2022-01-28 14:59:01-446709.-----------------------------------------------------------INI
2022-01-28 14:59:01-446709.Proceso Inicializado genera_cfdi.aspx. SesionId:446709 Folio Documento:MTY,1-2-0-0-568625,2,LLO100624517,FE
2022-01-28 14:59:01-446709.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 14:59:01-446709.Tipo_R:S
2022-01-28 14:59:01-446709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 14:59:01-446709.Server:ACOSRV5 Base:DBSAC7
2022-01-28 14:59:01-446709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 14:59:01-446709.Ticket:330500522012118340110
2022-01-28 14:59:01-446709.Siguiente Folio.MTY-FE-1-2-0-0-568625
2022-01-28 14:59:01-446709.Oficina:MTY,Serie:FE,Factura:219832,FolioCFDI:6754
2022-01-28 14:59:01-446709.Modo Pruebas:False
2022-01-28 14:59:01-446709.Licencia Válida
2022-01-28 14:59:01-446709.cfdiReceptor.Rfc:LLO100624517
2022-01-28 14:59:01-446709.Cliente:087694. Email:avasquez@tous.com. Boleto: 330500522012118340110. Total: 550.00. Fecha:1/21/2022 12:00:00 AM
2022-01-28 14:59:01-446709.FormaPago_L:VISA
2022-01-28 14:59:01-446709.Request.FE219832
2022-01-28 14:59:01-446709.Firmar folio.FE219832
2022-01-28 14:59:02-446709.Timbrar folio.FE219832
2022-01-28 14:59:02-446709.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 14:59:02-446709.cfdiReceptor.Rfc:LLO100624517
2022-01-28 14:59:02-446709.cfdiComprobante.Fech:1/28/2022 2:54:22 PM
2022-01-28 14:59:02-446709.cfdiComprobante.Total:550.00
2022-01-28 14:59:02-446709.Folio Generado:FE219832
2022-01-28 14:59:02-446709.Timbre Fiscal:87520FC0-225D-47C6-84B0-50DD5442390B
2022-01-28 14:59:06-446709.Inicio Envia Factura.FE219832
2022-01-28 14:59:07-446709.Fin Envia Factura.FE219832
2022-01-28 14:59:07-446709.Proceso finalizado. SesionId:446709 Folio Documento:MTY,1-2-0-0-568625,2,LLO100624517,FE
2022-01-28 14:59:07-446709.-----------------------------------------------------------FIN
2022-01-28 15:04:10-465246.-----------------------------------------------------------INI
2022-01-28 15:04:10-465246.Proceso Inicializado genera_cfdi.aspx. SesionId:465246 Folio Documento:MTY,1-1-2-6311-107373,2,ICC9601104J5,FE
2022-01-28 15:04:10-465246.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:04:10-465246.Tipo_R:S
2022-01-28 15:04:10-465246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:04:10-465246.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:04:10-465246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:04:10-465246.Ticket:011107373
2022-01-28 15:04:10-465246.Siguiente Folio.MTY-FE-1-1-2-6311-107373
2022-01-28 15:04:10-465246.Oficina:MTY,Serie:FE,Factura:219833,FolioCFDI:6755
2022-01-28 15:04:10-465246.Modo Pruebas:False
2022-01-28 15:04:10-465246.Licencia Válida
2022-01-28 15:04:10-465246.cfdiReceptor.Rfc:ICC9601104J5
2022-01-28 15:04:10-465246.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107373. Total: 800.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 15:04:10-465246.FormaPago_L:EFECTIVO
2022-01-28 15:04:10-465246.Request.FE219833
2022-01-28 15:04:10-465246.Firmar folio.FE219833
2022-01-28 15:04:10-465246.Timbrar folio.FE219833
2022-01-28 15:04:10-465246.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:04:10-465246.cfdiReceptor.Rfc:ICC9601104J5
2022-01-28 15:04:10-465246.cfdiComprobante.Fech:1/28/2022 3:04:00 PM
2022-01-28 15:04:10-465246.cfdiComprobante.Total:800.00
2022-01-28 15:04:11-465246.Folio Generado:FE219833
2022-01-28 15:04:11-465246.Timbre Fiscal:6BA04DD9-AB70-4D8A-B156-125E5AC2D235
2022-01-28 15:04:13-465246.Inicio Envia Factura.FE219833
2022-01-28 15:04:16-465246.Fin Envia Factura.FE219833
2022-01-28 15:04:16-465246.Proceso finalizado. SesionId:465246 Folio Documento:MTY,1-1-2-6311-107373,2,ICC9601104J5,FE
2022-01-28 15:04:16-465246.-----------------------------------------------------------FIN
2022-01-28 15:04:19-455484.-----------------------------------------------------------INI
2022-01-28 15:04:19-455484.Proceso Inicializado genera_cfdi.aspx. SesionId:455484 Folio Documento:MTY,1-2-0-0-568254,2,OAV080709469,FE
2022-01-28 15:04:19-455484.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:04:19-455484.Tipo_R:S
2022-01-28 15:04:19-455484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:04:19-455484.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:04:19-455484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:04:19-455484.Ticket:020543922012107500036
2022-01-28 15:04:19-455484.Siguiente Folio.MTY-FE-1-2-0-0-568254
2022-01-28 15:04:19-455484.Oficina:MTY,Serie:FE,Factura:219834,FolioCFDI:6756
2022-01-28 15:04:19-455484.Modo Pruebas:False
2022-01-28 15:04:19-455484.Licencia Válida
2022-01-28 15:04:19-455484.cfdiReceptor.Rfc:OAV080709469
2022-01-28 15:04:19-455484.Cliente:102934. Email:gerencia.recursoshumanos@rombo.mx. Boleto: 020543922012107500036. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-28 15:04:19-455484.FormaPago_L:MASTERCARD
2022-01-28 15:04:19-455484.Request.FE219834
2022-01-28 15:04:19-455484.Firmar folio.FE219834
2022-01-28 15:04:19-455484.Timbrar folio.FE219834
2022-01-28 15:04:19-455484.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:04:19-455484.cfdiReceptor.Rfc:OAV080709469
2022-01-28 15:04:19-455484.cfdiComprobante.Fech:1/28/2022 3:03:44 PM
2022-01-28 15:04:19-455484.cfdiComprobante.Total:450.00
2022-01-28 15:04:20-455484.Folio Generado:FE219834
2022-01-28 15:04:20-455484.Timbre Fiscal:1BA6B42F-7B29-4763-90E9-84BDB3F1FB5D
2022-01-28 15:04:21-455484.Inicio Envia Factura.FE219834
2022-01-28 15:04:23-455484.Fin Envia Factura.FE219834
2022-01-28 15:04:23-455484.Proceso finalizado. SesionId:455484 Folio Documento:MTY,1-2-0-0-568254,2,OAV080709469,FE
2022-01-28 15:04:23-455484.-----------------------------------------------------------FIN
2022-01-28 15:06:08-472168.-----------------------------------------------------------INI
2022-01-28 15:06:08-472168.Proceso Inicializado genera_cfdi.aspx. SesionId:472168 Folio Documento:MTY,1-2-0-0-568637,2,MME781114247,FE
2022-01-28 15:06:08-472168.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:06:08-472168.Tipo_R:S
2022-01-28 15:06:08-472168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:06:08-472168.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:06:08-472168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:06:08-472168.Ticket:320500322012121390138
2022-01-28 15:06:08-472168.Siguiente Folio.MTY-FE-1-2-0-0-568637
2022-01-28 15:06:08-472168.Oficina:MTY,Serie:FE,Factura:219835,FolioCFDI:6757
2022-01-28 15:06:08-472168.Modo Pruebas:False
2022-01-28 15:06:08-472168.Licencia Válida
2022-01-28 15:06:08-472168.cfdiReceptor.Rfc:MME781114247
2022-01-28 15:06:08-472168.Cliente:094021. Email:jtorres@mitutoyo.com.mx. Boleto: 320500322012121390138. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-28 15:06:08-472168.FormaPago_L:MASTERCARD
2022-01-28 15:06:08-472168.Request.FE219835
2022-01-28 15:06:08-472168.Firmar folio.FE219835
2022-01-28 15:06:08-472168.Timbrar folio.FE219835
2022-01-28 15:06:08-472168.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:06:08-472168.cfdiReceptor.Rfc:MME781114247
2022-01-28 15:06:08-472168.cfdiComprobante.Fech:1/28/2022 3:05:56 PM
2022-01-28 15:06:08-472168.cfdiComprobante.Total:400.00
2022-01-28 15:06:09-472168.Folio Generado:FE219835
2022-01-28 15:06:09-472168.Timbre Fiscal:F92A753B-9E8B-4894-913E-8F8940BE3F34
2022-01-28 15:06:11-472168.Inicio Envia Factura.FE219835
2022-01-28 15:06:12-472168.Fin Envia Factura.FE219835
2022-01-28 15:06:12-472168.Proceso finalizado. SesionId:472168 Folio Documento:MTY,1-2-0-0-568637,2,MME781114247,FE
2022-01-28 15:06:12-472168.-----------------------------------------------------------FIN
2022-01-28 15:17:07-481674.-----------------------------------------------------------INI
2022-01-28 15:17:07-481674.Proceso Inicializado genera_cfdi.aspx. SesionId:481674 Folio Documento:MTY,1-2-0-0-568220,2,RAGD831231191,FE
2022-01-28 15:17:07-481674.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:17:08-481674.Tipo_R:S
2022-01-28 15:17:08-481674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:17:08-481674.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:17:08-481674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:17:08-481674.Ticket:160500422012019460126
2022-01-28 15:17:08-481674.Siguiente Folio.MTY-FE-1-2-0-0-568220
2022-01-28 15:17:08-481674.Oficina:MTY,Serie:FE,Factura:219836,FolioCFDI:6758
2022-01-28 15:17:08-481674.Modo Pruebas:False
2022-01-28 15:17:08-481674.Licencia Válida
2022-01-28 15:17:08-481674.cfdiReceptor.Rfc:RAGD831231191
2022-01-28 15:17:08-481674.Cliente:103167. Email:raconstrucciones.sol@gmail.com. Boleto: 160500422012019460126. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-28 15:17:08-481674.FormaPago_L:MASTERCARD
2022-01-28 15:17:08-481674.Request.FE219836
2022-01-28 15:17:08-481674.Firmar folio.FE219836
2022-01-28 15:17:08-481674.Timbrar folio.FE219836
2022-01-28 15:17:08-481674.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:17:08-481674.cfdiReceptor.Rfc:RAGD831231191
2022-01-28 15:17:08-481674.cfdiComprobante.Fech:1/28/2022 3:17:04 PM
2022-01-28 15:17:08-481674.cfdiComprobante.Total:500.00
2022-01-28 15:17:09-481674.Folio Generado:FE219836
2022-01-28 15:17:09-481674.Timbre Fiscal:72E3D8E0-B262-4B9E-8478-ADC3A13653BA
2022-01-28 15:17:10-481674.Inicio Envia Factura.FE219836
2022-01-28 15:17:12-481674.Fin Envia Factura.FE219836
2022-01-28 15:17:12-481674.Proceso finalizado. SesionId:481674 Folio Documento:MTY,1-2-0-0-568220,2,RAGD831231191,FE
2022-01-28 15:17:12-481674.-----------------------------------------------------------FIN
2022-01-28 15:25:52-500790.-----------------------------------------------------------INI
2022-01-28 15:25:52-500790.Proceso Inicializado genera_cfdi.aspx. SesionId:500790 Folio Documento:MTY,1-2-0-0-569282,2,AME131001QT9,FE
2022-01-28 15:25:52-500790.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:25:52-500790.Tipo_R:S
2022-01-28 15:25:52-500790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:25:52-500790.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:25:52-500790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:25:52-500790.Ticket:140500522012723590150
2022-01-28 15:25:52-500790.Siguiente Folio.MTY-FE-1-2-0-0-569282
2022-01-28 15:25:52-500790.Oficina:MTY,Serie:FE,Factura:219837,FolioCFDI:6759
2022-01-28 15:25:52-500790.Modo Pruebas:False
2022-01-28 15:25:52-500790.Licencia Válida
2022-01-28 15:25:52-500790.cfdiReceptor.Rfc:AME131001QT9
2022-01-28 15:25:52-500790.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 140500522012723590150. Total: 650.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 15:25:52-500790.FormaPago_L:VISA
2022-01-28 15:25:52-500790.Request.FE219837
2022-01-28 15:25:52-500790.Firmar folio.FE219837
2022-01-28 15:25:52-500790.Timbrar folio.FE219837
2022-01-28 15:25:52-500790.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:25:52-500790.cfdiReceptor.Rfc:AME131001QT9
2022-01-28 15:25:52-500790.cfdiComprobante.Fech:1/28/2022 3:25:21 PM
2022-01-28 15:25:52-500790.cfdiComprobante.Total:650.00
2022-01-28 15:25:53-500790.Folio Generado:FE219837
2022-01-28 15:25:53-500790.Timbre Fiscal:BA3DC098-BC02-4C97-A07B-17A18869F918
2022-01-28 15:25:54-500790.Inicio Envia Factura.FE219837
2022-01-28 15:25:56-500790.Fin Envia Factura.FE219837
2022-01-28 15:25:56-500790.Proceso finalizado. SesionId:500790 Folio Documento:MTY,1-2-0-0-569282,2,AME131001QT9,FE
2022-01-28 15:25:56-500790.-----------------------------------------------------------FIN
2022-01-28 15:26:09-495103.-----------------------------------------------------------INI
2022-01-28 15:26:09-495103.Proceso Inicializado genera_cfdi.aspx. SesionId:495103 Folio Documento:MTY,1-2-0-0-568641,2,ADM0405313A4,FE
2022-01-28 15:26:09-495103.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:26:09-495103.Tipo_R:S
2022-01-28 15:26:09-495103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:26:09-495103.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:26:09-495103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:26:09-495103.Ticket:320500522012208310063
2022-01-28 15:26:09-495103.Siguiente Folio.MTY-FE-1-2-0-0-568641
2022-01-28 15:26:09-495103.Oficina:MTY,Serie:FE,Factura:219838,FolioCFDI:6760
2022-01-28 15:26:09-495103.Modo Pruebas:False
2022-01-28 15:26:09-495103.Licencia Válida
2022-01-28 15:26:09-495103.cfdiReceptor.Rfc:ADM0405313A4
2022-01-28 15:26:09-495103.Cliente:098266. Email:cidelavega@rcsa.mx. Boleto: 320500522012208310063. Total: 690.00. Fecha:1/22/2022 12:00:00 AM
2022-01-28 15:26:09-495103.FormaPago_L:MASTERCARD
2022-01-28 15:26:09-495103.Request.FE219838
2022-01-28 15:26:09-495103.Firmar folio.FE219838
2022-01-28 15:26:09-495103.Timbrar folio.FE219838
2022-01-28 15:26:09-495103.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:26:09-495103.cfdiReceptor.Rfc:ADM0405313A4
2022-01-28 15:26:09-495103.cfdiComprobante.Fech:1/28/2022 3:25:08 PM
2022-01-28 15:26:09-495103.cfdiComprobante.Total:690.00
2022-01-28 15:26:09-495103.Folio Generado:FE219838
2022-01-28 15:26:09-495103.Timbre Fiscal:8A8F0377-0EDD-4D56-95AB-895D12ACDC4F
2022-01-28 15:26:11-495103.Inicio Envia Factura.FE219838
2022-01-28 15:26:12-495103.Fin Envia Factura.FE219838
2022-01-28 15:26:12-495103.Proceso finalizado. SesionId:495103 Folio Documento:MTY,1-2-0-0-568641,2,ADM0405313A4,FE
2022-01-28 15:26:12-495103.-----------------------------------------------------------FIN
2022-01-28 15:32:32-516008.-----------------------------------------------------------INI
2022-01-28 15:32:32-516008.Proceso Inicializado genera_cfdi.aspx. SesionId:516008 Folio Documento:MTY,1-2-0-0-569019,2,MSI611222D70,FE
2022-01-28 15:32:32-516008.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:32:32-516008.Tipo_R:S
2022-01-28 15:32:32-516008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:32:32-516008.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:32:32-516008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:32:32-516008.Ticket:320500222012609270058
2022-01-28 15:32:32-516008.Siguiente Folio.MTY-FE-1-2-0-0-569019
2022-01-28 15:32:32-516008.Oficina:MTY,Serie:FE,Factura:219839,FolioCFDI:6761
2022-01-28 15:32:32-516008.Modo Pruebas:False
2022-01-28 15:32:32-516008.Licencia Válida
2022-01-28 15:32:32-516008.cfdiReceptor.Rfc:MSI611222D70
2022-01-28 15:32:32-516008.Cliente:079685. Email:jose.esteves@wavin.com. Boleto: 320500222012609270058. Total: 400.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 15:32:32-516008.FormaPago_L:MASTERCARD
2022-01-28 15:32:32-516008.Request.FE219839
2022-01-28 15:32:32-516008.Firmar folio.FE219839
2022-01-28 15:32:33-516008.Timbrar folio.FE219839
2022-01-28 15:32:33-516008.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:32:33-516008.cfdiReceptor.Rfc:MSI611222D70
2022-01-28 15:32:33-516008.cfdiComprobante.Fech:1/28/2022 3:31:22 PM
2022-01-28 15:32:33-516008.cfdiComprobante.Total:400.00
2022-01-28 15:32:33-516008.Folio Generado:FE219839
2022-01-28 15:32:33-516008.Timbre Fiscal:6106E32E-E51B-4683-8C38-408EE0BB3FD0
2022-01-28 15:32:35-516008.Inicio Envia Factura.FE219839
2022-01-28 15:32:37-516008.Fin Envia Factura.FE219839
2022-01-28 15:32:37-516008.Proceso finalizado. SesionId:516008 Folio Documento:MTY,1-2-0-0-569019,2,MSI611222D70,FE
2022-01-28 15:32:37-516008.-----------------------------------------------------------FIN
2022-01-28 15:48:10-521337.-----------------------------------------------------------INI
2022-01-28 15:48:10-521337.Proceso Inicializado genera_cfdi.aspx. SesionId:521337 Folio Documento:MTY,1-2-0-0-567849,2,GACR870615BN4,FE
2022-01-28 15:48:10-521337.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 15:48:10-521337.Tipo_R:S
2022-01-28 15:48:10-521337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 15:48:10-521337.Server:ACOSRV5 Base:DBSAC7
2022-01-28 15:48:11-521337.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 15:48:11-521337.Ticket:190500422011815570123
2022-01-28 15:48:11-521337.Siguiente Folio.MTY-FE-1-2-0-0-567849
2022-01-28 15:48:11-521337.Oficina:MTY,Serie:FE,Factura:219840,FolioCFDI:6762
2022-01-28 15:48:11-521337.Modo Pruebas:False
2022-01-28 15:48:11-521337.Licencia Válida
2022-01-28 15:48:11-521337.cfdiReceptor.Rfc:GACR870615BN4
2022-01-28 15:48:11-521337.Cliente:103168. Email:garzacarpio@gmail.com. Boleto: 190500422011815570123. Total: 580.00. Fecha:1/18/2022 12:00:00 AM
2022-01-28 15:48:11-521337.FormaPago_L:MASTERCARD
2022-01-28 15:48:11-521337.Request.FE219840
2022-01-28 15:48:11-521337.Firmar folio.FE219840
2022-01-28 15:48:11-521337.Timbrar folio.FE219840
2022-01-28 15:48:11-521337.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 15:48:11-521337.cfdiReceptor.Rfc:GACR870615BN4
2022-01-28 15:48:11-521337.cfdiComprobante.Fech:1/28/2022 3:47:49 PM
2022-01-28 15:48:11-521337.cfdiComprobante.Total:580.00
2022-01-28 15:48:12-521337.Folio Generado:FE219840
2022-01-28 15:48:12-521337.Timbre Fiscal:9D4C07BE-FD20-4F53-9DCC-2C9DC557A65F
2022-01-28 15:48:13-521337.Inicio Envia Factura.FE219840
2022-01-28 15:48:15-521337.Fin Envia Factura.FE219840
2022-01-28 15:48:15-521337.Proceso finalizado. SesionId:521337 Folio Documento:MTY,1-2-0-0-567849,2,GACR870615BN4,FE
2022-01-28 15:48:15-521337.-----------------------------------------------------------FIN
2022-01-28 16:08:54-538570.-----------------------------------------------------------INI
2022-01-28 16:08:54-538570.Proceso Inicializado genera_cfdi.aspx. SesionId:538570 Folio Documento:MTY,1-2-0-0-565292,2,LAM9109013H1,FE
2022-01-28 16:08:54-538570.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 16:08:54-538570.Tipo_R:S
2022-01-28 16:08:54-538570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 16:08:54-538570.Server:ACOSRV5 Base:DBSAC7
2022-01-28 16:08:54-538570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 16:08:54-538570.Ticket:190500522010421080240
2022-01-28 16:08:54-538570.Siguiente Folio.MTY-FE-1-2-0-0-565292
2022-01-28 16:08:54-538570.Oficina:MTY,Serie:FE,Factura:219841,FolioCFDI:6763
2022-01-28 16:08:54-538570.Modo Pruebas:False
2022-01-28 16:08:55-538570.Licencia Válida
2022-01-28 16:08:55-538570.cfdiReceptor.Rfc:LAM9109013H1
2022-01-28 16:08:55-538570.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500522010421080240. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-28 16:08:55-538570.FormaPago_L:AMERICAN EXPRESS
2022-01-28 16:08:55-538570.Request.FE219841
2022-01-28 16:08:56-538570.Firmar folio.FE219841
2022-01-28 16:08:56-538570.Timbrar folio.FE219841
2022-01-28 16:08:56-538570.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 16:08:56-538570.cfdiReceptor.Rfc:LAM9109013H1
2022-01-28 16:08:56-538570.cfdiComprobante.Fech:1/28/2022 4:06:42 PM
2022-01-28 16:08:56-538570.cfdiComprobante.Total:700.00
2022-01-28 16:08:58-538570.Folio Generado:FE219841
2022-01-28 16:08:58-538570.Timbre Fiscal:58B9C635-4BC3-4B8B-AD81-41A2366F7999
2022-01-28 16:09:02-538570.Inicio Envia Factura.FE219841
2022-01-28 16:09:02-538570.-----------------------------------------------------------INI
2022-01-28 16:09:02-538570.Proceso Inicializado genera_cfdi.aspx. SesionId:538570 Folio Documento:MTY,1-2-0-0-565292,2,LAM9109013H1,FE
2022-01-28 16:09:02-538570.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 16:09:02-538570.Tipo_R:S
2022-01-28 16:09:02-538570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 16:09:02-538570.Server:ACOSRV5 Base:DBSAC7
2022-01-28 16:09:02-538570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 16:09:02-538570.Ticket:190500522010421080240
2022-01-28 16:09:02-538570.Oficina:MTY,Serie:FE,Factura:219841,FolioCFDI:6764
2022-01-28 16:09:02-538570.Modo Pruebas:False
2022-01-28 16:09:02-538570.Licencia Válida
2022-01-28 16:09:02-538570.cfdiReceptor.Rfc:LAM9109013H1
2022-01-28 16:09:02-538570.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500522010421080240. Total: 700,00. Fecha:1/4/2022 12:00:00 AM
2022-01-28 16:09:02-538570.FormaPago_L:AMERICAN EXPRESS
2022-01-28 16:09:02-538570.Folio existente.FE219841
2022-01-28 16:09:02-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-28 16:09:02-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-28 16:09:02-538570.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-28 16:09:02-538570.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-28 16:09:04-538570.Fin Envia Factura.FE219841
2022-01-28 16:09:04-538570.Proceso finalizado. SesionId:538570 Folio Documento:MTY,1-2-0-0-565292,2,LAM9109013H1,FE
2022-01-28 16:09:04-538570.-----------------------------------------------------------FIN
2022-01-28 16:40:09-544203.-----------------------------------------------------------INI
2022-01-28 16:40:09-544203.Proceso Inicializado genera_cfdi.aspx. SesionId:544203 Folio Documento:MTY,1-2-0-0-569075,2,TIS100322RI2,FE
2022-01-28 16:40:09-544203.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 16:40:09-544203.Tipo_R:S
2022-01-28 16:40:09-544203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 16:40:09-544203.Server:ACOSRV5 Base:DBSAC7
2022-01-28 16:40:09-544203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 16:40:09-544203.Ticket:020543922012700310010
2022-01-28 16:40:09-544203.Siguiente Folio.MTY-FE-1-2-0-0-569075
2022-01-28 16:40:09-544203.Oficina:MTY,Serie:FE,Factura:219842,FolioCFDI:6764
2022-01-28 16:40:09-544203.Modo Pruebas:False
2022-01-28 16:40:09-544203.Licencia Válida
2022-01-28 16:40:09-544203.cfdiReceptor.Rfc:TIS100322RI2
2022-01-28 16:40:09-544203.Cliente:103169. Email:e.gomez@tecpesa.com. Boleto: 020543922012700310010. Total: 400.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 16:40:09-544203.FormaPago_L:VISA
2022-01-28 16:40:09-544203.Request.FE219842
2022-01-28 16:40:09-544203.Firmar folio.FE219842
2022-01-28 16:40:10-544203.Timbrar folio.FE219842
2022-01-28 16:40:10-544203.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 16:40:10-544203.cfdiReceptor.Rfc:TIS100322RI2
2022-01-28 16:40:10-544203.cfdiComprobante.Fech:1/28/2022 4:37:55 PM
2022-01-28 16:40:10-544203.cfdiComprobante.Total:400.00
2022-01-28 16:40:10-544203.Folio Generado:FE219842
2022-01-28 16:40:10-544203.Timbre Fiscal:2EF6AF24-6337-4331-A52A-518A531085FE
2022-01-28 16:40:14-544203.Inicio Envia Factura.FE219842
2022-01-28 16:40:16-544203.Fin Envia Factura.FE219842
2022-01-28 16:40:16-544203.Proceso finalizado. SesionId:544203 Folio Documento:MTY,1-2-0-0-569075,2,TIS100322RI2,FE
2022-01-28 16:40:16-544203.-----------------------------------------------------------FIN
2022-01-28 17:09:24-558530.-----------------------------------------------------------INI
2022-01-28 17:09:25-558530.Proceso Inicializado genera_cfdi.aspx. SesionId:558530 Folio Documento:MTY,1-2-0-0-567445,2,DEA7103086X2,FE
2022-01-28 17:09:25-558530.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 17:09:25-558530.Tipo_R:S
2022-01-28 17:09:25-558530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 17:09:25-558530.Server:ACOSRV5 Base:DBSAC7
2022-01-28 17:09:25-558530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 17:09:25-558530.Ticket:190500122011705080049
2022-01-28 17:09:25-558530.Siguiente Folio.MTY-FE-1-2-0-0-567445
2022-01-28 17:09:25-558530.Oficina:MTY,Serie:FE,Factura:219843,FolioCFDI:6765
2022-01-28 17:09:25-558530.Modo Pruebas:False
2022-01-28 17:09:25-558530.Licencia Válida
2022-01-28 17:09:25-558530.cfdiReceptor.Rfc:DEA7103086X2
2022-01-28 17:09:25-558530.Cliente:086310. Email:aencinas@deacero.com. Boleto: 190500122011705080049. Total: 330.00. Fecha:1/17/2022 12:00:00 AM
2022-01-28 17:09:25-558530.FormaPago_L:AMERICAN EXPRESS
2022-01-28 17:09:25-558530.Request.FE219843
2022-01-28 17:09:25-558530.Firmar folio.FE219843
2022-01-28 17:09:25-558530.Timbrar folio.FE219843
2022-01-28 17:09:25-558530.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 17:09:25-558530.cfdiReceptor.Rfc:DEA7103086X2
2022-01-28 17:09:25-558530.cfdiComprobante.Fech:1/28/2022 5:08:46 PM
2022-01-28 17:09:25-558530.cfdiComprobante.Total:330.00
2022-01-28 17:09:26-558530.Folio Generado:FE219843
2022-01-28 17:09:26-558530.Timbre Fiscal:D1BB0A89-810D-47D9-936F-0DFA1D24ED46
2022-01-28 17:09:29-558530.Inicio Envia Factura.FE219843
2022-01-28 17:09:31-558530.Fin Envia Factura.FE219843
2022-01-28 17:09:31-558530.Proceso finalizado. SesionId:558530 Folio Documento:MTY,1-2-0-0-567445,2,DEA7103086X2,FE
2022-01-28 17:09:31-558530.-----------------------------------------------------------FIN
2022-01-28 17:26:06-566053.-----------------------------------------------------------INI
2022-01-28 17:26:06-566053.Proceso Inicializado genera_cfdi.aspx. SesionId:566053 Folio Documento:MTY,1-1-2-6307-107335,2,ECO8703238B9,FE
2022-01-28 17:26:06-566053.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 17:26:06-566053.Tipo_R:S
2022-01-28 17:26:06-566053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 17:26:06-566053.Server:ACOSRV5 Base:DBSAC7
2022-01-28 17:26:06-566053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 17:26:06-566053.Ticket:011107335
2022-01-28 17:26:06-566053.Siguiente Folio.MTY-FE-1-1-2-6307-107335
2022-01-28 17:26:06-566053.Oficina:MTY,Serie:FE,Factura:219844,FolioCFDI:6766
2022-01-28 17:26:06-566053.Modo Pruebas:False
2022-01-28 17:26:06-566053.Licencia Válida
2022-01-28 17:26:06-566053.cfdiReceptor.Rfc:ECO8703238B9
2022-01-28 17:26:06-566053.Cliente:001754. Email:gerardo.lopezpalomo@ecolab.com. Boleto: 011107335. Total: 350.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 17:26:06-566053.FormaPago_L:MASTERCARD CREDITO
2022-01-28 17:26:06-566053.Request.FE219844
2022-01-28 17:26:06-566053.Firmar folio.FE219844
2022-01-28 17:26:06-566053.Timbrar folio.FE219844
2022-01-28 17:26:06-566053.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 17:26:06-566053.cfdiReceptor.Rfc:ECO8703238B9
2022-01-28 17:26:06-566053.cfdiComprobante.Fech:1/28/2022 5:21:59 PM
2022-01-28 17:26:06-566053.cfdiComprobante.Total:350.00
2022-01-28 17:26:07-566053.Folio Generado:FE219844
2022-01-28 17:26:07-566053.Timbre Fiscal:F6578E14-6610-4158-BB3A-6EBECA70C1E4
2022-01-28 17:26:08-566053.Inicio Envia Factura.FE219844
2022-01-28 17:26:10-566053.Fin Envia Factura.FE219844
2022-01-28 17:26:10-566053.Proceso finalizado. SesionId:566053 Folio Documento:MTY,1-1-2-6307-107335,2,ECO8703238B9,FE
2022-01-28 17:26:10-566053.-----------------------------------------------------------FIN
2022-01-28 17:29:40-578731.-----------------------------------------------------------INI
2022-01-28 17:29:40-578731.Proceso Inicializado genera_cfdi.aspx. SesionId:578731 Folio Documento:MTY,1-1-2-6262-106815,2,LPI830527KJ2,FE
2022-01-28 17:29:40-578731.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 17:29:40-578731.Tipo_R:S
2022-01-28 17:29:40-578731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 17:29:40-578731.Server:ACOSRV5 Base:DBSAC7
2022-01-28 17:29:40-578731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 17:29:40-578731.Ticket:011106815
2022-01-28 17:29:40-578731.Siguiente Folio.MTY-FE-1-1-2-6262-106815
2022-01-28 17:29:40-578731.Oficina:MTY,Serie:FE,Factura:219845,FolioCFDI:6767
2022-01-28 17:29:40-578731.Modo Pruebas:False
2022-01-28 17:29:40-578731.Licencia Válida
2022-01-28 17:29:40-578731.cfdiReceptor.Rfc:LPI830527KJ2
2022-01-28 17:29:40-578731.Cliente:097803. Email:abertaud@pisa.com.mx. Boleto: 011106815. Total: 550.00. Fecha:1/12/2022 12:00:00 AM
2022-01-28 17:29:40-578731.FormaPago_L:VISA CREDITO
2022-01-28 17:29:40-578731.Request.FE219845
2022-01-28 17:29:40-578731.Firmar folio.FE219845
2022-01-28 17:29:41-578731.Timbrar folio.FE219845
2022-01-28 17:29:41-578731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 17:29:41-578731.cfdiReceptor.Rfc:LPI830527KJ2
2022-01-28 17:29:41-578731.cfdiComprobante.Fech:1/28/2022 5:28:48 PM
2022-01-28 17:29:41-578731.cfdiComprobante.Total:550.00
2022-01-28 17:29:41-578731.Folio Generado:FE219845
2022-01-28 17:29:41-578731.Timbre Fiscal:B28F2C76-70FB-4003-A80E-57DB0CF44F2F
2022-01-28 17:29:43-578731.Inicio Envia Factura.FE219845
2022-01-28 17:29:45-578731.Fin Envia Factura.FE219845
2022-01-28 17:29:45-578731.Proceso finalizado. SesionId:578731 Folio Documento:MTY,1-1-2-6262-106815,2,LPI830527KJ2,FE
2022-01-28 17:29:45-578731.-----------------------------------------------------------FIN
2022-01-28 17:32:28-589529.-----------------------------------------------------------INI
2022-01-28 17:32:28-589529.Proceso Inicializado genera_cfdi.aspx. SesionId:589529 Folio Documento:MTY,1-2-0-0-568771,2,LAM9109013H1,FE
2022-01-28 17:32:28-589529.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 17:32:28-589529.Tipo_R:S
2022-01-28 17:32:28-589529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 17:32:28-589529.Server:ACOSRV5 Base:DBSAC7
2022-01-28 17:32:28-589529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 17:32:28-589529.Ticket:190500322012409200072
2022-01-28 17:32:28-589529.Siguiente Folio.MTY-FE-1-2-0-0-568771
2022-01-28 17:32:28-589529.Oficina:MTY,Serie:FE,Factura:219846,FolioCFDI:6768
2022-01-28 17:32:28-589529.Modo Pruebas:False
2022-01-28 17:32:28-589529.Licencia Válida
2022-01-28 17:32:28-589529.cfdiReceptor.Rfc:LAM9109013H1
2022-01-28 17:32:28-589529.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500322012409200072. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-28 17:32:28-589529.FormaPago_L:AMERICAN EXPRESS
2022-01-28 17:32:28-589529.Request.FE219846
2022-01-28 17:32:28-589529.Firmar folio.FE219846
2022-01-28 17:32:28-589529.Timbrar folio.FE219846
2022-01-28 17:32:28-589529.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 17:32:28-589529.cfdiReceptor.Rfc:LAM9109013H1
2022-01-28 17:32:28-589529.cfdiComprobante.Fech:1/28/2022 5:32:20 PM
2022-01-28 17:32:28-589529.cfdiComprobante.Total:450.00
2022-01-28 17:32:29-589529.Folio Generado:FE219846
2022-01-28 17:32:29-589529.Timbre Fiscal:7DA7E4C7-5101-4911-8C4F-45810616403B
2022-01-28 17:32:30-589529.Inicio Envia Factura.FE219846
2022-01-28 17:32:32-589529.Fin Envia Factura.FE219846
2022-01-28 17:32:32-589529.Proceso finalizado. SesionId:589529 Folio Documento:MTY,1-2-0-0-568771,2,LAM9109013H1,FE
2022-01-28 17:32:32-589529.-----------------------------------------------------------FIN
2022-01-28 17:55:12-598884.-----------------------------------------------------------INI
2022-01-28 17:55:12-598884.Proceso Inicializado genera_cfdi.aspx. SesionId:598884 Folio Documento:MTY,1-2-0-0-569312,2,LPS9206049C9,FE
2022-01-28 17:55:12-598884.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 17:55:12-598884.Tipo_R:S
2022-01-28 17:55:12-598884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 17:55:12-598884.Server:ACOSRV5 Base:DBSAC7
2022-01-28 17:55:13-598884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 17:55:13-598884.Ticket:340507322012809120030
2022-01-28 17:55:13-598884.Siguiente Folio.MTY-FE-1-2-0-0-569312
2022-01-28 17:55:13-598884.Oficina:MTY,Serie:FE,Factura:219847,FolioCFDI:6769
2022-01-28 17:55:13-598884.Modo Pruebas:False
2022-01-28 17:55:13-598884.Licencia Válida
2022-01-28 17:55:13-598884.cfdiReceptor.Rfc:LPS9206049C9
2022-01-28 17:55:13-598884.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 340507322012809120030. Total: 800.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 17:55:13-598884.FormaPago_L:VISA
2022-01-28 17:55:13-598884.Request.FE219847
2022-01-28 17:55:13-598884.Firmar folio.FE219847
2022-01-28 17:55:13-598884.Timbrar folio.FE219847
2022-01-28 17:55:13-598884.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 17:55:13-598884.cfdiReceptor.Rfc:LPS9206049C9
2022-01-28 17:55:13-598884.cfdiComprobante.Fech:1/28/2022 5:54:47 PM
2022-01-28 17:55:13-598884.cfdiComprobante.Total:800.00
2022-01-28 17:55:14-598884.Folio Generado:FE219847
2022-01-28 17:55:14-598884.Timbre Fiscal:3FD868BC-2A08-421E-BE7F-C171327237D2
2022-01-28 17:55:17-598884.Inicio Envia Factura.FE219847
2022-01-28 17:55:19-598884.Fin Envia Factura.FE219847
2022-01-28 17:55:19-598884.Proceso finalizado. SesionId:598884 Folio Documento:MTY,1-2-0-0-569312,2,LPS9206049C9,FE
2022-01-28 17:55:19-598884.-----------------------------------------------------------FIN
2022-01-28 18:28:39-606293.-----------------------------------------------------------INI
2022-01-28 18:28:39-606293.Proceso Inicializado genera_cfdi.aspx. SesionId:606293 Folio Documento:MTY,1-2-0-0-567844,2,ADE971222GT0,FE
2022-01-28 18:28:39-606293.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 18:28:39-606293.Tipo_R:S
2022-01-28 18:28:39-606293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 18:28:39-606293.Server:ACOSRV5 Base:DBSAC7
2022-01-28 18:28:39-606293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 18:28:39-606293.Ticket:200500222011809400056
2022-01-28 18:28:39-606293.Siguiente Folio.MTY-FE-1-2-0-0-567844
2022-01-28 18:28:39-606293.Oficina:MTY,Serie:FE,Factura:219848,FolioCFDI:6770
2022-01-28 18:28:39-606293.Modo Pruebas:False
2022-01-28 18:28:40-606293.Licencia Válida
2022-01-28 18:28:40-606293.cfdiReceptor.Rfc:ADE971222GT0
2022-01-28 18:28:40-606293.Cliente:048505. Email:estefania.bernal@averydennison.com. Boleto: 200500222011809400056. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-28 18:28:40-606293.FormaPago_L:MASTERCARD
2022-01-28 18:28:40-606293.Request.FE219848
2022-01-28 18:28:40-606293.Firmar folio.FE219848
2022-01-28 18:28:40-606293.Timbrar folio.FE219848
2022-01-28 18:28:40-606293.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 18:28:40-606293.cfdiReceptor.Rfc:ADE971222GT0
2022-01-28 18:28:40-606293.cfdiComprobante.Fech:1/28/2022 6:28:10 PM
2022-01-28 18:28:40-606293.cfdiComprobante.Total:400.00
2022-01-28 18:28:41-606293.Folio Generado:FE219848
2022-01-28 18:28:41-606293.Timbre Fiscal:DB4E32F0-D616-4187-9703-C1CBDCF300C4
2022-01-28 18:28:44-606293.Inicio Envia Factura.FE219848
2022-01-28 18:28:46-606293.Fin Envia Factura.FE219848
2022-01-28 18:28:46-606293.Proceso finalizado. SesionId:606293 Folio Documento:MTY,1-2-0-0-567844,2,ADE971222GT0,FE
2022-01-28 18:28:46-606293.-----------------------------------------------------------FIN
2022-01-28 18:56:26-616197.-----------------------------------------------------------INI
2022-01-28 18:56:26-616197.Proceso Inicializado genera_cfdi.aspx. SesionId:616197 Folio Documento:MTY,1-2-0-0-566442,2,WPH1803235SA,FE
2022-01-28 18:56:26-616197.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 18:56:26-616197.Tipo_R:S
2022-01-28 18:56:26-616197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 18:56:26-616197.Server:ACOSRV5 Base:DBSAC7
2022-01-28 18:56:26-616197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 18:56:26-616197.Ticket:310500322011006550064
2022-01-28 18:56:26-616197.Siguiente Folio.MTY-FE-1-2-0-0-566442
2022-01-28 18:56:26-616197.Oficina:MTY,Serie:FE,Factura:219849,FolioCFDI:6771
2022-01-28 18:56:26-616197.Modo Pruebas:False
2022-01-28 18:56:26-616197.Licencia Válida
2022-01-28 18:56:26-616197.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 18:56:26-616197.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 310500322011006550064. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-28 18:56:26-616197.FormaPago_L:VISA
2022-01-28 18:56:26-616197.Request.FE219849
2022-01-28 18:56:26-616197.Firmar folio.FE219849
2022-01-28 18:56:26-616197.Timbrar folio.FE219849
2022-01-28 18:56:26-616197.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 18:56:26-616197.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 18:56:26-616197.cfdiComprobante.Fech:1/28/2022 6:49:26 PM
2022-01-28 18:56:26-616197.cfdiComprobante.Total:500.00
2022-01-28 18:56:27-616197.Folio Generado:FE219849
2022-01-28 18:56:27-616197.Timbre Fiscal:8E07AE0E-C1E8-4F1D-9B62-333F6BDC5779
2022-01-28 18:56:30-616197.Inicio Envia Factura.FE219849
2022-01-28 18:56:32-616197.Fin Envia Factura.FE219849
2022-01-28 18:56:32-616197.Proceso finalizado. SesionId:616197 Folio Documento:MTY,1-2-0-0-566442,2,WPH1803235SA,FE
2022-01-28 18:56:32-616197.-----------------------------------------------------------FIN
2022-01-28 19:00:20-610598.-----------------------------------------------------------INI
2022-01-28 19:00:20-610598.Proceso Inicializado genera_cfdi.aspx. SesionId:610598 Folio Documento:MTY,1-1-2-6257-106764,2,WPH1803235SA,FE
2022-01-28 19:00:20-610598.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 19:00:20-610598.Tipo_R:S
2022-01-28 19:00:20-610598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 19:00:20-610598.Server:ACOSRV5 Base:DBSAC7
2022-01-28 19:00:20-610598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 19:00:20-610598.Ticket:011106764
2022-01-28 19:00:20-610598.Siguiente Folio.MTY-FE-1-1-2-6257-106764
2022-01-28 19:00:20-610598.Oficina:MTY,Serie:FE,Factura:219850,FolioCFDI:6772
2022-01-28 19:00:20-610598.Modo Pruebas:False
2022-01-28 19:00:20-610598.Licencia Válida
2022-01-28 19:00:20-610598.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 19:00:20-610598.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011106764. Total: 370.00. Fecha:1/10/2022 12:00:00 AM
2022-01-28 19:00:20-610598.FormaPago_L:VISA DEBITO
2022-01-28 19:00:20-610598.Request.FE219850
2022-01-28 19:00:20-610598.Firmar folio.FE219850
2022-01-28 19:00:20-610598.Timbrar folio.FE219850
2022-01-28 19:00:20-610598.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 19:00:20-610598.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 19:00:20-610598.cfdiComprobante.Fech:1/28/2022 6:59:22 PM
2022-01-28 19:00:20-610598.cfdiComprobante.Total:370.00
2022-01-28 19:00:21-610598.Folio Generado:FE219850
2022-01-28 19:00:21-610598.Timbre Fiscal:6026E40E-A6D1-40EB-A48F-B87ADD06176B
2022-01-28 19:00:22-610598.Inicio Envia Factura.FE219850
2022-01-28 19:00:24-610598.Fin Envia Factura.FE219850
2022-01-28 19:00:24-610598.Proceso finalizado. SesionId:610598 Folio Documento:MTY,1-1-2-6257-106764,2,WPH1803235SA,FE
2022-01-28 19:00:24-610598.-----------------------------------------------------------FIN
2022-01-28 19:04:08-616752.-----------------------------------------------------------INI
2022-01-28 19:04:08-616752.Proceso Inicializado genera_cfdi.aspx. SesionId:616752 Folio Documento:MTY,1-1-2-6257-106751,2,WPH1803235SA,FE
2022-01-28 19:04:08-616752.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 19:04:08-616752.Tipo_R:S
2022-01-28 19:04:08-616752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 19:04:08-616752.Server:ACOSRV5 Base:DBSAC7
2022-01-28 19:04:08-616752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 19:04:08-616752.Ticket:011106751
2022-01-28 19:04:08-616752.Siguiente Folio.MTY-FE-1-1-2-6257-106751
2022-01-28 19:04:08-616752.Oficina:MTY,Serie:FE,Factura:219851,FolioCFDI:6773
2022-01-28 19:04:08-616752.Modo Pruebas:False
2022-01-28 19:04:08-616752.Licencia Válida
2022-01-28 19:04:08-616752.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 19:04:08-616752.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011106751. Total: 370.00. Fecha:1/10/2022 12:00:00 AM
2022-01-28 19:04:08-616752.FormaPago_L:VISA DEBITO
2022-01-28 19:04:08-616752.Request.FE219851
2022-01-28 19:04:08-616752.Firmar folio.FE219851
2022-01-28 19:04:08-616752.Timbrar folio.FE219851
2022-01-28 19:04:08-616752.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 19:04:08-616752.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 19:04:08-616752.cfdiComprobante.Fech:1/28/2022 7:04:04 PM
2022-01-28 19:04:08-616752.cfdiComprobante.Total:370.00
2022-01-28 19:04:09-616752.Folio Generado:FE219851
2022-01-28 19:04:09-616752.Timbre Fiscal:2C4450A5-AF1B-44B3-A56E-F16961697540
2022-01-28 19:04:11-616752.Inicio Envia Factura.FE219851
2022-01-28 19:04:12-616752.Fin Envia Factura.FE219851
2022-01-28 19:04:12-616752.Proceso finalizado. SesionId:616752 Folio Documento:MTY,1-1-2-6257-106751,2,WPH1803235SA,FE
2022-01-28 19:04:12-616752.-----------------------------------------------------------FIN
2022-01-28 19:06:34-615180.-----------------------------------------------------------INI
2022-01-28 19:06:34-615180.Proceso Inicializado genera_cfdi.aspx. SesionId:615180 Folio Documento:MTY,1-1-2-6270-106925,2,WPH1803235SA,FE
2022-01-28 19:06:34-615180.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 19:06:34-615180.Tipo_R:S
2022-01-28 19:06:34-615180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 19:06:34-615180.Server:ACOSRV5 Base:DBSAC7
2022-01-28 19:06:34-615180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 19:06:34-615180.Ticket:011106925
2022-01-28 19:06:34-615180.Siguiente Folio.MTY-FE-1-1-2-6270-106925
2022-01-28 19:06:34-615180.Oficina:MTY,Serie:FE,Factura:219852,FolioCFDI:6774
2022-01-28 19:06:34-615180.Modo Pruebas:False
2022-01-28 19:06:34-615180.Licencia Válida
2022-01-28 19:06:34-615180.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 19:06:34-615180.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011106925. Total: 370.00. Fecha:1/14/2022 12:00:00 AM
2022-01-28 19:06:34-615180.FormaPago_L:VISA DEBITO
2022-01-28 19:06:34-615180.Request.FE219852
2022-01-28 19:06:34-615180.Firmar folio.FE219852
2022-01-28 19:06:34-615180.Timbrar folio.FE219852
2022-01-28 19:06:34-615180.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 19:06:34-615180.cfdiReceptor.Rfc:WPH1803235SA
2022-01-28 19:06:34-615180.cfdiComprobante.Fech:1/28/2022 7:06:31 PM
2022-01-28 19:06:34-615180.cfdiComprobante.Total:370.00
2022-01-28 19:06:35-615180.Folio Generado:FE219852
2022-01-28 19:06:35-615180.Timbre Fiscal:04F56DAE-0C04-4E9F-B9B7-B8D06F180618
2022-01-28 19:06:37-615180.Inicio Envia Factura.FE219852
2022-01-28 19:06:38-615180.Fin Envia Factura.FE219852
2022-01-28 19:06:38-615180.Proceso finalizado. SesionId:615180 Folio Documento:MTY,1-1-2-6270-106925,2,WPH1803235SA,FE
2022-01-28 19:06:38-615180.-----------------------------------------------------------FIN
2022-01-28 19:43:42-629824.-----------------------------------------------------------INI
2022-01-28 19:43:42-629824.Proceso Inicializado genera_cfdi.aspx. SesionId:629824 Folio Documento:MTY,1-2-0-0-569288,2,ACC1407162T3,FE
2022-01-28 19:43:42-629824.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 19:43:42-629824.Tipo_R:S
2022-01-28 19:43:42-629824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 19:43:42-629824.Server:ACOSRV5 Base:DBSAC7
2022-01-28 19:43:42-629824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 19:43:42-629824.Ticket:170500222012801110014
2022-01-28 19:43:42-629824.Siguiente Folio.MTY-FE-1-2-0-0-569288
2022-01-28 19:43:42-629824.Oficina:MTY,Serie:FE,Factura:219853,FolioCFDI:6775
2022-01-28 19:43:42-629824.Modo Pruebas:False
2022-01-28 19:43:42-629824.Licencia Válida
2022-01-28 19:43:42-629824.cfdiReceptor.Rfc:ACC1407162T3
2022-01-28 19:43:42-629824.Cliente:092853. Email:facturas@creativoadhoc.com. Boleto: 170500222012801110014. Total: 350.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 19:43:42-629824.FormaPago_L:AMERICAN EXPRESS
2022-01-28 19:43:42-629824.Request.FE219853
2022-01-28 19:43:43-629824.Firmar folio.FE219853
2022-01-28 19:43:43-629824.Timbrar folio.FE219853
2022-01-28 19:43:43-629824.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 19:43:43-629824.cfdiReceptor.Rfc:ACC1407162T3
2022-01-28 19:43:43-629824.cfdiComprobante.Fech:1/28/2022 7:43:19 PM
2022-01-28 19:43:43-629824.cfdiComprobante.Total:350.00
2022-01-28 19:43:46-629824.Folio Generado:FE219853
2022-01-28 19:43:46-629824.Timbre Fiscal:B4CD566E-DE26-47D2-BCFA-AAF93DD8B9BC
2022-01-28 19:43:50-629824.Inicio Envia Factura.FE219853
2022-01-28 19:43:52-629824.Fin Envia Factura.FE219853
2022-01-28 19:43:52-629824.Proceso finalizado. SesionId:629824 Folio Documento:MTY,1-2-0-0-569288,2,ACC1407162T3,FE
2022-01-28 19:43:52-629824.-----------------------------------------------------------FIN
2022-01-28 20:15:46-652983.-----------------------------------------------------------INI
2022-01-28 20:15:46-652983.Proceso Inicializado genera_cfdi.aspx. SesionId:652983 Folio Documento:MTY,1-2-0-0-569177,2,SSH9608016NA,FE
2022-01-28 20:15:46-652983.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 20:15:46-652983.Tipo_R:S
2022-01-28 20:15:46-652983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 20:15:46-652983.Server:ACOSRV5 Base:DBSAC7
2022-01-28 20:15:46-652983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 20:15:46-652983.Ticket:020591822012707430026
2022-01-28 20:15:46-652983.Siguiente Folio.MTY-FE-1-2-0-0-569177
2022-01-28 20:15:46-652983.Oficina:MTY,Serie:FE,Factura:219854,FolioCFDI:6776
2022-01-28 20:15:47-652983.Modo Pruebas:False
2022-01-28 20:15:47-652983.Licencia Válida
2022-01-28 20:15:47-652983.cfdiReceptor.Rfc:SSH9608016NA
2022-01-28 20:15:47-652983.Cliente:103170. Email:nquintana@shasa.com. Boleto: 020591822012707430026. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 20:15:47-652983.FormaPago_L:VISA
2022-01-28 20:15:47-652983.Request.FE219854
2022-01-28 20:15:47-652983.Firmar folio.FE219854
2022-01-28 20:15:47-652983.Timbrar folio.FE219854
2022-01-28 20:15:47-652983.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 20:15:47-652983.cfdiReceptor.Rfc:SSH9608016NA
2022-01-28 20:15:47-652983.cfdiComprobante.Fech:1/28/2022 8:15:35 PM
2022-01-28 20:15:47-652983.cfdiComprobante.Total:450.00
2022-01-28 20:15:48-652983.Folio Generado:FE219854
2022-01-28 20:15:48-652983.Timbre Fiscal:0852FE2B-E5E5-4E5F-BEDE-914C784C9BE1
2022-01-28 20:15:51-652983.Inicio Envia Factura.FE219854
2022-01-28 20:15:53-652983.Fin Envia Factura.FE219854
2022-01-28 20:15:53-652983.Proceso finalizado. SesionId:652983 Folio Documento:MTY,1-2-0-0-569177,2,SSH9608016NA,FE
2022-01-28 20:15:53-652983.-----------------------------------------------------------FIN
2022-01-28 20:19:58-645953.-----------------------------------------------------------INI
2022-01-28 20:19:58-645953.Proceso Inicializado genera_cfdi.aspx. SesionId:645953 Folio Documento:MTY,1-2-0-0-569124,2,CSC070517G79,FE
2022-01-28 20:19:58-645953.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 20:19:58-645953.Tipo_R:S
2022-01-28 20:19:58-645953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 20:19:58-645953.Server:ACOSRV5 Base:DBSAC7
2022-01-28 20:19:58-645953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 20:19:58-645953.Ticket:140500322012623150164
2022-01-28 20:19:58-645953.Siguiente Folio.MTY-FE-1-2-0-0-569124
2022-01-28 20:19:58-645953.Oficina:MTY,Serie:FE,Factura:219855,FolioCFDI:6777
2022-01-28 20:19:58-645953.Modo Pruebas:False
2022-01-28 20:19:58-645953.Licencia Válida
2022-01-28 20:19:58-645953.cfdiReceptor.Rfc:CSC070517G79
2022-01-28 20:19:58-645953.Cliente:103171. Email:antonio.gasca@cscp.femsa.com. Boleto: 140500322012623150164. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 20:19:58-645953.FormaPago_L:MASTERCARD
2022-01-28 20:19:58-645953.Request.FE219855
2022-01-28 20:19:58-645953.Firmar folio.FE219855
2022-01-28 20:19:58-645953.Timbrar folio.FE219855
2022-01-28 20:19:58-645953.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 20:19:58-645953.cfdiReceptor.Rfc:CSC070517G79
2022-01-28 20:19:58-645953.cfdiComprobante.Fech:1/28/2022 8:17:43 PM
2022-01-28 20:19:58-645953.cfdiComprobante.Total:450.00
2022-01-28 20:19:58-645953.Folio Generado:FE219855
2022-01-28 20:19:58-645953.Timbre Fiscal:C71522D7-18C9-4D75-9560-77B04C6ABE38
2022-01-28 20:20:00-645953.Inicio Envia Factura.FE219855
2022-01-28 20:20:01-645953.Fin Envia Factura.FE219855
2022-01-28 20:20:01-645953.Proceso finalizado. SesionId:645953 Folio Documento:MTY,1-2-0-0-569124,2,CSC070517G79,FE
2022-01-28 20:20:01-645953.-----------------------------------------------------------FIN
2022-01-28 21:04:42-668766.-----------------------------------------------------------INI
2022-01-28 21:04:42-668766.Proceso Inicializado genera_cfdi.aspx. SesionId:668766 Folio Documento:MTY,1-2-0-0-567979,2,AAT0210091J0,FE
2022-01-28 21:04:42-668766.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 21:04:42-668766.Tipo_R:S
2022-01-28 21:04:42-668766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 21:04:42-668766.Server:ACOSRV5 Base:DBSAC7
2022-01-28 21:04:42-668766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 21:04:42-668766.Ticket:020543922011923290146
2022-01-28 21:04:42-668766.Siguiente Folio.MTY-FE-1-2-0-0-567979
2022-01-28 21:04:42-668766.Oficina:MTY,Serie:FE,Factura:219856,FolioCFDI:6778
2022-01-28 21:04:42-668766.Modo Pruebas:False
2022-01-28 21:04:42-668766.Licencia Válida
2022-01-28 21:04:42-668766.cfdiReceptor.Rfc:AAT0210091J0
2022-01-28 21:04:42-668766.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 020543922011923290146. Total: 150.00. Fecha:1/19/2022 12:00:00 AM
2022-01-28 21:04:42-668766.FormaPago_L:MASTERCARD
2022-01-28 21:04:42-668766.Request.FE219856
2022-01-28 21:04:42-668766.Firmar folio.FE219856
2022-01-28 21:04:42-668766.Timbrar folio.FE219856
2022-01-28 21:04:42-668766.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 21:04:42-668766.cfdiReceptor.Rfc:AAT0210091J0
2022-01-28 21:04:42-668766.cfdiComprobante.Fech:1/28/2022 9:04:09 PM
2022-01-28 21:04:42-668766.cfdiComprobante.Total:150.00
2022-01-28 21:04:43-668766.Folio Generado:FE219856
2022-01-28 21:04:43-668766.Timbre Fiscal:0536B22F-8D85-4126-A656-EDD8B82FD613
2022-01-28 21:04:46-668766.Inicio Envia Factura.FE219856
2022-01-28 21:04:48-668766.Fin Envia Factura.FE219856
2022-01-28 21:04:48-668766.Proceso finalizado. SesionId:668766 Folio Documento:MTY,1-2-0-0-567979,2,AAT0210091J0,FE
2022-01-28 21:04:48-668766.-----------------------------------------------------------FIN
2022-01-28 23:21:10-673877.-----------------------------------------------------------INI
2022-01-28 23:21:10-673877.Proceso Inicializado genera_cfdi.aspx. SesionId:673877 Folio Documento:MTY,1-2-0-0-569014,2,CSM1812142K8,FE
2022-01-28 23:21:10-673877.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-28 23:21:10-673877.Tipo_R:S
2022-01-28 23:21:10-673877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 23:21:10-673877.Server:ACOSRV5 Base:DBSAC7
2022-01-28 23:21:10-673877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-28 23:21:10-673877.Ticket:350500322012608420051
2022-01-28 23:21:10-673877.Siguiente Folio.MTY-FE-1-2-0-0-569014
2022-01-28 23:21:10-673877.Oficina:MTY,Serie:FE,Factura:219857,FolioCFDI:6779
2022-01-28 23:21:10-673877.Modo Pruebas:False
2022-01-28 23:21:10-673877.Licencia Válida
2022-01-28 23:21:11-673877.cfdiReceptor.Rfc:CSM1812142K8
2022-01-28 23:21:11-673877.Cliente:100125. Email:david.villa@chint-mexico.com. Boleto: 350500322012608420051. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 23:21:11-673877.FormaPago_L:MASTERCARD
2022-01-28 23:21:11-673877.Request.FE219857
2022-01-28 23:21:12-673877.Firmar folio.FE219857
2022-01-28 23:21:12-673877.Timbrar folio.FE219857
2022-01-28 23:21:12-673877.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 23:21:12-673877.cfdiReceptor.Rfc:CSM1812142K8
2022-01-28 23:21:12-673877.cfdiComprobante.Fech:1/28/2022 11:20:56 PM
2022-01-28 23:21:12-673877.cfdiComprobante.Total:450.00
2022-01-28 23:21:13-673877.Folio Generado:FE219857
2022-01-28 23:21:13-673877.Timbre Fiscal:2CF1B7AE-D3ED-4A2A-8C81-9B23CC906307
2022-01-28 23:21:18-673877.Inicio Envia Factura.FE219857
2022-01-28 23:21:21-673877.Fin Envia Factura.FE219857
2022-01-28 23:21:21-673877.Proceso finalizado. SesionId:673877 Folio Documento:MTY,1-2-0-0-569014,2,CSM1812142K8,FE
2022-01-28 23:21:21-673877.-----------------------------------------------------------FIN
2022-01-29 00:22:35-681658.-----------------------------------------------------------INI
2022-01-29 00:22:35-681658.Proceso Inicializado genera_cfdi.aspx. SesionId:681658 Folio Documento:MTY,1-2-0-0-568298,2,IMR060315K21,FE
2022-01-29 00:22:35-681658.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 00:22:35-681658.Tipo_R:S
2022-01-29 00:22:35-681658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 00:22:35-681658.Server:ACOSRV5 Base:DBSAC7
2022-01-29 00:22:35-681658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 00:22:35-681658.Ticket:020543922012202000034
2022-01-29 00:22:35-681658.Siguiente Folio.MTY-FE-1-2-0-0-568298
2022-01-29 00:22:35-681658.Oficina:MTY,Serie:FE,Factura:219858,FolioCFDI:6780
2022-01-29 00:22:35-681658.Modo Pruebas:False
2022-01-29 00:22:35-681658.Licencia Válida
2022-01-29 00:22:35-681658.cfdiReceptor.Rfc:IMR060315K21
2022-01-29 00:22:35-681658.Cliente:103172. Email:eliuth79cazares@hotmail.com. Boleto: 020543922012202000034. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-29 00:22:35-681658.FormaPago_L:MASTERCARD
2022-01-29 00:22:35-681658.Request.FE219858
2022-01-29 00:22:35-681658.Firmar folio.FE219858
2022-01-29 00:22:35-681658.Timbrar folio.FE219858
2022-01-29 00:22:35-681658.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 00:22:35-681658.cfdiReceptor.Rfc:IMR060315K21
2022-01-29 00:22:35-681658.cfdiComprobante.Fech:1/29/2022 12:21:30 AM
2022-01-29 00:22:35-681658.cfdiComprobante.Total:350.00
2022-01-29 00:22:36-681658.Folio Generado:FE219858
2022-01-29 00:22:36-681658.Timbre Fiscal:5E43EA27-EADE-4194-B2F1-0C08ED212885
2022-01-29 00:22:40-681658.Inicio Envia Factura.FE219858
2022-01-29 00:22:42-681658.Fin Envia Factura.FE219858
2022-01-29 00:22:42-681658.Proceso finalizado. SesionId:681658 Folio Documento:MTY,1-2-0-0-568298,2,IMR060315K21,FE
2022-01-29 00:22:42-681658.-----------------------------------------------------------FIN
2022-01-29 00:53:24-697809.-----------------------------------------------------------INI
2022-01-29 00:53:24-697809.Proceso Inicializado genera_cfdi.aspx. SesionId:697809 Folio Documento:MTY,1-1-2-6308-107350,2,TIN6008112W0,FE
2022-01-29 00:53:24-697809.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 00:53:24-697809.Tipo_R:S
2022-01-29 00:53:24-697809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 00:53:24-697809.Server:ACOSRV5 Base:DBSAC7
2022-01-29 00:53:24-697809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 00:53:24-697809.Ticket:011107350
2022-01-29 00:53:24-697809.Siguiente Folio.MTY-FE-1-1-2-6308-107350
2022-01-29 00:53:24-697809.Oficina:MTY,Serie:FE,Factura:219859,FolioCFDI:6781
2022-01-29 00:53:24-697809.Modo Pruebas:False
2022-01-29 00:53:24-697809.Licencia Válida
2022-01-29 00:53:24-697809.cfdiReceptor.Rfc:TIN6008112W0
2022-01-29 00:53:24-697809.Cliente:103173. Email:jcsilvanajera@hotmail.com. Boleto: 011107350. Total: 550.00. Fecha:1/27/2022 12:00:00 AM
2022-01-29 00:53:24-697809.FormaPago_L:EFECTIVO
2022-01-29 00:53:24-697809.Request.FE219859
2022-01-29 00:53:24-697809.Firmar folio.FE219859
2022-01-29 00:53:25-697809.Timbrar folio.FE219859
2022-01-29 00:53:25-697809.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 00:53:25-697809.cfdiReceptor.Rfc:TIN6008112W0
2022-01-29 00:53:25-697809.cfdiComprobante.Fech:1/29/2022 12:51:38 AM
2022-01-29 00:53:25-697809.cfdiComprobante.Total:550.00
2022-01-29 00:53:25-697809.Folio Generado:FE219859
2022-01-29 00:53:25-697809.Timbre Fiscal:A0DA3AB4-AC2A-4FC0-BFDB-67FE08A38124
2022-01-29 00:53:29-697809.Inicio Envia Factura.FE219859
2022-01-29 00:53:31-697809.Fin Envia Factura.FE219859
2022-01-29 00:53:31-697809.Proceso finalizado. SesionId:697809 Folio Documento:MTY,1-1-2-6308-107350,2,TIN6008112W0,FE
2022-01-29 00:53:31-697809.-----------------------------------------------------------FIN
2022-01-29 01:04:00-706362.-----------------------------------------------------------INI
2022-01-29 01:04:00-706362.Proceso Inicializado genera_cfdi.aspx. SesionId:706362 Folio Documento:MTY,1-2-0-0-569026,2,SOEM640302J52,FE
2022-01-29 01:04:00-706362.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 01:04:00-706362.Tipo_R:S
2022-01-29 01:04:00-706362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 01:04:00-706362.Server:ACOSRV5 Base:DBSAC7
2022-01-29 01:04:00-706362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 01:04:00-706362.Ticket:020591822012608320049
2022-01-29 01:04:00-706362.Siguiente Folio.MTY-FE-1-2-0-0-569026
2022-01-29 01:04:00-706362.Oficina:MTY,Serie:FE,Factura:219860,FolioCFDI:6782
2022-01-29 01:04:00-706362.Modo Pruebas:False
2022-01-29 01:04:00-706362.Licencia Válida
2022-01-29 01:04:00-706362.cfdiReceptor.Rfc:SOEM640302J52
2022-01-29 01:04:00-706362.Cliente:103174. Email:somuanom64@gmail.com. Boleto: 020591822012608320049. Total: 435.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 01:04:00-706362.FormaPago_L:MASTERCARD
2022-01-29 01:04:00-706362.Request.FE219860
2022-01-29 01:04:00-706362.Firmar folio.FE219860
2022-01-29 01:04:01-706362.Timbrar folio.FE219860
2022-01-29 01:04:01-706362.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 01:04:01-706362.cfdiReceptor.Rfc:SOEM640302J52
2022-01-29 01:04:01-706362.cfdiComprobante.Fech:1/29/2022 1:03:12 AM
2022-01-29 01:04:01-706362.cfdiComprobante.Total:435.00
2022-01-29 01:04:02-706362.Folio Generado:FE219860
2022-01-29 01:04:02-706362.Timbre Fiscal:56EC88A6-AF50-4997-AA0A-3492E11B4351
2022-01-29 01:04:03-706362.Inicio Envia Factura.FE219860
2022-01-29 01:04:05-706362.Fin Envia Factura.FE219860
2022-01-29 01:04:05-706362.Proceso finalizado. SesionId:706362 Folio Documento:MTY,1-2-0-0-569026,2,SOEM640302J52,FE
2022-01-29 01:04:05-706362.-----------------------------------------------------------FIN
2022-01-29 07:10:23-16882.-----------------------------------------------------------INI
2022-01-29 07:10:23-16882.Proceso Inicializado genera_cfdi.aspx. SesionId:16882 Folio Documento:MTY,1-2-0-0-566789,2,ELM000317TN0,FE
2022-01-29 07:10:23-16882.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 07:10:23-16882.Tipo_R:S
2022-01-29 07:10:23-16882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 07:10:23-16882.Server:ACOSRV5 Base:DBSAC7
2022-01-29 07:10:24-16882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 07:10:24-16882.Ticket:330500422011121020139
2022-01-29 07:10:24-16882.Siguiente Folio.MTY-FE-1-2-0-0-566789
2022-01-29 07:10:24-16882.Oficina:MTY,Serie:FE,Factura:219861,FolioCFDI:6783
2022-01-29 07:10:24-16882.Modo Pruebas:False
2022-01-29 07:10:24-16882.Licencia Válida
2022-01-29 07:10:24-16882.cfdiReceptor.Rfc:ELM000317TN0
2022-01-29 07:10:24-16882.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 330500422011121020139. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-29 07:10:24-16882.FormaPago_L:MASTERCARD
2022-01-29 07:10:24-16882.Request.FE219861
2022-01-29 07:10:25-16882.Firmar folio.FE219861
2022-01-29 07:10:26-16882.Timbrar folio.FE219861
2022-01-29 07:10:26-16882.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 07:10:26-16882.cfdiReceptor.Rfc:ELM000317TN0
2022-01-29 07:10:26-16882.cfdiComprobante.Fech:1/29/2022 7:10:02 AM
2022-01-29 07:10:26-16882.cfdiComprobante.Total:550.00
2022-01-29 07:10:27-16882.Folio Generado:FE219861
2022-01-29 07:10:27-16882.Timbre Fiscal:617BD170-0FF5-40C4-94A0-FB92B1FF4469
2022-01-29 07:10:32-16882.Inicio Envia Factura.FE219861
2022-01-29 07:10:35-16882.Fin Envia Factura.FE219861
2022-01-29 07:10:35-16882.Proceso finalizado. SesionId:16882 Folio Documento:MTY,1-2-0-0-566789,2,ELM000317TN0,FE
2022-01-29 07:10:35-16882.-----------------------------------------------------------FIN
2022-01-29 08:31:33-20357.-----------------------------------------------------------INI
2022-01-29 08:31:33-20357.Proceso Inicializado genera_cfdi.aspx. SesionId:20357 Folio Documento:MTY,1-2-0-0-569361,2,SME100521K58,FE
2022-01-29 08:31:33-20357.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 08:31:33-20357.Tipo_R:S
2022-01-29 08:31:33-20357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 08:31:33-20357.Server:ACOSRV5 Base:DBSAC7
2022-01-29 08:31:33-20357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 08:31:33-20357.Ticket:020543922012820360159
2022-01-29 08:31:33-20357.Siguiente Folio.MTY-FE-1-2-0-0-569361
2022-01-29 08:31:33-20357.Oficina:MTY,Serie:FE,Factura:219862,FolioCFDI:6784
2022-01-29 08:31:33-20357.Modo Pruebas:False
2022-01-29 08:31:33-20357.Licencia Válida
2022-01-29 08:31:33-20357.cfdiReceptor.Rfc:SME100521K58
2022-01-29 08:31:33-20357.Cliente:103175. Email:amay_mude@hotmail.com. Boleto: 020543922012820360159. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-01-29 08:31:33-20357.FormaPago_L:EFECTIVO
2022-01-29 08:31:33-20357.Request.FE219862
2022-01-29 08:31:34-20357.Firmar folio.FE219862
2022-01-29 08:31:34-20357.Timbrar folio.FE219862
2022-01-29 08:31:34-20357.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 08:31:34-20357.cfdiReceptor.Rfc:SME100521K58
2022-01-29 08:31:34-20357.cfdiComprobante.Fech:1/29/2022 8:31:13 AM
2022-01-29 08:31:34-20357.cfdiComprobante.Total:500.00
2022-01-29 08:31:35-20357.Folio Generado:FE219862
2022-01-29 08:31:35-20357.Timbre Fiscal:56C646CE-A93A-481C-8A51-AF2CD2B5B8F1
2022-01-29 08:31:39-20357.Inicio Envia Factura.FE219862
2022-01-29 08:31:41-20357.Fin Envia Factura.FE219862
2022-01-29 08:31:41-20357.Proceso finalizado. SesionId:20357 Folio Documento:MTY,1-2-0-0-569361,2,SME100521K58,FE
2022-01-29 08:31:41-20357.-----------------------------------------------------------FIN
2022-01-29 08:40:17-35601.-----------------------------------------------------------INI
2022-01-29 08:40:17-35601.Proceso Inicializado genera_cfdi.aspx. SesionId:35601 Folio Documento:MTY,1-2-0-0-569083,2,CTC9210096WA,FE
2022-01-29 08:40:17-35601.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 08:40:17-35601.Tipo_R:S
2022-01-29 08:40:17-35601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 08:40:17-35601.Server:ACOSRV5 Base:DBSAC7
2022-01-29 08:40:17-35601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 08:40:17-35601.Ticket:200500322012610440066
2022-01-29 08:40:17-35601.Siguiente Folio.MTY-FE-1-2-0-0-569083
2022-01-29 08:40:17-35601.Oficina:MTY,Serie:FE,Factura:219863,FolioCFDI:6785
2022-01-29 08:40:17-35601.Modo Pruebas:False
2022-01-29 08:40:17-35601.Licencia Válida
2022-01-29 08:40:17-35601.cfdiReceptor.Rfc:CTC9210096WA
2022-01-29 08:40:17-35601.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 200500322012610440066. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 08:40:17-35601.FormaPago_L:AMERICAN EXPRESS
2022-01-29 08:40:17-35601.Request.FE219863
2022-01-29 08:40:17-35601.Firmar folio.FE219863
2022-01-29 08:40:17-35601.Timbrar folio.FE219863
2022-01-29 08:40:17-35601.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 08:40:17-35601.cfdiReceptor.Rfc:CTC9210096WA
2022-01-29 08:40:17-35601.cfdiComprobante.Fech:1/29/2022 8:39:43 AM
2022-01-29 08:40:17-35601.cfdiComprobante.Total:450.00
2022-01-29 08:40:18-35601.Folio Generado:FE219863
2022-01-29 08:40:18-35601.Timbre Fiscal:CFA1977D-D1F4-4EF1-8B6E-0B81A9504BDC
2022-01-29 08:40:19-35601.Inicio Envia Factura.FE219863
2022-01-29 08:40:21-35601.Fin Envia Factura.FE219863
2022-01-29 08:40:21-35601.Proceso finalizado. SesionId:35601 Folio Documento:MTY,1-2-0-0-569083,2,CTC9210096WA,FE
2022-01-29 08:40:21-35601.-----------------------------------------------------------FIN
2022-01-29 10:14:52-45103.-----------------------------------------------------------INI
2022-01-29 10:14:52-45103.Proceso Inicializado genera_cfdi.aspx. SesionId:45103 Folio Documento:MTY,1-1-2-6314-107397,2,BME0507152K7,FE
2022-01-29 10:14:52-45103.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 10:14:52-45103.Tipo_R:S
2022-01-29 10:14:52-45103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 10:14:52-45103.Server:ACOSRV5 Base:DBSAC7
2022-01-29 10:14:52-45103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 10:14:52-45103.Ticket:011107397
2022-01-29 10:14:52-45103.Siguiente Folio.MTY-FE-1-1-2-6314-107397
2022-01-29 10:14:52-45103.Oficina:MTY,Serie:FE,Factura:219864,FolioCFDI:6786
2022-01-29 10:14:52-45103.Modo Pruebas:False
2022-01-29 10:14:52-45103.Licencia Válida
2022-01-29 10:14:52-45103.cfdiReceptor.Rfc:BME0507152K7
2022-01-29 10:14:52-45103.Cliente:103176. Email:cguerra@bitzermexico.com. Boleto: 011107397. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-01-29 10:14:52-45103.FormaPago_L:AMERICANEXPRESS CRED
2022-01-29 10:14:52-45103.Request.FE219864
2022-01-29 10:14:52-45103.Firmar folio.FE219864
2022-01-29 10:14:52-45103.Timbrar folio.FE219864
2022-01-29 10:14:52-45103.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 10:14:52-45103.cfdiReceptor.Rfc:BME0507152K7
2022-01-29 10:14:52-45103.cfdiComprobante.Fech:1/29/2022 10:14:28 AM
2022-01-29 10:14:52-45103.cfdiComprobante.Total:450.00
2022-01-29 10:14:53-45103.Folio Generado:FE219864
2022-01-29 10:14:53-45103.Timbre Fiscal:868CEAE0-EB4D-42A6-A880-9DCB779E8D6D
2022-01-29 10:14:56-45103.Inicio Envia Factura.FE219864
2022-01-29 10:14:58-45103.Fin Envia Factura.FE219864
2022-01-29 10:14:58-45103.Proceso finalizado. SesionId:45103 Folio Documento:MTY,1-1-2-6314-107397,2,BME0507152K7,FE
2022-01-29 10:14:58-45103.-----------------------------------------------------------FIN
2022-01-29 10:18:41-42065.-----------------------------------------------------------INI
2022-01-29 10:18:41-42065.Proceso Inicializado genera_cfdi.aspx. SesionId:42065 Folio Documento:MTY,1-1-2-6314-107398,2,BME0507152K7,FE
2022-01-29 10:18:41-42065.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 10:18:41-42065.Tipo_R:S
2022-01-29 10:18:41-42065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 10:18:41-42065.Server:ACOSRV5 Base:DBSAC7
2022-01-29 10:18:41-42065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 10:18:41-42065.Ticket:011107398
2022-01-29 10:18:41-42065.Siguiente Folio.MTY-FE-1-1-2-6314-107398
2022-01-29 10:18:41-42065.Oficina:MTY,Serie:FE,Factura:219865,FolioCFDI:6787
2022-01-29 10:18:41-42065.Modo Pruebas:False
2022-01-29 10:18:41-42065.Licencia Válida
2022-01-29 10:18:41-42065.cfdiReceptor.Rfc:BME0507152K7
2022-01-29 10:18:41-42065.Cliente:103176. Email:cguerra@bitzermexico.com. Boleto: 011107398. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-01-29 10:18:41-42065.FormaPago_L:AMERICANEXPRESS CRED
2022-01-29 10:18:41-42065.Request.FE219865
2022-01-29 10:18:41-42065.Firmar folio.FE219865
2022-01-29 10:18:41-42065.Timbrar folio.FE219865
2022-01-29 10:18:41-42065.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 10:18:41-42065.cfdiReceptor.Rfc:BME0507152K7
2022-01-29 10:18:41-42065.cfdiComprobante.Fech:1/29/2022 10:18:31 AM
2022-01-29 10:18:41-42065.cfdiComprobante.Total:450.00
2022-01-29 10:18:42-42065.Folio Generado:FE219865
2022-01-29 10:18:42-42065.Timbre Fiscal:199F9AC2-D6A7-4173-8195-6AA008423544
2022-01-29 10:18:43-42065.Inicio Envia Factura.FE219865
2022-01-29 10:18:45-42065.Fin Envia Factura.FE219865
2022-01-29 10:18:45-42065.Proceso finalizado. SesionId:42065 Folio Documento:MTY,1-1-2-6314-107398,2,BME0507152K7,FE
2022-01-29 10:18:45-42065.-----------------------------------------------------------FIN
2022-01-29 12:15:11-21259.-----------------------------------------------------------INI
2022-01-29 12:15:11-21259.Proceso Inicializado genera_cfdi.aspx. SesionId:21259 Folio Documento:MTY,1-1-2-6305-107321,2,INT9103157U9,FE
2022-01-29 12:15:11-21259.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 12:15:11-21259.Tipo_R:S
2022-01-29 12:15:11-21259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 12:15:11-21259.Server:ACOSRV5 Base:DBSAC7
2022-01-29 12:15:12-21259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 12:15:12-21259.Ticket:011107321
2022-01-29 12:15:12-21259.Siguiente Folio.MTY-FE-1-1-2-6305-107321
2022-01-29 12:15:12-21259.Oficina:MTY,Serie:FE,Factura:219866,FolioCFDI:6788
2022-01-29 12:15:12-21259.Modo Pruebas:False
2022-01-29 12:15:12-21259.Licencia Válida
2022-01-29 12:15:12-21259.cfdiReceptor.Rfc:INT9103157U9
2022-01-29 12:15:12-21259.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011107321. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 12:15:12-21259.FormaPago_L:VISA CREDITO
2022-01-29 12:15:12-21259.Request.FE219866
2022-01-29 12:15:12-21259.Firmar folio.FE219866
2022-01-29 12:15:12-21259.Timbrar folio.FE219866
2022-01-29 12:15:12-21259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 12:15:12-21259.cfdiReceptor.Rfc:INT9103157U9
2022-01-29 12:15:12-21259.cfdiComprobante.Fech:1/29/2022 12:14:59 PM
2022-01-29 12:15:12-21259.cfdiComprobante.Total:450.00
2022-01-29 12:15:13-21259.Folio Generado:FE219866
2022-01-29 12:15:13-21259.Timbre Fiscal:832B349B-79C0-47CD-B94C-87B083977408
2022-01-29 12:15:16-21259.Inicio Envia Factura.FE219866
2022-01-29 12:15:18-21259.Fin Envia Factura.FE219866
2022-01-29 12:15:18-21259.Proceso finalizado. SesionId:21259 Folio Documento:MTY,1-1-2-6305-107321,2,INT9103157U9,FE
2022-01-29 12:15:18-21259.-----------------------------------------------------------FIN
2022-01-29 12:17:19-39233.-----------------------------------------------------------INI
2022-01-29 12:17:19-39233.Proceso Inicializado genera_cfdi.aspx. SesionId:39233 Folio Documento:MTY,1-1-2-6305-107322,2,INT9103157U9,FE
2022-01-29 12:17:19-39233.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 12:17:19-39233.Tipo_R:S
2022-01-29 12:17:19-39233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 12:17:19-39233.Server:ACOSRV5 Base:DBSAC7
2022-01-29 12:17:19-39233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 12:17:19-39233.Ticket:011107322
2022-01-29 12:17:19-39233.Siguiente Folio.MTY-FE-1-1-2-6305-107322
2022-01-29 12:17:19-39233.Oficina:MTY,Serie:FE,Factura:219867,FolioCFDI:6789
2022-01-29 12:17:19-39233.Modo Pruebas:False
2022-01-29 12:17:19-39233.Licencia Válida
2022-01-29 12:17:19-39233.cfdiReceptor.Rfc:INT9103157U9
2022-01-29 12:17:19-39233.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011107322. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 12:17:19-39233.FormaPago_L:VISA CREDITO
2022-01-29 12:17:19-39233.Request.FE219867
2022-01-29 12:17:20-39233.Firmar folio.FE219867
2022-01-29 12:17:20-39233.Timbrar folio.FE219867
2022-01-29 12:17:20-39233.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 12:17:20-39233.cfdiReceptor.Rfc:INT9103157U9
2022-01-29 12:17:20-39233.cfdiComprobante.Fech:1/29/2022 12:17:10 PM
2022-01-29 12:17:20-39233.cfdiComprobante.Total:450.00
2022-01-29 12:17:20-39233.Folio Generado:FE219867
2022-01-29 12:17:20-39233.Timbre Fiscal:30952077-FC75-452B-97C7-29835CEF83BF
2022-01-29 12:17:22-39233.Inicio Envia Factura.FE219867
2022-01-29 12:17:23-39233.Fin Envia Factura.FE219867
2022-01-29 12:17:23-39233.Proceso finalizado. SesionId:39233 Folio Documento:MTY,1-1-2-6305-107322,2,INT9103157U9,FE
2022-01-29 12:17:23-39233.-----------------------------------------------------------FIN
2022-01-29 12:29:50-53789.-----------------------------------------------------------INI
2022-01-29 12:29:50-53789.Proceso Inicializado genera_cfdi.aspx. SesionId:53789 Folio Documento:MTY,1-2-0-0-569257,2,GMM3612284D0,FE
2022-01-29 12:29:50-53789.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 12:29:50-53789.Tipo_R:S
2022-01-29 12:29:50-53789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 12:29:50-53789.Server:ACOSRV5 Base:DBSAC7
2022-01-29 12:29:50-53789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 12:29:50-53789.Ticket:200514022012716280088
2022-01-29 12:29:50-53789.Siguiente Folio.MTY-FE-1-2-0-0-569257
2022-01-29 12:29:50-53789.Oficina:MTY,Serie:FE,Factura:219868,FolioCFDI:6790
2022-01-29 12:29:50-53789.Modo Pruebas:False
2022-01-29 12:29:50-53789.Licencia Válida
2022-01-29 12:29:50-53789.cfdiReceptor.Rfc:GMM3612284D0
2022-01-29 12:29:50-53789.Cliente:020209. Email:miguelhinojosablasquez@hotmail.com. Boleto: 200514022012716280088. Total: 1800.00. Fecha:1/27/2022 12:00:00 AM
2022-01-29 12:29:50-53789.FormaPago_L:MASTERCARD
2022-01-29 12:29:50-53789.Request.FE219868
2022-01-29 12:29:50-53789.Firmar folio.FE219868
2022-01-29 12:29:50-53789.Timbrar folio.FE219868
2022-01-29 12:29:50-53789.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 12:29:50-53789.cfdiReceptor.Rfc:GMM3612284D0
2022-01-29 12:29:50-53789.cfdiComprobante.Fech:1/29/2022 12:25:34 PM
2022-01-29 12:29:50-53789.cfdiComprobante.Total:1800.00
2022-01-29 12:29:51-53789.Folio Generado:FE219868
2022-01-29 12:29:51-53789.Timbre Fiscal:29F79727-6ADF-41EC-A808-F696A46C10F7
2022-01-29 12:29:52-53789.Inicio Envia Factura.FE219868
2022-01-29 12:29:54-53789.Fin Envia Factura.FE219868
2022-01-29 12:29:54-53789.Proceso finalizado. SesionId:53789 Folio Documento:MTY,1-2-0-0-569257,2,GMM3612284D0,FE
2022-01-29 12:29:54-53789.-----------------------------------------------------------FIN
2022-01-29 13:56:57-65731.-----------------------------------------------------------INI
2022-01-29 13:56:57-65731.Proceso Inicializado genera_cfdi.aspx. SesionId:65731 Folio Documento:MTY,1-1-2-6233-106457,2,FAVF730228RG4,FE
2022-01-29 13:56:57-65731.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 13:56:57-65731.Tipo_R:S
2022-01-29 13:56:57-65731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 13:56:57-65731.Server:ACOSRV5 Base:DBSAC7
2022-01-29 13:56:57-65731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 13:56:57-65731.Ticket:011106457
2022-01-29 13:56:57-65731.Siguiente Folio.MTY-FE-1-1-2-6233-106457
2022-01-29 13:56:57-65731.Oficina:MTY,Serie:FE,Factura:219869,FolioCFDI:6791
2022-01-29 13:56:57-65731.Modo Pruebas:False
2022-01-29 13:56:57-65731.Licencia Válida
2022-01-29 13:56:58-65731.cfdiReceptor.Rfc:FAVF730228RG4
2022-01-29 13:56:58-65731.Cliente:103177. Email:f_farfanv@yahoo.com.mx. Boleto: 011106457. Total: 400.00. Fecha:1/2/2022 12:00:00 AM
2022-01-29 13:56:58-65731.FormaPago_L:EFECTIVO
2022-01-29 13:56:58-65731.Request.FE219869
2022-01-29 13:56:58-65731.Firmar folio.FE219869
2022-01-29 13:56:58-65731.Timbrar folio.FE219869
2022-01-29 13:56:58-65731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 13:56:58-65731.cfdiReceptor.Rfc:FAVF730228RG4
2022-01-29 13:56:58-65731.cfdiComprobante.Fech:1/29/2022 1:56:39 PM
2022-01-29 13:56:58-65731.cfdiComprobante.Total:400.00
2022-01-29 13:56:59-65731.Folio Generado:FE219869
2022-01-29 13:56:59-65731.Timbre Fiscal:AC3C760B-4E80-4F22-A1E7-09410A662741
2022-01-29 13:57:02-65731.Inicio Envia Factura.FE219869
2022-01-29 13:57:04-65731.Fin Envia Factura.FE219869
2022-01-29 13:57:04-65731.Proceso finalizado. SesionId:65731 Folio Documento:MTY,1-1-2-6233-106457,2,FAVF730228RG4,FE
2022-01-29 13:57:04-65731.-----------------------------------------------------------FIN
2022-01-29 13:59:09-77239.-----------------------------------------------------------INI
2022-01-29 13:59:09-77239.Proceso Inicializado genera_cfdi.aspx. SesionId:77239 Folio Documento:MTY,1-1-2-6233-106454,2,FAVF730228RG4,FE
2022-01-29 13:59:09-77239.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 13:59:09-77239.Tipo_R:S
2022-01-29 13:59:09-77239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 13:59:09-77239.Server:ACOSRV5 Base:DBSAC7
2022-01-29 13:59:09-77239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 13:59:09-77239.Ticket:011106454
2022-01-29 13:59:09-77239.Siguiente Folio.MTY-FE-1-1-2-6233-106454
2022-01-29 13:59:09-77239.Oficina:MTY,Serie:FE,Factura:219870,FolioCFDI:6792
2022-01-29 13:59:09-77239.Modo Pruebas:False
2022-01-29 13:59:09-77239.Licencia Válida
2022-01-29 13:59:10-77239.cfdiReceptor.Rfc:FAVF730228RG4
2022-01-29 13:59:10-77239.Cliente:103177. Email:f_farfanv@yahoo.com.mx. Boleto: 011106454. Total: 500.00. Fecha:1/2/2022 12:00:00 AM
2022-01-29 13:59:10-77239.FormaPago_L:EFECTIVO
2022-01-29 13:59:10-77239.Request.FE219870
2022-01-29 13:59:10-77239.Firmar folio.FE219870
2022-01-29 13:59:10-77239.Timbrar folio.FE219870
2022-01-29 13:59:10-77239.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 13:59:10-77239.cfdiReceptor.Rfc:FAVF730228RG4
2022-01-29 13:59:10-77239.cfdiComprobante.Fech:1/29/2022 1:59:03 PM
2022-01-29 13:59:10-77239.cfdiComprobante.Total:500.00
2022-01-29 13:59:10-77239.Folio Generado:FE219870
2022-01-29 13:59:10-77239.Timbre Fiscal:08F20645-4C16-4803-B43D-75484609D81C
2022-01-29 13:59:12-77239.Inicio Envia Factura.FE219870
2022-01-29 13:59:13-77239.Fin Envia Factura.FE219870
2022-01-29 13:59:13-77239.Proceso finalizado. SesionId:77239 Folio Documento:MTY,1-1-2-6233-106454,2,FAVF730228RG4,FE
2022-01-29 13:59:13-77239.-----------------------------------------------------------FIN
2022-01-29 15:28:57-83942.-----------------------------------------------------------INI
2022-01-29 15:28:57-83942.Proceso Inicializado genera_cfdi.aspx. SesionId:83942 Folio Documento:MTY,1-2-0-0-568682,2,PASJ610727UW8,FE
2022-01-29 15:28:57-83942.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 15:28:57-83942.Tipo_R:S
2022-01-29 15:28:57-83942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 15:28:57-83942.Server:ACOSRV5 Base:DBSAC7
2022-01-29 15:28:57-83942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 15:28:57-83942.Ticket:330500522012407310040
2022-01-29 15:28:57-83942.Siguiente Folio.MTY-FE-1-2-0-0-568682
2022-01-29 15:28:57-83942.Oficina:MTY,Serie:FE,Factura:219871,FolioCFDI:6793
2022-01-29 15:28:57-83942.Modo Pruebas:False
2022-01-29 15:28:57-83942.Licencia Válida
2022-01-29 15:28:57-83942.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-29 15:28:57-83942.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 330500522012407310040. Total: 690.00. Fecha:1/24/2022 12:00:00 AM
2022-01-29 15:28:57-83942.FormaPago_L:MASTERCARD
2022-01-29 15:28:57-83942.Request.FE219871
2022-01-29 15:28:58-83942.Firmar folio.FE219871
2022-01-29 15:28:58-83942.Timbrar folio.FE219871
2022-01-29 15:28:58-83942.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 15:28:58-83942.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-29 15:28:58-83942.cfdiComprobante.Fech:1/29/2022 3:28:45 PM
2022-01-29 15:28:58-83942.cfdiComprobante.Total:690.00
2022-01-29 15:28:59-83942.Folio Generado:FE219871
2022-01-29 15:28:59-83942.Timbre Fiscal:AA87ED88-81E6-4F21-9DCA-8488BE80C313
2022-01-29 15:29:02-83942.Inicio Envia Factura.FE219871
2022-01-29 15:29:04-83942.Fin Envia Factura.FE219871
2022-01-29 15:29:04-83942.Proceso finalizado. SesionId:83942 Folio Documento:MTY,1-2-0-0-568682,2,PASJ610727UW8,FE
2022-01-29 15:29:04-83942.-----------------------------------------------------------FIN
2022-01-29 15:39:47-97193.-----------------------------------------------------------INI
2022-01-29 15:39:47-97193.Proceso Inicializado genera_cfdi.aspx. SesionId:97193 Folio Documento:MTY,1-2-0-0-568679,2,TGC120522ED9,FE
2022-01-29 15:39:47-97193.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 15:39:47-97193.Tipo_R:S
2022-01-29 15:39:47-97193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 15:39:47-97193.Server:ACOSRV5 Base:DBSAC7
2022-01-29 15:39:47-97193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 15:39:47-97193.Ticket:340500322012323540127
2022-01-29 15:39:47-97193.Siguiente Folio.MTY-FE-1-2-0-0-568679
2022-01-29 15:39:47-97193.Oficina:MTY,Serie:FE,Factura:219872,FolioCFDI:6794
2022-01-29 15:39:47-97193.Modo Pruebas:False
2022-01-29 15:39:47-97193.Licencia Válida
2022-01-29 15:39:47-97193.cfdiReceptor.Rfc:TGC120522ED9
2022-01-29 15:39:47-97193.Cliente:103178. Email:jomel24_@hotmail.com. Boleto: 340500322012323540127. Total: 420.00. Fecha:1/23/2022 12:00:00 AM
2022-01-29 15:39:47-97193.FormaPago_L:AMERICAN EXPRESS
2022-01-29 15:39:47-97193.Request.FE219872
2022-01-29 15:39:47-97193.Firmar folio.FE219872
2022-01-29 15:39:47-97193.Timbrar folio.FE219872
2022-01-29 15:39:47-97193.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 15:39:47-97193.cfdiReceptor.Rfc:TGC120522ED9
2022-01-29 15:39:47-97193.cfdiComprobante.Fech:1/29/2022 3:39:36 PM
2022-01-29 15:39:47-97193.cfdiComprobante.Total:420.00
2022-01-29 15:39:48-97193.Folio Generado:FE219872
2022-01-29 15:39:48-97193.Timbre Fiscal:BC31E5BF-898D-4D82-B574-13901CAE44B6
2022-01-29 15:39:49-97193.Inicio Envia Factura.FE219872
2022-01-29 15:39:51-97193.Fin Envia Factura.FE219872
2022-01-29 15:39:51-97193.Proceso finalizado. SesionId:97193 Folio Documento:MTY,1-2-0-0-568679,2,TGC120522ED9,FE
2022-01-29 15:39:51-97193.-----------------------------------------------------------FIN
2022-01-29 16:10:08-102885.-----------------------------------------------------------INI
2022-01-29 16:10:08-102885.Proceso Inicializado genera_cfdi.aspx. SesionId:102885 Folio Documento:MTY,1-2-0-0-569135,2,AST181002V20,FE
2022-01-29 16:10:08-102885.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 16:10:08-102885.Tipo_R:S
2022-01-29 16:10:08-102885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 16:10:08-102885.Server:ACOSRV5 Base:DBSAC7
2022-01-29 16:10:08-102885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 16:10:08-102885.Ticket:330500522012610550073
2022-01-29 16:10:08-102885.Siguiente Folio.MTY-FE-1-2-0-0-569135
2022-01-29 16:10:08-102885.Oficina:MTY,Serie:FE,Factura:219873,FolioCFDI:6795
2022-01-29 16:10:08-102885.Modo Pruebas:False
2022-01-29 16:10:08-102885.Licencia Válida
2022-01-29 16:10:08-102885.cfdiReceptor.Rfc:AST181002V20
2022-01-29 16:10:08-102885.Cliente:103179. Email:daniel.teran@asp.com. Boleto: 330500522012610550073. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 16:10:08-102885.FormaPago_L:MASTERCARD
2022-01-29 16:10:08-102885.Request.FE219873
2022-01-29 16:10:08-102885.Firmar folio.FE219873
2022-01-29 16:10:08-102885.Timbrar folio.FE219873
2022-01-29 16:10:08-102885.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 16:10:08-102885.cfdiReceptor.Rfc:AST181002V20
2022-01-29 16:10:08-102885.cfdiComprobante.Fech:1/29/2022 4:09:42 PM
2022-01-29 16:10:08-102885.cfdiComprobante.Total:680.00
2022-01-29 16:10:09-102885.Folio Generado:FE219873
2022-01-29 16:10:09-102885.Timbre Fiscal:EF9CD1CB-4772-495A-8E13-131958828D87
2022-01-29 16:10:12-102885.Inicio Envia Factura.FE219873
2022-01-29 16:10:14-102885.Fin Envia Factura.FE219873
2022-01-29 16:10:14-102885.Proceso finalizado. SesionId:102885 Folio Documento:MTY,1-2-0-0-569135,2,AST181002V20,FE
2022-01-29 16:10:14-102885.-----------------------------------------------------------FIN
2022-01-29 16:26:30-114948.-----------------------------------------------------------INI
2022-01-29 16:26:30-114948.Proceso Inicializado genera_cfdi.aspx. SesionId:114948 Folio Documento:MTY,1-2-0-0-568927,2,SIS060619V37,FE
2022-01-29 16:26:30-114948.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 16:26:30-114948.Tipo_R:S
2022-01-29 16:26:30-114948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 16:26:30-114948.Server:ACOSRV5 Base:DBSAC7
2022-01-29 16:26:30-114948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 16:26:30-114948.Ticket:200500322012510350064
2022-01-29 16:26:30-114948.Siguiente Folio.MTY-FE-1-2-0-0-568927
2022-01-29 16:26:30-114948.Oficina:MTY,Serie:FE,Factura:219874,FolioCFDI:6796
2022-01-29 16:26:30-114948.Modo Pruebas:False
2022-01-29 16:26:30-114948.Licencia Válida
2022-01-29 16:26:30-114948.cfdiReceptor.Rfc:SIS060619V37
2022-01-29 16:26:30-114948.Cliente:103180. Email:sergio.leon@sener.com.mx. Boleto: 200500322012510350064. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-29 16:26:30-114948.FormaPago_L:AMERICAN EXPRESS
2022-01-29 16:26:30-114948.Request.FE219874
2022-01-29 16:26:30-114948.Firmar folio.FE219874
2022-01-29 16:26:30-114948.Timbrar folio.FE219874
2022-01-29 16:26:30-114948.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 16:26:30-114948.cfdiReceptor.Rfc:SIS060619V37
2022-01-29 16:26:30-114948.cfdiComprobante.Fech:1/29/2022 4:26:19 PM
2022-01-29 16:26:30-114948.cfdiComprobante.Total:450.00
2022-01-29 16:26:31-114948.Folio Generado:FE219874
2022-01-29 16:26:31-114948.Timbre Fiscal:839E9FC4-9149-485D-A386-150637B5946D
2022-01-29 16:26:32-114948.Inicio Envia Factura.FE219874
2022-01-29 16:26:33-114948.Fin Envia Factura.FE219874
2022-01-29 16:26:33-114948.Proceso finalizado. SesionId:114948 Folio Documento:MTY,1-2-0-0-568927,2,SIS060619V37,FE
2022-01-29 16:26:33-114948.-----------------------------------------------------------FIN
2022-01-29 16:39:34-124141.-----------------------------------------------------------INI
2022-01-29 16:39:34-124141.Proceso Inicializado genera_cfdi.aspx. SesionId:124141 Folio Documento:MTY,1-1-2-6313-107387,2,EEC160205J17,FE
2022-01-29 16:39:34-124141.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 16:39:34-124141.Tipo_R:S
2022-01-29 16:39:34-124141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 16:39:34-124141.Server:ACOSRV5 Base:DBSAC7
2022-01-29 16:39:34-124141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 16:39:34-124141.Ticket:011107387
2022-01-29 16:39:34-124141.Siguiente Folio.MTY-FE-1-1-2-6313-107387
2022-01-29 16:39:34-124141.Oficina:MTY,Serie:FE,Factura:219875,FolioCFDI:6797
2022-01-29 16:39:34-124141.Modo Pruebas:False
2022-01-29 16:39:34-124141.Licencia Válida
2022-01-29 16:39:34-124141.cfdiReceptor.Rfc:EEC160205J17
2022-01-29 16:39:34-124141.Cliente:058673. Email:rv@e3c.mx. Boleto: 011107387. Total: 380.00. Fecha:1/29/2022 12:00:00 AM
2022-01-29 16:39:34-124141.FormaPago_L:MASTERCARD DEBITO
2022-01-29 16:39:34-124141.Request.FE219875
2022-01-29 16:39:34-124141.Firmar folio.FE219875
2022-01-29 16:39:34-124141.Timbrar folio.FE219875
2022-01-29 16:39:34-124141.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 16:39:34-124141.cfdiReceptor.Rfc:EEC160205J17
2022-01-29 16:39:34-124141.cfdiComprobante.Fech:1/29/2022 4:39:17 PM
2022-01-29 16:39:34-124141.cfdiComprobante.Total:380.00
2022-01-29 16:39:34-124141.Folio Generado:FE219875
2022-01-29 16:39:34-124141.Timbre Fiscal:6343B705-8160-4167-960A-EAE3894FE0A2
2022-01-29 16:39:36-124141.Inicio Envia Factura.FE219875
2022-01-29 16:39:37-124141.Fin Envia Factura.FE219875
2022-01-29 16:39:37-124141.Proceso finalizado. SesionId:124141 Folio Documento:MTY,1-1-2-6313-107387,2,EEC160205J17,FE
2022-01-29 16:39:37-124141.-----------------------------------------------------------FIN
2022-01-29 18:06:08-132523.-----------------------------------------------------------INI
2022-01-29 18:06:08-132523.Proceso Inicializado genera_cfdi.aspx. SesionId:132523 Folio Documento:MTY,1-2-0-0-569366,2,ESI130509HRA,FE
2022-01-29 18:06:08-132523.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 18:06:08-132523.Tipo_R:S
2022-01-29 18:06:08-132523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 18:06:08-132523.Server:ACOSRV5 Base:DBSAC7
2022-01-29 18:06:08-132523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 18:06:08-132523.Ticket:020543922012821070169
2022-01-29 18:06:08-132523.Siguiente Folio.MTY-FE-1-2-0-0-569366
2022-01-29 18:06:08-132523.Oficina:MTY,Serie:FE,Factura:219876,FolioCFDI:6798
2022-01-29 18:06:08-132523.Modo Pruebas:False
2022-01-29 18:06:08-132523.Licencia Válida
2022-01-29 18:06:08-132523.cfdiReceptor.Rfc:ESI130509HRA
2022-01-29 18:06:08-132523.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 020543922012821070169. Total: 550.00. Fecha:1/28/2022 12:00:00 AM
2022-01-29 18:06:08-132523.FormaPago_L:EFECTIVO
2022-01-29 18:06:08-132523.Request.FE219876
2022-01-29 18:06:08-132523.Firmar folio.FE219876
2022-01-29 18:06:08-132523.Timbrar folio.FE219876
2022-01-29 18:06:08-132523.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 18:06:08-132523.cfdiReceptor.Rfc:ESI130509HRA
2022-01-29 18:06:08-132523.cfdiComprobante.Fech:1/29/2022 6:05:56 PM
2022-01-29 18:06:08-132523.cfdiComprobante.Total:550.00
2022-01-29 18:06:09-132523.Folio Generado:FE219876
2022-01-29 18:06:09-132523.Timbre Fiscal:AF3FD170-84A4-4A08-BB21-51EEB642C90E
2022-01-29 18:06:12-132523.Inicio Envia Factura.FE219876
2022-01-29 18:06:14-132523.Fin Envia Factura.FE219876
2022-01-29 18:06:14-132523.Proceso finalizado. SesionId:132523 Folio Documento:MTY,1-2-0-0-569366,2,ESI130509HRA,FE
2022-01-29 18:06:14-132523.-----------------------------------------------------------FIN
2022-01-29 18:37:17-148369.-----------------------------------------------------------INI
2022-01-29 18:37:17-148369.Proceso Inicializado genera_cfdi.aspx. SesionId:148369 Folio Documento:MTY,1-2-0-0-569329,2,LMU900504A26,FE
2022-01-29 18:37:17-148369.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 18:37:17-148369.Tipo_R:S
2022-01-29 18:37:17-148369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 18:37:17-148369.Server:ACOSRV5 Base:DBSAC7
2022-01-29 18:37:17-148369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 18:37:17-148369.Ticket:020592022012810540064
2022-01-29 18:37:17-148369.Siguiente Folio.MTY-FE-1-2-0-0-569329
2022-01-29 18:37:17-148369.Oficina:MTY,Serie:FE,Factura:219877,FolioCFDI:6799
2022-01-29 18:37:17-148369.Modo Pruebas:False
2022-01-29 18:37:17-148369.Licencia Válida
2022-01-29 18:37:17-148369.cfdiReceptor.Rfc:LMU900504A26
2022-01-29 18:37:17-148369.Cliente:103181. Email:eramirez@kober.com.mx. Boleto: 020592022012810540064. Total: 550.00. Fecha:1/28/2022 12:00:00 AM
2022-01-29 18:37:17-148369.FormaPago_L:EFECTIVO
2022-01-29 18:37:17-148369.Request.FE219877
2022-01-29 18:37:18-148369.Firmar folio.FE219877
2022-01-29 18:37:18-148369.Timbrar folio.FE219877
2022-01-29 18:37:18-148369.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 18:37:18-148369.cfdiReceptor.Rfc:LMU900504A26
2022-01-29 18:37:18-148369.cfdiComprobante.Fech:1/29/2022 6:36:33 PM
2022-01-29 18:37:18-148369.cfdiComprobante.Total:550.00
2022-01-29 18:37:19-148369.Folio Generado:FE219877
2022-01-29 18:37:19-148369.Timbre Fiscal:F695CDB9-D9EF-4D55-BE14-754BBD929E6A
2022-01-29 18:37:22-148369.Inicio Envia Factura.FE219877
2022-01-29 18:37:24-148369.Fin Envia Factura.FE219877
2022-01-29 18:37:24-148369.Proceso finalizado. SesionId:148369 Folio Documento:MTY,1-2-0-0-569329,2,LMU900504A26,FE
2022-01-29 18:37:24-148369.-----------------------------------------------------------FIN
2022-01-29 18:46:13-159692.-----------------------------------------------------------INI
2022-01-29 18:46:13-159692.Proceso Inicializado genera_cfdi.aspx. SesionId:159692 Folio Documento:MTY,1-2-0-0-569253,2,BNE8303291Y4,FE
2022-01-29 18:46:13-159692.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 18:46:13-159692.Tipo_R:S
2022-01-29 18:46:13-159692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 18:46:13-159692.Server:ACOSRV5 Base:DBSAC7
2022-01-29 18:46:13-159692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 18:46:13-159692.Ticket:190500522012714220072
2022-01-29 18:46:13-159692.Siguiente Folio.MTY-FE-1-2-0-0-569253
2022-01-29 18:46:14-159692.Oficina:MTY,Serie:FE,Factura:219878,FolioCFDI:6800
2022-01-29 18:46:14-159692.Modo Pruebas:False
2022-01-29 18:46:14-159692.Licencia Válida
2022-01-29 18:46:14-159692.cfdiReceptor.Rfc:BNE8303291Y4
2022-01-29 18:46:14-159692.Cliente:103182. Email:edgardo.ramirez@bln.com.mx. Boleto: 190500522012714220072. Total: 650.00. Fecha:1/27/2022 12:00:00 AM
2022-01-29 18:46:14-159692.FormaPago_L:VISA
2022-01-29 18:46:14-159692.Request.FE219878
2022-01-29 18:46:14-159692.Firmar folio.FE219878
2022-01-29 18:46:14-159692.Timbrar folio.FE219878
2022-01-29 18:46:14-159692.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 18:46:14-159692.cfdiReceptor.Rfc:BNE8303291Y4
2022-01-29 18:46:14-159692.cfdiComprobante.Fech:1/29/2022 6:44:39 PM
2022-01-29 18:46:14-159692.cfdiComprobante.Total:650.00
2022-01-29 18:46:14-159692.Folio Generado:FE219878
2022-01-29 18:46:14-159692.Timbre Fiscal:A97C9F5C-5F9F-4F75-BF34-7594D88331C4
2022-01-29 18:46:16-159692.Inicio Envia Factura.FE219878
2022-01-29 18:46:17-159692.Fin Envia Factura.FE219878
2022-01-29 18:46:17-159692.Proceso finalizado. SesionId:159692 Folio Documento:MTY,1-2-0-0-569253,2,BNE8303291Y4,FE
2022-01-29 18:46:17-159692.-----------------------------------------------------------FIN
2022-01-29 20:08:32-169257.-----------------------------------------------------------INI
2022-01-29 20:08:32-169257.Proceso Inicializado genera_cfdi.aspx. SesionId:169257 Folio Documento:MTY,1-2-0-0-567560,2,SHD080618IA7,FE
2022-01-29 20:08:32-169257.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 20:08:32-169257.Tipo_R:S
2022-01-29 20:08:32-169257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 20:08:32-169257.Server:ACOSRV5 Base:DBSAC7
2022-01-29 20:08:32-169257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 20:08:32-169257.Ticket:330507322011509000050
2022-01-29 20:08:32-169257.Siguiente Folio.MTY-FE-1-2-0-0-567560
2022-01-29 20:08:32-169257.Oficina:MTY,Serie:FE,Factura:219879,FolioCFDI:6801
2022-01-29 20:08:32-169257.Modo Pruebas:False
2022-01-29 20:08:32-169257.Licencia Válida
2022-01-29 20:08:32-169257.cfdiReceptor.Rfc:SHD080618IA7
2022-01-29 20:08:32-169257.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 330507322011509000050. Total: 850.00. Fecha:1/15/2022 12:00:00 AM
2022-01-29 20:08:32-169257.FormaPago_L:VISA
2022-01-29 20:08:32-169257.Request.FE219879
2022-01-29 20:08:32-169257.Firmar folio.FE219879
2022-01-29 20:08:33-169257.Timbrar folio.FE219879
2022-01-29 20:08:33-169257.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 20:08:33-169257.cfdiReceptor.Rfc:SHD080618IA7
2022-01-29 20:08:33-169257.cfdiComprobante.Fech:1/29/2022 8:08:03 PM
2022-01-29 20:08:33-169257.cfdiComprobante.Total:850.00
2022-01-29 20:08:33-169257.Folio Generado:FE219879
2022-01-29 20:08:33-169257.Timbre Fiscal:98AF70ED-9FA3-4EEE-81D0-F8E1788DC36C
2022-01-29 20:08:37-169257.Inicio Envia Factura.FE219879
2022-01-29 20:08:39-169257.Fin Envia Factura.FE219879
2022-01-29 20:08:39-169257.Proceso finalizado. SesionId:169257 Folio Documento:MTY,1-2-0-0-567560,2,SHD080618IA7,FE
2022-01-29 20:08:39-169257.-----------------------------------------------------------FIN
2022-01-29 20:17:49-172666.-----------------------------------------------------------INI
2022-01-29 20:17:49-172666.Proceso Inicializado genera_cfdi.aspx. SesionId:172666 Folio Documento:MTY,1-2-0-0-568649,2,SHD080618IA7,FE
2022-01-29 20:17:49-172666.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 20:17:49-172666.Tipo_R:S
2022-01-29 20:17:49-172666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 20:17:49-172666.Server:ACOSRV5 Base:DBSAC7
2022-01-29 20:17:49-172666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 20:17:49-172666.Ticket:320507322012212330087
2022-01-29 20:17:49-172666.Siguiente Folio.MTY-FE-1-2-0-0-568649
2022-01-29 20:17:49-172666.Oficina:MTY,Serie:FE,Factura:219880,FolioCFDI:6802
2022-01-29 20:17:49-172666.Modo Pruebas:False
2022-01-29 20:17:49-172666.Licencia Válida
2022-01-29 20:17:49-172666.cfdiReceptor.Rfc:SHD080618IA7
2022-01-29 20:17:49-172666.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 320507322012212330087. Total: 900.00. Fecha:1/22/2022 12:00:00 AM
2022-01-29 20:17:49-172666.FormaPago_L:VISA
2022-01-29 20:17:49-172666.Request.FE219880
2022-01-29 20:17:50-172666.Firmar folio.FE219880
2022-01-29 20:17:50-172666.Timbrar folio.FE219880
2022-01-29 20:17:50-172666.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 20:17:50-172666.cfdiReceptor.Rfc:SHD080618IA7
2022-01-29 20:17:50-172666.cfdiComprobante.Fech:1/29/2022 8:17:28 PM
2022-01-29 20:17:50-172666.cfdiComprobante.Total:900.00
2022-01-29 20:17:50-172666.Folio Generado:FE219880
2022-01-29 20:17:50-172666.Timbre Fiscal:0FF5B492-15F8-4C13-95DC-C17DEE4F5D20
2022-01-29 20:17:52-172666.Inicio Envia Factura.FE219880
2022-01-29 20:17:53-172666.Fin Envia Factura.FE219880
2022-01-29 20:17:53-172666.Proceso finalizado. SesionId:172666 Folio Documento:MTY,1-2-0-0-568649,2,SHD080618IA7,FE
2022-01-29 20:17:53-172666.-----------------------------------------------------------FIN
2022-01-29 21:23:40-186362.-----------------------------------------------------------INI
2022-01-29 21:23:40-186362.Proceso Inicializado genera_cfdi.aspx. SesionId:186362 Folio Documento:MTY,1-1-2-6311-107367,2,SGP190923628,FE
2022-01-29 21:23:40-186362.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 21:23:40-186362.Tipo_R:S
2022-01-29 21:23:40-186362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 21:23:40-186362.Server:ACOSRV5 Base:DBSAC7
2022-01-29 21:23:40-186362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 21:23:40-186362.Ticket:011107367
2022-01-29 21:23:40-186362.Siguiente Folio.MTY-FE-1-1-2-6311-107367
2022-01-29 21:23:40-186362.Oficina:MTY,Serie:FE,Factura:219881,FolioCFDI:6803
2022-01-29 21:23:40-186362.Modo Pruebas:False
2022-01-29 21:23:40-186362.Licencia Válida
2022-01-29 21:23:40-186362.cfdiReceptor.Rfc:SGP190923628
2022-01-29 21:23:40-186362.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011107367. Total: 2000.00. Fecha:1/28/2022 12:00:00 AM
2022-01-29 21:23:40-186362.FormaPago_L:AMERICANEXPRESS CRED
2022-01-29 21:23:40-186362.Request.FE219881
2022-01-29 21:23:40-186362.Firmar folio.FE219881
2022-01-29 21:23:40-186362.Timbrar folio.FE219881
2022-01-29 21:23:40-186362.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 21:23:40-186362.cfdiReceptor.Rfc:SGP190923628
2022-01-29 21:23:40-186362.cfdiComprobante.Fech:1/29/2022 9:23:22 PM
2022-01-29 21:23:40-186362.cfdiComprobante.Total:2000.00
2022-01-29 21:23:41-186362.Folio Generado:FE219881
2022-01-29 21:23:41-186362.Timbre Fiscal:42686CB6-917A-41E1-BC2C-0EE4E01719EE
2022-01-29 21:23:44-186362.Inicio Envia Factura.FE219881
2022-01-29 21:23:46-186362.Fin Envia Factura.FE219881
2022-01-29 21:23:46-186362.Proceso finalizado. SesionId:186362 Folio Documento:MTY,1-1-2-6311-107367,2,SGP190923628,FE
2022-01-29 21:23:46-186362.-----------------------------------------------------------FIN
2022-01-29 21:50:51-192954.-----------------------------------------------------------INI
2022-01-29 21:50:51-192954.Proceso Inicializado genera_cfdi.aspx. SesionId:192954 Folio Documento:MTY,1-1-2-6311-107362,2,ACE9608276P8,FE
2022-01-29 21:50:51-192954.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 21:50:51-192954.Tipo_R:S
2022-01-29 21:50:51-192954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 21:50:51-192954.Server:ACOSRV5 Base:DBSAC7
2022-01-29 21:50:51-192954.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 21:50:51-192954.Ticket:011107362
2022-01-29 21:50:51-192954.Siguiente Folio.MTY-FE-1-1-2-6311-107362
2022-01-29 21:50:51-192954.Oficina:MTY,Serie:FE,Factura:219882,FolioCFDI:6804
2022-01-29 21:50:51-192954.Modo Pruebas:False
2022-01-29 21:50:51-192954.Licencia Válida
2022-01-29 21:50:51-192954.cfdiReceptor.Rfc:ACE9608276P8
2022-01-29 21:50:51-192954.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011107362. Total: 380.00. Fecha:1/28/2022 12:00:00 AM
2022-01-29 21:50:51-192954.FormaPago_L:MASTERCARD DEBITO
2022-01-29 21:50:51-192954.Request.FE219882
2022-01-29 21:50:51-192954.Firmar folio.FE219882
2022-01-29 21:50:51-192954.Timbrar folio.FE219882
2022-01-29 21:50:51-192954.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 21:50:51-192954.cfdiReceptor.Rfc:ACE9608276P8
2022-01-29 21:50:51-192954.cfdiComprobante.Fech:1/29/2022 9:50:13 PM
2022-01-29 21:50:51-192954.cfdiComprobante.Total:380.00
2022-01-29 21:50:52-192954.Folio Generado:FE219882
2022-01-29 21:50:52-192954.Timbre Fiscal:04C2DFDB-A5A9-4D46-831C-323C6CF5D139
2022-01-29 21:50:55-192954.Inicio Envia Factura.FE219882
2022-01-29 21:50:57-192954.Fin Envia Factura.FE219882
2022-01-29 21:50:57-192954.Proceso finalizado. SesionId:192954 Folio Documento:MTY,1-1-2-6311-107362,2,ACE9608276P8,FE
2022-01-29 21:50:57-192954.-----------------------------------------------------------FIN
2022-01-29 21:53:16-193777.-----------------------------------------------------------INI
2022-01-29 21:53:16-193777.Proceso Inicializado genera_cfdi.aspx. SesionId:193777 Folio Documento:MTY,1-1-2-6311-107363,2,ACE9608276P8,FE
2022-01-29 21:53:16-193777.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 21:53:16-193777.Tipo_R:S
2022-01-29 21:53:16-193777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 21:53:16-193777.Server:ACOSRV5 Base:DBSAC7
2022-01-29 21:53:16-193777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 21:53:16-193777.Ticket:011107363
2022-01-29 21:53:16-193777.Siguiente Folio.MTY-FE-1-1-2-6311-107363
2022-01-29 21:53:16-193777.Oficina:MTY,Serie:FE,Factura:219883,FolioCFDI:6805
2022-01-29 21:53:16-193777.Modo Pruebas:False
2022-01-29 21:53:16-193777.Licencia Válida
2022-01-29 21:53:16-193777.cfdiReceptor.Rfc:ACE9608276P8
2022-01-29 21:53:16-193777.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011107363. Total: 380.00. Fecha:1/28/2022 12:00:00 AM
2022-01-29 21:53:16-193777.FormaPago_L:MASTERCARD DEBITO
2022-01-29 21:53:16-193777.Request.FE219883
2022-01-29 21:53:16-193777.Firmar folio.FE219883
2022-01-29 21:53:16-193777.Timbrar folio.FE219883
2022-01-29 21:53:16-193777.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 21:53:16-193777.cfdiReceptor.Rfc:ACE9608276P8
2022-01-29 21:53:16-193777.cfdiComprobante.Fech:1/29/2022 9:52:46 PM
2022-01-29 21:53:16-193777.cfdiComprobante.Total:380.00
2022-01-29 21:53:17-193777.Folio Generado:FE219883
2022-01-29 21:53:17-193777.Timbre Fiscal:72171341-BED2-4381-BCCA-8CA5747A5C42
2022-01-29 21:53:18-193777.Inicio Envia Factura.FE219883
2022-01-29 21:53:20-193777.Fin Envia Factura.FE219883
2022-01-29 21:53:20-193777.Proceso finalizado. SesionId:193777 Folio Documento:MTY,1-1-2-6311-107363,2,ACE9608276P8,FE
2022-01-29 21:53:20-193777.-----------------------------------------------------------FIN
2022-01-29 22:06:09-208150.-----------------------------------------------------------INI
2022-01-29 22:06:09-208150.Proceso Inicializado genera_cfdi.aspx. SesionId:208150 Folio Documento:MTY,1-2-0-0-569018,2,NAB941007KV5,FE
2022-01-29 22:06:09-208150.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 22:06:09-208150.Tipo_R:S
2022-01-29 22:06:09-208150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 22:06:09-208150.Server:ACOSRV5 Base:DBSAC7
2022-01-29 22:06:09-208150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 22:06:09-208150.Ticket:330500522012608470054
2022-01-29 22:06:09-208150.Siguiente Folio.MTY-FE-1-2-0-0-569018
2022-01-29 22:06:09-208150.Oficina:MTY,Serie:FE,Factura:219884,FolioCFDI:6806
2022-01-29 22:06:09-208150.Modo Pruebas:False
2022-01-29 22:06:09-208150.Licencia Válida
2022-01-29 22:06:09-208150.cfdiReceptor.Rfc:NAB941007KV5
2022-01-29 22:06:09-208150.Cliente:103183. Email:jpadilla@natividad.mx. Boleto: 330500522012608470054. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 22:06:09-208150.FormaPago_L:VISA
2022-01-29 22:06:09-208150.Request.FE219884
2022-01-29 22:06:09-208150.Firmar folio.FE219884
2022-01-29 22:06:09-208150.Timbrar folio.FE219884
2022-01-29 22:06:09-208150.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 22:06:09-208150.cfdiReceptor.Rfc:NAB941007KV5
2022-01-29 22:06:09-208150.cfdiComprobante.Fech:1/29/2022 10:05:22 PM
2022-01-29 22:06:09-208150.cfdiComprobante.Total:680.00
2022-01-29 22:06:10-208150.Folio Generado:FE219884
2022-01-29 22:06:10-208150.Timbre Fiscal:D028C284-ED63-47AA-95CA-B210B85C7391
2022-01-29 22:06:12-208150.Inicio Envia Factura.FE219884
2022-01-29 22:06:13-208150.Fin Envia Factura.FE219884
2022-01-29 22:06:13-208150.Proceso finalizado. SesionId:208150 Folio Documento:MTY,1-2-0-0-569018,2,NAB941007KV5,FE
2022-01-29 22:06:13-208150.-----------------------------------------------------------FIN
2022-01-29 23:10:46-214971.-----------------------------------------------------------INI
2022-01-29 23:10:46-214971.Proceso Inicializado genera_cfdi.aspx. SesionId:214971 Folio Documento:MTY,1-2-0-0-564884,2,BRA9208103U1,FE
2022-01-29 23:10:46-214971.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 23:10:46-214971.Tipo_R:S
2022-01-29 23:10:46-214971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 23:10:46-214971.Server:ACOSRV5 Base:DBSAC7
2022-01-29 23:10:46-214971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 23:10:46-214971.Ticket:320500322010309520099
2022-01-29 23:10:46-214971.Siguiente Folio.MTY-FE-1-2-0-0-564884
2022-01-29 23:10:46-214971.Oficina:MTY,Serie:FE,Factura:219885,FolioCFDI:6807
2022-01-29 23:10:46-214971.Modo Pruebas:False
2022-01-29 23:10:46-214971.Licencia Válida
2022-01-29 23:10:46-214971.cfdiReceptor.Rfc:BRA9208103U1
2022-01-29 23:10:46-214971.Cliente:103184. Email:miguel_garrido@bio-rad.com. Boleto: 320500322010309520099. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-29 23:10:46-214971.FormaPago_L:MASTERCARD
2022-01-29 23:10:46-214971.Request.FE219885
2022-01-29 23:10:48-214971.Firmar folio.FE219885
2022-01-29 23:10:48-214971.Timbrar folio.FE219885
2022-01-29 23:10:48-214971.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 23:10:48-214971.cfdiReceptor.Rfc:BRA9208103U1
2022-01-29 23:10:48-214971.cfdiComprobante.Fech:1/29/2022 11:10:24 PM
2022-01-29 23:10:48-214971.cfdiComprobante.Total:490.00
2022-01-29 23:10:49-214971.Folio Generado:FE219885
2022-01-29 23:10:49-214971.Timbre Fiscal:35F339DC-4217-48DF-A4DF-F9F1D0F871CB
2022-01-29 23:10:54-214971.Inicio Envia Factura.FE219885
2022-01-29 23:10:56-214971.Fin Envia Factura.FE219885
2022-01-29 23:10:56-214971.Proceso finalizado. SesionId:214971 Folio Documento:MTY,1-2-0-0-564884,2,BRA9208103U1,FE
2022-01-29 23:10:56-214971.-----------------------------------------------------------FIN
2022-01-29 23:21:27-224718.-----------------------------------------------------------INI
2022-01-29 23:21:27-224718.Proceso Inicializado genera_cfdi.aspx. SesionId:224718 Folio Documento:MTY,1-2-0-0-569146,2,AEJ8111232I9,FE
2022-01-29 23:21:27-224718.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 23:21:27-224718.Tipo_R:S
2022-01-29 23:21:27-224718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 23:21:27-224718.Server:ACOSRV5 Base:DBSAC7
2022-01-29 23:21:27-224718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 23:21:27-224718.Ticket:320500522012617500116
2022-01-29 23:21:27-224718.Siguiente Folio.MTY-FE-1-2-0-0-569146
2022-01-29 23:21:27-224718.Oficina:MTY,Serie:FE,Factura:219886,FolioCFDI:6808
2022-01-29 23:21:27-224718.Modo Pruebas:False
2022-01-29 23:21:27-224718.Licencia Válida
2022-01-29 23:21:27-224718.cfdiReceptor.Rfc:AEJ8111232I9
2022-01-29 23:21:27-224718.Cliente:033244. Email:j.rosas@aerolineasejecutivas.com. Boleto: 320500522012617500116. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-29 23:21:27-224718.FormaPago_L:AMERICAN EXPRESS
2022-01-29 23:21:27-224718.Request.FE219886
2022-01-29 23:21:27-224718.Firmar folio.FE219886
2022-01-29 23:21:27-224718.Timbrar folio.FE219886
2022-01-29 23:21:27-224718.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 23:21:27-224718.cfdiReceptor.Rfc:AEJ8111232I9
2022-01-29 23:21:27-224718.cfdiComprobante.Fech:1/29/2022 11:20:48 PM
2022-01-29 23:21:27-224718.cfdiComprobante.Total:680.00
2022-01-29 23:21:28-224718.Folio Generado:FE219886
2022-01-29 23:21:28-224718.Timbre Fiscal:0A35F121-CB04-4AB4-AF60-9E8B9EAC59E2
2022-01-29 23:21:29-224718.Inicio Envia Factura.FE219886
2022-01-29 23:21:31-224718.Fin Envia Factura.FE219886
2022-01-29 23:21:31-224718.Proceso finalizado. SesionId:224718 Folio Documento:MTY,1-2-0-0-569146,2,AEJ8111232I9,FE
2022-01-29 23:21:31-224718.-----------------------------------------------------------FIN
2022-01-29 23:28:49-232098.-----------------------------------------------------------INI
2022-01-29 23:28:49-232098.Proceso Inicializado genera_cfdi.aspx. SesionId:232098 Folio Documento:MTY,1-2-0-0-567030,2,RME120120G69,FE
2022-01-29 23:28:49-232098.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-29 23:28:49-232098.Tipo_R:S
2022-01-29 23:28:49-232098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-29 23:28:49-232098.Server:ACOSRV5 Base:DBSAC7
2022-01-29 23:28:49-232098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-29 23:28:49-232098.Ticket:020591422011321120156
2022-01-29 23:28:49-232098.Siguiente Folio.MTY-FE-1-2-0-0-567030
2022-01-29 23:28:49-232098.Oficina:MTY,Serie:FE,Factura:219887,FolioCFDI:6809
2022-01-29 23:28:49-232098.Modo Pruebas:False
2022-01-29 23:28:49-232098.Licencia Válida
2022-01-29 23:28:49-232098.cfdiReceptor.Rfc:RME120120G69
2022-01-29 23:28:49-232098.Cliente:097852. Email:laura.alvarez@rinol.mx. Boleto: 020591422011321120156. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-29 23:28:49-232098.FormaPago_L:EFECTIVO
2022-01-29 23:28:49-232098.Request.FE219887
2022-01-29 23:28:49-232098.Firmar folio.FE219887
2022-01-29 23:28:50-232098.Timbrar folio.FE219887
2022-01-29 23:28:50-232098.cfdiEmisor.Rfc:TPA100922MD8
2022-01-29 23:28:50-232098.cfdiReceptor.Rfc:RME120120G69
2022-01-29 23:28:50-232098.cfdiComprobante.Fech:1/29/2022 11:27:55 PM
2022-01-29 23:28:50-232098.cfdiComprobante.Total:340.00
2022-01-29 23:28:50-232098.Folio Generado:FE219887
2022-01-29 23:28:50-232098.Timbre Fiscal:953AC1BB-61C8-4B44-9DA5-24054DEEE249
2022-01-29 23:28:52-232098.Inicio Envia Factura.FE219887
2022-01-29 23:28:53-232098.Fin Envia Factura.FE219887
2022-01-29 23:28:53-232098.Proceso finalizado. SesionId:232098 Folio Documento:MTY,1-2-0-0-567030,2,RME120120G69,FE
2022-01-29 23:28:53-232098.-----------------------------------------------------------FIN
2022-01-30 00:30:11-248939.-----------------------------------------------------------INI
2022-01-30 00:30:11-248939.Proceso Inicializado genera_cfdi.aspx. SesionId:248939 Folio Documento:MTY,1-2-0-0-566660,2,ECG0305299A1,FE
2022-01-30 00:30:11-248939.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 00:30:11-248939.Tipo_R:S
2022-01-30 00:30:11-248939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 00:30:11-248939.Server:ACOSRV5 Base:DBSAC7
2022-01-30 00:30:11-248939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 00:30:11-248939.Ticket:020543922011108270040
2022-01-30 00:30:11-248939.Siguiente Folio.MTY-FE-1-2-0-0-566660
2022-01-30 00:30:11-248939.Oficina:MTY,Serie:FE,Factura:219888,FolioCFDI:6810
2022-01-30 00:30:11-248939.Modo Pruebas:False
2022-01-30 00:30:11-248939.Licencia Válida
2022-01-30 00:30:11-248939.cfdiReceptor.Rfc:ECG0305299A1
2022-01-30 00:30:11-248939.Cliente:091902. Email:mmoreno@decg.mx. Boleto: 020543922011108270040. Total: 1500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-30 00:30:11-248939.FormaPago_L:MASTERCARD
2022-01-30 00:30:11-248939.Request.FE219888
2022-01-30 00:30:11-248939.Firmar folio.FE219888
2022-01-30 00:30:11-248939.Timbrar folio.FE219888
2022-01-30 00:30:11-248939.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 00:30:11-248939.cfdiReceptor.Rfc:ECG0305299A1
2022-01-30 00:30:11-248939.cfdiComprobante.Fech:1/30/2022 12:29:29 AM
2022-01-30 00:30:11-248939.cfdiComprobante.Total:1500.00
2022-01-30 00:30:13-248939.Folio Generado:FE219888
2022-01-30 00:30:13-248939.Timbre Fiscal:D41C3DD1-789F-4B9C-8CF5-260F13088B6C
2022-01-30 00:30:16-248939.Inicio Envia Factura.FE219888
2022-01-30 00:30:18-248939.Fin Envia Factura.FE219888
2022-01-30 00:30:18-248939.Proceso finalizado. SesionId:248939 Folio Documento:MTY,1-2-0-0-566660,2,ECG0305299A1,FE
2022-01-30 00:30:18-248939.-----------------------------------------------------------FIN
2022-01-30 00:31:22-248939.-----------------------------------------------------------INI
2022-01-30 00:31:22-248939.Proceso Inicializado genera_cfdi.aspx. SesionId:248939 Folio Documento:MTY,1-2-0-0-566660,2,ECG0305299A1,FE
2022-01-30 00:31:22-248939.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 00:31:22-248939.Tipo_R:S
2022-01-30 00:31:22-248939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 00:31:22-248939.Server:ACOSRV5 Base:DBSAC7
2022-01-30 00:31:22-248939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 00:31:22-248939.Ticket:020543922011108270040
2022-01-30 00:31:22-248939.Oficina:MTY,Serie:FE,Factura:219888,FolioCFDI:6811
2022-01-30 00:31:22-248939.Modo Pruebas:False
2022-01-30 00:31:22-248939.Licencia Válida
2022-01-30 00:31:22-248939.cfdiReceptor.Rfc:ECG0305299A1
2022-01-30 00:31:22-248939.Cliente:091902. Email:mmoreno@decg.mx. Boleto: 020543922011108270040. Total: 1500,00. Fecha:1/11/2022 12:00:00 AM
2022-01-30 00:31:22-248939.FormaPago_L:MASTERCARD
2022-01-30 00:31:22-248939.Folio existente.FE219888
2022-01-30 00:31:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-30 00:31:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-30 00:31:22-248939.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-30 00:31:22-248939.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-30 10:06:44-13323.-----------------------------------------------------------INI
2022-01-30 10:06:44-13323.Proceso Inicializado genera_cfdi.aspx. SesionId:13323 Folio Documento:MTY,1-2-0-0-568985,2,KGA190613118,FE
2022-01-30 10:06:44-13323.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 10:06:44-13323.Tipo_R:S
2022-01-30 10:06:44-13323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 10:06:44-13323.Server:ACOSRV5 Base:DBSAC7
2022-01-30 10:06:44-13323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 10:06:44-13323.Ticket:310500322012512510080
2022-01-30 10:06:44-13323.Siguiente Folio.MTY-FE-1-2-0-0-568985
2022-01-30 10:06:44-13323.Oficina:MTY,Serie:FE,Factura:219889,FolioCFDI:6811
2022-01-30 10:06:44-13323.Modo Pruebas:False
2022-01-30 10:06:44-13323.Licencia Válida
2022-01-30 10:06:45-13323.cfdiReceptor.Rfc:KGA190613118
2022-01-30 10:06:45-13323.Cliente:096601. Email:chanjung1004@gmail.com. Boleto: 310500322012512510080. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-30 10:06:45-13323.FormaPago_L:VISA
2022-01-30 10:06:45-13323.Request.FE219889
2022-01-30 10:06:45-13323.Firmar folio.FE219889
2022-01-30 10:06:45-13323.Timbrar folio.FE219889
2022-01-30 10:06:45-13323.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 10:06:45-13323.cfdiReceptor.Rfc:KGA190613118
2022-01-30 10:06:45-13323.cfdiComprobante.Fech:1/30/2022 10:04:18 AM
2022-01-30 10:06:45-13323.cfdiComprobante.Total:450.00
2022-01-30 10:06:46-13323.Folio Generado:FE219889
2022-01-30 10:06:46-13323.Timbre Fiscal:E02ED877-9EC5-4BF3-B02A-5B18A07DF175
2022-01-30 10:06:50-13323.Inicio Envia Factura.FE219889
2022-01-30 10:06:54-13323.Fin Envia Factura.FE219889
2022-01-30 10:06:54-13323.Proceso finalizado. SesionId:13323 Folio Documento:MTY,1-2-0-0-568985,2,KGA190613118,FE
2022-01-30 10:06:54-13323.-----------------------------------------------------------FIN
2022-01-30 10:25:56-22606.-----------------------------------------------------------INI
2022-01-30 10:25:56-22606.Proceso Inicializado genera_cfdi.aspx. SesionId:22606 Folio Documento:MTY,1-2-0-0-568528,2,TRA800423S25,FE
2022-01-30 10:25:56-22606.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 10:25:56-22606.Tipo_R:S
2022-01-30 10:25:56-22606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 10:25:56-22606.Server:ACOSRV5 Base:DBSAC7
2022-01-30 10:25:56-22606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 10:25:56-22606.Ticket:240500522012400570022
2022-01-30 10:25:56-22606.Siguiente Folio.MTY-FE-1-2-0-0-568528
2022-01-30 10:25:56-22606.Oficina:MTY,Serie:FE,Factura:219890,FolioCFDI:6812
2022-01-30 10:25:56-22606.Modo Pruebas:False
2022-01-30 10:25:56-22606.Licencia Válida
2022-01-30 10:25:56-22606.cfdiReceptor.Rfc:TRA800423S25
2022-01-30 10:25:56-22606.Cliente:103185. Email:jahuhe1962@gmail.com. Boleto: 240500522012400570022. Total: 800.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 10:25:56-22606.FormaPago_L:MASTERCARD
2022-01-30 10:25:56-22606.Request.FE219890
2022-01-30 10:25:56-22606.Firmar folio.FE219890
2022-01-30 10:25:56-22606.Timbrar folio.FE219890
2022-01-30 10:25:56-22606.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 10:25:56-22606.cfdiReceptor.Rfc:TRA800423S25
2022-01-30 10:25:56-22606.cfdiComprobante.Fech:1/30/2022 10:25:02 AM
2022-01-30 10:25:56-22606.cfdiComprobante.Total:800.00
2022-01-30 10:25:57-22606.Folio Generado:FE219890
2022-01-30 10:25:57-22606.Timbre Fiscal:B345E687-9F26-4355-8BE2-C94F94B8CA9A
2022-01-30 10:25:59-22606.Inicio Envia Factura.FE219890
2022-01-30 10:26:02-22606.Fin Envia Factura.FE219890
2022-01-30 10:26:02-22606.Proceso finalizado. SesionId:22606 Folio Documento:MTY,1-2-0-0-568528,2,TRA800423S25,FE
2022-01-30 10:26:02-22606.-----------------------------------------------------------FIN
2022-01-30 10:51:21-30779.-----------------------------------------------------------INI
2022-01-30 10:51:21-30779.Proceso Inicializado genera_cfdi.aspx. SesionId:30779 Folio Documento:MTY,1-2-0-0-568234,2,CTC9210096WA,FE
2022-01-30 10:51:21-30779.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 10:51:21-30779.Tipo_R:S
2022-01-30 10:51:21-30779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 10:51:21-30779.Server:ACOSRV5 Base:DBSAC7
2022-01-30 10:51:21-30779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 10:51:21-30779.Ticket:340500322012015410086
2022-01-30 10:51:21-30779.Siguiente Folio.MTY-FE-1-2-0-0-568234
2022-01-30 10:51:21-30779.Oficina:MTY,Serie:FE,Factura:219891,FolioCFDI:6813
2022-01-30 10:51:21-30779.Modo Pruebas:False
2022-01-30 10:51:21-30779.Licencia Válida
2022-01-30 10:51:21-30779.cfdiReceptor.Rfc:CTC9210096WA
2022-01-30 10:51:21-30779.Cliente:095332. Email:dcruz@mediapro.tv. Boleto: 340500322012015410086. Total: 380.00. Fecha:1/20/2022 12:00:00 AM
2022-01-30 10:51:21-30779.FormaPago_L:AMERICAN EXPRESS
2022-01-30 10:51:21-30779.Request.FE219891
2022-01-30 10:51:21-30779.Firmar folio.FE219891
2022-01-30 10:51:22-30779.Timbrar folio.FE219891
2022-01-30 10:51:22-30779.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 10:51:22-30779.cfdiReceptor.Rfc:CTC9210096WA
2022-01-30 10:51:22-30779.cfdiComprobante.Fech:1/30/2022 10:44:59 AM
2022-01-30 10:51:22-30779.cfdiComprobante.Total:380.00
2022-01-30 10:51:22-30779.Folio Generado:FE219891
2022-01-30 10:51:22-30779.Timbre Fiscal:C1C683F8-E3DF-4B3A-947D-5E43D5C20130
2022-01-30 10:51:26-30779.Inicio Envia Factura.FE219891
2022-01-30 10:51:28-30779.Fin Envia Factura.FE219891
2022-01-30 10:51:28-30779.Proceso finalizado. SesionId:30779 Folio Documento:MTY,1-2-0-0-568234,2,CTC9210096WA,FE
2022-01-30 10:51:28-30779.-----------------------------------------------------------FIN
2022-01-30 10:53:50-30779.-----------------------------------------------------------INI
2022-01-30 10:53:50-30779.Proceso Inicializado genera_cfdi.aspx. SesionId:30779 Folio Documento:MTY,1-2-0-0-568234,2,CTC9210096WA,FE
2022-01-30 10:53:50-30779.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 10:53:50-30779.Tipo_R:S
2022-01-30 10:53:50-30779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 10:53:50-30779.Server:ACOSRV5 Base:DBSAC7
2022-01-30 10:53:50-30779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 10:53:50-30779.Ticket:340500322012015410086
2022-01-30 10:53:50-30779.Oficina:MTY,Serie:FE,Factura:219891,FolioCFDI:6814
2022-01-30 10:53:50-30779.Modo Pruebas:False
2022-01-30 10:53:50-30779.Licencia Válida
2022-01-30 10:53:50-30779.cfdiReceptor.Rfc:CTC9210096WA
2022-01-30 10:53:50-30779.Cliente:095332. Email:dcruz@mediapro.tv. Boleto: 340500322012015410086. Total: 380,00. Fecha:1/20/2022 12:00:00 AM
2022-01-30 10:53:51-30779.FormaPago_L:AMERICAN EXPRESS
2022-01-30 10:53:51-30779.Folio existente.FE219891
2022-01-30 10:53:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-30 10:53:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-30 10:53:51-30779.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-30 10:53:51-30779.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-30 10:58:09-47569.-----------------------------------------------------------INI
2022-01-30 10:58:09-47569.Proceso Inicializado genera_cfdi.aspx. SesionId:47569 Folio Documento:MTY,1-2-0-0-569339,2,CCO1310302H9,FE
2022-01-30 10:58:09-47569.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 10:58:09-47569.Tipo_R:S
2022-01-30 10:58:09-47569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 10:58:09-47569.Server:ACOSRV5 Base:DBSAC7
2022-01-30 10:58:09-47569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 10:58:09-47569.Ticket:020543922012814410110
2022-01-30 10:58:09-47569.Siguiente Folio.MTY-FE-1-2-0-0-569339
2022-01-30 10:58:09-47569.Oficina:MTY,Serie:FE,Factura:219892,FolioCFDI:6814
2022-01-30 10:58:09-47569.Modo Pruebas:False
2022-01-30 10:58:09-47569.Licencia Válida
2022-01-30 10:58:09-47569.cfdiReceptor.Rfc:CCO1310302H9
2022-01-30 10:58:09-47569.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 020543922012814410110. Total: 390.00. Fecha:1/28/2022 12:00:00 AM
2022-01-30 10:58:09-47569.FormaPago_L:AMERICAN EXPRESS
2022-01-30 10:58:09-47569.Request.FE219892
2022-01-30 10:58:09-47569.Firmar folio.FE219892
2022-01-30 10:58:09-47569.Timbrar folio.FE219892
2022-01-30 10:58:09-47569.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 10:58:09-47569.cfdiReceptor.Rfc:CCO1310302H9
2022-01-30 10:58:09-47569.cfdiComprobante.Fech:1/30/2022 10:57:40 AM
2022-01-30 10:58:09-47569.cfdiComprobante.Total:390.00
2022-01-30 10:58:12-47569.Folio Generado:FE219892
2022-01-30 10:58:12-47569.Timbre Fiscal:42983B9A-D478-41D0-BE72-23B3EE5867B1
2022-01-30 10:58:13-47569.Inicio Envia Factura.FE219892
2022-01-30 10:58:15-47569.Fin Envia Factura.FE219892
2022-01-30 10:58:15-47569.Proceso finalizado. SesionId:47569 Folio Documento:MTY,1-2-0-0-569339,2,CCO1310302H9,FE
2022-01-30 10:58:15-47569.-----------------------------------------------------------FIN
2022-01-30 11:47:17-50397.-----------------------------------------------------------INI
2022-01-30 11:47:17-50397.Proceso Inicializado genera_cfdi.aspx. SesionId:50397 Folio Documento:MTY,1-1-2-6271-106933,2,JOVA8603221U1,FE
2022-01-30 11:47:17-50397.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 11:47:17-50397.Tipo_R:S
2022-01-30 11:47:17-50397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 11:47:17-50397.Server:ACOSRV5 Base:DBSAC7
2022-01-30 11:47:17-50397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 11:47:17-50397.Ticket:011106933
2022-01-30 11:47:17-50397.Siguiente Folio.MTY-FE-1-1-2-6271-106933
2022-01-30 11:47:17-50397.Oficina:MTY,Serie:FE,Factura:219893,FolioCFDI:6815
2022-01-30 11:47:17-50397.Modo Pruebas:False
2022-01-30 11:47:18-50397.Licencia Válida
2022-01-30 11:47:18-50397.cfdiReceptor.Rfc:JOVA8603221U1
2022-01-30 11:47:18-50397.Cliente:103186. Email:alejones1986@outlook.com. Boleto: 011106933. Total: 550.00. Fecha:1/15/2022 12:00:00 AM
2022-01-30 11:47:18-50397.FormaPago_L:EFECTIVO
2022-01-30 11:47:18-50397.Request.FE219893
2022-01-30 11:47:18-50397.Firmar folio.FE219893
2022-01-30 11:47:18-50397.Timbrar folio.FE219893
2022-01-30 11:47:18-50397.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 11:47:18-50397.cfdiReceptor.Rfc:JOVA8603221U1
2022-01-30 11:47:18-50397.cfdiComprobante.Fech:1/30/2022 11:46:38 AM
2022-01-30 11:47:18-50397.cfdiComprobante.Total:550.00
2022-01-30 11:47:19-50397.Folio Generado:FE219893
2022-01-30 11:47:19-50397.Timbre Fiscal:9ADF8D22-64FC-4002-BBDA-7B976982D7F0
2022-01-30 11:47:22-62925.-----------------------------------------------------------INI
2022-01-30 11:47:22-62925.Proceso Inicializado genera_cfdi.aspx. SesionId:62925 Folio Documento:MTY,1-1-2-6316-107409,2,OCL060828I56,FE
2022-01-30 11:47:22-62925.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 11:47:22-62925.Tipo_R:S
2022-01-30 11:47:22-62925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 11:47:22-62925.Server:ACOSRV5 Base:DBSAC7
2022-01-30 11:47:22-62925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 11:47:22-62925.Ticket:011107409
2022-01-30 11:47:22-62925.Siguiente Folio.MTY-FE-1-1-2-6316-107409
2022-01-30 11:47:22-62925.Oficina:MTY,Serie:FE,Factura:219894,FolioCFDI:6816
2022-01-30 11:47:22-62925.Modo Pruebas:False
2022-01-30 11:47:22-62925.Licencia Válida
2022-01-30 11:47:22-62925.cfdiReceptor.Rfc:OCL060828I56
2022-01-30 11:47:22-62925.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011107409. Total: 390.00. Fecha:1/30/2022 12:00:00 AM
2022-01-30 11:47:22-62925.FormaPago_L:VISA DEBITO
2022-01-30 11:47:22-62925.Request.FE219894
2022-01-30 11:47:22-62925.Firmar folio.FE219894
2022-01-30 11:47:22-62925.Timbrar folio.FE219894
2022-01-30 11:47:22-62925.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 11:47:22-62925.cfdiReceptor.Rfc:OCL060828I56
2022-01-30 11:47:22-62925.cfdiComprobante.Fech:1/30/2022 11:46:59 AM
2022-01-30 11:47:22-62925.cfdiComprobante.Total:390.00
2022-01-30 11:47:22-50397.Inicio Envia Factura.FE219893
2022-01-30 11:47:22-62925.Folio Generado:FE219894
2022-01-30 11:47:22-62925.Timbre Fiscal:E56172C7-E13C-4E5E-8FBD-D29B52979087
2022-01-30 11:47:24-62925.Inicio Envia Factura.FE219894
2022-01-30 11:47:24-50397.Fin Envia Factura.FE219893
2022-01-30 11:47:24-50397.Proceso finalizado. SesionId:50397 Folio Documento:MTY,1-1-2-6271-106933,2,JOVA8603221U1,FE
2022-01-30 11:47:24-50397.-----------------------------------------------------------FIN
2022-01-30 11:47:25-62925.Fin Envia Factura.FE219894
2022-01-30 11:47:25-62925.Proceso finalizado. SesionId:62925 Folio Documento:MTY,1-1-2-6316-107409,2,OCL060828I56,FE
2022-01-30 11:47:25-62925.-----------------------------------------------------------FIN
2022-01-30 11:49:35-72375.-----------------------------------------------------------INI
2022-01-30 11:49:35-72375.Proceso Inicializado genera_cfdi.aspx. SesionId:72375 Folio Documento:MTY,1-2-0-0-569172,2,VAD011206V10,FE
2022-01-30 11:49:35-72375.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 11:49:35-72375.Tipo_R:S
2022-01-30 11:49:35-72375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 11:49:35-72375.Server:ACOSRV5 Base:DBSAC7
2022-01-30 11:49:35-72375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 11:49:35-72375.Ticket:310578422012709220044
2022-01-30 11:49:35-72375.Siguiente Folio.MTY-FE-1-2-0-0-569172
2022-01-30 11:49:35-72375.Oficina:MTY,Serie:FE,Factura:219895,FolioCFDI:6817
2022-01-30 11:49:35-72375.Modo Pruebas:False
2022-01-30 11:49:35-72375.Licencia Válida
2022-01-30 11:49:35-72375.cfdiReceptor.Rfc:VAD011206V10
2022-01-30 11:49:35-72375.Cliente:101758. Email:luis.rojas@vitalmex.com.mx. Boleto: 310578422012709220044. Total: 1100.00. Fecha:1/27/2022 12:00:00 AM
2022-01-30 11:49:35-72375.FormaPago_L:VISA
2022-01-30 11:49:35-72375.Request.FE219895
2022-01-30 11:49:35-72375.Firmar folio.FE219895
2022-01-30 11:49:35-72375.Timbrar folio.FE219895
2022-01-30 11:49:35-72375.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 11:49:35-72375.cfdiReceptor.Rfc:VAD011206V10
2022-01-30 11:49:35-72375.cfdiComprobante.Fech:1/30/2022 11:48:32 AM
2022-01-30 11:49:35-72375.cfdiComprobante.Total:1100.00
2022-01-30 11:49:36-72375.Folio Generado:FE219895
2022-01-30 11:49:36-72375.Timbre Fiscal:5237E0B4-0BFD-4E65-9A0A-B7BDFF3E68C3
2022-01-30 11:49:38-72375.Inicio Envia Factura.FE219895
2022-01-30 11:49:39-72375.Fin Envia Factura.FE219895
2022-01-30 11:49:39-72375.Proceso finalizado. SesionId:72375 Folio Documento:MTY,1-2-0-0-569172,2,VAD011206V10,FE
2022-01-30 11:49:39-72375.-----------------------------------------------------------FIN
2022-01-30 11:51:50-82501.-----------------------------------------------------------INI
2022-01-30 11:51:50-82501.Proceso Inicializado genera_cfdi.aspx. SesionId:82501 Folio Documento:MTY,1-2-0-0-569145,2,BIM011108DJ5,FE
2022-01-30 11:51:50-82501.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 11:51:50-82501.Tipo_R:S
2022-01-30 11:51:50-82501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 11:51:50-82501.Server:ACOSRV5 Base:DBSAC7
2022-01-30 11:51:50-82501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 11:51:50-82501.Ticket:320500322012617470114
2022-01-30 11:51:50-82501.Siguiente Folio.MTY-FE-1-2-0-0-569145
2022-01-30 11:51:51-82501.Oficina:MTY,Serie:FE,Factura:219896,FolioCFDI:6818
2022-01-30 11:51:51-82501.Modo Pruebas:False
2022-01-30 11:51:51-82501.Licencia Válida
2022-01-30 11:51:51-82501.cfdiReceptor.Rfc:BIM011108DJ5
2022-01-30 11:51:51-82501.Cliente:103187. Email:jose.ricano@grupobimbo.com. Boleto: 320500322012617470114. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-30 11:51:51-82501.FormaPago_L:MASTERCARD
2022-01-30 11:51:51-82501.Request.FE219896
2022-01-30 11:51:51-82501.Firmar folio.FE219896
2022-01-30 11:51:51-82501.Timbrar folio.FE219896
2022-01-30 11:51:51-82501.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 11:51:51-82501.cfdiReceptor.Rfc:BIM011108DJ5
2022-01-30 11:51:51-82501.cfdiComprobante.Fech:1/30/2022 11:51:22 AM
2022-01-30 11:51:51-82501.cfdiComprobante.Total:450.00
2022-01-30 11:51:51-82501.Folio Generado:FE219896
2022-01-30 11:51:51-82501.Timbre Fiscal:07E52270-7711-4F49-BEC1-A9126E006D85
2022-01-30 11:51:53-82501.Inicio Envia Factura.FE219896
2022-01-30 11:51:55-82501.Fin Envia Factura.FE219896
2022-01-30 11:51:55-82501.Proceso finalizado. SesionId:82501 Folio Documento:MTY,1-2-0-0-569145,2,BIM011108DJ5,FE
2022-01-30 11:51:55-82501.-----------------------------------------------------------FIN
2022-01-30 12:07:25-98522.-----------------------------------------------------------INI
2022-01-30 12:07:25-98522.Proceso Inicializado genera_cfdi.aspx. SesionId:98522 Folio Documento:MTY,1-2-0-0-568745,2,AMO030331BW1,FE
2022-01-30 12:07:25-98522.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 12:07:25-98522.Tipo_R:S
2022-01-30 12:07:25-98522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 12:07:25-98522.Server:ACOSRV5 Base:DBSAC7
2022-01-30 12:07:25-98522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 12:07:25-98522.Ticket:020543922012421300187
2022-01-30 12:07:25-98522.Siguiente Folio.MTY-FE-1-2-0-0-568745
2022-01-30 12:07:25-98522.Oficina:MTY,Serie:FE,Factura:219897,FolioCFDI:6819
2022-01-30 12:07:25-98522.Modo Pruebas:False
2022-01-30 12:07:25-98522.Licencia Válida
2022-01-30 12:07:25-98522.cfdiReceptor.Rfc:AMO030331BW1
2022-01-30 12:07:25-98522.Cliente:103188. Email:r.suarez@grupoalucaps.mx. Boleto: 020543922012421300187. Total: 500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 12:07:25-98522.FormaPago_L:VISA
2022-01-30 12:07:25-98522.Request.FE219897
2022-01-30 12:07:25-98522.Firmar folio.FE219897
2022-01-30 12:07:25-98522.Timbrar folio.FE219897
2022-01-30 12:07:25-98522.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 12:07:25-98522.cfdiReceptor.Rfc:AMO030331BW1
2022-01-30 12:07:25-98522.cfdiComprobante.Fech:1/30/2022 12:06:46 PM
2022-01-30 12:07:25-98522.cfdiComprobante.Total:500.00
2022-01-30 12:07:26-98522.Folio Generado:FE219897
2022-01-30 12:07:26-98522.Timbre Fiscal:93FC3D3F-781B-47AD-B0E6-A5BDD782C030
2022-01-30 12:07:28-98522.Inicio Envia Factura.FE219897
2022-01-30 12:07:30-98522.Fin Envia Factura.FE219897
2022-01-30 12:07:30-98522.Proceso finalizado. SesionId:98522 Folio Documento:MTY,1-2-0-0-568745,2,AMO030331BW1,FE
2022-01-30 12:07:30-98522.-----------------------------------------------------------FIN
2022-01-30 12:20:05-100171.-----------------------------------------------------------INI
2022-01-30 12:20:05-100171.Proceso Inicializado genera_cfdi.aspx. SesionId:100171 Folio Documento:MTY,1-2-0-0-568986,2,SMC0611087G5,FE
2022-01-30 12:20:05-100171.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 12:20:05-100171.Tipo_R:S
2022-01-30 12:20:05-100171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 12:20:05-100171.Server:ACOSRV5 Base:DBSAC7
2022-01-30 12:20:05-100171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 12:20:05-100171.Ticket:350500322012512510081
2022-01-30 12:20:05-100171.Siguiente Folio.MTY-FE-1-2-0-0-568986
2022-01-30 12:20:05-100171.Oficina:MTY,Serie:FE,Factura:219898,FolioCFDI:6820
2022-01-30 12:20:05-100171.Modo Pruebas:False
2022-01-30 12:20:05-100171.Licencia Válida
2022-01-30 12:20:05-100171.cfdiReceptor.Rfc:SMC0611087G5
2022-01-30 12:20:05-100171.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 350500322012512510081. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-30 12:20:05-100171.FormaPago_L:AMERICAN EXPRESS
2022-01-30 12:20:05-100171.Request.FE219898
2022-01-30 12:20:05-100171.Firmar folio.FE219898
2022-01-30 12:20:05-100171.Timbrar folio.FE219898
2022-01-30 12:20:05-100171.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 12:20:05-100171.cfdiReceptor.Rfc:SMC0611087G5
2022-01-30 12:20:05-100171.cfdiComprobante.Fech:1/30/2022 12:19:52 PM
2022-01-30 12:20:05-100171.cfdiComprobante.Total:450.00
2022-01-30 12:20:06-100171.Folio Generado:FE219898
2022-01-30 12:20:06-100171.Timbre Fiscal:28C65F83-BBDB-40B3-A2D7-1CE604C47CB6
2022-01-30 12:20:07-100171.Inicio Envia Factura.FE219898
2022-01-30 12:20:09-100171.Fin Envia Factura.FE219898
2022-01-30 12:20:09-100171.Proceso finalizado. SesionId:100171 Folio Documento:MTY,1-2-0-0-568986,2,SMC0611087G5,FE
2022-01-30 12:20:09-100171.-----------------------------------------------------------FIN
2022-01-30 12:28:49-116198.-----------------------------------------------------------INI
2022-01-30 12:28:49-116198.Proceso Inicializado genera_cfdi.aspx. SesionId:116198 Folio Documento:MTY,1-2-0-0-569397,2,KLA201109C94,FE
2022-01-30 12:28:49-116198.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 12:28:49-116198.Tipo_R:S
2022-01-30 12:28:49-116198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 12:28:49-116198.Server:ACOSRV5 Base:DBSAC7
2022-01-30 12:28:49-116198.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 12:28:49-116198.Ticket:020543922012911010069
2022-01-30 12:28:49-116198.Siguiente Folio.MTY-FE-1-2-0-0-569397
2022-01-30 12:28:49-116198.Oficina:MTY,Serie:FE,Factura:219899,FolioCFDI:6821
2022-01-30 12:28:49-116198.Modo Pruebas:False
2022-01-30 12:28:49-116198.Licencia Válida
2022-01-30 12:28:49-116198.cfdiReceptor.Rfc:KLA201109C94
2022-01-30 12:28:49-116198.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 020543922012911010069. Total: 550.00. Fecha:1/29/2022 12:00:00 AM
2022-01-30 12:28:49-116198.FormaPago_L:MASTERCARD
2022-01-30 12:28:49-116198.Request.FE219899
2022-01-30 12:28:49-116198.Firmar folio.FE219899
2022-01-30 12:28:49-116198.Timbrar folio.FE219899
2022-01-30 12:28:49-116198.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 12:28:49-116198.cfdiReceptor.Rfc:KLA201109C94
2022-01-30 12:28:49-116198.cfdiComprobante.Fech:1/30/2022 12:28:36 PM
2022-01-30 12:28:49-116198.cfdiComprobante.Total:550.00
2022-01-30 12:28:50-116198.Folio Generado:FE219899
2022-01-30 12:28:50-116198.Timbre Fiscal:8BF25511-76C0-497D-85E7-3E5099716A38
2022-01-30 12:28:52-116198.Inicio Envia Factura.FE219899
2022-01-30 12:28:54-116198.Fin Envia Factura.FE219899
2022-01-30 12:28:54-116198.Proceso finalizado. SesionId:116198 Folio Documento:MTY,1-2-0-0-569397,2,KLA201109C94,FE
2022-01-30 12:28:54-116198.-----------------------------------------------------------FIN
2022-01-30 13:08:49-122691.-----------------------------------------------------------INI
2022-01-30 13:08:49-122691.Proceso Inicializado genera_cfdi.aspx. SesionId:122691 Folio Documento:MTY,1-2-0-0-568349,2,NCS041207MM7,FE
2022-01-30 13:08:49-122691.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 13:08:49-122691.Tipo_R:S
2022-01-30 13:08:49-122691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 13:08:49-122691.Server:ACOSRV5 Base:DBSAC7
2022-01-30 13:08:49-122691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 13:08:49-122691.Ticket:020591822012223160133
2022-01-30 13:08:49-122691.Siguiente Folio.MTY-FE-1-2-0-0-568349
2022-01-30 13:08:49-122691.Oficina:MTY,Serie:FE,Factura:219900,FolioCFDI:6822
2022-01-30 13:08:49-122691.Modo Pruebas:False
2022-01-30 13:08:49-122691.Licencia Válida
2022-01-30 13:08:49-122691.cfdiReceptor.Rfc:NCS041207MM7
2022-01-30 13:08:49-122691.Cliente:103189. Email:alejandro.torresbar@gmail.com. Boleto: 020591822012223160133. Total: 600.00. Fecha:1/22/2022 12:00:00 AM
2022-01-30 13:08:49-122691.FormaPago_L:AMERICAN EXPRESS
2022-01-30 13:08:49-122691.Request.FE219900
2022-01-30 13:08:49-122691.Firmar folio.FE219900
2022-01-30 13:08:49-122691.Timbrar folio.FE219900
2022-01-30 13:08:49-122691.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 13:08:49-122691.cfdiReceptor.Rfc:NCS041207MM7
2022-01-30 13:08:49-122691.cfdiComprobante.Fech:1/30/2022 1:08:29 PM
2022-01-30 13:08:49-122691.cfdiComprobante.Total:600.00
2022-01-30 13:08:50-122691.Folio Generado:FE219900
2022-01-30 13:08:50-122691.Timbre Fiscal:A59D3F8D-44B5-42CB-82B2-D71DA1AFDE75
2022-01-30 13:08:53-122691.Inicio Envia Factura.FE219900
2022-01-30 13:08:55-122691.Fin Envia Factura.FE219900
2022-01-30 13:08:55-122691.Proceso finalizado. SesionId:122691 Folio Documento:MTY,1-2-0-0-568349,2,NCS041207MM7,FE
2022-01-30 13:08:55-122691.-----------------------------------------------------------FIN
2022-01-30 13:16:43-139920.-----------------------------------------------------------INI
2022-01-30 13:16:43-139920.Proceso Inicializado genera_cfdi.aspx. SesionId:139920 Folio Documento:MTY,1-2-0-0-567314,2,CEP000614IF8,FE
2022-01-30 13:16:43-139920.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 13:16:43-139920.Tipo_R:S
2022-01-30 13:16:43-139920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 13:16:43-139920.Server:ACOSRV5 Base:DBSAC7
2022-01-30 13:16:43-139920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 13:16:43-139920.Ticket:130500322011616410080
2022-01-30 13:16:43-139920.Siguiente Folio.MTY-FE-1-2-0-0-567314
2022-01-30 13:16:43-139920.Oficina:MTY,Serie:FE,Factura:219901,FolioCFDI:6823
2022-01-30 13:16:43-139920.Modo Pruebas:False
2022-01-30 13:16:43-139920.Licencia Válida
2022-01-30 13:16:43-139920.cfdiReceptor.Rfc:CEP000614IF8
2022-01-30 13:16:43-139920.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 130500322011616410080. Total: 500.00. Fecha:1/16/2022 12:00:00 AM
2022-01-30 13:16:43-139920.FormaPago_L:EFECTIVO
2022-01-30 13:16:43-139920.Request.FE219901
2022-01-30 13:16:43-139920.Firmar folio.FE219901
2022-01-30 13:16:44-139920.Timbrar folio.FE219901
2022-01-30 13:16:44-139920.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 13:16:44-139920.cfdiReceptor.Rfc:CEP000614IF8
2022-01-30 13:16:44-139920.cfdiComprobante.Fech:1/30/2022 1:16:07 PM
2022-01-30 13:16:44-139920.cfdiComprobante.Total:500.00
2022-01-30 13:16:44-139920.Folio Generado:FE219901
2022-01-30 13:16:44-139920.Timbre Fiscal:BB3AAB07-EDEF-495F-803C-5F7EB7F739B0
2022-01-30 13:16:46-139920.Inicio Envia Factura.FE219901
2022-01-30 13:16:47-139920.Fin Envia Factura.FE219901
2022-01-30 13:16:47-139920.Proceso finalizado. SesionId:139920 Folio Documento:MTY,1-2-0-0-567314,2,CEP000614IF8,FE
2022-01-30 13:16:47-139920.-----------------------------------------------------------FIN
2022-01-30 13:17:57-145007.-----------------------------------------------------------INI
2022-01-30 13:17:57-145007.Proceso Inicializado genera_cfdi.aspx. SesionId:145007 Folio Documento:MTY,1-2-0-0-569351,2,JDS171005A79,FE
2022-01-30 13:17:57-145007.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 13:17:57-145007.Tipo_R:S
2022-01-30 13:17:57-145007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 13:17:57-145007.Server:ACOSRV5 Base:DBSAC7
2022-01-30 13:17:57-145007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 13:17:57-145007.Ticket:020543922012816550122
2022-01-30 13:17:57-145007.Siguiente Folio.MTY-FE-1-2-0-0-569351
2022-01-30 13:17:57-145007.Oficina:MTY,Serie:FE,Factura:219902,FolioCFDI:6824
2022-01-30 13:17:57-145007.Modo Pruebas:False
2022-01-30 13:17:57-145007.Licencia Válida
2022-01-30 13:17:57-145007.cfdiReceptor.Rfc:JDS171005A79
2022-01-30 13:17:57-145007.Cliente:103095. Email:priegoisrael@johndeere.com. Boleto: 020543922012816550122. Total: 550.00. Fecha:1/28/2022 12:00:00 AM
2022-01-30 13:17:57-145007.FormaPago_L:MASTERCARD
2022-01-30 13:17:57-145007.Request.FE219902
2022-01-30 13:17:57-145007.Firmar folio.FE219902
2022-01-30 13:17:57-145007.Timbrar folio.FE219902
2022-01-30 13:17:57-145007.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 13:17:57-145007.cfdiReceptor.Rfc:JDS171005A79
2022-01-30 13:17:57-145007.cfdiComprobante.Fech:1/30/2022 1:17:18 PM
2022-01-30 13:17:57-145007.cfdiComprobante.Total:550.00
2022-01-30 13:17:57-145007.Folio Generado:FE219902
2022-01-30 13:17:57-145007.Timbre Fiscal:1F34364D-1334-4E53-87EB-8A7525E79D32
2022-01-30 13:17:59-145007.Inicio Envia Factura.FE219902
2022-01-30 13:18:00-145007.Fin Envia Factura.FE219902
2022-01-30 13:18:00-145007.Proceso finalizado. SesionId:145007 Folio Documento:MTY,1-2-0-0-569351,2,JDS171005A79,FE
2022-01-30 13:18:00-145007.-----------------------------------------------------------FIN
2022-01-30 13:29:37-151582.-----------------------------------------------------------INI
2022-01-30 13:29:37-151582.Proceso Inicializado genera_cfdi.aspx. SesionId:151582 Folio Documento:MTY,1-1-2-6300-107264,2,ARN940318R57,FE
2022-01-30 13:29:37-151582.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 13:29:37-151582.Tipo_R:S
2022-01-30 13:29:37-151582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 13:29:37-151582.Server:ACOSRV5 Base:DBSAC7
2022-01-30 13:29:37-151582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 13:29:37-151582.Ticket:011107264
2022-01-30 13:29:37-151582.Siguiente Folio.MTY-FE-1-1-2-6300-107264
2022-01-30 13:29:37-151582.Oficina:MTY,Serie:FE,Factura:219903,FolioCFDI:6825
2022-01-30 13:29:37-151582.Modo Pruebas:False
2022-01-30 13:29:37-151582.Licencia Válida
2022-01-30 13:29:37-151582.cfdiReceptor.Rfc:ARN940318R57
2022-01-30 13:29:37-151582.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011107264. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 13:29:37-151582.FormaPago_L:MASTERCARD CREDITO
2022-01-30 13:29:37-151582.Request.FE219903
2022-01-30 13:29:37-151582.Firmar folio.FE219903
2022-01-30 13:29:37-151582.Timbrar folio.FE219903
2022-01-30 13:29:37-151582.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 13:29:37-151582.cfdiReceptor.Rfc:ARN940318R57
2022-01-30 13:29:37-151582.cfdiComprobante.Fech:1/30/2022 1:29:23 PM
2022-01-30 13:29:37-151582.cfdiComprobante.Total:550.00
2022-01-30 13:29:38-151582.Folio Generado:FE219903
2022-01-30 13:29:38-151582.Timbre Fiscal:4B35E80B-C0EF-469E-B4A2-5DC56D014532
2022-01-30 13:29:39-151582.Inicio Envia Factura.FE219903
2022-01-30 13:29:41-151582.Fin Envia Factura.FE219903
2022-01-30 13:29:41-151582.Proceso finalizado. SesionId:151582 Folio Documento:MTY,1-1-2-6300-107264,2,ARN940318R57,FE
2022-01-30 13:29:41-151582.-----------------------------------------------------------FIN
2022-01-30 13:32:17-167390.-----------------------------------------------------------INI
2022-01-30 13:32:17-167390.Proceso Inicializado genera_cfdi.aspx. SesionId:167390 Folio Documento:MTY,1-1-2-6300-107265,2,ARN940318R57,FE
2022-01-30 13:32:17-167390.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 13:32:17-167390.Tipo_R:S
2022-01-30 13:32:17-167390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 13:32:17-167390.Server:ACOSRV5 Base:DBSAC7
2022-01-30 13:32:17-167390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 13:32:17-167390.Ticket:011107265
2022-01-30 13:32:17-167390.Siguiente Folio.MTY-FE-1-1-2-6300-107265
2022-01-30 13:32:17-167390.Oficina:MTY,Serie:FE,Factura:219904,FolioCFDI:6826
2022-01-30 13:32:17-167390.Modo Pruebas:False
2022-01-30 13:32:17-167390.Licencia Válida
2022-01-30 13:32:17-167390.cfdiReceptor.Rfc:ARN940318R57
2022-01-30 13:32:17-167390.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011107265. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 13:32:17-167390.FormaPago_L:MASTERCARD CREDITO
2022-01-30 13:32:17-167390.Request.FE219904
2022-01-30 13:32:17-167390.Firmar folio.FE219904
2022-01-30 13:32:18-167390.Timbrar folio.FE219904
2022-01-30 13:32:18-167390.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 13:32:18-167390.cfdiReceptor.Rfc:ARN940318R57
2022-01-30 13:32:18-167390.cfdiComprobante.Fech:1/30/2022 1:32:06 PM
2022-01-30 13:32:18-167390.cfdiComprobante.Total:550.00
2022-01-30 13:32:18-167390.Folio Generado:FE219904
2022-01-30 13:32:18-167390.Timbre Fiscal:C9E17E3A-7BBA-4E40-B6C6-719C2396BA30
2022-01-30 13:32:20-167390.Inicio Envia Factura.FE219904
2022-01-30 13:32:21-167390.Fin Envia Factura.FE219904
2022-01-30 13:32:21-167390.Proceso finalizado. SesionId:167390 Folio Documento:MTY,1-1-2-6300-107265,2,ARN940318R57,FE
2022-01-30 13:32:21-167390.-----------------------------------------------------------FIN
2022-01-30 14:01:40-189149.-----------------------------------------------------------INI
2022-01-30 14:01:40-189149.Proceso Inicializado genera_cfdi.aspx. SesionId:189149 Folio Documento:MTY,1-2-0-0-568569,2,CTR831122N85,FE
2022-01-30 14:01:40-189149.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 14:01:40-189149.Tipo_R:S
2022-01-30 14:01:40-189149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 14:01:40-189149.Server:ACOSRV5 Base:DBSAC7
2022-01-30 14:01:41-189149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 14:01:41-189149.Ticket:150500322012204100049
2022-01-30 14:01:41-189149.Siguiente Folio.MTY-FE-1-2-0-0-568569
2022-01-30 14:01:41-189149.Oficina:MTY,Serie:FE,Factura:219905,FolioCFDI:6827
2022-01-30 14:01:41-189149.Modo Pruebas:False
2022-01-30 14:01:41-189149.Licencia Válida
2022-01-30 14:01:41-189149.cfdiReceptor.Rfc:CTR831122N85
2022-01-30 14:01:41-189149.Cliente:030119. Email:jorge.tijerina@ctr.com.mx. Boleto: 150500322012204100049. Total: 490.00. Fecha:1/22/2022 12:00:00 AM
2022-01-30 14:01:41-189149.FormaPago_L:VISA
2022-01-30 14:01:41-189149.Request.FE219905
2022-01-30 14:01:41-189149.Firmar folio.FE219905
2022-01-30 14:01:41-189149.Timbrar folio.FE219905
2022-01-30 14:01:41-189149.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 14:01:41-189149.cfdiReceptor.Rfc:CTR831122N85
2022-01-30 14:01:41-189149.cfdiComprobante.Fech:1/30/2022 2:00:22 PM
2022-01-30 14:01:41-189149.cfdiComprobante.Total:490.00
2022-01-30 14:01:42-189149.Folio Generado:FE219905
2022-01-30 14:01:42-189149.Timbre Fiscal:D66FAB9F-C5F6-417F-8A13-1DC13D40FFA6
2022-01-30 14:01:45-189149.Inicio Envia Factura.FE219905
2022-01-30 14:01:47-189149.Fin Envia Factura.FE219905
2022-01-30 14:01:47-189149.Proceso finalizado. SesionId:189149 Folio Documento:MTY,1-2-0-0-568569,2,CTR831122N85,FE
2022-01-30 14:01:47-189149.-----------------------------------------------------------FIN
2022-01-30 15:22:30-199735.-----------------------------------------------------------INI
2022-01-30 15:22:30-199735.Proceso Inicializado genera_cfdi.aspx. SesionId:199735 Folio Documento:MTY,1-2-0-0-569167,2,MESG570125C99,FE
2022-01-30 15:22:30-199735.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 15:22:30-199735.Tipo_R:S
2022-01-30 15:22:30-199735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 15:22:30-199735.Server:ACOSRV5 Base:DBSAC7
2022-01-30 15:22:30-199735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 15:22:30-199735.Ticket:310507322012708470031
2022-01-30 15:22:30-199735.Siguiente Folio.MTY-FE-1-2-0-0-569167
2022-01-30 15:22:30-199735.Oficina:MTY,Serie:FE,Factura:219906,FolioCFDI:6828
2022-01-30 15:22:30-199735.Modo Pruebas:False
2022-01-30 15:22:30-199735.Licencia Válida
2022-01-30 15:22:30-199735.cfdiReceptor.Rfc:MESG570125C99
2022-01-30 15:22:30-199735.Cliente:096692. Email:gmendozaso@gmail.com. Boleto: 310507322012708470031. Total: 900.00. Fecha:1/27/2022 12:00:00 AM
2022-01-30 15:22:30-199735.FormaPago_L:MASTERCARD
2022-01-30 15:22:30-199735.Request.FE219906
2022-01-30 15:22:30-199735.Firmar folio.FE219906
2022-01-30 15:22:30-199735.Timbrar folio.FE219906
2022-01-30 15:22:30-199735.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 15:22:30-199735.cfdiReceptor.Rfc:MESG570125C99
2022-01-30 15:22:30-199735.cfdiComprobante.Fech:1/30/2022 3:21:48 PM
2022-01-30 15:22:30-199735.cfdiComprobante.Total:900.00
2022-01-30 15:22:31-199735.Folio Generado:FE219906
2022-01-30 15:22:31-199735.Timbre Fiscal:B6521487-A235-4C12-86BB-F770A256A364
2022-01-30 15:22:34-199735.Inicio Envia Factura.FE219906
2022-01-30 15:22:37-199735.Fin Envia Factura.FE219906
2022-01-30 15:22:37-199735.Proceso finalizado. SesionId:199735 Folio Documento:MTY,1-2-0-0-569167,2,MESG570125C99,FE
2022-01-30 15:22:37-199735.-----------------------------------------------------------FIN
2022-01-30 15:46:59-205776.-----------------------------------------------------------INI
2022-01-30 15:46:59-205776.Proceso Inicializado genera_cfdi.aspx. SesionId:205776 Folio Documento:MTY,1-2-0-0-569355,2,KCM810226DEA,FE
2022-01-30 15:46:59-205776.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 15:46:59-205776.Tipo_R:S
2022-01-30 15:46:59-205776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 15:46:59-205776.Server:ACOSRV5 Base:DBSAC7
2022-01-30 15:46:59-205776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 15:46:59-205776.Ticket:020543922012819010137
2022-01-30 15:46:59-205776.Siguiente Folio.MTY-FE-1-2-0-0-569355
2022-01-30 15:46:59-205776.Oficina:MTY,Serie:FE,Factura:219907,FolioCFDI:6829
2022-01-30 15:46:59-205776.Modo Pruebas:False
2022-01-30 15:46:59-205776.Licencia Válida
2022-01-30 15:46:59-205776.cfdiReceptor.Rfc:KCM810226DEA
2022-01-30 15:46:59-205776.Cliente:103190. Email:mariadelaluz.reyes1@kcc.com. Boleto: 020543922012819010137. Total: 400.00. Fecha:1/28/2022 12:00:00 AM
2022-01-30 15:46:59-205776.FormaPago_L:EFECTIVO
2022-01-30 15:46:59-205776.Request.FE219907
2022-01-30 15:46:59-205776.Firmar folio.FE219907
2022-01-30 15:46:59-205776.Timbrar folio.FE219907
2022-01-30 15:46:59-205776.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 15:46:59-205776.cfdiReceptor.Rfc:KCM810226DEA
2022-01-30 15:46:59-205776.cfdiComprobante.Fech:1/30/2022 3:46:24 PM
2022-01-30 15:46:59-205776.cfdiComprobante.Total:400.00
2022-01-30 15:47:00-205776.Folio Generado:FE219907
2022-01-30 15:47:00-205776.Timbre Fiscal:65E39F0D-D051-48F1-9B49-76234C4CC2C3
2022-01-30 15:47:03-205776.Inicio Envia Factura.FE219907
2022-01-30 15:47:05-205776.Fin Envia Factura.FE219907
2022-01-30 15:47:05-205776.Proceso finalizado. SesionId:205776 Folio Documento:MTY,1-2-0-0-569355,2,KCM810226DEA,FE
2022-01-30 15:47:05-205776.-----------------------------------------------------------FIN
2022-01-30 16:43:28-215651.-----------------------------------------------------------INI
2022-01-30 16:43:28-215651.Proceso Inicializado genera_cfdi.aspx. SesionId:215651 Folio Documento:MTY,1-1-2-6302-107297,2,SII170421U48,FE
2022-01-30 16:43:28-215651.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 16:43:28-215651.Tipo_R:S
2022-01-30 16:43:28-215651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 16:43:28-215651.Server:ACOSRV5 Base:DBSAC7
2022-01-30 16:43:28-215651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 16:43:28-215651.Ticket:011107297
2022-01-30 16:43:28-215651.Siguiente Folio.MTY-FE-1-1-2-6302-107297
2022-01-30 16:43:28-215651.Oficina:MTY,Serie:FE,Factura:219908,FolioCFDI:6830
2022-01-30 16:43:28-215651.Modo Pruebas:False
2022-01-30 16:43:28-215651.Licencia Válida
2022-01-30 16:43:28-215651.cfdiReceptor.Rfc:SII170421U48
2022-01-30 16:43:28-215651.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011107297. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-30 16:43:28-215651.FormaPago_L:VISA CREDITO
2022-01-30 16:43:28-215651.Request.FE219908
2022-01-30 16:43:28-215651.Firmar folio.FE219908
2022-01-30 16:43:28-215651.Timbrar folio.FE219908
2022-01-30 16:43:28-215651.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 16:43:28-215651.cfdiReceptor.Rfc:SII170421U48
2022-01-30 16:43:28-215651.cfdiComprobante.Fech:1/30/2022 4:43:18 PM
2022-01-30 16:43:28-215651.cfdiComprobante.Total:450.00
2022-01-30 16:43:29-215651.Folio Generado:FE219908
2022-01-30 16:43:29-215651.Timbre Fiscal:82861006-B231-41AC-A410-A4564E849B55
2022-01-30 16:43:32-215651.Inicio Envia Factura.FE219908
2022-01-30 16:43:34-215651.Fin Envia Factura.FE219908
2022-01-30 16:43:34-215651.Proceso finalizado. SesionId:215651 Folio Documento:MTY,1-1-2-6302-107297,2,SII170421U48,FE
2022-01-30 16:43:34-215651.-----------------------------------------------------------FIN
2022-01-30 16:46:43-228599.-----------------------------------------------------------INI
2022-01-30 16:46:43-228599.Proceso Inicializado genera_cfdi.aspx. SesionId:228599 Folio Documento:MTY,1-1-2-6302-107298,2,SII170421U48,FE
2022-01-30 16:46:43-228599.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 16:46:43-228599.Tipo_R:S
2022-01-30 16:46:43-228599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 16:46:43-228599.Server:ACOSRV5 Base:DBSAC7
2022-01-30 16:46:43-228599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 16:46:43-228599.Ticket:011107298
2022-01-30 16:46:43-228599.Siguiente Folio.MTY-FE-1-1-2-6302-107298
2022-01-30 16:46:43-228599.Oficina:MTY,Serie:FE,Factura:219909,FolioCFDI:6831
2022-01-30 16:46:43-228599.Modo Pruebas:False
2022-01-30 16:46:43-228599.Licencia Válida
2022-01-30 16:46:43-228599.cfdiReceptor.Rfc:SII170421U48
2022-01-30 16:46:43-228599.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011107298. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-30 16:46:43-228599.FormaPago_L:VISA CREDITO
2022-01-30 16:46:43-228599.Request.FE219909
2022-01-30 16:46:43-228599.Firmar folio.FE219909
2022-01-30 16:46:43-228599.Timbrar folio.FE219909
2022-01-30 16:46:43-228599.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 16:46:43-228599.cfdiReceptor.Rfc:SII170421U48
2022-01-30 16:46:43-228599.cfdiComprobante.Fech:1/30/2022 4:46:39 PM
2022-01-30 16:46:43-228599.cfdiComprobante.Total:450.00
2022-01-30 16:46:44-228599.Folio Generado:FE219909
2022-01-30 16:46:44-228599.Timbre Fiscal:8EBE1332-6476-43EE-B04C-26B4BFAE8179
2022-01-30 16:46:46-228599.Inicio Envia Factura.FE219909
2022-01-30 16:46:47-228599.Fin Envia Factura.FE219909
2022-01-30 16:46:47-228599.Proceso finalizado. SesionId:228599 Folio Documento:MTY,1-1-2-6302-107298,2,SII170421U48,FE
2022-01-30 16:46:47-228599.-----------------------------------------------------------FIN
2022-01-30 17:34:40-232470.-----------------------------------------------------------INI
2022-01-30 17:34:40-232470.Proceso Inicializado genera_cfdi.aspx. SesionId:232470 Folio Documento:MTY,1-2-0-0-568958,2,STJ100106FY4,FE
2022-01-30 17:34:40-232470.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 17:34:40-232470.Tipo_R:S
2022-01-30 17:34:40-232470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 17:34:40-232470.Server:ACOSRV5 Base:DBSAC7
2022-01-30 17:34:40-232470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 17:34:40-232470.Ticket:190500322012522380126
2022-01-30 17:34:40-232470.Siguiente Folio.MTY-FE-1-2-0-0-568958
2022-01-30 17:34:40-232470.Oficina:MTY,Serie:FE,Factura:219910,FolioCFDI:6832
2022-01-30 17:34:40-232470.Modo Pruebas:False
2022-01-30 17:34:40-232470.Licencia Válida
2022-01-30 17:34:41-232470.cfdiReceptor.Rfc:STJ100106FY4
2022-01-30 17:34:41-232470.Cliente:098687. Email:mariana.acosta@olab.com.mx. Boleto: 190500322012522380126. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-30 17:34:41-232470.FormaPago_L:MASTERCARD
2022-01-30 17:34:41-232470.Request.FE219910
2022-01-30 17:34:41-232470.Firmar folio.FE219910
2022-01-30 17:34:41-232470.Timbrar folio.FE219910
2022-01-30 17:34:41-232470.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 17:34:41-232470.cfdiReceptor.Rfc:STJ100106FY4
2022-01-30 17:34:41-232470.cfdiComprobante.Fech:1/30/2022 5:34:17 PM
2022-01-30 17:34:41-232470.cfdiComprobante.Total:450.00
2022-01-30 17:34:42-232470.Folio Generado:FE219910
2022-01-30 17:34:42-232470.Timbre Fiscal:53A20BE9-7E0D-4E36-9FAE-D75BAFB24DC8
2022-01-30 17:34:45-232470.Inicio Envia Factura.FE219910
2022-01-30 17:34:47-232470.Fin Envia Factura.FE219910
2022-01-30 17:34:47-232470.Proceso finalizado. SesionId:232470 Folio Documento:MTY,1-2-0-0-568958,2,STJ100106FY4,FE
2022-01-30 17:34:47-232470.-----------------------------------------------------------FIN
2022-01-30 17:41:17-244128.-----------------------------------------------------------INI
2022-01-30 17:41:17-244128.Proceso Inicializado genera_cfdi.aspx. SesionId:244128 Folio Documento:MTY,1-1-2-6278-107032,2,CIN030407DU2,FE
2022-01-30 17:41:17-244128.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 17:41:17-244128.Tipo_R:S
2022-01-30 17:41:17-244128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 17:41:17-244128.Server:ACOSRV5 Base:DBSAC7
2022-01-30 17:41:17-244128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 17:41:17-244128.Ticket:011107032
2022-01-30 17:41:17-244128.Siguiente Folio.MTY-FE-1-1-2-6278-107032
2022-01-30 17:41:17-244128.Oficina:MTY,Serie:FE,Factura:219911,FolioCFDI:6833
2022-01-30 17:41:17-244128.Modo Pruebas:False
2022-01-30 17:41:17-244128.Licencia Válida
2022-01-30 17:41:17-244128.cfdiReceptor.Rfc:CIN030407DU2
2022-01-30 17:41:17-244128.Cliente:102787. Email:rommel12380@gmail.com. Boleto: 011107032. Total: 200.00. Fecha:1/17/2022 12:00:00 AM
2022-01-30 17:41:17-244128.FormaPago_L:EFECTIVO
2022-01-30 17:41:17-244128.Request.FE219911
2022-01-30 17:41:17-244128.Firmar folio.FE219911
2022-01-30 17:41:17-244128.Timbrar folio.FE219911
2022-01-30 17:41:17-244128.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 17:41:17-244128.cfdiReceptor.Rfc:CIN030407DU2
2022-01-30 17:41:17-244128.cfdiComprobante.Fech:1/30/2022 5:40:45 PM
2022-01-30 17:41:17-244128.cfdiComprobante.Total:200.00
2022-01-30 17:41:18-244128.Folio Generado:FE219911
2022-01-30 17:41:18-244128.Timbre Fiscal:DBD47121-ADAF-42AD-8BEB-CDA84F50D7E9
2022-01-30 17:41:19-244128.Inicio Envia Factura.FE219911
2022-01-30 17:41:21-244128.Fin Envia Factura.FE219911
2022-01-30 17:41:21-244128.Proceso finalizado. SesionId:244128 Folio Documento:MTY,1-1-2-6278-107032,2,CIN030407DU2,FE
2022-01-30 17:41:21-244128.-----------------------------------------------------------FIN
2022-01-30 18:23:03-254335.-----------------------------------------------------------INI
2022-01-30 18:23:03-254335.Proceso Inicializado genera_cfdi.aspx. SesionId:254335 Folio Documento:MTY,1-2-0-0-567867,2,BRI850814G87,FE
2022-01-30 18:23:03-254335.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 18:23:03-254335.Tipo_R:S
2022-01-30 18:23:03-254335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 18:23:03-254335.Server:ACOSRV5 Base:DBSAC7
2022-01-30 18:23:03-254335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 18:23:03-254335.Ticket:260500322011821160158
2022-01-30 18:23:03-254335.Siguiente Folio.MTY-FE-1-2-0-0-567867
2022-01-30 18:23:03-254335.Oficina:MTY,Serie:FE,Factura:219912,FolioCFDI:6834
2022-01-30 18:23:03-254335.Modo Pruebas:False
2022-01-30 18:23:03-254335.Licencia Válida
2022-01-30 18:23:03-254335.cfdiReceptor.Rfc:BRI850814G87
2022-01-30 18:23:03-254335.Cliente:040626. Email:guillermo.ramirez@brisanet.mx. Boleto: 260500322011821160158. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-30 18:23:03-254335.FormaPago_L:MASTERCARD
2022-01-30 18:23:03-254335.Request.FE219912
2022-01-30 18:23:04-254335.Firmar folio.FE219912
2022-01-30 18:23:04-254335.Timbrar folio.FE219912
2022-01-30 18:23:04-254335.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 18:23:04-254335.cfdiReceptor.Rfc:BRI850814G87
2022-01-30 18:23:04-254335.cfdiComprobante.Fech:1/30/2022 6:22:06 PM
2022-01-30 18:23:04-254335.cfdiComprobante.Total:450.00
2022-01-30 18:23:04-254335.Folio Generado:FE219912
2022-01-30 18:23:04-254335.Timbre Fiscal:4933BB3E-F28F-4680-B31A-D4751172A2AB
2022-01-30 18:23:08-254335.Inicio Envia Factura.FE219912
2022-01-30 18:23:10-254335.Fin Envia Factura.FE219912
2022-01-30 18:23:10-254335.Proceso finalizado. SesionId:254335 Folio Documento:MTY,1-2-0-0-567867,2,BRI850814G87,FE
2022-01-30 18:23:10-254335.-----------------------------------------------------------FIN
2022-01-30 18:24:21-268526.-----------------------------------------------------------INI
2022-01-30 18:24:21-268526.Proceso Inicializado genera_cfdi.aspx. SesionId:268526 Folio Documento:MTY,1-2-0-0-565589,2,COM131212AI3,FE
2022-01-30 18:24:21-268526.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 18:24:21-268526.Tipo_R:S
2022-01-30 18:24:21-268526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 18:24:21-268526.Server:ACOSRV5 Base:DBSAC7
2022-01-30 18:24:21-268526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 18:24:21-268526.Ticket:350500522010601350023
2022-01-30 18:24:21-268526.Siguiente Folio.MTY-FE-1-2-0-0-565589
2022-01-30 18:24:21-268526.Oficina:MTY,Serie:FE,Factura:219913,FolioCFDI:6835
2022-01-30 18:24:21-268526.Modo Pruebas:False
2022-01-30 18:24:21-268526.Licencia Válida
2022-01-30 18:24:21-268526.cfdiReceptor.Rfc:COM131212AI3
2022-01-30 18:24:21-268526.Cliente:103191. Email:jose.espinosa@spinbyoxxo.com.mx. Boleto: 350500522010601350023. Total: 900.00. Fecha:1/6/2022 12:00:00 AM
2022-01-30 18:24:21-268526.FormaPago_L:AMERICAN EXPRESS
2022-01-30 18:24:21-268526.Request.FE219913
2022-01-30 18:24:21-268526.Firmar folio.FE219913
2022-01-30 18:24:21-268526.Timbrar folio.FE219913
2022-01-30 18:24:21-268526.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 18:24:21-268526.cfdiReceptor.Rfc:COM131212AI3
2022-01-30 18:24:21-268526.cfdiComprobante.Fech:1/30/2022 6:24:03 PM
2022-01-30 18:24:21-268526.cfdiComprobante.Total:900.00
2022-01-30 18:24:21-268526.Folio Generado:FE219913
2022-01-30 18:24:21-268526.Timbre Fiscal:D145EDBC-A596-4441-B543-E4E293135831
2022-01-30 18:24:23-268526.Inicio Envia Factura.FE219913
2022-01-30 18:24:24-268526.Fin Envia Factura.FE219913
2022-01-30 18:24:24-268526.Proceso finalizado. SesionId:268526 Folio Documento:MTY,1-2-0-0-565589,2,COM131212AI3,FE
2022-01-30 18:24:24-268526.-----------------------------------------------------------FIN
2022-01-30 18:31:55-274127.-----------------------------------------------------------INI
2022-01-30 18:31:55-274127.Proceso Inicializado genera_cfdi.aspx. SesionId:274127 Folio Documento:MTY,1-2-0-0-568786,2,AEL1205179P1,FE
2022-01-30 18:31:55-274127.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 18:31:55-274127.Tipo_R:S
2022-01-30 18:31:55-274127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 18:31:55-274127.Server:ACOSRV5 Base:DBSAC7
2022-01-30 18:31:55-274127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 18:31:55-274127.Ticket:230500322012411170112
2022-01-30 18:31:55-274127.Siguiente Folio.MTY-FE-1-2-0-0-568786
2022-01-30 18:31:55-274127.Oficina:MTY,Serie:FE,Factura:219914,FolioCFDI:6836
2022-01-30 18:31:55-274127.Modo Pruebas:False
2022-01-30 18:31:55-274127.Licencia Válida
2022-01-30 18:31:55-274127.cfdiReceptor.Rfc:AEL1205179P1
2022-01-30 18:31:55-274127.Cliente:091497. Email:alvaro.romo@advantech.com.mx. Boleto: 230500322012411170112. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 18:31:55-274127.FormaPago_L:VISA
2022-01-30 18:31:55-274127.Request.FE219914
2022-01-30 18:31:55-274127.Firmar folio.FE219914
2022-01-30 18:31:55-274127.Timbrar folio.FE219914
2022-01-30 18:31:55-274127.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 18:31:55-274127.cfdiReceptor.Rfc:AEL1205179P1
2022-01-30 18:31:55-274127.cfdiComprobante.Fech:1/30/2022 6:31:42 PM
2022-01-30 18:31:55-274127.cfdiComprobante.Total:550.00
2022-01-30 18:31:56-274127.Folio Generado:FE219914
2022-01-30 18:31:56-274127.Timbre Fiscal:C4DE466B-0221-482A-8061-D5F4BD4B1087
2022-01-30 18:31:58-274127.Inicio Envia Factura.FE219914
2022-01-30 18:31:59-274127.Fin Envia Factura.FE219914
2022-01-30 18:31:59-274127.Proceso finalizado. SesionId:274127 Folio Documento:MTY,1-2-0-0-568786,2,AEL1205179P1,FE
2022-01-30 18:31:59-274127.-----------------------------------------------------------FIN
2022-01-30 18:35:43-280256.-----------------------------------------------------------INI
2022-01-30 18:35:43-280256.Proceso Inicializado genera_cfdi.aspx. SesionId:280256 Folio Documento:MTY,1-2-0-0-569110,2,BRI850814G87,FE
2022-01-30 18:35:43-280256.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 18:35:43-280256.Tipo_R:S
2022-01-30 18:35:43-280256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 18:35:43-280256.Server:ACOSRV5 Base:DBSAC7
2022-01-30 18:35:43-280256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 18:35:43-280256.Ticket:230500322012707400025
2022-01-30 18:35:43-280256.Siguiente Folio.MTY-FE-1-2-0-0-569110
2022-01-30 18:35:43-280256.Oficina:MTY,Serie:FE,Factura:219915,FolioCFDI:6837
2022-01-30 18:35:43-280256.Modo Pruebas:False
2022-01-30 18:35:43-280256.Licencia Válida
2022-01-30 18:35:43-280256.cfdiReceptor.Rfc:BRI850814G87
2022-01-30 18:35:43-280256.Cliente:040626. Email:guillermo.ramirez@brisanet.mx. Boleto: 230500322012707400025. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-30 18:35:43-280256.FormaPago_L:MASTERCARD
2022-01-30 18:35:43-280256.Request.FE219915
2022-01-30 18:35:43-280256.Firmar folio.FE219915
2022-01-30 18:35:43-280256.Timbrar folio.FE219915
2022-01-30 18:35:43-280256.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 18:35:43-280256.cfdiReceptor.Rfc:BRI850814G87
2022-01-30 18:35:43-280256.cfdiComprobante.Fech:1/30/2022 6:35:34 PM
2022-01-30 18:35:43-280256.cfdiComprobante.Total:450.00
2022-01-30 18:35:44-280256.Folio Generado:FE219915
2022-01-30 18:35:44-280256.Timbre Fiscal:51C41476-64FB-4DC9-8094-DCB91F0ECD08
2022-01-30 18:35:45-280256.Inicio Envia Factura.FE219915
2022-01-30 18:35:46-280256.-----------------------------------------------------------INI
2022-01-30 18:35:46-280256.Proceso Inicializado genera_cfdi.aspx. SesionId:280256 Folio Documento:MTY,1-2-0-0-569110,2,BRI850814G87,FE
2022-01-30 18:35:46-280256.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 18:35:46-280256.Tipo_R:S
2022-01-30 18:35:46-280256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 18:35:46-280256.Server:ACOSRV5 Base:DBSAC7
2022-01-30 18:35:46-280256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 18:35:46-280256.Ticket:230500322012707400025
2022-01-30 18:35:46-280256.Oficina:MTY,Serie:FE,Factura:219915,FolioCFDI:6838
2022-01-30 18:35:46-280256.Modo Pruebas:False
2022-01-30 18:35:46-280256.Licencia Válida
2022-01-30 18:35:46-280256.cfdiReceptor.Rfc:BRI850814G87
2022-01-30 18:35:46-280256.Cliente:040626. Email:guillermo.ramirez@brisanet.mx. Boleto: 230500322012707400025. Total: 450,00. Fecha:1/27/2022 12:00:00 AM
2022-01-30 18:35:46-280256.FormaPago_L:MASTERCARD
2022-01-30 18:35:46-280256.Folio existente.FE219915
2022-01-30 18:35:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-30 18:35:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-30 18:35:46-280256.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-30 18:35:46-280256.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-30 18:35:47-280256.Fin Envia Factura.FE219915
2022-01-30 18:35:47-280256.Proceso finalizado. SesionId:280256 Folio Documento:MTY,1-2-0-0-569110,2,BRI850814G87,FE
2022-01-30 18:35:47-280256.-----------------------------------------------------------FIN
2022-01-30 18:56:56-299903.-----------------------------------------------------------INI
2022-01-30 18:56:56-299903.Proceso Inicializado genera_cfdi.aspx. SesionId:299903 Folio Documento:MTY,1-2-0-0-564726,2,PES0402118I3,FE
2022-01-30 18:56:56-299903.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 18:56:56-299903.Tipo_R:S
2022-01-30 18:56:56-299903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 18:56:56-299903.Server:ACOSRV5 Base:DBSAC7
2022-01-30 18:56:56-299903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 18:56:56-299903.Ticket:240500322010223360200
2022-01-30 18:56:56-299903.Siguiente Folio.MTY-FE-1-2-0-0-564726
2022-01-30 18:56:56-299903.Oficina:MTY,Serie:FE,Factura:219916,FolioCFDI:6838
2022-01-30 18:56:56-299903.Modo Pruebas:False
2022-01-30 18:56:56-299903.Licencia Válida
2022-01-30 18:56:56-299903.cfdiReceptor.Rfc:PES0402118I3
2022-01-30 18:56:56-299903.Cliente:071734. Email:erick.camacho@pess.com. Boleto: 240500322010223360200. Total: 490.00. Fecha:1/2/2022 12:00:00 AM
2022-01-30 18:56:56-299903.FormaPago_L:VISA
2022-01-30 18:56:56-299903.Request.FE219916
2022-01-30 18:56:56-299903.Firmar folio.FE219916
2022-01-30 18:56:56-299903.Timbrar folio.FE219916
2022-01-30 18:56:56-299903.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 18:56:56-299903.cfdiReceptor.Rfc:PES0402118I3
2022-01-30 18:56:56-299903.cfdiComprobante.Fech:1/30/2022 6:56:35 PM
2022-01-30 18:56:56-299903.cfdiComprobante.Total:490.00
2022-01-30 18:56:57-299903.Folio Generado:FE219916
2022-01-30 18:56:57-299903.Timbre Fiscal:1EF4F4BD-6D0B-42FD-A302-35ABED06B167
2022-01-30 18:57:00-299903.Inicio Envia Factura.FE219916
2022-01-30 18:57:02-299903.Fin Envia Factura.FE219916
2022-01-30 18:57:02-299903.Proceso finalizado. SesionId:299903 Folio Documento:MTY,1-2-0-0-564726,2,PES0402118I3,FE
2022-01-30 18:57:02-299903.-----------------------------------------------------------FIN
2022-01-30 19:20:09-301916.-----------------------------------------------------------INI
2022-01-30 19:20:09-301916.Proceso Inicializado genera_cfdi.aspx. SesionId:301916 Folio Documento:MTY,1-2-0-0-569230,2,PRE820415237,FE
2022-01-30 19:20:09-301916.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 19:20:09-301916.Tipo_R:S
2022-01-30 19:20:09-301916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 19:20:09-301916.Server:ACOSRV5 Base:DBSAC7
2022-01-30 19:20:09-301916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 19:20:09-301916.Ticket:070543922012801110015
2022-01-30 19:20:09-301916.Siguiente Folio.MTY-FE-1-2-0-0-569230
2022-01-30 19:20:09-301916.Oficina:MTY,Serie:FE,Factura:219917,FolioCFDI:6839
2022-01-30 19:20:09-301916.Modo Pruebas:False
2022-01-30 19:20:09-301916.Licencia Válida
2022-01-30 19:20:09-301916.cfdiReceptor.Rfc:PRE820415237
2022-01-30 19:20:09-301916.Cliente:096484. Email:apena@gpromax.com. Boleto: 070543922012801110015. Total: 380.00. Fecha:1/28/2022 12:00:00 AM
2022-01-30 19:20:09-301916.FormaPago_L:EFECTIVO
2022-01-30 19:20:09-301916.Request.FE219917
2022-01-30 19:20:10-301916.Firmar folio.FE219917
2022-01-30 19:20:10-301916.Timbrar folio.FE219917
2022-01-30 19:20:10-301916.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 19:20:10-301916.cfdiReceptor.Rfc:PRE820415237
2022-01-30 19:20:10-301916.cfdiComprobante.Fech:1/30/2022 7:19:15 PM
2022-01-30 19:20:10-301916.cfdiComprobante.Total:380.00
2022-01-30 19:20:11-301916.Folio Generado:FE219917
2022-01-30 19:20:11-301916.Timbre Fiscal:C812E543-6DC5-4EF5-B273-031DE713EBE7
2022-01-30 19:20:14-301916.Inicio Envia Factura.FE219917
2022-01-30 19:20:16-301916.Fin Envia Factura.FE219917
2022-01-30 19:20:16-301916.Proceso finalizado. SesionId:301916 Folio Documento:MTY,1-2-0-0-569230,2,PRE820415237,FE
2022-01-30 19:20:16-301916.-----------------------------------------------------------FIN
2022-01-30 19:34:21-318823.-----------------------------------------------------------INI
2022-01-30 19:34:21-318823.Proceso Inicializado genera_cfdi.aspx. SesionId:318823 Folio Documento:MTY,1-2-0-0-569180,2,LSA190405158,FE
2022-01-30 19:34:21-318823.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 19:34:21-318823.Tipo_R:S
2022-01-30 19:34:21-318823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 19:34:21-318823.Server:ACOSRV5 Base:DBSAC7
2022-01-30 19:34:21-318823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 19:34:21-318823.Ticket:020543922012708590035
2022-01-30 19:34:21-318823.Siguiente Folio.MTY-FE-1-2-0-0-569180
2022-01-30 19:34:21-318823.Oficina:MTY,Serie:FE,Factura:219918,FolioCFDI:6840
2022-01-30 19:34:21-318823.Modo Pruebas:False
2022-01-30 19:34:21-318823.Licencia Válida
2022-01-30 19:34:21-318823.cfdiReceptor.Rfc:LSA190405158
2022-01-30 19:34:21-318823.Cliente:103192. Email:ceivan.marcial@hotmail.com. Boleto: 020543922012708590035. Total: 400.00. Fecha:1/27/2022 12:00:00 AM
2022-01-30 19:34:21-318823.FormaPago_L:VISA
2022-01-30 19:34:21-318823.Request.FE219918
2022-01-30 19:34:21-318823.Firmar folio.FE219918
2022-01-30 19:34:21-318823.Timbrar folio.FE219918
2022-01-30 19:34:21-318823.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 19:34:21-318823.cfdiReceptor.Rfc:LSA190405158
2022-01-30 19:34:21-318823.cfdiComprobante.Fech:1/30/2022 7:34:03 PM
2022-01-30 19:34:21-318823.cfdiComprobante.Total:400.00
2022-01-30 19:34:22-318823.Folio Generado:FE219918
2022-01-30 19:34:22-318823.Timbre Fiscal:79BAFB0D-8C13-4298-A184-443912D8D503
2022-01-30 19:34:25-318823.Inicio Envia Factura.FE219918
2022-01-30 19:34:26-318823.Fin Envia Factura.FE219918
2022-01-30 19:34:26-318823.Proceso finalizado. SesionId:318823 Folio Documento:MTY,1-2-0-0-569180,2,LSA190405158,FE
2022-01-30 19:34:26-318823.-----------------------------------------------------------FIN
2022-01-30 20:30:18-326057.-----------------------------------------------------------INI
2022-01-30 20:30:18-326057.Proceso Inicializado genera_cfdi.aspx. SesionId:326057 Folio Documento:MTY,1-2-0-0-569316,2,SNM970114ST4,FE
2022-01-30 20:30:18-326057.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 20:30:18-326057.Tipo_R:S
2022-01-30 20:30:18-326057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 20:30:18-326057.Server:ACOSRV5 Base:DBSAC7
2022-01-30 20:30:18-326057.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 20:30:18-326057.Ticket:330500422012809200034
2022-01-30 20:30:18-326057.Siguiente Folio.MTY-FE-1-2-0-0-569316
2022-01-30 20:30:18-326057.Oficina:MTY,Serie:FE,Factura:219919,FolioCFDI:6841
2022-01-30 20:30:18-326057.Modo Pruebas:False
2022-01-30 20:30:18-326057.Licencia Válida
2022-01-30 20:30:18-326057.cfdiReceptor.Rfc:SNM970114ST4
2022-01-30 20:30:18-326057.Cliente:085758. Email:rayaj@schneider.com. Boleto: 330500422012809200034. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-01-30 20:30:18-326057.FormaPago_L:AMERICAN EXPRESS
2022-01-30 20:30:18-326057.Request.FE219919
2022-01-30 20:30:18-326057.Firmar folio.FE219919
2022-01-30 20:30:18-326057.Timbrar folio.FE219919
2022-01-30 20:30:18-326057.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 20:30:18-326057.cfdiReceptor.Rfc:SNM970114ST4
2022-01-30 20:30:18-326057.cfdiComprobante.Fech:1/30/2022 8:29:54 PM
2022-01-30 20:30:18-326057.cfdiComprobante.Total:500.00
2022-01-30 20:30:19-326057.Folio Generado:FE219919
2022-01-30 20:30:19-326057.Timbre Fiscal:47DE376F-693A-44E9-A2E3-3EEA369DDA80
2022-01-30 20:30:22-326057.Inicio Envia Factura.FE219919
2022-01-30 20:30:24-326057.Fin Envia Factura.FE219919
2022-01-30 20:30:24-326057.Proceso finalizado. SesionId:326057 Folio Documento:MTY,1-2-0-0-569316,2,SNM970114ST4,FE
2022-01-30 20:30:24-326057.-----------------------------------------------------------FIN
2022-01-30 20:40:41-333031.-----------------------------------------------------------INI
2022-01-30 20:40:41-333031.Proceso Inicializado genera_cfdi.aspx. SesionId:333031 Folio Documento:MTY,1-2-0-0-568722,2,YTM130306J60,FE
2022-01-30 20:40:41-333031.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 20:40:41-333031.Tipo_R:S
2022-01-30 20:40:41-333031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 20:40:41-333031.Server:ACOSRV5 Base:DBSAC7
2022-01-30 20:40:41-333031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 20:40:41-333031.Ticket:020560922012411060110
2022-01-30 20:40:41-333031.Siguiente Folio.MTY-FE-1-2-0-0-568722
2022-01-30 20:40:41-333031.Oficina:MTY,Serie:FE,Factura:219920,FolioCFDI:6842
2022-01-30 20:40:41-333031.Modo Pruebas:False
2022-01-30 20:40:41-333031.Licencia Válida
2022-01-30 20:40:41-333031.cfdiReceptor.Rfc:YTM130306J60
2022-01-30 20:40:41-333031.Cliente:103193. Email:juan.castro@yokohamatire.mx. Boleto: 020560922012411060110. Total: 340.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 20:40:41-333031.FormaPago_L:VISA
2022-01-30 20:40:41-333031.Request.FE219920
2022-01-30 20:40:41-333031.Firmar folio.FE219920
2022-01-30 20:40:41-333031.Timbrar folio.FE219920
2022-01-30 20:40:41-333031.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 20:40:41-333031.cfdiReceptor.Rfc:YTM130306J60
2022-01-30 20:40:41-333031.cfdiComprobante.Fech:1/30/2022 8:40:16 PM
2022-01-30 20:40:41-333031.cfdiComprobante.Total:340.00
2022-01-30 20:40:42-333031.Folio Generado:FE219920
2022-01-30 20:40:42-333031.Timbre Fiscal:5210CC1B-A1EA-4796-B042-91E67690F8A6
2022-01-30 20:40:44-333031.Inicio Envia Factura.FE219920
2022-01-30 20:40:45-333031.Fin Envia Factura.FE219920
2022-01-30 20:40:45-333031.Proceso finalizado. SesionId:333031 Folio Documento:MTY,1-2-0-0-568722,2,YTM130306J60,FE
2022-01-30 20:40:45-333031.-----------------------------------------------------------FIN
2022-01-30 20:41:15-333031.-----------------------------------------------------------INI
2022-01-30 20:41:15-333031.Proceso Inicializado genera_cfdi.aspx. SesionId:333031 Folio Documento:MTY,1-2-0-0-568722,2,YTM130306J60,FE
2022-01-30 20:41:15-333031.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 20:41:15-333031.Tipo_R:S
2022-01-30 20:41:15-333031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 20:41:15-333031.Server:ACOSRV5 Base:DBSAC7
2022-01-30 20:41:15-333031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 20:41:15-333031.Ticket:020560922012411060110
2022-01-30 20:41:15-333031.Oficina:MTY,Serie:FE,Factura:219920,FolioCFDI:6843
2022-01-30 20:41:15-333031.Modo Pruebas:False
2022-01-30 20:41:15-333031.Licencia Válida
2022-01-30 20:41:15-333031.cfdiReceptor.Rfc:YTM130306J60
2022-01-30 20:41:15-333031.Cliente:103193. Email:juan.castro@yokohamatire.mx. Boleto: 020560922012411060110. Total: 340,00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 20:41:15-333031.FormaPago_L:VISA
2022-01-30 20:41:15-333031.Folio existente.FE219920
2022-01-30 20:41:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-30 20:41:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-30 20:41:15-333031.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-30 20:41:15-333031.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-30 20:43:50-341976.-----------------------------------------------------------INI
2022-01-30 20:43:50-341976.Proceso Inicializado genera_cfdi.aspx. SesionId:341976 Folio Documento:MTY,1-2-0-0-568734,2,DIF9310055W1,FE
2022-01-30 20:43:50-341976.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 20:43:50-341976.Tipo_R:S
2022-01-30 20:43:50-341976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 20:43:50-341976.Server:ACOSRV5 Base:DBSAC7
2022-01-30 20:43:50-341976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 20:43:50-341976.Ticket:020543922012415150140
2022-01-30 20:43:50-341976.Siguiente Folio.MTY-FE-1-2-0-0-568734
2022-01-30 20:43:50-341976.Oficina:MTY,Serie:FE,Factura:219921,FolioCFDI:6843
2022-01-30 20:43:50-341976.Modo Pruebas:False
2022-01-30 20:43:50-341976.Licencia Válida
2022-01-30 20:43:50-341976.cfdiReceptor.Rfc:DIF9310055W1
2022-01-30 20:43:50-341976.Cliente:103194. Email:auditor5@difarmer.com. Boleto: 020543922012415150140. Total: 500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 20:43:50-341976.FormaPago_L:VISA
2022-01-30 20:43:50-341976.Request.FE219921
2022-01-30 20:43:50-341976.Firmar folio.FE219921
2022-01-30 20:43:50-341976.Timbrar folio.FE219921
2022-01-30 20:43:50-341976.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 20:43:50-341976.cfdiReceptor.Rfc:DIF9310055W1
2022-01-30 20:43:50-341976.cfdiComprobante.Fech:1/30/2022 8:43:02 PM
2022-01-30 20:43:50-341976.cfdiComprobante.Total:500.00
2022-01-30 20:43:51-341976.Folio Generado:FE219921
2022-01-30 20:43:51-341976.Timbre Fiscal:4893017D-2B82-4C5B-94EC-AE3BB43D4FDF
2022-01-30 20:43:53-341976.Inicio Envia Factura.FE219921
2022-01-30 20:43:54-341976.Fin Envia Factura.FE219921
2022-01-30 20:43:54-341976.Proceso finalizado. SesionId:341976 Folio Documento:MTY,1-2-0-0-568734,2,DIF9310055W1,FE
2022-01-30 20:43:54-341976.-----------------------------------------------------------FIN
2022-01-30 20:52:55-357097.-----------------------------------------------------------INI
2022-01-30 20:52:55-357097.Proceso Inicializado genera_cfdi.aspx. SesionId:357097 Folio Documento:MTY,1-2-0-0-567883,2,KME800627G87,FE
2022-01-30 20:52:55-357097.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 20:52:55-357097.Tipo_R:S
2022-01-30 20:52:55-357097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 20:52:55-357097.Server:ACOSRV5 Base:DBSAC7
2022-01-30 20:52:55-357097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 20:52:55-357097.Ticket:170500322011819290149
2022-01-30 20:52:55-357097.Siguiente Folio.MTY-FE-1-2-0-0-567883
2022-01-30 20:52:55-357097.Oficina:MTY,Serie:FE,Factura:219922,FolioCFDI:6844
2022-01-30 20:52:55-357097.Modo Pruebas:False
2022-01-30 20:52:55-357097.Licencia Válida
2022-01-30 20:52:55-357097.cfdiReceptor.Rfc:KME800627G87
2022-01-30 20:52:55-357097.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 170500322011819290149. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-30 20:52:55-357097.FormaPago_L:AMERICAN EXPRESS
2022-01-30 20:52:55-357097.Request.FE219922
2022-01-30 20:52:55-357097.Firmar folio.FE219922
2022-01-30 20:52:55-357097.Timbrar folio.FE219922
2022-01-30 20:52:55-357097.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 20:52:55-357097.cfdiReceptor.Rfc:KME800627G87
2022-01-30 20:52:55-357097.cfdiComprobante.Fech:1/30/2022 8:52:45 PM
2022-01-30 20:52:55-357097.cfdiComprobante.Total:450.00
2022-01-30 20:52:55-357097.Folio Generado:FE219922
2022-01-30 20:52:55-357097.Timbre Fiscal:FB47F253-F6CF-4FA2-B611-47C7684B0247
2022-01-30 20:52:57-357097.Inicio Envia Factura.FE219922
2022-01-30 20:52:59-357097.Fin Envia Factura.FE219922
2022-01-30 20:52:59-357097.Proceso finalizado. SesionId:357097 Folio Documento:MTY,1-2-0-0-567883,2,KME800627G87,FE
2022-01-30 20:52:59-357097.-----------------------------------------------------------FIN
2022-01-30 21:16:10-359286.-----------------------------------------------------------INI
2022-01-30 21:16:10-359286.Proceso Inicializado genera_cfdi.aspx. SesionId:359286 Folio Documento:MTY,1-2-0-0-568671,2,HHM150624VE4,FE
2022-01-30 21:16:10-359286.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 21:16:10-359286.Tipo_R:S
2022-01-30 21:16:10-359286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 21:16:10-359286.Server:ACOSRV5 Base:DBSAC7
2022-01-30 21:16:10-359286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 21:16:10-359286.Ticket:320500122012316450089
2022-01-30 21:16:10-359286.Siguiente Folio.MTY-FE-1-2-0-0-568671
2022-01-30 21:16:10-359286.Oficina:MTY,Serie:FE,Factura:219923,FolioCFDI:6845
2022-01-30 21:16:10-359286.Modo Pruebas:False
2022-01-30 21:16:10-359286.Licencia Válida
2022-01-30 21:16:10-359286.cfdiReceptor.Rfc:HHM150624VE4
2022-01-30 21:16:10-359286.Cliente:103195. Email:jorge.gonzalezht@gmail.com. Boleto: 320500122012316450089. Total: 300.00. Fecha:1/23/2022 12:00:00 AM
2022-01-30 21:16:10-359286.FormaPago_L:VISA
2022-01-30 21:16:10-359286.Request.FE219923
2022-01-30 21:16:10-359286.Firmar folio.FE219923
2022-01-30 21:16:10-359286.Timbrar folio.FE219923
2022-01-30 21:16:10-359286.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 21:16:10-359286.cfdiReceptor.Rfc:HHM150624VE4
2022-01-30 21:16:10-359286.cfdiComprobante.Fech:1/30/2022 9:13:18 PM
2022-01-30 21:16:10-359286.cfdiComprobante.Total:300.00
2022-01-30 21:16:11-359286.Folio Generado:FE219923
2022-01-30 21:16:11-359286.Timbre Fiscal:1FBD1C14-DAFB-4B66-85AB-CE56D8FB168F
2022-01-30 21:16:14-359286.Inicio Envia Factura.FE219923
2022-01-30 21:16:16-359286.Fin Envia Factura.FE219923
2022-01-30 21:16:16-359286.Proceso finalizado. SesionId:359286 Folio Documento:MTY,1-2-0-0-568671,2,HHM150624VE4,FE
2022-01-30 21:16:16-359286.-----------------------------------------------------------FIN
2022-01-30 22:30:28-360586.-----------------------------------------------------------INI
2022-01-30 22:30:28-360586.Proceso Inicializado genera_cfdi.aspx. SesionId:360586 Folio Documento:MTY,1-2-0-0-566172,2,RARE750804U58,FE
2022-01-30 22:30:28-360586.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 22:30:28-360586.Tipo_R:S
2022-01-30 22:30:28-360586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 22:30:28-360586.Server:ACOSRV5 Base:DBSAC7
2022-01-30 22:30:28-360586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 22:30:28-360586.Ticket:280500222010822520205
2022-01-30 22:30:28-360586.Siguiente Folio.MTY-FE-1-2-0-0-566172
2022-01-30 22:30:28-360586.Oficina:MTY,Serie:FE,Factura:219924,FolioCFDI:6846
2022-01-30 22:30:28-360586.Modo Pruebas:False
2022-01-30 22:30:28-360586.Licencia Válida
2022-01-30 22:30:28-360586.cfdiReceptor.Rfc:RARE750804U58
2022-01-30 22:30:28-360586.Cliente:103196. Email:edgarmramirez@outlook.com. Boleto: 280500222010822520205. Total: 380.00. Fecha:1/8/2022 12:00:00 AM
2022-01-30 22:30:28-360586.FormaPago_L:EFECTIVO
2022-01-30 22:30:28-360586.Request.FE219924
2022-01-30 22:30:29-360586.Firmar folio.FE219924
2022-01-30 22:30:29-360586.Timbrar folio.FE219924
2022-01-30 22:30:29-360586.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 22:30:29-360586.cfdiReceptor.Rfc:RARE750804U58
2022-01-30 22:30:29-360586.cfdiComprobante.Fech:1/30/2022 10:29:53 PM
2022-01-30 22:30:29-360586.cfdiComprobante.Total:380.00
2022-01-30 22:30:30-360586.Folio Generado:FE219924
2022-01-30 22:30:30-360586.Timbre Fiscal:C592B041-7B47-4E3E-AFF4-5B6667CC60DB
2022-01-30 22:30:33-360586.Inicio Envia Factura.FE219924
2022-01-30 22:30:35-360586.Fin Envia Factura.FE219924
2022-01-30 22:30:35-360586.Proceso finalizado. SesionId:360586 Folio Documento:MTY,1-2-0-0-566172,2,RARE750804U58,FE
2022-01-30 22:30:35-360586.-----------------------------------------------------------FIN
2022-01-30 22:55:45-375489.-----------------------------------------------------------INI
2022-01-30 22:55:45-375489.Proceso Inicializado genera_cfdi.aspx. SesionId:375489 Folio Documento:MTY,1-2-0-0-568847,2,CPB000103D78,FE
2022-01-30 22:55:45-375489.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-30 22:55:45-375489.Tipo_R:S
2022-01-30 22:55:45-375489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-30 22:55:45-375489.Server:ACOSRV5 Base:DBSAC7
2022-01-30 22:55:45-375489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-30 22:55:45-375489.Ticket:320500122012414550134
2022-01-30 22:55:45-375489.Siguiente Folio.MTY-FE-1-2-0-0-568847
2022-01-30 22:55:45-375489.Oficina:MTY,Serie:FE,Factura:219925,FolioCFDI:6847
2022-01-30 22:55:45-375489.Modo Pruebas:False
2022-01-30 22:55:45-375489.Licencia Válida
2022-01-30 22:55:45-375489.cfdiReceptor.Rfc:CPB000103D78
2022-01-30 22:55:45-375489.Cliente:103197. Email:francisco.canchola@thermofisher.com. Boleto: 320500122012414550134. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-30 22:55:45-375489.FormaPago_L:MASTERCARD
2022-01-30 22:55:45-375489.Request.FE219925
2022-01-30 22:55:46-375489.Firmar folio.FE219925
2022-01-30 22:55:46-375489.Timbrar folio.FE219925
2022-01-30 22:55:46-375489.cfdiEmisor.Rfc:TPA100922MD8
2022-01-30 22:55:46-375489.cfdiReceptor.Rfc:CPB000103D78
2022-01-30 22:55:46-375489.cfdiComprobante.Fech:1/30/2022 10:54:55 PM
2022-01-30 22:55:46-375489.cfdiComprobante.Total:330.00
2022-01-30 22:55:47-375489.Folio Generado:FE219925
2022-01-30 22:55:47-375489.Timbre Fiscal:0A5EE8E5-5AA0-4EFB-8E19-219383766D06
2022-01-30 22:55:51-375489.Inicio Envia Factura.FE219925
2022-01-30 22:55:53-375489.Fin Envia Factura.FE219925
2022-01-30 22:55:53-375489.Proceso finalizado. SesionId:375489 Folio Documento:MTY,1-2-0-0-568847,2,CPB000103D78,FE
2022-01-30 22:55:53-375489.-----------------------------------------------------------FIN
2022-01-31 00:35:27-388070.-----------------------------------------------------------INI
2022-01-31 00:35:27-388070.Proceso Inicializado genera_cfdi.aspx. SesionId:388070 Folio Documento:MTY,1-2-0-0-564570,2,HMA980720GC2,FE
2022-01-31 00:35:27-388070.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 00:35:27-388070.Tipo_R:S
2022-01-31 00:35:27-388070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 00:35:27-388070.Server:ACOSRV5 Base:DBSAC7
2022-01-31 00:35:27-388070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 00:35:27-388070.Ticket:020591422010211270085
2022-01-31 00:35:27-388070.Siguiente Folio.MTY-FE-1-2-0-0-564570
2022-01-31 00:35:27-388070.Oficina:MTY,Serie:FE,Factura:219926,FolioCFDI:6848
2022-01-31 00:35:27-388070.Modo Pruebas:False
2022-01-31 00:35:27-388070.Licencia Válida
2022-01-31 00:35:27-388070.cfdiReceptor.Rfc:HMA980720GC2
2022-01-31 00:35:27-388070.Cliente:103198. Email:munguia.abraham@hma.com.mx. Boleto: 020591422010211270085. Total: 550.00. Fecha:1/2/2022 12:00:00 AM
2022-01-31 00:35:27-388070.FormaPago_L:MASTERCARD
2022-01-31 00:35:27-388070.Request.FE219926
2022-01-31 00:35:28-388070.Firmar folio.FE219926
2022-01-31 00:35:28-388070.Timbrar folio.FE219926
2022-01-31 00:35:28-388070.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 00:35:28-388070.cfdiReceptor.Rfc:HMA980720GC2
2022-01-31 00:35:28-388070.cfdiComprobante.Fech:1/31/2022 12:34:39 AM
2022-01-31 00:35:28-388070.cfdiComprobante.Total:550.00
2022-01-31 00:35:29-388070.Folio Generado:FE219926
2022-01-31 00:35:29-388070.Timbre Fiscal:BFC37543-FD81-49DD-9A83-E402B55F30C3
2022-01-31 00:35:32-388070.Inicio Envia Factura.FE219926
2022-01-31 00:35:34-388070.Fin Envia Factura.FE219926
2022-01-31 00:35:34-388070.Proceso finalizado. SesionId:388070 Folio Documento:MTY,1-2-0-0-564570,2,HMA980720GC2,FE
2022-01-31 00:35:34-388070.-----------------------------------------------------------FIN
2022-01-31 00:56:14-381196.-----------------------------------------------------------INI
2022-01-31 00:56:14-381196.Proceso Inicializado genera_cfdi.aspx. SesionId:381196 Folio Documento:MTY,1-2-0-0-566631,2,MEBL880707LG3,FE
2022-01-31 00:56:14-381196.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 00:56:14-381196.Tipo_R:S
2022-01-31 00:56:14-381196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 00:56:14-381196.Server:ACOSRV5 Base:DBSAC7
2022-01-31 00:56:14-381196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 00:56:14-381196.Ticket:330507322011018140193
2022-01-31 00:56:14-381196.Siguiente Folio.MTY-FE-1-2-0-0-566631
2022-01-31 00:56:15-381196.Oficina:MTY,Serie:FE,Factura:219927,FolioCFDI:6849
2022-01-31 00:56:15-381196.Modo Pruebas:False
2022-01-31 00:56:15-381196.Licencia Válida
2022-01-31 00:56:15-381196.cfdiReceptor.Rfc:MEBL880707LG3
2022-01-31 00:56:15-381196.Cliente:043718. Email:facturameji@gmail.com. Boleto: 330507322011018140193. Total: 880.00. Fecha:1/10/2022 12:00:00 AM
2022-01-31 00:56:15-381196.FormaPago_L:MASTERCARD
2022-01-31 00:56:15-381196.Request.FE219927
2022-01-31 00:56:15-381196.Firmar folio.FE219927
2022-01-31 00:56:15-381196.Timbrar folio.FE219927
2022-01-31 00:56:15-381196.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 00:56:15-381196.cfdiReceptor.Rfc:MEBL880707LG3
2022-01-31 00:56:15-381196.cfdiComprobante.Fech:1/31/2022 12:55:50 AM
2022-01-31 00:56:15-381196.cfdiComprobante.Total:880.00
2022-01-31 00:56:16-381196.Folio Generado:FE219927
2022-01-31 00:56:16-381196.Timbre Fiscal:66F61FE1-4E00-4238-852F-EE509059A065
2022-01-31 00:56:17-381196.Inicio Envia Factura.FE219927
2022-01-31 00:56:19-381196.Fin Envia Factura.FE219927
2022-01-31 00:56:19-381196.Proceso finalizado. SesionId:381196 Folio Documento:MTY,1-2-0-0-566631,2,MEBL880707LG3,FE
2022-01-31 00:56:19-381196.-----------------------------------------------------------FIN
2022-01-31 01:08:25-390960.-----------------------------------------------------------INI
2022-01-31 01:08:25-390960.Proceso Inicializado genera_cfdi.aspx. SesionId:390960 Folio Documento:MTY,1-2-0-0-566137,2,MUL0711147NA,FE
2022-01-31 01:08:25-390960.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 01:08:25-390960.Tipo_R:S
2022-01-31 01:08:25-390960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 01:08:25-390960.Server:ACOSRV5 Base:DBSAC7
2022-01-31 01:08:25-390960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 01:08:25-390960.Ticket:200500422010802260048
2022-01-31 01:08:25-390960.Siguiente Folio.MTY-FE-1-2-0-0-566137
2022-01-31 01:08:25-390960.Oficina:MTY,Serie:FE,Factura:219928,FolioCFDI:6850
2022-01-31 01:08:25-390960.Modo Pruebas:False
2022-01-31 01:08:25-390960.Licencia Válida
2022-01-31 01:08:25-390960.cfdiReceptor.Rfc:MUL0711147NA
2022-01-31 01:08:25-390960.Cliente:071093. Email:miguel.karcz@multimedios.com. Boleto: 200500422010802260048. Total: 800.00. Fecha:1/8/2022 12:00:00 AM
2022-01-31 01:08:25-390960.FormaPago_L:VISA
2022-01-31 01:08:25-390960.Request.FE219928
2022-01-31 01:08:25-390960.Firmar folio.FE219928
2022-01-31 01:08:26-390960.Timbrar folio.FE219928
2022-01-31 01:08:26-390960.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 01:08:26-390960.cfdiReceptor.Rfc:MUL0711147NA
2022-01-31 01:08:26-390960.cfdiComprobante.Fech:1/31/2022 1:04:15 AM
2022-01-31 01:08:26-390960.cfdiComprobante.Total:800.00
2022-01-31 01:08:26-390960.Folio Generado:FE219928
2022-01-31 01:08:26-390960.Timbre Fiscal:B75E38E5-986C-42FE-B70A-4E33E94B1B94
2022-01-31 01:08:28-390960.Inicio Envia Factura.FE219928
2022-01-31 01:08:30-390960.Fin Envia Factura.FE219928
2022-01-31 01:08:30-390960.Proceso finalizado. SesionId:390960 Folio Documento:MTY,1-2-0-0-566137,2,MUL0711147NA,FE
2022-01-31 01:08:30-390960.-----------------------------------------------------------FIN
2022-01-31 04:32:22-17226.-----------------------------------------------------------INI
2022-01-31 04:32:22-17226.Proceso Inicializado genera_cfdi.aspx. SesionId:17226 Folio Documento:MTY,1-2-0-0-569323,2,SOM101125UEA,FE
2022-01-31 04:32:22-17226.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 04:32:22-17226.Tipo_R:S
2022-01-31 04:32:22-17226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 04:32:22-17226.Server:ACOSRV5 Base:DBSAC7
2022-01-31 04:32:22-17226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 04:32:22-17226.Ticket:020543922012809310042
2022-01-31 04:32:22-17226.Siguiente Folio.MTY-FE-1-2-0-0-569323
2022-01-31 04:32:22-17226.Oficina:MTY,Serie:FE,Factura:219929,FolioCFDI:6851
2022-01-31 04:32:22-17226.Modo Pruebas:False
2022-01-31 04:32:22-17226.Licencia Válida
2022-01-31 04:32:22-17226.cfdiReceptor.Rfc:SOM101125UEA
2022-01-31 04:32:22-17226.Cliente:103199. Email:facturasvidalpelaez@gmail.com. Boleto: 020543922012809310042. Total: 300.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 04:32:22-17226.FormaPago_L:VISA
2022-01-31 04:32:22-17226.Request.FE219929
2022-01-31 04:32:23-17226.Firmar folio.FE219929
2022-01-31 04:32:23-17226.Timbrar folio.FE219929
2022-01-31 04:32:23-17226.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 04:32:23-17226.cfdiReceptor.Rfc:SOM101125UEA
2022-01-31 04:32:23-17226.cfdiComprobante.Fech:1/31/2022 4:31:58 AM
2022-01-31 04:32:23-17226.cfdiComprobante.Total:300.00
2022-01-31 04:32:24-17226.Folio Generado:FE219929
2022-01-31 04:32:24-17226.Timbre Fiscal:81EAD1E8-A467-447E-966A-2B474B95CFA6
2022-01-31 04:32:27-17226.Inicio Envia Factura.FE219929
2022-01-31 04:32:30-17226.Fin Envia Factura.FE219929
2022-01-31 04:32:30-17226.Proceso finalizado. SesionId:17226 Folio Documento:MTY,1-2-0-0-569323,2,SOM101125UEA,FE
2022-01-31 04:32:30-17226.-----------------------------------------------------------FIN
2022-01-31 07:13:56-29758.-----------------------------------------------------------INI
2022-01-31 07:13:56-29758.Proceso Inicializado genera_cfdi.aspx. SesionId:29758 Folio Documento:MTY,1-2-0-0-569166,2,TME000809AN3,FE
2022-01-31 07:13:56-29758.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 07:13:56-29758.Tipo_R:S
2022-01-31 07:13:56-29758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 07:13:56-29758.Server:ACOSRV5 Base:DBSAC7
2022-01-31 07:13:56-29758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 07:13:56-29758.Ticket:310500122012708440030
2022-01-31 07:13:56-29758.Siguiente Folio.MTY-FE-1-2-0-0-569166
2022-01-31 07:13:56-29758.Oficina:MTY,Serie:FE,Factura:219930,FolioCFDI:6852
2022-01-31 07:13:56-29758.Modo Pruebas:False
2022-01-31 07:13:56-29758.Licencia Válida
2022-01-31 07:13:56-29758.cfdiReceptor.Rfc:TME000809AN3
2022-01-31 07:13:56-29758.Cliente:034324. Email:cblanco@ienova.com.mx. Boleto: 310500122012708440030. Total: 340.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 07:13:56-29758.FormaPago_L:MASTERCARD
2022-01-31 07:13:56-29758.Request.FE219930
2022-01-31 07:13:57-29758.Firmar folio.FE219930
2022-01-31 07:13:57-29758.Timbrar folio.FE219930
2022-01-31 07:13:57-29758.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 07:13:57-29758.cfdiReceptor.Rfc:TME000809AN3
2022-01-31 07:13:57-29758.cfdiComprobante.Fech:1/31/2022 7:13:44 AM
2022-01-31 07:13:57-29758.cfdiComprobante.Total:340.00
2022-01-31 07:13:58-29758.Folio Generado:FE219930
2022-01-31 07:13:58-29758.Timbre Fiscal:9D697903-6DC4-478E-BBD0-CD7D864A295B
2022-01-31 07:14:01-29758.Inicio Envia Factura.FE219930
2022-01-31 07:14:04-29758.Fin Envia Factura.FE219930
2022-01-31 07:14:04-29758.Proceso finalizado. SesionId:29758 Folio Documento:MTY,1-2-0-0-569166,2,TME000809AN3,FE
2022-01-31 07:14:04-29758.-----------------------------------------------------------FIN
2022-01-31 07:51:12-37631.-----------------------------------------------------------INI
2022-01-31 07:51:12-37631.Proceso Inicializado genera_cfdi.aspx. SesionId:37631 Folio Documento:MTY,1-2-0-0-568646,2,AMM120213DBA,FE
2022-01-31 07:51:12-37631.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 07:51:12-37631.Tipo_R:S
2022-01-31 07:51:12-37631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 07:51:12-37631.Server:ACOSRV5 Base:DBSAC7
2022-01-31 07:51:12-37631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 07:51:12-37631.Ticket:310500522012211180083
2022-01-31 07:51:12-37631.Siguiente Folio.MTY-FE-1-2-0-0-568646
2022-01-31 07:51:12-37631.Oficina:MTY,Serie:FE,Factura:219931,FolioCFDI:6853
2022-01-31 07:51:12-37631.Modo Pruebas:False
2022-01-31 07:51:12-37631.Licencia Válida
2022-01-31 07:51:12-37631.cfdiReceptor.Rfc:AMM120213DBA
2022-01-31 07:51:12-37631.Cliente:091088. Email:joel.segura@ascendum.mx. Boleto: 310500522012211180083. Total: 690.00. Fecha:1/22/2022 12:00:00 AM
2022-01-31 07:51:12-37631.FormaPago_L:EFECTIVO
2022-01-31 07:51:12-37631.Request.FE219931
2022-01-31 07:51:12-37631.Firmar folio.FE219931
2022-01-31 07:51:12-37631.Timbrar folio.FE219931
2022-01-31 07:51:12-37631.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 07:51:12-37631.cfdiReceptor.Rfc:AMM120213DBA
2022-01-31 07:51:12-37631.cfdiComprobante.Fech:1/31/2022 7:50:26 AM
2022-01-31 07:51:12-37631.cfdiComprobante.Total:690.00
2022-01-31 07:51:13-37631.Folio Generado:FE219931
2022-01-31 07:51:13-37631.Timbre Fiscal:BD0642DB-0CCF-47A1-BF7A-C49812F158AB
2022-01-31 07:51:16-37631.Inicio Envia Factura.FE219931
2022-01-31 07:51:19-37631.Fin Envia Factura.FE219931
2022-01-31 07:51:19-37631.Proceso finalizado. SesionId:37631 Folio Documento:MTY,1-2-0-0-568646,2,AMM120213DBA,FE
2022-01-31 07:51:19-37631.-----------------------------------------------------------FIN
2022-01-31 08:18:37-48706.-----------------------------------------------------------INI
2022-01-31 08:18:37-48706.Proceso Inicializado genera_cfdi.aspx. SesionId:48706 Folio Documento:MTY,1-2-0-0-566705,2,SMC0611087G5,FE
2022-01-31 08:18:37-48706.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 08:18:37-48706.Tipo_R:S
2022-01-31 08:18:37-48706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 08:18:37-48706.Server:ACOSRV5 Base:DBSAC7
2022-01-31 08:18:37-48706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 08:18:37-48706.Ticket:230500322011110450059
2022-01-31 08:18:37-48706.Siguiente Folio.MTY-FE-1-2-0-0-566705
2022-01-31 08:18:37-48706.Oficina:MTY,Serie:FE,Factura:219932,FolioCFDI:6854
2022-01-31 08:18:37-48706.Modo Pruebas:False
2022-01-31 08:18:37-48706.Licencia Válida
2022-01-31 08:18:37-48706.cfdiReceptor.Rfc:SMC0611087G5
2022-01-31 08:18:37-48706.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 230500322011110450059. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-31 08:18:37-48706.FormaPago_L:AMERICAN EXPRESS
2022-01-31 08:18:37-48706.Request.FE219932
2022-01-31 08:18:38-48706.Firmar folio.FE219932
2022-01-31 08:18:38-48706.Timbrar folio.FE219932
2022-01-31 08:18:38-48706.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 08:18:38-48706.cfdiReceptor.Rfc:SMC0611087G5
2022-01-31 08:18:38-48706.cfdiComprobante.Fech:1/31/2022 8:18:09 AM
2022-01-31 08:18:38-48706.cfdiComprobante.Total:500.00
2022-01-31 08:18:39-48706.Folio Generado:FE219932
2022-01-31 08:18:39-48706.Timbre Fiscal:70BD1414-7DE7-43B6-985A-D25295FF7FE5
2022-01-31 08:18:42-48706.Inicio Envia Factura.FE219932
2022-01-31 08:18:44-48706.Fin Envia Factura.FE219932
2022-01-31 08:18:44-48706.Proceso finalizado. SesionId:48706 Folio Documento:MTY,1-2-0-0-566705,2,SMC0611087G5,FE
2022-01-31 08:18:44-48706.-----------------------------------------------------------FIN
2022-01-31 08:37:27-56789.-----------------------------------------------------------INI
2022-01-31 08:37:27-56789.Proceso Inicializado genera_cfdi.aspx. SesionId:56789 Folio Documento:MTY,1-2-0-0-569224,2,DMM900511E71,FE
2022-01-31 08:37:27-56789.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 08:37:27-56789.Tipo_R:S
2022-01-31 08:37:27-56789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 08:37:27-56789.Server:ACOSRV5 Base:DBSAC7
2022-01-31 08:37:27-56789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 08:37:27-56789.Ticket:070543922012800170005
2022-01-31 08:37:27-56789.Siguiente Folio.MTY-FE-1-2-0-0-569224
2022-01-31 08:37:28-56789.Oficina:MTY,Serie:FE,Factura:219933,FolioCFDI:6855
2022-01-31 08:37:28-56789.Modo Pruebas:False
2022-01-31 08:37:28-56789.Licencia Válida
2022-01-31 08:37:28-56789.cfdiReceptor.Rfc:DMM900511E71
2022-01-31 08:37:28-56789.Cliente:103200. Email:poncho_99@live.com. Boleto: 070543922012800170005. Total: 400.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 08:37:28-56789.FormaPago_L:VISA
2022-01-31 08:37:28-56789.Request.FE219933
2022-01-31 08:37:28-56789.Firmar folio.FE219933
2022-01-31 08:37:28-56789.Timbrar folio.FE219933
2022-01-31 08:37:28-56789.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 08:37:28-56789.cfdiReceptor.Rfc:DMM900511E71
2022-01-31 08:37:28-56789.cfdiComprobante.Fech:1/31/2022 8:37:17 AM
2022-01-31 08:37:28-56789.cfdiComprobante.Total:400.00
2022-01-31 08:37:28-56789.Folio Generado:FE219933
2022-01-31 08:37:28-56789.Timbre Fiscal:315BCAC2-FA21-46C1-B511-EBC5D480140E
2022-01-31 08:37:30-56789.Inicio Envia Factura.FE219933
2022-01-31 08:37:33-56789.Fin Envia Factura.FE219933
2022-01-31 08:37:33-56789.Proceso finalizado. SesionId:56789 Folio Documento:MTY,1-2-0-0-569224,2,DMM900511E71,FE
2022-01-31 08:37:33-56789.-----------------------------------------------------------FIN
2022-01-31 08:49:31-65461.-----------------------------------------------------------INI
2022-01-31 08:49:31-65461.Proceso Inicializado genera_cfdi.aspx. SesionId:65461 Folio Documento:MTY,1-2-0-0-568991,2,NME610911L71,FE
2022-01-31 08:49:31-65461.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 08:49:31-65461.Tipo_R:S
2022-01-31 08:49:31-65461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 08:49:31-65461.Server:ACOSRV5 Base:DBSAC7
2022-01-31 08:49:31-65461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 08:49:31-65461.Ticket:340500422012516000092
2022-01-31 08:49:31-65461.Siguiente Folio.MTY-FE-1-2-0-0-568991
2022-01-31 08:49:31-65461.Oficina:MTY,Serie:FE,Factura:219934,FolioCFDI:6856
2022-01-31 08:49:31-65461.Modo Pruebas:False
2022-01-31 08:49:31-65461.Licencia Válida
2022-01-31 08:49:31-65461.cfdiReceptor.Rfc:NME610911L71
2022-01-31 08:49:31-65461.Cliente:103201. Email:macossagui@gmail.com. Boleto: 340500422012516000092. Total: 580.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 08:49:31-65461.FormaPago_L:MASTERCARD
2022-01-31 08:49:31-65461.Request.FE219934
2022-01-31 08:49:31-65461.Firmar folio.FE219934
2022-01-31 08:49:31-65461.Timbrar folio.FE219934
2022-01-31 08:49:31-65461.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 08:49:31-65461.cfdiReceptor.Rfc:NME610911L71
2022-01-31 08:49:31-65461.cfdiComprobante.Fech:1/31/2022 8:49:12 AM
2022-01-31 08:49:31-65461.cfdiComprobante.Total:580.00
2022-01-31 08:49:32-65461.Folio Generado:FE219934
2022-01-31 08:49:32-65461.Timbre Fiscal:17B36670-3363-4ED1-9672-929DDD52B00F
2022-01-31 08:49:34-65461.Inicio Envia Factura.FE219934
2022-01-31 08:49:35-65461.Fin Envia Factura.FE219934
2022-01-31 08:49:35-65461.Proceso finalizado. SesionId:65461 Folio Documento:MTY,1-2-0-0-568991,2,NME610911L71,FE
2022-01-31 08:49:35-65461.-----------------------------------------------------------FIN
2022-01-31 08:58:02-79289.-----------------------------------------------------------INI
2022-01-31 08:58:02-79289.Proceso Inicializado genera_cfdi.aspx. SesionId:79289 Folio Documento:MTY,1-2-0-0-568883,2,SGP190923628,FE
2022-01-31 08:58:02-79289.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 08:58:02-79289.Tipo_R:S
2022-01-31 08:58:02-79289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 08:58:02-79289.Server:ACOSRV5 Base:DBSAC7
2022-01-31 08:58:02-79289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 08:58:02-79289.Ticket:020543922012508230030
2022-01-31 08:58:02-79289.Siguiente Folio.MTY-FE-1-2-0-0-568883
2022-01-31 08:58:02-79289.Oficina:MTY,Serie:FE,Factura:219935,FolioCFDI:6857
2022-01-31 08:58:02-79289.Modo Pruebas:False
2022-01-31 08:58:02-79289.Licencia Válida
2022-01-31 08:58:02-79289.cfdiReceptor.Rfc:SGP190923628
2022-01-31 08:58:02-79289.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 020543922012508230030. Total: 1500.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 08:58:02-79289.FormaPago_L:AMERICAN EXPRESS
2022-01-31 08:58:02-79289.Request.FE219935
2022-01-31 08:58:03-79289.Firmar folio.FE219935
2022-01-31 08:58:03-79289.Timbrar folio.FE219935
2022-01-31 08:58:03-79289.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 08:58:03-79289.cfdiReceptor.Rfc:SGP190923628
2022-01-31 08:58:03-79289.cfdiComprobante.Fech:1/31/2022 8:57:42 AM
2022-01-31 08:58:03-79289.cfdiComprobante.Total:1500.00
2022-01-31 08:58:03-79289.Folio Generado:FE219935
2022-01-31 08:58:03-79289.Timbre Fiscal:B13805D2-F981-4FBB-9091-7F3511450395
2022-01-31 08:58:05-79289.Inicio Envia Factura.FE219935
2022-01-31 08:58:07-79289.Fin Envia Factura.FE219935
2022-01-31 08:58:07-79289.Proceso finalizado. SesionId:79289 Folio Documento:MTY,1-2-0-0-568883,2,SGP190923628,FE
2022-01-31 08:58:07-79289.-----------------------------------------------------------FIN
2022-01-31 09:14:10-87412.-----------------------------------------------------------INI
2022-01-31 09:14:10-87412.Proceso Inicializado genera_cfdi.aspx. SesionId:87412 Folio Documento:MTY,1-2-0-0-569134,2,SNM1901286B3,FE
2022-01-31 09:14:10-87412.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:14:10-87412.Tipo_R:S
2022-01-31 09:14:10-87412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:14:10-87412.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:14:10-87412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:14:10-87412.Ticket:320500522012610520072
2022-01-31 09:14:10-87412.Siguiente Folio.MTY-FE-1-2-0-0-569134
2022-01-31 09:14:10-87412.Oficina:MTY,Serie:FE,Factura:219936,FolioCFDI:6858
2022-01-31 09:14:10-87412.Modo Pruebas:False
2022-01-31 09:14:10-87412.Licencia Válida
2022-01-31 09:14:10-87412.cfdiReceptor.Rfc:SNM1901286B3
2022-01-31 09:14:10-87412.Cliente:103202. Email:gabriela.lobato@mx.lactalis.com. Boleto: 320500522012610520072. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 09:14:10-87412.FormaPago_L:VISA
2022-01-31 09:14:10-87412.Request.FE219936
2022-01-31 09:14:10-87412.Firmar folio.FE219936
2022-01-31 09:14:10-87412.Timbrar folio.FE219936
2022-01-31 09:14:10-87412.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:14:10-87412.cfdiReceptor.Rfc:SNM1901286B3
2022-01-31 09:14:10-87412.cfdiComprobante.Fech:1/31/2022 9:13:43 AM
2022-01-31 09:14:10-87412.cfdiComprobante.Total:680.00
2022-01-31 09:14:11-87412.Folio Generado:FE219936
2022-01-31 09:14:11-87412.Timbre Fiscal:09854A44-1A91-4EA5-88EB-2D0C710970AD
2022-01-31 09:14:13-87412.Inicio Envia Factura.FE219936
2022-01-31 09:14:15-87412.Fin Envia Factura.FE219936
2022-01-31 09:14:15-87412.Proceso finalizado. SesionId:87412 Folio Documento:MTY,1-2-0-0-569134,2,SNM1901286B3,FE
2022-01-31 09:14:15-87412.-----------------------------------------------------------FIN
2022-01-31 09:22:19-96398.-----------------------------------------------------------INI
2022-01-31 09:22:19-96398.Proceso Inicializado genera_cfdi.aspx. SesionId:96398 Folio Documento:MTY,1-1-2-6307-107339,2,CME910801DG2,FE
2022-01-31 09:22:19-96398.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:22:19-96398.Tipo_R:S
2022-01-31 09:22:19-96398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:22:19-96398.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:22:19-96398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:22:19-96398.Ticket:011107339
2022-01-31 09:22:19-96398.Siguiente Folio.MTY-FE-1-1-2-6307-107339
2022-01-31 09:22:19-96398.Oficina:MTY,Serie:FE,Factura:219937,FolioCFDI:6859
2022-01-31 09:22:19-96398.Modo Pruebas:False
2022-01-31 09:22:19-96398.Licencia Válida
2022-01-31 09:22:19-96398.cfdiReceptor.Rfc:CME910801DG2
2022-01-31 09:22:19-96398.Cliente:103203. Email:jessicajohanna.chapa@carrier.com. Boleto: 011107339. Total: 550.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 09:22:19-96398.FormaPago_L:MASTERCARD CREDITO
2022-01-31 09:22:19-96398.Request.FE219937
2022-01-31 09:22:20-96398.Firmar folio.FE219937
2022-01-31 09:22:20-96398.Timbrar folio.FE219937
2022-01-31 09:22:20-96398.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:22:20-96398.cfdiReceptor.Rfc:CME910801DG2
2022-01-31 09:22:20-96398.cfdiComprobante.Fech:1/31/2022 9:22:11 AM
2022-01-31 09:22:20-96398.cfdiComprobante.Total:550.00
2022-01-31 09:22:20-96398.Folio Generado:FE219937
2022-01-31 09:22:20-96398.Timbre Fiscal:0599302D-23AE-4A87-9C0C-7B041C1373FB
2022-01-31 09:22:22-96398.Inicio Envia Factura.FE219937
2022-01-31 09:22:24-96398.Fin Envia Factura.FE219937
2022-01-31 09:22:24-96398.Proceso finalizado. SesionId:96398 Folio Documento:MTY,1-1-2-6307-107339,2,CME910801DG2,FE
2022-01-31 09:22:24-96398.-----------------------------------------------------------FIN
2022-01-31 09:32:22-108123.-----------------------------------------------------------INI
2022-01-31 09:32:22-108123.Proceso Inicializado genera_cfdi.aspx. SesionId:108123 Folio Documento:MTY,1-2-0-0-569352,2,CIM8508097R4,FE
2022-01-31 09:32:22-108123.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:32:22-108123.Tipo_R:S
2022-01-31 09:32:22-108123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:32:22-108123.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:32:22-108123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:32:22-108123.Ticket:020500122012816570123
2022-01-31 09:32:22-108123.Siguiente Folio.MTY-FE-1-2-0-0-569352
2022-01-31 09:32:22-108123.Oficina:MTY,Serie:FE,Factura:219938,FolioCFDI:6860
2022-01-31 09:32:22-108123.Modo Pruebas:False
2022-01-31 09:32:22-108123.Licencia Válida
2022-01-31 09:32:22-108123.cfdiReceptor.Rfc:CIM8508097R4
2022-01-31 09:32:22-108123.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500122012816570123. Total: 300.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 09:32:22-108123.FormaPago_L:VISA
2022-01-31 09:32:22-108123.Request.FE219938
2022-01-31 09:32:22-108123.Firmar folio.FE219938
2022-01-31 09:32:22-108123.Timbrar folio.FE219938
2022-01-31 09:32:22-108123.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:32:22-108123.cfdiReceptor.Rfc:CIM8508097R4
2022-01-31 09:32:22-108123.cfdiComprobante.Fech:1/31/2022 9:32:15 AM
2022-01-31 09:32:22-108123.cfdiComprobante.Total:300.00
2022-01-31 09:32:23-108123.Folio Generado:FE219938
2022-01-31 09:32:23-108123.Timbre Fiscal:6C1B61DA-F24C-4799-B3CC-5157B60C8498
2022-01-31 09:32:25-108123.Inicio Envia Factura.FE219938
2022-01-31 09:32:26-108123.Fin Envia Factura.FE219938
2022-01-31 09:32:26-108123.Proceso finalizado. SesionId:108123 Folio Documento:MTY,1-2-0-0-569352,2,CIM8508097R4,FE
2022-01-31 09:32:26-108123.-----------------------------------------------------------FIN
2022-01-31 09:35:05-126359.-----------------------------------------------------------INI
2022-01-31 09:35:05-126359.Proceso Inicializado genera_cfdi.aspx. SesionId:126359 Folio Documento:MTY,1-2-0-0-569089,2,HPE120716J28,FE
2022-01-31 09:35:05-126359.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:35:05-126359.Tipo_R:S
2022-01-31 09:35:05-126359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:35:05-126359.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:35:05-126359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:35:05-126359.Ticket:190500322012613320095
2022-01-31 09:35:05-126359.Siguiente Folio.MTY-FE-1-2-0-0-569089
2022-01-31 09:35:05-126359.Oficina:MTY,Serie:FE,Factura:219939,FolioCFDI:6861
2022-01-31 09:35:05-126359.Modo Pruebas:False
2022-01-31 09:35:05-126359.Licencia Válida
2022-01-31 09:35:05-126359.cfdiReceptor.Rfc:HPE120716J28
2022-01-31 09:35:05-126359.Cliente:084125. Email:supervisioncedis@healthypeopleco.com. Boleto: 190500322012613320095. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 09:35:05-126359.FormaPago_L:VISA
2022-01-31 09:35:05-126359.Request.FE219939
2022-01-31 09:35:05-126359.Firmar folio.FE219939
2022-01-31 09:35:05-126359.Timbrar folio.FE219939
2022-01-31 09:35:05-126359.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:35:05-126359.cfdiReceptor.Rfc:HPE120716J28
2022-01-31 09:35:05-126359.cfdiComprobante.Fech:1/31/2022 9:34:35 AM
2022-01-31 09:35:05-126359.cfdiComprobante.Total:450.00
2022-01-31 09:35:06-126359.Folio Generado:FE219939
2022-01-31 09:35:06-126359.Timbre Fiscal:EA67F20C-61F9-4C0C-B5B4-EC9AA20292DA
2022-01-31 09:35:08-126359.Inicio Envia Factura.FE219939
2022-01-31 09:35:09-126359.Fin Envia Factura.FE219939
2022-01-31 09:35:09-126359.Proceso finalizado. SesionId:126359 Folio Documento:MTY,1-2-0-0-569089,2,HPE120716J28,FE
2022-01-31 09:35:09-126359.-----------------------------------------------------------FIN
2022-01-31 09:38:03-119538.-----------------------------------------------------------INI
2022-01-31 09:38:03-119538.Proceso Inicializado genera_cfdi.aspx. SesionId:119538 Folio Documento:MTY,1-2-0-0-569055,2,ELM150624MK3,FE
2022-01-31 09:38:03-119538.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:38:03-119538.Tipo_R:S
2022-01-31 09:38:03-119538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:38:03-119538.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:38:03-119538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:38:03-119538.Ticket:020543922012622080157
2022-01-31 09:38:03-119538.Siguiente Folio.MTY-FE-1-2-0-0-569055
2022-01-31 09:38:04-119538.Oficina:MTY,Serie:FE,Factura:219940,FolioCFDI:6862
2022-01-31 09:38:04-119538.Modo Pruebas:False
2022-01-31 09:38:04-119538.Licencia Válida
2022-01-31 09:38:04-119538.cfdiReceptor.Rfc:ELM150624MK3
2022-01-31 09:38:04-119538.Cliente:103204. Email:adminmexico@arteriorssales.com. Boleto: 020543922012622080157. Total: 580.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 09:38:04-119538.FormaPago_L:EFECTIVO
2022-01-31 09:38:04-119538.Request.FE219940
2022-01-31 09:38:04-119538.Firmar folio.FE219940
2022-01-31 09:38:04-119538.Timbrar folio.FE219940
2022-01-31 09:38:04-119538.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:38:04-119538.cfdiReceptor.Rfc:ELM150624MK3
2022-01-31 09:38:04-119538.cfdiComprobante.Fech:1/31/2022 9:30:48 AM
2022-01-31 09:38:04-119538.cfdiComprobante.Total:580.00
2022-01-31 09:38:04-119538.Folio Generado:FE219940
2022-01-31 09:38:04-119538.Timbre Fiscal:EF44924A-0A4E-4521-B0FB-8269211539B5
2022-01-31 09:38:06-119538.Inicio Envia Factura.FE219940
2022-01-31 09:38:08-119538.Fin Envia Factura.FE219940
2022-01-31 09:38:08-119538.Proceso finalizado. SesionId:119538 Folio Documento:MTY,1-2-0-0-569055,2,ELM150624MK3,FE
2022-01-31 09:38:08-119538.-----------------------------------------------------------FIN
2022-01-31 09:47:44-139393.-----------------------------------------------------------INI
2022-01-31 09:47:44-139393.Proceso Inicializado genera_cfdi.aspx. SesionId:139393 Folio Documento:MTY,1-2-0-0-567176,2,ONC9308264M0,FE
2022-01-31 09:47:44-139393.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:47:44-139393.Tipo_R:S
2022-01-31 09:47:44-139393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:47:44-139393.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:47:44-139393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:47:44-139393.Ticket:020591822011420250104
2022-01-31 09:47:44-139393.Siguiente Folio.MTY-FE-1-2-0-0-567176
2022-01-31 09:47:44-139393.Oficina:MTY,Serie:FE,Factura:219941,FolioCFDI:6863
2022-01-31 09:47:44-139393.Modo Pruebas:False
2022-01-31 09:47:44-139393.Licencia Válida
2022-01-31 09:47:44-139393.cfdiReceptor.Rfc:ONC9308264M0
2022-01-31 09:47:44-139393.Cliente:103205. Email:rogelio.resendiz@grupoinlosa.com. Boleto: 020591822011420250104. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-31 09:47:44-139393.FormaPago_L:MASTERCARD
2022-01-31 09:47:44-139393.Request.FE219941
2022-01-31 09:47:44-139393.Firmar folio.FE219941
2022-01-31 09:47:44-139393.Timbrar folio.FE219941
2022-01-31 09:47:44-139393.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:47:44-139393.cfdiReceptor.Rfc:ONC9308264M0
2022-01-31 09:47:44-139393.cfdiComprobante.Fech:1/31/2022 9:47:21 AM
2022-01-31 09:47:44-139393.cfdiComprobante.Total:500.00
2022-01-31 09:47:45-139393.Folio Generado:FE219941
2022-01-31 09:47:45-139393.Timbre Fiscal:8D32960A-D71B-40E0-8E06-58689317F5AA
2022-01-31 09:47:47-139393.Inicio Envia Factura.FE219941
2022-01-31 09:47:49-139393.Fin Envia Factura.FE219941
2022-01-31 09:47:49-139393.Proceso finalizado. SesionId:139393 Folio Documento:MTY,1-2-0-0-567176,2,ONC9308264M0,FE
2022-01-31 09:47:49-139393.-----------------------------------------------------------FIN
2022-01-31 09:50:15-146920.-----------------------------------------------------------INI
2022-01-31 09:50:15-146920.Proceso Inicializado genera_cfdi.aspx. SesionId:146920 Folio Documento:MTY,1-2-0-0-568576,2,VAM140630FL1,FE
2022-01-31 09:50:15-146920.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 09:50:15-146920.Tipo_R:S
2022-01-31 09:50:15-146920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 09:50:15-146920.Server:ACOSRV5 Base:DBSAC7
2022-01-31 09:50:15-146920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 09:50:15-146920.Ticket:170500122012223580138
2022-01-31 09:50:15-146920.Siguiente Folio.MTY-FE-1-2-0-0-568576
2022-01-31 09:50:15-146920.Oficina:MTY,Serie:FE,Factura:219942,FolioCFDI:6864
2022-01-31 09:50:15-146920.Modo Pruebas:False
2022-01-31 09:50:15-146920.Licencia Válida
2022-01-31 09:50:15-146920.cfdiReceptor.Rfc:VAM140630FL1
2022-01-31 09:50:15-146920.Cliente:103206. Email:jose.garay@o-i.com. Boleto: 170500122012223580138. Total: 300.00. Fecha:1/22/2022 12:00:00 AM
2022-01-31 09:50:15-146920.FormaPago_L:AMERICAN EXPRESS
2022-01-31 09:50:15-146920.Request.FE219942
2022-01-31 09:50:15-146920.Firmar folio.FE219942
2022-01-31 09:50:15-146920.Timbrar folio.FE219942
2022-01-31 09:50:15-146920.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 09:50:15-146920.cfdiReceptor.Rfc:VAM140630FL1
2022-01-31 09:50:15-146920.cfdiComprobante.Fech:1/31/2022 9:50:03 AM
2022-01-31 09:50:15-146920.cfdiComprobante.Total:300.00
2022-01-31 09:50:16-146920.Folio Generado:FE219942
2022-01-31 09:50:16-146920.Timbre Fiscal:E41482FE-0CFB-4DB0-9829-65B9231BDE4A
2022-01-31 09:50:18-146920.Inicio Envia Factura.FE219942
2022-01-31 09:50:19-146920.Fin Envia Factura.FE219942
2022-01-31 09:50:19-146920.Proceso finalizado. SesionId:146920 Folio Documento:MTY,1-2-0-0-568576,2,VAM140630FL1,FE
2022-01-31 09:50:19-146920.-----------------------------------------------------------FIN
2022-01-31 10:01:49-166168.-----------------------------------------------------------INI
2022-01-31 10:01:49-166168.Proceso Inicializado genera_cfdi.aspx. SesionId:166168 Folio Documento:MTY,1-2-0-0-569596,2,IAU0407275K3,FE
2022-01-31 10:01:49-166168.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:01:49-166168.Tipo_R:S
2022-01-31 10:01:49-166168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:01:49-166168.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:01:49-166168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:01:49-166168.Ticket:260500422012923270126
2022-01-31 10:01:49-166168.Siguiente Folio.MTY-FE-1-2-0-0-569596
2022-01-31 10:01:49-166168.Oficina:MTY,Serie:FE,Factura:219943,FolioCFDI:6865
2022-01-31 10:01:49-166168.Modo Pruebas:False
2022-01-31 10:01:49-166168.Licencia Válida
2022-01-31 10:01:49-166168.cfdiReceptor.Rfc:IAU0407275K3
2022-01-31 10:01:49-166168.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 260500422012923270126. Total: 480.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 10:01:49-166168.FormaPago_L:VISA
2022-01-31 10:01:49-166168.Request.FE219943
2022-01-31 10:01:50-166168.Firmar folio.FE219943
2022-01-31 10:01:50-166168.Timbrar folio.FE219943
2022-01-31 10:01:50-166168.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:01:50-166168.cfdiReceptor.Rfc:IAU0407275K3
2022-01-31 10:01:50-166168.cfdiComprobante.Fech:1/31/2022 10:01:24 AM
2022-01-31 10:01:50-166168.cfdiComprobante.Total:480.00
2022-01-31 10:01:50-166168.Folio Generado:FE219943
2022-01-31 10:01:50-166168.Timbre Fiscal:9C5CE049-B46E-43C3-946E-5F7C7CC423FF
2022-01-31 10:01:52-166168.Inicio Envia Factura.FE219943
2022-01-31 10:01:54-166168.Fin Envia Factura.FE219943
2022-01-31 10:01:54-166168.Proceso finalizado. SesionId:166168 Folio Documento:MTY,1-2-0-0-569596,2,IAU0407275K3,FE
2022-01-31 10:01:54-166168.-----------------------------------------------------------FIN
2022-01-31 10:02:25-153001.-----------------------------------------------------------INI
2022-01-31 10:02:25-153001.Proceso Inicializado genera_cfdi.aspx. SesionId:153001 Folio Documento:MTY,1-2-0-0-567673,2,VSP150325RG4,FE
2022-01-31 10:02:25-153001.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:02:25-153001.Tipo_R:S
2022-01-31 10:02:25-153001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:02:25-153001.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:02:25-153001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:02:25-153001.Ticket:020543922011800040003
2022-01-31 10:02:25-153001.Siguiente Folio.MTY-FE-1-2-0-0-567673
2022-01-31 10:02:25-153001.Oficina:MTY,Serie:FE,Factura:219944,FolioCFDI:6866
2022-01-31 10:02:25-153001.Modo Pruebas:False
2022-01-31 10:02:25-153001.Licencia Válida
2022-01-31 10:02:25-153001.cfdiReceptor.Rfc:VSP150325RG4
2022-01-31 10:02:25-153001.Cliente:103207. Email:luisinstructornorte@gmail.com. Boleto: 020543922011800040003. Total: 500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-31 10:02:25-153001.FormaPago_L:EFECTIVO
2022-01-31 10:02:25-153001.Request.FE219944
2022-01-31 10:02:25-153001.Firmar folio.FE219944
2022-01-31 10:02:25-153001.Timbrar folio.FE219944
2022-01-31 10:02:25-153001.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:02:25-153001.cfdiReceptor.Rfc:VSP150325RG4
2022-01-31 10:02:25-153001.cfdiComprobante.Fech:1/31/2022 10:02:05 AM
2022-01-31 10:02:25-153001.cfdiComprobante.Total:500.00
2022-01-31 10:02:25-153001.Folio Generado:FE219944
2022-01-31 10:02:25-153001.Timbre Fiscal:EB4F200E-386C-4DA0-A200-989F983D3418
2022-01-31 10:02:27-153001.Inicio Envia Factura.FE219944
2022-01-31 10:02:28-153001.Fin Envia Factura.FE219944
2022-01-31 10:02:28-153001.Proceso finalizado. SesionId:153001 Folio Documento:MTY,1-2-0-0-567673,2,VSP150325RG4,FE
2022-01-31 10:02:28-153001.-----------------------------------------------------------FIN
2022-01-31 10:13:18-189852.-----------------------------------------------------------INI
2022-01-31 10:13:18-189852.Proceso Inicializado genera_cfdi.aspx. SesionId:189852 Folio Documento:MTY,1-2-0-0-569131,2,OAD110330430,FE
2022-01-31 10:13:18-189852.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:13:18-189852.Tipo_R:S
2022-01-31 10:13:18-189852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:13:18-189852.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:13:18-189852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:13:18-189852.Ticket:340500522012610470068
2022-01-31 10:13:18-189852.Siguiente Folio.MTY-FE-1-2-0-0-569131
2022-01-31 10:13:18-189852.Oficina:MTY,Serie:FE,Factura:219945,FolioCFDI:6867
2022-01-31 10:13:18-189852.Modo Pruebas:False
2022-01-31 10:13:18-189852.Licencia Válida
2022-01-31 10:13:18-189852.cfdiReceptor.Rfc:OAD110330430
2022-01-31 10:13:18-189852.Cliente:092570. Email:lluviachavez@sonoragrill.me. Boleto: 340500522012610470068. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 10:13:18-189852.FormaPago_L:AMERICAN EXPRESS
2022-01-31 10:13:18-189852.Request.FE219945
2022-01-31 10:13:18-189852.Firmar folio.FE219945
2022-01-31 10:13:18-189852.Timbrar folio.FE219945
2022-01-31 10:13:18-189852.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:13:18-189852.cfdiReceptor.Rfc:OAD110330430
2022-01-31 10:13:18-189852.cfdiComprobante.Fech:1/31/2022 10:12:51 AM
2022-01-31 10:13:18-189852.cfdiComprobante.Total:680.00
2022-01-31 10:13:19-189852.Folio Generado:FE219945
2022-01-31 10:13:19-189852.Timbre Fiscal:A4A84E82-61A8-4887-B93F-1763D633267B
2022-01-31 10:13:21-189852.Inicio Envia Factura.FE219945
2022-01-31 10:13:22-189852.-----------------------------------------------------------INI
2022-01-31 10:13:22-189852.Proceso Inicializado genera_cfdi.aspx. SesionId:189852 Folio Documento:MTY,1-2-0-0-569131,2,OAD110330430,FE
2022-01-31 10:13:22-189852.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:13:22-189852.Tipo_R:S
2022-01-31 10:13:22-189852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:13:22-189852.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:13:22-189852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:13:22-189852.Ticket:340500522012610470068
2022-01-31 10:13:22-189852.Oficina:MTY,Serie:FE,Factura:219945,FolioCFDI:6868
2022-01-31 10:13:22-189852.Modo Pruebas:False
2022-01-31 10:13:22-189852.Licencia Válida
2022-01-31 10:13:22-189852.cfdiReceptor.Rfc:OAD110330430
2022-01-31 10:13:22-189852.Cliente:092570. Email:lluviachavez@sonoragrill.me. Boleto: 340500522012610470068. Total: 680,00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 10:13:22-189852.FormaPago_L:AMERICAN EXPRESS
2022-01-31 10:13:22-189852.Folio existente.FE219945
2022-01-31 10:13:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 10:13:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 10:13:22-189852.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 10:13:22-189852.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 10:13:22-189852.Fin Envia Factura.FE219945
2022-01-31 10:13:22-189852.Proceso finalizado. SesionId:189852 Folio Documento:MTY,1-2-0-0-569131,2,OAD110330430,FE
2022-01-31 10:13:22-189852.-----------------------------------------------------------FIN
2022-01-31 10:16:11-194696.-----------------------------------------------------------INI
2022-01-31 10:16:11-194696.Proceso Inicializado genera_cfdi.aspx. SesionId:194696 Folio Documento:MTY,1-1-2-6312-107378,2,ICC9601104J5,FE
2022-01-31 10:16:11-194696.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:16:11-194696.Tipo_R:S
2022-01-31 10:16:11-194696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:16:11-194696.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:16:11-194696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:16:11-194696.Ticket:011107378
2022-01-31 10:16:11-194696.Siguiente Folio.MTY-FE-1-1-2-6312-107378
2022-01-31 10:16:11-194696.Oficina:MTY,Serie:FE,Factura:219946,FolioCFDI:6868
2022-01-31 10:16:11-194696.Modo Pruebas:False
2022-01-31 10:16:11-194696.Licencia Válida
2022-01-31 10:16:11-194696.cfdiReceptor.Rfc:ICC9601104J5
2022-01-31 10:16:11-194696.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107378. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 10:16:11-194696.FormaPago_L:EFECTIVO
2022-01-31 10:16:11-194696.Request.FE219946
2022-01-31 10:16:11-194696.Firmar folio.FE219946
2022-01-31 10:16:11-194696.Timbrar folio.FE219946
2022-01-31 10:16:11-194696.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:16:11-194696.cfdiReceptor.Rfc:ICC9601104J5
2022-01-31 10:16:11-194696.cfdiComprobante.Fech:1/31/2022 10:16:07 AM
2022-01-31 10:16:11-194696.cfdiComprobante.Total:500.00
2022-01-31 10:16:12-194696.Folio Generado:FE219946
2022-01-31 10:16:12-194696.Timbre Fiscal:B6EEB340-B296-4B27-94CB-DC653B70CA43
2022-01-31 10:16:13-194696.Inicio Envia Factura.FE219946
2022-01-31 10:16:15-194696.Fin Envia Factura.FE219946
2022-01-31 10:16:15-194696.Proceso finalizado. SesionId:194696 Folio Documento:MTY,1-1-2-6312-107378,2,ICC9601104J5,FE
2022-01-31 10:16:15-194696.-----------------------------------------------------------FIN
2022-01-31 10:19:10-195037.-----------------------------------------------------------INI
2022-01-31 10:19:10-195037.Proceso Inicializado genera_cfdi.aspx. SesionId:195037 Folio Documento:MTY,1-1-2-6319-107441,2,ICC9601104J5,FE
2022-01-31 10:19:10-195037.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:19:10-195037.Tipo_R:S
2022-01-31 10:19:10-195037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:19:10-195037.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:19:10-195037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:19:10-195037.Ticket:011107441
2022-01-31 10:19:10-195037.Siguiente Folio.MTY-FE-1-1-2-6319-107441
2022-01-31 10:19:10-195037.Oficina:MTY,Serie:FE,Factura:219947,FolioCFDI:6869
2022-01-31 10:19:10-195037.Modo Pruebas:False
2022-01-31 10:19:10-195037.Licencia Válida
2022-01-31 10:19:10-195037.cfdiReceptor.Rfc:ICC9601104J5
2022-01-31 10:19:10-195037.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107441. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 10:19:10-195037.FormaPago_L:EFECTIVO
2022-01-31 10:19:10-195037.Request.FE219947
2022-01-31 10:19:10-195037.Firmar folio.FE219947
2022-01-31 10:19:10-195037.Timbrar folio.FE219947
2022-01-31 10:19:10-195037.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:19:10-195037.cfdiReceptor.Rfc:ICC9601104J5
2022-01-31 10:19:10-195037.cfdiComprobante.Fech:1/31/2022 10:19:04 AM
2022-01-31 10:19:10-195037.cfdiComprobante.Total:500.00
2022-01-31 10:19:10-195037.Folio Generado:FE219947
2022-01-31 10:19:10-195037.Timbre Fiscal:4922D287-6841-4A57-AECC-C11085A8DE3E
2022-01-31 10:19:12-195037.Inicio Envia Factura.FE219947
2022-01-31 10:19:14-195037.Fin Envia Factura.FE219947
2022-01-31 10:19:14-195037.Proceso finalizado. SesionId:195037 Folio Documento:MTY,1-1-2-6319-107441,2,ICC9601104J5,FE
2022-01-31 10:19:14-195037.-----------------------------------------------------------FIN
2022-01-31 10:21:03-204155.-----------------------------------------------------------INI
2022-01-31 10:21:03-204155.Proceso Inicializado genera_cfdi.aspx. SesionId:204155 Folio Documento:MTY,1-1-2-6316-107410,2,OCL060828I56,FE
2022-01-31 10:21:03-204155.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:21:03-204155.Tipo_R:S
2022-01-31 10:21:03-204155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:21:03-204155.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:21:03-204155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:21:03-204155.Ticket:011107410
2022-01-31 10:21:03-204155.Siguiente Folio.MTY-FE-1-1-2-6316-107410
2022-01-31 10:21:03-204155.Oficina:MTY,Serie:FE,Factura:219948,FolioCFDI:6870
2022-01-31 10:21:03-204155.Modo Pruebas:False
2022-01-31 10:21:03-204155.Licencia Válida
2022-01-31 10:21:03-204155.cfdiReceptor.Rfc:OCL060828I56
2022-01-31 10:21:03-204155.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011107410. Total: 700.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 10:21:03-204155.FormaPago_L:VISA DEBITO
2022-01-31 10:21:03-204155.Request.FE219948
2022-01-31 10:21:03-204155.Firmar folio.FE219948
2022-01-31 10:21:03-204155.Timbrar folio.FE219948
2022-01-31 10:21:03-204155.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:21:03-204155.cfdiReceptor.Rfc:OCL060828I56
2022-01-31 10:21:03-204155.cfdiComprobante.Fech:1/31/2022 10:20:50 AM
2022-01-31 10:21:03-204155.cfdiComprobante.Total:700.00
2022-01-31 10:21:04-204155.Folio Generado:FE219948
2022-01-31 10:21:04-204155.Timbre Fiscal:5ADD17CF-8F1F-442F-834C-6ACCA201CFD4
2022-01-31 10:21:06-204155.Inicio Envia Factura.FE219948
2022-01-31 10:21:07-204155.Fin Envia Factura.FE219948
2022-01-31 10:21:07-204155.Proceso finalizado. SesionId:204155 Folio Documento:MTY,1-1-2-6316-107410,2,OCL060828I56,FE
2022-01-31 10:21:07-204155.-----------------------------------------------------------FIN
2022-01-31 10:22:36-214055.-----------------------------------------------------------INI
2022-01-31 10:22:36-214055.Proceso Inicializado genera_cfdi.aspx. SesionId:214055 Folio Documento:MTY,1-1-2-6316-107411,2,OCL060828I56,FE
2022-01-31 10:22:36-214055.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:22:36-214055.Tipo_R:S
2022-01-31 10:22:36-214055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:22:36-214055.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:22:36-214055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:22:36-214055.Ticket:011107411
2022-01-31 10:22:36-214055.Siguiente Folio.MTY-FE-1-1-2-6316-107411
2022-01-31 10:22:37-214055.Oficina:MTY,Serie:FE,Factura:219949,FolioCFDI:6871
2022-01-31 10:22:37-214055.Modo Pruebas:False
2022-01-31 10:22:37-214055.Licencia Válida
2022-01-31 10:22:37-214055.cfdiReceptor.Rfc:OCL060828I56
2022-01-31 10:22:37-214055.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011107411. Total: 700.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 10:22:37-214055.FormaPago_L:VISA DEBITO
2022-01-31 10:22:37-214055.Request.FE219949
2022-01-31 10:22:37-214055.Firmar folio.FE219949
2022-01-31 10:22:37-214055.Timbrar folio.FE219949
2022-01-31 10:22:37-214055.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:22:37-214055.cfdiReceptor.Rfc:OCL060828I56
2022-01-31 10:22:37-214055.cfdiComprobante.Fech:1/31/2022 10:22:21 AM
2022-01-31 10:22:37-214055.cfdiComprobante.Total:700.00
2022-01-31 10:22:37-214055.Folio Generado:FE219949
2022-01-31 10:22:37-214055.Timbre Fiscal:B675FC71-0CEB-414F-99DE-568EEDFD072B
2022-01-31 10:22:41-214055.Inicio Envia Factura.FE219949
2022-01-31 10:22:42-214055.Fin Envia Factura.FE219949
2022-01-31 10:22:42-214055.Proceso finalizado. SesionId:214055 Folio Documento:MTY,1-1-2-6316-107411,2,OCL060828I56,FE
2022-01-31 10:22:42-214055.-----------------------------------------------------------FIN
2022-01-31 10:23:34-172508.-----------------------------------------------------------INI
2022-01-31 10:23:34-172508.Proceso Inicializado genera_cfdi.aspx. SesionId:172508 Folio Documento:MTY,1-2-0-0-569549,2,SSO1905098N2,FE
2022-01-31 10:23:34-172508.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:23:34-172508.Tipo_R:S
2022-01-31 10:23:34-172508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:23:34-172508.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:23:34-172508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:23:34-172508.Ticket:190500422012820310153
2022-01-31 10:23:34-172508.Siguiente Folio.MTY-FE-1-2-0-0-569549
2022-01-31 10:23:34-172508.Oficina:MTY,Serie:FE,Factura:219950,FolioCFDI:6872
2022-01-31 10:23:34-172508.Modo Pruebas:False
2022-01-31 10:23:34-172508.Licencia Válida
2022-01-31 10:23:34-172508.cfdiReceptor.Rfc:SSO1905098N2
2022-01-31 10:23:34-172508.Cliente:094087. Email:veronica_acosta@steris.com. Boleto: 190500422012820310153. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 10:23:34-172508.FormaPago_L:VISA
2022-01-31 10:23:34-172508.Request.FE219950
2022-01-31 10:23:34-172508.Firmar folio.FE219950
2022-01-31 10:23:34-172508.Timbrar folio.FE219950
2022-01-31 10:23:34-172508.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:23:34-172508.cfdiReceptor.Rfc:SSO1905098N2
2022-01-31 10:23:34-172508.cfdiComprobante.Fech:1/31/2022 10:11:21 AM
2022-01-31 10:23:34-172508.cfdiComprobante.Total:500.00
2022-01-31 10:23:35-172508.Folio Generado:FE219950
2022-01-31 10:23:35-172508.Timbre Fiscal:07ED5933-765C-45ED-9CFB-04EB425D49FB
2022-01-31 10:23:36-172508.Inicio Envia Factura.FE219950
2022-01-31 10:23:38-172508.Fin Envia Factura.FE219950
2022-01-31 10:23:38-172508.Proceso finalizado. SesionId:172508 Folio Documento:MTY,1-2-0-0-569549,2,SSO1905098N2,FE
2022-01-31 10:23:38-172508.-----------------------------------------------------------FIN
2022-01-31 10:30:00-227009.-----------------------------------------------------------INI
2022-01-31 10:30:00-227009.Proceso Inicializado genera_cfdi.aspx. SesionId:227009 Folio Documento:MTY,1-2-0-0-569187,2,BACA770913L94,FE
2022-01-31 10:30:00-227009.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:30:00-227009.Tipo_R:S
2022-01-31 10:30:00-227009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:30:00-227009.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:30:00-227009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:30:00-227009.Ticket:070532722012712270057
2022-01-31 10:30:00-227009.Siguiente Folio.MTY-FE-1-2-0-0-569187
2022-01-31 10:30:00-227009.Oficina:MTY,Serie:FE,Factura:219951,FolioCFDI:6873
2022-01-31 10:30:00-227009.Modo Pruebas:False
2022-01-31 10:30:00-227009.Licencia Válida
2022-01-31 10:30:00-227009.cfdiReceptor.Rfc:BACA770913L94
2022-01-31 10:30:00-227009.Cliente:103208. Email:alibarbosa@eftmexico.com. Boleto: 070532722012712270057. Total: 150.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 10:30:00-227009.FormaPago_L:EFECTIVO
2022-01-31 10:30:00-227009.Request.FE219951
2022-01-31 10:30:00-227009.Firmar folio.FE219951
2022-01-31 10:30:00-227009.Timbrar folio.FE219951
2022-01-31 10:30:00-227009.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:30:00-227009.cfdiReceptor.Rfc:BACA770913L94
2022-01-31 10:30:00-227009.cfdiComprobante.Fech:1/31/2022 10:29:36 AM
2022-01-31 10:30:00-227009.cfdiComprobante.Total:150.00
2022-01-31 10:30:01-227009.Folio Generado:FE219951
2022-01-31 10:30:01-227009.Timbre Fiscal:9A4E4649-81E0-4D21-9D8B-1399B321B302
2022-01-31 10:30:02-227009.Inicio Envia Factura.FE219951
2022-01-31 10:30:04-227009.Fin Envia Factura.FE219951
2022-01-31 10:30:04-227009.Proceso finalizado. SesionId:227009 Folio Documento:MTY,1-2-0-0-569187,2,BACA770913L94,FE
2022-01-31 10:30:04-227009.-----------------------------------------------------------FIN
2022-01-31 10:33:17-230221.-----------------------------------------------------------INI
2022-01-31 10:33:17-230221.Proceso Inicializado genera_cfdi.aspx. SesionId:230221 Folio Documento:MTY,1-2-0-0-569335,2,STE920923AC3,FE
2022-01-31 10:33:17-230221.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:33:17-230221.Tipo_R:S
2022-01-31 10:33:17-230221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:33:17-230221.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:33:17-230221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:33:17-230221.Ticket:020560922012812580086
2022-01-31 10:33:17-230221.Siguiente Folio.MTY-FE-1-2-0-0-569335
2022-01-31 10:33:17-230221.Oficina:MTY,Serie:FE,Factura:219952,FolioCFDI:6874
2022-01-31 10:33:17-230221.Modo Pruebas:False
2022-01-31 10:33:17-230221.Licencia Válida
2022-01-31 10:33:17-230221.cfdiReceptor.Rfc:STE920923AC3
2022-01-31 10:33:17-230221.Cliente:010652. Email:guadalupeserafin@grupovidanta.com. Boleto: 020560922012812580086. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 10:33:17-230221.FormaPago_L:AMERICAN EXPRESS
2022-01-31 10:33:17-230221.Request.FE219952
2022-01-31 10:33:17-230221.Firmar folio.FE219952
2022-01-31 10:33:17-230221.Timbrar folio.FE219952
2022-01-31 10:33:17-230221.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:33:17-230221.cfdiReceptor.Rfc:STE920923AC3
2022-01-31 10:33:17-230221.cfdiComprobante.Fech:1/31/2022 10:31:09 AM
2022-01-31 10:33:17-230221.cfdiComprobante.Total:600.00
2022-01-31 10:33:17-230221.Folio Generado:FE219952
2022-01-31 10:33:17-230221.Timbre Fiscal:054394E9-BAA0-43DB-8C80-73BC69E84C2F
2022-01-31 10:33:19-230221.Inicio Envia Factura.FE219952
2022-01-31 10:33:20-230221.Fin Envia Factura.FE219952
2022-01-31 10:33:20-230221.Proceso finalizado. SesionId:230221 Folio Documento:MTY,1-2-0-0-569335,2,STE920923AC3,FE
2022-01-31 10:33:20-230221.-----------------------------------------------------------FIN
2022-01-31 10:34:49-249012.-----------------------------------------------------------INI
2022-01-31 10:34:49-249012.Proceso Inicializado genera_cfdi.aspx. SesionId:249012 Folio Documento:MTY,1-2-0-0-569681,2,SEL000816LI6,FE
2022-01-31 10:34:49-249012.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:34:49-249012.Tipo_R:S
2022-01-31 10:34:49-249012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:34:49-249012.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:34:49-249012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:34:49-249012.Ticket:150500222012907190042
2022-01-31 10:34:49-249012.Siguiente Folio.MTY-FE-1-2-0-0-569681
2022-01-31 10:34:49-249012.Oficina:MTY,Serie:FE,Factura:219953,FolioCFDI:6875
2022-01-31 10:34:49-249012.Modo Pruebas:False
2022-01-31 10:34:49-249012.Licencia Válida
2022-01-31 10:34:49-249012.cfdiReceptor.Rfc:SEL000816LI6
2022-01-31 10:34:49-249012.Cliente:093394. Email:guillermo_reyes@selinc.com. Boleto: 150500222012907190042. Total: 350.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 10:34:49-249012.FormaPago_L:MASTERCARD
2022-01-31 10:34:49-249012.Request.FE219953
2022-01-31 10:34:49-249012.Firmar folio.FE219953
2022-01-31 10:34:49-249012.Timbrar folio.FE219953
2022-01-31 10:34:49-249012.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:34:49-249012.cfdiReceptor.Rfc:SEL000816LI6
2022-01-31 10:34:49-249012.cfdiComprobante.Fech:1/31/2022 10:34:39 AM
2022-01-31 10:34:49-249012.cfdiComprobante.Total:350.00
2022-01-31 10:34:49-249012.Folio Generado:FE219953
2022-01-31 10:34:49-249012.Timbre Fiscal:1F1638CF-0D2D-4AC7-B35D-4D2BC477E4AC
2022-01-31 10:34:51-249012.Inicio Envia Factura.FE219953
2022-01-31 10:34:52-249012.Fin Envia Factura.FE219953
2022-01-31 10:34:52-249012.Proceso finalizado. SesionId:249012 Folio Documento:MTY,1-2-0-0-569681,2,SEL000816LI6,FE
2022-01-31 10:34:52-249012.-----------------------------------------------------------FIN
2022-01-31 10:39:05-253455.-----------------------------------------------------------INI
2022-01-31 10:39:05-253455.Proceso Inicializado genera_cfdi.aspx. SesionId:253455 Folio Documento:MTY,1-2-0-0-568792,2,SGM011107HW6,FE
2022-01-31 10:39:05-253455.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:39:05-253455.Tipo_R:S
2022-01-31 10:39:05-253455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:39:05-253455.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:39:05-253455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:39:05-253455.Ticket:240500322012415420142
2022-01-31 10:39:05-253455.Siguiente Folio.MTY-FE-1-2-0-0-568792
2022-01-31 10:39:05-253455.Oficina:MTY,Serie:FE,Factura:219954,FolioCFDI:6876
2022-01-31 10:39:05-253455.Modo Pruebas:False
2022-01-31 10:39:05-253455.Licencia Válida
2022-01-31 10:39:05-253455.cfdiReceptor.Rfc:SGM011107HW6
2022-01-31 10:39:05-253455.Cliente:103209. Email:rcorverarangel@scmgroup.com. Boleto: 240500322012415420142. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 10:39:05-253455.FormaPago_L:VISA
2022-01-31 10:39:05-253455.Request.FE219954
2022-01-31 10:39:05-253455.Firmar folio.FE219954
2022-01-31 10:39:05-253455.Timbrar folio.FE219954
2022-01-31 10:39:05-253455.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:39:05-253455.cfdiReceptor.Rfc:SGM011107HW6
2022-01-31 10:39:05-253455.cfdiComprobante.Fech:1/31/2022 10:38:46 AM
2022-01-31 10:39:05-253455.cfdiComprobante.Total:450.00
2022-01-31 10:39:06-253455.Folio Generado:FE219954
2022-01-31 10:39:06-253455.Timbre Fiscal:AC090DE5-D6F6-4C61-912D-AAFDFE4C55E2
2022-01-31 10:39:08-253455.Inicio Envia Factura.FE219954
2022-01-31 10:39:09-253455.Fin Envia Factura.FE219954
2022-01-31 10:39:09-253455.Proceso finalizado. SesionId:253455 Folio Documento:MTY,1-2-0-0-568792,2,SGM011107HW6,FE
2022-01-31 10:39:09-253455.-----------------------------------------------------------FIN
2022-01-31 10:43:55-262290.-----------------------------------------------------------INI
2022-01-31 10:43:55-262290.Proceso Inicializado genera_cfdi.aspx. SesionId:262290 Folio Documento:MTY,1-2-0-0-567798,2,SDT880803537,FE
2022-01-31 10:43:55-262290.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:43:55-262290.Tipo_R:S
2022-01-31 10:43:55-262290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:43:55-262290.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:43:55-262290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:43:55-262290.Ticket:020560922011810060063
2022-01-31 10:43:55-262290.Siguiente Folio.MTY-FE-1-2-0-0-567798
2022-01-31 10:43:55-262290.Oficina:MTY,Serie:FE,Factura:219955,FolioCFDI:6877
2022-01-31 10:43:55-262290.Modo Pruebas:False
2022-01-31 10:43:55-262290.Licencia Válida
2022-01-31 10:43:55-262290.cfdiReceptor.Rfc:SDT880803537
2022-01-31 10:43:55-262290.Cliente:079543. Email:ssuzawa@supradesarrollos.com. Boleto: 020560922011810060063. Total: 580.00. Fecha:1/18/2022 12:00:00 AM
2022-01-31 10:43:55-262290.FormaPago_L:EFECTIVO
2022-01-31 10:43:55-262290.Request.FE219955
2022-01-31 10:43:55-262290.Firmar folio.FE219955
2022-01-31 10:43:55-262290.Timbrar folio.FE219955
2022-01-31 10:43:55-262290.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:43:55-262290.cfdiReceptor.Rfc:SDT880803537
2022-01-31 10:43:55-262290.cfdiComprobante.Fech:1/31/2022 10:43:09 AM
2022-01-31 10:43:55-262290.cfdiComprobante.Total:580.00
2022-01-31 10:43:56-262290.Folio Generado:FE219955
2022-01-31 10:43:56-262290.Timbre Fiscal:2D30D1FF-8AF3-4882-8BD5-A8544D40637A
2022-01-31 10:43:58-262290.Inicio Envia Factura.FE219955
2022-01-31 10:43:59-262290.Fin Envia Factura.FE219955
2022-01-31 10:43:59-262290.Proceso finalizado. SesionId:262290 Folio Documento:MTY,1-2-0-0-567798,2,SDT880803537,FE
2022-01-31 10:43:59-262290.-----------------------------------------------------------FIN
2022-01-31 10:45:17-272849.-----------------------------------------------------------INI
2022-01-31 10:45:17-272849.Proceso Inicializado genera_cfdi.aspx. SesionId:272849 Folio Documento:MTY,1-2-0-0-569395,2,EIN090203TC0,FE
2022-01-31 10:45:17-272849.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:45:17-272849.Tipo_R:S
2022-01-31 10:45:17-272849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:45:17-272849.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:45:17-272849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:45:17-272849.Ticket:020543922012910450065
2022-01-31 10:45:17-272849.Siguiente Folio.MTY-FE-1-2-0-0-569395
2022-01-31 10:45:17-272849.Oficina:MTY,Serie:FE,Factura:219956,FolioCFDI:6878
2022-01-31 10:45:17-272849.Modo Pruebas:False
2022-01-31 10:45:17-272849.Licencia Válida
2022-01-31 10:45:17-272849.cfdiReceptor.Rfc:EIN090203TC0
2022-01-31 10:45:17-272849.Cliente:103210. Email:conta@aupairtravel.com.mx. Boleto: 020543922012910450065. Total: 500.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 10:45:17-272849.FormaPago_L:VISA
2022-01-31 10:45:17-272849.Request.FE219956
2022-01-31 10:45:17-272849.Firmar folio.FE219956
2022-01-31 10:45:17-272849.Timbrar folio.FE219956
2022-01-31 10:45:17-272849.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:45:17-272849.cfdiReceptor.Rfc:EIN090203TC0
2022-01-31 10:45:17-272849.cfdiComprobante.Fech:1/31/2022 10:44:36 AM
2022-01-31 10:45:17-272849.cfdiComprobante.Total:500.00
2022-01-31 10:45:18-272849.Folio Generado:FE219956
2022-01-31 10:45:18-272849.Timbre Fiscal:61F20DC8-0959-4473-A7EE-A27423BDBEBF
2022-01-31 10:45:19-272849.Inicio Envia Factura.FE219956
2022-01-31 10:45:21-272849.Fin Envia Factura.FE219956
2022-01-31 10:45:21-272849.Proceso finalizado. SesionId:272849 Folio Documento:MTY,1-2-0-0-569395,2,EIN090203TC0,FE
2022-01-31 10:45:21-272849.-----------------------------------------------------------FIN
2022-01-31 10:53:42-304435.-----------------------------------------------------------INI
2022-01-31 10:53:42-304435.Proceso Inicializado genera_cfdi.aspx. SesionId:304435 Folio Documento:MTY,1-2-0-0-569133,2,SMA820428MG7,FE
2022-01-31 10:53:42-304435.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:53:42-304435.Tipo_R:S
2022-01-31 10:53:42-304435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:53:42-304435.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:53:42-304435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:53:42-304435.Ticket:350500522012610510070
2022-01-31 10:53:42-304435.Siguiente Folio.MTY-FE-1-2-0-0-569133
2022-01-31 10:53:42-304435.Oficina:MTY,Serie:FE,Factura:219957,FolioCFDI:6879
2022-01-31 10:53:42-304435.Modo Pruebas:False
2022-01-31 10:53:42-304435.Licencia Válida
2022-01-31 10:53:42-304435.cfdiReceptor.Rfc:SMA820428MG7
2022-01-31 10:53:42-304435.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 350500522012610510070. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 10:53:42-304435.FormaPago_L:MASTERCARD
2022-01-31 10:53:42-304435.Request.FE219957
2022-01-31 10:53:42-304435.Firmar folio.FE219957
2022-01-31 10:53:42-304435.Timbrar folio.FE219957
2022-01-31 10:53:42-304435.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:53:42-304435.cfdiReceptor.Rfc:SMA820428MG7
2022-01-31 10:53:42-304435.cfdiComprobante.Fech:1/31/2022 10:53:14 AM
2022-01-31 10:53:43-304435.cfdiComprobante.Total:680.00
2022-01-31 10:53:43-304435.Folio Generado:FE219957
2022-01-31 10:53:43-304435.Timbre Fiscal:080B76B0-0066-49E3-9374-31B97ABDDEA7
2022-01-31 10:53:45-304435.Inicio Envia Factura.FE219957
2022-01-31 10:53:47-304435.Fin Envia Factura.FE219957
2022-01-31 10:53:47-304435.Proceso finalizado. SesionId:304435 Folio Documento:MTY,1-2-0-0-569133,2,SMA820428MG7,FE
2022-01-31 10:53:47-304435.-----------------------------------------------------------FIN
2022-01-31 10:54:19-312428.-----------------------------------------------------------INI
2022-01-31 10:54:19-312428.Proceso Inicializado genera_cfdi.aspx. SesionId:312428 Folio Documento:MTY,1-2-0-0-569662,2,GDE091112HA8,FE
2022-01-31 10:54:19-312428.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:54:19-312428.Tipo_R:S
2022-01-31 10:54:19-312428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:54:19-312428.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:54:19-312428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:54:19-312428.Ticket:150500222012821420178
2022-01-31 10:54:19-312428.Siguiente Folio.MTY-FE-1-2-0-0-569662
2022-01-31 10:54:19-312428.Oficina:MTY,Serie:FE,Factura:219958,FolioCFDI:6880
2022-01-31 10:54:19-312428.Modo Pruebas:False
2022-01-31 10:54:19-312428.Licencia Válida
2022-01-31 10:54:19-312428.cfdiReceptor.Rfc:GDE091112HA8
2022-01-31 10:54:19-312428.Cliente:095346. Email:inventarios@delmex.mx. Boleto: 150500222012821420178. Total: 350.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 10:54:19-312428.FormaPago_L:VISA
2022-01-31 10:54:19-312428.Request.FE219958
2022-01-31 10:54:19-312428.Firmar folio.FE219958
2022-01-31 10:54:19-312428.Timbrar folio.FE219958
2022-01-31 10:54:19-312428.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:54:19-312428.cfdiReceptor.Rfc:GDE091112HA8
2022-01-31 10:54:19-312428.cfdiComprobante.Fech:1/31/2022 10:54:03 AM
2022-01-31 10:54:19-312428.cfdiComprobante.Total:350.00
2022-01-31 10:54:19-312428.Folio Generado:FE219958
2022-01-31 10:54:19-312428.Timbre Fiscal:7D392780-5885-4302-A8E5-42E007DFD97A
2022-01-31 10:54:21-312428.Inicio Envia Factura.FE219958
2022-01-31 10:54:22-312428.Fin Envia Factura.FE219958
2022-01-31 10:54:22-312428.Proceso finalizado. SesionId:312428 Folio Documento:MTY,1-2-0-0-569662,2,GDE091112HA8,FE
2022-01-31 10:54:22-312428.-----------------------------------------------------------FIN
2022-01-31 10:57:43-323688.-----------------------------------------------------------INI
2022-01-31 10:57:43-323688.Proceso Inicializado genera_cfdi.aspx. SesionId:323688 Folio Documento:MTY,1-1-2-6306-107328,2,SMA820428MG7,FE
2022-01-31 10:57:43-323688.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 10:57:43-323688.Tipo_R:S
2022-01-31 10:57:43-323688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 10:57:43-323688.Server:ACOSRV5 Base:DBSAC7
2022-01-31 10:57:43-323688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 10:57:43-323688.Ticket:011107328
2022-01-31 10:57:43-323688.Siguiente Folio.MTY-FE-1-1-2-6306-107328
2022-01-31 10:57:43-323688.Oficina:MTY,Serie:FE,Factura:219959,FolioCFDI:6881
2022-01-31 10:57:43-323688.Modo Pruebas:False
2022-01-31 10:57:43-323688.Licencia Válida
2022-01-31 10:57:43-323688.cfdiReceptor.Rfc:SMA820428MG7
2022-01-31 10:57:43-323688.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011107328. Total: 600.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 10:57:43-323688.FormaPago_L:MASTERCARD DEBITO
2022-01-31 10:57:43-323688.Request.FE219959
2022-01-31 10:57:43-323688.Firmar folio.FE219959
2022-01-31 10:57:43-323688.Timbrar folio.FE219959
2022-01-31 10:57:43-323688.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 10:57:43-323688.cfdiReceptor.Rfc:SMA820428MG7
2022-01-31 10:57:43-323688.cfdiComprobante.Fech:1/31/2022 10:57:31 AM
2022-01-31 10:57:43-323688.cfdiComprobante.Total:600.00
2022-01-31 10:57:44-323688.Folio Generado:FE219959
2022-01-31 10:57:44-323688.Timbre Fiscal:2509B7A9-5A14-4AFD-9453-56120C98A0D2
2022-01-31 10:57:45-323688.Inicio Envia Factura.FE219959
2022-01-31 10:57:47-323688.Fin Envia Factura.FE219959
2022-01-31 10:57:47-323688.Proceso finalizado. SesionId:323688 Folio Documento:MTY,1-1-2-6306-107328,2,SMA820428MG7,FE
2022-01-31 10:57:47-323688.-----------------------------------------------------------FIN
2022-01-31 11:06:04-341968.-----------------------------------------------------------INI
2022-01-31 11:06:04-341968.Proceso Inicializado genera_cfdi.aspx. SesionId:341968 Folio Documento:MTY,1-2-0-0-569651,2,DEA7103086X2,FE
2022-01-31 11:06:04-341968.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:06:04-341968.Tipo_R:S
2022-01-31 11:06:04-341968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:06:04-341968.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:06:04-341968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:06:04-341968.Ticket:140500122012814000101
2022-01-31 11:06:04-341968.Siguiente Folio.MTY-FE-1-2-0-0-569651
2022-01-31 11:06:04-341968.Oficina:MTY,Serie:FE,Factura:219960,FolioCFDI:6882
2022-01-31 11:06:04-341968.Modo Pruebas:False
2022-01-31 11:06:04-341968.Licencia Válida
2022-01-31 11:06:04-341968.cfdiReceptor.Rfc:DEA7103086X2
2022-01-31 11:06:04-341968.Cliente:072866. Email:erojas@deacero.com. Boleto: 140500122012814000101. Total: 300.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 11:06:04-341968.FormaPago_L:MASTERCARD
2022-01-31 11:06:04-341968.Request.FE219960
2022-01-31 11:06:04-341968.Firmar folio.FE219960
2022-01-31 11:06:04-341968.Timbrar folio.FE219960
2022-01-31 11:06:04-341968.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:06:04-341968.cfdiReceptor.Rfc:DEA7103086X2
2022-01-31 11:06:04-341968.cfdiComprobante.Fech:1/31/2022 11:05:45 AM
2022-01-31 11:06:04-341968.cfdiComprobante.Total:300.00
2022-01-31 11:06:05-341968.Folio Generado:FE219960
2022-01-31 11:06:05-341968.Timbre Fiscal:5CC2042D-85C4-4A65-8A5E-47BA3DC828BD
2022-01-31 11:06:07-341968.Inicio Envia Factura.FE219960
2022-01-31 11:06:08-341968.Fin Envia Factura.FE219960
2022-01-31 11:06:08-341968.Proceso finalizado. SesionId:341968 Folio Documento:MTY,1-2-0-0-569651,2,DEA7103086X2,FE
2022-01-31 11:06:08-341968.-----------------------------------------------------------FIN
2022-01-31 11:06:53-335017.-----------------------------------------------------------INI
2022-01-31 11:06:53-335017.Proceso Inicializado genera_cfdi.aspx. SesionId:335017 Folio Documento:MTY,1-2-0-0-569173,2,ADA190410C51,FE
2022-01-31 11:06:53-335017.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:06:53-335017.Tipo_R:S
2022-01-31 11:06:53-335017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:06:53-335017.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:06:53-335017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:06:53-335017.Ticket:320500322012710360048
2022-01-31 11:06:53-335017.Siguiente Folio.MTY-FE-1-2-0-0-569173
2022-01-31 11:06:53-335017.Oficina:MTY,Serie:FE,Factura:219961,FolioCFDI:6883
2022-01-31 11:06:53-335017.Modo Pruebas:False
2022-01-31 11:06:53-335017.Licencia Válida
2022-01-31 11:06:53-335017.cfdiReceptor.Rfc:ADA190410C51
2022-01-31 11:06:53-335017.Cliente:076760. Email:jorgentz1@gmail.com. Boleto: 320500322012710360048. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 11:06:53-335017.FormaPago_L:MASTERCARD
2022-01-31 11:06:53-335017.Request.FE219961
2022-01-31 11:06:53-335017.Firmar folio.FE219961
2022-01-31 11:06:53-335017.Timbrar folio.FE219961
2022-01-31 11:06:53-335017.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:06:53-335017.cfdiReceptor.Rfc:ADA190410C51
2022-01-31 11:06:53-335017.cfdiComprobante.Fech:1/31/2022 11:03:09 AM
2022-01-31 11:06:53-335017.cfdiComprobante.Total:450.00
2022-01-31 11:06:53-335017.Folio Generado:FE219961
2022-01-31 11:06:53-335017.Timbre Fiscal:BF1D7E01-D5A4-42A5-BC0D-9B81BF0FA135
2022-01-31 11:06:55-335017.Inicio Envia Factura.FE219961
2022-01-31 11:06:56-335017.Fin Envia Factura.FE219961
2022-01-31 11:06:56-335017.Proceso finalizado. SesionId:335017 Folio Documento:MTY,1-2-0-0-569173,2,ADA190410C51,FE
2022-01-31 11:06:56-335017.-----------------------------------------------------------FIN
2022-01-31 11:15:02-298428.-----------------------------------------------------------INI
2022-01-31 11:15:02-298428.Proceso Inicializado genera_cfdi.aspx. SesionId:298428 Folio Documento:MTY,1-2-0-0-569728,2,TEH180709BR3,FE
2022-01-31 11:15:02-298428.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:15:02-298428.Tipo_R:S
2022-01-31 11:15:02-298428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:15:02-298428.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:15:02-298428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:15:02-298428.Ticket:170500122012900310014
2022-01-31 11:15:02-298428.Siguiente Folio.MTY-FE-1-2-0-0-569728
2022-01-31 11:15:02-298428.Oficina:MTY,Serie:FE,Factura:219962,FolioCFDI:6884
2022-01-31 11:15:02-298428.Modo Pruebas:False
2022-01-31 11:15:02-298428.Licencia Válida
2022-01-31 11:15:02-298428.cfdiReceptor.Rfc:TEH180709BR3
2022-01-31 11:15:02-298428.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 170500122012900310014. Total: 300.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 11:15:02-298428.FormaPago_L:VISA
2022-01-31 11:15:02-298428.Request.FE219962
2022-01-31 11:15:02-298428.Firmar folio.FE219962
2022-01-31 11:15:02-298428.Timbrar folio.FE219962
2022-01-31 11:15:02-298428.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:15:02-298428.cfdiReceptor.Rfc:TEH180709BR3
2022-01-31 11:15:02-298428.cfdiComprobante.Fech:1/31/2022 10:50:28 AM
2022-01-31 11:15:02-298428.cfdiComprobante.Total:300.00
2022-01-31 11:15:02-298428.Folio Generado:FE219962
2022-01-31 11:15:02-298428.Timbre Fiscal:C594B39D-4939-4CF7-A5E4-F34D9E684936
2022-01-31 11:15:04-298428.Inicio Envia Factura.FE219962
2022-01-31 11:15:06-298428.Fin Envia Factura.FE219962
2022-01-31 11:15:06-298428.Proceso finalizado. SesionId:298428 Folio Documento:MTY,1-2-0-0-569728,2,TEH180709BR3,FE
2022-01-31 11:15:06-298428.-----------------------------------------------------------FIN
2022-01-31 11:18:54-356124.-----------------------------------------------------------INI
2022-01-31 11:18:54-356124.Proceso Inicializado genera_cfdi.aspx. SesionId:356124 Folio Documento:MTY,1-2-0-0-568414,2,DTS140709B93,FE
2022-01-31 11:18:54-356124.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:18:54-356124.Tipo_R:S
2022-01-31 11:18:54-356124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:18:54-356124.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:18:54-356124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:18:54-356124.Ticket:020591522012404390034
2022-01-31 11:18:54-356124.Siguiente Folio.MTY-FE-1-2-0-0-568414
2022-01-31 11:18:54-356124.Oficina:MTY,Serie:FE,Factura:219963,FolioCFDI:6885
2022-01-31 11:18:54-356124.Modo Pruebas:False
2022-01-31 11:18:54-356124.Licencia Válida
2022-01-31 11:18:54-356124.cfdiReceptor.Rfc:DTS140709B93
2022-01-31 11:18:54-356124.Cliente:103211. Email:gustavo.zapata@dematic.com. Boleto: 020591522012404390034. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 11:18:54-356124.FormaPago_L:MASTERCARD
2022-01-31 11:18:54-356124.Request.FE219963
2022-01-31 11:18:54-356124.Firmar folio.FE219963
2022-01-31 11:18:54-356124.Timbrar folio.FE219963
2022-01-31 11:18:54-356124.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:18:54-356124.cfdiReceptor.Rfc:DTS140709B93
2022-01-31 11:18:54-356124.cfdiComprobante.Fech:1/31/2022 11:18:30 AM
2022-01-31 11:18:54-356124.cfdiComprobante.Total:450.00
2022-01-31 11:18:55-356124.Folio Generado:FE219963
2022-01-31 11:18:55-356124.Timbre Fiscal:8BDB9CFC-D8A8-4B31-9326-90B5697176A7
2022-01-31 11:18:57-356124.Inicio Envia Factura.FE219963
2022-01-31 11:18:58-356124.Fin Envia Factura.FE219963
2022-01-31 11:18:58-356124.Proceso finalizado. SesionId:356124 Folio Documento:MTY,1-2-0-0-568414,2,DTS140709B93,FE
2022-01-31 11:18:58-356124.-----------------------------------------------------------FIN
2022-01-31 11:19:39-369338.-----------------------------------------------------------INI
2022-01-31 11:19:39-369338.Proceso Inicializado genera_cfdi.aspx. SesionId:369338 Folio Documento:MTY,1-2-0-0-568405,2,ECC1003171JA,FE
2022-01-31 11:19:39-369338.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:19:39-369338.Tipo_R:S
2022-01-31 11:19:39-369338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:19:39-369338.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:19:39-369338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:19:39-369338.Ticket:020500422012323560128
2022-01-31 11:19:39-369338.Siguiente Folio.MTY-FE-1-2-0-0-568405
2022-01-31 11:19:39-369338.Oficina:MTY,Serie:FE,Factura:219964,FolioCFDI:6886
2022-01-31 11:19:39-369338.Modo Pruebas:False
2022-01-31 11:19:39-369338.Licencia Válida
2022-01-31 11:19:40-369338.cfdiReceptor.Rfc:ECC1003171JA
2022-01-31 11:19:40-369338.Cliente:103212. Email:j-vilchis@hotmail.com. Boleto: 020500422012323560128. Total: 520.00. Fecha:1/23/2022 12:00:00 AM
2022-01-31 11:19:40-369338.FormaPago_L:VISA
2022-01-31 11:19:40-369338.Request.FE219964
2022-01-31 11:19:40-369338.Firmar folio.FE219964
2022-01-31 11:19:40-369338.Timbrar folio.FE219964
2022-01-31 11:19:40-369338.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:19:40-369338.cfdiReceptor.Rfc:ECC1003171JA
2022-01-31 11:19:40-369338.cfdiComprobante.Fech:1/31/2022 11:19:20 AM
2022-01-31 11:19:40-369338.cfdiComprobante.Total:520.00
2022-01-31 11:19:40-369338.Folio Generado:FE219964
2022-01-31 11:19:40-369338.Timbre Fiscal:6D1326C5-CD85-42CC-BD65-F1AC81F55BD0
2022-01-31 11:19:43-369338.Inicio Envia Factura.FE219964
2022-01-31 11:19:45-369338.Fin Envia Factura.FE219964
2022-01-31 11:19:45-369338.Proceso finalizado. SesionId:369338 Folio Documento:MTY,1-2-0-0-568405,2,ECC1003171JA,FE
2022-01-31 11:19:45-369338.-----------------------------------------------------------FIN
2022-01-31 11:28:35-372787.-----------------------------------------------------------INI
2022-01-31 11:28:35-372787.Proceso Inicializado genera_cfdi.aspx. SesionId:372787 Folio Documento:MTY,1-2-0-0-569707,2,CGP190104LS2,FE
2022-01-31 11:28:35-372787.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:28:35-372787.Tipo_R:S
2022-01-31 11:28:35-372787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:28:35-372787.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:28:35-372787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:28:35-372787.Ticket:160532722013019440113
2022-01-31 11:28:35-372787.Siguiente Folio.MTY-FE-1-2-0-0-569707
2022-01-31 11:28:35-372787.Oficina:MTY,Serie:FE,Factura:219965,FolioCFDI:6887
2022-01-31 11:28:35-372787.Modo Pruebas:False
2022-01-31 11:28:35-372787.Licencia Válida
2022-01-31 11:28:35-372787.cfdiReceptor.Rfc:CGP190104LS2
2022-01-31 11:28:35-372787.Cliente:103213. Email:vmarinez@vyaci.com. Boleto: 160532722013019440113. Total: 200.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 11:28:35-372787.FormaPago_L:MASTERCARD
2022-01-31 11:28:35-372787.Request.FE219965
2022-01-31 11:28:36-372787.Firmar folio.FE219965
2022-01-31 11:28:36-372787.Timbrar folio.FE219965
2022-01-31 11:28:36-372787.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:28:36-372787.cfdiReceptor.Rfc:CGP190104LS2
2022-01-31 11:28:36-372787.cfdiComprobante.Fech:1/31/2022 11:27:53 AM
2022-01-31 11:28:36-372787.cfdiComprobante.Total:200.00
2022-01-31 11:28:36-372787.Folio Generado:FE219965
2022-01-31 11:28:36-372787.Timbre Fiscal:E2318899-94A8-46DB-933A-6A76737673ED
2022-01-31 11:28:38-372787.Inicio Envia Factura.FE219965
2022-01-31 11:28:40-372787.Fin Envia Factura.FE219965
2022-01-31 11:28:40-372787.Proceso finalizado. SesionId:372787 Folio Documento:MTY,1-2-0-0-569707,2,CGP190104LS2,FE
2022-01-31 11:28:40-372787.-----------------------------------------------------------FIN
2022-01-31 11:29:57-381959.-----------------------------------------------------------INI
2022-01-31 11:29:57-381959.Proceso Inicializado genera_cfdi.aspx. SesionId:381959 Folio Documento:MTY,1-2-0-0-567102,2,PCO091211FW0,FE
2022-01-31 11:29:57-381959.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:29:57-381959.Tipo_R:S
2022-01-31 11:29:57-381959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:29:57-381959.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:29:57-381959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:29:57-381959.Ticket:170500322011400180002
2022-01-31 11:29:57-381959.Siguiente Folio.MTY-FE-1-2-0-0-567102
2022-01-31 11:29:57-381959.Oficina:MTY,Serie:FE,Factura:219966,FolioCFDI:6888
2022-01-31 11:29:57-381959.Modo Pruebas:False
2022-01-31 11:29:57-381959.Licencia Válida
2022-01-31 11:29:57-381959.cfdiReceptor.Rfc:PCO091211FW0
2022-01-31 11:29:57-381959.Cliente:094353. Email:luis.leon@psicofarma.com.mx. Boleto: 170500322011400180002. Total: 450.00. Fecha:1/14/2022 12:00:00 AM
2022-01-31 11:29:57-381959.FormaPago_L:VISA
2022-01-31 11:29:57-381959.Request.FE219966
2022-01-31 11:29:57-381959.Firmar folio.FE219966
2022-01-31 11:29:57-381959.Timbrar folio.FE219966
2022-01-31 11:29:57-381959.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:29:57-381959.cfdiReceptor.Rfc:PCO091211FW0
2022-01-31 11:29:57-381959.cfdiComprobante.Fech:1/31/2022 11:29:30 AM
2022-01-31 11:29:57-381959.cfdiComprobante.Total:450.00
2022-01-31 11:29:57-381959.Folio Generado:FE219966
2022-01-31 11:29:57-381959.Timbre Fiscal:AC9E6036-4F71-4A00-A936-CB1C407BC408
2022-01-31 11:29:59-381959.Inicio Envia Factura.FE219966
2022-01-31 11:30:01-381959.Fin Envia Factura.FE219966
2022-01-31 11:30:01-381959.Proceso finalizado. SesionId:381959 Folio Documento:MTY,1-2-0-0-567102,2,PCO091211FW0,FE
2022-01-31 11:30:01-381959.-----------------------------------------------------------FIN
2022-01-31 11:31:49-405725.-----------------------------------------------------------INI
2022-01-31 11:31:49-405725.Proceso Inicializado genera_cfdi.aspx. SesionId:405725 Folio Documento:MTY,1-2-0-0-569678,2,SCO950328UD7,FE
2022-01-31 11:31:49-405725.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:31:49-405725.Tipo_R:S
2022-01-31 11:31:49-405725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:31:49-405725.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:31:49-405725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:31:49-405725.Ticket:160500222012902300034
2022-01-31 11:31:49-405725.Siguiente Folio.MTY-FE-1-2-0-0-569678
2022-01-31 11:31:49-405725.Oficina:MTY,Serie:FE,Factura:219967,FolioCFDI:6889
2022-01-31 11:31:49-405725.Modo Pruebas:False
2022-01-31 11:31:49-405725.Licencia Válida
2022-01-31 11:31:49-405725.cfdiReceptor.Rfc:SCO950328UD7
2022-01-31 11:31:49-405725.Cliente:103215. Email:ventas.mty2@serco.com.mx. Boleto: 160500222012902300034. Total: 350.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 11:31:49-405725.FormaPago_L:EFECTIVO
2022-01-31 11:31:49-405725.Request.FE219967
2022-01-31 11:31:49-405725.Firmar folio.FE219967
2022-01-31 11:31:49-405725.Timbrar folio.FE219967
2022-01-31 11:31:49-405725.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:31:49-405725.cfdiReceptor.Rfc:SCO950328UD7
2022-01-31 11:31:49-405725.cfdiComprobante.Fech:1/31/2022 11:31:46 AM
2022-01-31 11:31:49-405725.cfdiComprobante.Total:350.00
2022-01-31 11:31:50-405725.Folio Generado:FE219967
2022-01-31 11:31:50-405725.Timbre Fiscal:E8224C42-CE4A-4C49-AF1B-B4DAC12761DF
2022-01-31 11:31:52-405725.Inicio Envia Factura.FE219967
2022-01-31 11:31:53-405725.Fin Envia Factura.FE219967
2022-01-31 11:31:53-405725.Proceso finalizado. SesionId:405725 Folio Documento:MTY,1-2-0-0-569678,2,SCO950328UD7,FE
2022-01-31 11:31:53-405725.-----------------------------------------------------------FIN
2022-01-31 11:32:29-397431.-----------------------------------------------------------INI
2022-01-31 11:32:29-397431.Proceso Inicializado genera_cfdi.aspx. SesionId:397431 Folio Documento:MTY,1-2-0-0-569137,2,TIM971118CDA,FE
2022-01-31 11:32:29-397431.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:32:29-397431.Tipo_R:S
2022-01-31 11:32:29-397431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:32:29-397431.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:32:29-397431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:32:29-397431.Ticket:330500522012611100078
2022-01-31 11:32:29-397431.Siguiente Folio.MTY-FE-1-2-0-0-569137
2022-01-31 11:32:29-397431.Oficina:MTY,Serie:FE,Factura:219968,FolioCFDI:6890
2022-01-31 11:32:29-397431.Modo Pruebas:False
2022-01-31 11:32:29-397431.Licencia Válida
2022-01-31 11:32:29-397431.cfdiReceptor.Rfc:TIM971118CDA
2022-01-31 11:32:29-397431.Cliente:103214. Email:jgomez@infinera.com. Boleto: 330500522012611100078. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 11:32:29-397431.FormaPago_L:MASTERCARD
2022-01-31 11:32:29-397431.Request.FE219968
2022-01-31 11:32:29-397431.Firmar folio.FE219968
2022-01-31 11:32:29-397431.Timbrar folio.FE219968
2022-01-31 11:32:29-397431.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:32:29-397431.cfdiReceptor.Rfc:TIM971118CDA
2022-01-31 11:32:29-397431.cfdiComprobante.Fech:1/31/2022 11:31:14 AM
2022-01-31 11:32:29-397431.cfdiComprobante.Total:680.00
2022-01-31 11:32:29-397431.Folio Generado:FE219968
2022-01-31 11:32:29-397431.Timbre Fiscal:90402FB8-237E-4D55-8645-64C23C5AC7CA
2022-01-31 11:32:31-397431.Inicio Envia Factura.FE219968
2022-01-31 11:32:32-397431.Fin Envia Factura.FE219968
2022-01-31 11:32:32-397431.Proceso finalizado. SesionId:397431 Folio Documento:MTY,1-2-0-0-569137,2,TIM971118CDA,FE
2022-01-31 11:32:32-397431.-----------------------------------------------------------FIN
2022-01-31 11:37:37-420385.-----------------------------------------------------------INI
2022-01-31 11:37:37-420385.Proceso Inicializado genera_cfdi.aspx. SesionId:420385 Folio Documento:MTY,1-2-0-0-566177,2,IIM651101EVA,FE
2022-01-31 11:37:37-420385.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:37:37-420385.Tipo_R:S
2022-01-31 11:37:37-420385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:37:37-420385.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:37:37-420385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:37:37-420385.Ticket:200500122010900070006
2022-01-31 11:37:37-420385.Siguiente Folio.MTY-FE-1-2-0-0-566177
2022-01-31 11:37:37-420385.Oficina:MTY,Serie:FE,Factura:219969,FolioCFDI:6891
2022-01-31 11:37:37-420385.Modo Pruebas:False
2022-01-31 11:37:37-420385.Licencia Válida
2022-01-31 11:37:37-420385.cfdiReceptor.Rfc:IIM651101EVA
2022-01-31 11:37:37-420385.Cliente:089406. Email:stabitas@impulsora.com. Boleto: 200500122010900070006. Total: 340.00. Fecha:1/9/2022 12:00:00 AM
2022-01-31 11:37:37-420385.FormaPago_L:VISA
2022-01-31 11:37:37-420385.Request.FE219969
2022-01-31 11:37:37-420385.Firmar folio.FE219969
2022-01-31 11:37:37-420385.Timbrar folio.FE219969
2022-01-31 11:37:37-420385.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:37:37-420385.cfdiReceptor.Rfc:IIM651101EVA
2022-01-31 11:37:37-420385.cfdiComprobante.Fech:1/31/2022 11:37:03 AM
2022-01-31 11:37:37-420385.cfdiComprobante.Total:340.00
2022-01-31 11:37:38-420385.Folio Generado:FE219969
2022-01-31 11:37:38-420385.Timbre Fiscal:7C4B931A-EFD8-452C-B7DC-058F6A70EB9E
2022-01-31 11:37:40-420385.Inicio Envia Factura.FE219969
2022-01-31 11:37:41-420385.-----------------------------------------------------------INI
2022-01-31 11:37:41-420385.Proceso Inicializado genera_cfdi.aspx. SesionId:420385 Folio Documento:MTY,1-2-0-0-566177,2,IIM651101EVA,FE
2022-01-31 11:37:41-420385.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:37:41-420385.Tipo_R:S
2022-01-31 11:37:41-420385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:37:41-420385.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:37:41-420385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:37:41-420385.Ticket:200500122010900070006
2022-01-31 11:37:41-420385.Oficina:MTY,Serie:FE,Factura:219969,FolioCFDI:6892
2022-01-31 11:37:41-420385.Modo Pruebas:False
2022-01-31 11:37:41-420385.Licencia Válida
2022-01-31 11:37:41-420385.cfdiReceptor.Rfc:IIM651101EVA
2022-01-31 11:37:41-420385.Cliente:089406. Email:stabitas@impulsora.com. Boleto: 200500122010900070006. Total: 340,00. Fecha:1/9/2022 12:00:00 AM
2022-01-31 11:37:41-420385.FormaPago_L:VISA
2022-01-31 11:37:41-420385.Folio existente.FE219969
2022-01-31 11:37:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 11:37:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 11:37:41-420385.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 11:37:41-420385.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 11:37:41-420385.Fin Envia Factura.FE219969
2022-01-31 11:37:41-420385.Proceso finalizado. SesionId:420385 Folio Documento:MTY,1-2-0-0-566177,2,IIM651101EVA,FE
2022-01-31 11:37:41-420385.-----------------------------------------------------------FIN
2022-01-31 11:44:29-415064.-----------------------------------------------------------INI
2022-01-31 11:44:29-415064.Proceso Inicializado genera_cfdi.aspx. SesionId:415064 Folio Documento:MTY,1-2-0-0-569243,2,AEH841221234,FE
2022-01-31 11:44:29-415064.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:44:29-415064.Tipo_R:S
2022-01-31 11:44:29-415064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:44:29-415064.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:44:29-415064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:44:29-415064.Ticket:230500322012709110040
2022-01-31 11:44:29-415064.Siguiente Folio.MTY-FE-1-2-0-0-569243
2022-01-31 11:44:29-415064.Oficina:MTY,Serie:FE,Factura:219970,FolioCFDI:6892
2022-01-31 11:44:29-415064.Modo Pruebas:False
2022-01-31 11:44:29-415064.Licencia Válida
2022-01-31 11:44:29-415064.cfdiReceptor.Rfc:AEH841221234
2022-01-31 11:44:29-415064.Cliente:103216. Email:zaida.avendano@vonhaucke.mx. Boleto: 230500322012709110040. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 11:44:29-415064.FormaPago_L:EFECTIVO
2022-01-31 11:44:29-415064.Request.FE219970
2022-01-31 11:44:29-415064.Firmar folio.FE219970
2022-01-31 11:44:29-415064.Timbrar folio.FE219970
2022-01-31 11:44:29-415064.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:44:29-415064.cfdiReceptor.Rfc:AEH841221234
2022-01-31 11:44:29-415064.cfdiComprobante.Fech:1/31/2022 11:41:02 AM
2022-01-31 11:44:29-415064.cfdiComprobante.Total:450.00
2022-01-31 11:44:29-415064.Folio Generado:FE219970
2022-01-31 11:44:29-415064.Timbre Fiscal:4B082604-A924-40A0-B82C-03F1C0F55F20
2022-01-31 11:44:31-415064.Inicio Envia Factura.FE219970
2022-01-31 11:44:33-415064.Fin Envia Factura.FE219970
2022-01-31 11:44:33-415064.Proceso finalizado. SesionId:415064 Folio Documento:MTY,1-2-0-0-569243,2,AEH841221234,FE
2022-01-31 11:44:33-415064.-----------------------------------------------------------FIN
2022-01-31 11:46:07-437145.-----------------------------------------------------------INI
2022-01-31 11:46:07-437145.Proceso Inicializado genera_cfdi.aspx. SesionId:437145 Folio Documento:MTY,1-2-0-0-569305,2,SHD080618IA7,FE
2022-01-31 11:46:07-437145.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:46:07-437145.Tipo_R:S
2022-01-31 11:46:07-437145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:46:07-437145.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:46:07-437145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:46:07-437145.Ticket:350500222012722050133
2022-01-31 11:46:07-437145.Siguiente Folio.MTY-FE-1-2-0-0-569305
2022-01-31 11:46:07-437145.Oficina:MTY,Serie:FE,Factura:219971,FolioCFDI:6893
2022-01-31 11:46:07-437145.Modo Pruebas:False
2022-01-31 11:46:07-437145.Licencia Válida
2022-01-31 11:46:07-437145.cfdiReceptor.Rfc:SHD080618IA7
2022-01-31 11:46:07-437145.Cliente:030706. Email:martinezlgra@me.com. Boleto: 350500222012722050133. Total: 350.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 11:46:07-437145.FormaPago_L:AMERICAN EXPRESS
2022-01-31 11:46:07-437145.Request.FE219971
2022-01-31 11:46:07-437145.Firmar folio.FE219971
2022-01-31 11:46:07-437145.Timbrar folio.FE219971
2022-01-31 11:46:07-437145.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:46:07-437145.cfdiReceptor.Rfc:SHD080618IA7
2022-01-31 11:46:07-437145.cfdiComprobante.Fech:1/31/2022 11:45:52 AM
2022-01-31 11:46:07-437145.cfdiComprobante.Total:350.00
2022-01-31 11:46:07-437145.Folio Generado:FE219971
2022-01-31 11:46:07-437145.Timbre Fiscal:DB2AB820-588E-4254-A785-84AED10BDC06
2022-01-31 11:46:09-437145.Inicio Envia Factura.FE219971
2022-01-31 11:46:11-437145.Fin Envia Factura.FE219971
2022-01-31 11:46:11-437145.Proceso finalizado. SesionId:437145 Folio Documento:MTY,1-2-0-0-569305,2,SHD080618IA7,FE
2022-01-31 11:46:11-437145.-----------------------------------------------------------FIN
2022-01-31 11:53:37-463716.-----------------------------------------------------------INI
2022-01-31 11:53:37-463716.Proceso Inicializado genera_cfdi.aspx. SesionId:463716 Folio Documento:MTY,1-2-0-0-569142,2,MME781114247,FE
2022-01-31 11:53:37-463716.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:53:37-463716.Tipo_R:S
2022-01-31 11:53:37-463716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:53:37-463716.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:53:37-463716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:53:37-463716.Ticket:310500322012615360108
2022-01-31 11:53:37-463716.Siguiente Folio.MTY-FE-1-2-0-0-569142
2022-01-31 11:53:37-463716.Oficina:MTY,Serie:FE,Factura:219972,FolioCFDI:6894
2022-01-31 11:53:37-463716.Modo Pruebas:False
2022-01-31 11:53:37-463716.Licencia Válida
2022-01-31 11:53:37-463716.cfdiReceptor.Rfc:MME781114247
2022-01-31 11:53:37-463716.Cliente:094021. Email:jtorres@mitutoyo.com.mx. Boleto: 310500322012615360108. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 11:53:37-463716.FormaPago_L:MASTERCARD
2022-01-31 11:53:37-463716.Request.FE219972
2022-01-31 11:53:37-463716.Firmar folio.FE219972
2022-01-31 11:53:37-463716.Timbrar folio.FE219972
2022-01-31 11:53:37-463716.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:53:37-463716.cfdiReceptor.Rfc:MME781114247
2022-01-31 11:53:37-463716.cfdiComprobante.Fech:1/31/2022 11:53:17 AM
2022-01-31 11:53:37-463716.cfdiComprobante.Total:450.00
2022-01-31 11:53:38-463716.Folio Generado:FE219972
2022-01-31 11:53:38-463716.Timbre Fiscal:97199679-9CA2-46A2-B041-21910455B2A5
2022-01-31 11:53:40-463716.Inicio Envia Factura.FE219972
2022-01-31 11:53:41-463716.Fin Envia Factura.FE219972
2022-01-31 11:53:41-463716.Proceso finalizado. SesionId:463716 Folio Documento:MTY,1-2-0-0-569142,2,MME781114247,FE
2022-01-31 11:53:41-463716.-----------------------------------------------------------FIN
2022-01-31 11:53:51-476466.-----------------------------------------------------------INI
2022-01-31 11:53:51-476466.Proceso Inicializado genera_cfdi.aspx. SesionId:476466 Folio Documento:MTY,1-2-0-0-569534,2,SEV210614NK1,FE
2022-01-31 11:53:51-476466.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:53:51-476466.Tipo_R:S
2022-01-31 11:53:51-476466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:53:51-476466.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:53:51-476466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:53:51-476466.Ticket:190500522012813300093
2022-01-31 11:53:51-476466.Siguiente Folio.MTY-FE-1-2-0-0-569534
2022-01-31 11:53:51-476466.Oficina:MTY,Serie:FE,Factura:219973,FolioCFDI:6895
2022-01-31 11:53:51-476466.Modo Pruebas:False
2022-01-31 11:53:51-476466.Licencia Válida
2022-01-31 11:53:51-476466.cfdiReceptor.Rfc:SEV210614NK1
2022-01-31 11:53:51-476466.Cliente:102808. Email:merlodamian@hotmail.com. Boleto: 190500522012813300093. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 11:53:51-476466.FormaPago_L:MASTERCARD
2022-01-31 11:53:51-476466.Request.FE219973
2022-01-31 11:53:51-476466.Firmar folio.FE219973
2022-01-31 11:53:51-476466.Timbrar folio.FE219973
2022-01-31 11:53:51-476466.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:53:51-476466.cfdiReceptor.Rfc:SEV210614NK1
2022-01-31 11:53:51-476466.cfdiComprobante.Fech:1/31/2022 11:51:09 AM
2022-01-31 11:53:51-476466.cfdiComprobante.Total:600.00
2022-01-31 11:53:51-476466.Folio Generado:FE219973
2022-01-31 11:53:51-476466.Timbre Fiscal:5DB00500-FE38-4336-B347-66D6DF223074
2022-01-31 11:53:53-476466.Inicio Envia Factura.FE219973
2022-01-31 11:53:54-476466.Fin Envia Factura.FE219973
2022-01-31 11:53:54-476466.Proceso finalizado. SesionId:476466 Folio Documento:MTY,1-2-0-0-569534,2,SEV210614NK1,FE
2022-01-31 11:53:54-476466.-----------------------------------------------------------FIN
2022-01-31 11:55:08-449775.-----------------------------------------------------------INI
2022-01-31 11:55:08-449775.Proceso Inicializado genera_cfdi.aspx. SesionId:449775 Folio Documento:MTY,1-2-0-0-569727,2,ARN940318R57,FE
2022-01-31 11:55:08-449775.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:55:08-449775.Tipo_R:S
2022-01-31 11:55:08-449775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:55:08-449775.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:55:08-449775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:55:08-449775.Ticket:170500422012900240011
2022-01-31 11:55:08-449775.Siguiente Folio.MTY-FE-1-2-0-0-569727
2022-01-31 11:55:08-449775.Oficina:MTY,Serie:FE,Factura:219974,FolioCFDI:6896
2022-01-31 11:55:08-449775.Modo Pruebas:False
2022-01-31 11:55:08-449775.Licencia Válida
2022-01-31 11:55:08-449775.cfdiReceptor.Rfc:ARN940318R57
2022-01-31 11:55:08-449775.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 170500422012900240011. Total: 500.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 11:55:08-449775.FormaPago_L:MASTERCARD
2022-01-31 11:55:08-449775.Request.FE219974
2022-01-31 11:55:08-449775.Firmar folio.FE219974
2022-01-31 11:55:08-449775.Timbrar folio.FE219974
2022-01-31 11:55:08-449775.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:55:08-449775.cfdiReceptor.Rfc:ARN940318R57
2022-01-31 11:55:08-449775.cfdiComprobante.Fech:1/31/2022 11:49:50 AM
2022-01-31 11:55:08-449775.cfdiComprobante.Total:500.00
2022-01-31 11:55:08-449775.Folio Generado:FE219974
2022-01-31 11:55:08-449775.Timbre Fiscal:743A2F9F-7F4C-4A77-B995-94B29664F99B
2022-01-31 11:55:10-449775.Inicio Envia Factura.FE219974
2022-01-31 11:55:11-449775.Fin Envia Factura.FE219974
2022-01-31 11:55:11-449775.Proceso finalizado. SesionId:449775 Folio Documento:MTY,1-2-0-0-569727,2,ARN940318R57,FE
2022-01-31 11:55:11-449775.-----------------------------------------------------------FIN
2022-01-31 11:55:29-483249.-----------------------------------------------------------INI
2022-01-31 11:55:29-483249.Proceso Inicializado genera_cfdi.aspx. SesionId:483249 Folio Documento:MTY,1-2-0-0-568928,2,REX920610S12,FE
2022-01-31 11:55:29-483249.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:55:29-483249.Tipo_R:S
2022-01-31 11:55:29-483249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:55:29-483249.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:55:29-483249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:55:29-483249.Ticket:230500222012510420067
2022-01-31 11:55:29-483249.Siguiente Folio.MTY-FE-1-2-0-0-568928
2022-01-31 11:55:29-483249.Oficina:MTY,Serie:FE,Factura:219975,FolioCFDI:6897
2022-01-31 11:55:29-483249.Modo Pruebas:False
2022-01-31 11:55:29-483249.Licencia Válida
2022-01-31 11:55:29-483249.cfdiReceptor.Rfc:REX920610S12
2022-01-31 11:55:29-483249.Cliente:103011. Email:cobranzagdl@gbarreda.com. Boleto: 230500222012510420067. Total: 400.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 11:55:29-483249.FormaPago_L:VISA
2022-01-31 11:55:29-483249.Request.FE219975
2022-01-31 11:55:29-483249.Firmar folio.FE219975
2022-01-31 11:55:29-483249.Timbrar folio.FE219975
2022-01-31 11:55:30-483249.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:55:30-483249.cfdiReceptor.Rfc:REX920610S12
2022-01-31 11:55:30-483249.cfdiComprobante.Fech:1/31/2022 11:55:06 AM
2022-01-31 11:55:30-483249.cfdiComprobante.Total:400.00
2022-01-31 11:55:30-483249.Folio Generado:FE219975
2022-01-31 11:55:30-483249.Timbre Fiscal:CA0CFC3D-E42F-4207-8946-2CF563B8EC8D
2022-01-31 11:55:31-483249.Inicio Envia Factura.FE219975
2022-01-31 11:55:33-483249.Fin Envia Factura.FE219975
2022-01-31 11:55:33-483249.Proceso finalizado. SesionId:483249 Folio Documento:MTY,1-2-0-0-568928,2,REX920610S12,FE
2022-01-31 11:55:33-483249.-----------------------------------------------------------FIN
2022-01-31 11:59:29-495923.-----------------------------------------------------------INI
2022-01-31 11:59:29-495923.Proceso Inicializado genera_cfdi.aspx. SesionId:495923 Folio Documento:MTY,1-2-0-0-569778,2,BIM011108DJ5,FE
2022-01-31 11:59:29-495923.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 11:59:29-495923.Tipo_R:S
2022-01-31 11:59:29-495923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 11:59:29-495923.Server:ACOSRV5 Base:DBSAC7
2022-01-31 11:59:29-495923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 11:59:29-495923.Ticket:310500322013012420048
2022-01-31 11:59:29-495923.Siguiente Folio.MTY-FE-1-2-0-0-569778
2022-01-31 11:59:29-495923.Oficina:MTY,Serie:FE,Factura:219976,FolioCFDI:6898
2022-01-31 11:59:29-495923.Modo Pruebas:False
2022-01-31 11:59:29-495923.Licencia Válida
2022-01-31 11:59:29-495923.cfdiReceptor.Rfc:BIM011108DJ5
2022-01-31 11:59:29-495923.Cliente:101123. Email:joel.ramirez03@grupobimbo.com. Boleto: 310500322013012420048. Total: 400.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 11:59:29-495923.FormaPago_L:EFECTIVO
2022-01-31 11:59:29-495923.Request.FE219976
2022-01-31 11:59:29-495923.Firmar folio.FE219976
2022-01-31 11:59:29-495923.Timbrar folio.FE219976
2022-01-31 11:59:29-495923.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 11:59:29-495923.cfdiReceptor.Rfc:BIM011108DJ5
2022-01-31 11:59:29-495923.cfdiComprobante.Fech:1/31/2022 11:59:05 AM
2022-01-31 11:59:29-495923.cfdiComprobante.Total:400.00
2022-01-31 11:59:30-495923.Folio Generado:FE219976
2022-01-31 11:59:30-495923.Timbre Fiscal:6EB18736-FA46-45F6-A0B9-7652B8F9306A
2022-01-31 11:59:32-495923.Inicio Envia Factura.FE219976
2022-01-31 11:59:33-495923.Fin Envia Factura.FE219976
2022-01-31 11:59:33-495923.Proceso finalizado. SesionId:495923 Folio Documento:MTY,1-2-0-0-569778,2,BIM011108DJ5,FE
2022-01-31 11:59:33-495923.-----------------------------------------------------------FIN
2022-01-31 12:00:05-502982.-----------------------------------------------------------INI
2022-01-31 12:00:05-502982.Proceso Inicializado genera_cfdi.aspx. SesionId:502982 Folio Documento:MTY,1-2-0-0-568129,2,NPI060821R45,FE
2022-01-31 12:00:05-502982.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:00:05-502982.Tipo_R:S
2022-01-31 12:00:05-502982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:00:05-502982.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:00:05-502982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:00:05-502982.Ticket:020543922012018290114
2022-01-31 12:00:05-502982.Siguiente Folio.MTY-FE-1-2-0-0-568129
2022-01-31 12:00:05-502982.Oficina:MTY,Serie:FE,Factura:219977,FolioCFDI:6899
2022-01-31 12:00:05-502982.Modo Pruebas:False
2022-01-31 12:00:05-502982.Licencia Válida
2022-01-31 12:00:05-502982.cfdiReceptor.Rfc:NPI060821R45
2022-01-31 12:00:05-502982.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543922012018290114. Total: 390.00. Fecha:1/20/2022 12:00:00 AM
2022-01-31 12:00:05-502982.FormaPago_L:VISA
2022-01-31 12:00:05-502982.Request.FE219977
2022-01-31 12:00:05-502982.Firmar folio.FE219977
2022-01-31 12:00:05-502982.Timbrar folio.FE219977
2022-01-31 12:00:05-502982.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:00:05-502982.cfdiReceptor.Rfc:NPI060821R45
2022-01-31 12:00:05-502982.cfdiComprobante.Fech:1/31/2022 11:59:55 AM
2022-01-31 12:00:05-502982.cfdiComprobante.Total:390.00
2022-01-31 12:00:05-502982.Folio Generado:FE219977
2022-01-31 12:00:05-502982.Timbre Fiscal:91F01466-B679-4206-BBDF-EF3E5195021A
2022-01-31 12:00:07-502982.Inicio Envia Factura.FE219977
2022-01-31 12:00:09-502982.Fin Envia Factura.FE219977
2022-01-31 12:00:09-502982.Proceso finalizado. SesionId:502982 Folio Documento:MTY,1-2-0-0-568129,2,NPI060821R45,FE
2022-01-31 12:00:09-502982.-----------------------------------------------------------FIN
2022-01-31 12:05:28-528130.-----------------------------------------------------------INI
2022-01-31 12:05:28-528130.Proceso Inicializado genera_cfdi.aspx. SesionId:528130 Folio Documento:MTY,1-1-2-6251-106678,2,RILC600502TA0,FE
2022-01-31 12:05:28-528130.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:05:28-528130.Tipo_R:S
2022-01-31 12:05:28-528130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:05:28-528130.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:05:28-528130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:05:28-528130.Ticket:011106678
2022-01-31 12:05:28-528130.Siguiente Folio.MTY-FE-1-1-2-6251-106678
2022-01-31 12:05:28-528130.Oficina:MTY,Serie:FE,Factura:219978,FolioCFDI:6900
2022-01-31 12:05:28-528130.Modo Pruebas:False
2022-01-31 12:05:28-528130.Licencia Válida
2022-01-31 12:05:28-528130.cfdiReceptor.Rfc:RILC600502TA0
2022-01-31 12:05:28-528130.Cliente:103217. Email:criosmex01@gmail.com. Boleto: 011106678. Total: 370.00. Fecha:1/8/2022 12:00:00 AM
2022-01-31 12:05:28-528130.FormaPago_L:EFECTIVO
2022-01-31 12:05:28-528130.Request.FE219978
2022-01-31 12:05:28-528130.Firmar folio.FE219978
2022-01-31 12:05:28-528130.Timbrar folio.FE219978
2022-01-31 12:05:28-528130.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:05:28-528130.cfdiReceptor.Rfc:RILC600502TA0
2022-01-31 12:05:28-528130.cfdiComprobante.Fech:1/31/2022 12:05:16 PM
2022-01-31 12:05:28-528130.cfdiComprobante.Total:370.00
2022-01-31 12:05:29-528130.Folio Generado:FE219978
2022-01-31 12:05:29-528130.Timbre Fiscal:9E95A745-7963-447B-A374-FDA414B4325C
2022-01-31 12:05:31-528130.Inicio Envia Factura.FE219978
2022-01-31 12:05:32-528130.-----------------------------------------------------------INI
2022-01-31 12:05:32-528130.Proceso Inicializado genera_cfdi.aspx. SesionId:528130 Folio Documento:MTY,1-1-2-6251-106678,2,RILC600502TA0,FE
2022-01-31 12:05:32-528130.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:05:32-528130.Tipo_R:S
2022-01-31 12:05:32-528130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:05:32-528130.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:05:32-528130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:05:32-528130.Ticket:011106678
2022-01-31 12:05:32-528130.Oficina:MTY,Serie:FE,Factura:219978,FolioCFDI:6901
2022-01-31 12:05:32-528130.Modo Pruebas:False
2022-01-31 12:05:32-528130.Licencia Válida
2022-01-31 12:05:32-528130.cfdiReceptor.Rfc:RILC600502TA0
2022-01-31 12:05:32-528130.Cliente:103217. Email:criosmex01@gmail.com. Boleto: 011106678. Total: 370,00. Fecha:1/8/2022 12:00:00 AM
2022-01-31 12:05:32-528130.FormaPago_L:EFECTIVO
2022-01-31 12:05:32-528130.Folio existente.FE219978
2022-01-31 12:05:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 12:05:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 12:05:32-528130.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 12:05:32-528130.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 12:05:32-528130.Fin Envia Factura.FE219978
2022-01-31 12:05:32-528130.Proceso finalizado. SesionId:528130 Folio Documento:MTY,1-1-2-6251-106678,2,RILC600502TA0,FE
2022-01-31 12:05:32-528130.-----------------------------------------------------------FIN
2022-01-31 12:06:03-511239.-----------------------------------------------------------INI
2022-01-31 12:06:03-511239.Proceso Inicializado genera_cfdi.aspx. SesionId:511239 Folio Documento:MTY,1-2-0-0-565410,2,FRE0212049Q2,FE
2022-01-31 12:06:03-511239.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:06:03-511239.Tipo_R:S
2022-01-31 12:06:03-511239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:06:03-511239.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:06:03-511239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:06:03-511239.Ticket:330532722010510530085
2022-01-31 12:06:03-511239.Siguiente Folio.MTY-FE-1-2-0-0-565410
2022-01-31 12:06:03-511239.Oficina:MTY,Serie:FE,Factura:219979,FolioCFDI:6901
2022-01-31 12:06:03-511239.Modo Pruebas:False
2022-01-31 12:06:03-511239.Licencia Válida
2022-01-31 12:06:03-511239.cfdiReceptor.Rfc:FRE0212049Q2
2022-01-31 12:06:03-511239.Cliente:103218. Email:asistenteventas@frescopack.com. Boleto: 330532722010510530085. Total: 150.00. Fecha:1/5/2022 12:00:00 AM
2022-01-31 12:06:03-511239.FormaPago_L:VISA
2022-01-31 12:06:03-511239.Request.FE219979
2022-01-31 12:06:03-511239.Firmar folio.FE219979
2022-01-31 12:06:04-511239.Timbrar folio.FE219979
2022-01-31 12:06:04-511239.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:06:04-511239.cfdiReceptor.Rfc:FRE0212049Q2
2022-01-31 12:06:04-511239.cfdiComprobante.Fech:1/31/2022 12:05:34 PM
2022-01-31 12:06:04-511239.cfdiComprobante.Total:150.00
2022-01-31 12:06:04-511239.Folio Generado:FE219979
2022-01-31 12:06:04-511239.Timbre Fiscal:F9510798-3D1C-4636-A260-7B8D3AFCDCBB
2022-01-31 12:06:05-511239.Inicio Envia Factura.FE219979
2022-01-31 12:06:07-511239.Fin Envia Factura.FE219979
2022-01-31 12:06:07-511239.Proceso finalizado. SesionId:511239 Folio Documento:MTY,1-2-0-0-565410,2,FRE0212049Q2,FE
2022-01-31 12:06:07-511239.-----------------------------------------------------------FIN
2022-01-31 12:07:43-530668.-----------------------------------------------------------INI
2022-01-31 12:07:43-530668.Proceso Inicializado genera_cfdi.aspx. SesionId:530668 Folio Documento:MTY,1-2-0-0-569174,2,DKR900301AQ7,FE
2022-01-31 12:07:43-530668.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:07:43-530668.Tipo_R:S
2022-01-31 12:07:43-530668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:07:43-530668.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:07:43-530668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:07:43-530668.Ticket:350500122012710380049
2022-01-31 12:07:43-530668.Siguiente Folio.MTY-FE-1-2-0-0-569174
2022-01-31 12:07:43-530668.Oficina:MTY,Serie:FE,Factura:219980,FolioCFDI:6902
2022-01-31 12:07:43-530668.Modo Pruebas:False
2022-01-31 12:07:43-530668.Licencia Válida
2022-01-31 12:07:43-530668.cfdiReceptor.Rfc:DKR900301AQ7
2022-01-31 12:07:43-530668.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 350500122012710380049. Total: 340.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 12:07:43-530668.FormaPago_L:MASTERCARD
2022-01-31 12:07:43-530668.Request.FE219980
2022-01-31 12:07:43-530668.Firmar folio.FE219980
2022-01-31 12:07:43-530668.Timbrar folio.FE219980
2022-01-31 12:07:43-530668.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:07:43-530668.cfdiReceptor.Rfc:DKR900301AQ7
2022-01-31 12:07:43-530668.cfdiComprobante.Fech:1/31/2022 12:07:06 PM
2022-01-31 12:07:43-530668.cfdiComprobante.Total:340.00
2022-01-31 12:07:44-530668.Folio Generado:FE219980
2022-01-31 12:07:44-530668.Timbre Fiscal:830AE937-B001-4BFC-8226-787BA71C600F
2022-01-31 12:07:45-530668.Inicio Envia Factura.FE219980
2022-01-31 12:07:47-530668.Fin Envia Factura.FE219980
2022-01-31 12:07:47-530668.Proceso finalizado. SesionId:530668 Folio Documento:MTY,1-2-0-0-569174,2,DKR900301AQ7,FE
2022-01-31 12:07:47-530668.-----------------------------------------------------------FIN
2022-01-31 12:21:21-545548.-----------------------------------------------------------INI
2022-01-31 12:21:21-545548.Proceso Inicializado genera_cfdi.aspx. SesionId:545548 Folio Documento:MTY,1-2-0-0-569279,2,ADE1606206J2,FE
2022-01-31 12:21:21-545548.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:21:21-545548.Tipo_R:S
2022-01-31 12:21:21-545548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:21:21-545548.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:21:21-545548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:21:21-545548.Ticket:160500222012719310105
2022-01-31 12:21:21-545548.Siguiente Folio.MTY-FE-1-2-0-0-569279
2022-01-31 12:21:21-545548.Oficina:MTY,Serie:FE,Factura:219981,FolioCFDI:6903
2022-01-31 12:21:21-545548.Modo Pruebas:False
2022-01-31 12:21:21-545548.Licencia Válida
2022-01-31 12:21:21-545548.cfdiReceptor.Rfc:ADE1606206J2
2022-01-31 12:21:21-545548.Cliente:103219. Email:egarza@tamayodesarrollos.com. Boleto: 160500222012719310105. Total: 350.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 12:21:21-545548.FormaPago_L:EFECTIVO
2022-01-31 12:21:21-545548.Request.FE219981
2022-01-31 12:21:21-545548.Firmar folio.FE219981
2022-01-31 12:21:21-545548.Timbrar folio.FE219981
2022-01-31 12:21:21-545548.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:21:21-545548.cfdiReceptor.Rfc:ADE1606206J2
2022-01-31 12:21:21-545548.cfdiComprobante.Fech:1/31/2022 12:21:14 PM
2022-01-31 12:21:21-545548.cfdiComprobante.Total:350.00
2022-01-31 12:21:21-545548.Folio Generado:FE219981
2022-01-31 12:21:21-545548.Timbre Fiscal:F4BA2AF0-87B0-4FE7-B298-8A71EB638B4F
2022-01-31 12:21:23-545548.Inicio Envia Factura.FE219981
2022-01-31 12:21:25-545548.Fin Envia Factura.FE219981
2022-01-31 12:21:25-545548.Proceso finalizado. SesionId:545548 Folio Documento:MTY,1-2-0-0-569279,2,ADE1606206J2,FE
2022-01-31 12:21:25-545548.-----------------------------------------------------------FIN
2022-01-31 12:27:32-557123.-----------------------------------------------------------INI
2022-01-31 12:27:32-557123.Proceso Inicializado genera_cfdi.aspx. SesionId:557123 Folio Documento:MTY,1-2-0-0-569638,2,CUG180404FF6,FE
2022-01-31 12:27:32-557123.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:27:32-557123.Tipo_R:S
2022-01-31 12:27:32-557123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:27:32-557123.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:27:32-557123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:27:32-557123.Ticket:200507322013105460045
2022-01-31 12:27:32-557123.Siguiente Folio.MTY-FE-1-2-0-0-569638
2022-01-31 12:27:32-557123.Oficina:MTY,Serie:FE,Factura:219982,FolioCFDI:6904
2022-01-31 12:27:32-557123.Modo Pruebas:False
2022-01-31 12:27:32-557123.Licencia Válida
2022-01-31 12:27:33-557123.cfdiReceptor.Rfc:CUG180404FF6
2022-01-31 12:27:33-557123.Cliente:103220. Email:antonio.meza70@uabc.edu.mx. Boleto: 200507322013105460045. Total: 800.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 12:27:33-557123.FormaPago_L:VISA
2022-01-31 12:27:33-557123.Request.FE219982
2022-01-31 12:27:33-557123.Firmar folio.FE219982
2022-01-31 12:27:33-557123.Timbrar folio.FE219982
2022-01-31 12:27:33-557123.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:27:33-557123.cfdiReceptor.Rfc:CUG180404FF6
2022-01-31 12:27:33-557123.cfdiComprobante.Fech:1/31/2022 12:26:49 PM
2022-01-31 12:27:33-557123.cfdiComprobante.Total:800.00
2022-01-31 12:27:33-557123.Folio Generado:FE219982
2022-01-31 12:27:33-557123.Timbre Fiscal:B2860BEC-00D3-4D3F-B07B-F23BBE416D13
2022-01-31 12:27:35-557123.Inicio Envia Factura.FE219982
2022-01-31 12:27:37-557123.Fin Envia Factura.FE219982
2022-01-31 12:27:37-557123.Proceso finalizado. SesionId:557123 Folio Documento:MTY,1-2-0-0-569638,2,CUG180404FF6,FE
2022-01-31 12:27:37-557123.-----------------------------------------------------------FIN
2022-01-31 12:30:54-576778.-----------------------------------------------------------INI
2022-01-31 12:30:54-576778.Proceso Inicializado genera_cfdi.aspx. SesionId:576778 Folio Documento:MTY,1-2-0-0-569552,2,GCO071031BFA,FE
2022-01-31 12:30:54-576778.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:30:54-576778.Tipo_R:S
2022-01-31 12:30:54-576778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:30:54-576778.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:30:54-576778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:30:54-576778.Ticket:260500422012821040167
2022-01-31 12:30:54-576778.Siguiente Folio.MTY-FE-1-2-0-0-569552
2022-01-31 12:30:54-576778.Oficina:MTY,Serie:FE,Factura:219983,FolioCFDI:6905
2022-01-31 12:30:54-576778.Modo Pruebas:False
2022-01-31 12:30:54-576778.Licencia Válida
2022-01-31 12:30:54-576778.cfdiReceptor.Rfc:GCO071031BFA
2022-01-31 12:30:54-576778.Cliente:090695. Email:valerialealcvz@gmail.com. Boleto: 260500422012821040167. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 12:30:54-576778.FormaPago_L:MASTERCARD
2022-01-31 12:30:54-576778.Request.FE219983
2022-01-31 12:30:54-576778.Firmar folio.FE219983
2022-01-31 12:30:54-576778.Timbrar folio.FE219983
2022-01-31 12:30:54-576778.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:30:54-576778.cfdiReceptor.Rfc:GCO071031BFA
2022-01-31 12:30:54-576778.cfdiComprobante.Fech:1/31/2022 12:30:27 PM
2022-01-31 12:30:54-576778.cfdiComprobante.Total:500.00
2022-01-31 12:30:55-576778.Folio Generado:FE219983
2022-01-31 12:30:55-576778.Timbre Fiscal:8C0DCEC7-07DB-4C0F-AB38-885EF53C5057
2022-01-31 12:30:57-576778.Inicio Envia Factura.FE219983
2022-01-31 12:30:58-576778.Fin Envia Factura.FE219983
2022-01-31 12:30:58-576778.Proceso finalizado. SesionId:576778 Folio Documento:MTY,1-2-0-0-569552,2,GCO071031BFA,FE
2022-01-31 12:30:58-576778.-----------------------------------------------------------FIN
2022-01-31 12:32:57-563523.-----------------------------------------------------------INI
2022-01-31 12:32:57-563523.Proceso Inicializado genera_cfdi.aspx. SesionId:563523 Folio Documento:MTY,1-2-0-0-569578,2,CRI660702M43,FE
2022-01-31 12:32:57-563523.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:32:57-563523.Tipo_R:S
2022-01-31 12:32:57-563523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:32:57-563523.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:32:57-563523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:32:57-563523.Ticket:260500322012908240051
2022-01-31 12:32:57-563523.Siguiente Folio.MTY-FE-1-2-0-0-569578
2022-01-31 12:32:57-563523.Oficina:MTY,Serie:FE,Factura:219984,FolioCFDI:6906
2022-01-31 12:32:57-563523.Modo Pruebas:False
2022-01-31 12:32:57-563523.Licencia Válida
2022-01-31 12:32:57-563523.cfdiReceptor.Rfc:CRI660702M43
2022-01-31 12:32:57-563523.Cliente:103221. Email:fbenito7@gmail.com. Boleto: 260500322012908240051. Total: 400.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 12:32:57-563523.FormaPago_L:VISA
2022-01-31 12:32:57-563523.Request.FE219984
2022-01-31 12:32:57-563523.Firmar folio.FE219984
2022-01-31 12:32:57-563523.Timbrar folio.FE219984
2022-01-31 12:32:57-563523.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:32:57-563523.cfdiReceptor.Rfc:CRI660702M43
2022-01-31 12:32:57-563523.cfdiComprobante.Fech:1/31/2022 12:31:29 PM
2022-01-31 12:32:57-563523.cfdiComprobante.Total:400.00
2022-01-31 12:32:58-563523.Folio Generado:FE219984
2022-01-31 12:32:58-563523.Timbre Fiscal:78EB4D0A-C1B4-426A-ADD6-58F2409CF4BF
2022-01-31 12:32:59-563523.Inicio Envia Factura.FE219984
2022-01-31 12:33:01-563523.Fin Envia Factura.FE219984
2022-01-31 12:33:01-563523.Proceso finalizado. SesionId:563523 Folio Documento:MTY,1-2-0-0-569578,2,CRI660702M43,FE
2022-01-31 12:33:01-563523.-----------------------------------------------------------FIN
2022-01-31 12:35:30-587977.-----------------------------------------------------------INI
2022-01-31 12:35:30-587977.Proceso Inicializado genera_cfdi.aspx. SesionId:587977 Folio Documento:MTY,1-2-0-0-569009,2,PRO9608304I6,FE
2022-01-31 12:35:30-587977.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:35:30-587977.Tipo_R:S
2022-01-31 12:35:30-587977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:35:30-587977.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:35:30-587977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:35:30-587977.Ticket:310500322012607520040
2022-01-31 12:35:30-587977.Siguiente Folio.MTY-FE-1-2-0-0-569009
2022-01-31 12:35:30-587977.Oficina:MTY,Serie:FE,Factura:219985,FolioCFDI:6907
2022-01-31 12:35:30-587977.Modo Pruebas:False
2022-01-31 12:35:30-587977.Licencia Válida
2022-01-31 12:35:30-587977.cfdiReceptor.Rfc:PRO9608304I6
2022-01-31 12:35:30-587977.Cliente:096741. Email:elena.romo@roche.com. Boleto: 310500322012607520040. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 12:35:30-587977.FormaPago_L:AMERICAN EXPRESS
2022-01-31 12:35:30-587977.Request.FE219985
2022-01-31 12:35:30-587977.Firmar folio.FE219985
2022-01-31 12:35:30-587977.Timbrar folio.FE219985
2022-01-31 12:35:30-587977.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:35:30-587977.cfdiReceptor.Rfc:PRO9608304I6
2022-01-31 12:35:30-587977.cfdiComprobante.Fech:1/31/2022 12:35:22 PM
2022-01-31 12:35:30-587977.cfdiComprobante.Total:450.00
2022-01-31 12:35:30-587977.Folio Generado:FE219985
2022-01-31 12:35:30-587977.Timbre Fiscal:3F1C5DF7-653B-48E5-AD0D-6555897CFCBA
2022-01-31 12:35:32-587977.Inicio Envia Factura.FE219985
2022-01-31 12:35:34-587977.Fin Envia Factura.FE219985
2022-01-31 12:35:34-587977.Proceso finalizado. SesionId:587977 Folio Documento:MTY,1-2-0-0-569009,2,PRO9608304I6,FE
2022-01-31 12:35:34-587977.-----------------------------------------------------------FIN
2022-01-31 12:38:50-598814.-----------------------------------------------------------INI
2022-01-31 12:38:50-598814.Proceso Inicializado genera_cfdi.aspx. SesionId:598814 Folio Documento:MTY,1-2-0-0-564868,2,RRS060904LV1,FE
2022-01-31 12:38:50-598814.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:38:50-598814.Tipo_R:S
2022-01-31 12:38:50-598814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:38:50-598814.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:38:50-598814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:38:50-598814.Ticket:320500422010307480072
2022-01-31 12:38:50-598814.Siguiente Folio.MTY-FE-1-2-0-0-564868
2022-01-31 12:38:50-598814.Oficina:MTY,Serie:FE,Factura:219986,FolioCFDI:6908
2022-01-31 12:38:50-598814.Modo Pruebas:False
2022-01-31 12:38:50-598814.Licencia Válida
2022-01-31 12:38:50-598814.cfdiReceptor.Rfc:RRS060904LV1
2022-01-31 12:38:50-598814.Cliente:101053. Email:velezjulio@prahs.com. Boleto: 320500422010307480072. Total: 580.00. Fecha:1/3/2022 12:00:00 AM
2022-01-31 12:38:50-598814.FormaPago_L:MASTERCARD
2022-01-31 12:38:50-598814.Request.FE219986
2022-01-31 12:38:50-598814.Firmar folio.FE219986
2022-01-31 12:38:50-598814.Timbrar folio.FE219986
2022-01-31 12:38:50-598814.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:38:50-598814.cfdiReceptor.Rfc:RRS060904LV1
2022-01-31 12:38:50-598814.cfdiComprobante.Fech:1/31/2022 12:38:35 PM
2022-01-31 12:38:50-598814.cfdiComprobante.Total:580.00
2022-01-31 12:38:51-598814.Folio Generado:FE219986
2022-01-31 12:38:51-598814.Timbre Fiscal:CEB4084D-9737-4644-9538-29A240F18453
2022-01-31 12:38:53-598814.Inicio Envia Factura.FE219986
2022-01-31 12:38:54-598814.Fin Envia Factura.FE219986
2022-01-31 12:38:54-598814.Proceso finalizado. SesionId:598814 Folio Documento:MTY,1-2-0-0-564868,2,RRS060904LV1,FE
2022-01-31 12:38:54-598814.-----------------------------------------------------------FIN
2022-01-31 12:50:55-604664.-----------------------------------------------------------INI
2022-01-31 12:50:55-604664.Proceso Inicializado genera_cfdi.aspx. SesionId:604664 Folio Documento:MTY,1-2-0-0-569743,2,CMM8601021Q9,FE
2022-01-31 12:50:55-604664.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:50:55-604664.Tipo_R:S
2022-01-31 12:50:55-604664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:50:55-604664.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:50:55-604664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:50:55-604664.Ticket:330500522012811510075
2022-01-31 12:50:55-604664.Siguiente Folio.MTY-FE-1-2-0-0-569743
2022-01-31 12:50:55-604664.Oficina:MTY,Serie:FE,Factura:219987,FolioCFDI:6909
2022-01-31 12:50:55-604664.Modo Pruebas:False
2022-01-31 12:50:55-604664.Licencia Válida
2022-01-31 12:50:56-604664.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-31 12:50:56-604664.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500522012811510075. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 12:50:56-604664.FormaPago_L:EFECTIVO
2022-01-31 12:50:56-604664.Request.FE219987
2022-01-31 12:50:56-604664.Firmar folio.FE219987
2022-01-31 12:50:56-604664.Timbrar folio.FE219987
2022-01-31 12:50:56-604664.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:50:56-604664.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-31 12:50:56-604664.cfdiComprobante.Fech:1/31/2022 12:50:33 PM
2022-01-31 12:50:56-604664.cfdiComprobante.Total:600.00
2022-01-31 12:50:56-604664.Folio Generado:FE219987
2022-01-31 12:50:56-604664.Timbre Fiscal:3CE0EDF8-0477-4EAE-97DF-3897A74D9ACF
2022-01-31 12:50:58-604664.Inicio Envia Factura.FE219987
2022-01-31 12:51:00-604664.Fin Envia Factura.FE219987
2022-01-31 12:51:00-604664.Proceso finalizado. SesionId:604664 Folio Documento:MTY,1-2-0-0-569743,2,CMM8601021Q9,FE
2022-01-31 12:51:00-604664.-----------------------------------------------------------FIN
2022-01-31 12:53:27-611225.-----------------------------------------------------------INI
2022-01-31 12:53:27-611225.Proceso Inicializado genera_cfdi.aspx. SesionId:611225 Folio Documento:MTY,1-2-0-0-569111,2,SRA010629TM2,FE
2022-01-31 12:53:27-611225.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:53:27-611225.Tipo_R:S
2022-01-31 12:53:27-611225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:53:27-611225.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:53:27-611225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:53:27-611225.Ticket:200500522012708040028
2022-01-31 12:53:27-611225.Siguiente Folio.MTY-FE-1-2-0-0-569111
2022-01-31 12:53:27-611225.Oficina:MTY,Serie:FE,Factura:219988,FolioCFDI:6910
2022-01-31 12:53:27-611225.Modo Pruebas:False
2022-01-31 12:53:27-611225.Licencia Válida
2022-01-31 12:53:27-611225.cfdiReceptor.Rfc:SRA010629TM2
2022-01-31 12:53:27-611225.Cliente:040494. Email:luisedgar.chan@hilton.com. Boleto: 200500522012708040028. Total: 700.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 12:53:27-611225.FormaPago_L:AMERICAN EXPRESS
2022-01-31 12:53:27-611225.Request.FE219988
2022-01-31 12:53:27-611225.Firmar folio.FE219988
2022-01-31 12:53:27-611225.Timbrar folio.FE219988
2022-01-31 12:53:27-611225.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:53:27-611225.cfdiReceptor.Rfc:SRA010629TM2
2022-01-31 12:53:27-611225.cfdiComprobante.Fech:1/31/2022 12:52:58 PM
2022-01-31 12:53:27-611225.cfdiComprobante.Total:700.00
2022-01-31 12:53:27-611225.Folio Generado:FE219988
2022-01-31 12:53:27-611225.Timbre Fiscal:2882EEC4-2CF3-4F7C-B805-2EE2CFCF13AB
2022-01-31 12:53:29-611225.Inicio Envia Factura.FE219988
2022-01-31 12:53:30-611225.Fin Envia Factura.FE219988
2022-01-31 12:53:30-611225.Proceso finalizado. SesionId:611225 Folio Documento:MTY,1-2-0-0-569111,2,SRA010629TM2,FE
2022-01-31 12:53:30-611225.-----------------------------------------------------------FIN
2022-01-31 12:55:42-627929.-----------------------------------------------------------INI
2022-01-31 12:55:42-627929.Proceso Inicializado genera_cfdi.aspx. SesionId:627929 Folio Documento:MTY,1-2-0-0-568315,2,ABO941116PB5,FE
2022-01-31 12:55:42-627929.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:55:42-627929.Tipo_R:S
2022-01-31 12:55:42-627929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:55:42-627929.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:55:42-627929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:55:42-627929.Ticket:020591822012204190050
2022-01-31 12:55:42-627929.Siguiente Folio.MTY-FE-1-2-0-0-568315
2022-01-31 12:55:42-627929.Oficina:MTY,Serie:FE,Factura:219989,FolioCFDI:6911
2022-01-31 12:55:42-627929.Modo Pruebas:False
2022-01-31 12:55:42-627929.Licencia Válida
2022-01-31 12:55:42-627929.cfdiReceptor.Rfc:ABO941116PB5
2022-01-31 12:55:42-627929.Cliente:081272. Email:orantes21@live.com. Boleto: 020591822012204190050. Total: 490.00. Fecha:1/22/2022 12:00:00 AM
2022-01-31 12:55:42-627929.FormaPago_L:MASTERCARD
2022-01-31 12:55:42-627929.Request.FE219989
2022-01-31 12:55:42-627929.Firmar folio.FE219989
2022-01-31 12:55:43-627929.Timbrar folio.FE219989
2022-01-31 12:55:43-627929.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:55:43-627929.cfdiReceptor.Rfc:ABO941116PB5
2022-01-31 12:55:43-627929.cfdiComprobante.Fech:1/31/2022 12:53:10 PM
2022-01-31 12:55:43-627929.cfdiComprobante.Total:490.00
2022-01-31 12:55:43-627929.Folio Generado:FE219989
2022-01-31 12:55:43-627929.Timbre Fiscal:CCA56C94-4A38-48EA-9C06-9E060D75008B
2022-01-31 12:55:45-627929.Inicio Envia Factura.FE219989
2022-01-31 12:55:46-627929.Fin Envia Factura.FE219989
2022-01-31 12:55:46-627929.Proceso finalizado. SesionId:627929 Folio Documento:MTY,1-2-0-0-568315,2,ABO941116PB5,FE
2022-01-31 12:55:46-627929.-----------------------------------------------------------FIN
2022-01-31 12:57:24-633041.-----------------------------------------------------------INI
2022-01-31 12:57:24-633041.Proceso Inicializado genera_cfdi.aspx. SesionId:633041 Folio Documento:MTY,1-1-2-6318-107435,2,CIGL621024PR6,FE
2022-01-31 12:57:24-633041.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 12:57:24-633041.Tipo_R:S
2022-01-31 12:57:24-633041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 12:57:24-633041.Server:ACOSRV5 Base:DBSAC7
2022-01-31 12:57:24-633041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 12:57:24-633041.Ticket:011107435
2022-01-31 12:57:24-633041.Siguiente Folio.MTY-FE-1-1-2-6318-107435
2022-01-31 12:57:24-633041.Oficina:MTY,Serie:FE,Factura:219990,FolioCFDI:6912
2022-01-31 12:57:24-633041.Modo Pruebas:False
2022-01-31 12:57:24-633041.Licencia Válida
2022-01-31 12:57:24-633041.cfdiReceptor.Rfc:CIGL621024PR6
2022-01-31 12:57:24-633041.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011107435. Total: 390.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 12:57:24-633041.FormaPago_L:EFECTIVO
2022-01-31 12:57:24-633041.Request.FE219990
2022-01-31 12:57:24-633041.Firmar folio.FE219990
2022-01-31 12:57:25-633041.Timbrar folio.FE219990
2022-01-31 12:57:25-633041.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 12:57:25-633041.cfdiReceptor.Rfc:CIGL621024PR6
2022-01-31 12:57:25-633041.cfdiComprobante.Fech:1/31/2022 12:56:24 PM
2022-01-31 12:57:25-633041.cfdiComprobante.Total:390.00
2022-01-31 12:57:25-633041.Folio Generado:FE219990
2022-01-31 12:57:25-633041.Timbre Fiscal:DC13E568-8C05-4149-969F-E06CBC7B4921
2022-01-31 12:57:27-633041.Inicio Envia Factura.FE219990
2022-01-31 12:57:28-633041.Fin Envia Factura.FE219990
2022-01-31 12:57:28-633041.Proceso finalizado. SesionId:633041 Folio Documento:MTY,1-1-2-6318-107435,2,CIGL621024PR6,FE
2022-01-31 12:57:28-633041.-----------------------------------------------------------FIN
2022-01-31 13:01:04-647911.-----------------------------------------------------------INI
2022-01-31 13:01:04-647911.Proceso Inicializado genera_cfdi.aspx. SesionId:647911 Folio Documento:MTY,1-2-0-0-569608,2,IAU0407275K3,FE
2022-01-31 13:01:04-647911.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:01:04-647911.Tipo_R:S
2022-01-31 13:01:04-647911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:01:04-647911.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:01:04-647911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:01:04-647911.Ticket:230500422013015280063
2022-01-31 13:01:04-647911.Siguiente Folio.MTY-FE-1-2-0-0-569608
2022-01-31 13:01:04-647911.Oficina:MTY,Serie:FE,Factura:219991,FolioCFDI:6913
2022-01-31 13:01:04-647911.Modo Pruebas:False
2022-01-31 13:01:04-647911.Licencia Válida
2022-01-31 13:01:04-647911.cfdiReceptor.Rfc:IAU0407275K3
2022-01-31 13:01:04-647911.Cliente:094773. Email:edmundo.sanchez@idtec.com.mx. Boleto: 230500422013015280063. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 13:01:04-647911.FormaPago_L:VISA
2022-01-31 13:01:04-647911.Request.FE219991
2022-01-31 13:01:04-647911.Firmar folio.FE219991
2022-01-31 13:01:04-647911.Timbrar folio.FE219991
2022-01-31 13:01:04-647911.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:01:04-647911.cfdiReceptor.Rfc:IAU0407275K3
2022-01-31 13:01:04-647911.cfdiComprobante.Fech:1/31/2022 12:59:40 PM
2022-01-31 13:01:04-647911.cfdiComprobante.Total:450.00
2022-01-31 13:01:05-647911.Folio Generado:FE219991
2022-01-31 13:01:05-647911.Timbre Fiscal:146707C4-8C63-4D27-A733-C123B69104BD
2022-01-31 13:01:06-647911.Inicio Envia Factura.FE219991
2022-01-31 13:01:08-647911.Fin Envia Factura.FE219991
2022-01-31 13:01:08-647911.Proceso finalizado. SesionId:647911 Folio Documento:MTY,1-2-0-0-569608,2,IAU0407275K3,FE
2022-01-31 13:01:08-647911.-----------------------------------------------------------FIN
2022-01-31 13:02:56-656735.-----------------------------------------------------------INI
2022-01-31 13:02:56-656735.Proceso Inicializado genera_cfdi.aspx. SesionId:656735 Folio Documento:MTY,1-1-2-6318-107436,2,CIGL621024PR6,FE
2022-01-31 13:02:56-656735.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:02:56-656735.Tipo_R:S
2022-01-31 13:02:56-656735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:02:56-656735.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:02:56-656735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:02:56-656735.Ticket:011107436
2022-01-31 13:02:56-656735.Siguiente Folio.MTY-FE-1-1-2-6318-107436
2022-01-31 13:02:56-656735.Oficina:MTY,Serie:FE,Factura:219992,FolioCFDI:6914
2022-01-31 13:02:56-656735.Modo Pruebas:False
2022-01-31 13:02:56-656735.Licencia Válida
2022-01-31 13:02:56-656735.cfdiReceptor.Rfc:CIGL621024PR6
2022-01-31 13:02:56-656735.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011107436. Total: 390.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 13:02:56-656735.FormaPago_L:EFECTIVO
2022-01-31 13:02:56-656735.Request.FE219992
2022-01-31 13:02:56-656735.Firmar folio.FE219992
2022-01-31 13:02:56-656735.Timbrar folio.FE219992
2022-01-31 13:02:56-656735.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:02:56-656735.cfdiReceptor.Rfc:CIGL621024PR6
2022-01-31 13:02:56-656735.cfdiComprobante.Fech:1/31/2022 1:02:46 PM
2022-01-31 13:02:56-656735.cfdiComprobante.Total:390.00
2022-01-31 13:02:57-656735.Folio Generado:FE219992
2022-01-31 13:02:57-656735.Timbre Fiscal:D41A57E3-BCD6-4AA3-9B86-E2AAD9D8B7BD
2022-01-31 13:02:58-656735.Inicio Envia Factura.FE219992
2022-01-31 13:03:00-656735.Fin Envia Factura.FE219992
2022-01-31 13:03:00-656735.Proceso finalizado. SesionId:656735 Folio Documento:MTY,1-1-2-6318-107436,2,CIGL621024PR6,FE
2022-01-31 13:03:00-656735.-----------------------------------------------------------FIN
2022-01-31 13:03:56-362657.-----------------------------------------------------------INI
2022-01-31 13:03:56-362657.Proceso Inicializado genera_cfdi.aspx. SesionId:362657 Folio Documento:MTY,1-2-0-0-566502,2,ACE900319JT9,FE
2022-01-31 13:03:56-362657.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:03:56-362657.Tipo_R:S
2022-01-31 13:03:56-362657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:03:56-362657.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:15:15-668934.-----------------------------------------------------------INI
2022-01-31 13:15:15-668934.Proceso Inicializado genera_cfdi.aspx. SesionId:668934 Folio Documento:MTY,1-2-0-0-569732,2,FGM1008191U1,FE
2022-01-31 13:15:15-668934.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:15:15-668934.Tipo_R:S
2022-01-31 13:15:15-668934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:15:15-668934.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:15:15-668934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:15:15-668934.Ticket:170500122012920000112
2022-01-31 13:15:15-668934.Siguiente Folio.MTY-FE-1-2-0-0-569732
2022-01-31 13:15:15-668934.Oficina:MTY,Serie:FE,Factura:219993,FolioCFDI:6915
2022-01-31 13:15:15-668934.Modo Pruebas:False
2022-01-31 13:15:15-668934.Licencia Válida
2022-01-31 13:15:15-668934.cfdiReceptor.Rfc:FGM1008191U1
2022-01-31 13:15:15-668934.Cliente:103222. Email:admin@fhomex.com.mx. Boleto: 170500122012920000112. Total: 300.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 13:15:15-668934.FormaPago_L:MASTERCARD
2022-01-31 13:15:15-668934.Request.FE219993
2022-01-31 13:15:15-668934.Firmar folio.FE219993
2022-01-31 13:15:15-668934.Timbrar folio.FE219993
2022-01-31 13:15:15-668934.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:15:15-668934.cfdiReceptor.Rfc:FGM1008191U1
2022-01-31 13:15:15-668934.cfdiComprobante.Fech:1/31/2022 1:14:25 PM
2022-01-31 13:15:15-668934.cfdiComprobante.Total:300.00
2022-01-31 13:15:16-668934.Folio Generado:FE219993
2022-01-31 13:15:16-668934.Timbre Fiscal:6425F04E-0821-4F00-A1E6-453236B7E9A9
2022-01-31 13:15:17-668934.Inicio Envia Factura.FE219993
2022-01-31 13:15:19-668934.Fin Envia Factura.FE219993
2022-01-31 13:15:19-668934.Proceso finalizado. SesionId:668934 Folio Documento:MTY,1-2-0-0-569732,2,FGM1008191U1,FE
2022-01-31 13:15:19-668934.-----------------------------------------------------------FIN
2022-01-31 13:21:09-676264.-----------------------------------------------------------INI
2022-01-31 13:21:09-676264.Proceso Inicializado genera_cfdi.aspx. SesionId:676264 Folio Documento:MTY,1-2-0-0-569377,2,PAG920715NSA,FE
2022-01-31 13:21:09-676264.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:21:09-676264.Tipo_R:S
2022-01-31 13:21:09-676264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:21:09-676264.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:21:09-676264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:21:09-676264.Ticket:070500122012901170024
2022-01-31 13:21:09-676264.Siguiente Folio.MTY-FE-1-2-0-0-569377
2022-01-31 13:21:09-676264.Oficina:MTY,Serie:FE,Factura:219994,FolioCFDI:6916
2022-01-31 13:21:09-676264.Modo Pruebas:False
2022-01-31 13:21:09-676264.Licencia Válida
2022-01-31 13:21:09-676264.cfdiReceptor.Rfc:PAG920715NSA
2022-01-31 13:21:09-676264.Cliente:103223. Email:bmhernandez@pisa.com.mx. Boleto: 070500122012901170024. Total: 300.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 13:21:09-676264.FormaPago_L:MASTERCARD
2022-01-31 13:21:09-676264.Request.FE219994
2022-01-31 13:21:10-676264.Firmar folio.FE219994
2022-01-31 13:21:10-676264.Timbrar folio.FE219994
2022-01-31 13:21:10-676264.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:21:10-676264.cfdiReceptor.Rfc:PAG920715NSA
2022-01-31 13:21:10-676264.cfdiComprobante.Fech:1/31/2022 1:20:45 PM
2022-01-31 13:21:10-676264.cfdiComprobante.Total:300.00
2022-01-31 13:21:10-676264.Folio Generado:FE219994
2022-01-31 13:21:10-676264.Timbre Fiscal:880BC2F4-84F3-4CDD-8D8F-3E475630E920
2022-01-31 13:21:12-676264.Inicio Envia Factura.FE219994
2022-01-31 13:21:14-676264.Fin Envia Factura.FE219994
2022-01-31 13:21:14-676264.Proceso finalizado. SesionId:676264 Folio Documento:MTY,1-2-0-0-569377,2,PAG920715NSA,FE
2022-01-31 13:21:14-676264.-----------------------------------------------------------FIN
2022-01-31 13:25:52-683773.-----------------------------------------------------------INI
2022-01-31 13:25:52-683773.Proceso Inicializado genera_cfdi.aspx. SesionId:683773 Folio Documento:MTY,1-2-0-0-569284,2,CBE051028DV0,FE
2022-01-31 13:25:52-683773.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:25:52-683773.Tipo_R:S
2022-01-31 13:25:52-683773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:25:52-683773.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:25:52-683773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:25:52-683773.Ticket:150500322012800150004
2022-01-31 13:25:52-683773.Siguiente Folio.MTY-FE-1-2-0-0-569284
2022-01-31 13:25:52-683773.Oficina:MTY,Serie:FE,Factura:219995,FolioCFDI:6917
2022-01-31 13:25:52-683773.Modo Pruebas:False
2022-01-31 13:25:52-683773.Licencia Válida
2022-01-31 13:25:52-683773.cfdiReceptor.Rfc:CBE051028DV0
2022-01-31 13:25:52-683773.Cliente:103224. Email:bersafacturasbanorte@gmail.com. Boleto: 150500322012800150004. Total: 400.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 13:25:52-683773.FormaPago_L:VISA
2022-01-31 13:25:52-683773.Request.FE219995
2022-01-31 13:25:52-683773.Firmar folio.FE219995
2022-01-31 13:25:52-683773.Timbrar folio.FE219995
2022-01-31 13:25:52-683773.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:25:52-683773.cfdiReceptor.Rfc:CBE051028DV0
2022-01-31 13:25:52-683773.cfdiComprobante.Fech:1/31/2022 1:23:46 PM
2022-01-31 13:25:52-683773.cfdiComprobante.Total:400.00
2022-01-31 13:25:53-683773.Folio Generado:FE219995
2022-01-31 13:25:53-683773.Timbre Fiscal:ADB4984E-A145-4D55-A5FB-AF16BDB2A7CB
2022-01-31 13:25:54-683773.Inicio Envia Factura.FE219995
2022-01-31 13:25:56-683773.Fin Envia Factura.FE219995
2022-01-31 13:25:56-683773.Proceso finalizado. SesionId:683773 Folio Documento:MTY,1-2-0-0-569284,2,CBE051028DV0,FE
2022-01-31 13:25:56-683773.-----------------------------------------------------------FIN
2022-01-31 13:40:57-709858.-----------------------------------------------------------INI
2022-01-31 13:40:57-709858.Proceso Inicializado genera_cfdi.aspx. SesionId:709858 Folio Documento:MTY,1-2-0-0-567561,2,DEM091002AA7,FE
2022-01-31 13:40:57-709858.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:40:57-709858.Tipo_R:S
2022-01-31 13:40:57-709858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:40:57-709858.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:40:57-709858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:40:57-709858.Ticket:330500522011509480055
2022-01-31 13:40:57-709858.Siguiente Folio.MTY-FE-1-2-0-0-567561
2022-01-31 13:40:57-709858.Oficina:MTY,Serie:FE,Factura:219996,FolioCFDI:6918
2022-01-31 13:40:57-709858.Modo Pruebas:False
2022-01-31 13:40:57-709858.Licencia Válida
2022-01-31 13:40:57-709858.cfdiReceptor.Rfc:DEM091002AA7
2022-01-31 13:40:57-709858.Cliente:103225. Email:daz2nando@gmail.com. Boleto: 330500522011509480055. Total: 650.00. Fecha:1/15/2022 12:00:00 AM
2022-01-31 13:40:57-709858.FormaPago_L:MASTERCARD
2022-01-31 13:40:57-709858.Request.FE219996
2022-01-31 13:40:57-709858.Firmar folio.FE219996
2022-01-31 13:40:57-709858.Timbrar folio.FE219996
2022-01-31 13:40:57-709858.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:40:57-709858.cfdiReceptor.Rfc:DEM091002AA7
2022-01-31 13:40:57-709858.cfdiComprobante.Fech:1/31/2022 1:40:38 PM
2022-01-31 13:40:57-709858.cfdiComprobante.Total:650.00
2022-01-31 13:40:58-709858.Folio Generado:FE219996
2022-01-31 13:40:58-709858.Timbre Fiscal:0950D994-8FB3-4263-A7DF-0101CA6BD671
2022-01-31 13:41:00-709858.Inicio Envia Factura.FE219996
2022-01-31 13:41:02-709858.Fin Envia Factura.FE219996
2022-01-31 13:41:02-709858.Proceso finalizado. SesionId:709858 Folio Documento:MTY,1-2-0-0-567561,2,DEM091002AA7,FE
2022-01-31 13:41:02-709858.-----------------------------------------------------------FIN
2022-01-31 13:42:02-728385.-----------------------------------------------------------INI
2022-01-31 13:42:02-728385.Proceso Inicializado genera_cfdi.aspx. SesionId:728385 Folio Documento:MTY,1-2-0-0-569176,2,AAC1402128M3,FE
2022-01-31 13:42:02-728385.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:42:02-728385.Tipo_R:S
2022-01-31 13:42:02-728385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:42:02-728385.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:42:02-728385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:42:02-728385.Ticket:330500522012710440052
2022-01-31 13:42:02-728385.Siguiente Folio.MTY-FE-1-2-0-0-569176
2022-01-31 13:42:02-728385.Oficina:MTY,Serie:FE,Factura:219997,FolioCFDI:6919
2022-01-31 13:42:02-728385.Modo Pruebas:False
2022-01-31 13:42:02-728385.Licencia Válida
2022-01-31 13:42:02-728385.cfdiReceptor.Rfc:AAC1402128M3
2022-01-31 13:42:02-728385.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 330500522012710440052. Total: 700.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 13:42:02-728385.FormaPago_L:EFECTIVO
2022-01-31 13:42:02-728385.Request.FE219997
2022-01-31 13:42:02-728385.Firmar folio.FE219997
2022-01-31 13:42:02-728385.Timbrar folio.FE219997
2022-01-31 13:42:02-728385.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:42:02-728385.cfdiReceptor.Rfc:AAC1402128M3
2022-01-31 13:42:02-728385.cfdiComprobante.Fech:1/31/2022 1:41:55 PM
2022-01-31 13:42:02-728385.cfdiComprobante.Total:700.00
2022-01-31 13:42:02-728385.Folio Generado:FE219997
2022-01-31 13:42:02-728385.Timbre Fiscal:0A520EEC-F3AC-443C-ACAB-D7D9E5D7C1EA
2022-01-31 13:42:04-728385.Inicio Envia Factura.FE219997
2022-01-31 13:42:05-728385.Fin Envia Factura.FE219997
2022-01-31 13:42:05-728385.Proceso finalizado. SesionId:728385 Folio Documento:MTY,1-2-0-0-569176,2,AAC1402128M3,FE
2022-01-31 13:42:05-728385.-----------------------------------------------------------FIN
2022-01-31 13:43:04-745960.-----------------------------------------------------------INI
2022-01-31 13:43:04-745960.Proceso Inicializado genera_cfdi.aspx. SesionId:745960 Folio Documento:MTY,1-2-0-0-569589,2,QSA770506J92,FE
2022-01-31 13:43:04-745960.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:43:04-745960.Tipo_R:S
2022-01-31 13:43:04-745960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:43:04-745960.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:43:04-745960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:43:04-745960.Ticket:190500222012913360093
2022-01-31 13:43:04-745960.Siguiente Folio.MTY-FE-1-2-0-0-569589
2022-01-31 13:43:04-745960.Oficina:MTY,Serie:FE,Factura:219998,FolioCFDI:6920
2022-01-31 13:43:04-745960.Modo Pruebas:False
2022-01-31 13:43:04-745960.Licencia Válida
2022-01-31 13:43:04-745960.cfdiReceptor.Rfc:QSA770506J92
2022-01-31 13:43:04-745960.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 190500222012913360093. Total: 350.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 13:43:04-745960.FormaPago_L:VISA
2022-01-31 13:43:04-745960.Request.FE219998
2022-01-31 13:43:04-745960.Firmar folio.FE219998
2022-01-31 13:43:04-745960.Timbrar folio.FE219998
2022-01-31 13:43:04-745960.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:43:04-745960.cfdiReceptor.Rfc:QSA770506J92
2022-01-31 13:43:04-745960.cfdiComprobante.Fech:1/31/2022 1:42:39 PM
2022-01-31 13:43:04-745960.cfdiComprobante.Total:350.00
2022-01-31 13:43:04-745960.Folio Generado:FE219998
2022-01-31 13:43:04-745960.Timbre Fiscal:8EE1ECDD-0955-4BBF-ABFD-66A0C2FA374A
2022-01-31 13:43:06-745960.Inicio Envia Factura.FE219998
2022-01-31 13:43:07-745960.Fin Envia Factura.FE219998
2022-01-31 13:43:07-745960.Proceso finalizado. SesionId:745960 Folio Documento:MTY,1-2-0-0-569589,2,QSA770506J92,FE
2022-01-31 13:43:07-745960.-----------------------------------------------------------FIN
2022-01-31 13:44:32-759051.-----------------------------------------------------------INI
2022-01-31 13:44:32-759051.Proceso Inicializado genera_cfdi.aspx. SesionId:759051 Folio Documento:MTY,1-2-0-0-569394,2,ICC9601104J5,FE
2022-01-31 13:44:32-759051.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:44:32-759051.Tipo_R:S
2022-01-31 13:44:32-759051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:44:32-759051.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:44:32-759051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:44:32-759051.Ticket:020543922012910240060
2022-01-31 13:44:32-759051.Siguiente Folio.MTY-FE-1-2-0-0-569394
2022-01-31 13:44:32-759051.Oficina:MTY,Serie:FE,Factura:219999,FolioCFDI:6921
2022-01-31 13:44:32-759051.Modo Pruebas:False
2022-01-31 13:44:32-759051.Licencia Válida
2022-01-31 13:44:33-759051.cfdiReceptor.Rfc:ICC9601104J5
2022-01-31 13:44:33-759051.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 020543922012910240060. Total: 400.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 13:44:33-759051.FormaPago_L:EFECTIVO
2022-01-31 13:44:33-759051.Request.FE219999
2022-01-31 13:44:33-759051.Firmar folio.FE219999
2022-01-31 13:44:33-759051.Timbrar folio.FE219999
2022-01-31 13:44:33-759051.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:44:33-759051.cfdiReceptor.Rfc:ICC9601104J5
2022-01-31 13:44:33-759051.cfdiComprobante.Fech:1/31/2022 1:44:25 PM
2022-01-31 13:44:33-759051.cfdiComprobante.Total:400.00
2022-01-31 13:44:33-759051.Folio Generado:FE219999
2022-01-31 13:44:33-759051.Timbre Fiscal:B36D3FB7-F7CB-4498-93AA-024987564683
2022-01-31 13:44:35-759051.Inicio Envia Factura.FE219999
2022-01-31 13:44:36-759051.Fin Envia Factura.FE219999
2022-01-31 13:44:36-759051.Proceso finalizado. SesionId:759051 Folio Documento:MTY,1-2-0-0-569394,2,ICC9601104J5,FE
2022-01-31 13:44:36-759051.-----------------------------------------------------------FIN
2022-01-31 13:47:41-717457.-----------------------------------------------------------INI
2022-01-31 13:47:41-717457.Proceso Inicializado genera_cfdi.aspx. SesionId:717457 Folio Documento:MTY,1-2-0-0-569330,2,BNE8303291Y4,FE
2022-01-31 13:47:41-717457.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:47:41-717457.Tipo_R:S
2022-01-31 13:47:41-717457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:47:41-717457.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:47:41-717457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:47:41-717457.Ticket:020500522012811130069
2022-01-31 13:47:41-717457.Siguiente Folio.MTY-FE-1-2-0-0-569330
2022-01-31 13:47:41-717457.Oficina:MTY,Serie:FE,Factura:220000,FolioCFDI:6922
2022-01-31 13:47:41-717457.Modo Pruebas:False
2022-01-31 13:47:41-717457.Licencia Válida
2022-01-31 13:47:41-717457.cfdiReceptor.Rfc:BNE8303291Y4
2022-01-31 13:47:41-717457.Cliente:103226. Email:luisa.anguiano@bln.com.mx. Boleto: 020500522012811130069. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 13:47:41-717457.FormaPago_L:EFECTIVO
2022-01-31 13:47:41-717457.Request.FE220000
2022-01-31 13:47:41-717457.Firmar folio.FE220000
2022-01-31 13:47:41-717457.Timbrar folio.FE220000
2022-01-31 13:47:41-717457.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:47:41-717457.cfdiReceptor.Rfc:BNE8303291Y4
2022-01-31 13:47:41-717457.cfdiComprobante.Fech:1/31/2022 1:47:07 PM
2022-01-31 13:47:41-717457.cfdiComprobante.Total:600.00
2022-01-31 13:47:42-717457.Folio Generado:FE220000
2022-01-31 13:47:42-717457.Timbre Fiscal:18848879-F43E-4598-A422-06A65129A575
2022-01-31 13:47:44-717457.Inicio Envia Factura.FE220000
2022-01-31 13:47:45-717457.Fin Envia Factura.FE220000
2022-01-31 13:47:45-717457.Proceso finalizado. SesionId:717457 Folio Documento:MTY,1-2-0-0-569330,2,BNE8303291Y4,FE
2022-01-31 13:47:45-717457.-----------------------------------------------------------FIN
2022-01-31 13:48:03-769585.-----------------------------------------------------------INI
2022-01-31 13:48:03-769585.Proceso Inicializado genera_cfdi.aspx. SesionId:769585 Folio Documento:MTY,1-2-0-0-567667,2,SARJ910118C62,FE
2022-01-31 13:48:03-769585.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:48:03-769585.Tipo_R:S
2022-01-31 13:48:03-769585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:48:03-769585.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:48:03-769585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:48:03-769585.Ticket:020543922011723500196
2022-01-31 13:48:03-769585.Siguiente Folio.MTY-FE-1-2-0-0-567667
2022-01-31 13:48:03-769585.Oficina:MTY,Serie:FE,Factura:220001,FolioCFDI:6923
2022-01-31 13:48:03-769585.Modo Pruebas:False
2022-01-31 13:48:03-769585.Licencia Válida
2022-01-31 13:48:03-769585.cfdiReceptor.Rfc:SARJ910118C62
2022-01-31 13:48:03-769585.Cliente:103227. Email:jair.santoyo@gmail.com. Boleto: 020543922011723500196. Total: 450.00. Fecha:1/17/2022 12:00:00 AM
2022-01-31 13:48:03-769585.FormaPago_L:EFECTIVO
2022-01-31 13:48:03-769585.Request.FE220001
2022-01-31 13:48:03-769585.Firmar folio.FE220001
2022-01-31 13:48:03-769585.Timbrar folio.FE220001
2022-01-31 13:48:03-769585.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:48:03-769585.cfdiReceptor.Rfc:SARJ910118C62
2022-01-31 13:48:03-769585.cfdiComprobante.Fech:1/31/2022 1:47:55 PM
2022-01-31 13:48:03-769585.cfdiComprobante.Total:450.00
2022-01-31 13:48:04-769585.Folio Generado:FE220001
2022-01-31 13:48:04-769585.Timbre Fiscal:63329AED-4F9C-478A-979F-77F040664321
2022-01-31 13:48:05-769585.Inicio Envia Factura.FE220001
2022-01-31 13:48:07-769585.Fin Envia Factura.FE220001
2022-01-31 13:48:07-769585.Proceso finalizado. SesionId:769585 Folio Documento:MTY,1-2-0-0-567667,2,SARJ910118C62,FE
2022-01-31 13:48:07-769585.-----------------------------------------------------------FIN
2022-01-31 13:57:09-771682.-----------------------------------------------------------INI
2022-01-31 13:57:09-771682.Proceso Inicializado genera_cfdi.aspx. SesionId:771682 Folio Documento:MTY,1-2-0-0-569733,2,MVM1502237W9,FE
2022-01-31 13:57:09-771682.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 13:57:09-771682.Tipo_R:S
2022-01-31 13:57:09-771682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 13:57:09-771682.Server:ACOSRV5 Base:DBSAC7
2022-01-31 13:57:09-771682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 13:57:09-771682.Ticket:170500122013000280007
2022-01-31 13:57:09-771682.Siguiente Folio.MTY-FE-1-2-0-0-569733
2022-01-31 13:57:09-771682.Oficina:MTY,Serie:FE,Factura:220002,FolioCFDI:6924
2022-01-31 13:57:09-771682.Modo Pruebas:False
2022-01-31 13:57:09-771682.Licencia Válida
2022-01-31 13:57:09-771682.cfdiReceptor.Rfc:MVM1502237W9
2022-01-31 13:57:09-771682.Cliente:103228. Email:salimart.10@gmail.com. Boleto: 170500122013000280007. Total: 300.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 13:57:09-771682.FormaPago_L:VISA
2022-01-31 13:57:09-771682.Request.FE220002
2022-01-31 13:57:09-771682.Firmar folio.FE220002
2022-01-31 13:57:09-771682.Timbrar folio.FE220002
2022-01-31 13:57:09-771682.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 13:57:09-771682.cfdiReceptor.Rfc:MVM1502237W9
2022-01-31 13:57:09-771682.cfdiComprobante.Fech:1/31/2022 1:56:18 PM
2022-01-31 13:57:09-771682.cfdiComprobante.Total:300.00
2022-01-31 13:57:10-771682.Folio Generado:FE220002
2022-01-31 13:57:10-771682.Timbre Fiscal:BD1F89F5-8692-4F0A-8C31-0AE5EF4F02A0
2022-01-31 13:57:11-771682.Inicio Envia Factura.FE220002
2022-01-31 13:57:13-771682.Fin Envia Factura.FE220002
2022-01-31 13:57:13-771682.Proceso finalizado. SesionId:771682 Folio Documento:MTY,1-2-0-0-569733,2,MVM1502237W9,FE
2022-01-31 13:57:13-771682.-----------------------------------------------------------FIN
2022-01-31 14:01:43-787186.-----------------------------------------------------------INI
2022-01-31 14:01:43-787186.Proceso Inicializado genera_cfdi.aspx. SesionId:787186 Folio Documento:MTY,1-2-0-0-569576,2,ILI210628H96,FE
2022-01-31 14:01:43-787186.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:01:43-787186.Tipo_R:S
2022-01-31 14:01:43-787186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:01:43-787186.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:01:43-787186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:01:43-787186.Ticket:230500422012908050049
2022-01-31 14:01:43-787186.Siguiente Folio.MTY-FE-1-2-0-0-569576
2022-01-31 14:01:43-787186.Oficina:MTY,Serie:FE,Factura:220003,FolioCFDI:6925
2022-01-31 14:01:43-787186.Modo Pruebas:False
2022-01-31 14:01:43-787186.Licencia Válida
2022-01-31 14:01:43-787186.cfdiReceptor.Rfc:ILI210628H96
2022-01-31 14:01:43-787186.Cliente:103229. Email:incomex7@gmail.com. Boleto: 230500422012908050049. Total: 500.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 14:01:43-787186.FormaPago_L:VISA
2022-01-31 14:01:43-787186.Request.FE220003
2022-01-31 14:01:43-787186.Firmar folio.FE220003
2022-01-31 14:01:43-787186.Timbrar folio.FE220003
2022-01-31 14:01:43-787186.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:01:43-787186.cfdiReceptor.Rfc:ILI210628H96
2022-01-31 14:01:43-787186.cfdiComprobante.Fech:1/31/2022 2:01:34 PM
2022-01-31 14:01:43-787186.cfdiComprobante.Total:500.00
2022-01-31 14:01:44-787186.Folio Generado:FE220003
2022-01-31 14:01:44-787186.Timbre Fiscal:E7B7F258-FD53-41EA-A247-AA17B2E1A55D
2022-01-31 14:01:46-787186.Inicio Envia Factura.FE220003
2022-01-31 14:01:47-787186.Fin Envia Factura.FE220003
2022-01-31 14:01:47-787186.Proceso finalizado. SesionId:787186 Folio Documento:MTY,1-2-0-0-569576,2,ILI210628H96,FE
2022-01-31 14:01:47-787186.-----------------------------------------------------------FIN
2022-01-31 14:08:11-790159.-----------------------------------------------------------INI
2022-01-31 14:08:11-790159.Proceso Inicializado genera_cfdi.aspx. SesionId:790159 Folio Documento:MTY,1-2-0-0-569820,2,BRE820903BN4,FE
2022-01-31 14:08:11-790159.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:08:11-790159.Tipo_R:S
2022-01-31 14:08:11-790159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:08:11-790159.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:08:11-790159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:08:11-790159.Ticket:350500422012916500104
2022-01-31 14:08:11-790159.Siguiente Folio.MTY-FE-1-2-0-0-569820
2022-01-31 14:08:11-790159.Oficina:MTY,Serie:FE,Factura:220004,FolioCFDI:6926
2022-01-31 14:08:11-790159.Modo Pruebas:False
2022-01-31 14:08:11-790159.Licencia Válida
2022-01-31 14:08:11-790159.cfdiReceptor.Rfc:BRE820903BN4
2022-01-31 14:08:11-790159.Cliente:046885. Email:robert17.0204@gmail.com. Boleto: 350500422012916500104. Total: 480.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 14:08:11-790159.FormaPago_L:MASTERCARD
2022-01-31 14:08:11-790159.Request.FE220004
2022-01-31 14:08:11-790159.Firmar folio.FE220004
2022-01-31 14:08:11-790159.Timbrar folio.FE220004
2022-01-31 14:08:11-790159.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:08:11-790159.cfdiReceptor.Rfc:BRE820903BN4
2022-01-31 14:08:11-790159.cfdiComprobante.Fech:1/31/2022 2:07:28 PM
2022-01-31 14:08:11-790159.cfdiComprobante.Total:480.00
2022-01-31 14:08:12-790159.Folio Generado:FE220004
2022-01-31 14:08:12-790159.Timbre Fiscal:7629D4A5-5D60-4F88-B36D-63E81C9738E9
2022-01-31 14:08:14-790159.Inicio Envia Factura.FE220004
2022-01-31 14:08:15-790159.Fin Envia Factura.FE220004
2022-01-31 14:08:15-790159.Proceso finalizado. SesionId:790159 Folio Documento:MTY,1-2-0-0-569820,2,BRE820903BN4,FE
2022-01-31 14:08:15-790159.-----------------------------------------------------------FIN
2022-01-31 14:19:41-806892.-----------------------------------------------------------INI
2022-01-31 14:19:41-806892.Proceso Inicializado genera_cfdi.aspx. SesionId:806892 Folio Documento:MTY,1-2-0-0-569299,2,ENA001020JM4,FE
2022-01-31 14:19:41-806892.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:19:41-806892.Tipo_R:S
2022-01-31 14:19:41-806892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:19:41-806892.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:19:41-806892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:19:41-806892.Ticket:310500522012719320106
2022-01-31 14:19:41-806892.Siguiente Folio.MTY-FE-1-2-0-0-569299
2022-01-31 14:19:41-806892.Oficina:MTY,Serie:FE,Factura:220005,FolioCFDI:6927
2022-01-31 14:19:41-806892.Modo Pruebas:False
2022-01-31 14:19:41-806892.Licencia Válida
2022-01-31 14:19:41-806892.cfdiReceptor.Rfc:ENA001020JM4
2022-01-31 14:19:41-806892.Cliente:103230. Email:ernesto.horta@enable-global.com. Boleto: 310500522012719320106. Total: 650.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 14:19:41-806892.FormaPago_L:AMERICAN EXPRESS
2022-01-31 14:19:41-806892.Request.FE220005
2022-01-31 14:19:42-806892.Firmar folio.FE220005
2022-01-31 14:19:42-806892.Timbrar folio.FE220005
2022-01-31 14:19:42-806892.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:19:42-806892.cfdiReceptor.Rfc:ENA001020JM4
2022-01-31 14:19:42-806892.cfdiComprobante.Fech:1/31/2022 2:19:24 PM
2022-01-31 14:19:42-806892.cfdiComprobante.Total:650.00
2022-01-31 14:19:42-806892.Folio Generado:FE220005
2022-01-31 14:19:42-806892.Timbre Fiscal:28EE87B3-2DE0-4DA5-A9B5-CE0A5971E28B
2022-01-31 14:19:44-806892.Inicio Envia Factura.FE220005
2022-01-31 14:19:46-806892.Fin Envia Factura.FE220005
2022-01-31 14:19:46-806892.Proceso finalizado. SesionId:806892 Folio Documento:MTY,1-2-0-0-569299,2,ENA001020JM4,FE
2022-01-31 14:19:46-806892.-----------------------------------------------------------FIN
2022-01-31 14:26:26-814309.-----------------------------------------------------------INI
2022-01-31 14:26:26-814309.Proceso Inicializado genera_cfdi.aspx. SesionId:814309 Folio Documento:MTY,1-2-0-0-569603,2,MAP1003052C7,FE
2022-01-31 14:26:26-814309.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:26:26-814309.Tipo_R:S
2022-01-31 14:26:26-814309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:26:26-814309.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:26:26-814309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:26:26-814309.Ticket:240500522013013410051
2022-01-31 14:26:26-814309.Siguiente Folio.MTY-FE-1-2-0-0-569603
2022-01-31 14:26:26-814309.Oficina:MTY,Serie:FE,Factura:220006,FolioCFDI:6928
2022-01-31 14:26:26-814309.Modo Pruebas:False
2022-01-31 14:26:26-814309.Licencia Válida
2022-01-31 14:26:26-814309.cfdiReceptor.Rfc:MAP1003052C7
2022-01-31 14:26:26-814309.Cliente:100514. Email:luisrobertobernal94@gmail.com. Boleto: 240500522013013410051. Total: 650.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 14:26:26-814309.FormaPago_L:VISA
2022-01-31 14:26:26-814309.Request.FE220006
2022-01-31 14:26:26-814309.Firmar folio.FE220006
2022-01-31 14:26:26-814309.Timbrar folio.FE220006
2022-01-31 14:26:26-814309.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:26:26-814309.cfdiReceptor.Rfc:MAP1003052C7
2022-01-31 14:26:26-814309.cfdiComprobante.Fech:1/31/2022 2:25:44 PM
2022-01-31 14:26:26-814309.cfdiComprobante.Total:650.00
2022-01-31 14:26:27-814309.Folio Generado:FE220006
2022-01-31 14:26:27-814309.Timbre Fiscal:D11C3A81-4CD0-4E54-A8E6-EC5466B497D0
2022-01-31 14:26:29-814309.Inicio Envia Factura.FE220006
2022-01-31 14:26:30-814309.Fin Envia Factura.FE220006
2022-01-31 14:26:30-814309.Proceso finalizado. SesionId:814309 Folio Documento:MTY,1-2-0-0-569603,2,MAP1003052C7,FE
2022-01-31 14:26:30-814309.-----------------------------------------------------------FIN
2022-01-31 14:36:06-822381.-----------------------------------------------------------INI
2022-01-31 14:36:06-822381.Proceso Inicializado genera_cfdi.aspx. SesionId:822381 Folio Documento:MTY,1-2-0-0-567309,2,TGM201119914,FE
2022-01-31 14:36:06-822381.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:36:06-822381.Tipo_R:S
2022-01-31 14:36:06-822381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:36:06-822381.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:36:06-822381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:36:06-822381.Ticket:020591522011623350138
2022-01-31 14:36:06-822381.Siguiente Folio.MTY-FE-1-2-0-0-567309
2022-01-31 14:36:06-822381.Oficina:MTY,Serie:FE,Factura:220007,FolioCFDI:6929
2022-01-31 14:36:06-822381.Modo Pruebas:False
2022-01-31 14:36:06-822381.Licencia Válida
2022-01-31 14:36:06-822381.cfdiReceptor.Rfc:TGM201119914
2022-01-31 14:36:06-822381.Cliente:103231. Email:bricio.trejo@gmail.com. Boleto: 020591522011623350138. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-31 14:36:06-822381.FormaPago_L:MASTERCARD
2022-01-31 14:36:06-822381.Request.FE220007
2022-01-31 14:36:06-822381.Firmar folio.FE220007
2022-01-31 14:36:06-822381.Timbrar folio.FE220007
2022-01-31 14:36:06-822381.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:36:06-822381.cfdiReceptor.Rfc:TGM201119914
2022-01-31 14:36:06-822381.cfdiComprobante.Fech:1/31/2022 2:35:50 PM
2022-01-31 14:36:06-822381.cfdiComprobante.Total:450.00
2022-01-31 14:36:07-822381.Folio Generado:FE220007
2022-01-31 14:36:07-822381.Timbre Fiscal:C06C0570-1ABC-44BF-8397-01F0A1EFA567
2022-01-31 14:36:08-822381.Inicio Envia Factura.FE220007
2022-01-31 14:36:10-822381.Fin Envia Factura.FE220007
2022-01-31 14:36:10-822381.Proceso finalizado. SesionId:822381 Folio Documento:MTY,1-2-0-0-567309,2,TGM201119914,FE
2022-01-31 14:36:10-822381.-----------------------------------------------------------FIN
2022-01-31 14:37:05-830473.-----------------------------------------------------------INI
2022-01-31 14:37:05-830473.Proceso Inicializado genera_cfdi.aspx. SesionId:830473 Folio Documento:MTY,1-2-0-0-569756,2,DDM950901N65,FE
2022-01-31 14:37:05-830473.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:37:05-830473.Tipo_R:S
2022-01-31 14:37:05-830473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:37:05-830473.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:37:05-830473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:37:05-830473.Ticket:330500522012818510135
2022-01-31 14:37:05-830473.Siguiente Folio.MTY-FE-1-2-0-0-569756
2022-01-31 14:37:05-830473.Oficina:MTY,Serie:FE,Factura:220008,FolioCFDI:6930
2022-01-31 14:37:05-830473.Modo Pruebas:False
2022-01-31 14:37:05-830473.Licencia Válida
2022-01-31 14:37:05-830473.cfdiReceptor.Rfc:DDM950901N65
2022-01-31 14:37:05-830473.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 330500522012818510135. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 14:37:05-830473.FormaPago_L:MASTERCARD
2022-01-31 14:37:05-830473.Request.FE220008
2022-01-31 14:37:05-830473.Firmar folio.FE220008
2022-01-31 14:37:05-830473.Timbrar folio.FE220008
2022-01-31 14:37:05-830473.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:37:05-830473.cfdiReceptor.Rfc:DDM950901N65
2022-01-31 14:37:05-830473.cfdiComprobante.Fech:1/31/2022 2:36:38 PM
2022-01-31 14:37:05-830473.cfdiComprobante.Total:600.00
2022-01-31 14:37:06-830473.Folio Generado:FE220008
2022-01-31 14:37:06-830473.Timbre Fiscal:DFBA19BA-1074-4599-AC3F-5E10FB0BE041
2022-01-31 14:37:07-830473.Inicio Envia Factura.FE220008
2022-01-31 14:37:09-830473.Fin Envia Factura.FE220008
2022-01-31 14:37:09-830473.Proceso finalizado. SesionId:830473 Folio Documento:MTY,1-2-0-0-569756,2,DDM950901N65,FE
2022-01-31 14:37:09-830473.-----------------------------------------------------------FIN
2022-01-31 14:39:51-845559.-----------------------------------------------------------INI
2022-01-31 14:39:51-845559.Proceso Inicializado genera_cfdi.aspx. SesionId:845559 Folio Documento:MTY,1-2-0-0-569664,2,BRM830715CX0,FE
2022-01-31 14:39:51-845559.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:39:51-845559.Tipo_R:S
2022-01-31 14:39:51-845559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:39:51-845559.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:39:51-845559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:39:51-845559.-----------------------------------------------------------INI
2022-01-31 14:39:51-845559.Proceso Inicializado genera_cfdi.aspx. SesionId:845559 Folio Documento:MTY,1-2-0-0-569664,2,BRM830715CX0,FE
2022-01-31 14:39:51-845559.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:39:51-845559.Tipo_R:S
2022-01-31 14:39:51-845559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:39:51-845559.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:39:51-845559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:39:51-845559.Ticket:160500322012900010001
2022-01-31 14:39:51-845559.Siguiente Folio.MTY-FE-1-2-0-0-569664
2022-01-31 14:39:51-845559.Ticket:160500322012900010001
2022-01-31 14:39:51-845559.Siguiente Folio.MTY-FE-1-2-0-0-569664
2022-01-31 14:39:51-845559.Oficina:MTY,Serie:FE,Factura:220009,FolioCFDI:6931
2022-01-31 14:39:51-845559.Modo Pruebas:False
2022-01-31 14:39:51-845559.Licencia Válida
2022-01-31 14:39:51-845559.Oficina:MTY,Serie:FE,Factura:220009,FolioCFDI:6931
2022-01-31 14:39:51-845559.Modo Pruebas:False
2022-01-31 14:39:51-845559.Licencia Válida
2022-01-31 14:39:51-845559.cfdiReceptor.Rfc:BRM830715CX0
2022-01-31 14:39:51-845559.Cliente:088181. Email:revisiongastos@revuelta.com.mx. Boleto: 160500322012900010001. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 14:39:51-845559.FormaPago_L:VISA
2022-01-31 14:39:51-845559.Request.FE220009
2022-01-31 14:39:51-845559.cfdiReceptor.Rfc:BRM830715CX0
2022-01-31 14:39:51-845559.Cliente:088181. Email:revisiongastos@revuelta.com.mx. Boleto: 160500322012900010001. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 14:39:51-845559.FormaPago_L:VISA
2022-01-31 14:39:51-845559.Request.FE220009
2022-01-31 14:39:51-845559.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-569664.xml' because it is being used by another process.
2022-01-31 14:39:51-845559.Firmar folio.FE220009
2022-01-31 14:39:51-845559.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-31 14:39:51-845559.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-01-31 14:39:51-845559.Timbrar folio.FE220009
2022-01-31 14:39:51-845559.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:39:51-845559.cfdiReceptor.Rfc:BRM830715CX0
2022-01-31 14:39:51-845559.cfdiComprobante.Fech:1/31/2022 2:38:29 PM
2022-01-31 14:39:51-845559.cfdiComprobante.Total:450.00
2022-01-31 14:39:52-845559.Folio Generado:FE220009
2022-01-31 14:39:52-845559.Timbre Fiscal:D59E2506-5DB4-4EF1-8DB6-8424A198890C
2022-01-31 14:39:53-845559.Inicio Envia Factura.FE220009
2022-01-31 14:39:55-845559.Fin Envia Factura.FE220009
2022-01-31 14:39:55-845559.Proceso finalizado. SesionId:845559 Folio Documento:MTY,1-2-0-0-569664,2,BRM830715CX0,FE
2022-01-31 14:39:55-845559.-----------------------------------------------------------FIN
2022-01-31 14:47:35-880493.-----------------------------------------------------------INI
2022-01-31 14:47:35-880493.Proceso Inicializado genera_cfdi.aspx. SesionId:880493 Folio Documento:MTY,1-2-0-0-569663,2,NME900531HM0,FE
2022-01-31 14:47:35-880493.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:47:35-880493.Tipo_R:S
2022-01-31 14:47:35-880493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:47:35-880493.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:47:35-880493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:47:35-880493.Ticket:160500122012821420179
2022-01-31 14:47:35-880493.Siguiente Folio.MTY-FE-1-2-0-0-569663
2022-01-31 14:47:35-880493.Oficina:MTY,Serie:FE,Factura:220010,FolioCFDI:6932
2022-01-31 14:47:35-880493.Modo Pruebas:False
2022-01-31 14:47:35-880493.Licencia Válida
2022-01-31 14:47:35-880493.cfdiReceptor.Rfc:NME900531HM0
2022-01-31 14:47:35-880493.Cliente:040846. Email:bernardo.morales@ecolab.com. Boleto: 160500122012821420179. Total: 300.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 14:47:35-880493.FormaPago_L:MASTERCARD
2022-01-31 14:47:35-880493.Request.FE220010
2022-01-31 14:47:35-880493.Firmar folio.FE220010
2022-01-31 14:47:35-880493.Timbrar folio.FE220010
2022-01-31 14:47:35-880493.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:47:35-880493.cfdiReceptor.Rfc:NME900531HM0
2022-01-31 14:47:35-880493.cfdiComprobante.Fech:1/31/2022 2:46:12 PM
2022-01-31 14:47:35-880493.cfdiComprobante.Total:300.00
2022-01-31 14:47:36-880493.Folio Generado:FE220010
2022-01-31 14:47:36-880493.Timbre Fiscal:B1B77C94-3D64-4C1D-85F2-A0E36E2E4CD2
2022-01-31 14:47:37-880493.Inicio Envia Factura.FE220010
2022-01-31 14:47:39-880493.Fin Envia Factura.FE220010
2022-01-31 14:47:39-880493.Proceso finalizado. SesionId:880493 Folio Documento:MTY,1-2-0-0-569663,2,NME900531HM0,FE
2022-01-31 14:47:39-880493.-----------------------------------------------------------FIN
2022-01-31 14:47:47-878900.-----------------------------------------------------------INI
2022-01-31 14:47:47-878900.Proceso Inicializado genera_cfdi.aspx. SesionId:878900 Folio Documento:MTY,1-2-0-0-569463,2,BEFK950707KG9,FE
2022-01-31 14:47:47-878900.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:47:47-878900.Tipo_R:S
2022-01-31 14:47:47-878900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:47:47-878900.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:47:47-878900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:47:47-878900.Ticket:020592022013017040088
2022-01-31 14:47:47-878900.Siguiente Folio.MTY-FE-1-2-0-0-569463
2022-01-31 14:47:47-878900.Oficina:MTY,Serie:FE,Factura:220011,FolioCFDI:6933
2022-01-31 14:47:47-878900.Modo Pruebas:False
2022-01-31 14:47:47-878900.Licencia Válida
2022-01-31 14:47:47-878900.cfdiReceptor.Rfc:BEFK950707KG9
2022-01-31 14:47:47-878900.Cliente:103232. Email:kareny.benavides@do-brands.com. Boleto: 020592022013017040088. Total: 700.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 14:47:47-878900.FormaPago_L:MASTERCARD
2022-01-31 14:47:47-878900.Request.FE220011
2022-01-31 14:47:47-878900.Firmar folio.FE220011
2022-01-31 14:47:48-878900.Timbrar folio.FE220011
2022-01-31 14:47:48-878900.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:47:48-878900.cfdiReceptor.Rfc:BEFK950707KG9
2022-01-31 14:47:48-878900.cfdiComprobante.Fech:1/31/2022 2:47:20 PM
2022-01-31 14:47:48-878900.cfdiComprobante.Total:700.00
2022-01-31 14:47:48-878900.Folio Generado:FE220011
2022-01-31 14:47:48-878900.Timbre Fiscal:8DAB6AE9-7481-4903-8C05-00925816F8EE
2022-01-31 14:47:50-878900.Inicio Envia Factura.FE220011
2022-01-31 14:47:51-878900.Fin Envia Factura.FE220011
2022-01-31 14:47:51-878900.Proceso finalizado. SesionId:878900 Folio Documento:MTY,1-2-0-0-569463,2,BEFK950707KG9,FE
2022-01-31 14:47:51-878900.-----------------------------------------------------------FIN
2022-01-31 14:49:00-868581.-----------------------------------------------------------INI
2022-01-31 14:49:00-868581.Proceso Inicializado genera_cfdi.aspx. SesionId:868581 Folio Documento:MTY,1-2-0-0-569758,2,LIM0308262X0,FE
2022-01-31 14:49:00-868581.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:49:00-868581.Tipo_R:S
2022-01-31 14:49:00-868581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:49:00-868581.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:49:00-868581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:49:00-868581.Ticket:310500522012819450143
2022-01-31 14:49:00-868581.Siguiente Folio.MTY-FE-1-2-0-0-569758
2022-01-31 14:49:00-868581.Oficina:MTY,Serie:FE,Factura:220012,FolioCFDI:6934
2022-01-31 14:49:00-868581.Modo Pruebas:False
2022-01-31 14:49:00-868581.Licencia Válida
2022-01-31 14:49:00-868581.cfdiReceptor.Rfc:LIM0308262X0
2022-01-31 14:49:00-868581.Cliente:103233. Email:mcerrillo@icdemexico.com.mx. Boleto: 310500522012819450143. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 14:49:00-868581.FormaPago_L:MASTERCARD
2022-01-31 14:49:00-868581.Request.FE220012
2022-01-31 14:49:00-868581.Firmar folio.FE220012
2022-01-31 14:49:00-868581.Timbrar folio.FE220012
2022-01-31 14:49:00-868581.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:49:00-868581.cfdiReceptor.Rfc:LIM0308262X0
2022-01-31 14:49:00-868581.cfdiComprobante.Fech:1/31/2022 2:48:33 PM
2022-01-31 14:49:00-868581.cfdiComprobante.Total:600.00
2022-01-31 14:49:01-868581.Folio Generado:FE220012
2022-01-31 14:49:01-868581.Timbre Fiscal:5FAC86D9-55DF-4C54-B274-7F23B9D4BDCD
2022-01-31 14:49:02-868581.Inicio Envia Factura.FE220012
2022-01-31 14:49:04-868581.Fin Envia Factura.FE220012
2022-01-31 14:49:04-868581.Proceso finalizado. SesionId:868581 Folio Documento:MTY,1-2-0-0-569758,2,LIM0308262X0,FE
2022-01-31 14:49:04-868581.-----------------------------------------------------------FIN
2022-01-31 14:55:15-904795.-----------------------------------------------------------INI
2022-01-31 14:55:15-904795.Proceso Inicializado genera_cfdi.aspx. SesionId:904795 Folio Documento:MTY,1-2-0-0-569737,2,STS101130HS0,FE
2022-01-31 14:55:15-904795.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 14:55:15-904795.Tipo_R:S
2022-01-31 14:55:15-904795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 14:55:15-904795.Server:ACOSRV5 Base:DBSAC7
2022-01-31 14:55:15-904795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 14:55:15-904795.Ticket:170507322013019380108
2022-01-31 14:55:15-904795.Siguiente Folio.MTY-FE-1-2-0-0-569737
2022-01-31 14:55:15-904795.Oficina:MTY,Serie:FE,Factura:220013,FolioCFDI:6935
2022-01-31 14:55:15-904795.Modo Pruebas:False
2022-01-31 14:55:15-904795.Licencia Válida
2022-01-31 14:55:15-904795.cfdiReceptor.Rfc:STS101130HS0
2022-01-31 14:55:15-904795.Cliente:007228. Email:norvack44@hotmail.com. Boleto: 170507322013019380108. Total: 800.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 14:55:15-904795.FormaPago_L:VISA
2022-01-31 14:55:15-904795.Request.FE220013
2022-01-31 14:55:15-904795.Firmar folio.FE220013
2022-01-31 14:55:15-904795.Timbrar folio.FE220013
2022-01-31 14:55:15-904795.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 14:55:15-904795.cfdiReceptor.Rfc:STS101130HS0
2022-01-31 14:55:15-904795.cfdiComprobante.Fech:1/31/2022 2:55:02 PM
2022-01-31 14:55:15-904795.cfdiComprobante.Total:800.00
2022-01-31 14:55:16-904795.Folio Generado:FE220013
2022-01-31 14:55:16-904795.Timbre Fiscal:8338F46F-A33A-47FF-90F6-DA6E924F6934
2022-01-31 14:55:18-904795.Inicio Envia Factura.FE220013
2022-01-31 14:55:19-904795.Fin Envia Factura.FE220013
2022-01-31 14:55:19-904795.Proceso finalizado. SesionId:904795 Folio Documento:MTY,1-2-0-0-569737,2,STS101130HS0,FE
2022-01-31 14:55:19-904795.-----------------------------------------------------------FIN
2022-01-31 15:04:35-912807.-----------------------------------------------------------INI
2022-01-31 15:04:35-912807.Proceso Inicializado genera_cfdi.aspx. SesionId:912807 Folio Documento:MTY,1-1-2-6298-107235,2,SGE960826GJA,FE
2022-01-31 15:04:35-912807.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:04:35-912807.Tipo_R:S
2022-01-31 15:04:35-912807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:04:35-912807.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:04:35-912807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:04:35-912807.Ticket:011107235
2022-01-31 15:04:35-912807.Siguiente Folio.MTY-FE-1-1-2-6298-107235
2022-01-31 15:04:35-912807.Oficina:MTY,Serie:FE,Factura:220014,FolioCFDI:6936
2022-01-31 15:04:35-912807.Modo Pruebas:False
2022-01-31 15:04:35-912807.Licencia Válida
2022-01-31 15:04:35-912807.cfdiReceptor.Rfc:SGE960826GJA
2022-01-31 15:04:35-912807.Cliente:090677. Email:alejandro.vidales.008@gmail.com. Boleto: 011107235. Total: 370.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 15:04:35-912807.FormaPago_L:VISA DEBITO
2022-01-31 15:04:35-912807.Request.FE220014
2022-01-31 15:04:36-912807.Firmar folio.FE220014
2022-01-31 15:04:36-912807.Timbrar folio.FE220014
2022-01-31 15:04:36-912807.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:04:36-912807.cfdiReceptor.Rfc:SGE960826GJA
2022-01-31 15:04:36-912807.cfdiComprobante.Fech:1/31/2022 3:04:17 PM
2022-01-31 15:04:36-912807.cfdiComprobante.Total:370.00
2022-01-31 15:04:36-912807.Folio Generado:FE220014
2022-01-31 15:04:36-912807.Timbre Fiscal:301404DE-C869-4D12-8AF0-0E507EC33D0F
2022-01-31 15:04:38-912807.Inicio Envia Factura.FE220014
2022-01-31 15:04:40-912807.Fin Envia Factura.FE220014
2022-01-31 15:04:40-912807.Proceso finalizado. SesionId:912807 Folio Documento:MTY,1-1-2-6298-107235,2,SGE960826GJA,FE
2022-01-31 15:04:40-912807.-----------------------------------------------------------FIN
2022-01-31 15:20:29-921830.-----------------------------------------------------------INI
2022-01-31 15:20:29-921830.Proceso Inicializado genera_cfdi.aspx. SesionId:921830 Folio Documento:MTY,1-1-2-6314-107396,2,GPS180612HH7,FE
2022-01-31 15:20:29-921830.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:20:29-921830.Tipo_R:S
2022-01-31 15:20:29-921830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:20:29-921830.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:20:29-921830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:20:29-921830.Ticket:011107396
2022-01-31 15:20:29-921830.Siguiente Folio.MTY-FE-1-1-2-6314-107396
2022-01-31 15:20:29-921830.Oficina:MTY,Serie:FE,Factura:220015,FolioCFDI:6937
2022-01-31 15:20:29-921830.Modo Pruebas:False
2022-01-31 15:20:29-921830.Licencia Válida
2022-01-31 15:20:29-921830.cfdiReceptor.Rfc:GPS180612HH7
2022-01-31 15:20:29-921830.Cliente:083015. Email:enrique.carrillo@ge.com. Boleto: 011107396. Total: 350.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 15:20:29-921830.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 15:20:29-921830.Request.FE220015
2022-01-31 15:20:29-921830.Firmar folio.FE220015
2022-01-31 15:20:29-921830.Timbrar folio.FE220015
2022-01-31 15:20:29-921830.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:20:29-921830.cfdiReceptor.Rfc:GPS180612HH7
2022-01-31 15:20:29-921830.cfdiComprobante.Fech:1/31/2022 3:19:01 PM
2022-01-31 15:20:29-921830.cfdiComprobante.Total:350.00
2022-01-31 15:20:30-921830.Folio Generado:FE220015
2022-01-31 15:20:30-921830.Timbre Fiscal:22F261A3-BF0C-4006-AC7E-092765F0DEB5
2022-01-31 15:20:32-921830.Inicio Envia Factura.FE220015
2022-01-31 15:20:33-921830.Fin Envia Factura.FE220015
2022-01-31 15:20:33-921830.Proceso finalizado. SesionId:921830 Folio Documento:MTY,1-1-2-6314-107396,2,GPS180612HH7,FE
2022-01-31 15:20:33-921830.-----------------------------------------------------------FIN
2022-01-31 15:31:24-936704.-----------------------------------------------------------INI
2022-01-31 15:31:24-936704.Proceso Inicializado genera_cfdi.aspx. SesionId:936704 Folio Documento:MTY,1-2-0-0-569565,2,OPT950829BM2,FE
2022-01-31 15:31:24-936704.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:31:24-936704.Tipo_R:S
2022-01-31 15:31:24-936704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:31:24-936704.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:31:24-936704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:31:24-936704.Ticket:200507322012900110007
2022-01-31 15:31:24-936704.Siguiente Folio.MTY-FE-1-2-0-0-569565
2022-01-31 15:31:24-936704.Oficina:MTY,Serie:FE,Factura:220016,FolioCFDI:6938
2022-01-31 15:31:24-936704.Modo Pruebas:False
2022-01-31 15:31:24-936704.Licencia Válida
2022-01-31 15:31:24-936704.cfdiReceptor.Rfc:OPT950829BM2
2022-01-31 15:31:24-936704.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 200507322012900110007. Total: 800.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 15:31:24-936704.FormaPago_L:VISA
2022-01-31 15:31:24-936704.Request.FE220016
2022-01-31 15:31:24-936704.Firmar folio.FE220016
2022-01-31 15:31:24-936704.Timbrar folio.FE220016
2022-01-31 15:31:24-936704.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:31:24-936704.cfdiReceptor.Rfc:OPT950829BM2
2022-01-31 15:31:24-936704.cfdiComprobante.Fech:1/31/2022 3:31:04 PM
2022-01-31 15:31:24-936704.cfdiComprobante.Total:800.00
2022-01-31 15:31:25-936704.Folio Generado:FE220016
2022-01-31 15:31:25-936704.Timbre Fiscal:D6A2D3E0-002A-4A0B-8891-FEE653CD685F
2022-01-31 15:31:27-936704.Inicio Envia Factura.FE220016
2022-01-31 15:31:28-936704.Fin Envia Factura.FE220016
2022-01-31 15:31:28-936704.Proceso finalizado. SesionId:936704 Folio Documento:MTY,1-2-0-0-569565,2,OPT950829BM2,FE
2022-01-31 15:31:28-936704.-----------------------------------------------------------FIN
2022-01-31 15:36:45-953316.-----------------------------------------------------------INI
2022-01-31 15:36:45-953316.Proceso Inicializado genera_cfdi.aspx. SesionId:953316 Folio Documento:MTY,1-2-0-0-569470,2,ESI430714ER6,FE
2022-01-31 15:36:45-953316.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:36:45-953316.Tipo_R:S
2022-01-31 15:36:45-953316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:36:45-953316.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:36:45-953316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:36:45-953316.Ticket:020591922013019070103
2022-01-31 15:36:45-953316.Siguiente Folio.MTY-FE-1-2-0-0-569470
2022-01-31 15:36:45-953316.Oficina:MTY,Serie:FE,Factura:220017,FolioCFDI:6939
2022-01-31 15:36:45-953316.Modo Pruebas:False
2022-01-31 15:36:45-953316.Licencia Válida
2022-01-31 15:36:45-953316.cfdiReceptor.Rfc:ESI430714ER6
2022-01-31 15:36:45-953316.Cliente:103235. Email:nabiseyr.hernandez@tecmilenio.mx. Boleto: 020591922013019070103. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 15:36:45-953316.FormaPago_L:MASTERCARD
2022-01-31 15:36:45-953316.Request.FE220017
2022-01-31 15:36:45-953316.Firmar folio.FE220017
2022-01-31 15:36:45-953316.Timbrar folio.FE220017
2022-01-31 15:36:45-953316.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:36:45-953316.cfdiReceptor.Rfc:ESI430714ER6
2022-01-31 15:36:45-953316.cfdiComprobante.Fech:1/31/2022 3:36:25 PM
2022-01-31 15:36:45-953316.cfdiComprobante.Total:450.00
2022-01-31 15:36:46-953316.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8394559
 RequestDateTime:1/31/2022 3:36:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1f89a8c3-6800-4005-a394-12c1f99e8f7c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ESI430714ER6' no se encuentra en la lista lRFC con fecha '2022-01-31'}
2022-01-31 15:36:46-953316.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-01-31 15:37:10-943803.-----------------------------------------------------------INI
2022-01-31 15:37:10-943803.Proceso Inicializado genera_cfdi.aspx. SesionId:943803 Folio Documento:MTY,1-2-0-0-567952,2,TAS1408291E1,FE
2022-01-31 15:37:10-943803.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:37:10-943803.Tipo_R:S
2022-01-31 15:37:10-943803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:37:10-943803.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:37:10-943803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:37:10-943803.Ticket:020592022011910360051
2022-01-31 15:37:10-943803.Siguiente Folio.MTY-FE-1-2-0-0-567952
2022-01-31 15:37:10-943803.Oficina:MTY,Serie:FE,Factura:220018,FolioCFDI:6939
2022-01-31 15:37:10-943803.Modo Pruebas:False
2022-01-31 15:37:10-943803.Licencia Válida
2022-01-31 15:37:10-943803.cfdiReceptor.Rfc:TAS1408291E1
2022-01-31 15:37:10-943803.Cliente:103234. Email:efrain.ramos.villalva@hotmail.com. Boleto: 020592022011910360051. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 15:37:10-943803.FormaPago_L:MASTERCARD
2022-01-31 15:37:10-943803.Request.FE220018
2022-01-31 15:37:10-943803.Firmar folio.FE220018
2022-01-31 15:37:10-943803.Timbrar folio.FE220018
2022-01-31 15:37:10-943803.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:37:10-943803.cfdiReceptor.Rfc:TAS1408291E1
2022-01-31 15:37:10-943803.cfdiComprobante.Fech:1/31/2022 3:34:44 PM
2022-01-31 15:37:10-943803.cfdiComprobante.Total:600.00
2022-01-31 15:37:10-943803.Folio Generado:FE220018
2022-01-31 15:37:10-943803.Timbre Fiscal:80701EB9-BACB-48FD-9EB5-EBDFEEB8BC72
2022-01-31 15:37:13-943803.Inicio Envia Factura.FE220018
2022-01-31 15:37:14-943803.Fin Envia Factura.FE220018
2022-01-31 15:37:14-943803.Proceso finalizado. SesionId:943803 Folio Documento:MTY,1-2-0-0-567952,2,TAS1408291E1,FE
2022-01-31 15:37:14-943803.-----------------------------------------------------------FIN
2022-01-31 15:37:37-960122.-----------------------------------------------------------INI
2022-01-31 15:37:37-960122.Proceso Inicializado genera_cfdi.aspx. SesionId:960122 Folio Documento:MTY,1-2-0-0-565635,2,SIM020502KN1,FE
2022-01-31 15:37:37-960122.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:37:37-960122.Tipo_R:S
2022-01-31 15:37:37-960122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:37:37-960122.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:37:37-960122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:37:37-960122.Ticket:020543922010620030172
2022-01-31 15:37:37-960122.Siguiente Folio.MTY-FE-1-2-0-0-565635
2022-01-31 15:37:37-960122.Oficina:MTY,Serie:FE,Factura:220019,FolioCFDI:6940
2022-01-31 15:37:37-960122.Modo Pruebas:False
2022-01-31 15:37:37-960122.Licencia Válida
2022-01-31 15:37:37-960122.cfdiReceptor.Rfc:SIM020502KN1
2022-01-31 15:37:37-960122.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 020543922010620030172. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-31 15:37:37-960122.FormaPago_L:EFECTIVO
2022-01-31 15:37:37-960122.Request.FE220019
2022-01-31 15:37:37-960122.Firmar folio.FE220019
2022-01-31 15:37:37-960122.Timbrar folio.FE220019
2022-01-31 15:37:37-960122.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:37:37-960122.cfdiReceptor.Rfc:SIM020502KN1
2022-01-31 15:37:37-960122.cfdiComprobante.Fech:1/31/2022 3:37:23 PM
2022-01-31 15:37:37-960122.cfdiComprobante.Total:450.00
2022-01-31 15:37:37-960122.Folio Generado:FE220019
2022-01-31 15:37:37-960122.Timbre Fiscal:93E20087-740C-4ACE-A62C-239D3B63122F
2022-01-31 15:37:39-960122.Inicio Envia Factura.FE220019
2022-01-31 15:37:40-960122.Fin Envia Factura.FE220019
2022-01-31 15:37:40-960122.Proceso finalizado. SesionId:960122 Folio Documento:MTY,1-2-0-0-565635,2,SIM020502KN1,FE
2022-01-31 15:37:40-960122.-----------------------------------------------------------FIN
2022-01-31 15:37:58-953316.-----------------------------------------------------------INI
2022-01-31 15:37:58-953316.Proceso Inicializado genera_cfdi.aspx. SesionId:953316 Folio Documento:MTY,1-2-0-0-569470,2,EIS430714ER6,FE
2022-01-31 15:37:58-953316.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:37:58-953316.Tipo_R:S
2022-01-31 15:37:58-953316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:37:58-953316.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:37:58-953316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:37:59-953316.Ticket:020591922013019070103
2022-01-31 15:37:59-953316.Oficina:MTY,Serie:FE,Factura:220017,FolioCFDI:6941
2022-01-31 15:37:59-953316.Modo Pruebas:False
2022-01-31 15:37:59-953316.Licencia Válida
2022-01-31 15:37:59-953316.cfdiReceptor.Rfc:EIS430714ER6
2022-01-31 15:37:59-953316.Cliente:103235. Email:nabiseyr.hernandez@tecmilenio.mx. Boleto: 020591922013019070103. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 15:37:59-953316.FormaPago_L:MASTERCARD
2022-01-31 15:37:59-953316.Request.FE220017
2022-01-31 15:37:59-953316.Firmar folio.FE220017
2022-01-31 15:37:59-953316.Timbrar folio.FE220017
2022-01-31 15:37:59-953316.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:37:59-953316.cfdiReceptor.Rfc:EIS430714ER6
2022-01-31 15:37:59-953316.cfdiComprobante.Fech:1/31/2022 3:36:25 PM
2022-01-31 15:37:59-953316.cfdiComprobante.Total:450.00
2022-01-31 15:37:59-953316.Folio Generado:FE220017
2022-01-31 15:37:59-953316.Timbre Fiscal:86B975E5-33C5-4F07-9E67-D1102728F7F5
2022-01-31 15:38:01-953316.Inicio Envia Factura.FE220017
2022-01-31 15:38:03-953316.Fin Envia Factura.FE220017
2022-01-31 15:38:03-953316.Proceso finalizado. SesionId:953316 Folio Documento:MTY,1-2-0-0-569470,2,EIS430714ER6,FE
2022-01-31 15:38:03-953316.-----------------------------------------------------------FIN
2022-01-31 15:43:43-998178.-----------------------------------------------------------INI
2022-01-31 15:43:43-998178.Proceso Inicializado genera_cfdi.aspx. SesionId:998178 Folio Documento:MTY,1-2-0-0-567936,2,SNT4402167UA,FE
2022-01-31 15:43:43-998178.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:43:43-998178.Tipo_R:S
2022-01-31 15:43:43-998178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:43:43-998178.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:43:43-998178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:43:43-998178.Ticket:310500322011908440032
2022-01-31 15:43:43-998178.Siguiente Folio.MTY-FE-1-2-0-0-567936
2022-01-31 15:43:43-998178.Oficina:MTY,Serie:FE,Factura:220020,FolioCFDI:6942
2022-01-31 15:43:43-998178.Modo Pruebas:False
2022-01-31 15:43:43-998178.Licencia Válida
2022-01-31 15:43:43-998178.cfdiReceptor.Rfc:SNT4402167UA
2022-01-31 15:43:43-998178.Cliente:093367. Email:emma.grp18@gmail.com. Boleto: 310500322011908440032. Total: 420.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 15:43:43-998178.FormaPago_L:MASTERCARD
2022-01-31 15:43:43-998178.Request.FE220020
2022-01-31 15:43:43-998178.Firmar folio.FE220020
2022-01-31 15:43:43-998178.Timbrar folio.FE220020
2022-01-31 15:43:43-998178.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:43:43-998178.cfdiReceptor.Rfc:SNT4402167UA
2022-01-31 15:43:43-998178.cfdiComprobante.Fech:1/31/2022 3:43:28 PM
2022-01-31 15:43:43-998178.cfdiComprobante.Total:420.00
2022-01-31 15:43:44-998178.Folio Generado:FE220020
2022-01-31 15:43:44-998178.Timbre Fiscal:6D3AB685-88AA-42EA-8E01-5E8582692C35
2022-01-31 15:43:46-998178.Inicio Envia Factura.FE220020
2022-01-31 15:43:47-998178.Fin Envia Factura.FE220020
2022-01-31 15:43:47-998178.Proceso finalizado. SesionId:998178 Folio Documento:MTY,1-2-0-0-567936,2,SNT4402167UA,FE
2022-01-31 15:43:47-998178.-----------------------------------------------------------FIN
2022-01-31 15:44:12-1004862.-----------------------------------------------------------INI
2022-01-31 15:44:12-1004862.Proceso Inicializado genera_cfdi.aspx. SesionId:1004862 Folio Documento:MTY,1-2-0-0-569206,2,CME5910277L0,FE
2022-01-31 15:44:12-1004862.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:44:12-1004862.Tipo_R:S
2022-01-31 15:44:12-1004862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:44:12-1004862.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:44:12-1004862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:44:12-1004862.Ticket:020543922012716290089
2022-01-31 15:44:12-1004862.Siguiente Folio.MTY-FE-1-2-0-0-569206
2022-01-31 15:44:13-1004862.Oficina:MTY,Serie:FE,Factura:220021,FolioCFDI:6943
2022-01-31 15:44:13-1004862.Modo Pruebas:False
2022-01-31 15:44:13-1004862.Licencia Válida
2022-01-31 15:44:13-1004862.cfdiReceptor.Rfc:CME5910277L0
2022-01-31 15:44:13-1004862.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 020543922012716290089. Total: 650.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 15:44:13-1004862.FormaPago_L:EFECTIVO
2022-01-31 15:44:13-1004862.Request.FE220021
2022-01-31 15:44:13-1004862.Firmar folio.FE220021
2022-01-31 15:44:13-1004862.Timbrar folio.FE220021
2022-01-31 15:44:13-1004862.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:44:13-1004862.cfdiReceptor.Rfc:CME5910277L0
2022-01-31 15:44:13-1004862.cfdiComprobante.Fech:1/31/2022 3:44:02 PM
2022-01-31 15:44:13-1004862.cfdiComprobante.Total:650.00
2022-01-31 15:44:13-1004862.Folio Generado:FE220021
2022-01-31 15:44:13-1004862.Timbre Fiscal:256F5404-0BDE-459B-B932-3C9141609CCD
2022-01-31 15:44:25-1004862.Inicio Envia Factura.FE220021
2022-01-31 15:44:25-1004862.-----------------------------------------------------------INI
2022-01-31 15:44:25-1004862.Proceso Inicializado genera_cfdi.aspx. SesionId:1004862 Folio Documento:MTY,1-2-0-0-569206,2,CME5910277L0,FE
2022-01-31 15:44:25-1004862.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:44:25-1004862.Tipo_R:S
2022-01-31 15:44:25-1004862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:44:25-1004862.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:44:25-1004862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:44:25-1004862.Ticket:020543922012716290089
2022-01-31 15:44:25-1004862.Oficina:MTY,Serie:FE,Factura:220021,FolioCFDI:6944
2022-01-31 15:44:25-1004862.Modo Pruebas:False
2022-01-31 15:44:25-1004862.Licencia Válida
2022-01-31 15:44:25-1004862.cfdiReceptor.Rfc:CME5910277L0
2022-01-31 15:44:25-1004862.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 020543922012716290089. Total: 650,00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 15:44:25-1004862.FormaPago_L:EFECTIVO
2022-01-31 15:44:25-1004862.Folio existente.FE220021
2022-01-31 15:44:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 15:44:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 15:44:25-1004862.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 15:44:25-1004862.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 15:44:26-1004862.Fin Envia Factura.FE220021
2022-01-31 15:44:26-1004862.Proceso finalizado. SesionId:1004862 Folio Documento:MTY,1-2-0-0-569206,2,CME5910277L0,FE
2022-01-31 15:44:26-1004862.-----------------------------------------------------------FIN
2022-01-31 15:44:54-1020984.-----------------------------------------------------------INI
2022-01-31 15:44:54-1020984.Proceso Inicializado genera_cfdi.aspx. SesionId:1020984 Folio Documento:MTY,1-2-0-0-568664,2,CSA981113SY5,FE
2022-01-31 15:44:54-1020984.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:44:54-1020984.Tipo_R:S
2022-01-31 15:44:54-1020984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:44:54-1020984.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:44:54-1020984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:44:54-1020984.Ticket:350500422012313520064
2022-01-31 15:44:54-1020984.Siguiente Folio.MTY-FE-1-2-0-0-568664
2022-01-31 15:44:54-1020984.Oficina:MTY,Serie:FE,Factura:220022,FolioCFDI:6944
2022-01-31 15:44:54-1020984.Modo Pruebas:False
2022-01-31 15:44:54-1020984.Licencia Válida
2022-01-31 15:44:54-1020984.cfdiReceptor.Rfc:CSA981113SY5
2022-01-31 15:44:54-1020984.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 350500422012313520064. Total: 550.00. Fecha:1/23/2022 12:00:00 AM
2022-01-31 15:44:54-1020984.FormaPago_L:MASTERCARD
2022-01-31 15:44:54-1020984.Request.FE220022
2022-01-31 15:44:54-1020984.Firmar folio.FE220022
2022-01-31 15:44:54-1020984.Timbrar folio.FE220022
2022-01-31 15:44:54-1020984.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:44:54-1020984.cfdiReceptor.Rfc:CSA981113SY5
2022-01-31 15:44:54-1020984.cfdiComprobante.Fech:1/31/2022 3:44:34 PM
2022-01-31 15:44:54-1020984.cfdiComprobante.Total:550.00
2022-01-31 15:44:54-1020984.Folio Generado:FE220022
2022-01-31 15:44:54-1020984.Timbre Fiscal:F944D3F4-F9D6-4686-ABB3-19DF55012713
2022-01-31 15:44:56-1020984.Inicio Envia Factura.FE220022
2022-01-31 15:44:57-1020984.Fin Envia Factura.FE220022
2022-01-31 15:44:57-1020984.Proceso finalizado. SesionId:1020984 Folio Documento:MTY,1-2-0-0-568664,2,CSA981113SY5,FE
2022-01-31 15:44:57-1020984.-----------------------------------------------------------FIN
2022-01-31 15:46:55-976555.-----------------------------------------------------------INI
2022-01-31 15:46:55-976555.Proceso Inicializado genera_cfdi.aspx. SesionId:976555 Folio Documento:MTY,1-2-0-0-569242,2,PPR9311056R2,FE
2022-01-31 15:46:55-976555.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:46:55-976555.Tipo_R:S
2022-01-31 15:46:55-976555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:46:55-976555.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:46:55-976555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:46:55-976555.Ticket:230500322012709090039
2022-01-31 15:46:55-976555.Siguiente Folio.MTY-FE-1-2-0-0-569242
2022-01-31 15:46:55-976555.Oficina:MTY,Serie:FE,Factura:220023,FolioCFDI:6945
2022-01-31 15:46:55-976555.Modo Pruebas:False
2022-01-31 15:46:55-976555.Licencia Válida
2022-01-31 15:46:55-976555.cfdiReceptor.Rfc:PPR9311056R2
2022-01-31 15:46:55-976555.Cliente:103237. Email:auxcxp@principado.com.mx. Boleto: 230500322012709090039. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 15:46:55-976555.FormaPago_L:AMERICAN EXPRESS
2022-01-31 15:46:55-976555.Request.FE220023
2022-01-31 15:46:55-976555.Firmar folio.FE220023
2022-01-31 15:46:55-976555.Timbrar folio.FE220023
2022-01-31 15:46:55-976555.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:46:55-976555.cfdiReceptor.Rfc:PPR9311056R2
2022-01-31 15:46:55-976555.cfdiComprobante.Fech:1/31/2022 3:46:13 PM
2022-01-31 15:46:55-976555.cfdiComprobante.Total:450.00
2022-01-31 15:46:55-976555.Folio Generado:FE220023
2022-01-31 15:46:55-976555.Timbre Fiscal:9CFF8CCA-7CB1-4C3B-B144-2762D97939C6
2022-01-31 15:46:57-976555.Inicio Envia Factura.FE220023
2022-01-31 15:46:58-976555.Fin Envia Factura.FE220023
2022-01-31 15:46:58-976555.Proceso finalizado. SesionId:976555 Folio Documento:MTY,1-2-0-0-569242,2,PPR9311056R2,FE
2022-01-31 15:46:58-976555.-----------------------------------------------------------FIN
2022-01-31 15:47:03-1013249.-----------------------------------------------------------INI
2022-01-31 15:47:03-1013249.Proceso Inicializado genera_cfdi.aspx. SesionId:1013249 Folio Documento:MTY,1-2-0-0-569251,2,FSE920910CC6,FE
2022-01-31 15:47:03-1013249.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:47:03-1013249.Tipo_R:S
2022-01-31 15:47:03-1013249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:47:03-1013249.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:47:03-1013249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:47:03-1013249.Ticket:260500422012713280067
2022-01-31 15:47:03-1013249.Siguiente Folio.MTY-FE-1-2-0-0-569251
2022-01-31 15:47:03-1013249.Oficina:MTY,Serie:FE,Factura:220024,FolioCFDI:6946
2022-01-31 15:47:03-1013249.Modo Pruebas:False
2022-01-31 15:47:03-1013249.Licencia Válida
2022-01-31 15:47:03-1013249.cfdiReceptor.Rfc:FSE920910CC6
2022-01-31 15:47:03-1013249.Cliente:103238. Email:hector.flores@femsa.com. Boleto: 260500422012713280067. Total: 550.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 15:47:03-1013249.FormaPago_L:AMERICAN EXPRESS
2022-01-31 15:47:03-1013249.Request.FE220024
2022-01-31 15:47:03-1013249.Firmar folio.FE220024
2022-01-31 15:47:03-1013249.Timbrar folio.FE220024
2022-01-31 15:47:03-1013249.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:47:03-1013249.cfdiReceptor.Rfc:FSE920910CC6
2022-01-31 15:47:03-1013249.cfdiComprobante.Fech:1/31/2022 3:46:47 PM
2022-01-31 15:47:03-1013249.cfdiComprobante.Total:550.00
2022-01-31 15:47:03-1013249.Folio Generado:FE220024
2022-01-31 15:47:03-1013249.Timbre Fiscal:90B62ABB-A187-4912-B178-1DBB6A73ABFF
2022-01-31 15:47:05-1013249.Inicio Envia Factura.FE220024
2022-01-31 15:47:07-1013249.Fin Envia Factura.FE220024
2022-01-31 15:47:07-1013249.Proceso finalizado. SesionId:1013249 Folio Documento:MTY,1-2-0-0-569251,2,FSE920910CC6,FE
2022-01-31 15:47:07-1013249.-----------------------------------------------------------FIN
2022-01-31 15:47:37-1035056.-----------------------------------------------------------INI
2022-01-31 15:47:37-1035056.Proceso Inicializado genera_cfdi.aspx. SesionId:1035056 Folio Documento:MTY,1-1-2-6311-107371,2,CME5910277L0,FE
2022-01-31 15:47:37-1035056.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:47:37-1035056.Tipo_R:S
2022-01-31 15:47:37-1035056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:47:37-1035056.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:47:37-1035056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:47:37-1035056.Ticket:011107371
2022-01-31 15:47:37-1035056.Siguiente Folio.MTY-FE-1-1-2-6311-107371
2022-01-31 15:47:37-1035056.Oficina:MTY,Serie:FE,Factura:220025,FolioCFDI:6947
2022-01-31 15:47:37-1035056.Modo Pruebas:False
2022-01-31 15:47:37-1035056.Licencia Válida
2022-01-31 15:47:37-1035056.cfdiReceptor.Rfc:CME5910277L0
2022-01-31 15:47:37-1035056.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 011107371. Total: 300.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 15:47:37-1035056.FormaPago_L:VISA DEBITO
2022-01-31 15:47:37-1035056.Request.FE220025
2022-01-31 15:47:37-1035056.Firmar folio.FE220025
2022-01-31 15:47:37-1035056.Timbrar folio.FE220025
2022-01-31 15:47:37-1035056.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:47:37-1035056.cfdiReceptor.Rfc:CME5910277L0
2022-01-31 15:47:37-1035056.cfdiComprobante.Fech:1/31/2022 3:47:32 PM
2022-01-31 15:47:37-1035056.cfdiComprobante.Total:300.00
2022-01-31 15:47:37-1035056.Folio Generado:FE220025
2022-01-31 15:47:37-1035056.Timbre Fiscal:D03B7182-0464-4632-B437-1B1CEC9E5FE4
2022-01-31 15:47:39-1035056.Inicio Envia Factura.FE220025
2022-01-31 15:47:40-1035056.Fin Envia Factura.FE220025
2022-01-31 15:47:40-1035056.Proceso finalizado. SesionId:1035056 Folio Documento:MTY,1-1-2-6311-107371,2,CME5910277L0,FE
2022-01-31 15:47:40-1035056.-----------------------------------------------------------FIN
2022-01-31 15:48:35-1040108.-----------------------------------------------------------INI
2022-01-31 15:48:35-1040108.Proceso Inicializado genera_cfdi.aspx. SesionId:1040108 Folio Documento:MTY,1-2-0-0-568885,2,CVA910402GI5,FE
2022-01-31 15:48:35-1040108.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:48:35-1040108.Tipo_R:S
2022-01-31 15:48:35-1040108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:48:35-1040108.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:48:35-1040108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:48:35-1040108.Ticket:020543922012509170051
2022-01-31 15:48:35-1040108.Siguiente Folio.MTY-FE-1-2-0-0-568885
2022-01-31 15:48:35-1040108.Oficina:MTY,Serie:FE,Factura:220026,FolioCFDI:6948
2022-01-31 15:48:35-1040108.Modo Pruebas:False
2022-01-31 15:48:35-1040108.Licencia Válida
2022-01-31 15:48:35-1040108.cfdiReceptor.Rfc:CVA910402GI5
2022-01-31 15:48:35-1040108.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 020543922012509170051. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 15:48:35-1040108.FormaPago_L:EFECTIVO
2022-01-31 15:48:35-1040108.Request.FE220026
2022-01-31 15:48:35-1040108.Firmar folio.FE220026
2022-01-31 15:48:35-1040108.Timbrar folio.FE220026
2022-01-31 15:48:35-1040108.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:48:35-1040108.cfdiReceptor.Rfc:CVA910402GI5
2022-01-31 15:48:35-1040108.cfdiComprobante.Fech:1/31/2022 3:48:20 PM
2022-01-31 15:48:35-1040108.cfdiComprobante.Total:450.00
2022-01-31 15:48:36-1040108.Folio Generado:FE220026
2022-01-31 15:48:36-1040108.Timbre Fiscal:EF7560CA-2596-4674-BCDB-6A5EDC6E53D8
2022-01-31 15:48:37-1040108.Inicio Envia Factura.FE220026
2022-01-31 15:48:39-1040108.Fin Envia Factura.FE220026
2022-01-31 15:48:39-1040108.Proceso finalizado. SesionId:1040108 Folio Documento:MTY,1-2-0-0-568885,2,CVA910402GI5,FE
2022-01-31 15:48:39-1040108.-----------------------------------------------------------FIN
2022-01-31 15:48:53-981997.-----------------------------------------------------------INI
2022-01-31 15:48:53-981997.Proceso Inicializado genera_cfdi.aspx. SesionId:981997 Folio Documento:MTY,1-2-0-0-568628,2,AIS1407073P4,FE
2022-01-31 15:48:53-981997.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:48:53-981997.Tipo_R:S
2022-01-31 15:48:53-981997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:48:53-981997.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:48:53-981997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:48:53-981997.Ticket:340500322012119050113
2022-01-31 15:48:53-981997.Siguiente Folio.MTY-FE-1-2-0-0-568628
2022-01-31 15:48:53-981997.Oficina:MTY,Serie:FE,Factura:220027,FolioCFDI:6949
2022-01-31 15:48:53-981997.Modo Pruebas:False
2022-01-31 15:48:53-981997.Licencia Válida
2022-01-31 15:48:53-981997.cfdiReceptor.Rfc:AIS1407073P4
2022-01-31 15:48:53-981997.Cliente:103236. Email:lcovarrubias@arcol.org. Boleto: 340500322012119050113. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-31 15:48:53-981997.FormaPago_L:VISA
2022-01-31 15:48:53-981997.Request.FE220027
2022-01-31 15:48:53-981997.Firmar folio.FE220027
2022-01-31 15:48:53-981997.Timbrar folio.FE220027
2022-01-31 15:48:53-981997.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:48:53-981997.cfdiReceptor.Rfc:AIS1407073P4
2022-01-31 15:48:53-981997.cfdiComprobante.Fech:1/31/2022 3:44:58 PM
2022-01-31 15:48:53-981997.cfdiComprobante.Total:400.00
2022-01-31 15:48:54-1059550.-----------------------------------------------------------INI
2022-01-31 15:48:54-1059550.Proceso Inicializado genera_cfdi.aspx. SesionId:1059550 Folio Documento:MTY,1-2-0-0-569518,2,GVS121219172,FE
2022-01-31 15:48:54-1059550.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:48:54-1059550.Tipo_R:S
2022-01-31 15:48:54-1059550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:48:54-1059550.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:48:54-1059550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:48:54-1059550.Ticket:230500322012809220039
2022-01-31 15:48:54-1059550.Siguiente Folio.MTY-FE-1-2-0-0-569518
2022-01-31 15:48:54-1059550.Oficina:MTY,Serie:FE,Factura:220028,FolioCFDI:6949
2022-01-31 15:48:54-1059550.Modo Pruebas:False
2022-01-31 15:48:54-1059550.Licencia Válida
2022-01-31 15:48:54-1059550.cfdiReceptor.Rfc:GVS121219172
2022-01-31 15:48:54-1059550.Cliente:094997. Email:alicia.gomez@camya.mx. Boleto: 230500322012809220039. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 15:48:54-1059550.FormaPago_L:VISA
2022-01-31 15:48:54-1059550.Request.FE220028
2022-01-31 15:48:54-981997.Folio Generado:FE220027
2022-01-31 15:48:54-981997.Timbre Fiscal:2D983CE5-044F-489E-91D9-9884DCC501DB
2022-01-31 15:48:54-1059550.Firmar folio.FE220028
2022-01-31 15:48:54-1059550.Timbrar folio.FE220028
2022-01-31 15:48:54-1059550.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:48:54-1059550.cfdiReceptor.Rfc:GVS121219172
2022-01-31 15:48:54-1059550.cfdiComprobante.Fech:1/31/2022 3:48:27 PM
2022-01-31 15:48:54-1059550.cfdiComprobante.Total:450.00
2022-01-31 15:48:54-1059550.Folio Generado:FE220028
2022-01-31 15:48:54-1059550.Timbre Fiscal:F422A630-7023-4E0A-B5CE-D15CCB8C3F20
2022-01-31 15:48:55-981997.Inicio Envia Factura.FE220027
2022-01-31 15:48:56-1059550.Inicio Envia Factura.FE220028
2022-01-31 15:48:57-981997.Fin Envia Factura.FE220027
2022-01-31 15:48:57-981997.Proceso finalizado. SesionId:981997 Folio Documento:MTY,1-2-0-0-568628,2,AIS1407073P4,FE
2022-01-31 15:48:57-981997.-----------------------------------------------------------FIN
2022-01-31 15:48:58-1059550.Fin Envia Factura.FE220028
2022-01-31 15:48:58-1059550.Proceso finalizado. SesionId:1059550 Folio Documento:MTY,1-2-0-0-569518,2,GVS121219172,FE
2022-01-31 15:48:58-1059550.-----------------------------------------------------------FIN
2022-01-31 15:58:03-1068775.-----------------------------------------------------------INI
2022-01-31 15:58:03-1068775.Proceso Inicializado genera_cfdi.aspx. SesionId:1068775 Folio Documento:MTY,1-1-2-6280-107057,2,ISS801202G42,FE
2022-01-31 15:58:03-1068775.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 15:58:03-1068775.Tipo_R:S
2022-01-31 15:58:03-1068775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 15:58:03-1068775.Server:ACOSRV5 Base:DBSAC7
2022-01-31 15:58:03-1068775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 15:58:03-1068775.Ticket:011107057
2022-01-31 15:58:03-1068775.Siguiente Folio.MTY-FE-1-1-2-6280-107057
2022-01-31 15:58:03-1068775.Oficina:MTY,Serie:FE,Factura:220029,FolioCFDI:6951
2022-01-31 15:58:03-1068775.Modo Pruebas:False
2022-01-31 15:58:03-1068775.Licencia Válida
2022-01-31 15:58:03-1068775.cfdiReceptor.Rfc:ISS801202G42
2022-01-31 15:58:03-1068775.Cliente:103239. Email:agsape@gmail.com. Boleto: 011107057. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-31 15:58:03-1068775.FormaPago_L:EFECTIVO
2022-01-31 15:58:03-1068775.Request.FE220029
2022-01-31 15:58:03-1068775.Firmar folio.FE220029
2022-01-31 15:58:04-1068775.Timbrar folio.FE220029
2022-01-31 15:58:04-1068775.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 15:58:04-1068775.cfdiReceptor.Rfc:ISS801202G42
2022-01-31 15:58:04-1068775.cfdiComprobante.Fech:1/31/2022 3:56:02 PM
2022-01-31 15:58:04-1068775.cfdiComprobante.Total:350.00
2022-01-31 15:58:04-1068775.Folio Generado:FE220029
2022-01-31 15:58:04-1068775.Timbre Fiscal:CD0E8145-0CF0-475D-8038-D0A03AB5841E
2022-01-31 15:58:06-1068775.Inicio Envia Factura.FE220029
2022-01-31 15:58:08-1068775.Fin Envia Factura.FE220029
2022-01-31 15:58:08-1068775.Proceso finalizado. SesionId:1068775 Folio Documento:MTY,1-1-2-6280-107057,2,ISS801202G42,FE
2022-01-31 15:58:08-1068775.-----------------------------------------------------------FIN
2022-01-31 16:01:37-1088453.-----------------------------------------------------------INI
2022-01-31 16:01:37-1088453.Proceso Inicializado genera_cfdi.aspx. SesionId:1088453 Folio Documento:MTY,1-2-0-0-568478,2,ISS801202G42,FE
2022-01-31 16:01:37-1088453.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:01:37-1088453.Tipo_R:S
2022-01-31 16:01:37-1088453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:01:37-1088453.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:01:37-1088453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:01:37-1088453.Ticket:230500122012210540077
2022-01-31 16:01:37-1088453.Siguiente Folio.MTY-FE-1-2-0-0-568478
2022-01-31 16:01:37-1088453.Oficina:MTY,Serie:FE,Factura:220030,FolioCFDI:6952
2022-01-31 16:01:37-1088453.Modo Pruebas:False
2022-01-31 16:01:37-1088453.Licencia Válida
2022-01-31 16:01:37-1088453.cfdiReceptor.Rfc:ISS801202G42
2022-01-31 16:01:37-1088453.Cliente:103239. Email:agsape@gmail.com. Boleto: 230500122012210540077. Total: 340.00. Fecha:1/22/2022 12:00:00 AM
2022-01-31 16:01:37-1088453.FormaPago_L:EFECTIVO
2022-01-31 16:01:37-1088453.Request.FE220030
2022-01-31 16:01:37-1088453.Firmar folio.FE220030
2022-01-31 16:01:37-1088453.Timbrar folio.FE220030
2022-01-31 16:01:37-1088453.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:01:37-1088453.cfdiReceptor.Rfc:ISS801202G42
2022-01-31 16:01:37-1088453.cfdiComprobante.Fech:1/31/2022 4:01:27 PM
2022-01-31 16:01:37-1088453.cfdiComprobante.Total:340.00
2022-01-31 16:01:38-1088453.Folio Generado:FE220030
2022-01-31 16:01:38-1088453.Timbre Fiscal:E8B7FBC8-2356-486F-8EDC-1E6D4C95DD78
2022-01-31 16:01:52-1078690.-----------------------------------------------------------INI
2022-01-31 16:01:52-1078690.Proceso Inicializado genera_cfdi.aspx. SesionId:1078690 Folio Documento:MTY,1-2-0-0-569611,2,EIM891130IR4,FE
2022-01-31 16:01:52-1078690.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:01:52-1078690.Tipo_R:S
2022-01-31 16:01:52-1078690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:01:52-1078690.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:01:52-1078690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:01:52-1078690.Ticket:240500222013018080093
2022-01-31 16:01:52-1078690.Siguiente Folio.MTY-FE-1-2-0-0-569611
2022-01-31 16:01:57-1078690.Oficina:MTY,Serie:FE,Factura:220031,FolioCFDI:6952
2022-01-31 16:01:57-1078690.Modo Pruebas:False
2022-01-31 16:01:57-1078690.Licencia Válida
2022-01-31 16:01:57-1078690.cfdiReceptor.Rfc:EIM891130IR4
2022-01-31 16:01:57-1078690.Cliente:040115. Email:info@eficaingenieria.com. Boleto: 240500222013018080093. Total: 350.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 16:01:57-1078690.FormaPago_L:VISA
2022-01-31 16:01:57-1078690.Request.FE220031
2022-01-31 16:01:57-1078690.Firmar folio.FE220031
2022-01-31 16:01:57-1078690.Timbrar folio.FE220031
2022-01-31 16:01:57-1078690.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:01:57-1078690.cfdiReceptor.Rfc:EIM891130IR4
2022-01-31 16:01:57-1078690.cfdiComprobante.Fech:1/31/2022 3:59:38 PM
2022-01-31 16:01:57-1078690.cfdiComprobante.Total:350.00
2022-01-31 16:01:57-1078690.Folio Generado:FE220031
2022-01-31 16:01:57-1078690.Timbre Fiscal:A950D681-DD4D-4611-8314-6067F759B880
2022-01-31 16:02:05-1078690.Inicio Envia Factura.FE220031
2022-01-31 16:02:07-1078690.Fin Envia Factura.FE220031
2022-01-31 16:02:07-1078690.Proceso finalizado. SesionId:1078690 Folio Documento:MTY,1-2-0-0-569611,2,EIM891130IR4,FE
2022-01-31 16:02:07-1078690.-----------------------------------------------------------FIN
2022-01-31 16:02:07-1088453.Inicio Envia Factura.FE220030
2022-01-31 16:02:08-1088453.Fin Envia Factura.FE220030
2022-01-31 16:02:08-1088453.Proceso finalizado. SesionId:1088453 Folio Documento:MTY,1-2-0-0-568478,2,ISS801202G42,FE
2022-01-31 16:02:08-1088453.-----------------------------------------------------------FIN
2022-01-31 16:04:39-1095461.-----------------------------------------------------------INI
2022-01-31 16:04:39-1095461.Proceso Inicializado genera_cfdi.aspx. SesionId:1095461 Folio Documento:MTY,1-2-0-0-569000,2,GGA161122DD9,FE
2022-01-31 16:04:39-1095461.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:04:39-1095461.Tipo_R:S
2022-01-31 16:04:39-1095461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:04:39-1095461.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:04:39-1095461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:04:39-1095461.Ticket:310500322012519440115
2022-01-31 16:04:39-1095461.Siguiente Folio.MTY-FE-1-2-0-0-569000
2022-01-31 16:04:39-1095461.Oficina:MTY,Serie:FE,Factura:220032,FolioCFDI:6954
2022-01-31 16:04:39-1095461.Modo Pruebas:False
2022-01-31 16:04:39-1095461.Licencia Válida
2022-01-31 16:04:39-1095461.cfdiReceptor.Rfc:GGA161122DD9
2022-01-31 16:04:39-1095461.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 310500322012519440115. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 16:04:39-1095461.FormaPago_L:VISA
2022-01-31 16:04:39-1095461.Request.FE220032
2022-01-31 16:04:39-1095461.Firmar folio.FE220032
2022-01-31 16:04:39-1095461.Timbrar folio.FE220032
2022-01-31 16:04:39-1095461.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:04:39-1095461.cfdiReceptor.Rfc:GGA161122DD9
2022-01-31 16:04:39-1095461.cfdiComprobante.Fech:1/31/2022 4:04:04 PM
2022-01-31 16:04:39-1095461.cfdiComprobante.Total:450.00
2022-01-31 16:04:40-1095461.Folio Generado:FE220032
2022-01-31 16:04:40-1095461.Timbre Fiscal:48DAA71C-1669-49CA-A224-7CB30F6AFE8F
2022-01-31 16:04:42-1095461.Inicio Envia Factura.FE220032
2022-01-31 16:04:43-1095461.Fin Envia Factura.FE220032
2022-01-31 16:04:43-1095461.Proceso finalizado. SesionId:1095461 Folio Documento:MTY,1-2-0-0-569000,2,GGA161122DD9,FE
2022-01-31 16:04:43-1095461.-----------------------------------------------------------FIN
2022-01-31 16:04:50-898745.-----------------------------------------------------------INI
2022-01-31 16:04:50-898745.Proceso Inicializado genera_cfdi.aspx. SesionId:898745 Folio Documento:MTY,1-1-2-6275-106963,2,DVC910102VDA,FE
2022-01-31 16:04:50-898745.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:04:50-898745.Tipo_R:S
2022-01-31 16:04:50-898745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:04:50-898745.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:04:50-898745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:04:50-898745.Ticket:011106963
2022-01-31 16:04:50-898745.Siguiente Folio.MTY-FE-1-1-2-6275-106963
2022-01-31 16:04:50-898745.Oficina:MTY,Serie:FE,Factura:220033,FolioCFDI:6955
2022-01-31 16:04:50-898745.Modo Pruebas:False
2022-01-31 16:04:50-898745.Licencia Válida
2022-01-31 16:04:50-898745.cfdiReceptor.Rfc:DVC910102VDA
2022-01-31 16:04:50-898745.Cliente:103240. Email:gerardo.legorreta@daimler.com. Boleto: 011106963. Total: 390.00. Fecha:1/16/2022 12:00:00 AM
2022-01-31 16:04:50-898745.FormaPago_L:VISA DEBITO
2022-01-31 16:04:50-898745.Request.FE220033
2022-01-31 16:04:51-898745.Firmar folio.FE220033
2022-01-31 16:04:51-898745.Timbrar folio.FE220033
2022-01-31 16:04:51-898745.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:04:51-898745.cfdiReceptor.Rfc:DVC910102VDA
2022-01-31 16:04:51-898745.cfdiComprobante.Fech:1/31/2022 4:03:42 PM
2022-01-31 16:04:51-898745.cfdiComprobante.Total:390.00
2022-01-31 16:04:51-898745.Folio Generado:FE220033
2022-01-31 16:04:51-898745.Timbre Fiscal:73EDA83A-DC45-4091-BCFD-4C69E8BFBA58
2022-01-31 16:04:53-898745.Inicio Envia Factura.FE220033
2022-01-31 16:04:54-898745.Fin Envia Factura.FE220033
2022-01-31 16:04:54-898745.Proceso finalizado. SesionId:898745 Folio Documento:MTY,1-1-2-6275-106963,2,DVC910102VDA,FE
2022-01-31 16:04:54-898745.-----------------------------------------------------------FIN
2022-01-31 16:07:08-1103736.-----------------------------------------------------------INI
2022-01-31 16:07:08-1103736.Proceso Inicializado genera_cfdi.aspx. SesionId:1103736 Folio Documento:MTY,1-2-0-0-569517,2,FPU970822119,FE
2022-01-31 16:07:08-1103736.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:07:08-1103736.Tipo_R:S
2022-01-31 16:07:08-1103736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:07:08-1103736.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:07:08-1103736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:07:08-1103736.Ticket:230500222012809200035
2022-01-31 16:07:08-1103736.Siguiente Folio.MTY-FE-1-2-0-0-569517
2022-01-31 16:07:08-1103736.Oficina:MTY,Serie:FE,Factura:220034,FolioCFDI:6956
2022-01-31 16:07:08-1103736.Modo Pruebas:False
2022-01-31 16:07:08-1103736.Licencia Válida
2022-01-31 16:07:08-1103736.cfdiReceptor.Rfc:FPU970822119
2022-01-31 16:07:08-1103736.Cliente:086891. Email:compras@famasa.com. Boleto: 230500222012809200035. Total: 350.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 16:07:08-1103736.FormaPago_L:VISA
2022-01-31 16:07:08-1103736.Request.FE220034
2022-01-31 16:07:08-1103736.Firmar folio.FE220034
2022-01-31 16:07:08-1103736.Timbrar folio.FE220034
2022-01-31 16:07:08-1103736.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:07:08-1103736.cfdiReceptor.Rfc:FPU970822119
2022-01-31 16:07:08-1103736.cfdiComprobante.Fech:1/31/2022 4:06:03 PM
2022-01-31 16:07:08-1103736.cfdiComprobante.Total:350.00
2022-01-31 16:07:09-1103736.Folio Generado:FE220034
2022-01-31 16:07:09-1103736.Timbre Fiscal:1AC72E88-0DD9-4EC5-B02D-1B2035A8A536
2022-01-31 16:07:11-1103736.Inicio Envia Factura.FE220034
2022-01-31 16:07:12-1103736.Fin Envia Factura.FE220034
2022-01-31 16:07:12-1103736.Proceso finalizado. SesionId:1103736 Folio Documento:MTY,1-2-0-0-569517,2,FPU970822119,FE
2022-01-31 16:07:12-1103736.-----------------------------------------------------------FIN
2022-01-31 16:14:40-1112435.-----------------------------------------------------------INI
2022-01-31 16:14:40-1112435.Proceso Inicializado genera_cfdi.aspx. SesionId:1112435 Folio Documento:MTY,1-2-0-0-569307,2,SAF980202D99,FE
2022-01-31 16:14:40-1112435.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:14:40-1112435.Tipo_R:S
2022-01-31 16:14:40-1112435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:14:40-1112435.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:14:40-1112435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:14:40-1112435.Ticket:320507322012722300139
2022-01-31 16:14:40-1112435.Siguiente Folio.MTY-FE-1-2-0-0-569307
2022-01-31 16:14:40-1112435.Oficina:MTY,Serie:FE,Factura:220035,FolioCFDI:6957
2022-01-31 16:14:40-1112435.Modo Pruebas:False
2022-01-31 16:14:40-1112435.Licencia Válida
2022-01-31 16:14:40-1112435.cfdiReceptor.Rfc:SAF980202D99
2022-01-31 16:14:40-1112435.Cliente:103241. Email:karen.aldape@afirme.com. Boleto: 320507322012722300139. Total: 900.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 16:14:40-1112435.FormaPago_L:VISA
2022-01-31 16:14:40-1112435.Request.FE220035
2022-01-31 16:14:40-1112435.Firmar folio.FE220035
2022-01-31 16:14:40-1112435.Timbrar folio.FE220035
2022-01-31 16:14:40-1112435.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:14:40-1112435.cfdiReceptor.Rfc:SAF980202D99
2022-01-31 16:14:40-1112435.cfdiComprobante.Fech:1/31/2022 4:13:45 PM
2022-01-31 16:14:40-1112435.cfdiComprobante.Total:900.00
2022-01-31 16:14:41-1112435.Folio Generado:FE220035
2022-01-31 16:14:41-1112435.Timbre Fiscal:AAAE68F6-6178-48E3-A9C2-438A11FCFF9E
2022-01-31 16:14:43-1112435.Inicio Envia Factura.FE220035
2022-01-31 16:14:44-1112435.Fin Envia Factura.FE220035
2022-01-31 16:14:44-1112435.Proceso finalizado. SesionId:1112435 Folio Documento:MTY,1-2-0-0-569307,2,SAF980202D99,FE
2022-01-31 16:14:44-1112435.-----------------------------------------------------------FIN
2022-01-31 16:15:56-1127245.-----------------------------------------------------------INI
2022-01-31 16:15:56-1127245.Proceso Inicializado genera_cfdi.aspx. SesionId:1127245 Folio Documento:MTY,1-2-0-0-569314,2,ALM84030811A,FE
2022-01-31 16:15:56-1127245.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:15:56-1127245.Tipo_R:S
2022-01-31 16:15:56-1127245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:15:56-1127245.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:15:56-1127245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:15:56-1127245.Ticket:330500422012809180033
2022-01-31 16:15:56-1127245.Siguiente Folio.MTY-FE-1-2-0-0-569314
2022-01-31 16:15:56-1127245.Oficina:MTY,Serie:FE,Factura:220036,FolioCFDI:6958
2022-01-31 16:15:56-1127245.Modo Pruebas:False
2022-01-31 16:15:56-1127245.Licencia Válida
2022-01-31 16:15:56-1127245.cfdiReceptor.Rfc:ALM84030811A
2022-01-31 16:15:56-1127245.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 330500422012809180033. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 16:15:56-1127245.FormaPago_L:MASTERCARD
2022-01-31 16:15:56-1127245.Request.FE220036
2022-01-31 16:15:56-1127245.Firmar folio.FE220036
2022-01-31 16:15:57-1127245.Timbrar folio.FE220036
2022-01-31 16:15:57-1127245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:15:57-1127245.cfdiReceptor.Rfc:ALM84030811A
2022-01-31 16:15:57-1127245.cfdiComprobante.Fech:1/31/2022 4:14:48 PM
2022-01-31 16:15:57-1127245.cfdiComprobante.Total:500.00
2022-01-31 16:15:57-1127245.Folio Generado:FE220036
2022-01-31 16:15:57-1127245.Timbre Fiscal:4A054F37-2B51-4D34-AF00-9D5DE30F23DF
2022-01-31 16:15:58-1127245.Inicio Envia Factura.FE220036
2022-01-31 16:16:00-1127245.Fin Envia Factura.FE220036
2022-01-31 16:16:00-1127245.Proceso finalizado. SesionId:1127245 Folio Documento:MTY,1-2-0-0-569314,2,ALM84030811A,FE
2022-01-31 16:16:00-1127245.-----------------------------------------------------------FIN
2022-01-31 16:16:34-1132539.-----------------------------------------------------------INI
2022-01-31 16:16:34-1132539.Proceso Inicializado genera_cfdi.aspx. SesionId:1132539 Folio Documento:MTY,1-2-0-0-567056,2,GVA740521Q91,FE
2022-01-31 16:16:34-1132539.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:16:34-1132539.Tipo_R:S
2022-01-31 16:16:34-1132539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:16:34-1132539.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:16:34-1132539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:16:34-1132539.Ticket:230500322011314020079
2022-01-31 16:16:34-1132539.Siguiente Folio.MTY-FE-1-2-0-0-567056
2022-01-31 16:16:34-1132539.Oficina:MTY,Serie:FE,Factura:220037,FolioCFDI:6959
2022-01-31 16:16:34-1132539.Modo Pruebas:False
2022-01-31 16:16:34-1132539.Licencia Válida
2022-01-31 16:16:34-1132539.cfdiReceptor.Rfc:GVA740521Q91
2022-01-31 16:16:34-1132539.Cliente:071358. Email:fguzman@gdv.com.mx. Boleto: 230500322011314020079. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-31 16:16:34-1132539.FormaPago_L:VISA
2022-01-31 16:16:34-1132539.Request.FE220037
2022-01-31 16:16:34-1132539.Firmar folio.FE220037
2022-01-31 16:16:34-1132539.Timbrar folio.FE220037
2022-01-31 16:16:34-1132539.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:16:34-1132539.cfdiReceptor.Rfc:GVA740521Q91
2022-01-31 16:16:34-1132539.cfdiComprobante.Fech:1/31/2022 4:16:21 PM
2022-01-31 16:16:34-1132539.cfdiComprobante.Total:400.00
2022-01-31 16:16:34-1132539.Folio Generado:FE220037
2022-01-31 16:16:34-1132539.Timbre Fiscal:9B4981A8-6E73-486B-ACAB-D78C5741A379
2022-01-31 16:16:36-1132539.Inicio Envia Factura.FE220037
2022-01-31 16:16:37-1132539.Fin Envia Factura.FE220037
2022-01-31 16:16:37-1132539.Proceso finalizado. SesionId:1132539 Folio Documento:MTY,1-2-0-0-567056,2,GVA740521Q91,FE
2022-01-31 16:16:37-1132539.-----------------------------------------------------------FIN
2022-01-31 16:17:38-1156491.-----------------------------------------------------------INI
2022-01-31 16:17:38-1156491.Proceso Inicializado genera_cfdi.aspx. SesionId:1156491 Folio Documento:MTY,1-2-0-0-569313,2,IDI911004UC5,FE
2022-01-31 16:17:38-1156491.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:17:38-1156491.Tipo_R:S
2022-01-31 16:17:38-1156491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:17:38-1156491.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:17:38-1156491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:17:38-1156491.Ticket:320500122012809130032
2022-01-31 16:17:38-1156491.Siguiente Folio.MTY-FE-1-2-0-0-569313
2022-01-31 16:17:38-1156491.Oficina:MTY,Serie:FE,Factura:220038,FolioCFDI:6960
2022-01-31 16:17:38-1156491.Modo Pruebas:False
2022-01-31 16:17:38-1156491.Licencia Válida
2022-01-31 16:17:38-1156491.cfdiReceptor.Rfc:IDI911004UC5
2022-01-31 16:17:38-1156491.Cliente:097021. Email:alrdz@hotmail.com. Boleto: 320500122012809130032. Total: 300.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 16:17:38-1156491.FormaPago_L:VISA
2022-01-31 16:17:38-1156491.Request.FE220038
2022-01-31 16:17:39-1156491.Firmar folio.FE220038
2022-01-31 16:17:39-1156491.Timbrar folio.FE220038
2022-01-31 16:17:39-1156491.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:17:39-1156491.cfdiReceptor.Rfc:IDI911004UC5
2022-01-31 16:17:39-1156491.cfdiComprobante.Fech:1/31/2022 4:17:23 PM
2022-01-31 16:17:39-1156491.cfdiComprobante.Total:300.00
2022-01-31 16:17:39-1145239.-----------------------------------------------------------INI
2022-01-31 16:17:39-1145239.Proceso Inicializado genera_cfdi.aspx. SesionId:1145239 Folio Documento:MTY,1-2-0-0-568522,2,ISO9712186F0,FE
2022-01-31 16:17:39-1145239.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:17:39-1145239.Tipo_R:S
2022-01-31 16:17:39-1145239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:17:39-1145239.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:17:39-1145239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:17:39-1145239.Ticket:200500322012322510121
2022-01-31 16:17:39-1145239.Siguiente Folio.MTY-FE-1-2-0-0-568522
2022-01-31 16:17:39-1156491.Folio Generado:FE220038
2022-01-31 16:17:39-1156491.Timbre Fiscal:AC281FF5-0ADB-4EDF-A0CB-2B79701DF4F6
2022-01-31 16:17:39-1145239.Oficina:MTY,Serie:FE,Factura:220039,FolioCFDI:6961
2022-01-31 16:17:39-1145239.Modo Pruebas:False
2022-01-31 16:17:39-1145239.Licencia Válida
2022-01-31 16:17:39-1145239.cfdiReceptor.Rfc:ISO9712186F0
2022-01-31 16:17:39-1145239.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 200500322012322510121. Total: 420.00. Fecha:1/23/2022 12:00:00 AM
2022-01-31 16:17:39-1145239.FormaPago_L:VISA
2022-01-31 16:17:39-1145239.Request.FE220039
2022-01-31 16:17:39-1145239.Firmar folio.FE220039
2022-01-31 16:17:39-1145239.Timbrar folio.FE220039
2022-01-31 16:17:39-1145239.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:17:39-1145239.cfdiReceptor.Rfc:ISO9712186F0
2022-01-31 16:17:39-1145239.cfdiComprobante.Fech:1/31/2022 4:17:09 PM
2022-01-31 16:17:39-1145239.cfdiComprobante.Total:420.00
2022-01-31 16:17:40-1145239.Folio Generado:FE220039
2022-01-31 16:17:40-1145239.Timbre Fiscal:70F07D09-02AE-4980-95EE-87062F9FAFEA
2022-01-31 16:17:41-1156491.Inicio Envia Factura.FE220038
2022-01-31 16:17:41-1145239.Inicio Envia Factura.FE220039
2022-01-31 16:17:42-1156491.Fin Envia Factura.FE220038
2022-01-31 16:17:42-1156491.Proceso finalizado. SesionId:1156491 Folio Documento:MTY,1-2-0-0-569313,2,IDI911004UC5,FE
2022-01-31 16:17:42-1156491.-----------------------------------------------------------FIN
2022-01-31 16:17:43-1145239.Fin Envia Factura.FE220039
2022-01-31 16:17:43-1145239.Proceso finalizado. SesionId:1145239 Folio Documento:MTY,1-2-0-0-568522,2,ISO9712186F0,FE
2022-01-31 16:17:43-1145239.-----------------------------------------------------------FIN
2022-01-31 16:19:49-1165499.-----------------------------------------------------------INI
2022-01-31 16:19:49-1165499.Proceso Inicializado genera_cfdi.aspx. SesionId:1165499 Folio Documento:MTY,1-1-2-6308-107341,2,SFI991123AZA,FE
2022-01-31 16:19:49-1165499.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:19:49-1165499.Tipo_R:S
2022-01-31 16:19:49-1165499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:19:49-1165499.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:19:49-1165499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:19:49-1165499.Ticket:011107341
2022-01-31 16:19:49-1165499.Siguiente Folio.MTY-FE-1-1-2-6308-107341
2022-01-31 16:19:49-1165499.Oficina:MTY,Serie:FE,Factura:220040,FolioCFDI:6962
2022-01-31 16:19:49-1165499.Modo Pruebas:False
2022-01-31 16:19:49-1165499.Licencia Válida
2022-01-31 16:19:49-1165499.cfdiReceptor.Rfc:SFI991123AZA
2022-01-31 16:19:49-1165499.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 011107341. Total: 550.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 16:19:49-1165499.FormaPago_L:VISA DEBITO
2022-01-31 16:19:49-1165499.Request.FE220040
2022-01-31 16:19:49-1165499.Firmar folio.FE220040
2022-01-31 16:19:49-1165499.Timbrar folio.FE220040
2022-01-31 16:19:49-1165499.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:19:49-1165499.cfdiReceptor.Rfc:SFI991123AZA
2022-01-31 16:19:49-1165499.cfdiComprobante.Fech:1/31/2022 4:19:27 PM
2022-01-31 16:19:49-1165499.cfdiComprobante.Total:550.00
2022-01-31 16:19:50-1165499.Folio Generado:FE220040
2022-01-31 16:19:50-1165499.Timbre Fiscal:B61E4167-78CE-400D-948F-5F7535CCFC8F
2022-01-31 16:19:52-1165499.Inicio Envia Factura.FE220040
2022-01-31 16:19:53-1165499.Fin Envia Factura.FE220040
2022-01-31 16:19:53-1165499.Proceso finalizado. SesionId:1165499 Folio Documento:MTY,1-1-2-6308-107341,2,SFI991123AZA,FE
2022-01-31 16:19:53-1165499.-----------------------------------------------------------FIN
2022-01-31 16:22:29-1185335.-----------------------------------------------------------INI
2022-01-31 16:22:29-1185335.Proceso Inicializado genera_cfdi.aspx. SesionId:1185335 Folio Documento:MTY,1-2-0-0-569381,2,SFI991123AZA,FE
2022-01-31 16:22:29-1185335.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:22:29-1185335.Tipo_R:S
2022-01-31 16:22:29-1185335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:22:29-1185335.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:22:29-1185335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:22:29-1185335.Ticket:020543922012900050003
2022-01-31 16:22:29-1185335.Siguiente Folio.MTY-FE-1-2-0-0-569381
2022-01-31 16:22:30-1185335.Oficina:MTY,Serie:FE,Factura:220041,FolioCFDI:6963
2022-01-31 16:22:30-1185335.Modo Pruebas:False
2022-01-31 16:22:30-1185335.Licencia Válida
2022-01-31 16:22:30-1185335.cfdiReceptor.Rfc:SFI991123AZA
2022-01-31 16:22:30-1185335.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 020543922012900050003. Total: 550.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 16:22:30-1185335.FormaPago_L:MASTERCARD
2022-01-31 16:22:30-1185335.Request.FE220041
2022-01-31 16:22:30-1185335.Firmar folio.FE220041
2022-01-31 16:22:30-1185335.Timbrar folio.FE220041
2022-01-31 16:22:30-1185335.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:22:30-1185335.cfdiReceptor.Rfc:SFI991123AZA
2022-01-31 16:22:30-1185335.cfdiComprobante.Fech:1/31/2022 4:22:16 PM
2022-01-31 16:22:30-1185335.cfdiComprobante.Total:550.00
2022-01-31 16:22:30-1185335.Folio Generado:FE220041
2022-01-31 16:22:30-1185335.Timbre Fiscal:6BD8ED66-3938-4E40-B011-7E41B4EEFF34
2022-01-31 16:22:32-1185335.Inicio Envia Factura.FE220041
2022-01-31 16:22:33-1185335.Fin Envia Factura.FE220041
2022-01-31 16:22:33-1185335.Proceso finalizado. SesionId:1185335 Folio Documento:MTY,1-2-0-0-569381,2,SFI991123AZA,FE
2022-01-31 16:22:33-1185335.-----------------------------------------------------------FIN
2022-01-31 16:24:06-1175129.-----------------------------------------------------------INI
2022-01-31 16:24:06-1175129.Proceso Inicializado genera_cfdi.aspx. SesionId:1175129 Folio Documento:MTY,1-2-0-0-569104,2,PSE120216QE3,FE
2022-01-31 16:24:06-1175129.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:24:06-1175129.Tipo_R:S
2022-01-31 16:24:06-1175129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:24:06-1175129.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:24:06-1175129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:24:06-1175129.Ticket:230500322012621180151
2022-01-31 16:24:06-1175129.Siguiente Folio.MTY-FE-1-2-0-0-569104
2022-01-31 16:24:06-1175129.Oficina:MTY,Serie:FE,Factura:220042,FolioCFDI:6964
2022-01-31 16:24:06-1175129.Modo Pruebas:False
2022-01-31 16:24:06-1175129.Licencia Válida
2022-01-31 16:24:06-1175129.cfdiReceptor.Rfc:PSE120216QE3
2022-01-31 16:24:06-1175129.Cliente:103242. Email:juan_garcia@pvd.com.mx. Boleto: 230500322012621180151. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 16:24:06-1175129.FormaPago_L:AMERICAN EXPRESS
2022-01-31 16:24:06-1175129.Request.FE220042
2022-01-31 16:24:07-1175129.Firmar folio.FE220042
2022-01-31 16:24:07-1175129.Timbrar folio.FE220042
2022-01-31 16:24:07-1175129.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:24:07-1175129.cfdiReceptor.Rfc:PSE120216QE3
2022-01-31 16:24:07-1175129.cfdiComprobante.Fech:1/31/2022 4:21:48 PM
2022-01-31 16:24:07-1175129.cfdiComprobante.Total:450.00
2022-01-31 16:24:07-1175129.Folio Generado:FE220042
2022-01-31 16:24:07-1175129.Timbre Fiscal:2D3CD297-DC90-4E92-843B-872BAE4699A3
2022-01-31 16:24:09-1175129.Inicio Envia Factura.FE220042
2022-01-31 16:24:10-1175129.Fin Envia Factura.FE220042
2022-01-31 16:24:10-1175129.Proceso finalizado. SesionId:1175129 Folio Documento:MTY,1-2-0-0-569104,2,PSE120216QE3,FE
2022-01-31 16:24:10-1175129.-----------------------------------------------------------FIN
2022-01-31 16:25:22-1193972.-----------------------------------------------------------INI
2022-01-31 16:25:22-1193972.Proceso Inicializado genera_cfdi.aspx. SesionId:1193972 Folio Documento:MTY,1-1-2-6270-106915,2,IJS930831J80,FE
2022-01-31 16:25:22-1193972.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:25:22-1193972.Tipo_R:S
2022-01-31 16:25:22-1193972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:25:22-1193972.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:25:22-1193972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:25:22-1193972.Ticket:011106915
2022-01-31 16:25:22-1193972.Siguiente Folio.MTY-FE-1-1-2-6270-106915
2022-01-31 16:25:22-1193972.Oficina:MTY,Serie:FE,Factura:220043,FolioCFDI:6965
2022-01-31 16:25:22-1193972.Modo Pruebas:False
2022-01-31 16:25:22-1193972.Licencia Válida
2022-01-31 16:25:22-1193972.cfdiReceptor.Rfc:IJS930831J80
2022-01-31 16:25:22-1193972.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011106915. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-31 16:25:22-1193972.FormaPago_L:MASTERCARD CREDITO
2022-01-31 16:25:22-1193972.Request.FE220043
2022-01-31 16:25:22-1193972.Firmar folio.FE220043
2022-01-31 16:25:22-1193972.Timbrar folio.FE220043
2022-01-31 16:25:22-1193972.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:25:22-1193972.cfdiReceptor.Rfc:IJS930831J80
2022-01-31 16:25:22-1193972.cfdiComprobante.Fech:1/31/2022 4:25:12 PM
2022-01-31 16:25:22-1193972.cfdiComprobante.Total:380.00
2022-01-31 16:25:23-1193972.Folio Generado:FE220043
2022-01-31 16:25:23-1193972.Timbre Fiscal:125E0D6A-31CF-4C33-983B-7FCAA01A4EFA
2022-01-31 16:25:24-1193972.Inicio Envia Factura.FE220043
2022-01-31 16:25:26-1193972.Fin Envia Factura.FE220043
2022-01-31 16:25:26-1193972.Proceso finalizado. SesionId:1193972 Folio Documento:MTY,1-1-2-6270-106915,2,IJS930831J80,FE
2022-01-31 16:25:26-1193972.-----------------------------------------------------------FIN
2022-01-31 16:26:38-1204097.-----------------------------------------------------------INI
2022-01-31 16:26:38-1204097.Proceso Inicializado genera_cfdi.aspx. SesionId:1204097 Folio Documento:MTY,1-1-2-6270-106916,2,IJS930831J80,FE
2022-01-31 16:26:38-1204097.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:26:38-1204097.Tipo_R:S
2022-01-31 16:26:38-1204097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:26:38-1204097.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:26:38-1204097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:26:38-1204097.Ticket:011106916
2022-01-31 16:26:38-1204097.Siguiente Folio.MTY-FE-1-1-2-6270-106916
2022-01-31 16:26:38-1204097.Oficina:MTY,Serie:FE,Factura:220044,FolioCFDI:6966
2022-01-31 16:26:38-1204097.Modo Pruebas:False
2022-01-31 16:26:38-1204097.Licencia Válida
2022-01-31 16:26:38-1204097.cfdiReceptor.Rfc:IJS930831J80
2022-01-31 16:26:38-1204097.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011106916. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-31 16:26:38-1204097.FormaPago_L:MASTERCARD CREDITO
2022-01-31 16:26:38-1204097.Request.FE220044
2022-01-31 16:26:38-1204097.Firmar folio.FE220044
2022-01-31 16:26:38-1204097.Timbrar folio.FE220044
2022-01-31 16:26:38-1204097.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:26:38-1204097.cfdiReceptor.Rfc:IJS930831J80
2022-01-31 16:26:38-1204097.cfdiComprobante.Fech:1/31/2022 4:26:31 PM
2022-01-31 16:26:38-1204097.cfdiComprobante.Total:380.00
2022-01-31 16:26:39-1204097.Folio Generado:FE220044
2022-01-31 16:26:39-1204097.Timbre Fiscal:88066453-6488-4A85-B078-994B535BB222
2022-01-31 16:26:40-1204097.Inicio Envia Factura.FE220044
2022-01-31 16:26:42-1204097.Fin Envia Factura.FE220044
2022-01-31 16:26:42-1204097.Proceso finalizado. SesionId:1204097 Folio Documento:MTY,1-1-2-6270-106916,2,IJS930831J80,FE
2022-01-31 16:26:42-1204097.-----------------------------------------------------------FIN
2022-01-31 16:30:08-1219014.-----------------------------------------------------------INI
2022-01-31 16:30:08-1219014.Proceso Inicializado genera_cfdi.aspx. SesionId:1219014 Folio Documento:MTY,1-2-0-0-569453,2,CGA1805221T4,FE
2022-01-31 16:30:08-1219014.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:30:08-1219014.Tipo_R:S
2022-01-31 16:30:08-1219014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:30:08-1219014.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:30:08-1219014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:30:08-1219014.Ticket:020591822013016120073
2022-01-31 16:30:08-1219014.Siguiente Folio.MTY-FE-1-2-0-0-569453
2022-01-31 16:30:08-1219014.Oficina:MTY,Serie:FE,Factura:220045,FolioCFDI:6967
2022-01-31 16:30:08-1219014.Modo Pruebas:False
2022-01-31 16:30:08-1219014.Licencia Válida
2022-01-31 16:30:08-1219014.cfdiReceptor.Rfc:CGA1805221T4
2022-01-31 16:30:08-1219014.Cliente:100553. Email:sandracz@ecovit.com.mx. Boleto: 020591822013016120073. Total: 300.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 16:30:08-1219014.FormaPago_L:AMERICAN EXPRESS
2022-01-31 16:30:08-1219014.Request.FE220045
2022-01-31 16:30:08-1219014.Firmar folio.FE220045
2022-01-31 16:30:09-1219014.Timbrar folio.FE220045
2022-01-31 16:30:09-1219014.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:30:09-1219014.cfdiReceptor.Rfc:CGA1805221T4
2022-01-31 16:30:09-1219014.cfdiComprobante.Fech:1/31/2022 4:29:57 PM
2022-01-31 16:30:09-1219014.cfdiComprobante.Total:300.00
2022-01-31 16:30:09-1219014.Folio Generado:FE220045
2022-01-31 16:30:09-1219014.Timbre Fiscal:A521475A-6BAF-4576-B8EF-5E9358369844
2022-01-31 16:30:11-1219014.Inicio Envia Factura.FE220045
2022-01-31 16:30:12-1219014.Fin Envia Factura.FE220045
2022-01-31 16:30:12-1219014.Proceso finalizado. SesionId:1219014 Folio Documento:MTY,1-2-0-0-569453,2,CGA1805221T4,FE
2022-01-31 16:30:12-1219014.-----------------------------------------------------------FIN
2022-01-31 16:40:08-1237096.-----------------------------------------------------------INI
2022-01-31 16:40:08-1237096.Proceso Inicializado genera_cfdi.aspx. SesionId:1237096 Folio Documento:MTY,1-1-2-6298-107238,2,CDU820122JFA,FE
2022-01-31 16:40:08-1237096.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:40:08-1237096.Tipo_R:S
2022-01-31 16:40:08-1237096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:40:08-1237096.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:40:08-1237096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:40:08-1237096.Ticket:011107238
2022-01-31 16:40:08-1237096.Siguiente Folio.MTY-FE-1-1-2-6298-107238
2022-01-31 16:40:08-1237096.Oficina:MTY,Serie:FE,Factura:220046,FolioCFDI:6968
2022-01-31 16:40:08-1237096.Modo Pruebas:False
2022-01-31 16:40:08-1237096.Licencia Válida
2022-01-31 16:40:08-1237096.cfdiReceptor.Rfc:CDU820122JFA
2022-01-31 16:40:08-1237096.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011107238. Total: 370.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 16:40:08-1237096.FormaPago_L:VISA DEBITO
2022-01-31 16:40:08-1237096.Request.FE220046
2022-01-31 16:40:09-1237096.Firmar folio.FE220046
2022-01-31 16:40:09-1237096.Timbrar folio.FE220046
2022-01-31 16:40:09-1237096.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:40:09-1237096.cfdiReceptor.Rfc:CDU820122JFA
2022-01-31 16:40:09-1237096.cfdiComprobante.Fech:1/31/2022 4:39:58 PM
2022-01-31 16:40:09-1237096.cfdiComprobante.Total:370.00
2022-01-31 16:40:09-1237096.Folio Generado:FE220046
2022-01-31 16:40:09-1237096.Timbre Fiscal:498005A0-1688-417B-A1D8-1EF475F614C3
2022-01-31 16:40:11-1237096.Inicio Envia Factura.FE220046
2022-01-31 16:40:13-1237096.Fin Envia Factura.FE220046
2022-01-31 16:40:13-1237096.Proceso finalizado. SesionId:1237096 Folio Documento:MTY,1-1-2-6298-107238,2,CDU820122JFA,FE
2022-01-31 16:40:13-1237096.-----------------------------------------------------------FIN
2022-01-31 16:57:21-1244515.-----------------------------------------------------------INI
2022-01-31 16:57:21-1244515.Proceso Inicializado genera_cfdi.aspx. SesionId:1244515 Folio Documento:MTY,1-2-0-0-569828,2,BIA191106ET2,FE
2022-01-31 16:57:21-1244515.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:57:21-1244515.Tipo_R:S
2022-01-31 16:57:21-1244515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:57:21-1244515.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:57:21-1244515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:57:21-1244515.Ticket:350500522013108430077
2022-01-31 16:57:21-1244515.Siguiente Folio.MTY-FE-1-2-0-0-569828
2022-01-31 16:57:21-1244515.Oficina:MTY,Serie:FE,Factura:220047,FolioCFDI:6969
2022-01-31 16:57:21-1244515.Modo Pruebas:False
2022-01-31 16:57:21-1244515.Licencia Válida
2022-01-31 16:57:21-1244515.cfdiReceptor.Rfc:BIA191106ET2
2022-01-31 16:57:21-1244515.Cliente:101222. Email:jlvb2709@hotmail.com. Boleto: 350500522013108430077. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 16:57:21-1244515.FormaPago_L:MASTERCARD
2022-01-31 16:57:21-1244515.Request.FE220047
2022-01-31 16:57:21-1244515.Firmar folio.FE220047
2022-01-31 16:57:21-1244515.Timbrar folio.FE220047
2022-01-31 16:57:21-1244515.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:57:21-1244515.cfdiReceptor.Rfc:BIA191106ET2
2022-01-31 16:57:21-1244515.cfdiComprobante.Fech:1/31/2022 4:56:54 PM
2022-01-31 16:57:21-1244515.cfdiComprobante.Total:500.00
2022-01-31 16:57:22-1244515.Folio Generado:FE220047
2022-01-31 16:57:22-1244515.Timbre Fiscal:65744FBE-1E63-489B-8660-EFDCD114FF29
2022-01-31 16:57:24-1244515.Inicio Envia Factura.FE220047
2022-01-31 16:57:25-1244515.Fin Envia Factura.FE220047
2022-01-31 16:57:25-1244515.Proceso finalizado. SesionId:1244515 Folio Documento:MTY,1-2-0-0-569828,2,BIA191106ET2,FE
2022-01-31 16:57:25-1244515.-----------------------------------------------------------FIN
2022-01-31 16:58:28-1253841.-----------------------------------------------------------INI
2022-01-31 16:58:28-1253841.Proceso Inicializado genera_cfdi.aspx. SesionId:1253841 Folio Documento:MTY,1-1-2-6304-107309,2,ELA030325ER5,FE
2022-01-31 16:58:28-1253841.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:58:28-1253841.Tipo_R:S
2022-01-31 16:58:28-1253841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:58:28-1253841.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:58:28-1253841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:58:28-1253841.Ticket:011107309
2022-01-31 16:58:28-1253841.Siguiente Folio.MTY-FE-1-1-2-6304-107309
2022-01-31 16:58:28-1253841.Oficina:MTY,Serie:FE,Factura:220048,FolioCFDI:6970
2022-01-31 16:58:28-1253841.Modo Pruebas:False
2022-01-31 16:58:28-1253841.Licencia Válida
2022-01-31 16:58:28-1253841.cfdiReceptor.Rfc:ELA030325ER5
2022-01-31 16:58:28-1253841.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011107309. Total: 380.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 16:58:28-1253841.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 16:58:28-1253841.Request.FE220048
2022-01-31 16:58:28-1253841.Firmar folio.FE220048
2022-01-31 16:58:28-1253841.Timbrar folio.FE220048
2022-01-31 16:58:28-1253841.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 16:58:28-1253841.cfdiReceptor.Rfc:ELA030325ER5
2022-01-31 16:58:28-1253841.cfdiComprobante.Fech:1/31/2022 4:58:22 PM
2022-01-31 16:58:28-1253841.cfdiComprobante.Total:380.00
2022-01-31 16:58:28-1253841.Folio Generado:FE220048
2022-01-31 16:58:28-1253841.Timbre Fiscal:B84D97B5-40A3-4351-8D29-A898DD979EC5
2022-01-31 16:58:30-1253841.Inicio Envia Factura.FE220048
2022-01-31 16:58:32-1253841.Fin Envia Factura.FE220048
2022-01-31 16:58:32-1253841.Proceso finalizado. SesionId:1253841 Folio Documento:MTY,1-1-2-6304-107309,2,ELA030325ER5,FE
2022-01-31 16:58:32-1253841.-----------------------------------------------------------FIN
2022-01-31 16:59:13-1253841.-----------------------------------------------------------INI
2022-01-31 16:59:13-1253841.Proceso Inicializado genera_cfdi.aspx. SesionId:1253841 Folio Documento:MTY,1-1-2-6304-107309,2,ELA030325ER5,FE
2022-01-31 16:59:13-1253841.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 16:59:13-1253841.Tipo_R:S
2022-01-31 16:59:13-1253841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 16:59:13-1253841.Server:ACOSRV5 Base:DBSAC7
2022-01-31 16:59:13-1253841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 16:59:13-1253841.Ticket:011107309
2022-01-31 16:59:13-1253841.Oficina:MTY,Serie:FE,Factura:220048,FolioCFDI:6971
2022-01-31 16:59:13-1253841.Modo Pruebas:False
2022-01-31 16:59:13-1253841.Licencia Válida
2022-01-31 16:59:13-1253841.cfdiReceptor.Rfc:ELA030325ER5
2022-01-31 16:59:13-1253841.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011107309. Total: 380,00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 16:59:13-1253841.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 16:59:13-1253841.Folio existente.FE220048
2022-01-31 16:59:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 16:59:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 16:59:13-1253841.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 16:59:13-1253841.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 17:00:03-1245377.-----------------------------------------------------------INI
2022-01-31 17:00:03-1245377.Proceso Inicializado genera_cfdi.aspx. SesionId:1245377 Folio Documento:MTY,1-2-0-0-569254,2,ELA030325ER5,FE
2022-01-31 17:00:03-1245377.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:00:03-1245377.Tipo_R:S
2022-01-31 17:00:03-1245377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:00:03-1245377.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:00:03-1245377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:00:03-1245377.Ticket:230500322012715070074
2022-01-31 17:00:03-1245377.Siguiente Folio.MTY-FE-1-2-0-0-569254
2022-01-31 17:00:03-1245377.Oficina:MTY,Serie:FE,Factura:220049,FolioCFDI:6971
2022-01-31 17:00:03-1245377.Modo Pruebas:False
2022-01-31 17:00:03-1245377.Licencia Válida
2022-01-31 17:00:03-1245377.cfdiReceptor.Rfc:ELA030325ER5
2022-01-31 17:00:03-1245377.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 230500322012715070074. Total: 400.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 17:00:03-1245377.FormaPago_L:AMERICAN EXPRESS
2022-01-31 17:00:03-1245377.Request.FE220049
2022-01-31 17:00:03-1245377.Firmar folio.FE220049
2022-01-31 17:00:03-1245377.Timbrar folio.FE220049
2022-01-31 17:00:03-1245377.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:00:03-1245377.cfdiReceptor.Rfc:ELA030325ER5
2022-01-31 17:00:03-1245377.cfdiComprobante.Fech:1/31/2022 4:59:58 PM
2022-01-31 17:00:03-1245377.cfdiComprobante.Total:400.00
2022-01-31 17:00:03-1245377.Folio Generado:FE220049
2022-01-31 17:00:03-1245377.Timbre Fiscal:57F01BA7-08D0-49CA-AA21-B1FB804133DB
2022-01-31 17:00:05-1245377.Inicio Envia Factura.FE220049
2022-01-31 17:00:07-1245377.Fin Envia Factura.FE220049
2022-01-31 17:00:07-1245377.Proceso finalizado. SesionId:1245377 Folio Documento:MTY,1-2-0-0-569254,2,ELA030325ER5,FE
2022-01-31 17:00:07-1245377.-----------------------------------------------------------FIN
2022-01-31 17:00:41-1225086.-----------------------------------------------------------INI
2022-01-31 17:00:41-1225086.Proceso Inicializado genera_cfdi.aspx. SesionId:1225086 Folio Documento:MTY,1-2-0-0-569250,2,FSE920910CC6,FE
2022-01-31 17:00:41-1225086.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:00:41-1225086.Tipo_R:S
2022-01-31 17:00:41-1225086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:00:41-1225086.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:00:41-1225086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:00:41-1225086.Ticket:260500522012713270066
2022-01-31 17:00:41-1225086.Siguiente Folio.MTY-FE-1-2-0-0-569250
2022-01-31 17:00:41-1225086.Oficina:MTY,Serie:FE,Factura:220050,FolioCFDI:6972
2022-01-31 17:00:41-1225086.Modo Pruebas:False
2022-01-31 17:00:41-1225086.Licencia Válida
2022-01-31 17:00:41-1225086.cfdiReceptor.Rfc:FSE920910CC6
2022-01-31 17:00:41-1225086.Cliente:103243. Email:edimgonz@yahoo.com. Boleto: 260500522012713270066. Total: 650.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 17:00:41-1225086.FormaPago_L:AMERICAN EXPRESS
2022-01-31 17:00:41-1225086.Request.FE220050
2022-01-31 17:00:41-1225086.Firmar folio.FE220050
2022-01-31 17:00:42-1225086.Timbrar folio.FE220050
2022-01-31 17:00:42-1225086.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:00:42-1225086.cfdiReceptor.Rfc:FSE920910CC6
2022-01-31 17:00:42-1225086.cfdiComprobante.Fech:1/31/2022 5:00:20 PM
2022-01-31 17:00:42-1225086.cfdiComprobante.Total:650.00
2022-01-31 17:00:42-1225086.Folio Generado:FE220050
2022-01-31 17:00:42-1225086.Timbre Fiscal:F548D802-226E-4DA0-8F78-1D4D3BB76AA2
2022-01-31 17:00:44-1225086.Inicio Envia Factura.FE220050
2022-01-31 17:00:45-1225086.Fin Envia Factura.FE220050
2022-01-31 17:00:45-1225086.Proceso finalizado. SesionId:1225086 Folio Documento:MTY,1-2-0-0-569250,2,FSE920910CC6,FE
2022-01-31 17:00:45-1225086.-----------------------------------------------------------FIN
2022-01-31 17:10:31-1258835.-----------------------------------------------------------INI
2022-01-31 17:10:31-1258835.Proceso Inicializado genera_cfdi.aspx. SesionId:1258835 Folio Documento:MTY,1-2-0-0-568993,2,VME640813HF6,FE
2022-01-31 17:10:31-1258835.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:10:31-1258835.Tipo_R:S
2022-01-31 17:10:31-1258835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:10:31-1258835.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:10:31-1258835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:10:31-1258835.Ticket:320500122012516040094
2022-01-31 17:10:31-1258835.Siguiente Folio.MTY-FE-1-2-0-0-568993
2022-01-31 17:10:32-1258835.Oficina:MTY,Serie:FE,Factura:220051,FolioCFDI:6973
2022-01-31 17:10:32-1258835.Modo Pruebas:False
2022-01-31 17:10:32-1258835.Licencia Válida
2022-01-31 17:10:32-1258835.cfdiReceptor.Rfc:VME640813HF6
2022-01-31 17:10:32-1258835.Cliente:090762. Email:maria.magana@vw.com.mx. Boleto: 320500122012516040094. Total: 300.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 17:10:32-1258835.FormaPago_L:VISA
2022-01-31 17:10:32-1258835.Request.FE220051
2022-01-31 17:10:32-1258835.Firmar folio.FE220051
2022-01-31 17:10:32-1258835.Timbrar folio.FE220051
2022-01-31 17:10:32-1258835.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:10:32-1258835.cfdiReceptor.Rfc:VME640813HF6
2022-01-31 17:10:32-1258835.cfdiComprobante.Fech:1/31/2022 5:10:15 PM
2022-01-31 17:10:32-1258835.cfdiComprobante.Total:300.00
2022-01-31 17:10:32-1258835.Folio Generado:FE220051
2022-01-31 17:10:32-1258835.Timbre Fiscal:16061A39-FDA8-4AF3-8AB1-B4D67C3BDDB0
2022-01-31 17:10:34-1258835.Inicio Envia Factura.FE220051
2022-01-31 17:10:35-1258835.Fin Envia Factura.FE220051
2022-01-31 17:10:35-1258835.Proceso finalizado. SesionId:1258835 Folio Documento:MTY,1-2-0-0-568993,2,VME640813HF6,FE
2022-01-31 17:10:35-1258835.-----------------------------------------------------------FIN
2022-01-31 17:22:26-1267606.-----------------------------------------------------------INI
2022-01-31 17:22:26-1267606.Proceso Inicializado genera_cfdi.aspx. SesionId:1267606 Folio Documento:MTY,1-2-0-0-568999,2,MNM150227D32,FE
2022-01-31 17:22:26-1267606.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:22:26-1267606.Tipo_R:S
2022-01-31 17:22:26-1267606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:22:26-1267606.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:22:26-1267606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:22:26-1267606.Ticket:340500322012518540105
2022-01-31 17:22:26-1267606.Siguiente Folio.MTY-FE-1-2-0-0-568999
2022-01-31 17:22:26-1267606.Oficina:MTY,Serie:FE,Factura:220052,FolioCFDI:6974
2022-01-31 17:22:26-1267606.Modo Pruebas:False
2022-01-31 17:22:26-1267606.Licencia Válida
2022-01-31 17:22:26-1267606.cfdiReceptor.Rfc:MNM150227D32
2022-01-31 17:22:26-1267606.Cliente:029469. Email:rolando.mancilla@covestro.com. Boleto: 340500322012518540105. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-31 17:22:26-1267606.FormaPago_L:MASTERCARD
2022-01-31 17:22:26-1267606.Request.FE220052
2022-01-31 17:22:26-1267606.Firmar folio.FE220052
2022-01-31 17:22:26-1267606.Timbrar folio.FE220052
2022-01-31 17:22:26-1267606.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:22:26-1267606.cfdiReceptor.Rfc:MNM150227D32
2022-01-31 17:22:26-1267606.cfdiComprobante.Fech:1/31/2022 5:21:00 PM
2022-01-31 17:22:26-1267606.cfdiComprobante.Total:450.00
2022-01-31 17:22:27-1267606.Folio Generado:FE220052
2022-01-31 17:22:27-1267606.Timbre Fiscal:A693AE7B-7537-4072-8DA4-0A3D2C11AB00
2022-01-31 17:22:29-1267606.Inicio Envia Factura.FE220052
2022-01-31 17:22:31-1267606.Fin Envia Factura.FE220052
2022-01-31 17:22:31-1267606.Proceso finalizado. SesionId:1267606 Folio Documento:MTY,1-2-0-0-568999,2,MNM150227D32,FE
2022-01-31 17:22:31-1267606.-----------------------------------------------------------FIN
2022-01-31 17:27:28-1271221.-----------------------------------------------------------INI
2022-01-31 17:27:28-1271221.Proceso Inicializado genera_cfdi.aspx. SesionId:1271221 Folio Documento:MTY,1-2-0-0-569537,2,MCC930806NS8,FE
2022-01-31 17:27:28-1271221.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:27:28-1271221.Tipo_R:S
2022-01-31 17:27:28-1271221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:27:28-1271221.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:27:28-1271221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:27:28-1271221.Ticket:230500322012813570097
2022-01-31 17:27:28-1271221.Siguiente Folio.MTY-FE-1-2-0-0-569537
2022-01-31 17:27:29-1271221.Oficina:MTY,Serie:FE,Factura:220053,FolioCFDI:6975
2022-01-31 17:27:29-1271221.Modo Pruebas:False
2022-01-31 17:27:29-1271221.Licencia Válida
2022-01-31 17:27:29-1271221.cfdiReceptor.Rfc:MCC930806NS8
2022-01-31 17:27:29-1271221.Cliente:103244. Email:combonianosmty@outlook.com. Boleto: 230500322012813570097. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 17:27:29-1271221.FormaPago_L:EFECTIVO
2022-01-31 17:27:29-1271221.Request.FE220053
2022-01-31 17:27:29-1271221.Firmar folio.FE220053
2022-01-31 17:27:29-1271221.Timbrar folio.FE220053
2022-01-31 17:27:29-1271221.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:27:29-1271221.cfdiReceptor.Rfc:MCC930806NS8
2022-01-31 17:27:29-1271221.cfdiComprobante.Fech:1/31/2022 5:27:01 PM
2022-01-31 17:27:29-1271221.cfdiComprobante.Total:450.00
2022-01-31 17:27:29-1271221.Folio Generado:FE220053
2022-01-31 17:27:29-1271221.Timbre Fiscal:26235C3A-2D5F-4D15-A8E3-6B1849045E9B
2022-01-31 17:27:31-1271221.Inicio Envia Factura.FE220053
2022-01-31 17:27:32-1271221.Fin Envia Factura.FE220053
2022-01-31 17:27:32-1271221.Proceso finalizado. SesionId:1271221 Folio Documento:MTY,1-2-0-0-569537,2,MCC930806NS8,FE
2022-01-31 17:27:32-1271221.-----------------------------------------------------------FIN
2022-01-31 17:30:28-1285744.-----------------------------------------------------------INI
2022-01-31 17:30:28-1285744.Proceso Inicializado genera_cfdi.aspx. SesionId:1285744 Folio Documento:MTY,1-2-0-0-568017,2,HEBD890626J29,FE
2022-01-31 17:30:28-1285744.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:30:28-1285744.Tipo_R:S
2022-01-31 17:30:28-1285744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:30:28-1285744.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:30:28-1285744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:30:28-1285744.Ticket:200500322011922100136
2022-01-31 17:30:28-1285744.Siguiente Folio.MTY-FE-1-2-0-0-568017
2022-01-31 17:30:29-1285744.Oficina:MTY,Serie:FE,Factura:220054,FolioCFDI:6976
2022-01-31 17:30:29-1285744.Modo Pruebas:False
2022-01-31 17:30:29-1285744.Licencia Válida
2022-01-31 17:30:29-1285744.cfdiReceptor.Rfc:HEBD890626J29
2022-01-31 17:30:29-1285744.Cliente:090978. Email:dan.avym@outlook.com. Boleto: 200500322011922100136. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 17:30:29-1285744.FormaPago_L:EFECTIVO
2022-01-31 17:30:29-1285744.Request.FE220054
2022-01-31 17:30:29-1285744.Firmar folio.FE220054
2022-01-31 17:30:29-1285744.Timbrar folio.FE220054
2022-01-31 17:30:29-1285744.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:30:29-1285744.cfdiReceptor.Rfc:HEBD890626J29
2022-01-31 17:30:29-1285744.cfdiComprobante.Fech:1/31/2022 5:30:09 PM
2022-01-31 17:30:29-1285744.cfdiComprobante.Total:380.00
2022-01-31 17:30:30-1285744.Folio Generado:FE220054
2022-01-31 17:30:30-1285744.Timbre Fiscal:010DFC6A-7705-4B72-AB0B-CA69BA1C6DF1
2022-01-31 17:30:31-1285744.Inicio Envia Factura.FE220054
2022-01-31 17:30:33-1285744.Fin Envia Factura.FE220054
2022-01-31 17:30:33-1285744.Proceso finalizado. SesionId:1285744 Folio Documento:MTY,1-2-0-0-568017,2,HEBD890626J29,FE
2022-01-31 17:30:33-1285744.-----------------------------------------------------------FIN
2022-01-31 17:31:00-1285744.-----------------------------------------------------------INI
2022-01-31 17:31:00-1285744.Proceso Inicializado genera_cfdi.aspx. SesionId:1285744 Folio Documento:MTY,1-2-0-0-568017,2,HEBD890626J29,FE
2022-01-31 17:31:00-1285744.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:31:00-1285744.Tipo_R:S
2022-01-31 17:31:00-1285744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:31:00-1285744.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:31:00-1285744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:31:00-1285744.Ticket:200500322011922100136
2022-01-31 17:31:00-1285744.Oficina:MTY,Serie:FE,Factura:220054,FolioCFDI:6977
2022-01-31 17:31:00-1285744.Modo Pruebas:False
2022-01-31 17:31:00-1285744.Licencia Válida
2022-01-31 17:31:00-1285744.cfdiReceptor.Rfc:HEBD890626J29
2022-01-31 17:31:00-1285744.Cliente:090978. Email:dan.avym@outlook.com. Boleto: 200500322011922100136. Total: 380,00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 17:31:00-1285744.FormaPago_L:EFECTIVO
2022-01-31 17:31:00-1285744.Folio existente.FE220054
2022-01-31 17:31:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 17:31:00-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 17:31:00-1285744.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 17:31:00-1285744.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 17:42:54-1298604.-----------------------------------------------------------INI
2022-01-31 17:42:54-1298604.Proceso Inicializado genera_cfdi.aspx. SesionId:1298604 Folio Documento:MTY,1-2-0-0-567940,2,RRS060904LV1,FE
2022-01-31 17:42:54-1298604.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:42:54-1298604.Tipo_R:S
2022-01-31 17:42:54-1298604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:42:54-1298604.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:42:54-1298604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:42:54-1298604.Ticket:310500522011909110037
2022-01-31 17:42:54-1298604.Siguiente Folio.MTY-FE-1-2-0-0-567940
2022-01-31 17:42:54-1298604.Oficina:MTY,Serie:FE,Factura:220055,FolioCFDI:6977
2022-01-31 17:42:54-1298604.Modo Pruebas:False
2022-01-31 17:42:54-1298604.Licencia Válida
2022-01-31 17:42:54-1298604.cfdiReceptor.Rfc:RRS060904LV1
2022-01-31 17:42:54-1298604.Cliente:099948. Email:sanabriaarmando@prahs.com. Boleto: 310500522011909110037. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 17:42:54-1298604.FormaPago_L:MASTERCARD
2022-01-31 17:42:54-1298604.Request.FE220055
2022-01-31 17:42:54-1298604.Firmar folio.FE220055
2022-01-31 17:42:54-1298604.Timbrar folio.FE220055
2022-01-31 17:42:54-1298604.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:42:54-1298604.cfdiReceptor.Rfc:RRS060904LV1
2022-01-31 17:42:54-1298604.cfdiComprobante.Fech:1/31/2022 5:42:43 PM
2022-01-31 17:42:54-1298604.cfdiComprobante.Total:650.00
2022-01-31 17:42:54-1298604.Folio Generado:FE220055
2022-01-31 17:42:54-1298604.Timbre Fiscal:FD8BBEB4-4605-4CBD-BC38-40DC040A61A7
2022-01-31 17:42:56-1298604.Inicio Envia Factura.FE220055
2022-01-31 17:43:02-1298604.Fin Envia Factura.FE220055
2022-01-31 17:43:02-1298604.Proceso finalizado. SesionId:1298604 Folio Documento:MTY,1-2-0-0-567940,2,RRS060904LV1,FE
2022-01-31 17:43:02-1298604.-----------------------------------------------------------FIN
2022-01-31 17:47:41-1311102.-----------------------------------------------------------INI
2022-01-31 17:47:41-1311102.Proceso Inicializado genera_cfdi.aspx. SesionId:1311102 Folio Documento:MTY,1-2-0-0-569790,2,IDH800514B86,FE
2022-01-31 17:47:41-1311102.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:47:41-1311102.Tipo_R:S
2022-01-31 17:47:41-1311102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:47:41-1311102.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:47:41-1311102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:47:41-1311102.Ticket:320500322013021490125
2022-01-31 17:47:41-1311102.Siguiente Folio.MTY-FE-1-2-0-0-569790
2022-01-31 17:47:41-1311102.Oficina:MTY,Serie:FE,Factura:220056,FolioCFDI:6978
2022-01-31 17:47:41-1311102.Modo Pruebas:False
2022-01-31 17:47:41-1311102.Licencia Válida
2022-01-31 17:47:42-1311102.cfdiReceptor.Rfc:IDH800514B86
2022-01-31 17:47:42-1311102.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 320500322013021490125. Total: 400.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 17:47:42-1311102.FormaPago_L:VISA
2022-01-31 17:47:42-1311102.Request.FE220056
2022-01-31 17:47:42-1311102.Firmar folio.FE220056
2022-01-31 17:47:42-1311102.Timbrar folio.FE220056
2022-01-31 17:47:42-1311102.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:47:42-1311102.cfdiReceptor.Rfc:IDH800514B86
2022-01-31 17:47:42-1311102.cfdiComprobante.Fech:1/31/2022 5:47:28 PM
2022-01-31 17:47:42-1311102.cfdiComprobante.Total:400.00
2022-01-31 17:47:42-1311102.Folio Generado:FE220056
2022-01-31 17:47:42-1311102.Timbre Fiscal:1DE58653-629A-4B1B-AA9A-354C2FC9C507
2022-01-31 17:47:44-1311102.Inicio Envia Factura.FE220056
2022-01-31 17:47:46-1311102.Fin Envia Factura.FE220056
2022-01-31 17:47:46-1311102.Proceso finalizado. SesionId:1311102 Folio Documento:MTY,1-2-0-0-569790,2,IDH800514B86,FE
2022-01-31 17:47:46-1311102.-----------------------------------------------------------FIN
2022-01-31 17:52:07-1308600.-----------------------------------------------------------INI
2022-01-31 17:52:07-1308600.Proceso Inicializado genera_cfdi.aspx. SesionId:1308600 Folio Documento:MTY,1-2-0-0-569657,2,BAF950102JP5,FE
2022-01-31 17:52:07-1308600.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 17:52:07-1308600.Tipo_R:S
2022-01-31 17:52:07-1308600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 17:52:07-1308600.Server:ACOSRV5 Base:DBSAC7
2022-01-31 17:52:07-1308600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 17:52:07-1308600.Ticket:150500222012819160141
2022-01-31 17:52:07-1308600.Siguiente Folio.MTY-FE-1-2-0-0-569657
2022-01-31 17:52:07-1308600.Oficina:MTY,Serie:FE,Factura:220057,FolioCFDI:6979
2022-01-31 17:52:07-1308600.Modo Pruebas:False
2022-01-31 17:52:07-1308600.Licencia Válida
2022-01-31 17:52:07-1308600.cfdiReceptor.Rfc:BAF950102JP5
2022-01-31 17:52:07-1308600.Cliente:103245. Email:yazmin.martinez@afirme.com. Boleto: 150500222012819160141. Total: 350.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 17:52:07-1308600.FormaPago_L:VISA
2022-01-31 17:52:07-1308600.Request.FE220057
2022-01-31 17:52:07-1308600.Firmar folio.FE220057
2022-01-31 17:52:07-1308600.Timbrar folio.FE220057
2022-01-31 17:52:07-1308600.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 17:52:07-1308600.cfdiReceptor.Rfc:BAF950102JP5
2022-01-31 17:52:07-1308600.cfdiComprobante.Fech:1/31/2022 5:51:10 PM
2022-01-31 17:52:07-1308600.cfdiComprobante.Total:350.00
2022-01-31 17:52:08-1308600.Folio Generado:FE220057
2022-01-31 17:52:08-1308600.Timbre Fiscal:B0739338-C418-45E3-8193-A09AFF366699
2022-01-31 17:52:09-1308600.Inicio Envia Factura.FE220057
2022-01-31 17:52:11-1308600.Fin Envia Factura.FE220057
2022-01-31 17:52:11-1308600.Proceso finalizado. SesionId:1308600 Folio Documento:MTY,1-2-0-0-569657,2,BAF950102JP5,FE
2022-01-31 17:52:11-1308600.-----------------------------------------------------------FIN
2022-01-31 18:06:25-1332783.-----------------------------------------------------------INI
2022-01-31 18:06:25-1332783.Proceso Inicializado genera_cfdi.aspx. SesionId:1332783 Folio Documento:MTY,1-2-0-0-569158,2,PMI100623V32,FE
2022-01-31 18:06:25-1332783.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:06:25-1332783.Tipo_R:S
2022-01-31 18:06:25-1332783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:06:25-1332783.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:06:25-1332783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:06:25-1332783.Ticket:340500522012620560143
2022-01-31 18:06:25-1332783.Siguiente Folio.MTY-FE-1-2-0-0-569158
2022-01-31 18:06:25-1332783.Oficina:MTY,Serie:FE,Factura:220058,FolioCFDI:6980
2022-01-31 18:06:25-1332783.Modo Pruebas:False
2022-01-31 18:06:25-1332783.Licencia Válida
2022-01-31 18:06:25-1332783.cfdiReceptor.Rfc:PMI100623V32
2022-01-31 18:06:25-1332783.Cliente:097126. Email:mvargas@donjuan.com.mx. Boleto: 340500522012620560143. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 18:06:25-1332783.FormaPago_L:VISA
2022-01-31 18:06:25-1332783.Request.FE220058
2022-01-31 18:06:25-1332783.Firmar folio.FE220058
2022-01-31 18:06:25-1332783.Timbrar folio.FE220058
2022-01-31 18:06:25-1332783.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:06:25-1332783.cfdiReceptor.Rfc:PMI100623V32
2022-01-31 18:06:25-1332783.cfdiComprobante.Fech:1/31/2022 6:06:03 PM
2022-01-31 18:06:25-1332783.cfdiComprobante.Total:680.00
2022-01-31 18:06:26-1332783.Folio Generado:FE220058
2022-01-31 18:06:26-1332783.Timbre Fiscal:540AB8A9-C1E2-4FE0-A7F1-0709F442CEBF
2022-01-31 18:06:31-1332783.Inicio Envia Factura.FE220058
2022-01-31 18:06:32-1332783.Fin Envia Factura.FE220058
2022-01-31 18:06:32-1332783.Proceso finalizado. SesionId:1332783 Folio Documento:MTY,1-2-0-0-569158,2,PMI100623V32,FE
2022-01-31 18:06:32-1332783.-----------------------------------------------------------FIN
2022-01-31 18:14:03-1344201.-----------------------------------------------------------INI
2022-01-31 18:14:03-1344201.Proceso Inicializado genera_cfdi.aspx. SesionId:1344201 Folio Documento:MTY,1-2-0-0-568001,2,MSS1806293HA,FE
2022-01-31 18:14:03-1344201.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:14:03-1344201.Tipo_R:S
2022-01-31 18:14:03-1344201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:14:03-1344201.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:14:03-1344201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:14:03-1344201.Ticket:240578422011914380069
2022-01-31 18:14:03-1344201.Siguiente Folio.MTY-FE-1-2-0-0-568001
2022-01-31 18:14:03-1344201.Oficina:MTY,Serie:FE,Factura:220059,FolioCFDI:6981
2022-01-31 18:14:03-1344201.Modo Pruebas:False
2022-01-31 18:14:03-1344201.Licencia Válida
2022-01-31 18:14:03-1344201.cfdiReceptor.Rfc:MSS1806293HA
2022-01-31 18:14:03-1344201.Cliente:052394. Email:gerarrop@gmail.com. Boleto: 240578422011914380069. Total: 1000.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 18:14:03-1344201.FormaPago_L:EFECTIVO
2022-01-31 18:14:03-1344201.Request.FE220059
2022-01-31 18:14:03-1344201.Firmar folio.FE220059
2022-01-31 18:14:03-1344201.Timbrar folio.FE220059
2022-01-31 18:14:03-1344201.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:14:03-1344201.cfdiReceptor.Rfc:MSS1806293HA
2022-01-31 18:14:03-1344201.cfdiComprobante.Fech:1/31/2022 6:13:42 PM
2022-01-31 18:14:03-1344201.cfdiComprobante.Total:1000.00
2022-01-31 18:14:04-1344201.Folio Generado:FE220059
2022-01-31 18:14:04-1344201.Timbre Fiscal:7A7C13EA-E85D-460E-A0EC-A4CF4DD11987
2022-01-31 18:14:06-1344201.Inicio Envia Factura.FE220059
2022-01-31 18:14:07-1344201.Fin Envia Factura.FE220059
2022-01-31 18:14:07-1344201.Proceso finalizado. SesionId:1344201 Folio Documento:MTY,1-2-0-0-568001,2,MSS1806293HA,FE
2022-01-31 18:14:07-1344201.-----------------------------------------------------------FIN
2022-01-31 18:16:07-1351260.-----------------------------------------------------------INI
2022-01-31 18:16:07-1351260.Proceso Inicializado genera_cfdi.aspx. SesionId:1351260 Folio Documento:MTY,1-2-0-0-565400,2,GGA161122DD9,FE
2022-01-31 18:16:07-1351260.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:16:07-1351260.Tipo_R:S
2022-01-31 18:16:07-1351260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:16:07-1351260.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:16:07-1351260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:16:07-1351260.Ticket:330500522010510220069
2022-01-31 18:16:07-1351260.Siguiente Folio.MTY-FE-1-2-0-0-565400
2022-01-31 18:16:15-1351260.Oficina:MTY,Serie:FE,Factura:220060,FolioCFDI:6982
2022-01-31 18:16:15-1351260.Modo Pruebas:False
2022-01-31 18:16:15-1351260.Licencia Válida
2022-01-31 18:16:15-1351260.cfdiReceptor.Rfc:GGA161122DD9
2022-01-31 18:16:15-1351260.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 330500522010510220069. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-31 18:16:15-1351260.FormaPago_L:MASTERCARD
2022-01-31 18:16:15-1351260.Request.FE220060
2022-01-31 18:16:15-1351260.Firmar folio.FE220060
2022-01-31 18:16:15-1351260.Timbrar folio.FE220060
2022-01-31 18:16:15-1351260.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:16:15-1351260.cfdiReceptor.Rfc:GGA161122DD9
2022-01-31 18:16:15-1351260.cfdiComprobante.Fech:1/31/2022 6:15:51 PM
2022-01-31 18:16:15-1351260.cfdiComprobante.Total:700.00
2022-01-31 18:16:15-1351260.Folio Generado:FE220060
2022-01-31 18:16:15-1351260.Timbre Fiscal:9DFB87EC-5CD4-4B24-BC89-53F9030A5EF9
2022-01-31 18:16:17-1351260.Inicio Envia Factura.FE220060
2022-01-31 18:16:19-1351260.Fin Envia Factura.FE220060
2022-01-31 18:16:19-1351260.Proceso finalizado. SesionId:1351260 Folio Documento:MTY,1-2-0-0-565400,2,GGA161122DD9,FE
2022-01-31 18:16:19-1351260.-----------------------------------------------------------FIN
2022-01-31 18:21:22-1364754.-----------------------------------------------------------INI
2022-01-31 18:21:22-1364754.Proceso Inicializado genera_cfdi.aspx. SesionId:1364754 Folio Documento:MTY,1-2-0-0-569734,2,TBM990920TI6,FE
2022-01-31 18:21:22-1364754.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:21:22-1364754.Tipo_R:S
2022-01-31 18:21:22-1364754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:21:22-1364754.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:21:22-1364754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:21:22-1364754.Ticket:170500422013011380043
2022-01-31 18:21:22-1364754.Siguiente Folio.MTY-FE-1-2-0-0-569734
2022-01-31 18:21:22-1364754.Oficina:MTY,Serie:FE,Factura:220061,FolioCFDI:6983
2022-01-31 18:21:22-1364754.Modo Pruebas:False
2022-01-31 18:21:22-1364754.Licencia Válida
2022-01-31 18:21:22-1364754.cfdiReceptor.Rfc:TBM990920TI6
2022-01-31 18:21:22-1364754.Cliente:103246. Email:pamelaterumo@gmail.com. Boleto: 170500422013011380043. Total: 500.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 18:21:22-1364754.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:21:22-1364754.Request.FE220061
2022-01-31 18:21:22-1364754.Firmar folio.FE220061
2022-01-31 18:21:22-1364754.Timbrar folio.FE220061
2022-01-31 18:21:22-1364754.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:21:22-1364754.cfdiReceptor.Rfc:TBM990920TI6
2022-01-31 18:21:22-1364754.cfdiComprobante.Fech:1/31/2022 6:19:49 PM
2022-01-31 18:21:22-1364754.cfdiComprobante.Total:500.00
2022-01-31 18:21:22-1364754.Folio Generado:FE220061
2022-01-31 18:21:22-1364754.Timbre Fiscal:07956629-D48B-4CF6-8EEB-92194CEAC96D
2022-01-31 18:21:24-1364754.Inicio Envia Factura.FE220061
2022-01-31 18:21:26-1364754.Fin Envia Factura.FE220061
2022-01-31 18:21:26-1364754.Proceso finalizado. SesionId:1364754 Folio Documento:MTY,1-2-0-0-569734,2,TBM990920TI6,FE
2022-01-31 18:21:26-1364754.-----------------------------------------------------------FIN
2022-01-31 18:22:47-1372747.-----------------------------------------------------------INI
2022-01-31 18:22:47-1372747.Proceso Inicializado genera_cfdi.aspx. SesionId:1372747 Folio Documento:MTY,1-2-0-0-568246,2,ITE430714KI0,FE
2022-01-31 18:22:47-1372747.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:22:47-1372747.Tipo_R:S
2022-01-31 18:22:47-1372747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:22:47-1372747.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:22:47-1372747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:22:47-1372747.Ticket:340500422012107350033
2022-01-31 18:22:47-1372747.Siguiente Folio.MTY-FE-1-2-0-0-568246
2022-01-31 18:22:47-1372747.Oficina:MTY,Serie:FE,Factura:220062,FolioCFDI:6984
2022-01-31 18:22:47-1372747.Modo Pruebas:False
2022-01-31 18:22:47-1372747.Licencia Válida
2022-01-31 18:22:47-1372747.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 18:22:47-1372747.Cliente:083320. Email:fabiola.rangel@tec.mx. Boleto: 340500422012107350033. Total: 600.00. Fecha:1/21/2022 12:00:00 AM
2022-01-31 18:22:47-1372747.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:22:47-1372747.Request.FE220062
2022-01-31 18:22:47-1372747.Firmar folio.FE220062
2022-01-31 18:22:48-1372747.Timbrar folio.FE220062
2022-01-31 18:22:48-1372747.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:22:48-1372747.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 18:22:48-1372747.cfdiComprobante.Fech:1/31/2022 6:22:24 PM
2022-01-31 18:22:48-1372747.cfdiComprobante.Total:600.00
2022-01-31 18:22:48-1372747.Folio Generado:FE220062
2022-01-31 18:22:48-1372747.Timbre Fiscal:06519623-9025-4095-BE3F-1B4BE235A4C2
2022-01-31 18:22:49-1372747.Inicio Envia Factura.FE220062
2022-01-31 18:22:51-1372747.Fin Envia Factura.FE220062
2022-01-31 18:22:51-1372747.Proceso finalizado. SesionId:1372747 Folio Documento:MTY,1-2-0-0-568246,2,ITE430714KI0,FE
2022-01-31 18:22:51-1372747.-----------------------------------------------------------FIN
2022-01-31 18:29:48-1387936.-----------------------------------------------------------INI
2022-01-31 18:29:48-1387936.Proceso Inicializado genera_cfdi.aspx. SesionId:1387936 Folio Documento:MTY,1-2-0-0-569302,2,GSM920409JL6,FE
2022-01-31 18:29:48-1387936.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:29:48-1387936.Tipo_R:S
2022-01-31 18:29:48-1387936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:29:48-1387936.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:29:48-1387936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:29:48-1387936.Ticket:320500522012720380120
2022-01-31 18:29:48-1387936.Siguiente Folio.MTY-FE-1-2-0-0-569302
2022-01-31 18:29:48-1387936.Oficina:MTY,Serie:FE,Factura:220063,FolioCFDI:6985
2022-01-31 18:29:48-1387936.Modo Pruebas:False
2022-01-31 18:29:48-1387936.Licencia Válida
2022-01-31 18:29:48-1387936.cfdiReceptor.Rfc:GSM920409JL6
2022-01-31 18:29:48-1387936.Cliente:103247. Email:ramon.cervantes@ge.com. Boleto: 320500522012720380120. Total: 650.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 18:29:48-1387936.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:29:48-1387936.Request.FE220063
2022-01-31 18:29:48-1387936.Firmar folio.FE220063
2022-01-31 18:29:48-1387936.Timbrar folio.FE220063
2022-01-31 18:29:48-1387936.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:29:48-1387936.cfdiReceptor.Rfc:GSM920409JL6
2022-01-31 18:29:48-1387936.cfdiComprobante.Fech:1/31/2022 6:29:34 PM
2022-01-31 18:29:48-1387936.cfdiComprobante.Total:650.00
2022-01-31 18:29:49-1387936.Folio Generado:FE220063
2022-01-31 18:29:49-1387936.Timbre Fiscal:F0883DFB-086A-4AB2-A39A-AE7671D294ED
2022-01-31 18:29:51-1387936.Inicio Envia Factura.FE220063
2022-01-31 18:29:52-1387936.Fin Envia Factura.FE220063
2022-01-31 18:29:52-1387936.Proceso finalizado. SesionId:1387936 Folio Documento:MTY,1-2-0-0-569302,2,GSM920409JL6,FE
2022-01-31 18:29:52-1387936.-----------------------------------------------------------FIN
2022-01-31 18:32:44-1393305.-----------------------------------------------------------INI
2022-01-31 18:32:44-1393305.Proceso Inicializado genera_cfdi.aspx. SesionId:1393305 Folio Documento:MTY,1-2-0-0-569295,2,NNM040713CM7,FE
2022-01-31 18:32:44-1393305.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:32:44-1393305.Tipo_R:S
2022-01-31 18:32:44-1393305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:32:44-1393305.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:32:44-1393305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:32:44-1393305.Ticket:310500322012715370077
2022-01-31 18:32:44-1393305.Siguiente Folio.MTY-FE-1-2-0-0-569295
2022-01-31 18:32:44-1393305.Oficina:MTY,Serie:FE,Factura:220064,FolioCFDI:6986
2022-01-31 18:32:44-1393305.Modo Pruebas:False
2022-01-31 18:32:44-1393305.Licencia Válida
2022-01-31 18:32:44-1393305.cfdiReceptor.Rfc:NNM040713CM7
2022-01-31 18:32:44-1393305.Cliente:099269. Email:dvze@novonordisk.com. Boleto: 310500322012715370077. Total: 400.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 18:32:44-1393305.FormaPago_L:MASTERCARD
2022-01-31 18:32:44-1393305.Request.FE220064
2022-01-31 18:32:44-1393305.Firmar folio.FE220064
2022-01-31 18:32:44-1393305.Timbrar folio.FE220064
2022-01-31 18:32:44-1393305.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:32:44-1393305.cfdiReceptor.Rfc:NNM040713CM7
2022-01-31 18:32:44-1393305.cfdiComprobante.Fech:1/31/2022 6:32:24 PM
2022-01-31 18:32:44-1393305.cfdiComprobante.Total:400.00
2022-01-31 18:32:45-1393305.Folio Generado:FE220064
2022-01-31 18:32:45-1393305.Timbre Fiscal:65047F93-5038-4B9C-A4DB-E49448EBF55B
2022-01-31 18:32:47-1393305.Inicio Envia Factura.FE220064
2022-01-31 18:32:48-1393305.Fin Envia Factura.FE220064
2022-01-31 18:32:48-1393305.Proceso finalizado. SesionId:1393305 Folio Documento:MTY,1-2-0-0-569295,2,NNM040713CM7,FE
2022-01-31 18:32:48-1393305.-----------------------------------------------------------FIN
2022-01-31 18:44:43-1403594.-----------------------------------------------------------INI
2022-01-31 18:44:43-1403594.Proceso Inicializado genera_cfdi.aspx. SesionId:1403594 Folio Documento:MTY,1-2-0-0-569448,2,JIRV810701JP5,FE
2022-01-31 18:44:43-1403594.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:44:43-1403594.Tipo_R:S
2022-01-31 18:44:43-1403594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:44:43-1403594.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:44:43-1403594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:44:43-1403594.Ticket:020591522013015580068
2022-01-31 18:44:43-1403594.Siguiente Folio.MTY-FE-1-2-0-0-569448
2022-01-31 18:44:43-1403594.Oficina:MTY,Serie:FE,Factura:220065,FolioCFDI:6987
2022-01-31 18:44:43-1403594.Modo Pruebas:False
2022-01-31 18:44:43-1403594.Licencia Válida
2022-01-31 18:44:43-1403594.cfdiReceptor.Rfc:JIRV810701JP5
2022-01-31 18:44:43-1403594.Cliente:103248. Email:vanejmz@gmail.com. Boleto: 020591522013015580068. Total: 300.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 18:44:43-1403594.FormaPago_L:EFECTIVO
2022-01-31 18:44:43-1403594.Request.FE220065
2022-01-31 18:44:43-1403594.Firmar folio.FE220065
2022-01-31 18:44:44-1403594.Timbrar folio.FE220065
2022-01-31 18:44:44-1403594.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:44:44-1403594.cfdiReceptor.Rfc:JIRV810701JP5
2022-01-31 18:44:44-1403594.cfdiComprobante.Fech:1/31/2022 6:44:21 PM
2022-01-31 18:44:44-1403594.cfdiComprobante.Total:300.00
2022-01-31 18:44:44-1403594.Folio Generado:FE220065
2022-01-31 18:44:44-1403594.Timbre Fiscal:5A8CE45F-FEAA-43EC-8E27-521CE0C803C3
2022-01-31 18:44:46-1403594.Inicio Envia Factura.FE220065
2022-01-31 18:44:48-1403594.Fin Envia Factura.FE220065
2022-01-31 18:44:48-1403594.Proceso finalizado. SesionId:1403594 Folio Documento:MTY,1-2-0-0-569448,2,JIRV810701JP5,FE
2022-01-31 18:44:48-1403594.-----------------------------------------------------------FIN
2022-01-31 18:48:19-1419795.-----------------------------------------------------------INI
2022-01-31 18:48:19-1419795.Proceso Inicializado genera_cfdi.aspx. SesionId:1419795 Folio Documento:MTY,1-2-0-0-569787,2,NMP7502257ZA,FE
2022-01-31 18:48:19-1419795.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:48:19-1419795.Tipo_R:S
2022-01-31 18:48:19-1419795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:48:19-1419795.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:48:19-1419795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:48:19-1419795.Ticket:330500422013019420112
2022-01-31 18:48:19-1419795.Siguiente Folio.MTY-FE-1-2-0-0-569787
2022-01-31 18:48:19-1419795.Oficina:MTY,Serie:FE,Factura:220066,FolioCFDI:6988
2022-01-31 18:48:19-1419795.Modo Pruebas:False
2022-01-31 18:48:19-1419795.Licencia Válida
2022-01-31 18:48:19-1419795.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-31 18:48:19-1419795.Cliente:103249. Email:taniamdl02@hotmail.com. Boleto: 330500422013019420112. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 18:48:19-1419795.FormaPago_L:VISA
2022-01-31 18:48:19-1419795.Request.FE220066
2022-01-31 18:48:19-1419795.Firmar folio.FE220066
2022-01-31 18:48:19-1419795.Timbrar folio.FE220066
2022-01-31 18:48:19-1419795.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:48:19-1419795.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-31 18:48:19-1419795.cfdiComprobante.Fech:1/31/2022 6:46:06 PM
2022-01-31 18:48:19-1419795.cfdiComprobante.Total:450.00
2022-01-31 18:48:20-1419795.Folio Generado:FE220066
2022-01-31 18:48:20-1419795.Timbre Fiscal:E792B928-E3C8-4333-B6C7-A32D2CCB2768
2022-01-31 18:48:22-1419795.Inicio Envia Factura.FE220066
2022-01-31 18:48:23-1419795.Fin Envia Factura.FE220066
2022-01-31 18:48:23-1419795.Proceso finalizado. SesionId:1419795 Folio Documento:MTY,1-2-0-0-569787,2,NMP7502257ZA,FE
2022-01-31 18:48:23-1419795.-----------------------------------------------------------FIN
2022-01-31 18:51:08-1433920.-----------------------------------------------------------INI
2022-01-31 18:51:08-1433920.Proceso Inicializado genera_cfdi.aspx. SesionId:1433920 Folio Documento:MTY,1-1-2-6275-106961,2,VIGA590315Q65,FE
2022-01-31 18:51:08-1433920.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:51:08-1433920.Tipo_R:S
2022-01-31 18:51:08-1433920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:51:08-1433920.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:51:08-1433920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:51:08-1433920.Ticket:011106961
2022-01-31 18:51:08-1433920.Siguiente Folio.MTY-FE-1-1-2-6275-106961
2022-01-31 18:51:09-1433920.Oficina:MTY,Serie:FE,Factura:220067,FolioCFDI:6989
2022-01-31 18:51:09-1433920.Modo Pruebas:False
2022-01-31 18:51:09-1433920.Licencia Válida
2022-01-31 18:51:09-1433920.cfdiReceptor.Rfc:VIGA590315Q65
2022-01-31 18:51:09-1433920.Cliente:096880. Email:advidago@hotmail.com. Boleto: 011106961. Total: 390.00. Fecha:1/16/2022 12:00:00 AM
2022-01-31 18:51:09-1433920.FormaPago_L:EFECTIVO
2022-01-31 18:51:09-1433920.Request.FE220067
2022-01-31 18:51:09-1433920.Firmar folio.FE220067
2022-01-31 18:51:09-1433920.Timbrar folio.FE220067
2022-01-31 18:51:09-1433920.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:51:09-1433920.cfdiReceptor.Rfc:VIGA590315Q65
2022-01-31 18:51:09-1433920.cfdiComprobante.Fech:1/31/2022 6:50:41 PM
2022-01-31 18:51:09-1433920.cfdiComprobante.Total:390.00
2022-01-31 18:51:09-1433920.Folio Generado:FE220067
2022-01-31 18:51:09-1433920.Timbre Fiscal:DA8AD59C-A586-4FBE-807F-0CC04FD48B62
2022-01-31 18:51:11-1433920.Inicio Envia Factura.FE220067
2022-01-31 18:51:12-1433920.Fin Envia Factura.FE220067
2022-01-31 18:51:12-1433920.Proceso finalizado. SesionId:1433920 Folio Documento:MTY,1-1-2-6275-106961,2,VIGA590315Q65,FE
2022-01-31 18:51:12-1433920.-----------------------------------------------------------FIN
2022-01-31 18:52:11-1420155.-----------------------------------------------------------INI
2022-01-31 18:52:11-1420155.Proceso Inicializado genera_cfdi.aspx. SesionId:1420155 Folio Documento:MTY,1-2-0-0-569362,2,COCG710613J30,FE
2022-01-31 18:52:11-1420155.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:52:11-1420155.Tipo_R:S
2022-01-31 18:52:11-1420155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:52:11-1420155.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:52:11-1420155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:52:11-1420155.Ticket:020543922012820560162
2022-01-31 18:52:11-1420155.-----------------------------------------------------------INI
2022-01-31 18:52:11-1420155.Proceso Inicializado genera_cfdi.aspx. SesionId:1420155 Folio Documento:MTY,1-2-0-0-569362,2,COCG710613J30,FE
2022-01-31 18:52:11-1420155.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:52:11-1420155.Tipo_R:S
2022-01-31 18:52:11-1420155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:52:11-1420155.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:52:12-1420155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:52:12-1420155.Ticket:020543922012820560162
2022-01-31 18:52:12-1420155.Siguiente Folio.MTY-FE-1-2-0-0-569362
2022-01-31 18:52:12-1420155.Siguiente Folio.MTY-FE-1-2-0-0-569362
2022-01-31 18:52:13-1420155.Oficina:MTY,Serie:FE,Factura:220080,FolioCFDI:6990
2022-01-31 18:52:13-1420155.Modo Pruebas:False
2022-01-31 18:52:13-1420155.Licencia Válida
2022-01-31 18:52:13-1420155.Oficina:MTY,Serie:FE,Factura:220080,FolioCFDI:6990
2022-01-31 18:52:13-1420155.Modo Pruebas:False
2022-01-31 18:52:13-1420155.Licencia Válida
2022-01-31 18:52:13-1420155.cfdiReceptor.Rfc:COCG710613J30
2022-01-31 18:52:13-1420155.Cliente:048681. Email:facturas@multilam.com.mx. Boleto: 020543922012820560162. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 18:52:13-1420155.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:52:13-1420155.Request.FE220080
2022-01-31 18:52:13-1420155.cfdiReceptor.Rfc:COCG710613J30
2022-01-31 18:52:13-1420155.Cliente:048681. Email:facturas@multilam.com.mx. Boleto: 020543922012820560162. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 18:52:13-1420155.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:52:13-1420155.Request.FE220080
2022-01-31 18:52:13-1420155.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-569362.xml' because it is being used by another process.
2022-01-31 18:52:13-1420155.Firmar folio.FE220080
2022-01-31 18:52:13-1420155.Firmar folio.FE220080
2022-01-31 18:52:13-1420155.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220080_20220131.xml' because it is being used by another process.
2022-01-31 18:52:14-1420155.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-01-31 18:52:14-1420155.Proceso finalizado. SesionId:1420155 Folio Documento:MTY,1-2-0-0-569362,2,COCG710613J30,FE
2022-01-31 18:52:14-1420155.-----------------------------------------------------------FIN
2022-01-31 18:52:24-1449050.-----------------------------------------------------------INI
2022-01-31 18:52:24-1449050.Proceso Inicializado genera_cfdi.aspx. SesionId:1449050 Folio Documento:MTY,1-1-2-6275-106962,2,VIGA590315Q65,FE
2022-01-31 18:52:24-1449050.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:52:24-1449050.Tipo_R:S
2022-01-31 18:52:24-1449050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:52:24-1449050.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:52:24-1449050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:52:24-1449050.Ticket:011106962
2022-01-31 18:52:24-1449050.Siguiente Folio.MTY-FE-1-1-2-6275-106962
2022-01-31 18:52:24-1449050.Oficina:MTY,Serie:FE,Factura:220081,FolioCFDI:6990
2022-01-31 18:52:24-1449050.Modo Pruebas:False
2022-01-31 18:52:24-1449050.Licencia Válida
2022-01-31 18:52:24-1449050.cfdiReceptor.Rfc:VIGA590315Q65
2022-01-31 18:52:24-1449050.Cliente:096880. Email:advidago@hotmail.com. Boleto: 011106962. Total: 390.00. Fecha:1/16/2022 12:00:00 AM
2022-01-31 18:52:24-1449050.FormaPago_L:EFECTIVO
2022-01-31 18:52:24-1449050.Request.FE220081
2022-01-31 18:52:24-1449050.Firmar folio.FE220081
2022-01-31 18:52:24-1449050.Timbrar folio.FE220081
2022-01-31 18:52:24-1449050.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:52:24-1449050.cfdiReceptor.Rfc:VIGA590315Q65
2022-01-31 18:52:24-1449050.cfdiComprobante.Fech:1/31/2022 6:52:05 PM
2022-01-31 18:52:24-1449050.cfdiComprobante.Total:390.00
2022-01-31 18:52:24-1449050.Folio Generado:FE220081
2022-01-31 18:52:24-1449050.Timbre Fiscal:05C6279F-3D93-4D69-A15E-D28CE79A8B52
2022-01-31 18:52:26-1449050.Inicio Envia Factura.FE220081
2022-01-31 18:52:28-1449050.Fin Envia Factura.FE220081
2022-01-31 18:52:28-1449050.Proceso finalizado. SesionId:1449050 Folio Documento:MTY,1-1-2-6275-106962,2,VIGA590315Q65,FE
2022-01-31 18:52:28-1449050.-----------------------------------------------------------FIN
2022-01-31 18:52:33-1454421.-----------------------------------------------------------INI
2022-01-31 18:52:33-1454421.Proceso Inicializado genera_cfdi.aspx. SesionId:1454421 Folio Documento:MTY,1-2-0-0-569148,2,ITE430714KI0,FE
2022-01-31 18:52:33-1454421.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:52:33-1454421.Tipo_R:S
2022-01-31 18:52:33-1454421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:52:33-1454421.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:52:33-1454421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:52:33-1454421.Ticket:320500522012619340127
2022-01-31 18:52:33-1454421.Siguiente Folio.MTY-FE-1-2-0-0-569148
2022-01-31 18:52:33-1454421.Oficina:MTY,Serie:FE,Factura:220082,FolioCFDI:6991
2022-01-31 18:52:33-1454421.Modo Pruebas:False
2022-01-31 18:52:33-1454421.Licencia Válida
2022-01-31 18:52:33-1454421.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 18:52:33-1454421.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500522012619340127. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 18:52:33-1454421.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:52:33-1454421.Request.FE220082
2022-01-31 18:52:33-1454421.Firmar folio.FE220082
2022-01-31 18:52:33-1454421.Timbrar folio.FE220082
2022-01-31 18:52:33-1454421.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:52:33-1454421.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 18:52:33-1454421.cfdiComprobante.Fech:1/31/2022 6:52:24 PM
2022-01-31 18:52:33-1454421.cfdiComprobante.Total:680.00
2022-01-31 18:52:34-1454421.Folio Generado:FE220082
2022-01-31 18:52:34-1454421.Timbre Fiscal:62D26DA0-3EE9-41DE-87E5-C51C91ED3372
2022-01-31 18:52:35-1454421.Inicio Envia Factura.FE220082
2022-01-31 18:52:37-1454421.Fin Envia Factura.FE220082
2022-01-31 18:52:37-1454421.Proceso finalizado. SesionId:1454421 Folio Documento:MTY,1-2-0-0-569148,2,ITE430714KI0,FE
2022-01-31 18:52:37-1454421.-----------------------------------------------------------FIN
2022-01-31 18:52:50-1420155.-----------------------------------------------------------INI
2022-01-31 18:52:50-1420155.Proceso Inicializado genera_cfdi.aspx. SesionId:1420155 Folio Documento:MTY,1-2-0-0-569362,2,COCG710613J30,FE
2022-01-31 18:52:50-1420155.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:52:50-1420155.Tipo_R:S
2022-01-31 18:52:50-1420155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:52:50-1420155.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:52:50-1420155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:52:50-1420155.Ticket:020543922012820560162
2022-01-31 18:52:50-1420155.Oficina:MTY,Serie:FE,Factura:220080,FolioCFDI:6992
2022-01-31 18:52:50-1420155.Modo Pruebas:False
2022-01-31 18:52:50-1420155.Licencia Válida
2022-01-31 18:52:50-1420155.cfdiReceptor.Rfc:COCG710613J30
2022-01-31 18:52:50-1420155.Cliente:048681. Email:facturas@multilam.com.mx. Boleto: 020543922012820560162. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 18:52:50-1420155.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:52:50-1420155.Request.FE220080
2022-01-31 18:52:50-1420155.Firmar folio.FE220080
2022-01-31 18:52:50-1420155.Timbrar folio.FE220080
2022-01-31 18:52:50-1420155.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:52:50-1420155.cfdiReceptor.Rfc:COCG710613J30
2022-01-31 18:52:50-1420155.cfdiComprobante.Fech:1/31/2022 6:44:17 PM
2022-01-31 18:52:50-1420155.cfdiComprobante.Total:600.00
2022-01-31 18:52:50-1420155.Folio Generado:FE220080
2022-01-31 18:52:50-1420155.Timbre Fiscal:B24E5FD5-98A5-4AB2-8060-65EE2BB35F5D
2022-01-31 18:52:53-1420155.Inicio Envia Factura.FE220080
2022-01-31 18:52:55-1420155.Fin Envia Factura.FE220080
2022-01-31 18:52:55-1420155.Proceso finalizado. SesionId:1420155 Folio Documento:MTY,1-2-0-0-569362,2,COCG710613J30,FE
2022-01-31 18:52:55-1420155.-----------------------------------------------------------FIN
2022-01-31 18:56:04-1468552.-----------------------------------------------------------INI
2022-01-31 18:56:04-1468552.Proceso Inicializado genera_cfdi.aspx. SesionId:1468552 Folio Documento:MTY,1-2-0-0-569666,2,TEH180709BR3,FE
2022-01-31 18:56:04-1468552.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:56:04-1468552.Tipo_R:S
2022-01-31 18:56:04-1468552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:56:04-1468552.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:56:04-1468552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:56:04-1468552.Ticket:150500222012900300013
2022-01-31 18:56:05-1468552.Siguiente Folio.MTY-FE-1-2-0-0-569666
2022-01-31 18:56:05-1468552.Oficina:MTY,Serie:FE,Factura:220083,FolioCFDI:6993
2022-01-31 18:56:05-1468552.Modo Pruebas:False
2022-01-31 18:56:05-1468552.Licencia Válida
2022-01-31 18:56:05-1468552.cfdiReceptor.Rfc:TEH180709BR3
2022-01-31 18:56:05-1468552.Cliente:103250. Email:cfdi.aabm@hotmail.com. Boleto: 150500222012900300013. Total: 350.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 18:56:05-1468552.FormaPago_L:VISA
2022-01-31 18:56:05-1468552.Request.FE220083
2022-01-31 18:56:05-1468552.Firmar folio.FE220083
2022-01-31 18:56:05-1468552.Timbrar folio.FE220083
2022-01-31 18:56:05-1468552.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:56:05-1468552.cfdiReceptor.Rfc:TEH180709BR3
2022-01-31 18:56:05-1468552.cfdiComprobante.Fech:1/31/2022 6:55:16 PM
2022-01-31 18:56:05-1468552.cfdiComprobante.Total:350.00
2022-01-31 18:56:06-1468552.Folio Generado:FE220083
2022-01-31 18:56:06-1468552.Timbre Fiscal:D5114656-6E4D-4AB1-8608-5E6D6D48356E
2022-01-31 18:56:07-1468552.Inicio Envia Factura.FE220083
2022-01-31 18:56:09-1468552.Fin Envia Factura.FE220083
2022-01-31 18:56:09-1468552.Proceso finalizado. SesionId:1468552 Folio Documento:MTY,1-2-0-0-569666,2,TEH180709BR3,FE
2022-01-31 18:56:09-1468552.-----------------------------------------------------------FIN
2022-01-31 18:56:23-1480593.-----------------------------------------------------------INI
2022-01-31 18:56:23-1480593.Proceso Inicializado genera_cfdi.aspx. SesionId:1480593 Folio Documento:MTY,1-2-0-0-568852,2,ITE430714KI0,FE
2022-01-31 18:56:23-1480593.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:56:23-1480593.Tipo_R:S
2022-01-31 18:56:23-1480593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:56:23-1480593.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:56:23-1480593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:56:23-1480593.Ticket:320500522012416110153
2022-01-31 18:56:23-1480593.Siguiente Folio.MTY-FE-1-2-0-0-568852
2022-01-31 18:56:24-1480593.Oficina:MTY,Serie:FE,Factura:220084,FolioCFDI:6994
2022-01-31 18:56:24-1480593.Modo Pruebas:False
2022-01-31 18:56:24-1480593.Licencia Válida
2022-01-31 18:56:24-1480593.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 18:56:24-1480593.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500522012416110153. Total: 700.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 18:56:24-1480593.FormaPago_L:AMERICAN EXPRESS
2022-01-31 18:56:24-1480593.Request.FE220084
2022-01-31 18:56:24-1480593.Firmar folio.FE220084
2022-01-31 18:56:24-1480593.Timbrar folio.FE220084
2022-01-31 18:56:24-1480593.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:56:24-1480593.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 18:56:24-1480593.cfdiComprobante.Fech:1/31/2022 6:56:10 PM
2022-01-31 18:56:24-1480593.cfdiComprobante.Total:700.00
2022-01-31 18:56:25-1480593.Folio Generado:FE220084
2022-01-31 18:56:25-1480593.Timbre Fiscal:6B3FDB96-2682-41ED-A13E-0508F2F4413E
2022-01-31 18:56:26-1480593.Inicio Envia Factura.FE220084
2022-01-31 18:56:28-1480593.Fin Envia Factura.FE220084
2022-01-31 18:56:28-1480593.Proceso finalizado. SesionId:1480593 Folio Documento:MTY,1-2-0-0-568852,2,ITE430714KI0,FE
2022-01-31 18:56:28-1480593.-----------------------------------------------------------FIN
2022-01-31 18:57:57-1479357.-----------------------------------------------------------INI
2022-01-31 18:57:57-1479357.Proceso Inicializado genera_cfdi.aspx. SesionId:1479357 Folio Documento:MTY,1-2-0-0-569632,2,GMM991105IS8,FE
2022-01-31 18:57:57-1479357.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 18:57:57-1479357.Tipo_R:S
2022-01-31 18:57:57-1479357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 18:57:57-1479357.Server:ACOSRV5 Base:DBSAC7
2022-01-31 18:57:57-1479357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 18:57:57-1479357.Ticket:200500322013100450025
2022-01-31 18:57:57-1479357.Siguiente Folio.MTY-FE-1-2-0-0-569632
2022-01-31 18:57:57-1479357.Oficina:MTY,Serie:FE,Factura:220085,FolioCFDI:6995
2022-01-31 18:57:57-1479357.Modo Pruebas:False
2022-01-31 18:57:57-1479357.Licencia Válida
2022-01-31 18:57:57-1479357.cfdiReceptor.Rfc:GMM991105IS8
2022-01-31 18:57:57-1479357.Cliente:103251. Email:natalia.solis@morsa.com.mx. Boleto: 200500322013100450025. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 18:57:57-1479357.FormaPago_L:VISA
2022-01-31 18:57:57-1479357.Request.FE220085
2022-01-31 18:57:57-1479357.Firmar folio.FE220085
2022-01-31 18:57:57-1479357.Timbrar folio.FE220085
2022-01-31 18:57:57-1479357.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 18:57:57-1479357.cfdiReceptor.Rfc:GMM991105IS8
2022-01-31 18:57:57-1479357.cfdiComprobante.Fech:1/31/2022 6:57:33 PM
2022-01-31 18:57:57-1479357.cfdiComprobante.Total:400.00
2022-01-31 18:57:57-1479357.Folio Generado:FE220085
2022-01-31 18:57:57-1479357.Timbre Fiscal:F63C0BAF-E604-47F3-A764-F9CDBE3DA65E
2022-01-31 18:57:59-1479357.Inicio Envia Factura.FE220085
2022-01-31 18:58:01-1479357.Fin Envia Factura.FE220085
2022-01-31 18:58:01-1479357.Proceso finalizado. SesionId:1479357 Folio Documento:MTY,1-2-0-0-569632,2,GMM991105IS8,FE
2022-01-31 18:58:01-1479357.-----------------------------------------------------------FIN
2022-01-31 19:02:48-1490512.-----------------------------------------------------------INI
2022-01-31 19:02:48-1490512.Proceso Inicializado genera_cfdi.aspx. SesionId:1490512 Folio Documento:MTY,1-2-0-0-569784,2,SAF980202D99,FE
2022-01-31 19:02:48-1490512.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:02:48-1490512.Tipo_R:S
2022-01-31 19:02:48-1490512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:02:48-1490512.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:02:48-1490512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:02:48-1490512.Ticket:320500522013019350107
2022-01-31 19:02:48-1490512.Siguiente Folio.MTY-FE-1-2-0-0-569784
2022-01-31 19:02:48-1490512.Oficina:MTY,Serie:FE,Factura:220086,FolioCFDI:6996
2022-01-31 19:02:48-1490512.Modo Pruebas:False
2022-01-31 19:02:48-1490512.Licencia Válida
2022-01-31 19:02:48-1490512.cfdiReceptor.Rfc:SAF980202D99
2022-01-31 19:02:48-1490512.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 320500522013019350107. Total: 500.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 19:02:48-1490512.FormaPago_L:VISA
2022-01-31 19:02:48-1490512.Request.FE220086
2022-01-31 19:02:48-1490512.Firmar folio.FE220086
2022-01-31 19:02:48-1490512.Timbrar folio.FE220086
2022-01-31 19:02:48-1490512.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:02:48-1490512.cfdiReceptor.Rfc:SAF980202D99
2022-01-31 19:02:48-1490512.cfdiComprobante.Fech:1/31/2022 7:02:36 PM
2022-01-31 19:02:48-1490512.cfdiComprobante.Total:500.00
2022-01-31 19:02:49-1490512.Folio Generado:FE220086
2022-01-31 19:02:49-1490512.Timbre Fiscal:F861CBF0-D27A-4B8F-857B-3C38F67F68F2
2022-01-31 19:02:51-1490512.Inicio Envia Factura.FE220086
2022-01-31 19:02:52-1490512.Fin Envia Factura.FE220086
2022-01-31 19:02:52-1490512.Proceso finalizado. SesionId:1490512 Folio Documento:MTY,1-2-0-0-569784,2,SAF980202D99,FE
2022-01-31 19:02:52-1490512.-----------------------------------------------------------FIN
2022-01-31 19:08:36-1507015.-----------------------------------------------------------INI
2022-01-31 19:08:36-1507015.Proceso Inicializado genera_cfdi.aspx. SesionId:1507015 Folio Documento:MTY,1-2-0-0-568088,2,ITE430714KI0,FE
2022-01-31 19:08:36-1507015.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:08:36-1507015.Tipo_R:S
2022-01-31 19:08:36-1507015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:08:36-1507015.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:08:36-1507015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:08:36-1507015.Ticket:340500422011920560123
2022-01-31 19:08:36-1507015.Siguiente Folio.MTY-FE-1-2-0-0-568088
2022-01-31 19:08:36-1507015.Oficina:MTY,Serie:FE,Factura:220087,FolioCFDI:6997
2022-01-31 19:08:36-1507015.Modo Pruebas:False
2022-01-31 19:08:36-1507015.Licencia Válida
2022-01-31 19:08:36-1507015.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 19:08:36-1507015.Cliente:102185. Email:karla.mancilla@tec.mx. Boleto: 340500422011920560123. Total: 450.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 19:08:36-1507015.FormaPago_L:VISA
2022-01-31 19:08:36-1507015.Request.FE220087
2022-01-31 19:08:36-1507015.Firmar folio.FE220087
2022-01-31 19:08:36-1507015.Timbrar folio.FE220087
2022-01-31 19:08:36-1507015.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:08:36-1507015.cfdiReceptor.Rfc:ITE430714KI0
2022-01-31 19:08:36-1507015.cfdiComprobante.Fech:1/31/2022 7:08:20 PM
2022-01-31 19:08:36-1507015.cfdiComprobante.Total:450.00
2022-01-31 19:08:37-1507015.Folio Generado:FE220087
2022-01-31 19:08:37-1507015.Timbre Fiscal:D5040204-8646-45B1-92AB-E259B213F4F4
2022-01-31 19:08:38-1507015.Inicio Envia Factura.FE220087
2022-01-31 19:08:40-1507015.Fin Envia Factura.FE220087
2022-01-31 19:08:40-1507015.Proceso finalizado. SesionId:1507015 Folio Documento:MTY,1-2-0-0-568088,2,ITE430714KI0,FE
2022-01-31 19:08:40-1507015.-----------------------------------------------------------FIN
2022-01-31 19:11:37-1512568.-----------------------------------------------------------INI
2022-01-31 19:11:37-1512568.Proceso Inicializado genera_cfdi.aspx. SesionId:1512568 Folio Documento:MTY,1-2-0-0-569531,2,ACO150127PM1,FE
2022-01-31 19:11:37-1512568.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:11:37-1512568.Tipo_R:S
2022-01-31 19:11:37-1512568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:11:37-1512568.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:11:37-1512568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:11:37-1512568.Ticket:230500322012811250072
2022-01-31 19:11:37-1512568.Siguiente Folio.MTY-FE-1-2-0-0-569531
2022-01-31 19:11:37-1512568.Oficina:MTY,Serie:FE,Factura:220088,FolioCFDI:6998
2022-01-31 19:11:37-1512568.Modo Pruebas:False
2022-01-31 19:11:37-1512568.Licencia Válida
2022-01-31 19:11:37-1512568.cfdiReceptor.Rfc:ACO150127PM1
2022-01-31 19:11:37-1512568.Cliente:103252. Email:liliana@grupoartkids.com. Boleto: 230500322012811250072. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 19:11:37-1512568.FormaPago_L:MASTERCARD
2022-01-31 19:11:37-1512568.Request.FE220088
2022-01-31 19:11:37-1512568.Firmar folio.FE220088
2022-01-31 19:11:37-1512568.Timbrar folio.FE220088
2022-01-31 19:11:37-1512568.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:11:37-1512568.cfdiReceptor.Rfc:ACO150127PM1
2022-01-31 19:11:37-1512568.cfdiComprobante.Fech:1/31/2022 7:11:28 PM
2022-01-31 19:11:37-1512568.cfdiComprobante.Total:450.00
2022-01-31 19:11:38-1512568.Folio Generado:FE220088
2022-01-31 19:11:38-1512568.Timbre Fiscal:78C0570C-4DEA-4030-BF34-E35130BF1638
2022-01-31 19:11:39-1512568.Inicio Envia Factura.FE220088
2022-01-31 19:11:41-1512568.Fin Envia Factura.FE220088
2022-01-31 19:11:41-1512568.Proceso finalizado. SesionId:1512568 Folio Documento:MTY,1-2-0-0-569531,2,ACO150127PM1,FE
2022-01-31 19:11:41-1512568.-----------------------------------------------------------FIN
2022-01-31 19:16:22-1526203.-----------------------------------------------------------INI
2022-01-31 19:16:22-1526203.Proceso Inicializado genera_cfdi.aspx. SesionId:1526203 Folio Documento:MTY,1-2-0-0-567272,2,RUMC830712811,FE
2022-01-31 19:16:22-1526203.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:16:22-1526203.Tipo_R:S
2022-01-31 19:16:22-1526203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:16:22-1526203.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:16:22-1526203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:16:22-1526203.Ticket:020591422011607520025
2022-01-31 19:16:22-1526203.Siguiente Folio.MTY-FE-1-2-0-0-567272
2022-01-31 19:16:22-1526203.Oficina:MTY,Serie:FE,Factura:220089,FolioCFDI:6999
2022-01-31 19:16:22-1526203.Modo Pruebas:False
2022-01-31 19:16:22-1526203.Licencia Válida
2022-01-31 19:16:22-1526203.cfdiReceptor.Rfc:RUMC830712811
2022-01-31 19:16:22-1526203.Cliente:103253. Email:jonathan.hernandez@gruasforza.com. Boleto: 020591422011607520025. Total: 300.00. Fecha:1/16/2022 12:00:00 AM
2022-01-31 19:16:22-1526203.FormaPago_L:EFECTIVO
2022-01-31 19:16:22-1526203.Request.FE220089
2022-01-31 19:16:22-1526203.Firmar folio.FE220089
2022-01-31 19:16:23-1526203.Timbrar folio.FE220089
2022-01-31 19:16:23-1526203.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:16:23-1526203.cfdiReceptor.Rfc:RUMC830712811
2022-01-31 19:16:23-1526203.cfdiComprobante.Fech:1/31/2022 7:16:12 PM
2022-01-31 19:16:23-1526203.cfdiComprobante.Total:300.00
2022-01-31 19:16:23-1526203.Folio Generado:FE220089
2022-01-31 19:16:23-1526203.Timbre Fiscal:633FD707-2BB4-43A8-9AAD-8D077B550180
2022-01-31 19:16:25-1526203.Inicio Envia Factura.FE220089
2022-01-31 19:16:28-1526203.Fin Envia Factura.FE220089
2022-01-31 19:16:28-1526203.Proceso finalizado. SesionId:1526203 Folio Documento:MTY,1-2-0-0-567272,2,RUMC830712811,FE
2022-01-31 19:16:28-1526203.-----------------------------------------------------------FIN
2022-01-31 19:18:15-1539925.-----------------------------------------------------------INI
2022-01-31 19:18:15-1539925.Proceso Inicializado genera_cfdi.aspx. SesionId:1539925 Folio Documento:MTY,1-1-2-6276-106976,2,RUMC830712811,FE
2022-01-31 19:18:15-1539925.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:18:15-1539925.Tipo_R:S
2022-01-31 19:18:15-1539925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:18:15-1539925.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:18:15-1539925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:18:15-1539925.Ticket:011106976
2022-01-31 19:18:15-1539925.Siguiente Folio.MTY-FE-1-1-2-6276-106976
2022-01-31 19:18:15-1539925.Oficina:MTY,Serie:FE,Factura:220090,FolioCFDI:7000
2022-01-31 19:18:15-1539925.Modo Pruebas:False
2022-01-31 19:18:15-1539925.Licencia Válida
2022-01-31 19:18:15-1539925.cfdiReceptor.Rfc:RUMC830712811
2022-01-31 19:18:15-1539925.Cliente:103253. Email:jonathan.hernandez@gruasforza.com. Boleto: 011106976. Total: 300.00. Fecha:1/16/2022 12:00:00 AM
2022-01-31 19:18:15-1539925.FormaPago_L:EFECTIVO
2022-01-31 19:18:15-1539925.Request.FE220090
2022-01-31 19:18:15-1539925.Firmar folio.FE220090
2022-01-31 19:18:15-1539925.Timbrar folio.FE220090
2022-01-31 19:18:15-1539925.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:18:15-1539925.cfdiReceptor.Rfc:RUMC830712811
2022-01-31 19:18:15-1539925.cfdiComprobante.Fech:1/31/2022 7:18:06 PM
2022-01-31 19:18:15-1539925.cfdiComprobante.Total:300.00
2022-01-31 19:18:16-1539925.Folio Generado:FE220090
2022-01-31 19:18:16-1539925.Timbre Fiscal:869D40C4-F1B9-4D02-9759-8DE8E3BFCE4A
2022-01-31 19:18:18-1539925.Inicio Envia Factura.FE220090
2022-01-31 19:18:19-1539925.Fin Envia Factura.FE220090
2022-01-31 19:18:19-1539925.Proceso finalizado. SesionId:1539925 Folio Documento:MTY,1-1-2-6276-106976,2,RUMC830712811,FE
2022-01-31 19:18:19-1539925.-----------------------------------------------------------FIN
2022-01-31 19:18:53-1523702.-----------------------------------------------------------INI
2022-01-31 19:18:53-1523702.Proceso Inicializado genera_cfdi.aspx. SesionId:1523702 Folio Documento:MTY,1-2-0-0-565456,2,GME160927DW0,FE
2022-01-31 19:18:53-1523702.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:18:53-1523702.Tipo_R:S
2022-01-31 19:18:53-1523702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:18:53-1523702.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:18:53-1523702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:18:53-1523702.Ticket:020543922010521320181
2022-01-31 19:18:53-1523702.Siguiente Folio.MTY-FE-1-2-0-0-565456
2022-01-31 19:18:53-1523702.Oficina:MTY,Serie:FE,Factura:220091,FolioCFDI:7001
2022-01-31 19:18:53-1523702.Modo Pruebas:False
2022-01-31 19:18:53-1523702.Licencia Válida
2022-01-31 19:18:53-1523702.cfdiReceptor.Rfc:GME160927DW0
2022-01-31 19:18:53-1523702.Cliente:103254. Email:alejandra.equihua@garantiplus.mx. Boleto: 020543922010521320181. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-31 19:18:53-1523702.FormaPago_L:VISA
2022-01-31 19:18:53-1523702.Request.FE220091
2022-01-31 19:18:53-1523702.Firmar folio.FE220091
2022-01-31 19:18:54-1523702.Timbrar folio.FE220091
2022-01-31 19:18:54-1523702.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:18:54-1523702.cfdiReceptor.Rfc:GME160927DW0
2022-01-31 19:18:54-1523702.cfdiComprobante.Fech:1/31/2022 7:18:27 PM
2022-01-31 19:18:54-1523702.cfdiComprobante.Total:700.00
2022-01-31 19:18:54-1523702.Folio Generado:FE220091
2022-01-31 19:18:54-1523702.Timbre Fiscal:3ECE6A6F-7CA7-46EA-A2CB-971F36B8500F
2022-01-31 19:18:56-1523702.Inicio Envia Factura.FE220091
2022-01-31 19:18:57-1523702.Fin Envia Factura.FE220091
2022-01-31 19:18:57-1523702.Proceso finalizado. SesionId:1523702 Folio Documento:MTY,1-2-0-0-565456,2,GME160927DW0,FE
2022-01-31 19:18:57-1523702.-----------------------------------------------------------FIN
2022-01-31 19:23:27-1536451.-----------------------------------------------------------INI
2022-01-31 19:23:27-1536451.Proceso Inicializado genera_cfdi.aspx. SesionId:1536451 Folio Documento:MTY,1-2-0-0-567491,2,ESC060315963,FE
2022-01-31 19:23:27-1536451.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:23:27-1536451.Tipo_R:S
2022-01-31 19:23:27-1536451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:23:27-1536451.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:23:27-1536451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:23:27-1536451.Ticket:170500522011515530102
2022-01-31 19:23:27-1536451.Siguiente Folio.MTY-FE-1-2-0-0-567491
2022-01-31 19:23:27-1536451.Oficina:MTY,Serie:FE,Factura:220092,FolioCFDI:7002
2022-01-31 19:23:27-1536451.Modo Pruebas:False
2022-01-31 19:23:27-1536451.Licencia Válida
2022-01-31 19:23:27-1536451.cfdiReceptor.Rfc:ESC060315963
2022-01-31 19:23:27-1536451.Cliente:084443. Email:f.sterenadmon@gmail.com. Boleto: 170500522011515530102. Total: 580.00. Fecha:1/15/2022 12:00:00 AM
2022-01-31 19:23:27-1536451.FormaPago_L:VISA
2022-01-31 19:23:27-1536451.Request.FE220092
2022-01-31 19:23:28-1536451.Firmar folio.FE220092
2022-01-31 19:23:28-1536451.Timbrar folio.FE220092
2022-01-31 19:23:28-1536451.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:23:28-1536451.cfdiReceptor.Rfc:ESC060315963
2022-01-31 19:23:28-1536451.cfdiComprobante.Fech:1/31/2022 7:22:43 PM
2022-01-31 19:23:28-1536451.cfdiComprobante.Total:580.00
2022-01-31 19:23:28-1536451.Folio Generado:FE220092
2022-01-31 19:23:28-1536451.Timbre Fiscal:4352FF18-E0C9-4F34-8835-A05DCCF07E9C
2022-01-31 19:23:30-1536451.Inicio Envia Factura.FE220092
2022-01-31 19:23:31-1536451.Fin Envia Factura.FE220092
2022-01-31 19:23:31-1536451.Proceso finalizado. SesionId:1536451 Folio Documento:MTY,1-2-0-0-567491,2,ESC060315963,FE
2022-01-31 19:23:31-1536451.-----------------------------------------------------------FIN
2022-01-31 19:25:03-1546358.-----------------------------------------------------------INI
2022-01-31 19:25:03-1546358.Proceso Inicializado genera_cfdi.aspx. SesionId:1546358 Folio Documento:MTY,1-2-0-0-569816,2,SHD080618IA7,FE
2022-01-31 19:25:03-1546358.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:25:03-1546358.Tipo_R:S
2022-01-31 19:25:03-1546358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:25:03-1546358.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:25:03-1546358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:25:03-1546358.Ticket:340507322012821430179
2022-01-31 19:25:03-1546358.Siguiente Folio.MTY-FE-1-2-0-0-569816
2022-01-31 19:25:03-1546358.Oficina:MTY,Serie:FE,Factura:220093,FolioCFDI:7003
2022-01-31 19:25:03-1546358.Modo Pruebas:False
2022-01-31 19:25:03-1546358.Licencia Válida
2022-01-31 19:25:03-1546358.cfdiReceptor.Rfc:SHD080618IA7
2022-01-31 19:25:03-1546358.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 340507322012821430179. Total: 800.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 19:25:03-1546358.FormaPago_L:VISA
2022-01-31 19:25:03-1546358.Request.FE220093
2022-01-31 19:25:03-1546358.Firmar folio.FE220093
2022-01-31 19:25:03-1546358.Timbrar folio.FE220093
2022-01-31 19:25:03-1546358.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:25:03-1546358.cfdiReceptor.Rfc:SHD080618IA7
2022-01-31 19:25:03-1546358.cfdiComprobante.Fech:1/31/2022 7:24:48 PM
2022-01-31 19:25:03-1546358.cfdiComprobante.Total:800.00
2022-01-31 19:25:03-1546358.Folio Generado:FE220093
2022-01-31 19:25:03-1546358.Timbre Fiscal:091BD6E9-4AC2-463F-AEC7-0E461E907DC0
2022-01-31 19:25:07-1546358.Inicio Envia Factura.FE220093
2022-01-31 19:25:09-1546358.Fin Envia Factura.FE220093
2022-01-31 19:25:09-1546358.Proceso finalizado. SesionId:1546358 Folio Documento:MTY,1-2-0-0-569816,2,SHD080618IA7,FE
2022-01-31 19:25:09-1546358.-----------------------------------------------------------FIN
2022-01-31 19:26:50-1557000.-----------------------------------------------------------INI
2022-01-31 19:26:50-1557000.Proceso Inicializado genera_cfdi.aspx. SesionId:1557000 Folio Documento:MTY,1-1-2-6319-107460,2,ACC140430P52,FE
2022-01-31 19:26:50-1557000.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:26:50-1557000.Tipo_R:S
2022-01-31 19:26:50-1557000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:26:50-1557000.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:26:50-1557000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:26:50-1557000.Ticket:011107460
2022-01-31 19:26:50-1557000.Siguiente Folio.MTY-FE-1-1-2-6319-107460
2022-01-31 19:26:50-1557000.Oficina:MTY,Serie:FE,Factura:220094,FolioCFDI:7004
2022-01-31 19:26:50-1557000.Modo Pruebas:False
2022-01-31 19:26:50-1557000.Licencia Válida
2022-01-31 19:26:50-1557000.cfdiReceptor.Rfc:ACC140430P52
2022-01-31 19:26:50-1557000.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011107460. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 19:26:50-1557000.FormaPago_L:MASTERCARD CREDITO
2022-01-31 19:26:50-1557000.Request.FE220094
2022-01-31 19:26:51-1557000.Firmar folio.FE220094
2022-01-31 19:26:51-1557000.Timbrar folio.FE220094
2022-01-31 19:26:51-1557000.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:26:51-1557000.cfdiReceptor.Rfc:ACC140430P52
2022-01-31 19:26:51-1557000.cfdiComprobante.Fech:1/31/2022 7:26:47 PM
2022-01-31 19:26:51-1557000.cfdiComprobante.Total:370.00
2022-01-31 19:26:51-1557000.Folio Generado:FE220094
2022-01-31 19:26:51-1557000.Timbre Fiscal:C29C76C3-A9D0-4D6E-A8F4-CB618563621D
2022-01-31 19:26:53-1557000.Inicio Envia Factura.FE220094
2022-01-31 19:26:55-1557000.Fin Envia Factura.FE220094
2022-01-31 19:26:55-1557000.Proceso finalizado. SesionId:1557000 Folio Documento:MTY,1-1-2-6319-107460,2,ACC140430P52,FE
2022-01-31 19:26:55-1557000.-----------------------------------------------------------FIN
2022-01-31 19:27:23-1566796.-----------------------------------------------------------INI
2022-01-31 19:27:23-1566796.Proceso Inicializado genera_cfdi.aspx. SesionId:1566796 Folio Documento:MTY,1-1-2-6319-107461,2,ACC140430P52,FE
2022-01-31 19:27:23-1566796.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:27:23-1566796.Tipo_R:S
2022-01-31 19:27:23-1566796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:27:23-1566796.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:27:23-1566796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:27:23-1566796.Ticket:011107461
2022-01-31 19:27:23-1566796.Siguiente Folio.MTY-FE-1-1-2-6319-107461
2022-01-31 19:27:23-1566796.Oficina:MTY,Serie:FE,Factura:220095,FolioCFDI:7005
2022-01-31 19:27:23-1566796.Modo Pruebas:False
2022-01-31 19:27:23-1566796.Licencia Válida
2022-01-31 19:27:23-1566796.cfdiReceptor.Rfc:ACC140430P52
2022-01-31 19:27:23-1566796.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011107461. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 19:27:23-1566796.FormaPago_L:MASTERCARD CREDITO
2022-01-31 19:27:23-1566796.Request.FE220095
2022-01-31 19:27:23-1566796.Firmar folio.FE220095
2022-01-31 19:27:23-1566796.Timbrar folio.FE220095
2022-01-31 19:27:23-1566796.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:27:23-1566796.cfdiReceptor.Rfc:ACC140430P52
2022-01-31 19:27:23-1566796.cfdiComprobante.Fech:1/31/2022 7:27:20 PM
2022-01-31 19:27:23-1566796.cfdiComprobante.Total:370.00
2022-01-31 19:27:23-1566796.Folio Generado:FE220095
2022-01-31 19:27:23-1566796.Timbre Fiscal:953A3BC2-3B29-4A92-A92A-014472615FE4
2022-01-31 19:27:25-1566796.Inicio Envia Factura.FE220095
2022-01-31 19:27:26-1566796.Fin Envia Factura.FE220095
2022-01-31 19:27:26-1566796.Proceso finalizado. SesionId:1566796 Folio Documento:MTY,1-1-2-6319-107461,2,ACC140430P52,FE
2022-01-31 19:27:26-1566796.-----------------------------------------------------------FIN
2022-01-31 19:42:43-1577457.-----------------------------------------------------------INI
2022-01-31 19:42:43-1577457.Proceso Inicializado genera_cfdi.aspx. SesionId:1577457 Folio Documento:MTY,1-2-0-0-569803,2,TEQ600304HL6,FE
2022-01-31 19:42:43-1577457.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:42:43-1577457.Tipo_R:S
2022-01-31 19:42:43-1577457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:42:43-1577457.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:42:43-1577457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:42:43-1577457.Ticket:330500322013108500081
2022-01-31 19:42:43-1577457.Siguiente Folio.MTY-FE-1-2-0-0-569803
2022-01-31 19:42:44-1577457.Oficina:MTY,Serie:FE,Factura:220096,FolioCFDI:7006
2022-01-31 19:42:44-1577457.Modo Pruebas:False
2022-01-31 19:42:44-1577457.Licencia Válida
2022-01-31 19:42:44-1577457.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-31 19:42:44-1577457.Cliente:090083. Email:gustavomurgac@hotmail.com. Boleto: 330500322013108500081. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 19:42:44-1577457.FormaPago_L:VISA
2022-01-31 19:42:44-1577457.Request.FE220096
2022-01-31 19:42:44-1577457.Firmar folio.FE220096
2022-01-31 19:42:44-1577457.Timbrar folio.FE220096
2022-01-31 19:42:44-1577457.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:42:44-1577457.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-31 19:42:44-1577457.cfdiComprobante.Fech:1/31/2022 7:42:13 PM
2022-01-31 19:42:44-1577457.cfdiComprobante.Total:400.00
2022-01-31 19:42:44-1577457.Folio Generado:FE220096
2022-01-31 19:42:44-1577457.Timbre Fiscal:57DB3482-90F2-4636-A04C-7AEE6BB43A21
2022-01-31 19:42:46-1577457.Inicio Envia Factura.FE220096
2022-01-31 19:42:48-1577457.Fin Envia Factura.FE220096
2022-01-31 19:42:48-1577457.Proceso finalizado. SesionId:1577457 Folio Documento:MTY,1-2-0-0-569803,2,TEQ600304HL6,FE
2022-01-31 19:42:48-1577457.-----------------------------------------------------------FIN
2022-01-31 19:52:42-1581439.-----------------------------------------------------------INI
2022-01-31 19:52:42-1581439.Proceso Inicializado genera_cfdi.aspx. SesionId:1581439 Folio Documento:MTY,1-2-0-0-568858,2,MHI0403019Q7,FE
2022-01-31 19:52:42-1581439.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 19:52:42-1581439.Tipo_R:S
2022-01-31 19:52:42-1581439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 19:52:42-1581439.Server:ACOSRV5 Base:DBSAC7
2022-01-31 19:52:42-1581439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 19:52:42-1581439.Ticket:320500322012419020169
2022-01-31 19:52:42-1581439.Siguiente Folio.MTY-FE-1-2-0-0-568858
2022-01-31 19:52:42-1581439.Oficina:MTY,Serie:FE,Factura:220097,FolioCFDI:7007
2022-01-31 19:52:42-1581439.Modo Pruebas:False
2022-01-31 19:52:42-1581439.Licencia Válida
2022-01-31 19:52:42-1581439.cfdiReceptor.Rfc:MHI0403019Q7
2022-01-31 19:52:42-1581439.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 320500322012419020169. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 19:52:42-1581439.FormaPago_L:AMERICAN EXPRESS
2022-01-31 19:52:42-1581439.Request.FE220097
2022-01-31 19:52:42-1581439.Firmar folio.FE220097
2022-01-31 19:52:42-1581439.Timbrar folio.FE220097
2022-01-31 19:52:42-1581439.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 19:52:42-1581439.cfdiReceptor.Rfc:MHI0403019Q7
2022-01-31 19:52:42-1581439.cfdiComprobante.Fech:1/31/2022 7:52:18 PM
2022-01-31 19:52:42-1581439.cfdiComprobante.Total:450.00
2022-01-31 19:52:43-1581439.Folio Generado:FE220097
2022-01-31 19:52:43-1581439.Timbre Fiscal:B35DDA78-FD68-4C26-9822-A56EA38E93A2
2022-01-31 19:52:44-1581439.Inicio Envia Factura.FE220097
2022-01-31 19:52:46-1581439.Fin Envia Factura.FE220097
2022-01-31 19:52:46-1581439.Proceso finalizado. SesionId:1581439 Folio Documento:MTY,1-2-0-0-568858,2,MHI0403019Q7,FE
2022-01-31 19:52:46-1581439.-----------------------------------------------------------FIN
2022-01-31 20:11:47-1585411.-----------------------------------------------------------INI
2022-01-31 20:11:47-1585411.Proceso Inicializado genera_cfdi.aspx. SesionId:1585411 Folio Documento:MTY,1-2-0-0-567201,2,SEG140603JX7,FE
2022-01-31 20:11:47-1585411.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:11:47-1585411.Tipo_R:S
2022-01-31 20:11:47-1585411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:11:47-1585411.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:11:47-1585411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:11:47-1585411.Ticket:020592122011501070017
2022-01-31 20:11:47-1585411.Siguiente Folio.MTY-FE-1-2-0-0-567201
2022-01-31 20:11:47-1585411.Oficina:MTY,Serie:FE,Factura:220098,FolioCFDI:7008
2022-01-31 20:11:47-1585411.Modo Pruebas:False
2022-01-31 20:11:47-1585411.Licencia Válida
2022-01-31 20:11:47-1585411.cfdiReceptor.Rfc:SEG140603JX7
2022-01-31 20:11:47-1585411.Cliente:020451. Email:jona.fuentes@segamac.com. Boleto: 020592122011501070017. Total: 900.00. Fecha:1/15/2022 12:00:00 AM
2022-01-31 20:11:47-1585411.FormaPago_L:AMERICAN EXPRESS
2022-01-31 20:11:47-1585411.Request.FE220098
2022-01-31 20:11:47-1585411.Firmar folio.FE220098
2022-01-31 20:11:47-1585411.Timbrar folio.FE220098
2022-01-31 20:11:47-1585411.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:11:47-1585411.cfdiReceptor.Rfc:SEG140603JX7
2022-01-31 20:11:47-1585411.cfdiComprobante.Fech:1/31/2022 8:09:45 PM
2022-01-31 20:11:47-1585411.cfdiComprobante.Total:900.00
2022-01-31 20:11:47-1585411.Folio Generado:FE220098
2022-01-31 20:11:47-1585411.Timbre Fiscal:FDBEE7FF-7860-43A3-ADB8-7CCF89D87D46
2022-01-31 20:11:49-1585411.Inicio Envia Factura.FE220098
2022-01-31 20:11:51-1585411.Fin Envia Factura.FE220098
2022-01-31 20:11:51-1585411.Proceso finalizado. SesionId:1585411 Folio Documento:MTY,1-2-0-0-567201,2,SEG140603JX7,FE
2022-01-31 20:11:51-1585411.-----------------------------------------------------------FIN
2022-01-31 20:20:17-1594113.-----------------------------------------------------------INI
2022-01-31 20:20:17-1594113.Proceso Inicializado genera_cfdi.aspx. SesionId:1594113 Folio Documento:MTY,1-1-2-6256-106739,2,CPC031211TS1,FE
2022-01-31 20:20:17-1594113.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:20:17-1594113.Tipo_R:S
2022-01-31 20:20:17-1594113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:20:17-1594113.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:20:17-1594113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:20:17-1594113.Ticket:011106739
2022-01-31 20:20:17-1594113.Siguiente Folio.MTY-FE-1-1-2-6256-106739
2022-01-31 20:20:17-1594113.Oficina:MTY,Serie:FE,Factura:220099,FolioCFDI:7009
2022-01-31 20:20:17-1594113.Modo Pruebas:False
2022-01-31 20:20:17-1594113.Licencia Válida
2022-01-31 20:20:17-1594113.cfdiReceptor.Rfc:CPC031211TS1
2022-01-31 20:20:17-1594113.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011106739. Total: 390.00. Fecha:1/10/2022 12:00:00 AM
2022-01-31 20:20:17-1594113.FormaPago_L:VISA CREDITO
2022-01-31 20:20:17-1594113.Request.FE220099
2022-01-31 20:20:17-1594113.Firmar folio.FE220099
2022-01-31 20:20:17-1594113.Timbrar folio.FE220099
2022-01-31 20:20:17-1594113.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:20:17-1594113.cfdiReceptor.Rfc:CPC031211TS1
2022-01-31 20:20:17-1594113.cfdiComprobante.Fech:1/31/2022 8:19:47 PM
2022-01-31 20:20:17-1594113.cfdiComprobante.Total:390.00
2022-01-31 20:20:17-1594113.Folio Generado:FE220099
2022-01-31 20:20:17-1594113.Timbre Fiscal:C6548B73-AE6B-4BE0-A6AE-DE8F0B5F92DA
2022-01-31 20:20:19-1594113.Inicio Envia Factura.FE220099
2022-01-31 20:20:21-1594113.Fin Envia Factura.FE220099
2022-01-31 20:20:21-1594113.Proceso finalizado. SesionId:1594113 Folio Documento:MTY,1-1-2-6256-106739,2,CPC031211TS1,FE
2022-01-31 20:20:21-1594113.-----------------------------------------------------------FIN
2022-01-31 20:21:33-1602765.-----------------------------------------------------------INI
2022-01-31 20:21:33-1602765.Proceso Inicializado genera_cfdi.aspx. SesionId:1602765 Folio Documento:MTY,1-1-2-6256-106740,2,CPC031211TS1,FE
2022-01-31 20:21:33-1602765.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:21:33-1602765.Tipo_R:S
2022-01-31 20:21:33-1602765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:21:33-1602765.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:21:33-1602765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:21:33-1602765.Ticket:011106740
2022-01-31 20:21:33-1602765.Siguiente Folio.MTY-FE-1-1-2-6256-106740
2022-01-31 20:21:33-1602765.Oficina:MTY,Serie:FE,Factura:220100,FolioCFDI:7010
2022-01-31 20:21:33-1602765.Modo Pruebas:False
2022-01-31 20:21:33-1602765.Licencia Válida
2022-01-31 20:21:33-1602765.cfdiReceptor.Rfc:CPC031211TS1
2022-01-31 20:21:33-1602765.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011106740. Total: 390.00. Fecha:1/10/2022 12:00:00 AM
2022-01-31 20:21:33-1602765.FormaPago_L:VISA DEBITO
2022-01-31 20:21:33-1602765.Request.FE220100
2022-01-31 20:21:33-1602765.Firmar folio.FE220100
2022-01-31 20:21:33-1602765.Timbrar folio.FE220100
2022-01-31 20:21:33-1602765.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:21:33-1602765.cfdiReceptor.Rfc:CPC031211TS1
2022-01-31 20:21:33-1602765.cfdiComprobante.Fech:1/31/2022 8:21:18 PM
2022-01-31 20:21:33-1602765.cfdiComprobante.Total:390.00
2022-01-31 20:21:34-1602765.Folio Generado:FE220100
2022-01-31 20:21:34-1602765.Timbre Fiscal:623FD2E9-75F0-4E4C-ADF4-1DBDBE4F549F
2022-01-31 20:21:35-1602765.Inicio Envia Factura.FE220100
2022-01-31 20:21:37-1602765.Fin Envia Factura.FE220100
2022-01-31 20:21:37-1602765.Proceso finalizado. SesionId:1602765 Folio Documento:MTY,1-1-2-6256-106740,2,CPC031211TS1,FE
2022-01-31 20:21:37-1602765.-----------------------------------------------------------FIN
2022-01-31 20:23:46-1612766.-----------------------------------------------------------INI
2022-01-31 20:23:46-1612766.Proceso Inicializado genera_cfdi.aspx. SesionId:1612766 Folio Documento:MTY,1-2-0-0-569748,2,BGL9709252M6,FE
2022-01-31 20:23:46-1612766.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:23:46-1612766.Tipo_R:S
2022-01-31 20:23:46-1612766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:23:46-1612766.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:23:46-1612766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:23:46-1612766.Ticket:330500222012812420085
2022-01-31 20:23:46-1612766.Siguiente Folio.MTY-FE-1-2-0-0-569748
2022-01-31 20:23:46-1612766.Oficina:MTY,Serie:FE,Factura:220101,FolioCFDI:7011
2022-01-31 20:23:46-1612766.Modo Pruebas:False
2022-01-31 20:23:46-1612766.Licencia Válida
2022-01-31 20:23:46-1612766.cfdiReceptor.Rfc:BGL9709252M6
2022-01-31 20:23:46-1612766.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 330500222012812420085. Total: 350.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 20:23:46-1612766.FormaPago_L:AMERICAN EXPRESS
2022-01-31 20:23:46-1612766.Request.FE220101
2022-01-31 20:23:46-1612766.Firmar folio.FE220101
2022-01-31 20:23:46-1612766.Timbrar folio.FE220101
2022-01-31 20:23:46-1612766.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:23:46-1612766.cfdiReceptor.Rfc:BGL9709252M6
2022-01-31 20:23:46-1612766.cfdiComprobante.Fech:1/31/2022 8:22:50 PM
2022-01-31 20:23:46-1612766.cfdiComprobante.Total:350.00
2022-01-31 20:23:47-1612766.Folio Generado:FE220101
2022-01-31 20:23:47-1612766.Timbre Fiscal:DBBF8441-73C2-43C3-A9ED-C768EA4175F3
2022-01-31 20:23:48-1612766.Inicio Envia Factura.FE220101
2022-01-31 20:23:50-1612766.Fin Envia Factura.FE220101
2022-01-31 20:23:50-1612766.Proceso finalizado. SesionId:1612766 Folio Documento:MTY,1-2-0-0-569748,2,BGL9709252M6,FE
2022-01-31 20:23:50-1612766.-----------------------------------------------------------FIN
2022-01-31 20:26:50-1619087.-----------------------------------------------------------INI
2022-01-31 20:26:50-1619087.Proceso Inicializado genera_cfdi.aspx. SesionId:1619087 Folio Documento:MTY,1-1-2-6314-107400,2,BGL9709252M6,FE
2022-01-31 20:26:50-1619087.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:26:50-1619087.Tipo_R:S
2022-01-31 20:26:50-1619087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:26:50-1619087.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:26:50-1619087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:26:50-1619087.Ticket:011107400
2022-01-31 20:26:50-1619087.Siguiente Folio.MTY-FE-1-1-2-6314-107400
2022-01-31 20:26:50-1619087.Oficina:MTY,Serie:FE,Factura:220102,FolioCFDI:7012
2022-01-31 20:26:50-1619087.Modo Pruebas:False
2022-01-31 20:26:50-1619087.Licencia Válida
2022-01-31 20:26:50-1619087.cfdiReceptor.Rfc:BGL9709252M6
2022-01-31 20:26:50-1619087.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 011107400. Total: 350.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 20:26:50-1619087.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 20:26:50-1619087.Request.FE220102
2022-01-31 20:26:50-1619087.Firmar folio.FE220102
2022-01-31 20:26:50-1619087.Timbrar folio.FE220102
2022-01-31 20:26:50-1619087.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:26:50-1619087.cfdiReceptor.Rfc:BGL9709252M6
2022-01-31 20:26:50-1619087.cfdiComprobante.Fech:1/31/2022 8:26:11 PM
2022-01-31 20:26:50-1619087.cfdiComprobante.Total:350.00
2022-01-31 20:26:51-1619087.Folio Generado:FE220102
2022-01-31 20:26:51-1619087.Timbre Fiscal:2961D313-0B4F-4CAC-B5B7-98A24CED3070
2022-01-31 20:26:52-1619087.Inicio Envia Factura.FE220102
2022-01-31 20:26:54-1619087.Fin Envia Factura.FE220102
2022-01-31 20:26:54-1619087.Proceso finalizado. SesionId:1619087 Folio Documento:MTY,1-1-2-6314-107400,2,BGL9709252M6,FE
2022-01-31 20:26:54-1619087.-----------------------------------------------------------FIN
2022-01-31 20:28:21-1611811.-----------------------------------------------------------INI
2022-01-31 20:28:21-1611811.Proceso Inicializado genera_cfdi.aspx. SesionId:1611811 Folio Documento:MTY,1-1-2-6315-107404,2,BGL9709252M6,FE
2022-01-31 20:28:21-1611811.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:28:21-1611811.Tipo_R:S
2022-01-31 20:28:21-1611811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:28:21-1611811.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:28:21-1611811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:28:21-1611811.Ticket:011107404
2022-01-31 20:28:21-1611811.Siguiente Folio.MTY-FE-1-1-2-6315-107404
2022-01-31 20:28:21-1611811.Oficina:MTY,Serie:FE,Factura:220103,FolioCFDI:7013
2022-01-31 20:28:21-1611811.Modo Pruebas:False
2022-01-31 20:28:21-1611811.Licencia Válida
2022-01-31 20:28:21-1611811.cfdiReceptor.Rfc:BGL9709252M6
2022-01-31 20:28:21-1611811.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 011107404. Total: 370.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 20:28:21-1611811.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 20:28:21-1611811.Request.FE220103
2022-01-31 20:28:21-1611811.Firmar folio.FE220103
2022-01-31 20:28:21-1611811.Timbrar folio.FE220103
2022-01-31 20:28:21-1611811.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:28:21-1611811.cfdiReceptor.Rfc:BGL9709252M6
2022-01-31 20:28:21-1611811.cfdiComprobante.Fech:1/31/2022 8:28:16 PM
2022-01-31 20:28:21-1611811.cfdiComprobante.Total:370.00
2022-01-31 20:28:21-1611811.Folio Generado:FE220103
2022-01-31 20:28:21-1611811.Timbre Fiscal:0D16E0DC-FDC6-44E2-8DCC-62116A8AB3FC
2022-01-31 20:28:23-1611811.Inicio Envia Factura.FE220103
2022-01-31 20:28:24-1611811.Fin Envia Factura.FE220103
2022-01-31 20:28:24-1611811.Proceso finalizado. SesionId:1611811 Folio Documento:MTY,1-1-2-6315-107404,2,BGL9709252M6,FE
2022-01-31 20:28:24-1611811.-----------------------------------------------------------FIN
2022-01-31 20:37:22-1627695.-----------------------------------------------------------INI
2022-01-31 20:37:22-1627695.Proceso Inicializado genera_cfdi.aspx. SesionId:1627695 Folio Documento:MTY,1-2-0-0-567563,2,SCA1503127W4,FE
2022-01-31 20:37:22-1627695.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:37:22-1627695.Tipo_R:S
2022-01-31 20:37:22-1627695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:37:22-1627695.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:37:22-1627695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:37:22-1627695.Ticket:310500322011510540064
2022-01-31 20:37:22-1627695.Siguiente Folio.MTY-FE-1-2-0-0-567563
2022-01-31 20:37:22-1627695.Oficina:MTY,Serie:FE,Factura:220104,FolioCFDI:7014
2022-01-31 20:37:22-1627695.Modo Pruebas:False
2022-01-31 20:37:22-1627695.Licencia Válida
2022-01-31 20:37:22-1627695.cfdiReceptor.Rfc:SCA1503127W4
2022-01-31 20:37:22-1627695.Cliente:020083. Email:marcopolo.mx@gmail.com. Boleto: 310500322011510540064. Total: 500.00. Fecha:1/15/2022 12:00:00 AM
2022-01-31 20:37:22-1627695.FormaPago_L:VISA
2022-01-31 20:37:22-1627695.Request.FE220104
2022-01-31 20:37:22-1627695.Firmar folio.FE220104
2022-01-31 20:37:22-1627695.Timbrar folio.FE220104
2022-01-31 20:37:22-1627695.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:37:22-1627695.cfdiReceptor.Rfc:SCA1503127W4
2022-01-31 20:37:22-1627695.cfdiComprobante.Fech:1/31/2022 8:35:04 PM
2022-01-31 20:37:22-1627695.cfdiComprobante.Total:500.00
2022-01-31 20:37:22-1627695.Folio Generado:FE220104
2022-01-31 20:37:22-1627695.Timbre Fiscal:92EE8943-0DD9-4E48-810E-5D3B0AF67691
2022-01-31 20:37:24-1627695.Inicio Envia Factura.FE220104
2022-01-31 20:37:26-1627695.Fin Envia Factura.FE220104
2022-01-31 20:37:26-1627695.Proceso finalizado. SesionId:1627695 Folio Documento:MTY,1-2-0-0-567563,2,SCA1503127W4,FE
2022-01-31 20:37:26-1627695.-----------------------------------------------------------FIN
2022-01-31 20:38:51-1638739.-----------------------------------------------------------INI
2022-01-31 20:38:51-1638739.Proceso Inicializado genera_cfdi.aspx. SesionId:1638739 Folio Documento:MTY,1-2-0-0-568074,2,TRA670207Q71,FE
2022-01-31 20:38:51-1638739.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 20:38:51-1638739.Tipo_R:S
2022-01-31 20:38:51-1638739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 20:38:51-1638739.Server:ACOSRV5 Base:DBSAC7
2022-01-31 20:38:51-1638739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 20:38:51-1638739.Ticket:320500422012010210046
2022-01-31 20:38:51-1638739.Siguiente Folio.MTY-FE-1-2-0-0-568074
2022-01-31 20:38:51-1638739.Oficina:MTY,Serie:FE,Factura:220105,FolioCFDI:7015
2022-01-31 20:38:51-1638739.Modo Pruebas:False
2022-01-31 20:38:51-1638739.Licencia Válida
2022-01-31 20:38:51-1638739.cfdiReceptor.Rfc:TRA670207Q71
2022-01-31 20:38:51-1638739.Cliente:097699. Email:enrique.tello@trane.com. Boleto: 320500422012010210046. Total: 550.00. Fecha:1/20/2022 12:00:00 AM
2022-01-31 20:38:51-1638739.FormaPago_L:MASTERCARD
2022-01-31 20:38:51-1638739.Request.FE220105
2022-01-31 20:38:51-1638739.Firmar folio.FE220105
2022-01-31 20:38:51-1638739.Timbrar folio.FE220105
2022-01-31 20:38:51-1638739.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 20:38:51-1638739.cfdiReceptor.Rfc:TRA670207Q71
2022-01-31 20:38:51-1638739.cfdiComprobante.Fech:1/31/2022 8:38:38 PM
2022-01-31 20:38:51-1638739.cfdiComprobante.Total:550.00
2022-01-31 20:38:51-1638739.Folio Generado:FE220105
2022-01-31 20:38:51-1638739.Timbre Fiscal:0188D1FF-59CF-4E06-BCD3-2B16F00E3D54
2022-01-31 20:38:53-1638739.Inicio Envia Factura.FE220105
2022-01-31 20:38:54-1638739.Fin Envia Factura.FE220105
2022-01-31 20:38:54-1638739.Proceso finalizado. SesionId:1638739 Folio Documento:MTY,1-2-0-0-568074,2,TRA670207Q71,FE
2022-01-31 20:38:54-1638739.-----------------------------------------------------------FIN
2022-01-31 21:01:49-1645859.-----------------------------------------------------------INI
2022-01-31 21:01:49-1645859.Proceso Inicializado genera_cfdi.aspx. SesionId:1645859 Folio Documento:MTY,1-1-2-6288-107124,2,OCJ980219MI5,FE
2022-01-31 21:01:49-1645859.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 21:01:49-1645859.Tipo_R:S
2022-01-31 21:01:49-1645859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 21:01:49-1645859.Server:ACOSRV5 Base:DBSAC7
2022-01-31 21:01:49-1645859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 21:01:49-1645859.Ticket:011107124
2022-01-31 21:01:49-1645859.Siguiente Folio.MTY-FE-1-1-2-6288-107124
2022-01-31 21:01:49-1645859.Oficina:MTY,Serie:FE,Factura:220106,FolioCFDI:7016
2022-01-31 21:01:49-1645859.Modo Pruebas:False
2022-01-31 21:01:49-1645859.Licencia Válida
2022-01-31 21:01:50-1645859.cfdiReceptor.Rfc:OCJ980219MI5
2022-01-31 21:01:50-1645859.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011107124. Total: 450.00. Fecha:1/20/2022 12:00:00 AM
2022-01-31 21:01:50-1645859.FormaPago_L:VISA DEBITO
2022-01-31 21:01:50-1645859.Request.FE220106
2022-01-31 21:01:50-1645859.Firmar folio.FE220106
2022-01-31 21:01:50-1645859.Timbrar folio.FE220106
2022-01-31 21:01:50-1645859.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 21:01:50-1645859.cfdiReceptor.Rfc:OCJ980219MI5
2022-01-31 21:01:50-1645859.cfdiComprobante.Fech:1/31/2022 9:01:40 PM
2022-01-31 21:01:50-1645859.cfdiComprobante.Total:450.00
2022-01-31 21:01:51-1645859.Folio Generado:FE220106
2022-01-31 21:01:51-1645859.Timbre Fiscal:D0CE302E-2FF2-407A-ABAC-94A16BB7E517
2022-01-31 21:01:54-1645859.Inicio Envia Factura.FE220106
2022-01-31 21:01:56-1645859.Fin Envia Factura.FE220106
2022-01-31 21:01:56-1645859.Proceso finalizado. SesionId:1645859 Folio Documento:MTY,1-1-2-6288-107124,2,OCJ980219MI5,FE
2022-01-31 21:01:56-1645859.-----------------------------------------------------------FIN
2022-01-31 21:03:10-1658296.-----------------------------------------------------------INI
2022-01-31 21:03:10-1658296.Proceso Inicializado genera_cfdi.aspx. SesionId:1658296 Folio Documento:MTY,1-1-2-6288-107125,2,OCJ980219MI5,FE
2022-01-31 21:03:10-1658296.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 21:03:10-1658296.Tipo_R:S
2022-01-31 21:03:10-1658296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 21:03:10-1658296.Server:ACOSRV5 Base:DBSAC7
2022-01-31 21:03:10-1658296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 21:03:10-1658296.Ticket:011107125
2022-01-31 21:03:10-1658296.Siguiente Folio.MTY-FE-1-1-2-6288-107125
2022-01-31 21:03:10-1658296.Oficina:MTY,Serie:FE,Factura:220107,FolioCFDI:7017
2022-01-31 21:03:10-1658296.Modo Pruebas:False
2022-01-31 21:03:10-1658296.Licencia Válida
2022-01-31 21:03:10-1658296.cfdiReceptor.Rfc:OCJ980219MI5
2022-01-31 21:03:10-1658296.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011107125. Total: 450.00. Fecha:1/20/2022 12:00:00 AM
2022-01-31 21:03:10-1658296.FormaPago_L:VISA CREDITO
2022-01-31 21:03:10-1658296.Request.FE220107
2022-01-31 21:03:10-1658296.Firmar folio.FE220107
2022-01-31 21:03:10-1658296.Timbrar folio.FE220107
2022-01-31 21:03:10-1658296.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 21:03:10-1658296.cfdiReceptor.Rfc:OCJ980219MI5
2022-01-31 21:03:10-1658296.cfdiComprobante.Fech:1/31/2022 9:03:06 PM
2022-01-31 21:03:10-1658296.cfdiComprobante.Total:450.00
2022-01-31 21:03:11-1658296.Folio Generado:FE220107
2022-01-31 21:03:11-1658296.Timbre Fiscal:A400F908-EC8B-4339-BE93-3164BC48D5D2
2022-01-31 21:03:12-1658296.Inicio Envia Factura.FE220107
2022-01-31 21:03:14-1658296.Fin Envia Factura.FE220107
2022-01-31 21:03:14-1658296.Proceso finalizado. SesionId:1658296 Folio Documento:MTY,1-1-2-6288-107125,2,OCJ980219MI5,FE
2022-01-31 21:03:14-1658296.-----------------------------------------------------------FIN
2022-01-31 21:08:37-1668481.-----------------------------------------------------------INI
2022-01-31 21:08:37-1668481.Proceso Inicializado genera_cfdi.aspx. SesionId:1668481 Folio Documento:MTY,1-2-0-0-569107,2,AGI000324GH6,FE
2022-01-31 21:08:37-1668481.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 21:08:37-1668481.Tipo_R:S
2022-01-31 21:08:37-1668481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 21:08:37-1668481.Server:ACOSRV5 Base:DBSAC7
2022-01-31 21:08:37-1668481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 21:08:37-1668481.Ticket:290500222012623170166
2022-01-31 21:08:37-1668481.Siguiente Folio.MTY-FE-1-2-0-0-569107
2022-01-31 21:08:37-1668481.Oficina:MTY,Serie:FE,Factura:220108,FolioCFDI:7018
2022-01-31 21:08:37-1668481.Modo Pruebas:False
2022-01-31 21:08:37-1668481.Licencia Válida
2022-01-31 21:08:37-1668481.cfdiReceptor.Rfc:AGI000324GH6
2022-01-31 21:08:37-1668481.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 290500222012623170166. Total: 400.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 21:08:37-1668481.FormaPago_L:AMERICAN EXPRESS
2022-01-31 21:08:37-1668481.Request.FE220108
2022-01-31 21:08:38-1668481.Firmar folio.FE220108
2022-01-31 21:08:38-1668481.Timbrar folio.FE220108
2022-01-31 21:08:38-1668481.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 21:08:38-1668481.cfdiReceptor.Rfc:AGI000324GH6
2022-01-31 21:08:38-1668481.cfdiComprobante.Fech:1/31/2022 9:08:22 PM
2022-01-31 21:08:38-1668481.cfdiComprobante.Total:400.00
2022-01-31 21:08:38-1668481.Folio Generado:FE220108
2022-01-31 21:08:38-1668481.Timbre Fiscal:5B8F2D04-A781-4307-B52A-332549490513
2022-01-31 21:08:40-1668481.Inicio Envia Factura.FE220108
2022-01-31 21:08:41-1668481.Fin Envia Factura.FE220108
2022-01-31 21:08:41-1668481.Proceso finalizado. SesionId:1668481 Folio Documento:MTY,1-2-0-0-569107,2,AGI000324GH6,FE
2022-01-31 21:08:41-1668481.-----------------------------------------------------------FIN
2022-01-31 21:10:24-1669509.-----------------------------------------------------------INI
2022-01-31 21:10:24-1669509.Proceso Inicializado genera_cfdi.aspx. SesionId:1669509 Folio Documento:MTY,1-1-2-6320-107478,2,AGI000324GH6,FE
2022-01-31 21:10:24-1669509.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 21:10:24-1669509.Tipo_R:S
2022-01-31 21:10:24-1669509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 21:10:24-1669509.Server:ACOSRV5 Base:DBSAC7
2022-01-31 21:10:24-1669509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 21:10:24-1669509.Ticket:011107478
2022-01-31 21:10:24-1669509.Siguiente Folio.MTY-FE-1-1-2-6320-107478
2022-01-31 21:10:24-1669509.Oficina:MTY,Serie:FE,Factura:220109,FolioCFDI:7019
2022-01-31 21:10:24-1669509.Modo Pruebas:False
2022-01-31 21:10:24-1669509.Licencia Válida
2022-01-31 21:10:24-1669509.cfdiReceptor.Rfc:AGI000324GH6
2022-01-31 21:10:24-1669509.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011107478. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 21:10:24-1669509.FormaPago_L:MASTERCARD CREDITO
2022-01-31 21:10:24-1669509.Request.FE220109
2022-01-31 21:10:24-1669509.Firmar folio.FE220109
2022-01-31 21:10:25-1669509.Timbrar folio.FE220109
2022-01-31 21:10:25-1669509.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 21:10:25-1669509.cfdiReceptor.Rfc:AGI000324GH6
2022-01-31 21:10:25-1669509.cfdiComprobante.Fech:1/31/2022 9:10:18 PM
2022-01-31 21:10:25-1669509.cfdiComprobante.Total:370.00
2022-01-31 21:10:25-1669509.Folio Generado:FE220109
2022-01-31 21:10:25-1669509.Timbre Fiscal:3DC6A60A-2CE4-4E98-A98F-CD8FF6E6C1C3
2022-01-31 21:10:27-1669509.Inicio Envia Factura.FE220109
2022-01-31 21:10:28-1669509.Fin Envia Factura.FE220109
2022-01-31 21:10:28-1669509.Proceso finalizado. SesionId:1669509 Folio Documento:MTY,1-1-2-6320-107478,2,AGI000324GH6,FE
2022-01-31 21:10:28-1669509.-----------------------------------------------------------FIN
2022-01-31 21:31:54-1674812.-----------------------------------------------------------INI
2022-01-31 21:31:54-1674812.Proceso Inicializado genera_cfdi.aspx. SesionId:1674812 Folio Documento:MTY,1-2-0-0-569675,2,SAP060602Q89,FE
2022-01-31 21:31:54-1674812.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 21:31:54-1674812.Tipo_R:S
2022-01-31 21:31:54-1674812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 21:31:54-1674812.Server:ACOSRV5 Base:DBSAC7
2022-01-31 21:31:54-1674812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 21:31:54-1674812.Ticket:150507322012902260030
2022-01-31 21:31:54-1674812.Siguiente Folio.MTY-FE-1-2-0-0-569675
2022-01-31 21:31:54-1674812.Oficina:MTY,Serie:FE,Factura:220110,FolioCFDI:7020
2022-01-31 21:31:54-1674812.Modo Pruebas:False
2022-01-31 21:31:54-1674812.Licencia Válida
2022-01-31 21:31:54-1674812.cfdiReceptor.Rfc:SAP060602Q89
2022-01-31 21:31:54-1674812.Cliente:103256. Email:c.nava@sapco.com.mx. Boleto: 150507322012902260030. Total: 800.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 21:31:54-1674812.FormaPago_L:MASTERCARD
2022-01-31 21:31:54-1674812.Request.FE220110
2022-01-31 21:31:55-1674812.Firmar folio.FE220110
2022-01-31 21:31:55-1674812.Timbrar folio.FE220110
2022-01-31 21:31:55-1674812.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 21:31:55-1674812.cfdiReceptor.Rfc:SAP060602Q89
2022-01-31 21:31:55-1674812.cfdiComprobante.Fech:1/31/2022 9:31:25 PM
2022-01-31 21:31:55-1674812.cfdiComprobante.Total:800.00
2022-01-31 21:31:56-1674812.Folio Generado:FE220110
2022-01-31 21:31:56-1674812.Timbre Fiscal:07E8E982-B84C-42CE-836E-10E44EA1C6F5
2022-01-31 21:31:59-1674812.Inicio Envia Factura.FE220110
2022-01-31 21:32:01-1674812.Fin Envia Factura.FE220110
2022-01-31 21:32:01-1674812.Proceso finalizado. SesionId:1674812 Folio Documento:MTY,1-2-0-0-569675,2,SAP060602Q89,FE
2022-01-31 21:32:01-1674812.-----------------------------------------------------------FIN
2022-01-31 22:02:04-1697006.-----------------------------------------------------------INI
2022-01-31 22:02:04-1697006.Proceso Inicializado genera_cfdi.aspx. SesionId:1697006 Folio Documento:MTY,1-2-0-0-569297,2,MAU531005M39,FE
2022-01-31 22:02:04-1697006.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:02:04-1697006.Tipo_R:S
2022-01-31 22:02:04-1697006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:02:04-1697006.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:02:04-1697006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:02:04-1697006.Ticket:310500222012715510080
2022-01-31 22:02:04-1697006.Siguiente Folio.MTY-FE-1-2-0-0-569297
2022-01-31 22:02:04-1697006.Oficina:MTY,Serie:FE,Factura:220111,FolioCFDI:7021
2022-01-31 22:02:04-1697006.Modo Pruebas:False
2022-01-31 22:02:04-1697006.Licencia Válida
2022-01-31 22:02:04-1697006.cfdiReceptor.Rfc:MAU531005M39
2022-01-31 22:02:04-1697006.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 310500222012715510080. Total: 350.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 22:02:04-1697006.FormaPago_L:VISA
2022-01-31 22:02:04-1697006.Request.FE220111
2022-01-31 22:02:04-1697006.Firmar folio.FE220111
2022-01-31 22:02:04-1697006.Timbrar folio.FE220111
2022-01-31 22:02:04-1697006.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:02:04-1697006.cfdiReceptor.Rfc:MAU531005M39
2022-01-31 22:02:04-1697006.cfdiComprobante.Fech:1/31/2022 10:01:47 PM
2022-01-31 22:02:04-1697006.cfdiComprobante.Total:350.00
2022-01-31 22:02:05-1697006.Folio Generado:FE220111
2022-01-31 22:02:05-1697006.Timbre Fiscal:9A3A6FC9-3C52-45DB-8727-14ECEB74C375
2022-01-31 22:02:12-1697006.Inicio Envia Factura.FE220111
2022-01-31 22:02:14-1697006.Fin Envia Factura.FE220111
2022-01-31 22:02:14-1697006.Proceso finalizado. SesionId:1697006 Folio Documento:MTY,1-2-0-0-569297,2,MAU531005M39,FE
2022-01-31 22:02:14-1697006.-----------------------------------------------------------FIN
2022-01-31 22:03:19-1705415.-----------------------------------------------------------INI
2022-01-31 22:03:19-1705415.Proceso Inicializado genera_cfdi.aspx. SesionId:1705415 Folio Documento:MTY,1-2-0-0-569115,2,MAU831110U70,FE
2022-01-31 22:03:19-1705415.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:03:19-1705415.Tipo_R:S
2022-01-31 22:03:19-1705415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:03:19-1705415.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:03:19-1705415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:03:19-1705415.Ticket:140500222012611280082
2022-01-31 22:03:19-1705415.Siguiente Folio.MTY-FE-1-2-0-0-569115
2022-01-31 22:03:19-1705415.Oficina:MTY,Serie:FE,Factura:220112,FolioCFDI:7022
2022-01-31 22:03:19-1705415.Modo Pruebas:False
2022-01-31 22:03:19-1705415.Licencia Válida
2022-01-31 22:03:19-1705415.cfdiReceptor.Rfc:MAU831110U70
2022-01-31 22:03:19-1705415.Cliente:045799. Email:claudiogomez151@gmail.com. Boleto: 140500222012611280082. Total: 400.00. Fecha:1/26/2022 12:00:00 AM
2022-01-31 22:03:19-1705415.FormaPago_L:VISA
2022-01-31 22:03:19-1705415.Request.FE220112
2022-01-31 22:03:20-1705415.Firmar folio.FE220112
2022-01-31 22:03:20-1705415.Timbrar folio.FE220112
2022-01-31 22:03:20-1705415.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:03:20-1705415.cfdiReceptor.Rfc:MAU831110U70
2022-01-31 22:03:20-1705415.cfdiComprobante.Fech:1/31/2022 10:02:52 PM
2022-01-31 22:03:20-1705415.cfdiComprobante.Total:400.00
2022-01-31 22:03:20-1705415.Folio Generado:FE220112
2022-01-31 22:03:20-1705415.Timbre Fiscal:DE5C91D4-67ED-4CA5-B19A-4F15821102FE
2022-01-31 22:03:23-1705415.Inicio Envia Factura.FE220112
2022-01-31 22:03:25-1705415.Fin Envia Factura.FE220112
2022-01-31 22:03:25-1705415.Proceso finalizado. SesionId:1705415 Folio Documento:MTY,1-2-0-0-569115,2,MAU831110U70,FE
2022-01-31 22:03:25-1705415.-----------------------------------------------------------FIN
2022-01-31 22:15:01-1716653.-----------------------------------------------------------INI
2022-01-31 22:15:01-1716653.Proceso Inicializado genera_cfdi.aspx. SesionId:1716653 Folio Documento:MTY,1-2-0-0-569730,2,CAL1008116Q6,FE
2022-01-31 22:15:01-1716653.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:15:01-1716653.Tipo_R:S
2022-01-31 22:15:01-1716653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:15:01-1716653.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:15:01-1716653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:15:01-1716653.Ticket:170500422012901090020
2022-01-31 22:15:01-1716653.Siguiente Folio.MTY-FE-1-2-0-0-569730
2022-01-31 22:15:01-1716653.Oficina:MTY,Serie:FE,Factura:220113,FolioCFDI:7023
2022-01-31 22:15:01-1716653.Modo Pruebas:False
2022-01-31 22:15:01-1716653.Licencia Válida
2022-01-31 22:15:01-1716653.cfdiReceptor.Rfc:CAL1008116Q6
2022-01-31 22:15:01-1716653.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 170500422012901090020. Total: 500.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 22:15:01-1716653.FormaPago_L:MASTERCARD
2022-01-31 22:15:01-1716653.Request.FE220113
2022-01-31 22:15:02-1716653.Firmar folio.FE220113
2022-01-31 22:15:02-1716653.Timbrar folio.FE220113
2022-01-31 22:15:02-1716653.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:15:02-1716653.cfdiReceptor.Rfc:CAL1008116Q6
2022-01-31 22:15:02-1716653.cfdiComprobante.Fech:1/31/2022 10:14:48 PM
2022-01-31 22:15:02-1716653.cfdiComprobante.Total:500.00
2022-01-31 22:15:02-1716653.Folio Generado:FE220113
2022-01-31 22:15:02-1716653.Timbre Fiscal:A28DDE1A-AB2C-47B8-8F4B-6E1FBF48E5EE
2022-01-31 22:15:05-1716653.Inicio Envia Factura.FE220113
2022-01-31 22:15:06-1716653.Fin Envia Factura.FE220113
2022-01-31 22:15:06-1716653.Proceso finalizado. SesionId:1716653 Folio Documento:MTY,1-2-0-0-569730,2,CAL1008116Q6,FE
2022-01-31 22:15:06-1716653.-----------------------------------------------------------FIN
2022-01-31 22:27:01-1722695.-----------------------------------------------------------INI
2022-01-31 22:27:01-1722695.Proceso Inicializado genera_cfdi.aspx. SesionId:1722695 Folio Documento:MTY,1-1-2-6278-107020,2,GCM960301469,FE
2022-01-31 22:27:01-1722695.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:27:01-1722695.Tipo_R:S
2022-01-31 22:27:01-1722695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:27:01-1722695.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:27:01-1722695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:27:01-1722695.Ticket:011107020
2022-01-31 22:27:01-1722695.Siguiente Folio.MTY-FE-1-1-2-6278-107020
2022-01-31 22:27:01-1722695.Oficina:MTY,Serie:FE,Factura:220114,FolioCFDI:7024
2022-01-31 22:27:01-1722695.Modo Pruebas:False
2022-01-31 22:27:01-1722695.Licencia Válida
2022-01-31 22:27:01-1722695.cfdiReceptor.Rfc:GCM960301469
2022-01-31 22:27:01-1722695.Cliente:038234. Email:manuel.garciacruz@heineken.com. Boleto: 011107020. Total: 370.00. Fecha:1/17/2022 12:00:00 AM
2022-01-31 22:27:01-1722695.FormaPago_L:EFECTIVO
2022-01-31 22:27:01-1722695.Request.FE220114
2022-01-31 22:27:02-1722695.Firmar folio.FE220114
2022-01-31 22:27:02-1722695.Timbrar folio.FE220114
2022-01-31 22:27:02-1722695.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:27:02-1722695.cfdiReceptor.Rfc:GCM960301469
2022-01-31 22:27:02-1722695.cfdiComprobante.Fech:1/31/2022 10:26:20 PM
2022-01-31 22:27:02-1722695.cfdiComprobante.Total:370.00
2022-01-31 22:27:02-1722695.Folio Generado:FE220114
2022-01-31 22:27:02-1722695.Timbre Fiscal:7F72053E-D9C3-48B3-9A38-55DC6EC5E162
2022-01-31 22:27:04-1722695.Inicio Envia Factura.FE220114
2022-01-31 22:27:06-1722695.Fin Envia Factura.FE220114
2022-01-31 22:27:06-1722695.Proceso finalizado. SesionId:1722695 Folio Documento:MTY,1-1-2-6278-107020,2,GCM960301469,FE
2022-01-31 22:27:06-1722695.-----------------------------------------------------------FIN
2022-01-31 22:28:19-1731751.-----------------------------------------------------------INI
2022-01-31 22:28:19-1731751.Proceso Inicializado genera_cfdi.aspx. SesionId:1731751 Folio Documento:MTY,1-2-0-0-568606,2,BCE101213LZ2,FE
2022-01-31 22:28:19-1731751.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:28:19-1731751.Tipo_R:S
2022-01-31 22:28:19-1731751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:28:19-1731751.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:28:19-1731751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:28:19-1731751.Ticket:140532722012401170027
2022-01-31 22:28:19-1731751.Siguiente Folio.MTY-FE-1-2-0-0-568606
2022-01-31 22:28:19-1731751.Oficina:MTY,Serie:FE,Factura:220115,FolioCFDI:7025
2022-01-31 22:28:19-1731751.Modo Pruebas:False
2022-01-31 22:28:19-1731751.Licencia Válida
2022-01-31 22:28:19-1731751.cfdiReceptor.Rfc:BCE101213LZ2
2022-01-31 22:28:19-1731751.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 140532722012401170027. Total: 200.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 22:28:19-1731751.FormaPago_L:MASTERCARD
2022-01-31 22:28:19-1731751.Request.FE220115
2022-01-31 22:28:19-1731751.Firmar folio.FE220115
2022-01-31 22:28:19-1731751.Timbrar folio.FE220115
2022-01-31 22:28:19-1731751.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:28:19-1731751.cfdiReceptor.Rfc:BCE101213LZ2
2022-01-31 22:28:19-1731751.cfdiComprobante.Fech:1/31/2022 10:27:55 PM
2022-01-31 22:28:19-1731751.cfdiComprobante.Total:200.00
2022-01-31 22:28:19-1731751.Folio Generado:FE220115
2022-01-31 22:28:19-1731751.Timbre Fiscal:1FD46B4F-AA60-4BD3-B47D-727CA3335BF7
2022-01-31 22:28:21-1731751.Inicio Envia Factura.FE220115
2022-01-31 22:28:22-1731751.Fin Envia Factura.FE220115
2022-01-31 22:28:22-1731751.Proceso finalizado. SesionId:1731751 Folio Documento:MTY,1-2-0-0-568606,2,BCE101213LZ2,FE
2022-01-31 22:28:22-1731751.-----------------------------------------------------------FIN
2022-01-31 22:28:35-1731751.-----------------------------------------------------------INI
2022-01-31 22:28:35-1731751.Proceso Inicializado genera_cfdi.aspx. SesionId:1731751 Folio Documento:MTY,1-2-0-0-568606,2,BCE101213LZ2,FE
2022-01-31 22:28:35-1731751.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:28:35-1731751.Tipo_R:S
2022-01-31 22:28:35-1731751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:28:35-1731751.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:28:35-1731751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:28:35-1731751.Ticket:140532722012401170027
2022-01-31 22:28:35-1731751.Oficina:MTY,Serie:FE,Factura:220115,FolioCFDI:7026
2022-01-31 22:28:35-1731751.Modo Pruebas:False
2022-01-31 22:28:35-1731751.Licencia Válida
2022-01-31 22:28:35-1731751.cfdiReceptor.Rfc:BCE101213LZ2
2022-01-31 22:28:35-1731751.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 140532722012401170027. Total: 200,00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 22:28:35-1731751.FormaPago_L:MASTERCARD
2022-01-31 22:28:35-1731751.Folio existente.FE220115
2022-01-31 22:28:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 22:28:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 22:28:35-1731751.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 22:28:35-1731751.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 22:28:39-1731751.-----------------------------------------------------------INI
2022-01-31 22:28:39-1731751.Proceso Inicializado genera_cfdi.aspx. SesionId:1731751 Folio Documento:MTY,1-2-0-0-568606,2,BCE101213LZ2,FE
2022-01-31 22:28:39-1731751.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:28:39-1731751.Tipo_R:S
2022-01-31 22:28:39-1731751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:28:39-1731751.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:28:39-1731751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:28:39-1731751.Ticket:140532722012401170027
2022-01-31 22:28:39-1731751.Oficina:MTY,Serie:FE,Factura:220115,FolioCFDI:7026
2022-01-31 22:28:39-1731751.Modo Pruebas:False
2022-01-31 22:28:39-1731751.Licencia Válida
2022-01-31 22:28:39-1731751.cfdiReceptor.Rfc:BCE101213LZ2
2022-01-31 22:28:39-1731751.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 140532722012401170027. Total: 200,00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 22:28:39-1731751.FormaPago_L:MASTERCARD
2022-01-31 22:28:39-1731751.Folio existente.FE220115
2022-01-31 22:28:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 22:28:39-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 22:28:39-1731751.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 22:28:39-1731751.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 22:28:57-1731751.-----------------------------------------------------------INI
2022-01-31 22:28:57-1731751.Proceso Inicializado genera_cfdi.aspx. SesionId:1731751 Folio Documento:MTY,1-2-0-0-568606,2,BCE101213LZ2,FE
2022-01-31 22:28:57-1731751.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:28:57-1731751.Tipo_R:S
2022-01-31 22:28:57-1731751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:28:57-1731751.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:28:57-1731751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:28:57-1731751.Ticket:140532722012401170027
2022-01-31 22:28:57-1731751.Oficina:MTY,Serie:FE,Factura:220115,FolioCFDI:7026
2022-01-31 22:28:57-1731751.Modo Pruebas:False
2022-01-31 22:28:57-1731751.Licencia Válida
2022-01-31 22:28:57-1731751.cfdiReceptor.Rfc:BCE101213LZ2
2022-01-31 22:28:57-1731751.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 140532722012401170027. Total: 200,00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 22:28:57-1731751.FormaPago_L:MASTERCARD
2022-01-31 22:28:57-1731751.Folio existente.FE220115
2022-01-31 22:28:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-31 22:28:57-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-01-31 22:28:57-1731751.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 22:28:57-1731751.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-31 22:29:22-1743696.-----------------------------------------------------------INI
2022-01-31 22:29:22-1743696.Proceso Inicializado genera_cfdi.aspx. SesionId:1743696 Folio Documento:MTY,1-2-0-0-567126,2,TEDS611216F5A,FE
2022-01-31 22:29:22-1743696.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:29:22-1743696.Tipo_R:S
2022-01-31 22:29:22-1743696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:29:22-1743696.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:29:22-1743696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:29:22-1743696.Ticket:320500122011316440108
2022-01-31 22:29:22-1743696.Siguiente Folio.MTY-FE-1-2-0-0-567126
2022-01-31 22:29:22-1743696.Oficina:MTY,Serie:FE,Factura:220116,FolioCFDI:7026
2022-01-31 22:29:22-1743696.Modo Pruebas:False
2022-01-31 22:29:22-1743696.Licencia Válida
2022-01-31 22:29:22-1743696.cfdiReceptor.Rfc:TEDS611216F5A
2022-01-31 22:29:22-1743696.Cliente:077499. Email:sergiohtd@hotmail.com. Boleto: 320500122011316440108. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-31 22:29:22-1743696.FormaPago_L:EFECTIVO
2022-01-31 22:29:22-1743696.Request.FE220116
2022-01-31 22:29:22-1743696.Firmar folio.FE220116
2022-01-31 22:29:22-1743696.Timbrar folio.FE220116
2022-01-31 22:29:22-1743696.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:29:22-1743696.cfdiReceptor.Rfc:TEDS611216F5A
2022-01-31 22:29:22-1743696.cfdiComprobante.Fech:1/31/2022 10:28:21 PM
2022-01-31 22:29:22-1743696.cfdiComprobante.Total:340.00
2022-01-31 22:29:22-1743696.Folio Generado:FE220116
2022-01-31 22:29:22-1743696.Timbre Fiscal:E1E37940-48FC-4EEC-BCB4-560D9FF01292
2022-01-31 22:29:24-1743696.Inicio Envia Factura.FE220116
2022-01-31 22:29:25-1743696.Fin Envia Factura.FE220116
2022-01-31 22:29:25-1743696.Proceso finalizado. SesionId:1743696 Folio Documento:MTY,1-2-0-0-567126,2,TEDS611216F5A,FE
2022-01-31 22:29:25-1743696.-----------------------------------------------------------FIN
2022-01-31 22:30:35-1751161.-----------------------------------------------------------INI
2022-01-31 22:30:35-1751161.Proceso Inicializado genera_cfdi.aspx. SesionId:1751161 Folio Documento:MTY,1-2-0-0-568044,2,GCM960301469,FE
2022-01-31 22:30:35-1751161.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:30:35-1751161.Tipo_R:S
2022-01-31 22:30:35-1751161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:30:35-1751161.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:30:35-1751161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:30:35-1751161.Ticket:140500322011920150118
2022-01-31 22:30:35-1751161.Siguiente Folio.MTY-FE-1-2-0-0-568044
2022-01-31 22:30:35-1751161.Oficina:MTY,Serie:FE,Factura:220117,FolioCFDI:7027
2022-01-31 22:30:35-1751161.Modo Pruebas:False
2022-01-31 22:30:35-1751161.Licencia Válida
2022-01-31 22:30:36-1751161.cfdiReceptor.Rfc:GCM960301469
2022-01-31 22:30:36-1751161.Cliente:038234. Email:manuel.garciacruz@heineken.com. Boleto: 140500322011920150118. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-31 22:30:36-1751161.FormaPago_L:EFECTIVO
2022-01-31 22:30:36-1751161.Request.FE220117
2022-01-31 22:30:36-1751161.Firmar folio.FE220117
2022-01-31 22:30:36-1751161.Timbrar folio.FE220117
2022-01-31 22:30:36-1751161.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:30:36-1751161.cfdiReceptor.Rfc:GCM960301469
2022-01-31 22:30:36-1751161.cfdiComprobante.Fech:1/31/2022 10:30:22 PM
2022-01-31 22:30:36-1751161.cfdiComprobante.Total:380.00
2022-01-31 22:30:36-1751161.Folio Generado:FE220117
2022-01-31 22:30:36-1751161.Timbre Fiscal:C351DD6B-D8A1-4829-881E-915A99A04F8C
2022-01-31 22:30:38-1751161.Inicio Envia Factura.FE220117
2022-01-31 22:30:39-1751161.Fin Envia Factura.FE220117
2022-01-31 22:30:39-1751161.Proceso finalizado. SesionId:1751161 Folio Documento:MTY,1-2-0-0-568044,2,GCM960301469,FE
2022-01-31 22:30:39-1751161.-----------------------------------------------------------FIN
2022-01-31 22:31:05-1768591.-----------------------------------------------------------INI
2022-01-31 22:31:05-1768591.Proceso Inicializado genera_cfdi.aspx. SesionId:1768591 Folio Documento:MTY,1-2-0-0-569169,2,FMF6210196Z4,FE
2022-01-31 22:31:05-1768591.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:31:05-1768591.Tipo_R:S
2022-01-31 22:31:05-1768591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:31:05-1768591.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:31:05-1768591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:31:05-1768591.Ticket:320500322012708490033
2022-01-31 22:31:05-1768591.Siguiente Folio.MTY-FE-1-2-0-0-569169
2022-01-31 22:31:05-1768591.Oficina:MTY,Serie:FE,Factura:220118,FolioCFDI:7028
2022-01-31 22:31:05-1768591.Modo Pruebas:False
2022-01-31 22:31:05-1768591.Licencia Válida
2022-01-31 22:31:05-1768591.cfdiReceptor.Rfc:FMF6210196Z4
2022-01-31 22:31:05-1768591.Cliente:066052. Email:miguelgonzalez@ligamx.net. Boleto: 320500322012708490033. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-31 22:31:05-1768591.FormaPago_L:AMERICAN EXPRESS
2022-01-31 22:31:05-1768591.Request.FE220118
2022-01-31 22:31:05-1768591.Firmar folio.FE220118
2022-01-31 22:31:05-1768591.Timbrar folio.FE220118
2022-01-31 22:31:05-1768591.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:31:05-1768591.cfdiReceptor.Rfc:FMF6210196Z4
2022-01-31 22:31:05-1768591.cfdiComprobante.Fech:1/31/2022 10:30:55 PM
2022-01-31 22:31:05-1768591.cfdiComprobante.Total:450.00
2022-01-31 22:31:05-1768591.Folio Generado:FE220118
2022-01-31 22:31:05-1768591.Timbre Fiscal:CEDB6EEE-9477-4E11-9921-DD34492B56FD
2022-01-31 22:31:07-1768591.Inicio Envia Factura.FE220118
2022-01-31 22:31:08-1768591.Fin Envia Factura.FE220118
2022-01-31 22:31:08-1768591.Proceso finalizado. SesionId:1768591 Folio Documento:MTY,1-2-0-0-569169,2,FMF6210196Z4,FE
2022-01-31 22:31:08-1768591.-----------------------------------------------------------FIN
2022-01-31 22:37:38-1772538.-----------------------------------------------------------INI
2022-01-31 22:37:38-1772538.Proceso Inicializado genera_cfdi.aspx. SesionId:1772538 Folio Documento:MTY,1-2-0-0-567046,2,CME910801DG2,FE
2022-01-31 22:37:38-1772538.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:37:38-1772538.Tipo_R:S
2022-01-31 22:37:38-1772538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:37:38-1772538.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:37:38-1772538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:37:38-1772538.Ticket:290500522011320400151
2022-01-31 22:37:38-1772538.Siguiente Folio.MTY-FE-1-2-0-0-567046
2022-01-31 22:37:38-1772538.Oficina:MTY,Serie:FE,Factura:220119,FolioCFDI:7029
2022-01-31 22:37:38-1772538.Modo Pruebas:False
2022-01-31 22:37:38-1772538.Licencia Válida
2022-01-31 22:37:38-1772538.cfdiReceptor.Rfc:CME910801DG2
2022-01-31 22:37:38-1772538.Cliente:103257. Email:israel.barra@carrier.com. Boleto: 290500522011320400151. Total: 600.00. Fecha:1/13/2022 12:00:00 AM
2022-01-31 22:37:38-1772538.FormaPago_L:MASTERCARD
2022-01-31 22:37:38-1772538.Request.FE220119
2022-01-31 22:37:38-1772538.Firmar folio.FE220119
2022-01-31 22:37:39-1772538.Timbrar folio.FE220119
2022-01-31 22:37:39-1772538.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:37:39-1772538.cfdiReceptor.Rfc:CME910801DG2
2022-01-31 22:37:39-1772538.cfdiComprobante.Fech:1/31/2022 10:36:40 PM
2022-01-31 22:37:39-1772538.cfdiComprobante.Total:600.00
2022-01-31 22:37:39-1772538.Folio Generado:FE220119
2022-01-31 22:37:39-1772538.Timbre Fiscal:A87475A4-9335-4006-88E4-8713C1975758
2022-01-31 22:37:42-1772538.Inicio Envia Factura.FE220119
2022-01-31 22:37:43-1772538.Fin Envia Factura.FE220119
2022-01-31 22:37:43-1772538.Proceso finalizado. SesionId:1772538 Folio Documento:MTY,1-2-0-0-567046,2,CME910801DG2,FE
2022-01-31 22:37:43-1772538.-----------------------------------------------------------FIN
2022-01-31 22:40:16-1782449.-----------------------------------------------------------INI
2022-01-31 22:40:16-1782449.Proceso Inicializado genera_cfdi.aspx. SesionId:1782449 Folio Documento:MTY,1-1-2-6256-106748,2,CME910801DG2,FE
2022-01-31 22:40:16-1782449.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:40:16-1782449.Tipo_R:S
2022-01-31 22:40:16-1782449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:40:16-1782449.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:40:16-1782449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:40:16-1782449.Ticket:011106748
2022-01-31 22:40:16-1782449.Siguiente Folio.MTY-FE-1-1-2-6256-106748
2022-01-31 22:40:16-1782449.Oficina:MTY,Serie:FE,Factura:220120,FolioCFDI:7030
2022-01-31 22:40:16-1782449.Modo Pruebas:False
2022-01-31 22:40:16-1782449.Licencia Válida
2022-01-31 22:40:17-1782449.cfdiReceptor.Rfc:CME910801DG2
2022-01-31 22:40:17-1782449.Cliente:103257. Email:israel.barra@carrier.com. Boleto: 011106748. Total: 450.00. Fecha:1/10/2022 12:00:00 AM
2022-01-31 22:40:17-1782449.FormaPago_L:MASTERCARD CREDITO
2022-01-31 22:40:17-1782449.Request.FE220120
2022-01-31 22:40:17-1782449.Firmar folio.FE220120
2022-01-31 22:40:17-1782449.Timbrar folio.FE220120
2022-01-31 22:40:17-1782449.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:40:17-1782449.cfdiReceptor.Rfc:CME910801DG2
2022-01-31 22:40:17-1782449.cfdiComprobante.Fech:1/31/2022 10:40:07 PM
2022-01-31 22:40:17-1782449.cfdiComprobante.Total:450.00
2022-01-31 22:40:18-1782449.Folio Generado:FE220120
2022-01-31 22:40:18-1782449.Timbre Fiscal:7DA90164-2766-4BF0-B241-34A91284D4CF
2022-01-31 22:40:19-1782449.Inicio Envia Factura.FE220120
2022-01-31 22:40:21-1782449.Fin Envia Factura.FE220120
2022-01-31 22:40:21-1782449.Proceso finalizado. SesionId:1782449 Folio Documento:MTY,1-1-2-6256-106748,2,CME910801DG2,FE
2022-01-31 22:40:21-1782449.-----------------------------------------------------------FIN
2022-01-31 22:47:02-1794983.-----------------------------------------------------------INI
2022-01-31 22:47:02-1794983.Proceso Inicializado genera_cfdi.aspx. SesionId:1794983 Folio Documento:MTY,1-2-0-0-568203,2,PAD970125QA2,FE
2022-01-31 22:47:02-1794983.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:47:02-1794983.Tipo_R:S
2022-01-31 22:47:02-1794983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:47:02-1794983.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:47:02-1794983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:47:02-1794983.Ticket:230500122012107280031
2022-01-31 22:47:02-1794983.Siguiente Folio.MTY-FE-1-2-0-0-568203
2022-01-31 22:47:02-1794983.Oficina:MTY,Serie:FE,Factura:220121,FolioCFDI:7031
2022-01-31 22:47:02-1794983.Modo Pruebas:False
2022-01-31 22:47:02-1794983.Licencia Válida
2022-01-31 22:47:02-1794983.cfdiReceptor.Rfc:PAD970125QA2
2022-01-31 22:47:02-1794983.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 230500122012107280031. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-01-31 22:47:02-1794983.FormaPago_L:VISA
2022-01-31 22:47:02-1794983.Request.FE220121
2022-01-31 22:47:02-1794983.Firmar folio.FE220121
2022-01-31 22:47:03-1794983.Timbrar folio.FE220121
2022-01-31 22:47:03-1794983.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:47:03-1794983.cfdiReceptor.Rfc:PAD970125QA2
2022-01-31 22:47:03-1794983.cfdiComprobante.Fech:1/31/2022 10:46:40 PM
2022-01-31 22:47:03-1794983.cfdiComprobante.Total:350.00
2022-01-31 22:47:03-1794983.Folio Generado:FE220121
2022-01-31 22:47:03-1794983.Timbre Fiscal:AFEC80EA-DC8C-4CF8-BF37-7746292D049E
2022-01-31 22:47:05-1794983.Inicio Envia Factura.FE220121
2022-01-31 22:47:07-1794983.Fin Envia Factura.FE220121
2022-01-31 22:47:07-1794983.Proceso finalizado. SesionId:1794983 Folio Documento:MTY,1-2-0-0-568203,2,PAD970125QA2,FE
2022-01-31 22:47:07-1794983.-----------------------------------------------------------FIN
2022-01-31 22:51:07-1803595.-----------------------------------------------------------INI
2022-01-31 22:51:08-1803595.Proceso Inicializado genera_cfdi.aspx. SesionId:1803595 Folio Documento:MTY,1-2-0-0-568504,2,LPS9206049C9,FE
2022-01-31 22:51:08-1803595.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 22:51:08-1803595.Tipo_R:S
2022-01-31 22:51:08-1803595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 22:51:08-1803595.Server:ACOSRV5 Base:DBSAC7
2022-01-31 22:51:08-1803595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 22:51:08-1803595.Ticket:240500122012314010068
2022-01-31 22:51:08-1803595.Siguiente Folio.MTY-FE-1-2-0-0-568504
2022-01-31 22:51:08-1803595.Oficina:MTY,Serie:FE,Factura:220122,FolioCFDI:7032
2022-01-31 22:51:08-1803595.Modo Pruebas:False
2022-01-31 22:51:08-1803595.Licencia Válida
2022-01-31 22:51:08-1803595.cfdiReceptor.Rfc:LPS9206049C9
2022-01-31 22:51:08-1803595.Cliente:102615. Email:alenags@hotmail.com. Boleto: 240500122012314010068. Total: 300.00. Fecha:1/23/2022 12:00:00 AM
2022-01-31 22:51:08-1803595.FormaPago_L:VISA
2022-01-31 22:51:08-1803595.Request.FE220122
2022-01-31 22:51:08-1803595.Firmar folio.FE220122
2022-01-31 22:51:08-1803595.Timbrar folio.FE220122
2022-01-31 22:51:08-1803595.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 22:51:08-1803595.cfdiReceptor.Rfc:LPS9206049C9
2022-01-31 22:51:08-1803595.cfdiComprobante.Fech:1/31/2022 10:50:48 PM
2022-01-31 22:51:08-1803595.cfdiComprobante.Total:300.00
2022-01-31 22:51:09-1803595.Folio Generado:FE220122
2022-01-31 22:51:09-1803595.Timbre Fiscal:96526530-3EBD-41EB-B8A5-F39FA4D1DF7D
2022-01-31 22:51:10-1803595.Inicio Envia Factura.FE220122
2022-01-31 22:51:12-1803595.Fin Envia Factura.FE220122
2022-01-31 22:51:12-1803595.Proceso finalizado. SesionId:1803595 Folio Documento:MTY,1-2-0-0-568504,2,LPS9206049C9,FE
2022-01-31 22:51:12-1803595.-----------------------------------------------------------FIN
2022-01-31 23:02:06-1819711.-----------------------------------------------------------INI
2022-01-31 23:02:06-1819711.Proceso Inicializado genera_cfdi.aspx. SesionId:1819711 Folio Documento:MTY,1-1-2-6298-107224,2,SPM931105G59,FE
2022-01-31 23:02:06-1819711.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:02:06-1819711.Tipo_R:S
2022-01-31 23:02:06-1819711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:02:06-1819711.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:02:06-1819711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:02:06-1819711.Ticket:011107224
2022-01-31 23:02:06-1819711.Siguiente Folio.MTY-FE-1-1-2-6298-107224
2022-01-31 23:02:06-1819711.Oficina:MTY,Serie:FE,Factura:220123,FolioCFDI:7033
2022-01-31 23:02:06-1819711.Modo Pruebas:False
2022-01-31 23:02:06-1819711.Licencia Válida
2022-01-31 23:02:06-1819711.cfdiReceptor.Rfc:SPM931105G59
2022-01-31 23:02:06-1819711.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011107224. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 23:02:06-1819711.FormaPago_L:MASTERCARD CREDITO
2022-01-31 23:02:06-1819711.Request.FE220123
2022-01-31 23:02:06-1819711.Firmar folio.FE220123
2022-01-31 23:02:06-1819711.Timbrar folio.FE220123
2022-01-31 23:02:06-1819711.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:02:06-1819711.cfdiReceptor.Rfc:SPM931105G59
2022-01-31 23:02:06-1819711.cfdiComprobante.Fech:1/31/2022 11:01:55 PM
2022-01-31 23:02:06-1819711.cfdiComprobante.Total:390.00
2022-01-31 23:02:07-1819711.Folio Generado:FE220123
2022-01-31 23:02:07-1819711.Timbre Fiscal:7834633B-BD5E-482F-9387-53F3D556DD65
2022-01-31 23:02:08-1819711.Inicio Envia Factura.FE220123
2022-01-31 23:02:10-1819711.Fin Envia Factura.FE220123
2022-01-31 23:02:10-1819711.Proceso finalizado. SesionId:1819711 Folio Documento:MTY,1-1-2-6298-107224,2,SPM931105G59,FE
2022-01-31 23:02:10-1819711.-----------------------------------------------------------FIN
2022-01-31 23:02:29-1821235.-----------------------------------------------------------INI
2022-01-31 23:02:29-1821235.Proceso Inicializado genera_cfdi.aspx. SesionId:1821235 Folio Documento:MTY,1-2-0-0-569738,2,FSI9703179G1,FE
2022-01-31 23:02:29-1821235.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:02:29-1821235.Tipo_R:S
2022-01-31 23:02:29-1821235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:02:29-1821235.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:02:29-1821235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:02:29-1821235.Ticket:170500522013019400110
2022-01-31 23:02:29-1821235.Siguiente Folio.MTY-FE-1-2-0-0-569738
2022-01-31 23:02:29-1821235.Oficina:MTY,Serie:FE,Factura:220124,FolioCFDI:7034
2022-01-31 23:02:29-1821235.Modo Pruebas:False
2022-01-31 23:02:29-1821235.Licencia Válida
2022-01-31 23:02:29-1821235.cfdiReceptor.Rfc:FSI9703179G1
2022-01-31 23:02:29-1821235.Cliente:102633. Email:casas.gaby@hotmail.com. Boleto: 170500522013019400110. Total: 500.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 23:02:29-1821235.FormaPago_L:MASTERCARD
2022-01-31 23:02:29-1821235.Request.FE220124
2022-01-31 23:02:29-1821235.Firmar folio.FE220124
2022-01-31 23:02:29-1821235.Timbrar folio.FE220124
2022-01-31 23:02:29-1821235.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:02:29-1821235.cfdiReceptor.Rfc:FSI9703179G1
2022-01-31 23:02:29-1821235.cfdiComprobante.Fech:1/31/2022 11:02:08 PM
2022-01-31 23:02:29-1821235.cfdiComprobante.Total:500.00
2022-01-31 23:02:30-1821235.Folio Generado:FE220124
2022-01-31 23:02:30-1821235.Timbre Fiscal:27142E6F-E722-4003-BE3F-4A8DB27596A2
2022-01-31 23:02:31-1821235.Inicio Envia Factura.FE220124
2022-01-31 23:02:33-1821235.Fin Envia Factura.FE220124
2022-01-31 23:02:33-1821235.Proceso finalizado. SesionId:1821235 Folio Documento:MTY,1-2-0-0-569738,2,FSI9703179G1,FE
2022-01-31 23:02:33-1821235.-----------------------------------------------------------FIN
2022-01-31 23:04:17-1833301.-----------------------------------------------------------INI
2022-01-31 23:04:17-1833301.Proceso Inicializado genera_cfdi.aspx. SesionId:1833301 Folio Documento:MTY,1-2-0-0-568853,2,DMM040206NG8,FE
2022-01-31 23:04:17-1833301.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:04:17-1833301.Tipo_R:S
2022-01-31 23:04:17-1833301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:04:17-1833301.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:04:17-1833301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:04:17-1833301.Ticket:330500322012416150154
2022-01-31 23:04:17-1833301.Siguiente Folio.MTY-FE-1-2-0-0-568853
2022-01-31 23:04:17-1833301.Oficina:MTY,Serie:FE,Factura:220125,FolioCFDI:7035
2022-01-31 23:04:17-1833301.Modo Pruebas:False
2022-01-31 23:04:17-1833301.Licencia Válida
2022-01-31 23:04:17-1833301.cfdiReceptor.Rfc:DMM040206NG8
2022-01-31 23:04:17-1833301.Cliente:103258. Email:factura2401@gmail.com. Boleto: 330500322012416150154. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 23:04:17-1833301.FormaPago_L:AMERICAN EXPRESS
2022-01-31 23:04:17-1833301.Request.FE220125
2022-01-31 23:04:17-1833301.Firmar folio.FE220125
2022-01-31 23:04:17-1833301.Timbrar folio.FE220125
2022-01-31 23:04:17-1833301.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:04:17-1833301.cfdiReceptor.Rfc:DMM040206NG8
2022-01-31 23:04:17-1833301.cfdiComprobante.Fech:1/31/2022 11:04:08 PM
2022-01-31 23:04:17-1833301.cfdiComprobante.Total:450.00
2022-01-31 23:04:17-1833301.Folio Generado:FE220125
2022-01-31 23:04:17-1833301.Timbre Fiscal:BBFE7FC0-1BF1-426C-8343-01271BB976C4
2022-01-31 23:04:19-1833301.Inicio Envia Factura.FE220125
2022-01-31 23:04:20-1833301.Fin Envia Factura.FE220125
2022-01-31 23:04:20-1833301.Proceso finalizado. SesionId:1833301 Folio Documento:MTY,1-2-0-0-568853,2,DMM040206NG8,FE
2022-01-31 23:04:20-1833301.-----------------------------------------------------------FIN
2022-01-31 23:05:22-1847529.-----------------------------------------------------------INI
2022-01-31 23:05:22-1847529.Proceso Inicializado genera_cfdi.aspx. SesionId:1847529 Folio Documento:MTY,1-1-2-6298-107225,2,SPM931105G59,FE
2022-01-31 23:05:22-1847529.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:05:22-1847529.Tipo_R:S
2022-01-31 23:05:22-1847529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:05:22-1847529.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:05:22-1847529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:05:22-1847529.Ticket:011107225
2022-01-31 23:05:22-1847529.Siguiente Folio.MTY-FE-1-1-2-6298-107225
2022-01-31 23:05:22-1847529.Oficina:MTY,Serie:FE,Factura:220126,FolioCFDI:7036
2022-01-31 23:05:22-1847529.Modo Pruebas:False
2022-01-31 23:05:22-1847529.Licencia Válida
2022-01-31 23:05:22-1847529.cfdiReceptor.Rfc:SPM931105G59
2022-01-31 23:05:22-1847529.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011107225. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-01-31 23:05:22-1847529.FormaPago_L:MASTERCARD CREDITO
2022-01-31 23:05:22-1847529.Request.FE220126
2022-01-31 23:05:22-1847529.Firmar folio.FE220126
2022-01-31 23:05:22-1847529.Timbrar folio.FE220126
2022-01-31 23:05:22-1847529.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:05:22-1847529.cfdiReceptor.Rfc:SPM931105G59
2022-01-31 23:05:22-1847529.cfdiComprobante.Fech:1/31/2022 11:05:13 PM
2022-01-31 23:05:22-1847529.cfdiComprobante.Total:390.00
2022-01-31 23:05:23-1847529.Folio Generado:FE220126
2022-01-31 23:05:23-1847529.Timbre Fiscal:23524D75-448D-4F05-B151-345D2A407242
2022-01-31 23:05:24-1847529.Inicio Envia Factura.FE220126
2022-01-31 23:05:27-1847529.Fin Envia Factura.FE220126
2022-01-31 23:05:27-1847529.Proceso finalizado. SesionId:1847529 Folio Documento:MTY,1-1-2-6298-107225,2,SPM931105G59,FE
2022-01-31 23:05:27-1847529.-----------------------------------------------------------FIN
2022-01-31 23:20:13-1841904.-----------------------------------------------------------INI
2022-01-31 23:20:13-1841904.Proceso Inicializado genera_cfdi.aspx. SesionId:1841904 Folio Documento:MTY,1-2-0-0-569601,2,BCO021121QK7,FE
2022-01-31 23:20:13-1841904.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:20:13-1841904.Tipo_R:S
2022-01-31 23:20:13-1841904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:20:13-1841904.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:20:13-1841904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:20:13-1841904.Ticket:230500422013009550033
2022-01-31 23:20:13-1841904.Siguiente Folio.MTY-FE-1-2-0-0-569601
2022-01-31 23:20:13-1841904.Oficina:MTY,Serie:FE,Factura:220127,FolioCFDI:7037
2022-01-31 23:20:13-1841904.Modo Pruebas:False
2022-01-31 23:20:13-1841904.Licencia Válida
2022-01-31 23:20:13-1841904.cfdiReceptor.Rfc:BCO021121QK7
2022-01-31 23:20:13-1841904.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 230500422013009550033. Total: 500.00. Fecha:1/30/2022 12:00:00 AM
2022-01-31 23:20:13-1841904.FormaPago_L:VISA
2022-01-31 23:20:13-1841904.Request.FE220127
2022-01-31 23:20:13-1841904.Firmar folio.FE220127
2022-01-31 23:20:13-1841904.Timbrar folio.FE220127
2022-01-31 23:20:13-1841904.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:20:13-1841904.cfdiReceptor.Rfc:BCO021121QK7
2022-01-31 23:20:13-1841904.cfdiComprobante.Fech:1/31/2022 11:19:45 PM
2022-01-31 23:20:13-1841904.cfdiComprobante.Total:500.00
2022-01-31 23:20:14-1841904.Folio Generado:FE220127
2022-01-31 23:20:14-1841904.Timbre Fiscal:368FCCEB-615F-4D4C-A932-81A5A95062C7
2022-01-31 23:20:15-1841904.Inicio Envia Factura.FE220127
2022-01-31 23:20:17-1841904.Fin Envia Factura.FE220127
2022-01-31 23:20:17-1841904.Proceso finalizado. SesionId:1841904 Folio Documento:MTY,1-2-0-0-569601,2,BCO021121QK7,FE
2022-01-31 23:20:17-1841904.-----------------------------------------------------------FIN
2022-01-31 23:21:02-1853960.-----------------------------------------------------------INI
2022-01-31 23:21:02-1853960.Proceso Inicializado genera_cfdi.aspx. SesionId:1853960 Folio Documento:MTY,1-1-2-6277-106985,2,PAD970125QA2,FE
2022-01-31 23:21:02-1853960.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:21:02-1853960.Tipo_R:S
2022-01-31 23:21:02-1853960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:21:02-1853960.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:21:02-1853960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:21:02-1853960.Ticket:011106985
2022-01-31 23:21:02-1853960.Siguiente Folio.MTY-FE-1-1-2-6277-106985
2022-01-31 23:21:02-1853960.Oficina:MTY,Serie:FE,Factura:220128,FolioCFDI:7038
2022-01-31 23:21:02-1853960.Modo Pruebas:False
2022-01-31 23:21:02-1853960.Licencia Válida
2022-01-31 23:21:02-1853960.cfdiReceptor.Rfc:PAD970125QA2
2022-01-31 23:21:02-1853960.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011106985. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-31 23:21:02-1853960.FormaPago_L:EFECTIVO
2022-01-31 23:21:02-1853960.Request.FE220128
2022-01-31 23:21:02-1853960.Firmar folio.FE220128
2022-01-31 23:21:02-1853960.Timbrar folio.FE220128
2022-01-31 23:21:02-1853960.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:21:02-1853960.cfdiReceptor.Rfc:PAD970125QA2
2022-01-31 23:21:02-1853960.cfdiComprobante.Fech:1/31/2022 11:20:56 PM
2022-01-31 23:21:02-1853960.cfdiComprobante.Total:350.00
2022-01-31 23:21:02-1853960.Folio Generado:FE220128
2022-01-31 23:21:02-1853960.Timbre Fiscal:8F098595-F3BF-4AE9-B56E-F1E98B28B4EF
2022-01-31 23:21:04-1853960.Inicio Envia Factura.FE220128
2022-01-31 23:21:05-1853960.Fin Envia Factura.FE220128
2022-01-31 23:21:05-1853960.Proceso finalizado. SesionId:1853960 Folio Documento:MTY,1-1-2-6277-106985,2,PAD970125QA2,FE
2022-01-31 23:21:05-1853960.-----------------------------------------------------------FIN
2022-01-31 23:23:12-1864228.-----------------------------------------------------------INI
2022-01-31 23:23:12-1864228.Proceso Inicializado genera_cfdi.aspx. SesionId:1864228 Folio Documento:MTY,1-2-0-0-569665,2,GCO820106RI5,FE
2022-01-31 23:23:12-1864228.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:23:12-1864228.Tipo_R:S
2022-01-31 23:23:12-1864228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:23:12-1864228.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:23:12-1864228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:23:12-1864228.Ticket:160500322012900100006
2022-01-31 23:23:12-1864228.Siguiente Folio.MTY-FE-1-2-0-0-569665
2022-01-31 23:23:13-1864228.Oficina:MTY,Serie:FE,Factura:220129,FolioCFDI:7039
2022-01-31 23:23:13-1864228.Modo Pruebas:False
2022-01-31 23:23:13-1864228.Licencia Válida
2022-01-31 23:23:13-1864228.cfdiReceptor.Rfc:GCO820106RI5
2022-01-31 23:23:13-1864228.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500322012900100006. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-01-31 23:23:13-1864228.FormaPago_L:VISA
2022-01-31 23:23:13-1864228.Request.FE220129
2022-01-31 23:23:13-1864228.Firmar folio.FE220129
2022-01-31 23:23:13-1864228.Timbrar folio.FE220129
2022-01-31 23:23:13-1864228.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:23:13-1864228.cfdiReceptor.Rfc:GCO820106RI5
2022-01-31 23:23:13-1864228.cfdiComprobante.Fech:1/31/2022 11:22:52 PM
2022-01-31 23:23:13-1864228.cfdiComprobante.Total:450.00
2022-01-31 23:23:13-1864228.Folio Generado:FE220129
2022-01-31 23:23:13-1864228.Timbre Fiscal:8FCE0E3E-3C53-47AC-AEFC-E699BE4BFDD4
2022-01-31 23:23:15-1864228.Inicio Envia Factura.FE220129
2022-01-31 23:23:16-1864228.Fin Envia Factura.FE220129
2022-01-31 23:23:16-1864228.Proceso finalizado. SesionId:1864228 Folio Documento:MTY,1-2-0-0-569665,2,GCO820106RI5,FE
2022-01-31 23:23:16-1864228.-----------------------------------------------------------FIN
2022-01-31 23:26:33-1874731.-----------------------------------------------------------INI
2022-01-31 23:26:33-1874731.Proceso Inicializado genera_cfdi.aspx. SesionId:1874731 Folio Documento:MTY,1-2-0-0-569815,2,RTE170104583,FE
2022-01-31 23:26:33-1874731.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:26:33-1874731.Tipo_R:S
2022-01-31 23:26:33-1874731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:26:33-1874731.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:26:33-1874731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:26:33-1874731.Ticket:340500322012820330155
2022-01-31 23:26:33-1874731.Siguiente Folio.MTY-FE-1-2-0-0-569815
2022-01-31 23:26:33-1874731.Oficina:MTY,Serie:FE,Factura:220130,FolioCFDI:7040
2022-01-31 23:26:33-1874731.Modo Pruebas:False
2022-01-31 23:26:33-1874731.Licencia Válida
2022-01-31 23:26:33-1874731.cfdiReceptor.Rfc:RTE170104583
2022-01-31 23:26:33-1874731.Cliente:093274. Email:javier.hernandez@rocadesarrollos.com. Boleto: 340500322012820330155. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 23:26:33-1874731.FormaPago_L:VISA
2022-01-31 23:26:33-1874731.Request.FE220130
2022-01-31 23:26:34-1874731.Firmar folio.FE220130
2022-01-31 23:26:34-1874731.Timbrar folio.FE220130
2022-01-31 23:26:34-1874731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:26:34-1874731.cfdiReceptor.Rfc:RTE170104583
2022-01-31 23:26:34-1874731.cfdiComprobante.Fech:1/31/2022 11:26:12 PM
2022-01-31 23:26:34-1874731.cfdiComprobante.Total:450.00
2022-01-31 23:26:41-1874731.-----------------------------------------------------------INI
2022-01-31 23:26:41-1874731.Proceso Inicializado genera_cfdi.aspx. SesionId:1874731 Folio Documento:MTY,1-2-0-0-569815,2,RTE170104583,FE
2022-01-31 23:26:41-1874731.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:26:41-1874731.Tipo_R:S
2022-01-31 23:26:41-1874731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:26:41-1874731.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:26:41-1874731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:26:41-1874731.Ticket:340500322012820330155
2022-01-31 23:26:41-1874731.Oficina:MTY,Serie:FE,Factura:220130,FolioCFDI:7040
2022-01-31 23:26:41-1874731.Modo Pruebas:False
2022-01-31 23:26:41-1874731.Licencia Válida
2022-01-31 23:26:41-1874731.Folio Generado:FE220130
2022-01-31 23:26:41-1874731.Timbre Fiscal:65565D41-1056-49C4-8756-E0D64C644202
2022-01-31 23:26:41-1874731.cfdiReceptor.Rfc:RTE170104583
2022-01-31 23:26:41-1874731.Cliente:093274. Email:javier.hernandez@rocadesarrollos.com. Boleto: 340500322012820330155. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-01-31 23:26:41-1874731.FormaPago_L:VISA
2022-01-31 23:26:41-1874731.Request.FE220130
2022-01-31 23:26:41-1874731.Firmar folio.FE220130
2022-01-31 23:26:41-1874731.Timbrar folio.FE220130
2022-01-31 23:26:41-1874731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:26:41-1874731.cfdiReceptor.Rfc:RTE170104583
2022-01-31 23:26:41-1874731.cfdiComprobante.Fech:1/31/2022 11:26:12 PM
2022-01-31 23:26:41-1874731.cfdiComprobante.Total:450.00
2022-01-31 23:26:41-1874731.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8539367
 RequestDateTime:1/31/2022 11:26:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:573caa1b-5565-42bb-8c84-5c0678e9bf05
 Detail:Documento guardado en CFDI_202201/8539365.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-31 23:26:41-1874731.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-01-31 23:26:42-1874731.Inicio Envia Factura.FE220130
2022-01-31 23:26:44-1874731.Fin Envia Factura.FE220130
2022-01-31 23:26:44-1874731.Proceso finalizado. SesionId:1874731 Folio Documento:MTY,1-2-0-0-569815,2,RTE170104583,FE
2022-01-31 23:26:44-1874731.-----------------------------------------------------------FIN
2022-01-31 23:30:18-1881975.-----------------------------------------------------------INI
2022-01-31 23:30:18-1881975.Proceso Inicializado genera_cfdi.aspx. SesionId:1881975 Folio Documento:MTY,1-1-2-6319-107442,2,CIN030407DU2,FE
2022-01-31 23:30:18-1881975.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:30:18-1881975.Tipo_R:S
2022-01-31 23:30:18-1881975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:30:18-1881975.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:30:18-1881975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:30:18-1881975.Ticket:011107442
2022-01-31 23:30:18-1881975.Siguiente Folio.MTY-FE-1-1-2-6319-107442
2022-01-31 23:30:18-1881975.Oficina:MTY,Serie:FE,Factura:220131,FolioCFDI:7041
2022-01-31 23:30:18-1881975.Modo Pruebas:False
2022-01-31 23:30:18-1881975.Licencia Válida
2022-01-31 23:30:18-1881975.cfdiReceptor.Rfc:CIN030407DU2
2022-01-31 23:30:18-1881975.Cliente:102940. Email:hector_mae@hotmail.com. Boleto: 011107442. Total: 1500.00. Fecha:1/31/2022 12:00:00 AM
2022-01-31 23:30:18-1881975.FormaPago_L:VISA DEBITO
2022-01-31 23:30:18-1881975.Request.FE220131
2022-01-31 23:30:18-1881975.Firmar folio.FE220131
2022-01-31 23:30:18-1881975.Timbrar folio.FE220131
2022-01-31 23:30:18-1881975.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:30:18-1881975.cfdiReceptor.Rfc:CIN030407DU2
2022-01-31 23:30:18-1881975.cfdiComprobante.Fech:1/31/2022 11:29:45 PM
2022-01-31 23:30:18-1881975.cfdiComprobante.Total:1500.00
2022-01-31 23:30:19-1881975.Folio Generado:FE220131
2022-01-31 23:30:19-1881975.Timbre Fiscal:03888CFC-C0CB-4D68-8F8C-84B5402EF8F2
2022-01-31 23:30:20-1881975.Inicio Envia Factura.FE220131
2022-01-31 23:30:22-1881975.Fin Envia Factura.FE220131
2022-01-31 23:30:22-1881975.Proceso finalizado. SesionId:1881975 Folio Documento:MTY,1-1-2-6319-107442,2,CIN030407DU2,FE
2022-01-31 23:30:22-1881975.-----------------------------------------------------------FIN
2022-01-31 23:34:26-1892851.-----------------------------------------------------------INI
2022-01-31 23:34:26-1892851.Proceso Inicializado genera_cfdi.aspx. SesionId:1892851 Folio Documento:MTY,1-2-0-0-567912,2,SSP131122R49,FE
2022-01-31 23:34:26-1892851.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:34:26-1892851.Tipo_R:S
2022-01-31 23:34:26-1892851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:34:26-1892851.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:34:26-1892851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:34:26-1892851.Ticket:310500522011815460120
2022-01-31 23:34:26-1892851.Siguiente Folio.MTY-FE-1-2-0-0-567912
2022-01-31 23:34:26-1892851.Oficina:MTY,Serie:FE,Factura:220132,FolioCFDI:7042
2022-01-31 23:34:26-1892851.Modo Pruebas:False
2022-01-31 23:34:26-1892851.Licencia Válida
2022-01-31 23:34:26-1892851.cfdiReceptor.Rfc:SSP131122R49
2022-01-31 23:34:26-1892851.Cliente:103259. Email:fernando.martinez@sicilsaldo.it. Boleto: 310500522011815460120. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-31 23:34:26-1892851.FormaPago_L:VISA
2022-01-31 23:34:26-1892851.Request.FE220132
2022-01-31 23:34:26-1892851.Firmar folio.FE220132
2022-01-31 23:34:26-1892851.-----------------------------------------------------------INI
2022-01-31 23:34:26-1892851.Proceso Inicializado genera_cfdi.aspx. SesionId:1892851 Folio Documento:MTY,1-2-0-0-567912,2,SSP131122R49,FE
2022-01-31 23:34:26-1892851.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:34:26-1892851.Tipo_R:S
2022-01-31 23:34:26-1892851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:34:26-1892851.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:34:26-1892851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:34:26-1892851.Ticket:310500522011815460120
2022-01-31 23:34:26-1892851.Oficina:MTY,Serie:FE,Factura:220132,FolioCFDI:7042
2022-01-31 23:34:26-1892851.Modo Pruebas:False
2022-01-31 23:34:26-1892851.Licencia Válida
2022-01-31 23:34:26-1892851.cfdiReceptor.Rfc:SSP131122R49
2022-01-31 23:34:26-1892851.Cliente:103259. Email:fernando.martinez@sicilsaldo.it. Boleto: 310500522011815460120. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-31 23:34:26-1892851.FormaPago_L:VISA
2022-01-31 23:34:26-1892851.Request.FE220132
2022-01-31 23:34:26-1892851.Timbrar folio.FE220132
2022-01-31 23:34:26-1892851.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:34:26-1892851.cfdiReceptor.Rfc:SSP131122R49
2022-01-31 23:34:26-1892851.cfdiComprobante.Fech:1/31/2022 11:34:08 PM
2022-01-31 23:34:26-1892851.cfdiComprobante.Total:700.00
2022-01-31 23:34:27-1892851.Firmar folio.FE220132
2022-01-31 23:34:27-1892851.Timbrar folio.FE220132
2022-01-31 23:34:27-1892851.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:34:27-1892851.cfdiReceptor.Rfc:SSP131122R49
2022-01-31 23:34:27-1892851.cfdiComprobante.Fech:1/31/2022 11:34:08 PM
2022-01-31 23:34:27-1892851.cfdiComprobante.Total:700.00
2022-01-31 23:34:27-1892851.Folio Generado:FE220132
2022-01-31 23:34:27-1892851.Timbre Fiscal:C9F66B3E-DC1F-4BB0-95B2-3282ACEC7C0E
2022-01-31 23:34:27-1892851.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8540704
 RequestDateTime:1/31/2022 11:34:22 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:42843f8c-d5dd-4dab-bfd1-28d5dc1cbf9f
 Detail:Documento guardado en CFDI_202201/8540703.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-31 23:34:27-1892851.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-01-31 23:34:29-1892851.Inicio Envia Factura.FE220132
2022-01-31 23:34:30-1892851.Fin Envia Factura.FE220132
2022-01-31 23:34:30-1892851.Proceso finalizado. SesionId:1892851 Folio Documento:MTY,1-2-0-0-567912,2,SSP131122R49,FE
2022-01-31 23:34:30-1892851.-----------------------------------------------------------FIN
2022-01-31 23:57:17-1904589.-----------------------------------------------------------INI
2022-01-31 23:57:17-1904589.Proceso Inicializado genera_cfdi.aspx. SesionId:1904589 Folio Documento:MTY,1-1-2-6292-107173,2,HDS920415IP5,FE
2022-01-31 23:57:17-1904589.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:57:17-1904589.Tipo_R:S
2022-01-31 23:57:17-1904589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:57:17-1904589.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:57:17-1904589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:57:17-1904589.Ticket:011107173
2022-01-31 23:57:17-1904589.Siguiente Folio.MTY-FE-1-1-2-6292-107173
2022-01-31 23:57:17-1904589.Oficina:MTY,Serie:FE,Factura:220133,FolioCFDI:7043
2022-01-31 23:57:17-1904589.Modo Pruebas:False
2022-01-31 23:57:17-1904589.Licencia Válida
2022-01-31 23:57:17-1904589.cfdiReceptor.Rfc:HDS920415IP5
2022-01-31 23:57:17-1904589.Cliente:038842. Email:anthonio.quintero@gmail.com. Boleto: 011107173. Total: 390.00. Fecha:1/21/2022 12:00:00 AM
2022-01-31 23:57:17-1904589.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 23:57:17-1904589.Request.FE220133
2022-01-31 23:57:18-1904589.Firmar folio.FE220133
2022-01-31 23:57:18-1904589.Timbrar folio.FE220133
2022-01-31 23:57:18-1904589.cfdiEmisor.Rfc:TPA100922MD8
2022-01-31 23:57:18-1904589.cfdiReceptor.Rfc:HDS920415IP5
2022-01-31 23:57:18-1904589.cfdiComprobante.Fech:1/31/2022 11:57:08 PM
2022-01-31 23:57:18-1904589.cfdiComprobante.Total:390.00
2022-01-31 23:57:19-1904589.Folio Generado:FE220133
2022-01-31 23:57:19-1904589.Timbre Fiscal:0321D273-2273-47E3-A83D-C4D694879881
2022-01-31 23:57:29-1904589.-----------------------------------------------------------INI
2022-01-31 23:57:29-1904589.Proceso Inicializado genera_cfdi.aspx. SesionId:1904589 Folio Documento:MTY,1-1-2-6292-107173,2,HDS920415IP5,FE
2022-01-31 23:57:29-1904589.Version: 28 de Enero 2022, CFDI: 3.3
2022-01-31 23:57:29-1904589.Tipo_R:S
2022-01-31 23:57:29-1904589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-31 23:57:29-1904589.Server:ACOSRV5 Base:DBSAC7
2022-01-31 23:57:29-1904589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-01-31 23:57:29-1904589.Ticket:011107173
2022-01-31 23:57:29-1904589.Oficina:MTY,Serie:FE,Factura:220133,FolioCFDI:7044
2022-01-31 23:57:29-1904589.Modo Pruebas:False
2022-01-31 23:57:29-1904589.Licencia Válida
2022-01-31 23:57:29-1904589.cfdiReceptor.Rfc:HDS920415IP5
2022-01-31 23:57:29-1904589.Cliente:038842. Email:anthonio.quintero@gmail.com. Boleto: 011107173. Total: 390,00. Fecha:1/21/2022 12:00:00 AM
2022-01-31 23:57:29-1904589.FormaPago_L:AMERICANEXPRESS CRED
2022-01-31 23:57:29-1904589.Folio existente.FE220133
2022-01-31 23:57:33-1904589.Inicio Envia Factura.FE220133
2022-01-31 23:57:35-1904589.Fin Envia Factura.FE220133
2022-01-31 23:57:35-1904589.Proceso finalizado. SesionId:1904589 Folio Documento:MTY,1-1-2-6292-107173,2,HDS920415IP5,FE
2022-01-31 23:57:35-1904589.-----------------------------------------------------------FIN
2022-01-31 23:57:36-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220133_20220131.pdf' because it is being used by another process.
2022-01-31 23:57:36-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220133_20220131.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-01-31 23:57:36-1904589.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-31 23:57:36-1904589.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-01 00:03:46-1915839.-----------------------------------------------------------INI
2022-02-01 00:03:46-1915839.Proceso Inicializado genera_cfdi.aspx. SesionId:1915839 Folio Documento:MTY,1-2-0-0-569525,2,VAGL900315DY0,FE
2022-02-01 00:03:46-1915839.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 00:03:46-1915839.Tipo_R:S
2022-02-01 00:03:46-1915839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 00:03:46-1915839.Server:ACOSRV5 Base:DBSAC7
2022-02-01 00:03:46-1915839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 00:03:46-1915839.Ticket:240500222012810220054
2022-02-01 00:03:46-1915839.Siguiente Folio.MTY-FE-1-2-0-0-569525
2022-02-01 00:03:46-1915839.Oficina:MTY,Serie:FE,Factura:220134,FolioCFDI:7044
2022-02-01 00:03:46-1915839.Modo Pruebas:False
2022-02-01 00:03:46-1915839.Licencia Válida
2022-02-01 00:03:46-1915839.cfdiReceptor.Rfc:VAGL900315DY0
2022-02-01 00:03:46-1915839.Cliente:102661. Email:luis.valle01@gmail.com. Boleto: 240500222012810220054. Total: 350.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 00:03:46-1915839.FormaPago_L:VISA
2022-02-01 00:03:46-1915839.Request.FE220134
2022-02-01 00:03:46-1915839.Firmar folio.FE220134
2022-02-01 00:03:46-1915839.Timbrar folio.FE220134
2022-02-01 00:03:46-1915839.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 00:03:46-1915839.cfdiReceptor.Rfc:VAGL900315DY0
2022-02-01 00:03:46-1915839.cfdiComprobante.Fech:2/1/2022 12:03:19 AM
2022-02-01 00:03:46-1915839.cfdiComprobante.Total:350.00
2022-02-01 00:03:47-1915839.Folio Generado:FE220134
2022-02-01 00:03:47-1915839.Timbre Fiscal:F4976658-75C4-409B-93F1-77EF90BA7FB6
2022-02-01 00:03:48-1915839.Inicio Envia Factura.FE220134
2022-02-01 00:03:50-1915839.Fin Envia Factura.FE220134
2022-02-01 00:03:50-1915839.Proceso finalizado. SesionId:1915839 Folio Documento:MTY,1-2-0-0-569525,2,VAGL900315DY0,FE
2022-02-01 00:03:50-1915839.-----------------------------------------------------------FIN
2022-02-01 00:05:30-1922068.-----------------------------------------------------------INI
2022-02-01 00:05:30-1922068.Proceso Inicializado genera_cfdi.aspx. SesionId:1922068 Folio Documento:MTY,1-2-0-0-569544,2,UME180419JE5,FE
2022-02-01 00:05:30-1922068.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 00:05:30-1922068.Tipo_R:S
2022-02-01 00:05:30-1922068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 00:05:30-1922068.Server:ACOSRV5 Base:DBSAC7
2022-02-01 00:05:30-1922068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 00:05:30-1922068.Ticket:190507322012817080126
2022-02-01 00:05:30-1922068.Siguiente Folio.MTY-FE-1-2-0-0-569544
2022-02-01 00:05:30-1922068.Oficina:MTY,Serie:FE,Factura:220135,FolioCFDI:7045
2022-02-01 00:05:30-1922068.Modo Pruebas:False
2022-02-01 00:05:30-1922068.Licencia Válida
2022-02-01 00:05:30-1922068.cfdiReceptor.Rfc:UME180419JE5
2022-02-01 00:05:30-1922068.Cliente:103260. Email:gcastelar@ultragenyx.com. Boleto: 190507322012817080126. Total: 800.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 00:05:30-1922068.FormaPago_L:VISA
2022-02-01 00:05:30-1922068.Request.FE220135
2022-02-01 00:05:30-1922068.Firmar folio.FE220135
2022-02-01 00:05:30-1922068.Timbrar folio.FE220135
2022-02-01 00:05:30-1922068.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 00:05:30-1922068.cfdiReceptor.Rfc:UME180419JE5
2022-02-01 00:05:30-1922068.cfdiComprobante.Fech:2/1/2022 12:05:19 AM
2022-02-01 00:05:30-1922068.cfdiComprobante.Total:800.00
2022-02-01 00:05:31-1922068.Folio Generado:FE220135
2022-02-01 00:05:31-1922068.Timbre Fiscal:CD39A2BB-7452-4373-853A-D828F4439660
2022-02-01 00:05:32-1922068.Inicio Envia Factura.FE220135
2022-02-01 00:05:34-1922068.Fin Envia Factura.FE220135
2022-02-01 00:05:34-1922068.Proceso finalizado. SesionId:1922068 Folio Documento:MTY,1-2-0-0-569544,2,UME180419JE5,FE
2022-02-01 00:05:34-1922068.-----------------------------------------------------------FIN
2022-02-01 08:00:40-21419.-----------------------------------------------------------INI
2022-02-01 08:00:40-21419.Proceso Inicializado genera_cfdi.aspx. SesionId:21419 Folio Documento:MTY,1-2-0-0-567937,2,SERA880719390,FE
2022-02-01 08:00:40-21419.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 08:00:40-21419.Tipo_R:S
2022-02-01 08:00:40-21419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 08:00:40-21419.Server:ACOSRV5 Base:DBSAC7
2022-02-01 08:00:40-21419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 08:00:41-21419.Ticket:330500522011908460034
2022-02-01 08:00:41-21419.Siguiente Folio.MTY-FE-1-2-0-0-567937
2022-02-01 08:00:41-21419.Oficina:MTY,Serie:FE,Factura:220136,FolioCFDI:7046
2022-02-01 08:00:41-21419.Modo Pruebas:False
2022-02-01 08:00:41-21419.Licencia Válida
2022-02-01 08:00:41-21419.cfdiReceptor.Rfc:SERA880719390
2022-02-01 08:00:41-21419.Cliente:062611. Email:serranordgz@gmail.com. Boleto: 330500522011908460034. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-02-01 08:00:41-21419.FormaPago_L:VISA
2022-02-01 08:00:41-21419.Request.FE220136
2022-02-01 08:00:42-21419.Firmar folio.FE220136
2022-02-01 08:00:42-21419.Timbrar folio.FE220136
2022-02-01 08:00:42-21419.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 08:00:42-21419.cfdiReceptor.Rfc:SERA880719390
2022-02-01 08:00:42-21419.cfdiComprobante.Fech:2/1/2022 7:58:42 AM
2022-02-01 08:00:42-21419.cfdiComprobante.Total:650.00
2022-02-01 08:00:44-21419.Folio Generado:FE220136
2022-02-01 08:00:44-21419.Timbre Fiscal:3E136243-556C-494B-9066-23F4F866083B
2022-02-01 08:00:48-21419.Inicio Envia Factura.FE220136
2022-02-01 08:00:51-21419.Fin Envia Factura.FE220136
2022-02-01 08:00:51-21419.Proceso finalizado. SesionId:21419 Folio Documento:MTY,1-2-0-0-567937,2,SERA880719390,FE
2022-02-01 08:00:51-21419.-----------------------------------------------------------FIN
2022-02-01 08:41:56-35144.-----------------------------------------------------------INI
2022-02-01 08:41:56-35144.Proceso Inicializado genera_cfdi.aspx. SesionId:35144 Folio Documento:MTY,1-1-2-6293-107186,2,APM160705UL3,FE
2022-02-01 08:41:56-35144.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 08:41:56-35144.Tipo_R:S
2022-02-01 08:41:56-35144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 08:41:56-35144.Server:ACOSRV5 Base:DBSAC7
2022-02-01 08:41:56-35144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 08:41:56-35144.Ticket:011107186
2022-02-01 08:41:56-35144.Siguiente Folio.MTY-FE-1-1-2-6293-107186
2022-02-01 08:41:56-35144.Oficina:MTY,Serie:FE,Factura:220137,FolioCFDI:7047
2022-02-01 08:41:56-35144.Modo Pruebas:False
2022-02-01 08:41:57-35144.Licencia Válida
2022-02-01 08:41:57-35144.cfdiReceptor.Rfc:APM160705UL3
2022-02-01 08:41:57-35144.Cliente:103261. Email:edgar.campos@albis.com. Boleto: 011107186. Total: 550.00. Fecha:1/22/2022 12:00:00 AM
2022-02-01 08:41:57-35144.FormaPago_L:VISA CREDITO
2022-02-01 08:41:57-35144.Request.FE220137
2022-02-01 08:41:57-35144.Firmar folio.FE220137
2022-02-01 08:41:57-35144.Timbrar folio.FE220137
2022-02-01 08:41:57-35144.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 08:41:57-35144.cfdiReceptor.Rfc:APM160705UL3
2022-02-01 08:41:57-35144.cfdiComprobante.Fech:2/1/2022 8:41:37 AM
2022-02-01 08:41:57-35144.cfdiComprobante.Total:550.00
2022-02-01 08:41:58-35144.Folio Generado:FE220137
2022-02-01 08:41:58-35144.Timbre Fiscal:5C9ACF25-0EA4-4921-841A-5D521FE56405
2022-02-01 08:42:01-35144.Inicio Envia Factura.FE220137
2022-02-01 08:42:04-35144.Fin Envia Factura.FE220137
2022-02-01 08:42:04-35144.Proceso finalizado. SesionId:35144 Folio Documento:MTY,1-1-2-6293-107186,2,APM160705UL3,FE
2022-02-01 08:42:04-35144.-----------------------------------------------------------FIN
2022-02-01 09:10:43-16917.-----------------------------------------------------------INI
2022-02-01 09:10:43-16917.Proceso Inicializado genera_cfdi.aspx. SesionId:16917 Folio Documento:MTY,1-2-0-0-568387,2,MAS121116E51,FE
2022-02-01 09:10:43-16917.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 09:10:43-16917.Tipo_R:S
2022-02-01 09:10:43-16917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 09:10:43-16917.Server:ACOSRV5 Base:DBSAC7
2022-02-01 09:10:43-16917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 09:10:43-16917.Ticket:020543922012314520070
2022-02-01 09:10:43-16917.Siguiente Folio.MTY-FE-1-2-0-0-568387
2022-02-01 09:10:43-16917.Oficina:MTY,Serie:FE,Factura:220138,FolioCFDI:7048
2022-02-01 09:10:43-16917.Modo Pruebas:False
2022-02-01 09:10:43-16917.Licencia Válida
2022-02-01 09:10:43-16917.cfdiReceptor.Rfc:MAS121116E51
2022-02-01 09:10:43-16917.Cliente:103262. Email:dvdrza@gmail.com. Boleto: 020543922012314520070. Total: 690.00. Fecha:1/23/2022 12:00:00 AM
2022-02-01 09:10:43-16917.FormaPago_L:EFECTIVO
2022-02-01 09:10:43-16917.Request.FE220138
2022-02-01 09:10:44-16917.Firmar folio.FE220138
2022-02-01 09:10:44-16917.Timbrar folio.FE220138
2022-02-01 09:10:44-16917.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 09:10:44-16917.cfdiReceptor.Rfc:MAS121116E51
2022-02-01 09:10:44-16917.cfdiComprobante.Fech:2/1/2022 9:10:28 AM
2022-02-01 09:10:44-16917.cfdiComprobante.Total:690.00
2022-02-01 09:10:45-16917.Folio Generado:FE220138
2022-02-01 09:10:45-16917.Timbre Fiscal:8099CFF5-9319-40A8-B75A-92AB569B140D
2022-02-01 09:10:48-16917.Inicio Envia Factura.FE220138
2022-02-01 09:10:50-16917.Fin Envia Factura.FE220138
2022-02-01 09:10:50-16917.Proceso finalizado. SesionId:16917 Folio Documento:MTY,1-2-0-0-568387,2,MAS121116E51,FE
2022-02-01 09:10:50-16917.-----------------------------------------------------------FIN
2022-02-01 09:43:17-46661.-----------------------------------------------------------INI
2022-02-01 09:43:17-46661.Proceso Inicializado genera_cfdi.aspx. SesionId:46661 Folio Documento:MTY,1-2-0-0-568699,2,PRO9608304I6,FE
2022-02-01 09:43:17-46661.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 09:43:17-46661.Tipo_R:S
2022-02-01 09:43:17-46661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 09:43:17-46661.Server:ACOSRV5 Base:DBSAC7
2022-02-01 09:43:17-46661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 09:43:17-46661.Ticket:310500422012409560079
2022-02-01 09:43:17-46661.Siguiente Folio.MTY-FE-1-2-0-0-568699
2022-02-01 09:43:17-46661.Oficina:MTY,Serie:FE,Factura:220139,FolioCFDI:7049
2022-02-01 09:43:17-46661.Modo Pruebas:False
2022-02-01 09:43:17-46661.Licencia Válida
2022-02-01 09:43:17-46661.cfdiReceptor.Rfc:PRO9608304I6
2022-02-01 09:43:17-46661.Cliente:101107. Email:carlos.carranza_agraz@roche.com. Boleto: 310500422012409560079. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 09:43:17-46661.FormaPago_L:AMERICAN EXPRESS
2022-02-01 09:43:17-46661.Request.FE220139
2022-02-01 09:43:18-46661.Firmar folio.FE220139
2022-02-01 09:43:18-46661.Timbrar folio.FE220139
2022-02-01 09:43:18-46661.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 09:43:18-46661.cfdiReceptor.Rfc:PRO9608304I6
2022-02-01 09:43:18-46661.cfdiComprobante.Fech:2/1/2022 9:42:37 AM
2022-02-01 09:43:18-46661.cfdiComprobante.Total:550.00
2022-02-01 09:43:19-46661.Folio Generado:FE220139
2022-02-01 09:43:19-46661.Timbre Fiscal:AA0D4352-655C-4660-BB1F-C56B686CC385
2022-02-01 09:43:22-46661.Inicio Envia Factura.FE220139
2022-02-01 09:43:24-46661.Fin Envia Factura.FE220139
2022-02-01 09:43:24-46661.Proceso finalizado. SesionId:46661 Folio Documento:MTY,1-2-0-0-568699,2,PRO9608304I6,FE
2022-02-01 09:43:24-46661.-----------------------------------------------------------FIN
2022-02-01 09:51:27-51634.-----------------------------------------------------------INI
2022-02-01 09:51:27-51634.Proceso Inicializado genera_cfdi.aspx. SesionId:51634 Folio Documento:MTY,1-2-0-0-569837,2,YAD191004386,FE
2022-02-01 09:51:27-51634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 09:51:27-51634.Tipo_R:S
2022-02-01 09:51:27-51634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 09:51:27-51634.Server:ACOSRV5 Base:DBSAC7
2022-02-01 09:51:27-51634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 09:51:27-51634.Ticket:020543922013109050086
2022-02-01 09:51:27-51634.Siguiente Folio.MTY-FE-1-2-0-0-569837
2022-02-01 09:51:27-51634.Oficina:MTY,Serie:FE,Factura:220140,FolioCFDI:7050
2022-02-01 09:51:27-51634.Modo Pruebas:False
2022-02-01 09:51:27-51634.Licencia Válida
2022-02-01 09:51:27-51634.cfdiReceptor.Rfc:YAD191004386
2022-02-01 09:51:27-51634.Cliente:103263. Email:jreyna@garcialanada.mx. Boleto: 020543922013109050086. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 09:51:27-51634.FormaPago_L:EFECTIVO
2022-02-01 09:51:27-51634.Request.FE220140
2022-02-01 09:51:27-51634.Firmar folio.FE220140
2022-02-01 09:51:27-51634.Timbrar folio.FE220140
2022-02-01 09:51:27-51634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 09:51:27-51634.cfdiReceptor.Rfc:YAD191004386
2022-02-01 09:51:27-51634.cfdiComprobante.Fech:2/1/2022 9:51:16 AM
2022-02-01 09:51:27-51634.cfdiComprobante.Total:400.00
2022-02-01 09:51:28-51634.Folio Generado:FE220140
2022-02-01 09:51:28-51634.Timbre Fiscal:E048E889-ACD7-4C87-BE88-7F366E4E96D9
2022-02-01 09:51:30-51634.Inicio Envia Factura.FE220140
2022-02-01 09:51:31-51634.Fin Envia Factura.FE220140
2022-02-01 09:51:31-51634.Proceso finalizado. SesionId:51634 Folio Documento:MTY,1-2-0-0-569837,2,YAD191004386,FE
2022-02-01 09:51:31-51634.-----------------------------------------------------------FIN
2022-02-01 10:17:15-85900.-----------------------------------------------------------INI
2022-02-01 10:17:15-85900.Proceso Inicializado genera_cfdi.aspx. SesionId:85900 Folio Documento:MTY,1-2-0-0-567176,2,PBR130422TT0,FE
2022-02-01 10:17:15-85900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 10:17:15-85900.Tipo_R:S
2022-02-01 10:17:15-85900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 10:17:15-85900.Server:ACOSRV5 Base:DBSAC7
2022-02-01 10:17:15-85900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 10:17:15-85900.Ticket:020591822011420250104
2022-02-01 10:17:15-85900.Siguiente Folio.MTY-FE-1-2-0-0-567176
2022-02-01 10:17:15-85900.Oficina:MTY,Serie:FE,Factura:220141,FolioCFDI:7051
2022-02-01 10:17:15-85900.Modo Pruebas:False
2022-02-01 10:17:15-85900.Licencia Válida
2022-02-01 10:17:15-85900.cfdiReceptor.Rfc:PBR130422TT0
2022-02-01 10:17:15-85900.Cliente:103205. Email:rogelio.resendiz@grupoinlosa.com. Boleto: 020591822011420250104. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-02-01 10:17:15-85900.FormaPago_L:MASTERCARD
2022-02-01 10:17:15-85900.Request.FE220141
2022-02-01 10:17:16-85900.Firmar folio.FE220141
2022-02-01 10:17:16-85900.Timbrar folio.FE220141
2022-02-01 10:17:16-85900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 10:17:16-85900.cfdiReceptor.Rfc:PBR130422TT0
2022-02-01 10:17:16-85900.cfdiComprobante.Fech:2/1/2022 10:16:32 AM
2022-02-01 10:17:16-85900.cfdiComprobante.Total:500.00
2022-02-01 10:17:16-85900.Folio Generado:FE220141
2022-02-01 10:17:16-85900.Timbre Fiscal:0284F9EC-56FF-492B-89C8-AADDCE2DEB11
2022-02-01 10:17:20-85900.Inicio Envia Factura.FE220141
2022-02-01 10:17:22-85900.Fin Envia Factura.FE220141
2022-02-01 10:17:22-85900.Proceso finalizado. SesionId:85900 Folio Documento:MTY,1-2-0-0-567176,2,PBR130422TT0,FE
2022-02-01 10:17:22-85900.-----------------------------------------------------------FIN
2022-02-01 10:17:59-96556.-----------------------------------------------------------INI
2022-02-01 10:17:59-96556.Proceso Inicializado genera_cfdi.aspx. SesionId:96556 Folio Documento:MTY,1-2-0-0-569906,2,SME9011168X4,FE
2022-02-01 10:17:59-96556.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 10:17:59-96556.Tipo_R:S
2022-02-01 10:17:59-96556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 10:17:59-96556.Server:ACOSRV5 Base:DBSAC7
2022-02-01 10:17:59-96556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 10:17:59-96556.Ticket:190532722013109400094
2022-02-01 10:17:59-96556.Siguiente Folio.MTY-FE-1-2-0-0-569906
2022-02-01 10:17:59-96556.Oficina:MTY,Serie:FE,Factura:220142,FolioCFDI:7052
2022-02-01 10:17:59-96556.Modo Pruebas:False
2022-02-01 10:17:59-96556.Licencia Válida
2022-02-01 10:17:59-96556.cfdiReceptor.Rfc:SME9011168X4
2022-02-01 10:17:59-96556.Cliente:047484. Email:EDIXON.CEDENO@SKF.COM. Boleto: 190532722013109400094. Total: 200.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 10:17:59-96556.FormaPago_L:MASTERCARD
2022-02-01 10:17:59-96556.Request.FE220142
2022-02-01 10:17:59-96556.Firmar folio.FE220142
2022-02-01 10:17:59-96556.Timbrar folio.FE220142
2022-02-01 10:17:59-96556.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 10:17:59-96556.cfdiReceptor.Rfc:SME9011168X4
2022-02-01 10:17:59-96556.cfdiComprobante.Fech:2/1/2022 10:17:45 AM
2022-02-01 10:17:59-96556.cfdiComprobante.Total:200.00
2022-02-01 10:17:59-96556.Folio Generado:FE220142
2022-02-01 10:17:59-96556.Timbre Fiscal:A8D1FA42-0FD1-4638-851C-32CCF8BD84EB
2022-02-01 10:18:01-96556.Inicio Envia Factura.FE220142
2022-02-01 10:18:04-96556.Fin Envia Factura.FE220142
2022-02-01 10:18:04-96556.Proceso finalizado. SesionId:96556 Folio Documento:MTY,1-2-0-0-569906,2,SME9011168X4,FE
2022-02-01 10:18:04-96556.-----------------------------------------------------------FIN
2022-02-01 10:36:05-109674.-----------------------------------------------------------INI
2022-02-01 10:36:05-109674.Proceso Inicializado genera_cfdi.aspx. SesionId:109674 Folio Documento:MTY,1-1-2-6308-107345,2,MCG100524AXA,FE
2022-02-01 10:36:05-109674.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 10:36:05-109674.Tipo_R:S
2022-02-01 10:36:05-109674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 10:36:05-109674.Server:ACOSRV5 Base:DBSAC7
2022-02-01 10:36:05-109674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 10:36:05-109674.Ticket:011107345
2022-02-01 10:36:05-109674.Siguiente Folio.MTY-FE-1-1-2-6308-107345
2022-02-01 10:36:05-109674.Oficina:MTY,Serie:FE,Factura:220143,FolioCFDI:7053
2022-02-01 10:36:05-109674.Modo Pruebas:False
2022-02-01 10:36:05-109674.Licencia Válida
2022-02-01 10:36:05-109674.cfdiReceptor.Rfc:MCG100524AXA
2022-02-01 10:36:05-109674.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011107345. Total: 390.00. Fecha:1/27/2022 12:00:00 AM
2022-02-01 10:36:05-109674.FormaPago_L:AMERICANEXPRESS CRED
2022-02-01 10:36:05-109674.Request.FE220143
2022-02-01 10:36:05-109674.Firmar folio.FE220143
2022-02-01 10:36:05-109674.Timbrar folio.FE220143
2022-02-01 10:36:05-109674.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 10:36:05-109674.cfdiReceptor.Rfc:MCG100524AXA
2022-02-01 10:36:05-109674.cfdiComprobante.Fech:2/1/2022 10:35:45 AM
2022-02-01 10:36:05-109674.cfdiComprobante.Total:390.00
2022-02-01 10:36:06-109674.Folio Generado:FE220143
2022-02-01 10:36:06-109674.Timbre Fiscal:9C035247-AF36-4780-98FD-EE5DC2967B81
2022-02-01 10:36:07-109674.Inicio Envia Factura.FE220143
2022-02-01 10:36:09-109674.Fin Envia Factura.FE220143
2022-02-01 10:36:09-109674.Proceso finalizado. SesionId:109674 Folio Documento:MTY,1-1-2-6308-107345,2,MCG100524AXA,FE
2022-02-01 10:36:09-109674.-----------------------------------------------------------FIN
2022-02-01 10:38:25-103435.-----------------------------------------------------------INI
2022-02-01 10:38:25-103435.Proceso Inicializado genera_cfdi.aspx. SesionId:103435 Folio Documento:MTY,1-1-2-6308-107346,2,MCG100524AXA,FE
2022-02-01 10:38:25-103435.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 10:38:25-103435.Tipo_R:S
2022-02-01 10:38:25-103435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 10:38:25-103435.Server:ACOSRV5 Base:DBSAC7
2022-02-01 10:38:25-103435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 10:38:25-103435.Ticket:011107346
2022-02-01 10:38:25-103435.Siguiente Folio.MTY-FE-1-1-2-6308-107346
2022-02-01 10:38:25-103435.Oficina:MTY,Serie:FE,Factura:220144,FolioCFDI:7054
2022-02-01 10:38:25-103435.Modo Pruebas:False
2022-02-01 10:38:25-103435.Licencia Válida
2022-02-01 10:38:25-103435.cfdiReceptor.Rfc:MCG100524AXA
2022-02-01 10:38:25-103435.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011107346. Total: 390.00. Fecha:1/27/2022 12:00:00 AM
2022-02-01 10:38:25-103435.FormaPago_L:AMERICANEXPRESS CRED
2022-02-01 10:38:25-103435.Request.FE220144
2022-02-01 10:38:25-103435.Firmar folio.FE220144
2022-02-01 10:38:25-103435.Timbrar folio.FE220144
2022-02-01 10:38:25-103435.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 10:38:25-103435.cfdiReceptor.Rfc:MCG100524AXA
2022-02-01 10:38:25-103435.cfdiComprobante.Fech:2/1/2022 10:38:17 AM
2022-02-01 10:38:25-103435.cfdiComprobante.Total:390.00
2022-02-01 10:38:26-103435.Folio Generado:FE220144
2022-02-01 10:38:26-103435.Timbre Fiscal:5210706E-06CE-416E-BF4F-B8BA0CE698A9
2022-02-01 10:38:28-103435.Inicio Envia Factura.FE220144
2022-02-01 10:38:31-103435.Fin Envia Factura.FE220144
2022-02-01 10:38:31-103435.Proceso finalizado. SesionId:103435 Folio Documento:MTY,1-1-2-6308-107346,2,MCG100524AXA,FE
2022-02-01 10:38:31-103435.-----------------------------------------------------------FIN
2022-02-01 10:59:29-121730.-----------------------------------------------------------INI
2022-02-01 10:59:29-121730.Proceso Inicializado genera_cfdi.aspx. SesionId:121730 Folio Documento:MTY,1-1-2-6311-107372,2,ALU830902ST5,FE
2022-02-01 10:59:29-121730.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 10:59:29-121730.Tipo_R:S
2022-02-01 10:59:29-121730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 10:59:29-121730.Server:ACOSRV5 Base:DBSAC7
2022-02-01 10:59:29-121730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 10:59:29-121730.Ticket:011107372
2022-02-01 10:59:29-121730.Siguiente Folio.MTY-FE-1-1-2-6311-107372
2022-02-01 10:59:29-121730.Oficina:MTY,Serie:FE,Factura:220145,FolioCFDI:7055
2022-02-01 10:59:29-121730.Modo Pruebas:False
2022-02-01 10:59:29-121730.Licencia Válida
2022-02-01 10:59:29-121730.cfdiReceptor.Rfc:ALU830902ST5
2022-02-01 10:59:29-121730.Cliente:103264. Email:analistaprevencion@lumen.com.mx. Boleto: 011107372. Total: 390.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 10:59:29-121730.FormaPago_L:EFECTIVO
2022-02-01 10:59:29-121730.Request.FE220145
2022-02-01 10:59:29-121730.Firmar folio.FE220145
2022-02-01 10:59:29-121730.Timbrar folio.FE220145
2022-02-01 10:59:29-121730.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 10:59:29-121730.cfdiReceptor.Rfc:ALU830902ST5
2022-02-01 10:59:29-121730.cfdiComprobante.Fech:2/1/2022 10:59:00 AM
2022-02-01 10:59:29-121730.cfdiComprobante.Total:390.00
2022-02-01 10:59:34-121730.Folio Generado:FE220145
2022-02-01 10:59:34-121730.Timbre Fiscal:60BBD6FB-1089-48C6-B5B9-7101A2B72696
2022-02-01 10:59:37-121730.Inicio Envia Factura.FE220145
2022-02-01 10:59:39-121730.Fin Envia Factura.FE220145
2022-02-01 10:59:39-121730.Proceso finalizado. SesionId:121730 Folio Documento:MTY,1-1-2-6311-107372,2,ALU830902ST5,FE
2022-02-01 10:59:39-121730.-----------------------------------------------------------FIN
2022-02-01 11:02:02-133128.-----------------------------------------------------------INI
2022-02-01 11:02:02-133128.Proceso Inicializado genera_cfdi.aspx. SesionId:133128 Folio Documento:MTY,1-2-0-0-568964,2,ALU830902ST5,FE
2022-02-01 11:02:02-133128.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:02:02-133128.Tipo_R:S
2022-02-01 11:02:02-133128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:02:02-133128.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:02:02-133128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:02:02-133128.Ticket:190500322012608180045
2022-02-01 11:02:02-133128.Siguiente Folio.MTY-FE-1-2-0-0-568964
2022-02-01 11:02:02-133128.Oficina:MTY,Serie:FE,Factura:220146,FolioCFDI:7056
2022-02-01 11:02:02-133128.Modo Pruebas:False
2022-02-01 11:02:02-133128.Licencia Válida
2022-02-01 11:02:02-133128.cfdiReceptor.Rfc:ALU830902ST5
2022-02-01 11:02:02-133128.Cliente:103264. Email:analistaprevencion@lumen.com.mx. Boleto: 190500322012608180045. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-02-01 11:02:02-133128.FormaPago_L:EFECTIVO
2022-02-01 11:02:02-133128.Request.FE220146
2022-02-01 11:02:03-133128.Firmar folio.FE220146
2022-02-01 11:02:03-133128.Timbrar folio.FE220146
2022-02-01 11:02:03-133128.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:02:03-133128.cfdiReceptor.Rfc:ALU830902ST5
2022-02-01 11:02:03-133128.cfdiComprobante.Fech:2/1/2022 11:01:39 AM
2022-02-01 11:02:03-133128.cfdiComprobante.Total:450.00
2022-02-01 11:02:03-133128.Folio Generado:FE220146
2022-02-01 11:02:03-133128.Timbre Fiscal:CA965C68-884D-44F8-8942-AED57B4D709A
2022-02-01 11:02:05-133128.Inicio Envia Factura.FE220146
2022-02-01 11:02:06-133128.Fin Envia Factura.FE220146
2022-02-01 11:02:06-133128.Proceso finalizado. SesionId:133128 Folio Documento:MTY,1-2-0-0-568964,2,ALU830902ST5,FE
2022-02-01 11:02:06-133128.-----------------------------------------------------------FIN
2022-02-01 11:14:48-142944.-----------------------------------------------------------INI
2022-02-01 11:14:48-142944.Proceso Inicializado genera_cfdi.aspx. SesionId:142944 Folio Documento:MTY,1-2-0-0-570004,2,DME020419KP9,FE
2022-02-01 11:14:48-142944.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:14:48-142944.Tipo_R:S
2022-02-01 11:14:48-142944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:14:48-142944.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:14:48-142944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:14:48-142944.Ticket:320500122013119110178
2022-02-01 11:14:48-142944.Siguiente Folio.MTY-FE-1-2-0-0-570004
2022-02-01 11:14:48-142944.Oficina:MTY,Serie:FE,Factura:220147,FolioCFDI:7057
2022-02-01 11:14:48-142944.Modo Pruebas:False
2022-02-01 11:14:48-142944.Licencia Válida
2022-02-01 11:14:48-142944.cfdiReceptor.Rfc:DME020419KP9
2022-02-01 11:14:48-142944.Cliente:101717. Email:jose.m.gonzalez@dqsmexico.com. Boleto: 320500122013119110178. Total: 300.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 11:14:48-142944.FormaPago_L:VISA
2022-02-01 11:14:48-142944.Request.FE220147
2022-02-01 11:14:48-142944.Firmar folio.FE220147
2022-02-01 11:14:48-142944.Timbrar folio.FE220147
2022-02-01 11:14:48-142944.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:14:48-142944.cfdiReceptor.Rfc:DME020419KP9
2022-02-01 11:14:48-142944.cfdiComprobante.Fech:2/1/2022 11:14:33 AM
2022-02-01 11:14:48-142944.cfdiComprobante.Total:300.00
2022-02-01 11:14:49-142944.Folio Generado:FE220147
2022-02-01 11:14:49-142944.Timbre Fiscal:BEC86076-7CC5-4A54-88EE-BA7E7EAEEA5E
2022-02-01 11:14:51-142944.Inicio Envia Factura.FE220147
2022-02-01 11:14:52-142944.Fin Envia Factura.FE220147
2022-02-01 11:14:52-142944.Proceso finalizado. SesionId:142944 Folio Documento:MTY,1-2-0-0-570004,2,DME020419KP9,FE
2022-02-01 11:14:52-142944.-----------------------------------------------------------FIN
2022-02-01 11:35:37-156258.-----------------------------------------------------------INI
2022-02-01 11:35:37-156258.Proceso Inicializado genera_cfdi.aspx. SesionId:156258 Folio Documento:MTY,1-2-0-0-569985,2,MIN1708089F0,FE
2022-02-01 11:35:37-156258.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:35:37-156258.Tipo_R:S
2022-02-01 11:35:37-156258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:35:37-156258.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:35:37-156258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:35:37-156258.Ticket:330500322013110540112
2022-02-01 11:35:37-156258.Siguiente Folio.MTY-FE-1-2-0-0-569985
2022-02-01 11:35:37-156258.Oficina:MTY,Serie:FE,Factura:220148,FolioCFDI:7058
2022-02-01 11:35:37-156258.Modo Pruebas:False
2022-02-01 11:35:37-156258.Licencia Válida
2022-02-01 11:35:37-156258.cfdiReceptor.Rfc:MIN1708089F0
2022-02-01 11:35:37-156258.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 330500322013110540112. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 11:35:37-156258.FormaPago_L:AMERICAN EXPRESS
2022-02-01 11:35:37-156258.Request.FE220148
2022-02-01 11:35:37-156258.Firmar folio.FE220148
2022-02-01 11:35:38-156258.Timbrar folio.FE220148
2022-02-01 11:35:38-156258.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:35:38-156258.cfdiReceptor.Rfc:MIN1708089F0
2022-02-01 11:35:38-156258.cfdiComprobante.Fech:2/1/2022 11:35:19 AM
2022-02-01 11:35:38-156258.cfdiComprobante.Total:400.00
2022-02-01 11:35:38-156258.Folio Generado:FE220148
2022-02-01 11:35:38-156258.Timbre Fiscal:8E37DC67-D168-484E-A155-14F44C64B274
2022-02-01 11:35:42-156258.Inicio Envia Factura.FE220148
2022-02-01 11:35:44-156258.Fin Envia Factura.FE220148
2022-02-01 11:35:44-156258.Proceso finalizado. SesionId:156258 Folio Documento:MTY,1-2-0-0-569985,2,MIN1708089F0,FE
2022-02-01 11:35:44-156258.-----------------------------------------------------------FIN
2022-02-01 11:37:12-155627.-----------------------------------------------------------INI
2022-02-01 11:37:12-155627.Proceso Inicializado genera_cfdi.aspx. SesionId:155627 Folio Documento:MTY,1-2-0-0-569970,2,AGI000324GH6,FE
2022-02-01 11:37:12-155627.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:37:12-155627.Tipo_R:S
2022-02-01 11:37:12-155627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:37:12-155627.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:37:12-155627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:37:12-155627.Ticket:140500222020100010002
2022-02-01 11:37:12-155627.Siguiente Folio.MTY-FE-1-2-0-0-569970
2022-02-01 11:37:12-155627.Oficina:MTY,Serie:FE,Factura:220149,FolioCFDI:7059
2022-02-01 11:37:12-155627.Modo Pruebas:False
2022-02-01 11:37:12-155627.Licencia Válida
2022-02-01 11:37:12-155627.cfdiReceptor.Rfc:AGI000324GH6
2022-02-01 11:37:12-155627.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 140500222020100010002. Total: 350.00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 11:37:12-155627.FormaPago_L:AMERICAN EXPRESS
2022-02-01 11:37:12-155627.Request.FE220149
2022-02-01 11:37:12-155627.Firmar folio.FE220149
2022-02-01 11:37:12-155627.Timbrar folio.FE220149
2022-02-01 11:37:12-155627.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:37:12-155627.cfdiReceptor.Rfc:AGI000324GH6
2022-02-01 11:37:12-155627.cfdiComprobante.Fech:2/1/2022 11:36:54 AM
2022-02-01 11:37:12-155627.cfdiComprobante.Total:350.00
2022-02-01 11:37:12-155627.Folio Generado:FE220149
2022-02-01 11:37:12-155627.Timbre Fiscal:7CF8A43D-4AEB-45E1-9A6F-8460414A7C51
2022-02-01 11:37:14-155627.Inicio Envia Factura.FE220149
2022-02-01 11:37:15-155627.Fin Envia Factura.FE220149
2022-02-01 11:37:15-155627.Proceso finalizado. SesionId:155627 Folio Documento:MTY,1-2-0-0-569970,2,AGI000324GH6,FE
2022-02-01 11:37:15-155627.-----------------------------------------------------------FIN
2022-02-01 11:50:46-169019.-----------------------------------------------------------INI
2022-02-01 11:50:46-169019.Proceso Inicializado genera_cfdi.aspx. SesionId:169019 Folio Documento:MTY,1-2-0-0-569955,2,SEG1111112Y7,FE
2022-02-01 11:50:46-169019.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:50:46-169019.Tipo_R:S
2022-02-01 11:50:46-169019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:50:46-169019.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:50:46-169019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:50:46-169019.Ticket:140500522013111130119
2022-02-01 11:50:46-169019.Siguiente Folio.MTY-FE-1-2-0-0-569955
2022-02-01 11:50:46-169019.Oficina:MTY,Serie:FE,Factura:220150,FolioCFDI:7060
2022-02-01 11:50:46-169019.Modo Pruebas:False
2022-02-01 11:50:46-169019.Licencia Válida
2022-02-01 11:50:46-169019.cfdiReceptor.Rfc:SEG1111112Y7
2022-02-01 11:50:46-169019.Cliente:103265. Email:fsanchez@segmail.co. Boleto: 140500522013111130119. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 11:50:46-169019.FormaPago_L:VISA
2022-02-01 11:50:46-169019.Request.FE220150
2022-02-01 11:50:46-169019.Firmar folio.FE220150
2022-02-01 11:50:47-169019.Timbrar folio.FE220150
2022-02-01 11:50:47-169019.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:50:47-169019.cfdiReceptor.Rfc:SEG1111112Y7
2022-02-01 11:50:47-169019.cfdiComprobante.Fech:2/1/2022 11:50:32 AM
2022-02-01 11:50:47-169019.cfdiComprobante.Total:550.00
2022-02-01 11:50:47-169019.Folio Generado:FE220150
2022-02-01 11:50:47-169019.Timbre Fiscal:056E96B5-C2CF-4149-AA89-78DBAD354568
2022-02-01 11:50:50-169019.Inicio Envia Factura.FE220150
2022-02-01 11:50:51-169019.Fin Envia Factura.FE220150
2022-02-01 11:50:51-169019.Proceso finalizado. SesionId:169019 Folio Documento:MTY,1-2-0-0-569955,2,SEG1111112Y7,FE
2022-02-01 11:50:51-169019.-----------------------------------------------------------FIN
2022-02-01 11:53:13-175463.-----------------------------------------------------------INI
2022-02-01 11:53:13-175463.Proceso Inicializado genera_cfdi.aspx. SesionId:175463 Folio Documento:MTY,1-2-0-0-569725,2,BAC800208B25,FE
2022-02-01 11:53:13-175463.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:53:13-175463.Tipo_R:S
2022-02-01 11:53:13-175463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:53:13-175463.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:53:13-175463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:53:13-175463.Ticket:160500122013108160074
2022-02-01 11:53:13-175463.Siguiente Folio.MTY-FE-1-2-0-0-569725
2022-02-01 11:53:13-175463.Oficina:MTY,Serie:FE,Factura:220151,FolioCFDI:7061
2022-02-01 11:53:13-175463.Modo Pruebas:False
2022-02-01 11:53:13-175463.Licencia Válida
2022-02-01 11:53:13-175463.cfdiReceptor.Rfc:BAC800208B25
2022-02-01 11:53:13-175463.Cliente:103266. Email:jose.ledesma@bachoco.net. Boleto: 160500122013108160074. Total: 300.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 11:53:13-175463.FormaPago_L:VISA
2022-02-01 11:53:13-175463.Request.FE220151
2022-02-01 11:53:13-175463.Firmar folio.FE220151
2022-02-01 11:53:13-175463.Timbrar folio.FE220151
2022-02-01 11:53:13-175463.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:53:13-175463.cfdiReceptor.Rfc:BAC800208B25
2022-02-01 11:53:13-175463.cfdiComprobante.Fech:2/1/2022 11:51:14 AM
2022-02-01 11:53:13-175463.cfdiComprobante.Total:300.00
2022-02-01 11:53:14-175463.Folio Generado:FE220151
2022-02-01 11:53:14-175463.Timbre Fiscal:ACA04D9C-0F7F-4F23-ACC3-E0D4B3E24A4F
2022-02-01 11:53:17-175463.Inicio Envia Factura.FE220151
2022-02-01 11:53:18-175463.Fin Envia Factura.FE220151
2022-02-01 11:53:18-175463.Proceso finalizado. SesionId:175463 Folio Documento:MTY,1-2-0-0-569725,2,BAC800208B25,FE
2022-02-01 11:53:18-175463.-----------------------------------------------------------FIN
2022-02-01 11:54:03-187914.-----------------------------------------------------------INI
2022-02-01 11:54:03-187914.Proceso Inicializado genera_cfdi.aspx. SesionId:187914 Folio Documento:MTY,1-2-0-0-569164,2,EXE050427KB6,FE
2022-02-01 11:54:03-187914.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 11:54:03-187914.Tipo_R:S
2022-02-01 11:54:03-187914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 11:54:03-187914.Server:ACOSRV5 Base:DBSAC7
2022-02-01 11:54:03-187914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 11:54:03-187914.Ticket:320500122012623190167
2022-02-01 11:54:03-187914.Siguiente Folio.MTY-FE-1-2-0-0-569164
2022-02-01 11:54:03-187914.Oficina:MTY,Serie:FE,Factura:220152,FolioCFDI:7062
2022-02-01 11:54:03-187914.Modo Pruebas:False
2022-02-01 11:54:03-187914.Licencia Válida
2022-02-01 11:54:03-187914.cfdiReceptor.Rfc:EXE050427KB6
2022-02-01 11:54:03-187914.Cliente:103267. Email:diego.acosta@sames-kremlin.com. Boleto: 320500122012623190167. Total: 340.00. Fecha:1/26/2022 12:00:00 AM
2022-02-01 11:54:03-187914.FormaPago_L:VISA
2022-02-01 11:54:03-187914.Request.FE220152
2022-02-01 11:54:03-187914.Firmar folio.FE220152
2022-02-01 11:54:03-187914.Timbrar folio.FE220152
2022-02-01 11:54:03-187914.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 11:54:03-187914.cfdiReceptor.Rfc:EXE050427KB6
2022-02-01 11:54:03-187914.cfdiComprobante.Fech:2/1/2022 11:53:42 AM
2022-02-01 11:54:03-187914.cfdiComprobante.Total:340.00
2022-02-01 11:54:03-187914.Folio Generado:FE220152
2022-02-01 11:54:03-187914.Timbre Fiscal:A2B1DEFD-BA76-4411-AEDF-2EE0B1B484DC
2022-02-01 11:54:06-187914.Inicio Envia Factura.FE220152
2022-02-01 11:54:07-187914.Fin Envia Factura.FE220152
2022-02-01 11:54:07-187914.Proceso finalizado. SesionId:187914 Folio Documento:MTY,1-2-0-0-569164,2,EXE050427KB6,FE
2022-02-01 11:54:07-187914.-----------------------------------------------------------FIN
2022-02-01 12:05:21-191365.-----------------------------------------------------------INI
2022-02-01 12:05:21-191365.Proceso Inicializado genera_cfdi.aspx. SesionId:191365 Folio Documento:MTY,1-2-0-0-569652,2,DEA7103086X2,FE
2022-02-01 12:05:21-191365.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 12:05:21-191365.Tipo_R:S
2022-02-01 12:05:21-191365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 12:05:21-191365.Server:ACOSRV5 Base:DBSAC7
2022-02-01 12:05:21-191365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 12:05:21-191365.Ticket:140500322012814030103
2022-02-01 12:05:23-191365.Siguiente Folio.MTY-FE-1-2-0-0-569652
2022-02-01 12:05:23-191365.Oficina:MTY,Serie:FE,Factura:220153,FolioCFDI:7063
2022-02-01 12:05:23-191365.Modo Pruebas:False
2022-02-01 12:05:23-191365.Licencia Válida
2022-02-01 12:05:23-191365.cfdiReceptor.Rfc:DEA7103086X2
2022-02-01 12:05:23-191365.Cliente:103268. Email:antgom@deacero.com. Boleto: 140500322012814030103. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 12:05:23-191365.FormaPago_L:VISA
2022-02-01 12:05:23-191365.Request.FE220153
2022-02-01 12:05:23-191365.Firmar folio.FE220153
2022-02-01 12:05:23-191365.Timbrar folio.FE220153
2022-02-01 12:05:23-191365.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 12:05:23-191365.cfdiReceptor.Rfc:DEA7103086X2
2022-02-01 12:05:23-191365.cfdiComprobante.Fech:2/1/2022 12:04:33 PM
2022-02-01 12:05:23-191365.cfdiComprobante.Total:450.00
2022-02-01 12:05:24-191365.Folio Generado:FE220153
2022-02-01 12:05:24-191365.Timbre Fiscal:8F7C5515-98B4-4E93-8404-737C6788693E
2022-02-01 12:05:26-191365.Inicio Envia Factura.FE220153
2022-02-01 12:05:28-191365.Fin Envia Factura.FE220153
2022-02-01 12:05:28-191365.Proceso finalizado. SesionId:191365 Folio Documento:MTY,1-2-0-0-569652,2,DEA7103086X2,FE
2022-02-01 12:05:28-191365.-----------------------------------------------------------FIN
2022-02-01 12:47:52-206725.-----------------------------------------------------------INI
2022-02-01 12:47:52-206725.Proceso Inicializado genera_cfdi.aspx. SesionId:206725 Folio Documento:MTY,1-2-0-0-567302,2,FCV050929QI5,FE
2022-02-01 12:47:52-206725.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 12:47:52-206725.Tipo_R:S
2022-02-01 12:47:52-206725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 12:47:52-206725.Server:ACOSRV5 Base:DBSAC7
2022-02-01 12:47:52-206725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 12:47:52-206725.Ticket:020591822011621010116
2022-02-01 12:47:52-206725.Siguiente Folio.MTY-FE-1-2-0-0-567302
2022-02-01 12:47:52-206725.Oficina:MTY,Serie:FE,Factura:220154,FolioCFDI:7064
2022-02-01 12:47:52-206725.Modo Pruebas:False
2022-02-01 12:47:52-206725.Licencia Válida
2022-02-01 12:47:52-206725.cfdiReceptor.Rfc:FCV050929QI5
2022-02-01 12:47:52-206725.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591822011621010116. Total: 300.00. Fecha:1/16/2022 12:00:00 AM
2022-02-01 12:47:52-206725.FormaPago_L:EFECTIVO
2022-02-01 12:47:52-206725.Request.FE220154
2022-02-01 12:47:52-206725.Firmar folio.FE220154
2022-02-01 12:47:52-206725.Timbrar folio.FE220154
2022-02-01 12:47:52-206725.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 12:47:52-206725.cfdiReceptor.Rfc:FCV050929QI5
2022-02-01 12:47:52-206725.cfdiComprobante.Fech:2/1/2022 12:47:29 PM
2022-02-01 12:47:52-206725.cfdiComprobante.Total:300.00
2022-02-01 12:47:53-206725.Folio Generado:FE220154
2022-02-01 12:47:53-206725.Timbre Fiscal:FC19FF85-0EBE-4E75-82B4-3B0C9833F1A3
2022-02-01 12:47:57-206725.Inicio Envia Factura.FE220154
2022-02-01 12:48:00-206725.Fin Envia Factura.FE220154
2022-02-01 12:48:00-206725.Proceso finalizado. SesionId:206725 Folio Documento:MTY,1-2-0-0-567302,2,FCV050929QI5,FE
2022-02-01 12:48:00-206725.-----------------------------------------------------------FIN
2022-02-01 12:50:36-215248.-----------------------------------------------------------INI
2022-02-01 12:50:36-215248.Proceso Inicializado genera_cfdi.aspx. SesionId:215248 Folio Documento:MTY,1-2-0-0-567439,2,FCV050929QI5,FE
2022-02-01 12:50:36-215248.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 12:50:36-215248.Tipo_R:S
2022-02-01 12:50:36-215248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 12:50:36-215248.Server:ACOSRV5 Base:DBSAC7
2022-02-01 12:50:36-215248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 12:50:36-215248.Ticket:200500322011700440012
2022-02-01 12:50:36-215248.Siguiente Folio.MTY-FE-1-2-0-0-567439
2022-02-01 12:50:36-215248.Oficina:MTY,Serie:FE,Factura:220155,FolioCFDI:7065
2022-02-01 12:50:36-215248.Modo Pruebas:False
2022-02-01 12:50:36-215248.Licencia Válida
2022-02-01 12:50:36-215248.cfdiReceptor.Rfc:FCV050929QI5
2022-02-01 12:50:36-215248.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 200500322011700440012. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-02-01 12:50:36-215248.FormaPago_L:EFECTIVO
2022-02-01 12:50:36-215248.Request.FE220155
2022-02-01 12:50:36-215248.Firmar folio.FE220155
2022-02-01 12:50:36-215248.Timbrar folio.FE220155
2022-02-01 12:50:36-215248.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 12:50:36-215248.cfdiReceptor.Rfc:FCV050929QI5
2022-02-01 12:50:36-215248.cfdiComprobante.Fech:2/1/2022 12:50:28 PM
2022-02-01 12:50:36-215248.cfdiComprobante.Total:480.00
2022-02-01 12:50:37-215248.Folio Generado:FE220155
2022-02-01 12:50:37-215248.Timbre Fiscal:E74398C5-F8FC-435A-B037-110145D8A9CF
2022-02-01 12:50:39-215248.Inicio Envia Factura.FE220155
2022-02-01 12:50:40-215248.Fin Envia Factura.FE220155
2022-02-01 12:50:40-215248.Proceso finalizado. SesionId:215248 Folio Documento:MTY,1-2-0-0-567439,2,FCV050929QI5,FE
2022-02-01 12:50:40-215248.-----------------------------------------------------------FIN
2022-02-01 12:52:47-239826.-----------------------------------------------------------INI
2022-02-01 12:52:47-239826.Proceso Inicializado genera_cfdi.aspx. SesionId:239826 Folio Documento:MTY,1-2-0-0-564916,2,FCV050929QI5,FE
2022-02-01 12:52:47-239826.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 12:52:47-239826.Tipo_R:S
2022-02-01 12:52:47-239826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 12:52:47-239826.Server:ACOSRV5 Base:DBSAC7
2022-02-01 12:52:47-239826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 12:52:47-239826.Ticket:070591822010322210261
2022-02-01 12:52:47-239826.Siguiente Folio.MTY-FE-1-2-0-0-564916
2022-02-01 12:52:47-239826.Oficina:MTY,Serie:FE,Factura:220156,FolioCFDI:7066
2022-02-01 12:52:47-239826.Modo Pruebas:False
2022-02-01 12:52:47-239826.Licencia Válida
2022-02-01 12:52:47-239826.cfdiReceptor.Rfc:FCV050929QI5
2022-02-01 12:52:47-239826.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 070591822010322210261. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-02-01 12:52:47-239826.FormaPago_L:EFECTIVO
2022-02-01 12:52:47-239826.Request.FE220156
2022-02-01 12:52:47-239826.Firmar folio.FE220156
2022-02-01 12:52:47-239826.Timbrar folio.FE220156
2022-02-01 12:52:47-239826.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 12:52:47-239826.cfdiReceptor.Rfc:FCV050929QI5
2022-02-01 12:52:47-239826.cfdiComprobante.Fech:2/1/2022 12:52:42 PM
2022-02-01 12:52:47-239826.cfdiComprobante.Total:490.00
2022-02-01 12:52:48-239826.Folio Generado:FE220156
2022-02-01 12:52:48-239826.Timbre Fiscal:38C78AF1-9E7C-4D36-9696-5A8B7AAA8631
2022-02-01 12:52:50-239826.Inicio Envia Factura.FE220156
2022-02-01 12:52:52-239826.Fin Envia Factura.FE220156
2022-02-01 12:52:52-239826.Proceso finalizado. SesionId:239826 Folio Documento:MTY,1-2-0-0-564916,2,FCV050929QI5,FE
2022-02-01 12:52:52-239826.-----------------------------------------------------------FIN
2022-02-01 12:53:16-223524.-----------------------------------------------------------INI
2022-02-01 12:53:16-223524.Proceso Inicializado genera_cfdi.aspx. SesionId:223524 Folio Documento:MTY,1-2-0-0-568780,2,ILL050822T40,FE
2022-02-01 12:53:16-223524.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 12:53:16-223524.Tipo_R:S
2022-02-01 12:53:16-223524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 12:53:16-223524.Server:ACOSRV5 Base:DBSAC7
2022-02-01 12:53:16-223524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 12:53:16-223524.Ticket:230500522012410400092
2022-02-01 12:53:16-223524.Siguiente Folio.MTY-FE-1-2-0-0-568780
2022-02-01 12:53:16-223524.Oficina:MTY,Serie:FE,Factura:220157,FolioCFDI:7067
2022-02-01 12:53:16-223524.Modo Pruebas:False
2022-02-01 12:53:16-223524.Licencia Válida
2022-02-01 12:53:16-223524.cfdiReceptor.Rfc:ILL050822T40
2022-02-01 12:53:16-223524.Cliente:103269. Email:issahaguilar@gmail.com. Boleto: 230500522012410400092. Total: 690.00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 12:53:16-223524.FormaPago_L:VISA
2022-02-01 12:53:16-223524.Request.FE220157
2022-02-01 12:53:16-223524.Firmar folio.FE220157
2022-02-01 12:53:16-223524.Timbrar folio.FE220157
2022-02-01 12:53:16-223524.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 12:53:16-223524.cfdiReceptor.Rfc:ILL050822T40
2022-02-01 12:53:16-223524.cfdiComprobante.Fech:2/1/2022 12:53:04 PM
2022-02-01 12:53:16-223524.cfdiComprobante.Total:690.00
2022-02-01 12:53:16-223524.Folio Generado:FE220157
2022-02-01 12:53:16-223524.Timbre Fiscal:937B3E13-1BDF-4D7E-8D8B-1AD160AB5DEC
2022-02-01 12:53:18-223524.Inicio Envia Factura.FE220157
2022-02-01 12:53:19-223524.Fin Envia Factura.FE220157
2022-02-01 12:53:19-223524.Proceso finalizado. SesionId:223524 Folio Documento:MTY,1-2-0-0-568780,2,ILL050822T40,FE
2022-02-01 12:53:19-223524.-----------------------------------------------------------FIN
2022-02-01 12:54:09-242037.-----------------------------------------------------------INI
2022-02-01 12:54:09-242037.Proceso Inicializado genera_cfdi.aspx. SesionId:242037 Folio Documento:MTY,1-2-0-0-568940,2,BAF2001203VA,FE
2022-02-01 12:54:09-242037.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 12:54:09-242037.Tipo_R:S
2022-02-01 12:54:09-242037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 12:54:09-242037.Server:ACOSRV5 Base:DBSAC7
2022-02-01 12:54:09-242037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 12:54:09-242037.Ticket:200532722012522400128
2022-02-01 12:54:09-242037.Siguiente Folio.MTY-FE-1-2-0-0-568940
2022-02-01 12:54:09-242037.Oficina:MTY,Serie:FE,Factura:220158,FolioCFDI:7068
2022-02-01 12:54:09-242037.Modo Pruebas:False
2022-02-01 12:54:09-242037.Licencia Válida
2022-02-01 12:54:09-242037.cfdiReceptor.Rfc:BAF2001203VA
2022-02-01 12:54:09-242037.Cliente:074013. Email:ealejo@acad-mx.com. Boleto: 200532722012522400128. Total: 150.00. Fecha:1/25/2022 12:00:00 AM
2022-02-01 12:54:09-242037.FormaPago_L:MASTERCARD
2022-02-01 12:54:09-242037.Request.FE220158
2022-02-01 12:54:09-242037.Firmar folio.FE220158
2022-02-01 12:54:09-242037.Timbrar folio.FE220158
2022-02-01 12:54:09-242037.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 12:54:09-242037.cfdiReceptor.Rfc:BAF2001203VA
2022-02-01 12:54:09-242037.cfdiComprobante.Fech:2/1/2022 12:53:32 PM
2022-02-01 12:54:09-242037.cfdiComprobante.Total:150.00
2022-02-01 12:54:09-242037.Folio Generado:FE220158
2022-02-01 12:54:09-242037.Timbre Fiscal:181DA0DC-E3E7-414D-BA1F-6F7B3B850AF2
2022-02-01 12:54:11-242037.Inicio Envia Factura.FE220158
2022-02-01 12:54:13-242037.Fin Envia Factura.FE220158
2022-02-01 12:54:13-242037.Proceso finalizado. SesionId:242037 Folio Documento:MTY,1-2-0-0-568940,2,BAF2001203VA,FE
2022-02-01 12:54:13-242037.-----------------------------------------------------------FIN
2022-02-01 13:09:53-279404.-----------------------------------------------------------INI
2022-02-01 13:09:53-279404.Proceso Inicializado genera_cfdi.aspx. SesionId:279404 Folio Documento:MTY,1-2-0-0-569854,2,MAU831110U70,FE
2022-02-01 13:09:53-279404.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 13:09:53-279404.Tipo_R:S
2022-02-01 13:09:53-279404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 13:09:53-279404.Server:ACOSRV5 Base:DBSAC7
2022-02-01 13:09:53-279404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 13:09:53-279404.Ticket:020500222013115590154
2022-02-01 13:09:53-279404.Siguiente Folio.MTY-FE-1-2-0-0-569854
2022-02-01 13:09:53-279404.Oficina:MTY,Serie:FE,Factura:220159,FolioCFDI:7069
2022-02-01 13:09:53-279404.Modo Pruebas:False
2022-02-01 13:09:53-279404.Licencia Válida
2022-02-01 13:09:53-279404.cfdiReceptor.Rfc:MAU831110U70
2022-02-01 13:09:53-279404.Cliente:100660. Email:daniel.be.amaya@gmail.com. Boleto: 020500222013115590154. Total: 350.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 13:09:53-279404.FormaPago_L:VISA
2022-02-01 13:09:53-279404.Request.FE220159
2022-02-01 13:09:53-279404.Firmar folio.FE220159
2022-02-01 13:09:53-279404.Timbrar folio.FE220159
2022-02-01 13:09:53-279404.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 13:09:53-279404.cfdiReceptor.Rfc:MAU831110U70
2022-02-01 13:09:53-279404.cfdiComprobante.Fech:2/1/2022 1:09:35 PM
2022-02-01 13:09:53-279404.cfdiComprobante.Total:350.00
2022-02-01 13:09:53-279404.Folio Generado:FE220159
2022-02-01 13:09:53-279404.Timbre Fiscal:C5DB1C83-C68B-4200-AAAB-E90249DE3442
2022-02-01 13:09:55-279404.Inicio Envia Factura.FE220159
2022-02-01 13:09:57-279404.Fin Envia Factura.FE220159
2022-02-01 13:09:57-279404.Proceso finalizado. SesionId:279404 Folio Documento:MTY,1-2-0-0-569854,2,MAU831110U70,FE
2022-02-01 13:09:57-279404.-----------------------------------------------------------FIN
2022-02-01 13:19:19-283927.-----------------------------------------------------------INI
2022-02-01 13:19:19-283927.Proceso Inicializado genera_cfdi.aspx. SesionId:283927 Folio Documento:MTY,1-2-0-0-569551,2,ATL900522KR6,FE
2022-02-01 13:19:19-283927.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 13:19:19-283927.Tipo_R:S
2022-02-01 13:19:19-283927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 13:19:19-283927.Server:ACOSRV5 Base:DBSAC7
2022-02-01 13:19:19-283927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 13:19:19-283927.Ticket:190500322012821030166
2022-02-01 13:19:19-283927.Siguiente Folio.MTY-FE-1-2-0-0-569551
2022-02-01 13:19:19-283927.Oficina:MTY,Serie:FE,Factura:220160,FolioCFDI:7070
2022-02-01 13:19:19-283927.Modo Pruebas:False
2022-02-01 13:19:19-283927.Licencia Válida
2022-02-01 13:19:19-283927.cfdiReceptor.Rfc:ATL900522KR6
2022-02-01 13:19:19-283927.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 190500322012821030166. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 13:19:19-283927.FormaPago_L:MASTERCARD
2022-02-01 13:19:19-283927.Request.FE220160
2022-02-01 13:19:19-283927.Firmar folio.FE220160
2022-02-01 13:19:19-283927.Timbrar folio.FE220160
2022-02-01 13:19:19-283927.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 13:19:19-283927.cfdiReceptor.Rfc:ATL900522KR6
2022-02-01 13:19:19-283927.cfdiComprobante.Fech:2/1/2022 1:19:08 PM
2022-02-01 13:19:19-283927.cfdiComprobante.Total:450.00
2022-02-01 13:19:20-283927.Folio Generado:FE220160
2022-02-01 13:19:20-283927.Timbre Fiscal:2A9EBB32-7D73-41BA-918E-AF1E32219C2D
2022-02-01 13:19:22-283927.Inicio Envia Factura.FE220160
2022-02-01 13:19:24-283927.Fin Envia Factura.FE220160
2022-02-01 13:19:24-283927.Proceso finalizado. SesionId:283927 Folio Documento:MTY,1-2-0-0-569551,2,ATL900522KR6,FE
2022-02-01 13:19:24-283927.-----------------------------------------------------------FIN
2022-02-01 13:28:07-292417.-----------------------------------------------------------INI
2022-02-01 13:28:07-292417.Proceso Inicializado genera_cfdi.aspx. SesionId:292417 Folio Documento:MTY,1-2-0-0-569842,2,EHM070626MH5,FE
2022-02-01 13:28:07-292417.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 13:28:07-292417.Tipo_R:S
2022-02-01 13:28:07-292417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 13:28:07-292417.Server:ACOSRV5 Base:DBSAC7
2022-02-01 13:28:07-292417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 13:28:07-292417.Ticket:020543922013110390102
2022-02-01 13:28:07-292417.Siguiente Folio.MTY-FE-1-2-0-0-569842
2022-02-01 13:28:07-292417.Oficina:MTY,Serie:FE,Factura:220161,FolioCFDI:7071
2022-02-01 13:28:07-292417.Modo Pruebas:False
2022-02-01 13:28:07-292417.Licencia Válida
2022-02-01 13:28:07-292417.cfdiReceptor.Rfc:EHM070626MH5
2022-02-01 13:28:07-292417.Cliente:103270. Email:halcantarasantana@gmail.com. Boleto: 020543922013110390102. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 13:28:07-292417.FormaPago_L:EFECTIVO
2022-02-01 13:28:07-292417.Request.FE220161
2022-02-01 13:28:07-292417.Firmar folio.FE220161
2022-02-01 13:28:07-292417.Timbrar folio.FE220161
2022-02-01 13:28:07-292417.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 13:28:07-292417.cfdiReceptor.Rfc:EHM070626MH5
2022-02-01 13:28:07-292417.cfdiComprobante.Fech:2/1/2022 1:27:53 PM
2022-02-01 13:28:07-292417.cfdiComprobante.Total:500.00
2022-02-01 13:28:08-292417.Folio Generado:FE220161
2022-02-01 13:28:08-292417.Timbre Fiscal:C47E2CB4-1258-4213-BDEC-4A8E60F99A80
2022-02-01 13:28:09-292417.Inicio Envia Factura.FE220161
2022-02-01 13:28:11-292417.Fin Envia Factura.FE220161
2022-02-01 13:28:11-292417.Proceso finalizado. SesionId:292417 Folio Documento:MTY,1-2-0-0-569842,2,EHM070626MH5,FE
2022-02-01 13:28:11-292417.-----------------------------------------------------------FIN
2022-02-01 13:39:36-306348.-----------------------------------------------------------INI
2022-02-01 13:39:36-306348.Proceso Inicializado genera_cfdi.aspx. SesionId:306348 Folio Documento:MTY,1-2-0-0-569656,2,BAF950102JP5,FE
2022-02-01 13:39:36-306348.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 13:39:36-306348.Tipo_R:S
2022-02-01 13:39:36-306348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 13:39:36-306348.Server:ACOSRV5 Base:DBSAC7
2022-02-01 13:39:36-306348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 13:39:36-306348.Ticket:150500422012819150140
2022-02-01 13:39:36-306348.Siguiente Folio.MTY-FE-1-2-0-0-569656
2022-02-01 13:39:36-306348.Oficina:MTY,Serie:FE,Factura:220162,FolioCFDI:7072
2022-02-01 13:39:36-306348.Modo Pruebas:False
2022-02-01 13:39:36-306348.Licencia Válida
2022-02-01 13:39:36-306348.cfdiReceptor.Rfc:BAF950102JP5
2022-02-01 13:39:36-306348.Cliente:103271. Email:rosa.macias@afirme.com. Boleto: 150500422012819150140. Total: 500.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 13:39:36-306348.FormaPago_L:VISA
2022-02-01 13:39:36-306348.Request.FE220162
2022-02-01 13:39:36-306348.Firmar folio.FE220162
2022-02-01 13:39:36-306348.Timbrar folio.FE220162
2022-02-01 13:39:36-306348.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 13:39:36-306348.cfdiReceptor.Rfc:BAF950102JP5
2022-02-01 13:39:36-306348.cfdiComprobante.Fech:2/1/2022 1:38:56 PM
2022-02-01 13:39:36-306348.cfdiComprobante.Total:500.00
2022-02-01 13:39:37-306348.Folio Generado:FE220162
2022-02-01 13:39:37-306348.Timbre Fiscal:00511CB0-5430-488A-A73D-0E78D898CE3F
2022-02-01 13:39:39-306348.Inicio Envia Factura.FE220162
2022-02-01 13:39:40-306348.Fin Envia Factura.FE220162
2022-02-01 13:39:40-306348.Proceso finalizado. SesionId:306348 Folio Documento:MTY,1-2-0-0-569656,2,BAF950102JP5,FE
2022-02-01 13:39:40-306348.-----------------------------------------------------------FIN
2022-02-01 13:51:44-311096.-----------------------------------------------------------INI
2022-02-01 13:51:44-311096.Proceso Inicializado genera_cfdi.aspx. SesionId:311096 Folio Documento:MTY,1-2-0-0-569999,2,RAP1107284C7,FE
2022-02-01 13:51:44-311096.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 13:51:44-311096.Tipo_R:S
2022-02-01 13:51:44-311096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 13:51:44-311096.Server:ACOSRV5 Base:DBSAC7
2022-02-01 13:51:44-311096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 13:51:44-311096.Ticket:320500322013116150155
2022-02-01 13:51:44-311096.Siguiente Folio.MTY-FE-1-2-0-0-569999
2022-02-01 13:51:44-311096.Oficina:MTY,Serie:FE,Factura:220163,FolioCFDI:7073
2022-02-01 13:51:44-311096.Modo Pruebas:False
2022-02-01 13:51:44-311096.Licencia Válida
2022-02-01 13:51:44-311096.cfdiReceptor.Rfc:RAP1107284C7
2022-02-01 13:51:44-311096.Cliente:101962. Email:johana.barrientos@roedl.com. Boleto: 320500322013116150155. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 13:51:44-311096.FormaPago_L:VISA
2022-02-01 13:51:44-311096.Request.FE220163
2022-02-01 13:51:44-311096.Firmar folio.FE220163
2022-02-01 13:51:44-311096.Timbrar folio.FE220163
2022-02-01 13:51:44-311096.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 13:51:44-311096.cfdiReceptor.Rfc:RAP1107284C7
2022-02-01 13:51:44-311096.cfdiComprobante.Fech:2/1/2022 1:51:17 PM
2022-02-01 13:51:44-311096.cfdiComprobante.Total:400.00
2022-02-01 13:51:45-311096.Folio Generado:FE220163
2022-02-01 13:51:45-311096.Timbre Fiscal:04901630-72D6-4B17-B9D4-D569D26EFF14
2022-02-01 13:51:47-311096.Inicio Envia Factura.FE220163
2022-02-01 13:51:49-311096.Fin Envia Factura.FE220163
2022-02-01 13:51:49-311096.Proceso finalizado. SesionId:311096 Folio Documento:MTY,1-2-0-0-569999,2,RAP1107284C7,FE
2022-02-01 13:51:49-311096.-----------------------------------------------------------FIN
2022-02-01 13:53:52-327739.-----------------------------------------------------------INI
2022-02-01 13:53:52-327739.Proceso Inicializado genera_cfdi.aspx. SesionId:327739 Folio Documento:MTY,1-2-0-0-569961,2,COP8002013X6,FE
2022-02-01 13:53:52-327739.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 13:53:52-327739.Tipo_R:S
2022-02-01 13:53:52-327739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 13:53:52-327739.Server:ACOSRV5 Base:DBSAC7
2022-02-01 13:53:52-327739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 13:53:52-327739.Ticket:170500122013118570173
2022-02-01 13:53:52-327739.Siguiente Folio.MTY-FE-1-2-0-0-569961
2022-02-01 13:53:52-327739.Oficina:MTY,Serie:FE,Factura:220164,FolioCFDI:7074
2022-02-01 13:53:52-327739.Modo Pruebas:False
2022-02-01 13:53:52-327739.Licencia Válida
2022-02-01 13:53:52-327739.cfdiReceptor.Rfc:COP8002013X6
2022-02-01 13:53:52-327739.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122013118570173. Total: 300.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 13:53:52-327739.FormaPago_L:MASTERCARD
2022-02-01 13:53:52-327739.Request.FE220164
2022-02-01 13:53:52-327739.Firmar folio.FE220164
2022-02-01 13:53:52-327739.Timbrar folio.FE220164
2022-02-01 13:53:52-327739.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 13:53:52-327739.cfdiReceptor.Rfc:COP8002013X6
2022-02-01 13:53:52-327739.cfdiComprobante.Fech:2/1/2022 1:53:29 PM
2022-02-01 13:53:52-327739.cfdiComprobante.Total:300.00
2022-02-01 13:53:53-327739.Folio Generado:FE220164
2022-02-01 13:53:53-327739.Timbre Fiscal:2CD52CCC-6209-42DB-AC34-9AE0594C9A8B
2022-02-01 13:53:55-327739.Inicio Envia Factura.FE220164
2022-02-01 13:53:57-327739.Fin Envia Factura.FE220164
2022-02-01 13:53:57-327739.Proceso finalizado. SesionId:327739 Folio Documento:MTY,1-2-0-0-569961,2,COP8002013X6,FE
2022-02-01 13:53:57-327739.-----------------------------------------------------------FIN
2022-02-01 14:01:20-331424.-----------------------------------------------------------INI
2022-02-01 14:01:20-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-567116,2,SAB201120662,FE
2022-02-01 14:01:20-331424.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:01:20-331424.Tipo_R:S
2022-02-01 14:01:20-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:01:20-331424.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:01:20-331424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:01:20-331424.Ticket:330500522011312400059
2022-02-01 14:01:20-331424.Siguiente Folio.MTY-FE-1-2-0-0-567116
2022-02-01 14:01:20-331424.Oficina:MTY,Serie:FE,Factura:220165,FolioCFDI:7075
2022-02-01 14:01:20-331424.Modo Pruebas:False
2022-02-01 14:01:20-331424.Licencia Válida
2022-02-01 14:01:20-331424.cfdiReceptor.Rfc:SAB201120662
2022-02-01 14:01:20-331424.Cliente:101290. Email:recepcion@sainzmx.com. Boleto: 330500522011312400059. Total: 600.00. Fecha:1/13/2022 12:00:00 AM
2022-02-01 14:01:20-331424.FormaPago_L:VISA
2022-02-01 14:01:20-331424.Request.FE220165
2022-02-01 14:01:20-331424.Firmar folio.FE220165
2022-02-01 14:01:20-331424.Timbrar folio.FE220165
2022-02-01 14:01:20-331424.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:01:20-331424.cfdiReceptor.Rfc:SAB201120662
2022-02-01 14:01:20-331424.cfdiComprobante.Fech:2/1/2022 2:00:59 PM
2022-02-01 14:01:20-331424.cfdiComprobante.Total:600.00
2022-02-01 14:01:21-331424.Folio Generado:FE220165
2022-02-01 14:01:21-331424.Timbre Fiscal:FBCD5838-5004-42B9-8B48-867476FEE3FB
2022-02-01 14:01:22-331424.Inicio Envia Factura.FE220165
2022-02-01 14:01:24-331424.Fin Envia Factura.FE220165
2022-02-01 14:01:24-331424.Proceso finalizado. SesionId:331424 Folio Documento:MTY,1-2-0-0-567116,2,SAB201120662,FE
2022-02-01 14:01:24-331424.-----------------------------------------------------------FIN
2022-02-01 14:07:07-341563.-----------------------------------------------------------INI
2022-02-01 14:07:07-341563.Proceso Inicializado genera_cfdi.aspx. SesionId:341563 Folio Documento:MTY,1-2-0-0-569358,2,DLM1406241G6,FE
2022-02-01 14:07:07-341563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:07:07-341563.Tipo_R:S
2022-02-01 14:07:07-341563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:07:07-341563.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:07:07-341563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:07:07-341563.Ticket:020543922012820160149
2022-02-01 14:07:07-341563.Siguiente Folio.MTY-FE-1-2-0-0-569358
2022-02-01 14:07:07-341563.Oficina:MTY,Serie:FE,Factura:220166,FolioCFDI:7076
2022-02-01 14:07:07-341563.Modo Pruebas:False
2022-02-01 14:07:07-341563.Licencia Válida
2022-02-01 14:07:07-341563.cfdiReceptor.Rfc:DLM1406241G6
2022-02-01 14:07:07-341563.Cliente:103272. Email:fernando.lara@dematic.com. Boleto: 020543922012820160149. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 14:07:07-341563.FormaPago_L:MASTERCARD
2022-02-01 14:07:07-341563.Request.FE220166
2022-02-01 14:07:07-341563.Firmar folio.FE220166
2022-02-01 14:07:07-341563.Timbrar folio.FE220166
2022-02-01 14:07:07-341563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:07:07-341563.cfdiReceptor.Rfc:DLM1406241G6
2022-02-01 14:07:07-341563.cfdiComprobante.Fech:2/1/2022 2:06:26 PM
2022-02-01 14:07:07-341563.cfdiComprobante.Total:450.00
2022-02-01 14:07:08-341563.Folio Generado:FE220166
2022-02-01 14:07:08-341563.Timbre Fiscal:E8C6FC59-4476-4716-BC73-CB5600C62FF1
2022-02-01 14:07:09-341563.Inicio Envia Factura.FE220166
2022-02-01 14:07:11-341563.Fin Envia Factura.FE220166
2022-02-01 14:07:11-341563.Proceso finalizado. SesionId:341563 Folio Documento:MTY,1-2-0-0-569358,2,DLM1406241G6,FE
2022-02-01 14:07:11-341563.-----------------------------------------------------------FIN
2022-02-01 14:17:42-356703.-----------------------------------------------------------INI
2022-02-01 14:17:42-356703.Proceso Inicializado genera_cfdi.aspx. SesionId:356703 Folio Documento:MTY,1-2-0-0-569848,2,NAD901023GRA,FE
2022-02-01 14:17:42-356703.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:17:42-356703.Tipo_R:S
2022-02-01 14:17:42-356703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:17:42-356703.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:17:43-356703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:17:43-356703.Ticket:020543922013114110142
2022-02-01 14:17:43-356703.Siguiente Folio.MTY-FE-1-2-0-0-569848
2022-02-01 14:17:43-356703.Oficina:MTY,Serie:FE,Factura:220167,FolioCFDI:7077
2022-02-01 14:17:43-356703.Modo Pruebas:False
2022-02-01 14:17:43-356703.Licencia Válida
2022-02-01 14:17:43-356703.cfdiReceptor.Rfc:NAD901023GRA
2022-02-01 14:17:43-356703.Cliente:100035. Email:aaron_ortega@nadro.com.mx. Boleto: 020543922013114110142. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 14:17:43-356703.FormaPago_L:EFECTIVO
2022-02-01 14:17:43-356703.Request.FE220167
2022-02-01 14:17:43-356703.Firmar folio.FE220167
2022-02-01 14:17:43-356703.Timbrar folio.FE220167
2022-02-01 14:17:43-356703.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:17:43-356703.cfdiReceptor.Rfc:NAD901023GRA
2022-02-01 14:17:43-356703.cfdiComprobante.Fech:2/1/2022 2:17:09 PM
2022-02-01 14:17:43-356703.cfdiComprobante.Total:400.00
2022-02-01 14:17:43-356703.Folio Generado:FE220167
2022-02-01 14:17:43-356703.Timbre Fiscal:8096ACA4-1181-4238-8956-10FAC10AF66B
2022-02-01 14:17:45-356703.Inicio Envia Factura.FE220167
2022-02-01 14:17:48-356703.Fin Envia Factura.FE220167
2022-02-01 14:17:48-356703.Proceso finalizado. SesionId:356703 Folio Documento:MTY,1-2-0-0-569848,2,NAD901023GRA,FE
2022-02-01 14:17:48-356703.-----------------------------------------------------------FIN
2022-02-01 14:30:01-363913.-----------------------------------------------------------INI
2022-02-01 14:30:01-363913.Proceso Inicializado genera_cfdi.aspx. SesionId:363913 Folio Documento:MTY,1-2-0-0-568819,2,PRO140517HNA,FE
2022-02-01 14:30:01-363913.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:30:01-363913.Tipo_R:S
2022-02-01 14:30:01-363913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:30:01-363913.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:30:01-363913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:30:01-363913.Ticket:150500222012418040163
2022-02-01 14:30:01-363913.Siguiente Folio.MTY-FE-1-2-0-0-568819
2022-02-01 14:30:01-363913.Oficina:MTY,Serie:FE,Factura:220168,FolioCFDI:7078
2022-02-01 14:30:01-363913.Modo Pruebas:False
2022-02-01 14:30:01-363913.Licencia Válida
2022-02-01 14:30:01-363913.Error al leer Cliente.Error. Cliente no encontrado.Select * From SACClienteRFC  Where Clave = '056413'    And RFC = 'PRO140517HNA'
2022-02-01 14:30:01-363913.Error al leer al Cliente.Thread was being aborted.
2022-02-01 14:31:37-363913.-----------------------------------------------------------INI
2022-02-01 14:31:37-363913.Proceso Inicializado genera_cfdi.aspx. SesionId:363913 Folio Documento:MTY,1-2-0-0-568819,2,GOSJ821110FD5,FE
2022-02-01 14:31:37-363913.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:31:37-363913.Tipo_R:S
2022-02-01 14:31:37-363913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:31:37-363913.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:31:37-363913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:31:37-363913.Ticket:150500222012418040163
2022-02-01 14:31:37-363913.Oficina:MTY,Serie:FE,Factura:220168,FolioCFDI:7078
2022-02-01 14:31:37-363913.Modo Pruebas:False
2022-02-01 14:31:37-363913.Licencia Válida
2022-02-01 14:31:37-363913.cfdiReceptor.Rfc:GOSJ821110FD5
2022-02-01 14:31:37-363913.Cliente:056413. Email:juliocesar34@hotmail.com. Boleto: 150500222012418040163. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 14:31:37-363913.FormaPago_L:MASTERCARD
2022-02-01 14:31:37-363913.Request.FE220168
2022-02-01 14:31:37-363913.Firmar folio.FE220168
2022-02-01 14:31:37-363913.Timbrar folio.FE220168
2022-02-01 14:31:37-363913.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:31:37-363913.cfdiReceptor.Rfc:GOSJ821110FD5
2022-02-01 14:31:37-363913.cfdiComprobante.Fech:2/1/2022 2:28:08 PM
2022-02-01 14:31:37-363913.cfdiComprobante.Total:380.00
2022-02-01 14:31:38-363913.Folio Generado:FE220168
2022-02-01 14:31:38-363913.Timbre Fiscal:B422BE5E-E17C-4C3A-B859-DCA79DB50158
2022-02-01 14:31:40-363913.Inicio Envia Factura.FE220168
2022-02-01 14:31:42-363913.Fin Envia Factura.FE220168
2022-02-01 14:31:42-363913.Proceso finalizado. SesionId:363913 Folio Documento:MTY,1-2-0-0-568819,2,GOSJ821110FD5,FE
2022-02-01 14:31:42-363913.-----------------------------------------------------------FIN
2022-02-01 14:31:56-363913.-----------------------------------------------------------INI
2022-02-01 14:31:56-363913.Proceso Inicializado genera_cfdi.aspx. SesionId:363913 Folio Documento:MTY,1-2-0-0-568819,2,GOSJ821110FD5,FE
2022-02-01 14:31:56-363913.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:31:56-363913.Tipo_R:S
2022-02-01 14:31:56-363913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:31:56-363913.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:31:56-363913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:31:56-363913.Ticket:150500222012418040163
2022-02-01 14:31:56-363913.Oficina:MTY,Serie:FE,Factura:220168,FolioCFDI:7079
2022-02-01 14:31:56-363913.Modo Pruebas:False
2022-02-01 14:31:56-363913.Licencia Válida
2022-02-01 14:31:56-363913.cfdiReceptor.Rfc:GOSJ821110FD5
2022-02-01 14:31:56-363913.Cliente:056413. Email:juliocesar34@hotmail.com. Boleto: 150500222012418040163. Total: 380,00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 14:31:56-363913.FormaPago_L:MASTERCARD
2022-02-01 14:31:56-363913.Folio existente.FE220168
2022-02-01 14:31:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-01 14:31:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-01 14:31:56-363913.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-01 14:31:56-363913.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-01 14:40:59-378383.-----------------------------------------------------------INI
2022-02-01 14:40:59-378383.Proceso Inicializado genera_cfdi.aspx. SesionId:378383 Folio Documento:MTY,1-2-0-0-569041,2,BIE160318MTA,FE
2022-02-01 14:40:59-378383.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:40:59-378383.Tipo_R:S
2022-02-01 14:40:59-378383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:40:59-378383.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:40:59-378383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:40:59-378383.Ticket:070543922012611200080
2022-02-01 14:40:59-378383.Siguiente Folio.MTY-FE-1-2-0-0-569041
2022-02-01 14:40:59-378383.Oficina:MTY,Serie:FE,Factura:220169,FolioCFDI:7079
2022-02-01 14:40:59-378383.Modo Pruebas:False
2022-02-01 14:40:59-378383.Licencia Válida
2022-02-01 14:40:59-378383.cfdiReceptor.Rfc:BIE160318MTA
2022-02-01 14:40:59-378383.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 070543922012611200080. Total: 380.00. Fecha:1/26/2022 12:00:00 AM
2022-02-01 14:40:59-378383.FormaPago_L:VISA
2022-02-01 14:40:59-378383.Request.FE220169
2022-02-01 14:40:59-378383.Firmar folio.FE220169
2022-02-01 14:40:59-378383.Timbrar folio.FE220169
2022-02-01 14:40:59-378383.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:40:59-378383.cfdiReceptor.Rfc:BIE160318MTA
2022-02-01 14:40:59-378383.cfdiComprobante.Fech:2/1/2022 2:40:24 PM
2022-02-01 14:40:59-378383.cfdiComprobante.Total:380.00
2022-02-01 14:41:00-378383.Folio Generado:FE220169
2022-02-01 14:41:00-378383.Timbre Fiscal:940FCF26-A5D0-4622-815E-1B6CD9D76446
2022-02-01 14:41:02-378383.Inicio Envia Factura.FE220169
2022-02-01 14:41:03-378383.Fin Envia Factura.FE220169
2022-02-01 14:41:03-378383.Proceso finalizado. SesionId:378383 Folio Documento:MTY,1-2-0-0-569041,2,BIE160318MTA,FE
2022-02-01 14:41:03-378383.-----------------------------------------------------------FIN
2022-02-01 14:42:03-380150.-----------------------------------------------------------INI
2022-02-01 14:42:03-380150.Proceso Inicializado genera_cfdi.aspx. SesionId:380150 Folio Documento:MTY,1-1-2-6319-107452,2,BIE160318MTA,FE
2022-02-01 14:42:03-380150.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:42:03-380150.Tipo_R:S
2022-02-01 14:42:03-380150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:42:03-380150.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:42:03-380150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:42:03-380150.Ticket:011107452
2022-02-01 14:42:03-380150.Siguiente Folio.MTY-FE-1-1-2-6319-107452
2022-02-01 14:42:03-380150.Oficina:MTY,Serie:FE,Factura:220170,FolioCFDI:7080
2022-02-01 14:42:03-380150.Modo Pruebas:False
2022-02-01 14:42:03-380150.Licencia Válida
2022-02-01 14:42:03-380150.cfdiReceptor.Rfc:BIE160318MTA
2022-02-01 14:42:03-380150.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011107452. Total: 380.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 14:42:03-380150.FormaPago_L:VISA DEBITO
2022-02-01 14:42:03-380150.Request.FE220170
2022-02-01 14:42:03-380150.Firmar folio.FE220170
2022-02-01 14:42:03-380150.Timbrar folio.FE220170
2022-02-01 14:42:03-380150.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:42:03-380150.cfdiReceptor.Rfc:BIE160318MTA
2022-02-01 14:42:03-380150.cfdiComprobante.Fech:2/1/2022 2:41:58 PM
2022-02-01 14:42:03-380150.cfdiComprobante.Total:380.00
2022-02-01 14:42:03-380150.Folio Generado:FE220170
2022-02-01 14:42:03-380150.Timbre Fiscal:A6C508E4-DE93-4C43-A44B-C3584C21CB3F
2022-02-01 14:42:05-380150.Inicio Envia Factura.FE220170
2022-02-01 14:42:07-380150.Fin Envia Factura.FE220170
2022-02-01 14:42:07-380150.Proceso finalizado. SesionId:380150 Folio Documento:MTY,1-1-2-6319-107452,2,BIE160318MTA,FE
2022-02-01 14:42:07-380150.-----------------------------------------------------------FIN
2022-02-01 14:43:09-399596.-----------------------------------------------------------INI
2022-02-01 14:43:09-399596.Proceso Inicializado genera_cfdi.aspx. SesionId:399596 Folio Documento:MTY,1-2-0-0-568864,2,PNA871104BB6,FE
2022-02-01 14:43:09-399596.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 14:43:09-399596.Tipo_R:S
2022-02-01 14:43:09-399596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 14:43:09-399596.Server:ACOSRV5 Base:DBSAC7
2022-02-01 14:43:09-399596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 14:43:09-399596.Ticket:320500322012423460197
2022-02-01 14:43:09-399596.Siguiente Folio.MTY-FE-1-2-0-0-568864
2022-02-01 14:43:09-399596.Oficina:MTY,Serie:FE,Factura:220171,FolioCFDI:7081
2022-02-01 14:43:09-399596.Modo Pruebas:False
2022-02-01 14:43:09-399596.Licencia Válida
2022-02-01 14:43:10-399596.cfdiReceptor.Rfc:PNA871104BB6
2022-02-01 14:43:10-399596.Cliente:102276. Email:recepcion@polnac.com. Boleto: 320500322012423460197. Total: 400.00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 14:43:10-399596.FormaPago_L:MASTERCARD
2022-02-01 14:43:10-399596.Request.FE220171
2022-02-01 14:43:10-399596.Firmar folio.FE220171
2022-02-01 14:43:10-399596.Timbrar folio.FE220171
2022-02-01 14:43:10-399596.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 14:43:10-399596.cfdiReceptor.Rfc:PNA871104BB6
2022-02-01 14:43:10-399596.cfdiComprobante.Fech:2/1/2022 2:42:59 PM
2022-02-01 14:43:10-399596.cfdiComprobante.Total:400.00
2022-02-01 14:43:10-399596.Folio Generado:FE220171
2022-02-01 14:43:10-399596.Timbre Fiscal:19BD1D93-AB9F-40CB-918B-83B74C1B6BBD
2022-02-01 14:43:12-399596.Inicio Envia Factura.FE220171
2022-02-01 14:43:13-399596.Fin Envia Factura.FE220171
2022-02-01 14:43:13-399596.Proceso finalizado. SesionId:399596 Folio Documento:MTY,1-2-0-0-568864,2,PNA871104BB6,FE
2022-02-01 14:43:13-399596.-----------------------------------------------------------FIN
2022-02-01 15:33:50-414514.-----------------------------------------------------------INI
2022-02-01 15:33:50-414514.Proceso Inicializado genera_cfdi.aspx. SesionId:414514 Folio Documento:MTY,1-1-2-6324-107522,2,ICC9601104J5,FE
2022-02-01 15:33:50-414514.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 15:33:50-414514.Tipo_R:S
2022-02-01 15:33:50-414514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 15:33:50-414514.Server:ACOSRV5 Base:DBSAC7
2022-02-01 15:33:50-414514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 15:33:50-414514.Ticket:011107522
2022-02-01 15:33:50-414514.Siguiente Folio.MTY-FE-1-1-2-6324-107522
2022-02-01 15:33:50-414514.Oficina:MTY,Serie:FE,Factura:220172,FolioCFDI:7082
2022-02-01 15:33:50-414514.Modo Pruebas:False
2022-02-01 15:33:50-414514.Licencia Válida
2022-02-01 15:33:50-414514.cfdiReceptor.Rfc:ICC9601104J5
2022-02-01 15:33:50-414514.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107522. Total: 700.00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 15:33:50-414514.FormaPago_L:EFECTIVO
2022-02-01 15:33:50-414514.Request.FE220172
2022-02-01 15:33:50-414514.Firmar folio.FE220172
2022-02-01 15:33:50-414514.Timbrar folio.FE220172
2022-02-01 15:33:50-414514.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 15:33:50-414514.cfdiReceptor.Rfc:ICC9601104J5
2022-02-01 15:33:50-414514.cfdiComprobante.Fech:2/1/2022 3:33:40 PM
2022-02-01 15:33:50-414514.cfdiComprobante.Total:700.00
2022-02-01 15:33:51-414514.Folio Generado:FE220172
2022-02-01 15:33:51-414514.Timbre Fiscal:1C8808DC-F259-4AA1-ACBF-01B7B64214AF
2022-02-01 15:33:56-414514.Inicio Envia Factura.FE220172
2022-02-01 15:33:56-414514.-----------------------------------------------------------INI
2022-02-01 15:33:56-414514.Proceso Inicializado genera_cfdi.aspx. SesionId:414514 Folio Documento:MTY,1-1-2-6324-107522,2,ICC9601104J5,FE
2022-02-01 15:33:56-414514.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 15:33:56-414514.Tipo_R:S
2022-02-01 15:33:56-414514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 15:33:56-414514.Server:ACOSRV5 Base:DBSAC7
2022-02-01 15:33:56-414514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 15:33:56-414514.Ticket:011107522
2022-02-01 15:33:56-414514.Oficina:MTY,Serie:FE,Factura:220172,FolioCFDI:7083
2022-02-01 15:33:56-414514.Modo Pruebas:False
2022-02-01 15:33:56-414514.Licencia Válida
2022-02-01 15:33:56-414514.cfdiReceptor.Rfc:ICC9601104J5
2022-02-01 15:33:56-414514.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107522. Total: 700,00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 15:33:56-414514.FormaPago_L:EFECTIVO
2022-02-01 15:33:56-414514.Folio existente.FE220172
2022-02-01 15:33:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-01 15:33:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-01 15:33:56-414514.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-01 15:33:56-414514.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-01 15:33:58-414514.Fin Envia Factura.FE220172
2022-02-01 15:33:58-414514.Proceso finalizado. SesionId:414514 Folio Documento:MTY,1-1-2-6324-107522,2,ICC9601104J5,FE
2022-02-01 15:33:58-414514.-----------------------------------------------------------FIN
2022-02-01 15:34:05-408604.-----------------------------------------------------------INI
2022-02-01 15:34:05-408604.Proceso Inicializado genera_cfdi.aspx. SesionId:408604 Folio Documento:MTY,1-2-0-0-568843,2,BME031101LW1,FE
2022-02-01 15:34:05-408604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 15:34:05-408604.Tipo_R:S
2022-02-01 15:34:05-408604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 15:34:05-408604.Server:ACOSRV5 Base:DBSAC7
2022-02-01 15:34:05-408604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 15:34:05-408604.Ticket:310507322012414420126
2022-02-01 15:34:05-408604.Siguiente Folio.MTY-FE-1-2-0-0-568843
2022-02-01 15:34:05-408604.Oficina:MTY,Serie:FE,Factura:220173,FolioCFDI:7083
2022-02-01 15:34:05-408604.Modo Pruebas:False
2022-02-01 15:34:05-408604.Licencia Válida
2022-02-01 15:34:05-408604.cfdiReceptor.Rfc:BME031101LW1
2022-02-01 15:34:05-408604.Cliente:067894. Email:psolis@bohn.mx. Boleto: 310507322012414420126. Total: 900.00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 15:34:05-408604.FormaPago_L:MASTERCARD
2022-02-01 15:34:05-408604.Request.FE220173
2022-02-01 15:34:05-408604.Firmar folio.FE220173
2022-02-01 15:34:05-408604.Timbrar folio.FE220173
2022-02-01 15:34:05-408604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 15:34:05-408604.cfdiReceptor.Rfc:BME031101LW1
2022-02-01 15:34:05-408604.cfdiComprobante.Fech:2/1/2022 3:32:01 PM
2022-02-01 15:34:05-408604.cfdiComprobante.Total:900.00
2022-02-01 15:34:05-408604.Folio Generado:FE220173
2022-02-01 15:34:05-408604.Timbre Fiscal:27597D5F-0D36-4189-9FB3-54E10659936F
2022-02-01 15:34:07-408604.Inicio Envia Factura.FE220173
2022-02-01 15:34:09-408604.Fin Envia Factura.FE220173
2022-02-01 15:34:09-408604.Proceso finalizado. SesionId:408604 Folio Documento:MTY,1-2-0-0-568843,2,BME031101LW1,FE
2022-02-01 15:34:09-408604.-----------------------------------------------------------FIN
2022-02-01 16:06:09-426005.-----------------------------------------------------------INI
2022-02-01 16:06:09-426005.Proceso Inicializado genera_cfdi.aspx. SesionId:426005 Folio Documento:MTY,1-2-0-0-569785,2,BIM011108DJ5,FE
2022-02-01 16:06:09-426005.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 16:06:09-426005.Tipo_R:S
2022-02-01 16:06:09-426005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 16:06:09-426005.Server:ACOSRV5 Base:DBSAC7
2022-02-01 16:06:09-426005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 16:06:09-426005.Ticket:330500322013019380108
2022-02-01 16:06:10-426005.Siguiente Folio.MTY-FE-1-2-0-0-569785
2022-02-01 16:06:10-426005.Oficina:MTY,Serie:FE,Factura:220174,FolioCFDI:7084
2022-02-01 16:06:10-426005.Modo Pruebas:False
2022-02-01 16:06:10-426005.Licencia Válida
2022-02-01 16:06:10-426005.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-01 16:06:10-426005.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 330500322013019380108. Total: 400.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 16:06:10-426005.FormaPago_L:MASTERCARD
2022-02-01 16:06:10-426005.Request.FE220174
2022-02-01 16:06:10-426005.Firmar folio.FE220174
2022-02-01 16:06:10-426005.Timbrar folio.FE220174
2022-02-01 16:06:10-426005.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 16:06:10-426005.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-01 16:06:10-426005.cfdiComprobante.Fech:2/1/2022 4:06:00 PM
2022-02-01 16:06:10-426005.cfdiComprobante.Total:400.00
2022-02-01 16:06:11-426005.Folio Generado:FE220174
2022-02-01 16:06:11-426005.Timbre Fiscal:014A4561-496C-473E-89A8-77CEECDC2101
2022-02-01 16:06:15-426005.Inicio Envia Factura.FE220174
2022-02-01 16:06:19-426005.Fin Envia Factura.FE220174
2022-02-01 16:06:19-426005.Proceso finalizado. SesionId:426005 Folio Documento:MTY,1-2-0-0-569785,2,BIM011108DJ5,FE
2022-02-01 16:06:19-426005.-----------------------------------------------------------FIN
2022-02-01 16:10:04-434661.-----------------------------------------------------------INI
2022-02-01 16:10:04-434661.Proceso Inicializado genera_cfdi.aspx. SesionId:434661 Folio Documento:MTY,1-2-0-0-569533,2,CIK130405M86,FE
2022-02-01 16:10:04-434661.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 16:10:04-434661.Tipo_R:S
2022-02-01 16:10:04-434661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 16:10:04-434661.Server:ACOSRV5 Base:DBSAC7
2022-02-01 16:10:04-434661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 16:10:04-434661.Ticket:190500522012813260092
2022-02-01 16:10:04-434661.Siguiente Folio.MTY-FE-1-2-0-0-569533
2022-02-01 16:10:04-434661.Oficina:MTY,Serie:FE,Factura:220175,FolioCFDI:7085
2022-02-01 16:10:04-434661.Modo Pruebas:False
2022-02-01 16:10:04-434661.Licencia Válida
2022-02-01 16:10:04-434661.cfdiReceptor.Rfc:CIK130405M86
2022-02-01 16:10:04-434661.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 190500522012813260092. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 16:10:04-434661.FormaPago_L:EFECTIVO
2022-02-01 16:10:04-434661.Request.FE220175
2022-02-01 16:10:04-434661.Firmar folio.FE220175
2022-02-01 16:10:04-434661.Timbrar folio.FE220175
2022-02-01 16:10:04-434661.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 16:10:04-434661.cfdiReceptor.Rfc:CIK130405M86
2022-02-01 16:10:04-434661.cfdiComprobante.Fech:2/1/2022 4:09:56 PM
2022-02-01 16:10:04-434661.cfdiComprobante.Total:600.00
2022-02-01 16:10:05-434661.Folio Generado:FE220175
2022-02-01 16:10:05-434661.Timbre Fiscal:A4EC96A6-5F13-4CD8-B50D-5D384501CDC9
2022-02-01 16:10:06-434661.Inicio Envia Factura.FE220175
2022-02-01 16:10:09-434661.Fin Envia Factura.FE220175
2022-02-01 16:10:09-434661.Proceso finalizado. SesionId:434661 Folio Documento:MTY,1-2-0-0-569533,2,CIK130405M86,FE
2022-02-01 16:10:09-434661.-----------------------------------------------------------FIN
2022-02-01 16:10:33-440367.-----------------------------------------------------------INI
2022-02-01 16:10:33-440367.Proceso Inicializado genera_cfdi.aspx. SesionId:440367 Folio Documento:MTY,1-1-2-6307-107340,2,BIM011108DJ5,FE
2022-02-01 16:10:33-440367.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 16:10:33-440367.Tipo_R:S
2022-02-01 16:10:33-440367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 16:10:33-440367.Server:ACOSRV5 Base:DBSAC7
2022-02-01 16:10:33-440367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 16:10:33-440367.Ticket:011107340
2022-02-01 16:10:33-440367.Siguiente Folio.MTY-FE-1-1-2-6307-107340
2022-02-01 16:10:33-440367.Oficina:MTY,Serie:FE,Factura:220176,FolioCFDI:7086
2022-02-01 16:10:33-440367.Modo Pruebas:False
2022-02-01 16:10:33-440367.Licencia Válida
2022-02-01 16:10:33-440367.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-01 16:10:33-440367.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 011107340. Total: 370.00. Fecha:1/27/2022 12:00:00 AM
2022-02-01 16:10:33-440367.FormaPago_L:EFECTIVO
2022-02-01 16:10:33-440367.Request.FE220176
2022-02-01 16:10:33-440367.Firmar folio.FE220176
2022-02-01 16:10:33-440367.Timbrar folio.FE220176
2022-02-01 16:10:33-440367.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 16:10:33-440367.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-01 16:10:33-440367.cfdiComprobante.Fech:2/1/2022 4:10:26 PM
2022-02-01 16:10:33-440367.cfdiComprobante.Total:370.00
2022-02-01 16:10:33-440367.Folio Generado:FE220176
2022-02-01 16:10:33-440367.Timbre Fiscal:F4828048-9A07-4BAD-B2EC-E7F858691EDB
2022-02-01 16:10:35-440367.Inicio Envia Factura.FE220176
2022-02-01 16:10:37-440367.Fin Envia Factura.FE220176
2022-02-01 16:10:37-440367.Proceso finalizado. SesionId:440367 Folio Documento:MTY,1-1-2-6307-107340,2,BIM011108DJ5,FE
2022-02-01 16:10:37-440367.-----------------------------------------------------------FIN
2022-02-01 16:17:55-451907.-----------------------------------------------------------INI
2022-02-01 16:17:55-451907.Proceso Inicializado genera_cfdi.aspx. SesionId:451907 Folio Documento:MTY,1-1-2-6319-107456,2,CDU820122JFA,FE
2022-02-01 16:17:55-451907.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 16:17:55-451907.Tipo_R:S
2022-02-01 16:17:55-451907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 16:17:55-451907.Server:ACOSRV5 Base:DBSAC7
2022-02-01 16:17:55-451907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 16:17:55-451907.Ticket:011107456
2022-02-01 16:17:55-451907.Siguiente Folio.MTY-FE-1-1-2-6319-107456
2022-02-01 16:17:56-451907.Oficina:MTY,Serie:FE,Factura:220177,FolioCFDI:7087
2022-02-01 16:17:56-451907.Modo Pruebas:False
2022-02-01 16:17:56-451907.Licencia Válida
2022-02-01 16:17:56-451907.cfdiReceptor.Rfc:CDU820122JFA
2022-02-01 16:17:56-451907.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011107456. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 16:17:56-451907.FormaPago_L:VISA CREDITO
2022-02-01 16:17:56-451907.Request.FE220177
2022-02-01 16:17:56-451907.Firmar folio.FE220177
2022-02-01 16:17:56-451907.Timbrar folio.FE220177
2022-02-01 16:17:56-451907.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 16:17:56-451907.cfdiReceptor.Rfc:CDU820122JFA
2022-02-01 16:17:56-451907.cfdiComprobante.Fech:2/1/2022 4:17:49 PM
2022-02-01 16:17:56-451907.cfdiComprobante.Total:370.00
2022-02-01 16:17:56-451907.Folio Generado:FE220177
2022-02-01 16:17:56-451907.Timbre Fiscal:11FF6470-AA40-4020-A4D0-C95D9D9E9CAB
2022-02-01 16:17:58-451907.Inicio Envia Factura.FE220177
2022-02-01 16:18:00-451907.Fin Envia Factura.FE220177
2022-02-01 16:18:00-451907.Proceso finalizado. SesionId:451907 Folio Documento:MTY,1-1-2-6319-107456,2,CDU820122JFA,FE
2022-02-01 16:18:00-451907.-----------------------------------------------------------FIN
2022-02-01 16:47:41-460244.-----------------------------------------------------------INI
2022-02-01 16:47:41-460244.Proceso Inicializado genera_cfdi.aspx. SesionId:460244 Folio Documento:MTY,1-2-0-0-568673,2,ASE901221SM4,FE
2022-02-01 16:47:41-460244.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 16:47:41-460244.Tipo_R:S
2022-02-01 16:47:41-460244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 16:47:41-460244.Server:ACOSRV5 Base:DBSAC7
2022-02-01 16:47:41-460244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 16:47:41-460244.Ticket:310500522012319450102
2022-02-01 16:47:42-460244.Siguiente Folio.MTY-FE-1-2-0-0-568673
2022-02-01 16:47:42-460244.Oficina:MTY,Serie:FE,Factura:220178,FolioCFDI:7088
2022-02-01 16:47:42-460244.Modo Pruebas:False
2022-02-01 16:47:42-460244.Licencia Válida
2022-02-01 16:47:42-460244.cfdiReceptor.Rfc:ASE901221SM4
2022-02-01 16:47:42-460244.Cliente:103273. Email:natalia.muneton@chubb.com. Boleto: 310500522012319450102. Total: 650.00. Fecha:1/23/2022 12:00:00 AM
2022-02-01 16:47:42-460244.FormaPago_L:AMERICAN EXPRESS
2022-02-01 16:47:42-460244.Request.FE220178
2022-02-01 16:47:42-460244.Firmar folio.FE220178
2022-02-01 16:47:42-460244.Timbrar folio.FE220178
2022-02-01 16:47:42-460244.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 16:47:42-460244.cfdiReceptor.Rfc:ASE901221SM4
2022-02-01 16:47:42-460244.cfdiComprobante.Fech:2/1/2022 4:47:25 PM
2022-02-01 16:47:42-460244.cfdiComprobante.Total:650.00
2022-02-01 16:47:43-460244.Folio Generado:FE220178
2022-02-01 16:47:43-460244.Timbre Fiscal:87887A7D-E910-4DDC-8613-6B6B35FD6F51
2022-02-01 16:47:47-460244.Inicio Envia Factura.FE220178
2022-02-01 16:47:49-460244.Fin Envia Factura.FE220178
2022-02-01 16:47:49-460244.Proceso finalizado. SesionId:460244 Folio Documento:MTY,1-2-0-0-568673,2,ASE901221SM4,FE
2022-02-01 16:47:49-460244.-----------------------------------------------------------FIN
2022-02-01 17:12:34-472979.-----------------------------------------------------------INI
2022-02-01 17:12:34-472979.Proceso Inicializado genera_cfdi.aspx. SesionId:472979 Folio Documento:MTY,1-2-0-0-568815,2,GAC030306PE3,FE
2022-02-01 17:12:34-472979.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 17:12:34-472979.Tipo_R:S
2022-02-01 17:12:34-472979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 17:12:34-472979.Server:ACOSRV5 Base:DBSAC7
2022-02-01 17:12:34-472979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 17:12:34-472979.Ticket:140500222012413560119
2022-02-01 17:12:34-472979.Siguiente Folio.MTY-FE-1-2-0-0-568815
2022-02-01 17:12:34-472979.Oficina:MTY,Serie:FE,Factura:220179,FolioCFDI:7089
2022-02-01 17:12:34-472979.Modo Pruebas:False
2022-02-01 17:12:34-472979.Licencia Válida
2022-02-01 17:12:34-472979.cfdiReceptor.Rfc:GAC030306PE3
2022-02-01 17:12:34-472979.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 140500222012413560119. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-02-01 17:12:34-472979.FormaPago_L:VISA
2022-02-01 17:12:34-472979.Request.FE220179
2022-02-01 17:12:34-472979.Firmar folio.FE220179
2022-02-01 17:12:34-472979.Timbrar folio.FE220179
2022-02-01 17:12:34-472979.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 17:12:34-472979.cfdiReceptor.Rfc:GAC030306PE3
2022-02-01 17:12:34-472979.cfdiComprobante.Fech:2/1/2022 5:12:24 PM
2022-02-01 17:12:34-472979.cfdiComprobante.Total:380.00
2022-02-01 17:12:35-472979.Folio Generado:FE220179
2022-02-01 17:12:35-472979.Timbre Fiscal:9CFE61A0-E7C0-47D3-852B-9657C8FADF18
2022-02-01 17:12:39-472979.Inicio Envia Factura.FE220179
2022-02-01 17:12:41-472979.Fin Envia Factura.FE220179
2022-02-01 17:12:41-472979.Proceso finalizado. SesionId:472979 Folio Documento:MTY,1-2-0-0-568815,2,GAC030306PE3,FE
2022-02-01 17:12:41-472979.-----------------------------------------------------------FIN
2022-02-01 17:19:17-487205.-----------------------------------------------------------INI
2022-02-01 17:19:17-487205.Proceso Inicializado genera_cfdi.aspx. SesionId:487205 Folio Documento:MTY,1-2-0-0-569573,2,CRI660702M43,FE
2022-02-01 17:19:17-487205.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 17:19:17-487205.Tipo_R:S
2022-02-01 17:19:17-487205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 17:19:17-487205.Server:ACOSRV5 Base:DBSAC7
2022-02-01 17:19:17-487205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 17:19:17-487205.Ticket:240500322012907270045
2022-02-01 17:19:17-487205.Siguiente Folio.MTY-FE-1-2-0-0-569573
2022-02-01 17:19:17-487205.Oficina:MTY,Serie:FE,Factura:220180,FolioCFDI:7090
2022-02-01 17:19:17-487205.Modo Pruebas:False
2022-02-01 17:19:17-487205.Licencia Válida
2022-02-01 17:19:17-487205.cfdiReceptor.Rfc:CRI660702M43
2022-02-01 17:19:17-487205.Cliente:103274. Email:zaydaibarran@hotmail.com. Boleto: 240500322012907270045. Total: 400.00. Fecha:1/29/2022 12:00:00 AM
2022-02-01 17:19:17-487205.FormaPago_L:VISA
2022-02-01 17:19:17-487205.Request.FE220180
2022-02-01 17:19:18-487205.Firmar folio.FE220180
2022-02-01 17:19:18-487205.Timbrar folio.FE220180
2022-02-01 17:19:18-487205.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 17:19:18-487205.cfdiReceptor.Rfc:CRI660702M43
2022-02-01 17:19:18-487205.cfdiComprobante.Fech:2/1/2022 5:17:54 PM
2022-02-01 17:19:18-487205.cfdiComprobante.Total:400.00
2022-02-01 17:19:19-487205.Folio Generado:FE220180
2022-02-01 17:19:19-487205.Timbre Fiscal:16182C81-AFE8-4607-9E3C-1AD96562383D
2022-02-01 17:19:22-487205.Inicio Envia Factura.FE220180
2022-02-01 17:19:23-487205.Fin Envia Factura.FE220180
2022-02-01 17:19:23-487205.Proceso finalizado. SesionId:487205 Folio Documento:MTY,1-2-0-0-569573,2,CRI660702M43,FE
2022-02-01 17:19:23-487205.-----------------------------------------------------------FIN
2022-02-01 18:06:47-509594.-----------------------------------------------------------INI
2022-02-01 18:06:47-509594.Proceso Inicializado genera_cfdi.aspx. SesionId:509594 Folio Documento:MTY,1-2-0-0-569796,2,GAM1606077D6,FE
2022-02-01 18:06:47-509594.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 18:06:47-509594.Tipo_R:S
2022-02-01 18:06:47-509594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 18:06:47-509594.Server:ACOSRV5 Base:DBSAC7
2022-02-01 18:06:47-509594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 18:06:47-509594.Ticket:320500522013023570154
2022-02-01 18:06:47-509594.Siguiente Folio.MTY-FE-1-2-0-0-569796
2022-02-01 18:06:47-509594.Oficina:MTY,Serie:FE,Factura:220181,FolioCFDI:7091
2022-02-01 18:06:47-509594.Modo Pruebas:False
2022-02-01 18:06:47-509594.Licencia Válida
2022-02-01 18:06:48-509594.cfdiReceptor.Rfc:GAM1606077D6
2022-02-01 18:06:48-509594.Cliente:103275. Email:juan_araiza@golder.com. Boleto: 320500522013023570154. Total: 500.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 18:06:48-509594.FormaPago_L:VISA
2022-02-01 18:06:48-509594.Request.FE220181
2022-02-01 18:06:49-509594.Firmar folio.FE220181
2022-02-01 18:06:49-509594.Timbrar folio.FE220181
2022-02-01 18:06:49-509594.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 18:06:49-509594.cfdiReceptor.Rfc:GAM1606077D6
2022-02-01 18:06:49-509594.cfdiComprobante.Fech:2/1/2022 6:06:25 PM
2022-02-01 18:06:49-509594.cfdiComprobante.Total:500.00
2022-02-01 18:06:50-509594.Folio Generado:FE220181
2022-02-01 18:06:50-509594.Timbre Fiscal:DED7E1D2-2072-4588-8EEC-507098A51ABC
2022-02-01 18:06:56-509594.Inicio Envia Factura.FE220181
2022-02-01 18:06:59-509594.Fin Envia Factura.FE220181
2022-02-01 18:06:59-509594.Proceso finalizado. SesionId:509594 Folio Documento:MTY,1-2-0-0-569796,2,GAM1606077D6,FE
2022-02-01 18:06:59-509594.-----------------------------------------------------------FIN
2022-02-01 18:13:43-519052.-----------------------------------------------------------INI
2022-02-01 18:13:43-519052.Proceso Inicializado genera_cfdi.aspx. SesionId:519052 Folio Documento:MTY,1-2-0-0-569968,2,FAR970429SE2,FE
2022-02-01 18:13:43-519052.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 18:13:43-519052.Tipo_R:S
2022-02-01 18:13:43-519052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 18:13:43-519052.Server:ACOSRV5 Base:DBSAC7
2022-02-01 18:13:43-519052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 18:13:43-519052.Ticket:160507322013121320200
2022-02-01 18:13:43-519052.Siguiente Folio.MTY-FE-1-2-0-0-569968
2022-02-01 18:13:43-519052.Oficina:MTY,Serie:FE,Factura:220182,FolioCFDI:7092
2022-02-01 18:13:43-519052.Modo Pruebas:False
2022-02-01 18:13:43-519052.Licencia Válida
2022-02-01 18:13:43-519052.cfdiReceptor.Rfc:FAR970429SE2
2022-02-01 18:13:43-519052.Cliente:016884. Email:ericka.bonilla@yza.mx. Boleto: 160507322013121320200. Total: 800.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 18:13:43-519052.FormaPago_L:VISA
2022-02-01 18:13:43-519052.Request.FE220182
2022-02-01 18:13:43-519052.Firmar folio.FE220182
2022-02-01 18:13:43-519052.Timbrar folio.FE220182
2022-02-01 18:13:43-519052.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 18:13:43-519052.cfdiReceptor.Rfc:FAR970429SE2
2022-02-01 18:13:43-519052.cfdiComprobante.Fech:2/1/2022 6:10:05 PM
2022-02-01 18:13:44-519052.cfdiComprobante.Total:800.00
2022-02-01 18:13:44-519052.Folio Generado:FE220182
2022-02-01 18:13:44-519052.Timbre Fiscal:B84744F8-7CDD-472A-B774-409149EF93E4
2022-02-01 18:13:46-519052.Inicio Envia Factura.FE220182
2022-02-01 18:13:48-519052.Fin Envia Factura.FE220182
2022-02-01 18:13:48-519052.Proceso finalizado. SesionId:519052 Folio Documento:MTY,1-2-0-0-569968,2,FAR970429SE2,FE
2022-02-01 18:13:48-519052.-----------------------------------------------------------FIN
2022-02-01 18:14:52-527519.-----------------------------------------------------------INI
2022-02-01 18:14:52-527519.Proceso Inicializado genera_cfdi.aspx. SesionId:527519 Folio Documento:MTY,1-2-0-0-570008,2,ICR0411035S4,FE
2022-02-01 18:14:52-527519.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 18:14:52-527519.Tipo_R:S
2022-02-01 18:14:52-527519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 18:14:52-527519.Server:ACOSRV5 Base:DBSAC7
2022-02-01 18:14:52-527519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 18:14:52-527519.Ticket:340500322013119160182
2022-02-01 18:14:52-527519.Siguiente Folio.MTY-FE-1-2-0-0-570008
2022-02-01 18:14:52-527519.Oficina:MTY,Serie:FE,Factura:220183,FolioCFDI:7093
2022-02-01 18:14:52-527519.Modo Pruebas:False
2022-02-01 18:14:52-527519.Licencia Válida
2022-02-01 18:14:52-527519.cfdiReceptor.Rfc:ICR0411035S4
2022-02-01 18:14:52-527519.Cliente:099433. Email:cynthiaespz@gmail.com. Boleto: 340500322013119160182. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 18:14:52-527519.FormaPago_L:VISA
2022-02-01 18:14:52-527519.Request.FE220183
2022-02-01 18:14:53-527519.Firmar folio.FE220183
2022-02-01 18:14:53-527519.Timbrar folio.FE220183
2022-02-01 18:14:53-527519.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 18:14:53-527519.cfdiReceptor.Rfc:ICR0411035S4
2022-02-01 18:14:53-527519.cfdiComprobante.Fech:2/1/2022 6:14:36 PM
2022-02-01 18:14:53-527519.cfdiComprobante.Total:400.00
2022-02-01 18:14:53-527519.Folio Generado:FE220183
2022-02-01 18:14:53-527519.Timbre Fiscal:C8E7F520-ED9A-4AF9-BE3F-80BDA7C3D4B2
2022-02-01 18:14:55-527519.Inicio Envia Factura.FE220183
2022-02-01 18:14:57-527519.Fin Envia Factura.FE220183
2022-02-01 18:14:57-527519.Proceso finalizado. SesionId:527519 Folio Documento:MTY,1-2-0-0-570008,2,ICR0411035S4,FE
2022-02-01 18:14:57-527519.-----------------------------------------------------------FIN
2022-02-01 18:15:35-537879.-----------------------------------------------------------INI
2022-02-01 18:15:35-537879.Proceso Inicializado genera_cfdi.aspx. SesionId:537879 Folio Documento:MTY,1-1-2-6319-107451,2,FAR970429SE2,FE
2022-02-01 18:15:35-537879.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 18:15:35-537879.Tipo_R:S
2022-02-01 18:15:35-537879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 18:15:35-537879.Server:ACOSRV5 Base:DBSAC7
2022-02-01 18:15:35-537879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 18:15:35-537879.Ticket:011107451
2022-02-01 18:15:35-537879.Siguiente Folio.MTY-FE-1-1-2-6319-107451
2022-02-01 18:15:35-537879.Oficina:MTY,Serie:FE,Factura:220184,FolioCFDI:7094
2022-02-01 18:15:35-537879.Modo Pruebas:False
2022-02-01 18:15:35-537879.Licencia Válida
2022-02-01 18:15:35-537879.cfdiReceptor.Rfc:FAR970429SE2
2022-02-01 18:15:35-537879.Cliente:016884. Email:ericka.bonilla@yza.mx. Boleto: 011107451. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 18:15:35-537879.FormaPago_L:VISA CREDITO
2022-02-01 18:15:35-537879.Request.FE220184
2022-02-01 18:15:35-537879.Firmar folio.FE220184
2022-02-01 18:15:35-537879.Timbrar folio.FE220184
2022-02-01 18:15:35-537879.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 18:15:35-537879.cfdiReceptor.Rfc:FAR970429SE2
2022-02-01 18:15:35-537879.cfdiComprobante.Fech:2/1/2022 6:15:24 PM
2022-02-01 18:15:35-537879.cfdiComprobante.Total:550.00
2022-02-01 18:15:35-537879.Folio Generado:FE220184
2022-02-01 18:15:35-537879.Timbre Fiscal:F371E06A-7F46-4F16-95D4-F424F0A8DC80
2022-02-01 18:15:37-537879.Inicio Envia Factura.FE220184
2022-02-01 18:15:40-537879.Fin Envia Factura.FE220184
2022-02-01 18:15:40-537879.Proceso finalizado. SesionId:537879 Folio Documento:MTY,1-1-2-6319-107451,2,FAR970429SE2,FE
2022-02-01 18:15:40-537879.-----------------------------------------------------------FIN
2022-02-01 18:30:46-549097.-----------------------------------------------------------INI
2022-02-01 18:30:46-549097.Proceso Inicializado genera_cfdi.aspx. SesionId:549097 Folio Documento:MTY,1-2-0-0-569213,2,DCP790511D36,FE
2022-02-01 18:30:46-549097.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 18:30:46-549097.Tipo_R:S
2022-02-01 18:30:46-549097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 18:30:46-549097.Server:ACOSRV5 Base:DBSAC7
2022-02-01 18:30:46-549097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 18:30:46-549097.Ticket:020543922012719090100
2022-02-01 18:30:46-549097.Siguiente Folio.MTY-FE-1-2-0-0-569213
2022-02-01 18:30:46-549097.Oficina:MTY,Serie:FE,Factura:220185,FolioCFDI:7095
2022-02-01 18:30:46-549097.Modo Pruebas:False
2022-02-01 18:30:46-549097.Licencia Válida
2022-02-01 18:30:46-549097.cfdiReceptor.Rfc:DCP790511D36
2022-02-01 18:30:46-549097.Cliente:074891. Email:andrea.juarez@dicipa.com.mx. Boleto: 020543922012719090100. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-02-01 18:30:46-549097.FormaPago_L:EFECTIVO
2022-02-01 18:30:46-549097.Request.FE220185
2022-02-01 18:30:47-549097.Firmar folio.FE220185
2022-02-01 18:30:47-549097.Timbrar folio.FE220185
2022-02-01 18:30:47-549097.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 18:30:47-549097.cfdiReceptor.Rfc:DCP790511D36
2022-02-01 18:30:47-549097.cfdiComprobante.Fech:2/1/2022 6:29:40 PM
2022-02-01 18:30:47-549097.cfdiComprobante.Total:450.00
2022-02-01 18:30:47-549097.Folio Generado:FE220185
2022-02-01 18:30:47-549097.Timbre Fiscal:66520637-74B0-43C6-B946-1427A0B2D956
2022-02-01 18:30:49-549097.Inicio Envia Factura.FE220185
2022-02-01 18:30:51-549097.Fin Envia Factura.FE220185
2022-02-01 18:30:51-549097.Proceso finalizado. SesionId:549097 Folio Documento:MTY,1-2-0-0-569213,2,DCP790511D36,FE
2022-02-01 18:30:51-549097.-----------------------------------------------------------FIN
2022-02-01 18:31:36-559402.-----------------------------------------------------------INI
2022-02-01 18:31:36-559402.Proceso Inicializado genera_cfdi.aspx. SesionId:559402 Folio Documento:MTY,1-1-2-6312-107380,2,MSP110810V30,FE
2022-02-01 18:31:36-559402.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 18:31:36-559402.Tipo_R:S
2022-02-01 18:31:36-559402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 18:31:36-559402.Server:ACOSRV5 Base:DBSAC7
2022-02-01 18:31:36-559402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 18:31:36-559402.Ticket:011107380
2022-02-01 18:31:36-559402.Siguiente Folio.MTY-FE-1-1-2-6312-107380
2022-02-01 18:31:36-559402.Oficina:MTY,Serie:FE,Factura:220186,FolioCFDI:7096
2022-02-01 18:31:36-559402.Modo Pruebas:False
2022-02-01 18:31:36-559402.Licencia Válida
2022-02-01 18:31:36-559402.cfdiReceptor.Rfc:MSP110810V30
2022-02-01 18:31:36-559402.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011107380. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 18:31:36-559402.FormaPago_L:AMERICANEXPRESS CRED
2022-02-01 18:31:36-559402.Request.FE220186
2022-02-01 18:31:36-559402.Firmar folio.FE220186
2022-02-01 18:31:37-559402.Timbrar folio.FE220186
2022-02-01 18:31:37-559402.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 18:31:37-559402.cfdiReceptor.Rfc:MSP110810V30
2022-02-01 18:31:37-559402.cfdiComprobante.Fech:2/1/2022 6:31:21 PM
2022-02-01 18:31:37-559402.cfdiComprobante.Total:450.00
2022-02-01 18:31:37-559402.Folio Generado:FE220186
2022-02-01 18:31:37-559402.Timbre Fiscal:2009E6E0-8E53-4DFD-B437-870FADD36EB8
2022-02-01 18:31:39-559402.Inicio Envia Factura.FE220186
2022-02-01 18:31:40-559402.Fin Envia Factura.FE220186
2022-02-01 18:31:40-559402.Proceso finalizado. SesionId:559402 Folio Documento:MTY,1-1-2-6312-107380,2,MSP110810V30,FE
2022-02-01 18:31:40-559402.-----------------------------------------------------------FIN
2022-02-01 19:15:42-567616.-----------------------------------------------------------INI
2022-02-01 19:15:42-567616.Proceso Inicializado genera_cfdi.aspx. SesionId:567616 Folio Documento:MTY,1-1-2-6312-107381,2,MSP110810V30,FE
2022-02-01 19:15:42-567616.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 19:15:42-567616.Tipo_R:S
2022-02-01 19:15:42-567616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 19:15:42-567616.Server:ACOSRV5 Base:DBSAC7
2022-02-01 19:15:43-567616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 19:15:43-567616.Ticket:011107381
2022-02-01 19:15:43-567616.Siguiente Folio.MTY-FE-1-1-2-6312-107381
2022-02-01 19:15:43-567616.Oficina:MTY,Serie:FE,Factura:220187,FolioCFDI:7097
2022-02-01 19:15:43-567616.Modo Pruebas:False
2022-02-01 19:15:43-567616.Licencia Válida
2022-02-01 19:15:43-567616.cfdiReceptor.Rfc:MSP110810V30
2022-02-01 19:15:43-567616.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011107381. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-02-01 19:15:43-567616.FormaPago_L:AMERICANEXPRESS CRED
2022-02-01 19:15:43-567616.Request.FE220187
2022-02-01 19:15:44-567616.Firmar folio.FE220187
2022-02-01 19:15:44-567616.Timbrar folio.FE220187
2022-02-01 19:15:44-567616.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 19:15:44-567616.cfdiReceptor.Rfc:MSP110810V30
2022-02-01 19:15:44-567616.cfdiComprobante.Fech:2/1/2022 7:15:32 PM
2022-02-01 19:15:44-567616.cfdiComprobante.Total:450.00
2022-02-01 19:15:45-567616.Folio Generado:FE220187
2022-02-01 19:15:45-567616.Timbre Fiscal:C5EE5160-7780-4380-917E-3FC1890D3426
2022-02-01 19:15:50-567616.Inicio Envia Factura.FE220187
2022-02-01 19:15:52-567616.Fin Envia Factura.FE220187
2022-02-01 19:15:52-567616.Proceso finalizado. SesionId:567616 Folio Documento:MTY,1-1-2-6312-107381,2,MSP110810V30,FE
2022-02-01 19:15:52-567616.-----------------------------------------------------------FIN
2022-02-01 19:19:28-572433.-----------------------------------------------------------INI
2022-02-01 19:19:28-572433.Proceso Inicializado genera_cfdi.aspx. SesionId:572433 Folio Documento:MTY,1-1-2-6322-107508,2,RAS010402NX9,FE
2022-02-01 19:19:28-572433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 19:19:28-572433.Tipo_R:S
2022-02-01 19:19:28-572433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 19:19:28-572433.Server:ACOSRV5 Base:DBSAC7
2022-02-01 19:19:28-572433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 19:19:28-572433.Ticket:011107508
2022-02-01 19:19:28-572433.Siguiente Folio.MTY-FE-1-1-2-6322-107508
2022-02-01 19:19:28-572433.Oficina:MTY,Serie:FE,Factura:220188,FolioCFDI:7098
2022-02-01 19:19:28-572433.Modo Pruebas:False
2022-02-01 19:19:28-572433.Licencia Válida
2022-02-01 19:19:28-572433.cfdiReceptor.Rfc:RAS010402NX9
2022-02-01 19:19:28-572433.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011107508. Total: 350.00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 19:19:28-572433.FormaPago_L:VISA CREDITO
2022-02-01 19:19:28-572433.Request.FE220188
2022-02-01 19:19:28-572433.Firmar folio.FE220188
2022-02-01 19:19:28-572433.Timbrar folio.FE220188
2022-02-01 19:19:28-572433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 19:19:28-572433.cfdiReceptor.Rfc:RAS010402NX9
2022-02-01 19:19:28-572433.cfdiComprobante.Fech:2/1/2022 7:19:20 PM
2022-02-01 19:19:28-572433.cfdiComprobante.Total:350.00
2022-02-01 19:19:29-572433.Folio Generado:FE220188
2022-02-01 19:19:29-572433.Timbre Fiscal:6B331E17-7209-4DE5-8413-E6832CE741EC
2022-02-01 19:19:30-572433.Inicio Envia Factura.FE220188
2022-02-01 19:19:32-572433.Fin Envia Factura.FE220188
2022-02-01 19:19:32-572433.Proceso finalizado. SesionId:572433 Folio Documento:MTY,1-1-2-6322-107508,2,RAS010402NX9,FE
2022-02-01 19:19:32-572433.-----------------------------------------------------------FIN
2022-02-01 19:30:00-583800.-----------------------------------------------------------INI
2022-02-01 19:30:00-583800.Proceso Inicializado genera_cfdi.aspx. SesionId:583800 Folio Documento:MTY,1-1-2-6323-107513,2,AME970109GW0,FE
2022-02-01 19:30:00-583800.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 19:30:00-583800.Tipo_R:S
2022-02-01 19:30:00-583800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 19:30:00-583800.Server:ACOSRV5 Base:DBSAC7
2022-02-01 19:30:00-583800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 19:30:00-583800.Ticket:011107513
2022-02-01 19:30:00-583800.Siguiente Folio.MTY-FE-1-1-2-6323-107513
2022-02-01 19:30:00-583800.Oficina:MTY,Serie:FE,Factura:220189,FolioCFDI:7099
2022-02-01 19:30:00-583800.Modo Pruebas:False
2022-02-01 19:30:00-583800.Licencia Válida
2022-02-01 19:30:00-583800.cfdiReceptor.Rfc:AME970109GW0
2022-02-01 19:30:00-583800.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011107513. Total: 390.00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 19:30:00-583800.FormaPago_L:TRANSFERENCIA
2022-02-01 19:30:00-583800.Request.FE220189
2022-02-01 19:30:00-583800.Firmar folio.FE220189
2022-02-01 19:30:00-583800.Timbrar folio.FE220189
2022-02-01 19:30:00-583800.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 19:30:00-583800.cfdiReceptor.Rfc:AME970109GW0
2022-02-01 19:30:00-583800.cfdiComprobante.Fech:2/1/2022 7:29:36 PM
2022-02-01 19:30:00-583800.cfdiComprobante.Total:390.00
2022-02-01 19:30:01-583800.Folio Generado:FE220189
2022-02-01 19:30:01-583800.Timbre Fiscal:D70F44A7-55C2-4261-83E3-02DD26C830BB
2022-02-01 19:30:02-583800.Inicio Envia Factura.FE220189
2022-02-01 19:30:04-583800.Fin Envia Factura.FE220189
2022-02-01 19:30:04-583800.Proceso finalizado. SesionId:583800 Folio Documento:MTY,1-1-2-6323-107513,2,AME970109GW0,FE
2022-02-01 19:30:04-583800.-----------------------------------------------------------FIN
2022-02-01 19:46:24-593539.-----------------------------------------------------------INI
2022-02-01 19:46:24-593539.Proceso Inicializado genera_cfdi.aspx. SesionId:593539 Folio Documento:MTY,1-2-0-0-569646,2,IFN060425C53,FE
2022-02-01 19:46:24-593539.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 19:46:24-593539.Tipo_R:S
2022-02-01 19:46:24-593539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 19:46:24-593539.Server:ACOSRV5 Base:DBSAC7
2022-02-01 19:46:24-593539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 19:46:24-593539.Ticket:280500222013108070069
2022-02-01 19:46:24-593539.Siguiente Folio.MTY-FE-1-2-0-0-569646
2022-02-01 19:46:24-593539.Oficina:MTY,Serie:FE,Factura:220190,FolioCFDI:7100
2022-02-01 19:46:24-593539.Modo Pruebas:False
2022-02-01 19:46:24-593539.Licencia Válida
2022-02-01 19:46:24-593539.cfdiReceptor.Rfc:IFN060425C53
2022-02-01 19:46:24-593539.Cliente:103276. Email:danielbrcenas@yahoo.com.mx. Boleto: 280500222013108070069. Total: 350.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 19:46:24-593539.FormaPago_L:EFECTIVO
2022-02-01 19:46:24-593539.Request.FE220190
2022-02-01 19:46:24-593539.Firmar folio.FE220190
2022-02-01 19:46:24-593539.Timbrar folio.FE220190
2022-02-01 19:46:24-593539.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 19:46:24-593539.cfdiReceptor.Rfc:IFN060425C53
2022-02-01 19:46:24-593539.cfdiComprobante.Fech:2/1/2022 7:45:40 PM
2022-02-01 19:46:24-593539.cfdiComprobante.Total:350.00
2022-02-01 19:46:25-593539.Folio Generado:FE220190
2022-02-01 19:46:25-593539.Timbre Fiscal:4F0B7986-4488-4E7B-B96F-1E0FA0BD44EE
2022-02-01 19:46:26-593539.Inicio Envia Factura.FE220190
2022-02-01 19:46:28-593539.Fin Envia Factura.FE220190
2022-02-01 19:46:28-593539.Proceso finalizado. SesionId:593539 Folio Documento:MTY,1-2-0-0-569646,2,IFN060425C53,FE
2022-02-01 19:46:28-593539.-----------------------------------------------------------FIN
2022-02-01 20:29:54-614447.-----------------------------------------------------------INI
2022-02-01 20:29:54-614447.Proceso Inicializado genera_cfdi.aspx. SesionId:614447 Folio Documento:MTY,1-2-0-0-570020,2,MDM931019CY8,FE
2022-02-01 20:29:54-614447.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 20:29:54-614447.Tipo_R:S
2022-02-01 20:29:54-614447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 20:29:54-614447.Server:ACOSRV5 Base:DBSAC7
2022-02-01 20:29:54-614447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 20:29:54-614447.Ticket:310500422020108440053
2022-02-01 20:29:54-614447.Siguiente Folio.MTY-FE-1-2-0-0-570020
2022-02-01 20:29:54-614447.Oficina:MTY,Serie:FE,Factura:220191,FolioCFDI:7101
2022-02-01 20:29:54-614447.Modo Pruebas:False
2022-02-01 20:29:54-614447.Licencia Válida
2022-02-01 20:29:54-614447.cfdiReceptor.Rfc:MDM931019CY8
2022-02-01 20:29:54-614447.Cliente:065855. Email:v.hernandez@daetwyler.com.mx. Boleto: 310500422020108440053. Total: 550.00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 20:29:54-614447.FormaPago_L:VISA
2022-02-01 20:29:54-614447.Request.FE220191
2022-02-01 20:29:55-614447.Firmar folio.FE220191
2022-02-01 20:29:55-614447.Timbrar folio.FE220191
2022-02-01 20:29:55-614447.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 20:29:55-614447.cfdiReceptor.Rfc:MDM931019CY8
2022-02-01 20:29:55-614447.cfdiComprobante.Fech:2/1/2022 8:29:20 PM
2022-02-01 20:29:55-614447.cfdiComprobante.Total:550.00
2022-02-01 20:29:56-614447.Folio Generado:FE220191
2022-02-01 20:29:56-614447.Timbre Fiscal:07944E10-1081-4F22-A7C5-B12768683D98
2022-02-01 20:29:57-614447.-----------------------------------------------------------INI
2022-02-01 20:29:57-614447.Proceso Inicializado genera_cfdi.aspx. SesionId:614447 Folio Documento:MTY,1-2-0-0-570020,2,MDM931019CY8,FE
2022-02-01 20:29:57-614447.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 20:29:57-614447.Tipo_R:S
2022-02-01 20:29:57-614447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 20:29:57-614447.Server:ACOSRV5 Base:DBSAC7
2022-02-01 20:29:57-614447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 20:29:57-614447.Ticket:310500422020108440053
2022-02-01 20:29:57-614447.Oficina:MTY,Serie:FE,Factura:220191,FolioCFDI:7102
2022-02-01 20:29:57-614447.Modo Pruebas:False
2022-02-01 20:29:57-614447.Licencia Válida
2022-02-01 20:29:57-614447.cfdiReceptor.Rfc:MDM931019CY8
2022-02-01 20:29:57-614447.Cliente:065855. Email:v.hernandez@daetwyler.com.mx. Boleto: 310500422020108440053. Total: 550,00. Fecha:2/1/2022 12:00:00 AM
2022-02-01 20:29:57-614447.FormaPago_L:VISA
2022-02-01 20:29:57-614447.Folio existente.FE220191
2022-02-01 20:29:59-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220191_20220201.pdf' because it is being used by another process.
2022-02-01 20:29:59-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220191_20220201.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-01 20:29:59-614447.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-01 20:29:59-614447.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-01 20:29:59-614447.Inicio Envia Factura.FE220191
2022-02-01 20:30:02-614447.Fin Envia Factura.FE220191
2022-02-01 20:30:02-614447.Proceso finalizado. SesionId:614447 Folio Documento:MTY,1-2-0-0-570020,2,MDM931019CY8,FE
2022-02-01 20:30:02-614447.-----------------------------------------------------------FIN
2022-02-01 20:46:08-605074.-----------------------------------------------------------INI
2022-02-01 20:46:08-605074.Proceso Inicializado genera_cfdi.aspx. SesionId:605074 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-01 20:46:08-605074.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 20:46:08-605074.Tipo_R:S
2022-02-01 20:46:08-605074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 20:46:08-605074.Server:ACOSRV5 Base:DBSAC7
2022-02-01 20:46:08-605074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 20:46:08-605074.Ticket:020543922012509250053
2022-02-01 20:46:08-605074.Siguiente Folio.MTY-FE-1-2-0-0-568886
2022-02-01 20:46:08-605074.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7102
2022-02-01 20:46:08-605074.Modo Pruebas:False
2022-02-01 20:46:08-605074.Licencia Válida
2022-02-01 20:46:08-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:46:08-605074.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-01 20:46:08-605074.FormaPago_L:MASTERCARD
2022-02-01 20:46:08-605074.Request.FE220192
2022-02-01 20:46:08-605074.Firmar folio.FE220192
2022-02-01 20:46:08-605074.Timbrar folio.FE220192
2022-02-01 20:46:08-605074.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 20:46:08-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:46:08-605074.cfdiComprobante.Fech:2/1/2022 8:45:27 PM
2022-02-01 20:46:08-605074.cfdiComprobante.Total:650.00
2022-02-01 20:46:09-605074.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:292875
 RequestDateTime:2/1/2022 8:45:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f12214bf-b3ea-4ab6-9362-b0b2d76af012
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 20:46:09-605074.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 20:46:49-605074.-----------------------------------------------------------INI
2022-02-01 20:46:49-605074.Proceso Inicializado genera_cfdi.aspx. SesionId:605074 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-01 20:46:49-605074.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 20:46:49-605074.Tipo_R:S
2022-02-01 20:46:49-605074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 20:46:49-605074.Server:ACOSRV5 Base:DBSAC7
2022-02-01 20:46:49-605074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 20:46:49-605074.Ticket:020543922012509250053
2022-02-01 20:46:49-605074.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7102
2022-02-01 20:46:49-605074.Modo Pruebas:False
2022-02-01 20:46:49-605074.Licencia Válida
2022-02-01 20:46:49-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:46:49-605074.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-01 20:46:49-605074.FormaPago_L:MASTERCARD
2022-02-01 20:46:49-605074.Request.FE220192
2022-02-01 20:46:49-605074.Firmar folio.FE220192
2022-02-01 20:46:50-605074.Timbrar folio.FE220192
2022-02-01 20:46:50-605074.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 20:46:50-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:46:50-605074.cfdiComprobante.Fech:2/1/2022 8:45:27 PM
2022-02-01 20:46:50-605074.cfdiComprobante.Total:650.00
2022-02-01 20:46:50-605074.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:293056
 RequestDateTime:2/1/2022 8:46:06 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:dbcf323e-0014-45c3-8c4a-421ceacda19f
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 20:46:50-605074.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 20:49:57-605074.-----------------------------------------------------------INI
2022-02-01 20:49:57-605074.Proceso Inicializado genera_cfdi.aspx. SesionId:605074 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-01 20:49:57-605074.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 20:49:57-605074.Tipo_R:S
2022-02-01 20:49:57-605074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 20:49:57-605074.Server:ACOSRV5 Base:DBSAC7
2022-02-01 20:49:57-605074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 20:49:57-605074.Ticket:020543922012509250053
2022-02-01 20:49:57-605074.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7102
2022-02-01 20:49:57-605074.Modo Pruebas:False
2022-02-01 20:49:57-605074.Licencia Válida
2022-02-01 20:49:57-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:49:57-605074.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-01 20:49:57-605074.FormaPago_L:MASTERCARD
2022-02-01 20:49:57-605074.Request.FE220192
2022-02-01 20:49:57-605074.Firmar folio.FE220192
2022-02-01 20:49:57-605074.Timbrar folio.FE220192
2022-02-01 20:49:57-605074.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 20:49:57-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:49:57-605074.cfdiComprobante.Fech:2/1/2022 8:45:27 PM
2022-02-01 20:49:57-605074.cfdiComprobante.Total:650.00
2022-02-01 20:49:58-605074.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:293896
 RequestDateTime:2/1/2022 8:49:14 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f06dd72a-2e73-4f6a-a722-462d58140a9d
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 20:49:58-605074.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 20:51:50-605074.-----------------------------------------------------------INI
2022-02-01 20:51:50-605074.Proceso Inicializado genera_cfdi.aspx. SesionId:605074 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-01 20:51:50-605074.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 20:51:50-605074.Tipo_R:S
2022-02-01 20:51:50-605074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 20:51:50-605074.Server:ACOSRV5 Base:DBSAC7
2022-02-01 20:51:50-605074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 20:51:50-605074.Ticket:020543922012509250053
2022-02-01 20:51:50-605074.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7102
2022-02-01 20:51:50-605074.Modo Pruebas:False
2022-02-01 20:51:50-605074.Licencia Válida
2022-02-01 20:51:50-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:51:50-605074.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-01 20:51:50-605074.FormaPago_L:MASTERCARD
2022-02-01 20:51:50-605074.Request.FE220192
2022-02-01 20:51:50-605074.Firmar folio.FE220192
2022-02-01 20:51:50-605074.Timbrar folio.FE220192
2022-02-01 20:51:50-605074.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 20:51:50-605074.cfdiReceptor.Rfc:BCL000324KF8
2022-02-01 20:51:50-605074.cfdiComprobante.Fech:2/1/2022 8:45:27 PM
2022-02-01 20:51:50-605074.cfdiComprobante.Total:650.00
2022-02-01 20:51:51-605074.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:294433
 RequestDateTime:2/1/2022 8:51:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d452d540-4015-4664-b21c-d8e91a79ee54
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 20:51:51-605074.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 21:15:12-622847.-----------------------------------------------------------INI
2022-02-01 21:15:12-622847.Proceso Inicializado genera_cfdi.aspx. SesionId:622847 Folio Documento:MTY,1-2-0-0-569989,2,MFA090115PK1,FE
2022-02-01 21:15:12-622847.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 21:15:12-622847.Tipo_R:S
2022-02-01 21:15:12-622847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 21:15:12-622847.Server:ACOSRV5 Base:DBSAC7
2022-02-01 21:15:12-622847.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 21:15:12-622847.Ticket:310500422013111370130
2022-02-01 21:15:12-622847.Siguiente Folio.MTY-FE-1-2-0-0-569989
2022-02-01 21:15:12-622847.Oficina:MTY,Serie:FE,Factura:220193,FolioCFDI:7102
2022-02-01 21:15:12-622847.Modo Pruebas:False
2022-02-01 21:15:12-622847.Licencia Válida
2022-02-01 21:15:12-622847.cfdiReceptor.Rfc:MFA090115PK1
2022-02-01 21:15:12-622847.Cliente:094999. Email:celia.islas@moksha8.com. Boleto: 310500422013111370130. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 21:15:12-622847.FormaPago_L:VISA
2022-02-01 21:15:12-622847.Request.FE220193
2022-02-01 21:15:12-622847.Firmar folio.FE220193
2022-02-01 21:15:12-622847.Timbrar folio.FE220193
2022-02-01 21:15:12-622847.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 21:15:12-622847.cfdiReceptor.Rfc:MFA090115PK1
2022-02-01 21:15:12-622847.cfdiComprobante.Fech:2/1/2022 9:14:44 PM
2022-02-01 21:15:12-622847.cfdiComprobante.Total:450.00
2022-02-01 21:15:13-622847.Folio Generado:FE220193
2022-02-01 21:15:13-622847.Timbre Fiscal:E63989E5-9936-49F5-8803-252D754FA9AC
2022-02-01 21:15:16-622847.Inicio Envia Factura.FE220193
2022-02-01 21:15:18-622847.Fin Envia Factura.FE220193
2022-02-01 21:15:18-622847.Proceso finalizado. SesionId:622847 Folio Documento:MTY,1-2-0-0-569989,2,MFA090115PK1,FE
2022-02-01 21:15:18-622847.-----------------------------------------------------------FIN
2022-02-01 21:39:55-633918.-----------------------------------------------------------INI
2022-02-01 21:39:55-633918.Proceso Inicializado genera_cfdi.aspx. SesionId:633918 Folio Documento:MTY,1-2-0-0-569062,2,RMA910702IW1,FE
2022-02-01 21:39:55-633918.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 21:39:55-633918.Tipo_R:S
2022-02-01 21:39:55-633918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 21:39:55-633918.Server:ACOSRV5 Base:DBSAC7
2022-02-01 21:39:55-633918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 21:39:55-633918.Ticket:130500322012615350107
2022-02-01 21:39:55-633918.Siguiente Folio.MTY-FE-1-2-0-0-569062
2022-02-01 21:39:55-633918.Oficina:MTY,Serie:FE,Factura:220194,FolioCFDI:7103
2022-02-01 21:39:55-633918.Modo Pruebas:False
2022-02-01 21:39:55-633918.Licencia Válida
2022-02-01 21:39:55-633918.cfdiReceptor.Rfc:RMA910702IW1
2022-02-01 21:39:55-633918.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 130500322012615350107. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-02-01 21:39:55-633918.FormaPago_L:EFECTIVO
2022-02-01 21:39:55-633918.Request.FE220194
2022-02-01 21:39:56-633918.Firmar folio.FE220194
2022-02-01 21:39:56-633918.Timbrar folio.FE220194
2022-02-01 21:39:56-633918.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 21:39:56-633918.cfdiReceptor.Rfc:RMA910702IW1
2022-02-01 21:39:56-633918.cfdiComprobante.Fech:2/1/2022 9:39:26 PM
2022-02-01 21:39:56-633918.cfdiComprobante.Total:450.00
2022-02-01 21:39:56-633918.Folio Generado:FE220194
2022-02-01 21:39:56-633918.Timbre Fiscal:46047029-370B-4CF1-9AC0-776999B7BA58
2022-02-01 21:40:00-633918.Inicio Envia Factura.FE220194
2022-02-01 21:40:02-633918.Fin Envia Factura.FE220194
2022-02-01 21:40:02-633918.Proceso finalizado. SesionId:633918 Folio Documento:MTY,1-2-0-0-569062,2,RMA910702IW1,FE
2022-02-01 21:40:02-633918.-----------------------------------------------------------FIN
2022-02-01 21:59:47-647463.-----------------------------------------------------------INI
2022-02-01 21:59:47-647463.Proceso Inicializado genera_cfdi.aspx. SesionId:647463 Folio Documento:MTY,1-2-0-0-567928,2,AAGF720917GC0,FE
2022-02-01 21:59:47-647463.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 21:59:47-647463.Tipo_R:S
2022-02-01 21:59:47-647463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 21:59:47-647463.Server:ACOSRV5 Base:DBSAC7
2022-02-01 21:59:47-647463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 21:59:47-647463.Ticket:310500122011823390167
2022-02-01 21:59:47-647463.Siguiente Folio.MTY-FE-1-2-0-0-567928
2022-02-01 21:59:47-647463.Oficina:MTY,Serie:FE,Factura:220195,FolioCFDI:7104
2022-02-01 21:59:47-647463.Modo Pruebas:False
2022-02-01 21:59:47-647463.Licencia Válida
2022-02-01 21:59:47-647463.cfdiReceptor.Rfc:AAGF720917GC0
2022-02-01 21:59:47-647463.Cliente:103278. Email:fer.alvagar@gmail.com. Boleto: 310500122011823390167. Total: 330.00. Fecha:1/18/2022 12:00:00 AM
2022-02-01 21:59:47-647463.FormaPago_L:VISA
2022-02-01 21:59:47-647463.Request.FE220195
2022-02-01 21:59:47-647463.Firmar folio.FE220195
2022-02-01 21:59:47-647463.Timbrar folio.FE220195
2022-02-01 21:59:47-647463.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 21:59:47-647463.cfdiReceptor.Rfc:AAGF720917GC0
2022-02-01 21:59:47-647463.cfdiComprobante.Fech:2/1/2022 9:59:34 PM
2022-02-01 21:59:47-647463.cfdiComprobante.Total:330.00
2022-02-01 21:59:48-647463.Folio Generado:FE220195
2022-02-01 21:59:48-647463.Timbre Fiscal:E9C7E9F5-E26E-408F-804A-C6A4F4D44644
2022-02-01 21:59:50-647463.Inicio Envia Factura.FE220195
2022-02-01 21:59:51-647463.Fin Envia Factura.FE220195
2022-02-01 21:59:51-647463.Proceso finalizado. SesionId:647463 Folio Documento:MTY,1-2-0-0-567928,2,AAGF720917GC0,FE
2022-02-01 21:59:51-647463.-----------------------------------------------------------FIN
2022-02-01 22:00:29-659261.-----------------------------------------------------------INI
2022-02-01 22:00:29-659261.Proceso Inicializado genera_cfdi.aspx. SesionId:659261 Folio Documento:MTY,1-1-2-6288-107123,2,FKM4801155G8,FE
2022-02-01 22:00:29-659261.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:00:29-659261.Tipo_R:S
2022-02-01 22:00:29-659261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:00:29-659261.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:00:29-659261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:00:29-659261.Ticket:011107123
2022-02-01 22:00:29-659261.Siguiente Folio.MTY-FE-1-1-2-6288-107123
2022-02-01 22:00:29-659261.Oficina:MTY,Serie:FE,Factura:220196,FolioCFDI:7105
2022-02-01 22:00:29-659261.Modo Pruebas:False
2022-02-01 22:00:29-659261.Licencia Válida
2022-02-01 22:00:29-659261.cfdiReceptor.Rfc:FKM4801155G8
2022-02-01 22:00:29-659261.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 011107123. Total: 380.00. Fecha:1/20/2022 12:00:00 AM
2022-02-01 22:00:29-659261.FormaPago_L:MASTERCARD CREDITO
2022-02-01 22:00:29-659261.Request.FE220196
2022-02-01 22:00:29-659261.Firmar folio.FE220196
2022-02-01 22:00:31-659261.Timbrar folio.FE220196
2022-02-01 22:00:31-659261.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 22:00:31-659261.cfdiReceptor.Rfc:FKM4801155G8
2022-02-01 22:00:31-659261.cfdiComprobante.Fech:2/1/2022 9:59:13 PM
2022-02-01 22:00:31-659261.cfdiComprobante.Total:380.00
2022-02-01 22:00:31-659261.Folio Generado:FE220196
2022-02-01 22:00:31-659261.Timbre Fiscal:D25F359A-DF19-47D7-B834-9EB23F3AB7CD
2022-02-01 22:00:34-659261.Inicio Envia Factura.FE220196
2022-02-01 22:00:36-659261.Fin Envia Factura.FE220196
2022-02-01 22:00:36-659261.Proceso finalizado. SesionId:659261 Folio Documento:MTY,1-1-2-6288-107123,2,FKM4801155G8,FE
2022-02-01 22:00:36-659261.-----------------------------------------------------------FIN
2022-02-01 22:05:50-661666.-----------------------------------------------------------INI
2022-02-01 22:05:50-661666.Proceso Inicializado genera_cfdi.aspx. SesionId:661666 Folio Documento:MTY,1-2-0-0-568168,2,FKM4801155G8,FE
2022-02-01 22:05:50-661666.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:05:50-661666.Tipo_R:S
2022-02-01 22:05:50-661666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:05:50-661666.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:05:50-661666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:05:50-661666.Ticket:200500222012009300032
2022-02-01 22:05:50-661666.Siguiente Folio.MTY-FE-1-2-0-0-568168
2022-02-01 22:05:50-661666.Oficina:MTY,Serie:FE,Factura:220197,FolioCFDI:7106
2022-02-01 22:05:50-661666.Modo Pruebas:False
2022-02-01 22:05:50-661666.Licencia Válida
2022-02-01 22:05:50-661666.cfdiReceptor.Rfc:FKM4801155G8
2022-02-01 22:05:50-661666.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 200500222012009300032. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-02-01 22:05:50-661666.FormaPago_L:MASTERCARD
2022-02-01 22:05:50-661666.Request.FE220197
2022-02-01 22:05:50-661666.Firmar folio.FE220197
2022-02-01 22:05:50-661666.Timbrar folio.FE220197
2022-02-01 22:05:50-661666.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 22:05:50-661666.cfdiReceptor.Rfc:FKM4801155G8
2022-02-01 22:05:50-661666.cfdiComprobante.Fech:2/1/2022 10:04:58 PM
2022-02-01 22:05:50-661666.cfdiComprobante.Total:400.00
2022-02-01 22:05:51-661666.Folio Generado:FE220197
2022-02-01 22:05:51-661666.Timbre Fiscal:7D5534B0-63A8-4EA2-85E9-838565357018
2022-02-01 22:05:53-661666.Inicio Envia Factura.FE220197
2022-02-01 22:05:55-661666.Fin Envia Factura.FE220197
2022-02-01 22:05:55-661666.Proceso finalizado. SesionId:661666 Folio Documento:MTY,1-2-0-0-568168,2,FKM4801155G8,FE
2022-02-01 22:05:55-661666.-----------------------------------------------------------FIN
2022-02-01 22:06:45-661666.-----------------------------------------------------------INI
2022-02-01 22:06:45-661666.Proceso Inicializado genera_cfdi.aspx. SesionId:661666 Folio Documento:MTY,1-2-0-0-568168,2,FKM4801155G8,FE
2022-02-01 22:06:45-661666.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:06:45-661666.Tipo_R:S
2022-02-01 22:06:45-661666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:06:45-661666.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:06:45-661666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:06:45-661666.Ticket:200500222012009300032
2022-02-01 22:06:45-661666.Oficina:MTY,Serie:FE,Factura:220197,FolioCFDI:7107
2022-02-01 22:06:45-661666.Modo Pruebas:False
2022-02-01 22:06:45-661666.Licencia Válida
2022-02-01 22:06:45-661666.cfdiReceptor.Rfc:FKM4801155G8
2022-02-01 22:06:45-661666.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 200500222012009300032. Total: 400,00. Fecha:1/20/2022 12:00:00 AM
2022-02-01 22:06:45-661666.FormaPago_L:MASTERCARD
2022-02-01 22:06:45-661666.Folio existente.FE220197
2022-02-01 22:06:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-01 22:06:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-01 22:06:47-661666.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-01 22:06:47-661666.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-01 22:34:45-683317.-----------------------------------------------------------INI
2022-02-01 22:34:45-683317.Proceso Inicializado genera_cfdi.aspx. SesionId:683317 Folio Documento:MTY,1-2-0-0-569911,2,SMC0611087G5,FE
2022-02-01 22:34:45-683317.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:34:45-683317.Tipo_R:S
2022-02-01 22:34:45-683317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:34:45-683317.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:34:45-683317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:34:45-683317.Ticket:230500322013110410103
2022-02-01 22:34:45-683317.Siguiente Folio.MTY-FE-1-2-0-0-569911
2022-02-01 22:34:45-683317.Oficina:MTY,Serie:FE,Factura:220198,FolioCFDI:7107
2022-02-01 22:34:45-683317.Modo Pruebas:False
2022-02-01 22:34:45-683317.Licencia Válida
2022-02-01 22:34:45-683317.cfdiReceptor.Rfc:SMC0611087G5
2022-02-01 22:34:45-683317.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 230500322013110410103. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-01 22:34:45-683317.FormaPago_L:AMERICAN EXPRESS
2022-02-01 22:34:45-683317.Request.FE220198
2022-02-01 22:34:45-683317.Firmar folio.FE220198
2022-02-01 22:34:46-683317.Timbrar folio.FE220198
2022-02-01 22:34:46-683317.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 22:34:46-683317.cfdiReceptor.Rfc:SMC0611087G5
2022-02-01 22:34:46-683317.cfdiComprobante.Fech:2/1/2022 10:34:29 PM
2022-02-01 22:34:46-683317.cfdiComprobante.Total:400.00
2022-02-01 22:34:47-683317.Folio Generado:FE220198
2022-02-01 22:34:47-683317.Timbre Fiscal:D9DAC6AE-D75A-4A7F-9BBA-40B86DDFEAFA
2022-02-01 22:34:48-683317.Inicio Envia Factura.FE220198
2022-02-01 22:34:50-683317.Fin Envia Factura.FE220198
2022-02-01 22:34:50-683317.Proceso finalizado. SesionId:683317 Folio Documento:MTY,1-2-0-0-569911,2,SMC0611087G5,FE
2022-02-01 22:34:50-683317.-----------------------------------------------------------FIN
2022-02-01 22:41:54-671980.-----------------------------------------------------------INI
2022-02-01 22:41:55-671980.Proceso Inicializado genera_cfdi.aspx. SesionId:671980 Folio Documento:MTY,1-1-2-6316-107408,2,OCL060828156,FE
2022-02-01 22:41:55-671980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:41:55-671980.Tipo_R:S
2022-02-01 22:41:55-671980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:41:55-671980.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:41:55-671980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:41:55-671980.Ticket:011107408
2022-02-01 22:41:55-671980.Siguiente Folio.MTY-FE-1-1-2-6316-107408
2022-02-01 22:41:55-671980.Oficina:MTY,Serie:FE,Factura:220199,FolioCFDI:7108
2022-02-01 22:41:55-671980.Modo Pruebas:False
2022-02-01 22:41:55-671980.Licencia Válida
2022-02-01 22:41:55-671980.cfdiReceptor.Rfc:OCL060828156
2022-02-01 22:41:55-671980.Cliente:103279. Email:aavilaaadrian@gmail.com. Boleto: 011107408. Total: 550.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 22:41:55-671980.FormaPago_L:EFECTIVO
2022-02-01 22:41:55-671980.Request.FE220199
2022-02-01 22:41:55-671980.Firmar folio.FE220199
2022-02-01 22:41:55-671980.Timbrar folio.FE220199
2022-02-01 22:41:55-671980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 22:41:55-671980.cfdiReceptor.Rfc:OCL060828156
2022-02-01 22:41:55-671980.cfdiComprobante.Fech:2/1/2022 10:41:37 PM
2022-02-01 22:41:55-671980.cfdiComprobante.Total:550.00
2022-02-01 22:41:56-671980.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:321233
 RequestDateTime:2/1/2022 10:41:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:38b80c90-79c8-416d-bcee-2eb83cc6f95a
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'OCL060828156' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 22:41:56-671980.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 22:43:08-671980.-----------------------------------------------------------INI
2022-02-01 22:43:08-671980.Proceso Inicializado genera_cfdi.aspx. SesionId:671980 Folio Documento:MTY,1-1-2-6316-107408,2,OCL060828156,FE
2022-02-01 22:43:08-671980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:43:08-671980.Tipo_R:S
2022-02-01 22:43:08-671980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:43:08-671980.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:43:08-671980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:43:08-671980.Ticket:011107408
2022-02-01 22:43:08-671980.Oficina:MTY,Serie:FE,Factura:220199,FolioCFDI:7108
2022-02-01 22:43:08-671980.Modo Pruebas:False
2022-02-01 22:43:08-671980.Licencia Válida
2022-02-01 22:43:08-671980.cfdiReceptor.Rfc:OCL060828156
2022-02-01 22:43:08-671980.Cliente:103279. Email:aavilaaadrian@gmail.com. Boleto: 011107408. Total: 550.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 22:43:08-671980.FormaPago_L:EFECTIVO
2022-02-01 22:43:08-671980.Request.FE220199
2022-02-01 22:43:08-671980.Firmar folio.FE220199
2022-02-01 22:43:08-671980.Timbrar folio.FE220199
2022-02-01 22:43:08-671980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 22:43:08-671980.cfdiReceptor.Rfc:OCL060828156
2022-02-01 22:43:08-671980.cfdiComprobante.Fech:2/1/2022 10:41:37 PM
2022-02-01 22:43:08-671980.cfdiComprobante.Total:550.00
2022-02-01 22:43:08-671980.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:321461
 RequestDateTime:2/1/2022 10:43:06 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0465871e-162b-4f90-b1d0-b9c164e073d4
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'OCL060828156' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 22:43:08-671980.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 22:44:31-671980.-----------------------------------------------------------INI
2022-02-01 22:44:31-671980.Proceso Inicializado genera_cfdi.aspx. SesionId:671980 Folio Documento:MTY,1-1-2-6316-107408,2,OCL060828156,FE
2022-02-01 22:44:31-671980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 22:44:31-671980.Tipo_R:S
2022-02-01 22:44:31-671980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 22:44:31-671980.Server:ACOSRV5 Base:DBSAC7
2022-02-01 22:44:31-671980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 22:44:31-671980.Ticket:011107408
2022-02-01 22:44:31-671980.Oficina:MTY,Serie:FE,Factura:220199,FolioCFDI:7108
2022-02-01 22:44:31-671980.Modo Pruebas:False
2022-02-01 22:44:31-671980.Licencia Válida
2022-02-01 22:44:31-671980.cfdiReceptor.Rfc:OCL060828156
2022-02-01 22:44:31-671980.Cliente:103279. Email:aavilaaadrian@gmail.com. Boleto: 011107408. Total: 550.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 22:44:31-671980.FormaPago_L:EFECTIVO
2022-02-01 22:44:31-671980.Request.FE220199
2022-02-01 22:44:31-671980.Firmar folio.FE220199
2022-02-01 22:44:31-671980.Timbrar folio.FE220199
2022-02-01 22:44:31-671980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 22:44:31-671980.cfdiReceptor.Rfc:OCL060828156
2022-02-01 22:44:31-671980.cfdiComprobante.Fech:2/1/2022 10:41:37 PM
2022-02-01 22:44:31-671980.cfdiComprobante.Total:550.00
2022-02-01 22:44:31-671980.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:321685
 RequestDateTime:2/1/2022 10:44:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:53b5c069-6186-4050-b418-21c54cf1767d
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'OCL060828156' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 22:44:31-671980.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 23:13:20-693200.-----------------------------------------------------------INI
2022-02-01 23:13:20-693200.Proceso Inicializado genera_cfdi.aspx. SesionId:693200 Folio Documento:MTY,1-1-2-6316-107412,2,OCL060828I56,FE
2022-02-01 23:13:20-693200.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 23:13:20-693200.Tipo_R:S
2022-02-01 23:13:20-693200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 23:13:20-693200.Server:ACOSRV5 Base:DBSAC7
2022-02-01 23:13:20-693200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 23:13:20-693200.Ticket:011107412
2022-02-01 23:13:20-693200.Siguiente Folio.MTY-FE-1-1-2-6316-107412
2022-02-01 23:13:20-693200.Oficina:MTY,Serie:FE,Factura:220200,FolioCFDI:7108
2022-02-01 23:13:20-693200.Modo Pruebas:False
2022-02-01 23:13:20-693200.Licencia Válida
2022-02-01 23:13:20-693200.cfdiReceptor.Rfc:OCL060828I56
2022-02-01 23:13:20-693200.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 011107412. Total: 390.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 23:13:20-693200.FormaPago_L:EFECTIVO
2022-02-01 23:13:20-693200.Request.FE220200
2022-02-01 23:13:21-693200.Firmar folio.FE220200
2022-02-01 23:13:21-693200.Timbrar folio.FE220200
2022-02-01 23:13:21-693200.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 23:13:21-693200.cfdiReceptor.Rfc:OCL060828I56
2022-02-01 23:13:21-693200.cfdiComprobante.Fech:2/1/2022 11:12:59 PM
2022-02-01 23:13:21-693200.cfdiComprobante.Total:390.00
2022-02-01 23:13:22-693200.Folio Generado:FE220200
2022-02-01 23:13:22-693200.Timbre Fiscal:8FD38FAC-E111-4438-8306-F55490EF61FC
2022-02-01 23:13:26-693200.Inicio Envia Factura.FE220200
2022-02-01 23:13:29-693200.Fin Envia Factura.FE220200
2022-02-01 23:13:29-693200.Proceso finalizado. SesionId:693200 Folio Documento:MTY,1-1-2-6316-107412,2,OCL060828I56,FE
2022-02-01 23:13:29-693200.-----------------------------------------------------------FIN
2022-02-01 23:14:57-707763.-----------------------------------------------------------INI
2022-02-01 23:14:57-707763.Proceso Inicializado genera_cfdi.aspx. SesionId:707763 Folio Documento:MTY,1-1-2-6316-107408,2,OCL060828156,FE
2022-02-01 23:14:57-707763.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 23:14:57-707763.Tipo_R:S
2022-02-01 23:14:57-707763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 23:14:57-707763.Server:ACOSRV5 Base:DBSAC7
2022-02-01 23:14:57-707763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 23:14:57-707763.Ticket:011107408
2022-02-01 23:14:57-707763.Oficina:MTY,Serie:FE,Factura:220199,FolioCFDI:7109
2022-02-01 23:14:57-707763.Modo Pruebas:False
2022-02-01 23:14:57-707763.Licencia Válida
2022-02-01 23:14:57-707763.cfdiReceptor.Rfc:OCL060828156
2022-02-01 23:14:57-707763.Cliente:103279. Email:aavilaaadrian@gmail.com. Boleto: 011107408. Total: 550.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 23:14:57-707763.FormaPago_L:EFECTIVO
2022-02-01 23:14:57-707763.Request.FE220199
2022-02-01 23:14:57-707763.Firmar folio.FE220199
2022-02-01 23:14:57-707763.Timbrar folio.FE220199
2022-02-01 23:14:57-707763.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 23:14:57-707763.cfdiReceptor.Rfc:OCL060828156
2022-02-01 23:14:57-707763.cfdiComprobante.Fech:2/1/2022 10:41:37 PM
2022-02-01 23:14:57-707763.cfdiComprobante.Total:550.00
2022-02-01 23:14:57-707763.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:326900
 RequestDateTime:2/1/2022 11:14:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b13b6212-7961-49ad-acce-b18d8b6cb3ab
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'OCL060828156' no se encuentra en la lista lRFC con fecha '2022-02-01'}
2022-02-01 23:14:57-707763.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-01 23:20:38-711563.-----------------------------------------------------------INI
2022-02-01 23:20:38-711563.Proceso Inicializado genera_cfdi.aspx. SesionId:711563 Folio Documento:MTY,1-1-2-6316-107408,2,OCL060828I56,FE
2022-02-01 23:20:38-711563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-01 23:20:38-711563.Tipo_R:S
2022-02-01 23:20:38-711563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-01 23:20:38-711563.Server:ACOSRV5 Base:DBSAC7
2022-02-01 23:20:38-711563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-01 23:20:38-711563.Ticket:011107408
2022-02-01 23:20:38-711563.Oficina:MTY,Serie:FE,Factura:220199,FolioCFDI:7109
2022-02-01 23:20:38-711563.Modo Pruebas:False
2022-02-01 23:20:38-711563.Licencia Válida
2022-02-01 23:20:38-711563.cfdiReceptor.Rfc:OCL060828I56
2022-02-01 23:20:38-711563.Cliente:103279. Email:aavilaaadrian@gmail.com. Boleto: 011107408. Total: 550.00. Fecha:1/30/2022 12:00:00 AM
2022-02-01 23:20:38-711563.FormaPago_L:EFECTIVO
2022-02-01 23:20:38-711563.Request.FE220199
2022-02-01 23:20:38-711563.Firmar folio.FE220199
2022-02-01 23:20:39-711563.Timbrar folio.FE220199
2022-02-01 23:20:39-711563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-01 23:20:39-711563.cfdiReceptor.Rfc:OCL060828I56
2022-02-01 23:20:39-711563.cfdiComprobante.Fech:2/1/2022 10:41:37 PM
2022-02-01 23:20:39-711563.cfdiComprobante.Total:550.00
2022-02-01 23:20:39-711563.Folio Generado:FE220199
2022-02-01 23:20:39-711563.Timbre Fiscal:0773B6B0-3442-4B7C-BA36-1E4FDA76F88B
2022-02-01 23:20:41-711563.Inicio Envia Factura.FE220199
2022-02-01 23:20:42-711563.Fin Envia Factura.FE220199
2022-02-01 23:20:42-711563.Proceso finalizado. SesionId:711563 Folio Documento:MTY,1-1-2-6316-107408,2,OCL060828I56,FE
2022-02-01 23:20:42-711563.-----------------------------------------------------------FIN
2022-02-02 00:27:00-727571.-----------------------------------------------------------INI
2022-02-02 00:27:00-727571.Proceso Inicializado genera_cfdi.aspx. SesionId:727571 Folio Documento:MTY,1-2-0-0-569996,2,SAP170601811,FE
2022-02-02 00:27:00-727571.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 00:27:00-727571.Tipo_R:S
2022-02-02 00:27:00-727571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 00:27:00-727571.Server:ACOSRV5 Base:DBSAC7
2022-02-02 00:27:00-727571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 00:27:00-727571.Ticket:310500522013114570151
2022-02-02 00:27:00-727571.Siguiente Folio.MTY-FE-1-2-0-0-569996
2022-02-02 00:27:00-727571.Oficina:MTY,Serie:FE,Factura:220201,FolioCFDI:7110
2022-02-02 00:27:00-727571.Modo Pruebas:False
2022-02-02 00:27:00-727571.Licencia Válida
2022-02-02 00:27:00-727571.cfdiReceptor.Rfc:SAP170601811
2022-02-02 00:27:00-727571.Cliente:103280. Email:mariela.glez.ortiz@gmail.com. Boleto: 310500522013114570151. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 00:27:00-727571.FormaPago_L:VISA
2022-02-02 00:27:00-727571.Request.FE220201
2022-02-02 00:27:01-727571.Firmar folio.FE220201
2022-02-02 00:27:01-727571.Timbrar folio.FE220201
2022-02-02 00:27:01-727571.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 00:27:01-727571.cfdiReceptor.Rfc:SAP170601811
2022-02-02 00:27:01-727571.cfdiComprobante.Fech:2/2/2022 12:24:23 AM
2022-02-02 00:27:01-727571.cfdiComprobante.Total:550.00
2022-02-02 00:27:01-727571.Folio Generado:FE220201
2022-02-02 00:27:01-727571.Timbre Fiscal:2BBF73A6-C796-4EA9-BFA1-79A9AD42AD6E
2022-02-02 00:27:05-727571.Inicio Envia Factura.FE220201
2022-02-02 00:27:07-727571.Fin Envia Factura.FE220201
2022-02-02 00:27:07-727571.Proceso finalizado. SesionId:727571 Folio Documento:MTY,1-2-0-0-569996,2,SAP170601811,FE
2022-02-02 00:27:07-727571.-----------------------------------------------------------FIN
2022-02-02 01:16:49-732626.-----------------------------------------------------------INI
2022-02-02 01:16:49-732626.Proceso Inicializado genera_cfdi.aspx. SesionId:732626 Folio Documento:MTY,1-2-0-0-569593,2,ITI880712D39,FE
2022-02-02 01:16:49-732626.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 01:16:49-732626.Tipo_R:S
2022-02-02 01:16:49-732626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 01:16:49-732626.Server:ACOSRV5 Base:DBSAC7
2022-02-02 01:16:49-732626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 01:16:49-732626.Ticket:190500322012920520118
2022-02-02 01:16:49-732626.Siguiente Folio.MTY-FE-1-2-0-0-569593
2022-02-02 01:16:49-732626.Oficina:MTY,Serie:FE,Factura:220202,FolioCFDI:7111
2022-02-02 01:16:49-732626.Modo Pruebas:False
2022-02-02 01:16:49-732626.Licencia Válida
2022-02-02 01:16:49-732626.cfdiReceptor.Rfc:ITI880712D39
2022-02-02 01:16:49-732626.Cliente:035904. Email:montoya@tesi.mi.it. Boleto: 190500322012920520118. Total: 380.00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 01:16:49-732626.FormaPago_L:AMERICAN EXPRESS
2022-02-02 01:16:49-732626.Request.FE220202
2022-02-02 01:16:49-732626.Firmar folio.FE220202
2022-02-02 01:16:49-732626.Timbrar folio.FE220202
2022-02-02 01:16:49-732626.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 01:16:49-732626.cfdiReceptor.Rfc:ITI880712D39
2022-02-02 01:16:49-732626.cfdiComprobante.Fech:2/2/2022 1:15:04 AM
2022-02-02 01:16:49-732626.cfdiComprobante.Total:380.00
2022-02-02 01:16:50-732626.Folio Generado:FE220202
2022-02-02 01:16:50-732626.Timbre Fiscal:BDE84306-54BD-4D7F-B6AB-4E1A6A395F0A
2022-02-02 01:16:54-732626.Inicio Envia Factura.FE220202
2022-02-02 01:16:56-732626.Fin Envia Factura.FE220202
2022-02-02 01:16:56-732626.Proceso finalizado. SesionId:732626 Folio Documento:MTY,1-2-0-0-569593,2,ITI880712D39,FE
2022-02-02 01:16:56-732626.-----------------------------------------------------------FIN
2022-02-02 09:02:36-19623.-----------------------------------------------------------INI
2022-02-02 09:02:36-19623.Proceso Inicializado genera_cfdi.aspx. SesionId:19623 Folio Documento:MTY,1-2-0-0-569805,2,SCH770221SV3,FE
2022-02-02 09:02:36-19623.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:02:36-19623.Tipo_R:S
2022-02-02 09:02:36-19623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:02:36-19623.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:02:36-19623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:02:36-19623.Ticket:310500322013108590085
2022-02-02 09:02:36-19623.Siguiente Folio.MTY-FE-1-2-0-0-569805
2022-02-02 09:02:36-19623.Oficina:MTY,Serie:FE,Factura:220203,FolioCFDI:7112
2022-02-02 09:02:36-19623.Modo Pruebas:False
2022-02-02 09:02:36-19623.Licencia Válida
2022-02-02 09:02:36-19623.cfdiReceptor.Rfc:SCH770221SV3
2022-02-02 09:02:36-19623.Cliente:103281. Email:nestor.garzon@schultz.com.mx. Boleto: 310500322013108590085. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 09:02:36-19623.FormaPago_L:VISA
2022-02-02 09:02:36-19623.Request.FE220203
2022-02-02 09:02:36-19623.Firmar folio.FE220203
2022-02-02 09:02:36-19623.Timbrar folio.FE220203
2022-02-02 09:02:36-19623.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:02:36-19623.cfdiReceptor.Rfc:SCH770221SV3
2022-02-02 09:02:36-19623.cfdiComprobante.Fech:2/2/2022 9:01:38 AM
2022-02-02 09:02:36-19623.cfdiComprobante.Total:400.00
2022-02-02 09:02:37-19623.Folio Generado:FE220203
2022-02-02 09:02:37-19623.Timbre Fiscal:36660417-E105-4877-954B-23E96B7D26AA
2022-02-02 09:02:41-19623.Inicio Envia Factura.FE220203
2022-02-02 09:02:43-19623.Fin Envia Factura.FE220203
2022-02-02 09:02:43-19623.Proceso finalizado. SesionId:19623 Folio Documento:MTY,1-2-0-0-569805,2,SCH770221SV3,FE
2022-02-02 09:02:43-19623.-----------------------------------------------------------FIN
2022-02-02 09:07:31-26238.-----------------------------------------------------------INI
2022-02-02 09:07:31-26238.Proceso Inicializado genera_cfdi.aspx. SesionId:26238 Folio Documento:MTY,1-1-2-6262-106817,2,MET950911GY6,FE
2022-02-02 09:07:31-26238.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:07:31-26238.Tipo_R:S
2022-02-02 09:07:31-26238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:07:31-26238.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:07:31-26238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:07:31-26238.Ticket:011106817
2022-02-02 09:07:31-26238.Siguiente Folio.MTY-FE-1-1-2-6262-106817
2022-02-02 09:07:31-26238.Oficina:MTY,Serie:FE,Factura:220204,FolioCFDI:7113
2022-02-02 09:07:31-26238.Modo Pruebas:False
2022-02-02 09:07:31-26238.Licencia Válida
2022-02-02 09:07:31-26238.cfdiReceptor.Rfc:MET950911GY6
2022-02-02 09:07:31-26238.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011106817. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-02-02 09:07:31-26238.FormaPago_L:MASTERCARD DEBITO
2022-02-02 09:07:31-26238.Request.FE220204
2022-02-02 09:07:31-26238.Firmar folio.FE220204
2022-02-02 09:07:32-26238.Timbrar folio.FE220204
2022-02-02 09:07:32-26238.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:07:32-26238.cfdiReceptor.Rfc:MET950911GY6
2022-02-02 09:07:32-26238.cfdiComprobante.Fech:2/2/2022 9:07:22 AM
2022-02-02 09:07:32-26238.cfdiComprobante.Total:380.00
2022-02-02 09:07:32-26238.Folio Generado:FE220204
2022-02-02 09:07:32-26238.Timbre Fiscal:87CA2E63-07A8-4253-AD28-E7E29FDE63DA
2022-02-02 09:07:34-26238.Inicio Envia Factura.FE220204
2022-02-02 09:07:36-26238.Fin Envia Factura.FE220204
2022-02-02 09:07:36-26238.Proceso finalizado. SesionId:26238 Folio Documento:MTY,1-1-2-6262-106817,2,MET950911GY6,FE
2022-02-02 09:07:36-26238.-----------------------------------------------------------FIN
2022-02-02 09:15:52-36929.-----------------------------------------------------------INI
2022-02-02 09:15:52-36929.Proceso Inicializado genera_cfdi.aspx. SesionId:36929 Folio Documento:MTY,1-2-0-0-569814,2,IRH890217I36,FE
2022-02-02 09:15:52-36929.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:15:52-36929.Tipo_R:S
2022-02-02 09:15:52-36929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:15:52-36929.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:15:52-36929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:15:52-36929.Ticket:350507322012820250150
2022-02-02 09:15:52-36929.Siguiente Folio.MTY-FE-1-2-0-0-569814
2022-02-02 09:15:52-36929.Oficina:MTY,Serie:FE,Factura:220205,FolioCFDI:7114
2022-02-02 09:15:52-36929.Modo Pruebas:False
2022-02-02 09:15:52-36929.Licencia Válida
2022-02-02 09:15:52-36929.cfdiReceptor.Rfc:IRH890217I36
2022-02-02 09:15:52-36929.Cliente:103129. Email:humberto.muniz@rheem.com. Boleto: 350507322012820250150. Total: 800.00. Fecha:1/28/2022 12:00:00 AM
2022-02-02 09:15:52-36929.FormaPago_L:VISA
2022-02-02 09:15:52-36929.Request.FE220205
2022-02-02 09:15:52-36929.Firmar folio.FE220205
2022-02-02 09:15:52-36929.Timbrar folio.FE220205
2022-02-02 09:15:52-36929.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:15:52-36929.cfdiReceptor.Rfc:IRH890217I36
2022-02-02 09:15:52-36929.cfdiComprobante.Fech:2/2/2022 9:15:38 AM
2022-02-02 09:15:52-36929.cfdiComprobante.Total:800.00
2022-02-02 09:15:53-36929.Folio Generado:FE220205
2022-02-02 09:15:53-36929.Timbre Fiscal:CB212BB3-0A94-4503-BBD1-6D8105333597
2022-02-02 09:15:55-36929.Inicio Envia Factura.FE220205
2022-02-02 09:15:56-36929.Fin Envia Factura.FE220205
2022-02-02 09:15:56-36929.Proceso finalizado. SesionId:36929 Folio Documento:MTY,1-2-0-0-569814,2,IRH890217I36,FE
2022-02-02 09:15:56-36929.-----------------------------------------------------------FIN
2022-02-02 09:16:53-44619.-----------------------------------------------------------INI
2022-02-02 09:16:53-44619.Proceso Inicializado genera_cfdi.aspx. SesionId:44619 Folio Documento:MTY,1-1-2-6323-107509,2,GEN120307G60,FE
2022-02-02 09:16:53-44619.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:16:53-44619.Tipo_R:S
2022-02-02 09:16:53-44619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:16:53-44619.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:16:53-44619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:16:53-44619.Ticket:011107509
2022-02-02 09:16:53-44619.Siguiente Folio.MTY-FE-1-1-2-6323-107509
2022-02-02 09:16:53-44619.Oficina:MTY,Serie:FE,Factura:220206,FolioCFDI:7115
2022-02-02 09:16:53-44619.Modo Pruebas:False
2022-02-02 09:16:53-44619.Licencia Válida
2022-02-02 09:16:53-44619.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:16:53-44619.Cliente:102708. Email:GENAPRO.LUPITA@OUTLOOK.COM. Boleto: 011107509. Total: 370.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 09:16:53-44619.FormaPago_L:EFECTIVO
2022-02-02 09:16:53-44619.Request.FE220206
2022-02-02 09:16:54-44619.Firmar folio.FE220206
2022-02-02 09:16:54-44619.Timbrar folio.FE220206
2022-02-02 09:16:54-44619.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:16:54-44619.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:16:54-44619.cfdiComprobante.Fech:2/2/2022 9:16:32 AM
2022-02-02 09:16:54-44619.cfdiComprobante.Total:370.00
2022-02-02 09:16:54-44619.Folio Generado:FE220206
2022-02-02 09:16:54-44619.Timbre Fiscal:3552947B-508C-4BC9-B8EB-37FF4C8BBDFB
2022-02-02 09:16:55-44619.Inicio Envia Factura.FE220206
2022-02-02 09:16:57-44619.Fin Envia Factura.FE220206
2022-02-02 09:16:57-44619.Proceso finalizado. SesionId:44619 Folio Documento:MTY,1-1-2-6323-107509,2,GEN120307G60,FE
2022-02-02 09:16:57-44619.-----------------------------------------------------------FIN
2022-02-02 09:18:00-67644.-----------------------------------------------------------INI
2022-02-02 09:18:00-67644.Proceso Inicializado genera_cfdi.aspx. SesionId:67644 Folio Documento:MTY,1-1-2-6323-107510,2,GEN120307G60,FE
2022-02-02 09:18:00-67644.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:18:00-67644.Tipo_R:S
2022-02-02 09:18:00-67644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:18:00-67644.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:18:00-67644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:18:00-67644.Ticket:011107510
2022-02-02 09:18:00-67644.Siguiente Folio.MTY-FE-1-1-2-6323-107510
2022-02-02 09:18:00-67644.Oficina:MTY,Serie:FE,Factura:220207,FolioCFDI:7116
2022-02-02 09:18:00-67644.Modo Pruebas:False
2022-02-02 09:18:00-67644.Licencia Válida
2022-02-02 09:18:00-67644.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:18:00-67644.Cliente:102708. Email:GENAPRO.LUPITA@OUTLOOK.COM. Boleto: 011107510. Total: 370.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 09:18:00-67644.FormaPago_L:EFECTIVO
2022-02-02 09:18:00-67644.Request.FE220207
2022-02-02 09:18:00-67644.Firmar folio.FE220207
2022-02-02 09:18:00-67644.Timbrar folio.FE220207
2022-02-02 09:18:00-67644.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:18:00-67644.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:18:00-67644.cfdiComprobante.Fech:2/2/2022 9:17:51 AM
2022-02-02 09:18:00-67644.cfdiComprobante.Total:370.00
2022-02-02 09:18:00-67644.Folio Generado:FE220207
2022-02-02 09:18:00-67644.Timbre Fiscal:2F3E30D0-D814-4092-9884-FF7757081634
2022-02-02 09:18:02-67644.Inicio Envia Factura.FE220207
2022-02-02 09:18:03-67644.Fin Envia Factura.FE220207
2022-02-02 09:18:03-67644.Proceso finalizado. SesionId:67644 Folio Documento:MTY,1-1-2-6323-107510,2,GEN120307G60,FE
2022-02-02 09:18:03-67644.-----------------------------------------------------------FIN
2022-02-02 09:26:01-73506.-----------------------------------------------------------INI
2022-02-02 09:26:01-73506.Proceso Inicializado genera_cfdi.aspx. SesionId:73506 Folio Documento:MTY,1-2-0-0-570067,2,GEN120307G60,FE
2022-02-02 09:26:01-73506.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:26:01-73506.Tipo_R:S
2022-02-02 09:26:01-73506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:26:01-73506.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:26:01-73506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:26:01-73506.Ticket:070543922020119020128
2022-02-02 09:26:01-73506.Siguiente Folio.MTY-FE-1-2-0-0-570067
2022-02-02 09:26:01-73506.Oficina:MTY,Serie:FE,Factura:220208,FolioCFDI:7117
2022-02-02 09:26:01-73506.Modo Pruebas:False
2022-02-02 09:26:01-73506.Licencia Válida
2022-02-02 09:26:01-73506.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:26:01-73506.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 070543922020119020128. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 09:26:01-73506.FormaPago_L:EFECTIVO
2022-02-02 09:26:01-73506.Request.FE220208
2022-02-02 09:26:01-73506.Firmar folio.FE220208
2022-02-02 09:26:01-73506.Timbrar folio.FE220208
2022-02-02 09:26:01-73506.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:26:01-73506.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:26:01-73506.cfdiComprobante.Fech:2/2/2022 9:25:41 AM
2022-02-02 09:26:01-73506.cfdiComprobante.Total:450.00
2022-02-02 09:26:02-73506.Folio Generado:FE220208
2022-02-02 09:26:02-73506.Timbre Fiscal:D38F2FF8-40BD-4CC1-820E-65E909655F8A
2022-02-02 09:26:04-73506.Inicio Envia Factura.FE220208
2022-02-02 09:26:05-73506.Fin Envia Factura.FE220208
2022-02-02 09:26:05-73506.Proceso finalizado. SesionId:73506 Folio Documento:MTY,1-2-0-0-570067,2,GEN120307G60,FE
2022-02-02 09:26:05-73506.-----------------------------------------------------------FIN
2022-02-02 09:27:28-81342.-----------------------------------------------------------INI
2022-02-02 09:27:28-81342.Proceso Inicializado genera_cfdi.aspx. SesionId:81342 Folio Documento:MTY,1-2-0-0-569592,2,CIC150924SA9,FE
2022-02-02 09:27:28-81342.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:27:28-81342.Tipo_R:S
2022-02-02 09:27:28-81342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:27:28-81342.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:27:28-81342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:27:28-81342.Ticket:230500322012920480115
2022-02-02 09:27:28-81342.Siguiente Folio.MTY-FE-1-2-0-0-569592
2022-02-02 09:27:29-81342.Oficina:MTY,Serie:FE,Factura:220209,FolioCFDI:7118
2022-02-02 09:27:29-81342.Modo Pruebas:False
2022-02-02 09:27:29-81342.Licencia Válida
2022-02-02 09:27:29-81342.cfdiReceptor.Rfc:CIC150924SA9
2022-02-02 09:27:29-81342.Cliente:103282. Email:gaboo.lina@gmail.com. Boleto: 230500322012920480115. Total: 380.00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 09:27:29-81342.FormaPago_L:VISA
2022-02-02 09:27:29-81342.Request.FE220209
2022-02-02 09:27:29-81342.Firmar folio.FE220209
2022-02-02 09:27:29-81342.Timbrar folio.FE220209
2022-02-02 09:27:29-81342.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:27:29-81342.cfdiReceptor.Rfc:CIC150924SA9
2022-02-02 09:27:29-81342.cfdiComprobante.Fech:2/2/2022 9:26:48 AM
2022-02-02 09:27:29-81342.cfdiComprobante.Total:380.00
2022-02-02 09:27:29-81342.Folio Generado:FE220209
2022-02-02 09:27:29-81342.Timbre Fiscal:0D3F0A66-A99D-4B51-84C0-7D008E9E9F60
2022-02-02 09:27:31-81342.Inicio Envia Factura.FE220209
2022-02-02 09:27:32-81342.Fin Envia Factura.FE220209
2022-02-02 09:27:32-81342.Proceso finalizado. SesionId:81342 Folio Documento:MTY,1-2-0-0-569592,2,CIC150924SA9,FE
2022-02-02 09:27:32-81342.-----------------------------------------------------------FIN
2022-02-02 09:31:48-92542.-----------------------------------------------------------INI
2022-02-02 09:31:48-92542.Proceso Inicializado genera_cfdi.aspx. SesionId:92542 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-02 09:31:48-92542.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:31:48-92542.Tipo_R:S
2022-02-02 09:31:48-92542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:31:48-92542.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:31:48-92542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:31:48-92542.Ticket:020543922012509250053
2022-02-02 09:31:48-92542.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7119
2022-02-02 09:31:48-92542.Modo Pruebas:False
2022-02-02 09:31:48-92542.Licencia Válida
2022-02-02 09:31:48-92542.cfdiReceptor.Rfc:BCL000324KF8
2022-02-02 09:31:48-92542.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 09:31:48-92542.FormaPago_L:MASTERCARD
2022-02-02 09:31:48-92542.Request.FE220192
2022-02-02 09:31:48-92542.Firmar folio.FE220192
2022-02-02 09:31:48-92542.Timbrar folio.FE220192
2022-02-02 09:31:48-92542.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:31:48-92542.cfdiReceptor.Rfc:BCL000324KF8
2022-02-02 09:31:48-92542.cfdiComprobante.Fech:2/2/2022 9:30:55 AM
2022-02-02 09:31:48-92542.cfdiComprobante.Total:650.00
2022-02-02 09:31:49-92542.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:453573
 RequestDateTime:2/2/2022 9:31:46 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ee335aea-2337-4e67-9b46-309213f1dcac
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-02'}
2022-02-02 09:31:49-92542.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-02 09:31:56-92542.-----------------------------------------------------------INI
2022-02-02 09:31:56-92542.Proceso Inicializado genera_cfdi.aspx. SesionId:92542 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-02 09:31:56-92542.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:31:56-92542.Tipo_R:S
2022-02-02 09:31:56-92542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:31:56-92542.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:31:56-92542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:31:56-92542.Ticket:020543922012509250053
2022-02-02 09:31:56-92542.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7119
2022-02-02 09:31:56-92542.Modo Pruebas:False
2022-02-02 09:31:56-92542.Licencia Válida
2022-02-02 09:31:56-92542.cfdiReceptor.Rfc:BCL000324KF8
2022-02-02 09:31:56-92542.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 09:31:56-92542.FormaPago_L:MASTERCARD
2022-02-02 09:31:56-92542.Request.FE220192
2022-02-02 09:31:56-92542.Firmar folio.FE220192
2022-02-02 09:31:56-92542.Timbrar folio.FE220192
2022-02-02 09:31:56-92542.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:31:56-92542.cfdiReceptor.Rfc:BCL000324KF8
2022-02-02 09:31:56-92542.cfdiComprobante.Fech:2/2/2022 9:30:55 AM
2022-02-02 09:31:56-92542.cfdiComprobante.Total:650.00
2022-02-02 09:31:57-92542.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:453647
 RequestDateTime:2/2/2022 9:31:54 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:986cf531-d14b-43ca-a9d8-b95ed98e6ed6
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-02'}
2022-02-02 09:31:57-92542.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-02 09:31:59-92542.-----------------------------------------------------------INI
2022-02-02 09:31:59-92542.Proceso Inicializado genera_cfdi.aspx. SesionId:92542 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-02 09:31:59-92542.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:31:59-92542.Tipo_R:S
2022-02-02 09:31:59-92542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:31:59-92542.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:31:59-92542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:31:59-92542.Ticket:020543922012509250053
2022-02-02 09:31:59-92542.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7119
2022-02-02 09:31:59-92542.Modo Pruebas:False
2022-02-02 09:31:59-92542.Licencia Válida
2022-02-02 09:31:59-92542.cfdiReceptor.Rfc:BCL000324KF8
2022-02-02 09:31:59-92542.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 09:31:59-92542.FormaPago_L:MASTERCARD
2022-02-02 09:31:59-92542.Request.FE220192
2022-02-02 09:31:59-92542.Firmar folio.FE220192
2022-02-02 09:32:00-92542.Timbrar folio.FE220192
2022-02-02 09:32:00-92542.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:32:00-92542.cfdiReceptor.Rfc:BCL000324KF8
2022-02-02 09:32:00-92542.cfdiComprobante.Fech:2/2/2022 9:30:55 AM
2022-02-02 09:32:00-92542.cfdiComprobante.Total:650.00
2022-02-02 09:32:00-92542.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:453672
 RequestDateTime:2/2/2022 9:31:57 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:66bccf68-f5a3-4396-80d3-e786dc04ef26
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-02'}
2022-02-02 09:32:00-92542.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-02 09:32:55-102530.-----------------------------------------------------------INI
2022-02-02 09:32:55-102530.Proceso Inicializado genera_cfdi.aspx. SesionId:102530 Folio Documento:MTY,1-1-2-6322-107501,2,GEN120307G60,FE
2022-02-02 09:32:55-102530.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:32:55-102530.Tipo_R:S
2022-02-02 09:32:55-102530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:32:55-102530.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:32:55-102530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:32:55-102530.Ticket:011107501
2022-02-02 09:32:55-102530.Siguiente Folio.MTY-FE-1-1-2-6322-107501
2022-02-02 09:32:55-102530.Oficina:MTY,Serie:FE,Factura:220210,FolioCFDI:7119
2022-02-02 09:32:55-102530.Modo Pruebas:False
2022-02-02 09:32:55-102530.Licencia Válida
2022-02-02 09:32:55-102530.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:32:55-102530.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011107501. Total: 700.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 09:32:55-102530.FormaPago_L:EFECTIVO
2022-02-02 09:32:55-102530.Request.FE220210
2022-02-02 09:32:55-102530.Firmar folio.FE220210
2022-02-02 09:32:55-102530.Timbrar folio.FE220210
2022-02-02 09:32:55-102530.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:32:55-102530.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:32:55-102530.cfdiComprobante.Fech:2/2/2022 9:32:34 AM
2022-02-02 09:32:55-102530.cfdiComprobante.Total:700.00
2022-02-02 09:32:55-102530.Folio Generado:FE220210
2022-02-02 09:32:55-102530.Timbre Fiscal:8A99479B-F183-4AA3-BE85-C0C92D15F249
2022-02-02 09:32:57-102530.Inicio Envia Factura.FE220210
2022-02-02 09:32:59-102530.Fin Envia Factura.FE220210
2022-02-02 09:32:59-102530.Proceso finalizado. SesionId:102530 Folio Documento:MTY,1-1-2-6322-107501,2,GEN120307G60,FE
2022-02-02 09:32:59-102530.-----------------------------------------------------------FIN
2022-02-02 09:33:49-112866.-----------------------------------------------------------INI
2022-02-02 09:33:49-112866.Proceso Inicializado genera_cfdi.aspx. SesionId:112866 Folio Documento:MTY,1-1-2-6322-107502,2,GEN120307G60,FE
2022-02-02 09:33:49-112866.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:33:49-112866.Tipo_R:S
2022-02-02 09:33:49-112866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:33:49-112866.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:33:49-112866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:33:49-112866.Ticket:011107502
2022-02-02 09:33:49-112866.Siguiente Folio.MTY-FE-1-1-2-6322-107502
2022-02-02 09:33:49-112866.Oficina:MTY,Serie:FE,Factura:220211,FolioCFDI:7120
2022-02-02 09:33:49-112866.Modo Pruebas:False
2022-02-02 09:33:49-112866.Licencia Válida
2022-02-02 09:33:49-112866.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:33:49-112866.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011107502. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 09:33:49-112866.FormaPago_L:EFECTIVO
2022-02-02 09:33:49-112866.Request.FE220211
2022-02-02 09:33:49-112866.Firmar folio.FE220211
2022-02-02 09:33:50-112866.Timbrar folio.FE220211
2022-02-02 09:33:50-112866.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:33:50-112866.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 09:33:50-112866.cfdiComprobante.Fech:2/2/2022 9:33:43 AM
2022-02-02 09:33:50-112866.cfdiComprobante.Total:380.00
2022-02-02 09:33:50-112866.Folio Generado:FE220211
2022-02-02 09:33:50-112866.Timbre Fiscal:1494C200-293C-4DB5-B7B1-BA2C1F745EA0
2022-02-02 09:33:51-112866.Inicio Envia Factura.FE220211
2022-02-02 09:33:53-112866.Fin Envia Factura.FE220211
2022-02-02 09:33:53-112866.Proceso finalizado. SesionId:112866 Folio Documento:MTY,1-1-2-6322-107502,2,GEN120307G60,FE
2022-02-02 09:33:53-112866.-----------------------------------------------------------FIN
2022-02-02 09:49:25-120750.-----------------------------------------------------------INI
2022-02-02 09:49:25-120750.Proceso Inicializado genera_cfdi.aspx. SesionId:120750 Folio Documento:MTY,1-2-0-0-569412,2,JDS171005A79,FE
2022-02-02 09:49:25-120750.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:49:25-120750.Tipo_R:S
2022-02-02 09:49:25-120750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:49:25-120750.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:49:25-120750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:49:25-120750.Ticket:020543922012921200121
2022-02-02 09:49:25-120750.Siguiente Folio.MTY-FE-1-2-0-0-569412
2022-02-02 09:49:25-120750.Oficina:MTY,Serie:FE,Factura:220212,FolioCFDI:7121
2022-02-02 09:49:25-120750.Modo Pruebas:False
2022-02-02 09:49:25-120750.Licencia Válida
2022-02-02 09:49:25-120750.cfdiReceptor.Rfc:JDS171005A79
2022-02-02 09:49:25-120750.Cliente:103104. Email:cabellokarla@johndeere.com. Boleto: 020543922012921200121. Total: 390.00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 09:49:25-120750.FormaPago_L:MASTERCARD
2022-02-02 09:49:25-120750.Request.FE220212
2022-02-02 09:49:25-120750.Firmar folio.FE220212
2022-02-02 09:49:25-120750.Timbrar folio.FE220212
2022-02-02 09:49:25-120750.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:49:25-120750.cfdiReceptor.Rfc:JDS171005A79
2022-02-02 09:49:25-120750.cfdiComprobante.Fech:2/2/2022 9:49:01 AM
2022-02-02 09:49:25-120750.cfdiComprobante.Total:390.00
2022-02-02 09:49:26-120750.Folio Generado:FE220212
2022-02-02 09:49:26-120750.Timbre Fiscal:AAF487E3-B52B-476C-91DE-39E1A856CC45
2022-02-02 09:49:28-120750.Inicio Envia Factura.FE220212
2022-02-02 09:49:29-120750.Fin Envia Factura.FE220212
2022-02-02 09:49:29-120750.Proceso finalizado. SesionId:120750 Folio Documento:MTY,1-2-0-0-569412,2,JDS171005A79,FE
2022-02-02 09:49:29-120750.-----------------------------------------------------------FIN
2022-02-02 09:50:03-120750.-----------------------------------------------------------INI
2022-02-02 09:50:03-120750.Proceso Inicializado genera_cfdi.aspx. SesionId:120750 Folio Documento:MTY,1-2-0-0-569412,2,JDS171005A79,FE
2022-02-02 09:50:03-120750.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:50:03-120750.Tipo_R:S
2022-02-02 09:50:03-120750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:50:03-120750.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:50:03-120750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:50:03-120750.Ticket:020543922012921200121
2022-02-02 09:50:03-120750.Oficina:MTY,Serie:FE,Factura:220212,FolioCFDI:7122
2022-02-02 09:50:03-120750.Modo Pruebas:False
2022-02-02 09:50:03-120750.Licencia Válida
2022-02-02 09:50:03-120750.cfdiReceptor.Rfc:JDS171005A79
2022-02-02 09:50:03-120750.Cliente:103104. Email:cabellokarla@johndeere.com. Boleto: 020543922012921200121. Total: 390,00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 09:50:03-120750.FormaPago_L:MASTERCARD
2022-02-02 09:50:03-120750.Folio existente.FE220212
2022-02-02 09:50:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-02 09:50:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-02 09:50:03-120750.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-02 09:50:03-120750.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-02 09:51:31-128769.-----------------------------------------------------------INI
2022-02-02 09:51:31-128769.Proceso Inicializado genera_cfdi.aspx. SesionId:128769 Folio Documento:MTY,1-2-0-0-569413,2,JDS171005A79,FE
2022-02-02 09:51:31-128769.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 09:51:31-128769.Tipo_R:S
2022-02-02 09:51:31-128769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 09:51:31-128769.Server:ACOSRV5 Base:DBSAC7
2022-02-02 09:51:31-128769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 09:51:31-128769.Ticket:020543922012921220122
2022-02-02 09:51:31-128769.Siguiente Folio.MTY-FE-1-2-0-0-569413
2022-02-02 09:51:31-128769.Oficina:MTY,Serie:FE,Factura:220213,FolioCFDI:7122
2022-02-02 09:51:31-128769.Modo Pruebas:False
2022-02-02 09:51:31-128769.Licencia Válida
2022-02-02 09:51:31-128769.cfdiReceptor.Rfc:JDS171005A79
2022-02-02 09:51:31-128769.Cliente:103104. Email:cabellokarla@johndeere.com. Boleto: 020543922012921220122. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 09:51:31-128769.FormaPago_L:MASTERCARD
2022-02-02 09:51:31-128769.Request.FE220213
2022-02-02 09:51:31-128769.Firmar folio.FE220213
2022-02-02 09:51:31-128769.Timbrar folio.FE220213
2022-02-02 09:51:31-128769.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 09:51:31-128769.cfdiReceptor.Rfc:JDS171005A79
2022-02-02 09:51:31-128769.cfdiComprobante.Fech:2/2/2022 9:51:14 AM
2022-02-02 09:51:31-128769.cfdiComprobante.Total:450.00
2022-02-02 09:51:32-128769.Folio Generado:FE220213
2022-02-02 09:51:32-128769.Timbre Fiscal:4D5ABFCE-BF9F-41CB-AB63-61E2573B2DA3
2022-02-02 09:51:33-128769.Inicio Envia Factura.FE220213
2022-02-02 09:51:35-128769.Fin Envia Factura.FE220213
2022-02-02 09:51:35-128769.Proceso finalizado. SesionId:128769 Folio Documento:MTY,1-2-0-0-569413,2,JDS171005A79,FE
2022-02-02 09:51:35-128769.-----------------------------------------------------------FIN
2022-02-02 10:13:37-130557.-----------------------------------------------------------INI
2022-02-02 10:13:37-130557.Proceso Inicializado genera_cfdi.aspx. SesionId:130557 Folio Documento:MTY,1-2-0-0-569021,2,SEG140603JX7,FE
2022-02-02 10:13:37-130557.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 10:13:37-130557.Tipo_R:S
2022-02-02 10:13:37-130557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 10:13:37-130557.Server:ACOSRV5 Base:DBSAC7
2022-02-02 10:13:37-130557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 10:13:37-130557.Ticket:020543922012607440036
2022-02-02 10:13:37-130557.Siguiente Folio.MTY-FE-1-2-0-0-569021
2022-02-02 10:13:37-130557.Oficina:MTY,Serie:FE,Factura:220214,FolioCFDI:7123
2022-02-02 10:13:37-130557.Modo Pruebas:False
2022-02-02 10:13:37-130557.Licencia Válida
2022-02-02 10:13:37-130557.cfdiReceptor.Rfc:SEG140603JX7
2022-02-02 10:13:37-130557.Cliente:103283. Email:isaias.gonzalez@segamac.com. Boleto: 020543922012607440036. Total: 800.00. Fecha:1/26/2022 12:00:00 AM
2022-02-02 10:13:37-130557.FormaPago_L:EFECTIVO
2022-02-02 10:13:37-130557.Request.FE220214
2022-02-02 10:13:37-130557.Firmar folio.FE220214
2022-02-02 10:13:37-130557.Timbrar folio.FE220214
2022-02-02 10:13:37-130557.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 10:13:37-130557.cfdiReceptor.Rfc:SEG140603JX7
2022-02-02 10:13:37-130557.cfdiComprobante.Fech:2/2/2022 10:13:29 AM
2022-02-02 10:13:37-130557.cfdiComprobante.Total:800.00
2022-02-02 10:13:38-130557.Folio Generado:FE220214
2022-02-02 10:13:38-130557.Timbre Fiscal:14929101-978D-4491-9759-6062CC9C8FD2
2022-02-02 10:13:41-130557.Inicio Envia Factura.FE220214
2022-02-02 10:13:43-130557.Fin Envia Factura.FE220214
2022-02-02 10:13:43-130557.Proceso finalizado. SesionId:130557 Folio Documento:MTY,1-2-0-0-569021,2,SEG140603JX7,FE
2022-02-02 10:13:43-130557.-----------------------------------------------------------FIN
2022-02-02 10:19:41-144523.-----------------------------------------------------------INI
2022-02-02 10:19:41-144523.Proceso Inicializado genera_cfdi.aspx. SesionId:144523 Folio Documento:MTY,1-2-0-0-568249,2,HON641119JI7,FE
2022-02-02 10:19:41-144523.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 10:19:41-144523.Tipo_R:S
2022-02-02 10:19:41-144523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 10:19:41-144523.Server:ACOSRV5 Base:DBSAC7
2022-02-02 10:19:41-144523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 10:19:41-144523.Ticket:330500122012108010040
2022-02-02 10:19:41-144523.Siguiente Folio.MTY-FE-1-2-0-0-568249
2022-02-02 10:19:41-144523.Oficina:MTY,Serie:FE,Factura:220215,FolioCFDI:7124
2022-02-02 10:19:41-144523.Modo Pruebas:False
2022-02-02 10:19:41-144523.Licencia Válida
2022-02-02 10:19:41-144523.cfdiReceptor.Rfc:HON641119JI7
2022-02-02 10:19:41-144523.Cliente:035315. Email:arturo.arzate@honeywell.com. Boleto: 330500122012108010040. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-02-02 10:19:41-144523.FormaPago_L:AMERICAN EXPRESS
2022-02-02 10:19:41-144523.Request.FE220215
2022-02-02 10:19:42-144523.Firmar folio.FE220215
2022-02-02 10:19:42-144523.Timbrar folio.FE220215
2022-02-02 10:19:42-144523.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 10:19:42-144523.cfdiReceptor.Rfc:HON641119JI7
2022-02-02 10:19:42-144523.cfdiComprobante.Fech:2/2/2022 10:15:27 AM
2022-02-02 10:19:42-144523.cfdiComprobante.Total:350.00
2022-02-02 10:19:43-144523.Folio Generado:FE220215
2022-02-02 10:19:43-144523.Timbre Fiscal:CF8C3749-A22D-4B3A-A673-2C1D66064C0A
2022-02-02 10:19:44-144523.Inicio Envia Factura.FE220215
2022-02-02 10:19:46-144523.Fin Envia Factura.FE220215
2022-02-02 10:19:46-144523.Proceso finalizado. SesionId:144523 Folio Documento:MTY,1-2-0-0-568249,2,HON641119JI7,FE
2022-02-02 10:19:46-144523.-----------------------------------------------------------FIN
2022-02-02 10:27:55-152971.-----------------------------------------------------------INI
2022-02-02 10:27:55-152971.Proceso Inicializado genera_cfdi.aspx. SesionId:152971 Folio Documento:MTY,1-2-0-0-569979,2,CSD161207R2A,FE
2022-02-02 10:27:55-152971.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 10:27:55-152971.Tipo_R:S
2022-02-02 10:27:55-152971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 10:27:55-152971.Server:ACOSRV5 Base:DBSAC7
2022-02-02 10:27:55-152971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 10:27:55-152971.Ticket:140507322020107230038
2022-02-02 10:27:55-152971.Siguiente Folio.MTY-FE-1-2-0-0-569979
2022-02-02 10:27:55-152971.Oficina:MTY,Serie:FE,Factura:220216,FolioCFDI:7125
2022-02-02 10:27:55-152971.Modo Pruebas:False
2022-02-02 10:27:55-152971.Licencia Válida
2022-02-02 10:27:55-152971.cfdiReceptor.Rfc:CSD161207R2A
2022-02-02 10:27:55-152971.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 140507322020107230038. Total: 800.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 10:27:55-152971.FormaPago_L:MASTERCARD
2022-02-02 10:27:55-152971.Request.FE220216
2022-02-02 10:27:55-152971.Firmar folio.FE220216
2022-02-02 10:27:55-152971.Timbrar folio.FE220216
2022-02-02 10:27:55-152971.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 10:27:55-152971.cfdiReceptor.Rfc:CSD161207R2A
2022-02-02 10:27:55-152971.cfdiComprobante.Fech:2/2/2022 10:27:42 AM
2022-02-02 10:27:55-152971.cfdiComprobante.Total:800.00
2022-02-02 10:27:56-152971.Folio Generado:FE220216
2022-02-02 10:27:56-152971.Timbre Fiscal:2EE641AE-FF5C-441D-A4F4-8422E508D179
2022-02-02 10:27:58-152971.Inicio Envia Factura.FE220216
2022-02-02 10:27:59-152971.Fin Envia Factura.FE220216
2022-02-02 10:27:59-152971.Proceso finalizado. SesionId:152971 Folio Documento:MTY,1-2-0-0-569979,2,CSD161207R2A,FE
2022-02-02 10:27:59-152971.-----------------------------------------------------------FIN
2022-02-02 10:47:55-58981.-----------------------------------------------------------INI
2022-02-02 10:47:55-58981.Proceso Inicializado genera_cfdi.aspx. SesionId:58981 Folio Documento:MTY,1-2-0-0-570086,2,GCO160707BS3,FE
2022-02-02 10:47:55-58981.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 10:47:55-58981.Tipo_R:S
2022-02-02 10:47:55-58981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 10:47:55-58981.Server:ACOSRV5 Base:DBSAC7
2022-02-02 10:47:55-58981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 10:47:55-58981.Ticket:020543922020201190026
2022-02-02 10:47:55-58981.Siguiente Folio.MTY-FE-1-2-0-0-570086
2022-02-02 10:47:55-58981.Oficina:MTY,Serie:FE,Factura:220217,FolioCFDI:7126
2022-02-02 10:47:55-58981.Modo Pruebas:False
2022-02-02 10:47:55-58981.Licencia Válida
2022-02-02 10:47:55-58981.cfdiReceptor.Rfc:GCO160707BS3
2022-02-02 10:47:55-58981.Cliente:103284. Email:facturas@gysendit.com. Boleto: 020543922020201190026. Total: 700.00. Fecha:2/2/2022 12:00:00 AM
2022-02-02 10:47:55-58981.FormaPago_L:EFECTIVO
2022-02-02 10:47:55-58981.Request.FE220217
2022-02-02 10:47:55-58981.Firmar folio.FE220217
2022-02-02 10:47:55-58981.Timbrar folio.FE220217
2022-02-02 10:47:55-58981.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 10:47:55-58981.cfdiReceptor.Rfc:GCO160707BS3
2022-02-02 10:47:55-58981.cfdiComprobante.Fech:2/2/2022 10:47:10 AM
2022-02-02 10:47:55-58981.cfdiComprobante.Total:700.00
2022-02-02 10:47:56-58981.Folio Generado:FE220217
2022-02-02 10:47:56-58981.Timbre Fiscal:37F9376C-098E-41C3-B744-9A2361A04457
2022-02-02 10:47:58-58981.Inicio Envia Factura.FE220217
2022-02-02 10:48:00-58981.Fin Envia Factura.FE220217
2022-02-02 10:48:00-58981.Proceso finalizado. SesionId:58981 Folio Documento:MTY,1-2-0-0-570086,2,GCO160707BS3,FE
2022-02-02 10:48:00-58981.-----------------------------------------------------------FIN
2022-02-02 10:53:15-172077.-----------------------------------------------------------INI
2022-02-02 10:53:15-172077.Proceso Inicializado genera_cfdi.aspx. SesionId:172077 Folio Documento:MTY,1-2-0-0-569772,2,YSE040623J42,FE
2022-02-02 10:53:15-172077.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 10:53:15-172077.Tipo_R:S
2022-02-02 10:53:15-172077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 10:53:15-172077.Server:ACOSRV5 Base:DBSAC7
2022-02-02 10:53:15-172077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 10:53:15-172077.Ticket:310500522012917450107
2022-02-02 10:53:15-172077.Siguiente Folio.MTY-FE-1-2-0-0-569772
2022-02-02 10:53:15-172077.Oficina:MTY,Serie:FE,Factura:220218,FolioCFDI:7127
2022-02-02 10:53:15-172077.Modo Pruebas:False
2022-02-02 10:53:15-172077.Licencia Válida
2022-02-02 10:53:15-172077.cfdiReceptor.Rfc:YSE040623J42
2022-02-02 10:53:15-172077.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 310500522012917450107. Total: 580.00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 10:53:15-172077.FormaPago_L:MASTERCARD
2022-02-02 10:53:15-172077.Request.FE220218
2022-02-02 10:53:15-172077.Firmar folio.FE220218
2022-02-02 10:53:15-172077.Timbrar folio.FE220218
2022-02-02 10:53:15-172077.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 10:53:15-172077.cfdiReceptor.Rfc:YSE040623J42
2022-02-02 10:53:15-172077.cfdiComprobante.Fech:2/2/2022 10:52:54 AM
2022-02-02 10:53:15-172077.cfdiComprobante.Total:580.00
2022-02-02 10:53:16-172077.Folio Generado:FE220218
2022-02-02 10:53:16-172077.Timbre Fiscal:5F49CBE5-EC7D-4EF1-ADC6-5F0D0361DB2B
2022-02-02 10:53:18-172077.Inicio Envia Factura.FE220218
2022-02-02 10:53:19-172077.Fin Envia Factura.FE220218
2022-02-02 10:53:19-172077.Proceso finalizado. SesionId:172077 Folio Documento:MTY,1-2-0-0-569772,2,YSE040623J42,FE
2022-02-02 10:53:19-172077.-----------------------------------------------------------FIN
2022-02-02 11:03:01-193379.-----------------------------------------------------------INI
2022-02-02 11:03:01-193379.Proceso Inicializado genera_cfdi.aspx. SesionId:193379 Folio Documento:MTY,1-2-0-0-566702,2,TLA120817RSA,FE
2022-02-02 11:03:01-193379.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 11:03:01-193379.Tipo_R:S
2022-02-02 11:03:01-193379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 11:03:01-193379.Server:ACOSRV5 Base:DBSAC7
2022-02-02 11:03:01-193379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 11:03:01-193379.Ticket:290500522011120040135
2022-02-02 11:03:01-193379.Siguiente Folio.MTY-FE-1-2-0-0-566702
2022-02-02 11:03:01-193379.Oficina:MTY,Serie:FE,Factura:220219,FolioCFDI:7128
2022-02-02 11:03:01-193379.Modo Pruebas:False
2022-02-02 11:03:01-193379.Licencia Válida
2022-02-02 11:03:01-193379.cfdiReceptor.Rfc:TLA120817RSA
2022-02-02 11:03:01-193379.Cliente:091041. Email:a.tiburcio@questintegrity.com. Boleto: 290500522011120040135. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-02-02 11:03:01-193379.FormaPago_L:AMERICAN EXPRESS
2022-02-02 11:03:01-193379.Request.FE220219
2022-02-02 11:03:01-193379.Firmar folio.FE220219
2022-02-02 11:03:01-193379.Timbrar folio.FE220219
2022-02-02 11:03:01-193379.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 11:03:01-193379.cfdiReceptor.Rfc:TLA120817RSA
2022-02-02 11:03:01-193379.cfdiComprobante.Fech:2/2/2022 11:02:41 AM
2022-02-02 11:03:01-193379.cfdiComprobante.Total:700.00
2022-02-02 11:03:02-193379.Folio Generado:FE220219
2022-02-02 11:03:02-193379.Timbre Fiscal:94D820A0-F1DA-4DD8-AF63-BA705215BE65
2022-02-02 11:03:04-193379.Inicio Envia Factura.FE220219
2022-02-02 11:03:06-193379.Fin Envia Factura.FE220219
2022-02-02 11:03:06-193379.Proceso finalizado. SesionId:193379 Folio Documento:MTY,1-2-0-0-566702,2,TLA120817RSA,FE
2022-02-02 11:03:06-193379.-----------------------------------------------------------FIN
2022-02-02 11:17:48-205900.-----------------------------------------------------------INI
2022-02-02 11:17:48-205900.Proceso Inicializado genera_cfdi.aspx. SesionId:205900 Folio Documento:MTY,1-2-0-0-569909,2,HME690225IZ3,FE
2022-02-02 11:17:48-205900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 11:17:48-205900.Tipo_R:S
2022-02-02 11:17:48-205900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 11:17:48-205900.Server:ACOSRV5 Base:DBSAC7
2022-02-02 11:17:48-205900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 11:17:48-205900.Ticket:240500422013110340100
2022-02-02 11:17:48-205900.Siguiente Folio.MTY-FE-1-2-0-0-569909
2022-02-02 11:17:49-205900.Oficina:MTY,Serie:FE,Factura:220220,FolioCFDI:7129
2022-02-02 11:17:49-205900.Modo Pruebas:False
2022-02-02 11:17:49-205900.Licencia Válida
2022-02-02 11:17:49-205900.cfdiReceptor.Rfc:HME690225IZ3
2022-02-02 11:17:49-205900.Cliente:102704. Email:adrianalopez@hersheys.com. Boleto: 240500422013110340100. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 11:17:49-205900.FormaPago_L:MASTERCARD
2022-02-02 11:17:49-205900.Request.FE220220
2022-02-02 11:17:49-205900.Firmar folio.FE220220
2022-02-02 11:17:49-205900.Timbrar folio.FE220220
2022-02-02 11:17:49-205900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 11:17:49-205900.cfdiReceptor.Rfc:HME690225IZ3
2022-02-02 11:17:49-205900.cfdiComprobante.Fech:2/2/2022 11:17:19 AM
2022-02-02 11:17:49-205900.cfdiComprobante.Total:450.00
2022-02-02 11:17:50-205900.Folio Generado:FE220220
2022-02-02 11:17:50-205900.Timbre Fiscal:80C80E9E-0B86-47C7-8FCB-6433A70D6ADE
2022-02-02 11:17:55-205900.Inicio Envia Factura.FE220220
2022-02-02 11:17:57-205900.Fin Envia Factura.FE220220
2022-02-02 11:17:57-205900.Proceso finalizado. SesionId:205900 Folio Documento:MTY,1-2-0-0-569909,2,HME690225IZ3,FE
2022-02-02 11:17:57-205900.-----------------------------------------------------------FIN
2022-02-02 12:20:37-213507.-----------------------------------------------------------INI
2022-02-02 12:20:37-213507.Proceso Inicializado genera_cfdi.aspx. SesionId:213507 Folio Documento:MTY,1-2-0-0-569810,2,MED9705163K2,FE
2022-02-02 12:20:37-213507.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 12:20:37-213507.Tipo_R:S
2022-02-02 12:20:37-213507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 12:20:37-213507.Server:ACOSRV5 Base:DBSAC7
2022-02-02 12:20:37-213507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 12:20:37-213507.Ticket:350507322012818450133
2022-02-02 12:20:37-213507.Siguiente Folio.MTY-FE-1-2-0-0-569810
2022-02-02 12:20:37-213507.Oficina:MTY,Serie:FE,Factura:220221,FolioCFDI:7130
2022-02-02 12:20:37-213507.Modo Pruebas:False
2022-02-02 12:20:37-213507.Licencia Válida
2022-02-02 12:20:37-213507.cfdiReceptor.Rfc:MED9705163K2
2022-02-02 12:20:37-213507.Cliente:090379. Email:cinthia.garduno@redambiental.com. Boleto: 350507322012818450133. Total: 800.00. Fecha:1/28/2022 12:00:00 AM
2022-02-02 12:20:37-213507.FormaPago_L:VISA
2022-02-02 12:20:37-213507.Request.FE220221
2022-02-02 12:20:38-213507.Firmar folio.FE220221
2022-02-02 12:20:39-213507.Timbrar folio.FE220221
2022-02-02 12:20:39-213507.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 12:20:39-213507.cfdiReceptor.Rfc:MED9705163K2
2022-02-02 12:20:39-213507.cfdiComprobante.Fech:2/2/2022 12:16:58 PM
2022-02-02 12:20:39-213507.cfdiComprobante.Total:800.00
2022-02-02 12:20:40-213507.Folio Generado:FE220221
2022-02-02 12:20:40-213507.Timbre Fiscal:C4D93284-508E-4FD0-B2C8-FD79C0A9B08E
2022-02-02 12:20:44-213507.Inicio Envia Factura.FE220221
2022-02-02 12:20:46-213507.Fin Envia Factura.FE220221
2022-02-02 12:20:46-213507.Proceso finalizado. SesionId:213507 Folio Documento:MTY,1-2-0-0-569810,2,MED9705163K2,FE
2022-02-02 12:20:46-213507.-----------------------------------------------------------FIN
2022-02-02 12:21:35-223169.-----------------------------------------------------------INI
2022-02-02 12:21:35-223169.Proceso Inicializado genera_cfdi.aspx. SesionId:223169 Folio Documento:MTY,1-2-0-0-569799,2,BMI061005NY5,FE
2022-02-02 12:21:35-223169.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 12:21:35-223169.Tipo_R:S
2022-02-02 12:21:35-223169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 12:21:35-223169.Server:ACOSRV5 Base:DBSAC7
2022-02-02 12:21:35-223169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 12:21:35-223169.Ticket:320500522013107490064
2022-02-02 12:21:35-223169.Siguiente Folio.MTY-FE-1-2-0-0-569799
2022-02-02 12:21:35-223169.Oficina:MTY,Serie:FE,Factura:220222,FolioCFDI:7131
2022-02-02 12:21:35-223169.Modo Pruebas:False
2022-02-02 12:21:35-223169.Licencia Válida
2022-02-02 12:21:35-223169.cfdiReceptor.Rfc:BMI061005NY5
2022-02-02 12:21:35-223169.Cliente:103285. Email:guillermo.dominguez@multiva.com.mx. Boleto: 320500522013107490064. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 12:21:35-223169.FormaPago_L:MASTERCARD
2022-02-02 12:21:35-223169.Request.FE220222
2022-02-02 12:21:36-223169.Firmar folio.FE220222
2022-02-02 12:21:36-223169.Timbrar folio.FE220222
2022-02-02 12:21:36-223169.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 12:21:36-223169.cfdiReceptor.Rfc:BMI061005NY5
2022-02-02 12:21:36-223169.cfdiComprobante.Fech:2/2/2022 12:20:49 PM
2022-02-02 12:21:36-223169.cfdiComprobante.Total:500.00
2022-02-02 12:21:36-223169.Folio Generado:FE220222
2022-02-02 12:21:36-223169.Timbre Fiscal:D5066090-3B64-4C2F-924D-FD71B0DF8AA0
2022-02-02 12:21:38-223169.Inicio Envia Factura.FE220222
2022-02-02 12:21:39-223169.Fin Envia Factura.FE220222
2022-02-02 12:21:39-223169.Proceso finalizado. SesionId:223169 Folio Documento:MTY,1-2-0-0-569799,2,BMI061005NY5,FE
2022-02-02 12:21:39-223169.-----------------------------------------------------------FIN
2022-02-02 12:41:43-238654.-----------------------------------------------------------INI
2022-02-02 12:41:43-238654.Proceso Inicializado genera_cfdi.aspx. SesionId:238654 Folio Documento:MTY,1-2-0-0-569980,2,ITE430714KI0,FE
2022-02-02 12:41:43-238654.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 12:41:43-238654.Tipo_R:S
2022-02-02 12:41:43-238654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 12:41:43-238654.Server:ACOSRV5 Base:DBSAC7
2022-02-02 12:41:43-238654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 12:41:43-238654.Ticket:310500422013110450106
2022-02-02 12:41:43-238654.Siguiente Folio.MTY-FE-1-2-0-0-569980
2022-02-02 12:41:43-238654.Oficina:MTY,Serie:FE,Factura:220223,FolioCFDI:7132
2022-02-02 12:41:43-238654.Modo Pruebas:False
2022-02-02 12:41:43-238654.Licencia Válida
2022-02-02 12:41:43-238654.cfdiReceptor.Rfc:ITE430714KI0
2022-02-02 12:41:43-238654.Cliente:077078. Email:imosqueda@tec.mx. Boleto: 310500422013110450106. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 12:41:43-238654.FormaPago_L:AMERICAN EXPRESS
2022-02-02 12:41:43-238654.Request.FE220223
2022-02-02 12:41:43-238654.Firmar folio.FE220223
2022-02-02 12:41:43-238654.Timbrar folio.FE220223
2022-02-02 12:41:43-238654.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 12:41:43-238654.cfdiReceptor.Rfc:ITE430714KI0
2022-02-02 12:41:43-238654.cfdiComprobante.Fech:2/2/2022 12:41:06 PM
2022-02-02 12:41:43-238654.cfdiComprobante.Total:450.00
2022-02-02 12:41:44-238654.Folio Generado:FE220223
2022-02-02 12:41:44-238654.Timbre Fiscal:7A3EB2BA-7589-4C77-930F-ECA0E63DB180
2022-02-02 12:41:47-238654.Inicio Envia Factura.FE220223
2022-02-02 12:41:49-238654.Fin Envia Factura.FE220223
2022-02-02 12:41:49-238654.Proceso finalizado. SesionId:238654 Folio Documento:MTY,1-2-0-0-569980,2,ITE430714KI0,FE
2022-02-02 12:41:49-238654.-----------------------------------------------------------FIN
2022-02-02 12:47:25-244365.-----------------------------------------------------------INI
2022-02-02 12:47:25-244365.Proceso Inicializado genera_cfdi.aspx. SesionId:244365 Folio Documento:MTY,1-2-0-0-570128,2,TIN121005NM7,FE
2022-02-02 12:47:25-244365.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 12:47:25-244365.Tipo_R:S
2022-02-02 12:47:25-244365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 12:47:25-244365.Server:ACOSRV5 Base:DBSAC7
2022-02-02 12:47:25-244365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 12:47:25-244365.Ticket:160507322020111330099
2022-02-02 12:47:25-244365.Siguiente Folio.MTY-FE-1-2-0-0-570128
2022-02-02 12:47:25-244365.Oficina:MTY,Serie:FE,Factura:220224,FolioCFDI:7133
2022-02-02 12:47:25-244365.Modo Pruebas:False
2022-02-02 12:47:25-244365.Licencia Válida
2022-02-02 12:47:25-244365.cfdiReceptor.Rfc:TIN121005NM7
2022-02-02 12:47:25-244365.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 160507322020111330099. Total: 800.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 12:47:25-244365.FormaPago_L:VISA
2022-02-02 12:47:25-244365.Request.FE220224
2022-02-02 12:47:26-244365.Firmar folio.FE220224
2022-02-02 12:47:26-244365.Timbrar folio.FE220224
2022-02-02 12:47:26-244365.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 12:47:26-244365.cfdiReceptor.Rfc:TIN121005NM7
2022-02-02 12:47:26-244365.cfdiComprobante.Fech:2/2/2022 12:47:19 PM
2022-02-02 12:47:26-244365.cfdiComprobante.Total:800.00
2022-02-02 12:47:26-244365.Folio Generado:FE220224
2022-02-02 12:47:26-244365.Timbre Fiscal:94D80F8C-BBDC-4CFE-A4CA-7BC9154A5861
2022-02-02 12:47:28-244365.Inicio Envia Factura.FE220224
2022-02-02 12:47:30-244365.Fin Envia Factura.FE220224
2022-02-02 12:47:30-244365.Proceso finalizado. SesionId:244365 Folio Documento:MTY,1-2-0-0-570128,2,TIN121005NM7,FE
2022-02-02 12:47:30-244365.-----------------------------------------------------------FIN
2022-02-02 12:58:04-257662.-----------------------------------------------------------INI
2022-02-02 12:58:04-257662.Proceso Inicializado genera_cfdi.aspx. SesionId:257662 Folio Documento:MTY,1-2-0-0-570082,2,TSL150825TM8,FE
2022-02-02 12:58:04-257662.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 12:58:04-257662.Tipo_R:S
2022-02-02 12:58:04-257662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 12:58:04-257662.Server:ACOSRV5 Base:DBSAC7
2022-02-02 12:58:04-257662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 12:58:04-257662.Ticket:020591422020200590022
2022-02-02 12:58:04-257662.Siguiente Folio.MTY-FE-1-2-0-0-570082
2022-02-02 12:58:04-257662.Oficina:MTY,Serie:FE,Factura:220225,FolioCFDI:7134
2022-02-02 12:58:04-257662.Modo Pruebas:False
2022-02-02 12:58:04-257662.Licencia Válida
2022-02-02 12:58:04-257662.cfdiReceptor.Rfc:TSL150825TM8
2022-02-02 12:58:04-257662.Cliente:103286. Email:gestionycalidad@troservicios.com.mx. Boleto: 020591422020200590022. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-02 12:58:04-257662.FormaPago_L:VISA
2022-02-02 12:58:04-257662.Request.FE220225
2022-02-02 12:58:04-257662.Firmar folio.FE220225
2022-02-02 12:58:04-257662.Timbrar folio.FE220225
2022-02-02 12:58:04-257662.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 12:58:04-257662.cfdiReceptor.Rfc:TSL150825TM8
2022-02-02 12:58:04-257662.cfdiComprobante.Fech:2/2/2022 12:57:33 PM
2022-02-02 12:58:04-257662.cfdiComprobante.Total:300.00
2022-02-02 12:58:04-257662.Folio Generado:FE220225
2022-02-02 12:58:05-257662.Timbre Fiscal:E6AA6760-DE98-4DFB-B5B5-6810769B88ED
2022-02-02 12:58:07-257662.Inicio Envia Factura.FE220225
2022-02-02 12:58:08-257662.Fin Envia Factura.FE220225
2022-02-02 12:58:08-257662.Proceso finalizado. SesionId:257662 Folio Documento:MTY,1-2-0-0-570082,2,TSL150825TM8,FE
2022-02-02 12:58:09-257662.-----------------------------------------------------------FIN
2022-02-02 13:04:00-266558.-----------------------------------------------------------INI
2022-02-02 13:04:00-266558.Proceso Inicializado genera_cfdi.aspx. SesionId:266558 Folio Documento:MTY,1-1-2-6298-107236,2,EEM940721SH7,FE
2022-02-02 13:04:00-266558.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 13:04:00-266558.Tipo_R:S
2022-02-02 13:04:00-266558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 13:04:00-266558.Server:ACOSRV5 Base:DBSAC7
2022-02-02 13:04:00-266558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 13:04:00-266558.Ticket:011107236
2022-02-02 13:04:00-266558.Siguiente Folio.MTY-FE-1-1-2-6298-107236
2022-02-02 13:04:00-266558.Oficina:MTY,Serie:FE,Factura:220226,FolioCFDI:7135
2022-02-02 13:04:00-266558.Modo Pruebas:False
2022-02-02 13:04:00-266558.Licencia Válida
2022-02-02 13:04:00-266558.cfdiReceptor.Rfc:EEM940721SH7
2022-02-02 13:04:00-266558.Cliente:103287. Email:marianela.ruiz@emerson.com. Boleto: 011107236. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-02-02 13:04:00-266558.FormaPago_L:AMERICANEXPRESS CRED
2022-02-02 13:04:00-266558.Request.FE220226
2022-02-02 13:04:01-266558.Firmar folio.FE220226
2022-02-02 13:04:01-266558.Timbrar folio.FE220226
2022-02-02 13:04:01-266558.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 13:04:01-266558.cfdiReceptor.Rfc:EEM940721SH7
2022-02-02 13:04:01-266558.cfdiComprobante.Fech:2/2/2022 1:01:34 PM
2022-02-02 13:04:01-266558.cfdiComprobante.Total:450.00
2022-02-02 13:04:01-266558.Folio Generado:FE220226
2022-02-02 13:04:01-266558.Timbre Fiscal:68262D45-49F9-418B-8D7F-31C9D45A502A
2022-02-02 13:04:04-266558.Inicio Envia Factura.FE220226
2022-02-02 13:04:05-266558.Fin Envia Factura.FE220226
2022-02-02 13:04:05-266558.Proceso finalizado. SesionId:266558 Folio Documento:MTY,1-1-2-6298-107236,2,EEM940721SH7,FE
2022-02-02 13:04:05-266558.-----------------------------------------------------------FIN
2022-02-02 13:08:03-277095.-----------------------------------------------------------INI
2022-02-02 13:08:03-277095.Proceso Inicializado genera_cfdi.aspx. SesionId:277095 Folio Documento:MTY,1-2-0-0-569762,2,EEM940721SH7,FE
2022-02-02 13:08:03-277095.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 13:08:03-277095.Tipo_R:S
2022-02-02 13:08:03-277095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 13:08:03-277095.Server:ACOSRV5 Base:DBSAC7
2022-02-02 13:08:03-277095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 13:08:03-277095.Ticket:320500522012820390160
2022-02-02 13:08:03-277095.Siguiente Folio.MTY-FE-1-2-0-0-569762
2022-02-02 13:08:04-277095.Oficina:MTY,Serie:FE,Factura:220227,FolioCFDI:7136
2022-02-02 13:08:04-277095.Modo Pruebas:False
2022-02-02 13:08:04-277095.Licencia Válida
2022-02-02 13:08:04-277095.cfdiReceptor.Rfc:EEM940721SH7
2022-02-02 13:08:04-277095.Cliente:103287. Email:marianela.ruiz@emerson.com. Boleto: 320500522012820390160. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-02-02 13:08:04-277095.FormaPago_L:AMERICAN EXPRESS
2022-02-02 13:08:04-277095.Request.FE220227
2022-02-02 13:08:04-277095.Firmar folio.FE220227
2022-02-02 13:08:04-277095.Timbrar folio.FE220227
2022-02-02 13:08:04-277095.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 13:08:04-277095.cfdiReceptor.Rfc:EEM940721SH7
2022-02-02 13:08:04-277095.cfdiComprobante.Fech:2/2/2022 1:07:54 PM
2022-02-02 13:08:04-277095.cfdiComprobante.Total:600.00
2022-02-02 13:08:04-277095.Folio Generado:FE220227
2022-02-02 13:08:04-277095.Timbre Fiscal:A68C66C4-F091-474E-AE44-FABBCCD04316
2022-02-02 13:08:07-277095.Inicio Envia Factura.FE220227
2022-02-02 13:08:08-277095.Fin Envia Factura.FE220227
2022-02-02 13:08:08-277095.Proceso finalizado. SesionId:277095 Folio Documento:MTY,1-2-0-0-569762,2,EEM940721SH7,FE
2022-02-02 13:08:08-277095.-----------------------------------------------------------FIN
2022-02-02 13:34:38-287767.-----------------------------------------------------------INI
2022-02-02 13:34:38-287767.Proceso Inicializado genera_cfdi.aspx. SesionId:287767 Folio Documento:MTY,1-2-0-0-570165,2,ACM8306296D2,FE
2022-02-02 13:34:38-287767.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 13:34:38-287767.Tipo_R:S
2022-02-02 13:34:38-287767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 13:34:38-287767.Server:ACOSRV5 Base:DBSAC7
2022-02-02 13:34:38-287767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 13:34:38-287767.Ticket:320500122020119100132
2022-02-02 13:34:38-287767.Siguiente Folio.MTY-FE-1-2-0-0-570165
2022-02-02 13:34:38-287767.Oficina:MTY,Serie:FE,Factura:220228,FolioCFDI:7137
2022-02-02 13:34:38-287767.Modo Pruebas:False
2022-02-02 13:34:38-287767.Licencia Válida
2022-02-02 13:34:38-287767.cfdiReceptor.Rfc:ACM8306296D2
2022-02-02 13:34:38-287767.Cliente:087000. Email:gabriel.lopez@atlascopco.com. Boleto: 320500122020119100132. Total: 300.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 13:34:38-287767.FormaPago_L:MASTERCARD
2022-02-02 13:34:38-287767.Request.FE220228
2022-02-02 13:34:38-287767.Firmar folio.FE220228
2022-02-02 13:34:38-287767.Timbrar folio.FE220228
2022-02-02 13:34:38-287767.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 13:34:38-287767.cfdiReceptor.Rfc:ACM8306296D2
2022-02-02 13:34:38-287767.cfdiComprobante.Fech:2/2/2022 1:34:22 PM
2022-02-02 13:34:38-287767.cfdiComprobante.Total:300.00
2022-02-02 13:34:39-287767.Folio Generado:FE220228
2022-02-02 13:34:39-287767.Timbre Fiscal:D2A8223B-D7F9-4E1C-8B10-AC4B57937788
2022-02-02 13:34:44-287767.Inicio Envia Factura.FE220228
2022-02-02 13:34:47-287767.Fin Envia Factura.FE220228
2022-02-02 13:34:47-287767.Proceso finalizado. SesionId:287767 Folio Documento:MTY,1-2-0-0-570165,2,ACM8306296D2,FE
2022-02-02 13:34:47-287767.-----------------------------------------------------------FIN
2022-02-02 13:52:32-297610.-----------------------------------------------------------INI
2022-02-02 13:52:32-297610.Proceso Inicializado genera_cfdi.aspx. SesionId:297610 Folio Documento:MTY,1-2-0-0-569873,2,GAJA590227K21,FE
2022-02-02 13:52:32-297610.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 13:52:32-297610.Tipo_R:S
2022-02-02 13:52:32-297610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 13:52:32-297610.Server:ACOSRV5 Base:DBSAC7
2022-02-02 13:52:32-297610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 13:52:32-297610.Ticket:070543922013119500190
2022-02-02 13:52:32-297610.Siguiente Folio.MTY-FE-1-2-0-0-569873
2022-02-02 13:52:32-297610.Oficina:MTY,Serie:FE,Factura:220229,FolioCFDI:7138
2022-02-02 13:52:33-297610.Modo Pruebas:False
2022-02-02 13:52:33-297610.Licencia Válida
2022-02-02 13:52:33-297610.cfdiReceptor.Rfc:GAJA590227K21
2022-02-02 13:52:33-297610.Cliente:103288. Email:despacho_contableym.p@hotmail.com. Boleto: 070543922013119500190. Total: 200.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 13:52:33-297610.FormaPago_L:EFECTIVO
2022-02-02 13:52:33-297610.Request.FE220229
2022-02-02 13:52:33-297610.Firmar folio.FE220229
2022-02-02 13:52:33-297610.Timbrar folio.FE220229
2022-02-02 13:52:33-297610.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 13:52:33-297610.cfdiReceptor.Rfc:GAJA590227K21
2022-02-02 13:52:33-297610.cfdiComprobante.Fech:2/2/2022 1:52:16 PM
2022-02-02 13:52:33-297610.cfdiComprobante.Total:200.00
2022-02-02 13:52:33-297610.Folio Generado:FE220229
2022-02-02 13:52:33-297610.Timbre Fiscal:EC6DB641-15A4-43E4-A86C-4DA46B848D58
2022-02-02 13:52:36-297610.Inicio Envia Factura.FE220229
2022-02-02 13:52:38-297610.Fin Envia Factura.FE220229
2022-02-02 13:52:38-297610.Proceso finalizado. SesionId:297610 Folio Documento:MTY,1-2-0-0-569873,2,GAJA590227K21,FE
2022-02-02 13:52:38-297610.-----------------------------------------------------------FIN
2022-02-02 14:17:36-299731.-----------------------------------------------------------INI
2022-02-02 14:17:36-299731.Proceso Inicializado genera_cfdi.aspx. SesionId:299731 Folio Documento:MTY,1-2-0-0-568806,2,EES951221FB6,FE
2022-02-02 14:17:36-299731.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 14:17:36-299731.Tipo_R:S
2022-02-02 14:17:36-299731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 14:17:36-299731.Server:ACOSRV5 Base:DBSAC7
2022-02-02 14:17:36-299731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 14:17:36-299731.Ticket:190500522012500130008
2022-02-02 14:17:36-299731.Siguiente Folio.MTY-FE-1-2-0-0-568806
2022-02-02 14:17:36-299731.Oficina:MTY,Serie:FE,Factura:220230,FolioCFDI:7139
2022-02-02 14:17:36-299731.Modo Pruebas:False
2022-02-02 14:17:36-299731.Licencia Válida
2022-02-02 14:17:36-299731.cfdiReceptor.Rfc:EES951221FB6
2022-02-02 14:17:36-299731.Cliente:103289. Email:gestion@ensenadaelectric.com. Boleto: 190500522012500130008. Total: 750.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 14:17:36-299731.FormaPago_L:EFECTIVO
2022-02-02 14:17:36-299731.Request.FE220230
2022-02-02 14:17:37-299731.Firmar folio.FE220230
2022-02-02 14:17:37-299731.Timbrar folio.FE220230
2022-02-02 14:17:37-299731.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 14:17:37-299731.cfdiReceptor.Rfc:EES951221FB6
2022-02-02 14:17:37-299731.cfdiComprobante.Fech:2/2/2022 2:17:20 PM
2022-02-02 14:17:37-299731.cfdiComprobante.Total:750.00
2022-02-02 14:17:37-299731.Folio Generado:FE220230
2022-02-02 14:17:37-299731.Timbre Fiscal:AFB2051D-683E-47B7-9736-307AA91AF97A
2022-02-02 14:17:41-299731.Inicio Envia Factura.FE220230
2022-02-02 14:17:43-299731.Fin Envia Factura.FE220230
2022-02-02 14:17:43-299731.Proceso finalizado. SesionId:299731 Folio Documento:MTY,1-2-0-0-568806,2,EES951221FB6,FE
2022-02-02 14:17:43-299731.-----------------------------------------------------------FIN
2022-02-02 14:22:28-306301.-----------------------------------------------------------INI
2022-02-02 14:22:28-306301.Proceso Inicializado genera_cfdi.aspx. SesionId:306301 Folio Documento:MTY,1-2-0-0-568877,2,SFA180424IH4,FE
2022-02-02 14:22:28-306301.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 14:22:28-306301.Tipo_R:S
2022-02-02 14:22:28-306301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 14:22:28-306301.Server:ACOSRV5 Base:DBSAC7
2022-02-02 14:22:28-306301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 14:22:28-306301.Ticket:340500522012508510045
2022-02-02 14:22:28-306301.Siguiente Folio.MTY-FE-1-2-0-0-568877
2022-02-02 14:22:28-306301.Oficina:MTY,Serie:FE,Factura:220231,FolioCFDI:7140
2022-02-02 14:22:28-306301.Modo Pruebas:False
2022-02-02 14:22:28-306301.Licencia Válida
2022-02-02 14:22:28-306301.cfdiReceptor.Rfc:SFA180424IH4
2022-02-02 14:22:28-306301.Cliente:103290. Email:valeria.gomez@sennferrero.com. Boleto: 340500522012508510045. Total: 700.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 14:22:28-306301.FormaPago_L:AMERICAN EXPRESS
2022-02-02 14:22:28-306301.Request.FE220231
2022-02-02 14:22:28-306301.Firmar folio.FE220231
2022-02-02 14:22:28-306301.Timbrar folio.FE220231
2022-02-02 14:22:28-306301.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 14:22:28-306301.cfdiReceptor.Rfc:SFA180424IH4
2022-02-02 14:22:28-306301.cfdiComprobante.Fech:2/2/2022 2:22:16 PM
2022-02-02 14:22:28-306301.cfdiComprobante.Total:700.00
2022-02-02 14:22:29-306301.Folio Generado:FE220231
2022-02-02 14:22:29-306301.Timbre Fiscal:19B6D727-F74D-4348-87E9-A41D1B3A3EB0
2022-02-02 14:22:30-306301.Inicio Envia Factura.FE220231
2022-02-02 14:22:32-306301.Fin Envia Factura.FE220231
2022-02-02 14:22:32-306301.Proceso finalizado. SesionId:306301 Folio Documento:MTY,1-2-0-0-568877,2,SFA180424IH4,FE
2022-02-02 14:22:32-306301.-----------------------------------------------------------FIN
2022-02-02 14:22:47-319718.-----------------------------------------------------------INI
2022-02-02 14:22:47-319718.Proceso Inicializado genera_cfdi.aspx. SesionId:319718 Folio Documento:MTY,1-2-0-0-569618,2,CME9609205W6,FE
2022-02-02 14:22:47-319718.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 14:22:47-319718.Tipo_R:S
2022-02-02 14:22:47-319718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 14:22:47-319718.Server:ACOSRV5 Base:DBSAC7
2022-02-02 14:22:47-319718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 14:22:47-319718.Ticket:240507322013022470140
2022-02-02 14:22:47-319718.Siguiente Folio.MTY-FE-1-2-0-0-569618
2022-02-02 14:22:47-319718.Oficina:MTY,Serie:FE,Factura:220232,FolioCFDI:7141
2022-02-02 14:22:47-319718.Modo Pruebas:False
2022-02-02 14:22:47-319718.Licencia Válida
2022-02-02 14:22:47-319718.cfdiReceptor.Rfc:CME9609205W6
2022-02-02 14:22:47-319718.Cliente:097541. Email:vjaramillo@cesvimexico.com.mx. Boleto: 240507322013022470140. Total: 800.00. Fecha:1/30/2022 12:00:00 AM
2022-02-02 14:22:47-319718.FormaPago_L:VISA
2022-02-02 14:22:47-319718.Request.FE220232
2022-02-02 14:22:47-319718.Firmar folio.FE220232
2022-02-02 14:22:47-319718.Timbrar folio.FE220232
2022-02-02 14:22:47-319718.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 14:22:47-319718.cfdiReceptor.Rfc:CME9609205W6
2022-02-02 14:22:47-319718.cfdiComprobante.Fech:2/2/2022 2:22:12 PM
2022-02-02 14:22:47-319718.cfdiComprobante.Total:800.00
2022-02-02 14:22:48-319718.Folio Generado:FE220232
2022-02-02 14:22:48-319718.Timbre Fiscal:28ACA91D-F397-4D78-91C3-F1FBF72F256A
2022-02-02 14:22:49-319718.Inicio Envia Factura.FE220232
2022-02-02 14:22:51-319718.Fin Envia Factura.FE220232
2022-02-02 14:22:51-319718.Proceso finalizado. SesionId:319718 Folio Documento:MTY,1-2-0-0-569618,2,CME9609205W6,FE
2022-02-02 14:22:51-319718.-----------------------------------------------------------FIN
2022-02-02 15:05:16-321243.-----------------------------------------------------------INI
2022-02-02 15:05:16-321243.Proceso Inicializado genera_cfdi.aspx. SesionId:321243 Folio Documento:MTY,1-1-2-6321-107489,2,PRE820415237,FE
2022-02-02 15:05:16-321243.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:05:16-321243.Tipo_R:S
2022-02-02 15:05:16-321243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:05:16-321243.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:05:16-321243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:05:16-321243.Ticket:011107489
2022-02-02 15:05:16-321243.Siguiente Folio.MTY-FE-1-1-2-6321-107489
2022-02-02 15:05:16-321243.Oficina:MTY,Serie:FE,Factura:220233,FolioCFDI:7142
2022-02-02 15:05:16-321243.Modo Pruebas:False
2022-02-02 15:05:16-321243.Licencia Válida
2022-02-02 15:05:16-321243.cfdiReceptor.Rfc:PRE820415237
2022-02-02 15:05:16-321243.Cliente:096484. Email:apena@gpromax.com. Boleto: 011107489. Total: 380.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 15:05:16-321243.FormaPago_L:MASTERCARD CREDITO
2022-02-02 15:05:16-321243.Request.FE220233
2022-02-02 15:05:16-321243.Firmar folio.FE220233
2022-02-02 15:05:16-321243.Timbrar folio.FE220233
2022-02-02 15:05:16-321243.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:05:16-321243.cfdiReceptor.Rfc:PRE820415237
2022-02-02 15:05:16-321243.cfdiComprobante.Fech:2/2/2022 3:05:06 PM
2022-02-02 15:05:16-321243.cfdiComprobante.Total:380.00
2022-02-02 15:05:17-321243.Folio Generado:FE220233
2022-02-02 15:05:17-321243.Timbre Fiscal:D313AB2B-92E7-4219-BB89-141B1223FA07
2022-02-02 15:05:21-321243.Inicio Envia Factura.FE220233
2022-02-02 15:05:23-321243.Fin Envia Factura.FE220233
2022-02-02 15:05:23-321243.Proceso finalizado. SesionId:321243 Folio Documento:MTY,1-1-2-6321-107489,2,PRE820415237,FE
2022-02-02 15:05:23-321243.-----------------------------------------------------------FIN
2022-02-02 15:09:07-337601.-----------------------------------------------------------INI
2022-02-02 15:09:07-337601.Proceso Inicializado genera_cfdi.aspx. SesionId:337601 Folio Documento:MTY,1-2-0-0-568082,2,ITE430714KI0,FE
2022-02-02 15:09:07-337601.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:09:07-337601.Tipo_R:S
2022-02-02 15:09:07-337601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:09:07-337601.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:09:07-337601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:09:07-337601.Ticket:340507322011914510077
2022-02-02 15:09:07-337601.Siguiente Folio.MTY-FE-1-2-0-0-568082
2022-02-02 15:09:07-337601.Oficina:MTY,Serie:FE,Factura:220234,FolioCFDI:7143
2022-02-02 15:09:07-337601.Modo Pruebas:False
2022-02-02 15:09:07-337601.Licencia Válida
2022-02-02 15:09:07-337601.cfdiReceptor.Rfc:ITE430714KI0
2022-02-02 15:09:07-337601.Cliente:103291. Email:alvaro.salazar@tec.mx. Boleto: 340507322011914510077. Total: 790.00. Fecha:1/19/2022 12:00:00 AM
2022-02-02 15:09:07-337601.FormaPago_L:AMERICAN EXPRESS
2022-02-02 15:09:07-337601.Request.FE220234
2022-02-02 15:09:07-337601.Firmar folio.FE220234
2022-02-02 15:09:07-337601.Timbrar folio.FE220234
2022-02-02 15:09:07-337601.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:09:07-337601.cfdiReceptor.Rfc:ITE430714KI0
2022-02-02 15:09:07-337601.cfdiComprobante.Fech:2/2/2022 3:08:48 PM
2022-02-02 15:09:07-337601.cfdiComprobante.Total:790.00
2022-02-02 15:09:07-337601.Folio Generado:FE220234
2022-02-02 15:09:07-337601.Timbre Fiscal:AF5D702D-1473-422F-9E45-E04AA45A0868
2022-02-02 15:09:09-337601.Inicio Envia Factura.FE220234
2022-02-02 15:09:11-337601.Fin Envia Factura.FE220234
2022-02-02 15:09:11-337601.Proceso finalizado. SesionId:337601 Folio Documento:MTY,1-2-0-0-568082,2,ITE430714KI0,FE
2022-02-02 15:09:11-337601.-----------------------------------------------------------FIN
2022-02-02 15:12:47-340402.-----------------------------------------------------------INI
2022-02-02 15:12:47-340402.Proceso Inicializado genera_cfdi.aspx. SesionId:340402 Folio Documento:MTY,1-2-0-0-570137,2,WIM070207CC1,FE
2022-02-02 15:12:47-340402.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:12:47-340402.Tipo_R:S
2022-02-02 15:12:47-340402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:12:47-340402.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:12:47-340402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:12:47-340402.Ticket:150500322020121350154
2022-02-02 15:12:47-340402.Siguiente Folio.MTY-FE-1-2-0-0-570137
2022-02-02 15:12:47-340402.Oficina:MTY,Serie:FE,Factura:220235,FolioCFDI:7144
2022-02-02 15:12:47-340402.Modo Pruebas:False
2022-02-02 15:12:47-340402.Licencia Válida
2022-02-02 15:12:47-340402.cfdiReceptor.Rfc:WIM070207CC1
2022-02-02 15:12:47-340402.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 150500322020121350154. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 15:12:47-340402.FormaPago_L:VISA
2022-02-02 15:12:47-340402.Request.FE220235
2022-02-02 15:12:48-340402.Firmar folio.FE220235
2022-02-02 15:12:48-340402.Timbrar folio.FE220235
2022-02-02 15:12:48-340402.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:12:48-340402.cfdiReceptor.Rfc:WIM070207CC1
2022-02-02 15:12:48-340402.cfdiComprobante.Fech:2/2/2022 3:12:39 PM
2022-02-02 15:12:48-340402.cfdiComprobante.Total:380.00
2022-02-02 15:12:48-340402.Folio Generado:FE220235
2022-02-02 15:12:48-340402.Timbre Fiscal:D1E758D6-0C92-46E0-80E2-8B1D81FD64EE
2022-02-02 15:12:50-340402.Inicio Envia Factura.FE220235
2022-02-02 15:12:51-340402.Fin Envia Factura.FE220235
2022-02-02 15:12:51-340402.Proceso finalizado. SesionId:340402 Folio Documento:MTY,1-2-0-0-570137,2,WIM070207CC1,FE
2022-02-02 15:12:51-340402.-----------------------------------------------------------FIN
2022-02-02 15:15:37-353942.-----------------------------------------------------------INI
2022-02-02 15:15:37-353942.Proceso Inicializado genera_cfdi.aspx. SesionId:353942 Folio Documento:MTY,1-2-0-0-569547,2,WIM070207CC1,FE
2022-02-02 15:15:37-353942.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:15:37-353942.Tipo_R:S
2022-02-02 15:15:37-353942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:15:37-353942.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:15:37-353942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:15:37-353942.Ticket:190500322012819050138
2022-02-02 15:15:37-353942.Siguiente Folio.MTY-FE-1-2-0-0-569547
2022-02-02 15:15:37-353942.Oficina:MTY,Serie:FE,Factura:220236,FolioCFDI:7145
2022-02-02 15:15:37-353942.Modo Pruebas:False
2022-02-02 15:15:37-353942.Licencia Válida
2022-02-02 15:15:37-353942.cfdiReceptor.Rfc:WIM070207CC1
2022-02-02 15:15:37-353942.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 190500322012819050138. Total: 450.00. Fecha:1/28/2022 12:00:00 AM
2022-02-02 15:15:37-353942.FormaPago_L:MASTERCARD
2022-02-02 15:15:37-353942.Request.FE220236
2022-02-02 15:15:38-353942.Firmar folio.FE220236
2022-02-02 15:15:38-353942.Timbrar folio.FE220236
2022-02-02 15:15:38-353942.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:15:38-353942.cfdiReceptor.Rfc:WIM070207CC1
2022-02-02 15:15:38-353942.cfdiComprobante.Fech:2/2/2022 3:15:15 PM
2022-02-02 15:15:38-353942.cfdiComprobante.Total:450.00
2022-02-02 15:15:38-353942.Folio Generado:FE220236
2022-02-02 15:15:38-353942.Timbre Fiscal:1057845D-6D70-4D6B-9AD1-0F74A5D46911
2022-02-02 15:15:40-353942.Inicio Envia Factura.FE220236
2022-02-02 15:15:42-353942.Fin Envia Factura.FE220236
2022-02-02 15:15:42-353942.Proceso finalizado. SesionId:353942 Folio Documento:MTY,1-2-0-0-569547,2,WIM070207CC1,FE
2022-02-02 15:15:42-353942.-----------------------------------------------------------FIN
2022-02-02 15:20:55-363324.-----------------------------------------------------------INI
2022-02-02 15:20:55-363324.Proceso Inicializado genera_cfdi.aspx. SesionId:363324 Folio Documento:MTY,1-2-0-0-570055,2,ALA590112UQ6,FE
2022-02-02 15:20:55-363324.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:20:55-363324.Tipo_R:S
2022-02-02 15:20:55-363324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:20:55-363324.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:20:55-363324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:20:55-363324.Ticket:020543922020115190113
2022-02-02 15:20:55-363324.Siguiente Folio.MTY-FE-1-2-0-0-570055
2022-02-02 15:20:55-363324.Oficina:MTY,Serie:FE,Factura:220237,FolioCFDI:7146
2022-02-02 15:20:55-363324.Modo Pruebas:False
2022-02-02 15:20:55-363324.Licencia Válida
2022-02-02 15:20:55-363324.cfdiReceptor.Rfc:ALA590112UQ6
2022-02-02 15:20:55-363324.Cliente:103292. Email:algonzalez@alasa.com. Boleto: 020543922020115190113. Total: 400.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 15:20:55-363324.FormaPago_L:VISA
2022-02-02 15:20:55-363324.Request.FE220237
2022-02-02 15:20:56-363324.Firmar folio.FE220237
2022-02-02 15:20:56-363324.Timbrar folio.FE220237
2022-02-02 15:20:56-363324.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:20:56-363324.cfdiReceptor.Rfc:ALA590112UQ6
2022-02-02 15:20:56-363324.cfdiComprobante.Fech:2/2/2022 3:20:50 PM
2022-02-02 15:20:56-363324.cfdiComprobante.Total:400.00
2022-02-02 15:20:56-363324.Folio Generado:FE220237
2022-02-02 15:20:56-363324.Timbre Fiscal:363803B7-B183-439D-BBA5-5E807E2E5171
2022-02-02 15:20:58-363324.Inicio Envia Factura.FE220237
2022-02-02 15:20:59-363324.Fin Envia Factura.FE220237
2022-02-02 15:20:59-363324.Proceso finalizado. SesionId:363324 Folio Documento:MTY,1-2-0-0-570055,2,ALA590112UQ6,FE
2022-02-02 15:20:59-363324.-----------------------------------------------------------FIN
2022-02-02 15:36:00-374290.-----------------------------------------------------------INI
2022-02-02 15:36:00-374290.Proceso Inicializado genera_cfdi.aspx. SesionId:374290 Folio Documento:MTY,1-1-2-6303-107300,2,SUGG521218EG0,FE
2022-02-02 15:36:00-374290.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:36:00-374290.Tipo_R:S
2022-02-02 15:36:00-374290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:36:00-374290.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:36:00-374290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:36:00-374290.Ticket:011107300
2022-02-02 15:36:00-374290.Siguiente Folio.MTY-FE-1-1-2-6303-107300
2022-02-02 15:36:00-374290.Oficina:MTY,Serie:FE,Factura:220238,FolioCFDI:7147
2022-02-02 15:36:00-374290.Modo Pruebas:False
2022-02-02 15:36:00-374290.Licencia Válida
2022-02-02 15:36:00-374290.cfdiReceptor.Rfc:SUGG521218EG0
2022-02-02 15:36:00-374290.Cliente:103293. Email:jgsuarezg@hotmail.com. Boleto: 011107300. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 15:36:00-374290.FormaPago_L:AMERICANEXPRESS CRED
2022-02-02 15:36:00-374290.Request.FE220238
2022-02-02 15:36:00-374290.Firmar folio.FE220238
2022-02-02 15:36:00-374290.Timbrar folio.FE220238
2022-02-02 15:36:00-374290.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:36:00-374290.cfdiReceptor.Rfc:SUGG521218EG0
2022-02-02 15:36:00-374290.cfdiComprobante.Fech:2/2/2022 3:34:32 PM
2022-02-02 15:36:00-374290.cfdiComprobante.Total:450.00
2022-02-02 15:36:01-374290.Folio Generado:FE220238
2022-02-02 15:36:01-374290.Timbre Fiscal:D86114E7-6C12-47E5-AC52-1B76AF5855A8
2022-02-02 15:36:03-374290.Inicio Envia Factura.FE220238
2022-02-02 15:36:04-374290.Fin Envia Factura.FE220238
2022-02-02 15:36:04-374290.Proceso finalizado. SesionId:374290 Folio Documento:MTY,1-1-2-6303-107300,2,SUGG521218EG0,FE
2022-02-02 15:36:04-374290.-----------------------------------------------------------FIN
2022-02-02 15:40:27-374290.-----------------------------------------------------------INI
2022-02-02 15:40:27-374290.Proceso Inicializado genera_cfdi.aspx. SesionId:374290 Folio Documento:MTY,1-1-2-6303-107300,2,SUGG521218EG0,FE
2022-02-02 15:40:27-374290.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:40:28-374290.Tipo_R:S
2022-02-02 15:40:28-374290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:40:28-374290.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:40:28-374290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:40:28-374290.Ticket:011107300
2022-02-02 15:40:28-374290.Oficina:MTY,Serie:FE,Factura:220238,FolioCFDI:7148
2022-02-02 15:40:28-374290.Modo Pruebas:False
2022-02-02 15:40:28-374290.Licencia Válida
2022-02-02 15:40:28-374290.cfdiReceptor.Rfc:SUGG521218EG0
2022-02-02 15:40:28-374290.Cliente:103293. Email:jgsuarezg@hotmail.com. Boleto: 011107300. Total: 450,00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 15:40:28-374290.FormaPago_L:AMERICANEXPRESS CRED
2022-02-02 15:40:28-374290.Folio existente.FE220238
2022-02-02 15:40:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-02 15:40:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-02 15:40:28-374290.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-02 15:40:28-374290.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-02 15:42:20-381066.-----------------------------------------------------------INI
2022-02-02 15:42:20-381066.Proceso Inicializado genera_cfdi.aspx. SesionId:381066 Folio Documento:MTY,1-2-0-0-569454,2,SUGG521218EG0,FE
2022-02-02 15:42:20-381066.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 15:42:20-381066.Tipo_R:S
2022-02-02 15:42:20-381066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 15:42:20-381066.Server:ACOSRV5 Base:DBSAC7
2022-02-02 15:42:20-381066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 15:42:20-381066.Ticket:020543922013016140075
2022-02-02 15:42:20-381066.Siguiente Folio.MTY-FE-1-2-0-0-569454
2022-02-02 15:42:20-381066.Oficina:MTY,Serie:FE,Factura:220239,FolioCFDI:7148
2022-02-02 15:42:20-381066.Modo Pruebas:False
2022-02-02 15:42:20-381066.Licencia Válida
2022-02-02 15:42:20-381066.cfdiReceptor.Rfc:SUGG521218EG0
2022-02-02 15:42:20-381066.Cliente:103293. Email:jgsuarezg@hotmail.com. Boleto: 020543922013016140075. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-02-02 15:42:20-381066.FormaPago_L:AMERICAN EXPRESS
2022-02-02 15:42:20-381066.Request.FE220239
2022-02-02 15:42:20-381066.Firmar folio.FE220239
2022-02-02 15:42:20-381066.Timbrar folio.FE220239
2022-02-02 15:42:20-381066.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 15:42:20-381066.cfdiReceptor.Rfc:SUGG521218EG0
2022-02-02 15:42:20-381066.cfdiComprobante.Fech:2/2/2022 3:41:52 PM
2022-02-02 15:42:20-381066.cfdiComprobante.Total:450.00
2022-02-02 15:42:20-381066.Folio Generado:FE220239
2022-02-02 15:42:20-381066.Timbre Fiscal:6FE63BF5-7F05-4C44-80DC-363AC09FEC41
2022-02-02 15:42:22-381066.Inicio Envia Factura.FE220239
2022-02-02 15:42:24-381066.Fin Envia Factura.FE220239
2022-02-02 15:42:24-381066.Proceso finalizado. SesionId:381066 Folio Documento:MTY,1-2-0-0-569454,2,SUGG521218EG0,FE
2022-02-02 15:42:24-381066.-----------------------------------------------------------FIN
2022-02-02 16:34:12-394461.-----------------------------------------------------------INI
2022-02-02 16:34:12-394461.Proceso Inicializado genera_cfdi.aspx. SesionId:394461 Folio Documento:MTY,1-2-0-0-568953,2,LMI0811119C5,FE
2022-02-02 16:34:12-394461.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 16:34:12-394461.Tipo_R:S
2022-02-02 16:34:12-394461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 16:34:12-394461.Server:ACOSRV5 Base:DBSAC7
2022-02-02 16:34:12-394461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 16:34:12-394461.Ticket:190513322012509250052
2022-02-02 16:34:12-394461.Siguiente Folio.MTY-FE-1-2-0-0-568953
2022-02-02 16:34:12-394461.Oficina:MTY,Serie:FE,Factura:220240,FolioCFDI:7149
2022-02-02 16:34:12-394461.Modo Pruebas:False
2022-02-02 16:34:12-394461.Licencia Válida
2022-02-02 16:34:12-394461.cfdiReceptor.Rfc:LMI0811119C5
2022-02-02 16:34:12-394461.Cliente:103294. Email:alma.cruz@almer.com.mx. Boleto: 190513322012509250052. Total: 1500.00. Fecha:1/25/2022 12:00:00 AM
2022-02-02 16:34:12-394461.FormaPago_L:VISA
2022-02-02 16:34:12-394461.Request.FE220240
2022-02-02 16:34:12-394461.Firmar folio.FE220240
2022-02-02 16:34:12-394461.Timbrar folio.FE220240
2022-02-02 16:34:12-394461.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 16:34:12-394461.cfdiReceptor.Rfc:LMI0811119C5
2022-02-02 16:34:12-394461.cfdiComprobante.Fech:2/2/2022 4:33:51 PM
2022-02-02 16:34:12-394461.cfdiComprobante.Total:1500.00
2022-02-02 16:34:13-394461.Folio Generado:FE220240
2022-02-02 16:34:13-394461.Timbre Fiscal:C26AD925-7E78-4644-A0DC-1F1E83F0381C
2022-02-02 16:34:17-394461.Inicio Envia Factura.FE220240
2022-02-02 16:34:19-394461.Fin Envia Factura.FE220240
2022-02-02 16:34:19-394461.Proceso finalizado. SesionId:394461 Folio Documento:MTY,1-2-0-0-568953,2,LMI0811119C5,FE
2022-02-02 16:34:19-394461.-----------------------------------------------------------FIN
2022-02-02 16:47:57-406549.-----------------------------------------------------------INI
2022-02-02 16:47:57-406549.Proceso Inicializado genera_cfdi.aspx. SesionId:406549 Folio Documento:MTY,1-2-0-0-569426,2,AMS0012146VA,FE
2022-02-02 16:47:57-406549.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 16:47:57-406549.Tipo_R:S
2022-02-02 16:47:57-406549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 16:47:57-406549.Server:ACOSRV5 Base:DBSAC7
2022-02-02 16:47:57-406549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 16:47:57-406549.Ticket:020543922013004470017
2022-02-02 16:47:57-406549.Siguiente Folio.MTY-FE-1-2-0-0-569426
2022-02-02 16:47:58-406549.Oficina:MTY,Serie:FE,Factura:220241,FolioCFDI:7150
2022-02-02 16:47:58-406549.Modo Pruebas:False
2022-02-02 16:47:58-406549.Licencia Válida
2022-02-02 16:47:58-406549.cfdiReceptor.Rfc:AMS0012146VA
2022-02-02 16:47:58-406549.Cliente:103295. Email:recepcionista@ihsa.mx. Boleto: 020543922013004470017. Total: 1400.00. Fecha:1/30/2022 12:00:00 AM
2022-02-02 16:47:58-406549.FormaPago_L:VISA
2022-02-02 16:47:58-406549.Request.FE220241
2022-02-02 16:47:58-406549.Firmar folio.FE220241
2022-02-02 16:47:58-406549.Timbrar folio.FE220241
2022-02-02 16:47:58-406549.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 16:47:58-406549.cfdiReceptor.Rfc:AMS0012146VA
2022-02-02 16:47:58-406549.cfdiComprobante.Fech:2/2/2022 4:46:38 PM
2022-02-02 16:47:58-406549.cfdiComprobante.Total:1400.00
2022-02-02 16:47:58-406549.Folio Generado:FE220241
2022-02-02 16:47:58-406549.Timbre Fiscal:9DF4A2E7-7128-4478-A0CF-63285B4F2984
2022-02-02 16:48:00-406549.Inicio Envia Factura.FE220241
2022-02-02 16:48:02-406549.Fin Envia Factura.FE220241
2022-02-02 16:48:02-406549.Proceso finalizado. SesionId:406549 Folio Documento:MTY,1-2-0-0-569426,2,AMS0012146VA,FE
2022-02-02 16:48:02-406549.-----------------------------------------------------------FIN
2022-02-02 17:17:35-410115.-----------------------------------------------------------INI
2022-02-02 17:17:35-410115.Proceso Inicializado genera_cfdi.aspx. SesionId:410115 Folio Documento:MTY,1-2-0-0-569507,2,DLM1406241G6,FE
2022-02-02 17:17:35-410115.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 17:17:35-410115.Tipo_R:S
2022-02-02 17:17:35-410115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 17:17:35-410115.Server:ACOSRV5 Base:DBSAC7
2022-02-02 17:17:35-410115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 17:17:35-410115.Ticket:290500422012912350082
2022-02-02 17:17:35-410115.Siguiente Folio.MTY-FE-1-2-0-0-569507
2022-02-02 17:17:35-410115.Oficina:MTY,Serie:FE,Factura:220242,FolioCFDI:7151
2022-02-02 17:17:35-410115.Modo Pruebas:False
2022-02-02 17:17:35-410115.Licencia Válida
2022-02-02 17:17:35-410115.cfdiReceptor.Rfc:DLM1406241G6
2022-02-02 17:17:35-410115.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500422012912350082. Total: 500.00. Fecha:1/29/2022 12:00:00 AM
2022-02-02 17:17:35-410115.FormaPago_L:VISA
2022-02-02 17:17:35-410115.Request.FE220242
2022-02-02 17:17:35-410115.Firmar folio.FE220242
2022-02-02 17:17:35-410115.Timbrar folio.FE220242
2022-02-02 17:17:35-410115.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 17:17:35-410115.cfdiReceptor.Rfc:DLM1406241G6
2022-02-02 17:17:35-410115.cfdiComprobante.Fech:2/2/2022 5:17:28 PM
2022-02-02 17:17:35-410115.cfdiComprobante.Total:500.00
2022-02-02 17:17:36-410115.Folio Generado:FE220242
2022-02-02 17:17:36-410115.Timbre Fiscal:C2A98192-DF95-48E6-86FB-79C140C40319
2022-02-02 17:17:39-410115.Inicio Envia Factura.FE220242
2022-02-02 17:17:42-410115.Fin Envia Factura.FE220242
2022-02-02 17:17:42-410115.Proceso finalizado. SesionId:410115 Folio Documento:MTY,1-2-0-0-569507,2,DLM1406241G6,FE
2022-02-02 17:17:42-410115.-----------------------------------------------------------FIN
2022-02-02 17:27:07-425169.-----------------------------------------------------------INI
2022-02-02 17:27:07-425169.Proceso Inicializado genera_cfdi.aspx. SesionId:425169 Folio Documento:MTY,1-1-2-6322-107505,2,GEN120307G60,FE
2022-02-02 17:27:07-425169.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 17:27:07-425169.Tipo_R:S
2022-02-02 17:27:07-425169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 17:27:07-425169.Server:ACOSRV5 Base:DBSAC7
2022-02-02 17:27:07-425169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 17:27:07-425169.Ticket:011107505
2022-02-02 17:27:07-425169.Siguiente Folio.MTY-FE-1-1-2-6322-107505
2022-02-02 17:27:07-425169.Oficina:MTY,Serie:FE,Factura:220243,FolioCFDI:7152
2022-02-02 17:27:07-425169.Modo Pruebas:False
2022-02-02 17:27:07-425169.Licencia Válida
2022-02-02 17:27:07-425169.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 17:27:07-425169.Cliente:090556. Email:genapro@telmexmail.com. Boleto: 011107505. Total: 390.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 17:27:07-425169.FormaPago_L:EFECTIVO
2022-02-02 17:27:07-425169.Request.FE220243
2022-02-02 17:27:07-425169.Firmar folio.FE220243
2022-02-02 17:27:07-425169.Timbrar folio.FE220243
2022-02-02 17:27:07-425169.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 17:27:07-425169.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 17:27:07-425169.cfdiComprobante.Fech:2/2/2022 5:26:55 PM
2022-02-02 17:27:07-425169.cfdiComprobante.Total:390.00
2022-02-02 17:27:08-425169.Folio Generado:FE220243
2022-02-02 17:27:08-425169.Timbre Fiscal:81ED551C-EEB9-447C-8112-3FAD479102E9
2022-02-02 17:27:09-425169.Inicio Envia Factura.FE220243
2022-02-02 17:27:11-425169.Fin Envia Factura.FE220243
2022-02-02 17:27:11-425169.Proceso finalizado. SesionId:425169 Folio Documento:MTY,1-1-2-6322-107505,2,GEN120307G60,FE
2022-02-02 17:27:11-425169.-----------------------------------------------------------FIN
2022-02-02 17:27:54-432559.-----------------------------------------------------------INI
2022-02-02 17:27:54-432559.Proceso Inicializado genera_cfdi.aspx. SesionId:432559 Folio Documento:MTY,1-1-2-6322-107506,2,GEN120307G60,FE
2022-02-02 17:27:54-432559.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 17:27:54-432559.Tipo_R:S
2022-02-02 17:27:54-432559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 17:27:54-432559.Server:ACOSRV5 Base:DBSAC7
2022-02-02 17:27:54-432559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 17:27:54-432559.Ticket:011107506
2022-02-02 17:27:54-432559.Siguiente Folio.MTY-FE-1-1-2-6322-107506
2022-02-02 17:27:54-432559.Oficina:MTY,Serie:FE,Factura:220244,FolioCFDI:7153
2022-02-02 17:27:54-432559.Modo Pruebas:False
2022-02-02 17:27:54-432559.Licencia Válida
2022-02-02 17:27:54-432559.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 17:27:54-432559.Cliente:090556. Email:genapro@telmexmail.com. Boleto: 011107506. Total: 390.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 17:27:54-432559.FormaPago_L:EFECTIVO
2022-02-02 17:27:54-432559.Request.FE220244
2022-02-02 17:27:55-432559.Firmar folio.FE220244
2022-02-02 17:27:55-432559.Timbrar folio.FE220244
2022-02-02 17:27:55-432559.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 17:27:55-432559.cfdiReceptor.Rfc:GEN120307G60
2022-02-02 17:27:55-432559.cfdiComprobante.Fech:2/2/2022 5:27:48 PM
2022-02-02 17:27:55-432559.cfdiComprobante.Total:390.00
2022-02-02 17:27:55-432559.Folio Generado:FE220244
2022-02-02 17:27:55-432559.Timbre Fiscal:00C71C61-251E-4C54-9627-9EE12DFECD20
2022-02-02 17:27:56-432559.Inicio Envia Factura.FE220244
2022-02-02 17:27:58-432559.Fin Envia Factura.FE220244
2022-02-02 17:27:58-432559.Proceso finalizado. SesionId:432559 Folio Documento:MTY,1-1-2-6322-107506,2,GEN120307G60,FE
2022-02-02 17:27:58-432559.-----------------------------------------------------------FIN
2022-02-02 17:38:48-449956.-----------------------------------------------------------INI
2022-02-02 17:38:48-449956.Proceso Inicializado genera_cfdi.aspx. SesionId:449956 Folio Documento:MTY,1-2-0-0-570036,2,GAGG750210SN7,FE
2022-02-02 17:38:48-449956.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 17:38:48-449956.Tipo_R:S
2022-02-02 17:38:48-449956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 17:38:48-449956.Server:ACOSRV5 Base:DBSAC7
2022-02-02 17:38:48-449956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 17:38:48-449956.Ticket:020543922020108200048
2022-02-02 17:38:48-449956.Siguiente Folio.MTY-FE-1-2-0-0-570036
2022-02-02 17:38:48-449956.Oficina:MTY,Serie:FE,Factura:220245,FolioCFDI:7154
2022-02-02 17:38:48-449956.Modo Pruebas:False
2022-02-02 17:38:48-449956.Licencia Válida
2022-02-02 17:38:48-449956.cfdiReceptor.Rfc:GAGG750210SN7
2022-02-02 17:38:48-449956.Cliente:103296. Email:josecordero@hotmail.com. Boleto: 020543922020108200048. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 17:38:48-449956.FormaPago_L:EFECTIVO
2022-02-02 17:38:48-449956.Request.FE220245
2022-02-02 17:38:48-449956.Firmar folio.FE220245
2022-02-02 17:38:48-449956.Timbrar folio.FE220245
2022-02-02 17:38:48-449956.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 17:38:48-449956.cfdiReceptor.Rfc:GAGG750210SN7
2022-02-02 17:38:48-449956.cfdiComprobante.Fech:2/2/2022 5:38:07 PM
2022-02-02 17:38:48-449956.cfdiComprobante.Total:450.00
2022-02-02 17:38:49-449956.Folio Generado:FE220245
2022-02-02 17:38:49-449956.Timbre Fiscal:DA572C09-4870-4ACF-9055-89B765B54062
2022-02-02 17:38:50-449956.Inicio Envia Factura.FE220245
2022-02-02 17:38:52-449956.Fin Envia Factura.FE220245
2022-02-02 17:38:52-449956.Proceso finalizado. SesionId:449956 Folio Documento:MTY,1-2-0-0-570036,2,GAGG750210SN7,FE
2022-02-02 17:38:52-449956.-----------------------------------------------------------FIN
2022-02-02 17:41:10-457986.-----------------------------------------------------------INI
2022-02-02 17:41:10-457986.Proceso Inicializado genera_cfdi.aspx. SesionId:457986 Folio Documento:MTY,1-2-0-0-569863,2,UCI9204042J7,FE
2022-02-02 17:41:10-457986.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 17:41:10-457986.Tipo_R:S
2022-02-02 17:41:10-457986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 17:41:10-457986.Server:ACOSRV5 Base:DBSAC7
2022-02-02 17:41:10-457986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 17:41:10-457986.Ticket:020592022013122070213
2022-02-02 17:41:10-457986.Siguiente Folio.MTY-FE-1-2-0-0-569863
2022-02-02 17:41:14-457986.Oficina:MTY,Serie:FE,Factura:220246,FolioCFDI:7155
2022-02-02 17:41:14-457986.Modo Pruebas:False
2022-02-02 17:41:14-457986.Licencia Válida
2022-02-02 17:41:14-457986.cfdiReceptor.Rfc:UCI9204042J7
2022-02-02 17:41:14-457986.Cliente:103297. Email:juan.vargas@concreces.mx. Boleto: 020592022013122070213. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 17:41:14-457986.FormaPago_L:MASTERCARD
2022-02-02 17:41:14-457986.Request.FE220246
2022-02-02 17:41:14-457986.Firmar folio.FE220246
2022-02-02 17:41:14-457986.Timbrar folio.FE220246
2022-02-02 17:41:14-457986.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 17:41:14-457986.cfdiReceptor.Rfc:UCI9204042J7
2022-02-02 17:41:14-457986.cfdiComprobante.Fech:2/2/2022 5:40:33 PM
2022-02-02 17:41:14-457986.cfdiComprobante.Total:500.00
2022-02-02 17:41:15-457986.Folio Generado:FE220246
2022-02-02 17:41:15-457986.Timbre Fiscal:F06B73A2-7896-4DF5-8732-F43388A3E9AD
2022-02-02 17:41:17-457986.Inicio Envia Factura.FE220246
2022-02-02 17:41:18-457986.Fin Envia Factura.FE220246
2022-02-02 17:41:18-457986.Proceso finalizado. SesionId:457986 Folio Documento:MTY,1-2-0-0-569863,2,UCI9204042J7,FE
2022-02-02 17:41:18-457986.-----------------------------------------------------------FIN
2022-02-02 18:03:52-466021.-----------------------------------------------------------INI
2022-02-02 18:03:52-466021.Proceso Inicializado genera_cfdi.aspx. SesionId:466021 Folio Documento:MTY,1-2-0-0-570090,2,EIS430714ER6,FE
2022-02-02 18:03:52-466021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 18:03:52-466021.Tipo_R:S
2022-02-02 18:03:52-466021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 18:03:52-466021.Server:ACOSRV5 Base:DBSAC7
2022-02-02 18:03:52-466021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 18:03:52-466021.Ticket:230500322020109260066
2022-02-02 18:03:52-466021.Siguiente Folio.MTY-FE-1-2-0-0-570090
2022-02-02 18:03:52-466021.Oficina:MTY,Serie:FE,Factura:220247,FolioCFDI:7156
2022-02-02 18:03:52-466021.Modo Pruebas:False
2022-02-02 18:03:52-466021.Licencia Válida
2022-02-02 18:03:52-466021.cfdiReceptor.Rfc:EIS430714ER6
2022-02-02 18:03:52-466021.Cliente:034189. Email:bruno.trujillo@tecmilenio.mx. Boleto: 230500322020109260066. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 18:03:52-466021.FormaPago_L:VISA
2022-02-02 18:03:52-466021.Request.FE220247
2022-02-02 18:03:53-466021.Firmar folio.FE220247
2022-02-02 18:03:53-466021.Timbrar folio.FE220247
2022-02-02 18:03:53-466021.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 18:03:53-466021.cfdiReceptor.Rfc:EIS430714ER6
2022-02-02 18:03:53-466021.cfdiComprobante.Fech:2/2/2022 6:01:59 PM
2022-02-02 18:03:53-466021.cfdiComprobante.Total:450.00
2022-02-02 18:03:54-466021.Folio Generado:FE220247
2022-02-02 18:03:54-466021.Timbre Fiscal:6CB3C424-2C74-4FA6-A80B-8593A6BF43FC
2022-02-02 18:03:57-466021.Inicio Envia Factura.FE220247
2022-02-02 18:03:59-466021.Fin Envia Factura.FE220247
2022-02-02 18:03:59-466021.Proceso finalizado. SesionId:466021 Folio Documento:MTY,1-2-0-0-570090,2,EIS430714ER6,FE
2022-02-02 18:03:59-466021.-----------------------------------------------------------FIN
2022-02-02 18:16:12-473416.-----------------------------------------------------------INI
2022-02-02 18:16:12-473416.Proceso Inicializado genera_cfdi.aspx. SesionId:473416 Folio Documento:MTY,1-2-0-0-569320,2,GIN040520JD9,FE
2022-02-02 18:16:12-473416.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 18:16:12-473416.Tipo_R:S
2022-02-02 18:16:12-473416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 18:16:12-473416.Server:ACOSRV5 Base:DBSAC7
2022-02-02 18:16:12-473416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 18:16:12-473416.Ticket:310532722012810200053
2022-02-02 18:16:12-473416.Siguiente Folio.MTY-FE-1-2-0-0-569320
2022-02-02 18:16:12-473416.Oficina:MTY,Serie:FE,Factura:220248,FolioCFDI:7157
2022-02-02 18:16:12-473416.Modo Pruebas:False
2022-02-02 18:16:12-473416.Licencia Válida
2022-02-02 18:16:12-473416.cfdiReceptor.Rfc:GIN040520JD9
2022-02-02 18:16:12-473416.Cliente:103298. Email:facturacion@gpinmuebles.com. Boleto: 310532722012810200053. Total: 150.00. Fecha:1/28/2022 12:00:00 AM
2022-02-02 18:16:12-473416.FormaPago_L:AMERICAN EXPRESS
2022-02-02 18:16:12-473416.Request.FE220248
2022-02-02 18:16:12-473416.Firmar folio.FE220248
2022-02-02 18:16:12-473416.Timbrar folio.FE220248
2022-02-02 18:16:12-473416.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 18:16:12-473416.cfdiReceptor.Rfc:GIN040520JD9
2022-02-02 18:16:12-473416.cfdiComprobante.Fech:2/2/2022 6:15:51 PM
2022-02-02 18:16:12-473416.cfdiComprobante.Total:150.00
2022-02-02 18:16:13-473416.Folio Generado:FE220248
2022-02-02 18:16:13-473416.Timbre Fiscal:AC8305E0-8BBE-4F08-ACB3-C6D260C0EE3A
2022-02-02 18:16:15-473416.Inicio Envia Factura.FE220248
2022-02-02 18:16:16-473416.Fin Envia Factura.FE220248
2022-02-02 18:16:16-473416.Proceso finalizado. SesionId:473416 Folio Documento:MTY,1-2-0-0-569320,2,GIN040520JD9,FE
2022-02-02 18:16:16-473416.-----------------------------------------------------------FIN
2022-02-02 18:32:56-483062.-----------------------------------------------------------INI
2022-02-02 18:32:56-483062.Proceso Inicializado genera_cfdi.aspx. SesionId:483062 Folio Documento:MTY,1-2-0-0-564993,2,CARN520823SP5,FE
2022-02-02 18:32:56-483062.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 18:32:56-483062.Tipo_R:S
2022-02-02 18:32:56-483062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 18:32:56-483062.Server:ACOSRV5 Base:DBSAC7
2022-02-02 18:32:56-483062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 18:32:56-483062.Ticket:200500422010323470281
2022-02-02 18:32:56-483062.Siguiente Folio.MTY-FE-1-2-0-0-564993
2022-02-02 18:32:56-483062.Oficina:MTY,Serie:FE,Factura:220249,FolioCFDI:7158
2022-02-02 18:32:56-483062.Modo Pruebas:False
2022-02-02 18:32:56-483062.Licencia Válida
2022-02-02 18:32:56-483062.cfdiReceptor.Rfc:CARN520823SP5
2022-02-02 18:32:56-483062.Cliente:103299. Email:ventas@chapayasociados.com.mx. Boleto: 200500422010323470281. Total: 580.00. Fecha:1/3/2022 12:00:00 AM
2022-02-02 18:32:56-483062.FormaPago_L:VISA
2022-02-02 18:32:56-483062.Request.FE220249
2022-02-02 18:32:56-483062.Firmar folio.FE220249
2022-02-02 18:32:57-483062.Timbrar folio.FE220249
2022-02-02 18:32:57-483062.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 18:32:57-483062.cfdiReceptor.Rfc:CARN520823SP5
2022-02-02 18:32:57-483062.cfdiComprobante.Fech:2/2/2022 6:32:32 PM
2022-02-02 18:32:57-483062.cfdiComprobante.Total:580.00
2022-02-02 18:32:57-483062.Folio Generado:FE220249
2022-02-02 18:32:57-483062.Timbre Fiscal:D65DC5E5-8D95-4D25-8BCD-3660A63A7690
2022-02-02 18:32:59-483062.Inicio Envia Factura.FE220249
2022-02-02 18:33:00-483062.Fin Envia Factura.FE220249
2022-02-02 18:33:00-483062.Proceso finalizado. SesionId:483062 Folio Documento:MTY,1-2-0-0-564993,2,CARN520823SP5,FE
2022-02-02 18:33:00-483062.-----------------------------------------------------------FIN
2022-02-02 19:29:44-497163.-----------------------------------------------------------INI
2022-02-02 19:29:44-497163.Proceso Inicializado genera_cfdi.aspx. SesionId:497163 Folio Documento:MTY,1-2-0-0-570093,2,AMH080702RMA,FE
2022-02-02 19:29:44-497163.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 19:29:44-497163.Tipo_R:S
2022-02-02 19:29:44-497163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 19:29:44-497163.Server:ACOSRV5 Base:DBSAC7
2022-02-02 19:29:44-497163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 19:29:44-497163.Ticket:230507322020110020073
2022-02-02 19:29:44-497163.Siguiente Folio.MTY-FE-1-2-0-0-570093
2022-02-02 19:29:44-497163.Oficina:MTY,Serie:FE,Factura:220250,FolioCFDI:7159
2022-02-02 19:29:44-497163.Modo Pruebas:False
2022-02-02 19:29:44-497163.Licencia Válida
2022-02-02 19:29:44-497163.cfdiReceptor.Rfc:AMH080702RMA
2022-02-02 19:29:44-497163.Cliente:015118. Email:sandra.salazarm@gmodelo.com.mx. Boleto: 230507322020110020073. Total: 800.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 19:29:44-497163.FormaPago_L:MASTERCARD
2022-02-02 19:29:44-497163.Request.FE220250
2022-02-02 19:29:44-497163.Firmar folio.FE220250
2022-02-02 19:29:44-497163.Timbrar folio.FE220250
2022-02-02 19:29:44-497163.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 19:29:44-497163.cfdiReceptor.Rfc:AMH080702RMA
2022-02-02 19:29:44-497163.cfdiComprobante.Fech:2/2/2022 7:25:53 PM
2022-02-02 19:29:44-497163.cfdiComprobante.Total:800.00
2022-02-02 19:29:45-497163.Folio Generado:FE220250
2022-02-02 19:29:45-497163.Timbre Fiscal:87245D61-DCA4-4959-97F1-5E43F52D6918
2022-02-02 19:29:48-497163.Inicio Envia Factura.FE220250
2022-02-02 19:29:51-497163.Fin Envia Factura.FE220250
2022-02-02 19:29:51-497163.Proceso finalizado. SesionId:497163 Folio Documento:MTY,1-2-0-0-570093,2,AMH080702RMA,FE
2022-02-02 19:29:51-497163.-----------------------------------------------------------FIN
2022-02-02 19:42:50-500382.-----------------------------------------------------------INI
2022-02-02 19:42:50-500382.Proceso Inicializado genera_cfdi.aspx. SesionId:500382 Folio Documento:MTY,1-2-0-0-569839,2,ONA100827N78,FE
2022-02-02 19:42:50-500382.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 19:42:50-500382.Tipo_R:S
2022-02-02 19:42:50-500382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 19:42:50-500382.Server:ACOSRV5 Base:DBSAC7
2022-02-02 19:42:50-500382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 19:42:50-500382.Ticket:020543922013109130088
2022-02-02 19:42:50-500382.Siguiente Folio.MTY-FE-1-2-0-0-569839
2022-02-02 19:42:50-500382.Oficina:MTY,Serie:FE,Factura:220251,FolioCFDI:7160
2022-02-02 19:42:50-500382.Modo Pruebas:False
2022-02-02 19:42:50-500382.Licencia Válida
2022-02-02 19:42:50-500382.cfdiReceptor.Rfc:ONA100827N78
2022-02-02 19:42:50-500382.Cliente:103300. Email:veronica.rodriguez@grupocosteno.com. Boleto: 020543922013109130088. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 19:42:50-500382.FormaPago_L:MASTERCARD
2022-02-02 19:42:50-500382.Request.FE220251
2022-02-02 19:42:50-500382.Firmar folio.FE220251
2022-02-02 19:42:50-500382.Timbrar folio.FE220251
2022-02-02 19:42:50-500382.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 19:42:50-500382.cfdiReceptor.Rfc:ONA100827N78
2022-02-02 19:42:50-500382.cfdiComprobante.Fech:2/2/2022 7:40:35 PM
2022-02-02 19:42:50-500382.cfdiComprobante.Total:500.00
2022-02-02 19:42:51-500382.Folio Generado:FE220251
2022-02-02 19:42:51-500382.Timbre Fiscal:A6BE0748-0079-4854-A6F3-ADB3EE07F840
2022-02-02 19:42:53-500382.Inicio Envia Factura.FE220251
2022-02-02 19:42:54-500382.Fin Envia Factura.FE220251
2022-02-02 19:42:54-500382.Proceso finalizado. SesionId:500382 Folio Documento:MTY,1-2-0-0-569839,2,ONA100827N78,FE
2022-02-02 19:42:54-500382.-----------------------------------------------------------FIN
2022-02-02 19:45:51-515714.-----------------------------------------------------------INI
2022-02-02 19:45:51-515714.Proceso Inicializado genera_cfdi.aspx. SesionId:515714 Folio Documento:MTY,1-2-0-0-569998,2,LIM150325PV7,FE
2022-02-02 19:45:51-515714.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 19:45:51-515714.Tipo_R:S
2022-02-02 19:45:51-515714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 19:45:51-515714.Server:ACOSRV5 Base:DBSAC7
2022-02-02 19:45:51-515714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 19:45:51-515714.Ticket:320500522013115090153
2022-02-02 19:45:51-515714.Siguiente Folio.MTY-FE-1-2-0-0-569998
2022-02-02 19:45:51-515714.Oficina:MTY,Serie:FE,Factura:220252,FolioCFDI:7161
2022-02-02 19:45:51-515714.Modo Pruebas:False
2022-02-02 19:45:51-515714.Licencia Válida
2022-02-02 19:45:51-515714.cfdiReceptor.Rfc:LIM150325PV7
2022-02-02 19:45:51-515714.Cliente:103009. Email:eduardomiranda@grupoavantex.com. Boleto: 320500522013115090153. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 19:45:51-515714.FormaPago_L:EFECTIVO
2022-02-02 19:45:51-515714.Request.FE220252
2022-02-02 19:45:51-515714.Firmar folio.FE220252
2022-02-02 19:45:51-515714.Timbrar folio.FE220252
2022-02-02 19:45:51-515714.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 19:45:51-515714.cfdiReceptor.Rfc:LIM150325PV7
2022-02-02 19:45:51-515714.cfdiComprobante.Fech:2/2/2022 7:45:32 PM
2022-02-02 19:45:51-515714.cfdiComprobante.Total:550.00
2022-02-02 19:45:52-515714.Folio Generado:FE220252
2022-02-02 19:45:52-515714.Timbre Fiscal:D1AF527D-C0DE-4355-B933-56FC6DD1C735
2022-02-02 19:45:54-515714.Inicio Envia Factura.FE220252
2022-02-02 19:45:55-515714.Fin Envia Factura.FE220252
2022-02-02 19:45:55-515714.Proceso finalizado. SesionId:515714 Folio Documento:MTY,1-2-0-0-569998,2,LIM150325PV7,FE
2022-02-02 19:45:55-515714.-----------------------------------------------------------FIN
2022-02-02 19:51:17-529174.-----------------------------------------------------------INI
2022-02-02 19:51:17-529174.Proceso Inicializado genera_cfdi.aspx. SesionId:529174 Folio Documento:MTY,1-2-0-0-569858,2,GER0507205G8,FE
2022-02-02 19:51:17-529174.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 19:51:17-529174.Tipo_R:S
2022-02-02 19:51:17-529174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 19:51:17-529174.Server:ACOSRV5 Base:DBSAC7
2022-02-02 19:51:17-529174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 19:51:17-529174.Ticket:020592022013116510163
2022-02-02 19:51:17-529174.Siguiente Folio.MTY-FE-1-2-0-0-569858
2022-02-02 19:51:17-529174.Oficina:MTY,Serie:FE,Factura:220253,FolioCFDI:7162
2022-02-02 19:51:17-529174.Modo Pruebas:False
2022-02-02 19:51:17-529174.Licencia Válida
2022-02-02 19:51:17-529174.cfdiReceptor.Rfc:GER0507205G8
2022-02-02 19:51:17-529174.Cliente:007017. Email:mibape86@hotmail.com. Boleto: 020592022013116510163. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 19:51:17-529174.FormaPago_L:EFECTIVO
2022-02-02 19:51:17-529174.Request.FE220253
2022-02-02 19:51:17-529174.Firmar folio.FE220253
2022-02-02 19:51:17-529174.Timbrar folio.FE220253
2022-02-02 19:51:17-529174.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 19:51:17-529174.cfdiReceptor.Rfc:GER0507205G8
2022-02-02 19:51:17-529174.cfdiComprobante.Fech:2/2/2022 7:50:44 PM
2022-02-02 19:51:17-529174.cfdiComprobante.Total:550.00
2022-02-02 19:51:18-529174.Folio Generado:FE220253
2022-02-02 19:51:18-529174.Timbre Fiscal:25470275-5ECC-4F84-91ED-9B638D154964
2022-02-02 19:51:20-529174.Inicio Envia Factura.FE220253
2022-02-02 19:51:22-529174.Fin Envia Factura.FE220253
2022-02-02 19:51:22-529174.Proceso finalizado. SesionId:529174 Folio Documento:MTY,1-2-0-0-569858,2,GER0507205G8,FE
2022-02-02 19:51:22-529174.-----------------------------------------------------------FIN
2022-02-02 19:57:21-539241.-----------------------------------------------------------INI
2022-02-02 19:57:21-539241.Proceso Inicializado genera_cfdi.aspx. SesionId:539241 Folio Documento:MTY,1-2-0-0-568663,2,ITE430714KI0,FE
2022-02-02 19:57:21-539241.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 19:57:21-539241.Tipo_R:S
2022-02-02 19:57:21-539241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 19:57:21-539241.Server:ACOSRV5 Base:DBSAC7
2022-02-02 19:57:21-539241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 19:57:21-539241.Ticket:320500522012313450063
2022-02-02 19:57:21-539241.Siguiente Folio.MTY-FE-1-2-0-0-568663
2022-02-02 19:57:21-539241.Oficina:MTY,Serie:FE,Factura:220254,FolioCFDI:7163
2022-02-02 19:57:21-539241.Modo Pruebas:False
2022-02-02 19:57:21-539241.Licencia Válida
2022-02-02 19:57:21-539241.cfdiReceptor.Rfc:ITE430714KI0
2022-02-02 19:57:21-539241.Cliente:056627. Email:monica.ponce.rojas@tec.mx. Boleto: 320500522012313450063. Total: 690.00. Fecha:1/23/2022 12:00:00 AM
2022-02-02 19:57:21-539241.FormaPago_L:AMERICAN EXPRESS
2022-02-02 19:57:21-539241.Request.FE220254
2022-02-02 19:57:21-539241.Firmar folio.FE220254
2022-02-02 19:57:21-539241.Timbrar folio.FE220254
2022-02-02 19:57:21-539241.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 19:57:21-539241.cfdiReceptor.Rfc:ITE430714KI0
2022-02-02 19:57:21-539241.cfdiComprobante.Fech:2/2/2022 7:57:07 PM
2022-02-02 19:57:21-539241.cfdiComprobante.Total:690.00
2022-02-02 19:57:22-539241.Folio Generado:FE220254
2022-02-02 19:57:22-539241.Timbre Fiscal:7F277C3C-8BD8-49B2-9394-6461CC7BDE5F
2022-02-02 19:57:24-539241.Inicio Envia Factura.FE220254
2022-02-02 19:57:25-539241.Fin Envia Factura.FE220254
2022-02-02 19:57:25-539241.Proceso finalizado. SesionId:539241 Folio Documento:MTY,1-2-0-0-568663,2,ITE430714KI0,FE
2022-02-02 19:57:25-539241.-----------------------------------------------------------FIN
2022-02-02 21:03:21-59351.-----------------------------------------------------------INI
2022-02-02 21:03:21-59351.Proceso Inicializado genera_cfdi.aspx. SesionId:59351 Folio Documento:MTY,1-2-0-0-568206,2,CPM780823LB6,FE
2022-02-02 21:03:21-59351.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 21:03:21-59351.Tipo_R:S
2022-02-02 21:03:21-59351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 21:03:21-59351.Server:ACOSRV5 Base:DBSAC7
2022-02-02 21:32:20-546409.-----------------------------------------------------------INI
2022-02-02 21:32:20-546409.Proceso Inicializado genera_cfdi.aspx. SesionId:546409 Folio Documento:MTY,1-2-0-0-569964,2,COP8002013X6,FE
2022-02-02 21:32:20-546409.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 21:32:20-546409.Tipo_R:S
2022-02-02 21:32:20-546409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 21:32:20-546409.Server:ACOSRV5 Base:DBSAC7
2022-02-02 21:32:20-546409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 21:32:20-546409.Ticket:170500522013119060175
2022-02-02 21:32:20-546409.Siguiente Folio.MTY-FE-1-2-0-0-569964
2022-02-02 21:32:21-546409.Oficina:MTY,Serie:FE,Factura:220255,FolioCFDI:7164
2022-02-02 21:32:21-546409.Modo Pruebas:False
2022-02-02 21:32:21-546409.Licencia Válida
2022-02-02 21:32:21-546409.cfdiReceptor.Rfc:COP8002013X6
2022-02-02 21:32:21-546409.Cliente:098909. Email:calebvargas611@gmail.com. Boleto: 170500522013119060175. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 21:32:21-546409.FormaPago_L:MASTERCARD
2022-02-02 21:32:21-546409.Request.FE220255
2022-02-02 21:32:21-546409.Firmar folio.FE220255
2022-02-02 21:32:21-546409.Timbrar folio.FE220255
2022-02-02 21:32:21-546409.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 21:32:21-546409.cfdiReceptor.Rfc:COP8002013X6
2022-02-02 21:32:21-546409.cfdiComprobante.Fech:2/2/2022 9:31:46 PM
2022-02-02 21:32:21-546409.cfdiComprobante.Total:550.00
2022-02-02 21:32:22-546409.Folio Generado:FE220255
2022-02-02 21:32:22-546409.Timbre Fiscal:A785237E-F9DB-4692-9BE4-6FB85BDE0119
2022-02-02 21:32:25-546409.Inicio Envia Factura.FE220255
2022-02-02 21:32:27-546409.Fin Envia Factura.FE220255
2022-02-02 21:32:27-546409.Proceso finalizado. SesionId:546409 Folio Documento:MTY,1-2-0-0-569964,2,COP8002013X6,FE
2022-02-02 21:32:27-546409.-----------------------------------------------------------FIN
2022-02-02 22:24:43-553670.-----------------------------------------------------------INI
2022-02-02 22:24:43-553670.Proceso Inicializado genera_cfdi.aspx. SesionId:553670 Folio Documento:MTY,1-2-0-0-566899,2,SIM020502KN1,FE
2022-02-02 22:24:43-553670.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 22:24:43-553670.Tipo_R:S
2022-02-02 22:24:43-553670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 22:24:43-553670.Server:ACOSRV5 Base:DBSAC7
2022-02-02 22:24:43-553670.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 22:24:43-553670.Ticket:190507322011217050124
2022-02-02 22:24:43-553670.Siguiente Folio.MTY-FE-1-2-0-0-566899
2022-02-02 22:24:43-553670.Oficina:MTY,Serie:FE,Factura:220256,FolioCFDI:7165
2022-02-02 22:24:43-553670.Modo Pruebas:False
2022-02-02 22:24:43-553670.Licencia Válida
2022-02-02 22:24:44-553670.cfdiReceptor.Rfc:SIM020502KN1
2022-02-02 22:24:44-553670.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 190507322011217050124. Total: 880.00. Fecha:1/12/2022 12:00:00 AM
2022-02-02 22:24:44-553670.FormaPago_L:VISA
2022-02-02 22:24:44-553670.Request.FE220256
2022-02-02 22:24:44-553670.Firmar folio.FE220256
2022-02-02 22:24:44-553670.Timbrar folio.FE220256
2022-02-02 22:24:44-553670.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 22:24:44-553670.cfdiReceptor.Rfc:SIM020502KN1
2022-02-02 22:24:44-553670.cfdiComprobante.Fech:2/2/2022 10:24:25 PM
2022-02-02 22:24:44-553670.cfdiComprobante.Total:880.00
2022-02-02 22:24:46-553670.Folio Generado:FE220256
2022-02-02 22:24:46-553670.Timbre Fiscal:A46E2871-3339-4189-977E-BD2CA6A08DE5
2022-02-02 22:24:49-553670.Inicio Envia Factura.FE220256
2022-02-02 22:24:52-553670.Fin Envia Factura.FE220256
2022-02-02 22:24:52-553670.Proceso finalizado. SesionId:553670 Folio Documento:MTY,1-2-0-0-566899,2,SIM020502KN1,FE
2022-02-02 22:24:52-553670.-----------------------------------------------------------FIN
2022-02-02 23:44:23-568868.-----------------------------------------------------------INI
2022-02-02 23:44:23-568868.Proceso Inicializado genera_cfdi.aspx. SesionId:568868 Folio Documento:MTY,1-2-0-0-569984,2,SAF980202D99,FE
2022-02-02 23:44:23-568868.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 23:44:23-568868.Tipo_R:S
2022-02-02 23:44:23-568868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 23:44:23-568868.Server:ACOSRV5 Base:DBSAC7
2022-02-02 23:44:23-568868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 23:44:24-568868.Ticket:320500322013110490110
2022-02-02 23:44:24-568868.Siguiente Folio.MTY-FE-1-2-0-0-569984
2022-02-02 23:44:24-568868.Oficina:MTY,Serie:FE,Factura:220257,FolioCFDI:7166
2022-02-02 23:44:24-568868.Modo Pruebas:False
2022-02-02 23:44:24-568868.Licencia Válida
2022-02-02 23:44:24-568868.cfdiReceptor.Rfc:SAF980202D99
2022-02-02 23:44:24-568868.Cliente:097230. Email:cesar.rubio@afirme.com. Boleto: 320500322013110490110. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-02 23:44:24-568868.FormaPago_L:VISA
2022-02-02 23:44:24-568868.Request.FE220257
2022-02-02 23:44:24-568868.Firmar folio.FE220257
2022-02-02 23:44:24-568868.Timbrar folio.FE220257
2022-02-02 23:44:24-568868.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 23:44:24-568868.cfdiReceptor.Rfc:SAF980202D99
2022-02-02 23:44:24-568868.cfdiComprobante.Fech:2/2/2022 11:43:11 PM
2022-02-02 23:44:24-568868.cfdiComprobante.Total:400.00
2022-02-02 23:44:25-568868.Folio Generado:FE220257
2022-02-02 23:44:25-568868.Timbre Fiscal:70191A89-188B-49B3-91EA-DBFF9A6C022A
2022-02-02 23:44:29-568868.Inicio Envia Factura.FE220257
2022-02-02 23:44:32-568868.Fin Envia Factura.FE220257
2022-02-02 23:44:32-568868.Proceso finalizado. SesionId:568868 Folio Documento:MTY,1-2-0-0-569984,2,SAF980202D99,FE
2022-02-02 23:44:32-568868.-----------------------------------------------------------FIN
2022-02-02 23:57:37-577410.-----------------------------------------------------------INI
2022-02-02 23:57:37-577410.Proceso Inicializado genera_cfdi.aspx. SesionId:577410 Folio Documento:MTY,1-2-0-0-569461,2,CMC0001147S7,FE
2022-02-02 23:57:37-577410.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 23:57:37-577410.Tipo_R:S
2022-02-02 23:57:37-577410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 23:57:37-577410.Server:ACOSRV5 Base:DBSAC7
2022-02-02 23:57:37-577410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 23:57:37-577410.Ticket:020543922013016460085
2022-02-02 23:57:37-577410.Siguiente Folio.MTY-FE-1-2-0-0-569461
2022-02-02 23:57:37-577410.Oficina:MTY,Serie:FE,Factura:220258,FolioCFDI:7167
2022-02-02 23:57:37-577410.Modo Pruebas:False
2022-02-02 23:57:37-577410.Licencia Válida
2022-02-02 23:57:37-577410.cfdiReceptor.Rfc:CMC0001147S7
2022-02-02 23:57:37-577410.Cliente:103301. Email:alexrampa82@hotmail.com. Boleto: 020543922013016460085. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-02-02 23:57:37-577410.FormaPago_L:EFECTIVO
2022-02-02 23:57:37-577410.Request.FE220258
2022-02-02 23:57:37-577410.Firmar folio.FE220258
2022-02-02 23:57:37-577410.Timbrar folio.FE220258
2022-02-02 23:57:37-577410.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 23:57:37-577410.cfdiReceptor.Rfc:CMC0001147S7
2022-02-02 23:57:37-577410.cfdiComprobante.Fech:2/2/2022 11:57:07 PM
2022-02-02 23:57:37-577410.cfdiComprobante.Total:450.00
2022-02-02 23:57:38-577410.Folio Generado:FE220258
2022-02-02 23:57:38-577410.Timbre Fiscal:466704D4-C602-42F4-8FB8-46B23D158983
2022-02-02 23:57:40-577410.Inicio Envia Factura.FE220258
2022-02-02 23:57:43-577410.Fin Envia Factura.FE220258
2022-02-02 23:57:43-577410.Proceso finalizado. SesionId:577410 Folio Documento:MTY,1-2-0-0-569461,2,CMC0001147S7,FE
2022-02-02 23:57:43-577410.-----------------------------------------------------------FIN
2022-02-02 23:58:24-577410.-----------------------------------------------------------INI
2022-02-02 23:58:24-577410.Proceso Inicializado genera_cfdi.aspx. SesionId:577410 Folio Documento:MTY,1-2-0-0-569461,2,CMC0001147S7,FE
2022-02-02 23:58:24-577410.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 23:58:24-577410.Tipo_R:S
2022-02-02 23:58:24-577410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 23:58:24-577410.Server:ACOSRV5 Base:DBSAC7
2022-02-02 23:58:24-577410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 23:58:24-577410.Ticket:020543922013016460085
2022-02-02 23:58:24-577410.Oficina:MTY,Serie:FE,Factura:220258,FolioCFDI:7168
2022-02-02 23:58:24-577410.Modo Pruebas:False
2022-02-02 23:58:24-577410.Licencia Válida
2022-02-02 23:58:24-577410.cfdiReceptor.Rfc:CMC0001147S7
2022-02-02 23:58:24-577410.Cliente:103301. Email:alexrampa82@hotmail.com. Boleto: 020543922013016460085. Total: 450,00. Fecha:1/30/2022 12:00:00 AM
2022-02-02 23:58:24-577410.FormaPago_L:EFECTIVO
2022-02-02 23:58:24-577410.Folio existente.FE220258
2022-02-02 23:58:24-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-02 23:58:24-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-02 23:58:24-577410.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-02 23:58:24-577410.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-02 23:58:28-577410.-----------------------------------------------------------INI
2022-02-02 23:58:28-577410.Proceso Inicializado genera_cfdi.aspx. SesionId:577410 Folio Documento:MTY,1-2-0-0-569461,2,CMC0001147S7,FE
2022-02-02 23:58:28-577410.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 23:58:28-577410.Tipo_R:S
2022-02-02 23:58:28-577410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 23:58:28-577410.Server:ACOSRV5 Base:DBSAC7
2022-02-02 23:58:28-577410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 23:58:28-577410.Ticket:020543922013016460085
2022-02-02 23:58:28-577410.Oficina:MTY,Serie:FE,Factura:220258,FolioCFDI:7168
2022-02-02 23:58:28-577410.Modo Pruebas:False
2022-02-02 23:58:28-577410.Licencia Válida
2022-02-02 23:58:28-577410.cfdiReceptor.Rfc:CMC0001147S7
2022-02-02 23:58:28-577410.Cliente:103301. Email:alexrampa82@hotmail.com. Boleto: 020543922013016460085. Total: 450,00. Fecha:1/30/2022 12:00:00 AM
2022-02-02 23:58:28-577410.FormaPago_L:EFECTIVO
2022-02-02 23:58:28-577410.Folio existente.FE220258
2022-02-02 23:58:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-02 23:58:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-02 23:58:28-577410.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-02 23:58:28-577410.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-02 23:59:09-581418.-----------------------------------------------------------INI
2022-02-02 23:59:09-581418.Proceso Inicializado genera_cfdi.aspx. SesionId:581418 Folio Documento:MTY,1-2-0-0-570182,2,NAT161117RT5,FE
2022-02-02 23:59:09-581418.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-02 23:59:09-581418.Tipo_R:S
2022-02-02 23:59:09-581418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-02 23:59:09-581418.Server:ACOSRV5 Base:DBSAC7
2022-02-02 23:59:09-581418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-02 23:59:09-581418.Ticket:350500522020119110135
2022-02-02 23:59:09-581418.Siguiente Folio.MTY-FE-1-2-0-0-570182
2022-02-02 23:59:09-581418.Oficina:MTY,Serie:FE,Factura:220259,FolioCFDI:7168
2022-02-02 23:59:09-581418.Modo Pruebas:False
2022-02-02 23:59:09-581418.Licencia Válida
2022-02-02 23:59:09-581418.cfdiReceptor.Rfc:NAT161117RT5
2022-02-02 23:59:09-581418.Cliente:032532. Email:xluquin@natuzzi.com. Boleto: 350500522020119110135. Total: 600.00. Fecha:2/1/2022 12:00:00 AM
2022-02-02 23:59:09-581418.FormaPago_L:AMERICAN EXPRESS
2022-02-02 23:59:09-581418.Request.FE220259
2022-02-02 23:59:09-581418.Firmar folio.FE220259
2022-02-02 23:59:09-581418.Timbrar folio.FE220259
2022-02-02 23:59:09-581418.cfdiEmisor.Rfc:TPA100922MD8
2022-02-02 23:59:09-581418.cfdiReceptor.Rfc:NAT161117RT5
2022-02-02 23:59:09-581418.cfdiComprobante.Fech:2/2/2022 11:57:35 PM
2022-02-02 23:59:09-581418.cfdiComprobante.Total:600.00
2022-02-02 23:59:09-581418.Folio Generado:FE220259
2022-02-02 23:59:09-581418.Timbre Fiscal:72AC06B8-6A60-49FE-8732-79B64F10C617
2022-02-02 23:59:11-581418.Inicio Envia Factura.FE220259
2022-02-02 23:59:12-581418.Fin Envia Factura.FE220259
2022-02-02 23:59:12-581418.Proceso finalizado. SesionId:581418 Folio Documento:MTY,1-2-0-0-570182,2,NAT161117RT5,FE
2022-02-02 23:59:12-581418.-----------------------------------------------------------FIN
2022-02-03 02:59:54-13826.-----------------------------------------------------------INI
2022-02-03 02:59:54-13826.Proceso Inicializado genera_cfdi.aspx. SesionId:13826 Folio Documento:MTY,1-2-0-0-567761,2,BST8201028Y2,FE
2022-02-03 02:59:54-13826.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 02:59:54-13826.Tipo_R:S
2022-02-03 02:59:54-13826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 02:59:54-13826.Server:ACOSRV5 Base:DBSAC7
2022-02-03 02:59:54-13826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 02:59:54-13826.Ticket:320514022011716550158
2022-02-03 02:59:54-13826.Siguiente Folio.MTY-FE-1-2-0-0-567761
2022-02-03 02:59:54-13826.Oficina:MTY,Serie:FE,Factura:220260,FolioCFDI:7169
2022-02-03 02:59:54-13826.Modo Pruebas:False
2022-02-03 02:59:55-13826.Licencia Válida
2022-02-03 02:59:55-13826.cfdiReceptor.Rfc:BST8201028Y2
2022-02-03 02:59:55-13826.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 320514022011716550158. Total: 1800.00. Fecha:1/17/2022 12:00:00 AM
2022-02-03 02:59:55-13826.FormaPago_L:VISA
2022-02-03 02:59:55-13826.Request.FE220260
2022-02-03 02:59:56-13826.Firmar folio.FE220260
2022-02-03 02:59:56-13826.Timbrar folio.FE220260
2022-02-03 02:59:56-13826.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 02:59:56-13826.cfdiReceptor.Rfc:BST8201028Y2
2022-02-03 02:59:56-13826.cfdiComprobante.Fech:2/3/2022 2:59:30 AM
2022-02-03 02:59:56-13826.cfdiComprobante.Total:1800.00
2022-02-03 02:59:57-13826.Folio Generado:FE220260
2022-02-03 02:59:57-13826.Timbre Fiscal:406C9A92-4567-41E4-8B19-8B8D219EE191
2022-02-03 03:00:06-13826.Inicio Envia Factura.FE220260
2022-02-03 03:00:09-13826.Fin Envia Factura.FE220260
2022-02-03 03:00:09-13826.Proceso finalizado. SesionId:13826 Folio Documento:MTY,1-2-0-0-567761,2,BST8201028Y2,FE
2022-02-03 03:00:09-13826.-----------------------------------------------------------FIN
2022-02-03 07:01:09-15345.-----------------------------------------------------------INI
2022-02-03 07:01:09-15345.Proceso Inicializado genera_cfdi.aspx. SesionId:15345 Folio Documento:MTY,1-2-0-0-567960,2,MIN080527KE4,FE
2022-02-03 07:01:09-15345.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 07:01:09-15345.Tipo_R:S
2022-02-03 07:01:09-15345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 07:01:09-15345.Server:ACOSRV5 Base:DBSAC7
2022-02-03 07:01:09-15345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 07:01:09-15345.Ticket:020543922011914590079
2022-02-03 07:01:09-15345.Siguiente Folio.MTY-FE-1-2-0-0-567960
2022-02-03 07:01:09-15345.Oficina:MTY,Serie:FE,Factura:220261,FolioCFDI:7170
2022-02-03 07:01:09-15345.Modo Pruebas:False
2022-02-03 07:01:09-15345.Licencia Válida
2022-02-03 07:01:09-15345.cfdiReceptor.Rfc:MIN080527KE4
2022-02-03 07:01:09-15345.Cliente:103302. Email:facturascuzcatlan@gmail.com. Boleto: 020543922011914590079. Total: 500.00. Fecha:1/19/2022 12:00:00 AM
2022-02-03 07:01:09-15345.FormaPago_L:EFECTIVO
2022-02-03 07:01:09-15345.Request.FE220261
2022-02-03 07:01:09-15345.Firmar folio.FE220261
2022-02-03 07:01:10-15345.Timbrar folio.FE220261
2022-02-03 07:01:10-15345.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 07:01:10-15345.cfdiReceptor.Rfc:MIN080527KE4
2022-02-03 07:01:10-15345.cfdiComprobante.Fech:2/3/2022 7:00:43 AM
2022-02-03 07:01:10-15345.cfdiComprobante.Total:500.00
2022-02-03 07:01:11-15345.Folio Generado:FE220261
2022-02-03 07:01:11-15345.Timbre Fiscal:C5E2752E-905A-4CF5-9E5D-B3372992B3BB
2022-02-03 07:01:14-15345.Inicio Envia Factura.FE220261
2022-02-03 07:01:17-15345.Fin Envia Factura.FE220261
2022-02-03 07:01:17-15345.Proceso finalizado. SesionId:15345 Folio Documento:MTY,1-2-0-0-567960,2,MIN080527KE4,FE
2022-02-03 07:01:17-15345.-----------------------------------------------------------FIN
2022-02-03 10:49:15-19183.-----------------------------------------------------------INI
2022-02-03 10:49:15-19183.Proceso Inicializado genera_cfdi.aspx. SesionId:19183 Folio Documento:MTY,1-2-0-0-570005,2,CRZ000628ML6,FE
2022-02-03 10:49:15-19183.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 10:49:15-19183.Tipo_R:S
2022-02-03 10:49:15-19183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 10:49:15-19183.Server:ACOSRV5 Base:DBSAC7
2022-02-03 10:49:15-19183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 10:49:15-19183.Ticket:310500522013119110179
2022-02-03 10:49:15-19183.Siguiente Folio.MTY-FE-1-2-0-0-570005
2022-02-03 10:49:15-19183.Oficina:MTY,Serie:FE,Factura:220262,FolioCFDI:7171
2022-02-03 10:49:15-19183.Modo Pruebas:False
2022-02-03 10:49:15-19183.Licencia Válida
2022-02-03 10:49:15-19183.cfdiReceptor.Rfc:CRZ000628ML6
2022-02-03 10:49:15-19183.Cliente:024662. Email:mgoyeneche@chevez.com.mx. Boleto: 310500522013119110179. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 10:49:15-19183.FormaPago_L:AMERICAN EXPRESS
2022-02-03 10:49:15-19183.Request.FE220262
2022-02-03 10:49:16-19183.Firmar folio.FE220262
2022-02-03 10:49:16-19183.Timbrar folio.FE220262
2022-02-03 10:49:16-19183.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 10:49:16-19183.cfdiReceptor.Rfc:CRZ000628ML6
2022-02-03 10:49:16-19183.cfdiComprobante.Fech:2/3/2022 10:48:34 AM
2022-02-03 10:49:16-19183.cfdiComprobante.Total:550.00
2022-02-03 10:49:17-19183.Folio Generado:FE220262
2022-02-03 10:49:17-19183.Timbre Fiscal:8ABF9BD7-C937-4DD3-843F-FB389B53DD02
2022-02-03 10:49:20-19183.Inicio Envia Factura.FE220262
2022-02-03 10:49:22-19183.Fin Envia Factura.FE220262
2022-02-03 10:49:22-19183.Proceso finalizado. SesionId:19183 Folio Documento:MTY,1-2-0-0-570005,2,CRZ000628ML6,FE
2022-02-03 10:49:22-19183.-----------------------------------------------------------FIN
2022-02-03 10:52:06-17166.-----------------------------------------------------------INI
2022-02-03 10:52:06-17166.Proceso Inicializado genera_cfdi.aspx. SesionId:17166 Folio Documento:MTY,1-2-0-0-568454,2,HME110309QX0,FE
2022-02-03 10:52:06-17166.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 10:52:06-17166.Tipo_R:S
2022-02-03 10:52:06-17166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 10:52:06-17166.Server:ACOSRV5 Base:DBSAC7
2022-02-03 10:52:06-17166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 10:52:06-17166.Ticket:190500422012121510146
2022-02-03 10:52:06-17166.Siguiente Folio.MTY-FE-1-2-0-0-568454
2022-02-03 10:52:06-17166.Oficina:MTY,Serie:FE,Factura:220263,FolioCFDI:7172
2022-02-03 10:52:06-17166.Modo Pruebas:False
2022-02-03 10:52:06-17166.Licencia Válida
2022-02-03 10:52:06-17166.cfdiReceptor.Rfc:HME110309QX0
2022-02-03 10:52:06-17166.Cliente:099787. Email:drgerardoalonso@gmail.com. Boleto: 190500422012121510146. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-02-03 10:52:06-17166.FormaPago_L:VISA
2022-02-03 10:52:06-17166.Request.FE220263
2022-02-03 10:52:06-17166.Firmar folio.FE220263
2022-02-03 10:52:06-17166.Timbrar folio.FE220263
2022-02-03 10:52:06-17166.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 10:52:06-17166.cfdiReceptor.Rfc:HME110309QX0
2022-02-03 10:52:06-17166.cfdiComprobante.Fech:2/3/2022 10:51:46 AM
2022-02-03 10:52:06-17166.cfdiComprobante.Total:450.00
2022-02-03 10:52:07-17166.Folio Generado:FE220263
2022-02-03 10:52:07-17166.Timbre Fiscal:1E352F79-E00D-4656-81A9-C600FE9F122A
2022-02-03 10:52:08-17166.Inicio Envia Factura.FE220263
2022-02-03 10:52:10-17166.Fin Envia Factura.FE220263
2022-02-03 10:52:10-17166.Proceso finalizado. SesionId:17166 Folio Documento:MTY,1-2-0-0-568454,2,HME110309QX0,FE
2022-02-03 10:52:10-17166.-----------------------------------------------------------FIN
2022-02-03 10:53:53-25135.-----------------------------------------------------------INI
2022-02-03 10:53:53-25135.Proceso Inicializado genera_cfdi.aspx. SesionId:25135 Folio Documento:MTY,1-2-0-0-569726,2,HME110309QX0,FE
2022-02-03 10:53:53-25135.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 10:53:53-25135.Tipo_R:S
2022-02-03 10:53:53-25135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 10:53:53-25135.Server:ACOSRV5 Base:DBSAC7
2022-02-03 10:53:53-25135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 10:53:53-25135.Ticket:170500322012900090005
2022-02-03 10:53:53-25135.Siguiente Folio.MTY-FE-1-2-0-0-569726
2022-02-03 10:53:54-25135.Oficina:MTY,Serie:FE,Factura:220264,FolioCFDI:7173
2022-02-03 10:53:54-25135.Modo Pruebas:False
2022-02-03 10:53:54-25135.Licencia Válida
2022-02-03 10:53:54-25135.cfdiReceptor.Rfc:HME110309QX0
2022-02-03 10:53:54-25135.Cliente:099787. Email:drgerardoalonso@gmail.com. Boleto: 170500322012900090005. Total: 450.00. Fecha:1/29/2022 12:00:00 AM
2022-02-03 10:53:54-25135.FormaPago_L:VISA
2022-02-03 10:53:54-25135.Request.FE220264
2022-02-03 10:53:54-25135.Firmar folio.FE220264
2022-02-03 10:53:54-25135.Timbrar folio.FE220264
2022-02-03 10:53:54-25135.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 10:53:54-25135.cfdiReceptor.Rfc:HME110309QX0
2022-02-03 10:53:54-25135.cfdiComprobante.Fech:2/3/2022 10:53:47 AM
2022-02-03 10:53:54-25135.cfdiComprobante.Total:450.00
2022-02-03 10:53:54-25135.Folio Generado:FE220264
2022-02-03 10:53:54-25135.Timbre Fiscal:0AED0BC8-2997-4F08-BFD6-B1C78D64B545
2022-02-03 10:53:56-25135.Inicio Envia Factura.FE220264
2022-02-03 10:53:57-25135.Fin Envia Factura.FE220264
2022-02-03 10:53:57-25135.Proceso finalizado. SesionId:25135 Folio Documento:MTY,1-2-0-0-569726,2,HME110309QX0,FE
2022-02-03 10:53:57-25135.-----------------------------------------------------------FIN
2022-02-03 11:16:31-48266.-----------------------------------------------------------INI
2022-02-03 11:16:31-48266.Proceso Inicializado genera_cfdi.aspx. SesionId:48266 Folio Documento:MTY,1-2-0-0-570346,2,IBI061030GD4,FE
2022-02-03 11:16:31-48266.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 11:16:31-48266.Tipo_R:S
2022-02-03 11:16:31-48266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 11:16:31-48266.Server:ACOSRV5 Base:DBSAC7
2022-02-03 11:16:31-48266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 11:16:31-48266.Ticket:350500522020214360108
2022-02-03 11:16:31-48266.Siguiente Folio.MTY-FE-1-2-0-0-570346
2022-02-03 11:16:31-48266.Oficina:MTY,Serie:FE,Factura:220265,FolioCFDI:7174
2022-02-03 11:16:31-48266.Modo Pruebas:False
2022-02-03 11:16:31-48266.Licencia Válida
2022-02-03 11:16:31-48266.cfdiReceptor.Rfc:IBI061030GD4
2022-02-03 11:16:31-48266.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 350500522020214360108. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 11:16:31-48266.FormaPago_L:VISA
2022-02-03 11:16:31-48266.Request.FE220265
2022-02-03 11:16:31-48266.Firmar folio.FE220265
2022-02-03 11:16:31-48266.Timbrar folio.FE220265
2022-02-03 11:16:31-48266.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 11:16:31-48266.cfdiReceptor.Rfc:IBI061030GD4
2022-02-03 11:16:31-48266.cfdiComprobante.Fech:2/3/2022 11:16:14 AM
2022-02-03 11:16:31-48266.cfdiComprobante.Total:600.00
2022-02-03 11:16:32-48266.Folio Generado:FE220265
2022-02-03 11:16:32-48266.Timbre Fiscal:579B305E-A40B-4E16-8303-51BD50C1795E
2022-02-03 11:16:35-48266.Inicio Envia Factura.FE220265
2022-02-03 11:16:38-48266.Fin Envia Factura.FE220265
2022-02-03 11:16:38-48266.Proceso finalizado. SesionId:48266 Folio Documento:MTY,1-2-0-0-570346,2,IBI061030GD4,FE
2022-02-03 11:16:38-48266.-----------------------------------------------------------FIN
2022-02-03 11:18:37-36933.-----------------------------------------------------------INI
2022-02-03 11:18:37-36933.Proceso Inicializado genera_cfdi.aspx. SesionId:36933 Folio Documento:MTY,1-2-0-0-570023,2,SII161011LC8,FE
2022-02-03 11:18:37-36933.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 11:18:37-36933.Tipo_R:S
2022-02-03 11:18:37-36933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 11:18:37-36933.Server:ACOSRV5 Base:DBSAC7
2022-02-03 11:18:37-36933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 11:18:37-36933.Ticket:330500422020108490057
2022-02-03 11:18:37-36933.Siguiente Folio.MTY-FE-1-2-0-0-570023
2022-02-03 11:18:37-36933.Oficina:MTY,Serie:FE,Factura:220266,FolioCFDI:7175
2022-02-03 11:18:37-36933.Modo Pruebas:False
2022-02-03 11:18:37-36933.Licencia Válida
2022-02-03 11:18:37-36933.cfdiReceptor.Rfc:SII161011LC8
2022-02-03 11:18:37-36933.Cliente:103303. Email:victor.juarez@siiase.com. Boleto: 330500422020108490057. Total: 550.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 11:18:37-36933.FormaPago_L:EFECTIVO
2022-02-03 11:18:37-36933.Request.FE220266
2022-02-03 11:18:38-36933.Firmar folio.FE220266
2022-02-03 11:18:38-36933.Timbrar folio.FE220266
2022-02-03 11:18:38-36933.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 11:18:38-36933.cfdiReceptor.Rfc:SII161011LC8
2022-02-03 11:18:38-36933.cfdiComprobante.Fech:2/3/2022 11:17:32 AM
2022-02-03 11:18:38-36933.cfdiComprobante.Total:550.00
2022-02-03 11:18:38-36933.Folio Generado:FE220266
2022-02-03 11:18:38-36933.Timbre Fiscal:F5A7E3EC-DB87-49C1-9E4B-30CDC9FDC573
2022-02-03 11:18:40-36933.Inicio Envia Factura.FE220266
2022-02-03 11:18:42-36933.Fin Envia Factura.FE220266
2022-02-03 11:18:42-36933.Proceso finalizado. SesionId:36933 Folio Documento:MTY,1-2-0-0-570023,2,SII161011LC8,FE
2022-02-03 11:18:42-36933.-----------------------------------------------------------FIN
2022-02-03 11:30:29-52654.-----------------------------------------------------------INI
2022-02-03 11:30:29-52654.Proceso Inicializado genera_cfdi.aspx. SesionId:52654 Folio Documento:MTY,1-2-0-0-568095,2,IHO020124IT2,FE
2022-02-03 11:30:29-52654.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 11:30:29-52654.Tipo_R:S
2022-02-03 11:30:29-52654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 11:30:29-52654.Server:ACOSRV5 Base:DBSAC7
2022-02-03 11:30:29-52654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 11:30:29-52654.Ticket:330500522012009540041
2022-02-03 11:30:29-52654.Siguiente Folio.MTY-FE-1-2-0-0-568095
2022-02-03 11:30:29-52654.Oficina:MTY,Serie:FE,Factura:220267,FolioCFDI:7176
2022-02-03 11:30:29-52654.Modo Pruebas:False
2022-02-03 11:30:29-52654.Licencia Válida
2022-02-03 11:30:29-52654.cfdiReceptor.Rfc:IHO020124IT2
2022-02-03 11:30:29-52654.Cliente:023388. Email:gisela.salvador@irkon.mx. Boleto: 330500522012009540041. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-02-03 11:30:29-52654.FormaPago_L:AMERICAN EXPRESS
2022-02-03 11:30:29-52654.Request.FE220267
2022-02-03 11:30:29-52654.Firmar folio.FE220267
2022-02-03 11:30:29-52654.Timbrar folio.FE220267
2022-02-03 11:30:29-52654.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 11:30:29-52654.cfdiReceptor.Rfc:IHO020124IT2
2022-02-03 11:30:29-52654.cfdiComprobante.Fech:2/3/2022 11:27:57 AM
2022-02-03 11:30:29-52654.cfdiComprobante.Total:700.00
2022-02-03 11:30:29-52654.Folio Generado:FE220267
2022-02-03 11:30:29-52654.Timbre Fiscal:A54A37C9-C1A2-485E-853A-47BF2D46F5CD
2022-02-03 11:30:31-52654.Inicio Envia Factura.FE220267
2022-02-03 11:30:33-52654.Fin Envia Factura.FE220267
2022-02-03 11:30:33-52654.Proceso finalizado. SesionId:52654 Folio Documento:MTY,1-2-0-0-568095,2,IHO020124IT2,FE
2022-02-03 11:30:33-52654.-----------------------------------------------------------FIN
2022-02-03 11:38:39-68961.-----------------------------------------------------------INI
2022-02-03 11:38:39-68961.Proceso Inicializado genera_cfdi.aspx. SesionId:68961 Folio Documento:MTY,1-2-0-0-570178,2,BST8201028Y2,FE
2022-02-03 11:38:39-68961.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 11:38:39-68961.Tipo_R:S
2022-02-03 11:38:39-68961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 11:38:39-68961.Server:ACOSRV5 Base:DBSAC7
2022-02-03 11:38:39-68961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 11:38:39-68961.Ticket:340514022020115590116
2022-02-03 11:38:39-68961.Siguiente Folio.MTY-FE-1-2-0-0-570178
2022-02-03 11:38:39-68961.Oficina:MTY,Serie:FE,Factura:220268,FolioCFDI:7177
2022-02-03 11:38:39-68961.Modo Pruebas:False
2022-02-03 11:38:39-68961.Licencia Válida
2022-02-03 11:38:39-68961.cfdiReceptor.Rfc:BST8201028Y2
2022-02-03 11:38:39-68961.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 340514022020115590116. Total: 1800.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 11:38:39-68961.FormaPago_L:AMERICAN EXPRESS
2022-02-03 11:38:39-68961.Request.FE220268
2022-02-03 11:38:40-68961.Firmar folio.FE220268
2022-02-03 11:38:40-68961.Timbrar folio.FE220268
2022-02-03 11:38:40-68961.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 11:38:40-68961.cfdiReceptor.Rfc:BST8201028Y2
2022-02-03 11:38:40-68961.cfdiComprobante.Fech:2/3/2022 11:38:12 AM
2022-02-03 11:38:40-68961.cfdiComprobante.Total:1800.00
2022-02-03 11:38:40-68961.Folio Generado:FE220268
2022-02-03 11:38:40-68961.Timbre Fiscal:5E9561E5-3664-4CE6-8C58-555413462714
2022-02-03 11:38:42-68961.Inicio Envia Factura.FE220268
2022-02-03 11:38:44-68961.Fin Envia Factura.FE220268
2022-02-03 11:38:44-68961.Proceso finalizado. SesionId:68961 Folio Documento:MTY,1-2-0-0-570178,2,BST8201028Y2,FE
2022-02-03 11:38:44-68961.-----------------------------------------------------------FIN
2022-02-03 12:02:38-78133.-----------------------------------------------------------INI
2022-02-03 12:02:38-78133.Proceso Inicializado genera_cfdi.aspx. SesionId:78133 Folio Documento:MTY,1-2-0-0-567108,2,ENS110407NQ2,FE
2022-02-03 12:02:38-78133.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 12:02:38-78133.Tipo_R:S
2022-02-03 12:02:38-78133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 12:02:38-78133.Server:ACOSRV5 Base:DBSAC7
2022-02-03 12:02:38-78133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 12:02:38-78133.Ticket:140500422011400490009
2022-02-03 12:02:38-78133.Siguiente Folio.MTY-FE-1-2-0-0-567108
2022-02-03 12:02:38-78133.Oficina:MTY,Serie:FE,Factura:220269,FolioCFDI:7178
2022-02-03 12:02:38-78133.Modo Pruebas:False
2022-02-03 12:02:38-78133.Licencia Válida
2022-02-03 12:02:38-78133.cfdiReceptor.Rfc:ENS110407NQ2
2022-02-03 12:02:38-78133.Cliente:103305. Email:factura@verificacionoficial.com. Boleto: 140500422011400490009. Total: 600.00. Fecha:1/14/2022 12:00:00 AM
2022-02-03 12:02:38-78133.FormaPago_L:VISA
2022-02-03 12:02:38-78133.Request.FE220269
2022-02-03 12:02:38-78133.Firmar folio.FE220269
2022-02-03 12:02:38-78133.Timbrar folio.FE220269
2022-02-03 12:02:38-78133.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 12:02:38-78133.cfdiReceptor.Rfc:ENS110407NQ2
2022-02-03 12:02:38-78133.cfdiComprobante.Fech:2/3/2022 12:02:27 PM
2022-02-03 12:02:38-78133.cfdiComprobante.Total:600.00
2022-02-03 12:02:39-78133.Folio Generado:FE220269
2022-02-03 12:02:39-78133.Timbre Fiscal:907A4776-6BDF-4803-B28B-01DFE76A0C3F
2022-02-03 12:02:42-78133.Inicio Envia Factura.FE220269
2022-02-03 12:02:44-78133.Fin Envia Factura.FE220269
2022-02-03 12:02:44-78133.Proceso finalizado. SesionId:78133 Folio Documento:MTY,1-2-0-0-567108,2,ENS110407NQ2,FE
2022-02-03 12:02:44-78133.-----------------------------------------------------------FIN
2022-02-03 12:11:03-83286.-----------------------------------------------------------INI
2022-02-03 12:11:03-83286.Proceso Inicializado genera_cfdi.aspx. SesionId:83286 Folio Documento:MTY,1-2-0-0-569950,2,LGA0111296B6,FE
2022-02-03 12:11:03-83286.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 12:11:03-83286.Tipo_R:S
2022-02-03 12:11:03-83286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 12:11:03-83286.Server:ACOSRV5 Base:DBSAC7
2022-02-03 12:11:03-83286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 12:11:03-83286.Ticket:260500322020108250049
2022-02-03 12:11:03-83286.Siguiente Folio.MTY-FE-1-2-0-0-569950
2022-02-03 12:11:03-83286.Oficina:MTY,Serie:FE,Factura:220270,FolioCFDI:7179
2022-02-03 12:11:03-83286.Modo Pruebas:False
2022-02-03 12:11:03-83286.Licencia Válida
2022-02-03 12:11:03-83286.cfdiReceptor.Rfc:LGA0111296B6
2022-02-03 12:11:03-83286.Cliente:103306. Email:esteban.espinoza@gandhi.com.mx. Boleto: 260500322020108250049. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 12:11:03-83286.FormaPago_L:MASTERCARD
2022-02-03 12:11:03-83286.Request.FE220270
2022-02-03 12:11:04-83286.Firmar folio.FE220270
2022-02-03 12:11:04-83286.Timbrar folio.FE220270
2022-02-03 12:11:04-83286.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 12:11:04-83286.cfdiReceptor.Rfc:LGA0111296B6
2022-02-03 12:11:04-83286.cfdiComprobante.Fech:2/3/2022 12:10:43 PM
2022-02-03 12:11:04-83286.cfdiComprobante.Total:450.00
2022-02-03 12:11:04-83286.Folio Generado:FE220270
2022-02-03 12:11:04-83286.Timbre Fiscal:105CE83F-735F-4E65-807C-51EC2BB2B329
2022-02-03 12:11:06-83286.Inicio Envia Factura.FE220270
2022-02-03 12:11:08-83286.Fin Envia Factura.FE220270
2022-02-03 12:11:08-83286.Proceso finalizado. SesionId:83286 Folio Documento:MTY,1-2-0-0-569950,2,LGA0111296B6,FE
2022-02-03 12:11:08-83286.-----------------------------------------------------------FIN
2022-02-03 12:36:03-107401.-----------------------------------------------------------INI
2022-02-03 12:36:03-107401.Proceso Inicializado genera_cfdi.aspx. SesionId:107401 Folio Documento:MTY,1-2-0-0-569887,2,TVI050922DU9,FE
2022-02-03 12:36:03-107401.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 12:36:03-107401.Tipo_R:S
2022-02-03 12:36:03-107401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 12:36:03-107401.Server:ACOSRV5 Base:DBSAC7
2022-02-03 12:36:03-107401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 12:36:03-107401.Ticket:070543922020100370016
2022-02-03 12:36:03-107401.Siguiente Folio.MTY-FE-1-2-0-0-569887
2022-02-03 12:36:03-107401.Oficina:MTY,Serie:FE,Factura:220271,FolioCFDI:7180
2022-02-03 12:36:03-107401.Modo Pruebas:False
2022-02-03 12:36:03-107401.Licencia Válida
2022-02-03 12:36:03-107401.cfdiReceptor.Rfc:TVI050922DU9
2022-02-03 12:36:03-107401.Cliente:103307. Email:amilcar.nucamendi@hotmail.com. Boleto: 070543922020100370016. Total: 350.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 12:36:03-107401.FormaPago_L:VISA
2022-02-03 12:36:03-107401.Request.FE220271
2022-02-03 12:36:04-107401.Firmar folio.FE220271
2022-02-03 12:36:04-107401.Timbrar folio.FE220271
2022-02-03 12:36:04-107401.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 12:36:04-107401.cfdiReceptor.Rfc:TVI050922DU9
2022-02-03 12:36:04-107401.cfdiComprobante.Fech:2/3/2022 12:35:33 PM
2022-02-03 12:36:04-107401.cfdiComprobante.Total:350.00
2022-02-03 12:36:04-107401.Folio Generado:FE220271
2022-02-03 12:36:04-107401.Timbre Fiscal:C26D0BFF-9330-48B2-A840-7DC11EF3D9BA
2022-02-03 12:36:08-107401.Inicio Envia Factura.FE220271
2022-02-03 12:36:10-107401.Fin Envia Factura.FE220271
2022-02-03 12:36:10-107401.Proceso finalizado. SesionId:107401 Folio Documento:MTY,1-2-0-0-569887,2,TVI050922DU9,FE
2022-02-03 12:36:10-107401.-----------------------------------------------------------FIN
2022-02-03 12:57:23-119118.-----------------------------------------------------------INI
2022-02-03 12:57:23-119118.Proceso Inicializado genera_cfdi.aspx. SesionId:119118 Folio Documento:MTY,1-2-0-0-570256,2,MSG950130H10,FE
2022-02-03 12:57:23-119118.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 12:57:23-119118.Tipo_R:S
2022-02-03 12:57:23-119118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 12:57:23-119118.Server:ACOSRV5 Base:DBSAC7
2022-02-03 12:57:23-119118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 12:57:23-119118.Ticket:260500122020220550153
2022-02-03 12:57:23-119118.Siguiente Folio.MTY-FE-1-2-0-0-570256
2022-02-03 12:57:23-119118.Oficina:MTY,Serie:FE,Factura:220272,FolioCFDI:7181
2022-02-03 12:57:23-119118.Modo Pruebas:False
2022-02-03 12:57:23-119118.Licencia Válida
2022-02-03 12:57:23-119118.cfdiReceptor.Rfc:MSG950130H10
2022-02-03 12:57:23-119118.Cliente:027029. Email:acordero@martinsprocket.com. Boleto: 260500122020220550153. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 12:57:23-119118.FormaPago_L:MASTERCARD
2022-02-03 12:57:23-119118.Request.FE220272
2022-02-03 12:57:23-119118.Firmar folio.FE220272
2022-02-03 12:57:23-119118.Timbrar folio.FE220272
2022-02-03 12:57:23-119118.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 12:57:23-119118.cfdiReceptor.Rfc:MSG950130H10
2022-02-03 12:57:23-119118.cfdiComprobante.Fech:2/3/2022 12:47:00 PM
2022-02-03 12:57:23-119118.cfdiComprobante.Total:300.00
2022-02-03 12:57:24-119118.Folio Generado:FE220272
2022-02-03 12:57:24-119118.Timbre Fiscal:5EB03FCD-202F-430B-A467-4E33FB37AE04
2022-02-03 12:57:27-119118.Inicio Envia Factura.FE220272
2022-02-03 12:57:29-119118.Fin Envia Factura.FE220272
2022-02-03 12:57:29-119118.Proceso finalizado. SesionId:119118 Folio Documento:MTY,1-2-0-0-570256,2,MSG950130H10,FE
2022-02-03 12:57:29-119118.-----------------------------------------------------------FIN
2022-02-03 13:10:30-118030.-----------------------------------------------------------INI
2022-02-03 13:10:30-118030.Proceso Inicializado genera_cfdi.aspx. SesionId:118030 Folio Documento:MTY,1-2-0-0-570158,2,BIM930531S47,FE
2022-02-03 13:10:30-118030.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 13:10:30-118030.Tipo_R:S
2022-02-03 13:10:30-118030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 13:10:30-118030.Server:ACOSRV5 Base:DBSAC7
2022-02-03 13:10:31-118030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 13:10:31-118030.Ticket:320500522020110460084
2022-02-03 13:10:31-118030.Siguiente Folio.MTY-FE-1-2-0-0-570158
2022-02-03 13:10:31-118030.Oficina:MTY,Serie:FE,Factura:220273,FolioCFDI:7182
2022-02-03 13:10:31-118030.Modo Pruebas:False
2022-02-03 13:10:31-118030.Licencia Válida
2022-02-03 13:10:31-118030.cfdiReceptor.Rfc:BIM930531S47
2022-02-03 13:10:31-118030.Cliente:062647. Email:judithcarrillo@beckgroup.com. Boleto: 320500522020110460084. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 13:10:31-118030.FormaPago_L:AMERICAN EXPRESS
2022-02-03 13:10:31-118030.Request.FE220273
2022-02-03 13:10:31-118030.Firmar folio.FE220273
2022-02-03 13:10:31-118030.Timbrar folio.FE220273
2022-02-03 13:10:31-118030.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 13:10:31-118030.cfdiReceptor.Rfc:BIM930531S47
2022-02-03 13:10:31-118030.cfdiComprobante.Fech:2/3/2022 1:10:15 PM
2022-02-03 13:10:31-118030.cfdiComprobante.Total:650.00
2022-02-03 13:10:31-118030.Folio Generado:FE220273
2022-02-03 13:10:31-118030.Timbre Fiscal:EECF280A-1A42-41C4-ABB3-A29DC47E3F57
2022-02-03 13:10:33-118030.Inicio Envia Factura.FE220273
2022-02-03 13:10:35-118030.Fin Envia Factura.FE220273
2022-02-03 13:10:35-118030.Proceso finalizado. SesionId:118030 Folio Documento:MTY,1-2-0-0-570158,2,BIM930531S47,FE
2022-02-03 13:10:35-118030.-----------------------------------------------------------FIN
2022-02-03 13:19:34-124640.-----------------------------------------------------------INI
2022-02-03 13:19:34-124640.Proceso Inicializado genera_cfdi.aspx. SesionId:124640 Folio Documento:MTY,1-2-0-0-565596,2,DTM950801LA9,FE
2022-02-03 13:19:34-124640.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 13:19:34-124640.Tipo_R:S
2022-02-03 13:19:34-124640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 13:19:34-124640.Server:ACOSRV5 Base:DBSAC7
2022-02-03 13:19:34-124640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 13:19:34-124640.Ticket:310500422010602220033
2022-02-03 13:19:34-124640.Siguiente Folio.MTY-FE-1-2-0-0-565596
2022-02-03 13:19:34-124640.Oficina:MTY,Serie:FE,Factura:220274,FolioCFDI:7183
2022-02-03 13:19:34-124640.Modo Pruebas:False
2022-02-03 13:19:34-124640.Licencia Válida
2022-02-03 13:19:34-124640.cfdiReceptor.Rfc:DTM950801LA9
2022-02-03 13:19:34-124640.Cliente:103309. Email:elena.galicia@daltile.com.mx. Boleto: 310500422010602220033. Total: 800.00. Fecha:1/6/2022 12:00:00 AM
2022-02-03 13:19:34-124640.FormaPago_L:EFECTIVO
2022-02-03 13:19:34-124640.Request.FE220274
2022-02-03 13:19:34-124640.Firmar folio.FE220274
2022-02-03 13:19:34-124640.Timbrar folio.FE220274
2022-02-03 13:19:34-124640.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 13:19:34-124640.cfdiReceptor.Rfc:DTM950801LA9
2022-02-03 13:19:34-124640.cfdiComprobante.Fech:2/3/2022 1:19:03 PM
2022-02-03 13:19:34-124640.cfdiComprobante.Total:800.00
2022-02-03 13:19:34-124640.Folio Generado:FE220274
2022-02-03 13:19:34-124640.Timbre Fiscal:626817ED-82D1-43B2-84A9-CB748C8F37CE
2022-02-03 13:19:36-124640.Inicio Envia Factura.FE220274
2022-02-03 13:19:38-124640.Fin Envia Factura.FE220274
2022-02-03 13:19:38-124640.Proceso finalizado. SesionId:124640 Folio Documento:MTY,1-2-0-0-565596,2,DTM950801LA9,FE
2022-02-03 13:19:38-124640.-----------------------------------------------------------FIN
2022-02-03 13:19:52-64141.-----------------------------------------------------------INI
2022-02-03 13:19:52-64141.Proceso Inicializado genera_cfdi.aspx. SesionId:64141 Folio Documento:MTY,1-2-0-0-566863,2,ROT7802026ZA,FE
2022-02-03 13:19:52-64141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 13:19:52-64141.Tipo_R:S
2022-02-03 13:19:52-64141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 13:19:52-64141.Server:ACOSRV5 Base:DBSAC7
2022-02-03 13:19:52-64141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 13:19:52-64141.Ticket:020543922011222020168
2022-02-03 13:19:52-64141.Siguiente Folio.MTY-FE-1-2-0-0-566863
2022-02-03 13:19:52-64141.Oficina:MTY,Serie:FE,Factura:220275,FolioCFDI:7184
2022-02-03 13:19:52-64141.Modo Pruebas:False
2022-02-03 13:19:52-64141.Licencia Válida
2022-02-03 13:19:52-64141.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-03 13:19:52-64141.Cliente:103308. Email:hrodriguez@rotoplas.com. Boleto: 020543922011222020168. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-02-03 13:19:52-64141.FormaPago_L:EFECTIVO
2022-02-03 13:19:52-64141.Request.FE220275
2022-02-03 13:19:52-64141.Firmar folio.FE220275
2022-02-03 13:19:52-64141.Timbrar folio.FE220275
2022-02-03 13:19:52-64141.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 13:19:52-64141.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-03 13:19:52-64141.cfdiComprobante.Fech:2/3/2022 12:59:13 PM
2022-02-03 13:19:52-64141.cfdiComprobante.Total:380.00
2022-02-03 13:19:52-64141.Folio Generado:FE220275
2022-02-03 13:19:52-64141.Timbre Fiscal:D37EBF0F-C82B-4CD6-BD53-4AF4D062685A
2022-02-03 13:19:54-64141.Inicio Envia Factura.FE220275
2022-02-03 13:19:56-64141.Fin Envia Factura.FE220275
2022-02-03 13:19:56-64141.Proceso finalizado. SesionId:64141 Folio Documento:MTY,1-2-0-0-566863,2,ROT7802026ZA,FE
2022-02-03 13:19:56-64141.-----------------------------------------------------------FIN
2022-02-03 13:31:43-136407.-----------------------------------------------------------INI
2022-02-03 13:31:43-136407.Proceso Inicializado genera_cfdi.aspx. SesionId:136407 Folio Documento:MTY,1-2-0-0-568194,2,CLN101007216,FE
2022-02-03 13:31:43-136407.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 13:31:43-136407.Tipo_R:S
2022-02-03 13:31:43-136407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 13:31:43-136407.Server:ACOSRV5 Base:DBSAC7
2022-02-03 13:31:43-136407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 13:31:43-136407.Ticket:190500322012021200137
2022-02-03 13:31:43-136407.Siguiente Folio.MTY-FE-1-2-0-0-568194
2022-02-03 13:31:43-136407.Oficina:MTY,Serie:FE,Factura:220276,FolioCFDI:7185
2022-02-03 13:31:43-136407.Modo Pruebas:False
2022-02-03 13:31:43-136407.Licencia Válida
2022-02-03 13:31:43-136407.cfdiReceptor.Rfc:CLN101007216
2022-02-03 13:31:43-136407.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 190500322012021200137. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-02-03 13:31:43-136407.FormaPago_L:EFECTIVO
2022-02-03 13:31:43-136407.Request.FE220276
2022-02-03 13:31:43-136407.Firmar folio.FE220276
2022-02-03 13:31:43-136407.Timbrar folio.FE220276
2022-02-03 13:31:43-136407.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 13:31:43-136407.cfdiReceptor.Rfc:CLN101007216
2022-02-03 13:31:43-136407.cfdiComprobante.Fech:2/3/2022 1:31:32 PM
2022-02-03 13:31:43-136407.cfdiComprobante.Total:400.00
2022-02-03 13:31:44-136407.Folio Generado:FE220276
2022-02-03 13:31:44-136407.Timbre Fiscal:2F2B9245-4A54-4F37-8892-B5F810FBABAE
2022-02-03 13:31:45-136407.Inicio Envia Factura.FE220276
2022-02-03 13:31:47-136407.Fin Envia Factura.FE220276
2022-02-03 13:31:47-136407.Proceso finalizado. SesionId:136407 Folio Documento:MTY,1-2-0-0-568194,2,CLN101007216,FE
2022-02-03 13:31:47-136407.-----------------------------------------------------------FIN
2022-02-03 13:53:29-145569.-----------------------------------------------------------INI
2022-02-03 13:53:29-145569.Proceso Inicializado genera_cfdi.aspx. SesionId:145569 Folio Documento:MTY,1-2-0-0-570328,2,NMQ050902HW8,FE
2022-02-03 13:53:29-145569.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 13:53:29-145569.Tipo_R:S
2022-02-03 13:53:29-145569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 13:53:29-145569.Server:ACOSRV5 Base:DBSAC7
2022-02-03 13:53:29-145569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 13:53:29-145569.Ticket:310500322020308370038
2022-02-03 13:53:29-145569.Siguiente Folio.MTY-FE-1-2-0-0-570328
2022-02-03 13:53:29-145569.Oficina:MTY,Serie:FE,Factura:220277,FolioCFDI:7186
2022-02-03 13:53:29-145569.Modo Pruebas:False
2022-02-03 13:53:29-145569.Licencia Válida
2022-02-03 13:53:29-145569.cfdiReceptor.Rfc:NMQ050902HW8
2022-02-03 13:53:29-145569.Cliente:103310. Email:meortizz@truper.com. Boleto: 310500322020308370038. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-03 13:53:29-145569.FormaPago_L:MASTERCARD
2022-02-03 13:53:29-145569.Request.FE220277
2022-02-03 13:53:29-145569.Firmar folio.FE220277
2022-02-03 13:53:30-145569.Timbrar folio.FE220277
2022-02-03 13:53:30-145569.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 13:53:30-145569.cfdiReceptor.Rfc:NMQ050902HW8
2022-02-03 13:53:30-145569.cfdiComprobante.Fech:2/3/2022 1:52:30 PM
2022-02-03 13:53:30-145569.cfdiComprobante.Total:450.00
2022-02-03 13:53:30-145569.Folio Generado:FE220277
2022-02-03 13:53:30-145569.Timbre Fiscal:85906560-568C-4F5E-A84F-384D099B7F16
2022-02-03 13:53:34-145569.Inicio Envia Factura.FE220277
2022-02-03 13:53:36-145569.Fin Envia Factura.FE220277
2022-02-03 13:53:36-145569.Proceso finalizado. SesionId:145569 Folio Documento:MTY,1-2-0-0-570328,2,NMQ050902HW8,FE
2022-02-03 13:53:36-145569.-----------------------------------------------------------FIN
2022-02-03 14:36:40-159788.-----------------------------------------------------------INI
2022-02-03 14:36:40-159788.Proceso Inicializado genera_cfdi.aspx. SesionId:159788 Folio Documento:MTY,1-2-0-0-569870,2,PRI941128FK6,FE
2022-02-03 14:36:40-159788.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 14:36:40-159788.Tipo_R:S
2022-02-03 14:36:40-159788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 14:36:40-159788.Server:ACOSRV5 Base:DBSAC7
2022-02-03 14:36:40-159788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 14:36:40-159788.Ticket:070543922013119360187
2022-02-03 14:36:41-159788.Siguiente Folio.MTY-FE-1-2-0-0-569870
2022-02-03 14:36:41-159788.Oficina:MTY,Serie:FE,Factura:220278,FolioCFDI:7187
2022-02-03 14:36:41-159788.Modo Pruebas:False
2022-02-03 14:36:41-159788.Licencia Válida
2022-02-03 14:36:41-159788.cfdiReceptor.Rfc:PRI941128FK6
2022-02-03 14:36:41-159788.Cliente:103311. Email:mbonilla@rich.com. Boleto: 070543922013119360187. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 14:36:41-159788.FormaPago_L:MASTERCARD
2022-02-03 14:36:41-159788.Request.FE220278
2022-02-03 14:36:41-159788.Firmar folio.FE220278
2022-02-03 14:36:41-159788.Timbrar folio.FE220278
2022-02-03 14:36:41-159788.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 14:36:41-159788.cfdiReceptor.Rfc:PRI941128FK6
2022-02-03 14:36:41-159788.cfdiComprobante.Fech:2/3/2022 2:36:31 PM
2022-02-03 14:36:41-159788.cfdiComprobante.Total:450.00
2022-02-03 14:36:42-159788.Folio Generado:FE220278
2022-02-03 14:36:42-159788.Timbre Fiscal:5E2401E5-0B1B-471B-A2FB-0FF158997948
2022-02-03 14:36:45-159788.Inicio Envia Factura.FE220278
2022-02-03 14:36:48-159788.Fin Envia Factura.FE220278
2022-02-03 14:36:48-159788.Proceso finalizado. SesionId:159788 Folio Documento:MTY,1-2-0-0-569870,2,PRI941128FK6,FE
2022-02-03 14:36:48-159788.-----------------------------------------------------------FIN
2022-02-03 14:48:11-160186.-----------------------------------------------------------INI
2022-02-03 14:48:11-160186.Proceso Inicializado genera_cfdi.aspx. SesionId:160186 Folio Documento:MTY,1-2-0-0-570173,2,MPE990122TM3,FE
2022-02-03 14:48:11-160186.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 14:48:11-160186.Tipo_R:S
2022-02-03 14:48:11-160186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 14:48:11-160186.Server:ACOSRV5 Base:DBSAC7
2022-02-03 14:48:11-160186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 14:48:11-160186.Ticket:340500322020110540089
2022-02-03 14:48:11-160186.Siguiente Folio.MTY-FE-1-2-0-0-570173
2022-02-03 14:48:11-160186.Oficina:MTY,Serie:FE,Factura:220279,FolioCFDI:7188
2022-02-03 14:48:11-160186.Modo Pruebas:False
2022-02-03 14:48:11-160186.Licencia Válida
2022-02-03 14:48:11-160186.cfdiReceptor.Rfc:MPE990122TM3
2022-02-03 14:48:11-160186.Cliente:103312. Email:danielma201311@gmail.com. Boleto: 340500322020110540089. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 14:48:11-160186.FormaPago_L:VISA
2022-02-03 14:48:11-160186.Request.FE220279
2022-02-03 14:48:12-160186.Firmar folio.FE220279
2022-02-03 14:48:12-160186.Timbrar folio.FE220279
2022-02-03 14:48:12-160186.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 14:48:12-160186.cfdiReceptor.Rfc:MPE990122TM3
2022-02-03 14:48:12-160186.cfdiComprobante.Fech:2/3/2022 2:47:34 PM
2022-02-03 14:48:12-160186.cfdiComprobante.Total:450.00
2022-02-03 14:48:12-160186.Folio Generado:FE220279
2022-02-03 14:48:12-160186.Timbre Fiscal:DE62C641-86EE-490E-85F3-4FBAE7CD0F55
2022-02-03 14:48:14-160186.Inicio Envia Factura.FE220279
2022-02-03 14:48:16-160186.Fin Envia Factura.FE220279
2022-02-03 14:48:16-160186.Proceso finalizado. SesionId:160186 Folio Documento:MTY,1-2-0-0-570173,2,MPE990122TM3,FE
2022-02-03 14:48:16-160186.-----------------------------------------------------------FIN
2022-02-03 14:50:23-160186.-----------------------------------------------------------INI
2022-02-03 14:50:23-160186.Proceso Inicializado genera_cfdi.aspx. SesionId:160186 Folio Documento:MTY,1-2-0-0-570173,2,MPE990122TM3,FE
2022-02-03 14:50:23-160186.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 14:50:23-160186.Tipo_R:S
2022-02-03 14:50:23-160186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 14:50:23-160186.Server:ACOSRV5 Base:DBSAC7
2022-02-03 14:50:23-160186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 14:50:23-160186.Ticket:340500322020110540089
2022-02-03 14:50:23-160186.Oficina:MTY,Serie:FE,Factura:220279,FolioCFDI:7189
2022-02-03 14:50:23-160186.Modo Pruebas:False
2022-02-03 14:50:23-160186.Licencia Válida
2022-02-03 14:50:23-160186.cfdiReceptor.Rfc:MPE990122TM3
2022-02-03 14:50:23-160186.Cliente:103312. Email:danielma201311@gmail.com. Boleto: 340500322020110540089. Total: 450,00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 14:50:23-160186.FormaPago_L:VISA
2022-02-03 14:50:23-160186.Folio existente.FE220279
2022-02-03 14:50:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-03 14:50:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-03 14:50:23-160186.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-03 14:50:23-160186.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-03 15:03:03-177681.-----------------------------------------------------------INI
2022-02-03 15:03:03-177681.Proceso Inicializado genera_cfdi.aspx. SesionId:177681 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-03 15:03:03-177681.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 15:03:03-177681.Tipo_R:S
2022-02-03 15:03:03-177681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 15:03:03-177681.Server:ACOSRV5 Base:DBSAC7
2022-02-03 15:03:03-177681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 15:03:03-177681.Ticket:020543922012509250053
2022-02-03 15:03:03-177681.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7189
2022-02-03 15:03:03-177681.Modo Pruebas:False
2022-02-03 15:03:03-177681.Licencia Válida
2022-02-03 15:03:03-177681.cfdiReceptor.Rfc:BCL000324KF8
2022-02-03 15:03:03-177681.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-03 15:03:03-177681.FormaPago_L:MASTERCARD
2022-02-03 15:03:03-177681.Request.FE220192
2022-02-03 15:03:03-177681.Firmar folio.FE220192
2022-02-03 15:03:03-177681.Timbrar folio.FE220192
2022-02-03 15:03:03-177681.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 15:03:03-177681.cfdiReceptor.Rfc:BCL000324KF8
2022-02-03 15:03:03-177681.cfdiComprobante.Fech:2/3/2022 3:02:55 PM
2022-02-03 15:03:03-177681.cfdiComprobante.Total:650.00
2022-02-03 15:03:04-177681.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:928487
 RequestDateTime:2/3/2022 3:02:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7c4fd86a-0b89-4dbb-b54a-51bec9e31c25
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 15:03:04-177681.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 15:04:04-177681.-----------------------------------------------------------INI
2022-02-03 15:04:04-177681.Proceso Inicializado genera_cfdi.aspx. SesionId:177681 Folio Documento:MTY,1-2-0-0-568886,2,BCL000324KF8,FE
2022-02-03 15:04:04-177681.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 15:04:04-177681.Tipo_R:S
2022-02-03 15:04:04-177681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 15:04:04-177681.Server:ACOSRV5 Base:DBSAC7
2022-02-03 15:04:04-177681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 15:04:04-177681.Ticket:020543922012509250053
2022-02-03 15:04:04-177681.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7189
2022-02-03 15:04:04-177681.Modo Pruebas:False
2022-02-03 15:04:04-177681.Licencia Válida
2022-02-03 15:04:04-177681.cfdiReceptor.Rfc:BCL000324KF8
2022-02-03 15:04:04-177681.Cliente:103277. Email:adriana.salgado@carvajal.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-03 15:04:04-177681.FormaPago_L:MASTERCARD
2022-02-03 15:04:04-177681.Request.FE220192
2022-02-03 15:04:05-177681.Firmar folio.FE220192
2022-02-03 15:04:05-177681.Timbrar folio.FE220192
2022-02-03 15:04:05-177681.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 15:04:05-177681.cfdiReceptor.Rfc:BCL000324KF8
2022-02-03 15:04:05-177681.cfdiComprobante.Fech:2/3/2022 3:02:55 PM
2022-02-03 15:04:05-177681.cfdiComprobante.Total:650.00
2022-02-03 15:04:05-177681.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:928673
 RequestDateTime:2/3/2022 3:03:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1f2eddc2-5b8b-4eb7-b333-7697bdf9970c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCL000324KF8' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 15:04:05-177681.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 15:14:05-193376.-----------------------------------------------------------INI
2022-02-03 15:14:05-193376.Proceso Inicializado genera_cfdi.aspx. SesionId:193376 Folio Documento:MTY,1-2-0-0-567601,2,RAD161031RK1,FE
2022-02-03 15:14:05-193376.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 15:14:05-193376.Tipo_R:S
2022-02-03 15:14:05-193376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 15:14:05-193376.Server:ACOSRV5 Base:DBSAC7
2022-02-03 15:14:05-193376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 15:14:05-193376.Ticket:340500322011516020104
2022-02-03 15:14:05-193376.Siguiente Folio.MTY-FE-1-2-0-0-567601
2022-02-03 15:14:05-193376.Oficina:MTY,Serie:FE,Factura:220280,FolioCFDI:7189
2022-02-03 15:14:05-193376.Modo Pruebas:False
2022-02-03 15:14:05-193376.Licencia Válida
2022-02-03 15:14:05-193376.cfdiReceptor.Rfc:RAD161031RK1
2022-02-03 15:14:05-193376.Cliente:080694. Email:elisa.jannuzzi@mx.mcd.com. Boleto: 340500322011516020104. Total: 380.00. Fecha:1/15/2022 12:00:00 AM
2022-02-03 15:14:05-193376.FormaPago_L:AMERICAN EXPRESS
2022-02-03 15:14:05-193376.Request.FE220280
2022-02-03 15:14:05-193376.Firmar folio.FE220280
2022-02-03 15:14:06-193376.Timbrar folio.FE220280
2022-02-03 15:14:06-193376.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 15:14:06-193376.cfdiReceptor.Rfc:RAD161031RK1
2022-02-03 15:14:06-193376.cfdiComprobante.Fech:2/3/2022 3:13:50 PM
2022-02-03 15:14:06-193376.cfdiComprobante.Total:380.00
2022-02-03 15:14:06-193376.Folio Generado:FE220280
2022-02-03 15:14:06-193376.Timbre Fiscal:E6F570DC-3CD4-4438-9F83-41561ADF4C38
2022-02-03 15:14:08-193376.Inicio Envia Factura.FE220280
2022-02-03 15:14:10-193376.Fin Envia Factura.FE220280
2022-02-03 15:14:10-193376.Proceso finalizado. SesionId:193376 Folio Documento:MTY,1-2-0-0-567601,2,RAD161031RK1,FE
2022-02-03 15:14:10-193376.-----------------------------------------------------------FIN
2022-02-03 15:15:20-206411.-----------------------------------------------------------INI
2022-02-03 15:15:20-206411.Proceso Inicializado genera_cfdi.aspx. SesionId:206411 Folio Documento:MTY,1-2-0-0-569617,2,TEH180709BR3,FE
2022-02-03 15:15:20-206411.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 15:15:20-206411.Tipo_R:S
2022-02-03 15:15:20-206411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 15:15:20-206411.Server:ACOSRV5 Base:DBSAC7
2022-02-03 15:15:20-206411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 15:15:20-206411.Ticket:230500122013022460138
2022-02-03 15:15:20-206411.Siguiente Folio.MTY-FE-1-2-0-0-569617
2022-02-03 15:15:20-206411.Oficina:MTY,Serie:FE,Factura:220281,FolioCFDI:7190
2022-02-03 15:15:20-206411.Modo Pruebas:False
2022-02-03 15:15:20-206411.Licencia Válida
2022-02-03 15:15:20-206411.cfdiReceptor.Rfc:TEH180709BR3
2022-02-03 15:15:20-206411.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 230500122013022460138. Total: 300.00. Fecha:1/30/2022 12:00:00 AM
2022-02-03 15:15:20-206411.FormaPago_L:MASTERCARD
2022-02-03 15:15:20-206411.Request.FE220281
2022-02-03 15:15:20-206411.Firmar folio.FE220281
2022-02-03 15:15:20-206411.Timbrar folio.FE220281
2022-02-03 15:15:20-206411.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 15:15:20-206411.cfdiReceptor.Rfc:TEH180709BR3
2022-02-03 15:15:20-206411.cfdiComprobante.Fech:2/3/2022 3:14:57 PM
2022-02-03 15:15:20-206411.cfdiComprobante.Total:300.00
2022-02-03 15:15:20-206411.Folio Generado:FE220281
2022-02-03 15:15:20-206411.Timbre Fiscal:A1E6521E-6018-4967-AD59-0E27AA9E3824
2022-02-03 15:15:22-206411.Inicio Envia Factura.FE220281
2022-02-03 15:15:24-206411.Fin Envia Factura.FE220281
2022-02-03 15:15:24-206411.Proceso finalizado. SesionId:206411 Folio Documento:MTY,1-2-0-0-569617,2,TEH180709BR3,FE
2022-02-03 15:15:24-206411.-----------------------------------------------------------FIN
2022-02-03 15:16:01-180783.-----------------------------------------------------------INI
2022-02-03 15:16:01-180783.Proceso Inicializado genera_cfdi.aspx. SesionId:180783 Folio Documento:MTY,1-2-0-0-569933,2,CGA1805221T4,FE
2022-02-03 15:16:01-180783.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 15:16:01-180783.Tipo_R:S
2022-02-03 15:16:01-180783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 15:16:01-180783.Server:ACOSRV5 Base:DBSAC7
2022-02-03 15:16:01-180783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 15:16:01-180783.Ticket:260500322013122150216
2022-02-03 15:16:01-180783.Siguiente Folio.MTY-FE-1-2-0-0-569933
2022-02-03 15:16:01-180783.Oficina:MTY,Serie:FE,Factura:220282,FolioCFDI:7191
2022-02-03 15:16:01-180783.Modo Pruebas:False
2022-02-03 15:16:01-180783.Licencia Válida
2022-02-03 15:16:01-180783.cfdiReceptor.Rfc:CGA1805221T4
2022-02-03 15:16:01-180783.Cliente:103313. Email:gerbote@yahoo.com. Boleto: 260500322013122150216. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 15:16:01-180783.FormaPago_L:VISA
2022-02-03 15:16:01-180783.Request.FE220282
2022-02-03 15:16:01-180783.Firmar folio.FE220282
2022-02-03 15:16:01-180783.Timbrar folio.FE220282
2022-02-03 15:16:01-180783.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 15:16:01-180783.cfdiReceptor.Rfc:CGA1805221T4
2022-02-03 15:16:01-180783.cfdiComprobante.Fech:2/3/2022 3:15:47 PM
2022-02-03 15:16:01-180783.cfdiComprobante.Total:400.00
2022-02-03 15:16:01-180783.Folio Generado:FE220282
2022-02-03 15:16:01-180783.Timbre Fiscal:805EF84A-9C4E-40FF-B630-99C7B67A0922
2022-02-03 15:16:03-180783.Inicio Envia Factura.FE220282
2022-02-03 15:16:05-180783.Fin Envia Factura.FE220282
2022-02-03 15:16:05-180783.Proceso finalizado. SesionId:180783 Folio Documento:MTY,1-2-0-0-569933,2,CGA1805221T4,FE
2022-02-03 15:16:05-180783.-----------------------------------------------------------FIN
2022-02-03 15:32:31-217396.-----------------------------------------------------------INI
2022-02-03 15:32:31-217396.Proceso Inicializado genera_cfdi.aspx. SesionId:217396 Folio Documento:MTY,1-2-0-0-569907,2,MDI931014D37,FE
2022-02-03 15:32:31-217396.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 15:32:31-217396.Tipo_R:S
2022-02-03 15:32:31-217396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 15:32:31-217396.Server:ACOSRV5 Base:DBSAC7
2022-02-03 15:32:31-217396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 15:32:32-217396.Ticket:200500422013110130095
2022-02-03 15:32:32-217396.Siguiente Folio.MTY-FE-1-2-0-0-569907
2022-02-03 15:32:32-217396.Oficina:MTY,Serie:FE,Factura:220283,FolioCFDI:7192
2022-02-03 15:32:32-217396.Modo Pruebas:False
2022-02-03 15:32:32-217396.Licencia Válida
2022-02-03 15:32:32-217396.cfdiReceptor.Rfc:MDI931014D37
2022-02-03 15:32:32-217396.Cliente:100383. Email:jugarcia@madisa.com. Boleto: 200500422013110130095. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 15:32:32-217396.FormaPago_L:MASTERCARD
2022-02-03 15:32:32-217396.Request.FE220283
2022-02-03 15:32:32-217396.Firmar folio.FE220283
2022-02-03 15:32:32-217396.Timbrar folio.FE220283
2022-02-03 15:32:32-217396.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 15:32:32-217396.cfdiReceptor.Rfc:MDI931014D37
2022-02-03 15:32:32-217396.cfdiComprobante.Fech:2/3/2022 3:31:03 PM
2022-02-03 15:32:32-217396.cfdiComprobante.Total:450.00
2022-02-03 15:32:32-217396.Folio Generado:FE220283
2022-02-03 15:32:32-217396.Timbre Fiscal:5C31F542-44ED-4F3A-BD2E-31E9BCBD07B8
2022-02-03 15:32:34-217396.Inicio Envia Factura.FE220283
2022-02-03 15:32:36-217396.Fin Envia Factura.FE220283
2022-02-03 15:32:36-217396.Proceso finalizado. SesionId:217396 Folio Documento:MTY,1-2-0-0-569907,2,MDI931014D37,FE
2022-02-03 15:32:36-217396.-----------------------------------------------------------FIN
2022-02-03 16:13:17-222546.-----------------------------------------------------------INI
2022-02-03 16:13:17-222546.Proceso Inicializado genera_cfdi.aspx. SesionId:222546 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M17,FE
2022-02-03 16:13:17-222546.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:13:17-222546.Tipo_R:S
2022-02-03 16:13:17-222546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:13:17-222546.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:13:17-222546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:13:17-222546.Ticket:020591822020221020154
2022-02-03 16:13:17-222546.Siguiente Folio.MTY-FE-1-2-0-0-570226
2022-02-03 16:13:18-222546.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7193
2022-02-03 16:13:18-222546.Modo Pruebas:False
2022-02-03 16:13:18-222546.Licencia Válida
2022-02-03 16:13:18-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:13:18-222546.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:13:18-222546.FormaPago_L:MASTERCARD
2022-02-03 16:13:18-222546.Request.FE220284
2022-02-03 16:13:18-222546.Firmar folio.FE220284
2022-02-03 16:13:18-222546.Timbrar folio.FE220284
2022-02-03 16:13:18-222546.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:13:18-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:13:18-222546.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:13:18-222546.cfdiComprobante.Total:400.00
2022-02-03 16:13:19-222546.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:946836
 RequestDateTime:2/3/2022 4:12:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1b12ce20-abad-4c5d-80e7-5bf89ca6aaad
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MMC140917M17' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 16:13:19-222546.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 16:13:42-222546.-----------------------------------------------------------INI
2022-02-03 16:13:42-222546.Proceso Inicializado genera_cfdi.aspx. SesionId:222546 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M17,FE
2022-02-03 16:13:42-222546.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:13:42-222546.Tipo_R:S
2022-02-03 16:13:42-222546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:13:42-222546.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:13:42-222546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:13:42-222546.Ticket:020591822020221020154
2022-02-03 16:13:42-222546.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7193
2022-02-03 16:13:42-222546.Modo Pruebas:False
2022-02-03 16:13:42-222546.Licencia Válida
2022-02-03 16:13:42-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:13:42-222546.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:13:42-222546.FormaPago_L:MASTERCARD
2022-02-03 16:13:42-222546.Request.FE220284
2022-02-03 16:13:42-222546.Firmar folio.FE220284
2022-02-03 16:13:42-222546.Timbrar folio.FE220284
2022-02-03 16:13:42-222546.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:13:42-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:13:42-222546.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:13:42-222546.cfdiComprobante.Total:400.00
2022-02-03 16:13:42-222546.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:946939
 RequestDateTime:2/3/2022 4:13:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ec2e11c7-f0b6-48a2-b7e6-aa91682ef963
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MMC140917M17' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 16:13:42-222546.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 16:14:52-222546.-----------------------------------------------------------INI
2022-02-03 16:14:52-222546.Proceso Inicializado genera_cfdi.aspx. SesionId:222546 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M17,FE
2022-02-03 16:14:52-222546.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:14:52-222546.Tipo_R:S
2022-02-03 16:14:52-222546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:14:52-222546.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:14:52-222546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:14:52-222546.Ticket:020591822020221020154
2022-02-03 16:14:52-222546.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7193
2022-02-03 16:14:52-222546.Modo Pruebas:False
2022-02-03 16:14:52-222546.Licencia Válida
2022-02-03 16:14:52-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:14:52-222546.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:14:52-222546.FormaPago_L:MASTERCARD
2022-02-03 16:14:52-222546.Request.FE220284
2022-02-03 16:14:52-222546.Firmar folio.FE220284
2022-02-03 16:14:52-222546.Timbrar folio.FE220284
2022-02-03 16:14:52-222546.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:14:52-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:14:52-222546.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:14:52-222546.cfdiComprobante.Total:400.00
2022-02-03 16:14:53-222546.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:947319
 RequestDateTime:2/3/2022 4:14:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:93b1fac6-f028-475f-8dab-fd61a3a14961
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MMC140917M17' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 16:14:53-222546.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 16:15:23-238354.-----------------------------------------------------------INI
2022-02-03 16:15:23-238354.Proceso Inicializado genera_cfdi.aspx. SesionId:238354 Folio Documento:MTY,1-1-2-6317-107432,2,WMM090112MB0,FE
2022-02-03 16:15:23-238354.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:15:23-238354.Tipo_R:S
2022-02-03 16:15:23-238354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:15:23-238354.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:15:23-238354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:15:23-238354.Ticket:011107432
2022-02-03 16:15:23-238354.Siguiente Folio.MTY-FE-1-1-2-6317-107432
2022-02-03 16:15:23-238354.Oficina:MTY,Serie:FE,Factura:220285,FolioCFDI:7193
2022-02-03 16:15:23-238354.Modo Pruebas:False
2022-02-03 16:15:23-238354.Licencia Válida
2022-02-03 16:15:23-238354.cfdiReceptor.Rfc:WMM090112MB0
2022-02-03 16:15:23-238354.Cliente:103315. Email:david.zavala@mail.weir. Boleto: 011107432. Total: 380.00. Fecha:1/30/2022 12:00:00 AM
2022-02-03 16:15:23-238354.FormaPago_L:MASTERCARD DEBITO
2022-02-03 16:15:23-238354.Request.FE220285
2022-02-03 16:15:23-238354.Firmar folio.FE220285
2022-02-03 16:15:23-238354.Timbrar folio.FE220285
2022-02-03 16:15:23-238354.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:15:23-238354.cfdiReceptor.Rfc:WMM090112MB0
2022-02-03 16:15:23-238354.cfdiComprobante.Fech:2/3/2022 4:14:59 PM
2022-02-03 16:15:23-238354.cfdiComprobante.Total:380.00
2022-02-03 16:15:24-238354.Folio Generado:FE220285
2022-02-03 16:15:24-238354.Timbre Fiscal:56F16C08-8819-4F25-B512-0D7AEE42539A
2022-02-03 16:15:27-238354.Inicio Envia Factura.FE220285
2022-02-03 16:15:29-238354.Fin Envia Factura.FE220285
2022-02-03 16:15:29-238354.Proceso finalizado. SesionId:238354 Folio Documento:MTY,1-1-2-6317-107432,2,WMM090112MB0,FE
2022-02-03 16:15:29-238354.-----------------------------------------------------------FIN
2022-02-03 16:15:59-222546.-----------------------------------------------------------INI
2022-02-03 16:15:59-222546.Proceso Inicializado genera_cfdi.aspx. SesionId:222546 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M17,FE
2022-02-03 16:15:59-222546.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:15:59-222546.Tipo_R:S
2022-02-03 16:15:59-222546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:15:59-222546.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:15:59-222546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:15:59-222546.Ticket:020591822020221020154
2022-02-03 16:15:59-222546.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7194
2022-02-03 16:15:59-222546.Modo Pruebas:False
2022-02-03 16:15:59-222546.Licencia Válida
2022-02-03 16:15:59-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:15:59-222546.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:15:59-222546.FormaPago_L:MASTERCARD
2022-02-03 16:15:59-222546.Request.FE220284
2022-02-03 16:15:59-222546.Firmar folio.FE220284
2022-02-03 16:15:59-222546.Timbrar folio.FE220284
2022-02-03 16:15:59-222546.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:15:59-222546.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:15:59-222546.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:15:59-222546.cfdiComprobante.Total:400.00
2022-02-03 16:15:59-222546.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:947652
 RequestDateTime:2/3/2022 4:15:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9c41eeb9-d7e2-46fa-b1d7-bf0bfeb182bc
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MMC140917M17' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 16:15:59-222546.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 16:18:06-235562.-----------------------------------------------------------INI
2022-02-03 16:18:06-235562.Proceso Inicializado genera_cfdi.aspx. SesionId:235562 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M17,FE
2022-02-03 16:18:06-235562.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:18:06-235562.Tipo_R:S
2022-02-03 16:18:06-235562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:18:06-235562.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:18:06-235562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:18:06-235562.Ticket:020591822020221020154
2022-02-03 16:18:06-235562.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7194
2022-02-03 16:18:06-235562.Modo Pruebas:False
2022-02-03 16:18:06-235562.Licencia Válida
2022-02-03 16:18:06-235562.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:18:06-235562.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:18:06-235562.FormaPago_L:MASTERCARD
2022-02-03 16:18:06-235562.Request.FE220284
2022-02-03 16:18:06-235562.Firmar folio.FE220284
2022-02-03 16:18:06-235562.Timbrar folio.FE220284
2022-02-03 16:18:06-235562.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:18:06-235562.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:18:06-235562.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:18:06-235562.cfdiComprobante.Total:400.00
2022-02-03 16:18:07-235562.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:948335
 RequestDateTime:2/3/2022 4:17:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:14ea846b-bce8-4080-9b0e-eed4a55f065c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MMC140917M17' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 16:18:07-235562.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 16:18:26-240174.-----------------------------------------------------------INI
2022-02-03 16:18:26-240174.Proceso Inicializado genera_cfdi.aspx. SesionId:240174 Folio Documento:MTY,1-1-2-6317-107433,2,WMM090112MB0,FE
2022-02-03 16:18:26-240174.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:18:26-240174.Tipo_R:S
2022-02-03 16:18:26-240174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:18:26-240174.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:18:26-240174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:18:26-240174.Ticket:011107433
2022-02-03 16:18:26-240174.Siguiente Folio.MTY-FE-1-1-2-6317-107433
2022-02-03 16:18:26-240174.Oficina:MTY,Serie:FE,Factura:220286,FolioCFDI:7194
2022-02-03 16:18:26-240174.Modo Pruebas:False
2022-02-03 16:18:26-240174.Licencia Válida
2022-02-03 16:18:26-240174.cfdiReceptor.Rfc:WMM090112MB0
2022-02-03 16:18:26-240174.Cliente:103315. Email:david.zavala@mail.weir. Boleto: 011107433. Total: 380.00. Fecha:1/30/2022 12:00:00 AM
2022-02-03 16:18:26-240174.FormaPago_L:MASTERCARD DEBITO
2022-02-03 16:18:26-240174.Request.FE220286
2022-02-03 16:18:27-240174.Firmar folio.FE220286
2022-02-03 16:18:27-240174.Timbrar folio.FE220286
2022-02-03 16:18:27-240174.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:18:27-240174.cfdiReceptor.Rfc:WMM090112MB0
2022-02-03 16:18:27-240174.cfdiComprobante.Fech:2/3/2022 4:18:11 PM
2022-02-03 16:18:27-240174.cfdiComprobante.Total:380.00
2022-02-03 16:18:27-240174.Folio Generado:FE220286
2022-02-03 16:18:27-240174.Timbre Fiscal:3F4CF3B0-6463-4AD4-994E-4CF087702216
2022-02-03 16:18:29-240174.Inicio Envia Factura.FE220286
2022-02-03 16:18:30-240174.Fin Envia Factura.FE220286
2022-02-03 16:18:30-240174.Proceso finalizado. SesionId:240174 Folio Documento:MTY,1-1-2-6317-107433,2,WMM090112MB0,FE
2022-02-03 16:18:30-240174.-----------------------------------------------------------FIN
2022-02-03 16:20:44-243566.-----------------------------------------------------------INI
2022-02-03 16:20:44-243566.Proceso Inicializado genera_cfdi.aspx. SesionId:243566 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M17,FE
2022-02-03 16:20:44-243566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:20:44-243566.Tipo_R:S
2022-02-03 16:20:44-243566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:20:44-243566.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:20:44-243566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:20:44-243566.Ticket:020591822020221020154
2022-02-03 16:20:44-243566.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7195
2022-02-03 16:20:44-243566.Modo Pruebas:False
2022-02-03 16:20:44-243566.Licencia Válida
2022-02-03 16:20:44-243566.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:20:44-243566.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:20:44-243566.FormaPago_L:MASTERCARD
2022-02-03 16:20:44-243566.Request.FE220284
2022-02-03 16:20:44-243566.Firmar folio.FE220284
2022-02-03 16:20:44-243566.Timbrar folio.FE220284
2022-02-03 16:20:44-243566.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:20:44-243566.cfdiReceptor.Rfc:MMC140917M17
2022-02-03 16:20:44-243566.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:20:44-243566.cfdiComprobante.Total:400.00
2022-02-03 16:20:45-243566.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:949422
 RequestDateTime:2/3/2022 4:20:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2ef53b35-70af-4aa2-b800-f901dba9b414
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MMC140917M17' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-03 16:20:45-243566.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-03 16:23:08-255448.-----------------------------------------------------------INI
2022-02-03 16:23:08-255448.Proceso Inicializado genera_cfdi.aspx. SesionId:255448 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M16,FE
2022-02-03 16:23:08-255448.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:23:08-255448.Tipo_R:S
2022-02-03 16:23:08-255448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:23:08-255448.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:23:08-255448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:23:08-255448.Ticket:020591822020221020154
2022-02-03 16:23:08-255448.Oficina:MTY,Serie:FE,Factura:220284,FolioCFDI:7195
2022-02-03 16:23:08-255448.Modo Pruebas:False
2022-02-03 16:23:08-255448.Licencia Válida
2022-02-03 16:23:08-255448.cfdiReceptor.Rfc:MMC140917M16
2022-02-03 16:23:08-255448.Cliente:103314. Email:omar.flores@minthgroup.com. Boleto: 020591822020221020154. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:23:08-255448.FormaPago_L:MASTERCARD
2022-02-03 16:23:08-255448.Request.FE220284
2022-02-03 16:23:08-255448.Firmar folio.FE220284
2022-02-03 16:23:08-255448.Timbrar folio.FE220284
2022-02-03 16:23:08-255448.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:23:08-255448.cfdiReceptor.Rfc:MMC140917M16
2022-02-03 16:23:08-255448.cfdiComprobante.Fech:2/3/2022 4:12:26 PM
2022-02-03 16:23:08-255448.cfdiComprobante.Total:400.00
2022-02-03 16:23:08-255448.Folio Generado:FE220284
2022-02-03 16:23:08-255448.Timbre Fiscal:BEF76C97-F61F-40FD-8636-1548AC3A37F3
2022-02-03 16:23:10-255448.Inicio Envia Factura.FE220284
2022-02-03 16:23:11-255448.Fin Envia Factura.FE220284
2022-02-03 16:23:11-255448.Proceso finalizado. SesionId:255448 Folio Documento:MTY,1-2-0-0-570226,2,MMC140917M16,FE
2022-02-03 16:23:11-255448.-----------------------------------------------------------FIN
2022-02-03 16:54:18-260523.-----------------------------------------------------------INI
2022-02-03 16:54:18-260523.Proceso Inicializado genera_cfdi.aspx. SesionId:260523 Folio Documento:MTY,1-1-2-6326-107539,2,CSO070507GC6,FE
2022-02-03 16:54:18-260523.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:54:18-260523.Tipo_R:S
2022-02-03 16:54:18-260523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:54:18-260523.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:54:18-260523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:54:18-260523.Ticket:011107539
2022-02-03 16:54:18-260523.Siguiente Folio.MTY-FE-1-1-2-6326-107539
2022-02-03 16:54:18-260523.Oficina:MTY,Serie:FE,Factura:220287,FolioCFDI:7196
2022-02-03 16:54:18-260523.Modo Pruebas:False
2022-02-03 16:54:18-260523.Licencia Válida
2022-02-03 16:54:18-260523.cfdiReceptor.Rfc:CSO070507GC6
2022-02-03 16:54:18-260523.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011107539. Total: 450.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 16:54:18-260523.FormaPago_L:AMERICANEXPRESS CRED
2022-02-03 16:54:18-260523.Request.FE220287
2022-02-03 16:54:18-260523.Firmar folio.FE220287
2022-02-03 16:54:19-260523.Timbrar folio.FE220287
2022-02-03 16:54:19-260523.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:54:19-260523.cfdiReceptor.Rfc:CSO070507GC6
2022-02-03 16:54:19-260523.cfdiComprobante.Fech:2/3/2022 4:54:06 PM
2022-02-03 16:54:19-260523.cfdiComprobante.Total:450.00
2022-02-03 16:54:19-260523.Folio Generado:FE220287
2022-02-03 16:54:19-260523.Timbre Fiscal:9673066D-7E03-4D2A-A009-A1C3DC7686AB
2022-02-03 16:54:23-260523.Inicio Envia Factura.FE220287
2022-02-03 16:54:25-260523.Fin Envia Factura.FE220287
2022-02-03 16:54:25-260523.Proceso finalizado. SesionId:260523 Folio Documento:MTY,1-1-2-6326-107539,2,CSO070507GC6,FE
2022-02-03 16:54:25-260523.-----------------------------------------------------------FIN
2022-02-03 16:55:19-277342.-----------------------------------------------------------INI
2022-02-03 16:55:19-277342.Proceso Inicializado genera_cfdi.aspx. SesionId:277342 Folio Documento:MTY,1-2-0-0-567907,2,MDI931014D37,FE
2022-02-03 16:55:19-277342.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 16:55:19-277342.Tipo_R:S
2022-02-03 16:55:19-277342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 16:55:19-277342.Server:ACOSRV5 Base:DBSAC7
2022-02-03 16:55:19-277342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 16:55:19-277342.Ticket:320507322011814500111
2022-02-03 16:55:19-277342.Siguiente Folio.MTY-FE-1-2-0-0-567907
2022-02-03 16:55:19-277342.Oficina:MTY,Serie:FE,Factura:220288,FolioCFDI:7197
2022-02-03 16:55:19-277342.Modo Pruebas:False
2022-02-03 16:55:19-277342.Licencia Válida
2022-02-03 16:55:19-277342.cfdiReceptor.Rfc:MDI931014D37
2022-02-03 16:55:19-277342.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 320507322011814500111. Total: 900.00. Fecha:1/18/2022 12:00:00 AM
2022-02-03 16:55:19-277342.FormaPago_L:EFECTIVO
2022-02-03 16:55:19-277342.Request.FE220288
2022-02-03 16:55:20-277342.Firmar folio.FE220288
2022-02-03 16:55:20-277342.Timbrar folio.FE220288
2022-02-03 16:55:20-277342.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 16:55:20-277342.cfdiReceptor.Rfc:MDI931014D37
2022-02-03 16:55:20-277342.cfdiComprobante.Fech:2/3/2022 4:54:14 PM
2022-02-03 16:55:20-277342.cfdiComprobante.Total:900.00
2022-02-03 16:55:20-277342.Folio Generado:FE220288
2022-02-03 16:55:20-277342.Timbre Fiscal:AD6A939E-36D7-45E7-9307-F694210C4792
2022-02-03 16:55:21-277342.Inicio Envia Factura.FE220288
2022-02-03 16:55:23-277342.Fin Envia Factura.FE220288
2022-02-03 16:55:23-277342.Proceso finalizado. SesionId:277342 Folio Documento:MTY,1-2-0-0-567907,2,MDI931014D37,FE
2022-02-03 16:55:23-277342.-----------------------------------------------------------FIN
2022-02-03 17:25:32-289054.-----------------------------------------------------------INI
2022-02-03 17:25:32-289054.Proceso Inicializado genera_cfdi.aspx. SesionId:289054 Folio Documento:MTY,1-2-0-0-570135,2,MBR970826GG7,FE
2022-02-03 17:25:32-289054.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:25:32-289054.Tipo_R:S
2022-02-03 17:25:32-289054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:25:32-289054.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:25:32-289054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:25:32-289054.Ticket:160500322020119260137
2022-02-03 17:25:32-289054.Siguiente Folio.MTY-FE-1-2-0-0-570135
2022-02-03 17:25:32-289054.Oficina:MTY,Serie:FE,Factura:220289,FolioCFDI:7198
2022-02-03 17:25:32-289054.Modo Pruebas:False
2022-02-03 17:25:32-289054.Licencia Válida
2022-02-03 17:25:32-289054.cfdiReceptor.Rfc:MBR970826GG7
2022-02-03 17:25:32-289054.Cliente:069015. Email:contabilidad@mex-broker.com.mx. Boleto: 160500322020119260137. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 17:25:32-289054.FormaPago_L:VISA
2022-02-03 17:25:32-289054.Request.FE220289
2022-02-03 17:25:32-289054.Firmar folio.FE220289
2022-02-03 17:25:32-289054.Timbrar folio.FE220289
2022-02-03 17:25:32-289054.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:25:33-289054.cfdiReceptor.Rfc:MBR970826GG7
2022-02-03 17:25:33-289054.cfdiComprobante.Fech:2/3/2022 5:24:35 PM
2022-02-03 17:25:33-289054.cfdiComprobante.Total:380.00
2022-02-03 17:25:33-289054.Folio Generado:FE220289
2022-02-03 17:25:33-289054.Timbre Fiscal:03D9A5CA-E062-4F69-98EE-2A9FF9F1BCB5
2022-02-03 17:25:37-289054.Inicio Envia Factura.FE220289
2022-02-03 17:25:39-289054.Fin Envia Factura.FE220289
2022-02-03 17:25:39-289054.Proceso finalizado. SesionId:289054 Folio Documento:MTY,1-2-0-0-570135,2,MBR970826GG7,FE
2022-02-03 17:25:39-289054.-----------------------------------------------------------FIN
2022-02-03 17:30:57-297032.-----------------------------------------------------------INI
2022-02-03 17:30:57-297032.Proceso Inicializado genera_cfdi.aspx. SesionId:297032 Folio Documento:MTY,1-1-2-6299-107249,2,ARN940318R57,FE
2022-02-03 17:30:57-297032.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:30:57-297032.Tipo_R:S
2022-02-03 17:30:57-297032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:30:57-297032.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:30:57-297032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:30:57-297032.Ticket:011107249
2022-02-03 17:30:57-297032.Siguiente Folio.MTY-FE-1-1-2-6299-107249
2022-02-03 17:30:57-297032.Oficina:MTY,Serie:FE,Factura:220290,FolioCFDI:7199
2022-02-03 17:30:57-297032.Modo Pruebas:False
2022-02-03 17:30:57-297032.Licencia Válida
2022-02-03 17:30:57-297032.cfdiReceptor.Rfc:ARN940318R57
2022-02-03 17:30:57-297032.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 011107249. Total: 700.00. Fecha:1/24/2022 12:00:00 AM
2022-02-03 17:30:57-297032.FormaPago_L:VISA DEBITO
2022-02-03 17:30:57-297032.Request.FE220290
2022-02-03 17:30:57-297032.Firmar folio.FE220290
2022-02-03 17:30:58-297032.Timbrar folio.FE220290
2022-02-03 17:30:58-297032.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:30:58-297032.cfdiReceptor.Rfc:ARN940318R57
2022-02-03 17:30:58-297032.cfdiComprobante.Fech:2/3/2022 5:29:45 PM
2022-02-03 17:30:58-297032.cfdiComprobante.Total:700.00
2022-02-03 17:30:58-297032.Folio Generado:FE220290
2022-02-03 17:30:58-297032.Timbre Fiscal:B81ECE9C-BA63-403E-9E39-20A687BAA6B2
2022-02-03 17:31:00-297032.Inicio Envia Factura.FE220290
2022-02-03 17:31:02-297032.Fin Envia Factura.FE220290
2022-02-03 17:31:02-297032.Proceso finalizado. SesionId:297032 Folio Documento:MTY,1-1-2-6299-107249,2,ARN940318R57,FE
2022-02-03 17:31:02-297032.-----------------------------------------------------------FIN
2022-02-03 17:31:16-301657.-----------------------------------------------------------INI
2022-02-03 17:31:16-301657.Proceso Inicializado genera_cfdi.aspx. SesionId:301657 Folio Documento:MTY,1-2-0-0-569990,2,ZNA110117TK0,FE
2022-02-03 17:31:16-301657.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:31:16-301657.Tipo_R:S
2022-02-03 17:31:16-301657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:31:16-301657.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:31:16-301657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:31:16-301657.Ticket:310500522013112440133
2022-02-03 17:31:16-301657.Siguiente Folio.MTY-FE-1-2-0-0-569990
2022-02-03 17:31:16-301657.Oficina:MTY,Serie:FE,Factura:220291,FolioCFDI:7200
2022-02-03 17:31:16-301657.Modo Pruebas:False
2022-02-03 17:31:16-301657.Licencia Válida
2022-02-03 17:31:16-301657.cfdiReceptor.Rfc:ZNA110117TK0
2022-02-03 17:31:16-301657.Cliente:003399. Email:mgual@zinpro.com. Boleto: 310500522013112440133. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 17:31:16-301657.FormaPago_L:MASTERCARD
2022-02-03 17:31:16-301657.Request.FE220291
2022-02-03 17:31:16-301657.Firmar folio.FE220291
2022-02-03 17:31:16-301657.Timbrar folio.FE220291
2022-02-03 17:31:16-301657.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:31:16-301657.cfdiReceptor.Rfc:ZNA110117TK0
2022-02-03 17:31:16-301657.cfdiComprobante.Fech:2/3/2022 5:31:02 PM
2022-02-03 17:31:16-301657.cfdiComprobante.Total:550.00
2022-02-03 17:31:16-301657.Folio Generado:FE220291
2022-02-03 17:31:16-301657.Timbre Fiscal:A2B90BD2-859F-40EE-BEE0-505904A1397D
2022-02-03 17:31:18-301657.Inicio Envia Factura.FE220291
2022-02-03 17:31:19-301657.Fin Envia Factura.FE220291
2022-02-03 17:31:19-301657.Proceso finalizado. SesionId:301657 Folio Documento:MTY,1-2-0-0-569990,2,ZNA110117TK0,FE
2022-02-03 17:31:19-301657.-----------------------------------------------------------FIN
2022-02-03 17:33:38-334501.-----------------------------------------------------------INI
2022-02-03 17:33:38-334501.Proceso Inicializado genera_cfdi.aspx. SesionId:334501 Folio Documento:MTY,1-1-2-6312-107383,2,ARN940318R57,FE
2022-02-03 17:33:38-334501.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:33:38-334501.Tipo_R:S
2022-02-03 17:33:38-334501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:33:38-334501.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:33:38-334501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:33:38-334501.Ticket:011107383
2022-02-03 17:33:39-334501.Siguiente Folio.MTY-FE-1-1-2-6312-107383
2022-02-03 17:33:39-334501.Oficina:MTY,Serie:FE,Factura:220292,FolioCFDI:7201
2022-02-03 17:33:39-334501.Modo Pruebas:False
2022-02-03 17:33:39-334501.Licencia Válida
2022-02-03 17:33:39-334501.cfdiReceptor.Rfc:ARN940318R57
2022-02-03 17:33:39-334501.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 011107383. Total: 700.00. Fecha:1/28/2022 12:00:00 AM
2022-02-03 17:33:39-334501.FormaPago_L:MASTERCARD CREDITO
2022-02-03 17:33:39-334501.Request.FE220292
2022-02-03 17:33:39-334501.Firmar folio.FE220292
2022-02-03 17:33:39-334501.Timbrar folio.FE220292
2022-02-03 17:33:39-334501.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:33:39-334501.cfdiReceptor.Rfc:ARN940318R57
2022-02-03 17:33:39-334501.cfdiComprobante.Fech:2/3/2022 5:33:26 PM
2022-02-03 17:33:39-334501.cfdiComprobante.Total:700.00
2022-02-03 17:33:39-334501.Folio Generado:FE220292
2022-02-03 17:33:39-334501.Timbre Fiscal:6D012F79-1E6D-4345-823B-837858240E0C
2022-02-03 17:33:41-334501.Inicio Envia Factura.FE220292
2022-02-03 17:33:42-334501.Fin Envia Factura.FE220292
2022-02-03 17:33:42-334501.Proceso finalizado. SesionId:334501 Folio Documento:MTY,1-1-2-6312-107383,2,ARN940318R57,FE
2022-02-03 17:33:42-334501.-----------------------------------------------------------FIN
2022-02-03 17:38:21-328229.-----------------------------------------------------------INI
2022-02-03 17:38:21-328229.Proceso Inicializado genera_cfdi.aspx. SesionId:328229 Folio Documento:MTY,1-2-0-0-569139,2,ABO941116PB5,FE
2022-02-03 17:38:21-328229.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:38:21-328229.Tipo_R:S
2022-02-03 17:38:21-328229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:38:21-328229.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:38:21-328229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:38:21-328229.Ticket:320500222012612540091
2022-02-03 17:38:21-328229.Siguiente Folio.MTY-FE-1-2-0-0-569139
2022-02-03 17:38:21-328229.Oficina:MTY,Serie:FE,Factura:220293,FolioCFDI:7202
2022-02-03 17:38:21-328229.Modo Pruebas:False
2022-02-03 17:38:21-328229.Licencia Válida
2022-02-03 17:38:21-328229.cfdiReceptor.Rfc:ABO941116PB5
2022-02-03 17:38:21-328229.Cliente:103316. Email:demis.palafox.dominguez@banorte.com. Boleto: 320500222012612540091. Total: 400.00. Fecha:1/26/2022 12:00:00 AM
2022-02-03 17:38:21-328229.FormaPago_L:VISA
2022-02-03 17:38:21-328229.Request.FE220293
2022-02-03 17:38:22-328229.Firmar folio.FE220293
2022-02-03 17:38:22-328229.Timbrar folio.FE220293
2022-02-03 17:38:22-328229.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:38:22-328229.cfdiReceptor.Rfc:ABO941116PB5
2022-02-03 17:38:22-328229.cfdiComprobante.Fech:2/3/2022 5:37:54 PM
2022-02-03 17:38:22-328229.cfdiComprobante.Total:400.00
2022-02-03 17:38:22-328229.Folio Generado:FE220293
2022-02-03 17:38:22-328229.Timbre Fiscal:7D72FD92-9FDB-49EE-95BB-34083D5473E5
2022-02-03 17:38:24-328229.Inicio Envia Factura.FE220293
2022-02-03 17:38:26-328229.Fin Envia Factura.FE220293
2022-02-03 17:38:26-328229.Proceso finalizado. SesionId:328229 Folio Documento:MTY,1-2-0-0-569139,2,ABO941116PB5,FE
2022-02-03 17:38:26-328229.-----------------------------------------------------------FIN
2022-02-03 17:44:49-341579.-----------------------------------------------------------INI
2022-02-03 17:44:49-341579.Proceso Inicializado genera_cfdi.aspx. SesionId:341579 Folio Documento:MTY,1-2-0-0-570131,2,SAF980202D99,FE
2022-02-03 17:44:49-341579.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:44:49-341579.Tipo_R:S
2022-02-03 17:44:49-341579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:44:49-341579.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:44:49-341579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:44:50-341579.Ticket:140500322020119010127
2022-02-03 17:44:50-341579.Siguiente Folio.MTY-FE-1-2-0-0-570131
2022-02-03 17:44:50-341579.Oficina:MTY,Serie:FE,Factura:220294,FolioCFDI:7203
2022-02-03 17:44:50-341579.Modo Pruebas:False
2022-02-03 17:44:50-341579.Licencia Válida
2022-02-03 17:44:50-341579.cfdiReceptor.Rfc:SAF980202D99
2022-02-03 17:44:50-341579.Cliente:099509. Email:angelica.hernandez@afirme.com. Boleto: 140500322020119010127. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 17:44:50-341579.FormaPago_L:AMERICAN EXPRESS
2022-02-03 17:44:50-341579.Request.FE220294
2022-02-03 17:44:50-341579.Firmar folio.FE220294
2022-02-03 17:44:50-341579.Timbrar folio.FE220294
2022-02-03 17:44:50-341579.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:44:50-341579.cfdiReceptor.Rfc:SAF980202D99
2022-02-03 17:44:50-341579.cfdiComprobante.Fech:2/3/2022 5:44:26 PM
2022-02-03 17:44:50-341579.cfdiComprobante.Total:380.00
2022-02-03 17:44:51-341579.Folio Generado:FE220294
2022-02-03 17:44:51-341579.Timbre Fiscal:139A198C-7DC6-4135-9E08-858104CF8792
2022-02-03 17:44:52-341579.Inicio Envia Factura.FE220294
2022-02-03 17:44:54-341579.Fin Envia Factura.FE220294
2022-02-03 17:44:54-341579.Proceso finalizado. SesionId:341579 Folio Documento:MTY,1-2-0-0-570131,2,SAF980202D99,FE
2022-02-03 17:44:54-341579.-----------------------------------------------------------FIN
2022-02-03 17:54:02-352301.-----------------------------------------------------------INI
2022-02-03 17:54:02-352301.Proceso Inicializado genera_cfdi.aspx. SesionId:352301 Folio Documento:MTY,1-1-2-6279-107033,2,KUS1812121C1,FE
2022-02-03 17:54:02-352301.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:54:02-352301.Tipo_R:S
2022-02-03 17:54:02-352301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:54:02-352301.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:54:02-352301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:54:02-352301.Ticket:011107033
2022-02-03 17:54:02-352301.Siguiente Folio.MTY-FE-1-1-2-6279-107033
2022-02-03 17:54:02-352301.Oficina:MTY,Serie:FE,Factura:220295,FolioCFDI:7204
2022-02-03 17:54:02-352301.Modo Pruebas:False
2022-02-03 17:54:02-352301.Licencia Válida
2022-02-03 17:54:02-352301.cfdiReceptor.Rfc:KUS1812121C1
2022-02-03 17:54:02-352301.Cliente:103317. Email:nahum@kushkipagos.com. Boleto: 011107033. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-02-03 17:54:02-352301.FormaPago_L:VISA DEBITO
2022-02-03 17:54:02-352301.Request.FE220295
2022-02-03 17:54:02-352301.Firmar folio.FE220295
2022-02-03 17:54:02-352301.Timbrar folio.FE220295
2022-02-03 17:54:02-352301.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:54:02-352301.cfdiReceptor.Rfc:KUS1812121C1
2022-02-03 17:54:02-352301.cfdiComprobante.Fech:2/3/2022 5:53:49 PM
2022-02-03 17:54:02-352301.cfdiComprobante.Total:550.00
2022-02-03 17:54:03-352301.Folio Generado:FE220295
2022-02-03 17:54:03-352301.Timbre Fiscal:4AA70D47-BC4B-4B49-B1AB-89BD0970C640
2022-02-03 17:54:05-352301.Inicio Envia Factura.FE220295
2022-02-03 17:54:06-352301.Fin Envia Factura.FE220295
2022-02-03 17:54:06-352301.Proceso finalizado. SesionId:352301 Folio Documento:MTY,1-1-2-6279-107033,2,KUS1812121C1,FE
2022-02-03 17:54:06-352301.-----------------------------------------------------------FIN
2022-02-03 17:55:28-351380.-----------------------------------------------------------INI
2022-02-03 17:55:28-351380.Proceso Inicializado genera_cfdi.aspx. SesionId:351380 Folio Documento:MTY,1-1-2-6279-107034,2,KUS1812121C1,FE
2022-02-03 17:55:28-351380.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 17:55:28-351380.Tipo_R:S
2022-02-03 17:55:28-351380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 17:55:28-351380.Server:ACOSRV5 Base:DBSAC7
2022-02-03 17:55:28-351380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 17:55:28-351380.Ticket:011107034
2022-02-03 17:55:28-351380.Siguiente Folio.MTY-FE-1-1-2-6279-107034
2022-02-03 17:55:28-351380.Oficina:MTY,Serie:FE,Factura:220296,FolioCFDI:7205
2022-02-03 17:55:28-351380.Modo Pruebas:False
2022-02-03 17:55:28-351380.Licencia Válida
2022-02-03 17:55:28-351380.cfdiReceptor.Rfc:KUS1812121C1
2022-02-03 17:55:28-351380.Cliente:103317. Email:nahum@kushkipagos.com. Boleto: 011107034. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-02-03 17:55:28-351380.FormaPago_L:VISA DEBITO
2022-02-03 17:55:28-351380.Request.FE220296
2022-02-03 17:55:28-351380.Firmar folio.FE220296
2022-02-03 17:55:28-351380.Timbrar folio.FE220296
2022-02-03 17:55:28-351380.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 17:55:28-351380.cfdiReceptor.Rfc:KUS1812121C1
2022-02-03 17:55:28-351380.cfdiComprobante.Fech:2/3/2022 5:55:20 PM
2022-02-03 17:55:28-351380.cfdiComprobante.Total:550.00
2022-02-03 17:55:28-351380.Folio Generado:FE220296
2022-02-03 17:55:28-351380.Timbre Fiscal:57DCDBC2-17C1-41AF-8D60-CFE2306F3E25
2022-02-03 17:55:30-351380.Inicio Envia Factura.FE220296
2022-02-03 17:55:32-351380.Fin Envia Factura.FE220296
2022-02-03 17:55:32-351380.Proceso finalizado. SesionId:351380 Folio Documento:MTY,1-1-2-6279-107034,2,KUS1812121C1,FE
2022-02-03 17:55:32-351380.-----------------------------------------------------------FIN
2022-02-03 18:06:31-362126.-----------------------------------------------------------INI
2022-02-03 18:06:31-362126.Proceso Inicializado genera_cfdi.aspx. SesionId:362126 Folio Documento:MTY,1-2-0-0-570325,2,FIC850430TQ8,FE
2022-02-03 18:06:31-362126.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 18:06:31-362126.Tipo_R:S
2022-02-03 18:06:31-362126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 18:06:31-362126.Server:ACOSRV5 Base:DBSAC7
2022-02-03 18:06:31-362126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 18:06:31-362126.Ticket:310500522020220250150
2022-02-03 18:06:31-362126.Siguiente Folio.MTY-FE-1-2-0-0-570325
2022-02-03 18:06:31-362126.Oficina:MTY,Serie:FE,Factura:220297,FolioCFDI:7206
2022-02-03 18:06:31-362126.Modo Pruebas:False
2022-02-03 18:06:31-362126.Licencia Válida
2022-02-03 18:06:31-362126.cfdiReceptor.Rfc:FIC850430TQ8
2022-02-03 18:06:31-362126.Cliente:103318. Email:rjimenez@finsa.net. Boleto: 310500522020220250150. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 18:06:31-362126.FormaPago_L:VISA
2022-02-03 18:06:31-362126.Request.FE220297
2022-02-03 18:06:31-362126.Firmar folio.FE220297
2022-02-03 18:06:32-362126.Timbrar folio.FE220297
2022-02-03 18:06:32-362126.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 18:06:32-362126.cfdiReceptor.Rfc:FIC850430TQ8
2022-02-03 18:06:32-362126.cfdiComprobante.Fech:2/3/2022 6:06:07 PM
2022-02-03 18:06:32-362126.cfdiComprobante.Total:600.00
2022-02-03 18:06:32-362126.Folio Generado:FE220297
2022-02-03 18:06:32-362126.Timbre Fiscal:66D6E1A1-CADB-4493-BF2F-BC30229AF428
2022-02-03 18:06:34-362126.Inicio Envia Factura.FE220297
2022-02-03 18:06:36-362126.Fin Envia Factura.FE220297
2022-02-03 18:06:36-362126.Proceso finalizado. SesionId:362126 Folio Documento:MTY,1-2-0-0-570325,2,FIC850430TQ8,FE
2022-02-03 18:06:36-362126.-----------------------------------------------------------FIN
2022-02-03 18:12:53-372383.-----------------------------------------------------------INI
2022-02-03 18:12:53-372383.Proceso Inicializado genera_cfdi.aspx. SesionId:372383 Folio Documento:MTY,1-2-0-0-570318,2,BME9303056P2,FE
2022-02-03 18:12:53-372383.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 18:12:53-372383.Tipo_R:S
2022-02-03 18:12:53-372383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 18:12:53-372383.Server:ACOSRV5 Base:DBSAC7
2022-02-03 18:12:53-372383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 18:12:53-372383.Ticket:310500222020215080112
2022-02-03 18:12:53-372383.Siguiente Folio.MTY-FE-1-2-0-0-570318
2022-02-03 18:12:53-372383.Oficina:MTY,Serie:FE,Factura:220298,FolioCFDI:7207
2022-02-03 18:12:53-372383.Modo Pruebas:False
2022-02-03 18:12:53-372383.Licencia Válida
2022-02-03 18:12:53-372383.cfdiReceptor.Rfc:BME9303056P2
2022-02-03 18:12:53-372383.Cliente:094840. Email:sgarcia@bunzl.com.mx. Boleto: 310500222020215080112. Total: 350.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 18:12:53-372383.FormaPago_L:AMERICAN EXPRESS
2022-02-03 18:12:53-372383.Request.FE220298
2022-02-03 18:12:53-372383.Firmar folio.FE220298
2022-02-03 18:12:54-372383.Timbrar folio.FE220298
2022-02-03 18:12:54-372383.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 18:12:54-372383.cfdiReceptor.Rfc:BME9303056P2
2022-02-03 18:12:54-372383.cfdiComprobante.Fech:2/3/2022 6:11:45 PM
2022-02-03 18:12:54-372383.cfdiComprobante.Total:350.00
2022-02-03 18:12:54-372383.Folio Generado:FE220298
2022-02-03 18:12:54-372383.Timbre Fiscal:B6EA78BE-8FC8-4B46-BF62-02EC7814BE84
2022-02-03 18:12:56-372383.Inicio Envia Factura.FE220298
2022-02-03 18:12:58-372383.Fin Envia Factura.FE220298
2022-02-03 18:12:58-372383.Proceso finalizado. SesionId:372383 Folio Documento:MTY,1-2-0-0-570318,2,BME9303056P2,FE
2022-02-03 18:12:58-372383.-----------------------------------------------------------FIN
2022-02-03 18:15:49-383184.-----------------------------------------------------------INI
2022-02-03 18:15:49-383184.Proceso Inicializado genera_cfdi.aspx. SesionId:383184 Folio Documento:MTY,1-2-0-0-570381,2,JRS200310GNA,FE
2022-02-03 18:15:49-383184.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 18:15:49-383184.Tipo_R:S
2022-02-03 18:15:49-383184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 18:15:49-383184.Server:ACOSRV5 Base:DBSAC7
2022-02-03 18:15:49-383184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 18:15:49-383184.Ticket:020560922020312040086
2022-02-03 18:15:49-383184.Siguiente Folio.MTY-FE-1-2-0-0-570381
2022-02-03 18:15:49-383184.Oficina:MTY,Serie:FE,Factura:220299,FolioCFDI:7208
2022-02-03 18:15:49-383184.Modo Pruebas:False
2022-02-03 18:15:49-383184.Licencia Válida
2022-02-03 18:15:49-383184.cfdiReceptor.Rfc:JRS200310GNA
2022-02-03 18:15:49-383184.Cliente:103319. Email:skid_row_@msn.com. Boleto: 020560922020312040086. Total: 200.00. Fecha:2/3/2022 12:00:00 AM
2022-02-03 18:15:49-383184.FormaPago_L:EFECTIVO
2022-02-03 18:15:49-383184.Request.FE220299
2022-02-03 18:15:50-383184.Firmar folio.FE220299
2022-02-03 18:15:50-383184.Timbrar folio.FE220299
2022-02-03 18:15:50-383184.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 18:15:50-383184.cfdiReceptor.Rfc:JRS200310GNA
2022-02-03 18:15:50-383184.cfdiComprobante.Fech:2/3/2022 6:10:40 PM
2022-02-03 18:15:50-383184.cfdiComprobante.Total:200.00
2022-02-03 18:15:50-383184.Folio Generado:FE220299
2022-02-03 18:15:50-383184.Timbre Fiscal:4FCCDECB-58B1-4761-AC14-262AD248B2AB
2022-02-03 18:15:52-383184.Inicio Envia Factura.FE220299
2022-02-03 18:15:53-383184.Fin Envia Factura.FE220299
2022-02-03 18:15:53-383184.Proceso finalizado. SesionId:383184 Folio Documento:MTY,1-2-0-0-570381,2,JRS200310GNA,FE
2022-02-03 18:15:53-383184.-----------------------------------------------------------FIN
2022-02-03 18:49:45-397009.-----------------------------------------------------------INI
2022-02-03 18:49:45-397009.Proceso Inicializado genera_cfdi.aspx. SesionId:397009 Folio Documento:MTY,1-2-0-0-570038,2,FIX151216LC3,FE
2022-02-03 18:49:45-397009.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 18:49:45-397009.Tipo_R:S
2022-02-03 18:49:45-397009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 18:49:45-397009.Server:ACOSRV5 Base:DBSAC7
2022-02-03 18:49:45-397009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 18:49:45-397009.Ticket:020591822020108470054
2022-02-03 18:49:45-397009.Siguiente Folio.MTY-FE-1-2-0-0-570038
2022-02-03 18:49:45-397009.Oficina:MTY,Serie:FE,Factura:220300,FolioCFDI:7209
2022-02-03 18:49:45-397009.Modo Pruebas:False
2022-02-03 18:49:45-397009.Licencia Válida
2022-02-03 18:49:45-397009.cfdiReceptor.Rfc:FIX151216LC3
2022-02-03 18:49:45-397009.Cliente:103320. Email:juan.carbajal@braxem.com. Boleto: 020591822020108470054. Total: 500.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 18:49:45-397009.FormaPago_L:AMERICAN EXPRESS
2022-02-03 18:49:45-397009.Request.FE220300
2022-02-03 18:49:46-397009.Firmar folio.FE220300
2022-02-03 18:49:46-397009.Timbrar folio.FE220300
2022-02-03 18:49:46-397009.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 18:49:46-397009.cfdiReceptor.Rfc:FIX151216LC3
2022-02-03 18:49:46-397009.cfdiComprobante.Fech:2/3/2022 6:49:04 PM
2022-02-03 18:49:46-397009.cfdiComprobante.Total:500.00
2022-02-03 18:49:47-397009.Folio Generado:FE220300
2022-02-03 18:49:47-397009.Timbre Fiscal:DB5B8784-38AE-4699-9734-FF7E7BD5FF24
2022-02-03 18:49:51-397009.Inicio Envia Factura.FE220300
2022-02-03 18:49:54-397009.Fin Envia Factura.FE220300
2022-02-03 18:49:54-397009.Proceso finalizado. SesionId:397009 Folio Documento:MTY,1-2-0-0-570038,2,FIX151216LC3,FE
2022-02-03 18:49:54-397009.-----------------------------------------------------------FIN
2022-02-03 18:50:32-409663.-----------------------------------------------------------INI
2022-02-03 18:50:32-409663.Proceso Inicializado genera_cfdi.aspx. SesionId:409663 Folio Documento:MTY,1-2-0-0-570032,2,SSM1910078J5,FE
2022-02-03 18:50:32-409663.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 18:50:32-409663.Tipo_R:S
2022-02-03 18:50:32-409663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 18:50:32-409663.Server:ACOSRV5 Base:DBSAC7
2022-02-03 18:50:32-409663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 18:50:32-409663.Ticket:020500322020107420040
2022-02-03 18:50:32-409663.Siguiente Folio.MTY-FE-1-2-0-0-570032
2022-02-03 18:50:32-409663.Oficina:MTY,Serie:FE,Factura:220301,FolioCFDI:7210
2022-02-03 18:50:32-409663.Modo Pruebas:False
2022-02-03 18:50:32-409663.Licencia Válida
2022-02-03 18:50:32-409663.cfdiReceptor.Rfc:SSM1910078J5
2022-02-03 18:50:32-409663.Cliente:099222. Email:daniel.hernandez@grupocosteno.com. Boleto: 020500322020107420040. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 18:50:32-409663.FormaPago_L:VISA
2022-02-03 18:50:32-409663.Request.FE220301
2022-02-03 18:50:32-409663.Firmar folio.FE220301
2022-02-03 18:50:32-409663.Timbrar folio.FE220301
2022-02-03 18:50:32-409663.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 18:50:32-409663.cfdiReceptor.Rfc:SSM1910078J5
2022-02-03 18:50:32-409663.cfdiComprobante.Fech:2/3/2022 6:50:06 PM
2022-02-03 18:50:32-409663.cfdiComprobante.Total:450.00
2022-02-03 18:50:33-409663.Folio Generado:FE220301
2022-02-03 18:50:33-409663.Timbre Fiscal:C7FC4D21-114D-4061-A24B-8ADB1929E131
2022-02-03 18:50:35-409663.Inicio Envia Factura.FE220301
2022-02-03 18:50:36-409663.Fin Envia Factura.FE220301
2022-02-03 18:50:36-409663.Proceso finalizado. SesionId:409663 Folio Documento:MTY,1-2-0-0-570032,2,SSM1910078J5,FE
2022-02-03 18:50:36-409663.-----------------------------------------------------------FIN
2022-02-03 18:51:56-410169.-----------------------------------------------------------INI
2022-02-03 18:51:56-410169.Proceso Inicializado genera_cfdi.aspx. SesionId:410169 Folio Documento:MTY,1-2-0-0-570045,2,SSM1910078J5,FE
2022-02-03 18:51:56-410169.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 18:51:56-410169.Tipo_R:S
2022-02-03 18:51:56-410169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 18:51:56-410169.Server:ACOSRV5 Base:DBSAC7
2022-02-03 18:51:56-410169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 18:51:56-410169.Ticket:020543922020111170097
2022-02-03 18:51:56-410169.Siguiente Folio.MTY-FE-1-2-0-0-570045
2022-02-03 18:51:56-410169.Oficina:MTY,Serie:FE,Factura:220302,FolioCFDI:7211
2022-02-03 18:51:56-410169.Modo Pruebas:False
2022-02-03 18:51:56-410169.Licencia Válida
2022-02-03 18:51:57-410169.cfdiReceptor.Rfc:SSM1910078J5
2022-02-03 18:51:57-410169.Cliente:099222. Email:daniel.hernandez@grupocosteno.com. Boleto: 020543922020111170097. Total: 1100.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 18:51:57-410169.FormaPago_L:MASTERCARD
2022-02-03 18:51:57-410169.Request.FE220302
2022-02-03 18:51:57-410169.Firmar folio.FE220302
2022-02-03 18:51:57-410169.Timbrar folio.FE220302
2022-02-03 18:51:57-410169.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 18:51:57-410169.cfdiReceptor.Rfc:SSM1910078J5
2022-02-03 18:51:57-410169.cfdiComprobante.Fech:2/3/2022 6:51:46 PM
2022-02-03 18:51:57-410169.cfdiComprobante.Total:1100.00
2022-02-03 18:51:57-410169.Folio Generado:FE220302
2022-02-03 18:51:57-410169.Timbre Fiscal:BB6500D0-32AD-43C3-A178-0A3E6E4F19A4
2022-02-03 18:51:59-410169.Inicio Envia Factura.FE220302
2022-02-03 18:52:01-410169.Fin Envia Factura.FE220302
2022-02-03 18:52:01-410169.Proceso finalizado. SesionId:410169 Folio Documento:MTY,1-2-0-0-570045,2,SSM1910078J5,FE
2022-02-03 18:52:01-410169.-----------------------------------------------------------FIN
2022-02-03 19:09:31-428998.-----------------------------------------------------------INI
2022-02-03 19:09:31-428998.Proceso Inicializado genera_cfdi.aspx. SesionId:428998 Folio Documento:MTY,1-2-0-0-569807,2,LCO0705085Q7,FE
2022-02-03 19:09:31-428998.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 19:09:31-428998.Tipo_R:S
2022-02-03 19:09:31-428998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 19:09:31-428998.Server:ACOSRV5 Base:DBSAC7
2022-02-03 19:09:31-428998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 19:09:31-428998.Ticket:310500522013109350093
2022-02-03 19:09:31-428998.Siguiente Folio.MTY-FE-1-2-0-0-569807
2022-02-03 19:09:31-428998.Oficina:MTY,Serie:FE,Factura:220303,FolioCFDI:7212
2022-02-03 19:09:31-428998.Modo Pruebas:False
2022-02-03 19:09:31-428998.Licencia Válida
2022-02-03 19:09:31-428998.cfdiReceptor.Rfc:LCO0705085Q7
2022-02-03 19:09:31-428998.Cliente:103321. Email:s.martinez@comfortzone.it. Boleto: 310500522013109350093. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 19:09:31-428998.FormaPago_L:VISA
2022-02-03 19:09:31-428998.Request.FE220303
2022-02-03 19:09:31-428998.Firmar folio.FE220303
2022-02-03 19:09:31-428998.Timbrar folio.FE220303
2022-02-03 19:09:31-428998.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 19:09:31-428998.cfdiReceptor.Rfc:LCO0705085Q7
2022-02-03 19:09:31-428998.cfdiComprobante.Fech:2/3/2022 7:09:14 PM
2022-02-03 19:09:31-428998.cfdiComprobante.Total:500.00
2022-02-03 19:09:32-428998.Folio Generado:FE220303
2022-02-03 19:09:32-428998.Timbre Fiscal:59E3B515-063A-45F8-97A1-E7ACC0CBA9F4
2022-02-03 19:09:34-428998.Inicio Envia Factura.FE220303
2022-02-03 19:09:35-428998.Fin Envia Factura.FE220303
2022-02-03 19:09:35-428998.Proceso finalizado. SesionId:428998 Folio Documento:MTY,1-2-0-0-569807,2,LCO0705085Q7,FE
2022-02-03 19:09:35-428998.-----------------------------------------------------------FIN
2022-02-03 20:31:31-436114.-----------------------------------------------------------INI
2022-02-03 20:31:31-436114.Proceso Inicializado genera_cfdi.aspx. SesionId:436114 Folio Documento:MTY,1-2-0-0-570181,2,NNM040713CM7,FE
2022-02-03 20:31:31-436114.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 20:31:31-436114.Tipo_R:S
2022-02-03 20:31:31-436114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 20:31:31-436114.Server:ACOSRV5 Base:DBSAC7
2022-02-03 20:31:31-436114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 20:31:31-436114.Ticket:330500522020119100132
2022-02-03 20:31:31-436114.Siguiente Folio.MTY-FE-1-2-0-0-570181
2022-02-03 20:31:31-436114.Oficina:MTY,Serie:FE,Factura:220304,FolioCFDI:7213
2022-02-03 20:31:31-436114.Modo Pruebas:False
2022-02-03 20:31:31-436114.Licencia Válida
2022-02-03 20:31:31-436114.cfdiReceptor.Rfc:NNM040713CM7
2022-02-03 20:31:31-436114.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 330500522020119100132. Total: 600.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 20:31:31-436114.FormaPago_L:MASTERCARD
2022-02-03 20:31:31-436114.Request.FE220304
2022-02-03 20:31:32-436114.Firmar folio.FE220304
2022-02-03 20:31:32-436114.Timbrar folio.FE220304
2022-02-03 20:31:32-436114.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 20:31:32-436114.cfdiReceptor.Rfc:NNM040713CM7
2022-02-03 20:31:32-436114.cfdiComprobante.Fech:2/3/2022 8:30:43 PM
2022-02-03 20:31:32-436114.cfdiComprobante.Total:600.00
2022-02-03 20:31:33-436114.Folio Generado:FE220304
2022-02-03 20:31:33-436114.Timbre Fiscal:AF566265-A3CF-4190-B38E-A77B7950331E
2022-02-03 20:31:36-436114.Inicio Envia Factura.FE220304
2022-02-03 20:31:38-436114.Fin Envia Factura.FE220304
2022-02-03 20:31:38-436114.Proceso finalizado. SesionId:436114 Folio Documento:MTY,1-2-0-0-570181,2,NNM040713CM7,FE
2022-02-03 20:31:38-436114.-----------------------------------------------------------FIN
2022-02-03 20:42:41-446545.-----------------------------------------------------------INI
2022-02-03 20:42:41-446545.Proceso Inicializado genera_cfdi.aspx. SesionId:446545 Folio Documento:MTY,1-2-0-0-570255,2,PEM170317EM6,FE
2022-02-03 20:42:41-446545.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 20:42:41-446545.Tipo_R:S
2022-02-03 20:42:41-446545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 20:42:41-446545.Server:ACOSRV5 Base:DBSAC7
2022-02-03 20:42:41-446545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 20:42:41-446545.Ticket:300500522020220420152
2022-02-03 20:42:41-446545.Siguiente Folio.MTY-FE-1-2-0-0-570255
2022-02-03 20:42:42-446545.Oficina:MTY,Serie:FE,Factura:220305,FolioCFDI:7214
2022-02-03 20:42:42-446545.Modo Pruebas:False
2022-02-03 20:42:42-446545.Licencia Válida
2022-02-03 20:42:42-446545.cfdiReceptor.Rfc:PEM170317EM6
2022-02-03 20:42:42-446545.Cliente:060595. Email:mauricio.arias@dupont.com. Boleto: 300500522020220420152. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 20:42:42-446545.FormaPago_L:VISA
2022-02-03 20:42:42-446545.Request.FE220305
2022-02-03 20:42:42-446545.Firmar folio.FE220305
2022-02-03 20:42:42-446545.Timbrar folio.FE220305
2022-02-03 20:42:42-446545.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 20:42:42-446545.cfdiReceptor.Rfc:PEM170317EM6
2022-02-03 20:42:42-446545.cfdiComprobante.Fech:2/3/2022 8:37:17 PM
2022-02-03 20:42:42-446545.cfdiComprobante.Total:600.00
2022-02-03 20:42:42-446545.Folio Generado:FE220305
2022-02-03 20:42:42-446545.Timbre Fiscal:46431185-6B11-47AC-B43D-23C7D309126F
2022-02-03 20:42:44-446545.Inicio Envia Factura.FE220305
2022-02-03 20:42:46-446545.Fin Envia Factura.FE220305
2022-02-03 20:42:46-446545.Proceso finalizado. SesionId:446545 Folio Documento:MTY,1-2-0-0-570255,2,PEM170317EM6,FE
2022-02-03 20:42:46-446545.-----------------------------------------------------------FIN
2022-02-03 21:01:39-457899.-----------------------------------------------------------INI
2022-02-03 21:01:39-457899.Proceso Inicializado genera_cfdi.aspx. SesionId:457899 Folio Documento:MTY,1-2-0-0-570113,2,MSE0409286Z8,FE
2022-02-03 21:01:39-457899.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 21:01:39-457899.Tipo_R:S
2022-02-03 21:01:39-457899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 21:01:39-457899.Server:ACOSRV5 Base:DBSAC7
2022-02-03 21:01:39-457899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 21:01:39-457899.Ticket:200500522020204230031
2022-02-03 21:01:39-457899.Siguiente Folio.MTY-FE-1-2-0-0-570113
2022-02-03 21:01:39-457899.Oficina:MTY,Serie:FE,Factura:220306,FolioCFDI:7215
2022-02-03 21:01:39-457899.Modo Pruebas:False
2022-02-03 21:01:39-457899.Licencia Válida
2022-02-03 21:01:39-457899.cfdiReceptor.Rfc:MSE0409286Z8
2022-02-03 21:01:39-457899.Cliente:103080. Email:isoto.bustillos@gmail.com. Boleto: 200500522020204230031. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-03 21:01:39-457899.FormaPago_L:VISA
2022-02-03 21:01:39-457899.Request.FE220306
2022-02-03 21:01:39-457899.Firmar folio.FE220306
2022-02-03 21:01:39-457899.Timbrar folio.FE220306
2022-02-03 21:01:39-457899.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 21:01:39-457899.cfdiReceptor.Rfc:MSE0409286Z8
2022-02-03 21:01:39-457899.cfdiComprobante.Fech:2/3/2022 8:57:40 PM
2022-02-03 21:01:39-457899.cfdiComprobante.Total:600.00
2022-02-03 21:01:40-457899.Folio Generado:FE220306
2022-02-03 21:01:40-457899.Timbre Fiscal:DBBEC7E9-4E15-466A-8611-A69BEEE9426B
2022-02-03 21:01:41-457899.Inicio Envia Factura.FE220306
2022-02-03 21:01:43-457899.Fin Envia Factura.FE220306
2022-02-03 21:01:43-457899.Proceso finalizado. SesionId:457899 Folio Documento:MTY,1-2-0-0-570113,2,MSE0409286Z8,FE
2022-02-03 21:01:43-457899.-----------------------------------------------------------FIN
2022-02-03 21:06:34-465362.-----------------------------------------------------------INI
2022-02-03 21:06:34-465362.Proceso Inicializado genera_cfdi.aspx. SesionId:465362 Folio Documento:MTY,1-2-0-0-569963,2,INT030307KY2,FE
2022-02-03 21:06:34-465362.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 21:06:34-465362.Tipo_R:S
2022-02-03 21:06:34-465362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 21:06:34-465362.Server:ACOSRV5 Base:DBSAC7
2022-02-03 21:06:34-465362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 21:06:34-465362.Ticket:140500122013119060175
2022-02-03 21:06:34-465362.Siguiente Folio.MTY-FE-1-2-0-0-569963
2022-02-03 21:06:34-465362.Oficina:MTY,Serie:FE,Factura:220307,FolioCFDI:7216
2022-02-03 21:06:34-465362.Modo Pruebas:False
2022-02-03 21:06:34-465362.Licencia Válida
2022-02-03 21:06:34-465362.cfdiReceptor.Rfc:INT030307KY2
2022-02-03 21:06:34-465362.Cliente:103322. Email:humberto.morales@intelligy.com. Boleto: 140500122013119060175. Total: 300.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 21:06:34-465362.FormaPago_L:VISA
2022-02-03 21:06:34-465362.Request.FE220307
2022-02-03 21:06:34-465362.Firmar folio.FE220307
2022-02-03 21:06:34-465362.Timbrar folio.FE220307
2022-02-03 21:06:34-465362.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 21:06:34-465362.cfdiReceptor.Rfc:INT030307KY2
2022-02-03 21:06:34-465362.cfdiComprobante.Fech:2/3/2022 9:05:53 PM
2022-02-03 21:06:34-465362.cfdiComprobante.Total:300.00
2022-02-03 21:06:35-465362.Folio Generado:FE220307
2022-02-03 21:06:35-465362.Timbre Fiscal:F9BC5D6C-37D7-4992-9C5F-30763118AE43
2022-02-03 21:06:36-465362.Inicio Envia Factura.FE220307
2022-02-03 21:06:38-465362.Fin Envia Factura.FE220307
2022-02-03 21:06:38-465362.Proceso finalizado. SesionId:465362 Folio Documento:MTY,1-2-0-0-569963,2,INT030307KY2,FE
2022-02-03 21:06:38-465362.-----------------------------------------------------------FIN
2022-02-03 21:41:09-476321.-----------------------------------------------------------INI
2022-02-03 21:41:09-476321.Proceso Inicializado genera_cfdi.aspx. SesionId:476321 Folio Documento:MTY,1-1-2-6330-107601,2,OCL060828I56,FE
2022-02-03 21:41:09-476321.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 21:41:09-476321.Tipo_R:S
2022-02-03 21:41:09-476321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 21:41:09-476321.Server:ACOSRV5 Base:DBSAC7
2022-02-03 21:41:09-476321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 21:41:09-476321.Ticket:011107601
2022-02-03 21:41:09-476321.Siguiente Folio.MTY-FE-1-1-2-6330-107601
2022-02-03 21:41:09-476321.Oficina:MTY,Serie:FE,Factura:220308,FolioCFDI:7217
2022-02-03 21:41:09-476321.Modo Pruebas:False
2022-02-03 21:41:09-476321.Licencia Válida
2022-02-03 21:41:09-476321.cfdiReceptor.Rfc:OCL060828I56
2022-02-03 21:41:09-476321.Cliente:103279. Email:aavilaaadrian@gmail.com. Boleto: 011107601. Total: 550.00. Fecha:2/3/2022 12:00:00 AM
2022-02-03 21:41:09-476321.FormaPago_L:EFECTIVO
2022-02-03 21:41:09-476321.Request.FE220308
2022-02-03 21:41:09-476321.Firmar folio.FE220308
2022-02-03 21:41:09-476321.Timbrar folio.FE220308
2022-02-03 21:41:09-476321.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 21:41:09-476321.cfdiReceptor.Rfc:OCL060828I56
2022-02-03 21:41:09-476321.cfdiComprobante.Fech:2/3/2022 9:40:54 PM
2022-02-03 21:41:09-476321.cfdiComprobante.Total:550.00
2022-02-03 21:41:10-476321.Folio Generado:FE220308
2022-02-03 21:41:10-476321.Timbre Fiscal:6A9D569A-74DB-4C4D-89C5-CC07B7445012
2022-02-03 21:41:13-476321.Inicio Envia Factura.FE220308
2022-02-03 21:41:16-476321.Fin Envia Factura.FE220308
2022-02-03 21:41:16-476321.Proceso finalizado. SesionId:476321 Folio Documento:MTY,1-1-2-6330-107601,2,OCL060828I56,FE
2022-02-03 21:41:16-476321.-----------------------------------------------------------FIN
2022-02-03 22:08:08-485178.-----------------------------------------------------------INI
2022-02-03 22:08:08-485178.Proceso Inicializado genera_cfdi.aspx. SesionId:485178 Folio Documento:MTY,1-2-0-0-570174,2,AST961231B69,FE
2022-02-03 22:08:08-485178.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 22:08:08-485178.Tipo_R:S
2022-02-03 22:08:08-485178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 22:08:08-485178.Server:ACOSRV5 Base:DBSAC7
2022-02-03 22:08:08-485178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 22:08:08-485178.Ticket:330500322020111250098
2022-02-03 22:08:08-485178.Siguiente Folio.MTY-FE-1-2-0-0-570174
2022-02-03 22:08:08-485178.Oficina:MTY,Serie:FE,Factura:220309,FolioCFDI:7218
2022-02-03 22:08:08-485178.Modo Pruebas:False
2022-02-03 22:08:08-485178.Licencia Válida
2022-02-03 22:08:08-485178.cfdiReceptor.Rfc:AST961231B69
2022-02-03 22:08:08-485178.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 330500322020111250098. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-03 22:08:08-485178.FormaPago_L:VISA
2022-02-03 22:08:08-485178.Request.FE220309
2022-02-03 22:08:09-485178.Firmar folio.FE220309
2022-02-03 22:08:09-485178.Timbrar folio.FE220309
2022-02-03 22:08:09-485178.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 22:08:09-485178.cfdiReceptor.Rfc:AST961231B69
2022-02-03 22:08:09-485178.cfdiComprobante.Fech:2/3/2022 10:07:58 PM
2022-02-03 22:08:09-485178.cfdiComprobante.Total:450.00
2022-02-03 22:08:10-485178.Folio Generado:FE220309
2022-02-03 22:08:10-485178.Timbre Fiscal:0F91BF44-F592-4868-B62D-EF3ABEE13AEB
2022-02-03 22:08:13-485178.Inicio Envia Factura.FE220309
2022-02-03 22:08:15-485178.Fin Envia Factura.FE220309
2022-02-03 22:08:15-485178.Proceso finalizado. SesionId:485178 Folio Documento:MTY,1-2-0-0-570174,2,AST961231B69,FE
2022-02-03 22:08:15-485178.-----------------------------------------------------------FIN
2022-02-03 22:14:41-494500.-----------------------------------------------------------INI
2022-02-03 22:14:41-494500.Proceso Inicializado genera_cfdi.aspx. SesionId:494500 Folio Documento:MTY,1-2-0-0-570338,2,SME0805155P0,FE
2022-02-03 22:14:41-494500.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 22:14:41-494500.Tipo_R:S
2022-02-03 22:14:41-494500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 22:14:41-494500.Server:ACOSRV5 Base:DBSAC7
2022-02-03 22:14:41-494500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 22:14:41-494500.Ticket:310500322020310010059
2022-02-03 22:14:41-494500.Siguiente Folio.MTY-FE-1-2-0-0-570338
2022-02-03 22:14:41-494500.Oficina:MTY,Serie:FE,Factura:220310,FolioCFDI:7219
2022-02-03 22:14:41-494500.Modo Pruebas:False
2022-02-03 22:14:41-494500.Licencia Válida
2022-02-03 22:14:41-494500.cfdiReceptor.Rfc:SME0805155P0
2022-02-03 22:14:41-494500.Cliente:103323. Email:amable.sanchez@sowitec.com. Boleto: 310500322020310010059. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-03 22:14:41-494500.FormaPago_L:MASTERCARD
2022-02-03 22:14:41-494500.Request.FE220310
2022-02-03 22:14:41-494500.Firmar folio.FE220310
2022-02-03 22:14:41-494500.Timbrar folio.FE220310
2022-02-03 22:14:41-494500.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 22:14:41-494500.cfdiReceptor.Rfc:SME0805155P0
2022-02-03 22:14:41-494500.cfdiComprobante.Fech:2/3/2022 10:12:43 PM
2022-02-03 22:14:41-494500.cfdiComprobante.Total:450.00
2022-02-03 22:14:42-494500.Folio Generado:FE220310
2022-02-03 22:14:42-494500.Timbre Fiscal:3C244E4B-4CAE-4C02-B699-E2119F29303F
2022-02-03 22:14:43-494500.Inicio Envia Factura.FE220310
2022-02-03 22:14:45-494500.Fin Envia Factura.FE220310
2022-02-03 22:14:45-494500.Proceso finalizado. SesionId:494500 Folio Documento:MTY,1-2-0-0-570338,2,SME0805155P0,FE
2022-02-03 22:14:45-494500.-----------------------------------------------------------FIN
2022-02-03 22:36:39-513710.-----------------------------------------------------------INI
2022-02-03 22:36:39-513710.Proceso Inicializado genera_cfdi.aspx. SesionId:513710 Folio Documento:MTY,1-1-2-6328-107568,2,MUL0711147NA,FE
2022-02-03 22:36:39-513710.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 22:36:39-513710.Tipo_R:S
2022-02-03 22:36:39-513710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 22:36:39-513710.Server:ACOSRV5 Base:DBSAC7
2022-02-03 22:36:39-513710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 22:36:39-513710.Ticket:011107568
2022-02-03 22:36:39-513710.Siguiente Folio.MTY-FE-1-1-2-6328-107568
2022-02-03 22:36:39-513710.Oficina:MTY,Serie:FE,Factura:220311,FolioCFDI:7220
2022-02-03 22:36:39-513710.Modo Pruebas:False
2022-02-03 22:36:39-513710.Licencia Válida
2022-02-03 22:36:39-513710.cfdiReceptor.Rfc:MUL0711147NA
2022-02-03 22:36:39-513710.Cliente:049926. Email:jose.sanchezc@multimedios.com. Boleto: 011107568. Total: 350.00. Fecha:2/3/2022 12:00:00 AM
2022-02-03 22:36:39-513710.FormaPago_L:EFECTIVO
2022-02-03 22:36:39-513710.Request.FE220311
2022-02-03 22:36:40-513710.Firmar folio.FE220311
2022-02-03 22:36:40-513710.Timbrar folio.FE220311
2022-02-03 22:36:40-513710.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 22:36:40-513710.cfdiReceptor.Rfc:MUL0711147NA
2022-02-03 22:36:40-513710.cfdiComprobante.Fech:2/3/2022 10:28:21 PM
2022-02-03 22:36:40-513710.cfdiComprobante.Total:350.00
2022-02-03 22:36:41-513710.Folio Generado:FE220311
2022-02-03 22:36:41-513710.Timbre Fiscal:4C7934A9-119F-4683-884E-804866994D2E
2022-02-03 22:36:44-513710.Inicio Envia Factura.FE220311
2022-02-03 22:36:47-513710.Fin Envia Factura.FE220311
2022-02-03 22:36:47-513710.Proceso finalizado. SesionId:513710 Folio Documento:MTY,1-1-2-6328-107568,2,MUL0711147NA,FE
2022-02-03 22:36:47-513710.-----------------------------------------------------------FIN
2022-02-03 23:08:48-528382.-----------------------------------------------------------INI
2022-02-03 23:08:48-528382.Proceso Inicializado genera_cfdi.aspx. SesionId:528382 Folio Documento:MTY,1-2-0-0-570330,2,CSD161207R2A,FE
2022-02-03 23:08:48-528382.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 23:08:48-528382.Tipo_R:S
2022-02-03 23:08:48-528382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 23:08:48-528382.Server:ACOSRV5 Base:DBSAC7
2022-02-03 23:08:48-528382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 23:08:48-528382.Ticket:320500322020308390041
2022-02-03 23:08:48-528382.Siguiente Folio.MTY-FE-1-2-0-0-570330
2022-02-03 23:08:48-528382.Oficina:MTY,Serie:FE,Factura:220312,FolioCFDI:7221
2022-02-03 23:08:48-528382.Modo Pruebas:False
2022-02-03 23:08:48-528382.Licencia Válida
2022-02-03 23:08:48-528382.cfdiReceptor.Rfc:CSD161207R2A
2022-02-03 23:08:48-528382.Cliente:091663. Email:emmramirez@sodimac.com.mx. Boleto: 320500322020308390041. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-03 23:08:48-528382.FormaPago_L:MASTERCARD
2022-02-03 23:08:48-528382.Request.FE220312
2022-02-03 23:08:49-528382.Firmar folio.FE220312
2022-02-03 23:08:49-528382.Timbrar folio.FE220312
2022-02-03 23:08:49-528382.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 23:08:49-528382.cfdiReceptor.Rfc:CSD161207R2A
2022-02-03 23:08:49-528382.cfdiComprobante.Fech:2/3/2022 11:07:33 PM
2022-02-03 23:08:49-528382.cfdiComprobante.Total:450.00
2022-02-03 23:08:50-528382.Folio Generado:FE220312
2022-02-03 23:08:50-528382.Timbre Fiscal:B63E3AF8-EFA6-4790-A9F7-4AB3AE394340
2022-02-03 23:08:54-528382.Inicio Envia Factura.FE220312
2022-02-03 23:08:56-528382.Fin Envia Factura.FE220312
2022-02-03 23:08:56-528382.Proceso finalizado. SesionId:528382 Folio Documento:MTY,1-2-0-0-570330,2,CSD161207R2A,FE
2022-02-03 23:08:56-528382.-----------------------------------------------------------FIN
2022-02-03 23:54:49-525006.-----------------------------------------------------------INI
2022-02-03 23:54:49-525006.Proceso Inicializado genera_cfdi.aspx. SesionId:525006 Folio Documento:MTY,1-1-2-6319-107449,2,IFI9203263K3,FE
2022-02-03 23:54:49-525006.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 23:54:49-525006.Tipo_R:S
2022-02-03 23:54:49-525006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 23:54:49-525006.Server:ACOSRV5 Base:DBSAC7
2022-02-03 23:54:49-525006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 23:54:49-525006.Ticket:011107449
2022-02-03 23:54:49-525006.Siguiente Folio.MTY-FE-1-1-2-6319-107449
2022-02-03 23:54:49-525006.Oficina:MTY,Serie:FE,Factura:220313,FolioCFDI:7222
2022-02-03 23:54:49-525006.Modo Pruebas:False
2022-02-03 23:54:49-525006.Licencia Válida
2022-02-03 23:54:49-525006.cfdiReceptor.Rfc:IFI9203263K3
2022-02-03 23:54:49-525006.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011107449. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 23:54:49-525006.FormaPago_L:EFECTIVO
2022-02-03 23:54:49-525006.Request.FE220313
2022-02-03 23:54:49-525006.Firmar folio.FE220313
2022-02-03 23:54:49-525006.Timbrar folio.FE220313
2022-02-03 23:54:49-525006.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 23:54:49-525006.cfdiReceptor.Rfc:IFI9203263K3
2022-02-03 23:54:49-525006.cfdiComprobante.Fech:2/3/2022 11:54:36 PM
2022-02-03 23:54:49-525006.cfdiComprobante.Total:450.00
2022-02-03 23:54:50-525006.Folio Generado:FE220313
2022-02-03 23:54:50-525006.Timbre Fiscal:DD0A9815-C939-468E-9F88-06FC424C5DD8
2022-02-03 23:54:53-525006.Inicio Envia Factura.FE220313
2022-02-03 23:54:55-525006.Fin Envia Factura.FE220313
2022-02-03 23:54:55-525006.Proceso finalizado. SesionId:525006 Folio Documento:MTY,1-1-2-6319-107449,2,IFI9203263K3,FE
2022-02-03 23:54:55-525006.-----------------------------------------------------------FIN
2022-02-03 23:56:29-538580.-----------------------------------------------------------INI
2022-02-03 23:56:29-538580.Proceso Inicializado genera_cfdi.aspx. SesionId:538580 Folio Documento:MTY,1-1-2-6319-107450,2,IFI9203263K3,FE
2022-02-03 23:56:29-538580.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-03 23:56:29-538580.Tipo_R:S
2022-02-03 23:56:29-538580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-03 23:56:29-538580.Server:ACOSRV5 Base:DBSAC7
2022-02-03 23:56:29-538580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-03 23:56:29-538580.Ticket:011107450
2022-02-03 23:56:29-538580.Siguiente Folio.MTY-FE-1-1-2-6319-107450
2022-02-03 23:56:29-538580.Oficina:MTY,Serie:FE,Factura:220314,FolioCFDI:7223
2022-02-03 23:56:29-538580.Modo Pruebas:False
2022-02-03 23:56:29-538580.Licencia Válida
2022-02-03 23:56:29-538580.cfdiReceptor.Rfc:IFI9203263K3
2022-02-03 23:56:29-538580.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011107450. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-03 23:56:29-538580.FormaPago_L:EFECTIVO
2022-02-03 23:56:29-538580.Request.FE220314
2022-02-03 23:56:29-538580.Firmar folio.FE220314
2022-02-03 23:56:29-538580.Timbrar folio.FE220314
2022-02-03 23:56:29-538580.cfdiEmisor.Rfc:TPA100922MD8
2022-02-03 23:56:29-538580.cfdiReceptor.Rfc:IFI9203263K3
2022-02-03 23:56:29-538580.cfdiComprobante.Fech:2/3/2022 11:56:25 PM
2022-02-03 23:56:29-538580.cfdiComprobante.Total:450.00
2022-02-03 23:56:30-538580.Folio Generado:FE220314
2022-02-03 23:56:30-538580.Timbre Fiscal:445922BD-0F04-4144-A886-02D5B31028A8
2022-02-03 23:56:31-538580.Inicio Envia Factura.FE220314
2022-02-03 23:56:33-538580.Fin Envia Factura.FE220314
2022-02-03 23:56:33-538580.Proceso finalizado. SesionId:538580 Folio Documento:MTY,1-1-2-6319-107450,2,IFI9203263K3,FE
2022-02-03 23:56:33-538580.-----------------------------------------------------------FIN
2022-02-04 09:14:45-11488.-----------------------------------------------------------INI
2022-02-04 09:14:45-11488.Proceso Inicializado genera_cfdi.aspx. SesionId:11488 Folio Documento:MTY,1-2-0-0-570465,2,PEM980130RW2,FE
2022-02-04 09:14:45-11488.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 09:14:45-11488.Tipo_R:S
2022-02-04 09:14:45-11488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 09:14:45-11488.Server:ACOSRV5 Base:DBSAC7
2022-02-04 09:14:45-11488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 09:14:45-11488.Ticket:190507322020321260172
2022-02-04 09:14:45-11488.Siguiente Folio.MTY-FE-1-2-0-0-570465
2022-02-04 09:14:45-11488.Oficina:MTY,Serie:FE,Factura:220315,FolioCFDI:7224
2022-02-04 09:14:45-11488.Modo Pruebas:False
2022-02-04 09:14:45-11488.Licencia Válida
2022-02-04 09:14:45-11488.cfdiReceptor.Rfc:PEM980130RW2
2022-02-04 09:14:45-11488.Cliente:103324. Email:palafox.armando@hotmail.com. Boleto: 190507322020321260172. Total: 800.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 09:14:45-11488.FormaPago_L:AMERICAN EXPRESS
2022-02-04 09:14:45-11488.Request.FE220315
2022-02-04 09:14:45-11488.Firmar folio.FE220315
2022-02-04 09:14:45-11488.Timbrar folio.FE220315
2022-02-04 09:14:45-11488.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 09:14:45-11488.cfdiReceptor.Rfc:PEM980130RW2
2022-02-04 09:14:45-11488.cfdiComprobante.Fech:2/4/2022 9:14:27 AM
2022-02-04 09:14:45-11488.cfdiComprobante.Total:800.00
2022-02-04 09:14:46-11488.Folio Generado:FE220315
2022-02-04 09:14:46-11488.Timbre Fiscal:224814AA-000C-47A8-AED1-A28F3BFF4A8E
2022-02-04 09:14:50-11488.Inicio Envia Factura.FE220315
2022-02-04 09:14:54-11488.Fin Envia Factura.FE220315
2022-02-04 09:14:54-11488.Proceso finalizado. SesionId:11488 Folio Documento:MTY,1-2-0-0-570465,2,PEM980130RW2,FE
2022-02-04 09:14:54-11488.-----------------------------------------------------------FIN
2022-02-04 10:00:00-59351.-----------------------------------------------------------INI
2022-02-04 10:00:00-59351.Proceso Inicializado genera_cfdi.aspx. SesionId:59351 Folio Documento:MTY,1-2-0-0-568206,2,CPM780823LB6,FE
2022-02-04 10:00:00-59351.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:00:00-59351.Tipo_R:S
2022-02-04 10:00:00-59351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:00:00-59351.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:07:02-21849.-----------------------------------------------------------INI
2022-02-04 10:07:02-21849.Proceso Inicializado genera_cfdi.aspx. SesionId:21849 Folio Documento:MTY,1-1-2-6298-107231,2,DTS140709B93,FE
2022-02-04 10:07:02-21849.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:07:02-21849.Tipo_R:S
2022-02-04 10:07:02-21849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:07:02-21849.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:07:02-21849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:07:02-21849.Ticket:011107231
2022-02-04 10:07:02-21849.Siguiente Folio.MTY-FE-1-1-2-6298-107231
2022-02-04 10:07:02-21849.Oficina:MTY,Serie:FE,Factura:220316,FolioCFDI:7225
2022-02-04 10:07:02-21849.Modo Pruebas:False
2022-02-04 10:07:02-21849.Licencia Válida
2022-02-04 10:07:02-21849.cfdiReceptor.Rfc:DTS140709B93
2022-02-04 10:07:02-21849.Cliente:103325. Email:dslns94@gmail.com. Boleto: 011107231. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-02-04 10:07:02-21849.FormaPago_L:VISA DEBITO
2022-02-04 10:07:02-21849.Request.FE220316
2022-02-04 10:07:03-21849.Firmar folio.FE220316
2022-02-04 10:07:03-21849.Timbrar folio.FE220316
2022-02-04 10:07:03-21849.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:07:03-21849.cfdiReceptor.Rfc:DTS140709B93
2022-02-04 10:07:03-21849.cfdiComprobante.Fech:2/4/2022 10:06:36 AM
2022-02-04 10:07:03-21849.cfdiComprobante.Total:390.00
2022-02-04 10:07:04-21849.Folio Generado:FE220316
2022-02-04 10:07:04-21849.Timbre Fiscal:1AE4A073-AB9F-4D31-9000-C4E30D412FD5
2022-02-04 10:07:07-21849.Inicio Envia Factura.FE220316
2022-02-04 10:07:10-21849.Fin Envia Factura.FE220316
2022-02-04 10:07:10-21849.Proceso finalizado. SesionId:21849 Folio Documento:MTY,1-1-2-6298-107231,2,DTS140709B93,FE
2022-02-04 10:07:10-21849.-----------------------------------------------------------FIN
2022-02-04 10:08:23-32452.-----------------------------------------------------------INI
2022-02-04 10:08:23-32452.Proceso Inicializado genera_cfdi.aspx. SesionId:32452 Folio Documento:MTY,1-1-2-6298-107230,2,DTS140709B93,FE
2022-02-04 10:08:23-32452.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:08:23-32452.Tipo_R:S
2022-02-04 10:08:23-32452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:08:23-32452.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:08:23-32452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:08:23-32452.Ticket:011107230
2022-02-04 10:08:23-32452.Siguiente Folio.MTY-FE-1-1-2-6298-107230
2022-02-04 10:08:23-32452.Oficina:MTY,Serie:FE,Factura:220317,FolioCFDI:7226
2022-02-04 10:08:23-32452.Modo Pruebas:False
2022-02-04 10:08:23-32452.Licencia Válida
2022-02-04 10:08:23-32452.cfdiReceptor.Rfc:DTS140709B93
2022-02-04 10:08:23-32452.Cliente:103325. Email:dslns94@gmail.com. Boleto: 011107230. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-02-04 10:08:23-32452.FormaPago_L:VISA CREDITO
2022-02-04 10:08:23-32452.Request.FE220317
2022-02-04 10:08:23-32452.Firmar folio.FE220317
2022-02-04 10:08:23-32452.Timbrar folio.FE220317
2022-02-04 10:08:23-32452.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:08:23-32452.cfdiReceptor.Rfc:DTS140709B93
2022-02-04 10:08:23-32452.cfdiComprobante.Fech:2/4/2022 10:08:15 AM
2022-02-04 10:08:23-32452.cfdiComprobante.Total:390.00
2022-02-04 10:08:24-32452.Folio Generado:FE220317
2022-02-04 10:08:24-32452.Timbre Fiscal:1915C8FA-F214-49B4-8C9E-CA9BC145A003
2022-02-04 10:08:25-32452.Inicio Envia Factura.FE220317
2022-02-04 10:08:27-32452.Fin Envia Factura.FE220317
2022-02-04 10:08:27-32452.Proceso finalizado. SesionId:32452 Folio Documento:MTY,1-1-2-6298-107230,2,DTS140709B93,FE
2022-02-04 10:08:27-32452.-----------------------------------------------------------FIN
2022-02-04 10:35:02-47461.-----------------------------------------------------------INI
2022-02-04 10:35:02-47461.Proceso Inicializado genera_cfdi.aspx. SesionId:47461 Folio Documento:MTY,1-2-0-0-568886,2,BCI000324KF8,FE
2022-02-04 10:35:02-47461.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:35:02-47461.Tipo_R:S
2022-02-04 10:35:02-47461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:35:02-47461.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:35:02-47461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:35:02-47461.Ticket:020543922012509250053
2022-02-04 10:35:02-47461.Oficina:MTY,Serie:FE,Factura:220192,FolioCFDI:7227
2022-02-04 10:35:02-47461.Modo Pruebas:False
2022-02-04 10:35:02-47461.Licencia Válida
2022-02-04 10:35:02-47461.cfdiReceptor.Rfc:BCI000324KF8
2022-02-04 10:35:02-47461.Cliente:103326. Email:danieliker49@gmail.com. Boleto: 020543922012509250053. Total: 650.00. Fecha:1/25/2022 12:00:00 AM
2022-02-04 10:35:02-47461.FormaPago_L:MASTERCARD
2022-02-04 10:35:02-47461.Request.FE220192
2022-02-04 10:35:03-47461.Firmar folio.FE220192
2022-02-04 10:35:03-47461.Timbrar folio.FE220192
2022-02-04 10:35:03-47461.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:35:03-47461.cfdiReceptor.Rfc:BCI000324KF8
2022-02-04 10:35:03-47461.cfdiComprobante.Fech:2/4/2022 10:34:54 AM
2022-02-04 10:35:03-47461.cfdiComprobante.Total:650.00
2022-02-04 10:35:03-47461.Folio Generado:FE220192
2022-02-04 10:35:03-47461.Timbre Fiscal:3F92DCBD-F05C-470F-B6F4-75F2C6022016
2022-02-04 10:35:07-47461.Inicio Envia Factura.FE220192
2022-02-04 10:35:09-47461.Fin Envia Factura.FE220192
2022-02-04 10:35:09-47461.Proceso finalizado. SesionId:47461 Folio Documento:MTY,1-2-0-0-568886,2,BCI000324KF8,FE
2022-02-04 10:35:09-47461.-----------------------------------------------------------FIN
2022-02-04 10:38:32-57429.-----------------------------------------------------------INI
2022-02-04 10:38:32-57429.Proceso Inicializado genera_cfdi.aspx. SesionId:57429 Folio Documento:MTY,1-1-2-6322-107497,2,RTO850415CW1,FE
2022-02-04 10:38:32-57429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:38:32-57429.Tipo_R:S
2022-02-04 10:38:32-57429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:38:32-57429.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:38:32-57429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:38:32-57429.Ticket:011107497
2022-02-04 10:38:32-57429.Siguiente Folio.MTY-FE-1-1-2-6322-107497
2022-02-04 10:38:32-57429.Oficina:MTY,Serie:FE,Factura:220318,FolioCFDI:7228
2022-02-04 10:38:32-57429.Modo Pruebas:False
2022-02-04 10:38:32-57429.Licencia Válida
2022-02-04 10:38:32-57429.cfdiReceptor.Rfc:RTO850415CW1
2022-02-04 10:38:32-57429.Cliente:103327. Email:adelcastillo@rtorresmuebles.com. Boleto: 011107497. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-04 10:38:32-57429.FormaPago_L:VISA DEBITO
2022-02-04 10:38:32-57429.Request.FE220318
2022-02-04 10:38:32-57429.Firmar folio.FE220318
2022-02-04 10:38:33-57429.Timbrar folio.FE220318
2022-02-04 10:38:33-57429.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:38:33-57429.cfdiReceptor.Rfc:RTO850415CW1
2022-02-04 10:38:33-57429.cfdiComprobante.Fech:2/4/2022 10:38:28 AM
2022-02-04 10:38:33-57429.cfdiComprobante.Total:450.00
2022-02-04 10:38:33-57429.Folio Generado:FE220318
2022-02-04 10:38:33-57429.Timbre Fiscal:06E4FD57-9CEA-4D39-9C86-45781B57263B
2022-02-04 10:38:35-57429.Inicio Envia Factura.FE220318
2022-02-04 10:38:36-57429.Fin Envia Factura.FE220318
2022-02-04 10:38:36-57429.Proceso finalizado. SesionId:57429 Folio Documento:MTY,1-1-2-6322-107497,2,RTO850415CW1,FE
2022-02-04 10:38:36-57429.-----------------------------------------------------------FIN
2022-02-04 10:50:14-62948.-----------------------------------------------------------INI
2022-02-04 10:50:14-62948.Proceso Inicializado genera_cfdi.aspx. SesionId:62948 Folio Documento:MTY,1-1-2-6320-107467,2,JME841231168,FE
2022-02-04 10:50:14-62948.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:50:14-62948.Tipo_R:S
2022-02-04 10:50:14-62948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:50:14-62948.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:50:14-62948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:50:14-62948.Ticket:011107467
2022-02-04 10:50:14-62948.Siguiente Folio.MTY-FE-1-1-2-6320-107467
2022-02-04 10:50:14-62948.Oficina:MTY,Serie:FE,Factura:220319,FolioCFDI:7229
2022-02-04 10:50:14-62948.Modo Pruebas:False
2022-02-04 10:50:14-62948.Licencia Válida
2022-02-04 10:50:14-62948.cfdiReceptor.Rfc:JME841231168
2022-02-04 10:50:14-62948.Cliente:010277. Email:cemedin@its.jnj.com. Boleto: 011107467. Total: 450.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 10:50:14-62948.FormaPago_L:VISA CREDITO
2022-02-04 10:50:14-62948.Request.FE220319
2022-02-04 10:50:14-62948.Firmar folio.FE220319
2022-02-04 10:50:14-62948.Timbrar folio.FE220319
2022-02-04 10:50:14-62948.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:50:14-62948.cfdiReceptor.Rfc:JME841231168
2022-02-04 10:50:14-62948.cfdiComprobante.Fech:2/4/2022 10:50:02 AM
2022-02-04 10:50:14-62948.cfdiComprobante.Total:450.00
2022-02-04 10:50:15-62948.Folio Generado:FE220319
2022-02-04 10:50:15-62948.Timbre Fiscal:B1E45483-20C4-44EA-8AF2-5B656BB7C91C
2022-02-04 10:50:16-62948.Inicio Envia Factura.FE220319
2022-02-04 10:50:18-62948.Fin Envia Factura.FE220319
2022-02-04 10:50:18-62948.Proceso finalizado. SesionId:62948 Folio Documento:MTY,1-1-2-6320-107467,2,JME841231168,FE
2022-02-04 10:50:18-62948.-----------------------------------------------------------FIN
2022-02-04 10:52:48-79676.-----------------------------------------------------------INI
2022-02-04 10:52:48-79676.Proceso Inicializado genera_cfdi.aspx. SesionId:79676 Folio Documento:MTY,1-2-0-0-570227,2,ACI990305ST3,FE
2022-02-04 10:52:48-79676.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:52:48-79676.Tipo_R:S
2022-02-04 10:52:48-79676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:52:48-79676.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:52:48-79676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:52:48-79676.Ticket:020591822020221110157
2022-02-04 10:52:48-79676.Siguiente Folio.MTY-FE-1-2-0-0-570227
2022-02-04 10:52:48-79676.Oficina:MTY,Serie:FE,Factura:220320,FolioCFDI:7230
2022-02-04 10:52:48-79676.Modo Pruebas:False
2022-02-04 10:52:48-79676.Licencia Válida
2022-02-04 10:52:48-79676.cfdiReceptor.Rfc:ACI990305ST3
2022-02-04 10:52:48-79676.Cliente:091524. Email:schott_brian@hotmail.com. Boleto: 020591822020221110157. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 10:52:48-79676.FormaPago_L:MASTERCARD
2022-02-04 10:52:48-79676.Request.FE220320
2022-02-04 10:52:48-79676.Firmar folio.FE220320
2022-02-04 10:52:48-79676.Timbrar folio.FE220320
2022-02-04 10:52:48-79676.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:52:48-79676.cfdiReceptor.Rfc:ACI990305ST3
2022-02-04 10:52:48-79676.cfdiComprobante.Fech:2/4/2022 10:51:30 AM
2022-02-04 10:52:48-79676.cfdiComprobante.Total:400.00
2022-02-04 10:52:49-79676.Folio Generado:FE220320
2022-02-04 10:52:49-79676.Timbre Fiscal:96DCB15D-BA36-4E35-B867-D4287F119A0B
2022-02-04 10:52:50-79676.Inicio Envia Factura.FE220320
2022-02-04 10:52:52-79676.Fin Envia Factura.FE220320
2022-02-04 10:52:52-79676.Proceso finalizado. SesionId:79676 Folio Documento:MTY,1-2-0-0-570227,2,ACI990305ST3,FE
2022-02-04 10:52:52-79676.-----------------------------------------------------------FIN
2022-02-04 10:53:07-88333.-----------------------------------------------------------INI
2022-02-04 10:53:07-88333.Proceso Inicializado genera_cfdi.aspx. SesionId:88333 Folio Documento:MTY,1-2-0-0-570185,2,VAM140630FL1,FE
2022-02-04 10:53:07-88333.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:53:07-88333.Tipo_R:S
2022-02-04 10:53:07-88333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:53:07-88333.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:53:07-88333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:53:07-88333.Ticket:330500322020123450164
2022-02-04 10:53:07-88333.Siguiente Folio.MTY-FE-1-2-0-0-570185
2022-02-04 10:53:07-88333.Oficina:MTY,Serie:FE,Factura:220321,FolioCFDI:7231
2022-02-04 10:53:07-88333.Modo Pruebas:False
2022-02-04 10:53:07-88333.Licencia Válida
2022-02-04 10:53:07-88333.cfdiReceptor.Rfc:VAM140630FL1
2022-02-04 10:53:07-88333.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 330500322020123450164. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-04 10:53:07-88333.FormaPago_L:AMERICAN EXPRESS
2022-02-04 10:53:07-88333.Request.FE220321
2022-02-04 10:53:07-88333.Firmar folio.FE220321
2022-02-04 10:53:07-88333.Timbrar folio.FE220321
2022-02-04 10:53:07-88333.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:53:07-88333.cfdiReceptor.Rfc:VAM140630FL1
2022-02-04 10:53:07-88333.cfdiComprobante.Fech:2/4/2022 10:52:43 AM
2022-02-04 10:53:07-88333.cfdiComprobante.Total:380.00
2022-02-04 10:53:08-88333.Folio Generado:FE220321
2022-02-04 10:53:08-88333.Timbre Fiscal:20DC2540-6EDE-4296-BCD9-792F3D55A818
2022-02-04 10:53:09-88333.Inicio Envia Factura.FE220321
2022-02-04 10:53:11-88333.Fin Envia Factura.FE220321
2022-02-04 10:53:11-88333.Proceso finalizado. SesionId:88333 Folio Documento:MTY,1-2-0-0-570185,2,VAM140630FL1,FE
2022-02-04 10:53:11-88333.-----------------------------------------------------------FIN
2022-02-04 10:58:45-98600.-----------------------------------------------------------INI
2022-02-04 10:58:45-98600.Proceso Inicializado genera_cfdi.aspx. SesionId:98600 Folio Documento:MTY,1-2-0-0-570350,2,JME841231168,FE
2022-02-04 10:58:45-98600.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 10:58:45-98600.Tipo_R:S
2022-02-04 10:58:45-98600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 10:58:45-98600.Server:ACOSRV5 Base:DBSAC7
2022-02-04 10:58:45-98600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 10:58:45-98600.Ticket:340500522020216130122
2022-02-04 10:58:45-98600.Siguiente Folio.MTY-FE-1-2-0-0-570350
2022-02-04 10:58:45-98600.Oficina:MTY,Serie:FE,Factura:220322,FolioCFDI:7232
2022-02-04 10:58:45-98600.Modo Pruebas:False
2022-02-04 10:58:45-98600.Licencia Válida
2022-02-04 10:58:45-98600.cfdiReceptor.Rfc:JME841231168
2022-02-04 10:58:45-98600.Cliente:010277. Email:cemedin@its.jnj.com. Boleto: 340500522020216130122. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 10:58:45-98600.FormaPago_L:VISA
2022-02-04 10:58:45-98600.Request.FE220322
2022-02-04 10:58:45-98600.Firmar folio.FE220322
2022-02-04 10:58:45-98600.Timbrar folio.FE220322
2022-02-04 10:58:45-98600.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 10:58:45-98600.cfdiReceptor.Rfc:JME841231168
2022-02-04 10:58:45-98600.cfdiComprobante.Fech:2/4/2022 10:58:34 AM
2022-02-04 10:58:45-98600.cfdiComprobante.Total:600.00
2022-02-04 10:58:45-98600.Folio Generado:FE220322
2022-02-04 10:58:45-98600.Timbre Fiscal:65D51AF0-0191-4977-ADDE-BC4498CC7A8B
2022-02-04 10:58:47-98600.Inicio Envia Factura.FE220322
2022-02-04 10:58:49-98600.Fin Envia Factura.FE220322
2022-02-04 10:58:49-98600.Proceso finalizado. SesionId:98600 Folio Documento:MTY,1-2-0-0-570350,2,JME841231168,FE
2022-02-04 10:58:49-98600.-----------------------------------------------------------FIN
2022-02-04 11:02:01-106606.-----------------------------------------------------------INI
2022-02-04 11:02:01-106606.Proceso Inicializado genera_cfdi.aspx. SesionId:106606 Folio Documento:MTY,1-1-2-6329-107591,2,SACE690204338,FE
2022-02-04 11:02:01-106606.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 11:02:01-106606.Tipo_R:S
2022-02-04 11:02:01-106606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 11:02:01-106606.Server:ACOSRV5 Base:DBSAC7
2022-02-04 11:02:01-106606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 11:02:01-106606.Ticket:011107591
2022-02-04 11:02:01-106606.Siguiente Folio.MTY-FE-1-1-2-6329-107591
2022-02-04 11:02:01-106606.Oficina:MTY,Serie:FE,Factura:220323,FolioCFDI:7233
2022-02-04 11:02:01-106606.Modo Pruebas:False
2022-02-04 11:02:01-106606.Licencia Válida
2022-02-04 11:02:01-106606.cfdiReceptor.Rfc:SACE690204338
2022-02-04 11:02:01-106606.Cliente:020179. Email:operaciones@finmark.com.mx. Boleto: 011107591. Total: 550.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 11:02:01-106606.FormaPago_L:VISA DEBITO
2022-02-04 11:02:01-106606.Request.FE220323
2022-02-04 11:02:01-106606.Firmar folio.FE220323
2022-02-04 11:02:01-106606.Timbrar folio.FE220323
2022-02-04 11:02:01-106606.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 11:02:01-106606.cfdiReceptor.Rfc:SACE690204338
2022-02-04 11:02:01-106606.cfdiComprobante.Fech:2/4/2022 11:01:26 AM
2022-02-04 11:02:01-106606.cfdiComprobante.Total:550.00
2022-02-04 11:02:02-106606.Folio Generado:FE220323
2022-02-04 11:02:02-106606.Timbre Fiscal:A9DBD46F-2F3E-4588-9E4E-23E0FD0A164C
2022-02-04 11:02:04-106606.Inicio Envia Factura.FE220323
2022-02-04 11:02:05-106606.Fin Envia Factura.FE220323
2022-02-04 11:02:05-106606.Proceso finalizado. SesionId:106606 Folio Documento:MTY,1-1-2-6329-107591,2,SACE690204338,FE
2022-02-04 11:02:05-106606.-----------------------------------------------------------FIN
2022-02-04 11:21:36-104169.-----------------------------------------------------------INI
2022-02-04 11:21:36-104169.Proceso Inicializado genera_cfdi.aspx. SesionId:104169 Folio Documento:MTY,1-1-2-6328-107569,2,MAS121116E51,FE
2022-02-04 11:21:36-104169.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 11:21:36-104169.Tipo_R:S
2022-02-04 11:21:36-104169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 11:21:36-104169.Server:ACOSRV5 Base:DBSAC7
2022-02-04 11:21:36-104169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 11:21:36-104169.Ticket:011107569
2022-02-04 11:21:36-104169.Siguiente Folio.MTY-FE-1-1-2-6328-107569
2022-02-04 11:21:36-104169.Oficina:MTY,Serie:FE,Factura:220324,FolioCFDI:7234
2022-02-04 11:21:36-104169.Modo Pruebas:False
2022-02-04 11:21:36-104169.Licencia Válida
2022-02-04 11:21:36-104169.cfdiReceptor.Rfc:MAS121116E51
2022-02-04 11:21:36-104169.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011107569. Total: 380.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 11:21:36-104169.FormaPago_L:MASTERCARD DEBITO
2022-02-04 11:21:36-104169.Request.FE220324
2022-02-04 11:21:36-104169.Firmar folio.FE220324
2022-02-04 11:21:36-104169.Timbrar folio.FE220324
2022-02-04 11:21:36-104169.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 11:21:36-104169.cfdiReceptor.Rfc:MAS121116E51
2022-02-04 11:21:36-104169.cfdiComprobante.Fech:2/4/2022 11:19:06 AM
2022-02-04 11:21:36-104169.cfdiComprobante.Total:380.00
2022-02-04 11:21:36-104169.Folio Generado:FE220324
2022-02-04 11:21:36-104169.Timbre Fiscal:15309618-23BE-4B48-AC0A-CA019948A190
2022-02-04 11:21:38-104169.Inicio Envia Factura.FE220324
2022-02-04 11:21:40-104169.Fin Envia Factura.FE220324
2022-02-04 11:21:40-104169.Proceso finalizado. SesionId:104169 Folio Documento:MTY,1-1-2-6328-107569,2,MAS121116E51,FE
2022-02-04 11:21:40-104169.-----------------------------------------------------------FIN
2022-02-04 11:22:01-104169.-----------------------------------------------------------INI
2022-02-04 11:22:01-104169.Proceso Inicializado genera_cfdi.aspx. SesionId:104169 Folio Documento:MTY,1-1-2-6328-107569,2,MAS121116E51,FE
2022-02-04 11:22:01-104169.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 11:22:01-104169.Tipo_R:S
2022-02-04 11:22:01-104169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 11:22:01-104169.Server:ACOSRV5 Base:DBSAC7
2022-02-04 11:22:01-104169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 11:22:01-104169.Ticket:011107569
2022-02-04 11:22:01-104169.Oficina:MTY,Serie:FE,Factura:220324,FolioCFDI:7235
2022-02-04 11:22:01-104169.Modo Pruebas:False
2022-02-04 11:22:01-104169.Licencia Válida
2022-02-04 11:22:01-104169.cfdiReceptor.Rfc:MAS121116E51
2022-02-04 11:22:01-104169.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011107569. Total: 380,00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 11:22:01-104169.FormaPago_L:MASTERCARD DEBITO
2022-02-04 11:22:01-104169.Folio existente.FE220324
2022-02-04 11:22:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-04 11:22:01-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-04 11:22:01-104169.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-04 11:22:01-104169.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-04 11:30:05-117153.-----------------------------------------------------------INI
2022-02-04 11:30:05-117153.Proceso Inicializado genera_cfdi.aspx. SesionId:117153 Folio Documento:MTY,1-1-2-6320-107471,2,ALA840525KR9,FE
2022-02-04 11:30:05-117153.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 11:30:05-117153.Tipo_R:S
2022-02-04 11:30:05-117153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 11:30:05-117153.Server:ACOSRV5 Base:DBSAC7
2022-02-04 11:30:05-117153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 11:30:05-117153.Ticket:011107471
2022-02-04 11:30:05-117153.Siguiente Folio.MTY-FE-1-1-2-6320-107471
2022-02-04 11:30:05-117153.Oficina:MTY,Serie:FE,Factura:220325,FolioCFDI:7235
2022-02-04 11:30:05-117153.Modo Pruebas:False
2022-02-04 11:30:05-117153.Licencia Válida
2022-02-04 11:30:05-117153.cfdiReceptor.Rfc:ALA840525KR9
2022-02-04 11:30:05-117153.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011107471. Total: 390.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 11:30:05-117153.FormaPago_L:VISA CREDITO
2022-02-04 11:30:05-117153.Request.FE220325
2022-02-04 11:30:05-117153.Firmar folio.FE220325
2022-02-04 11:30:05-117153.Timbrar folio.FE220325
2022-02-04 11:30:05-117153.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 11:30:05-117153.cfdiReceptor.Rfc:ALA840525KR9
2022-02-04 11:30:05-117153.cfdiComprobante.Fech:2/4/2022 11:29:50 AM
2022-02-04 11:30:05-117153.cfdiComprobante.Total:390.00
2022-02-04 11:30:06-117153.Folio Generado:FE220325
2022-02-04 11:30:06-117153.Timbre Fiscal:3E00A4C2-7D8D-43EF-AAE7-A20204D44ECF
2022-02-04 11:30:07-117153.Inicio Envia Factura.FE220325
2022-02-04 11:30:09-117153.Fin Envia Factura.FE220325
2022-02-04 11:30:09-117153.Proceso finalizado. SesionId:117153 Folio Documento:MTY,1-1-2-6320-107471,2,ALA840525KR9,FE
2022-02-04 11:30:09-117153.-----------------------------------------------------------FIN
2022-02-04 11:32:47-117292.-----------------------------------------------------------INI
2022-02-04 11:32:47-117292.Proceso Inicializado genera_cfdi.aspx. SesionId:117292 Folio Documento:MTY,1-2-0-0-570516,2,ALA840525KR9,FE
2022-02-04 11:32:47-117292.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 11:32:47-117292.Tipo_R:S
2022-02-04 11:32:47-117292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 11:32:47-117292.Server:ACOSRV5 Base:DBSAC7
2022-02-04 11:32:47-117292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 11:32:47-117292.Ticket:310500422020315340101
2022-02-04 11:32:47-117292.Siguiente Folio.MTY-FE-1-2-0-0-570516
2022-02-04 11:32:47-117292.Oficina:MTY,Serie:FE,Factura:220326,FolioCFDI:7236
2022-02-04 11:32:47-117292.Modo Pruebas:False
2022-02-04 11:32:47-117292.Licencia Válida
2022-02-04 11:32:47-117292.cfdiReceptor.Rfc:ALA840525KR9
2022-02-04 11:32:47-117292.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 310500422020315340101. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 11:32:47-117292.FormaPago_L:VISA
2022-02-04 11:32:47-117292.Request.FE220326
2022-02-04 11:32:48-117292.Firmar folio.FE220326
2022-02-04 11:32:48-117292.Timbrar folio.FE220326
2022-02-04 11:32:48-117292.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 11:32:48-117292.cfdiReceptor.Rfc:ALA840525KR9
2022-02-04 11:32:48-117292.cfdiComprobante.Fech:2/4/2022 11:32:40 AM
2022-02-04 11:32:48-117292.cfdiComprobante.Total:500.00
2022-02-04 11:32:48-117292.Folio Generado:FE220326
2022-02-04 11:32:48-117292.Timbre Fiscal:621F2518-F820-49FE-86C6-DA2FC4538635
2022-02-04 11:32:50-117292.Inicio Envia Factura.FE220326
2022-02-04 11:32:52-117292.Fin Envia Factura.FE220326
2022-02-04 11:32:52-117292.Proceso finalizado. SesionId:117292 Folio Documento:MTY,1-2-0-0-570516,2,ALA840525KR9,FE
2022-02-04 11:32:52-117292.-----------------------------------------------------------FIN
2022-02-04 11:57:50-122650.-----------------------------------------------------------INI
2022-02-04 11:57:50-122650.Proceso Inicializado genera_cfdi.aspx. SesionId:122650 Folio Documento:MTY,1-2-0-0-569503,2,HTG050509RJ5,FE
2022-02-04 11:57:50-122650.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 11:57:50-122650.Tipo_R:S
2022-02-04 11:57:50-122650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 11:57:50-122650.Server:ACOSRV5 Base:DBSAC7
2022-02-04 11:57:50-122650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 11:57:50-122650.Ticket:300500522012822370183
2022-02-04 11:57:50-122650.Siguiente Folio.MTY-FE-1-2-0-0-569503
2022-02-04 11:57:50-122650.Oficina:MTY,Serie:FE,Factura:220327,FolioCFDI:7237
2022-02-04 11:57:50-122650.Modo Pruebas:False
2022-02-04 11:57:50-122650.Licencia Válida
2022-02-04 11:57:50-122650.cfdiReceptor.Rfc:HTG050509RJ5
2022-02-04 11:57:50-122650.Cliente:021083. Email:juvenal.gonzalez@teleperformance.com. Boleto: 300500522012822370183. Total: 600.00. Fecha:1/28/2022 12:00:00 AM
2022-02-04 11:57:50-122650.FormaPago_L:VISA
2022-02-04 11:57:50-122650.Request.FE220327
2022-02-04 11:57:50-122650.Firmar folio.FE220327
2022-02-04 11:57:50-122650.Timbrar folio.FE220327
2022-02-04 11:57:50-122650.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 11:57:50-122650.cfdiReceptor.Rfc:HTG050509RJ5
2022-02-04 11:57:50-122650.cfdiComprobante.Fech:2/4/2022 11:57:39 AM
2022-02-04 11:57:50-122650.cfdiComprobante.Total:600.00
2022-02-04 11:57:52-122650.Folio Generado:FE220327
2022-02-04 11:57:52-122650.Timbre Fiscal:F0528659-4F35-4B5F-A2BB-4AD91396DBD2
2022-02-04 11:57:55-122650.Inicio Envia Factura.FE220327
2022-02-04 11:57:57-122650.Fin Envia Factura.FE220327
2022-02-04 11:57:57-122650.Proceso finalizado. SesionId:122650 Folio Documento:MTY,1-2-0-0-569503,2,HTG050509RJ5,FE
2022-02-04 11:57:57-122650.-----------------------------------------------------------FIN
2022-02-04 12:14:30-130306.-----------------------------------------------------------INI
2022-02-04 12:14:30-130306.Proceso Inicializado genera_cfdi.aspx. SesionId:130306 Folio Documento:MTY,1-1-2-6318-107437,2,AAL8812311F5,FE
2022-02-04 12:14:30-130306.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:14:30-130306.Tipo_R:S
2022-02-04 12:14:30-130306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:14:30-130306.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:14:30-130306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:14:30-130306.Ticket:011107437
2022-02-04 12:14:30-130306.Siguiente Folio.MTY-FE-1-1-2-6318-107437
2022-02-04 12:14:30-130306.Oficina:MTY,Serie:FE,Factura:220328,FolioCFDI:7238
2022-02-04 12:14:30-130306.Modo Pruebas:False
2022-02-04 12:14:30-130306.Licencia Válida
2022-02-04 12:14:30-130306.cfdiReceptor.Rfc:AAL8812311F5
2022-02-04 12:14:30-130306.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011107437. Total: 450.00. Fecha:1/30/2022 12:00:00 AM
2022-02-04 12:14:30-130306.FormaPago_L:MASTERCARD CREDITO
2022-02-04 12:14:30-130306.Request.FE220328
2022-02-04 12:14:30-130306.Firmar folio.FE220328
2022-02-04 12:14:30-130306.Timbrar folio.FE220328
2022-02-04 12:14:30-130306.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:14:30-130306.cfdiReceptor.Rfc:AAL8812311F5
2022-02-04 12:14:30-130306.cfdiComprobante.Fech:2/4/2022 12:13:22 PM
2022-02-04 12:14:30-130306.cfdiComprobante.Total:450.00
2022-02-04 12:14:31-130306.Folio Generado:FE220328
2022-02-04 12:14:31-130306.Timbre Fiscal:FD7CE2BD-0CAA-4D78-8DDA-C8CAB621143B
2022-02-04 12:14:33-130306.Inicio Envia Factura.FE220328
2022-02-04 12:14:34-130306.-----------------------------------------------------------INI
2022-02-04 12:14:34-130306.Proceso Inicializado genera_cfdi.aspx. SesionId:130306 Folio Documento:MTY,1-1-2-6318-107437,2,AAL8812311F5,FE
2022-02-04 12:14:34-130306.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:14:34-130306.Tipo_R:S
2022-02-04 12:14:34-130306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:14:34-130306.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:14:34-130306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:14:34-130306.Ticket:011107437
2022-02-04 12:14:34-130306.Oficina:MTY,Serie:FE,Factura:220328,FolioCFDI:7239
2022-02-04 12:14:34-130306.Modo Pruebas:False
2022-02-04 12:14:34-130306.Licencia Válida
2022-02-04 12:14:34-130306.cfdiReceptor.Rfc:AAL8812311F5
2022-02-04 12:14:34-130306.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011107437. Total: 450,00. Fecha:1/30/2022 12:00:00 AM
2022-02-04 12:14:34-130306.FormaPago_L:MASTERCARD CREDITO
2022-02-04 12:14:34-130306.Folio existente.FE220328
2022-02-04 12:14:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-04 12:14:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-04 12:14:34-130306.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-04 12:14:34-130306.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-04 12:14:36-130306.Fin Envia Factura.FE220328
2022-02-04 12:14:36-130306.Proceso finalizado. SesionId:130306 Folio Documento:MTY,1-1-2-6318-107437,2,AAL8812311F5,FE
2022-02-04 12:14:36-130306.-----------------------------------------------------------FIN
2022-02-04 12:26:07-140433.-----------------------------------------------------------INI
2022-02-04 12:26:07-140433.Proceso Inicializado genera_cfdi.aspx. SesionId:140433 Folio Documento:MTY,1-2-0-0-570394,2,OCL060828I56,FE
2022-02-04 12:26:07-140433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:26:07-140433.Tipo_R:S
2022-02-04 12:26:07-140433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:26:07-140433.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:26:07-140433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:26:07-140433.Ticket:020543922020318310128
2022-02-04 12:26:07-140433.Siguiente Folio.MTY-FE-1-2-0-0-570394
2022-02-04 12:26:07-140433.Oficina:MTY,Serie:FE,Factura:220329,FolioCFDI:7239
2022-02-04 12:26:07-140433.Modo Pruebas:False
2022-02-04 12:26:07-140433.Licencia Válida
2022-02-04 12:26:07-140433.cfdiReceptor.Rfc:OCL060828I56
2022-02-04 12:26:07-140433.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 020543922020318310128. Total: 390.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 12:26:07-140433.FormaPago_L:VISA
2022-02-04 12:26:07-140433.Request.FE220329
2022-02-04 12:26:08-140433.Firmar folio.FE220329
2022-02-04 12:26:08-140433.Timbrar folio.FE220329
2022-02-04 12:26:08-140433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:26:08-140433.cfdiReceptor.Rfc:OCL060828I56
2022-02-04 12:26:08-140433.cfdiComprobante.Fech:2/4/2022 12:24:44 PM
2022-02-04 12:26:08-140433.cfdiComprobante.Total:390.00
2022-02-04 12:26:09-140433.Folio Generado:FE220329
2022-02-04 12:26:09-140433.Timbre Fiscal:903314BB-CD0D-4E8E-B5F9-5EBAF3B12E17
2022-02-04 12:26:11-140433.Inicio Envia Factura.FE220329
2022-02-04 12:26:12-140433.Fin Envia Factura.FE220329
2022-02-04 12:26:12-140433.Proceso finalizado. SesionId:140433 Folio Documento:MTY,1-2-0-0-570394,2,OCL060828I56,FE
2022-02-04 12:26:12-140433.-----------------------------------------------------------FIN
2022-02-04 12:27:35-159104.-----------------------------------------------------------INI
2022-02-04 12:27:35-159104.Proceso Inicializado genera_cfdi.aspx. SesionId:159104 Folio Documento:MTY,1-2-0-0-570509,2,AAL8812311F5,FE
2022-02-04 12:27:35-159104.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:27:35-159104.Tipo_R:S
2022-02-04 12:27:35-159104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:27:35-159104.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:27:35-159104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:27:35-159104.Ticket:320500522020312340090
2022-02-04 12:27:35-159104.Siguiente Folio.MTY-FE-1-2-0-0-570509
2022-02-04 12:27:35-159104.Oficina:MTY,Serie:FE,Factura:220330,FolioCFDI:7240
2022-02-04 12:27:35-159104.Modo Pruebas:False
2022-02-04 12:27:35-159104.Licencia Válida
2022-02-04 12:27:35-159104.cfdiReceptor.Rfc:AAL8812311F5
2022-02-04 12:27:35-159104.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 320500522020312340090. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 12:27:35-159104.FormaPago_L:MASTERCARD
2022-02-04 12:27:35-159104.Request.FE220330
2022-02-04 12:27:35-159104.Firmar folio.FE220330
2022-02-04 12:27:36-159104.Timbrar folio.FE220330
2022-02-04 12:27:36-159104.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:27:36-159104.cfdiReceptor.Rfc:AAL8812311F5
2022-02-04 12:27:36-159104.cfdiComprobante.Fech:2/4/2022 12:25:44 PM
2022-02-04 12:27:36-159104.cfdiComprobante.Total:650.00
2022-02-04 12:27:36-159104.Folio Generado:FE220330
2022-02-04 12:27:36-159104.Timbre Fiscal:8C250409-6DD1-4F75-B706-87A973937417
2022-02-04 12:27:37-159104.Inicio Envia Factura.FE220330
2022-02-04 12:27:39-159104.Fin Envia Factura.FE220330
2022-02-04 12:27:39-159104.Proceso finalizado. SesionId:159104 Folio Documento:MTY,1-2-0-0-570509,2,AAL8812311F5,FE
2022-02-04 12:27:39-159104.-----------------------------------------------------------FIN
2022-02-04 12:31:33-160815.-----------------------------------------------------------INI
2022-02-04 12:31:33-160815.Proceso Inicializado genera_cfdi.aspx. SesionId:160815 Folio Documento:MTY,1-2-0-0-570533,2,STO110826RS0,FE
2022-02-04 12:31:33-160815.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:31:33-160815.Tipo_R:S
2022-02-04 12:31:33-160815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:31:33-160815.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:31:33-160815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:31:33-160815.Ticket:340500322020320260163
2022-02-04 12:31:33-160815.Siguiente Folio.MTY-FE-1-2-0-0-570533
2022-02-04 12:31:33-160815.Oficina:MTY,Serie:FE,Factura:220331,FolioCFDI:7241
2022-02-04 12:31:33-160815.Modo Pruebas:False
2022-02-04 12:31:33-160815.Licencia Válida
2022-02-04 12:31:33-160815.cfdiReceptor.Rfc:STO110826RS0
2022-02-04 12:31:33-160815.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 340500322020320260163. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 12:31:33-160815.FormaPago_L:MASTERCARD
2022-02-04 12:31:33-160815.Request.FE220331
2022-02-04 12:31:33-160815.Firmar folio.FE220331
2022-02-04 12:31:33-160815.Timbrar folio.FE220331
2022-02-04 12:31:33-160815.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:31:33-160815.cfdiReceptor.Rfc:STO110826RS0
2022-02-04 12:31:33-160815.cfdiComprobante.Fech:2/4/2022 12:31:21 PM
2022-02-04 12:31:33-160815.cfdiComprobante.Total:400.00
2022-02-04 12:31:34-160815.Folio Generado:FE220331
2022-02-04 12:31:34-160815.Timbre Fiscal:B75F1411-32A7-4A63-BA0D-7102C40CFCC6
2022-02-04 12:31:36-160815.Inicio Envia Factura.FE220331
2022-02-04 12:31:37-160815.Fin Envia Factura.FE220331
2022-02-04 12:31:37-160815.Proceso finalizado. SesionId:160815 Folio Documento:MTY,1-2-0-0-570533,2,STO110826RS0,FE
2022-02-04 12:31:37-160815.-----------------------------------------------------------FIN
2022-02-04 12:40:00-174224.-----------------------------------------------------------INI
2022-02-04 12:40:00-174224.Proceso Inicializado genera_cfdi.aspx. SesionId:174224 Folio Documento:MTY,1-2-0-0-569947,2,ITI651002LG8,FE
2022-02-04 12:40:00-174224.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:40:00-174224.Tipo_R:S
2022-02-04 12:40:00-174224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:40:00-174224.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:40:00-174224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:40:00-174224.Ticket:260500122020108060043
2022-02-04 12:40:00-174224.Siguiente Folio.MTY-FE-1-2-0-0-569947
2022-02-04 12:40:00-174224.Oficina:MTY,Serie:FE,Factura:220332,FolioCFDI:7242
2022-02-04 12:40:00-174224.Modo Pruebas:False
2022-02-04 12:40:00-174224.Licencia Válida
2022-02-04 12:40:00-174224.cfdiReceptor.Rfc:ITI651002LG8
2022-02-04 12:40:00-174224.Cliente:103329. Email:raul.mejia@itisa.com.mx. Boleto: 260500122020108060043. Total: 300.00. Fecha:2/1/2022 12:00:00 AM
2022-02-04 12:40:00-174224.FormaPago_L:MASTERCARD
2022-02-04 12:40:00-174224.Request.FE220332
2022-02-04 12:40:00-174224.Firmar folio.FE220332
2022-02-04 12:40:00-174224.Timbrar folio.FE220332
2022-02-04 12:40:00-174224.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:40:00-174224.cfdiReceptor.Rfc:ITI651002LG8
2022-02-04 12:40:00-174224.cfdiComprobante.Fech:2/4/2022 12:39:46 PM
2022-02-04 12:40:00-174224.cfdiComprobante.Total:300.00
2022-02-04 12:40:01-174224.Folio Generado:FE220332
2022-02-04 12:40:01-174224.Timbre Fiscal:4BA602A3-1C40-4DC0-9FC5-D7656B3A6EC5
2022-02-04 12:40:03-174224.Inicio Envia Factura.FE220332
2022-02-04 12:40:04-174224.Fin Envia Factura.FE220332
2022-02-04 12:40:04-174224.Proceso finalizado. SesionId:174224 Folio Documento:MTY,1-2-0-0-569947,2,ITI651002LG8,FE
2022-02-04 12:40:04-174224.-----------------------------------------------------------FIN
2022-02-04 12:44:28-183291.-----------------------------------------------------------INI
2022-02-04 12:44:28-183291.Proceso Inicializado genera_cfdi.aspx. SesionId:183291 Folio Documento:MTY,1-1-2-6319-107443,2,CIN030407DU2,FE
2022-02-04 12:44:28-183291.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:44:28-183291.Tipo_R:S
2022-02-04 12:44:28-183291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:44:28-183291.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:44:28-183291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:44:28-183291.Ticket:011107443
2022-02-04 12:44:28-183291.Siguiente Folio.MTY-FE-1-1-2-6319-107443
2022-02-04 12:44:29-183291.Oficina:MTY,Serie:FE,Factura:220333,FolioCFDI:7243
2022-02-04 12:44:29-183291.Modo Pruebas:False
2022-02-04 12:44:29-183291.Licencia Válida
2022-02-04 12:44:29-183291.cfdiReceptor.Rfc:CIN030407DU2
2022-02-04 12:44:29-183291.Cliente:101614. Email:dfbarnes@control-e.com. Boleto: 011107443. Total: 1500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 12:44:29-183291.FormaPago_L:EFECTIVO
2022-02-04 12:44:29-183291.Request.FE220333
2022-02-04 12:44:29-183291.Firmar folio.FE220333
2022-02-04 12:44:29-183291.Timbrar folio.FE220333
2022-02-04 12:44:29-183291.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:44:29-183291.cfdiReceptor.Rfc:CIN030407DU2
2022-02-04 12:44:29-183291.cfdiComprobante.Fech:2/4/2022 12:44:03 PM
2022-02-04 12:44:29-183291.cfdiComprobante.Total:1500.00
2022-02-04 12:44:29-183291.Folio Generado:FE220333
2022-02-04 12:44:29-183291.Timbre Fiscal:355AD325-B9DF-4D40-A6F1-A9F7F4C262A4
2022-02-04 12:44:31-183291.Inicio Envia Factura.FE220333
2022-02-04 12:44:32-183291.Fin Envia Factura.FE220333
2022-02-04 12:44:32-183291.Proceso finalizado. SesionId:183291 Folio Documento:MTY,1-1-2-6319-107443,2,CIN030407DU2,FE
2022-02-04 12:44:32-183291.-----------------------------------------------------------FIN
2022-02-04 12:53:57-197995.-----------------------------------------------------------INI
2022-02-04 12:53:57-197995.Proceso Inicializado genera_cfdi.aspx. SesionId:197995 Folio Documento:MTY,1-1-2-6328-107577,2,MDA120906MC7,FE
2022-02-04 12:53:57-197995.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:53:57-197995.Tipo_R:S
2022-02-04 12:53:57-197995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:53:57-197995.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:53:57-197995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:53:57-197995.Ticket:011107577
2022-02-04 12:53:57-197995.Siguiente Folio.MTY-FE-1-1-2-6328-107577
2022-02-04 12:53:57-197995.Oficina:MTY,Serie:FE,Factura:220334,FolioCFDI:7244
2022-02-04 12:53:57-197995.Modo Pruebas:False
2022-02-04 12:53:57-197995.Licencia Válida
2022-02-04 12:53:57-197995.cfdiReceptor.Rfc:MDA120906MC7
2022-02-04 12:53:57-197995.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011107577. Total: 390.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 12:53:57-197995.FormaPago_L:VISA DEBITO
2022-02-04 12:53:57-197995.Request.FE220334
2022-02-04 12:53:57-197995.Firmar folio.FE220334
2022-02-04 12:53:58-197995.Timbrar folio.FE220334
2022-02-04 12:53:58-197995.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:53:58-197995.cfdiReceptor.Rfc:MDA120906MC7
2022-02-04 12:53:58-197995.cfdiComprobante.Fech:2/4/2022 12:53:51 PM
2022-02-04 12:53:58-197995.cfdiComprobante.Total:390.00
2022-02-04 12:53:58-197995.Folio Generado:FE220334
2022-02-04 12:53:58-197995.Timbre Fiscal:9030061D-329E-4250-B2B5-E37A5A460B96
2022-02-04 12:54:00-197995.Inicio Envia Factura.FE220334
2022-02-04 12:54:01-197995.Fin Envia Factura.FE220334
2022-02-04 12:54:01-197995.Proceso finalizado. SesionId:197995 Folio Documento:MTY,1-1-2-6328-107577,2,MDA120906MC7,FE
2022-02-04 12:54:01-197995.-----------------------------------------------------------FIN
2022-02-04 12:56:16-191581.-----------------------------------------------------------INI
2022-02-04 12:56:16-191581.Proceso Inicializado genera_cfdi.aspx. SesionId:191581 Folio Documento:MTY,1-1-2-6328-107578,2,MDA120906MC7,FE
2022-02-04 12:56:16-191581.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 12:56:16-191581.Tipo_R:S
2022-02-04 12:56:16-191581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 12:56:16-191581.Server:ACOSRV5 Base:DBSAC7
2022-02-04 12:56:16-191581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 12:56:16-191581.Ticket:011107578
2022-02-04 12:56:16-191581.Siguiente Folio.MTY-FE-1-1-2-6328-107578
2022-02-04 12:56:16-191581.Oficina:MTY,Serie:FE,Factura:220335,FolioCFDI:7245
2022-02-04 12:56:16-191581.Modo Pruebas:False
2022-02-04 12:56:16-191581.Licencia Válida
2022-02-04 12:56:16-191581.cfdiReceptor.Rfc:MDA120906MC7
2022-02-04 12:56:16-191581.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011107578. Total: 390.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 12:56:16-191581.FormaPago_L:VISA DEBITO
2022-02-04 12:56:16-191581.Request.FE220335
2022-02-04 12:56:16-191581.Firmar folio.FE220335
2022-02-04 12:56:16-191581.Timbrar folio.FE220335
2022-02-04 12:56:16-191581.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 12:56:16-191581.cfdiReceptor.Rfc:MDA120906MC7
2022-02-04 12:56:16-191581.cfdiComprobante.Fech:2/4/2022 12:56:12 PM
2022-02-04 12:56:16-191581.cfdiComprobante.Total:390.00
2022-02-04 12:56:17-191581.Folio Generado:FE220335
2022-02-04 12:56:17-191581.Timbre Fiscal:EAFDB7BE-D516-4C02-83BA-221A8F7B91F0
2022-02-04 12:56:18-191581.Inicio Envia Factura.FE220335
2022-02-04 12:56:20-191581.Fin Envia Factura.FE220335
2022-02-04 12:56:20-191581.Proceso finalizado. SesionId:191581 Folio Documento:MTY,1-1-2-6328-107578,2,MDA120906MC7,FE
2022-02-04 12:56:20-191581.-----------------------------------------------------------FIN
2022-02-04 13:11:41-200887.-----------------------------------------------------------INI
2022-02-04 13:11:41-200887.Proceso Inicializado genera_cfdi.aspx. SesionId:200887 Folio Documento:MTY,1-2-0-0-570169,2,ICI160513JG8,FE
2022-02-04 13:11:41-200887.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:11:41-200887.Tipo_R:S
2022-02-04 13:11:41-200887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:11:41-200887.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:11:41-200887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:11:41-200887.Ticket:320532722020208520050
2022-02-04 13:11:41-200887.Siguiente Folio.MTY-FE-1-2-0-0-570169
2022-02-04 13:11:41-200887.Oficina:MTY,Serie:FE,Factura:220336,FolioCFDI:7246
2022-02-04 13:11:41-200887.Modo Pruebas:False
2022-02-04 13:11:41-200887.Licencia Válida
2022-02-04 13:11:41-200887.cfdiReceptor.Rfc:ICI160513JG8
2022-02-04 13:11:41-200887.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 320532722020208520050. Total: 200.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 13:11:41-200887.FormaPago_L:AMERICAN EXPRESS
2022-02-04 13:11:41-200887.Request.FE220336
2022-02-04 13:11:41-200887.Firmar folio.FE220336
2022-02-04 13:11:41-200887.Timbrar folio.FE220336
2022-02-04 13:11:41-200887.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:11:41-200887.cfdiReceptor.Rfc:ICI160513JG8
2022-02-04 13:11:41-200887.cfdiComprobante.Fech:2/4/2022 1:10:58 PM
2022-02-04 13:11:41-200887.cfdiComprobante.Total:200.00
2022-02-04 13:11:42-200887.Folio Generado:FE220336
2022-02-04 13:11:42-200887.Timbre Fiscal:C53D2343-2AB8-46CC-ACF1-CBDDE178C55E
2022-02-04 13:11:44-200887.Inicio Envia Factura.FE220336
2022-02-04 13:11:46-200887.Fin Envia Factura.FE220336
2022-02-04 13:11:46-200887.Proceso finalizado. SesionId:200887 Folio Documento:MTY,1-2-0-0-570169,2,ICI160513JG8,FE
2022-02-04 13:11:46-200887.-----------------------------------------------------------FIN
2022-02-04 13:20:03-222540.-----------------------------------------------------------INI
2022-02-04 13:20:03-222540.Proceso Inicializado genera_cfdi.aspx. SesionId:222540 Folio Documento:MTY,1-2-0-0-569923,2,TIM950714CD2,FE
2022-02-04 13:20:03-222540.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:20:03-222540.Tipo_R:S
2022-02-04 13:20:03-222540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:20:03-222540.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:20:03-222540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:20:03-222540.Ticket:230500122013114220143
2022-02-04 13:20:03-222540.Siguiente Folio.MTY-FE-1-2-0-0-569923
2022-02-04 13:20:03-222540.Oficina:MTY,Serie:FE,Factura:220337,FolioCFDI:7247
2022-02-04 13:20:03-222540.Modo Pruebas:False
2022-02-04 13:20:03-222540.Licencia Válida
2022-02-04 13:20:03-222540.cfdiReceptor.Rfc:TIM950714CD2
2022-02-04 13:20:03-222540.Cliente:100998. Email:ivelazquez@timsamex.com. Boleto: 230500122013114220143. Total: 300.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 13:20:03-222540.FormaPago_L:MASTERCARD
2022-02-04 13:20:03-222540.Request.FE220337
2022-02-04 13:20:03-222540.Firmar folio.FE220337
2022-02-04 13:20:03-222540.Timbrar folio.FE220337
2022-02-04 13:20:03-222540.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:20:03-222540.cfdiReceptor.Rfc:TIM950714CD2
2022-02-04 13:20:03-222540.cfdiComprobante.Fech:2/4/2022 1:19:42 PM
2022-02-04 13:20:03-222540.cfdiComprobante.Total:300.00
2022-02-04 13:20:04-222540.Folio Generado:FE220337
2022-02-04 13:20:04-222540.Timbre Fiscal:8BB995F2-5C94-48E4-90C2-25693CBD097B
2022-02-04 13:20:05-222540.Inicio Envia Factura.FE220337
2022-02-04 13:20:07-222540.Fin Envia Factura.FE220337
2022-02-04 13:20:07-222540.Proceso finalizado. SesionId:222540 Folio Documento:MTY,1-2-0-0-569923,2,TIM950714CD2,FE
2022-02-04 13:20:07-222540.-----------------------------------------------------------FIN
2022-02-04 13:20:57-216829.-----------------------------------------------------------INI
2022-02-04 13:20:57-216829.Proceso Inicializado genera_cfdi.aspx. SesionId:216829 Folio Documento:MTY,1-1-2-6320-107481,2,CFE370814QIO,FE
2022-02-04 13:20:57-216829.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:20:57-216829.Tipo_R:S
2022-02-04 13:20:57-216829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:20:57-216829.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:20:57-216829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:20:57-216829.Ticket:011107481
2022-02-04 13:20:57-216829.Siguiente Folio.MTY-FE-1-1-2-6320-107481
2022-02-04 13:20:57-216829.Oficina:MTY,Serie:FE,Factura:220338,FolioCFDI:7248
2022-02-04 13:20:57-216829.Modo Pruebas:False
2022-02-04 13:20:57-216829.Licencia Válida
2022-02-04 13:20:57-216829.cfdiReceptor.Rfc:CFE370814QIO
2022-02-04 13:20:57-216829.Cliente:103330. Email:melissa.farfan@cfe.mx. Boleto: 011107481. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 13:20:57-216829.FormaPago_L:VISA DEBITO
2022-02-04 13:20:57-216829.Request.FE220338
2022-02-04 13:20:57-216829.Firmar folio.FE220338
2022-02-04 13:20:57-216829.Timbrar folio.FE220338
2022-02-04 13:20:57-216829.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:20:57-216829.cfdiReceptor.Rfc:CFE370814QIO
2022-02-04 13:20:57-216829.cfdiComprobante.Fech:2/4/2022 1:20:36 PM
2022-02-04 13:20:57-216829.cfdiComprobante.Total:370.00
2022-02-04 13:20:58-216829.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/4/2022 1:20:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:08f51c85-40e0-413d-9543-da9152e161a6
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CFE370814QIO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CFE370814QIO' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-04 13:20:58-216829.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-04 13:22:29-216829.-----------------------------------------------------------INI
2022-02-04 13:22:29-216829.Proceso Inicializado genera_cfdi.aspx. SesionId:216829 Folio Documento:MTY,1-1-2-6320-107481,2,CFE370814QIO,FE
2022-02-04 13:22:29-216829.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:22:29-216829.Tipo_R:S
2022-02-04 13:22:29-216829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:22:29-216829.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:22:29-216829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:22:29-216829.Ticket:011107481
2022-02-04 13:22:29-216829.Oficina:MTY,Serie:FE,Factura:220338,FolioCFDI:7248
2022-02-04 13:22:29-216829.Modo Pruebas:False
2022-02-04 13:22:29-216829.Licencia Válida
2022-02-04 13:22:29-216829.cfdiReceptor.Rfc:CFE370814QIO
2022-02-04 13:22:29-216829.Cliente:103330. Email:melissa.farfan@cfe.mx. Boleto: 011107481. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 13:22:29-216829.FormaPago_L:VISA DEBITO
2022-02-04 13:22:29-216829.Request.FE220338
2022-02-04 13:22:29-216829.Firmar folio.FE220338
2022-02-04 13:22:29-216829.Timbrar folio.FE220338
2022-02-04 13:22:29-216829.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:22:29-216829.cfdiReceptor.Rfc:CFE370814QIO
2022-02-04 13:22:29-216829.cfdiComprobante.Fech:2/4/2022 1:20:36 PM
2022-02-04 13:22:29-216829.cfdiComprobante.Total:370.00
2022-02-04 13:22:29-216829.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/4/2022 1:22:24 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d7b4df50-4cc3-40ef-ab3e-80927d0623b9
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CFE370814QIO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CFE370814QIO' no se encuentra en la lista lRFC con fecha '2022-02-03'}
2022-02-04 13:22:29-216829.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-04 13:23:12-216829.-----------------------------------------------------------INI
2022-02-04 13:23:12-216829.Proceso Inicializado genera_cfdi.aspx. SesionId:216829 Folio Documento:MTY,1-1-2-6320-107481,2,CFE370814QI0,FE
2022-02-04 13:23:12-216829.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:23:12-216829.Tipo_R:S
2022-02-04 13:23:12-216829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:23:12-216829.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:23:12-216829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:23:12-216829.Ticket:011107481
2022-02-04 13:23:12-216829.Oficina:MTY,Serie:FE,Factura:220338,FolioCFDI:7248
2022-02-04 13:23:12-216829.Modo Pruebas:False
2022-02-04 13:23:12-216829.Licencia Válida
2022-02-04 13:23:13-216829.cfdiReceptor.Rfc:CFE370814QI0
2022-02-04 13:23:13-216829.Cliente:103330. Email:melissa.farfan@cfe.mx. Boleto: 011107481. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 13:23:13-216829.FormaPago_L:VISA DEBITO
2022-02-04 13:23:13-216829.Request.FE220338
2022-02-04 13:23:13-216829.Firmar folio.FE220338
2022-02-04 13:23:13-216829.Timbrar folio.FE220338
2022-02-04 13:23:13-216829.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:23:13-216829.cfdiReceptor.Rfc:CFE370814QI0
2022-02-04 13:23:13-216829.cfdiComprobante.Fech:2/4/2022 1:20:36 PM
2022-02-04 13:23:13-216829.cfdiComprobante.Total:370.00
2022-02-04 13:23:13-216829.Folio Generado:FE220338
2022-02-04 13:23:13-216829.Timbre Fiscal:833A8F9B-D808-475D-A0A3-1CAFDAD1A7EA
2022-02-04 13:23:14-216829.Inicio Envia Factura.FE220338
2022-02-04 13:23:16-216829.Fin Envia Factura.FE220338
2022-02-04 13:23:16-216829.Proceso finalizado. SesionId:216829 Folio Documento:MTY,1-1-2-6320-107481,2,CFE370814QI0,FE
2022-02-04 13:23:16-216829.-----------------------------------------------------------FIN
2022-02-04 13:29:33-239883.-----------------------------------------------------------INI
2022-02-04 13:29:33-239883.Proceso Inicializado genera_cfdi.aspx. SesionId:239883 Folio Documento:MTY,1-2-0-0-570452,2,PMP92080841A,FE
2022-02-04 13:29:33-239883.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:29:33-239883.Tipo_R:S
2022-02-04 13:29:33-239883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:29:33-239883.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:29:33-239883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:29:33-239883.Ticket:200500422020311530084
2022-02-04 13:29:33-239883.Siguiente Folio.MTY-FE-1-2-0-0-570452
2022-02-04 13:29:33-239883.Oficina:MTY,Serie:FE,Factura:220339,FolioCFDI:7249
2022-02-04 13:29:33-239883.Modo Pruebas:False
2022-02-04 13:29:33-239883.Licencia Válida
2022-02-04 13:29:33-239883.cfdiReceptor.Rfc:PMP92080841A
2022-02-04 13:29:33-239883.Cliente:103331. Email:mantenimiento.planta@promapesa.com. Boleto: 200500422020311530084. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 13:29:33-239883.FormaPago_L:EFECTIVO
2022-02-04 13:29:33-239883.Request.FE220339
2022-02-04 13:29:33-239883.Firmar folio.FE220339
2022-02-04 13:29:33-239883.Timbrar folio.FE220339
2022-02-04 13:29:33-239883.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:29:33-239883.cfdiReceptor.Rfc:PMP92080841A
2022-02-04 13:29:33-239883.cfdiComprobante.Fech:2/4/2022 1:27:43 PM
2022-02-04 13:29:33-239883.cfdiComprobante.Total:500.00
2022-02-04 13:29:34-239883.Folio Generado:FE220339
2022-02-04 13:29:34-239883.Timbre Fiscal:3CCFB15E-D177-4C24-9EAE-D5E2F1AD885D
2022-02-04 13:29:36-239883.Inicio Envia Factura.FE220339
2022-02-04 13:29:37-239883.Fin Envia Factura.FE220339
2022-02-04 13:29:37-239883.Proceso finalizado. SesionId:239883 Folio Documento:MTY,1-2-0-0-570452,2,PMP92080841A,FE
2022-02-04 13:29:37-239883.-----------------------------------------------------------FIN
2022-02-04 13:41:06-247874.-----------------------------------------------------------INI
2022-02-04 13:41:06-247874.Proceso Inicializado genera_cfdi.aspx. SesionId:247874 Folio Documento:MTY,1-1-2-6330-107596,2,PMP92080841A,FE
2022-02-04 13:41:06-247874.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:41:06-247874.Tipo_R:S
2022-02-04 13:41:06-247874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:41:06-247874.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:41:06-247874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:41:06-247874.Ticket:011107596
2022-02-04 13:41:06-247874.Siguiente Folio.MTY-FE-1-1-2-6330-107596
2022-02-04 13:41:06-247874.Oficina:MTY,Serie:FE,Factura:220340,FolioCFDI:7250
2022-02-04 13:41:06-247874.Modo Pruebas:False
2022-02-04 13:41:06-247874.Licencia Válida
2022-02-04 13:41:06-247874.cfdiReceptor.Rfc:PMP92080841A
2022-02-04 13:41:06-247874.Cliente:103331. Email:mantenimiento.planta@promapesa.com. Boleto: 011107596. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 13:41:06-247874.FormaPago_L:EFECTIVO
2022-02-04 13:41:06-247874.Request.FE220340
2022-02-04 13:41:06-247874.Firmar folio.FE220340
2022-02-04 13:41:06-247874.Timbrar folio.FE220340
2022-02-04 13:41:06-247874.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:41:06-247874.cfdiReceptor.Rfc:PMP92080841A
2022-02-04 13:41:06-247874.cfdiComprobante.Fech:2/4/2022 1:40:39 PM
2022-02-04 13:41:06-247874.cfdiComprobante.Total:500.00
2022-02-04 13:41:06-247874.Folio Generado:FE220340
2022-02-04 13:41:06-247874.Timbre Fiscal:30BC63A3-40FC-40F7-BC0E-1FBD3F10BF11
2022-02-04 13:41:08-247874.Inicio Envia Factura.FE220340
2022-02-04 13:41:10-247874.Fin Envia Factura.FE220340
2022-02-04 13:41:10-247874.Proceso finalizado. SesionId:247874 Folio Documento:MTY,1-1-2-6330-107596,2,PMP92080841A,FE
2022-02-04 13:41:10-247874.-----------------------------------------------------------FIN
2022-02-04 13:43:06-264650.-----------------------------------------------------------INI
2022-02-04 13:43:06-264650.Proceso Inicializado genera_cfdi.aspx. SesionId:264650 Folio Documento:MTY,1-1-2-6331-107609,2,ICC9601104J5,FE
2022-02-04 13:43:06-264650.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:43:06-264650.Tipo_R:S
2022-02-04 13:43:06-264650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:43:06-264650.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:43:06-264650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:43:06-264650.Ticket:011107609
2022-02-04 13:43:06-264650.Siguiente Folio.MTY-FE-1-1-2-6331-107609
2022-02-04 13:43:07-264650.Oficina:MTY,Serie:FE,Factura:220341,FolioCFDI:7251
2022-02-04 13:43:07-264650.Modo Pruebas:False
2022-02-04 13:43:07-264650.Licencia Válida
2022-02-04 13:43:07-264650.cfdiReceptor.Rfc:ICC9601104J5
2022-02-04 13:43:07-264650.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011107609. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-04 13:43:07-264650.FormaPago_L:EFECTIVO
2022-02-04 13:43:07-264650.Request.FE220341
2022-02-04 13:43:07-264650.Firmar folio.FE220341
2022-02-04 13:43:07-264650.Timbrar folio.FE220341
2022-02-04 13:43:07-264650.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:43:07-264650.cfdiReceptor.Rfc:ICC9601104J5
2022-02-04 13:43:07-264650.cfdiComprobante.Fech:2/4/2022 1:43:03 PM
2022-02-04 13:43:07-264650.cfdiComprobante.Total:350.00
2022-02-04 13:43:07-264650.Folio Generado:FE220341
2022-02-04 13:43:07-264650.Timbre Fiscal:FE8097FB-1DB0-49E1-8C82-A4A1CA40E70D
2022-02-04 13:43:09-264650.Inicio Envia Factura.FE220341
2022-02-04 13:43:10-264650.Fin Envia Factura.FE220341
2022-02-04 13:43:10-264650.Proceso finalizado. SesionId:264650 Folio Documento:MTY,1-1-2-6331-107609,2,ICC9601104J5,FE
2022-02-04 13:43:10-264650.-----------------------------------------------------------FIN
2022-02-04 13:46:34-259431.-----------------------------------------------------------INI
2022-02-04 13:46:34-259431.Proceso Inicializado genera_cfdi.aspx. SesionId:259431 Folio Documento:MTY,1-2-0-0-569960,2,JIN071022L22,FE
2022-02-04 13:46:34-259431.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:46:34-259431.Tipo_R:S
2022-02-04 13:46:34-259431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:46:34-259431.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:46:34-259431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:46:34-259431.Ticket:170500522013118570172
2022-02-04 13:46:34-259431.Siguiente Folio.MTY-FE-1-2-0-0-569960
2022-02-04 13:46:34-259431.Oficina:MTY,Serie:FE,Factura:220342,FolioCFDI:7252
2022-02-04 13:46:34-259431.Modo Pruebas:False
2022-02-04 13:46:34-259431.Licencia Válida
2022-02-04 13:46:34-259431.cfdiReceptor.Rfc:JIN071022L22
2022-02-04 13:46:34-259431.Cliente:032496. Email:irma.loera@nissanjidosha.mx. Boleto: 170500522013118570172. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 13:46:34-259431.FormaPago_L:VISA
2022-02-04 13:46:34-259431.Request.FE220342
2022-02-04 13:46:34-259431.Firmar folio.FE220342
2022-02-04 13:46:34-259431.Timbrar folio.FE220342
2022-02-04 13:46:34-259431.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:46:34-259431.cfdiReceptor.Rfc:JIN071022L22
2022-02-04 13:46:34-259431.cfdiComprobante.Fech:2/4/2022 1:41:47 PM
2022-02-04 13:46:34-259431.cfdiComprobante.Total:550.00
2022-02-04 13:46:35-259431.Folio Generado:FE220342
2022-02-04 13:46:35-259431.Timbre Fiscal:E627DDE4-9340-411D-B231-75AF11326F36
2022-02-04 13:46:36-259431.Inicio Envia Factura.FE220342
2022-02-04 13:46:38-259431.Fin Envia Factura.FE220342
2022-02-04 13:46:38-259431.Proceso finalizado. SesionId:259431 Folio Documento:MTY,1-2-0-0-569960,2,JIN071022L22,FE
2022-02-04 13:46:38-259431.-----------------------------------------------------------FIN
2022-02-04 13:51:51-277877.-----------------------------------------------------------INI
2022-02-04 13:51:51-277877.Proceso Inicializado genera_cfdi.aspx. SesionId:277877 Folio Documento:MTY,1-2-0-0-570272,2,UPG081203AN4,FE
2022-02-04 13:51:51-277877.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:51:51-277877.Tipo_R:S
2022-02-04 13:51:51-277877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:51:51-277877.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:51:51-277877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:51:51-277877.Ticket:190500522020219380139
2022-02-04 13:51:51-277877.Siguiente Folio.MTY-FE-1-2-0-0-570272
2022-02-04 13:51:51-277877.Oficina:MTY,Serie:FE,Factura:220343,FolioCFDI:7253
2022-02-04 13:51:51-277877.Modo Pruebas:False
2022-02-04 13:51:51-277877.Licencia Válida
2022-02-04 13:51:51-277877.cfdiReceptor.Rfc:UPG081203AN4
2022-02-04 13:51:51-277877.Cliente:091595. Email:factura.utpk@gmail.com. Boleto: 190500522020219380139. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 13:51:51-277877.FormaPago_L:VISA
2022-02-04 13:51:51-277877.Request.FE220343
2022-02-04 13:51:51-277877.Firmar folio.FE220343
2022-02-04 13:51:51-277877.Timbrar folio.FE220343
2022-02-04 13:51:51-277877.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:51:51-277877.cfdiReceptor.Rfc:UPG081203AN4
2022-02-04 13:51:51-277877.cfdiComprobante.Fech:2/4/2022 1:50:54 PM
2022-02-04 13:51:51-277877.cfdiComprobante.Total:600.00
2022-02-04 13:51:52-277877.Folio Generado:FE220343
2022-02-04 13:51:52-277877.Timbre Fiscal:DFA8A2FF-D28A-42DE-96B1-46A1CA05C22E
2022-02-04 13:51:54-277877.Inicio Envia Factura.FE220343
2022-02-04 13:51:56-277877.Fin Envia Factura.FE220343
2022-02-04 13:51:56-277877.Proceso finalizado. SesionId:277877 Folio Documento:MTY,1-2-0-0-570272,2,UPG081203AN4,FE
2022-02-04 13:51:56-277877.-----------------------------------------------------------FIN
2022-02-04 13:56:15-298000.-----------------------------------------------------------INI
2022-02-04 13:56:15-298000.Proceso Inicializado genera_cfdi.aspx. SesionId:298000 Folio Documento:MTY,1-2-0-0-570058,2,ATL900522KR6,FE
2022-02-04 13:56:15-298000.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:56:15-298000.Tipo_R:S
2022-02-04 13:56:15-298000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:56:15-298000.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:56:15-298000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:56:15-298000.Ticket:020543922020117480121
2022-02-04 13:56:15-298000.Siguiente Folio.MTY-FE-1-2-0-0-570058
2022-02-04 13:56:15-298000.Oficina:MTY,Serie:FE,Factura:220344,FolioCFDI:7254
2022-02-04 13:56:15-298000.Modo Pruebas:False
2022-02-04 13:56:15-298000.Licencia Válida
2022-02-04 13:56:15-298000.cfdiReceptor.Rfc:ATL900522KR6
2022-02-04 13:56:15-298000.Cliente:103332. Email:miguel.garcia@atlatec.com. Boleto: 020543922020117480121. Total: 300.00. Fecha:2/1/2022 12:00:00 AM
2022-02-04 13:56:15-298000.FormaPago_L:AMERICAN EXPRESS
2022-02-04 13:56:15-298000.Request.FE220344
2022-02-04 13:56:15-298000.Firmar folio.FE220344
2022-02-04 13:56:15-298000.Timbrar folio.FE220344
2022-02-04 13:56:15-298000.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:56:15-298000.cfdiReceptor.Rfc:ATL900522KR6
2022-02-04 13:56:15-298000.cfdiComprobante.Fech:2/4/2022 1:56:00 PM
2022-02-04 13:56:15-298000.cfdiComprobante.Total:300.00
2022-02-04 13:56:16-298000.Folio Generado:FE220344
2022-02-04 13:56:16-298000.Timbre Fiscal:4C7CE567-39EB-4246-BA68-4D6F7734B31E
2022-02-04 13:56:18-298000.Inicio Envia Factura.FE220344
2022-02-04 13:56:19-298000.Fin Envia Factura.FE220344
2022-02-04 13:56:19-298000.Proceso finalizado. SesionId:298000 Folio Documento:MTY,1-2-0-0-570058,2,ATL900522KR6,FE
2022-02-04 13:56:19-298000.-----------------------------------------------------------FIN
2022-02-04 13:57:35-285299.-----------------------------------------------------------INI
2022-02-04 13:57:35-285299.Proceso Inicializado genera_cfdi.aspx. SesionId:285299 Folio Documento:MTY,1-1-2-6321-107482,2,CFE370814QI0,FE
2022-02-04 13:57:35-285299.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:57:35-285299.Tipo_R:S
2022-02-04 13:57:35-285299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:57:35-285299.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:57:35-285299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:57:35-285299.Ticket:011107482
2022-02-04 13:57:35-285299.Siguiente Folio.MTY-FE-1-1-2-6321-107482
2022-02-04 13:57:35-285299.Oficina:MTY,Serie:FE,Factura:220345,FolioCFDI:7255
2022-02-04 13:57:35-285299.Modo Pruebas:False
2022-02-04 13:57:35-285299.Licencia Válida
2022-02-04 13:57:35-285299.cfdiReceptor.Rfc:CFE370814QI0
2022-02-04 13:57:35-285299.Cliente:103333. Email:lesly.cuellar@cfe.gob.mx. Boleto: 011107482. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 13:57:35-285299.FormaPago_L:VISA CREDITO
2022-02-04 13:57:35-285299.Request.FE220345
2022-02-04 13:57:35-285299.Firmar folio.FE220345
2022-02-04 13:57:35-285299.Timbrar folio.FE220345
2022-02-04 13:57:35-285299.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:57:35-285299.cfdiReceptor.Rfc:CFE370814QI0
2022-02-04 13:57:35-285299.cfdiComprobante.Fech:2/4/2022 1:57:24 PM
2022-02-04 13:57:35-285299.cfdiComprobante.Total:550.00
2022-02-04 13:57:35-285299.Folio Generado:FE220345
2022-02-04 13:57:35-285299.Timbre Fiscal:EA408457-6035-40C6-AEAC-0E151FDD02B1
2022-02-04 13:57:37-285299.Inicio Envia Factura.FE220345
2022-02-04 13:57:39-285299.Fin Envia Factura.FE220345
2022-02-04 13:57:39-285299.Proceso finalizado. SesionId:285299 Folio Documento:MTY,1-1-2-6321-107482,2,CFE370814QI0,FE
2022-02-04 13:57:39-285299.-----------------------------------------------------------FIN
2022-02-04 13:59:02-308900.-----------------------------------------------------------INI
2022-02-04 13:59:02-308900.Proceso Inicializado genera_cfdi.aspx. SesionId:308900 Folio Documento:MTY,1-2-0-0-570336,2,TMM720509PYA,FE
2022-02-04 13:59:02-308900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 13:59:02-308900.Tipo_R:S
2022-02-04 13:59:02-308900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 13:59:02-308900.Server:ACOSRV5 Base:DBSAC7
2022-02-04 13:59:02-308900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 13:59:02-308900.Ticket:320500522020309510056
2022-02-04 13:59:02-308900.Siguiente Folio.MTY-FE-1-2-0-0-570336
2022-02-04 13:59:02-308900.Oficina:MTY,Serie:FE,Factura:220346,FolioCFDI:7256
2022-02-04 13:59:02-308900.Modo Pruebas:False
2022-02-04 13:59:02-308900.Licencia Válida
2022-02-04 13:59:02-308900.cfdiReceptor.Rfc:TMM720509PYA
2022-02-04 13:59:02-308900.Cliente:100696. Email:a.perezmichaus@mmm.com. Boleto: 320500522020309510056. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 13:59:02-308900.FormaPago_L:AMERICAN EXPRESS
2022-02-04 13:59:02-308900.Request.FE220346
2022-02-04 13:59:03-308900.Firmar folio.FE220346
2022-02-04 13:59:03-308900.Timbrar folio.FE220346
2022-02-04 13:59:03-308900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 13:59:03-308900.cfdiReceptor.Rfc:TMM720509PYA
2022-02-04 13:59:03-308900.cfdiComprobante.Fech:2/4/2022 1:58:39 PM
2022-02-04 13:59:03-308900.cfdiComprobante.Total:650.00
2022-02-04 13:59:03-308900.Folio Generado:FE220346
2022-02-04 13:59:03-308900.Timbre Fiscal:F9C8E740-80EB-4EF7-B02E-1844037A3259
2022-02-04 13:59:04-308900.Inicio Envia Factura.FE220346
2022-02-04 13:59:06-308900.Fin Envia Factura.FE220346
2022-02-04 13:59:06-308900.Proceso finalizado. SesionId:308900 Folio Documento:MTY,1-2-0-0-570336,2,TMM720509PYA,FE
2022-02-04 13:59:06-308900.-----------------------------------------------------------FIN
2022-02-04 14:01:51-310469.-----------------------------------------------------------INI
2022-02-04 14:01:51-310469.Proceso Inicializado genera_cfdi.aspx. SesionId:310469 Folio Documento:MTY,1-1-2-6321-107483,2,CFE370814QI0,FE
2022-02-04 14:01:51-310469.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:01:51-310469.Tipo_R:S
2022-02-04 14:01:51-310469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:01:51-310469.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:01:51-310469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:01:51-310469.Ticket:011107483
2022-02-04 14:01:51-310469.Siguiente Folio.MTY-FE-1-1-2-6321-107483
2022-02-04 14:01:51-310469.Oficina:MTY,Serie:FE,Factura:220347,FolioCFDI:7257
2022-02-04 14:01:51-310469.Modo Pruebas:False
2022-02-04 14:01:51-310469.Licencia Válida
2022-02-04 14:01:51-310469.cfdiReceptor.Rfc:CFE370814QI0
2022-02-04 14:01:51-310469.Cliente:103333. Email:lesly.cuellar@cfe.gob.mx. Boleto: 011107483. Total: 550.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 14:01:51-310469.FormaPago_L:VISA CREDITO
2022-02-04 14:01:51-310469.Request.FE220347
2022-02-04 14:01:52-310469.Firmar folio.FE220347
2022-02-04 14:01:52-310469.Timbrar folio.FE220347
2022-02-04 14:01:52-310469.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:01:52-310469.cfdiReceptor.Rfc:CFE370814QI0
2022-02-04 14:01:52-310469.cfdiComprobante.Fech:2/4/2022 2:01:44 PM
2022-02-04 14:01:52-310469.cfdiComprobante.Total:550.00
2022-02-04 14:01:52-310469.Folio Generado:FE220347
2022-02-04 14:01:52-310469.Timbre Fiscal:918CB8A3-E8F2-40C1-AA59-624A1611ABC3
2022-02-04 14:01:54-310469.Inicio Envia Factura.FE220347
2022-02-04 14:01:55-310469.Fin Envia Factura.FE220347
2022-02-04 14:01:55-310469.Proceso finalizado. SesionId:310469 Folio Documento:MTY,1-1-2-6321-107483,2,CFE370814QI0,FE
2022-02-04 14:01:55-310469.-----------------------------------------------------------FIN
2022-02-04 14:15:27-327932.-----------------------------------------------------------INI
2022-02-04 14:15:27-327932.Proceso Inicializado genera_cfdi.aspx. SesionId:327932 Folio Documento:MTY,1-2-0-0-570156,2,BRC811230EC0,FE
2022-02-04 14:15:27-327932.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:15:27-327932.Tipo_R:S
2022-02-04 14:15:27-327932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:15:27-327932.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:15:27-327932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:15:27-327932.Ticket:310500322020121570156
2022-02-04 14:15:27-327932.Siguiente Folio.MTY-FE-1-2-0-0-570156
2022-02-04 14:15:27-327932.Oficina:MTY,Serie:FE,Factura:220348,FolioCFDI:7258
2022-02-04 14:15:27-327932.Modo Pruebas:False
2022-02-04 14:15:27-327932.Licencia Válida
2022-02-04 14:15:27-327932.cfdiReceptor.Rfc:BRC811230EC0
2022-02-04 14:15:27-327932.Cliente:103334. Email:pmarquez@basham.com.mx. Boleto: 310500322020121570156. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-04 14:15:27-327932.FormaPago_L:VISA
2022-02-04 14:15:27-327932.Request.FE220348
2022-02-04 14:15:27-327932.Firmar folio.FE220348
2022-02-04 14:15:27-327932.Timbrar folio.FE220348
2022-02-04 14:15:27-327932.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:15:27-327932.cfdiReceptor.Rfc:BRC811230EC0
2022-02-04 14:15:27-327932.cfdiComprobante.Fech:2/4/2022 2:10:48 PM
2022-02-04 14:15:27-327932.cfdiComprobante.Total:380.00
2022-02-04 14:15:27-327932.Folio Generado:FE220348
2022-02-04 14:15:27-327932.Timbre Fiscal:6F8D1095-987E-45C8-AE09-E1B7A9E55DC4
2022-02-04 14:15:29-327932.Inicio Envia Factura.FE220348
2022-02-04 14:15:31-327932.Fin Envia Factura.FE220348
2022-02-04 14:15:31-327932.Proceso finalizado. SesionId:327932 Folio Documento:MTY,1-2-0-0-570156,2,BRC811230EC0,FE
2022-02-04 14:15:31-327932.-----------------------------------------------------------FIN
2022-02-04 14:16:41-344018.-----------------------------------------------------------INI
2022-02-04 14:16:41-344018.Proceso Inicializado genera_cfdi.aspx. SesionId:344018 Folio Documento:MTY,1-1-2-6298-107220,2,GCM960301469,FE
2022-02-04 14:16:41-344018.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:16:41-344018.Tipo_R:S
2022-02-04 14:16:41-344018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:16:41-344018.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:16:41-344018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:16:41-344018.Ticket:011107220
2022-02-04 14:16:41-344018.Siguiente Folio.MTY-FE-1-1-2-6298-107220
2022-02-04 14:16:41-344018.Oficina:MTY,Serie:FE,Factura:220349,FolioCFDI:7259
2022-02-04 14:16:41-344018.Modo Pruebas:False
2022-02-04 14:16:41-344018.Licencia Válida
2022-02-04 14:16:41-344018.cfdiReceptor.Rfc:GCM960301469
2022-02-04 14:16:41-344018.Cliente:045812. Email:noel.medina@heineken.com. Boleto: 011107220. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-02-04 14:16:41-344018.FormaPago_L:VISA CREDITO
2022-02-04 14:16:41-344018.Request.FE220349
2022-02-04 14:16:41-344018.Firmar folio.FE220349
2022-02-04 14:16:41-344018.Timbrar folio.FE220349
2022-02-04 14:16:41-344018.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:16:41-344018.cfdiReceptor.Rfc:GCM960301469
2022-02-04 14:16:41-344018.cfdiComprobante.Fech:2/4/2022 2:16:21 PM
2022-02-04 14:16:41-344018.cfdiComprobante.Total:550.00
2022-02-04 14:16:41-344018.Folio Generado:FE220349
2022-02-04 14:16:41-344018.Timbre Fiscal:6836A13E-20DE-4A93-89DF-D817D4E83F3A
2022-02-04 14:16:43-344018.Inicio Envia Factura.FE220349
2022-02-04 14:16:44-344018.Fin Envia Factura.FE220349
2022-02-04 14:16:44-344018.Proceso finalizado. SesionId:344018 Folio Documento:MTY,1-1-2-6298-107220,2,GCM960301469,FE
2022-02-04 14:16:44-344018.-----------------------------------------------------------FIN
2022-02-04 14:17:12-334982.-----------------------------------------------------------INI
2022-02-04 14:17:12-334982.Proceso Inicializado genera_cfdi.aspx. SesionId:334982 Folio Documento:MTY,1-2-0-0-570309,2,MVI980219JM8,FE
2022-02-04 14:17:12-334982.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:17:12-334982.Tipo_R:S
2022-02-04 14:17:12-334982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:17:12-334982.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:17:12-334982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:17:12-334982.Ticket:310500522020210590080
2022-02-04 14:17:12-334982.Siguiente Folio.MTY-FE-1-2-0-0-570309
2022-02-04 14:17:12-334982.Oficina:MTY,Serie:FE,Factura:220350,FolioCFDI:7260
2022-02-04 14:17:12-334982.Modo Pruebas:False
2022-02-04 14:17:12-334982.Licencia Válida
2022-02-04 14:17:12-334982.cfdiReceptor.Rfc:MVI980219JM8
2022-02-04 14:17:12-334982.Cliente:043895. Email:guadalupe.fragano@gis.com.mx. Boleto: 310500522020210590080. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 14:17:12-334982.FormaPago_L:AMERICAN EXPRESS
2022-02-04 14:17:12-334982.Request.FE220350
2022-02-04 14:17:12-334982.Firmar folio.FE220350
2022-02-04 14:17:12-334982.Timbrar folio.FE220350
2022-02-04 14:17:12-334982.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:17:12-334982.cfdiReceptor.Rfc:MVI980219JM8
2022-02-04 14:17:12-334982.cfdiComprobante.Fech:2/4/2022 2:10:22 PM
2022-02-04 14:17:12-334982.cfdiComprobante.Total:600.00
2022-02-04 14:17:12-334982.Folio Generado:FE220350
2022-02-04 14:17:12-334982.Timbre Fiscal:A56D0A41-34A2-4422-B1A9-822D47D87AC5
2022-02-04 14:17:14-334982.Inicio Envia Factura.FE220350
2022-02-04 14:17:16-334982.Fin Envia Factura.FE220350
2022-02-04 14:17:16-334982.Proceso finalizado. SesionId:334982 Folio Documento:MTY,1-2-0-0-570309,2,MVI980219JM8,FE
2022-02-04 14:17:16-334982.-----------------------------------------------------------FIN
2022-02-04 14:33:39-359332.-----------------------------------------------------------INI
2022-02-04 14:33:39-359332.Proceso Inicializado genera_cfdi.aspx. SesionId:359332 Folio Documento:MTY,1-1-2-6326-107546,2,ABI080430J13,FE
2022-02-04 14:33:39-359332.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:33:39-359332.Tipo_R:S
2022-02-04 14:33:39-359332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:33:39-359332.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:33:39-359332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:33:39-359332.Ticket:011107546
2022-02-04 14:33:39-359332.Siguiente Folio.MTY-FE-1-1-2-6326-107546
2022-02-04 14:33:39-359332.Oficina:MTY,Serie:FE,Factura:220351,FolioCFDI:7261
2022-02-04 14:33:39-359332.Modo Pruebas:False
2022-02-04 14:33:39-359332.Licencia Válida
2022-02-04 14:33:39-359332.cfdiReceptor.Rfc:ABI080430J13
2022-02-04 14:33:39-359332.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107546. Total: 350.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 14:33:39-359332.FormaPago_L:MASTERCARD CREDITO
2022-02-04 14:33:39-359332.Request.FE220351
2022-02-04 14:33:39-359332.Firmar folio.FE220351
2022-02-04 14:33:39-359332.Timbrar folio.FE220351
2022-02-04 14:33:39-359332.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:33:39-359332.cfdiReceptor.Rfc:ABI080430J13
2022-02-04 14:33:39-359332.cfdiComprobante.Fech:2/4/2022 2:33:35 PM
2022-02-04 14:33:39-359332.cfdiComprobante.Total:350.00
2022-02-04 14:33:40-359332.Folio Generado:FE220351
2022-02-04 14:33:40-359332.Timbre Fiscal:4E5ECD6B-91E3-41AA-9B11-B897F7BDF7E6
2022-02-04 14:33:42-359332.Inicio Envia Factura.FE220351
2022-02-04 14:33:43-359332.Fin Envia Factura.FE220351
2022-02-04 14:33:43-359332.Proceso finalizado. SesionId:359332 Folio Documento:MTY,1-1-2-6326-107546,2,ABI080430J13,FE
2022-02-04 14:33:43-359332.-----------------------------------------------------------FIN
2022-02-04 14:34:53-351547.-----------------------------------------------------------INI
2022-02-04 14:34:53-351547.Proceso Inicializado genera_cfdi.aspx. SesionId:351547 Folio Documento:MTY,1-1-2-6326-107547,2,ABI080430J13,FE
2022-02-04 14:34:53-351547.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:34:53-351547.Tipo_R:S
2022-02-04 14:34:53-351547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:34:53-351547.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:34:53-351547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:34:53-351547.Ticket:011107547
2022-02-04 14:34:53-351547.Siguiente Folio.MTY-FE-1-1-2-6326-107547
2022-02-04 14:34:53-351547.Oficina:MTY,Serie:FE,Factura:220352,FolioCFDI:7262
2022-02-04 14:34:53-351547.Modo Pruebas:False
2022-02-04 14:34:53-351547.Licencia Válida
2022-02-04 14:34:53-351547.cfdiReceptor.Rfc:ABI080430J13
2022-02-04 14:34:53-351547.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107547. Total: 350.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 14:34:53-351547.FormaPago_L:MASTERCARD CREDITO
2022-02-04 14:34:53-351547.Request.FE220352
2022-02-04 14:34:53-351547.Firmar folio.FE220352
2022-02-04 14:34:54-351547.Timbrar folio.FE220352
2022-02-04 14:34:54-351547.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:34:54-351547.cfdiReceptor.Rfc:ABI080430J13
2022-02-04 14:34:54-351547.cfdiComprobante.Fech:2/4/2022 2:34:39 PM
2022-02-04 14:34:54-351547.cfdiComprobante.Total:350.00
2022-02-04 14:34:54-351547.Folio Generado:FE220352
2022-02-04 14:34:54-351547.Timbre Fiscal:8BD152EB-A508-4964-B834-07884A4EE6B9
2022-02-04 14:34:55-351547.Inicio Envia Factura.FE220352
2022-02-04 14:34:57-351547.Fin Envia Factura.FE220352
2022-02-04 14:34:57-351547.Proceso finalizado. SesionId:351547 Folio Documento:MTY,1-1-2-6326-107547,2,ABI080430J13,FE
2022-02-04 14:34:57-351547.-----------------------------------------------------------FIN
2022-02-04 14:59:09-364923.-----------------------------------------------------------INI
2022-02-04 14:59:09-364923.Proceso Inicializado genera_cfdi.aspx. SesionId:364923 Folio Documento:MTY,1-2-0-0-570463,2,STE160721GJ9,FE
2022-02-04 14:59:09-364923.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 14:59:09-364923.Tipo_R:S
2022-02-04 14:59:09-364923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 14:59:09-364923.Server:ACOSRV5 Base:DBSAC7
2022-02-04 14:59:09-364923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 14:59:09-364923.Ticket:260507322020321140170
2022-02-04 14:59:09-364923.Siguiente Folio.MTY-FE-1-2-0-0-570463
2022-02-04 14:59:09-364923.Oficina:MTY,Serie:FE,Factura:220353,FolioCFDI:7263
2022-02-04 14:59:09-364923.Modo Pruebas:False
2022-02-04 14:59:09-364923.Licencia Válida
2022-02-04 14:59:09-364923.cfdiReceptor.Rfc:STE160721GJ9
2022-02-04 14:59:09-364923.Cliente:091456. Email:cesar@saftu.com. Boleto: 260507322020321140170. Total: 800.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 14:59:09-364923.FormaPago_L:VISA
2022-02-04 14:59:09-364923.Request.FE220353
2022-02-04 14:59:10-364923.Firmar folio.FE220353
2022-02-04 14:59:10-364923.Timbrar folio.FE220353
2022-02-04 14:59:10-364923.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 14:59:10-364923.cfdiReceptor.Rfc:STE160721GJ9
2022-02-04 14:59:10-364923.cfdiComprobante.Fech:2/4/2022 2:58:20 PM
2022-02-04 14:59:10-364923.cfdiComprobante.Total:800.00
2022-02-04 14:59:11-364923.Folio Generado:FE220353
2022-02-04 14:59:11-364923.Timbre Fiscal:A0580364-CD09-439A-8CD3-162C2B13D3E2
2022-02-04 14:59:14-364923.Inicio Envia Factura.FE220353
2022-02-04 14:59:17-364923.Fin Envia Factura.FE220353
2022-02-04 14:59:17-364923.Proceso finalizado. SesionId:364923 Folio Documento:MTY,1-2-0-0-570463,2,STE160721GJ9,FE
2022-02-04 14:59:17-364923.-----------------------------------------------------------FIN
2022-02-04 15:28:18-386608.-----------------------------------------------------------INI
2022-02-04 15:28:18-386608.Proceso Inicializado genera_cfdi.aspx. SesionId:386608 Folio Documento:MTY,1-2-0-0-570521,2,TSO991022PB6,FE
2022-02-04 15:28:18-386608.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 15:28:18-386608.Tipo_R:S
2022-02-04 15:28:18-386608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 15:28:18-386608.Server:ACOSRV5 Base:DBSAC7
2022-02-04 15:28:18-386608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 15:28:18-386608.Ticket:320500522020317360121
2022-02-04 15:28:18-386608.Siguiente Folio.MTY-FE-1-2-0-0-570521
2022-02-04 15:28:18-386608.Oficina:MTY,Serie:FE,Factura:220354,FolioCFDI:7264
2022-02-04 15:28:18-386608.Modo Pruebas:False
2022-02-04 15:28:18-386608.Licencia Válida
2022-02-04 15:28:18-386608.cfdiReceptor.Rfc:TSO991022PB6
2022-02-04 15:28:18-386608.Cliente:075085. Email:rsanchez686@gmail.com. Boleto: 320500522020317360121. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 15:28:18-386608.FormaPago_L:MASTERCARD
2022-02-04 15:28:18-386608.Request.FE220354
2022-02-04 15:28:18-386608.Firmar folio.FE220354
2022-02-04 15:28:18-386608.Timbrar folio.FE220354
2022-02-04 15:28:18-386608.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 15:28:18-386608.cfdiReceptor.Rfc:TSO991022PB6
2022-02-04 15:28:18-386608.cfdiComprobante.Fech:2/4/2022 3:24:20 PM
2022-02-04 15:28:18-386608.cfdiComprobante.Total:650.00
2022-02-04 15:28:19-386608.Folio Generado:FE220354
2022-02-04 15:28:19-386608.Timbre Fiscal:2C0A5D4A-B8D6-4B63-9C3A-89B61A681328
2022-02-04 15:28:22-386608.Inicio Envia Factura.FE220354
2022-02-04 15:28:25-386608.Fin Envia Factura.FE220354
2022-02-04 15:28:25-386608.Proceso finalizado. SesionId:386608 Folio Documento:MTY,1-2-0-0-570521,2,TSO991022PB6,FE
2022-02-04 15:28:25-386608.-----------------------------------------------------------FIN
2022-02-04 15:30:34-402943.-----------------------------------------------------------INI
2022-02-04 15:30:34-402943.Proceso Inicializado genera_cfdi.aspx. SesionId:402943 Folio Documento:MTY,1-2-0-0-570458,2,OCL060828I56,FE
2022-02-04 15:30:34-402943.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 15:30:34-402943.Tipo_R:S
2022-02-04 15:30:34-402943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 15:30:34-402943.Server:ACOSRV5 Base:DBSAC7
2022-02-04 15:30:34-402943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 15:30:34-402943.Ticket:240500522020318250126
2022-02-04 15:30:34-402943.Siguiente Folio.MTY-FE-1-2-0-0-570458
2022-02-04 15:30:34-402943.Oficina:MTY,Serie:FE,Factura:220355,FolioCFDI:7265
2022-02-04 15:30:34-402943.Modo Pruebas:False
2022-02-04 15:30:34-402943.Licencia Válida
2022-02-04 15:30:34-402943.cfdiReceptor.Rfc:OCL060828I56
2022-02-04 15:30:34-402943.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 240500522020318250126. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 15:30:34-402943.FormaPago_L:VISA
2022-02-04 15:30:34-402943.Request.FE220355
2022-02-04 15:30:34-402943.Firmar folio.FE220355
2022-02-04 15:30:34-402943.Timbrar folio.FE220355
2022-02-04 15:30:34-402943.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 15:30:34-402943.cfdiReceptor.Rfc:OCL060828I56
2022-02-04 15:30:34-402943.cfdiComprobante.Fech:2/4/2022 3:29:56 PM
2022-02-04 15:30:34-402943.cfdiComprobante.Total:650.00
2022-02-04 15:30:35-402943.Folio Generado:FE220355
2022-02-04 15:30:35-402943.Timbre Fiscal:C40E78F5-9417-4D09-A82B-192878C66B61
2022-02-04 15:30:36-402943.Inicio Envia Factura.FE220355
2022-02-04 15:30:38-402943.Fin Envia Factura.FE220355
2022-02-04 15:30:38-402943.Proceso finalizado. SesionId:402943 Folio Documento:MTY,1-2-0-0-570458,2,OCL060828I56,FE
2022-02-04 15:30:38-402943.-----------------------------------------------------------FIN
2022-02-04 15:37:16-374636.-----------------------------------------------------------INI
2022-02-04 15:37:16-374636.Proceso Inicializado genera_cfdi.aspx. SesionId:374636 Folio Documento:MTY,1-2-0-0-570287,2,MFG031030PD1,FE
2022-02-04 15:37:16-374636.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 15:37:16-374636.Tipo_R:S
2022-02-04 15:37:16-374636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 15:37:16-374636.Server:ACOSRV5 Base:DBSAC7
2022-02-04 15:37:16-374636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 15:37:16-374636.Ticket:190500322020306530020
2022-02-04 15:37:16-374636.Siguiente Folio.MTY-FE-1-2-0-0-570287
2022-02-04 15:37:16-374636.Oficina:MTY,Serie:FE,Factura:220356,FolioCFDI:7266
2022-02-04 15:37:16-374636.Modo Pruebas:False
2022-02-04 15:37:16-374636.Licencia Válida
2022-02-04 15:37:16-374636.cfdiReceptor.Rfc:MFG031030PD1
2022-02-04 15:37:16-374636.Cliente:103335. Email:fvargas@maquinadosflores.com. Boleto: 190500322020306530020. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 15:37:16-374636.FormaPago_L:EFECTIVO
2022-02-04 15:37:16-374636.Request.FE220356
2022-02-04 15:37:16-374636.Firmar folio.FE220356
2022-02-04 15:37:16-374636.Timbrar folio.FE220356
2022-02-04 15:37:16-374636.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 15:37:16-374636.cfdiReceptor.Rfc:MFG031030PD1
2022-02-04 15:37:16-374636.cfdiComprobante.Fech:2/4/2022 3:00:56 PM
2022-02-04 15:37:16-374636.cfdiComprobante.Total:450.00
2022-02-04 15:37:17-374636.Folio Generado:FE220356
2022-02-04 15:37:17-374636.Timbre Fiscal:2057C27E-9FD9-475F-8617-41F6502A7291
2022-02-04 15:37:19-374636.Inicio Envia Factura.FE220356
2022-02-04 15:37:21-374636.Fin Envia Factura.FE220356
2022-02-04 15:37:21-374636.Proceso finalizado. SesionId:374636 Folio Documento:MTY,1-2-0-0-570287,2,MFG031030PD1,FE
2022-02-04 15:37:21-374636.-----------------------------------------------------------FIN
2022-02-04 15:37:37-418914.-----------------------------------------------------------INI
2022-02-04 15:37:37-418914.Proceso Inicializado genera_cfdi.aspx. SesionId:418914 Folio Documento:MTY,1-2-0-0-570420,2,BME031101LW1,FE
2022-02-04 15:37:37-418914.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 15:37:37-418914.Tipo_R:S
2022-02-04 15:37:37-418914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 15:37:37-418914.Server:ACOSRV5 Base:DBSAC7
2022-02-04 15:37:37-418914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 15:37:37-418914.Ticket:070543922020319430144
2022-02-04 15:37:37-418914.Siguiente Folio.MTY-FE-1-2-0-0-570420
2022-02-04 15:37:37-418914.Oficina:MTY,Serie:FE,Factura:220357,FolioCFDI:7267
2022-02-04 15:37:37-418914.Modo Pruebas:False
2022-02-04 15:37:37-418914.Licencia Válida
2022-02-04 15:37:37-418914.cfdiReceptor.Rfc:BME031101LW1
2022-02-04 15:37:37-418914.Cliente:103336. Email:adiazs@bohn.mx. Boleto: 070543922020319430144. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 15:37:37-418914.FormaPago_L:MASTERCARD
2022-02-04 15:37:37-418914.Request.FE220357
2022-02-04 15:37:37-418914.Firmar folio.FE220357
2022-02-04 15:37:37-418914.Timbrar folio.FE220357
2022-02-04 15:37:37-418914.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 15:37:37-418914.cfdiReceptor.Rfc:BME031101LW1
2022-02-04 15:37:37-418914.cfdiComprobante.Fech:2/4/2022 3:36:56 PM
2022-02-04 15:37:37-418914.cfdiComprobante.Total:400.00
2022-02-04 15:37:37-418914.Folio Generado:FE220357
2022-02-04 15:37:37-418914.Timbre Fiscal:44726B0C-7424-40AA-9871-59C9CCA6CEC1
2022-02-04 15:37:39-418914.Inicio Envia Factura.FE220357
2022-02-04 15:37:40-418914.Fin Envia Factura.FE220357
2022-02-04 15:37:40-418914.Proceso finalizado. SesionId:418914 Folio Documento:MTY,1-2-0-0-570420,2,BME031101LW1,FE
2022-02-04 15:37:40-418914.-----------------------------------------------------------FIN
2022-02-04 16:02:21-432056.-----------------------------------------------------------INI
2022-02-04 16:02:21-432056.Proceso Inicializado genera_cfdi.aspx. SesionId:432056 Folio Documento:MTY,1-2-0-0-570370,2,FGJ1612099C9,FE
2022-02-04 16:02:21-432056.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 16:02:21-432056.Tipo_R:S
2022-02-04 16:02:21-432056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 16:02:21-432056.Server:ACOSRV5 Base:DBSAC7
2022-02-04 16:02:21-432056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 16:02:21-432056.Ticket:020543922020310130063
2022-02-04 16:02:21-432056.Siguiente Folio.MTY-FE-1-2-0-0-570370
2022-02-04 16:02:21-432056.Oficina:MTY,Serie:FE,Factura:220358,FolioCFDI:7268
2022-02-04 16:02:21-432056.Modo Pruebas:False
2022-02-04 16:02:21-432056.Licencia Válida
2022-02-04 16:02:21-432056.cfdiReceptor.Rfc:FGJ1612099C9
2022-02-04 16:02:21-432056.Cliente:103337. Email:america.rojas@outlook.com. Boleto: 020543922020310130063. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 16:02:21-432056.FormaPago_L:EFECTIVO
2022-02-04 16:02:21-432056.Request.FE220358
2022-02-04 16:02:21-432056.Firmar folio.FE220358
2022-02-04 16:02:21-432056.Timbrar folio.FE220358
2022-02-04 16:02:21-432056.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 16:02:21-432056.cfdiReceptor.Rfc:FGJ1612099C9
2022-02-04 16:02:21-432056.cfdiComprobante.Fech:2/4/2022 4:00:16 PM
2022-02-04 16:02:21-432056.cfdiComprobante.Total:450.00
2022-02-04 16:02:22-432056.Folio Generado:FE220358
2022-02-04 16:02:22-432056.Timbre Fiscal:A3E2AFDD-42B9-49F2-9482-A03F4A9E5F67
2022-02-04 16:02:25-868581.-----------------------------------------------------------INI
2022-02-04 16:02:25-868581.Proceso Inicializado genera_cfdi.aspx. SesionId:868581 Folio Documento:MTY,1-2-0-0-569758,2,LIM0308262X0,FE
2022-02-04 16:02:25-868581.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 16:02:25-868581.Tipo_R:S
2022-02-04 16:02:25-868581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 16:02:25-868581.Server:ACOSRV5 Base:DBSAC7
2022-02-04 16:02:25-432056.Inicio Envia Factura.FE220358
2022-02-04 16:02:29-432056.Fin Envia Factura.FE220358
2022-02-04 16:02:29-432056.Proceso finalizado. SesionId:432056 Folio Documento:MTY,1-2-0-0-570370,2,FGJ1612099C9,FE
2022-02-04 16:02:29-432056.-----------------------------------------------------------FIN
2022-02-04 16:13:58-448563.-----------------------------------------------------------INI
2022-02-04 16:13:58-448563.Proceso Inicializado genera_cfdi.aspx. SesionId:448563 Folio Documento:MTY,1-2-0-0-570134,2,CGP190104LS2,FE
2022-02-04 16:13:58-448563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 16:13:58-448563.Tipo_R:S
2022-02-04 16:13:58-448563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 16:13:58-448563.Server:ACOSRV5 Base:DBSAC7
2022-02-04 16:13:58-448563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 16:13:58-448563.Ticket:150532722020119100132
2022-02-04 16:13:58-448563.Siguiente Folio.MTY-FE-1-2-0-0-570134
2022-02-04 16:13:58-448563.Oficina:MTY,Serie:FE,Factura:220359,FolioCFDI:7269
2022-02-04 16:13:58-448563.Modo Pruebas:False
2022-02-04 16:13:58-448563.Licencia Válida
2022-02-04 16:13:58-448563.cfdiReceptor.Rfc:CGP190104LS2
2022-02-04 16:13:58-448563.Cliente:103338. Email:intlaura.14@gmail.com. Boleto: 150532722020119100132. Total: 200.00. Fecha:2/1/2022 12:00:00 AM
2022-02-04 16:13:58-448563.FormaPago_L:MASTERCARD
2022-02-04 16:13:58-448563.Request.FE220359
2022-02-04 16:13:58-448563.Firmar folio.FE220359
2022-02-04 16:13:58-448563.Timbrar folio.FE220359
2022-02-04 16:13:58-448563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 16:13:58-448563.cfdiReceptor.Rfc:CGP190104LS2
2022-02-04 16:13:58-448563.cfdiComprobante.Fech:2/4/2022 4:13:14 PM
2022-02-04 16:13:58-448563.cfdiComprobante.Total:200.00
2022-02-04 16:13:58-448563.Folio Generado:FE220359
2022-02-04 16:13:58-448563.Timbre Fiscal:4AE16716-C00F-4190-BA10-173ADC394020
2022-02-04 16:14:00-448563.Inicio Envia Factura.FE220359
2022-02-04 16:14:03-448563.Fin Envia Factura.FE220359
2022-02-04 16:14:03-448563.Proceso finalizado. SesionId:448563 Folio Documento:MTY,1-2-0-0-570134,2,CGP190104LS2,FE
2022-02-04 16:14:03-448563.-----------------------------------------------------------FIN
2022-02-04 16:52:31-454858.-----------------------------------------------------------INI
2022-02-04 16:52:31-454858.Proceso Inicializado genera_cfdi.aspx. SesionId:454858 Folio Documento:MTY,1-2-0-0-570520,2,AME970109GW0,FE
2022-02-04 16:52:31-454858.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 16:52:31-454858.Tipo_R:S
2022-02-04 16:52:31-454858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 16:52:31-454858.Server:ACOSRV5 Base:DBSAC7
2022-02-04 16:52:31-454858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 16:52:31-454858.Ticket:320500422020315440106
2022-02-04 16:52:31-454858.Siguiente Folio.MTY-FE-1-2-0-0-570520
2022-02-04 16:52:31-454858.Oficina:MTY,Serie:FE,Factura:220360,FolioCFDI:7270
2022-02-04 16:52:31-454858.Modo Pruebas:False
2022-02-04 16:52:31-454858.Licencia Válida
2022-02-04 16:52:31-454858.cfdiReceptor.Rfc:AME970109GW0
2022-02-04 16:52:31-454858.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 320500422020315440106. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 16:52:31-454858.FormaPago_L:EFECTIVO
2022-02-04 16:52:31-454858.Request.FE220360
2022-02-04 16:52:32-454858.Firmar folio.FE220360
2022-02-04 16:52:32-454858.Timbrar folio.FE220360
2022-02-04 16:52:32-454858.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 16:52:32-454858.cfdiReceptor.Rfc:AME970109GW0
2022-02-04 16:52:32-454858.cfdiComprobante.Fech:2/4/2022 4:52:20 PM
2022-02-04 16:52:32-454858.cfdiComprobante.Total:500.00
2022-02-04 16:52:33-454858.Folio Generado:FE220360
2022-02-04 16:52:33-454858.Timbre Fiscal:A1464793-EC65-4BD6-B05C-C56425BA3C61
2022-02-04 16:52:36-454858.Inicio Envia Factura.FE220360
2022-02-04 16:52:39-454858.Fin Envia Factura.FE220360
2022-02-04 16:52:39-454858.Proceso finalizado. SesionId:454858 Folio Documento:MTY,1-2-0-0-570520,2,AME970109GW0,FE
2022-02-04 16:52:39-454858.-----------------------------------------------------------FIN
2022-02-04 17:04:43-467612.-----------------------------------------------------------INI
2022-02-04 17:04:43-467612.Proceso Inicializado genera_cfdi.aspx. SesionId:467612 Folio Documento:MTY,1-2-0-0-570190,2,PIM060109TUA,FE
2022-02-04 17:04:43-467612.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 17:04:43-467612.Tipo_R:S
2022-02-04 17:04:43-467612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 17:04:43-467612.Server:ACOSRV5 Base:DBSAC7
2022-02-04 17:04:43-467612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 17:04:43-467612.Ticket:330500322020209040053
2022-02-04 17:04:43-467612.Siguiente Folio.MTY-FE-1-2-0-0-570190
2022-02-04 17:04:43-467612.Oficina:MTY,Serie:FE,Factura:220361,FolioCFDI:7271
2022-02-04 17:04:43-467612.Modo Pruebas:False
2022-02-04 17:04:43-467612.Licencia Válida
2022-02-04 17:04:44-467612.cfdiReceptor.Rfc:PIM060109TUA
2022-02-04 17:04:44-467612.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 330500322020209040053. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 17:04:44-467612.FormaPago_L:MASTERCARD
2022-02-04 17:04:44-467612.Request.FE220361
2022-02-04 17:04:44-467612.Firmar folio.FE220361
2022-02-04 17:04:44-467612.Timbrar folio.FE220361
2022-02-04 17:04:44-467612.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 17:04:44-467612.cfdiReceptor.Rfc:PIM060109TUA
2022-02-04 17:04:44-467612.cfdiComprobante.Fech:2/4/2022 5:04:34 PM
2022-02-04 17:04:44-467612.cfdiComprobante.Total:400.00
2022-02-04 17:04:44-467612.Folio Generado:FE220361
2022-02-04 17:04:44-467612.Timbre Fiscal:B896C966-8EA6-4CB5-AA0E-8635254CF427
2022-02-04 17:04:46-467612.Inicio Envia Factura.FE220361
2022-02-04 17:04:48-467612.Fin Envia Factura.FE220361
2022-02-04 17:04:48-467612.Proceso finalizado. SesionId:467612 Folio Documento:MTY,1-2-0-0-570190,2,PIM060109TUA,FE
2022-02-04 17:04:48-467612.-----------------------------------------------------------FIN
2022-02-04 17:29:28-470420.-----------------------------------------------------------INI
2022-02-04 17:29:28-470420.Proceso Inicializado genera_cfdi.aspx. SesionId:470420 Folio Documento:MTY,1-1-2-6317-107418,2,JDS171005A79,FE
2022-02-04 17:29:28-470420.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 17:29:28-470420.Tipo_R:S
2022-02-04 17:29:28-470420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 17:29:28-470420.Server:ACOSRV5 Base:DBSAC7
2022-02-04 17:29:28-470420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 17:29:28-470420.Ticket:011107418
2022-02-04 17:29:28-470420.Siguiente Folio.MTY-FE-1-1-2-6317-107418
2022-02-04 17:29:28-470420.Oficina:MTY,Serie:FE,Factura:220362,FolioCFDI:7272
2022-02-04 17:29:28-470420.Modo Pruebas:False
2022-02-04 17:29:28-470420.Licencia Válida
2022-02-04 17:29:28-470420.cfdiReceptor.Rfc:JDS171005A79
2022-02-04 17:29:28-470420.Cliente:097890. Email:trejoalexander@johndeere.com. Boleto: 011107418. Total: 550.00. Fecha:1/30/2022 12:00:00 AM
2022-02-04 17:29:28-470420.FormaPago_L:MASTERCARD CREDITO
2022-02-04 17:29:28-470420.Request.FE220362
2022-02-04 17:29:29-470420.Firmar folio.FE220362
2022-02-04 17:29:29-470420.Timbrar folio.FE220362
2022-02-04 17:29:29-470420.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 17:29:29-470420.cfdiReceptor.Rfc:JDS171005A79
2022-02-04 17:29:29-470420.cfdiComprobante.Fech:2/4/2022 5:29:09 PM
2022-02-04 17:29:29-470420.cfdiComprobante.Total:550.00
2022-02-04 17:29:30-470420.Folio Generado:FE220362
2022-02-04 17:29:30-470420.Timbre Fiscal:823BE3A3-6C8C-4807-AD59-E5A673E40528
2022-02-04 17:29:33-470420.Inicio Envia Factura.FE220362
2022-02-04 17:29:35-470420.Fin Envia Factura.FE220362
2022-02-04 17:29:35-470420.Proceso finalizado. SesionId:470420 Folio Documento:MTY,1-1-2-6317-107418,2,JDS171005A79,FE
2022-02-04 17:29:35-470420.-----------------------------------------------------------FIN
2022-02-04 17:41:55-484757.-----------------------------------------------------------INI
2022-02-04 17:41:55-484757.Proceso Inicializado genera_cfdi.aspx. SesionId:484757 Folio Documento:MTY,1-2-0-0-568849,2,SBC080711EG6,FE
2022-02-04 17:41:55-484757.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 17:41:55-484757.Tipo_R:S
2022-02-04 17:41:55-484757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 17:41:55-484757.Server:ACOSRV5 Base:DBSAC7
2022-02-04 17:41:55-484757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 17:41:55-484757.Ticket:310500522012415160141
2022-02-04 17:41:55-484757.Siguiente Folio.MTY-FE-1-2-0-0-568849
2022-02-04 17:41:56-484757.Oficina:MTY,Serie:FE,Factura:220363,FolioCFDI:7273
2022-02-04 17:41:56-484757.Modo Pruebas:False
2022-02-04 17:41:56-484757.Licencia Válida
2022-02-04 17:41:56-484757.cfdiReceptor.Rfc:SBC080711EG6
2022-02-04 17:41:56-484757.Cliente:103339. Email:facturas124@gmail.com. Boleto: 310500522012415160141. Total: 700.00. Fecha:1/24/2022 12:00:00 AM
2022-02-04 17:41:56-484757.FormaPago_L:EFECTIVO
2022-02-04 17:41:56-484757.Request.FE220363
2022-02-04 17:41:56-484757.Firmar folio.FE220363
2022-02-04 17:41:56-484757.Timbrar folio.FE220363
2022-02-04 17:41:56-484757.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 17:41:56-484757.cfdiReceptor.Rfc:SBC080711EG6
2022-02-04 17:41:56-484757.cfdiComprobante.Fech:2/4/2022 5:41:46 PM
2022-02-04 17:41:56-484757.cfdiComprobante.Total:700.00
2022-02-04 17:41:57-484757.Folio Generado:FE220363
2022-02-04 17:41:57-484757.Timbre Fiscal:347751CF-4AFC-4E9A-9165-62807B910381
2022-02-04 17:41:58-484757.Inicio Envia Factura.FE220363
2022-02-04 17:42:00-484757.Fin Envia Factura.FE220363
2022-02-04 17:42:00-484757.Proceso finalizado. SesionId:484757 Folio Documento:MTY,1-2-0-0-568849,2,SBC080711EG6,FE
2022-02-04 17:42:00-484757.-----------------------------------------------------------FIN
2022-02-04 17:52:18-493003.-----------------------------------------------------------INI
2022-02-04 17:52:18-493003.Proceso Inicializado genera_cfdi.aspx. SesionId:493003 Folio Documento:MTY,1-2-0-0-570201,2,IMI7904066I8,FE
2022-02-04 17:52:18-493003.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 17:52:18-493003.Tipo_R:S
2022-02-04 17:52:18-493003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 17:52:18-493003.Server:ACOSRV5 Base:DBSAC7
2022-02-04 17:52:18-493003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 17:52:18-493003.Ticket:020500322020209410066
2022-02-04 17:52:18-493003.Siguiente Folio.MTY-FE-1-2-0-0-570201
2022-02-04 17:52:18-493003.Oficina:MTY,Serie:FE,Factura:220364,FolioCFDI:7274
2022-02-04 17:52:18-493003.Modo Pruebas:False
2022-02-04 17:52:18-493003.Licencia Válida
2022-02-04 17:52:18-493003.cfdiReceptor.Rfc:IMI7904066I8
2022-02-04 17:52:18-493003.Cliente:103340. Email:sistemas@instrumedint.com. Boleto: 020500322020209410066. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 17:52:18-493003.FormaPago_L:EFECTIVO
2022-02-04 17:52:18-493003.Request.FE220364
2022-02-04 17:52:18-493003.Firmar folio.FE220364
2022-02-04 17:52:18-493003.Timbrar folio.FE220364
2022-02-04 17:52:18-493003.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 17:52:18-493003.cfdiReceptor.Rfc:IMI7904066I8
2022-02-04 17:52:18-493003.cfdiComprobante.Fech:2/4/2022 5:51:56 PM
2022-02-04 17:52:18-493003.cfdiComprobante.Total:400.00
2022-02-04 17:52:19-493003.Folio Generado:FE220364
2022-02-04 17:52:19-493003.Timbre Fiscal:605DBB40-9C90-4BF9-B546-DA4F4B2D533A
2022-02-04 17:52:20-493003.Inicio Envia Factura.FE220364
2022-02-04 17:52:22-493003.Fin Envia Factura.FE220364
2022-02-04 17:52:22-493003.Proceso finalizado. SesionId:493003 Folio Documento:MTY,1-2-0-0-570201,2,IMI7904066I8,FE
2022-02-04 17:52:22-493003.-----------------------------------------------------------FIN
2022-02-04 17:54:06-528563.-----------------------------------------------------------INI
2022-02-04 17:54:06-528563.Proceso Inicializado genera_cfdi.aspx. SesionId:528563 Folio Documento:MTY,1-2-0-0-569578,2,CRI660702M43,FE
2022-02-04 17:54:06-528563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 17:54:06-528563.Tipo_R:S
2022-02-04 17:54:06-528563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 17:54:06-528563.Server:ACOSRV5 Base:DBSAC7
2022-02-04 17:54:06-528563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 17:54:06-528563.Ticket:260500322012908240051
2022-02-04 17:54:06-528563.Siguiente Folio.MTY-FE-1-2-0-0-569578
2022-02-04 17:54:07-528563.Oficina:MTY,Serie:FE,Factura:220365,FolioCFDI:7275
2022-02-04 17:54:07-528563.Modo Pruebas:False
2022-02-04 17:54:07-528563.Licencia Válida
2022-02-04 17:54:07-528563.cfdiReceptor.Rfc:CRI660702M43
2022-02-04 17:54:07-528563.Cliente:103221. Email:fbenito7@gmail.com. Boleto: 260500322012908240051. Total: 400.00. Fecha:1/29/2022 12:00:00 AM
2022-02-04 17:54:07-528563.FormaPago_L:TARJETA DE DÉBITO
2022-02-04 17:54:07-528563.Request.FE220365
2022-02-04 17:54:07-528563.Firmar folio.FE220365
2022-02-04 17:54:07-528563.Timbrar folio.FE220365
2022-02-04 17:54:07-528563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 17:54:07-528563.cfdiReceptor.Rfc:CRI660702M43
2022-02-04 17:54:07-528563.cfdiComprobante.Fech:2/4/2022 5:53:57 PM
2022-02-04 17:54:07-528563.cfdiComprobante.Total:400.00
2022-02-04 17:54:07-528563.Folio Generado:FE220365
2022-02-04 17:54:07-528563.Timbre Fiscal:CC3CABC1-E3C1-48B5-93A0-126AC156058F
2022-02-04 17:54:09-528563.Inicio Envia Factura.FE220365
2022-02-04 17:54:10-528563.Fin Envia Factura.FE220365
2022-02-04 17:54:10-528563.Proceso finalizado. SesionId:528563 Folio Documento:MTY,1-2-0-0-569578,2,CRI660702M43,FE
2022-02-04 17:54:10-528563.-----------------------------------------------------------FIN
2022-02-04 18:01:13-530647.-----------------------------------------------------------INI
2022-02-04 18:01:13-530647.Proceso Inicializado genera_cfdi.aspx. SesionId:530647 Folio Documento:MTY,1-2-0-0-569573,2,CRI660702M43,FE
2022-02-04 18:01:13-530647.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 18:01:13-530647.Tipo_R:S
2022-02-04 18:01:13-530647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 18:01:13-530647.Server:ACOSRV5 Base:DBSAC7
2022-02-04 18:01:13-530647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 18:01:13-530647.Ticket:240500322012907270045
2022-02-04 18:01:13-530647.Siguiente Folio.MTY-FE-1-2-0-0-569573
2022-02-04 18:01:13-530647.Oficina:MTY,Serie:FE,Factura:220366,FolioCFDI:7276
2022-02-04 18:01:13-530647.Modo Pruebas:False
2022-02-04 18:01:13-530647.Licencia Válida
2022-02-04 18:01:13-530647.cfdiReceptor.Rfc:CRI660702M43
2022-02-04 18:01:13-530647.Cliente:103341. Email:jefaturaac4@elcrisol.com.mx. Boleto: 240500322012907270045. Total: 400.00. Fecha:1/29/2022 12:00:00 AM
2022-02-04 18:01:13-530647.FormaPago_L:TARJETA DE DÉBITO
2022-02-04 18:01:13-530647.Request.FE220366
2022-02-04 18:01:13-530647.Firmar folio.FE220366
2022-02-04 18:01:13-530647.Timbrar folio.FE220366
2022-02-04 18:01:13-530647.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 18:01:13-530647.cfdiReceptor.Rfc:CRI660702M43
2022-02-04 18:01:13-530647.cfdiComprobante.Fech:2/4/2022 6:01:10 PM
2022-02-04 18:01:13-530647.cfdiComprobante.Total:400.00
2022-02-04 18:01:14-530647.Folio Generado:FE220366
2022-02-04 18:01:14-530647.Timbre Fiscal:06AB7894-27D8-4E44-9E37-8A4082EA393A
2022-02-04 18:01:15-530647.Inicio Envia Factura.FE220366
2022-02-04 18:01:17-530647.Fin Envia Factura.FE220366
2022-02-04 18:01:17-530647.Proceso finalizado. SesionId:530647 Folio Documento:MTY,1-2-0-0-569573,2,CRI660702M43,FE
2022-02-04 18:01:17-530647.-----------------------------------------------------------FIN
2022-02-04 18:07:39-540583.-----------------------------------------------------------INI
2022-02-04 18:07:39-540583.Proceso Inicializado genera_cfdi.aspx. SesionId:540583 Folio Documento:MTY,1-2-0-0-570530,2,HCA000314IC0,FE
2022-02-04 18:07:39-540583.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 18:07:39-540583.Tipo_R:S
2022-02-04 18:07:39-540583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 18:07:39-540583.Server:ACOSRV5 Base:DBSAC7
2022-02-04 18:07:39-540583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 18:07:39-540583.Ticket:340500422020319550156
2022-02-04 18:07:39-540583.Siguiente Folio.MTY-FE-1-2-0-0-570530
2022-02-04 18:07:39-540583.Oficina:MTY,Serie:FE,Factura:220367,FolioCFDI:7277
2022-02-04 18:07:39-540583.Modo Pruebas:False
2022-02-04 18:07:39-540583.Licencia Válida
2022-02-04 18:07:39-540583.cfdiReceptor.Rfc:HCA000314IC0
2022-02-04 18:07:39-540583.Cliente:103342. Email:gabriel.velazquez@henkel.com. Boleto: 340500422020319550156. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 18:07:39-540583.FormaPago_L:MASTERCARD
2022-02-04 18:07:39-540583.Request.FE220367
2022-02-04 18:07:39-540583.Firmar folio.FE220367
2022-02-04 18:07:39-540583.Timbrar folio.FE220367
2022-02-04 18:07:39-540583.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 18:07:39-540583.cfdiReceptor.Rfc:HCA000314IC0
2022-02-04 18:07:39-540583.cfdiComprobante.Fech:2/4/2022 6:07:12 PM
2022-02-04 18:07:39-540583.cfdiComprobante.Total:450.00
2022-02-04 18:07:40-540583.Folio Generado:FE220367
2022-02-04 18:07:40-540583.Timbre Fiscal:887D5A7D-DDF7-4387-AD85-3615D1559148
2022-02-04 18:07:41-540583.Inicio Envia Factura.FE220367
2022-02-04 18:07:43-540583.Fin Envia Factura.FE220367
2022-02-04 18:07:43-540583.Proceso finalizado. SesionId:540583 Folio Documento:MTY,1-2-0-0-570530,2,HCA000314IC0,FE
2022-02-04 18:07:43-540583.-----------------------------------------------------------FIN
2022-02-04 19:16:06-556042.-----------------------------------------------------------INI
2022-02-04 19:16:06-556042.Proceso Inicializado genera_cfdi.aspx. SesionId:556042 Folio Documento:MTY,1-1-2-6326-107548,2,CIN030407DU2,FE
2022-02-04 19:16:06-556042.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 19:16:06-556042.Tipo_R:S
2022-02-04 19:16:06-556042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 19:16:06-556042.Server:ACOSRV5 Base:DBSAC7
2022-02-04 19:16:06-556042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 19:16:06-556042.Ticket:011107548
2022-02-04 19:16:06-556042.Siguiente Folio.MTY-FE-1-1-2-6326-107548
2022-02-04 19:16:06-556042.Oficina:MTY,Serie:FE,Factura:220368,FolioCFDI:7278
2022-02-04 19:16:06-556042.Modo Pruebas:False
2022-02-04 19:16:06-556042.Licencia Válida
2022-02-04 19:16:06-556042.cfdiReceptor.Rfc:CIN030407DU2
2022-02-04 19:16:06-556042.Cliente:090610. Email:ing.albertovillanueva@hotmail.com. Boleto: 011107548. Total: 1500.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 19:16:06-556042.FormaPago_L:MASTERCARD CREDITO
2022-02-04 19:16:06-556042.Request.FE220368
2022-02-04 19:16:06-556042.Firmar folio.FE220368
2022-02-04 19:16:06-556042.Timbrar folio.FE220368
2022-02-04 19:16:06-556042.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 19:16:06-556042.cfdiReceptor.Rfc:CIN030407DU2
2022-02-04 19:16:06-556042.cfdiComprobante.Fech:2/4/2022 7:15:38 PM
2022-02-04 19:16:06-556042.cfdiComprobante.Total:1500.00
2022-02-04 19:16:07-556042.Folio Generado:FE220368
2022-02-04 19:16:07-556042.Timbre Fiscal:00B81F5B-D161-4E1F-B40C-9B14FD92DAD5
2022-02-04 19:16:10-556042.Inicio Envia Factura.FE220368
2022-02-04 19:16:13-556042.Fin Envia Factura.FE220368
2022-02-04 19:16:13-556042.Proceso finalizado. SesionId:556042 Folio Documento:MTY,1-1-2-6326-107548,2,CIN030407DU2,FE
2022-02-04 19:16:13-556042.-----------------------------------------------------------FIN
2022-02-04 19:30:39-569015.-----------------------------------------------------------INI
2022-02-04 19:30:39-569015.Proceso Inicializado genera_cfdi.aspx. SesionId:569015 Folio Documento:MTY,1-2-0-0-570112,2,CATM730120R69,FE
2022-02-04 19:30:39-569015.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 19:30:39-569015.Tipo_R:S
2022-02-04 19:30:39-569015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 19:30:39-569015.Server:ACOSRV5 Base:DBSAC7
2022-02-04 19:30:39-569015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 19:30:39-569015.Ticket:260500422020204230031
2022-02-04 19:30:39-569015.Siguiente Folio.MTY-FE-1-2-0-0-570112
2022-02-04 19:30:39-569015.Oficina:MTY,Serie:FE,Factura:220369,FolioCFDI:7279
2022-02-04 19:30:39-569015.Modo Pruebas:False
2022-02-04 19:30:39-569015.Licencia Válida
2022-02-04 19:30:39-569015.cfdiReceptor.Rfc:CATM730120R69
2022-02-04 19:30:39-569015.Cliente:103343. Email:marioct@mac.com. Boleto: 260500422020204230031. Total: 450.00. Fecha:2/2/2022 12:00:00 AM
2022-02-04 19:30:39-569015.FormaPago_L:VISA
2022-02-04 19:30:39-569015.Request.FE220369
2022-02-04 19:30:39-569015.Firmar folio.FE220369
2022-02-04 19:30:39-569015.Timbrar folio.FE220369
2022-02-04 19:30:39-569015.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 19:30:39-569015.cfdiReceptor.Rfc:CATM730120R69
2022-02-04 19:30:39-569015.cfdiComprobante.Fech:2/4/2022 7:30:10 PM
2022-02-04 19:30:39-569015.cfdiComprobante.Total:450.00
2022-02-04 19:30:40-569015.Folio Generado:FE220369
2022-02-04 19:30:40-569015.Timbre Fiscal:75062DD8-59DA-4597-939A-0E8B6618711E
2022-02-04 19:30:42-569015.Inicio Envia Factura.FE220369
2022-02-04 19:30:43-569015.Fin Envia Factura.FE220369
2022-02-04 19:30:43-569015.Proceso finalizado. SesionId:569015 Folio Documento:MTY,1-2-0-0-570112,2,CATM730120R69,FE
2022-02-04 19:30:43-569015.-----------------------------------------------------------FIN
2022-02-04 20:39:28-576084.-----------------------------------------------------------INI
2022-02-04 20:39:28-576084.Proceso Inicializado genera_cfdi.aspx. SesionId:576084 Folio Documento:MTY,1-1-2-6317-107422,2,SCM000211318,FE
2022-02-04 20:39:28-576084.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 20:39:28-576084.Tipo_R:S
2022-02-04 20:39:28-576084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 20:39:28-576084.Server:ACOSRV5 Base:DBSAC7
2022-02-04 20:39:28-576084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 20:39:28-576084.Ticket:011107422
2022-02-04 20:39:28-576084.Siguiente Folio.MTY-FE-1-1-2-6317-107422
2022-02-04 20:39:28-576084.Oficina:MTY,Serie:FE,Factura:220370,FolioCFDI:7280
2022-02-04 20:39:28-576084.Modo Pruebas:False
2022-02-04 20:39:28-576084.Licencia Válida
2022-02-04 20:39:28-576084.cfdiReceptor.Rfc:SCM000211318
2022-02-04 20:39:28-576084.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011107422. Total: 350.00. Fecha:1/30/2022 12:00:00 AM
2022-02-04 20:39:28-576084.FormaPago_L:VISA CREDITO
2022-02-04 20:39:28-576084.Request.FE220370
2022-02-04 20:39:28-576084.Firmar folio.FE220370
2022-02-04 20:39:28-576084.Timbrar folio.FE220370
2022-02-04 20:39:28-576084.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 20:39:28-576084.cfdiReceptor.Rfc:SCM000211318
2022-02-04 20:39:28-576084.cfdiComprobante.Fech:2/4/2022 8:39:11 PM
2022-02-04 20:39:28-576084.cfdiComprobante.Total:350.00
2022-02-04 20:39:29-576084.Folio Generado:FE220370
2022-02-04 20:39:29-576084.Timbre Fiscal:F04B49AE-8A94-4764-9DE2-550C762BA145
2022-02-04 20:39:32-576084.Inicio Envia Factura.FE220370
2022-02-04 20:39:34-576084.Fin Envia Factura.FE220370
2022-02-04 20:39:34-576084.Proceso finalizado. SesionId:576084 Folio Documento:MTY,1-1-2-6317-107422,2,SCM000211318,FE
2022-02-04 20:39:34-576084.-----------------------------------------------------------FIN
2022-02-04 20:58:23-586930.-----------------------------------------------------------INI
2022-02-04 20:58:23-586930.Proceso Inicializado genera_cfdi.aspx. SesionId:586930 Folio Documento:MTY,1-2-0-0-570012,2,DSS1905229A8,FE
2022-02-04 20:58:23-586930.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 20:58:23-586930.Tipo_R:S
2022-02-04 20:58:23-586930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 20:58:23-586930.Server:ACOSRV5 Base:DBSAC7
2022-02-04 20:58:23-586930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 20:58:23-586930.Ticket:350532722013121510206
2022-02-04 20:58:23-586930.Siguiente Folio.MTY-FE-1-2-0-0-570012
2022-02-04 20:58:23-586930.Oficina:MTY,Serie:FE,Factura:220371,FolioCFDI:7281
2022-02-04 20:58:23-586930.Modo Pruebas:False
2022-02-04 20:58:23-586930.Licencia Válida
2022-02-04 20:58:23-586930.cfdiReceptor.Rfc:DSS1905229A8
2022-02-04 20:58:23-586930.Cliente:103344. Email:maria-isabel.casas@consultdss.com. Boleto: 350532722013121510206. Total: 200.00. Fecha:1/31/2022 12:00:00 AM
2022-02-04 20:58:23-586930.FormaPago_L:VISA
2022-02-04 20:58:23-586930.Request.FE220371
2022-02-04 20:58:23-586930.Firmar folio.FE220371
2022-02-04 20:58:23-586930.Timbrar folio.FE220371
2022-02-04 20:58:23-586930.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 20:58:23-586930.cfdiReceptor.Rfc:DSS1905229A8
2022-02-04 20:58:23-586930.cfdiComprobante.Fech:2/4/2022 8:57:58 PM
2022-02-04 20:58:23-586930.cfdiComprobante.Total:200.00
2022-02-04 20:58:24-586930.Folio Generado:FE220371
2022-02-04 20:58:24-586930.Timbre Fiscal:46E3A48F-1BBB-4324-98D5-431DF4A44EAF
2022-02-04 20:58:25-586930.Inicio Envia Factura.FE220371
2022-02-04 20:58:27-586930.Fin Envia Factura.FE220371
2022-02-04 20:58:27-586930.Proceso finalizado. SesionId:586930 Folio Documento:MTY,1-2-0-0-570012,2,DSS1905229A8,FE
2022-02-04 20:58:27-586930.-----------------------------------------------------------FIN
2022-02-04 20:59:16-598639.-----------------------------------------------------------INI
2022-02-04 20:59:16-598639.Proceso Inicializado genera_cfdi.aspx. SesionId:598639 Folio Documento:MTY,1-1-2-6301-107280,2,DEA7103086X2,FE
2022-02-04 20:59:16-598639.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 20:59:16-598639.Tipo_R:S
2022-02-04 20:59:16-598639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 20:59:16-598639.Server:ACOSRV5 Base:DBSAC7
2022-02-04 20:59:16-598639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 20:59:16-598639.Ticket:011107280
2022-02-04 20:59:16-598639.Siguiente Folio.MTY-FE-1-1-2-6301-107280
2022-02-04 20:59:16-598639.Oficina:MTY,Serie:FE,Factura:220372,FolioCFDI:7282
2022-02-04 20:59:16-598639.Modo Pruebas:False
2022-02-04 20:59:16-598639.Licencia Válida
2022-02-04 20:59:16-598639.cfdiReceptor.Rfc:DEA7103086X2
2022-02-04 20:59:16-598639.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011107280. Total: 370.00. Fecha:1/25/2022 12:00:00 AM
2022-02-04 20:59:16-598639.FormaPago_L:AMERICANEXPRESS CRED
2022-02-04 20:59:16-598639.Request.FE220372
2022-02-04 20:59:16-598639.Firmar folio.FE220372
2022-02-04 20:59:16-598639.Timbrar folio.FE220372
2022-02-04 20:59:16-598639.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 20:59:16-598639.cfdiReceptor.Rfc:DEA7103086X2
2022-02-04 20:59:16-598639.cfdiComprobante.Fech:2/4/2022 8:59:06 PM
2022-02-04 20:59:16-598639.cfdiComprobante.Total:370.00
2022-02-04 20:59:16-598639.Folio Generado:FE220372
2022-02-04 20:59:16-598639.Timbre Fiscal:89A9C9F0-84A1-4A61-8E90-F7BAD45BD9E1
2022-02-04 20:59:18-598639.Inicio Envia Factura.FE220372
2022-02-04 20:59:19-598639.Fin Envia Factura.FE220372
2022-02-04 20:59:19-598639.Proceso finalizado. SesionId:598639 Folio Documento:MTY,1-1-2-6301-107280,2,DEA7103086X2,FE
2022-02-04 20:59:19-598639.-----------------------------------------------------------FIN
2022-02-04 21:03:36-607260.-----------------------------------------------------------INI
2022-02-04 21:03:36-607260.Proceso Inicializado genera_cfdi.aspx. SesionId:607260 Folio Documento:MTY,1-1-2-6301-107281,2,DEA7103086X2,FE
2022-02-04 21:03:36-607260.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 21:03:36-607260.Tipo_R:S
2022-02-04 21:03:36-607260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 21:03:36-607260.Server:ACOSRV5 Base:DBSAC7
2022-02-04 21:03:36-607260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 21:03:36-607260.Ticket:011107281
2022-02-04 21:03:36-607260.Siguiente Folio.MTY-FE-1-1-2-6301-107281
2022-02-04 21:03:36-607260.Oficina:MTY,Serie:FE,Factura:220373,FolioCFDI:7283
2022-02-04 21:03:36-607260.Modo Pruebas:False
2022-02-04 21:03:36-607260.Licencia Válida
2022-02-04 21:03:36-607260.cfdiReceptor.Rfc:DEA7103086X2
2022-02-04 21:03:36-607260.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011107281. Total: 370.00. Fecha:1/25/2022 12:00:00 AM
2022-02-04 21:03:36-607260.FormaPago_L:AMERICANEXPRESS CRED
2022-02-04 21:03:36-607260.Request.FE220373
2022-02-04 21:03:37-607260.Firmar folio.FE220373
2022-02-04 21:03:37-607260.Timbrar folio.FE220373
2022-02-04 21:03:37-607260.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 21:03:37-607260.cfdiReceptor.Rfc:DEA7103086X2
2022-02-04 21:03:37-607260.cfdiComprobante.Fech:2/4/2022 9:03:25 PM
2022-02-04 21:03:37-607260.cfdiComprobante.Total:370.00
2022-02-04 21:03:37-607260.Folio Generado:FE220373
2022-02-04 21:03:37-607260.Timbre Fiscal:B603A278-D14D-42A6-A5F0-59088357F735
2022-02-04 21:03:39-607260.Inicio Envia Factura.FE220373
2022-02-04 21:03:40-607260.Fin Envia Factura.FE220373
2022-02-04 21:03:40-607260.Proceso finalizado. SesionId:607260 Folio Documento:MTY,1-1-2-6301-107281,2,DEA7103086X2,FE
2022-02-04 21:03:40-607260.-----------------------------------------------------------FIN
2022-02-04 21:25:57-611627.-----------------------------------------------------------INI
2022-02-04 21:25:57-611627.Proceso Inicializado genera_cfdi.aspx. SesionId:611627 Folio Documento:MTY,1-2-0-0-570542,2,OCE9009229H9,FE
2022-02-04 21:25:57-611627.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 21:25:57-611627.Tipo_R:S
2022-02-04 21:25:57-611627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 21:25:57-611627.Server:ACOSRV5 Base:DBSAC7
2022-02-04 21:25:57-611627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 21:25:57-611627.Ticket:340500322020408380039
2022-02-04 21:25:57-611627.Siguiente Folio.MTY-FE-1-2-0-0-570542
2022-02-04 21:25:57-611627.Oficina:MTY,Serie:FE,Factura:220374,FolioCFDI:7284
2022-02-04 21:25:57-611627.Modo Pruebas:False
2022-02-04 21:25:57-611627.Licencia Válida
2022-02-04 21:25:57-611627.cfdiReceptor.Rfc:OCE9009229H9
2022-02-04 21:25:57-611627.Cliente:036438. Email:jortiz@cie.com.mx. Boleto: 340500322020408380039. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-04 21:25:57-611627.FormaPago_L:MASTERCARD
2022-02-04 21:25:57-611627.Request.FE220374
2022-02-04 21:25:58-611627.Firmar folio.FE220374
2022-02-04 21:25:58-611627.Timbrar folio.FE220374
2022-02-04 21:25:58-611627.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 21:25:58-611627.cfdiReceptor.Rfc:OCE9009229H9
2022-02-04 21:25:58-611627.cfdiComprobante.Fech:2/4/2022 9:25:22 PM
2022-02-04 21:25:58-611627.cfdiComprobante.Total:450.00
2022-02-04 21:25:59-611627.Folio Generado:FE220374
2022-02-04 21:25:59-611627.Timbre Fiscal:DC6B40C5-7EB2-423B-92B7-4F1BB7F16342
2022-02-04 21:26:02-611627.Inicio Envia Factura.FE220374
2022-02-04 21:26:04-611627.Fin Envia Factura.FE220374
2022-02-04 21:26:04-611627.Proceso finalizado. SesionId:611627 Folio Documento:MTY,1-2-0-0-570542,2,OCE9009229H9,FE
2022-02-04 21:26:04-611627.-----------------------------------------------------------FIN
2022-02-04 21:29:59-621436.-----------------------------------------------------------INI
2022-02-04 21:29:59-621436.Proceso Inicializado genera_cfdi.aspx. SesionId:621436 Folio Documento:MTY,1-2-0-0-570411,2,AVE991208EC1,FE
2022-02-04 21:29:59-621436.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 21:29:59-621436.Tipo_R:S
2022-02-04 21:29:59-621436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 21:29:59-621436.Server:ACOSRV5 Base:DBSAC7
2022-02-04 21:29:59-621436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 21:29:59-621436.Ticket:020543922020323390195
2022-02-04 21:29:59-621436.Siguiente Folio.MTY-FE-1-2-0-0-570411
2022-02-04 21:29:59-621436.Oficina:MTY,Serie:FE,Factura:220375,FolioCFDI:7285
2022-02-04 21:29:59-621436.Modo Pruebas:False
2022-02-04 21:29:59-621436.Licencia Válida
2022-02-04 21:29:59-621436.cfdiReceptor.Rfc:AVE991208EC1
2022-02-04 21:29:59-621436.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 020543922020323390195. Total: 150.00. Fecha:2/3/2022 12:00:00 AM
2022-02-04 21:29:59-621436.FormaPago_L:EFECTIVO
2022-02-04 21:29:59-621436.Request.FE220375
2022-02-04 21:29:59-621436.Firmar folio.FE220375
2022-02-04 21:29:59-621436.Timbrar folio.FE220375
2022-02-04 21:29:59-621436.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 21:29:59-621436.cfdiReceptor.Rfc:AVE991208EC1
2022-02-04 21:29:59-621436.cfdiComprobante.Fech:2/4/2022 9:29:09 PM
2022-02-04 21:29:59-621436.cfdiComprobante.Total:150.00
2022-02-04 21:30:00-621436.Folio Generado:FE220375
2022-02-04 21:30:00-621436.Timbre Fiscal:7B43FBF5-4057-4C5C-A2A2-9F9591AA0093
2022-02-04 21:30:02-621436.Inicio Envia Factura.FE220375
2022-02-04 21:30:03-621436.Fin Envia Factura.FE220375
2022-02-04 21:30:03-621436.Proceso finalizado. SesionId:621436 Folio Documento:MTY,1-2-0-0-570411,2,AVE991208EC1,FE
2022-02-04 21:30:03-621436.-----------------------------------------------------------FIN
2022-02-04 23:57:27-636093.-----------------------------------------------------------INI
2022-02-04 23:57:27-636093.Proceso Inicializado genera_cfdi.aspx. SesionId:636093 Folio Documento:MTY,1-2-0-0-570430,2,GEN040507TR5,FE
2022-02-04 23:57:27-636093.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-04 23:57:27-636093.Tipo_R:S
2022-02-04 23:57:27-636093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-04 23:57:27-636093.Server:ACOSRV5 Base:DBSAC7
2022-02-04 23:57:28-636093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-04 23:57:28-636093.Ticket:070578422020400280008
2022-02-04 23:57:28-636093.Siguiente Folio.MTY-FE-1-2-0-0-570430
2022-02-04 23:57:28-636093.Oficina:MTY,Serie:FE,Factura:220376,FolioCFDI:7286
2022-02-04 23:57:28-636093.Modo Pruebas:False
2022-02-04 23:57:28-636093.Licencia Válida
2022-02-04 23:57:28-636093.cfdiReceptor.Rfc:GEN040507TR5
2022-02-04 23:57:28-636093.Cliente:103345. Email:a.villanueva@sic-marking.com.mx. Boleto: 070578422020400280008. Total: 1100.00. Fecha:2/4/2022 12:00:00 AM
2022-02-04 23:57:28-636093.FormaPago_L:AMERICAN EXPRESS
2022-02-04 23:57:28-636093.Request.FE220376
2022-02-04 23:57:29-636093.Firmar folio.FE220376
2022-02-04 23:57:30-636093.Timbrar folio.FE220376
2022-02-04 23:57:30-636093.cfdiEmisor.Rfc:TPA100922MD8
2022-02-04 23:57:30-636093.cfdiReceptor.Rfc:GEN040507TR5
2022-02-04 23:57:30-636093.cfdiComprobante.Fech:2/4/2022 11:57:06 PM
2022-02-04 23:57:30-636093.cfdiComprobante.Total:1100.00
2022-02-04 23:57:32-636093.Folio Generado:FE220376
2022-02-04 23:57:32-636093.Timbre Fiscal:47557F70-824A-47E6-A191-19C5E1DC7D5D
2022-02-04 23:57:36-636093.Inicio Envia Factura.FE220376
2022-02-04 23:57:41-636093.Fin Envia Factura.FE220376
2022-02-04 23:57:41-636093.Proceso finalizado. SesionId:636093 Folio Documento:MTY,1-2-0-0-570430,2,GEN040507TR5,FE
2022-02-04 23:57:41-636093.-----------------------------------------------------------FIN
2022-02-05 00:23:18-649904.-----------------------------------------------------------INI
2022-02-05 00:23:18-649904.Proceso Inicializado genera_cfdi.aspx. SesionId:649904 Folio Documento:MTY,1-2-0-0-570552,2,BIC120911F70,FE
2022-02-05 00:23:18-649904.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 00:23:18-649904.Tipo_R:S
2022-02-05 00:23:18-649904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 00:23:18-649904.Server:ACOSRV5 Base:DBSAC7
2022-02-05 00:23:18-649904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 00:23:18-649904.Ticket:020591422020408520045
2022-02-05 00:23:18-649904.Siguiente Folio.MTY-FE-1-2-0-0-570552
2022-02-05 00:23:18-649904.Oficina:MTY,Serie:FE,Factura:220377,FolioCFDI:7287
2022-02-05 00:23:18-649904.Modo Pruebas:False
2022-02-05 00:23:18-649904.Licencia Válida
2022-02-05 00:23:18-649904.cfdiReceptor.Rfc:BIC120911F70
2022-02-05 00:23:18-649904.Cliente:041691. Email:esperanzafajardo@bcbmex.com. Boleto: 020591422020408520045. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-05 00:23:18-649904.FormaPago_L:VISA
2022-02-05 00:23:18-649904.Request.FE220377
2022-02-05 00:23:18-649904.Firmar folio.FE220377
2022-02-05 00:23:19-649904.Timbrar folio.FE220377
2022-02-05 00:23:19-649904.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 00:23:19-649904.cfdiReceptor.Rfc:BIC120911F70
2022-02-05 00:23:19-649904.cfdiComprobante.Fech:2/5/2022 12:19:45 AM
2022-02-05 00:23:19-649904.cfdiComprobante.Total:350.00
2022-02-05 00:23:19-649904.Folio Generado:FE220377
2022-02-05 00:23:19-649904.Timbre Fiscal:F9A8F7EC-F3C0-4AD0-AA4D-DD43F1F5AE8F
2022-02-05 00:23:23-649904.Inicio Envia Factura.FE220377
2022-02-05 00:23:25-649904.Fin Envia Factura.FE220377
2022-02-05 00:23:25-649904.Proceso finalizado. SesionId:649904 Folio Documento:MTY,1-2-0-0-570552,2,BIC120911F70,FE
2022-02-05 00:23:25-649904.-----------------------------------------------------------FIN
2022-02-05 00:33:25-657095.-----------------------------------------------------------INI
2022-02-05 00:33:25-657095.Proceso Inicializado genera_cfdi.aspx. SesionId:657095 Folio Documento:MTY,1-2-0-0-570553,2,BIC120911F70,FE
2022-02-05 00:33:25-657095.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 00:33:25-657095.Tipo_R:S
2022-02-05 00:33:25-657095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 00:33:25-657095.Server:ACOSRV5 Base:DBSAC7
2022-02-05 00:33:25-657095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 00:33:25-657095.Ticket:020591822020408530046
2022-02-05 00:33:25-657095.Siguiente Folio.MTY-FE-1-2-0-0-570553
2022-02-05 00:33:25-657095.Oficina:MTY,Serie:FE,Factura:220378,FolioCFDI:7288
2022-02-05 00:33:25-657095.Modo Pruebas:False
2022-02-05 00:33:25-657095.Licencia Válida
2022-02-05 00:33:25-657095.cfdiReceptor.Rfc:BIC120911F70
2022-02-05 00:33:25-657095.Cliente:041691. Email:esperanzafajardo@bcbmex.com. Boleto: 020591822020408530046. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-05 00:33:25-657095.FormaPago_L:VISA
2022-02-05 00:33:25-657095.Request.FE220378
2022-02-05 00:33:25-657095.Firmar folio.FE220378
2022-02-05 00:33:25-657095.Timbrar folio.FE220378
2022-02-05 00:33:25-657095.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 00:33:25-657095.cfdiReceptor.Rfc:BIC120911F70
2022-02-05 00:33:25-657095.cfdiComprobante.Fech:2/5/2022 12:33:15 AM
2022-02-05 00:33:25-657095.cfdiComprobante.Total:350.00
2022-02-05 00:33:26-657095.Folio Generado:FE220378
2022-02-05 00:33:26-657095.Timbre Fiscal:7E2C9D99-29E1-43E1-852E-7ED45F7BBF08
2022-02-05 00:33:27-657095.Inicio Envia Factura.FE220378
2022-02-05 00:33:29-657095.Fin Envia Factura.FE220378
2022-02-05 00:33:29-657095.Proceso finalizado. SesionId:657095 Folio Documento:MTY,1-2-0-0-570553,2,BIC120911F70,FE
2022-02-05 00:33:29-657095.-----------------------------------------------------------FIN
2022-02-05 01:51:36-666356.-----------------------------------------------------------INI
2022-02-05 01:51:36-666356.Proceso Inicializado genera_cfdi.aspx. SesionId:666356 Folio Documento:MTY,1-2-0-0-570366,2,SCA110204KRA,FE
2022-02-05 01:51:36-666356.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 01:51:36-666356.Tipo_R:S
2022-02-05 01:51:36-666356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 01:51:36-666356.Server:ACOSRV5 Base:DBSAC7
2022-02-05 01:51:36-666356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 01:51:36-666356.Ticket:020543922020308170034
2022-02-05 01:51:36-666356.Siguiente Folio.MTY-FE-1-2-0-0-570366
2022-02-05 01:51:36-666356.Oficina:MTY,Serie:FE,Factura:220379,FolioCFDI:7289
2022-02-05 01:51:36-666356.Modo Pruebas:False
2022-02-05 01:51:36-666356.Licencia Válida
2022-02-05 01:51:36-666356.cfdiReceptor.Rfc:SCA110204KRA
2022-02-05 01:51:36-666356.Cliente:103346. Email:lore_sd06@hotmail.com. Boleto: 020543922020308170034. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-05 01:51:36-666356.FormaPago_L:EFECTIVO
2022-02-05 01:51:36-666356.Request.FE220379
2022-02-05 01:51:36-666356.Firmar folio.FE220379
2022-02-05 01:51:36-666356.Timbrar folio.FE220379
2022-02-05 01:51:36-666356.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 01:51:36-666356.cfdiReceptor.Rfc:SCA110204KRA
2022-02-05 01:51:36-666356.cfdiComprobante.Fech:2/5/2022 1:51:21 AM
2022-02-05 01:51:36-666356.cfdiComprobante.Total:500.00
2022-02-05 01:51:37-666356.Folio Generado:FE220379
2022-02-05 01:51:37-666356.Timbre Fiscal:76399EB9-9B1E-406A-9D33-2EEE1793F4F2
2022-02-05 01:51:40-666356.Inicio Envia Factura.FE220379
2022-02-05 01:51:43-666356.Fin Envia Factura.FE220379
2022-02-05 01:51:43-666356.Proceso finalizado. SesionId:666356 Folio Documento:MTY,1-2-0-0-570366,2,SCA110204KRA,FE
2022-02-05 01:51:43-666356.-----------------------------------------------------------FIN
2022-02-05 07:26:47-10959.-----------------------------------------------------------INI
2022-02-05 07:26:47-10959.Proceso Inicializado genera_cfdi.aspx. SesionId:10959 Folio Documento:MTY,1-1-2-6319-107458,2,ROGM7105318F9,FE
2022-02-05 07:26:47-10959.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 07:26:47-10959.Tipo_R:S
2022-02-05 07:26:47-10959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 07:26:47-10959.Server:ACOSRV5 Base:DBSAC7
2022-02-05 07:26:47-10959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 07:26:47-10959.Ticket:011107458
2022-02-05 07:26:47-10959.Siguiente Folio.MTY-FE-1-1-2-6319-107458
2022-02-05 07:26:47-10959.Oficina:MTY,Serie:FE,Factura:220380,FolioCFDI:7290
2022-02-05 07:26:47-10959.Modo Pruebas:False
2022-02-05 07:26:47-10959.Licencia Válida
2022-02-05 07:26:47-10959.cfdiReceptor.Rfc:ROGM7105318F9
2022-02-05 07:26:47-10959.Cliente:090048. Email:horacio_ventas@dirosaoficial.com. Boleto: 011107458. Total: 370.00. Fecha:1/31/2022 12:00:00 AM
2022-02-05 07:26:47-10959.FormaPago_L:VISA CREDITO
2022-02-05 07:26:47-10959.Request.FE220380
2022-02-05 07:26:47-10959.Firmar folio.FE220380
2022-02-05 07:26:47-10959.Timbrar folio.FE220380
2022-02-05 07:26:47-10959.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 07:26:47-10959.cfdiReceptor.Rfc:ROGM7105318F9
2022-02-05 07:26:47-10959.cfdiComprobante.Fech:2/5/2022 7:26:11 AM
2022-02-05 07:26:47-10959.cfdiComprobante.Total:370.00
2022-02-05 07:26:48-10959.Folio Generado:FE220380
2022-02-05 07:26:48-10959.Timbre Fiscal:02057EB0-E469-410D-8298-C64133F61A6E
2022-02-05 07:26:52-10959.Inicio Envia Factura.FE220380
2022-02-05 07:26:54-10959.Fin Envia Factura.FE220380
2022-02-05 07:26:54-10959.Proceso finalizado. SesionId:10959 Folio Documento:MTY,1-1-2-6319-107458,2,ROGM7105318F9,FE
2022-02-05 07:26:54-10959.-----------------------------------------------------------FIN
2022-02-05 08:33:33-24783.-----------------------------------------------------------INI
2022-02-05 08:33:33-24783.Proceso Inicializado genera_cfdi.aspx. SesionId:24783 Folio Documento:MTY,1-1-2-6320-107476,2,NBI900614HZ1,FE
2022-02-05 08:33:33-24783.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 08:33:33-24783.Tipo_R:S
2022-02-05 08:33:33-24783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 08:33:33-24783.Server:ACOSRV5 Base:DBSAC7
2022-02-05 08:33:33-24783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 08:33:33-24783.Ticket:011107476
2022-02-05 08:33:33-24783.Siguiente Folio.MTY-FE-1-1-2-6320-107476
2022-02-05 08:33:33-24783.Oficina:MTY,Serie:FE,Factura:220381,FolioCFDI:7291
2022-02-05 08:33:33-24783.Modo Pruebas:False
2022-02-05 08:33:33-24783.Licencia Válida
2022-02-05 08:33:33-24783.cfdiReceptor.Rfc:NBI900614HZ1
2022-02-05 08:33:33-24783.Cliente:092220. Email:antoniocantu@nutec.com. Boleto: 011107476. Total: 350.00. Fecha:1/31/2022 12:00:00 AM
2022-02-05 08:33:33-24783.FormaPago_L:AMERICANEXPRESS CRED
2022-02-05 08:33:33-24783.Request.FE220381
2022-02-05 08:33:34-24783.Firmar folio.FE220381
2022-02-05 08:33:34-24783.Timbrar folio.FE220381
2022-02-05 08:33:34-24783.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 08:33:34-24783.cfdiReceptor.Rfc:NBI900614HZ1
2022-02-05 08:33:34-24783.cfdiComprobante.Fech:2/5/2022 8:33:13 AM
2022-02-05 08:33:34-24783.cfdiComprobante.Total:350.00
2022-02-05 08:33:34-24783.Folio Generado:FE220381
2022-02-05 08:33:34-24783.Timbre Fiscal:D6F900DA-E1AD-4FA0-B604-142908F8E068
2022-02-05 08:33:38-24783.Inicio Envia Factura.FE220381
2022-02-05 08:33:41-24783.Fin Envia Factura.FE220381
2022-02-05 08:33:41-24783.Proceso finalizado. SesionId:24783 Folio Documento:MTY,1-1-2-6320-107476,2,NBI900614HZ1,FE
2022-02-05 08:33:41-24783.-----------------------------------------------------------FIN
2022-02-05 08:42:34-35549.-----------------------------------------------------------INI
2022-02-05 08:42:34-35549.Proceso Inicializado genera_cfdi.aspx. SesionId:35549 Folio Documento:MTY,1-2-0-0-569701,2,BMS011218EF8,FE
2022-02-05 08:42:34-35549.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 08:42:34-35549.Tipo_R:S
2022-02-05 08:42:34-35549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 08:42:34-35549.Server:ACOSRV5 Base:DBSAC7
2022-02-05 08:42:34-35549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 08:42:34-35549.Ticket:160500322013012310046
2022-02-05 08:42:34-35549.Siguiente Folio.MTY-FE-1-2-0-0-569701
2022-02-05 08:42:34-35549.Oficina:MTY,Serie:FE,Factura:220382,FolioCFDI:7292
2022-02-05 08:42:34-35549.Modo Pruebas:False
2022-02-05 08:42:34-35549.Licencia Válida
2022-02-05 08:42:34-35549.cfdiReceptor.Rfc:BMS011218EF8
2022-02-05 08:42:34-35549.Cliente:020575. Email:aguilamario@hotmail.com. Boleto: 160500322013012310046. Total: 400.00. Fecha:1/30/2022 12:00:00 AM
2022-02-05 08:42:34-35549.FormaPago_L:MASTERCARD
2022-02-05 08:42:34-35549.Request.FE220382
2022-02-05 08:42:34-35549.Firmar folio.FE220382
2022-02-05 08:42:34-35549.Timbrar folio.FE220382
2022-02-05 08:42:34-35549.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 08:42:34-35549.cfdiReceptor.Rfc:BMS011218EF8
2022-02-05 08:42:34-35549.cfdiComprobante.Fech:2/5/2022 8:42:21 AM
2022-02-05 08:42:34-35549.cfdiComprobante.Total:400.00
2022-02-05 08:42:35-35549.Folio Generado:FE220382
2022-02-05 08:42:35-35549.Timbre Fiscal:838C5E17-57A0-48A5-B151-D899FF30AD76
2022-02-05 08:42:36-35549.Inicio Envia Factura.FE220382
2022-02-05 08:42:38-35549.Fin Envia Factura.FE220382
2022-02-05 08:42:38-35549.Proceso finalizado. SesionId:35549 Folio Documento:MTY,1-2-0-0-569701,2,BMS011218EF8,FE
2022-02-05 08:42:38-35549.-----------------------------------------------------------FIN
2022-02-05 09:36:25-41565.-----------------------------------------------------------INI
2022-02-05 09:36:25-41565.Proceso Inicializado genera_cfdi.aspx. SesionId:41565 Folio Documento:MTY,1-1-2-6328-107573,2,IIS8411126U2,FE
2022-02-05 09:36:25-41565.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 09:36:25-41565.Tipo_R:S
2022-02-05 09:36:25-41565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 09:36:25-41565.Server:ACOSRV5 Base:DBSAC7
2022-02-05 09:36:25-41565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 09:36:25-41565.Ticket:011107573
2022-02-05 09:36:25-41565.Siguiente Folio.MTY-FE-1-1-2-6328-107573
2022-02-05 09:36:25-41565.Oficina:MTY,Serie:FE,Factura:220383,FolioCFDI:7293
2022-02-05 09:36:25-41565.Modo Pruebas:False
2022-02-05 09:36:26-41565.Licencia Válida
2022-02-05 09:36:26-41565.cfdiReceptor.Rfc:IIS8411126U2
2022-02-05 09:36:26-41565.Cliente:103347. Email:rcarranza@industriasislas.com. Boleto: 011107573. Total: 700.00. Fecha:2/3/2022 12:00:00 AM
2022-02-05 09:36:26-41565.FormaPago_L:EFECTIVO
2022-02-05 09:36:26-41565.Request.FE220383
2022-02-05 09:36:26-41565.Firmar folio.FE220383
2022-02-05 09:36:26-41565.Timbrar folio.FE220383
2022-02-05 09:36:26-41565.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 09:36:26-41565.cfdiReceptor.Rfc:IIS8411126U2
2022-02-05 09:36:26-41565.cfdiComprobante.Fech:2/5/2022 9:36:00 AM
2022-02-05 09:36:26-41565.cfdiComprobante.Total:700.00
2022-02-05 09:36:27-41565.Folio Generado:FE220383
2022-02-05 09:36:27-41565.Timbre Fiscal:87EEAABD-C079-4C85-9A75-C4013EC813F5
2022-02-05 09:36:30-41565.Inicio Envia Factura.FE220383
2022-02-05 09:36:32-41565.Fin Envia Factura.FE220383
2022-02-05 09:36:32-41565.Proceso finalizado. SesionId:41565 Folio Documento:MTY,1-1-2-6328-107573,2,IIS8411126U2,FE
2022-02-05 09:36:32-41565.-----------------------------------------------------------FIN
2022-02-05 10:04:27-53554.-----------------------------------------------------------INI
2022-02-05 10:04:27-53554.Proceso Inicializado genera_cfdi.aspx. SesionId:53554 Folio Documento:MTY,1-2-0-0-570225,2,BIM011108DJ5,FE
2022-02-05 10:04:27-53554.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 10:04:27-53554.Tipo_R:S
2022-02-05 10:04:27-53554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 10:04:27-53554.Server:ACOSRV5 Base:DBSAC7
2022-02-05 10:04:27-53554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 10:04:27-53554.Ticket:020591822020220130149
2022-02-05 10:04:27-53554.Siguiente Folio.MTY-FE-1-2-0-0-570225
2022-02-05 10:04:27-53554.Oficina:MTY,Serie:FE,Factura:220384,FolioCFDI:7294
2022-02-05 10:04:27-53554.Modo Pruebas:False
2022-02-05 10:04:27-53554.Licencia Válida
2022-02-05 10:04:27-53554.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-05 10:04:27-53554.Cliente:103348. Email:rperegue@gmail.com. Boleto: 020591822020220130149. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-05 10:04:27-53554.FormaPago_L:MASTERCARD
2022-02-05 10:04:27-53554.Request.FE220384
2022-02-05 10:04:27-53554.Firmar folio.FE220384
2022-02-05 10:04:27-53554.Timbrar folio.FE220384
2022-02-05 10:04:27-53554.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 10:04:27-53554.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-05 10:04:27-53554.cfdiComprobante.Fech:2/5/2022 10:02:01 AM
2022-02-05 10:04:27-53554.cfdiComprobante.Total:400.00
2022-02-05 10:04:28-53554.Folio Generado:FE220384
2022-02-05 10:04:28-53554.Timbre Fiscal:420066FA-CBD7-4EB4-A320-96559B654277
2022-02-05 10:04:31-53554.Inicio Envia Factura.FE220384
2022-02-05 10:04:35-53554.Fin Envia Factura.FE220384
2022-02-05 10:04:35-53554.Proceso finalizado. SesionId:53554 Folio Documento:MTY,1-2-0-0-570225,2,BIM011108DJ5,FE
2022-02-05 10:04:35-53554.-----------------------------------------------------------FIN
2022-02-05 10:56:47-61305.-----------------------------------------------------------INI
2022-02-05 10:56:47-61305.Proceso Inicializado genera_cfdi.aspx. SesionId:61305 Folio Documento:MTY,1-1-2-6331-107607,2,CIN030407DU2,FE
2022-02-05 10:56:47-61305.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 10:56:47-61305.Tipo_R:S
2022-02-05 10:56:47-61305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 10:56:47-61305.Server:ACOSRV5 Base:DBSAC7
2022-02-05 10:56:47-61305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 10:56:47-61305.Ticket:011107607
2022-02-05 10:56:47-61305.Siguiente Folio.MTY-FE-1-1-2-6331-107607
2022-02-05 10:56:47-61305.Oficina:MTY,Serie:FE,Factura:220385,FolioCFDI:7295
2022-02-05 10:56:47-61305.Modo Pruebas:False
2022-02-05 10:56:47-61305.Licencia Válida
2022-02-05 10:56:47-61305.cfdiReceptor.Rfc:CIN030407DU2
2022-02-05 10:56:47-61305.Cliente:089041. Email:respinoza@control-e.com. Boleto: 011107607. Total: 1500.00. Fecha:2/4/2022 12:00:00 AM
2022-02-05 10:56:47-61305.FormaPago_L:EFECTIVO
2022-02-05 10:56:47-61305.Request.FE220385
2022-02-05 10:56:48-61305.Firmar folio.FE220385
2022-02-05 10:56:48-61305.Timbrar folio.FE220385
2022-02-05 10:56:48-61305.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 10:56:48-61305.cfdiReceptor.Rfc:CIN030407DU2
2022-02-05 10:56:48-61305.cfdiComprobante.Fech:2/5/2022 10:56:29 AM
2022-02-05 10:56:48-61305.cfdiComprobante.Total:1500.00
2022-02-05 10:56:49-61305.Folio Generado:FE220385
2022-02-05 10:56:49-61305.Timbre Fiscal:349B7106-BFD1-4D13-9530-5ABFD080A7E5
2022-02-05 10:56:52-61305.Inicio Envia Factura.FE220385
2022-02-05 10:56:54-61305.Fin Envia Factura.FE220385
2022-02-05 10:56:54-61305.Proceso finalizado. SesionId:61305 Folio Documento:MTY,1-1-2-6331-107607,2,CIN030407DU2,FE
2022-02-05 10:56:54-61305.-----------------------------------------------------------FIN
2022-02-05 11:11:00-74693.-----------------------------------------------------------INI
2022-02-05 11:11:00-74693.Proceso Inicializado genera_cfdi.aspx. SesionId:74693 Folio Documento:MTY,1-2-0-0-570021,2,CCF121101KQ4,FE
2022-02-05 11:11:00-74693.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 11:11:00-74693.Tipo_R:S
2022-02-05 11:11:00-74693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 11:11:00-74693.Server:ACOSRV5 Base:DBSAC7
2022-02-05 11:11:00-74693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 11:11:00-74693.Ticket:340500522020108470054
2022-02-05 11:11:00-74693.Siguiente Folio.MTY-FE-1-2-0-0-570021
2022-02-05 11:11:00-74693.Oficina:MTY,Serie:FE,Factura:220386,FolioCFDI:7296
2022-02-05 11:11:00-74693.Modo Pruebas:False
2022-02-05 11:11:00-74693.Licencia Válida
2022-02-05 11:11:00-74693.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-05 11:11:00-74693.Cliente:103349. Email:esolano@lacomer.com.mx. Boleto: 340500522020108470054. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-05 11:11:00-74693.FormaPago_L:MASTERCARD
2022-02-05 11:11:00-74693.Request.FE220386
2022-02-05 11:11:00-74693.Firmar folio.FE220386
2022-02-05 11:11:00-74693.Timbrar folio.FE220386
2022-02-05 11:11:00-74693.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 11:11:00-74693.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-05 11:11:00-74693.cfdiComprobante.Fech:2/5/2022 11:10:45 AM
2022-02-05 11:11:00-74693.cfdiComprobante.Total:650.00
2022-02-05 11:11:01-74693.Folio Generado:FE220386
2022-02-05 11:11:01-74693.Timbre Fiscal:CA83C13E-3688-491F-B1EB-1CBEF5C8593F
2022-02-05 11:11:03-74693.Inicio Envia Factura.FE220386
2022-02-05 11:11:04-74693.Fin Envia Factura.FE220386
2022-02-05 11:11:04-74693.Proceso finalizado. SesionId:74693 Folio Documento:MTY,1-2-0-0-570021,2,CCF121101KQ4,FE
2022-02-05 11:11:04-74693.-----------------------------------------------------------FIN
2022-02-05 11:21:31-83994.-----------------------------------------------------------INI
2022-02-05 11:21:31-83994.Proceso Inicializado genera_cfdi.aspx. SesionId:83994 Folio Documento:MTY,1-2-0-0-569959,2,GED190601AB3,FE
2022-02-05 11:21:31-83994.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 11:21:31-83994.Tipo_R:S
2022-02-05 11:21:31-83994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 11:21:31-83994.Server:ACOSRV5 Base:DBSAC7
2022-02-05 11:21:31-83994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 11:21:31-83994.Ticket:150500322013118560171
2022-02-05 11:21:31-83994.Siguiente Folio.MTY-FE-1-2-0-0-569959
2022-02-05 11:21:31-83994.Oficina:MTY,Serie:FE,Factura:220387,FolioCFDI:7297
2022-02-05 11:21:31-83994.Modo Pruebas:False
2022-02-05 11:21:31-83994.Licencia Válida
2022-02-05 11:21:31-83994.cfdiReceptor.Rfc:GED190601AB3
2022-02-05 11:21:31-83994.Cliente:103350. Email:amorales@dinor.com.mx. Boleto: 150500322013118560171. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-05 11:21:31-83994.FormaPago_L:EFECTIVO
2022-02-05 11:21:31-83994.Request.FE220387
2022-02-05 11:21:31-83994.Firmar folio.FE220387
2022-02-05 11:21:31-83994.Timbrar folio.FE220387
2022-02-05 11:21:31-83994.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 11:21:31-83994.cfdiReceptor.Rfc:GED190601AB3
2022-02-05 11:21:31-83994.cfdiComprobante.Fech:2/5/2022 11:21:20 AM
2022-02-05 11:21:31-83994.cfdiComprobante.Total:400.00
2022-02-05 11:21:32-83994.Folio Generado:FE220387
2022-02-05 11:21:32-83994.Timbre Fiscal:EF8A9669-DA06-4C35-8DBA-E8C214FA1014
2022-02-05 11:21:33-83994.Inicio Envia Factura.FE220387
2022-02-05 11:21:35-83994.Fin Envia Factura.FE220387
2022-02-05 11:21:35-83994.Proceso finalizado. SesionId:83994 Folio Documento:MTY,1-2-0-0-569959,2,GED190601AB3,FE
2022-02-05 11:21:35-83994.-----------------------------------------------------------FIN
2022-02-05 11:26:24-105509.-----------------------------------------------------------INI
2022-02-05 11:26:24-105509.Proceso Inicializado genera_cfdi.aspx. SesionId:105509 Folio Documento:MTY,1-1-2-6328-107575,2,MCI890310CT0,FE
2022-02-05 11:26:24-105509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 11:26:24-105509.Tipo_R:S
2022-02-05 11:26:24-105509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 11:26:24-105509.Server:ACOSRV5 Base:DBSAC7
2022-02-05 11:26:24-105509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 11:26:24-105509.Ticket:011107575
2022-02-05 11:26:24-105509.Siguiente Folio.MTY-FE-1-1-2-6328-107575
2022-02-05 11:26:24-105509.Oficina:MTY,Serie:FE,Factura:220388,FolioCFDI:7298
2022-02-05 11:26:24-105509.Modo Pruebas:False
2022-02-05 11:26:24-105509.Licencia Válida
2022-02-05 11:26:24-105509.cfdiReceptor.Rfc:MCI890310CT0
2022-02-05 11:26:24-105509.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011107575. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-05 11:26:24-105509.FormaPago_L:VISA CREDITO
2022-02-05 11:26:24-105509.Request.FE220388
2022-02-05 11:26:24-105509.Firmar folio.FE220388
2022-02-05 11:26:24-105509.Timbrar folio.FE220388
2022-02-05 11:26:24-105509.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 11:26:24-105509.cfdiReceptor.Rfc:MCI890310CT0
2022-02-05 11:26:24-105509.cfdiComprobante.Fech:2/5/2022 11:26:13 AM
2022-02-05 11:26:24-105509.cfdiComprobante.Total:400.00
2022-02-05 11:26:25-105509.Folio Generado:FE220388
2022-02-05 11:26:25-105509.Timbre Fiscal:5B81AA24-D7A2-4E94-A473-F5D8840B1628
2022-02-05 11:26:26-105509.Inicio Envia Factura.FE220388
2022-02-05 11:26:28-105509.Fin Envia Factura.FE220388
2022-02-05 11:26:28-105509.Proceso finalizado. SesionId:105509 Folio Documento:MTY,1-1-2-6328-107575,2,MCI890310CT0,FE
2022-02-05 11:26:28-105509.-----------------------------------------------------------FIN
2022-02-05 11:27:29-90688.-----------------------------------------------------------INI
2022-02-05 11:27:29-90688.Proceso Inicializado genera_cfdi.aspx. SesionId:90688 Folio Documento:MTY,1-1-2-6324-107525,2,VCM130530HR6,FE
2022-02-05 11:27:29-90688.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 11:27:29-90688.Tipo_R:S
2022-02-05 11:27:29-90688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 11:27:29-90688.Server:ACOSRV5 Base:DBSAC7
2022-02-05 11:27:29-90688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 11:27:29-90688.Ticket:011107525
2022-02-05 11:27:29-90688.Siguiente Folio.MTY-FE-1-1-2-6324-107525
2022-02-05 11:27:29-90688.Oficina:MTY,Serie:FE,Factura:220389,FolioCFDI:7299
2022-02-05 11:27:29-90688.Modo Pruebas:False
2022-02-05 11:27:29-90688.Licencia Válida
2022-02-05 11:27:29-90688.cfdiReceptor.Rfc:VCM130530HR6
2022-02-05 11:27:29-90688.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011107525. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-05 11:27:29-90688.FormaPago_L:VISA DEBITO
2022-02-05 11:27:29-90688.Request.FE220389
2022-02-05 11:27:30-90688.Firmar folio.FE220389
2022-02-05 11:27:30-90688.Timbrar folio.FE220389
2022-02-05 11:27:30-90688.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 11:27:30-90688.cfdiReceptor.Rfc:VCM130530HR6
2022-02-05 11:27:30-90688.cfdiComprobante.Fech:2/5/2022 11:25:25 AM
2022-02-05 11:27:30-90688.cfdiComprobante.Total:380.00
2022-02-05 11:27:30-90688.Folio Generado:FE220389
2022-02-05 11:27:30-90688.Timbre Fiscal:99D8E298-DD5E-4491-BA65-B5AD10033446
2022-02-05 11:27:31-119873.-----------------------------------------------------------INI
2022-02-05 11:27:31-119873.Proceso Inicializado genera_cfdi.aspx. SesionId:119873 Folio Documento:MTY,1-1-2-6328-107576,2,MCI890310CT0,FE
2022-02-05 11:27:31-119873.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 11:27:31-119873.Tipo_R:S
2022-02-05 11:27:31-119873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 11:27:31-119873.Server:ACOSRV5 Base:DBSAC7
2022-02-05 11:27:31-119873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 11:27:31-119873.Ticket:011107576
2022-02-05 11:27:31-119873.Siguiente Folio.MTY-FE-1-1-2-6328-107576
2022-02-05 11:27:31-119873.Oficina:MTY,Serie:FE,Factura:220390,FolioCFDI:7300
2022-02-05 11:27:31-119873.Modo Pruebas:False
2022-02-05 11:27:31-119873.Licencia Válida
2022-02-05 11:27:31-119873.cfdiReceptor.Rfc:MCI890310CT0
2022-02-05 11:27:31-119873.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011107576. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-05 11:27:31-119873.FormaPago_L:VISA CREDITO
2022-02-05 11:27:31-119873.Request.FE220390
2022-02-05 11:27:31-119873.Firmar folio.FE220390
2022-02-05 11:27:31-119873.Timbrar folio.FE220390
2022-02-05 11:27:31-119873.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 11:27:31-119873.cfdiReceptor.Rfc:MCI890310CT0
2022-02-05 11:27:31-119873.cfdiComprobante.Fech:2/5/2022 11:27:16 AM
2022-02-05 11:27:31-119873.cfdiComprobante.Total:400.00
2022-02-05 11:27:31-90688.Inicio Envia Factura.FE220389
2022-02-05 11:27:32-119873.Folio Generado:FE220390
2022-02-05 11:27:32-119873.Timbre Fiscal:DCE9DAD8-4610-473D-9FD6-EE5D5FB63620
2022-02-05 11:27:33-90688.Fin Envia Factura.FE220389
2022-02-05 11:27:33-90688.Proceso finalizado. SesionId:90688 Folio Documento:MTY,1-1-2-6324-107525,2,VCM130530HR6,FE
2022-02-05 11:27:33-90688.-----------------------------------------------------------FIN
2022-02-05 11:27:33-119873.Inicio Envia Factura.FE220390
2022-02-05 11:27:34-119873.Fin Envia Factura.FE220390
2022-02-05 11:27:34-119873.Proceso finalizado. SesionId:119873 Folio Documento:MTY,1-1-2-6328-107576,2,MCI890310CT0,FE
2022-02-05 11:27:34-119873.-----------------------------------------------------------FIN
2022-02-05 11:28:36-126077.-----------------------------------------------------------INI
2022-02-05 11:28:36-126077.Proceso Inicializado genera_cfdi.aspx. SesionId:126077 Folio Documento:MTY,1-1-2-6324-107526,2,VCM130530HR6,FE
2022-02-05 11:28:36-126077.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 11:28:36-126077.Tipo_R:S
2022-02-05 11:28:36-126077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 11:28:36-126077.Server:ACOSRV5 Base:DBSAC7
2022-02-05 11:28:36-126077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 11:28:36-126077.Ticket:011107526
2022-02-05 11:28:36-126077.Siguiente Folio.MTY-FE-1-1-2-6324-107526
2022-02-05 11:28:36-126077.Oficina:MTY,Serie:FE,Factura:220391,FolioCFDI:7301
2022-02-05 11:28:36-126077.Modo Pruebas:False
2022-02-05 11:28:36-126077.Licencia Válida
2022-02-05 11:28:36-126077.cfdiReceptor.Rfc:VCM130530HR6
2022-02-05 11:28:36-126077.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011107526. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-05 11:28:36-126077.FormaPago_L:VISA DEBITO
2022-02-05 11:28:36-126077.Request.FE220391
2022-02-05 11:28:36-126077.Firmar folio.FE220391
2022-02-05 11:28:36-126077.Timbrar folio.FE220391
2022-02-05 11:28:36-126077.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 11:28:36-126077.cfdiReceptor.Rfc:VCM130530HR6
2022-02-05 11:28:36-126077.cfdiComprobante.Fech:2/5/2022 11:28:21 AM
2022-02-05 11:28:36-126077.cfdiComprobante.Total:380.00
2022-02-05 11:28:36-126077.Folio Generado:FE220391
2022-02-05 11:28:36-126077.Timbre Fiscal:694CFCC2-E3B7-4F97-917A-26100946AA24
2022-02-05 11:28:38-126077.Inicio Envia Factura.FE220391
2022-02-05 11:28:39-126077.Fin Envia Factura.FE220391
2022-02-05 11:28:39-126077.Proceso finalizado. SesionId:126077 Folio Documento:MTY,1-1-2-6324-107526,2,VCM130530HR6,FE
2022-02-05 11:28:39-126077.-----------------------------------------------------------FIN
2022-02-05 14:19:49-136901.-----------------------------------------------------------INI
2022-02-05 14:19:49-136901.Proceso Inicializado genera_cfdi.aspx. SesionId:136901 Folio Documento:MTY,1-2-0-0-569457,2,CEN801209UK7,FE
2022-02-05 14:19:49-136901.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 14:19:49-136901.Tipo_R:S
2022-02-05 14:19:49-136901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 14:19:49-136901.Server:ACOSRV5 Base:DBSAC7
2022-02-05 14:19:49-136901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 14:19:49-136901.Ticket:020543922013016240080
2022-02-05 14:19:49-136901.Siguiente Folio.MTY-FE-1-2-0-0-569457
2022-02-05 14:19:49-136901.Oficina:MTY,Serie:FE,Factura:220392,FolioCFDI:7302
2022-02-05 14:19:49-136901.Modo Pruebas:False
2022-02-05 14:19:49-136901.Licencia Válida
2022-02-05 14:19:49-136901.cfdiReceptor.Rfc:CEN801209UK7
2022-02-05 14:19:49-136901.Cliente:078227. Email:bpenuelas@encanto.com.mx. Boleto: 020543922013016240080. Total: 300.00. Fecha:1/30/2022 12:00:00 AM
2022-02-05 14:19:49-136901.FormaPago_L:EFECTIVO
2022-02-05 14:19:49-136901.Request.FE220392
2022-02-05 14:19:49-136901.Firmar folio.FE220392
2022-02-05 14:19:49-136901.Timbrar folio.FE220392
2022-02-05 14:19:49-136901.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 14:19:49-136901.cfdiReceptor.Rfc:CEN801209UK7
2022-02-05 14:19:49-136901.cfdiComprobante.Fech:2/5/2022 2:19:14 PM
2022-02-05 14:19:49-136901.cfdiComprobante.Total:300.00
2022-02-05 14:19:50-136901.Folio Generado:FE220392
2022-02-05 14:19:50-136901.Timbre Fiscal:F93DA74D-2820-4798-84D8-3BD689B239FE
2022-02-05 14:19:53-136901.Inicio Envia Factura.FE220392
2022-02-05 14:19:55-136901.Fin Envia Factura.FE220392
2022-02-05 14:19:55-136901.Proceso finalizado. SesionId:136901 Folio Documento:MTY,1-2-0-0-569457,2,CEN801209UK7,FE
2022-02-05 14:19:55-136901.-----------------------------------------------------------FIN
2022-02-05 14:57:50-149418.-----------------------------------------------------------INI
2022-02-05 14:57:50-149418.Proceso Inicializado genera_cfdi.aspx. SesionId:149418 Folio Documento:MTY,1-2-0-0-570580,2,PAM781201CW0,FE
2022-02-05 14:57:50-149418.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 14:57:50-149418.Tipo_R:S
2022-02-05 14:57:50-149418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 14:57:50-149418.Server:ACOSRV5 Base:DBSAC7
2022-02-05 14:57:50-149418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 14:57:50-149418.Ticket:070543922020419020132
2022-02-05 14:57:50-149418.Siguiente Folio.MTY-FE-1-2-0-0-570580
2022-02-05 14:57:50-149418.Oficina:MTY,Serie:FE,Factura:220393,FolioCFDI:7303
2022-02-05 14:57:50-149418.Modo Pruebas:False
2022-02-05 14:57:50-149418.Licencia Válida
2022-02-05 14:57:50-149418.cfdiReceptor.Rfc:PAM781201CW0
2022-02-05 14:57:50-149418.Cliente:103351. Email:resswguth1212@hotmail.com. Boleto: 070543922020419020132. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-05 14:57:50-149418.FormaPago_L:MASTERCARD
2022-02-05 14:57:50-149418.Request.FE220393
2022-02-05 14:57:50-149418.Firmar folio.FE220393
2022-02-05 14:57:50-149418.Timbrar folio.FE220393
2022-02-05 14:57:50-149418.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 14:57:50-149418.cfdiReceptor.Rfc:PAM781201CW0
2022-02-05 14:57:50-149418.cfdiComprobante.Fech:2/5/2022 2:57:18 PM
2022-02-05 14:57:50-149418.cfdiComprobante.Total:450.00
2022-02-05 14:57:51-149418.Folio Generado:FE220393
2022-02-05 14:57:51-149418.Timbre Fiscal:16C47380-5F82-4AE5-87C2-8BB0D31DD66F
2022-02-05 14:57:54-149418.Inicio Envia Factura.FE220393
2022-02-05 14:57:56-149418.Fin Envia Factura.FE220393
2022-02-05 14:57:56-149418.Proceso finalizado. SesionId:149418 Folio Documento:MTY,1-2-0-0-570580,2,PAM781201CW0,FE
2022-02-05 14:57:56-149418.-----------------------------------------------------------FIN
2022-02-05 14:59:59-155232.-----------------------------------------------------------INI
2022-02-05 14:59:59-155232.Proceso Inicializado genera_cfdi.aspx. SesionId:155232 Folio Documento:MTY,1-2-0-0-570614,2,ARN940318R57,FE
2022-02-05 14:59:59-155232.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 14:59:59-155232.Tipo_R:S
2022-02-05 14:59:59-155232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 14:59:59-155232.Server:ACOSRV5 Base:DBSAC7
2022-02-05 14:59:59-155232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 14:59:59-155232.Ticket:020543922020506350053
2022-02-05 14:59:59-155232.Siguiente Folio.MTY-FE-1-2-0-0-570614
2022-02-05 14:59:59-155232.Oficina:MTY,Serie:FE,Factura:220394,FolioCFDI:7304
2022-02-05 14:59:59-155232.Modo Pruebas:False
2022-02-05 14:59:59-155232.Licencia Válida
2022-02-05 14:59:59-155232.cfdiReceptor.Rfc:ARN940318R57
2022-02-05 14:59:59-155232.Cliente:103352. Email:victor.polina@mx.yazaki.com. Boleto: 020543922020506350053. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-05 14:59:59-155232.FormaPago_L:MASTERCARD
2022-02-05 14:59:59-155232.Request.FE220394
2022-02-05 14:59:59-155232.Firmar folio.FE220394
2022-02-05 14:59:59-155232.Timbrar folio.FE220394
2022-02-05 14:59:59-155232.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 14:59:59-155232.cfdiReceptor.Rfc:ARN940318R57
2022-02-05 14:59:59-155232.cfdiComprobante.Fech:2/5/2022 2:59:26 PM
2022-02-05 14:59:59-155232.cfdiComprobante.Total:350.00
2022-02-05 15:00:00-155232.Folio Generado:FE220394
2022-02-05 15:00:00-155232.Timbre Fiscal:F62CC86A-740A-4B83-A633-43D5B7760563
2022-02-05 15:00:02-155232.Inicio Envia Factura.FE220394
2022-02-05 15:00:03-155232.Fin Envia Factura.FE220394
2022-02-05 15:00:03-155232.Proceso finalizado. SesionId:155232 Folio Documento:MTY,1-2-0-0-570614,2,ARN940318R57,FE
2022-02-05 15:00:03-155232.-----------------------------------------------------------FIN
2022-02-05 16:18:28-163012.-----------------------------------------------------------INI
2022-02-05 16:18:28-163012.Proceso Inicializado genera_cfdi.aspx. SesionId:163012 Folio Documento:MTY,1-2-0-0-570490,2,ELA030325ER5,FE
2022-02-05 16:18:28-163012.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 16:18:28-163012.Tipo_R:S
2022-02-05 16:18:28-163012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 16:18:28-163012.Server:ACOSRV5 Base:DBSAC7
2022-02-05 16:18:28-163012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 16:18:28-163012.Ticket:150500322020319510151
2022-02-05 16:18:28-163012.Siguiente Folio.MTY-FE-1-2-0-0-570490
2022-02-05 16:18:28-163012.Oficina:MTY,Serie:FE,Factura:220395,FolioCFDI:7305
2022-02-05 16:18:28-163012.Modo Pruebas:False
2022-02-05 16:18:28-163012.Licencia Válida
2022-02-05 16:18:28-163012.cfdiReceptor.Rfc:ELA030325ER5
2022-02-05 16:18:28-163012.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 150500322020319510151. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-05 16:18:28-163012.FormaPago_L:VISA
2022-02-05 16:18:28-163012.Request.FE220395
2022-02-05 16:18:28-163012.Firmar folio.FE220395
2022-02-05 16:18:28-163012.Timbrar folio.FE220395
2022-02-05 16:18:28-163012.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 16:18:28-163012.cfdiReceptor.Rfc:ELA030325ER5
2022-02-05 16:18:28-163012.cfdiComprobante.Fech:2/5/2022 4:18:17 PM
2022-02-05 16:18:28-163012.cfdiComprobante.Total:400.00
2022-02-05 16:18:29-163012.Folio Generado:FE220395
2022-02-05 16:18:29-163012.Timbre Fiscal:6B0F6FF2-9B49-4870-9E98-1DD69B27FC9F
2022-02-05 16:18:32-163012.Inicio Envia Factura.FE220395
2022-02-05 16:18:34-163012.Fin Envia Factura.FE220395
2022-02-05 16:18:34-163012.Proceso finalizado. SesionId:163012 Folio Documento:MTY,1-2-0-0-570490,2,ELA030325ER5,FE
2022-02-05 16:18:34-163012.-----------------------------------------------------------FIN
2022-02-05 18:09:44-180653.-----------------------------------------------------------INI
2022-02-05 18:09:44-180653.Proceso Inicializado genera_cfdi.aspx. SesionId:180653 Folio Documento:MTY,1-2-0-0-570472,2,DON1505064VA,FE
2022-02-05 18:09:44-180653.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 18:09:44-180653.Tipo_R:S
2022-02-05 18:09:44-180653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 18:09:44-180653.Server:ACOSRV5 Base:DBSAC7
2022-02-05 18:09:44-180653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 18:09:44-180653.Ticket:190507322020400510020
2022-02-05 18:09:44-180653.Siguiente Folio.MTY-FE-1-2-0-0-570472
2022-02-05 18:09:44-180653.Oficina:MTY,Serie:FE,Factura:220396,FolioCFDI:7306
2022-02-05 18:09:44-180653.Modo Pruebas:False
2022-02-05 18:09:44-180653.Licencia Válida
2022-02-05 18:09:44-180653.cfdiReceptor.Rfc:DON1505064VA
2022-02-05 18:09:44-180653.Cliente:103353. Email:franciscoj.rodriguez@outlook.com. Boleto: 190507322020400510020. Total: 800.00. Fecha:2/4/2022 12:00:00 AM
2022-02-05 18:09:44-180653.FormaPago_L:MASTERCARD
2022-02-05 18:09:44-180653.Request.FE220396
2022-02-05 18:09:44-180653.Firmar folio.FE220396
2022-02-05 18:09:44-180653.Timbrar folio.FE220396
2022-02-05 18:09:44-180653.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 18:09:44-180653.cfdiReceptor.Rfc:DON1505064VA
2022-02-05 18:09:44-180653.cfdiComprobante.Fech:2/5/2022 6:09:34 PM
2022-02-05 18:09:44-180653.cfdiComprobante.Total:800.00
2022-02-05 18:09:45-180653.Folio Generado:FE220396
2022-02-05 18:09:45-180653.Timbre Fiscal:8291FF60-CC94-44E4-9763-F81E14A7AC15
2022-02-05 18:09:49-180653.Inicio Envia Factura.FE220396
2022-02-05 18:09:52-180653.Fin Envia Factura.FE220396
2022-02-05 18:09:52-180653.Proceso finalizado. SesionId:180653 Folio Documento:MTY,1-2-0-0-570472,2,DON1505064VA,FE
2022-02-05 18:09:52-180653.-----------------------------------------------------------FIN
2022-02-05 18:10:18-176893.-----------------------------------------------------------INI
2022-02-05 18:10:18-176893.Proceso Inicializado genera_cfdi.aspx. SesionId:176893 Folio Documento:MTY,1-2-0-0-569795,2,PMC1507018K6,FE
2022-02-05 18:10:18-176893.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 18:10:18-176893.Tipo_R:S
2022-02-05 18:10:18-176893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 18:10:18-176893.Server:ACOSRV5 Base:DBSAC7
2022-02-05 18:10:18-176893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 18:10:18-176893.Ticket:310500322013023560152
2022-02-05 18:10:18-176893.Siguiente Folio.MTY-FE-1-2-0-0-569795
2022-02-05 18:10:18-176893.Oficina:MTY,Serie:FE,Factura:220397,FolioCFDI:7307
2022-02-05 18:10:18-176893.Modo Pruebas:False
2022-02-05 18:10:18-176893.Licencia Válida
2022-02-05 18:10:18-176893.cfdiReceptor.Rfc:PMC1507018K6
2022-02-05 18:10:18-176893.Cliente:103354. Email:marcopolo.pozaschavez@philips.com. Boleto: 310500322013023560152. Total: 400.00. Fecha:1/30/2022 12:00:00 AM
2022-02-05 18:10:18-176893.FormaPago_L:MASTERCARD
2022-02-05 18:10:18-176893.Request.FE220397
2022-02-05 18:10:18-176893.Firmar folio.FE220397
2022-02-05 18:10:18-176893.Timbrar folio.FE220397
2022-02-05 18:10:18-176893.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 18:10:18-176893.cfdiReceptor.Rfc:PMC1507018K6
2022-02-05 18:10:18-176893.cfdiComprobante.Fech:2/5/2022 6:10:06 PM
2022-02-05 18:10:18-176893.cfdiComprobante.Total:400.00
2022-02-05 18:10:19-176893.Folio Generado:FE220397
2022-02-05 18:10:19-176893.Timbre Fiscal:38FC9812-C84F-4DED-8893-D9C7C29ACFE4
2022-02-05 18:10:20-176893.Inicio Envia Factura.FE220397
2022-02-05 18:10:22-176893.Fin Envia Factura.FE220397
2022-02-05 18:10:22-176893.Proceso finalizado. SesionId:176893 Folio Documento:MTY,1-2-0-0-569795,2,PMC1507018K6,FE
2022-02-05 18:10:22-176893.-----------------------------------------------------------FIN
2022-02-05 18:51:48-199784.-----------------------------------------------------------INI
2022-02-05 18:51:48-199784.Proceso Inicializado genera_cfdi.aspx. SesionId:199784 Folio Documento:MTY,1-2-0-0-569801,2,MME070619C87,FE
2022-02-05 18:51:48-199784.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 18:51:48-199784.Tipo_R:S
2022-02-05 18:51:48-199784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 18:51:48-199784.Server:ACOSRV5 Base:DBSAC7
2022-02-05 18:51:48-199784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 18:51:48-199784.Ticket:320500522013108440078
2022-02-05 18:51:48-199784.Siguiente Folio.MTY-FE-1-2-0-0-569801
2022-02-05 18:51:48-199784.Oficina:MTY,Serie:FE,Factura:220398,FolioCFDI:7308
2022-02-05 18:51:49-199784.Modo Pruebas:False
2022-02-05 18:51:49-199784.Licencia Válida
2022-02-05 18:51:49-199784.cfdiReceptor.Rfc:MME070619C87
2022-02-05 18:51:49-199784.Cliente:103355. Email:juan_carlos.mondragon@daimler.com. Boleto: 320500522013108440078. Total: 500.00. Fecha:1/31/2022 12:00:00 AM
2022-02-05 18:51:49-199784.FormaPago_L:MASTERCARD
2022-02-05 18:51:49-199784.Request.FE220398
2022-02-05 18:51:49-199784.Firmar folio.FE220398
2022-02-05 18:51:49-199784.Timbrar folio.FE220398
2022-02-05 18:51:49-199784.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 18:51:49-199784.cfdiReceptor.Rfc:MME070619C87
2022-02-05 18:51:49-199784.cfdiComprobante.Fech:2/5/2022 6:51:12 PM
2022-02-05 18:51:49-199784.cfdiComprobante.Total:500.00
2022-02-05 18:51:50-199784.Folio Generado:FE220398
2022-02-05 18:51:50-199784.Timbre Fiscal:FB900116-72A0-45C0-B86F-0112C7816840
2022-02-05 18:51:53-199784.Inicio Envia Factura.FE220398
2022-02-05 18:51:55-199784.Fin Envia Factura.FE220398
2022-02-05 18:51:55-199784.Proceso finalizado. SesionId:199784 Folio Documento:MTY,1-2-0-0-569801,2,MME070619C87,FE
2022-02-05 18:51:55-199784.-----------------------------------------------------------FIN
2022-02-05 21:35:29-203483.-----------------------------------------------------------INI
2022-02-05 21:35:29-203483.Proceso Inicializado genera_cfdi.aspx. SesionId:203483 Folio Documento:MTY,1-1-2-6332-107632,2,TSA920227QH7,FE
2022-02-05 21:35:29-203483.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 21:35:29-203483.Tipo_R:S
2022-02-05 21:35:29-203483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 21:35:29-203483.Server:ACOSRV5 Base:DBSAC7
2022-02-05 21:35:29-203483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 21:35:29-203483.Ticket:011107632
2022-02-05 21:35:29-203483.Siguiente Folio.MTY-FE-1-1-2-6332-107632
2022-02-05 21:35:29-203483.Oficina:MTY,Serie:FE,Factura:220399,FolioCFDI:7309
2022-02-05 21:35:29-203483.Modo Pruebas:False
2022-02-05 21:35:29-203483.Licencia Válida
2022-02-05 21:35:29-203483.cfdiReceptor.Rfc:TSA920227QH7
2022-02-05 21:35:29-203483.Cliente:103356. Email:danielesquivel58@yahoo.com.mx. Boleto: 011107632. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-05 21:35:29-203483.FormaPago_L:EFECTIVO
2022-02-05 21:35:29-203483.Request.FE220399
2022-02-05 21:35:29-203483.Firmar folio.FE220399
2022-02-05 21:35:29-203483.Timbrar folio.FE220399
2022-02-05 21:35:29-203483.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 21:35:29-203483.cfdiReceptor.Rfc:TSA920227QH7
2022-02-05 21:35:29-203483.cfdiComprobante.Fech:2/5/2022 9:35:05 PM
2022-02-05 21:35:29-203483.cfdiComprobante.Total:450.00
2022-02-05 21:35:30-203483.Folio Generado:FE220399
2022-02-05 21:35:30-203483.Timbre Fiscal:4832714C-F97B-4C72-80F3-FC29AAFF5BBB
2022-02-05 21:35:33-203483.Inicio Envia Factura.FE220399
2022-02-05 21:35:36-203483.Fin Envia Factura.FE220399
2022-02-05 21:35:36-203483.Proceso finalizado. SesionId:203483 Folio Documento:MTY,1-1-2-6332-107632,2,TSA920227QH7,FE
2022-02-05 21:35:36-203483.-----------------------------------------------------------FIN
2022-02-05 21:57:08-211226.-----------------------------------------------------------INI
2022-02-05 21:57:08-211226.Proceso Inicializado genera_cfdi.aspx. SesionId:211226 Folio Documento:MTY,1-2-0-0-569806,2,TSA920227QH7,FE
2022-02-05 21:57:08-211226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-05 21:57:08-211226.Tipo_R:S
2022-02-05 21:57:08-211226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-05 21:57:08-211226.Server:ACOSRV5 Base:DBSAC7
2022-02-05 21:57:08-211226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-05 21:57:08-211226.Ticket:310500322013109210091
2022-02-05 21:57:08-211226.Siguiente Folio.MTY-FE-1-2-0-0-569806
2022-02-05 21:57:08-211226.Oficina:MTY,Serie:FE,Factura:220400,FolioCFDI:7310
2022-02-05 21:57:08-211226.Modo Pruebas:False
2022-02-05 21:57:08-211226.Licencia Válida
2022-02-05 21:57:08-211226.cfdiReceptor.Rfc:TSA920227QH7
2022-02-05 21:57:08-211226.Cliente:103356. Email:danielesquivel58@yahoo.com.mx. Boleto: 310500322013109210091. Total: 400.00. Fecha:1/31/2022 12:00:00 AM
2022-02-05 21:57:08-211226.FormaPago_L:VISA
2022-02-05 21:57:08-211226.Request.FE220400
2022-02-05 21:57:08-211226.Firmar folio.FE220400
2022-02-05 21:57:08-211226.Timbrar folio.FE220400
2022-02-05 21:57:08-211226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-05 21:57:08-211226.cfdiReceptor.Rfc:TSA920227QH7
2022-02-05 21:57:08-211226.cfdiComprobante.Fech:2/5/2022 9:56:49 PM
2022-02-05 21:57:08-211226.cfdiComprobante.Total:400.00
2022-02-05 21:57:09-211226.Folio Generado:FE220400
2022-02-05 21:57:09-211226.Timbre Fiscal:C2B00573-6383-411E-95FC-FC282E2FAEC2
2022-02-05 21:57:12-211226.Inicio Envia Factura.FE220400
2022-02-05 21:57:15-211226.Fin Envia Factura.FE220400
2022-02-05 21:57:15-211226.Proceso finalizado. SesionId:211226 Folio Documento:MTY,1-2-0-0-569806,2,TSA920227QH7,FE
2022-02-05 21:57:15-211226.-----------------------------------------------------------FIN
2022-02-06 00:01:15-222284.-----------------------------------------------------------INI
2022-02-06 00:01:16-222284.Proceso Inicializado genera_cfdi.aspx. SesionId:222284 Folio Documento:MTY,1-2-0-0-570103,2,SEM940926N44,FE
2022-02-06 00:01:16-222284.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 00:01:16-222284.Tipo_R:S
2022-02-06 00:01:16-222284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 00:01:16-222284.Server:ACOSRV5 Base:DBSAC7
2022-02-06 00:01:16-222284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 00:01:16-222284.Ticket:260500122020121100151
2022-02-06 00:01:16-222284.Siguiente Folio.MTY-FE-1-2-0-0-570103
2022-02-06 00:01:16-222284.Oficina:MTY,Serie:FE,Factura:220401,FolioCFDI:7311
2022-02-06 00:01:16-222284.Modo Pruebas:False
2022-02-06 00:01:16-222284.Licencia Válida
2022-02-06 00:01:16-222284.cfdiReceptor.Rfc:SEM940926N44
2022-02-06 00:01:16-222284.Cliente:103357. Email:alonso.castillo@se.com. Boleto: 260500122020121100151. Total: 300.00. Fecha:2/1/2022 12:00:00 AM
2022-02-06 00:01:16-222284.FormaPago_L:AMERICAN EXPRESS
2022-02-06 00:01:16-222284.Request.FE220401
2022-02-06 00:01:16-222284.Firmar folio.FE220401
2022-02-06 00:01:16-222284.Timbrar folio.FE220401
2022-02-06 00:01:16-222284.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 00:01:16-222284.cfdiReceptor.Rfc:SEM940926N44
2022-02-06 00:01:16-222284.cfdiComprobante.Fech:2/6/2022 12:00:56 AM
2022-02-06 00:01:16-222284.cfdiComprobante.Total:300.00
2022-02-06 00:01:17-222284.Folio Generado:FE220401
2022-02-06 00:01:17-222284.Timbre Fiscal:10C25254-1CA4-4759-8C68-FA2A97D00086
2022-02-06 00:01:21-222284.Inicio Envia Factura.FE220401
2022-02-06 00:01:23-222284.Fin Envia Factura.FE220401
2022-02-06 00:01:23-222284.Proceso finalizado. SesionId:222284 Folio Documento:MTY,1-2-0-0-570103,2,SEM940926N44,FE
2022-02-06 00:01:23-222284.-----------------------------------------------------------FIN
2022-02-06 08:48:37-568868.-----------------------------------------------------------INI
2022-02-06 08:48:37-568868.Proceso Inicializado genera_cfdi.aspx. SesionId:568868 Folio Documento:MTY,1-2-0-0-569984,2,SAF980202D99,FE
2022-02-06 08:48:38-568868.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 08:48:38-568868.Tipo_R:S
2022-02-06 08:48:38-568868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 08:48:38-568868.Server:ACOSRV5 Base:DBSAC7
2022-02-06 09:01:54-17357.-----------------------------------------------------------INI
2022-02-06 09:01:54-17357.Proceso Inicializado genera_cfdi.aspx. SesionId:17357 Folio Documento:MTY,1-2-0-0-570431,2,CIM520117TG0,FE
2022-02-06 09:01:54-17357.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 09:01:54-17357.Tipo_R:S
2022-02-06 09:01:54-17357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 09:01:54-17357.Server:ACOSRV5 Base:DBSAC7
2022-02-06 09:01:54-17357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 09:01:54-17357.Ticket:070543922020400290010
2022-02-06 09:01:54-17357.Siguiente Folio.MTY-FE-1-2-0-0-570431
2022-02-06 09:01:54-17357.Oficina:MTY,Serie:FE,Factura:220402,FolioCFDI:7312
2022-02-06 09:01:54-17357.Modo Pruebas:False
2022-02-06 09:01:54-17357.Licencia Válida
2022-02-06 09:01:54-17357.cfdiReceptor.Rfc:CIM520117TG0
2022-02-06 09:01:54-17357.Cliente:103358. Email:bsaucedoz@vitro.com. Boleto: 070543922020400290010. Total: 320.00. Fecha:2/4/2022 12:00:00 AM
2022-02-06 09:01:54-17357.FormaPago_L:VISA
2022-02-06 09:01:54-17357.Request.FE220402
2022-02-06 09:01:55-17357.Firmar folio.FE220402
2022-02-06 09:01:55-17357.Timbrar folio.FE220402
2022-02-06 09:01:55-17357.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 09:01:55-17357.cfdiReceptor.Rfc:CIM520117TG0
2022-02-06 09:01:55-17357.cfdiComprobante.Fech:2/6/2022 9:01:22 AM
2022-02-06 09:01:55-17357.cfdiComprobante.Total:320.00
2022-02-06 09:01:57-17357.Folio Generado:FE220402
2022-02-06 09:01:57-17357.Timbre Fiscal:B2A84D4C-DD41-4344-A570-50FE929C7336
2022-02-06 09:02:02-17357.Inicio Envia Factura.FE220402
2022-02-06 09:02:05-17357.Fin Envia Factura.FE220402
2022-02-06 09:02:05-17357.Proceso finalizado. SesionId:17357 Folio Documento:MTY,1-2-0-0-570431,2,CIM520117TG0,FE
2022-02-06 09:02:05-17357.-----------------------------------------------------------FIN
2022-02-06 12:09:50-10108.-----------------------------------------------------------INI
2022-02-06 12:09:50-10108.Proceso Inicializado genera_cfdi.aspx. SesionId:10108 Folio Documento:MTY,1-2-0-0-570447,2,SBX180810925,FE
2022-02-06 12:09:50-10108.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 12:09:50-10108.Tipo_R:S
2022-02-06 12:09:50-10108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 12:09:50-10108.Server:ACOSRV5 Base:DBSAC7
2022-02-06 12:09:50-10108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 12:09:50-10108.Ticket:260500322020309230046
2022-02-06 12:09:50-10108.Siguiente Folio.MTY-FE-1-2-0-0-570447
2022-02-06 12:09:50-10108.Oficina:MTY,Serie:FE,Factura:220403,FolioCFDI:7313
2022-02-06 12:09:50-10108.Modo Pruebas:False
2022-02-06 12:09:50-10108.Licencia Válida
2022-02-06 12:09:50-10108.cfdiReceptor.Rfc:SBX180810925
2022-02-06 12:09:50-10108.Cliente:103359. Email:adrian.hernandez@zubale.com. Boleto: 260500322020309230046. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-06 12:09:50-10108.FormaPago_L:VISA
2022-02-06 12:09:50-10108.Request.FE220403
2022-02-06 12:09:50-10108.Firmar folio.FE220403
2022-02-06 12:09:51-10108.Timbrar folio.FE220403
2022-02-06 12:09:51-10108.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 12:09:51-10108.cfdiReceptor.Rfc:SBX180810925
2022-02-06 12:09:51-10108.cfdiComprobante.Fech:2/6/2022 12:09:45 PM
2022-02-06 12:09:51-10108.cfdiComprobante.Total:450.00
2022-02-06 12:09:51-10108.Folio Generado:FE220403
2022-02-06 12:09:51-10108.Timbre Fiscal:7366CAE8-C60A-4F3D-9AAB-1B83A0649ACB
2022-02-06 12:09:54-10108.Inicio Envia Factura.FE220403
2022-02-06 12:09:58-10108.Fin Envia Factura.FE220403
2022-02-06 12:09:58-10108.Proceso finalizado. SesionId:10108 Folio Documento:MTY,1-2-0-0-570447,2,SBX180810925,FE
2022-02-06 12:09:58-10108.-----------------------------------------------------------FIN
2022-02-06 13:06:21-26846.-----------------------------------------------------------INI
2022-02-06 13:06:21-26846.Proceso Inicializado genera_cfdi.aspx. SesionId:26846 Folio Documento:MTY,1-2-0-0-570177,2,ICI100719QY2,FE
2022-02-06 13:06:21-26846.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 13:06:21-26846.Tipo_R:S
2022-02-06 13:06:21-26846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 13:06:21-26846.Server:ACOSRV5 Base:DBSAC7
2022-02-06 13:06:21-26846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 13:06:21-26846.Ticket:350507322020115280114
2022-02-06 13:06:21-26846.Siguiente Folio.MTY-FE-1-2-0-0-570177
2022-02-06 13:06:21-26846.Oficina:MTY,Serie:FE,Factura:220404,FolioCFDI:7314
2022-02-06 13:06:21-26846.Modo Pruebas:False
2022-02-06 13:06:21-26846.Licencia Válida
2022-02-06 13:06:21-26846.cfdiReceptor.Rfc:ICI100719QY2
2022-02-06 13:06:21-26846.Cliente:096668. Email:w.simanek@citelis.mx. Boleto: 350507322020115280114. Total: 800.00. Fecha:2/1/2022 12:00:00 AM
2022-02-06 13:06:21-26846.FormaPago_L:MASTERCARD
2022-02-06 13:06:21-26846.Request.FE220404
2022-02-06 13:06:21-26846.Firmar folio.FE220404
2022-02-06 13:06:21-26846.Timbrar folio.FE220404
2022-02-06 13:06:21-26846.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 13:06:21-26846.cfdiReceptor.Rfc:ICI100719QY2
2022-02-06 13:06:21-26846.cfdiComprobante.Fech:2/6/2022 1:05:57 PM
2022-02-06 13:06:21-26846.cfdiComprobante.Total:800.00
2022-02-06 13:06:22-26846.Folio Generado:FE220404
2022-02-06 13:06:22-26846.Timbre Fiscal:F6DEA540-C88F-4F32-956B-7BFA0C87A065
2022-02-06 13:06:25-26846.Inicio Envia Factura.FE220404
2022-02-06 13:06:27-26846.Fin Envia Factura.FE220404
2022-02-06 13:06:27-26846.Proceso finalizado. SesionId:26846 Folio Documento:MTY,1-2-0-0-570177,2,ICI100719QY2,FE
2022-02-06 13:06:27-26846.-----------------------------------------------------------FIN
2022-02-06 13:32:53-36171.-----------------------------------------------------------INI
2022-02-06 13:32:53-36171.Proceso Inicializado genera_cfdi.aspx. SesionId:36171 Folio Documento:MTY,1-1-2-6328-107572,2,ISS071114S10,FE
2022-02-06 13:32:53-36171.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 13:32:53-36171.Tipo_R:S
2022-02-06 13:32:53-36171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 13:32:53-36171.Server:ACOSRV5 Base:DBSAC7
2022-02-06 13:32:53-36171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 13:32:53-36171.Ticket:011107572
2022-02-06 13:32:53-36171.Siguiente Folio.MTY-FE-1-1-2-6328-107572
2022-02-06 13:32:53-36171.Oficina:MTY,Serie:FE,Factura:220405,FolioCFDI:7315
2022-02-06 13:32:53-36171.Modo Pruebas:False
2022-02-06 13:32:53-36171.Licencia Válida
2022-02-06 13:32:53-36171.cfdiReceptor.Rfc:ISS071114S10
2022-02-06 13:32:53-36171.Cliente:103360. Email:mpruneda@saca.com.mx. Boleto: 011107572. Total: 370.00. Fecha:2/3/2022 12:00:00 AM
2022-02-06 13:32:53-36171.FormaPago_L:MASTERCARD CREDITO
2022-02-06 13:32:53-36171.Request.FE220405
2022-02-06 13:32:53-36171.Firmar folio.FE220405
2022-02-06 13:32:53-36171.Timbrar folio.FE220405
2022-02-06 13:32:53-36171.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 13:32:53-36171.cfdiReceptor.Rfc:ISS071114S10
2022-02-06 13:32:53-36171.cfdiComprobante.Fech:2/6/2022 1:31:45 PM
2022-02-06 13:32:53-36171.cfdiComprobante.Total:370.00
2022-02-06 13:32:54-36171.Folio Generado:FE220405
2022-02-06 13:32:54-36171.Timbre Fiscal:67D9A4AD-DC90-4C01-B84A-AC15F9DA1FE9
2022-02-06 13:32:57-36171.Inicio Envia Factura.FE220405
2022-02-06 13:32:59-36171.Fin Envia Factura.FE220405
2022-02-06 13:32:59-36171.Proceso finalizado. SesionId:36171 Folio Documento:MTY,1-1-2-6328-107572,2,ISS071114S10,FE
2022-02-06 13:32:59-36171.-----------------------------------------------------------FIN
2022-02-06 14:32:13-41033.-----------------------------------------------------------INI
2022-02-06 14:32:13-41033.Proceso Inicializado genera_cfdi.aspx. SesionId:41033 Folio Documento:MTY,1-2-0-0-570388,2,ISM130612ER3,FE
2022-02-06 14:32:13-41033.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 14:32:13-41033.Tipo_R:S
2022-02-06 14:32:13-41033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 14:32:13-41033.Server:ACOSRV5 Base:DBSAC7
2022-02-06 14:32:13-41033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 14:32:13-41033.Ticket:020560922020316320114
2022-02-06 14:32:13-41033.Siguiente Folio.MTY-FE-1-2-0-0-570388
2022-02-06 14:32:13-41033.Oficina:MTY,Serie:FE,Factura:220406,FolioCFDI:7316
2022-02-06 14:32:13-41033.Modo Pruebas:False
2022-02-06 14:32:13-41033.Licencia Válida
2022-02-06 14:32:13-41033.cfdiReceptor.Rfc:ISM130612ER3
2022-02-06 14:32:13-41033.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 020560922020316320114. Total: 900.00. Fecha:2/3/2022 12:00:00 AM
2022-02-06 14:32:13-41033.FormaPago_L:VISA
2022-02-06 14:32:13-41033.Request.FE220406
2022-02-06 14:32:13-41033.Firmar folio.FE220406
2022-02-06 14:32:13-41033.Timbrar folio.FE220406
2022-02-06 14:32:13-41033.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 14:32:13-41033.cfdiReceptor.Rfc:ISM130612ER3
2022-02-06 14:32:13-41033.cfdiComprobante.Fech:2/6/2022 2:31:38 PM
2022-02-06 14:32:13-41033.cfdiComprobante.Total:900.00
2022-02-06 14:32:14-41033.Folio Generado:FE220406
2022-02-06 14:32:14-41033.Timbre Fiscal:A0C482DC-6475-4F60-8F1A-4FDD082B015A
2022-02-06 14:32:17-41033.Inicio Envia Factura.FE220406
2022-02-06 14:32:19-41033.Fin Envia Factura.FE220406
2022-02-06 14:32:19-41033.Proceso finalizado. SesionId:41033 Folio Documento:MTY,1-2-0-0-570388,2,ISM130612ER3,FE
2022-02-06 14:32:19-41033.-----------------------------------------------------------FIN
2022-02-06 18:43:21-18630.-----------------------------------------------------------INI
2022-02-06 18:43:21-18630.Proceso Inicializado genera_cfdi.aspx. SesionId:18630 Folio Documento:MTY,1-2-0-0-570607,2,CTC9210096WA,FE
2022-02-06 18:43:21-18630.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 18:43:21-18630.Tipo_R:S
2022-02-06 18:43:21-18630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 18:43:21-18630.Server:ACOSRV5 Base:DBSAC7
2022-02-06 18:43:21-18630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 18:43:21-18630.Ticket:020500422020502400034
2022-02-06 18:43:21-18630.Siguiente Folio.MTY-FE-1-2-0-0-570607
2022-02-06 18:43:21-18630.Oficina:MTY,Serie:FE,Factura:220407,FolioCFDI:7317
2022-02-06 18:43:21-18630.Modo Pruebas:False
2022-02-06 18:43:21-18630.Licencia Válida
2022-02-06 18:43:22-18630.cfdiReceptor.Rfc:CTC9210096WA
2022-02-06 18:43:22-18630.Cliente:093105. Email:flbobadilla@mediapro.tv. Boleto: 020500422020502400034. Total: 800.00. Fecha:2/5/2022 12:00:00 AM
2022-02-06 18:43:22-18630.FormaPago_L:AMERICAN EXPRESS
2022-02-06 18:43:22-18630.Request.FE220407
2022-02-06 18:43:22-18630.Firmar folio.FE220407
2022-02-06 18:43:22-18630.Timbrar folio.FE220407
2022-02-06 18:43:22-18630.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 18:43:22-18630.cfdiReceptor.Rfc:CTC9210096WA
2022-02-06 18:43:22-18630.cfdiComprobante.Fech:2/6/2022 6:41:35 PM
2022-02-06 18:43:22-18630.cfdiComprobante.Total:800.00
2022-02-06 18:43:23-18630.Folio Generado:FE220407
2022-02-06 18:43:23-18630.Timbre Fiscal:55E79152-17D2-41F0-BDCC-931FD5E8BA16
2022-02-06 18:43:26-18630.Inicio Envia Factura.FE220407
2022-02-06 18:43:29-18630.Fin Envia Factura.FE220407
2022-02-06 18:43:29-18630.Proceso finalizado. SesionId:18630 Folio Documento:MTY,1-2-0-0-570607,2,CTC9210096WA,FE
2022-02-06 18:43:29-18630.-----------------------------------------------------------FIN
2022-02-06 23:17:08-19751.-----------------------------------------------------------INI
2022-02-06 23:17:08-19751.Proceso Inicializado genera_cfdi.aspx. SesionId:19751 Folio Documento:MTY,1-2-0-0-570503,2,PRO9608304I6,FE
2022-02-06 23:17:08-19751.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 23:17:08-19751.Tipo_R:S
2022-02-06 23:17:08-19751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 23:17:08-19751.Server:ACOSRV5 Base:DBSAC7
2022-02-06 23:17:09-19751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 23:17:09-19751.Ticket:330500322020310350068
2022-02-06 23:17:09-19751.Siguiente Folio.MTY-FE-1-2-0-0-570503
2022-02-06 23:17:09-19751.Oficina:MTY,Serie:FE,Factura:220408,FolioCFDI:7318
2022-02-06 23:17:09-19751.Modo Pruebas:False
2022-02-06 23:17:09-19751.Licencia Válida
2022-02-06 23:17:09-19751.cfdiReceptor.Rfc:PRO9608304I6
2022-02-06 23:17:09-19751.Cliente:101107. Email:carlos.carranza_agraz@roche.com. Boleto: 330500322020310350068. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-06 23:17:09-19751.FormaPago_L:AMERICAN EXPRESS
2022-02-06 23:17:09-19751.Request.FE220408
2022-02-06 23:17:10-19751.Firmar folio.FE220408
2022-02-06 23:17:11-19751.-----------------------------------------------------------INI
2022-02-06 23:17:11-19751.Proceso Inicializado genera_cfdi.aspx. SesionId:19751 Folio Documento:MTY,1-2-0-0-570503,2,PRO9608304I6,FE
2022-02-06 23:17:11-19751.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-06 23:17:11-19751.Tipo_R:S
2022-02-06 23:17:11-19751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-06 23:17:11-19751.Server:ACOSRV5 Base:DBSAC7
2022-02-06 23:17:11-19751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-06 23:17:11-19751.Ticket:330500322020310350068
2022-02-06 23:17:11-19751.Oficina:MTY,Serie:FE,Factura:220408,FolioCFDI:7318
2022-02-06 23:17:11-19751.Modo Pruebas:False
2022-02-06 23:17:11-19751.Licencia Válida
2022-02-06 23:17:11-19751.cfdiReceptor.Rfc:PRO9608304I6
2022-02-06 23:17:11-19751.Cliente:101107. Email:carlos.carranza_agraz@roche.com. Boleto: 330500322020310350068. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-06 23:17:11-19751.FormaPago_L:AMERICAN EXPRESS
2022-02-06 23:17:11-19751.Request.FE220408
2022-02-06 23:17:11-19751.Firmar folio.FE220408
2022-02-06 23:17:11-19751.Timbrar folio.FE220408
2022-02-06 23:17:11-19751.cfdiEmisor.Rfc:TPA100922MD8
2022-02-06 23:17:11-19751.cfdiReceptor.Rfc:PRO9608304I6
2022-02-06 23:17:11-19751.cfdiComprobante.Fech:2/6/2022 11:16:34 PM
2022-02-06 23:17:11-19751.cfdiComprobante.Total:450.00
2022-02-06 23:17:13-19751.Folio Generado:FE220408
2022-02-06 23:17:13-19751.Timbre Fiscal:1777E5AB-AA61-4FF7-AB2E-2763095A98D6
2022-02-06 23:17:17-19751.Inicio Envia Factura.FE220408
2022-02-06 23:17:19-19751.Fin Envia Factura.FE220408
2022-02-06 23:17:19-19751.Proceso finalizado. SesionId:19751 Folio Documento:MTY,1-2-0-0-570503,2,PRO9608304I6,FE
2022-02-06 23:17:19-19751.-----------------------------------------------------------FIN
2022-02-07 00:15:00-26437.-----------------------------------------------------------INI
2022-02-07 00:15:00-26437.Proceso Inicializado genera_cfdi.aspx. SesionId:26437 Folio Documento:MTY,1-2-0-0-570321,2,CSC070517G79,FE
2022-02-07 00:15:00-26437.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 00:15:00-26437.Tipo_R:S
2022-02-07 00:15:00-26437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 00:15:00-26437.Server:ACOSRV5 Base:DBSAC7
2022-02-07 00:15:00-26437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 00:15:00-26437.Ticket:320500322020218100130
2022-02-07 00:15:00-26437.Siguiente Folio.MTY-FE-1-2-0-0-570321
2022-02-07 00:15:00-26437.Oficina:MTY,Serie:FE,Factura:220409,FolioCFDI:7319
2022-02-07 00:15:00-26437.Modo Pruebas:False
2022-02-07 00:15:00-26437.Licencia Válida
2022-02-07 00:15:00-26437.cfdiReceptor.Rfc:CSC070517G79
2022-02-07 00:15:00-26437.Cliente:071552. Email:djcruz@live.com.mx. Boleto: 320500322020218100130. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 00:15:00-26437.FormaPago_L:MASTERCARD
2022-02-07 00:15:00-26437.Request.FE220409
2022-02-07 00:15:01-26437.Firmar folio.FE220409
2022-02-07 00:15:01-26437.Timbrar folio.FE220409
2022-02-07 00:15:01-26437.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 00:15:01-26437.cfdiReceptor.Rfc:CSC070517G79
2022-02-07 00:15:01-26437.cfdiComprobante.Fech:2/7/2022 12:07:21 AM
2022-02-07 00:15:01-26437.cfdiComprobante.Total:400.00
2022-02-07 00:15:02-26437.Folio Generado:FE220409
2022-02-07 00:15:02-26437.Timbre Fiscal:1EC6EABE-6BFA-43C4-B3FA-363DACE3D182
2022-02-07 00:15:05-26437.Inicio Envia Factura.FE220409
2022-02-07 00:15:08-26437.Fin Envia Factura.FE220409
2022-02-07 00:15:08-26437.Proceso finalizado. SesionId:26437 Folio Documento:MTY,1-2-0-0-570321,2,CSC070517G79,FE
2022-02-07 00:15:08-26437.-----------------------------------------------------------FIN
2022-02-07 07:15:48-15382.-----------------------------------------------------------INI
2022-02-07 07:15:48-15382.Proceso Inicializado genera_cfdi.aspx. SesionId:15382 Folio Documento:MTY,1-2-0-0-570629,2,XEXX010101000,FE
2022-02-07 07:15:48-15382.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 07:15:48-15382.Tipo_R:S
2022-02-07 07:15:48-15382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 07:15:48-15382.Server:ACOSRV5 Base:DBSAC7
2022-02-07 07:15:48-15382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 07:15:48-15382.Ticket:020500222020514350105
2022-02-07 07:15:48-15382.Siguiente Folio.MTY-FE-1-2-0-0-570629
2022-02-07 07:15:48-15382.Oficina:MTY,Serie:FE,Factura:220410,FolioCFDI:7320
2022-02-07 07:15:48-15382.Modo Pruebas:False
2022-02-07 07:15:48-15382.Licencia Válida
2022-02-07 07:15:48-15382.cfdiReceptor.Rfc:XEXX010101000
2022-02-07 07:15:48-15382.Cliente:103361. Email:ecastillo@intellisaw.com. Boleto: 020500222020514350105. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-07 07:15:48-15382.FormaPago_L:MASTERCARD
2022-02-07 07:15:48-15382.Request.FE220410
2022-02-07 07:15:49-15382.Firmar folio.FE220410
2022-02-07 07:15:49-15382.Timbrar folio.FE220410
2022-02-07 07:15:49-15382.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 07:15:49-15382.cfdiReceptor.Rfc:XEXX010101000
2022-02-07 07:15:49-15382.cfdiComprobante.Fech:2/7/2022 7:14:38 AM
2022-02-07 07:15:49-15382.cfdiComprobante.Total:350.00
2022-02-07 07:15:51-15382.Folio Generado:FE220410
2022-02-07 07:15:51-15382.Timbre Fiscal:B34D1E99-ACCF-4DB7-8620-73AB839C94F1
2022-02-07 07:15:55-15382.Inicio Envia Factura.FE220410
2022-02-07 07:15:58-15382.Fin Envia Factura.FE220410
2022-02-07 07:15:58-15382.Proceso finalizado. SesionId:15382 Folio Documento:MTY,1-2-0-0-570629,2,XEXX010101000,FE
2022-02-07 07:15:58-15382.-----------------------------------------------------------FIN
2022-02-07 07:56:06-22313.-----------------------------------------------------------INI
2022-02-07 07:56:06-22313.Proceso Inicializado genera_cfdi.aspx. SesionId:22313 Folio Documento:MTY,1-1-2-6338-107712,2,MDI931014D37,FE
2022-02-07 07:56:06-22313.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 07:56:06-22313.Tipo_R:S
2022-02-07 07:56:06-22313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 07:56:06-22313.Server:ACOSRV5 Base:DBSAC7
2022-02-07 07:56:06-22313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 07:56:06-22313.Ticket:011107712
2022-02-07 07:56:06-22313.Siguiente Folio.MTY-FE-1-1-2-6338-107712
2022-02-07 07:56:06-22313.Oficina:MTY,Serie:FE,Factura:220411,FolioCFDI:7321
2022-02-07 07:56:06-22313.Modo Pruebas:False
2022-02-07 07:56:06-22313.Licencia Válida
2022-02-07 07:56:06-22313.cfdiReceptor.Rfc:MDI931014D37
2022-02-07 07:56:06-22313.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011107712. Total: 550.00. Fecha:2/6/2022 12:00:00 AM
2022-02-07 07:56:06-22313.FormaPago_L:EFECTIVO
2022-02-07 07:56:06-22313.Request.FE220411
2022-02-07 07:56:06-22313.Firmar folio.FE220411
2022-02-07 07:56:06-22313.Timbrar folio.FE220411
2022-02-07 07:56:06-22313.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 07:56:06-22313.cfdiReceptor.Rfc:MDI931014D37
2022-02-07 07:56:06-22313.cfdiComprobante.Fech:2/7/2022 7:54:47 AM
2022-02-07 07:56:06-22313.cfdiComprobante.Total:550.00
2022-02-07 07:56:07-22313.Folio Generado:FE220411
2022-02-07 07:56:07-22313.Timbre Fiscal:B8D8208A-0612-463D-8F75-07BFDA0DBC44
2022-02-07 07:56:10-22313.Inicio Envia Factura.FE220411
2022-02-07 07:56:13-22313.Fin Envia Factura.FE220411
2022-02-07 07:56:13-22313.Proceso finalizado. SesionId:22313 Folio Documento:MTY,1-1-2-6338-107712,2,MDI931014D37,FE
2022-02-07 07:56:13-22313.-----------------------------------------------------------FIN
2022-02-07 09:14:40-35617.-----------------------------------------------------------INI
2022-02-07 09:14:40-35617.Proceso Inicializado genera_cfdi.aspx. SesionId:35617 Folio Documento:MTY,1-1-2-6326-107552,2,BST8201028Y2,FE
2022-02-07 09:14:40-35617.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 09:14:40-35617.Tipo_R:S
2022-02-07 09:14:40-35617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 09:14:40-35617.Server:ACOSRV5 Base:DBSAC7
2022-02-07 09:14:40-35617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 09:14:40-35617.Ticket:011107552
2022-02-07 09:14:40-35617.Siguiente Folio.MTY-FE-1-1-2-6326-107552
2022-02-07 09:14:40-35617.Oficina:MTY,Serie:FE,Factura:220412,FolioCFDI:7322
2022-02-07 09:14:40-35617.Modo Pruebas:False
2022-02-07 09:14:40-35617.Licencia Válida
2022-02-07 09:14:40-35617.cfdiReceptor.Rfc:BST8201028Y2
2022-02-07 09:14:40-35617.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 011107552. Total: 1500.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 09:14:40-35617.FormaPago_L:EFECTIVO
2022-02-07 09:14:40-35617.Request.FE220412
2022-02-07 09:14:40-35617.Firmar folio.FE220412
2022-02-07 09:14:41-35617.Timbrar folio.FE220412
2022-02-07 09:14:41-35617.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 09:14:41-35617.cfdiReceptor.Rfc:BST8201028Y2
2022-02-07 09:14:41-35617.cfdiComprobante.Fech:2/7/2022 9:14:18 AM
2022-02-07 09:14:41-35617.cfdiComprobante.Total:1500.00
2022-02-07 09:14:41-35617.Folio Generado:FE220412
2022-02-07 09:14:41-35617.Timbre Fiscal:90DA1DD6-63BD-483E-AF1A-A978F983AED7
2022-02-07 09:14:45-35617.Inicio Envia Factura.FE220412
2022-02-07 09:14:47-35617.Fin Envia Factura.FE220412
2022-02-07 09:14:47-35617.Proceso finalizado. SesionId:35617 Folio Documento:MTY,1-1-2-6326-107552,2,BST8201028Y2,FE
2022-02-07 09:14:47-35617.-----------------------------------------------------------FIN
2022-02-07 09:51:45-49515.-----------------------------------------------------------INI
2022-02-07 09:51:45-49515.Proceso Inicializado genera_cfdi.aspx. SesionId:49515 Folio Documento:MTY,1-2-0-0-570439,2,VIGP781115CB7,FE
2022-02-07 09:51:45-49515.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 09:51:45-49515.Tipo_R:S
2022-02-07 09:51:45-49515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 09:51:45-49515.Server:ACOSRV5 Base:DBSAC7
2022-02-07 09:51:45-49515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 09:51:45-49515.Ticket:020543922020400070004
2022-02-07 09:51:45-49515.Siguiente Folio.MTY-FE-1-2-0-0-570439
2022-02-07 09:51:45-49515.Oficina:MTY,Serie:FE,Factura:220413,FolioCFDI:7323
2022-02-07 09:51:45-49515.Modo Pruebas:False
2022-02-07 09:51:45-49515.Licencia Válida
2022-02-07 09:51:45-49515.cfdiReceptor.Rfc:VIGP781115CB7
2022-02-07 09:51:45-49515.Cliente:103362. Email:paulo.villarrealg@gmail.com. Boleto: 020543922020400070004. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-07 09:51:45-49515.FormaPago_L:MASTERCARD
2022-02-07 09:51:45-49515.Request.FE220413
2022-02-07 09:51:45-49515.Firmar folio.FE220413
2022-02-07 09:51:45-49515.Timbrar folio.FE220413
2022-02-07 09:51:45-49515.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 09:51:45-49515.cfdiReceptor.Rfc:VIGP781115CB7
2022-02-07 09:51:45-49515.cfdiComprobante.Fech:2/7/2022 9:51:25 AM
2022-02-07 09:51:45-49515.cfdiComprobante.Total:450.00
2022-02-07 09:51:46-49515.Folio Generado:FE220413
2022-02-07 09:51:46-49515.Timbre Fiscal:2A707980-0978-4983-83B9-9016C9C677D2
2022-02-07 09:51:50-49515.Inicio Envia Factura.FE220413
2022-02-07 09:51:53-49515.Fin Envia Factura.FE220413
2022-02-07 09:51:53-49515.Proceso finalizado. SesionId:49515 Folio Documento:MTY,1-2-0-0-570439,2,VIGP781115CB7,FE
2022-02-07 09:51:53-49515.-----------------------------------------------------------FIN
2022-02-07 11:16:48-54872.-----------------------------------------------------------INI
2022-02-07 11:16:48-54872.Proceso Inicializado genera_cfdi.aspx. SesionId:54872 Folio Documento:MTY,1-2-0-0-570331,2,MUL0711147NA,FE
2022-02-07 11:16:48-54872.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 11:16:48-54872.Tipo_R:S
2022-02-07 11:16:48-54872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 11:16:48-54872.Server:ACOSRV5 Base:DBSAC7
2022-02-07 11:16:48-54872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 11:16:48-54872.Ticket:310500422020309020044
2022-02-07 11:16:48-54872.Siguiente Folio.MTY-FE-1-2-0-0-570331
2022-02-07 11:16:48-54872.Oficina:MTY,Serie:FE,Factura:220414,FolioCFDI:7324
2022-02-07 11:16:48-54872.Modo Pruebas:False
2022-02-07 11:16:48-54872.Licencia Válida
2022-02-07 11:16:48-54872.cfdiReceptor.Rfc:MUL0711147NA
2022-02-07 11:16:48-54872.Cliente:103363. Email:hysell.dorantes@multimedios.com. Boleto: 310500422020309020044. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-07 11:16:48-54872.FormaPago_L:VISA
2022-02-07 11:16:48-54872.Request.FE220414
2022-02-07 11:16:49-54872.Firmar folio.FE220414
2022-02-07 11:16:49-54872.Timbrar folio.FE220414
2022-02-07 11:16:49-54872.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 11:16:49-54872.cfdiReceptor.Rfc:MUL0711147NA
2022-02-07 11:16:49-54872.cfdiComprobante.Fech:2/7/2022 11:16:08 AM
2022-02-07 11:16:49-54872.cfdiComprobante.Total:500.00
2022-02-07 11:16:49-54872.Folio Generado:FE220414
2022-02-07 11:16:49-54872.Timbre Fiscal:4D1D7B75-F31C-4DAD-A40A-D98D5CD476A3
2022-02-07 11:16:53-54872.Inicio Envia Factura.FE220414
2022-02-07 11:16:56-54872.Fin Envia Factura.FE220414
2022-02-07 11:16:56-54872.Proceso finalizado. SesionId:54872 Folio Documento:MTY,1-2-0-0-570331,2,MUL0711147NA,FE
2022-02-07 11:16:56-54872.-----------------------------------------------------------FIN
2022-02-07 11:46:36-68743.-----------------------------------------------------------INI
2022-02-07 11:46:36-68743.Proceso Inicializado genera_cfdi.aspx. SesionId:68743 Folio Documento:MTY,1-2-0-0-570355,2,SAR0712065L0,FE
2022-02-07 11:46:36-68743.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 11:46:36-68743.Tipo_R:S
2022-02-07 11:46:36-68743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 11:46:36-68743.Server:ACOSRV5 Base:DBSAC7
2022-02-07 11:46:36-68743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 11:46:36-68743.Ticket:330500322020222190167
2022-02-07 11:46:36-68743.Siguiente Folio.MTY-FE-1-2-0-0-570355
2022-02-07 11:46:36-68743.Oficina:MTY,Serie:FE,Factura:220415,FolioCFDI:7325
2022-02-07 11:46:36-68743.Modo Pruebas:False
2022-02-07 11:46:36-68743.Licencia Válida
2022-02-07 11:46:36-68743.cfdiReceptor.Rfc:SAR0712065L0
2022-02-07 11:46:36-68743.Cliente:103364. Email:copades.sistemas@sarreal.com.mx. Boleto: 330500322020222190167. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 11:46:36-68743.FormaPago_L:EFECTIVO
2022-02-07 11:46:36-68743.Request.FE220415
2022-02-07 11:46:36-68743.Firmar folio.FE220415
2022-02-07 11:46:36-68743.Timbrar folio.FE220415
2022-02-07 11:46:36-68743.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 11:46:36-68743.cfdiReceptor.Rfc:SAR0712065L0
2022-02-07 11:46:36-68743.cfdiComprobante.Fech:2/7/2022 11:46:06 AM
2022-02-07 11:46:36-68743.cfdiComprobante.Total:400.00
2022-02-07 11:46:37-68743.Folio Generado:FE220415
2022-02-07 11:46:37-68743.Timbre Fiscal:8DC134EE-BE63-412B-9E1B-6B8FC305849F
2022-02-07 11:46:40-68743.Inicio Envia Factura.FE220415
2022-02-07 11:46:43-68743.Fin Envia Factura.FE220415
2022-02-07 11:46:43-68743.Proceso finalizado. SesionId:68743 Folio Documento:MTY,1-2-0-0-570355,2,SAR0712065L0,FE
2022-02-07 11:46:43-68743.-----------------------------------------------------------FIN
2022-02-07 11:56:22-75836.-----------------------------------------------------------INI
2022-02-07 11:56:22-75836.Proceso Inicializado genera_cfdi.aspx. SesionId:75836 Folio Documento:MTY,1-2-0-0-570121,2,NMA140527JJ6,FE
2022-02-07 11:56:22-75836.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 11:56:22-75836.Tipo_R:S
2022-02-07 11:56:22-75836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 11:56:22-75836.Server:ACOSRV5 Base:DBSAC7
2022-02-07 11:56:22-75836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 11:56:22-75836.Ticket:240500522020209250060
2022-02-07 11:56:22-75836.Siguiente Folio.MTY-FE-1-2-0-0-570121
2022-02-07 11:56:22-75836.Oficina:MTY,Serie:FE,Factura:220416,FolioCFDI:7326
2022-02-07 11:56:22-75836.Modo Pruebas:False
2022-02-07 11:56:22-75836.Licencia Válida
2022-02-07 11:56:22-75836.cfdiReceptor.Rfc:NMA140527JJ6
2022-02-07 11:56:22-75836.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 240500522020209250060. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 11:56:22-75836.FormaPago_L:EFECTIVO
2022-02-07 11:56:22-75836.Request.FE220416
2022-02-07 11:56:22-75836.Firmar folio.FE220416
2022-02-07 11:56:23-75836.Timbrar folio.FE220416
2022-02-07 11:56:23-75836.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 11:56:23-75836.cfdiReceptor.Rfc:NMA140527JJ6
2022-02-07 11:56:23-75836.cfdiComprobante.Fech:2/7/2022 11:56:06 AM
2022-02-07 11:56:23-75836.cfdiComprobante.Total:600.00
2022-02-07 11:56:23-75836.Folio Generado:FE220416
2022-02-07 11:56:23-75836.Timbre Fiscal:F33F319D-40D4-4B10-AE51-3E1FC8C1697E
2022-02-07 11:56:25-75836.Inicio Envia Factura.FE220416
2022-02-07 11:56:26-75836.Fin Envia Factura.FE220416
2022-02-07 11:56:26-75836.Proceso finalizado. SesionId:75836 Folio Documento:MTY,1-2-0-0-570121,2,NMA140527JJ6,FE
2022-02-07 11:56:26-75836.-----------------------------------------------------------FIN
2022-02-07 12:03:36-88409.-----------------------------------------------------------INI
2022-02-07 12:03:36-88409.Proceso Inicializado genera_cfdi.aspx. SesionId:88409 Folio Documento:MTY,1-2-0-0-570591,2,MSM0912029D5,FE
2022-02-07 12:03:36-88409.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 12:03:36-88409.Tipo_R:S
2022-02-07 12:03:36-88409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 12:03:36-88409.Server:ACOSRV5 Base:DBSAC7
2022-02-07 12:03:36-88409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 12:03:36-88409.Ticket:020591822020420490166
2022-02-07 12:03:36-88409.Siguiente Folio.MTY-FE-1-2-0-0-570591
2022-02-07 12:03:36-88409.Oficina:MTY,Serie:FE,Factura:220417,FolioCFDI:7327
2022-02-07 12:03:36-88409.Modo Pruebas:False
2022-02-07 12:03:36-88409.Licencia Válida
2022-02-07 12:03:36-88409.cfdiReceptor.Rfc:MSM0912029D5
2022-02-07 12:03:36-88409.Cliente:103365. Email:hector.paz@outlook.com. Boleto: 020591822020420490166. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-07 12:03:36-88409.FormaPago_L:VISA
2022-02-07 12:03:36-88409.Request.FE220417
2022-02-07 12:03:36-88409.Firmar folio.FE220417
2022-02-07 12:03:36-88409.Timbrar folio.FE220417
2022-02-07 12:03:36-88409.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 12:03:36-88409.cfdiReceptor.Rfc:MSM0912029D5
2022-02-07 12:03:36-88409.cfdiComprobante.Fech:2/7/2022 12:03:06 PM
2022-02-07 12:03:36-88409.cfdiComprobante.Total:400.00
2022-02-07 12:03:37-88409.Folio Generado:FE220417
2022-02-07 12:03:37-88409.Timbre Fiscal:FB4B9F78-DE65-4035-AB5B-3FD0A54E9B5E
2022-02-07 12:03:38-88409.Inicio Envia Factura.FE220417
2022-02-07 12:03:40-88409.Fin Envia Factura.FE220417
2022-02-07 12:03:40-88409.Proceso finalizado. SesionId:88409 Folio Documento:MTY,1-2-0-0-570591,2,MSM0912029D5,FE
2022-02-07 12:03:40-88409.-----------------------------------------------------------FIN
2022-02-07 12:31:34-97408.-----------------------------------------------------------INI
2022-02-07 12:31:34-97408.Proceso Inicializado genera_cfdi.aspx. SesionId:97408 Folio Documento:MTY,1-2-0-0-570492,2,ECO8703238B9,FE
2022-02-07 12:31:34-97408.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 12:31:34-97408.Tipo_R:S
2022-02-07 12:31:34-97408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 12:31:34-97408.Server:ACOSRV5 Base:DBSAC7
2022-02-07 12:31:34-97408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 12:31:34-97408.Ticket:140500122020321440175
2022-02-07 12:31:34-97408.Siguiente Folio.MTY-FE-1-2-0-0-570492
2022-02-07 12:31:34-97408.Oficina:MTY,Serie:FE,Factura:220418,FolioCFDI:7328
2022-02-07 12:31:34-97408.Modo Pruebas:False
2022-02-07 12:31:34-97408.Licencia Válida
2022-02-07 12:31:34-97408.cfdiReceptor.Rfc:ECO8703238B9
2022-02-07 12:31:34-97408.Cliente:001754. Email:gerardo.lopezpalomo@ecolab.com. Boleto: 140500122020321440175. Total: 300.00. Fecha:2/3/2022 12:00:00 AM
2022-02-07 12:31:34-97408.FormaPago_L:MASTERCARD
2022-02-07 12:31:34-97408.Request.FE220418
2022-02-07 12:31:34-97408.Firmar folio.FE220418
2022-02-07 12:31:34-97408.Timbrar folio.FE220418
2022-02-07 12:31:34-97408.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 12:31:34-97408.cfdiReceptor.Rfc:ECO8703238B9
2022-02-07 12:31:34-97408.cfdiComprobante.Fech:2/7/2022 12:30:50 PM
2022-02-07 12:31:34-97408.cfdiComprobante.Total:300.00
2022-02-07 12:31:35-97408.Folio Generado:FE220418
2022-02-07 12:31:35-97408.Timbre Fiscal:B4D821F3-ACA0-4AE1-A791-0192744B05BA
2022-02-07 12:31:38-97408.Inicio Envia Factura.FE220418
2022-02-07 12:31:40-97408.Fin Envia Factura.FE220418
2022-02-07 12:31:40-97408.Proceso finalizado. SesionId:97408 Folio Documento:MTY,1-2-0-0-570492,2,ECO8703238B9,FE
2022-02-07 12:31:40-97408.-----------------------------------------------------------FIN
2022-02-07 12:49:26-104538.-----------------------------------------------------------INI
2022-02-07 12:49:26-104538.Proceso Inicializado genera_cfdi.aspx. SesionId:104538 Folio Documento:MTY,1-2-0-0-570566,2,ELO990621RP5,FE
2022-02-07 12:49:26-104538.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 12:49:26-104538.Tipo_R:S
2022-02-07 12:49:26-104538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 12:49:26-104538.Server:ACOSRV5 Base:DBSAC7
2022-02-07 12:49:26-104538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 12:49:26-104538.Ticket:070543922020414320095
2022-02-07 12:49:26-104538.Siguiente Folio.MTY-FE-1-2-0-0-570566
2022-02-07 12:49:26-104538.Oficina:MTY,Serie:FE,Factura:220419,FolioCFDI:7329
2022-02-07 12:49:26-104538.Modo Pruebas:False
2022-02-07 12:49:26-104538.Licencia Válida
2022-02-07 12:49:26-104538.cfdiReceptor.Rfc:ELO990621RP5
2022-02-07 12:49:26-104538.Cliente:103366. Email:depto_compras@electricalovi.com. Boleto: 070543922020414320095. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-07 12:49:26-104538.FormaPago_L:VISA
2022-02-07 12:49:26-104538.Request.FE220419
2022-02-07 12:49:26-104538.Firmar folio.FE220419
2022-02-07 12:49:26-104538.Timbrar folio.FE220419
2022-02-07 12:49:26-104538.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 12:49:26-104538.cfdiReceptor.Rfc:ELO990621RP5
2022-02-07 12:49:26-104538.cfdiComprobante.Fech:2/7/2022 12:43:03 PM
2022-02-07 12:49:26-104538.cfdiComprobante.Total:450.00
2022-02-07 12:49:27-104538.Folio Generado:FE220419
2022-02-07 12:49:27-104538.Timbre Fiscal:9402FAD3-7D47-4C0A-BF75-990ED635000C
2022-02-07 12:49:28-104538.Inicio Envia Factura.FE220419
2022-02-07 12:49:30-104538.Fin Envia Factura.FE220419
2022-02-07 12:49:30-104538.Proceso finalizado. SesionId:104538 Folio Documento:MTY,1-2-0-0-570566,2,ELO990621RP5,FE
2022-02-07 12:49:30-104538.-----------------------------------------------------------FIN
2022-02-07 12:58:44-110634.-----------------------------------------------------------INI
2022-02-07 12:58:44-110634.Proceso Inicializado genera_cfdi.aspx. SesionId:110634 Folio Documento:MTY,1-2-0-0-570171,2,SCO031124MF5,FE
2022-02-07 12:58:44-110634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 12:58:44-110634.Tipo_R:S
2022-02-07 12:58:44-110634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 12:58:44-110634.Server:ACOSRV5 Base:DBSAC7
2022-02-07 12:58:44-110634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 12:58:44-110634.Ticket:340500322020110350079
2022-02-07 12:58:44-110634.Siguiente Folio.MTY-FE-1-2-0-0-570171
2022-02-07 12:58:44-110634.Oficina:MTY,Serie:FE,Factura:220420,FolioCFDI:7330
2022-02-07 12:58:44-110634.Modo Pruebas:False
2022-02-07 12:58:44-110634.Licencia Válida
2022-02-07 12:58:44-110634.cfdiReceptor.Rfc:SCO031124MF5
2022-02-07 12:58:44-110634.Cliente:103367. Email:cesar.torres@scania.com. Boleto: 340500322020110350079. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-07 12:58:44-110634.FormaPago_L:MASTERCARD
2022-02-07 12:58:44-110634.Request.FE220420
2022-02-07 12:58:44-110634.Firmar folio.FE220420
2022-02-07 12:58:45-110634.Timbrar folio.FE220420
2022-02-07 12:58:45-110634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 12:58:45-110634.cfdiReceptor.Rfc:SCO031124MF5
2022-02-07 12:58:45-110634.cfdiComprobante.Fech:2/7/2022 12:56:36 PM
2022-02-07 12:58:45-110634.cfdiComprobante.Total:450.00
2022-02-07 12:58:45-110634.Folio Generado:FE220420
2022-02-07 12:58:45-110634.Timbre Fiscal:AD719205-61D4-4607-8661-25AB8AD930ED
2022-02-07 12:58:47-110634.Inicio Envia Factura.FE220420
2022-02-07 12:58:48-110634.Fin Envia Factura.FE220420
2022-02-07 12:58:48-110634.Proceso finalizado. SesionId:110634 Folio Documento:MTY,1-2-0-0-570171,2,SCO031124MF5,FE
2022-02-07 12:58:48-110634.-----------------------------------------------------------FIN
2022-02-07 13:11:29-125929.-----------------------------------------------------------INI
2022-02-07 13:11:29-125929.Proceso Inicializado genera_cfdi.aspx. SesionId:125929 Folio Documento:MTY,1-2-0-0-570379,2,OME9003279C2,FE
2022-02-07 13:11:29-125929.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 13:11:29-125929.Tipo_R:S
2022-02-07 13:11:29-125929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 13:11:29-125929.Server:ACOSRV5 Base:DBSAC7
2022-02-07 13:11:29-125929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 13:11:29-125929.Ticket:020592122020311360080
2022-02-07 13:11:29-125929.Siguiente Folio.MTY-FE-1-2-0-0-570379
2022-02-07 13:11:29-125929.Oficina:MTY,Serie:FE,Factura:220421,FolioCFDI:7331
2022-02-07 13:11:29-125929.Modo Pruebas:False
2022-02-07 13:11:29-125929.Licencia Válida
2022-02-07 13:11:29-125929.cfdiReceptor.Rfc:OME9003279C2
2022-02-07 13:11:29-125929.Cliente:103368. Email:rodrigo.perez@oriflame.com. Boleto: 020592122020311360080. Total: 895.00. Fecha:2/3/2022 12:00:00 AM
2022-02-07 13:11:29-125929.FormaPago_L:MASTERCARD
2022-02-07 13:11:29-125929.Request.FE220421
2022-02-07 13:11:29-125929.Firmar folio.FE220421
2022-02-07 13:11:29-125929.Timbrar folio.FE220421
2022-02-07 13:11:29-125929.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 13:11:29-125929.cfdiReceptor.Rfc:OME9003279C2
2022-02-07 13:11:29-125929.cfdiComprobante.Fech:2/7/2022 1:11:04 PM
2022-02-07 13:11:29-125929.cfdiComprobante.Total:895.00
2022-02-07 13:11:30-125929.Folio Generado:FE220421
2022-02-07 13:11:30-125929.Timbre Fiscal:6C1147A0-E205-4B0F-B1B8-FA5A8A602860
2022-02-07 13:11:31-125929.Inicio Envia Factura.FE220421
2022-02-07 13:11:33-125929.Fin Envia Factura.FE220421
2022-02-07 13:11:33-125929.Proceso finalizado. SesionId:125929 Folio Documento:MTY,1-2-0-0-570379,2,OME9003279C2,FE
2022-02-07 13:11:33-125929.-----------------------------------------------------------FIN
2022-02-07 13:25:35-135454.-----------------------------------------------------------INI
2022-02-07 13:25:35-135454.Proceso Inicializado genera_cfdi.aspx. SesionId:135454 Folio Documento:MTY,1-1-2-6322-107496,2,TEH180709BR3,FE
2022-02-07 13:25:35-135454.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 13:25:35-135454.Tipo_R:S
2022-02-07 13:25:35-135454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 13:25:35-135454.Server:ACOSRV5 Base:DBSAC7
2022-02-07 13:25:35-135454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 13:25:35-135454.Ticket:011107496
2022-02-07 13:25:35-135454.Siguiente Folio.MTY-FE-1-1-2-6322-107496
2022-02-07 13:25:35-135454.Oficina:MTY,Serie:FE,Factura:220422,FolioCFDI:7332
2022-02-07 13:25:35-135454.Modo Pruebas:False
2022-02-07 13:25:35-135454.Licencia Válida
2022-02-07 13:25:35-135454.cfdiReceptor.Rfc:TEH180709BR3
2022-02-07 13:25:35-135454.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 011107496. Total: 350.00. Fecha:2/1/2022 12:00:00 AM
2022-02-07 13:25:35-135454.FormaPago_L:VISA DEBITO
2022-02-07 13:25:35-135454.Request.FE220422
2022-02-07 13:25:35-135454.Firmar folio.FE220422
2022-02-07 13:25:35-135454.Timbrar folio.FE220422
2022-02-07 13:25:35-135454.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 13:25:35-135454.cfdiReceptor.Rfc:TEH180709BR3
2022-02-07 13:25:35-135454.cfdiComprobante.Fech:2/7/2022 1:25:00 PM
2022-02-07 13:25:35-135454.cfdiComprobante.Total:350.00
2022-02-07 13:25:36-135454.Folio Generado:FE220422
2022-02-07 13:25:36-135454.Timbre Fiscal:A7107B16-711E-4678-8AD0-458E099FFB5D
2022-02-07 13:25:37-135454.Inicio Envia Factura.FE220422
2022-02-07 13:25:39-135454.Fin Envia Factura.FE220422
2022-02-07 13:25:39-135454.Proceso finalizado. SesionId:135454 Folio Documento:MTY,1-1-2-6322-107496,2,TEH180709BR3,FE
2022-02-07 13:25:39-135454.-----------------------------------------------------------FIN
2022-02-07 14:30:22-143276.-----------------------------------------------------------INI
2022-02-07 14:30:22-143276.Proceso Inicializado genera_cfdi.aspx. SesionId:143276 Folio Documento:MTY,1-2-0-0-570519,2,AEM060912IL2,FE
2022-02-07 14:30:22-143276.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 14:30:22-143276.Tipo_R:S
2022-02-07 14:30:22-143276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 14:30:22-143276.Server:ACOSRV5 Base:DBSAC7
2022-02-07 14:30:22-143276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 14:30:22-143276.Ticket:330500122020315420105
2022-02-07 14:30:22-143276.Siguiente Folio.MTY-FE-1-2-0-0-570519
2022-02-07 14:30:22-143276.Oficina:MTY,Serie:FE,Factura:220423,FolioCFDI:7333
2022-02-07 14:30:22-143276.Modo Pruebas:False
2022-02-07 14:30:22-143276.Licencia Válida
2022-02-07 14:30:22-143276.cfdiReceptor.Rfc:AEM060912IL2
2022-02-07 14:30:22-143276.Cliente:103369. Email:jose.saldivar@aggreko.com.mx. Boleto: 330500122020315420105. Total: 300.00. Fecha:2/3/2022 12:00:00 AM
2022-02-07 14:30:22-143276.FormaPago_L:VISA
2022-02-07 14:30:22-143276.Request.FE220423
2022-02-07 14:30:23-143276.Firmar folio.FE220423
2022-02-07 14:30:23-143276.Timbrar folio.FE220423
2022-02-07 14:30:23-143276.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 14:30:23-143276.cfdiReceptor.Rfc:AEM060912IL2
2022-02-07 14:30:23-143276.cfdiComprobante.Fech:2/7/2022 2:29:45 PM
2022-02-07 14:30:23-143276.cfdiComprobante.Total:300.00
2022-02-07 14:30:24-143276.Folio Generado:FE220423
2022-02-07 14:30:24-143276.Timbre Fiscal:603F605E-7285-462D-B692-D16BAA18B411
2022-02-07 14:30:27-143276.Inicio Envia Factura.FE220423
2022-02-07 14:30:30-143276.Fin Envia Factura.FE220423
2022-02-07 14:30:30-143276.Proceso finalizado. SesionId:143276 Folio Documento:MTY,1-2-0-0-570519,2,AEM060912IL2,FE
2022-02-07 14:30:30-143276.-----------------------------------------------------------FIN
2022-02-07 15:08:56-159776.-----------------------------------------------------------INI
2022-02-07 15:08:56-159776.Proceso Inicializado genera_cfdi.aspx. SesionId:159776 Folio Documento:MTY,1-2-0-0-570357,2,RSL1304114Q7,FE
2022-02-07 15:08:56-159776.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 15:08:56-159776.Tipo_R:S
2022-02-07 15:08:56-159776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 15:08:56-159776.Server:ACOSRV5 Base:DBSAC7
2022-02-07 15:08:56-159776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 15:08:56-159776.Ticket:340500122020223410180
2022-02-07 15:08:56-159776.Siguiente Folio.MTY-FE-1-2-0-0-570357
2022-02-07 15:08:56-159776.Oficina:MTY,Serie:FE,Factura:220424,FolioCFDI:7334
2022-02-07 15:08:56-159776.Modo Pruebas:False
2022-02-07 15:08:56-159776.Licencia Válida
2022-02-07 15:08:56-159776.cfdiReceptor.Rfc:RSL1304114Q7
2022-02-07 15:08:56-159776.Cliente:099748. Email:eblyndayana.alvarez@ronalgroup.com. Boleto: 340500122020223410180. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 15:08:56-159776.FormaPago_L:VISA
2022-02-07 15:08:56-159776.Request.FE220424
2022-02-07 15:08:56-159776.Firmar folio.FE220424
2022-02-07 15:08:56-159776.Timbrar folio.FE220424
2022-02-07 15:08:56-159776.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 15:08:56-159776.cfdiReceptor.Rfc:RSL1304114Q7
2022-02-07 15:08:56-159776.cfdiComprobante.Fech:2/7/2022 3:08:39 PM
2022-02-07 15:08:56-159776.cfdiComprobante.Total:300.00
2022-02-07 15:08:57-159776.Folio Generado:FE220424
2022-02-07 15:08:57-159776.Timbre Fiscal:D76974BF-BAC0-42FC-B71D-27420FC79BAE
2022-02-07 15:09:00-159776.Inicio Envia Factura.FE220424
2022-02-07 15:09:02-159776.Fin Envia Factura.FE220424
2022-02-07 15:09:02-159776.Proceso finalizado. SesionId:159776 Folio Documento:MTY,1-2-0-0-570357,2,RSL1304114Q7,FE
2022-02-07 15:09:02-159776.-----------------------------------------------------------FIN
2022-02-07 15:43:17-164678.-----------------------------------------------------------INI
2022-02-07 15:43:17-164678.Proceso Inicializado genera_cfdi.aspx. SesionId:164678 Folio Documento:MTY,1-2-0-0-570354,2,IRA710720365,FE
2022-02-07 15:43:17-164678.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 15:43:17-164678.Tipo_R:S
2022-02-07 15:43:17-164678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 15:43:17-164678.Server:ACOSRV5 Base:DBSAC7
2022-02-07 15:43:17-164678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 15:43:17-164678.Ticket:350500122020219470147
2022-02-07 15:43:18-164678.Siguiente Folio.MTY-FE-1-2-0-0-570354
2022-02-07 15:43:18-164678.Oficina:MTY,Serie:FE,Factura:220425,FolioCFDI:7335
2022-02-07 15:43:18-164678.Modo Pruebas:False
2022-02-07 15:43:18-164678.Licencia Válida
2022-02-07 15:43:18-164678.cfdiReceptor.Rfc:IRA710720365
2022-02-07 15:43:18-164678.Cliente:037249. Email:rolando_pinon@irco.com. Boleto: 350500122020219470147. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 15:43:18-164678.FormaPago_L:MASTERCARD
2022-02-07 15:43:18-164678.Request.FE220425
2022-02-07 15:43:18-164678.Firmar folio.FE220425
2022-02-07 15:43:18-164678.Timbrar folio.FE220425
2022-02-07 15:43:18-164678.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 15:43:18-164678.cfdiReceptor.Rfc:IRA710720365
2022-02-07 15:43:18-164678.cfdiComprobante.Fech:2/7/2022 3:42:37 PM
2022-02-07 15:43:18-164678.cfdiComprobante.Total:300.00
2022-02-07 15:43:19-164678.Folio Generado:FE220425
2022-02-07 15:43:19-164678.Timbre Fiscal:D16AFDA6-C2D3-422E-937A-CF5A978C2015
2022-02-07 15:43:22-164678.Inicio Envia Factura.FE220425
2022-02-07 15:43:24-164678.Fin Envia Factura.FE220425
2022-02-07 15:43:24-164678.Proceso finalizado. SesionId:164678 Folio Documento:MTY,1-2-0-0-570354,2,IRA710720365,FE
2022-02-07 15:43:24-164678.-----------------------------------------------------------FIN
2022-02-07 16:36:11-171529.-----------------------------------------------------------INI
2022-02-07 16:36:11-171529.Proceso Inicializado genera_cfdi.aspx. SesionId:171529 Folio Documento:MTY,1-2-0-0-570704,2,OORS7207067AA,FE
2022-02-07 16:36:11-171529.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 16:36:11-171529.Tipo_R:S
2022-02-07 16:36:11-171529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 16:36:11-171529.Server:ACOSRV5 Base:DBSAC7
2022-02-07 16:36:11-171529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 16:36:11-171529.Ticket:070500522020700410009
2022-02-07 16:36:11-171529.Siguiente Folio.MTY-FE-1-2-0-0-570704
2022-02-07 16:36:11-171529.Oficina:MTY,Serie:FE,Factura:220426,FolioCFDI:7336
2022-02-07 16:36:11-171529.Modo Pruebas:False
2022-02-07 16:36:11-171529.Licencia Válida
2022-02-07 16:36:11-171529.cfdiReceptor.Rfc:OORS7207067AA
2022-02-07 16:36:11-171529.Cliente:103370. Email:saul.orozco@banregio.com. Boleto: 070500522020700410009. Total: 600.00. Fecha:2/7/2022 12:00:00 AM
2022-02-07 16:36:11-171529.FormaPago_L:VISA
2022-02-07 16:36:11-171529.Request.FE220426
2022-02-07 16:36:11-171529.Firmar folio.FE220426
2022-02-07 16:36:11-171529.Timbrar folio.FE220426
2022-02-07 16:36:11-171529.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 16:36:11-171529.cfdiReceptor.Rfc:OORS7207067AA
2022-02-07 16:36:11-171529.cfdiComprobante.Fech:2/7/2022 4:35:52 PM
2022-02-07 16:36:11-171529.cfdiComprobante.Total:600.00
2022-02-07 16:36:12-171529.Folio Generado:FE220426
2022-02-07 16:36:12-171529.Timbre Fiscal:E01DE724-1947-4EC5-8431-9E096E585FC1
2022-02-07 16:36:15-171529.-----------------------------------------------------------INI
2022-02-07 16:36:15-171529.Proceso Inicializado genera_cfdi.aspx. SesionId:171529 Folio Documento:MTY,1-2-0-0-570704,2,OORS7207067AA,FE
2022-02-07 16:36:15-171529.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 16:36:15-171529.Tipo_R:S
2022-02-07 16:36:15-171529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 16:36:15-171529.Server:ACOSRV5 Base:DBSAC7
2022-02-07 16:36:15-171529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 16:36:15-171529.Ticket:070500522020700410009
2022-02-07 16:36:15-171529.Oficina:MTY,Serie:FE,Factura:220426,FolioCFDI:7337
2022-02-07 16:36:15-171529.Modo Pruebas:False
2022-02-07 16:36:15-171529.Licencia Válida
2022-02-07 16:36:15-171529.cfdiReceptor.Rfc:OORS7207067AA
2022-02-07 16:36:15-171529.Cliente:103370. Email:saul.orozco@banregio.com. Boleto: 070500522020700410009. Total: 600,00. Fecha:2/7/2022 12:00:00 AM
2022-02-07 16:36:15-171529.FormaPago_L:VISA
2022-02-07 16:36:15-171529.Folio existente.FE220426
2022-02-07 16:36:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-07 16:36:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-07 16:36:15-171529.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-07 16:36:15-171529.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-07 16:36:15-171529.Inicio Envia Factura.FE220426
2022-02-07 16:36:17-171529.Fin Envia Factura.FE220426
2022-02-07 16:36:17-171529.Proceso finalizado. SesionId:171529 Folio Documento:MTY,1-2-0-0-570704,2,OORS7207067AA,FE
2022-02-07 16:36:17-171529.-----------------------------------------------------------FIN
2022-02-07 16:56:22-184963.-----------------------------------------------------------INI
2022-02-07 16:56:22-184963.Proceso Inicializado genera_cfdi.aspx. SesionId:184963 Folio Documento:MTY,1-1-2-6322-107503,2,TPM050308DN7,FE
2022-02-07 16:56:22-184963.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 16:56:22-184963.Tipo_R:S
2022-02-07 16:56:22-184963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 16:56:22-184963.Server:ACOSRV5 Base:DBSAC7
2022-02-07 16:56:22-184963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 16:56:22-184963.Ticket:011107503
2022-02-07 16:56:22-184963.Siguiente Folio.MTY-FE-1-1-2-6322-107503
2022-02-07 16:56:22-184963.Oficina:MTY,Serie:FE,Factura:220427,FolioCFDI:7337
2022-02-07 16:56:22-184963.Modo Pruebas:False
2022-02-07 16:56:22-184963.Licencia Válida
2022-02-07 16:56:22-184963.cfdiReceptor.Rfc:TPM050308DN7
2022-02-07 16:56:22-184963.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011107503. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-07 16:56:22-184963.FormaPago_L:MASTERCARD CREDITO
2022-02-07 16:56:22-184963.Request.FE220427
2022-02-07 16:56:22-184963.Firmar folio.FE220427
2022-02-07 16:56:22-184963.Timbrar folio.FE220427
2022-02-07 16:56:22-184963.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 16:56:22-184963.cfdiReceptor.Rfc:TPM050308DN7
2022-02-07 16:56:22-184963.cfdiComprobante.Fech:2/7/2022 4:56:14 PM
2022-02-07 16:56:22-184963.cfdiComprobante.Total:450.00
2022-02-07 16:56:23-184963.Folio Generado:FE220427
2022-02-07 16:56:23-184963.Timbre Fiscal:37F4489B-F9A4-4008-B6DB-D6E15E8A4849
2022-02-07 16:56:24-184963.Inicio Envia Factura.FE220427
2022-02-07 16:56:26-184963.Fin Envia Factura.FE220427
2022-02-07 16:56:26-184963.Proceso finalizado. SesionId:184963 Folio Documento:MTY,1-1-2-6322-107503,2,TPM050308DN7,FE
2022-02-07 16:56:26-184963.-----------------------------------------------------------FIN
2022-02-07 16:58:39-191253.-----------------------------------------------------------INI
2022-02-07 16:58:39-191253.Proceso Inicializado genera_cfdi.aspx. SesionId:191253 Folio Documento:MTY,1-1-2-6322-107504,2,TPM050308DN7,FE
2022-02-07 16:58:39-191253.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 16:58:39-191253.Tipo_R:S
2022-02-07 16:58:39-191253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 16:58:39-191253.Server:ACOSRV5 Base:DBSAC7
2022-02-07 16:58:39-191253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 16:58:39-191253.Ticket:011107504
2022-02-07 16:58:39-191253.Siguiente Folio.MTY-FE-1-1-2-6322-107504
2022-02-07 16:58:40-191253.Oficina:MTY,Serie:FE,Factura:220428,FolioCFDI:7338
2022-02-07 16:58:40-191253.Modo Pruebas:False
2022-02-07 16:58:40-191253.Licencia Válida
2022-02-07 16:58:40-191253.cfdiReceptor.Rfc:TPM050308DN7
2022-02-07 16:58:40-191253.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011107504. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-07 16:58:40-191253.FormaPago_L:MASTERCARD CREDITO
2022-02-07 16:58:40-191253.Request.FE220428
2022-02-07 16:58:40-191253.Firmar folio.FE220428
2022-02-07 16:58:40-191253.Timbrar folio.FE220428
2022-02-07 16:58:40-191253.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 16:58:40-191253.cfdiReceptor.Rfc:TPM050308DN7
2022-02-07 16:58:40-191253.cfdiComprobante.Fech:2/7/2022 4:58:13 PM
2022-02-07 16:58:40-191253.cfdiComprobante.Total:450.00
2022-02-07 16:58:40-191253.Folio Generado:FE220428
2022-02-07 16:58:40-191253.Timbre Fiscal:E748BD51-20A9-46DC-BD33-572A09A7F8E0
2022-02-07 16:58:42-191253.Inicio Envia Factura.FE220428
2022-02-07 16:58:43-191253.Fin Envia Factura.FE220428
2022-02-07 16:58:43-191253.Proceso finalizado. SesionId:191253 Folio Documento:MTY,1-1-2-6322-107504,2,TPM050308DN7,FE
2022-02-07 16:58:43-191253.-----------------------------------------------------------FIN
2022-02-07 17:18:20-209610.-----------------------------------------------------------INI
2022-02-07 17:18:20-209610.Proceso Inicializado genera_cfdi.aspx. SesionId:209610 Folio Documento:MTY,1-2-0-0-570700,2,RSI1712209N2,FE
2022-02-07 17:18:20-209610.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 17:18:20-209610.Tipo_R:S
2022-02-07 17:18:20-209610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 17:18:20-209610.Server:ACOSRV5 Base:DBSAC7
2022-02-07 17:18:20-209610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 17:18:20-209610.Ticket:020543922020700000001
2022-02-07 17:18:20-209610.Siguiente Folio.MTY-FE-1-2-0-0-570700
2022-02-07 17:18:20-209610.Oficina:MTY,Serie:FE,Factura:220429,FolioCFDI:7339
2022-02-07 17:18:20-209610.Modo Pruebas:False
2022-02-07 17:18:20-209610.Licencia Válida
2022-02-07 17:18:21-209610.cfdiReceptor.Rfc:RSI1712209N2
2022-02-07 17:18:21-209610.Cliente:103371. Email:jfelix21@gmail.com. Boleto: 020543922020700000001. Total: 150.00. Fecha:2/7/2022 12:00:00 AM
2022-02-07 17:18:21-209610.FormaPago_L:EFECTIVO
2022-02-07 17:18:21-209610.Request.FE220429
2022-02-07 17:18:21-209610.Firmar folio.FE220429
2022-02-07 17:18:21-209610.Timbrar folio.FE220429
2022-02-07 17:18:21-209610.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 17:18:21-209610.cfdiReceptor.Rfc:RSI1712209N2
2022-02-07 17:18:21-209610.cfdiComprobante.Fech:2/7/2022 5:15:51 PM
2022-02-07 17:18:21-209610.cfdiComprobante.Total:150.00
2022-02-07 17:18:21-209610.Folio Generado:FE220429
2022-02-07 17:18:21-209610.Timbre Fiscal:1421DBA7-66F4-421E-9BCD-6EDE3E6DC1B3
2022-02-07 17:18:23-209610.Inicio Envia Factura.FE220429
2022-02-07 17:18:25-209610.Fin Envia Factura.FE220429
2022-02-07 17:18:25-209610.Proceso finalizado. SesionId:209610 Folio Documento:MTY,1-2-0-0-570700,2,RSI1712209N2,FE
2022-02-07 17:18:25-209610.-----------------------------------------------------------FIN
2022-02-07 17:28:05-217717.-----------------------------------------------------------INI
2022-02-07 17:28:05-217717.Proceso Inicializado genera_cfdi.aspx. SesionId:217717 Folio Documento:MTY,1-2-0-0-570132,2,NMP7502257ZA,FE
2022-02-07 17:28:05-217717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 17:28:05-217717.Tipo_R:S
2022-02-07 17:28:05-217717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 17:28:05-217717.Server:ACOSRV5 Base:DBSAC7
2022-02-07 17:28:05-217717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 17:28:05-217717.Ticket:170500422020119040129
2022-02-07 17:28:05-217717.Siguiente Folio.MTY-FE-1-2-0-0-570132
2022-02-07 17:28:05-217717.Oficina:MTY,Serie:FE,Factura:220430,FolioCFDI:7340
2022-02-07 17:28:05-217717.Modo Pruebas:False
2022-02-07 17:28:05-217717.Licencia Válida
2022-02-07 17:28:05-217717.cfdiReceptor.Rfc:NMP7502257ZA
2022-02-07 17:28:05-217717.Cliente:103372. Email:jzamorano@montepiedad.com.mx. Boleto: 170500422020119040129. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-07 17:28:05-217717.FormaPago_L:VISA
2022-02-07 17:28:05-217717.Request.FE220430
2022-02-07 17:28:05-217717.Firmar folio.FE220430
2022-02-07 17:28:05-217717.Timbrar folio.FE220430
2022-02-07 17:28:05-217717.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 17:28:05-217717.cfdiReceptor.Rfc:NMP7502257ZA
2022-02-07 17:28:05-217717.cfdiComprobante.Fech:2/7/2022 5:27:40 PM
2022-02-07 17:28:05-217717.cfdiComprobante.Total:450.00
2022-02-07 17:28:06-217717.Folio Generado:FE220430
2022-02-07 17:28:06-217717.Timbre Fiscal:F2213ECE-10CC-4148-87DC-6D9EE52EE510
2022-02-07 17:28:08-217717.Inicio Envia Factura.FE220430
2022-02-07 17:28:09-217717.Fin Envia Factura.FE220430
2022-02-07 17:28:09-217717.Proceso finalizado. SesionId:217717 Folio Documento:MTY,1-2-0-0-570132,2,NMP7502257ZA,FE
2022-02-07 17:28:09-217717.-----------------------------------------------------------FIN
2022-02-07 17:56:40-224513.-----------------------------------------------------------INI
2022-02-07 17:56:40-224513.Proceso Inicializado genera_cfdi.aspx. SesionId:224513 Folio Documento:MTY,1-2-0-0-570191,2,PRO120815NHA,FE
2022-02-07 17:56:40-224513.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 17:56:40-224513.Tipo_R:S
2022-02-07 17:56:40-224513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 17:56:40-224513.Server:ACOSRV5 Base:DBSAC7
2022-02-07 17:56:40-224513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 17:56:40-224513.Ticket:020543922020207480040
2022-02-07 17:56:40-224513.Siguiente Folio.MTY-FE-1-2-0-0-570191
2022-02-07 17:56:40-224513.Oficina:MTY,Serie:FE,Factura:220431,FolioCFDI:7341
2022-02-07 17:56:40-224513.Modo Pruebas:False
2022-02-07 17:56:40-224513.Licencia Válida
2022-02-07 17:56:40-224513.cfdiReceptor.Rfc:PRO120815NHA
2022-02-07 17:56:40-224513.Cliente:099466. Email:monica.moreno@promedon.com. Boleto: 020543922020207480040. Total: 550.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 17:56:40-224513.FormaPago_L:EFECTIVO
2022-02-07 17:56:40-224513.Request.FE220431
2022-02-07 17:56:41-224513.Firmar folio.FE220431
2022-02-07 17:56:41-224513.Timbrar folio.FE220431
2022-02-07 17:56:41-224513.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 17:56:41-224513.cfdiReceptor.Rfc:PRO120815NHA
2022-02-07 17:56:41-224513.cfdiComprobante.Fech:2/7/2022 5:53:09 PM
2022-02-07 17:56:41-224513.cfdiComprobante.Total:550.00
2022-02-07 17:56:42-224513.Folio Generado:FE220431
2022-02-07 17:56:42-224513.Timbre Fiscal:96BCAB05-54E6-44D5-B204-009A1B12DEB8
2022-02-07 17:56:45-224513.Inicio Envia Factura.FE220431
2022-02-07 17:56:47-224513.Fin Envia Factura.FE220431
2022-02-07 17:56:47-224513.Proceso finalizado. SesionId:224513 Folio Documento:MTY,1-2-0-0-570191,2,PRO120815NHA,FE
2022-02-07 17:56:47-224513.-----------------------------------------------------------FIN
2022-02-07 19:13:42-233854.-----------------------------------------------------------INI
2022-02-07 19:13:42-233854.Proceso Inicializado genera_cfdi.aspx. SesionId:233854 Folio Documento:MTY,1-2-0-0-570618,2,VASA830807BT1,FE
2022-02-07 19:13:42-233854.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 19:13:42-233854.Tipo_R:S
2022-02-07 19:13:42-233854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 19:13:42-233854.Server:ACOSRV5 Base:DBSAC7
2022-02-07 19:13:42-233854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 19:13:42-233854.Ticket:020543922020509260069
2022-02-07 19:13:42-233854.Siguiente Folio.MTY-FE-1-2-0-0-570618
2022-02-07 19:13:42-233854.Oficina:MTY,Serie:FE,Factura:220432,FolioCFDI:7342
2022-02-07 19:13:42-233854.Modo Pruebas:False
2022-02-07 19:13:42-233854.Licencia Válida
2022-02-07 19:13:42-233854.cfdiReceptor.Rfc:VASA830807BT1
2022-02-07 19:13:42-233854.Cliente:103373. Email:alexvallejo2002@hotmail.com. Boleto: 020543922020509260069. Total: 200.00. Fecha:2/5/2022 12:00:00 AM
2022-02-07 19:13:42-233854.FormaPago_L:EFECTIVO
2022-02-07 19:13:42-233854.Request.FE220432
2022-02-07 19:13:42-233854.Firmar folio.FE220432
2022-02-07 19:13:42-233854.Timbrar folio.FE220432
2022-02-07 19:13:42-233854.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 19:13:42-233854.cfdiReceptor.Rfc:VASA830807BT1
2022-02-07 19:13:42-233854.cfdiComprobante.Fech:2/7/2022 7:13:33 PM
2022-02-07 19:13:42-233854.cfdiComprobante.Total:200.00
2022-02-07 19:13:43-233854.Folio Generado:FE220432
2022-02-07 19:13:43-233854.Timbre Fiscal:0C7F5985-BFDD-415D-B244-52F6038D1483
2022-02-07 19:13:46-233854.Inicio Envia Factura.FE220432
2022-02-07 19:13:49-233854.Fin Envia Factura.FE220432
2022-02-07 19:13:49-233854.Proceso finalizado. SesionId:233854 Folio Documento:MTY,1-2-0-0-570618,2,VASA830807BT1,FE
2022-02-07 19:13:49-233854.-----------------------------------------------------------FIN
2022-02-07 19:51:20-241926.-----------------------------------------------------------INI
2022-02-07 19:51:20-241926.Proceso Inicializado genera_cfdi.aspx. SesionId:241926 Folio Documento:MTY,1-2-0-0-570140,2,SEI920618TC5,FE
2022-02-07 19:51:20-241926.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 19:51:20-241926.Tipo_R:S
2022-02-07 19:51:20-241926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 19:51:20-241926.Server:ACOSRV5 Base:DBSAC7
2022-02-07 19:51:20-241926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 19:51:20-241926.Ticket:140500122020200370005
2022-02-07 19:51:20-241926.Siguiente Folio.MTY-FE-1-2-0-0-570140
2022-02-07 19:51:20-241926.Oficina:MTY,Serie:FE,Factura:220433,FolioCFDI:7343
2022-02-07 19:51:20-241926.Modo Pruebas:False
2022-02-07 19:51:20-241926.Licencia Válida
2022-02-07 19:51:20-241926.cfdiReceptor.Rfc:SEI920618TC5
2022-02-07 19:51:20-241926.Cliente:092053. Email:gcortes@seisaenergia.com. Boleto: 140500122020200370005. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 19:51:20-241926.FormaPago_L:AMERICAN EXPRESS
2022-02-07 19:51:20-241926.Request.FE220433
2022-02-07 19:51:20-241926.Firmar folio.FE220433
2022-02-07 19:51:20-241926.Timbrar folio.FE220433
2022-02-07 19:51:20-241926.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 19:51:20-241926.cfdiReceptor.Rfc:SEI920618TC5
2022-02-07 19:51:20-241926.cfdiComprobante.Fech:2/7/2022 7:50:09 PM
2022-02-07 19:51:20-241926.cfdiComprobante.Total:300.00
2022-02-07 19:51:21-241926.Folio Generado:FE220433
2022-02-07 19:51:21-241926.Timbre Fiscal:F3B40D18-088F-4262-88C2-7C4DDA8DDAA4
2022-02-07 19:51:24-241926.Inicio Envia Factura.FE220433
2022-02-07 19:51:26-241926.Fin Envia Factura.FE220433
2022-02-07 19:51:26-241926.Proceso finalizado. SesionId:241926 Folio Documento:MTY,1-2-0-0-570140,2,SEI920618TC5,FE
2022-02-07 19:51:26-241926.-----------------------------------------------------------FIN
2022-02-07 21:33:25-250125.-----------------------------------------------------------INI
2022-02-07 21:33:25-250125.Proceso Inicializado genera_cfdi.aspx. SesionId:250125 Folio Documento:MTY,1-1-2-6338-107703,2,KIP160328PR0,FE
2022-02-07 21:33:25-250125.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 21:33:25-250125.Tipo_R:S
2022-02-07 21:33:25-250125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 21:33:25-250125.Server:ACOSRV5 Base:DBSAC7
2022-02-07 21:33:25-250125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 21:33:25-250125.Ticket:011107703
2022-02-07 21:33:25-250125.Siguiente Folio.MTY-FE-1-1-2-6338-107703
2022-02-07 21:33:25-250125.Oficina:MTY,Serie:FE,Factura:220434,FolioCFDI:7344
2022-02-07 21:33:25-250125.Modo Pruebas:False
2022-02-07 21:33:25-250125.Licencia Válida
2022-02-07 21:33:25-250125.cfdiReceptor.Rfc:KIP160328PR0
2022-02-07 21:33:25-250125.Cliente:097473. Email:olaf.lauria@kingspan.com. Boleto: 011107703. Total: 370.00. Fecha:2/6/2022 12:00:00 AM
2022-02-07 21:33:25-250125.FormaPago_L:EFECTIVO
2022-02-07 21:33:25-250125.Request.FE220434
2022-02-07 21:33:26-250125.Firmar folio.FE220434
2022-02-07 21:33:26-250125.Timbrar folio.FE220434
2022-02-07 21:33:26-250125.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 21:33:26-250125.cfdiReceptor.Rfc:KIP160328PR0
2022-02-07 21:33:26-250125.cfdiComprobante.Fech:2/7/2022 9:33:09 PM
2022-02-07 21:33:26-250125.cfdiComprobante.Total:370.00
2022-02-07 21:33:27-250125.Folio Generado:FE220434
2022-02-07 21:33:27-250125.Timbre Fiscal:18D7EABD-5B8D-4075-9079-C90DBF608B1B
2022-02-07 21:33:30-250125.Inicio Envia Factura.FE220434
2022-02-07 21:33:32-250125.Fin Envia Factura.FE220434
2022-02-07 21:33:32-250125.Proceso finalizado. SesionId:250125 Folio Documento:MTY,1-1-2-6338-107703,2,KIP160328PR0,FE
2022-02-07 21:33:32-250125.-----------------------------------------------------------FIN
2022-02-07 21:52:26-262046.-----------------------------------------------------------INI
2022-02-07 21:52:26-262046.Proceso Inicializado genera_cfdi.aspx. SesionId:262046 Folio Documento:MTY,1-2-0-0-570192,2,JTC990310P65,FE
2022-02-07 21:52:26-262046.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 21:52:26-262046.Tipo_R:S
2022-02-07 21:52:26-262046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 21:52:26-262046.Server:ACOSRV5 Base:DBSAC7
2022-02-07 21:52:26-262046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 21:52:26-262046.Ticket:020543922020207500041
2022-02-07 21:52:26-262046.Siguiente Folio.MTY-FE-1-2-0-0-570192
2022-02-07 21:52:26-262046.Oficina:MTY,Serie:FE,Factura:220435,FolioCFDI:7345
2022-02-07 21:52:26-262046.Modo Pruebas:False
2022-02-07 21:52:26-262046.Licencia Válida
2022-02-07 21:52:26-262046.cfdiReceptor.Rfc:JTC990310P65
2022-02-07 21:52:26-262046.Cliente:103374. Email:rjimenez@jtconsultores.com.mx. Boleto: 020543922020207500041. Total: 380.00. Fecha:2/2/2022 12:00:00 AM
2022-02-07 21:52:26-262046.FormaPago_L:VISA
2022-02-07 21:52:26-262046.Request.FE220435
2022-02-07 21:52:27-262046.Firmar folio.FE220435
2022-02-07 21:52:27-262046.Timbrar folio.FE220435
2022-02-07 21:52:27-262046.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 21:52:27-262046.cfdiReceptor.Rfc:JTC990310P65
2022-02-07 21:52:27-262046.cfdiComprobante.Fech:2/7/2022 9:52:03 PM
2022-02-07 21:52:27-262046.cfdiComprobante.Total:380.00
2022-02-07 21:52:27-262046.Folio Generado:FE220435
2022-02-07 21:52:27-262046.Timbre Fiscal:DC657ABE-77D5-4A4E-8ECE-3C8FE77F83B3
2022-02-07 21:52:29-262046.Inicio Envia Factura.FE220435
2022-02-07 21:52:31-262046.Fin Envia Factura.FE220435
2022-02-07 21:52:31-262046.Proceso finalizado. SesionId:262046 Folio Documento:MTY,1-2-0-0-570192,2,JTC990310P65,FE
2022-02-07 21:52:31-262046.-----------------------------------------------------------FIN
2022-02-07 22:52:39-275311.-----------------------------------------------------------INI
2022-02-07 22:52:39-275311.Proceso Inicializado genera_cfdi.aspx. SesionId:275311 Folio Documento:MTY,1-1-2-6331-107608,2,BME9501186G1,FE
2022-02-07 22:52:39-275311.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-07 22:52:39-275311.Tipo_R:S
2022-02-07 22:52:39-275311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-07 22:52:39-275311.Server:ACOSRV5 Base:DBSAC7
2022-02-07 22:52:39-275311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-07 22:52:39-275311.Ticket:011107608
2022-02-07 22:52:39-275311.Siguiente Folio.MTY-FE-1-1-2-6331-107608
2022-02-07 22:52:39-275311.Oficina:MTY,Serie:FE,Factura:220436,FolioCFDI:7346
2022-02-07 22:52:39-275311.Modo Pruebas:False
2022-02-07 22:52:39-275311.Licencia Válida
2022-02-07 22:52:40-275311.cfdiReceptor.Rfc:BME9501186G1
2022-02-07 22:52:40-275311.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 011107608. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-07 22:52:40-275311.FormaPago_L:VISA CREDITO
2022-02-07 22:52:40-275311.Request.FE220436
2022-02-07 22:52:41-275311.Firmar folio.FE220436
2022-02-07 22:52:42-275311.Timbrar folio.FE220436
2022-02-07 22:52:42-275311.cfdiEmisor.Rfc:TPA100922MD8
2022-02-07 22:52:42-275311.cfdiReceptor.Rfc:BME9501186G1
2022-02-07 22:52:42-275311.cfdiComprobante.Fech:2/7/2022 10:52:30 PM
2022-02-07 22:52:42-275311.cfdiComprobante.Total:350.00
2022-02-07 22:52:44-275311.Folio Generado:FE220436
2022-02-07 22:52:44-275311.Timbre Fiscal:172B3151-AD1F-4BEB-951F-185D815E05EC
2022-02-07 22:52:48-275311.Inicio Envia Factura.FE220436
2022-02-07 22:52:52-275311.Fin Envia Factura.FE220436
2022-02-07 22:52:52-275311.Proceso finalizado. SesionId:275311 Folio Documento:MTY,1-1-2-6331-107608,2,BME9501186G1,FE
2022-02-07 22:52:52-275311.-----------------------------------------------------------FIN
2022-02-08 08:51:13-19189.-----------------------------------------------------------INI
2022-02-08 08:51:13-19189.Proceso Inicializado genera_cfdi.aspx. SesionId:19189 Folio Documento:MTY,1-2-0-0-570593,2,RMO1503279W0,FE
2022-02-08 08:51:13-19189.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 08:51:13-19189.Tipo_R:S
2022-02-08 08:51:13-19189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 08:51:13-19189.Server:ACOSRV5 Base:DBSAC7
2022-02-08 08:51:13-19189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 08:51:13-19189.Ticket:020543922020421470169
2022-02-08 08:51:13-19189.Siguiente Folio.MTY-FE-1-2-0-0-570593
2022-02-08 08:51:13-19189.Oficina:MTY,Serie:FE,Factura:220437,FolioCFDI:7347
2022-02-08 08:51:13-19189.Modo Pruebas:False
2022-02-08 08:51:13-19189.Licencia Válida
2022-02-08 08:51:13-19189.cfdiReceptor.Rfc:RMO1503279W0
2022-02-08 08:51:13-19189.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 020543922020421470169. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 08:51:13-19189.FormaPago_L:VISA
2022-02-08 08:51:13-19189.Request.FE220437
2022-02-08 08:51:13-19189.Firmar folio.FE220437
2022-02-08 08:51:13-19189.Timbrar folio.FE220437
2022-02-08 08:51:13-19189.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 08:51:13-19189.cfdiReceptor.Rfc:RMO1503279W0
2022-02-08 08:51:13-19189.cfdiComprobante.Fech:2/8/2022 8:51:00 AM
2022-02-08 08:51:13-19189.cfdiComprobante.Total:350.00
2022-02-08 08:51:14-19189.Folio Generado:FE220437
2022-02-08 08:51:14-19189.Timbre Fiscal:52936435-B84E-4480-9B29-EEE4C105FB07
2022-02-08 08:51:18-19189.Inicio Envia Factura.FE220437
2022-02-08 08:51:21-19189.Fin Envia Factura.FE220437
2022-02-08 08:51:21-19189.Proceso finalizado. SesionId:19189 Folio Documento:MTY,1-2-0-0-570593,2,RMO1503279W0,FE
2022-02-08 08:51:21-19189.-----------------------------------------------------------FIN
2022-02-08 08:52:42-15662.-----------------------------------------------------------INI
2022-02-08 08:52:42-15662.Proceso Inicializado genera_cfdi.aspx. SesionId:15662 Folio Documento:MTY,1-1-2-6327-107553,2,RMO1503279W0,FE
2022-02-08 08:52:42-15662.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 08:52:42-15662.Tipo_R:S
2022-02-08 08:52:42-15662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 08:52:42-15662.Server:ACOSRV5 Base:DBSAC7
2022-02-08 08:52:42-15662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 08:52:42-15662.Ticket:011107553
2022-02-08 08:52:42-15662.Siguiente Folio.MTY-FE-1-1-2-6327-107553
2022-02-08 08:52:42-15662.Oficina:MTY,Serie:FE,Factura:220438,FolioCFDI:7348
2022-02-08 08:52:42-15662.Modo Pruebas:False
2022-02-08 08:52:42-15662.Licencia Válida
2022-02-08 08:52:42-15662.cfdiReceptor.Rfc:RMO1503279W0
2022-02-08 08:52:42-15662.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 011107553. Total: 350.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 08:52:42-15662.FormaPago_L:VISA DEBITO
2022-02-08 08:52:42-15662.Request.FE220438
2022-02-08 08:52:42-15662.Firmar folio.FE220438
2022-02-08 08:52:42-15662.Timbrar folio.FE220438
2022-02-08 08:52:42-15662.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 08:52:42-15662.cfdiReceptor.Rfc:RMO1503279W0
2022-02-08 08:52:42-15662.cfdiComprobante.Fech:2/8/2022 8:52:37 AM
2022-02-08 08:52:42-15662.cfdiComprobante.Total:350.00
2022-02-08 08:52:43-15662.Folio Generado:FE220438
2022-02-08 08:52:43-15662.Timbre Fiscal:30000CE7-5C2F-4C5F-BF7C-E452C42C0656
2022-02-08 08:52:44-15662.Inicio Envia Factura.FE220438
2022-02-08 08:52:46-15662.Fin Envia Factura.FE220438
2022-02-08 08:52:46-15662.Proceso finalizado. SesionId:15662 Folio Documento:MTY,1-1-2-6327-107553,2,RMO1503279W0,FE
2022-02-08 08:52:46-15662.-----------------------------------------------------------FIN
2022-02-08 09:04:06-38262.-----------------------------------------------------------INI
2022-02-08 09:04:06-38262.Proceso Inicializado genera_cfdi.aspx. SesionId:38262 Folio Documento:MTY,1-2-0-0-570613,2,WMA121023II1,FE
2022-02-08 09:04:06-38262.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:04:06-38262.Tipo_R:S
2022-02-08 09:04:06-38262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:04:06-38262.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:04:06-38262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:04:06-38262.Ticket:020500122020504540051
2022-02-08 09:04:06-38262.Siguiente Folio.MTY-FE-1-2-0-0-570613
2022-02-08 09:04:06-38262.Oficina:MTY,Serie:FE,Factura:220439,FolioCFDI:7349
2022-02-08 09:04:06-38262.Modo Pruebas:False
2022-02-08 09:04:06-38262.Licencia Válida
2022-02-08 09:04:06-38262.cfdiReceptor.Rfc:WMA121023II1
2022-02-08 09:04:06-38262.Cliente:103375. Email:mx-office@wjpim.com. Boleto: 020500122020504540051. Total: 300.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 09:04:06-38262.FormaPago_L:MASTERCARD
2022-02-08 09:04:06-38262.Request.FE220439
2022-02-08 09:04:06-38262.Firmar folio.FE220439
2022-02-08 09:04:06-38262.Timbrar folio.FE220439
2022-02-08 09:04:06-38262.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:04:06-38262.cfdiReceptor.Rfc:WMA121023II1
2022-02-08 09:04:06-38262.cfdiComprobante.Fech:2/8/2022 9:03:48 AM
2022-02-08 09:04:06-38262.cfdiComprobante.Total:300.00
2022-02-08 09:04:07-38262.Folio Generado:FE220439
2022-02-08 09:04:07-38262.Timbre Fiscal:1DE26C9F-8C63-4E30-879D-1B6A3F6F31BE
2022-02-08 09:04:08-38262.Inicio Envia Factura.FE220439
2022-02-08 09:04:10-38262.Fin Envia Factura.FE220439
2022-02-08 09:04:10-38262.Proceso finalizado. SesionId:38262 Folio Documento:MTY,1-2-0-0-570613,2,WMA121023II1,FE
2022-02-08 09:04:10-38262.-----------------------------------------------------------FIN
2022-02-08 09:04:48-26918.-----------------------------------------------------------INI
2022-02-08 09:04:48-26918.Proceso Inicializado genera_cfdi.aspx. SesionId:26918 Folio Documento:MTY,1-2-0-0-570115,2,COPH720924732,FE
2022-02-08 09:04:48-26918.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:04:48-26918.Tipo_R:S
2022-02-08 09:04:48-26918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:04:48-26918.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:04:48-26918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:04:48-26918.Ticket:200500322020209050054
2022-02-08 09:04:48-26918.Siguiente Folio.MTY-FE-1-2-0-0-570115
2022-02-08 09:04:48-26918.Oficina:MTY,Serie:FE,Factura:220440,FolioCFDI:7350
2022-02-08 09:04:48-26918.Modo Pruebas:False
2022-02-08 09:04:48-26918.Licencia Válida
2022-02-08 09:04:48-26918.cfdiReceptor.Rfc:COPH720924732
2022-02-08 09:04:48-26918.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 200500322020209050054. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 09:04:48-26918.FormaPago_L:EFECTIVO
2022-02-08 09:04:48-26918.Request.FE220440
2022-02-08 09:04:48-26918.Firmar folio.FE220440
2022-02-08 09:04:48-26918.Timbrar folio.FE220440
2022-02-08 09:04:48-26918.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:04:48-26918.cfdiReceptor.Rfc:COPH720924732
2022-02-08 09:04:48-26918.cfdiComprobante.Fech:2/8/2022 8:59:10 AM
2022-02-08 09:04:48-26918.cfdiComprobante.Total:400.00
2022-02-08 09:04:48-26918.Folio Generado:FE220440
2022-02-08 09:04:48-26918.Timbre Fiscal:EB199ABF-D6C1-4833-A635-35F2D0546934
2022-02-08 09:04:50-26918.Inicio Envia Factura.FE220440
2022-02-08 09:04:52-26918.Fin Envia Factura.FE220440
2022-02-08 09:04:52-26918.Proceso finalizado. SesionId:26918 Folio Documento:MTY,1-2-0-0-570115,2,COPH720924732,FE
2022-02-08 09:04:52-26918.-----------------------------------------------------------FIN
2022-02-08 09:23:18-46379.-----------------------------------------------------------INI
2022-02-08 09:23:18-46379.Proceso Inicializado genera_cfdi.aspx. SesionId:46379 Folio Documento:MTY,1-1-2-6343-107773,2,ICC9601104J5,FE
2022-02-08 09:23:18-46379.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:23:18-46379.Tipo_R:S
2022-02-08 09:23:18-46379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:23:18-46379.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:23:18-46379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:23:18-46379.Ticket:011107773
2022-02-08 09:23:18-46379.Siguiente Folio.MTY-FE-1-1-2-6343-107773
2022-02-08 09:23:18-46379.Oficina:MTY,Serie:FE,Factura:220441,FolioCFDI:7351
2022-02-08 09:23:18-46379.Modo Pruebas:False
2022-02-08 09:23:18-46379.Licencia Válida
2022-02-08 09:23:18-46379.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 09:23:18-46379.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107773. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 09:23:18-46379.FormaPago_L:EFECTIVO
2022-02-08 09:23:18-46379.Request.FE220441
2022-02-08 09:23:18-46379.Firmar folio.FE220441
2022-02-08 09:23:19-46379.Timbrar folio.FE220441
2022-02-08 09:23:19-46379.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:23:19-46379.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 09:23:19-46379.cfdiComprobante.Fech:2/8/2022 9:23:14 AM
2022-02-08 09:23:19-46379.cfdiComprobante.Total:500.00
2022-02-08 09:23:19-46379.Folio Generado:FE220441
2022-02-08 09:23:19-46379.Timbre Fiscal:097A9150-4687-4A9B-9863-060BF96714E6
2022-02-08 09:23:21-46379.Inicio Envia Factura.FE220441
2022-02-08 09:23:23-46379.Fin Envia Factura.FE220441
2022-02-08 09:23:23-46379.Proceso finalizado. SesionId:46379 Folio Documento:MTY,1-1-2-6343-107773,2,ICC9601104J5,FE
2022-02-08 09:23:23-46379.-----------------------------------------------------------FIN
2022-02-08 09:24:48-43416.-----------------------------------------------------------INI
2022-02-08 09:24:48-43416.Proceso Inicializado genera_cfdi.aspx. SesionId:43416 Folio Documento:MTY,1-1-2-6342-107768,2,ICC9601104J5,FE
2022-02-08 09:24:48-43416.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:24:48-43416.Tipo_R:S
2022-02-08 09:24:48-43416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:24:48-43416.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:24:48-43416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:24:48-43416.Ticket:011107768
2022-02-08 09:24:48-43416.Siguiente Folio.MTY-FE-1-1-2-6342-107768
2022-02-08 09:24:48-43416.Oficina:MTY,Serie:FE,Factura:220442,FolioCFDI:7352
2022-02-08 09:24:48-43416.Modo Pruebas:False
2022-02-08 09:24:48-43416.Licencia Válida
2022-02-08 09:24:48-43416.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 09:24:48-43416.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107768. Total: 500.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 09:24:48-43416.FormaPago_L:EFECTIVO
2022-02-08 09:24:48-43416.Request.FE220442
2022-02-08 09:24:48-43416.Firmar folio.FE220442
2022-02-08 09:24:48-43416.Timbrar folio.FE220442
2022-02-08 09:24:48-43416.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:24:48-43416.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 09:24:48-43416.cfdiComprobante.Fech:2/8/2022 9:24:33 AM
2022-02-08 09:24:48-43416.cfdiComprobante.Total:500.00
2022-02-08 09:24:48-43416.Folio Generado:FE220442
2022-02-08 09:24:48-43416.Timbre Fiscal:9AA15C2D-4AA9-42E6-A919-0B75AA3B7939
2022-02-08 09:24:50-43416.Inicio Envia Factura.FE220442
2022-02-08 09:24:51-43416.Fin Envia Factura.FE220442
2022-02-08 09:24:51-43416.Proceso finalizado. SesionId:43416 Folio Documento:MTY,1-1-2-6342-107768,2,ICC9601104J5,FE
2022-02-08 09:24:51-43416.-----------------------------------------------------------FIN
2022-02-08 09:36:32-64697.-----------------------------------------------------------INI
2022-02-08 09:36:32-64697.Proceso Inicializado genera_cfdi.aspx. SesionId:64697 Folio Documento:MTY,1-2-0-0-570799,2,GCE170622U33,FE
2022-02-08 09:36:32-64697.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:36:32-64697.Tipo_R:S
2022-02-08 09:36:32-64697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:36:32-64697.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:36:32-64697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:36:32-64697.Ticket:190500322020409370051
2022-02-08 09:36:32-64697.Siguiente Folio.MTY-FE-1-2-0-0-570799
2022-02-08 09:36:32-64697.Oficina:MTY,Serie:FE,Factura:220443,FolioCFDI:7353
2022-02-08 09:36:32-64697.Modo Pruebas:False
2022-02-08 09:36:32-64697.Licencia Válida
2022-02-08 09:36:32-64697.cfdiReceptor.Rfc:GCE170622U33
2022-02-08 09:36:32-64697.Cliente:091904. Email:juridico@ggseguridad.com.mx. Boleto: 190500322020409370051. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 09:36:32-64697.FormaPago_L:EFECTIVO
2022-02-08 09:36:32-64697.Request.FE220443
2022-02-08 09:36:32-64697.Firmar folio.FE220443
2022-02-08 09:36:32-64697.Timbrar folio.FE220443
2022-02-08 09:36:32-64697.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:36:32-64697.cfdiReceptor.Rfc:GCE170622U33
2022-02-08 09:36:32-64697.cfdiComprobante.Fech:2/8/2022 9:36:24 AM
2022-02-08 09:36:32-64697.cfdiComprobante.Total:450.00
2022-02-08 09:36:33-64697.Folio Generado:FE220443
2022-02-08 09:36:33-64697.Timbre Fiscal:54519A49-CAC9-4EED-A211-68DD3C0AC742
2022-02-08 09:36:35-64697.Inicio Envia Factura.FE220443
2022-02-08 09:36:36-64697.Fin Envia Factura.FE220443
2022-02-08 09:36:36-64697.Proceso finalizado. SesionId:64697 Folio Documento:MTY,1-2-0-0-570799,2,GCE170622U33,FE
2022-02-08 09:36:36-64697.-----------------------------------------------------------FIN
2022-02-08 09:40:39-75010.-----------------------------------------------------------INI
2022-02-08 09:40:39-75010.Proceso Inicializado genera_cfdi.aspx. SesionId:75010 Folio Documento:MTY,1-2-0-0-570815,2,ARN940318R57,FE
2022-02-08 09:40:39-75010.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:40:39-75010.Tipo_R:S
2022-02-08 09:40:39-75010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:40:39-75010.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:40:39-75010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:40:39-75010.Ticket:260500122020415330107
2022-02-08 09:40:39-75010.Siguiente Folio.MTY-FE-1-2-0-0-570815
2022-02-08 09:40:39-75010.Oficina:MTY,Serie:FE,Factura:220444,FolioCFDI:7354
2022-02-08 09:40:39-75010.Modo Pruebas:False
2022-02-08 09:40:39-75010.Licencia Válida
2022-02-08 09:40:39-75010.cfdiReceptor.Rfc:ARN940318R57
2022-02-08 09:40:39-75010.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 260500122020415330107. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 09:40:39-75010.FormaPago_L:MASTERCARD
2022-02-08 09:40:39-75010.Request.FE220444
2022-02-08 09:40:39-75010.Firmar folio.FE220444
2022-02-08 09:40:39-75010.Timbrar folio.FE220444
2022-02-08 09:40:39-75010.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:40:39-75010.cfdiReceptor.Rfc:ARN940318R57
2022-02-08 09:40:39-75010.cfdiComprobante.Fech:2/8/2022 9:40:00 AM
2022-02-08 09:40:39-75010.cfdiComprobante.Total:300.00
2022-02-08 09:40:40-75010.Folio Generado:FE220444
2022-02-08 09:40:40-75010.Timbre Fiscal:FC11E9EE-DDD2-471C-B9A6-0FEBF43B0C24
2022-02-08 09:40:42-75010.Inicio Envia Factura.FE220444
2022-02-08 09:40:43-75010.Fin Envia Factura.FE220444
2022-02-08 09:40:43-75010.Proceso finalizado. SesionId:75010 Folio Documento:MTY,1-2-0-0-570815,2,ARN940318R57,FE
2022-02-08 09:40:43-75010.-----------------------------------------------------------FIN
2022-02-08 09:42:19-95933.-----------------------------------------------------------INI
2022-02-08 09:42:19-95933.Proceso Inicializado genera_cfdi.aspx. SesionId:95933 Folio Documento:MTY,1-2-0-0-570810,2,SCC030929EN5,FE
2022-02-08 09:42:19-95933.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:42:19-95933.Tipo_R:S
2022-02-08 09:42:19-95933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:42:19-95933.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:42:19-95933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:42:19-95933.Ticket:240500322020413570090
2022-02-08 09:42:19-95933.Siguiente Folio.MTY-FE-1-2-0-0-570810
2022-02-08 09:42:19-95933.Oficina:MTY,Serie:FE,Factura:220445,FolioCFDI:7355
2022-02-08 09:42:19-95933.Modo Pruebas:False
2022-02-08 09:42:19-95933.Licencia Válida
2022-02-08 09:42:19-95933.cfdiReceptor.Rfc:SCC030929EN5
2022-02-08 09:42:19-95933.Cliente:059366. Email:acortez@ccontrol.com.mx. Boleto: 240500322020413570090. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 09:42:19-95933.FormaPago_L:EFECTIVO
2022-02-08 09:42:19-95933.Request.FE220445
2022-02-08 09:42:19-95933.Firmar folio.FE220445
2022-02-08 09:42:20-95933.Timbrar folio.FE220445
2022-02-08 09:42:20-95933.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:42:20-95933.cfdiReceptor.Rfc:SCC030929EN5
2022-02-08 09:42:20-95933.cfdiComprobante.Fech:2/8/2022 9:41:56 AM
2022-02-08 09:42:20-95933.cfdiComprobante.Total:450.00
2022-02-08 09:42:20-95933.Folio Generado:FE220445
2022-02-08 09:42:20-95933.Timbre Fiscal:828CABCC-D198-42FE-B424-43698254A28C
2022-02-08 09:42:21-95933.Inicio Envia Factura.FE220445
2022-02-08 09:42:23-95933.Fin Envia Factura.FE220445
2022-02-08 09:42:23-95933.Proceso finalizado. SesionId:95933 Folio Documento:MTY,1-2-0-0-570810,2,SCC030929EN5,FE
2022-02-08 09:42:23-95933.-----------------------------------------------------------FIN
2022-02-08 09:42:27-89768.-----------------------------------------------------------INI
2022-02-08 09:42:27-89768.Proceso Inicializado genera_cfdi.aspx. SesionId:89768 Folio Documento:MTY,1-2-0-0-570701,2,FACM7204115F1,FE
2022-02-08 09:42:27-89768.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 09:42:27-89768.Tipo_R:S
2022-02-08 09:42:27-89768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 09:42:27-89768.Server:ACOSRV5 Base:DBSAC7
2022-02-08 09:42:27-89768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 09:42:27-89768.Ticket:130500322020620240097
2022-02-08 09:42:27-89768.Siguiente Folio.MTY-FE-1-2-0-0-570701
2022-02-08 09:42:27-89768.Oficina:MTY,Serie:FE,Factura:220446,FolioCFDI:7356
2022-02-08 09:42:27-89768.Modo Pruebas:False
2022-02-08 09:42:27-89768.Licencia Válida
2022-02-08 09:42:27-89768.cfdiReceptor.Rfc:FACM7204115F1
2022-02-08 09:42:27-89768.Cliente:103376. Email:one_girl1120@hotmail.com. Boleto: 130500322020620240097. Total: 400.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 09:42:27-89768.FormaPago_L:EFECTIVO
2022-02-08 09:42:27-89768.Request.FE220446
2022-02-08 09:42:27-89768.Firmar folio.FE220446
2022-02-08 09:42:27-89768.Timbrar folio.FE220446
2022-02-08 09:42:27-89768.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 09:42:27-89768.cfdiReceptor.Rfc:FACM7204115F1
2022-02-08 09:42:27-89768.cfdiComprobante.Fech:2/8/2022 9:42:12 AM
2022-02-08 09:42:27-89768.cfdiComprobante.Total:400.00
2022-02-08 09:42:27-89768.Folio Generado:FE220446
2022-02-08 09:42:27-89768.Timbre Fiscal:467D2F90-0871-432C-A8F5-4EFC20DB54C3
2022-02-08 09:42:29-89768.Inicio Envia Factura.FE220446
2022-02-08 09:42:30-89768.Fin Envia Factura.FE220446
2022-02-08 09:42:30-89768.Proceso finalizado. SesionId:89768 Folio Documento:MTY,1-2-0-0-570701,2,FACM7204115F1,FE
2022-02-08 09:42:30-89768.-----------------------------------------------------------FIN
2022-02-08 10:06:18-95933.-----------------------------------------------------------INI
2022-02-08 10:06:18-95933.Proceso Inicializado genera_cfdi.aspx. SesionId:95933 Folio Documento:MTY,1-2-0-0-570810,2,SCC030929EN5,FE
2022-02-08 10:06:18-95933.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:06:18-95933.Tipo_R:S
2022-02-08 10:06:18-95933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:06:18-95933.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:06:19-95933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:06:19-95933.Ticket:240500322020413570090
2022-02-08 10:06:19-95933.Oficina:MTY,Serie:FE,Factura:220445,FolioCFDI:7357
2022-02-08 10:06:19-95933.Modo Pruebas:False
2022-02-08 10:06:19-95933.Licencia Válida
2022-02-08 10:06:19-95933.cfdiReceptor.Rfc:SCC030929EN5
2022-02-08 10:06:19-95933.Cliente:059366. Email:acortez@ccontrol.com.mx. Boleto: 240500322020413570090. Total: 450,00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 10:06:19-95933.FormaPago_L:EFECTIVO
2022-02-08 10:06:19-95933.Folio existente.FE220445
2022-02-08 10:06:22-95933.Archivo Generado:FE220445
2022-02-08 10:06:22-95933.--------------------------
2022-02-08 10:06:22-95933.Inicio Envia Factura.FE220445
2022-02-08 10:06:25-95933.Fin Envia Factura.FE220445
2022-02-08 10:06:25-95933.Proceso finalizado. SesionId:95933 Folio Documento:MTY,1-2-0-0-570810,2,SCC030929EN5,FE
2022-02-08 10:06:25-95933.-----------------------------------------------------------FIN
2022-02-08 10:17:08-104122.-----------------------------------------------------------INI
2022-02-08 10:17:08-104122.Proceso Inicializado genera_cfdi.aspx. SesionId:104122 Folio Documento:MTY,1-2-0-0-570837,2,ITE430714KI0,FE
2022-02-08 10:17:08-104122.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:17:08-104122.Tipo_R:S
2022-02-08 10:17:08-104122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:17:08-104122.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:17:08-104122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:17:08-104122.Ticket:230500422020500580025
2022-02-08 10:17:08-104122.Siguiente Folio.MTY-FE-1-2-0-0-570837
2022-02-08 10:17:08-104122.Oficina:MTY,Serie:FE,Factura:220447,FolioCFDI:7357
2022-02-08 10:17:08-104122.Modo Pruebas:False
2022-02-08 10:17:08-104122.Licencia Válida
2022-02-08 10:17:08-104122.cfdiReceptor.Rfc:ITE430714KI0
2022-02-08 10:17:08-104122.Cliente:103377. Email:albertoang@tec.mx. Boleto: 230500422020500580025. Total: 500.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 10:17:08-104122.FormaPago_L:VISA
2022-02-08 10:17:08-104122.Request.FE220447
2022-02-08 10:17:08-104122.Firmar folio.FE220447
2022-02-08 10:17:09-104122.Timbrar folio.FE220447
2022-02-08 10:17:09-104122.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:17:09-104122.cfdiReceptor.Rfc:ITE430714KI0
2022-02-08 10:17:09-104122.cfdiComprobante.Fech:2/8/2022 10:16:00 AM
2022-02-08 10:17:09-104122.cfdiComprobante.Total:500.00
2022-02-08 10:17:10-104122.Folio Generado:FE220447
2022-02-08 10:17:10-104122.Timbre Fiscal:90A95CCA-42BF-400D-B4B9-76D4CD81BB2C
2022-02-08 10:17:12-104122.Inicio Envia Factura.FE220447
2022-02-08 10:17:15-104122.Fin Envia Factura.FE220447
2022-02-08 10:17:15-104122.Proceso finalizado. SesionId:104122 Folio Documento:MTY,1-2-0-0-570837,2,ITE430714KI0,FE
2022-02-08 10:17:15-104122.-----------------------------------------------------------FIN
2022-02-08 10:35:29-122826.-----------------------------------------------------------INI
2022-02-08 10:35:29-122826.Proceso Inicializado genera_cfdi.aspx. SesionId:122826 Folio Documento:MTY,1-2-0-0-571182,2,KLA201109C94,FE
2022-02-08 10:35:29-122826.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:35:29-122826.Tipo_R:S
2022-02-08 10:35:29-122826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:35:29-122826.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:35:29-122826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:35:29-122826.Ticket:330500322020510390076
2022-02-08 10:35:29-122826.Siguiente Folio.MTY-FE-1-2-0-0-571182
2022-02-08 10:35:29-122826.Oficina:MTY,Serie:FE,Factura:220448,FolioCFDI:7358
2022-02-08 10:35:29-122826.Modo Pruebas:False
2022-02-08 10:35:29-122826.Licencia Válida
2022-02-08 10:35:29-122826.cfdiReceptor.Rfc:KLA201109C94
2022-02-08 10:35:29-122826.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 330500322020510390076. Total: 420.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 10:35:29-122826.FormaPago_L:MASTERCARD
2022-02-08 10:35:29-122826.Request.FE220448
2022-02-08 10:35:29-122826.Firmar folio.FE220448
2022-02-08 10:35:29-122826.Timbrar folio.FE220448
2022-02-08 10:35:29-122826.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:35:29-122826.cfdiReceptor.Rfc:KLA201109C94
2022-02-08 10:35:29-122826.cfdiComprobante.Fech:2/8/2022 10:35:15 AM
2022-02-08 10:35:29-122826.cfdiComprobante.Total:420.00
2022-02-08 10:35:30-122826.Folio Generado:FE220448
2022-02-08 10:35:30-122826.Timbre Fiscal:A03D22C0-4D68-419C-B788-C73B5B096A0C
2022-02-08 10:35:32-122826.Inicio Envia Factura.FE220448
2022-02-08 10:35:33-122826.Fin Envia Factura.FE220448
2022-02-08 10:35:33-122826.Proceso finalizado. SesionId:122826 Folio Documento:MTY,1-2-0-0-571182,2,KLA201109C94,FE
2022-02-08 10:35:33-122826.-----------------------------------------------------------FIN
2022-02-08 10:35:37-138470.-----------------------------------------------------------INI
2022-02-08 10:35:37-138470.Proceso Inicializado genera_cfdi.aspx. SesionId:138470 Folio Documento:MTY,1-1-2-6344-107808,2,ICC9601104J5,FE
2022-02-08 10:35:37-138470.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:35:37-138470.Tipo_R:S
2022-02-08 10:35:37-138470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:35:37-138470.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:35:37-138470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:35:37-138470.Ticket:011107808
2022-02-08 10:35:37-138470.Siguiente Folio.MTY-FE-1-1-2-6344-107808
2022-02-08 10:35:38-138470.Oficina:MTY,Serie:FE,Factura:220449,FolioCFDI:7359
2022-02-08 10:35:38-138470.Modo Pruebas:False
2022-02-08 10:35:38-138470.Licencia Válida
2022-02-08 10:35:38-138470.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 10:35:38-138470.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011107808. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 10:35:38-138470.FormaPago_L:EFECTIVO
2022-02-08 10:35:38-138470.Request.FE220449
2022-02-08 10:35:38-138470.Firmar folio.FE220449
2022-02-08 10:35:38-138470.Timbrar folio.FE220449
2022-02-08 10:35:38-138470.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:35:38-138470.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 10:35:38-138470.cfdiComprobante.Fech:2/8/2022 10:35:33 AM
2022-02-08 10:35:38-138470.cfdiComprobante.Total:350.00
2022-02-08 10:35:38-138470.Folio Generado:FE220449
2022-02-08 10:35:38-138470.Timbre Fiscal:EB692CB0-1DD3-475E-BE98-4D5DAA321AD1
2022-02-08 10:35:40-138470.Inicio Envia Factura.FE220449
2022-02-08 10:35:41-138470.Fin Envia Factura.FE220449
2022-02-08 10:35:41-138470.Proceso finalizado. SesionId:138470 Folio Documento:MTY,1-1-2-6344-107808,2,ICC9601104J5,FE
2022-02-08 10:35:41-138470.-----------------------------------------------------------FIN
2022-02-08 10:35:49-141196.-----------------------------------------------------------INI
2022-02-08 10:35:49-141196.Proceso Inicializado genera_cfdi.aspx. SesionId:141196 Folio Documento:MTY,1-1-2-6338-107709,2,MAG981217CI3,FE
2022-02-08 10:35:49-141196.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:35:49-141196.Tipo_R:S
2022-02-08 10:35:49-141196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:35:49-141196.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:35:49-141196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:35:49-141196.Ticket:011107709
2022-02-08 10:35:49-141196.Siguiente Folio.MTY-FE-1-1-2-6338-107709
2022-02-08 10:35:49-141196.Oficina:MTY,Serie:FE,Factura:220450,FolioCFDI:7360
2022-02-08 10:35:49-141196.Modo Pruebas:False
2022-02-08 10:35:49-141196.Licencia Válida
2022-02-08 10:35:49-141196.cfdiReceptor.Rfc:MAG981217CI3
2022-02-08 10:35:49-141196.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011107709. Total: 380.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 10:35:49-141196.FormaPago_L:VISA DEBITO
2022-02-08 10:35:49-141196.Request.FE220450
2022-02-08 10:35:50-141196.Firmar folio.FE220450
2022-02-08 10:35:50-141196.Timbrar folio.FE220450
2022-02-08 10:35:50-141196.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:35:50-141196.cfdiReceptor.Rfc:MAG981217CI3
2022-02-08 10:35:50-141196.cfdiComprobante.Fech:2/8/2022 10:35:35 AM
2022-02-08 10:35:50-141196.cfdiComprobante.Total:380.00
2022-02-08 10:35:50-141196.Folio Generado:FE220450
2022-02-08 10:35:50-141196.Timbre Fiscal:B7C82236-47AD-4E13-B048-C56EC9438BE8
2022-02-08 10:35:51-141196.Inicio Envia Factura.FE220450
2022-02-08 10:35:53-141196.Fin Envia Factura.FE220450
2022-02-08 10:35:53-141196.Proceso finalizado. SesionId:141196 Folio Documento:MTY,1-1-2-6338-107709,2,MAG981217CI3,FE
2022-02-08 10:35:53-141196.-----------------------------------------------------------FIN
2022-02-08 10:36:24-117630.-----------------------------------------------------------INI
2022-02-08 10:36:24-117630.Proceso Inicializado genera_cfdi.aspx. SesionId:117630 Folio Documento:MTY,1-2-0-0-570570,2,COT790201P28,FE
2022-02-08 10:36:24-117630.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:36:24-117630.Tipo_R:S
2022-02-08 10:36:24-117630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:36:24-117630.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:36:24-117630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:36:24-117630.Ticket:020543922020415400112
2022-02-08 10:36:24-117630.Siguiente Folio.MTY-FE-1-2-0-0-570570
2022-02-08 10:36:24-117630.Oficina:MTY,Serie:FE,Factura:220451,FolioCFDI:7361
2022-02-08 10:36:24-117630.Modo Pruebas:False
2022-02-08 10:36:24-117630.Licencia Válida
2022-02-08 10:36:24-117630.cfdiReceptor.Rfc:COT790201P28
2022-02-08 10:36:24-117630.Cliente:100993. Email:mmmaciase@cotemar.com.mx. Boleto: 020543922020415400112. Total: 550.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 10:36:24-117630.FormaPago_L:EFECTIVO
2022-02-08 10:36:24-117630.Request.FE220451
2022-02-08 10:36:24-117630.Firmar folio.FE220451
2022-02-08 10:36:24-117630.Timbrar folio.FE220451
2022-02-08 10:36:24-117630.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:36:24-117630.cfdiReceptor.Rfc:COT790201P28
2022-02-08 10:36:24-117630.cfdiComprobante.Fech:2/8/2022 10:33:43 AM
2022-02-08 10:36:24-117630.cfdiComprobante.Total:550.00
2022-02-08 10:36:25-117630.Folio Generado:FE220451
2022-02-08 10:36:25-117630.Timbre Fiscal:3A2F2DFD-445B-49E6-ABAD-8C50E3048573
2022-02-08 10:36:26-117630.Inicio Envia Factura.FE220451
2022-02-08 10:36:28-117630.Fin Envia Factura.FE220451
2022-02-08 10:36:28-117630.Proceso finalizado. SesionId:117630 Folio Documento:MTY,1-2-0-0-570570,2,COT790201P28,FE
2022-02-08 10:36:28-117630.-----------------------------------------------------------FIN
2022-02-08 10:36:33-156085.-----------------------------------------------------------INI
2022-02-08 10:36:33-156085.Proceso Inicializado genera_cfdi.aspx. SesionId:156085 Folio Documento:MTY,1-1-2-6338-107710,2,MAG981217CI3,FE
2022-02-08 10:36:33-156085.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:36:33-156085.Tipo_R:S
2022-02-08 10:36:33-156085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:36:33-156085.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:36:33-156085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:36:33-156085.Ticket:011107710
2022-02-08 10:36:33-156085.Siguiente Folio.MTY-FE-1-1-2-6338-107710
2022-02-08 10:36:33-156085.Oficina:MTY,Serie:FE,Factura:220452,FolioCFDI:7362
2022-02-08 10:36:33-156085.Modo Pruebas:False
2022-02-08 10:36:33-156085.Licencia Válida
2022-02-08 10:36:33-156085.cfdiReceptor.Rfc:MAG981217CI3
2022-02-08 10:36:33-156085.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011107710. Total: 380.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 10:36:33-156085.FormaPago_L:VISA CREDITO
2022-02-08 10:36:33-156085.Request.FE220452
2022-02-08 10:36:33-156085.Firmar folio.FE220452
2022-02-08 10:36:33-156085.Timbrar folio.FE220452
2022-02-08 10:36:33-156085.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:36:33-156085.cfdiReceptor.Rfc:MAG981217CI3
2022-02-08 10:36:33-156085.cfdiComprobante.Fech:2/8/2022 10:36:22 AM
2022-02-08 10:36:33-156085.cfdiComprobante.Total:380.00
2022-02-08 10:36:33-156085.Folio Generado:FE220452
2022-02-08 10:36:33-156085.Timbre Fiscal:79253AF6-6EA7-4D4C-97F7-4EAB65AB1118
2022-02-08 10:36:35-156085.Inicio Envia Factura.FE220452
2022-02-08 10:36:36-156085.Fin Envia Factura.FE220452
2022-02-08 10:36:36-156085.Proceso finalizado. SesionId:156085 Folio Documento:MTY,1-1-2-6338-107710,2,MAG981217CI3,FE
2022-02-08 10:36:36-156085.-----------------------------------------------------------FIN
2022-02-08 10:39:26-167697.-----------------------------------------------------------INI
2022-02-08 10:39:26-167697.Proceso Inicializado genera_cfdi.aspx. SesionId:167697 Folio Documento:MTY,1-2-0-0-570975,2,PMM171221RY0,FE
2022-02-08 10:39:26-167697.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:39:26-167697.Tipo_R:S
2022-02-08 10:39:26-167697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:39:26-167697.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:39:26-167697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:39:26-167697.Ticket:160500122020420050152
2022-02-08 10:39:26-167697.Siguiente Folio.MTY-FE-1-2-0-0-570975
2022-02-08 10:39:26-167697.Oficina:MTY,Serie:FE,Factura:220453,FolioCFDI:7363
2022-02-08 10:39:26-167697.Modo Pruebas:False
2022-02-08 10:39:26-167697.Licencia Válida
2022-02-08 10:39:26-167697.cfdiReceptor.Rfc:PMM171221RY0
2022-02-08 10:39:26-167697.Cliente:103378. Email:roddomena@gmail.com. Boleto: 160500122020420050152. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 10:39:26-167697.FormaPago_L:VISA
2022-02-08 10:39:26-167697.Request.FE220453
2022-02-08 10:39:26-167697.Firmar folio.FE220453
2022-02-08 10:39:26-167697.Timbrar folio.FE220453
2022-02-08 10:39:26-167697.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:39:26-167697.cfdiReceptor.Rfc:PMM171221RY0
2022-02-08 10:39:26-167697.cfdiComprobante.Fech:2/8/2022 10:39:22 AM
2022-02-08 10:39:26-167697.cfdiComprobante.Total:300.00
2022-02-08 10:39:27-167697.Folio Generado:FE220453
2022-02-08 10:39:27-167697.Timbre Fiscal:D37E9088-1F09-4325-96F1-FBDFC3C6AF34
2022-02-08 10:39:28-167697.Inicio Envia Factura.FE220453
2022-02-08 10:39:30-167697.Fin Envia Factura.FE220453
2022-02-08 10:39:30-167697.Proceso finalizado. SesionId:167697 Folio Documento:MTY,1-2-0-0-570975,2,PMM171221RY0,FE
2022-02-08 10:39:30-167697.-----------------------------------------------------------FIN
2022-02-08 10:48:18-174253.-----------------------------------------------------------INI
2022-02-08 10:48:18-174253.Proceso Inicializado genera_cfdi.aspx. SesionId:174253 Folio Documento:MTY,1-2-0-0-571229,2,HEMG830820990,FE
2022-02-08 10:48:18-174253.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:48:18-174253.Tipo_R:S
2022-02-08 10:48:18-174253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:48:18-174253.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:48:18-174253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:48:18-174253.Ticket:330500422020808570069
2022-02-08 10:48:18-174253.Siguiente Folio.MTY-FE-1-2-0-0-571229
2022-02-08 10:48:18-174253.Oficina:MTY,Serie:FE,Factura:220454,FolioCFDI:7364
2022-02-08 10:48:18-174253.Modo Pruebas:False
2022-02-08 10:48:18-174253.Licencia Válida
2022-02-08 10:48:18-174253.cfdiReceptor.Rfc:HEMG830820990
2022-02-08 10:48:18-174253.Cliente:103379. Email:lesirg@gmail.com. Boleto: 330500422020808570069. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 10:48:18-174253.FormaPago_L:AMERICAN EXPRESS
2022-02-08 10:48:18-174253.Request.FE220454
2022-02-08 10:48:18-174253.Firmar folio.FE220454
2022-02-08 10:48:18-174253.Timbrar folio.FE220454
2022-02-08 10:48:18-174253.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:48:18-174253.cfdiReceptor.Rfc:HEMG830820990
2022-02-08 10:48:18-174253.cfdiComprobante.Fech:2/8/2022 10:48:04 AM
2022-02-08 10:48:18-174253.cfdiComprobante.Total:550.00
2022-02-08 10:48:19-174253.Folio Generado:FE220454
2022-02-08 10:48:19-174253.Timbre Fiscal:5AA2DE05-9D76-458A-8EE4-56D930F463CF
2022-02-08 10:48:20-174253.Inicio Envia Factura.FE220454
2022-02-08 10:48:22-174253.Fin Envia Factura.FE220454
2022-02-08 10:48:22-174253.Proceso finalizado. SesionId:174253 Folio Documento:MTY,1-2-0-0-571229,2,HEMG830820990,FE
2022-02-08 10:48:22-174253.-----------------------------------------------------------FIN
2022-02-08 10:49:40-188140.-----------------------------------------------------------INI
2022-02-08 10:49:41-188140.Proceso Inicializado genera_cfdi.aspx. SesionId:188140 Folio Documento:MTY,1-2-0-0-571164,2,CAN710909PUA,FE
2022-02-08 10:49:41-188140.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:49:41-188140.Tipo_R:S
2022-02-08 10:49:41-188140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:49:41-188140.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:49:41-188140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:49:41-188140.Ticket:340500522020419100136
2022-02-08 10:49:41-188140.Siguiente Folio.MTY-FE-1-2-0-0-571164
2022-02-08 10:49:41-188140.Oficina:MTY,Serie:FE,Factura:220455,FolioCFDI:7365
2022-02-08 10:49:41-188140.Modo Pruebas:False
2022-02-08 10:49:41-188140.Licencia Válida
2022-02-08 10:49:41-188140.cfdiReceptor.Rfc:CAN710909PUA
2022-02-08 10:49:41-188140.Cliente:088996. Email:antonio.jaramillo@grupochantilly.com.mx. Boleto: 340500522020419100136. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 10:49:41-188140.FormaPago_L:EFECTIVO
2022-02-08 10:49:41-188140.Request.FE220455
2022-02-08 10:49:41-188140.Firmar folio.FE220455
2022-02-08 10:49:41-188140.Timbrar folio.FE220455
2022-02-08 10:49:41-188140.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:49:41-188140.cfdiReceptor.Rfc:CAN710909PUA
2022-02-08 10:49:41-188140.cfdiComprobante.Fech:2/8/2022 10:48:52 AM
2022-02-08 10:49:41-188140.cfdiComprobante.Total:650.00
2022-02-08 10:49:41-188140.Folio Generado:FE220455
2022-02-08 10:49:41-188140.Timbre Fiscal:F8066E2A-9834-4D8B-90F4-3C6DB3C42606
2022-02-08 10:49:43-188140.Inicio Envia Factura.FE220455
2022-02-08 10:49:44-188140.Fin Envia Factura.FE220455
2022-02-08 10:49:44-188140.Proceso finalizado. SesionId:188140 Folio Documento:MTY,1-2-0-0-571164,2,CAN710909PUA,FE
2022-02-08 10:49:44-188140.-----------------------------------------------------------FIN
2022-02-08 10:51:43-200194.-----------------------------------------------------------INI
2022-02-08 10:51:43-200194.Proceso Inicializado genera_cfdi.aspx. SesionId:200194 Folio Documento:MTY,1-2-0-0-571042,2,IAU0407275K3,FE
2022-02-08 10:51:43-200194.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:51:43-200194.Tipo_R:S
2022-02-08 10:51:43-200194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:51:43-200194.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:51:43-200194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:51:43-200194.Ticket:160500122020700450013
2022-02-08 10:51:43-200194.Siguiente Folio.MTY-FE-1-2-0-0-571042
2022-02-08 10:51:43-200194.Oficina:MTY,Serie:FE,Factura:220456,FolioCFDI:7366
2022-02-08 10:51:43-200194.Modo Pruebas:False
2022-02-08 10:51:43-200194.Licencia Válida
2022-02-08 10:51:43-200194.cfdiReceptor.Rfc:IAU0407275K3
2022-02-08 10:51:43-200194.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 160500122020700450013. Total: 300.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 10:51:43-200194.FormaPago_L:VISA
2022-02-08 10:51:43-200194.Request.FE220456
2022-02-08 10:51:43-200194.Firmar folio.FE220456
2022-02-08 10:51:43-200194.Timbrar folio.FE220456
2022-02-08 10:51:43-200194.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:51:43-200194.cfdiReceptor.Rfc:IAU0407275K3
2022-02-08 10:51:43-200194.cfdiComprobante.Fech:2/8/2022 10:51:28 AM
2022-02-08 10:51:43-200194.cfdiComprobante.Total:300.00
2022-02-08 10:51:44-200194.Folio Generado:FE220456
2022-02-08 10:51:44-200194.Timbre Fiscal:4C2511B0-F4D5-4602-A986-98E3AA895982
2022-02-08 10:51:45-200194.Inicio Envia Factura.FE220456
2022-02-08 10:51:47-200194.Fin Envia Factura.FE220456
2022-02-08 10:51:47-200194.Proceso finalizado. SesionId:200194 Folio Documento:MTY,1-2-0-0-571042,2,IAU0407275K3,FE
2022-02-08 10:51:47-200194.-----------------------------------------------------------FIN
2022-02-08 10:55:59-233965.-----------------------------------------------------------INI
2022-02-08 10:55:59-233965.Proceso Inicializado genera_cfdi.aspx. SesionId:233965 Folio Documento:MTY,1-2-0-0-571155,2,ECO1402141E8,FE
2022-02-08 10:55:59-233965.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:55:59-233965.Tipo_R:S
2022-02-08 10:55:59-233965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:55:59-233965.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:55:59-233965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:55:59-233965.Ticket:340500522020412450086
2022-02-08 10:55:59-233965.Siguiente Folio.MTY-FE-1-2-0-0-571155
2022-02-08 10:55:59-233965.Oficina:MTY,Serie:FE,Factura:220457,FolioCFDI:7367
2022-02-08 10:55:59-233965.Modo Pruebas:False
2022-02-08 10:55:59-233965.Licencia Válida
2022-02-08 10:55:59-233965.cfdiReceptor.Rfc:ECO1402141E8
2022-02-08 10:55:59-233965.Cliente:094465. Email:edgar@emaly.com.mx. Boleto: 340500522020412450086. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 10:55:59-233965.FormaPago_L:VISA
2022-02-08 10:55:59-233965.Request.FE220457
2022-02-08 10:55:59-233965.Firmar folio.FE220457
2022-02-08 10:56:00-233965.Timbrar folio.FE220457
2022-02-08 10:56:00-233965.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:56:00-233965.cfdiReceptor.Rfc:ECO1402141E8
2022-02-08 10:56:00-233965.cfdiComprobante.Fech:2/8/2022 10:54:25 AM
2022-02-08 10:56:00-233965.cfdiComprobante.Total:650.00
2022-02-08 10:56:00-233965.Folio Generado:FE220457
2022-02-08 10:56:00-233965.Timbre Fiscal:7A321937-3FC0-471B-B097-2FF4EE21CFC5
2022-02-08 10:56:02-233965.Inicio Envia Factura.FE220457
2022-02-08 10:56:03-233965.Fin Envia Factura.FE220457
2022-02-08 10:56:03-233965.Proceso finalizado. SesionId:233965 Folio Documento:MTY,1-2-0-0-571155,2,ECO1402141E8,FE
2022-02-08 10:56:03-233965.-----------------------------------------------------------FIN
2022-02-08 10:56:13-222544.-----------------------------------------------------------INI
2022-02-08 10:56:13-222544.Proceso Inicializado genera_cfdi.aspx. SesionId:222544 Folio Documento:MTY,1-2-0-0-570801,2,ICC9601104J5,FE
2022-02-08 10:56:13-222544.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 10:56:13-222544.Tipo_R:S
2022-02-08 10:56:13-222544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 10:56:13-222544.Server:ACOSRV5 Base:DBSAC7
2022-02-08 10:56:13-222544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 10:56:13-222544.Ticket:190500322020409470053
2022-02-08 10:56:13-222544.Siguiente Folio.MTY-FE-1-2-0-0-570801
2022-02-08 10:56:13-222544.Oficina:MTY,Serie:FE,Factura:220458,FolioCFDI:7368
2022-02-08 10:56:13-222544.Modo Pruebas:False
2022-02-08 10:56:13-222544.Licencia Válida
2022-02-08 10:56:13-222544.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 10:56:13-222544.Cliente:103380. Email:mario.182@outlook.com. Boleto: 190500322020409470053. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 10:56:13-222544.FormaPago_L:VISA
2022-02-08 10:56:13-222544.Request.FE220458
2022-02-08 10:56:13-222544.Firmar folio.FE220458
2022-02-08 10:56:13-222544.Timbrar folio.FE220458
2022-02-08 10:56:13-222544.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 10:56:13-222544.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 10:56:13-222544.cfdiComprobante.Fech:2/8/2022 10:55:59 AM
2022-02-08 10:56:13-222544.cfdiComprobante.Total:450.00
2022-02-08 10:56:13-222544.Folio Generado:FE220458
2022-02-08 10:56:13-222544.Timbre Fiscal:6338F608-66F4-4EFE-9F33-14105B918AE1
2022-02-08 10:56:15-222544.Inicio Envia Factura.FE220458
2022-02-08 10:56:17-222544.Fin Envia Factura.FE220458
2022-02-08 10:56:17-222544.Proceso finalizado. SesionId:222544 Folio Documento:MTY,1-2-0-0-570801,2,ICC9601104J5,FE
2022-02-08 10:56:17-222544.-----------------------------------------------------------FIN
2022-02-08 11:04:35-256125.-----------------------------------------------------------INI
2022-02-08 11:04:35-256125.Proceso Inicializado genera_cfdi.aspx. SesionId:256125 Folio Documento:MTY,1-2-0-0-570785,2,AME940228BC3,FE
2022-02-08 11:04:35-256125.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:04:35-256125.Tipo_R:S
2022-02-08 11:04:35-256125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:04:35-256125.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:04:35-256125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:04:35-256125.Ticket:300500122020521460144
2022-02-08 11:04:35-256125.Siguiente Folio.MTY-FE-1-2-0-0-570785
2022-02-08 11:04:35-256125.Oficina:MTY,Serie:FE,Factura:220459,FolioCFDI:7369
2022-02-08 11:04:35-256125.Modo Pruebas:False
2022-02-08 11:04:35-256125.Licencia Válida
2022-02-08 11:04:35-256125.cfdiReceptor.Rfc:AME940228BC3
2022-02-08 11:04:35-256125.Cliente:103382. Email:carlos.roman@motherson.com. Boleto: 300500122020521460144. Total: 300.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 11:04:35-256125.FormaPago_L:AMERICAN EXPRESS
2022-02-08 11:04:35-256125.Request.FE220459
2022-02-08 11:04:35-256125.Firmar folio.FE220459
2022-02-08 11:04:35-256125.Timbrar folio.FE220459
2022-02-08 11:04:35-256125.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:04:35-256125.cfdiReceptor.Rfc:AME940228BC3
2022-02-08 11:04:35-256125.cfdiComprobante.Fech:2/8/2022 11:03:55 AM
2022-02-08 11:04:35-256125.cfdiComprobante.Total:300.00
2022-02-08 11:04:36-256125.Folio Generado:FE220459
2022-02-08 11:04:36-256125.Timbre Fiscal:5E17CDF6-309E-425F-A3EE-9BED2FAD87B7
2022-02-08 11:04:37-256125.Inicio Envia Factura.FE220459
2022-02-08 11:04:39-256125.Fin Envia Factura.FE220459
2022-02-08 11:04:39-256125.Proceso finalizado. SesionId:256125 Folio Documento:MTY,1-2-0-0-570785,2,AME940228BC3,FE
2022-02-08 11:04:39-256125.-----------------------------------------------------------FIN
2022-02-08 11:05:00-272796.-----------------------------------------------------------INI
2022-02-08 11:05:00-272796.Proceso Inicializado genera_cfdi.aspx. SesionId:272796 Folio Documento:MTY,1-1-2-6344-107829,2,ICC9601104J5,FE
2022-02-08 11:05:00-272796.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:05:00-272796.Tipo_R:S
2022-02-08 11:05:00-272796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:05:00-272796.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:05:00-272796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:05:00-272796.Ticket:011107829
2022-02-08 11:05:00-272796.Siguiente Folio.MTY-FE-1-1-2-6344-107829
2022-02-08 11:05:00-272796.Oficina:MTY,Serie:FE,Factura:220460,FolioCFDI:7370
2022-02-08 11:05:00-272796.Modo Pruebas:False
2022-02-08 11:05:00-272796.Licencia Válida
2022-02-08 11:05:00-272796.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 11:05:00-272796.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107829. Total: 380.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 11:05:00-272796.FormaPago_L:EFECTIVO
2022-02-08 11:05:00-272796.Request.FE220460
2022-02-08 11:05:00-272796.Firmar folio.FE220460
2022-02-08 11:05:00-272796.Timbrar folio.FE220460
2022-02-08 11:05:00-272796.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:05:00-272796.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 11:05:00-272796.cfdiComprobante.Fech:2/8/2022 11:04:57 AM
2022-02-08 11:05:00-272796.cfdiComprobante.Total:380.00
2022-02-08 11:05:00-272796.Folio Generado:FE220460
2022-02-08 11:05:00-272796.Timbre Fiscal:53B0E75D-7D85-4EBB-826E-2AB41691FEC2
2022-02-08 11:05:02-272796.Inicio Envia Factura.FE220460
2022-02-08 11:05:03-272796.Fin Envia Factura.FE220460
2022-02-08 11:05:03-272796.Proceso finalizado. SesionId:272796 Folio Documento:MTY,1-1-2-6344-107829,2,ICC9601104J5,FE
2022-02-08 11:05:03-272796.-----------------------------------------------------------FIN
2022-02-08 11:08:39-268566.-----------------------------------------------------------INI
2022-02-08 11:08:39-268566.Proceso Inicializado genera_cfdi.aspx. SesionId:268566 Folio Documento:MTY,1-2-0-0-571231,2,COP920428Q20,FE
2022-02-08 11:08:39-268566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:08:39-268566.Tipo_R:S
2022-02-08 11:08:39-268566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:08:39-268566.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:08:39-268566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:08:39-268566.Ticket:340500322020808570071
2022-02-08 11:08:39-268566.Siguiente Folio.MTY-FE-1-2-0-0-571231
2022-02-08 11:08:39-268566.Oficina:MTY,Serie:FE,Factura:220461,FolioCFDI:7371
2022-02-08 11:08:39-268566.Modo Pruebas:False
2022-02-08 11:08:39-268566.Licencia Válida
2022-02-08 11:08:39-268566.cfdiReceptor.Rfc:COP920428Q20
2022-02-08 11:08:39-268566.Cliente:103383. Email:guillermo.pino@coppel.com. Boleto: 340500322020808570071. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 11:08:39-268566.FormaPago_L:VISA
2022-02-08 11:08:39-268566.Request.FE220461
2022-02-08 11:08:39-268566.Firmar folio.FE220461
2022-02-08 11:08:39-268566.Timbrar folio.FE220461
2022-02-08 11:08:39-268566.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:08:39-268566.cfdiReceptor.Rfc:COP920428Q20
2022-02-08 11:08:39-268566.cfdiComprobante.Fech:2/8/2022 11:07:58 AM
2022-02-08 11:08:39-268566.cfdiComprobante.Total:480.00
2022-02-08 11:08:40-268566.Folio Generado:FE220461
2022-02-08 11:08:40-268566.Timbre Fiscal:B05396F2-D6ED-4E0D-BF63-C9AAA1E58E44
2022-02-08 11:08:41-268566.Inicio Envia Factura.FE220461
2022-02-08 11:08:43-268566.Fin Envia Factura.FE220461
2022-02-08 11:08:43-268566.Proceso finalizado. SesionId:268566 Folio Documento:MTY,1-2-0-0-571231,2,COP920428Q20,FE
2022-02-08 11:08:43-268566.-----------------------------------------------------------FIN
2022-02-08 11:11:16-285499.-----------------------------------------------------------INI
2022-02-08 11:11:16-285499.Proceso Inicializado genera_cfdi.aspx. SesionId:285499 Folio Documento:MTY,1-1-2-6343-107804,2,ORB930827SG9,FE
2022-02-08 11:11:16-285499.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:11:16-285499.Tipo_R:S
2022-02-08 11:11:16-285499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:11:16-285499.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:11:16-285499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:11:16-285499.Ticket:011107804
2022-02-08 11:11:16-285499.Siguiente Folio.MTY-FE-1-1-2-6343-107804
2022-02-08 11:11:16-285499.Oficina:MTY,Serie:FE,Factura:220462,FolioCFDI:7372
2022-02-08 11:11:16-285499.Modo Pruebas:False
2022-02-08 11:11:16-285499.Licencia Válida
2022-02-08 11:11:16-285499.cfdiReceptor.Rfc:ORB930827SG9
2022-02-08 11:11:16-285499.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011107804. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 11:11:16-285499.FormaPago_L:VISA CREDITO
2022-02-08 11:11:16-285499.Request.FE220462
2022-02-08 11:11:16-285499.Firmar folio.FE220462
2022-02-08 11:11:16-285499.Timbrar folio.FE220462
2022-02-08 11:11:16-285499.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:11:16-285499.cfdiReceptor.Rfc:ORB930827SG9
2022-02-08 11:11:16-285499.cfdiComprobante.Fech:2/8/2022 11:10:44 AM
2022-02-08 11:11:16-285499.cfdiComprobante.Total:550.00
2022-02-08 11:11:17-285499.Folio Generado:FE220462
2022-02-08 11:11:17-285499.Timbre Fiscal:9DCBF77E-5833-4DFE-B19A-7D99665CFA5F
2022-02-08 11:11:19-285499.Inicio Envia Factura.FE220462
2022-02-08 11:11:20-285499.Fin Envia Factura.FE220462
2022-02-08 11:11:20-285499.Proceso finalizado. SesionId:285499 Folio Documento:MTY,1-1-2-6343-107804,2,ORB930827SG9,FE
2022-02-08 11:11:20-285499.-----------------------------------------------------------FIN
2022-02-08 11:14:45-292552.-----------------------------------------------------------INI
2022-02-08 11:14:45-292552.Proceso Inicializado genera_cfdi.aspx. SesionId:292552 Folio Documento:MTY,1-2-0-0-570578,2,ARN940318R57,FE
2022-02-08 11:14:45-292552.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:14:45-292552.Tipo_R:S
2022-02-08 11:14:45-292552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:14:45-292552.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:14:45-292552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:14:45-292552.Ticket:020543922020418080126
2022-02-08 11:14:45-292552.Siguiente Folio.MTY-FE-1-2-0-0-570578
2022-02-08 11:14:45-292552.Oficina:MTY,Serie:FE,Factura:220463,FolioCFDI:7373
2022-02-08 11:14:45-292552.Modo Pruebas:False
2022-02-08 11:14:45-292552.Licencia Válida
2022-02-08 11:14:45-292552.cfdiReceptor.Rfc:ARN940318R57
2022-02-08 11:14:45-292552.Cliente:094383. Email:ruben.elizondo@mx.yazaki.com. Boleto: 020543922020418080126. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 11:14:45-292552.FormaPago_L:MASTERCARD
2022-02-08 11:14:45-292552.Request.FE220463
2022-02-08 11:14:45-292552.Firmar folio.FE220463
2022-02-08 11:14:46-292552.Timbrar folio.FE220463
2022-02-08 11:14:46-292552.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:14:46-292552.cfdiReceptor.Rfc:ARN940318R57
2022-02-08 11:14:46-292552.cfdiComprobante.Fech:2/8/2022 11:14:11 AM
2022-02-08 11:14:46-292552.cfdiComprobante.Total:350.00
2022-02-08 11:14:46-292552.Folio Generado:FE220463
2022-02-08 11:14:46-292552.Timbre Fiscal:16125C0F-8AA0-4E13-BEF3-A95D425007AF
2022-02-08 11:14:48-292552.Inicio Envia Factura.FE220463
2022-02-08 11:14:50-292552.Fin Envia Factura.FE220463
2022-02-08 11:14:50-292552.Proceso finalizado. SesionId:292552 Folio Documento:MTY,1-2-0-0-570578,2,ARN940318R57,FE
2022-02-08 11:14:50-292552.-----------------------------------------------------------FIN
2022-02-08 11:14:53-309415.-----------------------------------------------------------INI
2022-02-08 11:14:53-309415.Proceso Inicializado genera_cfdi.aspx. SesionId:309415 Folio Documento:MTY,1-1-2-6343-107805,2,ORB930827SG9,FE
2022-02-08 11:14:53-309415.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:14:53-309415.Tipo_R:S
2022-02-08 11:14:53-309415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:14:53-309415.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:14:53-309415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:14:53-309415.Ticket:011107805
2022-02-08 11:14:53-309415.Siguiente Folio.MTY-FE-1-1-2-6343-107805
2022-02-08 11:14:53-309415.Oficina:MTY,Serie:FE,Factura:220464,FolioCFDI:7374
2022-02-08 11:14:53-309415.Modo Pruebas:False
2022-02-08 11:14:53-309415.Licencia Válida
2022-02-08 11:14:53-309415.cfdiReceptor.Rfc:ORB930827SG9
2022-02-08 11:14:53-309415.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011107805. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 11:14:53-309415.FormaPago_L:VISA CREDITO
2022-02-08 11:14:53-309415.Request.FE220464
2022-02-08 11:14:53-309415.Firmar folio.FE220464
2022-02-08 11:14:53-309415.Timbrar folio.FE220464
2022-02-08 11:14:53-309415.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:14:53-309415.cfdiReceptor.Rfc:ORB930827SG9
2022-02-08 11:14:53-309415.cfdiComprobante.Fech:2/8/2022 11:14:40 AM
2022-02-08 11:14:53-309415.cfdiComprobante.Total:550.00
2022-02-08 11:14:53-309415.Folio Generado:FE220464
2022-02-08 11:14:53-309415.Timbre Fiscal:C78536AB-0F6E-4DA3-9472-63ECEDFFEC17
2022-02-08 11:14:55-309415.Inicio Envia Factura.FE220464
2022-02-08 11:14:56-309415.Fin Envia Factura.FE220464
2022-02-08 11:14:56-309415.Proceso finalizado. SesionId:309415 Folio Documento:MTY,1-1-2-6343-107805,2,ORB930827SG9,FE
2022-02-08 11:14:56-309415.-----------------------------------------------------------FIN
2022-02-08 11:22:26-313515.-----------------------------------------------------------INI
2022-02-08 11:22:26-313515.Proceso Inicializado genera_cfdi.aspx. SesionId:313515 Folio Documento:MTY,1-2-0-0-571181,2,SME0510105C7,FE
2022-02-08 11:22:26-313515.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:22:26-313515.Tipo_R:S
2022-02-08 11:22:26-313515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:22:26-313515.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:22:26-313515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:22:26-313515.Ticket:340507322020509100067
2022-02-08 11:22:26-313515.Siguiente Folio.MTY-FE-1-2-0-0-571181
2022-02-08 11:22:26-313515.Oficina:MTY,Serie:FE,Factura:220465,FolioCFDI:7375
2022-02-08 11:22:26-313515.Modo Pruebas:False
2022-02-08 11:22:26-313515.Licencia Válida
2022-02-08 11:22:26-313515.cfdiReceptor.Rfc:SME0510105C7
2022-02-08 11:22:26-313515.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 340507322020509100067. Total: 900.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 11:22:26-313515.FormaPago_L:AMERICAN EXPRESS
2022-02-08 11:22:26-313515.Request.FE220465
2022-02-08 11:22:26-313515.Firmar folio.FE220465
2022-02-08 11:22:26-313515.Timbrar folio.FE220465
2022-02-08 11:22:26-313515.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:22:26-313515.cfdiReceptor.Rfc:SME0510105C7
2022-02-08 11:22:26-313515.cfdiComprobante.Fech:2/8/2022 11:22:12 AM
2022-02-08 11:22:26-313515.cfdiComprobante.Total:900.00
2022-02-08 11:22:26-313515.Folio Generado:FE220465
2022-02-08 11:22:26-313515.Timbre Fiscal:8B9506B4-F59D-4855-8BB2-BF020D5A9A49
2022-02-08 11:22:28-313515.Inicio Envia Factura.FE220465
2022-02-08 11:22:29-313515.Fin Envia Factura.FE220465
2022-02-08 11:22:29-313515.Proceso finalizado. SesionId:313515 Folio Documento:MTY,1-2-0-0-571181,2,SME0510105C7,FE
2022-02-08 11:22:29-313515.-----------------------------------------------------------FIN
2022-02-08 11:26:34-324335.-----------------------------------------------------------INI
2022-02-08 11:26:34-324335.Proceso Inicializado genera_cfdi.aspx. SesionId:324335 Folio Documento:MTY,1-2-0-0-571007,2,MSP110810V30,FE
2022-02-08 11:26:34-324335.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:26:34-324335.Tipo_R:S
2022-02-08 11:26:34-324335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:26:34-324335.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:26:34-324335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:26:34-324335.Ticket:170500322020516050116
2022-02-08 11:26:34-324335.Siguiente Folio.MTY-FE-1-2-0-0-571007
2022-02-08 11:26:34-324335.Oficina:MTY,Serie:FE,Factura:220466,FolioCFDI:7376
2022-02-08 11:26:34-324335.Modo Pruebas:False
2022-02-08 11:26:34-324335.Licencia Válida
2022-02-08 11:26:34-324335.cfdiReceptor.Rfc:MSP110810V30
2022-02-08 11:26:34-324335.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 170500322020516050116. Total: 420.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 11:26:34-324335.FormaPago_L:AMERICAN EXPRESS
2022-02-08 11:26:34-324335.Request.FE220466
2022-02-08 11:26:34-324335.Firmar folio.FE220466
2022-02-08 11:26:34-324335.Timbrar folio.FE220466
2022-02-08 11:26:34-324335.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:26:34-324335.cfdiReceptor.Rfc:MSP110810V30
2022-02-08 11:26:34-324335.cfdiComprobante.Fech:2/8/2022 11:26:22 AM
2022-02-08 11:26:34-324335.cfdiComprobante.Total:420.00
2022-02-08 11:26:35-324335.Folio Generado:FE220466
2022-02-08 11:26:35-324335.Timbre Fiscal:D4885A0D-DEF8-4246-8FB5-7BEF14E232BC
2022-02-08 11:26:37-324335.Inicio Envia Factura.FE220466
2022-02-08 11:26:38-324335.Fin Envia Factura.FE220466
2022-02-08 11:26:38-324335.Proceso finalizado. SesionId:324335 Folio Documento:MTY,1-2-0-0-571007,2,MSP110810V30,FE
2022-02-08 11:26:38-324335.-----------------------------------------------------------FIN
2022-02-08 11:28:35-338409.-----------------------------------------------------------INI
2022-02-08 11:28:35-338409.Proceso Inicializado genera_cfdi.aspx. SesionId:338409 Folio Documento:MTY,1-1-2-6322-107500,2,MSP110810V30,FE
2022-02-08 11:28:35-338409.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:28:35-338409.Tipo_R:S
2022-02-08 11:28:35-338409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:28:35-338409.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:28:35-338409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:28:35-338409.Ticket:011107500
2022-02-08 11:28:35-338409.Siguiente Folio.MTY-FE-1-1-2-6322-107500
2022-02-08 11:28:35-338409.Oficina:MTY,Serie:FE,Factura:220467,FolioCFDI:7377
2022-02-08 11:28:35-338409.Modo Pruebas:False
2022-02-08 11:28:35-338409.Licencia Válida
2022-02-08 11:28:35-338409.cfdiReceptor.Rfc:MSP110810V30
2022-02-08 11:28:35-338409.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011107500. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 11:28:35-338409.FormaPago_L:AMERICANEXPRESS CRED
2022-02-08 11:28:35-338409.Request.FE220467
2022-02-08 11:28:35-338409.Firmar folio.FE220467
2022-02-08 11:28:35-338409.Timbrar folio.FE220467
2022-02-08 11:28:35-338409.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:28:35-338409.cfdiReceptor.Rfc:MSP110810V30
2022-02-08 11:28:35-338409.cfdiComprobante.Fech:2/8/2022 11:28:28 AM
2022-02-08 11:28:35-338409.cfdiComprobante.Total:380.00
2022-02-08 11:28:36-338409.Folio Generado:FE220467
2022-02-08 11:28:36-338409.Timbre Fiscal:BC5116A5-EF74-46B3-BD52-E0689FCEADF8
2022-02-08 11:28:37-338409.Inicio Envia Factura.FE220467
2022-02-08 11:28:39-338409.Fin Envia Factura.FE220467
2022-02-08 11:28:39-338409.Proceso finalizado. SesionId:338409 Folio Documento:MTY,1-1-2-6322-107500,2,MSP110810V30,FE
2022-02-08 11:28:39-338409.-----------------------------------------------------------FIN
2022-02-08 11:34:18-341025.-----------------------------------------------------------INI
2022-02-08 11:34:18-341025.Proceso Inicializado genera_cfdi.aspx. SesionId:341025 Folio Documento:MTY,1-2-0-0-571203,2,DMI971208UB2,FE
2022-02-08 11:34:18-341025.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:34:18-341025.Tipo_R:S
2022-02-08 11:34:18-341025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:34:18-341025.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:34:18-341025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:34:18-341025.Ticket:340500522020710390067
2022-02-08 11:34:18-341025.Siguiente Folio.MTY-FE-1-2-0-0-571203
2022-02-08 11:34:18-341025.Oficina:MTY,Serie:FE,Factura:220468,FolioCFDI:7378
2022-02-08 11:34:18-341025.Modo Pruebas:False
2022-02-08 11:34:18-341025.Licencia Válida
2022-02-08 11:34:18-341025.cfdiReceptor.Rfc:DMI971208UB2
2022-02-08 11:34:18-341025.Cliente:103385. Email:stephany.mancera@dawnfoods.com. Boleto: 340500522020710390067. Total: 600.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 11:34:18-341025.FormaPago_L:VISA
2022-02-08 11:34:18-341025.Request.FE220468
2022-02-08 11:34:18-341025.Firmar folio.FE220468
2022-02-08 11:34:18-341025.Timbrar folio.FE220468
2022-02-08 11:34:18-341025.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:34:18-341025.cfdiReceptor.Rfc:DMI971208UB2
2022-02-08 11:34:18-341025.cfdiComprobante.Fech:2/8/2022 10:56:58 AM
2022-02-08 11:34:18-341025.cfdiComprobante.Total:600.00
2022-02-08 11:34:19-341025.Folio Generado:FE220468
2022-02-08 11:34:19-341025.Timbre Fiscal:8A7B09AC-385E-4DCF-9F50-F9231B54D73C
2022-02-08 11:34:20-341025.Inicio Envia Factura.FE220468
2022-02-08 11:34:22-341025.Fin Envia Factura.FE220468
2022-02-08 11:34:22-341025.Proceso finalizado. SesionId:341025 Folio Documento:MTY,1-2-0-0-571203,2,DMI971208UB2,FE
2022-02-08 11:34:22-341025.-----------------------------------------------------------FIN
2022-02-08 11:35:05-341025.-----------------------------------------------------------INI
2022-02-08 11:35:05-341025.Proceso Inicializado genera_cfdi.aspx. SesionId:341025 Folio Documento:MTY,1-2-0-0-571203,2,DMI971208UB2,FE
2022-02-08 11:35:05-341025.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:35:05-341025.Tipo_R:S
2022-02-08 11:35:05-341025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:35:05-341025.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:35:05-341025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:35:05-341025.Ticket:340500522020710390067
2022-02-08 11:35:05-341025.Oficina:MTY,Serie:FE,Factura:220468,FolioCFDI:7379
2022-02-08 11:35:05-341025.Modo Pruebas:False
2022-02-08 11:35:05-341025.Licencia Válida
2022-02-08 11:35:05-341025.cfdiReceptor.Rfc:DMI971208UB2
2022-02-08 11:35:05-341025.Cliente:103385. Email:stephany.mancera@dawnfoods.com. Boleto: 340500522020710390067. Total: 600,00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 11:35:05-341025.FormaPago_L:VISA
2022-02-08 11:35:05-341025.Folio existente.FE220468
2022-02-08 11:35:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-08 11:35:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-08 11:35:05-341025.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-08 11:35:05-341025.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-08 11:48:06-352243.-----------------------------------------------------------INI
2022-02-08 11:48:06-352243.Proceso Inicializado genera_cfdi.aspx. SesionId:352243 Folio Documento:MTY,1-2-0-0-570739,2,ADM0405313A4,FE
2022-02-08 11:48:06-352243.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:48:06-352243.Tipo_R:S
2022-02-08 11:48:06-352243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:48:06-352243.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:48:06-352243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:48:06-352243.Ticket:020543922020716030108
2022-02-08 11:48:06-352243.Siguiente Folio.MTY-FE-1-2-0-0-570739
2022-02-08 11:48:06-352243.Oficina:MTY,Serie:FE,Factura:220469,FolioCFDI:7379
2022-02-08 11:48:06-352243.Modo Pruebas:False
2022-02-08 11:48:06-352243.Licencia Válida
2022-02-08 11:48:06-352243.cfdiReceptor.Rfc:ADM0405313A4
2022-02-08 11:48:06-352243.Cliente:101128. Email:cbarcena@rcsa.mx. Boleto: 020543922020716030108. Total: 700.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 11:48:06-352243.FormaPago_L:MASTERCARD
2022-02-08 11:48:06-352243.Request.FE220469
2022-02-08 11:48:06-352243.Firmar folio.FE220469
2022-02-08 11:48:06-352243.Timbrar folio.FE220469
2022-02-08 11:48:06-352243.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:48:06-352243.cfdiReceptor.Rfc:ADM0405313A4
2022-02-08 11:48:06-352243.cfdiComprobante.Fech:2/8/2022 11:47:56 AM
2022-02-08 11:48:06-352243.cfdiComprobante.Total:700.00
2022-02-08 11:48:07-352243.Folio Generado:FE220469
2022-02-08 11:48:07-352243.Timbre Fiscal:2145A4D8-A426-4C3A-A06F-CC4C0FE0D006
2022-02-08 11:48:09-352243.Inicio Envia Factura.FE220469
2022-02-08 11:48:10-352243.Fin Envia Factura.FE220469
2022-02-08 11:48:10-352243.Proceso finalizado. SesionId:352243 Folio Documento:MTY,1-2-0-0-570739,2,ADM0405313A4,FE
2022-02-08 11:48:10-352243.-----------------------------------------------------------FIN
2022-02-08 11:53:57-368207.-----------------------------------------------------------INI
2022-02-08 11:53:57-368207.Proceso Inicializado genera_cfdi.aspx. SesionId:368207 Folio Documento:MTY,1-2-0-0-570308,2,TEM061128U40,FE
2022-02-08 11:53:57-368207.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:53:57-368207.Tipo_R:S
2022-02-08 11:53:57-368207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:53:57-368207.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:53:57-368207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:53:57-368207.Ticket:320500522020210560078
2022-02-08 11:53:57-368207.Siguiente Folio.MTY-FE-1-2-0-0-570308
2022-02-08 11:53:57-368207.Oficina:MTY,Serie:FE,Factura:220470,FolioCFDI:7380
2022-02-08 11:53:57-368207.Modo Pruebas:False
2022-02-08 11:53:57-368207.Licencia Válida
2022-02-08 11:53:57-368207.cfdiReceptor.Rfc:TEM061128U40
2022-02-08 11:53:57-368207.Cliente:088223. Email:gerardo.romano@temposatis.com.mx. Boleto: 320500522020210560078. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 11:53:57-368207.FormaPago_L:VISA
2022-02-08 11:53:57-368207.Request.FE220470
2022-02-08 11:53:57-368207.Firmar folio.FE220470
2022-02-08 11:53:57-368207.Timbrar folio.FE220470
2022-02-08 11:53:57-368207.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:53:57-368207.cfdiReceptor.Rfc:TEM061128U40
2022-02-08 11:53:57-368207.cfdiComprobante.Fech:2/8/2022 11:53:51 AM
2022-02-08 11:53:57-368207.cfdiComprobante.Total:600.00
2022-02-08 11:53:58-368207.Folio Generado:FE220470
2022-02-08 11:53:58-368207.Timbre Fiscal:6E820A92-4AEF-4513-95FB-48E2AD3F28AD
2022-02-08 11:54:00-368207.Inicio Envia Factura.FE220470
2022-02-08 11:54:01-368207.Fin Envia Factura.FE220470
2022-02-08 11:54:01-368207.Proceso finalizado. SesionId:368207 Folio Documento:MTY,1-2-0-0-570308,2,TEM061128U40,FE
2022-02-08 11:54:01-368207.-----------------------------------------------------------FIN
2022-02-08 11:57:41-379881.-----------------------------------------------------------INI
2022-02-08 11:57:41-379881.Proceso Inicializado genera_cfdi.aspx. SesionId:379881 Folio Documento:MTY,1-2-0-0-570841,2,CTC9210096WA,FE
2022-02-08 11:57:41-379881.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 11:57:41-379881.Tipo_R:S
2022-02-08 11:57:41-379881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 11:57:41-379881.Server:ACOSRV5 Base:DBSAC7
2022-02-08 11:57:41-379881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 11:57:41-379881.Ticket:240500122020504110042
2022-02-08 11:57:41-379881.Siguiente Folio.MTY-FE-1-2-0-0-570841
2022-02-08 11:57:41-379881.Oficina:MTY,Serie:FE,Factura:220471,FolioCFDI:7381
2022-02-08 11:57:41-379881.Modo Pruebas:False
2022-02-08 11:57:41-379881.Licencia Válida
2022-02-08 11:57:41-379881.cfdiReceptor.Rfc:CTC9210096WA
2022-02-08 11:57:41-379881.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 240500122020504110042. Total: 500.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 11:57:41-379881.FormaPago_L:AMERICAN EXPRESS
2022-02-08 11:57:41-379881.Request.FE220471
2022-02-08 11:57:41-379881.Firmar folio.FE220471
2022-02-08 11:57:41-379881.Timbrar folio.FE220471
2022-02-08 11:57:41-379881.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 11:57:41-379881.cfdiReceptor.Rfc:CTC9210096WA
2022-02-08 11:57:41-379881.cfdiComprobante.Fech:2/8/2022 11:57:14 AM
2022-02-08 11:57:41-379881.cfdiComprobante.Total:500.00
2022-02-08 11:57:42-379881.Folio Generado:FE220471
2022-02-08 11:57:42-379881.Timbre Fiscal:BC48ADC2-9600-4A19-AD05-1915E57A535E
2022-02-08 11:57:43-379881.Inicio Envia Factura.FE220471
2022-02-08 11:57:45-379881.Fin Envia Factura.FE220471
2022-02-08 11:57:45-379881.Proceso finalizado. SesionId:379881 Folio Documento:MTY,1-2-0-0-570841,2,CTC9210096WA,FE
2022-02-08 11:57:45-379881.-----------------------------------------------------------FIN
2022-02-08 12:00:52-387933.-----------------------------------------------------------INI
2022-02-08 12:00:52-387933.Proceso Inicializado genera_cfdi.aspx. SesionId:387933 Folio Documento:MTY,1-2-0-0-570189,2,QME970905K80,FE
2022-02-08 12:00:52-387933.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:00:52-387933.Tipo_R:S
2022-02-08 12:00:52-387933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:00:52-387933.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:00:52-387933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:00:52-387933.Ticket:350500422020208520052
2022-02-08 12:00:52-387933.Siguiente Folio.MTY-FE-1-2-0-0-570189
2022-02-08 12:00:52-387933.Oficina:MTY,Serie:FE,Factura:220472,FolioCFDI:7382
2022-02-08 12:00:52-387933.Modo Pruebas:False
2022-02-08 12:00:52-387933.Licencia Válida
2022-02-08 12:00:52-387933.cfdiReceptor.Rfc:QME970905K80
2022-02-08 12:00:52-387933.Cliente:060285. Email:andrea.carranza@iqvia.com. Boleto: 350500422020208520052. Total: 500.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 12:00:52-387933.FormaPago_L:AMERICAN EXPRESS
2022-02-08 12:00:52-387933.Request.FE220472
2022-02-08 12:00:52-387933.Firmar folio.FE220472
2022-02-08 12:00:52-387933.Timbrar folio.FE220472
2022-02-08 12:00:52-387933.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:00:52-387933.cfdiReceptor.Rfc:QME970905K80
2022-02-08 12:00:52-387933.cfdiComprobante.Fech:2/8/2022 12:00:35 PM
2022-02-08 12:00:52-387933.cfdiComprobante.Total:500.00
2022-02-08 12:00:53-387933.Folio Generado:FE220472
2022-02-08 12:00:53-387933.Timbre Fiscal:12520A74-73BC-4031-9238-20A3A658FB4F
2022-02-08 12:00:54-387933.Inicio Envia Factura.FE220472
2022-02-08 12:00:59-387933.Fin Envia Factura.FE220472
2022-02-08 12:00:59-387933.Proceso finalizado. SesionId:387933 Folio Documento:MTY,1-2-0-0-570189,2,QME970905K80,FE
2022-02-08 12:00:59-387933.-----------------------------------------------------------FIN
2022-02-08 12:03:59-400724.-----------------------------------------------------------INI
2022-02-08 12:03:59-400724.Proceso Inicializado genera_cfdi.aspx. SesionId:400724 Folio Documento:MTY,1-2-0-0-570161,2,MED730308NF0,FE
2022-02-08 12:03:59-400724.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:03:59-400724.Tipo_R:S
2022-02-08 12:03:59-400724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:03:59-400724.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:03:59-400724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:03:59-400724.Ticket:320500522020110550091
2022-02-08 12:03:59-400724.Siguiente Folio.MTY-FE-1-2-0-0-570161
2022-02-08 12:03:59-400724.Oficina:MTY,Serie:FE,Factura:220473,FolioCFDI:7383
2022-02-08 12:03:59-400724.Modo Pruebas:False
2022-02-08 12:03:59-400724.Licencia Válida
2022-02-08 12:03:59-400724.cfdiReceptor.Rfc:MED730308NF0
2022-02-08 12:03:59-400724.Cliente:103386. Email:rodrigo.a.cruz@medtronic.com. Boleto: 320500522020110550091. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 12:03:59-400724.FormaPago_L:AMERICAN EXPRESS
2022-02-08 12:03:59-400724.Request.FE220473
2022-02-08 12:03:59-400724.Firmar folio.FE220473
2022-02-08 12:03:59-400724.Timbrar folio.FE220473
2022-02-08 12:03:59-400724.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:03:59-400724.cfdiReceptor.Rfc:MED730308NF0
2022-02-08 12:03:59-400724.cfdiComprobante.Fech:2/8/2022 12:03:48 PM
2022-02-08 12:03:59-400724.cfdiComprobante.Total:650.00
2022-02-08 12:04:01-400724.Folio Generado:FE220473
2022-02-08 12:04:01-400724.Timbre Fiscal:8557BCFA-2198-468A-8BE7-54240923C3D2
2022-02-08 12:04:03-400724.Inicio Envia Factura.FE220473
2022-02-08 12:04:04-400724.Fin Envia Factura.FE220473
2022-02-08 12:04:04-400724.Proceso finalizado. SesionId:400724 Folio Documento:MTY,1-2-0-0-570161,2,MED730308NF0,FE
2022-02-08 12:04:04-400724.-----------------------------------------------------------FIN
2022-02-08 12:23:15-419583.-----------------------------------------------------------INI
2022-02-08 12:23:15-419583.Proceso Inicializado genera_cfdi.aspx. SesionId:419583 Folio Documento:MTY,1-2-0-0-570880,2,PAVC770819DA2,FE
2022-02-08 12:23:15-419583.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:23:15-419583.Tipo_R:S
2022-02-08 12:23:15-419583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:23:15-419583.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:23:15-419583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:23:15-419583.Ticket:200500522020600140002
2022-02-08 12:23:15-419583.Siguiente Folio.MTY-FE-1-2-0-0-570880
2022-02-08 12:23:15-419583.Oficina:MTY,Serie:FE,Factura:220474,FolioCFDI:7384
2022-02-08 12:23:15-419583.Modo Pruebas:False
2022-02-08 12:23:15-419583.Licencia Válida
2022-02-08 12:23:15-419583.cfdiReceptor.Rfc:PAVC770819DA2
2022-02-08 12:23:15-419583.Cliente:075532. Email:plaschinskic@gmail.com. Boleto: 200500522020600140002. Total: 500.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 12:23:15-419583.FormaPago_L:MASTERCARD
2022-02-08 12:23:15-419583.Request.FE220474
2022-02-08 12:23:16-419583.Firmar folio.FE220474
2022-02-08 12:23:16-419583.Timbrar folio.FE220474
2022-02-08 12:23:16-419583.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:23:16-419583.cfdiReceptor.Rfc:PAVC770819DA2
2022-02-08 12:23:16-419583.cfdiComprobante.Fech:2/8/2022 12:21:40 PM
2022-02-08 12:23:16-419583.cfdiComprobante.Total:500.00
2022-02-08 12:23:16-419583.Folio Generado:FE220474
2022-02-08 12:23:16-419583.Timbre Fiscal:49CD8FBA-24AF-4057-95BF-9760C0364CF1
2022-02-08 12:23:18-419583.Inicio Envia Factura.FE220474
2022-02-08 12:23:21-419583.Fin Envia Factura.FE220474
2022-02-08 12:23:21-419583.Proceso finalizado. SesionId:419583 Folio Documento:MTY,1-2-0-0-570880,2,PAVC770819DA2,FE
2022-02-08 12:23:21-419583.-----------------------------------------------------------FIN
2022-02-08 12:36:06-424214.-----------------------------------------------------------INI
2022-02-08 12:36:06-424214.Proceso Inicializado genera_cfdi.aspx. SesionId:424214 Folio Documento:MTY,1-2-0-0-570277,2,GAC131024B93,FE
2022-02-08 12:36:06-424214.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:36:06-424214.Tipo_R:S
2022-02-08 12:36:06-424214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:36:06-424214.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:36:06-424214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:36:06-424214.Ticket:200500522020221070156
2022-02-08 12:36:06-424214.Siguiente Folio.MTY-FE-1-2-0-0-570277
2022-02-08 12:36:06-424214.Oficina:MTY,Serie:FE,Factura:220475,FolioCFDI:7385
2022-02-08 12:36:06-424214.Modo Pruebas:False
2022-02-08 12:36:06-424214.Licencia Válida
2022-02-08 12:36:06-424214.cfdiReceptor.Rfc:GAC131024B93
2022-02-08 12:36:06-424214.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 200500522020221070156. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 12:36:06-424214.FormaPago_L:EFECTIVO
2022-02-08 12:36:06-424214.Request.FE220475
2022-02-08 12:36:06-424214.Firmar folio.FE220475
2022-02-08 12:36:06-424214.Timbrar folio.FE220475
2022-02-08 12:36:06-424214.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:36:06-424214.cfdiReceptor.Rfc:GAC131024B93
2022-02-08 12:36:06-424214.cfdiComprobante.Fech:2/8/2022 12:35:58 PM
2022-02-08 12:36:06-424214.cfdiComprobante.Total:600.00
2022-02-08 12:36:07-424214.Folio Generado:FE220475
2022-02-08 12:36:07-424214.Timbre Fiscal:5C581A3B-F20E-449B-BB60-A005CC37CAEE
2022-02-08 12:36:08-424214.Inicio Envia Factura.FE220475
2022-02-08 12:36:10-424214.Fin Envia Factura.FE220475
2022-02-08 12:36:10-424214.Proceso finalizado. SesionId:424214 Folio Documento:MTY,1-2-0-0-570277,2,GAC131024B93,FE
2022-02-08 12:36:10-424214.-----------------------------------------------------------FIN
2022-02-08 12:37:52-425964.-----------------------------------------------------------INI
2022-02-08 12:37:52-425964.Proceso Inicializado genera_cfdi.aspx. SesionId:425964 Folio Documento:MTY,1-1-2-6341-107753,2,GAC131024B93,FE
2022-02-08 12:37:52-425964.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:37:52-425964.Tipo_R:S
2022-02-08 12:37:52-425964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:37:52-425964.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:37:52-425964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:37:52-425964.Ticket:011107753
2022-02-08 12:37:52-425964.Siguiente Folio.MTY-FE-1-1-2-6341-107753
2022-02-08 12:37:52-425964.Oficina:MTY,Serie:FE,Factura:220476,FolioCFDI:7386
2022-02-08 12:37:52-425964.Modo Pruebas:False
2022-02-08 12:37:52-425964.Licencia Válida
2022-02-08 12:37:52-425964.cfdiReceptor.Rfc:GAC131024B93
2022-02-08 12:37:52-425964.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011107753. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 12:37:52-425964.FormaPago_L:EFECTIVO
2022-02-08 12:37:52-425964.Request.FE220476
2022-02-08 12:37:52-425964.Firmar folio.FE220476
2022-02-08 12:37:52-425964.Timbrar folio.FE220476
2022-02-08 12:37:52-425964.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:37:52-425964.cfdiReceptor.Rfc:GAC131024B93
2022-02-08 12:37:52-425964.cfdiComprobante.Fech:2/8/2022 12:37:39 PM
2022-02-08 12:37:52-425964.cfdiComprobante.Total:450.00
2022-02-08 12:37:53-425964.Folio Generado:FE220476
2022-02-08 12:37:53-425964.Timbre Fiscal:D5DD96E7-9997-40BF-8CF9-4D259F2DF71F
2022-02-08 12:37:54-425964.Inicio Envia Factura.FE220476
2022-02-08 12:37:56-425964.Fin Envia Factura.FE220476
2022-02-08 12:37:56-425964.Proceso finalizado. SesionId:425964 Folio Documento:MTY,1-1-2-6341-107753,2,GAC131024B93,FE
2022-02-08 12:37:56-425964.-----------------------------------------------------------FIN
2022-02-08 12:50:56-440995.-----------------------------------------------------------INI
2022-02-08 12:50:56-440995.Proceso Inicializado genera_cfdi.aspx. SesionId:440995 Folio Documento:MTY,1-2-0-0-570097,2,HME190711124,FE
2022-02-08 12:50:56-440995.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:50:56-440995.Tipo_R:S
2022-02-08 12:50:56-440995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:50:56-440995.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:50:56-440995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:50:56-440995.Ticket:230500522020112060100
2022-02-08 12:50:56-440995.Siguiente Folio.MTY-FE-1-2-0-0-570097
2022-02-08 12:50:56-440995.Oficina:MTY,Serie:FE,Factura:220477,FolioCFDI:7387
2022-02-08 12:50:56-440995.Modo Pruebas:False
2022-02-08 12:50:56-440995.Licencia Válida
2022-02-08 12:50:56-440995.cfdiReceptor.Rfc:HME190711124
2022-02-08 12:50:56-440995.Cliente:091768. Email:estefany.martinez@hias.org. Boleto: 230500522020112060100. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 12:50:56-440995.FormaPago_L:MASTERCARD
2022-02-08 12:50:56-440995.Request.FE220477
2022-02-08 12:50:57-440995.Firmar folio.FE220477
2022-02-08 12:50:57-440995.Timbrar folio.FE220477
2022-02-08 12:50:57-440995.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:50:57-440995.cfdiReceptor.Rfc:HME190711124
2022-02-08 12:50:57-440995.cfdiComprobante.Fech:2/8/2022 12:50:26 PM
2022-02-08 12:50:57-440995.cfdiComprobante.Total:650.00
2022-02-08 12:50:57-440995.Folio Generado:FE220477
2022-02-08 12:50:57-440995.Timbre Fiscal:4CCE2901-C998-4D6C-BB7F-A306FD7B600C
2022-02-08 12:50:59-440995.Inicio Envia Factura.FE220477
2022-02-08 12:51:00-440995.Fin Envia Factura.FE220477
2022-02-08 12:51:00-440995.Proceso finalizado. SesionId:440995 Folio Documento:MTY,1-2-0-0-570097,2,HME190711124,FE
2022-02-08 12:51:00-440995.-----------------------------------------------------------FIN
2022-02-08 12:57:03-452083.-----------------------------------------------------------INI
2022-02-08 12:57:03-452083.Proceso Inicializado genera_cfdi.aspx. SesionId:452083 Folio Documento:MTY,1-2-0-0-570961,2,CES110616F46,FE
2022-02-08 12:57:03-452083.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:57:03-452083.Tipo_R:S
2022-02-08 12:57:03-452083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:57:03-452083.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:57:03-452083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:57:03-452083.Ticket:140500522020410330061
2022-02-08 12:57:03-452083.Siguiente Folio.MTY-FE-1-2-0-0-570961
2022-02-08 12:57:03-452083.Oficina:MTY,Serie:FE,Factura:220478,FolioCFDI:7388
2022-02-08 12:57:03-452083.Modo Pruebas:False
2022-02-08 12:57:03-452083.Licencia Válida
2022-02-08 12:57:03-452083.cfdiReceptor.Rfc:CES110616F46
2022-02-08 12:57:03-452083.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 140500522020410330061. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 12:57:03-452083.FormaPago_L:MASTERCARD
2022-02-08 12:57:03-452083.Request.FE220478
2022-02-08 12:57:03-452083.Firmar folio.FE220478
2022-02-08 12:57:03-452083.Timbrar folio.FE220478
2022-02-08 12:57:03-452083.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 12:57:03-452083.cfdiReceptor.Rfc:CES110616F46
2022-02-08 12:57:03-452083.cfdiComprobante.Fech:2/8/2022 12:56:31 PM
2022-02-08 12:57:03-452083.cfdiComprobante.Total:650.00
2022-02-08 12:57:03-452083.Folio Generado:FE220478
2022-02-08 12:57:03-452083.Timbre Fiscal:AF2CEDC8-B497-423A-A8D1-E692A20E8568
2022-02-08 12:57:05-452083.Inicio Envia Factura.FE220478
2022-02-08 12:57:07-452083.Fin Envia Factura.FE220478
2022-02-08 12:57:07-452083.Proceso finalizado. SesionId:452083 Folio Documento:MTY,1-2-0-0-570961,2,CES110616F46,FE
2022-02-08 12:57:07-452083.-----------------------------------------------------------FIN
2022-02-08 12:57:07-452083.-----------------------------------------------------------INI
2022-02-08 12:57:07-452083.Proceso Inicializado genera_cfdi.aspx. SesionId:452083 Folio Documento:MTY,1-2-0-0-570961,2,CES110616F46,FE
2022-02-08 12:57:07-452083.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 12:57:07-452083.Tipo_R:S
2022-02-08 12:57:07-452083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 12:57:07-452083.Server:ACOSRV5 Base:DBSAC7
2022-02-08 12:57:07-452083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 12:57:07-452083.Ticket:140500522020410330061
2022-02-08 12:57:07-452083.Oficina:MTY,Serie:FE,Factura:220478,FolioCFDI:7389
2022-02-08 12:57:07-452083.Modo Pruebas:False
2022-02-08 12:57:07-452083.Licencia Válida
2022-02-08 12:57:07-452083.cfdiReceptor.Rfc:CES110616F46
2022-02-08 12:57:07-452083.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 140500522020410330061. Total: 650,00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 12:57:07-452083.FormaPago_L:MASTERCARD
2022-02-08 12:57:07-452083.Folio existente.FE220478
2022-02-08 12:57:07-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-08 12:57:07-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-08 12:57:07-452083.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-08 12:57:07-452083.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-08 13:15:21-469203.-----------------------------------------------------------INI
2022-02-08 13:15:21-469203.Proceso Inicializado genera_cfdi.aspx. SesionId:469203 Folio Documento:MTY,1-1-2-6325-107531,2,RTE170104583,FE
2022-02-08 13:15:21-469203.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:15:21-469203.Tipo_R:S
2022-02-08 13:15:21-469203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:15:21-469203.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:15:21-469203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:15:21-469203.Ticket:011107531
2022-02-08 13:15:21-469203.Siguiente Folio.MTY-FE-1-1-2-6325-107531
2022-02-08 13:15:21-469203.Oficina:MTY,Serie:FE,Factura:220479,FolioCFDI:7389
2022-02-08 13:15:21-469203.Modo Pruebas:False
2022-02-08 13:15:21-469203.Licencia Válida
2022-02-08 13:15:21-469203.cfdiReceptor.Rfc:RTE170104583
2022-02-08 13:15:21-469203.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011107531. Total: 390.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 13:15:21-469203.FormaPago_L:VISA CREDITO
2022-02-08 13:15:21-469203.Request.FE220479
2022-02-08 13:15:21-469203.Firmar folio.FE220479
2022-02-08 13:15:21-469203.Timbrar folio.FE220479
2022-02-08 13:15:21-469203.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:15:21-469203.cfdiReceptor.Rfc:RTE170104583
2022-02-08 13:15:21-469203.cfdiComprobante.Fech:2/8/2022 1:14:22 PM
2022-02-08 13:15:21-469203.cfdiComprobante.Total:390.00
2022-02-08 13:15:22-469203.Folio Generado:FE220479
2022-02-08 13:15:22-469203.Timbre Fiscal:1A6D1FB3-2A51-4CF5-9A35-C1EA0865CD7E
2022-02-08 13:15:24-469203.Inicio Envia Factura.FE220479
2022-02-08 13:15:26-469203.Fin Envia Factura.FE220479
2022-02-08 13:15:26-469203.Proceso finalizado. SesionId:469203 Folio Documento:MTY,1-1-2-6325-107531,2,RTE170104583,FE
2022-02-08 13:15:26-469203.-----------------------------------------------------------FIN
2022-02-08 13:16:00-471702.-----------------------------------------------------------INI
2022-02-08 13:16:00-471702.Proceso Inicializado genera_cfdi.aspx. SesionId:471702 Folio Documento:MTY,1-2-0-0-570504,2,SGM051122SH2,FE
2022-02-08 13:16:00-471702.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:16:00-471702.Tipo_R:S
2022-02-08 13:16:00-471702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:16:00-471702.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:16:00-471702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:16:00-471702.Ticket:310507322020310360070
2022-02-08 13:16:00-471702.Siguiente Folio.MTY-FE-1-2-0-0-570504
2022-02-08 13:16:00-471702.Oficina:MTY,Serie:FE,Factura:220480,FolioCFDI:7390
2022-02-08 13:16:00-471702.Modo Pruebas:False
2022-02-08 13:16:00-471702.Licencia Válida
2022-02-08 13:16:00-471702.cfdiReceptor.Rfc:SGM051122SH2
2022-02-08 13:16:00-471702.Cliente:033505. Email:storres@grupomar.mx. Boleto: 310507322020310360070. Total: 800.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 13:16:00-471702.FormaPago_L:EFECTIVO
2022-02-08 13:16:00-471702.Request.FE220480
2022-02-08 13:16:00-471702.Firmar folio.FE220480
2022-02-08 13:16:00-471702.Timbrar folio.FE220480
2022-02-08 13:16:00-471702.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:16:00-471702.cfdiReceptor.Rfc:SGM051122SH2
2022-02-08 13:16:00-471702.cfdiComprobante.Fech:2/8/2022 1:15:12 PM
2022-02-08 13:16:00-471702.cfdiComprobante.Total:800.00
2022-02-08 13:16:00-471702.Folio Generado:FE220480
2022-02-08 13:16:00-471702.Timbre Fiscal:2FD8BC49-610A-484B-84E7-5A9B0D3F4F86
2022-02-08 13:16:02-471702.Inicio Envia Factura.FE220480
2022-02-08 13:16:04-471702.-----------------------------------------------------------INI
2022-02-08 13:16:04-471702.Proceso Inicializado genera_cfdi.aspx. SesionId:471702 Folio Documento:MTY,1-2-0-0-570504,2,SGM051122SH2,FE
2022-02-08 13:16:04-471702.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:16:04-471702.Tipo_R:S
2022-02-08 13:16:04-471702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:16:04-471702.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:16:04-471702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:16:04-471702.Ticket:310507322020310360070
2022-02-08 13:16:04-471702.Oficina:MTY,Serie:FE,Factura:220480,FolioCFDI:7391
2022-02-08 13:16:04-471702.Modo Pruebas:False
2022-02-08 13:16:04-471702.Licencia Válida
2022-02-08 13:16:04-471702.cfdiReceptor.Rfc:SGM051122SH2
2022-02-08 13:16:04-471702.Cliente:033505. Email:storres@grupomar.mx. Boleto: 310507322020310360070. Total: 800,00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 13:16:04-471702.FormaPago_L:EFECTIVO
2022-02-08 13:16:04-471702.Folio existente.FE220480
2022-02-08 13:16:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-08 13:16:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-08 13:16:04-471702.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-08 13:16:04-471702.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-08 13:16:04-471702.Fin Envia Factura.FE220480
2022-02-08 13:16:04-471702.Proceso finalizado. SesionId:471702 Folio Documento:MTY,1-2-0-0-570504,2,SGM051122SH2,FE
2022-02-08 13:16:04-471702.-----------------------------------------------------------FIN
2022-02-08 13:16:05-486049.-----------------------------------------------------------INI
2022-02-08 13:16:05-486049.Proceso Inicializado genera_cfdi.aspx. SesionId:486049 Folio Documento:MTY,1-1-2-6325-107532,2,RTE170104583,FE
2022-02-08 13:16:05-486049.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:16:05-486049.Tipo_R:S
2022-02-08 13:16:05-486049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:16:05-486049.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:16:05-486049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:16:05-486049.Ticket:011107532
2022-02-08 13:16:05-486049.Siguiente Folio.MTY-FE-1-1-2-6325-107532
2022-02-08 13:16:05-486049.Oficina:MTY,Serie:FE,Factura:220481,FolioCFDI:7391
2022-02-08 13:16:05-486049.Modo Pruebas:False
2022-02-08 13:16:05-486049.Licencia Válida
2022-02-08 13:16:05-486049.cfdiReceptor.Rfc:RTE170104583
2022-02-08 13:16:05-486049.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011107532. Total: 390.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 13:16:05-486049.FormaPago_L:VISA CREDITO
2022-02-08 13:16:05-486049.Request.FE220481
2022-02-08 13:16:05-486049.Firmar folio.FE220481
2022-02-08 13:16:05-486049.Timbrar folio.FE220481
2022-02-08 13:16:05-486049.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:16:05-486049.cfdiReceptor.Rfc:RTE170104583
2022-02-08 13:16:05-486049.cfdiComprobante.Fech:2/8/2022 1:16:02 PM
2022-02-08 13:16:05-486049.cfdiComprobante.Total:390.00
2022-02-08 13:16:05-486049.Folio Generado:FE220481
2022-02-08 13:16:05-486049.Timbre Fiscal:7BCF818B-B480-4922-AFAE-83F1F16E714C
2022-02-08 13:16:07-486049.Inicio Envia Factura.FE220481
2022-02-08 13:16:09-486049.Fin Envia Factura.FE220481
2022-02-08 13:16:09-486049.Proceso finalizado. SesionId:486049 Folio Documento:MTY,1-1-2-6325-107532,2,RTE170104583,FE
2022-02-08 13:16:09-486049.-----------------------------------------------------------FIN
2022-02-08 13:44:09-508574.-----------------------------------------------------------INI
2022-02-08 13:44:09-508574.Proceso Inicializado genera_cfdi.aspx. SesionId:508574 Folio Documento:MTY,1-2-0-0-570633,2,GCA010924G63,FE
2022-02-08 13:44:09-508574.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:44:09-508574.Tipo_R:S
2022-02-08 13:44:09-508574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:44:09-508574.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:44:09-508574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:44:09-508574.Ticket:020543922020515430112
2022-02-08 13:44:09-508574.Siguiente Folio.MTY-FE-1-2-0-0-570633
2022-02-08 13:44:09-508574.Oficina:MTY,Serie:FE,Factura:220482,FolioCFDI:7392
2022-02-08 13:44:09-508574.Modo Pruebas:False
2022-02-08 13:44:09-508574.Licencia Válida
2022-02-08 13:44:09-508574.cfdiReceptor.Rfc:GCA010924G63
2022-02-08 13:44:09-508574.Cliente:103388. Email:contabilidad1@camili.com. Boleto: 020543922020515430112. Total: 420.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 13:44:09-508574.FormaPago_L:EFECTIVO
2022-02-08 13:44:09-508574.Request.FE220482
2022-02-08 13:44:10-508574.Firmar folio.FE220482
2022-02-08 13:44:10-508574.Timbrar folio.FE220482
2022-02-08 13:44:10-508574.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:44:10-508574.cfdiReceptor.Rfc:GCA010924G63
2022-02-08 13:44:10-508574.cfdiComprobante.Fech:2/8/2022 1:44:03 PM
2022-02-08 13:44:10-508574.cfdiComprobante.Total:420.00
2022-02-08 13:44:11-508574.Folio Generado:FE220482
2022-02-08 13:44:11-508574.Timbre Fiscal:3419B8CF-71E8-436D-ABC4-8112A78D4052
2022-02-08 13:44:14-508574.Inicio Envia Factura.FE220482
2022-02-08 13:44:16-508574.Fin Envia Factura.FE220482
2022-02-08 13:44:16-508574.Proceso finalizado. SesionId:508574 Folio Documento:MTY,1-2-0-0-570633,2,GCA010924G63,FE
2022-02-08 13:44:16-508574.-----------------------------------------------------------FIN
2022-02-08 13:44:59-513684.-----------------------------------------------------------INI
2022-02-08 13:44:59-513684.Proceso Inicializado genera_cfdi.aspx. SesionId:513684 Folio Documento:MTY,1-2-0-0-571211,2,DCU801124B41,FE
2022-02-08 13:44:59-513684.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:44:59-513684.Tipo_R:S
2022-02-08 13:44:59-513684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:44:59-513684.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:44:59-513684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:44:59-513684.Ticket:330500522020718100116
2022-02-08 13:44:59-513684.Siguiente Folio.MTY-FE-1-2-0-0-571211
2022-02-08 13:44:59-513684.Oficina:MTY,Serie:FE,Factura:220483,FolioCFDI:7393
2022-02-08 13:44:59-513684.Modo Pruebas:False
2022-02-08 13:44:59-513684.Licencia Válida
2022-02-08 13:44:59-513684.cfdiReceptor.Rfc:DCU801124B41
2022-02-08 13:44:59-513684.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 330500522020718100116. Total: 600.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 13:44:59-513684.FormaPago_L:VISA
2022-02-08 13:44:59-513684.Request.FE220483
2022-02-08 13:44:59-513684.Firmar folio.FE220483
2022-02-08 13:44:59-513684.Timbrar folio.FE220483
2022-02-08 13:44:59-513684.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:44:59-513684.cfdiReceptor.Rfc:DCU801124B41
2022-02-08 13:44:59-513684.cfdiComprobante.Fech:2/8/2022 1:44:49 PM
2022-02-08 13:44:59-513684.cfdiComprobante.Total:600.00
2022-02-08 13:44:59-513684.Folio Generado:FE220483
2022-02-08 13:44:59-513684.Timbre Fiscal:30665C2C-7E81-4362-8134-599C1262279F
2022-02-08 13:45:01-513684.Inicio Envia Factura.FE220483
2022-02-08 13:45:02-513684.Fin Envia Factura.FE220483
2022-02-08 13:45:02-513684.Proceso finalizado. SesionId:513684 Folio Documento:MTY,1-2-0-0-571211,2,DCU801124B41,FE
2022-02-08 13:45:02-513684.-----------------------------------------------------------FIN
2022-02-08 13:45:46-494632.-----------------------------------------------------------INI
2022-02-08 13:45:46-494632.Proceso Inicializado genera_cfdi.aspx. SesionId:494632 Folio Documento:MTY,1-2-0-0-569888,2,MCE170119JC0,FE
2022-02-08 13:45:46-494632.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:45:46-494632.Tipo_R:S
2022-02-08 13:45:46-494632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:45:46-494632.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:45:46-494632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:45:46-494632.Ticket:070543922020100380017
2022-02-08 13:45:46-494632.Siguiente Folio.MTY-FE-1-2-0-0-569888
2022-02-08 13:45:46-494632.Oficina:MTY,Serie:FE,Factura:220484,FolioCFDI:7394
2022-02-08 13:45:46-494632.Modo Pruebas:False
2022-02-08 13:45:46-494632.Licencia Válida
2022-02-08 13:45:46-494632.cfdiReceptor.Rfc:MCE170119JC0
2022-02-08 13:45:46-494632.Cliente:103389. Email:hj_viscarra@hotmail.com. Boleto: 070543922020100380017. Total: 400.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 13:45:46-494632.FormaPago_L:MASTERCARD
2022-02-08 13:45:46-494632.Request.FE220484
2022-02-08 13:45:46-494632.Firmar folio.FE220484
2022-02-08 13:45:46-494632.Timbrar folio.FE220484
2022-02-08 13:45:46-494632.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:45:46-494632.cfdiReceptor.Rfc:MCE170119JC0
2022-02-08 13:45:46-494632.cfdiComprobante.Fech:2/8/2022 1:45:30 PM
2022-02-08 13:45:46-494632.cfdiComprobante.Total:400.00
2022-02-08 13:45:46-494632.Folio Generado:FE220484
2022-02-08 13:45:46-494632.Timbre Fiscal:D7F54038-6288-4253-BD2A-E7846CA29027
2022-02-08 13:45:48-494632.Inicio Envia Factura.FE220484
2022-02-08 13:45:49-494632.Fin Envia Factura.FE220484
2022-02-08 13:45:49-494632.Proceso finalizado. SesionId:494632 Folio Documento:MTY,1-2-0-0-569888,2,MCE170119JC0,FE
2022-02-08 13:45:49-494632.-----------------------------------------------------------FIN
2022-02-08 13:51:12-526441.-----------------------------------------------------------INI
2022-02-08 13:51:12-526441.Proceso Inicializado genera_cfdi.aspx. SesionId:526441 Folio Documento:MTY,1-1-2-6339-107719,2,ICC9601104J5,FE
2022-02-08 13:51:12-526441.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:51:12-526441.Tipo_R:S
2022-02-08 13:51:12-526441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:51:12-526441.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:51:12-526441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:51:12-526441.Ticket:011107719
2022-02-08 13:51:12-526441.Siguiente Folio.MTY-FE-1-1-2-6339-107719
2022-02-08 13:51:12-526441.Oficina:MTY,Serie:FE,Factura:220485,FolioCFDI:7395
2022-02-08 13:51:12-526441.Modo Pruebas:False
2022-02-08 13:51:12-526441.Licencia Válida
2022-02-08 13:51:12-526441.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:51:12-526441.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107719. Total: 450.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 13:51:12-526441.FormaPago_L:EFECTIVO
2022-02-08 13:51:12-526441.Request.FE220485
2022-02-08 13:51:12-526441.Firmar folio.FE220485
2022-02-08 13:51:12-526441.Timbrar folio.FE220485
2022-02-08 13:51:12-526441.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:51:12-526441.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:51:12-526441.cfdiComprobante.Fech:2/8/2022 1:51:05 PM
2022-02-08 13:51:12-526441.cfdiComprobante.Total:450.00
2022-02-08 13:51:12-526441.Folio Generado:FE220485
2022-02-08 13:51:12-526441.Timbre Fiscal:BFBC8C3A-CA6F-4916-B034-235C7797179C
2022-02-08 13:51:14-526441.Inicio Envia Factura.FE220485
2022-02-08 13:51:15-526441.Fin Envia Factura.FE220485
2022-02-08 13:51:15-526441.Proceso finalizado. SesionId:526441 Folio Documento:MTY,1-1-2-6339-107719,2,ICC9601104J5,FE
2022-02-08 13:51:15-526441.-----------------------------------------------------------FIN
2022-02-08 13:53:06-536694.-----------------------------------------------------------INI
2022-02-08 13:53:06-536694.Proceso Inicializado genera_cfdi.aspx. SesionId:536694 Folio Documento:MTY,1-1-2-6336-107688,2,ICC9601104J5,FE
2022-02-08 13:53:06-536694.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:53:06-536694.Tipo_R:S
2022-02-08 13:53:06-536694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:53:06-536694.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:53:06-536694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:53:06-536694.Ticket:011107688
2022-02-08 13:53:06-536694.Siguiente Folio.MTY-FE-1-1-2-6336-107688
2022-02-08 13:53:06-536694.Oficina:MTY,Serie:FE,Factura:220486,FolioCFDI:7396
2022-02-08 13:53:06-536694.Modo Pruebas:False
2022-02-08 13:53:06-536694.Licencia Válida
2022-02-08 13:53:06-536694.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:53:06-536694.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107688. Total: 400.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 13:53:06-536694.FormaPago_L:EFECTIVO
2022-02-08 13:53:06-536694.Request.FE220486
2022-02-08 13:53:06-536694.Firmar folio.FE220486
2022-02-08 13:53:06-536694.Timbrar folio.FE220486
2022-02-08 13:53:06-536694.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:53:06-536694.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:53:06-536694.cfdiComprobante.Fech:2/8/2022 1:53:02 PM
2022-02-08 13:53:06-536694.cfdiComprobante.Total:400.00
2022-02-08 13:53:07-536694.Folio Generado:FE220486
2022-02-08 13:53:07-536694.Timbre Fiscal:9D029D62-7D9A-40B1-B960-27DB765E2BFC
2022-02-08 13:53:08-536694.Inicio Envia Factura.FE220486
2022-02-08 13:53:10-536694.Fin Envia Factura.FE220486
2022-02-08 13:53:10-536694.Proceso finalizado. SesionId:536694 Folio Documento:MTY,1-1-2-6336-107688,2,ICC9601104J5,FE
2022-02-08 13:53:10-536694.-----------------------------------------------------------FIN
2022-02-08 13:54:40-550786.-----------------------------------------------------------INI
2022-02-08 13:54:40-550786.Proceso Inicializado genera_cfdi.aspx. SesionId:550786 Folio Documento:MTY,1-1-2-6336-107687,2,ICC9601104J5,FE
2022-02-08 13:54:40-550786.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:54:40-550786.Tipo_R:S
2022-02-08 13:54:40-550786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:54:40-550786.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:54:40-550786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:54:40-550786.Ticket:011107687
2022-02-08 13:54:40-550786.Siguiente Folio.MTY-FE-1-1-2-6336-107687
2022-02-08 13:54:40-550786.Oficina:MTY,Serie:FE,Factura:220487,FolioCFDI:7397
2022-02-08 13:54:40-550786.Modo Pruebas:False
2022-02-08 13:54:40-550786.Licencia Válida
2022-02-08 13:54:40-550786.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:54:40-550786.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107687. Total: 400.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 13:54:40-550786.FormaPago_L:EFECTIVO
2022-02-08 13:54:40-550786.Request.FE220487
2022-02-08 13:54:40-550786.Firmar folio.FE220487
2022-02-08 13:54:40-550786.Timbrar folio.FE220487
2022-02-08 13:54:40-550786.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:54:40-550786.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:54:40-550786.cfdiComprobante.Fech:2/8/2022 1:54:37 PM
2022-02-08 13:54:40-550786.cfdiComprobante.Total:400.00
2022-02-08 13:54:40-550786.Folio Generado:FE220487
2022-02-08 13:54:40-550786.Timbre Fiscal:EAFC688E-CB56-4330-83AB-CFD50F9D5CEB
2022-02-08 13:54:42-550786.Inicio Envia Factura.FE220487
2022-02-08 13:54:43-550786.Fin Envia Factura.FE220487
2022-02-08 13:54:43-550786.Proceso finalizado. SesionId:550786 Folio Documento:MTY,1-1-2-6336-107687,2,ICC9601104J5,FE
2022-02-08 13:54:43-550786.-----------------------------------------------------------FIN
2022-02-08 13:56:17-569822.-----------------------------------------------------------INI
2022-02-08 13:56:17-569822.Proceso Inicializado genera_cfdi.aspx. SesionId:569822 Folio Documento:MTY,1-1-2-6337-107695,2,ICC9601104J5,FE
2022-02-08 13:56:17-569822.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:56:17-569822.Tipo_R:S
2022-02-08 13:56:17-569822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:56:17-569822.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:56:17-569822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:56:17-569822.Ticket:011107695
2022-02-08 13:56:17-569822.Siguiente Folio.MTY-FE-1-1-2-6337-107695
2022-02-08 13:56:17-569822.Oficina:MTY,Serie:FE,Factura:220488,FolioCFDI:7398
2022-02-08 13:56:17-569822.Modo Pruebas:False
2022-02-08 13:56:17-569822.Licencia Válida
2022-02-08 13:56:17-569822.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:56:17-569822.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107695. Total: 380.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 13:56:17-569822.FormaPago_L:EFECTIVO
2022-02-08 13:56:17-569822.Request.FE220488
2022-02-08 13:56:17-569822.Firmar folio.FE220488
2022-02-08 13:56:17-569822.Timbrar folio.FE220488
2022-02-08 13:56:17-569822.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:56:17-569822.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:56:17-569822.cfdiComprobante.Fech:2/8/2022 1:56:15 PM
2022-02-08 13:56:17-569822.cfdiComprobante.Total:380.00
2022-02-08 13:56:17-569822.Folio Generado:FE220488
2022-02-08 13:56:17-569822.Timbre Fiscal:0E826D74-4D30-4A19-8275-2AAFE8AA4126
2022-02-08 13:56:19-569822.Inicio Envia Factura.FE220488
2022-02-08 13:56:20-569822.Fin Envia Factura.FE220488
2022-02-08 13:56:20-569822.Proceso finalizado. SesionId:569822 Folio Documento:MTY,1-1-2-6337-107695,2,ICC9601104J5,FE
2022-02-08 13:56:20-569822.-----------------------------------------------------------FIN
2022-02-08 13:57:53-576253.-----------------------------------------------------------INI
2022-02-08 13:57:53-576253.Proceso Inicializado genera_cfdi.aspx. SesionId:576253 Folio Documento:MTY,1-1-2-6338-107705,2,ICC9601104J5,FE
2022-02-08 13:57:53-576253.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:57:53-576253.Tipo_R:S
2022-02-08 13:57:53-576253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:57:53-576253.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:57:53-576253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:57:53-576253.Ticket:011107705
2022-02-08 13:57:53-576253.Siguiente Folio.MTY-FE-1-1-2-6338-107705
2022-02-08 13:57:53-576253.Oficina:MTY,Serie:FE,Factura:220489,FolioCFDI:7399
2022-02-08 13:57:53-576253.Modo Pruebas:False
2022-02-08 13:57:53-576253.Licencia Válida
2022-02-08 13:57:53-576253.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:57:53-576253.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107705. Total: 350.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 13:57:53-576253.FormaPago_L:EFECTIVO
2022-02-08 13:57:53-576253.Request.FE220489
2022-02-08 13:57:53-576253.Firmar folio.FE220489
2022-02-08 13:57:53-576253.Timbrar folio.FE220489
2022-02-08 13:57:53-576253.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:57:53-576253.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:57:53-576253.cfdiComprobante.Fech:2/8/2022 1:57:51 PM
2022-02-08 13:57:53-576253.cfdiComprobante.Total:350.00
2022-02-08 13:57:54-576253.Folio Generado:FE220489
2022-02-08 13:57:54-576253.Timbre Fiscal:AB010A67-D025-4494-9228-688C64E886B3
2022-02-08 13:57:55-576253.Inicio Envia Factura.FE220489
2022-02-08 13:57:56-576253.Fin Envia Factura.FE220489
2022-02-08 13:57:56-576253.Proceso finalizado. SesionId:576253 Folio Documento:MTY,1-1-2-6338-107705,2,ICC9601104J5,FE
2022-02-08 13:57:56-576253.-----------------------------------------------------------FIN
2022-02-08 13:59:45-581139.-----------------------------------------------------------INI
2022-02-08 13:59:45-581139.Proceso Inicializado genera_cfdi.aspx. SesionId:581139 Folio Documento:MTY,1-1-2-6334-107655,2,ICC9601104J5,FE
2022-02-08 13:59:45-581139.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 13:59:45-581139.Tipo_R:S
2022-02-08 13:59:45-581139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 13:59:45-581139.Server:ACOSRV5 Base:DBSAC7
2022-02-08 13:59:45-581139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 13:59:45-581139.Ticket:011107655
2022-02-08 13:59:45-581139.Siguiente Folio.MTY-FE-1-1-2-6334-107655
2022-02-08 13:59:45-581139.Oficina:MTY,Serie:FE,Factura:220490,FolioCFDI:7400
2022-02-08 13:59:45-581139.Modo Pruebas:False
2022-02-08 13:59:45-581139.Licencia Válida
2022-02-08 13:59:45-581139.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:59:45-581139.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107655. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 13:59:45-581139.FormaPago_L:EFECTIVO
2022-02-08 13:59:45-581139.Request.FE220490
2022-02-08 13:59:45-581139.Firmar folio.FE220490
2022-02-08 13:59:45-581139.Timbrar folio.FE220490
2022-02-08 13:59:45-581139.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 13:59:45-581139.cfdiReceptor.Rfc:ICC9601104J5
2022-02-08 13:59:45-581139.cfdiComprobante.Fech:2/8/2022 1:59:43 PM
2022-02-08 13:59:45-581139.cfdiComprobante.Total:400.00
2022-02-08 13:59:46-581139.Folio Generado:FE220490
2022-02-08 13:59:46-581139.Timbre Fiscal:EA43DA99-EB6A-49E5-ABA2-2E3FF892F4B0
2022-02-08 13:59:48-581139.Inicio Envia Factura.FE220490
2022-02-08 13:59:49-581139.Fin Envia Factura.FE220490
2022-02-08 13:59:49-581139.Proceso finalizado. SesionId:581139 Folio Documento:MTY,1-1-2-6334-107655,2,ICC9601104J5,FE
2022-02-08 13:59:49-581139.-----------------------------------------------------------FIN
2022-02-08 14:00:32-599539.-----------------------------------------------------------INI
2022-02-08 14:00:32-599539.Proceso Inicializado genera_cfdi.aspx. SesionId:599539 Folio Documento:MTY,1-2-0-0-570022,2,SSA020516QH3,FE
2022-02-08 14:00:32-599539.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:00:32-599539.Tipo_R:S
2022-02-08 14:00:32-599539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:00:32-599539.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:00:32-599539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:00:32-599539.Ticket:340500522020108490056
2022-02-08 14:00:32-599539.Siguiente Folio.MTY-FE-1-2-0-0-570022
2022-02-08 14:00:32-599539.Oficina:MTY,Serie:FE,Factura:220491,FolioCFDI:7401
2022-02-08 14:00:32-599539.Modo Pruebas:False
2022-02-08 14:00:32-599539.Licencia Válida
2022-02-08 14:00:32-599539.cfdiReceptor.Rfc:SSA020516QH3
2022-02-08 14:00:32-599539.Cliente:097033. Email:tofalco@hotmail.com. Boleto: 340500522020108490056. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 14:00:32-599539.FormaPago_L:MASTERCARD
2022-02-08 14:00:32-599539.Request.FE220491
2022-02-08 14:00:32-599539.Firmar folio.FE220491
2022-02-08 14:00:32-599539.Timbrar folio.FE220491
2022-02-08 14:00:32-599539.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:00:32-599539.cfdiReceptor.Rfc:SSA020516QH3
2022-02-08 14:00:32-599539.cfdiComprobante.Fech:2/8/2022 2:00:05 PM
2022-02-08 14:00:32-599539.cfdiComprobante.Total:650.00
2022-02-08 14:00:32-599539.Folio Generado:FE220491
2022-02-08 14:00:32-599539.Timbre Fiscal:5735C65E-B138-48B4-ADC7-512B2F0C84D0
2022-02-08 14:00:34-599539.Inicio Envia Factura.FE220491
2022-02-08 14:00:35-599539.Fin Envia Factura.FE220491
2022-02-08 14:00:35-599539.Proceso finalizado. SesionId:599539 Folio Documento:MTY,1-2-0-0-570022,2,SSA020516QH3,FE
2022-02-08 14:00:35-599539.-----------------------------------------------------------FIN
2022-02-08 14:02:20-601798.-----------------------------------------------------------INI
2022-02-08 14:02:20-601798.Proceso Inicializado genera_cfdi.aspx. SesionId:601798 Folio Documento:MTY,1-1-2-6344-107827,2,CFM970519EC3,FE
2022-02-08 14:02:20-601798.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:02:20-601798.Tipo_R:S
2022-02-08 14:02:20-601798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:02:20-601798.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:02:20-601798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:02:20-601798.Ticket:011107827
2022-02-08 14:02:20-601798.Siguiente Folio.MTY-FE-1-1-2-6344-107827
2022-02-08 14:02:20-601798.Oficina:MTY,Serie:FE,Factura:220492,FolioCFDI:7402
2022-02-08 14:02:20-601798.Modo Pruebas:False
2022-02-08 14:02:20-601798.Licencia Válida
2022-02-08 14:02:20-601798.cfdiReceptor.Rfc:CFM970519EC3
2022-02-08 14:02:20-601798.Cliente:095276. Email:fernando1.guzman@fluid.contitech.com.mx. Boleto: 011107827. Total: 700.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 14:02:20-601798.FormaPago_L:MASTERCARD CREDITO
2022-02-08 14:02:20-601798.Request.FE220492
2022-02-08 14:02:20-601798.Firmar folio.FE220492
2022-02-08 14:02:20-601798.Timbrar folio.FE220492
2022-02-08 14:02:20-601798.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:02:20-601798.cfdiReceptor.Rfc:CFM970519EC3
2022-02-08 14:02:20-601798.cfdiComprobante.Fech:2/8/2022 2:00:44 PM
2022-02-08 14:02:20-601798.cfdiComprobante.Total:700.00
2022-02-08 14:02:21-601798.Folio Generado:FE220492
2022-02-08 14:02:21-601798.Timbre Fiscal:2D7C435D-E14A-4DAA-B5D3-EF907773E21D
2022-02-08 14:02:23-601798.Inicio Envia Factura.FE220492
2022-02-08 14:02:24-601798.Fin Envia Factura.FE220492
2022-02-08 14:02:24-601798.Proceso finalizado. SesionId:601798 Folio Documento:MTY,1-1-2-6344-107827,2,CFM970519EC3,FE
2022-02-08 14:02:24-601798.-----------------------------------------------------------FIN
2022-02-08 14:03:49-627017.-----------------------------------------------------------INI
2022-02-08 14:03:49-627017.Proceso Inicializado genera_cfdi.aspx. SesionId:627017 Folio Documento:MTY,1-2-0-0-571205,2,BCO021121QK7,FE
2022-02-08 14:03:49-627017.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:03:49-627017.Tipo_R:S
2022-02-08 14:03:49-627017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:03:49-627017.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:03:49-627017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:03:49-627017.Ticket:330500222020710410072
2022-02-08 14:03:49-627017.Siguiente Folio.MTY-FE-1-2-0-0-571205
2022-02-08 14:03:49-627017.Oficina:MTY,Serie:FE,Factura:220493,FolioCFDI:7403
2022-02-08 14:03:49-627017.Modo Pruebas:False
2022-02-08 14:03:49-627017.Licencia Válida
2022-02-08 14:03:49-627017.cfdiReceptor.Rfc:BCO021121QK7
2022-02-08 14:03:49-627017.Cliente:092788. Email:joseluis.araizavelazquez@bunge.com. Boleto: 330500222020710410072. Total: 400.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 14:03:49-627017.FormaPago_L:VISA
2022-02-08 14:03:49-627017.Request.FE220493
2022-02-08 14:03:49-627017.Firmar folio.FE220493
2022-02-08 14:03:49-627017.Timbrar folio.FE220493
2022-02-08 14:03:49-627017.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:03:49-627017.cfdiReceptor.Rfc:BCO021121QK7
2022-02-08 14:03:49-627017.cfdiComprobante.Fech:2/8/2022 2:01:59 PM
2022-02-08 14:03:49-627017.cfdiComprobante.Total:400.00
2022-02-08 14:03:49-627017.Folio Generado:FE220493
2022-02-08 14:03:49-627017.Timbre Fiscal:7025175C-0053-430D-BE92-F9416D29F814
2022-02-08 14:03:51-627017.Inicio Envia Factura.FE220493
2022-02-08 14:03:52-627017.Fin Envia Factura.FE220493
2022-02-08 14:03:52-627017.Proceso finalizado. SesionId:627017 Folio Documento:MTY,1-2-0-0-571205,2,BCO021121QK7,FE
2022-02-08 14:03:52-627017.-----------------------------------------------------------FIN
2022-02-08 14:08:13-542742.-----------------------------------------------------------INI
2022-02-08 14:08:13-542742.Proceso Inicializado genera_cfdi.aspx. SesionId:542742 Folio Documento:MTY,1-2-0-0-571180,2,IGS9309027Z2,FE
2022-02-08 14:08:13-542742.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:08:13-542742.Tipo_R:S
2022-02-08 14:08:13-542742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:08:13-542742.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:08:13-542742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:08:13-542742.Ticket:330500522020500130005
2022-02-08 14:08:13-542742.Siguiente Folio.MTY-FE-1-2-0-0-571180
2022-02-08 14:08:13-542742.Oficina:MTY,Serie:FE,Factura:220494,FolioCFDI:7404
2022-02-08 14:08:13-542742.Modo Pruebas:False
2022-02-08 14:08:13-542742.Licencia Válida
2022-02-08 14:08:13-542742.cfdiReceptor.Rfc:IGS9309027Z2
2022-02-08 14:08:13-542742.Cliente:103390. Email:luis.escobedo@infor.com. Boleto: 330500522020500130005. Total: 650.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 14:08:13-542742.FormaPago_L:AMERICAN EXPRESS
2022-02-08 14:08:13-542742.Request.FE220494
2022-02-08 14:08:13-542742.Firmar folio.FE220494
2022-02-08 14:08:13-542742.Timbrar folio.FE220494
2022-02-08 14:08:13-542742.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:08:13-542742.cfdiReceptor.Rfc:IGS9309027Z2
2022-02-08 14:08:13-542742.cfdiComprobante.Fech:2/8/2022 1:57:53 PM
2022-02-08 14:08:13-542742.cfdiComprobante.Total:650.00
2022-02-08 14:08:14-542742.Folio Generado:FE220494
2022-02-08 14:08:14-542742.Timbre Fiscal:ED1B83B8-5E21-440E-A06F-66CE6614EF0E
2022-02-08 14:08:15-542742.Inicio Envia Factura.FE220494
2022-02-08 14:08:17-542742.Fin Envia Factura.FE220494
2022-02-08 14:08:17-542742.Proceso finalizado. SesionId:542742 Folio Documento:MTY,1-2-0-0-571180,2,IGS9309027Z2,FE
2022-02-08 14:08:17-542742.-----------------------------------------------------------FIN
2022-02-08 14:12:14-617206.-----------------------------------------------------------INI
2022-02-08 14:12:14-617206.Proceso Inicializado genera_cfdi.aspx. SesionId:617206 Folio Documento:MTY,1-2-0-0-570310,2,SME7811306Z7,FE
2022-02-08 14:12:14-617206.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:12:14-617206.Tipo_R:S
2022-02-08 14:12:14-617206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:12:14-617206.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:12:14-617206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:12:14-617206.Ticket:320500322020211000081
2022-02-08 14:12:14-617206.Siguiente Folio.MTY-FE-1-2-0-0-570310
2022-02-08 14:12:14-617206.Oficina:MTY,Serie:FE,Factura:220495,FolioCFDI:7405
2022-02-08 14:12:14-617206.Modo Pruebas:False
2022-02-08 14:12:14-617206.Licencia Válida
2022-02-08 14:12:14-617206.cfdiReceptor.Rfc:SME7811306Z7
2022-02-08 14:12:14-617206.Cliente:103391. Email:campuzano.joseline@mx.sika.com. Boleto: 320500322020211000081. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 14:12:14-617206.FormaPago_L:MASTERCARD
2022-02-08 14:12:14-617206.Request.FE220495
2022-02-08 14:12:14-617206.Firmar folio.FE220495
2022-02-08 14:12:14-617206.Timbrar folio.FE220495
2022-02-08 14:12:14-617206.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:12:14-617206.cfdiReceptor.Rfc:SME7811306Z7
2022-02-08 14:12:14-617206.cfdiComprobante.Fech:2/8/2022 2:11:27 PM
2022-02-08 14:12:14-617206.cfdiComprobante.Total:400.00
2022-02-08 14:12:15-617206.Folio Generado:FE220495
2022-02-08 14:12:15-617206.Timbre Fiscal:5D733D6C-84EE-48FE-9A3B-A29FC6F9F092
2022-02-08 14:12:17-617206.Inicio Envia Factura.FE220495
2022-02-08 14:12:18-617206.Fin Envia Factura.FE220495
2022-02-08 14:12:18-617206.Proceso finalizado. SesionId:617206 Folio Documento:MTY,1-2-0-0-570310,2,SME7811306Z7,FE
2022-02-08 14:12:18-617206.-----------------------------------------------------------FIN
2022-02-08 14:30:27-637407.-----------------------------------------------------------INI
2022-02-08 14:30:27-637407.Proceso Inicializado genera_cfdi.aspx. SesionId:637407 Folio Documento:MTY,1-1-2-6336-107690,2,CIN030407DU2,FE
2022-02-08 14:30:27-637407.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:30:27-637407.Tipo_R:S
2022-02-08 14:30:27-637407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:30:27-637407.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:30:27-637407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:30:27-637407.Ticket:011107690
2022-02-08 14:30:27-637407.Siguiente Folio.MTY-FE-1-1-2-6336-107690
2022-02-08 14:30:27-637407.Oficina:MTY,Serie:FE,Factura:220496,FolioCFDI:7406
2022-02-08 14:30:27-637407.Modo Pruebas:False
2022-02-08 14:30:27-637407.Licencia Válida
2022-02-08 14:30:27-637407.cfdiReceptor.Rfc:CIN030407DU2
2022-02-08 14:30:27-637407.Cliente:092906. Email:memoduarte.orvns@gmail.com. Boleto: 011107690. Total: 1500.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 14:30:27-637407.FormaPago_L:MASTERCARD CREDITO
2022-02-08 14:30:27-637407.Request.FE220496
2022-02-08 14:30:28-637407.Firmar folio.FE220496
2022-02-08 14:30:28-637407.Timbrar folio.FE220496
2022-02-08 14:30:28-637407.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:30:28-637407.cfdiReceptor.Rfc:CIN030407DU2
2022-02-08 14:30:28-637407.cfdiComprobante.Fech:2/8/2022 2:30:17 PM
2022-02-08 14:30:28-637407.cfdiComprobante.Total:1500.00
2022-02-08 14:30:28-637407.Folio Generado:FE220496
2022-02-08 14:30:28-637407.Timbre Fiscal:8DD778B0-A5DB-47E9-92FB-6B49E9F688F8
2022-02-08 14:30:30-637407.Inicio Envia Factura.FE220496
2022-02-08 14:30:32-637407.Fin Envia Factura.FE220496
2022-02-08 14:30:32-637407.Proceso finalizado. SesionId:637407 Folio Documento:MTY,1-1-2-6336-107690,2,CIN030407DU2,FE
2022-02-08 14:30:32-637407.-----------------------------------------------------------FIN
2022-02-08 14:34:13-647972.-----------------------------------------------------------INI
2022-02-08 14:34:13-647972.Proceso Inicializado genera_cfdi.aspx. SesionId:647972 Folio Documento:MTY,1-2-0-0-571093,2,BRC811230EC0,FE
2022-02-08 14:34:13-647972.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:34:13-647972.Tipo_R:S
2022-02-08 14:34:13-647972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:34:13-647972.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:34:13-647972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:34:13-647972.Ticket:310500522020411070070
2022-02-08 14:34:13-647972.Siguiente Folio.MTY-FE-1-2-0-0-571093
2022-02-08 14:34:13-647972.Oficina:MTY,Serie:FE,Factura:220497,FolioCFDI:7407
2022-02-08 14:34:13-647972.Modo Pruebas:False
2022-02-08 14:34:13-647972.Licencia Válida
2022-02-08 14:34:13-647972.cfdiReceptor.Rfc:BRC811230EC0
2022-02-08 14:34:13-647972.Cliente:056614. Email:pgarcia@basham.com.mx. Boleto: 310500522020411070070. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 14:34:13-647972.FormaPago_L:VISA
2022-02-08 14:34:13-647972.Request.FE220497
2022-02-08 14:34:13-647972.Firmar folio.FE220497
2022-02-08 14:34:13-647972.Timbrar folio.FE220497
2022-02-08 14:34:13-647972.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:34:13-647972.cfdiReceptor.Rfc:BRC811230EC0
2022-02-08 14:34:13-647972.cfdiComprobante.Fech:2/8/2022 2:33:30 PM
2022-02-08 14:34:13-647972.cfdiComprobante.Total:650.00
2022-02-08 14:34:14-647972.Folio Generado:FE220497
2022-02-08 14:34:14-647972.Timbre Fiscal:190299B2-AE41-446B-9EEC-3F4BF7D4935B
2022-02-08 14:34:16-647972.Inicio Envia Factura.FE220497
2022-02-08 14:34:17-647972.Fin Envia Factura.FE220497
2022-02-08 14:34:17-647972.Proceso finalizado. SesionId:647972 Folio Documento:MTY,1-2-0-0-571093,2,BRC811230EC0,FE
2022-02-08 14:34:17-647972.-----------------------------------------------------------FIN
2022-02-08 14:37:09-652836.-----------------------------------------------------------INI
2022-02-08 14:37:09-652836.Proceso Inicializado genera_cfdi.aspx. SesionId:652836 Folio Documento:MTY,1-1-2-6340-107730,2,GADJ880128EZ9,FE
2022-02-08 14:37:09-652836.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:37:09-652836.Tipo_R:S
2022-02-08 14:37:09-652836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:37:09-652836.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:37:09-652836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:37:09-652836.Ticket:011107730
2022-02-08 14:37:09-652836.Siguiente Folio.MTY-FE-1-1-2-6340-107730
2022-02-08 14:37:09-652836.Oficina:MTY,Serie:FE,Factura:220498,FolioCFDI:7408
2022-02-08 14:37:09-652836.Modo Pruebas:False
2022-02-08 14:37:09-652836.Licencia Válida
2022-02-08 14:37:09-652836.cfdiReceptor.Rfc:GADJ880128EZ9
2022-02-08 14:37:09-652836.Cliente:103392. Email:fotografomisaelglauss@gmail.com. Boleto: 011107730. Total: 800.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 14:37:09-652836.FormaPago_L:EFECTIVO
2022-02-08 14:37:09-652836.Request.FE220498
2022-02-08 14:37:09-652836.Firmar folio.FE220498
2022-02-08 14:37:09-652836.Timbrar folio.FE220498
2022-02-08 14:37:09-652836.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:37:09-652836.cfdiReceptor.Rfc:GADJ880128EZ9
2022-02-08 14:37:09-652836.cfdiComprobante.Fech:2/8/2022 2:37:02 PM
2022-02-08 14:37:09-652836.cfdiComprobante.Total:800.00
2022-02-08 14:37:10-652836.Folio Generado:FE220498
2022-02-08 14:37:10-652836.Timbre Fiscal:C9ED92A1-51EF-4237-80DA-75C39923874F
2022-02-08 14:37:11-652836.Inicio Envia Factura.FE220498
2022-02-08 14:37:13-652836.Fin Envia Factura.FE220498
2022-02-08 14:37:13-652836.Proceso finalizado. SesionId:652836 Folio Documento:MTY,1-1-2-6340-107730,2,GADJ880128EZ9,FE
2022-02-08 14:37:13-652836.-----------------------------------------------------------FIN
2022-02-08 14:55:03-668020.-----------------------------------------------------------INI
2022-02-08 14:55:03-668020.Proceso Inicializado genera_cfdi.aspx. SesionId:668020 Folio Documento:MTY,1-2-0-0-570511,2,PHA200122LQ4,FE
2022-02-08 14:55:03-668020.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 14:55:03-668020.Tipo_R:S
2022-02-08 14:55:03-668020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 14:55:03-668020.Server:ACOSRV5 Base:DBSAC7
2022-02-08 14:55:03-668020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 14:55:03-668020.Ticket:340500422020312370092
2022-02-08 14:55:03-668020.Siguiente Folio.MTY-FE-1-2-0-0-570511
2022-02-08 14:55:03-668020.Oficina:MTY,Serie:FE,Factura:220499,FolioCFDI:7409
2022-02-08 14:55:03-668020.Modo Pruebas:False
2022-02-08 14:55:03-668020.Licencia Válida
2022-02-08 14:55:03-668020.cfdiReceptor.Rfc:PHA200122LQ4
2022-02-08 14:55:03-668020.Cliente:103393. Email:b.ascanio@polytechmexico.com. Boleto: 340500422020312370092. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 14:55:03-668020.FormaPago_L:VISA
2022-02-08 14:55:03-668020.Request.FE220499
2022-02-08 14:55:03-668020.Firmar folio.FE220499
2022-02-08 14:55:03-668020.Timbrar folio.FE220499
2022-02-08 14:55:03-668020.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 14:55:03-668020.cfdiReceptor.Rfc:PHA200122LQ4
2022-02-08 14:55:03-668020.cfdiComprobante.Fech:2/8/2022 2:54:43 PM
2022-02-08 14:55:03-668020.cfdiComprobante.Total:500.00
2022-02-08 14:55:03-668020.Folio Generado:FE220499
2022-02-08 14:55:03-668020.Timbre Fiscal:66FE7EB1-08C4-4283-AB29-0B9CA7FC5D81
2022-02-08 14:55:05-668020.Inicio Envia Factura.FE220499
2022-02-08 14:55:08-668020.Fin Envia Factura.FE220499
2022-02-08 14:55:08-668020.Proceso finalizado. SesionId:668020 Folio Documento:MTY,1-2-0-0-570511,2,PHA200122LQ4,FE
2022-02-08 14:55:08-668020.-----------------------------------------------------------FIN
2022-02-08 15:05:13-678193.-----------------------------------------------------------INI
2022-02-08 15:05:13-678193.Proceso Inicializado genera_cfdi.aspx. SesionId:678193 Folio Documento:MTY,1-2-0-0-570805,2,EMI141001KD1,FE
2022-02-08 15:05:13-678193.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 15:05:13-678193.Tipo_R:S
2022-02-08 15:05:13-678193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 15:05:13-678193.Server:ACOSRV5 Base:DBSAC7
2022-02-08 15:05:13-678193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 15:05:13-678193.Ticket:200500122020410370062
2022-02-08 15:05:13-678193.Siguiente Folio.MTY-FE-1-2-0-0-570805
2022-02-08 15:05:13-678193.Oficina:MTY,Serie:FE,Factura:220500,FolioCFDI:7410
2022-02-08 15:05:13-678193.Modo Pruebas:False
2022-02-08 15:05:13-678193.Licencia Válida
2022-02-08 15:05:13-678193.cfdiReceptor.Rfc:EMI141001KD1
2022-02-08 15:05:13-678193.Cliente:055858. Email:payables@enersys.com. Boleto: 200500122020410370062. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 15:05:13-678193.FormaPago_L:VISA
2022-02-08 15:05:13-678193.Request.FE220500
2022-02-08 15:05:13-678193.Firmar folio.FE220500
2022-02-08 15:05:13-678193.Timbrar folio.FE220500
2022-02-08 15:05:13-678193.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 15:05:13-678193.cfdiReceptor.Rfc:EMI141001KD1
2022-02-08 15:05:13-678193.cfdiComprobante.Fech:2/8/2022 3:02:50 PM
2022-02-08 15:05:13-678193.cfdiComprobante.Total:300.00
2022-02-08 15:05:13-678193.Folio Generado:FE220500
2022-02-08 15:05:13-678193.Timbre Fiscal:6733B2F7-B364-4F67-AA28-B1EDA7E3BED3
2022-02-08 15:05:15-678193.Inicio Envia Factura.FE220500
2022-02-08 15:05:17-678193.Fin Envia Factura.FE220500
2022-02-08 15:05:17-678193.Proceso finalizado. SesionId:678193 Folio Documento:MTY,1-2-0-0-570805,2,EMI141001KD1,FE
2022-02-08 15:05:17-678193.-----------------------------------------------------------FIN
2022-02-08 15:15:45-684014.-----------------------------------------------------------INI
2022-02-08 15:15:45-684014.Proceso Inicializado genera_cfdi.aspx. SesionId:684014 Folio Documento:MTY,1-2-0-0-571159,2,SCM000211318,FE
2022-02-08 15:15:45-684014.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 15:15:45-684014.Tipo_R:S
2022-02-08 15:15:45-684014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 15:15:45-684014.Server:ACOSRV5 Base:DBSAC7
2022-02-08 15:15:45-684014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 15:15:45-684014.Ticket:330500122020415400110
2022-02-08 15:15:45-684014.Siguiente Folio.MTY-FE-1-2-0-0-571159
2022-02-08 15:15:45-684014.Oficina:MTY,Serie:FE,Factura:220501,FolioCFDI:7411
2022-02-08 15:15:45-684014.Modo Pruebas:False
2022-02-08 15:15:45-684014.Licencia Válida
2022-02-08 15:15:45-684014.cfdiReceptor.Rfc:SCM000211318
2022-02-08 15:15:45-684014.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 330500122020415400110. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 15:15:45-684014.FormaPago_L:VISA
2022-02-08 15:15:45-684014.Request.FE220501
2022-02-08 15:15:45-684014.Firmar folio.FE220501
2022-02-08 15:15:45-684014.Timbrar folio.FE220501
2022-02-08 15:15:45-684014.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 15:15:45-684014.cfdiReceptor.Rfc:SCM000211318
2022-02-08 15:15:45-684014.cfdiComprobante.Fech:2/8/2022 3:15:32 PM
2022-02-08 15:15:45-684014.cfdiComprobante.Total:300.00
2022-02-08 15:15:46-684014.Folio Generado:FE220501
2022-02-08 15:15:46-684014.Timbre Fiscal:FE02A811-A9E6-47DF-A714-E55016E91D7E
2022-02-08 15:15:47-684014.Inicio Envia Factura.FE220501
2022-02-08 15:15:50-684014.Fin Envia Factura.FE220501
2022-02-08 15:15:50-684014.Proceso finalizado. SesionId:684014 Folio Documento:MTY,1-2-0-0-571159,2,SCM000211318,FE
2022-02-08 15:15:50-684014.-----------------------------------------------------------FIN
2022-02-08 16:01:47-690186.-----------------------------------------------------------INI
2022-02-08 16:01:47-690186.Proceso Inicializado genera_cfdi.aspx. SesionId:690186 Folio Documento:MTY,1-2-0-0-570546,2,FUD1906201S0,FE
2022-02-08 16:01:47-690186.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:01:47-690186.Tipo_R:S
2022-02-08 16:01:47-690186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:01:47-690186.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:01:47-690186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:01:47-690186.Ticket:330500522020408480043
2022-02-08 16:01:47-690186.Siguiente Folio.MTY-FE-1-2-0-0-570546
2022-02-08 16:01:47-690186.Oficina:MTY,Serie:FE,Factura:220502,FolioCFDI:7412
2022-02-08 16:01:47-690186.Modo Pruebas:False
2022-02-08 16:01:47-690186.Licencia Válida
2022-02-08 16:01:47-690186.cfdiReceptor.Rfc:FUD1906201S0
2022-02-08 16:01:47-690186.Cliente:103394. Email:compras_fdl@hotmail.com. Boleto: 330500522020408480043. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 16:01:47-690186.FormaPago_L:EFECTIVO
2022-02-08 16:01:47-690186.Request.FE220502
2022-02-08 16:01:47-690186.Firmar folio.FE220502
2022-02-08 16:01:47-690186.Timbrar folio.FE220502
2022-02-08 16:01:47-690186.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:01:47-690186.cfdiReceptor.Rfc:FUD1906201S0
2022-02-08 16:01:47-690186.cfdiComprobante.Fech:2/8/2022 4:01:28 PM
2022-02-08 16:01:47-690186.cfdiComprobante.Total:650.00
2022-02-08 16:01:48-690186.Folio Generado:FE220502
2022-02-08 16:01:48-690186.Timbre Fiscal:19B2F0D6-E912-49BF-9BD5-A604CBA4EBB1
2022-02-08 16:01:51-690186.Inicio Envia Factura.FE220502
2022-02-08 16:01:57-690186.Fin Envia Factura.FE220502
2022-02-08 16:01:57-690186.Proceso finalizado. SesionId:690186 Folio Documento:MTY,1-2-0-0-570546,2,FUD1906201S0,FE
2022-02-08 16:01:57-690186.-----------------------------------------------------------FIN
2022-02-08 16:10:05-713420.-----------------------------------------------------------INI
2022-02-08 16:10:05-713420.Proceso Inicializado genera_cfdi.aspx. SesionId:713420 Folio Documento:MTY,1-2-0-0-570650,2,OGR160525RC1,FE
2022-02-08 16:10:05-713420.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:10:05-713420.Tipo_R:S
2022-02-08 16:10:05-713420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:10:05-713420.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:10:05-713420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:10:05-713420.Ticket:020543922020522350148
2022-02-08 16:10:05-713420.Siguiente Folio.MTY-FE-1-2-0-0-570650
2022-02-08 16:10:05-713420.Oficina:MTY,Serie:FE,Factura:220503,FolioCFDI:7413
2022-02-08 16:10:05-713420.Modo Pruebas:False
2022-02-08 16:10:05-713420.Licencia Válida
2022-02-08 16:10:05-713420.cfdiReceptor.Rfc:OGR160525RC1
2022-02-08 16:10:05-713420.Cliente:103395. Email:antonio@orbexlogistics.net. Boleto: 020543922020522350148. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 16:10:05-713420.FormaPago_L:VISA
2022-02-08 16:10:05-713420.Request.FE220503
2022-02-08 16:10:05-713420.Firmar folio.FE220503
2022-02-08 16:10:05-713420.Timbrar folio.FE220503
2022-02-08 16:10:05-713420.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:10:05-713420.cfdiReceptor.Rfc:OGR160525RC1
2022-02-08 16:10:05-713420.cfdiComprobante.Fech:2/8/2022 4:08:45 PM
2022-02-08 16:10:05-713420.cfdiComprobante.Total:350.00
2022-02-08 16:10:06-713420.Folio Generado:FE220503
2022-02-08 16:10:06-713420.Timbre Fiscal:EBE89B6D-9BA8-4E64-BDFB-2EA1BA019887
2022-02-08 16:10:07-713420.Inicio Envia Factura.FE220503
2022-02-08 16:10:09-713420.Fin Envia Factura.FE220503
2022-02-08 16:10:09-713420.Proceso finalizado. SesionId:713420 Folio Documento:MTY,1-2-0-0-570650,2,OGR160525RC1,FE
2022-02-08 16:10:09-713420.-----------------------------------------------------------FIN
2022-02-08 16:15:35-704767.-----------------------------------------------------------INI
2022-02-08 16:15:35-704767.Proceso Inicializado genera_cfdi.aspx. SesionId:704767 Folio Documento:MTY,1-2-0-0-570478,2,CAR100825SMA,FE
2022-02-08 16:15:35-704767.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:15:35-704767.Tipo_R:S
2022-02-08 16:15:35-704767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:15:35-704767.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:15:35-704767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:15:35-704767.Ticket:260500322020408020034
2022-02-08 16:15:35-704767.Siguiente Folio.MTY-FE-1-2-0-0-570478
2022-02-08 16:15:36-704767.Oficina:MTY,Serie:FE,Factura:220504,FolioCFDI:7414
2022-02-08 16:15:36-704767.Modo Pruebas:False
2022-02-08 16:15:36-704767.Licencia Válida
2022-02-08 16:15:36-704767.cfdiReceptor.Rfc:CAR100825SMA
2022-02-08 16:15:36-704767.Cliente:103396. Email:jide.ape@cava-arquitectos.mx. Boleto: 260500322020408020034. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 16:15:36-704767.FormaPago_L:EFECTIVO
2022-02-08 16:15:36-704767.Request.FE220504
2022-02-08 16:15:36-704767.Firmar folio.FE220504
2022-02-08 16:15:36-704767.Timbrar folio.FE220504
2022-02-08 16:15:36-704767.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:15:36-704767.cfdiReceptor.Rfc:CAR100825SMA
2022-02-08 16:15:36-704767.cfdiComprobante.Fech:2/8/2022 4:15:05 PM
2022-02-08 16:15:36-704767.cfdiComprobante.Total:450.00
2022-02-08 16:15:37-704767.Folio Generado:FE220504
2022-02-08 16:15:37-704767.Timbre Fiscal:4E2C6CF4-2CFB-4F29-8E42-82B2F4281A7F
2022-02-08 16:15:38-704767.Inicio Envia Factura.FE220504
2022-02-08 16:15:40-704767.Fin Envia Factura.FE220504
2022-02-08 16:15:40-704767.Proceso finalizado. SesionId:704767 Folio Documento:MTY,1-2-0-0-570478,2,CAR100825SMA,FE
2022-02-08 16:15:40-704767.-----------------------------------------------------------FIN
2022-02-08 16:18:09-712118.-----------------------------------------------------------INI
2022-02-08 16:18:09-712118.Proceso Inicializado genera_cfdi.aspx. SesionId:712118 Folio Documento:MTY,1-2-0-0-570062,2,DJB850527F30,FE
2022-02-08 16:18:09-712118.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:18:09-712118.Tipo_R:S
2022-02-08 16:18:09-712118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:18:09-712118.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:18:09-712118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:18:09-712118.Ticket:020543922020120190146
2022-02-08 16:18:09-712118.Siguiente Folio.MTY-FE-1-2-0-0-570062
2022-02-08 16:18:09-712118.Oficina:MTY,Serie:FE,Factura:220505,FolioCFDI:7415
2022-02-08 16:18:09-712118.Modo Pruebas:False
2022-02-08 16:18:09-712118.Licencia Válida
2022-02-08 16:18:09-712118.cfdiReceptor.Rfc:DJB850527F30
2022-02-08 16:18:09-712118.Cliente:047912. Email:laura.perez@arcacontal.com. Boleto: 020543922020120190146. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 16:18:09-712118.FormaPago_L:VISA
2022-02-08 16:18:09-712118.Request.FE220505
2022-02-08 16:18:09-712118.Firmar folio.FE220505
2022-02-08 16:18:09-712118.Timbrar folio.FE220505
2022-02-08 16:18:09-712118.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:18:09-712118.cfdiReceptor.Rfc:DJB850527F30
2022-02-08 16:18:09-712118.cfdiComprobante.Fech:2/8/2022 4:14:48 PM
2022-02-08 16:18:09-712118.cfdiComprobante.Total:380.00
2022-02-08 16:18:10-712118.Folio Generado:FE220505
2022-02-08 16:18:10-712118.Timbre Fiscal:CFB722CA-B158-4713-956C-2BC6D7F2EACF
2022-02-08 16:18:11-712118.Inicio Envia Factura.FE220505
2022-02-08 16:18:14-712118.Fin Envia Factura.FE220505
2022-02-08 16:18:14-712118.Proceso finalizado. SesionId:712118 Folio Documento:MTY,1-2-0-0-570062,2,DJB850527F30,FE
2022-02-08 16:18:14-712118.-----------------------------------------------------------FIN
2022-02-08 16:31:48-744326.-----------------------------------------------------------INI
2022-02-08 16:31:48-744326.Proceso Inicializado genera_cfdi.aspx. SesionId:744326 Folio Documento:MTY,1-2-0-0-571099,2,NPS100223L88,FE
2022-02-08 16:31:48-744326.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:31:48-744326.Tipo_R:S
2022-02-08 16:31:48-744326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:31:48-744326.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:31:48-744326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:31:48-744326.Ticket:310500222020417160123
2022-02-08 16:31:48-744326.Siguiente Folio.MTY-FE-1-2-0-0-571099
2022-02-08 16:31:48-744326.Oficina:MTY,Serie:FE,Factura:220506,FolioCFDI:7416
2022-02-08 16:31:48-744326.Modo Pruebas:False
2022-02-08 16:31:48-744326.Licencia Válida
2022-02-08 16:31:48-744326.cfdiReceptor.Rfc:NPS100223L88
2022-02-08 16:31:48-744326.Cliente:092824. Email:celeste.trevino@polaris.com. Boleto: 310500222020417160123. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 16:31:48-744326.FormaPago_L:EFECTIVO
2022-02-08 16:31:48-744326.Request.FE220506
2022-02-08 16:31:48-744326.Firmar folio.FE220506
2022-02-08 16:31:48-744326.Timbrar folio.FE220506
2022-02-08 16:31:48-744326.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:31:48-744326.cfdiReceptor.Rfc:NPS100223L88
2022-02-08 16:31:48-744326.cfdiComprobante.Fech:2/8/2022 4:31:35 PM
2022-02-08 16:31:48-744326.cfdiComprobante.Total:400.00
2022-02-08 16:31:49-744326.Folio Generado:FE220506
2022-02-08 16:31:49-744326.Timbre Fiscal:C6D78E78-D99C-49D2-82D0-00AB578486E2
2022-02-08 16:31:51-744326.Inicio Envia Factura.FE220506
2022-02-08 16:31:52-744326.Fin Envia Factura.FE220506
2022-02-08 16:31:52-744326.Proceso finalizado. SesionId:744326 Folio Documento:MTY,1-2-0-0-571099,2,NPS100223L88,FE
2022-02-08 16:31:52-744326.-----------------------------------------------------------FIN
2022-02-08 16:34:15-750068.-----------------------------------------------------------INI
2022-02-08 16:34:15-750068.Proceso Inicializado genera_cfdi.aspx. SesionId:750068 Folio Documento:MTY,1-2-0-0-570341,2,BNM840515VB1,FE
2022-02-08 16:34:15-750068.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:34:15-750068.Tipo_R:S
2022-02-08 16:34:15-750068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:34:15-750068.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:34:15-750068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:34:15-750068.Ticket:350500322020212170093
2022-02-08 16:34:15-750068.Siguiente Folio.MTY-FE-1-2-0-0-570341
2022-02-08 16:34:15-750068.Oficina:MTY,Serie:FE,Factura:220507,FolioCFDI:7417
2022-02-08 16:34:15-750068.Modo Pruebas:False
2022-02-08 16:34:15-750068.Licencia Válida
2022-02-08 16:34:15-750068.cfdiReceptor.Rfc:BNM840515VB1
2022-02-08 16:34:15-750068.Cliente:079582. Email:pamela.olmosoropeza@citibanamex.com. Boleto: 350500322020212170093. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 16:34:15-750068.FormaPago_L:MASTERCARD
2022-02-08 16:34:15-750068.Request.FE220507
2022-02-08 16:34:15-750068.Firmar folio.FE220507
2022-02-08 16:34:15-750068.Timbrar folio.FE220507
2022-02-08 16:34:15-750068.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:34:15-750068.cfdiReceptor.Rfc:BNM840515VB1
2022-02-08 16:34:15-750068.cfdiComprobante.Fech:2/8/2022 4:33:52 PM
2022-02-08 16:34:15-750068.cfdiComprobante.Total:400.00
2022-02-08 16:34:16-750068.Folio Generado:FE220507
2022-02-08 16:34:16-750068.Timbre Fiscal:65A6597F-BFCC-409C-B22D-8F2DF14FEC43
2022-02-08 16:34:17-750068.Inicio Envia Factura.FE220507
2022-02-08 16:34:19-750068.Fin Envia Factura.FE220507
2022-02-08 16:34:19-750068.Proceso finalizado. SesionId:750068 Folio Documento:MTY,1-2-0-0-570341,2,BNM840515VB1,FE
2022-02-08 16:34:19-750068.-----------------------------------------------------------FIN
2022-02-08 16:35:33-733591.-----------------------------------------------------------INI
2022-02-08 16:35:33-733591.Proceso Inicializado genera_cfdi.aspx. SesionId:733591 Folio Documento:MTY,1-2-0-0-570122,2,IIM651101EVA,FE
2022-02-08 16:35:33-733591.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:35:33-733591.Tipo_R:S
2022-02-08 16:35:33-733591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:35:33-733591.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:35:33-733591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:35:33-733591.Ticket:240500122020209340063
2022-02-08 16:35:33-733591.Siguiente Folio.MTY-FE-1-2-0-0-570122
2022-02-08 16:35:33-733591.Oficina:MTY,Serie:FE,Factura:220508,FolioCFDI:7418
2022-02-08 16:35:33-733591.Modo Pruebas:False
2022-02-08 16:35:33-733591.Licencia Válida
2022-02-08 16:35:33-733591.cfdiReceptor.Rfc:IIM651101EVA
2022-02-08 16:35:33-733591.Cliente:103397. Email:ermorales@impulsora.com. Boleto: 240500122020209340063. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 16:35:33-733591.FormaPago_L:VISA
2022-02-08 16:35:33-733591.Request.FE220508
2022-02-08 16:35:33-733591.Firmar folio.FE220508
2022-02-08 16:35:33-733591.Timbrar folio.FE220508
2022-02-08 16:35:33-733591.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:35:33-733591.cfdiReceptor.Rfc:IIM651101EVA
2022-02-08 16:35:33-733591.cfdiComprobante.Fech:2/8/2022 4:34:12 PM
2022-02-08 16:35:33-733591.cfdiComprobante.Total:300.00
2022-02-08 16:35:33-733591.Folio Generado:FE220508
2022-02-08 16:35:33-733591.Timbre Fiscal:C3F60227-7E69-46FC-BB84-B0447D82E9D8
2022-02-08 16:35:35-733591.Inicio Envia Factura.FE220508
2022-02-08 16:35:37-733591.Fin Envia Factura.FE220508
2022-02-08 16:35:37-733591.Proceso finalizado. SesionId:733591 Folio Documento:MTY,1-2-0-0-570122,2,IIM651101EVA,FE
2022-02-08 16:35:37-733591.-----------------------------------------------------------FIN
2022-02-08 16:41:23-720208.-----------------------------------------------------------INI
2022-02-08 16:41:23-720208.Proceso Inicializado genera_cfdi.aspx. SesionId:720208 Folio Documento:MTY,1-2-0-0-570835,2,TRA110203DL4,FE
2022-02-08 16:41:23-720208.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:41:23-720208.Tipo_R:S
2022-02-08 16:41:23-720208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:41:23-720208.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:41:23-720208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:41:23-720208.Ticket:200500422020500560018
2022-02-08 16:41:23-720208.Siguiente Folio.MTY-FE-1-2-0-0-570835
2022-02-08 16:41:23-720208.Oficina:MTY,Serie:FE,Factura:220509,FolioCFDI:7419
2022-02-08 16:41:23-720208.Modo Pruebas:False
2022-02-08 16:41:23-720208.Licencia Válida
2022-02-08 16:41:23-720208.cfdiReceptor.Rfc:TRA110203DL4
2022-02-08 16:41:23-720208.Cliente:103398. Email:gjguzmane@gmail.com. Boleto: 200500422020500560018. Total: 500.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 16:41:23-720208.FormaPago_L:MASTERCARD
2022-02-08 16:41:23-720208.Request.FE220509
2022-02-08 16:41:23-720208.Firmar folio.FE220509
2022-02-08 16:41:23-720208.Timbrar folio.FE220509
2022-02-08 16:41:23-720208.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:41:23-720208.cfdiReceptor.Rfc:TRA110203DL4
2022-02-08 16:41:23-720208.cfdiComprobante.Fech:2/8/2022 4:35:50 PM
2022-02-08 16:41:23-720208.cfdiComprobante.Total:500.00
2022-02-08 16:41:24-720208.Folio Generado:FE220509
2022-02-08 16:41:24-720208.Timbre Fiscal:8DC5E7B1-F7BB-4D9E-9720-20D19C6CC2BF
2022-02-08 16:41:25-720208.Inicio Envia Factura.FE220509
2022-02-08 16:41:27-720208.Fin Envia Factura.FE220509
2022-02-08 16:41:27-720208.Proceso finalizado. SesionId:720208 Folio Documento:MTY,1-2-0-0-570835,2,TRA110203DL4,FE
2022-02-08 16:41:27-720208.-----------------------------------------------------------FIN
2022-02-08 16:42:54-769699.-----------------------------------------------------------INI
2022-02-08 16:42:54-769699.Proceso Inicializado genera_cfdi.aspx. SesionId:769699 Folio Documento:MTY,1-2-0-0-571065,2,FSE020826MX1,FE
2022-02-08 16:42:54-769699.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:42:54-769699.Tipo_R:S
2022-02-08 16:42:54-769699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:42:54-769699.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:42:54-769699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:42:54-769699.Ticket:140500122020719350122
2022-02-08 16:42:54-769699.Siguiente Folio.MTY-FE-1-2-0-0-571065
2022-02-08 16:42:54-769699.Oficina:MTY,Serie:FE,Factura:220510,FolioCFDI:7420
2022-02-08 16:42:54-769699.Modo Pruebas:False
2022-02-08 16:42:54-769699.Licencia Válida
2022-02-08 16:42:54-769699.cfdiReceptor.Rfc:FSE020826MX1
2022-02-08 16:42:54-769699.Cliente:096006. Email:dreyes@copachisa.com. Boleto: 140500122020719350122. Total: 330.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 16:42:54-769699.FormaPago_L:VISA
2022-02-08 16:42:54-769699.Request.FE220510
2022-02-08 16:42:54-769699.Firmar folio.FE220510
2022-02-08 16:42:54-769699.Timbrar folio.FE220510
2022-02-08 16:42:54-769699.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:42:54-769699.cfdiReceptor.Rfc:FSE020826MX1
2022-02-08 16:42:54-769699.cfdiComprobante.Fech:2/8/2022 4:37:20 PM
2022-02-08 16:42:54-769699.cfdiComprobante.Total:330.00
2022-02-08 16:42:54-769699.Folio Generado:FE220510
2022-02-08 16:42:55-769699.Timbre Fiscal:882A15AE-6D87-4E4E-A3DA-89C98F08ED6D
2022-02-08 16:42:56-769699.Inicio Envia Factura.FE220510
2022-02-08 16:42:58-769699.Fin Envia Factura.FE220510
2022-02-08 16:42:58-769699.Proceso finalizado. SesionId:769699 Folio Documento:MTY,1-2-0-0-571065,2,FSE020826MX1,FE
2022-02-08 16:42:58-769699.-----------------------------------------------------------FIN
2022-02-08 16:45:47-781940.-----------------------------------------------------------INI
2022-02-08 16:45:47-781940.Proceso Inicializado genera_cfdi.aspx. SesionId:781940 Folio Documento:MTY,1-2-0-0-571157,2,VAS93040193A,FE
2022-02-08 16:45:47-781940.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:45:47-781940.Tipo_R:S
2022-02-08 16:45:47-781940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:45:47-781940.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:45:47-781940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:45:47-781940.Ticket:340513322020414380098
2022-02-08 16:45:47-781940.Siguiente Folio.MTY-FE-1-2-0-0-571157
2022-02-08 16:45:47-781940.Oficina:MTY,Serie:FE,Factura:220511,FolioCFDI:7421
2022-02-08 16:45:47-781940.Modo Pruebas:False
2022-02-08 16:45:47-781940.Licencia Válida
2022-02-08 16:45:47-781940.cfdiReceptor.Rfc:VAS93040193A
2022-02-08 16:45:47-781940.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 340513322020414380098. Total: 1500.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 16:45:47-781940.FormaPago_L:VISA
2022-02-08 16:45:47-781940.Request.FE220511
2022-02-08 16:45:47-781940.Firmar folio.FE220511
2022-02-08 16:45:47-781940.Timbrar folio.FE220511
2022-02-08 16:45:47-781940.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:45:47-781940.cfdiReceptor.Rfc:VAS93040193A
2022-02-08 16:45:47-781940.cfdiComprobante.Fech:2/8/2022 4:45:41 PM
2022-02-08 16:45:47-781940.cfdiComprobante.Total:1500.00
2022-02-08 16:45:48-781940.Folio Generado:FE220511
2022-02-08 16:45:48-781940.Timbre Fiscal:6F396E81-0FD8-4D66-AE36-21339D12DF53
2022-02-08 16:45:49-781940.Inicio Envia Factura.FE220511
2022-02-08 16:45:51-781940.Fin Envia Factura.FE220511
2022-02-08 16:45:51-781940.Proceso finalizado. SesionId:781940 Folio Documento:MTY,1-2-0-0-571157,2,VAS93040193A,FE
2022-02-08 16:45:51-781940.-----------------------------------------------------------FIN
2022-02-08 16:49:04-777752.-----------------------------------------------------------INI
2022-02-08 16:49:04-777752.Proceso Inicializado genera_cfdi.aspx. SesionId:777752 Folio Documento:MTY,1-2-0-0-570373,2,SSM17101889A,FE
2022-02-08 16:49:04-777752.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:49:04-777752.Tipo_R:S
2022-02-08 16:49:04-777752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:49:04-777752.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:49:04-777752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:49:04-777752.Ticket:020543922020310190066
2022-02-08 16:49:04-777752.Siguiente Folio.MTY-FE-1-2-0-0-570373
2022-02-08 16:49:04-777752.Oficina:MTY,Serie:FE,Factura:220512,FolioCFDI:7422
2022-02-08 16:49:04-777752.Modo Pruebas:False
2022-02-08 16:49:04-777752.Licencia Válida
2022-02-08 16:49:04-777752.cfdiReceptor.Rfc:SSM17101889A
2022-02-08 16:49:04-777752.Cliente:103399. Email:pmiller@softexpert.com. Boleto: 020543922020310190066. Total: 550.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 16:49:04-777752.FormaPago_L:MASTERCARD
2022-02-08 16:49:04-777752.Request.FE220512
2022-02-08 16:49:04-777752.Firmar folio.FE220512
2022-02-08 16:49:04-777752.Timbrar folio.FE220512
2022-02-08 16:49:04-777752.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:49:04-777752.cfdiReceptor.Rfc:SSM17101889A
2022-02-08 16:49:04-777752.cfdiComprobante.Fech:2/8/2022 4:46:31 PM
2022-02-08 16:49:04-777752.cfdiComprobante.Total:550.00
2022-02-08 16:49:05-777752.Folio Generado:FE220512
2022-02-08 16:49:05-777752.Timbre Fiscal:D867495B-00FB-4E6E-942D-D326CF81FA70
2022-02-08 16:49:06-777752.Inicio Envia Factura.FE220512
2022-02-08 16:49:08-777752.Fin Envia Factura.FE220512
2022-02-08 16:49:08-777752.Proceso finalizado. SesionId:777752 Folio Documento:MTY,1-2-0-0-570373,2,SSM17101889A,FE
2022-02-08 16:49:08-777752.-----------------------------------------------------------FIN
2022-02-08 16:53:35-790356.-----------------------------------------------------------INI
2022-02-08 16:53:35-790356.Proceso Inicializado genera_cfdi.aspx. SesionId:790356 Folio Documento:MTY,1-2-0-0-571101,2,MDI931014D37,FE
2022-02-08 16:53:35-790356.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:53:35-790356.Tipo_R:S
2022-02-08 16:53:35-790356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:53:35-790356.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:53:35-790356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:53:35-790356.Ticket:310507322020419390140
2022-02-08 16:53:35-790356.Siguiente Folio.MTY-FE-1-2-0-0-571101
2022-02-08 16:53:35-790356.Oficina:MTY,Serie:FE,Factura:220513,FolioCFDI:7423
2022-02-08 16:53:35-790356.Modo Pruebas:False
2022-02-08 16:53:35-790356.Licencia Válida
2022-02-08 16:53:35-790356.cfdiReceptor.Rfc:MDI931014D37
2022-02-08 16:53:35-790356.Cliente:084706. Email:leogarcia@madisa.com. Boleto: 310507322020419390140. Total: 800.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 16:53:35-790356.FormaPago_L:MASTERCARD
2022-02-08 16:53:35-790356.Request.FE220513
2022-02-08 16:53:35-790356.Firmar folio.FE220513
2022-02-08 16:53:35-790356.Timbrar folio.FE220513
2022-02-08 16:53:35-790356.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:53:35-790356.cfdiReceptor.Rfc:MDI931014D37
2022-02-08 16:53:35-790356.cfdiComprobante.Fech:2/8/2022 4:50:38 PM
2022-02-08 16:53:35-790356.cfdiComprobante.Total:800.00
2022-02-08 16:53:36-790356.Folio Generado:FE220513
2022-02-08 16:53:36-790356.Timbre Fiscal:92E7C327-0B29-459C-ACA5-32F1277ED7E4
2022-02-08 16:53:37-790356.Inicio Envia Factura.FE220513
2022-02-08 16:53:39-790356.Fin Envia Factura.FE220513
2022-02-08 16:53:39-790356.Proceso finalizado. SesionId:790356 Folio Documento:MTY,1-2-0-0-571101,2,MDI931014D37,FE
2022-02-08 16:53:39-790356.-----------------------------------------------------------FIN
2022-02-08 16:56:27-812352.-----------------------------------------------------------INI
2022-02-08 16:56:27-812352.Proceso Inicializado genera_cfdi.aspx. SesionId:812352 Folio Documento:MTY,1-1-2-6334-107662,2,FAA0708224J2,FE
2022-02-08 16:56:27-812352.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:56:27-812352.Tipo_R:S
2022-02-08 16:56:27-812352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:56:27-812352.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:56:27-812352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:56:27-812352.Ticket:011107662
2022-02-08 16:56:27-812352.Siguiente Folio.MTY-FE-1-1-2-6334-107662
2022-02-08 16:56:27-812352.Oficina:MTY,Serie:FE,Factura:220514,FolioCFDI:7424
2022-02-08 16:56:27-812352.Modo Pruebas:False
2022-02-08 16:56:27-812352.Licencia Válida
2022-02-08 16:56:27-812352.cfdiReceptor.Rfc:FAA0708224J2
2022-02-08 16:56:27-812352.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011107662. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 16:56:27-812352.FormaPago_L:VISA CREDITO
2022-02-08 16:56:27-812352.Request.FE220514
2022-02-08 16:56:27-812352.Firmar folio.FE220514
2022-02-08 16:56:28-812352.Timbrar folio.FE220514
2022-02-08 16:56:28-812352.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:56:28-812352.cfdiReceptor.Rfc:FAA0708224J2
2022-02-08 16:56:28-812352.cfdiComprobante.Fech:2/8/2022 4:56:09 PM
2022-02-08 16:56:28-812352.cfdiComprobante.Total:450.00
2022-02-08 16:56:30-812352.Folio Generado:FE220514
2022-02-08 16:56:30-812352.Timbre Fiscal:D750209A-6EA2-4DAB-8B7E-C66794B3E86D
2022-02-08 16:56:31-812352.Inicio Envia Factura.FE220514
2022-02-08 16:56:33-812352.Fin Envia Factura.FE220514
2022-02-08 16:56:33-812352.Proceso finalizado. SesionId:812352 Folio Documento:MTY,1-1-2-6334-107662,2,FAA0708224J2,FE
2022-02-08 16:56:33-812352.-----------------------------------------------------------FIN
2022-02-08 16:57:26-836018.-----------------------------------------------------------INI
2022-02-08 16:57:26-836018.Proceso Inicializado genera_cfdi.aspx. SesionId:836018 Folio Documento:MTY,1-1-2-6334-107663,2,FAA0708224J2,FE
2022-02-08 16:57:26-836018.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:57:26-836018.Tipo_R:S
2022-02-08 16:57:26-836018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:57:26-836018.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:57:26-836018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:57:26-836018.Ticket:011107663
2022-02-08 16:57:26-836018.Siguiente Folio.MTY-FE-1-1-2-6334-107663
2022-02-08 16:57:26-836018.Oficina:MTY,Serie:FE,Factura:220515,FolioCFDI:7425
2022-02-08 16:57:26-836018.Modo Pruebas:False
2022-02-08 16:57:26-836018.Licencia Válida
2022-02-08 16:57:26-836018.cfdiReceptor.Rfc:FAA0708224J2
2022-02-08 16:57:26-836018.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011107663. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 16:57:26-836018.FormaPago_L:VISA CREDITO
2022-02-08 16:57:26-836018.Request.FE220515
2022-02-08 16:57:26-836018.Firmar folio.FE220515
2022-02-08 16:57:26-836018.Timbrar folio.FE220515
2022-02-08 16:57:26-836018.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:57:26-836018.cfdiReceptor.Rfc:FAA0708224J2
2022-02-08 16:57:26-836018.cfdiComprobante.Fech:2/8/2022 4:57:17 PM
2022-02-08 16:57:26-836018.cfdiComprobante.Total:450.00
2022-02-08 16:57:27-836018.Folio Generado:FE220515
2022-02-08 16:57:27-836018.Timbre Fiscal:03AE88AC-FE05-4F5C-A025-00BEEA6848DD
2022-02-08 16:57:28-836018.Inicio Envia Factura.FE220515
2022-02-08 16:57:31-836018.Fin Envia Factura.FE220515
2022-02-08 16:57:31-836018.Proceso finalizado. SesionId:836018 Folio Documento:MTY,1-1-2-6334-107663,2,FAA0708224J2,FE
2022-02-08 16:57:31-836018.-----------------------------------------------------------FIN
2022-02-08 16:59:06-801572.-----------------------------------------------------------INI
2022-02-08 16:59:06-801572.Proceso Inicializado genera_cfdi.aspx. SesionId:801572 Folio Documento:MTY,1-2-0-0-570512,2,EUN210906DZ6,FE
2022-02-08 16:59:06-801572.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 16:59:06-801572.Tipo_R:S
2022-02-08 16:59:06-801572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 16:59:06-801572.Server:ACOSRV5 Base:DBSAC7
2022-02-08 16:59:06-801572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 16:59:06-801572.Ticket:320500322020313370093
2022-02-08 16:59:06-801572.Siguiente Folio.MTY-FE-1-2-0-0-570512
2022-02-08 16:59:06-801572.Oficina:MTY,Serie:FE,Factura:220516,FolioCFDI:7426
2022-02-08 16:59:06-801572.Modo Pruebas:False
2022-02-08 16:59:06-801572.Licencia Válida
2022-02-08 16:59:06-801572.cfdiReceptor.Rfc:EUN210906DZ6
2022-02-08 16:59:06-801572.Cliente:103400. Email:juan.zarate@envases.mx. Boleto: 320500322020313370093. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 16:59:06-801572.FormaPago_L:MASTERCARD
2022-02-08 16:59:06-801572.Request.FE220516
2022-02-08 16:59:06-801572.Firmar folio.FE220516
2022-02-08 16:59:06-801572.Timbrar folio.FE220516
2022-02-08 16:59:06-801572.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 16:59:06-801572.cfdiReceptor.Rfc:EUN210906DZ6
2022-02-08 16:59:06-801572.cfdiComprobante.Fech:2/8/2022 4:58:38 PM
2022-02-08 16:59:06-801572.cfdiComprobante.Total:450.00
2022-02-08 16:59:06-801572.Folio Generado:FE220516
2022-02-08 16:59:06-801572.Timbre Fiscal:155FD188-92CC-4B27-8184-31B0FC039F57
2022-02-08 16:59:08-801572.Inicio Envia Factura.FE220516
2022-02-08 16:59:09-801572.Fin Envia Factura.FE220516
2022-02-08 16:59:09-801572.Proceso finalizado. SesionId:801572 Folio Documento:MTY,1-2-0-0-570512,2,EUN210906DZ6,FE
2022-02-08 16:59:09-801572.-----------------------------------------------------------FIN
2022-02-08 17:07:59-843977.-----------------------------------------------------------INI
2022-02-08 17:07:59-843977.Proceso Inicializado genera_cfdi.aspx. SesionId:843977 Folio Documento:MTY,1-2-0-0-570139,2,COP8002013X6,FE
2022-02-08 17:07:59-843977.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 17:07:59-843977.Tipo_R:S
2022-02-08 17:07:59-843977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 17:07:59-843977.Server:ACOSRV5 Base:DBSAC7
2022-02-08 17:07:59-843977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 17:07:59-843977.Ticket:140500522020200090002
2022-02-08 17:07:59-843977.Siguiente Folio.MTY-FE-1-2-0-0-570139
2022-02-08 17:07:59-843977.Oficina:MTY,Serie:FE,Factura:220517,FolioCFDI:7427
2022-02-08 17:07:59-843977.Modo Pruebas:False
2022-02-08 17:07:59-843977.Licencia Válida
2022-02-08 17:07:59-843977.cfdiReceptor.Rfc:COP8002013X6
2022-02-08 17:07:59-843977.Cliente:103401. Email:nortega@copachisa.com. Boleto: 140500522020200090002. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 17:07:59-843977.FormaPago_L:EFECTIVO
2022-02-08 17:07:59-843977.Request.FE220517
2022-02-08 17:07:59-843977.Firmar folio.FE220517
2022-02-08 17:08:00-843977.Timbrar folio.FE220517
2022-02-08 17:08:00-843977.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 17:08:00-843977.cfdiReceptor.Rfc:COP8002013X6
2022-02-08 17:08:00-843977.cfdiComprobante.Fech:2/8/2022 5:03:10 PM
2022-02-08 17:08:00-843977.cfdiComprobante.Total:600.00
2022-02-08 17:08:00-843977.Folio Generado:FE220517
2022-02-08 17:08:00-843977.Timbre Fiscal:8E31CAD1-42CE-4E8F-BF6A-013D8D24685B
2022-02-08 17:08:02-843977.Inicio Envia Factura.FE220517
2022-02-08 17:08:03-843977.Fin Envia Factura.FE220517
2022-02-08 17:08:03-843977.Proceso finalizado. SesionId:843977 Folio Documento:MTY,1-2-0-0-570139,2,COP8002013X6,FE
2022-02-08 17:08:03-843977.-----------------------------------------------------------FIN
2022-02-08 17:17:56-863962.-----------------------------------------------------------INI
2022-02-08 17:17:56-863962.Proceso Inicializado genera_cfdi.aspx. SesionId:863962 Folio Documento:MTY,1-1-2-6340-107732,2,OPT950829BM2,FE
2022-02-08 17:17:56-863962.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 17:17:56-863962.Tipo_R:S
2022-02-08 17:17:56-863962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 17:17:56-863962.Server:ACOSRV5 Base:DBSAC7
2022-02-08 17:17:56-863962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 17:17:56-863962.Ticket:011107732
2022-02-08 17:17:56-863962.Siguiente Folio.MTY-FE-1-1-2-6340-107732
2022-02-08 17:17:56-863962.Oficina:MTY,Serie:FE,Factura:220518,FolioCFDI:7428
2022-02-08 17:17:56-863962.Modo Pruebas:False
2022-02-08 17:17:56-863962.Licencia Válida
2022-02-08 17:17:56-863962.cfdiReceptor.Rfc:OPT950829BM2
2022-02-08 17:17:56-863962.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011107732. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 17:17:56-863962.FormaPago_L:VISA CREDITO
2022-02-08 17:17:56-863962.Request.FE220518
2022-02-08 17:17:56-863962.Firmar folio.FE220518
2022-02-08 17:17:56-863962.Timbrar folio.FE220518
2022-02-08 17:17:56-863962.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 17:17:56-863962.cfdiReceptor.Rfc:OPT950829BM2
2022-02-08 17:17:56-863962.cfdiComprobante.Fech:2/8/2022 5:17:36 PM
2022-02-08 17:17:56-863962.cfdiComprobante.Total:550.00
2022-02-08 17:17:57-863962.Folio Generado:FE220518
2022-02-08 17:17:57-863962.Timbre Fiscal:51B460E1-DA6E-4B82-B29E-22194BF76EB3
2022-02-08 17:17:58-863962.Inicio Envia Factura.FE220518
2022-02-08 17:18:00-863962.Fin Envia Factura.FE220518
2022-02-08 17:18:00-863962.Proceso finalizado. SesionId:863962 Folio Documento:MTY,1-1-2-6340-107732,2,OPT950829BM2,FE
2022-02-08 17:18:00-863962.-----------------------------------------------------------FIN
2022-02-08 17:20:42-876604.-----------------------------------------------------------INI
2022-02-08 17:20:42-876604.Proceso Inicializado genera_cfdi.aspx. SesionId:876604 Folio Documento:MTY,1-2-0-0-570340,2,CBE840518B69,FE
2022-02-08 17:20:42-876604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 17:20:42-876604.Tipo_R:S
2022-02-08 17:20:42-876604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 17:20:42-876604.Server:ACOSRV5 Base:DBSAC7
2022-02-08 17:20:42-876604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 17:20:42-876604.Ticket:350507322020211030083
2022-02-08 17:20:42-876604.Siguiente Folio.MTY-FE-1-2-0-0-570340
2022-02-08 17:20:42-876604.Oficina:MTY,Serie:FE,Factura:220519,FolioCFDI:7429
2022-02-08 17:20:42-876604.Modo Pruebas:False
2022-02-08 17:20:42-876604.Licencia Válida
2022-02-08 17:20:42-876604.cfdiReceptor.Rfc:CBE840518B69
2022-02-08 17:20:42-876604.Cliente:017506. Email:lsmartinez@colombinbel.com. Boleto: 350507322020211030083. Total: 800.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 17:20:42-876604.FormaPago_L:AMERICAN EXPRESS
2022-02-08 17:20:42-876604.Request.FE220519
2022-02-08 17:20:42-876604.Firmar folio.FE220519
2022-02-08 17:20:42-876604.Timbrar folio.FE220519
2022-02-08 17:20:42-876604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 17:20:42-876604.cfdiReceptor.Rfc:CBE840518B69
2022-02-08 17:20:42-876604.cfdiComprobante.Fech:2/8/2022 5:19:55 PM
2022-02-08 17:20:42-876604.cfdiComprobante.Total:800.00
2022-02-08 17:20:43-876604.Folio Generado:FE220519
2022-02-08 17:20:43-876604.Timbre Fiscal:549B0F1C-908A-4393-9157-8CBA8069A439
2022-02-08 17:20:45-876604.Inicio Envia Factura.FE220519
2022-02-08 17:20:46-876604.Fin Envia Factura.FE220519
2022-02-08 17:20:46-876604.Proceso finalizado. SesionId:876604 Folio Documento:MTY,1-2-0-0-570340,2,CBE840518B69,FE
2022-02-08 17:20:46-876604.-----------------------------------------------------------FIN
2022-02-08 17:40:45-881327.-----------------------------------------------------------INI
2022-02-08 17:40:45-881327.Proceso Inicializado genera_cfdi.aspx. SesionId:881327 Folio Documento:MTY,1-2-0-0-571183,2,DLO990908D79,FE
2022-02-08 17:40:45-881327.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 17:40:45-881327.Tipo_R:S
2022-02-08 17:40:45-881327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 17:40:45-881327.Server:ACOSRV5 Base:DBSAC7
2022-02-08 17:40:45-881327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 17:40:45-881327.Ticket:340500522020510390077
2022-02-08 17:40:45-881327.Siguiente Folio.MTY-FE-1-2-0-0-571183
2022-02-08 17:40:45-881327.Oficina:MTY,Serie:FE,Factura:220520,FolioCFDI:7430
2022-02-08 17:40:45-881327.Modo Pruebas:False
2022-02-08 17:40:45-881327.Licencia Válida
2022-02-08 17:40:46-881327.cfdiReceptor.Rfc:DLO990908D79
2022-02-08 17:40:46-881327.Cliente:076316. Email:jesus.solis@solistica.com. Boleto: 340500522020510390077. Total: 600.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 17:40:46-881327.FormaPago_L:MASTERCARD
2022-02-08 17:40:46-881327.Request.FE220520
2022-02-08 17:40:46-881327.Firmar folio.FE220520
2022-02-08 17:40:46-881327.Timbrar folio.FE220520
2022-02-08 17:40:46-881327.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 17:40:46-881327.cfdiReceptor.Rfc:DLO990908D79
2022-02-08 17:40:46-881327.cfdiComprobante.Fech:2/8/2022 5:40:26 PM
2022-02-08 17:40:46-881327.cfdiComprobante.Total:600.00
2022-02-08 17:40:46-881327.Folio Generado:FE220520
2022-02-08 17:40:46-881327.Timbre Fiscal:30B875FC-0362-454E-896B-EC43EA1F3E4B
2022-02-08 17:40:48-881327.Inicio Envia Factura.FE220520
2022-02-08 17:40:50-881327.Fin Envia Factura.FE220520
2022-02-08 17:40:50-881327.Proceso finalizado. SesionId:881327 Folio Documento:MTY,1-2-0-0-571183,2,DLO990908D79,FE
2022-02-08 17:40:50-881327.-----------------------------------------------------------FIN
2022-02-08 17:41:17-893445.-----------------------------------------------------------INI
2022-02-08 17:41:17-893445.Proceso Inicializado genera_cfdi.aspx. SesionId:893445 Folio Documento:MTY,1-2-0-0-570441,2,ZTS1308175E4,FE
2022-02-08 17:41:17-893445.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 17:41:17-893445.Tipo_R:S
2022-02-08 17:41:17-893445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 17:41:17-893445.Server:ACOSRV5 Base:DBSAC7
2022-02-08 17:41:17-893445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 17:41:17-893445.Ticket:300500122020316070109
2022-02-08 17:41:17-893445.Siguiente Folio.MTY-FE-1-2-0-0-570441
2022-02-08 17:41:17-893445.Oficina:MTY,Serie:FE,Factura:220521,FolioCFDI:7431
2022-02-08 17:41:17-893445.Modo Pruebas:False
2022-02-08 17:41:17-893445.Licencia Válida
2022-02-08 17:41:17-893445.cfdiReceptor.Rfc:ZTS1308175E4
2022-02-08 17:41:17-893445.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500122020316070109. Total: 300.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 17:41:17-893445.FormaPago_L:MASTERCARD
2022-02-08 17:41:17-893445.Request.FE220521
2022-02-08 17:41:17-893445.Firmar folio.FE220521
2022-02-08 17:41:17-893445.Timbrar folio.FE220521
2022-02-08 17:41:17-893445.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 17:41:17-893445.cfdiReceptor.Rfc:ZTS1308175E4
2022-02-08 17:41:17-893445.cfdiComprobante.Fech:2/8/2022 5:40:57 PM
2022-02-08 17:41:17-893445.cfdiComprobante.Total:300.00
2022-02-08 17:41:17-893445.Folio Generado:FE220521
2022-02-08 17:41:17-893445.Timbre Fiscal:05F6742F-46FD-415A-9796-EC5C7EF53EC0
2022-02-08 17:41:19-893445.Inicio Envia Factura.FE220521
2022-02-08 17:41:20-893445.Fin Envia Factura.FE220521
2022-02-08 17:41:20-893445.Proceso finalizado. SesionId:893445 Folio Documento:MTY,1-2-0-0-570441,2,ZTS1308175E4,FE
2022-02-08 17:41:20-893445.-----------------------------------------------------------FIN
2022-02-08 18:07:48-900886.-----------------------------------------------------------INI
2022-02-08 18:07:48-900886.Proceso Inicializado genera_cfdi.aspx. SesionId:900886 Folio Documento:MTY,1-2-0-0-570802,2,CMM8601021Q9,FE
2022-02-08 18:07:48-900886.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 18:07:48-900886.Tipo_R:S
2022-02-08 18:07:48-900886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 18:07:48-900886.Server:ACOSRV5 Base:DBSAC7
2022-02-08 18:07:48-900886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 18:07:48-900886.Ticket:230500522020410070055
2022-02-08 18:07:48-900886.Siguiente Folio.MTY-FE-1-2-0-0-570802
2022-02-08 18:07:48-900886.Oficina:MTY,Serie:FE,Factura:220522,FolioCFDI:7432
2022-02-08 18:07:48-900886.Modo Pruebas:False
2022-02-08 18:07:48-900886.Licencia Válida
2022-02-08 18:07:48-900886.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-08 18:07:48-900886.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 230500522020410070055. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 18:07:48-900886.FormaPago_L:EFECTIVO
2022-02-08 18:07:48-900886.Request.FE220522
2022-02-08 18:07:49-900886.Firmar folio.FE220522
2022-02-08 18:07:49-900886.Timbrar folio.FE220522
2022-02-08 18:07:49-900886.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 18:07:49-900886.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-08 18:07:49-900886.cfdiComprobante.Fech:2/8/2022 6:07:17 PM
2022-02-08 18:07:49-900886.cfdiComprobante.Total:650.00
2022-02-08 18:07:49-900886.Folio Generado:FE220522
2022-02-08 18:07:49-900886.Timbre Fiscal:6D2841CF-6A41-4D64-B5AC-8724FDCF6947
2022-02-08 18:07:53-900886.Inicio Envia Factura.FE220522
2022-02-08 18:07:55-900886.Fin Envia Factura.FE220522
2022-02-08 18:07:55-900886.Proceso finalizado. SesionId:900886 Folio Documento:MTY,1-2-0-0-570802,2,CMM8601021Q9,FE
2022-02-08 18:07:55-900886.-----------------------------------------------------------FIN
2022-02-08 18:11:41-916461.-----------------------------------------------------------INI
2022-02-08 18:11:41-916461.Proceso Inicializado genera_cfdi.aspx. SesionId:916461 Folio Documento:MTY,1-2-0-0-570488,2,NME900531HM0,FE
2022-02-08 18:11:41-916461.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 18:11:41-916461.Tipo_R:S
2022-02-08 18:11:41-916461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 18:11:41-916461.Server:ACOSRV5 Base:DBSAC7
2022-02-08 18:11:41-916461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 18:11:41-916461.Ticket:160500322020319280135
2022-02-08 18:11:41-916461.Siguiente Folio.MTY-FE-1-2-0-0-570488
2022-02-08 18:11:41-916461.Oficina:MTY,Serie:FE,Factura:220523,FolioCFDI:7433
2022-02-08 18:11:41-916461.Modo Pruebas:False
2022-02-08 18:11:41-916461.Licencia Válida
2022-02-08 18:11:41-916461.cfdiReceptor.Rfc:NME900531HM0
2022-02-08 18:11:41-916461.Cliente:093668. Email:jacantu@ecolab.com. Boleto: 160500322020319280135. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 18:11:41-916461.FormaPago_L:MASTERCARD
2022-02-08 18:11:41-916461.Request.FE220523
2022-02-08 18:11:41-916461.Firmar folio.FE220523
2022-02-08 18:11:42-916461.Timbrar folio.FE220523
2022-02-08 18:11:42-916461.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 18:11:42-916461.cfdiReceptor.Rfc:NME900531HM0
2022-02-08 18:11:42-916461.cfdiComprobante.Fech:2/8/2022 6:07:41 PM
2022-02-08 18:11:42-916461.cfdiComprobante.Total:450.00
2022-02-08 18:11:42-916461.Folio Generado:FE220523
2022-02-08 18:11:42-916461.Timbre Fiscal:0D3E695A-5978-44E9-981D-6FC73CA4C211
2022-02-08 18:11:44-916461.Inicio Envia Factura.FE220523
2022-02-08 18:11:45-916461.Fin Envia Factura.FE220523
2022-02-08 18:11:45-916461.Proceso finalizado. SesionId:916461 Folio Documento:MTY,1-2-0-0-570488,2,NME900531HM0,FE
2022-02-08 18:11:45-916461.-----------------------------------------------------------FIN
2022-02-08 18:20:04-928656.-----------------------------------------------------------INI
2022-02-08 18:20:04-928656.Proceso Inicializado genera_cfdi.aspx. SesionId:928656 Folio Documento:MTY,1-2-0-0-570825,2,CEN140929N45,FE
2022-02-08 18:20:04-928656.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 18:20:04-928656.Tipo_R:S
2022-02-08 18:20:04-928656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 18:20:04-928656.Server:ACOSRV5 Base:DBSAC7
2022-02-08 18:20:04-928656.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 18:20:04-928656.Ticket:200500522020422080170
2022-02-08 18:20:04-928656.Siguiente Folio.MTY-FE-1-2-0-0-570825
2022-02-08 18:20:04-928656.Oficina:MTY,Serie:FE,Factura:220524,FolioCFDI:7434
2022-02-08 18:20:04-928656.Modo Pruebas:False
2022-02-08 18:20:04-928656.Licencia Válida
2022-02-08 18:20:04-928656.cfdiReceptor.Rfc:CEN140929N45
2022-02-08 18:20:04-928656.Cliente:100757. Email:renermzv@yahoo.com. Boleto: 200500522020422080170. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 18:20:04-928656.FormaPago_L:MASTERCARD
2022-02-08 18:20:04-928656.Request.FE220524
2022-02-08 18:20:04-928656.Firmar folio.FE220524
2022-02-08 18:20:04-928656.Timbrar folio.FE220524
2022-02-08 18:20:04-928656.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 18:20:04-928656.cfdiReceptor.Rfc:CEN140929N45
2022-02-08 18:20:04-928656.cfdiComprobante.Fech:2/8/2022 6:18:47 PM
2022-02-08 18:20:04-928656.cfdiComprobante.Total:650.00
2022-02-08 18:20:05-928656.Folio Generado:FE220524
2022-02-08 18:20:05-928656.Timbre Fiscal:3903C9F7-98BA-4E00-B6B9-FCA5AA04CE8A
2022-02-08 18:20:07-928656.Inicio Envia Factura.FE220524
2022-02-08 18:20:08-928656.Fin Envia Factura.FE220524
2022-02-08 18:20:08-928656.Proceso finalizado. SesionId:928656 Folio Documento:MTY,1-2-0-0-570825,2,CEN140929N45,FE
2022-02-08 18:20:08-928656.-----------------------------------------------------------FIN
2022-02-08 18:28:43-931003.-----------------------------------------------------------INI
2022-02-08 18:28:43-931003.Proceso Inicializado genera_cfdi.aspx. SesionId:931003 Folio Documento:MTY,1-2-0-0-570151,2,SOMC690122786,FE
2022-02-08 18:28:43-931003.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 18:28:43-931003.Tipo_R:S
2022-02-08 18:28:43-931003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 18:28:43-931003.Server:ACOSRV5 Base:DBSAC7
2022-02-08 18:28:43-931003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 18:28:43-931003.Ticket:310500322020111060095
2022-02-08 18:28:43-931003.Siguiente Folio.MTY-FE-1-2-0-0-570151
2022-02-08 18:28:43-931003.Oficina:MTY,Serie:FE,Factura:220525,FolioCFDI:7435
2022-02-08 18:28:43-931003.Modo Pruebas:False
2022-02-08 18:28:43-931003.Licencia Válida
2022-02-08 18:28:43-931003.cfdiReceptor.Rfc:SOMC690122786
2022-02-08 18:28:43-931003.Cliente:103402. Email:claudiasoriano11@yahoo.com.mx. Boleto: 310500322020111060095. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 18:28:43-931003.FormaPago_L:VISA
2022-02-08 18:28:43-931003.Request.FE220525
2022-02-08 18:28:43-931003.Firmar folio.FE220525
2022-02-08 18:28:43-931003.Timbrar folio.FE220525
2022-02-08 18:28:43-931003.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 18:28:43-931003.cfdiReceptor.Rfc:SOMC690122786
2022-02-08 18:28:43-931003.cfdiComprobante.Fech:2/8/2022 6:27:24 PM
2022-02-08 18:28:43-931003.cfdiComprobante.Total:450.00
2022-02-08 18:28:44-931003.Folio Generado:FE220525
2022-02-08 18:28:44-931003.Timbre Fiscal:C9955E61-4456-404F-83A7-C75119A516C7
2022-02-08 18:28:45-931003.Inicio Envia Factura.FE220525
2022-02-08 18:28:47-931003.Fin Envia Factura.FE220525
2022-02-08 18:28:47-931003.Proceso finalizado. SesionId:931003 Folio Documento:MTY,1-2-0-0-570151,2,SOMC690122786,FE
2022-02-08 18:28:47-931003.-----------------------------------------------------------FIN
2022-02-08 18:51:52-955108.-----------------------------------------------------------INI
2022-02-08 18:51:52-955108.Proceso Inicializado genera_cfdi.aspx. SesionId:955108 Folio Documento:MTY,1-2-0-0-570960,2,ARN940318R57,FE
2022-02-08 18:51:52-955108.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 18:51:52-955108.Tipo_R:S
2022-02-08 18:51:52-955108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 18:51:52-955108.Server:ACOSRV5 Base:DBSAC7
2022-02-08 18:51:53-955108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 18:51:53-955108.Ticket:140500222020410320060
2022-02-08 18:51:53-955108.Siguiente Folio.MTY-FE-1-2-0-0-570960
2022-02-08 18:51:53-955108.Oficina:MTY,Serie:FE,Factura:220526,FolioCFDI:7436
2022-02-08 18:51:53-955108.Modo Pruebas:False
2022-02-08 18:51:53-955108.Licencia Válida
2022-02-08 18:51:53-955108.cfdiReceptor.Rfc:ARN940318R57
2022-02-08 18:51:53-955108.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 140500222020410320060. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 18:51:53-955108.FormaPago_L:EFECTIVO
2022-02-08 18:51:53-955108.Request.FE220526
2022-02-08 18:51:53-955108.Firmar folio.FE220526
2022-02-08 18:51:53-955108.Timbrar folio.FE220526
2022-02-08 18:51:53-955108.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 18:51:53-955108.cfdiReceptor.Rfc:ARN940318R57
2022-02-08 18:51:53-955108.cfdiComprobante.Fech:2/8/2022 6:51:25 PM
2022-02-08 18:51:53-955108.cfdiComprobante.Total:400.00
2022-02-08 18:51:54-955108.Folio Generado:FE220526
2022-02-08 18:51:54-955108.Timbre Fiscal:2D09E8B8-61CE-4F3B-86B1-B8192EF9C1AE
2022-02-08 18:51:57-955108.Inicio Envia Factura.FE220526
2022-02-08 18:51:59-955108.Fin Envia Factura.FE220526
2022-02-08 18:51:59-955108.Proceso finalizado. SesionId:955108 Folio Documento:MTY,1-2-0-0-570960,2,ARN940318R57,FE
2022-02-08 18:51:59-955108.-----------------------------------------------------------FIN
2022-02-08 18:55:25-942680.-----------------------------------------------------------INI
2022-02-08 18:55:25-942680.Proceso Inicializado genera_cfdi.aspx. SesionId:942680 Folio Documento:MTY,1-2-0-0-570788,2,ZTS1308175E4,FE
2022-02-08 18:55:25-942680.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 18:55:25-942680.Tipo_R:S
2022-02-08 18:55:25-942680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 18:55:25-942680.Server:ACOSRV5 Base:DBSAC7
2022-02-08 18:55:25-942680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 18:55:25-942680.Ticket:300500122020621370106
2022-02-08 18:55:25-942680.Siguiente Folio.MTY-FE-1-2-0-0-570788
2022-02-08 18:55:25-942680.Oficina:MTY,Serie:FE,Factura:220527,FolioCFDI:7437
2022-02-08 18:55:25-942680.Modo Pruebas:False
2022-02-08 18:55:25-942680.Licencia Válida
2022-02-08 18:55:25-942680.cfdiReceptor.Rfc:ZTS1308175E4
2022-02-08 18:55:25-942680.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500122020621370106. Total: 300.00. Fecha:2/6/2022 12:00:00 AM
2022-02-08 18:55:25-942680.FormaPago_L:MASTERCARD
2022-02-08 18:55:25-942680.Request.FE220527
2022-02-08 18:55:25-942680.Firmar folio.FE220527
2022-02-08 18:55:25-942680.Timbrar folio.FE220527
2022-02-08 18:55:25-942680.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 18:55:25-942680.cfdiReceptor.Rfc:ZTS1308175E4
2022-02-08 18:55:25-942680.cfdiComprobante.Fech:2/8/2022 6:49:50 PM
2022-02-08 18:55:25-942680.cfdiComprobante.Total:300.00
2022-02-08 18:55:26-942680.Folio Generado:FE220527
2022-02-08 18:55:26-942680.Timbre Fiscal:23672D4D-AD80-4F5B-8EB0-87BB586FC9F1
2022-02-08 18:55:28-942680.Inicio Envia Factura.FE220527
2022-02-08 18:55:29-942680.Fin Envia Factura.FE220527
2022-02-08 18:55:29-942680.Proceso finalizado. SesionId:942680 Folio Documento:MTY,1-2-0-0-570788,2,ZTS1308175E4,FE
2022-02-08 18:55:29-942680.-----------------------------------------------------------FIN
2022-02-08 19:20:02-963324.-----------------------------------------------------------INI
2022-02-08 19:20:02-963324.Proceso Inicializado genera_cfdi.aspx. SesionId:963324 Folio Documento:MTY,1-2-0-0-570031,2,RANR911002JZ4,FE
2022-02-08 19:20:02-963324.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 19:20:02-963324.Tipo_R:S
2022-02-08 19:20:02-963324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 19:20:02-963324.Server:ACOSRV5 Base:DBSAC7
2022-02-08 19:20:02-963324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 19:20:02-963324.Ticket:020543922020107330039
2022-02-08 19:20:02-963324.Siguiente Folio.MTY-FE-1-2-0-0-570031
2022-02-08 19:20:02-963324.Oficina:MTY,Serie:FE,Factura:220528,FolioCFDI:7438
2022-02-08 19:20:02-963324.Modo Pruebas:False
2022-02-08 19:20:02-963324.Licencia Válida
2022-02-08 19:20:02-963324.cfdiReceptor.Rfc:RANR911002JZ4
2022-02-08 19:20:02-963324.Cliente:103403. Email:asesoriaygestoria@yahoo.com.mx. Boleto: 020543922020107330039. Total: 300.00. Fecha:2/1/2022 12:00:00 AM
2022-02-08 19:20:02-963324.FormaPago_L:EFECTIVO
2022-02-08 19:20:02-963324.Request.FE220528
2022-02-08 19:20:03-963324.Firmar folio.FE220528
2022-02-08 19:20:03-963324.Timbrar folio.FE220528
2022-02-08 19:20:03-963324.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 19:20:03-963324.cfdiReceptor.Rfc:RANR911002JZ4
2022-02-08 19:20:03-963324.cfdiComprobante.Fech:2/8/2022 7:17:38 PM
2022-02-08 19:20:03-963324.cfdiComprobante.Total:300.00
2022-02-08 19:20:04-963324.Folio Generado:FE220528
2022-02-08 19:20:04-963324.Timbre Fiscal:480D0462-2BB3-4562-9D89-32B2F992E63B
2022-02-08 19:20:07-963324.Inicio Envia Factura.FE220528
2022-02-08 19:20:09-963324.Fin Envia Factura.FE220528
2022-02-08 19:20:09-963324.Proceso finalizado. SesionId:963324 Folio Documento:MTY,1-2-0-0-570031,2,RANR911002JZ4,FE
2022-02-08 19:20:09-963324.-----------------------------------------------------------FIN
2022-02-08 19:33:44-983643.-----------------------------------------------------------INI
2022-02-08 19:33:44-983643.Proceso Inicializado genera_cfdi.aspx. SesionId:983643 Folio Documento:MTY,1-2-0-0-570929,2,WDR1707074T0,FE
2022-02-08 19:33:44-983643.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 19:33:44-983643.Tipo_R:S
2022-02-08 19:33:44-983643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 19:33:44-983643.Server:ACOSRV5 Base:DBSAC7
2022-02-08 19:33:44-983643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 19:33:44-983643.Ticket:240500522020720530140
2022-02-08 19:33:44-983643.Siguiente Folio.MTY-FE-1-2-0-0-570929
2022-02-08 19:33:44-983643.Oficina:MTY,Serie:FE,Factura:220529,FolioCFDI:7439
2022-02-08 19:33:44-983643.Modo Pruebas:False
2022-02-08 19:33:44-983643.Licencia Válida
2022-02-08 19:33:44-983643.cfdiReceptor.Rfc:WDR1707074T0
2022-02-08 19:33:44-983643.Cliente:089693. Email:pmendoza@wd360.mx. Boleto: 240500522020720530140. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 19:33:44-983643.FormaPago_L:MASTERCARD
2022-02-08 19:33:44-983643.Request.FE220529
2022-02-08 19:33:44-983643.Firmar folio.FE220529
2022-02-08 19:33:44-983643.Timbrar folio.FE220529
2022-02-08 19:33:44-983643.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 19:33:44-983643.cfdiReceptor.Rfc:WDR1707074T0
2022-02-08 19:33:44-983643.cfdiComprobante.Fech:2/8/2022 7:33:37 PM
2022-02-08 19:33:44-983643.cfdiComprobante.Total:550.00
2022-02-08 19:33:45-983643.Folio Generado:FE220529
2022-02-08 19:33:45-983643.Timbre Fiscal:64F10D9E-90E6-4B3B-AE5A-460E9A73BA81
2022-02-08 19:33:47-983643.Inicio Envia Factura.FE220529
2022-02-08 19:33:49-983643.Fin Envia Factura.FE220529
2022-02-08 19:33:49-983643.Proceso finalizado. SesionId:983643 Folio Documento:MTY,1-2-0-0-570929,2,WDR1707074T0,FE
2022-02-08 19:33:49-983643.-----------------------------------------------------------FIN
2022-02-08 19:41:24-993745.-----------------------------------------------------------INI
2022-02-08 19:41:24-993745.Proceso Inicializado genera_cfdi.aspx. SesionId:993745 Folio Documento:MTY,1-2-0-0-570723,2,HMM870615TE9,FE
2022-02-08 19:41:24-993745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 19:41:24-993745.Tipo_R:S
2022-02-08 19:41:24-993745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 19:41:24-993745.Server:ACOSRV5 Base:DBSAC7
2022-02-08 19:41:24-993745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 19:41:24-993745.Ticket:020543922020710420073
2022-02-08 19:41:24-993745.Siguiente Folio.MTY-FE-1-2-0-0-570723
2022-02-08 19:41:24-993745.Oficina:MTY,Serie:FE,Factura:220530,FolioCFDI:7440
2022-02-08 19:41:24-993745.Modo Pruebas:False
2022-02-08 19:41:24-993745.Licencia Válida
2022-02-08 19:41:24-993745.cfdiReceptor.Rfc:HMM870615TE9
2022-02-08 19:41:24-993745.Cliente:103404. Email:enrique.lopez.trujillo@gmail.com. Boleto: 020543922020710420073. Total: 400.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 19:41:24-993745.FormaPago_L:MASTERCARD
2022-02-08 19:41:24-993745.Request.FE220530
2022-02-08 19:41:24-993745.Firmar folio.FE220530
2022-02-08 19:41:24-993745.Timbrar folio.FE220530
2022-02-08 19:41:24-993745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 19:41:24-993745.cfdiReceptor.Rfc:HMM870615TE9
2022-02-08 19:41:24-993745.cfdiComprobante.Fech:2/8/2022 7:40:05 PM
2022-02-08 19:41:24-993745.cfdiComprobante.Total:400.00
2022-02-08 19:41:25-993745.Folio Generado:FE220530
2022-02-08 19:41:25-993745.Timbre Fiscal:AE27C4B6-09BB-4CBA-ACCC-10628FB43FE7
2022-02-08 19:41:27-993745.Inicio Envia Factura.FE220530
2022-02-08 19:41:28-993745.Fin Envia Factura.FE220530
2022-02-08 19:41:28-993745.Proceso finalizado. SesionId:993745 Folio Documento:MTY,1-2-0-0-570723,2,HMM870615TE9,FE
2022-02-08 19:41:28-993745.-----------------------------------------------------------FIN
2022-02-08 19:43:03-1009659.-----------------------------------------------------------INI
2022-02-08 19:43:03-1009659.Proceso Inicializado genera_cfdi.aspx. SesionId:1009659 Folio Documento:MTY,1-2-0-0-570928,2,PRE050330MD2,FE
2022-02-08 19:43:03-1009659.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 19:43:03-1009659.Tipo_R:S
2022-02-08 19:43:03-1009659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 19:43:03-1009659.Server:ACOSRV5 Base:DBSAC7
2022-02-08 19:43:03-1009659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 19:43:03-1009659.Ticket:230500122020720530139
2022-02-08 19:43:03-1009659.Siguiente Folio.MTY-FE-1-2-0-0-570928
2022-02-08 19:43:03-1009659.Oficina:MTY,Serie:FE,Factura:220531,FolioCFDI:7441
2022-02-08 19:43:03-1009659.Modo Pruebas:False
2022-02-08 19:43:03-1009659.Licencia Válida
2022-02-08 19:43:03-1009659.cfdiReceptor.Rfc:PRE050330MD2
2022-02-08 19:43:03-1009659.Cliente:103405. Email:alopez@sistemaopalo.com. Boleto: 230500122020720530139. Total: 330.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 19:43:03-1009659.FormaPago_L:VISA
2022-02-08 19:43:03-1009659.Request.FE220531
2022-02-08 19:43:03-1009659.Firmar folio.FE220531
2022-02-08 19:43:03-1009659.Timbrar folio.FE220531
2022-02-08 19:43:03-1009659.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 19:43:03-1009659.cfdiReceptor.Rfc:PRE050330MD2
2022-02-08 19:43:03-1009659.cfdiComprobante.Fech:2/8/2022 7:42:47 PM
2022-02-08 19:43:03-1009659.cfdiComprobante.Total:330.00
2022-02-08 19:43:03-1009659.Folio Generado:FE220531
2022-02-08 19:43:03-1009659.Timbre Fiscal:16778D75-0EAE-4296-8368-1F5DE40650F8
2022-02-08 19:43:05-1009659.Inicio Envia Factura.FE220531
2022-02-08 19:43:06-1009659.Fin Envia Factura.FE220531
2022-02-08 19:43:06-1009659.Proceso finalizado. SesionId:1009659 Folio Documento:MTY,1-2-0-0-570928,2,PRE050330MD2,FE
2022-02-08 19:43:06-1009659.-----------------------------------------------------------FIN
2022-02-08 19:49:32-974220.-----------------------------------------------------------INI
2022-02-08 19:49:32-974220.Proceso Inicializado genera_cfdi.aspx. SesionId:974220 Folio Documento:MTY,1-1-2-6340-107739,2,NWM9709244W4,FE
2022-02-08 19:49:32-974220.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 19:49:32-974220.Tipo_R:S
2022-02-08 19:49:32-974220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 19:49:32-974220.Server:ACOSRV5 Base:DBSAC7
2022-02-08 19:49:32-974220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 19:49:32-974220.Ticket:011107739
2022-02-08 19:49:32-974220.Siguiente Folio.MTY-FE-1-1-2-6340-107739
2022-02-08 19:49:32-974220.Oficina:MTY,Serie:FE,Factura:220532,FolioCFDI:7442
2022-02-08 19:49:32-974220.Modo Pruebas:False
2022-02-08 19:49:32-974220.Licencia Válida
2022-02-08 19:49:32-974220.cfdiReceptor.Rfc:NWM9709244W4
2022-02-08 19:49:32-974220.Cliente:103406. Email:gzz.13omar@icloud.com. Boleto: 011107739. Total: 700.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 19:49:32-974220.FormaPago_L:VISA DEBITO
2022-02-08 19:49:32-974220.Request.FE220532
2022-02-08 19:49:32-974220.Firmar folio.FE220532
2022-02-08 19:49:32-974220.Timbrar folio.FE220532
2022-02-08 19:49:32-974220.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 19:49:32-974220.cfdiReceptor.Rfc:NWM9709244W4
2022-02-08 19:49:32-974220.cfdiComprobante.Fech:2/8/2022 7:48:39 PM
2022-02-08 19:49:32-974220.cfdiComprobante.Total:700.00
2022-02-08 19:49:33-974220.Folio Generado:FE220532
2022-02-08 19:49:33-974220.Timbre Fiscal:D09F8BC8-8806-4647-8CF0-656B0140F370
2022-02-08 19:49:35-974220.Inicio Envia Factura.FE220532
2022-02-08 19:49:37-974220.Fin Envia Factura.FE220532
2022-02-08 19:49:37-974220.Proceso finalizado. SesionId:974220 Folio Documento:MTY,1-1-2-6340-107739,2,NWM9709244W4,FE
2022-02-08 19:49:37-974220.-----------------------------------------------------------FIN
2022-02-08 19:52:47-1019809.-----------------------------------------------------------INI
2022-02-08 19:52:47-1019809.Proceso Inicializado genera_cfdi.aspx. SesionId:1019809 Folio Documento:MTY,1-2-0-0-571139,2,TVN7407019H3,FE
2022-02-08 19:52:47-1019809.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 19:52:47-1019809.Tipo_R:S
2022-02-08 19:52:47-1019809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 19:52:47-1019809.Server:ACOSRV5 Base:DBSAC7
2022-02-08 19:52:47-1019809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 19:52:47-1019809.Ticket:310500222020719370125
2022-02-08 19:52:47-1019809.Siguiente Folio.MTY-FE-1-2-0-0-571139
2022-02-08 19:52:47-1019809.Oficina:MTY,Serie:FE,Factura:220533,FolioCFDI:7443
2022-02-08 19:52:47-1019809.Modo Pruebas:False
2022-02-08 19:52:47-1019809.Licencia Válida
2022-02-08 19:52:47-1019809.cfdiReceptor.Rfc:TVN7407019H3
2022-02-08 19:52:47-1019809.Cliente:103407. Email:auxiliar.inventarios03@tuvanosa.com. Boleto: 310500222020719370125. Total: 350.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 19:52:47-1019809.FormaPago_L:VISA
2022-02-08 19:52:47-1019809.Request.FE220533
2022-02-08 19:52:47-1019809.Firmar folio.FE220533
2022-02-08 19:52:47-1019809.Timbrar folio.FE220533
2022-02-08 19:52:47-1019809.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 19:52:47-1019809.cfdiReceptor.Rfc:TVN7407019H3
2022-02-08 19:52:47-1019809.cfdiComprobante.Fech:2/8/2022 7:52:28 PM
2022-02-08 19:52:47-1019809.cfdiComprobante.Total:350.00
2022-02-08 19:52:47-1019809.Folio Generado:FE220533
2022-02-08 19:52:47-1019809.Timbre Fiscal:D264B847-AC8E-4F13-899F-B626E903169D
2022-02-08 19:52:49-1019809.Inicio Envia Factura.FE220533
2022-02-08 19:52:50-1019809.Fin Envia Factura.FE220533
2022-02-08 19:52:50-1019809.Proceso finalizado. SesionId:1019809 Folio Documento:MTY,1-2-0-0-571139,2,TVN7407019H3,FE
2022-02-08 19:52:50-1019809.-----------------------------------------------------------FIN
2022-02-08 20:21:00-1011135.-----------------------------------------------------------INI
2022-02-08 20:21:00-1011135.Proceso Inicializado genera_cfdi.aspx. SesionId:1011135 Folio Documento:MTY,1-2-0-0-570952,2,MPR930115NN0,FE
2022-02-08 20:21:00-1011135.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 20:21:00-1011135.Tipo_R:S
2022-02-08 20:21:00-1011135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 20:21:00-1011135.Server:ACOSRV5 Base:DBSAC7
2022-02-08 20:21:00-1011135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 20:21:00-1011135.Ticket:190500322020807310050
2022-02-08 20:21:00-1011135.Siguiente Folio.MTY-FE-1-2-0-0-570952
2022-02-08 20:21:00-1011135.Oficina:MTY,Serie:FE,Factura:220534,FolioCFDI:7444
2022-02-08 20:21:00-1011135.Modo Pruebas:False
2022-02-08 20:21:00-1011135.Licencia Válida
2022-02-08 20:21:00-1011135.cfdiReceptor.Rfc:MPR930115NN0
2022-02-08 20:21:00-1011135.Cliente:100095. Email:diego.vazquez@im.grupomap.mx. Boleto: 190500322020807310050. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 20:21:00-1011135.FormaPago_L:EFECTIVO
2022-02-08 20:21:00-1011135.Request.FE220534
2022-02-08 20:21:00-1011135.Firmar folio.FE220534
2022-02-08 20:21:00-1011135.Timbrar folio.FE220534
2022-02-08 20:21:00-1011135.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 20:21:00-1011135.cfdiReceptor.Rfc:MPR930115NN0
2022-02-08 20:21:00-1011135.cfdiComprobante.Fech:2/8/2022 8:17:47 PM
2022-02-08 20:21:00-1011135.cfdiComprobante.Total:480.00
2022-02-08 20:21:01-1011135.Folio Generado:FE220534
2022-02-08 20:21:01-1011135.Timbre Fiscal:B1FCB970-3C15-44BD-B1AF-21EF2B4D578B
2022-02-08 20:21:04-1011135.Inicio Envia Factura.FE220534
2022-02-08 20:21:07-1011135.Fin Envia Factura.FE220534
2022-02-08 20:21:07-1011135.Proceso finalizado. SesionId:1011135 Folio Documento:MTY,1-2-0-0-570952,2,MPR930115NN0,FE
2022-02-08 20:21:07-1011135.-----------------------------------------------------------FIN
2022-02-08 20:26:38-1028207.-----------------------------------------------------------INI
2022-02-08 20:26:38-1028207.Proceso Inicializado genera_cfdi.aspx. SesionId:1028207 Folio Documento:MTY,1-2-0-0-571220,2,PASJ610727UW8,FE
2022-02-08 20:26:38-1028207.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 20:26:38-1028207.Tipo_R:S
2022-02-08 20:26:38-1028207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 20:26:38-1028207.Server:ACOSRV5 Base:DBSAC7
2022-02-08 20:26:38-1028207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 20:26:38-1028207.Ticket:330500522020721500156
2022-02-08 20:26:38-1028207.Siguiente Folio.MTY-FE-1-2-0-0-571220
2022-02-08 20:26:38-1028207.Oficina:MTY,Serie:FE,Factura:220535,FolioCFDI:7445
2022-02-08 20:26:38-1028207.Modo Pruebas:False
2022-02-08 20:26:38-1028207.Licencia Válida
2022-02-08 20:26:38-1028207.cfdiReceptor.Rfc:PASJ610727UW8
2022-02-08 20:26:38-1028207.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 330500522020721500156. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 20:26:38-1028207.FormaPago_L:MASTERCARD
2022-02-08 20:26:38-1028207.Request.FE220535
2022-02-08 20:26:38-1028207.Firmar folio.FE220535
2022-02-08 20:26:38-1028207.Timbrar folio.FE220535
2022-02-08 20:26:38-1028207.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 20:26:38-1028207.cfdiReceptor.Rfc:PASJ610727UW8
2022-02-08 20:26:38-1028207.cfdiComprobante.Fech:2/8/2022 8:26:08 PM
2022-02-08 20:26:38-1028207.cfdiComprobante.Total:550.00
2022-02-08 20:26:39-1028207.Folio Generado:FE220535
2022-02-08 20:26:39-1028207.Timbre Fiscal:A55C4FCB-87CF-4F04-ADD7-34743B0CE7C0
2022-02-08 20:26:40-1028207.Inicio Envia Factura.FE220535
2022-02-08 20:26:43-1028207.Fin Envia Factura.FE220535
2022-02-08 20:26:43-1028207.Proceso finalizado. SesionId:1028207 Folio Documento:MTY,1-2-0-0-571220,2,PASJ610727UW8,FE
2022-02-08 20:26:43-1028207.-----------------------------------------------------------FIN
2022-02-08 20:42:51-1035097.-----------------------------------------------------------INI
2022-02-08 20:42:51-1035097.Proceso Inicializado genera_cfdi.aspx. SesionId:1035097 Folio Documento:MTY,1-2-0-0-570221,2,EADM880903EU8,FE
2022-02-08 20:42:51-1035097.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 20:42:51-1035097.Tipo_R:S
2022-02-08 20:42:51-1035097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 20:42:51-1035097.Server:ACOSRV5 Base:DBSAC7
2022-02-08 20:42:51-1035097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 20:42:51-1035097.Ticket:020543922020217560129
2022-02-08 20:42:51-1035097.Siguiente Folio.MTY-FE-1-2-0-0-570221
2022-02-08 20:42:51-1035097.Oficina:MTY,Serie:FE,Factura:220536,FolioCFDI:7446
2022-02-08 20:42:51-1035097.Modo Pruebas:False
2022-02-08 20:42:51-1035097.Licencia Válida
2022-02-08 20:42:51-1035097.cfdiReceptor.Rfc:EADM880903EU8
2022-02-08 20:42:51-1035097.Cliente:103408. Email:miguel_estrad88@hotmail.com. Boleto: 020543922020217560129. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-08 20:42:51-1035097.FormaPago_L:EFECTIVO
2022-02-08 20:42:51-1035097.Request.FE220536
2022-02-08 20:42:51-1035097.Firmar folio.FE220536
2022-02-08 20:42:51-1035097.Timbrar folio.FE220536
2022-02-08 20:42:51-1035097.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 20:42:51-1035097.cfdiReceptor.Rfc:EADM880903EU8
2022-02-08 20:42:51-1035097.cfdiComprobante.Fech:2/8/2022 8:42:12 PM
2022-02-08 20:42:51-1035097.cfdiComprobante.Total:400.00
2022-02-08 20:42:52-1035097.Folio Generado:FE220536
2022-02-08 20:42:52-1035097.Timbre Fiscal:94899A95-C241-4665-9C8D-447AA0E12D29
2022-02-08 20:42:54-1035097.Inicio Envia Factura.FE220536
2022-02-08 20:42:56-1035097.Fin Envia Factura.FE220536
2022-02-08 20:42:56-1035097.Proceso finalizado. SesionId:1035097 Folio Documento:MTY,1-2-0-0-570221,2,EADM880903EU8,FE
2022-02-08 20:42:56-1035097.-----------------------------------------------------------FIN
2022-02-08 21:14:16-1048934.-----------------------------------------------------------INI
2022-02-08 21:14:16-1048934.Proceso Inicializado genera_cfdi.aspx. SesionId:1048934 Folio Documento:MTY,1-1-2-6336-107691,2,SGP190923628,FE
2022-02-08 21:14:16-1048934.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 21:14:16-1048934.Tipo_R:S
2022-02-08 21:14:16-1048934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 21:14:16-1048934.Server:ACOSRV5 Base:DBSAC7
2022-02-08 21:14:16-1048934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 21:14:16-1048934.Ticket:011107691
2022-02-08 21:14:16-1048934.Siguiente Folio.MTY-FE-1-1-2-6336-107691
2022-02-08 21:14:16-1048934.Oficina:MTY,Serie:FE,Factura:220537,FolioCFDI:7447
2022-02-08 21:14:16-1048934.Modo Pruebas:False
2022-02-08 21:14:16-1048934.Licencia Válida
2022-02-08 21:14:16-1048934.cfdiReceptor.Rfc:SGP190923628
2022-02-08 21:14:16-1048934.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011107691. Total: 900.00. Fecha:2/5/2022 12:00:00 AM
2022-02-08 21:14:16-1048934.FormaPago_L:AMERICANEXPRESS CRED
2022-02-08 21:14:16-1048934.Request.FE220537
2022-02-08 21:14:17-1048934.Firmar folio.FE220537
2022-02-08 21:14:17-1048934.Timbrar folio.FE220537
2022-02-08 21:14:17-1048934.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 21:14:17-1048934.cfdiReceptor.Rfc:SGP190923628
2022-02-08 21:14:17-1048934.cfdiComprobante.Fech:2/8/2022 9:13:39 PM
2022-02-08 21:14:17-1048934.cfdiComprobante.Total:900.00
2022-02-08 21:14:18-1048934.Folio Generado:FE220537
2022-02-08 21:14:18-1048934.Timbre Fiscal:A41FDA88-5706-4489-81D7-E483C7E7866E
2022-02-08 21:14:21-1048934.Inicio Envia Factura.FE220537
2022-02-08 21:14:23-1048934.Fin Envia Factura.FE220537
2022-02-08 21:14:23-1048934.Proceso finalizado. SesionId:1048934 Folio Documento:MTY,1-1-2-6336-107691,2,SGP190923628,FE
2022-02-08 21:14:23-1048934.-----------------------------------------------------------FIN
2022-02-08 22:17:06-1057036.-----------------------------------------------------------INI
2022-02-08 22:17:06-1057036.Proceso Inicializado genera_cfdi.aspx. SesionId:1057036 Folio Documento:MTY,1-2-0-0-571223,2,MME781114247,FE
2022-02-08 22:17:06-1057036.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 22:17:06-1057036.Tipo_R:S
2022-02-08 22:17:06-1057036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 22:17:06-1057036.Server:ACOSRV5 Base:DBSAC7
2022-02-08 22:17:06-1057036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 22:17:06-1057036.Ticket:350532722020723520178
2022-02-08 22:17:06-1057036.Siguiente Folio.MTY-FE-1-2-0-0-571223
2022-02-08 22:17:06-1057036.Oficina:MTY,Serie:FE,Factura:220538,FolioCFDI:7448
2022-02-08 22:17:06-1057036.Modo Pruebas:False
2022-02-08 22:17:06-1057036.Licencia Válida
2022-02-08 22:17:06-1057036.cfdiReceptor.Rfc:MME781114247
2022-02-08 22:17:06-1057036.Cliente:100333. Email:jchavez@mitutoyo.com.mx. Boleto: 350532722020723520178. Total: 150.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 22:17:06-1057036.FormaPago_L:MASTERCARD
2022-02-08 22:17:06-1057036.Request.FE220538
2022-02-08 22:17:07-1057036.Firmar folio.FE220538
2022-02-08 22:17:07-1057036.Timbrar folio.FE220538
2022-02-08 22:17:07-1057036.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 22:17:07-1057036.cfdiReceptor.Rfc:MME781114247
2022-02-08 22:17:07-1057036.cfdiComprobante.Fech:2/8/2022 10:15:48 PM
2022-02-08 22:17:07-1057036.cfdiComprobante.Total:150.00
2022-02-08 22:17:08-1057036.Folio Generado:FE220538
2022-02-08 22:17:08-1057036.Timbre Fiscal:C0AAE8CC-A50A-46A2-99E9-944B51ED788B
2022-02-08 22:17:11-1057036.Inicio Envia Factura.FE220538
2022-02-08 22:17:14-1057036.Fin Envia Factura.FE220538
2022-02-08 22:17:14-1057036.Proceso finalizado. SesionId:1057036 Folio Documento:MTY,1-2-0-0-571223,2,MME781114247,FE
2022-02-08 22:17:14-1057036.-----------------------------------------------------------FIN
2022-02-08 22:32:35-1061606.-----------------------------------------------------------INI
2022-02-08 22:32:35-1061606.Proceso Inicializado genera_cfdi.aspx. SesionId:1061606 Folio Documento:MTY,1-2-0-0-571228,2,PTE090508QX5,FE
2022-02-08 22:32:35-1061606.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 22:32:35-1061606.Tipo_R:S
2022-02-08 22:32:35-1061606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 22:32:35-1061606.Server:ACOSRV5 Base:DBSAC7
2022-02-08 22:32:35-1061606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 22:32:35-1061606.Ticket:340500122020808570068
2022-02-08 22:32:35-1061606.Siguiente Folio.MTY-FE-1-2-0-0-571228
2022-02-08 22:32:35-1061606.Oficina:MTY,Serie:FE,Factura:220539,FolioCFDI:7449
2022-02-08 22:32:35-1061606.Modo Pruebas:False
2022-02-08 22:32:35-1061606.Licencia Válida
2022-02-08 22:32:35-1061606.cfdiReceptor.Rfc:PTE090508QX5
2022-02-08 22:32:35-1061606.Cliente:103409. Email:jesus.magana@prosegur.com. Boleto: 340500122020808570068. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-08 22:32:35-1061606.FormaPago_L:MASTERCARD
2022-02-08 22:32:35-1061606.Request.FE220539
2022-02-08 22:32:35-1061606.Firmar folio.FE220539
2022-02-08 22:32:35-1061606.Timbrar folio.FE220539
2022-02-08 22:32:35-1061606.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 22:32:35-1061606.cfdiReceptor.Rfc:PTE090508QX5
2022-02-08 22:32:35-1061606.cfdiComprobante.Fech:2/8/2022 10:31:44 PM
2022-02-08 22:32:35-1061606.cfdiComprobante.Total:350.00
2022-02-08 22:32:36-1061606.Folio Generado:FE220539
2022-02-08 22:32:36-1061606.Timbre Fiscal:77212A52-565C-4DDB-852B-3B959C5FCA9A
2022-02-08 22:32:37-1061606.Inicio Envia Factura.FE220539
2022-02-08 22:32:39-1061606.Fin Envia Factura.FE220539
2022-02-08 22:32:39-1061606.Proceso finalizado. SesionId:1061606 Folio Documento:MTY,1-2-0-0-571228,2,PTE090508QX5,FE
2022-02-08 22:32:39-1061606.-----------------------------------------------------------FIN
2022-02-08 22:45:39-1077179.-----------------------------------------------------------INI
2022-02-08 22:45:40-1077179.Proceso Inicializado genera_cfdi.aspx. SesionId:1077179 Folio Documento:MTY,1-2-0-0-570942,2,SDC180921GL8,FE
2022-02-08 22:45:40-1077179.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 22:45:40-1077179.Tipo_R:S
2022-02-08 22:45:40-1077179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 22:45:40-1077179.Server:ACOSRV5 Base:DBSAC7
2022-02-08 22:45:40-1077179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 22:45:40-1077179.Ticket:200500422020723560187
2022-02-08 22:45:40-1077179.Siguiente Folio.MTY-FE-1-2-0-0-570942
2022-02-08 22:45:40-1077179.Oficina:MTY,Serie:FE,Factura:220540,FolioCFDI:7450
2022-02-08 22:45:40-1077179.Modo Pruebas:False
2022-02-08 22:45:40-1077179.Licencia Válida
2022-02-08 22:45:40-1077179.cfdiReceptor.Rfc:SDC180921GL8
2022-02-08 22:45:40-1077179.Cliente:103410. Email:avega@dentalia.com. Boleto: 200500422020723560187. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-08 22:45:40-1077179.FormaPago_L:VISA
2022-02-08 22:45:40-1077179.Request.FE220540
2022-02-08 22:45:40-1077179.Firmar folio.FE220540
2022-02-08 22:45:41-1077179.Timbrar folio.FE220540
2022-02-08 22:45:41-1077179.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 22:45:41-1077179.cfdiReceptor.Rfc:SDC180921GL8
2022-02-08 22:45:41-1077179.cfdiComprobante.Fech:2/8/2022 10:45:20 PM
2022-02-08 22:45:41-1077179.cfdiComprobante.Total:550.00
2022-02-08 22:45:41-1077179.Folio Generado:FE220540
2022-02-08 22:45:41-1077179.Timbre Fiscal:C2694E14-8235-4CD5-B73C-814541E840F0
2022-02-08 22:45:43-1077179.Inicio Envia Factura.FE220540
2022-02-08 22:45:45-1077179.Fin Envia Factura.FE220540
2022-02-08 22:45:45-1077179.Proceso finalizado. SesionId:1077179 Folio Documento:MTY,1-2-0-0-570942,2,SDC180921GL8,FE
2022-02-08 22:45:45-1077179.-----------------------------------------------------------FIN
2022-02-08 23:07:23-1085641.-----------------------------------------------------------INI
2022-02-08 23:07:23-1085641.Proceso Inicializado genera_cfdi.aspx. SesionId:1085641 Folio Documento:MTY,1-2-0-0-570283,2,ISM9894026WA,FE
2022-02-08 23:07:23-1085641.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 23:07:23-1085641.Tipo_R:S
2022-02-08 23:07:23-1085641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 23:07:23-1085641.Server:ACOSRV5 Base:DBSAC7
2022-02-08 23:07:23-1085641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 23:07:23-1085641.Ticket:190500322020300300008
2022-02-08 23:07:23-1085641.Siguiente Folio.MTY-FE-1-2-0-0-570283
2022-02-08 23:07:23-1085641.Oficina:MTY,Serie:FE,Factura:220541,FolioCFDI:7451
2022-02-08 23:07:23-1085641.Modo Pruebas:False
2022-02-08 23:07:24-1085641.Licencia Válida
2022-02-08 23:07:24-1085641.cfdiReceptor.Rfc:ISM9894026WA
2022-02-08 23:07:24-1085641.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 190500322020300300008. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 23:07:24-1085641.FormaPago_L:VISA
2022-02-08 23:07:24-1085641.Request.FE220541
2022-02-08 23:07:24-1085641.Firmar folio.FE220541
2022-02-08 23:07:24-1085641.Timbrar folio.FE220541
2022-02-08 23:07:24-1085641.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 23:07:24-1085641.cfdiReceptor.Rfc:ISM9894026WA
2022-02-08 23:07:24-1085641.cfdiComprobante.Fech:2/8/2022 11:07:10 PM
2022-02-08 23:07:24-1085641.cfdiComprobante.Total:400.00
2022-02-08 23:07:25-1085641.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/8/2022 11:07:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fb6fa7ec-60b6-42a7-b16d-d58d149dc1a4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ISM9894026WA' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISM9894026WA' no se encuentra en la lista lRFC con fecha '2022-02-08'}
2022-02-08 23:07:25-1085641.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-08 23:07:55-1085641.-----------------------------------------------------------INI
2022-02-08 23:07:55-1085641.Proceso Inicializado genera_cfdi.aspx. SesionId:1085641 Folio Documento:MTY,1-2-0-0-570283,2,ISM9894026WA,FE
2022-02-08 23:07:55-1085641.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 23:07:55-1085641.Tipo_R:S
2022-02-08 23:07:55-1085641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 23:07:55-1085641.Server:ACOSRV5 Base:DBSAC7
2022-02-08 23:07:55-1085641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 23:07:55-1085641.Ticket:190500322020300300008
2022-02-08 23:07:55-1085641.Oficina:MTY,Serie:FE,Factura:220541,FolioCFDI:7451
2022-02-08 23:07:55-1085641.Modo Pruebas:False
2022-02-08 23:07:55-1085641.Licencia Válida
2022-02-08 23:07:55-1085641.cfdiReceptor.Rfc:ISM9894026WA
2022-02-08 23:07:55-1085641.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 190500322020300300008. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-08 23:07:55-1085641.FormaPago_L:VISA
2022-02-08 23:07:55-1085641.Request.FE220541
2022-02-08 23:07:56-1085641.Firmar folio.FE220541
2022-02-08 23:07:56-1085641.Timbrar folio.FE220541
2022-02-08 23:07:56-1085641.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 23:07:56-1085641.cfdiReceptor.Rfc:ISM9894026WA
2022-02-08 23:07:56-1085641.cfdiComprobante.Fech:2/8/2022 11:07:10 PM
2022-02-08 23:07:56-1085641.cfdiComprobante.Total:400.00
2022-02-08 23:07:56-1085641.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/8/2022 11:07:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cb2d7644-4b4c-42e4-b3a4-e030271ea33c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ISM9894026WA' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISM9894026WA' no se encuentra en la lista lRFC con fecha '2022-02-08'}
2022-02-08 23:07:56-1085641.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-08 23:25:19-1090120.-----------------------------------------------------------INI
2022-02-08 23:25:19-1090120.Proceso Inicializado genera_cfdi.aspx. SesionId:1090120 Folio Documento:MTY,1-2-0-0-570567,2,SSI970919E71,FE
2022-02-08 23:25:19-1090120.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 23:25:19-1090120.Tipo_R:S
2022-02-08 23:25:19-1090120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 23:25:19-1090120.Server:ACOSRV5 Base:DBSAC7
2022-02-08 23:25:19-1090120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 23:25:19-1090120.Ticket:070543922020414330096
2022-02-08 23:25:19-1090120.Siguiente Folio.MTY-FE-1-2-0-0-570567
2022-02-08 23:25:19-1090120.Oficina:MTY,Serie:FE,Factura:220542,FolioCFDI:7451
2022-02-08 23:25:19-1090120.Modo Pruebas:False
2022-02-08 23:25:19-1090120.Licencia Válida
2022-02-08 23:25:19-1090120.cfdiReceptor.Rfc:SSI970919E71
2022-02-08 23:25:19-1090120.Cliente:103412. Email:tj17ac@hotmail.com. Boleto: 070543922020414330096. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 23:25:19-1090120.FormaPago_L:VISA
2022-02-08 23:25:19-1090120.Request.FE220542
2022-02-08 23:25:19-1090120.Firmar folio.FE220542
2022-02-08 23:25:19-1090120.Timbrar folio.FE220542
2022-02-08 23:25:19-1090120.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 23:25:19-1090120.cfdiReceptor.Rfc:SSI970919E71
2022-02-08 23:25:19-1090120.cfdiComprobante.Fech:2/8/2022 11:23:45 PM
2022-02-08 23:25:19-1090120.cfdiComprobante.Total:450.00
2022-02-08 23:25:20-1090120.Folio Generado:FE220542
2022-02-08 23:25:20-1090120.Timbre Fiscal:61E9B67C-E131-4B0C-9502-19D3EF75A288
2022-02-08 23:25:23-1090120.Inicio Envia Factura.FE220542
2022-02-08 23:25:25-1090120.Fin Envia Factura.FE220542
2022-02-08 23:25:25-1090120.Proceso finalizado. SesionId:1090120 Folio Documento:MTY,1-2-0-0-570567,2,SSI970919E71,FE
2022-02-08 23:25:25-1090120.-----------------------------------------------------------FIN
2022-02-08 23:41:11-1109878.-----------------------------------------------------------INI
2022-02-08 23:41:11-1109878.Proceso Inicializado genera_cfdi.aspx. SesionId:1109878 Folio Documento:MTY,1-2-0-0-570819,2,WAG040305AE1,FE
2022-02-08 23:41:11-1109878.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-08 23:41:11-1109878.Tipo_R:S
2022-02-08 23:41:11-1109878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-08 23:41:11-1109878.Server:ACOSRV5 Base:DBSAC7
2022-02-08 23:41:11-1109878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-08 23:41:11-1109878.Ticket:230500122020417160124
2022-02-08 23:41:11-1109878.Siguiente Folio.MTY-FE-1-2-0-0-570819
2022-02-08 23:41:11-1109878.Oficina:MTY,Serie:FE,Factura:220543,FolioCFDI:7452
2022-02-08 23:41:11-1109878.Modo Pruebas:False
2022-02-08 23:41:11-1109878.Licencia Válida
2022-02-08 23:41:11-1109878.cfdiReceptor.Rfc:WAG040305AE1
2022-02-08 23:41:11-1109878.Cliente:040286. Email:lasanvicente@hotmail.com. Boleto: 230500122020417160124. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-08 23:41:11-1109878.FormaPago_L:VISA
2022-02-08 23:41:11-1109878.Request.FE220543
2022-02-08 23:41:11-1109878.Firmar folio.FE220543
2022-02-08 23:41:11-1109878.Timbrar folio.FE220543
2022-02-08 23:41:11-1109878.cfdiEmisor.Rfc:TPA100922MD8
2022-02-08 23:41:11-1109878.cfdiReceptor.Rfc:WAG040305AE1
2022-02-08 23:41:11-1109878.cfdiComprobante.Fech:2/8/2022 11:40:23 PM
2022-02-08 23:41:11-1109878.cfdiComprobante.Total:300.00
2022-02-08 23:41:12-1109878.Folio Generado:FE220543
2022-02-08 23:41:12-1109878.Timbre Fiscal:D448A344-969C-4D49-8A7F-AACE10A2E740
2022-02-08 23:41:14-1109878.Inicio Envia Factura.FE220543
2022-02-08 23:41:15-1109878.Fin Envia Factura.FE220543
2022-02-08 23:41:15-1109878.Proceso finalizado. SesionId:1109878 Folio Documento:MTY,1-2-0-0-570819,2,WAG040305AE1,FE
2022-02-08 23:41:15-1109878.-----------------------------------------------------------FIN
2022-02-09 06:24:28-18899.-----------------------------------------------------------INI
2022-02-09 06:24:29-18899.Proceso Inicializado genera_cfdi.aspx. SesionId:18899 Folio Documento:MTY,1-2-0-0-570025,2,CCF121101KQ4,FE
2022-02-09 06:24:29-18899.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 06:24:29-18899.Tipo_R:S
2022-02-09 06:24:29-18899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 06:24:29-18899.Server:ACOSRV5 Base:DBSAC7
2022-02-09 06:24:29-18899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 06:24:29-18899.Ticket:340500322020108510059
2022-02-09 06:24:29-18899.Siguiente Folio.MTY-FE-1-2-0-0-570025
2022-02-09 06:24:29-18899.Oficina:MTY,Serie:FE,Factura:220544,FolioCFDI:7453
2022-02-09 06:24:29-18899.Modo Pruebas:False
2022-02-09 06:24:29-18899.Licencia Válida
2022-02-09 06:24:29-18899.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-09 06:24:29-18899.Cliente:101148. Email:jsandoval@lacomer.com.mx. Boleto: 340500322020108510059. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 06:24:29-18899.FormaPago_L:AMERICAN EXPRESS
2022-02-09 06:24:29-18899.Request.FE220544
2022-02-09 06:24:29-18899.Firmar folio.FE220544
2022-02-09 06:24:29-18899.Timbrar folio.FE220544
2022-02-09 06:24:29-18899.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 06:24:29-18899.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-09 06:24:29-18899.cfdiComprobante.Fech:2/9/2022 6:23:42 AM
2022-02-09 06:24:29-18899.cfdiComprobante.Total:450.00
2022-02-09 06:24:31-18899.Folio Generado:FE220544
2022-02-09 06:24:31-18899.Timbre Fiscal:76F68BC8-B666-40FA-86DD-928CC080EBC2
2022-02-09 06:24:34-18899.Inicio Envia Factura.FE220544
2022-02-09 06:24:36-18899.Fin Envia Factura.FE220544
2022-02-09 06:24:36-18899.Proceso finalizado. SesionId:18899 Folio Documento:MTY,1-2-0-0-570025,2,CCF121101KQ4,FE
2022-02-09 06:24:36-18899.-----------------------------------------------------------FIN
2022-02-09 07:05:37-28755.-----------------------------------------------------------INI
2022-02-09 07:05:37-28755.Proceso Inicializado genera_cfdi.aspx. SesionId:28755 Folio Documento:MTY,1-2-0-0-570251,2,DLM1406241G6,FE
2022-02-09 07:05:37-28755.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 07:05:37-28755.Tipo_R:S
2022-02-09 07:05:37-28755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 07:05:37-28755.Server:ACOSRV5 Base:DBSAC7
2022-02-09 07:05:37-28755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 07:05:37-28755.Ticket:290507322020212420099
2022-02-09 07:05:37-28755.Siguiente Folio.MTY-FE-1-2-0-0-570251
2022-02-09 07:05:37-28755.Oficina:MTY,Serie:FE,Factura:220545,FolioCFDI:7454
2022-02-09 07:05:37-28755.Modo Pruebas:False
2022-02-09 07:05:37-28755.Licencia Válida
2022-02-09 07:05:37-28755.cfdiReceptor.Rfc:DLM1406241G6
2022-02-09 07:05:37-28755.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 290507322020212420099. Total: 800.00. Fecha:2/2/2022 12:00:00 AM
2022-02-09 07:05:37-28755.FormaPago_L:VISA
2022-02-09 07:05:37-28755.Request.FE220545
2022-02-09 07:05:37-28755.Firmar folio.FE220545
2022-02-09 07:05:37-28755.Timbrar folio.FE220545
2022-02-09 07:05:37-28755.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 07:05:37-28755.cfdiReceptor.Rfc:DLM1406241G6
2022-02-09 07:05:37-28755.cfdiComprobante.Fech:2/9/2022 7:05:15 AM
2022-02-09 07:05:37-28755.cfdiComprobante.Total:800.00
2022-02-09 07:05:38-28755.Folio Generado:FE220545
2022-02-09 07:05:38-28755.Timbre Fiscal:1F3E0B19-B38E-4A73-8EF6-BDCA22F8DB26
2022-02-09 07:05:41-28755.Inicio Envia Factura.FE220545
2022-02-09 07:05:43-28755.Fin Envia Factura.FE220545
2022-02-09 07:05:43-28755.Proceso finalizado. SesionId:28755 Folio Documento:MTY,1-2-0-0-570251,2,DLM1406241G6,FE
2022-02-09 07:05:44-28755.-----------------------------------------------------------FIN
2022-02-09 07:24:00-35850.-----------------------------------------------------------INI
2022-02-09 07:24:00-35850.Proceso Inicializado genera_cfdi.aspx. SesionId:35850 Folio Documento:MTY,1-2-0-0-570720,2,LAPJ780201KH5,FE
2022-02-09 07:24:00-35850.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 07:24:00-35850.Tipo_R:S
2022-02-09 07:24:00-35850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 07:24:00-35850.Server:ACOSRV5 Base:DBSAC7
2022-02-09 07:24:00-35850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 07:24:00-35850.Ticket:020543922020709490058
2022-02-09 07:24:00-35850.Siguiente Folio.MTY-FE-1-2-0-0-570720
2022-02-09 07:24:00-35850.Oficina:MTY,Serie:FE,Factura:220546,FolioCFDI:7455
2022-02-09 07:24:00-35850.Modo Pruebas:False
2022-02-09 07:24:00-35850.Licencia Válida
2022-02-09 07:24:00-35850.cfdiReceptor.Rfc:LAPJ780201KH5
2022-02-09 07:24:00-35850.Cliente:103413. Email:mjlacam@hotmail.com. Boleto: 020543922020709490058. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 07:24:00-35850.FormaPago_L:VISA
2022-02-09 07:24:00-35850.Request.FE220546
2022-02-09 07:24:00-35850.Firmar folio.FE220546
2022-02-09 07:24:00-35850.Timbrar folio.FE220546
2022-02-09 07:24:00-35850.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 07:24:00-35850.cfdiReceptor.Rfc:LAPJ780201KH5
2022-02-09 07:24:00-35850.cfdiComprobante.Fech:2/9/2022 7:23:27 AM
2022-02-09 07:24:00-35850.cfdiComprobante.Total:450.00
2022-02-09 07:24:01-35850.Folio Generado:FE220546
2022-02-09 07:24:01-35850.Timbre Fiscal:967B8B77-6F52-48FC-BE00-8E7F5E0A1AE7
2022-02-09 07:24:03-35850.Inicio Envia Factura.FE220546
2022-02-09 07:24:05-35850.Fin Envia Factura.FE220546
2022-02-09 07:24:05-35850.Proceso finalizado. SesionId:35850 Folio Documento:MTY,1-2-0-0-570720,2,LAPJ780201KH5,FE
2022-02-09 07:24:05-35850.-----------------------------------------------------------FIN
2022-02-09 07:25:20-47713.-----------------------------------------------------------INI
2022-02-09 07:25:20-47713.Proceso Inicializado genera_cfdi.aspx. SesionId:47713 Folio Documento:MTY,1-1-2-6342-107766,2,LAPJ780201KH5,FE
2022-02-09 07:25:20-47713.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 07:25:20-47713.Tipo_R:S
2022-02-09 07:25:20-47713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 07:25:20-47713.Server:ACOSRV5 Base:DBSAC7
2022-02-09 07:25:20-47713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 07:25:20-47713.Ticket:011107766
2022-02-09 07:25:20-47713.Siguiente Folio.MTY-FE-1-1-2-6342-107766
2022-02-09 07:25:20-47713.Oficina:MTY,Serie:FE,Factura:220547,FolioCFDI:7456
2022-02-09 07:25:20-47713.Modo Pruebas:False
2022-02-09 07:25:20-47713.Licencia Válida
2022-02-09 07:25:20-47713.cfdiReceptor.Rfc:LAPJ780201KH5
2022-02-09 07:25:20-47713.Cliente:103413. Email:mjlacam@hotmail.com. Boleto: 011107766. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 07:25:20-47713.FormaPago_L:VISA CREDITO
2022-02-09 07:25:20-47713.Request.FE220547
2022-02-09 07:25:20-47713.Firmar folio.FE220547
2022-02-09 07:25:21-47713.Timbrar folio.FE220547
2022-02-09 07:25:21-47713.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 07:25:21-47713.cfdiReceptor.Rfc:LAPJ780201KH5
2022-02-09 07:25:21-47713.cfdiComprobante.Fech:2/9/2022 7:25:13 AM
2022-02-09 07:25:21-47713.cfdiComprobante.Total:450.00
2022-02-09 07:25:21-47713.Folio Generado:FE220547
2022-02-09 07:25:21-47713.Timbre Fiscal:123F42E8-43DD-4759-982D-5B07171F6403
2022-02-09 07:25:22-47713.Inicio Envia Factura.FE220547
2022-02-09 07:25:24-47713.Fin Envia Factura.FE220547
2022-02-09 07:25:24-47713.Proceso finalizado. SesionId:47713 Folio Documento:MTY,1-1-2-6342-107766,2,LAPJ780201KH5,FE
2022-02-09 07:25:24-47713.-----------------------------------------------------------FIN
2022-02-09 07:46:11-57315.-----------------------------------------------------------INI
2022-02-09 07:46:11-57315.Proceso Inicializado genera_cfdi.aspx. SesionId:57315 Folio Documento:MTY,1-1-2-6344-107820,2,BBA830831LJ2,FE
2022-02-09 07:46:11-57315.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 07:46:11-57315.Tipo_R:S
2022-02-09 07:46:11-57315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 07:46:11-57315.Server:ACOSRV5 Base:DBSAC7
2022-02-09 07:46:12-57315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 07:46:12-57315.Ticket:011107820
2022-02-09 07:46:12-57315.Siguiente Folio.MTY-FE-1-1-2-6344-107820
2022-02-09 07:46:12-57315.Oficina:MTY,Serie:FE,Factura:220548,FolioCFDI:7457
2022-02-09 07:46:12-57315.Modo Pruebas:False
2022-02-09 07:46:12-57315.Licencia Válida
2022-02-09 07:46:12-57315.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-09 07:46:12-57315.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011107820. Total: 380.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 07:46:12-57315.FormaPago_L:VISA CREDITO
2022-02-09 07:46:12-57315.Request.FE220548
2022-02-09 07:46:12-57315.Firmar folio.FE220548
2022-02-09 07:46:12-57315.Timbrar folio.FE220548
2022-02-09 07:46:12-57315.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 07:46:12-57315.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-09 07:46:12-57315.cfdiComprobante.Fech:2/9/2022 7:45:57 AM
2022-02-09 07:46:12-57315.cfdiComprobante.Total:380.00
2022-02-09 07:46:13-57315.Folio Generado:FE220548
2022-02-09 07:46:13-57315.Timbre Fiscal:A09A69A4-628A-4F46-A64D-A16807C0285A
2022-02-09 07:46:16-57315.Inicio Envia Factura.FE220548
2022-02-09 07:46:18-57315.Fin Envia Factura.FE220548
2022-02-09 07:46:18-57315.Proceso finalizado. SesionId:57315 Folio Documento:MTY,1-1-2-6344-107820,2,BBA830831LJ2,FE
2022-02-09 07:46:18-57315.-----------------------------------------------------------FIN
2022-02-09 08:24:03-65345.-----------------------------------------------------------INI
2022-02-09 08:24:03-65345.Proceso Inicializado genera_cfdi.aspx. SesionId:65345 Folio Documento:MTY,1-2-0-0-571028,2,COP8002013X6,FE
2022-02-09 08:24:03-65345.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 08:24:03-65345.Tipo_R:S
2022-02-09 08:24:03-65345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 08:24:03-65345.Server:ACOSRV5 Base:DBSAC7
2022-02-09 08:24:03-65345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 08:24:03-65345.Ticket:150500522020619130082
2022-02-09 08:24:03-65345.Siguiente Folio.MTY-FE-1-2-0-0-571028
2022-02-09 08:24:03-65345.Oficina:MTY,Serie:FE,Factura:220549,FolioCFDI:7458
2022-02-09 08:24:03-65345.Modo Pruebas:False
2022-02-09 08:24:03-65345.Licencia Válida
2022-02-09 08:24:03-65345.cfdiReceptor.Rfc:COP8002013X6
2022-02-09 08:24:03-65345.Cliente:092139. Email:agarcia@copachisa.com. Boleto: 150500522020619130082. Total: 500.00. Fecha:2/6/2022 12:00:00 AM
2022-02-09 08:24:03-65345.FormaPago_L:EFECTIVO
2022-02-09 08:24:03-65345.Request.FE220549
2022-02-09 08:24:03-65345.Firmar folio.FE220549
2022-02-09 08:24:03-65345.Timbrar folio.FE220549
2022-02-09 08:24:03-65345.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 08:24:03-65345.cfdiReceptor.Rfc:COP8002013X6
2022-02-09 08:24:03-65345.cfdiComprobante.Fech:2/9/2022 8:23:40 AM
2022-02-09 08:24:03-65345.cfdiComprobante.Total:500.00
2022-02-09 08:24:04-65345.Folio Generado:FE220549
2022-02-09 08:24:04-65345.Timbre Fiscal:0F1AC072-301D-40A0-BC5C-6D8276F52A49
2022-02-09 08:24:07-65345.Inicio Envia Factura.FE220549
2022-02-09 08:24:11-65345.Fin Envia Factura.FE220549
2022-02-09 08:24:11-65345.Proceso finalizado. SesionId:65345 Folio Documento:MTY,1-2-0-0-571028,2,COP8002013X6,FE
2022-02-09 08:24:11-65345.-----------------------------------------------------------FIN
2022-02-09 08:53:23-71302.-----------------------------------------------------------INI
2022-02-09 08:53:23-71302.Proceso Inicializado genera_cfdi.aspx. SesionId:71302 Folio Documento:MTY,1-1-2-6323-107518,2,RTE170104583,FE
2022-02-09 08:53:23-71302.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 08:53:23-71302.Tipo_R:S
2022-02-09 08:53:23-71302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 08:53:23-71302.Server:ACOSRV5 Base:DBSAC7
2022-02-09 08:53:23-71302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 08:53:23-71302.Ticket:011107518
2022-02-09 08:53:23-71302.Siguiente Folio.MTY-FE-1-1-2-6323-107518
2022-02-09 08:53:23-71302.Oficina:MTY,Serie:FE,Factura:220550,FolioCFDI:7459
2022-02-09 08:53:23-71302.Modo Pruebas:False
2022-02-09 08:53:23-71302.Licencia Válida
2022-02-09 08:53:23-71302.cfdiReceptor.Rfc:RTE170104583
2022-02-09 08:53:23-71302.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011107518. Total: 550.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 08:53:23-71302.FormaPago_L:VISA DEBITO
2022-02-09 08:53:23-71302.Request.FE220550
2022-02-09 08:53:23-71302.Firmar folio.FE220550
2022-02-09 08:53:23-71302.Timbrar folio.FE220550
2022-02-09 08:53:23-71302.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 08:53:23-71302.cfdiReceptor.Rfc:RTE170104583
2022-02-09 08:53:23-71302.cfdiComprobante.Fech:2/9/2022 8:53:11 AM
2022-02-09 08:53:23-71302.cfdiComprobante.Total:550.00
2022-02-09 08:53:24-71302.Folio Generado:FE220550
2022-02-09 08:53:24-71302.Timbre Fiscal:DA873C9A-FD6F-4B0F-B8B4-4681278B9AD8
2022-02-09 08:53:27-71302.Inicio Envia Factura.FE220550
2022-02-09 08:53:30-71302.Fin Envia Factura.FE220550
2022-02-09 08:53:30-71302.Proceso finalizado. SesionId:71302 Folio Documento:MTY,1-1-2-6323-107518,2,RTE170104583,FE
2022-02-09 08:53:30-71302.-----------------------------------------------------------FIN
2022-02-09 08:54:26-86232.-----------------------------------------------------------INI
2022-02-09 08:54:26-86232.Proceso Inicializado genera_cfdi.aspx. SesionId:86232 Folio Documento:MTY,1-1-2-6323-107519,2,RTE170104583,FE
2022-02-09 08:54:26-86232.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 08:54:26-86232.Tipo_R:S
2022-02-09 08:54:26-86232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 08:54:26-86232.Server:ACOSRV5 Base:DBSAC7
2022-02-09 08:54:26-86232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 08:54:26-86232.Ticket:011107519
2022-02-09 08:54:26-86232.Siguiente Folio.MTY-FE-1-1-2-6323-107519
2022-02-09 08:54:26-86232.Oficina:MTY,Serie:FE,Factura:220551,FolioCFDI:7460
2022-02-09 08:54:26-86232.Modo Pruebas:False
2022-02-09 08:54:26-86232.Licencia Válida
2022-02-09 08:54:26-86232.cfdiReceptor.Rfc:RTE170104583
2022-02-09 08:54:26-86232.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011107519. Total: 550.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 08:54:26-86232.FormaPago_L:VISA DEBITO
2022-02-09 08:54:26-86232.Request.FE220551
2022-02-09 08:54:26-86232.Firmar folio.FE220551
2022-02-09 08:54:26-86232.Timbrar folio.FE220551
2022-02-09 08:54:26-86232.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 08:54:26-86232.cfdiReceptor.Rfc:RTE170104583
2022-02-09 08:54:26-86232.cfdiComprobante.Fech:2/9/2022 8:54:19 AM
2022-02-09 08:54:26-86232.cfdiComprobante.Total:550.00
2022-02-09 08:54:26-86232.Folio Generado:FE220551
2022-02-09 08:54:26-86232.Timbre Fiscal:E72CFD0E-873D-4F4D-9001-62C61389A0E5
2022-02-09 08:54:28-86232.Inicio Envia Factura.FE220551
2022-02-09 08:54:30-86232.Fin Envia Factura.FE220551
2022-02-09 08:54:30-86232.Proceso finalizado. SesionId:86232 Folio Documento:MTY,1-1-2-6323-107519,2,RTE170104583,FE
2022-02-09 08:54:30-86232.-----------------------------------------------------------FIN
2022-02-09 08:59:19-96489.-----------------------------------------------------------INI
2022-02-09 08:59:19-96489.Proceso Inicializado genera_cfdi.aspx. SesionId:96489 Folio Documento:MTY,1-2-0-0-571158,2,EJM140321SB5,FE
2022-02-09 08:59:19-96489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 08:59:19-96489.Tipo_R:S
2022-02-09 08:59:19-96489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 08:59:19-96489.Server:ACOSRV5 Base:DBSAC7
2022-02-09 08:59:19-96489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 08:59:19-96489.Ticket:340500322020414390100
2022-02-09 08:59:19-96489.Siguiente Folio.MTY-FE-1-2-0-0-571158
2022-02-09 08:59:19-96489.Oficina:MTY,Serie:FE,Factura:220552,FolioCFDI:7461
2022-02-09 08:59:19-96489.Modo Pruebas:False
2022-02-09 08:59:19-96489.Licencia Válida
2022-02-09 08:59:19-96489.cfdiReceptor.Rfc:EJM140321SB5
2022-02-09 08:59:19-96489.Cliente:089551. Email:andres.zapata@junker.com.mx. Boleto: 340500322020414390100. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 08:59:19-96489.FormaPago_L:VISA
2022-02-09 08:59:19-96489.Request.FE220552
2022-02-09 08:59:19-96489.Firmar folio.FE220552
2022-02-09 08:59:19-96489.Timbrar folio.FE220552
2022-02-09 08:59:19-96489.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 08:59:19-96489.cfdiReceptor.Rfc:EJM140321SB5
2022-02-09 08:59:19-96489.cfdiComprobante.Fech:2/9/2022 8:57:21 AM
2022-02-09 08:59:19-96489.cfdiComprobante.Total:450.00
2022-02-09 08:59:20-96489.Folio Generado:FE220552
2022-02-09 08:59:20-96489.Timbre Fiscal:BB061BBD-23DE-4D5F-9C5E-A9FA00A4CDAF
2022-02-09 08:59:21-96489.Inicio Envia Factura.FE220552
2022-02-09 08:59:23-96489.Fin Envia Factura.FE220552
2022-02-09 08:59:23-96489.Proceso finalizado. SesionId:96489 Folio Documento:MTY,1-2-0-0-571158,2,EJM140321SB5,FE
2022-02-09 08:59:23-96489.-----------------------------------------------------------FIN
2022-02-09 09:03:14-104762.-----------------------------------------------------------INI
2022-02-09 09:03:14-104762.Proceso Inicializado genera_cfdi.aspx. SesionId:104762 Folio Documento:MTY,1-2-0-0-570168,2,ASD1805315M1,FE
2022-02-09 09:03:14-104762.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 09:03:14-104762.Tipo_R:S
2022-02-09 09:03:14-104762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 09:03:14-104762.Server:ACOSRV5 Base:DBSAC7
2022-02-09 09:03:14-104762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 09:03:14-104762.Ticket:320500322020123060162
2022-02-09 09:03:14-104762.Siguiente Folio.MTY-FE-1-2-0-0-570168
2022-02-09 09:03:14-104762.Oficina:MTY,Serie:FE,Factura:220553,FolioCFDI:7462
2022-02-09 09:03:14-104762.Modo Pruebas:False
2022-02-09 09:03:14-104762.Licencia Válida
2022-02-09 09:03:14-104762.cfdiReceptor.Rfc:ASD1805315M1
2022-02-09 09:03:14-104762.Cliente:103414. Email:diego.gonzalez@advance-realestate.com. Boleto: 320500322020123060162. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 09:03:14-104762.FormaPago_L:AMERICAN EXPRESS
2022-02-09 09:03:14-104762.Request.FE220553
2022-02-09 09:03:14-104762.Firmar folio.FE220553
2022-02-09 09:03:15-104762.Timbrar folio.FE220553
2022-02-09 09:03:15-104762.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 09:03:15-104762.cfdiReceptor.Rfc:ASD1805315M1
2022-02-09 09:03:15-104762.cfdiComprobante.Fech:2/9/2022 9:02:58 AM
2022-02-09 09:03:15-104762.cfdiComprobante.Total:380.00
2022-02-09 09:03:15-104762.Folio Generado:FE220553
2022-02-09 09:03:15-104762.Timbre Fiscal:0DF4E1B2-17B7-4ED5-A5A4-0B439C83DF20
2022-02-09 09:03:17-104762.Inicio Envia Factura.FE220553
2022-02-09 09:03:19-104762.Fin Envia Factura.FE220553
2022-02-09 09:03:19-104762.Proceso finalizado. SesionId:104762 Folio Documento:MTY,1-2-0-0-570168,2,ASD1805315M1,FE
2022-02-09 09:03:19-104762.-----------------------------------------------------------FIN
2022-02-09 09:41:35-116553.-----------------------------------------------------------INI
2022-02-09 09:41:35-116553.Proceso Inicializado genera_cfdi.aspx. SesionId:116553 Folio Documento:MTY,1-2-0-0-570830,2,PDE140513FR0,FE
2022-02-09 09:41:35-116553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 09:41:35-116553.Tipo_R:S
2022-02-09 09:41:35-116553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 09:41:35-116553.Server:ACOSRV5 Base:DBSAC7
2022-02-09 09:41:35-116553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 09:41:35-116553.Ticket:240500422020423200191
2022-02-09 09:41:35-116553.Siguiente Folio.MTY-FE-1-2-0-0-570830
2022-02-09 09:41:35-116553.Oficina:MTY,Serie:FE,Factura:220554,FolioCFDI:7463
2022-02-09 09:41:35-116553.Modo Pruebas:False
2022-02-09 09:41:35-116553.Licencia Válida
2022-02-09 09:41:35-116553.cfdiReceptor.Rfc:PDE140513FR0
2022-02-09 09:41:35-116553.Cliente:103415. Email:gerardo.aguilar@gaiadesign.com.mx. Boleto: 240500422020423200191. Total: 500.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 09:41:35-116553.FormaPago_L:VISA
2022-02-09 09:41:35-116553.Request.FE220554
2022-02-09 09:41:35-116553.Firmar folio.FE220554
2022-02-09 09:41:36-116553.Timbrar folio.FE220554
2022-02-09 09:41:36-116553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 09:41:36-116553.cfdiReceptor.Rfc:PDE140513FR0
2022-02-09 09:41:36-116553.cfdiComprobante.Fech:2/9/2022 9:40:40 AM
2022-02-09 09:41:36-116553.cfdiComprobante.Total:500.00
2022-02-09 09:41:36-116553.Folio Generado:FE220554
2022-02-09 09:41:36-116553.Timbre Fiscal:B049A7C3-344F-4877-BE06-AED1EA25CC39
2022-02-09 09:41:39-116553.Inicio Envia Factura.FE220554
2022-02-09 09:41:42-116553.Fin Envia Factura.FE220554
2022-02-09 09:41:42-116553.Proceso finalizado. SesionId:116553 Folio Documento:MTY,1-2-0-0-570830,2,PDE140513FR0,FE
2022-02-09 09:41:42-116553.-----------------------------------------------------------FIN
2022-02-09 09:45:49-134276.-----------------------------------------------------------INI
2022-02-09 09:45:49-134276.Proceso Inicializado genera_cfdi.aspx. SesionId:134276 Folio Documento:MTY,1-1-2-6322-107507,2,IDH800514B86,FE
2022-02-09 09:45:49-134276.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 09:45:49-134276.Tipo_R:S
2022-02-09 09:45:49-134276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 09:45:49-134276.Server:ACOSRV5 Base:DBSAC7
2022-02-09 09:45:49-134276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 09:45:49-134276.Ticket:011107507
2022-02-09 09:45:49-134276.Siguiente Folio.MTY-FE-1-1-2-6322-107507
2022-02-09 09:45:49-134276.Oficina:MTY,Serie:FE,Factura:220555,FolioCFDI:7464
2022-02-09 09:45:49-134276.Modo Pruebas:False
2022-02-09 09:45:49-134276.Licencia Válida
2022-02-09 09:45:49-134276.cfdiReceptor.Rfc:IDH800514B86
2022-02-09 09:45:49-134276.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 011107507. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 09:45:49-134276.FormaPago_L:VISA DEBITO
2022-02-09 09:45:49-134276.Request.FE220555
2022-02-09 09:45:49-134276.Firmar folio.FE220555
2022-02-09 09:45:49-134276.Timbrar folio.FE220555
2022-02-09 09:45:49-134276.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 09:45:49-134276.cfdiReceptor.Rfc:IDH800514B86
2022-02-09 09:45:49-134276.cfdiComprobante.Fech:2/9/2022 9:45:19 AM
2022-02-09 09:45:49-134276.cfdiComprobante.Total:380.00
2022-02-09 09:45:50-134276.Folio Generado:FE220555
2022-02-09 09:45:50-134276.Timbre Fiscal:DF3A3811-E5B5-4120-AD22-1CD3A0EDB217
2022-02-09 09:45:52-134276.Inicio Envia Factura.FE220555
2022-02-09 09:45:53-134276.Fin Envia Factura.FE220555
2022-02-09 09:45:53-134276.Proceso finalizado. SesionId:134276 Folio Documento:MTY,1-1-2-6322-107507,2,IDH800514B86,FE
2022-02-09 09:45:53-134276.-----------------------------------------------------------FIN
2022-02-09 09:46:12-125731.-----------------------------------------------------------INI
2022-02-09 09:46:12-125731.Proceso Inicializado genera_cfdi.aspx. SesionId:125731 Folio Documento:MTY,1-2-0-0-570937,2,GCO1304181B3,FE
2022-02-09 09:46:12-125731.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 09:46:12-125731.Tipo_R:S
2022-02-09 09:46:12-125731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 09:46:12-125731.Server:ACOSRV5 Base:DBSAC7
2022-02-09 09:46:12-125731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 09:46:12-125731.Ticket:260500322020723500176
2022-02-09 09:46:12-125731.Siguiente Folio.MTY-FE-1-2-0-0-570937
2022-02-09 09:46:12-125731.Oficina:MTY,Serie:FE,Factura:220556,FolioCFDI:7465
2022-02-09 09:46:12-125731.Modo Pruebas:False
2022-02-09 09:46:12-125731.Licencia Válida
2022-02-09 09:46:12-125731.cfdiReceptor.Rfc:GCO1304181B3
2022-02-09 09:46:12-125731.Cliente:100918. Email:madar@gelattina.com. Boleto: 260500322020723500176. Total: 480.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 09:46:12-125731.FormaPago_L:VISA
2022-02-09 09:46:12-125731.Request.FE220556
2022-02-09 09:46:12-125731.Firmar folio.FE220556
2022-02-09 09:46:12-125731.Timbrar folio.FE220556
2022-02-09 09:46:12-125731.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 09:46:12-125731.cfdiReceptor.Rfc:GCO1304181B3
2022-02-09 09:46:12-125731.cfdiComprobante.Fech:2/9/2022 9:37:56 AM
2022-02-09 09:46:12-125731.cfdiComprobante.Total:480.00
2022-02-09 09:46:12-125731.Folio Generado:FE220556
2022-02-09 09:46:12-125731.Timbre Fiscal:9D5464F3-7DB1-435F-B800-239561133A3C
2022-02-09 09:46:14-125731.Inicio Envia Factura.FE220556
2022-02-09 09:46:15-125731.Fin Envia Factura.FE220556
2022-02-09 09:46:15-125731.Proceso finalizado. SesionId:125731 Folio Documento:MTY,1-2-0-0-570937,2,GCO1304181B3,FE
2022-02-09 09:46:15-125731.-----------------------------------------------------------FIN
2022-02-09 09:46:29-140102.-----------------------------------------------------------INI
2022-02-09 09:46:29-140102.Proceso Inicializado genera_cfdi.aspx. SesionId:140102 Folio Documento:MTY,1-1-2-6326-107538,2,PDE140513FR0,FE
2022-02-09 09:46:29-140102.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 09:46:29-140102.Tipo_R:S
2022-02-09 09:46:29-140102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 09:46:29-140102.Server:ACOSRV5 Base:DBSAC7
2022-02-09 09:46:29-140102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 09:46:29-140102.Ticket:011107538
2022-02-09 09:46:29-140102.Siguiente Folio.MTY-FE-1-1-2-6326-107538
2022-02-09 09:46:29-140102.Oficina:MTY,Serie:FE,Factura:220557,FolioCFDI:7466
2022-02-09 09:46:29-140102.Modo Pruebas:False
2022-02-09 09:46:29-140102.Licencia Válida
2022-02-09 09:46:29-140102.cfdiReceptor.Rfc:PDE140513FR0
2022-02-09 09:46:29-140102.Cliente:103415. Email:gerardo.aguilar@gaiadesign.com.mx. Boleto: 011107538. Total: 390.00. Fecha:2/2/2022 12:00:00 AM
2022-02-09 09:46:29-140102.FormaPago_L:VISA DEBITO
2022-02-09 09:46:29-140102.Request.FE220557
2022-02-09 09:46:29-140102.Firmar folio.FE220557
2022-02-09 09:46:29-140102.Timbrar folio.FE220557
2022-02-09 09:46:29-140102.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 09:46:29-140102.cfdiReceptor.Rfc:PDE140513FR0
2022-02-09 09:46:29-140102.cfdiComprobante.Fech:2/9/2022 9:46:07 AM
2022-02-09 09:46:29-140102.cfdiComprobante.Total:390.00
2022-02-09 09:46:30-140102.Folio Generado:FE220557
2022-02-09 09:46:30-140102.Timbre Fiscal:1B739D87-7E0F-4F77-99D1-4EE5174D09F1
2022-02-09 09:46:31-140102.Inicio Envia Factura.FE220557
2022-02-09 09:46:34-140102.Fin Envia Factura.FE220557
2022-02-09 09:46:34-140102.Proceso finalizado. SesionId:140102 Folio Documento:MTY,1-1-2-6326-107538,2,PDE140513FR0,FE
2022-02-09 09:46:34-140102.-----------------------------------------------------------FIN
2022-02-09 10:36:26-164084.-----------------------------------------------------------INI
2022-02-09 10:36:26-164084.Proceso Inicializado genera_cfdi.aspx. SesionId:164084 Folio Documento:MTY,1-2-0-0-570984,2,ASA091217MS8,FE
2022-02-09 10:36:26-164084.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 10:36:26-164084.Tipo_R:S
2022-02-09 10:36:26-164084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 10:36:26-164084.Server:ACOSRV5 Base:DBSAC7
2022-02-09 10:36:26-164084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 10:36:26-164084.Ticket:150500322020500510015
2022-02-09 10:36:26-164084.Siguiente Folio.MTY-FE-1-2-0-0-570984
2022-02-09 10:36:26-164084.Oficina:MTY,Serie:FE,Factura:220558,FolioCFDI:7467
2022-02-09 10:36:26-164084.Modo Pruebas:False
2022-02-09 10:36:26-164084.Licencia Válida
2022-02-09 10:36:26-164084.cfdiReceptor.Rfc:ASA091217MS8
2022-02-09 10:36:26-164084.Cliente:041141. Email:asistsoftware@achto.mx. Boleto: 150500322020500510015. Total: 400.00. Fecha:2/5/2022 12:00:00 AM
2022-02-09 10:36:26-164084.FormaPago_L:EFECTIVO
2022-02-09 10:36:26-164084.Request.FE220558
2022-02-09 10:36:26-164084.Firmar folio.FE220558
2022-02-09 10:36:27-164084.Timbrar folio.FE220558
2022-02-09 10:36:27-164084.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 10:36:27-164084.cfdiReceptor.Rfc:ASA091217MS8
2022-02-09 10:36:27-164084.cfdiComprobante.Fech:2/9/2022 10:33:56 AM
2022-02-09 10:36:27-164084.cfdiComprobante.Total:400.00
2022-02-09 10:36:27-164084.Folio Generado:FE220558
2022-02-09 10:36:27-164084.Timbre Fiscal:B2D04CE5-FF71-43A2-84FD-75D8C0B66A76
2022-02-09 10:36:31-164084.Inicio Envia Factura.FE220558
2022-02-09 10:36:33-164084.Fin Envia Factura.FE220558
2022-02-09 10:36:33-164084.Proceso finalizado. SesionId:164084 Folio Documento:MTY,1-2-0-0-570984,2,ASA091217MS8,FE
2022-02-09 10:36:33-164084.-----------------------------------------------------------FIN
2022-02-09 10:39:33-174296.-----------------------------------------------------------INI
2022-02-09 10:39:33-174296.Proceso Inicializado genera_cfdi.aspx. SesionId:174296 Folio Documento:MTY,1-1-2-6331-107625,2,ACE9608276P8,FE
2022-02-09 10:39:33-174296.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 10:39:33-174296.Tipo_R:S
2022-02-09 10:39:33-174296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 10:39:33-174296.Server:ACOSRV5 Base:DBSAC7
2022-02-09 10:39:33-174296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 10:39:33-174296.Ticket:011107625
2022-02-09 10:39:33-174296.Siguiente Folio.MTY-FE-1-1-2-6331-107625
2022-02-09 10:39:33-174296.Oficina:MTY,Serie:FE,Factura:220559,FolioCFDI:7468
2022-02-09 10:39:33-174296.Modo Pruebas:False
2022-02-09 10:39:33-174296.Licencia Válida
2022-02-09 10:39:33-174296.cfdiReceptor.Rfc:ACE9608276P8
2022-02-09 10:39:33-174296.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011107625. Total: 380.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 10:39:33-174296.FormaPago_L:EFECTIVO
2022-02-09 10:39:33-174296.Request.FE220559
2022-02-09 10:39:33-174296.Firmar folio.FE220559
2022-02-09 10:39:33-174296.Timbrar folio.FE220559
2022-02-09 10:39:33-174296.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 10:39:33-174296.cfdiReceptor.Rfc:ACE9608276P8
2022-02-09 10:39:33-174296.cfdiComprobante.Fech:2/9/2022 10:39:10 AM
2022-02-09 10:39:33-174296.cfdiComprobante.Total:380.00
2022-02-09 10:39:34-174296.Folio Generado:FE220559
2022-02-09 10:39:34-174296.Timbre Fiscal:C83A0B76-3B68-4C61-A9A4-1415C0C6CFAE
2022-02-09 10:39:35-174296.Inicio Envia Factura.FE220559
2022-02-09 10:39:37-174296.Fin Envia Factura.FE220559
2022-02-09 10:39:37-174296.Proceso finalizado. SesionId:174296 Folio Documento:MTY,1-1-2-6331-107625,2,ACE9608276P8,FE
2022-02-09 10:39:37-174296.-----------------------------------------------------------FIN
2022-02-09 10:41:11-184372.-----------------------------------------------------------INI
2022-02-09 10:41:11-184372.Proceso Inicializado genera_cfdi.aspx. SesionId:184372 Folio Documento:MTY,1-1-2-6331-107626,2,ACE9608276P8,FE
2022-02-09 10:41:11-184372.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 10:41:11-184372.Tipo_R:S
2022-02-09 10:41:11-184372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 10:41:11-184372.Server:ACOSRV5 Base:DBSAC7
2022-02-09 10:41:11-184372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 10:41:11-184372.Ticket:011107626
2022-02-09 10:41:11-184372.Siguiente Folio.MTY-FE-1-1-2-6331-107626
2022-02-09 10:41:11-184372.Oficina:MTY,Serie:FE,Factura:220560,FolioCFDI:7469
2022-02-09 10:41:11-184372.Modo Pruebas:False
2022-02-09 10:41:11-184372.Licencia Válida
2022-02-09 10:41:11-184372.cfdiReceptor.Rfc:ACE9608276P8
2022-02-09 10:41:11-184372.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011107626. Total: 380.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 10:41:11-184372.FormaPago_L:EFECTIVO
2022-02-09 10:41:11-184372.Request.FE220560
2022-02-09 10:41:11-184372.Firmar folio.FE220560
2022-02-09 10:41:11-184372.Timbrar folio.FE220560
2022-02-09 10:41:11-184372.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 10:41:11-184372.cfdiReceptor.Rfc:ACE9608276P8
2022-02-09 10:41:11-184372.cfdiComprobante.Fech:2/9/2022 10:41:04 AM
2022-02-09 10:41:11-184372.cfdiComprobante.Total:380.00
2022-02-09 10:41:12-184372.Folio Generado:FE220560
2022-02-09 10:41:12-184372.Timbre Fiscal:4EC28AC9-7B47-4779-8601-A09776A3E5A8
2022-02-09 10:41:13-184372.Inicio Envia Factura.FE220560
2022-02-09 10:41:15-184372.Fin Envia Factura.FE220560
2022-02-09 10:41:15-184372.Proceso finalizado. SesionId:184372 Folio Documento:MTY,1-1-2-6331-107626,2,ACE9608276P8,FE
2022-02-09 10:41:15-184372.-----------------------------------------------------------FIN
2022-02-09 10:47:02-194098.-----------------------------------------------------------INI
2022-02-09 10:47:02-194098.Proceso Inicializado genera_cfdi.aspx. SesionId:194098 Folio Documento:MTY,1-2-0-0-570916,2,SMC0611087G5,FE
2022-02-09 10:47:02-194098.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 10:47:02-194098.Tipo_R:S
2022-02-09 10:47:02-194098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 10:47:02-194098.Server:ACOSRV5 Base:DBSAC7
2022-02-09 10:47:02-194098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 10:47:02-194098.Ticket:260500322020710390068
2022-02-09 10:47:02-194098.Siguiente Folio.MTY-FE-1-2-0-0-570916
2022-02-09 10:47:02-194098.Oficina:MTY,Serie:FE,Factura:220561,FolioCFDI:7470
2022-02-09 10:47:02-194098.Modo Pruebas:False
2022-02-09 10:47:02-194098.Licencia Válida
2022-02-09 10:47:02-194098.cfdiReceptor.Rfc:SMC0611087G5
2022-02-09 10:47:02-194098.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 260500322020710390068. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 10:47:02-194098.FormaPago_L:AMERICAN EXPRESS
2022-02-09 10:47:02-194098.Request.FE220561
2022-02-09 10:47:02-194098.Firmar folio.FE220561
2022-02-09 10:47:02-194098.Timbrar folio.FE220561
2022-02-09 10:47:02-194098.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 10:47:02-194098.cfdiReceptor.Rfc:SMC0611087G5
2022-02-09 10:47:02-194098.cfdiComprobante.Fech:2/9/2022 10:46:23 AM
2022-02-09 10:47:02-194098.cfdiComprobante.Total:450.00
2022-02-09 10:47:03-194098.Folio Generado:FE220561
2022-02-09 10:47:03-194098.Timbre Fiscal:B9E9BBF8-8F55-4489-AA18-A134CC3C33FA
2022-02-09 10:47:04-194098.Inicio Envia Factura.FE220561
2022-02-09 10:47:06-194098.Fin Envia Factura.FE220561
2022-02-09 10:47:06-194098.Proceso finalizado. SesionId:194098 Folio Documento:MTY,1-2-0-0-570916,2,SMC0611087G5,FE
2022-02-09 10:47:06-194098.-----------------------------------------------------------FIN
2022-02-09 11:24:19-206952.-----------------------------------------------------------INI
2022-02-09 11:24:19-206952.Proceso Inicializado genera_cfdi.aspx. SesionId:206952 Folio Documento:MTY,1-2-0-0-571115,2,DLA8404023C7,FE
2022-02-09 11:24:19-206952.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 11:24:19-206952.Tipo_R:S
2022-02-09 11:24:19-206952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 11:24:19-206952.Server:ACOSRV5 Base:DBSAC7
2022-02-09 11:24:19-206952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 11:24:19-206952.Ticket:310500322020512330093
2022-02-09 11:24:19-206952.Siguiente Folio.MTY-FE-1-2-0-0-571115
2022-02-09 11:24:19-206952.Oficina:MTY,Serie:FE,Factura:220562,FolioCFDI:7471
2022-02-09 11:24:19-206952.Modo Pruebas:False
2022-02-09 11:24:19-206952.Licencia Válida
2022-02-09 11:24:19-206952.cfdiReceptor.Rfc:DLA8404023C7
2022-02-09 11:24:19-206952.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 310500322020512330093. Total: 420.00. Fecha:2/5/2022 12:00:00 AM
2022-02-09 11:24:19-206952.FormaPago_L:AMERICAN EXPRESS
2022-02-09 11:24:19-206952.Request.FE220562
2022-02-09 11:24:19-206952.Firmar folio.FE220562
2022-02-09 11:24:20-206952.Timbrar folio.FE220562
2022-02-09 11:24:20-206952.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 11:24:20-206952.cfdiReceptor.Rfc:DLA8404023C7
2022-02-09 11:24:20-206952.cfdiComprobante.Fech:2/9/2022 11:23:34 AM
2022-02-09 11:24:20-206952.cfdiComprobante.Total:420.00
2022-02-09 11:24:20-206952.Folio Generado:FE220562
2022-02-09 11:24:20-206952.Timbre Fiscal:7245DC61-0346-43DF-8C26-B1594F9FE05B
2022-02-09 11:24:24-206952.Inicio Envia Factura.FE220562
2022-02-09 11:24:26-206952.Fin Envia Factura.FE220562
2022-02-09 11:24:26-206952.Proceso finalizado. SesionId:206952 Folio Documento:MTY,1-2-0-0-571115,2,DLA8404023C7,FE
2022-02-09 11:24:26-206952.-----------------------------------------------------------FIN
2022-02-09 11:26:06-213363.-----------------------------------------------------------INI
2022-02-09 11:26:06-213363.Proceso Inicializado genera_cfdi.aspx. SesionId:213363 Folio Documento:MTY,1-2-0-0-571369,2,BSI061110963,FE
2022-02-09 11:26:06-213363.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 11:26:06-213363.Tipo_R:S
2022-02-09 11:26:06-213363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 11:26:06-213363.Server:ACOSRV5 Base:DBSAC7
2022-02-09 11:26:06-213363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 11:26:06-213363.Ticket:160500322020810280099
2022-02-09 11:26:06-213363.Siguiente Folio.MTY-FE-1-2-0-0-571369
2022-02-09 11:26:06-213363.Oficina:MTY,Serie:FE,Factura:220563,FolioCFDI:7472
2022-02-09 11:26:06-213363.Modo Pruebas:False
2022-02-09 11:26:06-213363.Licencia Válida
2022-02-09 11:26:06-213363.cfdiReceptor.Rfc:BSI061110963
2022-02-09 11:26:06-213363.Cliente:103416. Email:mmartinezr@bancoppel.com. Boleto: 160500322020810280099. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 11:26:06-213363.FormaPago_L:VISA
2022-02-09 11:26:06-213363.Request.FE220563
2022-02-09 11:26:06-213363.Firmar folio.FE220563
2022-02-09 11:26:06-213363.Timbrar folio.FE220563
2022-02-09 11:26:06-213363.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 11:26:06-213363.cfdiReceptor.Rfc:BSI061110963
2022-02-09 11:26:06-213363.cfdiComprobante.Fech:2/9/2022 11:25:37 AM
2022-02-09 11:26:06-213363.cfdiComprobante.Total:480.00
2022-02-09 11:26:06-213363.Folio Generado:FE220563
2022-02-09 11:26:06-213363.Timbre Fiscal:D1F093E2-871C-4650-BBE3-9579F4CAB8E2
2022-02-09 11:26:08-213363.Inicio Envia Factura.FE220563
2022-02-09 11:26:09-213363.Fin Envia Factura.FE220563
2022-02-09 11:26:09-213363.Proceso finalizado. SesionId:213363 Folio Documento:MTY,1-2-0-0-571369,2,BSI061110963,FE
2022-02-09 11:26:09-213363.-----------------------------------------------------------FIN
2022-02-09 11:41:38-220808.-----------------------------------------------------------INI
2022-02-09 11:41:38-220808.Proceso Inicializado genera_cfdi.aspx. SesionId:220808 Folio Documento:MTY,1-2-0-0-570970,2,CGO930212IC6,FE
2022-02-09 11:41:38-220808.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 11:41:38-220808.Tipo_R:S
2022-02-09 11:41:38-220808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 11:41:38-220808.Server:ACOSRV5 Base:DBSAC7
2022-02-09 11:41:38-220808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 11:41:38-220808.Ticket:160507322020414170094
2022-02-09 11:41:38-220808.Siguiente Folio.MTY-FE-1-2-0-0-570970
2022-02-09 11:41:38-220808.Oficina:MTY,Serie:FE,Factura:220564,FolioCFDI:7473
2022-02-09 11:41:38-220808.Modo Pruebas:False
2022-02-09 11:41:38-220808.Licencia Válida
2022-02-09 11:41:38-220808.cfdiReceptor.Rfc:CGO930212IC6
2022-02-09 11:41:38-220808.Cliente:103417. Email:iagarcia@gonac.com.mx. Boleto: 160507322020414170094. Total: 800.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 11:41:38-220808.FormaPago_L:MASTERCARD
2022-02-09 11:41:38-220808.Request.FE220564
2022-02-09 11:41:38-220808.Firmar folio.FE220564
2022-02-09 11:41:38-220808.Timbrar folio.FE220564
2022-02-09 11:41:38-220808.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 11:41:38-220808.cfdiReceptor.Rfc:CGO930212IC6
2022-02-09 11:41:38-220808.cfdiComprobante.Fech:2/9/2022 11:41:18 AM
2022-02-09 11:41:38-220808.cfdiComprobante.Total:800.00
2022-02-09 11:41:39-220808.Folio Generado:FE220564
2022-02-09 11:41:39-220808.Timbre Fiscal:500BD220-26BF-4CFC-8D7D-8D644C847F8F
2022-02-09 11:41:40-220808.Inicio Envia Factura.FE220564
2022-02-09 11:41:42-220808.Fin Envia Factura.FE220564
2022-02-09 11:41:42-220808.Proceso finalizado. SesionId:220808 Folio Documento:MTY,1-2-0-0-570970,2,CGO930212IC6,FE
2022-02-09 11:41:42-220808.-----------------------------------------------------------FIN
2022-02-09 11:43:19-239492.-----------------------------------------------------------INI
2022-02-09 11:43:19-239492.Proceso Inicializado genera_cfdi.aspx. SesionId:239492 Folio Documento:MTY,1-2-0-0-570989,2,ISS071114S10,FE
2022-02-09 11:43:19-239492.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 11:43:19-239492.Tipo_R:S
2022-02-09 11:43:19-239492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 11:43:19-239492.Server:ACOSRV5 Base:DBSAC7
2022-02-09 11:43:19-239492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 11:43:19-239492.Ticket:160500222020500580023
2022-02-09 11:43:19-239492.Siguiente Folio.MTY-FE-1-2-0-0-570989
2022-02-09 11:43:19-239492.Oficina:MTY,Serie:FE,Factura:220565,FolioCFDI:7474
2022-02-09 11:43:19-239492.Modo Pruebas:False
2022-02-09 11:43:19-239492.Licencia Válida
2022-02-09 11:43:19-239492.cfdiReceptor.Rfc:ISS071114S10
2022-02-09 11:43:19-239492.Cliente:103360. Email:mpruneda@saca.com.mx. Boleto: 160500222020500580023. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-09 11:43:19-239492.FormaPago_L:MASTERCARD
2022-02-09 11:43:19-239492.Request.FE220565
2022-02-09 11:43:19-239492.Firmar folio.FE220565
2022-02-09 11:43:19-239492.Timbrar folio.FE220565
2022-02-09 11:43:19-239492.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 11:43:19-239492.cfdiReceptor.Rfc:ISS071114S10
2022-02-09 11:43:19-239492.cfdiComprobante.Fech:2/9/2022 11:42:52 AM
2022-02-09 11:43:19-239492.cfdiComprobante.Total:350.00
2022-02-09 11:43:20-239492.Folio Generado:FE220565
2022-02-09 11:43:20-239492.Timbre Fiscal:15983FCD-7C5D-4767-8119-CB7E77BF82A2
2022-02-09 11:43:21-239492.Inicio Envia Factura.FE220565
2022-02-09 11:43:23-239492.Fin Envia Factura.FE220565
2022-02-09 11:43:23-239492.Proceso finalizado. SesionId:239492 Folio Documento:MTY,1-2-0-0-570989,2,ISS071114S10,FE
2022-02-09 11:43:23-239492.-----------------------------------------------------------FIN
2022-02-09 11:50:20-249088.-----------------------------------------------------------INI
2022-02-09 11:50:20-249088.Proceso Inicializado genera_cfdi.aspx. SesionId:249088 Folio Documento:MTY,1-2-0-0-570476,2,SSM1910078J5,FE
2022-02-09 11:50:20-249088.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 11:50:20-249088.Tipo_R:S
2022-02-09 11:50:20-249088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 11:50:20-249088.Server:ACOSRV5 Base:DBSAC7
2022-02-09 11:50:20-249088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 11:50:20-249088.Ticket:230500522020407250031
2022-02-09 11:50:20-249088.Siguiente Folio.MTY-FE-1-2-0-0-570476
2022-02-09 11:50:20-249088.Oficina:MTY,Serie:FE,Factura:220566,FolioCFDI:7475
2022-02-09 11:50:20-249088.Modo Pruebas:False
2022-02-09 11:50:20-249088.Licencia Válida
2022-02-09 11:50:20-249088.cfdiReceptor.Rfc:SSM1910078J5
2022-02-09 11:50:20-249088.Cliente:103418. Email:facturacioncuernocalzada@gmail.com. Boleto: 230500522020407250031. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 11:50:20-249088.FormaPago_L:VISA
2022-02-09 11:50:20-249088.Request.FE220566
2022-02-09 11:50:20-249088.Firmar folio.FE220566
2022-02-09 11:50:20-249088.Timbrar folio.FE220566
2022-02-09 11:50:20-249088.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 11:50:20-249088.cfdiReceptor.Rfc:SSM1910078J5
2022-02-09 11:50:20-249088.cfdiComprobante.Fech:2/9/2022 11:49:56 AM
2022-02-09 11:50:20-249088.cfdiComprobante.Total:650.00
2022-02-09 11:50:21-249088.Folio Generado:FE220566
2022-02-09 11:50:21-249088.Timbre Fiscal:9CAEEDDC-8ABB-4F6D-9C1C-875AE58F8BC9
2022-02-09 11:50:22-249088.Inicio Envia Factura.FE220566
2022-02-09 11:50:24-249088.Fin Envia Factura.FE220566
2022-02-09 11:50:24-249088.Proceso finalizado. SesionId:249088 Folio Documento:MTY,1-2-0-0-570476,2,SSM1910078J5,FE
2022-02-09 11:50:24-249088.-----------------------------------------------------------FIN
2022-02-09 12:04:20-256791.-----------------------------------------------------------INI
2022-02-09 12:04:20-256791.Proceso Inicializado genera_cfdi.aspx. SesionId:256791 Folio Documento:MTY,1-2-0-0-570459,2,HCD1108216E6,FE
2022-02-09 12:04:20-256791.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:04:20-256791.Tipo_R:S
2022-02-09 12:04:20-256791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:04:20-256791.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:04:20-256791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:04:20-256791.Ticket:260500322020319400142
2022-02-09 12:04:20-256791.Siguiente Folio.MTY-FE-1-2-0-0-570459
2022-02-09 12:04:20-256791.Oficina:MTY,Serie:FE,Factura:220567,FolioCFDI:7476
2022-02-09 12:04:20-256791.Modo Pruebas:False
2022-02-09 12:04:20-256791.Licencia Válida
2022-02-09 12:04:20-256791.cfdiReceptor.Rfc:HCD1108216E6
2022-02-09 12:04:20-256791.Cliente:103419. Email:eva.g18@hotmail.com. Boleto: 260500322020319400142. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-09 12:04:20-256791.FormaPago_L:VISA
2022-02-09 12:04:20-256791.Request.FE220567
2022-02-09 12:04:20-256791.Firmar folio.FE220567
2022-02-09 12:04:20-256791.Timbrar folio.FE220567
2022-02-09 12:04:20-256791.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:04:20-256791.cfdiReceptor.Rfc:HCD1108216E6
2022-02-09 12:04:20-256791.cfdiComprobante.Fech:2/9/2022 12:04:07 PM
2022-02-09 12:04:20-256791.cfdiComprobante.Total:400.00
2022-02-09 12:04:21-256791.Folio Generado:FE220567
2022-02-09 12:04:21-256791.Timbre Fiscal:35107857-4476-4E25-8DB3-CB2C358EBA74
2022-02-09 12:04:23-256791.Inicio Envia Factura.FE220567
2022-02-09 12:04:24-256791.Fin Envia Factura.FE220567
2022-02-09 12:04:24-256791.Proceso finalizado. SesionId:256791 Folio Documento:MTY,1-2-0-0-570459,2,HCD1108216E6,FE
2022-02-09 12:04:24-256791.-----------------------------------------------------------FIN
2022-02-09 12:04:57-256791.-----------------------------------------------------------INI
2022-02-09 12:04:57-256791.Proceso Inicializado genera_cfdi.aspx. SesionId:256791 Folio Documento:MTY,1-2-0-0-570459,2,HCD1108216E6,FE
2022-02-09 12:04:57-256791.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:04:57-256791.Tipo_R:S
2022-02-09 12:04:57-256791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:04:57-256791.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:04:57-256791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:04:57-256791.Ticket:260500322020319400142
2022-02-09 12:04:57-256791.Oficina:MTY,Serie:FE,Factura:220567,FolioCFDI:7477
2022-02-09 12:04:57-256791.Modo Pruebas:False
2022-02-09 12:04:57-256791.Licencia Válida
2022-02-09 12:04:57-256791.cfdiReceptor.Rfc:HCD1108216E6
2022-02-09 12:04:57-256791.Cliente:103419. Email:eva.g18@hotmail.com. Boleto: 260500322020319400142. Total: 400,00. Fecha:2/3/2022 12:00:00 AM
2022-02-09 12:04:57-256791.FormaPago_L:VISA
2022-02-09 12:04:57-256791.Folio existente.FE220567
2022-02-09 12:04:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-09 12:04:57-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-09 12:04:57-256791.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-09 12:04:57-256791.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-09 12:08:51-268860.-----------------------------------------------------------INI
2022-02-09 12:08:51-268860.Proceso Inicializado genera_cfdi.aspx. SesionId:268860 Folio Documento:MTY,1-1-2-6343-107790,2,PRI061103RZ8,FE
2022-02-09 12:08:51-268860.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:08:51-268860.Tipo_R:S
2022-02-09 12:08:51-268860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:08:51-268860.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:08:51-268860.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:08:51-268860.Ticket:011107790
2022-02-09 12:08:51-268860.Siguiente Folio.MTY-FE-1-1-2-6343-107790
2022-02-09 12:08:51-268860.Oficina:MTY,Serie:FE,Factura:220568,FolioCFDI:7477
2022-02-09 12:08:51-268860.Modo Pruebas:False
2022-02-09 12:08:51-268860.Licencia Válida
2022-02-09 12:08:51-268860.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-09 12:08:51-268860.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011107790. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 12:08:51-268860.FormaPago_L:VISA CREDITO
2022-02-09 12:08:51-268860.Request.FE220568
2022-02-09 12:08:51-268860.Firmar folio.FE220568
2022-02-09 12:08:51-268860.Timbrar folio.FE220568
2022-02-09 12:08:51-268860.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:08:51-268860.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-09 12:08:51-268860.cfdiComprobante.Fech:2/9/2022 12:08:32 PM
2022-02-09 12:08:51-268860.cfdiComprobante.Total:450.00
2022-02-09 12:08:51-268860.Folio Generado:FE220568
2022-02-09 12:08:51-268860.Timbre Fiscal:727D15CC-1025-4D0D-8C48-20D672C0A12B
2022-02-09 12:08:53-268860.Inicio Envia Factura.FE220568
2022-02-09 12:08:55-268860.Fin Envia Factura.FE220568
2022-02-09 12:08:55-268860.Proceso finalizado. SesionId:268860 Folio Documento:MTY,1-1-2-6343-107790,2,PRI061103RZ8,FE
2022-02-09 12:08:55-268860.-----------------------------------------------------------FIN
2022-02-09 12:10:23-271564.-----------------------------------------------------------INI
2022-02-09 12:10:23-271564.Proceso Inicializado genera_cfdi.aspx. SesionId:271564 Folio Documento:MTY,1-1-2-6343-107791,2,PRI061103RZ8,FE
2022-02-09 12:10:23-271564.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:10:23-271564.Tipo_R:S
2022-02-09 12:10:23-271564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:10:23-271564.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:10:23-271564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:10:23-271564.Ticket:011107791
2022-02-09 12:10:23-271564.Siguiente Folio.MTY-FE-1-1-2-6343-107791
2022-02-09 12:10:23-271564.Oficina:MTY,Serie:FE,Factura:220569,FolioCFDI:7478
2022-02-09 12:10:23-271564.Modo Pruebas:False
2022-02-09 12:10:23-271564.Licencia Válida
2022-02-09 12:10:23-271564.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-09 12:10:23-271564.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011107791. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 12:10:23-271564.FormaPago_L:VISA CREDITO
2022-02-09 12:10:23-271564.Request.FE220569
2022-02-09 12:10:23-271564.Firmar folio.FE220569
2022-02-09 12:10:23-271564.Timbrar folio.FE220569
2022-02-09 12:10:23-271564.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:10:23-271564.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-09 12:10:23-271564.cfdiComprobante.Fech:2/9/2022 12:10:07 PM
2022-02-09 12:10:23-271564.cfdiComprobante.Total:450.00
2022-02-09 12:10:23-271564.Folio Generado:FE220569
2022-02-09 12:10:23-271564.Timbre Fiscal:DC24898A-8DBB-4BD0-AB60-6082B6750250
2022-02-09 12:10:25-271564.Inicio Envia Factura.FE220569
2022-02-09 12:10:26-271564.Fin Envia Factura.FE220569
2022-02-09 12:10:26-271564.Proceso finalizado. SesionId:271564 Folio Documento:MTY,1-1-2-6343-107791,2,PRI061103RZ8,FE
2022-02-09 12:10:26-271564.-----------------------------------------------------------FIN
2022-02-09 12:20:25-287469.-----------------------------------------------------------INI
2022-02-09 12:20:25-287469.Proceso Inicializado genera_cfdi.aspx. SesionId:287469 Folio Documento:MTY,1-2-0-0-571354,2,NSO190116IV2,FE
2022-02-09 12:20:25-287469.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:20:25-287469.Tipo_R:S
2022-02-09 12:20:25-287469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:20:25-287469.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:20:25-287469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:20:25-287469.Ticket:240500122020815140162
2022-02-09 12:20:25-287469.Siguiente Folio.MTY-FE-1-2-0-0-571354
2022-02-09 12:20:25-287469.Oficina:MTY,Serie:FE,Factura:220570,FolioCFDI:7479
2022-02-09 12:20:25-287469.Modo Pruebas:False
2022-02-09 12:20:25-287469.Licencia Válida
2022-02-09 12:20:25-287469.cfdiReceptor.Rfc:NSO190116IV2
2022-02-09 12:20:25-287469.Cliente:069878. Email:carlos_cartas@live.com.mx. Boleto: 240500122020815140162. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 12:20:25-287469.FormaPago_L:MASTERCARD
2022-02-09 12:20:25-287469.Request.FE220570
2022-02-09 12:20:25-287469.Firmar folio.FE220570
2022-02-09 12:20:25-287469.Timbrar folio.FE220570
2022-02-09 12:20:25-287469.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:20:25-287469.cfdiReceptor.Rfc:NSO190116IV2
2022-02-09 12:20:25-287469.cfdiComprobante.Fech:2/9/2022 12:20:20 PM
2022-02-09 12:20:25-287469.cfdiComprobante.Total:300.00
2022-02-09 12:20:26-287469.Folio Generado:FE220570
2022-02-09 12:20:26-287469.Timbre Fiscal:A07365C6-EE15-4902-B15A-61AB96DFE682
2022-02-09 12:20:28-287469.Inicio Envia Factura.FE220570
2022-02-09 12:20:29-287469.Fin Envia Factura.FE220570
2022-02-09 12:20:29-287469.Proceso finalizado. SesionId:287469 Folio Documento:MTY,1-2-0-0-571354,2,NSO190116IV2,FE
2022-02-09 12:20:29-287469.-----------------------------------------------------------FIN
2022-02-09 12:35:46-301908.-----------------------------------------------------------INI
2022-02-09 12:35:46-301908.Proceso Inicializado genera_cfdi.aspx. SesionId:301908 Folio Documento:MTY,1-2-0-0-570680,2,CAN710909PUA,FE
2022-02-09 12:35:46-301908.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:35:46-301908.Tipo_R:S
2022-02-09 12:35:46-301908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:35:46-301908.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:35:46-301908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:35:46-301908.Ticket:130500122020609490038
2022-02-09 12:35:46-301908.Siguiente Folio.MTY-FE-1-2-0-0-570680
2022-02-09 12:35:46-301908.Oficina:MTY,Serie:FE,Factura:220571,FolioCFDI:7480
2022-02-09 12:35:46-301908.Modo Pruebas:False
2022-02-09 12:35:46-301908.Licencia Válida
2022-02-09 12:35:46-301908.cfdiReceptor.Rfc:CAN710909PUA
2022-02-09 12:35:46-301908.Cliente:103420. Email:gad2612@hotmail.com. Boleto: 130500122020609490038. Total: 300.00. Fecha:2/6/2022 12:00:00 AM
2022-02-09 12:35:46-301908.FormaPago_L:EFECTIVO
2022-02-09 12:35:46-301908.Request.FE220571
2022-02-09 12:35:46-301908.Firmar folio.FE220571
2022-02-09 12:35:46-301908.Timbrar folio.FE220571
2022-02-09 12:35:46-301908.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:35:46-301908.cfdiReceptor.Rfc:CAN710909PUA
2022-02-09 12:35:46-301908.cfdiComprobante.Fech:2/9/2022 12:35:09 PM
2022-02-09 12:35:46-301908.cfdiComprobante.Total:300.00
2022-02-09 12:35:47-301908.Folio Generado:FE220571
2022-02-09 12:35:47-301908.Timbre Fiscal:B03E0EBD-7B7E-4DCF-8EFA-92CAC1AC6EC4
2022-02-09 12:35:49-301908.Inicio Envia Factura.FE220571
2022-02-09 12:35:50-301908.Fin Envia Factura.FE220571
2022-02-09 12:35:50-301908.Proceso finalizado. SesionId:301908 Folio Documento:MTY,1-2-0-0-570680,2,CAN710909PUA,FE
2022-02-09 12:35:50-301908.-----------------------------------------------------------FIN
2022-02-09 12:38:16-294747.-----------------------------------------------------------INI
2022-02-09 12:38:16-294747.Proceso Inicializado genera_cfdi.aspx. SesionId:294747 Folio Documento:MTY,1-2-0-0-571295,2,SEE100817SH8,FE
2022-02-09 12:38:16-294747.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:38:16-294747.Tipo_R:S
2022-02-09 12:38:16-294747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:38:16-294747.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:38:16-294747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:38:16-294747.Ticket:020543922020900360014
2022-02-09 12:38:16-294747.Siguiente Folio.MTY-FE-1-2-0-0-571295
2022-02-09 12:38:16-294747.Oficina:MTY,Serie:FE,Factura:220572,FolioCFDI:7481
2022-02-09 12:38:16-294747.Modo Pruebas:False
2022-02-09 12:38:16-294747.Licencia Válida
2022-02-09 12:38:16-294747.cfdiReceptor.Rfc:SEE100817SH8
2022-02-09 12:38:16-294747.Cliente:103421. Email:facturas.mary1@gmail.com. Boleto: 020543922020900360014. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 12:38:16-294747.FormaPago_L:VISA
2022-02-09 12:38:16-294747.Request.FE220572
2022-02-09 12:38:16-294747.Firmar folio.FE220572
2022-02-09 12:38:16-294747.Timbrar folio.FE220572
2022-02-09 12:38:16-294747.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:38:16-294747.cfdiReceptor.Rfc:SEE100817SH8
2022-02-09 12:38:16-294747.cfdiComprobante.Fech:2/9/2022 12:37:29 PM
2022-02-09 12:38:16-294747.cfdiComprobante.Total:450.00
2022-02-09 12:38:17-294747.Folio Generado:FE220572
2022-02-09 12:38:17-294747.Timbre Fiscal:B777423C-95E5-41C2-B21A-6A62FCCEAA33
2022-02-09 12:38:19-294747.Inicio Envia Factura.FE220572
2022-02-09 12:38:20-294747.Fin Envia Factura.FE220572
2022-02-09 12:38:20-294747.Proceso finalizado. SesionId:294747 Folio Documento:MTY,1-2-0-0-571295,2,SEE100817SH8,FE
2022-02-09 12:38:20-294747.-----------------------------------------------------------FIN
2022-02-09 12:44:22-317400.-----------------------------------------------------------INI
2022-02-09 12:44:22-317400.Proceso Inicializado genera_cfdi.aspx. SesionId:317400 Folio Documento:MTY,1-2-0-0-571413,2,SNT4402167UA,FE
2022-02-09 12:44:22-317400.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:44:22-317400.Tipo_R:S
2022-02-09 12:44:22-317400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:44:22-317400.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:44:22-317400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:44:22-317400.Ticket:310500422020815370169
2022-02-09 12:44:22-317400.Siguiente Folio.MTY-FE-1-2-0-0-571413
2022-02-09 12:44:23-317400.Oficina:MTY,Serie:FE,Factura:220573,FolioCFDI:7482
2022-02-09 12:44:23-317400.Modo Pruebas:False
2022-02-09 12:44:23-317400.Licencia Válida
2022-02-09 12:44:23-317400.cfdiReceptor.Rfc:SNT4402167UA
2022-02-09 12:44:23-317400.Cliente:054465. Email:sayitir_12@hotmail.com. Boleto: 310500422020815370169. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 12:44:23-317400.FormaPago_L:VISA
2022-02-09 12:44:23-317400.Request.FE220573
2022-02-09 12:44:23-317400.Firmar folio.FE220573
2022-02-09 12:44:23-317400.Timbrar folio.FE220573
2022-02-09 12:44:23-317400.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:44:23-317400.cfdiReceptor.Rfc:SNT4402167UA
2022-02-09 12:44:23-317400.cfdiComprobante.Fech:2/9/2022 12:43:47 PM
2022-02-09 12:44:23-317400.cfdiComprobante.Total:400.00
2022-02-09 12:44:23-317400.Folio Generado:FE220573
2022-02-09 12:44:23-317400.Timbre Fiscal:B9E934A2-22BA-4A49-B2EC-379CFA9D18C8
2022-02-09 12:44:25-317400.Inicio Envia Factura.FE220573
2022-02-09 12:44:25-317400.-----------------------------------------------------------INI
2022-02-09 12:44:25-317400.Proceso Inicializado genera_cfdi.aspx. SesionId:317400 Folio Documento:MTY,1-2-0-0-571413,2,SNT4402167UA,FE
2022-02-09 12:44:25-317400.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:44:25-317400.Tipo_R:S
2022-02-09 12:44:25-317400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:44:25-317400.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:44:25-317400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:44:25-317400.Ticket:310500422020815370169
2022-02-09 12:44:25-317400.Oficina:MTY,Serie:FE,Factura:220573,FolioCFDI:7483
2022-02-09 12:44:25-317400.Modo Pruebas:False
2022-02-09 12:44:25-317400.Licencia Válida
2022-02-09 12:44:25-317400.cfdiReceptor.Rfc:SNT4402167UA
2022-02-09 12:44:25-317400.Cliente:054465. Email:sayitir_12@hotmail.com. Boleto: 310500422020815370169. Total: 400,00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 12:44:25-317400.FormaPago_L:VISA
2022-02-09 12:44:25-317400.Folio existente.FE220573
2022-02-09 12:44:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-09 12:44:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-09 12:44:25-317400.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-09 12:44:25-317400.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-09 12:44:26-317400.Fin Envia Factura.FE220573
2022-02-09 12:44:26-317400.Proceso finalizado. SesionId:317400 Folio Documento:MTY,1-2-0-0-571413,2,SNT4402167UA,FE
2022-02-09 12:44:26-317400.-----------------------------------------------------------FIN
2022-02-09 12:46:41-294747.-----------------------------------------------------------INI
2022-02-09 12:46:41-294747.Proceso Inicializado genera_cfdi.aspx. SesionId:294747 Folio Documento:MTY,1-2-0-0-571295,2,SEE100817SH8,FE
2022-02-09 12:46:41-294747.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:46:41-294747.Tipo_R:S
2022-02-09 12:46:41-294747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:46:41-294747.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:46:41-294747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:46:41-294747.Ticket:020543922020900360014
2022-02-09 12:46:41-294747.Oficina:MTY,Serie:FE,Factura:220572,FolioCFDI:7483
2022-02-09 12:46:41-294747.Modo Pruebas:False
2022-02-09 12:46:41-294747.Licencia Válida
2022-02-09 12:46:41-294747.cfdiReceptor.Rfc:SEE100817SH8
2022-02-09 12:46:41-294747.Cliente:103421. Email:facturas.mary1@gmail.com. Boleto: 020543922020900360014. Total: 450,00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 12:46:41-294747.FormaPago_L:VISA
2022-02-09 12:46:41-294747.Folio existente.FE220572
2022-02-09 12:46:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-09 12:46:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-09 12:46:41-294747.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-09 12:46:41-294747.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-09 12:54:05-327548.-----------------------------------------------------------INI
2022-02-09 12:54:05-327548.Proceso Inicializado genera_cfdi.aspx. SesionId:327548 Folio Documento:MTY,1-2-0-0-571402,2,MSP110810V30,FE
2022-02-09 12:54:05-327548.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 12:54:05-327548.Tipo_R:S
2022-02-09 12:54:05-327548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 12:54:05-327548.Server:ACOSRV5 Base:DBSAC7
2022-02-09 12:54:05-327548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 12:54:05-327548.Ticket:160500522020907580045
2022-02-09 12:54:05-327548.Siguiente Folio.MTY-FE-1-2-0-0-571402
2022-02-09 12:54:05-327548.Oficina:MTY,Serie:FE,Factura:220574,FolioCFDI:7483
2022-02-09 12:54:05-327548.Modo Pruebas:False
2022-02-09 12:54:05-327548.Licencia Válida
2022-02-09 12:54:05-327548.cfdiReceptor.Rfc:MSP110810V30
2022-02-09 12:54:05-327548.Cliente:010057. Email:jorge.tijerina@marel.com. Boleto: 160500522020907580045. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 12:54:05-327548.FormaPago_L:MASTERCARD
2022-02-09 12:54:05-327548.Request.FE220574
2022-02-09 12:54:05-327548.Firmar folio.FE220574
2022-02-09 12:54:05-327548.Timbrar folio.FE220574
2022-02-09 12:54:05-327548.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 12:54:05-327548.cfdiReceptor.Rfc:MSP110810V30
2022-02-09 12:54:05-327548.cfdiComprobante.Fech:2/9/2022 12:50:05 PM
2022-02-09 12:54:05-327548.cfdiComprobante.Total:600.00
2022-02-09 12:54:06-327548.Folio Generado:FE220574
2022-02-09 12:54:06-327548.Timbre Fiscal:1792AEE4-D8BC-4089-981E-1E056EF66415
2022-02-09 12:54:08-327548.Inicio Envia Factura.FE220574
2022-02-09 12:54:09-327548.Fin Envia Factura.FE220574
2022-02-09 12:54:09-327548.Proceso finalizado. SesionId:327548 Folio Documento:MTY,1-2-0-0-571402,2,MSP110810V30,FE
2022-02-09 12:54:09-327548.-----------------------------------------------------------FIN
2022-02-09 13:20:02-339382.-----------------------------------------------------------INI
2022-02-09 13:20:02-339382.Proceso Inicializado genera_cfdi.aspx. SesionId:339382 Folio Documento:MTY,1-2-0-0-571169,2,MDI931014D37,FE
2022-02-09 13:20:02-339382.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 13:20:02-339382.Tipo_R:S
2022-02-09 13:20:02-339382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 13:20:02-339382.Server:ACOSRV5 Base:DBSAC7
2022-02-09 13:20:02-339382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 13:20:02-339382.Ticket:330500222020420030151
2022-02-09 13:20:02-339382.Siguiente Folio.MTY-FE-1-2-0-0-571169
2022-02-09 13:20:02-339382.Oficina:MTY,Serie:FE,Factura:220575,FolioCFDI:7484
2022-02-09 13:20:02-339382.Modo Pruebas:False
2022-02-09 13:20:02-339382.Licencia Válida
2022-02-09 13:20:02-339382.cfdiReceptor.Rfc:MDI931014D37
2022-02-09 13:20:02-339382.Cliente:094935. Email:jcardona@madisa.com. Boleto: 330500222020420030151. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 13:20:02-339382.FormaPago_L:MASTERCARD
2022-02-09 13:20:02-339382.Request.FE220575
2022-02-09 13:20:02-339382.Firmar folio.FE220575
2022-02-09 13:20:02-339382.Timbrar folio.FE220575
2022-02-09 13:20:02-339382.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 13:20:02-339382.cfdiReceptor.Rfc:MDI931014D37
2022-02-09 13:20:02-339382.cfdiComprobante.Fech:2/9/2022 1:18:38 PM
2022-02-09 13:20:02-339382.cfdiComprobante.Total:350.00
2022-02-09 13:20:03-339382.Folio Generado:FE220575
2022-02-09 13:20:03-339382.Timbre Fiscal:DF832025-5E55-4E9A-A13F-7078883CE686
2022-02-09 13:20:06-339382.Inicio Envia Factura.FE220575
2022-02-09 13:20:08-339382.Fin Envia Factura.FE220575
2022-02-09 13:20:08-339382.Proceso finalizado. SesionId:339382 Folio Documento:MTY,1-2-0-0-571169,2,MDI931014D37,FE
2022-02-09 13:20:08-339382.-----------------------------------------------------------FIN
2022-02-09 13:35:52-348859.-----------------------------------------------------------INI
2022-02-09 13:35:52-348859.Proceso Inicializado genera_cfdi.aspx. SesionId:348859 Folio Documento:MTY,1-2-0-0-570986,2,EEQ9903253S1,FE
2022-02-09 13:35:52-348859.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 13:35:52-348859.Tipo_R:S
2022-02-09 13:35:52-348859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 13:35:52-348859.Server:ACOSRV5 Base:DBSAC7
2022-02-09 13:35:52-348859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 13:35:52-348859.Ticket:140500122020500560018
2022-02-09 13:35:52-348859.Siguiente Folio.MTY-FE-1-2-0-0-570986
2022-02-09 13:35:52-348859.Oficina:MTY,Serie:FE,Factura:220576,FolioCFDI:7485
2022-02-09 13:35:52-348859.Modo Pruebas:False
2022-02-09 13:35:52-348859.Licencia Válida
2022-02-09 13:35:52-348859.cfdiReceptor.Rfc:EEQ9903253S1
2022-02-09 13:35:52-348859.Cliente:098231. Email:nydia.mendoza@equitec.com.mx. Boleto: 140500122020500560018. Total: 300.00. Fecha:2/5/2022 12:00:00 AM
2022-02-09 13:35:52-348859.FormaPago_L:VISA
2022-02-09 13:35:52-348859.Request.FE220576
2022-02-09 13:35:52-348859.Firmar folio.FE220576
2022-02-09 13:35:53-348859.Timbrar folio.FE220576
2022-02-09 13:35:53-348859.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 13:35:53-348859.cfdiReceptor.Rfc:EEQ9903253S1
2022-02-09 13:35:53-348859.cfdiComprobante.Fech:2/9/2022 1:33:53 PM
2022-02-09 13:35:53-348859.cfdiComprobante.Total:300.00
2022-02-09 13:35:53-348859.Folio Generado:FE220576
2022-02-09 13:35:53-348859.Timbre Fiscal:EC86B0AC-AFB2-42FE-BEDF-81768E59608B
2022-02-09 13:35:55-348859.Inicio Envia Factura.FE220576
2022-02-09 13:35:57-348859.Fin Envia Factura.FE220576
2022-02-09 13:35:57-348859.Proceso finalizado. SesionId:348859 Folio Documento:MTY,1-2-0-0-570986,2,EEQ9903253S1,FE
2022-02-09 13:35:57-348859.-----------------------------------------------------------FIN
2022-02-09 14:04:43-357770.-----------------------------------------------------------INI
2022-02-09 14:04:43-357770.Proceso Inicializado genera_cfdi.aspx. SesionId:357770 Folio Documento:MTY,1-2-0-0-570104,2,DUM710311SYA,FE
2022-02-09 14:04:43-357770.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 14:04:43-357770.Tipo_R:S
2022-02-09 14:04:43-357770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 14:04:43-357770.Server:ACOSRV5 Base:DBSAC7
2022-02-09 14:04:43-357770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 14:04:43-357770.Ticket:190500322020121260153
2022-02-09 14:04:43-357770.Siguiente Folio.MTY-FE-1-2-0-0-570104
2022-02-09 14:04:43-357770.Oficina:MTY,Serie:FE,Factura:220577,FolioCFDI:7486
2022-02-09 14:04:43-357770.Modo Pruebas:False
2022-02-09 14:04:43-357770.Licencia Válida
2022-02-09 14:04:43-357770.cfdiReceptor.Rfc:DUM710311SYA
2022-02-09 14:04:43-357770.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 190500322020121260153. Total: 380.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 14:04:43-357770.FormaPago_L:VISA
2022-02-09 14:04:43-357770.Request.FE220577
2022-02-09 14:04:43-357770.Firmar folio.FE220577
2022-02-09 14:04:43-357770.Timbrar folio.FE220577
2022-02-09 14:04:43-357770.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 14:04:43-357770.cfdiReceptor.Rfc:DUM710311SYA
2022-02-09 14:04:43-357770.cfdiComprobante.Fech:2/9/2022 2:03:52 PM
2022-02-09 14:04:43-357770.cfdiComprobante.Total:380.00
2022-02-09 14:04:44-357770.Folio Generado:FE220577
2022-02-09 14:04:44-357770.Timbre Fiscal:F1AC165D-7935-4949-B738-EF3F4AAF027F
2022-02-09 14:04:47-357770.Inicio Envia Factura.FE220577
2022-02-09 14:04:49-357770.Fin Envia Factura.FE220577
2022-02-09 14:04:49-357770.Proceso finalizado. SesionId:357770 Folio Documento:MTY,1-2-0-0-570104,2,DUM710311SYA,FE
2022-02-09 14:04:49-357770.-----------------------------------------------------------FIN
2022-02-09 14:17:18-361947.-----------------------------------------------------------INI
2022-02-09 14:17:18-361947.Proceso Inicializado genera_cfdi.aspx. SesionId:361947 Folio Documento:MTY,1-2-0-0-570179,2,NNM040713CM7,FE
2022-02-09 14:17:18-361947.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 14:17:18-361947.Tipo_R:S
2022-02-09 14:17:18-361947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 14:17:18-361947.Server:ACOSRV5 Base:DBSAC7
2022-02-09 14:17:18-361947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 14:17:18-361947.Ticket:340500522020118310125
2022-02-09 14:17:18-361947.Siguiente Folio.MTY-FE-1-2-0-0-570179
2022-02-09 14:17:18-361947.Oficina:MTY,Serie:FE,Factura:220578,FolioCFDI:7487
2022-02-09 14:17:18-361947.Modo Pruebas:False
2022-02-09 14:17:18-361947.Licencia Válida
2022-02-09 14:17:18-361947.cfdiReceptor.Rfc:NNM040713CM7
2022-02-09 14:17:18-361947.Cliente:099269. Email:dvze@novonordisk.com. Boleto: 340500522020118310125. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 14:17:18-361947.FormaPago_L:MASTERCARD
2022-02-09 14:17:18-361947.Request.FE220578
2022-02-09 14:17:18-361947.Firmar folio.FE220578
2022-02-09 14:17:19-361947.Timbrar folio.FE220578
2022-02-09 14:17:19-361947.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 14:17:19-361947.cfdiReceptor.Rfc:NNM040713CM7
2022-02-09 14:17:19-361947.cfdiComprobante.Fech:2/9/2022 2:17:08 PM
2022-02-09 14:17:19-361947.cfdiComprobante.Total:650.00
2022-02-09 14:17:19-361947.Folio Generado:FE220578
2022-02-09 14:17:19-361947.Timbre Fiscal:622F7A71-D227-4C16-A923-95196B2C1CF0
2022-02-09 14:17:21-361947.Inicio Envia Factura.FE220578
2022-02-09 14:17:22-361947.Fin Envia Factura.FE220578
2022-02-09 14:17:22-361947.Proceso finalizado. SesionId:361947 Folio Documento:MTY,1-2-0-0-570179,2,NNM040713CM7,FE
2022-02-09 14:17:22-361947.-----------------------------------------------------------FIN
2022-02-09 14:38:33-372893.-----------------------------------------------------------INI
2022-02-09 14:38:33-372893.Proceso Inicializado genera_cfdi.aspx. SesionId:372893 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-09 14:38:33-372893.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 14:38:33-372893.Tipo_R:S
2022-02-09 14:38:33-372893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 14:38:33-372893.Server:ACOSRV5 Base:DBSAC7
2022-02-09 14:38:33-372893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 14:38:33-372893.Ticket:150500322020722560165
2022-02-09 14:38:33-372893.Siguiente Folio.MTY-FE-1-2-0-0-571070
2022-02-09 14:38:33-372893.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:7488
2022-02-09 14:38:33-372893.Modo Pruebas:False
2022-02-09 14:38:33-372893.Licencia Válida
2022-02-09 14:38:33-372893.cfdiReceptor.Rfc:BME031101LW1
2022-02-09 14:38:33-372893.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 14:38:33-372893.FormaPago_L:MASTERCARD
2022-02-09 14:38:33-372893.Request.FE220579
2022-02-09 14:38:33-372893.Firmar folio.FE220579
2022-02-09 14:38:33-372893.Timbrar folio.FE220579
2022-02-09 14:38:33-372893.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 14:38:33-372893.cfdiReceptor.Rfc:BME031101LW1
2022-02-09 14:38:33-372893.cfdiComprobante.Fech:2/9/2022 2:38:14 PM
2022-02-09 14:38:33-372893.cfdiComprobante.Total:380.00
2022-02-09 14:38:35-372893.Folio Generado:FE220579
2022-02-09 14:38:35-372893.Timbre Fiscal:B7397829-7BAA-413D-9806-AA3E06866A2F
2022-02-09 14:38:38-372893.Inicio Envia Factura.FE220579
2022-02-09 14:38:40-372893.Fin Envia Factura.FE220579
2022-02-09 14:38:40-372893.Proceso finalizado. SesionId:372893 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-09 14:38:40-372893.-----------------------------------------------------------FIN
2022-02-09 14:43:05-382475.-----------------------------------------------------------INI
2022-02-09 14:43:05-382475.Proceso Inicializado genera_cfdi.aspx. SesionId:382475 Folio Documento:MTY,1-2-0-0-571132,2,NMS7909079G8,FE
2022-02-09 14:43:05-382475.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 14:43:05-382475.Tipo_R:S
2022-02-09 14:43:05-382475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 14:43:05-382475.Server:ACOSRV5 Base:DBSAC7
2022-02-09 14:43:05-382475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 14:43:05-382475.Ticket:320500422020714440099
2022-02-09 14:43:05-382475.Siguiente Folio.MTY-FE-1-2-0-0-571132
2022-02-09 14:43:05-382475.Oficina:MTY,Serie:FE,Factura:220580,FolioCFDI:7489
2022-02-09 14:43:05-382475.Modo Pruebas:False
2022-02-09 14:43:05-382475.Licencia Válida
2022-02-09 14:43:05-382475.cfdiReceptor.Rfc:NMS7909079G8
2022-02-09 14:43:05-382475.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 320500422020714440099. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 14:43:05-382475.FormaPago_L:AMERICAN EXPRESS
2022-02-09 14:43:05-382475.Request.FE220580
2022-02-09 14:43:05-382475.Firmar folio.FE220580
2022-02-09 14:43:05-382475.Timbrar folio.FE220580
2022-02-09 14:43:05-382475.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 14:43:05-382475.cfdiReceptor.Rfc:NMS7909079G8
2022-02-09 14:43:05-382475.cfdiComprobante.Fech:2/9/2022 2:42:49 PM
2022-02-09 14:43:05-382475.cfdiComprobante.Total:550.00
2022-02-09 14:43:06-382475.Folio Generado:FE220580
2022-02-09 14:43:06-382475.Timbre Fiscal:E03CC11E-F3C6-4CE8-AA5D-A21784BCB37A
2022-02-09 14:43:07-382475.Inicio Envia Factura.FE220580
2022-02-09 14:43:09-382475.Fin Envia Factura.FE220580
2022-02-09 14:43:09-382475.Proceso finalizado. SesionId:382475 Folio Documento:MTY,1-2-0-0-571132,2,NMS7909079G8,FE
2022-02-09 14:43:09-382475.-----------------------------------------------------------FIN
2022-02-09 14:56:10-407254.-----------------------------------------------------------INI
2022-02-09 14:56:10-407254.Proceso Inicializado genera_cfdi.aspx. SesionId:407254 Folio Documento:MTY,1-2-0-0-571368,2,FOGA790821DY1,FE
2022-02-09 14:56:10-407254.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 14:56:10-407254.Tipo_R:S
2022-02-09 14:56:10-407254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 14:56:10-407254.Server:ACOSRV5 Base:DBSAC7
2022-02-09 14:56:10-407254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 14:56:10-407254.Ticket:150500522020810270098
2022-02-09 14:56:10-407254.Siguiente Folio.MTY-FE-1-2-0-0-571368
2022-02-09 14:56:10-407254.Oficina:MTY,Serie:FE,Factura:220581,FolioCFDI:7490
2022-02-09 14:56:10-407254.Modo Pruebas:False
2022-02-09 14:56:10-407254.Licencia Válida
2022-02-09 14:56:10-407254.cfdiReceptor.Rfc:FOGA790821DY1
2022-02-09 14:56:10-407254.Cliente:103422. Email:sebas_hampar@hotmail.com. Boleto: 150500522020810270098. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 14:56:10-407254.FormaPago_L:VISA
2022-02-09 14:56:10-407254.Request.FE220581
2022-02-09 14:56:10-407254.Firmar folio.FE220581
2022-02-09 14:56:10-407254.Timbrar folio.FE220581
2022-02-09 14:56:10-407254.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 14:56:10-407254.cfdiReceptor.Rfc:FOGA790821DY1
2022-02-09 14:56:10-407254.cfdiComprobante.Fech:2/9/2022 2:55:57 PM
2022-02-09 14:56:10-407254.cfdiComprobante.Total:650.00
2022-02-09 14:56:11-407254.Folio Generado:FE220581
2022-02-09 14:56:11-407254.Timbre Fiscal:AD96AAF3-BAF4-4A7F-BD50-9CD75780CDE1
2022-02-09 14:56:13-407254.Inicio Envia Factura.FE220581
2022-02-09 14:56:14-407254.Fin Envia Factura.FE220581
2022-02-09 14:56:14-407254.Proceso finalizado. SesionId:407254 Folio Documento:MTY,1-2-0-0-571368,2,FOGA790821DY1,FE
2022-02-09 14:56:14-407254.-----------------------------------------------------------FIN
2022-02-09 15:11:27-410867.-----------------------------------------------------------INI
2022-02-09 15:11:27-410867.Proceso Inicializado genera_cfdi.aspx. SesionId:410867 Folio Documento:MTY,1-2-0-0-571135,2,NNM040713CM7,FE
2022-02-09 15:11:27-410867.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:11:27-410867.Tipo_R:S
2022-02-09 15:11:27-410867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:11:27-410867.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:11:27-410867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:11:27-410867.Ticket:310500522020715590107
2022-02-09 15:11:27-410867.Siguiente Folio.MTY-FE-1-2-0-0-571135
2022-02-09 15:11:27-410867.Oficina:MTY,Serie:FE,Factura:220582,FolioCFDI:7491
2022-02-09 15:11:27-410867.Modo Pruebas:False
2022-02-09 15:11:27-410867.Licencia Válida
2022-02-09 15:11:27-410867.cfdiReceptor.Rfc:NNM040713CM7
2022-02-09 15:11:27-410867.Cliente:099269. Email:dvze@novonordisk.com. Boleto: 310500522020715590107. Total: 600.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 15:11:27-410867.FormaPago_L:MASTERCARD
2022-02-09 15:11:27-410867.Request.FE220582
2022-02-09 15:11:27-410867.Firmar folio.FE220582
2022-02-09 15:11:27-410867.Timbrar folio.FE220582
2022-02-09 15:11:27-410867.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:11:27-410867.cfdiReceptor.Rfc:NNM040713CM7
2022-02-09 15:11:27-410867.cfdiComprobante.Fech:2/9/2022 3:11:16 PM
2022-02-09 15:11:27-410867.cfdiComprobante.Total:600.00
2022-02-09 15:11:28-410867.Folio Generado:FE220582
2022-02-09 15:11:28-410867.Timbre Fiscal:CADFCE71-65A0-43F9-876E-235CBCFC61DB
2022-02-09 15:11:29-410867.Inicio Envia Factura.FE220582
2022-02-09 15:11:31-410867.Fin Envia Factura.FE220582
2022-02-09 15:11:31-410867.Proceso finalizado. SesionId:410867 Folio Documento:MTY,1-2-0-0-571135,2,NNM040713CM7,FE
2022-02-09 15:11:31-410867.-----------------------------------------------------------FIN
2022-02-09 15:21:58-421394.-----------------------------------------------------------INI
2022-02-09 15:21:58-421394.Proceso Inicializado genera_cfdi.aspx. SesionId:421394 Folio Documento:MTY,1-2-0-0-570555,2,MTM8112091H7,FE
2022-02-09 15:21:58-421394.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:21:58-421394.Tipo_R:S
2022-02-09 15:21:58-421394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:21:58-421394.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:21:58-421394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:21:58-421394.Ticket:020591822020410430063
2022-02-09 15:21:58-421394.Siguiente Folio.MTY-FE-1-2-0-0-570555
2022-02-09 15:21:58-421394.Oficina:MTY,Serie:FE,Factura:220583,FolioCFDI:7492
2022-02-09 15:21:58-421394.Modo Pruebas:False
2022-02-09 15:21:58-421394.Licencia Válida
2022-02-09 15:21:58-421394.cfdiReceptor.Rfc:MTM8112091H7
2022-02-09 15:21:58-421394.Cliente:094309. Email:robertomani3673@gmail.com. Boleto: 020591822020410430063. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 15:21:58-421394.FormaPago_L:MASTERCARD
2022-02-09 15:21:58-421394.Request.FE220583
2022-02-09 15:21:58-421394.Firmar folio.FE220583
2022-02-09 15:21:58-421394.Timbrar folio.FE220583
2022-02-09 15:21:58-421394.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:21:58-421394.cfdiReceptor.Rfc:MTM8112091H7
2022-02-09 15:21:58-421394.cfdiComprobante.Fech:2/9/2022 3:17:13 PM
2022-02-09 15:21:58-421394.cfdiComprobante.Total:450.00
2022-02-09 15:21:59-421394.Folio Generado:FE220583
2022-02-09 15:21:59-421394.Timbre Fiscal:DE165ECF-6991-4F3F-85F6-EC17160B4420
2022-02-09 15:22:01-421394.Inicio Envia Factura.FE220583
2022-02-09 15:22:03-421394.-----------------------------------------------------------INI
2022-02-09 15:22:03-421394.Proceso Inicializado genera_cfdi.aspx. SesionId:421394 Folio Documento:MTY,1-2-0-0-570555,2,MTM8112091H7,FE
2022-02-09 15:22:03-421394.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:22:03-421394.Tipo_R:S
2022-02-09 15:22:03-421394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:22:03-421394.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:22:03-421394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:22:03-421394.Ticket:020591822020410430063
2022-02-09 15:22:03-421394.Oficina:MTY,Serie:FE,Factura:220583,FolioCFDI:7493
2022-02-09 15:22:03-421394.Modo Pruebas:False
2022-02-09 15:22:03-421394.Licencia Válida
2022-02-09 15:22:03-421394.cfdiReceptor.Rfc:MTM8112091H7
2022-02-09 15:22:03-421394.Cliente:094309. Email:robertomani3673@gmail.com. Boleto: 020591822020410430063. Total: 450,00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 15:22:03-421394.FormaPago_L:MASTERCARD
2022-02-09 15:22:03-421394.Folio existente.FE220583
2022-02-09 15:22:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-09 15:22:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-09 15:22:03-421394.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-09 15:22:03-421394.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-09 15:22:04-421394.Fin Envia Factura.FE220583
2022-02-09 15:22:04-421394.Proceso finalizado. SesionId:421394 Folio Documento:MTY,1-2-0-0-570555,2,MTM8112091H7,FE
2022-02-09 15:22:04-421394.-----------------------------------------------------------FIN
2022-02-09 15:33:10-431695.-----------------------------------------------------------INI
2022-02-09 15:33:10-431695.Proceso Inicializado genera_cfdi.aspx. SesionId:431695 Folio Documento:MTY,1-1-2-6333-107652,2,BRC811230EC0,FE
2022-02-09 15:33:10-431695.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:33:10-431695.Tipo_R:S
2022-02-09 15:33:10-431695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:33:10-431695.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:33:10-431695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:33:10-431695.Ticket:011107652
2022-02-09 15:33:10-431695.Siguiente Folio.MTY-FE-1-1-2-6333-107652
2022-02-09 15:33:10-431695.Oficina:MTY,Serie:FE,Factura:220584,FolioCFDI:7493
2022-02-09 15:33:10-431695.Modo Pruebas:False
2022-02-09 15:33:10-431695.Licencia Válida
2022-02-09 15:33:10-431695.cfdiReceptor.Rfc:BRC811230EC0
2022-02-09 15:33:10-431695.Cliente:056614. Email:pgarcia@basham.com.mx. Boleto: 011107652. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 15:33:10-431695.FormaPago_L:VISA DEBITO
2022-02-09 15:33:10-431695.Request.FE220584
2022-02-09 15:33:10-431695.Firmar folio.FE220584
2022-02-09 15:33:10-431695.Timbrar folio.FE220584
2022-02-09 15:33:10-431695.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:33:10-431695.cfdiReceptor.Rfc:BRC811230EC0
2022-02-09 15:33:10-431695.cfdiComprobante.Fech:2/9/2022 3:32:58 PM
2022-02-09 15:33:10-431695.cfdiComprobante.Total:650.00
2022-02-09 15:33:11-431695.Folio Generado:FE220584
2022-02-09 15:33:11-431695.Timbre Fiscal:B9E4408B-133D-4420-9BFC-FD03D3275550
2022-02-09 15:33:12-431695.Inicio Envia Factura.FE220584
2022-02-09 15:33:14-431695.Fin Envia Factura.FE220584
2022-02-09 15:33:14-431695.Proceso finalizado. SesionId:431695 Folio Documento:MTY,1-1-2-6333-107652,2,BRC811230EC0,FE
2022-02-09 15:33:14-431695.-----------------------------------------------------------FIN
2022-02-09 15:34:43-445630.-----------------------------------------------------------INI
2022-02-09 15:34:43-445630.Proceso Inicializado genera_cfdi.aspx. SesionId:445630 Folio Documento:MTY,1-2-0-0-571353,2,CMI910830C91,FE
2022-02-09 15:34:43-445630.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:34:43-445630.Tipo_R:S
2022-02-09 15:34:43-445630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:34:43-445630.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:34:43-445630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:34:43-445630.Ticket:240500322020810500117
2022-02-09 15:34:43-445630.Siguiente Folio.MTY-FE-1-2-0-0-571353
2022-02-09 15:34:43-445630.Oficina:MTY,Serie:FE,Factura:220585,FolioCFDI:7494
2022-02-09 15:34:43-445630.Modo Pruebas:False
2022-02-09 15:34:43-445630.Licencia Válida
2022-02-09 15:34:43-445630.cfdiReceptor.Rfc:CMI910830C91
2022-02-09 15:34:43-445630.Cliente:103423. Email:alejandra.aguila@cpvmicro.com. Boleto: 240500322020810500117. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 15:34:43-445630.FormaPago_L:VISA
2022-02-09 15:34:43-445630.Request.FE220585
2022-02-09 15:34:43-445630.Firmar folio.FE220585
2022-02-09 15:34:43-445630.Timbrar folio.FE220585
2022-02-09 15:34:43-445630.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:34:43-445630.cfdiReceptor.Rfc:CMI910830C91
2022-02-09 15:34:43-445630.cfdiComprobante.Fech:2/9/2022 3:34:36 PM
2022-02-09 15:34:43-445630.cfdiComprobante.Total:480.00
2022-02-09 15:34:43-445630.Folio Generado:FE220585
2022-02-09 15:34:43-445630.Timbre Fiscal:CCC12E48-B59D-4C89-9E4E-F09CFE5BA457
2022-02-09 15:34:45-445630.Inicio Envia Factura.FE220585
2022-02-09 15:34:46-445630.Fin Envia Factura.FE220585
2022-02-09 15:34:46-445630.Proceso finalizado. SesionId:445630 Folio Documento:MTY,1-2-0-0-571353,2,CMI910830C91,FE
2022-02-09 15:34:46-445630.-----------------------------------------------------------FIN
2022-02-09 15:39:25-460905.-----------------------------------------------------------INI
2022-02-09 15:39:25-460905.Proceso Inicializado genera_cfdi.aspx. SesionId:460905 Folio Documento:MTY,1-1-2-6323-107511,2,KMM140815591,FE
2022-02-09 15:39:25-460905.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:39:25-460905.Tipo_R:S
2022-02-09 15:39:25-460905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:39:25-460905.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:39:25-460905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:39:25-460905.Ticket:011107511
2022-02-09 15:39:25-460905.Siguiente Folio.MTY-FE-1-1-2-6323-107511
2022-02-09 15:39:25-460905.Oficina:MTY,Serie:FE,Factura:220586,FolioCFDI:7495
2022-02-09 15:39:25-460905.Modo Pruebas:False
2022-02-09 15:39:25-460905.Licencia Válida
2022-02-09 15:39:25-460905.cfdiReceptor.Rfc:KMM140815591
2022-02-09 15:39:25-460905.Cliente:056307. Email:humberto.aguilar@kia-mexico.com. Boleto: 011107511. Total: 390.00. Fecha:2/1/2022 12:00:00 AM
2022-02-09 15:39:25-460905.FormaPago_L:MASTERCARD CREDITO
2022-02-09 15:39:25-460905.Request.FE220586
2022-02-09 15:39:25-460905.Firmar folio.FE220586
2022-02-09 15:39:25-460905.Timbrar folio.FE220586
2022-02-09 15:39:25-460905.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:39:25-460905.cfdiReceptor.Rfc:KMM140815591
2022-02-09 15:39:25-460905.cfdiComprobante.Fech:2/9/2022 3:39:02 PM
2022-02-09 15:39:25-460905.cfdiComprobante.Total:390.00
2022-02-09 15:39:26-460905.Folio Generado:FE220586
2022-02-09 15:39:26-460905.Timbre Fiscal:B9FC8572-625A-421A-A228-9864EBA6F0ED
2022-02-09 15:39:27-460905.Inicio Envia Factura.FE220586
2022-02-09 15:39:29-460905.Fin Envia Factura.FE220586
2022-02-09 15:39:29-460905.Proceso finalizado. SesionId:460905 Folio Documento:MTY,1-1-2-6323-107511,2,KMM140815591,FE
2022-02-09 15:39:29-460905.-----------------------------------------------------------FIN
2022-02-09 15:41:24-471682.-----------------------------------------------------------INI
2022-02-09 15:41:24-471682.Proceso Inicializado genera_cfdi.aspx. SesionId:471682 Folio Documento:MTY,1-1-2-6346-107856,2,ICC9601104J5,FE
2022-02-09 15:41:24-471682.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:41:24-471682.Tipo_R:S
2022-02-09 15:41:24-471682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:41:24-471682.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:41:24-471682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:41:24-471682.Ticket:011107856
2022-02-09 15:41:24-471682.Siguiente Folio.MTY-FE-1-1-2-6346-107856
2022-02-09 15:41:24-471682.Oficina:MTY,Serie:FE,Factura:220587,FolioCFDI:7496
2022-02-09 15:41:24-471682.Modo Pruebas:False
2022-02-09 15:41:24-471682.Licencia Válida
2022-02-09 15:41:25-471682.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 15:41:25-471682.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107856. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 15:41:25-471682.FormaPago_L:EFECTIVO
2022-02-09 15:41:25-471682.Request.FE220587
2022-02-09 15:41:25-471682.Firmar folio.FE220587
2022-02-09 15:41:25-471682.Timbrar folio.FE220587
2022-02-09 15:41:25-471682.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:41:25-471682.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 15:41:25-471682.cfdiComprobante.Fech:2/9/2022 3:41:20 PM
2022-02-09 15:41:25-471682.cfdiComprobante.Total:350.00
2022-02-09 15:41:25-471682.Folio Generado:FE220587
2022-02-09 15:41:25-471682.Timbre Fiscal:3957C69C-C8CD-4DF1-AF0D-A64DE8A2B173
2022-02-09 15:41:27-471682.Inicio Envia Factura.FE220587
2022-02-09 15:41:28-471682.Fin Envia Factura.FE220587
2022-02-09 15:41:28-471682.Proceso finalizado. SesionId:471682 Folio Documento:MTY,1-1-2-6346-107856,2,ICC9601104J5,FE
2022-02-09 15:41:28-471682.-----------------------------------------------------------FIN
2022-02-09 15:44:57-509415.-----------------------------------------------------------INI
2022-02-09 15:44:57-509415.Proceso Inicializado genera_cfdi.aspx. SesionId:509415 Folio Documento:MTY,1-2-0-0-571394,2,SGP190923628,FE
2022-02-09 15:44:57-509415.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:44:57-509415.Tipo_R:S
2022-02-09 15:44:57-509415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:44:57-509415.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:44:57-509415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:44:57-509415.Ticket:140500222020900490021
2022-02-09 15:44:57-509415.Siguiente Folio.MTY-FE-1-2-0-0-571394
2022-02-09 15:44:57-509415.Oficina:MTY,Serie:FE,Factura:220588,FolioCFDI:7497
2022-02-09 15:44:57-509415.Modo Pruebas:False
2022-02-09 15:44:57-509415.Licencia Válida
2022-02-09 15:44:57-509415.cfdiReceptor.Rfc:SGP190923628
2022-02-09 15:44:57-509415.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 140500222020900490021. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 15:44:57-509415.FormaPago_L:MASTERCARD
2022-02-09 15:44:57-509415.Request.FE220588
2022-02-09 15:44:57-509415.Firmar folio.FE220588
2022-02-09 15:44:57-509415.Timbrar folio.FE220588
2022-02-09 15:44:57-509415.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:44:57-509415.cfdiReceptor.Rfc:SGP190923628
2022-02-09 15:44:57-509415.cfdiComprobante.Fech:2/9/2022 3:44:32 PM
2022-02-09 15:44:57-509415.cfdiComprobante.Total:600.00
2022-02-09 15:44:58-509415.Folio Generado:FE220588
2022-02-09 15:44:58-509415.Timbre Fiscal:F54F5069-932D-4DD8-824D-09B17C6808C0
2022-02-09 15:44:59-509415.Inicio Envia Factura.FE220588
2022-02-09 15:45:02-509415.Fin Envia Factura.FE220588
2022-02-09 15:45:02-509415.Proceso finalizado. SesionId:509415 Folio Documento:MTY,1-2-0-0-571394,2,SGP190923628,FE
2022-02-09 15:45:02-509415.-----------------------------------------------------------FIN
2022-02-09 15:45:14-483316.-----------------------------------------------------------INI
2022-02-09 15:45:14-483316.Proceso Inicializado genera_cfdi.aspx. SesionId:483316 Folio Documento:MTY,1-2-0-0-570543,2,RBO910102QJ9,FE
2022-02-09 15:45:14-483316.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:45:14-483316.Tipo_R:S
2022-02-09 15:45:14-483316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:45:14-483316.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:45:14-483316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:45:14-483316.Ticket:330500522020408380039
2022-02-09 15:45:14-483316.Siguiente Folio.MTY-FE-1-2-0-0-570543
2022-02-09 15:45:14-483316.Oficina:MTY,Serie:FE,Factura:220589,FolioCFDI:7498
2022-02-09 15:45:14-483316.Modo Pruebas:False
2022-02-09 15:45:14-483316.Licencia Válida
2022-02-09 15:45:14-483316.cfdiReceptor.Rfc:RBO910102QJ9
2022-02-09 15:45:14-483316.Cliente:103424. Email:giulliano.chinchio@mx.bosch.com. Boleto: 330500522020408380039. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 15:45:14-483316.FormaPago_L:VISA
2022-02-09 15:45:14-483316.Request.FE220589
2022-02-09 15:45:14-483316.Firmar folio.FE220589
2022-02-09 15:45:14-483316.Timbrar folio.FE220589
2022-02-09 15:45:14-483316.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:45:14-483316.cfdiReceptor.Rfc:RBO910102QJ9
2022-02-09 15:45:14-483316.cfdiComprobante.Fech:2/9/2022 3:44:50 PM
2022-02-09 15:45:14-483316.cfdiComprobante.Total:650.00
2022-02-09 15:45:14-483316.Folio Generado:FE220589
2022-02-09 15:45:14-483316.Timbre Fiscal:A55524AB-BF2D-4D3D-9F5F-9E4761D89C72
2022-02-09 15:45:16-483316.Inicio Envia Factura.FE220589
2022-02-09 15:45:17-483316.Fin Envia Factura.FE220589
2022-02-09 15:45:17-483316.Proceso finalizado. SesionId:483316 Folio Documento:MTY,1-2-0-0-570543,2,RBO910102QJ9,FE
2022-02-09 15:45:17-483316.-----------------------------------------------------------FIN
2022-02-09 15:46:25-499183.-----------------------------------------------------------INI
2022-02-09 15:46:25-499183.Proceso Inicializado genera_cfdi.aspx. SesionId:499183 Folio Documento:MTY,1-2-0-0-571257,2,SCO811026KFA,FE
2022-02-09 15:46:25-499183.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:46:25-499183.Tipo_R:S
2022-02-09 15:46:25-499183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:46:25-499183.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:46:25-499183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:46:25-499183.Ticket:130500422020810480115
2022-02-09 15:46:25-499183.Siguiente Folio.MTY-FE-1-2-0-0-571257
2022-02-09 15:46:25-499183.Oficina:MTY,Serie:FE,Factura:220590,FolioCFDI:7499
2022-02-09 15:46:25-499183.Modo Pruebas:False
2022-02-09 15:46:25-499183.Licencia Válida
2022-02-09 15:46:25-499183.cfdiReceptor.Rfc:SCO811026KFA
2022-02-09 15:46:25-499183.Cliente:103425. Email:gmoran@santander.com.mx. Boleto: 130500422020810480115. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 15:46:25-499183.FormaPago_L:EFECTIVO
2022-02-09 15:46:25-499183.Request.FE220590
2022-02-09 15:46:25-499183.Firmar folio.FE220590
2022-02-09 15:46:25-499183.Timbrar folio.FE220590
2022-02-09 15:46:25-499183.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:46:25-499183.cfdiReceptor.Rfc:SCO811026KFA
2022-02-09 15:46:25-499183.cfdiComprobante.Fech:2/9/2022 3:46:14 PM
2022-02-09 15:46:25-499183.cfdiComprobante.Total:550.00
2022-02-09 15:46:25-499183.Folio Generado:FE220590
2022-02-09 15:46:25-499183.Timbre Fiscal:8C3D5AAE-944A-402A-92A5-D48F9E78ABE9
2022-02-09 15:46:27-499183.Inicio Envia Factura.FE220590
2022-02-09 15:46:28-499183.Fin Envia Factura.FE220590
2022-02-09 15:46:28-499183.Proceso finalizado. SesionId:499183 Folio Documento:MTY,1-2-0-0-571257,2,SCO811026KFA,FE
2022-02-09 15:46:28-499183.-----------------------------------------------------------FIN
2022-02-09 15:50:15-519671.-----------------------------------------------------------INI
2022-02-09 15:50:15-519671.Proceso Inicializado genera_cfdi.aspx. SesionId:519671 Folio Documento:MTY,1-2-0-0-571212,2,QME970905K80,FE
2022-02-09 15:50:15-519671.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:50:15-519671.Tipo_R:S
2022-02-09 15:50:15-519671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:50:15-519671.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:50:15-519671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:50:15-519671.Ticket:340500322020718230120
2022-02-09 15:50:15-519671.Siguiente Folio.MTY-FE-1-2-0-0-571212
2022-02-09 15:50:16-519671.Oficina:MTY,Serie:FE,Factura:220591,FolioCFDI:7500
2022-02-09 15:50:16-519671.Modo Pruebas:False
2022-02-09 15:50:16-519671.Licencia Válida
2022-02-09 15:50:16-519671.cfdiReceptor.Rfc:QME970905K80
2022-02-09 15:50:16-519671.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 340500322020718230120. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 15:50:16-519671.FormaPago_L:AMERICAN EXPRESS
2022-02-09 15:50:16-519671.Request.FE220591
2022-02-09 15:50:16-519671.Firmar folio.FE220591
2022-02-09 15:50:16-519671.Timbrar folio.FE220591
2022-02-09 15:50:16-519671.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:50:16-519671.cfdiReceptor.Rfc:QME970905K80
2022-02-09 15:50:16-519671.cfdiComprobante.Fech:2/9/2022 3:49:50 PM
2022-02-09 15:50:16-519671.cfdiComprobante.Total:450.00
2022-02-09 15:50:16-519671.Folio Generado:FE220591
2022-02-09 15:50:16-519671.Timbre Fiscal:0AB69DCF-94D0-443A-8ED9-3F7860CADE1E
2022-02-09 15:50:18-519671.Inicio Envia Factura.FE220591
2022-02-09 15:50:20-519671.Fin Envia Factura.FE220591
2022-02-09 15:50:20-519671.Proceso finalizado. SesionId:519671 Folio Documento:MTY,1-2-0-0-571212,2,QME970905K80,FE
2022-02-09 15:50:20-519671.-----------------------------------------------------------FIN
2022-02-09 15:56:48-527129.-----------------------------------------------------------INI
2022-02-09 15:56:48-527129.Proceso Inicializado genera_cfdi.aspx. SesionId:527129 Folio Documento:MTY,1-2-0-0-571163,2,BGL9709252M6,FE
2022-02-09 15:56:48-527129.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 15:56:48-527129.Tipo_R:S
2022-02-09 15:56:48-527129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 15:56:48-527129.Server:ACOSRV5 Base:DBSAC7
2022-02-09 15:56:48-527129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 15:56:48-527129.Ticket:340500222020419040133
2022-02-09 15:56:48-527129.Siguiente Folio.MTY-FE-1-2-0-0-571163
2022-02-09 15:56:48-527129.Oficina:MTY,Serie:FE,Factura:220592,FolioCFDI:7501
2022-02-09 15:56:48-527129.Modo Pruebas:False
2022-02-09 15:56:48-527129.Licencia Válida
2022-02-09 15:56:48-527129.cfdiReceptor.Rfc:BGL9709252M6
2022-02-09 15:56:48-527129.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 340500222020419040133. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 15:56:48-527129.FormaPago_L:AMERICAN EXPRESS
2022-02-09 15:56:48-527129.Request.FE220592
2022-02-09 15:56:49-527129.Firmar folio.FE220592
2022-02-09 15:56:49-527129.Timbrar folio.FE220592
2022-02-09 15:56:49-527129.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 15:56:49-527129.cfdiReceptor.Rfc:BGL9709252M6
2022-02-09 15:56:49-527129.cfdiComprobante.Fech:2/9/2022 3:56:35 PM
2022-02-09 15:56:49-527129.cfdiComprobante.Total:350.00
2022-02-09 15:56:49-527129.Folio Generado:FE220592
2022-02-09 15:56:49-527129.Timbre Fiscal:2EEBA52C-D648-4A33-99FF-89A51D929E00
2022-02-09 15:56:51-527129.Inicio Envia Factura.FE220592
2022-02-09 15:56:53-527129.Fin Envia Factura.FE220592
2022-02-09 15:56:53-527129.Proceso finalizado. SesionId:527129 Folio Documento:MTY,1-2-0-0-571163,2,BGL9709252M6,FE
2022-02-09 15:56:53-527129.-----------------------------------------------------------FIN
2022-02-09 16:06:28-761946.-----------------------------------------------------------INI
2022-02-09 16:06:28-761946.Proceso Inicializado genera_cfdi.aspx. SesionId:761946 Folio Documento:MTY,1-1-2-6304-107304,2,PJE1801019D9,FE
2022-02-09 16:06:28-761946.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:06:28-761946.Tipo_R:S
2022-02-09 16:06:28-761946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:06:28-761946.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:13:03-530165.-----------------------------------------------------------INI
2022-02-09 16:13:03-530165.Proceso Inicializado genera_cfdi.aspx. SesionId:530165 Folio Documento:MTY,1-2-0-0-570360,2,ITE430714KI0,FE
2022-02-09 16:13:03-530165.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:13:03-530165.Tipo_R:S
2022-02-09 16:13:03-530165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:13:03-530165.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:13:03-530165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:13:03-530165.Ticket:330500522020309470051
2022-02-09 16:13:03-530165.Siguiente Folio.MTY-FE-1-2-0-0-570360
2022-02-09 16:13:03-530165.Oficina:MTY,Serie:FE,Factura:220593,FolioCFDI:7502
2022-02-09 16:13:03-530165.Modo Pruebas:False
2022-02-09 16:13:03-530165.Licencia Válida
2022-02-09 16:13:03-530165.cfdiReceptor.Rfc:ITE430714KI0
2022-02-09 16:13:03-530165.Cliente:058902. Email:eduardo.bastida@tec.mx. Boleto: 330500522020309470051. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-09 16:13:03-530165.FormaPago_L:MASTERCARD
2022-02-09 16:13:03-530165.Request.FE220593
2022-02-09 16:13:03-530165.Firmar folio.FE220593
2022-02-09 16:13:03-530165.Timbrar folio.FE220593
2022-02-09 16:13:03-530165.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:13:03-530165.cfdiReceptor.Rfc:ITE430714KI0
2022-02-09 16:13:03-530165.cfdiComprobante.Fech:2/9/2022 4:12:46 PM
2022-02-09 16:13:03-530165.cfdiComprobante.Total:650.00
2022-02-09 16:13:04-530165.Folio Generado:FE220593
2022-02-09 16:13:04-530165.Timbre Fiscal:16376000-85A4-4EFB-82FA-A7C239927EB0
2022-02-09 16:13:06-530165.Inicio Envia Factura.FE220593
2022-02-09 16:13:07-530165.Fin Envia Factura.FE220593
2022-02-09 16:13:07-530165.Proceso finalizado. SesionId:530165 Folio Documento:MTY,1-2-0-0-570360,2,ITE430714KI0,FE
2022-02-09 16:13:07-530165.-----------------------------------------------------------FIN
2022-02-09 16:17:51-543930.-----------------------------------------------------------INI
2022-02-09 16:17:51-543930.Proceso Inicializado genera_cfdi.aspx. SesionId:543930 Folio Documento:MTY,1-1-2-6346-107853,2,ICC9601104J5,FE
2022-02-09 16:17:51-543930.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:17:51-543930.Tipo_R:S
2022-02-09 16:17:51-543930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:17:51-543930.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:17:51-543930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:17:51-543930.Ticket:011107853
2022-02-09 16:17:51-543930.Siguiente Folio.MTY-FE-1-1-2-6346-107853
2022-02-09 16:17:51-543930.Oficina:MTY,Serie:FE,Factura:220594,FolioCFDI:7503
2022-02-09 16:17:51-543930.Modo Pruebas:False
2022-02-09 16:17:51-543930.Licencia Válida
2022-02-09 16:17:51-543930.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 16:17:51-543930.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107853. Total: 400.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 16:17:51-543930.FormaPago_L:EFECTIVO
2022-02-09 16:17:51-543930.Request.FE220594
2022-02-09 16:17:51-543930.Firmar folio.FE220594
2022-02-09 16:17:51-543930.Timbrar folio.FE220594
2022-02-09 16:17:51-543930.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:17:51-543930.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 16:17:51-543930.cfdiComprobante.Fech:2/9/2022 4:17:44 PM
2022-02-09 16:17:51-543930.cfdiComprobante.Total:400.00
2022-02-09 16:17:52-543930.Folio Generado:FE220594
2022-02-09 16:17:52-543930.Timbre Fiscal:9CA39A45-CC65-48E9-B93A-43075E3F6162
2022-02-09 16:17:53-543930.Inicio Envia Factura.FE220594
2022-02-09 16:17:55-543930.Fin Envia Factura.FE220594
2022-02-09 16:17:55-543930.Proceso finalizado. SesionId:543930 Folio Documento:MTY,1-1-2-6346-107853,2,ICC9601104J5,FE
2022-02-09 16:17:55-543930.-----------------------------------------------------------FIN
2022-02-09 16:21:42-544720.-----------------------------------------------------------INI
2022-02-09 16:21:42-544720.Proceso Inicializado genera_cfdi.aspx. SesionId:544720 Folio Documento:MTY,1-1-2-6346-107854,2,ICC9601104J5,FE
2022-02-09 16:21:42-544720.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:21:42-544720.Tipo_R:S
2022-02-09 16:21:42-544720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:21:42-544720.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:21:42-544720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:21:42-544720.Ticket:011107854
2022-02-09 16:21:42-544720.Siguiente Folio.MTY-FE-1-1-2-6346-107854
2022-02-09 16:21:42-544720.Oficina:MTY,Serie:FE,Factura:220595,FolioCFDI:7504
2022-02-09 16:21:42-544720.Modo Pruebas:False
2022-02-09 16:21:42-544720.Licencia Válida
2022-02-09 16:21:42-544720.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 16:21:42-544720.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107854. Total: 400.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 16:21:42-544720.FormaPago_L:EFECTIVO
2022-02-09 16:21:42-544720.Request.FE220595
2022-02-09 16:21:42-544720.Firmar folio.FE220595
2022-02-09 16:21:42-544720.Timbrar folio.FE220595
2022-02-09 16:21:42-544720.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:21:42-544720.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 16:21:42-544720.cfdiComprobante.Fech:2/9/2022 4:21:39 PM
2022-02-09 16:21:42-544720.cfdiComprobante.Total:400.00
2022-02-09 16:21:43-544720.Folio Generado:FE220595
2022-02-09 16:21:43-544720.Timbre Fiscal:DD835393-1F2B-49DE-96B4-B5582E38E86B
2022-02-09 16:21:45-544720.Inicio Envia Factura.FE220595
2022-02-09 16:21:46-544720.Fin Envia Factura.FE220595
2022-02-09 16:21:46-544720.Proceso finalizado. SesionId:544720 Folio Documento:MTY,1-1-2-6346-107854,2,ICC9601104J5,FE
2022-02-09 16:21:46-544720.-----------------------------------------------------------FIN
2022-02-09 16:24:46-544995.-----------------------------------------------------------INI
2022-02-09 16:24:46-544995.Proceso Inicializado genera_cfdi.aspx. SesionId:544995 Folio Documento:MTY,1-1-2-6345-107846,2,ICC9601104J5,FE
2022-02-09 16:24:46-544995.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:24:46-544995.Tipo_R:S
2022-02-09 16:24:46-544995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:24:46-544995.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:24:46-544995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:24:46-544995.Ticket:011107846
2022-02-09 16:24:46-544995.Siguiente Folio.MTY-FE-1-1-2-6345-107846
2022-02-09 16:24:46-544995.Oficina:MTY,Serie:FE,Factura:220596,FolioCFDI:7505
2022-02-09 16:24:46-544995.Modo Pruebas:False
2022-02-09 16:24:46-544995.Licencia Válida
2022-02-09 16:24:46-544995.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 16:24:46-544995.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107846. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 16:24:46-544995.FormaPago_L:EFECTIVO
2022-02-09 16:24:46-544995.Request.FE220596
2022-02-09 16:24:46-544995.Firmar folio.FE220596
2022-02-09 16:24:46-544995.Timbrar folio.FE220596
2022-02-09 16:24:46-544995.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:24:46-544995.cfdiReceptor.Rfc:ICC9601104J5
2022-02-09 16:24:46-544995.cfdiComprobante.Fech:2/9/2022 4:24:43 PM
2022-02-09 16:24:46-544995.cfdiComprobante.Total:400.00
2022-02-09 16:24:46-544995.Folio Generado:FE220596
2022-02-09 16:24:46-544995.Timbre Fiscal:F6A695F6-75EF-49CB-BD83-B2D463E28BDE
2022-02-09 16:24:48-544995.Inicio Envia Factura.FE220596
2022-02-09 16:24:50-544995.Fin Envia Factura.FE220596
2022-02-09 16:24:50-544995.Proceso finalizado. SesionId:544995 Folio Documento:MTY,1-1-2-6345-107846,2,ICC9601104J5,FE
2022-02-09 16:24:50-544995.-----------------------------------------------------------FIN
2022-02-09 16:28:49-550098.-----------------------------------------------------------INI
2022-02-09 16:28:49-550098.Proceso Inicializado genera_cfdi.aspx. SesionId:550098 Folio Documento:MTY,1-2-0-0-571404,2,BNM840515VB1,FE
2022-02-09 16:28:49-550098.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:28:49-550098.Tipo_R:S
2022-02-09 16:28:49-550098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:28:49-550098.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:28:49-550098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:28:49-550098.Ticket:310500522020810460112
2022-02-09 16:28:49-550098.Siguiente Folio.MTY-FE-1-2-0-0-571404
2022-02-09 16:28:49-550098.Oficina:MTY,Serie:FE,Factura:220597,FolioCFDI:7506
2022-02-09 16:28:49-550098.Modo Pruebas:False
2022-02-09 16:28:49-550098.Licencia Válida
2022-02-09 16:28:49-550098.cfdiReceptor.Rfc:BNM840515VB1
2022-02-09 16:28:49-550098.Cliente:051025. Email:griselda.vera@citi.com. Boleto: 310500522020810460112. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 16:28:49-550098.FormaPago_L:MASTERCARD
2022-02-09 16:28:49-550098.Request.FE220597
2022-02-09 16:28:49-550098.Firmar folio.FE220597
2022-02-09 16:28:49-550098.Timbrar folio.FE220597
2022-02-09 16:28:49-550098.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:28:49-550098.cfdiReceptor.Rfc:BNM840515VB1
2022-02-09 16:28:49-550098.cfdiComprobante.Fech:2/9/2022 4:26:42 PM
2022-02-09 16:28:49-550098.cfdiComprobante.Total:650.00
2022-02-09 16:28:50-550098.Folio Generado:FE220597
2022-02-09 16:28:50-550098.Timbre Fiscal:E380A803-84D0-4F1D-813B-8F0EEAFFDEFF
2022-02-09 16:28:51-550098.Inicio Envia Factura.FE220597
2022-02-09 16:28:53-550098.Fin Envia Factura.FE220597
2022-02-09 16:28:53-550098.Proceso finalizado. SesionId:550098 Folio Documento:MTY,1-2-0-0-571404,2,BNM840515VB1,FE
2022-02-09 16:28:53-550098.-----------------------------------------------------------FIN
2022-02-09 16:41:39-559199.-----------------------------------------------------------INI
2022-02-09 16:41:39-559199.Proceso Inicializado genera_cfdi.aspx. SesionId:559199 Folio Documento:MTY,1-2-0-0-571253,2,DIC860428M2A,FE
2022-02-09 16:41:39-559199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:41:39-559199.Tipo_R:S
2022-02-09 16:41:39-559199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:41:39-559199.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:41:39-559199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:41:39-559199.Ticket:130500522020809070075
2022-02-09 16:41:39-559199.Siguiente Folio.MTY-FE-1-2-0-0-571253
2022-02-09 16:41:39-559199.Oficina:MTY,Serie:FE,Factura:220598,FolioCFDI:7507
2022-02-09 16:41:39-559199.Modo Pruebas:False
2022-02-09 16:41:39-559199.Licencia Válida
2022-02-09 16:41:39-559199.cfdiReceptor.Rfc:DIC860428M2A
2022-02-09 16:41:39-559199.Cliente:103426. Email:amdiconsafac@gmail.com. Boleto: 130500522020809070075. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 16:41:39-559199.FormaPago_L:EFECTIVO
2022-02-09 16:41:39-559199.Request.FE220598
2022-02-09 16:41:39-559199.Firmar folio.FE220598
2022-02-09 16:41:39-559199.Timbrar folio.FE220598
2022-02-09 16:41:39-559199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:41:39-559199.cfdiReceptor.Rfc:DIC860428M2A
2022-02-09 16:41:39-559199.cfdiComprobante.Fech:2/9/2022 4:40:55 PM
2022-02-09 16:41:39-559199.cfdiComprobante.Total:650.00
2022-02-09 16:41:40-559199.Folio Generado:FE220598
2022-02-09 16:41:40-559199.Timbre Fiscal:D661310B-0EAF-48A1-AEE3-886CB062C1EE
2022-02-09 16:41:41-559199.Inicio Envia Factura.FE220598
2022-02-09 16:41:44-559199.Fin Envia Factura.FE220598
2022-02-09 16:41:44-559199.Proceso finalizado. SesionId:559199 Folio Documento:MTY,1-2-0-0-571253,2,DIC860428M2A,FE
2022-02-09 16:41:44-559199.-----------------------------------------------------------FIN
2022-02-09 16:51:30-559190.-----------------------------------------------------------INI
2022-02-09 16:51:30-559190.Proceso Inicializado genera_cfdi.aspx. SesionId:559190 Folio Documento:MTY,1-2-0-0-570803,2,TSF170830R15,FE
2022-02-09 16:51:30-559190.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 16:51:30-559190.Tipo_R:S
2022-02-09 16:51:30-559190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 16:51:30-559190.Server:ACOSRV5 Base:DBSAC7
2022-02-09 16:51:30-559190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 16:51:30-559190.Ticket:190500322020410070055
2022-02-09 16:51:30-559190.Siguiente Folio.MTY-FE-1-2-0-0-570803
2022-02-09 16:51:30-559190.Oficina:MTY,Serie:FE,Factura:220599,FolioCFDI:7508
2022-02-09 16:51:30-559190.Modo Pruebas:False
2022-02-09 16:51:30-559190.Licencia Válida
2022-02-09 16:51:30-559190.cfdiReceptor.Rfc:TSF170830R15
2022-02-09 16:51:30-559190.Cliente:103427. Email:lfranco@tspservicios.com. Boleto: 190500322020410070055. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 16:51:30-559190.FormaPago_L:MASTERCARD
2022-02-09 16:51:30-559190.Request.FE220599
2022-02-09 16:51:30-559190.Firmar folio.FE220599
2022-02-09 16:51:30-559190.Timbrar folio.FE220599
2022-02-09 16:51:30-559190.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 16:51:30-559190.cfdiReceptor.Rfc:TSF170830R15
2022-02-09 16:51:30-559190.cfdiComprobante.Fech:2/9/2022 4:50:54 PM
2022-02-09 16:51:30-559190.cfdiComprobante.Total:450.00
2022-02-09 16:51:31-559190.Folio Generado:FE220599
2022-02-09 16:51:31-559190.Timbre Fiscal:D73D534A-B563-4B36-9C64-C61B6CB11FED
2022-02-09 16:51:33-559190.Inicio Envia Factura.FE220599
2022-02-09 16:51:34-559190.Fin Envia Factura.FE220599
2022-02-09 16:51:34-559190.Proceso finalizado. SesionId:559190 Folio Documento:MTY,1-2-0-0-570803,2,TSF170830R15,FE
2022-02-09 16:51:34-559190.-----------------------------------------------------------FIN
2022-02-09 17:03:10-563199.-----------------------------------------------------------INI
2022-02-09 17:03:10-563199.Proceso Inicializado genera_cfdi.aspx. SesionId:563199 Folio Documento:MTY,1-2-0-0-571151,2,GME900116898,FE
2022-02-09 17:03:10-563199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 17:03:10-563199.Tipo_R:S
2022-02-09 17:03:10-563199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 17:03:10-563199.Server:ACOSRV5 Base:DBSAC7
2022-02-09 17:03:10-563199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 17:03:10-563199.Ticket:320500522020808570070
2022-02-09 17:03:10-563199.Siguiente Folio.MTY-FE-1-2-0-0-571151
2022-02-09 17:03:10-563199.Oficina:MTY,Serie:FE,Factura:220600,FolioCFDI:7509
2022-02-09 17:03:10-563199.Modo Pruebas:False
2022-02-09 17:03:10-563199.Licencia Válida
2022-02-09 17:03:10-563199.cfdiReceptor.Rfc:GME900116898
2022-02-09 17:03:10-563199.Cliente:103428. Email:sebastianceron21@outlook.com. Boleto: 320500522020808570070. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 17:03:10-563199.FormaPago_L:EFECTIVO
2022-02-09 17:03:10-563199.Request.FE220600
2022-02-09 17:03:11-563199.Firmar folio.FE220600
2022-02-09 17:03:11-563199.Timbrar folio.FE220600
2022-02-09 17:03:11-563199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 17:03:11-563199.cfdiReceptor.Rfc:GME900116898
2022-02-09 17:03:11-563199.cfdiComprobante.Fech:2/9/2022 5:02:58 PM
2022-02-09 17:03:11-563199.cfdiComprobante.Total:650.00
2022-02-09 17:03:11-563199.Folio Generado:FE220600
2022-02-09 17:03:11-563199.Timbre Fiscal:19EFF416-B486-4B11-AC22-A267A8985994
2022-02-09 17:03:13-563199.Inicio Envia Factura.FE220600
2022-02-09 17:03:15-563199.Fin Envia Factura.FE220600
2022-02-09 17:03:15-563199.Proceso finalizado. SesionId:563199 Folio Documento:MTY,1-2-0-0-571151,2,GME900116898,FE
2022-02-09 17:03:15-563199.-----------------------------------------------------------FIN
2022-02-09 17:07:52-574663.-----------------------------------------------------------INI
2022-02-09 17:07:52-574663.Proceso Inicializado genera_cfdi.aspx. SesionId:574663 Folio Documento:MTY,1-2-0-0-570334,2,ITE430714KI0,FE
2022-02-09 17:07:52-574663.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 17:07:52-574663.Tipo_R:S
2022-02-09 17:07:52-574663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 17:07:52-574663.Server:ACOSRV5 Base:DBSAC7
2022-02-09 17:07:52-574663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 17:07:52-574663.Ticket:310500422020309490052
2022-02-09 17:07:52-574663.Siguiente Folio.MTY-FE-1-2-0-0-570334
2022-02-09 17:07:52-574663.Oficina:MTY,Serie:FE,Factura:220601,FolioCFDI:7510
2022-02-09 17:07:52-574663.Modo Pruebas:False
2022-02-09 17:07:52-574663.Licencia Válida
2022-02-09 17:07:52-574663.cfdiReceptor.Rfc:ITE430714KI0
2022-02-09 17:07:52-574663.Cliente:097399. Email:guillermo.saucedo@tec.mx. Boleto: 310500422020309490052. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-09 17:07:52-574663.FormaPago_L:AMERICAN EXPRESS
2022-02-09 17:07:52-574663.Request.FE220601
2022-02-09 17:07:52-574663.Firmar folio.FE220601
2022-02-09 17:07:52-574663.Timbrar folio.FE220601
2022-02-09 17:07:52-574663.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 17:07:52-574663.cfdiReceptor.Rfc:ITE430714KI0
2022-02-09 17:07:52-574663.cfdiComprobante.Fech:2/9/2022 5:07:03 PM
2022-02-09 17:07:52-574663.cfdiComprobante.Total:500.00
2022-02-09 17:07:53-574663.Folio Generado:FE220601
2022-02-09 17:07:53-574663.Timbre Fiscal:37A702C4-C066-44AD-BDDE-B6901E05F343
2022-02-09 17:07:55-574663.Inicio Envia Factura.FE220601
2022-02-09 17:07:56-574663.Fin Envia Factura.FE220601
2022-02-09 17:07:56-574663.Proceso finalizado. SesionId:574663 Folio Documento:MTY,1-2-0-0-570334,2,ITE430714KI0,FE
2022-02-09 17:07:56-574663.-----------------------------------------------------------FIN
2022-02-09 17:31:33-586872.-----------------------------------------------------------INI
2022-02-09 17:31:33-586872.Proceso Inicializado genera_cfdi.aspx. SesionId:586872 Folio Documento:MTY,1-2-0-0-570874,2,RAI191212GG9,FE
2022-02-09 17:31:33-586872.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 17:31:33-586872.Tipo_R:S
2022-02-09 17:31:33-586872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 17:31:33-586872.Server:ACOSRV5 Base:DBSAC7
2022-02-09 17:31:33-586872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 17:31:33-586872.Ticket:190500322020521340141
2022-02-09 17:31:33-586872.Siguiente Folio.MTY-FE-1-2-0-0-570874
2022-02-09 17:31:33-586872.Oficina:MTY,Serie:FE,Factura:220602,FolioCFDI:7511
2022-02-09 17:31:33-586872.Modo Pruebas:False
2022-02-09 17:31:33-586872.Licencia Válida
2022-02-09 17:31:33-586872.cfdiReceptor.Rfc:RAI191212GG9
2022-02-09 17:31:33-586872.Cliente:103429. Email:vflores2573@gmail.com. Boleto: 190500322020521340141. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-09 17:31:33-586872.FormaPago_L:EFECTIVO
2022-02-09 17:31:33-586872.Request.FE220602
2022-02-09 17:31:34-586872.Firmar folio.FE220602
2022-02-09 17:31:34-586872.Timbrar folio.FE220602
2022-02-09 17:31:34-586872.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 17:31:34-586872.cfdiReceptor.Rfc:RAI191212GG9
2022-02-09 17:31:34-586872.cfdiComprobante.Fech:2/9/2022 5:31:10 PM
2022-02-09 17:31:34-586872.cfdiComprobante.Total:350.00
2022-02-09 17:31:35-586872.Folio Generado:FE220602
2022-02-09 17:31:35-586872.Timbre Fiscal:67C7EF5C-0926-4577-B922-83AF5A640950
2022-02-09 17:31:38-586872.Inicio Envia Factura.FE220602
2022-02-09 17:31:41-586872.Fin Envia Factura.FE220602
2022-02-09 17:31:41-586872.Proceso finalizado. SesionId:586872 Folio Documento:MTY,1-2-0-0-570874,2,RAI191212GG9,FE
2022-02-09 17:31:41-586872.-----------------------------------------------------------FIN
2022-02-09 17:33:25-592521.-----------------------------------------------------------INI
2022-02-09 17:33:25-592521.Proceso Inicializado genera_cfdi.aspx. SesionId:592521 Folio Documento:MTY,1-2-0-0-570480,2,CME1411141S1,FE
2022-02-09 17:33:25-592521.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 17:33:25-592521.Tipo_R:S
2022-02-09 17:33:25-592521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 17:33:25-592521.Server:ACOSRV5 Base:DBSAC7
2022-02-09 17:33:25-592521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 17:33:25-592521.Ticket:260500522020408120037
2022-02-09 17:33:25-592521.Siguiente Folio.MTY-FE-1-2-0-0-570480
2022-02-09 17:33:25-592521.Oficina:MTY,Serie:FE,Factura:220603,FolioCFDI:7512
2022-02-09 17:33:25-592521.Modo Pruebas:False
2022-02-09 17:33:25-592521.Licencia Válida
2022-02-09 17:33:25-592521.cfdiReceptor.Rfc:CME1411141S1
2022-02-09 17:33:25-592521.Cliente:027498. Email:licalbertobramlett@outlook.com. Boleto: 260500522020408120037. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 17:33:25-592521.FormaPago_L:EFECTIVO
2022-02-09 17:33:25-592521.Request.FE220603
2022-02-09 17:33:25-592521.Firmar folio.FE220603
2022-02-09 17:33:25-592521.Timbrar folio.FE220603
2022-02-09 17:33:25-592521.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 17:33:25-592521.cfdiReceptor.Rfc:CME1411141S1
2022-02-09 17:33:25-592521.cfdiComprobante.Fech:2/9/2022 5:30:53 PM
2022-02-09 17:33:25-592521.cfdiComprobante.Total:650.00
2022-02-09 17:33:26-592521.Folio Generado:FE220603
2022-02-09 17:33:26-592521.Timbre Fiscal:831B4EDA-7857-4503-8928-8611B394E086
2022-02-09 17:33:27-592521.Inicio Envia Factura.FE220603
2022-02-09 17:33:29-592521.Fin Envia Factura.FE220603
2022-02-09 17:33:29-592521.Proceso finalizado. SesionId:592521 Folio Documento:MTY,1-2-0-0-570480,2,CME1411141S1,FE
2022-02-09 17:33:29-592521.-----------------------------------------------------------FIN
2022-02-09 17:40:44-601620.-----------------------------------------------------------INI
2022-02-09 17:40:44-601620.Proceso Inicializado genera_cfdi.aspx. SesionId:601620 Folio Documento:MTY,1-2-0-0-571103,2,AFF030919514,FE
2022-02-09 17:40:44-601620.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 17:40:44-601620.Tipo_R:S
2022-02-09 17:40:44-601620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 17:40:44-601620.Server:ACOSRV5 Base:DBSAC7
2022-02-09 17:40:44-601620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 17:40:44-601620.Ticket:310507322020419420146
2022-02-09 17:40:44-601620.Siguiente Folio.MTY-FE-1-2-0-0-571103
2022-02-09 17:40:44-601620.Oficina:MTY,Serie:FE,Factura:220604,FolioCFDI:7513
2022-02-09 17:40:44-601620.Modo Pruebas:False
2022-02-09 17:40:44-601620.Licencia Válida
2022-02-09 17:40:44-601620.cfdiReceptor.Rfc:AFF030919514
2022-02-09 17:40:44-601620.Cliente:082879. Email:asistente@inverlar.com. Boleto: 310507322020419420146. Total: 800.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 17:40:44-601620.FormaPago_L:AMERICAN EXPRESS
2022-02-09 17:40:44-601620.Request.FE220604
2022-02-09 17:40:44-601620.Firmar folio.FE220604
2022-02-09 17:40:44-601620.Timbrar folio.FE220604
2022-02-09 17:40:44-601620.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 17:40:44-601620.cfdiReceptor.Rfc:AFF030919514
2022-02-09 17:40:44-601620.cfdiComprobante.Fech:2/9/2022 5:35:05 PM
2022-02-09 17:40:44-601620.cfdiComprobante.Total:800.00
2022-02-09 17:40:45-601620.Folio Generado:FE220604
2022-02-09 17:40:45-601620.Timbre Fiscal:9F876398-3A6A-43A7-9AD0-77F4CC17CF98
2022-02-09 17:40:47-601620.Inicio Envia Factura.FE220604
2022-02-09 17:40:48-601620.Fin Envia Factura.FE220604
2022-02-09 17:40:48-601620.Proceso finalizado. SesionId:601620 Folio Documento:MTY,1-2-0-0-571103,2,AFF030919514,FE
2022-02-09 17:40:48-601620.-----------------------------------------------------------FIN
2022-02-09 17:56:48-614165.-----------------------------------------------------------INI
2022-02-09 17:56:48-614165.Proceso Inicializado genera_cfdi.aspx. SesionId:614165 Folio Documento:MTY,1-2-0-0-570248,2,CCM010710UU1,FE
2022-02-09 17:56:48-614165.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 17:56:48-614165.Tipo_R:S
2022-02-09 17:56:48-614165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 17:56:48-614165.Server:ACOSRV5 Base:DBSAC7
2022-02-09 17:56:48-614165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 17:56:48-614165.Ticket:020592222020306490019
2022-02-09 17:56:48-614165.Siguiente Folio.MTY-FE-1-2-0-0-570248
2022-02-09 17:56:48-614165.Oficina:MTY,Serie:FE,Factura:220605,FolioCFDI:7514
2022-02-09 17:56:48-614165.Modo Pruebas:False
2022-02-09 17:56:48-614165.Licencia Válida
2022-02-09 17:56:48-614165.cfdiReceptor.Rfc:CCM010710UU1
2022-02-09 17:56:48-614165.Cliente:103430. Email:eduardo.barriga@heineken.com. Boleto: 020592222020306490019. Total: 1100.00. Fecha:2/3/2022 12:00:00 AM
2022-02-09 17:56:48-614165.FormaPago_L:VISA
2022-02-09 17:56:48-614165.Request.FE220605
2022-02-09 17:56:48-614165.Firmar folio.FE220605
2022-02-09 17:56:48-614165.Timbrar folio.FE220605
2022-02-09 17:56:48-614165.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 17:56:48-614165.cfdiReceptor.Rfc:CCM010710UU1
2022-02-09 17:56:48-614165.cfdiComprobante.Fech:2/9/2022 5:56:23 PM
2022-02-09 17:56:48-614165.cfdiComprobante.Total:1100.00
2022-02-09 17:56:49-614165.Folio Generado:FE220605
2022-02-09 17:56:49-614165.Timbre Fiscal:A0FAD333-4D3D-4B3A-9EAB-4D295D28B795
2022-02-09 17:56:51-614165.Inicio Envia Factura.FE220605
2022-02-09 17:56:52-614165.Fin Envia Factura.FE220605
2022-02-09 17:56:52-614165.Proceso finalizado. SesionId:614165 Folio Documento:MTY,1-2-0-0-570248,2,CCM010710UU1,FE
2022-02-09 17:56:52-614165.-----------------------------------------------------------FIN
2022-02-09 18:09:27-621599.-----------------------------------------------------------INI
2022-02-09 18:09:27-621599.Proceso Inicializado genera_cfdi.aspx. SesionId:621599 Folio Documento:MTY,1-1-2-6325-107534,2,LAB080812NT3,FE
2022-02-09 18:09:27-621599.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 18:09:27-621599.Tipo_R:S
2022-02-09 18:09:27-621599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 18:09:27-621599.Server:ACOSRV5 Base:DBSAC7
2022-02-09 18:09:27-621599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 18:09:27-621599.Ticket:011107534
2022-02-09 18:09:27-621599.Siguiente Folio.MTY-FE-1-1-2-6325-107534
2022-02-09 18:09:27-621599.Oficina:MTY,Serie:FE,Factura:220606,FolioCFDI:7515
2022-02-09 18:09:27-621599.Modo Pruebas:False
2022-02-09 18:09:27-621599.Licencia Válida
2022-02-09 18:09:27-621599.cfdiReceptor.Rfc:LAB080812NT3
2022-02-09 18:09:27-621599.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011107534. Total: 370.00. Fecha:2/2/2022 12:00:00 AM
2022-02-09 18:09:27-621599.FormaPago_L:EFECTIVO
2022-02-09 18:09:27-621599.Request.FE220606
2022-02-09 18:09:27-621599.Firmar folio.FE220606
2022-02-09 18:09:27-621599.Timbrar folio.FE220606
2022-02-09 18:09:27-621599.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 18:09:27-621599.cfdiReceptor.Rfc:LAB080812NT3
2022-02-09 18:09:27-621599.cfdiComprobante.Fech:2/9/2022 6:09:05 PM
2022-02-09 18:09:27-621599.cfdiComprobante.Total:370.00
2022-02-09 18:09:28-621599.Folio Generado:FE220606
2022-02-09 18:09:28-621599.Timbre Fiscal:5DBC58E0-8E13-404F-897D-9100F163A08A
2022-02-09 18:09:29-621599.Inicio Envia Factura.FE220606
2022-02-09 18:09:31-621599.Fin Envia Factura.FE220606
2022-02-09 18:09:31-621599.Proceso finalizado. SesionId:621599 Folio Documento:MTY,1-1-2-6325-107534,2,LAB080812NT3,FE
2022-02-09 18:09:31-621599.-----------------------------------------------------------FIN
2022-02-09 18:49:14-631902.-----------------------------------------------------------INI
2022-02-09 18:49:14-631902.Proceso Inicializado genera_cfdi.aspx. SesionId:631902 Folio Documento:MTY,1-1-2-6346-107865,2,CCS8512024CA,FE
2022-02-09 18:49:14-631902.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 18:49:14-631902.Tipo_R:S
2022-02-09 18:49:14-631902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 18:49:14-631902.Server:ACOSRV5 Base:DBSAC7
2022-02-09 18:49:14-631902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 18:49:14-631902.Ticket:011107865
2022-02-09 18:49:14-631902.Siguiente Folio.MTY-FE-1-1-2-6346-107865
2022-02-09 18:49:14-631902.Oficina:MTY,Serie:FE,Factura:220607,FolioCFDI:7516
2022-02-09 18:49:14-631902.Modo Pruebas:False
2022-02-09 18:49:14-631902.Licencia Válida
2022-02-09 18:49:14-631902.cfdiReceptor.Rfc:CCS8512024CA
2022-02-09 18:49:14-631902.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011107865. Total: 550.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 18:49:14-631902.FormaPago_L:EFECTIVO
2022-02-09 18:49:14-631902.Request.FE220607
2022-02-09 18:49:14-631902.Firmar folio.FE220607
2022-02-09 18:49:14-631902.Timbrar folio.FE220607
2022-02-09 18:49:14-631902.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 18:49:14-631902.cfdiReceptor.Rfc:CCS8512024CA
2022-02-09 18:49:14-631902.cfdiComprobante.Fech:2/9/2022 6:48:38 PM
2022-02-09 18:49:14-631902.cfdiComprobante.Total:550.00
2022-02-09 18:49:15-631902.Folio Generado:FE220607
2022-02-09 18:49:15-631902.Timbre Fiscal:342AF3CB-AFE8-42EA-95BA-CCD0D94B79AA
2022-02-09 18:49:17-631902.-----------------------------------------------------------INI
2022-02-09 18:49:17-631902.Proceso Inicializado genera_cfdi.aspx. SesionId:631902 Folio Documento:MTY,1-1-2-6346-107865,2,CCS8512024CA,FE
2022-02-09 18:49:17-631902.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 18:49:17-631902.Tipo_R:S
2022-02-09 18:49:17-631902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 18:49:17-631902.Server:ACOSRV5 Base:DBSAC7
2022-02-09 18:49:17-631902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 18:49:17-631902.Ticket:011107865
2022-02-09 18:49:17-631902.Oficina:MTY,Serie:FE,Factura:220607,FolioCFDI:7517
2022-02-09 18:49:17-631902.Modo Pruebas:False
2022-02-09 18:49:17-631902.Licencia Válida
2022-02-09 18:49:17-631902.cfdiReceptor.Rfc:CCS8512024CA
2022-02-09 18:49:17-631902.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011107865. Total: 550,00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 18:49:17-631902.FormaPago_L:EFECTIVO
2022-02-09 18:49:17-631902.Folio existente.FE220607
2022-02-09 18:49:18-631902.Inicio Envia Factura.FE220607
2022-02-09 18:49:19-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220607_20220209.pdf' because it is being used by another process.
2022-02-09 18:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220607_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-09 18:49:19-631902.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-09 18:49:19-631902.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-09 18:49:20-631902.Fin Envia Factura.FE220607
2022-02-09 18:49:20-631902.Proceso finalizado. SesionId:631902 Folio Documento:MTY,1-1-2-6346-107865,2,CCS8512024CA,FE
2022-02-09 18:49:20-631902.-----------------------------------------------------------FIN
2022-02-09 19:38:33-649708.-----------------------------------------------------------INI
2022-02-09 19:38:33-649708.Proceso Inicializado genera_cfdi.aspx. SesionId:649708 Folio Documento:MTY,1-2-0-0-571177,2,MME781114247,FE
2022-02-09 19:38:33-649708.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 19:38:33-649708.Tipo_R:S
2022-02-09 19:38:33-649708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 19:38:33-649708.Server:ACOSRV5 Base:DBSAC7
2022-02-09 19:38:33-649708.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 19:38:33-649708.Ticket:330500122020423530196
2022-02-09 19:38:33-649708.Siguiente Folio.MTY-FE-1-2-0-0-571177
2022-02-09 19:38:33-649708.Oficina:MTY,Serie:FE,Factura:220608,FolioCFDI:7517
2022-02-09 19:38:33-649708.Modo Pruebas:False
2022-02-09 19:38:33-649708.Licencia Válida
2022-02-09 19:38:33-649708.cfdiReceptor.Rfc:MME781114247
2022-02-09 19:38:33-649708.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 330500122020423530196. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-09 19:38:33-649708.FormaPago_L:MASTERCARD
2022-02-09 19:38:33-649708.Request.FE220608
2022-02-09 19:38:33-649708.Firmar folio.FE220608
2022-02-09 19:38:33-649708.Timbrar folio.FE220608
2022-02-09 19:38:33-649708.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 19:38:33-649708.cfdiReceptor.Rfc:MME781114247
2022-02-09 19:38:33-649708.cfdiComprobante.Fech:2/9/2022 7:38:17 PM
2022-02-09 19:38:33-649708.cfdiComprobante.Total:300.00
2022-02-09 19:38:34-649708.Folio Generado:FE220608
2022-02-09 19:38:34-649708.Timbre Fiscal:B19725A6-41E4-4340-A56C-05C95E50873B
2022-02-09 19:38:37-649708.Inicio Envia Factura.FE220608
2022-02-09 19:38:40-649708.Fin Envia Factura.FE220608
2022-02-09 19:38:40-649708.Proceso finalizado. SesionId:649708 Folio Documento:MTY,1-2-0-0-571177,2,MME781114247,FE
2022-02-09 19:38:40-649708.-----------------------------------------------------------FIN
2022-02-09 19:54:28-652508.-----------------------------------------------------------INI
2022-02-09 19:54:28-652508.Proceso Inicializado genera_cfdi.aspx. SesionId:652508 Folio Documento:MTY,1-2-0-0-571473,2,IPS001207BC8,FE
2022-02-09 19:54:28-652508.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 19:54:28-652508.Tipo_R:S
2022-02-09 19:54:28-652508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 19:54:28-652508.Server:ACOSRV5 Base:DBSAC7
2022-02-09 19:54:28-652508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 19:54:28-652508.Ticket:020591822020909100065
2022-02-09 19:54:28-652508.Siguiente Folio.MTY-FE-1-2-0-0-571473
2022-02-09 19:54:28-652508.Oficina:MTY,Serie:FE,Factura:220609,FolioCFDI:7518
2022-02-09 19:54:28-652508.Modo Pruebas:False
2022-02-09 19:54:28-652508.Licencia Válida
2022-02-09 19:54:28-652508.cfdiReceptor.Rfc:IPS001207BC8
2022-02-09 19:54:28-652508.Cliente:103431. Email:johanna.ramirez@syneoshealth.com. Boleto: 020591822020909100065. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 19:54:28-652508.FormaPago_L:AMERICAN EXPRESS
2022-02-09 19:54:28-652508.Request.FE220609
2022-02-09 19:54:28-652508.Firmar folio.FE220609
2022-02-09 19:54:28-652508.Timbrar folio.FE220609
2022-02-09 19:54:28-652508.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 19:54:28-652508.cfdiReceptor.Rfc:IPS001207BC8
2022-02-09 19:54:28-652508.cfdiComprobante.Fech:2/9/2022 7:54:19 PM
2022-02-09 19:54:28-652508.cfdiComprobante.Total:500.00
2022-02-09 19:54:29-652508.Folio Generado:FE220609
2022-02-09 19:54:29-652508.Timbre Fiscal:2FE223A1-A201-48D9-8C97-E935C4C54E65
2022-02-09 19:54:30-652508.Inicio Envia Factura.FE220609
2022-02-09 19:54:32-652508.Fin Envia Factura.FE220609
2022-02-09 19:54:32-652508.Proceso finalizado. SesionId:652508 Folio Documento:MTY,1-2-0-0-571473,2,IPS001207BC8,FE
2022-02-09 19:54:32-652508.-----------------------------------------------------------FIN
2022-02-09 20:09:29-665393.-----------------------------------------------------------INI
2022-02-09 20:09:29-665393.Proceso Inicializado genera_cfdi.aspx. SesionId:665393 Folio Documento:MTY,1-2-0-0-571235,2,RME161020R15,FE
2022-02-09 20:09:29-665393.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 20:09:29-665393.Tipo_R:S
2022-02-09 20:09:29-665393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 20:09:29-665393.Server:ACOSRV5 Base:DBSAC7
2022-02-09 20:09:29-665393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 20:09:29-665393.Ticket:020592022020809490087
2022-02-09 20:09:29-665393.Siguiente Folio.MTY-FE-1-2-0-0-571235
2022-02-09 20:09:29-665393.Oficina:MTY,Serie:FE,Factura:220610,FolioCFDI:7519
2022-02-09 20:09:29-665393.Modo Pruebas:False
2022-02-09 20:09:29-665393.Licencia Válida
2022-02-09 20:09:29-665393.cfdiReceptor.Rfc:RME161020R15
2022-02-09 20:09:29-665393.Cliente:103432. Email:nvega@roberlo.com. Boleto: 020592022020809490087. Total: 600.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 20:09:29-665393.FormaPago_L:VISA
2022-02-09 20:09:29-665393.Request.FE220610
2022-02-09 20:09:29-665393.Firmar folio.FE220610
2022-02-09 20:09:29-665393.Timbrar folio.FE220610
2022-02-09 20:09:29-665393.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 20:09:29-665393.cfdiReceptor.Rfc:RME161020R15
2022-02-09 20:09:29-665393.cfdiComprobante.Fech:2/9/2022 8:09:04 PM
2022-02-09 20:09:29-665393.cfdiComprobante.Total:600.00
2022-02-09 20:09:30-665393.Folio Generado:FE220610
2022-02-09 20:09:30-665393.Timbre Fiscal:55F8BE55-F664-4F2A-886E-FDAD0049BCC1
2022-02-09 20:09:31-665393.Inicio Envia Factura.FE220610
2022-02-09 20:09:33-665393.Fin Envia Factura.FE220610
2022-02-09 20:09:33-665393.Proceso finalizado. SesionId:665393 Folio Documento:MTY,1-2-0-0-571235,2,RME161020R15,FE
2022-02-09 20:09:33-665393.-----------------------------------------------------------FIN
2022-02-09 20:39:36-672002.-----------------------------------------------------------INI
2022-02-09 20:39:36-672002.Proceso Inicializado genera_cfdi.aspx. SesionId:672002 Folio Documento:MTY,1-2-0-0-571343,2,PHA950926AZ6,FE
2022-02-09 20:39:36-672002.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 20:39:36-672002.Tipo_R:S
2022-02-09 20:39:36-672002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 20:39:36-672002.Server:ACOSRV5 Base:DBSAC7
2022-02-09 20:39:36-672002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 20:39:36-672002.Ticket:230500522020907290035
2022-02-09 20:39:36-672002.Siguiente Folio.MTY-FE-1-2-0-0-571343
2022-02-09 20:39:36-672002.Oficina:MTY,Serie:FE,Factura:220611,FolioCFDI:7520
2022-02-09 20:39:36-672002.Modo Pruebas:False
2022-02-09 20:39:36-672002.Licencia Válida
2022-02-09 20:39:36-672002.cfdiReceptor.Rfc:PHA950926AZ6
2022-02-09 20:39:36-672002.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 230500522020907290035. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 20:39:36-672002.FormaPago_L:MASTERCARD
2022-02-09 20:39:36-672002.Request.FE220611
2022-02-09 20:39:37-672002.Firmar folio.FE220611
2022-02-09 20:39:37-672002.Timbrar folio.FE220611
2022-02-09 20:39:37-672002.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 20:39:37-672002.cfdiReceptor.Rfc:PHA950926AZ6
2022-02-09 20:39:37-672002.cfdiComprobante.Fech:2/9/2022 8:38:50 PM
2022-02-09 20:39:37-672002.cfdiComprobante.Total:600.00
2022-02-09 20:39:38-672002.Folio Generado:FE220611
2022-02-09 20:39:38-672002.Timbre Fiscal:A2714468-68FF-4702-95D8-4975F6A8E2B2
2022-02-09 20:39:41-672002.Inicio Envia Factura.FE220611
2022-02-09 20:39:43-672002.Fin Envia Factura.FE220611
2022-02-09 20:39:43-672002.Proceso finalizado. SesionId:672002 Folio Documento:MTY,1-2-0-0-571343,2,PHA950926AZ6,FE
2022-02-09 20:39:43-672002.-----------------------------------------------------------FIN
2022-02-09 20:42:04-684806.-----------------------------------------------------------INI
2022-02-09 20:42:04-684806.Proceso Inicializado genera_cfdi.aspx. SesionId:684806 Folio Documento:MTY,1-2-0-0-571193,2,REPG780621GL9,FE
2022-02-09 20:42:04-684806.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 20:42:04-684806.Tipo_R:S
2022-02-09 20:42:04-684806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 20:42:04-684806.Server:ACOSRV5 Base:DBSAC7
2022-02-09 20:42:04-684806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 20:42:04-684806.Ticket:340500422020610410048
2022-02-09 20:42:04-684806.Siguiente Folio.MTY-FE-1-2-0-0-571193
2022-02-09 20:42:04-684806.Oficina:MTY,Serie:FE,Factura:220612,FolioCFDI:7521
2022-02-09 20:42:04-684806.Modo Pruebas:False
2022-02-09 20:42:04-684806.Licencia Válida
2022-02-09 20:42:04-684806.cfdiReceptor.Rfc:REPG780621GL9
2022-02-09 20:42:04-684806.Cliente:046545. Email:facturasgrp21@gmail.com. Boleto: 340500422020610410048. Total: 450.00. Fecha:2/6/2022 12:00:00 AM
2022-02-09 20:42:04-684806.FormaPago_L:VISA
2022-02-09 20:42:04-684806.Request.FE220612
2022-02-09 20:42:05-684806.Firmar folio.FE220612
2022-02-09 20:42:05-684806.Timbrar folio.FE220612
2022-02-09 20:42:05-684806.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 20:42:05-684806.cfdiReceptor.Rfc:REPG780621GL9
2022-02-09 20:42:05-684806.cfdiComprobante.Fech:2/9/2022 8:41:40 PM
2022-02-09 20:42:05-684806.cfdiComprobante.Total:450.00
2022-02-09 20:42:05-684806.Folio Generado:FE220612
2022-02-09 20:42:05-684806.Timbre Fiscal:30D11AD4-DC32-4265-BFA0-F493754B738D
2022-02-09 20:42:07-684806.Inicio Envia Factura.FE220612
2022-02-09 20:42:09-684806.Fin Envia Factura.FE220612
2022-02-09 20:42:09-684806.Proceso finalizado. SesionId:684806 Folio Documento:MTY,1-2-0-0-571193,2,REPG780621GL9,FE
2022-02-09 20:42:09-684806.-----------------------------------------------------------FIN
2022-02-09 20:58:27-693889.-----------------------------------------------------------INI
2022-02-09 20:58:27-693889.Proceso Inicializado genera_cfdi.aspx. SesionId:693889 Folio Documento:MTY,1-2-0-0-570513,2,GUPM800716CM0,FE
2022-02-09 20:58:27-693889.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 20:58:27-693889.Tipo_R:S
2022-02-09 20:58:27-693889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 20:58:27-693889.Server:ACOSRV5 Base:DBSAC7
2022-02-09 20:58:27-693889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 20:58:27-693889.Ticket:310500422020314300096
2022-02-09 20:58:27-693889.Siguiente Folio.MTY-FE-1-2-0-0-570513
2022-02-09 20:58:27-693889.Oficina:MTY,Serie:FE,Factura:220613,FolioCFDI:7522
2022-02-09 20:58:27-693889.Modo Pruebas:False
2022-02-09 20:58:27-693889.Licencia Válida
2022-02-09 20:58:27-693889.cfdiReceptor.Rfc:GUPM800716CM0
2022-02-09 20:58:27-693889.Cliente:088132. Email:gutierrezmiguel@hotmail.com. Boleto: 310500422020314300096. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-09 20:58:27-693889.FormaPago_L:MASTERCARD
2022-02-09 20:58:27-693889.Request.FE220613
2022-02-09 20:58:27-693889.Firmar folio.FE220613
2022-02-09 20:58:27-693889.Timbrar folio.FE220613
2022-02-09 20:58:27-693889.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 20:58:27-693889.cfdiReceptor.Rfc:GUPM800716CM0
2022-02-09 20:58:27-693889.cfdiComprobante.Fech:2/9/2022 8:57:49 PM
2022-02-09 20:58:27-693889.cfdiComprobante.Total:500.00
2022-02-09 20:58:27-693889.Folio Generado:FE220613
2022-02-09 20:58:27-693889.Timbre Fiscal:F593871C-ED1F-49F3-9256-B1E4D562AE36
2022-02-09 20:58:29-693889.Inicio Envia Factura.FE220613
2022-02-09 20:58:31-693889.Fin Envia Factura.FE220613
2022-02-09 20:58:31-693889.Proceso finalizado. SesionId:693889 Folio Documento:MTY,1-2-0-0-570513,2,GUPM800716CM0,FE
2022-02-09 20:58:31-693889.-----------------------------------------------------------FIN
2022-02-09 21:18:08-700727.-----------------------------------------------------------INI
2022-02-09 21:18:08-700727.Proceso Inicializado genera_cfdi.aspx. SesionId:700727 Folio Documento:MTY,1-2-0-0-571333,2,CMO110107F75,FE
2022-02-09 21:18:08-700727.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 21:18:08-700727.Tipo_R:S
2022-02-09 21:18:08-700727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 21:18:08-700727.Server:ACOSRV5 Base:DBSAC7
2022-02-09 21:18:08-700727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 21:18:08-700727.Ticket:200500122020820520233
2022-02-09 21:18:08-700727.Siguiente Folio.MTY-FE-1-2-0-0-571333
2022-02-09 21:18:08-700727.Oficina:MTY,Serie:FE,Factura:220614,FolioCFDI:7523
2022-02-09 21:18:08-700727.Modo Pruebas:False
2022-02-09 21:18:08-700727.Licencia Válida
2022-02-09 21:18:08-700727.cfdiReceptor.Rfc:CMO110107F75
2022-02-09 21:18:08-700727.Cliente:103433. Email:eder.bravo@icsolutions.mx. Boleto: 200500122020820520233. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 21:18:08-700727.FormaPago_L:MASTERCARD
2022-02-09 21:18:08-700727.Request.FE220614
2022-02-09 21:18:08-700727.Firmar folio.FE220614
2022-02-09 21:18:08-700727.Timbrar folio.FE220614
2022-02-09 21:18:08-700727.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 21:18:08-700727.cfdiReceptor.Rfc:CMO110107F75
2022-02-09 21:18:08-700727.cfdiComprobante.Fech:2/9/2022 9:17:28 PM
2022-02-09 21:18:08-700727.cfdiComprobante.Total:350.00
2022-02-09 21:18:09-700727.Folio Generado:FE220614
2022-02-09 21:18:09-700727.Timbre Fiscal:A776D65F-9F80-48FF-9520-33D4EB2413DA
2022-02-09 21:18:10-700727.Inicio Envia Factura.FE220614
2022-02-09 21:18:13-700727.Fin Envia Factura.FE220614
2022-02-09 21:18:13-700727.Proceso finalizado. SesionId:700727 Folio Documento:MTY,1-2-0-0-571333,2,CMO110107F75,FE
2022-02-09 21:18:13-700727.-----------------------------------------------------------FIN
2022-02-09 21:24:08-718952.-----------------------------------------------------------INI
2022-02-09 21:24:08-718952.Proceso Inicializado genera_cfdi.aspx. SesionId:718952 Folio Documento:MTY,1-1-2-6343-107796,2,CSE071120LW6,FE
2022-02-09 21:24:08-718952.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 21:24:08-718952.Tipo_R:S
2022-02-09 21:24:08-718952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 21:24:08-718952.Server:ACOSRV5 Base:DBSAC7
2022-02-09 21:24:08-718952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 21:24:08-718952.Ticket:011107796
2022-02-09 21:24:08-718952.Siguiente Folio.MTY-FE-1-1-2-6343-107796
2022-02-09 21:24:08-718952.Oficina:MTY,Serie:FE,Factura:220615,FolioCFDI:7524
2022-02-09 21:24:08-718952.Modo Pruebas:False
2022-02-09 21:24:08-718952.Licencia Válida
2022-02-09 21:24:08-718952.cfdiReceptor.Rfc:CSE071120LW6
2022-02-09 21:24:08-718952.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011107796. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 21:24:08-718952.FormaPago_L:VISA DEBITO
2022-02-09 21:24:08-718952.Request.FE220615
2022-02-09 21:24:08-718952.Firmar folio.FE220615
2022-02-09 21:24:08-718952.Timbrar folio.FE220615
2022-02-09 21:24:08-718952.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 21:24:08-718952.cfdiReceptor.Rfc:CSE071120LW6
2022-02-09 21:24:08-718952.cfdiComprobante.Fech:2/9/2022 9:23:54 PM
2022-02-09 21:24:08-718952.cfdiComprobante.Total:350.00
2022-02-09 21:24:08-718952.Folio Generado:FE220615
2022-02-09 21:24:08-718952.Timbre Fiscal:082F7FC9-438B-4F74-BFD6-C0368D167A2D
2022-02-09 21:24:10-718952.Inicio Envia Factura.FE220615
2022-02-09 21:24:11-718952.Fin Envia Factura.FE220615
2022-02-09 21:24:11-718952.Proceso finalizado. SesionId:718952 Folio Documento:MTY,1-1-2-6343-107796,2,CSE071120LW6,FE
2022-02-09 21:24:11-718952.-----------------------------------------------------------FIN
2022-02-09 21:29:37-711017.-----------------------------------------------------------INI
2022-02-09 21:29:37-711017.Proceso Inicializado genera_cfdi.aspx. SesionId:711017 Folio Documento:MTY,1-1-2-6343-107797,2,CSE071120LW6,FE
2022-02-09 21:29:37-711017.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 21:29:37-711017.Tipo_R:S
2022-02-09 21:29:37-711017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 21:29:37-711017.Server:ACOSRV5 Base:DBSAC7
2022-02-09 21:29:37-711017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 21:29:37-711017.Ticket:011107797
2022-02-09 21:29:37-711017.Siguiente Folio.MTY-FE-1-1-2-6343-107797
2022-02-09 21:29:37-711017.Oficina:MTY,Serie:FE,Factura:220616,FolioCFDI:7525
2022-02-09 21:29:37-711017.Modo Pruebas:False
2022-02-09 21:29:37-711017.Licencia Válida
2022-02-09 21:29:37-711017.cfdiReceptor.Rfc:CSE071120LW6
2022-02-09 21:29:37-711017.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011107797. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 21:29:37-711017.FormaPago_L:VISA DEBITO
2022-02-09 21:29:37-711017.Request.FE220616
2022-02-09 21:29:37-711017.Firmar folio.FE220616
2022-02-09 21:29:37-711017.Timbrar folio.FE220616
2022-02-09 21:29:37-711017.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 21:29:37-711017.cfdiReceptor.Rfc:CSE071120LW6
2022-02-09 21:29:37-711017.cfdiComprobante.Fech:2/9/2022 9:29:19 PM
2022-02-09 21:29:37-711017.cfdiComprobante.Total:350.00
2022-02-09 21:29:37-711017.Folio Generado:FE220616
2022-02-09 21:29:37-711017.Timbre Fiscal:A2703AC7-91F3-4E96-9025-F89C7164053F
2022-02-09 21:29:39-711017.Inicio Envia Factura.FE220616
2022-02-09 21:29:41-711017.Fin Envia Factura.FE220616
2022-02-09 21:29:41-711017.Proceso finalizado. SesionId:711017 Folio Documento:MTY,1-1-2-6343-107797,2,CSE071120LW6,FE
2022-02-09 21:29:41-711017.-----------------------------------------------------------FIN
2022-02-09 21:32:24-728566.-----------------------------------------------------------INI
2022-02-09 21:32:24-728566.Proceso Inicializado genera_cfdi.aspx. SesionId:728566 Folio Documento:MTY,1-2-0-0-571326,2,MAX0611157H8,FE
2022-02-09 21:32:24-728566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 21:32:24-728566.Tipo_R:S
2022-02-09 21:32:24-728566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 21:32:24-728566.Server:ACOSRV5 Base:DBSAC7
2022-02-09 21:32:24-728566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 21:32:24-728566.Ticket:200500422020816090195
2022-02-09 21:32:24-728566.Siguiente Folio.MTY-FE-1-2-0-0-571326
2022-02-09 21:32:24-728566.Oficina:MTY,Serie:FE,Factura:220617,FolioCFDI:7526
2022-02-09 21:32:24-728566.Modo Pruebas:False
2022-02-09 21:32:24-728566.Licencia Válida
2022-02-09 21:32:24-728566.cfdiReceptor.Rfc:MAX0611157H8
2022-02-09 21:32:24-728566.Cliente:103434. Email:sperez@gnc.com.mx. Boleto: 200500422020816090195. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 21:32:24-728566.FormaPago_L:EFECTIVO
2022-02-09 21:32:24-728566.Request.FE220617
2022-02-09 21:32:24-728566.Firmar folio.FE220617
2022-02-09 21:32:24-728566.Timbrar folio.FE220617
2022-02-09 21:32:24-728566.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 21:32:24-728566.cfdiReceptor.Rfc:MAX0611157H8
2022-02-09 21:32:24-728566.cfdiComprobante.Fech:2/9/2022 9:32:15 PM
2022-02-09 21:32:24-728566.cfdiComprobante.Total:550.00
2022-02-09 21:32:25-728566.Folio Generado:FE220617
2022-02-09 21:32:25-728566.Timbre Fiscal:2E8C164B-7A2F-427D-AF2B-12B397B11874
2022-02-09 21:32:27-728566.Inicio Envia Factura.FE220617
2022-02-09 21:32:28-728566.Fin Envia Factura.FE220617
2022-02-09 21:32:28-728566.Proceso finalizado. SesionId:728566 Folio Documento:MTY,1-2-0-0-571326,2,MAX0611157H8,FE
2022-02-09 21:32:28-728566.-----------------------------------------------------------FIN
2022-02-09 21:35:20-736641.-----------------------------------------------------------INI
2022-02-09 21:35:20-736641.Proceso Inicializado genera_cfdi.aspx. SesionId:736641 Folio Documento:MTY,1-2-0-0-571237,2,TEC710512FU6,FE
2022-02-09 21:35:20-736641.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 21:35:20-736641.Tipo_R:S
2022-02-09 21:35:20-736641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 21:35:20-736641.Server:ACOSRV5 Base:DBSAC7
2022-02-09 21:35:20-736641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 21:35:20-736641.Ticket:020500122020810060090
2022-02-09 21:35:20-736641.Siguiente Folio.MTY-FE-1-2-0-0-571237
2022-02-09 21:35:20-736641.Oficina:MTY,Serie:FE,Factura:220618,FolioCFDI:7527
2022-02-09 21:35:20-736641.Modo Pruebas:False
2022-02-09 21:35:20-736641.Licencia Válida
2022-02-09 21:35:20-736641.cfdiReceptor.Rfc:TEC710512FU6
2022-02-09 21:35:20-736641.Cliente:103435. Email:osalazar@tecnosolsa.com. Boleto: 020500122020810060090. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 21:35:20-736641.FormaPago_L:VISA
2022-02-09 21:35:20-736641.Request.FE220618
2022-02-09 21:35:20-736641.Firmar folio.FE220618
2022-02-09 21:35:20-736641.Timbrar folio.FE220618
2022-02-09 21:35:20-736641.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 21:35:20-736641.cfdiReceptor.Rfc:TEC710512FU6
2022-02-09 21:35:20-736641.cfdiComprobante.Fech:2/9/2022 9:34:59 PM
2022-02-09 21:35:20-736641.cfdiComprobante.Total:350.00
2022-02-09 21:35:21-736641.Folio Generado:FE220618
2022-02-09 21:35:21-736641.Timbre Fiscal:E29CA6E8-8AA6-48EF-BC65-FB507F4FA5FA
2022-02-09 21:35:22-736641.Inicio Envia Factura.FE220618
2022-02-09 21:35:24-736641.Fin Envia Factura.FE220618
2022-02-09 21:35:24-736641.Proceso finalizado. SesionId:736641 Folio Documento:MTY,1-2-0-0-571237,2,TEC710512FU6,FE
2022-02-09 21:35:24-736641.-----------------------------------------------------------FIN
2022-02-09 21:36:09-753003.-----------------------------------------------------------INI
2022-02-09 21:36:09-753003.Proceso Inicializado genera_cfdi.aspx. SesionId:753003 Folio Documento:MTY,1-2-0-0-571498,2,DITE731115FJ4,FE
2022-02-09 21:36:09-753003.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 21:36:09-753003.Tipo_R:S
2022-02-09 21:36:09-753003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 21:36:09-753003.Server:ACOSRV5 Base:DBSAC7
2022-02-09 21:36:09-753003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 21:36:09-753003.Ticket:070591522020915010153
2022-02-09 21:36:09-753003.Siguiente Folio.MTY-FE-1-2-0-0-571498
2022-02-09 21:36:09-753003.Oficina:MTY,Serie:FE,Factura:220619,FolioCFDI:7528
2022-02-09 21:36:09-753003.Modo Pruebas:False
2022-02-09 21:36:09-753003.Licencia Válida
2022-02-09 21:36:09-753003.cfdiReceptor.Rfc:DITE731115FJ4
2022-02-09 21:36:09-753003.Cliente:097334. Email:titish14mx@gmail.com. Boleto: 070591522020915010153. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-09 21:36:09-753003.FormaPago_L:EFECTIVO
2022-02-09 21:36:09-753003.Request.FE220619
2022-02-09 21:36:09-753003.Firmar folio.FE220619
2022-02-09 21:36:09-753003.Timbrar folio.FE220619
2022-02-09 21:36:09-753003.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 21:36:09-753003.cfdiReceptor.Rfc:DITE731115FJ4
2022-02-09 21:36:09-753003.cfdiComprobante.Fech:2/9/2022 9:35:04 PM
2022-02-09 21:36:09-753003.cfdiComprobante.Total:350.00
2022-02-09 21:36:10-753003.Folio Generado:FE220619
2022-02-09 21:36:10-753003.Timbre Fiscal:C0790697-19A4-4250-A484-CC002F59B5D6
2022-02-09 21:36:11-753003.Inicio Envia Factura.FE220619
2022-02-09 21:36:13-753003.Fin Envia Factura.FE220619
2022-02-09 21:36:13-753003.Proceso finalizado. SesionId:753003 Folio Documento:MTY,1-2-0-0-571498,2,DITE731115FJ4,FE
2022-02-09 21:36:13-753003.-----------------------------------------------------------FIN
2022-02-09 22:22:38-769398.-----------------------------------------------------------INI
2022-02-09 22:22:38-769398.Proceso Inicializado genera_cfdi.aspx. SesionId:769398 Folio Documento:MTY,1-2-0-0-571445,2,BHS930819DP0,FE
2022-02-09 22:22:38-769398.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 22:22:38-769398.Tipo_R:S
2022-02-09 22:22:38-769398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 22:22:38-769398.Server:ACOSRV5 Base:DBSAC7
2022-02-09 22:22:38-769398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 22:22:38-769398.Ticket:320500322020815450174
2022-02-09 22:22:38-769398.Siguiente Folio.MTY-FE-1-2-0-0-571445
2022-02-09 22:22:38-769398.Oficina:MTY,Serie:FE,Factura:220620,FolioCFDI:7529
2022-02-09 22:22:38-769398.Modo Pruebas:False
2022-02-09 22:22:38-769398.Licencia Válida
2022-02-09 22:22:38-769398.cfdiReceptor.Rfc:BHS930819DP0
2022-02-09 22:22:38-769398.Cliente:103436. Email:edgareliu.flores@bakerhughes.com. Boleto: 320500322020815450174. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 22:22:38-769398.FormaPago_L:VISA
2022-02-09 22:22:38-769398.Request.FE220620
2022-02-09 22:22:39-769398.Firmar folio.FE220620
2022-02-09 22:22:39-769398.Timbrar folio.FE220620
2022-02-09 22:22:39-769398.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 22:22:39-769398.cfdiReceptor.Rfc:BHS930819DP0
2022-02-09 22:22:39-769398.cfdiComprobante.Fech:2/9/2022 10:20:26 PM
2022-02-09 22:22:39-769398.cfdiComprobante.Total:300.00
2022-02-09 22:22:39-769398.Folio Generado:FE220620
2022-02-09 22:22:39-769398.Timbre Fiscal:957D7B1A-AEC1-4482-9725-D89432B30960
2022-02-09 22:22:43-769398.Inicio Envia Factura.FE220620
2022-02-09 22:22:45-769398.Fin Envia Factura.FE220620
2022-02-09 22:22:45-769398.Proceso finalizado. SesionId:769398 Folio Documento:MTY,1-2-0-0-571445,2,BHS930819DP0,FE
2022-02-09 22:22:45-769398.-----------------------------------------------------------FIN
2022-02-09 22:33:38-764905.-----------------------------------------------------------INI
2022-02-09 22:33:38-764905.Proceso Inicializado genera_cfdi.aspx. SesionId:764905 Folio Documento:MTY,1-2-0-0-571374,2,MAU831110U70,FE
2022-02-09 22:33:38-764905.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 22:33:38-764905.Tipo_R:S
2022-02-09 22:33:38-764905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 22:33:38-764905.Server:ACOSRV5 Base:DBSAC7
2022-02-09 22:33:38-764905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 22:33:38-764905.Ticket:140500222020811280130
2022-02-09 22:33:38-764905.Siguiente Folio.MTY-FE-1-2-0-0-571374
2022-02-09 22:33:38-764905.Oficina:MTY,Serie:FE,Factura:220621,FolioCFDI:7530
2022-02-09 22:33:38-764905.Modo Pruebas:False
2022-02-09 22:33:38-764905.Licencia Válida
2022-02-09 22:33:38-764905.cfdiReceptor.Rfc:MAU831110U70
2022-02-09 22:33:38-764905.Cliente:103437. Email:jose.libre222@gmail.com. Boleto: 140500222020811280130. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 22:33:38-764905.FormaPago_L:VISA
2022-02-09 22:33:38-764905.Request.FE220621
2022-02-09 22:33:38-764905.Firmar folio.FE220621
2022-02-09 22:33:38-764905.Timbrar folio.FE220621
2022-02-09 22:33:38-764905.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 22:33:38-764905.cfdiReceptor.Rfc:MAU831110U70
2022-02-09 22:33:38-764905.cfdiComprobante.Fech:2/9/2022 10:32:24 PM
2022-02-09 22:33:38-764905.cfdiComprobante.Total:400.00
2022-02-09 22:33:39-764905.Folio Generado:FE220621
2022-02-09 22:33:39-764905.Timbre Fiscal:AB17A9D3-6D3F-4EC2-88F8-C875DC58D1B8
2022-02-09 22:33:41-764905.Inicio Envia Factura.FE220621
2022-02-09 22:33:42-764905.Fin Envia Factura.FE220621
2022-02-09 22:33:42-764905.Proceso finalizado. SesionId:764905 Folio Documento:MTY,1-2-0-0-571374,2,MAU831110U70,FE
2022-02-09 22:33:42-764905.-----------------------------------------------------------FIN
2022-02-09 22:38:04-775802.-----------------------------------------------------------INI
2022-02-09 22:38:04-775802.Proceso Inicializado genera_cfdi.aspx. SesionId:775802 Folio Documento:MTY,1-2-0-0-571133,2,SPE090220KV1,FE
2022-02-09 22:38:04-775802.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 22:38:04-775802.Tipo_R:S
2022-02-09 22:38:04-775802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 22:38:04-775802.Server:ACOSRV5 Base:DBSAC7
2022-02-09 22:38:04-775802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 22:38:04-775802.Ticket:310507322020714450100
2022-02-09 22:38:04-775802.Siguiente Folio.MTY-FE-1-2-0-0-571133
2022-02-09 22:38:04-775802.Oficina:MTY,Serie:FE,Factura:220622,FolioCFDI:7531
2022-02-09 22:38:04-775802.Modo Pruebas:False
2022-02-09 22:38:04-775802.Licencia Válida
2022-02-09 22:38:04-775802.cfdiReceptor.Rfc:SPE090220KV1
2022-02-09 22:38:04-775802.Cliente:103438. Email:m.garcia@ysonut.com. Boleto: 310507322020714450100. Total: 850.00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 22:38:04-775802.FormaPago_L:MASTERCARD
2022-02-09 22:38:04-775802.Request.FE220622
2022-02-09 22:38:04-775802.Firmar folio.FE220622
2022-02-09 22:38:04-775802.Timbrar folio.FE220622
2022-02-09 22:38:04-775802.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 22:38:04-775802.cfdiReceptor.Rfc:SPE090220KV1
2022-02-09 22:38:04-775802.cfdiComprobante.Fech:2/9/2022 10:37:32 PM
2022-02-09 22:38:04-775802.cfdiComprobante.Total:850.00
2022-02-09 22:38:05-775802.Folio Generado:FE220622
2022-02-09 22:38:05-775802.Timbre Fiscal:7FF37B60-FBC7-43E1-98D0-92304C432878
2022-02-09 22:38:07-775802.Inicio Envia Factura.FE220622
2022-02-09 22:38:08-775802.Fin Envia Factura.FE220622
2022-02-09 22:38:08-775802.Proceso finalizado. SesionId:775802 Folio Documento:MTY,1-2-0-0-571133,2,SPE090220KV1,FE
2022-02-09 22:38:08-775802.-----------------------------------------------------------FIN
2022-02-09 22:38:30-775802.-----------------------------------------------------------INI
2022-02-09 22:38:30-775802.Proceso Inicializado genera_cfdi.aspx. SesionId:775802 Folio Documento:MTY,1-2-0-0-571133,2,SPE090220KV1,FE
2022-02-09 22:38:30-775802.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 22:38:30-775802.Tipo_R:S
2022-02-09 22:38:30-775802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 22:38:30-775802.Server:ACOSRV5 Base:DBSAC7
2022-02-09 22:38:30-775802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 22:38:30-775802.Ticket:310507322020714450100
2022-02-09 22:38:30-775802.Oficina:MTY,Serie:FE,Factura:220622,FolioCFDI:7532
2022-02-09 22:38:30-775802.Modo Pruebas:False
2022-02-09 22:38:30-775802.Licencia Válida
2022-02-09 22:38:30-775802.cfdiReceptor.Rfc:SPE090220KV1
2022-02-09 22:38:30-775802.Cliente:103438. Email:m.garcia@ysonut.com. Boleto: 310507322020714450100. Total: 850,00. Fecha:2/7/2022 12:00:00 AM
2022-02-09 22:38:30-775802.FormaPago_L:MASTERCARD
2022-02-09 22:38:30-775802.Folio existente.FE220622
2022-02-09 22:38:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-09 22:38:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-09 22:38:30-775802.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-09 22:38:30-775802.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-09 23:41:10-780734.-----------------------------------------------------------INI
2022-02-09 23:41:10-780734.Proceso Inicializado genera_cfdi.aspx. SesionId:780734 Folio Documento:MTY,1-2-0-0-571452,2,CLD0507145H6,FE
2022-02-09 23:41:10-780734.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-09 23:41:10-780734.Tipo_R:S
2022-02-09 23:41:10-780734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-09 23:41:10-780734.Server:ACOSRV5 Base:DBSAC7
2022-02-09 23:41:10-780734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-09 23:41:10-780734.Ticket:350500322020817530204
2022-02-09 23:41:10-780734.Siguiente Folio.MTY-FE-1-2-0-0-571452
2022-02-09 23:41:10-780734.Oficina:MTY,Serie:FE,Factura:220623,FolioCFDI:7532
2022-02-09 23:41:10-780734.Modo Pruebas:False
2022-02-09 23:41:10-780734.Licencia Válida
2022-02-09 23:41:10-780734.cfdiReceptor.Rfc:CLD0507145H6
2022-02-09 23:41:10-780734.Cliente:103439. Email:yuritzia.gonzalez@grupolala.com. Boleto: 350500322020817530204. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-09 23:41:10-780734.FormaPago_L:VISA
2022-02-09 23:41:10-780734.Request.FE220623
2022-02-09 23:41:11-780734.Firmar folio.FE220623
2022-02-09 23:41:11-780734.Timbrar folio.FE220623
2022-02-09 23:41:11-780734.cfdiEmisor.Rfc:TPA100922MD8
2022-02-09 23:41:11-780734.cfdiReceptor.Rfc:CLD0507145H6
2022-02-09 23:41:11-780734.cfdiComprobante.Fech:2/9/2022 11:40:50 PM
2022-02-09 23:41:11-780734.cfdiComprobante.Total:500.00
2022-02-09 23:41:12-780734.Folio Generado:FE220623
2022-02-09 23:41:12-780734.Timbre Fiscal:2F2CF8D8-C0C0-49FA-8CFF-34822E765D9C
2022-02-09 23:41:15-780734.Inicio Envia Factura.FE220623
2022-02-09 23:41:18-780734.Fin Envia Factura.FE220623
2022-02-09 23:41:18-780734.Proceso finalizado. SesionId:780734 Folio Documento:MTY,1-2-0-0-571452,2,CLD0507145H6,FE
2022-02-09 23:41:18-780734.-----------------------------------------------------------FIN
2022-02-10 00:02:30-790906.-----------------------------------------------------------INI
2022-02-10 00:02:30-790906.Proceso Inicializado genera_cfdi.aspx. SesionId:790906 Folio Documento:MTY,1-2-0-0-571018,2,SIL181026NMA,FE
2022-02-10 00:02:30-790906.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 00:02:30-790906.Tipo_R:S
2022-02-10 00:02:30-790906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 00:02:30-790906.Server:ACOSRV5 Base:DBSAC7
2022-02-10 00:02:30-790906.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 00:02:30-790906.Ticket:170500422020610590053
2022-02-10 00:02:30-790906.Siguiente Folio.MTY-FE-1-2-0-0-571018
2022-02-10 00:02:30-790906.Oficina:MTY,Serie:FE,Factura:220624,FolioCFDI:7533
2022-02-10 00:02:30-790906.Modo Pruebas:False
2022-02-10 00:02:30-790906.Licencia Válida
2022-02-10 00:02:30-790906.cfdiReceptor.Rfc:SIL181026NMA
2022-02-10 00:02:30-790906.Cliente:103440. Email:consultor@silceb.com. Boleto: 170500422020610590053. Total: 450.00. Fecha:2/6/2022 12:00:00 AM
2022-02-10 00:02:30-790906.FormaPago_L:VISA
2022-02-10 00:02:30-790906.Request.FE220624
2022-02-10 00:02:31-790906.Firmar folio.FE220624
2022-02-10 00:02:31-790906.Timbrar folio.FE220624
2022-02-10 00:02:31-790906.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 00:02:31-790906.cfdiReceptor.Rfc:SIL181026NMA
2022-02-10 00:02:31-790906.cfdiComprobante.Fech:2/10/2022 12:00:34 AM
2022-02-10 00:02:31-790906.cfdiComprobante.Total:450.00
2022-02-10 00:02:32-790906.Folio Generado:FE220624
2022-02-10 00:02:32-790906.Timbre Fiscal:DB166EF0-43B4-4754-ADD0-27CB9483E009
2022-02-10 00:02:35-790906.Inicio Envia Factura.FE220624
2022-02-10 00:02:37-790906.Fin Envia Factura.FE220624
2022-02-10 00:02:37-790906.Proceso finalizado. SesionId:790906 Folio Documento:MTY,1-2-0-0-571018,2,SIL181026NMA,FE
2022-02-10 00:02:37-790906.-----------------------------------------------------------FIN
2022-02-10 00:31:17-794246.-----------------------------------------------------------INI
2022-02-10 00:31:17-794246.Proceso Inicializado genera_cfdi.aspx. SesionId:794246 Folio Documento:MTY,1-2-0-0-570418,2,PRS050906L1A,FE
2022-02-10 00:31:17-794246.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 00:31:17-794246.Tipo_R:S
2022-02-10 00:31:17-794246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 00:31:17-794246.Server:ACOSRV5 Base:DBSAC7
2022-02-10 00:31:17-794246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 00:31:17-794246.Ticket:070543922020319330141
2022-02-10 00:31:17-794246.Siguiente Folio.MTY-FE-1-2-0-0-570418
2022-02-10 00:31:17-794246.Oficina:MTY,Serie:FE,Factura:220625,FolioCFDI:7534
2022-02-10 00:31:17-794246.Modo Pruebas:False
2022-02-10 00:31:17-794246.Licencia Válida
2022-02-10 00:31:17-794246.cfdiReceptor.Rfc:PRS050906L1A
2022-02-10 00:31:17-794246.Cliente:103441. Email:pvr.real@hotmail.com. Boleto: 070543922020319330141. Total: 200.00. Fecha:2/3/2022 12:00:00 AM
2022-02-10 00:31:17-794246.FormaPago_L:EFECTIVO
2022-02-10 00:31:17-794246.Request.FE220625
2022-02-10 00:31:17-794246.Firmar folio.FE220625
2022-02-10 00:31:17-794246.Timbrar folio.FE220625
2022-02-10 00:31:17-794246.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 00:31:17-794246.cfdiReceptor.Rfc:PRS050906L1A
2022-02-10 00:31:17-794246.cfdiComprobante.Fech:2/10/2022 12:30:58 AM
2022-02-10 00:31:17-794246.cfdiComprobante.Total:200.00
2022-02-10 00:31:18-794246.Folio Generado:FE220625
2022-02-10 00:31:18-794246.Timbre Fiscal:D868ACEB-7996-40B5-8B1B-9DE5F092DDFA
2022-02-10 00:31:21-794246.Inicio Envia Factura.FE220625
2022-02-10 00:31:23-794246.Fin Envia Factura.FE220625
2022-02-10 00:31:23-794246.Proceso finalizado. SesionId:794246 Folio Documento:MTY,1-2-0-0-570418,2,PRS050906L1A,FE
2022-02-10 00:31:23-794246.-----------------------------------------------------------FIN
2022-02-10 06:29:11-18643.-----------------------------------------------------------INI
2022-02-10 06:29:12-18643.Proceso Inicializado genera_cfdi.aspx. SesionId:18643 Folio Documento:MTY,1-1-2-6349-107888,2,SCC090227BN5,FE
2022-02-10 06:29:12-18643.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 06:29:12-18643.Tipo_R:S
2022-02-10 06:29:12-18643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 06:29:12-18643.Server:ACOSRV5 Base:DBSAC7
2022-02-10 06:29:12-18643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 06:29:12-18643.Ticket:011107888
2022-02-10 06:29:12-18643.Siguiente Folio.MTY-FE-1-1-2-6349-107888
2022-02-10 06:29:12-18643.Oficina:MTY,Serie:FE,Factura:220626,FolioCFDI:7535
2022-02-10 06:29:12-18643.Modo Pruebas:False
2022-02-10 06:29:12-18643.Licencia Válida
2022-02-10 06:29:13-18643.cfdiReceptor.Rfc:SCC090227BN5
2022-02-10 06:29:13-18643.Cliente:100186. Email:grimmjow_1985@live.com. Boleto: 011107888. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-10 06:29:13-18643.FormaPago_L:VISA DEBITO
2022-02-10 06:29:13-18643.Request.FE220626
2022-02-10 06:29:14-18643.Firmar folio.FE220626
2022-02-10 06:29:14-18643.Timbrar folio.FE220626
2022-02-10 06:29:14-18643.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 06:29:14-18643.cfdiReceptor.Rfc:SCC090227BN5
2022-02-10 06:29:14-18643.cfdiComprobante.Fech:2/10/2022 6:28:49 AM
2022-02-10 06:29:14-18643.cfdiComprobante.Total:500.00
2022-02-10 06:29:15-18643.Folio Generado:FE220626
2022-02-10 06:29:15-18643.Timbre Fiscal:AD06AD02-7AB5-4D73-A399-F6A48482B902
2022-02-10 06:29:20-18643.Inicio Envia Factura.FE220626
2022-02-10 06:29:23-18643.Fin Envia Factura.FE220626
2022-02-10 06:29:23-18643.Proceso finalizado. SesionId:18643 Folio Documento:MTY,1-1-2-6349-107888,2,SCC090227BN5,FE
2022-02-10 06:29:23-18643.-----------------------------------------------------------FIN
2022-02-10 08:11:14-20982.-----------------------------------------------------------INI
2022-02-10 08:11:14-20982.Proceso Inicializado genera_cfdi.aspx. SesionId:20982 Folio Documento:MTY,1-1-2-6346-107855,2,IAI0409305B8,FE
2022-02-10 08:11:14-20982.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 08:11:14-20982.Tipo_R:S
2022-02-10 08:11:14-20982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 08:11:14-20982.Server:ACOSRV5 Base:DBSAC7
2022-02-10 08:11:14-20982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 08:11:14-20982.Ticket:011107855
2022-02-10 08:11:14-20982.Siguiente Folio.MTY-FE-1-1-2-6346-107855
2022-02-10 08:11:14-20982.Oficina:MTY,Serie:FE,Factura:220627,FolioCFDI:7536
2022-02-10 08:11:14-20982.Modo Pruebas:False
2022-02-10 08:11:14-20982.Licencia Válida
2022-02-10 08:11:14-20982.cfdiReceptor.Rfc:IAI0409305B8
2022-02-10 08:11:14-20982.Cliente:103442. Email:alfonso.porcayo@grupoantolin.com. Boleto: 011107855. Total: 2000.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 08:11:14-20982.FormaPago_L:VISA DEBITO
2022-02-10 08:11:14-20982.Request.FE220627
2022-02-10 08:11:14-20982.Firmar folio.FE220627
2022-02-10 08:11:14-20982.Timbrar folio.FE220627
2022-02-10 08:11:14-20982.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 08:11:14-20982.cfdiReceptor.Rfc:IAI0409305B8
2022-02-10 08:11:14-20982.cfdiComprobante.Fech:2/10/2022 8:10:35 AM
2022-02-10 08:11:14-20982.cfdiComprobante.Total:2000.00
2022-02-10 08:11:15-20982.Folio Generado:FE220627
2022-02-10 08:11:15-20982.Timbre Fiscal:DDE8DFD2-85D8-434B-95ED-8166D7E66F05
2022-02-10 08:11:18-20982.Inicio Envia Factura.FE220627
2022-02-10 08:11:21-20982.Fin Envia Factura.FE220627
2022-02-10 08:11:21-20982.Proceso finalizado. SesionId:20982 Folio Documento:MTY,1-1-2-6346-107855,2,IAI0409305B8,FE
2022-02-10 08:11:21-20982.-----------------------------------------------------------FIN
2022-02-10 08:20:55-34166.-----------------------------------------------------------INI
2022-02-10 08:20:55-34166.Proceso Inicializado genera_cfdi.aspx. SesionId:34166 Folio Documento:MTY,1-2-0-0-571507,2,NWM9709244W4,FE
2022-02-10 08:20:55-34166.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 08:20:55-34166.Tipo_R:S
2022-02-10 08:20:55-34166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 08:20:55-34166.Server:ACOSRV5 Base:DBSAC7
2022-02-10 08:20:55-34166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 08:20:55-34166.Ticket:020543922020918190177
2022-02-10 08:20:55-34166.Siguiente Folio.MTY-FE-1-2-0-0-571507
2022-02-10 08:20:55-34166.Oficina:MTY,Serie:FE,Factura:220628,FolioCFDI:7537
2022-02-10 08:20:55-34166.Modo Pruebas:False
2022-02-10 08:20:55-34166.Licencia Válida
2022-02-10 08:20:55-34166.cfdiReceptor.Rfc:NWM9709244W4
2022-02-10 08:20:55-34166.Cliente:103406. Email:gzz.13omar@icloud.com. Boleto: 020543922020918190177. Total: 1100.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 08:20:55-34166.FormaPago_L:VISA
2022-02-10 08:20:55-34166.Request.FE220628
2022-02-10 08:20:55-34166.Firmar folio.FE220628
2022-02-10 08:20:55-34166.Timbrar folio.FE220628
2022-02-10 08:20:55-34166.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 08:20:55-34166.cfdiReceptor.Rfc:NWM9709244W4
2022-02-10 08:20:55-34166.cfdiComprobante.Fech:2/10/2022 8:20:17 AM
2022-02-10 08:20:55-34166.cfdiComprobante.Total:1100.00
2022-02-10 08:20:55-34166.Folio Generado:FE220628
2022-02-10 08:20:55-34166.Timbre Fiscal:CEF7518F-FC17-4412-9C15-7474D7B4CE7B
2022-02-10 08:20:57-34166.Inicio Envia Factura.FE220628
2022-02-10 08:20:59-34166.Fin Envia Factura.FE220628
2022-02-10 08:20:59-34166.Proceso finalizado. SesionId:34166 Folio Documento:MTY,1-2-0-0-571507,2,NWM9709244W4,FE
2022-02-10 08:20:59-34166.-----------------------------------------------------------FIN
2022-02-10 08:29:53-45791.-----------------------------------------------------------INI
2022-02-10 08:29:53-45791.Proceso Inicializado genera_cfdi.aspx. SesionId:45791 Folio Documento:MTY,1-2-0-0-571152,2,RRS060904LV1,FE
2022-02-10 08:29:53-45791.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 08:29:53-45791.Tipo_R:S
2022-02-10 08:29:53-45791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 08:29:53-45791.Server:ACOSRV5 Base:DBSAC7
2022-02-10 08:29:53-45791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 08:29:53-45791.Ticket:310500422020809320085
2022-02-10 08:29:53-45791.Siguiente Folio.MTY-FE-1-2-0-0-571152
2022-02-10 08:29:54-45791.Oficina:MTY,Serie:FE,Factura:220629,FolioCFDI:7538
2022-02-10 08:29:54-45791.Modo Pruebas:False
2022-02-10 08:29:54-45791.Licencia Válida
2022-02-10 08:29:54-45791.cfdiReceptor.Rfc:RRS060904LV1
2022-02-10 08:29:54-45791.Cliente:103443. Email:martinezpaola@prahs.com. Boleto: 310500422020809320085. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 08:29:54-45791.FormaPago_L:MASTERCARD
2022-02-10 08:29:54-45791.Request.FE220629
2022-02-10 08:29:54-45791.Firmar folio.FE220629
2022-02-10 08:29:54-45791.Timbrar folio.FE220629
2022-02-10 08:29:54-45791.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 08:29:54-45791.cfdiReceptor.Rfc:RRS060904LV1
2022-02-10 08:29:54-45791.cfdiComprobante.Fech:2/10/2022 8:28:40 AM
2022-02-10 08:29:54-45791.cfdiComprobante.Total:550.00
2022-02-10 08:29:54-45791.Folio Generado:FE220629
2022-02-10 08:29:54-45791.Timbre Fiscal:3BCD1B2B-7D4F-42B2-A8D7-504B79D44B13
2022-02-10 08:29:56-45791.Inicio Envia Factura.FE220629
2022-02-10 08:29:58-45791.Fin Envia Factura.FE220629
2022-02-10 08:29:58-45791.Proceso finalizado. SesionId:45791 Folio Documento:MTY,1-2-0-0-571152,2,RRS060904LV1,FE
2022-02-10 08:29:58-45791.-----------------------------------------------------------FIN
2022-02-10 08:34:11-52639.-----------------------------------------------------------INI
2022-02-10 08:34:11-52639.Proceso Inicializado genera_cfdi.aspx. SesionId:52639 Folio Documento:MTY,1-2-0-0-571455,2,DME9204099R6,FE
2022-02-10 08:34:11-52639.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 08:34:11-52639.Tipo_R:S
2022-02-10 08:34:11-52639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 08:34:11-52639.Server:ACOSRV5 Base:DBSAC7
2022-02-10 08:34:11-52639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 08:34:11-52639.Ticket:340500522020819490215
2022-02-10 08:34:11-52639.Siguiente Folio.MTY-FE-1-2-0-0-571455
2022-02-10 08:34:12-52639.Oficina:MTY,Serie:FE,Factura:220630,FolioCFDI:7539
2022-02-10 08:34:12-52639.Modo Pruebas:False
2022-02-10 08:34:12-52639.Licencia Válida
2022-02-10 08:34:12-52639.cfdiReceptor.Rfc:DME9204099R6
2022-02-10 08:34:12-52639.Cliente:101932. Email:alfredo_castillo@dell.com. Boleto: 340500522020819490215. Total: 750.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 08:34:12-52639.FormaPago_L:VISA
2022-02-10 08:34:12-52639.Request.FE220630
2022-02-10 08:34:12-52639.Firmar folio.FE220630
2022-02-10 08:34:12-52639.Timbrar folio.FE220630
2022-02-10 08:34:12-52639.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 08:34:12-52639.cfdiReceptor.Rfc:DME9204099R6
2022-02-10 08:34:12-52639.cfdiComprobante.Fech:2/10/2022 8:33:13 AM
2022-02-10 08:34:12-52639.cfdiComprobante.Total:750.00
2022-02-10 08:34:12-52639.Folio Generado:FE220630
2022-02-10 08:34:12-52639.Timbre Fiscal:4181521C-5E22-45F6-A21F-402DAD3854A5
2022-02-10 08:34:14-52639.Inicio Envia Factura.FE220630
2022-02-10 08:34:16-52639.Fin Envia Factura.FE220630
2022-02-10 08:34:16-52639.Proceso finalizado. SesionId:52639 Folio Documento:MTY,1-2-0-0-571455,2,DME9204099R6,FE
2022-02-10 08:34:16-52639.-----------------------------------------------------------FIN
2022-02-10 08:35:28-62894.-----------------------------------------------------------INI
2022-02-10 08:35:28-62894.Proceso Inicializado genera_cfdi.aspx. SesionId:62894 Folio Documento:MTY,1-1-2-6344-107834,2,AME970109GW0,FE
2022-02-10 08:35:28-62894.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 08:35:28-62894.Tipo_R:S
2022-02-10 08:35:28-62894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 08:35:28-62894.Server:ACOSRV5 Base:DBSAC7
2022-02-10 08:35:28-62894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 08:35:28-62894.Ticket:011107834
2022-02-10 08:35:28-62894.Siguiente Folio.MTY-FE-1-1-2-6344-107834
2022-02-10 08:35:28-62894.Oficina:MTY,Serie:FE,Factura:220631,FolioCFDI:7540
2022-02-10 08:35:28-62894.Modo Pruebas:False
2022-02-10 08:35:28-62894.Licencia Válida
2022-02-10 08:35:28-62894.cfdiReceptor.Rfc:AME970109GW0
2022-02-10 08:35:28-62894.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011107834. Total: 370.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 08:35:28-62894.FormaPago_L:MASTERCARD CREDITO
2022-02-10 08:35:28-62894.Request.FE220631
2022-02-10 08:35:28-62894.Firmar folio.FE220631
2022-02-10 08:35:28-62894.Timbrar folio.FE220631
2022-02-10 08:35:28-62894.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 08:35:28-62894.cfdiReceptor.Rfc:AME970109GW0
2022-02-10 08:35:28-62894.cfdiComprobante.Fech:2/10/2022 8:34:30 AM
2022-02-10 08:35:28-62894.cfdiComprobante.Total:370.00
2022-02-10 08:35:28-62894.Folio Generado:FE220631
2022-02-10 08:35:28-62894.Timbre Fiscal:892262A6-6B95-4B6E-BB67-DB95B6DE1B14
2022-02-10 08:35:30-62894.Inicio Envia Factura.FE220631
2022-02-10 08:35:31-62894.Fin Envia Factura.FE220631
2022-02-10 08:35:31-62894.Proceso finalizado. SesionId:62894 Folio Documento:MTY,1-1-2-6344-107834,2,AME970109GW0,FE
2022-02-10 08:35:31-62894.-----------------------------------------------------------FIN
2022-02-10 08:36:30-76124.-----------------------------------------------------------INI
2022-02-10 08:36:30-76124.Proceso Inicializado genera_cfdi.aspx. SesionId:76124 Folio Documento:MTY,1-1-2-6344-107835,2,AME970109GW0,FE
2022-02-10 08:36:30-76124.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 08:36:30-76124.Tipo_R:S
2022-02-10 08:36:30-76124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 08:36:30-76124.Server:ACOSRV5 Base:DBSAC7
2022-02-10 08:36:30-76124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 08:36:30-76124.Ticket:011107835
2022-02-10 08:36:30-76124.Siguiente Folio.MTY-FE-1-1-2-6344-107835
2022-02-10 08:36:30-76124.Oficina:MTY,Serie:FE,Factura:220632,FolioCFDI:7541
2022-02-10 08:36:30-76124.Modo Pruebas:False
2022-02-10 08:36:30-76124.Licencia Válida
2022-02-10 08:36:30-76124.cfdiReceptor.Rfc:AME970109GW0
2022-02-10 08:36:30-76124.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011107835. Total: 370.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 08:36:30-76124.FormaPago_L:MASTERCARD CREDITO
2022-02-10 08:36:30-76124.Request.FE220632
2022-02-10 08:36:30-76124.Firmar folio.FE220632
2022-02-10 08:36:30-76124.Timbrar folio.FE220632
2022-02-10 08:36:30-76124.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 08:36:30-76124.cfdiReceptor.Rfc:AME970109GW0
2022-02-10 08:36:30-76124.cfdiComprobante.Fech:2/10/2022 8:36:17 AM
2022-02-10 08:36:30-76124.cfdiComprobante.Total:370.00
2022-02-10 08:36:30-76124.Folio Generado:FE220632
2022-02-10 08:36:30-76124.Timbre Fiscal:E7A8684A-BE5A-44DA-A41B-6CA849538B4F
2022-02-10 08:36:32-76124.Inicio Envia Factura.FE220632
2022-02-10 08:36:34-76124.Fin Envia Factura.FE220632
2022-02-10 08:36:34-76124.Proceso finalizado. SesionId:76124 Folio Documento:MTY,1-1-2-6344-107835,2,AME970109GW0,FE
2022-02-10 08:36:34-76124.-----------------------------------------------------------FIN
2022-02-10 09:06:07-97264.-----------------------------------------------------------INI
2022-02-10 09:06:07-97264.Proceso Inicializado genera_cfdi.aspx. SesionId:97264 Folio Documento:MTY,1-2-0-0-571408,2,TRU7911227L6,FE
2022-02-10 09:06:07-97264.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 09:06:07-97264.Tipo_R:S
2022-02-10 09:06:07-97264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 09:06:07-97264.Server:ACOSRV5 Base:DBSAC7
2022-02-10 09:06:07-97264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 09:06:07-97264.Ticket:310500222020813070144
2022-02-10 09:06:07-97264.Siguiente Folio.MTY-FE-1-2-0-0-571408
2022-02-10 09:06:07-97264.Oficina:MTY,Serie:FE,Factura:220633,FolioCFDI:7542
2022-02-10 09:06:07-97264.Modo Pruebas:False
2022-02-10 09:06:07-97264.Licencia Válida
2022-02-10 09:06:07-97264.cfdiReceptor.Rfc:TRU7911227L6
2022-02-10 09:06:07-97264.Cliente:101915. Email:lmonroym@truper.com. Boleto: 310500222020813070144. Total: 380.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 09:06:07-97264.FormaPago_L:EFECTIVO
2022-02-10 09:06:07-97264.Request.FE220633
2022-02-10 09:06:07-97264.Firmar folio.FE220633
2022-02-10 09:06:07-97264.Timbrar folio.FE220633
2022-02-10 09:06:07-97264.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 09:06:07-97264.cfdiReceptor.Rfc:TRU7911227L6
2022-02-10 09:06:07-97264.cfdiComprobante.Fech:2/10/2022 9:04:31 AM
2022-02-10 09:06:07-97264.cfdiComprobante.Total:380.00
2022-02-10 09:06:08-97264.Folio Generado:FE220633
2022-02-10 09:06:08-97264.Timbre Fiscal:BE04D53B-DBB1-427B-8A0B-EAAEA9A97399
2022-02-10 09:06:12-97264.Inicio Envia Factura.FE220633
2022-02-10 09:06:14-97264.Fin Envia Factura.FE220633
2022-02-10 09:06:14-97264.Proceso finalizado. SesionId:97264 Folio Documento:MTY,1-2-0-0-571408,2,TRU7911227L6,FE
2022-02-10 09:06:14-97264.-----------------------------------------------------------FIN
2022-02-10 09:42:50-104734.-----------------------------------------------------------INI
2022-02-10 09:42:50-104734.Proceso Inicializado genera_cfdi.aspx. SesionId:104734 Folio Documento:MTY,1-2-0-0-570811,2,SCC030929EN5,FE
2022-02-10 09:42:50-104734.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 09:42:50-104734.Tipo_R:S
2022-02-10 09:42:50-104734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 09:42:50-104734.Server:ACOSRV5 Base:DBSAC7
2022-02-10 09:42:50-104734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 09:42:50-104734.Ticket:230500322020413590091
2022-02-10 09:42:50-104734.Siguiente Folio.MTY-FE-1-2-0-0-570811
2022-02-10 09:42:50-104734.Oficina:MTY,Serie:FE,Factura:220634,FolioCFDI:7543
2022-02-10 09:42:50-104734.Modo Pruebas:False
2022-02-10 09:42:50-104734.Licencia Válida
2022-02-10 09:42:50-104734.cfdiReceptor.Rfc:SCC030929EN5
2022-02-10 09:42:50-104734.Cliente:102439. Email:jose.lopez@ccontrol.com.mx. Boleto: 230500322020413590091. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-10 09:42:50-104734.FormaPago_L:EFECTIVO
2022-02-10 09:42:50-104734.Request.FE220634
2022-02-10 09:42:51-104734.Firmar folio.FE220634
2022-02-10 09:42:51-104734.Timbrar folio.FE220634
2022-02-10 09:42:51-104734.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 09:42:51-104734.cfdiReceptor.Rfc:SCC030929EN5
2022-02-10 09:42:51-104734.cfdiComprobante.Fech:2/10/2022 9:41:23 AM
2022-02-10 09:42:51-104734.cfdiComprobante.Total:450.00
2022-02-10 09:42:52-104734.Folio Generado:FE220634
2022-02-10 09:42:52-104734.Timbre Fiscal:A07DCF75-3874-478E-BFEC-E6A0C8B26007
2022-02-10 09:42:55-104734.Inicio Envia Factura.FE220634
2022-02-10 09:42:57-104734.Fin Envia Factura.FE220634
2022-02-10 09:42:57-104734.Proceso finalizado. SesionId:104734 Folio Documento:MTY,1-2-0-0-570811,2,SCC030929EN5,FE
2022-02-10 09:42:57-104734.-----------------------------------------------------------FIN
2022-02-10 09:44:36-111374.-----------------------------------------------------------INI
2022-02-10 09:44:36-111374.Proceso Inicializado genera_cfdi.aspx. SesionId:111374 Folio Documento:MTY,1-2-0-0-571215,2,KME9312091A1,FE
2022-02-10 09:44:36-111374.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 09:44:36-111374.Tipo_R:S
2022-02-10 09:44:36-111374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 09:44:36-111374.Server:ACOSRV5 Base:DBSAC7
2022-02-10 09:44:36-111374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 09:44:36-111374.Ticket:330500422020721440149
2022-02-10 09:44:36-111374.Siguiente Folio.MTY-FE-1-2-0-0-571215
2022-02-10 09:44:36-111374.Oficina:MTY,Serie:FE,Factura:220635,FolioCFDI:7544
2022-02-10 09:44:36-111374.Modo Pruebas:False
2022-02-10 09:44:36-111374.Licencia Válida
2022-02-10 09:44:36-111374.cfdiReceptor.Rfc:KME9312091A1
2022-02-10 09:44:36-111374.Cliente:103444. Email:daniel.eguiluz@mx.kaercher.com. Boleto: 330500422020721440149. Total: 420.00. Fecha:2/7/2022 12:00:00 AM
2022-02-10 09:44:36-111374.FormaPago_L:AMERICAN EXPRESS
2022-02-10 09:44:36-111374.Request.FE220635
2022-02-10 09:44:36-111374.Firmar folio.FE220635
2022-02-10 09:44:36-111374.Timbrar folio.FE220635
2022-02-10 09:44:36-111374.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 09:44:36-111374.cfdiReceptor.Rfc:KME9312091A1
2022-02-10 09:44:36-111374.cfdiComprobante.Fech:2/10/2022 9:44:28 AM
2022-02-10 09:44:36-111374.cfdiComprobante.Total:420.00
2022-02-10 09:44:37-111374.Folio Generado:FE220635
2022-02-10 09:44:37-111374.Timbre Fiscal:2F0AD037-924B-49C2-BB29-EE6560E42DB8
2022-02-10 09:44:39-111374.Inicio Envia Factura.FE220635
2022-02-10 09:44:40-111374.Fin Envia Factura.FE220635
2022-02-10 09:44:40-111374.Proceso finalizado. SesionId:111374 Folio Documento:MTY,1-2-0-0-571215,2,KME9312091A1,FE
2022-02-10 09:44:40-111374.-----------------------------------------------------------FIN
2022-02-10 09:52:51-138638.-----------------------------------------------------------INI
2022-02-10 09:52:51-138638.Proceso Inicializado genera_cfdi.aspx. SesionId:138638 Folio Documento:MTY,1-2-0-0-571513,2,ENV0708288K9,FE
2022-02-10 09:52:51-138638.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 09:52:51-138638.Tipo_R:S
2022-02-10 09:52:51-138638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 09:52:51-138638.Server:ACOSRV5 Base:DBSAC7
2022-02-10 09:52:51-138638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 09:52:51-138638.Ticket:020544822020920380205
2022-02-10 09:52:51-138638.Siguiente Folio.MTY-FE-1-2-0-0-571513
2022-02-10 09:52:51-138638.Oficina:MTY,Serie:FE,Factura:220636,FolioCFDI:7545
2022-02-10 09:52:51-138638.Modo Pruebas:False
2022-02-10 09:52:51-138638.Licencia Válida
2022-02-10 09:52:51-138638.cfdiReceptor.Rfc:ENV0708288K9
2022-02-10 09:52:51-138638.Cliente:088171. Email:enrique.saldana@enviaflores.com. Boleto: 020544822020920380205. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 09:52:51-138638.FormaPago_L:MASTERCARD
2022-02-10 09:52:51-138638.Request.FE220636
2022-02-10 09:52:51-138638.Firmar folio.FE220636
2022-02-10 09:52:51-138638.Timbrar folio.FE220636
2022-02-10 09:52:51-138638.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 09:52:51-138638.cfdiReceptor.Rfc:ENV0708288K9
2022-02-10 09:52:51-138638.cfdiComprobante.Fech:2/10/2022 9:52:14 AM
2022-02-10 09:52:51-138638.cfdiComprobante.Total:450.00
2022-02-10 09:52:52-138638.Folio Generado:FE220636
2022-02-10 09:52:52-138638.Timbre Fiscal:D9C0EA33-3CAD-400D-A9B4-3631F58C9A1A
2022-02-10 09:52:53-138638.Inicio Envia Factura.FE220636
2022-02-10 09:52:55-138638.Fin Envia Factura.FE220636
2022-02-10 09:52:55-138638.Proceso finalizado. SesionId:138638 Folio Documento:MTY,1-2-0-0-571513,2,ENV0708288K9,FE
2022-02-10 09:52:55-138638.-----------------------------------------------------------FIN
2022-02-10 09:54:10-145737.-----------------------------------------------------------INI
2022-02-10 09:54:10-145737.Proceso Inicializado genera_cfdi.aspx. SesionId:145737 Folio Documento:MTY,1-2-0-0-570644,2,FCV050929QI5,FE
2022-02-10 09:54:10-145737.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 09:54:10-145737.Tipo_R:S
2022-02-10 09:54:10-145737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 09:54:10-145737.Server:ACOSRV5 Base:DBSAC7
2022-02-10 09:54:10-145737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 09:54:10-145737.Ticket:020543922020520290136
2022-02-10 09:54:10-145737.Siguiente Folio.MTY-FE-1-2-0-0-570644
2022-02-10 09:54:10-145737.Oficina:MTY,Serie:FE,Factura:220637,FolioCFDI:7546
2022-02-10 09:54:10-145737.Modo Pruebas:False
2022-02-10 09:54:10-145737.Licencia Válida
2022-02-10 09:54:10-145737.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 09:54:10-145737.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922020520290136. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-10 09:54:10-145737.FormaPago_L:EFECTIVO
2022-02-10 09:54:10-145737.Request.FE220637
2022-02-10 09:54:10-145737.Firmar folio.FE220637
2022-02-10 09:54:10-145737.Timbrar folio.FE220637
2022-02-10 09:54:10-145737.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 09:54:10-145737.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 09:54:10-145737.cfdiComprobante.Fech:2/10/2022 9:53:43 AM
2022-02-10 09:54:10-145737.cfdiComprobante.Total:450.00
2022-02-10 09:54:11-145737.Folio Generado:FE220637
2022-02-10 09:54:11-145737.Timbre Fiscal:40139DE5-CF11-44A4-9EF6-C1504A7F8C6F
2022-02-10 09:54:12-145737.Inicio Envia Factura.FE220637
2022-02-10 09:54:14-145737.Fin Envia Factura.FE220637
2022-02-10 09:54:14-145737.Proceso finalizado. SesionId:145737 Folio Documento:MTY,1-2-0-0-570644,2,FCV050929QI5,FE
2022-02-10 09:54:14-145737.-----------------------------------------------------------FIN
2022-02-10 09:56:48-122825.-----------------------------------------------------------INI
2022-02-10 09:56:48-122825.Proceso Inicializado genera_cfdi.aspx. SesionId:122825 Folio Documento:MTY,1-2-0-0-571357,2,SAD560528572,FE
2022-02-10 09:56:48-122825.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 09:56:48-122825.Tipo_R:S
2022-02-10 09:56:48-122825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 09:56:48-122825.Server:ACOSRV5 Base:DBSAC7
2022-02-10 09:56:48-122825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 09:56:48-122825.Ticket:240500322020900390017
2022-02-10 09:56:48-122825.Siguiente Folio.MTY-FE-1-2-0-0-571357
2022-02-10 09:56:48-122825.Oficina:MTY,Serie:FE,Factura:220638,FolioCFDI:7547
2022-02-10 09:56:48-122825.Modo Pruebas:False
2022-02-10 09:56:48-122825.Licencia Válida
2022-02-10 09:56:48-122825.cfdiReceptor.Rfc:SAD560528572
2022-02-10 09:56:48-122825.Cliente:103445. Email:calimon@sadm.gob.mx. Boleto: 240500322020900390017. Total: 400.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 09:56:48-122825.FormaPago_L:MASTERCARD
2022-02-10 09:56:48-122825.Request.FE220638
2022-02-10 09:56:48-122825.Firmar folio.FE220638
2022-02-10 09:56:48-122825.Timbrar folio.FE220638
2022-02-10 09:56:48-122825.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 09:56:48-122825.cfdiReceptor.Rfc:SAD560528572
2022-02-10 09:56:48-122825.cfdiComprobante.Fech:2/10/2022 9:56:20 AM
2022-02-10 09:56:48-122825.cfdiComprobante.Total:400.00
2022-02-10 09:56:49-122825.Folio Generado:FE220638
2022-02-10 09:56:49-122825.Timbre Fiscal:8619E53B-93EA-4FBD-A870-D70D18515140
2022-02-10 09:56:51-122825.Inicio Envia Factura.FE220638
2022-02-10 09:56:52-122825.Fin Envia Factura.FE220638
2022-02-10 09:56:52-122825.Proceso finalizado. SesionId:122825 Folio Documento:MTY,1-2-0-0-571357,2,SAD560528572,FE
2022-02-10 09:56:52-122825.-----------------------------------------------------------FIN
2022-02-10 10:02:32-149718.-----------------------------------------------------------INI
2022-02-10 10:02:32-149718.Proceso Inicializado genera_cfdi.aspx. SesionId:149718 Folio Documento:MTY,1-2-0-0-571005,2,FCV050929QI5,FE
2022-02-10 10:02:32-149718.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:02:32-149718.Tipo_R:S
2022-02-10 10:02:32-149718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:02:32-149718.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:02:32-149718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:02:32-149718.Ticket:170500322020514470106
2022-02-10 10:02:32-149718.Siguiente Folio.MTY-FE-1-2-0-0-571005
2022-02-10 10:02:32-149718.Oficina:MTY,Serie:FE,Factura:220639,FolioCFDI:7548
2022-02-10 10:02:32-149718.Modo Pruebas:False
2022-02-10 10:02:32-149718.Licencia Válida
2022-02-10 10:02:32-149718.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 10:02:32-149718.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 170500322020514470106. Total: 420.00. Fecha:2/5/2022 12:00:00 AM
2022-02-10 10:02:32-149718.FormaPago_L:EFECTIVO
2022-02-10 10:02:32-149718.Request.FE220639
2022-02-10 10:02:32-149718.Firmar folio.FE220639
2022-02-10 10:02:32-149718.Timbrar folio.FE220639
2022-02-10 10:02:32-149718.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:02:32-149718.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 10:02:32-149718.cfdiComprobante.Fech:2/10/2022 10:02:17 AM
2022-02-10 10:02:32-149718.cfdiComprobante.Total:420.00
2022-02-10 10:02:33-149718.Folio Generado:FE220639
2022-02-10 10:02:33-149718.Timbre Fiscal:75690F91-8D92-47DA-9255-C616180E4E7A
2022-02-10 10:02:34-149718.Inicio Envia Factura.FE220639
2022-02-10 10:02:36-149718.Fin Envia Factura.FE220639
2022-02-10 10:02:36-149718.Proceso finalizado. SesionId:149718 Folio Documento:MTY,1-2-0-0-571005,2,FCV050929QI5,FE
2022-02-10 10:02:36-149718.-----------------------------------------------------------FIN
2022-02-10 10:06:30-148114.-----------------------------------------------------------INI
2022-02-10 10:06:30-148114.Proceso Inicializado genera_cfdi.aspx. SesionId:148114 Folio Documento:MTY,1-2-0-0-571256,2,FCV050929QI5,FE
2022-02-10 10:06:30-148114.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:06:30-148114.Tipo_R:S
2022-02-10 10:06:30-148114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:06:30-148114.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:06:30-148114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:06:30-148114.Ticket:070543922020810420108
2022-02-10 10:06:30-148114.Siguiente Folio.MTY-FE-1-2-0-0-571256
2022-02-10 10:06:30-148114.Oficina:MTY,Serie:FE,Factura:220640,FolioCFDI:7549
2022-02-10 10:06:30-148114.Modo Pruebas:False
2022-02-10 10:06:30-148114.Licencia Válida
2022-02-10 10:06:30-148114.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 10:06:30-148114.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 070543922020810420108. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 10:06:30-148114.FormaPago_L:EFECTIVO
2022-02-10 10:06:30-148114.Request.FE220640
2022-02-10 10:06:30-148114.Firmar folio.FE220640
2022-02-10 10:06:30-148114.Timbrar folio.FE220640
2022-02-10 10:06:30-148114.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:06:30-148114.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 10:06:30-148114.cfdiComprobante.Fech:2/10/2022 10:06:25 AM
2022-02-10 10:06:30-148114.cfdiComprobante.Total:300.00
2022-02-10 10:06:31-148114.Folio Generado:FE220640
2022-02-10 10:06:31-148114.Timbre Fiscal:748E2668-2294-4413-8784-DB4AA27FF998
2022-02-10 10:06:33-148114.Inicio Envia Factura.FE220640
2022-02-10 10:06:34-148114.Fin Envia Factura.FE220640
2022-02-10 10:06:34-148114.Proceso finalizado. SesionId:148114 Folio Documento:MTY,1-2-0-0-571256,2,FCV050929QI5,FE
2022-02-10 10:06:34-148114.-----------------------------------------------------------FIN
2022-02-10 10:09:40-155708.-----------------------------------------------------------INI
2022-02-10 10:09:40-155708.Proceso Inicializado genera_cfdi.aspx. SesionId:155708 Folio Documento:MTY,1-1-2-6344-107816,2,ABI080430J13,FE
2022-02-10 10:09:40-155708.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:09:40-155708.Tipo_R:S
2022-02-10 10:09:40-155708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:09:40-155708.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:09:40-155708.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:09:40-155708.Ticket:011107816
2022-02-10 10:09:40-155708.Siguiente Folio.MTY-FE-1-1-2-6344-107816
2022-02-10 10:09:40-155708.Oficina:MTY,Serie:FE,Factura:220641,FolioCFDI:7550
2022-02-10 10:09:40-155708.Modo Pruebas:False
2022-02-10 10:09:40-155708.Licencia Válida
2022-02-10 10:09:40-155708.cfdiReceptor.Rfc:ABI080430J13
2022-02-10 10:09:40-155708.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107816. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 10:09:40-155708.FormaPago_L:MASTERCARD DEBITO
2022-02-10 10:09:40-155708.Request.FE220641
2022-02-10 10:09:41-155708.Firmar folio.FE220641
2022-02-10 10:09:41-155708.Timbrar folio.FE220641
2022-02-10 10:09:41-155708.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:09:41-155708.cfdiReceptor.Rfc:ABI080430J13
2022-02-10 10:09:41-155708.cfdiComprobante.Fech:2/10/2022 10:09:35 AM
2022-02-10 10:09:41-155708.cfdiComprobante.Total:350.00
2022-02-10 10:09:41-155708.Folio Generado:FE220641
2022-02-10 10:09:41-155708.Timbre Fiscal:EA68314A-C476-4DF1-BFFA-60E6FDA7EC2A
2022-02-10 10:09:43-155708.Inicio Envia Factura.FE220641
2022-02-10 10:09:45-155708.Fin Envia Factura.FE220641
2022-02-10 10:09:45-155708.Proceso finalizado. SesionId:155708 Folio Documento:MTY,1-1-2-6344-107816,2,ABI080430J13,FE
2022-02-10 10:09:45-155708.-----------------------------------------------------------FIN
2022-02-10 10:11:02-156362.-----------------------------------------------------------INI
2022-02-10 10:11:02-156362.Proceso Inicializado genera_cfdi.aspx. SesionId:156362 Folio Documento:MTY,1-1-2-6344-107817,2,ABI080430J13,FE
2022-02-10 10:11:02-156362.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:11:02-156362.Tipo_R:S
2022-02-10 10:11:02-156362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:11:02-156362.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:11:02-156362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:11:02-156362.Ticket:011107817
2022-02-10 10:11:02-156362.Siguiente Folio.MTY-FE-1-1-2-6344-107817
2022-02-10 10:11:02-156362.Oficina:MTY,Serie:FE,Factura:220642,FolioCFDI:7551
2022-02-10 10:11:02-156362.Modo Pruebas:False
2022-02-10 10:11:02-156362.Licencia Válida
2022-02-10 10:11:02-156362.cfdiReceptor.Rfc:ABI080430J13
2022-02-10 10:11:02-156362.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107817. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 10:11:02-156362.FormaPago_L:MASTERCARD DEBITO
2022-02-10 10:11:02-156362.Request.FE220642
2022-02-10 10:11:02-156362.Firmar folio.FE220642
2022-02-10 10:11:02-156362.Timbrar folio.FE220642
2022-02-10 10:11:02-156362.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:11:02-156362.cfdiReceptor.Rfc:ABI080430J13
2022-02-10 10:11:02-156362.cfdiComprobante.Fech:2/10/2022 10:11:00 AM
2022-02-10 10:11:02-156362.cfdiComprobante.Total:350.00
2022-02-10 10:11:03-156362.Folio Generado:FE220642
2022-02-10 10:11:03-156362.Timbre Fiscal:F2E75688-5252-4911-896D-87C78C53BF27
2022-02-10 10:11:04-156362.Inicio Envia Factura.FE220642
2022-02-10 10:11:06-156362.Fin Envia Factura.FE220642
2022-02-10 10:11:06-156362.Proceso finalizado. SesionId:156362 Folio Documento:MTY,1-1-2-6344-107817,2,ABI080430J13,FE
2022-02-10 10:11:06-156362.-----------------------------------------------------------FIN
2022-02-10 10:17:25-162597.-----------------------------------------------------------INI
2022-02-10 10:17:25-162597.Proceso Inicializado genera_cfdi.aspx. SesionId:162597 Folio Documento:MTY,1-2-0-0-571349,2,GMM3612284D0,FE
2022-02-10 10:17:25-162597.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:17:25-162597.Tipo_R:S
2022-02-10 10:17:25-162597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:17:25-162597.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:17:25-162597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:17:25-162597.Ticket:200500522020908160052
2022-02-10 10:17:25-162597.Siguiente Folio.MTY-FE-1-2-0-0-571349
2022-02-10 10:17:25-162597.Oficina:MTY,Serie:FE,Factura:220643,FolioCFDI:7552
2022-02-10 10:17:25-162597.Modo Pruebas:False
2022-02-10 10:17:25-162597.Licencia Válida
2022-02-10 10:17:25-162597.cfdiReceptor.Rfc:GMM3612284D0
2022-02-10 10:17:25-162597.Cliente:103446. Email:alfredo.quiros@gm.com. Boleto: 200500522020908160052. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 10:17:25-162597.FormaPago_L:AMERICAN EXPRESS
2022-02-10 10:17:25-162597.Request.FE220643
2022-02-10 10:17:25-162597.Firmar folio.FE220643
2022-02-10 10:17:25-162597.Timbrar folio.FE220643
2022-02-10 10:17:25-162597.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:17:25-162597.cfdiReceptor.Rfc:GMM3612284D0
2022-02-10 10:17:25-162597.cfdiComprobante.Fech:2/10/2022 10:17:02 AM
2022-02-10 10:17:25-162597.cfdiComprobante.Total:600.00
2022-02-10 10:17:26-162597.Folio Generado:FE220643
2022-02-10 10:17:26-162597.Timbre Fiscal:83E488E4-0759-4609-BBCC-C41FB1BBB089
2022-02-10 10:17:27-162597.Inicio Envia Factura.FE220643
2022-02-10 10:17:30-162597.Fin Envia Factura.FE220643
2022-02-10 10:17:30-162597.Proceso finalizado. SesionId:162597 Folio Documento:MTY,1-2-0-0-571349,2,GMM3612284D0,FE
2022-02-10 10:17:30-162597.-----------------------------------------------------------FIN
2022-02-10 10:29:00-170570.-----------------------------------------------------------INI
2022-02-10 10:29:00-170570.Proceso Inicializado genera_cfdi.aspx. SesionId:170570 Folio Documento:MTY,1-2-0-0-570681,2,CPR070228CA7,FE
2022-02-10 10:29:00-170570.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:29:00-170570.Tipo_R:S
2022-02-10 10:29:00-170570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:29:00-170570.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:29:00-170570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:29:00-170570.Ticket:130500522020610450051
2022-02-10 10:29:00-170570.Siguiente Folio.MTY-FE-1-2-0-0-570681
2022-02-10 10:29:00-170570.Oficina:MTY,Serie:FE,Factura:220644,FolioCFDI:7553
2022-02-10 10:29:00-170570.Modo Pruebas:False
2022-02-10 10:29:00-170570.Licencia Válida
2022-02-10 10:29:01-170570.cfdiReceptor.Rfc:CPR070228CA7
2022-02-10 10:29:01-170570.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 130500522020610450051. Total: 500.00. Fecha:2/6/2022 12:00:00 AM
2022-02-10 10:29:01-170570.FormaPago_L:EFECTIVO
2022-02-10 10:29:01-170570.Request.FE220644
2022-02-10 10:29:01-170570.Firmar folio.FE220644
2022-02-10 10:29:01-170570.Timbrar folio.FE220644
2022-02-10 10:29:01-170570.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:29:01-170570.cfdiReceptor.Rfc:CPR070228CA7
2022-02-10 10:29:01-170570.cfdiComprobante.Fech:2/10/2022 10:28:00 AM
2022-02-10 10:29:01-170570.cfdiComprobante.Total:500.00
2022-02-10 10:29:01-170570.Folio Generado:FE220644
2022-02-10 10:29:01-170570.Timbre Fiscal:F0398B9F-07BD-45CF-BEC7-4CE293926660
2022-02-10 10:29:03-170570.Inicio Envia Factura.FE220644
2022-02-10 10:29:05-170570.Fin Envia Factura.FE220644
2022-02-10 10:29:05-170570.Proceso finalizado. SesionId:170570 Folio Documento:MTY,1-2-0-0-570681,2,CPR070228CA7,FE
2022-02-10 10:29:05-170570.-----------------------------------------------------------FIN
2022-02-10 10:47:14-196828.-----------------------------------------------------------INI
2022-02-10 10:47:14-196828.Proceso Inicializado genera_cfdi.aspx. SesionId:196828 Folio Documento:MTY,1-2-0-0-571613,2,SAF980202D99,FE
2022-02-10 10:47:14-196828.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:47:14-196828.Tipo_R:S
2022-02-10 10:47:14-196828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:47:14-196828.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:47:14-196828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:47:14-196828.Ticket:160500322020919010185
2022-02-10 10:47:14-196828.Siguiente Folio.MTY-FE-1-2-0-0-571613
2022-02-10 10:47:14-196828.Oficina:MTY,Serie:FE,Factura:220645,FolioCFDI:7554
2022-02-10 10:47:14-196828.Modo Pruebas:False
2022-02-10 10:47:14-196828.Licencia Válida
2022-02-10 10:47:14-196828.cfdiReceptor.Rfc:SAF980202D99
2022-02-10 10:47:14-196828.Cliente:099509. Email:angelica.hernandez@afirme.com. Boleto: 160500322020919010185. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 10:47:14-196828.FormaPago_L:AMERICAN EXPRESS
2022-02-10 10:47:14-196828.Request.FE220645
2022-02-10 10:47:14-196828.Firmar folio.FE220645
2022-02-10 10:47:14-196828.Timbrar folio.FE220645
2022-02-10 10:47:14-196828.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:47:14-196828.cfdiReceptor.Rfc:SAF980202D99
2022-02-10 10:47:14-196828.cfdiComprobante.Fech:2/10/2022 10:46:56 AM
2022-02-10 10:47:14-196828.cfdiComprobante.Total:450.00
2022-02-10 10:47:14-196828.Folio Generado:FE220645
2022-02-10 10:47:14-196828.Timbre Fiscal:B57BBDA1-6D69-4A98-A0B6-9C65A5FE6AB2
2022-02-10 10:47:16-196828.Inicio Envia Factura.FE220645
2022-02-10 10:47:18-196828.Fin Envia Factura.FE220645
2022-02-10 10:47:18-196828.Proceso finalizado. SesionId:196828 Folio Documento:MTY,1-2-0-0-571613,2,SAF980202D99,FE
2022-02-10 10:47:18-196828.-----------------------------------------------------------FIN
2022-02-10 10:47:32-187261.-----------------------------------------------------------INI
2022-02-10 10:47:32-187261.Proceso Inicializado genera_cfdi.aspx. SesionId:187261 Folio Documento:MTY,1-2-0-0-571604,2,IMS421231I45,FE
2022-02-10 10:47:32-187261.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:47:32-187261.Tipo_R:S
2022-02-10 10:47:32-187261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:47:32-187261.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:47:32-187261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:47:32-187261.Ticket:140500522020911470113
2022-02-10 10:47:32-187261.Siguiente Folio.MTY-FE-1-2-0-0-571604
2022-02-10 10:47:32-187261.Oficina:MTY,Serie:FE,Factura:220646,FolioCFDI:7555
2022-02-10 10:47:32-187261.Modo Pruebas:False
2022-02-10 10:47:32-187261.Licencia Válida
2022-02-10 10:47:32-187261.cfdiReceptor.Rfc:IMS421231I45
2022-02-10 10:47:32-187261.Cliente:103447. Email:keilanam@gmail.com. Boleto: 140500522020911470113. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 10:47:32-187261.FormaPago_L:EFECTIVO
2022-02-10 10:47:32-187261.Request.FE220646
2022-02-10 10:47:32-187261.Firmar folio.FE220646
2022-02-10 10:47:32-187261.Timbrar folio.FE220646
2022-02-10 10:47:32-187261.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:47:32-187261.cfdiReceptor.Rfc:IMS421231I45
2022-02-10 10:47:32-187261.cfdiComprobante.Fech:2/10/2022 10:46:48 AM
2022-02-10 10:47:32-187261.cfdiComprobante.Total:600.00
2022-02-10 10:47:33-187261.Folio Generado:FE220646
2022-02-10 10:47:33-187261.Timbre Fiscal:B0ADEC5E-3C9D-4C54-BDBC-39F8292F505D
2022-02-10 10:47:34-187261.Inicio Envia Factura.FE220646
2022-02-10 10:47:37-187261.Fin Envia Factura.FE220646
2022-02-10 10:47:37-187261.Proceso finalizado. SesionId:187261 Folio Documento:MTY,1-2-0-0-571604,2,IMS421231I45,FE
2022-02-10 10:47:37-187261.-----------------------------------------------------------FIN
2022-02-10 10:54:37-201518.-----------------------------------------------------------INI
2022-02-10 10:54:37-201518.Proceso Inicializado genera_cfdi.aspx. SesionId:201518 Folio Documento:MTY,1-1-2-6349-107879,2,ICC9601104J5,FE
2022-02-10 10:54:37-201518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 10:54:37-201518.Tipo_R:S
2022-02-10 10:54:37-201518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 10:54:37-201518.Server:ACOSRV5 Base:DBSAC7
2022-02-10 10:54:37-201518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 10:54:37-201518.Ticket:011107879
2022-02-10 10:54:37-201518.Siguiente Folio.MTY-FE-1-1-2-6349-107879
2022-02-10 10:54:37-201518.Oficina:MTY,Serie:FE,Factura:220647,FolioCFDI:7556
2022-02-10 10:54:37-201518.Modo Pruebas:False
2022-02-10 10:54:37-201518.Licencia Válida
2022-02-10 10:54:37-201518.cfdiReceptor.Rfc:ICC9601104J5
2022-02-10 10:54:37-201518.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107879. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 10:54:37-201518.FormaPago_L:EFECTIVO
2022-02-10 10:54:37-201518.Request.FE220647
2022-02-10 10:54:37-201518.Firmar folio.FE220647
2022-02-10 10:54:38-201518.Timbrar folio.FE220647
2022-02-10 10:54:38-201518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 10:54:38-201518.cfdiReceptor.Rfc:ICC9601104J5
2022-02-10 10:54:38-201518.cfdiComprobante.Fech:2/10/2022 10:54:30 AM
2022-02-10 10:54:38-201518.cfdiComprobante.Total:500.00
2022-02-10 10:54:38-201518.Folio Generado:FE220647
2022-02-10 10:54:38-201518.Timbre Fiscal:CF842EAF-E4F0-4CED-B11B-12E120DBBB3F
2022-02-10 10:54:40-201518.Inicio Envia Factura.FE220647
2022-02-10 10:54:41-201518.Fin Envia Factura.FE220647
2022-02-10 10:54:41-201518.Proceso finalizado. SesionId:201518 Folio Documento:MTY,1-1-2-6349-107879,2,ICC9601104J5,FE
2022-02-10 10:54:41-201518.-----------------------------------------------------------FIN
2022-02-10 11:06:55-216479.-----------------------------------------------------------INI
2022-02-10 11:06:55-216479.Proceso Inicializado genera_cfdi.aspx. SesionId:216479 Folio Documento:MTY,1-2-0-0-571393,2,BBA130722BR7,FE
2022-02-10 11:06:55-216479.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 11:06:55-216479.Tipo_R:S
2022-02-10 11:06:55-216479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 11:06:55-216479.Server:ACOSRV5 Base:DBSAC7
2022-02-10 11:06:55-216479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 11:06:55-216479.Ticket:160500522020900430019
2022-02-10 11:06:55-216479.Siguiente Folio.MTY-FE-1-2-0-0-571393
2022-02-10 11:06:55-216479.Oficina:MTY,Serie:FE,Factura:220648,FolioCFDI:7557
2022-02-10 11:06:55-216479.Modo Pruebas:False
2022-02-10 11:06:55-216479.Licencia Válida
2022-02-10 11:06:55-216479.cfdiReceptor.Rfc:BBA130722BR7
2022-02-10 11:06:55-216479.Cliente:103448. Email:mvaladez@bancrea.com. Boleto: 160500522020900430019. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 11:06:55-216479.FormaPago_L:MASTERCARD
2022-02-10 11:06:55-216479.Request.FE220648
2022-02-10 11:06:55-216479.Firmar folio.FE220648
2022-02-10 11:06:55-216479.Timbrar folio.FE220648
2022-02-10 11:06:55-216479.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 11:06:55-216479.cfdiReceptor.Rfc:BBA130722BR7
2022-02-10 11:06:55-216479.cfdiComprobante.Fech:2/10/2022 11:06:41 AM
2022-02-10 11:06:55-216479.cfdiComprobante.Total:600.00
2022-02-10 11:06:56-216479.Folio Generado:FE220648
2022-02-10 11:06:56-216479.Timbre Fiscal:87E95A19-314A-45D3-87AE-5FD91FB3AA1E
2022-02-10 11:06:57-216479.Inicio Envia Factura.FE220648
2022-02-10 11:06:59-216479.Fin Envia Factura.FE220648
2022-02-10 11:06:59-216479.Proceso finalizado. SesionId:216479 Folio Documento:MTY,1-2-0-0-571393,2,BBA130722BR7,FE
2022-02-10 11:06:59-216479.-----------------------------------------------------------FIN
2022-02-10 11:15:28-228436.-----------------------------------------------------------INI
2022-02-10 11:15:28-228436.Proceso Inicializado genera_cfdi.aspx. SesionId:228436 Folio Documento:MTY,1-2-0-0-571568,2,ESC8911081Q8,FE
2022-02-10 11:15:28-228436.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 11:15:28-228436.Tipo_R:S
2022-02-10 11:15:28-228436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 11:15:28-228436.Server:ACOSRV5 Base:DBSAC7
2022-02-10 11:15:28-228436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 11:15:28-228436.Ticket:260500522020910190073
2022-02-10 11:15:28-228436.Siguiente Folio.MTY-FE-1-2-0-0-571568
2022-02-10 11:15:28-228436.Oficina:MTY,Serie:FE,Factura:220649,FolioCFDI:7558
2022-02-10 11:15:28-228436.Modo Pruebas:False
2022-02-10 11:15:28-228436.Licencia Válida
2022-02-10 11:15:28-228436.cfdiReceptor.Rfc:ESC8911081Q8
2022-02-10 11:15:28-228436.Cliente:087755. Email:gerardo.estrada.olguin@schindler.com. Boleto: 260500522020910190073. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 11:15:28-228436.FormaPago_L:MASTERCARD
2022-02-10 11:15:28-228436.Request.FE220649
2022-02-10 11:15:28-228436.Firmar folio.FE220649
2022-02-10 11:15:28-228436.Timbrar folio.FE220649
2022-02-10 11:15:28-228436.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 11:15:28-228436.cfdiReceptor.Rfc:ESC8911081Q8
2022-02-10 11:15:28-228436.cfdiComprobante.Fech:2/10/2022 11:14:21 AM
2022-02-10 11:15:28-228436.cfdiComprobante.Total:600.00
2022-02-10 11:15:29-228436.Folio Generado:FE220649
2022-02-10 11:15:29-228436.Timbre Fiscal:4F7E0105-1578-46C9-A480-F7F26022AA12
2022-02-10 11:15:30-228436.Inicio Envia Factura.FE220649
2022-02-10 11:15:33-228436.Fin Envia Factura.FE220649
2022-02-10 11:15:33-228436.Proceso finalizado. SesionId:228436 Folio Documento:MTY,1-2-0-0-571568,2,ESC8911081Q8,FE
2022-02-10 11:15:33-228436.-----------------------------------------------------------FIN
2022-02-10 11:41:50-239712.-----------------------------------------------------------INI
2022-02-10 11:41:50-239712.Proceso Inicializado genera_cfdi.aspx. SesionId:239712 Folio Documento:MTY,1-2-0-0-571658,2,AMI9306213R0,FE
2022-02-10 11:41:50-239712.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 11:41:50-239712.Tipo_R:S
2022-02-10 11:41:50-239712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 11:41:50-239712.Server:ACOSRV5 Base:DBSAC7
2022-02-10 11:41:50-239712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 11:41:50-239712.Ticket:340500422020916160164
2022-02-10 11:41:50-239712.Siguiente Folio.MTY-FE-1-2-0-0-571658
2022-02-10 11:41:50-239712.Oficina:MTY,Serie:FE,Factura:220650,FolioCFDI:7559
2022-02-10 11:41:50-239712.Modo Pruebas:False
2022-02-10 11:41:50-239712.Licencia Válida
2022-02-10 11:41:50-239712.cfdiReceptor.Rfc:AMI9306213R0
2022-02-10 11:41:50-239712.Cliente:090942. Email:rubion@live.com.mx. Boleto: 340500422020916160164. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 11:41:50-239712.FormaPago_L:VISA
2022-02-10 11:41:50-239712.Request.FE220650
2022-02-10 11:41:50-239712.Firmar folio.FE220650
2022-02-10 11:41:50-239712.Timbrar folio.FE220650
2022-02-10 11:41:50-239712.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 11:41:50-239712.cfdiReceptor.Rfc:AMI9306213R0
2022-02-10 11:41:50-239712.cfdiComprobante.Fech:2/10/2022 11:40:37 AM
2022-02-10 11:41:50-239712.cfdiComprobante.Total:500.00
2022-02-10 11:41:51-239712.Folio Generado:FE220650
2022-02-10 11:41:51-239712.Timbre Fiscal:94099A14-B90F-4DBF-B96A-4B43FE499E51
2022-02-10 11:41:52-239712.Inicio Envia Factura.FE220650
2022-02-10 11:41:54-239712.Fin Envia Factura.FE220650
2022-02-10 11:41:54-239712.Proceso finalizado. SesionId:239712 Folio Documento:MTY,1-2-0-0-571658,2,AMI9306213R0,FE
2022-02-10 11:41:54-239712.-----------------------------------------------------------FIN
2022-02-10 11:48:12-241903.-----------------------------------------------------------INI
2022-02-10 11:48:12-241903.Proceso Inicializado genera_cfdi.aspx. SesionId:241903 Folio Documento:MTY,1-2-0-0-570770,2,LALP850216JZ0,FE
2022-02-10 11:48:12-241903.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 11:48:12-241903.Tipo_R:S
2022-02-10 11:48:12-241903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 11:48:12-241903.Server:ACOSRV5 Base:DBSAC7
2022-02-10 11:48:12-241903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 11:48:12-241903.Ticket:020591422020802530034
2022-02-10 11:48:12-241903.Siguiente Folio.MTY-FE-1-2-0-0-570770
2022-02-10 11:48:12-241903.Oficina:MTY,Serie:FE,Factura:220651,FolioCFDI:7560
2022-02-10 11:48:12-241903.Modo Pruebas:False
2022-02-10 11:48:12-241903.Licencia Válida
2022-02-10 11:48:12-241903.cfdiReceptor.Rfc:LALP850216JZ0
2022-02-10 11:48:12-241903.Cliente:099899. Email:e_rpw@hotmail.com. Boleto: 020591422020802530034. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 11:48:12-241903.FormaPago_L:VISA
2022-02-10 11:48:12-241903.Request.FE220651
2022-02-10 11:48:12-241903.Firmar folio.FE220651
2022-02-10 11:48:12-241903.Timbrar folio.FE220651
2022-02-10 11:48:12-241903.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 11:48:12-241903.cfdiReceptor.Rfc:LALP850216JZ0
2022-02-10 11:48:12-241903.cfdiComprobante.Fech:2/10/2022 11:47:54 AM
2022-02-10 11:48:12-241903.cfdiComprobante.Total:400.00
2022-02-10 11:48:13-241903.Folio Generado:FE220651
2022-02-10 11:48:13-241903.Timbre Fiscal:0EAA3FFA-6DFB-4381-BC74-0DA8990ABD5C
2022-02-10 11:48:15-241903.Inicio Envia Factura.FE220651
2022-02-10 11:48:16-241903.Fin Envia Factura.FE220651
2022-02-10 11:48:16-241903.Proceso finalizado. SesionId:241903 Folio Documento:MTY,1-2-0-0-570770,2,LALP850216JZ0,FE
2022-02-10 11:48:16-241903.-----------------------------------------------------------FIN
2022-02-10 12:04:49-253601.-----------------------------------------------------------INI
2022-02-10 12:04:49-253601.Proceso Inicializado genera_cfdi.aspx. SesionId:253601 Folio Documento:MTY,1-2-0-0-571414,2,IFD130924CX1,FE
2022-02-10 12:04:49-253601.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 12:04:49-253601.Tipo_R:S
2022-02-10 12:04:49-253601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 12:04:49-253601.Server:ACOSRV5 Base:DBSAC7
2022-02-10 12:04:49-253601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 12:04:49-253601.Ticket:310500322020815390171
2022-02-10 12:04:49-253601.Siguiente Folio.MTY-FE-1-2-0-0-571414
2022-02-10 12:04:49-253601.Oficina:MTY,Serie:FE,Factura:220652,FolioCFDI:7561
2022-02-10 12:04:49-253601.Modo Pruebas:False
2022-02-10 12:04:49-253601.Licencia Válida
2022-02-10 12:04:49-253601.cfdiReceptor.Rfc:IFD130924CX1
2022-02-10 12:04:49-253601.Cliente:103449. Email:jesus.herrera@ift.org.mx. Boleto: 310500322020815390171. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 12:04:49-253601.FormaPago_L:EFECTIVO
2022-02-10 12:04:49-253601.Request.FE220652
2022-02-10 12:04:49-253601.Firmar folio.FE220652
2022-02-10 12:04:49-253601.Timbrar folio.FE220652
2022-02-10 12:04:49-253601.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 12:04:49-253601.cfdiReceptor.Rfc:IFD130924CX1
2022-02-10 12:04:49-253601.cfdiComprobante.Fech:2/10/2022 12:03:39 PM
2022-02-10 12:04:49-253601.cfdiComprobante.Total:300.00
2022-02-10 12:04:49-253601.Folio Generado:FE220652
2022-02-10 12:04:49-253601.Timbre Fiscal:7B3AAC37-6A23-4906-B5FA-14DDD2A07E09
2022-02-10 12:04:51-253601.Inicio Envia Factura.FE220652
2022-02-10 12:04:52-253601.Fin Envia Factura.FE220652
2022-02-10 12:04:52-253601.Proceso finalizado. SesionId:253601 Folio Documento:MTY,1-2-0-0-571414,2,IFD130924CX1,FE
2022-02-10 12:04:52-253601.-----------------------------------------------------------FIN
2022-02-10 12:08:23-252163.-----------------------------------------------------------INI
2022-02-10 12:08:23-252163.Proceso Inicializado genera_cfdi.aspx. SesionId:252163 Folio Documento:MTY,1-2-0-0-570998,2,IDI990311MQ0,FE
2022-02-10 12:08:23-252163.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 12:08:23-252163.Tipo_R:S
2022-02-10 12:08:23-252163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 12:08:23-252163.Server:ACOSRV5 Base:DBSAC7
2022-02-10 12:08:23-252163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 12:08:23-252163.Ticket:160507322020510190073
2022-02-10 12:08:23-252163.Siguiente Folio.MTY-FE-1-2-0-0-570998
2022-02-10 12:08:23-252163.Oficina:MTY,Serie:FE,Factura:220653,FolioCFDI:7562
2022-02-10 12:08:23-252163.Modo Pruebas:False
2022-02-10 12:08:23-252163.Licencia Válida
2022-02-10 12:08:23-252163.cfdiReceptor.Rfc:IDI990311MQ0
2022-02-10 12:08:23-252163.Cliente:086719. Email:hramirez@idiriunite.com. Boleto: 160507322020510190073. Total: 800.00. Fecha:2/5/2022 12:00:00 AM
2022-02-10 12:08:23-252163.FormaPago_L:MASTERCARD
2022-02-10 12:08:23-252163.Request.FE220653
2022-02-10 12:08:23-252163.Firmar folio.FE220653
2022-02-10 12:08:23-252163.Timbrar folio.FE220653
2022-02-10 12:08:23-252163.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 12:08:23-252163.cfdiReceptor.Rfc:IDI990311MQ0
2022-02-10 12:08:23-252163.cfdiComprobante.Fech:2/10/2022 12:07:49 PM
2022-02-10 12:08:23-252163.cfdiComprobante.Total:800.00
2022-02-10 12:08:24-252163.Folio Generado:FE220653
2022-02-10 12:08:24-252163.Timbre Fiscal:C114429A-101E-40D8-AADE-4E81E87E9C00
2022-02-10 12:08:26-252163.Inicio Envia Factura.FE220653
2022-02-10 12:08:27-252163.Fin Envia Factura.FE220653
2022-02-10 12:08:27-252163.Proceso finalizado. SesionId:252163 Folio Documento:MTY,1-2-0-0-570998,2,IDI990311MQ0,FE
2022-02-10 12:08:27-252163.-----------------------------------------------------------FIN
2022-02-10 12:08:57-261043.-----------------------------------------------------------INI
2022-02-10 12:08:57-261043.Proceso Inicializado genera_cfdi.aspx. SesionId:261043 Folio Documento:MTY,1-2-0-0-570842,2,CTC9210096WA,FE
2022-02-10 12:08:57-261043.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 12:08:57-261043.Tipo_R:S
2022-02-10 12:08:57-261043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 12:08:57-261043.Server:ACOSRV5 Base:DBSAC7
2022-02-10 12:08:57-261043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 12:08:57-261043.Ticket:230500522020504110043
2022-02-10 12:08:57-261043.Siguiente Folio.MTY-FE-1-2-0-0-570842
2022-02-10 12:08:57-261043.Oficina:MTY,Serie:FE,Factura:220654,FolioCFDI:7563
2022-02-10 12:08:57-261043.Modo Pruebas:False
2022-02-10 12:08:57-261043.Licencia Válida
2022-02-10 12:08:57-261043.cfdiReceptor.Rfc:CTC9210096WA
2022-02-10 12:08:57-261043.Cliente:094639. Email:raguirreduran@mediapro.tv. Boleto: 230500522020504110043. Total: 900.00. Fecha:2/5/2022 12:00:00 AM
2022-02-10 12:08:57-261043.FormaPago_L:VISA
2022-02-10 12:08:57-261043.Request.FE220654
2022-02-10 12:08:57-261043.Firmar folio.FE220654
2022-02-10 12:08:57-261043.Timbrar folio.FE220654
2022-02-10 12:08:57-261043.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 12:08:57-261043.cfdiReceptor.Rfc:CTC9210096WA
2022-02-10 12:08:57-261043.cfdiComprobante.Fech:2/10/2022 12:08:26 PM
2022-02-10 12:08:57-261043.cfdiComprobante.Total:900.00
2022-02-10 12:08:57-261043.Folio Generado:FE220654
2022-02-10 12:08:57-261043.Timbre Fiscal:D47430AD-912F-40DB-8728-F010CAAFAAE0
2022-02-10 12:08:59-261043.Inicio Envia Factura.FE220654
2022-02-10 12:09:01-261043.Fin Envia Factura.FE220654
2022-02-10 12:09:01-261043.Proceso finalizado. SesionId:261043 Folio Documento:MTY,1-2-0-0-570842,2,CTC9210096WA,FE
2022-02-10 12:09:01-261043.-----------------------------------------------------------FIN
2022-02-10 12:17:38-273091.-----------------------------------------------------------INI
2022-02-10 12:17:38-273091.Proceso Inicializado genera_cfdi.aspx. SesionId:273091 Folio Documento:MTY,1-2-0-0-570363,2,BIM011108DJ5,FE
2022-02-10 12:17:38-273091.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 12:17:38-273091.Tipo_R:S
2022-02-10 12:17:38-273091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 12:17:38-273091.Server:ACOSRV5 Base:DBSAC7
2022-02-10 12:17:38-273091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 12:17:38-273091.Ticket:340500522020309570058
2022-02-10 12:17:38-273091.Siguiente Folio.MTY-FE-1-2-0-0-570363
2022-02-10 12:17:38-273091.Oficina:MTY,Serie:FE,Factura:220655,FolioCFDI:7564
2022-02-10 12:17:38-273091.Modo Pruebas:False
2022-02-10 12:17:38-273091.Licencia Válida
2022-02-10 12:17:38-273091.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-10 12:17:38-273091.Cliente:103450. Email:america.guzman@grupobimbo.com. Boleto: 340500522020309570058. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-10 12:17:38-273091.FormaPago_L:VISA
2022-02-10 12:17:38-273091.Request.FE220655
2022-02-10 12:17:39-273091.Firmar folio.FE220655
2022-02-10 12:17:39-273091.Timbrar folio.FE220655
2022-02-10 12:17:39-273091.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 12:17:39-273091.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-10 12:17:39-273091.cfdiComprobante.Fech:2/10/2022 12:17:13 PM
2022-02-10 12:17:39-273091.cfdiComprobante.Total:650.00
2022-02-10 12:17:39-273091.Folio Generado:FE220655
2022-02-10 12:17:39-273091.Timbre Fiscal:36F8AC3D-7964-4300-93AE-7C6EB4A4A2FE
2022-02-10 12:17:41-273091.Inicio Envia Factura.FE220655
2022-02-10 12:17:42-273091.Fin Envia Factura.FE220655
2022-02-10 12:17:42-273091.Proceso finalizado. SesionId:273091 Folio Documento:MTY,1-2-0-0-570363,2,BIM011108DJ5,FE
2022-02-10 12:17:42-273091.-----------------------------------------------------------FIN
2022-02-10 12:18:31-273091.-----------------------------------------------------------INI
2022-02-10 12:18:31-273091.Proceso Inicializado genera_cfdi.aspx. SesionId:273091 Folio Documento:MTY,1-2-0-0-570363,2,BIM011108DJ5,FE
2022-02-10 12:18:31-273091.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 12:18:31-273091.Tipo_R:S
2022-02-10 12:18:31-273091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 12:18:31-273091.Server:ACOSRV5 Base:DBSAC7
2022-02-10 12:18:31-273091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 12:18:31-273091.Ticket:340500522020309570058
2022-02-10 12:18:31-273091.Oficina:MTY,Serie:FE,Factura:220655,FolioCFDI:7565
2022-02-10 12:18:31-273091.Modo Pruebas:False
2022-02-10 12:18:31-273091.Licencia Válida
2022-02-10 12:18:31-273091.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-10 12:18:31-273091.Cliente:103450. Email:america.guzman@grupobimbo.com. Boleto: 340500522020309570058. Total: 650,00. Fecha:2/3/2022 12:00:00 AM
2022-02-10 12:18:31-273091.FormaPago_L:VISA
2022-02-10 12:18:31-273091.Folio existente.FE220655
2022-02-10 12:18:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-10 12:18:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-10 12:18:31-273091.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-10 12:18:31-273091.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-10 12:57:02-285512.-----------------------------------------------------------INI
2022-02-10 12:57:02-285512.Proceso Inicializado genera_cfdi.aspx. SesionId:285512 Folio Documento:MTY,1-2-0-0-570758,2,FCV050929QI5,FE
2022-02-10 12:57:02-285512.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 12:57:02-285512.Tipo_R:S
2022-02-10 12:57:02-285512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 12:57:02-285512.Server:ACOSRV5 Base:DBSAC7
2022-02-10 12:57:02-285512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 12:57:02-285512.Ticket:020592022020800370005
2022-02-10 12:57:02-285512.Siguiente Folio.MTY-FE-1-2-0-0-570758
2022-02-10 12:57:02-285512.Oficina:MTY,Serie:FE,Factura:220656,FolioCFDI:7565
2022-02-10 12:57:02-285512.Modo Pruebas:False
2022-02-10 12:57:02-285512.Licencia Válida
2022-02-10 12:57:02-285512.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 12:57:02-285512.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020592022020800370005. Total: 600.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 12:57:02-285512.FormaPago_L:AMERICAN EXPRESS
2022-02-10 12:57:02-285512.Request.FE220656
2022-02-10 12:57:03-285512.Firmar folio.FE220656
2022-02-10 12:57:03-285512.Timbrar folio.FE220656
2022-02-10 12:57:03-285512.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 12:57:03-285512.cfdiReceptor.Rfc:FCV050929QI5
2022-02-10 12:57:03-285512.cfdiComprobante.Fech:2/10/2022 12:56:50 PM
2022-02-10 12:57:03-285512.cfdiComprobante.Total:600.00
2022-02-10 12:57:03-285512.Folio Generado:FE220656
2022-02-10 12:57:03-285512.Timbre Fiscal:A3EFDB75-A69D-4537-941A-F88060094119
2022-02-10 12:57:07-285512.Inicio Envia Factura.FE220656
2022-02-10 12:57:10-285512.Fin Envia Factura.FE220656
2022-02-10 12:57:10-285512.Proceso finalizado. SesionId:285512 Folio Documento:MTY,1-2-0-0-570758,2,FCV050929QI5,FE
2022-02-10 12:57:10-285512.-----------------------------------------------------------FIN
2022-02-10 13:14:37-282896.-----------------------------------------------------------INI
2022-02-10 13:14:37-282896.Proceso Inicializado genera_cfdi.aspx. SesionId:282896 Folio Documento:MTY,1-2-0-0-571449,2,CBS130426SS4,FE
2022-02-10 13:14:37-282896.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 13:14:37-282896.Tipo_R:S
2022-02-10 13:14:37-282896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 13:14:37-282896.Server:ACOSRV5 Base:DBSAC7
2022-02-10 13:14:37-282896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 13:14:37-282896.Ticket:340500322020815520180
2022-02-10 13:14:37-282896.Siguiente Folio.MTY-FE-1-2-0-0-571449
2022-02-10 13:14:37-282896.Oficina:MTY,Serie:FE,Factura:220657,FolioCFDI:7566
2022-02-10 13:14:37-282896.Modo Pruebas:False
2022-02-10 13:14:37-282896.Licencia Válida
2022-02-10 13:14:37-282896.cfdiReceptor.Rfc:CBS130426SS4
2022-02-10 13:14:37-282896.Cliente:103451. Email:luzmary_lorena@colpal.com. Boleto: 340500322020815520180. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 13:14:37-282896.FormaPago_L:MASTERCARD
2022-02-10 13:14:37-282896.Request.FE220657
2022-02-10 13:14:38-282896.Firmar folio.FE220657
2022-02-10 13:14:38-282896.Timbrar folio.FE220657
2022-02-10 13:14:38-282896.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 13:14:38-282896.cfdiReceptor.Rfc:CBS130426SS4
2022-02-10 13:14:38-282896.cfdiComprobante.Fech:2/10/2022 1:14:04 PM
2022-02-10 13:14:38-282896.cfdiComprobante.Total:300.00
2022-02-10 13:14:38-282896.Folio Generado:FE220657
2022-02-10 13:14:38-282896.Timbre Fiscal:F9EBB291-BA89-48E0-9194-3CA84CEE7669
2022-02-10 13:14:40-282896.Inicio Envia Factura.FE220657
2022-02-10 13:14:42-282896.Fin Envia Factura.FE220657
2022-02-10 13:14:42-282896.Proceso finalizado. SesionId:282896 Folio Documento:MTY,1-2-0-0-571449,2,CBS130426SS4,FE
2022-02-10 13:14:42-282896.-----------------------------------------------------------FIN
2022-02-10 13:17:48-299522.-----------------------------------------------------------INI
2022-02-10 13:17:48-299522.Proceso Inicializado genera_cfdi.aspx. SesionId:299522 Folio Documento:MTY,1-2-0-0-570508,2,FMF6210196Z4,FE
2022-02-10 13:17:48-299522.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 13:17:48-299522.Tipo_R:S
2022-02-10 13:17:48-299522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 13:17:48-299522.Server:ACOSRV5 Base:DBSAC7
2022-02-10 13:17:48-299522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 13:17:48-299522.Ticket:310500322020312140087
2022-02-10 13:17:48-299522.Siguiente Folio.MTY-FE-1-2-0-0-570508
2022-02-10 13:17:48-299522.Oficina:MTY,Serie:FE,Factura:220658,FolioCFDI:7567
2022-02-10 13:17:48-299522.Modo Pruebas:False
2022-02-10 13:17:48-299522.Licencia Válida
2022-02-10 13:17:48-299522.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-10 13:17:48-299522.Cliente:103452. Email:ahubard@fmf.mx. Boleto: 310500322020312140087. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-10 13:17:48-299522.FormaPago_L:VISA
2022-02-10 13:17:48-299522.Request.FE220658
2022-02-10 13:17:48-299522.Firmar folio.FE220658
2022-02-10 13:17:49-299522.Timbrar folio.FE220658
2022-02-10 13:17:49-299522.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 13:17:49-299522.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-10 13:17:49-299522.cfdiComprobante.Fech:2/10/2022 1:17:20 PM
2022-02-10 13:17:49-299522.cfdiComprobante.Total:450.00
2022-02-10 13:17:49-299522.Folio Generado:FE220658
2022-02-10 13:17:49-299522.Timbre Fiscal:577E3BBA-1C8A-4A79-8898-0612D14B9209
2022-02-10 13:17:51-299522.Inicio Envia Factura.FE220658
2022-02-10 13:17:52-299522.Fin Envia Factura.FE220658
2022-02-10 13:17:52-299522.Proceso finalizado. SesionId:299522 Folio Documento:MTY,1-2-0-0-570508,2,FMF6210196Z4,FE
2022-02-10 13:17:52-299522.-----------------------------------------------------------FIN
2022-02-10 13:23:01-306310.-----------------------------------------------------------INI
2022-02-10 13:23:01-306310.Proceso Inicializado genera_cfdi.aspx. SesionId:306310 Folio Documento:MTY,1-2-0-0-571309,2,PLS730115PF0,FE
2022-02-10 13:23:01-306310.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 13:23:01-306310.Tipo_R:S
2022-02-10 13:23:01-306310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 13:23:01-306310.Server:ACOSRV5 Base:DBSAC7
2022-02-10 13:23:01-306310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 13:23:01-306310.Ticket:230500222020809090077
2022-02-10 13:23:01-306310.Siguiente Folio.MTY-FE-1-2-0-0-571309
2022-02-10 13:23:01-306310.Oficina:MTY,Serie:FE,Factura:220659,FolioCFDI:7568
2022-02-10 13:23:01-306310.Modo Pruebas:False
2022-02-10 13:23:01-306310.Licencia Válida
2022-02-10 13:23:01-306310.cfdiReceptor.Rfc:PLS730115PF0
2022-02-10 13:23:01-306310.Cliente:068524. Email:fmartinez@gloriasdelinares.com.mx. Boleto: 230500222020809090077. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 13:23:01-306310.FormaPago_L:EFECTIVO
2022-02-10 13:23:01-306310.Request.FE220659
2022-02-10 13:23:01-306310.Firmar folio.FE220659
2022-02-10 13:23:02-306310.Timbrar folio.FE220659
2022-02-10 13:23:02-306310.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 13:23:02-306310.cfdiReceptor.Rfc:PLS730115PF0
2022-02-10 13:23:02-306310.cfdiComprobante.Fech:2/10/2022 1:22:40 PM
2022-02-10 13:23:02-306310.cfdiComprobante.Total:400.00
2022-02-10 13:23:02-306310.Folio Generado:FE220659
2022-02-10 13:23:02-306310.Timbre Fiscal:0F2829E1-6E28-45C3-8526-144FBF66B7EC
2022-02-10 13:23:04-306310.Inicio Envia Factura.FE220659
2022-02-10 13:23:06-306310.Fin Envia Factura.FE220659
2022-02-10 13:23:06-306310.Proceso finalizado. SesionId:306310 Folio Documento:MTY,1-2-0-0-571309,2,PLS730115PF0,FE
2022-02-10 13:23:06-306310.-----------------------------------------------------------FIN
2022-02-10 13:54:16-311851.-----------------------------------------------------------INI
2022-02-10 13:54:16-311851.Proceso Inicializado genera_cfdi.aspx. SesionId:311851 Folio Documento:MTY,1-1-2-6349-107898,2,COP8002013X6,FE
2022-02-10 13:54:16-311851.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 13:54:16-311851.Tipo_R:S
2022-02-10 13:54:16-311851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 13:54:16-311851.Server:ACOSRV5 Base:DBSAC7
2022-02-10 13:54:16-311851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 13:54:16-311851.Ticket:011107898
2022-02-10 13:54:16-311851.Siguiente Folio.MTY-FE-1-1-2-6349-107898
2022-02-10 13:54:16-311851.Oficina:MTY,Serie:FE,Factura:220660,FolioCFDI:7569
2022-02-10 13:54:16-311851.Modo Pruebas:False
2022-02-10 13:54:16-311851.Licencia Válida
2022-02-10 13:54:16-311851.cfdiReceptor.Rfc:COP8002013X6
2022-02-10 13:54:16-311851.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 011107898. Total: 350.00. Fecha:2/10/2022 12:00:00 AM
2022-02-10 13:54:16-311851.FormaPago_L:VISA DEBITO
2022-02-10 13:54:16-311851.Request.FE220660
2022-02-10 13:54:16-311851.Firmar folio.FE220660
2022-02-10 13:54:17-311851.Timbrar folio.FE220660
2022-02-10 13:54:17-311851.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 13:54:17-311851.cfdiReceptor.Rfc:COP8002013X6
2022-02-10 13:54:17-311851.cfdiComprobante.Fech:2/10/2022 1:54:06 PM
2022-02-10 13:54:17-311851.cfdiComprobante.Total:350.00
2022-02-10 13:54:17-311851.Folio Generado:FE220660
2022-02-10 13:54:17-311851.Timbre Fiscal:34E00142-302A-4C3F-8B02-C8819483B34B
2022-02-10 13:54:20-311851.Inicio Envia Factura.FE220660
2022-02-10 13:54:22-311851.Fin Envia Factura.FE220660
2022-02-10 13:54:22-311851.Proceso finalizado. SesionId:311851 Folio Documento:MTY,1-1-2-6349-107898,2,COP8002013X6,FE
2022-02-10 13:54:22-311851.-----------------------------------------------------------FIN
2022-02-10 15:02:03-326957.-----------------------------------------------------------INI
2022-02-10 15:02:03-326957.Proceso Inicializado genera_cfdi.aspx. SesionId:326957 Folio Documento:MTY,1-2-0-0-571479,2,CJF950204TL0,FE
2022-02-10 15:02:03-326957.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:02:03-326957.Tipo_R:S
2022-02-10 15:02:03-326957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:02:03-326957.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:02:03-326957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:02:03-326957.Ticket:020543922020911120099
2022-02-10 15:02:03-326957.Siguiente Folio.MTY-FE-1-2-0-0-571479
2022-02-10 15:02:03-326957.Oficina:MTY,Serie:FE,Factura:220661,FolioCFDI:7570
2022-02-10 15:02:03-326957.Modo Pruebas:False
2022-02-10 15:02:03-326957.Licencia Válida
2022-02-10 15:02:03-326957.cfdiReceptor.Rfc:CJF950204TL0
2022-02-10 15:02:03-326957.Cliente:103453. Email:arq-live@hotmail.com. Boleto: 020543922020911120099. Total: 380.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 15:02:03-326957.FormaPago_L:VISA
2022-02-10 15:02:03-326957.Request.FE220661
2022-02-10 15:02:03-326957.Firmar folio.FE220661
2022-02-10 15:02:03-326957.Timbrar folio.FE220661
2022-02-10 15:02:03-326957.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:02:03-326957.cfdiReceptor.Rfc:CJF950204TL0
2022-02-10 15:02:03-326957.cfdiComprobante.Fech:2/10/2022 3:00:30 PM
2022-02-10 15:02:03-326957.cfdiComprobante.Total:380.00
2022-02-10 15:02:04-326957.Folio Generado:FE220661
2022-02-10 15:02:04-326957.Timbre Fiscal:66754E55-3A08-4DFB-AA1A-9C845BCDC015
2022-02-10 15:02:09-326957.Inicio Envia Factura.FE220661
2022-02-10 15:02:11-326957.Fin Envia Factura.FE220661
2022-02-10 15:02:11-326957.Proceso finalizado. SesionId:326957 Folio Documento:MTY,1-2-0-0-571479,2,CJF950204TL0,FE
2022-02-10 15:02:11-326957.-----------------------------------------------------------FIN
2022-02-10 15:11:44-341467.-----------------------------------------------------------INI
2022-02-10 15:11:44-341467.Proceso Inicializado genera_cfdi.aspx. SesionId:341467 Folio Documento:MTY,1-2-0-0-570856,2,PLM0603024DA,FE
2022-02-10 15:11:44-341467.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:11:44-341467.Tipo_R:S
2022-02-10 15:11:44-341467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:11:44-341467.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:11:44-341467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:11:44-341467.Ticket:230500122020507560064
2022-02-10 15:11:44-341467.Siguiente Folio.MTY-FE-1-2-0-0-570856
2022-02-10 15:11:44-341467.Oficina:MTY,Serie:FE,Factura:220662,FolioCFDI:7571
2022-02-10 15:11:44-341467.Modo Pruebas:False
2022-02-10 15:11:44-341467.Licencia Válida
2022-02-10 15:11:44-341467.cfdiReceptor.Rfc:PLM0603024DA
2022-02-10 15:11:44-341467.Cliente:101975. Email:gerardo.campuzano@lxpantos.com. Boleto: 230500122020507560064. Total: 300.00. Fecha:2/5/2022 12:00:00 AM
2022-02-10 15:11:44-341467.FormaPago_L:MASTERCARD
2022-02-10 15:11:44-341467.Request.FE220662
2022-02-10 15:11:44-341467.Firmar folio.FE220662
2022-02-10 15:11:44-341467.Timbrar folio.FE220662
2022-02-10 15:11:44-341467.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:11:44-341467.cfdiReceptor.Rfc:PLM0603024DA
2022-02-10 15:11:44-341467.cfdiComprobante.Fech:2/10/2022 3:11:35 PM
2022-02-10 15:11:44-341467.cfdiComprobante.Total:300.00
2022-02-10 15:11:45-341467.Folio Generado:FE220662
2022-02-10 15:11:45-341467.Timbre Fiscal:B33D68D4-A8BC-4516-A070-E74D76C5E73A
2022-02-10 15:11:46-341467.Inicio Envia Factura.FE220662
2022-02-10 15:11:48-341467.Fin Envia Factura.FE220662
2022-02-10 15:11:48-341467.Proceso finalizado. SesionId:341467 Folio Documento:MTY,1-2-0-0-570856,2,PLM0603024DA,FE
2022-02-10 15:11:48-341467.-----------------------------------------------------------FIN
2022-02-10 15:12:14-330574.-----------------------------------------------------------INI
2022-02-10 15:12:14-330574.Proceso Inicializado genera_cfdi.aspx. SesionId:330574 Folio Documento:MTY,1-2-0-0-571412,2,SEM940926N44,FE
2022-02-10 15:12:14-330574.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:12:14-330574.Tipo_R:S
2022-02-10 15:12:14-330574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:12:14-330574.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:12:14-330574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:12:14-330574.Ticket:310500122020815080159
2022-02-10 15:12:14-330574.Siguiente Folio.MTY-FE-1-2-0-0-571412
2022-02-10 15:12:14-330574.Oficina:MTY,Serie:FE,Factura:220663,FolioCFDI:7572
2022-02-10 15:12:14-330574.Modo Pruebas:False
2022-02-10 15:12:14-330574.Licencia Válida
2022-02-10 15:12:14-330574.cfdiReceptor.Rfc:SEM940926N44
2022-02-10 15:12:14-330574.Cliente:094723. Email:danponc@gmail.com. Boleto: 310500122020815080159. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 15:12:14-330574.FormaPago_L:AMERICAN EXPRESS
2022-02-10 15:12:14-330574.Request.FE220663
2022-02-10 15:12:14-330574.Firmar folio.FE220663
2022-02-10 15:12:14-330574.Timbrar folio.FE220663
2022-02-10 15:12:14-330574.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:12:14-330574.cfdiReceptor.Rfc:SEM940926N44
2022-02-10 15:12:14-330574.cfdiComprobante.Fech:2/10/2022 3:11:24 PM
2022-02-10 15:12:14-330574.cfdiComprobante.Total:300.00
2022-02-10 15:12:14-330574.Folio Generado:FE220663
2022-02-10 15:12:14-330574.Timbre Fiscal:A82E2B37-1DAB-4A91-9014-F3AA0047CC5D
2022-02-10 15:12:16-330574.Inicio Envia Factura.FE220663
2022-02-10 15:12:17-330574.Fin Envia Factura.FE220663
2022-02-10 15:12:17-330574.Proceso finalizado. SesionId:330574 Folio Documento:MTY,1-2-0-0-571412,2,SEM940926N44,FE
2022-02-10 15:12:17-330574.-----------------------------------------------------------FIN
2022-02-10 15:17:52-354079.-----------------------------------------------------------INI
2022-02-10 15:17:52-354079.Proceso Inicializado genera_cfdi.aspx. SesionId:354079 Folio Documento:MTY,1-2-0-0-571549,2,AGI000324GH6,FE
2022-02-10 15:17:52-354079.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:17:52-354079.Tipo_R:S
2022-02-10 15:17:52-354079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:17:52-354079.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:17:52-354079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:17:52-354079.Ticket:300500222020921220217
2022-02-10 15:17:52-354079.Siguiente Folio.MTY-FE-1-2-0-0-571549
2022-02-10 15:17:52-354079.Oficina:MTY,Serie:FE,Factura:220664,FolioCFDI:7573
2022-02-10 15:17:52-354079.Modo Pruebas:False
2022-02-10 15:17:52-354079.Licencia Válida
2022-02-10 15:17:52-354079.cfdiReceptor.Rfc:AGI000324GH6
2022-02-10 15:17:52-354079.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 300500222020921220217. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 15:17:52-354079.FormaPago_L:AMERICAN EXPRESS
2022-02-10 15:17:52-354079.Request.FE220664
2022-02-10 15:17:52-354079.Firmar folio.FE220664
2022-02-10 15:17:52-354079.Timbrar folio.FE220664
2022-02-10 15:17:52-354079.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:17:52-354079.cfdiReceptor.Rfc:AGI000324GH6
2022-02-10 15:17:52-354079.cfdiComprobante.Fech:2/10/2022 3:17:40 PM
2022-02-10 15:17:52-354079.cfdiComprobante.Total:350.00
2022-02-10 15:17:53-354079.Folio Generado:FE220664
2022-02-10 15:17:53-354079.Timbre Fiscal:D40213D3-0C61-4270-8446-862BDF03EBE6
2022-02-10 15:17:54-354079.Inicio Envia Factura.FE220664
2022-02-10 15:17:56-354079.Fin Envia Factura.FE220664
2022-02-10 15:17:56-354079.Proceso finalizado. SesionId:354079 Folio Documento:MTY,1-2-0-0-571549,2,AGI000324GH6,FE
2022-02-10 15:17:56-354079.-----------------------------------------------------------FIN
2022-02-10 15:30:25-361496.-----------------------------------------------------------INI
2022-02-10 15:30:25-361496.Proceso Inicializado genera_cfdi.aspx. SesionId:361496 Folio Documento:MTY,1-2-0-0-571358,2,CCA160523QGA,FE
2022-02-10 15:30:25-361496.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:30:25-361496.Tipo_R:S
2022-02-10 15:30:25-361496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:30:25-361496.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:30:25-361496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:30:25-361496.Ticket:240500422020908150051
2022-02-10 15:30:25-361496.Siguiente Folio.MTY-FE-1-2-0-0-571358
2022-02-10 15:30:25-361496.Oficina:MTY,Serie:FE,Factura:220665,FolioCFDI:7574
2022-02-10 15:30:25-361496.Modo Pruebas:False
2022-02-10 15:30:25-361496.Licencia Válida
2022-02-10 15:30:25-361496.cfdiReceptor.Rfc:CCA160523QGA
2022-02-10 15:30:25-361496.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 240500422020908150051. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 15:30:25-361496.FormaPago_L:EFECTIVO
2022-02-10 15:30:25-361496.Request.FE220665
2022-02-10 15:30:25-361496.Firmar folio.FE220665
2022-02-10 15:30:25-361496.Timbrar folio.FE220665
2022-02-10 15:30:25-361496.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:30:25-361496.cfdiReceptor.Rfc:CCA160523QGA
2022-02-10 15:30:25-361496.cfdiComprobante.Fech:2/10/2022 3:30:10 PM
2022-02-10 15:30:25-361496.cfdiComprobante.Total:500.00
2022-02-10 15:30:25-361496.Folio Generado:FE220665
2022-02-10 15:30:25-361496.Timbre Fiscal:ABDA572C-E764-4DE1-9222-23CB945E1519
2022-02-10 15:30:27-361496.Inicio Envia Factura.FE220665
2022-02-10 15:30:29-361496.Fin Envia Factura.FE220665
2022-02-10 15:30:29-361496.Proceso finalizado. SesionId:361496 Folio Documento:MTY,1-2-0-0-571358,2,CCA160523QGA,FE
2022-02-10 15:30:29-361496.-----------------------------------------------------------FIN
2022-02-10 15:32:15-377086.-----------------------------------------------------------INI
2022-02-10 15:32:15-377086.Proceso Inicializado genera_cfdi.aspx. SesionId:377086 Folio Documento:MTY,1-2-0-0-571335,2,HMO080915I44,FE
2022-02-10 15:32:15-377086.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:32:15-377086.Tipo_R:S
2022-02-10 15:32:15-377086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:32:15-377086.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:32:15-377086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:32:15-377086.Ticket:200500422020822010245
2022-02-10 15:32:15-377086.Siguiente Folio.MTY-FE-1-2-0-0-571335
2022-02-10 15:32:15-377086.Oficina:MTY,Serie:FE,Factura:220666,FolioCFDI:7575
2022-02-10 15:32:15-377086.Modo Pruebas:False
2022-02-10 15:32:15-377086.Licencia Válida
2022-02-10 15:32:15-377086.cfdiReceptor.Rfc:HMO080915I44
2022-02-10 15:32:15-377086.Cliente:072486. Email:javier.lopez@cemix.com. Boleto: 200500422020822010245. Total: 600.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 15:32:15-377086.FormaPago_L:EFECTIVO
2022-02-10 15:32:15-377086.Request.FE220666
2022-02-10 15:32:15-377086.Firmar folio.FE220666
2022-02-10 15:32:15-377086.Timbrar folio.FE220666
2022-02-10 15:32:15-377086.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:32:15-377086.cfdiReceptor.Rfc:HMO080915I44
2022-02-10 15:32:15-377086.cfdiComprobante.Fech:2/10/2022 3:29:10 PM
2022-02-10 15:32:15-377086.cfdiComprobante.Total:600.00
2022-02-10 15:32:16-377086.Folio Generado:FE220666
2022-02-10 15:32:16-377086.Timbre Fiscal:1341F0B4-A1C3-41D2-BCE5-2A59A624F844
2022-02-10 15:32:17-377086.Inicio Envia Factura.FE220666
2022-02-10 15:32:19-377086.Fin Envia Factura.FE220666
2022-02-10 15:32:19-377086.Proceso finalizado. SesionId:377086 Folio Documento:MTY,1-2-0-0-571335,2,HMO080915I44,FE
2022-02-10 15:32:19-377086.-----------------------------------------------------------FIN
2022-02-10 15:42:49-381546.-----------------------------------------------------------INI
2022-02-10 15:42:49-381546.Proceso Inicializado genera_cfdi.aspx. SesionId:381546 Folio Documento:MTY,1-2-0-0-571565,2,CDU820122JFA,FE
2022-02-10 15:42:49-381546.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:42:49-381546.Tipo_R:S
2022-02-10 15:42:49-381546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:42:49-381546.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:42:49-381546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:42:49-381546.Ticket:230500122020908370055
2022-02-10 15:42:49-381546.Siguiente Folio.MTY-FE-1-2-0-0-571565
2022-02-10 15:42:49-381546.Oficina:MTY,Serie:FE,Factura:220667,FolioCFDI:7576
2022-02-10 15:42:49-381546.Modo Pruebas:False
2022-02-10 15:42:49-381546.Licencia Válida
2022-02-10 15:42:50-381546.cfdiReceptor.Rfc:CDU820122JFA
2022-02-10 15:42:50-381546.Cliente:018188. Email:ealvarez@biopappel.com. Boleto: 230500122020908370055. Total: 300.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 15:42:50-381546.FormaPago_L:VISA
2022-02-10 15:42:50-381546.Request.FE220667
2022-02-10 15:42:50-381546.Firmar folio.FE220667
2022-02-10 15:42:50-381546.Timbrar folio.FE220667
2022-02-10 15:42:50-381546.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:42:50-381546.cfdiReceptor.Rfc:CDU820122JFA
2022-02-10 15:42:50-381546.cfdiComprobante.Fech:2/10/2022 3:39:42 PM
2022-02-10 15:42:50-381546.cfdiComprobante.Total:300.00
2022-02-10 15:42:50-381546.Folio Generado:FE220667
2022-02-10 15:42:50-381546.Timbre Fiscal:4EF8A5A3-465F-4363-9434-405D5C74C3D6
2022-02-10 15:42:52-381546.Inicio Envia Factura.FE220667
2022-02-10 15:42:54-381546.Fin Envia Factura.FE220667
2022-02-10 15:42:54-381546.Proceso finalizado. SesionId:381546 Folio Documento:MTY,1-2-0-0-571565,2,CDU820122JFA,FE
2022-02-10 15:42:54-381546.-----------------------------------------------------------FIN
2022-02-10 15:51:03-393310.-----------------------------------------------------------INI
2022-02-10 15:51:03-393310.Proceso Inicializado genera_cfdi.aspx. SesionId:393310 Folio Documento:MTY,1-2-0-0-570027,2,QME970905K80,FE
2022-02-10 15:51:03-393310.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 15:51:03-393310.Tipo_R:S
2022-02-10 15:51:03-393310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 15:51:03-393310.Server:ACOSRV5 Base:DBSAC7
2022-02-10 15:51:03-393310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 15:51:03-393310.Ticket:310500322020109000061
2022-02-10 15:51:03-393310.Siguiente Folio.MTY-FE-1-2-0-0-570027
2022-02-10 15:51:03-393310.Oficina:MTY,Serie:FE,Factura:220668,FolioCFDI:7577
2022-02-10 15:51:03-393310.Modo Pruebas:False
2022-02-10 15:51:03-393310.Licencia Válida
2022-02-10 15:51:03-393310.cfdiReceptor.Rfc:QME970905K80
2022-02-10 15:51:03-393310.Cliente:090876. Email:ruth.jimenez2@quintiles.com. Boleto: 310500322020109000061. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-10 15:51:03-393310.FormaPago_L:AMERICAN EXPRESS
2022-02-10 15:51:03-393310.Request.FE220668
2022-02-10 15:51:03-393310.Firmar folio.FE220668
2022-02-10 15:51:03-393310.Timbrar folio.FE220668
2022-02-10 15:51:03-393310.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 15:51:03-393310.cfdiReceptor.Rfc:QME970905K80
2022-02-10 15:51:03-393310.cfdiComprobante.Fech:2/10/2022 3:50:49 PM
2022-02-10 15:51:03-393310.cfdiComprobante.Total:450.00
2022-02-10 15:51:04-393310.Folio Generado:FE220668
2022-02-10 15:51:04-393310.Timbre Fiscal:CA21C26D-3DF6-4731-862B-0C550E72761C
2022-02-10 15:51:05-393310.Inicio Envia Factura.FE220668
2022-02-10 15:51:07-393310.Fin Envia Factura.FE220668
2022-02-10 15:51:07-393310.Proceso finalizado. SesionId:393310 Folio Documento:MTY,1-2-0-0-570027,2,QME970905K80,FE
2022-02-10 15:51:07-393310.-----------------------------------------------------------FIN
2022-02-10 16:19:52-429403.-----------------------------------------------------------INI
2022-02-10 16:19:52-429403.Proceso Inicializado genera_cfdi.aspx. SesionId:429403 Folio Documento:MTY,1-1-2-6351-107928,2,ICC9601104J5,FE
2022-02-10 16:19:52-429403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:19:52-429403.Tipo_R:S
2022-02-10 16:19:52-429403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:19:52-429403.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:19:52-429403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:19:52-429403.Ticket:011107928
2022-02-10 16:19:52-429403.Siguiente Folio.MTY-FE-1-1-2-6351-107928
2022-02-10 16:19:52-429403.Oficina:MTY,Serie:FE,Factura:220669,FolioCFDI:7578
2022-02-10 16:19:52-429403.Modo Pruebas:False
2022-02-10 16:19:52-429403.Licencia Válida
2022-02-10 16:19:52-429403.cfdiReceptor.Rfc:ICC9601104J5
2022-02-10 16:19:52-429403.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107928. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-10 16:19:52-429403.FormaPago_L:EFECTIVO
2022-02-10 16:19:52-429403.Request.FE220669
2022-02-10 16:19:52-429403.Firmar folio.FE220669
2022-02-10 16:19:52-429403.Timbrar folio.FE220669
2022-02-10 16:19:52-429403.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:19:52-429403.cfdiReceptor.Rfc:ICC9601104J5
2022-02-10 16:19:52-429403.cfdiComprobante.Fech:2/10/2022 4:19:49 PM
2022-02-10 16:19:52-429403.cfdiComprobante.Total:700.00
2022-02-10 16:19:53-429403.Folio Generado:FE220669
2022-02-10 16:19:53-429403.Timbre Fiscal:743CDC9D-4EF5-410D-B505-AFAC9740804A
2022-02-10 16:19:56-429403.Inicio Envia Factura.FE220669
2022-02-10 16:19:58-429403.Fin Envia Factura.FE220669
2022-02-10 16:19:58-429403.Proceso finalizado. SesionId:429403 Folio Documento:MTY,1-1-2-6351-107928,2,ICC9601104J5,FE
2022-02-10 16:19:58-429403.-----------------------------------------------------------FIN
2022-02-10 16:20:48-415887.-----------------------------------------------------------INI
2022-02-10 16:20:48-415887.Proceso Inicializado genera_cfdi.aspx. SesionId:415887 Folio Documento:MTY,1-2-0-0-571472,2,CJF950204TL0,FE
2022-02-10 16:20:48-415887.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:20:48-415887.Tipo_R:S
2022-02-10 16:20:48-415887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:20:48-415887.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:20:48-415887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:20:48-415887.Ticket:020543922020909010063
2022-02-10 16:20:48-415887.Siguiente Folio.MTY-FE-1-2-0-0-571472
2022-02-10 16:20:48-415887.Oficina:MTY,Serie:FE,Factura:220670,FolioCFDI:7579
2022-02-10 16:20:48-415887.Modo Pruebas:False
2022-02-10 16:20:48-415887.Licencia Válida
2022-02-10 16:20:48-415887.cfdiReceptor.Rfc:CJF950204TL0
2022-02-10 16:20:48-415887.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 020543922020909010063. Total: 380.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 16:20:48-415887.FormaPago_L:VISA
2022-02-10 16:20:48-415887.Request.FE220670
2022-02-10 16:20:48-415887.Firmar folio.FE220670
2022-02-10 16:20:48-415887.Timbrar folio.FE220670
2022-02-10 16:20:48-415887.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:20:48-415887.cfdiReceptor.Rfc:CJF950204TL0
2022-02-10 16:20:48-415887.cfdiComprobante.Fech:2/10/2022 4:19:46 PM
2022-02-10 16:20:48-415887.cfdiComprobante.Total:380.00
2022-02-10 16:20:48-415887.Folio Generado:FE220670
2022-02-10 16:20:48-415887.Timbre Fiscal:BB43BFDF-C59F-48F4-95C3-384C1A451FED
2022-02-10 16:20:50-415887.Inicio Envia Factura.FE220670
2022-02-10 16:20:51-415887.Fin Envia Factura.FE220670
2022-02-10 16:20:51-415887.Proceso finalizado. SesionId:415887 Folio Documento:MTY,1-2-0-0-571472,2,CJF950204TL0,FE
2022-02-10 16:20:51-415887.-----------------------------------------------------------FIN
2022-02-10 16:24:29-434270.-----------------------------------------------------------INI
2022-02-10 16:24:29-434270.Proceso Inicializado genera_cfdi.aspx. SesionId:434270 Folio Documento:MTY,1-2-0-0-571328,2,DSC970221A82,FE
2022-02-10 16:24:29-434270.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:24:29-434270.Tipo_R:S
2022-02-10 16:24:29-434270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:24:29-434270.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:24:29-434270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:24:29-434270.Ticket:230500322020816110196
2022-02-10 16:24:29-434270.Siguiente Folio.MTY-FE-1-2-0-0-571328
2022-02-10 16:24:29-434270.Oficina:MTY,Serie:FE,Factura:220671,FolioCFDI:7580
2022-02-10 16:24:29-434270.Modo Pruebas:False
2022-02-10 16:24:29-434270.Licencia Válida
2022-02-10 16:24:29-434270.cfdiReceptor.Rfc:DSC970221A82
2022-02-10 16:24:29-434270.Cliente:099394. Email:adominguez@distribucionessantacruz.com. Boleto: 230500322020816110196. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 16:24:29-434270.FormaPago_L:MASTERCARD
2022-02-10 16:24:29-434270.Request.FE220671
2022-02-10 16:24:29-434270.Firmar folio.FE220671
2022-02-10 16:24:29-434270.Timbrar folio.FE220671
2022-02-10 16:24:29-434270.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:24:29-434270.cfdiReceptor.Rfc:DSC970221A82
2022-02-10 16:24:29-434270.cfdiComprobante.Fech:2/10/2022 4:23:36 PM
2022-02-10 16:24:29-434270.cfdiComprobante.Total:500.00
2022-02-10 16:24:30-434270.Folio Generado:FE220671
2022-02-10 16:24:30-434270.Timbre Fiscal:B2082557-4F41-4D8E-9817-98B9C16368FD
2022-02-10 16:24:31-434270.Inicio Envia Factura.FE220671
2022-02-10 16:24:33-434270.Fin Envia Factura.FE220671
2022-02-10 16:24:33-434270.Proceso finalizado. SesionId:434270 Folio Documento:MTY,1-2-0-0-571328,2,DSC970221A82,FE
2022-02-10 16:24:33-434270.-----------------------------------------------------------FIN
2022-02-10 16:31:09-448282.-----------------------------------------------------------INI
2022-02-10 16:31:09-448282.Proceso Inicializado genera_cfdi.aspx. SesionId:448282 Folio Documento:MTY,1-2-0-0-571475,2,WME1705046A0,FE
2022-02-10 16:31:09-448282.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:31:09-448282.Tipo_R:S
2022-02-10 16:31:09-448282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:31:09-448282.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:31:09-448282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:31:09-448282.Ticket:020500522020910280079
2022-02-10 16:31:09-448282.Siguiente Folio.MTY-FE-1-2-0-0-571475
2022-02-10 16:31:09-448282.Oficina:MTY,Serie:FE,Factura:220672,FolioCFDI:7581
2022-02-10 16:31:09-448282.Modo Pruebas:False
2022-02-10 16:31:09-448282.Licencia Válida
2022-02-10 16:31:09-448282.cfdiReceptor.Rfc:WME1705046A0
2022-02-10 16:31:09-448282.Cliente:103455. Email:alejandra.salaises@webedia-group.com. Boleto: 020500522020910280079. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 16:31:09-448282.FormaPago_L:VISA
2022-02-10 16:31:09-448282.Request.FE220672
2022-02-10 16:31:09-448282.Firmar folio.FE220672
2022-02-10 16:31:09-448282.Timbrar folio.FE220672
2022-02-10 16:31:09-448282.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:31:09-448282.cfdiReceptor.Rfc:WME1705046A0
2022-02-10 16:31:09-448282.cfdiComprobante.Fech:2/10/2022 4:30:40 PM
2022-02-10 16:31:09-448282.cfdiComprobante.Total:600.00
2022-02-10 16:31:10-448282.Folio Generado:FE220672
2022-02-10 16:31:10-448282.Timbre Fiscal:78377BFC-9B65-4F7C-8B34-9683261EE79D
2022-02-10 16:31:12-448282.Inicio Envia Factura.FE220672
2022-02-10 16:31:13-448282.Fin Envia Factura.FE220672
2022-02-10 16:31:13-448282.Proceso finalizado. SesionId:448282 Folio Documento:MTY,1-2-0-0-571475,2,WME1705046A0,FE
2022-02-10 16:31:13-448282.-----------------------------------------------------------FIN
2022-02-10 16:36:26-456988.-----------------------------------------------------------INI
2022-02-10 16:36:26-456988.Proceso Inicializado genera_cfdi.aspx. SesionId:456988 Folio Documento:MTY,1-2-0-0-571307,2,QBL620411JP5,FE
2022-02-10 16:36:26-456988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:36:26-456988.Tipo_R:S
2022-02-10 16:36:26-456988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:36:26-456988.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:36:26-456988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:36:26-456988.Ticket:020592122020907400042
2022-02-10 16:36:26-456988.Siguiente Folio.MTY-FE-1-2-0-0-571307
2022-02-10 16:36:26-456988.Oficina:MTY,Serie:FE,Factura:220673,FolioCFDI:7582
2022-02-10 16:36:26-456988.Modo Pruebas:False
2022-02-10 16:36:26-456988.Licencia Válida
2022-02-10 16:36:26-456988.cfdiReceptor.Rfc:QBL620411JP5
2022-02-10 16:36:26-456988.Cliente:103456. Email:app_technology@blantex.com.mx. Boleto: 020592122020907400042. Total: 900.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 16:36:26-456988.FormaPago_L:VISA
2022-02-10 16:36:26-456988.Request.FE220673
2022-02-10 16:36:26-456988.Firmar folio.FE220673
2022-02-10 16:36:26-456988.Timbrar folio.FE220673
2022-02-10 16:36:26-456988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:36:26-456988.cfdiReceptor.Rfc:QBL620411JP5
2022-02-10 16:36:26-456988.cfdiComprobante.Fech:2/10/2022 4:35:57 PM
2022-02-10 16:36:26-456988.cfdiComprobante.Total:900.00
2022-02-10 16:36:27-456988.Folio Generado:FE220673
2022-02-10 16:36:27-456988.Timbre Fiscal:6621F4FC-6305-4B22-9BF6-390AA564BE34
2022-02-10 16:36:28-456988.Inicio Envia Factura.FE220673
2022-02-10 16:36:30-456988.Fin Envia Factura.FE220673
2022-02-10 16:36:30-456988.Proceso finalizado. SesionId:456988 Folio Documento:MTY,1-2-0-0-571307,2,QBL620411JP5,FE
2022-02-10 16:36:30-456988.-----------------------------------------------------------FIN
2022-02-10 16:37:38-476516.-----------------------------------------------------------INI
2022-02-10 16:37:38-476516.Proceso Inicializado genera_cfdi.aspx. SesionId:476516 Folio Documento:MTY,1-2-0-0-571371,2,WCM100624UL6,FE
2022-02-10 16:37:38-476516.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:37:38-476516.Tipo_R:S
2022-02-10 16:37:38-476516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:37:38-476516.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:37:38-476516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:37:38-476516.Ticket:150500122020810280101
2022-02-10 16:37:38-476516.Siguiente Folio.MTY-FE-1-2-0-0-571371
2022-02-10 16:37:38-476516.Oficina:MTY,Serie:FE,Factura:220674,FolioCFDI:7583
2022-02-10 16:37:38-476516.Modo Pruebas:False
2022-02-10 16:37:38-476516.Licencia Válida
2022-02-10 16:37:38-476516.cfdiReceptor.Rfc:WCM100624UL6
2022-02-10 16:37:38-476516.Cliente:103457. Email:ruben.anzures@webasto.com. Boleto: 150500122020810280101. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 16:37:38-476516.FormaPago_L:MASTERCARD
2022-02-10 16:37:38-476516.Request.FE220674
2022-02-10 16:37:38-476516.Firmar folio.FE220674
2022-02-10 16:37:38-476516.Timbrar folio.FE220674
2022-02-10 16:37:38-476516.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:37:38-476516.cfdiReceptor.Rfc:WCM100624UL6
2022-02-10 16:37:38-476516.cfdiComprobante.Fech:2/10/2022 4:36:54 PM
2022-02-10 16:37:38-476516.cfdiComprobante.Total:350.00
2022-02-10 16:37:38-476516.Folio Generado:FE220674
2022-02-10 16:37:38-476516.Timbre Fiscal:9991FD8D-687E-4F14-A24D-763D75A23A72
2022-02-10 16:37:40-476516.Inicio Envia Factura.FE220674
2022-02-10 16:37:41-476516.Fin Envia Factura.FE220674
2022-02-10 16:37:41-476516.Proceso finalizado. SesionId:476516 Folio Documento:MTY,1-2-0-0-571371,2,WCM100624UL6,FE
2022-02-10 16:37:41-476516.-----------------------------------------------------------FIN
2022-02-10 16:38:25-465804.-----------------------------------------------------------INI
2022-02-10 16:38:25-465804.Proceso Inicializado genera_cfdi.aspx. SesionId:465804 Folio Documento:MTY,1-2-0-0-570345,2,IEC011022QF7,FE
2022-02-10 16:38:25-465804.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:38:25-465804.Tipo_R:S
2022-02-10 16:38:25-465804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:38:25-465804.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:38:25-465804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:38:25-465804.Ticket:350500122020212490104
2022-02-10 16:38:25-465804.Siguiente Folio.MTY-FE-1-2-0-0-570345
2022-02-10 16:38:26-465804.Oficina:MTY,Serie:FE,Factura:220675,FolioCFDI:7584
2022-02-10 16:38:26-465804.Modo Pruebas:False
2022-02-10 16:38:26-465804.Licencia Válida
2022-02-10 16:38:26-465804.cfdiReceptor.Rfc:IEC011022QF7
2022-02-10 16:38:26-465804.Cliente:103458. Email:amireles@iecos.com.mx. Boleto: 350500122020212490104. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-10 16:38:26-465804.FormaPago_L:VISA
2022-02-10 16:38:26-465804.Request.FE220675
2022-02-10 16:38:26-465804.Firmar folio.FE220675
2022-02-10 16:38:26-465804.Timbrar folio.FE220675
2022-02-10 16:38:26-465804.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 16:38:26-465804.cfdiReceptor.Rfc:IEC011022QF7
2022-02-10 16:38:26-465804.cfdiComprobante.Fech:2/10/2022 4:37:38 PM
2022-02-10 16:38:26-465804.cfdiComprobante.Total:300.00
2022-02-10 16:38:26-465804.Folio Generado:FE220675
2022-02-10 16:38:26-465804.Timbre Fiscal:120D8353-5BF7-4224-99A7-2D78C13B5C88
2022-02-10 16:38:26-465804.-----------------------------------------------------------INI
2022-02-10 16:38:26-465804.Proceso Inicializado genera_cfdi.aspx. SesionId:465804 Folio Documento:MTY,1-2-0-0-570345,2,IEC011022QF7,FE
2022-02-10 16:38:26-465804.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:38:26-465804.Tipo_R:S
2022-02-10 16:38:26-465804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:38:26-465804.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:38:26-465804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:38:26-465804.Ticket:350500122020212490104
2022-02-10 16:38:26-465804.Oficina:MTY,Serie:FE,Factura:220675,FolioCFDI:7585
2022-02-10 16:38:26-465804.Modo Pruebas:False
2022-02-10 16:38:26-465804.Licencia Válida
2022-02-10 16:38:27-465804.cfdiReceptor.Rfc:IEC011022QF7
2022-02-10 16:38:27-465804.Cliente:103458. Email:amireles@iecos.com.mx. Boleto: 350500122020212490104. Total: 300,00. Fecha:2/2/2022 12:00:00 AM
2022-02-10 16:38:27-465804.FormaPago_L:VISA
2022-02-10 16:38:27-465804.Folio existente.FE220675
2022-02-10 16:38:28-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220675_20220210.pdf' because it is being used by another process.
2022-02-10 16:38:28-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220675_20220210.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-10 16:38:28-465804.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-10 16:38:28-465804.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-10 16:38:28-465804.Inicio Envia Factura.FE220675
2022-02-10 16:38:29-465804.Fin Envia Factura.FE220675
2022-02-10 16:38:29-465804.Proceso finalizado. SesionId:465804 Folio Documento:MTY,1-2-0-0-570345,2,IEC011022QF7,FE
2022-02-10 16:38:29-465804.-----------------------------------------------------------FIN
2022-02-10 16:40:20-476516.-----------------------------------------------------------INI
2022-02-10 16:40:20-476516.Proceso Inicializado genera_cfdi.aspx. SesionId:476516 Folio Documento:MTY,1-2-0-0-571371,2,WCM100624UL6,FE
2022-02-10 16:40:20-476516.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 16:40:20-476516.Tipo_R:S
2022-02-10 16:40:20-476516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 16:40:20-476516.Server:ACOSRV5 Base:DBSAC7
2022-02-10 16:40:20-476516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 16:40:20-476516.Ticket:150500122020810280101
2022-02-10 16:40:20-476516.Oficina:MTY,Serie:FE,Factura:220674,FolioCFDI:7585
2022-02-10 16:40:20-476516.Modo Pruebas:False
2022-02-10 16:40:20-476516.Licencia Válida
2022-02-10 16:40:20-476516.cfdiReceptor.Rfc:WCM100624UL6
2022-02-10 16:40:20-476516.Cliente:103457. Email:ruben.anzures@webasto.com. Boleto: 150500122020810280101. Total: 350,00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 16:40:20-476516.FormaPago_L:MASTERCARD
2022-02-10 16:40:20-476516.Folio existente.FE220674
2022-02-10 16:40:20-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-10 16:40:20-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220675_20220210.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-10 16:40:20-476516.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-10 16:40:20-476516.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-10 17:03:40-485050.-----------------------------------------------------------INI
2022-02-10 17:03:40-485050.Proceso Inicializado genera_cfdi.aspx. SesionId:485050 Folio Documento:MTY,1-2-0-0-571591,2,COO0804246R4,FE
2022-02-10 17:03:40-485050.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:03:40-485050.Tipo_R:S
2022-02-10 17:03:40-485050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:03:40-485050.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:03:40-485050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:03:40-485050.Ticket:240500322020922210233
2022-02-10 17:03:40-485050.Siguiente Folio.MTY-FE-1-2-0-0-571591
2022-02-10 17:03:41-485050.Oficina:MTY,Serie:FE,Factura:220676,FolioCFDI:7585
2022-02-10 17:03:41-485050.Modo Pruebas:False
2022-02-10 17:03:41-485050.Licencia Válida
2022-02-10 17:03:41-485050.cfdiReceptor.Rfc:COO0804246R4
2022-02-10 17:03:41-485050.Cliente:066686. Email:guillermoarana@hotmail.com. Boleto: 240500322020922210233. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 17:03:41-485050.FormaPago_L:MASTERCARD
2022-02-10 17:03:41-485050.Request.FE220676
2022-02-10 17:03:41-485050.Firmar folio.FE220676
2022-02-10 17:03:41-485050.Timbrar folio.FE220676
2022-02-10 17:03:41-485050.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:03:41-485050.cfdiReceptor.Rfc:COO0804246R4
2022-02-10 17:03:41-485050.cfdiComprobante.Fech:2/10/2022 5:03:23 PM
2022-02-10 17:03:41-485050.cfdiComprobante.Total:450.00
2022-02-10 17:03:42-485050.Folio Generado:FE220676
2022-02-10 17:03:42-485050.Timbre Fiscal:69477815-619D-4CAA-A5E0-BED07B481CF0
2022-02-10 17:03:45-485050.Inicio Envia Factura.FE220676
2022-02-10 17:03:47-485050.Fin Envia Factura.FE220676
2022-02-10 17:03:47-485050.Proceso finalizado. SesionId:485050 Folio Documento:MTY,1-2-0-0-571591,2,COO0804246R4,FE
2022-02-10 17:03:47-485050.-----------------------------------------------------------FIN
2022-02-10 17:08:25-499526.-----------------------------------------------------------INI
2022-02-10 17:08:25-499526.Proceso Inicializado genera_cfdi.aspx. SesionId:499526 Folio Documento:MTY,1-2-0-0-571539,2,SME9609103A2,FE
2022-02-10 17:08:25-499526.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:08:25-499526.Tipo_R:S
2022-02-10 17:08:25-499526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:08:25-499526.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:08:25-499526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:08:25-499526.Ticket:300500222020908270054
2022-02-10 17:08:25-499526.Siguiente Folio.MTY-FE-1-2-0-0-571539
2022-02-10 17:08:25-499526.Oficina:MTY,Serie:FE,Factura:220677,FolioCFDI:7586
2022-02-10 17:08:25-499526.Modo Pruebas:False
2022-02-10 17:08:25-499526.Licencia Válida
2022-02-10 17:08:25-499526.cfdiReceptor.Rfc:SME9609103A2
2022-02-10 17:08:25-499526.Cliente:103459. Email:jesus.hernandez1@michelin.com. Boleto: 300500222020908270054. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 17:08:25-499526.FormaPago_L:EFECTIVO
2022-02-10 17:08:25-499526.Request.FE220677
2022-02-10 17:08:25-499526.Firmar folio.FE220677
2022-02-10 17:08:25-499526.Timbrar folio.FE220677
2022-02-10 17:08:25-499526.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:08:25-499526.cfdiReceptor.Rfc:SME9609103A2
2022-02-10 17:08:25-499526.cfdiComprobante.Fech:2/10/2022 5:07:54 PM
2022-02-10 17:08:25-499526.cfdiComprobante.Total:350.00
2022-02-10 17:08:25-499526.Folio Generado:FE220677
2022-02-10 17:08:25-499526.Timbre Fiscal:46B724A2-1CFA-4C78-AC52-94D445F98494
2022-02-10 17:08:27-499526.Inicio Envia Factura.FE220677
2022-02-10 17:08:30-499526.Fin Envia Factura.FE220677
2022-02-10 17:08:30-499526.Proceso finalizado. SesionId:499526 Folio Documento:MTY,1-2-0-0-571539,2,SME9609103A2,FE
2022-02-10 17:08:30-499526.-----------------------------------------------------------FIN
2022-02-10 17:17:18-516815.-----------------------------------------------------------INI
2022-02-10 17:17:18-516815.Proceso Inicializado genera_cfdi.aspx. SesionId:516815 Folio Documento:MTY,1-2-0-0-570474,2,VAG200707K71,FE
2022-02-10 17:17:18-516815.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:17:18-516815.Tipo_R:S
2022-02-10 17:17:18-516815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:17:18-516815.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:17:18-516815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:17:18-516815.Ticket:200500222020404270028
2022-02-10 17:17:18-516815.Siguiente Folio.MTY-FE-1-2-0-0-570474
2022-02-10 17:17:18-516815.Oficina:MTY,Serie:FE,Factura:220678,FolioCFDI:7587
2022-02-10 17:17:18-516815.Modo Pruebas:False
2022-02-10 17:17:18-516815.Licencia Válida
2022-02-10 17:17:18-516815.cfdiReceptor.Rfc:VAG200707K71
2022-02-10 17:17:18-516815.Cliente:097694. Email:facturas@viatika.com. Boleto: 200500222020404270028. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-10 17:17:18-516815.FormaPago_L:MASTERCARD
2022-02-10 17:17:18-516815.Request.FE220678
2022-02-10 17:17:18-516815.Firmar folio.FE220678
2022-02-10 17:17:19-516815.Timbrar folio.FE220678
2022-02-10 17:17:19-516815.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:17:19-516815.cfdiReceptor.Rfc:VAG200707K71
2022-02-10 17:17:19-516815.cfdiComprobante.Fech:2/10/2022 5:17:10 PM
2022-02-10 17:17:19-516815.cfdiComprobante.Total:400.00
2022-02-10 17:17:19-516815.Folio Generado:FE220678
2022-02-10 17:17:19-516815.Timbre Fiscal:89388471-854D-4AC8-9C51-3D64F4546265
2022-02-10 17:17:21-516815.Inicio Envia Factura.FE220678
2022-02-10 17:17:23-516815.Fin Envia Factura.FE220678
2022-02-10 17:17:23-516815.Proceso finalizado. SesionId:516815 Folio Documento:MTY,1-2-0-0-570474,2,VAG200707K71,FE
2022-02-10 17:17:23-516815.-----------------------------------------------------------FIN
2022-02-10 17:19:15-500426.-----------------------------------------------------------INI
2022-02-10 17:19:15-500426.Proceso Inicializado genera_cfdi.aspx. SesionId:500426 Folio Documento:MTY,1-2-0-0-571453,2,AFG1712297D8,FE
2022-02-10 17:19:15-500426.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:19:15-500426.Tipo_R:S
2022-02-10 17:19:15-500426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:19:15-500426.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:19:15-500426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:19:15-500426.Ticket:330500122020818510210
2022-02-10 17:19:15-500426.Siguiente Folio.MTY-FE-1-2-0-0-571453
2022-02-10 17:19:15-500426.Oficina:MTY,Serie:FE,Factura:220679,FolioCFDI:7588
2022-02-10 17:19:15-500426.Modo Pruebas:False
2022-02-10 17:19:15-500426.Licencia Válida
2022-02-10 17:19:15-500426.cfdiReceptor.Rfc:AFG1712297D8
2022-02-10 17:19:15-500426.Cliente:103460. Email:juliobeltran@afgsim.com. Boleto: 330500122020818510210. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 17:19:15-500426.FormaPago_L:VISA
2022-02-10 17:19:15-500426.Request.FE220679
2022-02-10 17:19:15-500426.Firmar folio.FE220679
2022-02-10 17:19:15-500426.Timbrar folio.FE220679
2022-02-10 17:19:15-500426.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:19:15-500426.cfdiReceptor.Rfc:AFG1712297D8
2022-02-10 17:19:15-500426.cfdiComprobante.Fech:2/10/2022 5:18:50 PM
2022-02-10 17:19:15-500426.cfdiComprobante.Total:350.00
2022-02-10 17:19:16-500426.Folio Generado:FE220679
2022-02-10 17:19:16-500426.Timbre Fiscal:44DB5FE4-4370-4385-B9B4-93B422FEBD06
2022-02-10 17:19:18-500426.Inicio Envia Factura.FE220679
2022-02-10 17:19:19-500426.Fin Envia Factura.FE220679
2022-02-10 17:19:19-500426.Proceso finalizado. SesionId:500426 Folio Documento:MTY,1-2-0-0-571453,2,AFG1712297D8,FE
2022-02-10 17:19:19-500426.-----------------------------------------------------------FIN
2022-02-10 17:21:30-525180.-----------------------------------------------------------INI
2022-02-10 17:21:30-525180.Proceso Inicializado genera_cfdi.aspx. SesionId:525180 Folio Documento:MTY,1-2-0-0-571420,2,SSH9608016NA,FE
2022-02-10 17:21:30-525180.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:21:30-525180.Tipo_R:S
2022-02-10 17:21:30-525180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:21:30-525180.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:21:30-525180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:21:30-525180.Ticket:310500322020821330239
2022-02-10 17:21:30-525180.Siguiente Folio.MTY-FE-1-2-0-0-571420
2022-02-10 17:21:30-525180.Oficina:MTY,Serie:FE,Factura:220680,FolioCFDI:7589
2022-02-10 17:21:30-525180.Modo Pruebas:False
2022-02-10 17:21:30-525180.Licencia Válida
2022-02-10 17:21:30-525180.cfdiReceptor.Rfc:SSH9608016NA
2022-02-10 17:21:30-525180.Cliente:103461. Email:almartinez@shasa.com. Boleto: 310500322020821330239. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 17:21:30-525180.FormaPago_L:VISA
2022-02-10 17:21:30-525180.Request.FE220680
2022-02-10 17:21:30-525180.Firmar folio.FE220680
2022-02-10 17:21:30-525180.Timbrar folio.FE220680
2022-02-10 17:21:30-525180.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:21:30-525180.cfdiReceptor.Rfc:SSH9608016NA
2022-02-10 17:21:30-525180.cfdiComprobante.Fech:2/10/2022 5:21:12 PM
2022-02-10 17:21:30-525180.cfdiComprobante.Total:500.00
2022-02-10 17:21:30-525180.Folio Generado:FE220680
2022-02-10 17:21:30-525180.Timbre Fiscal:44068DE6-55A2-46B9-902C-A5517CAE980F
2022-02-10 17:21:32-525180.Inicio Envia Factura.FE220680
2022-02-10 17:21:34-525180.Fin Envia Factura.FE220680
2022-02-10 17:21:34-525180.Proceso finalizado. SesionId:525180 Folio Documento:MTY,1-2-0-0-571420,2,SSH9608016NA,FE
2022-02-10 17:21:34-525180.-----------------------------------------------------------FIN
2022-02-10 17:25:29-534414.-----------------------------------------------------------INI
2022-02-10 17:25:29-534414.Proceso Inicializado genera_cfdi.aspx. SesionId:534414 Folio Documento:MTY,1-2-0-0-571405,2,BME9203036I1,FE
2022-02-10 17:25:29-534414.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:25:29-534414.Tipo_R:S
2022-02-10 17:25:29-534414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:25:29-534414.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:25:29-534414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:25:29-534414.Ticket:310500322020810560122
2022-02-10 17:25:29-534414.Siguiente Folio.MTY-FE-1-2-0-0-571405
2022-02-10 17:25:29-534414.Oficina:MTY,Serie:FE,Factura:220681,FolioCFDI:7590
2022-02-10 17:25:29-534414.Modo Pruebas:False
2022-02-10 17:25:29-534414.Licencia Válida
2022-02-10 17:25:29-534414.cfdiReceptor.Rfc:BME9203036I1
2022-02-10 17:25:29-534414.Cliente:097908. Email:facturasbiolau@gmail.com. Boleto: 310500322020810560122. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 17:25:29-534414.FormaPago_L:AMERICAN EXPRESS
2022-02-10 17:25:29-534414.Request.FE220681
2022-02-10 17:25:29-534414.Firmar folio.FE220681
2022-02-10 17:25:29-534414.Timbrar folio.FE220681
2022-02-10 17:25:29-534414.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:25:29-534414.cfdiReceptor.Rfc:BME9203036I1
2022-02-10 17:25:29-534414.cfdiComprobante.Fech:2/10/2022 5:25:10 PM
2022-02-10 17:25:29-534414.cfdiComprobante.Total:480.00
2022-02-10 17:25:30-534414.Folio Generado:FE220681
2022-02-10 17:25:30-534414.Timbre Fiscal:36739920-4724-4A54-94D2-A5EA55D91DCA
2022-02-10 17:25:31-534414.Inicio Envia Factura.FE220681
2022-02-10 17:25:33-534414.Fin Envia Factura.FE220681
2022-02-10 17:25:33-534414.Proceso finalizado. SesionId:534414 Folio Documento:MTY,1-2-0-0-571405,2,BME9203036I1,FE
2022-02-10 17:25:33-534414.-----------------------------------------------------------FIN
2022-02-10 17:49:20-549907.-----------------------------------------------------------INI
2022-02-10 17:49:20-549907.Proceso Inicializado genera_cfdi.aspx. SesionId:549907 Folio Documento:MTY,1-2-0-0-571261,2,IMM8505281U0,FE
2022-02-10 17:49:20-549907.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 17:49:20-549907.Tipo_R:S
2022-02-10 17:49:20-549907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 17:49:20-549907.Server:ACOSRV5 Base:DBSAC7
2022-02-10 17:49:21-549907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 17:49:21-549907.Ticket:070592022020819200212
2022-02-10 17:49:21-549907.Siguiente Folio.MTY-FE-1-2-0-0-571261
2022-02-10 17:49:21-549907.Oficina:MTY,Serie:FE,Factura:220682,FolioCFDI:7591
2022-02-10 17:49:21-549907.Modo Pruebas:False
2022-02-10 17:49:21-549907.Licencia Válida
2022-02-10 17:49:21-549907.cfdiReceptor.Rfc:IMM8505281U0
2022-02-10 17:49:21-549907.Cliente:103462. Email:raul.lopez@mm.gmexico.com. Boleto: 070592022020819200212. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 17:49:21-549907.FormaPago_L:VISA
2022-02-10 17:49:21-549907.Request.FE220682
2022-02-10 17:49:21-549907.Firmar folio.FE220682
2022-02-10 17:49:21-549907.Timbrar folio.FE220682
2022-02-10 17:49:21-549907.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 17:49:21-549907.cfdiReceptor.Rfc:IMM8505281U0
2022-02-10 17:49:21-549907.cfdiComprobante.Fech:2/10/2022 5:49:02 PM
2022-02-10 17:49:21-549907.cfdiComprobante.Total:650.00
2022-02-10 17:49:22-549907.Folio Generado:FE220682
2022-02-10 17:49:22-549907.Timbre Fiscal:E7A48E08-C485-4946-8397-8A0C8452C676
2022-02-10 17:49:25-549907.Inicio Envia Factura.FE220682
2022-02-10 17:49:27-549907.Fin Envia Factura.FE220682
2022-02-10 17:49:27-549907.Proceso finalizado. SesionId:549907 Folio Documento:MTY,1-2-0-0-571261,2,IMM8505281U0,FE
2022-02-10 17:49:27-549907.-----------------------------------------------------------FIN
2022-02-10 18:34:58-553101.-----------------------------------------------------------INI
2022-02-10 18:34:58-553101.Proceso Inicializado genera_cfdi.aspx. SesionId:553101 Folio Documento:MTY,1-2-0-0-571636,2,AME111220P12,FE
2022-02-10 18:34:58-553101.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 18:34:58-553101.Tipo_R:S
2022-02-10 18:34:58-553101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 18:34:58-553101.Server:ACOSRV5 Base:DBSAC7
2022-02-10 18:34:59-553101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 18:34:59-553101.Ticket:350500122020911470114
2022-02-10 18:34:59-553101.Siguiente Folio.MTY-FE-1-2-0-0-571636
2022-02-10 18:34:59-553101.Oficina:MTY,Serie:FE,Factura:220683,FolioCFDI:7592
2022-02-10 18:34:59-553101.Modo Pruebas:False
2022-02-10 18:34:59-553101.Licencia Válida
2022-02-10 18:34:59-553101.cfdiReceptor.Rfc:AME111220P12
2022-02-10 18:34:59-553101.Cliente:103463. Email:carlos.baez@agiotech.com. Boleto: 350500122020911470114. Total: 300.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 18:34:59-553101.FormaPago_L:VISA
2022-02-10 18:34:59-553101.Request.FE220683
2022-02-10 18:34:59-553101.Firmar folio.FE220683
2022-02-10 18:34:59-553101.Timbrar folio.FE220683
2022-02-10 18:34:59-553101.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 18:34:59-553101.cfdiReceptor.Rfc:AME111220P12
2022-02-10 18:34:59-553101.cfdiComprobante.Fech:2/10/2022 6:34:41 PM
2022-02-10 18:34:59-553101.cfdiComprobante.Total:300.00
2022-02-10 18:35:00-553101.Folio Generado:FE220683
2022-02-10 18:35:00-553101.Timbre Fiscal:4C626BF2-0C7E-4995-AD16-72F75186EA61
2022-02-10 18:35:03-553101.Inicio Envia Factura.FE220683
2022-02-10 18:35:05-553101.Fin Envia Factura.FE220683
2022-02-10 18:35:05-553101.Proceso finalizado. SesionId:553101 Folio Documento:MTY,1-2-0-0-571636,2,AME111220P12,FE
2022-02-10 18:35:05-553101.-----------------------------------------------------------FIN
2022-02-10 18:37:56-564999.-----------------------------------------------------------INI
2022-02-10 18:37:56-564999.Proceso Inicializado genera_cfdi.aspx. SesionId:564999 Folio Documento:MTY,1-2-0-0-571646,2,GSM920409JL6,FE
2022-02-10 18:37:56-564999.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 18:37:56-564999.Tipo_R:S
2022-02-10 18:37:56-564999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 18:37:56-564999.Server:ACOSRV5 Base:DBSAC7
2022-02-10 18:37:56-564999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 18:37:56-564999.Ticket:320500322020912440128
2022-02-10 18:37:56-564999.Siguiente Folio.MTY-FE-1-2-0-0-571646
2022-02-10 18:37:56-564999.Oficina:MTY,Serie:FE,Factura:220684,FolioCFDI:7593
2022-02-10 18:37:56-564999.Modo Pruebas:False
2022-02-10 18:37:56-564999.Licencia Válida
2022-02-10 18:37:56-564999.cfdiReceptor.Rfc:GSM920409JL6
2022-02-10 18:37:56-564999.Cliente:103464. Email:gustavo.a.hernandez@ge.com. Boleto: 320500322020912440128. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 18:37:56-564999.FormaPago_L:AMERICAN EXPRESS
2022-02-10 18:37:56-564999.Request.FE220684
2022-02-10 18:37:56-564999.Firmar folio.FE220684
2022-02-10 18:37:56-564999.Timbrar folio.FE220684
2022-02-10 18:37:56-564999.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 18:37:56-564999.cfdiReceptor.Rfc:GSM920409JL6
2022-02-10 18:37:56-564999.cfdiComprobante.Fech:2/10/2022 6:37:38 PM
2022-02-10 18:37:56-564999.cfdiComprobante.Total:450.00
2022-02-10 18:37:57-564999.Folio Generado:FE220684
2022-02-10 18:37:57-564999.Timbre Fiscal:2BC94CA6-F5C7-4C18-9FA7-CD689E0EDBC3
2022-02-10 18:37:59-564999.Inicio Envia Factura.FE220684
2022-02-10 18:38:00-564999.Fin Envia Factura.FE220684
2022-02-10 18:38:00-564999.Proceso finalizado. SesionId:564999 Folio Documento:MTY,1-2-0-0-571646,2,GSM920409JL6,FE
2022-02-10 18:38:00-564999.-----------------------------------------------------------FIN
2022-02-10 18:42:08-579322.-----------------------------------------------------------INI
2022-02-10 18:42:08-579322.Proceso Inicializado genera_cfdi.aspx. SesionId:579322 Folio Documento:MTY,1-2-0-0-571621,2,CAU180122H81,FE
2022-02-10 18:42:08-579322.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 18:42:08-579322.Tipo_R:S
2022-02-10 18:42:08-579322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 18:42:08-579322.Server:ACOSRV5 Base:DBSAC7
2022-02-10 18:42:08-579322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 18:42:08-579322.Ticket:160500322021007090008
2022-02-10 18:42:08-579322.Siguiente Folio.MTY-FE-1-2-0-0-571621
2022-02-10 18:42:08-579322.Oficina:MTY,Serie:FE,Factura:220685,FolioCFDI:7594
2022-02-10 18:42:08-579322.Modo Pruebas:False
2022-02-10 18:42:08-579322.Licencia Válida
2022-02-10 18:42:08-579322.cfdiReceptor.Rfc:CAU180122H81
2022-02-10 18:42:08-579322.Cliente:103465. Email:g.aguilarabogado@gmail.com. Boleto: 160500322021007090008. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-10 18:42:08-579322.FormaPago_L:EFECTIVO
2022-02-10 18:42:08-579322.Request.FE220685
2022-02-10 18:42:08-579322.Firmar folio.FE220685
2022-02-10 18:42:08-579322.Timbrar folio.FE220685
2022-02-10 18:42:08-579322.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 18:42:08-579322.cfdiReceptor.Rfc:CAU180122H81
2022-02-10 18:42:08-579322.cfdiComprobante.Fech:2/10/2022 6:41:48 PM
2022-02-10 18:42:08-579322.cfdiComprobante.Total:450.00
2022-02-10 18:42:09-579322.Folio Generado:FE220685
2022-02-10 18:42:09-579322.Timbre Fiscal:F973B59D-404F-4B58-B9B8-91278429A5D0
2022-02-10 18:42:10-579322.Inicio Envia Factura.FE220685
2022-02-10 18:42:12-579322.Fin Envia Factura.FE220685
2022-02-10 18:42:12-579322.Proceso finalizado. SesionId:579322 Folio Documento:MTY,1-2-0-0-571621,2,CAU180122H81,FE
2022-02-10 18:42:12-579322.-----------------------------------------------------------FIN
2022-02-10 18:47:10-596250.-----------------------------------------------------------INI
2022-02-10 18:47:10-596250.Proceso Inicializado genera_cfdi.aspx. SesionId:596250 Folio Documento:MTY,1-2-0-0-571086,2,HMO080915I44,FE
2022-02-10 18:47:10-596250.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 18:47:10-596250.Tipo_R:S
2022-02-10 18:47:10-596250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 18:47:10-596250.Server:ACOSRV5 Base:DBSAC7
2022-02-10 18:47:10-596250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 18:47:10-596250.Ticket:160500322020807230045
2022-02-10 18:47:10-596250.Siguiente Folio.MTY-FE-1-2-0-0-571086
2022-02-10 18:47:10-596250.Oficina:MTY,Serie:FE,Factura:220686,FolioCFDI:7595
2022-02-10 18:47:10-596250.Modo Pruebas:False
2022-02-10 18:47:10-596250.Licencia Válida
2022-02-10 18:47:10-596250.cfdiReceptor.Rfc:HMO080915I44
2022-02-10 18:47:10-596250.Cliente:103466. Email:arq.oliverhernandez@gmail.com. Boleto: 160500322020807230045. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 18:47:10-596250.FormaPago_L:VISA
2022-02-10 18:47:10-596250.Request.FE220686
2022-02-10 18:47:10-596250.Firmar folio.FE220686
2022-02-10 18:47:10-596250.Timbrar folio.FE220686
2022-02-10 18:47:10-596250.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 18:47:10-596250.cfdiReceptor.Rfc:HMO080915I44
2022-02-10 18:47:10-596250.cfdiComprobante.Fech:2/10/2022 6:46:54 PM
2022-02-10 18:47:10-596250.cfdiComprobante.Total:480.00
2022-02-10 18:47:11-596250.Folio Generado:FE220686
2022-02-10 18:47:11-596250.Timbre Fiscal:F6EC83C4-E073-460D-9BE7-B5C70288559B
2022-02-10 18:47:12-596250.Inicio Envia Factura.FE220686
2022-02-10 18:47:14-596250.Fin Envia Factura.FE220686
2022-02-10 18:47:14-596250.Proceso finalizado. SesionId:596250 Folio Documento:MTY,1-2-0-0-571086,2,HMO080915I44,FE
2022-02-10 18:47:14-596250.-----------------------------------------------------------FIN
2022-02-10 18:47:53-586245.-----------------------------------------------------------INI
2022-02-10 18:47:53-586245.Proceso Inicializado genera_cfdi.aspx. SesionId:586245 Folio Documento:MTY,1-1-2-6344-107813,2,CMM8601021Q9,FE
2022-02-10 18:47:53-586245.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 18:47:53-586245.Tipo_R:S
2022-02-10 18:47:53-586245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 18:47:53-586245.Server:ACOSRV5 Base:DBSAC7
2022-02-10 18:47:53-586245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 18:47:53-586245.Ticket:011107813
2022-02-10 18:47:53-586245.Siguiente Folio.MTY-FE-1-1-2-6344-107813
2022-02-10 18:47:53-586245.Oficina:MTY,Serie:FE,Factura:220687,FolioCFDI:7596
2022-02-10 18:47:53-586245.Modo Pruebas:False
2022-02-10 18:47:53-586245.Licencia Válida
2022-02-10 18:47:53-586245.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-10 18:47:53-586245.Cliente:005155. Email:concursos@maizmier.net. Boleto: 011107813. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 18:47:53-586245.FormaPago_L:EFECTIVO
2022-02-10 18:47:53-586245.Request.FE220687
2022-02-10 18:47:53-586245.Firmar folio.FE220687
2022-02-10 18:47:53-586245.Timbrar folio.FE220687
2022-02-10 18:47:53-586245.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 18:47:53-586245.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-10 18:47:53-586245.cfdiComprobante.Fech:2/10/2022 6:41:35 PM
2022-02-10 18:47:53-586245.cfdiComprobante.Total:350.00
2022-02-10 18:47:54-586245.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2438895
 RequestDateTime:2/10/2022 6:47:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:32b37b34-e635-4e23-9955-52edc6579175
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-10 18:47:54-586245.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-10 19:14:40-608490.-----------------------------------------------------------INI
2022-02-10 19:14:40-608490.Proceso Inicializado genera_cfdi.aspx. SesionId:608490 Folio Documento:MTY,1-2-0-0-571418,2,CMM8601021Q9,FE
2022-02-10 19:14:40-608490.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 19:14:40-608490.Tipo_R:S
2022-02-10 19:14:40-608490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 19:14:40-608490.Server:ACOSRV5 Base:DBSAC7
2022-02-10 19:14:40-608490.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 19:14:40-608490.Ticket:310500122020819510217
2022-02-10 19:14:40-608490.Siguiente Folio.MTY-FE-1-2-0-0-571418
2022-02-10 19:14:40-608490.Oficina:MTY,Serie:FE,Factura:220688,FolioCFDI:7596
2022-02-10 19:14:40-608490.Modo Pruebas:False
2022-02-10 19:14:40-608490.Licencia Válida
2022-02-10 19:14:40-608490.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-10 19:14:40-608490.Cliente:005155. Email:concursos@maizmier.net. Boleto: 310500122020819510217. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 19:14:40-608490.FormaPago_L:EFECTIVO
2022-02-10 19:14:40-608490.Request.FE220688
2022-02-10 19:14:40-608490.Firmar folio.FE220688
2022-02-10 19:14:40-608490.Timbrar folio.FE220688
2022-02-10 19:14:40-608490.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 19:14:40-608490.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-10 19:14:40-608490.cfdiComprobante.Fech:2/10/2022 7:13:14 PM
2022-02-10 19:14:40-608490.cfdiComprobante.Total:350.00
2022-02-10 19:14:41-608490.Folio Generado:FE220688
2022-02-10 19:14:41-608490.Timbre Fiscal:516F2E4E-A5AB-43F9-8C9F-823B8CF358B8
2022-02-10 19:14:44-608490.Inicio Envia Factura.FE220688
2022-02-10 19:14:46-608490.Fin Envia Factura.FE220688
2022-02-10 19:14:46-608490.Proceso finalizado. SesionId:608490 Folio Documento:MTY,1-2-0-0-571418,2,CMM8601021Q9,FE
2022-02-10 19:14:46-608490.-----------------------------------------------------------FIN
2022-02-10 20:37:25-622681.-----------------------------------------------------------INI
2022-02-10 20:37:25-622681.Proceso Inicializado genera_cfdi.aspx. SesionId:622681 Folio Documento:MTY,1-2-0-0-571566,2,OCI810921EI3,FE
2022-02-10 20:37:25-622681.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 20:37:25-622681.Tipo_R:S
2022-02-10 20:37:25-622681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 20:37:25-622681.Server:ACOSRV5 Base:DBSAC7
2022-02-10 20:37:25-622681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 20:37:25-622681.Ticket:280500322020910150072
2022-02-10 20:37:25-622681.Siguiente Folio.MTY-FE-1-2-0-0-571566
2022-02-10 20:37:25-622681.Oficina:MTY,Serie:FE,Factura:220689,FolioCFDI:7597
2022-02-10 20:37:25-622681.Modo Pruebas:False
2022-02-10 20:37:26-622681.Licencia Válida
2022-02-10 20:37:26-622681.cfdiReceptor.Rfc:OCI810921EI3
2022-02-10 20:37:26-622681.Cliente:103467. Email:hectorvh2013@gmail.com. Boleto: 280500322020910150072. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 20:37:26-622681.FormaPago_L:EFECTIVO
2022-02-10 20:37:26-622681.Request.FE220689
2022-02-10 20:37:26-622681.Firmar folio.FE220689
2022-02-10 20:37:26-622681.Timbrar folio.FE220689
2022-02-10 20:37:26-622681.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 20:37:26-622681.cfdiReceptor.Rfc:OCI810921EI3
2022-02-10 20:37:26-622681.cfdiComprobante.Fech:2/10/2022 8:37:11 PM
2022-02-10 20:37:26-622681.cfdiComprobante.Total:450.00
2022-02-10 20:37:27-622681.Folio Generado:FE220689
2022-02-10 20:37:27-622681.Timbre Fiscal:6404B153-5DDB-4B4C-BCB6-2AA460A054A8
2022-02-10 20:37:30-622681.Inicio Envia Factura.FE220689
2022-02-10 20:37:32-622681.Fin Envia Factura.FE220689
2022-02-10 20:37:32-622681.Proceso finalizado. SesionId:622681 Folio Documento:MTY,1-2-0-0-571566,2,OCI810921EI3,FE
2022-02-10 20:37:32-622681.-----------------------------------------------------------FIN
2022-02-10 20:50:56-612675.-----------------------------------------------------------INI
2022-02-10 20:50:56-612675.Proceso Inicializado genera_cfdi.aspx. SesionId:612675 Folio Documento:MTY,1-1-2-6349-107892,2,OFU171107347,FE
2022-02-10 20:50:56-612675.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 20:50:56-612675.Tipo_R:S
2022-02-10 20:50:56-612675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 20:50:56-612675.Server:ACOSRV5 Base:DBSAC7
2022-02-10 20:50:56-612675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 20:50:56-612675.Ticket:011107892
2022-02-10 20:50:56-612675.Siguiente Folio.MTY-FE-1-1-2-6349-107892
2022-02-10 20:50:56-612675.Oficina:MTY,Serie:FE,Factura:220690,FolioCFDI:7598
2022-02-10 20:50:56-612675.Modo Pruebas:False
2022-02-10 20:50:56-612675.Licencia Válida
2022-02-10 20:50:56-612675.cfdiReceptor.Rfc:OFU171107347
2022-02-10 20:50:56-612675.Cliente:103468. Email:luis_luna1988@hotmail.com. Boleto: 011107892. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-10 20:50:56-612675.FormaPago_L:EFECTIVO
2022-02-10 20:50:56-612675.Request.FE220690
2022-02-10 20:50:56-612675.Firmar folio.FE220690
2022-02-10 20:50:56-612675.Timbrar folio.FE220690
2022-02-10 20:50:56-612675.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 20:50:56-612675.cfdiReceptor.Rfc:OFU171107347
2022-02-10 20:50:56-612675.cfdiComprobante.Fech:2/10/2022 8:50:13 PM
2022-02-10 20:50:56-612675.cfdiComprobante.Total:450.00
2022-02-10 20:50:57-612675.Folio Generado:FE220690
2022-02-10 20:50:57-612675.Timbre Fiscal:07C17463-45D7-488B-B88F-16305F92AAA5
2022-02-10 20:50:58-612675.Inicio Envia Factura.FE220690
2022-02-10 20:51:00-612675.Fin Envia Factura.FE220690
2022-02-10 20:51:00-612675.Proceso finalizado. SesionId:612675 Folio Documento:MTY,1-1-2-6349-107892,2,OFU171107347,FE
2022-02-10 20:51:00-612675.-----------------------------------------------------------FIN
2022-02-10 20:51:50-634900.-----------------------------------------------------------INI
2022-02-10 20:51:50-634900.Proceso Inicializado genera_cfdi.aspx. SesionId:634900 Folio Documento:MTY,1-1-2-6342-107771,2,CMA0807176H8,FE
2022-02-10 20:51:50-634900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 20:51:50-634900.Tipo_R:S
2022-02-10 20:51:50-634900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 20:51:50-634900.Server:ACOSRV5 Base:DBSAC7
2022-02-10 20:51:50-634900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 20:51:50-634900.Ticket:011107771
2022-02-10 20:51:50-634900.Siguiente Folio.MTY-FE-1-1-2-6342-107771
2022-02-10 20:51:50-634900.Oficina:MTY,Serie:FE,Factura:220691,FolioCFDI:7599
2022-02-10 20:51:50-634900.Modo Pruebas:False
2022-02-10 20:51:50-634900.Licencia Válida
2022-02-10 20:51:50-634900.cfdiReceptor.Rfc:CMA0807176H8
2022-02-10 20:51:50-634900.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011107771. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-10 20:51:50-634900.FormaPago_L:MASTERCARD CREDITO
2022-02-10 20:51:50-634900.Request.FE220691
2022-02-10 20:51:51-634900.Firmar folio.FE220691
2022-02-10 20:51:51-634900.Timbrar folio.FE220691
2022-02-10 20:51:51-634900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 20:51:51-634900.cfdiReceptor.Rfc:CMA0807176H8
2022-02-10 20:51:51-634900.cfdiComprobante.Fech:2/10/2022 8:51:40 PM
2022-02-10 20:51:51-634900.cfdiComprobante.Total:450.00
2022-02-10 20:51:51-634900.Folio Generado:FE220691
2022-02-10 20:51:51-634900.Timbre Fiscal:3EB045D9-9C80-4297-91CF-EED0CB3D1A2A
2022-02-10 20:51:52-634900.Inicio Envia Factura.FE220691
2022-02-10 20:51:54-634900.Fin Envia Factura.FE220691
2022-02-10 20:51:54-634900.Proceso finalizado. SesionId:634900 Folio Documento:MTY,1-1-2-6342-107771,2,CMA0807176H8,FE
2022-02-10 20:51:54-634900.-----------------------------------------------------------FIN
2022-02-10 20:53:14-637942.-----------------------------------------------------------INI
2022-02-10 20:53:14-637942.Proceso Inicializado genera_cfdi.aspx. SesionId:637942 Folio Documento:MTY,1-1-2-6342-107772,2,CMA0807176H8,FE
2022-02-10 20:53:14-637942.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 20:53:14-637942.Tipo_R:S
2022-02-10 20:53:14-637942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 20:53:14-637942.Server:ACOSRV5 Base:DBSAC7
2022-02-10 20:53:14-637942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 20:53:14-637942.Ticket:011107772
2022-02-10 20:53:14-637942.Siguiente Folio.MTY-FE-1-1-2-6342-107772
2022-02-10 20:53:14-637942.Oficina:MTY,Serie:FE,Factura:220692,FolioCFDI:7600
2022-02-10 20:53:14-637942.Modo Pruebas:False
2022-02-10 20:53:14-637942.Licencia Válida
2022-02-10 20:53:14-637942.cfdiReceptor.Rfc:CMA0807176H8
2022-02-10 20:53:14-637942.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011107772. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-10 20:53:14-637942.FormaPago_L:MASTERCARD CREDITO
2022-02-10 20:53:14-637942.Request.FE220692
2022-02-10 20:53:14-637942.Firmar folio.FE220692
2022-02-10 20:53:14-637942.Timbrar folio.FE220692
2022-02-10 20:53:14-637942.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 20:53:14-637942.cfdiReceptor.Rfc:CMA0807176H8
2022-02-10 20:53:14-637942.cfdiComprobante.Fech:2/10/2022 8:53:09 PM
2022-02-10 20:53:14-637942.cfdiComprobante.Total:450.00
2022-02-10 20:53:14-637942.Folio Generado:FE220692
2022-02-10 20:53:14-637942.Timbre Fiscal:03C8629E-4A56-4FB6-AAA1-AD22E37CCC59
2022-02-10 20:53:16-637942.Inicio Envia Factura.FE220692
2022-02-10 20:53:17-637942.Fin Envia Factura.FE220692
2022-02-10 20:53:17-637942.Proceso finalizado. SesionId:637942 Folio Documento:MTY,1-1-2-6342-107772,2,CMA0807176H8,FE
2022-02-10 20:53:17-637942.-----------------------------------------------------------FIN
2022-02-10 21:13:34-643563.-----------------------------------------------------------INI
2022-02-10 21:13:34-643563.Proceso Inicializado genera_cfdi.aspx. SesionId:643563 Folio Documento:MTY,1-2-0-0-571471,2,GSE720216JJ6,FE
2022-02-10 21:13:34-643563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 21:13:34-643563.Tipo_R:S
2022-02-10 21:13:34-643563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 21:13:34-643563.Server:ACOSRV5 Base:DBSAC7
2022-02-10 21:13:34-643563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 21:13:34-643563.Ticket:020543922020908540060
2022-02-10 21:13:34-643563.Siguiente Folio.MTY-FE-1-2-0-0-571471
2022-02-10 21:13:34-643563.Oficina:MTY,Serie:FE,Factura:220693,FolioCFDI:7601
2022-02-10 21:13:34-643563.Modo Pruebas:False
2022-02-10 21:13:34-643563.Licencia Válida
2022-02-10 21:13:34-643563.cfdiReceptor.Rfc:GSE720216JJ6
2022-02-10 21:13:34-643563.Cliente:103469. Email:yanet336@hotmail.com. Boleto: 020543922020908540060. Total: 700.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 21:13:34-643563.FormaPago_L:AMERICAN EXPRESS
2022-02-10 21:13:34-643563.Request.FE220693
2022-02-10 21:13:34-643563.Firmar folio.FE220693
2022-02-10 21:13:34-643563.Timbrar folio.FE220693
2022-02-10 21:13:34-643563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 21:13:34-643563.cfdiReceptor.Rfc:GSE720216JJ6
2022-02-10 21:13:34-643563.cfdiComprobante.Fech:2/10/2022 9:13:22 PM
2022-02-10 21:13:34-643563.cfdiComprobante.Total:700.00
2022-02-10 21:13:35-643563.Folio Generado:FE220693
2022-02-10 21:13:35-643563.Timbre Fiscal:E61517D3-E209-493D-A1AF-D9855778171C
2022-02-10 21:13:38-643563.Inicio Envia Factura.FE220693
2022-02-10 21:13:41-643563.Fin Envia Factura.FE220693
2022-02-10 21:13:41-643563.Proceso finalizado. SesionId:643563 Folio Documento:MTY,1-2-0-0-571471,2,GSE720216JJ6,FE
2022-02-10 21:13:41-643563.-----------------------------------------------------------FIN
2022-02-10 21:37:43-656690.-----------------------------------------------------------INI
2022-02-10 21:37:43-656690.Proceso Inicializado genera_cfdi.aspx. SesionId:656690 Folio Documento:MTY,1-2-0-0-571149,2,OLM940516F96,FE
2022-02-10 21:37:43-656690.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 21:37:43-656690.Tipo_R:S
2022-02-10 21:37:43-656690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 21:37:43-656690.Server:ACOSRV5 Base:DBSAC7
2022-02-10 21:37:43-656690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 21:37:43-656690.Ticket:310500422020808490065
2022-02-10 21:37:43-656690.Siguiente Folio.MTY-FE-1-2-0-0-571149
2022-02-10 21:37:43-656690.Oficina:MTY,Serie:FE,Factura:220694,FolioCFDI:7602
2022-02-10 21:37:43-656690.Modo Pruebas:False
2022-02-10 21:37:43-656690.Licencia Válida
2022-02-10 21:37:43-656690.cfdiReceptor.Rfc:OLM940516F96
2022-02-10 21:37:43-656690.Cliente:093022. Email:hcvalverdet@liverpool.com.mx. Boleto: 310500422020808490065. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 21:37:43-656690.FormaPago_L:VISA
2022-02-10 21:37:43-656690.Request.FE220694
2022-02-10 21:37:44-656690.Firmar folio.FE220694
2022-02-10 21:37:44-656690.Timbrar folio.FE220694
2022-02-10 21:37:44-656690.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 21:37:44-656690.cfdiReceptor.Rfc:OLM940516F96
2022-02-10 21:37:44-656690.cfdiComprobante.Fech:2/10/2022 9:37:29 PM
2022-02-10 21:37:44-656690.cfdiComprobante.Total:550.00
2022-02-10 21:37:45-656690.Folio Generado:FE220694
2022-02-10 21:37:45-656690.Timbre Fiscal:52FE4DFD-A7D9-4947-85C7-14818DEE7BE4
2022-02-10 21:37:48-656690.Inicio Envia Factura.FE220694
2022-02-10 21:37:50-656690.Fin Envia Factura.FE220694
2022-02-10 21:37:50-656690.Proceso finalizado. SesionId:656690 Folio Documento:MTY,1-2-0-0-571149,2,OLM940516F96,FE
2022-02-10 21:37:50-656690.-----------------------------------------------------------FIN
2022-02-10 22:14:50-662290.-----------------------------------------------------------INI
2022-02-10 22:14:50-662290.Proceso Inicializado genera_cfdi.aspx. SesionId:662290 Folio Documento:MTY,1-2-0-0-571480,2,EUM000707DQ2,FE
2022-02-10 22:14:50-662290.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 22:14:50-662290.Tipo_R:S
2022-02-10 22:14:50-662290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 22:14:50-662290.Server:ACOSRV5 Base:DBSAC7
2022-02-10 22:14:50-662290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 22:14:50-662290.Ticket:020543922020911190103
2022-02-10 22:14:50-662290.Siguiente Folio.MTY-FE-1-2-0-0-571480
2022-02-10 22:14:50-662290.Oficina:MTY,Serie:FE,Factura:220695,FolioCFDI:7603
2022-02-10 22:14:50-662290.Modo Pruebas:False
2022-02-10 22:14:50-662290.Licencia Válida
2022-02-10 22:14:50-662290.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-10 22:14:50-662290.Cliente:103470. Email:ramon.cardenas@envases.mx. Boleto: 020543922020911190103. Total: 400.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 22:14:50-662290.FormaPago_L:MASTERCARD
2022-02-10 22:14:50-662290.Request.FE220695
2022-02-10 22:14:50-662290.Firmar folio.FE220695
2022-02-10 22:14:50-662290.Timbrar folio.FE220695
2022-02-10 22:14:50-662290.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 22:14:50-662290.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-10 22:14:50-662290.cfdiComprobante.Fech:2/10/2022 10:11:15 PM
2022-02-10 22:14:50-662290.cfdiComprobante.Total:400.00
2022-02-10 22:14:51-662290.Folio Generado:FE220695
2022-02-10 22:14:51-662290.Timbre Fiscal:8116AC70-3081-4A73-90C1-F4D3C8DC5507
2022-02-10 22:14:54-662290.Inicio Envia Factura.FE220695
2022-02-10 22:14:57-662290.Fin Envia Factura.FE220695
2022-02-10 22:14:57-662290.Proceso finalizado. SesionId:662290 Folio Documento:MTY,1-2-0-0-571480,2,EUM000707DQ2,FE
2022-02-10 22:14:57-662290.-----------------------------------------------------------FIN
2022-02-10 23:05:55-675544.-----------------------------------------------------------INI
2022-02-10 23:05:55-675544.Proceso Inicializado genera_cfdi.aspx. SesionId:675544 Folio Documento:MTY,1-1-2-6349-107880,2,COP920428Q20,FE
2022-02-10 23:05:55-675544.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 23:05:55-675544.Tipo_R:S
2022-02-10 23:05:55-675544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 23:05:55-675544.Server:ACOSRV5 Base:DBSAC7
2022-02-10 23:05:55-675544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 23:05:55-675544.Ticket:011107880
2022-02-10 23:05:55-675544.Siguiente Folio.MTY-FE-1-1-2-6349-107880
2022-02-10 23:05:55-675544.Oficina:MTY,Serie:FE,Factura:220696,FolioCFDI:7604
2022-02-10 23:05:55-675544.Modo Pruebas:False
2022-02-10 23:05:55-675544.Licencia Válida
2022-02-10 23:05:55-675544.cfdiReceptor.Rfc:COP920428Q20
2022-02-10 23:05:55-675544.Cliente:103471. Email:julio.cabrera@coppel.com. Boleto: 011107880. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-10 23:05:55-675544.FormaPago_L:VISA CREDITO
2022-02-10 23:05:55-675544.Request.FE220696
2022-02-10 23:05:56-675544.Firmar folio.FE220696
2022-02-10 23:05:56-675544.Timbrar folio.FE220696
2022-02-10 23:05:56-675544.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 23:05:56-675544.cfdiReceptor.Rfc:COP920428Q20
2022-02-10 23:05:56-675544.cfdiComprobante.Fech:2/10/2022 11:04:37 PM
2022-02-10 23:05:56-675544.cfdiComprobante.Total:450.00
2022-02-10 23:05:57-675544.Folio Generado:FE220696
2022-02-10 23:05:57-675544.Timbre Fiscal:07878605-1CAE-4812-B7AC-2B088BDB58D6
2022-02-10 23:06:01-675544.Inicio Envia Factura.FE220696
2022-02-10 23:06:03-675544.Fin Envia Factura.FE220696
2022-02-10 23:06:03-675544.Proceso finalizado. SesionId:675544 Folio Documento:MTY,1-1-2-6349-107880,2,COP920428Q20,FE
2022-02-10 23:06:03-675544.-----------------------------------------------------------FIN
2022-02-10 23:07:10-684526.-----------------------------------------------------------INI
2022-02-10 23:07:10-684526.Proceso Inicializado genera_cfdi.aspx. SesionId:684526 Folio Documento:MTY,1-1-2-6343-107779,2,MON831222DI5,FE
2022-02-10 23:07:10-684526.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 23:07:10-684526.Tipo_R:S
2022-02-10 23:07:10-684526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 23:07:10-684526.Server:ACOSRV5 Base:DBSAC7
2022-02-10 23:07:10-684526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 23:07:10-684526.Ticket:011107779
2022-02-10 23:07:10-684526.Siguiente Folio.MTY-FE-1-1-2-6343-107779
2022-02-10 23:07:10-684526.Oficina:MTY,Serie:FE,Factura:220697,FolioCFDI:7605
2022-02-10 23:07:10-684526.Modo Pruebas:False
2022-02-10 23:07:10-684526.Licencia Válida
2022-02-10 23:07:10-684526.cfdiReceptor.Rfc:MON831222DI5
2022-02-10 23:07:10-684526.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011107779. Total: 370.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 23:07:10-684526.FormaPago_L:AMERICANEXPRESS CRED
2022-02-10 23:07:10-684526.Request.FE220697
2022-02-10 23:07:11-684526.Firmar folio.FE220697
2022-02-10 23:07:11-684526.Timbrar folio.FE220697
2022-02-10 23:07:11-684526.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 23:07:11-684526.cfdiReceptor.Rfc:MON831222DI5
2022-02-10 23:07:11-684526.cfdiComprobante.Fech:2/10/2022 11:06:58 PM
2022-02-10 23:07:11-684526.cfdiComprobante.Total:370.00
2022-02-10 23:07:11-684526.Folio Generado:FE220697
2022-02-10 23:07:11-684526.Timbre Fiscal:5DD1AD21-D95D-4614-8EF8-675FFE645A90
2022-02-10 23:07:13-684526.Inicio Envia Factura.FE220697
2022-02-10 23:07:14-684526.Fin Envia Factura.FE220697
2022-02-10 23:07:14-684526.Proceso finalizado. SesionId:684526 Folio Documento:MTY,1-1-2-6343-107779,2,MON831222DI5,FE
2022-02-10 23:07:14-684526.-----------------------------------------------------------FIN
2022-02-10 23:08:17-693602.-----------------------------------------------------------INI
2022-02-10 23:08:17-693602.Proceso Inicializado genera_cfdi.aspx. SesionId:693602 Folio Documento:MTY,1-1-2-6343-107780,2,MON831222DI5,FE
2022-02-10 23:08:17-693602.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 23:08:17-693602.Tipo_R:S
2022-02-10 23:08:17-693602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 23:08:17-693602.Server:ACOSRV5 Base:DBSAC7
2022-02-10 23:08:17-693602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 23:08:17-693602.Ticket:011107780
2022-02-10 23:08:17-693602.Siguiente Folio.MTY-FE-1-1-2-6343-107780
2022-02-10 23:08:17-693602.Oficina:MTY,Serie:FE,Factura:220698,FolioCFDI:7606
2022-02-10 23:08:17-693602.Modo Pruebas:False
2022-02-10 23:08:17-693602.Licencia Válida
2022-02-10 23:08:17-693602.cfdiReceptor.Rfc:MON831222DI5
2022-02-10 23:08:17-693602.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011107780. Total: 370.00. Fecha:2/8/2022 12:00:00 AM
2022-02-10 23:08:17-693602.FormaPago_L:AMERICANEXPRESS CRED
2022-02-10 23:08:17-693602.Request.FE220698
2022-02-10 23:08:17-693602.Firmar folio.FE220698
2022-02-10 23:08:17-693602.Timbrar folio.FE220698
2022-02-10 23:08:17-693602.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 23:08:17-693602.cfdiReceptor.Rfc:MON831222DI5
2022-02-10 23:08:17-693602.cfdiComprobante.Fech:2/10/2022 11:08:10 PM
2022-02-10 23:08:17-693602.cfdiComprobante.Total:370.00
2022-02-10 23:08:18-693602.Folio Generado:FE220698
2022-02-10 23:08:18-693602.Timbre Fiscal:FC8185C6-AB0E-456F-8ADE-AD8BEFAA80EF
2022-02-10 23:08:19-693602.Inicio Envia Factura.FE220698
2022-02-10 23:08:21-693602.Fin Envia Factura.FE220698
2022-02-10 23:08:21-693602.Proceso finalizado. SesionId:693602 Folio Documento:MTY,1-1-2-6343-107780,2,MON831222DI5,FE
2022-02-10 23:08:21-693602.-----------------------------------------------------------FIN
2022-02-10 23:25:32-707999.-----------------------------------------------------------INI
2022-02-10 23:25:32-707999.Proceso Inicializado genera_cfdi.aspx. SesionId:707999 Folio Documento:MTY,1-1-2-6350-107921,2,BHS930819DP0,FE
2022-02-10 23:25:32-707999.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 23:25:32-707999.Tipo_R:S
2022-02-10 23:25:32-707999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 23:25:32-707999.Server:ACOSRV5 Base:DBSAC7
2022-02-10 23:25:32-707999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 23:25:32-707999.Ticket:011107921
2022-02-10 23:25:32-707999.Siguiente Folio.MTY-FE-1-1-2-6350-107921
2022-02-10 23:25:32-707999.Oficina:MTY,Serie:FE,Factura:220699,FolioCFDI:7607
2022-02-10 23:25:32-707999.Modo Pruebas:False
2022-02-10 23:25:32-707999.Licencia Válida
2022-02-10 23:25:32-707999.cfdiReceptor.Rfc:BHS930819DP0
2022-02-10 23:25:32-707999.Cliente:103436. Email:edgareliu.flores@bakerhughes.com. Boleto: 011107921. Total: 380.00. Fecha:2/10/2022 12:00:00 AM
2022-02-10 23:25:32-707999.FormaPago_L:VISA CREDITO
2022-02-10 23:25:32-707999.Request.FE220699
2022-02-10 23:25:32-707999.Firmar folio.FE220699
2022-02-10 23:25:33-707999.Timbrar folio.FE220699
2022-02-10 23:25:33-707999.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 23:25:33-707999.cfdiReceptor.Rfc:BHS930819DP0
2022-02-10 23:25:33-707999.cfdiComprobante.Fech:2/10/2022 11:23:17 PM
2022-02-10 23:25:33-707999.cfdiComprobante.Total:380.00
2022-02-10 23:25:33-707999.Folio Generado:FE220699
2022-02-10 23:25:33-707999.Timbre Fiscal:F3AA8A97-CEEB-4EB7-AB89-143C9FC9D658
2022-02-10 23:25:35-707999.Inicio Envia Factura.FE220699
2022-02-10 23:25:37-707999.Fin Envia Factura.FE220699
2022-02-10 23:25:37-707999.Proceso finalizado. SesionId:707999 Folio Documento:MTY,1-1-2-6350-107921,2,BHS930819DP0,FE
2022-02-10 23:25:37-707999.-----------------------------------------------------------FIN
2022-02-10 23:33:08-716960.-----------------------------------------------------------INI
2022-02-10 23:33:08-716960.Proceso Inicializado genera_cfdi.aspx. SesionId:716960 Folio Documento:MTY,1-2-0-0-570826,2,HTC100805890,FE
2022-02-10 23:33:08-716960.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-10 23:33:08-716960.Tipo_R:S
2022-02-10 23:33:08-716960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-10 23:33:08-716960.Server:ACOSRV5 Base:DBSAC7
2022-02-10 23:33:08-716960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-10 23:33:08-716960.Ticket:200532722020422140171
2022-02-10 23:33:08-716960.Siguiente Folio.MTY-FE-1-2-0-0-570826
2022-02-10 23:33:08-716960.Oficina:MTY,Serie:FE,Factura:220700,FolioCFDI:7608
2022-02-10 23:33:08-716960.Modo Pruebas:False
2022-02-10 23:33:08-716960.Licencia Válida
2022-02-10 23:33:08-716960.cfdiReceptor.Rfc:HTC100805890
2022-02-10 23:33:08-716960.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 200532722020422140171. Total: 150.00. Fecha:2/4/2022 12:00:00 AM
2022-02-10 23:33:08-716960.FormaPago_L:MASTERCARD
2022-02-10 23:33:08-716960.Request.FE220700
2022-02-10 23:33:08-716960.Firmar folio.FE220700
2022-02-10 23:33:08-716960.Timbrar folio.FE220700
2022-02-10 23:33:08-716960.cfdiEmisor.Rfc:TPA100922MD8
2022-02-10 23:33:08-716960.cfdiReceptor.Rfc:HTC100805890
2022-02-10 23:33:08-716960.cfdiComprobante.Fech:2/10/2022 11:32:55 PM
2022-02-10 23:33:08-716960.cfdiComprobante.Total:150.00
2022-02-10 23:33:09-716960.Folio Generado:FE220700
2022-02-10 23:33:09-716960.Timbre Fiscal:7733FB0C-0082-4921-8B6A-5A5095971ADE
2022-02-10 23:33:11-716960.Inicio Envia Factura.FE220700
2022-02-10 23:33:12-716960.Fin Envia Factura.FE220700
2022-02-10 23:33:12-716960.Proceso finalizado. SesionId:716960 Folio Documento:MTY,1-2-0-0-570826,2,HTC100805890,FE
2022-02-10 23:33:12-716960.-----------------------------------------------------------FIN
2022-02-11 00:32:51-721471.-----------------------------------------------------------INI
2022-02-11 00:32:51-721471.Proceso Inicializado genera_cfdi.aspx. SesionId:721471 Folio Documento:MTY,1-2-0-0-570957,2,DDC160128LE4,FE
2022-02-11 00:32:51-721471.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 00:32:51-721471.Tipo_R:S
2022-02-11 00:32:51-721471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 00:32:51-721471.Server:ACOSRV5 Base:DBSAC7
2022-02-11 00:32:51-721471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 00:32:51-721471.Ticket:230500522020808140058
2022-02-11 00:32:51-721471.Siguiente Folio.MTY-FE-1-2-0-0-570957
2022-02-11 00:32:51-721471.Oficina:MTY,Serie:FE,Factura:220701,FolioCFDI:7609
2022-02-11 00:32:51-721471.Modo Pruebas:False
2022-02-11 00:32:51-721471.Licencia Válida
2022-02-11 00:32:51-721471.cfdiReceptor.Rfc:DDC160128LE4
2022-02-11 00:32:51-721471.Cliente:103472. Email:marielopez@deloittemx.com. Boleto: 230500522020808140058. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 00:32:51-721471.FormaPago_L:AMERICAN EXPRESS
2022-02-11 00:32:51-721471.Request.FE220701
2022-02-11 00:32:51-721471.Firmar folio.FE220701
2022-02-11 00:32:51-721471.Timbrar folio.FE220701
2022-02-11 00:32:51-721471.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 00:32:51-721471.cfdiReceptor.Rfc:DDC160128LE4
2022-02-11 00:32:51-721471.cfdiComprobante.Fech:2/11/2022 12:32:27 AM
2022-02-11 00:32:51-721471.cfdiComprobante.Total:650.00
2022-02-11 00:32:52-721471.Folio Generado:FE220701
2022-02-11 00:32:52-721471.Timbre Fiscal:565DCD5F-449E-418E-91B7-DB212BE6484B
2022-02-11 00:32:55-721471.Inicio Envia Factura.FE220701
2022-02-11 00:32:58-721471.Fin Envia Factura.FE220701
2022-02-11 00:32:58-721471.Proceso finalizado. SesionId:721471 Folio Documento:MTY,1-2-0-0-570957,2,DDC160128LE4,FE
2022-02-11 00:32:58-721471.-----------------------------------------------------------FIN
2022-02-11 05:58:16-12980.-----------------------------------------------------------INI
2022-02-11 05:58:16-12980.Proceso Inicializado genera_cfdi.aspx. SesionId:12980 Folio Documento:MTY,1-1-2-6343-107801,2,DLO990908D79,FE
2022-02-11 05:58:16-12980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 05:58:16-12980.Tipo_R:S
2022-02-11 05:58:16-12980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 05:58:17-12980.Server:ACOSRV5 Base:DBSAC7
2022-02-11 05:58:17-12980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 05:58:17-12980.Ticket:011107801
2022-02-11 05:58:17-12980.Siguiente Folio.MTY-FE-1-1-2-6343-107801
2022-02-11 05:58:17-12980.Oficina:MTY,Serie:FE,Factura:220702,FolioCFDI:7610
2022-02-11 05:58:17-12980.Modo Pruebas:False
2022-02-11 05:58:17-12980.Licencia Válida
2022-02-11 05:58:17-12980.cfdiReceptor.Rfc:DLO990908D79
2022-02-11 05:58:17-12980.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011107801. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 05:58:17-12980.FormaPago_L:MASTERCARD DEBITO
2022-02-11 05:58:17-12980.Request.FE220702
2022-02-11 05:58:18-12980.Firmar folio.FE220702
2022-02-11 05:58:19-12980.Timbrar folio.FE220702
2022-02-11 05:58:19-12980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 05:58:19-12980.cfdiReceptor.Rfc:DLO990908D79
2022-02-11 05:58:19-12980.cfdiComprobante.Fech:2/11/2022 5:58:00 AM
2022-02-11 05:58:19-12980.cfdiComprobante.Total:550.00
2022-02-11 05:58:20-12980.Folio Generado:FE220702
2022-02-11 05:58:20-12980.Timbre Fiscal:EB42D957-BAA4-4987-B6F3-EBB30009CEDB
2022-02-11 05:58:25-12980.Inicio Envia Factura.FE220702
2022-02-11 05:58:27-12980.Fin Envia Factura.FE220702
2022-02-11 05:58:27-12980.Proceso finalizado. SesionId:12980 Folio Documento:MTY,1-1-2-6343-107801,2,DLO990908D79,FE
2022-02-11 05:58:27-12980.-----------------------------------------------------------FIN
2022-02-11 06:00:13-26377.-----------------------------------------------------------INI
2022-02-11 06:00:13-26377.Proceso Inicializado genera_cfdi.aspx. SesionId:26377 Folio Documento:MTY,1-1-2-6343-107802,2,DLO990908D79,FE
2022-02-11 06:00:13-26377.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 06:00:13-26377.Tipo_R:S
2022-02-11 06:00:13-26377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 06:00:13-26377.Server:ACOSRV5 Base:DBSAC7
2022-02-11 06:00:13-26377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 06:00:13-26377.Ticket:011107802
2022-02-11 06:00:13-26377.Siguiente Folio.MTY-FE-1-1-2-6343-107802
2022-02-11 06:00:13-26377.Oficina:MTY,Serie:FE,Factura:220703,FolioCFDI:7611
2022-02-11 06:00:13-26377.Modo Pruebas:False
2022-02-11 06:00:13-26377.Licencia Válida
2022-02-11 06:00:13-26377.cfdiReceptor.Rfc:DLO990908D79
2022-02-11 06:00:13-26377.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011107802. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 06:00:13-26377.FormaPago_L:MASTERCARD DEBITO
2022-02-11 06:00:13-26377.Request.FE220703
2022-02-11 06:00:13-26377.Firmar folio.FE220703
2022-02-11 06:00:13-26377.Timbrar folio.FE220703
2022-02-11 06:00:13-26377.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 06:00:13-26377.cfdiReceptor.Rfc:DLO990908D79
2022-02-11 06:00:13-26377.cfdiComprobante.Fech:2/11/2022 6:00:02 AM
2022-02-11 06:00:13-26377.cfdiComprobante.Total:450.00
2022-02-11 06:00:14-26377.Folio Generado:FE220703
2022-02-11 06:00:14-26377.Timbre Fiscal:BA6DCBF4-C1A9-4437-BB97-2E7A922471D4
2022-02-11 06:00:16-26377.Inicio Envia Factura.FE220703
2022-02-11 06:00:17-26377.Fin Envia Factura.FE220703
2022-02-11 06:00:17-26377.Proceso finalizado. SesionId:26377 Folio Documento:MTY,1-1-2-6343-107802,2,DLO990908D79,FE
2022-02-11 06:00:17-26377.-----------------------------------------------------------FIN
2022-02-11 09:16:23-19008.-----------------------------------------------------------INI
2022-02-11 09:16:23-19008.Proceso Inicializado genera_cfdi.aspx. SesionId:19008 Folio Documento:MTY,1-2-0-0-571332,2,GIN910522R33,FE
2022-02-11 09:16:23-19008.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:16:23-19008.Tipo_R:S
2022-02-11 09:16:23-19008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:16:23-19008.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:16:23-19008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:16:23-19008.Ticket:230532722020820440232
2022-02-11 09:16:23-19008.Siguiente Folio.MTY-FE-1-2-0-0-571332
2022-02-11 09:16:23-19008.Oficina:MTY,Serie:FE,Factura:220704,FolioCFDI:7612
2022-02-11 09:16:23-19008.Modo Pruebas:False
2022-02-11 09:16:23-19008.Licencia Válida
2022-02-11 09:16:23-19008.cfdiReceptor.Rfc:GIN910522R33
2022-02-11 09:16:23-19008.Cliente:103473. Email:fercoavila33@hotmail.com. Boleto: 230532722020820440232. Total: 150.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 09:16:23-19008.FormaPago_L:EFECTIVO
2022-02-11 09:16:23-19008.Request.FE220704
2022-02-11 09:16:23-19008.Firmar folio.FE220704
2022-02-11 09:16:23-19008.Timbrar folio.FE220704
2022-02-11 09:16:23-19008.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:16:23-19008.cfdiReceptor.Rfc:GIN910522R33
2022-02-11 09:16:23-19008.cfdiComprobante.Fech:2/11/2022 9:15:50 AM
2022-02-11 09:16:23-19008.cfdiComprobante.Total:150.00
2022-02-11 09:16:24-19008.Folio Generado:FE220704
2022-02-11 09:16:24-19008.Timbre Fiscal:8E00D649-A4CA-4F35-A2E2-AE6CBE0680DD
2022-02-11 09:16:27-19008.Inicio Envia Factura.FE220704
2022-02-11 09:16:27-19008.-----------------------------------------------------------INI
2022-02-11 09:16:27-19008.Proceso Inicializado genera_cfdi.aspx. SesionId:19008 Folio Documento:MTY,1-2-0-0-571332,2,GIN910522R33,FE
2022-02-11 09:16:27-19008.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:16:27-19008.Tipo_R:S
2022-02-11 09:16:27-19008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:16:27-19008.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:16:27-19008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:16:27-19008.Ticket:230532722020820440232
2022-02-11 09:16:27-19008.Oficina:MTY,Serie:FE,Factura:220704,FolioCFDI:7613
2022-02-11 09:16:27-19008.Modo Pruebas:False
2022-02-11 09:16:27-19008.Licencia Válida
2022-02-11 09:16:27-19008.cfdiReceptor.Rfc:GIN910522R33
2022-02-11 09:16:27-19008.Cliente:103473. Email:fercoavila33@hotmail.com. Boleto: 230532722020820440232. Total: 150,00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 09:16:27-19008.FormaPago_L:EFECTIVO
2022-02-11 09:16:27-19008.Folio existente.FE220704
2022-02-11 09:16:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-11 09:16:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-11 09:16:28-19008.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-11 09:16:28-19008.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-11 09:16:31-19008.Fin Envia Factura.FE220704
2022-02-11 09:16:31-19008.Proceso finalizado. SesionId:19008 Folio Documento:MTY,1-2-0-0-571332,2,GIN910522R33,FE
2022-02-11 09:16:31-19008.-----------------------------------------------------------FIN
2022-02-11 09:29:19-24672.-----------------------------------------------------------INI
2022-02-11 09:29:19-24672.Proceso Inicializado genera_cfdi.aspx. SesionId:24672 Folio Documento:MTY,1-2-0-0-571463,2,GMM3612284D0,FE
2022-02-11 09:29:19-24672.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:29:19-24672.Tipo_R:S
2022-02-11 09:29:19-24672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:29:19-24672.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:29:19-24672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:29:19-24672.Ticket:320500522020908440056
2022-02-11 09:29:19-24672.Siguiente Folio.MTY-FE-1-2-0-0-571463
2022-02-11 09:29:19-24672.Oficina:MTY,Serie:FE,Factura:220705,FolioCFDI:7613
2022-02-11 09:29:19-24672.Modo Pruebas:False
2022-02-11 09:29:19-24672.Licencia Válida
2022-02-11 09:29:19-24672.cfdiReceptor.Rfc:GMM3612284D0
2022-02-11 09:29:19-24672.Cliente:103474. Email:yammil.guaida@gm.com. Boleto: 320500522020908440056. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 09:29:19-24672.FormaPago_L:MASTERCARD
2022-02-11 09:29:19-24672.Request.FE220705
2022-02-11 09:29:19-24672.Firmar folio.FE220705
2022-02-11 09:29:19-24672.Timbrar folio.FE220705
2022-02-11 09:29:19-24672.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:29:19-24672.cfdiReceptor.Rfc:GMM3612284D0
2022-02-11 09:29:19-24672.cfdiComprobante.Fech:2/11/2022 9:29:04 AM
2022-02-11 09:29:19-24672.cfdiComprobante.Total:600.00
2022-02-11 09:29:20-24672.Folio Generado:FE220705
2022-02-11 09:29:20-24672.Timbre Fiscal:13DD8171-B16A-48DC-88B8-77CDD3A5C2AE
2022-02-11 09:29:22-24672.Inicio Envia Factura.FE220705
2022-02-11 09:29:24-24672.Fin Envia Factura.FE220705
2022-02-11 09:29:24-24672.Proceso finalizado. SesionId:24672 Folio Documento:MTY,1-2-0-0-571463,2,GMM3612284D0,FE
2022-02-11 09:29:24-24672.-----------------------------------------------------------FIN
2022-02-11 09:29:24-36143.-----------------------------------------------------------INI
2022-02-11 09:29:24-36143.Proceso Inicializado genera_cfdi.aspx. SesionId:36143 Folio Documento:MTY,1-1-2-6349-107885,2,NPI060821R45,FE
2022-02-11 09:29:24-36143.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:29:24-36143.Tipo_R:S
2022-02-11 09:29:24-36143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:29:24-36143.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:29:24-36143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:29:24-36143.Ticket:011107885
2022-02-11 09:29:24-36143.Siguiente Folio.MTY-FE-1-1-2-6349-107885
2022-02-11 09:29:24-36143.Oficina:MTY,Serie:FE,Factura:220706,FolioCFDI:7614
2022-02-11 09:29:24-36143.Modo Pruebas:False
2022-02-11 09:29:24-36143.Licencia Válida
2022-02-11 09:29:24-36143.cfdiReceptor.Rfc:NPI060821R45
2022-02-11 09:29:24-36143.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 011107885. Total: 390.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 09:29:24-36143.FormaPago_L:EFECTIVO
2022-02-11 09:29:24-36143.Request.FE220706
2022-02-11 09:29:24-36143.Firmar folio.FE220706
2022-02-11 09:29:24-36143.Timbrar folio.FE220706
2022-02-11 09:29:24-36143.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:29:24-36143.cfdiReceptor.Rfc:NPI060821R45
2022-02-11 09:29:24-36143.cfdiComprobante.Fech:2/11/2022 9:28:51 AM
2022-02-11 09:29:24-36143.cfdiComprobante.Total:390.00
2022-02-11 09:29:25-36143.Folio Generado:FE220706
2022-02-11 09:29:25-36143.Timbre Fiscal:E4D5FE78-2560-4945-B81F-33B64014A076
2022-02-11 09:29:26-36143.Inicio Envia Factura.FE220706
2022-02-11 09:29:28-36143.Fin Envia Factura.FE220706
2022-02-11 09:29:28-36143.Proceso finalizado. SesionId:36143 Folio Documento:MTY,1-1-2-6349-107885,2,NPI060821R45,FE
2022-02-11 09:29:28-36143.-----------------------------------------------------------FIN
2022-02-11 09:47:49-50849.-----------------------------------------------------------INI
2022-02-11 09:47:49-50849.Proceso Inicializado genera_cfdi.aspx. SesionId:50849 Folio Documento:MTY,1-2-0-0-571334,2,GTC990223HU7,FE
2022-02-11 09:47:49-50849.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:47:49-50849.Tipo_R:S
2022-02-11 09:47:49-50849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:47:49-50849.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:47:49-50849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:47:49-50849.Ticket:190500322020820550237
2022-02-11 09:47:49-50849.Siguiente Folio.MTY-FE-1-2-0-0-571334
2022-02-11 09:47:49-50849.Oficina:MTY,Serie:FE,Factura:220707,FolioCFDI:7615
2022-02-11 09:47:49-50849.Modo Pruebas:False
2022-02-11 09:47:49-50849.Licencia Válida
2022-02-11 09:47:49-50849.cfdiReceptor.Rfc:GTC990223HU7
2022-02-11 09:47:49-50849.Cliente:103475. Email:aux.veracruz@grupoenergeticos.com. Boleto: 190500322020820550237. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 09:47:49-50849.FormaPago_L:MASTERCARD
2022-02-11 09:47:49-50849.Request.FE220707
2022-02-11 09:47:49-50849.Firmar folio.FE220707
2022-02-11 09:47:49-50849.Timbrar folio.FE220707
2022-02-11 09:47:49-50849.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:47:49-50849.cfdiReceptor.Rfc:GTC990223HU7
2022-02-11 09:47:49-50849.cfdiComprobante.Fech:2/11/2022 9:47:18 AM
2022-02-11 09:47:49-50849.cfdiComprobante.Total:500.00
2022-02-11 09:47:50-50849.Folio Generado:FE220707
2022-02-11 09:47:50-50849.Timbre Fiscal:8FFFE241-6E9E-4F74-8E51-19847CEB4AF6
2022-02-11 09:47:52-50849.Inicio Envia Factura.FE220707
2022-02-11 09:47:53-50849.Fin Envia Factura.FE220707
2022-02-11 09:47:53-50849.Proceso finalizado. SesionId:50849 Folio Documento:MTY,1-2-0-0-571334,2,GTC990223HU7,FE
2022-02-11 09:47:53-50849.-----------------------------------------------------------FIN
2022-02-11 09:57:05-60516.-----------------------------------------------------------INI
2022-02-11 09:57:05-60516.Proceso Inicializado genera_cfdi.aspx. SesionId:60516 Folio Documento:MTY,1-2-0-0-570290,2,SAT8410245V8,FE
2022-02-11 09:57:05-60516.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:57:05-60516.Tipo_R:S
2022-02-11 09:57:05-60516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:57:05-60516.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:57:05-60516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:57:05-60516.Ticket:190500322020308120032
2022-02-11 09:57:05-60516.Siguiente Folio.MTY-FE-1-2-0-0-570290
2022-02-11 09:57:05-60516.Oficina:MTY,Serie:FE,Factura:220708,FolioCFDI:7616
2022-02-11 09:57:05-60516.Modo Pruebas:False
2022-02-11 09:57:05-60516.Licencia Válida
2022-02-11 09:57:05-60516.cfdiReceptor.Rfc:SAT8410245V8
2022-02-11 09:57:05-60516.Cliente:103476. Email:ccarrera.met@segurosatlas.com.mx. Boleto: 190500322020308120032. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 09:57:05-60516.FormaPago_L:VISA
2022-02-11 09:57:05-60516.Request.FE220708
2022-02-11 09:57:05-60516.Firmar folio.FE220708
2022-02-11 09:57:05-60516.Timbrar folio.FE220708
2022-02-11 09:57:05-60516.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:57:05-60516.cfdiReceptor.Rfc:SAT8410245V8
2022-02-11 09:57:05-60516.cfdiComprobante.Fech:2/11/2022 9:56:43 AM
2022-02-11 09:57:05-60516.cfdiComprobante.Total:450.00
2022-02-11 09:57:06-60516.Folio Generado:FE220708
2022-02-11 09:57:06-60516.Timbre Fiscal:275FEC1E-12D2-45D6-A7F2-B652991905B3
2022-02-11 09:57:08-60516.Inicio Envia Factura.FE220708
2022-02-11 09:57:10-60516.Fin Envia Factura.FE220708
2022-02-11 09:57:10-60516.Proceso finalizado. SesionId:60516 Folio Documento:MTY,1-2-0-0-570290,2,SAT8410245V8,FE
2022-02-11 09:57:10-60516.-----------------------------------------------------------FIN
2022-02-11 09:59:06-78356.-----------------------------------------------------------INI
2022-02-11 09:59:06-78356.Proceso Inicializado genera_cfdi.aspx. SesionId:78356 Folio Documento:MTY,1-2-0-0-571712,2,AESJ640205FQA,FE
2022-02-11 09:59:06-78356.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:59:06-78356.Tipo_R:S
2022-02-11 09:59:06-78356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:59:06-78356.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:59:06-78356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:59:06-78356.Ticket:020543922021017540133
2022-02-11 09:59:06-78356.Siguiente Folio.MTY-FE-1-2-0-0-571712
2022-02-11 09:59:06-78356.Oficina:MTY,Serie:FE,Factura:220709,FolioCFDI:7617
2022-02-11 09:59:06-78356.Modo Pruebas:False
2022-02-11 09:59:06-78356.Licencia Válida
2022-02-11 09:59:06-78356.cfdiReceptor.Rfc:AESJ640205FQA
2022-02-11 09:59:06-78356.Cliente:103477. Email:impresos.4color@gmail.com. Boleto: 020543922021017540133. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 09:59:06-78356.FormaPago_L:VISA
2022-02-11 09:59:06-78356.Request.FE220709
2022-02-11 09:59:06-78356.Firmar folio.FE220709
2022-02-11 09:59:07-78356.Timbrar folio.FE220709
2022-02-11 09:59:07-78356.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:59:07-78356.cfdiReceptor.Rfc:AESJ640205FQA
2022-02-11 09:59:07-78356.cfdiComprobante.Fech:2/11/2022 9:58:31 AM
2022-02-11 09:59:07-78356.cfdiComprobante.Total:600.00
2022-02-11 09:59:07-78356.Folio Generado:FE220709
2022-02-11 09:59:07-78356.Timbre Fiscal:5B3E144E-9D1F-4AF6-84DA-7AC29695EFAE
2022-02-11 09:59:09-78356.Inicio Envia Factura.FE220709
2022-02-11 09:59:10-78356.Fin Envia Factura.FE220709
2022-02-11 09:59:10-78356.Proceso finalizado. SesionId:78356 Folio Documento:MTY,1-2-0-0-571712,2,AESJ640205FQA,FE
2022-02-11 09:59:10-78356.-----------------------------------------------------------FIN
2022-02-11 09:59:53-89988.-----------------------------------------------------------INI
2022-02-11 09:59:53-89988.Proceso Inicializado genera_cfdi.aspx. SesionId:89988 Folio Documento:MTY,1-2-0-0-570278,2,VIT070110R63,FE
2022-02-11 09:59:53-89988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 09:59:53-89988.Tipo_R:S
2022-02-11 09:59:53-89988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 09:59:53-89988.Server:ACOSRV5 Base:DBSAC7
2022-02-11 09:59:53-89988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 09:59:53-89988.Ticket:190500422020221280159
2022-02-11 09:59:53-89988.Siguiente Folio.MTY-FE-1-2-0-0-570278
2022-02-11 09:59:53-89988.Oficina:MTY,Serie:FE,Factura:220710,FolioCFDI:7618
2022-02-11 09:59:53-89988.Modo Pruebas:False
2022-02-11 09:59:53-89988.Licencia Válida
2022-02-11 09:59:53-89988.cfdiReceptor.Rfc:VIT070110R63
2022-02-11 09:59:53-89988.Cliente:090052. Email:lizette.ocegueda@vitasanitas.com.mx. Boleto: 190500422020221280159. Total: 500.00. Fecha:2/2/2022 12:00:00 AM
2022-02-11 09:59:53-89988.FormaPago_L:EFECTIVO
2022-02-11 09:59:53-89988.Request.FE220710
2022-02-11 09:59:53-89988.Firmar folio.FE220710
2022-02-11 09:59:53-89988.Timbrar folio.FE220710
2022-02-11 09:59:53-89988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 09:59:53-89988.cfdiReceptor.Rfc:VIT070110R63
2022-02-11 09:59:53-89988.cfdiComprobante.Fech:2/11/2022 9:58:15 AM
2022-02-11 09:59:53-89988.cfdiComprobante.Total:500.00
2022-02-11 09:59:53-89988.Folio Generado:FE220710
2022-02-11 09:59:53-89988.Timbre Fiscal:CED96C09-AF1E-4410-893A-C08402B4BAE3
2022-02-11 09:59:55-89988.Inicio Envia Factura.FE220710
2022-02-11 09:59:56-89988.Fin Envia Factura.FE220710
2022-02-11 09:59:56-89988.Proceso finalizado. SesionId:89988 Folio Documento:MTY,1-2-0-0-570278,2,VIT070110R63,FE
2022-02-11 09:59:56-89988.-----------------------------------------------------------FIN
2022-02-11 10:02:26-99179.-----------------------------------------------------------INI
2022-02-11 10:02:26-99179.Proceso Inicializado genera_cfdi.aspx. SesionId:99179 Folio Documento:MTY,1-2-0-0-571185,2,IEP860206TW7,FE
2022-02-11 10:02:26-99179.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:02:26-99179.Tipo_R:S
2022-02-11 10:02:26-99179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:02:26-99179.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:02:26-99179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:02:26-99179.Ticket:330500422020512440094
2022-02-11 10:02:26-99179.Siguiente Folio.MTY-FE-1-2-0-0-571185
2022-02-11 10:02:26-99179.Oficina:MTY,Serie:FE,Factura:220711,FolioCFDI:7619
2022-02-11 10:02:26-99179.Modo Pruebas:False
2022-02-11 10:02:26-99179.Licencia Válida
2022-02-11 10:02:26-99179.cfdiReceptor.Rfc:IEP860206TW7
2022-02-11 10:02:26-99179.Cliente:100620. Email:ceciliapamela.pruneda@se.com. Boleto: 330500422020512440094. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-11 10:02:26-99179.FormaPago_L:AMERICAN EXPRESS
2022-02-11 10:02:26-99179.Request.FE220711
2022-02-11 10:02:26-99179.Firmar folio.FE220711
2022-02-11 10:02:26-99179.Timbrar folio.FE220711
2022-02-11 10:02:26-99179.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:02:26-99179.cfdiReceptor.Rfc:IEP860206TW7
2022-02-11 10:02:26-99179.cfdiComprobante.Fech:2/11/2022 10:01:53 AM
2022-02-11 10:02:26-99179.cfdiComprobante.Total:450.00
2022-02-11 10:02:27-99179.Folio Generado:FE220711
2022-02-11 10:02:27-99179.Timbre Fiscal:EC48E544-E18E-4CC4-B680-F0FB0BE58F25
2022-02-11 10:02:29-99179.Inicio Envia Factura.FE220711
2022-02-11 10:02:30-99179.Fin Envia Factura.FE220711
2022-02-11 10:02:30-99179.Proceso finalizado. SesionId:99179 Folio Documento:MTY,1-2-0-0-571185,2,IEP860206TW7,FE
2022-02-11 10:02:30-99179.-----------------------------------------------------------FIN
2022-02-11 10:26:12-100161.-----------------------------------------------------------INI
2022-02-11 10:26:12-100161.Proceso Inicializado genera_cfdi.aspx. SesionId:100161 Folio Documento:MTY,1-2-0-0-571210,2,DCO8009185Y9,FE
2022-02-11 10:26:12-100161.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:26:12-100161.Tipo_R:S
2022-02-11 10:26:12-100161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:26:12-100161.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:26:12-100161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:26:12-100161.Ticket:340500122020715210106
2022-02-11 10:26:12-100161.Siguiente Folio.MTY-FE-1-2-0-0-571210
2022-02-11 10:26:12-100161.Oficina:MTY,Serie:FE,Factura:220712,FolioCFDI:7620
2022-02-11 10:26:12-100161.Modo Pruebas:False
2022-02-11 10:26:12-100161.Licencia Válida
2022-02-11 10:26:12-100161.cfdiReceptor.Rfc:DCO8009185Y9
2022-02-11 10:26:12-100161.Cliente:103478. Email:ciego_nolasco@hotmail.com. Boleto: 340500122020715210106. Total: 350.00. Fecha:2/7/2022 12:00:00 AM
2022-02-11 10:26:12-100161.FormaPago_L:EFECTIVO
2022-02-11 10:26:12-100161.Request.FE220712
2022-02-11 10:26:12-100161.Firmar folio.FE220712
2022-02-11 10:26:12-100161.Timbrar folio.FE220712
2022-02-11 10:26:12-100161.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:26:12-100161.cfdiReceptor.Rfc:DCO8009185Y9
2022-02-11 10:26:12-100161.cfdiComprobante.Fech:2/11/2022 10:25:31 AM
2022-02-11 10:26:12-100161.cfdiComprobante.Total:350.00
2022-02-11 10:26:13-100161.Folio Generado:FE220712
2022-02-11 10:26:13-100161.Timbre Fiscal:F60AD7A5-325E-4C34-9D83-149C9E5B8FDE
2022-02-11 10:26:16-100161.Inicio Envia Factura.FE220712
2022-02-11 10:26:19-100161.Fin Envia Factura.FE220712
2022-02-11 10:26:19-100161.Proceso finalizado. SesionId:100161 Folio Documento:MTY,1-2-0-0-571210,2,DCO8009185Y9,FE
2022-02-11 10:26:19-100161.-----------------------------------------------------------FIN
2022-02-11 10:30:20-137291.-----------------------------------------------------------INI
2022-02-11 10:30:20-137291.Proceso Inicializado genera_cfdi.aspx. SesionId:137291 Folio Documento:MTY,1-2-0-0-571726,2,VME651207490,FE
2022-02-11 10:30:20-137291.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:30:20-137291.Tipo_R:S
2022-02-11 10:30:20-137291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:30:20-137291.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:30:20-137291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:30:20-137291.Ticket:130543922021020040148
2022-02-11 10:30:20-137291.Siguiente Folio.MTY-FE-1-2-0-0-571726
2022-02-11 10:30:20-137291.Oficina:MTY,Serie:FE,Factura:220713,FolioCFDI:7621
2022-02-11 10:30:20-137291.Modo Pruebas:False
2022-02-11 10:30:20-137291.Licencia Válida
2022-02-11 10:30:20-137291.cfdiReceptor.Rfc:VME651207490
2022-02-11 10:30:20-137291.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 130543922021020040148. Total: 850.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 10:30:20-137291.FormaPago_L:MASTERCARD
2022-02-11 10:30:20-137291.Request.FE220713
2022-02-11 10:30:20-137291.Firmar folio.FE220713
2022-02-11 10:30:20-137291.Timbrar folio.FE220713
2022-02-11 10:30:20-137291.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:30:20-137291.cfdiReceptor.Rfc:VME651207490
2022-02-11 10:30:20-137291.cfdiComprobante.Fech:2/11/2022 10:29:11 AM
2022-02-11 10:30:20-137291.cfdiComprobante.Total:850.00
2022-02-11 10:30:21-137291.Folio Generado:FE220713
2022-02-11 10:30:21-137291.Timbre Fiscal:86C57455-848D-4BCB-9D34-5BF853019D7E
2022-02-11 10:30:23-137291.Inicio Envia Factura.FE220713
2022-02-11 10:30:24-137291.Fin Envia Factura.FE220713
2022-02-11 10:30:24-137291.Proceso finalizado. SesionId:137291 Folio Documento:MTY,1-2-0-0-571726,2,VME651207490,FE
2022-02-11 10:30:24-137291.-----------------------------------------------------------FIN
2022-02-11 10:31:28-114590.-----------------------------------------------------------INI
2022-02-11 10:31:28-114590.Proceso Inicializado genera_cfdi.aspx. SesionId:114590 Folio Documento:MTY,1-2-0-0-570176,2,GAM1606077D6,FE
2022-02-11 10:31:28-114590.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:31:28-114590.Tipo_R:S
2022-02-11 10:31:28-114590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:31:28-114590.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:31:28-114590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:31:28-114590.Ticket:340500522020113020107
2022-02-11 10:31:28-114590.Siguiente Folio.MTY-FE-1-2-0-0-570176
2022-02-11 10:31:28-114590.Oficina:MTY,Serie:FE,Factura:220714,FolioCFDI:7622
2022-02-11 10:31:28-114590.Modo Pruebas:False
2022-02-11 10:31:28-114590.Licencia Válida
2022-02-11 10:31:28-114590.cfdiReceptor.Rfc:GAM1606077D6
2022-02-11 10:31:28-114590.Cliente:103479. Email:david.beutelspacher@wsp.com. Boleto: 340500522020113020107. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-11 10:31:28-114590.FormaPago_L:MASTERCARD
2022-02-11 10:31:28-114590.Request.FE220714
2022-02-11 10:31:28-114590.Firmar folio.FE220714
2022-02-11 10:31:28-114590.Timbrar folio.FE220714
2022-02-11 10:31:28-114590.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:31:28-114590.cfdiReceptor.Rfc:GAM1606077D6
2022-02-11 10:31:28-114590.cfdiComprobante.Fech:2/11/2022 10:29:10 AM
2022-02-11 10:31:28-114590.cfdiComprobante.Total:650.00
2022-02-11 10:31:28-114590.Folio Generado:FE220714
2022-02-11 10:31:28-114590.Timbre Fiscal:54CCB0AA-780C-4735-B4C3-096AAF301082
2022-02-11 10:31:30-114590.Inicio Envia Factura.FE220714
2022-02-11 10:31:31-114590.Fin Envia Factura.FE220714
2022-02-11 10:31:31-114590.Proceso finalizado. SesionId:114590 Folio Documento:MTY,1-2-0-0-570176,2,GAM1606077D6,FE
2022-02-11 10:31:31-114590.-----------------------------------------------------------FIN
2022-02-11 10:34:11-149842.-----------------------------------------------------------INI
2022-02-11 10:34:11-149842.Proceso Inicializado genera_cfdi.aspx. SesionId:149842 Folio Documento:MTY,1-2-0-0-571782,2,DEA7103086X2,FE
2022-02-11 10:34:11-149842.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:34:11-149842.Tipo_R:S
2022-02-11 10:34:11-149842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:34:11-149842.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:34:11-149842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:34:11-149842.Ticket:140500222021015360099
2022-02-11 10:34:11-149842.Siguiente Folio.MTY-FE-1-2-0-0-571782
2022-02-11 10:34:11-149842.Oficina:MTY,Serie:FE,Factura:220715,FolioCFDI:7623
2022-02-11 10:34:11-149842.Modo Pruebas:False
2022-02-11 10:34:11-149842.Licencia Válida
2022-02-11 10:34:11-149842.cfdiReceptor.Rfc:DEA7103086X2
2022-02-11 10:34:11-149842.Cliente:098672. Email:dpenam@deacero.com. Boleto: 140500222021015360099. Total: 350.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 10:34:11-149842.FormaPago_L:AMERICAN EXPRESS
2022-02-11 10:34:11-149842.Request.FE220715
2022-02-11 10:34:11-149842.Firmar folio.FE220715
2022-02-11 10:34:11-149842.Timbrar folio.FE220715
2022-02-11 10:34:11-149842.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:34:11-149842.cfdiReceptor.Rfc:DEA7103086X2
2022-02-11 10:34:11-149842.cfdiComprobante.Fech:2/11/2022 10:33:41 AM
2022-02-11 10:34:11-149842.cfdiComprobante.Total:350.00
2022-02-11 10:34:12-149842.Folio Generado:FE220715
2022-02-11 10:34:12-149842.Timbre Fiscal:3AC0DF41-C7F5-4CCB-B048-DA8E0A483396
2022-02-11 10:34:13-149842.Inicio Envia Factura.FE220715
2022-02-11 10:34:15-149842.Fin Envia Factura.FE220715
2022-02-11 10:34:15-149842.Proceso finalizado. SesionId:149842 Folio Documento:MTY,1-2-0-0-571782,2,DEA7103086X2,FE
2022-02-11 10:34:15-149842.-----------------------------------------------------------FIN
2022-02-11 10:41:22-152395.-----------------------------------------------------------INI
2022-02-11 10:41:22-152395.Proceso Inicializado genera_cfdi.aspx. SesionId:152395 Folio Documento:MTY,1-2-0-0-571214,2,DDM950901N65,FE
2022-02-11 10:41:22-152395.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:41:22-152395.Tipo_R:S
2022-02-11 10:41:22-152395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:41:22-152395.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:41:22-152395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:41:22-152395.Ticket:340500522020719440131
2022-02-11 10:41:22-152395.Siguiente Folio.MTY-FE-1-2-0-0-571214
2022-02-11 10:41:22-152395.Oficina:MTY,Serie:FE,Factura:220716,FolioCFDI:7624
2022-02-11 10:41:22-152395.Modo Pruebas:False
2022-02-11 10:41:22-152395.Licencia Válida
2022-02-11 10:41:22-152395.cfdiReceptor.Rfc:DDM950901N65
2022-02-11 10:41:22-152395.Cliente:091750. Email:alfredor@ddm.com.mx. Boleto: 340500522020719440131. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-11 10:41:22-152395.FormaPago_L:EFECTIVO
2022-02-11 10:41:22-152395.Request.FE220716
2022-02-11 10:41:22-152395.Firmar folio.FE220716
2022-02-11 10:41:22-152395.Timbrar folio.FE220716
2022-02-11 10:41:22-152395.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:41:22-152395.cfdiReceptor.Rfc:DDM950901N65
2022-02-11 10:41:22-152395.cfdiComprobante.Fech:2/11/2022 10:41:16 AM
2022-02-11 10:41:22-152395.cfdiComprobante.Total:550.00
2022-02-11 10:41:23-152395.Folio Generado:FE220716
2022-02-11 10:41:23-152395.Timbre Fiscal:1941B618-6B88-4E70-A243-228942BF6AC0
2022-02-11 10:41:25-152395.Inicio Envia Factura.FE220716
2022-02-11 10:41:26-152395.Fin Envia Factura.FE220716
2022-02-11 10:41:26-152395.Proceso finalizado. SesionId:152395 Folio Documento:MTY,1-2-0-0-571214,2,DDM950901N65,FE
2022-02-11 10:41:26-152395.-----------------------------------------------------------FIN
2022-02-11 10:46:32-161237.-----------------------------------------------------------INI
2022-02-11 10:46:32-161237.Proceso Inicializado genera_cfdi.aspx. SesionId:161237 Folio Documento:MTY,1-2-0-0-571450,2,AGI000324GH6,FE
2022-02-11 10:46:32-161237.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:46:32-161237.Tipo_R:S
2022-02-11 10:46:32-161237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:46:32-161237.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:46:32-161237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:46:32-161237.Ticket:330500322020817470202
2022-02-11 10:46:32-161237.Siguiente Folio.MTY-FE-1-2-0-0-571450
2022-02-11 10:46:32-161237.Oficina:MTY,Serie:FE,Factura:220717,FolioCFDI:7625
2022-02-11 10:46:32-161237.Modo Pruebas:False
2022-02-11 10:46:32-161237.Licencia Válida
2022-02-11 10:46:32-161237.cfdiReceptor.Rfc:AGI000324GH6
2022-02-11 10:46:32-161237.Cliente:088160. Email:arturo.gonzalez@amiautomation.com. Boleto: 330500322020817470202. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 10:46:32-161237.FormaPago_L:AMERICAN EXPRESS
2022-02-11 10:46:32-161237.Request.FE220717
2022-02-11 10:46:32-161237.Firmar folio.FE220717
2022-02-11 10:46:32-161237.Timbrar folio.FE220717
2022-02-11 10:46:32-161237.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:46:32-161237.cfdiReceptor.Rfc:AGI000324GH6
2022-02-11 10:46:32-161237.cfdiComprobante.Fech:2/11/2022 10:45:29 AM
2022-02-11 10:46:32-161237.cfdiComprobante.Total:500.00
2022-02-11 10:46:33-161237.Folio Generado:FE220717
2022-02-11 10:46:33-161237.Timbre Fiscal:D8BED176-5FC3-4575-A265-BAEAA9DA6D73
2022-02-11 10:46:34-161237.Inicio Envia Factura.FE220717
2022-02-11 10:46:36-161237.Fin Envia Factura.FE220717
2022-02-11 10:46:36-161237.Proceso finalizado. SesionId:161237 Folio Documento:MTY,1-2-0-0-571450,2,AGI000324GH6,FE
2022-02-11 10:46:36-161237.-----------------------------------------------------------FIN
2022-02-11 10:47:22-196162.-----------------------------------------------------------INI
2022-02-11 10:47:22-196162.Proceso Inicializado genera_cfdi.aspx. SesionId:196162 Folio Documento:MTY,1-2-0-0-571781,2,DEA7103086X2,FE
2022-02-11 10:47:22-196162.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:47:22-196162.Tipo_R:S
2022-02-11 10:47:22-196162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:47:22-196162.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:47:22-196162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:47:22-196162.Ticket:140500322021015350098
2022-02-11 10:47:22-196162.Siguiente Folio.MTY-FE-1-2-0-0-571781
2022-02-11 10:47:22-196162.Oficina:MTY,Serie:FE,Factura:220718,FolioCFDI:7626
2022-02-11 10:47:22-196162.Modo Pruebas:False
2022-02-11 10:47:22-196162.Licencia Válida
2022-02-11 10:47:22-196162.cfdiReceptor.Rfc:DEA7103086X2
2022-02-11 10:47:22-196162.Cliente:098672. Email:dpenam@deacero.com. Boleto: 140500322021015350098. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 10:47:22-196162.FormaPago_L:AMERICAN EXPRESS
2022-02-11 10:47:22-196162.Request.FE220718
2022-02-11 10:47:22-196162.Firmar folio.FE220718
2022-02-11 10:47:22-196162.Timbrar folio.FE220718
2022-02-11 10:47:22-196162.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:47:22-196162.cfdiReceptor.Rfc:DEA7103086X2
2022-02-11 10:47:22-196162.cfdiComprobante.Fech:2/11/2022 10:47:13 AM
2022-02-11 10:47:22-196162.cfdiComprobante.Total:450.00
2022-02-11 10:47:23-196162.Folio Generado:FE220718
2022-02-11 10:47:23-196162.Timbre Fiscal:3F0E4651-1E4F-4DF8-AA87-4CF570008576
2022-02-11 10:47:24-196162.Inicio Envia Factura.FE220718
2022-02-11 10:47:26-196162.Fin Envia Factura.FE220718
2022-02-11 10:47:26-196162.Proceso finalizado. SesionId:196162 Folio Documento:MTY,1-2-0-0-571781,2,DEA7103086X2,FE
2022-02-11 10:47:26-196162.-----------------------------------------------------------FIN
2022-02-11 10:47:37-171328.-----------------------------------------------------------INI
2022-02-11 10:47:37-171328.Proceso Inicializado genera_cfdi.aspx. SesionId:171328 Folio Documento:MTY,1-2-0-0-570467,2,IMA870302SL9,FE
2022-02-11 10:47:37-171328.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:47:37-171328.Tipo_R:S
2022-02-11 10:47:37-171328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:47:37-171328.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:47:37-171328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:47:37-171328.Ticket:240532722020321390174
2022-02-11 10:47:37-171328.Siguiente Folio.MTY-FE-1-2-0-0-570467
2022-02-11 10:47:37-171328.Oficina:MTY,Serie:FE,Factura:220719,FolioCFDI:7627
2022-02-11 10:47:37-171328.Modo Pruebas:False
2022-02-11 10:47:37-171328.Licencia Válida
2022-02-11 10:47:37-171328.cfdiReceptor.Rfc:IMA870302SL9
2022-02-11 10:47:37-171328.Cliente:103480. Email:ogarcia@seamlessgs.com. Boleto: 240532722020321390174. Total: 200.00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 10:47:37-171328.FormaPago_L:MASTERCARD
2022-02-11 10:47:37-171328.Request.FE220719
2022-02-11 10:47:37-171328.Firmar folio.FE220719
2022-02-11 10:47:37-171328.Timbrar folio.FE220719
2022-02-11 10:47:37-171328.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:47:37-171328.cfdiReceptor.Rfc:IMA870302SL9
2022-02-11 10:47:37-171328.cfdiComprobante.Fech:2/11/2022 10:47:30 AM
2022-02-11 10:47:37-171328.cfdiComprobante.Total:200.00
2022-02-11 10:47:37-171328.Folio Generado:FE220719
2022-02-11 10:47:37-171328.Timbre Fiscal:5B89E2E2-7220-45EB-BA02-2394A605EE81
2022-02-11 10:47:39-171328.Inicio Envia Factura.FE220719
2022-02-11 10:47:40-171328.Fin Envia Factura.FE220719
2022-02-11 10:47:40-171328.Proceso finalizado. SesionId:171328 Folio Documento:MTY,1-2-0-0-570467,2,IMA870302SL9,FE
2022-02-11 10:47:40-171328.-----------------------------------------------------------FIN
2022-02-11 10:54:58-203490.-----------------------------------------------------------INI
2022-02-11 10:54:58-203490.Proceso Inicializado genera_cfdi.aspx. SesionId:203490 Folio Documento:MTY,1-2-0-0-570083,2,UPA120711AD4,FE
2022-02-11 10:54:58-203490.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 10:54:58-203490.Tipo_R:S
2022-02-11 10:54:58-203490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 10:54:58-203490.Server:ACOSRV5 Base:DBSAC7
2022-02-11 10:54:58-203490.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 10:54:58-203490.Ticket:020543922020201140023
2022-02-11 10:54:58-203490.Siguiente Folio.MTY-FE-1-2-0-0-570083
2022-02-11 10:54:58-203490.Oficina:MTY,Serie:FE,Factura:220720,FolioCFDI:7628
2022-02-11 10:54:58-203490.Modo Pruebas:False
2022-02-11 10:54:58-203490.Licencia Válida
2022-02-11 10:54:58-203490.cfdiReceptor.Rfc:UPA120711AD4
2022-02-11 10:54:58-203490.Cliente:099229. Email:mdominguez@grupogim.com.mx. Boleto: 020543922020201140023. Total: 550.00. Fecha:2/2/2022 12:00:00 AM
2022-02-11 10:54:58-203490.FormaPago_L:VISA
2022-02-11 10:54:58-203490.Request.FE220720
2022-02-11 10:54:58-203490.Firmar folio.FE220720
2022-02-11 10:54:58-203490.Timbrar folio.FE220720
2022-02-11 10:54:58-203490.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 10:54:58-203490.cfdiReceptor.Rfc:UPA120711AD4
2022-02-11 10:54:58-203490.cfdiComprobante.Fech:2/11/2022 10:46:44 AM
2022-02-11 10:54:58-203490.cfdiComprobante.Total:550.00
2022-02-11 10:54:59-203490.Folio Generado:FE220720
2022-02-11 10:54:59-203490.Timbre Fiscal:8D29A879-4602-4006-B996-81FEAC9610C2
2022-02-11 10:55:01-203490.Inicio Envia Factura.FE220720
2022-02-11 10:55:02-203490.Fin Envia Factura.FE220720
2022-02-11 10:55:02-203490.Proceso finalizado. SesionId:203490 Folio Documento:MTY,1-2-0-0-570083,2,UPA120711AD4,FE
2022-02-11 10:55:02-203490.-----------------------------------------------------------FIN
2022-02-11 11:26:31-213019.-----------------------------------------------------------INI
2022-02-11 11:26:31-213019.Proceso Inicializado genera_cfdi.aspx. SesionId:213019 Folio Documento:MTY,1-1-2-6343-107774,2,IAL691030TK3,FE
2022-02-11 11:26:31-213019.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:26:31-213019.Tipo_R:S
2022-02-11 11:26:31-213019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:26:31-213019.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:26:31-213019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:26:31-213019.Ticket:011107774
2022-02-11 11:26:31-213019.Siguiente Folio.MTY-FE-1-1-2-6343-107774
2022-02-11 11:26:32-213019.Oficina:MTY,Serie:FE,Factura:220721,FolioCFDI:7629
2022-02-11 11:26:32-213019.Modo Pruebas:False
2022-02-11 11:26:32-213019.Licencia Válida
2022-02-11 11:26:32-213019.cfdiReceptor.Rfc:IAL691030TK3
2022-02-11 11:26:32-213019.Cliente:074845. Email:jsolis.mty@gmail.com. Boleto: 011107774. Total: 370.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 11:26:32-213019.FormaPago_L:EFECTIVO
2022-02-11 11:26:32-213019.Request.FE220721
2022-02-11 11:26:32-213019.Firmar folio.FE220721
2022-02-11 11:26:32-213019.Timbrar folio.FE220721
2022-02-11 11:26:32-213019.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:26:32-213019.cfdiReceptor.Rfc:IAL691030TK3
2022-02-11 11:26:32-213019.cfdiComprobante.Fech:2/11/2022 11:24:27 AM
2022-02-11 11:26:32-213019.cfdiComprobante.Total:370.00
2022-02-11 11:26:33-213019.Folio Generado:FE220721
2022-02-11 11:26:33-213019.Timbre Fiscal:B0302CD5-2917-469D-BA86-738EC285843D
2022-02-11 11:26:36-213019.Inicio Envia Factura.FE220721
2022-02-11 11:26:38-213019.Fin Envia Factura.FE220721
2022-02-11 11:26:38-213019.Proceso finalizado. SesionId:213019 Folio Documento:MTY,1-1-2-6343-107774,2,IAL691030TK3,FE
2022-02-11 11:26:38-213019.-----------------------------------------------------------FIN
2022-02-11 11:27:41-228257.-----------------------------------------------------------INI
2022-02-11 11:27:41-228257.Proceso Inicializado genera_cfdi.aspx. SesionId:228257 Folio Documento:MTY,1-2-0-0-571748,2,IAL691030TK3,FE
2022-02-11 11:27:41-228257.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:27:41-228257.Tipo_R:S
2022-02-11 11:27:41-228257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:27:41-228257.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:27:41-228257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:27:41-228257.Ticket:190500222021021390161
2022-02-11 11:27:41-228257.Siguiente Folio.MTY-FE-1-2-0-0-571748
2022-02-11 11:27:41-228257.Oficina:MTY,Serie:FE,Factura:220722,FolioCFDI:7630
2022-02-11 11:27:41-228257.Modo Pruebas:False
2022-02-11 11:27:41-228257.Licencia Válida
2022-02-11 11:27:41-228257.cfdiReceptor.Rfc:IAL691030TK3
2022-02-11 11:27:41-228257.Cliente:074845. Email:jsolis.mty@gmail.com. Boleto: 190500222021021390161. Total: 400.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 11:27:41-228257.FormaPago_L:VISA
2022-02-11 11:27:41-228257.Request.FE220722
2022-02-11 11:27:41-228257.Firmar folio.FE220722
2022-02-11 11:27:41-228257.Timbrar folio.FE220722
2022-02-11 11:27:41-228257.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:27:41-228257.cfdiReceptor.Rfc:IAL691030TK3
2022-02-11 11:27:41-228257.cfdiComprobante.Fech:2/11/2022 11:27:24 AM
2022-02-11 11:27:41-228257.cfdiComprobante.Total:400.00
2022-02-11 11:27:41-228257.Folio Generado:FE220722
2022-02-11 11:27:41-228257.Timbre Fiscal:8197991D-930B-4C7C-9663-F19B9587FF89
2022-02-11 11:27:43-228257.Inicio Envia Factura.FE220722
2022-02-11 11:27:45-228257.Fin Envia Factura.FE220722
2022-02-11 11:27:45-228257.Proceso finalizado. SesionId:228257 Folio Documento:MTY,1-2-0-0-571748,2,IAL691030TK3,FE
2022-02-11 11:27:45-228257.-----------------------------------------------------------FIN
2022-02-11 11:31:53-236459.-----------------------------------------------------------INI
2022-02-11 11:31:53-236459.Proceso Inicializado genera_cfdi.aspx. SesionId:236459 Folio Documento:MTY,1-2-0-0-571815,2,CJF950204TL0,FE
2022-02-11 11:31:53-236459.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:31:53-236459.Tipo_R:S
2022-02-11 11:31:53-236459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:31:53-236459.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:31:53-236459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:31:53-236459.Ticket:350500322021010550044
2022-02-11 11:31:53-236459.Siguiente Folio.MTY-FE-1-2-0-0-571815
2022-02-11 11:31:53-236459.Oficina:MTY,Serie:FE,Factura:220723,FolioCFDI:7631
2022-02-11 11:31:53-236459.Modo Pruebas:False
2022-02-11 11:31:53-236459.Licencia Válida
2022-02-11 11:31:53-236459.cfdiReceptor.Rfc:CJF950204TL0
2022-02-11 11:31:53-236459.Cliente:103481. Email:jluis_0774@hotmail.com. Boleto: 350500322021010550044. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 11:31:53-236459.FormaPago_L:VISA
2022-02-11 11:31:53-236459.Request.FE220723
2022-02-11 11:31:53-236459.Firmar folio.FE220723
2022-02-11 11:31:53-236459.Timbrar folio.FE220723
2022-02-11 11:31:53-236459.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:31:53-236459.cfdiReceptor.Rfc:CJF950204TL0
2022-02-11 11:31:53-236459.cfdiComprobante.Fech:2/11/2022 11:31:26 AM
2022-02-11 11:31:53-236459.cfdiComprobante.Total:450.00
2022-02-11 11:31:54-236459.Folio Generado:FE220723
2022-02-11 11:31:54-236459.Timbre Fiscal:CE9A7DAD-9EE2-4FF2-A03C-9D8F434B0D29
2022-02-11 11:31:55-236459.Inicio Envia Factura.FE220723
2022-02-11 11:31:55-247899.-----------------------------------------------------------INI
2022-02-11 11:31:55-247899.Proceso Inicializado genera_cfdi.aspx. SesionId:247899 Folio Documento:MTY,1-2-0-0-571651,2,KCD920903G48,FE
2022-02-11 11:31:55-247899.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:31:55-247899.Tipo_R:S
2022-02-11 11:31:55-247899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:31:55-247899.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:31:55-247899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:31:55-247899.Ticket:310500522020914460150
2022-02-11 11:31:55-247899.Siguiente Folio.MTY-FE-1-2-0-0-571651
2022-02-11 11:31:55-247899.Oficina:MTY,Serie:FE,Factura:220724,FolioCFDI:7632
2022-02-11 11:31:55-247899.Modo Pruebas:False
2022-02-11 11:31:55-247899.Licencia Válida
2022-02-11 11:31:55-247899.cfdiReceptor.Rfc:KCD920903G48
2022-02-11 11:31:55-247899.Cliente:021685. Email:eolazaran@kpmg.com.mx. Boleto: 310500522020914460150. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 11:31:55-247899.FormaPago_L:AMERICAN EXPRESS
2022-02-11 11:31:55-247899.Request.FE220724
2022-02-11 11:31:56-247899.Firmar folio.FE220724
2022-02-11 11:31:56-247899.Timbrar folio.FE220724
2022-02-11 11:31:56-247899.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:31:56-247899.cfdiReceptor.Rfc:KCD920903G48
2022-02-11 11:31:56-247899.cfdiComprobante.Fech:2/11/2022 11:31:41 AM
2022-02-11 11:31:56-247899.cfdiComprobante.Total:600.00
2022-02-11 11:31:56-247899.Folio Generado:FE220724
2022-02-11 11:31:56-247899.Timbre Fiscal:02A5DF1F-110A-4D6C-9D7A-7091C2BA6DAA
2022-02-11 11:31:57-236459.Fin Envia Factura.FE220723
2022-02-11 11:31:57-236459.Proceso finalizado. SesionId:236459 Folio Documento:MTY,1-2-0-0-571815,2,CJF950204TL0,FE
2022-02-11 11:31:57-236459.-----------------------------------------------------------FIN
2022-02-11 11:31:57-247899.Inicio Envia Factura.FE220724
2022-02-11 11:31:59-247899.Fin Envia Factura.FE220724
2022-02-11 11:31:59-247899.Proceso finalizado. SesionId:247899 Folio Documento:MTY,1-2-0-0-571651,2,KCD920903G48,FE
2022-02-11 11:31:59-247899.-----------------------------------------------------------FIN
2022-02-11 11:41:08-255478.-----------------------------------------------------------INI
2022-02-11 11:41:08-255478.Proceso Inicializado genera_cfdi.aspx. SesionId:255478 Folio Documento:MTY,1-2-0-0-571840,2,BBA830831LJ2,FE
2022-02-11 11:41:08-255478.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:41:08-255478.Tipo_R:S
2022-02-11 11:41:08-255478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:41:08-255478.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:41:08-255478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:41:08-255478.Ticket:340500322021020320149
2022-02-11 11:41:08-255478.Siguiente Folio.MTY-FE-1-2-0-0-571840
2022-02-11 11:41:08-255478.Oficina:MTY,Serie:FE,Factura:220725,FolioCFDI:7633
2022-02-11 11:41:08-255478.Modo Pruebas:False
2022-02-11 11:41:08-255478.Licencia Válida
2022-02-11 11:41:08-255478.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-11 11:41:08-255478.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 340500322021020320149. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 11:41:08-255478.FormaPago_L:VISA
2022-02-11 11:41:08-255478.Request.FE220725
2022-02-11 11:41:08-255478.Firmar folio.FE220725
2022-02-11 11:41:08-255478.Timbrar folio.FE220725
2022-02-11 11:41:08-255478.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:41:08-255478.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-11 11:41:08-255478.cfdiComprobante.Fech:2/11/2022 11:40:35 AM
2022-02-11 11:41:08-255478.cfdiComprobante.Total:450.00
2022-02-11 11:41:09-255478.Folio Generado:FE220725
2022-02-11 11:41:09-255478.Timbre Fiscal:446E3FAA-BAFB-4028-A6B1-4AE0D820FFC8
2022-02-11 11:41:11-255478.Inicio Envia Factura.FE220725
2022-02-11 11:41:12-255478.Fin Envia Factura.FE220725
2022-02-11 11:41:12-255478.Proceso finalizado. SesionId:255478 Folio Documento:MTY,1-2-0-0-571840,2,BBA830831LJ2,FE
2022-02-11 11:41:12-255478.-----------------------------------------------------------FIN
2022-02-11 11:41:57-276748.-----------------------------------------------------------INI
2022-02-11 11:41:57-276748.Proceso Inicializado genera_cfdi.aspx. SesionId:276748 Folio Documento:MTY,1-2-0-0-570296,2,OSR2106307J2,FE
2022-02-11 11:41:57-276748.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:41:57-276748.Tipo_R:S
2022-02-11 11:41:57-276748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:41:57-276748.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:41:57-276748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:41:57-276748.Ticket:140500222020218550133
2022-02-11 11:41:57-276748.Siguiente Folio.MTY-FE-1-2-0-0-570296
2022-02-11 11:41:57-276748.Oficina:MTY,Serie:FE,Factura:220726,FolioCFDI:7634
2022-02-11 11:41:57-276748.Modo Pruebas:False
2022-02-11 11:41:57-276748.Licencia Válida
2022-02-11 11:41:57-276748.cfdiReceptor.Rfc:OSR2106307J2
2022-02-11 11:41:57-276748.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 140500222020218550133. Total: 350.00. Fecha:2/2/2022 12:00:00 AM
2022-02-11 11:41:57-276748.FormaPago_L:MASTERCARD
2022-02-11 11:41:57-276748.Request.FE220726
2022-02-11 11:41:57-276748.Firmar folio.FE220726
2022-02-11 11:41:57-276748.Timbrar folio.FE220726
2022-02-11 11:41:57-276748.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:41:57-276748.cfdiReceptor.Rfc:OSR2106307J2
2022-02-11 11:41:57-276748.cfdiComprobante.Fech:2/11/2022 11:41:43 AM
2022-02-11 11:41:57-276748.cfdiComprobante.Total:350.00
2022-02-11 11:41:57-276748.Folio Generado:FE220726
2022-02-11 11:41:57-276748.Timbre Fiscal:9FCE9A7A-0B82-45FB-B402-8FEF9448D3F3
2022-02-11 11:41:59-276748.Inicio Envia Factura.FE220726
2022-02-11 11:42:00-276748.Fin Envia Factura.FE220726
2022-02-11 11:42:00-276748.Proceso finalizado. SesionId:276748 Folio Documento:MTY,1-2-0-0-570296,2,OSR2106307J2,FE
2022-02-11 11:42:00-276748.-----------------------------------------------------------FIN
2022-02-11 11:42:36-267738.-----------------------------------------------------------INI
2022-02-11 11:42:36-267738.Proceso Inicializado genera_cfdi.aspx. SesionId:267738 Folio Documento:MTY,1-2-0-0-571240,2,ECC970528Q24,FE
2022-02-11 11:42:36-267738.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:42:36-267738.Tipo_R:S
2022-02-11 11:42:36-267738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:42:36-267738.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:42:36-267738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:42:36-267738.Ticket:020591922020811500131
2022-02-11 11:42:36-267738.Siguiente Folio.MTY-FE-1-2-0-0-571240
2022-02-11 11:42:36-267738.Oficina:MTY,Serie:FE,Factura:220727,FolioCFDI:7635
2022-02-11 11:42:36-267738.Modo Pruebas:False
2022-02-11 11:42:36-267738.Licencia Válida
2022-02-11 11:42:36-267738.cfdiReceptor.Rfc:ECC970528Q24
2022-02-11 11:42:36-267738.Cliente:103482. Email:aux.admin@cimdelcaribe.com. Boleto: 020591922020811500131. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 11:42:36-267738.FormaPago_L:AMERICAN EXPRESS
2022-02-11 11:42:36-267738.Request.FE220727
2022-02-11 11:42:36-267738.Firmar folio.FE220727
2022-02-11 11:42:36-267738.Timbrar folio.FE220727
2022-02-11 11:42:36-267738.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:42:36-267738.cfdiReceptor.Rfc:ECC970528Q24
2022-02-11 11:42:36-267738.cfdiComprobante.Fech:2/11/2022 11:42:00 AM
2022-02-11 11:42:36-267738.cfdiComprobante.Total:550.00
2022-02-11 11:42:36-267738.Folio Generado:FE220727
2022-02-11 11:42:36-267738.Timbre Fiscal:26B47E6E-0BC8-4214-9A24-30B6980D9DD0
2022-02-11 11:42:38-267738.Inicio Envia Factura.FE220727
2022-02-11 11:42:39-267738.Fin Envia Factura.FE220727
2022-02-11 11:42:39-267738.Proceso finalizado. SesionId:267738 Folio Documento:MTY,1-2-0-0-571240,2,ECC970528Q24,FE
2022-02-11 11:42:39-267738.-----------------------------------------------------------FIN
2022-02-11 11:51:44-284766.-----------------------------------------------------------INI
2022-02-11 11:51:44-284766.Proceso Inicializado genera_cfdi.aspx. SesionId:284766 Folio Documento:MTY,1-2-0-0-571614,2,GST970206G13,FE
2022-02-11 11:51:44-284766.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 11:51:44-284766.Tipo_R:S
2022-02-11 11:51:44-284766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 11:51:44-284766.Server:ACOSRV5 Base:DBSAC7
2022-02-11 11:51:44-284766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 11:51:44-284766.Ticket:140500522020919050186
2022-02-11 11:51:44-284766.Siguiente Folio.MTY-FE-1-2-0-0-571614
2022-02-11 11:51:44-284766.Oficina:MTY,Serie:FE,Factura:220728,FolioCFDI:7636
2022-02-11 11:51:44-284766.Modo Pruebas:False
2022-02-11 11:51:44-284766.Licencia Válida
2022-02-11 11:51:44-284766.cfdiReceptor.Rfc:GST970206G13
2022-02-11 11:51:44-284766.Cliente:050747. Email:lmercado@stoncor.com. Boleto: 140500522020919050186. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 11:51:44-284766.FormaPago_L:EFECTIVO
2022-02-11 11:51:44-284766.Request.FE220728
2022-02-11 11:51:44-284766.Firmar folio.FE220728
2022-02-11 11:51:44-284766.Timbrar folio.FE220728
2022-02-11 11:51:44-284766.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 11:51:44-284766.cfdiReceptor.Rfc:GST970206G13
2022-02-11 11:51:44-284766.cfdiComprobante.Fech:2/11/2022 11:50:52 AM
2022-02-11 11:51:44-284766.cfdiComprobante.Total:600.00
2022-02-11 11:51:45-284766.Folio Generado:FE220728
2022-02-11 11:51:45-284766.Timbre Fiscal:0CF84EDC-7771-4F66-88C3-C9999F522C65
2022-02-11 11:51:46-284766.Inicio Envia Factura.FE220728
2022-02-11 11:51:48-284766.Fin Envia Factura.FE220728
2022-02-11 11:51:48-284766.Proceso finalizado. SesionId:284766 Folio Documento:MTY,1-2-0-0-571614,2,GST970206G13,FE
2022-02-11 11:51:48-284766.-----------------------------------------------------------FIN
2022-02-11 12:07:40-295925.-----------------------------------------------------------INI
2022-02-11 12:07:40-295925.Proceso Inicializado genera_cfdi.aspx. SesionId:295925 Folio Documento:MTY,1-2-0-0-571642,2,SWI5210141J5,FE
2022-02-11 12:07:40-295925.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:07:40-295925.Tipo_R:S
2022-02-11 12:07:40-295925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:07:40-295925.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:07:40-295925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:07:40-295925.Ticket:350507322020912230122
2022-02-11 12:07:40-295925.Siguiente Folio.MTY-FE-1-2-0-0-571642
2022-02-11 12:07:40-295925.Oficina:MTY,Serie:FE,Factura:220729,FolioCFDI:7637
2022-02-11 12:07:40-295925.Modo Pruebas:False
2022-02-11 12:07:40-295925.Licencia Válida
2022-02-11 12:07:40-295925.cfdiReceptor.Rfc:SWI5210141J5
2022-02-11 12:07:40-295925.Cliente:103483. Email:uleyva187@gmail.com. Boleto: 350507322020912230122. Total: 900.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 12:07:40-295925.FormaPago_L:MASTERCARD
2022-02-11 12:07:40-295925.Request.FE220729
2022-02-11 12:07:40-295925.Firmar folio.FE220729
2022-02-11 12:07:40-295925.Timbrar folio.FE220729
2022-02-11 12:07:40-295925.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:07:40-295925.cfdiReceptor.Rfc:SWI5210141J5
2022-02-11 12:07:40-295925.cfdiComprobante.Fech:2/11/2022 12:07:21 PM
2022-02-11 12:07:40-295925.cfdiComprobante.Total:900.00
2022-02-11 12:07:41-295925.Folio Generado:FE220729
2022-02-11 12:07:41-295925.Timbre Fiscal:BBF0EA61-B336-4D6F-9272-FA2DF8F55136
2022-02-11 12:07:43-295925.Inicio Envia Factura.FE220729
2022-02-11 12:07:44-295925.Fin Envia Factura.FE220729
2022-02-11 12:07:44-295925.Proceso finalizado. SesionId:295925 Folio Documento:MTY,1-2-0-0-571642,2,SWI5210141J5,FE
2022-02-11 12:07:44-295925.-----------------------------------------------------------FIN
2022-02-11 12:20:00-302909.-----------------------------------------------------------INI
2022-02-11 12:20:00-302909.Proceso Inicializado genera_cfdi.aspx. SesionId:302909 Folio Documento:MTY,1-2-0-0-571817,2,ARO020221DQ4,FE
2022-02-11 12:20:00-302909.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:20:00-302909.Tipo_R:S
2022-02-11 12:20:00-302909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:20:00-302909.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:20:00-302909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:20:00-302909.Ticket:310500222021011140059
2022-02-11 12:20:00-302909.Siguiente Folio.MTY-FE-1-2-0-0-571817
2022-02-11 12:20:00-302909.Oficina:MTY,Serie:FE,Factura:220730,FolioCFDI:7638
2022-02-11 12:20:00-302909.Modo Pruebas:False
2022-02-11 12:20:00-302909.Licencia Válida
2022-02-11 12:20:00-302909.cfdiReceptor.Rfc:ARO020221DQ4
2022-02-11 12:20:00-302909.Cliente:003470. Email:guillermoaello@gmail.com. Boleto: 310500222021011140059. Total: 350.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 12:20:00-302909.FormaPago_L:MASTERCARD
2022-02-11 12:20:00-302909.Request.FE220730
2022-02-11 12:20:00-302909.Firmar folio.FE220730
2022-02-11 12:20:00-302909.Timbrar folio.FE220730
2022-02-11 12:20:00-302909.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:20:00-302909.cfdiReceptor.Rfc:ARO020221DQ4
2022-02-11 12:20:00-302909.cfdiComprobante.Fech:2/11/2022 12:19:49 PM
2022-02-11 12:20:00-302909.cfdiComprobante.Total:350.00
2022-02-11 12:20:01-302909.Folio Generado:FE220730
2022-02-11 12:20:01-302909.Timbre Fiscal:CE915E00-D8CF-4423-A9D6-97A1AD2D5B81
2022-02-11 12:20:02-302909.Inicio Envia Factura.FE220730
2022-02-11 12:20:04-302909.Fin Envia Factura.FE220730
2022-02-11 12:20:04-302909.Proceso finalizado. SesionId:302909 Folio Documento:MTY,1-2-0-0-571817,2,ARO020221DQ4,FE
2022-02-11 12:20:04-302909.-----------------------------------------------------------FIN
2022-02-11 12:29:23-320876.-----------------------------------------------------------INI
2022-02-11 12:29:23-320876.Proceso Inicializado genera_cfdi.aspx. SesionId:320876 Folio Documento:MTY,1-1-2-6352-107936,2,ICC9601104J5,FE
2022-02-11 12:29:23-320876.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:29:23-320876.Tipo_R:S
2022-02-11 12:29:23-320876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:29:23-320876.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:29:23-320876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:29:23-320876.Ticket:011107936
2022-02-11 12:29:23-320876.Siguiente Folio.MTY-FE-1-1-2-6352-107936
2022-02-11 12:29:23-320876.Oficina:MTY,Serie:FE,Factura:220731,FolioCFDI:7639
2022-02-11 12:29:23-320876.Modo Pruebas:False
2022-02-11 12:29:23-320876.Licencia Válida
2022-02-11 12:29:23-320876.cfdiReceptor.Rfc:ICC9601104J5
2022-02-11 12:29:23-320876.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107936. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 12:29:23-320876.FormaPago_L:EFECTIVO
2022-02-11 12:29:23-320876.Request.FE220731
2022-02-11 12:29:23-320876.Firmar folio.FE220731
2022-02-11 12:29:23-320876.Timbrar folio.FE220731
2022-02-11 12:29:23-320876.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:29:23-320876.cfdiReceptor.Rfc:ICC9601104J5
2022-02-11 12:29:23-320876.cfdiComprobante.Fech:2/11/2022 12:29:20 PM
2022-02-11 12:29:23-320876.cfdiComprobante.Total:500.00
2022-02-11 12:29:24-320876.Folio Generado:FE220731
2022-02-11 12:29:24-320876.Timbre Fiscal:213B589E-8FB5-4F49-95EB-560BE67FE17D
2022-02-11 12:29:26-320876.Inicio Envia Factura.FE220731
2022-02-11 12:29:27-320876.Fin Envia Factura.FE220731
2022-02-11 12:29:27-320876.Proceso finalizado. SesionId:320876 Folio Documento:MTY,1-1-2-6352-107936,2,ICC9601104J5,FE
2022-02-11 12:29:27-320876.-----------------------------------------------------------FIN
2022-02-11 12:30:45-317766.-----------------------------------------------------------INI
2022-02-11 12:30:45-317766.Proceso Inicializado genera_cfdi.aspx. SesionId:317766 Folio Documento:MTY,1-2-0-0-570403,2,BAF060524EV6,FE
2022-02-11 12:30:45-317766.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:30:45-317766.Tipo_R:S
2022-02-11 12:30:45-317766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:30:45-317766.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:30:45-317766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:30:45-317766.Ticket:020543922020322170184
2022-02-11 12:30:45-317766.Siguiente Folio.MTY-FE-1-2-0-0-570403
2022-02-11 12:30:45-317766.Oficina:MTY,Serie:FE,Factura:220732,FolioCFDI:7640
2022-02-11 12:30:45-317766.Modo Pruebas:False
2022-02-11 12:30:45-317766.Licencia Válida
2022-02-11 12:30:45-317766.cfdiReceptor.Rfc:BAF060524EV6
2022-02-11 12:30:45-317766.Cliente:043660. Email:luis.hernandez@bafamsa.com. Boleto: 020543922020322170184. Total: 200.00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 12:30:45-317766.FormaPago_L:VISA
2022-02-11 12:30:45-317766.Request.FE220732
2022-02-11 12:30:45-317766.Firmar folio.FE220732
2022-02-11 12:30:45-317766.Timbrar folio.FE220732
2022-02-11 12:30:45-317766.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:30:45-317766.cfdiReceptor.Rfc:BAF060524EV6
2022-02-11 12:30:45-317766.cfdiComprobante.Fech:2/11/2022 12:27:19 PM
2022-02-11 12:30:45-317766.cfdiComprobante.Total:200.00
2022-02-11 12:30:45-317766.Folio Generado:FE220732
2022-02-11 12:30:45-317766.Timbre Fiscal:58F67A3B-BB86-4934-9EC9-558A6D8AD99D
2022-02-11 12:30:47-317766.Inicio Envia Factura.FE220732
2022-02-11 12:30:49-317766.Fin Envia Factura.FE220732
2022-02-11 12:30:49-317766.Proceso finalizado. SesionId:317766 Folio Documento:MTY,1-2-0-0-570403,2,BAF060524EV6,FE
2022-02-11 12:30:49-317766.-----------------------------------------------------------FIN
2022-02-11 12:31:49-334472.-----------------------------------------------------------INI
2022-02-11 12:31:49-334472.Proceso Inicializado genera_cfdi.aspx. SesionId:334472 Folio Documento:MTY,1-2-0-0-571541,2,CDI150331JL0,FE
2022-02-11 12:31:49-334472.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:31:49-334472.Tipo_R:S
2022-02-11 12:31:49-334472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:31:49-334472.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:31:49-334472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:31:49-334472.Ticket:190500322020914070144
2022-02-11 12:31:49-334472.Siguiente Folio.MTY-FE-1-2-0-0-571541
2022-02-11 12:31:49-334472.Oficina:MTY,Serie:FE,Factura:220733,FolioCFDI:7641
2022-02-11 12:31:49-334472.Modo Pruebas:False
2022-02-11 12:31:49-334472.Licencia Válida
2022-02-11 12:31:49-334472.cfdiReceptor.Rfc:CDI150331JL0
2022-02-11 12:31:49-334472.Cliente:103484. Email:jrodriguez@ctmdigital.mx. Boleto: 190500322020914070144. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 12:31:49-334472.FormaPago_L:VISA
2022-02-11 12:31:49-334472.Request.FE220733
2022-02-11 12:31:49-334472.Firmar folio.FE220733
2022-02-11 12:31:49-334472.Timbrar folio.FE220733
2022-02-11 12:31:49-334472.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:31:49-334472.cfdiReceptor.Rfc:CDI150331JL0
2022-02-11 12:31:49-334472.cfdiComprobante.Fech:2/11/2022 12:31:38 PM
2022-02-11 12:31:49-334472.cfdiComprobante.Total:450.00
2022-02-11 12:31:49-334472.Folio Generado:FE220733
2022-02-11 12:31:49-334472.Timbre Fiscal:3414D10D-7852-4A92-85A2-EF6365BAC4F4
2022-02-11 12:31:51-334472.Inicio Envia Factura.FE220733
2022-02-11 12:31:52-334472.Fin Envia Factura.FE220733
2022-02-11 12:31:52-334472.Proceso finalizado. SesionId:334472 Folio Documento:MTY,1-2-0-0-571541,2,CDI150331JL0,FE
2022-02-11 12:31:52-334472.-----------------------------------------------------------FIN
2022-02-11 12:46:42-353936.-----------------------------------------------------------INI
2022-02-11 12:46:42-353936.Proceso Inicializado genera_cfdi.aspx. SesionId:353936 Folio Documento:MTY,1-2-0-0-570828,2,IMC590923CZ4,FE
2022-02-11 12:46:42-353936.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:46:42-353936.Tipo_R:S
2022-02-11 12:46:42-353936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:46:42-353936.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:46:42-353936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:46:42-353936.Ticket:240500522020423140187
2022-02-11 12:46:42-353936.Siguiente Folio.MTY-FE-1-2-0-0-570828
2022-02-11 12:46:42-353936.Oficina:MTY,Serie:FE,Factura:220734,FolioCFDI:7642
2022-02-11 12:46:42-353936.Modo Pruebas:False
2022-02-11 12:46:42-353936.Licencia Válida
2022-02-11 12:46:42-353936.cfdiReceptor.Rfc:IMC590923CZ4
2022-02-11 12:46:42-353936.Cliente:092393. Email:rvega@imcyc.com. Boleto: 240500522020423140187. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-11 12:46:42-353936.FormaPago_L:MASTERCARD
2022-02-11 12:46:42-353936.Request.FE220734
2022-02-11 12:46:42-353936.Firmar folio.FE220734
2022-02-11 12:46:42-353936.Timbrar folio.FE220734
2022-02-11 12:46:42-353936.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:46:42-353936.cfdiReceptor.Rfc:IMC590923CZ4
2022-02-11 12:46:42-353936.cfdiComprobante.Fech:2/11/2022 12:46:20 PM
2022-02-11 12:46:42-353936.cfdiComprobante.Total:650.00
2022-02-11 12:46:43-353936.Folio Generado:FE220734
2022-02-11 12:46:43-353936.Timbre Fiscal:D809C806-2B3B-44AB-8D9C-DF8BBED6166C
2022-02-11 12:46:44-353936.Inicio Envia Factura.FE220734
2022-02-11 12:46:46-353936.Fin Envia Factura.FE220734
2022-02-11 12:46:46-353936.Proceso finalizado. SesionId:353936 Folio Documento:MTY,1-2-0-0-570828,2,IMC590923CZ4,FE
2022-02-11 12:46:46-353936.-----------------------------------------------------------FIN
2022-02-11 12:47:56-348409.-----------------------------------------------------------INI
2022-02-11 12:47:56-348409.Proceso Inicializado genera_cfdi.aspx. SesionId:348409 Folio Documento:MTY,1-2-0-0-570523,2,LIT740606EM2,FE
2022-02-11 12:47:56-348409.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:47:56-348409.Tipo_R:S
2022-02-11 12:47:56-348409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:47:56-348409.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:47:56-348409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:47:56-348409.Ticket:340500322020317400123
2022-02-11 12:47:56-348409.Siguiente Folio.MTY-FE-1-2-0-0-570523
2022-02-11 12:47:56-348409.Oficina:MTY,Serie:FE,Factura:220735,FolioCFDI:7643
2022-02-11 12:47:56-348409.Modo Pruebas:False
2022-02-11 12:47:56-348409.Licencia Válida
2022-02-11 12:47:56-348409.cfdiReceptor.Rfc:LIT740606EM2
2022-02-11 12:47:56-348409.Cliente:103485. Email:imartinez4@littelfuse.com. Boleto: 340500322020317400123. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 12:47:56-348409.FormaPago_L:MASTERCARD
2022-02-11 12:47:56-348409.Request.FE220735
2022-02-11 12:47:56-348409.Firmar folio.FE220735
2022-02-11 12:47:56-348409.Timbrar folio.FE220735
2022-02-11 12:47:56-348409.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:47:56-348409.cfdiReceptor.Rfc:LIT740606EM2
2022-02-11 12:47:56-348409.cfdiComprobante.Fech:2/11/2022 12:47:47 PM
2022-02-11 12:47:56-348409.cfdiComprobante.Total:450.00
2022-02-11 12:47:56-348409.Folio Generado:FE220735
2022-02-11 12:47:56-348409.Timbre Fiscal:3B346F27-642A-4C06-A6C2-4CAABFD5E031
2022-02-11 12:47:58-348409.Inicio Envia Factura.FE220735
2022-02-11 12:47:59-348409.Fin Envia Factura.FE220735
2022-02-11 12:47:59-348409.Proceso finalizado. SesionId:348409 Folio Documento:MTY,1-2-0-0-570523,2,LIT740606EM2,FE
2022-02-11 12:47:59-348409.-----------------------------------------------------------FIN
2022-02-11 12:58:32-364213.-----------------------------------------------------------INI
2022-02-11 12:58:32-364213.Proceso Inicializado genera_cfdi.aspx. SesionId:364213 Folio Documento:MTY,1-2-0-0-571451,2,AGI000324GH6,FE
2022-02-11 12:58:32-364213.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 12:58:32-364213.Tipo_R:S
2022-02-11 12:58:32-364213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 12:58:32-364213.Server:ACOSRV5 Base:DBSAC7
2022-02-11 12:58:32-364213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 12:58:32-364213.Ticket:350500222020817480203
2022-02-11 12:58:32-364213.Siguiente Folio.MTY-FE-1-2-0-0-571451
2022-02-11 12:58:32-364213.Oficina:MTY,Serie:FE,Factura:220736,FolioCFDI:7644
2022-02-11 12:58:32-364213.Modo Pruebas:False
2022-02-11 12:58:32-364213.Licencia Válida
2022-02-11 12:58:32-364213.cfdiReceptor.Rfc:AGI000324GH6
2022-02-11 12:58:32-364213.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 350500222020817480203. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 12:58:32-364213.FormaPago_L:AMERICAN EXPRESS
2022-02-11 12:58:32-364213.Request.FE220736
2022-02-11 12:58:32-364213.Firmar folio.FE220736
2022-02-11 12:58:32-364213.Timbrar folio.FE220736
2022-02-11 12:58:32-364213.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 12:58:32-364213.cfdiReceptor.Rfc:AGI000324GH6
2022-02-11 12:58:32-364213.cfdiComprobante.Fech:2/11/2022 12:58:19 PM
2022-02-11 12:58:32-364213.cfdiComprobante.Total:400.00
2022-02-11 12:58:32-364213.Folio Generado:FE220736
2022-02-11 12:58:32-364213.Timbre Fiscal:E8DF9E77-D7D5-4C39-BE87-0A0572EB4E5E
2022-02-11 12:58:34-364213.Inicio Envia Factura.FE220736
2022-02-11 12:58:36-364213.Fin Envia Factura.FE220736
2022-02-11 12:58:36-364213.Proceso finalizado. SesionId:364213 Folio Documento:MTY,1-2-0-0-571451,2,AGI000324GH6,FE
2022-02-11 12:58:36-364213.-----------------------------------------------------------FIN
2022-02-11 13:01:58-372319.-----------------------------------------------------------INI
2022-02-11 13:01:58-372319.Proceso Inicializado genera_cfdi.aspx. SesionId:372319 Folio Documento:MTY,1-2-0-0-570598,2,FCV050929QI5,FE
2022-02-11 13:01:58-372319.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 13:01:58-372319.Tipo_R:S
2022-02-11 13:01:58-372319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 13:01:58-372319.Server:ACOSRV5 Base:DBSAC7
2022-02-11 13:01:58-372319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 13:01:58-372319.Ticket:020543922020422460182
2022-02-11 13:01:58-372319.Siguiente Folio.MTY-FE-1-2-0-0-570598
2022-02-11 13:01:58-372319.Oficina:MTY,Serie:FE,Factura:220737,FolioCFDI:7645
2022-02-11 13:01:58-372319.Modo Pruebas:False
2022-02-11 13:01:58-372319.Licencia Válida
2022-02-11 13:01:59-372319.cfdiReceptor.Rfc:FCV050929QI5
2022-02-11 13:01:59-372319.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922020422460182. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-11 13:01:59-372319.FormaPago_L:EFECTIVO
2022-02-11 13:01:59-372319.Request.FE220737
2022-02-11 13:01:59-372319.Firmar folio.FE220737
2022-02-11 13:01:59-372319.Timbrar folio.FE220737
2022-02-11 13:01:59-372319.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 13:01:59-372319.cfdiReceptor.Rfc:FCV050929QI5
2022-02-11 13:01:59-372319.cfdiComprobante.Fech:2/11/2022 1:01:54 PM
2022-02-11 13:01:59-372319.cfdiComprobante.Total:400.00
2022-02-11 13:01:59-372319.Folio Generado:FE220737
2022-02-11 13:01:59-372319.Timbre Fiscal:B83C60A7-5AC1-4578-8970-BE603F4244D7
2022-02-11 13:02:01-372319.Inicio Envia Factura.FE220737
2022-02-11 13:02:02-372319.Fin Envia Factura.FE220737
2022-02-11 13:02:02-372319.Proceso finalizado. SesionId:372319 Folio Documento:MTY,1-2-0-0-570598,2,FCV050929QI5,FE
2022-02-11 13:02:02-372319.-----------------------------------------------------------FIN
2022-02-11 13:25:20-380923.-----------------------------------------------------------INI
2022-02-11 13:25:20-380923.Proceso Inicializado genera_cfdi.aspx. SesionId:380923 Folio Documento:MTY,1-2-0-0-571637,2,BNC061114TQ4,FE
2022-02-11 13:25:20-380923.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 13:25:20-380923.Tipo_R:S
2022-02-11 13:25:20-380923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 13:25:20-380923.Server:ACOSRV5 Base:DBSAC7
2022-02-11 13:25:20-380923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 13:25:21-380923.Ticket:350500522020911540116
2022-02-11 13:25:21-380923.Siguiente Folio.MTY-FE-1-2-0-0-571637
2022-02-11 13:25:21-380923.Oficina:MTY,Serie:FE,Factura:220738,FolioCFDI:7646
2022-02-11 13:25:21-380923.Modo Pruebas:False
2022-02-11 13:25:21-380923.Licencia Válida
2022-02-11 13:25:21-380923.cfdiReceptor.Rfc:BNC061114TQ4
2022-02-11 13:25:21-380923.Cliente:084239. Email:jmoreno@abccapital.com.mx. Boleto: 350500522020911540116. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 13:25:21-380923.FormaPago_L:AMERICAN EXPRESS
2022-02-11 13:25:21-380923.Request.FE220738
2022-02-11 13:25:21-380923.Firmar folio.FE220738
2022-02-11 13:25:21-380923.Timbrar folio.FE220738
2022-02-11 13:25:21-380923.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 13:25:21-380923.cfdiReceptor.Rfc:BNC061114TQ4
2022-02-11 13:25:21-380923.cfdiComprobante.Fech:2/11/2022 1:25:04 PM
2022-02-11 13:25:21-380923.cfdiComprobante.Total:600.00
2022-02-11 13:25:22-380923.Folio Generado:FE220738
2022-02-11 13:25:22-380923.Timbre Fiscal:5F94F413-7EE8-4215-B88F-AD9EC1B9EB71
2022-02-11 13:25:25-380923.Inicio Envia Factura.FE220738
2022-02-11 13:25:30-380923.Fin Envia Factura.FE220738
2022-02-11 13:25:30-380923.Proceso finalizado. SesionId:380923 Folio Documento:MTY,1-2-0-0-571637,2,BNC061114TQ4,FE
2022-02-11 13:25:30-380923.-----------------------------------------------------------FIN
2022-02-11 13:26:51-399735.-----------------------------------------------------------INI
2022-02-11 13:26:51-399735.Proceso Inicializado genera_cfdi.aspx. SesionId:399735 Folio Documento:MTY,1-2-0-0-571626,2,PCO1005041F2,FE
2022-02-11 13:26:51-399735.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 13:26:51-399735.Tipo_R:S
2022-02-11 13:26:51-399735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 13:26:51-399735.Server:ACOSRV5 Base:DBSAC7
2022-02-11 13:26:51-399735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 13:26:51-399735.Ticket:170500422021007140012
2022-02-11 13:26:51-399735.Siguiente Folio.MTY-FE-1-2-0-0-571626
2022-02-11 13:26:51-399735.Oficina:MTY,Serie:FE,Factura:220739,FolioCFDI:7647
2022-02-11 13:26:51-399735.Modo Pruebas:False
2022-02-11 13:26:51-399735.Licencia Válida
2022-02-11 13:26:51-399735.cfdiReceptor.Rfc:PCO1005041F2
2022-02-11 13:26:51-399735.Cliente:004905. Email:rene.martinez@multimedios.com. Boleto: 170500422021007140012. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 13:26:51-399735.FormaPago_L:VISA
2022-02-11 13:26:51-399735.Request.FE220739
2022-02-11 13:26:52-399735.Firmar folio.FE220739
2022-02-11 13:26:52-399735.Timbrar folio.FE220739
2022-02-11 13:26:52-399735.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 13:26:52-399735.cfdiReceptor.Rfc:PCO1005041F2
2022-02-11 13:26:52-399735.cfdiComprobante.Fech:2/11/2022 1:25:09 PM
2022-02-11 13:26:52-399735.cfdiComprobante.Total:500.00
2022-02-11 13:26:52-399735.Folio Generado:FE220739
2022-02-11 13:26:52-399735.Timbre Fiscal:01710571-DD33-4144-968A-6C1627CBBDC9
2022-02-11 13:26:53-399735.Inicio Envia Factura.FE220739
2022-02-11 13:26:56-399735.Fin Envia Factura.FE220739
2022-02-11 13:26:56-399735.Proceso finalizado. SesionId:399735 Folio Documento:MTY,1-2-0-0-571626,2,PCO1005041F2,FE
2022-02-11 13:26:56-399735.-----------------------------------------------------------FIN
2022-02-11 13:37:04-409827.-----------------------------------------------------------INI
2022-02-11 13:37:04-409827.Proceso Inicializado genera_cfdi.aspx. SesionId:409827 Folio Documento:MTY,1-2-0-0-571630,2,SMA820428MG7,FE
2022-02-11 13:37:04-409827.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 13:37:04-409827.Tipo_R:S
2022-02-11 13:37:04-409827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 13:37:04-409827.Server:ACOSRV5 Base:DBSAC7
2022-02-11 13:37:04-409827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 13:37:04-409827.Ticket:320500522020911010092
2022-02-11 13:37:04-409827.Siguiente Folio.MTY-FE-1-2-0-0-571630
2022-02-11 13:37:04-409827.Oficina:MTY,Serie:FE,Factura:220740,FolioCFDI:7648
2022-02-11 13:37:04-409827.Modo Pruebas:False
2022-02-11 13:37:04-409827.Licencia Válida
2022-02-11 13:37:04-409827.cfdiReceptor.Rfc:SMA820428MG7
2022-02-11 13:37:04-409827.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 320500522020911010092. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 13:37:04-409827.FormaPago_L:MASTERCARD
2022-02-11 13:37:04-409827.Request.FE220740
2022-02-11 13:37:04-409827.Firmar folio.FE220740
2022-02-11 13:37:04-409827.Timbrar folio.FE220740
2022-02-11 13:37:04-409827.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 13:37:04-409827.cfdiReceptor.Rfc:SMA820428MG7
2022-02-11 13:37:04-409827.cfdiComprobante.Fech:2/11/2022 1:36:19 PM
2022-02-11 13:37:04-409827.cfdiComprobante.Total:600.00
2022-02-11 13:37:05-409827.Folio Generado:FE220740
2022-02-11 13:37:05-409827.Timbre Fiscal:CD7BA6A9-5ECC-4D5E-B8EB-39B958F02508
2022-02-11 13:37:07-409827.Inicio Envia Factura.FE220740
2022-02-11 13:37:08-409827.Fin Envia Factura.FE220740
2022-02-11 13:37:08-409827.Proceso finalizado. SesionId:409827 Folio Documento:MTY,1-2-0-0-571630,2,SMA820428MG7,FE
2022-02-11 13:37:08-409827.-----------------------------------------------------------FIN
2022-02-11 13:39:03-412561.-----------------------------------------------------------INI
2022-02-11 13:39:03-412561.Proceso Inicializado genera_cfdi.aspx. SesionId:412561 Folio Documento:MTY,1-1-2-6348-107875,2,SMA820428MG7,FE
2022-02-11 13:39:03-412561.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 13:39:03-412561.Tipo_R:S
2022-02-11 13:39:03-412561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 13:39:03-412561.Server:ACOSRV5 Base:DBSAC7
2022-02-11 13:39:03-412561.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 13:39:03-412561.Ticket:011107875
2022-02-11 13:39:03-412561.Siguiente Folio.MTY-FE-1-1-2-6348-107875
2022-02-11 13:39:03-412561.Oficina:MTY,Serie:FE,Factura:220741,FolioCFDI:7649
2022-02-11 13:39:03-412561.Modo Pruebas:False
2022-02-11 13:39:03-412561.Licencia Válida
2022-02-11 13:39:03-412561.cfdiReceptor.Rfc:SMA820428MG7
2022-02-11 13:39:03-412561.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011107875. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 13:39:03-412561.FormaPago_L:MASTERCARD DEBITO
2022-02-11 13:39:03-412561.Request.FE220741
2022-02-11 13:39:03-412561.Firmar folio.FE220741
2022-02-11 13:39:03-412561.Timbrar folio.FE220741
2022-02-11 13:39:03-412561.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 13:39:03-412561.cfdiReceptor.Rfc:SMA820428MG7
2022-02-11 13:39:03-412561.cfdiComprobante.Fech:2/11/2022 1:38:49 PM
2022-02-11 13:39:03-412561.cfdiComprobante.Total:450.00
2022-02-11 13:39:04-412561.Folio Generado:FE220741
2022-02-11 13:39:04-412561.Timbre Fiscal:73C261CC-44A4-49EF-A2FC-7E00CE577695
2022-02-11 13:39:06-412561.Inicio Envia Factura.FE220741
2022-02-11 13:39:07-412561.Fin Envia Factura.FE220741
2022-02-11 13:39:07-412561.Proceso finalizado. SesionId:412561 Folio Documento:MTY,1-1-2-6348-107875,2,SMA820428MG7,FE
2022-02-11 13:39:07-412561.-----------------------------------------------------------FIN
2022-02-11 13:43:05-426227.-----------------------------------------------------------INI
2022-02-11 13:43:05-426227.Proceso Inicializado genera_cfdi.aspx. SesionId:426227 Folio Documento:MTY,1-2-0-0-570921,2,QDL790104TX1,FE
2022-02-11 13:43:05-426227.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 13:43:05-426227.Tipo_R:S
2022-02-11 13:43:05-426227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 13:43:05-426227.Server:ACOSRV5 Base:DBSAC7
2022-02-11 13:43:05-426227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 13:43:05-426227.Ticket:190500222020717340115
2022-02-11 13:43:05-426227.Siguiente Folio.MTY-FE-1-2-0-0-570921
2022-02-11 13:43:05-426227.Oficina:MTY,Serie:FE,Factura:220742,FolioCFDI:7650
2022-02-11 13:43:05-426227.Modo Pruebas:False
2022-02-11 13:43:05-426227.Licencia Válida
2022-02-11 13:43:05-426227.cfdiReceptor.Rfc:QDL790104TX1
2022-02-11 13:43:05-426227.Cliente:103486. Email:rquiroz@qdl.com.mx. Boleto: 190500222020717340115. Total: 400.00. Fecha:2/7/2022 12:00:00 AM
2022-02-11 13:43:05-426227.FormaPago_L:VISA
2022-02-11 13:43:05-426227.Request.FE220742
2022-02-11 13:43:05-426227.Firmar folio.FE220742
2022-02-11 13:43:05-426227.Timbrar folio.FE220742
2022-02-11 13:43:05-426227.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 13:43:05-426227.cfdiReceptor.Rfc:QDL790104TX1
2022-02-11 13:43:05-426227.cfdiComprobante.Fech:2/11/2022 1:42:36 PM
2022-02-11 13:43:05-426227.cfdiComprobante.Total:400.00
2022-02-11 13:43:06-426227.Folio Generado:FE220742
2022-02-11 13:43:06-426227.Timbre Fiscal:202D8616-C658-4D31-8975-427DB7A7AA85
2022-02-11 13:43:08-426227.Inicio Envia Factura.FE220742
2022-02-11 13:43:09-426227.Fin Envia Factura.FE220742
2022-02-11 13:43:09-426227.Proceso finalizado. SesionId:426227 Folio Documento:MTY,1-2-0-0-570921,2,QDL790104TX1,FE
2022-02-11 13:43:09-426227.-----------------------------------------------------------FIN
2022-02-11 14:19:09-442326.-----------------------------------------------------------INI
2022-02-11 14:19:09-442326.Proceso Inicializado genera_cfdi.aspx. SesionId:442326 Folio Documento:MTY,1-2-0-0-571423,2,MDE171219PD8,FE
2022-02-11 14:19:09-442326.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 14:19:09-442326.Tipo_R:S
2022-02-11 14:19:09-442326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 14:19:09-442326.Server:ACOSRV5 Base:DBSAC7
2022-02-11 14:19:09-442326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 14:19:09-442326.Ticket:310500522020908540060
2022-02-11 14:19:09-442326.Siguiente Folio.MTY-FE-1-2-0-0-571423
2022-02-11 14:19:09-442326.Oficina:MTY,Serie:FE,Factura:220743,FolioCFDI:7651
2022-02-11 14:19:09-442326.Modo Pruebas:False
2022-02-11 14:19:09-442326.Licencia Válida
2022-02-11 14:19:09-442326.cfdiReceptor.Rfc:MDE171219PD8
2022-02-11 14:19:09-442326.Cliente:103487. Email:daniel.maldonado@cclagroup.com. Boleto: 310500522020908540060. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 14:19:09-442326.FormaPago_L:AMERICAN EXPRESS
2022-02-11 14:19:09-442326.Request.FE220743
2022-02-11 14:19:09-442326.Firmar folio.FE220743
2022-02-11 14:19:09-442326.Timbrar folio.FE220743
2022-02-11 14:19:09-442326.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 14:19:09-442326.cfdiReceptor.Rfc:MDE171219PD8
2022-02-11 14:19:09-442326.cfdiComprobante.Fech:2/11/2022 2:18:57 PM
2022-02-11 14:19:09-442326.cfdiComprobante.Total:600.00
2022-02-11 14:19:10-442326.Folio Generado:FE220743
2022-02-11 14:19:10-442326.Timbre Fiscal:B140DBA5-AFBF-4822-B5E9-0D4C5841C00F
2022-02-11 14:19:13-442326.Inicio Envia Factura.FE220743
2022-02-11 14:19:16-442326.Fin Envia Factura.FE220743
2022-02-11 14:19:16-442326.Proceso finalizado. SesionId:442326 Folio Documento:MTY,1-2-0-0-571423,2,MDE171219PD8,FE
2022-02-11 14:19:16-442326.-----------------------------------------------------------FIN
2022-02-11 14:34:32-469612.-----------------------------------------------------------INI
2022-02-11 14:34:32-469612.Proceso Inicializado genera_cfdi.aspx. SesionId:469612 Folio Documento:MTY,1-1-2-6335-107668,2,ATR920413QY7,FE
2022-02-11 14:34:32-469612.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 14:34:32-469612.Tipo_R:S
2022-02-11 14:34:32-469612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 14:34:32-469612.Server:ACOSRV5 Base:DBSAC7
2022-02-11 14:34:32-469612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 14:34:32-469612.Ticket:011107668
2022-02-11 14:34:32-469612.Siguiente Folio.MTY-FE-1-1-2-6335-107668
2022-02-11 14:34:32-469612.Oficina:MTY,Serie:FE,Factura:220744,FolioCFDI:7652
2022-02-11 14:34:32-469612.Modo Pruebas:False
2022-02-11 14:34:32-469612.Licencia Válida
2022-02-11 14:34:32-469612.cfdiReceptor.Rfc:ATR920413QY7
2022-02-11 14:34:32-469612.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 011107668. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-11 14:34:32-469612.FormaPago_L:EFECTIVO
2022-02-11 14:34:32-469612.Request.FE220744
2022-02-11 14:34:32-469612.Firmar folio.FE220744
2022-02-11 14:34:32-469612.Timbrar folio.FE220744
2022-02-11 14:34:32-469612.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 14:34:32-469612.cfdiReceptor.Rfc:ATR920413QY7
2022-02-11 14:34:32-469612.cfdiComprobante.Fech:2/11/2022 2:34:21 PM
2022-02-11 14:34:32-469612.cfdiComprobante.Total:450.00
2022-02-11 14:34:33-469612.Folio Generado:FE220744
2022-02-11 14:34:33-469612.Timbre Fiscal:09A251E7-424D-4832-BF2E-753BC168266F
2022-02-11 14:34:34-469612.Inicio Envia Factura.FE220744
2022-02-11 14:34:36-469612.Fin Envia Factura.FE220744
2022-02-11 14:34:36-469612.Proceso finalizado. SesionId:469612 Folio Documento:MTY,1-1-2-6335-107668,2,ATR920413QY7,FE
2022-02-11 14:34:36-469612.-----------------------------------------------------------FIN
2022-02-11 14:37:06-479730.-----------------------------------------------------------INI
2022-02-11 14:37:06-479730.Proceso Inicializado genera_cfdi.aspx. SesionId:479730 Folio Documento:MTY,1-1-2-6335-107669,2,ATR920413QY7,FE
2022-02-11 14:37:06-479730.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 14:37:06-479730.Tipo_R:S
2022-02-11 14:37:06-479730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 14:37:06-479730.Server:ACOSRV5 Base:DBSAC7
2022-02-11 14:37:06-479730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 14:37:06-479730.Ticket:011107669
2022-02-11 14:37:06-479730.Siguiente Folio.MTY-FE-1-1-2-6335-107669
2022-02-11 14:37:06-479730.Oficina:MTY,Serie:FE,Factura:220745,FolioCFDI:7653
2022-02-11 14:37:06-479730.Modo Pruebas:False
2022-02-11 14:37:06-479730.Licencia Válida
2022-02-11 14:37:06-479730.cfdiReceptor.Rfc:ATR920413QY7
2022-02-11 14:37:06-479730.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 011107669. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-11 14:37:06-479730.FormaPago_L:EFECTIVO
2022-02-11 14:37:06-479730.Request.FE220745
2022-02-11 14:37:06-479730.Firmar folio.FE220745
2022-02-11 14:37:06-479730.Timbrar folio.FE220745
2022-02-11 14:37:06-479730.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 14:37:06-479730.cfdiReceptor.Rfc:ATR920413QY7
2022-02-11 14:37:06-479730.cfdiComprobante.Fech:2/11/2022 2:35:56 PM
2022-02-11 14:37:06-479730.cfdiComprobante.Total:450.00
2022-02-11 14:37:07-479730.Folio Generado:FE220745
2022-02-11 14:37:07-479730.Timbre Fiscal:DE4E0350-E6E0-4569-B04D-D27924F4871D
2022-02-11 14:37:09-479730.Inicio Envia Factura.FE220745
2022-02-11 14:37:10-479730.Fin Envia Factura.FE220745
2022-02-11 14:37:10-479730.Proceso finalizado. SesionId:479730 Folio Documento:MTY,1-1-2-6335-107669,2,ATR920413QY7,FE
2022-02-11 14:37:10-479730.-----------------------------------------------------------FIN
2022-02-11 15:00:08-485696.-----------------------------------------------------------INI
2022-02-11 15:00:08-485696.Proceso Inicializado genera_cfdi.aspx. SesionId:485696 Folio Documento:MTY,1-2-0-0-570483,2,JSE1601292U8,FE
2022-02-11 15:00:08-485696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:00:08-485696.Tipo_R:S
2022-02-11 15:00:08-485696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:00:08-485696.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:00:08-485696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:00:08-485696.Ticket:150500422020311160078
2022-02-11 15:00:08-485696.Siguiente Folio.MTY-FE-1-2-0-0-570483
2022-02-11 15:00:08-485696.Oficina:MTY,Serie:FE,Factura:220746,FolioCFDI:7654
2022-02-11 15:00:08-485696.Modo Pruebas:False
2022-02-11 15:00:08-485696.Licencia Válida
2022-02-11 15:00:08-485696.cfdiReceptor.Rfc:JSE1601292U8
2022-02-11 15:00:08-485696.Cliente:103489. Email:nancy.uribe@jaguar-ep.com. Boleto: 150500422020311160078. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 15:00:08-485696.FormaPago_L:VISA
2022-02-11 15:00:08-485696.Request.FE220746
2022-02-11 15:00:08-485696.Firmar folio.FE220746
2022-02-11 15:00:08-485696.Timbrar folio.FE220746
2022-02-11 15:00:08-485696.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 15:00:08-485696.cfdiReceptor.Rfc:JSE1601292U8
2022-02-11 15:00:08-485696.cfdiComprobante.Fech:2/11/2022 2:57:42 PM
2022-02-11 15:00:08-485696.cfdiComprobante.Total:500.00
2022-02-11 15:00:09-485696.Folio Generado:FE220746
2022-02-11 15:00:09-485696.Timbre Fiscal:E0CFC1B2-F7B6-49AB-AF05-C808BF314365
2022-02-11 15:00:10-485696.-----------------------------------------------------------INI
2022-02-11 15:00:10-485696.Proceso Inicializado genera_cfdi.aspx. SesionId:485696 Folio Documento:MTY,1-2-0-0-570483,2,JSE1601292U8,FE
2022-02-11 15:00:10-485696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:00:10-485696.Tipo_R:S
2022-02-11 15:00:10-485696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:00:10-485696.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:00:10-485696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:00:10-485696.Ticket:150500422020311160078
2022-02-11 15:00:10-485696.Oficina:MTY,Serie:FE,Factura:220746,FolioCFDI:7655
2022-02-11 15:00:10-485696.Modo Pruebas:False
2022-02-11 15:00:10-485696.Licencia Válida
2022-02-11 15:00:10-485696.cfdiReceptor.Rfc:JSE1601292U8
2022-02-11 15:00:10-485696.Cliente:103489. Email:nancy.uribe@jaguar-ep.com. Boleto: 150500422020311160078. Total: 500,00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 15:00:10-485696.FormaPago_L:VISA
2022-02-11 15:00:10-485696.Folio existente.FE220746
2022-02-11 15:00:10-485696.-----------------------------------------------------------INI
2022-02-11 15:00:10-485696.Proceso Inicializado genera_cfdi.aspx. SesionId:485696 Folio Documento:MTY,1-2-0-0-570483,2,JSE1601292U8,FE
2022-02-11 15:00:10-485696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:00:10-485696.Tipo_R:S
2022-02-11 15:00:10-485696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:00:10-485696.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:00:10-485696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:00:10-485696.Ticket:150500422020311160078
2022-02-11 15:00:10-485696.Oficina:MTY,Serie:FE,Factura:220746,FolioCFDI:7655
2022-02-11 15:00:10-485696.Modo Pruebas:False
2022-02-11 15:00:10-485696.Licencia Válida
2022-02-11 15:00:10-485696.cfdiReceptor.Rfc:JSE1601292U8
2022-02-11 15:00:10-485696.Cliente:103489. Email:nancy.uribe@jaguar-ep.com. Boleto: 150500422020311160078. Total: 500,00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 15:00:10-485696.FormaPago_L:VISA
2022-02-11 15:00:10-485696.Folio existente.FE220746
2022-02-11 15:00:12-485696.Archivo Generado:FE220746
2022-02-11 15:00:12-485696.--------------------------
2022-02-11 15:00:12-485696.Inicio Envia Factura.FE220746
2022-02-11 15:00:12-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220746_20220211.pdf' because it is being used by another process.
2022-02-11 15:00:12-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220746_20220211.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-11 15:00:12-485696.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-11 15:00:12-485696.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-11 15:00:12-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220746_20220211.pdf' because it is being used by another process.
2022-02-11 15:00:12-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220746_20220211.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-11 15:00:12-485696.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-11 15:00:12-485696.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-11 15:00:15-485696.Fin Envia Factura.FE220746
2022-02-11 15:00:15-485696.Proceso finalizado. SesionId:485696 Folio Documento:MTY,1-2-0-0-570483,2,JSE1601292U8,FE
2022-02-11 15:00:15-485696.-----------------------------------------------------------FIN
2022-02-11 15:11:06-495847.-----------------------------------------------------------INI
2022-02-11 15:11:06-495847.Proceso Inicializado genera_cfdi.aspx. SesionId:495847 Folio Documento:MTY,1-1-2-6350-107916,2,NAJJ850509GK5,FE
2022-02-11 15:11:06-495847.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:11:06-495847.Tipo_R:S
2022-02-11 15:11:06-495847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:11:06-495847.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:11:06-495847.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:11:06-495847.Ticket:011107916
2022-02-11 15:11:06-495847.Siguiente Folio.MTY-FE-1-1-2-6350-107916
2022-02-11 15:11:06-495847.Oficina:MTY,Serie:FE,Factura:220747,FolioCFDI:7655
2022-02-11 15:11:06-495847.Modo Pruebas:False
2022-02-11 15:11:06-495847.Licencia Válida
2022-02-11 15:11:06-495847.cfdiReceptor.Rfc:NAJJ850509GK5
2022-02-11 15:11:06-495847.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011107916. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 15:11:06-495847.FormaPago_L:MASTERCARD CREDITO
2022-02-11 15:11:06-495847.Request.FE220747
2022-02-11 15:11:06-495847.Firmar folio.FE220747
2022-02-11 15:11:06-495847.Timbrar folio.FE220747
2022-02-11 15:11:06-495847.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 15:11:06-495847.cfdiReceptor.Rfc:NAJJ850509GK5
2022-02-11 15:11:06-495847.cfdiComprobante.Fech:2/11/2022 3:10:55 PM
2022-02-11 15:11:06-495847.cfdiComprobante.Total:450.00
2022-02-11 15:11:07-495847.Folio Generado:FE220747
2022-02-11 15:11:07-495847.Timbre Fiscal:C2BDC9CF-465F-439D-94E2-EDC37431DF46
2022-02-11 15:11:08-495847.Inicio Envia Factura.FE220747
2022-02-11 15:11:10-495847.Fin Envia Factura.FE220747
2022-02-11 15:11:10-495847.Proceso finalizado. SesionId:495847 Folio Documento:MTY,1-1-2-6350-107916,2,NAJJ850509GK5,FE
2022-02-11 15:11:10-495847.-----------------------------------------------------------FIN
2022-02-11 15:13:32-490016.-----------------------------------------------------------INI
2022-02-11 15:13:32-490016.Proceso Inicializado genera_cfdi.aspx. SesionId:490016 Folio Documento:MTY,1-1-2-6351-107929,2,NAJJ850509GK5,FE
2022-02-11 15:13:32-490016.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:13:32-490016.Tipo_R:S
2022-02-11 15:13:32-490016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:13:32-490016.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:13:32-490016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:13:32-490016.Ticket:011107929
2022-02-11 15:13:32-490016.Siguiente Folio.MTY-FE-1-1-2-6351-107929
2022-02-11 15:13:32-490016.Oficina:MTY,Serie:FE,Factura:220748,FolioCFDI:7656
2022-02-11 15:13:32-490016.Modo Pruebas:False
2022-02-11 15:13:32-490016.Licencia Válida
2022-02-11 15:13:32-490016.cfdiReceptor.Rfc:NAJJ850509GK5
2022-02-11 15:13:32-490016.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011107929. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 15:13:32-490016.FormaPago_L:VISA CREDITO
2022-02-11 15:13:32-490016.Request.FE220748
2022-02-11 15:13:32-490016.Firmar folio.FE220748
2022-02-11 15:13:32-490016.Timbrar folio.FE220748
2022-02-11 15:13:32-490016.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 15:13:32-490016.cfdiReceptor.Rfc:NAJJ850509GK5
2022-02-11 15:13:32-490016.cfdiComprobante.Fech:2/11/2022 3:13:29 PM
2022-02-11 15:13:32-490016.cfdiComprobante.Total:450.00
2022-02-11 15:13:32-490016.Folio Generado:FE220748
2022-02-11 15:13:32-490016.Timbre Fiscal:250D3B62-9C0C-412C-92A4-CDB1F3C34F05
2022-02-11 15:13:34-490016.Inicio Envia Factura.FE220748
2022-02-11 15:13:35-490016.Fin Envia Factura.FE220748
2022-02-11 15:13:35-490016.Proceso finalizado. SesionId:490016 Folio Documento:MTY,1-1-2-6351-107929,2,NAJJ850509GK5,FE
2022-02-11 15:13:35-490016.-----------------------------------------------------------FIN
2022-02-11 15:37:11-509021.-----------------------------------------------------------INI
2022-02-11 15:37:11-509021.Proceso Inicializado genera_cfdi.aspx. SesionId:509021 Folio Documento:MTY,1-2-0-0-571350,2,AGP9808197F9,FE
2022-02-11 15:37:11-509021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:37:11-509021.Tipo_R:S
2022-02-11 15:37:11-509021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:37:11-509021.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:37:11-509021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:37:11-509021.Ticket:240500522020809140080
2022-02-11 15:37:12-509021.Siguiente Folio.MTY-FE-1-2-0-0-571350
2022-02-11 15:37:12-509021.Oficina:MTY,Serie:FE,Factura:220749,FolioCFDI:7657
2022-02-11 15:37:12-509021.Modo Pruebas:False
2022-02-11 15:37:12-509021.Licencia Válida
2022-02-11 15:37:12-509021.cfdiReceptor.Rfc:AGP9808197F9
2022-02-11 15:37:12-509021.Cliente:103490. Email:financierosmx@agpglass.com. Boleto: 240500522020809140080. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 15:37:12-509021.FormaPago_L:AMERICAN EXPRESS
2022-02-11 15:37:12-509021.Request.FE220749
2022-02-11 15:37:12-509021.Firmar folio.FE220749
2022-02-11 15:37:12-509021.Timbrar folio.FE220749
2022-02-11 15:37:12-509021.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 15:37:12-509021.cfdiReceptor.Rfc:AGP9808197F9
2022-02-11 15:37:12-509021.cfdiComprobante.Fech:2/11/2022 3:36:52 PM
2022-02-11 15:37:12-509021.cfdiComprobante.Total:650.00
2022-02-11 15:37:13-509021.Folio Generado:FE220749
2022-02-11 15:37:13-509021.Timbre Fiscal:BFB9B4B4-4561-4662-86B4-452D1F9AC4AB
2022-02-11 15:37:16-509021.Inicio Envia Factura.FE220749
2022-02-11 15:37:18-509021.Fin Envia Factura.FE220749
2022-02-11 15:37:18-509021.Proceso finalizado. SesionId:509021 Folio Documento:MTY,1-2-0-0-571350,2,AGP9808197F9,FE
2022-02-11 15:37:18-509021.-----------------------------------------------------------FIN
2022-02-11 15:54:01-517964.-----------------------------------------------------------INI
2022-02-11 15:54:01-517964.Proceso Inicializado genera_cfdi.aspx. SesionId:517964 Folio Documento:MTY,1-2-0-0-570258,2,GIL820401SX1,FE
2022-02-11 15:54:01-517964.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 15:54:01-517964.Tipo_R:S
2022-02-11 15:54:01-517964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 15:54:01-517964.Server:ACOSRV5 Base:DBSAC7
2022-02-11 15:54:01-517964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 15:54:01-517964.Ticket:260500422020300270007
2022-02-11 15:54:01-517964.Siguiente Folio.MTY-FE-1-2-0-0-570258
2022-02-11 15:54:01-517964.Oficina:MTY,Serie:FE,Factura:220750,FolioCFDI:7658
2022-02-11 15:54:01-517964.Modo Pruebas:False
2022-02-11 15:54:01-517964.Licencia Válida
2022-02-11 15:54:01-517964.cfdiReceptor.Rfc:GIL820401SX1
2022-02-11 15:54:01-517964.Cliente:103491. Email:cajadivision1@gilsa.com. Boleto: 260500422020300270007. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-11 15:54:01-517964.FormaPago_L:MASTERCARD
2022-02-11 15:54:01-517964.Request.FE220750
2022-02-11 15:54:01-517964.Firmar folio.FE220750
2022-02-11 15:54:01-517964.Timbrar folio.FE220750
2022-02-11 15:54:01-517964.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 15:54:01-517964.cfdiReceptor.Rfc:GIL820401SX1
2022-02-11 15:54:01-517964.cfdiComprobante.Fech:2/11/2022 3:53:47 PM
2022-02-11 15:54:01-517964.cfdiComprobante.Total:500.00
2022-02-11 15:54:02-517964.Folio Generado:FE220750
2022-02-11 15:54:02-517964.Timbre Fiscal:0D63DA0F-6CE8-4EB2-A676-0671C7537F38
2022-02-11 15:54:04-517964.Inicio Envia Factura.FE220750
2022-02-11 15:54:05-517964.Fin Envia Factura.FE220750
2022-02-11 15:54:05-517964.Proceso finalizado. SesionId:517964 Folio Documento:MTY,1-2-0-0-570258,2,GIL820401SX1,FE
2022-02-11 15:54:05-517964.-----------------------------------------------------------FIN
2022-02-11 16:04:19-529852.-----------------------------------------------------------INI
2022-02-11 16:04:19-529852.Proceso Inicializado genera_cfdi.aspx. SesionId:529852 Folio Documento:MTY,1-2-0-0-570563,2,EEC160205J17,FE
2022-02-11 16:04:19-529852.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 16:04:19-529852.Tipo_R:S
2022-02-11 16:04:19-529852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 16:04:19-529852.Server:ACOSRV5 Base:DBSAC7
2022-02-11 16:04:19-529852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 16:04:19-529852.Ticket:020543922020414460102
2022-02-11 16:04:19-529852.Siguiente Folio.MTY-FE-1-2-0-0-570563
2022-02-11 16:04:19-529852.Oficina:MTY,Serie:FE,Factura:220751,FolioCFDI:7659
2022-02-11 16:04:19-529852.Modo Pruebas:False
2022-02-11 16:04:19-529852.Licencia Válida
2022-02-11 16:04:19-529852.cfdiReceptor.Rfc:EEC160205J17
2022-02-11 16:04:19-529852.Cliente:058307. Email:cz@e3c.mx. Boleto: 020543922020414460102. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-11 16:04:19-529852.FormaPago_L:MASTERCARD
2022-02-11 16:04:19-529852.Request.FE220751
2022-02-11 16:04:19-529852.Firmar folio.FE220751
2022-02-11 16:04:19-529852.Timbrar folio.FE220751
2022-02-11 16:04:19-529852.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 16:04:19-529852.cfdiReceptor.Rfc:EEC160205J17
2022-02-11 16:04:19-529852.cfdiComprobante.Fech:2/11/2022 4:03:56 PM
2022-02-11 16:04:19-529852.cfdiComprobante.Total:400.00
2022-02-11 16:04:20-529852.Folio Generado:FE220751
2022-02-11 16:04:20-529852.Timbre Fiscal:A78B5CF8-5AA5-4A9D-9AE8-C88AD32465B4
2022-02-11 16:04:21-529852.Inicio Envia Factura.FE220751
2022-02-11 16:04:23-529852.Fin Envia Factura.FE220751
2022-02-11 16:04:23-529852.Proceso finalizado. SesionId:529852 Folio Documento:MTY,1-2-0-0-570563,2,EEC160205J17,FE
2022-02-11 16:04:23-529852.-----------------------------------------------------------FIN
2022-02-11 16:21:05-535763.-----------------------------------------------------------INI
2022-02-11 16:21:05-535763.Proceso Inicializado genera_cfdi.aspx. SesionId:535763 Folio Documento:MTY,1-2-0-0-571825,2,STE920923AC3,FE
2022-02-11 16:21:05-535763.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 16:21:05-535763.Tipo_R:S
2022-02-11 16:21:05-535763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 16:21:05-535763.Server:ACOSRV5 Base:DBSAC7
2022-02-11 16:21:05-535763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 16:21:05-535763.Ticket:310500222021013400080
2022-02-11 16:21:05-535763.Siguiente Folio.MTY-FE-1-2-0-0-571825
2022-02-11 16:21:05-535763.Oficina:MTY,Serie:FE,Factura:220752,FolioCFDI:7660
2022-02-11 16:21:05-535763.Modo Pruebas:False
2022-02-11 16:21:05-535763.Licencia Válida
2022-02-11 16:21:05-535763.cfdiReceptor.Rfc:STE920923AC3
2022-02-11 16:21:05-535763.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 310500222021013400080. Total: 350.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 16:21:05-535763.FormaPago_L:VISA
2022-02-11 16:21:05-535763.Request.FE220752
2022-02-11 16:21:05-535763.Firmar folio.FE220752
2022-02-11 16:21:06-535763.Timbrar folio.FE220752
2022-02-11 16:21:06-535763.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 16:21:06-535763.cfdiReceptor.Rfc:STE920923AC3
2022-02-11 16:21:06-535763.cfdiComprobante.Fech:2/11/2022 4:20:50 PM
2022-02-11 16:21:06-535763.cfdiComprobante.Total:350.00
2022-02-11 16:21:06-535763.Folio Generado:FE220752
2022-02-11 16:21:06-535763.Timbre Fiscal:D2B1D845-EE49-4164-A146-050104A96333
2022-02-11 16:21:08-535763.Inicio Envia Factura.FE220752
2022-02-11 16:21:09-535763.Fin Envia Factura.FE220752
2022-02-11 16:21:09-535763.Proceso finalizado. SesionId:535763 Folio Documento:MTY,1-2-0-0-571825,2,STE920923AC3,FE
2022-02-11 16:21:09-535763.-----------------------------------------------------------FIN
2022-02-11 16:34:07-558600.-----------------------------------------------------------INI
2022-02-11 16:34:07-558600.Proceso Inicializado genera_cfdi.aspx. SesionId:558600 Folio Documento:MTY,1-2-0-0-571788,2,OSR2106307J2,FE
2022-02-11 16:34:07-558600.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 16:34:07-558600.Tipo_R:S
2022-02-11 16:34:07-558600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 16:34:07-558600.Server:ACOSRV5 Base:DBSAC7
2022-02-11 16:34:07-558600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 16:34:07-558600.Ticket:160500222021019180140
2022-02-11 16:34:07-558600.Siguiente Folio.MTY-FE-1-2-0-0-571788
2022-02-11 16:34:07-558600.Oficina:MTY,Serie:FE,Factura:220753,FolioCFDI:7661
2022-02-11 16:34:07-558600.Modo Pruebas:False
2022-02-11 16:34:07-558600.Licencia Válida
2022-02-11 16:34:07-558600.cfdiReceptor.Rfc:OSR2106307J2
2022-02-11 16:34:07-558600.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 160500222021019180140. Total: 400.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 16:34:07-558600.FormaPago_L:VISA
2022-02-11 16:34:07-558600.Request.FE220753
2022-02-11 16:34:07-558600.Firmar folio.FE220753
2022-02-11 16:34:07-558600.Timbrar folio.FE220753
2022-02-11 16:34:07-558600.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 16:34:07-558600.cfdiReceptor.Rfc:OSR2106307J2
2022-02-11 16:34:07-558600.cfdiComprobante.Fech:2/11/2022 4:33:55 PM
2022-02-11 16:34:07-558600.cfdiComprobante.Total:400.00
2022-02-11 16:34:08-558600.Folio Generado:FE220753
2022-02-11 16:34:08-558600.Timbre Fiscal:42E07899-AA05-4029-BE58-4F612A3214B7
2022-02-11 16:34:09-558600.Inicio Envia Factura.FE220753
2022-02-11 16:34:11-558600.Fin Envia Factura.FE220753
2022-02-11 16:34:11-558600.Proceso finalizado. SesionId:558600 Folio Documento:MTY,1-2-0-0-571788,2,OSR2106307J2,FE
2022-02-11 16:34:11-558600.-----------------------------------------------------------FIN
2022-02-11 16:39:56-566125.-----------------------------------------------------------INI
2022-02-11 16:39:56-566125.Proceso Inicializado genera_cfdi.aspx. SesionId:566125 Folio Documento:MTY,1-2-0-0-571690,2,BUP200603AE4,FE
2022-02-11 16:39:56-566125.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 16:39:56-566125.Tipo_R:S
2022-02-11 16:39:56-566125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 16:39:56-566125.Server:ACOSRV5 Base:DBSAC7
2022-02-11 16:39:56-566125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 16:39:56-566125.Ticket:020543922021014360086
2022-02-11 16:39:56-566125.Siguiente Folio.MTY-FE-1-2-0-0-571690
2022-02-11 16:39:56-566125.Oficina:MTY,Serie:FE,Factura:220754,FolioCFDI:7662
2022-02-11 16:39:56-566125.Modo Pruebas:False
2022-02-11 16:39:56-566125.Licencia Válida
2022-02-11 16:39:57-566125.cfdiReceptor.Rfc:BUP200603AE4
2022-02-11 16:39:57-566125.Cliente:103492. Email:basclaruniformes@gmail.com. Boleto: 020543922021014360086. Total: 1500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 16:39:57-566125.FormaPago_L:EFECTIVO
2022-02-11 16:39:57-566125.Request.FE220754
2022-02-11 16:39:57-566125.Firmar folio.FE220754
2022-02-11 16:39:57-566125.Timbrar folio.FE220754
2022-02-11 16:39:57-566125.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 16:39:57-566125.cfdiReceptor.Rfc:BUP200603AE4
2022-02-11 16:39:57-566125.cfdiComprobante.Fech:2/11/2022 4:39:16 PM
2022-02-11 16:39:57-566125.cfdiComprobante.Total:1500.00
2022-02-11 16:39:57-566125.Folio Generado:FE220754
2022-02-11 16:39:57-566125.Timbre Fiscal:E0966EE5-B00E-4C38-A5C3-83883DC2B482
2022-02-11 16:39:59-566125.Inicio Envia Factura.FE220754
2022-02-11 16:40:01-566125.Fin Envia Factura.FE220754
2022-02-11 16:40:01-566125.Proceso finalizado. SesionId:566125 Folio Documento:MTY,1-2-0-0-571690,2,BUP200603AE4,FE
2022-02-11 16:40:01-566125.-----------------------------------------------------------FIN
2022-02-11 16:41:20-547035.-----------------------------------------------------------INI
2022-02-11 16:41:20-547035.Proceso Inicializado genera_cfdi.aspx. SesionId:547035 Folio Documento:MTY,1-2-0-0-571147,2,PCO960330VAA,FE
2022-02-11 16:41:20-547035.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 16:41:20-547035.Tipo_R:S
2022-02-11 16:41:20-547035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 16:41:20-547035.Server:ACOSRV5 Base:DBSAC7
2022-02-11 16:41:20-547035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 16:41:20-547035.Ticket:320532722020723540184
2022-02-11 16:41:20-547035.Siguiente Folio.MTY-FE-1-2-0-0-571147
2022-02-11 16:41:20-547035.Oficina:MTY,Serie:FE,Factura:220755,FolioCFDI:7663
2022-02-11 16:41:20-547035.Modo Pruebas:False
2022-02-11 16:41:20-547035.Licencia Válida
2022-02-11 16:41:20-547035.cfdiReceptor.Rfc:PCO960330VAA
2022-02-11 16:41:20-547035.Cliente:103493. Email:jafelix@primos-cousins.com.mx. Boleto: 320532722020723540184. Total: 150.00. Fecha:2/7/2022 12:00:00 AM
2022-02-11 16:41:20-547035.FormaPago_L:VISA
2022-02-11 16:41:20-547035.Request.FE220755
2022-02-11 16:41:20-547035.Firmar folio.FE220755
2022-02-11 16:41:20-547035.Timbrar folio.FE220755
2022-02-11 16:41:20-547035.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 16:41:20-547035.cfdiReceptor.Rfc:PCO960330VAA
2022-02-11 16:41:20-547035.cfdiComprobante.Fech:2/11/2022 4:40:41 PM
2022-02-11 16:41:20-547035.cfdiComprobante.Total:150.00
2022-02-11 16:41:21-547035.Folio Generado:FE220755
2022-02-11 16:41:21-547035.Timbre Fiscal:67F68FB5-1760-4A1E-B52A-E79696C1C5D2
2022-02-11 16:41:22-547035.Inicio Envia Factura.FE220755
2022-02-11 16:41:24-547035.Fin Envia Factura.FE220755
2022-02-11 16:41:24-547035.Proceso finalizado. SesionId:547035 Folio Documento:MTY,1-2-0-0-571147,2,PCO960330VAA,FE
2022-02-11 16:41:24-547035.-----------------------------------------------------------FIN
2022-02-11 16:48:32-571937.-----------------------------------------------------------INI
2022-02-11 16:48:32-571937.Proceso Inicializado genera_cfdi.aspx. SesionId:571937 Folio Documento:MTY,1-2-0-0-571841,2,BBA830831LJ2,FE
2022-02-11 16:48:32-571937.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 16:48:32-571937.Tipo_R:S
2022-02-11 16:48:32-571937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 16:48:32-571937.Server:ACOSRV5 Base:DBSAC7
2022-02-11 16:48:32-571937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 16:48:32-571937.Ticket:330500122021020320149
2022-02-11 16:48:32-571937.Siguiente Folio.MTY-FE-1-2-0-0-571841
2022-02-11 16:48:32-571937.Oficina:MTY,Serie:FE,Factura:220756,FolioCFDI:7664
2022-02-11 16:48:32-571937.Modo Pruebas:False
2022-02-11 16:48:32-571937.Licencia Válida
2022-02-11 16:48:32-571937.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-11 16:48:32-571937.Cliente:055110. Email:angelina.duran@bbva.com. Boleto: 330500122021020320149. Total: 350.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 16:48:32-571937.FormaPago_L:VISA
2022-02-11 16:48:32-571937.Request.FE220756
2022-02-11 16:48:32-571937.Firmar folio.FE220756
2022-02-11 16:48:32-571937.Timbrar folio.FE220756
2022-02-11 16:48:32-571937.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 16:48:32-571937.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-11 16:48:32-571937.cfdiComprobante.Fech:2/11/2022 4:46:40 PM
2022-02-11 16:48:32-571937.cfdiComprobante.Total:350.00
2022-02-11 16:48:33-571937.Folio Generado:FE220756
2022-02-11 16:48:33-571937.Timbre Fiscal:C5F584C5-C87E-4926-B8F3-2DDA18B5E3AB
2022-02-11 16:48:34-571937.Inicio Envia Factura.FE220756
2022-02-11 16:48:36-571937.Fin Envia Factura.FE220756
2022-02-11 16:48:36-571937.Proceso finalizado. SesionId:571937 Folio Documento:MTY,1-2-0-0-571841,2,BBA830831LJ2,FE
2022-02-11 16:48:36-571937.-----------------------------------------------------------FIN
2022-02-11 17:25:59-582489.-----------------------------------------------------------INI
2022-02-11 17:25:59-582489.Proceso Inicializado genera_cfdi.aspx. SesionId:582489 Folio Documento:MTY,1-2-0-0-571628,2,KME800627G87,FE
2022-02-11 17:25:59-582489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 17:25:59-582489.Tipo_R:S
2022-02-11 17:25:59-582489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 17:25:59-582489.Server:ACOSRV5 Base:DBSAC7
2022-02-11 17:25:59-582489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 17:25:59-582489.Ticket:310500322020910550088
2022-02-11 17:25:59-582489.Siguiente Folio.MTY-FE-1-2-0-0-571628
2022-02-11 17:25:59-582489.Oficina:MTY,Serie:FE,Factura:220757,FolioCFDI:7665
2022-02-11 17:25:59-582489.Modo Pruebas:False
2022-02-11 17:25:59-582489.Licencia Válida
2022-02-11 17:25:59-582489.cfdiReceptor.Rfc:KME800627G87
2022-02-11 17:25:59-582489.Cliente:103494. Email:raymundo.flores@krones.mx. Boleto: 310500322020910550088. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 17:25:59-582489.FormaPago_L:AMERICAN EXPRESS
2022-02-11 17:25:59-582489.Request.FE220757
2022-02-11 17:25:59-582489.Firmar folio.FE220757
2022-02-11 17:25:59-582489.Timbrar folio.FE220757
2022-02-11 17:25:59-582489.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 17:25:59-582489.cfdiReceptor.Rfc:KME800627G87
2022-02-11 17:25:59-582489.cfdiComprobante.Fech:2/11/2022 5:25:19 PM
2022-02-11 17:25:59-582489.cfdiComprobante.Total:450.00
2022-02-11 17:26:00-582489.Folio Generado:FE220757
2022-02-11 17:26:00-582489.Timbre Fiscal:5D56D016-A481-435D-AC32-49FEAA4F5FA3
2022-02-11 17:26:03-582489.Inicio Envia Factura.FE220757
2022-02-11 17:26:05-582489.Fin Envia Factura.FE220757
2022-02-11 17:26:05-582489.Proceso finalizado. SesionId:582489 Folio Documento:MTY,1-2-0-0-571628,2,KME800627G87,FE
2022-02-11 17:26:05-582489.-----------------------------------------------------------FIN
2022-02-11 17:28:14-595166.-----------------------------------------------------------INI
2022-02-11 17:28:14-595166.Proceso Inicializado genera_cfdi.aspx. SesionId:595166 Folio Documento:MTY,1-1-2-6344-107813,2,CMM8601021Q9,FE
2022-02-11 17:28:14-595166.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 17:28:14-595166.Tipo_R:S
2022-02-11 17:28:14-595166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 17:28:14-595166.Server:ACOSRV5 Base:DBSAC7
2022-02-11 17:28:14-595166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 17:28:14-595166.Ticket:011107813
2022-02-11 17:28:14-595166.Oficina:MTY,Serie:FE,Factura:220687,FolioCFDI:7666
2022-02-11 17:28:14-595166.Modo Pruebas:False
2022-02-11 17:28:14-595166.Licencia Válida
2022-02-11 17:28:14-595166.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-11 17:28:14-595166.Cliente:005155. Email:concursos@maizmier.net. Boleto: 011107813. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 17:28:14-595166.FormaPago_L:EFECTIVO
2022-02-11 17:28:14-595166.Request.FE220687
2022-02-11 17:28:14-595166.Firmar folio.FE220687
2022-02-11 17:28:14-595166.Timbrar folio.FE220687
2022-02-11 17:28:14-595166.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 17:28:14-595166.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-11 17:28:14-595166.cfdiComprobante.Fech:2/11/2022 5:27:57 PM
2022-02-11 17:28:14-595166.cfdiComprobante.Total:350.00
2022-02-11 17:28:14-595166.Folio Generado:FE220687
2022-02-11 17:28:14-595166.Timbre Fiscal:272D989A-1A0D-43C2-8517-204B08A47B07
2022-02-11 17:28:16-595166.Inicio Envia Factura.FE220687
2022-02-11 17:28:17-595166.Fin Envia Factura.FE220687
2022-02-11 17:28:17-595166.Proceso finalizado. SesionId:595166 Folio Documento:MTY,1-1-2-6344-107813,2,CMM8601021Q9,FE
2022-02-11 17:28:17-595166.-----------------------------------------------------------FIN
2022-02-11 17:58:01-607252.-----------------------------------------------------------INI
2022-02-11 17:58:01-607252.Proceso Inicializado genera_cfdi.aspx. SesionId:607252 Folio Documento:MTY,1-1-2-6351-107927,2,CJF950204TL0,FE
2022-02-11 17:58:01-607252.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 17:58:01-607252.Tipo_R:S
2022-02-11 17:58:01-607252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 17:58:01-607252.Server:ACOSRV5 Base:DBSAC7
2022-02-11 17:58:01-607252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 17:58:01-607252.Ticket:011107927
2022-02-11 17:58:01-607252.Siguiente Folio.MTY-FE-1-1-2-6351-107927
2022-02-11 17:58:01-607252.Oficina:MTY,Serie:FE,Factura:220758,FolioCFDI:7667
2022-02-11 17:58:01-607252.Modo Pruebas:False
2022-02-11 17:58:01-607252.Licencia Válida
2022-02-11 17:58:01-607252.cfdiReceptor.Rfc:CJF950204TL0
2022-02-11 17:58:01-607252.Cliente:103453. Email:arq-live@hotmail.com. Boleto: 011107927. Total: 380.00. Fecha:2/10/2022 12:00:00 AM
2022-02-11 17:58:01-607252.FormaPago_L:VISA DEBITO
2022-02-11 17:58:01-607252.Request.FE220758
2022-02-11 17:58:01-607252.Firmar folio.FE220758
2022-02-11 17:58:01-607252.Timbrar folio.FE220758
2022-02-11 17:58:01-607252.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 17:58:01-607252.cfdiReceptor.Rfc:CJF950204TL0
2022-02-11 17:58:01-607252.cfdiComprobante.Fech:2/11/2022 5:57:26 PM
2022-02-11 17:58:01-607252.cfdiComprobante.Total:380.00
2022-02-11 17:58:02-607252.Folio Generado:FE220758
2022-02-11 17:58:02-607252.Timbre Fiscal:F72B7377-0972-4115-B6F5-2A383061B44F
2022-02-11 17:58:05-607252.Inicio Envia Factura.FE220758
2022-02-11 17:58:07-607252.Fin Envia Factura.FE220758
2022-02-11 17:58:07-607252.Proceso finalizado. SesionId:607252 Folio Documento:MTY,1-1-2-6351-107927,2,CJF950204TL0,FE
2022-02-11 17:58:07-607252.-----------------------------------------------------------FIN
2022-02-11 19:00:58-611433.-----------------------------------------------------------INI
2022-02-11 19:00:58-611433.Proceso Inicializado genera_cfdi.aspx. SesionId:611433 Folio Documento:MTY,1-2-0-0-571665,2,ITE430714KI0,FE
2022-02-11 19:00:58-611433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 19:00:58-611433.Tipo_R:S
2022-02-11 19:00:58-611433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 19:00:58-611433.Server:ACOSRV5 Base:DBSAC7
2022-02-11 19:00:58-611433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 19:00:58-611433.Ticket:310500522020919540200
2022-02-11 19:00:58-611433.Siguiente Folio.MTY-FE-1-2-0-0-571665
2022-02-11 19:00:58-611433.Oficina:MTY,Serie:FE,Factura:220759,FolioCFDI:7668
2022-02-11 19:00:58-611433.Modo Pruebas:False
2022-02-11 19:00:58-611433.Licencia Válida
2022-02-11 19:00:58-611433.cfdiReceptor.Rfc:ITE430714KI0
2022-02-11 19:00:58-611433.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 310500522020919540200. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-11 19:00:58-611433.FormaPago_L:AMERICAN EXPRESS
2022-02-11 19:00:58-611433.Request.FE220759
2022-02-11 19:00:59-611433.Firmar folio.FE220759
2022-02-11 19:00:59-611433.Timbrar folio.FE220759
2022-02-11 19:00:59-611433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 19:00:59-611433.cfdiReceptor.Rfc:ITE430714KI0
2022-02-11 19:00:59-611433.cfdiComprobante.Fech:2/11/2022 7:00:47 PM
2022-02-11 19:00:59-611433.cfdiComprobante.Total:600.00
2022-02-11 19:00:59-611433.Folio Generado:FE220759
2022-02-11 19:01:00-611433.Timbre Fiscal:8ADAA759-FDE0-488C-85BB-1460E1F98C5C
2022-02-11 19:01:03-611433.Inicio Envia Factura.FE220759
2022-02-11 19:01:05-611433.Fin Envia Factura.FE220759
2022-02-11 19:01:05-611433.Proceso finalizado. SesionId:611433 Folio Documento:MTY,1-2-0-0-571665,2,ITE430714KI0,FE
2022-02-11 19:01:05-611433.-----------------------------------------------------------FIN
2022-02-11 20:01:44-628466.-----------------------------------------------------------INI
2022-02-11 20:01:44-628466.Proceso Inicializado genera_cfdi.aspx. SesionId:628466 Folio Documento:MTY,1-2-0-0-570094,2,GIN040302PF0,FE
2022-02-11 20:01:44-628466.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 20:01:44-628466.Tipo_R:S
2022-02-11 20:01:44-628466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 20:01:44-628466.Server:ACOSRV5 Base:DBSAC7
2022-02-11 20:01:44-628466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 20:01:44-628466.Ticket:190500322020110030074
2022-02-11 20:01:44-628466.Siguiente Folio.MTY-FE-1-2-0-0-570094
2022-02-11 20:01:44-628466.Oficina:MTY,Serie:FE,Factura:220760,FolioCFDI:7669
2022-02-11 20:01:44-628466.Modo Pruebas:False
2022-02-11 20:01:44-628466.Licencia Válida
2022-02-11 20:01:44-628466.cfdiReceptor.Rfc:GIN040302PF0
2022-02-11 20:01:44-628466.Cliente:103495. Email:claubanu@yahoo.com.mx. Boleto: 190500322020110030074. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-11 20:01:44-628466.FormaPago_L:MASTERCARD
2022-02-11 20:01:44-628466.Request.FE220760
2022-02-11 20:01:44-628466.Firmar folio.FE220760
2022-02-11 20:01:44-628466.Timbrar folio.FE220760
2022-02-11 20:01:44-628466.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 20:01:44-628466.cfdiReceptor.Rfc:GIN040302PF0
2022-02-11 20:01:44-628466.cfdiComprobante.Fech:2/11/2022 8:00:51 PM
2022-02-11 20:01:44-628466.cfdiComprobante.Total:450.00
2022-02-11 20:01:45-628466.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2696598
 RequestDateTime:2/11/2022 8:01:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:18865b21-5962-4dbb-b7bc-c59f3741d921
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'GIN040302PF0' no se encuentra en la lista lRFC con fecha '2022-02-11'}
2022-02-11 20:01:45-628466.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-11 20:03:02-628466.-----------------------------------------------------------INI
2022-02-11 20:03:02-628466.Proceso Inicializado genera_cfdi.aspx. SesionId:628466 Folio Documento:MTY,1-2-0-0-570094,2,GIN040203PF0,FE
2022-02-11 20:03:02-628466.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 20:03:02-628466.Tipo_R:S
2022-02-11 20:03:02-628466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 20:03:02-628466.Server:ACOSRV5 Base:DBSAC7
2022-02-11 20:03:02-628466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 20:03:02-628466.Ticket:190500322020110030074
2022-02-11 20:03:02-628466.Oficina:MTY,Serie:FE,Factura:220760,FolioCFDI:7669
2022-02-11 20:03:02-628466.Modo Pruebas:False
2022-02-11 20:03:02-628466.Licencia Válida
2022-02-11 20:03:02-628466.cfdiReceptor.Rfc:GIN040203PF0
2022-02-11 20:03:02-628466.Cliente:103495. Email:claubanu@yahoo.com.mx. Boleto: 190500322020110030074. Total: 450.00. Fecha:2/1/2022 12:00:00 AM
2022-02-11 20:03:02-628466.FormaPago_L:MASTERCARD
2022-02-11 20:03:02-628466.Request.FE220760
2022-02-11 20:03:02-628466.Firmar folio.FE220760
2022-02-11 20:03:02-628466.Timbrar folio.FE220760
2022-02-11 20:03:02-628466.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 20:03:02-628466.cfdiReceptor.Rfc:GIN040203PF0
2022-02-11 20:03:02-628466.cfdiComprobante.Fech:2/11/2022 8:00:51 PM
2022-02-11 20:03:02-628466.cfdiComprobante.Total:450.00
2022-02-11 20:03:03-628466.Folio Generado:FE220760
2022-02-11 20:03:03-628466.Timbre Fiscal:642ED48B-832C-4665-B205-76C80E83EA0F
2022-02-11 20:03:06-628466.Inicio Envia Factura.FE220760
2022-02-11 20:03:08-628466.Fin Envia Factura.FE220760
2022-02-11 20:03:08-628466.Proceso finalizado. SesionId:628466 Folio Documento:MTY,1-2-0-0-570094,2,GIN040203PF0,FE
2022-02-11 20:03:08-628466.-----------------------------------------------------------FIN
2022-02-11 22:05:12-637189.-----------------------------------------------------------INI
2022-02-11 22:05:12-637189.Proceso Inicializado genera_cfdi.aspx. SesionId:637189 Folio Documento:MTY,1-2-0-0-570947,2,CTC9210096WA,FE
2022-02-11 22:05:12-637189.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-11 22:05:12-637189.Tipo_R:S
2022-02-11 22:05:12-637189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-11 22:05:12-637189.Server:ACOSRV5 Base:DBSAC7
2022-02-11 22:05:12-637189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-11 22:05:12-637189.Ticket:240500522020802430028
2022-02-11 22:05:12-637189.Siguiente Folio.MTY-FE-1-2-0-0-570947
2022-02-11 22:05:12-637189.Oficina:MTY,Serie:FE,Factura:220761,FolioCFDI:7670
2022-02-11 22:05:12-637189.Modo Pruebas:False
2022-02-11 22:05:12-637189.Licencia Válida
2022-02-11 22:05:12-637189.cfdiReceptor.Rfc:CTC9210096WA
2022-02-11 22:05:12-637189.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 240500522020802430028. Total: 800.00. Fecha:2/8/2022 12:00:00 AM
2022-02-11 22:05:12-637189.FormaPago_L:AMERICAN EXPRESS
2022-02-11 22:05:12-637189.Request.FE220761
2022-02-11 22:05:12-637189.Firmar folio.FE220761
2022-02-11 22:05:12-637189.Timbrar folio.FE220761
2022-02-11 22:05:12-637189.cfdiEmisor.Rfc:TPA100922MD8
2022-02-11 22:05:12-637189.cfdiReceptor.Rfc:CTC9210096WA
2022-02-11 22:05:12-637189.cfdiComprobante.Fech:2/11/2022 10:04:48 PM
2022-02-11 22:05:12-637189.cfdiComprobante.Total:800.00
2022-02-11 22:05:13-637189.Folio Generado:FE220761
2022-02-11 22:05:13-637189.Timbre Fiscal:52589E6E-0A39-410D-AECC-C76C58D10EF0
2022-02-11 22:05:17-637189.Inicio Envia Factura.FE220761
2022-02-11 22:05:20-637189.Fin Envia Factura.FE220761
2022-02-11 22:05:20-637189.Proceso finalizado. SesionId:637189 Folio Documento:MTY,1-2-0-0-570947,2,CTC9210096WA,FE
2022-02-11 22:05:20-637189.-----------------------------------------------------------FIN
2022-02-12 02:48:18-11799.-----------------------------------------------------------INI
2022-02-12 02:48:18-11799.Proceso Inicializado genera_cfdi.aspx. SesionId:11799 Folio Documento:MTY,1-2-0-0-571675,2,SAE000525277,FE
2022-02-12 02:48:18-11799.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 02:48:18-11799.Tipo_R:S
2022-02-12 02:48:18-11799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 02:48:18-11799.Server:ACOSRV5 Base:DBSAC7
2022-02-12 02:48:18-11799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 02:48:19-11799.Ticket:020560922021008430022
2022-02-12 02:48:19-11799.Siguiente Folio.MTY-FE-1-2-0-0-571675
2022-02-12 02:48:19-11799.Oficina:MTY,Serie:FE,Factura:220762,FolioCFDI:7671
2022-02-12 02:48:19-11799.Modo Pruebas:False
2022-02-12 02:48:19-11799.Licencia Válida
2022-02-12 02:48:19-11799.cfdiReceptor.Rfc:SAE000525277
2022-02-12 02:48:19-11799.Cliente:090078. Email:vicgv1191@gmail.com. Boleto: 020560922021008430022. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 02:48:19-11799.FormaPago_L:VISA
2022-02-12 02:48:19-11799.Request.FE220762
2022-02-12 02:48:19-11799.Firmar folio.FE220762
2022-02-12 02:48:19-11799.Timbrar folio.FE220762
2022-02-12 02:48:19-11799.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 02:48:19-11799.cfdiReceptor.Rfc:SAE000525277
2022-02-12 02:48:19-11799.cfdiComprobante.Fech:2/12/2022 2:47:27 AM
2022-02-12 02:48:19-11799.cfdiComprobante.Total:450.00
2022-02-12 02:48:20-11799.Folio Generado:FE220762
2022-02-12 02:48:20-11799.Timbre Fiscal:66DF6262-01FA-4528-AE3B-D6B6DE5D75CF
2022-02-12 02:48:24-11799.Inicio Envia Factura.FE220762
2022-02-12 02:48:26-11799.Fin Envia Factura.FE220762
2022-02-12 02:48:26-11799.Proceso finalizado. SesionId:11799 Folio Documento:MTY,1-2-0-0-571675,2,SAE000525277,FE
2022-02-12 02:48:26-11799.-----------------------------------------------------------FIN
2022-02-12 08:10:59-17059.-----------------------------------------------------------INI
2022-02-12 08:10:59-17059.Proceso Inicializado genera_cfdi.aspx. SesionId:17059 Folio Documento:MTY,1-2-0-0-571410,2,KMM0810024T8,FE
2022-02-12 08:10:59-17059.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 08:10:59-17059.Tipo_R:S
2022-02-12 08:10:59-17059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 08:11:00-17059.Server:ACOSRV5 Base:DBSAC7
2022-02-12 08:11:00-17059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 08:11:00-17059.Ticket:310500122020814540154
2022-02-12 08:11:00-17059.Siguiente Folio.MTY-FE-1-2-0-0-571410
2022-02-12 08:11:00-17059.Oficina:MTY,Serie:FE,Factura:220763,FolioCFDI:7672
2022-02-12 08:11:00-17059.Modo Pruebas:False
2022-02-12 08:11:00-17059.Licencia Válida
2022-02-12 08:11:00-17059.cfdiReceptor.Rfc:KMM0810024T8
2022-02-12 08:11:00-17059.Cliente:097913. Email:f_l_ipz@hotmail.com. Boleto: 310500122020814540154. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 08:11:00-17059.FormaPago_L:MASTERCARD
2022-02-12 08:11:00-17059.Request.FE220763
2022-02-12 08:11:01-17059.Firmar folio.FE220763
2022-02-12 08:11:02-17059.Timbrar folio.FE220763
2022-02-12 08:11:02-17059.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 08:11:02-17059.cfdiReceptor.Rfc:KMM0810024T8
2022-02-12 08:11:02-17059.cfdiComprobante.Fech:2/12/2022 8:10:23 AM
2022-02-12 08:11:02-17059.cfdiComprobante.Total:300.00
2022-02-12 08:11:03-17059.Folio Generado:FE220763
2022-02-12 08:11:03-17059.Timbre Fiscal:5C1E12B3-4486-4916-83A7-ED7C87E9C02F
2022-02-12 08:11:08-17059.Inicio Envia Factura.FE220763
2022-02-12 08:11:09-17059.-----------------------------------------------------------INI
2022-02-12 08:11:09-17059.Proceso Inicializado genera_cfdi.aspx. SesionId:17059 Folio Documento:MTY,1-2-0-0-571410,2,KMM0810024T8,FE
2022-02-12 08:11:09-17059.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 08:11:09-17059.Tipo_R:S
2022-02-12 08:11:09-17059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 08:11:09-17059.Server:ACOSRV5 Base:DBSAC7
2022-02-12 08:11:09-17059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 08:11:09-17059.Ticket:310500122020814540154
2022-02-12 08:11:09-17059.Oficina:MTY,Serie:FE,Factura:220763,FolioCFDI:7673
2022-02-12 08:11:09-17059.Modo Pruebas:False
2022-02-12 08:11:09-17059.Licencia Válida
2022-02-12 08:11:09-17059.cfdiReceptor.Rfc:KMM0810024T8
2022-02-12 08:11:09-17059.Cliente:097913. Email:f_l_ipz@hotmail.com. Boleto: 310500122020814540154. Total: 300,00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 08:11:09-17059.FormaPago_L:MASTERCARD
2022-02-12 08:11:09-17059.Folio existente.FE220763
2022-02-12 08:11:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-12 08:11:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-12 08:11:10-17059.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-12 08:11:10-17059.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-12 08:11:10-17059.Fin Envia Factura.FE220763
2022-02-12 08:11:10-17059.Proceso finalizado. SesionId:17059 Folio Documento:MTY,1-2-0-0-571410,2,KMM0810024T8,FE
2022-02-12 08:11:10-17059.-----------------------------------------------------------FIN
2022-02-12 10:15:19-27930.-----------------------------------------------------------INI
2022-02-12 10:15:19-27930.Proceso Inicializado genera_cfdi.aspx. SesionId:27930 Folio Documento:MTY,1-1-2-6346-107861,2,MAS121116E51,FE
2022-02-12 10:15:19-27930.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 10:15:19-27930.Tipo_R:S
2022-02-12 10:15:19-27930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 10:15:19-27930.Server:ACOSRV5 Base:DBSAC7
2022-02-12 10:15:19-27930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 10:15:19-27930.Ticket:011107861
2022-02-12 10:15:19-27930.Siguiente Folio.MTY-FE-1-1-2-6346-107861
2022-02-12 10:15:19-27930.Oficina:MTY,Serie:FE,Factura:220764,FolioCFDI:7673
2022-02-12 10:15:19-27930.Modo Pruebas:False
2022-02-12 10:15:19-27930.Licencia Válida
2022-02-12 10:15:19-27930.cfdiReceptor.Rfc:MAS121116E51
2022-02-12 10:15:19-27930.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011107861. Total: 380.00. Fecha:2/9/2022 12:00:00 AM
2022-02-12 10:15:19-27930.FormaPago_L:MASTERCARD CREDITO
2022-02-12 10:15:19-27930.Request.FE220764
2022-02-12 10:15:19-27930.Firmar folio.FE220764
2022-02-12 10:15:19-27930.Timbrar folio.FE220764
2022-02-12 10:15:19-27930.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 10:15:19-27930.cfdiReceptor.Rfc:MAS121116E51
2022-02-12 10:15:19-27930.cfdiComprobante.Fech:2/12/2022 10:14:38 AM
2022-02-12 10:15:19-27930.cfdiComprobante.Total:380.00
2022-02-12 10:15:20-27930.Folio Generado:FE220764
2022-02-12 10:15:20-27930.Timbre Fiscal:6D98C29C-0BD6-4334-B428-A089A0A8C8B4
2022-02-12 10:15:23-27930.Inicio Envia Factura.FE220764
2022-02-12 10:15:26-27930.Fin Envia Factura.FE220764
2022-02-12 10:15:26-27930.Proceso finalizado. SesionId:27930 Folio Documento:MTY,1-1-2-6346-107861,2,MAS121116E51,FE
2022-02-12 10:15:26-27930.-----------------------------------------------------------FIN
2022-02-12 11:50:54-35597.-----------------------------------------------------------INI
2022-02-12 11:50:54-35597.Proceso Inicializado genera_cfdi.aspx. SesionId:35597 Folio Documento:MTY,1-2-0-0-571818,2,TIN1107279K8,FE
2022-02-12 11:50:54-35597.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 11:50:54-35597.Tipo_R:S
2022-02-12 11:50:54-35597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 11:50:54-35597.Server:ACOSRV5 Base:DBSAC7
2022-02-12 11:50:54-35597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 11:50:54-35597.Ticket:340500322021011140059
2022-02-12 11:50:54-35597.Siguiente Folio.MTY-FE-1-2-0-0-571818
2022-02-12 11:50:54-35597.Oficina:MTY,Serie:FE,Factura:220765,FolioCFDI:7674
2022-02-12 11:50:54-35597.Modo Pruebas:False
2022-02-12 11:50:54-35597.Licencia Válida
2022-02-12 11:50:54-35597.cfdiReceptor.Rfc:TIN1107279K8
2022-02-12 11:50:54-35597.Cliente:103497. Email:mmihalic@foto-life.mx. Boleto: 340500322021011140059. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 11:50:54-35597.FormaPago_L:MASTERCARD
2022-02-12 11:50:54-35597.Request.FE220765
2022-02-12 11:50:55-35597.Firmar folio.FE220765
2022-02-12 11:50:55-35597.Timbrar folio.FE220765
2022-02-12 11:50:55-35597.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 11:50:55-35597.cfdiReceptor.Rfc:TIN1107279K8
2022-02-12 11:50:55-35597.cfdiComprobante.Fech:2/12/2022 11:50:35 AM
2022-02-12 11:50:55-35597.cfdiComprobante.Total:450.00
2022-02-12 11:50:55-35597.Folio Generado:FE220765
2022-02-12 11:50:55-35597.Timbre Fiscal:235F06CA-8C73-4AF2-B1DE-7C06750BAE55
2022-02-12 11:50:59-35597.Inicio Envia Factura.FE220765
2022-02-12 11:51:01-35597.Fin Envia Factura.FE220765
2022-02-12 11:51:01-35597.Proceso finalizado. SesionId:35597 Folio Documento:MTY,1-2-0-0-571818,2,TIN1107279K8,FE
2022-02-12 11:51:01-35597.-----------------------------------------------------------FIN
2022-02-12 11:55:33-42326.-----------------------------------------------------------INI
2022-02-12 11:55:33-42326.Proceso Inicializado genera_cfdi.aspx. SesionId:42326 Folio Documento:MTY,1-2-0-0-571458,2,AEM120605663,FE
2022-02-12 11:55:33-42326.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 11:55:33-42326.Tipo_R:S
2022-02-12 11:55:33-42326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 11:55:33-42326.Server:ACOSRV5 Base:DBSAC7
2022-02-12 11:55:33-42326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 11:55:33-42326.Ticket:330500322020821390241
2022-02-12 11:55:33-42326.Siguiente Folio.MTY-FE-1-2-0-0-571458
2022-02-12 11:55:33-42326.Oficina:MTY,Serie:FE,Factura:220766,FolioCFDI:7675
2022-02-12 11:55:33-42326.Modo Pruebas:False
2022-02-12 11:55:33-42326.Licencia Válida
2022-02-12 11:55:33-42326.cfdiReceptor.Rfc:AEM120605663
2022-02-12 11:55:33-42326.Cliente:008956. Email:romerom@ae.com. Boleto: 330500322020821390241. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 11:55:33-42326.FormaPago_L:MASTERCARD
2022-02-12 11:55:33-42326.Request.FE220766
2022-02-12 11:55:33-42326.Firmar folio.FE220766
2022-02-12 11:55:34-42326.Timbrar folio.FE220766
2022-02-12 11:55:34-42326.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 11:55:34-42326.cfdiReceptor.Rfc:AEM120605663
2022-02-12 11:55:34-42326.cfdiComprobante.Fech:2/12/2022 11:55:24 AM
2022-02-12 11:55:34-42326.cfdiComprobante.Total:500.00
2022-02-12 11:55:34-42326.Folio Generado:FE220766
2022-02-12 11:55:34-42326.Timbre Fiscal:F7127665-EB34-4C23-8E2F-70316098B5DC
2022-02-12 11:55:36-42326.Inicio Envia Factura.FE220766
2022-02-12 11:55:37-42326.Fin Envia Factura.FE220766
2022-02-12 11:55:37-42326.Proceso finalizado. SesionId:42326 Folio Documento:MTY,1-2-0-0-571458,2,AEM120605663,FE
2022-02-12 11:55:37-42326.-----------------------------------------------------------FIN
2022-02-12 11:56:22-50740.-----------------------------------------------------------INI
2022-02-12 11:56:22-50740.Proceso Inicializado genera_cfdi.aspx. SesionId:50740 Folio Documento:MTY,1-1-2-6350-107905,2,SOMC690122786,FE
2022-02-12 11:56:22-50740.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 11:56:22-50740.Tipo_R:S
2022-02-12 11:56:22-50740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 11:56:22-50740.Server:ACOSRV5 Base:DBSAC7
2022-02-12 11:56:22-50740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 11:56:22-50740.Ticket:011107905
2022-02-12 11:56:22-50740.Siguiente Folio.MTY-FE-1-1-2-6350-107905
2022-02-12 11:56:22-50740.Oficina:MTY,Serie:FE,Factura:220767,FolioCFDI:7676
2022-02-12 11:56:22-50740.Modo Pruebas:False
2022-02-12 11:56:22-50740.Licencia Válida
2022-02-12 11:56:22-50740.cfdiReceptor.Rfc:SOMC690122786
2022-02-12 11:56:22-50740.Cliente:103402. Email:claudiasoriano11@yahoo.com.mx. Boleto: 011107905. Total: 390.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 11:56:22-50740.FormaPago_L:EFECTIVO
2022-02-12 11:56:23-50740.Request.FE220767
2022-02-12 11:56:23-50740.Firmar folio.FE220767
2022-02-12 11:56:23-50740.Timbrar folio.FE220767
2022-02-12 11:56:23-50740.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 11:56:23-50740.cfdiReceptor.Rfc:SOMC690122786
2022-02-12 11:56:23-50740.cfdiComprobante.Fech:2/12/2022 11:55:46 AM
2022-02-12 11:56:23-50740.cfdiComprobante.Total:390.00
2022-02-12 11:56:23-50740.Folio Generado:FE220767
2022-02-12 11:56:23-50740.Timbre Fiscal:B31FDB11-6934-4E3F-B0A8-F4DA338B3925
2022-02-12 11:56:24-50740.Inicio Envia Factura.FE220767
2022-02-12 11:56:26-50740.Fin Envia Factura.FE220767
2022-02-12 11:56:26-50740.Proceso finalizado. SesionId:50740 Folio Documento:MTY,1-1-2-6350-107905,2,SOMC690122786,FE
2022-02-12 11:56:26-50740.-----------------------------------------------------------FIN
2022-02-12 12:08:18-64084.-----------------------------------------------------------INI
2022-02-12 12:08:18-64084.Proceso Inicializado genera_cfdi.aspx. SesionId:64084 Folio Documento:MTY,1-1-2-6350-107919,2,GMM3612284D0,FE
2022-02-12 12:08:18-64084.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 12:08:18-64084.Tipo_R:S
2022-02-12 12:08:18-64084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 12:08:18-64084.Server:ACOSRV5 Base:DBSAC7
2022-02-12 12:08:18-64084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 12:08:18-64084.Ticket:011107919
2022-02-12 12:08:18-64084.Siguiente Folio.MTY-FE-1-1-2-6350-107919
2022-02-12 12:08:18-64084.Oficina:MTY,Serie:FE,Factura:220768,FolioCFDI:7677
2022-02-12 12:08:18-64084.Modo Pruebas:False
2022-02-12 12:08:18-64084.Licencia Válida
2022-02-12 12:08:18-64084.cfdiReceptor.Rfc:GMM3612284D0
2022-02-12 12:08:18-64084.Cliente:103446. Email:alfredo.quiros@gm.com. Boleto: 011107919. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 12:08:18-64084.FormaPago_L:EFECTIVO
2022-02-12 12:08:18-64084.Request.FE220768
2022-02-12 12:08:18-64084.Firmar folio.FE220768
2022-02-12 12:08:18-64084.Timbrar folio.FE220768
2022-02-12 12:08:18-64084.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 12:08:18-64084.cfdiReceptor.Rfc:GMM3612284D0
2022-02-12 12:08:18-64084.cfdiComprobante.Fech:2/12/2022 12:08:02 PM
2022-02-12 12:08:18-64084.cfdiComprobante.Total:650.00
2022-02-12 12:08:19-64084.Folio Generado:FE220768
2022-02-12 12:08:19-64084.Timbre Fiscal:03C4A6AE-8ADB-47B4-838D-A76F5E4297D6
2022-02-12 12:08:20-64084.Inicio Envia Factura.FE220768
2022-02-12 12:08:22-64084.Fin Envia Factura.FE220768
2022-02-12 12:08:22-64084.Proceso finalizado. SesionId:64084 Folio Documento:MTY,1-1-2-6350-107919,2,GMM3612284D0,FE
2022-02-12 12:08:22-64084.-----------------------------------------------------------FIN
2022-02-12 12:36:37-75668.-----------------------------------------------------------INI
2022-02-12 12:36:37-75668.Proceso Inicializado genera_cfdi.aspx. SesionId:75668 Folio Documento:MTY,1-2-0-0-570285,2,ITE430714KI0,FE
2022-02-12 12:36:37-75668.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 12:36:37-75668.Tipo_R:S
2022-02-12 12:36:37-75668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 12:36:37-75668.Server:ACOSRV5 Base:DBSAC7
2022-02-12 12:36:37-75668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 12:36:37-75668.Ticket:190500522020306360016
2022-02-12 12:36:37-75668.Siguiente Folio.MTY-FE-1-2-0-0-570285
2022-02-12 12:36:37-75668.Oficina:MTY,Serie:FE,Factura:220769,FolioCFDI:7678
2022-02-12 12:36:37-75668.Modo Pruebas:False
2022-02-12 12:36:37-75668.Licencia Válida
2022-02-12 12:36:37-75668.cfdiReceptor.Rfc:ITE430714KI0
2022-02-12 12:36:37-75668.Cliente:103498. Email:j.mercado@tec.mx. Boleto: 190500522020306360016. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-12 12:36:37-75668.FormaPago_L:VISA
2022-02-12 12:36:37-75668.Request.FE220769
2022-02-12 12:36:37-75668.Firmar folio.FE220769
2022-02-12 12:36:37-75668.Timbrar folio.FE220769
2022-02-12 12:36:37-75668.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 12:36:37-75668.cfdiReceptor.Rfc:ITE430714KI0
2022-02-12 12:36:37-75668.cfdiComprobante.Fech:2/12/2022 12:36:25 PM
2022-02-12 12:36:37-75668.cfdiComprobante.Total:650.00
2022-02-12 12:36:38-75668.Folio Generado:FE220769
2022-02-12 12:36:38-75668.Timbre Fiscal:0B187103-FC2B-47CE-AEA8-4D31647F4ABB
2022-02-12 12:36:41-75668.Inicio Envia Factura.FE220769
2022-02-12 12:36:43-75668.Fin Envia Factura.FE220769
2022-02-12 12:36:43-75668.Proceso finalizado. SesionId:75668 Folio Documento:MTY,1-2-0-0-570285,2,ITE430714KI0,FE
2022-02-12 12:36:43-75668.-----------------------------------------------------------FIN
2022-02-12 12:43:38-82478.-----------------------------------------------------------INI
2022-02-12 12:43:38-82478.Proceso Inicializado genera_cfdi.aspx. SesionId:82478 Folio Documento:MTY,1-2-0-0-571284,2,DME970301UV7,FE
2022-02-12 12:43:38-82478.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 12:43:38-82478.Tipo_R:S
2022-02-12 12:43:38-82478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 12:43:38-82478.Server:ACOSRV5 Base:DBSAC7
2022-02-12 12:43:38-82478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 12:43:38-82478.Ticket:020543922020823510251
2022-02-12 12:43:38-82478.Siguiente Folio.MTY-FE-1-2-0-0-571284
2022-02-12 12:43:38-82478.Oficina:MTY,Serie:FE,Factura:220770,FolioCFDI:7679
2022-02-12 12:43:38-82478.Modo Pruebas:False
2022-02-12 12:43:38-82478.Licencia Válida
2022-02-12 12:43:38-82478.cfdiReceptor.Rfc:DME970301UV7
2022-02-12 12:43:38-82478.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543922020823510251. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 12:43:38-82478.FormaPago_L:EFECTIVO
2022-02-12 12:43:38-82478.Request.FE220770
2022-02-12 12:43:38-82478.Firmar folio.FE220770
2022-02-12 12:43:38-82478.Timbrar folio.FE220770
2022-02-12 12:43:38-82478.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 12:43:38-82478.cfdiReceptor.Rfc:DME970301UV7
2022-02-12 12:43:38-82478.cfdiComprobante.Fech:2/12/2022 12:43:30 PM
2022-02-12 12:43:38-82478.cfdiComprobante.Total:500.00
2022-02-12 12:43:39-82478.Folio Generado:FE220770
2022-02-12 12:43:39-82478.Timbre Fiscal:69FFA19C-7823-45F5-8431-A2001A217030
2022-02-12 12:43:41-82478.Inicio Envia Factura.FE220770
2022-02-12 12:43:43-82478.Fin Envia Factura.FE220770
2022-02-12 12:43:43-82478.Proceso finalizado. SesionId:82478 Folio Documento:MTY,1-2-0-0-571284,2,DME970301UV7,FE
2022-02-12 12:43:43-82478.-----------------------------------------------------------FIN
2022-02-12 12:49:40-98368.-----------------------------------------------------------INI
2022-02-12 12:49:40-98368.Proceso Inicializado genera_cfdi.aspx. SesionId:98368 Folio Documento:MTY,1-2-0-0-570851,2,DME970301UV7,FE
2022-02-12 12:49:40-98368.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 12:49:40-98368.Tipo_R:S
2022-02-12 12:49:40-98368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 12:49:40-98368.Server:ACOSRV5 Base:DBSAC7
2022-02-12 12:49:40-98368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 12:49:40-98368.Ticket:230500522020507240057
2022-02-12 12:49:40-98368.Siguiente Folio.MTY-FE-1-2-0-0-570851
2022-02-12 12:49:40-98368.Oficina:MTY,Serie:FE,Factura:220771,FolioCFDI:7680
2022-02-12 12:49:40-98368.Modo Pruebas:False
2022-02-12 12:49:40-98368.Licencia Válida
2022-02-12 12:49:40-98368.cfdiReceptor.Rfc:DME970301UV7
2022-02-12 12:49:40-98368.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 230500522020507240057. Total: 650.00. Fecha:2/5/2022 12:00:00 AM
2022-02-12 12:49:40-98368.FormaPago_L:EFECTIVO
2022-02-12 12:49:40-98368.Request.FE220771
2022-02-12 12:49:40-98368.Firmar folio.FE220771
2022-02-12 12:49:40-98368.Timbrar folio.FE220771
2022-02-12 12:49:40-98368.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 12:49:40-98368.cfdiReceptor.Rfc:DME970301UV7
2022-02-12 12:49:40-98368.cfdiComprobante.Fech:2/12/2022 12:49:34 PM
2022-02-12 12:49:40-98368.cfdiComprobante.Total:650.00
2022-02-12 12:49:41-98368.Folio Generado:FE220771
2022-02-12 12:49:41-98368.Timbre Fiscal:F528D14E-1BBA-4475-B124-ABB4CC81D226
2022-02-12 12:49:42-98368.Inicio Envia Factura.FE220771
2022-02-12 12:49:44-98368.Fin Envia Factura.FE220771
2022-02-12 12:49:44-98368.Proceso finalizado. SesionId:98368 Folio Documento:MTY,1-2-0-0-570851,2,DME970301UV7,FE
2022-02-12 12:49:44-98368.-----------------------------------------------------------FIN
2022-02-12 12:54:49-82540.-----------------------------------------------------------INI
2022-02-12 12:54:49-82540.Proceso Inicializado genera_cfdi.aspx. SesionId:82540 Folio Documento:MTY,1-2-0-0-571935,2,GAS000801LA2,FE
2022-02-12 12:54:49-82540.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 12:54:49-82540.Tipo_R:S
2022-02-12 12:54:49-82540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 12:54:49-82540.Server:ACOSRV5 Base:DBSAC7
2022-02-12 12:54:49-82540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 12:54:49-82540.Ticket:020500422021201260029
2022-02-12 12:54:49-82540.Siguiente Folio.MTY-FE-1-2-0-0-571935
2022-02-12 12:54:49-82540.Oficina:MTY,Serie:FE,Factura:220772,FolioCFDI:7681
2022-02-12 12:54:49-82540.Modo Pruebas:False
2022-02-12 12:54:49-82540.Licencia Válida
2022-02-12 12:54:49-82540.cfdiReceptor.Rfc:GAS000801LA2
2022-02-12 12:54:49-82540.Cliente:103499. Email:michelle.ues@gmail.com. Boleto: 020500422021201260029. Total: 600.00. Fecha:2/12/2022 12:00:00 AM
2022-02-12 12:54:49-82540.FormaPago_L:VISA
2022-02-12 12:54:49-82540.Request.FE220772
2022-02-12 12:54:49-82540.Firmar folio.FE220772
2022-02-12 12:54:49-82540.Timbrar folio.FE220772
2022-02-12 12:54:49-82540.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 12:54:49-82540.cfdiReceptor.Rfc:GAS000801LA2
2022-02-12 12:54:49-82540.cfdiComprobante.Fech:2/12/2022 12:53:42 PM
2022-02-12 12:54:49-82540.cfdiComprobante.Total:600.00
2022-02-12 12:54:49-82540.Folio Generado:FE220772
2022-02-12 12:54:49-82540.Timbre Fiscal:C20AE33F-C221-458D-ADD1-EBA993A826B4
2022-02-12 12:54:51-82540.Inicio Envia Factura.FE220772
2022-02-12 12:54:52-82540.Fin Envia Factura.FE220772
2022-02-12 12:54:52-82540.Proceso finalizado. SesionId:82540 Folio Documento:MTY,1-2-0-0-571935,2,GAS000801LA2,FE
2022-02-12 12:54:52-82540.-----------------------------------------------------------FIN
2022-02-12 13:02:05-100634.-----------------------------------------------------------INI
2022-02-12 13:02:05-100634.Proceso Inicializado genera_cfdi.aspx. SesionId:100634 Folio Documento:MTY,1-2-0-0-571470,2,CVA910402GI5,FE
2022-02-12 13:02:05-100634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 13:02:05-100634.Tipo_R:S
2022-02-12 13:02:05-100634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 13:02:05-100634.Server:ACOSRV5 Base:DBSAC7
2022-02-12 13:02:05-100634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 13:02:05-100634.Ticket:020500322020908160052
2022-02-12 13:02:05-100634.Siguiente Folio.MTY-FE-1-2-0-0-571470
2022-02-12 13:02:05-100634.Oficina:MTY,Serie:FE,Factura:220773,FolioCFDI:7682
2022-02-12 13:02:05-100634.Modo Pruebas:False
2022-02-12 13:02:05-100634.Licencia Válida
2022-02-12 13:02:05-100634.cfdiReceptor.Rfc:CVA910402GI5
2022-02-12 13:02:05-100634.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 020500322020908160052. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-12 13:02:05-100634.FormaPago_L:EFECTIVO
2022-02-12 13:02:05-100634.Request.FE220773
2022-02-12 13:02:05-100634.Firmar folio.FE220773
2022-02-12 13:02:05-100634.Timbrar folio.FE220773
2022-02-12 13:02:05-100634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 13:02:05-100634.cfdiReceptor.Rfc:CVA910402GI5
2022-02-12 13:02:05-100634.cfdiComprobante.Fech:2/12/2022 1:01:48 PM
2022-02-12 13:02:05-100634.cfdiComprobante.Total:450.00
2022-02-12 13:02:05-100634.Folio Generado:FE220773
2022-02-12 13:02:05-100634.Timbre Fiscal:A6448C09-F6DD-41BC-BBD4-A0E303C6FBEA
2022-02-12 13:02:07-100634.Inicio Envia Factura.FE220773
2022-02-12 13:02:09-100634.Fin Envia Factura.FE220773
2022-02-12 13:02:09-100634.Proceso finalizado. SesionId:100634 Folio Documento:MTY,1-2-0-0-571470,2,CVA910402GI5,FE
2022-02-12 13:02:09-100634.-----------------------------------------------------------FIN
2022-02-12 13:37:10-113425.-----------------------------------------------------------INI
2022-02-12 13:37:10-113425.Proceso Inicializado genera_cfdi.aspx. SesionId:113425 Folio Documento:MTY,1-2-0-0-571720,2,ISA1512152Q7,FE
2022-02-12 13:37:10-113425.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 13:37:10-113425.Tipo_R:S
2022-02-12 13:37:10-113425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 13:37:10-113425.Server:ACOSRV5 Base:DBSAC7
2022-02-12 13:37:10-113425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 13:37:10-113425.Ticket:020543922021022060168
2022-02-12 13:37:10-113425.Siguiente Folio.MTY-FE-1-2-0-0-571720
2022-02-12 13:37:11-113425.Oficina:MTY,Serie:FE,Factura:220774,FolioCFDI:7683
2022-02-12 13:37:11-113425.Modo Pruebas:False
2022-02-12 13:37:11-113425.Licencia Válida
2022-02-12 13:37:11-113425.cfdiReceptor.Rfc:ISA1512152Q7
2022-02-12 13:37:11-113425.Cliente:103500. Email:rodrigoaguilar853@gmail.com. Boleto: 020543922021022060168. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 13:37:11-113425.FormaPago_L:MASTERCARD
2022-02-12 13:37:11-113425.Request.FE220774
2022-02-12 13:37:11-113425.Firmar folio.FE220774
2022-02-12 13:37:11-113425.Timbrar folio.FE220774
2022-02-12 13:37:11-113425.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 13:37:11-113425.cfdiReceptor.Rfc:ISA1512152Q7
2022-02-12 13:37:11-113425.cfdiComprobante.Fech:2/12/2022 1:35:28 PM
2022-02-12 13:37:11-113425.cfdiComprobante.Total:600.00
2022-02-12 13:37:12-113425.Folio Generado:FE220774
2022-02-12 13:37:12-113425.Timbre Fiscal:ACB31630-3CBB-4AE0-BACA-730134BFCF2C
2022-02-12 13:37:15-113425.Inicio Envia Factura.FE220774
2022-02-12 13:37:17-113425.Fin Envia Factura.FE220774
2022-02-12 13:37:17-113425.Proceso finalizado. SesionId:113425 Folio Documento:MTY,1-2-0-0-571720,2,ISA1512152Q7,FE
2022-02-12 13:37:17-113425.-----------------------------------------------------------FIN
2022-02-12 13:37:24-121601.-----------------------------------------------------------INI
2022-02-12 13:37:24-121601.Proceso Inicializado genera_cfdi.aspx. SesionId:121601 Folio Documento:MTY,1-2-0-0-571082,2,COP920428Q20,FE
2022-02-12 13:37:24-121601.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 13:37:24-121601.Tipo_R:S
2022-02-12 13:37:24-121601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 13:37:24-121601.Server:ACOSRV5 Base:DBSAC7
2022-02-12 13:37:24-121601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 13:37:24-121601.Ticket:160500322020801540027
2022-02-12 13:37:24-121601.Siguiente Folio.MTY-FE-1-2-0-0-571082
2022-02-12 13:37:24-121601.Oficina:MTY,Serie:FE,Factura:220775,FolioCFDI:7684
2022-02-12 13:37:24-121601.Modo Pruebas:False
2022-02-12 13:37:24-121601.Licencia Válida
2022-02-12 13:37:24-121601.cfdiReceptor.Rfc:COP920428Q20
2022-02-12 13:37:24-121601.Cliente:103501. Email:rsalazaro@coppel.com. Boleto: 160500322020801540027. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 13:37:24-121601.FormaPago_L:VISA
2022-02-12 13:37:24-121601.Request.FE220775
2022-02-12 13:37:24-121601.Firmar folio.FE220775
2022-02-12 13:37:24-121601.Timbrar folio.FE220775
2022-02-12 13:37:24-121601.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 13:37:24-121601.cfdiReceptor.Rfc:COP920428Q20
2022-02-12 13:37:24-121601.cfdiComprobante.Fech:2/12/2022 1:37:11 PM
2022-02-12 13:37:24-121601.cfdiComprobante.Total:500.00
2022-02-12 13:37:24-121601.Folio Generado:FE220775
2022-02-12 13:37:24-121601.Timbre Fiscal:AFB7521D-92E5-4A21-A524-443E7D91E0E9
2022-02-12 13:37:26-121601.Inicio Envia Factura.FE220775
2022-02-12 13:37:27-121601.Fin Envia Factura.FE220775
2022-02-12 13:37:27-121601.Proceso finalizado. SesionId:121601 Folio Documento:MTY,1-2-0-0-571082,2,COP920428Q20,FE
2022-02-12 13:37:27-121601.-----------------------------------------------------------FIN
2022-02-12 13:52:36-138272.-----------------------------------------------------------INI
2022-02-12 13:52:36-138272.Proceso Inicializado genera_cfdi.aspx. SesionId:138272 Folio Documento:MTY,1-2-0-0-570274,2,CFN860206338,FE
2022-02-12 13:52:36-138272.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 13:52:36-138272.Tipo_R:S
2022-02-12 13:52:36-138272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 13:52:36-138272.Server:ACOSRV5 Base:DBSAC7
2022-02-12 13:52:36-138272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 13:52:36-138272.Ticket:200500422020219410141
2022-02-12 13:52:36-138272.Siguiente Folio.MTY-FE-1-2-0-0-570274
2022-02-12 13:52:36-138272.Oficina:MTY,Serie:FE,Factura:220776,FolioCFDI:7685
2022-02-12 13:52:36-138272.Modo Pruebas:False
2022-02-12 13:52:36-138272.Licencia Válida
2022-02-12 13:52:36-138272.cfdiReceptor.Rfc:CFN860206338
2022-02-12 13:52:36-138272.Cliente:007912. Email:administracionmty@colef.mx. Boleto: 200500422020219410141. Total: 500.00. Fecha:2/2/2022 12:00:00 AM
2022-02-12 13:52:36-138272.FormaPago_L:VISA
2022-02-12 13:52:36-138272.Request.FE220776
2022-02-12 13:52:36-138272.Firmar folio.FE220776
2022-02-12 13:52:36-138272.Timbrar folio.FE220776
2022-02-12 13:52:36-138272.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 13:52:36-138272.cfdiReceptor.Rfc:CFN860206338
2022-02-12 13:52:36-138272.cfdiComprobante.Fech:2/12/2022 1:52:05 PM
2022-02-12 13:52:36-138272.cfdiComprobante.Total:500.00
2022-02-12 13:52:37-138272.Folio Generado:FE220776
2022-02-12 13:52:37-138272.Timbre Fiscal:F97AFDCC-23E8-4A49-BFD2-A7A02CDDF416
2022-02-12 13:52:39-138272.Inicio Envia Factura.FE220776
2022-02-12 13:52:40-138272.Fin Envia Factura.FE220776
2022-02-12 13:52:40-138272.Proceso finalizado. SesionId:138272 Folio Documento:MTY,1-2-0-0-570274,2,CFN860206338,FE
2022-02-12 13:52:40-138272.-----------------------------------------------------------FIN
2022-02-12 13:55:33-145477.-----------------------------------------------------------INI
2022-02-12 13:55:33-145477.Proceso Inicializado genera_cfdi.aspx. SesionId:145477 Folio Documento:MTY,1-1-2-6343-107795,2,GCM960301469,FE
2022-02-12 13:55:33-145477.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 13:55:33-145477.Tipo_R:S
2022-02-12 13:55:33-145477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 13:55:33-145477.Server:ACOSRV5 Base:DBSAC7
2022-02-12 13:55:33-145477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 13:55:33-145477.Ticket:011107795
2022-02-12 13:55:33-145477.Siguiente Folio.MTY-FE-1-1-2-6343-107795
2022-02-12 13:55:33-145477.Oficina:MTY,Serie:FE,Factura:220777,FolioCFDI:7686
2022-02-12 13:55:33-145477.Modo Pruebas:False
2022-02-12 13:55:33-145477.Licencia Válida
2022-02-12 13:55:33-145477.cfdiReceptor.Rfc:GCM960301469
2022-02-12 13:55:33-145477.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011107795. Total: 390.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 13:55:33-145477.FormaPago_L:EFECTIVO
2022-02-12 13:55:33-145477.Request.FE220777
2022-02-12 13:55:34-145477.Firmar folio.FE220777
2022-02-12 13:55:34-145477.Timbrar folio.FE220777
2022-02-12 13:55:34-145477.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 13:55:34-145477.cfdiReceptor.Rfc:GCM960301469
2022-02-12 13:55:34-145477.cfdiComprobante.Fech:2/12/2022 1:55:12 PM
2022-02-12 13:55:34-145477.cfdiComprobante.Total:390.00
2022-02-12 13:55:34-145477.Folio Generado:FE220777
2022-02-12 13:55:34-145477.Timbre Fiscal:86C4C60F-6D15-4997-8422-BEA0EBE82525
2022-02-12 13:55:36-145477.Inicio Envia Factura.FE220777
2022-02-12 13:55:37-145477.Fin Envia Factura.FE220777
2022-02-12 13:55:37-145477.Proceso finalizado. SesionId:145477 Folio Documento:MTY,1-1-2-6343-107795,2,GCM960301469,FE
2022-02-12 13:55:37-145477.-----------------------------------------------------------FIN
2022-02-12 13:56:09-144175.-----------------------------------------------------------INI
2022-02-12 13:56:09-144175.Proceso Inicializado genera_cfdi.aspx. SesionId:144175 Folio Documento:MTY,1-1-2-6343-107794,2,GCM960301469,FE
2022-02-12 13:56:09-144175.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 13:56:09-144175.Tipo_R:S
2022-02-12 13:56:09-144175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 13:56:09-144175.Server:ACOSRV5 Base:DBSAC7
2022-02-12 13:56:09-144175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 13:56:09-144175.Ticket:011107794
2022-02-12 13:56:09-144175.Siguiente Folio.MTY-FE-1-1-2-6343-107794
2022-02-12 13:56:09-144175.Oficina:MTY,Serie:FE,Factura:220778,FolioCFDI:7687
2022-02-12 13:56:09-144175.Modo Pruebas:False
2022-02-12 13:56:09-144175.Licencia Válida
2022-02-12 13:56:09-144175.cfdiReceptor.Rfc:GCM960301469
2022-02-12 13:56:09-144175.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011107794. Total: 390.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 13:56:09-144175.FormaPago_L:EFECTIVO
2022-02-12 13:56:09-144175.Request.FE220778
2022-02-12 13:56:09-144175.Firmar folio.FE220778
2022-02-12 13:56:09-144175.Timbrar folio.FE220778
2022-02-12 13:56:09-144175.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 13:56:09-144175.cfdiReceptor.Rfc:GCM960301469
2022-02-12 13:56:09-144175.cfdiComprobante.Fech:2/12/2022 1:56:07 PM
2022-02-12 13:56:09-144175.cfdiComprobante.Total:390.00
2022-02-12 13:56:10-144175.Folio Generado:FE220778
2022-02-12 13:56:10-144175.Timbre Fiscal:C52C9884-4FDE-42AF-8631-EAE9C3D902A7
2022-02-12 13:56:11-144175.Inicio Envia Factura.FE220778
2022-02-12 13:56:12-144175.Fin Envia Factura.FE220778
2022-02-12 13:56:12-144175.Proceso finalizado. SesionId:144175 Folio Documento:MTY,1-1-2-6343-107794,2,GCM960301469,FE
2022-02-12 13:56:12-144175.-----------------------------------------------------------FIN
2022-02-12 14:06:57-158960.-----------------------------------------------------------INI
2022-02-12 14:06:57-158960.Proceso Inicializado genera_cfdi.aspx. SesionId:158960 Folio Documento:MTY,1-2-0-0-570742,2,SEG140603JX7,FE
2022-02-12 14:06:57-158960.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 14:06:57-158960.Tipo_R:S
2022-02-12 14:06:57-158960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 14:06:57-158960.Server:ACOSRV5 Base:DBSAC7
2022-02-12 14:06:57-158960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 14:06:57-158960.Ticket:020507322020719510133
2022-02-12 14:06:57-158960.Siguiente Folio.MTY-FE-1-2-0-0-570742
2022-02-12 14:06:57-158960.Oficina:MTY,Serie:FE,Factura:220779,FolioCFDI:7688
2022-02-12 14:06:57-158960.Modo Pruebas:False
2022-02-12 14:06:57-158960.Licencia Válida
2022-02-12 14:06:57-158960.cfdiReceptor.Rfc:SEG140603JX7
2022-02-12 14:06:57-158960.Cliente:101794. Email:miguel.reyes@segamac.com. Boleto: 020507322020719510133. Total: 850.00. Fecha:2/7/2022 12:00:00 AM
2022-02-12 14:06:57-158960.FormaPago_L:EFECTIVO
2022-02-12 14:06:57-158960.Request.FE220779
2022-02-12 14:06:57-158960.Firmar folio.FE220779
2022-02-12 14:06:57-158960.Timbrar folio.FE220779
2022-02-12 14:06:57-158960.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 14:06:57-158960.cfdiReceptor.Rfc:SEG140603JX7
2022-02-12 14:06:57-158960.cfdiComprobante.Fech:2/12/2022 2:06:42 PM
2022-02-12 14:06:57-158960.cfdiComprobante.Total:850.00
2022-02-12 14:06:58-158960.Folio Generado:FE220779
2022-02-12 14:06:58-158960.Timbre Fiscal:C4EEDE96-4210-4A28-AE16-0B7184F6E924
2022-02-12 14:06:59-158960.Inicio Envia Factura.FE220779
2022-02-12 14:07:01-158960.Fin Envia Factura.FE220779
2022-02-12 14:07:01-158960.Proceso finalizado. SesionId:158960 Folio Documento:MTY,1-2-0-0-570742,2,SEG140603JX7,FE
2022-02-12 14:07:01-158960.-----------------------------------------------------------FIN
2022-02-12 15:19:20-162634.-----------------------------------------------------------INI
2022-02-12 15:19:20-162634.Proceso Inicializado genera_cfdi.aspx. SesionId:162634 Folio Documento:MTY,1-2-0-0-571213,2,CCM010710UU1,FE
2022-02-12 15:19:20-162634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 15:19:20-162634.Tipo_R:S
2022-02-12 15:19:20-162634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 15:19:20-162634.Server:ACOSRV5 Base:DBSAC7
2022-02-12 15:19:20-162634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 15:19:20-162634.Ticket:350500522020719410128
2022-02-12 15:19:20-162634.Siguiente Folio.MTY-FE-1-2-0-0-571213
2022-02-12 15:19:20-162634.Oficina:MTY,Serie:FE,Factura:220780,FolioCFDI:7689
2022-02-12 15:19:20-162634.Modo Pruebas:False
2022-02-12 15:19:20-162634.Licencia Válida
2022-02-12 15:19:20-162634.cfdiReceptor.Rfc:CCM010710UU1
2022-02-12 15:19:20-162634.Cliente:045110. Email:guillermo.valenzuela@heineken.com. Boleto: 350500522020719410128. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-12 15:19:20-162634.FormaPago_L:MASTERCARD
2022-02-12 15:19:20-162634.Request.FE220780
2022-02-12 15:19:20-162634.Firmar folio.FE220780
2022-02-12 15:19:20-162634.Timbrar folio.FE220780
2022-02-12 15:19:20-162634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 15:19:20-162634.cfdiReceptor.Rfc:CCM010710UU1
2022-02-12 15:19:20-162634.cfdiComprobante.Fech:2/12/2022 3:16:23 PM
2022-02-12 15:19:20-162634.cfdiComprobante.Total:550.00
2022-02-12 15:19:21-162634.Folio Generado:FE220780
2022-02-12 15:19:21-162634.Timbre Fiscal:92BB95A8-80D3-4605-8FA7-8FD3E38F57D4
2022-02-12 15:19:24-162634.Inicio Envia Factura.FE220780
2022-02-12 15:19:26-162634.Fin Envia Factura.FE220780
2022-02-12 15:19:26-162634.Proceso finalizado. SesionId:162634 Folio Documento:MTY,1-2-0-0-571213,2,CCM010710UU1,FE
2022-02-12 15:19:26-162634.-----------------------------------------------------------FIN
2022-02-12 16:46:11-172044.-----------------------------------------------------------INI
2022-02-12 16:46:11-172044.Proceso Inicializado genera_cfdi.aspx. SesionId:172044 Folio Documento:MTY,1-1-2-6349-107900,2,CMM100802SE0,FE
2022-02-12 16:46:11-172044.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 16:46:11-172044.Tipo_R:S
2022-02-12 16:46:11-172044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 16:46:11-172044.Server:ACOSRV5 Base:DBSAC7
2022-02-12 16:46:11-172044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 16:46:11-172044.Ticket:011107900
2022-02-12 16:46:11-172044.Siguiente Folio.MTY-FE-1-1-2-6349-107900
2022-02-12 16:46:11-172044.Oficina:MTY,Serie:FE,Factura:220781,FolioCFDI:7690
2022-02-12 16:46:11-172044.Modo Pruebas:False
2022-02-12 16:46:11-172044.Licencia Válida
2022-02-12 16:46:11-172044.cfdiReceptor.Rfc:CMM100802SE0
2022-02-12 16:46:11-172044.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011107900. Total: 370.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 16:46:11-172044.FormaPago_L:VISA CREDITO
2022-02-12 16:46:11-172044.Request.FE220781
2022-02-12 16:46:12-172044.Firmar folio.FE220781
2022-02-12 16:46:12-172044.Timbrar folio.FE220781
2022-02-12 16:46:12-172044.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 16:46:12-172044.cfdiReceptor.Rfc:CMM100802SE0
2022-02-12 16:46:12-172044.cfdiComprobante.Fech:2/12/2022 4:45:49 PM
2022-02-12 16:46:12-172044.cfdiComprobante.Total:370.00
2022-02-12 16:46:12-172044.Folio Generado:FE220781
2022-02-12 16:46:13-172044.Timbre Fiscal:E0831C49-85EB-4C42-8817-D348C0705CCA
2022-02-12 16:46:16-172044.Inicio Envia Factura.FE220781
2022-02-12 16:46:18-172044.Fin Envia Factura.FE220781
2022-02-12 16:46:18-172044.Proceso finalizado. SesionId:172044 Folio Documento:MTY,1-1-2-6349-107900,2,CMM100802SE0,FE
2022-02-12 16:46:18-172044.-----------------------------------------------------------FIN
2022-02-12 16:47:50-170544.-----------------------------------------------------------INI
2022-02-12 16:47:50-170544.Proceso Inicializado genera_cfdi.aspx. SesionId:170544 Folio Documento:MTY,1-1-2-6349-107901,2,CMM100802SE0,FE
2022-02-12 16:47:50-170544.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 16:47:50-170544.Tipo_R:S
2022-02-12 16:47:50-170544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 16:47:50-170544.Server:ACOSRV5 Base:DBSAC7
2022-02-12 16:47:50-170544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 16:47:50-170544.Ticket:011107901
2022-02-12 16:47:50-170544.Siguiente Folio.MTY-FE-1-1-2-6349-107901
2022-02-12 16:47:50-170544.Oficina:MTY,Serie:FE,Factura:220782,FolioCFDI:7691
2022-02-12 16:47:50-170544.Modo Pruebas:False
2022-02-12 16:47:50-170544.Licencia Válida
2022-02-12 16:47:50-170544.cfdiReceptor.Rfc:CMM100802SE0
2022-02-12 16:47:50-170544.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011107901. Total: 370.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 16:47:50-170544.FormaPago_L:VISA CREDITO
2022-02-12 16:47:50-170544.Request.FE220782
2022-02-12 16:47:50-170544.Firmar folio.FE220782
2022-02-12 16:47:50-170544.Timbrar folio.FE220782
2022-02-12 16:47:50-170544.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 16:47:50-170544.cfdiReceptor.Rfc:CMM100802SE0
2022-02-12 16:47:50-170544.cfdiComprobante.Fech:2/12/2022 4:47:38 PM
2022-02-12 16:47:50-170544.cfdiComprobante.Total:370.00
2022-02-12 16:47:50-170544.Folio Generado:FE220782
2022-02-12 16:47:50-170544.Timbre Fiscal:025080F1-34C2-488B-9DCC-32ED45DAF3B8
2022-02-12 16:47:52-170544.Inicio Envia Factura.FE220782
2022-02-12 16:47:53-170544.Fin Envia Factura.FE220782
2022-02-12 16:47:53-170544.Proceso finalizado. SesionId:170544 Folio Documento:MTY,1-1-2-6349-107901,2,CMM100802SE0,FE
2022-02-12 16:47:53-170544.-----------------------------------------------------------FIN
2022-02-12 17:21:32-184313.-----------------------------------------------------------INI
2022-02-12 17:21:32-184313.Proceso Inicializado genera_cfdi.aspx. SesionId:184313 Folio Documento:MTY,1-2-0-0-570754,2,PEN180628N86,FE
2022-02-12 17:21:32-184313.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 17:21:32-184313.Tipo_R:S
2022-02-12 17:21:32-184313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 17:21:32-184313.Server:ACOSRV5 Base:DBSAC7
2022-02-12 17:21:32-184313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 17:21:32-184313.Ticket:070543922020801480024
2022-02-12 17:21:32-184313.Siguiente Folio.MTY-FE-1-2-0-0-570754
2022-02-12 17:21:32-184313.Oficina:MTY,Serie:FE,Factura:220783,FolioCFDI:7692
2022-02-12 17:21:32-184313.Modo Pruebas:False
2022-02-12 17:21:32-184313.Licencia Válida
2022-02-12 17:21:32-184313.cfdiReceptor.Rfc:PEN180628N86
2022-02-12 17:21:32-184313.Cliente:103502. Email:gustavocarrillom@outlook.com. Boleto: 070543922020801480024. Total: 600.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 17:21:32-184313.FormaPago_L:EFECTIVO
2022-02-12 17:21:32-184313.Request.FE220783
2022-02-12 17:21:32-184313.Firmar folio.FE220783
2022-02-12 17:21:32-184313.Timbrar folio.FE220783
2022-02-12 17:21:32-184313.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 17:21:32-184313.cfdiReceptor.Rfc:PEN180628N86
2022-02-12 17:21:32-184313.cfdiComprobante.Fech:2/12/2022 5:20:55 PM
2022-02-12 17:21:32-184313.cfdiComprobante.Total:600.00
2022-02-12 17:21:33-184313.Folio Generado:FE220783
2022-02-12 17:21:33-184313.Timbre Fiscal:44CB1AE2-0E70-4DDA-AA0D-B2EF4D2DE28F
2022-02-12 17:21:36-184313.Inicio Envia Factura.FE220783
2022-02-12 17:21:38-184313.Fin Envia Factura.FE220783
2022-02-12 17:21:38-184313.Proceso finalizado. SesionId:184313 Folio Documento:MTY,1-2-0-0-570754,2,PEN180628N86,FE
2022-02-12 17:21:38-184313.-----------------------------------------------------------FIN
2022-02-12 18:57:20-197745.-----------------------------------------------------------INI
2022-02-12 18:57:20-197745.Proceso Inicializado genera_cfdi.aspx. SesionId:197745 Folio Documento:MTY,1-2-0-0-571777,2,HFM050218L50,FE
2022-02-12 18:57:20-197745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 18:57:20-197745.Tipo_R:S
2022-02-12 18:57:20-197745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 18:57:20-197745.Server:ACOSRV5 Base:DBSAC7
2022-02-12 18:57:20-197745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 18:57:20-197745.Ticket:140500422021011560071
2022-02-12 18:57:20-197745.Siguiente Folio.MTY-FE-1-2-0-0-571777
2022-02-12 18:57:20-197745.Oficina:MTY,Serie:FE,Factura:220784,FolioCFDI:7693
2022-02-12 18:57:20-197745.Modo Pruebas:False
2022-02-12 18:57:20-197745.Licencia Válida
2022-02-12 18:57:20-197745.cfdiReceptor.Rfc:HFM050218L50
2022-02-12 18:57:20-197745.Cliente:096482. Email:charlie_gael@hotmail.com. Boleto: 140500422021011560071. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 18:57:20-197745.FormaPago_L:AMERICAN EXPRESS
2022-02-12 18:57:20-197745.Request.FE220784
2022-02-12 18:57:20-197745.Firmar folio.FE220784
2022-02-12 18:57:20-197745.Timbrar folio.FE220784
2022-02-12 18:57:20-197745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 18:57:20-197745.cfdiReceptor.Rfc:HFM050218L50
2022-02-12 18:57:20-197745.cfdiComprobante.Fech:2/12/2022 6:56:46 PM
2022-02-12 18:57:20-197745.cfdiComprobante.Total:500.00
2022-02-12 18:57:21-197745.Folio Generado:FE220784
2022-02-12 18:57:21-197745.Timbre Fiscal:D9CC872A-BCA6-4AAC-942F-07DB19759101
2022-02-12 18:57:24-197745.Inicio Envia Factura.FE220784
2022-02-12 18:57:26-197745.Fin Envia Factura.FE220784
2022-02-12 18:57:26-197745.Proceso finalizado. SesionId:197745 Folio Documento:MTY,1-2-0-0-571777,2,HFM050218L50,FE
2022-02-12 18:57:26-197745.-----------------------------------------------------------FIN
2022-02-12 19:27:47-203302.-----------------------------------------------------------INI
2022-02-12 19:27:47-203302.Proceso Inicializado genera_cfdi.aspx. SesionId:203302 Folio Documento:MTY,1-1-2-6343-107782,2,ATL900522KR6,FE
2022-02-12 19:27:47-203302.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 19:27:47-203302.Tipo_R:S
2022-02-12 19:27:47-203302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 19:27:47-203302.Server:ACOSRV5 Base:DBSAC7
2022-02-12 19:27:47-203302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 19:27:47-203302.Ticket:011107782
2022-02-12 19:27:47-203302.Siguiente Folio.MTY-FE-1-1-2-6343-107782
2022-02-12 19:27:47-203302.Oficina:MTY,Serie:FE,Factura:220785,FolioCFDI:7694
2022-02-12 19:27:47-203302.Modo Pruebas:False
2022-02-12 19:27:47-203302.Licencia Válida
2022-02-12 19:27:47-203302.cfdiReceptor.Rfc:ATL900522KR6
2022-02-12 19:27:47-203302.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011107782. Total: 380.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 19:27:47-203302.FormaPago_L:EFECTIVO
2022-02-12 19:27:47-203302.Request.FE220785
2022-02-12 19:27:47-203302.Firmar folio.FE220785
2022-02-12 19:27:47-203302.Timbrar folio.FE220785
2022-02-12 19:27:47-203302.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 19:27:47-203302.cfdiReceptor.Rfc:ATL900522KR6
2022-02-12 19:27:47-203302.cfdiComprobante.Fech:2/12/2022 7:27:07 PM
2022-02-12 19:27:47-203302.cfdiComprobante.Total:380.00
2022-02-12 19:27:48-203302.Folio Generado:FE220785
2022-02-12 19:27:48-203302.Timbre Fiscal:8A58C4C0-E825-4F7D-B299-46042E767344
2022-02-12 19:27:52-203302.Inicio Envia Factura.FE220785
2022-02-12 19:27:54-203302.Fin Envia Factura.FE220785
2022-02-12 19:27:54-203302.Proceso finalizado. SesionId:203302 Folio Documento:MTY,1-1-2-6343-107782,2,ATL900522KR6,FE
2022-02-12 19:27:54-203302.-----------------------------------------------------------FIN
2022-02-12 22:18:36-213327.-----------------------------------------------------------INI
2022-02-12 22:18:36-213327.Proceso Inicializado genera_cfdi.aspx. SesionId:213327 Folio Documento:MTY,1-2-0-0-571848,2,EME020824U4A,FE
2022-02-12 22:18:36-213327.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 22:18:36-213327.Tipo_R:S
2022-02-12 22:18:36-213327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 22:18:36-213327.Server:ACOSRV5 Base:DBSAC7
2022-02-12 22:18:36-213327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 22:18:36-213327.Ticket:350532722021023330177
2022-02-12 22:18:36-213327.Siguiente Folio.MTY-FE-1-2-0-0-571848
2022-02-12 22:18:36-213327.Oficina:MTY,Serie:FE,Factura:220786,FolioCFDI:7695
2022-02-12 22:18:36-213327.Modo Pruebas:False
2022-02-12 22:18:36-213327.Licencia Válida
2022-02-12 22:18:36-213327.cfdiReceptor.Rfc:EME020824U4A
2022-02-12 22:18:36-213327.Cliente:098129. Email:rocafarm@hotmail.com. Boleto: 350532722021023330177. Total: 150.00. Fecha:2/10/2022 12:00:00 AM
2022-02-12 22:18:36-213327.FormaPago_L:MASTERCARD
2022-02-12 22:18:36-213327.Request.FE220786
2022-02-12 22:18:37-213327.Firmar folio.FE220786
2022-02-12 22:18:37-213327.Timbrar folio.FE220786
2022-02-12 22:18:37-213327.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 22:18:37-213327.cfdiReceptor.Rfc:EME020824U4A
2022-02-12 22:18:37-213327.cfdiComprobante.Fech:2/12/2022 10:18:03 PM
2022-02-12 22:18:37-213327.cfdiComprobante.Total:150.00
2022-02-12 22:18:38-213327.Folio Generado:FE220786
2022-02-12 22:18:38-213327.Timbre Fiscal:D5A42987-CF42-4A89-99A8-D4178E806D90
2022-02-12 22:18:41-213327.Inicio Envia Factura.FE220786
2022-02-12 22:18:43-213327.Fin Envia Factura.FE220786
2022-02-12 22:18:43-213327.Proceso finalizado. SesionId:213327 Folio Documento:MTY,1-2-0-0-571848,2,EME020824U4A,FE
2022-02-12 22:18:43-213327.-----------------------------------------------------------FIN
2022-02-12 22:43:24-220374.-----------------------------------------------------------INI
2022-02-12 22:43:24-220374.Proceso Inicializado genera_cfdi.aspx. SesionId:220374 Folio Documento:MTY,1-2-0-0-571226,2,JPR100519CKA,FE
2022-02-12 22:43:24-220374.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 22:43:24-220374.Tipo_R:S
2022-02-12 22:43:24-220374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 22:43:24-220374.Server:ACOSRV5 Base:DBSAC7
2022-02-12 22:43:25-220374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 22:43:25-220374.Ticket:330500322020808480064
2022-02-12 22:43:25-220374.Siguiente Folio.MTY-FE-1-2-0-0-571226
2022-02-12 22:43:26-220374.Oficina:MTY,Serie:FE,Factura:220787,FolioCFDI:7696
2022-02-12 22:43:26-220374.Modo Pruebas:False
2022-02-12 22:43:26-220374.Licencia Válida
2022-02-12 22:43:26-220374.cfdiReceptor.Rfc:JPR100519CKA
2022-02-12 22:43:26-220374.Cliente:098047. Email:daniel_jocar@yahoo.com.mx. Boleto: 330500322020808480064. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 22:43:26-220374.FormaPago_L:EFECTIVO
2022-02-12 22:43:26-220374.Request.FE220787
2022-02-12 22:43:30-220374.Firmar folio.FE220787
2022-02-12 22:43:30-220374.Timbrar folio.FE220787
2022-02-12 22:43:30-220374.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 22:43:30-220374.cfdiReceptor.Rfc:JPR100519CKA
2022-02-12 22:43:30-220374.cfdiComprobante.Fech:2/12/2022 10:42:16 PM
2022-02-12 22:43:30-220374.cfdiComprobante.Total:480.00
2022-02-12 22:43:32-220374.Folio Generado:FE220787
2022-02-12 22:43:32-220374.Timbre Fiscal:B86A6386-728C-4F5A-941D-F9D2BDD77358
2022-02-12 22:43:38-220374.Inicio Envia Factura.FE220787
2022-02-12 22:43:40-220374.Fin Envia Factura.FE220787
2022-02-12 22:43:40-220374.Proceso finalizado. SesionId:220374 Folio Documento:MTY,1-2-0-0-571226,2,JPR100519CKA,FE
2022-02-12 22:43:40-220374.-----------------------------------------------------------FIN
2022-02-12 23:41:33-235597.-----------------------------------------------------------INI
2022-02-12 23:41:33-235597.Proceso Inicializado genera_cfdi.aspx. SesionId:235597 Folio Documento:MTY,1-1-2-6345-107851,2,ARN940318R57,FE
2022-02-12 23:41:33-235597.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 23:41:33-235597.Tipo_R:S
2022-02-12 23:41:33-235597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 23:41:33-235597.Server:ACOSRV5 Base:DBSAC7
2022-02-12 23:41:33-235597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 23:41:33-235597.Ticket:011107851
2022-02-12 23:41:33-235597.Siguiente Folio.MTY-FE-1-1-2-6345-107851
2022-02-12 23:41:34-235597.Oficina:MTY,Serie:FE,Factura:220788,FolioCFDI:7697
2022-02-12 23:41:34-235597.Modo Pruebas:False
2022-02-12 23:41:34-235597.Licencia Válida
2022-02-12 23:41:34-235597.cfdiReceptor.Rfc:ARN940318R57
2022-02-12 23:41:34-235597.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011107851. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 23:41:34-235597.FormaPago_L:MASTERCARD CREDITO
2022-02-12 23:41:34-235597.Request.FE220788
2022-02-12 23:41:34-235597.Firmar folio.FE220788
2022-02-12 23:41:35-235597.Timbrar folio.FE220788
2022-02-12 23:41:35-235597.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 23:41:35-235597.cfdiReceptor.Rfc:ARN940318R57
2022-02-12 23:41:35-235597.cfdiComprobante.Fech:2/12/2022 11:41:16 PM
2022-02-12 23:41:35-235597.cfdiComprobante.Total:550.00
2022-02-12 23:41:36-235597.Folio Generado:FE220788
2022-02-12 23:41:36-235597.Timbre Fiscal:E04D5263-84DD-4D5C-A643-5D4A1053CFC8
2022-02-12 23:41:39-235597.Inicio Envia Factura.FE220788
2022-02-12 23:41:41-235597.Fin Envia Factura.FE220788
2022-02-12 23:41:41-235597.Proceso finalizado. SesionId:235597 Folio Documento:MTY,1-1-2-6345-107851,2,ARN940318R57,FE
2022-02-12 23:41:41-235597.-----------------------------------------------------------FIN
2022-02-12 23:43:03-245121.-----------------------------------------------------------INI
2022-02-12 23:43:03-245121.Proceso Inicializado genera_cfdi.aspx. SesionId:245121 Folio Documento:MTY,1-1-2-6345-107852,2,ARN940318R57,FE
2022-02-12 23:43:03-245121.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-12 23:43:03-245121.Tipo_R:S
2022-02-12 23:43:03-245121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-12 23:43:03-245121.Server:ACOSRV5 Base:DBSAC7
2022-02-12 23:43:03-245121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-12 23:43:03-245121.Ticket:011107852
2022-02-12 23:43:03-245121.Siguiente Folio.MTY-FE-1-1-2-6345-107852
2022-02-12 23:43:04-245121.Oficina:MTY,Serie:FE,Factura:220789,FolioCFDI:7698
2022-02-12 23:43:04-245121.Modo Pruebas:False
2022-02-12 23:43:04-245121.Licencia Válida
2022-02-12 23:43:04-245121.cfdiReceptor.Rfc:ARN940318R57
2022-02-12 23:43:04-245121.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011107852. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-12 23:43:04-245121.FormaPago_L:MASTERCARD CREDITO
2022-02-12 23:43:04-245121.Request.FE220789
2022-02-12 23:43:04-245121.Firmar folio.FE220789
2022-02-12 23:43:04-245121.Timbrar folio.FE220789
2022-02-12 23:43:04-245121.cfdiEmisor.Rfc:TPA100922MD8
2022-02-12 23:43:04-245121.cfdiReceptor.Rfc:ARN940318R57
2022-02-12 23:43:04-245121.cfdiComprobante.Fech:2/12/2022 11:42:53 PM
2022-02-12 23:43:04-245121.cfdiComprobante.Total:550.00
2022-02-12 23:43:04-245121.Folio Generado:FE220789
2022-02-12 23:43:04-245121.Timbre Fiscal:29435E00-8C8D-478F-819F-F353597CA2FB
2022-02-12 23:43:06-245121.Inicio Envia Factura.FE220789
2022-02-12 23:43:07-245121.Fin Envia Factura.FE220789
2022-02-12 23:43:07-245121.Proceso finalizado. SesionId:245121 Folio Documento:MTY,1-1-2-6345-107852,2,ARN940318R57,FE
2022-02-12 23:43:07-245121.-----------------------------------------------------------FIN
2022-02-13 01:10:46-256492.-----------------------------------------------------------INI
2022-02-13 01:10:46-256492.Proceso Inicializado genera_cfdi.aspx. SesionId:256492 Folio Documento:MTY,1-1-2-6350-107914,2,IIS030203Q73,FE
2022-02-13 01:10:46-256492.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 01:10:46-256492.Tipo_R:S
2022-02-13 01:10:46-256492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 01:10:46-256492.Server:ACOSRV5 Base:DBSAC7
2022-02-13 01:10:46-256492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 01:10:46-256492.Ticket:011107914
2022-02-13 01:10:46-256492.Siguiente Folio.MTY-FE-1-1-2-6350-107914
2022-02-13 01:10:46-256492.Oficina:MTY,Serie:FE,Factura:220790,FolioCFDI:7699
2022-02-13 01:10:46-256492.Modo Pruebas:False
2022-02-13 01:10:46-256492.Licencia Válida
2022-02-13 01:10:46-256492.cfdiReceptor.Rfc:IIS030203Q73
2022-02-13 01:10:46-256492.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011107914. Total: 380.00. Fecha:2/10/2022 12:00:00 AM
2022-02-13 01:10:46-256492.FormaPago_L:VISA CREDITO
2022-02-13 01:10:46-256492.Request.FE220790
2022-02-13 01:10:46-256492.Firmar folio.FE220790
2022-02-13 01:10:46-256492.Timbrar folio.FE220790
2022-02-13 01:10:46-256492.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 01:10:46-256492.cfdiReceptor.Rfc:IIS030203Q73
2022-02-13 01:10:46-256492.cfdiComprobante.Fech:2/13/2022 1:10:32 AM
2022-02-13 01:10:46-256492.cfdiComprobante.Total:380.00
2022-02-13 01:10:47-256492.Folio Generado:FE220790
2022-02-13 01:10:47-256492.Timbre Fiscal:BB0143F9-2CDE-4A98-9FE1-9CEDAB1FBB2A
2022-02-13 01:10:51-256492.Inicio Envia Factura.FE220790
2022-02-13 01:10:53-256492.Fin Envia Factura.FE220790
2022-02-13 01:10:53-256492.Proceso finalizado. SesionId:256492 Folio Documento:MTY,1-1-2-6350-107914,2,IIS030203Q73,FE
2022-02-13 01:10:53-256492.-----------------------------------------------------------FIN
2022-02-13 01:56:52-267865.-----------------------------------------------------------INI
2022-02-13 01:56:52-267865.Proceso Inicializado genera_cfdi.aspx. SesionId:267865 Folio Documento:MTY,1-2-0-0-570142,2,NUDJ850820SJA,FE
2022-02-13 01:56:52-267865.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 01:56:52-267865.Tipo_R:S
2022-02-13 01:56:52-267865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 01:56:52-267865.Server:ACOSRV5 Base:DBSAC7
2022-02-13 01:56:52-267865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 01:56:52-267865.Ticket:140500322020200450011
2022-02-13 01:56:52-267865.Siguiente Folio.MTY-FE-1-2-0-0-570142
2022-02-13 01:56:52-267865.Oficina:MTY,Serie:FE,Factura:220791,FolioCFDI:7700
2022-02-13 01:56:52-267865.Modo Pruebas:False
2022-02-13 01:56:52-267865.Licencia Válida
2022-02-13 01:56:52-267865.cfdiReceptor.Rfc:NUDJ850820SJA
2022-02-13 01:56:52-267865.Cliente:103503. Email:administracion@redyservicnc.com. Boleto: 140500322020200450011. Total: 380.00. Fecha:2/2/2022 12:00:00 AM
2022-02-13 01:56:52-267865.FormaPago_L:MASTERCARD
2022-02-13 01:56:52-267865.Request.FE220791
2022-02-13 01:56:53-267865.Firmar folio.FE220791
2022-02-13 01:56:53-267865.Timbrar folio.FE220791
2022-02-13 01:56:53-267865.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 01:56:53-267865.cfdiReceptor.Rfc:NUDJ850820SJA
2022-02-13 01:56:53-267865.cfdiComprobante.Fech:2/13/2022 1:56:32 AM
2022-02-13 01:56:53-267865.cfdiComprobante.Total:380.00
2022-02-13 01:56:54-267865.Folio Generado:FE220791
2022-02-13 01:56:54-267865.Timbre Fiscal:94F0607F-24F2-4578-B0B6-250DD231D1D5
2022-02-13 01:56:57-267865.Inicio Envia Factura.FE220791
2022-02-13 01:56:59-267865.Fin Envia Factura.FE220791
2022-02-13 01:56:59-267865.Proceso finalizado. SesionId:267865 Folio Documento:MTY,1-2-0-0-570142,2,NUDJ850820SJA,FE
2022-02-13 01:56:59-267865.-----------------------------------------------------------FIN
2022-02-13 08:57:15-11751.-----------------------------------------------------------INI
2022-02-13 08:57:15-11751.Proceso Inicializado genera_cfdi.aspx. SesionId:11751 Folio Documento:MTY,1-2-0-0-571987,2,SCI011114UY7,FE
2022-02-13 08:57:15-11751.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 08:57:15-11751.Tipo_R:S
2022-02-13 08:57:15-11751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 08:57:15-11751.Server:ACOSRV5 Base:DBSAC7
2022-02-13 08:57:16-11751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 08:57:16-11751.Ticket:020591922021220400187
2022-02-13 08:57:16-11751.Siguiente Folio.MTY-FE-1-2-0-0-571987
2022-02-13 08:57:16-11751.Oficina:MTY,Serie:FE,Factura:220792,FolioCFDI:7701
2022-02-13 08:57:16-11751.Modo Pruebas:False
2022-02-13 08:57:16-11751.Licencia Válida
2022-02-13 08:57:16-11751.cfdiReceptor.Rfc:SCI011114UY7
2022-02-13 08:57:16-11751.Cliente:103504. Email:cheff4600@gmail.com. Boleto: 020591922021220400187. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-13 08:57:16-11751.FormaPago_L:MASTERCARD
2022-02-13 08:57:16-11751.Request.FE220792
2022-02-13 08:57:17-11751.Firmar folio.FE220792
2022-02-13 08:57:17-11751.Timbrar folio.FE220792
2022-02-13 08:57:17-11751.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 08:57:17-11751.cfdiReceptor.Rfc:SCI011114UY7
2022-02-13 08:57:17-11751.cfdiComprobante.Fech:2/13/2022 8:56:21 AM
2022-02-13 08:57:17-11751.cfdiComprobante.Total:450.00
2022-02-13 08:57:19-11751.Folio Generado:FE220792
2022-02-13 08:57:19-11751.Timbre Fiscal:87F80FB7-9DC7-4A0A-A091-A4FA7E0D5287
2022-02-13 08:57:24-11751.Inicio Envia Factura.FE220792
2022-02-13 08:57:28-11751.Fin Envia Factura.FE220792
2022-02-13 08:57:28-11751.Proceso finalizado. SesionId:11751 Folio Documento:MTY,1-2-0-0-571987,2,SCI011114UY7,FE
2022-02-13 08:57:28-11751.-----------------------------------------------------------FIN
2022-02-13 08:58:30-29932.-----------------------------------------------------------INI
2022-02-13 08:58:30-29932.Proceso Inicializado genera_cfdi.aspx. SesionId:29932 Folio Documento:MTY,1-2-0-0-570582,2,FGU830930PD3,FE
2022-02-13 08:58:30-29932.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 08:58:30-29932.Tipo_R:S
2022-02-13 08:58:30-29932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 08:58:30-29932.Server:ACOSRV5 Base:DBSAC7
2022-02-13 08:58:30-29932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 08:58:30-29932.Ticket:070543922020419310139
2022-02-13 08:58:30-29932.Siguiente Folio.MTY-FE-1-2-0-0-570582
2022-02-13 08:58:31-29932.Oficina:MTY,Serie:FE,Factura:220793,FolioCFDI:7702
2022-02-13 08:58:31-29932.Modo Pruebas:False
2022-02-13 08:58:31-29932.Licencia Válida
2022-02-13 08:58:31-29932.cfdiReceptor.Rfc:FGU830930PD3
2022-02-13 08:58:31-29932.Cliente:009871. Email:mlira@fragua.com.mx. Boleto: 070543922020419310139. Total: 600.00. Fecha:2/4/2022 12:00:00 AM
2022-02-13 08:58:31-29932.FormaPago_L:EFECTIVO
2022-02-13 08:58:31-29932.Request.FE220793
2022-02-13 08:58:31-29932.Firmar folio.FE220793
2022-02-13 08:58:31-29932.Timbrar folio.FE220793
2022-02-13 08:58:31-29932.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 08:58:31-29932.cfdiReceptor.Rfc:FGU830930PD3
2022-02-13 08:58:31-29932.cfdiComprobante.Fech:2/13/2022 8:57:42 AM
2022-02-13 08:58:31-29932.cfdiComprobante.Total:600.00
2022-02-13 08:58:31-29932.Folio Generado:FE220793
2022-02-13 08:58:31-29932.Timbre Fiscal:0779A499-0C31-4A20-AD71-6044BF041C50
2022-02-13 08:58:33-29932.Inicio Envia Factura.FE220793
2022-02-13 08:58:35-29932.Fin Envia Factura.FE220793
2022-02-13 08:58:35-29932.Proceso finalizado. SesionId:29932 Folio Documento:MTY,1-2-0-0-570582,2,FGU830930PD3,FE
2022-02-13 08:58:35-29932.-----------------------------------------------------------FIN
2022-02-13 09:21:27-52403.-----------------------------------------------------------INI
2022-02-13 09:21:27-52403.Proceso Inicializado genera_cfdi.aspx. SesionId:52403 Folio Documento:MTY,1-2-0-0-521611,2,CIT980605PW6,FE
2022-02-13 09:21:27-52403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 09:21:27-52403.Server:ACOSRV5 Base:DBSAC7
2022-02-13 10:13:04-535763.-----------------------------------------------------------INI
2022-02-13 10:13:04-535763.Proceso Inicializado genera_cfdi.aspx. SesionId:535763 Folio Documento:MTY,1-2-0-0-571825,2,STE920923AC3,FE
2022-02-13 10:13:04-535763.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 10:13:04-535763.Tipo_R:S
2022-02-13 10:13:04-535763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 10:13:04-535763.Server:ACOSRV5 Base:DBSAC7
2022-02-13 10:53:17-32622.-----------------------------------------------------------INI
2022-02-13 10:53:17-32622.Proceso Inicializado genera_cfdi.aspx. SesionId:32622 Folio Documento:MTY,1-1-2-6338-107704,2,JDS171005A79,FE
2022-02-13 10:53:17-32622.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 10:53:17-32622.Tipo_R:S
2022-02-13 10:53:17-32622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 10:53:17-32622.Server:ACOSRV5 Base:DBSAC7
2022-02-13 10:53:17-32622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 10:53:17-32622.Ticket:011107704
2022-02-13 10:53:17-32622.Siguiente Folio.MTY-FE-1-1-2-6338-107704
2022-02-13 10:53:17-32622.Oficina:MTY,Serie:FE,Factura:220794,FolioCFDI:7703
2022-02-13 10:53:17-32622.Modo Pruebas:False
2022-02-13 10:53:17-32622.Licencia Válida
2022-02-13 10:53:17-32622.cfdiReceptor.Rfc:JDS171005A79
2022-02-13 10:53:17-32622.Cliente:103505. Email:gonzalezfernando@johndeere.com. Boleto: 011107704. Total: 550.00. Fecha:2/6/2022 12:00:00 AM
2022-02-13 10:53:17-32622.FormaPago_L:MASTERCARD CREDITO
2022-02-13 10:53:17-32622.Request.FE220794
2022-02-13 10:53:18-32622.Firmar folio.FE220794
2022-02-13 10:53:18-32622.Timbrar folio.FE220794
2022-02-13 10:53:18-32622.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 10:53:18-32622.cfdiReceptor.Rfc:JDS171005A79
2022-02-13 10:53:18-32622.cfdiComprobante.Fech:2/13/2022 10:52:57 AM
2022-02-13 10:53:18-32622.cfdiComprobante.Total:550.00
2022-02-13 10:53:19-32622.Folio Generado:FE220794
2022-02-13 10:53:19-32622.Timbre Fiscal:DEF77D5C-1162-4D91-ADC8-C2E6C9A7D06B
2022-02-13 10:53:22-32622.Inicio Envia Factura.FE220794
2022-02-13 10:53:25-32622.Fin Envia Factura.FE220794
2022-02-13 10:53:25-32622.Proceso finalizado. SesionId:32622 Folio Documento:MTY,1-1-2-6338-107704,2,JDS171005A79,FE
2022-02-13 10:53:25-32622.-----------------------------------------------------------FIN
2022-02-13 10:54:04-47116.-----------------------------------------------------------INI
2022-02-13 10:54:04-47116.Proceso Inicializado genera_cfdi.aspx. SesionId:47116 Folio Documento:MTY,1-1-2-6341-107756,2,VAS93040193A,FE
2022-02-13 10:54:04-47116.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 10:54:04-47116.Tipo_R:S
2022-02-13 10:54:04-47116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 10:54:04-47116.Server:ACOSRV5 Base:DBSAC7
2022-02-13 10:54:04-47116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 10:54:04-47116.Ticket:011107756
2022-02-13 10:54:04-47116.Siguiente Folio.MTY-FE-1-1-2-6341-107756
2022-02-13 10:54:04-47116.Oficina:MTY,Serie:FE,Factura:220795,FolioCFDI:7704
2022-02-13 10:54:04-47116.Modo Pruebas:False
2022-02-13 10:54:04-47116.Licencia Válida
2022-02-13 10:54:04-47116.cfdiReceptor.Rfc:VAS93040193A
2022-02-13 10:54:04-47116.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011107756. Total: 1500.00. Fecha:2/7/2022 12:00:00 AM
2022-02-13 10:54:04-47116.FormaPago_L:VISA CREDITO
2022-02-13 10:54:04-47116.Request.FE220795
2022-02-13 10:54:04-47116.Firmar folio.FE220795
2022-02-13 10:54:04-47116.Timbrar folio.FE220795
2022-02-13 10:54:04-47116.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 10:54:04-47116.cfdiReceptor.Rfc:VAS93040193A
2022-02-13 10:54:04-47116.cfdiComprobante.Fech:2/13/2022 10:53:47 AM
2022-02-13 10:54:04-47116.cfdiComprobante.Total:1500.00
2022-02-13 10:54:04-47116.Folio Generado:FE220795
2022-02-13 10:54:04-47116.Timbre Fiscal:059F2ABB-832E-48B1-8AB9-B0A301C13358
2022-02-13 10:54:06-47116.Inicio Envia Factura.FE220795
2022-02-13 10:54:07-47116.Fin Envia Factura.FE220795
2022-02-13 10:54:07-47116.Proceso finalizado. SesionId:47116 Folio Documento:MTY,1-1-2-6341-107756,2,VAS93040193A,FE
2022-02-13 10:54:07-47116.-----------------------------------------------------------FIN
2022-02-13 11:52:42-68922.-----------------------------------------------------------INI
2022-02-13 11:52:42-68922.Proceso Inicializado genera_cfdi.aspx. SesionId:68922 Folio Documento:MTY,1-1-2-6343-107784,2,ASE910627MU2,FE
2022-02-13 11:52:42-68922.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 11:52:42-68922.Tipo_R:S
2022-02-13 11:52:42-68922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 11:52:42-68922.Server:ACOSRV5 Base:DBSAC7
2022-02-13 11:52:42-68922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 11:52:42-68922.Ticket:011107784
2022-02-13 11:52:42-68922.Siguiente Folio.MTY-FE-1-1-2-6343-107784
2022-02-13 11:52:42-68922.Oficina:MTY,Serie:FE,Factura:220796,FolioCFDI:7705
2022-02-13 11:52:42-68922.Modo Pruebas:False
2022-02-13 11:52:42-68922.Licencia Válida
2022-02-13 11:52:42-68922.cfdiReceptor.Rfc:ASE910627MU2
2022-02-13 11:52:42-68922.Cliente:091692. Email:oscar.cienfuegos@cydsa.com. Boleto: 011107784. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 11:52:42-68922.FormaPago_L:VISA CREDITO
2022-02-13 11:52:42-68922.Request.FE220796
2022-02-13 11:52:42-68922.Firmar folio.FE220796
2022-02-13 11:52:42-68922.Timbrar folio.FE220796
2022-02-13 11:52:42-68922.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 11:52:42-68922.cfdiReceptor.Rfc:ASE910627MU2
2022-02-13 11:52:42-68922.cfdiComprobante.Fech:2/13/2022 11:51:55 AM
2022-02-13 11:52:42-68922.cfdiComprobante.Total:550.00
2022-02-13 11:52:43-68922.Folio Generado:FE220796
2022-02-13 11:52:43-68922.Timbre Fiscal:42B9EB10-4D23-4E01-BCE4-2F6B880991CC
2022-02-13 11:52:46-68922.Inicio Envia Factura.FE220796
2022-02-13 11:52:48-68922.Fin Envia Factura.FE220796
2022-02-13 11:52:48-68922.Proceso finalizado. SesionId:68922 Folio Documento:MTY,1-1-2-6343-107784,2,ASE910627MU2,FE
2022-02-13 11:52:48-68922.-----------------------------------------------------------FIN
2022-02-13 11:53:24-58482.-----------------------------------------------------------INI
2022-02-13 11:53:24-58482.Proceso Inicializado genera_cfdi.aspx. SesionId:58482 Folio Documento:MTY,1-2-0-0-571252,2,CSA930104P99,FE
2022-02-13 11:53:24-58482.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 11:53:24-58482.Tipo_R:S
2022-02-13 11:53:24-58482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 11:53:24-58482.Server:ACOSRV5 Base:DBSAC7
2022-02-13 11:53:24-58482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 11:53:24-58482.Ticket:130500422020809040074
2022-02-13 11:53:24-58482.Siguiente Folio.MTY-FE-1-2-0-0-571252
2022-02-13 11:53:24-58482.Oficina:MTY,Serie:FE,Factura:220797,FolioCFDI:7706
2022-02-13 11:53:24-58482.Modo Pruebas:False
2022-02-13 11:53:24-58482.Licencia Válida
2022-02-13 11:53:24-58482.cfdiReceptor.Rfc:CSA930104P99
2022-02-13 11:53:24-58482.Cliente:103506. Email:josesanchez@samatmx.com. Boleto: 130500422020809040074. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 11:53:24-58482.FormaPago_L:EFECTIVO
2022-02-13 11:53:24-58482.Request.FE220797
2022-02-13 11:53:24-58482.Firmar folio.FE220797
2022-02-13 11:53:25-58482.Timbrar folio.FE220797
2022-02-13 11:53:25-58482.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 11:53:25-58482.cfdiReceptor.Rfc:CSA930104P99
2022-02-13 11:53:25-58482.cfdiComprobante.Fech:2/13/2022 11:53:07 AM
2022-02-13 11:53:25-58482.cfdiComprobante.Total:550.00
2022-02-13 11:53:25-58482.Folio Generado:FE220797
2022-02-13 11:53:25-58482.Timbre Fiscal:F7372707-407F-4CA1-8A01-AC6B693B393F
2022-02-13 11:53:26-58482.Inicio Envia Factura.FE220797
2022-02-13 11:53:28-58482.Fin Envia Factura.FE220797
2022-02-13 11:53:28-58482.Proceso finalizado. SesionId:58482 Folio Documento:MTY,1-2-0-0-571252,2,CSA930104P99,FE
2022-02-13 11:53:28-58482.-----------------------------------------------------------FIN
2022-02-13 11:55:18-65582.-----------------------------------------------------------INI
2022-02-13 11:55:18-65582.Proceso Inicializado genera_cfdi.aspx. SesionId:65582 Folio Documento:MTY,1-1-2-6343-107783,2,ASE910627MU2,FE
2022-02-13 11:55:18-65582.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 11:55:18-65582.Tipo_R:S
2022-02-13 11:55:18-65582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 11:55:18-65582.Server:ACOSRV5 Base:DBSAC7
2022-02-13 11:55:18-65582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 11:55:18-65582.Ticket:011107783
2022-02-13 11:55:18-65582.Siguiente Folio.MTY-FE-1-1-2-6343-107783
2022-02-13 11:55:18-65582.Oficina:MTY,Serie:FE,Factura:220798,FolioCFDI:7707
2022-02-13 11:55:18-65582.Modo Pruebas:False
2022-02-13 11:55:18-65582.Licencia Válida
2022-02-13 11:55:18-65582.cfdiReceptor.Rfc:ASE910627MU2
2022-02-13 11:55:18-65582.Cliente:091692. Email:oscar.cienfuegos@cydsa.com. Boleto: 011107783. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 11:55:18-65582.FormaPago_L:VISA CREDITO
2022-02-13 11:55:18-65582.Request.FE220798
2022-02-13 11:55:18-65582.Firmar folio.FE220798
2022-02-13 11:55:18-65582.Timbrar folio.FE220798
2022-02-13 11:55:18-65582.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 11:55:18-65582.cfdiReceptor.Rfc:ASE910627MU2
2022-02-13 11:55:18-65582.cfdiComprobante.Fech:2/13/2022 11:55:02 AM
2022-02-13 11:55:18-65582.cfdiComprobante.Total:550.00
2022-02-13 11:55:18-65582.Folio Generado:FE220798
2022-02-13 11:55:18-65582.Timbre Fiscal:DC6FAF03-560F-4D5D-B895-BD97533C53E4
2022-02-13 11:55:20-65582.Inicio Envia Factura.FE220798
2022-02-13 11:55:21-65582.Fin Envia Factura.FE220798
2022-02-13 11:55:21-65582.Proceso finalizado. SesionId:65582 Folio Documento:MTY,1-1-2-6343-107783,2,ASE910627MU2,FE
2022-02-13 11:55:21-65582.-----------------------------------------------------------FIN
2022-02-13 12:06:18-61276.-----------------------------------------------------------INI
2022-02-13 12:06:18-61276.Proceso Inicializado genera_cfdi.aspx. SesionId:61276 Folio Documento:MTY,1-2-0-0-571679,2,MLA090420AV6,FE
2022-02-13 12:06:18-61276.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 12:06:18-61276.Tipo_R:S
2022-02-13 12:06:18-61276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 12:06:18-61276.Server:ACOSRV5 Base:DBSAC7
2022-02-13 12:06:18-61276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 12:06:18-61276.Ticket:020543922021009550030
2022-02-13 12:06:18-61276.Siguiente Folio.MTY-FE-1-2-0-0-571679
2022-02-13 12:06:18-61276.Oficina:MTY,Serie:FE,Factura:220799,FolioCFDI:7708
2022-02-13 12:06:18-61276.Modo Pruebas:False
2022-02-13 12:06:18-61276.Licencia Válida
2022-02-13 12:06:18-61276.cfdiReceptor.Rfc:MLA090420AV6
2022-02-13 12:06:18-61276.Cliente:103507. Email:richard_rg2@hotmail.com. Boleto: 020543922021009550030. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-13 12:06:18-61276.FormaPago_L:VISA
2022-02-13 12:06:18-61276.Request.FE220799
2022-02-13 12:06:18-61276.Firmar folio.FE220799
2022-02-13 12:06:18-61276.Timbrar folio.FE220799
2022-02-13 12:06:18-61276.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 12:06:18-61276.cfdiReceptor.Rfc:MLA090420AV6
2022-02-13 12:06:18-61276.cfdiComprobante.Fech:2/13/2022 12:05:34 PM
2022-02-13 12:06:18-61276.cfdiComprobante.Total:500.00
2022-02-13 12:06:19-61276.Folio Generado:FE220799
2022-02-13 12:06:19-61276.Timbre Fiscal:0B2C09F6-2198-49FC-9C5D-F733D8D2A851
2022-02-13 12:06:21-61276.Inicio Envia Factura.FE220799
2022-02-13 12:06:22-61276.Fin Envia Factura.FE220799
2022-02-13 12:06:22-61276.Proceso finalizado. SesionId:61276 Folio Documento:MTY,1-2-0-0-571679,2,MLA090420AV6,FE
2022-02-13 12:06:22-61276.-----------------------------------------------------------FIN
2022-02-13 12:18:55-75734.-----------------------------------------------------------INI
2022-02-13 12:18:55-75734.Proceso Inicializado genera_cfdi.aspx. SesionId:75734 Folio Documento:MTY,1-2-0-0-571998,2,MACG911009C54,FE
2022-02-13 12:18:55-75734.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 12:18:55-75734.Tipo_R:S
2022-02-13 12:18:55-75734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 12:18:55-75734.Server:ACOSRV5 Base:DBSAC7
2022-02-13 12:18:55-75734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 12:18:55-75734.Ticket:020543922021223210208
2022-02-13 12:18:55-75734.Siguiente Folio.MTY-FE-1-2-0-0-571998
2022-02-13 12:18:55-75734.Oficina:MTY,Serie:FE,Factura:220800,FolioCFDI:7709
2022-02-13 12:18:55-75734.Modo Pruebas:False
2022-02-13 12:18:55-75734.Licencia Válida
2022-02-13 12:18:55-75734.cfdiReceptor.Rfc:MACG911009C54
2022-02-13 12:18:55-75734.Cliente:103508. Email:memocharur@gmail.com. Boleto: 020543922021223210208. Total: 600.00. Fecha:2/12/2022 12:00:00 AM
2022-02-13 12:18:55-75734.FormaPago_L:VISA
2022-02-13 12:18:55-75734.Request.FE220800
2022-02-13 12:18:55-75734.Firmar folio.FE220800
2022-02-13 12:18:56-75734.Timbrar folio.FE220800
2022-02-13 12:18:56-75734.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 12:18:56-75734.cfdiReceptor.Rfc:MACG911009C54
2022-02-13 12:18:56-75734.cfdiComprobante.Fech:2/13/2022 12:18:38 PM
2022-02-13 12:18:56-75734.cfdiComprobante.Total:600.00
2022-02-13 12:18:56-75734.Folio Generado:FE220800
2022-02-13 12:18:56-75734.Timbre Fiscal:95B1D7BA-B9D9-40CD-A7DA-EF8922302DD2
2022-02-13 12:18:57-75734.-----------------------------------------------------------INI
2022-02-13 12:18:57-75734.Proceso Inicializado genera_cfdi.aspx. SesionId:75734 Folio Documento:MTY,1-2-0-0-571998,2,MACG911009C54,FE
2022-02-13 12:18:57-75734.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 12:18:57-75734.Tipo_R:S
2022-02-13 12:18:57-75734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 12:18:57-75734.Server:ACOSRV5 Base:DBSAC7
2022-02-13 12:18:57-75734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 12:18:57-75734.Ticket:020543922021223210208
2022-02-13 12:18:57-75734.Oficina:MTY,Serie:FE,Factura:220800,FolioCFDI:7710
2022-02-13 12:18:57-75734.Modo Pruebas:False
2022-02-13 12:18:57-75734.Licencia Válida
2022-02-13 12:18:57-75734.cfdiReceptor.Rfc:MACG911009C54
2022-02-13 12:18:57-75734.Cliente:103508. Email:memocharur@gmail.com. Boleto: 020543922021223210208. Total: 600,00. Fecha:2/12/2022 12:00:00 AM
2022-02-13 12:18:57-75734.FormaPago_L:VISA
2022-02-13 12:18:57-75734.Folio existente.FE220800
2022-02-13 12:18:58-75734.Inicio Envia Factura.FE220800
2022-02-13 12:18:59-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220800_20220213.pdf' because it is being used by another process.
2022-02-13 12:18:59-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220800_20220213.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-13 12:18:59-75734.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-13 12:18:59-75734.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-13 12:19:00-75734.Fin Envia Factura.FE220800
2022-02-13 12:19:00-75734.Proceso finalizado. SesionId:75734 Folio Documento:MTY,1-2-0-0-571998,2,MACG911009C54,FE
2022-02-13 12:19:00-75734.-----------------------------------------------------------FIN
2022-02-13 13:52:22-82199.-----------------------------------------------------------INI
2022-02-13 13:52:22-82199.Proceso Inicializado genera_cfdi.aspx. SesionId:82199 Folio Documento:MTY,1-2-0-0-571387,2,TME000629TT8,FE
2022-02-13 13:52:22-82199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 13:52:22-82199.Tipo_R:S
2022-02-13 13:52:22-82199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 13:52:22-82199.Server:ACOSRV5 Base:DBSAC7
2022-02-13 13:52:22-82199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 13:52:22-82199.Ticket:160500122020820070222
2022-02-13 13:52:22-82199.Siguiente Folio.MTY-FE-1-2-0-0-571387
2022-02-13 13:52:22-82199.Oficina:MTY,Serie:FE,Factura:220801,FolioCFDI:7710
2022-02-13 13:52:22-82199.Modo Pruebas:False
2022-02-13 13:52:22-82199.Licencia Válida
2022-02-13 13:52:22-82199.cfdiReceptor.Rfc:TME000629TT8
2022-02-13 13:52:22-82199.Cliente:090230. Email:milton.guerra@trumpf.com. Boleto: 160500122020820070222. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 13:52:22-82199.FormaPago_L:MASTERCARD
2022-02-13 13:52:22-82199.Request.FE220801
2022-02-13 13:52:22-82199.Firmar folio.FE220801
2022-02-13 13:52:22-82199.Timbrar folio.FE220801
2022-02-13 13:52:22-82199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 13:52:22-82199.cfdiReceptor.Rfc:TME000629TT8
2022-02-13 13:52:22-82199.cfdiComprobante.Fech:2/13/2022 1:52:11 PM
2022-02-13 13:52:22-82199.cfdiComprobante.Total:350.00
2022-02-13 13:52:23-82199.Folio Generado:FE220801
2022-02-13 13:52:23-82199.Timbre Fiscal:7E7626E2-293F-42C2-975A-A4D18BD90EEB
2022-02-13 13:52:27-82199.Inicio Envia Factura.FE220801
2022-02-13 13:52:29-82199.Fin Envia Factura.FE220801
2022-02-13 13:52:29-82199.Proceso finalizado. SesionId:82199 Folio Documento:MTY,1-2-0-0-571387,2,TME000629TT8,FE
2022-02-13 13:52:29-82199.-----------------------------------------------------------FIN
2022-02-13 14:58:51-97070.-----------------------------------------------------------INI
2022-02-13 14:58:51-97070.Proceso Inicializado genera_cfdi.aspx. SesionId:97070 Folio Documento:MTY,1-2-0-0-570235,2,EME820331IY7,FE
2022-02-13 14:58:51-97070.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 14:58:51-97070.Tipo_R:S
2022-02-13 14:58:51-97070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 14:58:51-97070.Server:ACOSRV5 Base:DBSAC7
2022-02-13 14:58:51-97070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 14:58:51-97070.Ticket:020591822020222400171
2022-02-13 14:58:51-97070.Siguiente Folio.MTY-FE-1-2-0-0-570235
2022-02-13 14:58:51-97070.Oficina:MTY,Serie:FE,Factura:220802,FolioCFDI:7711
2022-02-13 14:58:51-97070.Modo Pruebas:False
2022-02-13 14:58:51-97070.Licencia Válida
2022-02-13 14:58:51-97070.cfdiReceptor.Rfc:EME820331IY7
2022-02-13 14:58:51-97070.Cliente:086224. Email:juan.flores@seijoexplo.com. Boleto: 020591822020222400171. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-13 14:58:51-97070.FormaPago_L:MASTERCARD
2022-02-13 14:58:51-97070.Request.FE220802
2022-02-13 14:58:51-97070.Firmar folio.FE220802
2022-02-13 14:58:51-97070.Timbrar folio.FE220802
2022-02-13 14:58:51-97070.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 14:58:51-97070.cfdiReceptor.Rfc:EME820331IY7
2022-02-13 14:58:51-97070.cfdiComprobante.Fech:2/13/2022 2:57:53 PM
2022-02-13 14:58:51-97070.cfdiComprobante.Total:400.00
2022-02-13 14:58:52-97070.Folio Generado:FE220802
2022-02-13 14:58:52-97070.Timbre Fiscal:C91D3127-BFA3-483C-BBA8-D443B2F131E7
2022-02-13 14:58:56-97070.Inicio Envia Factura.FE220802
2022-02-13 14:58:58-97070.Fin Envia Factura.FE220802
2022-02-13 14:58:58-97070.Proceso finalizado. SesionId:97070 Folio Documento:MTY,1-2-0-0-570235,2,EME820331IY7,FE
2022-02-13 14:58:58-97070.-----------------------------------------------------------FIN
2022-02-13 16:35:06-109619.-----------------------------------------------------------INI
2022-02-13 16:35:06-109619.Proceso Inicializado genera_cfdi.aspx. SesionId:109619 Folio Documento:MTY,1-2-0-0-570954,2,SCI080724FD9,FE
2022-02-13 16:35:06-109619.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 16:35:06-109619.Tipo_R:S
2022-02-13 16:35:06-109619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 16:35:06-109619.Server:ACOSRV5 Base:DBSAC7
2022-02-13 16:35:06-109619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 16:35:06-109619.Ticket:260500222020807500055
2022-02-13 16:35:06-109619.Siguiente Folio.MTY-FE-1-2-0-0-570954
2022-02-13 16:35:06-109619.Oficina:MTY,Serie:FE,Factura:220803,FolioCFDI:7712
2022-02-13 16:35:06-109619.Modo Pruebas:False
2022-02-13 16:35:06-109619.Licencia Válida
2022-02-13 16:35:06-109619.cfdiReceptor.Rfc:SCI080724FD9
2022-02-13 16:35:06-109619.Cliente:103509. Email:juan.torres@inix.mx. Boleto: 260500222020807500055. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 16:35:06-109619.FormaPago_L:VISA
2022-02-13 16:35:06-109619.Request.FE220803
2022-02-13 16:35:06-109619.Firmar folio.FE220803
2022-02-13 16:35:06-109619.Timbrar folio.FE220803
2022-02-13 16:35:06-109619.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 16:35:06-109619.cfdiReceptor.Rfc:SCI080724FD9
2022-02-13 16:35:06-109619.cfdiComprobante.Fech:2/13/2022 4:34:27 PM
2022-02-13 16:35:06-109619.cfdiComprobante.Total:400.00
2022-02-13 16:35:07-109619.Folio Generado:FE220803
2022-02-13 16:35:07-109619.Timbre Fiscal:7DAE7D84-341B-4DF9-ACE9-1651BE8764D9
2022-02-13 16:35:10-109619.Inicio Envia Factura.FE220803
2022-02-13 16:35:13-109619.-----------------------------------------------------------INI
2022-02-13 16:35:13-109619.Proceso Inicializado genera_cfdi.aspx. SesionId:109619 Folio Documento:MTY,1-2-0-0-570954,2,SCI080724FD9,FE
2022-02-13 16:35:13-109619.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 16:35:13-109619.Tipo_R:S
2022-02-13 16:35:13-109619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 16:35:13-109619.Server:ACOSRV5 Base:DBSAC7
2022-02-13 16:35:13-109619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 16:35:13-109619.Ticket:260500222020807500055
2022-02-13 16:35:13-109619.Oficina:MTY,Serie:FE,Factura:220803,FolioCFDI:7713
2022-02-13 16:35:13-109619.Modo Pruebas:False
2022-02-13 16:35:13-109619.Licencia Válida
2022-02-13 16:35:13-109619.cfdiReceptor.Rfc:SCI080724FD9
2022-02-13 16:35:13-109619.Cliente:103509. Email:juan.torres@inix.mx. Boleto: 260500222020807500055. Total: 400,00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 16:35:13-109619.FormaPago_L:VISA
2022-02-13 16:35:13-109619.Folio existente.FE220803
2022-02-13 16:35:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-13 16:35:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-13 16:35:13-109619.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-13 16:35:13-109619.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-13 16:35:13-109619.Fin Envia Factura.FE220803
2022-02-13 16:35:13-109619.Proceso finalizado. SesionId:109619 Folio Documento:MTY,1-2-0-0-570954,2,SCI080724FD9,FE
2022-02-13 16:35:13-109619.-----------------------------------------------------------FIN
2022-02-13 16:54:45-113507.-----------------------------------------------------------INI
2022-02-13 16:54:45-113507.Proceso Inicializado genera_cfdi.aspx. SesionId:113507 Folio Documento:MTY,1-2-0-0-570337,2,ODS090304J33,FE
2022-02-13 16:54:45-113507.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 16:54:45-113507.Tipo_R:S
2022-02-13 16:54:45-113507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 16:54:45-113507.Server:ACOSRV5 Base:DBSAC7
2022-02-13 16:54:45-113507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 16:54:45-113507.Ticket:310500522020309510056
2022-02-13 16:54:45-113507.Siguiente Folio.MTY-FE-1-2-0-0-570337
2022-02-13 16:54:45-113507.Oficina:MTY,Serie:FE,Factura:220804,FolioCFDI:7713
2022-02-13 16:54:45-113507.Modo Pruebas:False
2022-02-13 16:54:45-113507.Licencia Válida
2022-02-13 16:54:45-113507.cfdiReceptor.Rfc:ODS090304J33
2022-02-13 16:54:45-113507.Cliente:103510. Email:angelica.ceron@softwareone.com. Boleto: 310500522020309510056. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-13 16:54:45-113507.FormaPago_L:MASTERCARD
2022-02-13 16:54:45-113507.Request.FE220804
2022-02-13 16:54:45-113507.Firmar folio.FE220804
2022-02-13 16:54:45-113507.Timbrar folio.FE220804
2022-02-13 16:54:45-113507.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 16:54:45-113507.cfdiReceptor.Rfc:ODS090304J33
2022-02-13 16:54:45-113507.cfdiComprobante.Fech:2/13/2022 4:54:01 PM
2022-02-13 16:54:45-113507.cfdiComprobante.Total:650.00
2022-02-13 16:54:46-113507.Folio Generado:FE220804
2022-02-13 16:54:46-113507.Timbre Fiscal:ADC9B6E5-F51B-42B3-8CC2-4E81FA95970E
2022-02-13 16:54:48-113507.Inicio Envia Factura.FE220804
2022-02-13 16:54:50-113507.Fin Envia Factura.FE220804
2022-02-13 16:54:50-113507.Proceso finalizado. SesionId:113507 Folio Documento:MTY,1-2-0-0-570337,2,ODS090304J33,FE
2022-02-13 16:54:50-113507.-----------------------------------------------------------FIN
2022-02-13 16:54:50-113507.-----------------------------------------------------------INI
2022-02-13 16:54:50-113507.Proceso Inicializado genera_cfdi.aspx. SesionId:113507 Folio Documento:MTY,1-2-0-0-570337,2,ODS090304J33,FE
2022-02-13 16:54:50-113507.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 16:54:50-113507.Tipo_R:S
2022-02-13 16:54:50-113507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 16:54:50-113507.Server:ACOSRV5 Base:DBSAC7
2022-02-13 16:54:50-113507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 16:54:50-113507.Ticket:310500522020309510056
2022-02-13 16:54:50-113507.Oficina:MTY,Serie:FE,Factura:220804,FolioCFDI:7714
2022-02-13 16:54:50-113507.Modo Pruebas:False
2022-02-13 16:54:50-113507.Licencia Válida
2022-02-13 16:54:50-113507.cfdiReceptor.Rfc:ODS090304J33
2022-02-13 16:54:50-113507.Cliente:103510. Email:angelica.ceron@softwareone.com. Boleto: 310500522020309510056. Total: 650,00. Fecha:2/3/2022 12:00:00 AM
2022-02-13 16:54:50-113507.FormaPago_L:MASTERCARD
2022-02-13 16:54:50-113507.Folio existente.FE220804
2022-02-13 16:54:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-13 16:54:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-13 16:54:50-113507.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-13 16:54:50-113507.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-13 17:16:20-127321.-----------------------------------------------------------INI
2022-02-13 17:16:20-127321.Proceso Inicializado genera_cfdi.aspx. SesionId:127321 Folio Documento:MTY,1-1-2-6354-107956,2,BCO021121QK7,FE
2022-02-13 17:16:20-127321.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 17:16:20-127321.Tipo_R:S
2022-02-13 17:16:20-127321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 17:16:20-127321.Server:ACOSRV5 Base:DBSAC7
2022-02-13 17:16:20-127321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 17:16:20-127321.Ticket:011107956
2022-02-13 17:16:20-127321.Siguiente Folio.MTY-FE-1-1-2-6354-107956
2022-02-13 17:16:20-127321.Oficina:MTY,Serie:FE,Factura:220805,FolioCFDI:7714
2022-02-13 17:16:20-127321.Modo Pruebas:False
2022-02-13 17:16:20-127321.Licencia Válida
2022-02-13 17:16:20-127321.cfdiReceptor.Rfc:BCO021121QK7
2022-02-13 17:16:20-127321.Cliente:092788. Email:joseluis.araizavelazquez@bunge.com. Boleto: 011107956. Total: 300.00. Fecha:2/11/2022 12:00:00 AM
2022-02-13 17:16:20-127321.FormaPago_L:VISA CREDITO
2022-02-13 17:16:20-127321.Request.FE220805
2022-02-13 17:16:20-127321.Firmar folio.FE220805
2022-02-13 17:16:20-127321.Timbrar folio.FE220805
2022-02-13 17:16:20-127321.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 17:16:20-127321.cfdiReceptor.Rfc:BCO021121QK7
2022-02-13 17:16:20-127321.cfdiComprobante.Fech:2/13/2022 5:15:52 PM
2022-02-13 17:16:20-127321.cfdiComprobante.Total:300.00
2022-02-13 17:16:21-127321.Folio Generado:FE220805
2022-02-13 17:16:21-127321.Timbre Fiscal:F079BD22-31A3-463F-9476-21E362BACA0D
2022-02-13 17:16:24-127321.Inicio Envia Factura.FE220805
2022-02-13 17:16:26-127321.Fin Envia Factura.FE220805
2022-02-13 17:16:26-127321.Proceso finalizado. SesionId:127321 Folio Documento:MTY,1-1-2-6354-107956,2,BCO021121QK7,FE
2022-02-13 17:16:26-127321.-----------------------------------------------------------FIN
2022-02-13 17:57:11-135446.-----------------------------------------------------------INI
2022-02-13 17:57:11-135446.Proceso Inicializado genera_cfdi.aspx. SesionId:135446 Folio Documento:MTY,1-2-0-0-571921,2,UGM1405079G1,FE
2022-02-13 17:57:11-135446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 17:57:11-135446.Tipo_R:S
2022-02-13 17:57:11-135446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 17:57:11-135446.Server:ACOSRV5 Base:DBSAC7
2022-02-13 17:57:11-135446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 17:57:11-135446.Ticket:020543922021123190247
2022-02-13 17:57:11-135446.Siguiente Folio.MTY-FE-1-2-0-0-571921
2022-02-13 17:57:11-135446.Oficina:MTY,Serie:FE,Factura:220806,FolioCFDI:7715
2022-02-13 17:57:11-135446.Modo Pruebas:False
2022-02-13 17:57:11-135446.Licencia Válida
2022-02-13 17:57:11-135446.cfdiReceptor.Rfc:UGM1405079G1
2022-02-13 17:57:11-135446.Cliente:038117. Email:daniel.toulet@grinding.com. Boleto: 020543922021123190247. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-13 17:57:11-135446.FormaPago_L:VISA
2022-02-13 17:57:11-135446.Request.FE220806
2022-02-13 17:57:11-135446.Firmar folio.FE220806
2022-02-13 17:57:11-135446.Timbrar folio.FE220806
2022-02-13 17:57:11-135446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 17:57:11-135446.cfdiReceptor.Rfc:UGM1405079G1
2022-02-13 17:57:11-135446.cfdiComprobante.Fech:2/13/2022 5:56:49 PM
2022-02-13 17:57:11-135446.cfdiComprobante.Total:450.00
2022-02-13 17:57:12-135446.Folio Generado:FE220806
2022-02-13 17:57:12-135446.Timbre Fiscal:3EC62E50-A331-40B6-9B39-D033E34CAAC7
2022-02-13 17:57:15-135446.Inicio Envia Factura.FE220806
2022-02-13 17:57:17-135446.Fin Envia Factura.FE220806
2022-02-13 17:57:17-135446.Proceso finalizado. SesionId:135446 Folio Documento:MTY,1-2-0-0-571921,2,UGM1405079G1,FE
2022-02-13 17:57:17-135446.-----------------------------------------------------------FIN
2022-02-13 18:03:57-140518.-----------------------------------------------------------INI
2022-02-13 18:03:57-140518.Proceso Inicializado genera_cfdi.aspx. SesionId:140518 Folio Documento:MTY,1-1-2-6358-107999,2,RTE170104583,FE
2022-02-13 18:03:57-140518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 18:03:57-140518.Tipo_R:S
2022-02-13 18:03:57-140518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 18:03:57-140518.Server:ACOSRV5 Base:DBSAC7
2022-02-13 18:03:57-140518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 18:03:57-140518.Ticket:011107999
2022-02-13 18:03:57-140518.Siguiente Folio.MTY-FE-1-1-2-6358-107999
2022-02-13 18:03:57-140518.Oficina:MTY,Serie:FE,Factura:220807,FolioCFDI:7716
2022-02-13 18:03:57-140518.Modo Pruebas:False
2022-02-13 18:03:57-140518.Licencia Válida
2022-02-13 18:03:57-140518.cfdiReceptor.Rfc:RTE170104583
2022-02-13 18:03:57-140518.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011107999. Total: 350.00. Fecha:2/13/2022 12:00:00 AM
2022-02-13 18:03:57-140518.FormaPago_L:EFECTIVO
2022-02-13 18:03:57-140518.Request.FE220807
2022-02-13 18:03:57-140518.Firmar folio.FE220807
2022-02-13 18:03:57-140518.Timbrar folio.FE220807
2022-02-13 18:03:57-140518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 18:03:57-140518.cfdiReceptor.Rfc:RTE170104583
2022-02-13 18:03:57-140518.cfdiComprobante.Fech:2/13/2022 6:03:16 PM
2022-02-13 18:03:57-140518.cfdiComprobante.Total:350.00
2022-02-13 18:03:58-140518.Folio Generado:FE220807
2022-02-13 18:03:58-140518.Timbre Fiscal:937FA52C-932B-4872-9A80-CAAAAC3B5DF7
2022-02-13 18:04:00-140518.Inicio Envia Factura.FE220807
2022-02-13 18:04:01-140518.Fin Envia Factura.FE220807
2022-02-13 18:04:01-140518.Proceso finalizado. SesionId:140518 Folio Documento:MTY,1-1-2-6358-107999,2,RTE170104583,FE
2022-02-13 18:04:01-140518.-----------------------------------------------------------FIN
2022-02-13 18:18:29-153936.-----------------------------------------------------------INI
2022-02-13 18:18:29-153936.Proceso Inicializado genera_cfdi.aspx. SesionId:153936 Folio Documento:MTY,1-2-0-0-571647,2,RMA910702IW1,FE
2022-02-13 18:18:29-153936.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 18:18:29-153936.Tipo_R:S
2022-02-13 18:18:29-153936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 18:18:29-153936.Server:ACOSRV5 Base:DBSAC7
2022-02-13 18:18:29-153936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 18:18:29-153936.Ticket:320500322020912470130
2022-02-13 18:18:29-153936.Siguiente Folio.MTY-FE-1-2-0-0-571647
2022-02-13 18:18:29-153936.Oficina:MTY,Serie:FE,Factura:220808,FolioCFDI:7717
2022-02-13 18:18:29-153936.Modo Pruebas:False
2022-02-13 18:18:29-153936.Licencia Válida
2022-02-13 18:18:29-153936.cfdiReceptor.Rfc:RMA910702IW1
2022-02-13 18:18:29-153936.Cliente:093847. Email:jose.jara@komatsu.mx. Boleto: 320500322020912470130. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-13 18:18:29-153936.FormaPago_L:VISA
2022-02-13 18:18:29-153936.Request.FE220808
2022-02-13 18:18:29-153936.Firmar folio.FE220808
2022-02-13 18:18:30-153936.Timbrar folio.FE220808
2022-02-13 18:18:30-153936.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 18:18:30-153936.cfdiReceptor.Rfc:RMA910702IW1
2022-02-13 18:18:30-153936.cfdiComprobante.Fech:2/13/2022 6:17:52 PM
2022-02-13 18:18:30-153936.cfdiComprobante.Total:450.00
2022-02-13 18:18:30-153936.Folio Generado:FE220808
2022-02-13 18:18:30-153936.Timbre Fiscal:5CCF0241-D743-4C31-A043-6A6AC7332C1C
2022-02-13 18:18:32-153936.Inicio Envia Factura.FE220808
2022-02-13 18:18:34-153936.Fin Envia Factura.FE220808
2022-02-13 18:18:34-153936.Proceso finalizado. SesionId:153936 Folio Documento:MTY,1-2-0-0-571647,2,RMA910702IW1,FE
2022-02-13 18:18:34-153936.-----------------------------------------------------------FIN
2022-02-13 18:35:03-164983.-----------------------------------------------------------INI
2022-02-13 18:35:03-164983.Proceso Inicializado genera_cfdi.aspx. SesionId:164983 Folio Documento:MTY,1-2-0-0-570469,2,CSP121122DJ5,FE
2022-02-13 18:35:03-164983.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 18:35:03-164983.Tipo_R:S
2022-02-13 18:35:03-164983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 18:35:03-164983.Server:ACOSRV5 Base:DBSAC7
2022-02-13 18:35:03-164983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 18:35:03-164983.Ticket:190500522020322230185
2022-02-13 18:35:03-164983.Siguiente Folio.MTY-FE-1-2-0-0-570469
2022-02-13 18:35:03-164983.Oficina:MTY,Serie:FE,Factura:220809,FolioCFDI:7718
2022-02-13 18:35:03-164983.Modo Pruebas:False
2022-02-13 18:35:03-164983.Licencia Válida
2022-02-13 18:35:04-164983.cfdiReceptor.Rfc:CSP121122DJ5
2022-02-13 18:35:04-164983.Cliente:103511. Email:miguelcarrillo8219@gmail.com. Boleto: 190500522020322230185. Total: 540.00. Fecha:2/3/2022 12:00:00 AM
2022-02-13 18:35:04-164983.FormaPago_L:MASTERCARD
2022-02-13 18:35:04-164983.Request.FE220809
2022-02-13 18:35:04-164983.Firmar folio.FE220809
2022-02-13 18:35:04-164983.Timbrar folio.FE220809
2022-02-13 18:35:04-164983.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 18:35:04-164983.cfdiReceptor.Rfc:CSP121122DJ5
2022-02-13 18:35:04-164983.cfdiComprobante.Fech:2/13/2022 6:34:54 PM
2022-02-13 18:35:04-164983.cfdiComprobante.Total:540.00
2022-02-13 18:35:04-164983.Folio Generado:FE220809
2022-02-13 18:35:04-164983.Timbre Fiscal:68282BA9-FD91-4B77-A193-A0E4C1ECC2E0
2022-02-13 18:35:06-164983.Inicio Envia Factura.FE220809
2022-02-13 18:35:09-164983.Fin Envia Factura.FE220809
2022-02-13 18:35:09-164983.Proceso finalizado. SesionId:164983 Folio Documento:MTY,1-2-0-0-570469,2,CSP121122DJ5,FE
2022-02-13 18:35:09-164983.-----------------------------------------------------------FIN
2022-02-13 18:35:32-174842.-----------------------------------------------------------INI
2022-02-13 18:35:32-174842.Proceso Inicializado genera_cfdi.aspx. SesionId:174842 Folio Documento:MTY,1-2-0-0-571204,2,MDI991214A74,FE
2022-02-13 18:35:32-174842.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 18:35:32-174842.Tipo_R:S
2022-02-13 18:35:32-174842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 18:35:32-174842.Server:ACOSRV5 Base:DBSAC7
2022-02-13 18:35:32-174842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 18:35:32-174842.Ticket:340500422020710400070
2022-02-13 18:35:32-174842.Siguiente Folio.MTY-FE-1-2-0-0-571204
2022-02-13 18:35:32-174842.Oficina:MTY,Serie:FE,Factura:220810,FolioCFDI:7719
2022-02-13 18:35:32-174842.Modo Pruebas:False
2022-02-13 18:35:32-174842.Licencia Válida
2022-02-13 18:35:32-174842.cfdiReceptor.Rfc:MDI991214A74
2022-02-13 18:35:32-174842.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 340500422020710400070. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-13 18:35:32-174842.FormaPago_L:VISA
2022-02-13 18:35:32-174842.Request.FE220810
2022-02-13 18:35:32-174842.Firmar folio.FE220810
2022-02-13 18:35:33-174842.Timbrar folio.FE220810
2022-02-13 18:35:33-174842.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 18:35:33-174842.cfdiReceptor.Rfc:MDI991214A74
2022-02-13 18:35:33-174842.cfdiComprobante.Fech:2/13/2022 6:35:18 PM
2022-02-13 18:35:33-174842.cfdiComprobante.Total:550.00
2022-02-13 18:35:33-174842.Folio Generado:FE220810
2022-02-13 18:35:33-174842.Timbre Fiscal:F736E33F-13F7-40CF-9800-C22123D2E24D
2022-02-13 18:35:34-174842.Inicio Envia Factura.FE220810
2022-02-13 18:35:36-174842.Fin Envia Factura.FE220810
2022-02-13 18:35:36-174842.Proceso finalizado. SesionId:174842 Folio Documento:MTY,1-2-0-0-571204,2,MDI991214A74,FE
2022-02-13 18:35:36-174842.-----------------------------------------------------------FIN
2022-02-13 18:51:27-183349.-----------------------------------------------------------INI
2022-02-13 18:51:27-183349.Proceso Inicializado genera_cfdi.aspx. SesionId:183349 Folio Documento:MTY,1-1-2-6359-108005,2,BBA830831LJ2,FE
2022-02-13 18:51:27-183349.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 18:51:27-183349.Tipo_R:S
2022-02-13 18:51:27-183349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 18:51:27-183349.Server:ACOSRV5 Base:DBSAC7
2022-02-13 18:51:27-183349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 18:51:27-183349.Ticket:011108005
2022-02-13 18:51:27-183349.Siguiente Folio.MTY-FE-1-1-2-6359-108005
2022-02-13 18:51:27-183349.Oficina:MTY,Serie:FE,Factura:220811,FolioCFDI:7720
2022-02-13 18:51:27-183349.Modo Pruebas:False
2022-02-13 18:51:27-183349.Licencia Válida
2022-02-13 18:51:27-183349.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-13 18:51:27-183349.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011108005. Total: 380.00. Fecha:2/13/2022 12:00:00 AM
2022-02-13 18:51:27-183349.FormaPago_L:VISA CREDITO
2022-02-13 18:51:27-183349.Request.FE220811
2022-02-13 18:51:27-183349.Firmar folio.FE220811
2022-02-13 18:51:27-183349.Timbrar folio.FE220811
2022-02-13 18:51:27-183349.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 18:51:27-183349.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-13 18:51:27-183349.cfdiComprobante.Fech:2/13/2022 6:51:12 PM
2022-02-13 18:51:27-183349.cfdiComprobante.Total:380.00
2022-02-13 18:51:28-183349.Folio Generado:FE220811
2022-02-13 18:51:28-183349.Timbre Fiscal:6561F8E8-5A25-47AA-ACA0-3D22F574D975
2022-02-13 18:51:30-183349.Inicio Envia Factura.FE220811
2022-02-13 18:51:31-183349.Fin Envia Factura.FE220811
2022-02-13 18:51:31-183349.Proceso finalizado. SesionId:183349 Folio Documento:MTY,1-1-2-6359-108005,2,BBA830831LJ2,FE
2022-02-13 18:51:31-183349.-----------------------------------------------------------FIN
2022-02-13 20:16:11-195415.-----------------------------------------------------------INI
2022-02-13 20:16:11-195415.Proceso Inicializado genera_cfdi.aspx. SesionId:195415 Folio Documento:MTY,1-1-2-6343-107799,2,ISM130612ER3,FE
2022-02-13 20:16:11-195415.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 20:16:11-195415.Tipo_R:S
2022-02-13 20:16:11-195415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 20:16:11-195415.Server:ACOSRV5 Base:DBSAC7
2022-02-13 20:16:11-195415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 20:16:11-195415.Ticket:011107799
2022-02-13 20:16:11-195415.Siguiente Folio.MTY-FE-1-1-2-6343-107799
2022-02-13 20:16:11-195415.Oficina:MTY,Serie:FE,Factura:220812,FolioCFDI:7721
2022-02-13 20:16:11-195415.Modo Pruebas:False
2022-02-13 20:16:11-195415.Licencia Válida
2022-02-13 20:16:11-195415.cfdiReceptor.Rfc:ISM130612ER3
2022-02-13 20:16:11-195415.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011107799. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 20:16:11-195415.FormaPago_L:VISA CREDITO
2022-02-13 20:16:11-195415.Request.FE220812
2022-02-13 20:16:11-195415.Firmar folio.FE220812
2022-02-13 20:16:11-195415.Timbrar folio.FE220812
2022-02-13 20:16:11-195415.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 20:16:11-195415.cfdiReceptor.Rfc:ISM130612ER3
2022-02-13 20:16:11-195415.cfdiComprobante.Fech:2/13/2022 8:15:50 PM
2022-02-13 20:16:11-195415.cfdiComprobante.Total:550.00
2022-02-13 20:16:13-195415.Folio Generado:FE220812
2022-02-13 20:16:13-195415.Timbre Fiscal:5976E679-5326-4E73-B4E0-4249866E23EF
2022-02-13 20:16:16-195415.Inicio Envia Factura.FE220812
2022-02-13 20:16:18-195415.Fin Envia Factura.FE220812
2022-02-13 20:16:18-195415.Proceso finalizado. SesionId:195415 Folio Documento:MTY,1-1-2-6343-107799,2,ISM130612ER3,FE
2022-02-13 20:16:18-195415.-----------------------------------------------------------FIN
2022-02-13 20:18:00-193876.-----------------------------------------------------------INI
2022-02-13 20:18:00-193876.Proceso Inicializado genera_cfdi.aspx. SesionId:193876 Folio Documento:MTY,1-1-2-6343-107800,2,ISM130612ER3,FE
2022-02-13 20:18:00-193876.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-13 20:18:00-193876.Tipo_R:S
2022-02-13 20:18:00-193876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-13 20:18:00-193876.Server:ACOSRV5 Base:DBSAC7
2022-02-13 20:18:00-193876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-13 20:18:00-193876.Ticket:011107800
2022-02-13 20:18:00-193876.Siguiente Folio.MTY-FE-1-1-2-6343-107800
2022-02-13 20:18:01-193876.Oficina:MTY,Serie:FE,Factura:220813,FolioCFDI:7722
2022-02-13 20:18:01-193876.Modo Pruebas:False
2022-02-13 20:18:01-193876.Licencia Válida
2022-02-13 20:18:01-193876.cfdiReceptor.Rfc:ISM130612ER3
2022-02-13 20:18:01-193876.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011107800. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-13 20:18:01-193876.FormaPago_L:VISA CREDITO
2022-02-13 20:18:01-193876.Request.FE220813
2022-02-13 20:18:01-193876.Firmar folio.FE220813
2022-02-13 20:18:01-193876.Timbrar folio.FE220813
2022-02-13 20:18:01-193876.cfdiEmisor.Rfc:TPA100922MD8
2022-02-13 20:18:01-193876.cfdiReceptor.Rfc:ISM130612ER3
2022-02-13 20:18:01-193876.cfdiComprobante.Fech:2/13/2022 8:17:47 PM
2022-02-13 20:18:01-193876.cfdiComprobante.Total:550.00
2022-02-13 20:18:01-193876.Folio Generado:FE220813
2022-02-13 20:18:01-193876.Timbre Fiscal:4F296223-B292-446C-B8DD-39762E3EB258
2022-02-13 20:18:03-193876.Inicio Envia Factura.FE220813
2022-02-13 20:18:04-193876.Fin Envia Factura.FE220813
2022-02-13 20:18:04-193876.Proceso finalizado. SesionId:193876 Folio Documento:MTY,1-1-2-6343-107800,2,ISM130612ER3,FE
2022-02-13 20:18:04-193876.-----------------------------------------------------------FIN
2022-02-14 07:49:04-11559.-----------------------------------------------------------INI
2022-02-14 07:49:04-11559.Proceso Inicializado genera_cfdi.aspx. SesionId:11559 Folio Documento:MTY,1-2-0-0-571807,2,SGP190923628,FE
2022-02-14 07:49:05-11559.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 07:49:05-11559.Tipo_R:S
2022-02-14 07:49:05-11559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 07:49:05-11559.Server:ACOSRV5 Base:DBSAC7
2022-02-14 07:49:05-11559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 07:49:05-11559.Ticket:170500422021101150018
2022-02-14 07:49:05-11559.Siguiente Folio.MTY-FE-1-2-0-0-571807
2022-02-14 07:49:05-11559.Oficina:MTY,Serie:FE,Factura:220814,FolioCFDI:7723
2022-02-14 07:49:05-11559.Modo Pruebas:False
2022-02-14 07:49:05-11559.Licencia Válida
2022-02-14 07:49:05-11559.cfdiReceptor.Rfc:SGP190923628
2022-02-14 07:49:05-11559.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 170500422021101150018. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 07:49:05-11559.FormaPago_L:AMERICAN EXPRESS
2022-02-14 07:49:05-11559.Request.FE220814
2022-02-14 07:49:05-11559.Firmar folio.FE220814
2022-02-14 07:49:05-11559.Timbrar folio.FE220814
2022-02-14 07:49:05-11559.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 07:49:05-11559.cfdiReceptor.Rfc:SGP190923628
2022-02-14 07:49:05-11559.cfdiComprobante.Fech:2/14/2022 7:48:23 AM
2022-02-14 07:49:05-11559.cfdiComprobante.Total:700.00
2022-02-14 07:49:06-11559.Folio Generado:FE220814
2022-02-14 07:49:06-11559.Timbre Fiscal:3C15007E-C337-4096-AB7B-4996FB8611CF
2022-02-14 07:49:10-11559.Inicio Envia Factura.FE220814
2022-02-14 07:49:12-11559.Fin Envia Factura.FE220814
2022-02-14 07:49:12-11559.Proceso finalizado. SesionId:11559 Folio Documento:MTY,1-2-0-0-571807,2,SGP190923628,FE
2022-02-14 07:49:12-11559.-----------------------------------------------------------FIN
2022-02-14 08:32:32-25326.-----------------------------------------------------------INI
2022-02-14 08:32:32-25326.Proceso Inicializado genera_cfdi.aspx. SesionId:25326 Folio Documento:MTY,1-1-2-6345-107840,2,AME131001QT9,FE
2022-02-14 08:32:32-25326.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:32:32-25326.Tipo_R:S
2022-02-14 08:32:32-25326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:32:32-25326.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:32:32-25326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:32:32-25326.Ticket:011107840
2022-02-14 08:32:32-25326.Siguiente Folio.MTY-FE-1-1-2-6345-107840
2022-02-14 08:32:32-25326.Oficina:MTY,Serie:FE,Factura:220815,FolioCFDI:7724
2022-02-14 08:32:32-25326.Modo Pruebas:False
2022-02-14 08:32:32-25326.Licencia Válida
2022-02-14 08:32:33-25326.cfdiReceptor.Rfc:AME131001QT9
2022-02-14 08:32:33-25326.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011107840. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 08:32:33-25326.FormaPago_L:VISA CREDITO
2022-02-14 08:32:33-25326.Request.FE220815
2022-02-14 08:32:33-25326.Firmar folio.FE220815
2022-02-14 08:32:33-25326.Timbrar folio.FE220815
2022-02-14 08:32:33-25326.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:32:33-25326.cfdiReceptor.Rfc:AME131001QT9
2022-02-14 08:32:33-25326.cfdiComprobante.Fech:2/14/2022 8:32:11 AM
2022-02-14 08:32:33-25326.cfdiComprobante.Total:450.00
2022-02-14 08:32:34-25326.Folio Generado:FE220815
2022-02-14 08:32:34-25326.Timbre Fiscal:9684FEBC-DDE2-4B86-AD43-F1A27FF8A793
2022-02-14 08:32:37-25326.Inicio Envia Factura.FE220815
2022-02-14 08:32:41-25326.Fin Envia Factura.FE220815
2022-02-14 08:32:41-25326.Proceso finalizado. SesionId:25326 Folio Documento:MTY,1-1-2-6345-107840,2,AME131001QT9,FE
2022-02-14 08:32:41-25326.-----------------------------------------------------------FIN
2022-02-14 08:35:06-47470.-----------------------------------------------------------INI
2022-02-14 08:35:06-47470.Proceso Inicializado genera_cfdi.aspx. SesionId:47470 Folio Documento:MTY,1-1-2-6345-107841,2,AME131001QT9,FE
2022-02-14 08:35:06-47470.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:35:06-47470.Tipo_R:S
2022-02-14 08:35:06-47470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:35:06-47470.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:35:06-47470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:35:06-47470.Ticket:011107841
2022-02-14 08:35:06-47470.Siguiente Folio.MTY-FE-1-1-2-6345-107841
2022-02-14 08:35:06-47470.Oficina:MTY,Serie:FE,Factura:220816,FolioCFDI:7725
2022-02-14 08:35:06-47470.Modo Pruebas:False
2022-02-14 08:35:06-47470.Licencia Válida
2022-02-14 08:35:06-47470.cfdiReceptor.Rfc:AME131001QT9
2022-02-14 08:35:06-47470.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011107841. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 08:35:06-47470.FormaPago_L:VISA CREDITO
2022-02-14 08:35:06-47470.Request.FE220816
2022-02-14 08:35:06-47470.Firmar folio.FE220816
2022-02-14 08:35:06-47470.Timbrar folio.FE220816
2022-02-14 08:35:06-47470.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:35:06-47470.cfdiReceptor.Rfc:AME131001QT9
2022-02-14 08:35:06-47470.cfdiComprobante.Fech:2/14/2022 8:34:38 AM
2022-02-14 08:35:06-47470.cfdiComprobante.Total:450.00
2022-02-14 08:35:06-47470.Folio Generado:FE220816
2022-02-14 08:35:06-47470.Timbre Fiscal:76557E10-13B4-4F83-B3D7-58998BE6E3C1
2022-02-14 08:35:08-47470.Inicio Envia Factura.FE220816
2022-02-14 08:35:10-47470.Fin Envia Factura.FE220816
2022-02-14 08:35:10-47470.Proceso finalizado. SesionId:47470 Folio Documento:MTY,1-1-2-6345-107841,2,AME131001QT9,FE
2022-02-14 08:35:10-47470.-----------------------------------------------------------FIN
2022-02-14 08:35:33-36622.-----------------------------------------------------------INI
2022-02-14 08:35:33-36622.Proceso Inicializado genera_cfdi.aspx. SesionId:36622 Folio Documento:MTY,1-1-2-6361-108048,2,MCO0011173W6,FE
2022-02-14 08:35:33-36622.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:35:33-36622.Tipo_R:S
2022-02-14 08:35:33-36622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:35:33-36622.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:35:33-36622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:35:33-36622.Ticket:011108048
2022-02-14 08:35:33-36622.Siguiente Folio.MTY-FE-1-1-2-6361-108048
2022-02-14 08:35:33-36622.Oficina:MTY,Serie:FE,Factura:220817,FolioCFDI:7726
2022-02-14 08:35:33-36622.Modo Pruebas:False
2022-02-14 08:35:33-36622.Licencia Válida
2022-02-14 08:35:33-36622.cfdiReceptor.Rfc:MCO0011173W6
2022-02-14 08:35:33-36622.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011108048. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 08:35:33-36622.FormaPago_L:VISA CREDITO
2022-02-14 08:35:33-36622.Request.FE220817
2022-02-14 08:35:33-36622.Firmar folio.FE220817
2022-02-14 08:35:33-36622.Timbrar folio.FE220817
2022-02-14 08:35:33-36622.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:35:33-36622.cfdiReceptor.Rfc:MCO0011173W6
2022-02-14 08:35:33-36622.cfdiComprobante.Fech:2/14/2022 8:33:05 AM
2022-02-14 08:35:33-36622.cfdiComprobante.Total:550.00
2022-02-14 08:35:34-36622.Folio Generado:FE220817
2022-02-14 08:35:34-36622.Timbre Fiscal:553B2AF3-AF8C-45DF-8897-FA23BC63FB9C
2022-02-14 08:35:35-36622.Inicio Envia Factura.FE220817
2022-02-14 08:35:37-36622.Fin Envia Factura.FE220817
2022-02-14 08:35:37-36622.Proceso finalizado. SesionId:36622 Folio Documento:MTY,1-1-2-6361-108048,2,MCO0011173W6,FE
2022-02-14 08:35:37-36622.-----------------------------------------------------------FIN
2022-02-14 08:36:56-51938.-----------------------------------------------------------INI
2022-02-14 08:36:56-51938.Proceso Inicializado genera_cfdi.aspx. SesionId:51938 Folio Documento:MTY,1-1-2-6361-108049,2,MCO0011173W6,FE
2022-02-14 08:36:56-51938.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:36:56-51938.Tipo_R:S
2022-02-14 08:36:56-51938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:36:56-51938.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:36:56-51938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:36:56-51938.Ticket:011108049
2022-02-14 08:36:56-51938.Siguiente Folio.MTY-FE-1-1-2-6361-108049
2022-02-14 08:36:56-51938.Oficina:MTY,Serie:FE,Factura:220818,FolioCFDI:7727
2022-02-14 08:36:56-51938.Modo Pruebas:False
2022-02-14 08:36:56-51938.Licencia Válida
2022-02-14 08:36:56-51938.cfdiReceptor.Rfc:MCO0011173W6
2022-02-14 08:36:56-51938.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011108049. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 08:36:56-51938.FormaPago_L:VISA DEBITO
2022-02-14 08:36:56-51938.Request.FE220818
2022-02-14 08:36:56-51938.Firmar folio.FE220818
2022-02-14 08:36:56-51938.Timbrar folio.FE220818
2022-02-14 08:36:56-51938.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:36:56-51938.cfdiReceptor.Rfc:MCO0011173W6
2022-02-14 08:36:56-51938.cfdiComprobante.Fech:2/14/2022 8:36:38 AM
2022-02-14 08:36:56-51938.cfdiComprobante.Total:550.00
2022-02-14 08:36:57-51938.Folio Generado:FE220818
2022-02-14 08:36:57-51938.Timbre Fiscal:FF99BEA8-0155-454F-B7CC-CADAAF78A38C
2022-02-14 08:36:58-51938.Inicio Envia Factura.FE220818
2022-02-14 08:37:00-51938.Fin Envia Factura.FE220818
2022-02-14 08:37:00-51938.Proceso finalizado. SesionId:51938 Folio Documento:MTY,1-1-2-6361-108049,2,MCO0011173W6,FE
2022-02-14 08:37:00-51938.-----------------------------------------------------------FIN
2022-02-14 08:47:37-57786.-----------------------------------------------------------INI
2022-02-14 08:47:37-57786.Proceso Inicializado genera_cfdi.aspx. SesionId:57786 Folio Documento:MTY,1-2-0-0-571870,2,GUA141209DM5,FE
2022-02-14 08:47:37-57786.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:47:37-57786.Tipo_R:S
2022-02-14 08:47:37-57786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:47:37-57786.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:47:37-57786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:47:37-57786.Ticket:020543922021109530048
2022-02-14 08:47:37-57786.Siguiente Folio.MTY-FE-1-2-0-0-571870
2022-02-14 08:47:37-57786.Oficina:MTY,Serie:FE,Factura:220819,FolioCFDI:7728
2022-02-14 08:47:37-57786.Modo Pruebas:False
2022-02-14 08:47:37-57786.Licencia Válida
2022-02-14 08:47:37-57786.cfdiReceptor.Rfc:GUA141209DM5
2022-02-14 08:47:37-57786.Cliente:098955. Email:lauracabrera2410@outlook.com. Boleto: 020543922021109530048. Total: 500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 08:47:37-57786.FormaPago_L:EFECTIVO
2022-02-14 08:47:37-57786.Request.FE220819
2022-02-14 08:47:37-57786.Firmar folio.FE220819
2022-02-14 08:47:37-57786.Timbrar folio.FE220819
2022-02-14 08:47:37-57786.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:47:37-57786.cfdiReceptor.Rfc:GUA141209DM5
2022-02-14 08:47:37-57786.cfdiComprobante.Fech:2/14/2022 8:47:09 AM
2022-02-14 08:47:37-57786.cfdiComprobante.Total:500.00
2022-02-14 08:47:38-57786.Folio Generado:FE220819
2022-02-14 08:47:38-57786.Timbre Fiscal:9702CA98-F9C6-41B1-9BD9-F3A4232863A9
2022-02-14 08:47:39-57786.Inicio Envia Factura.FE220819
2022-02-14 08:47:41-57786.Fin Envia Factura.FE220819
2022-02-14 08:47:41-57786.Proceso finalizado. SesionId:57786 Folio Documento:MTY,1-2-0-0-571870,2,GUA141209DM5,FE
2022-02-14 08:47:41-57786.-----------------------------------------------------------FIN
2022-02-14 08:48:31-65864.-----------------------------------------------------------INI
2022-02-14 08:48:31-65864.Proceso Inicializado genera_cfdi.aspx. SesionId:65864 Folio Documento:MTY,1-2-0-0-571559,2,FER7905095A0,FE
2022-02-14 08:48:31-65864.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:48:31-65864.Tipo_R:S
2022-02-14 08:48:31-65864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:48:31-65864.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:48:31-65864.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:48:31-65864.Ticket:200500122020918500180
2022-02-14 08:48:31-65864.Siguiente Folio.MTY-FE-1-2-0-0-571559
2022-02-14 08:48:31-65864.Oficina:MTY,Serie:FE,Factura:220820,FolioCFDI:7729
2022-02-14 08:48:31-65864.Modo Pruebas:False
2022-02-14 08:48:31-65864.Licencia Válida
2022-02-14 08:48:31-65864.cfdiReceptor.Rfc:FER7905095A0
2022-02-14 08:48:31-65864.Cliente:102021. Email:agustin.eufracio@alpuntofs.com. Boleto: 200500122020918500180. Total: 300.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 08:48:31-65864.FormaPago_L:EFECTIVO
2022-02-14 08:48:31-65864.Request.FE220820
2022-02-14 08:48:31-65864.Firmar folio.FE220820
2022-02-14 08:48:32-65864.Timbrar folio.FE220820
2022-02-14 08:48:32-65864.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:48:32-65864.cfdiReceptor.Rfc:FER7905095A0
2022-02-14 08:48:32-65864.cfdiComprobante.Fech:2/14/2022 8:47:14 AM
2022-02-14 08:48:32-65864.cfdiComprobante.Total:300.00
2022-02-14 08:48:32-65864.Folio Generado:FE220820
2022-02-14 08:48:32-65864.Timbre Fiscal:B6E191FB-F590-4EE2-B3EA-2CA2A7F3A704
2022-02-14 08:48:33-65864.Inicio Envia Factura.FE220820
2022-02-14 08:48:35-65864.Fin Envia Factura.FE220820
2022-02-14 08:48:35-65864.Proceso finalizado. SesionId:65864 Folio Documento:MTY,1-2-0-0-571559,2,FER7905095A0,FE
2022-02-14 08:48:35-65864.-----------------------------------------------------------FIN
2022-02-14 08:59:09-83573.-----------------------------------------------------------INI
2022-02-14 08:59:09-83573.Proceso Inicializado genera_cfdi.aspx. SesionId:83573 Folio Documento:MTY,1-2-0-0-571757,2,QUI940816QK2,FE
2022-02-14 08:59:09-83573.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:59:09-83573.Tipo_R:S
2022-02-14 08:59:09-83573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:59:09-83573.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:59:09-83573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:59:09-83573.Ticket:260500122021010280036
2022-02-14 08:59:09-83573.Siguiente Folio.MTY-FE-1-2-0-0-571757
2022-02-14 08:59:09-83573.Oficina:MTY,Serie:FE,Factura:220821,FolioCFDI:7730
2022-02-14 08:59:09-83573.Modo Pruebas:False
2022-02-14 08:59:09-83573.Licencia Válida
2022-02-14 08:59:09-83573.cfdiReceptor.Rfc:QUI940816QK2
2022-02-14 08:59:09-83573.Cliente:102857. Email:rtoledoguizar@gmail.com. Boleto: 260500122021010280036. Total: 300.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 08:59:09-83573.FormaPago_L:MASTERCARD
2022-02-14 08:59:09-83573.Request.FE220821
2022-02-14 08:59:09-83573.Firmar folio.FE220821
2022-02-14 08:59:10-83573.Timbrar folio.FE220821
2022-02-14 08:59:10-83573.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:59:10-83573.cfdiReceptor.Rfc:QUI940816QK2
2022-02-14 08:59:10-83573.cfdiComprobante.Fech:2/14/2022 8:58:49 AM
2022-02-14 08:59:10-83573.cfdiComprobante.Total:300.00
2022-02-14 08:59:10-83573.Folio Generado:FE220821
2022-02-14 08:59:10-83573.Timbre Fiscal:E1F9B03C-7E7C-4968-A647-936586640749
2022-02-14 08:59:12-83573.Inicio Envia Factura.FE220821
2022-02-14 08:59:14-83573.Fin Envia Factura.FE220821
2022-02-14 08:59:14-83573.Proceso finalizado. SesionId:83573 Folio Documento:MTY,1-2-0-0-571757,2,QUI940816QK2,FE
2022-02-14 08:59:14-83573.-----------------------------------------------------------FIN
2022-02-14 08:59:38-78557.-----------------------------------------------------------INI
2022-02-14 08:59:38-78557.Proceso Inicializado genera_cfdi.aspx. SesionId:78557 Folio Documento:MTY,1-1-2-6350-107907,2,CFE370814QI0,FE
2022-02-14 08:59:38-78557.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 08:59:38-78557.Tipo_R:S
2022-02-14 08:59:38-78557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 08:59:38-78557.Server:ACOSRV5 Base:DBSAC7
2022-02-14 08:59:38-78557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 08:59:38-78557.Ticket:011107907
2022-02-14 08:59:38-78557.Siguiente Folio.MTY-FE-1-1-2-6350-107907
2022-02-14 08:59:38-78557.Oficina:MTY,Serie:FE,Factura:220822,FolioCFDI:7731
2022-02-14 08:59:38-78557.Modo Pruebas:False
2022-02-14 08:59:38-78557.Licencia Válida
2022-02-14 08:59:38-78557.cfdiReceptor.Rfc:CFE370814QI0
2022-02-14 08:59:38-78557.Cliente:026988. Email:fernandaalderete96@gmail.com. Boleto: 011107907. Total: 390.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 08:59:38-78557.FormaPago_L:VISA CREDITO
2022-02-14 08:59:38-78557.Request.FE220822
2022-02-14 08:59:38-78557.Firmar folio.FE220822
2022-02-14 08:59:38-78557.Timbrar folio.FE220822
2022-02-14 08:59:38-78557.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 08:59:38-78557.cfdiReceptor.Rfc:CFE370814QI0
2022-02-14 08:59:38-78557.cfdiComprobante.Fech:2/14/2022 8:58:25 AM
2022-02-14 08:59:38-78557.cfdiComprobante.Total:390.00
2022-02-14 08:59:39-78557.Folio Generado:FE220822
2022-02-14 08:59:39-78557.Timbre Fiscal:4C4668D5-B9CB-4B3D-969F-28F15B403E2F
2022-02-14 08:59:40-78557.Inicio Envia Factura.FE220822
2022-02-14 08:59:42-78557.Fin Envia Factura.FE220822
2022-02-14 08:59:42-78557.Proceso finalizado. SesionId:78557 Folio Documento:MTY,1-1-2-6350-107907,2,CFE370814QI0,FE
2022-02-14 08:59:42-78557.-----------------------------------------------------------FIN
2022-02-14 09:00:41-83220.-----------------------------------------------------------INI
2022-02-14 09:00:41-83220.Proceso Inicializado genera_cfdi.aspx. SesionId:83220 Folio Documento:MTY,1-1-2-6351-107925,2,QUI940816QK2,FE
2022-02-14 09:00:41-83220.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:00:41-83220.Tipo_R:S
2022-02-14 09:00:41-83220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:00:41-83220.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:00:41-83220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:00:41-83220.Ticket:011107925
2022-02-14 09:00:41-83220.Siguiente Folio.MTY-FE-1-1-2-6351-107925
2022-02-14 09:00:41-83220.Oficina:MTY,Serie:FE,Factura:220823,FolioCFDI:7732
2022-02-14 09:00:41-83220.Modo Pruebas:False
2022-02-14 09:00:41-83220.Licencia Válida
2022-02-14 09:00:41-83220.cfdiReceptor.Rfc:QUI940816QK2
2022-02-14 09:00:41-83220.Cliente:102857. Email:rtoledoguizar@gmail.com. Boleto: 011107925. Total: 340.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 09:00:41-83220.FormaPago_L:MASTERCARD DEBITO
2022-02-14 09:00:41-83220.Request.FE220823
2022-02-14 09:00:41-83220.Firmar folio.FE220823
2022-02-14 09:00:41-83220.Timbrar folio.FE220823
2022-02-14 09:00:41-83220.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:00:41-83220.cfdiReceptor.Rfc:QUI940816QK2
2022-02-14 09:00:41-83220.cfdiComprobante.Fech:2/14/2022 9:00:34 AM
2022-02-14 09:00:41-83220.cfdiComprobante.Total:340.00
2022-02-14 09:00:41-83220.Folio Generado:FE220823
2022-02-14 09:00:41-83220.Timbre Fiscal:C5F6356C-89E5-4273-BCA7-2E9BD95BD994
2022-02-14 09:00:43-83220.Inicio Envia Factura.FE220823
2022-02-14 09:00:44-83220.Fin Envia Factura.FE220823
2022-02-14 09:00:44-83220.Proceso finalizado. SesionId:83220 Folio Documento:MTY,1-1-2-6351-107925,2,QUI940816QK2,FE
2022-02-14 09:00:44-83220.-----------------------------------------------------------FIN
2022-02-14 09:05:00-87436.-----------------------------------------------------------INI
2022-02-14 09:05:00-87436.Proceso Inicializado genera_cfdi.aspx. SesionId:87436 Folio Documento:MTY,1-1-2-6350-107906,2,CFE370814QI0,FE
2022-02-14 09:05:00-87436.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:05:00-87436.Tipo_R:S
2022-02-14 09:05:00-87436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:05:00-87436.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:05:00-87436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:05:00-87436.Ticket:011107906
2022-02-14 09:05:00-87436.Siguiente Folio.MTY-FE-1-1-2-6350-107906
2022-02-14 09:05:00-87436.Oficina:MTY,Serie:FE,Factura:220824,FolioCFDI:7733
2022-02-14 09:05:00-87436.Modo Pruebas:False
2022-02-14 09:05:00-87436.Licencia Válida
2022-02-14 09:05:00-87436.cfdiReceptor.Rfc:CFE370814QI0
2022-02-14 09:05:00-87436.Cliente:026988. Email:fernandaalderete96@gmail.com. Boleto: 011107906. Total: 390.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 09:05:00-87436.FormaPago_L:VISA CREDITO
2022-02-14 09:05:00-87436.Request.FE220824
2022-02-14 09:05:00-87436.Firmar folio.FE220824
2022-02-14 09:05:00-87436.Timbrar folio.FE220824
2022-02-14 09:05:00-87436.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:05:00-87436.cfdiReceptor.Rfc:CFE370814QI0
2022-02-14 09:05:00-87436.cfdiComprobante.Fech:2/14/2022 9:04:21 AM
2022-02-14 09:05:00-87436.cfdiComprobante.Total:390.00
2022-02-14 09:05:01-87436.Folio Generado:FE220824
2022-02-14 09:05:01-87436.Timbre Fiscal:30E70E78-2034-4EF1-96A5-C9CA28DB078A
2022-02-14 09:05:02-87436.Inicio Envia Factura.FE220824
2022-02-14 09:05:05-87436.Fin Envia Factura.FE220824
2022-02-14 09:05:05-87436.Proceso finalizado. SesionId:87436 Folio Documento:MTY,1-1-2-6350-107906,2,CFE370814QI0,FE
2022-02-14 09:05:05-87436.-----------------------------------------------------------FIN
2022-02-14 09:09:02-87069.-----------------------------------------------------------INI
2022-02-14 09:09:02-87069.Proceso Inicializado genera_cfdi.aspx. SesionId:87069 Folio Documento:MTY,1-2-0-0-572166,2,BPU7901018D4,FE
2022-02-14 09:09:02-87069.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:09:02-87069.Tipo_R:S
2022-02-14 09:09:02-87069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:09:02-87069.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:09:02-87069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:09:02-87069.Ticket:230500122021215360129
2022-02-14 09:09:02-87069.Siguiente Folio.MTY-FE-1-2-0-0-572166
2022-02-14 09:09:02-87069.Oficina:MTY,Serie:FE,Factura:220825,FolioCFDI:7734
2022-02-14 09:09:02-87069.Modo Pruebas:False
2022-02-14 09:09:02-87069.Licencia Válida
2022-02-14 09:09:02-87069.cfdiReceptor.Rfc:BPU7901018D4
2022-02-14 09:09:02-87069.Cliente:055456. Email:ramiro.guajardo@gepp.com. Boleto: 230500122021215360129. Total: 300.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 09:09:02-87069.FormaPago_L:EFECTIVO
2022-02-14 09:09:02-87069.Request.FE220825
2022-02-14 09:09:02-87069.Firmar folio.FE220825
2022-02-14 09:09:02-87069.Timbrar folio.FE220825
2022-02-14 09:09:02-87069.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:09:02-87069.cfdiReceptor.Rfc:BPU7901018D4
2022-02-14 09:09:02-87069.cfdiComprobante.Fech:2/14/2022 9:06:52 AM
2022-02-14 09:09:02-87069.cfdiComprobante.Total:300.00
2022-02-14 09:09:03-87069.Folio Generado:FE220825
2022-02-14 09:09:03-87069.Timbre Fiscal:780B7B11-9C12-4F66-8E09-96DCAC88D43F
2022-02-14 09:09:04-87069.Inicio Envia Factura.FE220825
2022-02-14 09:09:06-87069.Fin Envia Factura.FE220825
2022-02-14 09:09:06-87069.Proceso finalizado. SesionId:87069 Folio Documento:MTY,1-2-0-0-572166,2,BPU7901018D4,FE
2022-02-14 09:09:06-87069.-----------------------------------------------------------FIN
2022-02-14 09:10:03-87069.-----------------------------------------------------------INI
2022-02-14 09:10:03-87069.Proceso Inicializado genera_cfdi.aspx. SesionId:87069 Folio Documento:MTY,1-2-0-0-572166,2,BPU7901018D4,FE
2022-02-14 09:10:03-87069.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:10:03-87069.Tipo_R:S
2022-02-14 09:10:03-87069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:10:03-87069.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:10:03-87069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:10:03-87069.Ticket:230500122021215360129
2022-02-14 09:10:03-87069.Oficina:MTY,Serie:FE,Factura:220825,FolioCFDI:7735
2022-02-14 09:10:03-87069.Modo Pruebas:False
2022-02-14 09:10:03-87069.Licencia Válida
2022-02-14 09:10:03-87069.cfdiReceptor.Rfc:BPU7901018D4
2022-02-14 09:10:03-87069.Cliente:055456. Email:ramiro.guajardo@gepp.com. Boleto: 230500122021215360129. Total: 300,00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 09:10:03-87069.FormaPago_L:EFECTIVO
2022-02-14 09:10:03-87069.Folio existente.FE220825
2022-02-14 09:10:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-14 09:10:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-14 09:10:03-87069.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-14 09:10:03-87069.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-14 09:14:56-91319.-----------------------------------------------------------INI
2022-02-14 09:14:56-91319.Proceso Inicializado genera_cfdi.aspx. SesionId:91319 Folio Documento:MTY,1-2-0-0-571764,2,AGU850430M21,FE
2022-02-14 09:14:56-91319.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:14:56-91319.Tipo_R:S
2022-02-14 09:14:56-91319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:14:56-91319.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:14:56-91319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:14:56-91319.Ticket:230500122021016440125
2022-02-14 09:14:56-91319.Siguiente Folio.MTY-FE-1-2-0-0-571764
2022-02-14 09:14:56-91319.Oficina:MTY,Serie:FE,Factura:220826,FolioCFDI:7735
2022-02-14 09:14:56-91319.Modo Pruebas:False
2022-02-14 09:14:56-91319.Licencia Válida
2022-02-14 09:14:57-91319.cfdiReceptor.Rfc:AGU850430M21
2022-02-14 09:14:57-91319.Cliente:102243. Email:lnavarro@kristafilms.com. Boleto: 230500122021016440125. Total: 300.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 09:14:57-91319.FormaPago_L:VISA
2022-02-14 09:14:57-91319.Request.FE220826
2022-02-14 09:14:57-91319.Firmar folio.FE220826
2022-02-14 09:14:57-91319.Timbrar folio.FE220826
2022-02-14 09:14:57-91319.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:14:57-91319.cfdiReceptor.Rfc:AGU850430M21
2022-02-14 09:14:57-91319.cfdiComprobante.Fech:2/14/2022 9:14:32 AM
2022-02-14 09:14:57-91319.cfdiComprobante.Total:300.00
2022-02-14 09:14:57-91319.Folio Generado:FE220826
2022-02-14 09:14:57-91319.Timbre Fiscal:66A5DD1C-5D67-46BE-BEAB-9E51E22D7E49
2022-02-14 09:14:59-91319.Inicio Envia Factura.FE220826
2022-02-14 09:15:00-91319.Fin Envia Factura.FE220826
2022-02-14 09:15:00-91319.Proceso finalizado. SesionId:91319 Folio Documento:MTY,1-2-0-0-571764,2,AGU850430M21,FE
2022-02-14 09:15:00-91319.-----------------------------------------------------------FIN
2022-02-14 09:18:59-103904.-----------------------------------------------------------INI
2022-02-14 09:18:59-103904.Proceso Inicializado genera_cfdi.aspx. SesionId:103904 Folio Documento:MTY,1-2-0-0-571233,2,PME061006U30,FE
2022-02-14 09:18:59-103904.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:18:59-103904.Tipo_R:S
2022-02-14 09:18:59-103904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:18:59-103904.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:18:59-103904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:18:59-103904.Ticket:020543922020808330061
2022-02-14 09:18:59-103904.Siguiente Folio.MTY-FE-1-2-0-0-571233
2022-02-14 09:18:59-103904.Oficina:MTY,Serie:FE,Factura:220827,FolioCFDI:7736
2022-02-14 09:18:59-103904.Modo Pruebas:False
2022-02-14 09:18:59-103904.Licencia Válida
2022-02-14 09:18:59-103904.cfdiReceptor.Rfc:PME061006U30
2022-02-14 09:18:59-103904.Cliente:092588. Email:suriel.facturas@gmail.com. Boleto: 020543922020808330061. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 09:18:59-103904.FormaPago_L:VISA
2022-02-14 09:18:59-103904.Request.FE220827
2022-02-14 09:18:59-103904.Firmar folio.FE220827
2022-02-14 09:18:59-103904.Timbrar folio.FE220827
2022-02-14 09:18:59-103904.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:18:59-103904.cfdiReceptor.Rfc:PME061006U30
2022-02-14 09:18:59-103904.cfdiComprobante.Fech:2/14/2022 9:18:27 AM
2022-02-14 09:18:59-103904.cfdiComprobante.Total:500.00
2022-02-14 09:19:00-103904.Folio Generado:FE220827
2022-02-14 09:19:00-103904.Timbre Fiscal:F49A7AE7-DF54-4299-94D1-F07DD6E7D902
2022-02-14 09:19:01-103904.Inicio Envia Factura.FE220827
2022-02-14 09:19:03-103904.Fin Envia Factura.FE220827
2022-02-14 09:19:03-103904.Proceso finalizado. SesionId:103904 Folio Documento:MTY,1-2-0-0-571233,2,PME061006U30,FE
2022-02-14 09:19:03-103904.-----------------------------------------------------------FIN
2022-02-14 09:26:26-111647.-----------------------------------------------------------INI
2022-02-14 09:26:26-111647.Proceso Inicializado genera_cfdi.aspx. SesionId:111647 Folio Documento:MTY,1-1-2-6350-107909,2,AGI000324GH6,FE
2022-02-14 09:26:26-111647.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:26:26-111647.Tipo_R:S
2022-02-14 09:26:26-111647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:26:26-111647.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:26:26-111647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:26:26-111647.Ticket:011107909
2022-02-14 09:26:26-111647.Siguiente Folio.MTY-FE-1-1-2-6350-107909
2022-02-14 09:26:26-111647.Oficina:MTY,Serie:FE,Factura:220828,FolioCFDI:7737
2022-02-14 09:26:26-111647.Modo Pruebas:False
2022-02-14 09:26:26-111647.Licencia Válida
2022-02-14 09:26:26-111647.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 09:26:26-111647.Cliente:083637. Email:jose.vazquez@amiautomation.com. Boleto: 011107909. Total: 550.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 09:26:26-111647.FormaPago_L:AMERICANEXPRESS CRED
2022-02-14 09:26:26-111647.Request.FE220828
2022-02-14 09:26:26-111647.Firmar folio.FE220828
2022-02-14 09:26:27-111647.Timbrar folio.FE220828
2022-02-14 09:26:27-111647.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:26:27-111647.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 09:26:27-111647.cfdiComprobante.Fech:2/14/2022 9:26:09 AM
2022-02-14 09:26:27-111647.cfdiComprobante.Total:550.00
2022-02-14 09:26:27-111647.Folio Generado:FE220828
2022-02-14 09:26:27-111647.Timbre Fiscal:3038694D-391B-4FE9-B1EB-5547928EC9EC
2022-02-14 09:26:29-111647.Inicio Envia Factura.FE220828
2022-02-14 09:26:30-111647.Fin Envia Factura.FE220828
2022-02-14 09:26:30-111647.Proceso finalizado. SesionId:111647 Folio Documento:MTY,1-1-2-6350-107909,2,AGI000324GH6,FE
2022-02-14 09:26:30-111647.-----------------------------------------------------------FIN
2022-02-14 09:27:57-110618.-----------------------------------------------------------INI
2022-02-14 09:27:57-110618.Proceso Inicializado genera_cfdi.aspx. SesionId:110618 Folio Documento:MTY,1-1-2-6350-107910,2,AGI000324GH6,FE
2022-02-14 09:27:57-110618.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:27:57-110618.Tipo_R:S
2022-02-14 09:27:57-110618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:27:57-110618.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:27:57-110618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:27:57-110618.Ticket:011107910
2022-02-14 09:27:57-110618.Siguiente Folio.MTY-FE-1-1-2-6350-107910
2022-02-14 09:27:57-110618.Oficina:MTY,Serie:FE,Factura:220829,FolioCFDI:7738
2022-02-14 09:27:57-110618.Modo Pruebas:False
2022-02-14 09:27:57-110618.Licencia Válida
2022-02-14 09:27:57-110618.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 09:27:57-110618.Cliente:083637. Email:jose.vazquez@amiautomation.com. Boleto: 011107910. Total: 550.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 09:27:57-110618.FormaPago_L:AMERICANEXPRESS CRED
2022-02-14 09:27:57-110618.Request.FE220829
2022-02-14 09:27:57-110618.Firmar folio.FE220829
2022-02-14 09:27:57-110618.Timbrar folio.FE220829
2022-02-14 09:27:57-110618.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:27:57-110618.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 09:27:57-110618.cfdiComprobante.Fech:2/14/2022 9:27:50 AM
2022-02-14 09:27:57-110618.cfdiComprobante.Total:550.00
2022-02-14 09:27:57-110618.Folio Generado:FE220829
2022-02-14 09:27:57-110618.Timbre Fiscal:702FC193-673C-44F2-80E7-2A7F217132C1
2022-02-14 09:27:59-110618.Inicio Envia Factura.FE220829
2022-02-14 09:28:01-110618.Fin Envia Factura.FE220829
2022-02-14 09:28:01-110618.Proceso finalizado. SesionId:110618 Folio Documento:MTY,1-1-2-6350-107910,2,AGI000324GH6,FE
2022-02-14 09:28:01-110618.-----------------------------------------------------------FIN
2022-02-14 09:40:25-133537.-----------------------------------------------------------INI
2022-02-14 09:40:25-133537.Proceso Inicializado genera_cfdi.aspx. SesionId:133537 Folio Documento:MTY,1-1-2-6334-107657,2,MEO9012269E4,FE
2022-02-14 09:40:25-133537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:40:25-133537.Tipo_R:S
2022-02-14 09:40:25-133537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:40:25-133537.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:40:25-133537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:40:25-133537.Ticket:011107657
2022-02-14 09:40:25-133537.Siguiente Folio.MTY-FE-1-1-2-6334-107657
2022-02-14 09:40:25-133537.Oficina:MTY,Serie:FE,Factura:220830,FolioCFDI:7739
2022-02-14 09:40:25-133537.Modo Pruebas:False
2022-02-14 09:40:25-133537.Licencia Válida
2022-02-14 09:40:25-133537.cfdiReceptor.Rfc:MEO9012269E4
2022-02-14 09:40:25-133537.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 011107657. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-14 09:40:25-133537.FormaPago_L:TRANSFERENCIA
2022-02-14 09:40:25-133537.Request.FE220830
2022-02-14 09:40:25-133537.Firmar folio.FE220830
2022-02-14 09:40:25-133537.Timbrar folio.FE220830
2022-02-14 09:40:25-133537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:40:25-133537.cfdiReceptor.Rfc:MEO9012269E4
2022-02-14 09:40:25-133537.cfdiComprobante.Fech:2/14/2022 9:40:11 AM
2022-02-14 09:40:25-133537.cfdiComprobante.Total:450.00
2022-02-14 09:40:26-133537.Folio Generado:FE220830
2022-02-14 09:40:26-133537.Timbre Fiscal:6C5F67C1-F4D4-43C4-B189-570EE20AA327
2022-02-14 09:40:27-133537.Inicio Envia Factura.FE220830
2022-02-14 09:40:29-133537.Fin Envia Factura.FE220830
2022-02-14 09:40:29-133537.Proceso finalizado. SesionId:133537 Folio Documento:MTY,1-1-2-6334-107657,2,MEO9012269E4,FE
2022-02-14 09:40:29-133537.-----------------------------------------------------------FIN
2022-02-14 09:47:17-140170.-----------------------------------------------------------INI
2022-02-14 09:47:17-140170.Proceso Inicializado genera_cfdi.aspx. SesionId:140170 Folio Documento:MTY,1-1-2-6361-108039,2,ICC9601104J5,FE
2022-02-14 09:47:17-140170.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:47:17-140170.Tipo_R:S
2022-02-14 09:47:17-140170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:47:17-140170.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:47:17-140170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:47:17-140170.Ticket:011108039
2022-02-14 09:47:17-140170.Siguiente Folio.MTY-FE-1-1-2-6361-108039
2022-02-14 09:47:17-140170.Oficina:MTY,Serie:FE,Factura:220831,FolioCFDI:7740
2022-02-14 09:47:17-140170.Modo Pruebas:False
2022-02-14 09:47:17-140170.Licencia Válida
2022-02-14 09:47:17-140170.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:47:17-140170.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011108039. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 09:47:17-140170.FormaPago_L:EFECTIVO
2022-02-14 09:47:17-140170.Request.FE220831
2022-02-14 09:47:17-140170.Firmar folio.FE220831
2022-02-14 09:47:17-140170.Timbrar folio.FE220831
2022-02-14 09:47:17-140170.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:47:17-140170.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:47:17-140170.cfdiComprobante.Fech:2/14/2022 9:47:13 AM
2022-02-14 09:47:17-140170.cfdiComprobante.Total:350.00
2022-02-14 09:47:18-140170.Folio Generado:FE220831
2022-02-14 09:47:18-140170.Timbre Fiscal:894B1301-8421-4414-8227-A49E9FFC5CED
2022-02-14 09:47:19-140170.Inicio Envia Factura.FE220831
2022-02-14 09:47:21-140170.Fin Envia Factura.FE220831
2022-02-14 09:47:21-140170.Proceso finalizado. SesionId:140170 Folio Documento:MTY,1-1-2-6361-108039,2,ICC9601104J5,FE
2022-02-14 09:47:21-140170.-----------------------------------------------------------FIN
2022-02-14 09:51:55-156455.-----------------------------------------------------------INI
2022-02-14 09:51:55-156455.Proceso Inicializado genera_cfdi.aspx. SesionId:156455 Folio Documento:MTY,1-1-2-6355-107965,2,ICC9601104J5,FE
2022-02-14 09:51:55-156455.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:51:55-156455.Tipo_R:S
2022-02-14 09:51:55-156455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:51:55-156455.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:51:55-156455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:51:55-156455.Ticket:011107965
2022-02-14 09:51:55-156455.Siguiente Folio.MTY-FE-1-1-2-6355-107965
2022-02-14 09:51:55-156455.Oficina:MTY,Serie:FE,Factura:220832,FolioCFDI:7741
2022-02-14 09:51:55-156455.Modo Pruebas:False
2022-02-14 09:51:55-156455.Licencia Válida
2022-02-14 09:51:55-156455.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:51:55-156455.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107965. Total: 400.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 09:51:55-156455.FormaPago_L:EFECTIVO
2022-02-14 09:51:55-156455.Request.FE220832
2022-02-14 09:51:55-156455.Firmar folio.FE220832
2022-02-14 09:51:55-156455.Timbrar folio.FE220832
2022-02-14 09:51:55-156455.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:51:55-156455.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:51:55-156455.cfdiComprobante.Fech:2/14/2022 9:51:47 AM
2022-02-14 09:51:55-156455.cfdiComprobante.Total:400.00
2022-02-14 09:51:56-156455.Folio Generado:FE220832
2022-02-14 09:51:56-156455.Timbre Fiscal:E1981290-C37D-4D70-A853-9AA08DC866BA
2022-02-14 09:51:58-156455.Inicio Envia Factura.FE220832
2022-02-14 09:51:59-156455.Fin Envia Factura.FE220832
2022-02-14 09:51:59-156455.Proceso finalizado. SesionId:156455 Folio Documento:MTY,1-1-2-6355-107965,2,ICC9601104J5,FE
2022-02-14 09:51:59-156455.-----------------------------------------------------------FIN
2022-02-14 09:55:15-164421.-----------------------------------------------------------INI
2022-02-14 09:55:15-164421.Proceso Inicializado genera_cfdi.aspx. SesionId:164421 Folio Documento:MTY,1-1-2-6355-107964,2,ICC9601104J5,FE
2022-02-14 09:55:15-164421.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:55:15-164421.Tipo_R:S
2022-02-14 09:55:15-164421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:55:15-164421.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:55:15-164421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:55:15-164421.Ticket:011107964
2022-02-14 09:55:15-164421.Siguiente Folio.MTY-FE-1-1-2-6355-107964
2022-02-14 09:55:15-164421.Oficina:MTY,Serie:FE,Factura:220833,FolioCFDI:7742
2022-02-14 09:55:15-164421.Modo Pruebas:False
2022-02-14 09:55:15-164421.Licencia Válida
2022-02-14 09:55:15-164421.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:55:15-164421.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107964. Total: 200.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 09:55:15-164421.FormaPago_L:EFECTIVO
2022-02-14 09:55:15-164421.Request.FE220833
2022-02-14 09:55:15-164421.Firmar folio.FE220833
2022-02-14 09:55:15-164421.Timbrar folio.FE220833
2022-02-14 09:55:15-164421.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:55:15-164421.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:55:15-164421.cfdiComprobante.Fech:2/14/2022 9:55:05 AM
2022-02-14 09:55:15-164421.cfdiComprobante.Total:200.00
2022-02-14 09:55:15-164421.Folio Generado:FE220833
2022-02-14 09:55:15-164421.Timbre Fiscal:5F9D2E74-7301-4AB9-94A2-0EBD93A52387
2022-02-14 09:55:17-164421.Inicio Envia Factura.FE220833
2022-02-14 09:55:18-164421.Fin Envia Factura.FE220833
2022-02-14 09:55:18-164421.Proceso finalizado. SesionId:164421 Folio Documento:MTY,1-1-2-6355-107964,2,ICC9601104J5,FE
2022-02-14 09:55:18-164421.-----------------------------------------------------------FIN
2022-02-14 09:57:43-186334.-----------------------------------------------------------INI
2022-02-14 09:57:43-186334.Proceso Inicializado genera_cfdi.aspx. SesionId:186334 Folio Documento:MTY,1-1-2-6355-107966,2,ICC9601104J5,FE
2022-02-14 09:57:43-186334.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:57:43-186334.Tipo_R:S
2022-02-14 09:57:43-186334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:57:43-186334.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:57:43-186334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:57:43-186334.Ticket:011107966
2022-02-14 09:57:43-186334.Siguiente Folio.MTY-FE-1-1-2-6355-107966
2022-02-14 09:57:43-186334.Oficina:MTY,Serie:FE,Factura:220834,FolioCFDI:7743
2022-02-14 09:57:43-186334.Modo Pruebas:False
2022-02-14 09:57:43-186334.Licencia Válida
2022-02-14 09:57:43-186334.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:57:43-186334.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107966. Total: 500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 09:57:43-186334.FormaPago_L:EFECTIVO
2022-02-14 09:57:43-186334.Request.FE220834
2022-02-14 09:57:43-186334.Firmar folio.FE220834
2022-02-14 09:57:43-186334.Timbrar folio.FE220834
2022-02-14 09:57:43-186334.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:57:43-186334.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:57:43-186334.cfdiComprobante.Fech:2/14/2022 9:57:33 AM
2022-02-14 09:57:43-186334.cfdiComprobante.Total:500.00
2022-02-14 09:57:44-186334.Folio Generado:FE220834
2022-02-14 09:57:44-186334.Timbre Fiscal:2A9C4507-2A8B-46BA-AEE2-FC33616FF037
2022-02-14 09:57:46-186334.Inicio Envia Factura.FE220834
2022-02-14 09:57:48-186334.Fin Envia Factura.FE220834
2022-02-14 09:57:48-186334.Proceso finalizado. SesionId:186334 Folio Documento:MTY,1-1-2-6355-107966,2,ICC9601104J5,FE
2022-02-14 09:57:48-186334.-----------------------------------------------------------FIN
2022-02-14 09:59:36-181964.-----------------------------------------------------------INI
2022-02-14 09:59:36-181964.Proceso Inicializado genera_cfdi.aspx. SesionId:181964 Folio Documento:MTY,1-1-2-6360-108012,2,ICC9601104J5,FE
2022-02-14 09:59:36-181964.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 09:59:36-181964.Tipo_R:S
2022-02-14 09:59:36-181964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 09:59:36-181964.Server:ACOSRV5 Base:DBSAC7
2022-02-14 09:59:36-181964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 09:59:36-181964.Ticket:011108012
2022-02-14 09:59:36-181964.Siguiente Folio.MTY-FE-1-1-2-6360-108012
2022-02-14 09:59:36-181964.Oficina:MTY,Serie:FE,Factura:220835,FolioCFDI:7744
2022-02-14 09:59:36-181964.Modo Pruebas:False
2022-02-14 09:59:36-181964.Licencia Válida
2022-02-14 09:59:36-181964.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:59:36-181964.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108012. Total: 400.00. Fecha:2/13/2022 12:00:00 AM
2022-02-14 09:59:36-181964.FormaPago_L:EFECTIVO
2022-02-14 09:59:36-181964.Request.FE220835
2022-02-14 09:59:36-181964.Firmar folio.FE220835
2022-02-14 09:59:36-181964.Timbrar folio.FE220835
2022-02-14 09:59:36-181964.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 09:59:36-181964.cfdiReceptor.Rfc:ICC9601104J5
2022-02-14 09:59:36-181964.cfdiComprobante.Fech:2/14/2022 9:59:29 AM
2022-02-14 09:59:36-181964.cfdiComprobante.Total:400.00
2022-02-14 09:59:37-181964.Folio Generado:FE220835
2022-02-14 09:59:37-181964.Timbre Fiscal:2E1A4953-3F5C-49F3-9504-0F9989205ED7
2022-02-14 09:59:38-181964.Inicio Envia Factura.FE220835
2022-02-14 09:59:40-181964.Fin Envia Factura.FE220835
2022-02-14 09:59:40-181964.Proceso finalizado. SesionId:181964 Folio Documento:MTY,1-1-2-6360-108012,2,ICC9601104J5,FE
2022-02-14 09:59:40-181964.-----------------------------------------------------------FIN
2022-02-14 10:03:48-195059.-----------------------------------------------------------INI
2022-02-14 10:03:48-195059.Proceso Inicializado genera_cfdi.aspx. SesionId:195059 Folio Documento:MTY,1-1-2-6344-107818,2,GNO9007036F5,FE
2022-02-14 10:03:48-195059.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:03:48-195059.Tipo_R:S
2022-02-14 10:03:48-195059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:03:48-195059.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:03:48-195059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:03:48-195059.Ticket:011107818
2022-02-14 10:03:48-195059.Siguiente Folio.MTY-FE-1-1-2-6344-107818
2022-02-14 10:03:48-195059.Oficina:MTY,Serie:FE,Factura:220836,FolioCFDI:7745
2022-02-14 10:03:48-195059.Modo Pruebas:False
2022-02-14 10:03:48-195059.Licencia Válida
2022-02-14 10:03:48-195059.cfdiReceptor.Rfc:GNO9007036F5
2022-02-14 10:03:48-195059.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 011107818. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 10:03:48-195059.FormaPago_L:MASTERCARD CREDITO
2022-02-14 10:03:48-195059.Request.FE220836
2022-02-14 10:03:48-195059.Firmar folio.FE220836
2022-02-14 10:03:48-195059.Timbrar folio.FE220836
2022-02-14 10:03:48-195059.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:03:48-195059.cfdiReceptor.Rfc:GNO9007036F5
2022-02-14 10:03:48-195059.cfdiComprobante.Fech:2/14/2022 10:03:41 AM
2022-02-14 10:03:48-195059.cfdiComprobante.Total:350.00
2022-02-14 10:03:49-195059.Folio Generado:FE220836
2022-02-14 10:03:49-195059.Timbre Fiscal:141CE426-A43D-4440-A29A-2E08B4431C95
2022-02-14 10:03:51-195059.Inicio Envia Factura.FE220836
2022-02-14 10:03:52-195059.Fin Envia Factura.FE220836
2022-02-14 10:03:52-195059.Proceso finalizado. SesionId:195059 Folio Documento:MTY,1-1-2-6344-107818,2,GNO9007036F5,FE
2022-02-14 10:03:52-195059.-----------------------------------------------------------FIN
2022-02-14 10:05:38-170568.-----------------------------------------------------------INI
2022-02-14 10:05:38-170568.Proceso Inicializado genera_cfdi.aspx. SesionId:170568 Folio Documento:MTY,1-2-0-0-572101,2,AXT940727FP8,FE
2022-02-14 10:05:38-170568.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:05:38-170568.Tipo_R:S
2022-02-14 10:05:38-170568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:05:38-170568.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:05:38-170568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:05:38-170568.Ticket:190500122021110360067
2022-02-14 10:05:38-170568.Siguiente Folio.MTY-FE-1-2-0-0-572101
2022-02-14 10:05:38-170568.Oficina:MTY,Serie:FE,Factura:220837,FolioCFDI:7746
2022-02-14 10:05:38-170568.Modo Pruebas:False
2022-02-14 10:05:38-170568.Licencia Válida
2022-02-14 10:05:38-170568.cfdiReceptor.Rfc:AXT940727FP8
2022-02-14 10:05:38-170568.Cliente:103512. Email:fjrodriguez74mx@gmail.com. Boleto: 190500122021110360067. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 10:05:38-170568.FormaPago_L:AMERICAN EXPRESS
2022-02-14 10:05:38-170568.Request.FE220837
2022-02-14 10:05:38-170568.Firmar folio.FE220837
2022-02-14 10:05:38-170568.Timbrar folio.FE220837
2022-02-14 10:05:38-170568.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:05:38-170568.cfdiReceptor.Rfc:AXT940727FP8
2022-02-14 10:05:38-170568.cfdiComprobante.Fech:2/14/2022 10:02:19 AM
2022-02-14 10:05:38-170568.cfdiComprobante.Total:350.00
2022-02-14 10:05:39-170568.Folio Generado:FE220837
2022-02-14 10:05:39-170568.Timbre Fiscal:52D9027F-78E7-4541-A70A-4E3CC0C00AD0
2022-02-14 10:05:41-170568.Inicio Envia Factura.FE220837
2022-02-14 10:05:42-170568.Fin Envia Factura.FE220837
2022-02-14 10:05:42-170568.Proceso finalizado. SesionId:170568 Folio Documento:MTY,1-2-0-0-572101,2,AXT940727FP8,FE
2022-02-14 10:05:42-170568.-----------------------------------------------------------FIN
2022-02-14 10:05:47-207273.-----------------------------------------------------------INI
2022-02-14 10:05:47-207273.Proceso Inicializado genera_cfdi.aspx. SesionId:207273 Folio Documento:MTY,1-2-0-0-571437,2,GAC030306PE3,FE
2022-02-14 10:05:47-207273.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:05:47-207273.Tipo_R:S
2022-02-14 10:05:47-207273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:05:47-207273.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:05:47-207273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:05:47-207273.Ticket:320500322020812470142
2022-02-14 10:05:47-207273.Siguiente Folio.MTY-FE-1-2-0-0-571437
2022-02-14 10:05:47-207273.Oficina:MTY,Serie:FE,Factura:220838,FolioCFDI:7747
2022-02-14 10:05:47-207273.Modo Pruebas:False
2022-02-14 10:05:47-207273.Licencia Válida
2022-02-14 10:05:47-207273.cfdiReceptor.Rfc:GAC030306PE3
2022-02-14 10:05:47-207273.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500322020812470142. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 10:05:47-207273.FormaPago_L:AMERICAN EXPRESS
2022-02-14 10:05:47-207273.Request.FE220838
2022-02-14 10:05:47-207273.Firmar folio.FE220838
2022-02-14 10:05:47-207273.Timbrar folio.FE220838
2022-02-14 10:05:47-207273.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:05:47-207273.cfdiReceptor.Rfc:GAC030306PE3
2022-02-14 10:05:47-207273.cfdiComprobante.Fech:2/14/2022 10:05:30 AM
2022-02-14 10:05:47-207273.cfdiComprobante.Total:450.00
2022-02-14 10:05:48-207273.Folio Generado:FE220838
2022-02-14 10:05:48-207273.Timbre Fiscal:4BA51BBF-AA1E-42C8-9058-0B82003BF661
2022-02-14 10:05:49-207273.Inicio Envia Factura.FE220838
2022-02-14 10:05:51-207273.Fin Envia Factura.FE220838
2022-02-14 10:05:51-207273.Proceso finalizado. SesionId:207273 Folio Documento:MTY,1-2-0-0-571437,2,GAC030306PE3,FE
2022-02-14 10:05:51-207273.-----------------------------------------------------------FIN
2022-02-14 10:06:11-219657.-----------------------------------------------------------INI
2022-02-14 10:06:11-219657.Proceso Inicializado genera_cfdi.aspx. SesionId:219657 Folio Documento:MTY,1-2-0-0-571363,2,ESE081024DX8,FE
2022-02-14 10:06:11-219657.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:06:11-219657.Tipo_R:S
2022-02-14 10:06:11-219657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:06:11-219657.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:06:11-219657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:06:11-219657.Ticket:260507322020907130033
2022-02-14 10:06:11-219657.Siguiente Folio.MTY-FE-1-2-0-0-571363
2022-02-14 10:06:11-219657.Oficina:MTY,Serie:FE,Factura:220839,FolioCFDI:7748
2022-02-14 10:06:11-219657.Modo Pruebas:False
2022-02-14 10:06:11-219657.Licencia Válida
2022-02-14 10:06:11-219657.cfdiReceptor.Rfc:ESE081024DX8
2022-02-14 10:06:11-219657.Cliente:056217. Email:isantos14@evenplan.com.mx. Boleto: 260507322020907130033. Total: 900.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 10:06:11-219657.FormaPago_L:MASTERCARD
2022-02-14 10:06:11-219657.Request.FE220839
2022-02-14 10:06:12-219657.Firmar folio.FE220839
2022-02-14 10:06:12-219657.Timbrar folio.FE220839
2022-02-14 10:06:12-219657.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:06:12-219657.cfdiReceptor.Rfc:ESE081024DX8
2022-02-14 10:06:12-219657.cfdiComprobante.Fech:2/14/2022 10:05:37 AM
2022-02-14 10:06:12-219657.cfdiComprobante.Total:900.00
2022-02-14 10:06:12-219657.Folio Generado:FE220839
2022-02-14 10:06:12-219657.Timbre Fiscal:C1D2967B-63B6-49E2-A09A-3DD1741419A8
2022-02-14 10:06:13-219657.Inicio Envia Factura.FE220839
2022-02-14 10:06:15-219657.Fin Envia Factura.FE220839
2022-02-14 10:06:15-219657.Proceso finalizado. SesionId:219657 Folio Documento:MTY,1-2-0-0-571363,2,ESE081024DX8,FE
2022-02-14 10:06:15-219657.-----------------------------------------------------------FIN
2022-02-14 10:14:59-226462.-----------------------------------------------------------INI
2022-02-14 10:14:59-226462.Proceso Inicializado genera_cfdi.aspx. SesionId:226462 Folio Documento:MTY,1-2-0-0-572142,2,ESC2107302I8,FE
2022-02-14 10:14:59-226462.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:14:59-226462.Tipo_R:S
2022-02-14 10:14:59-226462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:14:59-226462.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:14:59-226462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:14:59-226462.Ticket:260500322021200390013
2022-02-14 10:14:59-226462.Siguiente Folio.MTY-FE-1-2-0-0-572142
2022-02-14 10:14:59-226462.Oficina:MTY,Serie:FE,Factura:220840,FolioCFDI:7749
2022-02-14 10:14:59-226462.Modo Pruebas:False
2022-02-14 10:14:59-226462.Licencia Válida
2022-02-14 10:14:59-226462.cfdiReceptor.Rfc:ESC2107302I8
2022-02-14 10:14:59-226462.Cliente:103513. Email:jorge.rodriguez@echelonsg.com. Boleto: 260500322021200390013. Total: 480.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 10:14:59-226462.FormaPago_L:VISA
2022-02-14 10:14:59-226462.Request.FE220840
2022-02-14 10:14:59-226462.Firmar folio.FE220840
2022-02-14 10:14:59-226462.Timbrar folio.FE220840
2022-02-14 10:14:59-226462.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:14:59-226462.cfdiReceptor.Rfc:ESC2107302I8
2022-02-14 10:14:59-226462.cfdiComprobante.Fech:2/14/2022 10:14:40 AM
2022-02-14 10:14:59-226462.cfdiComprobante.Total:480.00
2022-02-14 10:15:00-226462.Folio Generado:FE220840
2022-02-14 10:15:00-226462.Timbre Fiscal:16DA4868-1045-45A6-B916-7D587714EF78
2022-02-14 10:15:02-226462.Inicio Envia Factura.FE220840
2022-02-14 10:15:03-226462.Fin Envia Factura.FE220840
2022-02-14 10:15:03-226462.Proceso finalizado. SesionId:226462 Folio Documento:MTY,1-2-0-0-572142,2,ESC2107302I8,FE
2022-02-14 10:15:03-226462.-----------------------------------------------------------FIN
2022-02-14 10:16:50-249391.-----------------------------------------------------------INI
2022-02-14 10:16:50-249391.Proceso Inicializado genera_cfdi.aspx. SesionId:249391 Folio Documento:MTY,1-2-0-0-571095,2,OMA911216E15,FE
2022-02-14 10:16:50-249391.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:16:50-249391.Tipo_R:S
2022-02-14 10:16:50-249391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:16:50-249391.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:16:50-249391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:16:50-249391.Ticket:310507322020414380098
2022-02-14 10:16:50-249391.Siguiente Folio.MTY-FE-1-2-0-0-571095
2022-02-14 10:16:50-249391.Oficina:MTY,Serie:FE,Factura:220841,FolioCFDI:7750
2022-02-14 10:16:50-249391.Modo Pruebas:False
2022-02-14 10:16:50-249391.Licencia Válida
2022-02-14 10:16:50-249391.cfdiReceptor.Rfc:OMA911216E15
2022-02-14 10:16:50-249391.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 310507322020414380098. Total: 800.00. Fecha:2/4/2022 12:00:00 AM
2022-02-14 10:16:50-249391.FormaPago_L:MASTERCARD
2022-02-14 10:16:50-249391.Request.FE220841
2022-02-14 10:16:50-249391.Firmar folio.FE220841
2022-02-14 10:16:50-249391.Timbrar folio.FE220841
2022-02-14 10:16:50-249391.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:16:50-249391.cfdiReceptor.Rfc:OMA911216E15
2022-02-14 10:16:50-249391.cfdiComprobante.Fech:2/14/2022 10:16:39 AM
2022-02-14 10:16:50-249391.cfdiComprobante.Total:800.00
2022-02-14 10:16:50-249391.Folio Generado:FE220841
2022-02-14 10:16:50-249391.Timbre Fiscal:A47C2D64-4295-4349-BB49-3A434841BB82
2022-02-14 10:16:52-249391.Inicio Envia Factura.FE220841
2022-02-14 10:16:54-249391.Fin Envia Factura.FE220841
2022-02-14 10:16:54-249391.Proceso finalizado. SesionId:249391 Folio Documento:MTY,1-2-0-0-571095,2,OMA911216E15,FE
2022-02-14 10:16:54-249391.-----------------------------------------------------------FIN
2022-02-14 10:19:38-250963.-----------------------------------------------------------INI
2022-02-14 10:19:38-250963.Proceso Inicializado genera_cfdi.aspx. SesionId:250963 Folio Documento:MTY,1-2-0-0-571982,2,RAS010402NX9,FE
2022-02-14 10:19:38-250963.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:19:38-250963.Tipo_R:S
2022-02-14 10:19:38-250963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:19:38-250963.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:19:38-250963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:19:38-250963.Ticket:020592022021219040162
2022-02-14 10:19:38-250963.Siguiente Folio.MTY-FE-1-2-0-0-571982
2022-02-14 10:19:38-250963.Oficina:MTY,Serie:FE,Factura:220842,FolioCFDI:7751
2022-02-14 10:19:38-250963.Modo Pruebas:False
2022-02-14 10:19:38-250963.Licencia Válida
2022-02-14 10:19:38-250963.cfdiReceptor.Rfc:RAS010402NX9
2022-02-14 10:19:38-250963.Cliente:103514. Email:alejandro.saldivar@redambiental.com. Boleto: 020592022021219040162. Total: 500.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 10:19:38-250963.FormaPago_L:VISA
2022-02-14 10:19:38-250963.Request.FE220842
2022-02-14 10:19:38-250963.Firmar folio.FE220842
2022-02-14 10:19:39-250963.Timbrar folio.FE220842
2022-02-14 10:19:39-250963.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:19:39-250963.cfdiReceptor.Rfc:RAS010402NX9
2022-02-14 10:19:39-250963.cfdiComprobante.Fech:2/14/2022 10:19:10 AM
2022-02-14 10:19:39-250963.cfdiComprobante.Total:500.00
2022-02-14 10:19:39-250963.Folio Generado:FE220842
2022-02-14 10:19:39-250963.Timbre Fiscal:F65062CF-EE39-4C2D-AD3C-6FDB3707ECB1
2022-02-14 10:19:41-250963.Inicio Envia Factura.FE220842
2022-02-14 10:19:42-250963.Fin Envia Factura.FE220842
2022-02-14 10:19:42-250963.Proceso finalizado. SesionId:250963 Folio Documento:MTY,1-2-0-0-571982,2,RAS010402NX9,FE
2022-02-14 10:19:42-250963.-----------------------------------------------------------FIN
2022-02-14 10:23:21-279201.-----------------------------------------------------------INI
2022-02-14 10:23:21-279201.Proceso Inicializado genera_cfdi.aspx. SesionId:279201 Folio Documento:MTY,1-2-0-0-570263,2,PLA970124IKA,FE
2022-02-14 10:23:21-279201.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:23:21-279201.Tipo_R:S
2022-02-14 10:23:21-279201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:23:21-279201.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:23:21-279201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:23:21-279201.Ticket:200507322020210070069
2022-02-14 10:23:21-279201.Siguiente Folio.MTY-FE-1-2-0-0-570263
2022-02-14 10:23:21-279201.Oficina:MTY,Serie:FE,Factura:220843,FolioCFDI:7752
2022-02-14 10:23:21-279201.Modo Pruebas:False
2022-02-14 10:23:21-279201.Licencia Válida
2022-02-14 10:23:21-279201.cfdiReceptor.Rfc:PLA970124IKA
2022-02-14 10:23:21-279201.Cliente:103515. Email:roberto.rivas@plastonium.com. Boleto: 200507322020210070069. Total: 800.00. Fecha:2/2/2022 12:00:00 AM
2022-02-14 10:23:21-279201.FormaPago_L:VISA
2022-02-14 10:23:21-279201.Request.FE220843
2022-02-14 10:23:21-279201.Firmar folio.FE220843
2022-02-14 10:23:21-279201.Timbrar folio.FE220843
2022-02-14 10:23:21-279201.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:23:21-279201.cfdiReceptor.Rfc:PLA970124IKA
2022-02-14 10:23:21-279201.cfdiComprobante.Fech:2/14/2022 10:22:56 AM
2022-02-14 10:23:21-279201.cfdiComprobante.Total:800.00
2022-02-14 10:23:22-279201.Folio Generado:FE220843
2022-02-14 10:23:22-279201.Timbre Fiscal:E3EC5A02-8D83-4EFE-A207-8C56E911EC50
2022-02-14 10:23:23-279201.Inicio Envia Factura.FE220843
2022-02-14 10:23:25-279201.Fin Envia Factura.FE220843
2022-02-14 10:23:25-279201.Proceso finalizado. SesionId:279201 Folio Documento:MTY,1-2-0-0-570263,2,PLA970124IKA,FE
2022-02-14 10:23:25-279201.-----------------------------------------------------------FIN
2022-02-14 10:34:12-287839.-----------------------------------------------------------INI
2022-02-14 10:34:12-287839.Proceso Inicializado genera_cfdi.aspx. SesionId:287839 Folio Documento:MTY,1-2-0-0-572281,2,KME590502HY7,FE
2022-02-14 10:34:12-287839.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:34:12-287839.Tipo_R:S
2022-02-14 10:34:12-287839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:34:12-287839.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:34:12-287839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:34:12-287839.Ticket:150500222021211260093
2022-02-14 10:34:12-287839.Siguiente Folio.MTY-FE-1-2-0-0-572281
2022-02-14 10:34:12-287839.Oficina:MTY,Serie:FE,Factura:220844,FolioCFDI:7753
2022-02-14 10:34:12-287839.Modo Pruebas:False
2022-02-14 10:34:12-287839.Licencia Válida
2022-02-14 10:34:12-287839.cfdiReceptor.Rfc:KME590502HY7
2022-02-14 10:34:12-287839.Cliente:103516. Email:facturasmartib32@gmail.com. Boleto: 150500222021211260093. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 10:34:12-287839.FormaPago_L:AMERICAN EXPRESS
2022-02-14 10:34:12-287839.Request.FE220844
2022-02-14 10:34:12-287839.Firmar folio.FE220844
2022-02-14 10:34:12-287839.Timbrar folio.FE220844
2022-02-14 10:34:12-287839.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:34:12-287839.cfdiReceptor.Rfc:KME590502HY7
2022-02-14 10:34:12-287839.cfdiComprobante.Fech:2/14/2022 10:31:51 AM
2022-02-14 10:34:12-287839.cfdiComprobante.Total:350.00
2022-02-14 10:34:13-287839.Folio Generado:FE220844
2022-02-14 10:34:13-287839.Timbre Fiscal:5EBA26BE-4471-4EE2-AEC7-346618C677C4
2022-02-14 10:34:14-287839.Inicio Envia Factura.FE220844
2022-02-14 10:34:16-287839.Fin Envia Factura.FE220844
2022-02-14 10:34:16-287839.Proceso finalizado. SesionId:287839 Folio Documento:MTY,1-2-0-0-572281,2,KME590502HY7,FE
2022-02-14 10:34:16-287839.-----------------------------------------------------------FIN
2022-02-14 10:36:43-295667.-----------------------------------------------------------INI
2022-02-14 10:36:43-295667.Proceso Inicializado genera_cfdi.aspx. SesionId:295667 Folio Documento:MTY,1-1-2-6347-107871,2,TSS120914M60,FE
2022-02-14 10:36:43-295667.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:36:43-295667.Tipo_R:S
2022-02-14 10:36:43-295667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:36:43-295667.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:36:43-295667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:36:43-295667.Ticket:011107871
2022-02-14 10:36:43-295667.Siguiente Folio.MTY-FE-1-1-2-6347-107871
2022-02-14 10:36:43-295667.Oficina:MTY,Serie:FE,Factura:220845,FolioCFDI:7754
2022-02-14 10:36:43-295667.Modo Pruebas:False
2022-02-14 10:36:43-295667.Licencia Válida
2022-02-14 10:36:43-295667.cfdiReceptor.Rfc:TSS120914M60
2022-02-14 10:36:43-295667.Cliente:055944. Email:eleura@tca-ss.com. Boleto: 011107871. Total: 550.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 10:36:43-295667.FormaPago_L:VISA CREDITO
2022-02-14 10:36:43-295667.Request.FE220845
2022-02-14 10:36:43-295667.Firmar folio.FE220845
2022-02-14 10:36:44-295667.Timbrar folio.FE220845
2022-02-14 10:36:44-295667.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:36:44-295667.cfdiReceptor.Rfc:TSS120914M60
2022-02-14 10:36:44-295667.cfdiComprobante.Fech:2/14/2022 10:35:56 AM
2022-02-14 10:36:44-295667.cfdiComprobante.Total:550.00
2022-02-14 10:36:44-295667.Folio Generado:FE220845
2022-02-14 10:36:44-295667.Timbre Fiscal:B675E602-ECC4-4C62-A852-1379C465D734
2022-02-14 10:36:46-295667.Inicio Envia Factura.FE220845
2022-02-14 10:36:47-295667.Fin Envia Factura.FE220845
2022-02-14 10:36:47-295667.Proceso finalizado. SesionId:295667 Folio Documento:MTY,1-1-2-6347-107871,2,TSS120914M60,FE
2022-02-14 10:36:47-295667.-----------------------------------------------------------FIN
2022-02-14 10:38:51-297323.-----------------------------------------------------------INI
2022-02-14 10:38:51-297323.Proceso Inicializado genera_cfdi.aspx. SesionId:297323 Folio Documento:MTY,1-2-0-0-572046,2,MTE081028C51,FE
2022-02-14 10:38:51-297323.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:38:51-297323.Tipo_R:S
2022-02-14 10:38:51-297323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:38:51-297323.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:38:51-297323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:38:51-297323.Ticket:020543922021400270007
2022-02-14 10:38:51-297323.Siguiente Folio.MTY-FE-1-2-0-0-572046
2022-02-14 10:38:51-297323.Oficina:MTY,Serie:FE,Factura:220846,FolioCFDI:7755
2022-02-14 10:38:51-297323.Modo Pruebas:False
2022-02-14 10:38:51-297323.Licencia Válida
2022-02-14 10:38:51-297323.cfdiReceptor.Rfc:MTE081028C51
2022-02-14 10:38:51-297323.Cliente:101868. Email:anaregina.requejo@maguenteam.com. Boleto: 020543922021400270007. Total: 200.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 10:38:51-297323.FormaPago_L:EFECTIVO
2022-02-14 10:38:51-297323.Request.FE220846
2022-02-14 10:38:51-297323.Firmar folio.FE220846
2022-02-14 10:38:51-297323.Timbrar folio.FE220846
2022-02-14 10:38:51-297323.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:38:51-297323.cfdiReceptor.Rfc:MTE081028C51
2022-02-14 10:38:51-297323.cfdiComprobante.Fech:2/14/2022 10:38:43 AM
2022-02-14 10:38:51-297323.cfdiComprobante.Total:200.00
2022-02-14 10:38:52-297323.Folio Generado:FE220846
2022-02-14 10:38:52-297323.Timbre Fiscal:1532BFF1-2773-466E-A71F-7FE8267BDD9B
2022-02-14 10:38:54-297323.Inicio Envia Factura.FE220846
2022-02-14 10:38:55-297323.Fin Envia Factura.FE220846
2022-02-14 10:38:55-297323.Proceso finalizado. SesionId:297323 Folio Documento:MTY,1-2-0-0-572046,2,MTE081028C51,FE
2022-02-14 10:38:55-297323.-----------------------------------------------------------FIN
2022-02-14 10:39:20-301981.-----------------------------------------------------------INI
2022-02-14 10:39:20-301981.Proceso Inicializado genera_cfdi.aspx. SesionId:301981 Folio Documento:MTY,1-1-2-6347-107872,2,TSS120914M60,FE
2022-02-14 10:39:20-301981.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:39:20-301981.Tipo_R:S
2022-02-14 10:39:20-301981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:39:20-301981.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:39:20-301981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:39:20-301981.Ticket:011107872
2022-02-14 10:39:20-301981.Siguiente Folio.MTY-FE-1-1-2-6347-107872
2022-02-14 10:39:20-301981.Oficina:MTY,Serie:FE,Factura:220847,FolioCFDI:7756
2022-02-14 10:39:20-301981.Modo Pruebas:False
2022-02-14 10:39:20-301981.Licencia Válida
2022-02-14 10:39:20-301981.cfdiReceptor.Rfc:TSS120914M60
2022-02-14 10:39:20-301981.Cliente:055944. Email:eleura@tca-ss.com. Boleto: 011107872. Total: 550.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 10:39:20-301981.FormaPago_L:VISA CREDITO
2022-02-14 10:39:20-301981.Request.FE220847
2022-02-14 10:39:20-301981.Firmar folio.FE220847
2022-02-14 10:39:20-301981.Timbrar folio.FE220847
2022-02-14 10:39:20-301981.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:39:20-301981.cfdiReceptor.Rfc:TSS120914M60
2022-02-14 10:39:20-301981.cfdiComprobante.Fech:2/14/2022 10:39:12 AM
2022-02-14 10:39:20-301981.cfdiComprobante.Total:550.00
2022-02-14 10:39:20-301981.Folio Generado:FE220847
2022-02-14 10:39:20-301981.Timbre Fiscal:46DFE183-80A8-4D5E-9033-AD52231FABCC
2022-02-14 10:39:22-301981.Inicio Envia Factura.FE220847
2022-02-14 10:39:23-301981.Fin Envia Factura.FE220847
2022-02-14 10:39:23-301981.Proceso finalizado. SesionId:301981 Folio Documento:MTY,1-1-2-6347-107872,2,TSS120914M60,FE
2022-02-14 10:39:23-301981.-----------------------------------------------------------FIN
2022-02-14 10:53:03-313807.-----------------------------------------------------------INI
2022-02-14 10:53:03-313807.Proceso Inicializado genera_cfdi.aspx. SesionId:313807 Folio Documento:MTY,1-2-0-0-571616,2,CMA0012136R1,FE
2022-02-14 10:53:03-313807.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:53:03-313807.Tipo_R:S
2022-02-14 10:53:03-313807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:53:03-313807.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:53:03-313807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:53:03-313807.Ticket:170500222020919060188
2022-02-14 10:53:03-313807.Siguiente Folio.MTY-FE-1-2-0-0-571616
2022-02-14 10:53:03-313807.Oficina:MTY,Serie:FE,Factura:220848,FolioCFDI:7757
2022-02-14 10:53:03-313807.Modo Pruebas:False
2022-02-14 10:53:03-313807.Licencia Válida
2022-02-14 10:53:03-313807.cfdiReceptor.Rfc:CMA0012136R1
2022-02-14 10:53:03-313807.Cliente:103517. Email:jdelagarza@cyvsamant.com. Boleto: 170500222020919060188. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 10:53:03-313807.FormaPago_L:VISA
2022-02-14 10:53:03-313807.Request.FE220848
2022-02-14 10:53:03-313807.Firmar folio.FE220848
2022-02-14 10:53:03-313807.Timbrar folio.FE220848
2022-02-14 10:53:03-313807.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:53:03-313807.cfdiReceptor.Rfc:CMA0012136R1
2022-02-14 10:53:03-313807.cfdiComprobante.Fech:2/14/2022 10:52:43 AM
2022-02-14 10:53:03-313807.cfdiComprobante.Total:350.00
2022-02-14 10:53:05-313807.Folio Generado:FE220848
2022-02-14 10:53:05-313807.Timbre Fiscal:1414456A-FDF2-493A-AD78-0E31404DC798
2022-02-14 10:53:06-313807.Inicio Envia Factura.FE220848
2022-02-14 10:53:08-313807.Fin Envia Factura.FE220848
2022-02-14 10:53:08-313807.Proceso finalizado. SesionId:313807 Folio Documento:MTY,1-2-0-0-571616,2,CMA0012136R1,FE
2022-02-14 10:53:08-313807.-----------------------------------------------------------FIN
2022-02-14 10:55:23-323796.-----------------------------------------------------------INI
2022-02-14 10:55:23-323796.Proceso Inicializado genera_cfdi.aspx. SesionId:323796 Folio Documento:MTY,1-1-2-6333-107653,2,JDS171005A79,FE
2022-02-14 10:55:23-323796.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 10:55:23-323796.Tipo_R:S
2022-02-14 10:55:23-323796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 10:55:23-323796.Server:ACOSRV5 Base:DBSAC7
2022-02-14 10:55:23-323796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 10:55:23-323796.Ticket:011107653
2022-02-14 10:55:23-323796.Siguiente Folio.MTY-FE-1-1-2-6333-107653
2022-02-14 10:55:23-323796.Oficina:MTY,Serie:FE,Factura:220849,FolioCFDI:7758
2022-02-14 10:55:23-323796.Modo Pruebas:False
2022-02-14 10:55:23-323796.Licencia Válida
2022-02-14 10:55:23-323796.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 10:55:23-323796.Cliente:081406. Email:rosalesjonas@johndeere.com. Boleto: 011107653. Total: 390.00. Fecha:2/4/2022 12:00:00 AM
2022-02-14 10:55:23-323796.FormaPago_L:MASTERCARD CREDITO
2022-02-14 10:55:23-323796.Request.FE220849
2022-02-14 10:55:23-323796.Firmar folio.FE220849
2022-02-14 10:55:23-323796.Timbrar folio.FE220849
2022-02-14 10:55:23-323796.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 10:55:23-323796.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 10:55:23-323796.cfdiComprobante.Fech:2/14/2022 10:54:36 AM
2022-02-14 10:55:23-323796.cfdiComprobante.Total:390.00
2022-02-14 10:55:24-323796.Folio Generado:FE220849
2022-02-14 10:55:24-323796.Timbre Fiscal:8FE6FAAB-AB23-4BE8-9A65-8FC76D1ABEF3
2022-02-14 10:55:26-323796.Inicio Envia Factura.FE220849
2022-02-14 10:55:29-323796.Fin Envia Factura.FE220849
2022-02-14 10:55:29-323796.Proceso finalizado. SesionId:323796 Folio Documento:MTY,1-1-2-6333-107653,2,JDS171005A79,FE
2022-02-14 10:55:29-323796.-----------------------------------------------------------FIN
2022-02-14 11:04:10-334610.-----------------------------------------------------------INI
2022-02-14 11:04:10-334610.Proceso Inicializado genera_cfdi.aspx. SesionId:334610 Folio Documento:MTY,1-2-0-0-572133,2,IMS951109FU1,FE
2022-02-14 11:04:10-334610.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:04:10-334610.Tipo_R:S
2022-02-14 11:04:10-334610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:04:10-334610.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:04:10-334610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:04:10-334610.Ticket:240500522021122230234
2022-02-14 11:04:10-334610.Siguiente Folio.MTY-FE-1-2-0-0-572133
2022-02-14 11:04:10-334610.Oficina:MTY,Serie:FE,Factura:220850,FolioCFDI:7759
2022-02-14 11:04:10-334610.Modo Pruebas:False
2022-02-14 11:04:10-334610.Licencia Válida
2022-02-14 11:04:10-334610.cfdiReceptor.Rfc:IMS951109FU1
2022-02-14 11:04:10-334610.Cliente:103518. Email:jarriaga@inmosat.com.mx. Boleto: 240500522021122230234. Total: 680.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 11:04:10-334610.FormaPago_L:VISA
2022-02-14 11:04:10-334610.Request.FE220850
2022-02-14 11:04:10-334610.Firmar folio.FE220850
2022-02-14 11:04:10-334610.Timbrar folio.FE220850
2022-02-14 11:04:10-334610.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:04:10-334610.cfdiReceptor.Rfc:IMS951109FU1
2022-02-14 11:04:10-334610.cfdiComprobante.Fech:2/14/2022 11:03:59 AM
2022-02-14 11:04:10-334610.cfdiComprobante.Total:680.00
2022-02-14 11:04:11-334610.Folio Generado:FE220850
2022-02-14 11:04:11-334610.Timbre Fiscal:05F255E3-2355-4C57-805E-F1875E6F57D7
2022-02-14 11:04:13-334610.Inicio Envia Factura.FE220850
2022-02-14 11:04:15-334610.Fin Envia Factura.FE220850
2022-02-14 11:04:15-334610.Proceso finalizado. SesionId:334610 Folio Documento:MTY,1-2-0-0-572133,2,IMS951109FU1,FE
2022-02-14 11:04:15-334610.-----------------------------------------------------------FIN
2022-02-14 11:05:37-348500.-----------------------------------------------------------INI
2022-02-14 11:05:37-348500.Proceso Inicializado genera_cfdi.aspx. SesionId:348500 Folio Documento:MTY,1-2-0-0-571740,2,AGI000324GH6,FE
2022-02-14 11:05:37-348500.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:05:37-348500.Tipo_R:S
2022-02-14 11:05:37-348500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:05:37-348500.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:05:37-348500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:05:37-348500.Ticket:290500322021016380124
2022-02-14 11:05:37-348500.Siguiente Folio.MTY-FE-1-2-0-0-571740
2022-02-14 11:05:37-348500.Oficina:MTY,Serie:FE,Factura:220851,FolioCFDI:7760
2022-02-14 11:05:37-348500.Modo Pruebas:False
2022-02-14 11:05:37-348500.Licencia Válida
2022-02-14 11:05:37-348500.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 11:05:37-348500.Cliente:058669. Email:sebastian.valdez@amiautomation.com. Boleto: 290500322021016380124. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 11:05:37-348500.FormaPago_L:AMERICAN EXPRESS
2022-02-14 11:05:37-348500.Request.FE220851
2022-02-14 11:05:38-348500.Firmar folio.FE220851
2022-02-14 11:05:38-348500.Timbrar folio.FE220851
2022-02-14 11:05:38-348500.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:05:38-348500.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 11:05:38-348500.cfdiComprobante.Fech:2/14/2022 11:04:27 AM
2022-02-14 11:05:38-348500.cfdiComprobante.Total:450.00
2022-02-14 11:05:38-348500.Folio Generado:FE220851
2022-02-14 11:05:38-348500.Timbre Fiscal:53B7C016-5130-4D49-A579-80DD73CDCA9C
2022-02-14 11:05:40-348500.Inicio Envia Factura.FE220851
2022-02-14 11:05:42-348500.Fin Envia Factura.FE220851
2022-02-14 11:05:42-348500.Proceso finalizado. SesionId:348500 Folio Documento:MTY,1-2-0-0-571740,2,AGI000324GH6,FE
2022-02-14 11:05:42-348500.-----------------------------------------------------------FIN
2022-02-14 11:10:32-358723.-----------------------------------------------------------INI
2022-02-14 11:10:32-358723.Proceso Inicializado genera_cfdi.aspx. SesionId:358723 Folio Documento:MTY,1-2-0-0-572391,2,ZTS1308175E4,FE
2022-02-14 11:10:32-358723.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:10:32-358723.Tipo_R:S
2022-02-14 11:10:32-358723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:10:32-358723.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:10:32-358723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:10:32-358723.Ticket:320500122021120180199
2022-02-14 11:10:32-358723.Siguiente Folio.MTY-FE-1-2-0-0-572391
2022-02-14 11:10:32-358723.Oficina:MTY,Serie:FE,Factura:220852,FolioCFDI:7761
2022-02-14 11:10:32-358723.Modo Pruebas:False
2022-02-14 11:10:32-358723.Licencia Válida
2022-02-14 11:10:32-358723.cfdiReceptor.Rfc:ZTS1308175E4
2022-02-14 11:10:32-358723.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 320500122021120180199. Total: 380.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 11:10:32-358723.FormaPago_L:MASTERCARD
2022-02-14 11:10:32-358723.Request.FE220852
2022-02-14 11:10:32-358723.Firmar folio.FE220852
2022-02-14 11:10:32-358723.Timbrar folio.FE220852
2022-02-14 11:10:32-358723.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:10:32-358723.cfdiReceptor.Rfc:ZTS1308175E4
2022-02-14 11:10:32-358723.cfdiComprobante.Fech:2/14/2022 11:10:15 AM
2022-02-14 11:10:32-358723.cfdiComprobante.Total:380.00
2022-02-14 11:10:33-358723.Folio Generado:FE220852
2022-02-14 11:10:33-358723.Timbre Fiscal:A7CF03BA-9C87-483E-9081-6506006E42DB
2022-02-14 11:10:35-358723.Inicio Envia Factura.FE220852
2022-02-14 11:10:36-358723.Fin Envia Factura.FE220852
2022-02-14 11:10:36-358723.Proceso finalizado. SesionId:358723 Folio Documento:MTY,1-2-0-0-572391,2,ZTS1308175E4,FE
2022-02-14 11:10:36-358723.-----------------------------------------------------------FIN
2022-02-14 11:24:30-363514.-----------------------------------------------------------INI
2022-02-14 11:24:30-363514.Proceso Inicializado genera_cfdi.aspx. SesionId:363514 Folio Documento:MTY,1-1-2-6344-107828,2,VME651207490,FE
2022-02-14 11:24:30-363514.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:24:31-363514.Tipo_R:S
2022-02-14 11:24:31-363514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:24:31-363514.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:24:31-363514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:24:31-363514.Ticket:011107828
2022-02-14 11:24:31-363514.Siguiente Folio.MTY-FE-1-1-2-6344-107828
2022-02-14 11:24:31-363514.Oficina:MTY,Serie:FE,Factura:220853,FolioCFDI:7762
2022-02-14 11:24:31-363514.Modo Pruebas:False
2022-02-14 11:24:31-363514.Licencia Válida
2022-02-14 11:24:31-363514.cfdiReceptor.Rfc:VME651207490
2022-02-14 11:24:31-363514.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 011107828. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 11:24:31-363514.FormaPago_L:MASTERCARD CREDITO
2022-02-14 11:24:31-363514.Request.FE220853
2022-02-14 11:24:31-363514.Firmar folio.FE220853
2022-02-14 11:24:31-363514.Timbrar folio.FE220853
2022-02-14 11:24:31-363514.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:24:31-363514.cfdiReceptor.Rfc:VME651207490
2022-02-14 11:24:31-363514.cfdiComprobante.Fech:2/14/2022 11:23:56 AM
2022-02-14 11:24:31-363514.cfdiComprobante.Total:450.00
2022-02-14 11:24:31-363514.Folio Generado:FE220853
2022-02-14 11:24:31-363514.Timbre Fiscal:441EC935-A56B-475B-9C81-42D7323CFE50
2022-02-14 11:24:33-363514.Inicio Envia Factura.FE220853
2022-02-14 11:24:35-363514.Fin Envia Factura.FE220853
2022-02-14 11:24:35-363514.Proceso finalizado. SesionId:363514 Folio Documento:MTY,1-1-2-6344-107828,2,VME651207490,FE
2022-02-14 11:24:35-363514.-----------------------------------------------------------FIN
2022-02-14 11:25:23-376740.-----------------------------------------------------------INI
2022-02-14 11:25:23-376740.Proceso Inicializado genera_cfdi.aspx. SesionId:376740 Folio Documento:MTY,1-2-0-0-572118,2,PRI061103RZ8,FE
2022-02-14 11:25:23-376740.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:25:23-376740.Tipo_R:S
2022-02-14 11:25:23-376740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:25:23-376740.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:25:23-376740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:25:23-376740.Ticket:230500222021118160171
2022-02-14 11:25:23-376740.Siguiente Folio.MTY-FE-1-2-0-0-572118
2022-02-14 11:25:23-376740.Oficina:MTY,Serie:FE,Factura:220854,FolioCFDI:7763
2022-02-14 11:25:23-376740.Modo Pruebas:False
2022-02-14 11:25:23-376740.Licencia Válida
2022-02-14 11:25:23-376740.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-14 11:25:23-376740.Cliente:092209. Email:ventas6@xeseguridad.com. Boleto: 230500222021118160171. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 11:25:23-376740.FormaPago_L:VISA
2022-02-14 11:25:23-376740.Request.FE220854
2022-02-14 11:25:23-376740.Firmar folio.FE220854
2022-02-14 11:25:24-376740.Timbrar folio.FE220854
2022-02-14 11:25:24-376740.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:25:24-376740.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-14 11:25:24-376740.cfdiComprobante.Fech:2/14/2022 11:25:14 AM
2022-02-14 11:25:24-376740.cfdiComprobante.Total:350.00
2022-02-14 11:25:24-376740.Folio Generado:FE220854
2022-02-14 11:25:24-376740.Timbre Fiscal:2805E611-6D74-4B83-B227-6FE344436431
2022-02-14 11:25:25-376740.Inicio Envia Factura.FE220854
2022-02-14 11:25:27-376740.Fin Envia Factura.FE220854
2022-02-14 11:25:27-376740.Proceso finalizado. SesionId:376740 Folio Documento:MTY,1-2-0-0-572118,2,PRI061103RZ8,FE
2022-02-14 11:25:27-376740.-----------------------------------------------------------FIN
2022-02-14 11:29:15-390748.-----------------------------------------------------------INI
2022-02-14 11:29:15-390748.Proceso Inicializado genera_cfdi.aspx. SesionId:390748 Folio Documento:MTY,1-2-0-0-571543,2,TSM8506054E7,FE
2022-02-14 11:29:15-390748.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:29:15-390748.Tipo_R:S
2022-02-14 11:29:15-390748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:29:15-390748.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:29:15-390748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:29:15-390748.Ticket:190500322020917260170
2022-02-14 11:29:15-390748.Siguiente Folio.MTY-FE-1-2-0-0-571543
2022-02-14 11:29:15-390748.Oficina:MTY,Serie:FE,Factura:220855,FolioCFDI:7764
2022-02-14 11:29:15-390748.Modo Pruebas:False
2022-02-14 11:29:15-390748.Licencia Válida
2022-02-14 11:29:15-390748.cfdiReceptor.Rfc:TSM8506054E7
2022-02-14 11:29:15-390748.Cliente:103519. Email:srios@sanmatias.com. Boleto: 190500322020917260170. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 11:29:15-390748.FormaPago_L:EFECTIVO
2022-02-14 11:29:15-390748.Request.FE220855
2022-02-14 11:29:15-390748.Firmar folio.FE220855
2022-02-14 11:29:15-390748.Timbrar folio.FE220855
2022-02-14 11:29:15-390748.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:29:15-390748.cfdiReceptor.Rfc:TSM8506054E7
2022-02-14 11:29:15-390748.cfdiComprobante.Fech:2/14/2022 11:28:53 AM
2022-02-14 11:29:15-390748.cfdiComprobante.Total:450.00
2022-02-14 11:29:16-390748.Folio Generado:FE220855
2022-02-14 11:29:16-390748.Timbre Fiscal:458D4906-E68A-4A2D-97A0-B56AB68A37FE
2022-02-14 11:29:17-390748.Inicio Envia Factura.FE220855
2022-02-14 11:29:19-390748.Fin Envia Factura.FE220855
2022-02-14 11:29:19-390748.Proceso finalizado. SesionId:390748 Folio Documento:MTY,1-2-0-0-571543,2,TSM8506054E7,FE
2022-02-14 11:29:19-390748.-----------------------------------------------------------FIN
2022-02-14 11:31:13-384584.-----------------------------------------------------------INI
2022-02-14 11:31:13-384584.Proceso Inicializado genera_cfdi.aspx. SesionId:384584 Folio Documento:MTY,1-2-0-0-572428,2,CFE370814QI0,FE
2022-02-14 11:31:13-384584.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:31:13-384584.Tipo_R:S
2022-02-14 11:31:13-384584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:31:13-384584.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:31:13-384584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:31:13-384584.Ticket:320500322021217490153
2022-02-14 11:31:13-384584.Siguiente Folio.MTY-FE-1-2-0-0-572428
2022-02-14 11:31:13-384584.Oficina:MTY,Serie:FE,Factura:220856,FolioCFDI:7765
2022-02-14 11:31:13-384584.Modo Pruebas:False
2022-02-14 11:31:13-384584.Licencia Válida
2022-02-14 11:31:13-384584.cfdiReceptor.Rfc:CFE370814QI0
2022-02-14 11:31:13-384584.Cliente:103520. Email:guitrontj@hotmail.com. Boleto: 320500322021217490153. Total: 400.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 11:31:13-384584.FormaPago_L:VISA
2022-02-14 11:31:13-384584.Request.FE220856
2022-02-14 11:31:13-384584.Firmar folio.FE220856
2022-02-14 11:31:13-384584.Timbrar folio.FE220856
2022-02-14 11:31:13-384584.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:31:13-384584.cfdiReceptor.Rfc:CFE370814QI0
2022-02-14 11:31:13-384584.cfdiComprobante.Fech:2/14/2022 11:30:32 AM
2022-02-14 11:31:13-384584.cfdiComprobante.Total:400.00
2022-02-14 11:31:13-384584.Folio Generado:FE220856
2022-02-14 11:31:13-384584.Timbre Fiscal:A759B77A-0CFD-488F-A2F5-EE4CF382EA38
2022-02-14 11:31:15-384584.Inicio Envia Factura.FE220856
2022-02-14 11:31:17-384584.Fin Envia Factura.FE220856
2022-02-14 11:31:17-384584.Proceso finalizado. SesionId:384584 Folio Documento:MTY,1-2-0-0-572428,2,CFE370814QI0,FE
2022-02-14 11:31:17-384584.-----------------------------------------------------------FIN
2022-02-14 11:34:27-407096.-----------------------------------------------------------INI
2022-02-14 11:34:27-407096.Proceso Inicializado genera_cfdi.aspx. SesionId:407096 Folio Documento:MTY,1-2-0-0-571588,2,SME0009087W2,FE
2022-02-14 11:34:27-407096.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:34:27-407096.Tipo_R:S
2022-02-14 11:34:27-407096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:34:27-407096.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:34:27-407096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:34:27-407096.Ticket:260500222020921430220
2022-02-14 11:34:27-407096.Siguiente Folio.MTY-FE-1-2-0-0-571588
2022-02-14 11:34:27-407096.Oficina:MTY,Serie:FE,Factura:220857,FolioCFDI:7766
2022-02-14 11:34:27-407096.Modo Pruebas:False
2022-02-14 11:34:27-407096.Licencia Válida
2022-02-14 11:34:27-407096.cfdiReceptor.Rfc:SME0009087W2
2022-02-14 11:34:27-407096.Cliente:103521. Email:diego.zavala@sartorius.com. Boleto: 260500222020921430220. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 11:34:27-407096.FormaPago_L:MASTERCARD
2022-02-14 11:34:27-407096.Request.FE220857
2022-02-14 11:34:27-407096.Firmar folio.FE220857
2022-02-14 11:34:27-407096.Timbrar folio.FE220857
2022-02-14 11:34:27-407096.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:34:27-407096.cfdiReceptor.Rfc:SME0009087W2
2022-02-14 11:34:27-407096.cfdiComprobante.Fech:2/14/2022 11:34:08 AM
2022-02-14 11:34:27-407096.cfdiComprobante.Total:350.00
2022-02-14 11:34:28-407096.Folio Generado:FE220857
2022-02-14 11:34:28-407096.Timbre Fiscal:806D7441-D55E-457D-A679-A6CA76DB894C
2022-02-14 11:34:30-407096.Inicio Envia Factura.FE220857
2022-02-14 11:34:31-407096.Fin Envia Factura.FE220857
2022-02-14 11:34:31-407096.Proceso finalizado. SesionId:407096 Folio Documento:MTY,1-2-0-0-571588,2,SME0009087W2,FE
2022-02-14 11:34:31-407096.-----------------------------------------------------------FIN
2022-02-14 11:44:09-410269.-----------------------------------------------------------INI
2022-02-14 11:44:09-410269.Proceso Inicializado genera_cfdi.aspx. SesionId:410269 Folio Documento:MTY,1-2-0-0-571459,2,COP8002013X6,FE
2022-02-14 11:44:09-410269.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 11:44:09-410269.Tipo_R:S
2022-02-14 11:44:09-410269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 11:44:09-410269.Server:ACOSRV5 Base:DBSAC7
2022-02-14 11:44:09-410269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 11:44:09-410269.Ticket:320500122020823540254
2022-02-14 11:44:09-410269.Siguiente Folio.MTY-FE-1-2-0-0-571459
2022-02-14 11:44:09-410269.Oficina:MTY,Serie:FE,Factura:220858,FolioCFDI:7767
2022-02-14 11:44:09-410269.Modo Pruebas:False
2022-02-14 11:44:09-410269.Licencia Válida
2022-02-14 11:44:09-410269.cfdiReceptor.Rfc:COP8002013X6
2022-02-14 11:44:09-410269.Cliente:052078. Email:fgomez@copachisa.com. Boleto: 320500122020823540254. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 11:44:09-410269.FormaPago_L:VISA
2022-02-14 11:44:09-410269.Request.FE220858
2022-02-14 11:44:09-410269.Firmar folio.FE220858
2022-02-14 11:44:09-410269.Timbrar folio.FE220858
2022-02-14 11:44:09-410269.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 11:44:09-410269.cfdiReceptor.Rfc:COP8002013X6
2022-02-14 11:44:09-410269.cfdiComprobante.Fech:2/14/2022 11:42:46 AM
2022-02-14 11:44:09-410269.cfdiComprobante.Total:300.00
2022-02-14 11:44:10-410269.Folio Generado:FE220858
2022-02-14 11:44:10-410269.Timbre Fiscal:5D1AF51E-F5A2-47F3-9504-97FE3B0BA172
2022-02-14 11:44:12-410269.Inicio Envia Factura.FE220858
2022-02-14 11:44:13-410269.Fin Envia Factura.FE220858
2022-02-14 11:44:13-410269.Proceso finalizado. SesionId:410269 Folio Documento:MTY,1-2-0-0-571459,2,COP8002013X6,FE
2022-02-14 11:44:13-410269.-----------------------------------------------------------FIN
2022-02-14 12:02:20-436196.-----------------------------------------------------------INI
2022-02-14 12:02:20-436196.Proceso Inicializado genera_cfdi.aspx. SesionId:436196 Folio Documento:MTY,1-2-0-0-572396,2,CJF950204TL0,FE
2022-02-14 12:02:20-436196.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:02:20-436196.Tipo_R:S
2022-02-14 12:02:20-436196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:02:20-436196.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:02:20-436196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:02:20-436196.Ticket:350500422021121560221
2022-02-14 12:02:20-436196.Siguiente Folio.MTY-FE-1-2-0-0-572396
2022-02-14 12:02:20-436196.Oficina:MTY,Serie:FE,Factura:220859,FolioCFDI:7768
2022-02-14 12:02:20-436196.Modo Pruebas:False
2022-02-14 12:02:20-436196.Licencia Válida
2022-02-14 12:02:20-436196.cfdiReceptor.Rfc:CJF950204TL0
2022-02-14 12:02:20-436196.Cliente:103522. Email:vhangel0208@gmail.com. Boleto: 350500422021121560221. Total: 580.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 12:02:20-436196.FormaPago_L:VISA
2022-02-14 12:02:20-436196.Request.FE220859
2022-02-14 12:02:20-436196.Firmar folio.FE220859
2022-02-14 12:02:20-436196.Timbrar folio.FE220859
2022-02-14 12:02:20-436196.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:02:20-436196.cfdiReceptor.Rfc:CJF950204TL0
2022-02-14 12:02:20-436196.cfdiComprobante.Fech:2/14/2022 12:00:46 PM
2022-02-14 12:02:20-436196.cfdiComprobante.Total:580.00
2022-02-14 12:02:21-436196.Folio Generado:FE220859
2022-02-14 12:02:21-436196.Timbre Fiscal:7CAEB7F1-297C-487D-AE5E-CA5486B9C6B6
2022-02-14 12:02:22-436196.Inicio Envia Factura.FE220859
2022-02-14 12:02:24-436196.Fin Envia Factura.FE220859
2022-02-14 12:02:24-436196.Proceso finalizado. SesionId:436196 Folio Documento:MTY,1-2-0-0-572396,2,CJF950204TL0,FE
2022-02-14 12:02:24-436196.-----------------------------------------------------------FIN
2022-02-14 12:19:02-450207.-----------------------------------------------------------INI
2022-02-14 12:19:02-450207.Proceso Inicializado genera_cfdi.aspx. SesionId:450207 Folio Documento:MTY,1-2-0-0-570437,2,ECN7809184IA,FE
2022-02-14 12:19:02-450207.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:19:02-450207.Tipo_R:S
2022-02-14 12:19:02-450207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:19:02-450207.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:19:02-450207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:19:02-450207.Ticket:070591922020401500024
2022-02-14 12:19:02-450207.Siguiente Folio.MTY-FE-1-2-0-0-570437
2022-02-14 12:19:02-450207.Oficina:MTY,Serie:FE,Factura:220860,FolioCFDI:7769
2022-02-14 12:19:02-450207.Modo Pruebas:False
2022-02-14 12:19:02-450207.Licencia Válida
2022-02-14 12:19:02-450207.cfdiReceptor.Rfc:ECN7809184IA
2022-02-14 12:19:02-450207.Cliente:063322. Email:ntrevino@ecnorsa.com.mx. Boleto: 070591922020401500024. Total: 500.00. Fecha:2/4/2022 12:00:00 AM
2022-02-14 12:19:02-450207.FormaPago_L:MASTERCARD
2022-02-14 12:19:02-450207.Request.FE220860
2022-02-14 12:19:02-450207.Firmar folio.FE220860
2022-02-14 12:19:02-450207.Timbrar folio.FE220860
2022-02-14 12:19:02-450207.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:19:02-450207.cfdiReceptor.Rfc:ECN7809184IA
2022-02-14 12:19:02-450207.cfdiComprobante.Fech:2/14/2022 12:18:20 PM
2022-02-14 12:19:02-450207.cfdiComprobante.Total:500.00
2022-02-14 12:19:03-450207.Folio Generado:FE220860
2022-02-14 12:19:03-450207.Timbre Fiscal:CA0810AD-BA0E-40BC-8EE1-A3C2BBC265B9
2022-02-14 12:19:04-450207.Inicio Envia Factura.FE220860
2022-02-14 12:19:06-450207.Fin Envia Factura.FE220860
2022-02-14 12:19:06-450207.Proceso finalizado. SesionId:450207 Folio Documento:MTY,1-2-0-0-570437,2,ECN7809184IA,FE
2022-02-14 12:19:06-450207.-----------------------------------------------------------FIN
2022-02-14 12:23:02-465604.-----------------------------------------------------------INI
2022-02-14 12:23:02-465604.Proceso Inicializado genera_cfdi.aspx. SesionId:465604 Folio Documento:MTY,1-2-0-0-570695,2,JDS171005A79,FE
2022-02-14 12:23:02-465604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:23:02-465604.Tipo_R:S
2022-02-14 12:23:02-465604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:23:02-465604.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:23:02-465604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:23:02-465604.Ticket:020543922020621400107
2022-02-14 12:23:02-465604.Siguiente Folio.MTY-FE-1-2-0-0-570695
2022-02-14 12:23:02-465604.Oficina:MTY,Serie:FE,Factura:220861,FolioCFDI:7770
2022-02-14 12:23:02-465604.Modo Pruebas:False
2022-02-14 12:23:02-465604.Licencia Válida
2022-02-14 12:23:02-465604.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 12:23:02-465604.Cliente:103524. Email:gaonadiego@johndeere.com. Boleto: 020543922020621400107. Total: 390.00. Fecha:2/6/2022 12:00:00 AM
2022-02-14 12:23:02-465604.FormaPago_L:MASTERCARD
2022-02-14 12:23:02-465604.Request.FE220861
2022-02-14 12:23:02-465604.Firmar folio.FE220861
2022-02-14 12:23:02-465604.Timbrar folio.FE220861
2022-02-14 12:23:02-465604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:23:02-465604.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 12:23:02-465604.cfdiComprobante.Fech:2/14/2022 12:22:18 PM
2022-02-14 12:23:02-465604.cfdiComprobante.Total:390.00
2022-02-14 12:23:03-465604.Folio Generado:FE220861
2022-02-14 12:23:03-465604.Timbre Fiscal:D6817879-46DC-4037-B4C2-DFFB6BCA74E3
2022-02-14 12:23:04-465604.Inicio Envia Factura.FE220861
2022-02-14 12:23:06-465604.Fin Envia Factura.FE220861
2022-02-14 12:23:06-465604.Proceso finalizado. SesionId:465604 Folio Documento:MTY,1-2-0-0-570695,2,JDS171005A79,FE
2022-02-14 12:23:06-465604.-----------------------------------------------------------FIN
2022-02-14 12:25:30-475884.-----------------------------------------------------------INI
2022-02-14 12:25:30-475884.Proceso Inicializado genera_cfdi.aspx. SesionId:475884 Folio Documento:MTY,1-1-2-6326-107535,2,JDS171005A79,FE
2022-02-14 12:25:30-475884.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:25:30-475884.Tipo_R:S
2022-02-14 12:25:30-475884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:25:30-475884.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:25:30-475884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:25:30-475884.Ticket:011107535
2022-02-14 12:25:30-475884.Siguiente Folio.MTY-FE-1-1-2-6326-107535
2022-02-14 12:25:30-475884.Oficina:MTY,Serie:FE,Factura:220862,FolioCFDI:7771
2022-02-14 12:25:30-475884.Modo Pruebas:False
2022-02-14 12:25:30-475884.Licencia Válida
2022-02-14 12:25:30-475884.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 12:25:30-475884.Cliente:103524. Email:gaonadiego@johndeere.com. Boleto: 011107535. Total: 390.00. Fecha:2/2/2022 12:00:00 AM
2022-02-14 12:25:30-475884.FormaPago_L:MASTERCARD CREDITO
2022-02-14 12:25:30-475884.Request.FE220862
2022-02-14 12:25:30-475884.Firmar folio.FE220862
2022-02-14 12:25:30-475884.Timbrar folio.FE220862
2022-02-14 12:25:30-475884.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:25:30-475884.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 12:25:30-475884.cfdiComprobante.Fech:2/14/2022 12:25:05 PM
2022-02-14 12:25:30-475884.cfdiComprobante.Total:390.00
2022-02-14 12:25:31-475884.Folio Generado:FE220862
2022-02-14 12:25:31-475884.Timbre Fiscal:6738A42E-4274-4E58-BF91-FD3BE884E6F1
2022-02-14 12:25:32-475884.Inicio Envia Factura.FE220862
2022-02-14 12:25:34-475884.Fin Envia Factura.FE220862
2022-02-14 12:25:34-475884.Proceso finalizado. SesionId:475884 Folio Documento:MTY,1-1-2-6326-107535,2,JDS171005A79,FE
2022-02-14 12:25:34-475884.-----------------------------------------------------------FIN
2022-02-14 12:27:42-481442.-----------------------------------------------------------INI
2022-02-14 12:27:42-481442.Proceso Inicializado genera_cfdi.aspx. SesionId:481442 Folio Documento:MTY,1-2-0-0-572246,2,GNO9007036F5,FE
2022-02-14 12:27:42-481442.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:27:42-481442.Tipo_R:S
2022-02-14 12:27:42-481442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:27:42-481442.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:27:42-481442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:27:42-481442.Ticket:140500122021114430123
2022-02-14 12:27:42-481442.Siguiente Folio.MTY-FE-1-2-0-0-572246
2022-02-14 12:27:42-481442.Oficina:MTY,Serie:FE,Factura:220863,FolioCFDI:7772
2022-02-14 12:27:42-481442.Modo Pruebas:False
2022-02-14 12:27:42-481442.Licencia Válida
2022-02-14 12:27:42-481442.cfdiReceptor.Rfc:GNO9007036F5
2022-02-14 12:27:42-481442.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 140500122021114430123. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 12:27:42-481442.FormaPago_L:EFECTIVO
2022-02-14 12:27:42-481442.Request.FE220863
2022-02-14 12:27:42-481442.Firmar folio.FE220863
2022-02-14 12:27:42-481442.Timbrar folio.FE220863
2022-02-14 12:27:42-481442.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:27:42-481442.cfdiReceptor.Rfc:GNO9007036F5
2022-02-14 12:27:42-481442.cfdiComprobante.Fech:2/14/2022 12:27:32 PM
2022-02-14 12:27:42-481442.cfdiComprobante.Total:350.00
2022-02-14 12:27:43-481442.Folio Generado:FE220863
2022-02-14 12:27:43-481442.Timbre Fiscal:81F82D68-C570-49EB-BC7C-9F09A354FA87
2022-02-14 12:27:44-481442.Inicio Envia Factura.FE220863
2022-02-14 12:27:46-481442.Fin Envia Factura.FE220863
2022-02-14 12:27:46-481442.Proceso finalizado. SesionId:481442 Folio Documento:MTY,1-2-0-0-572246,2,GNO9007036F5,FE
2022-02-14 12:27:46-481442.-----------------------------------------------------------FIN
2022-02-14 12:32:21-465988.-----------------------------------------------------------INI
2022-02-14 12:32:21-465988.Proceso Inicializado genera_cfdi.aspx. SesionId:465988 Folio Documento:MTY,1-2-0-0-572400,2,ECO040109BY2,FE
2022-02-14 12:32:21-465988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:32:21-465988.Tipo_R:S
2022-02-14 12:32:21-465988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:32:21-465988.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:32:21-465988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:32:21-465988.Ticket:310507322021122090226
2022-02-14 12:32:21-465988.Siguiente Folio.MTY-FE-1-2-0-0-572400
2022-02-14 12:32:21-465988.Oficina:MTY,Serie:FE,Factura:220864,FolioCFDI:7773
2022-02-14 12:32:21-465988.Modo Pruebas:False
2022-02-14 12:32:21-465988.Licencia Válida
2022-02-14 12:32:21-465988.cfdiReceptor.Rfc:ECO040109BY2
2022-02-14 12:32:21-465988.Cliente:103525. Email:hagg_95@hotmail.com. Boleto: 310507322021122090226. Total: 850.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 12:32:21-465988.FormaPago_L:MASTERCARD
2022-02-14 12:32:21-465988.Request.FE220864
2022-02-14 12:32:21-465988.Firmar folio.FE220864
2022-02-14 12:32:21-465988.Timbrar folio.FE220864
2022-02-14 12:32:21-465988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:32:21-465988.cfdiReceptor.Rfc:ECO040109BY2
2022-02-14 12:32:21-465988.cfdiComprobante.Fech:2/14/2022 12:30:56 PM
2022-02-14 12:32:21-465988.cfdiComprobante.Total:850.00
2022-02-14 12:32:22-465988.Folio Generado:FE220864
2022-02-14 12:32:22-465988.Timbre Fiscal:A932C256-60B5-434D-8A65-B1F2DCF9ACB9
2022-02-14 12:32:23-465988.Inicio Envia Factura.FE220864
2022-02-14 12:32:25-465988.Fin Envia Factura.FE220864
2022-02-14 12:32:25-465988.Proceso finalizado. SesionId:465988 Folio Documento:MTY,1-2-0-0-572400,2,ECO040109BY2,FE
2022-02-14 12:32:25-465988.-----------------------------------------------------------FIN
2022-02-14 12:33:19-506854.-----------------------------------------------------------INI
2022-02-14 12:33:19-506854.Proceso Inicializado genera_cfdi.aspx. SesionId:506854 Folio Documento:MTY,1-1-2-6349-107903,2,PME990922KV5,FE
2022-02-14 12:33:19-506854.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:33:19-506854.Tipo_R:S
2022-02-14 12:33:19-506854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:33:19-506854.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:33:19-506854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:33:19-506854.Ticket:011107903
2022-02-14 12:33:19-506854.Siguiente Folio.MTY-FE-1-1-2-6349-107903
2022-02-14 12:33:20-506854.Oficina:MTY,Serie:FE,Factura:220865,FolioCFDI:7774
2022-02-14 12:33:20-506854.Modo Pruebas:False
2022-02-14 12:33:20-506854.Licencia Válida
2022-02-14 12:33:20-506854.cfdiReceptor.Rfc:PME990922KV5
2022-02-14 12:33:20-506854.Cliente:076844. Email:lopezraul@protrans.com. Boleto: 011107903. Total: 380.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 12:33:20-506854.FormaPago_L:MASTERCARD CREDITO
2022-02-14 12:33:20-506854.Request.FE220865
2022-02-14 12:33:20-506854.Firmar folio.FE220865
2022-02-14 12:33:20-506854.Timbrar folio.FE220865
2022-02-14 12:33:20-506854.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:33:20-506854.cfdiReceptor.Rfc:PME990922KV5
2022-02-14 12:33:20-506854.cfdiComprobante.Fech:2/14/2022 12:33:10 PM
2022-02-14 12:33:20-506854.cfdiComprobante.Total:380.00
2022-02-14 12:33:20-506854.Folio Generado:FE220865
2022-02-14 12:33:20-506854.Timbre Fiscal:1DB48487-4F55-47FC-8273-24872E62E30A
2022-02-14 12:33:21-506854.Inicio Envia Factura.FE220865
2022-02-14 12:33:23-506854.Fin Envia Factura.FE220865
2022-02-14 12:33:23-506854.Proceso finalizado. SesionId:506854 Folio Documento:MTY,1-1-2-6349-107903,2,PME990922KV5,FE
2022-02-14 12:33:23-506854.-----------------------------------------------------------FIN
2022-02-14 12:35:10-500264.-----------------------------------------------------------INI
2022-02-14 12:35:10-500264.Proceso Inicializado genera_cfdi.aspx. SesionId:500264 Folio Documento:MTY,1-2-0-0-572285,2,PME990922KV5,FE
2022-02-14 12:35:10-500264.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:35:10-500264.Tipo_R:S
2022-02-14 12:35:10-500264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:35:10-500264.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:35:10-500264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:35:10-500264.Ticket:150500322021217160146
2022-02-14 12:35:10-500264.Siguiente Folio.MTY-FE-1-2-0-0-572285
2022-02-14 12:35:10-500264.Oficina:MTY,Serie:FE,Factura:220866,FolioCFDI:7775
2022-02-14 12:35:10-500264.Modo Pruebas:False
2022-02-14 12:35:10-500264.Licencia Válida
2022-02-14 12:35:10-500264.cfdiReceptor.Rfc:PME990922KV5
2022-02-14 12:35:10-500264.Cliente:076844. Email:lopezraul@protrans.com. Boleto: 150500322021217160146. Total: 400.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 12:35:10-500264.FormaPago_L:EFECTIVO
2022-02-14 12:35:10-500264.Request.FE220866
2022-02-14 12:35:10-500264.Firmar folio.FE220866
2022-02-14 12:35:10-500264.Timbrar folio.FE220866
2022-02-14 12:35:10-500264.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:35:10-500264.cfdiReceptor.Rfc:PME990922KV5
2022-02-14 12:35:10-500264.cfdiComprobante.Fech:2/14/2022 12:35:06 PM
2022-02-14 12:35:10-500264.cfdiComprobante.Total:400.00
2022-02-14 12:35:11-500264.Folio Generado:FE220866
2022-02-14 12:35:11-500264.Timbre Fiscal:10C47E1F-98D6-4FC4-9D75-3A7C0C517E43
2022-02-14 12:35:12-500264.Inicio Envia Factura.FE220866
2022-02-14 12:35:14-500264.Fin Envia Factura.FE220866
2022-02-14 12:35:14-500264.Proceso finalizado. SesionId:500264 Folio Documento:MTY,1-2-0-0-572285,2,PME990922KV5,FE
2022-02-14 12:35:14-500264.-----------------------------------------------------------FIN
2022-02-14 12:42:47-490632.-----------------------------------------------------------INI
2022-02-14 12:42:47-490632.Proceso Inicializado genera_cfdi.aspx. SesionId:490632 Folio Documento:MTY,1-2-0-0-572459,2,AAS780927FE5,FE
2022-02-14 12:42:47-490632.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 12:42:47-490632.Tipo_R:S
2022-02-14 12:42:47-490632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 12:42:47-490632.Server:ACOSRV5 Base:DBSAC7
2022-02-14 12:42:47-490632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 12:42:47-490632.Ticket:330500322021313030068
2022-02-14 12:42:47-490632.Siguiente Folio.MTY-FE-1-2-0-0-572459
2022-02-14 12:42:47-490632.Oficina:MTY,Serie:FE,Factura:220867,FolioCFDI:7776
2022-02-14 12:42:47-490632.Modo Pruebas:False
2022-02-14 12:42:47-490632.Licencia Válida
2022-02-14 12:42:47-490632.cfdiReceptor.Rfc:AAS780927FE5
2022-02-14 12:42:47-490632.Cliente:103526. Email:contabilidad@ariasyasociados.com. Boleto: 330500322021313030068. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-14 12:42:47-490632.FormaPago_L:VISA
2022-02-14 12:42:47-490632.Request.FE220867
2022-02-14 12:42:47-490632.Firmar folio.FE220867
2022-02-14 12:42:47-490632.Timbrar folio.FE220867
2022-02-14 12:42:47-490632.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 12:42:47-490632.cfdiReceptor.Rfc:AAS780927FE5
2022-02-14 12:42:47-490632.cfdiComprobante.Fech:2/14/2022 12:40:28 PM
2022-02-14 12:42:47-490632.cfdiComprobante.Total:480.00
2022-02-14 12:42:48-490632.Folio Generado:FE220867
2022-02-14 12:42:48-490632.Timbre Fiscal:234F796C-ABDB-473F-97DC-8764AFA554AC
2022-02-14 12:42:49-490632.Inicio Envia Factura.FE220867
2022-02-14 12:42:51-490632.Fin Envia Factura.FE220867
2022-02-14 12:42:51-490632.Proceso finalizado. SesionId:490632 Folio Documento:MTY,1-2-0-0-572459,2,AAS780927FE5,FE
2022-02-14 12:42:51-490632.-----------------------------------------------------------FIN
2022-02-14 13:00:54-518696.-----------------------------------------------------------INI
2022-02-14 13:00:54-518696.Proceso Inicializado genera_cfdi.aspx. SesionId:518696 Folio Documento:MTY,1-2-0-0-571847,2,VAM140630FL1,FE
2022-02-14 13:00:54-518696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:00:54-518696.Tipo_R:S
2022-02-14 13:00:54-518696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:00:54-518696.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:00:54-518696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:00:54-518696.Ticket:330500322021023320176
2022-02-14 13:00:54-518696.Siguiente Folio.MTY-FE-1-2-0-0-571847
2022-02-14 13:00:54-518696.Oficina:MTY,Serie:FE,Factura:220868,FolioCFDI:7777
2022-02-14 13:00:54-518696.Modo Pruebas:False
2022-02-14 13:00:54-518696.Licencia Válida
2022-02-14 13:00:54-518696.cfdiReceptor.Rfc:VAM140630FL1
2022-02-14 13:00:54-518696.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 330500322021023320176. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 13:00:54-518696.FormaPago_L:AMERICAN EXPRESS
2022-02-14 13:00:54-518696.Request.FE220868
2022-02-14 13:00:54-518696.Firmar folio.FE220868
2022-02-14 13:00:54-518696.Timbrar folio.FE220868
2022-02-14 13:00:54-518696.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:00:54-518696.cfdiReceptor.Rfc:VAM140630FL1
2022-02-14 13:00:54-518696.cfdiComprobante.Fech:2/14/2022 1:00:22 PM
2022-02-14 13:00:54-518696.cfdiComprobante.Total:450.00
2022-02-14 13:00:54-518696.Folio Generado:FE220868
2022-02-14 13:00:54-518696.Timbre Fiscal:D87C3CC8-BFD1-4922-91B2-FC29C6534BF0
2022-02-14 13:00:56-518696.Inicio Envia Factura.FE220868
2022-02-14 13:00:58-518696.Fin Envia Factura.FE220868
2022-02-14 13:00:58-518696.Proceso finalizado. SesionId:518696 Folio Documento:MTY,1-2-0-0-571847,2,VAM140630FL1,FE
2022-02-14 13:00:58-518696.-----------------------------------------------------------FIN
2022-02-14 13:03:37-525992.-----------------------------------------------------------INI
2022-02-14 13:03:37-525992.Proceso Inicializado genera_cfdi.aspx. SesionId:525992 Folio Documento:MTY,1-2-0-0-571641,2,ENO8910131AA,FE
2022-02-14 13:03:37-525992.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:03:37-525992.Tipo_R:S
2022-02-14 13:03:37-525992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:03:37-525992.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:03:37-525992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:03:37-525992.Ticket:340500522020912090120
2022-02-14 13:03:37-525992.Siguiente Folio.MTY-FE-1-2-0-0-571641
2022-02-14 13:03:37-525992.Oficina:MTY,Serie:FE,Factura:220869,FolioCFDI:7778
2022-02-14 13:03:37-525992.Modo Pruebas:False
2022-02-14 13:03:37-525992.Licencia Válida
2022-02-14 13:03:37-525992.cfdiReceptor.Rfc:ENO8910131AA
2022-02-14 13:03:37-525992.Cliente:103527. Email:airam.armienta@exel.com.mx. Boleto: 340500522020912090120. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 13:03:37-525992.FormaPago_L:AMERICAN EXPRESS
2022-02-14 13:03:37-525992.Request.FE220869
2022-02-14 13:03:37-525992.Firmar folio.FE220869
2022-02-14 13:03:38-525992.Timbrar folio.FE220869
2022-02-14 13:03:38-525992.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:03:38-525992.cfdiReceptor.Rfc:ENO8910131AA
2022-02-14 13:03:38-525992.cfdiComprobante.Fech:2/14/2022 1:03:17 PM
2022-02-14 13:03:38-525992.cfdiComprobante.Total:600.00
2022-02-14 13:03:38-525992.Folio Generado:FE220869
2022-02-14 13:03:38-525992.Timbre Fiscal:5A6ACD28-CF74-417A-A372-EBAB0EC59E5D
2022-02-14 13:03:40-525992.Inicio Envia Factura.FE220869
2022-02-14 13:03:42-525992.Fin Envia Factura.FE220869
2022-02-14 13:03:42-525992.Proceso finalizado. SesionId:525992 Folio Documento:MTY,1-2-0-0-571641,2,ENO8910131AA,FE
2022-02-14 13:03:42-525992.-----------------------------------------------------------FIN
2022-02-14 13:04:21-533344.-----------------------------------------------------------INI
2022-02-14 13:04:21-533344.Proceso Inicializado genera_cfdi.aspx. SesionId:533344 Folio Documento:MTY,1-2-0-0-571569,2,OEI050516JM5,FE
2022-02-14 13:04:21-533344.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:04:21-533344.Tipo_R:S
2022-02-14 13:04:21-533344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:04:21-533344.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:04:21-533344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:04:21-533344.Ticket:230500322020910200075
2022-02-14 13:04:21-533344.Siguiente Folio.MTY-FE-1-2-0-0-571569
2022-02-14 13:04:21-533344.Oficina:MTY,Serie:FE,Factura:220870,FolioCFDI:7779
2022-02-14 13:04:21-533344.Modo Pruebas:False
2022-02-14 13:04:21-533344.Licencia Válida
2022-02-14 13:04:21-533344.cfdiReceptor.Rfc:OEI050516JM5
2022-02-14 13:04:21-533344.Cliente:032854. Email:nomsga@prodigy.net.mx. Boleto: 230500322020910200075. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 13:04:21-533344.FormaPago_L:VISA
2022-02-14 13:04:21-533344.Request.FE220870
2022-02-14 13:04:21-533344.Firmar folio.FE220870
2022-02-14 13:04:21-533344.Timbrar folio.FE220870
2022-02-14 13:04:21-533344.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:04:21-533344.cfdiReceptor.Rfc:OEI050516JM5
2022-02-14 13:04:21-533344.cfdiComprobante.Fech:2/14/2022 1:03:16 PM
2022-02-14 13:04:21-533344.cfdiComprobante.Total:450.00
2022-02-14 13:04:22-533344.Folio Generado:FE220870
2022-02-14 13:04:22-533344.Timbre Fiscal:C99A6EF2-1235-41C9-9AEB-197E0A7F950F
2022-02-14 13:04:23-533344.Inicio Envia Factura.FE220870
2022-02-14 13:04:25-533344.Fin Envia Factura.FE220870
2022-02-14 13:04:25-533344.Proceso finalizado. SesionId:533344 Folio Documento:MTY,1-2-0-0-571569,2,OEI050516JM5,FE
2022-02-14 13:04:25-533344.-----------------------------------------------------------FIN
2022-02-14 13:08:40-544565.-----------------------------------------------------------INI
2022-02-14 13:08:40-544565.Proceso Inicializado genera_cfdi.aspx. SesionId:544565 Folio Documento:MTY,1-2-0-0-571857,2,BOAH440926SY9,FE
2022-02-14 13:08:40-544565.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:08:40-544565.Tipo_R:S
2022-02-14 13:08:40-544565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:08:40-544565.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:08:40-544565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:08:40-544565.Ticket:310500522021108300035
2022-02-14 13:08:40-544565.Siguiente Folio.MTY-FE-1-2-0-0-571857
2022-02-14 13:08:40-544565.Oficina:MTY,Serie:FE,Factura:220871,FolioCFDI:7780
2022-02-14 13:08:40-544565.Modo Pruebas:False
2022-02-14 13:08:40-544565.Licencia Válida
2022-02-14 13:08:40-544565.cfdiReceptor.Rfc:BOAH440926SY9
2022-02-14 13:08:40-544565.Cliente:101271. Email:jdelgado@qmb.com.mx. Boleto: 310500522021108300035. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 13:08:40-544565.FormaPago_L:EFECTIVO
2022-02-14 13:08:40-544565.Request.FE220871
2022-02-14 13:08:40-544565.Firmar folio.FE220871
2022-02-14 13:08:40-544565.Timbrar folio.FE220871
2022-02-14 13:08:40-544565.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:08:40-544565.cfdiReceptor.Rfc:BOAH440926SY9
2022-02-14 13:08:40-544565.cfdiComprobante.Fech:2/14/2022 1:05:45 PM
2022-02-14 13:08:40-544565.cfdiComprobante.Total:700.00
2022-02-14 13:08:41-544565.Folio Generado:FE220871
2022-02-14 13:08:41-544565.Timbre Fiscal:A277EEA5-10B4-4865-8E07-093CB87602F0
2022-02-14 13:08:43-544565.Inicio Envia Factura.FE220871
2022-02-14 13:08:44-544565.Fin Envia Factura.FE220871
2022-02-14 13:08:44-544565.Proceso finalizado. SesionId:544565 Folio Documento:MTY,1-2-0-0-571857,2,BOAH440926SY9,FE
2022-02-14 13:08:44-544565.-----------------------------------------------------------FIN
2022-02-14 13:09:49-558332.-----------------------------------------------------------INI
2022-02-14 13:09:49-558332.Proceso Inicializado genera_cfdi.aspx. SesionId:558332 Folio Documento:MTY,1-2-0-0-571878,2,SLA111014MB5,FE
2022-02-14 13:09:49-558332.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:09:49-558332.Tipo_R:S
2022-02-14 13:09:49-558332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:09:49-558332.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:09:49-558332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:09:49-558332.Ticket:020543922021110510075
2022-02-14 13:09:49-558332.Siguiente Folio.MTY-FE-1-2-0-0-571878
2022-02-14 13:09:49-558332.-----------------------------------------------------------INI
2022-02-14 13:09:49-558332.Proceso Inicializado genera_cfdi.aspx. SesionId:558332 Folio Documento:MTY,1-2-0-0-571878,2,SLA111014MB5,FE
2022-02-14 13:09:49-558332.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:09:49-558332.Tipo_R:S
2022-02-14 13:09:49-558332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:09:49-558332.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:09:49-558332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:09:49-558332.Ticket:020543922021110510075
2022-02-14 13:09:49-558332.Oficina:MTY,Serie:FE,Factura:220872,FolioCFDI:7781
2022-02-14 13:09:49-558332.Modo Pruebas:False
2022-02-14 13:09:49-558332.Licencia Válida
2022-02-14 13:09:49-558332.Oficina:MTY,Serie:FE,Factura:220872,FolioCFDI:7781
2022-02-14 13:09:49-558332.Modo Pruebas:False
2022-02-14 13:09:49-558332.Licencia Válida
2022-02-14 13:09:49-558332.cfdiReceptor.Rfc:SLA111014MB5
2022-02-14 13:09:49-558332.Cliente:103528. Email:manuel.flores@arch.com.mx. Boleto: 020543922021110510075. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 13:09:49-558332.FormaPago_L:VISA
2022-02-14 13:09:49-558332.Request.FE220872
2022-02-14 13:09:49-558332.Error al leer al Cliente.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-02-14 13:09:49-558332.Firmar folio.FE220872
2022-02-14 13:09:49-558332.Timbrar folio.FE220872
2022-02-14 13:09:49-558332.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:09:49-558332.cfdiReceptor.Rfc:SLA111014MB5
2022-02-14 13:09:49-558332.cfdiComprobante.Fech:2/14/2022 1:08:58 PM
2022-02-14 13:09:49-558332.cfdiComprobante.Total:350.00
2022-02-14 13:09:49-558332.Folio Generado:FE220872
2022-02-14 13:09:49-558332.Timbre Fiscal:9CEB8550-EC62-464F-BDE3-6754995BA47D
2022-02-14 13:09:51-558332.Inicio Envia Factura.FE220872
2022-02-14 13:09:52-558332.Fin Envia Factura.FE220872
2022-02-14 13:09:52-558332.Proceso finalizado. SesionId:558332 Folio Documento:MTY,1-2-0-0-571878,2,SLA111014MB5,FE
2022-02-14 13:09:52-558332.-----------------------------------------------------------FIN
2022-02-14 13:11:38-562985.-----------------------------------------------------------INI
2022-02-14 13:11:38-562985.Proceso Inicializado genera_cfdi.aspx. SesionId:562985 Folio Documento:MTY,1-2-0-0-571345,2,PEB170316H95,FE
2022-02-14 13:11:38-562985.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:11:38-562985.Tipo_R:S
2022-02-14 13:11:38-562985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:11:38-562985.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:11:38-562985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:11:38-562985.Ticket:190500322020907430043
2022-02-14 13:11:38-562985.Siguiente Folio.MTY-FE-1-2-0-0-571345
2022-02-14 13:11:38-562985.Oficina:MTY,Serie:FE,Factura:220873,FolioCFDI:7782
2022-02-14 13:11:38-562985.Modo Pruebas:False
2022-02-14 13:11:38-562985.Licencia Válida
2022-02-14 13:11:38-562985.cfdiReceptor.Rfc:PEB170316H95
2022-02-14 13:11:38-562985.Cliente:072241. Email:vcondes@pisabiomed.com. Boleto: 190500322020907430043. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 13:11:38-562985.FormaPago_L:MASTERCARD
2022-02-14 13:11:38-562985.Request.FE220873
2022-02-14 13:11:38-562985.Firmar folio.FE220873
2022-02-14 13:11:38-562985.Timbrar folio.FE220873
2022-02-14 13:11:38-562985.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:11:38-562985.cfdiReceptor.Rfc:PEB170316H95
2022-02-14 13:11:38-562985.cfdiComprobante.Fech:2/14/2022 1:10:57 PM
2022-02-14 13:11:38-562985.cfdiComprobante.Total:450.00
2022-02-14 13:11:38-562985.Folio Generado:FE220873
2022-02-14 13:11:38-562985.Timbre Fiscal:9AB782DA-2379-4E7A-B124-D4DB44521327
2022-02-14 13:11:40-562985.Inicio Envia Factura.FE220873
2022-02-14 13:11:42-562985.Fin Envia Factura.FE220873
2022-02-14 13:11:42-562985.Proceso finalizado. SesionId:562985 Folio Documento:MTY,1-2-0-0-571345,2,PEB170316H95,FE
2022-02-14 13:11:42-562985.-----------------------------------------------------------FIN
2022-02-14 13:20:41-586962.-----------------------------------------------------------INI
2022-02-14 13:20:41-586962.Proceso Inicializado genera_cfdi.aspx. SesionId:586962 Folio Documento:MTY,1-2-0-0-572176,2,BMO210629660,FE
2022-02-14 13:20:41-586962.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:20:41-586962.Tipo_R:S
2022-02-14 13:20:41-586962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:20:41-586962.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:20:41-586962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:20:41-586962.Ticket:230500222021222250205
2022-02-14 13:20:41-586962.Siguiente Folio.MTY-FE-1-2-0-0-572176
2022-02-14 13:20:41-586962.Oficina:MTY,Serie:FE,Factura:220874,FolioCFDI:7783
2022-02-14 13:20:41-586962.Modo Pruebas:False
2022-02-14 13:20:41-586962.Licencia Válida
2022-02-14 13:20:41-586962.cfdiReceptor.Rfc:BMO210629660
2022-02-14 13:20:41-586962.Cliente:098912. Email:amedinap@izzi.mx. Boleto: 230500222021222250205. Total: 370.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 13:20:41-586962.FormaPago_L:EFECTIVO
2022-02-14 13:20:41-586962.Request.FE220874
2022-02-14 13:20:41-586962.Firmar folio.FE220874
2022-02-14 13:20:41-586962.Timbrar folio.FE220874
2022-02-14 13:20:41-586962.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:20:41-586962.cfdiReceptor.Rfc:BMO210629660
2022-02-14 13:20:41-586962.cfdiComprobante.Fech:2/14/2022 1:19:28 PM
2022-02-14 13:20:41-586962.cfdiComprobante.Total:370.00
2022-02-14 13:20:42-586962.Folio Generado:FE220874
2022-02-14 13:20:42-586962.Timbre Fiscal:791C60F8-4119-4FAC-B287-61E5F8E6F169
2022-02-14 13:20:44-586962.Inicio Envia Factura.FE220874
2022-02-14 13:20:45-586962.Fin Envia Factura.FE220874
2022-02-14 13:20:45-586962.Proceso finalizado. SesionId:586962 Folio Documento:MTY,1-2-0-0-572176,2,BMO210629660,FE
2022-02-14 13:20:45-586962.-----------------------------------------------------------FIN
2022-02-14 13:21:40-575477.-----------------------------------------------------------INI
2022-02-14 13:21:40-575477.Proceso Inicializado genera_cfdi.aspx. SesionId:575477 Folio Documento:MTY,1-2-0-0-572331,2,AAM101029PK0,FE
2022-02-14 13:21:40-575477.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:21:40-575477.Tipo_R:S
2022-02-14 13:21:40-575477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:21:40-575477.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:21:40-575477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:21:40-575477.Ticket:170500422021111160084
2022-02-14 13:21:40-575477.Siguiente Folio.MTY-FE-1-2-0-0-572331
2022-02-14 13:21:40-575477.Oficina:MTY,Serie:FE,Factura:220875,FolioCFDI:7784
2022-02-14 13:21:40-575477.Modo Pruebas:False
2022-02-14 13:21:40-575477.Licencia Válida
2022-02-14 13:21:40-575477.cfdiReceptor.Rfc:AAM101029PK0
2022-02-14 13:21:40-575477.Cliente:103529. Email:celina.cortes@bafamsa.com. Boleto: 170500422021111160084. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 13:21:40-575477.FormaPago_L:MASTERCARD
2022-02-14 13:21:40-575477.Request.FE220875
2022-02-14 13:21:40-575477.Firmar folio.FE220875
2022-02-14 13:21:40-575477.Timbrar folio.FE220875
2022-02-14 13:21:40-575477.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:21:40-575477.cfdiReceptor.Rfc:AAM101029PK0
2022-02-14 13:21:40-575477.cfdiComprobante.Fech:2/14/2022 1:21:14 PM
2022-02-14 13:21:40-575477.cfdiComprobante.Total:550.00
2022-02-14 13:21:40-575477.Folio Generado:FE220875
2022-02-14 13:21:40-575477.Timbre Fiscal:60A31E9C-1844-4C31-A3E4-CBA207163315
2022-02-14 13:21:42-575477.Inicio Envia Factura.FE220875
2022-02-14 13:21:43-575477.Fin Envia Factura.FE220875
2022-02-14 13:21:43-575477.Proceso finalizado. SesionId:575477 Folio Documento:MTY,1-2-0-0-572331,2,AAM101029PK0,FE
2022-02-14 13:21:43-575477.-----------------------------------------------------------FIN
2022-02-14 13:33:21-605842.-----------------------------------------------------------INI
2022-02-14 13:33:21-605842.Proceso Inicializado genera_cfdi.aspx. SesionId:605842 Folio Documento:MTY,1-2-0-0-571551,2,ICR1909129X1,FE
2022-02-14 13:33:21-605842.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:33:21-605842.Tipo_R:S
2022-02-14 13:33:21-605842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:33:21-605842.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:33:21-605842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:33:21-605842.Ticket:190500322020923020240
2022-02-14 13:33:21-605842.Siguiente Folio.MTY-FE-1-2-0-0-571551
2022-02-14 13:33:21-605842.Oficina:MTY,Serie:FE,Factura:220876,FolioCFDI:7785
2022-02-14 13:33:21-605842.Modo Pruebas:False
2022-02-14 13:33:21-605842.Licencia Válida
2022-02-14 13:33:21-605842.cfdiReceptor.Rfc:ICR1909129X1
2022-02-14 13:33:21-605842.Cliente:103530. Email:facturas@icrewa.com. Boleto: 190500322020923020240. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 13:33:21-605842.FormaPago_L:VISA
2022-02-14 13:33:21-605842.Request.FE220876
2022-02-14 13:33:21-605842.Firmar folio.FE220876
2022-02-14 13:33:21-605842.Timbrar folio.FE220876
2022-02-14 13:33:21-605842.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:33:21-605842.cfdiReceptor.Rfc:ICR1909129X1
2022-02-14 13:33:21-605842.cfdiComprobante.Fech:2/14/2022 1:33:06 PM
2022-02-14 13:33:21-605842.cfdiComprobante.Total:450.00
2022-02-14 13:33:22-605842.Folio Generado:FE220876
2022-02-14 13:33:22-605842.Timbre Fiscal:CB81A7E8-5298-4D1F-A7C6-639CBC4A1F97
2022-02-14 13:33:24-605842.Inicio Envia Factura.FE220876
2022-02-14 13:33:26-605842.Fin Envia Factura.FE220876
2022-02-14 13:33:26-605842.Proceso finalizado. SesionId:605842 Folio Documento:MTY,1-2-0-0-571551,2,ICR1909129X1,FE
2022-02-14 13:33:26-605842.-----------------------------------------------------------FIN
2022-02-14 13:35:01-590940.-----------------------------------------------------------INI
2022-02-14 13:35:01-590940.Proceso Inicializado genera_cfdi.aspx. SesionId:590940 Folio Documento:MTY,1-2-0-0-571864,2,CJM101022EV5,FE
2022-02-14 13:35:01-590940.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:35:01-590940.Tipo_R:S
2022-02-14 13:35:01-590940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:35:01-590940.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:35:01-590940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:35:01-590940.Ticket:320500322021110180057
2022-02-14 13:35:01-590940.Siguiente Folio.MTY-FE-1-2-0-0-571864
2022-02-14 13:35:01-590940.Oficina:MTY,Serie:FE,Factura:220877,FolioCFDI:7786
2022-02-14 13:35:01-590940.Modo Pruebas:False
2022-02-14 13:35:01-590940.Licencia Válida
2022-02-14 13:35:01-590940.cfdiReceptor.Rfc:CJM101022EV5
2022-02-14 13:35:01-590940.Cliente:103531. Email:aespejel@javer.com.mx. Boleto: 320500322021110180057. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 13:35:01-590940.FormaPago_L:EFECTIVO
2022-02-14 13:35:01-590940.Request.FE220877
2022-02-14 13:35:01-590940.Firmar folio.FE220877
2022-02-14 13:35:01-590940.Timbrar folio.FE220877
2022-02-14 13:35:01-590940.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:35:01-590940.cfdiReceptor.Rfc:CJM101022EV5
2022-02-14 13:35:01-590940.cfdiComprobante.Fech:2/14/2022 1:34:14 PM
2022-02-14 13:35:01-590940.cfdiComprobante.Total:420.00
2022-02-14 13:35:01-590940.Folio Generado:FE220877
2022-02-14 13:35:01-590940.Timbre Fiscal:76A8D89C-F221-48EB-849B-5FF69C06BCFE
2022-02-14 13:35:03-590940.Inicio Envia Factura.FE220877
2022-02-14 13:35:04-590940.Fin Envia Factura.FE220877
2022-02-14 13:35:04-590940.Proceso finalizado. SesionId:590940 Folio Documento:MTY,1-2-0-0-571864,2,CJM101022EV5,FE
2022-02-14 13:35:04-590940.-----------------------------------------------------------FIN
2022-02-14 13:35:41-613834.-----------------------------------------------------------INI
2022-02-14 13:35:41-613834.Proceso Inicializado genera_cfdi.aspx. SesionId:613834 Folio Documento:MTY,1-2-0-0-570369,2,GCU900308IV0,FE
2022-02-14 13:35:41-613834.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:35:41-613834.Tipo_R:S
2022-02-14 13:35:41-613834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:35:41-613834.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:35:41-613834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:35:41-613834.Ticket:020543922020309370048
2022-02-14 13:35:41-613834.Siguiente Folio.MTY-FE-1-2-0-0-570369
2022-02-14 13:35:41-613834.Oficina:MTY,Serie:FE,Factura:220878,FolioCFDI:7787
2022-02-14 13:35:41-613834.Modo Pruebas:False
2022-02-14 13:35:41-613834.Licencia Válida
2022-02-14 13:35:41-613834.cfdiReceptor.Rfc:GCU900308IV0
2022-02-14 13:35:41-613834.Cliente:094846. Email:htorres@gcuetara.com.mx. Boleto: 020543922020309370048. Total: 800.00. Fecha:2/3/2022 12:00:00 AM
2022-02-14 13:35:41-613834.FormaPago_L:VISA
2022-02-14 13:35:41-613834.Request.FE220878
2022-02-14 13:35:41-613834.Firmar folio.FE220878
2022-02-14 13:35:41-613834.Timbrar folio.FE220878
2022-02-14 13:35:41-613834.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:35:41-613834.cfdiReceptor.Rfc:GCU900308IV0
2022-02-14 13:35:41-613834.cfdiComprobante.Fech:2/14/2022 1:35:00 PM
2022-02-14 13:35:41-613834.cfdiComprobante.Total:800.00
2022-02-14 13:35:42-613834.Folio Generado:FE220878
2022-02-14 13:35:42-613834.Timbre Fiscal:15E8C388-0536-45FA-AB39-687595ACECF5
2022-02-14 13:35:43-613834.Inicio Envia Factura.FE220878
2022-02-14 13:35:45-613834.Fin Envia Factura.FE220878
2022-02-14 13:35:45-613834.Proceso finalizado. SesionId:613834 Folio Documento:MTY,1-2-0-0-570369,2,GCU900308IV0,FE
2022-02-14 13:35:45-613834.-----------------------------------------------------------FIN
2022-02-14 13:44:54-618162.-----------------------------------------------------------INI
2022-02-14 13:44:54-618162.Proceso Inicializado genera_cfdi.aspx. SesionId:618162 Folio Documento:MTY,1-1-2-6342-107767,2,SIE931112PA1,FE
2022-02-14 13:44:54-618162.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:44:54-618162.Tipo_R:S
2022-02-14 13:44:54-618162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:44:54-618162.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:44:54-618162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:44:54-618162.Ticket:011107767
2022-02-14 13:44:54-618162.Siguiente Folio.MTY-FE-1-1-2-6342-107767
2022-02-14 13:44:54-618162.Oficina:MTY,Serie:FE,Factura:220879,FolioCFDI:7788
2022-02-14 13:44:54-618162.Modo Pruebas:False
2022-02-14 13:44:54-618162.Licencia Válida
2022-02-14 13:44:54-618162.cfdiReceptor.Rfc:SIE931112PA1
2022-02-14 13:44:54-618162.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 011107767. Total: 550.00. Fecha:2/7/2022 12:00:00 AM
2022-02-14 13:44:54-618162.FormaPago_L:AMERICANEXPRESS CRED
2022-02-14 13:44:54-618162.Request.FE220879
2022-02-14 13:44:54-618162.Firmar folio.FE220879
2022-02-14 13:44:54-618162.Timbrar folio.FE220879
2022-02-14 13:44:54-618162.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:44:54-618162.cfdiReceptor.Rfc:SIE931112PA1
2022-02-14 13:44:54-618162.cfdiComprobante.Fech:2/14/2022 1:44:41 PM
2022-02-14 13:44:54-618162.cfdiComprobante.Total:550.00
2022-02-14 13:44:55-618162.Folio Generado:FE220879
2022-02-14 13:44:55-618162.Timbre Fiscal:2FE868C5-BD9F-423F-8B6B-CEE9704918E9
2022-02-14 13:44:56-618162.Inicio Envia Factura.FE220879
2022-02-14 13:44:59-618162.Fin Envia Factura.FE220879
2022-02-14 13:44:59-618162.Proceso finalizado. SesionId:618162 Folio Documento:MTY,1-1-2-6342-107767,2,SIE931112PA1,FE
2022-02-14 13:44:59-618162.-----------------------------------------------------------FIN
2022-02-14 13:45:52-627660.-----------------------------------------------------------INI
2022-02-14 13:45:52-627660.Proceso Inicializado genera_cfdi.aspx. SesionId:627660 Folio Documento:MTY,1-2-0-0-571427,2,HME181030R67,FE
2022-02-14 13:45:52-627660.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 13:45:52-627660.Tipo_R:S
2022-02-14 13:45:52-627660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 13:45:52-627660.Server:ACOSRV5 Base:DBSAC7
2022-02-14 13:45:52-627660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 13:45:52-627660.Ticket:340500522020810410106
2022-02-14 13:45:52-627660.Siguiente Folio.MTY-FE-1-2-0-0-571427
2022-02-14 13:45:52-627660.Oficina:MTY,Serie:FE,Factura:220880,FolioCFDI:7789
2022-02-14 13:45:52-627660.Modo Pruebas:False
2022-02-14 13:45:52-627660.Licencia Válida
2022-02-14 13:45:52-627660.cfdiReceptor.Rfc:HME181030R67
2022-02-14 13:45:52-627660.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 340500522020810410106. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 13:45:52-627660.FormaPago_L:MASTERCARD
2022-02-14 13:45:52-627660.Request.FE220880
2022-02-14 13:45:52-627660.Firmar folio.FE220880
2022-02-14 13:45:52-627660.Timbrar folio.FE220880
2022-02-14 13:45:52-627660.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 13:45:52-627660.cfdiReceptor.Rfc:HME181030R67
2022-02-14 13:45:52-627660.cfdiComprobante.Fech:2/14/2022 1:45:28 PM
2022-02-14 13:45:52-627660.cfdiComprobante.Total:650.00
2022-02-14 13:45:52-627660.Folio Generado:FE220880
2022-02-14 13:45:52-627660.Timbre Fiscal:C1608A24-F742-4EA3-A396-6045C85B0A6F
2022-02-14 13:45:54-627660.Inicio Envia Factura.FE220880
2022-02-14 13:45:55-627660.Fin Envia Factura.FE220880
2022-02-14 13:45:55-627660.Proceso finalizado. SesionId:627660 Folio Documento:MTY,1-2-0-0-571427,2,HME181030R67,FE
2022-02-14 13:45:55-627660.-----------------------------------------------------------FIN
2022-02-14 14:04:19-634944.-----------------------------------------------------------INI
2022-02-14 14:04:19-634944.Proceso Inicializado genera_cfdi.aspx. SesionId:634944 Folio Documento:MTY,1-2-0-0-570166,2,MCO150824ME9,FE
2022-02-14 14:04:19-634944.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:04:19-634944.Tipo_R:S
2022-02-14 14:04:19-634944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:04:19-634944.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:04:19-634944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:04:19-634944.Ticket:320500122020119580144
2022-02-14 14:04:19-634944.Siguiente Folio.MTY-FE-1-2-0-0-570166
2022-02-14 14:04:19-634944.Oficina:MTY,Serie:FE,Factura:220881,FolioCFDI:7790
2022-02-14 14:04:19-634944.Modo Pruebas:False
2022-02-14 14:04:19-634944.Licencia Válida
2022-02-14 14:04:19-634944.cfdiReceptor.Rfc:MCO150824ME9
2022-02-14 14:04:19-634944.Cliente:103532. Email:salvador.zarate@miraclon.com. Boleto: 320500122020119580144. Total: 300.00. Fecha:2/1/2022 12:00:00 AM
2022-02-14 14:04:19-634944.FormaPago_L:VISA
2022-02-14 14:04:19-634944.Request.FE220881
2022-02-14 14:04:19-634944.Firmar folio.FE220881
2022-02-14 14:04:19-634944.Timbrar folio.FE220881
2022-02-14 14:04:19-634944.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:04:19-634944.cfdiReceptor.Rfc:MCO150824ME9
2022-02-14 14:04:19-634944.cfdiComprobante.Fech:2/14/2022 2:03:52 PM
2022-02-14 14:04:19-634944.cfdiComprobante.Total:300.00
2022-02-14 14:04:20-634944.Folio Generado:FE220881
2022-02-14 14:04:20-634944.Timbre Fiscal:04C202E7-00B1-4F68-B66E-87467070B6E6
2022-02-14 14:04:22-634944.Inicio Envia Factura.FE220881
2022-02-14 14:04:24-634944.Fin Envia Factura.FE220881
2022-02-14 14:04:24-634944.Proceso finalizado. SesionId:634944 Folio Documento:MTY,1-2-0-0-570166,2,MCO150824ME9,FE
2022-02-14 14:04:24-634944.-----------------------------------------------------------FIN
2022-02-14 14:21:02-647619.-----------------------------------------------------------INI
2022-02-14 14:21:02-647619.Proceso Inicializado genera_cfdi.aspx. SesionId:647619 Folio Documento:MTY,1-2-0-0-571465,2,HME110512IY3,FE
2022-02-14 14:21:02-647619.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:21:02-647619.Tipo_R:S
2022-02-14 14:21:02-647619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:21:02-647619.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:21:02-647619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:21:02-647619.Ticket:350500522020908460058
2022-02-14 14:21:02-647619.Siguiente Folio.MTY-FE-1-2-0-0-571465
2022-02-14 14:21:02-647619.Oficina:MTY,Serie:FE,Factura:220882,FolioCFDI:7791
2022-02-14 14:21:02-647619.Modo Pruebas:False
2022-02-14 14:21:02-647619.Licencia Válida
2022-02-14 14:21:02-647619.cfdiReceptor.Rfc:HME110512IY3
2022-02-14 14:21:02-647619.Cliente:065920. Email:ocruz@hisense.com.mx. Boleto: 350500522020908460058. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 14:21:02-647619.FormaPago_L:MASTERCARD
2022-02-14 14:21:02-647619.Request.FE220882
2022-02-14 14:21:02-647619.Firmar folio.FE220882
2022-02-14 14:21:02-647619.Timbrar folio.FE220882
2022-02-14 14:21:02-647619.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:21:02-647619.cfdiReceptor.Rfc:HME110512IY3
2022-02-14 14:21:02-647619.cfdiComprobante.Fech:2/14/2022 2:18:24 PM
2022-02-14 14:21:02-647619.cfdiComprobante.Total:600.00
2022-02-14 14:21:03-647619.Folio Generado:FE220882
2022-02-14 14:21:03-647619.Timbre Fiscal:7A5E2B72-DAAC-4D8F-9848-5D33C39784C8
2022-02-14 14:21:04-647619.Inicio Envia Factura.FE220882
2022-02-14 14:21:06-647619.Fin Envia Factura.FE220882
2022-02-14 14:21:06-647619.Proceso finalizado. SesionId:647619 Folio Documento:MTY,1-2-0-0-571465,2,HME110512IY3,FE
2022-02-14 14:21:06-647619.-----------------------------------------------------------FIN
2022-02-14 14:25:39-652723.-----------------------------------------------------------INI
2022-02-14 14:25:39-652723.Proceso Inicializado genera_cfdi.aspx. SesionId:652723 Folio Documento:MTY,1-2-0-0-572226,2,RTO840921RE4,FE
2022-02-14 14:25:39-652723.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:25:39-652723.Tipo_R:S
2022-02-14 14:25:39-652723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:25:39-652723.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:25:39-652723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:25:39-652723.Ticket:260500122021408240073
2022-02-14 14:25:39-652723.Siguiente Folio.MTY-FE-1-2-0-0-572226
2022-02-14 14:25:39-652723.Oficina:MTY,Serie:FE,Factura:220883,FolioCFDI:7792
2022-02-14 14:25:39-652723.Modo Pruebas:False
2022-02-14 14:25:39-652723.Licencia Válida
2022-02-14 14:25:39-652723.cfdiReceptor.Rfc:RTO840921RE4
2022-02-14 14:25:39-652723.Cliente:103533. Email:g1juarez@toks.com.mx. Boleto: 260500122021408240073. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 14:25:39-652723.FormaPago_L:VISA
2022-02-14 14:25:39-652723.Request.FE220883
2022-02-14 14:25:39-652723.Firmar folio.FE220883
2022-02-14 14:25:39-652723.Timbrar folio.FE220883
2022-02-14 14:25:39-652723.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:25:39-652723.cfdiReceptor.Rfc:RTO840921RE4
2022-02-14 14:25:39-652723.cfdiComprobante.Fech:2/14/2022 2:24:50 PM
2022-02-14 14:25:39-652723.cfdiComprobante.Total:350.00
2022-02-14 14:25:40-652723.Folio Generado:FE220883
2022-02-14 14:25:40-652723.Timbre Fiscal:00E56501-03C6-4B43-B599-F1F86540AD96
2022-02-14 14:25:42-652723.Inicio Envia Factura.FE220883
2022-02-14 14:25:44-652723.Fin Envia Factura.FE220883
2022-02-14 14:25:44-652723.Proceso finalizado. SesionId:652723 Folio Documento:MTY,1-2-0-0-572226,2,RTO840921RE4,FE
2022-02-14 14:25:44-652723.-----------------------------------------------------------FIN
2022-02-14 14:26:28-663803.-----------------------------------------------------------INI
2022-02-14 14:26:28-663803.Proceso Inicializado genera_cfdi.aspx. SesionId:663803 Folio Documento:MTY,1-2-0-0-572417,2,TBO140305DH0,FE
2022-02-14 14:26:28-663803.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:26:28-663803.Tipo_R:S
2022-02-14 14:26:28-663803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:26:28-663803.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:26:28-663803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:26:28-663803.Ticket:310500122021213350112
2022-02-14 14:26:28-663803.Siguiente Folio.MTY-FE-1-2-0-0-572417
2022-02-14 14:26:28-663803.Oficina:MTY,Serie:FE,Factura:220884,FolioCFDI:7793
2022-02-14 14:26:28-663803.Modo Pruebas:False
2022-02-14 14:26:28-663803.Licencia Válida
2022-02-14 14:26:28-663803.cfdiReceptor.Rfc:TBO140305DH0
2022-02-14 14:26:28-663803.Cliente:103534. Email:fernando.iglesias@totalplay.com.mx. Boleto: 310500122021213350112. Total: 300.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 14:26:28-663803.FormaPago_L:MASTERCARD
2022-02-14 14:26:28-663803.Request.FE220884
2022-02-14 14:26:28-663803.Firmar folio.FE220884
2022-02-14 14:26:28-663803.Timbrar folio.FE220884
2022-02-14 14:26:28-663803.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:26:28-663803.cfdiReceptor.Rfc:TBO140305DH0
2022-02-14 14:26:28-663803.cfdiComprobante.Fech:2/14/2022 2:26:12 PM
2022-02-14 14:26:28-663803.cfdiComprobante.Total:300.00
2022-02-14 14:26:29-663803.Folio Generado:FE220884
2022-02-14 14:26:29-663803.Timbre Fiscal:974059DD-826F-4150-B18B-4C6156DC3D00
2022-02-14 14:26:30-663803.Inicio Envia Factura.FE220884
2022-02-14 14:26:32-663803.Fin Envia Factura.FE220884
2022-02-14 14:26:32-663803.Proceso finalizado. SesionId:663803 Folio Documento:MTY,1-2-0-0-572417,2,TBO140305DH0,FE
2022-02-14 14:26:32-663803.-----------------------------------------------------------FIN
2022-02-14 14:28:10-675562.-----------------------------------------------------------INI
2022-02-14 14:28:10-675562.Proceso Inicializado genera_cfdi.aspx. SesionId:675562 Folio Documento:MTY,1-2-0-0-572167,2,SCG150629NC8,FE
2022-02-14 14:28:10-675562.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:28:10-675562.Tipo_R:S
2022-02-14 14:28:10-675562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:28:10-675562.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:28:10-675562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:28:10-675562.Ticket:200500522021215590131
2022-02-14 14:28:10-675562.Siguiente Folio.MTY-FE-1-2-0-0-572167
2022-02-14 14:28:10-675562.Oficina:MTY,Serie:FE,Factura:220885,FolioCFDI:7794
2022-02-14 14:28:10-675562.Modo Pruebas:False
2022-02-14 14:28:10-675562.Licencia Válida
2022-02-14 14:28:10-675562.cfdiReceptor.Rfc:SCG150629NC8
2022-02-14 14:28:10-675562.Cliente:033441. Email:cabreraempresarial@hotmail.com. Boleto: 200500522021215590131. Total: 700.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 14:28:10-675562.FormaPago_L:VISA
2022-02-14 14:28:10-675562.Request.FE220885
2022-02-14 14:28:10-675562.Firmar folio.FE220885
2022-02-14 14:28:10-675562.Timbrar folio.FE220885
2022-02-14 14:28:10-675562.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:28:10-675562.cfdiReceptor.Rfc:SCG150629NC8
2022-02-14 14:28:10-675562.cfdiComprobante.Fech:2/14/2022 2:27:51 PM
2022-02-14 14:28:10-675562.cfdiComprobante.Total:700.00
2022-02-14 14:28:10-675562.Folio Generado:FE220885
2022-02-14 14:28:10-675562.Timbre Fiscal:96FA474B-1F20-44D3-9628-61A0D51A3E68
2022-02-14 14:28:12-675562.Inicio Envia Factura.FE220885
2022-02-14 14:28:15-675562.Fin Envia Factura.FE220885
2022-02-14 14:28:15-675562.Proceso finalizado. SesionId:675562 Folio Documento:MTY,1-2-0-0-572167,2,SCG150629NC8,FE
2022-02-14 14:28:15-675562.-----------------------------------------------------------FIN
2022-02-14 14:30:23-688172.-----------------------------------------------------------INI
2022-02-14 14:30:23-688172.Proceso Inicializado genera_cfdi.aspx. SesionId:688172 Folio Documento:MTY,1-1-2-6344-107812,2,HIM940415G15,FE
2022-02-14 14:30:23-688172.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:30:23-688172.Tipo_R:S
2022-02-14 14:30:23-688172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:30:23-688172.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:30:23-688172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:30:23-688172.Ticket:011107812
2022-02-14 14:30:23-688172.Siguiente Folio.MTY-FE-1-1-2-6344-107812
2022-02-14 14:30:23-688172.Oficina:MTY,Serie:FE,Factura:220886,FolioCFDI:7795
2022-02-14 14:30:23-688172.Modo Pruebas:False
2022-02-14 14:30:23-688172.Licencia Válida
2022-02-14 14:30:23-688172.cfdiReceptor.Rfc:HIM940415G15
2022-02-14 14:30:23-688172.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011107812. Total: 390.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 14:30:23-688172.FormaPago_L:AMERICANEXPRESS CRED
2022-02-14 14:30:23-688172.Request.FE220886
2022-02-14 14:30:23-688172.Firmar folio.FE220886
2022-02-14 14:30:23-688172.Timbrar folio.FE220886
2022-02-14 14:30:23-688172.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:30:23-688172.cfdiReceptor.Rfc:HIM940415G15
2022-02-14 14:30:23-688172.cfdiComprobante.Fech:2/14/2022 2:30:13 PM
2022-02-14 14:30:23-688172.cfdiComprobante.Total:390.00
2022-02-14 14:30:24-688172.Folio Generado:FE220886
2022-02-14 14:30:24-688172.Timbre Fiscal:B526A3CA-1272-46E2-9867-C68069739205
2022-02-14 14:30:26-688172.Inicio Envia Factura.FE220886
2022-02-14 14:30:27-688172.Fin Envia Factura.FE220886
2022-02-14 14:30:27-688172.Proceso finalizado. SesionId:688172 Folio Documento:MTY,1-1-2-6344-107812,2,HIM940415G15,FE
2022-02-14 14:30:27-688172.-----------------------------------------------------------FIN
2022-02-14 14:31:46-680137.-----------------------------------------------------------INI
2022-02-14 14:31:46-680137.Proceso Inicializado genera_cfdi.aspx. SesionId:680137 Folio Documento:MTY,1-1-2-6344-107811,2,HIM940415G15,FE
2022-02-14 14:31:46-680137.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:31:46-680137.Tipo_R:S
2022-02-14 14:31:46-680137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:31:46-680137.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:31:46-680137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:31:46-680137.Ticket:011107811
2022-02-14 14:31:46-680137.Siguiente Folio.MTY-FE-1-1-2-6344-107811
2022-02-14 14:31:46-680137.Oficina:MTY,Serie:FE,Factura:220887,FolioCFDI:7796
2022-02-14 14:31:46-680137.Modo Pruebas:False
2022-02-14 14:31:46-680137.Licencia Válida
2022-02-14 14:31:46-680137.cfdiReceptor.Rfc:HIM940415G15
2022-02-14 14:31:46-680137.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011107811. Total: 390.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 14:31:46-680137.FormaPago_L:AMERICANEXPRESS CRED
2022-02-14 14:31:46-680137.Request.FE220887
2022-02-14 14:31:47-680137.Firmar folio.FE220887
2022-02-14 14:31:47-680137.Timbrar folio.FE220887
2022-02-14 14:31:47-680137.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:31:47-680137.cfdiReceptor.Rfc:HIM940415G15
2022-02-14 14:31:47-680137.cfdiComprobante.Fech:2/14/2022 2:31:40 PM
2022-02-14 14:31:47-680137.cfdiComprobante.Total:390.00
2022-02-14 14:31:47-680137.Folio Generado:FE220887
2022-02-14 14:31:47-680137.Timbre Fiscal:37B1B9A5-096C-4E98-8AFA-2E2102F3DFCF
2022-02-14 14:31:48-680137.Inicio Envia Factura.FE220887
2022-02-14 14:31:50-680137.Fin Envia Factura.FE220887
2022-02-14 14:31:50-680137.Proceso finalizado. SesionId:680137 Folio Documento:MTY,1-1-2-6344-107811,2,HIM940415G15,FE
2022-02-14 14:31:50-680137.-----------------------------------------------------------FIN
2022-02-14 14:39:49-696538.-----------------------------------------------------------INI
2022-02-14 14:39:49-696538.Proceso Inicializado genera_cfdi.aspx. SesionId:696538 Folio Documento:MTY,1-2-0-0-571454,2,ITE430714KI0,FE
2022-02-14 14:39:49-696538.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:39:49-696538.Tipo_R:S
2022-02-14 14:39:49-696538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:39:49-696538.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:39:49-696538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:39:49-696538.Ticket:350500422020819470213
2022-02-14 14:39:49-696538.Siguiente Folio.MTY-FE-1-2-0-0-571454
2022-02-14 14:39:49-696538.Oficina:MTY,Serie:FE,Factura:220888,FolioCFDI:7797
2022-02-14 14:39:49-696538.Modo Pruebas:False
2022-02-14 14:39:49-696538.Licencia Válida
2022-02-14 14:39:49-696538.cfdiReceptor.Rfc:ITE430714KI0
2022-02-14 14:39:49-696538.Cliente:103535. Email:itza.g@tec.mx. Boleto: 350500422020819470213. Total: 600.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 14:39:49-696538.FormaPago_L:AMERICAN EXPRESS
2022-02-14 14:39:49-696538.Request.FE220888
2022-02-14 14:39:49-696538.Firmar folio.FE220888
2022-02-14 14:39:49-696538.Timbrar folio.FE220888
2022-02-14 14:39:49-696538.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:39:49-696538.cfdiReceptor.Rfc:ITE430714KI0
2022-02-14 14:39:49-696538.cfdiComprobante.Fech:2/14/2022 2:38:29 PM
2022-02-14 14:39:49-696538.cfdiComprobante.Total:600.00
2022-02-14 14:39:50-696538.Folio Generado:FE220888
2022-02-14 14:39:50-696538.Timbre Fiscal:1A19094D-16EE-4E2C-9DB2-4053D8844115
2022-02-14 14:39:52-696538.Inicio Envia Factura.FE220888
2022-02-14 14:39:54-696538.Fin Envia Factura.FE220888
2022-02-14 14:39:54-696538.Proceso finalizado. SesionId:696538 Folio Documento:MTY,1-2-0-0-571454,2,ITE430714KI0,FE
2022-02-14 14:39:54-696538.-----------------------------------------------------------FIN
2022-02-14 14:56:40-709729.-----------------------------------------------------------INI
2022-02-14 14:56:40-709729.Proceso Inicializado genera_cfdi.aspx. SesionId:709729 Folio Documento:MTY,1-2-0-0-571806,2,VIT070110R63,FE
2022-02-14 14:56:40-709729.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 14:56:40-709729.Tipo_R:S
2022-02-14 14:56:40-709729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 14:56:40-709729.Server:ACOSRV5 Base:DBSAC7
2022-02-14 14:56:40-709729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 14:56:40-709729.Ticket:140500322021101140017
2022-02-14 14:56:40-709729.Siguiente Folio.MTY-FE-1-2-0-0-571806
2022-02-14 14:56:40-709729.Oficina:MTY,Serie:FE,Factura:220889,FolioCFDI:7798
2022-02-14 14:56:40-709729.Modo Pruebas:False
2022-02-14 14:56:40-709729.Licencia Válida
2022-02-14 14:56:40-709729.cfdiReceptor.Rfc:VIT070110R63
2022-02-14 14:56:40-709729.Cliente:085423. Email:erika.moreno@vitasanitas.com.mx. Boleto: 140500322021101140017. Total: 600.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 14:56:40-709729.FormaPago_L:AMERICAN EXPRESS
2022-02-14 14:56:40-709729.Request.FE220889
2022-02-14 14:56:40-709729.Firmar folio.FE220889
2022-02-14 14:56:40-709729.Timbrar folio.FE220889
2022-02-14 14:56:40-709729.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 14:56:40-709729.cfdiReceptor.Rfc:VIT070110R63
2022-02-14 14:56:40-709729.cfdiComprobante.Fech:2/14/2022 2:53:56 PM
2022-02-14 14:56:40-709729.cfdiComprobante.Total:600.00
2022-02-14 14:56:40-709729.Folio Generado:FE220889
2022-02-14 14:56:40-709729.Timbre Fiscal:1FEDE57B-ED03-4384-A3F2-D006B6B420D1
2022-02-14 14:56:42-709729.Inicio Envia Factura.FE220889
2022-02-14 14:56:44-709729.Fin Envia Factura.FE220889
2022-02-14 14:56:44-709729.Proceso finalizado. SesionId:709729 Folio Documento:MTY,1-2-0-0-571806,2,VIT070110R63,FE
2022-02-14 14:56:44-709729.-----------------------------------------------------------FIN
2022-02-14 15:03:52-726335.-----------------------------------------------------------INI
2022-02-14 15:03:52-726335.Proceso Inicializado genera_cfdi.aspx. SesionId:726335 Folio Documento:MTY,1-2-0-0-571495,2,ENO8910131AA,FE
2022-02-14 15:03:52-726335.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:03:52-726335.Tipo_R:S
2022-02-14 15:03:52-726335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:03:52-726335.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:03:52-726335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:03:52-726335.Ticket:070543922020910440083
2022-02-14 15:03:52-726335.Siguiente Folio.MTY-FE-1-2-0-0-571495
2022-02-14 15:03:52-726335.Oficina:MTY,Serie:FE,Factura:220890,FolioCFDI:7799
2022-02-14 15:03:52-726335.Modo Pruebas:False
2022-02-14 15:03:52-726335.Licencia Válida
2022-02-14 15:03:52-726335.cfdiReceptor.Rfc:ENO8910131AA
2022-02-14 15:03:52-726335.Cliente:103536. Email:isaac.munoz@exel.com.mx. Boleto: 070543922020910440083. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 15:03:52-726335.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:03:52-726335.Request.FE220890
2022-02-14 15:03:52-726335.Firmar folio.FE220890
2022-02-14 15:03:52-726335.Timbrar folio.FE220890
2022-02-14 15:03:52-726335.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:03:52-726335.cfdiReceptor.Rfc:ENO8910131AA
2022-02-14 15:03:52-726335.cfdiComprobante.Fech:2/14/2022 3:03:43 PM
2022-02-14 15:03:52-726335.cfdiComprobante.Total:600.00
2022-02-14 15:03:53-726335.Folio Generado:FE220890
2022-02-14 15:03:53-726335.Timbre Fiscal:EF0EDEFA-32D7-48CC-97F6-1AEC4F07EB92
2022-02-14 15:03:54-726335.Inicio Envia Factura.FE220890
2022-02-14 15:03:56-726335.Fin Envia Factura.FE220890
2022-02-14 15:03:56-726335.Proceso finalizado. SesionId:726335 Folio Documento:MTY,1-2-0-0-571495,2,ENO8910131AA,FE
2022-02-14 15:03:56-726335.-----------------------------------------------------------FIN
2022-02-14 15:04:04-715286.-----------------------------------------------------------INI
2022-02-14 15:04:04-715286.Proceso Inicializado genera_cfdi.aspx. SesionId:715286 Folio Documento:MTY,1-1-2-6341-107748,2,ARN940318R57,FE
2022-02-14 15:04:04-715286.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:04:04-715286.Tipo_R:S
2022-02-14 15:04:04-715286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:04:04-715286.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:04:04-715286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:04:04-715286.Ticket:011107748
2022-02-14 15:04:04-715286.Siguiente Folio.MTY-FE-1-1-2-6341-107748
2022-02-14 15:04:04-715286.Oficina:MTY,Serie:FE,Factura:220891,FolioCFDI:7800
2022-02-14 15:04:04-715286.Modo Pruebas:False
2022-02-14 15:04:04-715286.Licencia Válida
2022-02-14 15:04:04-715286.cfdiReceptor.Rfc:ARN940318R57
2022-02-14 15:04:04-715286.Cliente:030720. Email:monica.torres@mx.yazaki.com. Boleto: 011107748. Total: 350.00. Fecha:2/7/2022 12:00:00 AM
2022-02-14 15:04:04-715286.FormaPago_L:MASTERCARD CREDITO
2022-02-14 15:04:04-715286.Request.FE220891
2022-02-14 15:04:04-715286.Firmar folio.FE220891
2022-02-14 15:04:04-715286.Timbrar folio.FE220891
2022-02-14 15:04:04-715286.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:04:04-715286.cfdiReceptor.Rfc:ARN940318R57
2022-02-14 15:04:04-715286.cfdiComprobante.Fech:2/14/2022 2:58:06 PM
2022-02-14 15:04:04-715286.cfdiComprobante.Total:350.00
2022-02-14 15:04:05-715286.Folio Generado:FE220891
2022-02-14 15:04:05-715286.Timbre Fiscal:FAB1781C-038B-4CAF-AED8-DD641EEE1355
2022-02-14 15:04:06-715286.Inicio Envia Factura.FE220891
2022-02-14 15:04:08-715286.Fin Envia Factura.FE220891
2022-02-14 15:04:08-715286.Proceso finalizado. SesionId:715286 Folio Documento:MTY,1-1-2-6341-107748,2,ARN940318R57,FE
2022-02-14 15:04:08-715286.-----------------------------------------------------------FIN
2022-02-14 15:10:16-733064.-----------------------------------------------------------INI
2022-02-14 15:10:16-733064.Proceso Inicializado genera_cfdi.aspx. SesionId:733064 Folio Documento:MTY,1-2-0-0-572426,2,ARN940318R57,FE
2022-02-14 15:10:16-733064.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:10:16-733064.Tipo_R:S
2022-02-14 15:10:16-733064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:10:16-733064.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:10:16-733064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:10:16-733064.Ticket:310500122021216530141
2022-02-14 15:10:16-733064.Siguiente Folio.MTY-FE-1-2-0-0-572426
2022-02-14 15:10:16-733064.Oficina:MTY,Serie:FE,Factura:220892,FolioCFDI:7801
2022-02-14 15:10:16-733064.Modo Pruebas:False
2022-02-14 15:10:16-733064.Licencia Válida
2022-02-14 15:10:16-733064.cfdiReceptor.Rfc:ARN940318R57
2022-02-14 15:10:16-733064.Cliente:030720. Email:monica.torres@mx.yazaki.com. Boleto: 310500122021216530141. Total: 300.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 15:10:16-733064.FormaPago_L:MASTERCARD
2022-02-14 15:10:16-733064.Request.FE220892
2022-02-14 15:10:16-733064.Firmar folio.FE220892
2022-02-14 15:10:16-733064.Timbrar folio.FE220892
2022-02-14 15:10:16-733064.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:10:16-733064.cfdiReceptor.Rfc:ARN940318R57
2022-02-14 15:10:16-733064.cfdiComprobante.Fech:2/14/2022 3:09:51 PM
2022-02-14 15:10:16-733064.cfdiComprobante.Total:300.00
2022-02-14 15:10:17-733064.Folio Generado:FE220892
2022-02-14 15:10:17-733064.Timbre Fiscal:2D62186B-6DD5-4615-B459-DDBAA05D5EC1
2022-02-14 15:10:18-733064.Inicio Envia Factura.FE220892
2022-02-14 15:10:20-733064.Fin Envia Factura.FE220892
2022-02-14 15:10:20-733064.Proceso finalizado. SesionId:733064 Folio Documento:MTY,1-2-0-0-572426,2,ARN940318R57,FE
2022-02-14 15:10:20-733064.-----------------------------------------------------------FIN
2022-02-14 15:17:32-740199.-----------------------------------------------------------INI
2022-02-14 15:17:32-740199.Proceso Inicializado genera_cfdi.aspx. SesionId:740199 Folio Documento:MTY,1-2-0-0-571835,2,HCA000314IC0,FE
2022-02-14 15:17:32-740199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:17:32-740199.Tipo_R:S
2022-02-14 15:17:32-740199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:17:32-740199.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:17:32-740199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:17:32-740199.Ticket:320500522021017330129
2022-02-14 15:17:32-740199.Siguiente Folio.MTY-FE-1-2-0-0-571835
2022-02-14 15:17:32-740199.Oficina:MTY,Serie:FE,Factura:220893,FolioCFDI:7802
2022-02-14 15:17:32-740199.Modo Pruebas:False
2022-02-14 15:17:32-740199.Licencia Válida
2022-02-14 15:17:32-740199.cfdiReceptor.Rfc:HCA000314IC0
2022-02-14 15:17:32-740199.Cliente:099865. Email:jose.garcia@henkel.com. Boleto: 320500522021017330129. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 15:17:32-740199.FormaPago_L:VISA
2022-02-14 15:17:32-740199.Request.FE220893
2022-02-14 15:17:32-740199.Firmar folio.FE220893
2022-02-14 15:17:33-740199.Timbrar folio.FE220893
2022-02-14 15:17:33-740199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:17:33-740199.cfdiReceptor.Rfc:HCA000314IC0
2022-02-14 15:17:33-740199.cfdiComprobante.Fech:2/14/2022 3:16:58 PM
2022-02-14 15:17:33-740199.cfdiComprobante.Total:700.00
2022-02-14 15:17:33-740199.Folio Generado:FE220893
2022-02-14 15:17:33-740199.Timbre Fiscal:043A0D84-32A2-4BDC-A1B5-63C764161FB1
2022-02-14 15:17:35-740199.Inicio Envia Factura.FE220893
2022-02-14 15:17:36-740199.Fin Envia Factura.FE220893
2022-02-14 15:17:36-740199.Proceso finalizado. SesionId:740199 Folio Documento:MTY,1-2-0-0-571835,2,HCA000314IC0,FE
2022-02-14 15:17:36-740199.-----------------------------------------------------------FIN
2022-02-14 15:23:10-758251.-----------------------------------------------------------INI
2022-02-14 15:23:10-758251.Proceso Inicializado genera_cfdi.aspx. SesionId:758251 Folio Documento:MTY,1-2-0-0-572402,2,LSR030717G22,FE
2022-02-14 15:23:10-758251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:23:10-758251.Tipo_R:S
2022-02-14 15:23:10-758251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:23:10-758251.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:23:10-758251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:23:10-758251.Ticket:320500522021123350249
2022-02-14 15:23:10-758251.Siguiente Folio.MTY-FE-1-2-0-0-572402
2022-02-14 15:23:10-758251.Oficina:MTY,Serie:FE,Factura:220894,FolioCFDI:7803
2022-02-14 15:23:10-758251.Modo Pruebas:False
2022-02-14 15:23:10-758251.Licencia Válida
2022-02-14 15:23:10-758251.cfdiReceptor.Rfc:LSR030717G22
2022-02-14 15:23:10-758251.Cliente:003633. Email:manuel_aa@yahoo.com. Boleto: 320500522021123350249. Total: 680.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 15:23:10-758251.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:23:10-758251.Request.FE220894
2022-02-14 15:23:10-758251.Firmar folio.FE220894
2022-02-14 15:23:10-758251.Timbrar folio.FE220894
2022-02-14 15:23:10-758251.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:23:10-758251.cfdiReceptor.Rfc:LSR030717G22
2022-02-14 15:23:10-758251.cfdiComprobante.Fech:2/14/2022 3:18:07 PM
2022-02-14 15:23:10-758251.cfdiComprobante.Total:680.00
2022-02-14 15:23:11-758251.Folio Generado:FE220894
2022-02-14 15:23:11-758251.Timbre Fiscal:67A875F0-80B3-4297-ADC3-0FDC5BF97A86
2022-02-14 15:23:12-758251.Inicio Envia Factura.FE220894
2022-02-14 15:23:14-758251.Fin Envia Factura.FE220894
2022-02-14 15:23:14-758251.Proceso finalizado. SesionId:758251 Folio Documento:MTY,1-2-0-0-572402,2,LSR030717G22,FE
2022-02-14 15:23:14-758251.-----------------------------------------------------------FIN
2022-02-14 15:23:29-760518.-----------------------------------------------------------INI
2022-02-14 15:23:29-760518.Proceso Inicializado genera_cfdi.aspx. SesionId:760518 Folio Documento:MTY,1-2-0-0-571891,2,CCO8605231N4,FE
2022-02-14 15:23:29-760518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:23:29-760518.Tipo_R:S
2022-02-14 15:23:29-760518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:23:29-760518.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:23:29-760518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:23:29-760518.Ticket:020543922021115390133
2022-02-14 15:23:29-760518.Siguiente Folio.MTY-FE-1-2-0-0-571891
2022-02-14 15:23:29-760518.Oficina:MTY,Serie:FE,Factura:220895,FolioCFDI:7804
2022-02-14 15:23:29-760518.Modo Pruebas:False
2022-02-14 15:23:29-760518.Licencia Válida
2022-02-14 15:23:29-760518.cfdiReceptor.Rfc:CCO8605231N4
2022-02-14 15:23:29-760518.Cliente:085811. Email:maelena.gonzalez@oxxo.com. Boleto: 020543922021115390133. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 15:23:29-760518.FormaPago_L:MASTERCARD
2022-02-14 15:23:29-760518.Request.FE220895
2022-02-14 15:23:29-760518.Firmar folio.FE220895
2022-02-14 15:23:30-760518.Timbrar folio.FE220895
2022-02-14 15:23:30-760518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:23:30-760518.cfdiReceptor.Rfc:CCO8605231N4
2022-02-14 15:23:30-760518.cfdiComprobante.Fech:2/14/2022 3:21:47 PM
2022-02-14 15:23:30-760518.cfdiComprobante.Total:700.00
2022-02-14 15:23:30-760518.Folio Generado:FE220895
2022-02-14 15:23:30-760518.Timbre Fiscal:FF7F8108-1D7C-44B5-8C4F-75D7EFEB3643
2022-02-14 15:23:31-760518.Inicio Envia Factura.FE220895
2022-02-14 15:23:33-760518.Fin Envia Factura.FE220895
2022-02-14 15:23:33-760518.Proceso finalizado. SesionId:760518 Folio Documento:MTY,1-2-0-0-571891,2,CCO8605231N4,FE
2022-02-14 15:23:33-760518.-----------------------------------------------------------FIN
2022-02-14 15:27:57-777648.-----------------------------------------------------------INI
2022-02-14 15:27:57-777648.Proceso Inicializado genera_cfdi.aspx. SesionId:777648 Folio Documento:MTY,1-2-0-0-571742,2,COC000315HY4,FE
2022-02-14 15:27:57-777648.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:27:57-777648.Tipo_R:S
2022-02-14 15:27:57-777648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:27:57-777648.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:27:57-777648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:27:57-777648.Ticket:200500322021017480130
2022-02-14 15:27:57-777648.Siguiente Folio.MTY-FE-1-2-0-0-571742
2022-02-14 15:27:58-777648.Oficina:MTY,Serie:FE,Factura:220896,FolioCFDI:7805
2022-02-14 15:27:58-777648.Modo Pruebas:False
2022-02-14 15:27:58-777648.Licencia Válida
2022-02-14 15:27:58-777648.cfdiReceptor.Rfc:COC000315HY4
2022-02-14 15:27:58-777648.Cliente:103537. Email:jeyk.2595@gmail.com. Boleto: 200500322021017480130. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 15:27:58-777648.FormaPago_L:EFECTIVO
2022-02-14 15:27:58-777648.Request.FE220896
2022-02-14 15:27:58-777648.Firmar folio.FE220896
2022-02-14 15:27:58-777648.Timbrar folio.FE220896
2022-02-14 15:27:58-777648.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:27:58-777648.cfdiReceptor.Rfc:COC000315HY4
2022-02-14 15:27:58-777648.cfdiComprobante.Fech:2/14/2022 3:27:19 PM
2022-02-14 15:27:58-777648.cfdiComprobante.Total:500.00
2022-02-14 15:27:58-777648.Folio Generado:FE220896
2022-02-14 15:27:58-777648.Timbre Fiscal:EE25E875-5E39-4B94-812A-6E1866E5CE72
2022-02-14 15:28:00-777648.Inicio Envia Factura.FE220896
2022-02-14 15:28:01-777648.Fin Envia Factura.FE220896
2022-02-14 15:28:01-777648.Proceso finalizado. SesionId:777648 Folio Documento:MTY,1-2-0-0-571742,2,COC000315HY4,FE
2022-02-14 15:28:01-777648.-----------------------------------------------------------FIN
2022-02-14 15:32:10-796023.-----------------------------------------------------------INI
2022-02-14 15:32:10-796023.Proceso Inicializado genera_cfdi.aspx. SesionId:796023 Folio Documento:MTY,1-2-0-0-572349,2,FIM010326D69,FE
2022-02-14 15:32:10-796023.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:32:10-796023.Tipo_R:S
2022-02-14 15:32:10-796023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:32:10-796023.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:32:10-796023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:32:10-796023.Ticket:320500222021111120080
2022-02-14 15:32:10-796023.Siguiente Folio.MTY-FE-1-2-0-0-572349
2022-02-14 15:32:10-796023.Oficina:MTY,Serie:FE,Factura:220897,FolioCFDI:7806
2022-02-14 15:32:10-796023.Modo Pruebas:False
2022-02-14 15:32:10-796023.Licencia Válida
2022-02-14 15:32:10-796023.cfdiReceptor.Rfc:FIM010326D69
2022-02-14 15:32:10-796023.Cliente:103538. Email:fsaynez@frazier.com. Boleto: 320500222021111120080. Total: 400.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 15:32:10-796023.FormaPago_L:VISA
2022-02-14 15:32:10-796023.Request.FE220897
2022-02-14 15:32:10-796023.Firmar folio.FE220897
2022-02-14 15:32:10-796023.Timbrar folio.FE220897
2022-02-14 15:32:10-796023.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:32:10-796023.cfdiReceptor.Rfc:FIM010326D69
2022-02-14 15:32:10-796023.cfdiComprobante.Fech:2/14/2022 3:31:29 PM
2022-02-14 15:32:10-796023.cfdiComprobante.Total:400.00
2022-02-14 15:32:11-796023.Folio Generado:FE220897
2022-02-14 15:32:11-796023.Timbre Fiscal:7AFE515D-16A7-4074-8D8F-E36589D79629
2022-02-14 15:32:13-796023.Inicio Envia Factura.FE220897
2022-02-14 15:32:14-796023.Fin Envia Factura.FE220897
2022-02-14 15:32:14-796023.Proceso finalizado. SesionId:796023 Folio Documento:MTY,1-2-0-0-572349,2,FIM010326D69,FE
2022-02-14 15:32:14-796023.-----------------------------------------------------------FIN
2022-02-14 15:35:22-802561.-----------------------------------------------------------INI
2022-02-14 15:35:22-802561.Proceso Inicializado genera_cfdi.aspx. SesionId:802561 Folio Documento:MTY,1-2-0-0-571105,2,TCO9512187H8,FE
2022-02-14 15:35:22-802561.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:35:22-802561.Tipo_R:S
2022-02-14 15:35:22-802561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:35:22-802561.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:35:22-802561.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:35:22-802561.Ticket:310500322020422210174
2022-02-14 15:35:22-802561.Siguiente Folio.MTY-FE-1-2-0-0-571105
2022-02-14 15:35:22-802561.Oficina:MTY,Serie:FE,Factura:220898,FolioCFDI:7807
2022-02-14 15:35:22-802561.Modo Pruebas:False
2022-02-14 15:35:22-802561.Licencia Válida
2022-02-14 15:35:22-802561.cfdiReceptor.Rfc:TCO9512187H8
2022-02-14 15:35:22-802561.Cliente:090910. Email:jose.banda@tensa.mx. Boleto: 310500322020422210174. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-14 15:35:22-802561.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:35:22-802561.Request.FE220898
2022-02-14 15:35:22-802561.Firmar folio.FE220898
2022-02-14 15:35:22-802561.Timbrar folio.FE220898
2022-02-14 15:35:22-802561.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:35:22-802561.cfdiReceptor.Rfc:TCO9512187H8
2022-02-14 15:35:22-802561.cfdiComprobante.Fech:2/14/2022 3:35:11 PM
2022-02-14 15:35:22-802561.cfdiComprobante.Total:400.00
2022-02-14 15:35:23-802561.Folio Generado:FE220898
2022-02-14 15:35:23-802561.Timbre Fiscal:D9830990-1BE6-42EC-9B50-9AFB5D3CB214
2022-02-14 15:35:24-802561.Inicio Envia Factura.FE220898
2022-02-14 15:35:26-802561.Fin Envia Factura.FE220898
2022-02-14 15:35:26-802561.Proceso finalizado. SesionId:802561 Folio Documento:MTY,1-2-0-0-571105,2,TCO9512187H8,FE
2022-02-14 15:35:26-802561.-----------------------------------------------------------FIN
2022-02-14 15:37:44-819723.-----------------------------------------------------------INI
2022-02-14 15:37:44-819723.Proceso Inicializado genera_cfdi.aspx. SesionId:819723 Folio Documento:MTY,1-2-0-0-572230,2,SIE931112PA1,FE
2022-02-14 15:37:44-819723.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:37:44-819723.Tipo_R:S
2022-02-14 15:37:44-819723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:37:44-819723.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:37:44-819723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:37:44-819723.Ticket:160507322021110100053
2022-02-14 15:37:44-819723.Siguiente Folio.MTY-FE-1-2-0-0-572230
2022-02-14 15:37:44-819723.Oficina:MTY,Serie:FE,Factura:220899,FolioCFDI:7808
2022-02-14 15:37:44-819723.Modo Pruebas:False
2022-02-14 15:37:44-819723.Licencia Válida
2022-02-14 15:37:44-819723.cfdiReceptor.Rfc:SIE931112PA1
2022-02-14 15:37:44-819723.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 160507322021110100053. Total: 850.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 15:37:44-819723.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:37:44-819723.Request.FE220899
2022-02-14 15:37:45-819723.Firmar folio.FE220899
2022-02-14 15:37:45-819723.Timbrar folio.FE220899
2022-02-14 15:37:45-819723.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:37:45-819723.cfdiReceptor.Rfc:SIE931112PA1
2022-02-14 15:37:45-819723.cfdiComprobante.Fech:2/14/2022 3:37:31 PM
2022-02-14 15:37:45-819723.cfdiComprobante.Total:850.00
2022-02-14 15:37:45-819723.Folio Generado:FE220899
2022-02-14 15:37:45-819723.Timbre Fiscal:F523BE34-DDCC-47CA-99AF-0E524ED4D5E8
2022-02-14 15:37:47-819723.Inicio Envia Factura.FE220899
2022-02-14 15:37:48-819723.Fin Envia Factura.FE220899
2022-02-14 15:37:48-819723.Proceso finalizado. SesionId:819723 Folio Documento:MTY,1-2-0-0-572230,2,SIE931112PA1,FE
2022-02-14 15:37:48-819723.-----------------------------------------------------------FIN
2022-02-14 15:38:37-824045.-----------------------------------------------------------INI
2022-02-14 15:38:37-824045.Proceso Inicializado genera_cfdi.aspx. SesionId:824045 Folio Documento:MTY,1-2-0-0-572255,2,SDI060830KK1,FE
2022-02-14 15:38:37-824045.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:38:37-824045.Tipo_R:S
2022-02-14 15:38:37-824045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:38:37-824045.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:38:37-824045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:38:37-824045.Ticket:150500222021121390218
2022-02-14 15:38:37-824045.Siguiente Folio.MTY-FE-1-2-0-0-572255
2022-02-14 15:38:37-824045.Oficina:MTY,Serie:FE,Factura:220900,FolioCFDI:7809
2022-02-14 15:38:37-824045.Modo Pruebas:False
2022-02-14 15:38:37-824045.Licencia Válida
2022-02-14 15:38:37-824045.cfdiReceptor.Rfc:SDI060830KK1
2022-02-14 15:38:37-824045.Cliente:069634. Email:omedellin@sdindustrial.com.mx. Boleto: 150500222021121390218. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 15:38:37-824045.FormaPago_L:VISA
2022-02-14 15:38:37-824045.Request.FE220900
2022-02-14 15:38:37-824045.Firmar folio.FE220900
2022-02-14 15:38:38-824045.Timbrar folio.FE220900
2022-02-14 15:38:38-824045.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:38:38-824045.cfdiReceptor.Rfc:SDI060830KK1
2022-02-14 15:38:38-824045.cfdiComprobante.Fech:2/14/2022 3:38:21 PM
2022-02-14 15:38:38-824045.cfdiComprobante.Total:450.00
2022-02-14 15:38:38-824045.Folio Generado:FE220900
2022-02-14 15:38:38-824045.Timbre Fiscal:5D010C90-FF31-4328-BCFB-D5FAFF0C5DFC
2022-02-14 15:38:39-824045.Inicio Envia Factura.FE220900
2022-02-14 15:38:41-824045.Fin Envia Factura.FE220900
2022-02-14 15:38:41-824045.Proceso finalizado. SesionId:824045 Folio Documento:MTY,1-2-0-0-572255,2,SDI060830KK1,FE
2022-02-14 15:38:41-824045.-----------------------------------------------------------FIN
2022-02-14 15:38:47-833459.-----------------------------------------------------------INI
2022-02-14 15:38:47-833459.Proceso Inicializado genera_cfdi.aspx. SesionId:833459 Folio Documento:MTY,1-2-0-0-572405,2,MODL741025JH4,FE
2022-02-14 15:38:47-833459.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:38:47-833459.Tipo_R:S
2022-02-14 15:38:47-833459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:38:47-833459.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:38:47-833459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:38:47-833459.Ticket:320500522021208420072
2022-02-14 15:38:47-833459.Siguiente Folio.MTY-FE-1-2-0-0-572405
2022-02-14 15:38:47-833459.Oficina:MTY,Serie:FE,Factura:220901,FolioCFDI:7810
2022-02-14 15:38:47-833459.Modo Pruebas:False
2022-02-14 15:38:47-833459.Licencia Válida
2022-02-14 15:38:47-833459.cfdiReceptor.Rfc:MODL741025JH4
2022-02-14 15:38:47-833459.Cliente:098829. Email:facturaspropielmedica@gmail.com. Boleto: 320500522021208420072. Total: 700.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 15:38:47-833459.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:38:47-833459.Request.FE220901
2022-02-14 15:38:47-833459.Firmar folio.FE220901
2022-02-14 15:38:47-833459.Timbrar folio.FE220901
2022-02-14 15:38:47-833459.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:38:47-833459.cfdiReceptor.Rfc:MODL741025JH4
2022-02-14 15:38:47-833459.cfdiComprobante.Fech:2/14/2022 3:38:33 PM
2022-02-14 15:38:47-833459.cfdiComprobante.Total:700.00
2022-02-14 15:38:47-833459.Folio Generado:FE220901
2022-02-14 15:38:47-833459.Timbre Fiscal:B5CB8DC2-75F2-4CF5-81F1-8E0DE69218EA
2022-02-14 15:38:49-833459.Inicio Envia Factura.FE220901
2022-02-14 15:38:50-833459.Fin Envia Factura.FE220901
2022-02-14 15:38:50-833459.Proceso finalizado. SesionId:833459 Folio Documento:MTY,1-2-0-0-572405,2,MODL741025JH4,FE
2022-02-14 15:38:50-833459.-----------------------------------------------------------FIN
2022-02-14 15:41:35-786377.-----------------------------------------------------------INI
2022-02-14 15:41:35-786377.Proceso Inicializado genera_cfdi.aspx. SesionId:786377 Folio Documento:MTY,1-2-0-0-572357,2,NWM9709244W4,FE
2022-02-14 15:41:35-786377.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:41:35-786377.Tipo_R:S
2022-02-14 15:41:35-786377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:41:35-786377.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:41:35-786377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:41:35-786377.Ticket:320500322021111370099
2022-02-14 15:41:35-786377.Siguiente Folio.MTY-FE-1-2-0-0-572357
2022-02-14 15:41:35-786377.Oficina:MTY,Serie:FE,Factura:220902,FolioCFDI:7811
2022-02-14 15:41:35-786377.Modo Pruebas:False
2022-02-14 15:41:35-786377.Licencia Válida
2022-02-14 15:41:35-786377.cfdiReceptor.Rfc:NWM9709244W4
2022-02-14 15:41:35-786377.Cliente:103539. Email:marbena_5@hotmail.com. Boleto: 320500322021111370099. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 15:41:35-786377.FormaPago_L:VISA
2022-02-14 15:41:35-786377.Request.FE220902
2022-02-14 15:41:35-786377.Firmar folio.FE220902
2022-02-14 15:41:35-786377.Timbrar folio.FE220902
2022-02-14 15:41:35-786377.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:41:35-786377.cfdiReceptor.Rfc:NWM9709244W4
2022-02-14 15:41:35-786377.cfdiComprobante.Fech:2/14/2022 3:39:26 PM
2022-02-14 15:41:35-786377.cfdiComprobante.Total:420.00
2022-02-14 15:41:36-786377.Folio Generado:FE220902
2022-02-14 15:41:36-786377.Timbre Fiscal:946CA28C-D928-413A-9F91-47CC5F9DF74F
2022-02-14 15:41:38-786377.Inicio Envia Factura.FE220902
2022-02-14 15:41:39-786377.Fin Envia Factura.FE220902
2022-02-14 15:41:39-786377.Proceso finalizado. SesionId:786377 Folio Documento:MTY,1-2-0-0-572357,2,NWM9709244W4,FE
2022-02-14 15:41:39-786377.-----------------------------------------------------------FIN
2022-02-14 15:50:08-840542.-----------------------------------------------------------INI
2022-02-14 15:50:08-840542.Proceso Inicializado genera_cfdi.aspx. SesionId:840542 Folio Documento:MTY,1-1-2-6340-107740,2,AGI000324GH6,FE
2022-02-14 15:50:08-840542.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:50:08-840542.Tipo_R:S
2022-02-14 15:50:08-840542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:50:08-840542.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:50:08-840542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:50:08-840542.Ticket:011107740
2022-02-14 15:50:08-840542.Siguiente Folio.MTY-FE-1-1-2-6340-107740
2022-02-14 15:50:08-840542.Oficina:MTY,Serie:FE,Factura:220903,FolioCFDI:7812
2022-02-14 15:50:08-840542.Modo Pruebas:False
2022-02-14 15:50:08-840542.Licencia Válida
2022-02-14 15:50:08-840542.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 15:50:08-840542.Cliente:085679. Email:martin.mercado@amiautomation.com. Boleto: 011107740. Total: 370.00. Fecha:2/7/2022 12:00:00 AM
2022-02-14 15:50:08-840542.FormaPago_L:AMERICANEXPRESS CRED
2022-02-14 15:50:08-840542.Request.FE220903
2022-02-14 15:50:08-840542.Firmar folio.FE220903
2022-02-14 15:50:08-840542.Timbrar folio.FE220903
2022-02-14 15:50:08-840542.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:50:08-840542.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 15:50:08-840542.cfdiComprobante.Fech:2/14/2022 3:48:57 PM
2022-02-14 15:50:08-840542.cfdiComprobante.Total:370.00
2022-02-14 15:50:08-840542.Folio Generado:FE220903
2022-02-14 15:50:08-840542.Timbre Fiscal:8F8FC702-CD3E-4B77-A521-504A710D9E61
2022-02-14 15:50:10-840542.Inicio Envia Factura.FE220903
2022-02-14 15:50:12-840542.Fin Envia Factura.FE220903
2022-02-14 15:50:12-840542.Proceso finalizado. SesionId:840542 Folio Documento:MTY,1-1-2-6340-107740,2,AGI000324GH6,FE
2022-02-14 15:50:12-840542.-----------------------------------------------------------FIN
2022-02-14 15:53:38-849378.-----------------------------------------------------------INI
2022-02-14 15:53:38-849378.Proceso Inicializado genera_cfdi.aspx. SesionId:849378 Folio Documento:MTY,1-2-0-0-571200,2,AGI000324GH6,FE
2022-02-14 15:53:38-849378.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:53:38-849378.Tipo_R:S
2022-02-14 15:53:38-849378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:53:38-849378.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:53:38-849378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:53:38-849378.Ticket:340500222020706360042
2022-02-14 15:53:38-849378.Siguiente Folio.MTY-FE-1-2-0-0-571200
2022-02-14 15:53:38-849378.Oficina:MTY,Serie:FE,Factura:220904,FolioCFDI:7813
2022-02-14 15:53:38-849378.Modo Pruebas:False
2022-02-14 15:53:38-849378.Licencia Válida
2022-02-14 15:53:38-849378.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 15:53:38-849378.Cliente:085679. Email:martin.mercado@amiautomation.com. Boleto: 340500222020706360042. Total: 400.00. Fecha:2/7/2022 12:00:00 AM
2022-02-14 15:53:38-849378.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:53:38-849378.Request.FE220904
2022-02-14 15:53:39-849378.Firmar folio.FE220904
2022-02-14 15:53:39-849378.Timbrar folio.FE220904
2022-02-14 15:53:39-849378.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:53:39-849378.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 15:53:39-849378.cfdiComprobante.Fech:2/14/2022 3:53:33 PM
2022-02-14 15:53:39-849378.cfdiComprobante.Total:400.00
2022-02-14 15:53:39-849378.Folio Generado:FE220904
2022-02-14 15:53:39-849378.Timbre Fiscal:4FD5A279-4106-49B6-B30A-5BED2C66DFC9
2022-02-14 15:53:41-849378.Inicio Envia Factura.FE220904
2022-02-14 15:53:42-849378.Fin Envia Factura.FE220904
2022-02-14 15:53:42-849378.Proceso finalizado. SesionId:849378 Folio Documento:MTY,1-2-0-0-571200,2,AGI000324GH6,FE
2022-02-14 15:53:42-849378.-----------------------------------------------------------FIN
2022-02-14 15:55:13-840613.-----------------------------------------------------------INI
2022-02-14 15:55:13-840613.Proceso Inicializado genera_cfdi.aspx. SesionId:840613 Folio Documento:MTY,1-2-0-0-572450,2,AGI000324GH6,FE
2022-02-14 15:55:13-840613.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 15:55:13-840613.Tipo_R:S
2022-02-14 15:55:13-840613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 15:55:13-840613.Server:ACOSRV5 Base:DBSAC7
2022-02-14 15:55:13-840613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 15:55:13-840613.Ticket:340500222021309320038
2022-02-14 15:55:13-840613.Siguiente Folio.MTY-FE-1-2-0-0-572450
2022-02-14 15:55:13-840613.Oficina:MTY,Serie:FE,Factura:220905,FolioCFDI:7814
2022-02-14 15:55:13-840613.Modo Pruebas:False
2022-02-14 15:55:13-840613.Licencia Válida
2022-02-14 15:55:13-840613.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 15:55:13-840613.Cliente:085679. Email:martin.mercado@amiautomation.com. Boleto: 340500222021309320038. Total: 400.00. Fecha:2/13/2022 12:00:00 AM
2022-02-14 15:55:13-840613.FormaPago_L:AMERICAN EXPRESS
2022-02-14 15:55:13-840613.Request.FE220905
2022-02-14 15:55:13-840613.Firmar folio.FE220905
2022-02-14 15:55:13-840613.Timbrar folio.FE220905
2022-02-14 15:55:13-840613.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 15:55:13-840613.cfdiReceptor.Rfc:AGI000324GH6
2022-02-14 15:55:13-840613.cfdiComprobante.Fech:2/14/2022 3:55:03 PM
2022-02-14 15:55:13-840613.cfdiComprobante.Total:400.00
2022-02-14 15:55:13-840613.Folio Generado:FE220905
2022-02-14 15:55:13-840613.Timbre Fiscal:112E7AC1-42FE-4054-8065-D2427C217B78
2022-02-14 15:55:15-840613.Inicio Envia Factura.FE220905
2022-02-14 15:55:16-840613.Fin Envia Factura.FE220905
2022-02-14 15:55:16-840613.Proceso finalizado. SesionId:840613 Folio Documento:MTY,1-2-0-0-572450,2,AGI000324GH6,FE
2022-02-14 15:55:16-840613.-----------------------------------------------------------FIN
2022-02-14 16:06:57-846542.-----------------------------------------------------------INI
2022-02-14 16:06:57-846542.Proceso Inicializado genera_cfdi.aspx. SesionId:846542 Folio Documento:MTY,1-1-2-6346-107864,2,AAM101029PK0,FE
2022-02-14 16:06:57-846542.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:06:57-846542.Tipo_R:S
2022-02-14 16:06:57-846542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:06:57-846542.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:06:57-846542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:06:57-846542.Ticket:011107864
2022-02-14 16:06:57-846542.Siguiente Folio.MTY-FE-1-1-2-6346-107864
2022-02-14 16:06:57-846542.Oficina:MTY,Serie:FE,Factura:220906,FolioCFDI:7815
2022-02-14 16:06:57-846542.Modo Pruebas:False
2022-02-14 16:06:57-846542.Licencia Válida
2022-02-14 16:06:57-846542.cfdiReceptor.Rfc:AAM101029PK0
2022-02-14 16:06:57-846542.Cliente:103529. Email:celina.cortes@bafamsa.com. Boleto: 011107864. Total: 390.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 16:06:57-846542.FormaPago_L:MASTERCARD CREDITO
2022-02-14 16:06:57-846542.Request.FE220906
2022-02-14 16:06:57-846542.Firmar folio.FE220906
2022-02-14 16:06:57-846542.Timbrar folio.FE220906
2022-02-14 16:06:57-846542.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:06:57-846542.cfdiReceptor.Rfc:AAM101029PK0
2022-02-14 16:06:57-846542.cfdiComprobante.Fech:2/14/2022 4:06:47 PM
2022-02-14 16:06:57-846542.cfdiComprobante.Total:390.00
2022-02-14 16:06:57-846542.Folio Generado:FE220906
2022-02-14 16:06:57-846542.Timbre Fiscal:574205EF-C86F-4E2C-A18C-1B1603E23FEB
2022-02-14 16:06:59-846542.Inicio Envia Factura.FE220906
2022-02-14 16:07:01-846542.Fin Envia Factura.FE220906
2022-02-14 16:07:01-846542.Proceso finalizado. SesionId:846542 Folio Documento:MTY,1-1-2-6346-107864,2,AAM101029PK0,FE
2022-02-14 16:07:01-846542.-----------------------------------------------------------FIN
2022-02-14 16:23:46-858438.-----------------------------------------------------------INI
2022-02-14 16:23:46-858438.Proceso Inicializado genera_cfdi.aspx. SesionId:858438 Folio Documento:MTY,1-2-0-0-572356,2,TCB7401303A4,FE
2022-02-14 16:23:46-858438.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:23:46-858438.Tipo_R:S
2022-02-14 16:23:46-858438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:23:46-858438.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:23:46-858438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:23:46-858438.Ticket:310507322021111260095
2022-02-14 16:23:46-858438.Siguiente Folio.MTY-FE-1-2-0-0-572356
2022-02-14 16:23:46-858438.Oficina:MTY,Serie:FE,Factura:220907,FolioCFDI:7816
2022-02-14 16:23:46-858438.Modo Pruebas:False
2022-02-14 16:23:46-858438.Licencia Válida
2022-02-14 16:23:46-858438.cfdiReceptor.Rfc:TCB7401303A4
2022-02-14 16:23:46-858438.Cliente:017144. Email:auditoriaforanea_lem@castores.com.mx. Boleto: 310507322021111260095. Total: 850.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 16:23:46-858438.FormaPago_L:EFECTIVO
2022-02-14 16:23:46-858438.Request.FE220907
2022-02-14 16:23:47-858438.Firmar folio.FE220907
2022-02-14 16:23:47-858438.Timbrar folio.FE220907
2022-02-14 16:23:47-858438.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:23:47-858438.cfdiReceptor.Rfc:TCB7401303A4
2022-02-14 16:23:47-858438.cfdiComprobante.Fech:2/14/2022 4:23:12 PM
2022-02-14 16:23:47-858438.cfdiComprobante.Total:850.00
2022-02-14 16:23:47-858438.Folio Generado:FE220907
2022-02-14 16:23:47-858438.Timbre Fiscal:9E26349F-433A-41F8-8E76-903C6A8BB0ED
2022-02-14 16:23:49-858438.Inicio Envia Factura.FE220907
2022-02-14 16:23:51-858438.Fin Envia Factura.FE220907
2022-02-14 16:23:51-858438.Proceso finalizado. SesionId:858438 Folio Documento:MTY,1-2-0-0-572356,2,TCB7401303A4,FE
2022-02-14 16:23:51-858438.-----------------------------------------------------------FIN
2022-02-14 16:30:57-872047.-----------------------------------------------------------INI
2022-02-14 16:30:57-872047.Proceso Inicializado genera_cfdi.aspx. SesionId:872047 Folio Documento:MTY,1-2-0-0-571623,2,JAR130429QH3,FE
2022-02-14 16:30:57-872047.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:30:57-872047.Tipo_R:S
2022-02-14 16:30:57-872047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:30:57-872047.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:30:57-872047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:30:57-872047.Ticket:160500122021007120010
2022-02-14 16:30:57-872047.Siguiente Folio.MTY-FE-1-2-0-0-571623
2022-02-14 16:30:57-872047.Oficina:MTY,Serie:FE,Factura:220908,FolioCFDI:7817
2022-02-14 16:30:57-872047.Modo Pruebas:False
2022-02-14 16:30:57-872047.Licencia Válida
2022-02-14 16:30:57-872047.cfdiReceptor.Rfc:JAR130429QH3
2022-02-14 16:30:57-872047.Cliente:068842. Email:administracion@jhbarquitectos.com.mx. Boleto: 160500122021007120010. Total: 300.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 16:30:57-872047.FormaPago_L:EFECTIVO
2022-02-14 16:30:57-872047.Request.FE220908
2022-02-14 16:30:57-872047.Firmar folio.FE220908
2022-02-14 16:30:57-872047.Timbrar folio.FE220908
2022-02-14 16:30:57-872047.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:30:57-872047.cfdiReceptor.Rfc:JAR130429QH3
2022-02-14 16:30:57-872047.cfdiComprobante.Fech:2/14/2022 4:30:43 PM
2022-02-14 16:30:57-872047.cfdiComprobante.Total:300.00
2022-02-14 16:30:58-872047.Folio Generado:FE220908
2022-02-14 16:30:58-872047.Timbre Fiscal:DB83D82C-759D-40A5-AF5C-A2F59AFFA84F
2022-02-14 16:30:59-872047.Inicio Envia Factura.FE220908
2022-02-14 16:31:01-872047.Fin Envia Factura.FE220908
2022-02-14 16:31:01-872047.Proceso finalizado. SesionId:872047 Folio Documento:MTY,1-2-0-0-571623,2,JAR130429QH3,FE
2022-02-14 16:31:01-872047.-----------------------------------------------------------FIN
2022-02-14 16:32:12-861848.-----------------------------------------------------------INI
2022-02-14 16:32:12-861848.Proceso Inicializado genera_cfdi.aspx. SesionId:861848 Folio Documento:MTY,1-2-0-0-572363,2,DMA990408TQ5,FE
2022-02-14 16:32:12-861848.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:32:12-861848.Tipo_R:S
2022-02-14 16:32:12-861848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:32:12-861848.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:32:12-861848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:32:12-861848.Ticket:310578422021112510113
2022-02-14 16:32:12-861848.Siguiente Folio.MTY-FE-1-2-0-0-572363
2022-02-14 16:32:12-861848.Oficina:MTY,Serie:FE,Factura:220909,FolioCFDI:7818
2022-02-14 16:32:12-861848.Modo Pruebas:False
2022-02-14 16:32:12-861848.Licencia Válida
2022-02-14 16:32:12-861848.cfdiReceptor.Rfc:DMA990408TQ5
2022-02-14 16:32:12-861848.Cliente:103540. Email:diana.chavez_hortelano@daimler.com. Boleto: 310578422021112510113. Total: 1100.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 16:32:12-861848.FormaPago_L:VISA
2022-02-14 16:32:12-861848.Request.FE220909
2022-02-14 16:32:12-861848.Firmar folio.FE220909
2022-02-14 16:32:12-861848.Timbrar folio.FE220909
2022-02-14 16:32:12-861848.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:32:12-861848.cfdiReceptor.Rfc:DMA990408TQ5
2022-02-14 16:32:12-861848.cfdiComprobante.Fech:2/14/2022 4:31:13 PM
2022-02-14 16:32:12-861848.cfdiComprobante.Total:1100.00
2022-02-14 16:32:12-861848.Folio Generado:FE220909
2022-02-14 16:32:12-861848.Timbre Fiscal:6667BE05-FA8B-437A-81C1-C3D8C1A0580C
2022-02-14 16:32:14-861848.Inicio Envia Factura.FE220909
2022-02-14 16:32:17-861848.Fin Envia Factura.FE220909
2022-02-14 16:32:17-861848.Proceso finalizado. SesionId:861848 Folio Documento:MTY,1-2-0-0-572363,2,DMA990408TQ5,FE
2022-02-14 16:32:17-861848.-----------------------------------------------------------FIN
2022-02-14 16:32:19-894715.-----------------------------------------------------------INI
2022-02-14 16:32:19-894715.Proceso Inicializado genera_cfdi.aspx. SesionId:894715 Folio Documento:MTY,1-2-0-0-572271,2,TEH180709BR3,FE
2022-02-14 16:32:19-894715.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:32:19-894715.Tipo_R:S
2022-02-14 16:32:19-894715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:32:19-894715.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:32:19-894715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:32:19-894715.Ticket:150500122021201300033
2022-02-14 16:32:19-894715.Siguiente Folio.MTY-FE-1-2-0-0-572271
2022-02-14 16:32:19-894715.Oficina:MTY,Serie:FE,Factura:220910,FolioCFDI:7819
2022-02-14 16:32:19-894715.Modo Pruebas:False
2022-02-14 16:32:19-894715.Licencia Válida
2022-02-14 16:32:19-894715.cfdiReceptor.Rfc:TEH180709BR3
2022-02-14 16:32:19-894715.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 150500122021201300033. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 16:32:19-894715.FormaPago_L:VISA
2022-02-14 16:32:19-894715.Request.FE220910
2022-02-14 16:32:19-894715.Firmar folio.FE220910
2022-02-14 16:32:19-894715.Timbrar folio.FE220910
2022-02-14 16:32:19-894715.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:32:19-894715.cfdiReceptor.Rfc:TEH180709BR3
2022-02-14 16:32:19-894715.cfdiComprobante.Fech:2/14/2022 4:32:09 PM
2022-02-14 16:32:19-894715.cfdiComprobante.Total:350.00
2022-02-14 16:32:19-894715.Folio Generado:FE220910
2022-02-14 16:32:19-894715.Timbre Fiscal:C7E93652-E36A-4F62-9C3B-EC63E1F7420E
2022-02-14 16:32:21-894715.Inicio Envia Factura.FE220910
2022-02-14 16:32:22-894715.Fin Envia Factura.FE220910
2022-02-14 16:32:22-894715.Proceso finalizado. SesionId:894715 Folio Documento:MTY,1-2-0-0-572271,2,TEH180709BR3,FE
2022-02-14 16:32:22-894715.-----------------------------------------------------------FIN
2022-02-14 16:34:32-901996.-----------------------------------------------------------INI
2022-02-14 16:34:32-901996.Proceso Inicializado genera_cfdi.aspx. SesionId:901996 Folio Documento:MTY,1-2-0-0-572262,2,ISS071114S10,FE
2022-02-14 16:34:32-901996.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:34:32-901996.Tipo_R:S
2022-02-14 16:34:32-901996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:34:32-901996.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:34:32-901996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:34:32-901996.Ticket:140500122021200150006
2022-02-14 16:34:32-901996.Siguiente Folio.MTY-FE-1-2-0-0-572262
2022-02-14 16:34:32-901996.Oficina:MTY,Serie:FE,Factura:220911,FolioCFDI:7820
2022-02-14 16:34:32-901996.Modo Pruebas:False
2022-02-14 16:34:32-901996.Licencia Válida
2022-02-14 16:34:32-901996.cfdiReceptor.Rfc:ISS071114S10
2022-02-14 16:34:32-901996.Cliente:089059. Email:cleyva@saca.com.mx. Boleto: 140500122021200150006. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 16:34:32-901996.FormaPago_L:MASTERCARD
2022-02-14 16:34:32-901996.Request.FE220911
2022-02-14 16:34:32-901996.Firmar folio.FE220911
2022-02-14 16:34:32-901996.Timbrar folio.FE220911
2022-02-14 16:34:32-901996.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:34:32-901996.cfdiReceptor.Rfc:ISS071114S10
2022-02-14 16:34:32-901996.cfdiComprobante.Fech:2/14/2022 4:33:55 PM
2022-02-14 16:34:32-901996.cfdiComprobante.Total:350.00
2022-02-14 16:34:33-901996.Folio Generado:FE220911
2022-02-14 16:34:33-901996.Timbre Fiscal:175059A3-2E7A-45CC-964B-47C2F4F69DFD
2022-02-14 16:34:34-901996.Inicio Envia Factura.FE220911
2022-02-14 16:34:36-901996.Fin Envia Factura.FE220911
2022-02-14 16:34:36-901996.Proceso finalizado. SesionId:901996 Folio Documento:MTY,1-2-0-0-572262,2,ISS071114S10,FE
2022-02-14 16:34:36-901996.-----------------------------------------------------------FIN
2022-02-14 16:35:34-910693.-----------------------------------------------------------INI
2022-02-14 16:35:34-910693.Proceso Inicializado genera_cfdi.aspx. SesionId:910693 Folio Documento:MTY,1-2-0-0-572263,2,ISS071114S10,FE
2022-02-14 16:35:34-910693.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:35:34-910693.Tipo_R:S
2022-02-14 16:35:34-910693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:35:34-910693.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:35:34-910693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:35:34-910693.Ticket:140500122021200150007
2022-02-14 16:35:34-910693.Siguiente Folio.MTY-FE-1-2-0-0-572263
2022-02-14 16:35:34-910693.Oficina:MTY,Serie:FE,Factura:220912,FolioCFDI:7821
2022-02-14 16:35:34-910693.Modo Pruebas:False
2022-02-14 16:35:34-910693.Licencia Válida
2022-02-14 16:35:34-910693.cfdiReceptor.Rfc:ISS071114S10
2022-02-14 16:35:34-910693.Cliente:089059. Email:cleyva@saca.com.mx. Boleto: 140500122021200150007. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 16:35:34-910693.FormaPago_L:MASTERCARD
2022-02-14 16:35:34-910693.Request.FE220912
2022-02-14 16:35:34-910693.Firmar folio.FE220912
2022-02-14 16:35:34-910693.Timbrar folio.FE220912
2022-02-14 16:35:34-910693.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:35:34-910693.cfdiReceptor.Rfc:ISS071114S10
2022-02-14 16:35:34-910693.cfdiComprobante.Fech:2/14/2022 4:35:28 PM
2022-02-14 16:35:34-910693.cfdiComprobante.Total:350.00
2022-02-14 16:35:35-910693.Folio Generado:FE220912
2022-02-14 16:35:35-910693.Timbre Fiscal:2A2683F4-A6A5-4727-B707-CADA44F93FE7
2022-02-14 16:35:36-910693.Inicio Envia Factura.FE220912
2022-02-14 16:35:37-910693.Fin Envia Factura.FE220912
2022-02-14 16:35:37-910693.Proceso finalizado. SesionId:910693 Folio Documento:MTY,1-2-0-0-572263,2,ISS071114S10,FE
2022-02-14 16:35:37-910693.-----------------------------------------------------------FIN
2022-02-14 16:47:58-924507.-----------------------------------------------------------INI
2022-02-14 16:47:58-924507.Proceso Inicializado genera_cfdi.aspx. SesionId:924507 Folio Documento:MTY,1-1-2-6326-107542,2,JDS171005A79,FE
2022-02-14 16:47:58-924507.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:47:58-924507.Tipo_R:S
2022-02-14 16:47:58-924507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:47:58-924507.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:47:58-924507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:47:58-924507.Ticket:011107542
2022-02-14 16:47:58-924507.Siguiente Folio.MTY-FE-1-1-2-6326-107542
2022-02-14 16:47:58-924507.Oficina:MTY,Serie:FE,Factura:220913,FolioCFDI:7822
2022-02-14 16:47:58-924507.Modo Pruebas:False
2022-02-14 16:47:58-924507.Licencia Válida
2022-02-14 16:47:58-924507.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 16:47:58-924507.Cliente:081049. Email:orozcoeduardo@johndeere.com. Boleto: 011107542. Total: 1500.00. Fecha:2/2/2022 12:00:00 AM
2022-02-14 16:47:58-924507.FormaPago_L:MASTERCARD CREDITO
2022-02-14 16:47:58-924507.Request.FE220913
2022-02-14 16:47:58-924507.Firmar folio.FE220913
2022-02-14 16:47:59-924507.Timbrar folio.FE220913
2022-02-14 16:47:59-924507.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:47:59-924507.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 16:47:59-924507.cfdiComprobante.Fech:2/14/2022 4:44:50 PM
2022-02-14 16:47:59-924507.cfdiComprobante.Total:1500.00
2022-02-14 16:47:59-924507.Folio Generado:FE220913
2022-02-14 16:47:59-924507.Timbre Fiscal:0D302F16-47DA-4183-87F5-D14EFCA10C07
2022-02-14 16:48:01-924507.Inicio Envia Factura.FE220913
2022-02-14 16:48:03-924507.Fin Envia Factura.FE220913
2022-02-14 16:48:03-924507.Proceso finalizado. SesionId:924507 Folio Documento:MTY,1-1-2-6326-107542,2,JDS171005A79,FE
2022-02-14 16:48:03-924507.-----------------------------------------------------------FIN
2022-02-14 16:51:54-933406.-----------------------------------------------------------INI
2022-02-14 16:51:54-933406.Proceso Inicializado genera_cfdi.aspx. SesionId:933406 Folio Documento:MTY,1-2-0-0-571506,2,JDS171005A79,FE
2022-02-14 16:51:54-933406.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:51:54-933406.Tipo_R:S
2022-02-14 16:51:54-933406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:51:54-933406.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:51:54-933406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:51:54-933406.Ticket:020543922020917130168
2022-02-14 16:51:54-933406.Siguiente Folio.MTY-FE-1-2-0-0-571506
2022-02-14 16:51:54-933406.Oficina:MTY,Serie:FE,Factura:220914,FolioCFDI:7823
2022-02-14 16:51:54-933406.Modo Pruebas:False
2022-02-14 16:51:54-933406.Licencia Válida
2022-02-14 16:51:54-933406.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 16:51:54-933406.Cliente:081049. Email:orozcoeduardo@johndeere.com. Boleto: 020543922020917130168. Total: 1500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 16:51:54-933406.FormaPago_L:MASTERCARD
2022-02-14 16:51:54-933406.Request.FE220914
2022-02-14 16:51:54-933406.Firmar folio.FE220914
2022-02-14 16:51:54-933406.Timbrar folio.FE220914
2022-02-14 16:51:54-933406.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:51:54-933406.cfdiReceptor.Rfc:JDS171005A79
2022-02-14 16:51:54-933406.cfdiComprobante.Fech:2/14/2022 4:51:48 PM
2022-02-14 16:51:54-933406.cfdiComprobante.Total:1500.00
2022-02-14 16:51:55-933406.Folio Generado:FE220914
2022-02-14 16:51:55-933406.Timbre Fiscal:9DBF6161-5A1D-48FC-937F-0B1D40E7C7B5
2022-02-14 16:51:57-933406.Inicio Envia Factura.FE220914
2022-02-14 16:51:58-933406.Fin Envia Factura.FE220914
2022-02-14 16:51:58-933406.Proceso finalizado. SesionId:933406 Folio Documento:MTY,1-2-0-0-571506,2,JDS171005A79,FE
2022-02-14 16:51:58-933406.-----------------------------------------------------------FIN
2022-02-14 16:58:11-942042.-----------------------------------------------------------INI
2022-02-14 16:58:11-942042.Proceso Inicializado genera_cfdi.aspx. SesionId:942042 Folio Documento:MTY,1-1-2-6352-107941,2,IJS930831J80,FE
2022-02-14 16:58:11-942042.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:58:11-942042.Tipo_R:S
2022-02-14 16:58:11-942042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:58:11-942042.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:58:11-942042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:58:11-942042.Ticket:011107941
2022-02-14 16:58:11-942042.Siguiente Folio.MTY-FE-1-1-2-6352-107941
2022-02-14 16:58:11-942042.Oficina:MTY,Serie:FE,Factura:220915,FolioCFDI:7824
2022-02-14 16:58:11-942042.Modo Pruebas:False
2022-02-14 16:58:11-942042.Licencia Válida
2022-02-14 16:58:11-942042.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 16:58:11-942042.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011107941. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 16:58:11-942042.FormaPago_L:MASTERCARD CREDITO
2022-02-14 16:58:11-942042.Request.FE220915
2022-02-14 16:58:11-942042.Firmar folio.FE220915
2022-02-14 16:58:11-942042.Timbrar folio.FE220915
2022-02-14 16:58:11-942042.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:58:11-942042.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 16:58:11-942042.cfdiComprobante.Fech:2/14/2022 4:58:04 PM
2022-02-14 16:58:11-942042.cfdiComprobante.Total:450.00
2022-02-14 16:58:12-942042.Folio Generado:FE220915
2022-02-14 16:58:12-942042.Timbre Fiscal:FB33E540-E607-4277-BDFF-5F48CFEE028B
2022-02-14 16:58:13-942042.Inicio Envia Factura.FE220915
2022-02-14 16:58:15-942042.Fin Envia Factura.FE220915
2022-02-14 16:58:15-942042.Proceso finalizado. SesionId:942042 Folio Documento:MTY,1-1-2-6352-107941,2,IJS930831J80,FE
2022-02-14 16:58:15-942042.-----------------------------------------------------------FIN
2022-02-14 16:59:25-955810.-----------------------------------------------------------INI
2022-02-14 16:59:25-955810.Proceso Inicializado genera_cfdi.aspx. SesionId:955810 Folio Documento:MTY,1-1-2-6352-107942,2,IJS930831J80,FE
2022-02-14 16:59:25-955810.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 16:59:25-955810.Tipo_R:S
2022-02-14 16:59:25-955810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 16:59:25-955810.Server:ACOSRV5 Base:DBSAC7
2022-02-14 16:59:25-955810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 16:59:25-955810.Ticket:011107942
2022-02-14 16:59:25-955810.Siguiente Folio.MTY-FE-1-1-2-6352-107942
2022-02-14 16:59:25-955810.Oficina:MTY,Serie:FE,Factura:220916,FolioCFDI:7825
2022-02-14 16:59:25-955810.Modo Pruebas:False
2022-02-14 16:59:25-955810.Licencia Válida
2022-02-14 16:59:25-955810.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 16:59:25-955810.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011107942. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 16:59:25-955810.FormaPago_L:MASTERCARD CREDITO
2022-02-14 16:59:25-955810.Request.FE220916
2022-02-14 16:59:25-955810.Firmar folio.FE220916
2022-02-14 16:59:25-955810.Timbrar folio.FE220916
2022-02-14 16:59:25-955810.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 16:59:25-955810.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 16:59:25-955810.cfdiComprobante.Fech:2/14/2022 4:59:16 PM
2022-02-14 16:59:25-955810.cfdiComprobante.Total:450.00
2022-02-14 16:59:25-955810.Folio Generado:FE220916
2022-02-14 16:59:25-955810.Timbre Fiscal:7EEAD6C5-D12D-4F30-B1FF-97ABA54A37FA
2022-02-14 16:59:27-955810.Inicio Envia Factura.FE220916
2022-02-14 16:59:28-955810.Fin Envia Factura.FE220916
2022-02-14 16:59:28-955810.Proceso finalizado. SesionId:955810 Folio Documento:MTY,1-1-2-6352-107942,2,IJS930831J80,FE
2022-02-14 16:59:28-955810.-----------------------------------------------------------FIN
2022-02-14 17:27:46-971671.-----------------------------------------------------------INI
2022-02-14 17:27:46-971671.Proceso Inicializado genera_cfdi.aspx. SesionId:971671 Folio Documento:MTY,1-2-0-0-571145,2,M_AMP_I0206111A3,FE
2022-02-14 17:27:46-971671.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:27:46-971671.Tipo_R:S
2022-02-14 17:27:46-971671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:27:46-971671.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:27:46-971671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:27:46-971671.Ticket:320500522020723510178
2022-02-14 17:27:46-971671.Siguiente Folio.MTY-FE-1-2-0-0-571145
2022-02-14 17:27:46-971671.Oficina:MTY,Serie:FE,Factura:220917,FolioCFDI:7826
2022-02-14 17:27:46-971671.Modo Pruebas:False
2022-02-14 17:27:46-971671.Licencia Válida
2022-02-14 17:27:46-971671.cfdiReceptor.Rfc:M&I0206111A3
2022-02-14 17:27:46-971671.Cliente:103541. Email:katina_garzon@mckinsey.com. Boleto: 320500522020723510178. Total: 700.00. Fecha:2/7/2022 12:00:00 AM
2022-02-14 17:27:46-971671.FormaPago_L:VISA
2022-02-14 17:27:46-971671.Request.FE220917
2022-02-14 17:27:46-971671.Firmar folio.FE220917
2022-02-14 17:27:46-971671.Timbrar folio.FE220917
2022-02-14 17:27:47-971671.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:27:47-971671.cfdiReceptor.Rfc:M&I0206111A3
2022-02-14 17:27:47-971671.cfdiComprobante.Fech:2/14/2022 5:27:26 PM
2022-02-14 17:27:47-971671.cfdiComprobante.Total:700.00
2022-02-14 17:27:47-971671.Folio Generado:FE220917
2022-02-14 17:27:47-971671.Timbre Fiscal:8F18CD1A-F32D-462A-8114-09B6489D8844
2022-02-14 17:27:50-971671.Inicio Envia Factura.FE220917
2022-02-14 17:27:53-971671.Fin Envia Factura.FE220917
2022-02-14 17:27:53-971671.Proceso finalizado. SesionId:971671 Folio Documento:MTY,1-2-0-0-571145,2,M_AMP_I0206111A3,FE
2022-02-14 17:27:53-971671.-----------------------------------------------------------FIN
2022-02-14 17:31:35-960250.-----------------------------------------------------------INI
2022-02-14 17:31:35-960250.Proceso Inicializado genera_cfdi.aspx. SesionId:960250 Folio Documento:MTY,1-2-0-0-572080,2,CLA0111125E1,FE
2022-02-14 17:31:35-960250.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:31:35-960250.Tipo_R:S
2022-02-14 17:31:35-960250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:31:35-960250.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:31:35-960250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:31:35-960250.Ticket:300500522021123060246
2022-02-14 17:31:35-960250.Siguiente Folio.MTY-FE-1-2-0-0-572080
2022-02-14 17:31:35-960250.Oficina:MTY,Serie:FE,Factura:220918,FolioCFDI:7827
2022-02-14 17:31:35-960250.Modo Pruebas:False
2022-02-14 17:31:35-960250.Licencia Válida
2022-02-14 17:31:35-960250.cfdiReceptor.Rfc:CLA0111125E1
2022-02-14 17:31:35-960250.Cliente:103542. Email:pablo.camacho@cat.com. Boleto: 300500522021123060246. Total: 680.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 17:31:35-960250.FormaPago_L:VISA
2022-02-14 17:31:35-960250.Request.FE220918
2022-02-14 17:31:35-960250.Firmar folio.FE220918
2022-02-14 17:31:35-960250.Timbrar folio.FE220918
2022-02-14 17:31:35-960250.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:31:35-960250.cfdiReceptor.Rfc:CLA0111125E1
2022-02-14 17:31:35-960250.cfdiComprobante.Fech:2/14/2022 5:29:30 PM
2022-02-14 17:31:35-960250.cfdiComprobante.Total:680.00
2022-02-14 17:31:36-960250.Folio Generado:FE220918
2022-02-14 17:31:36-960250.Timbre Fiscal:E6CF682D-2DDD-4538-B527-3793C91C0A87
2022-02-14 17:31:38-960250.Inicio Envia Factura.FE220918
2022-02-14 17:31:39-960250.Fin Envia Factura.FE220918
2022-02-14 17:31:39-960250.Proceso finalizado. SesionId:960250 Folio Documento:MTY,1-2-0-0-572080,2,CLA0111125E1,FE
2022-02-14 17:31:39-960250.-----------------------------------------------------------FIN
2022-02-14 17:36:05-983416.-----------------------------------------------------------INI
2022-02-14 17:36:05-983416.Proceso Inicializado genera_cfdi.aspx. SesionId:983416 Folio Documento:MTY,1-2-0-0-571888,2,AATJ600927U38,FE
2022-02-14 17:36:05-983416.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:36:05-983416.Tipo_R:S
2022-02-14 17:36:05-983416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:36:05-983416.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:36:05-983416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:36:05-983416.Ticket:070543922021110280062
2022-02-14 17:36:06-983416.Siguiente Folio.MTY-FE-1-2-0-0-571888
2022-02-14 17:36:06-983416.Oficina:MTY,Serie:FE,Factura:220919,FolioCFDI:7828
2022-02-14 17:36:06-983416.Modo Pruebas:False
2022-02-14 17:36:06-983416.Licencia Válida
2022-02-14 17:36:06-983416.cfdiReceptor.Rfc:AATJ600927U38
2022-02-14 17:36:06-983416.Cliente:103543. Email:inintec.facturas@gmail.com. Boleto: 070543922021110280062. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 17:36:06-983416.FormaPago_L:EFECTIVO
2022-02-14 17:36:06-983416.Request.FE220919
2022-02-14 17:36:06-983416.Firmar folio.FE220919
2022-02-14 17:36:06-983416.Timbrar folio.FE220919
2022-02-14 17:36:06-983416.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:36:06-983416.cfdiReceptor.Rfc:AATJ600927U38
2022-02-14 17:36:06-983416.cfdiComprobante.Fech:2/14/2022 5:35:38 PM
2022-02-14 17:36:06-983416.cfdiComprobante.Total:420.00
2022-02-14 17:36:06-983416.Folio Generado:FE220919
2022-02-14 17:36:06-983416.Timbre Fiscal:A965DCA6-9DC4-4B55-9DF0-D1388F77A8D0
2022-02-14 17:36:08-983416.Inicio Envia Factura.FE220919
2022-02-14 17:36:10-983416.Fin Envia Factura.FE220919
2022-02-14 17:36:10-983416.Proceso finalizado. SesionId:983416 Folio Documento:MTY,1-2-0-0-571888,2,AATJ600927U38,FE
2022-02-14 17:36:10-983416.-----------------------------------------------------------FIN
2022-02-14 17:47:15-1013234.-----------------------------------------------------------INI
2022-02-14 17:47:15-1013234.Proceso Inicializado genera_cfdi.aspx. SesionId:1013234 Folio Documento:MTY,1-2-0-0-571362,2,TCO100528N37,FE
2022-02-14 17:47:15-1013234.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:47:15-1013234.Tipo_R:S
2022-02-14 17:47:15-1013234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:47:15-1013234.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:47:15-1013234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:47:15-1013234.Ticket:260500522020821450244
2022-02-14 17:47:15-1013234.Siguiente Folio.MTY-FE-1-2-0-0-571362
2022-02-14 17:47:15-1013234.Oficina:MTY,Serie:FE,Factura:220920,FolioCFDI:7829
2022-02-14 17:47:15-1013234.Modo Pruebas:False
2022-02-14 17:47:15-1013234.Licencia Válida
2022-02-14 17:47:15-1013234.cfdiReceptor.Rfc:TCO100528N37
2022-02-14 17:47:15-1013234.Cliente:006235. Email:compras@tinmart.com.mx. Boleto: 260500522020821450244. Total: 750.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 17:47:15-1013234.FormaPago_L:MASTERCARD
2022-02-14 17:47:15-1013234.Request.FE220920
2022-02-14 17:47:15-1013234.Firmar folio.FE220920
2022-02-14 17:47:15-1013234.Timbrar folio.FE220920
2022-02-14 17:47:15-1013234.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:47:15-1013234.cfdiReceptor.Rfc:TCO100528N37
2022-02-14 17:47:15-1013234.cfdiComprobante.Fech:2/14/2022 5:46:39 PM
2022-02-14 17:47:15-1013234.cfdiComprobante.Total:750.00
2022-02-14 17:47:16-1013234.Folio Generado:FE220920
2022-02-14 17:47:16-1013234.Timbre Fiscal:9F092853-6B0B-4EB9-81EA-06CBF0317E8D
2022-02-14 17:47:17-1013234.Inicio Envia Factura.FE220920
2022-02-14 17:47:19-1013234.Fin Envia Factura.FE220920
2022-02-14 17:47:19-1013234.Proceso finalizado. SesionId:1013234 Folio Documento:MTY,1-2-0-0-571362,2,TCO100528N37,FE
2022-02-14 17:47:19-1013234.-----------------------------------------------------------FIN
2022-02-14 17:50:21-994686.-----------------------------------------------------------INI
2022-02-14 17:50:21-994686.Proceso Inicializado genera_cfdi.aspx. SesionId:994686 Folio Documento:MTY,1-2-0-0-571314,2,FTO210226USA,FE
2022-02-14 17:50:21-994686.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:50:21-994686.Tipo_R:S
2022-02-14 17:50:21-994686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:50:21-994686.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:50:21-994686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:50:21-994686.Ticket:230500422020809220083
2022-02-14 17:50:21-994686.Siguiente Folio.MTY-FE-1-2-0-0-571314
2022-02-14 17:50:21-994686.Oficina:MTY,Serie:FE,Factura:220921,FolioCFDI:7830
2022-02-14 17:50:21-994686.Modo Pruebas:False
2022-02-14 17:50:21-994686.Licencia Válida
2022-02-14 17:50:21-994686.cfdiReceptor.Rfc:FTO210226USA
2022-02-14 17:50:21-994686.Cliente:103545. Email:ambar@ftp.com.mx. Boleto: 230500422020809220083. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 17:50:21-994686.FormaPago_L:VISA
2022-02-14 17:50:21-994686.Request.FE220921
2022-02-14 17:50:21-994686.Firmar folio.FE220921
2022-02-14 17:50:21-994686.Timbrar folio.FE220921
2022-02-14 17:50:21-994686.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:50:21-994686.cfdiReceptor.Rfc:FTO210226USA
2022-02-14 17:50:21-994686.cfdiComprobante.Fech:2/14/2022 5:49:28 PM
2022-02-14 17:50:21-994686.cfdiComprobante.Total:550.00
2022-02-14 17:50:22-994686.Folio Generado:FE220921
2022-02-14 17:50:22-994686.Timbre Fiscal:D2927B1C-3396-4F28-B8A8-3666463DE657
2022-02-14 17:50:24-994686.Inicio Envia Factura.FE220921
2022-02-14 17:50:25-994686.Fin Envia Factura.FE220921
2022-02-14 17:50:25-994686.Proceso finalizado. SesionId:994686 Folio Documento:MTY,1-2-0-0-571314,2,FTO210226USA,FE
2022-02-14 17:50:25-994686.-----------------------------------------------------------FIN
2022-02-14 17:54:38-1027591.-----------------------------------------------------------INI
2022-02-14 17:54:38-1027591.Proceso Inicializado genera_cfdi.aspx. SesionId:1027591 Folio Documento:MTY,1-1-2-6337-107697,2,SCM160316II0,FE
2022-02-14 17:54:38-1027591.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:54:38-1027591.Tipo_R:S
2022-02-14 17:54:38-1027591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:54:38-1027591.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:54:38-1027591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:54:38-1027591.Ticket:011107697
2022-02-14 17:54:38-1027591.Siguiente Folio.MTY-FE-1-1-2-6337-107697
2022-02-14 17:54:38-1027591.Oficina:MTY,Serie:FE,Factura:220922,FolioCFDI:7831
2022-02-14 17:54:38-1027591.Modo Pruebas:False
2022-02-14 17:54:38-1027591.Licencia Válida
2022-02-14 17:54:38-1027591.cfdiReceptor.Rfc:SCM160316II0
2022-02-14 17:54:38-1027591.Cliente:094409. Email:dsgarcia@sauercompressors.mx. Boleto: 011107697. Total: 450.00. Fecha:2/6/2022 12:00:00 AM
2022-02-14 17:54:38-1027591.FormaPago_L:VISA CREDITO
2022-02-14 17:54:38-1027591.Request.FE220922
2022-02-14 17:54:38-1027591.Firmar folio.FE220922
2022-02-14 17:54:38-1027591.Timbrar folio.FE220922
2022-02-14 17:54:38-1027591.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:54:38-1027591.cfdiReceptor.Rfc:SCM160316II0
2022-02-14 17:54:38-1027591.cfdiComprobante.Fech:2/14/2022 5:54:16 PM
2022-02-14 17:54:38-1027591.cfdiComprobante.Total:450.00
2022-02-14 17:54:39-1027591.Folio Generado:FE220922
2022-02-14 17:54:39-1027591.Timbre Fiscal:4DA38665-3863-4AD8-8FEB-8D0BB936F785
2022-02-14 17:54:41-1027591.Inicio Envia Factura.FE220922
2022-02-14 17:54:42-1027591.Fin Envia Factura.FE220922
2022-02-14 17:54:42-1027591.Proceso finalizado. SesionId:1027591 Folio Documento:MTY,1-1-2-6337-107697,2,SCM160316II0,FE
2022-02-14 17:54:42-1027591.-----------------------------------------------------------FIN
2022-02-14 17:55:20-1035717.-----------------------------------------------------------INI
2022-02-14 17:55:20-1035717.Proceso Inicializado genera_cfdi.aspx. SesionId:1035717 Folio Documento:MTY,1-1-2-6337-107698,2,SCM160316II0,FE
2022-02-14 17:55:20-1035717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 17:55:20-1035717.Tipo_R:S
2022-02-14 17:55:20-1035717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 17:55:20-1035717.Server:ACOSRV5 Base:DBSAC7
2022-02-14 17:55:20-1035717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 17:55:20-1035717.Ticket:011107698
2022-02-14 17:55:20-1035717.Siguiente Folio.MTY-FE-1-1-2-6337-107698
2022-02-14 17:55:20-1035717.Oficina:MTY,Serie:FE,Factura:220923,FolioCFDI:7832
2022-02-14 17:55:20-1035717.Modo Pruebas:False
2022-02-14 17:55:20-1035717.Licencia Válida
2022-02-14 17:55:20-1035717.cfdiReceptor.Rfc:SCM160316II0
2022-02-14 17:55:20-1035717.Cliente:094409. Email:dsgarcia@sauercompressors.mx. Boleto: 011107698. Total: 450.00. Fecha:2/6/2022 12:00:00 AM
2022-02-14 17:55:20-1035717.FormaPago_L:VISA CREDITO
2022-02-14 17:55:20-1035717.Request.FE220923
2022-02-14 17:55:20-1035717.Firmar folio.FE220923
2022-02-14 17:55:20-1035717.Timbrar folio.FE220923
2022-02-14 17:55:20-1035717.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 17:55:20-1035717.cfdiReceptor.Rfc:SCM160316II0
2022-02-14 17:55:20-1035717.cfdiComprobante.Fech:2/14/2022 5:55:16 PM
2022-02-14 17:55:20-1035717.cfdiComprobante.Total:450.00
2022-02-14 17:55:21-1035717.Folio Generado:FE220923
2022-02-14 17:55:21-1035717.Timbre Fiscal:1288ECE9-32C8-480B-9116-A677C37582F6
2022-02-14 17:55:22-1035717.Inicio Envia Factura.FE220923
2022-02-14 17:55:23-1035717.Fin Envia Factura.FE220923
2022-02-14 17:55:23-1035717.Proceso finalizado. SesionId:1035717 Folio Documento:MTY,1-1-2-6337-107698,2,SCM160316II0,FE
2022-02-14 17:55:23-1035717.-----------------------------------------------------------FIN
2022-02-14 18:04:09-1043194.-----------------------------------------------------------INI
2022-02-14 18:04:09-1043194.Proceso Inicializado genera_cfdi.aspx. SesionId:1043194 Folio Documento:MTY,1-1-2-6361-108042,2,UHP900402Q29,FE
2022-02-14 18:04:10-1043194.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 18:04:10-1043194.Tipo_R:S
2022-02-14 18:04:10-1043194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 18:04:10-1043194.Server:ACOSRV5 Base:DBSAC7
2022-02-14 18:04:10-1043194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 18:04:10-1043194.Ticket:011108042
2022-02-14 18:04:10-1043194.Siguiente Folio.MTY-FE-1-1-2-6361-108042
2022-02-14 18:04:10-1043194.Oficina:MTY,Serie:FE,Factura:220924,FolioCFDI:7833
2022-02-14 18:04:10-1043194.Modo Pruebas:False
2022-02-14 18:04:10-1043194.Licencia Válida
2022-02-14 18:04:10-1043194.cfdiReceptor.Rfc:UHP900402Q29
2022-02-14 18:04:10-1043194.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011108042. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 18:04:10-1043194.FormaPago_L:MASTERCARD CREDITO
2022-02-14 18:04:10-1043194.Request.FE220924
2022-02-14 18:04:10-1043194.Firmar folio.FE220924
2022-02-14 18:04:10-1043194.Timbrar folio.FE220924
2022-02-14 18:04:10-1043194.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 18:04:10-1043194.cfdiReceptor.Rfc:UHP900402Q29
2022-02-14 18:04:10-1043194.cfdiComprobante.Fech:2/14/2022 6:03:35 PM
2022-02-14 18:04:10-1043194.cfdiComprobante.Total:370.00
2022-02-14 18:04:10-1043194.Folio Generado:FE220924
2022-02-14 18:04:10-1043194.Timbre Fiscal:528B1FC0-E6FE-4663-9962-9D44E6C89183
2022-02-14 18:04:12-1043194.Inicio Envia Factura.FE220924
2022-02-14 18:04:14-1043194.Fin Envia Factura.FE220924
2022-02-14 18:04:14-1043194.Proceso finalizado. SesionId:1043194 Folio Documento:MTY,1-1-2-6361-108042,2,UHP900402Q29,FE
2022-02-14 18:04:14-1043194.-----------------------------------------------------------FIN
2022-02-14 18:40:36-858438.-----------------------------------------------------------INI
2022-02-14 18:40:36-858438.Proceso Inicializado genera_cfdi.aspx. SesionId:858438 Folio Documento:MTY,1-2-0-0-572356,2,TCB7401303A4,FE
2022-02-14 18:40:36-858438.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 18:40:36-858438.Tipo_R:S
2022-02-14 18:40:36-858438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 18:40:36-858438.Server:ACOSRV5 Base:DBSAC7
2022-02-14 18:40:36-858438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 18:40:36-858438.Ticket:310507322021111260095
2022-02-14 18:40:36-858438.Oficina:MTY,Serie:FE,Factura:220907,FolioCFDI:7834
2022-02-14 18:40:36-858438.Modo Pruebas:False
2022-02-14 18:40:36-858438.Licencia Válida
2022-02-14 18:40:36-858438.cfdiReceptor.Rfc:TCB7401303A4
2022-02-14 18:40:36-858438.Cliente:017144. Email:auditoriaforanea_lem@castores.com.mx. Boleto: 310507322021111260095. Total: 850,00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 18:40:36-858438.FormaPago_L:EFECTIVO
2022-02-14 18:40:36-858438.Folio existente.FE220907
2022-02-14 18:40:39-858438.Archivo Generado:FE220907
2022-02-14 18:40:39-858438.--------------------------
2022-02-14 18:40:39-858438.Inicio Envia Factura.FE220907
2022-02-14 18:40:41-858438.Fin Envia Factura.FE220907
2022-02-14 18:40:41-858438.Proceso finalizado. SesionId:858438 Folio Documento:MTY,1-2-0-0-572356,2,TCB7401303A4,FE
2022-02-14 18:40:41-858438.-----------------------------------------------------------FIN
2022-02-14 18:41:55-1045225.-----------------------------------------------------------INI
2022-02-14 18:41:55-1045225.Proceso Inicializado genera_cfdi.aspx. SesionId:1045225 Folio Documento:MTY,1-2-0-0-572128,2,TEH180709BR3,FE
2022-02-14 18:41:55-1045225.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 18:41:55-1045225.Tipo_R:S
2022-02-14 18:41:55-1045225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 18:41:55-1045225.Server:ACOSRV5 Base:DBSAC7
2022-02-14 18:41:55-1045225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 18:41:55-1045225.Ticket:190500422021122010222
2022-02-14 18:41:55-1045225.Siguiente Folio.MTY-FE-1-2-0-0-572128
2022-02-14 18:41:55-1045225.Oficina:MTY,Serie:FE,Factura:220925,FolioCFDI:7834
2022-02-14 18:41:55-1045225.Modo Pruebas:False
2022-02-14 18:41:55-1045225.Licencia Válida
2022-02-14 18:41:55-1045225.cfdiReceptor.Rfc:TEH180709BR3
2022-02-14 18:41:55-1045225.Cliente:103523. Email:alberto.gonzalez@beyondtechnology.net. Boleto: 190500422021122010222. Total: 580.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 18:41:55-1045225.FormaPago_L:MASTERCARD
2022-02-14 18:41:55-1045225.Request.FE220925
2022-02-14 18:41:55-1045225.Firmar folio.FE220925
2022-02-14 18:41:55-1045225.Timbrar folio.FE220925
2022-02-14 18:41:55-1045225.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 18:41:55-1045225.cfdiReceptor.Rfc:TEH180709BR3
2022-02-14 18:41:55-1045225.cfdiComprobante.Fech:2/14/2022 12:14:41 PM
2022-02-14 18:41:55-1045225.cfdiComprobante.Total:580.00
2022-02-14 18:41:56-1045225.Folio Generado:FE220925
2022-02-14 18:41:56-1045225.Timbre Fiscal:572D920E-1AB6-41D4-92C8-201CAC3390FB
2022-02-14 18:41:58-1045225.Inicio Envia Factura.FE220925
2022-02-14 18:41:59-1045225.Fin Envia Factura.FE220925
2022-02-14 18:41:59-1045225.Proceso finalizado. SesionId:1045225 Folio Documento:MTY,1-2-0-0-572128,2,TEH180709BR3,FE
2022-02-14 18:41:59-1045225.-----------------------------------------------------------FIN
2022-02-14 18:59:57-1051477.-----------------------------------------------------------INI
2022-02-14 18:59:57-1051477.Proceso Inicializado genera_cfdi.aspx. SesionId:1051477 Folio Documento:MTY,1-2-0-0-571793,2,PRE820415237,FE
2022-02-14 18:59:57-1051477.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 18:59:57-1051477.Tipo_R:S
2022-02-14 18:59:57-1051477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 18:59:57-1051477.Server:ACOSRV5 Base:DBSAC7
2022-02-14 18:59:57-1051477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 18:59:57-1051477.Ticket:150500322021100160002
2022-02-14 18:59:57-1051477.Siguiente Folio.MTY-FE-1-2-0-0-571793
2022-02-14 18:59:57-1051477.Oficina:MTY,Serie:FE,Factura:220926,FolioCFDI:7835
2022-02-14 18:59:57-1051477.Modo Pruebas:False
2022-02-14 18:59:57-1051477.Licencia Válida
2022-02-14 18:59:57-1051477.cfdiReceptor.Rfc:PRE820415237
2022-02-14 18:59:57-1051477.Cliente:096484. Email:apena@gpromax.com. Boleto: 150500322021100160002. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 18:59:57-1051477.FormaPago_L:VISA
2022-02-14 18:59:57-1051477.Request.FE220926
2022-02-14 18:59:57-1051477.Firmar folio.FE220926
2022-02-14 18:59:57-1051477.Timbrar folio.FE220926
2022-02-14 18:59:57-1051477.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 18:59:57-1051477.cfdiReceptor.Rfc:PRE820415237
2022-02-14 18:59:57-1051477.cfdiComprobante.Fech:2/14/2022 6:59:48 PM
2022-02-14 18:59:57-1051477.cfdiComprobante.Total:450.00
2022-02-14 18:59:58-1051477.Folio Generado:FE220926
2022-02-14 18:59:58-1051477.Timbre Fiscal:4896E9A7-4394-4E06-A92C-F9EA1D0DDEF7
2022-02-14 18:59:59-1051477.Inicio Envia Factura.FE220926
2022-02-14 19:00:01-1051477.Fin Envia Factura.FE220926
2022-02-14 19:00:01-1051477.Proceso finalizado. SesionId:1051477 Folio Documento:MTY,1-2-0-0-571793,2,PRE820415237,FE
2022-02-14 19:00:01-1051477.-----------------------------------------------------------FIN
2022-02-14 19:03:20-1065154.-----------------------------------------------------------INI
2022-02-14 19:03:20-1065154.Proceso Inicializado genera_cfdi.aspx. SesionId:1065154 Folio Documento:MTY,1-1-2-6335-107673,2,IJS930831J80,FE
2022-02-14 19:03:20-1065154.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 19:03:20-1065154.Tipo_R:S
2022-02-14 19:03:20-1065154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 19:03:20-1065154.Server:ACOSRV5 Base:DBSAC7
2022-02-14 19:03:20-1065154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 19:03:20-1065154.Ticket:011107673
2022-02-14 19:03:20-1065154.Siguiente Folio.MTY-FE-1-1-2-6335-107673
2022-02-14 19:03:20-1065154.Oficina:MTY,Serie:FE,Factura:220927,FolioCFDI:7836
2022-02-14 19:03:20-1065154.Modo Pruebas:False
2022-02-14 19:03:20-1065154.Licencia Válida
2022-02-14 19:03:20-1065154.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 19:03:20-1065154.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011107673. Total: 380.00. Fecha:2/5/2022 12:00:00 AM
2022-02-14 19:03:20-1065154.FormaPago_L:MASTERCARD CREDITO
2022-02-14 19:03:20-1065154.Request.FE220927
2022-02-14 19:03:20-1065154.Firmar folio.FE220927
2022-02-14 19:03:20-1065154.Timbrar folio.FE220927
2022-02-14 19:03:20-1065154.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 19:03:20-1065154.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 19:03:20-1065154.cfdiComprobante.Fech:2/14/2022 7:03:11 PM
2022-02-14 19:03:20-1065154.cfdiComprobante.Total:380.00
2022-02-14 19:03:21-1065154.Folio Generado:FE220927
2022-02-14 19:03:21-1065154.Timbre Fiscal:3C0BC304-D331-49FB-92D1-24B4EECB80A2
2022-02-14 19:03:23-1065154.Inicio Envia Factura.FE220927
2022-02-14 19:03:24-1065154.Fin Envia Factura.FE220927
2022-02-14 19:03:24-1065154.Proceso finalizado. SesionId:1065154 Folio Documento:MTY,1-1-2-6335-107673,2,IJS930831J80,FE
2022-02-14 19:03:24-1065154.-----------------------------------------------------------FIN
2022-02-14 19:04:37-1071261.-----------------------------------------------------------INI
2022-02-14 19:04:37-1071261.Proceso Inicializado genera_cfdi.aspx. SesionId:1071261 Folio Documento:MTY,1-1-2-6335-107674,2,IJS930831J80,FE
2022-02-14 19:04:37-1071261.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 19:04:37-1071261.Tipo_R:S
2022-02-14 19:04:37-1071261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 19:04:37-1071261.Server:ACOSRV5 Base:DBSAC7
2022-02-14 19:04:37-1071261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 19:04:37-1071261.Ticket:011107674
2022-02-14 19:04:37-1071261.Siguiente Folio.MTY-FE-1-1-2-6335-107674
2022-02-14 19:04:37-1071261.Oficina:MTY,Serie:FE,Factura:220928,FolioCFDI:7837
2022-02-14 19:04:37-1071261.Modo Pruebas:False
2022-02-14 19:04:37-1071261.Licencia Válida
2022-02-14 19:04:37-1071261.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 19:04:37-1071261.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011107674. Total: 380.00. Fecha:2/5/2022 12:00:00 AM
2022-02-14 19:04:37-1071261.FormaPago_L:MASTERCARD CREDITO
2022-02-14 19:04:37-1071261.Request.FE220928
2022-02-14 19:04:37-1071261.Firmar folio.FE220928
2022-02-14 19:04:37-1071261.Timbrar folio.FE220928
2022-02-14 19:04:37-1071261.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 19:04:37-1071261.cfdiReceptor.Rfc:IJS930831J80
2022-02-14 19:04:37-1071261.cfdiComprobante.Fech:2/14/2022 7:04:28 PM
2022-02-14 19:04:37-1071261.cfdiComprobante.Total:380.00
2022-02-14 19:04:37-1071261.Folio Generado:FE220928
2022-02-14 19:04:37-1071261.Timbre Fiscal:E041F522-5498-4959-B7DC-711AD978C660
2022-02-14 19:04:39-1071261.Inicio Envia Factura.FE220928
2022-02-14 19:04:42-1071261.Fin Envia Factura.FE220928
2022-02-14 19:04:42-1071261.Proceso finalizado. SesionId:1071261 Folio Documento:MTY,1-1-2-6335-107674,2,IJS930831J80,FE
2022-02-14 19:04:42-1071261.-----------------------------------------------------------FIN
2022-02-14 19:30:06-1094396.-----------------------------------------------------------INI
2022-02-14 19:30:06-1094396.Proceso Inicializado genera_cfdi.aspx. SesionId:1094396 Folio Documento:MTY,1-2-0-0-571439,2,VME840820RT9,FE
2022-02-14 19:30:06-1094396.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 19:30:06-1094396.Tipo_R:S
2022-02-14 19:30:06-1094396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 19:30:06-1094396.Server:ACOSRV5 Base:DBSAC7
2022-02-14 19:30:06-1094396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 19:30:06-1094396.Ticket:330500322020814520152
2022-02-14 19:30:06-1094396.Siguiente Folio.MTY-FE-1-2-0-0-571439
2022-02-14 19:30:06-1094396.Oficina:MTY,Serie:FE,Factura:220929,FolioCFDI:7838
2022-02-14 19:30:06-1094396.Modo Pruebas:False
2022-02-14 19:30:06-1094396.Licencia Válida
2022-02-14 19:30:06-1094396.cfdiReceptor.Rfc:VME840820RT9
2022-02-14 19:30:06-1094396.Cliente:080980. Email:miguel.garcia@imberacooling.com. Boleto: 330500322020814520152. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 19:30:06-1094396.FormaPago_L:MASTERCARD
2022-02-14 19:30:06-1094396.Request.FE220929
2022-02-14 19:30:06-1094396.Firmar folio.FE220929
2022-02-14 19:30:06-1094396.Timbrar folio.FE220929
2022-02-14 19:30:06-1094396.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 19:30:06-1094396.cfdiReceptor.Rfc:VME840820RT9
2022-02-14 19:30:06-1094396.cfdiComprobante.Fech:2/14/2022 7:29:43 PM
2022-02-14 19:30:06-1094396.cfdiComprobante.Total:300.00
2022-02-14 19:30:07-1094396.Folio Generado:FE220929
2022-02-14 19:30:07-1094396.Timbre Fiscal:96A66555-E202-46EC-A116-4043038D86A2
2022-02-14 19:30:10-1094396.Inicio Envia Factura.FE220929
2022-02-14 19:30:12-1094396.Fin Envia Factura.FE220929
2022-02-14 19:30:12-1094396.Proceso finalizado. SesionId:1094396 Folio Documento:MTY,1-2-0-0-571439,2,VME840820RT9,FE
2022-02-14 19:30:12-1094396.-----------------------------------------------------------FIN
2022-02-14 19:45:17-1102468.-----------------------------------------------------------INI
2022-02-14 19:45:17-1102468.Proceso Inicializado genera_cfdi.aspx. SesionId:1102468 Folio Documento:MTY,1-2-0-0-571869,2,MEG1809269N5,FE
2022-02-14 19:45:17-1102468.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 19:45:17-1102468.Tipo_R:S
2022-02-14 19:45:17-1102468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 19:45:17-1102468.Server:ACOSRV5 Base:DBSAC7
2022-02-14 19:45:17-1102468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 19:45:17-1102468.Ticket:020543922021109510047
2022-02-14 19:45:17-1102468.Siguiente Folio.MTY-FE-1-2-0-0-571869
2022-02-14 19:45:17-1102468.Oficina:MTY,Serie:FE,Factura:220930,FolioCFDI:7839
2022-02-14 19:45:17-1102468.Modo Pruebas:False
2022-02-14 19:45:17-1102468.Licencia Válida
2022-02-14 19:45:17-1102468.cfdiReceptor.Rfc:MEG1809269N5
2022-02-14 19:45:17-1102468.Cliente:103546. Email:jairo@energiareal.mx. Boleto: 020543922021109510047. Total: 500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 19:45:17-1102468.FormaPago_L:EFECTIVO
2022-02-14 19:45:17-1102468.Request.FE220930
2022-02-14 19:45:18-1102468.Firmar folio.FE220930
2022-02-14 19:45:18-1102468.Timbrar folio.FE220930
2022-02-14 19:45:18-1102468.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 19:45:18-1102468.cfdiReceptor.Rfc:MEG1809269N5
2022-02-14 19:45:18-1102468.cfdiComprobante.Fech:2/14/2022 7:44:15 PM
2022-02-14 19:45:18-1102468.cfdiComprobante.Total:500.00
2022-02-14 19:45:18-1102468.Folio Generado:FE220930
2022-02-14 19:45:18-1102468.Timbre Fiscal:9930A194-9234-4366-88D6-7EAD4571E81D
2022-02-14 19:45:20-1102468.Inicio Envia Factura.FE220930
2022-02-14 19:45:22-1102468.Fin Envia Factura.FE220930
2022-02-14 19:45:22-1102468.Proceso finalizado. SesionId:1102468 Folio Documento:MTY,1-2-0-0-571869,2,MEG1809269N5,FE
2022-02-14 19:45:22-1102468.-----------------------------------------------------------FIN
2022-02-14 20:00:08-1111677.-----------------------------------------------------------INI
2022-02-14 20:00:08-1111677.Proceso Inicializado genera_cfdi.aspx. SesionId:1111677 Folio Documento:MTY,1-2-0-0-571851,2,CCO8605231N4,FE
2022-02-14 20:00:08-1111677.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 20:00:08-1111677.Tipo_R:S
2022-02-14 20:00:08-1111677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 20:00:08-1111677.Server:ACOSRV5 Base:DBSAC7
2022-02-14 20:00:08-1111677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 20:00:08-1111677.Ticket:340500222021023540180
2022-02-14 20:00:08-1111677.Siguiente Folio.MTY-FE-1-2-0-0-571851
2022-02-14 20:00:08-1111677.Oficina:MTY,Serie:FE,Factura:220931,FolioCFDI:7840
2022-02-14 20:00:08-1111677.Modo Pruebas:False
2022-02-14 20:00:08-1111677.Licencia Válida
2022-02-14 20:00:08-1111677.cfdiReceptor.Rfc:CCO8605231N4
2022-02-14 20:00:08-1111677.Cliente:066491. Email:jose.martinez@oxxo.com. Boleto: 340500222021023540180. Total: 400.00. Fecha:2/10/2022 12:00:00 AM
2022-02-14 20:00:08-1111677.FormaPago_L:MASTERCARD
2022-02-14 20:00:08-1111677.Request.FE220931
2022-02-14 20:00:08-1111677.Firmar folio.FE220931
2022-02-14 20:00:08-1111677.Timbrar folio.FE220931
2022-02-14 20:00:08-1111677.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 20:00:08-1111677.cfdiReceptor.Rfc:CCO8605231N4
2022-02-14 20:00:08-1111677.cfdiComprobante.Fech:2/14/2022 7:54:31 PM
2022-02-14 20:00:08-1111677.cfdiComprobante.Total:400.00
2022-02-14 20:00:09-1111677.Folio Generado:FE220931
2022-02-14 20:00:09-1111677.Timbre Fiscal:53DA4802-F2A5-4F5C-A7CC-4BE7D0207050
2022-02-14 20:00:11-1111677.Inicio Envia Factura.FE220931
2022-02-14 20:00:13-1111677.Fin Envia Factura.FE220931
2022-02-14 20:00:13-1111677.Proceso finalizado. SesionId:1111677 Folio Documento:MTY,1-2-0-0-571851,2,CCO8605231N4,FE
2022-02-14 20:00:13-1111677.-----------------------------------------------------------FIN
2022-02-14 20:05:12-1125667.-----------------------------------------------------------INI
2022-02-14 20:05:12-1125667.Proceso Inicializado genera_cfdi.aspx. SesionId:1125667 Folio Documento:MTY,1-1-2-6348-107877,2,DEL140117R95,FE
2022-02-14 20:05:12-1125667.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 20:05:12-1125667.Tipo_R:S
2022-02-14 20:05:12-1125667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 20:05:12-1125667.Server:ACOSRV5 Base:DBSAC7
2022-02-14 20:05:12-1125667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 20:05:12-1125667.Ticket:011107877
2022-02-14 20:05:12-1125667.Siguiente Folio.MTY-FE-1-1-2-6348-107877
2022-02-14 20:05:12-1125667.Oficina:MTY,Serie:FE,Factura:220932,FolioCFDI:7841
2022-02-14 20:05:12-1125667.Modo Pruebas:False
2022-02-14 20:05:12-1125667.Licencia Válida
2022-02-14 20:05:12-1125667.cfdiReceptor.Rfc:DEL140117R95
2022-02-14 20:05:12-1125667.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011107877. Total: 370.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 20:05:12-1125667.FormaPago_L:VISA DEBITO
2022-02-14 20:05:12-1125667.Request.FE220932
2022-02-14 20:05:12-1125667.Firmar folio.FE220932
2022-02-14 20:05:12-1125667.Timbrar folio.FE220932
2022-02-14 20:05:12-1125667.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 20:05:12-1125667.cfdiReceptor.Rfc:DEL140117R95
2022-02-14 20:05:12-1125667.cfdiComprobante.Fech:2/14/2022 8:04:39 PM
2022-02-14 20:05:12-1125667.cfdiComprobante.Total:370.00
2022-02-14 20:05:13-1125667.Folio Generado:FE220932
2022-02-14 20:05:13-1125667.Timbre Fiscal:6895A72F-6E43-41B4-AB95-D9633A40F173
2022-02-14 20:05:14-1125667.Inicio Envia Factura.FE220932
2022-02-14 20:05:16-1125667.Fin Envia Factura.FE220932
2022-02-14 20:05:16-1125667.Proceso finalizado. SesionId:1125667 Folio Documento:MTY,1-1-2-6348-107877,2,DEL140117R95,FE
2022-02-14 20:05:16-1125667.-----------------------------------------------------------FIN
2022-02-14 20:06:20-1136731.-----------------------------------------------------------INI
2022-02-14 20:06:20-1136731.Proceso Inicializado genera_cfdi.aspx. SesionId:1136731 Folio Documento:MTY,1-1-2-6348-107878,2,DEL140117R95,FE
2022-02-14 20:06:20-1136731.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 20:06:20-1136731.Tipo_R:S
2022-02-14 20:06:20-1136731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 20:06:20-1136731.Server:ACOSRV5 Base:DBSAC7
2022-02-14 20:06:20-1136731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 20:06:20-1136731.Ticket:011107878
2022-02-14 20:06:20-1136731.Siguiente Folio.MTY-FE-1-1-2-6348-107878
2022-02-14 20:06:20-1136731.Oficina:MTY,Serie:FE,Factura:220933,FolioCFDI:7842
2022-02-14 20:06:20-1136731.Modo Pruebas:False
2022-02-14 20:06:20-1136731.Licencia Válida
2022-02-14 20:06:20-1136731.cfdiReceptor.Rfc:DEL140117R95
2022-02-14 20:06:20-1136731.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011107878. Total: 370.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 20:06:20-1136731.FormaPago_L:VISA DEBITO
2022-02-14 20:06:20-1136731.Request.FE220933
2022-02-14 20:06:20-1136731.Firmar folio.FE220933
2022-02-14 20:06:20-1136731.Timbrar folio.FE220933
2022-02-14 20:06:20-1136731.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 20:06:20-1136731.cfdiReceptor.Rfc:DEL140117R95
2022-02-14 20:06:20-1136731.cfdiComprobante.Fech:2/14/2022 8:06:12 PM
2022-02-14 20:06:20-1136731.cfdiComprobante.Total:370.00
2022-02-14 20:06:20-1136731.Folio Generado:FE220933
2022-02-14 20:06:20-1136731.Timbre Fiscal:1BC8AFD4-1FE6-48DA-9696-0E8A65226544
2022-02-14 20:06:22-1136731.Inicio Envia Factura.FE220933
2022-02-14 20:06:23-1136731.Fin Envia Factura.FE220933
2022-02-14 20:06:23-1136731.Proceso finalizado. SesionId:1136731 Folio Documento:MTY,1-1-2-6348-107878,2,DEL140117R95,FE
2022-02-14 20:06:23-1136731.-----------------------------------------------------------FIN
2022-02-14 20:49:08-1146381.-----------------------------------------------------------INI
2022-02-14 20:49:08-1146381.Proceso Inicializado genera_cfdi.aspx. SesionId:1146381 Folio Documento:MTY,1-2-0-0-572222,2,SSM1910078J5,FE
2022-02-14 20:49:08-1146381.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 20:49:08-1146381.Tipo_R:S
2022-02-14 20:49:08-1146381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 20:49:08-1146381.Server:ACOSRV5 Base:DBSAC7
2022-02-14 20:49:08-1146381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 20:49:08-1146381.Ticket:260500522021407570058
2022-02-14 20:49:08-1146381.Siguiente Folio.MTY-FE-1-2-0-0-572222
2022-02-14 20:49:08-1146381.Oficina:MTY,Serie:FE,Factura:220934,FolioCFDI:7843
2022-02-14 20:49:08-1146381.Modo Pruebas:False
2022-02-14 20:49:08-1146381.Licencia Válida
2022-02-14 20:49:08-1146381.cfdiReceptor.Rfc:SSM1910078J5
2022-02-14 20:49:08-1146381.Cliente:103418. Email:facturacioncuernocalzada@gmail.com. Boleto: 260500522021407570058. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 20:49:08-1146381.FormaPago_L:VISA
2022-02-14 20:49:08-1146381.Request.FE220934
2022-02-14 20:49:09-1146381.Firmar folio.FE220934
2022-02-14 20:49:09-1146381.Timbrar folio.FE220934
2022-02-14 20:49:09-1146381.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 20:49:09-1146381.cfdiReceptor.Rfc:SSM1910078J5
2022-02-14 20:49:09-1146381.cfdiComprobante.Fech:2/14/2022 8:48:59 PM
2022-02-14 20:49:09-1146381.cfdiComprobante.Total:650.00
2022-02-14 20:49:09-1146381.Folio Generado:FE220934
2022-02-14 20:49:09-1146381.Timbre Fiscal:1AF01295-829A-4A0B-97F5-5217AD631CE0
2022-02-14 20:49:13-1146381.Inicio Envia Factura.FE220934
2022-02-14 20:49:15-1146381.Fin Envia Factura.FE220934
2022-02-14 20:49:15-1146381.Proceso finalizado. SesionId:1146381 Folio Documento:MTY,1-2-0-0-572222,2,SSM1910078J5,FE
2022-02-14 20:49:15-1146381.-----------------------------------------------------------FIN
2022-02-14 21:23:29-1169762.-----------------------------------------------------------INI
2022-02-14 21:23:29-1169762.Proceso Inicializado genera_cfdi.aspx. SesionId:1169762 Folio Documento:MTY,1-2-0-0-572354,2,DFB9602203Z0,FE
2022-02-14 21:23:29-1169762.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 21:23:29-1169762.Tipo_R:S
2022-02-14 21:23:29-1169762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 21:23:29-1169762.Server:ACOSRV5 Base:DBSAC7
2022-02-14 21:23:29-1169762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 21:23:29-1169762.Ticket:310500222021111210091
2022-02-14 21:23:29-1169762.Siguiente Folio.MTY-FE-1-2-0-0-572354
2022-02-14 21:23:29-1169762.Oficina:MTY,Serie:FE,Factura:220935,FolioCFDI:7844
2022-02-14 21:23:29-1169762.Modo Pruebas:False
2022-02-14 21:23:29-1169762.Licencia Válida
2022-02-14 21:23:29-1169762.cfdiReceptor.Rfc:DFB9602203Z0
2022-02-14 21:23:29-1169762.Cliente:103548. Email:fabian_segura@lbbo.com.mx. Boleto: 310500222021111210091. Total: 400.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 21:23:29-1169762.FormaPago_L:MASTERCARD
2022-02-14 21:23:29-1169762.Request.FE220935
2022-02-14 21:23:29-1169762.Firmar folio.FE220935
2022-02-14 21:23:29-1169762.Timbrar folio.FE220935
2022-02-14 21:23:29-1169762.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 21:23:29-1169762.cfdiReceptor.Rfc:DFB9602203Z0
2022-02-14 21:23:29-1169762.cfdiComprobante.Fech:2/14/2022 9:22:57 PM
2022-02-14 21:23:29-1169762.cfdiComprobante.Total:400.00
2022-02-14 21:23:30-1169762.Folio Generado:FE220935
2022-02-14 21:23:30-1169762.Timbre Fiscal:5DF84633-DAA3-4348-9C2B-1A88B1D85EF7
2022-02-14 21:23:33-1169762.Inicio Envia Factura.FE220935
2022-02-14 21:23:36-1169762.Fin Envia Factura.FE220935
2022-02-14 21:23:36-1169762.Proceso finalizado. SesionId:1169762 Folio Documento:MTY,1-2-0-0-572354,2,DFB9602203Z0,FE
2022-02-14 21:23:36-1169762.-----------------------------------------------------------FIN
2022-02-14 21:44:23-1178548.-----------------------------------------------------------INI
2022-02-14 21:44:23-1178548.Proceso Inicializado genera_cfdi.aspx. SesionId:1178548 Folio Documento:MTY,1-2-0-0-570364,2,CSA930104P99,FE
2022-02-14 21:44:23-1178548.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 21:44:23-1178548.Tipo_R:S
2022-02-14 21:44:23-1178548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 21:44:23-1178548.Server:ACOSRV5 Base:DBSAC7
2022-02-14 21:44:23-1178548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 21:44:23-1178548.Ticket:340507322020310120062
2022-02-14 21:44:23-1178548.Siguiente Folio.MTY-FE-1-2-0-0-570364
2022-02-14 21:44:23-1178548.Oficina:MTY,Serie:FE,Factura:220936,FolioCFDI:7845
2022-02-14 21:44:23-1178548.Modo Pruebas:False
2022-02-14 21:44:23-1178548.Licencia Válida
2022-02-14 21:44:23-1178548.cfdiReceptor.Rfc:CSA930104P99
2022-02-14 21:44:23-1178548.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 340507322020310120062. Total: 800.00. Fecha:2/3/2022 12:00:00 AM
2022-02-14 21:44:23-1178548.FormaPago_L:EFECTIVO
2022-02-14 21:44:23-1178548.Request.FE220936
2022-02-14 21:44:23-1178548.Firmar folio.FE220936
2022-02-14 21:44:23-1178548.Timbrar folio.FE220936
2022-02-14 21:44:23-1178548.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 21:44:23-1178548.cfdiReceptor.Rfc:CSA930104P99
2022-02-14 21:44:23-1178548.cfdiComprobante.Fech:2/14/2022 9:43:25 PM
2022-02-14 21:44:23-1178548.cfdiComprobante.Total:800.00
2022-02-14 21:44:24-1178548.Folio Generado:FE220936
2022-02-14 21:44:24-1178548.Timbre Fiscal:D7F5EFC2-C259-4313-8E23-DC18AA6D7860
2022-02-14 21:44:25-1178548.Inicio Envia Factura.FE220936
2022-02-14 21:44:28-1178548.Fin Envia Factura.FE220936
2022-02-14 21:44:28-1178548.Proceso finalizado. SesionId:1178548 Folio Documento:MTY,1-2-0-0-570364,2,CSA930104P99,FE
2022-02-14 21:44:28-1178548.-----------------------------------------------------------FIN
2022-02-14 22:00:51-1188489.-----------------------------------------------------------INI
2022-02-14 22:00:51-1188489.Proceso Inicializado genera_cfdi.aspx. SesionId:1188489 Folio Documento:MTY,1-1-2-6344-107809,2,SPM931105G59,FE
2022-02-14 22:00:51-1188489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 22:00:51-1188489.Tipo_R:S
2022-02-14 22:00:51-1188489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 22:00:51-1188489.Server:ACOSRV5 Base:DBSAC7
2022-02-14 22:00:51-1188489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 22:00:51-1188489.Ticket:011107809
2022-02-14 22:00:51-1188489.Siguiente Folio.MTY-FE-1-1-2-6344-107809
2022-02-14 22:00:51-1188489.Oficina:MTY,Serie:FE,Factura:220937,FolioCFDI:7846
2022-02-14 22:00:51-1188489.Modo Pruebas:False
2022-02-14 22:00:51-1188489.Licencia Válida
2022-02-14 22:00:51-1188489.cfdiReceptor.Rfc:SPM931105G59
2022-02-14 22:00:51-1188489.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011107809. Total: 390.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 22:00:51-1188489.FormaPago_L:MASTERCARD CREDITO
2022-02-14 22:00:51-1188489.Request.FE220937
2022-02-14 22:00:51-1188489.Firmar folio.FE220937
2022-02-14 22:00:51-1188489.Timbrar folio.FE220937
2022-02-14 22:00:51-1188489.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 22:00:51-1188489.cfdiReceptor.Rfc:SPM931105G59
2022-02-14 22:00:51-1188489.cfdiComprobante.Fech:2/14/2022 10:00:20 PM
2022-02-14 22:00:51-1188489.cfdiComprobante.Total:390.00
2022-02-14 22:00:52-1188489.Folio Generado:FE220937
2022-02-14 22:00:52-1188489.Timbre Fiscal:42FF55A6-25E7-4259-99EB-E183C761ABAF
2022-02-14 22:00:54-1188489.Inicio Envia Factura.FE220937
2022-02-14 22:00:56-1188489.Fin Envia Factura.FE220937
2022-02-14 22:00:56-1188489.Proceso finalizado. SesionId:1188489 Folio Documento:MTY,1-1-2-6344-107809,2,SPM931105G59,FE
2022-02-14 22:00:56-1188489.-----------------------------------------------------------FIN
2022-02-14 22:03:33-1182164.-----------------------------------------------------------INI
2022-02-14 22:03:33-1182164.Proceso Inicializado genera_cfdi.aspx. SesionId:1182164 Folio Documento:MTY,1-1-2-6344-107810,2,SPM931105G59,FE
2022-02-14 22:03:33-1182164.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 22:03:33-1182164.Tipo_R:S
2022-02-14 22:03:33-1182164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 22:03:33-1182164.Server:ACOSRV5 Base:DBSAC7
2022-02-14 22:03:33-1182164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 22:03:33-1182164.Ticket:011107810
2022-02-14 22:03:33-1182164.Siguiente Folio.MTY-FE-1-1-2-6344-107810
2022-02-14 22:03:33-1182164.Oficina:MTY,Serie:FE,Factura:220938,FolioCFDI:7847
2022-02-14 22:03:33-1182164.Modo Pruebas:False
2022-02-14 22:03:33-1182164.Licencia Válida
2022-02-14 22:03:33-1182164.cfdiReceptor.Rfc:SPM931105G59
2022-02-14 22:03:33-1182164.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011107810. Total: 390.00. Fecha:2/8/2022 12:00:00 AM
2022-02-14 22:03:33-1182164.FormaPago_L:VISA DEBITO
2022-02-14 22:03:33-1182164.Request.FE220938
2022-02-14 22:03:33-1182164.Firmar folio.FE220938
2022-02-14 22:03:33-1182164.Timbrar folio.FE220938
2022-02-14 22:03:33-1182164.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 22:03:33-1182164.cfdiReceptor.Rfc:SPM931105G59
2022-02-14 22:03:33-1182164.cfdiComprobante.Fech:2/14/2022 10:03:23 PM
2022-02-14 22:03:33-1182164.cfdiComprobante.Total:390.00
2022-02-14 22:03:34-1182164.Folio Generado:FE220938
2022-02-14 22:03:34-1182164.Timbre Fiscal:5269B132-3E6C-4B86-851B-73D3F7F203B0
2022-02-14 22:03:36-1182164.Inicio Envia Factura.FE220938
2022-02-14 22:03:38-1182164.Fin Envia Factura.FE220938
2022-02-14 22:03:38-1182164.Proceso finalizado. SesionId:1182164 Folio Documento:MTY,1-1-2-6344-107810,2,SPM931105G59,FE
2022-02-14 22:03:38-1182164.-----------------------------------------------------------FIN
2022-02-14 22:18:10-1182622.-----------------------------------------------------------INI
2022-02-14 22:18:10-1182622.Proceso Inicializado genera_cfdi.aspx. SesionId:1182622 Folio Documento:MTY,1-2-0-0-572247,2,UHP900402Q29,FE
2022-02-14 22:18:10-1182622.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 22:18:10-1182622.Tipo_R:S
2022-02-14 22:18:10-1182622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 22:18:10-1182622.Server:ACOSRV5 Base:DBSAC7
2022-02-14 22:18:10-1182622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 22:18:10-1182622.Ticket:140500222021115430134
2022-02-14 22:18:10-1182622.Siguiente Folio.MTY-FE-1-2-0-0-572247
2022-02-14 22:18:10-1182622.Oficina:MTY,Serie:FE,Factura:220939,FolioCFDI:7848
2022-02-14 22:18:10-1182622.Modo Pruebas:False
2022-02-14 22:18:10-1182622.Licencia Válida
2022-02-14 22:18:10-1182622.cfdiReceptor.Rfc:UHP900402Q29
2022-02-14 22:18:10-1182622.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 140500222021115430134. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 22:18:10-1182622.FormaPago_L:MASTERCARD
2022-02-14 22:18:10-1182622.Request.FE220939
2022-02-14 22:18:10-1182622.Firmar folio.FE220939
2022-02-14 22:18:11-1182622.Timbrar folio.FE220939
2022-02-14 22:18:11-1182622.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 22:18:11-1182622.cfdiReceptor.Rfc:UHP900402Q29
2022-02-14 22:18:11-1182622.cfdiComprobante.Fech:2/14/2022 10:17:26 PM
2022-02-14 22:18:11-1182622.cfdiComprobante.Total:350.00
2022-02-14 22:18:11-1182622.Folio Generado:FE220939
2022-02-14 22:18:11-1182622.Timbre Fiscal:8F98227A-4678-4265-84C4-698722B814EA
2022-02-14 22:18:13-1182622.Inicio Envia Factura.FE220939
2022-02-14 22:18:15-1182622.Fin Envia Factura.FE220939
2022-02-14 22:18:15-1182622.Proceso finalizado. SesionId:1182622 Folio Documento:MTY,1-2-0-0-572247,2,UHP900402Q29,FE
2022-02-14 22:18:15-1182622.-----------------------------------------------------------FIN
2022-02-14 22:20:43-1189781.-----------------------------------------------------------INI
2022-02-14 22:20:43-1189781.Proceso Inicializado genera_cfdi.aspx. SesionId:1189781 Folio Documento:MTY,1-1-2-6361-108043,2,UHP900402Q29,FE
2022-02-14 22:20:43-1189781.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 22:20:43-1189781.Tipo_R:S
2022-02-14 22:20:43-1189781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 22:20:43-1189781.Server:ACOSRV5 Base:DBSAC7
2022-02-14 22:20:43-1189781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 22:20:43-1189781.Ticket:011108043
2022-02-14 22:20:43-1189781.Siguiente Folio.MTY-FE-1-1-2-6361-108043
2022-02-14 22:20:43-1189781.Oficina:MTY,Serie:FE,Factura:220940,FolioCFDI:7849
2022-02-14 22:20:43-1189781.Modo Pruebas:False
2022-02-14 22:20:43-1189781.Licencia Válida
2022-02-14 22:20:43-1189781.cfdiReceptor.Rfc:UHP900402Q29
2022-02-14 22:20:43-1189781.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011108043. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 22:20:43-1189781.FormaPago_L:VISA DEBITO
2022-02-14 22:20:43-1189781.Request.FE220940
2022-02-14 22:20:43-1189781.Firmar folio.FE220940
2022-02-14 22:20:44-1189781.Timbrar folio.FE220940
2022-02-14 22:20:44-1189781.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 22:20:44-1189781.cfdiReceptor.Rfc:UHP900402Q29
2022-02-14 22:20:44-1189781.cfdiComprobante.Fech:2/14/2022 10:20:16 PM
2022-02-14 22:20:44-1189781.cfdiComprobante.Total:370.00
2022-02-14 22:20:44-1189781.Folio Generado:FE220940
2022-02-14 22:20:44-1189781.Timbre Fiscal:651DA06D-6CA3-4881-BDB5-24D173B259A5
2022-02-14 22:20:46-1189781.Inicio Envia Factura.FE220940
2022-02-14 22:20:47-1189781.Fin Envia Factura.FE220940
2022-02-14 22:20:47-1189781.Proceso finalizado. SesionId:1189781 Folio Documento:MTY,1-1-2-6361-108043,2,UHP900402Q29,FE
2022-02-14 22:20:47-1189781.-----------------------------------------------------------FIN
2022-02-14 22:29:47-1193816.-----------------------------------------------------------INI
2022-02-14 22:29:47-1193816.Proceso Inicializado genera_cfdi.aspx. SesionId:1193816 Folio Documento:MTY,1-1-2-6361-108041,2,PME380607P35,FE
2022-02-14 22:29:47-1193816.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 22:29:47-1193816.Tipo_R:S
2022-02-14 22:29:47-1193816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 22:29:47-1193816.Server:ACOSRV5 Base:DBSAC7
2022-02-14 22:29:47-1193816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 22:29:47-1193816.Ticket:011108041
2022-02-14 22:29:47-1193816.Siguiente Folio.MTY-FE-1-1-2-6361-108041
2022-02-14 22:29:47-1193816.Oficina:MTY,Serie:FE,Factura:220941,FolioCFDI:7850
2022-02-14 22:29:47-1193816.Modo Pruebas:False
2022-02-14 22:29:47-1193816.Licencia Válida
2022-02-14 22:29:47-1193816.cfdiReceptor.Rfc:PME380607P35
2022-02-14 22:29:47-1193816.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 011108041. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 22:29:47-1193816.FormaPago_L:TRANSFERENCIA
2022-02-14 22:29:47-1193816.Request.FE220941
2022-02-14 22:29:47-1193816.Firmar folio.FE220941
2022-02-14 22:29:47-1193816.Timbrar folio.FE220941
2022-02-14 22:29:47-1193816.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 22:29:47-1193816.cfdiReceptor.Rfc:PME380607P35
2022-02-14 22:29:47-1193816.cfdiComprobante.Fech:2/14/2022 10:27:49 PM
2022-02-14 22:29:47-1193816.cfdiComprobante.Total:370.00
2022-02-14 22:29:48-1193816.Folio Generado:FE220941
2022-02-14 22:29:48-1193816.Timbre Fiscal:0A87856B-6CBE-418B-A756-D0E85F0D9D3E
2022-02-14 22:29:49-1193816.Inicio Envia Factura.FE220941
2022-02-14 22:29:51-1193816.Fin Envia Factura.FE220941
2022-02-14 22:29:51-1193816.Proceso finalizado. SesionId:1193816 Folio Documento:MTY,1-1-2-6361-108041,2,PME380607P35,FE
2022-02-14 22:29:51-1193816.-----------------------------------------------------------FIN
2022-02-14 22:33:59-1201214.-----------------------------------------------------------INI
2022-02-14 22:33:59-1201214.Proceso Inicializado genera_cfdi.aspx. SesionId:1201214 Folio Documento:MTY,1-2-0-0-572528,2,SBA160216TR4,FE
2022-02-14 22:34:00-1201214.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 22:34:01-1201214.Tipo_R:S
2022-02-14 22:34:01-1201214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 22:34:01-1201214.Server:ACOSRV5 Base:DBSAC7
2022-02-14 22:34:01-1201214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 22:34:01-1201214.Ticket:020543922021411090134
2022-02-14 22:34:01-1201214.Siguiente Folio.MTY-FE-1-2-0-0-572528
2022-02-14 22:34:01-1201214.Oficina:MTY,Serie:FE,Factura:220942,FolioCFDI:7851
2022-02-14 22:34:01-1201214.Modo Pruebas:False
2022-02-14 22:34:01-1201214.Licencia Válida
2022-02-14 22:34:01-1201214.cfdiReceptor.Rfc:SBA160216TR4
2022-02-14 22:34:01-1201214.Cliente:103550. Email:ramon.hernandez@ammed.com.mx. Boleto: 020543922021411090134. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-14 22:34:01-1201214.FormaPago_L:MASTERCARD
2022-02-14 22:34:01-1201214.Request.FE220942
2022-02-14 22:34:01-1201214.Firmar folio.FE220942
2022-02-14 22:34:01-1201214.Timbrar folio.FE220942
2022-02-14 22:34:01-1201214.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 22:34:01-1201214.cfdiReceptor.Rfc:SBA160216TR4
2022-02-14 22:34:01-1201214.cfdiComprobante.Fech:2/14/2022 10:33:35 PM
2022-02-14 22:34:01-1201214.cfdiComprobante.Total:450.00
2022-02-14 22:34:02-1201214.Folio Generado:FE220942
2022-02-14 22:34:02-1201214.Timbre Fiscal:A70C7381-FCDB-496B-93C8-90C0A74F1ECA
2022-02-14 22:34:04-1201214.Inicio Envia Factura.FE220942
2022-02-14 22:34:07-1201214.Fin Envia Factura.FE220942
2022-02-14 22:34:07-1201214.Proceso finalizado. SesionId:1201214 Folio Documento:MTY,1-2-0-0-572528,2,SBA160216TR4,FE
2022-02-14 22:34:07-1201214.-----------------------------------------------------------FIN
2022-02-14 23:08:11-1212504.-----------------------------------------------------------INI
2022-02-14 23:08:13-1212504.Proceso Inicializado genera_cfdi.aspx. SesionId:1212504 Folio Documento:MTY,1-2-0-0-572100,2,GIT190325U63,FE
2022-02-14 23:08:13-1212504.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 23:08:13-1212504.Tipo_R:S
2022-02-14 23:08:13-1212504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 23:08:13-1212504.Server:ACOSRV5 Base:DBSAC7
2022-02-14 23:08:13-1212504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 23:08:13-1212504.Ticket:280500322021110160055
2022-02-14 23:08:13-1212504.Siguiente Folio.MTY-FE-1-2-0-0-572100
2022-02-14 23:08:13-1212504.Oficina:MTY,Serie:FE,Factura:220943,FolioCFDI:7852
2022-02-14 23:08:13-1212504.Modo Pruebas:False
2022-02-14 23:08:13-1212504.Licencia Válida
2022-02-14 23:08:13-1212504.cfdiReceptor.Rfc:GIT190325U63
2022-02-14 23:08:13-1212504.Cliente:099712. Email:tesoreria.olex@enorbita.mx. Boleto: 280500322021110160055. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-14 23:08:13-1212504.FormaPago_L:EFECTIVO
2022-02-14 23:08:13-1212504.Request.FE220943
2022-02-14 23:08:14-1212504.Firmar folio.FE220943
2022-02-14 23:08:14-1212504.Timbrar folio.FE220943
2022-02-14 23:08:14-1212504.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 23:08:14-1212504.cfdiReceptor.Rfc:GIT190325U63
2022-02-14 23:08:14-1212504.cfdiComprobante.Fech:2/14/2022 11:07:43 PM
2022-02-14 23:08:14-1212504.cfdiComprobante.Total:420.00
2022-02-14 23:08:15-1212504.Folio Generado:FE220943
2022-02-14 23:08:15-1212504.Timbre Fiscal:F5DF04FC-7C0D-4E23-94EC-629FC5CC2E89
2022-02-14 23:08:19-1212504.Inicio Envia Factura.FE220943
2022-02-14 23:08:24-1212504.Fin Envia Factura.FE220943
2022-02-14 23:08:24-1212504.Proceso finalizado. SesionId:1212504 Folio Documento:MTY,1-2-0-0-572100,2,GIT190325U63,FE
2022-02-14 23:08:24-1212504.-----------------------------------------------------------FIN
2022-02-14 23:26:03-1228892.-----------------------------------------------------------INI
2022-02-14 23:26:03-1228892.Proceso Inicializado genera_cfdi.aspx. SesionId:1228892 Folio Documento:MTY,1-2-0-0-571660,2,BRA9208103U1,FE
2022-02-14 23:26:03-1228892.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 23:26:03-1228892.Tipo_R:S
2022-02-14 23:26:03-1228892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 23:26:03-1228892.Server:ACOSRV5 Base:DBSAC7
2022-02-14 23:26:03-1228892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 23:26:03-1228892.Ticket:320500422020918040174
2022-02-14 23:26:03-1228892.Siguiente Folio.MTY-FE-1-2-0-0-571660
2022-02-14 23:26:03-1228892.Oficina:MTY,Serie:FE,Factura:220944,FolioCFDI:7853
2022-02-14 23:26:03-1228892.Modo Pruebas:False
2022-02-14 23:26:03-1228892.Licencia Válida
2022-02-14 23:26:03-1228892.cfdiReceptor.Rfc:BRA9208103U1
2022-02-14 23:26:03-1228892.Cliente:103551. Email:ecarballido70@hotmail.com. Boleto: 320500422020918040174. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-14 23:26:03-1228892.FormaPago_L:MASTERCARD
2022-02-14 23:26:03-1228892.Request.FE220944
2022-02-14 23:26:03-1228892.Firmar folio.FE220944
2022-02-14 23:26:03-1228892.Timbrar folio.FE220944
2022-02-14 23:26:03-1228892.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 23:26:03-1228892.cfdiReceptor.Rfc:BRA9208103U1
2022-02-14 23:26:03-1228892.cfdiComprobante.Fech:2/14/2022 11:25:35 PM
2022-02-14 23:26:03-1228892.cfdiComprobante.Total:500.00
2022-02-14 23:26:04-1228892.Folio Generado:FE220944
2022-02-14 23:26:04-1228892.Timbre Fiscal:AC0FC4BC-D373-4DCC-AAB2-3BC6E67688E0
2022-02-14 23:26:06-1228892.Inicio Envia Factura.FE220944
2022-02-14 23:26:07-1228892.Fin Envia Factura.FE220944
2022-02-14 23:26:07-1228892.Proceso finalizado. SesionId:1228892 Folio Documento:MTY,1-2-0-0-571660,2,BRA9208103U1,FE
2022-02-14 23:26:07-1228892.-----------------------------------------------------------FIN
2022-02-14 23:35:34-1234484.-----------------------------------------------------------INI
2022-02-14 23:35:34-1234484.Proceso Inicializado genera_cfdi.aspx. SesionId:1234484 Folio Documento:MTY,1-2-0-0-571931,2,MRP161025SE7,FE
2022-02-14 23:35:34-1234484.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-14 23:35:34-1234484.Tipo_R:S
2022-02-14 23:35:34-1234484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-14 23:35:34-1234484.Server:ACOSRV5 Base:DBSAC7
2022-02-14 23:35:34-1234484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-14 23:35:34-1234484.Ticket:020500322021201060019
2022-02-14 23:35:34-1234484.Siguiente Folio.MTY-FE-1-2-0-0-571931
2022-02-14 23:35:34-1234484.Oficina:MTY,Serie:FE,Factura:220945,FolioCFDI:7854
2022-02-14 23:35:34-1234484.Modo Pruebas:False
2022-02-14 23:35:34-1234484.Licencia Válida
2022-02-14 23:35:34-1234484.cfdiReceptor.Rfc:MRP161025SE7
2022-02-14 23:35:34-1234484.Cliente:103552. Email:norma.rodriguez@mw-rental.com. Boleto: 020500322021201060019. Total: 480.00. Fecha:2/12/2022 12:00:00 AM
2022-02-14 23:35:34-1234484.FormaPago_L:VISA
2022-02-14 23:35:34-1234484.Request.FE220945
2022-02-14 23:35:34-1234484.Firmar folio.FE220945
2022-02-14 23:35:34-1234484.Timbrar folio.FE220945
2022-02-14 23:35:34-1234484.cfdiEmisor.Rfc:TPA100922MD8
2022-02-14 23:35:34-1234484.cfdiReceptor.Rfc:MRP161025SE7
2022-02-14 23:35:34-1234484.cfdiComprobante.Fech:2/14/2022 11:35:07 PM
2022-02-14 23:35:34-1234484.cfdiComprobante.Total:480.00
2022-02-14 23:35:35-1234484.Folio Generado:FE220945
2022-02-14 23:35:35-1234484.Timbre Fiscal:90ECDE7C-AB72-4D39-9F55-399CF030E8E9
2022-02-14 23:35:36-1234484.Inicio Envia Factura.FE220945
2022-02-14 23:35:38-1234484.Fin Envia Factura.FE220945
2022-02-14 23:35:38-1234484.Proceso finalizado. SesionId:1234484 Folio Documento:MTY,1-2-0-0-571931,2,MRP161025SE7,FE
2022-02-14 23:35:38-1234484.-----------------------------------------------------------FIN
2022-02-15 00:01:40-1241423.-----------------------------------------------------------INI
2022-02-15 00:01:40-1241423.Proceso Inicializado genera_cfdi.aspx. SesionId:1241423 Folio Documento:MTY,1-2-0-0-572461,2,SEM9306092E5,FE
2022-02-15 00:01:40-1241423.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 00:01:40-1241423.Tipo_R:S
2022-02-15 00:01:40-1241423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 00:01:40-1241423.Server:ACOSRV5 Base:DBSAC7
2022-02-15 00:01:41-1241423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 00:01:41-1241423.Ticket:330500522021315450083
2022-02-15 00:01:41-1241423.Siguiente Folio.MTY-FE-1-2-0-0-572461
2022-02-15 00:01:41-1241423.Oficina:MTY,Serie:FE,Factura:220946,FolioCFDI:7855
2022-02-15 00:01:41-1241423.Modo Pruebas:False
2022-02-15 00:01:41-1241423.Licencia Válida
2022-02-15 00:01:41-1241423.cfdiReceptor.Rfc:SEM9306092E5
2022-02-15 00:01:41-1241423.Cliente:103553. Email:nevicanejo@gmail.com. Boleto: 330500522021315450083. Total: 700.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 00:01:41-1241423.FormaPago_L:VISA
2022-02-15 00:01:41-1241423.Request.FE220946
2022-02-15 00:01:41-1241423.Firmar folio.FE220946
2022-02-15 00:01:41-1241423.Timbrar folio.FE220946
2022-02-15 00:01:41-1241423.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 00:01:41-1241423.cfdiReceptor.Rfc:SEM9306092E5
2022-02-15 00:01:41-1241423.cfdiComprobante.Fech:2/15/2022 12:01:15 AM
2022-02-15 00:01:41-1241423.cfdiComprobante.Total:700.00
2022-02-15 00:01:42-1241423.Folio Generado:FE220946
2022-02-15 00:01:42-1241423.Timbre Fiscal:6889E9CF-356C-4C0C-9042-56CD0216440A
2022-02-15 00:01:47-1241423.Inicio Envia Factura.FE220946
2022-02-15 00:01:49-1241423.Fin Envia Factura.FE220946
2022-02-15 00:01:49-1241423.Proceso finalizado. SesionId:1241423 Folio Documento:MTY,1-2-0-0-572461,2,SEM9306092E5,FE
2022-02-15 00:01:49-1241423.-----------------------------------------------------------FIN
2022-02-15 00:37:51-1251434.-----------------------------------------------------------INI
2022-02-15 00:37:51-1251434.Proceso Inicializado genera_cfdi.aspx. SesionId:1251434 Folio Documento:MTY,1-1-2-6338-107702,2,JDS171005A79,FE
2022-02-15 00:37:51-1251434.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 00:37:51-1251434.Tipo_R:S
2022-02-15 00:37:51-1251434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 00:37:51-1251434.Server:ACOSRV5 Base:DBSAC7
2022-02-15 00:37:51-1251434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 00:37:51-1251434.Ticket:011107702
2022-02-15 00:37:51-1251434.Siguiente Folio.MTY-FE-1-1-2-6338-107702
2022-02-15 00:37:51-1251434.Oficina:MTY,Serie:FE,Factura:220947,FolioCFDI:7856
2022-02-15 00:37:51-1251434.Modo Pruebas:False
2022-02-15 00:37:51-1251434.Licencia Válida
2022-02-15 00:37:51-1251434.cfdiReceptor.Rfc:JDS171005A79
2022-02-15 00:37:51-1251434.Cliente:103554. Email:suarezcesare@johndeere.com. Boleto: 011107702. Total: 370.00. Fecha:2/6/2022 12:00:00 AM
2022-02-15 00:37:51-1251434.FormaPago_L:MASTERCARD CREDITO
2022-02-15 00:37:51-1251434.Request.FE220947
2022-02-15 00:37:52-1251434.Firmar folio.FE220947
2022-02-15 00:37:53-1251434.Timbrar folio.FE220947
2022-02-15 00:37:53-1251434.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 00:37:53-1251434.cfdiReceptor.Rfc:JDS171005A79
2022-02-15 00:37:53-1251434.cfdiComprobante.Fech:2/15/2022 12:37:04 AM
2022-02-15 00:37:53-1251434.cfdiComprobante.Total:370.00
2022-02-15 00:37:54-1251434.Folio Generado:FE220947
2022-02-15 00:37:54-1251434.Timbre Fiscal:F0A3D93A-1691-4923-B778-A649ED9FB936
2022-02-15 00:37:57-1251434.Inicio Envia Factura.FE220947
2022-02-15 00:37:59-1251434.Fin Envia Factura.FE220947
2022-02-15 00:37:59-1251434.Proceso finalizado. SesionId:1251434 Folio Documento:MTY,1-1-2-6338-107702,2,JDS171005A79,FE
2022-02-15 00:37:59-1251434.-----------------------------------------------------------FIN
2022-02-15 02:05:50-1253350.-----------------------------------------------------------INI
2022-02-15 02:05:50-1253350.Proceso Inicializado genera_cfdi.aspx. SesionId:1253350 Folio Documento:MTY,1-2-0-0-571509,2,ICE931027M97,FE
2022-02-15 02:05:50-1253350.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 02:05:50-1253350.Tipo_R:S
2022-02-15 02:05:50-1253350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 02:05:50-1253350.Server:ACOSRV5 Base:DBSAC7
2022-02-15 02:05:50-1253350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 02:05:50-1253350.Ticket:020592022020919310195
2022-02-15 02:05:50-1253350.Siguiente Folio.MTY-FE-1-2-0-0-571509
2022-02-15 02:05:50-1253350.Oficina:MTY,Serie:FE,Factura:220948,FolioCFDI:7857
2022-02-15 02:05:50-1253350.Modo Pruebas:False
2022-02-15 02:05:50-1253350.Licencia Válida
2022-02-15 02:05:51-1253350.cfdiReceptor.Rfc:ICE931027M97
2022-02-15 02:05:51-1253350.Cliente:001973. Email:olvargas@icet.com.mx. Boleto: 020592022020919310195. Total: 550.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 02:05:51-1253350.FormaPago_L:EFECTIVO
2022-02-15 02:05:51-1253350.Request.FE220948
2022-02-15 02:05:52-1253350.Firmar folio.FE220948
2022-02-15 02:05:52-1253350.Timbrar folio.FE220948
2022-02-15 02:05:53-1253350.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 02:05:53-1253350.cfdiReceptor.Rfc:ICE931027M97
2022-02-15 02:05:53-1253350.cfdiComprobante.Fech:2/15/2022 2:05:32 AM
2022-02-15 02:05:53-1253350.cfdiComprobante.Total:550.00
2022-02-15 02:05:54-1253350.Folio Generado:FE220948
2022-02-15 02:05:55-1253350.Timbre Fiscal:EF87EE32-5CDE-46F1-9AE4-9D0D7E1EA712
2022-02-15 02:06:00-1253350.Inicio Envia Factura.FE220948
2022-02-15 02:06:04-1253350.Fin Envia Factura.FE220948
2022-02-15 02:06:04-1253350.Proceso finalizado. SesionId:1253350 Folio Documento:MTY,1-2-0-0-571509,2,ICE931027M97,FE
2022-02-15 02:06:04-1253350.-----------------------------------------------------------FIN
2022-02-15 08:33:29-12110.-----------------------------------------------------------INI
2022-02-15 08:33:29-12110.Proceso Inicializado genera_cfdi.aspx. SesionId:12110 Folio Documento:MTY,1-2-0-0-571227,2,WME990813BAA,FE
2022-02-15 08:33:29-12110.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 08:33:29-12110.Tipo_R:S
2022-02-15 08:33:29-12110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 08:33:29-12110.Server:ACOSRV5 Base:DBSAC7
2022-02-15 08:33:29-12110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 08:33:29-12110.Ticket:330500222020808540067
2022-02-15 08:33:29-12110.Siguiente Folio.MTY-FE-1-2-0-0-571227
2022-02-15 08:33:29-12110.Oficina:MTY,Serie:FE,Factura:220949,FolioCFDI:7858
2022-02-15 08:33:29-12110.Modo Pruebas:False
2022-02-15 08:33:29-12110.Licencia Válida
2022-02-15 08:33:29-12110.cfdiReceptor.Rfc:WME990813BAA
2022-02-15 08:33:29-12110.Cliente:095590. Email:asumohano@gmail.com. Boleto: 330500222020808540067. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 08:33:29-12110.FormaPago_L:VISA
2022-02-15 08:33:29-12110.Request.FE220949
2022-02-15 08:33:29-12110.Firmar folio.FE220949
2022-02-15 08:33:30-12110.Timbrar folio.FE220949
2022-02-15 08:33:30-12110.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 08:33:30-12110.cfdiReceptor.Rfc:WME990813BAA
2022-02-15 08:33:30-12110.cfdiComprobante.Fech:2/15/2022 8:32:54 AM
2022-02-15 08:33:30-12110.cfdiComprobante.Total:400.00
2022-02-15 08:33:31-12110.Folio Generado:FE220949
2022-02-15 08:33:31-12110.Timbre Fiscal:66F728DA-7B58-439D-AC24-4AAE09EA7947
2022-02-15 08:33:34-12110.Inicio Envia Factura.FE220949
2022-02-15 08:33:37-12110.Fin Envia Factura.FE220949
2022-02-15 08:33:37-12110.Proceso finalizado. SesionId:12110 Folio Documento:MTY,1-2-0-0-571227,2,WME990813BAA,FE
2022-02-15 08:33:37-12110.-----------------------------------------------------------FIN
2022-02-15 09:11:27-43920.-----------------------------------------------------------INI
2022-02-15 09:11:27-43920.Proceso Inicializado genera_cfdi.aspx. SesionId:43920 Folio Documento:MTY,1-1-2-6343-107785,2,BME9501186G1,FE
2022-02-15 09:11:27-43920.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:11:27-43920.Tipo_R:S
2022-02-15 09:11:27-43920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:11:27-43920.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:11:27-43920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:11:27-43920.Ticket:011107785
2022-02-15 09:11:27-43920.Siguiente Folio.MTY-FE-1-1-2-6343-107785
2022-02-15 09:11:27-43920.Oficina:MTY,Serie:FE,Factura:220950,FolioCFDI:7859
2022-02-15 09:11:27-43920.Modo Pruebas:False
2022-02-15 09:11:27-43920.Licencia Válida
2022-02-15 09:11:27-43920.cfdiReceptor.Rfc:BME9501186G1
2022-02-15 09:11:27-43920.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 011107785. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 09:11:27-43920.FormaPago_L:VISA CREDITO
2022-02-15 09:11:27-43920.Request.FE220950
2022-02-15 09:11:27-43920.Firmar folio.FE220950
2022-02-15 09:11:27-43920.Timbrar folio.FE220950
2022-02-15 09:11:27-43920.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:11:27-43920.cfdiReceptor.Rfc:BME9501186G1
2022-02-15 09:11:27-43920.cfdiComprobante.Fech:2/15/2022 9:11:15 AM
2022-02-15 09:11:27-43920.cfdiComprobante.Total:350.00
2022-02-15 09:11:28-43920.Folio Generado:FE220950
2022-02-15 09:11:28-43920.Timbre Fiscal:FEB34A2B-6646-4119-9586-349F3C25908A
2022-02-15 09:11:31-43920.Inicio Envia Factura.FE220950
2022-02-15 09:11:34-43920.Fin Envia Factura.FE220950
2022-02-15 09:11:34-43920.Proceso finalizado. SesionId:43920 Folio Documento:MTY,1-1-2-6343-107785,2,BME9501186G1,FE
2022-02-15 09:11:34-43920.-----------------------------------------------------------FIN
2022-02-15 09:13:29-79966.-----------------------------------------------------------INI
2022-02-15 09:13:29-79966.Proceso Inicializado genera_cfdi.aspx. SesionId:79966 Folio Documento:MTY,1-1-2-6343-107786,2,BME9501186G1,FE
2022-02-15 09:13:29-79966.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:13:29-79966.Tipo_R:S
2022-02-15 09:13:29-79966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:13:29-79966.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:13:29-79966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:13:29-79966.Ticket:011107786
2022-02-15 09:13:29-79966.Siguiente Folio.MTY-FE-1-1-2-6343-107786
2022-02-15 09:13:29-79966.Oficina:MTY,Serie:FE,Factura:220951,FolioCFDI:7860
2022-02-15 09:13:29-79966.Modo Pruebas:False
2022-02-15 09:13:29-79966.Licencia Válida
2022-02-15 09:13:29-79966.cfdiReceptor.Rfc:BME9501186G1
2022-02-15 09:13:29-79966.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 011107786. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 09:13:29-79966.FormaPago_L:VISA CREDITO
2022-02-15 09:13:29-79966.Request.FE220951
2022-02-15 09:13:29-79966.Firmar folio.FE220951
2022-02-15 09:13:29-79966.Timbrar folio.FE220951
2022-02-15 09:13:29-79966.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:13:29-79966.cfdiReceptor.Rfc:BME9501186G1
2022-02-15 09:13:29-79966.cfdiComprobante.Fech:2/15/2022 9:13:21 AM
2022-02-15 09:13:29-79966.cfdiComprobante.Total:350.00
2022-02-15 09:13:29-79966.Folio Generado:FE220951
2022-02-15 09:13:29-79966.Timbre Fiscal:103412CF-8667-4D71-BBE3-FD95AA772AD9
2022-02-15 09:13:31-79966.Inicio Envia Factura.FE220951
2022-02-15 09:13:32-79966.Fin Envia Factura.FE220951
2022-02-15 09:13:32-79966.Proceso finalizado. SesionId:79966 Folio Documento:MTY,1-1-2-6343-107786,2,BME9501186G1,FE
2022-02-15 09:13:32-79966.-----------------------------------------------------------FIN
2022-02-15 09:14:40-57495.-----------------------------------------------------------INI
2022-02-15 09:14:40-57495.Proceso Inicializado genera_cfdi.aspx. SesionId:57495 Folio Documento:MTY,1-2-0-0-571957,2,GOAI6510077H8,FE
2022-02-15 09:14:40-57495.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:14:40-57495.Tipo_R:S
2022-02-15 09:14:40-57495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:14:40-57495.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:14:40-57495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:14:40-57495.Ticket:020591922021212540108
2022-02-15 09:14:40-57495.Siguiente Folio.MTY-FE-1-2-0-0-571957
2022-02-15 09:14:40-57495.Oficina:MTY,Serie:FE,Factura:220952,FolioCFDI:7861
2022-02-15 09:14:40-57495.Modo Pruebas:False
2022-02-15 09:14:40-57495.Licencia Válida
2022-02-15 09:14:40-57495.cfdiReceptor.Rfc:GOAI6510077H8
2022-02-15 09:14:40-57495.Cliente:103555. Email:indatron@hotmail.com. Boleto: 020591922021212540108. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 09:14:40-57495.FormaPago_L:EFECTIVO
2022-02-15 09:14:40-57495.Request.FE220952
2022-02-15 09:14:40-57495.Firmar folio.FE220952
2022-02-15 09:14:40-57495.Timbrar folio.FE220952
2022-02-15 09:14:40-57495.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:14:40-57495.cfdiReceptor.Rfc:GOAI6510077H8
2022-02-15 09:14:40-57495.cfdiComprobante.Fech:2/15/2022 9:14:35 AM
2022-02-15 09:14:40-57495.cfdiComprobante.Total:550.00
2022-02-15 09:14:40-57495.Folio Generado:FE220952
2022-02-15 09:14:40-57495.Timbre Fiscal:82E1C93B-0594-43A7-B88B-CE69168B9BF4
2022-02-15 09:14:42-57495.Inicio Envia Factura.FE220952
2022-02-15 09:14:43-57495.Fin Envia Factura.FE220952
2022-02-15 09:14:43-57495.Proceso finalizado. SesionId:57495 Folio Documento:MTY,1-2-0-0-571957,2,GOAI6510077H8,FE
2022-02-15 09:14:43-57495.-----------------------------------------------------------FIN
2022-02-15 09:15:45-86739.-----------------------------------------------------------INI
2022-02-15 09:15:45-86739.Proceso Inicializado genera_cfdi.aspx. SesionId:86739 Folio Documento:MTY,1-2-0-0-570517,2,GO_AMP_0311035W2,FE
2022-02-15 09:15:45-86739.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:15:45-86739.Tipo_R:S
2022-02-15 09:15:45-86739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:15:45-86739.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:15:45-86739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:15:45-86739.Ticket:340500322020315360102
2022-02-15 09:15:45-86739.Siguiente Folio.MTY-FE-1-2-0-0-570517
2022-02-15 09:15:45-86739.Oficina:MTY,Serie:FE,Factura:220953,FolioCFDI:7862
2022-02-15 09:15:45-86739.Modo Pruebas:False
2022-02-15 09:15:45-86739.Licencia Válida
2022-02-15 09:15:45-86739.cfdiReceptor.Rfc:GO&0311035W2
2022-02-15 09:15:45-86739.Cliente:103556. Email:margarita.lopezmartinez@bakerhughes.com. Boleto: 340500322020315360102. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-15 09:15:45-86739.FormaPago_L:EFECTIVO
2022-02-15 09:15:45-86739.Request.FE220953
2022-02-15 09:15:45-86739.Firmar folio.FE220953
2022-02-15 09:15:45-86739.Timbrar folio.FE220953
2022-02-15 09:15:45-86739.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:15:45-86739.cfdiReceptor.Rfc:GO&0311035W2
2022-02-15 09:15:45-86739.cfdiComprobante.Fech:2/15/2022 9:15:10 AM
2022-02-15 09:15:45-86739.cfdiComprobante.Total:450.00
2022-02-15 09:15:46-86739.Folio Generado:FE220953
2022-02-15 09:15:46-86739.Timbre Fiscal:1A87503A-BC7D-4197-8C54-4F68BFA097A3
2022-02-15 09:15:47-86739.Inicio Envia Factura.FE220953
2022-02-15 09:15:49-86739.Fin Envia Factura.FE220953
2022-02-15 09:15:49-86739.Proceso finalizado. SesionId:86739 Folio Documento:MTY,1-2-0-0-570517,2,GO_AMP_0311035W2,FE
2022-02-15 09:15:49-86739.-----------------------------------------------------------FIN
2022-02-15 09:19:34-65945.-----------------------------------------------------------INI
2022-02-15 09:19:34-65945.Proceso Inicializado genera_cfdi.aspx. SesionId:65945 Folio Documento:MTY,1-2-0-0-572055,2,ASO190731A94,FE
2022-02-15 09:19:34-65945.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:19:34-65945.Tipo_R:S
2022-02-15 09:19:34-65945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:19:34-65945.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:19:34-65945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:19:34-65945.Ticket:020543922021401150017
2022-02-15 09:19:34-65945.Siguiente Folio.MTY-FE-1-2-0-0-572055
2022-02-15 09:19:34-65945.Oficina:MTY,Serie:FE,Factura:220954,FolioCFDI:7863
2022-02-15 09:19:34-65945.Modo Pruebas:False
2022-02-15 09:19:34-65945.Licencia Válida
2022-02-15 09:19:34-65945.cfdiReceptor.Rfc:ASO190731A94
2022-02-15 09:19:34-65945.Cliente:103557. Email:cristianzg37@gmail.com. Boleto: 020543922021401150017. Total: 200.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 09:19:34-65945.FormaPago_L:EFECTIVO
2022-02-15 09:19:34-65945.Request.FE220954
2022-02-15 09:19:34-65945.Firmar folio.FE220954
2022-02-15 09:19:34-65945.Timbrar folio.FE220954
2022-02-15 09:19:34-65945.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:19:34-65945.cfdiReceptor.Rfc:ASO190731A94
2022-02-15 09:19:34-65945.cfdiComprobante.Fech:2/15/2022 9:19:05 AM
2022-02-15 09:19:34-65945.cfdiComprobante.Total:200.00
2022-02-15 09:19:35-65945.Folio Generado:FE220954
2022-02-15 09:19:35-65945.Timbre Fiscal:8CC2429B-893E-4DC9-95F5-5118944B4E90
2022-02-15 09:19:37-65945.Inicio Envia Factura.FE220954
2022-02-15 09:19:38-65945.Fin Envia Factura.FE220954
2022-02-15 09:19:38-65945.Proceso finalizado. SesionId:65945 Folio Documento:MTY,1-2-0-0-572055,2,ASO190731A94,FE
2022-02-15 09:19:38-65945.-----------------------------------------------------------FIN
2022-02-15 09:32:33-95698.-----------------------------------------------------------INI
2022-02-15 09:32:33-95698.Proceso Inicializado genera_cfdi.aspx. SesionId:95698 Folio Documento:MTY,1-2-0-0-572604,2,AIR080711VE2,FE
2022-02-15 09:32:33-95698.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:32:33-95698.Tipo_R:S
2022-02-15 09:32:33-95698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:32:33-95698.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:32:33-95698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:32:33-95698.Ticket:190500422021418120223
2022-02-15 09:32:33-95698.Siguiente Folio.MTY-FE-1-2-0-0-572604
2022-02-15 09:32:33-95698.Oficina:MTY,Serie:FE,Factura:220955,FolioCFDI:7864
2022-02-15 09:32:33-95698.Modo Pruebas:False
2022-02-15 09:32:33-95698.Licencia Válida
2022-02-15 09:32:33-95698.cfdiReceptor.Rfc:AIR080711VE2
2022-02-15 09:32:33-95698.Cliente:078535. Email:rcruz@airedinamica.com. Boleto: 190500422021418120223. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 09:32:33-95698.FormaPago_L:VISA
2022-02-15 09:32:33-95698.Request.FE220955
2022-02-15 09:32:34-95698.Firmar folio.FE220955
2022-02-15 09:32:34-95698.Timbrar folio.FE220955
2022-02-15 09:32:34-95698.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:32:34-95698.cfdiReceptor.Rfc:AIR080711VE2
2022-02-15 09:32:34-95698.cfdiComprobante.Fech:2/15/2022 9:28:29 AM
2022-02-15 09:32:34-95698.cfdiComprobante.Total:550.00
2022-02-15 09:32:34-95698.Folio Generado:FE220955
2022-02-15 09:32:34-95698.Timbre Fiscal:28322D95-6335-48CC-82B9-AB995D2531FA
2022-02-15 09:32:36-95698.Inicio Envia Factura.FE220955
2022-02-15 09:32:37-95698.Fin Envia Factura.FE220955
2022-02-15 09:32:37-95698.Proceso finalizado. SesionId:95698 Folio Documento:MTY,1-2-0-0-572604,2,AIR080711VE2,FE
2022-02-15 09:32:37-95698.-----------------------------------------------------------FIN
2022-02-15 09:36:50-127798.-----------------------------------------------------------INI
2022-02-15 09:36:50-127798.Proceso Inicializado genera_cfdi.aspx. SesionId:127798 Folio Documento:MTY,1-2-0-0-572366,2,XCF0308083V5,FE
2022-02-15 09:36:50-127798.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:36:50-127798.Tipo_R:S
2022-02-15 09:36:50-127798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:36:50-127798.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:36:50-127798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:36:50-127798.Ticket:330500122021115110130
2022-02-15 09:36:50-127798.Siguiente Folio.MTY-FE-1-2-0-0-572366
2022-02-15 09:36:50-127798.Oficina:MTY,Serie:FE,Factura:220956,FolioCFDI:7865
2022-02-15 09:36:50-127798.Modo Pruebas:False
2022-02-15 09:36:50-127798.Licencia Válida
2022-02-15 09:36:50-127798.cfdiReceptor.Rfc:XCF0308083V5
2022-02-15 09:36:50-127798.Cliente:004340. Email:rosy.llanas@xcf.com.mx. Boleto: 330500122021115110130. Total: 300.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 09:36:50-127798.FormaPago_L:MASTERCARD
2022-02-15 09:36:50-127798.Request.FE220956
2022-02-15 09:36:50-127798.Firmar folio.FE220956
2022-02-15 09:36:50-127798.Timbrar folio.FE220956
2022-02-15 09:36:50-127798.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:36:50-127798.cfdiReceptor.Rfc:XCF0308083V5
2022-02-15 09:36:50-127798.cfdiComprobante.Fech:2/15/2022 9:36:21 AM
2022-02-15 09:36:50-127798.cfdiComprobante.Total:300.00
2022-02-15 09:36:51-127798.Folio Generado:FE220956
2022-02-15 09:36:51-127798.Timbre Fiscal:20A2ABEB-0266-4925-9444-F00EC7239422
2022-02-15 09:36:53-127798.Inicio Envia Factura.FE220956
2022-02-15 09:36:54-127798.Fin Envia Factura.FE220956
2022-02-15 09:36:54-127798.Proceso finalizado. SesionId:127798 Folio Documento:MTY,1-2-0-0-572366,2,XCF0308083V5,FE
2022-02-15 09:36:54-127798.-----------------------------------------------------------FIN
2022-02-15 09:36:59-101528.-----------------------------------------------------------INI
2022-02-15 09:36:59-101528.Proceso Inicializado genera_cfdi.aspx. SesionId:101528 Folio Documento:MTY,1-2-0-0-571457,2,CAS100809RQ9,FE
2022-02-15 09:36:59-101528.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:36:59-101528.Tipo_R:S
2022-02-15 09:36:59-101528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:36:59-101528.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:36:59-101528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:36:59-101528.Ticket:320500122020821370240
2022-02-15 09:36:59-101528.Siguiente Folio.MTY-FE-1-2-0-0-571457
2022-02-15 09:36:59-101528.Oficina:MTY,Serie:FE,Factura:220957,FolioCFDI:7866
2022-02-15 09:36:59-101528.Modo Pruebas:False
2022-02-15 09:36:59-101528.Licencia Válida
2022-02-15 09:36:59-101528.cfdiReceptor.Rfc:CAS100809RQ9
2022-02-15 09:36:59-101528.Cliente:083016. Email:ventasgdl@gruposimec.com.mx. Boleto: 320500122020821370240. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 09:36:59-101528.FormaPago_L:EFECTIVO
2022-02-15 09:36:59-101528.Request.FE220957
2022-02-15 09:36:59-101528.Firmar folio.FE220957
2022-02-15 09:36:59-101528.Timbrar folio.FE220957
2022-02-15 09:36:59-101528.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:36:59-101528.cfdiReceptor.Rfc:CAS100809RQ9
2022-02-15 09:36:59-101528.cfdiComprobante.Fech:2/15/2022 9:33:07 AM
2022-02-15 09:36:59-101528.cfdiComprobante.Total:350.00
2022-02-15 09:36:59-101528.Folio Generado:FE220957
2022-02-15 09:36:59-101528.Timbre Fiscal:5DA4BC0A-18D8-49D5-B431-EB2BDB6D57F7
2022-02-15 09:37:01-101528.Inicio Envia Factura.FE220957
2022-02-15 09:37:03-101528.Fin Envia Factura.FE220957
2022-02-15 09:37:03-101528.Proceso finalizado. SesionId:101528 Folio Documento:MTY,1-2-0-0-571457,2,CAS100809RQ9,FE
2022-02-15 09:37:03-101528.-----------------------------------------------------------FIN
2022-02-15 09:54:11-117269.-----------------------------------------------------------INI
2022-02-15 09:54:11-117269.Proceso Inicializado genera_cfdi.aspx. SesionId:117269 Folio Documento:MTY,1-2-0-0-571090,2,SPS190114S65,FE
2022-02-15 09:54:11-117269.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 09:54:11-117269.Tipo_R:S
2022-02-15 09:54:11-117269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 09:54:11-117269.Server:ACOSRV5 Base:DBSAC7
2022-02-15 09:54:11-117269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 09:54:11-117269.Ticket:150500522020807360052
2022-02-15 09:54:11-117269.Siguiente Folio.MTY-FE-1-2-0-0-571090
2022-02-15 09:54:11-117269.Oficina:MTY,Serie:FE,Factura:220958,FolioCFDI:7867
2022-02-15 09:54:11-117269.Modo Pruebas:False
2022-02-15 09:54:11-117269.Licencia Válida
2022-02-15 09:54:11-117269.cfdiReceptor.Rfc:SPS190114S65
2022-02-15 09:54:11-117269.Cliente:103558. Email:eduardo.marroquin@sato-global.com. Boleto: 150500522020807360052. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 09:54:11-117269.FormaPago_L:VISA
2022-02-15 09:54:11-117269.Request.FE220958
2022-02-15 09:54:11-117269.Firmar folio.FE220958
2022-02-15 09:54:11-117269.Timbrar folio.FE220958
2022-02-15 09:54:11-117269.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 09:54:11-117269.cfdiReceptor.Rfc:SPS190114S65
2022-02-15 09:54:11-117269.cfdiComprobante.Fech:2/15/2022 9:43:06 AM
2022-02-15 09:54:11-117269.cfdiComprobante.Total:650.00
2022-02-15 09:54:12-117269.Folio Generado:FE220958
2022-02-15 09:54:12-117269.Timbre Fiscal:EC9815CA-7542-4D14-947F-FCBB15ECA9E1
2022-02-15 09:54:13-117269.Inicio Envia Factura.FE220958
2022-02-15 09:54:15-117269.Fin Envia Factura.FE220958
2022-02-15 09:54:15-117269.Proceso finalizado. SesionId:117269 Folio Documento:MTY,1-2-0-0-571090,2,SPS190114S65,FE
2022-02-15 09:54:15-117269.-----------------------------------------------------------FIN
2022-02-15 10:03:34-156349.-----------------------------------------------------------INI
2022-02-15 10:03:34-156349.Proceso Inicializado genera_cfdi.aspx. SesionId:156349 Folio Documento:MTY,1-2-0-0-570624,2,BEX0810244M5,FE
2022-02-15 10:03:34-156349.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:03:34-156349.Tipo_R:S
2022-02-15 10:03:34-156349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:03:34-156349.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:03:34-156349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:03:34-156349.Ticket:020543922020513220097
2022-02-15 10:03:34-156349.Siguiente Folio.MTY-FE-1-2-0-0-570624
2022-02-15 10:03:34-156349.Oficina:MTY,Serie:FE,Factura:220959,FolioCFDI:7868
2022-02-15 10:03:34-156349.Modo Pruebas:False
2022-02-15 10:03:34-156349.Licencia Válida
2022-02-15 10:03:34-156349.cfdiReceptor.Rfc:BEX0810244M5
2022-02-15 10:03:34-156349.Cliente:083986. Email:ventas@bordaexpress.com. Boleto: 020543922020513220097. Total: 550.00. Fecha:2/5/2022 12:00:00 AM
2022-02-15 10:03:34-156349.FormaPago_L:EFECTIVO
2022-02-15 10:03:34-156349.Request.FE220959
2022-02-15 10:03:34-156349.Firmar folio.FE220959
2022-02-15 10:03:34-156349.Timbrar folio.FE220959
2022-02-15 10:03:34-156349.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:03:34-156349.cfdiReceptor.Rfc:BEX0810244M5
2022-02-15 10:03:34-156349.cfdiComprobante.Fech:2/15/2022 10:03:21 AM
2022-02-15 10:03:34-156349.cfdiComprobante.Total:550.00
2022-02-15 10:03:35-156349.Folio Generado:FE220959
2022-02-15 10:03:35-156349.Timbre Fiscal:77BFCFE5-FE94-4722-98E3-AF2ACB6C639D
2022-02-15 10:03:36-156349.Inicio Envia Factura.FE220959
2022-02-15 10:03:38-156349.Fin Envia Factura.FE220959
2022-02-15 10:03:38-156349.Proceso finalizado. SesionId:156349 Folio Documento:MTY,1-2-0-0-570624,2,BEX0810244M5,FE
2022-02-15 10:03:38-156349.-----------------------------------------------------------FIN
2022-02-15 10:05:18-145711.-----------------------------------------------------------INI
2022-02-15 10:05:18-145711.Proceso Inicializado genera_cfdi.aspx. SesionId:145711 Folio Documento:MTY,1-2-0-0-571749,2,TPC960108AH7,FE
2022-02-15 10:05:18-145711.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:05:18-145711.Tipo_R:S
2022-02-15 10:05:18-145711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:05:18-145711.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:05:18-145711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:05:18-145711.Ticket:200500422021021410162
2022-02-15 10:05:18-145711.Siguiente Folio.MTY-FE-1-2-0-0-571749
2022-02-15 10:05:18-145711.Oficina:MTY,Serie:FE,Factura:220960,FolioCFDI:7869
2022-02-15 10:05:18-145711.Modo Pruebas:False
2022-02-15 10:05:18-145711.Licencia Válida
2022-02-15 10:05:18-145711.cfdiReceptor.Rfc:TPC960108AH7
2022-02-15 10:05:18-145711.Cliente:103559. Email:malvarez@grupotersan.com. Boleto: 200500422021021410162. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-15 10:05:18-145711.FormaPago_L:EFECTIVO
2022-02-15 10:05:18-145711.Request.FE220960
2022-02-15 10:05:18-145711.Firmar folio.FE220960
2022-02-15 10:05:18-145711.Timbrar folio.FE220960
2022-02-15 10:05:18-145711.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:05:18-145711.cfdiReceptor.Rfc:TPC960108AH7
2022-02-15 10:05:18-145711.cfdiComprobante.Fech:2/15/2022 9:57:24 AM
2022-02-15 10:05:18-145711.cfdiComprobante.Total:600.00
2022-02-15 10:05:18-145711.Folio Generado:FE220960
2022-02-15 10:05:18-145711.Timbre Fiscal:9482D611-BA56-4494-B32E-AB4EA94FEF28
2022-02-15 10:05:20-145711.Inicio Envia Factura.FE220960
2022-02-15 10:05:21-145711.Fin Envia Factura.FE220960
2022-02-15 10:05:21-145711.Proceso finalizado. SesionId:145711 Folio Documento:MTY,1-2-0-0-571749,2,TPC960108AH7,FE
2022-02-15 10:05:21-145711.-----------------------------------------------------------FIN
2022-02-15 10:28:27-167087.-----------------------------------------------------------INI
2022-02-15 10:28:27-167087.Proceso Inicializado genera_cfdi.aspx. SesionId:167087 Folio Documento:MTY,1-2-0-0-572156,2,SPI851203E80,FE
2022-02-15 10:28:27-167087.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:28:27-167087.Tipo_R:S
2022-02-15 10:28:27-167087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:28:27-167087.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:28:27-167087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:28:27-167087.Ticket:190500422021207330059
2022-02-15 10:28:27-167087.Siguiente Folio.MTY-FE-1-2-0-0-572156
2022-02-15 10:28:28-167087.Oficina:MTY,Serie:FE,Factura:220961,FolioCFDI:7870
2022-02-15 10:28:28-167087.Modo Pruebas:False
2022-02-15 10:28:28-167087.Licencia Válida
2022-02-15 10:28:28-167087.cfdiReceptor.Rfc:SPI851203E80
2022-02-15 10:28:28-167087.Cliente:103560. Email:jmartinez@spingrupo.com. Boleto: 190500422021207330059. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 10:28:28-167087.FormaPago_L:MASTERCARD
2022-02-15 10:28:28-167087.Request.FE220961
2022-02-15 10:28:28-167087.Firmar folio.FE220961
2022-02-15 10:28:28-167087.Timbrar folio.FE220961
2022-02-15 10:28:28-167087.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:28:28-167087.cfdiReceptor.Rfc:SPI851203E80
2022-02-15 10:28:28-167087.cfdiComprobante.Fech:2/15/2022 10:27:31 AM
2022-02-15 10:28:28-167087.cfdiComprobante.Total:550.00
2022-02-15 10:28:29-167087.Folio Generado:FE220961
2022-02-15 10:28:29-167087.Timbre Fiscal:0337CECA-86B2-4F01-91BD-156C62627722
2022-02-15 10:28:32-167087.Inicio Envia Factura.FE220961
2022-02-15 10:28:34-167087.Fin Envia Factura.FE220961
2022-02-15 10:28:34-167087.Proceso finalizado. SesionId:167087 Folio Documento:MTY,1-2-0-0-572156,2,SPI851203E80,FE
2022-02-15 10:28:34-167087.-----------------------------------------------------------FIN
2022-02-15 10:30:41-180109.-----------------------------------------------------------INI
2022-02-15 10:30:41-180109.Proceso Inicializado genera_cfdi.aspx. SesionId:180109 Folio Documento:MTY,1-2-0-0-570448,2,CDU080912KI4,FE
2022-02-15 10:30:41-180109.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:30:41-180109.Tipo_R:S
2022-02-15 10:30:41-180109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:30:41-180109.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:30:41-180109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:30:41-180109.Ticket:260500522020311060074
2022-02-15 10:30:41-180109.Siguiente Folio.MTY-FE-1-2-0-0-570448
2022-02-15 10:30:41-180109.Oficina:MTY,Serie:FE,Factura:220962,FolioCFDI:7871
2022-02-15 10:30:41-180109.Modo Pruebas:False
2022-02-15 10:30:41-180109.Licencia Válida
2022-02-15 10:30:41-180109.cfdiReceptor.Rfc:CDU080912KI4
2022-02-15 10:30:41-180109.Cliente:103561. Email:facturasdupla@hotmail.com. Boleto: 260500522020311060074. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-15 10:30:41-180109.FormaPago_L:AMERICAN EXPRESS
2022-02-15 10:30:41-180109.Request.FE220962
2022-02-15 10:30:41-180109.Firmar folio.FE220962
2022-02-15 10:30:41-180109.Timbrar folio.FE220962
2022-02-15 10:30:41-180109.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:30:41-180109.cfdiReceptor.Rfc:CDU080912KI4
2022-02-15 10:30:41-180109.cfdiComprobante.Fech:2/15/2022 10:30:17 AM
2022-02-15 10:30:41-180109.cfdiComprobante.Total:650.00
2022-02-15 10:30:42-180109.Folio Generado:FE220962
2022-02-15 10:30:42-180109.Timbre Fiscal:3266FC2C-E0D6-43A3-ABB5-42F7AE8A5C56
2022-02-15 10:30:44-180109.Inicio Envia Factura.FE220962
2022-02-15 10:30:47-180109.Fin Envia Factura.FE220962
2022-02-15 10:30:47-180109.Proceso finalizado. SesionId:180109 Folio Documento:MTY,1-2-0-0-570448,2,CDU080912KI4,FE
2022-02-15 10:30:47-180109.-----------------------------------------------------------FIN
2022-02-15 10:54:09-206634.-----------------------------------------------------------INI
2022-02-15 10:54:09-206634.Proceso Inicializado genera_cfdi.aspx. SesionId:206634 Folio Documento:MTY,1-2-0-0-572224,2,OIA171211SP9,FE
2022-02-15 10:54:09-206634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:54:09-206634.Tipo_R:S
2022-02-15 10:54:09-206634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:54:09-206634.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:54:09-206634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:54:09-206634.Ticket:190500122021408150067
2022-02-15 10:54:09-206634.Siguiente Folio.MTY-FE-1-2-0-0-572224
2022-02-15 10:54:09-206634.Oficina:MTY,Serie:FE,Factura:220963,FolioCFDI:7872
2022-02-15 10:54:09-206634.Modo Pruebas:False
2022-02-15 10:54:09-206634.Licencia Válida
2022-02-15 10:54:09-206634.cfdiReceptor.Rfc:OIA171211SP9
2022-02-15 10:54:09-206634.Cliente:072312. Email:admonmty@parrillaurbana.com.mx. Boleto: 190500122021408150067. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 10:54:09-206634.FormaPago_L:MASTERCARD
2022-02-15 10:54:09-206634.Request.FE220963
2022-02-15 10:54:09-206634.Firmar folio.FE220963
2022-02-15 10:54:09-206634.Timbrar folio.FE220963
2022-02-15 10:54:09-206634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:54:09-206634.cfdiReceptor.Rfc:OIA171211SP9
2022-02-15 10:54:09-206634.cfdiComprobante.Fech:2/15/2022 10:53:37 AM
2022-02-15 10:54:09-206634.cfdiComprobante.Total:300.00
2022-02-15 10:54:10-206634.Folio Generado:FE220963
2022-02-15 10:54:10-206634.Timbre Fiscal:793B6E2A-49FE-4B87-96C6-50053FC49A44
2022-02-15 10:54:13-206634.Inicio Envia Factura.FE220963
2022-02-15 10:54:16-206634.Fin Envia Factura.FE220963
2022-02-15 10:54:16-206634.Proceso finalizado. SesionId:206634 Folio Documento:MTY,1-2-0-0-572224,2,OIA171211SP9,FE
2022-02-15 10:54:16-206634.-----------------------------------------------------------FIN
2022-02-15 10:55:32-198875.-----------------------------------------------------------INI
2022-02-15 10:55:32-198875.Proceso Inicializado genera_cfdi.aspx. SesionId:198875 Folio Documento:MTY,1-2-0-0-572427,2,IMC551117IX8,FE
2022-02-15 10:55:32-198875.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:55:32-198875.Tipo_R:S
2022-02-15 10:55:32-198875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:55:32-198875.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:55:32-198875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:55:32-198875.Ticket:340500522021216580142
2022-02-15 10:55:32-198875.Siguiente Folio.MTY-FE-1-2-0-0-572427
2022-02-15 10:55:32-198875.Oficina:MTY,Serie:FE,Factura:220964,FolioCFDI:7873
2022-02-15 10:55:32-198875.Modo Pruebas:False
2022-02-15 10:55:32-198875.Licencia Válida
2022-02-15 10:55:32-198875.cfdiReceptor.Rfc:IMC551117IX8
2022-02-15 10:55:32-198875.Cliente:103562. Email:jresendizv@imcp.org.mx. Boleto: 340500522021216580142. Total: 700.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 10:55:32-198875.FormaPago_L:AMERICAN EXPRESS
2022-02-15 10:55:32-198875.Request.FE220964
2022-02-15 10:55:32-198875.Firmar folio.FE220964
2022-02-15 10:55:32-198875.Timbrar folio.FE220964
2022-02-15 10:55:32-198875.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:55:32-198875.cfdiReceptor.Rfc:IMC551117IX8
2022-02-15 10:55:32-198875.cfdiComprobante.Fech:2/15/2022 10:54:25 AM
2022-02-15 10:55:32-198875.cfdiComprobante.Total:700.00
2022-02-15 10:55:32-198875.Folio Generado:FE220964
2022-02-15 10:55:32-198875.Timbre Fiscal:B8210FBD-95D1-4BD5-B4F2-4B30B4B69FDF
2022-02-15 10:55:34-198875.Inicio Envia Factura.FE220964
2022-02-15 10:55:36-198875.Fin Envia Factura.FE220964
2022-02-15 10:55:36-198875.Proceso finalizado. SesionId:198875 Folio Documento:MTY,1-2-0-0-572427,2,IMC551117IX8,FE
2022-02-15 10:55:36-198875.-----------------------------------------------------------FIN
2022-02-15 10:59:09-218276.-----------------------------------------------------------INI
2022-02-15 10:59:09-218276.Proceso Inicializado genera_cfdi.aspx. SesionId:218276 Folio Documento:MTY,1-2-0-0-571858,2,ITS970417P73,FE
2022-02-15 10:59:09-218276.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 10:59:09-218276.Tipo_R:S
2022-02-15 10:59:09-218276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 10:59:09-218276.Server:ACOSRV5 Base:DBSAC7
2022-02-15 10:59:09-218276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 10:59:09-218276.Ticket:310500222021108380036
2022-02-15 10:59:09-218276.Siguiente Folio.MTY-FE-1-2-0-0-571858
2022-02-15 10:59:10-218276.Oficina:MTY,Serie:FE,Factura:220965,FolioCFDI:7874
2022-02-15 10:59:10-218276.Modo Pruebas:False
2022-02-15 10:59:10-218276.Licencia Válida
2022-02-15 10:59:10-218276.cfdiReceptor.Rfc:ITS970417P73
2022-02-15 10:59:10-218276.Cliente:042469. Email:stephanie.cortes@intertek.com. Boleto: 310500222021108380036. Total: 400.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 10:59:10-218276.FormaPago_L:VISA
2022-02-15 10:59:10-218276.Request.FE220965
2022-02-15 10:59:10-218276.Firmar folio.FE220965
2022-02-15 10:59:10-218276.Timbrar folio.FE220965
2022-02-15 10:59:10-218276.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 10:59:10-218276.cfdiReceptor.Rfc:ITS970417P73
2022-02-15 10:59:10-218276.cfdiComprobante.Fech:2/15/2022 10:58:32 AM
2022-02-15 10:59:10-218276.cfdiComprobante.Total:400.00
2022-02-15 10:59:10-218276.Folio Generado:FE220965
2022-02-15 10:59:10-218276.Timbre Fiscal:6A1D7C0E-F42E-4CF8-A923-97A20752A5DC
2022-02-15 10:59:12-218276.Inicio Envia Factura.FE220965
2022-02-15 10:59:14-218276.Fin Envia Factura.FE220965
2022-02-15 10:59:14-218276.Proceso finalizado. SesionId:218276 Folio Documento:MTY,1-2-0-0-571858,2,ITS970417P73,FE
2022-02-15 10:59:14-218276.-----------------------------------------------------------FIN
2022-02-15 11:10:42-221385.-----------------------------------------------------------INI
2022-02-15 11:10:42-221385.Proceso Inicializado genera_cfdi.aspx. SesionId:221385 Folio Documento:MTY,1-2-0-0-572368,2,MEQ6103018V1,FE
2022-02-15 11:10:42-221385.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 11:10:42-221385.Tipo_R:S
2022-02-15 11:10:42-221385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 11:10:42-221385.Server:ACOSRV5 Base:DBSAC7
2022-02-15 11:10:42-221385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 11:10:42-221385.Ticket:320500422021115510136
2022-02-15 11:10:42-221385.Siguiente Folio.MTY-FE-1-2-0-0-572368
2022-02-15 11:10:42-221385.Oficina:MTY,Serie:FE,Factura:220966,FolioCFDI:7875
2022-02-15 11:10:42-221385.Modo Pruebas:False
2022-02-15 11:10:42-221385.Licencia Válida
2022-02-15 11:10:42-221385.cfdiReceptor.Rfc:MEQ6103018V1
2022-02-15 11:10:42-221385.Cliente:071671. Email:myriam.reyna@motosyequipos.com. Boleto: 320500422021115510136. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 11:10:42-221385.FormaPago_L:VISA
2022-02-15 11:10:42-221385.Request.FE220966
2022-02-15 11:10:42-221385.Firmar folio.FE220966
2022-02-15 11:10:42-221385.Timbrar folio.FE220966
2022-02-15 11:10:42-221385.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 11:10:42-221385.cfdiReceptor.Rfc:MEQ6103018V1
2022-02-15 11:10:42-221385.cfdiComprobante.Fech:2/15/2022 11:09:56 AM
2022-02-15 11:10:42-221385.cfdiComprobante.Total:550.00
2022-02-15 11:10:43-221385.Folio Generado:FE220966
2022-02-15 11:10:43-221385.Timbre Fiscal:7A5F7656-47BA-4AAE-B040-8F222FB382DB
2022-02-15 11:10:45-221385.Inicio Envia Factura.FE220966
2022-02-15 11:10:46-221385.Fin Envia Factura.FE220966
2022-02-15 11:10:46-221385.Proceso finalizado. SesionId:221385 Folio Documento:MTY,1-2-0-0-572368,2,MEQ6103018V1,FE
2022-02-15 11:10:46-221385.-----------------------------------------------------------FIN
2022-02-15 11:18:38-224193.-----------------------------------------------------------INI
2022-02-15 11:18:38-224193.Proceso Inicializado genera_cfdi.aspx. SesionId:224193 Folio Documento:MTY,1-2-0-0-572614,2,COP8002013X6,FE
2022-02-15 11:18:38-224193.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 11:18:38-224193.Tipo_R:S
2022-02-15 11:18:38-224193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 11:18:38-224193.Server:ACOSRV5 Base:DBSAC7
2022-02-15 11:18:38-224193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 11:18:38-224193.Ticket:260507322021421360260
2022-02-15 11:18:38-224193.Siguiente Folio.MTY-FE-1-2-0-0-572614
2022-02-15 11:18:38-224193.Oficina:MTY,Serie:FE,Factura:220967,FolioCFDI:7876
2022-02-15 11:18:38-224193.Modo Pruebas:False
2022-02-15 11:18:38-224193.Licencia Válida
2022-02-15 11:18:38-224193.cfdiReceptor.Rfc:COP8002013X6
2022-02-15 11:18:38-224193.Cliente:076128. Email:jresendiz@copachisa.com. Boleto: 260507322021421360260. Total: 950.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 11:18:38-224193.FormaPago_L:MASTERCARD
2022-02-15 11:18:38-224193.Request.FE220967
2022-02-15 11:18:38-224193.Firmar folio.FE220967
2022-02-15 11:18:38-224193.Timbrar folio.FE220967
2022-02-15 11:18:38-224193.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 11:18:38-224193.cfdiReceptor.Rfc:COP8002013X6
2022-02-15 11:18:38-224193.cfdiComprobante.Fech:2/15/2022 11:18:02 AM
2022-02-15 11:18:38-224193.cfdiComprobante.Total:950.00
2022-02-15 11:18:39-224193.Folio Generado:FE220967
2022-02-15 11:18:39-224193.Timbre Fiscal:103E3261-1387-4C3E-8792-8932AC81E5FF
2022-02-15 11:18:41-224193.Inicio Envia Factura.FE220967
2022-02-15 11:18:42-224193.Fin Envia Factura.FE220967
2022-02-15 11:18:42-224193.Proceso finalizado. SesionId:224193 Folio Documento:MTY,1-2-0-0-572614,2,COP8002013X6,FE
2022-02-15 11:18:42-224193.-----------------------------------------------------------FIN
2022-02-15 11:23:26-234922.-----------------------------------------------------------INI
2022-02-15 11:23:26-234922.Proceso Inicializado genera_cfdi.aspx. SesionId:234922 Folio Documento:MTY,1-2-0-0-572139,2,SAC9906103L5,FE
2022-02-15 11:23:26-234922.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 11:23:26-234922.Tipo_R:S
2022-02-15 11:23:26-234922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 11:23:26-234922.Server:ACOSRV5 Base:DBSAC7
2022-02-15 11:23:26-234922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 11:23:26-234922.Ticket:260500522021122410244
2022-02-15 11:23:26-234922.Siguiente Folio.MTY-FE-1-2-0-0-572139
2022-02-15 11:23:26-234922.Oficina:MTY,Serie:FE,Factura:220968,FolioCFDI:7877
2022-02-15 11:23:26-234922.Modo Pruebas:False
2022-02-15 11:23:26-234922.Licencia Válida
2022-02-15 11:23:26-234922.cfdiReceptor.Rfc:SAC9906103L5
2022-02-15 11:23:26-234922.Cliente:103563. Email:magnolia.fierro@ironmountain.com. Boleto: 260500522021122410244. Total: 680.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 11:23:26-234922.FormaPago_L:MASTERCARD
2022-02-15 11:23:26-234922.Request.FE220968
2022-02-15 11:23:26-234922.Firmar folio.FE220968
2022-02-15 11:23:26-234922.Timbrar folio.FE220968
2022-02-15 11:23:26-234922.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 11:23:26-234922.cfdiReceptor.Rfc:SAC9906103L5
2022-02-15 11:23:26-234922.cfdiComprobante.Fech:2/15/2022 11:22:21 AM
2022-02-15 11:23:26-234922.cfdiComprobante.Total:680.00
2022-02-15 11:23:27-234922.Folio Generado:FE220968
2022-02-15 11:23:27-234922.Timbre Fiscal:8A1A7E05-7BAF-4C4D-88B7-7DB5503BC746
2022-02-15 11:23:29-234922.Inicio Envia Factura.FE220968
2022-02-15 11:23:31-234922.Fin Envia Factura.FE220968
2022-02-15 11:23:31-234922.Proceso finalizado. SesionId:234922 Folio Documento:MTY,1-2-0-0-572139,2,SAC9906103L5,FE
2022-02-15 11:23:31-234922.-----------------------------------------------------------FIN
2022-02-15 11:33:47-240535.-----------------------------------------------------------INI
2022-02-15 11:33:47-240535.Proceso Inicializado genera_cfdi.aspx. SesionId:240535 Folio Documento:MTY,1-2-0-0-572516,2,BME010213UC6,FE
2022-02-15 11:33:47-240535.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 11:33:47-240535.Tipo_R:S
2022-02-15 11:33:47-240535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 11:33:47-240535.Server:ACOSRV5 Base:DBSAC7
2022-02-15 11:33:47-240535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 11:33:47-240535.Ticket:020560922021410110102
2022-02-15 11:33:47-240535.Siguiente Folio.MTY-FE-1-2-0-0-572516
2022-02-15 11:33:47-240535.Oficina:MTY,Serie:FE,Factura:220969,FolioCFDI:7878
2022-02-15 11:33:47-240535.Modo Pruebas:False
2022-02-15 11:33:47-240535.Licencia Válida
2022-02-15 11:33:47-240535.cfdiReceptor.Rfc:BME010213UC6
2022-02-15 11:33:47-240535.Cliente:103564. Email:marcohagg90@gmail.com. Boleto: 020560922021410110102. Total: 150.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 11:33:47-240535.FormaPago_L:VISA
2022-02-15 11:33:47-240535.Request.FE220969
2022-02-15 11:33:47-240535.Firmar folio.FE220969
2022-02-15 11:33:47-240535.Timbrar folio.FE220969
2022-02-15 11:33:47-240535.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 11:33:47-240535.cfdiReceptor.Rfc:BME010213UC6
2022-02-15 11:33:47-240535.cfdiComprobante.Fech:2/15/2022 11:33:23 AM
2022-02-15 11:33:47-240535.cfdiComprobante.Total:150.00
2022-02-15 11:33:48-240535.Folio Generado:FE220969
2022-02-15 11:33:48-240535.Timbre Fiscal:846E868D-9710-49EA-8170-91BC1668B227
2022-02-15 11:33:49-240535.Inicio Envia Factura.FE220969
2022-02-15 11:33:51-240535.Fin Envia Factura.FE220969
2022-02-15 11:33:51-240535.Proceso finalizado. SesionId:240535 Folio Documento:MTY,1-2-0-0-572516,2,BME010213UC6,FE
2022-02-15 11:33:51-240535.-----------------------------------------------------------FIN
2022-02-15 11:43:10-268276.-----------------------------------------------------------INI
2022-02-15 11:43:10-268276.Proceso Inicializado genera_cfdi.aspx. SesionId:268276 Folio Documento:MTY,1-1-2-6364-108105,2,ICC9601104J5,FE
2022-02-15 11:43:10-268276.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 11:43:10-268276.Tipo_R:S
2022-02-15 11:43:10-268276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 11:43:10-268276.Server:ACOSRV5 Base:DBSAC7
2022-02-15 11:43:10-268276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 11:43:10-268276.Ticket:011108105
2022-02-15 11:43:10-268276.Siguiente Folio.MTY-FE-1-1-2-6364-108105
2022-02-15 11:43:10-268276.Oficina:MTY,Serie:FE,Factura:220970,FolioCFDI:7879
2022-02-15 11:43:10-268276.Modo Pruebas:False
2022-02-15 11:43:10-268276.Licencia Válida
2022-02-15 11:43:11-268276.cfdiReceptor.Rfc:ICC9601104J5
2022-02-15 11:43:11-268276.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108105. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 11:43:11-268276.FormaPago_L:EFECTIVO
2022-02-15 11:43:11-268276.Request.FE220970
2022-02-15 11:43:11-268276.Firmar folio.FE220970
2022-02-15 11:43:11-268276.Timbrar folio.FE220970
2022-02-15 11:43:11-268276.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 11:43:11-268276.cfdiReceptor.Rfc:ICC9601104J5
2022-02-15 11:43:11-268276.cfdiComprobante.Fech:2/15/2022 11:43:02 AM
2022-02-15 11:43:11-268276.cfdiComprobante.Total:400.00
2022-02-15 11:43:11-268276.Folio Generado:FE220970
2022-02-15 11:43:11-268276.Timbre Fiscal:87491A24-2E71-49D8-9E80-893C019C288D
2022-02-15 11:43:13-268276.Inicio Envia Factura.FE220970
2022-02-15 11:43:15-268276.Fin Envia Factura.FE220970
2022-02-15 11:43:15-268276.Proceso finalizado. SesionId:268276 Folio Documento:MTY,1-1-2-6364-108105,2,ICC9601104J5,FE
2022-02-15 11:43:15-268276.-----------------------------------------------------------FIN
2022-02-15 11:44:41-253229.-----------------------------------------------------------INI
2022-02-15 11:44:41-253229.Proceso Inicializado genera_cfdi.aspx. SesionId:253229 Folio Documento:MTY,1-2-0-0-572721,2,DME9204099R6,FE
2022-02-15 11:44:41-253229.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 11:44:41-253229.Tipo_R:S
2022-02-15 11:44:41-253229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 11:44:41-253229.Server:ACOSRV5 Base:DBSAC7
2022-02-15 11:44:41-253229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 11:44:41-253229.Ticket:330500322021417480212
2022-02-15 11:44:41-253229.Siguiente Folio.MTY-FE-1-2-0-0-572721
2022-02-15 11:44:41-253229.Oficina:MTY,Serie:FE,Factura:220971,FolioCFDI:7880
2022-02-15 11:44:41-253229.Modo Pruebas:False
2022-02-15 11:44:41-253229.Licencia Válida
2022-02-15 11:44:41-253229.cfdiReceptor.Rfc:DME9204099R6
2022-02-15 11:44:41-253229.Cliente:007537. Email:daniel_ilizaliturri@dell.com. Boleto: 330500322021417480212. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 11:44:41-253229.FormaPago_L:AMERICAN EXPRESS
2022-02-15 11:44:41-253229.Request.FE220971
2022-02-15 11:44:41-253229.Firmar folio.FE220971
2022-02-15 11:44:41-253229.Timbrar folio.FE220971
2022-02-15 11:44:41-253229.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 11:44:41-253229.cfdiReceptor.Rfc:DME9204099R6
2022-02-15 11:44:41-253229.cfdiComprobante.Fech:2/15/2022 11:42:30 AM
2022-02-15 11:44:41-253229.cfdiComprobante.Total:500.00
2022-02-15 11:44:41-253229.Folio Generado:FE220971
2022-02-15 11:44:41-253229.Timbre Fiscal:1A32A599-D65A-47A1-B426-BE73EA8673CE
2022-02-15 11:44:43-253229.Inicio Envia Factura.FE220971
2022-02-15 11:44:44-253229.Fin Envia Factura.FE220971
2022-02-15 11:44:44-253229.Proceso finalizado. SesionId:253229 Folio Documento:MTY,1-2-0-0-572721,2,DME9204099R6,FE
2022-02-15 11:44:44-253229.-----------------------------------------------------------FIN
2022-02-15 12:06:36-279815.-----------------------------------------------------------INI
2022-02-15 12:06:36-279815.Proceso Inicializado genera_cfdi.aspx. SesionId:279815 Folio Documento:MTY,1-1-2-6355-107979,2,JCO150903R75,FE
2022-02-15 12:06:36-279815.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:06:36-279815.Tipo_R:S
2022-02-15 12:06:36-279815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:06:36-279815.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:06:36-279815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:06:36-279815.Ticket:011107979
2022-02-15 12:06:36-279815.Siguiente Folio.MTY-FE-1-1-2-6355-107979
2022-02-15 12:06:36-279815.Oficina:MTY,Serie:FE,Factura:220972,FolioCFDI:7881
2022-02-15 12:06:36-279815.Modo Pruebas:False
2022-02-15 12:06:36-279815.Licencia Válida
2022-02-15 12:06:36-279815.cfdiReceptor.Rfc:JCO150903R75
2022-02-15 12:06:36-279815.Cliente:103565. Email:thgmariely@gmail.com. Boleto: 011107979. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 12:06:36-279815.FormaPago_L:EFECTIVO
2022-02-15 12:06:36-279815.Request.FE220972
2022-02-15 12:06:37-279815.Firmar folio.FE220972
2022-02-15 12:06:37-279815.Timbrar folio.FE220972
2022-02-15 12:06:37-279815.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:06:37-279815.cfdiReceptor.Rfc:JCO150903R75
2022-02-15 12:06:37-279815.cfdiComprobante.Fech:2/15/2022 12:06:25 PM
2022-02-15 12:06:37-279815.cfdiComprobante.Total:350.00
2022-02-15 12:06:37-279815.Folio Generado:FE220972
2022-02-15 12:06:37-279815.Timbre Fiscal:408FA626-7622-41B0-8DA5-F6E723EF761B
2022-02-15 12:06:39-279815.Inicio Envia Factura.FE220972
2022-02-15 12:06:41-279815.Fin Envia Factura.FE220972
2022-02-15 12:06:41-279815.Proceso finalizado. SesionId:279815 Folio Documento:MTY,1-1-2-6355-107979,2,JCO150903R75,FE
2022-02-15 12:06:41-279815.-----------------------------------------------------------FIN
2022-02-15 12:14:10-280745.-----------------------------------------------------------INI
2022-02-15 12:14:10-280745.Proceso Inicializado genera_cfdi.aspx. SesionId:280745 Folio Documento:MTY,1-2-0-0-572329,2,ARN940318R57,FE
2022-02-15 12:14:10-280745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:14:10-280745.Tipo_R:S
2022-02-15 12:14:10-280745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:14:10-280745.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:14:10-280745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:14:10-280745.Ticket:170500122021110210058
2022-02-15 12:14:10-280745.Siguiente Folio.MTY-FE-1-2-0-0-572329
2022-02-15 12:14:10-280745.Oficina:MTY,Serie:FE,Factura:220973,FolioCFDI:7882
2022-02-15 12:14:10-280745.Modo Pruebas:False
2022-02-15 12:14:10-280745.Licencia Válida
2022-02-15 12:14:10-280745.cfdiReceptor.Rfc:ARN940318R57
2022-02-15 12:14:10-280745.Cliente:094158. Email:santos.torres.estrada@outlook.es. Boleto: 170500122021110210058. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 12:14:10-280745.FormaPago_L:MASTERCARD
2022-02-15 12:14:10-280745.Request.FE220973
2022-02-15 12:14:10-280745.Firmar folio.FE220973
2022-02-15 12:14:10-280745.Timbrar folio.FE220973
2022-02-15 12:14:10-280745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:14:10-280745.cfdiReceptor.Rfc:ARN940318R57
2022-02-15 12:14:10-280745.cfdiComprobante.Fech:2/15/2022 12:11:40 PM
2022-02-15 12:14:10-280745.cfdiComprobante.Total:350.00
2022-02-15 12:14:11-280745.Folio Generado:FE220973
2022-02-15 12:14:11-280745.Timbre Fiscal:B6BB92E7-E6B4-48C3-AA37-03E14492E836
2022-02-15 12:14:12-280745.Inicio Envia Factura.FE220973
2022-02-15 12:14:14-280745.Fin Envia Factura.FE220973
2022-02-15 12:14:14-280745.Proceso finalizado. SesionId:280745 Folio Documento:MTY,1-2-0-0-572329,2,ARN940318R57,FE
2022-02-15 12:14:14-280745.-----------------------------------------------------------FIN
2022-02-15 12:17:24-294309.-----------------------------------------------------------INI
2022-02-15 12:17:24-294309.Proceso Inicializado genera_cfdi.aspx. SesionId:294309 Folio Documento:MTY,1-2-0-0-572654,2,ATS090805P45,FE
2022-02-15 12:17:24-294309.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:17:24-294309.Tipo_R:S
2022-02-15 12:17:24-294309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:17:24-294309.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:17:24-294309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:17:24-294309.Ticket:140500322021410100101
2022-02-15 12:17:24-294309.Siguiente Folio.MTY-FE-1-2-0-0-572654
2022-02-15 12:17:24-294309.Oficina:MTY,Serie:FE,Factura:220974,FolioCFDI:7883
2022-02-15 12:17:24-294309.Modo Pruebas:False
2022-02-15 12:17:24-294309.Licencia Válida
2022-02-15 12:17:24-294309.cfdiReceptor.Rfc:ATS090805P45
2022-02-15 12:17:24-294309.Cliente:103566. Email:ulises2694@gmail.com. Boleto: 140500322021410100101. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 12:17:24-294309.FormaPago_L:MASTERCARD
2022-02-15 12:17:24-294309.Request.FE220974
2022-02-15 12:17:24-294309.Firmar folio.FE220974
2022-02-15 12:17:24-294309.Timbrar folio.FE220974
2022-02-15 12:17:24-294309.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:17:24-294309.cfdiReceptor.Rfc:ATS090805P45
2022-02-15 12:17:24-294309.cfdiComprobante.Fech:2/15/2022 12:16:02 PM
2022-02-15 12:17:24-294309.cfdiComprobante.Total:450.00
2022-02-15 12:17:25-294309.Folio Generado:FE220974
2022-02-15 12:17:25-294309.Timbre Fiscal:D66AAD1C-169E-4BEC-B58B-D384D2D180B1
2022-02-15 12:17:26-294309.Inicio Envia Factura.FE220974
2022-02-15 12:17:28-294309.Fin Envia Factura.FE220974
2022-02-15 12:17:28-294309.Proceso finalizado. SesionId:294309 Folio Documento:MTY,1-2-0-0-572654,2,ATS090805P45,FE
2022-02-15 12:17:28-294309.-----------------------------------------------------------FIN
2022-02-15 12:26:18-322132.-----------------------------------------------------------INI
2022-02-15 12:26:18-322132.Proceso Inicializado genera_cfdi.aspx. SesionId:322132 Folio Documento:MTY,1-2-0-0-572691,2,ANC921211IT8,FE
2022-02-15 12:26:18-322132.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:26:18-322132.Tipo_R:S
2022-02-15 12:26:18-322132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:26:18-322132.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:26:18-322132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:26:18-322132.Ticket:350500122021410490121
2022-02-15 12:26:18-322132.Siguiente Folio.MTY-FE-1-2-0-0-572691
2022-02-15 12:26:18-322132.Oficina:MTY,Serie:FE,Factura:220975,FolioCFDI:7884
2022-02-15 12:26:18-322132.Modo Pruebas:False
2022-02-15 12:26:18-322132.Licencia Válida
2022-02-15 12:26:18-322132.cfdiReceptor.Rfc:ANC921211IT8
2022-02-15 12:26:18-322132.Cliente:042017. Email:patricia.martinez@ance.org.mx. Boleto: 350500122021410490121. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 12:26:18-322132.FormaPago_L:VISA
2022-02-15 12:26:18-322132.Request.FE220975
2022-02-15 12:26:18-322132.Firmar folio.FE220975
2022-02-15 12:26:18-322132.Timbrar folio.FE220975
2022-02-15 12:26:18-322132.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:26:18-322132.cfdiReceptor.Rfc:ANC921211IT8
2022-02-15 12:26:18-322132.cfdiComprobante.Fech:2/15/2022 12:22:57 PM
2022-02-15 12:26:18-322132.cfdiComprobante.Total:300.00
2022-02-15 12:26:19-322132.Folio Generado:FE220975
2022-02-15 12:26:19-322132.Timbre Fiscal:B4EC48A8-3F31-4B9E-A62B-23FC81FF3B8F
2022-02-15 12:26:20-322132.Inicio Envia Factura.FE220975
2022-02-15 12:26:22-322132.Fin Envia Factura.FE220975
2022-02-15 12:26:22-322132.Proceso finalizado. SesionId:322132 Folio Documento:MTY,1-2-0-0-572691,2,ANC921211IT8,FE
2022-02-15 12:26:22-322132.-----------------------------------------------------------FIN
2022-02-15 12:30:03-318840.-----------------------------------------------------------INI
2022-02-15 12:30:03-318840.Proceso Inicializado genera_cfdi.aspx. SesionId:318840 Folio Documento:MTY,1-2-0-0-572381,2,PLO151001KT9,FE
2022-02-15 12:30:03-318840.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:30:03-318840.Tipo_R:S
2022-02-15 12:30:03-318840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:30:03-318840.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:30:03-318840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:30:03-318840.Ticket:330500222021118210174
2022-02-15 12:30:03-318840.Siguiente Folio.MTY-FE-1-2-0-0-572381
2022-02-15 12:30:03-318840.Oficina:MTY,Serie:FE,Factura:220976,FolioCFDI:7885
2022-02-15 12:30:03-318840.Modo Pruebas:False
2022-02-15 12:30:03-318840.Licencia Válida
2022-02-15 12:30:03-318840.cfdiReceptor.Rfc:PLO151001KT9
2022-02-15 12:30:03-318840.Cliente:005734. Email:susana.moreno@pemex.com. Boleto: 330500222021118210174. Total: 350.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 12:30:03-318840.FormaPago_L:MASTERCARD
2022-02-15 12:30:03-318840.Request.FE220976
2022-02-15 12:30:03-318840.Firmar folio.FE220976
2022-02-15 12:30:03-318840.Timbrar folio.FE220976
2022-02-15 12:30:03-318840.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:30:03-318840.cfdiReceptor.Rfc:PLO151001KT9
2022-02-15 12:30:03-318840.cfdiComprobante.Fech:2/15/2022 12:19:07 PM
2022-02-15 12:30:03-318840.cfdiComprobante.Total:350.00
2022-02-15 12:30:04-318840.Folio Generado:FE220976
2022-02-15 12:30:04-318840.Timbre Fiscal:484BEDDA-3FC8-479C-B41E-A14F0A15AE9A
2022-02-15 12:30:06-318840.Inicio Envia Factura.FE220976
2022-02-15 12:30:07-318840.Fin Envia Factura.FE220976
2022-02-15 12:30:07-318840.Proceso finalizado. SesionId:318840 Folio Documento:MTY,1-2-0-0-572381,2,PLO151001KT9,FE
2022-02-15 12:30:07-318840.-----------------------------------------------------------FIN
2022-02-15 12:46:54-338751.-----------------------------------------------------------INI
2022-02-15 12:46:54-338751.Proceso Inicializado genera_cfdi.aspx. SesionId:338751 Folio Documento:MTY,1-2-0-0-572526,2,GPO071203NZ4,FE
2022-02-15 12:46:54-338751.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:46:54-338751.Tipo_R:S
2022-02-15 12:46:54-338751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:46:54-338751.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:46:54-338751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:46:54-338751.Ticket:020591422021411040132
2022-02-15 12:46:54-338751.Siguiente Folio.MTY-FE-1-2-0-0-572526
2022-02-15 12:46:54-338751.Oficina:MTY,Serie:FE,Factura:220977,FolioCFDI:7886
2022-02-15 12:46:54-338751.Modo Pruebas:False
2022-02-15 12:46:54-338751.Licencia Válida
2022-02-15 12:46:54-338751.cfdiReceptor.Rfc:GPO071203NZ4
2022-02-15 12:46:54-338751.Cliente:103567. Email:jlh@gpopremier.com. Boleto: 020591422021411040132. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 12:46:54-338751.FormaPago_L:MASTERCARD
2022-02-15 12:46:54-338751.Request.FE220977
2022-02-15 12:46:54-338751.Firmar folio.FE220977
2022-02-15 12:46:54-338751.Timbrar folio.FE220977
2022-02-15 12:46:54-338751.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:46:54-338751.cfdiReceptor.Rfc:GPO071203NZ4
2022-02-15 12:46:54-338751.cfdiComprobante.Fech:2/15/2022 12:45:55 PM
2022-02-15 12:46:54-338751.cfdiComprobante.Total:300.00
2022-02-15 12:46:55-338751.Folio Generado:FE220977
2022-02-15 12:46:55-338751.Timbre Fiscal:0FEFF4AB-B994-4F0B-993C-AF97502B7E5C
2022-02-15 12:46:56-338751.Inicio Envia Factura.FE220977
2022-02-15 12:46:58-338751.Fin Envia Factura.FE220977
2022-02-15 12:46:58-338751.Proceso finalizado. SesionId:338751 Folio Documento:MTY,1-2-0-0-572526,2,GPO071203NZ4,FE
2022-02-15 12:46:58-338751.-----------------------------------------------------------FIN
2022-02-15 12:58:54-346865.-----------------------------------------------------------INI
2022-02-15 12:58:54-346865.Proceso Inicializado genera_cfdi.aspx. SesionId:346865 Folio Documento:MTY,1-2-0-0-571444,2,RRA1702018Z6,FE
2022-02-15 12:58:54-346865.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 12:58:54-346865.Tipo_R:S
2022-02-15 12:58:54-346865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 12:58:54-346865.Server:ACOSRV5 Base:DBSAC7
2022-02-15 12:58:54-346865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 12:58:54-346865.Ticket:320500322020815430173
2022-02-15 12:58:54-346865.Siguiente Folio.MTY-FE-1-2-0-0-571444
2022-02-15 12:58:54-346865.Oficina:MTY,Serie:FE,Factura:220978,FolioCFDI:7887
2022-02-15 12:58:54-346865.Modo Pruebas:False
2022-02-15 12:58:54-346865.Licencia Válida
2022-02-15 12:58:54-346865.cfdiReceptor.Rfc:RRA1702018Z6
2022-02-15 12:58:54-346865.Cliente:103568. Email:malrojo126184@gmail.com. Boleto: 320500322020815430173. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 12:58:54-346865.FormaPago_L:EFECTIVO
2022-02-15 12:58:54-346865.Request.FE220978
2022-02-15 12:58:54-346865.Firmar folio.FE220978
2022-02-15 12:58:54-346865.Timbrar folio.FE220978
2022-02-15 12:58:54-346865.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 12:58:54-346865.cfdiReceptor.Rfc:RRA1702018Z6
2022-02-15 12:58:54-346865.cfdiComprobante.Fech:2/15/2022 12:58:36 PM
2022-02-15 12:58:54-346865.cfdiComprobante.Total:300.00
2022-02-15 12:58:55-346865.Folio Generado:FE220978
2022-02-15 12:58:55-346865.Timbre Fiscal:3AB6DF9C-6DC6-4979-B610-262D770510A1
2022-02-15 12:58:57-346865.Inicio Envia Factura.FE220978
2022-02-15 12:58:58-346865.Fin Envia Factura.FE220978
2022-02-15 12:58:58-346865.Proceso finalizado. SesionId:346865 Folio Documento:MTY,1-2-0-0-571444,2,RRA1702018Z6,FE
2022-02-15 12:58:58-346865.-----------------------------------------------------------FIN
2022-02-15 13:07:55-350095.-----------------------------------------------------------INI
2022-02-15 13:07:55-350095.Proceso Inicializado genera_cfdi.aspx. SesionId:350095 Folio Documento:MTY,1-2-0-0-571431,2,BBA130722BR7,FE
2022-02-15 13:07:55-350095.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:07:55-350095.Tipo_R:S
2022-02-15 13:07:55-350095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:07:55-350095.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:07:55-350095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:07:55-350095.Ticket:340500522020810490116
2022-02-15 13:07:55-350095.Siguiente Folio.MTY-FE-1-2-0-0-571431
2022-02-15 13:07:55-350095.Oficina:MTY,Serie:FE,Factura:220979,FolioCFDI:7888
2022-02-15 13:07:55-350095.Modo Pruebas:False
2022-02-15 13:07:55-350095.Licencia Válida
2022-02-15 13:07:55-350095.cfdiReceptor.Rfc:BBA130722BR7
2022-02-15 13:07:55-350095.Cliente:103569. Email:elmadrianasalomon@hotmail.com. Boleto: 340500522020810490116. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 13:07:55-350095.FormaPago_L:MASTERCARD
2022-02-15 13:07:55-350095.Request.FE220979
2022-02-15 13:07:56-350095.Firmar folio.FE220979
2022-02-15 13:07:56-350095.Timbrar folio.FE220979
2022-02-15 13:07:56-350095.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:07:56-350095.cfdiReceptor.Rfc:BBA130722BR7
2022-02-15 13:07:56-350095.cfdiComprobante.Fech:2/15/2022 1:07:31 PM
2022-02-15 13:07:56-350095.cfdiComprobante.Total:650.00
2022-02-15 13:07:56-350095.Folio Generado:FE220979
2022-02-15 13:07:56-350095.Timbre Fiscal:B0440A8D-597E-449A-AD89-472B7D54E282
2022-02-15 13:07:58-350095.Inicio Envia Factura.FE220979
2022-02-15 13:07:59-350095.Fin Envia Factura.FE220979
2022-02-15 13:07:59-350095.Proceso finalizado. SesionId:350095 Folio Documento:MTY,1-2-0-0-571431,2,BBA130722BR7,FE
2022-02-15 13:07:59-350095.-----------------------------------------------------------FIN
2022-02-15 13:16:00-361204.-----------------------------------------------------------INI
2022-02-15 13:16:00-361204.Proceso Inicializado genera_cfdi.aspx. SesionId:361204 Folio Documento:MTY,1-2-0-0-572345,2,CGU860606139,FE
2022-02-15 13:16:00-361204.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:16:00-361204.Tipo_R:S
2022-02-15 13:16:00-361204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:16:00-361204.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:16:00-361204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:16:00-361204.Ticket:170500322021301070018
2022-02-15 13:16:00-361204.Siguiente Folio.MTY-FE-1-2-0-0-572345
2022-02-15 13:16:00-361204.Oficina:MTY,Serie:FE,Factura:220980,FolioCFDI:7889
2022-02-15 13:16:00-361204.Modo Pruebas:False
2022-02-15 13:16:00-361204.Licencia Válida
2022-02-15 13:16:00-361204.cfdiReceptor.Rfc:CGU860606139
2022-02-15 13:16:00-361204.Cliente:103570. Email:manueladolfo.prieto@cemex.com. Boleto: 170500322021301070018. Total: 400.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 13:16:00-361204.FormaPago_L:VISA
2022-02-15 13:16:00-361204.Request.FE220980
2022-02-15 13:16:00-361204.Firmar folio.FE220980
2022-02-15 13:16:00-361204.Timbrar folio.FE220980
2022-02-15 13:16:00-361204.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:16:00-361204.cfdiReceptor.Rfc:CGU860606139
2022-02-15 13:16:00-361204.cfdiComprobante.Fech:2/15/2022 1:15:17 PM
2022-02-15 13:16:00-361204.cfdiComprobante.Total:400.00
2022-02-15 13:16:01-361204.Folio Generado:FE220980
2022-02-15 13:16:01-361204.Timbre Fiscal:5A588F4E-9557-4024-B6BB-D99B3995A3E0
2022-02-15 13:16:02-361204.Inicio Envia Factura.FE220980
2022-02-15 13:16:04-361204.Fin Envia Factura.FE220980
2022-02-15 13:16:04-361204.Proceso finalizado. SesionId:361204 Folio Documento:MTY,1-2-0-0-572345,2,CGU860606139,FE
2022-02-15 13:16:04-361204.-----------------------------------------------------------FIN
2022-02-15 13:24:45-376483.-----------------------------------------------------------INI
2022-02-15 13:24:45-376483.Proceso Inicializado genera_cfdi.aspx. SesionId:376483 Folio Documento:MTY,1-1-2-6345-107837,2,SME0510105C7,FE
2022-02-15 13:24:45-376483.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:24:45-376483.Tipo_R:S
2022-02-15 13:24:45-376483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:24:45-376483.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:24:45-376483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:24:45-376483.Ticket:011107837
2022-02-15 13:24:45-376483.Siguiente Folio.MTY-FE-1-1-2-6345-107837
2022-02-15 13:24:45-376483.Oficina:MTY,Serie:FE,Factura:220981,FolioCFDI:7890
2022-02-15 13:24:45-376483.Modo Pruebas:False
2022-02-15 13:24:45-376483.Licencia Válida
2022-02-15 13:24:45-376483.cfdiReceptor.Rfc:SME0510105C7
2022-02-15 13:24:45-376483.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011107837. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 13:24:45-376483.FormaPago_L:AMERICANEXPRESS CRED
2022-02-15 13:24:45-376483.Request.FE220981
2022-02-15 13:24:45-376483.Firmar folio.FE220981
2022-02-15 13:24:45-376483.Timbrar folio.FE220981
2022-02-15 13:24:45-376483.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:24:45-376483.cfdiReceptor.Rfc:SME0510105C7
2022-02-15 13:24:45-376483.cfdiComprobante.Fech:2/15/2022 1:24:24 PM
2022-02-15 13:24:45-376483.cfdiComprobante.Total:550.00
2022-02-15 13:24:46-376483.Folio Generado:FE220981
2022-02-15 13:24:46-376483.Timbre Fiscal:68D53768-4CC6-4E3F-A89D-2DD2BEED2FAC
2022-02-15 13:24:47-376483.Inicio Envia Factura.FE220981
2022-02-15 13:24:49-376483.Fin Envia Factura.FE220981
2022-02-15 13:24:49-376483.Proceso finalizado. SesionId:376483 Folio Documento:MTY,1-1-2-6345-107837,2,SME0510105C7,FE
2022-02-15 13:24:49-376483.-----------------------------------------------------------FIN
2022-02-15 13:27:36-378338.-----------------------------------------------------------INI
2022-02-15 13:27:36-378338.Proceso Inicializado genera_cfdi.aspx. SesionId:378338 Folio Documento:MTY,1-1-2-6345-107836,2,SME0510105C7,FE
2022-02-15 13:27:36-378338.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:27:36-378338.Tipo_R:S
2022-02-15 13:27:36-378338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:27:36-378338.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:27:36-378338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:27:36-378338.Ticket:011107836
2022-02-15 13:27:36-378338.Siguiente Folio.MTY-FE-1-1-2-6345-107836
2022-02-15 13:27:36-378338.Oficina:MTY,Serie:FE,Factura:220982,FolioCFDI:7891
2022-02-15 13:27:36-378338.Modo Pruebas:False
2022-02-15 13:27:36-378338.Licencia Válida
2022-02-15 13:27:36-378338.cfdiReceptor.Rfc:SME0510105C7
2022-02-15 13:27:36-378338.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011107836. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 13:27:36-378338.FormaPago_L:AMERICANEXPRESS CRED
2022-02-15 13:27:36-378338.Request.FE220982
2022-02-15 13:27:36-378338.Firmar folio.FE220982
2022-02-15 13:27:36-378338.Timbrar folio.FE220982
2022-02-15 13:27:36-378338.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:27:36-378338.cfdiReceptor.Rfc:SME0510105C7
2022-02-15 13:27:36-378338.cfdiComprobante.Fech:2/15/2022 1:27:30 PM
2022-02-15 13:27:36-378338.cfdiComprobante.Total:550.00
2022-02-15 13:27:37-378338.Folio Generado:FE220982
2022-02-15 13:27:37-378338.Timbre Fiscal:22EC2429-FD3B-45BA-8FE0-EE366D12D7EC
2022-02-15 13:27:38-378338.Inicio Envia Factura.FE220982
2022-02-15 13:27:40-378338.Fin Envia Factura.FE220982
2022-02-15 13:27:40-378338.Proceso finalizado. SesionId:378338 Folio Documento:MTY,1-1-2-6345-107836,2,SME0510105C7,FE
2022-02-15 13:27:40-378338.-----------------------------------------------------------FIN
2022-02-15 13:27:48-384594.-----------------------------------------------------------INI
2022-02-15 13:27:48-384594.Proceso Inicializado genera_cfdi.aspx. SesionId:384594 Folio Documento:MTY,1-2-0-0-572433,2,OPT950829BM2,FE
2022-02-15 13:27:48-384594.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:27:48-384594.Tipo_R:S
2022-02-15 13:27:48-384594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:27:48-384594.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:27:48-384594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:27:48-384594.Ticket:350507322021220070176
2022-02-15 13:27:48-384594.Siguiente Folio.MTY-FE-1-2-0-0-572433
2022-02-15 13:27:48-384594.Oficina:MTY,Serie:FE,Factura:220983,FolioCFDI:7892
2022-02-15 13:27:48-384594.Modo Pruebas:False
2022-02-15 13:27:48-384594.Licencia Válida
2022-02-15 13:27:48-384594.cfdiReceptor.Rfc:OPT950829BM2
2022-02-15 13:27:48-384594.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 350507322021220070176. Total: 700.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 13:27:48-384594.FormaPago_L:VISA
2022-02-15 13:27:48-384594.Request.FE220983
2022-02-15 13:27:48-384594.Firmar folio.FE220983
2022-02-15 13:27:48-384594.Timbrar folio.FE220983
2022-02-15 13:27:48-384594.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:27:48-384594.cfdiReceptor.Rfc:OPT950829BM2
2022-02-15 13:27:48-384594.cfdiComprobante.Fech:2/15/2022 1:27:35 PM
2022-02-15 13:27:48-384594.cfdiComprobante.Total:700.00
2022-02-15 13:27:48-384594.Folio Generado:FE220983
2022-02-15 13:27:48-384594.Timbre Fiscal:7470E829-F609-445B-B6FB-3759487A8809
2022-02-15 13:27:50-384594.Inicio Envia Factura.FE220983
2022-02-15 13:27:51-384594.Fin Envia Factura.FE220983
2022-02-15 13:27:51-384594.Proceso finalizado. SesionId:384594 Folio Documento:MTY,1-2-0-0-572433,2,OPT950829BM2,FE
2022-02-15 13:27:51-384594.-----------------------------------------------------------FIN
2022-02-15 13:50:25-381104.-----------------------------------------------------------INI
2022-02-15 13:50:25-381104.Proceso Inicializado genera_cfdi.aspx. SesionId:381104 Folio Documento:MTY,1-2-0-0-572519,2,DSS001227BI3,FE
2022-02-15 13:50:25-381104.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:50:25-381104.Tipo_R:S
2022-02-15 13:50:25-381104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:50:25-381104.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:50:26-381104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:50:26-381104.Ticket:020543922021410450117
2022-02-15 13:50:26-381104.Siguiente Folio.MTY-FE-1-2-0-0-572519
2022-02-15 13:50:26-381104.Oficina:MTY,Serie:FE,Factura:220984,FolioCFDI:7893
2022-02-15 13:50:26-381104.Modo Pruebas:False
2022-02-15 13:50:26-381104.Licencia Válida
2022-02-15 13:50:26-381104.cfdiReceptor.Rfc:DSS001227BI3
2022-02-15 13:50:26-381104.Cliente:103571. Email:blackesteg@gmail.com. Boleto: 020543922021410450117. Total: 600.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 13:50:26-381104.FormaPago_L:MASTERCARD
2022-02-15 13:50:26-381104.Request.FE220984
2022-02-15 13:50:26-381104.Firmar folio.FE220984
2022-02-15 13:50:26-381104.Timbrar folio.FE220984
2022-02-15 13:50:26-381104.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:50:26-381104.cfdiReceptor.Rfc:DSS001227BI3
2022-02-15 13:50:26-381104.cfdiComprobante.Fech:2/15/2022 1:50:07 PM
2022-02-15 13:50:26-381104.cfdiComprobante.Total:600.00
2022-02-15 13:50:27-381104.Folio Generado:FE220984
2022-02-15 13:50:27-381104.Timbre Fiscal:B2272670-2F64-416B-AAC4-AC468A25FA7A
2022-02-15 13:50:30-381104.Inicio Envia Factura.FE220984
2022-02-15 13:50:32-381104.-----------------------------------------------------------INI
2022-02-15 13:50:32-381104.Proceso Inicializado genera_cfdi.aspx. SesionId:381104 Folio Documento:MTY,1-2-0-0-572519,2,DSS001227BI3,FE
2022-02-15 13:50:32-381104.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:50:32-381104.Tipo_R:S
2022-02-15 13:50:32-381104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:50:32-381104.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:50:32-381104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:50:32-381104.Ticket:020543922021410450117
2022-02-15 13:50:32-381104.Oficina:MTY,Serie:FE,Factura:220984,FolioCFDI:7894
2022-02-15 13:50:32-381104.Modo Pruebas:False
2022-02-15 13:50:32-381104.Licencia Válida
2022-02-15 13:50:32-381104.cfdiReceptor.Rfc:DSS001227BI3
2022-02-15 13:50:32-381104.Cliente:103571. Email:blackesteg@gmail.com. Boleto: 020543922021410450117. Total: 600,00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 13:50:32-381104.FormaPago_L:MASTERCARD
2022-02-15 13:50:32-381104.Folio existente.FE220984
2022-02-15 13:50:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-15 13:50:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-15 13:50:32-381104.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-15 13:50:32-381104.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-15 13:50:32-381104.Fin Envia Factura.FE220984
2022-02-15 13:50:32-381104.Proceso finalizado. SesionId:381104 Folio Documento:MTY,1-2-0-0-572519,2,DSS001227BI3,FE
2022-02-15 13:50:32-381104.-----------------------------------------------------------FIN
2022-02-15 13:55:17-405083.-----------------------------------------------------------INI
2022-02-15 13:55:17-405083.Proceso Inicializado genera_cfdi.aspx. SesionId:405083 Folio Documento:MTY,1-1-2-6360-108016,2,OCL060828I56,FE
2022-02-15 13:55:17-405083.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:55:17-405083.Tipo_R:S
2022-02-15 13:55:17-405083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:55:17-405083.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:55:17-405083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:55:17-405083.Ticket:011108016
2022-02-15 13:55:17-405083.Siguiente Folio.MTY-FE-1-1-2-6360-108016
2022-02-15 13:55:17-405083.Oficina:MTY,Serie:FE,Factura:220985,FolioCFDI:7894
2022-02-15 13:55:17-405083.Modo Pruebas:False
2022-02-15 13:55:17-405083.Licencia Válida
2022-02-15 13:55:17-405083.cfdiReceptor.Rfc:OCL060828I56
2022-02-15 13:55:17-405083.Cliente:103572. Email:jamesdtxn@gmail.com. Boleto: 011108016. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 13:55:17-405083.FormaPago_L:VISA DEBITO
2022-02-15 13:55:17-405083.Request.FE220985
2022-02-15 13:55:17-405083.Firmar folio.FE220985
2022-02-15 13:55:17-405083.Timbrar folio.FE220985
2022-02-15 13:55:17-405083.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:55:17-405083.cfdiReceptor.Rfc:OCL060828I56
2022-02-15 13:55:17-405083.cfdiComprobante.Fech:2/15/2022 1:54:38 PM
2022-02-15 13:55:17-405083.cfdiComprobante.Total:550.00
2022-02-15 13:55:18-405083.Folio Generado:FE220985
2022-02-15 13:55:18-405083.Timbre Fiscal:2ED33F1C-E2C7-49D9-B706-C57C1AFD23A5
2022-02-15 13:55:20-405083.Inicio Envia Factura.FE220985
2022-02-15 13:55:21-405083.Fin Envia Factura.FE220985
2022-02-15 13:55:21-405083.Proceso finalizado. SesionId:405083 Folio Documento:MTY,1-1-2-6360-108016,2,OCL060828I56,FE
2022-02-15 13:55:21-405083.-----------------------------------------------------------FIN
2022-02-15 13:55:57-395410.-----------------------------------------------------------INI
2022-02-15 13:55:57-395410.Proceso Inicializado genera_cfdi.aspx. SesionId:395410 Folio Documento:MTY,1-2-0-0-572726,2,STE920923AC3,FE
2022-02-15 13:55:57-395410.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 13:55:57-395410.Tipo_R:S
2022-02-15 13:55:57-395410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 13:55:57-395410.Server:ACOSRV5 Base:DBSAC7
2022-02-15 13:55:57-395410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 13:55:57-395410.Ticket:340500522021417510216
2022-02-15 13:55:57-395410.Siguiente Folio.MTY-FE-1-2-0-0-572726
2022-02-15 13:55:57-395410.Oficina:MTY,Serie:FE,Factura:220986,FolioCFDI:7895
2022-02-15 13:55:57-395410.Modo Pruebas:False
2022-02-15 13:55:57-395410.Licencia Válida
2022-02-15 13:55:57-395410.cfdiReceptor.Rfc:STE920923AC3
2022-02-15 13:55:57-395410.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 340500522021417510216. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 13:55:57-395410.FormaPago_L:VISA
2022-02-15 13:55:57-395410.Request.FE220986
2022-02-15 13:55:57-395410.Firmar folio.FE220986
2022-02-15 13:55:57-395410.Timbrar folio.FE220986
2022-02-15 13:55:57-395410.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 13:55:57-395410.cfdiReceptor.Rfc:STE920923AC3
2022-02-15 13:55:57-395410.cfdiComprobante.Fech:2/15/2022 1:48:32 PM
2022-02-15 13:55:57-395410.cfdiComprobante.Total:700.00
2022-02-15 13:55:57-395410.Folio Generado:FE220986
2022-02-15 13:55:57-395410.Timbre Fiscal:B54EE842-1E8D-4371-A2F7-492A789A64C4
2022-02-15 13:55:59-395410.Inicio Envia Factura.FE220986
2022-02-15 13:56:01-395410.Fin Envia Factura.FE220986
2022-02-15 13:56:01-395410.Proceso finalizado. SesionId:395410 Folio Documento:MTY,1-2-0-0-572726,2,STE920923AC3,FE
2022-02-15 13:56:01-395410.-----------------------------------------------------------FIN
2022-02-15 14:18:14-416442.-----------------------------------------------------------INI
2022-02-15 14:18:14-416442.Proceso Inicializado genera_cfdi.aspx. SesionId:416442 Folio Documento:MTY,1-1-2-6363-108096,2,NIMY730901FH0,FE
2022-02-15 14:18:14-416442.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 14:18:14-416442.Tipo_R:S
2022-02-15 14:18:14-416442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 14:18:14-416442.Server:ACOSRV5 Base:DBSAC7
2022-02-15 14:18:14-416442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 14:18:14-416442.Ticket:011108096
2022-02-15 14:18:14-416442.Siguiente Folio.MTY-FE-1-1-2-6363-108096
2022-02-15 14:18:14-416442.Oficina:MTY,Serie:FE,Factura:220987,FolioCFDI:7896
2022-02-15 14:18:14-416442.Modo Pruebas:False
2022-02-15 14:18:14-416442.Licencia Válida
2022-02-15 14:18:14-416442.cfdiReceptor.Rfc:NIMY730901FH0
2022-02-15 14:18:14-416442.Cliente:103544. Email:bettyjeco@outlook.com. Boleto: 011108096. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 14:18:14-416442.FormaPago_L:VISA CREDITO
2022-02-15 14:18:14-416442.Request.FE220987
2022-02-15 14:18:14-416442.Firmar folio.FE220987
2022-02-15 14:18:14-416442.Timbrar folio.FE220987
2022-02-15 14:18:14-416442.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 14:18:14-416442.cfdiReceptor.Rfc:NIMY730901FH0
2022-02-15 14:18:14-416442.cfdiComprobante.Fech:2/15/2022 2:17:57 PM
2022-02-15 14:18:14-416442.cfdiComprobante.Total:450.00
2022-02-15 14:18:15-416442.Folio Generado:FE220987
2022-02-15 14:18:15-416442.Timbre Fiscal:E6342734-0B84-48F2-8ED4-AC040DE43388
2022-02-15 14:18:18-416442.Inicio Envia Factura.FE220987
2022-02-15 14:18:20-416442.Fin Envia Factura.FE220987
2022-02-15 14:18:20-416442.Proceso finalizado. SesionId:416442 Folio Documento:MTY,1-1-2-6363-108096,2,NIMY730901FH0,FE
2022-02-15 14:18:20-416442.-----------------------------------------------------------FIN
2022-02-15 14:50:25-421551.-----------------------------------------------------------INI
2022-02-15 14:50:25-421551.Proceso Inicializado genera_cfdi.aspx. SesionId:421551 Folio Documento:MTY,1-2-0-0-572541,2,LME051104FZ8,FE
2022-02-15 14:50:25-421551.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 14:50:25-421551.Tipo_R:S
2022-02-15 14:50:25-421551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 14:50:25-421551.Server:ACOSRV5 Base:DBSAC7
2022-02-15 14:50:25-421551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 14:50:25-421551.Ticket:020543922021414220164
2022-02-15 14:50:25-421551.Siguiente Folio.MTY-FE-1-2-0-0-572541
2022-02-15 14:50:25-421551.Oficina:MTY,Serie:FE,Factura:220988,FolioCFDI:7897
2022-02-15 14:50:25-421551.Modo Pruebas:False
2022-02-15 14:50:25-421551.Licencia Válida
2022-02-15 14:50:25-421551.cfdiReceptor.Rfc:LME051104FZ8
2022-02-15 14:50:25-421551.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 020543922021414220164. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 14:50:25-421551.FormaPago_L:EFECTIVO
2022-02-15 14:50:25-421551.Request.FE220988
2022-02-15 14:50:26-421551.Firmar folio.FE220988
2022-02-15 14:50:26-421551.Timbrar folio.FE220988
2022-02-15 14:50:26-421551.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 14:50:26-421551.cfdiReceptor.Rfc:LME051104FZ8
2022-02-15 14:50:26-421551.cfdiComprobante.Fech:2/15/2022 2:49:31 PM
2022-02-15 14:50:26-421551.cfdiComprobante.Total:350.00
2022-02-15 14:50:27-421551.Folio Generado:FE220988
2022-02-15 14:50:27-421551.Timbre Fiscal:E610B4D0-BA32-4B2D-82DD-E4BF73762354
2022-02-15 14:50:30-421551.Inicio Envia Factura.FE220988
2022-02-15 14:50:32-421551.Fin Envia Factura.FE220988
2022-02-15 14:50:32-421551.Proceso finalizado. SesionId:421551 Folio Documento:MTY,1-2-0-0-572541,2,LME051104FZ8,FE
2022-02-15 14:50:32-421551.-----------------------------------------------------------FIN
2022-02-15 14:57:45-434238.-----------------------------------------------------------INI
2022-02-15 14:57:45-434238.Proceso Inicializado genera_cfdi.aspx. SesionId:434238 Folio Documento:MTY,1-2-0-0-571612,2,ABC1406028W6,FE
2022-02-15 14:57:45-434238.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 14:57:45-434238.Tipo_R:S
2022-02-15 14:57:45-434238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 14:57:45-434238.Server:ACOSRV5 Base:DBSAC7
2022-02-15 14:57:45-434238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 14:57:45-434238.Ticket:140500322020919000183
2022-02-15 14:57:45-434238.Siguiente Folio.MTY-FE-1-2-0-0-571612
2022-02-15 14:57:45-434238.Oficina:MTY,Serie:FE,Factura:220989,FolioCFDI:7898
2022-02-15 14:57:45-434238.Modo Pruebas:False
2022-02-15 14:57:45-434238.Licencia Válida
2022-02-15 14:57:45-434238.cfdiReceptor.Rfc:ABC1406028W6
2022-02-15 14:57:45-434238.Cliente:100145. Email:uriel.gonzalez23@gmail.com. Boleto: 140500322020919000183. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 14:57:45-434238.FormaPago_L:VISA
2022-02-15 14:57:45-434238.Request.FE220989
2022-02-15 14:57:45-434238.Firmar folio.FE220989
2022-02-15 14:57:45-434238.Timbrar folio.FE220989
2022-02-15 14:57:45-434238.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 14:57:45-434238.cfdiReceptor.Rfc:ABC1406028W6
2022-02-15 14:57:45-434238.cfdiComprobante.Fech:2/15/2022 2:57:36 PM
2022-02-15 14:57:45-434238.cfdiComprobante.Total:450.00
2022-02-15 14:57:45-434238.Folio Generado:FE220989
2022-02-15 14:57:45-434238.Timbre Fiscal:FF02B1E0-E035-41AB-82DB-41ECE30E4CFD
2022-02-15 14:57:47-434238.Inicio Envia Factura.FE220989
2022-02-15 14:57:48-434238.Fin Envia Factura.FE220989
2022-02-15 14:57:48-434238.Proceso finalizado. SesionId:434238 Folio Documento:MTY,1-2-0-0-571612,2,ABC1406028W6,FE
2022-02-15 14:57:48-434238.-----------------------------------------------------------FIN
2022-02-15 15:03:47-448984.-----------------------------------------------------------INI
2022-02-15 15:03:47-448984.Proceso Inicializado genera_cfdi.aspx. SesionId:448984 Folio Documento:MTY,1-2-0-0-572504,2,AAC1402128M3,FE
2022-02-15 15:03:47-448984.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:03:47-448984.Tipo_R:S
2022-02-15 15:03:47-448984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:03:47-448984.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:03:47-448984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:03:47-448984.Ticket:350500322021408480082
2022-02-15 15:03:47-448984.Siguiente Folio.MTY-FE-1-2-0-0-572504
2022-02-15 15:03:47-448984.Oficina:MTY,Serie:FE,Factura:220990,FolioCFDI:7899
2022-02-15 15:03:47-448984.Modo Pruebas:False
2022-02-15 15:03:47-448984.Licencia Válida
2022-02-15 15:03:47-448984.cfdiReceptor.Rfc:AAC1402128M3
2022-02-15 15:03:47-448984.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 350500322021408480082. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 15:03:47-448984.FormaPago_L:VISA
2022-02-15 15:03:47-448984.Request.FE220990
2022-02-15 15:03:47-448984.Firmar folio.FE220990
2022-02-15 15:03:47-448984.Timbrar folio.FE220990
2022-02-15 15:03:47-448984.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:03:47-448984.cfdiReceptor.Rfc:AAC1402128M3
2022-02-15 15:03:47-448984.cfdiComprobante.Fech:2/15/2022 3:03:33 PM
2022-02-15 15:03:47-448984.cfdiComprobante.Total:500.00
2022-02-15 15:03:48-448984.Folio Generado:FE220990
2022-02-15 15:03:48-448984.Timbre Fiscal:1FB9B62E-C1EC-4196-94AA-C2EF2F4AECCE
2022-02-15 15:03:49-448984.Inicio Envia Factura.FE220990
2022-02-15 15:03:51-448984.Fin Envia Factura.FE220990
2022-02-15 15:03:51-448984.Proceso finalizado. SesionId:448984 Folio Documento:MTY,1-2-0-0-572504,2,AAC1402128M3,FE
2022-02-15 15:03:51-448984.-----------------------------------------------------------FIN
2022-02-15 15:26:01-457678.-----------------------------------------------------------INI
2022-02-15 15:26:01-457678.Proceso Inicializado genera_cfdi.aspx. SesionId:457678 Folio Documento:MTY,1-2-0-0-570817,2,CSO070507GC6,FE
2022-02-15 15:26:01-457678.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:26:01-457678.Tipo_R:S
2022-02-15 15:26:01-457678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:26:01-457678.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:26:01-457678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:26:01-457678.Ticket:200500522020416120117
2022-02-15 15:26:01-457678.Siguiente Folio.MTY-FE-1-2-0-0-570817
2022-02-15 15:26:01-457678.Oficina:MTY,Serie:FE,Factura:220991,FolioCFDI:7900
2022-02-15 15:26:01-457678.Modo Pruebas:False
2022-02-15 15:26:01-457678.Licencia Válida
2022-02-15 15:26:01-457678.cfdiReceptor.Rfc:CSO070507GC6
2022-02-15 15:26:01-457678.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 200500522020416120117. Total: 650.00. Fecha:2/4/2022 12:00:00 AM
2022-02-15 15:26:01-457678.FormaPago_L:AMERICAN EXPRESS
2022-02-15 15:26:01-457678.Request.FE220991
2022-02-15 15:26:01-457678.Firmar folio.FE220991
2022-02-15 15:26:01-457678.Timbrar folio.FE220991
2022-02-15 15:26:01-457678.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:26:01-457678.cfdiReceptor.Rfc:CSO070507GC6
2022-02-15 15:26:01-457678.cfdiComprobante.Fech:2/15/2022 3:25:56 PM
2022-02-15 15:26:01-457678.cfdiComprobante.Total:650.00
2022-02-15 15:26:02-457678.Folio Generado:FE220991
2022-02-15 15:26:02-457678.Timbre Fiscal:81A244FE-10F5-47A3-BEAB-B8E176C49691
2022-02-15 15:26:05-457678.Inicio Envia Factura.FE220991
2022-02-15 15:26:08-457678.Fin Envia Factura.FE220991
2022-02-15 15:26:08-457678.Proceso finalizado. SesionId:457678 Folio Documento:MTY,1-2-0-0-570817,2,CSO070507GC6,FE
2022-02-15 15:26:08-457678.-----------------------------------------------------------FIN
2022-02-15 15:36:38-461429.-----------------------------------------------------------INI
2022-02-15 15:36:38-461429.Proceso Inicializado genera_cfdi.aspx. SesionId:461429 Folio Documento:MTY,1-1-2-6346-107863,2,CCS8512024CA,FE
2022-02-15 15:36:38-461429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:36:38-461429.Tipo_R:S
2022-02-15 15:36:38-461429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:36:38-461429.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:36:38-461429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:36:38-461429.Ticket:011107863
2022-02-15 15:36:38-461429.Siguiente Folio.MTY-FE-1-1-2-6346-107863
2022-02-15 15:36:38-461429.Oficina:MTY,Serie:FE,Factura:220992,FolioCFDI:7901
2022-02-15 15:36:38-461429.Modo Pruebas:False
2022-02-15 15:36:38-461429.Licencia Válida
2022-02-15 15:36:38-461429.cfdiReceptor.Rfc:CCS8512024CA
2022-02-15 15:36:38-461429.Cliente:103547. Email:vmartinez@cartonsultana.com.mx. Boleto: 011107863. Total: 700.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 15:36:38-461429.FormaPago_L:EFECTIVO
2022-02-15 15:36:38-461429.Request.FE220992
2022-02-15 15:36:38-461429.Firmar folio.FE220992
2022-02-15 15:36:38-461429.Timbrar folio.FE220992
2022-02-15 15:36:38-461429.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:36:38-461429.cfdiReceptor.Rfc:CCS8512024CA
2022-02-15 15:36:38-461429.cfdiComprobante.Fech:2/15/2022 3:35:16 PM
2022-02-15 15:36:38-461429.cfdiComprobante.Total:700.00
2022-02-15 15:36:38-461429.Folio Generado:FE220992
2022-02-15 15:36:38-461429.Timbre Fiscal:7F2975D2-FCB3-4B01-AD30-D99F20594567
2022-02-15 15:36:40-461429.Inicio Envia Factura.FE220992
2022-02-15 15:36:42-461429.Fin Envia Factura.FE220992
2022-02-15 15:36:42-461429.Proceso finalizado. SesionId:461429 Folio Documento:MTY,1-1-2-6346-107863,2,CCS8512024CA,FE
2022-02-15 15:36:42-461429.-----------------------------------------------------------FIN
2022-02-15 15:40:01-479873.-----------------------------------------------------------INI
2022-02-15 15:40:01-479873.Proceso Inicializado genera_cfdi.aspx. SesionId:479873 Folio Documento:MTY,1-2-0-0-572015,2,CAA710129123,FE
2022-02-15 15:40:01-479873.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:40:01-479873.Tipo_R:S
2022-02-15 15:40:01-479873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:40:01-479873.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:40:01-479873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:40:01-479873.Ticket:020543922021313390073
2022-02-15 15:40:01-479873.Siguiente Folio.MTY-FE-1-2-0-0-572015
2022-02-15 15:40:01-479873.Oficina:MTY,Serie:FE,Factura:220993,FolioCFDI:7902
2022-02-15 15:40:01-479873.Modo Pruebas:False
2022-02-15 15:40:01-479873.Licencia Válida
2022-02-15 15:40:01-479873.cfdiReceptor.Rfc:CAA710129123
2022-02-15 15:40:01-479873.Cliente:074573. Email:cristobal.ramirez@securitas.com.mx. Boleto: 020543922021313390073. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 15:40:01-479873.FormaPago_L:MASTERCARD
2022-02-15 15:40:01-479873.Request.FE220993
2022-02-15 15:40:01-479873.Firmar folio.FE220993
2022-02-15 15:40:01-479873.Timbrar folio.FE220993
2022-02-15 15:40:01-479873.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:40:01-479873.cfdiReceptor.Rfc:CAA710129123
2022-02-15 15:40:01-479873.cfdiComprobante.Fech:2/15/2022 3:39:34 PM
2022-02-15 15:40:01-479873.cfdiComprobante.Total:480.00
2022-02-15 15:40:02-479873.Folio Generado:FE220993
2022-02-15 15:40:02-479873.Timbre Fiscal:20D3854D-6B15-4CFB-97C4-4807635FB4A9
2022-02-15 15:40:04-479873.Inicio Envia Factura.FE220993
2022-02-15 15:40:05-479873.Fin Envia Factura.FE220993
2022-02-15 15:40:05-479873.Proceso finalizado. SesionId:479873 Folio Documento:MTY,1-2-0-0-572015,2,CAA710129123,FE
2022-02-15 15:40:05-479873.-----------------------------------------------------------FIN
2022-02-15 15:43:33-487912.-----------------------------------------------------------INI
2022-02-15 15:43:33-487912.Proceso Inicializado genera_cfdi.aspx. SesionId:487912 Folio Documento:MTY,1-1-2-6347-107868,2,MBD171024AE3,FE
2022-02-15 15:43:33-487912.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:43:33-487912.Tipo_R:S
2022-02-15 15:43:33-487912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:43:33-487912.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:43:33-487912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:43:33-487912.Ticket:011107868
2022-02-15 15:43:33-487912.Siguiente Folio.MTY-FE-1-1-2-6347-107868
2022-02-15 15:43:33-487912.Oficina:MTY,Serie:FE,Factura:220994,FolioCFDI:7903
2022-02-15 15:43:33-487912.Modo Pruebas:False
2022-02-15 15:43:33-487912.Licencia Válida
2022-02-15 15:43:33-487912.cfdiReceptor.Rfc:MBD171024AE3
2022-02-15 15:43:33-487912.Cliente:034869. Email:delia-yoanni.gaytan@merckgroup.com. Boleto: 011107868. Total: 390.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 15:43:33-487912.FormaPago_L:MASTERCARD CREDITO
2022-02-15 15:43:33-487912.Request.FE220994
2022-02-15 15:43:33-487912.Firmar folio.FE220994
2022-02-15 15:43:33-487912.Timbrar folio.FE220994
2022-02-15 15:43:33-487912.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:43:33-487912.cfdiReceptor.Rfc:MBD171024AE3
2022-02-15 15:43:33-487912.cfdiComprobante.Fech:2/15/2022 3:39:46 PM
2022-02-15 15:43:33-487912.cfdiComprobante.Total:390.00
2022-02-15 15:43:33-487912.Folio Generado:FE220994
2022-02-15 15:43:33-487912.Timbre Fiscal:2D1B486D-84F4-4804-A345-AAFFB826B545
2022-02-15 15:43:35-487912.Inicio Envia Factura.FE220994
2022-02-15 15:43:36-487912.Fin Envia Factura.FE220994
2022-02-15 15:43:36-487912.Proceso finalizado. SesionId:487912 Folio Documento:MTY,1-1-2-6347-107868,2,MBD171024AE3,FE
2022-02-15 15:43:36-487912.-----------------------------------------------------------FIN
2022-02-15 15:43:58-493912.-----------------------------------------------------------INI
2022-02-15 15:43:58-493912.Proceso Inicializado genera_cfdi.aspx. SesionId:493912 Folio Documento:MTY,1-2-0-0-571908,2,CCS8512024CA,FE
2022-02-15 15:43:58-493912.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:43:58-493912.Tipo_R:S
2022-02-15 15:43:58-493912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:43:58-493912.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:43:58-493912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:43:58-493912.Ticket:020543922021120360207
2022-02-15 15:43:58-493912.Siguiente Folio.MTY-FE-1-2-0-0-571908
2022-02-15 15:43:58-493912.Oficina:MTY,Serie:FE,Factura:220995,FolioCFDI:7904
2022-02-15 15:43:58-493912.Modo Pruebas:False
2022-02-15 15:43:58-493912.Licencia Válida
2022-02-15 15:43:58-493912.cfdiReceptor.Rfc:CCS8512024CA
2022-02-15 15:43:58-493912.Cliente:103547. Email:vmartinez@cartonsultana.com.mx. Boleto: 020543922021120360207. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 15:43:58-493912.FormaPago_L:EFECTIVO
2022-02-15 15:43:58-493912.Request.FE220995
2022-02-15 15:43:59-493912.Firmar folio.FE220995
2022-02-15 15:43:59-493912.Timbrar folio.FE220995
2022-02-15 15:43:59-493912.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:43:59-493912.cfdiReceptor.Rfc:CCS8512024CA
2022-02-15 15:43:59-493912.cfdiComprobante.Fech:2/15/2022 3:43:53 PM
2022-02-15 15:43:59-493912.cfdiComprobante.Total:550.00
2022-02-15 15:43:59-493912.Folio Generado:FE220995
2022-02-15 15:43:59-493912.Timbre Fiscal:1A08B8BC-D08B-47CA-9113-18E54FF58AF5
2022-02-15 15:44:00-493912.Inicio Envia Factura.FE220995
2022-02-15 15:44:02-493912.Fin Envia Factura.FE220995
2022-02-15 15:44:02-493912.Proceso finalizado. SesionId:493912 Folio Documento:MTY,1-2-0-0-571908,2,CCS8512024CA,FE
2022-02-15 15:44:02-493912.-----------------------------------------------------------FIN
2022-02-15 15:47:18-507666.-----------------------------------------------------------INI
2022-02-15 15:47:18-507666.Proceso Inicializado genera_cfdi.aspx. SesionId:507666 Folio Documento:MTY,1-2-0-0-572713,2,PED781129JT6,FE
2022-02-15 15:47:18-507666.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:47:18-507666.Tipo_R:S
2022-02-15 15:47:18-507666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:47:18-507666.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:47:18-507666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:47:18-507666.Ticket:330500122021416340201
2022-02-15 15:47:18-507666.Siguiente Folio.MTY-FE-1-2-0-0-572713
2022-02-15 15:47:18-507666.Oficina:MTY,Serie:FE,Factura:220996,FolioCFDI:7905
2022-02-15 15:47:18-507666.Modo Pruebas:False
2022-02-15 15:47:18-507666.Licencia Válida
2022-02-15 15:47:18-507666.cfdiReceptor.Rfc:PED781129JT6
2022-02-15 15:47:18-507666.Cliente:102714. Email:ricardo.aguirre@mx.yazaki.com. Boleto: 330500122021416340201. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 15:47:18-507666.FormaPago_L:MASTERCARD
2022-02-15 15:47:18-507666.Request.FE220996
2022-02-15 15:47:18-507666.Firmar folio.FE220996
2022-02-15 15:47:18-507666.Timbrar folio.FE220996
2022-02-15 15:47:18-507666.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:47:18-507666.cfdiReceptor.Rfc:PED781129JT6
2022-02-15 15:47:18-507666.cfdiComprobante.Fech:2/15/2022 3:46:37 PM
2022-02-15 15:47:18-507666.cfdiComprobante.Total:300.00
2022-02-15 15:47:19-507666.Folio Generado:FE220996
2022-02-15 15:47:19-507666.Timbre Fiscal:E111FC1E-8DE6-4E98-A3A6-24787662C1FE
2022-02-15 15:47:21-507666.Inicio Envia Factura.FE220996
2022-02-15 15:47:23-507666.Fin Envia Factura.FE220996
2022-02-15 15:47:23-507666.Proceso finalizado. SesionId:507666 Folio Documento:MTY,1-2-0-0-572713,2,PED781129JT6,FE
2022-02-15 15:47:23-507666.-----------------------------------------------------------FIN
2022-02-15 15:51:54-519896.-----------------------------------------------------------INI
2022-02-15 15:51:54-519896.Proceso Inicializado genera_cfdi.aspx. SesionId:519896 Folio Documento:MTY,1-2-0-0-572572,2,KQU6911016X5,FE
2022-02-15 15:51:54-519896.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:51:54-519896.Tipo_R:S
2022-02-15 15:51:54-519896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:51:54-519896.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:51:54-519896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:51:54-519896.Ticket:020592022021421310255
2022-02-15 15:51:54-519896.Siguiente Folio.MTY-FE-1-2-0-0-572572
2022-02-15 15:51:54-519896.Oficina:MTY,Serie:FE,Factura:220997,FolioCFDI:7906
2022-02-15 15:51:54-519896.Modo Pruebas:False
2022-02-15 15:51:54-519896.Licencia Válida
2022-02-15 15:51:54-519896.cfdiReceptor.Rfc:KQU6911016X5
2022-02-15 15:51:54-519896.Cliente:103573. Email:is-boseth.castanon@gibraltar.com.mx. Boleto: 020592022021421310255. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 15:51:54-519896.FormaPago_L:MASTERCARD
2022-02-15 15:51:54-519896.Request.FE220997
2022-02-15 15:51:55-519896.Firmar folio.FE220997
2022-02-15 15:51:55-519896.Timbrar folio.FE220997
2022-02-15 15:51:55-519896.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:51:55-519896.cfdiReceptor.Rfc:KQU6911016X5
2022-02-15 15:51:55-519896.cfdiComprobante.Fech:2/15/2022 3:51:37 PM
2022-02-15 15:51:55-519896.cfdiComprobante.Total:700.00
2022-02-15 15:51:55-519896.Folio Generado:FE220997
2022-02-15 15:51:55-519896.Timbre Fiscal:26F53206-4C2B-403C-8202-A07279656FA5
2022-02-15 15:51:57-519896.Inicio Envia Factura.FE220997
2022-02-15 15:51:58-519896.Fin Envia Factura.FE220997
2022-02-15 15:51:58-519896.Proceso finalizado. SesionId:519896 Folio Documento:MTY,1-2-0-0-572572,2,KQU6911016X5,FE
2022-02-15 15:51:58-519896.-----------------------------------------------------------FIN
2022-02-15 15:57:56-527294.-----------------------------------------------------------INI
2022-02-15 15:57:56-527294.Proceso Inicializado genera_cfdi.aspx. SesionId:527294 Folio Documento:MTY,1-2-0-0-571685,2,OAD110330430,FE
2022-02-15 15:57:56-527294.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 15:57:56-527294.Tipo_R:S
2022-02-15 15:57:56-527294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 15:57:56-527294.Server:ACOSRV5 Base:DBSAC7
2022-02-15 15:57:56-527294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 15:57:56-527294.Ticket:020592022021011080055
2022-02-15 15:57:56-527294.Siguiente Folio.MTY-FE-1-2-0-0-571685
2022-02-15 15:57:56-527294.Oficina:MTY,Serie:FE,Factura:220998,FolioCFDI:7907
2022-02-15 15:57:56-527294.Modo Pruebas:False
2022-02-15 15:57:56-527294.Licencia Válida
2022-02-15 15:57:56-527294.cfdiReceptor.Rfc:OAD110330430
2022-02-15 15:57:56-527294.Cliente:092834. Email:edgarmelgar@sonoragrill.me. Boleto: 020592022021011080055. Total: 550.00. Fecha:2/10/2022 12:00:00 AM
2022-02-15 15:57:56-527294.FormaPago_L:VISA
2022-02-15 15:57:56-527294.Request.FE220998
2022-02-15 15:57:57-527294.Firmar folio.FE220998
2022-02-15 15:57:57-527294.Timbrar folio.FE220998
2022-02-15 15:57:57-527294.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 15:57:57-527294.cfdiReceptor.Rfc:OAD110330430
2022-02-15 15:57:57-527294.cfdiComprobante.Fech:2/15/2022 3:57:44 PM
2022-02-15 15:57:57-527294.cfdiComprobante.Total:550.00
2022-02-15 15:57:57-527294.Folio Generado:FE220998
2022-02-15 15:57:57-527294.Timbre Fiscal:1DD55CA5-F4E2-480A-B292-DA0FB1B17D91
2022-02-15 15:57:59-527294.Inicio Envia Factura.FE220998
2022-02-15 15:58:01-527294.Fin Envia Factura.FE220998
2022-02-15 15:58:01-527294.Proceso finalizado. SesionId:527294 Folio Documento:MTY,1-2-0-0-571685,2,OAD110330430,FE
2022-02-15 15:58:01-527294.-----------------------------------------------------------FIN
2022-02-15 16:16:30-535014.-----------------------------------------------------------INI
2022-02-15 16:16:30-535014.Proceso Inicializado genera_cfdi.aspx. SesionId:535014 Folio Documento:MTY,1-2-0-0-572112,2,MMM9602224P0,FE
2022-02-15 16:16:30-535014.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:16:30-535014.Tipo_R:S
2022-02-15 16:16:30-535014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:16:30-535014.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:16:30-535014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:16:30-535014.Ticket:230507322021116220150
2022-02-15 16:16:30-535014.Siguiente Folio.MTY-FE-1-2-0-0-572112
2022-02-15 16:16:30-535014.Oficina:MTY,Serie:FE,Factura:220999,FolioCFDI:7908
2022-02-15 16:16:30-535014.Modo Pruebas:False
2022-02-15 16:16:30-535014.Licencia Válida
2022-02-15 16:16:30-535014.cfdiReceptor.Rfc:MMM9602224P0
2022-02-15 16:16:30-535014.Cliente:103574. Email:adrian.hernandez@mogroup.com. Boleto: 230507322021116220150. Total: 850.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 16:16:30-535014.FormaPago_L:MASTERCARD
2022-02-15 16:16:30-535014.Request.FE220999
2022-02-15 16:16:30-535014.Firmar folio.FE220999
2022-02-15 16:16:30-535014.Timbrar folio.FE220999
2022-02-15 16:16:30-535014.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:16:30-535014.cfdiReceptor.Rfc:MMM9602224P0
2022-02-15 16:16:30-535014.cfdiComprobante.Fech:2/15/2022 4:15:50 PM
2022-02-15 16:16:30-535014.cfdiComprobante.Total:850.00
2022-02-15 16:16:32-535014.Folio Generado:FE220999
2022-02-15 16:16:32-535014.Timbre Fiscal:8FC0AD21-EFEF-4FDF-8572-638DAAC534BA
2022-02-15 16:16:34-535014.Inicio Envia Factura.FE220999
2022-02-15 16:16:35-535014.Fin Envia Factura.FE220999
2022-02-15 16:16:35-535014.Proceso finalizado. SesionId:535014 Folio Documento:MTY,1-2-0-0-572112,2,MMM9602224P0,FE
2022-02-15 16:16:35-535014.-----------------------------------------------------------FIN
2022-02-15 16:22:53-535014.-----------------------------------------------------------INI
2022-02-15 16:22:53-535014.Proceso Inicializado genera_cfdi.aspx. SesionId:535014 Folio Documento:MTY,1-2-0-0-572112,2,MMM9602224P0,FE
2022-02-15 16:22:53-535014.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:22:53-535014.Tipo_R:S
2022-02-15 16:22:53-535014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:22:53-535014.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:22:53-535014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:22:53-535014.Ticket:230507322021116220150
2022-02-15 16:22:53-535014.Oficina:MTY,Serie:FE,Factura:220999,FolioCFDI:7909
2022-02-15 16:22:53-535014.Modo Pruebas:False
2022-02-15 16:22:53-535014.Licencia Válida
2022-02-15 16:22:53-535014.cfdiReceptor.Rfc:MMM9602224P0
2022-02-15 16:22:53-535014.Cliente:103574. Email:adrian.hernandez@mogroup.com. Boleto: 230507322021116220150. Total: 850,00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 16:22:53-535014.FormaPago_L:MASTERCARD
2022-02-15 16:22:53-535014.Folio existente.FE220999
2022-02-15 16:22:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-15 16:22:53-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-15 16:22:53-535014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-15 16:22:53-535014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-15 16:24:07-548738.-----------------------------------------------------------INI
2022-02-15 16:24:07-548738.Proceso Inicializado genera_cfdi.aspx. SesionId:548738 Folio Documento:MTY,1-1-2-6355-107980,2,IPC920917NC6,FE
2022-02-15 16:24:07-548738.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:24:07-548738.Tipo_R:S
2022-02-15 16:24:07-548738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:24:07-548738.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:24:07-548738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:24:07-548738.Ticket:011107980
2022-02-15 16:24:07-548738.Siguiente Folio.MTY-FE-1-1-2-6355-107980
2022-02-15 16:24:07-548738.Oficina:MTY,Serie:FE,Factura:221000,FolioCFDI:7909
2022-02-15 16:24:07-548738.Modo Pruebas:False
2022-02-15 16:24:07-548738.Licencia Válida
2022-02-15 16:24:07-548738.cfdiReceptor.Rfc:IPC920917NC6
2022-02-15 16:24:07-548738.Cliente:047653. Email:tec.ruben_3388@hotmail.com. Boleto: 011107980. Total: 390.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 16:24:07-548738.FormaPago_L:VISA DEBITO
2022-02-15 16:24:07-548738.Request.FE221000
2022-02-15 16:24:08-548738.Firmar folio.FE221000
2022-02-15 16:24:08-548738.Timbrar folio.FE221000
2022-02-15 16:24:08-548738.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:24:08-548738.cfdiReceptor.Rfc:IPC920917NC6
2022-02-15 16:24:08-548738.cfdiComprobante.Fech:2/15/2022 4:23:52 PM
2022-02-15 16:24:08-548738.cfdiComprobante.Total:390.00
2022-02-15 16:24:08-548738.Folio Generado:FE221000
2022-02-15 16:24:08-548738.Timbre Fiscal:28F378E6-7A77-4870-9A3E-E08A0EA129CB
2022-02-15 16:24:10-548738.Inicio Envia Factura.FE221000
2022-02-15 16:24:12-548738.Fin Envia Factura.FE221000
2022-02-15 16:24:12-548738.Proceso finalizado. SesionId:548738 Folio Documento:MTY,1-1-2-6355-107980,2,IPC920917NC6,FE
2022-02-15 16:24:12-548738.-----------------------------------------------------------FIN
2022-02-15 16:27:16-551348.-----------------------------------------------------------INI
2022-02-15 16:27:16-551348.Proceso Inicializado genera_cfdi.aspx. SesionId:551348 Folio Documento:MTY,1-1-2-6353-107952,2,FAR970429SE2,FE
2022-02-15 16:27:16-551348.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:27:16-551348.Tipo_R:S
2022-02-15 16:27:16-551348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:27:16-551348.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:27:16-551348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:27:16-551348.Ticket:011107952
2022-02-15 16:27:16-551348.Siguiente Folio.MTY-FE-1-1-2-6353-107952
2022-02-15 16:27:16-551348.Oficina:MTY,Serie:FE,Factura:221001,FolioCFDI:7910
2022-02-15 16:27:16-551348.Modo Pruebas:False
2022-02-15 16:27:16-551348.Licencia Válida
2022-02-15 16:27:16-551348.cfdiReceptor.Rfc:FAR970429SE2
2022-02-15 16:27:16-551348.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011107952. Total: 370.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 16:27:16-551348.FormaPago_L:MASTERCARD CREDITO
2022-02-15 16:27:16-551348.Request.FE221001
2022-02-15 16:27:16-551348.Firmar folio.FE221001
2022-02-15 16:27:16-551348.Timbrar folio.FE221001
2022-02-15 16:27:16-551348.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:27:16-551348.cfdiReceptor.Rfc:FAR970429SE2
2022-02-15 16:27:16-551348.cfdiComprobante.Fech:2/15/2022 4:27:06 PM
2022-02-15 16:27:16-551348.cfdiComprobante.Total:370.00
2022-02-15 16:27:17-551348.Folio Generado:FE221001
2022-02-15 16:27:17-551348.Timbre Fiscal:67B09B2F-95F8-486F-98AF-A2098CAD3D9E
2022-02-15 16:27:19-551348.Inicio Envia Factura.FE221001
2022-02-15 16:27:20-551348.Fin Envia Factura.FE221001
2022-02-15 16:27:20-551348.Proceso finalizado. SesionId:551348 Folio Documento:MTY,1-1-2-6353-107952,2,FAR970429SE2,FE
2022-02-15 16:27:20-551348.-----------------------------------------------------------FIN
2022-02-15 16:39:26-579699.-----------------------------------------------------------INI
2022-02-15 16:39:26-579699.Proceso Inicializado genera_cfdi.aspx. SesionId:579699 Folio Documento:MTY,1-2-0-0-571905,2,OCO030116UR4,FE
2022-02-15 16:39:26-579699.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:39:26-579699.Tipo_R:S
2022-02-15 16:39:26-579699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:39:26-579699.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:39:26-579699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:39:26-579699.Ticket:020543922021119560195
2022-02-15 16:39:26-579699.Siguiente Folio.MTY-FE-1-2-0-0-571905
2022-02-15 16:39:27-579699.Oficina:MTY,Serie:FE,Factura:221002,FolioCFDI:7911
2022-02-15 16:39:27-579699.Modo Pruebas:False
2022-02-15 16:39:27-579699.Licencia Válida
2022-02-15 16:39:27-579699.cfdiReceptor.Rfc:OCO030116UR4
2022-02-15 16:39:27-579699.Cliente:091732. Email:mcarlos@bafar.com.mx. Boleto: 020543922021119560195. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 16:39:27-579699.FormaPago_L:EFECTIVO
2022-02-15 16:39:27-579699.Request.FE221002
2022-02-15 16:39:27-579699.Firmar folio.FE221002
2022-02-15 16:39:27-579699.Timbrar folio.FE221002
2022-02-15 16:39:27-579699.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:39:27-579699.cfdiReceptor.Rfc:OCO030116UR4
2022-02-15 16:39:27-579699.cfdiComprobante.Fech:2/15/2022 4:39:00 PM
2022-02-15 16:39:27-579699.cfdiComprobante.Total:420.00
2022-02-15 16:39:27-579699.Folio Generado:FE221002
2022-02-15 16:39:27-579699.Timbre Fiscal:32F4E680-4438-460B-91E5-7781BB6A588E
2022-02-15 16:39:29-579699.Inicio Envia Factura.FE221002
2022-02-15 16:39:31-579699.Fin Envia Factura.FE221002
2022-02-15 16:39:31-579699.Proceso finalizado. SesionId:579699 Folio Documento:MTY,1-2-0-0-571905,2,OCO030116UR4,FE
2022-02-15 16:39:31-579699.-----------------------------------------------------------FIN
2022-02-15 16:41:49-560720.-----------------------------------------------------------INI
2022-02-15 16:41:49-560720.Proceso Inicializado genera_cfdi.aspx. SesionId:560720 Folio Documento:MTY,1-2-0-0-572804,2,UCO120217CS9,FE
2022-02-15 16:41:49-560720.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:41:49-560720.Tipo_R:S
2022-02-15 16:41:49-560720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:41:49-560720.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:41:49-560720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:41:49-560720.Ticket:070543922021511360119
2022-02-15 16:41:49-560720.Siguiente Folio.MTY-FE-1-2-0-0-572804
2022-02-15 16:41:49-560720.Oficina:MTY,Serie:FE,Factura:221003,FolioCFDI:7912
2022-02-15 16:41:49-560720.Modo Pruebas:False
2022-02-15 16:41:49-560720.Licencia Válida
2022-02-15 16:41:49-560720.cfdiReceptor.Rfc:UCO120217CS9
2022-02-15 16:41:49-560720.Cliente:103575. Email:cobranzaudc1@gmail.com. Boleto: 070543922021511360119. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-15 16:41:49-560720.FormaPago_L:EFECTIVO
2022-02-15 16:41:49-560720.Request.FE221003
2022-02-15 16:41:49-560720.Firmar folio.FE221003
2022-02-15 16:41:49-560720.Timbrar folio.FE221003
2022-02-15 16:41:49-560720.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:41:49-560720.cfdiReceptor.Rfc:UCO120217CS9
2022-02-15 16:41:49-560720.cfdiComprobante.Fech:2/15/2022 4:40:57 PM
2022-02-15 16:41:49-560720.cfdiComprobante.Total:450.00
2022-02-15 16:41:49-560720.Folio Generado:FE221003
2022-02-15 16:41:49-560720.Timbre Fiscal:BD57A892-F6DB-42BB-83F6-70490C454C53
2022-02-15 16:41:51-560720.Inicio Envia Factura.FE221003
2022-02-15 16:41:52-560720.Fin Envia Factura.FE221003
2022-02-15 16:41:52-560720.Proceso finalizado. SesionId:560720 Folio Documento:MTY,1-2-0-0-572804,2,UCO120217CS9,FE
2022-02-15 16:41:52-560720.-----------------------------------------------------------FIN
2022-02-15 16:44:06-580391.-----------------------------------------------------------INI
2022-02-15 16:44:06-580391.Proceso Inicializado genera_cfdi.aspx. SesionId:580391 Folio Documento:MTY,1-2-0-0-572684,2,BAA000202E22,FE
2022-02-15 16:44:06-580391.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:44:06-580391.Tipo_R:S
2022-02-15 16:44:06-580391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:44:06-580391.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:44:06-580391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:44:06-580391.Ticket:170500222021423520290
2022-02-15 16:44:06-580391.Siguiente Folio.MTY-FE-1-2-0-0-572684
2022-02-15 16:44:06-580391.Oficina:MTY,Serie:FE,Factura:221004,FolioCFDI:7913
2022-02-15 16:44:06-580391.Modo Pruebas:False
2022-02-15 16:44:06-580391.Licencia Válida
2022-02-15 16:44:06-580391.cfdiReceptor.Rfc:BAA000202E22
2022-02-15 16:44:06-580391.Cliente:103576. Email:sofia.ramirez@proveedora.mx. Boleto: 170500222021423520290. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 16:44:06-580391.FormaPago_L:VISA
2022-02-15 16:44:06-580391.Request.FE221004
2022-02-15 16:44:06-580391.Firmar folio.FE221004
2022-02-15 16:44:06-580391.Timbrar folio.FE221004
2022-02-15 16:44:06-580391.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:44:06-580391.cfdiReceptor.Rfc:BAA000202E22
2022-02-15 16:44:06-580391.cfdiComprobante.Fech:2/15/2022 4:42:43 PM
2022-02-15 16:44:06-580391.cfdiComprobante.Total:400.00
2022-02-15 16:44:06-580391.Folio Generado:FE221004
2022-02-15 16:44:06-580391.Timbre Fiscal:85A29A25-7087-46AA-9862-C734653EA425
2022-02-15 16:44:08-580391.Inicio Envia Factura.FE221004
2022-02-15 16:44:10-580391.Fin Envia Factura.FE221004
2022-02-15 16:44:10-580391.Proceso finalizado. SesionId:580391 Folio Documento:MTY,1-2-0-0-572684,2,BAA000202E22,FE
2022-02-15 16:44:10-580391.-----------------------------------------------------------FIN
2022-02-15 16:50:18-596878.-----------------------------------------------------------INI
2022-02-15 16:50:18-596878.Proceso Inicializado genera_cfdi.aspx. SesionId:596878 Folio Documento:MTY,1-2-0-0-571380,2,STE920923AC3,FE
2022-02-15 16:50:18-596878.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:50:18-596878.Tipo_R:S
2022-02-15 16:50:18-596878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:50:18-596878.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:50:18-596878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:50:18-596878.Ticket:140507322020815570186
2022-02-15 16:50:18-596878.Siguiente Folio.MTY-FE-1-2-0-0-571380
2022-02-15 16:50:18-596878.Oficina:MTY,Serie:FE,Factura:221005,FolioCFDI:7914
2022-02-15 16:50:18-596878.Modo Pruebas:False
2022-02-15 16:50:18-596878.Licencia Válida
2022-02-15 16:50:18-596878.cfdiReceptor.Rfc:STE920923AC3
2022-02-15 16:50:18-596878.Cliente:058390. Email:victorcota@grupovidanta.com. Boleto: 140507322020815570186. Total: 850.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 16:50:18-596878.FormaPago_L:VISA
2022-02-15 16:50:18-596878.Request.FE221005
2022-02-15 16:50:18-596878.Firmar folio.FE221005
2022-02-15 16:50:18-596878.Timbrar folio.FE221005
2022-02-15 16:50:18-596878.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:50:18-596878.cfdiReceptor.Rfc:STE920923AC3
2022-02-15 16:50:18-596878.cfdiComprobante.Fech:2/15/2022 4:50:03 PM
2022-02-15 16:50:18-596878.cfdiComprobante.Total:850.00
2022-02-15 16:50:19-596878.Folio Generado:FE221005
2022-02-15 16:50:19-596878.Timbre Fiscal:C9AC9385-E09E-400A-B6FD-54A926583CA2
2022-02-15 16:50:20-596878.Inicio Envia Factura.FE221005
2022-02-15 16:50:22-596878.Fin Envia Factura.FE221005
2022-02-15 16:50:22-596878.Proceso finalizado. SesionId:596878 Folio Documento:MTY,1-2-0-0-571380,2,STE920923AC3,FE
2022-02-15 16:50:22-596878.-----------------------------------------------------------FIN
2022-02-15 16:57:44-606309.-----------------------------------------------------------INI
2022-02-15 16:57:44-606309.Proceso Inicializado genera_cfdi.aspx. SesionId:606309 Folio Documento:MTY,1-2-0-0-570200,2,PVA180322M93,FE
2022-02-15 16:57:44-606309.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:57:44-606309.Tipo_R:S
2022-02-15 16:57:44-606309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:57:44-606309.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:57:44-606309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:57:44-606309.Ticket:020591822020209370065
2022-02-15 16:57:44-606309.Siguiente Folio.MTY-FE-1-2-0-0-570200
2022-02-15 16:57:44-606309.Oficina:MTY,Serie:FE,Factura:221006,FolioCFDI:7915
2022-02-15 16:57:44-606309.Modo Pruebas:False
2022-02-15 16:57:44-606309.Licencia Válida
2022-02-15 16:57:44-606309.cfdiReceptor.Rfc:PVA180322M93
2022-02-15 16:57:44-606309.Cliente:103577. Email:marthavioletalopez@pvyasoc.com. Boleto: 020591822020209370065. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-15 16:57:44-606309.FormaPago_L:VISA
2022-02-15 16:57:44-606309.Request.FE221006
2022-02-15 16:57:44-606309.Firmar folio.FE221006
2022-02-15 16:57:44-606309.Timbrar folio.FE221006
2022-02-15 16:57:44-606309.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:57:44-606309.cfdiReceptor.Rfc:PVA180322M93
2022-02-15 16:57:44-606309.cfdiComprobante.Fech:2/15/2022 4:57:25 PM
2022-02-15 16:57:44-606309.cfdiComprobante.Total:400.00
2022-02-15 16:57:45-606309.Folio Generado:FE221006
2022-02-15 16:57:45-606309.Timbre Fiscal:071EBB65-5434-4FF7-8FD8-79E458729587
2022-02-15 16:57:47-606309.Inicio Envia Factura.FE221006
2022-02-15 16:57:48-606309.Fin Envia Factura.FE221006
2022-02-15 16:57:48-606309.Proceso finalizado. SesionId:606309 Folio Documento:MTY,1-2-0-0-570200,2,PVA180322M93,FE
2022-02-15 16:57:48-606309.-----------------------------------------------------------FIN
2022-02-15 16:58:08-617909.-----------------------------------------------------------INI
2022-02-15 16:58:08-617909.Proceso Inicializado genera_cfdi.aspx. SesionId:617909 Folio Documento:MTY,1-2-0-0-572743,2,GVI060504N15,FE
2022-02-15 16:58:08-617909.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 16:58:08-617909.Tipo_R:S
2022-02-15 16:58:08-617909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 16:58:08-617909.Server:ACOSRV5 Base:DBSAC7
2022-02-15 16:58:08-617909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 16:58:08-617909.Ticket:330500322021421530268
2022-02-15 16:58:08-617909.Siguiente Folio.MTY-FE-1-2-0-0-572743
2022-02-15 16:58:08-617909.Oficina:MTY,Serie:FE,Factura:221007,FolioCFDI:7916
2022-02-15 16:58:08-617909.Modo Pruebas:False
2022-02-15 16:58:08-617909.Licencia Válida
2022-02-15 16:58:08-617909.cfdiReceptor.Rfc:GVI060504N15
2022-02-15 16:58:08-617909.Cliente:036457. Email:mzertuche@viasainc.com. Boleto: 330500322021421530268. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 16:58:08-617909.FormaPago_L:MASTERCARD
2022-02-15 16:58:08-617909.Request.FE221007
2022-02-15 16:58:08-617909.Firmar folio.FE221007
2022-02-15 16:58:08-617909.Timbrar folio.FE221007
2022-02-15 16:58:08-617909.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 16:58:08-617909.cfdiReceptor.Rfc:GVI060504N15
2022-02-15 16:58:08-617909.cfdiComprobante.Fech:2/15/2022 4:57:50 PM
2022-02-15 16:58:08-617909.cfdiComprobante.Total:500.00
2022-02-15 16:58:08-617909.Folio Generado:FE221007
2022-02-15 16:58:08-617909.Timbre Fiscal:721D49D9-922F-4935-BD3C-BE2BF933828C
2022-02-15 16:58:10-617909.Inicio Envia Factura.FE221007
2022-02-15 16:58:11-617909.Fin Envia Factura.FE221007
2022-02-15 16:58:11-617909.Proceso finalizado. SesionId:617909 Folio Documento:MTY,1-2-0-0-572743,2,GVI060504N15,FE
2022-02-15 16:58:11-617909.-----------------------------------------------------------FIN
2022-02-15 17:02:21-625350.-----------------------------------------------------------INI
2022-02-15 17:02:21-625350.Proceso Inicializado genera_cfdi.aspx. SesionId:625350 Folio Documento:MTY,1-1-2-6335-107680,2,UNI590804UB2,FE
2022-02-15 17:02:21-625350.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 17:02:21-625350.Tipo_R:S
2022-02-15 17:02:21-625350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 17:02:21-625350.Server:ACOSRV5 Base:DBSAC7
2022-02-15 17:02:21-625350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 17:02:21-625350.Ticket:011107680
2022-02-15 17:02:21-625350.Siguiente Folio.MTY-FE-1-1-2-6335-107680
2022-02-15 17:02:21-625350.Oficina:MTY,Serie:FE,Factura:221008,FolioCFDI:7917
2022-02-15 17:02:21-625350.Modo Pruebas:False
2022-02-15 17:02:21-625350.Licencia Válida
2022-02-15 17:02:21-625350.cfdiReceptor.Rfc:UNI590804UB2
2022-02-15 17:02:21-625350.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011107680. Total: 550.00. Fecha:2/5/2022 12:00:00 AM
2022-02-15 17:02:21-625350.FormaPago_L:VISA CREDITO
2022-02-15 17:02:21-625350.Request.FE221008
2022-02-15 17:02:22-625350.Firmar folio.FE221008
2022-02-15 17:02:22-625350.Timbrar folio.FE221008
2022-02-15 17:02:22-625350.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 17:02:22-625350.cfdiReceptor.Rfc:UNI590804UB2
2022-02-15 17:02:22-625350.cfdiComprobante.Fech:2/15/2022 5:02:11 PM
2022-02-15 17:02:22-625350.cfdiComprobante.Total:550.00
2022-02-15 17:02:22-625350.Folio Generado:FE221008
2022-02-15 17:02:22-625350.Timbre Fiscal:681DC2CF-E40A-49B0-9B89-A2CA42D0A4E3
2022-02-15 17:02:24-625350.Inicio Envia Factura.FE221008
2022-02-15 17:02:26-625350.Fin Envia Factura.FE221008
2022-02-15 17:02:26-625350.Proceso finalizado. SesionId:625350 Folio Documento:MTY,1-1-2-6335-107680,2,UNI590804UB2,FE
2022-02-15 17:02:26-625350.-----------------------------------------------------------FIN
2022-02-15 17:03:50-627961.-----------------------------------------------------------INI
2022-02-15 17:03:50-627961.Proceso Inicializado genera_cfdi.aspx. SesionId:627961 Folio Documento:MTY,1-1-2-6335-107681,2,UNI590804UB2,FE
2022-02-15 17:03:50-627961.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 17:03:50-627961.Tipo_R:S
2022-02-15 17:03:50-627961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 17:03:50-627961.Server:ACOSRV5 Base:DBSAC7
2022-02-15 17:03:50-627961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 17:03:50-627961.Ticket:011107681
2022-02-15 17:03:50-627961.Siguiente Folio.MTY-FE-1-1-2-6335-107681
2022-02-15 17:03:50-627961.Oficina:MTY,Serie:FE,Factura:221009,FolioCFDI:7918
2022-02-15 17:03:50-627961.Modo Pruebas:False
2022-02-15 17:03:50-627961.Licencia Válida
2022-02-15 17:03:50-627961.cfdiReceptor.Rfc:UNI590804UB2
2022-02-15 17:03:50-627961.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011107681. Total: 550.00. Fecha:2/5/2022 12:00:00 AM
2022-02-15 17:03:50-627961.FormaPago_L:VISA CREDITO
2022-02-15 17:03:50-627961.Request.FE221009
2022-02-15 17:03:51-627961.Firmar folio.FE221009
2022-02-15 17:03:51-627961.Timbrar folio.FE221009
2022-02-15 17:03:51-627961.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 17:03:51-627961.cfdiReceptor.Rfc:UNI590804UB2
2022-02-15 17:03:51-627961.cfdiComprobante.Fech:2/15/2022 5:03:41 PM
2022-02-15 17:03:51-627961.cfdiComprobante.Total:550.00
2022-02-15 17:03:51-627961.Folio Generado:FE221009
2022-02-15 17:03:51-627961.Timbre Fiscal:28D424DC-CC6A-4040-930D-96AE432DD12E
2022-02-15 17:03:53-627961.Inicio Envia Factura.FE221009
2022-02-15 17:03:54-627961.Fin Envia Factura.FE221009
2022-02-15 17:03:54-627961.Proceso finalizado. SesionId:627961 Folio Documento:MTY,1-1-2-6335-107681,2,UNI590804UB2,FE
2022-02-15 17:03:54-627961.-----------------------------------------------------------FIN
2022-02-15 17:29:25-634778.-----------------------------------------------------------INI
2022-02-15 17:29:25-634778.Proceso Inicializado genera_cfdi.aspx. SesionId:634778 Folio Documento:MTY,1-2-0-0-571944,2,NES1706306A9,FE
2022-02-15 17:29:25-634778.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 17:29:25-634778.Tipo_R:S
2022-02-15 17:29:25-634778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 17:29:25-634778.Server:ACOSRV5 Base:DBSAC7
2022-02-15 17:29:25-634778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 17:29:25-634778.Ticket:020592022021207360061
2022-02-15 17:29:25-634778.Siguiente Folio.MTY-FE-1-2-0-0-571944
2022-02-15 17:29:25-634778.Oficina:MTY,Serie:FE,Factura:221010,FolioCFDI:7919
2022-02-15 17:29:25-634778.Modo Pruebas:False
2022-02-15 17:29:25-634778.Licencia Válida
2022-02-15 17:29:25-634778.cfdiReceptor.Rfc:NES1706306A9
2022-02-15 17:29:25-634778.Cliente:103578. Email:arnoldo.saldana@sensanet.com.mx. Boleto: 020592022021207360061. Total: 700.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 17:29:25-634778.FormaPago_L:VISA
2022-02-15 17:29:25-634778.Request.FE221010
2022-02-15 17:29:25-634778.Firmar folio.FE221010
2022-02-15 17:29:25-634778.Timbrar folio.FE221010
2022-02-15 17:29:25-634778.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 17:29:25-634778.cfdiReceptor.Rfc:NES1706306A9
2022-02-15 17:29:25-634778.cfdiComprobante.Fech:2/15/2022 5:29:08 PM
2022-02-15 17:29:25-634778.cfdiComprobante.Total:700.00
2022-02-15 17:29:26-634778.Folio Generado:FE221010
2022-02-15 17:29:26-634778.Timbre Fiscal:EBD5DA39-386B-4C5F-AE45-5874E959B089
2022-02-15 17:29:29-634778.Inicio Envia Factura.FE221010
2022-02-15 17:29:32-634778.Fin Envia Factura.FE221010
2022-02-15 17:29:32-634778.Proceso finalizado. SesionId:634778 Folio Documento:MTY,1-2-0-0-571944,2,NES1706306A9,FE
2022-02-15 17:29:32-634778.-----------------------------------------------------------FIN
2022-02-15 17:33:16-646118.-----------------------------------------------------------INI
2022-02-15 17:33:16-646118.Proceso Inicializado genera_cfdi.aspx. SesionId:646118 Folio Documento:MTY,1-1-2-6346-107862,2,BRA9208103U1,FE
2022-02-15 17:33:16-646118.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 17:33:16-646118.Tipo_R:S
2022-02-15 17:33:16-646118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 17:33:16-646118.Server:ACOSRV5 Base:DBSAC7
2022-02-15 17:33:16-646118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 17:33:16-646118.Ticket:011107862
2022-02-15 17:33:16-646118.Siguiente Folio.MTY-FE-1-1-2-6346-107862
2022-02-15 17:33:16-646118.Oficina:MTY,Serie:FE,Factura:221011,FolioCFDI:7920
2022-02-15 17:33:16-646118.Modo Pruebas:False
2022-02-15 17:33:16-646118.Licencia Válida
2022-02-15 17:33:16-646118.cfdiReceptor.Rfc:BRA9208103U1
2022-02-15 17:33:16-646118.Cliente:103579. Email:viridiana_spindola@bio-rad.com. Boleto: 011107862. Total: 390.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 17:33:16-646118.FormaPago_L:MASTERCARD CREDITO
2022-02-15 17:33:16-646118.Request.FE221011
2022-02-15 17:33:16-646118.Firmar folio.FE221011
2022-02-15 17:33:16-646118.Timbrar folio.FE221011
2022-02-15 17:33:16-646118.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 17:33:16-646118.cfdiReceptor.Rfc:BRA9208103U1
2022-02-15 17:33:16-646118.cfdiComprobante.Fech:2/15/2022 5:32:48 PM
2022-02-15 17:33:16-646118.cfdiComprobante.Total:390.00
2022-02-15 17:33:17-646118.Folio Generado:FE221011
2022-02-15 17:33:17-646118.Timbre Fiscal:3E2D3FC4-5836-48C6-B29B-AD4B3ECA86B5
2022-02-15 17:33:18-646118.Inicio Envia Factura.FE221011
2022-02-15 17:33:20-646118.Fin Envia Factura.FE221011
2022-02-15 17:33:20-646118.Proceso finalizado. SesionId:646118 Folio Documento:MTY,1-1-2-6346-107862,2,BRA9208103U1,FE
2022-02-15 17:33:20-646118.-----------------------------------------------------------FIN
2022-02-15 18:04:56-652196.-----------------------------------------------------------INI
2022-02-15 18:04:56-652196.Proceso Inicializado genera_cfdi.aspx. SesionId:652196 Folio Documento:MTY,1-1-2-6336-107686,2,RIM050601BD1,FE
2022-02-15 18:04:56-652196.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:04:56-652196.Tipo_R:S
2022-02-15 18:04:56-652196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:04:56-652196.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:04:56-652196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:04:56-652196.Ticket:011107686
2022-02-15 18:04:56-652196.Siguiente Folio.MTY-FE-1-1-2-6336-107686
2022-02-15 18:04:56-652196.Oficina:MTY,Serie:FE,Factura:221012,FolioCFDI:7921
2022-02-15 18:04:56-652196.Modo Pruebas:False
2022-02-15 18:04:56-652196.Licencia Válida
2022-02-15 18:04:56-652196.cfdiReceptor.Rfc:RIM050601BD1
2022-02-15 18:04:56-652196.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011107686. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-15 18:04:56-652196.FormaPago_L:AMERICANEXPRESS CRED
2022-02-15 18:04:56-652196.Request.FE221012
2022-02-15 18:04:56-652196.Firmar folio.FE221012
2022-02-15 18:04:56-652196.Timbrar folio.FE221012
2022-02-15 18:04:56-652196.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:04:56-652196.cfdiReceptor.Rfc:RIM050601BD1
2022-02-15 18:04:56-652196.cfdiComprobante.Fech:2/15/2022 6:03:01 PM
2022-02-15 18:04:56-652196.cfdiComprobante.Total:450.00
2022-02-15 18:04:57-652196.Folio Generado:FE221012
2022-02-15 18:04:57-652196.Timbre Fiscal:38228C54-C5E4-467B-9330-9135EEB60F75
2022-02-15 18:05:00-652196.Inicio Envia Factura.FE221012
2022-02-15 18:05:02-652196.Fin Envia Factura.FE221012
2022-02-15 18:05:02-652196.Proceso finalizado. SesionId:652196 Folio Documento:MTY,1-1-2-6336-107686,2,RIM050601BD1,FE
2022-02-15 18:05:02-652196.-----------------------------------------------------------FIN
2022-02-15 18:07:23-662133.-----------------------------------------------------------INI
2022-02-15 18:07:23-662133.Proceso Inicializado genera_cfdi.aspx. SesionId:662133 Folio Documento:MTY,1-2-0-0-571511,2,ENO8910131AA,FE
2022-02-15 18:07:23-662133.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:07:23-662133.Tipo_R:S
2022-02-15 18:07:23-662133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:07:23-662133.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:07:23-662133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:07:23-662133.Ticket:020592022020919520199
2022-02-15 18:07:23-662133.Siguiente Folio.MTY-FE-1-2-0-0-571511
2022-02-15 18:07:23-662133.Oficina:MTY,Serie:FE,Factura:221013,FolioCFDI:7922
2022-02-15 18:07:23-662133.Modo Pruebas:False
2022-02-15 18:07:23-662133.Licencia Válida
2022-02-15 18:07:23-662133.cfdiReceptor.Rfc:ENO8910131AA
2022-02-15 18:07:23-662133.Cliente:103580. Email:luz.ramos@exel.com.mx. Boleto: 020592022020919520199. Total: 650.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 18:07:23-662133.FormaPago_L:AMERICAN EXPRESS
2022-02-15 18:07:23-662133.Request.FE221013
2022-02-15 18:07:23-662133.Firmar folio.FE221013
2022-02-15 18:07:23-662133.Timbrar folio.FE221013
2022-02-15 18:07:23-662133.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:07:23-662133.cfdiReceptor.Rfc:ENO8910131AA
2022-02-15 18:07:23-662133.cfdiComprobante.Fech:2/15/2022 6:07:13 PM
2022-02-15 18:07:23-662133.cfdiComprobante.Total:650.00
2022-02-15 18:07:24-662133.Folio Generado:FE221013
2022-02-15 18:07:24-662133.Timbre Fiscal:FA8ED5A7-5FC4-4FDE-B82E-828F561612AC
2022-02-15 18:07:26-662133.Inicio Envia Factura.FE221013
2022-02-15 18:07:27-662133.Fin Envia Factura.FE221013
2022-02-15 18:07:27-662133.Proceso finalizado. SesionId:662133 Folio Documento:MTY,1-2-0-0-571511,2,ENO8910131AA,FE
2022-02-15 18:07:27-662133.-----------------------------------------------------------FIN
2022-02-15 18:10:04-688453.-----------------------------------------------------------INI
2022-02-15 18:10:04-688453.Proceso Inicializado genera_cfdi.aspx. SesionId:688453 Folio Documento:MTY,1-1-2-6336-107685,2,RIM050601BD1,FE
2022-02-15 18:10:04-688453.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:10:04-688453.Tipo_R:S
2022-02-15 18:10:04-688453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:10:04-688453.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:10:04-688453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:10:04-688453.Ticket:011107685
2022-02-15 18:10:04-688453.Siguiente Folio.MTY-FE-1-1-2-6336-107685
2022-02-15 18:10:04-688453.Oficina:MTY,Serie:FE,Factura:221014,FolioCFDI:7923
2022-02-15 18:10:04-688453.Modo Pruebas:False
2022-02-15 18:10:04-688453.Licencia Válida
2022-02-15 18:10:04-688453.cfdiReceptor.Rfc:RIM050601BD1
2022-02-15 18:10:04-688453.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011107685. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-15 18:10:04-688453.FormaPago_L:AMERICANEXPRESS CRED
2022-02-15 18:10:04-688453.Request.FE221014
2022-02-15 18:10:04-688453.Firmar folio.FE221014
2022-02-15 18:10:04-688453.Timbrar folio.FE221014
2022-02-15 18:10:04-688453.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:10:04-688453.cfdiReceptor.Rfc:RIM050601BD1
2022-02-15 18:10:04-688453.cfdiComprobante.Fech:2/15/2022 6:09:57 PM
2022-02-15 18:10:04-688453.cfdiComprobante.Total:450.00
2022-02-15 18:10:05-688453.Folio Generado:FE221014
2022-02-15 18:10:05-688453.Timbre Fiscal:67E48EE6-946C-46BA-97AE-7B83687B5423
2022-02-15 18:10:06-688453.Inicio Envia Factura.FE221014
2022-02-15 18:10:08-688453.Fin Envia Factura.FE221014
2022-02-15 18:10:08-688453.Proceso finalizado. SesionId:688453 Folio Documento:MTY,1-1-2-6336-107685,2,RIM050601BD1,FE
2022-02-15 18:10:08-688453.-----------------------------------------------------------FIN
2022-02-15 18:29:44-699565.-----------------------------------------------------------INI
2022-02-15 18:29:44-699565.Proceso Inicializado genera_cfdi.aspx. SesionId:699565 Folio Documento:MTY,1-2-0-0-571738,2,CVA070618JK6,FE
2022-02-15 18:29:44-699565.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:29:44-699565.Tipo_R:S
2022-02-15 18:29:44-699565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:29:44-699565.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:29:44-699565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:29:44-699565.Ticket:190500322021016090109
2022-02-15 18:29:44-699565.Siguiente Folio.MTY-FE-1-2-0-0-571738
2022-02-15 18:29:45-699565.Oficina:MTY,Serie:FE,Factura:221015,FolioCFDI:7924
2022-02-15 18:29:45-699565.Modo Pruebas:False
2022-02-15 18:29:45-699565.Licencia Válida
2022-02-15 18:29:45-699565.cfdiReceptor.Rfc:CVA070618JK6
2022-02-15 18:29:45-699565.Cliente:103581. Email:biomedical.ventas17@gmail.com. Boleto: 190500322021016090109. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-15 18:29:45-699565.FormaPago_L:EFECTIVO
2022-02-15 18:29:45-699565.Request.FE221015
2022-02-15 18:29:45-699565.Firmar folio.FE221015
2022-02-15 18:29:45-699565.Timbrar folio.FE221015
2022-02-15 18:29:45-699565.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:29:45-699565.cfdiReceptor.Rfc:CVA070618JK6
2022-02-15 18:29:45-699565.cfdiComprobante.Fech:2/15/2022 6:29:26 PM
2022-02-15 18:29:45-699565.cfdiComprobante.Total:450.00
2022-02-15 18:29:45-699565.Folio Generado:FE221015
2022-02-15 18:29:45-699565.Timbre Fiscal:E8F19BE7-FC9F-4949-B7A8-B700C72AD12E
2022-02-15 18:29:47-699565.Inicio Envia Factura.FE221015
2022-02-15 18:29:49-699565.Fin Envia Factura.FE221015
2022-02-15 18:29:49-699565.Proceso finalizado. SesionId:699565 Folio Documento:MTY,1-2-0-0-571738,2,CVA070618JK6,FE
2022-02-15 18:29:49-699565.-----------------------------------------------------------FIN
2022-02-15 18:43:14-700392.-----------------------------------------------------------INI
2022-02-15 18:43:14-700392.Proceso Inicializado genera_cfdi.aspx. SesionId:700392 Folio Documento:MTY,1-2-0-0-572658,2,GAD1308212M9,FE
2022-02-15 18:43:14-700392.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:43:14-700392.Tipo_R:S
2022-02-15 18:43:14-700392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:43:14-700392.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:43:14-700392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:43:14-700392.Ticket:160500422021410350113
2022-02-15 18:43:14-700392.Siguiente Folio.MTY-FE-1-2-0-0-572658
2022-02-15 18:43:14-700392.Oficina:MTY,Serie:FE,Factura:221016,FolioCFDI:7925
2022-02-15 18:43:14-700392.Modo Pruebas:False
2022-02-15 18:43:14-700392.Licencia Válida
2022-02-15 18:43:14-700392.cfdiReceptor.Rfc:GAD1308212M9
2022-02-15 18:43:14-700392.Cliente:097010. Email:contacto@ocimaq.mx. Boleto: 160500422021410350113. Total: 600.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 18:43:14-700392.FormaPago_L:MASTERCARD
2022-02-15 18:43:14-700392.Request.FE221016
2022-02-15 18:43:15-700392.Firmar folio.FE221016
2022-02-15 18:43:15-700392.Timbrar folio.FE221016
2022-02-15 18:43:15-700392.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:43:15-700392.cfdiReceptor.Rfc:GAD1308212M9
2022-02-15 18:43:15-700392.cfdiComprobante.Fech:2/15/2022 6:39:39 PM
2022-02-15 18:43:15-700392.cfdiComprobante.Total:600.00
2022-02-15 18:43:15-700392.Folio Generado:FE221016
2022-02-15 18:43:15-700392.Timbre Fiscal:383E23AA-57A5-4BE3-96C5-68759D144F18
2022-02-15 18:43:17-700392.Inicio Envia Factura.FE221016
2022-02-15 18:43:19-700392.Fin Envia Factura.FE221016
2022-02-15 18:43:19-700392.Proceso finalizado. SesionId:700392 Folio Documento:MTY,1-2-0-0-572658,2,GAD1308212M9,FE
2022-02-15 18:43:19-700392.-----------------------------------------------------------FIN
2022-02-15 18:54:03-719563.-----------------------------------------------------------INI
2022-02-15 18:54:03-719563.Proceso Inicializado genera_cfdi.aspx. SesionId:719563 Folio Documento:MTY,1-2-0-0-572475,2,NMP7502257ZA,FE
2022-02-15 18:54:03-719563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:54:03-719563.Tipo_R:S
2022-02-15 18:54:03-719563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:54:03-719563.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:54:03-719563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:54:03-719563.Ticket:330500322021319490114
2022-02-15 18:54:03-719563.Siguiente Folio.MTY-FE-1-2-0-0-572475
2022-02-15 18:54:03-719563.Oficina:MTY,Serie:FE,Factura:221017,FolioCFDI:7926
2022-02-15 18:54:03-719563.Modo Pruebas:False
2022-02-15 18:54:03-719563.Licencia Válida
2022-02-15 18:54:03-719563.cfdiReceptor.Rfc:NMP7502257ZA
2022-02-15 18:54:03-719563.Cliente:094086. Email:facturasfrd@hotmail.com. Boleto: 330500322021319490114. Total: 380.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 18:54:03-719563.FormaPago_L:VISA
2022-02-15 18:54:03-719563.Request.FE221017
2022-02-15 18:54:03-719563.Firmar folio.FE221017
2022-02-15 18:54:03-719563.Timbrar folio.FE221017
2022-02-15 18:54:03-719563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:54:03-719563.cfdiReceptor.Rfc:NMP7502257ZA
2022-02-15 18:54:03-719563.cfdiComprobante.Fech:2/15/2022 6:53:46 PM
2022-02-15 18:54:03-719563.cfdiComprobante.Total:380.00
2022-02-15 18:54:04-719563.Folio Generado:FE221017
2022-02-15 18:54:04-719563.Timbre Fiscal:C0D4D5E5-5D9E-463E-9082-2D53A8B5243C
2022-02-15 18:54:05-719563.Inicio Envia Factura.FE221017
2022-02-15 18:54:07-719563.Fin Envia Factura.FE221017
2022-02-15 18:54:07-719563.Proceso finalizado. SesionId:719563 Folio Documento:MTY,1-2-0-0-572475,2,NMP7502257ZA,FE
2022-02-15 18:54:07-719563.-----------------------------------------------------------FIN
2022-02-15 18:59:59-732746.-----------------------------------------------------------INI
2022-02-15 18:59:59-732746.Proceso Inicializado genera_cfdi.aspx. SesionId:732746 Folio Documento:MTY,1-2-0-0-572117,2,DLO990908D79,FE
2022-02-15 18:59:59-732746.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 18:59:59-732746.Tipo_R:S
2022-02-15 18:59:59-732746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 18:59:59-732746.Server:ACOSRV5 Base:DBSAC7
2022-02-15 18:59:59-732746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 18:59:59-732746.Ticket:190500322021118160170
2022-02-15 18:59:59-732746.Siguiente Folio.MTY-FE-1-2-0-0-572117
2022-02-15 18:59:59-732746.Oficina:MTY,Serie:FE,Factura:221018,FolioCFDI:7927
2022-02-15 18:59:59-732746.Modo Pruebas:False
2022-02-15 18:59:59-732746.Licencia Válida
2022-02-15 18:59:59-732746.cfdiReceptor.Rfc:DLO990908D79
2022-02-15 18:59:59-732746.Cliente:033492. Email:jose.trejogonzalez@solistica.com. Boleto: 190500322021118160170. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 18:59:59-732746.FormaPago_L:AMERICAN EXPRESS
2022-02-15 18:59:59-732746.Request.FE221018
2022-02-15 18:59:59-732746.Firmar folio.FE221018
2022-02-15 18:59:59-732746.Timbrar folio.FE221018
2022-02-15 18:59:59-732746.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 18:59:59-732746.cfdiReceptor.Rfc:DLO990908D79
2022-02-15 18:59:59-732746.cfdiComprobante.Fech:2/15/2022 6:59:51 PM
2022-02-15 18:59:59-732746.cfdiComprobante.Total:420.00
2022-02-15 19:00:00-732746.Folio Generado:FE221018
2022-02-15 19:00:00-732746.Timbre Fiscal:553FAC2E-3F8D-4FC1-86DF-CF1C53B3E52A
2022-02-15 19:00:02-732746.Inicio Envia Factura.FE221018
2022-02-15 19:00:03-732746.Fin Envia Factura.FE221018
2022-02-15 19:00:03-732746.Proceso finalizado. SesionId:732746 Folio Documento:MTY,1-2-0-0-572117,2,DLO990908D79,FE
2022-02-15 19:00:03-732746.-----------------------------------------------------------FIN
2022-02-15 19:04:31-740902.-----------------------------------------------------------INI
2022-02-15 19:04:31-740902.Proceso Inicializado genera_cfdi.aspx. SesionId:740902 Folio Documento:MTY,1-2-0-0-572353,2,CFM0606123N4,FE
2022-02-15 19:04:31-740902.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:04:31-740902.Tipo_R:S
2022-02-15 19:04:31-740902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:04:31-740902.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:04:31-740902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:04:31-740902.Ticket:330500422021111200089
2022-02-15 19:04:31-740902.Siguiente Folio.MTY-FE-1-2-0-0-572353
2022-02-15 19:04:31-740902.Oficina:MTY,Serie:FE,Factura:221019,FolioCFDI:7928
2022-02-15 19:04:31-740902.Modo Pruebas:False
2022-02-15 19:04:31-740902.Licencia Válida
2022-02-15 19:04:31-740902.cfdiReceptor.Rfc:CFM0606123N4
2022-02-15 19:04:31-740902.Cliente:103582. Email:luisroca79@hotmail.es. Boleto: 330500422021111200089. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-15 19:04:31-740902.FormaPago_L:EFECTIVO
2022-02-15 19:04:31-740902.Request.FE221019
2022-02-15 19:04:31-740902.Firmar folio.FE221019
2022-02-15 19:04:31-740902.Timbrar folio.FE221019
2022-02-15 19:04:31-740902.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:04:31-740902.cfdiReceptor.Rfc:CFM0606123N4
2022-02-15 19:04:31-740902.cfdiComprobante.Fech:2/15/2022 6:59:27 PM
2022-02-15 19:04:31-740902.cfdiComprobante.Total:550.00
2022-02-15 19:04:31-740902.Folio Generado:FE221019
2022-02-15 19:04:31-740902.Timbre Fiscal:92BDFC2E-EC1E-47EB-AE94-191CB94262AB
2022-02-15 19:04:33-740902.Inicio Envia Factura.FE221019
2022-02-15 19:04:34-740902.Fin Envia Factura.FE221019
2022-02-15 19:04:34-740902.Proceso finalizado. SesionId:740902 Folio Documento:MTY,1-2-0-0-572353,2,CFM0606123N4,FE
2022-02-15 19:04:34-740902.-----------------------------------------------------------FIN
2022-02-15 19:06:39-756701.-----------------------------------------------------------INI
2022-02-15 19:06:39-756701.Proceso Inicializado genera_cfdi.aspx. SesionId:756701 Folio Documento:MTY,1-2-0-0-572418,2,DLO990908D79,FE
2022-02-15 19:06:39-756701.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:06:39-756701.Tipo_R:S
2022-02-15 19:06:39-756701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:06:39-756701.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:06:39-756701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:06:39-756701.Ticket:320500322021213370114
2022-02-15 19:06:39-756701.Siguiente Folio.MTY-FE-1-2-0-0-572418
2022-02-15 19:06:39-756701.Oficina:MTY,Serie:FE,Factura:221020,FolioCFDI:7929
2022-02-15 19:06:39-756701.Modo Pruebas:False
2022-02-15 19:06:39-756701.Licencia Válida
2022-02-15 19:06:39-756701.cfdiReceptor.Rfc:DLO990908D79
2022-02-15 19:06:39-756701.Cliente:033492. Email:jose.trejogonzalez@solistica.com. Boleto: 320500322021213370114. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-15 19:06:39-756701.FormaPago_L:EFECTIVO
2022-02-15 19:06:39-756701.Request.FE221020
2022-02-15 19:06:39-756701.Firmar folio.FE221020
2022-02-15 19:06:39-756701.Timbrar folio.FE221020
2022-02-15 19:06:39-756701.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:06:39-756701.cfdiReceptor.Rfc:DLO990908D79
2022-02-15 19:06:39-756701.cfdiComprobante.Fech:2/15/2022 7:06:27 PM
2022-02-15 19:06:39-756701.cfdiComprobante.Total:450.00
2022-02-15 19:06:40-756701.Folio Generado:FE221020
2022-02-15 19:06:40-756701.Timbre Fiscal:B6BF5321-B30F-46D2-9CF2-5197379C16D6
2022-02-15 19:06:41-756701.Inicio Envia Factura.FE221020
2022-02-15 19:06:43-756701.Fin Envia Factura.FE221020
2022-02-15 19:06:43-756701.Proceso finalizado. SesionId:756701 Folio Documento:MTY,1-2-0-0-572418,2,DLO990908D79,FE
2022-02-15 19:06:43-756701.-----------------------------------------------------------FIN
2022-02-15 19:08:27-769671.-----------------------------------------------------------INI
2022-02-15 19:08:27-769671.Proceso Inicializado genera_cfdi.aspx. SesionId:769671 Folio Documento:MTY,1-2-0-0-572490,2,PASJ610727UW8,FE
2022-02-15 19:08:27-769671.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:08:27-769671.Tipo_R:S
2022-02-15 19:08:27-769671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:08:27-769671.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:08:27-769671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:08:27-769671.Ticket:340500522021407500054
2022-02-15 19:08:27-769671.Siguiente Folio.MTY-FE-1-2-0-0-572490
2022-02-15 19:08:27-769671.Oficina:MTY,Serie:FE,Factura:221021,FolioCFDI:7930
2022-02-15 19:08:27-769671.Modo Pruebas:False
2022-02-15 19:08:27-769671.Licencia Válida
2022-02-15 19:08:27-769671.cfdiReceptor.Rfc:PASJ610727UW8
2022-02-15 19:08:27-769671.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522021407500054. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 19:08:27-769671.FormaPago_L:MASTERCARD
2022-02-15 19:08:27-769671.Request.FE221021
2022-02-15 19:08:27-769671.Firmar folio.FE221021
2022-02-15 19:08:27-769671.Timbrar folio.FE221021
2022-02-15 19:08:27-769671.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:08:27-769671.cfdiReceptor.Rfc:PASJ610727UW8
2022-02-15 19:08:27-769671.cfdiComprobante.Fech:2/15/2022 7:08:12 PM
2022-02-15 19:08:27-769671.cfdiComprobante.Total:650.00
2022-02-15 19:08:28-769671.Folio Generado:FE221021
2022-02-15 19:08:28-769671.Timbre Fiscal:D6A60FC0-7264-4E22-85EC-699D975560ED
2022-02-15 19:08:29-769671.Inicio Envia Factura.FE221021
2022-02-15 19:08:31-769671.Fin Envia Factura.FE221021
2022-02-15 19:08:31-769671.Proceso finalizado. SesionId:769671 Folio Documento:MTY,1-2-0-0-572490,2,PASJ610727UW8,FE
2022-02-15 19:08:31-769671.-----------------------------------------------------------FIN
2022-02-15 19:12:44-771750.-----------------------------------------------------------INI
2022-02-15 19:12:44-771750.Proceso Inicializado genera_cfdi.aspx. SesionId:771750 Folio Documento:MTY,1-1-2-6364-108106,2,SGM950714DC2,FE
2022-02-15 19:12:44-771750.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:12:44-771750.Tipo_R:S
2022-02-15 19:12:44-771750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:12:44-771750.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:12:44-771750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:12:44-771750.Ticket:011108106
2022-02-15 19:12:44-771750.Siguiente Folio.MTY-FE-1-1-2-6364-108106
2022-02-15 19:12:44-771750.Oficina:MTY,Serie:FE,Factura:221022,FolioCFDI:7931
2022-02-15 19:12:44-771750.Modo Pruebas:False
2022-02-15 19:12:44-771750.Licencia Válida
2022-02-15 19:12:44-771750.cfdiReceptor.Rfc:SGM950714DC2
2022-02-15 19:12:44-771750.Cliente:015359. Email:karina.hernandezcordova@oxxo.com. Boleto: 011108106. Total: 600.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 19:12:44-771750.FormaPago_L:EFECTIVO
2022-02-15 19:12:44-771750.Request.FE221022
2022-02-15 19:12:44-771750.Firmar folio.FE221022
2022-02-15 19:12:44-771750.Timbrar folio.FE221022
2022-02-15 19:12:44-771750.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:12:44-771750.cfdiReceptor.Rfc:SGM950714DC2
2022-02-15 19:12:44-771750.cfdiComprobante.Fech:2/15/2022 7:09:36 PM
2022-02-15 19:12:44-771750.cfdiComprobante.Total:600.00
2022-02-15 19:12:45-771750.Folio Generado:FE221022
2022-02-15 19:12:45-771750.Timbre Fiscal:0B1CE812-A926-4F60-90D9-40D180AAA61D
2022-02-15 19:12:46-771750.Inicio Envia Factura.FE221022
2022-02-15 19:12:48-771750.Fin Envia Factura.FE221022
2022-02-15 19:12:48-771750.Proceso finalizado. SesionId:771750 Folio Documento:MTY,1-1-2-6364-108106,2,SGM950714DC2,FE
2022-02-15 19:12:48-771750.-----------------------------------------------------------FIN
2022-02-15 19:13:38-788375.-----------------------------------------------------------INI
2022-02-15 19:13:38-788375.Proceso Inicializado genera_cfdi.aspx. SesionId:788375 Folio Documento:MTY,1-1-2-6362-108072,2,ABM9905262R0,FE
2022-02-15 19:13:38-788375.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:13:38-788375.Tipo_R:S
2022-02-15 19:13:38-788375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:13:38-788375.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:13:38-788375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:13:38-788375.Ticket:011108072
2022-02-15 19:13:38-788375.Siguiente Folio.MTY-FE-1-1-2-6362-108072
2022-02-15 19:13:38-788375.Oficina:MTY,Serie:FE,Factura:221023,FolioCFDI:7932
2022-02-15 19:13:38-788375.Modo Pruebas:False
2022-02-15 19:13:38-788375.Licencia Válida
2022-02-15 19:13:38-788375.cfdiReceptor.Rfc:ABM9905262R0
2022-02-15 19:13:38-788375.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 011108072. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 19:13:38-788375.FormaPago_L:TRANSFERENCIA
2022-02-15 19:13:38-788375.Request.FE221023
2022-02-15 19:13:38-788375.Firmar folio.FE221023
2022-02-15 19:13:39-788375.Timbrar folio.FE221023
2022-02-15 19:13:39-788375.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:13:39-788375.cfdiReceptor.Rfc:ABM9905262R0
2022-02-15 19:13:39-788375.cfdiComprobante.Fech:2/15/2022 7:13:05 PM
2022-02-15 19:13:39-788375.cfdiComprobante.Total:390.00
2022-02-15 19:13:39-788375.Folio Generado:FE221023
2022-02-15 19:13:39-788375.Timbre Fiscal:EBB1964F-C162-4B56-BF34-056A0DF581C9
2022-02-15 19:13:40-788375.Inicio Envia Factura.FE221023
2022-02-15 19:13:42-788375.Fin Envia Factura.FE221023
2022-02-15 19:13:42-788375.Proceso finalizado. SesionId:788375 Folio Documento:MTY,1-1-2-6362-108072,2,ABM9905262R0,FE
2022-02-15 19:13:42-788375.-----------------------------------------------------------FIN
2022-02-15 19:23:29-795658.-----------------------------------------------------------INI
2022-02-15 19:23:29-795658.Proceso Inicializado genera_cfdi.aspx. SesionId:795658 Folio Documento:MTY,1-1-2-6363-108090,2,MIN030929CP1,FE
2022-02-15 19:23:29-795658.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:23:29-795658.Tipo_R:S
2022-02-15 19:23:29-795658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:23:29-795658.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:23:29-795658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:23:29-795658.Ticket:011108090
2022-02-15 19:23:29-795658.Siguiente Folio.MTY-FE-1-1-2-6363-108090
2022-02-15 19:23:29-795658.Oficina:MTY,Serie:FE,Factura:221024,FolioCFDI:7933
2022-02-15 19:23:29-795658.Modo Pruebas:False
2022-02-15 19:23:29-795658.Licencia Válida
2022-02-15 19:23:29-795658.cfdiReceptor.Rfc:MIN030929CP1
2022-02-15 19:23:29-795658.Cliente:010035. Email:claudia.martinez@manuchar.com.mx. Boleto: 011108090. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 19:23:29-795658.FormaPago_L:VISA DEBITO
2022-02-15 19:23:29-795658.Request.FE221024
2022-02-15 19:23:29-795658.Firmar folio.FE221024
2022-02-15 19:23:29-795658.Timbrar folio.FE221024
2022-02-15 19:23:29-795658.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:23:29-795658.cfdiReceptor.Rfc:MIN030929CP1
2022-02-15 19:23:29-795658.cfdiComprobante.Fech:2/15/2022 7:22:53 PM
2022-02-15 19:23:29-795658.cfdiComprobante.Total:390.00
2022-02-15 19:23:29-795658.Folio Generado:FE221024
2022-02-15 19:23:29-795658.Timbre Fiscal:BB1E339A-BCA6-43E7-A33F-9C1BE3860FF5
2022-02-15 19:23:31-795658.Inicio Envia Factura.FE221024
2022-02-15 19:23:32-795658.Fin Envia Factura.FE221024
2022-02-15 19:23:32-795658.Proceso finalizado. SesionId:795658 Folio Documento:MTY,1-1-2-6363-108090,2,MIN030929CP1,FE
2022-02-15 19:23:32-795658.-----------------------------------------------------------FIN
2022-02-15 19:27:03-793861.-----------------------------------------------------------INI
2022-02-15 19:27:03-793861.Proceso Inicializado genera_cfdi.aspx. SesionId:793861 Folio Documento:MTY,1-1-2-6363-108091,2,MIN030929CP1,FE
2022-02-15 19:27:03-793861.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:27:03-793861.Tipo_R:S
2022-02-15 19:27:03-793861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:27:03-793861.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:27:03-793861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:27:03-793861.Ticket:011108091
2022-02-15 19:27:03-793861.Siguiente Folio.MTY-FE-1-1-2-6363-108091
2022-02-15 19:27:03-793861.Oficina:MTY,Serie:FE,Factura:221025,FolioCFDI:7934
2022-02-15 19:27:03-793861.Modo Pruebas:False
2022-02-15 19:27:03-793861.Licencia Válida
2022-02-15 19:27:03-793861.cfdiReceptor.Rfc:MIN030929CP1
2022-02-15 19:27:03-793861.Cliente:010035. Email:claudia.martinez@manuchar.com.mx. Boleto: 011108091. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 19:27:03-793861.FormaPago_L:VISA DEBITO
2022-02-15 19:27:03-793861.Request.FE221025
2022-02-15 19:27:03-793861.Firmar folio.FE221025
2022-02-15 19:27:03-793861.Timbrar folio.FE221025
2022-02-15 19:27:03-793861.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:27:03-793861.cfdiReceptor.Rfc:MIN030929CP1
2022-02-15 19:27:03-793861.cfdiComprobante.Fech:2/15/2022 7:26:01 PM
2022-02-15 19:27:03-793861.cfdiComprobante.Total:390.00
2022-02-15 19:27:04-793861.Folio Generado:FE221025
2022-02-15 19:27:04-793861.Timbre Fiscal:B743AE6D-B0AE-4252-932D-4AF6E2747C47
2022-02-15 19:27:05-793861.Inicio Envia Factura.FE221025
2022-02-15 19:27:07-793861.Fin Envia Factura.FE221025
2022-02-15 19:27:07-793861.Proceso finalizado. SesionId:793861 Folio Documento:MTY,1-1-2-6363-108091,2,MIN030929CP1,FE
2022-02-15 19:27:07-793861.-----------------------------------------------------------FIN
2022-02-15 19:29:25-802468.-----------------------------------------------------------INI
2022-02-15 19:29:25-802468.Proceso Inicializado genera_cfdi.aspx. SesionId:802468 Folio Documento:MTY,1-2-0-0-571234,2,ECC1003171JA,FE
2022-02-15 19:29:25-802468.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 19:29:25-802468.Tipo_R:S
2022-02-15 19:29:25-802468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 19:29:25-802468.Server:ACOSRV5 Base:DBSAC7
2022-02-15 19:29:25-802468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 19:29:25-802468.Ticket:020544822020808390062
2022-02-15 19:29:25-802468.Siguiente Folio.MTY-FE-1-2-0-0-571234
2022-02-15 19:29:25-802468.Oficina:MTY,Serie:FE,Factura:221026,FolioCFDI:7935
2022-02-15 19:29:25-802468.Modo Pruebas:False
2022-02-15 19:29:25-802468.Licencia Válida
2022-02-15 19:29:25-802468.cfdiReceptor.Rfc:ECC1003171JA
2022-02-15 19:29:25-802468.Cliente:100345. Email:leticiasbar@hotmail.com. Boleto: 020544822020808390062. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-15 19:29:25-802468.FormaPago_L:EFECTIVO
2022-02-15 19:29:25-802468.Request.FE221026
2022-02-15 19:29:25-802468.Firmar folio.FE221026
2022-02-15 19:29:25-802468.Timbrar folio.FE221026
2022-02-15 19:29:25-802468.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 19:29:25-802468.cfdiReceptor.Rfc:ECC1003171JA
2022-02-15 19:29:25-802468.cfdiComprobante.Fech:2/15/2022 7:28:55 PM
2022-02-15 19:29:25-802468.cfdiComprobante.Total:550.00
2022-02-15 19:29:25-802468.Folio Generado:FE221026
2022-02-15 19:29:25-802468.Timbre Fiscal:B19EEEAF-913B-4BBC-8EB8-934AE356149E
2022-02-15 19:29:27-802468.Inicio Envia Factura.FE221026
2022-02-15 19:29:28-802468.Fin Envia Factura.FE221026
2022-02-15 19:29:28-802468.Proceso finalizado. SesionId:802468 Folio Documento:MTY,1-2-0-0-571234,2,ECC1003171JA,FE
2022-02-15 19:29:28-802468.-----------------------------------------------------------FIN
2022-02-15 20:10:05-813701.-----------------------------------------------------------INI
2022-02-15 20:10:05-813701.Proceso Inicializado genera_cfdi.aspx. SesionId:813701 Folio Documento:MTY,1-2-0-0-571756,2,ABO941116PB5,FE
2022-02-15 20:10:05-813701.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 20:10:05-813701.Tipo_R:S
2022-02-15 20:10:05-813701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 20:10:05-813701.Server:ACOSRV5 Base:DBSAC7
2022-02-15 20:10:05-813701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 20:10:05-813701.Ticket:240500122021009580032
2022-02-15 20:10:05-813701.Siguiente Folio.MTY-FE-1-2-0-0-571756
2022-02-15 20:10:05-813701.Oficina:MTY,Serie:FE,Factura:221027,FolioCFDI:7936
2022-02-15 20:10:05-813701.Modo Pruebas:False
2022-02-15 20:10:05-813701.Licencia Válida
2022-02-15 20:10:05-813701.cfdiReceptor.Rfc:ABO941116PB5
2022-02-15 20:10:05-813701.Cliente:103583. Email:hugo.chavez.rodriguez@banorte.com. Boleto: 240500122021009580032. Total: 300.00. Fecha:2/10/2022 12:00:00 AM
2022-02-15 20:10:05-813701.FormaPago_L:EFECTIVO
2022-02-15 20:10:05-813701.Request.FE221027
2022-02-15 20:10:06-813701.Firmar folio.FE221027
2022-02-15 20:10:06-813701.Timbrar folio.FE221027
2022-02-15 20:10:06-813701.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 20:10:06-813701.cfdiReceptor.Rfc:ABO941116PB5
2022-02-15 20:10:06-813701.cfdiComprobante.Fech:2/15/2022 8:09:31 PM
2022-02-15 20:10:06-813701.cfdiComprobante.Total:300.00
2022-02-15 20:10:06-813701.Folio Generado:FE221027
2022-02-15 20:10:06-813701.Timbre Fiscal:8ACB6747-7C67-46FB-A996-63CFA00269FD
2022-02-15 20:10:10-813701.Inicio Envia Factura.FE221027
2022-02-15 20:10:12-813701.Fin Envia Factura.FE221027
2022-02-15 20:10:12-813701.Proceso finalizado. SesionId:813701 Folio Documento:MTY,1-2-0-0-571756,2,ABO941116PB5,FE
2022-02-15 20:10:12-813701.-----------------------------------------------------------FIN
2022-02-15 20:13:24-828589.-----------------------------------------------------------INI
2022-02-15 20:13:24-828589.Proceso Inicializado genera_cfdi.aspx. SesionId:828589 Folio Documento:MTY,1-2-0-0-572505,2,SME570928G90,FE
2022-02-15 20:13:24-828589.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 20:13:24-828589.Tipo_R:S
2022-02-15 20:13:24-828589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 20:13:24-828589.Server:ACOSRV5 Base:DBSAC7
2022-02-15 20:13:24-828589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 20:13:24-828589.Ticket:320500322021408500084
2022-02-15 20:13:24-828589.Siguiente Folio.MTY-FE-1-2-0-0-572505
2022-02-15 20:13:24-828589.Oficina:MTY,Serie:FE,Factura:221028,FolioCFDI:7937
2022-02-15 20:13:24-828589.Modo Pruebas:False
2022-02-15 20:13:24-828589.Licencia Válida
2022-02-15 20:13:24-828589.cfdiReceptor.Rfc:SME570928G90
2022-02-15 20:13:24-828589.Cliente:058215. Email:luis.zabo@newellco.com. Boleto: 320500322021408500084. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 20:13:24-828589.FormaPago_L:MASTERCARD
2022-02-15 20:13:24-828589.Request.FE221028
2022-02-15 20:13:24-828589.Firmar folio.FE221028
2022-02-15 20:13:24-828589.Timbrar folio.FE221028
2022-02-15 20:13:24-828589.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 20:13:24-828589.cfdiReceptor.Rfc:SME570928G90
2022-02-15 20:13:24-828589.cfdiComprobante.Fech:2/15/2022 8:07:09 PM
2022-02-15 20:13:24-828589.cfdiComprobante.Total:500.00
2022-02-15 20:13:25-828589.Folio Generado:FE221028
2022-02-15 20:13:25-828589.Timbre Fiscal:444FCC02-327A-41E3-89E7-E135813AF549
2022-02-15 20:13:26-828589.Inicio Envia Factura.FE221028
2022-02-15 20:13:28-828589.Fin Envia Factura.FE221028
2022-02-15 20:13:28-828589.Proceso finalizado. SesionId:828589 Folio Documento:MTY,1-2-0-0-572505,2,SME570928G90,FE
2022-02-15 20:13:28-828589.-----------------------------------------------------------FIN
2022-02-15 20:30:44-833729.-----------------------------------------------------------INI
2022-02-15 20:30:44-833729.Proceso Inicializado genera_cfdi.aspx. SesionId:833729 Folio Documento:MTY,1-2-0-0-572749,2,VME920924FB5,FE
2022-02-15 20:30:44-833729.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 20:30:44-833729.Tipo_R:S
2022-02-15 20:30:44-833729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 20:30:44-833729.Server:ACOSRV5 Base:DBSAC7
2022-02-15 20:30:44-833729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 20:30:44-833729.Ticket:340500522021507370031
2022-02-15 20:30:44-833729.Siguiente Folio.MTY-FE-1-2-0-0-572749
2022-02-15 20:30:44-833729.Oficina:MTY,Serie:FE,Factura:221029,FolioCFDI:7938
2022-02-15 20:30:44-833729.Modo Pruebas:False
2022-02-15 20:30:44-833729.Licencia Válida
2022-02-15 20:30:44-833729.cfdiReceptor.Rfc:VME920924FB5
2022-02-15 20:30:44-833729.Cliente:103584. Email:angelica.alvarez@vetoquinol.com. Boleto: 340500522021507370031. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-15 20:30:44-833729.FormaPago_L:MASTERCARD
2022-02-15 20:30:44-833729.Request.FE221029
2022-02-15 20:30:44-833729.Firmar folio.FE221029
2022-02-15 20:30:44-833729.Timbrar folio.FE221029
2022-02-15 20:30:44-833729.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 20:30:44-833729.cfdiReceptor.Rfc:VME920924FB5
2022-02-15 20:30:44-833729.cfdiComprobante.Fech:2/15/2022 8:30:20 PM
2022-02-15 20:30:44-833729.cfdiComprobante.Total:700.00
2022-02-15 20:30:45-833729.Folio Generado:FE221029
2022-02-15 20:30:45-833729.Timbre Fiscal:A935D46E-3F56-4C80-A59B-1E06155FC61B
2022-02-15 20:30:46-833729.Inicio Envia Factura.FE221029
2022-02-15 20:30:48-833729.Fin Envia Factura.FE221029
2022-02-15 20:30:48-833729.Proceso finalizado. SesionId:833729 Folio Documento:MTY,1-2-0-0-572749,2,VME920924FB5,FE
2022-02-15 20:30:48-833729.-----------------------------------------------------------FIN
2022-02-15 20:40:27-842749.-----------------------------------------------------------INI
2022-02-15 20:40:27-842749.Proceso Inicializado genera_cfdi.aspx. SesionId:842749 Folio Documento:MTY,1-2-0-0-572709,2,FPU970822119,FE
2022-02-15 20:40:27-842749.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 20:40:27-842749.Tipo_R:S
2022-02-15 20:40:27-842749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 20:40:27-842749.Server:ACOSRV5 Base:DBSAC7
2022-02-15 20:40:27-842749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 20:40:27-842749.Ticket:310500322021416060192
2022-02-15 20:40:27-842749.Siguiente Folio.MTY-FE-1-2-0-0-572709
2022-02-15 20:40:27-842749.Oficina:MTY,Serie:FE,Factura:221030,FolioCFDI:7939
2022-02-15 20:40:27-842749.Modo Pruebas:False
2022-02-15 20:40:27-842749.Licencia Válida
2022-02-15 20:40:27-842749.cfdiReceptor.Rfc:FPU970822119
2022-02-15 20:40:27-842749.Cliente:085442. Email:javier.delaiglesia@famasa.com. Boleto: 310500322021416060192. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 20:40:27-842749.FormaPago_L:VISA
2022-02-15 20:40:27-842749.Request.FE221030
2022-02-15 20:40:28-842749.Firmar folio.FE221030
2022-02-15 20:40:28-842749.Timbrar folio.FE221030
2022-02-15 20:40:28-842749.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 20:40:28-842749.cfdiReceptor.Rfc:FPU970822119
2022-02-15 20:40:28-842749.cfdiComprobante.Fech:2/15/2022 8:38:12 PM
2022-02-15 20:40:28-842749.cfdiComprobante.Total:450.00
2022-02-15 20:40:28-842749.Folio Generado:FE221030
2022-02-15 20:40:28-842749.Timbre Fiscal:7E44CEF6-7C03-4248-8A09-A27290503C30
2022-02-15 20:40:30-842749.Inicio Envia Factura.FE221030
2022-02-15 20:40:32-842749.Fin Envia Factura.FE221030
2022-02-15 20:40:32-842749.Proceso finalizado. SesionId:842749 Folio Documento:MTY,1-2-0-0-572709,2,FPU970822119,FE
2022-02-15 20:40:32-842749.-----------------------------------------------------------FIN
2022-02-15 20:50:48-857811.-----------------------------------------------------------INI
2022-02-15 20:50:48-857811.Proceso Inicializado genera_cfdi.aspx. SesionId:857811 Folio Documento:MTY,1-2-0-0-570332,2,POR180503TW9,FE
2022-02-15 20:50:48-857811.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 20:50:48-857811.Tipo_R:S
2022-02-15 20:50:48-857811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 20:50:48-857811.Server:ACOSRV5 Base:DBSAC7
2022-02-15 20:50:48-857811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 20:50:48-857811.Ticket:310500522020309250047
2022-02-15 20:50:48-857811.Siguiente Folio.MTY-FE-1-2-0-0-570332
2022-02-15 20:50:48-857811.Oficina:MTY,Serie:FE,Factura:221031,FolioCFDI:7940
2022-02-15 20:50:48-857811.Modo Pruebas:False
2022-02-15 20:50:48-857811.Licencia Válida
2022-02-15 20:50:48-857811.cfdiReceptor.Rfc:POR180503TW9
2022-02-15 20:50:48-857811.Cliente:062947. Email:danielortega@prorex.mx. Boleto: 310500522020309250047. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-15 20:50:48-857811.FormaPago_L:VISA
2022-02-15 20:50:48-857811.Request.FE221031
2022-02-15 20:50:48-857811.Firmar folio.FE221031
2022-02-15 20:50:48-857811.Timbrar folio.FE221031
2022-02-15 20:50:48-857811.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 20:50:48-857811.cfdiReceptor.Rfc:POR180503TW9
2022-02-15 20:50:48-857811.cfdiComprobante.Fech:2/15/2022 8:50:34 PM
2022-02-15 20:50:48-857811.cfdiComprobante.Total:650.00
2022-02-15 20:50:49-857811.Folio Generado:FE221031
2022-02-15 20:50:49-857811.Timbre Fiscal:B6ADB030-8085-4293-AE2B-17F6D7503D6D
2022-02-15 20:50:50-857811.Inicio Envia Factura.FE221031
2022-02-15 20:50:52-857811.Fin Envia Factura.FE221031
2022-02-15 20:50:52-857811.Proceso finalizado. SesionId:857811 Folio Documento:MTY,1-2-0-0-570332,2,POR180503TW9,FE
2022-02-15 20:50:52-857811.-----------------------------------------------------------FIN
2022-02-15 20:57:15-869305.-----------------------------------------------------------INI
2022-02-15 20:57:15-869305.Proceso Inicializado genera_cfdi.aspx. SesionId:869305 Folio Documento:MTY,1-2-0-0-572565,2,TTU971007DM2,FE
2022-02-15 20:57:15-869305.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 20:57:15-869305.Tipo_R:S
2022-02-15 20:57:15-869305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 20:57:15-869305.Server:ACOSRV5 Base:DBSAC7
2022-02-15 20:57:15-869305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 20:57:15-869305.Ticket:020591822021419550237
2022-02-15 20:57:15-869305.Siguiente Folio.MTY-FE-1-2-0-0-572565
2022-02-15 20:57:15-869305.Oficina:MTY,Serie:FE,Factura:221032,FolioCFDI:7941
2022-02-15 20:57:15-869305.Modo Pruebas:False
2022-02-15 20:57:15-869305.Licencia Válida
2022-02-15 20:57:15-869305.cfdiReceptor.Rfc:TTU971007DM2
2022-02-15 20:57:15-869305.Cliente:103585. Email:ge_ly_04@hotmail.com. Boleto: 020591822021419550237. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 20:57:15-869305.FormaPago_L:EFECTIVO
2022-02-15 20:57:15-869305.Request.FE221032
2022-02-15 20:57:15-869305.Firmar folio.FE221032
2022-02-15 20:57:15-869305.Timbrar folio.FE221032
2022-02-15 20:57:15-869305.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 20:57:15-869305.cfdiReceptor.Rfc:TTU971007DM2
2022-02-15 20:57:15-869305.cfdiComprobante.Fech:2/15/2022 8:57:03 PM
2022-02-15 20:57:15-869305.cfdiComprobante.Total:400.00
2022-02-15 20:57:16-869305.Folio Generado:FE221032
2022-02-15 20:57:16-869305.Timbre Fiscal:59B6FE07-FD56-4BA3-A20E-E9A011D38AF8
2022-02-15 20:57:17-869305.Inicio Envia Factura.FE221032
2022-02-15 20:57:19-869305.Fin Envia Factura.FE221032
2022-02-15 20:57:19-869305.Proceso finalizado. SesionId:869305 Folio Documento:MTY,1-2-0-0-572565,2,TTU971007DM2,FE
2022-02-15 20:57:19-869305.-----------------------------------------------------------FIN
2022-02-15 21:06:48-876120.-----------------------------------------------------------INI
2022-02-15 21:06:48-876120.Proceso Inicializado genera_cfdi.aspx. SesionId:876120 Folio Documento:MTY,1-2-0-0-572715,2,TMM720509PYA,FE
2022-02-15 21:06:48-876120.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:06:48-876120.Tipo_R:S
2022-02-15 21:06:48-876120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:06:48-876120.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:06:48-876120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:06:48-876120.Ticket:320500122021416370203
2022-02-15 21:06:48-876120.Siguiente Folio.MTY-FE-1-2-0-0-572715
2022-02-15 21:06:48-876120.Oficina:MTY,Serie:FE,Factura:221033,FolioCFDI:7942
2022-02-15 21:06:48-876120.Modo Pruebas:False
2022-02-15 21:06:48-876120.Licencia Válida
2022-02-15 21:06:48-876120.cfdiReceptor.Rfc:TMM720509PYA
2022-02-15 21:06:48-876120.Cliente:103586. Email:rcontreras3@mmm.com. Boleto: 320500122021416370203. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 21:06:48-876120.FormaPago_L:AMERICAN EXPRESS
2022-02-15 21:06:48-876120.Request.FE221033
2022-02-15 21:06:48-876120.Firmar folio.FE221033
2022-02-15 21:06:48-876120.Timbrar folio.FE221033
2022-02-15 21:06:48-876120.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:06:48-876120.cfdiReceptor.Rfc:TMM720509PYA
2022-02-15 21:06:48-876120.cfdiComprobante.Fech:2/15/2022 9:06:07 PM
2022-02-15 21:06:48-876120.cfdiComprobante.Total:300.00
2022-02-15 21:06:49-876120.Folio Generado:FE221033
2022-02-15 21:06:49-876120.Timbre Fiscal:3C763E0F-6A1A-4FB0-A892-C6A0F844557E
2022-02-15 21:06:50-876120.Inicio Envia Factura.FE221033
2022-02-15 21:06:52-876120.Fin Envia Factura.FE221033
2022-02-15 21:06:52-876120.Proceso finalizado. SesionId:876120 Folio Documento:MTY,1-2-0-0-572715,2,TMM720509PYA,FE
2022-02-15 21:06:52-876120.-----------------------------------------------------------FIN
2022-02-15 21:17:14-884515.-----------------------------------------------------------INI
2022-02-15 21:17:14-884515.Proceso Inicializado genera_cfdi.aspx. SesionId:884515 Folio Documento:MTY,1-2-0-0-570283,2,ISM9894026WA,FE
2022-02-15 21:17:14-884515.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:17:14-884515.Tipo_R:S
2022-02-15 21:17:14-884515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:17:14-884515.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:17:14-884515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:17:14-884515.Ticket:190500322020300300008
2022-02-15 21:17:14-884515.Oficina:MTY,Serie:FE,Factura:220541,FolioCFDI:7943
2022-02-15 21:17:14-884515.Modo Pruebas:False
2022-02-15 21:17:14-884515.Licencia Válida
2022-02-15 21:17:14-884515.cfdiReceptor.Rfc:ISM9894026WA
2022-02-15 21:17:14-884515.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 190500322020300300008. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-15 21:17:14-884515.FormaPago_L:VISA
2022-02-15 21:17:14-884515.Request.FE220541
2022-02-15 21:17:14-884515.Firmar folio.FE220541
2022-02-15 21:17:14-884515.Timbrar folio.FE220541
2022-02-15 21:17:14-884515.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:17:14-884515.cfdiReceptor.Rfc:ISM9894026WA
2022-02-15 21:17:14-884515.cfdiComprobante.Fech:2/15/2022 9:16:53 PM
2022-02-15 21:17:14-884515.cfdiComprobante.Total:400.00
2022-02-15 21:17:15-884515.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/15/2022 9:17:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d52a1fdf-618c-4792-9cd4-24f36c0c609b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ISM9894026WA' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISM9894026WA' no se encuentra en la lista lRFC con fecha '2022-02-15'}
2022-02-15 21:17:15-884515.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-15 21:18:12-884515.-----------------------------------------------------------INI
2022-02-15 21:18:12-884515.Proceso Inicializado genera_cfdi.aspx. SesionId:884515 Folio Documento:MTY,1-2-0-0-570283,2,ISM9894026WA,FE
2022-02-15 21:18:12-884515.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:18:12-884515.Tipo_R:S
2022-02-15 21:18:12-884515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:18:12-884515.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:18:12-884515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:18:12-884515.Ticket:190500322020300300008
2022-02-15 21:18:12-884515.Oficina:MTY,Serie:FE,Factura:220541,FolioCFDI:7943
2022-02-15 21:18:12-884515.Modo Pruebas:False
2022-02-15 21:18:12-884515.Licencia Válida
2022-02-15 21:18:12-884515.cfdiReceptor.Rfc:ISM9894026WA
2022-02-15 21:18:12-884515.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 190500322020300300008. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-15 21:18:12-884515.FormaPago_L:VISA
2022-02-15 21:18:12-884515.Request.FE220541
2022-02-15 21:18:12-884515.Firmar folio.FE220541
2022-02-15 21:18:12-884515.Timbrar folio.FE220541
2022-02-15 21:18:12-884515.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:18:12-884515.cfdiReceptor.Rfc:ISM9894026WA
2022-02-15 21:18:12-884515.cfdiComprobante.Fech:2/15/2022 9:16:53 PM
2022-02-15 21:18:12-884515.cfdiComprobante.Total:400.00
2022-02-15 21:18:12-884515.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/15/2022 9:18:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d5b7e42c-69b5-4cf9-bcee-1f6ac2f1a607
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ISM9894026WA' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISM9894026WA' no se encuentra en la lista lRFC con fecha '2022-02-15'}
2022-02-15 21:18:12-884515.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-15 21:19:11-884515.-----------------------------------------------------------INI
2022-02-15 21:19:11-884515.Proceso Inicializado genera_cfdi.aspx. SesionId:884515 Folio Documento:MTY,1-2-0-0-570283,2,ISM9804026WA,FE
2022-02-15 21:19:11-884515.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:19:11-884515.Tipo_R:S
2022-02-15 21:19:11-884515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:19:11-884515.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:19:11-884515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:19:11-884515.Ticket:190500322020300300008
2022-02-15 21:19:11-884515.Oficina:MTY,Serie:FE,Factura:220541,FolioCFDI:7943
2022-02-15 21:19:11-884515.Modo Pruebas:False
2022-02-15 21:19:11-884515.Licencia Válida
2022-02-15 21:19:11-884515.cfdiReceptor.Rfc:ISM9804026WA
2022-02-15 21:19:11-884515.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 190500322020300300008. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-15 21:19:11-884515.FormaPago_L:VISA
2022-02-15 21:19:11-884515.Request.FE220541
2022-02-15 21:19:11-884515.Firmar folio.FE220541
2022-02-15 21:19:12-884515.Timbrar folio.FE220541
2022-02-15 21:19:12-884515.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:19:12-884515.cfdiReceptor.Rfc:ISM9804026WA
2022-02-15 21:19:12-884515.cfdiComprobante.Fech:2/15/2022 9:16:53 PM
2022-02-15 21:19:12-884515.cfdiComprobante.Total:400.00
2022-02-15 21:19:12-884515.Folio Generado:FE220541
2022-02-15 21:19:12-884515.Timbre Fiscal:C58ACDC2-9CA1-41FE-A95B-3A243DB36AB3
2022-02-15 21:19:13-884515.Inicio Envia Factura.FE220541
2022-02-15 21:19:15-884515.Fin Envia Factura.FE220541
2022-02-15 21:19:15-884515.Proceso finalizado. SesionId:884515 Folio Documento:MTY,1-2-0-0-570283,2,ISM9804026WA,FE
2022-02-15 21:19:15-884515.-----------------------------------------------------------FIN
2022-02-15 21:29:11-899742.-----------------------------------------------------------INI
2022-02-15 21:29:11-899742.Proceso Inicializado genera_cfdi.aspx. SesionId:899742 Folio Documento:MTY,1-2-0-0-572682,2,DMS010309DR0,FE
2022-02-15 21:29:11-899742.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:29:11-899742.Tipo_R:S
2022-02-15 21:29:11-899742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:29:11-899742.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:29:11-899742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:29:11-899742.Ticket:170500322021423130281
2022-02-15 21:29:11-899742.Siguiente Folio.MTY-FE-1-2-0-0-572682
2022-02-15 21:29:11-899742.Oficina:MTY,Serie:FE,Factura:221034,FolioCFDI:7944
2022-02-15 21:29:11-899742.Modo Pruebas:False
2022-02-15 21:29:11-899742.Licencia Válida
2022-02-15 21:29:11-899742.cfdiReceptor.Rfc:DMS010309DR0
2022-02-15 21:29:11-899742.Cliente:103587. Email:carlos.figueroa@dmgmori.com. Boleto: 170500322021423130281. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 21:29:11-899742.FormaPago_L:MASTERCARD
2022-02-15 21:29:11-899742.Request.FE221034
2022-02-15 21:29:11-899742.Firmar folio.FE221034
2022-02-15 21:29:11-899742.Timbrar folio.FE221034
2022-02-15 21:29:11-899742.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:29:11-899742.cfdiReceptor.Rfc:DMS010309DR0
2022-02-15 21:29:11-899742.cfdiComprobante.Fech:2/15/2022 9:28:39 PM
2022-02-15 21:29:11-899742.cfdiComprobante.Total:500.00
2022-02-15 21:29:12-899742.Folio Generado:FE221034
2022-02-15 21:29:12-899742.Timbre Fiscal:08907917-0EEA-473D-AA72-C93BC7B92F8F
2022-02-15 21:29:13-899742.Inicio Envia Factura.FE221034
2022-02-15 21:29:15-899742.Fin Envia Factura.FE221034
2022-02-15 21:29:15-899742.Proceso finalizado. SesionId:899742 Folio Documento:MTY,1-2-0-0-572682,2,DMS010309DR0,FE
2022-02-15 21:29:15-899742.-----------------------------------------------------------FIN
2022-02-15 21:31:42-898722.-----------------------------------------------------------INI
2022-02-15 21:31:42-898722.Proceso Inicializado genera_cfdi.aspx. SesionId:898722 Folio Documento:MTY,1-1-2-6362-108076,2,CMA0807176H8,FE
2022-02-15 21:31:42-898722.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:31:42-898722.Tipo_R:S
2022-02-15 21:31:42-898722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:31:42-898722.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:31:42-898722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:31:42-898722.Ticket:011108076
2022-02-15 21:31:42-898722.Siguiente Folio.MTY-FE-1-1-2-6362-108076
2022-02-15 21:31:43-898722.Oficina:MTY,Serie:FE,Factura:221035,FolioCFDI:7945
2022-02-15 21:31:43-898722.Modo Pruebas:False
2022-02-15 21:31:43-898722.Licencia Válida
2022-02-15 21:31:43-898722.cfdiReceptor.Rfc:CMA0807176H8
2022-02-15 21:31:43-898722.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011108076. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 21:31:43-898722.FormaPago_L:MASTERCARD CREDITO
2022-02-15 21:31:43-898722.Request.FE221035
2022-02-15 21:31:43-898722.Firmar folio.FE221035
2022-02-15 21:31:43-898722.Timbrar folio.FE221035
2022-02-15 21:31:43-898722.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:31:43-898722.cfdiReceptor.Rfc:CMA0807176H8
2022-02-15 21:31:43-898722.cfdiComprobante.Fech:2/15/2022 9:31:34 PM
2022-02-15 21:31:43-898722.cfdiComprobante.Total:450.00
2022-02-15 21:31:43-898722.Folio Generado:FE221035
2022-02-15 21:31:43-898722.Timbre Fiscal:2E0CE5D3-7804-4A3F-91C7-24B96EA76E92
2022-02-15 21:31:45-898722.Inicio Envia Factura.FE221035
2022-02-15 21:31:46-898722.Fin Envia Factura.FE221035
2022-02-15 21:31:46-898722.Proceso finalizado. SesionId:898722 Folio Documento:MTY,1-1-2-6362-108076,2,CMA0807176H8,FE
2022-02-15 21:31:46-898722.-----------------------------------------------------------FIN
2022-02-15 21:32:42-892008.-----------------------------------------------------------INI
2022-02-15 21:32:42-892008.Proceso Inicializado genera_cfdi.aspx. SesionId:892008 Folio Documento:MTY,1-1-2-6362-108077,2,CMA0807176H8,FE
2022-02-15 21:32:42-892008.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:32:42-892008.Tipo_R:S
2022-02-15 21:32:42-892008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:32:42-892008.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:32:42-892008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:32:42-892008.Ticket:011108077
2022-02-15 21:32:42-892008.Siguiente Folio.MTY-FE-1-1-2-6362-108077
2022-02-15 21:32:42-892008.Oficina:MTY,Serie:FE,Factura:221036,FolioCFDI:7946
2022-02-15 21:32:42-892008.Modo Pruebas:False
2022-02-15 21:32:42-892008.Licencia Válida
2022-02-15 21:32:42-892008.cfdiReceptor.Rfc:CMA0807176H8
2022-02-15 21:32:42-892008.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011108077. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 21:32:42-892008.FormaPago_L:MASTERCARD CREDITO
2022-02-15 21:32:42-892008.Request.FE221036
2022-02-15 21:32:42-892008.Firmar folio.FE221036
2022-02-15 21:32:42-892008.Timbrar folio.FE221036
2022-02-15 21:32:42-892008.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:32:42-892008.cfdiReceptor.Rfc:CMA0807176H8
2022-02-15 21:32:42-892008.cfdiComprobante.Fech:2/15/2022 9:32:36 PM
2022-02-15 21:32:42-892008.cfdiComprobante.Total:450.00
2022-02-15 21:32:43-892008.Folio Generado:FE221036
2022-02-15 21:32:43-892008.Timbre Fiscal:E8F2B7D4-4DE5-44E6-AFC9-59AD50212F22
2022-02-15 21:32:44-892008.Inicio Envia Factura.FE221036
2022-02-15 21:32:45-892008.Fin Envia Factura.FE221036
2022-02-15 21:32:45-892008.Proceso finalizado. SesionId:892008 Folio Documento:MTY,1-1-2-6362-108077,2,CMA0807176H8,FE
2022-02-15 21:32:45-892008.-----------------------------------------------------------FIN
2022-02-15 21:40:33-908325.-----------------------------------------------------------INI
2022-02-15 21:40:33-908325.Proceso Inicializado genera_cfdi.aspx. SesionId:908325 Folio Documento:MTY,1-2-0-0-572748,2,ROT7802026ZA,FE
2022-02-15 21:40:33-908325.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:40:33-908325.Tipo_R:S
2022-02-15 21:40:33-908325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:40:33-908325.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:40:33-908325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:40:33-908325.Ticket:340500222021500010001
2022-02-15 21:40:33-908325.Siguiente Folio.MTY-FE-1-2-0-0-572748
2022-02-15 21:40:33-908325.Oficina:MTY,Serie:FE,Factura:221037,FolioCFDI:7947
2022-02-15 21:40:33-908325.Modo Pruebas:False
2022-02-15 21:40:33-908325.Licencia Válida
2022-02-15 21:40:33-908325.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-15 21:40:33-908325.Cliente:103588. Email:amunoz@rotoplas.com. Boleto: 340500222021500010001. Total: 400.00. Fecha:2/15/2022 12:00:00 AM
2022-02-15 21:40:33-908325.FormaPago_L:EFECTIVO
2022-02-15 21:40:33-908325.Request.FE221037
2022-02-15 21:40:33-908325.Firmar folio.FE221037
2022-02-15 21:40:33-908325.Timbrar folio.FE221037
2022-02-15 21:40:33-908325.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:40:33-908325.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-15 21:40:33-908325.cfdiComprobante.Fech:2/15/2022 9:40:09 PM
2022-02-15 21:40:33-908325.cfdiComprobante.Total:400.00
2022-02-15 21:40:33-908325.Folio Generado:FE221037
2022-02-15 21:40:33-908325.Timbre Fiscal:CE03EC2D-0D5E-43C4-A4A2-7E982DF3460A
2022-02-15 21:40:35-908325.Inicio Envia Factura.FE221037
2022-02-15 21:40:37-908325.Fin Envia Factura.FE221037
2022-02-15 21:40:37-908325.Proceso finalizado. SesionId:908325 Folio Documento:MTY,1-2-0-0-572748,2,ROT7802026ZA,FE
2022-02-15 21:40:37-908325.-----------------------------------------------------------FIN
2022-02-15 21:47:47-913964.-----------------------------------------------------------INI
2022-02-15 21:47:47-913964.Proceso Inicializado genera_cfdi.aspx. SesionId:913964 Folio Documento:MTY,1-1-2-6361-108037,2,IFI9203263K3,FE
2022-02-15 21:47:47-913964.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 21:47:47-913964.Tipo_R:S
2022-02-15 21:47:47-913964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 21:47:47-913964.Server:ACOSRV5 Base:DBSAC7
2022-02-15 21:47:47-913964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 21:47:47-913964.Ticket:011108037
2022-02-15 21:47:47-913964.Siguiente Folio.MTY-FE-1-1-2-6361-108037
2022-02-15 21:47:47-913964.Oficina:MTY,Serie:FE,Factura:221038,FolioCFDI:7948
2022-02-15 21:47:47-913964.Modo Pruebas:False
2022-02-15 21:47:47-913964.Licencia Válida
2022-02-15 21:47:47-913964.cfdiReceptor.Rfc:IFI9203263K3
2022-02-15 21:47:47-913964.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011108037. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 21:47:47-913964.FormaPago_L:VISA DEBITO
2022-02-15 21:47:47-913964.Request.FE221038
2022-02-15 21:47:47-913964.Firmar folio.FE221038
2022-02-15 21:47:47-913964.Timbrar folio.FE221038
2022-02-15 21:47:47-913964.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 21:47:47-913964.cfdiReceptor.Rfc:IFI9203263K3
2022-02-15 21:47:47-913964.cfdiComprobante.Fech:2/15/2022 9:47:06 PM
2022-02-15 21:47:47-913964.cfdiComprobante.Total:370.00
2022-02-15 21:47:48-913964.Folio Generado:FE221038
2022-02-15 21:47:48-913964.Timbre Fiscal:A26576C6-9907-4FB0-AED5-01C6304B39A5
2022-02-15 21:47:50-913964.Inicio Envia Factura.FE221038
2022-02-15 21:47:51-913964.Fin Envia Factura.FE221038
2022-02-15 21:47:51-913964.Proceso finalizado. SesionId:913964 Folio Documento:MTY,1-1-2-6361-108037,2,IFI9203263K3,FE
2022-02-15 21:47:51-913964.-----------------------------------------------------------FIN
2022-02-15 22:08:01-920205.-----------------------------------------------------------INI
2022-02-15 22:08:01-920205.Proceso Inicializado genera_cfdi.aspx. SesionId:920205 Folio Documento:MTY,1-2-0-0-571849,2,FAN910816468,FE
2022-02-15 22:08:01-920205.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:08:01-920205.Tipo_R:S
2022-02-15 22:08:01-920205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:08:01-920205.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:08:01-920205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:08:01-920205.Ticket:330500222021023360178
2022-02-15 22:08:01-920205.Siguiente Folio.MTY-FE-1-2-0-0-571849
2022-02-15 22:08:01-920205.Oficina:MTY,Serie:FE,Factura:221039,FolioCFDI:7949
2022-02-15 22:08:01-920205.Modo Pruebas:False
2022-02-15 22:08:01-920205.Licencia Válida
2022-02-15 22:08:01-920205.cfdiReceptor.Rfc:FAN910816468
2022-02-15 22:08:01-920205.Cliente:103589. Email:lrodriguez@fanasa.com.mx. Boleto: 330500222021023360178. Total: 400.00. Fecha:2/10/2022 12:00:00 AM
2022-02-15 22:08:01-920205.FormaPago_L:MASTERCARD
2022-02-15 22:08:01-920205.Request.FE221039
2022-02-15 22:08:01-920205.Firmar folio.FE221039
2022-02-15 22:08:01-920205.Timbrar folio.FE221039
2022-02-15 22:08:01-920205.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 22:08:01-920205.cfdiReceptor.Rfc:FAN910816468
2022-02-15 22:08:01-920205.cfdiComprobante.Fech:2/15/2022 10:07:49 PM
2022-02-15 22:08:01-920205.cfdiComprobante.Total:400.00
2022-02-15 22:08:02-920205.Folio Generado:FE221039
2022-02-15 22:08:02-920205.Timbre Fiscal:A4518391-8D37-4D5B-B0A7-75551CDAAE5A
2022-02-15 22:08:04-920205.Inicio Envia Factura.FE221039
2022-02-15 22:08:06-920205.Fin Envia Factura.FE221039
2022-02-15 22:08:06-920205.Proceso finalizado. SesionId:920205 Folio Documento:MTY,1-2-0-0-571849,2,FAN910816468,FE
2022-02-15 22:08:06-920205.-----------------------------------------------------------FIN
2022-02-15 22:10:36-920269.-----------------------------------------------------------INI
2022-02-15 22:10:36-920269.Proceso Inicializado genera_cfdi.aspx. SesionId:920269 Folio Documento:MTY,1-1-2-6341-107745,2,SPA810429PU2,FE
2022-02-15 22:10:36-920269.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:10:36-920269.Tipo_R:S
2022-02-15 22:10:36-920269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:10:36-920269.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:10:36-920269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:10:36-920269.Ticket:011107745
2022-02-15 22:10:36-920269.Siguiente Folio.MTY-FE-1-1-2-6341-107745
2022-02-15 22:10:36-920269.Oficina:MTY,Serie:FE,Factura:221040,FolioCFDI:7950
2022-02-15 22:10:36-920269.Modo Pruebas:False
2022-02-15 22:10:36-920269.Licencia Válida
2022-02-15 22:10:36-920269.cfdiReceptor.Rfc:SPA810429PU2
2022-02-15 22:10:36-920269.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011107745. Total: 380.00. Fecha:2/7/2022 12:00:00 AM
2022-02-15 22:10:36-920269.FormaPago_L:EFECTIVO
2022-02-15 22:10:36-920269.Request.FE221040
2022-02-15 22:10:36-920269.Firmar folio.FE221040
2022-02-15 22:10:36-920269.Timbrar folio.FE221040
2022-02-15 22:10:36-920269.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 22:10:36-920269.cfdiReceptor.Rfc:SPA810429PU2
2022-02-15 22:10:36-920269.cfdiComprobante.Fech:2/15/2022 10:09:45 PM
2022-02-15 22:10:36-920269.cfdiComprobante.Total:380.00
2022-02-15 22:10:37-920269.Folio Generado:FE221040
2022-02-15 22:10:37-920269.Timbre Fiscal:312D8678-200C-4417-8099-A39BF2973DDE
2022-02-15 22:10:39-920269.Inicio Envia Factura.FE221040
2022-02-15 22:10:40-920269.Fin Envia Factura.FE221040
2022-02-15 22:10:40-920269.Proceso finalizado. SesionId:920269 Folio Documento:MTY,1-1-2-6341-107745,2,SPA810429PU2,FE
2022-02-15 22:10:40-920269.-----------------------------------------------------------FIN
2022-02-15 22:11:58-943852.-----------------------------------------------------------INI
2022-02-15 22:11:58-943852.Proceso Inicializado genera_cfdi.aspx. SesionId:943852 Folio Documento:MTY,1-1-2-6341-107744,2,SPA810429PU2,FE
2022-02-15 22:11:58-943852.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:11:58-943852.Tipo_R:S
2022-02-15 22:11:58-943852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:11:58-943852.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:11:58-943852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:11:58-943852.Ticket:011107744
2022-02-15 22:11:58-943852.Siguiente Folio.MTY-FE-1-1-2-6341-107744
2022-02-15 22:11:58-943852.Oficina:MTY,Serie:FE,Factura:221041,FolioCFDI:7951
2022-02-15 22:11:58-943852.Modo Pruebas:False
2022-02-15 22:11:58-943852.Licencia Válida
2022-02-15 22:11:58-943852.cfdiReceptor.Rfc:SPA810429PU2
2022-02-15 22:11:58-943852.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011107744. Total: 380.00. Fecha:2/7/2022 12:00:00 AM
2022-02-15 22:11:58-943852.FormaPago_L:EFECTIVO
2022-02-15 22:11:58-943852.Request.FE221041
2022-02-15 22:11:58-943852.Firmar folio.FE221041
2022-02-15 22:11:58-943852.Timbrar folio.FE221041
2022-02-15 22:11:58-943852.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 22:11:58-943852.cfdiReceptor.Rfc:SPA810429PU2
2022-02-15 22:11:58-943852.cfdiComprobante.Fech:2/15/2022 10:11:45 PM
2022-02-15 22:11:58-943852.cfdiComprobante.Total:380.00
2022-02-15 22:11:59-943852.Folio Generado:FE221041
2022-02-15 22:11:59-943852.Timbre Fiscal:B6638761-39DE-4C8D-A96E-F61C2ABA8861
2022-02-15 22:12:00-943852.Inicio Envia Factura.FE221041
2022-02-15 22:12:02-943852.Fin Envia Factura.FE221041
2022-02-15 22:12:02-943852.Proceso finalizado. SesionId:943852 Folio Documento:MTY,1-1-2-6341-107744,2,SPA810429PU2,FE
2022-02-15 22:12:02-943852.-----------------------------------------------------------FIN
2022-02-15 22:13:20-937181.-----------------------------------------------------------INI
2022-02-15 22:13:20-937181.Proceso Inicializado genera_cfdi.aspx. SesionId:937181 Folio Documento:MTY,1-2-0-0-572754,2,CLD0507145H6,FE
2022-02-15 22:13:20-937181.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:13:20-937181.Tipo_R:S
2022-02-15 22:13:20-937181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:13:20-937181.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:13:20-937181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:13:20-937181.Ticket:330500422021507560040
2022-02-15 22:13:20-937181.Siguiente Folio.MTY-FE-1-2-0-0-572754
2022-02-15 22:13:20-937181.Oficina:MTY,Serie:FE,Factura:221042,FolioCFDI:7952
2022-02-15 22:13:20-937181.Modo Pruebas:False
2022-02-15 22:13:20-937181.Licencia Válida
2022-02-15 22:13:20-937181.cfdiReceptor.Rfc:CLD0507145H6
2022-02-15 22:13:20-937181.Cliente:103590. Email:martins.arce@gmail.com. Boleto: 330500422021507560040. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-15 22:13:20-937181.FormaPago_L:VISA
2022-02-15 22:13:20-937181.Request.FE221042
2022-02-15 22:13:20-937181.Firmar folio.FE221042
2022-02-15 22:13:20-937181.Timbrar folio.FE221042
2022-02-15 22:13:20-937181.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 22:13:20-937181.cfdiReceptor.Rfc:CLD0507145H6
2022-02-15 22:13:20-937181.cfdiComprobante.Fech:2/15/2022 10:12:42 PM
2022-02-15 22:13:20-937181.cfdiComprobante.Total:550.00
2022-02-15 22:13:20-937181.Folio Generado:FE221042
2022-02-15 22:13:20-937181.Timbre Fiscal:24514F73-05FD-4E53-87DC-ED074F76F25F
2022-02-15 22:13:22-937181.Inicio Envia Factura.FE221042
2022-02-15 22:13:23-937181.Fin Envia Factura.FE221042
2022-02-15 22:13:23-937181.Proceso finalizado. SesionId:937181 Folio Documento:MTY,1-2-0-0-572754,2,CLD0507145H6,FE
2022-02-15 22:13:23-937181.-----------------------------------------------------------FIN
2022-02-15 22:22:49-958466.-----------------------------------------------------------INI
2022-02-15 22:22:49-958466.Proceso Inicializado genera_cfdi.aspx. SesionId:958466 Folio Documento:MTY,1-2-0-0-572729,2,AEM060912IL2,FE
2022-02-15 22:22:49-958466.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:22:49-958466.Tipo_R:S
2022-02-15 22:22:49-958466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:22:49-958466.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:22:49-958466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:22:49-958466.Ticket:330500122021417550220
2022-02-15 22:22:49-958466.Siguiente Folio.MTY-FE-1-2-0-0-572729
2022-02-15 22:22:49-958466.Oficina:MTY,Serie:FE,Factura:221043,FolioCFDI:7953
2022-02-15 22:22:49-958466.Modo Pruebas:False
2022-02-15 22:22:49-958466.Licencia Válida
2022-02-15 22:22:49-958466.cfdiReceptor.Rfc:AEM060912IL2
2022-02-15 22:22:49-958466.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 330500122021417550220. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-15 22:22:49-958466.FormaPago_L:VISA
2022-02-15 22:22:49-958466.Request.FE221043
2022-02-15 22:22:49-958466.Firmar folio.FE221043
2022-02-15 22:22:49-958466.Timbrar folio.FE221043
2022-02-15 22:22:49-958466.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 22:22:49-958466.cfdiReceptor.Rfc:AEM060912IL2
2022-02-15 22:22:49-958466.cfdiComprobante.Fech:2/15/2022 10:21:32 PM
2022-02-15 22:22:49-958466.cfdiComprobante.Total:350.00
2022-02-15 22:22:50-958466.Folio Generado:FE221043
2022-02-15 22:22:50-958466.Timbre Fiscal:D4D43E05-9391-44E7-8B65-F3B6E6BC0F21
2022-02-15 22:22:51-958466.Inicio Envia Factura.FE221043
2022-02-15 22:22:53-958466.Fin Envia Factura.FE221043
2022-02-15 22:22:53-958466.Proceso finalizado. SesionId:958466 Folio Documento:MTY,1-2-0-0-572729,2,AEM060912IL2,FE
2022-02-15 22:22:53-958466.-----------------------------------------------------------FIN
2022-02-15 22:32:54-965518.-----------------------------------------------------------INI
2022-02-15 22:32:56-965518.Proceso Inicializado genera_cfdi.aspx. SesionId:965518 Folio Documento:MTY,1-2-0-0-571659,2,TIC200217BY6,FE
2022-02-15 22:32:56-965518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:32:56-965518.Tipo_R:S
2022-02-15 22:32:56-965518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:32:56-965518.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:32:56-965518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:32:56-965518.Ticket:320500322020916170164
2022-02-15 22:32:56-965518.Siguiente Folio.MTY-FE-1-2-0-0-571659
2022-02-15 22:32:56-965518.Oficina:MTY,Serie:FE,Factura:221044,FolioCFDI:7954
2022-02-15 22:32:56-965518.Modo Pruebas:False
2022-02-15 22:32:56-965518.Licencia Válida
2022-02-15 22:32:56-965518.cfdiReceptor.Rfc:TIC200217BY6
2022-02-15 22:32:56-965518.Cliente:099745. Email:facturacion@tfcingenieria.com.mx. Boleto: 320500322020916170164. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-15 22:32:56-965518.FormaPago_L:MASTERCARD
2022-02-15 22:32:56-965518.Request.FE221044
2022-02-15 22:32:56-965518.Firmar folio.FE221044
2022-02-15 22:32:56-965518.Timbrar folio.FE221044
2022-02-15 22:32:56-965518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 22:32:56-965518.cfdiReceptor.Rfc:TIC200217BY6
2022-02-15 22:32:56-965518.cfdiComprobante.Fech:2/15/2022 10:32:45 PM
2022-02-15 22:32:56-965518.cfdiComprobante.Total:450.00
2022-02-15 22:32:57-965518.Folio Generado:FE221044
2022-02-15 22:32:57-965518.Timbre Fiscal:079DE537-F878-4539-AD80-2F80A939B2F2
2022-02-15 22:32:59-965518.Inicio Envia Factura.FE221044
2022-02-15 22:33:02-965518.Fin Envia Factura.FE221044
2022-02-15 22:33:02-965518.Proceso finalizado. SesionId:965518 Folio Documento:MTY,1-2-0-0-571659,2,TIC200217BY6,FE
2022-02-15 22:33:02-965518.-----------------------------------------------------------FIN
2022-02-15 22:59:59-975002.-----------------------------------------------------------INI
2022-02-15 22:59:59-975002.Proceso Inicializado genera_cfdi.aspx. SesionId:975002 Folio Documento:MTY,1-2-0-0-572473,2,CMI9112136K2,FE
2022-02-15 22:59:59-975002.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 22:59:59-975002.Tipo_R:S
2022-02-15 22:59:59-975002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 22:59:59-975002.Server:ACOSRV5 Base:DBSAC7
2022-02-15 22:59:59-975002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 22:59:59-975002.Ticket:310500122021319460111
2022-02-15 22:59:59-975002.Siguiente Folio.MTY-FE-1-2-0-0-572473
2022-02-15 22:59:59-975002.Oficina:MTY,Serie:FE,Factura:221045,FolioCFDI:7955
2022-02-15 22:59:59-975002.Modo Pruebas:False
2022-02-15 23:00:00-975002.Licencia Válida
2022-02-15 23:00:00-975002.cfdiReceptor.Rfc:CMI9112136K2
2022-02-15 23:00:00-975002.Cliente:103591. Email:mgtc72@gmail.com. Boleto: 310500122021319460111. Total: 300.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 23:00:00-975002.FormaPago_L:VISA
2022-02-15 23:00:00-975002.Request.FE221045
2022-02-15 23:00:02-975002.Firmar folio.FE221045
2022-02-15 23:00:03-975002.Timbrar folio.FE221045
2022-02-15 23:00:03-975002.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 23:00:03-975002.cfdiReceptor.Rfc:CMI9112136K2
2022-02-15 23:00:03-975002.cfdiComprobante.Fech:2/15/2022 10:59:12 PM
2022-02-15 23:00:03-975002.cfdiComprobante.Total:300.00
2022-02-15 23:00:07-975002.Folio Generado:FE221045
2022-02-15 23:00:07-975002.Timbre Fiscal:76A7C42C-0251-4609-B3C8-F9A83AF7409D
2022-02-15 23:00:20-975002.Inicio Envia Factura.FE221045
2022-02-15 23:00:22-975002.Fin Envia Factura.FE221045
2022-02-15 23:00:22-975002.Proceso finalizado. SesionId:975002 Folio Documento:MTY,1-2-0-0-572473,2,CMI9112136K2,FE
2022-02-15 23:00:22-975002.-----------------------------------------------------------FIN
2022-02-15 23:01:04-981288.-----------------------------------------------------------INI
2022-02-15 23:01:04-981288.Proceso Inicializado genera_cfdi.aspx. SesionId:981288 Folio Documento:MTY,1-2-0-0-572196,2,HAC861114P16,FE
2022-02-15 23:01:04-981288.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-15 23:01:04-981288.Tipo_R:S
2022-02-15 23:01:04-981288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-15 23:01:04-981288.Server:ACOSRV5 Base:DBSAC7
2022-02-15 23:01:04-981288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-15 23:01:04-981288.Ticket:280500322021316090090
2022-02-15 23:01:04-981288.Siguiente Folio.MTY-FE-1-2-0-0-572196
2022-02-15 23:01:04-981288.Oficina:MTY,Serie:FE,Factura:221046,FolioCFDI:7956
2022-02-15 23:01:04-981288.Modo Pruebas:False
2022-02-15 23:01:04-981288.Licencia Válida
2022-02-15 23:01:04-981288.cfdiReceptor.Rfc:HAC861114P16
2022-02-15 23:01:04-981288.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 280500322021316090090. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-15 23:01:04-981288.FormaPago_L:EFECTIVO
2022-02-15 23:01:04-981288.Request.FE221046
2022-02-15 23:01:04-981288.Firmar folio.FE221046
2022-02-15 23:01:04-981288.Timbrar folio.FE221046
2022-02-15 23:01:04-981288.cfdiEmisor.Rfc:TPA100922MD8
2022-02-15 23:01:04-981288.cfdiReceptor.Rfc:HAC861114P16
2022-02-15 23:01:04-981288.cfdiComprobante.Fech:2/15/2022 11:00:29 PM
2022-02-15 23:01:04-981288.cfdiComprobante.Total:480.00
2022-02-15 23:01:05-981288.Folio Generado:FE221046
2022-02-15 23:01:05-981288.Timbre Fiscal:D4CC38C4-7A0F-45C9-B58B-29EF27B664F6
2022-02-15 23:01:06-981288.Inicio Envia Factura.FE221046
2022-02-15 23:01:08-981288.Fin Envia Factura.FE221046
2022-02-15 23:01:08-981288.Proceso finalizado. SesionId:981288 Folio Documento:MTY,1-2-0-0-572196,2,HAC861114P16,FE
2022-02-15 23:01:08-981288.-----------------------------------------------------------FIN
2022-02-16 00:10:04-999175.-----------------------------------------------------------INI
2022-02-16 00:10:04-999175.Proceso Inicializado genera_cfdi.aspx. SesionId:999175 Folio Documento:MTY,1-2-0-0-571629,2,SDE960702KA4,FE
2022-02-16 00:10:04-999175.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 00:10:04-999175.Tipo_R:S
2022-02-16 00:10:04-999175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 00:10:04-999175.Server:ACOSRV5 Base:DBSAC7
2022-02-16 00:10:04-999175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 00:10:04-999175.Ticket:350500522020910590091
2022-02-16 00:10:04-999175.Siguiente Folio.MTY-FE-1-2-0-0-571629
2022-02-16 00:10:04-999175.Oficina:MTY,Serie:FE,Factura:221047,FolioCFDI:7957
2022-02-16 00:10:04-999175.Modo Pruebas:False
2022-02-16 00:10:04-999175.Licencia Válida
2022-02-16 00:10:05-999175.cfdiReceptor.Rfc:SDE960702KA4
2022-02-16 00:10:05-999175.Cliente:062760. Email:mperez@sanchezdevanny.com. Boleto: 350500522020910590091. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-16 00:10:05-999175.FormaPago_L:MASTERCARD
2022-02-16 00:10:05-999175.Request.FE221047
2022-02-16 00:10:05-999175.Firmar folio.FE221047
2022-02-16 00:10:05-999175.Timbrar folio.FE221047
2022-02-16 00:10:05-999175.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 00:10:05-999175.cfdiReceptor.Rfc:SDE960702KA4
2022-02-16 00:10:05-999175.cfdiComprobante.Fech:2/16/2022 12:09:33 AM
2022-02-16 00:10:05-999175.cfdiComprobante.Total:600.00
2022-02-16 00:10:06-999175.Folio Generado:FE221047
2022-02-16 00:10:06-999175.Timbre Fiscal:4B3A2E92-2727-4998-B03B-751D4C6F82A4
2022-02-16 00:10:09-999175.Inicio Envia Factura.FE221047
2022-02-16 00:10:11-999175.Fin Envia Factura.FE221047
2022-02-16 00:10:11-999175.Proceso finalizado. SesionId:999175 Folio Documento:MTY,1-2-0-0-571629,2,SDE960702KA4,FE
2022-02-16 00:10:11-999175.-----------------------------------------------------------FIN
2022-02-16 00:59:52-1004317.-----------------------------------------------------------INI
2022-02-16 00:59:52-1004317.Proceso Inicializado genera_cfdi.aspx. SesionId:1004317 Folio Documento:MTY,1-1-2-6366-108145,2,JME841231168,FE
2022-02-16 00:59:52-1004317.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 00:59:52-1004317.Tipo_R:S
2022-02-16 00:59:52-1004317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 00:59:52-1004317.Server:ACOSRV5 Base:DBSAC7
2022-02-16 00:59:52-1004317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 00:59:52-1004317.Ticket:011108145
2022-02-16 00:59:52-1004317.Siguiente Folio.MTY-FE-1-1-2-6366-108145
2022-02-16 00:59:52-1004317.Oficina:MTY,Serie:FE,Factura:221048,FolioCFDI:7958
2022-02-16 00:59:52-1004317.Modo Pruebas:False
2022-02-16 00:59:52-1004317.Licencia Válida
2022-02-16 00:59:52-1004317.cfdiReceptor.Rfc:JME841231168
2022-02-16 00:59:52-1004317.Cliente:010277. Email:cemedin@its.jnj.com. Boleto: 011108145. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 00:59:52-1004317.FormaPago_L:VISA CREDITO
2022-02-16 00:59:52-1004317.Request.FE221048
2022-02-16 00:59:53-1004317.Firmar folio.FE221048
2022-02-16 00:59:54-1004317.Timbrar folio.FE221048
2022-02-16 00:59:54-1004317.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 00:59:54-1004317.cfdiReceptor.Rfc:JME841231168
2022-02-16 00:59:54-1004317.cfdiComprobante.Fech:2/16/2022 12:59:18 AM
2022-02-16 00:59:54-1004317.cfdiComprobante.Total:450.00
2022-02-16 00:59:55-1004317.Folio Generado:FE221048
2022-02-16 00:59:55-1004317.Timbre Fiscal:205BB9C7-134A-4297-B715-BF0244FC4CEC
2022-02-16 00:59:58-1004317.Inicio Envia Factura.FE221048
2022-02-16 01:00:00-1004317.Fin Envia Factura.FE221048
2022-02-16 01:00:00-1004317.Proceso finalizado. SesionId:1004317 Folio Documento:MTY,1-1-2-6366-108145,2,JME841231168,FE
2022-02-16 01:00:00-1004317.-----------------------------------------------------------FIN
2022-02-16 07:30:44-14239.-----------------------------------------------------------INI
2022-02-16 07:30:45-14239.Proceso Inicializado genera_cfdi.aspx. SesionId:14239 Folio Documento:MTY,1-2-0-0-572560,2,KME1509297E8,FE
2022-02-16 07:30:45-14239.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 07:30:45-14239.Tipo_R:S
2022-02-16 07:30:45-14239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 07:30:45-14239.Server:ACOSRV5 Base:DBSAC7
2022-02-16 07:30:45-14239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 07:30:45-14239.Ticket:020591822021416470208
2022-02-16 07:30:45-14239.Siguiente Folio.MTY-FE-1-2-0-0-572560
2022-02-16 07:30:45-14239.Oficina:MTY,Serie:FE,Factura:221049,FolioCFDI:7959
2022-02-16 07:30:45-14239.Modo Pruebas:False
2022-02-16 07:30:45-14239.Licencia Válida
2022-02-16 07:30:45-14239.cfdiReceptor.Rfc:KME1509297E8
2022-02-16 07:30:45-14239.Cliente:103592. Email:jorge.caraveo@komaxgroup.com. Boleto: 020591822021416470208. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 07:30:45-14239.FormaPago_L:AMERICAN EXPRESS
2022-02-16 07:30:45-14239.Request.FE221049
2022-02-16 07:30:46-14239.Firmar folio.FE221049
2022-02-16 07:30:47-14239.Timbrar folio.FE221049
2022-02-16 07:30:47-14239.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 07:30:47-14239.cfdiReceptor.Rfc:KME1509297E8
2022-02-16 07:30:47-14239.cfdiComprobante.Fech:2/16/2022 7:30:09 AM
2022-02-16 07:30:47-14239.cfdiComprobante.Total:500.00
2022-02-16 07:30:48-14239.Folio Generado:FE221049
2022-02-16 07:30:48-14239.Timbre Fiscal:22BE0FCE-2FF9-47A6-8DC5-48BDDDB26EEB
2022-02-16 07:30:52-14239.-----------------------------------------------------------INI
2022-02-16 07:30:52-14239.Proceso Inicializado genera_cfdi.aspx. SesionId:14239 Folio Documento:MTY,1-2-0-0-572560,2,KME1509297E8,FE
2022-02-16 07:30:52-14239.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 07:30:52-14239.Tipo_R:S
2022-02-16 07:30:52-14239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 07:30:52-14239.Server:ACOSRV5 Base:DBSAC7
2022-02-16 07:30:52-14239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 07:30:52-14239.Ticket:020591822021416470208
2022-02-16 07:30:52-14239.Oficina:MTY,Serie:FE,Factura:221049,FolioCFDI:7960
2022-02-16 07:30:52-14239.Modo Pruebas:False
2022-02-16 07:30:52-14239.Licencia Válida
2022-02-16 07:30:52-14239.cfdiReceptor.Rfc:KME1509297E8
2022-02-16 07:30:52-14239.Cliente:103592. Email:jorge.caraveo@komaxgroup.com. Boleto: 020591822021416470208. Total: 500,00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 07:30:52-14239.FormaPago_L:AMERICAN EXPRESS
2022-02-16 07:30:52-14239.Folio existente.FE221049
2022-02-16 07:30:53-14239.Inicio Envia Factura.FE221049
2022-02-16 07:30:54-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE221049_20220216.pdf' because it is being used by another process.
2022-02-16 07:30:54-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE221049_20220216.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-16 07:30:54-14239.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-16 07:30:54-14239.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-16 07:30:56-14239.Fin Envia Factura.FE221049
2022-02-16 07:30:56-14239.Proceso finalizado. SesionId:14239 Folio Documento:MTY,1-2-0-0-572560,2,KME1509297E8,FE
2022-02-16 07:30:56-14239.-----------------------------------------------------------FIN
2022-02-16 07:55:06-18643.-----------------------------------------------------------INI
2022-02-16 07:55:06-18643.Proceso Inicializado genera_cfdi.aspx. SesionId:18643 Folio Documento:MTY,1-1-2-6349-107888,2,SCC090227BN5,FE
2022-02-16 07:55:06-18643.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 07:55:06-18643.Tipo_R:S
2022-02-16 07:55:06-18643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 07:55:06-18643.Server:ACOSRV5 Base:DBSAC7
2022-02-16 08:05:30-21543.-----------------------------------------------------------INI
2022-02-16 08:05:30-21543.Proceso Inicializado genera_cfdi.aspx. SesionId:21543 Folio Documento:MTY,1-1-2-6337-107693,2,JDS171005A79,FE
2022-02-16 08:05:30-21543.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 08:05:30-21543.Tipo_R:S
2022-02-16 08:05:30-21543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 08:05:30-21543.Server:ACOSRV5 Base:DBSAC7
2022-02-16 08:05:30-21543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 08:05:30-21543.Ticket:011107693
2022-02-16 08:05:31-21543.Siguiente Folio.MTY-FE-1-1-2-6337-107693
2022-02-16 08:05:31-21543.Oficina:MTY,Serie:FE,Factura:221050,FolioCFDI:7960
2022-02-16 08:05:31-21543.Modo Pruebas:False
2022-02-16 08:05:31-21543.Licencia Válida
2022-02-16 08:05:31-21543.cfdiReceptor.Rfc:JDS171005A79
2022-02-16 08:05:31-21543.Cliente:103593. Email:floresfernandal@johndeere.com. Boleto: 011107693. Total: 390.00. Fecha:2/6/2022 12:00:00 AM
2022-02-16 08:05:31-21543.FormaPago_L:MASTERCARD CREDITO
2022-02-16 08:05:31-21543.Request.FE221050
2022-02-16 08:05:31-21543.Firmar folio.FE221050
2022-02-16 08:05:31-21543.Timbrar folio.FE221050
2022-02-16 08:05:31-21543.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 08:05:31-21543.cfdiReceptor.Rfc:JDS171005A79
2022-02-16 08:05:31-21543.cfdiComprobante.Fech:2/16/2022 8:05:17 AM
2022-02-16 08:05:31-21543.cfdiComprobante.Total:390.00
2022-02-16 08:05:32-21543.Folio Generado:FE221050
2022-02-16 08:05:32-21543.Timbre Fiscal:05A87CA2-33C7-48C0-828C-4009D4C00131
2022-02-16 08:05:35-21543.Inicio Envia Factura.FE221050
2022-02-16 08:05:38-21543.Fin Envia Factura.FE221050
2022-02-16 08:05:38-21543.Proceso finalizado. SesionId:21543 Folio Documento:MTY,1-1-2-6337-107693,2,JDS171005A79,FE
2022-02-16 08:05:38-21543.-----------------------------------------------------------FIN
2022-02-16 08:08:40-34096.-----------------------------------------------------------INI
2022-02-16 08:08:40-34096.Proceso Inicializado genera_cfdi.aspx. SesionId:34096 Folio Documento:MTY,1-1-2-6337-107692,2,JDS171005A79,FE
2022-02-16 08:08:40-34096.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 08:08:40-34096.Tipo_R:S
2022-02-16 08:08:40-34096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 08:08:40-34096.Server:ACOSRV5 Base:DBSAC7
2022-02-16 08:08:40-34096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 08:08:40-34096.Ticket:011107692
2022-02-16 08:08:40-34096.Siguiente Folio.MTY-FE-1-1-2-6337-107692
2022-02-16 08:08:40-34096.Oficina:MTY,Serie:FE,Factura:221051,FolioCFDI:7961
2022-02-16 08:08:40-34096.Modo Pruebas:False
2022-02-16 08:08:40-34096.Licencia Válida
2022-02-16 08:08:40-34096.cfdiReceptor.Rfc:JDS171005A79
2022-02-16 08:08:40-34096.Cliente:103594. Email:riveramiguel@johndeere.com. Boleto: 011107692. Total: 390.00. Fecha:2/6/2022 12:00:00 AM
2022-02-16 08:08:40-34096.FormaPago_L:MASTERCARD CREDITO
2022-02-16 08:08:40-34096.Request.FE221051
2022-02-16 08:08:40-34096.Firmar folio.FE221051
2022-02-16 08:08:40-34096.Timbrar folio.FE221051
2022-02-16 08:08:40-34096.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 08:08:40-34096.cfdiReceptor.Rfc:JDS171005A79
2022-02-16 08:08:40-34096.cfdiComprobante.Fech:2/16/2022 8:07:21 AM
2022-02-16 08:08:40-34096.cfdiComprobante.Total:390.00
2022-02-16 08:08:40-34096.Folio Generado:FE221051
2022-02-16 08:08:40-34096.Timbre Fiscal:1404167D-2124-4C98-A70C-828C65011038
2022-02-16 08:08:42-34096.Inicio Envia Factura.FE221051
2022-02-16 08:08:44-34096.Fin Envia Factura.FE221051
2022-02-16 08:08:44-34096.Proceso finalizado. SesionId:34096 Folio Documento:MTY,1-1-2-6337-107692,2,JDS171005A79,FE
2022-02-16 08:08:44-34096.-----------------------------------------------------------FIN
2022-02-16 09:18:34-58243.-----------------------------------------------------------INI
2022-02-16 09:18:34-58243.Proceso Inicializado genera_cfdi.aspx. SesionId:58243 Folio Documento:MTY,1-2-0-0-572662,2,ROT7802026ZA,FE
2022-02-16 09:18:34-58243.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:18:34-58243.Tipo_R:S
2022-02-16 09:18:34-58243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:18:34-58243.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:18:34-58243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 09:18:34-58243.Ticket:160500122021414450174
2022-02-16 09:18:34-58243.Siguiente Folio.MTY-FE-1-2-0-0-572662
2022-02-16 09:18:34-58243.Oficina:MTY,Serie:FE,Factura:221052,FolioCFDI:7962
2022-02-16 09:18:34-58243.Modo Pruebas:False
2022-02-16 09:18:34-58243.Licencia Válida
2022-02-16 09:18:34-58243.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-16 09:18:34-58243.Cliente:077329. Email:iorduno@rotoplas.com. Boleto: 160500122021414450174. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 09:18:34-58243.FormaPago_L:VISA
2022-02-16 09:18:34-58243.Request.FE221052
2022-02-16 09:18:34-58243.Firmar folio.FE221052
2022-02-16 09:18:34-58243.Timbrar folio.FE221052
2022-02-16 09:18:34-58243.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 09:18:34-58243.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-16 09:18:34-58243.cfdiComprobante.Fech:2/16/2022 9:18:15 AM
2022-02-16 09:18:34-58243.cfdiComprobante.Total:300.00
2022-02-16 09:18:35-58243.Folio Generado:FE221052
2022-02-16 09:18:35-58243.Timbre Fiscal:4AB002A6-298C-4311-80B1-557F4AE29E11
2022-02-16 09:18:38-58243.Inicio Envia Factura.FE221052
2022-02-16 09:18:41-58243.Fin Envia Factura.FE221052
2022-02-16 09:18:41-58243.Proceso finalizado. SesionId:58243 Folio Documento:MTY,1-2-0-0-572662,2,ROT7802026ZA,FE
2022-02-16 09:18:41-58243.-----------------------------------------------------------FIN
2022-02-16 09:27:51-61320.-----------------------------------------------------------INI
2022-02-16 09:27:51-61320.Proceso Inicializado genera_cfdi.aspx. SesionId:61320 Folio Documento:MTY,1-1-2-6367-108169,2,DMP140912UV4,FE
2022-02-16 09:27:51-61320.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:27:51-61320.Tipo_R:S
2022-02-16 09:27:51-61320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:27:51-61320.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:27:51-61320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 09:27:51-61320.Ticket:011108169
2022-02-16 09:27:51-61320.Siguiente Folio.MTY-FE-1-1-2-6367-108169
2022-02-16 09:27:51-61320.Oficina:MTY,Serie:FE,Factura:221053,FolioCFDI:7963
2022-02-16 09:27:51-61320.Modo Pruebas:False
2022-02-16 09:27:51-61320.Licencia Válida
2022-02-16 09:27:51-61320.cfdiReceptor.Rfc:DMP140912UV4
2022-02-16 09:27:51-61320.Cliente:103595. Email:tesoreria@demapro.com. Boleto: 011108169. Total: 380.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 09:27:51-61320.FormaPago_L:MASTERCARD DEBITO
2022-02-16 09:27:51-61320.Request.FE221053
2022-02-16 09:27:51-61320.Firmar folio.FE221053
2022-02-16 09:27:52-61320.Timbrar folio.FE221053
2022-02-16 09:27:52-61320.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 09:27:52-61320.cfdiReceptor.Rfc:DMP140912UV4
2022-02-16 09:27:52-61320.cfdiComprobante.Fech:2/16/2022 9:27:35 AM
2022-02-16 09:27:52-61320.cfdiComprobante.Total:380.00
2022-02-16 09:27:52-61320.Folio Generado:FE221053
2022-02-16 09:27:52-61320.Timbre Fiscal:88051295-CA51-4C57-9335-2000F9462B23
2022-02-16 09:27:54-61320.Inicio Envia Factura.FE221053
2022-02-16 09:27:56-61320.Fin Envia Factura.FE221053
2022-02-16 09:27:56-61320.Proceso finalizado. SesionId:61320 Folio Documento:MTY,1-1-2-6367-108169,2,DMP140912UV4,FE
2022-02-16 09:27:56-61320.-----------------------------------------------------------FIN
2022-02-16 09:42:31-395410.-----------------------------------------------------------INI
2022-02-16 09:42:31-395410.Proceso Inicializado genera_cfdi.aspx. SesionId:395410 Folio Documento:MTY,1-2-0-0-572726,2,STE920923AC3,FE
2022-02-16 09:42:31-395410.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:42:31-395410.Tipo_R:S
2022-02-16 09:42:31-395410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:42:31-395410.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:54:35-74504.-----------------------------------------------------------INI
2022-02-16 09:54:35-74504.Proceso Inicializado genera_cfdi.aspx. SesionId:74504 Folio Documento:MTY,1-1-2-6364-108118,2,ACO101014MB3,FE
2022-02-16 09:54:35-74504.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:54:35-74504.Tipo_R:S
2022-02-16 09:54:35-74504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:54:35-74504.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:54:35-74504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 09:54:35-74504.Ticket:011108118
2022-02-16 09:54:35-74504.Siguiente Folio.MTY-FE-1-1-2-6364-108118
2022-02-16 09:54:35-74504.Oficina:MTY,Serie:FE,Factura:221054,FolioCFDI:7964
2022-02-16 09:54:35-74504.Modo Pruebas:False
2022-02-16 09:54:35-74504.Licencia Válida
2022-02-16 09:54:35-74504.cfdiReceptor.Rfc:ACO101014MB3
2022-02-16 09:54:35-74504.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011108118. Total: 370.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 09:54:35-74504.FormaPago_L:EFECTIVO
2022-02-16 09:54:35-74504.Request.FE221054
2022-02-16 09:54:36-74504.Firmar folio.FE221054
2022-02-16 09:54:36-74504.Timbrar folio.FE221054
2022-02-16 09:54:36-74504.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 09:54:36-74504.cfdiReceptor.Rfc:ACO101014MB3
2022-02-16 09:54:36-74504.cfdiComprobante.Fech:2/16/2022 9:54:01 AM
2022-02-16 09:54:36-74504.cfdiComprobante.Total:370.00
2022-02-16 09:54:36-74504.Folio Generado:FE221054
2022-02-16 09:54:36-74504.Timbre Fiscal:F6C55F25-E98A-4226-82D6-256B98EB52EB
2022-02-16 09:54:38-74504.Inicio Envia Factura.FE221054
2022-02-16 09:54:40-74504.Fin Envia Factura.FE221054
2022-02-16 09:54:40-74504.Proceso finalizado. SesionId:74504 Folio Documento:MTY,1-1-2-6364-108118,2,ACO101014MB3,FE
2022-02-16 09:54:40-74504.-----------------------------------------------------------FIN
2022-02-16 09:55:26-89221.-----------------------------------------------------------INI
2022-02-16 09:55:26-89221.Proceso Inicializado genera_cfdi.aspx. SesionId:89221 Folio Documento:MTY,1-2-0-0-572827,2,ASP170104RU6,FE
2022-02-16 09:55:26-89221.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:55:26-89221.Tipo_R:S
2022-02-16 09:55:26-89221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:55:26-89221.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:55:26-89221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 09:55:26-89221.Ticket:020591922021521270210
2022-02-16 09:55:26-89221.Siguiente Folio.MTY-FE-1-2-0-0-572827
2022-02-16 09:55:26-89221.Oficina:MTY,Serie:FE,Factura:221055,FolioCFDI:7965
2022-02-16 09:55:26-89221.Modo Pruebas:False
2022-02-16 09:55:26-89221.Licencia Válida
2022-02-16 09:55:26-89221.cfdiReceptor.Rfc:ASP170104RU6
2022-02-16 09:55:26-89221.Cliente:092140. Email:edgargonzalez.clave@gmail.com. Boleto: 020591922021521270210. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 09:55:26-89221.FormaPago_L:EFECTIVO
2022-02-16 09:55:26-89221.Request.FE221055
2022-02-16 09:55:26-89221.Firmar folio.FE221055
2022-02-16 09:55:26-89221.Timbrar folio.FE221055
2022-02-16 09:55:26-89221.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 09:55:26-89221.cfdiReceptor.Rfc:ASP170104RU6
2022-02-16 09:55:26-89221.cfdiComprobante.Fech:2/16/2022 9:54:39 AM
2022-02-16 09:55:26-89221.cfdiComprobante.Total:550.00
2022-02-16 09:55:26-89221.Folio Generado:FE221055
2022-02-16 09:55:26-89221.Timbre Fiscal:64470B5E-74AB-4978-B474-DECC8F0DC025
2022-02-16 09:55:28-89221.Inicio Envia Factura.FE221055
2022-02-16 09:55:30-89221.Fin Envia Factura.FE221055
2022-02-16 09:55:30-89221.Proceso finalizado. SesionId:89221 Folio Documento:MTY,1-2-0-0-572827,2,ASP170104RU6,FE
2022-02-16 09:55:30-89221.-----------------------------------------------------------FIN
2022-02-16 09:57:27-92994.-----------------------------------------------------------INI
2022-02-16 09:57:27-92994.Proceso Inicializado genera_cfdi.aspx. SesionId:92994 Folio Documento:MTY,1-2-0-0-570339,2,RME951127B70,FE
2022-02-16 09:57:27-92994.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:57:27-92994.Tipo_R:S
2022-02-16 09:57:27-92994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:57:27-92994.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:57:27-92994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 09:57:27-92994.Ticket:330500522020210560079
2022-02-16 09:57:27-92994.Siguiente Folio.MTY-FE-1-2-0-0-570339
2022-02-16 09:57:27-92994.Oficina:MTY,Serie:FE,Factura:221056,FolioCFDI:7966
2022-02-16 09:57:27-92994.Modo Pruebas:False
2022-02-16 09:57:27-92994.Licencia Válida
2022-02-16 09:57:27-92994.cfdiReceptor.Rfc:RME951127B70
2022-02-16 09:57:27-92994.Cliente:099505. Email:luis.olivares@cartier.com. Boleto: 330500522020210560079. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-16 09:57:27-92994.FormaPago_L:AMERICAN EXPRESS
2022-02-16 09:57:27-92994.Request.FE221056
2022-02-16 09:57:27-92994.Firmar folio.FE221056
2022-02-16 09:57:27-92994.Timbrar folio.FE221056
2022-02-16 09:57:27-92994.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 09:57:27-92994.cfdiReceptor.Rfc:RME951127B70
2022-02-16 09:57:27-92994.cfdiComprobante.Fech:2/16/2022 9:57:09 AM
2022-02-16 09:57:27-92994.cfdiComprobante.Total:600.00
2022-02-16 09:57:28-92994.Folio Generado:FE221056
2022-02-16 09:57:28-92994.Timbre Fiscal:4242DD27-D73E-4586-BE68-837BAAD15ADD
2022-02-16 09:57:29-92994.Inicio Envia Factura.FE221056
2022-02-16 09:57:31-92994.Fin Envia Factura.FE221056
2022-02-16 09:57:31-92994.Proceso finalizado. SesionId:92994 Folio Documento:MTY,1-2-0-0-570339,2,RME951127B70,FE
2022-02-16 09:57:31-92994.-----------------------------------------------------------FIN
2022-02-16 09:58:50-108837.-----------------------------------------------------------INI
2022-02-16 09:58:50-108837.Proceso Inicializado genera_cfdi.aspx. SesionId:108837 Folio Documento:MTY,1-1-2-6364-108119,2,ACO101014MB3,FE
2022-02-16 09:58:50-108837.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 09:58:50-108837.Tipo_R:S
2022-02-16 09:58:50-108837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 09:58:50-108837.Server:ACOSRV5 Base:DBSAC7
2022-02-16 09:58:50-108837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 09:58:50-108837.Ticket:011108119
2022-02-16 09:58:50-108837.Siguiente Folio.MTY-FE-1-1-2-6364-108119
2022-02-16 09:58:50-108837.Oficina:MTY,Serie:FE,Factura:221057,FolioCFDI:7967
2022-02-16 09:58:50-108837.Modo Pruebas:False
2022-02-16 09:58:50-108837.Licencia Válida
2022-02-16 09:58:50-108837.cfdiReceptor.Rfc:ACO101014MB3
2022-02-16 09:58:50-108837.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011108119. Total: 370.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 09:58:50-108837.FormaPago_L:EFECTIVO
2022-02-16 09:58:50-108837.Request.FE221057
2022-02-16 09:58:50-108837.Firmar folio.FE221057
2022-02-16 09:58:50-108837.Timbrar folio.FE221057
2022-02-16 09:58:50-108837.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 09:58:50-108837.cfdiReceptor.Rfc:ACO101014MB3
2022-02-16 09:58:50-108837.cfdiComprobante.Fech:2/16/2022 9:57:19 AM
2022-02-16 09:58:50-108837.cfdiComprobante.Total:370.00
2022-02-16 09:58:51-108837.Folio Generado:FE221057
2022-02-16 09:58:51-108837.Timbre Fiscal:F973DD2B-615D-47E5-9EFB-57128EC2E705
2022-02-16 09:58:52-108837.Inicio Envia Factura.FE221057
2022-02-16 09:58:54-108837.Fin Envia Factura.FE221057
2022-02-16 09:58:54-108837.Proceso finalizado. SesionId:108837 Folio Documento:MTY,1-1-2-6364-108119,2,ACO101014MB3,FE
2022-02-16 09:58:54-108837.-----------------------------------------------------------FIN
2022-02-16 10:03:35-110208.-----------------------------------------------------------INI
2022-02-16 10:03:35-110208.Proceso Inicializado genera_cfdi.aspx. SesionId:110208 Folio Documento:MTY,1-2-0-0-572854,2,SGD141013AY9,FE
2022-02-16 10:03:35-110208.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 10:03:35-110208.Tipo_R:S
2022-02-16 10:03:35-110208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 10:03:35-110208.Server:ACOSRV5 Base:DBSAC7
2022-02-16 10:03:35-110208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 10:03:35-110208.Ticket:020543922021606410031
2022-02-16 10:03:35-110208.Siguiente Folio.MTY-FE-1-2-0-0-572854
2022-02-16 10:03:35-110208.Oficina:MTY,Serie:FE,Factura:221058,FolioCFDI:7968
2022-02-16 10:03:35-110208.Modo Pruebas:False
2022-02-16 10:03:35-110208.Licencia Válida
2022-02-16 10:03:35-110208.cfdiReceptor.Rfc:SGD141013AY9
2022-02-16 10:03:35-110208.Cliente:103596. Email:contrataciones@skycleaners.com.mx. Boleto: 020543922021606410031. Total: 500.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 10:03:35-110208.FormaPago_L:VISA
2022-02-16 10:03:35-110208.Request.FE221058
2022-02-16 10:03:35-110208.Firmar folio.FE221058
2022-02-16 10:03:35-110208.Timbrar folio.FE221058
2022-02-16 10:03:35-110208.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 10:03:35-110208.cfdiReceptor.Rfc:SGD141013AY9
2022-02-16 10:03:35-110208.cfdiComprobante.Fech:2/16/2022 10:03:10 AM
2022-02-16 10:03:35-110208.cfdiComprobante.Total:500.00
2022-02-16 10:03:36-110208.Folio Generado:FE221058
2022-02-16 10:03:36-110208.Timbre Fiscal:A1ECB4C8-10E3-452D-84AF-B3BE4CA1E4A7
2022-02-16 10:03:38-110208.Inicio Envia Factura.FE221058
2022-02-16 10:03:41-110208.Fin Envia Factura.FE221058
2022-02-16 10:03:41-110208.Proceso finalizado. SesionId:110208 Folio Documento:MTY,1-2-0-0-572854,2,SGD141013AY9,FE
2022-02-16 10:03:41-110208.-----------------------------------------------------------FIN
2022-02-16 10:26:19-128654.-----------------------------------------------------------INI
2022-02-16 10:26:19-128654.Proceso Inicializado genera_cfdi.aspx. SesionId:128654 Folio Documento:MTY,1-2-0-0-572272,2,DIN120717LN2,FE
2022-02-16 10:26:19-128654.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 10:26:19-128654.Tipo_R:S
2022-02-16 10:26:19-128654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 10:26:19-128654.Server:ACOSRV5 Base:DBSAC7
2022-02-16 10:26:20-128654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 10:26:20-128654.Ticket:150500222021201310036
2022-02-16 10:26:20-128654.Siguiente Folio.MTY-FE-1-2-0-0-572272
2022-02-16 10:26:20-128654.Oficina:MTY,Serie:FE,Factura:221059,FolioCFDI:7969
2022-02-16 10:26:20-128654.Modo Pruebas:False
2022-02-16 10:26:20-128654.Licencia Válida
2022-02-16 10:26:20-128654.cfdiReceptor.Rfc:DIN120717LN2
2022-02-16 10:26:20-128654.Cliente:103597. Email:martin.flores@dcimex.com. Boleto: 150500222021201310036. Total: 400.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 10:26:20-128654.FormaPago_L:EFECTIVO
2022-02-16 10:26:20-128654.Request.FE221059
2022-02-16 10:26:20-128654.Firmar folio.FE221059
2022-02-16 10:26:20-128654.Timbrar folio.FE221059
2022-02-16 10:26:20-128654.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 10:26:20-128654.cfdiReceptor.Rfc:DIN120717LN2
2022-02-16 10:26:20-128654.cfdiComprobante.Fech:2/16/2022 10:26:00 AM
2022-02-16 10:26:20-128654.cfdiComprobante.Total:400.00
2022-02-16 10:26:21-128654.Folio Generado:FE221059
2022-02-16 10:26:21-128654.Timbre Fiscal:B59E2B59-7B42-4407-A5A8-532A87B31C66
2022-02-16 10:26:22-133851.-----------------------------------------------------------INI
2022-02-16 10:26:22-133851.Proceso Inicializado genera_cfdi.aspx. SesionId:133851 Folio Documento:MTY,1-1-2-6363-108099,2,PRE820415237,FE
2022-02-16 10:26:22-133851.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 10:26:22-133851.Tipo_R:S
2022-02-16 10:26:22-133851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 10:26:22-133851.Server:ACOSRV5 Base:DBSAC7
2022-02-16 10:26:22-133851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 10:26:22-133851.Ticket:011108099
2022-02-16 10:26:22-133851.Siguiente Folio.MTY-FE-1-1-2-6363-108099
2022-02-16 10:26:22-133851.Oficina:MTY,Serie:FE,Factura:221060,FolioCFDI:7970
2022-02-16 10:26:22-133851.Modo Pruebas:False
2022-02-16 10:26:22-133851.Licencia Válida
2022-02-16 10:26:22-133851.cfdiReceptor.Rfc:PRE820415237
2022-02-16 10:26:22-133851.Cliente:096484. Email:apena@gpromax.com. Boleto: 011108099. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 10:26:22-133851.FormaPago_L:VISA CREDITO
2022-02-16 10:26:22-133851.Request.FE221060
2022-02-16 10:26:22-133851.Firmar folio.FE221060
2022-02-16 10:26:22-133851.Timbrar folio.FE221060
2022-02-16 10:26:22-133851.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 10:26:22-133851.cfdiReceptor.Rfc:PRE820415237
2022-02-16 10:26:22-133851.cfdiComprobante.Fech:2/16/2022 10:26:10 AM
2022-02-16 10:26:22-133851.cfdiComprobante.Total:380.00
2022-02-16 10:26:22-133851.Folio Generado:FE221060
2022-02-16 10:26:22-133851.Timbre Fiscal:2D4AA746-AA69-47EF-86E6-CF816E37AB15
2022-02-16 10:26:24-133851.Inicio Envia Factura.FE221060
2022-02-16 10:26:24-128654.Inicio Envia Factura.FE221059
2022-02-16 10:26:26-133851.Fin Envia Factura.FE221060
2022-02-16 10:26:26-133851.Proceso finalizado. SesionId:133851 Folio Documento:MTY,1-1-2-6363-108099,2,PRE820415237,FE
2022-02-16 10:26:26-133851.-----------------------------------------------------------FIN
2022-02-16 10:26:26-128654.Fin Envia Factura.FE221059
2022-02-16 10:26:26-128654.Proceso finalizado. SesionId:128654 Folio Documento:MTY,1-2-0-0-572272,2,DIN120717LN2,FE
2022-02-16 10:26:26-128654.-----------------------------------------------------------FIN
2022-02-16 10:54:22-143861.-----------------------------------------------------------INI
2022-02-16 10:54:22-143861.Proceso Inicializado genera_cfdi.aspx. SesionId:143861 Folio Documento:MTY,1-2-0-0-572367,2,CMM8601021Q9,FE
2022-02-16 10:54:22-143861.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 10:54:22-143861.Tipo_R:S
2022-02-16 10:54:22-143861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 10:54:22-143861.Server:ACOSRV5 Base:DBSAC7
2022-02-16 10:54:22-143861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 10:54:22-143861.Ticket:340500522021115120131
2022-02-16 10:54:22-143861.Siguiente Folio.MTY-FE-1-2-0-0-572367
2022-02-16 10:54:22-143861.Oficina:MTY,Serie:FE,Factura:221061,FolioCFDI:7971
2022-02-16 10:54:22-143861.Modo Pruebas:False
2022-02-16 10:54:22-143861.Licencia Válida
2022-02-16 10:54:22-143861.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-16 10:54:22-143861.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 340500522021115120131. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-16 10:54:22-143861.FormaPago_L:EFECTIVO
2022-02-16 10:54:22-143861.Request.FE221061
2022-02-16 10:54:22-143861.Firmar folio.FE221061
2022-02-16 10:54:22-143861.Timbrar folio.FE221061
2022-02-16 10:54:22-143861.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 10:54:22-143861.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-16 10:54:22-143861.cfdiComprobante.Fech:2/16/2022 10:53:59 AM
2022-02-16 10:54:22-143861.cfdiComprobante.Total:700.00
2022-02-16 10:54:23-143861.Folio Generado:FE221061
2022-02-16 10:54:23-143861.Timbre Fiscal:6B3E549D-5E94-4CCA-B379-F2C77F466801
2022-02-16 10:54:27-143861.Inicio Envia Factura.FE221061
2022-02-16 10:54:29-143861.Fin Envia Factura.FE221061
2022-02-16 10:54:29-143861.Proceso finalizado. SesionId:143861 Folio Documento:MTY,1-2-0-0-572367,2,CMM8601021Q9,FE
2022-02-16 10:54:29-143861.-----------------------------------------------------------FIN
2022-02-16 11:00:44-155104.-----------------------------------------------------------INI
2022-02-16 11:00:44-155104.Proceso Inicializado genera_cfdi.aspx. SesionId:155104 Folio Documento:MTY,1-1-2-6361-108055,2,SAM080221L75,FE
2022-02-16 11:00:44-155104.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:00:44-155104.Tipo_R:S
2022-02-16 11:00:44-155104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:00:44-155104.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:00:44-155104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:00:44-155104.Ticket:011108055
2022-02-16 11:00:44-155104.Siguiente Folio.MTY-FE-1-1-2-6361-108055
2022-02-16 11:00:44-155104.Oficina:MTY,Serie:FE,Factura:221062,FolioCFDI:7972
2022-02-16 11:00:44-155104.Modo Pruebas:False
2022-02-16 11:00:44-155104.Licencia Válida
2022-02-16 11:00:44-155104.cfdiReceptor.Rfc:SAM080221L75
2022-02-16 11:00:44-155104.Cliente:103598. Email:david.garza@commscope.com. Boleto: 011108055. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 11:00:44-155104.FormaPago_L:MASTERCARD CREDITO
2022-02-16 11:00:44-155104.Request.FE221062
2022-02-16 11:00:44-155104.Firmar folio.FE221062
2022-02-16 11:00:44-155104.Timbrar folio.FE221062
2022-02-16 11:00:44-155104.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:00:44-155104.cfdiReceptor.Rfc:SAM080221L75
2022-02-16 11:00:44-155104.cfdiComprobante.Fech:2/16/2022 11:00:04 AM
2022-02-16 11:00:44-155104.cfdiComprobante.Total:390.00
2022-02-16 11:00:45-155104.Folio Generado:FE221062
2022-02-16 11:00:45-155104.Timbre Fiscal:D660A98B-693E-445B-A170-3D4A5A338B15
2022-02-16 11:00:47-155104.Inicio Envia Factura.FE221062
2022-02-16 11:00:49-155104.Fin Envia Factura.FE221062
2022-02-16 11:00:49-155104.Proceso finalizado. SesionId:155104 Folio Documento:MTY,1-1-2-6361-108055,2,SAM080221L75,FE
2022-02-16 11:00:49-155104.-----------------------------------------------------------FIN
2022-02-16 11:19:36-176003.-----------------------------------------------------------INI
2022-02-16 11:19:36-176003.Proceso Inicializado genera_cfdi.aspx. SesionId:176003 Folio Documento:MTY,1-2-0-0-572022,2,CMM980126G35,FE
2022-02-16 11:19:36-176003.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:19:36-176003.Tipo_R:S
2022-02-16 11:19:36-176003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:19:36-176003.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:19:36-176003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:19:36-176003.Ticket:130500422021315470085
2022-02-16 11:19:36-176003.Siguiente Folio.MTY-FE-1-2-0-0-572022
2022-02-16 11:19:36-176003.Oficina:MTY,Serie:FE,Factura:221063,FolioCFDI:7973
2022-02-16 11:19:36-176003.Modo Pruebas:False
2022-02-16 11:19:36-176003.Licencia Válida
2022-02-16 11:19:36-176003.cfdiReceptor.Rfc:CMM980126G35
2022-02-16 11:19:36-176003.Cliente:103599. Email:carlos.garnica@trafigura.com. Boleto: 130500422021315470085. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-02-16 11:19:36-176003.FormaPago_L:EFECTIVO
2022-02-16 11:19:36-176003.Request.FE221063
2022-02-16 11:19:36-176003.Firmar folio.FE221063
2022-02-16 11:19:36-176003.Timbrar folio.FE221063
2022-02-16 11:19:36-176003.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:19:36-176003.cfdiReceptor.Rfc:CMM980126G35
2022-02-16 11:19:36-176003.cfdiComprobante.Fech:2/16/2022 11:18:38 AM
2022-02-16 11:19:36-176003.cfdiComprobante.Total:550.00
2022-02-16 11:19:37-176003.Folio Generado:FE221063
2022-02-16 11:19:37-176003.Timbre Fiscal:195E5BBA-2EF7-485C-AA5E-E0F629533B77
2022-02-16 11:19:39-176003.Inicio Envia Factura.FE221063
2022-02-16 11:19:40-176003.Fin Envia Factura.FE221063
2022-02-16 11:19:40-176003.Proceso finalizado. SesionId:176003 Folio Documento:MTY,1-2-0-0-572022,2,CMM980126G35,FE
2022-02-16 11:19:40-176003.-----------------------------------------------------------FIN
2022-02-16 11:19:53-165905.-----------------------------------------------------------INI
2022-02-16 11:19:53-165905.Proceso Inicializado genera_cfdi.aspx. SesionId:165905 Folio Documento:MTY,1-2-0-0-571674,2,ESC981218416,FE
2022-02-16 11:19:53-165905.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:19:53-165905.Tipo_R:S
2022-02-16 11:19:53-165905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:19:53-165905.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:19:53-165905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:19:53-165905.Ticket:310500522021009050025
2022-02-16 11:19:53-165905.Siguiente Folio.MTY-FE-1-2-0-0-571674
2022-02-16 11:19:53-165905.Oficina:MTY,Serie:FE,Factura:221064,FolioCFDI:7974
2022-02-16 11:19:53-165905.Modo Pruebas:False
2022-02-16 11:19:53-165905.Licencia Válida
2022-02-16 11:19:53-165905.cfdiReceptor.Rfc:ESC981218416
2022-02-16 11:19:53-165905.Cliente:103600. Email:adriana.juarez@royalcanin.com. Boleto: 310500522021009050025. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-16 11:19:53-165905.FormaPago_L:VISA
2022-02-16 11:19:53-165905.Request.FE221064
2022-02-16 11:19:53-165905.Firmar folio.FE221064
2022-02-16 11:19:53-165905.Timbrar folio.FE221064
2022-02-16 11:19:53-165905.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:19:53-165905.cfdiReceptor.Rfc:ESC981218416
2022-02-16 11:19:53-165905.cfdiComprobante.Fech:2/16/2022 11:19:12 AM
2022-02-16 11:19:53-165905.cfdiComprobante.Total:600.00
2022-02-16 11:19:53-165905.Folio Generado:FE221064
2022-02-16 11:19:53-165905.Timbre Fiscal:8566B052-F261-4AE0-B4D3-B5CA9F061357
2022-02-16 11:19:55-165905.Inicio Envia Factura.FE221064
2022-02-16 11:19:56-165905.Fin Envia Factura.FE221064
2022-02-16 11:19:56-165905.Proceso finalizado. SesionId:165905 Folio Documento:MTY,1-2-0-0-571674,2,ESC981218416,FE
2022-02-16 11:19:56-165905.-----------------------------------------------------------FIN
2022-02-16 11:33:00-191430.-----------------------------------------------------------INI
2022-02-16 11:33:00-191430.Proceso Inicializado genera_cfdi.aspx. SesionId:191430 Folio Documento:MTY,1-2-0-0-572170,2,IKS200113PS2,FE
2022-02-16 11:33:00-191430.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:33:00-191430.Tipo_R:S
2022-02-16 11:33:00-191430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:33:00-191430.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:33:00-191430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:33:00-191430.Ticket:200500222021219450169
2022-02-16 11:33:00-191430.Siguiente Folio.MTY-FE-1-2-0-0-572170
2022-02-16 11:33:00-191430.Oficina:MTY,Serie:FE,Factura:221065,FolioCFDI:7975
2022-02-16 11:33:00-191430.Modo Pruebas:False
2022-02-16 11:33:00-191430.Licencia Válida
2022-02-16 11:33:00-191430.cfdiReceptor.Rfc:IKS200113PS2
2022-02-16 11:33:00-191430.Cliente:089410. Email:isaac.mendez@ikusi.com. Boleto: 200500222021219450169. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 11:33:00-191430.FormaPago_L:MASTERCARD
2022-02-16 11:33:00-191430.Request.FE221065
2022-02-16 11:33:00-191430.Firmar folio.FE221065
2022-02-16 11:33:00-191430.Timbrar folio.FE221065
2022-02-16 11:33:00-191430.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:33:00-191430.cfdiReceptor.Rfc:IKS200113PS2
2022-02-16 11:33:00-191430.cfdiComprobante.Fech:2/16/2022 11:32:49 AM
2022-02-16 11:33:00-191430.cfdiComprobante.Total:350.00
2022-02-16 11:33:01-191430.Folio Generado:FE221065
2022-02-16 11:33:01-191430.Timbre Fiscal:7D176114-592F-4BE0-8BD4-2614AB18C124
2022-02-16 11:33:02-191430.Inicio Envia Factura.FE221065
2022-02-16 11:33:05-191430.Fin Envia Factura.FE221065
2022-02-16 11:33:05-191430.Proceso finalizado. SesionId:191430 Folio Documento:MTY,1-2-0-0-572170,2,IKS200113PS2,FE
2022-02-16 11:33:05-191430.-----------------------------------------------------------FIN
2022-02-16 11:34:25-202665.-----------------------------------------------------------INI
2022-02-16 11:34:25-202665.Proceso Inicializado genera_cfdi.aspx. SesionId:202665 Folio Documento:MTY,1-2-0-0-570857,2,IKS200113PS2,FE
2022-02-16 11:34:25-202665.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:34:25-202665.Tipo_R:S
2022-02-16 11:34:25-202665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:34:25-202665.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:34:25-202665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:34:25-202665.Ticket:240500222020510050071
2022-02-16 11:34:25-202665.Siguiente Folio.MTY-FE-1-2-0-0-570857
2022-02-16 11:34:26-202665.Oficina:MTY,Serie:FE,Factura:221066,FolioCFDI:7976
2022-02-16 11:34:26-202665.Modo Pruebas:False
2022-02-16 11:34:26-202665.Licencia Válida
2022-02-16 11:34:26-202665.cfdiReceptor.Rfc:IKS200113PS2
2022-02-16 11:34:26-202665.Cliente:089410. Email:isaac.mendez@ikusi.com. Boleto: 240500222020510050071. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-16 11:34:26-202665.FormaPago_L:MASTERCARD
2022-02-16 11:34:26-202665.Request.FE221066
2022-02-16 11:34:26-202665.Firmar folio.FE221066
2022-02-16 11:34:26-202665.Timbrar folio.FE221066
2022-02-16 11:34:26-202665.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:34:26-202665.cfdiReceptor.Rfc:IKS200113PS2
2022-02-16 11:34:26-202665.cfdiComprobante.Fech:2/16/2022 11:34:19 AM
2022-02-16 11:34:26-202665.cfdiComprobante.Total:350.00
2022-02-16 11:34:26-202665.Folio Generado:FE221066
2022-02-16 11:34:26-202665.Timbre Fiscal:E95EB761-FF89-43D1-B4E6-7C57ECA446F6
2022-02-16 11:34:28-202665.Inicio Envia Factura.FE221066
2022-02-16 11:34:30-202665.Fin Envia Factura.FE221066
2022-02-16 11:34:30-202665.Proceso finalizado. SesionId:202665 Folio Documento:MTY,1-2-0-0-570857,2,IKS200113PS2,FE
2022-02-16 11:34:30-202665.-----------------------------------------------------------FIN
2022-02-16 11:41:04-212805.-----------------------------------------------------------INI
2022-02-16 11:41:04-212805.Proceso Inicializado genera_cfdi.aspx. SesionId:212805 Folio Documento:MTY,1-2-0-0-571137,2,TSO991022PB6,FE
2022-02-16 11:41:04-212805.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:41:04-212805.Tipo_R:S
2022-02-16 11:41:04-212805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:41:04-212805.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:41:04-212805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:41:04-212805.Ticket:320500322020718190118
2022-02-16 11:41:04-212805.Siguiente Folio.MTY-FE-1-2-0-0-571137
2022-02-16 11:41:04-212805.Oficina:MTY,Serie:FE,Factura:221067,FolioCFDI:7977
2022-02-16 11:41:04-212805.Modo Pruebas:False
2022-02-16 11:41:04-212805.Licencia Válida
2022-02-16 11:41:04-212805.cfdiReceptor.Rfc:TSO991022PB6
2022-02-16 11:41:04-212805.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 320500322020718190118. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-16 11:41:04-212805.FormaPago_L:VISA
2022-02-16 11:41:04-212805.Request.FE221067
2022-02-16 11:41:04-212805.Firmar folio.FE221067
2022-02-16 11:41:04-212805.Timbrar folio.FE221067
2022-02-16 11:41:04-212805.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:41:04-212805.cfdiReceptor.Rfc:TSO991022PB6
2022-02-16 11:41:04-212805.cfdiComprobante.Fech:2/16/2022 11:40:37 AM
2022-02-16 11:41:04-212805.cfdiComprobante.Total:450.00
2022-02-16 11:41:04-212805.Folio Generado:FE221067
2022-02-16 11:41:04-212805.Timbre Fiscal:613377DE-E432-49CD-80A5-B120B8E059F8
2022-02-16 11:41:06-212805.Inicio Envia Factura.FE221067
2022-02-16 11:41:16-212805.Fin Envia Factura.FE221067
2022-02-16 11:41:16-212805.Proceso finalizado. SesionId:212805 Folio Documento:MTY,1-2-0-0-571137,2,TSO991022PB6,FE
2022-02-16 11:41:16-212805.-----------------------------------------------------------FIN
2022-02-16 11:44:39-223200.-----------------------------------------------------------INI
2022-02-16 11:44:39-223200.Proceso Inicializado genera_cfdi.aspx. SesionId:223200 Folio Documento:MTY,1-2-0-0-572636,2,TME930119HR3,FE
2022-02-16 11:44:39-223200.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:44:39-223200.Tipo_R:S
2022-02-16 11:44:39-223200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:44:39-223200.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:44:39-223200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:44:39-223200.Ticket:190500522021508080044
2022-02-16 11:44:39-223200.Siguiente Folio.MTY-FE-1-2-0-0-572636
2022-02-16 11:44:39-223200.Oficina:MTY,Serie:FE,Factura:221068,FolioCFDI:7978
2022-02-16 11:44:39-223200.Modo Pruebas:False
2022-02-16 11:44:39-223200.Licencia Válida
2022-02-16 11:44:39-223200.cfdiReceptor.Rfc:TME930119HR3
2022-02-16 11:44:39-223200.Cliente:103601. Email:jesus.trejo@totalenergies.mx. Boleto: 190500522021508080044. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 11:44:39-223200.FormaPago_L:MASTERCARD
2022-02-16 11:44:39-223200.Request.FE221068
2022-02-16 11:44:40-223200.Firmar folio.FE221068
2022-02-16 11:44:40-223200.Timbrar folio.FE221068
2022-02-16 11:44:40-223200.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:44:40-223200.cfdiReceptor.Rfc:TME930119HR3
2022-02-16 11:44:40-223200.cfdiComprobante.Fech:2/16/2022 11:44:15 AM
2022-02-16 11:44:40-223200.cfdiComprobante.Total:700.00
2022-02-16 11:44:40-223200.Folio Generado:FE221068
2022-02-16 11:44:40-223200.Timbre Fiscal:88325970-1676-4B4C-A208-B6FD9FE1C6BE
2022-02-16 11:44:42-223200.Inicio Envia Factura.FE221068
2022-02-16 11:44:44-223200.Fin Envia Factura.FE221068
2022-02-16 11:44:44-223200.Proceso finalizado. SesionId:223200 Folio Documento:MTY,1-2-0-0-572636,2,TME930119HR3,FE
2022-02-16 11:44:44-223200.-----------------------------------------------------------FIN
2022-02-16 11:50:30-181955.-----------------------------------------------------------INI
2022-02-16 11:50:30-181955.Proceso Inicializado genera_cfdi.aspx. SesionId:181955 Folio Documento:MTY,1-2-0-0-572862,2,CIC970922LKA,FE
2022-02-16 11:50:30-181955.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 11:50:30-181955.Tipo_R:S
2022-02-16 11:50:30-181955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 11:50:30-181955.Server:ACOSRV5 Base:DBSAC7
2022-02-16 11:50:30-181955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 11:50:30-181955.Ticket:200500322021509550077
2022-02-16 11:50:30-181955.Siguiente Folio.MTY-FE-1-2-0-0-572862
2022-02-16 11:50:30-181955.Oficina:MTY,Serie:FE,Factura:221069,FolioCFDI:7979
2022-02-16 11:50:30-181955.Modo Pruebas:False
2022-02-16 11:50:30-181955.Licencia Válida
2022-02-16 11:50:30-181955.cfdiReceptor.Rfc:CIC970922LKA
2022-02-16 11:50:30-181955.Cliente:103602. Email:tomas.nelson@live.com. Boleto: 200500322021509550077. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 11:50:30-181955.FormaPago_L:EFECTIVO
2022-02-16 11:50:30-181955.Request.FE221069
2022-02-16 11:50:30-181955.Firmar folio.FE221069
2022-02-16 11:50:30-181955.Timbrar folio.FE221069
2022-02-16 11:50:30-181955.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 11:50:30-181955.cfdiReceptor.Rfc:CIC970922LKA
2022-02-16 11:50:30-181955.cfdiComprobante.Fech:2/16/2022 11:50:10 AM
2022-02-16 11:50:30-181955.cfdiComprobante.Total:450.00
2022-02-16 11:50:30-181955.Folio Generado:FE221069
2022-02-16 11:50:30-181955.Timbre Fiscal:C7FBF3DB-3625-47F4-8F14-1FD66F28194D
2022-02-16 11:50:32-181955.Inicio Envia Factura.FE221069
2022-02-16 11:50:35-181955.Fin Envia Factura.FE221069
2022-02-16 11:50:35-181955.Proceso finalizado. SesionId:181955 Folio Documento:MTY,1-2-0-0-572862,2,CIC970922LKA,FE
2022-02-16 11:50:35-181955.-----------------------------------------------------------FIN
2022-02-16 12:02:21-246460.-----------------------------------------------------------INI
2022-02-16 12:02:21-246460.Proceso Inicializado genera_cfdi.aspx. SesionId:246460 Folio Documento:MTY,1-2-0-0-572924,2,SPE661112KJA,FE
2022-02-16 12:02:21-246460.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:02:21-246460.Tipo_R:S
2022-02-16 12:02:21-246460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:02:21-246460.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:02:21-246460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:02:21-246460.Ticket:320500522021510410095
2022-02-16 12:02:21-246460.Siguiente Folio.MTY-FE-1-2-0-0-572924
2022-02-16 12:02:22-246460.Oficina:MTY,Serie:FE,Factura:221070,FolioCFDI:7980
2022-02-16 12:02:22-246460.Modo Pruebas:False
2022-02-16 12:02:22-246460.Licencia Válida
2022-02-16 12:02:22-246460.cfdiReceptor.Rfc:SPE661112KJA
2022-02-16 12:02:22-246460.Cliente:103603. Email:abuendia@ipade.mx. Boleto: 320500522021510410095. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 12:02:22-246460.FormaPago_L:MASTERCARD
2022-02-16 12:02:22-246460.Request.FE221070
2022-02-16 12:02:22-246460.Firmar folio.FE221070
2022-02-16 12:02:22-246460.Timbrar folio.FE221070
2022-02-16 12:02:22-246460.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:02:22-246460.cfdiReceptor.Rfc:SPE661112KJA
2022-02-16 12:02:22-246460.cfdiComprobante.Fech:2/16/2022 12:02:02 PM
2022-02-16 12:02:22-246460.cfdiComprobante.Total:700.00
2022-02-16 12:02:23-246460.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3530584
 RequestDateTime:2/16/2022 12:02:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1cf5ba70-d75d-4c49-a4d3-0ba4a66edbdf
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPE661112KJA' no se encuentra en la lista lRFC con fecha '2022-02-16'}
2022-02-16 12:02:23-246460.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-16 12:02:30-258234.-----------------------------------------------------------INI
2022-02-16 12:02:30-258234.Proceso Inicializado genera_cfdi.aspx. SesionId:258234 Folio Documento:MTY,1-2-0-0-571766,2,AEJ8111232I9,FE
2022-02-16 12:02:30-258234.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:02:30-258234.Tipo_R:S
2022-02-16 12:02:30-258234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:02:30-258234.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:02:30-258234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:02:30-258234.Ticket:260500522021022130170
2022-02-16 12:02:30-258234.Siguiente Folio.MTY-FE-1-2-0-0-571766
2022-02-16 12:02:30-258234.Oficina:MTY,Serie:FE,Factura:221071,FolioCFDI:7980
2022-02-16 12:02:30-258234.Modo Pruebas:False
2022-02-16 12:02:30-258234.Licencia Válida
2022-02-16 12:02:30-258234.cfdiReceptor.Rfc:AEJ8111232I9
2022-02-16 12:02:30-258234.Cliente:101258. Email:gio.facturas1@gmail.com. Boleto: 260500522021022130170. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-16 12:02:30-258234.FormaPago_L:AMERICAN EXPRESS
2022-02-16 12:02:30-258234.Request.FE221071
2022-02-16 12:02:30-258234.Firmar folio.FE221071
2022-02-16 12:02:30-258234.Timbrar folio.FE221071
2022-02-16 12:02:30-258234.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:02:30-258234.cfdiReceptor.Rfc:AEJ8111232I9
2022-02-16 12:02:30-258234.cfdiComprobante.Fech:2/16/2022 12:02:22 PM
2022-02-16 12:02:30-258234.cfdiComprobante.Total:700.00
2022-02-16 12:02:31-258234.Folio Generado:FE221071
2022-02-16 12:02:31-258234.Timbre Fiscal:AC274AE5-0F50-4028-821F-F0EBEDF1247B
2022-02-16 12:02:33-258234.Inicio Envia Factura.FE221071
2022-02-16 12:02:35-258234.Fin Envia Factura.FE221071
2022-02-16 12:02:35-258234.Proceso finalizado. SesionId:258234 Folio Documento:MTY,1-2-0-0-571766,2,AEJ8111232I9,FE
2022-02-16 12:02:35-258234.-----------------------------------------------------------FIN
2022-02-16 12:03:05-246460.-----------------------------------------------------------INI
2022-02-16 12:03:05-246460.Proceso Inicializado genera_cfdi.aspx. SesionId:246460 Folio Documento:MTY,1-2-0-0-572924,2,SPE661112KJA,FE
2022-02-16 12:03:05-246460.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:03:05-246460.Tipo_R:S
2022-02-16 12:03:05-246460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:03:05-246460.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:03:05-246460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:03:05-246460.Ticket:320500522021510410095
2022-02-16 12:03:05-246460.Oficina:MTY,Serie:FE,Factura:221070,FolioCFDI:7981
2022-02-16 12:03:05-246460.Modo Pruebas:False
2022-02-16 12:03:05-246460.Licencia Válida
2022-02-16 12:03:05-246460.cfdiReceptor.Rfc:SPE661112KJA
2022-02-16 12:03:05-246460.Cliente:103603. Email:abuendia@ipade.mx. Boleto: 320500522021510410095. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 12:03:05-246460.FormaPago_L:MASTERCARD
2022-02-16 12:03:05-246460.Request.FE221070
2022-02-16 12:03:05-246460.Firmar folio.FE221070
2022-02-16 12:03:05-246460.Timbrar folio.FE221070
2022-02-16 12:03:05-246460.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:03:05-246460.cfdiReceptor.Rfc:SPE661112KJA
2022-02-16 12:03:05-246460.cfdiComprobante.Fech:2/16/2022 12:02:02 PM
2022-02-16 12:03:05-246460.cfdiComprobante.Total:700.00
2022-02-16 12:03:05-246460.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3530783
 RequestDateTime:2/16/2022 12:03:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a4a67d35-3d47-4f2e-81a3-75cbc5b96289
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPE661112KJA' no se encuentra en la lista lRFC con fecha '2022-02-16'}
2022-02-16 12:03:05-246460.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-16 12:04:05-246460.-----------------------------------------------------------INI
2022-02-16 12:04:05-246460.Proceso Inicializado genera_cfdi.aspx. SesionId:246460 Folio Documento:MTY,1-2-0-0-572924,2,SPE661112KJ4,FE
2022-02-16 12:04:05-246460.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:04:05-246460.Tipo_R:S
2022-02-16 12:04:05-246460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:04:05-246460.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:04:05-246460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:04:05-246460.Ticket:320500522021510410095
2022-02-16 12:04:05-246460.Oficina:MTY,Serie:FE,Factura:221070,FolioCFDI:7981
2022-02-16 12:04:05-246460.Modo Pruebas:False
2022-02-16 12:04:05-246460.Licencia Válida
2022-02-16 12:04:05-246460.cfdiReceptor.Rfc:SPE661112KJ4
2022-02-16 12:04:05-246460.Cliente:103603. Email:abuendia@ipade.mx. Boleto: 320500522021510410095. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 12:04:05-246460.FormaPago_L:MASTERCARD
2022-02-16 12:04:05-246460.Request.FE221070
2022-02-16 12:04:05-246460.Firmar folio.FE221070
2022-02-16 12:04:05-246460.Timbrar folio.FE221070
2022-02-16 12:04:05-246460.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:04:05-246460.cfdiReceptor.Rfc:SPE661112KJ4
2022-02-16 12:04:05-246460.cfdiComprobante.Fech:2/16/2022 12:02:02 PM
2022-02-16 12:04:05-246460.cfdiComprobante.Total:700.00
2022-02-16 12:04:05-246460.Folio Generado:FE221070
2022-02-16 12:04:05-246460.Timbre Fiscal:CF0934C0-CC80-46B7-8238-3652F5FF0942
2022-02-16 12:04:07-246460.Inicio Envia Factura.FE221070
2022-02-16 12:04:08-246460.Fin Envia Factura.FE221070
2022-02-16 12:04:08-246460.Proceso finalizado. SesionId:246460 Folio Documento:MTY,1-2-0-0-572924,2,SPE661112KJ4,FE
2022-02-16 12:04:08-246460.-----------------------------------------------------------FIN
2022-02-16 12:19:40-266867.-----------------------------------------------------------INI
2022-02-16 12:19:40-266867.Proceso Inicializado genera_cfdi.aspx. SesionId:266867 Folio Documento:MTY,1-2-0-0-572980,2,MSI8403098U8,FE
2022-02-16 12:19:40-266867.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:19:40-266867.Tipo_R:S
2022-02-16 12:19:40-266867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:19:40-266867.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:19:40-266867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:19:40-266867.Ticket:350500322021609360079
2022-02-16 12:19:40-266867.Siguiente Folio.MTY-FE-1-2-0-0-572980
2022-02-16 12:19:40-266867.Oficina:MTY,Serie:FE,Factura:221072,FolioCFDI:7982
2022-02-16 12:19:40-266867.Modo Pruebas:False
2022-02-16 12:19:40-266867.Licencia Válida
2022-02-16 12:19:40-266867.cfdiReceptor.Rfc:MSI8403098U8
2022-02-16 12:19:40-266867.Cliente:103604. Email:asist.administracion@multisistemas.com.mx. Boleto: 350500322021609360079. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 12:19:40-266867.FormaPago_L:MASTERCARD
2022-02-16 12:19:40-266867.Request.FE221072
2022-02-16 12:19:40-266867.Firmar folio.FE221072
2022-02-16 12:19:40-266867.Timbrar folio.FE221072
2022-02-16 12:19:40-266867.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:19:40-266867.cfdiReceptor.Rfc:MSI8403098U8
2022-02-16 12:19:40-266867.cfdiComprobante.Fech:2/16/2022 12:18:40 PM
2022-02-16 12:19:40-266867.cfdiComprobante.Total:450.00
2022-02-16 12:19:42-266867.Folio Generado:FE221072
2022-02-16 12:19:42-266867.Timbre Fiscal:9CB3DB57-C3F2-49B7-8DB5-04031A4EDAFE
2022-02-16 12:19:43-266867.Inicio Envia Factura.FE221072
2022-02-16 12:19:45-266867.Fin Envia Factura.FE221072
2022-02-16 12:19:45-266867.Proceso finalizado. SesionId:266867 Folio Documento:MTY,1-2-0-0-572980,2,MSI8403098U8,FE
2022-02-16 12:19:45-266867.-----------------------------------------------------------FIN
2022-02-16 12:23:26-275718.-----------------------------------------------------------INI
2022-02-16 12:23:26-275718.Proceso Inicializado genera_cfdi.aspx. SesionId:275718 Folio Documento:MTY,1-1-2-6367-108180,2,ICC9601104J5,FE
2022-02-16 12:23:26-275718.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:23:26-275718.Tipo_R:S
2022-02-16 12:23:26-275718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:23:26-275718.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:23:26-275718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:23:26-275718.Ticket:011108180
2022-02-16 12:23:26-275718.Siguiente Folio.MTY-FE-1-1-2-6367-108180
2022-02-16 12:23:26-275718.Oficina:MTY,Serie:FE,Factura:221073,FolioCFDI:7983
2022-02-16 12:23:26-275718.Modo Pruebas:False
2022-02-16 12:23:26-275718.Licencia Válida
2022-02-16 12:23:26-275718.cfdiReceptor.Rfc:ICC9601104J5
2022-02-16 12:23:26-275718.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011108180. Total: 380.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 12:23:26-275718.FormaPago_L:VISA DEBITO
2022-02-16 12:23:26-275718.Request.FE221073
2022-02-16 12:23:26-275718.Firmar folio.FE221073
2022-02-16 12:23:26-275718.Timbrar folio.FE221073
2022-02-16 12:23:26-275718.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:23:26-275718.cfdiReceptor.Rfc:ICC9601104J5
2022-02-16 12:23:26-275718.cfdiComprobante.Fech:2/16/2022 12:23:22 PM
2022-02-16 12:23:26-275718.cfdiComprobante.Total:380.00
2022-02-16 12:23:27-275718.Folio Generado:FE221073
2022-02-16 12:23:27-275718.Timbre Fiscal:99BE8A30-96E8-4CE4-9014-7C6A64D5685C
2022-02-16 12:23:28-275718.Inicio Envia Factura.FE221073
2022-02-16 12:23:30-275718.Fin Envia Factura.FE221073
2022-02-16 12:23:30-275718.Proceso finalizado. SesionId:275718 Folio Documento:MTY,1-1-2-6367-108180,2,ICC9601104J5,FE
2022-02-16 12:23:30-275718.-----------------------------------------------------------FIN
2022-02-16 12:39:42-285960.-----------------------------------------------------------INI
2022-02-16 12:39:42-285960.Proceso Inicializado genera_cfdi.aspx. SesionId:285960 Folio Documento:MTY,1-2-0-0-571723,2,CSC070517G79,FE
2022-02-16 12:39:42-285960.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:39:42-285960.Tipo_R:S
2022-02-16 12:39:42-285960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:39:42-285960.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:39:42-285960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:39:42-285960.Ticket:020592022021022150172
2022-02-16 12:39:42-285960.Siguiente Folio.MTY-FE-1-2-0-0-571723
2022-02-16 12:39:42-285960.Oficina:MTY,Serie:FE,Factura:221074,FolioCFDI:7984
2022-02-16 12:39:42-285960.Modo Pruebas:False
2022-02-16 12:39:42-285960.Licencia Válida
2022-02-16 12:39:42-285960.cfdiReceptor.Rfc:CSC070517G79
2022-02-16 12:39:42-285960.Cliente:103605. Email:israel.torres@femsa.com. Boleto: 020592022021022150172. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-16 12:39:42-285960.FormaPago_L:AMERICAN EXPRESS
2022-02-16 12:39:42-285960.Request.FE221074
2022-02-16 12:39:42-285960.Firmar folio.FE221074
2022-02-16 12:39:42-285960.Timbrar folio.FE221074
2022-02-16 12:39:42-285960.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:39:42-285960.cfdiReceptor.Rfc:CSC070517G79
2022-02-16 12:39:42-285960.cfdiComprobante.Fech:2/16/2022 12:35:15 PM
2022-02-16 12:39:42-285960.cfdiComprobante.Total:700.00
2022-02-16 12:39:43-285960.Folio Generado:FE221074
2022-02-16 12:39:43-285960.Timbre Fiscal:96C83451-69F8-4A08-AA5E-3BB1D0BDEB2E
2022-02-16 12:39:44-285960.Inicio Envia Factura.FE221074
2022-02-16 12:39:46-285960.Fin Envia Factura.FE221074
2022-02-16 12:39:46-285960.Proceso finalizado. SesionId:285960 Folio Documento:MTY,1-2-0-0-571723,2,CSC070517G79,FE
2022-02-16 12:39:46-285960.-----------------------------------------------------------FIN
2022-02-16 12:44:45-290446.-----------------------------------------------------------INI
2022-02-16 12:44:45-290446.Proceso Inicializado genera_cfdi.aspx. SesionId:290446 Folio Documento:MTY,1-2-0-0-572431,2,SFD121012TE0,FE
2022-02-16 12:44:45-290446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:44:45-290446.Tipo_R:S
2022-02-16 12:44:45-290446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:44:45-290446.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:44:45-290446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:44:45-290446.Ticket:350500522021218510159
2022-02-16 12:44:45-290446.Siguiente Folio.MTY-FE-1-2-0-0-572431
2022-02-16 12:44:45-290446.Oficina:MTY,Serie:FE,Factura:221075,FolioCFDI:7985
2022-02-16 12:44:45-290446.Modo Pruebas:False
2022-02-16 12:44:45-290446.Licencia Válida
2022-02-16 12:44:45-290446.cfdiReceptor.Rfc:SFD121012TE0
2022-02-16 12:44:45-290446.Cliente:098099. Email:mar_djmr14@hotmail.com. Boleto: 350500522021218510159. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 12:44:45-290446.FormaPago_L:VISA
2022-02-16 12:44:45-290446.Request.FE221075
2022-02-16 12:44:45-290446.Firmar folio.FE221075
2022-02-16 12:44:45-290446.Timbrar folio.FE221075
2022-02-16 12:44:45-290446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:44:45-290446.cfdiReceptor.Rfc:SFD121012TE0
2022-02-16 12:44:45-290446.cfdiComprobante.Fech:2/16/2022 12:43:17 PM
2022-02-16 12:44:45-290446.cfdiComprobante.Total:550.00
2022-02-16 12:44:46-290446.Folio Generado:FE221075
2022-02-16 12:44:46-290446.Timbre Fiscal:18BAD88F-F79F-4D91-A31A-0DAC575A8094
2022-02-16 12:44:48-290446.Inicio Envia Factura.FE221075
2022-02-16 12:44:49-290446.Fin Envia Factura.FE221075
2022-02-16 12:44:49-290446.Proceso finalizado. SesionId:290446 Folio Documento:MTY,1-2-0-0-572431,2,SFD121012TE0,FE
2022-02-16 12:44:49-290446.-----------------------------------------------------------FIN
2022-02-16 12:50:59-302124.-----------------------------------------------------------INI
2022-02-16 12:50:59-302124.Proceso Inicializado genera_cfdi.aspx. SesionId:302124 Folio Documento:MTY,1-2-0-0-571575,2,ENO8910131AA,FE
2022-02-16 12:50:59-302124.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:50:59-302124.Tipo_R:S
2022-02-16 12:50:59-302124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:50:59-302124.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:50:59-302124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:50:59-302124.Ticket:260500522020911470114
2022-02-16 12:50:59-302124.Siguiente Folio.MTY-FE-1-2-0-0-571575
2022-02-16 12:50:59-302124.Oficina:MTY,Serie:FE,Factura:221076,FolioCFDI:7986
2022-02-16 12:50:59-302124.Modo Pruebas:False
2022-02-16 12:50:59-302124.Licencia Válida
2022-02-16 12:50:59-302124.cfdiReceptor.Rfc:ENO8910131AA
2022-02-16 12:50:59-302124.Cliente:103606. Email:mx.recepcion@exel.com.mx. Boleto: 260500522020911470114. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-16 12:50:59-302124.FormaPago_L:AMERICAN EXPRESS
2022-02-16 12:50:59-302124.Request.FE221076
2022-02-16 12:50:59-302124.Firmar folio.FE221076
2022-02-16 12:50:59-302124.Timbrar folio.FE221076
2022-02-16 12:50:59-302124.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:50:59-302124.cfdiReceptor.Rfc:ENO8910131AA
2022-02-16 12:50:59-302124.cfdiComprobante.Fech:2/16/2022 12:50:34 PM
2022-02-16 12:50:59-302124.cfdiComprobante.Total:600.00
2022-02-16 12:51:00-302124.Folio Generado:FE221076
2022-02-16 12:51:00-302124.Timbre Fiscal:2F46B45A-A908-4538-B609-04F0FD226D16
2022-02-16 12:51:01-302124.Inicio Envia Factura.FE221076
2022-02-16 12:51:03-302124.Fin Envia Factura.FE221076
2022-02-16 12:51:03-302124.Proceso finalizado. SesionId:302124 Folio Documento:MTY,1-2-0-0-571575,2,ENO8910131AA,FE
2022-02-16 12:51:03-302124.-----------------------------------------------------------FIN
2022-02-16 12:58:13-317634.-----------------------------------------------------------INI
2022-02-16 12:58:13-317634.Proceso Inicializado genera_cfdi.aspx. SesionId:317634 Folio Documento:MTY,1-2-0-0-572558,2,TEL940531FV9,FE
2022-02-16 12:58:13-317634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 12:58:13-317634.Tipo_R:S
2022-02-16 12:58:13-317634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 12:58:13-317634.Server:ACOSRV5 Base:DBSAC7
2022-02-16 12:58:13-317634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 12:58:13-317634.Ticket:020500422021416020186
2022-02-16 12:58:13-317634.Siguiente Folio.MTY-FE-1-2-0-0-572558
2022-02-16 12:58:13-317634.Oficina:MTY,Serie:FE,Factura:221077,FolioCFDI:7987
2022-02-16 12:58:13-317634.Modo Pruebas:False
2022-02-16 12:58:13-317634.Licencia Válida
2022-02-16 12:58:13-317634.cfdiReceptor.Rfc:TEL940531FV9
2022-02-16 12:58:13-317634.Cliente:103607. Email:raul.deluna@tkelevator.com. Boleto: 020500422021416020186. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 12:58:13-317634.FormaPago_L:MASTERCARD
2022-02-16 12:58:13-317634.Request.FE221077
2022-02-16 12:58:13-317634.Firmar folio.FE221077
2022-02-16 12:58:13-317634.Timbrar folio.FE221077
2022-02-16 12:58:13-317634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 12:58:13-317634.cfdiReceptor.Rfc:TEL940531FV9
2022-02-16 12:58:13-317634.cfdiComprobante.Fech:2/16/2022 12:57:49 PM
2022-02-16 12:58:13-317634.cfdiComprobante.Total:550.00
2022-02-16 12:58:14-317634.Folio Generado:FE221077
2022-02-16 12:58:14-317634.Timbre Fiscal:8F0ACF62-85FE-4808-A1BA-BB4FE85EDFED
2022-02-16 12:58:15-317634.Inicio Envia Factura.FE221077
2022-02-16 12:58:17-317634.Fin Envia Factura.FE221077
2022-02-16 12:58:17-317634.Proceso finalizado. SesionId:317634 Folio Documento:MTY,1-2-0-0-572558,2,TEL940531FV9,FE
2022-02-16 12:58:17-317634.-----------------------------------------------------------FIN
2022-02-16 13:03:53-350461.-----------------------------------------------------------INI
2022-02-16 13:03:53-350461.Proceso Inicializado genera_cfdi.aspx. SesionId:350461 Folio Documento:MTY,1-2-0-0-572911,2,FBO931125PX5,FE
2022-02-16 13:03:53-350461.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:03:53-350461.Tipo_R:S
2022-02-16 13:03:53-350461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:03:53-350461.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:03:53-350461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:03:53-350461.Ticket:150500422021519430188
2022-02-16 13:03:53-350461.Siguiente Folio.MTY-FE-1-2-0-0-572911
2022-02-16 13:03:53-350461.Oficina:MTY,Serie:FE,Factura:221078,FolioCFDI:7988
2022-02-16 13:03:53-350461.Modo Pruebas:False
2022-02-16 13:03:53-350461.Licencia Válida
2022-02-16 13:03:53-350461.cfdiReceptor.Rfc:FBO931125PX5
2022-02-16 13:03:53-350461.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 150500422021519430188. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 13:03:53-350461.FormaPago_L:EFECTIVO
2022-02-16 13:03:53-350461.Request.FE221078
2022-02-16 13:03:53-350461.Firmar folio.FE221078
2022-02-16 13:03:53-350461.Timbrar folio.FE221078
2022-02-16 13:03:53-350461.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:03:53-350461.cfdiReceptor.Rfc:FBO931125PX5
2022-02-16 13:03:53-350461.cfdiComprobante.Fech:2/16/2022 1:03:08 PM
2022-02-16 13:03:53-350461.cfdiComprobante.Total:550.00
2022-02-16 13:03:54-350461.Folio Generado:FE221078
2022-02-16 13:03:54-350461.Timbre Fiscal:63176830-06CD-4D63-B469-3C08915E626B
2022-02-16 13:03:56-350461.Inicio Envia Factura.FE221078
2022-02-16 13:03:58-350461.Fin Envia Factura.FE221078
2022-02-16 13:03:58-350461.Proceso finalizado. SesionId:350461 Folio Documento:MTY,1-2-0-0-572911,2,FBO931125PX5,FE
2022-02-16 13:03:58-350461.-----------------------------------------------------------FIN
2022-02-16 13:05:39-327428.-----------------------------------------------------------INI
2022-02-16 13:05:39-327428.Proceso Inicializado genera_cfdi.aspx. SesionId:327428 Folio Documento:MTY,1-2-0-0-572683,2,OME100818857,FE
2022-02-16 13:05:39-327428.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:05:39-327428.Tipo_R:S
2022-02-16 13:05:39-327428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:05:39-327428.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:05:39-327428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:05:39-327428.Ticket:170500122021423490288
2022-02-16 13:05:39-327428.Siguiente Folio.MTY-FE-1-2-0-0-572683
2022-02-16 13:05:39-327428.Oficina:MTY,Serie:FE,Factura:221079,FolioCFDI:7989
2022-02-16 13:05:39-327428.Modo Pruebas:False
2022-02-16 13:05:39-327428.Licencia Válida
2022-02-16 13:05:39-327428.cfdiReceptor.Rfc:OME100818857
2022-02-16 13:05:39-327428.Cliente:103608. Email:servicio4@oceanmedic.com. Boleto: 170500122021423490288. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 13:05:39-327428.FormaPago_L:MASTERCARD
2022-02-16 13:05:39-327428.Request.FE221079
2022-02-16 13:05:39-327428.Firmar folio.FE221079
2022-02-16 13:05:40-327428.Timbrar folio.FE221079
2022-02-16 13:05:40-327428.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:05:40-327428.cfdiReceptor.Rfc:OME100818857
2022-02-16 13:05:40-327428.cfdiComprobante.Fech:2/16/2022 1:03:14 PM
2022-02-16 13:05:40-327428.cfdiComprobante.Total:350.00
2022-02-16 13:05:40-327428.Folio Generado:FE221079
2022-02-16 13:05:40-327428.Timbre Fiscal:268F51CB-CDF2-45B2-8930-245AB33F6299
2022-02-16 13:05:42-327428.Inicio Envia Factura.FE221079
2022-02-16 13:05:43-327428.Fin Envia Factura.FE221079
2022-02-16 13:05:43-327428.Proceso finalizado. SesionId:327428 Folio Documento:MTY,1-2-0-0-572683,2,OME100818857,FE
2022-02-16 13:05:43-327428.-----------------------------------------------------------FIN
2022-02-16 13:07:13-349341.-----------------------------------------------------------INI
2022-02-16 13:07:13-349341.Proceso Inicializado genera_cfdi.aspx. SesionId:349341 Folio Documento:MTY,1-2-0-0-572935,2,IOR950522EB0,FE
2022-02-16 13:07:13-349341.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:07:13-349341.Tipo_R:S
2022-02-16 13:07:13-349341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:07:13-349341.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:07:13-349341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:07:13-349341.Ticket:340500322021516590165
2022-02-16 13:07:13-349341.Siguiente Folio.MTY-FE-1-2-0-0-572935
2022-02-16 13:07:13-349341.Oficina:MTY,Serie:FE,Factura:221080,FolioCFDI:7990
2022-02-16 13:07:13-349341.Modo Pruebas:False
2022-02-16 13:07:13-349341.Licencia Válida
2022-02-16 13:07:13-349341.cfdiReceptor.Rfc:IOR950522EB0
2022-02-16 13:07:13-349341.Cliente:103609. Email:eflores@ingenieriaorca.com.mx. Boleto: 340500322021516590165. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 13:07:13-349341.FormaPago_L:MASTERCARD
2022-02-16 13:07:13-349341.Request.FE221080
2022-02-16 13:07:13-349341.Firmar folio.FE221080
2022-02-16 13:07:13-349341.Timbrar folio.FE221080
2022-02-16 13:07:13-349341.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:07:13-349341.cfdiReceptor.Rfc:IOR950522EB0
2022-02-16 13:07:13-349341.cfdiComprobante.Fech:2/16/2022 1:06:57 PM
2022-02-16 13:07:13-349341.cfdiComprobante.Total:450.00
2022-02-16 13:07:14-349341.Folio Generado:FE221080
2022-02-16 13:07:14-349341.Timbre Fiscal:18A32420-DB9B-420A-B618-778F9460D4E7
2022-02-16 13:07:15-349341.Inicio Envia Factura.FE221080
2022-02-16 13:07:17-349341.Fin Envia Factura.FE221080
2022-02-16 13:07:17-349341.Proceso finalizado. SesionId:349341 Folio Documento:MTY,1-2-0-0-572935,2,IOR950522EB0,FE
2022-02-16 13:07:17-349341.-----------------------------------------------------------FIN
2022-02-16 13:08:37-369167.-----------------------------------------------------------INI
2022-02-16 13:08:37-369167.Proceso Inicializado genera_cfdi.aspx. SesionId:369167 Folio Documento:MTY,1-2-0-0-572990,2,NSP900907EL1,FE
2022-02-16 13:08:37-369167.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:08:37-369167.Tipo_R:S
2022-02-16 13:08:37-369167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:08:37-369167.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:08:37-369167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:08:37-369167.Ticket:310500322021519370184
2022-02-16 13:08:37-369167.Siguiente Folio.MTY-FE-1-2-0-0-572990
2022-02-16 13:08:37-369167.Oficina:MTY,Serie:FE,Factura:221081,FolioCFDI:7991
2022-02-16 13:08:37-369167.Modo Pruebas:False
2022-02-16 13:08:37-369167.Licencia Válida
2022-02-16 13:08:37-369167.cfdiReceptor.Rfc:NSP900907EL1
2022-02-16 13:08:37-369167.Cliente:103610. Email:kareli@tefacturo.mx. Boleto: 310500322021519370184. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 13:08:37-369167.FormaPago_L:AMERICAN EXPRESS
2022-02-16 13:08:37-369167.Request.FE221081
2022-02-16 13:08:37-369167.Firmar folio.FE221081
2022-02-16 13:08:37-369167.Timbrar folio.FE221081
2022-02-16 13:08:37-369167.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:08:37-369167.cfdiReceptor.Rfc:NSP900907EL1
2022-02-16 13:08:37-369167.cfdiComprobante.Fech:2/16/2022 1:08:23 PM
2022-02-16 13:08:37-369167.cfdiComprobante.Total:450.00
2022-02-16 13:08:38-369167.Folio Generado:FE221081
2022-02-16 13:08:38-369167.Timbre Fiscal:7D39BC6B-97C9-4E02-8E5F-236C3FDB3D16
2022-02-16 13:08:39-369167.Inicio Envia Factura.FE221081
2022-02-16 13:08:41-369167.Fin Envia Factura.FE221081
2022-02-16 13:08:41-369167.Proceso finalizado. SesionId:369167 Folio Documento:MTY,1-2-0-0-572990,2,NSP900907EL1,FE
2022-02-16 13:08:41-369167.-----------------------------------------------------------FIN
2022-02-16 13:14:19-386710.-----------------------------------------------------------INI
2022-02-16 13:14:19-386710.Proceso Inicializado genera_cfdi.aspx. SesionId:386710 Folio Documento:MTY,1-2-0-0-572963,2,PTA1601258IA,FE
2022-02-16 13:14:19-386710.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:14:19-386710.Tipo_R:S
2022-02-16 13:14:19-386710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:14:19-386710.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:14:19-386710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:14:19-386710.Ticket:330500522021609310075
2022-02-16 13:14:19-386710.Siguiente Folio.MTY-FE-1-2-0-0-572963
2022-02-16 13:14:19-386710.Oficina:MTY,Serie:FE,Factura:221082,FolioCFDI:7992
2022-02-16 13:14:19-386710.Modo Pruebas:False
2022-02-16 13:14:19-386710.Licencia Válida
2022-02-16 13:14:19-386710.cfdiReceptor.Rfc:PTA1601258IA
2022-02-16 13:14:19-386710.Cliente:098558. Email:facturaperseus@gmail.com. Boleto: 330500522021609310075. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 13:14:19-386710.FormaPago_L:EFECTIVO
2022-02-16 13:14:19-386710.Request.FE221082
2022-02-16 13:14:19-386710.Firmar folio.FE221082
2022-02-16 13:14:19-386710.Timbrar folio.FE221082
2022-02-16 13:14:19-386710.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:14:19-386710.cfdiReceptor.Rfc:PTA1601258IA
2022-02-16 13:14:19-386710.cfdiComprobante.Fech:2/16/2022 1:14:10 PM
2022-02-16 13:14:19-386710.cfdiComprobante.Total:700.00
2022-02-16 13:14:20-386710.Folio Generado:FE221082
2022-02-16 13:14:20-386710.Timbre Fiscal:0A9842FE-495A-4660-94FA-B1428E08D9C2
2022-02-16 13:14:21-386710.Inicio Envia Factura.FE221082
2022-02-16 13:14:23-386710.Fin Envia Factura.FE221082
2022-02-16 13:14:23-386710.Proceso finalizado. SesionId:386710 Folio Documento:MTY,1-2-0-0-572963,2,PTA1601258IA,FE
2022-02-16 13:14:23-386710.-----------------------------------------------------------FIN
2022-02-16 13:20:58-374141.-----------------------------------------------------------INI
2022-02-16 13:20:58-374141.Proceso Inicializado genera_cfdi.aspx. SesionId:374141 Folio Documento:MTY,1-2-0-0-570155,2,IMI9709082M5,FE
2022-02-16 13:20:58-374141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:20:58-374141.Tipo_R:S
2022-02-16 13:20:58-374141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:20:58-374141.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:20:58-374141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:20:58-374141.Ticket:310500522020115280114
2022-02-16 13:20:58-374141.Siguiente Folio.MTY-FE-1-2-0-0-570155
2022-02-16 13:20:58-374141.Oficina:MTY,Serie:FE,Factura:221083,FolioCFDI:7993
2022-02-16 13:20:58-374141.Modo Pruebas:False
2022-02-16 13:20:58-374141.Licencia Válida
2022-02-16 13:20:58-374141.cfdiReceptor.Rfc:IMI9709082M5
2022-02-16 13:20:58-374141.Cliente:103611. Email:pablo.rios@michelin.com. Boleto: 310500522020115280114. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-16 13:20:58-374141.FormaPago_L:MASTERCARD
2022-02-16 13:20:58-374141.Request.FE221083
2022-02-16 13:20:58-374141.Firmar folio.FE221083
2022-02-16 13:20:58-374141.Timbrar folio.FE221083
2022-02-16 13:20:58-374141.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:20:58-374141.cfdiReceptor.Rfc:IMI9709082M5
2022-02-16 13:20:58-374141.cfdiComprobante.Fech:2/16/2022 1:20:07 PM
2022-02-16 13:20:58-374141.cfdiComprobante.Total:650.00
2022-02-16 13:20:58-374141.Folio Generado:FE221083
2022-02-16 13:20:58-374141.Timbre Fiscal:857A5179-4025-4FD9-8918-3220A0C77906
2022-02-16 13:21:00-374141.Inicio Envia Factura.FE221083
2022-02-16 13:21:02-374141.Fin Envia Factura.FE221083
2022-02-16 13:21:02-374141.Proceso finalizado. SesionId:374141 Folio Documento:MTY,1-2-0-0-570155,2,IMI9709082M5,FE
2022-02-16 13:21:02-374141.-----------------------------------------------------------FIN
2022-02-16 13:28:50-396504.-----------------------------------------------------------INI
2022-02-16 13:28:50-396504.Proceso Inicializado genera_cfdi.aspx. SesionId:396504 Folio Documento:MTY,1-2-0-0-572949,2,WOR170220TX6,FE
2022-02-16 13:28:50-396504.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:28:50-396504.Tipo_R:S
2022-02-16 13:28:50-396504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:28:50-396504.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:28:50-396504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:28:50-396504.Ticket:340500322021522360226
2022-02-16 13:28:50-396504.Siguiente Folio.MTY-FE-1-2-0-0-572949
2022-02-16 13:28:50-396504.Oficina:MTY,Serie:FE,Factura:221084,FolioCFDI:7994
2022-02-16 13:28:50-396504.Modo Pruebas:False
2022-02-16 13:28:50-396504.Licencia Válida
2022-02-16 13:28:50-396504.cfdiReceptor.Rfc:WOR170220TX6
2022-02-16 13:28:50-396504.Cliente:103612. Email:fernandominor@workplay.mx. Boleto: 340500322021522360226. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 13:28:50-396504.FormaPago_L:VISA
2022-02-16 13:28:50-396504.Request.FE221084
2022-02-16 13:28:50-396504.Firmar folio.FE221084
2022-02-16 13:28:50-396504.Timbrar folio.FE221084
2022-02-16 13:28:50-396504.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:28:50-396504.cfdiReceptor.Rfc:WOR170220TX6
2022-02-16 13:28:50-396504.cfdiComprobante.Fech:2/16/2022 1:28:37 PM
2022-02-16 13:28:50-396504.cfdiComprobante.Total:450.00
2022-02-16 13:28:51-396504.Folio Generado:FE221084
2022-02-16 13:28:51-396504.Timbre Fiscal:D0302032-D19D-44D3-B21F-7E466B026C00
2022-02-16 13:28:52-396504.Inicio Envia Factura.FE221084
2022-02-16 13:28:54-396504.Fin Envia Factura.FE221084
2022-02-16 13:28:54-396504.Proceso finalizado. SesionId:396504 Folio Documento:MTY,1-2-0-0-572949,2,WOR170220TX6,FE
2022-02-16 13:28:54-396504.-----------------------------------------------------------FIN
2022-02-16 13:48:54-406853.-----------------------------------------------------------INI
2022-02-16 13:48:54-406853.Proceso Inicializado genera_cfdi.aspx. SesionId:406853 Folio Documento:MTY,1-1-2-6359-108010,2,CETM520906IM0,FE
2022-02-16 13:48:54-406853.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:48:54-406853.Tipo_R:S
2022-02-16 13:48:54-406853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:48:54-406853.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:48:54-406853.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:48:54-406853.Ticket:011108010
2022-02-16 13:48:54-406853.Siguiente Folio.MTY-FE-1-1-2-6359-108010
2022-02-16 13:48:54-406853.Oficina:MTY,Serie:FE,Factura:221085,FolioCFDI:7995
2022-02-16 13:48:54-406853.Modo Pruebas:False
2022-02-16 13:48:54-406853.Licencia Válida
2022-02-16 13:48:54-406853.cfdiReceptor.Rfc:CETM520906IM0
2022-02-16 13:48:54-406853.Cliente:005820. Email:miguel_cepeda@ymail.com. Boleto: 011108010. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-02-16 13:48:54-406853.FormaPago_L:VISA CREDITO
2022-02-16 13:48:54-406853.Request.FE221085
2022-02-16 13:48:54-406853.Firmar folio.FE221085
2022-02-16 13:48:54-406853.Timbrar folio.FE221085
2022-02-16 13:48:54-406853.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:48:54-406853.cfdiReceptor.Rfc:CETM520906IM0
2022-02-16 13:48:54-406853.cfdiComprobante.Fech:2/16/2022 1:48:21 PM
2022-02-16 13:48:54-406853.cfdiComprobante.Total:550.00
2022-02-16 13:48:54-406853.Folio Generado:FE221085
2022-02-16 13:48:54-406853.Timbre Fiscal:CBBE0BBB-256A-4E88-8846-919DBBCF8AFC
2022-02-16 13:48:56-406853.Inicio Envia Factura.FE221085
2022-02-16 13:48:59-406853.Fin Envia Factura.FE221085
2022-02-16 13:48:59-406853.Proceso finalizado. SesionId:406853 Folio Documento:MTY,1-1-2-6359-108010,2,CETM520906IM0,FE
2022-02-16 13:48:59-406853.-----------------------------------------------------------FIN
2022-02-16 13:50:33-414682.-----------------------------------------------------------INI
2022-02-16 13:50:33-414682.Proceso Inicializado genera_cfdi.aspx. SesionId:414682 Folio Documento:MTY,1-1-2-6359-108011,2,CETM520906IM0,FE
2022-02-16 13:50:33-414682.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 13:50:33-414682.Tipo_R:S
2022-02-16 13:50:33-414682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 13:50:33-414682.Server:ACOSRV5 Base:DBSAC7
2022-02-16 13:50:33-414682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 13:50:33-414682.Ticket:011108011
2022-02-16 13:50:33-414682.Siguiente Folio.MTY-FE-1-1-2-6359-108011
2022-02-16 13:50:35-414682.Oficina:MTY,Serie:FE,Factura:221086,FolioCFDI:7996
2022-02-16 13:50:35-414682.Modo Pruebas:False
2022-02-16 13:50:35-414682.Licencia Válida
2022-02-16 13:50:35-414682.cfdiReceptor.Rfc:CETM520906IM0
2022-02-16 13:50:35-414682.Cliente:005820. Email:miguel_cepeda@ymail.com. Boleto: 011108011. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-02-16 13:50:35-414682.FormaPago_L:VISA CREDITO
2022-02-16 13:50:35-414682.Request.FE221086
2022-02-16 13:50:35-414682.Firmar folio.FE221086
2022-02-16 13:50:35-414682.Timbrar folio.FE221086
2022-02-16 13:50:35-414682.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 13:50:35-414682.cfdiReceptor.Rfc:CETM520906IM0
2022-02-16 13:50:35-414682.cfdiComprobante.Fech:2/16/2022 1:50:22 PM
2022-02-16 13:50:35-414682.cfdiComprobante.Total:550.00
2022-02-16 13:50:36-414682.Folio Generado:FE221086
2022-02-16 13:50:36-414682.Timbre Fiscal:D010D152-4CAC-4629-990A-FA343933F243
2022-02-16 13:50:37-414682.Inicio Envia Factura.FE221086
2022-02-16 13:50:40-414682.Fin Envia Factura.FE221086
2022-02-16 13:50:40-414682.Proceso finalizado. SesionId:414682 Folio Documento:MTY,1-1-2-6359-108011,2,CETM520906IM0,FE
2022-02-16 13:50:40-414682.-----------------------------------------------------------FIN
2022-02-16 14:04:04-429531.-----------------------------------------------------------INI
2022-02-16 14:04:04-429531.Proceso Inicializado genera_cfdi.aspx. SesionId:429531 Folio Documento:MTY,1-2-0-0-572425,2,SIM020502KN1,FE
2022-02-16 14:04:04-429531.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 14:04:04-429531.Tipo_R:S
2022-02-16 14:04:04-429531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 14:04:04-429531.Server:ACOSRV5 Base:DBSAC7
2022-02-16 14:04:04-429531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 14:04:04-429531.Ticket:330507322021216530140
2022-02-16 14:04:04-429531.Siguiente Folio.MTY-FE-1-2-0-0-572425
2022-02-16 14:04:04-429531.Oficina:MTY,Serie:FE,Factura:221087,FolioCFDI:7997
2022-02-16 14:04:04-429531.Modo Pruebas:False
2022-02-16 14:04:04-429531.Licencia Válida
2022-02-16 14:04:04-429531.cfdiReceptor.Rfc:SIM020502KN1
2022-02-16 14:04:04-429531.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 330507322021216530140. Total: 900.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 14:04:04-429531.FormaPago_L:VISA
2022-02-16 14:04:04-429531.Request.FE221087
2022-02-16 14:04:04-429531.Firmar folio.FE221087
2022-02-16 14:04:04-429531.Timbrar folio.FE221087
2022-02-16 14:04:04-429531.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 14:04:04-429531.cfdiReceptor.Rfc:SIM020502KN1
2022-02-16 14:04:04-429531.cfdiComprobante.Fech:2/16/2022 2:03:54 PM
2022-02-16 14:04:04-429531.cfdiComprobante.Total:900.00
2022-02-16 14:04:05-429531.Folio Generado:FE221087
2022-02-16 14:04:05-429531.Timbre Fiscal:035B78D5-C87A-4923-85C4-472CFDA1BD45
2022-02-16 14:04:07-429531.Inicio Envia Factura.FE221087
2022-02-16 14:04:08-429531.Fin Envia Factura.FE221087
2022-02-16 14:04:08-429531.Proceso finalizado. SesionId:429531 Folio Documento:MTY,1-2-0-0-572425,2,SIM020502KN1,FE
2022-02-16 14:04:08-429531.-----------------------------------------------------------FIN
2022-02-16 14:06:54-436000.-----------------------------------------------------------INI
2022-02-16 14:06:54-436000.Proceso Inicializado genera_cfdi.aspx. SesionId:436000 Folio Documento:MTY,1-1-2-6361-108032,2,MIN980218M24,FE
2022-02-16 14:06:54-436000.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 14:06:54-436000.Tipo_R:S
2022-02-16 14:06:54-436000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 14:06:54-436000.Server:ACOSRV5 Base:DBSAC7
2022-02-16 14:06:54-436000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 14:06:54-436000.Ticket:011108032
2022-02-16 14:06:54-436000.Siguiente Folio.MTY-FE-1-1-2-6361-108032
2022-02-16 14:06:54-436000.Oficina:MTY,Serie:FE,Factura:221088,FolioCFDI:7998
2022-02-16 14:06:54-436000.Modo Pruebas:False
2022-02-16 14:06:54-436000.Licencia Válida
2022-02-16 14:06:54-436000.cfdiReceptor.Rfc:MIN980218M24
2022-02-16 14:06:54-436000.Cliente:089033. Email:oespinosa@metrohm.mx. Boleto: 011108032. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 14:06:54-436000.FormaPago_L:AMERICANEXPRESS CRED
2022-02-16 14:06:54-436000.Request.FE221088
2022-02-16 14:06:54-436000.Firmar folio.FE221088
2022-02-16 14:06:54-436000.Timbrar folio.FE221088
2022-02-16 14:06:54-436000.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 14:06:54-436000.cfdiReceptor.Rfc:MIN980218M24
2022-02-16 14:06:54-436000.cfdiComprobante.Fech:2/16/2022 2:06:41 PM
2022-02-16 14:06:54-436000.cfdiComprobante.Total:450.00
2022-02-16 14:06:55-436000.Folio Generado:FE221088
2022-02-16 14:06:55-436000.Timbre Fiscal:F2223F76-F8ED-4471-B9F7-43CB7F84F47E
2022-02-16 14:06:57-436000.Inicio Envia Factura.FE221088
2022-02-16 14:06:58-436000.Fin Envia Factura.FE221088
2022-02-16 14:06:58-436000.Proceso finalizado. SesionId:436000 Folio Documento:MTY,1-1-2-6361-108032,2,MIN980218M24,FE
2022-02-16 14:06:58-436000.-----------------------------------------------------------FIN
2022-02-16 14:21:54-440979.-----------------------------------------------------------INI
2022-02-16 14:21:54-440979.Proceso Inicializado genera_cfdi.aspx. SesionId:440979 Folio Documento:MTY,1-2-0-0-572568,2,CFA951020UA3,FE
2022-02-16 14:21:54-440979.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 14:21:54-440979.Tipo_R:S
2022-02-16 14:21:54-440979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 14:21:54-440979.Server:ACOSRV5 Base:DBSAC7
2022-02-16 14:21:54-440979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 14:21:54-440979.Ticket:020592022021421130249
2022-02-16 14:21:54-440979.Siguiente Folio.MTY-FE-1-2-0-0-572568
2022-02-16 14:21:54-440979.Oficina:MTY,Serie:FE,Factura:221089,FolioCFDI:7999
2022-02-16 14:21:54-440979.Modo Pruebas:False
2022-02-16 14:21:54-440979.Licencia Válida
2022-02-16 14:21:54-440979.cfdiReceptor.Rfc:CFA951020UA3
2022-02-16 14:21:54-440979.Cliente:066502. Email:nguajardo@auric.com.mx. Boleto: 020592022021421130249. Total: 900.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 14:21:54-440979.FormaPago_L:VISA
2022-02-16 14:21:54-440979.Request.FE221089
2022-02-16 14:21:54-440979.Firmar folio.FE221089
2022-02-16 14:21:54-440979.Timbrar folio.FE221089
2022-02-16 14:21:54-440979.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 14:21:54-440979.cfdiReceptor.Rfc:CFA951020UA3
2022-02-16 14:21:54-440979.cfdiComprobante.Fech:2/16/2022 2:21:33 PM
2022-02-16 14:21:54-440979.cfdiComprobante.Total:900.00
2022-02-16 14:21:55-440979.Folio Generado:FE221089
2022-02-16 14:21:55-440979.Timbre Fiscal:FBA7EA4B-70C9-4F34-95C7-062F8B99285A
2022-02-16 14:21:56-440979.Inicio Envia Factura.FE221089
2022-02-16 14:21:59-440979.Fin Envia Factura.FE221089
2022-02-16 14:21:59-440979.Proceso finalizado. SesionId:440979 Folio Documento:MTY,1-2-0-0-572568,2,CFA951020UA3,FE
2022-02-16 14:21:59-440979.-----------------------------------------------------------FIN
2022-02-16 14:27:16-454288.-----------------------------------------------------------INI
2022-02-16 14:27:16-454288.Proceso Inicializado genera_cfdi.aspx. SesionId:454288 Folio Documento:MTY,1-1-2-6351-107931,2,YAHS810415RA2,FE
2022-02-16 14:27:16-454288.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 14:27:16-454288.Tipo_R:S
2022-02-16 14:27:16-454288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 14:27:16-454288.Server:ACOSRV5 Base:DBSAC7
2022-02-16 14:27:16-454288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 14:27:16-454288.Ticket:011107931
2022-02-16 14:27:16-454288.Siguiente Folio.MTY-FE-1-1-2-6351-107931
2022-02-16 14:27:16-454288.Oficina:MTY,Serie:FE,Factura:221090,FolioCFDI:8000
2022-02-16 14:27:16-454288.Modo Pruebas:False
2022-02-16 14:27:16-454288.Licencia Válida
2022-02-16 14:27:16-454288.cfdiReceptor.Rfc:YAHS810415RA2
2022-02-16 14:27:16-454288.Cliente:103613. Email:indragarcia.pa@saip-soluciones.com. Boleto: 011107931. Total: 380.00. Fecha:2/10/2022 12:00:00 AM
2022-02-16 14:27:16-454288.FormaPago_L:TRANSFERENCIA
2022-02-16 14:27:16-454288.Request.FE221090
2022-02-16 14:27:16-454288.Firmar folio.FE221090
2022-02-16 14:27:16-454288.Timbrar folio.FE221090
2022-02-16 14:27:16-454288.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 14:27:16-454288.cfdiReceptor.Rfc:YAHS810415RA2
2022-02-16 14:27:16-454288.cfdiComprobante.Fech:2/16/2022 2:27:03 PM
2022-02-16 14:27:16-454288.cfdiComprobante.Total:380.00
2022-02-16 14:27:16-454288.Folio Generado:FE221090
2022-02-16 14:27:16-454288.Timbre Fiscal:05D3EA21-9560-4E1A-899D-8390740E8D02
2022-02-16 14:27:18-454288.Inicio Envia Factura.FE221090
2022-02-16 14:27:19-454288.Fin Envia Factura.FE221090
2022-02-16 14:27:19-454288.Proceso finalizado. SesionId:454288 Folio Documento:MTY,1-1-2-6351-107931,2,YAHS810415RA2,FE
2022-02-16 14:27:19-454288.-----------------------------------------------------------FIN
2022-02-16 14:46:41-466678.-----------------------------------------------------------INI
2022-02-16 14:46:41-466678.Proceso Inicializado genera_cfdi.aspx. SesionId:466678 Folio Documento:MTY,1-2-0-0-571937,2,IEF7911291F4,FE
2022-02-16 14:46:41-466678.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 14:46:41-466678.Tipo_R:S
2022-02-16 14:46:41-466678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 14:46:41-466678.Server:ACOSRV5 Base:DBSAC7
2022-02-16 14:46:41-466678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 14:46:41-466678.Ticket:020543922021201320038
2022-02-16 14:46:41-466678.Siguiente Folio.MTY-FE-1-2-0-0-571937
2022-02-16 14:46:41-466678.Oficina:MTY,Serie:FE,Factura:221091,FolioCFDI:8001
2022-02-16 14:46:41-466678.Modo Pruebas:False
2022-02-16 14:46:41-466678.Licencia Válida
2022-02-16 14:46:41-466678.cfdiReceptor.Rfc:IEF7911291F4
2022-02-16 14:46:41-466678.Cliente:093653. Email:cynthia.lizethhdz@gmail.com. Boleto: 020543922021201320038. Total: 500.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 14:46:41-466678.FormaPago_L:EFECTIVO
2022-02-16 14:46:41-466678.Request.FE221091
2022-02-16 14:46:41-466678.Firmar folio.FE221091
2022-02-16 14:46:41-466678.Timbrar folio.FE221091
2022-02-16 14:46:41-466678.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 14:46:41-466678.cfdiReceptor.Rfc:IEF7911291F4
2022-02-16 14:46:41-466678.cfdiComprobante.Fech:2/16/2022 2:45:57 PM
2022-02-16 14:46:41-466678.cfdiComprobante.Total:500.00
2022-02-16 14:46:42-466678.Folio Generado:FE221091
2022-02-16 14:46:42-466678.Timbre Fiscal:8761D218-E280-4492-9DC9-3781BE9167AC
2022-02-16 14:46:43-466678.Inicio Envia Factura.FE221091
2022-02-16 14:46:45-466678.Fin Envia Factura.FE221091
2022-02-16 14:46:45-466678.Proceso finalizado. SesionId:466678 Folio Documento:MTY,1-2-0-0-571937,2,IEF7911291F4,FE
2022-02-16 14:46:45-466678.-----------------------------------------------------------FIN
2022-02-16 15:28:39-478351.-----------------------------------------------------------INI
2022-02-16 15:28:39-478351.Proceso Inicializado genera_cfdi.aspx. SesionId:478351 Folio Documento:MTY,1-2-0-0-572680,2,AAMD790607BX2,FE
2022-02-16 15:28:39-478351.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 15:28:39-478351.Tipo_R:S
2022-02-16 15:28:39-478351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 15:28:39-478351.Server:ACOSRV5 Base:DBSAC7
2022-02-16 15:28:39-478351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 15:28:39-478351.Ticket:150500422021507350029
2022-02-16 15:28:39-478351.Siguiente Folio.MTY-FE-1-2-0-0-572680
2022-02-16 15:28:39-478351.Oficina:MTY,Serie:FE,Factura:221092,FolioCFDI:8002
2022-02-16 15:28:39-478351.Modo Pruebas:False
2022-02-16 15:28:39-478351.Licencia Válida
2022-02-16 15:28:39-478351.cfdiReceptor.Rfc:AAMD790607BX2
2022-02-16 15:28:39-478351.Cliente:103614. Email:facturacionmancilla@gmail.com. Boleto: 150500422021507350029. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 15:28:39-478351.FormaPago_L:EFECTIVO
2022-02-16 15:28:39-478351.Request.FE221092
2022-02-16 15:28:39-478351.Firmar folio.FE221092
2022-02-16 15:28:39-478351.Timbrar folio.FE221092
2022-02-16 15:28:39-478351.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 15:28:39-478351.cfdiReceptor.Rfc:AAMD790607BX2
2022-02-16 15:28:39-478351.cfdiComprobante.Fech:2/16/2022 3:28:11 PM
2022-02-16 15:28:39-478351.cfdiComprobante.Total:550.00
2022-02-16 15:28:41-478351.Folio Generado:FE221092
2022-02-16 15:28:41-478351.Timbre Fiscal:EDE399E5-F6DC-4F4D-8604-E4A09F794651
2022-02-16 15:28:44-478351.Inicio Envia Factura.FE221092
2022-02-16 15:28:46-478351.Fin Envia Factura.FE221092
2022-02-16 15:28:46-478351.Proceso finalizado. SesionId:478351 Folio Documento:MTY,1-2-0-0-572680,2,AAMD790607BX2,FE
2022-02-16 15:28:46-478351.-----------------------------------------------------------FIN
2022-02-16 15:35:09-496654.-----------------------------------------------------------INI
2022-02-16 15:35:09-496654.Proceso Inicializado genera_cfdi.aspx. SesionId:496654 Folio Documento:MTY,1-2-0-0-572880,2,MIN030522BD5,FE
2022-02-16 15:35:09-496654.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 15:35:09-496654.Tipo_R:S
2022-02-16 15:35:09-496654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 15:35:09-496654.Server:ACOSRV5 Base:DBSAC7
2022-02-16 15:35:09-496654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 15:35:09-496654.Ticket:230500122021520450194
2022-02-16 15:35:09-496654.Siguiente Folio.MTY-FE-1-2-0-0-572880
2022-02-16 15:35:09-496654.Oficina:MTY,Serie:FE,Factura:221093,FolioCFDI:8003
2022-02-16 15:35:09-496654.Modo Pruebas:False
2022-02-16 15:35:09-496654.Licencia Válida
2022-02-16 15:35:09-496654.cfdiReceptor.Rfc:MIN030522BD5
2022-02-16 15:35:09-496654.Cliente:103615. Email:evazquez@montanoindustrial.com. Boleto: 230500122021520450194. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 15:35:09-496654.FormaPago_L:EFECTIVO
2022-02-16 15:35:09-496654.Request.FE221093
2022-02-16 15:35:09-496654.Firmar folio.FE221093
2022-02-16 15:35:09-496654.Timbrar folio.FE221093
2022-02-16 15:35:09-496654.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 15:35:09-496654.cfdiReceptor.Rfc:MIN030522BD5
2022-02-16 15:35:09-496654.cfdiComprobante.Fech:2/16/2022 3:34:51 PM
2022-02-16 15:35:09-496654.cfdiComprobante.Total:300.00
2022-02-16 15:35:10-496654.Folio Generado:FE221093
2022-02-16 15:35:10-496654.Timbre Fiscal:AABA19B5-8D7E-40BA-837A-B33B5412BCA6
2022-02-16 15:35:11-496654.Inicio Envia Factura.FE221093
2022-02-16 15:35:13-496654.Fin Envia Factura.FE221093
2022-02-16 15:35:13-496654.Proceso finalizado. SesionId:496654 Folio Documento:MTY,1-2-0-0-572880,2,MIN030522BD5,FE
2022-02-16 15:35:13-496654.-----------------------------------------------------------FIN
2022-02-16 15:35:58-482418.-----------------------------------------------------------INI
2022-02-16 15:35:58-482418.Proceso Inicializado genera_cfdi.aspx. SesionId:482418 Folio Documento:MTY,1-2-0-0-570985,2,GCA170804Q74,FE
2022-02-16 15:35:58-482418.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 15:35:58-482418.Tipo_R:S
2022-02-16 15:35:58-482418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 15:35:58-482418.Server:ACOSRV5 Base:DBSAC7
2022-02-16 15:35:58-482418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 15:35:58-482418.Ticket:160500222020500550016
2022-02-16 15:35:58-482418.Siguiente Folio.MTY-FE-1-2-0-0-570985
2022-02-16 15:35:58-482418.Oficina:MTY,Serie:FE,Factura:221094,FolioCFDI:8004
2022-02-16 15:35:58-482418.Modo Pruebas:False
2022-02-16 15:35:58-482418.Licencia Válida
2022-02-16 15:35:58-482418.cfdiReceptor.Rfc:GCA170804Q74
2022-02-16 15:35:58-482418.Cliente:103616. Email:grupocafelero@gmail.com. Boleto: 160500222020500550016. Total: 350.00. Fecha:2/5/2022 12:00:00 AM
2022-02-16 15:35:58-482418.FormaPago_L:MASTERCARD
2022-02-16 15:35:58-482418.Request.FE221094
2022-02-16 15:35:58-482418.Firmar folio.FE221094
2022-02-16 15:35:58-482418.Timbrar folio.FE221094
2022-02-16 15:35:58-482418.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 15:35:58-482418.cfdiReceptor.Rfc:GCA170804Q74
2022-02-16 15:35:58-482418.cfdiComprobante.Fech:2/16/2022 3:35:06 PM
2022-02-16 15:35:58-482418.cfdiComprobante.Total:350.00
2022-02-16 15:35:58-482418.Folio Generado:FE221094
2022-02-16 15:35:58-482418.Timbre Fiscal:601BF5FF-F5D8-4786-B705-8956DEDA1943
2022-02-16 15:36:00-482418.Inicio Envia Factura.FE221094
2022-02-16 15:36:02-482418.Fin Envia Factura.FE221094
2022-02-16 15:36:02-482418.Proceso finalizado. SesionId:482418 Folio Documento:MTY,1-2-0-0-570985,2,GCA170804Q74,FE
2022-02-16 15:36:02-482418.-----------------------------------------------------------FIN
2022-02-16 15:41:32-506459.-----------------------------------------------------------INI
2022-02-16 15:41:32-506459.Proceso Inicializado genera_cfdi.aspx. SesionId:506459 Folio Documento:MTY,1-2-0-0-572175,2,GAR910424A94,FE
2022-02-16 15:41:32-506459.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 15:41:32-506459.Tipo_R:S
2022-02-16 15:41:32-506459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 15:41:32-506459.Server:ACOSRV5 Base:DBSAC7
2022-02-16 15:41:32-506459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 15:41:32-506459.Ticket:230500522021221300196
2022-02-16 15:41:32-506459.Siguiente Folio.MTY-FE-1-2-0-0-572175
2022-02-16 15:41:32-506459.Oficina:MTY,Serie:FE,Factura:221095,FolioCFDI:8005
2022-02-16 15:41:32-506459.Modo Pruebas:False
2022-02-16 15:41:32-506459.Licencia Válida
2022-02-16 15:41:32-506459.cfdiReceptor.Rfc:GAR910424A94
2022-02-16 15:41:32-506459.Cliente:089488. Email:facturas@arcondec.mx. Boleto: 230500522021221300196. Total: 600.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 15:41:32-506459.FormaPago_L:EFECTIVO
2022-02-16 15:41:32-506459.Request.FE221095
2022-02-16 15:41:32-506459.Firmar folio.FE221095
2022-02-16 15:41:32-506459.Timbrar folio.FE221095
2022-02-16 15:41:32-506459.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 15:41:32-506459.cfdiReceptor.Rfc:GAR910424A94
2022-02-16 15:41:32-506459.cfdiComprobante.Fech:2/16/2022 3:40:41 PM
2022-02-16 15:41:32-506459.cfdiComprobante.Total:600.00
2022-02-16 15:41:33-506459.Folio Generado:FE221095
2022-02-16 15:41:33-506459.Timbre Fiscal:56D988B3-F30C-4579-A048-3F2461B6FF60
2022-02-16 15:41:34-506459.Inicio Envia Factura.FE221095
2022-02-16 15:41:36-506459.Fin Envia Factura.FE221095
2022-02-16 15:41:36-506459.Proceso finalizado. SesionId:506459 Folio Documento:MTY,1-2-0-0-572175,2,GAR910424A94,FE
2022-02-16 15:41:36-506459.-----------------------------------------------------------FIN
2022-02-16 15:50:36-518082.-----------------------------------------------------------INI
2022-02-16 15:50:36-518082.Proceso Inicializado genera_cfdi.aspx. SesionId:518082 Folio Documento:MTY,1-2-0-0-572146,2,EMO190219AC2,FE
2022-02-16 15:50:36-518082.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 15:50:36-518082.Tipo_R:S
2022-02-16 15:50:36-518082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 15:50:36-518082.Server:ACOSRV5 Base:DBSAC7
2022-02-16 15:50:36-518082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 15:50:36-518082.Ticket:240500422021201150026
2022-02-16 15:50:36-518082.Siguiente Folio.MTY-FE-1-2-0-0-572146
2022-02-16 15:50:36-518082.Oficina:MTY,Serie:FE,Factura:221096,FolioCFDI:8006
2022-02-16 15:50:36-518082.Modo Pruebas:False
2022-02-16 15:50:36-518082.Licencia Válida
2022-02-16 15:50:36-518082.cfdiReceptor.Rfc:EMO190219AC2
2022-02-16 15:50:36-518082.Cliente:103617. Email:daniel12340cardenas@gmail.com. Boleto: 240500422021201150026. Total: 600.00. Fecha:2/12/2022 12:00:00 AM
2022-02-16 15:50:36-518082.FormaPago_L:VISA
2022-02-16 15:50:36-518082.Request.FE221096
2022-02-16 15:50:36-518082.Firmar folio.FE221096
2022-02-16 15:50:37-518082.Timbrar folio.FE221096
2022-02-16 15:50:37-518082.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 15:50:37-518082.cfdiReceptor.Rfc:EMO190219AC2
2022-02-16 15:50:37-518082.cfdiComprobante.Fech:2/16/2022 3:49:47 PM
2022-02-16 15:50:37-518082.cfdiComprobante.Total:600.00
2022-02-16 15:50:37-518082.Folio Generado:FE221096
2022-02-16 15:50:37-518082.Timbre Fiscal:D5CFF123-039B-49CB-8AAC-67C1A708D4FC
2022-02-16 15:50:39-518082.Inicio Envia Factura.FE221096
2022-02-16 15:50:40-518082.Fin Envia Factura.FE221096
2022-02-16 15:50:40-518082.Proceso finalizado. SesionId:518082 Folio Documento:MTY,1-2-0-0-572146,2,EMO190219AC2,FE
2022-02-16 15:50:40-518082.-----------------------------------------------------------FIN
2022-02-16 16:17:33-526548.-----------------------------------------------------------INI
2022-02-16 16:17:33-526548.Proceso Inicializado genera_cfdi.aspx. SesionId:526548 Folio Documento:MTY,1-2-0-0-572393,2,OOMF9509202F5,FE
2022-02-16 16:17:33-526548.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 16:17:33-526548.Tipo_R:S
2022-02-16 16:17:33-526548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 16:17:33-526548.Server:ACOSRV5 Base:DBSAC7
2022-02-16 16:17:33-526548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 16:17:33-526548.Ticket:330500322021120210202
2022-02-16 16:17:33-526548.Siguiente Folio.MTY-FE-1-2-0-0-572393
2022-02-16 16:17:33-526548.Oficina:MTY,Serie:FE,Factura:221097,FolioCFDI:8007
2022-02-16 16:17:33-526548.Modo Pruebas:False
2022-02-16 16:17:33-526548.Licencia Válida
2022-02-16 16:17:33-526548.cfdiReceptor.Rfc:OOMF9509202F5
2022-02-16 16:17:33-526548.Cliente:100983. Email:javierolmos.95@hotmail.com. Boleto: 330500322021120210202. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-16 16:17:33-526548.FormaPago_L:MASTERCARD
2022-02-16 16:17:33-526548.Request.FE221097
2022-02-16 16:17:33-526548.Firmar folio.FE221097
2022-02-16 16:17:33-526548.Timbrar folio.FE221097
2022-02-16 16:17:33-526548.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 16:17:33-526548.cfdiReceptor.Rfc:OOMF9509202F5
2022-02-16 16:17:33-526548.cfdiComprobante.Fech:2/16/2022 4:17:21 PM
2022-02-16 16:17:33-526548.cfdiComprobante.Total:550.00
2022-02-16 16:17:34-526548.Folio Generado:FE221097
2022-02-16 16:17:34-526548.Timbre Fiscal:3DAD9FAB-562B-4EFD-BB7E-6276B0E0C4FC
2022-02-16 16:17:37-526548.Inicio Envia Factura.FE221097
2022-02-16 16:17:39-526548.Fin Envia Factura.FE221097
2022-02-16 16:17:39-526548.Proceso finalizado. SesionId:526548 Folio Documento:MTY,1-2-0-0-572393,2,OOMF9509202F5,FE
2022-02-16 16:17:39-526548.-----------------------------------------------------------FIN
2022-02-16 16:25:54-531041.-----------------------------------------------------------INI
2022-02-16 16:25:54-531041.Proceso Inicializado genera_cfdi.aspx. SesionId:531041 Folio Documento:MTY,1-2-0-0-571714,2,BIN970226S5A,FE
2022-02-16 16:25:54-531041.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 16:25:54-531041.Tipo_R:S
2022-02-16 16:25:54-531041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 16:25:54-531041.Server:ACOSRV5 Base:DBSAC7
2022-02-16 16:25:54-531041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 16:25:54-531041.Ticket:020500522021020560156
2022-02-16 16:25:54-531041.Siguiente Folio.MTY-FE-1-2-0-0-571714
2022-02-16 16:25:54-531041.Oficina:MTY,Serie:FE,Factura:221098,FolioCFDI:8008
2022-02-16 16:25:54-531041.Modo Pruebas:False
2022-02-16 16:25:54-531041.Licencia Válida
2022-02-16 16:25:54-531041.cfdiReceptor.Rfc:BIN970226S5A
2022-02-16 16:25:54-531041.Cliente:103618. Email:ideccpolanco.marant@gmail.com. Boleto: 020500522021020560156. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-16 16:25:54-531041.FormaPago_L:AMERICAN EXPRESS
2022-02-16 16:25:54-531041.Request.FE221098
2022-02-16 16:25:54-531041.Firmar folio.FE221098
2022-02-16 16:25:54-531041.Timbrar folio.FE221098
2022-02-16 16:25:54-531041.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 16:25:54-531041.cfdiReceptor.Rfc:BIN970226S5A
2022-02-16 16:25:54-531041.cfdiComprobante.Fech:2/16/2022 4:25:31 PM
2022-02-16 16:25:54-531041.cfdiComprobante.Total:700.00
2022-02-16 16:25:55-531041.Folio Generado:FE221098
2022-02-16 16:25:55-531041.Timbre Fiscal:32885076-8D66-45A6-8960-15DB20EED5A4
2022-02-16 16:25:56-531041.Inicio Envia Factura.FE221098
2022-02-16 16:25:58-531041.Fin Envia Factura.FE221098
2022-02-16 16:25:58-531041.Proceso finalizado. SesionId:531041 Folio Documento:MTY,1-2-0-0-571714,2,BIN970226S5A,FE
2022-02-16 16:25:58-531041.-----------------------------------------------------------FIN
2022-02-16 16:28:34-548534.-----------------------------------------------------------INI
2022-02-16 16:28:34-548534.Proceso Inicializado genera_cfdi.aspx. SesionId:548534 Folio Documento:MTY,1-2-0-0-572975,2,AME920102SS4,FE
2022-02-16 16:28:34-548534.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 16:28:34-548534.Tipo_R:S
2022-02-16 16:28:34-548534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 16:28:34-548534.Server:ACOSRV5 Base:DBSAC7
2022-02-16 16:28:34-548534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 16:28:34-548534.Ticket:350507322021516540162
2022-02-16 16:28:34-548534.Siguiente Folio.MTY-FE-1-2-0-0-572975
2022-02-16 16:28:34-548534.Oficina:MTY,Serie:FE,Factura:221099,FolioCFDI:8009
2022-02-16 16:28:34-548534.Modo Pruebas:False
2022-02-16 16:28:34-548534.Licencia Válida
2022-02-16 16:28:34-548534.cfdiReceptor.Rfc:AME920102SS4
2022-02-16 16:28:34-548534.Cliente:103619. Email:pablo-benjamin.montalvo-juarez@mx.abb.com. Boleto: 350507322021516540162. Total: 850.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 16:28:34-548534.FormaPago_L:AMERICAN EXPRESS
2022-02-16 16:28:34-548534.Request.FE221099
2022-02-16 16:28:34-548534.Firmar folio.FE221099
2022-02-16 16:28:34-548534.Timbrar folio.FE221099
2022-02-16 16:28:34-548534.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 16:28:34-548534.cfdiReceptor.Rfc:AME920102SS4
2022-02-16 16:28:34-548534.cfdiComprobante.Fech:2/16/2022 4:28:13 PM
2022-02-16 16:28:34-548534.cfdiComprobante.Total:850.00
2022-02-16 16:28:34-548534.Folio Generado:FE221099
2022-02-16 16:28:34-548534.Timbre Fiscal:26825ABF-8CD0-4D0F-8E98-810C207B663F
2022-02-16 16:28:36-548534.Inicio Envia Factura.FE221099
2022-02-16 16:28:37-548534.Fin Envia Factura.FE221099
2022-02-16 16:28:37-548534.Proceso finalizado. SesionId:548534 Folio Documento:MTY,1-2-0-0-572975,2,AME920102SS4,FE
2022-02-16 16:28:37-548534.-----------------------------------------------------------FIN
2022-02-16 16:49:18-559848.-----------------------------------------------------------INI
2022-02-16 16:49:18-559848.Proceso Inicializado genera_cfdi.aspx. SesionId:559848 Folio Documento:MTY,1-2-0-0-571313,2,FBO931125PX5,FE
2022-02-16 16:49:18-559848.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 16:49:18-559848.Tipo_R:S
2022-02-16 16:49:18-559848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 16:49:18-559848.Server:ACOSRV5 Base:DBSAC7
2022-02-16 16:49:18-559848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 16:49:19-559848.Ticket:200507322020809210082
2022-02-16 16:49:19-559848.Siguiente Folio.MTY-FE-1-2-0-0-571313
2022-02-16 16:49:19-559848.Oficina:MTY,Serie:FE,Factura:221100,FolioCFDI:8010
2022-02-16 16:49:19-559848.Modo Pruebas:False
2022-02-16 16:49:19-559848.Licencia Válida
2022-02-16 16:49:19-559848.cfdiReceptor.Rfc:FBO931125PX5
2022-02-16 16:49:19-559848.Cliente:103620. Email:gramirezp@cft.com.mx. Boleto: 200507322020809210082. Total: 850.00. Fecha:2/8/2022 12:00:00 AM
2022-02-16 16:49:19-559848.FormaPago_L:AMERICAN EXPRESS
2022-02-16 16:49:19-559848.Request.FE221100
2022-02-16 16:49:19-559848.Firmar folio.FE221100
2022-02-16 16:49:19-559848.Timbrar folio.FE221100
2022-02-16 16:49:19-559848.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 16:49:19-559848.cfdiReceptor.Rfc:FBO931125PX5
2022-02-16 16:49:19-559848.cfdiComprobante.Fech:2/16/2022 4:48:52 PM
2022-02-16 16:49:19-559848.cfdiComprobante.Total:850.00
2022-02-16 16:49:19-559848.Folio Generado:FE221100
2022-02-16 16:49:19-559848.Timbre Fiscal:23685085-F199-4FC3-9387-7521F65D1C0A
2022-02-16 16:49:21-559848.Inicio Envia Factura.FE221100
2022-02-16 16:49:23-559848.Fin Envia Factura.FE221100
2022-02-16 16:49:23-559848.Proceso finalizado. SesionId:559848 Folio Documento:MTY,1-2-0-0-571313,2,FBO931125PX5,FE
2022-02-16 16:49:23-559848.-----------------------------------------------------------FIN
2022-02-16 17:14:14-565761.-----------------------------------------------------------INI
2022-02-16 17:14:14-565761.Proceso Inicializado genera_cfdi.aspx. SesionId:565761 Folio Documento:MTY,1-2-0-0-572941,2,DPM9802097L9,FE
2022-02-16 17:14:14-565761.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 17:14:14-565761.Tipo_R:S
2022-02-16 17:14:14-565761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 17:14:14-565761.Server:ACOSRV5 Base:DBSAC7
2022-02-16 17:14:14-565761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 17:14:14-565761.Ticket:340500322021521230204
2022-02-16 17:14:14-565761.Siguiente Folio.MTY-FE-1-2-0-0-572941
2022-02-16 17:14:14-565761.Oficina:MTY,Serie:FE,Factura:221101,FolioCFDI:8011
2022-02-16 17:14:14-565761.Modo Pruebas:False
2022-02-16 17:14:14-565761.Licencia Válida
2022-02-16 17:14:14-565761.cfdiReceptor.Rfc:DPM9802097L9
2022-02-16 17:14:14-565761.Cliente:103621. Email:mdc5@dataprocess.mx. Boleto: 340500322021521230204. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 17:14:14-565761.FormaPago_L:AMERICAN EXPRESS
2022-02-16 17:14:14-565761.Request.FE221101
2022-02-16 17:14:14-565761.Firmar folio.FE221101
2022-02-16 17:14:14-565761.Timbrar folio.FE221101
2022-02-16 17:14:14-565761.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 17:14:14-565761.cfdiReceptor.Rfc:DPM9802097L9
2022-02-16 17:14:14-565761.cfdiComprobante.Fech:2/16/2022 5:13:11 PM
2022-02-16 17:14:14-565761.cfdiComprobante.Total:450.00
2022-02-16 17:14:15-565761.Folio Generado:FE221101
2022-02-16 17:14:15-565761.Timbre Fiscal:76CCCDA5-49E4-44B2-968E-EB6215961ED3
2022-02-16 17:14:18-565761.Inicio Envia Factura.FE221101
2022-02-16 17:14:21-565761.Fin Envia Factura.FE221101
2022-02-16 17:14:21-565761.Proceso finalizado. SesionId:565761 Folio Documento:MTY,1-2-0-0-572941,2,DPM9802097L9,FE
2022-02-16 17:14:21-565761.-----------------------------------------------------------FIN
2022-02-16 17:20:53-578820.-----------------------------------------------------------INI
2022-02-16 17:20:53-578820.Proceso Inicializado genera_cfdi.aspx. SesionId:578820 Folio Documento:MTY,1-1-2-6352-107938,2,PME930416VB1,FE
2022-02-16 17:20:53-578820.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 17:20:53-578820.Tipo_R:S
2022-02-16 17:20:53-578820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 17:20:53-578820.Server:ACOSRV5 Base:DBSAC7
2022-02-16 17:20:53-578820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 17:20:53-578820.Ticket:011107938
2022-02-16 17:20:53-578820.Siguiente Folio.MTY-FE-1-1-2-6352-107938
2022-02-16 17:20:53-578820.Oficina:MTY,Serie:FE,Factura:221102,FolioCFDI:8012
2022-02-16 17:20:53-578820.Modo Pruebas:False
2022-02-16 17:20:53-578820.Licencia Válida
2022-02-16 17:20:53-578820.cfdiReceptor.Rfc:PME930416VB1
2022-02-16 17:20:53-578820.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011107938. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-16 17:20:53-578820.FormaPago_L:MASTERCARD DEBITO
2022-02-16 17:20:53-578820.Request.FE221102
2022-02-16 17:20:53-578820.Firmar folio.FE221102
2022-02-16 17:20:53-578820.Timbrar folio.FE221102
2022-02-16 17:20:53-578820.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 17:20:53-578820.cfdiReceptor.Rfc:PME930416VB1
2022-02-16 17:20:53-578820.cfdiComprobante.Fech:2/16/2022 5:20:41 PM
2022-02-16 17:20:53-578820.cfdiComprobante.Total:550.00
2022-02-16 17:20:54-578820.Folio Generado:FE221102
2022-02-16 17:20:54-578820.Timbre Fiscal:BD83A7D0-7360-44D3-9C4A-4DEA972EA233
2022-02-16 17:20:56-578820.Inicio Envia Factura.FE221102
2022-02-16 17:20:57-578820.Fin Envia Factura.FE221102
2022-02-16 17:20:57-578820.Proceso finalizado. SesionId:578820 Folio Documento:MTY,1-1-2-6352-107938,2,PME930416VB1,FE
2022-02-16 17:20:57-578820.-----------------------------------------------------------FIN
2022-02-16 17:24:56-588145.-----------------------------------------------------------INI
2022-02-16 17:24:56-588145.Proceso Inicializado genera_cfdi.aspx. SesionId:588145 Folio Documento:MTY,1-2-0-0-572127,2,SIC950531A9A,FE
2022-02-16 17:24:56-588145.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 17:24:56-588145.Tipo_R:S
2022-02-16 17:24:56-588145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 17:24:56-588145.Server:ACOSRV5 Base:DBSAC7
2022-02-16 17:24:56-588145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 17:24:56-588145.Ticket:190500322021120290203
2022-02-16 17:24:56-588145.Siguiente Folio.MTY-FE-1-2-0-0-572127
2022-02-16 17:24:56-588145.Oficina:MTY,Serie:FE,Factura:221103,FolioCFDI:8013
2022-02-16 17:24:56-588145.Modo Pruebas:False
2022-02-16 17:24:56-588145.Licencia Válida
2022-02-16 17:24:56-588145.cfdiReceptor.Rfc:SIC950531A9A
2022-02-16 17:24:56-588145.Cliente:103622. Email:jose_garcia@sicar.com.mx. Boleto: 190500322021120290203. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-16 17:24:56-588145.FormaPago_L:EFECTIVO
2022-02-16 17:24:56-588145.Request.FE221103
2022-02-16 17:24:56-588145.Firmar folio.FE221103
2022-02-16 17:24:56-588145.Timbrar folio.FE221103
2022-02-16 17:24:56-588145.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 17:24:56-588145.cfdiReceptor.Rfc:SIC950531A9A
2022-02-16 17:24:56-588145.cfdiComprobante.Fech:2/16/2022 5:23:45 PM
2022-02-16 17:24:56-588145.cfdiComprobante.Total:550.00
2022-02-16 17:24:57-588145.Folio Generado:FE221103
2022-02-16 17:24:57-588145.Timbre Fiscal:054414E6-6EB6-461B-9C21-0D1147A41931
2022-02-16 17:24:58-588145.Inicio Envia Factura.FE221103
2022-02-16 17:24:59-588145.Fin Envia Factura.FE221103
2022-02-16 17:24:59-588145.Proceso finalizado. SesionId:588145 Folio Documento:MTY,1-2-0-0-572127,2,SIC950531A9A,FE
2022-02-16 17:24:59-588145.-----------------------------------------------------------FIN
2022-02-16 17:39:14-594845.-----------------------------------------------------------INI
2022-02-16 17:39:14-594845.Proceso Inicializado genera_cfdi.aspx. SesionId:594845 Folio Documento:MTY,1-2-0-0-572335,2,PII951123QU4,FE
2022-02-16 17:39:14-594845.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 17:39:14-594845.Tipo_R:S
2022-02-16 17:39:14-594845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 17:39:14-594845.Server:ACOSRV5 Base:DBSAC7
2022-02-16 17:39:14-594845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 17:39:14-594845.Ticket:170500522021114540128
2022-02-16 17:39:14-594845.Siguiente Folio.MTY-FE-1-2-0-0-572335
2022-02-16 17:39:14-594845.Oficina:MTY,Serie:FE,Factura:221104,FolioCFDI:8014
2022-02-16 17:39:14-594845.Modo Pruebas:False
2022-02-16 17:39:14-594845.Licencia Válida
2022-02-16 17:39:14-594845.cfdiReceptor.Rfc:PII951123QU4
2022-02-16 17:39:14-594845.Cliente:103623. Email:rdominguez@profitinmobiliaria.com. Boleto: 170500522021114540128. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-16 17:39:14-594845.FormaPago_L:AMERICAN EXPRESS
2022-02-16 17:39:14-594845.Request.FE221104
2022-02-16 17:39:14-594845.Firmar folio.FE221104
2022-02-16 17:39:14-594845.Timbrar folio.FE221104
2022-02-16 17:39:14-594845.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 17:39:14-594845.cfdiReceptor.Rfc:PII951123QU4
2022-02-16 17:39:14-594845.cfdiComprobante.Fech:2/16/2022 5:39:00 PM
2022-02-16 17:39:14-594845.cfdiComprobante.Total:700.00
2022-02-16 17:39:14-594845.Folio Generado:FE221104
2022-02-16 17:39:14-594845.Timbre Fiscal:AE082A66-D159-418E-B672-7E4B175B798D
2022-02-16 17:39:16-594845.Inicio Envia Factura.FE221104
2022-02-16 17:39:18-594845.Fin Envia Factura.FE221104
2022-02-16 17:39:18-594845.Proceso finalizado. SesionId:594845 Folio Documento:MTY,1-2-0-0-572335,2,PII951123QU4,FE
2022-02-16 17:39:18-594845.-----------------------------------------------------------FIN
2022-02-16 18:21:28-629568.-----------------------------------------------------------INI
2022-02-16 18:21:28-629568.Proceso Inicializado genera_cfdi.aspx. SesionId:629568 Folio Documento:MTY,1-1-2-6363-108094,2,BME8109104S6,FE
2022-02-16 18:21:28-629568.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:21:28-629568.Tipo_R:S
2022-02-16 18:21:28-629568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:21:28-629568.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:21:28-629568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:21:28-629568.Ticket:011108094
2022-02-16 18:21:28-629568.Siguiente Folio.MTY-FE-1-1-2-6363-108094
2022-02-16 18:21:28-629568.Oficina:MTY,Serie:FE,Factura:221105,FolioCFDI:8015
2022-02-16 18:21:28-629568.Modo Pruebas:False
2022-02-16 18:21:28-629568.Licencia Válida
2022-02-16 18:21:28-629568.cfdiReceptor.Rfc:BME8109104S6
2022-02-16 18:21:28-629568.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011108094. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 18:21:28-629568.FormaPago_L:MASTERCARD CREDITO
2022-02-16 18:21:28-629568.Request.FE221105
2022-02-16 18:21:28-629568.Firmar folio.FE221105
2022-02-16 18:21:28-629568.Timbrar folio.FE221105
2022-02-16 18:21:28-629568.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:21:28-629568.cfdiReceptor.Rfc:BME8109104S6
2022-02-16 18:21:28-629568.cfdiComprobante.Fech:2/16/2022 6:21:15 PM
2022-02-16 18:21:28-629568.cfdiComprobante.Total:350.00
2022-02-16 18:21:29-629568.Folio Generado:FE221105
2022-02-16 18:21:29-629568.Timbre Fiscal:CF92078A-78F4-4B09-9A97-50E1BB3F93FA
2022-02-16 18:21:32-629568.Inicio Envia Factura.FE221105
2022-02-16 18:21:36-629568.Fin Envia Factura.FE221105
2022-02-16 18:21:36-629568.Proceso finalizado. SesionId:629568 Folio Documento:MTY,1-1-2-6363-108094,2,BME8109104S6,FE
2022-02-16 18:21:36-629568.-----------------------------------------------------------FIN
2022-02-16 18:24:02-640351.-----------------------------------------------------------INI
2022-02-16 18:24:02-640351.Proceso Inicializado genera_cfdi.aspx. SesionId:640351 Folio Documento:MTY,1-1-2-6363-108095,2,BME8109104S6,FE
2022-02-16 18:24:02-640351.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:24:02-640351.Tipo_R:S
2022-02-16 18:24:02-640351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:24:02-640351.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:24:02-640351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:24:02-640351.Ticket:011108095
2022-02-16 18:24:02-640351.Siguiente Folio.MTY-FE-1-1-2-6363-108095
2022-02-16 18:24:02-640351.Oficina:MTY,Serie:FE,Factura:221106,FolioCFDI:8016
2022-02-16 18:24:02-640351.Modo Pruebas:False
2022-02-16 18:24:02-640351.Licencia Válida
2022-02-16 18:24:02-640351.cfdiReceptor.Rfc:BME8109104S6
2022-02-16 18:24:02-640351.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011108095. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 18:24:02-640351.FormaPago_L:MASTERCARD CREDITO
2022-02-16 18:24:02-640351.Request.FE221106
2022-02-16 18:24:02-640351.Firmar folio.FE221106
2022-02-16 18:24:02-640351.Timbrar folio.FE221106
2022-02-16 18:24:02-640351.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:24:02-640351.cfdiReceptor.Rfc:BME8109104S6
2022-02-16 18:24:02-640351.cfdiComprobante.Fech:2/16/2022 6:23:56 PM
2022-02-16 18:24:02-640351.cfdiComprobante.Total:350.00
2022-02-16 18:24:02-640351.Folio Generado:FE221106
2022-02-16 18:24:02-640351.Timbre Fiscal:1E8E1A65-9D95-4EF2-BE0E-CCAFAC639F2A
2022-02-16 18:24:04-640351.Inicio Envia Factura.FE221106
2022-02-16 18:24:05-640351.Fin Envia Factura.FE221106
2022-02-16 18:24:05-640351.Proceso finalizado. SesionId:640351 Folio Documento:MTY,1-1-2-6363-108095,2,BME8109104S6,FE
2022-02-16 18:24:05-640351.-----------------------------------------------------------FIN
2022-02-16 18:26:46-634335.-----------------------------------------------------------INI
2022-02-16 18:26:46-634335.Proceso Inicializado genera_cfdi.aspx. SesionId:634335 Folio Documento:MTY,1-2-0-0-572932,2,OHC020509P22,FE
2022-02-16 18:26:46-634335.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:26:46-634335.Tipo_R:S
2022-02-16 18:26:46-634335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:26:46-634335.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:26:46-634335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:26:46-634335.Ticket:340500422021515470150
2022-02-16 18:26:46-634335.Siguiente Folio.MTY-FE-1-2-0-0-572932
2022-02-16 18:26:46-634335.Oficina:MTY,Serie:FE,Factura:221107,FolioCFDI:8017
2022-02-16 18:26:46-634335.Modo Pruebas:False
2022-02-16 18:26:46-634335.Licencia Válida
2022-02-16 18:26:46-634335.cfdiReceptor.Rfc:OHC020509P22
2022-02-16 18:26:46-634335.Cliente:095328. Email:lrosete@hotelescity.com. Boleto: 340500422021515470150. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 18:26:46-634335.FormaPago_L:AMERICAN EXPRESS
2022-02-16 18:26:46-634335.Request.FE221107
2022-02-16 18:26:46-634335.Firmar folio.FE221107
2022-02-16 18:26:46-634335.Timbrar folio.FE221107
2022-02-16 18:26:46-634335.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:26:46-634335.cfdiReceptor.Rfc:OHC020509P22
2022-02-16 18:26:46-634335.cfdiComprobante.Fech:2/16/2022 6:22:55 PM
2022-02-16 18:26:46-634335.cfdiComprobante.Total:550.00
2022-02-16 18:26:48-634335.Folio Generado:FE221107
2022-02-16 18:26:48-634335.Timbre Fiscal:1E54BB97-5B31-4E26-96C6-CC46918954FF
2022-02-16 18:26:49-634335.Inicio Envia Factura.FE221107
2022-02-16 18:26:51-634335.Fin Envia Factura.FE221107
2022-02-16 18:26:51-634335.Proceso finalizado. SesionId:634335 Folio Documento:MTY,1-2-0-0-572932,2,OHC020509P22,FE
2022-02-16 18:26:51-634335.-----------------------------------------------------------FIN
2022-02-16 18:32:20-652310.-----------------------------------------------------------INI
2022-02-16 18:32:20-652310.Proceso Inicializado genera_cfdi.aspx. SesionId:652310 Folio Documento:MTY,1-2-0-0-572814,2,NIC900618N19,FE
2022-02-16 18:32:20-652310.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:32:20-652310.Tipo_R:S
2022-02-16 18:32:20-652310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:32:20-652310.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:32:20-652310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:32:20-652310.Ticket:020543922021515520154
2022-02-16 18:32:20-652310.Siguiente Folio.MTY-FE-1-2-0-0-572814
2022-02-16 18:32:20-652310.Oficina:MTY,Serie:FE,Factura:221108,FolioCFDI:8018
2022-02-16 18:32:20-652310.Modo Pruebas:False
2022-02-16 18:32:20-652310.Licencia Válida
2022-02-16 18:32:20-652310.cfdiReceptor.Rfc:NIC900618N19
2022-02-16 18:32:20-652310.Cliente:103625. Email:ingleonelmunoz@gmail.com. Boleto: 020543922021515520154. Total: 1800.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 18:32:20-652310.FormaPago_L:VISA
2022-02-16 18:32:20-652310.Request.FE221108
2022-02-16 18:32:20-652310.Firmar folio.FE221108
2022-02-16 18:32:20-652310.Timbrar folio.FE221108
2022-02-16 18:32:20-652310.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:32:20-652310.cfdiReceptor.Rfc:NIC900618N19
2022-02-16 18:32:20-652310.cfdiComprobante.Fech:2/16/2022 6:29:57 PM
2022-02-16 18:32:20-652310.cfdiComprobante.Total:1800.00
2022-02-16 18:32:21-652310.Folio Generado:FE221108
2022-02-16 18:32:21-652310.Timbre Fiscal:A1CC2FD6-5C26-4619-B966-F6805631CD6E
2022-02-16 18:32:23-652310.Inicio Envia Factura.FE221108
2022-02-16 18:32:24-652310.Fin Envia Factura.FE221108
2022-02-16 18:32:24-652310.Proceso finalizado. SesionId:652310 Folio Documento:MTY,1-2-0-0-572814,2,NIC900618N19,FE
2022-02-16 18:32:24-652310.-----------------------------------------------------------FIN
2022-02-16 18:33:21-660773.-----------------------------------------------------------INI
2022-02-16 18:33:21-660773.Proceso Inicializado genera_cfdi.aspx. SesionId:660773 Folio Documento:MTY,1-2-0-0-572772,2,IPA130520V10,FE
2022-02-16 18:33:21-660773.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:33:21-660773.Tipo_R:S
2022-02-16 18:33:21-660773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:33:21-660773.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:33:21-660773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:33:21-660773.Ticket:020591822021508290049
2022-02-16 18:33:21-660773.Siguiente Folio.MTY-FE-1-2-0-0-572772
2022-02-16 18:33:21-660773.Oficina:MTY,Serie:FE,Factura:221109,FolioCFDI:8019
2022-02-16 18:33:21-660773.Modo Pruebas:False
2022-02-16 18:33:21-660773.Licencia Válida
2022-02-16 18:33:21-660773.cfdiReceptor.Rfc:IPA130520V10
2022-02-16 18:33:21-660773.Cliente:103626. Email:a.quijano@pozosipa.com.mx. Boleto: 020591822021508290049. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 18:33:21-660773.FormaPago_L:VISA
2022-02-16 18:33:21-660773.Request.FE221109
2022-02-16 18:33:21-660773.Firmar folio.FE221109
2022-02-16 18:33:21-660773.Timbrar folio.FE221109
2022-02-16 18:33:21-660773.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:33:21-660773.cfdiReceptor.Rfc:IPA130520V10
2022-02-16 18:33:21-660773.cfdiComprobante.Fech:2/16/2022 6:33:01 PM
2022-02-16 18:33:21-660773.cfdiComprobante.Total:450.00
2022-02-16 18:33:21-660773.Folio Generado:FE221109
2022-02-16 18:33:21-660773.Timbre Fiscal:B8DCEC43-44A6-4E7E-AE20-3BF246F77431
2022-02-16 18:33:23-660773.Inicio Envia Factura.FE221109
2022-02-16 18:33:24-660773.Fin Envia Factura.FE221109
2022-02-16 18:33:24-660773.Proceso finalizado. SesionId:660773 Folio Documento:MTY,1-2-0-0-572772,2,IPA130520V10,FE
2022-02-16 18:33:24-660773.-----------------------------------------------------------FIN
2022-02-16 18:35:11-608583.-----------------------------------------------------------INI
2022-02-16 18:35:11-608583.Proceso Inicializado genera_cfdi.aspx. SesionId:608583 Folio Documento:MTY,1-2-0-0-572979,2,CIN020806DZ2,FE
2022-02-16 18:35:11-608583.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:35:11-608583.Tipo_R:S
2022-02-16 18:35:11-608583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:35:11-608583.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:35:11-608583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:35:11-608583.Ticket:350500422021607460041
2022-02-16 18:35:11-608583.Siguiente Folio.MTY-FE-1-2-0-0-572979
2022-02-16 18:35:12-608583.Oficina:MTY,Serie:FE,Factura:221110,FolioCFDI:8020
2022-02-16 18:35:12-608583.Modo Pruebas:False
2022-02-16 18:35:12-608583.Licencia Válida
2022-02-16 18:35:12-608583.cfdiReceptor.Rfc:CIN020806DZ2
2022-02-16 18:35:12-608583.Cliente:103624. Email:erica@centraldeingredientes.com.mx. Boleto: 350500422021607460041. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 18:35:12-608583.FormaPago_L:VISA
2022-02-16 18:35:12-608583.Request.FE221110
2022-02-16 18:35:12-608583.Firmar folio.FE221110
2022-02-16 18:35:12-608583.Timbrar folio.FE221110
2022-02-16 18:35:12-608583.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:35:12-608583.cfdiReceptor.Rfc:CIN020806DZ2
2022-02-16 18:35:12-608583.cfdiComprobante.Fech:2/16/2022 6:09:27 PM
2022-02-16 18:35:12-608583.cfdiComprobante.Total:600.00
2022-02-16 18:35:12-608583.Folio Generado:FE221110
2022-02-16 18:35:12-608583.Timbre Fiscal:9A9571A0-D9F5-4BAD-80C4-81A97844F244
2022-02-16 18:35:14-608583.Inicio Envia Factura.FE221110
2022-02-16 18:35:15-608583.Fin Envia Factura.FE221110
2022-02-16 18:35:15-608583.Proceso finalizado. SesionId:608583 Folio Documento:MTY,1-2-0-0-572979,2,CIN020806DZ2,FE
2022-02-16 18:35:15-608583.-----------------------------------------------------------FIN
2022-02-16 18:40:36-672443.-----------------------------------------------------------INI
2022-02-16 18:40:36-672443.Proceso Inicializado genera_cfdi.aspx. SesionId:672443 Folio Documento:MTY,1-1-2-6367-108175,2,IMP770804EY2,FE
2022-02-16 18:40:36-672443.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:40:36-672443.Tipo_R:S
2022-02-16 18:40:36-672443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:40:36-672443.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:40:36-672443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:40:36-672443.Ticket:011108175
2022-02-16 18:40:36-672443.Siguiente Folio.MTY-FE-1-1-2-6367-108175
2022-02-16 18:40:36-672443.Oficina:MTY,Serie:FE,Factura:221111,FolioCFDI:8021
2022-02-16 18:40:36-672443.Modo Pruebas:False
2022-02-16 18:40:36-672443.Licencia Válida
2022-02-16 18:40:36-672443.cfdiReceptor.Rfc:IMP770804EY2
2022-02-16 18:40:36-672443.Cliente:103627. Email:hector.rocha@symphonylimited.com. Boleto: 011108175. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 18:40:36-672443.FormaPago_L:EFECTIVO
2022-02-16 18:40:36-672443.Request.FE221111
2022-02-16 18:40:36-672443.Firmar folio.FE221111
2022-02-16 18:40:36-672443.Timbrar folio.FE221111
2022-02-16 18:40:36-672443.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:40:36-672443.cfdiReceptor.Rfc:IMP770804EY2
2022-02-16 18:40:36-672443.cfdiComprobante.Fech:2/16/2022 6:39:32 PM
2022-02-16 18:40:36-672443.cfdiComprobante.Total:350.00
2022-02-16 18:40:37-672443.Folio Generado:FE221111
2022-02-16 18:40:37-672443.Timbre Fiscal:9B37981D-D684-4F56-9A64-2AA118380EC1
2022-02-16 18:40:39-672443.Inicio Envia Factura.FE221111
2022-02-16 18:40:40-672443.Fin Envia Factura.FE221111
2022-02-16 18:40:40-672443.Proceso finalizado. SesionId:672443 Folio Documento:MTY,1-1-2-6367-108175,2,IMP770804EY2,FE
2022-02-16 18:40:40-672443.-----------------------------------------------------------FIN
2022-02-16 18:41:48-689205.-----------------------------------------------------------INI
2022-02-16 18:41:48-689205.Proceso Inicializado genera_cfdi.aspx. SesionId:689205 Folio Documento:MTY,1-2-0-0-570734,2,ICO200226NP1,FE
2022-02-16 18:41:48-689205.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:41:48-689205.Tipo_R:S
2022-02-16 18:41:48-689205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:41:48-689205.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:41:48-689205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:41:48-689205.Ticket:020500322020714410097
2022-02-16 18:41:48-689205.Siguiente Folio.MTY-FE-1-2-0-0-570734
2022-02-16 18:41:48-689205.Oficina:MTY,Serie:FE,Factura:221112,FolioCFDI:8022
2022-02-16 18:41:48-689205.Modo Pruebas:False
2022-02-16 18:41:48-689205.Licencia Válida
2022-02-16 18:41:48-689205.cfdiReceptor.Rfc:ICO200226NP1
2022-02-16 18:41:48-689205.Cliente:103628. Email:facturacionoga@gmail.com. Boleto: 020500322020714410097. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-16 18:41:48-689205.FormaPago_L:MASTERCARD
2022-02-16 18:41:48-689205.Request.FE221112
2022-02-16 18:41:48-689205.Firmar folio.FE221112
2022-02-16 18:41:48-689205.Timbrar folio.FE221112
2022-02-16 18:41:48-689205.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:41:48-689205.cfdiReceptor.Rfc:ICO200226NP1
2022-02-16 18:41:48-689205.cfdiComprobante.Fech:2/16/2022 6:41:17 PM
2022-02-16 18:41:48-689205.cfdiComprobante.Total:450.00
2022-02-16 18:41:48-689205.Folio Generado:FE221112
2022-02-16 18:41:48-689205.Timbre Fiscal:753BC948-E219-43A9-9875-2FB5E72DC812
2022-02-16 18:41:50-689205.Inicio Envia Factura.FE221112
2022-02-16 18:41:52-689205.Fin Envia Factura.FE221112
2022-02-16 18:41:52-689205.Proceso finalizado. SesionId:689205 Folio Documento:MTY,1-2-0-0-570734,2,ICO200226NP1,FE
2022-02-16 18:41:52-689205.-----------------------------------------------------------FIN
2022-02-16 18:45:47-699162.-----------------------------------------------------------INI
2022-02-16 18:45:47-699162.Proceso Inicializado genera_cfdi.aspx. SesionId:699162 Folio Documento:MTY,1-1-2-6335-107671,2,KTR020619F72,FE
2022-02-16 18:45:47-699162.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:45:47-699162.Tipo_R:S
2022-02-16 18:45:47-699162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:45:47-699162.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:45:47-699162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:45:47-699162.Ticket:011107671
2022-02-16 18:45:48-699162.Siguiente Folio.MTY-FE-1-1-2-6335-107671
2022-02-16 18:45:48-699162.Oficina:MTY,Serie:FE,Factura:221113,FolioCFDI:8023
2022-02-16 18:45:48-699162.Modo Pruebas:False
2022-02-16 18:45:48-699162.Licencia Válida
2022-02-16 18:45:48-699162.cfdiReceptor.Rfc:KTR020619F72
2022-02-16 18:45:48-699162.Cliente:103629. Email:alberto.navarrete@ktronix.com.mx. Boleto: 011107671. Total: 380.00. Fecha:2/5/2022 12:00:00 AM
2022-02-16 18:45:48-699162.FormaPago_L:MASTERCARD DEBITO
2022-02-16 18:45:48-699162.Request.FE221113
2022-02-16 18:45:48-699162.Firmar folio.FE221113
2022-02-16 18:45:48-699162.Timbrar folio.FE221113
2022-02-16 18:45:48-699162.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:45:48-699162.cfdiReceptor.Rfc:KTR020619F72
2022-02-16 18:45:48-699162.cfdiComprobante.Fech:2/16/2022 6:45:22 PM
2022-02-16 18:45:48-699162.cfdiComprobante.Total:380.00
2022-02-16 18:45:48-699162.Folio Generado:FE221113
2022-02-16 18:45:48-699162.Timbre Fiscal:B2AAAC91-4335-4F6D-B786-FB9D5B967AC4
2022-02-16 18:45:50-699162.Inicio Envia Factura.FE221113
2022-02-16 18:45:53-699162.Fin Envia Factura.FE221113
2022-02-16 18:45:53-699162.Proceso finalizado. SesionId:699162 Folio Documento:MTY,1-1-2-6335-107671,2,KTR020619F72,FE
2022-02-16 18:45:53-699162.-----------------------------------------------------------FIN
2022-02-16 18:46:01-708166.-----------------------------------------------------------INI
2022-02-16 18:46:01-708166.Proceso Inicializado genera_cfdi.aspx. SesionId:708166 Folio Documento:MTY,1-2-0-0-572856,2,STJ100106FY4,FE
2022-02-16 18:46:01-708166.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:46:01-708166.Tipo_R:S
2022-02-16 18:46:01-708166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:46:01-708166.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:46:01-708166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:46:01-708166.Ticket:290500322021510220085
2022-02-16 18:46:01-708166.Siguiente Folio.MTY-FE-1-2-0-0-572856
2022-02-16 18:46:01-708166.Oficina:MTY,Serie:FE,Factura:221114,FolioCFDI:8024
2022-02-16 18:46:01-708166.Modo Pruebas:False
2022-02-16 18:46:01-708166.Licencia Válida
2022-02-16 18:46:01-708166.cfdiReceptor.Rfc:STJ100106FY4
2022-02-16 18:46:01-708166.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 290500322021510220085. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 18:46:01-708166.FormaPago_L:MASTERCARD
2022-02-16 18:46:01-708166.Request.FE221114
2022-02-16 18:46:01-708166.Firmar folio.FE221114
2022-02-16 18:46:02-708166.Timbrar folio.FE221114
2022-02-16 18:46:02-708166.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:46:02-708166.cfdiReceptor.Rfc:STJ100106FY4
2022-02-16 18:46:02-708166.cfdiComprobante.Fech:2/16/2022 6:45:22 PM
2022-02-16 18:46:02-708166.cfdiComprobante.Total:450.00
2022-02-16 18:46:02-708166.Folio Generado:FE221114
2022-02-16 18:46:02-708166.Timbre Fiscal:693DF009-37A3-4CC3-9BF7-7558ED4EF574
2022-02-16 18:46:03-708166.Inicio Envia Factura.FE221114
2022-02-16 18:46:05-708166.Fin Envia Factura.FE221114
2022-02-16 18:46:05-708166.Proceso finalizado. SesionId:708166 Folio Documento:MTY,1-2-0-0-572856,2,STJ100106FY4,FE
2022-02-16 18:46:05-708166.-----------------------------------------------------------FIN
2022-02-16 18:47:30-727609.-----------------------------------------------------------INI
2022-02-16 18:47:30-727609.Proceso Inicializado genera_cfdi.aspx. SesionId:727609 Folio Documento:MTY,1-2-0-0-570198,2,KTR020619F72,FE
2022-02-16 18:47:30-727609.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:47:30-727609.Tipo_R:S
2022-02-16 18:47:30-727609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:47:30-727609.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:47:30-727609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:47:30-727609.Ticket:020543922020209300061
2022-02-16 18:47:30-727609.Siguiente Folio.MTY-FE-1-2-0-0-570198
2022-02-16 18:47:30-727609.Oficina:MTY,Serie:FE,Factura:221115,FolioCFDI:8025
2022-02-16 18:47:30-727609.Modo Pruebas:False
2022-02-16 18:47:30-727609.Licencia Válida
2022-02-16 18:47:30-727609.cfdiReceptor.Rfc:KTR020619F72
2022-02-16 18:47:30-727609.Cliente:103629. Email:alberto.navarrete@ktronix.com.mx. Boleto: 020543922020209300061. Total: 390.00. Fecha:2/2/2022 12:00:00 AM
2022-02-16 18:47:30-727609.FormaPago_L:EFECTIVO
2022-02-16 18:47:30-727609.Request.FE221115
2022-02-16 18:47:30-727609.Firmar folio.FE221115
2022-02-16 18:47:30-727609.Timbrar folio.FE221115
2022-02-16 18:47:30-727609.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:47:30-727609.cfdiReceptor.Rfc:KTR020619F72
2022-02-16 18:47:30-727609.cfdiComprobante.Fech:2/16/2022 6:47:24 PM
2022-02-16 18:47:30-727609.cfdiComprobante.Total:390.00
2022-02-16 18:47:30-727609.Folio Generado:FE221115
2022-02-16 18:47:30-727609.Timbre Fiscal:AC5C9415-2DF9-4C5F-864E-F04E967E859C
2022-02-16 18:47:32-727609.Inicio Envia Factura.FE221115
2022-02-16 18:47:32-719300.-----------------------------------------------------------INI
2022-02-16 18:47:32-719300.Proceso Inicializado genera_cfdi.aspx. SesionId:719300 Folio Documento:MTY,1-2-0-0-572587,2,STJ100106FY4,FE
2022-02-16 18:47:32-719300.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:47:32-719300.Tipo_R:S
2022-02-16 18:47:32-719300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:47:32-719300.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:47:32-719300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:47:32-719300.Ticket:230500522021410030095
2022-02-16 18:47:32-719300.Siguiente Folio.MTY-FE-1-2-0-0-572587
2022-02-16 18:47:32-719300.Oficina:MTY,Serie:FE,Factura:221116,FolioCFDI:8026
2022-02-16 18:47:32-719300.Modo Pruebas:False
2022-02-16 18:47:32-719300.Licencia Válida
2022-02-16 18:47:32-719300.cfdiReceptor.Rfc:STJ100106FY4
2022-02-16 18:47:32-719300.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 230500522021410030095. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 18:47:32-719300.FormaPago_L:VISA
2022-02-16 18:47:32-719300.Request.FE221116
2022-02-16 18:47:32-719300.Firmar folio.FE221116
2022-02-16 18:47:32-719300.Timbrar folio.FE221116
2022-02-16 18:47:32-719300.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:47:32-719300.cfdiReceptor.Rfc:STJ100106FY4
2022-02-16 18:47:32-719300.cfdiComprobante.Fech:2/16/2022 6:47:20 PM
2022-02-16 18:47:32-719300.cfdiComprobante.Total:700.00
2022-02-16 18:47:32-719300.Folio Generado:FE221116
2022-02-16 18:47:32-719300.Timbre Fiscal:41A5F6AB-2EC1-4522-AF98-E7CA65ED97D7
2022-02-16 18:47:33-727609.Fin Envia Factura.FE221115
2022-02-16 18:47:33-727609.Proceso finalizado. SesionId:727609 Folio Documento:MTY,1-2-0-0-570198,2,KTR020619F72,FE
2022-02-16 18:47:33-727609.-----------------------------------------------------------FIN
2022-02-16 18:47:34-719300.Inicio Envia Factura.FE221116
2022-02-16 18:47:35-719300.Fin Envia Factura.FE221116
2022-02-16 18:47:35-719300.Proceso finalizado. SesionId:719300 Folio Documento:MTY,1-2-0-0-572587,2,STJ100106FY4,FE
2022-02-16 18:47:35-719300.-----------------------------------------------------------FIN
2022-02-16 18:56:10-737261.-----------------------------------------------------------INI
2022-02-16 18:56:10-737261.Proceso Inicializado genera_cfdi.aspx. SesionId:737261 Folio Documento:MTY,1-2-0-0-572742,2,VAM140630FL1,FE
2022-02-16 18:56:10-737261.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:56:10-737261.Tipo_R:S
2022-02-16 18:56:10-737261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:56:10-737261.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:56:10-737261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:56:10-737261.Ticket:320500322021421530268
2022-02-16 18:56:10-737261.Siguiente Folio.MTY-FE-1-2-0-0-572742
2022-02-16 18:56:10-737261.Oficina:MTY,Serie:FE,Factura:221117,FolioCFDI:8027
2022-02-16 18:56:10-737261.Modo Pruebas:False
2022-02-16 18:56:10-737261.Licencia Válida
2022-02-16 18:56:10-737261.cfdiReceptor.Rfc:VAM140630FL1
2022-02-16 18:56:10-737261.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 320500322021421530268. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 18:56:10-737261.FormaPago_L:AMERICAN EXPRESS
2022-02-16 18:56:10-737261.Request.FE221117
2022-02-16 18:56:10-737261.Firmar folio.FE221117
2022-02-16 18:56:10-737261.Timbrar folio.FE221117
2022-02-16 18:56:10-737261.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:56:10-737261.cfdiReceptor.Rfc:VAM140630FL1
2022-02-16 18:56:10-737261.cfdiComprobante.Fech:2/16/2022 6:53:30 PM
2022-02-16 18:56:10-737261.cfdiComprobante.Total:500.00
2022-02-16 18:56:11-737261.Folio Generado:FE221117
2022-02-16 18:56:11-737261.Timbre Fiscal:02EFC00D-9587-4591-883D-301D8A31693B
2022-02-16 18:56:12-737261.Inicio Envia Factura.FE221117
2022-02-16 18:56:14-737261.Fin Envia Factura.FE221117
2022-02-16 18:56:14-737261.Proceso finalizado. SesionId:737261 Folio Documento:MTY,1-2-0-0-572742,2,VAM140630FL1,FE
2022-02-16 18:56:14-737261.-----------------------------------------------------------FIN
2022-02-16 18:56:32-744052.-----------------------------------------------------------INI
2022-02-16 18:56:32-744052.Proceso Inicializado genera_cfdi.aspx. SesionId:744052 Folio Documento:MTY,1-2-0-0-572706,2,MHI0403019Q7,FE
2022-02-16 18:56:32-744052.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 18:56:32-744052.Tipo_R:S
2022-02-16 18:56:32-744052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 18:56:32-744052.Server:ACOSRV5 Base:DBSAC7
2022-02-16 18:56:32-744052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 18:56:32-744052.Ticket:350500322021415580184
2022-02-16 18:56:32-744052.Siguiente Folio.MTY-FE-1-2-0-0-572706
2022-02-16 18:56:32-744052.Oficina:MTY,Serie:FE,Factura:221118,FolioCFDI:8028
2022-02-16 18:56:32-744052.Modo Pruebas:False
2022-02-16 18:56:32-744052.Licencia Válida
2022-02-16 18:56:32-744052.cfdiReceptor.Rfc:MHI0403019Q7
2022-02-16 18:56:32-744052.Cliente:103630. Email:alejandro.segura@amermhi.com. Boleto: 350500322021415580184. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 18:56:32-744052.FormaPago_L:AMERICAN EXPRESS
2022-02-16 18:56:32-744052.Request.FE221118
2022-02-16 18:56:32-744052.Firmar folio.FE221118
2022-02-16 18:56:32-744052.Timbrar folio.FE221118
2022-02-16 18:56:32-744052.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 18:56:32-744052.cfdiReceptor.Rfc:MHI0403019Q7
2022-02-16 18:56:32-744052.cfdiComprobante.Fech:2/16/2022 6:56:00 PM
2022-02-16 18:56:32-744052.cfdiComprobante.Total:450.00
2022-02-16 18:56:32-744052.Folio Generado:FE221118
2022-02-16 18:56:32-744052.Timbre Fiscal:148463FC-00C8-4973-8834-1023B08BC737
2022-02-16 18:56:34-744052.Inicio Envia Factura.FE221118
2022-02-16 18:56:36-744052.Fin Envia Factura.FE221118
2022-02-16 18:56:36-744052.Proceso finalizado. SesionId:744052 Folio Documento:MTY,1-2-0-0-572706,2,MHI0403019Q7,FE
2022-02-16 18:56:36-744052.-----------------------------------------------------------FIN
2022-02-16 19:01:06-753750.-----------------------------------------------------------INI
2022-02-16 19:01:06-753750.Proceso Inicializado genera_cfdi.aspx. SesionId:753750 Folio Documento:MTY,1-2-0-0-572898,2,SAC920827TT5,FE
2022-02-16 19:01:06-753750.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 19:01:06-753750.Tipo_R:S
2022-02-16 19:01:06-753750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 19:01:06-753750.Server:ACOSRV5 Base:DBSAC7
2022-02-16 19:01:06-753750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 19:01:06-753750.Ticket:170500522021509570078
2022-02-16 19:01:06-753750.Siguiente Folio.MTY-FE-1-2-0-0-572898
2022-02-16 19:01:06-753750.Oficina:MTY,Serie:FE,Factura:221119,FolioCFDI:8029
2022-02-16 19:01:06-753750.Modo Pruebas:False
2022-02-16 19:01:06-753750.Licencia Válida
2022-02-16 19:01:06-753750.cfdiReceptor.Rfc:SAC920827TT5
2022-02-16 19:01:06-753750.Cliente:047826. Email:lgonzalez@calidra.com.mx. Boleto: 170500522021509570078. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 19:01:06-753750.FormaPago_L:VISA
2022-02-16 19:01:06-753750.Request.FE221119
2022-02-16 19:01:06-753750.Firmar folio.FE221119
2022-02-16 19:01:06-753750.Timbrar folio.FE221119
2022-02-16 19:01:06-753750.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 19:01:06-753750.cfdiReceptor.Rfc:SAC920827TT5
2022-02-16 19:01:06-753750.cfdiComprobante.Fech:2/16/2022 7:00:50 PM
2022-02-16 19:01:06-753750.cfdiComprobante.Total:700.00
2022-02-16 19:01:06-753750.Folio Generado:FE221119
2022-02-16 19:01:06-753750.Timbre Fiscal:1E131F04-839C-4065-8A76-0ECDB2E45EF6
2022-02-16 19:01:08-753750.Inicio Envia Factura.FE221119
2022-02-16 19:01:10-753750.Fin Envia Factura.FE221119
2022-02-16 19:01:10-753750.Proceso finalizado. SesionId:753750 Folio Documento:MTY,1-2-0-0-572898,2,SAC920827TT5,FE
2022-02-16 19:01:10-753750.-----------------------------------------------------------FIN
2022-02-16 19:11:33-766428.-----------------------------------------------------------INI
2022-02-16 19:11:33-766428.Proceso Inicializado genera_cfdi.aspx. SesionId:766428 Folio Documento:MTY,1-2-0-0-571466,2,GEP190124Q73,FE
2022-02-16 19:11:33-766428.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 19:11:33-766428.Tipo_R:S
2022-02-16 19:11:33-766428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 19:11:33-766428.Server:ACOSRV5 Base:DBSAC7
2022-02-16 19:11:33-766428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 19:11:33-766428.Ticket:330500322020908510059
2022-02-16 19:11:33-766428.Siguiente Folio.MTY-FE-1-2-0-0-571466
2022-02-16 19:11:33-766428.Oficina:MTY,Serie:FE,Factura:221120,FolioCFDI:8030
2022-02-16 19:11:33-766428.Modo Pruebas:False
2022-02-16 19:11:33-766428.Licencia Válida
2022-02-16 19:11:33-766428.cfdiReceptor.Rfc:GEP190124Q73
2022-02-16 19:11:33-766428.Cliente:099443. Email:esalazar@digitalpolicylaw.com. Boleto: 330500322020908510059. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-16 19:11:33-766428.FormaPago_L:MASTERCARD
2022-02-16 19:11:33-766428.Request.FE221120
2022-02-16 19:11:33-766428.Firmar folio.FE221120
2022-02-16 19:11:33-766428.Timbrar folio.FE221120
2022-02-16 19:11:33-766428.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 19:11:33-766428.cfdiReceptor.Rfc:GEP190124Q73
2022-02-16 19:11:33-766428.cfdiComprobante.Fech:2/16/2022 7:09:50 PM
2022-02-16 19:11:33-766428.cfdiComprobante.Total:450.00
2022-02-16 19:11:34-766428.Folio Generado:FE221120
2022-02-16 19:11:34-766428.Timbre Fiscal:B50B6ED3-BBA5-4EF1-9DF7-623D044904EE
2022-02-16 19:11:36-766428.Inicio Envia Factura.FE221120
2022-02-16 19:11:37-766428.Fin Envia Factura.FE221120
2022-02-16 19:11:37-766428.Proceso finalizado. SesionId:766428 Folio Documento:MTY,1-2-0-0-571466,2,GEP190124Q73,FE
2022-02-16 19:11:37-766428.-----------------------------------------------------------FIN
2022-02-16 19:50:53-778665.-----------------------------------------------------------INI
2022-02-16 19:50:53-778665.Proceso Inicializado genera_cfdi.aspx. SesionId:778665 Folio Documento:MTY,1-2-0-0-572727,2,CSV810828FUA,FE
2022-02-16 19:50:53-778665.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 19:50:53-778665.Tipo_R:S
2022-02-16 19:50:53-778665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 19:50:53-778665.Server:ACOSRV5 Base:DBSAC7
2022-02-16 19:50:53-778665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 19:50:53-778665.Ticket:330500322021417520218
2022-02-16 19:50:53-778665.Siguiente Folio.MTY-FE-1-2-0-0-572727
2022-02-16 19:50:53-778665.Oficina:MTY,Serie:FE,Factura:221121,FolioCFDI:8031
2022-02-16 19:50:53-778665.Modo Pruebas:False
2022-02-16 19:50:53-778665.Licencia Válida
2022-02-16 19:50:53-778665.cfdiReceptor.Rfc:CSV810828FUA
2022-02-16 19:50:53-778665.Cliente:103631. Email:jlramirezs@jumex.com.mx. Boleto: 330500322021417520218. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-16 19:50:53-778665.FormaPago_L:VISA
2022-02-16 19:50:53-778665.Request.FE221121
2022-02-16 19:50:53-778665.Firmar folio.FE221121
2022-02-16 19:50:53-778665.Timbrar folio.FE221121
2022-02-16 19:50:53-778665.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 19:50:53-778665.cfdiReceptor.Rfc:CSV810828FUA
2022-02-16 19:50:53-778665.cfdiComprobante.Fech:2/16/2022 7:50:23 PM
2022-02-16 19:50:53-778665.cfdiComprobante.Total:500.00
2022-02-16 19:50:54-778665.Folio Generado:FE221121
2022-02-16 19:50:54-778665.Timbre Fiscal:DBC5424A-ABA6-422E-B65A-73015596988A
2022-02-16 19:50:57-778665.Inicio Envia Factura.FE221121
2022-02-16 19:51:00-778665.Fin Envia Factura.FE221121
2022-02-16 19:51:00-778665.Proceso finalizado. SesionId:778665 Folio Documento:MTY,1-2-0-0-572727,2,CSV810828FUA,FE
2022-02-16 19:51:00-778665.-----------------------------------------------------------FIN
2022-02-16 19:55:50-784068.-----------------------------------------------------------INI
2022-02-16 19:55:50-784068.Proceso Inicializado genera_cfdi.aspx. SesionId:784068 Folio Documento:MTY,1-2-0-0-572859,2,DMA850716ER5,FE
2022-02-16 19:55:50-784068.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 19:55:50-784068.Tipo_R:S
2022-02-16 19:55:50-784068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 19:55:50-784068.Server:ACOSRV5 Base:DBSAC7
2022-02-16 19:55:50-784068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 19:55:50-784068.Ticket:190500422021509230066
2022-02-16 19:55:50-784068.Siguiente Folio.MTY-FE-1-2-0-0-572859
2022-02-16 19:55:50-784068.Oficina:MTY,Serie:FE,Factura:221122,FolioCFDI:8032
2022-02-16 19:55:50-784068.Modo Pruebas:False
2022-02-16 19:55:50-784068.Licencia Válida
2022-02-16 19:55:50-784068.cfdiReceptor.Rfc:DMA850716ER5
2022-02-16 19:55:50-784068.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 190500422021509230066. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 19:55:50-784068.FormaPago_L:MASTERCARD
2022-02-16 19:55:50-784068.Request.FE221122
2022-02-16 19:55:50-784068.Firmar folio.FE221122
2022-02-16 19:55:50-784068.Timbrar folio.FE221122
2022-02-16 19:55:50-784068.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 19:55:50-784068.cfdiReceptor.Rfc:DMA850716ER5
2022-02-16 19:55:50-784068.cfdiComprobante.Fech:2/16/2022 7:54:59 PM
2022-02-16 19:55:50-784068.cfdiComprobante.Total:550.00
2022-02-16 19:55:51-784068.Folio Generado:FE221122
2022-02-16 19:55:51-784068.Timbre Fiscal:234EE0A7-E4CC-4AEA-B6C6-D6B25A30E0C7
2022-02-16 19:55:52-784068.Inicio Envia Factura.FE221122
2022-02-16 19:55:54-784068.Fin Envia Factura.FE221122
2022-02-16 19:55:54-784068.Proceso finalizado. SesionId:784068 Folio Documento:MTY,1-2-0-0-572859,2,DMA850716ER5,FE
2022-02-16 19:55:54-784068.-----------------------------------------------------------FIN
2022-02-16 20:02:04-793365.-----------------------------------------------------------INI
2022-02-16 20:02:04-793365.Proceso Inicializado genera_cfdi.aspx. SesionId:793365 Folio Documento:MTY,1-1-2-6366-108150,2,DMA850716ER5,FE
2022-02-16 20:02:04-793365.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 20:02:04-793365.Tipo_R:S
2022-02-16 20:02:04-793365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 20:02:04-793365.Server:ACOSRV5 Base:DBSAC7
2022-02-16 20:02:04-793365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 20:02:04-793365.Ticket:011108150
2022-02-16 20:02:04-793365.Siguiente Folio.MTY-FE-1-1-2-6366-108150
2022-02-16 20:02:04-793365.Oficina:MTY,Serie:FE,Factura:221123,FolioCFDI:8033
2022-02-16 20:02:04-793365.Modo Pruebas:False
2022-02-16 20:02:04-793365.Licencia Válida
2022-02-16 20:02:04-793365.cfdiReceptor.Rfc:DMA850716ER5
2022-02-16 20:02:04-793365.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 011108150. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 20:02:04-793365.FormaPago_L:MASTERCARD CREDITO
2022-02-16 20:02:04-793365.Request.FE221123
2022-02-16 20:02:04-793365.Firmar folio.FE221123
2022-02-16 20:02:04-793365.Timbrar folio.FE221123
2022-02-16 20:02:04-793365.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 20:02:04-793365.cfdiReceptor.Rfc:DMA850716ER5
2022-02-16 20:02:04-793365.cfdiComprobante.Fech:2/16/2022 8:01:52 PM
2022-02-16 20:02:04-793365.cfdiComprobante.Total:450.00
2022-02-16 20:02:05-793365.Folio Generado:FE221123
2022-02-16 20:02:05-793365.Timbre Fiscal:0205A12A-DBF8-48FF-82F9-ED4C0ED81418
2022-02-16 20:02:07-793365.Inicio Envia Factura.FE221123
2022-02-16 20:02:08-793365.Fin Envia Factura.FE221123
2022-02-16 20:02:08-793365.Proceso finalizado. SesionId:793365 Folio Documento:MTY,1-1-2-6366-108150,2,DMA850716ER5,FE
2022-02-16 20:02:08-793365.-----------------------------------------------------------FIN
2022-02-16 20:15:03-807081.-----------------------------------------------------------INI
2022-02-16 20:15:03-807081.Proceso Inicializado genera_cfdi.aspx. SesionId:807081 Folio Documento:MTY,1-1-2-6335-107682,2,HAM940228BS3,FE
2022-02-16 20:15:03-807081.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 20:15:03-807081.Tipo_R:S
2022-02-16 20:15:03-807081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 20:15:03-807081.Server:ACOSRV5 Base:DBSAC7
2022-02-16 20:15:03-807081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 20:15:03-807081.Ticket:011107682
2022-02-16 20:15:03-807081.Siguiente Folio.MTY-FE-1-1-2-6335-107682
2022-02-16 20:15:03-807081.Oficina:MTY,Serie:FE,Factura:221124,FolioCFDI:8034
2022-02-16 20:15:03-807081.Modo Pruebas:False
2022-02-16 20:15:03-807081.Licencia Válida
2022-02-16 20:15:03-807081.cfdiReceptor.Rfc:HAM940228BS3
2022-02-16 20:15:03-807081.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011107682. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-16 20:15:03-807081.FormaPago_L:AMERICANEXPRESS CRED
2022-02-16 20:15:03-807081.Request.FE221124
2022-02-16 20:15:03-807081.Firmar folio.FE221124
2022-02-16 20:15:03-807081.Timbrar folio.FE221124
2022-02-16 20:15:03-807081.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 20:15:03-807081.cfdiReceptor.Rfc:HAM940228BS3
2022-02-16 20:15:03-807081.cfdiComprobante.Fech:2/16/2022 8:14:49 PM
2022-02-16 20:15:03-807081.cfdiComprobante.Total:450.00
2022-02-16 20:15:04-807081.Folio Generado:FE221124
2022-02-16 20:15:04-807081.Timbre Fiscal:84D7893D-10E1-48CB-8781-3943F3F8013A
2022-02-16 20:15:05-807081.Inicio Envia Factura.FE221124
2022-02-16 20:15:07-807081.Fin Envia Factura.FE221124
2022-02-16 20:15:07-807081.Proceso finalizado. SesionId:807081 Folio Documento:MTY,1-1-2-6335-107682,2,HAM940228BS3,FE
2022-02-16 20:15:07-807081.-----------------------------------------------------------FIN
2022-02-16 20:19:06-808993.-----------------------------------------------------------INI
2022-02-16 20:19:06-808993.Proceso Inicializado genera_cfdi.aspx. SesionId:808993 Folio Documento:MTY,1-1-2-6335-107683,2,HAM940228BS3,FE
2022-02-16 20:19:06-808993.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 20:19:06-808993.Tipo_R:S
2022-02-16 20:19:06-808993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 20:19:06-808993.Server:ACOSRV5 Base:DBSAC7
2022-02-16 20:19:06-808993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 20:19:06-808993.Ticket:011107683
2022-02-16 20:19:06-808993.Siguiente Folio.MTY-FE-1-1-2-6335-107683
2022-02-16 20:19:06-808993.Oficina:MTY,Serie:FE,Factura:221125,FolioCFDI:8035
2022-02-16 20:19:06-808993.Modo Pruebas:False
2022-02-16 20:19:06-808993.Licencia Válida
2022-02-16 20:19:06-808993.cfdiReceptor.Rfc:HAM940228BS3
2022-02-16 20:19:06-808993.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011107683. Total: 450.00. Fecha:2/5/2022 12:00:00 AM
2022-02-16 20:19:06-808993.FormaPago_L:AMERICANEXPRESS CRED
2022-02-16 20:19:06-808993.Request.FE221125
2022-02-16 20:19:06-808993.Firmar folio.FE221125
2022-02-16 20:19:06-808993.Timbrar folio.FE221125
2022-02-16 20:19:06-808993.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 20:19:06-808993.cfdiReceptor.Rfc:HAM940228BS3
2022-02-16 20:19:06-808993.cfdiComprobante.Fech:2/16/2022 8:19:00 PM
2022-02-16 20:19:06-808993.cfdiComprobante.Total:450.00
2022-02-16 20:19:06-808993.Folio Generado:FE221125
2022-02-16 20:19:06-808993.Timbre Fiscal:ECBDC306-9CAF-44B4-ABE5-8BE763A8BC11
2022-02-16 20:19:08-808993.Inicio Envia Factura.FE221125
2022-02-16 20:19:09-808993.Fin Envia Factura.FE221125
2022-02-16 20:19:09-808993.Proceso finalizado. SesionId:808993 Folio Documento:MTY,1-1-2-6335-107683,2,HAM940228BS3,FE
2022-02-16 20:19:09-808993.-----------------------------------------------------------FIN
2022-02-16 20:48:01-819245.-----------------------------------------------------------INI
2022-02-16 20:48:01-819245.Proceso Inicializado genera_cfdi.aspx. SesionId:819245 Folio Documento:MTY,1-2-0-0-572002,2,MAK180914KK6,FE
2022-02-16 20:48:01-819245.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 20:48:01-819245.Tipo_R:S
2022-02-16 20:48:01-819245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 20:48:01-819245.Server:ACOSRV5 Base:DBSAC7
2022-02-16 20:48:01-819245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 20:48:01-819245.Ticket:020543922021307560032
2022-02-16 20:48:01-819245.Siguiente Folio.MTY-FE-1-2-0-0-572002
2022-02-16 20:48:01-819245.Oficina:MTY,Serie:FE,Factura:221126,FolioCFDI:8036
2022-02-16 20:48:01-819245.Modo Pruebas:False
2022-02-16 20:48:01-819245.Licencia Válida
2022-02-16 20:48:01-819245.cfdiReceptor.Rfc:MAK180914KK6
2022-02-16 20:48:01-819245.Cliente:103632. Email:maribel.moran.maketa@gmail.com. Boleto: 020543922021307560032. Total: 500.00. Fecha:2/13/2022 12:00:00 AM
2022-02-16 20:48:01-819245.FormaPago_L:EFECTIVO
2022-02-16 20:48:01-819245.Request.FE221126
2022-02-16 20:48:01-819245.Firmar folio.FE221126
2022-02-16 20:48:01-819245.Timbrar folio.FE221126
2022-02-16 20:48:01-819245.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 20:48:01-819245.cfdiReceptor.Rfc:MAK180914KK6
2022-02-16 20:48:01-819245.cfdiComprobante.Fech:2/16/2022 8:47:01 PM
2022-02-16 20:48:01-819245.cfdiComprobante.Total:500.00
2022-02-16 20:48:02-819245.Folio Generado:FE221126
2022-02-16 20:48:02-819245.Timbre Fiscal:F59B5946-62EF-4DFD-8CC8-3B6C19EF0A87
2022-02-16 20:48:06-819245.Inicio Envia Factura.FE221126
2022-02-16 20:48:08-819245.Fin Envia Factura.FE221126
2022-02-16 20:48:08-819245.Proceso finalizado. SesionId:819245 Folio Documento:MTY,1-2-0-0-572002,2,MAK180914KK6,FE
2022-02-16 20:48:08-819245.-----------------------------------------------------------FIN
2022-02-16 20:51:23-827980.-----------------------------------------------------------INI
2022-02-16 20:51:23-827980.Proceso Inicializado genera_cfdi.aspx. SesionId:827980 Folio Documento:MTY,1-1-2-6338-107706,2,MSP110810V30,FE
2022-02-16 20:51:23-827980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 20:51:23-827980.Tipo_R:S
2022-02-16 20:51:23-827980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 20:51:23-827980.Server:ACOSRV5 Base:DBSAC7
2022-02-16 20:51:23-827980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 20:51:23-827980.Ticket:011107706
2022-02-16 20:51:23-827980.Siguiente Folio.MTY-FE-1-1-2-6338-107706
2022-02-16 20:51:23-827980.Oficina:MTY,Serie:FE,Factura:221127,FolioCFDI:8037
2022-02-16 20:51:23-827980.Modo Pruebas:False
2022-02-16 20:51:23-827980.Licencia Válida
2022-02-16 20:51:23-827980.cfdiReceptor.Rfc:MSP110810V30
2022-02-16 20:51:23-827980.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011107706. Total: 380.00. Fecha:2/6/2022 12:00:00 AM
2022-02-16 20:51:23-827980.FormaPago_L:AMERICANEXPRESS CRED
2022-02-16 20:51:23-827980.Request.FE221127
2022-02-16 20:51:23-827980.Firmar folio.FE221127
2022-02-16 20:51:23-827980.Timbrar folio.FE221127
2022-02-16 20:51:23-827980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 20:51:23-827980.cfdiReceptor.Rfc:MSP110810V30
2022-02-16 20:51:23-827980.cfdiComprobante.Fech:2/16/2022 8:50:53 PM
2022-02-16 20:51:23-827980.cfdiComprobante.Total:380.00
2022-02-16 20:51:23-827980.Folio Generado:FE221127
2022-02-16 20:51:23-827980.Timbre Fiscal:D253499E-2111-47A8-8EC9-BE1ED029205D
2022-02-16 20:51:25-827980.Inicio Envia Factura.FE221127
2022-02-16 20:51:27-827980.Fin Envia Factura.FE221127
2022-02-16 20:51:27-827980.Proceso finalizado. SesionId:827980 Folio Documento:MTY,1-1-2-6338-107706,2,MSP110810V30,FE
2022-02-16 20:51:27-827980.-----------------------------------------------------------FIN
2022-02-16 21:11:12-831770.-----------------------------------------------------------INI
2022-02-16 21:11:12-831770.Proceso Inicializado genera_cfdi.aspx. SesionId:831770 Folio Documento:MTY,1-2-0-0-571843,2,MSP110810V30,FE
2022-02-16 21:11:12-831770.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 21:11:12-831770.Tipo_R:S
2022-02-16 21:11:12-831770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 21:11:12-831770.Server:ACOSRV5 Base:DBSAC7
2022-02-16 21:11:12-831770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 21:11:12-831770.Ticket:330500322021020370152
2022-02-16 21:11:12-831770.Siguiente Folio.MTY-FE-1-2-0-0-571843
2022-02-16 21:11:12-831770.Oficina:MTY,Serie:FE,Factura:221128,FolioCFDI:8038
2022-02-16 21:11:12-831770.Modo Pruebas:False
2022-02-16 21:11:12-831770.Licencia Válida
2022-02-16 21:11:12-831770.cfdiReceptor.Rfc:MSP110810V30
2022-02-16 21:11:12-831770.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 330500322021020370152. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-16 21:11:12-831770.FormaPago_L:AMERICAN EXPRESS
2022-02-16 21:11:12-831770.Request.FE221128
2022-02-16 21:11:12-831770.Firmar folio.FE221128
2022-02-16 21:11:13-831770.Timbrar folio.FE221128
2022-02-16 21:11:13-831770.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 21:11:13-831770.cfdiReceptor.Rfc:MSP110810V30
2022-02-16 21:11:13-831770.cfdiComprobante.Fech:2/16/2022 9:11:09 PM
2022-02-16 21:11:13-831770.cfdiComprobante.Total:450.00
2022-02-16 21:11:13-831770.Folio Generado:FE221128
2022-02-16 21:11:13-831770.Timbre Fiscal:D34924FC-B8F7-43B1-9C58-A13829487B5F
2022-02-16 21:11:15-831770.Inicio Envia Factura.FE221128
2022-02-16 21:11:16-831770.Fin Envia Factura.FE221128
2022-02-16 21:11:16-831770.Proceso finalizado. SesionId:831770 Folio Documento:MTY,1-2-0-0-571843,2,MSP110810V30,FE
2022-02-16 21:11:16-831770.-----------------------------------------------------------FIN
2022-02-16 21:12:57-840114.-----------------------------------------------------------INI
2022-02-16 21:12:57-840114.Proceso Inicializado genera_cfdi.aspx. SesionId:840114 Folio Documento:MTY,1-2-0-0-571031,2,AGI000324GH6,FE
2022-02-16 21:12:57-840114.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 21:12:57-840114.Tipo_R:S
2022-02-16 21:12:57-840114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 21:12:57-840114.Server:ACOSRV5 Base:DBSAC7
2022-02-16 21:12:57-840114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 21:12:57-840114.Ticket:160500222020619340091
2022-02-16 21:12:57-840114.Siguiente Folio.MTY-FE-1-2-0-0-571031
2022-02-16 21:12:57-840114.Oficina:MTY,Serie:FE,Factura:221129,FolioCFDI:8039
2022-02-16 21:12:57-840114.Modo Pruebas:False
2022-02-16 21:12:57-840114.Licencia Válida
2022-02-16 21:12:57-840114.cfdiReceptor.Rfc:AGI000324GH6
2022-02-16 21:12:57-840114.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 160500222020619340091. Total: 350.00. Fecha:2/6/2022 12:00:00 AM
2022-02-16 21:12:57-840114.FormaPago_L:MASTERCARD
2022-02-16 21:12:57-840114.Request.FE221129
2022-02-16 21:12:57-840114.Firmar folio.FE221129
2022-02-16 21:12:57-840114.Timbrar folio.FE221129
2022-02-16 21:12:57-840114.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 21:12:57-840114.cfdiReceptor.Rfc:AGI000324GH6
2022-02-16 21:12:57-840114.cfdiComprobante.Fech:2/16/2022 9:12:16 PM
2022-02-16 21:12:57-840114.cfdiComprobante.Total:350.00
2022-02-16 21:12:57-840114.Folio Generado:FE221129
2022-02-16 21:12:57-840114.Timbre Fiscal:03EFD0C5-A9CA-4DDD-AE9B-E19D94DADD96
2022-02-16 21:12:59-840114.Inicio Envia Factura.FE221129
2022-02-16 21:13:00-840114.Fin Envia Factura.FE221129
2022-02-16 21:13:00-840114.Proceso finalizado. SesionId:840114 Folio Documento:MTY,1-2-0-0-571031,2,AGI000324GH6,FE
2022-02-16 21:13:00-840114.-----------------------------------------------------------FIN
2022-02-16 21:15:14-844732.-----------------------------------------------------------INI
2022-02-16 21:15:14-844732.Proceso Inicializado genera_cfdi.aspx. SesionId:844732 Folio Documento:MTY,1-2-0-0-571032,2,AGI000324GH6,FE
2022-02-16 21:15:14-844732.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 21:15:14-844732.Tipo_R:S
2022-02-16 21:15:14-844732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 21:15:14-844732.Server:ACOSRV5 Base:DBSAC7
2022-02-16 21:15:14-844732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 21:15:14-844732.Ticket:160500322020619350092
2022-02-16 21:15:14-844732.Siguiente Folio.MTY-FE-1-2-0-0-571032
2022-02-16 21:15:14-844732.Oficina:MTY,Serie:FE,Factura:221130,FolioCFDI:8040
2022-02-16 21:15:14-844732.Modo Pruebas:False
2022-02-16 21:15:14-844732.Licencia Válida
2022-02-16 21:15:14-844732.cfdiReceptor.Rfc:AGI000324GH6
2022-02-16 21:15:14-844732.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 160500322020619350092. Total: 400.00. Fecha:2/6/2022 12:00:00 AM
2022-02-16 21:15:14-844732.FormaPago_L:MASTERCARD
2022-02-16 21:15:14-844732.Request.FE221130
2022-02-16 21:15:14-844732.Firmar folio.FE221130
2022-02-16 21:15:14-844732.Timbrar folio.FE221130
2022-02-16 21:15:14-844732.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 21:15:14-844732.cfdiReceptor.Rfc:AGI000324GH6
2022-02-16 21:15:14-844732.cfdiComprobante.Fech:2/16/2022 9:15:09 PM
2022-02-16 21:15:14-844732.cfdiComprobante.Total:400.00
2022-02-16 21:15:14-844732.Folio Generado:FE221130
2022-02-16 21:15:14-844732.Timbre Fiscal:D241C7F6-82BE-4D43-BB64-4E5B03D9DA7F
2022-02-16 21:15:16-844732.Inicio Envia Factura.FE221130
2022-02-16 21:15:17-844732.Fin Envia Factura.FE221130
2022-02-16 21:15:17-844732.Proceso finalizado. SesionId:844732 Folio Documento:MTY,1-2-0-0-571032,2,AGI000324GH6,FE
2022-02-16 21:15:17-844732.-----------------------------------------------------------FIN
2022-02-16 22:04:22-848265.-----------------------------------------------------------INI
2022-02-16 22:04:22-848265.Proceso Inicializado genera_cfdi.aspx. SesionId:848265 Folio Documento:MTY,1-2-0-0-572675,2,PED781129JT6,FE
2022-02-16 22:04:22-848265.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 22:04:22-848265.Tipo_R:S
2022-02-16 22:04:22-848265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 22:04:22-848265.Server:ACOSRV5 Base:DBSAC7
2022-02-16 22:04:22-848265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 22:04:22-848265.Ticket:160500122021500100004
2022-02-16 22:04:22-848265.Siguiente Folio.MTY-FE-1-2-0-0-572675
2022-02-16 22:04:22-848265.Oficina:MTY,Serie:FE,Factura:221131,FolioCFDI:8041
2022-02-16 22:04:22-848265.Modo Pruebas:False
2022-02-16 22:04:22-848265.Licencia Válida
2022-02-16 22:04:22-848265.cfdiReceptor.Rfc:PED781129JT6
2022-02-16 22:04:22-848265.Cliente:096478. Email:jose.castaneda@mx.yazaki.com. Boleto: 160500122021500100004. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 22:04:22-848265.FormaPago_L:MASTERCARD
2022-02-16 22:04:22-848265.Request.FE221131
2022-02-16 22:04:22-848265.Firmar folio.FE221131
2022-02-16 22:04:22-848265.Timbrar folio.FE221131
2022-02-16 22:04:22-848265.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 22:04:22-848265.cfdiReceptor.Rfc:PED781129JT6
2022-02-16 22:04:22-848265.cfdiComprobante.Fech:2/16/2022 10:03:42 PM
2022-02-16 22:04:22-848265.cfdiComprobante.Total:350.00
2022-02-16 22:04:23-848265.Folio Generado:FE221131
2022-02-16 22:04:23-848265.Timbre Fiscal:7B90D093-3C7A-4F3F-8630-76B010E67808
2022-02-16 22:04:27-848265.Inicio Envia Factura.FE221131
2022-02-16 22:04:29-848265.Fin Envia Factura.FE221131
2022-02-16 22:04:29-848265.Proceso finalizado. SesionId:848265 Folio Documento:MTY,1-2-0-0-572675,2,PED781129JT6,FE
2022-02-16 22:04:29-848265.-----------------------------------------------------------FIN
2022-02-16 22:27:23-869971.-----------------------------------------------------------INI
2022-02-16 22:27:23-869971.Proceso Inicializado genera_cfdi.aspx. SesionId:869971 Folio Documento:MTY,1-1-2-6367-108164,2,RAS010402NX9,FE
2022-02-16 22:27:23-869971.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 22:27:23-869971.Tipo_R:S
2022-02-16 22:27:23-869971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 22:27:23-869971.Server:ACOSRV5 Base:DBSAC7
2022-02-16 22:27:23-869971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 22:27:23-869971.Ticket:011108164
2022-02-16 22:27:23-869971.Siguiente Folio.MTY-FE-1-1-2-6367-108164
2022-02-16 22:27:23-869971.Oficina:MTY,Serie:FE,Factura:221132,FolioCFDI:8042
2022-02-16 22:27:23-869971.Modo Pruebas:False
2022-02-16 22:27:23-869971.Licencia Válida
2022-02-16 22:27:23-869971.cfdiReceptor.Rfc:RAS010402NX9
2022-02-16 22:27:23-869971.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011108164. Total: 370.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 22:27:23-869971.FormaPago_L:VISA CREDITO
2022-02-16 22:27:23-869971.Request.FE221132
2022-02-16 22:27:23-869971.Firmar folio.FE221132
2022-02-16 22:27:24-869971.Timbrar folio.FE221132
2022-02-16 22:27:24-869971.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 22:27:24-869971.cfdiReceptor.Rfc:RAS010402NX9
2022-02-16 22:27:24-869971.cfdiComprobante.Fech:2/16/2022 10:27:19 PM
2022-02-16 22:27:24-869971.cfdiComprobante.Total:370.00
2022-02-16 22:27:24-869971.Folio Generado:FE221132
2022-02-16 22:27:24-869971.Timbre Fiscal:E47DE331-F052-4636-B24F-946B91ED2F8B
2022-02-16 22:27:28-869971.Inicio Envia Factura.FE221132
2022-02-16 22:27:29-851506.-----------------------------------------------------------INI
2022-02-16 22:27:29-851506.Proceso Inicializado genera_cfdi.aspx. SesionId:851506 Folio Documento:MTY,1-2-0-0-573018,2,MCO000418PA6,FE
2022-02-16 22:27:29-851506.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 22:27:29-851506.Tipo_R:S
2022-02-16 22:27:29-851506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 22:27:29-851506.Server:ACOSRV5 Base:DBSAC7
2022-02-16 22:27:29-851506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 22:27:29-851506.Ticket:020543922021608070048
2022-02-16 22:27:29-851506.Siguiente Folio.MTY-FE-1-2-0-0-573018
2022-02-16 22:27:29-851506.Oficina:MTY,Serie:FE,Factura:221133,FolioCFDI:8043
2022-02-16 22:27:29-851506.Modo Pruebas:False
2022-02-16 22:27:29-851506.Licencia Válida
2022-02-16 22:27:29-851506.cfdiReceptor.Rfc:MCO000418PA6
2022-02-16 22:27:29-851506.Cliente:103633. Email:campossanchez@miebach.com. Boleto: 020543922021608070048. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 22:27:29-851506.FormaPago_L:EFECTIVO
2022-02-16 22:27:29-851506.Request.FE221133
2022-02-16 22:27:29-851506.Firmar folio.FE221133
2022-02-16 22:27:29-851506.Timbrar folio.FE221133
2022-02-16 22:27:29-851506.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 22:27:29-851506.cfdiReceptor.Rfc:MCO000418PA6
2022-02-16 22:27:29-851506.cfdiComprobante.Fech:2/16/2022 10:27:14 PM
2022-02-16 22:27:29-851506.cfdiComprobante.Total:400.00
2022-02-16 22:27:29-851506.Folio Generado:FE221133
2022-02-16 22:27:29-851506.Timbre Fiscal:A542F4E8-C00D-4861-95D0-222CF9BD61B6
2022-02-16 22:27:30-869971.Fin Envia Factura.FE221132
2022-02-16 22:27:30-869971.Proceso finalizado. SesionId:869971 Folio Documento:MTY,1-1-2-6367-108164,2,RAS010402NX9,FE
2022-02-16 22:27:30-869971.-----------------------------------------------------------FIN
2022-02-16 22:27:31-851506.Inicio Envia Factura.FE221133
2022-02-16 22:27:32-851506.Fin Envia Factura.FE221133
2022-02-16 22:27:32-851506.Proceso finalizado. SesionId:851506 Folio Documento:MTY,1-2-0-0-573018,2,MCO000418PA6,FE
2022-02-16 22:27:32-851506.-----------------------------------------------------------FIN
2022-02-16 22:30:03-874293.-----------------------------------------------------------INI
2022-02-16 22:30:03-874293.Proceso Inicializado genera_cfdi.aspx. SesionId:874293 Folio Documento:MTY,1-1-2-6367-108165,2,RAS010402NX9,FE
2022-02-16 22:30:03-874293.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 22:30:03-874293.Tipo_R:S
2022-02-16 22:30:03-874293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 22:30:03-874293.Server:ACOSRV5 Base:DBSAC7
2022-02-16 22:30:03-874293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 22:30:03-874293.Ticket:011108165
2022-02-16 22:30:03-874293.Siguiente Folio.MTY-FE-1-1-2-6367-108165
2022-02-16 22:30:03-874293.Oficina:MTY,Serie:FE,Factura:221134,FolioCFDI:8044
2022-02-16 22:30:03-874293.Modo Pruebas:False
2022-02-16 22:30:03-874293.Licencia Válida
2022-02-16 22:30:03-874293.cfdiReceptor.Rfc:RAS010402NX9
2022-02-16 22:30:03-874293.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011108165. Total: 370.00. Fecha:2/16/2022 12:00:00 AM
2022-02-16 22:30:03-874293.FormaPago_L:VISA CREDITO
2022-02-16 22:30:03-874293.Request.FE221134
2022-02-16 22:30:03-874293.Firmar folio.FE221134
2022-02-16 22:30:03-874293.Timbrar folio.FE221134
2022-02-16 22:30:03-874293.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 22:30:03-874293.cfdiReceptor.Rfc:RAS010402NX9
2022-02-16 22:30:03-874293.cfdiComprobante.Fech:2/16/2022 10:30:00 PM
2022-02-16 22:30:03-874293.cfdiComprobante.Total:370.00
2022-02-16 22:30:04-874293.Folio Generado:FE221134
2022-02-16 22:30:04-874293.Timbre Fiscal:964CBDA9-8222-405F-A96C-64FC7FBB569B
2022-02-16 22:30:05-874293.Inicio Envia Factura.FE221134
2022-02-16 22:30:08-874293.Fin Envia Factura.FE221134
2022-02-16 22:30:08-874293.Proceso finalizado. SesionId:874293 Folio Documento:MTY,1-1-2-6367-108165,2,RAS010402NX9,FE
2022-02-16 22:30:08-874293.-----------------------------------------------------------FIN
2022-02-16 22:50:16-880346.-----------------------------------------------------------INI
2022-02-16 22:50:16-880346.Proceso Inicializado genera_cfdi.aspx. SesionId:880346 Folio Documento:MTY,1-2-0-0-572123,2,CAN710909PUA,FE
2022-02-16 22:50:16-880346.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 22:50:16-880346.Tipo_R:S
2022-02-16 22:50:16-880346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 22:50:16-880346.Server:ACOSRV5 Base:DBSAC7
2022-02-16 22:50:16-880346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 22:50:16-880346.Ticket:200500522021120070196
2022-02-16 22:50:16-880346.Siguiente Folio.MTY-FE-1-2-0-0-572123
2022-02-16 22:50:16-880346.Oficina:MTY,Serie:FE,Factura:221135,FolioCFDI:8045
2022-02-16 22:50:16-880346.Modo Pruebas:False
2022-02-16 22:50:16-880346.Licencia Válida
2022-02-16 22:50:16-880346.cfdiReceptor.Rfc:CAN710909PUA
2022-02-16 22:50:16-880346.Cliente:088996. Email:antonio.jaramillo@grupochantilly.com.mx. Boleto: 200500522021120070196. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-16 22:50:16-880346.FormaPago_L:EFECTIVO
2022-02-16 22:50:16-880346.Request.FE221135
2022-02-16 22:50:16-880346.Firmar folio.FE221135
2022-02-16 22:50:16-880346.Timbrar folio.FE221135
2022-02-16 22:50:16-880346.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 22:50:16-880346.cfdiReceptor.Rfc:CAN710909PUA
2022-02-16 22:50:16-880346.cfdiComprobante.Fech:2/16/2022 10:49:34 PM
2022-02-16 22:50:16-880346.cfdiComprobante.Total:700.00
2022-02-16 22:50:17-880346.Folio Generado:FE221135
2022-02-16 22:50:17-880346.Timbre Fiscal:4FFA1AB2-95E4-4457-99CF-35C69A04161A
2022-02-16 22:50:19-880346.Inicio Envia Factura.FE221135
2022-02-16 22:50:23-880346.Fin Envia Factura.FE221135
2022-02-16 22:50:23-880346.Proceso finalizado. SesionId:880346 Folio Documento:MTY,1-2-0-0-572123,2,CAN710909PUA,FE
2022-02-16 22:50:23-880346.-----------------------------------------------------------FIN
2022-02-16 23:31:11-909580.-----------------------------------------------------------INI
2022-02-16 23:31:11-909580.Proceso Inicializado genera_cfdi.aspx. SesionId:909580 Folio Documento:MTY,1-2-0-0-572886,2,PIS830325NG3,FE
2022-02-16 23:31:11-909580.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 23:31:11-909580.Tipo_R:S
2022-02-16 23:31:11-909580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 23:31:11-909580.Server:ACOSRV5 Base:DBSAC7
2022-02-16 23:31:11-909580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-16 23:31:11-909580.Ticket:200500322021523040233
2022-02-16 23:31:11-909580.Siguiente Folio.MTY-FE-1-2-0-0-572886
2022-02-16 23:31:11-909580.Oficina:MTY,Serie:FE,Factura:221136,FolioCFDI:8046
2022-02-16 23:31:11-909580.Modo Pruebas:False
2022-02-16 23:31:11-909580.Licencia Válida
2022-02-16 23:31:11-909580.cfdiReceptor.Rfc:PIS830325NG3
2022-02-16 23:31:11-909580.Cliente:103634. Email:tgarcia@prinsel.com. Boleto: 200500322021523040233. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-16 23:31:11-909580.FormaPago_L:EFECTIVO
2022-02-16 23:31:11-909580.Request.FE221136
2022-02-16 23:31:12-909580.Firmar folio.FE221136
2022-02-16 23:31:12-909580.Timbrar folio.FE221136
2022-02-16 23:31:12-909580.cfdiEmisor.Rfc:TPA100922MD8
2022-02-16 23:31:12-909580.cfdiReceptor.Rfc:PIS830325NG3
2022-02-16 23:31:12-909580.cfdiComprobante.Fech:2/16/2022 11:30:37 PM
2022-02-16 23:31:12-909580.cfdiComprobante.Total:450.00
2022-02-16 23:31:13-909580.Folio Generado:FE221136
2022-02-16 23:31:13-909580.Timbre Fiscal:18C9FE25-8FEA-407F-92C2-239545EA3A3A
2022-02-16 23:31:16-909580.Inicio Envia Factura.FE221136
2022-02-16 23:31:18-909580.Fin Envia Factura.FE221136
2022-02-16 23:31:18-909580.Proceso finalizado. SesionId:909580 Folio Documento:MTY,1-2-0-0-572886,2,PIS830325NG3,FE
2022-02-16 23:31:18-909580.-----------------------------------------------------------FIN
2022-02-16 23:42:22-842749.-----------------------------------------------------------INI
2022-02-16 23:42:22-842749.Proceso Inicializado genera_cfdi.aspx. SesionId:842749 Folio Documento:MTY,1-2-0-0-572709,2,FPU970822119,FE
2022-02-16 23:42:22-842749.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-16 23:42:22-842749.Tipo_R:S
2022-02-16 23:42:22-842749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-16 23:42:22-842749.Server:ACOSRV5 Base:DBSAC7
2022-02-17 00:37:06-910006.-----------------------------------------------------------INI
2022-02-17 00:37:06-910006.Proceso Inicializado genera_cfdi.aspx. SesionId:910006 Folio Documento:MTY,1-2-0-0-572950,2,SEA940302HL5,FE
2022-02-17 00:37:06-910006.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 00:37:06-910006.Tipo_R:S
2022-02-17 00:37:06-910006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 00:37:06-910006.Server:ACOSRV5 Base:DBSAC7
2022-02-17 00:37:06-910006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 00:37:06-910006.Ticket:340532722021522370228
2022-02-17 00:37:06-910006.Siguiente Folio.MTY-FE-1-2-0-0-572950
2022-02-17 00:37:06-910006.Oficina:MTY,Serie:FE,Factura:221137,FolioCFDI:8047
2022-02-17 00:37:06-910006.Modo Pruebas:False
2022-02-17 00:37:06-910006.Licencia Válida
2022-02-17 00:37:06-910006.cfdiReceptor.Rfc:SEA940302HL5
2022-02-17 00:37:06-910006.Cliente:103636. Email:mavazquez@lavartex.com. Boleto: 340532722021522370228. Total: 150.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 00:37:06-910006.FormaPago_L:VISA
2022-02-17 00:37:06-910006.Request.FE221137
2022-02-17 00:37:06-910006.Firmar folio.FE221137
2022-02-17 00:37:06-910006.Timbrar folio.FE221137
2022-02-17 00:37:06-910006.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 00:37:06-910006.cfdiReceptor.Rfc:SEA940302HL5
2022-02-17 00:37:06-910006.cfdiComprobante.Fech:2/17/2022 12:36:47 AM
2022-02-17 00:37:06-910006.cfdiComprobante.Total:150.00
2022-02-17 00:37:07-910006.Folio Generado:FE221137
2022-02-17 00:37:07-910006.Timbre Fiscal:5462FA53-C16F-4CFA-B83F-63608480E4E3
2022-02-17 00:37:12-910006.Inicio Envia Factura.FE221137
2022-02-17 00:37:15-910006.Fin Envia Factura.FE221137
2022-02-17 00:37:15-910006.Proceso finalizado. SesionId:910006 Folio Documento:MTY,1-2-0-0-572950,2,SEA940302HL5,FE
2022-02-17 00:37:15-910006.-----------------------------------------------------------FIN
2022-02-17 07:00:26-12398.-----------------------------------------------------------INI
2022-02-17 07:00:26-12398.Proceso Inicializado genera_cfdi.aspx. SesionId:12398 Folio Documento:MTY,1-2-0-0-572734,2,SCP900125TT8,FE
2022-02-17 07:00:26-12398.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 07:00:26-12398.Tipo_R:S
2022-02-17 07:00:26-12398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 07:00:27-12398.Server:ACOSRV5 Base:DBSAC7
2022-02-17 07:00:27-12398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 07:00:27-12398.Ticket:350500322021418570231
2022-02-17 07:00:27-12398.Siguiente Folio.MTY-FE-1-2-0-0-572734
2022-02-17 07:00:27-12398.Oficina:MTY,Serie:FE,Factura:221138,FolioCFDI:8048
2022-02-17 07:00:27-12398.Modo Pruebas:False
2022-02-17 07:00:27-12398.Licencia Válida
2022-02-17 07:00:27-12398.cfdiReceptor.Rfc:SCP900125TT8
2022-02-17 07:00:27-12398.Cliente:103637. Email:emmanuel.quezada@smurfitkappa.com.mx. Boleto: 350500322021418570231. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 07:00:27-12398.FormaPago_L:VISA
2022-02-17 07:00:27-12398.Request.FE221138
2022-02-17 07:00:28-12398.Firmar folio.FE221138
2022-02-17 07:00:29-12398.Timbrar folio.FE221138
2022-02-17 07:00:29-12398.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 07:00:29-12398.cfdiReceptor.Rfc:SCP900125TT8
2022-02-17 07:00:29-12398.cfdiComprobante.Fech:2/17/2022 7:00:09 AM
2022-02-17 07:00:29-12398.cfdiComprobante.Total:500.00
2022-02-17 07:00:30-12398.Folio Generado:FE221138
2022-02-17 07:00:30-12398.Timbre Fiscal:83DDD03B-6595-46BE-B90F-4B504148B838
2022-02-17 07:00:35-12398.Inicio Envia Factura.FE221138
2022-02-17 07:00:38-12398.Fin Envia Factura.FE221138
2022-02-17 07:00:38-12398.Proceso finalizado. SesionId:12398 Folio Documento:MTY,1-2-0-0-572734,2,SCP900125TT8,FE
2022-02-17 07:00:38-12398.-----------------------------------------------------------FIN
2022-02-17 07:59:09-21616.-----------------------------------------------------------INI
2022-02-17 07:59:09-21616.Proceso Inicializado genera_cfdi.aspx. SesionId:21616 Folio Documento:MTY,1-1-2-6366-108148,2,GIN860703NE3,FE
2022-02-17 07:59:09-21616.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 07:59:09-21616.Tipo_R:S
2022-02-17 07:59:09-21616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 07:59:09-21616.Server:ACOSRV5 Base:DBSAC7
2022-02-17 07:59:09-21616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 07:59:09-21616.Ticket:011108148
2022-02-17 07:59:09-21616.Siguiente Folio.MTY-FE-1-1-2-6366-108148
2022-02-17 07:59:09-21616.Oficina:MTY,Serie:FE,Factura:221139,FolioCFDI:8049
2022-02-17 07:59:09-21616.Modo Pruebas:False
2022-02-17 07:59:09-21616.Licencia Válida
2022-02-17 07:59:10-21616.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 07:59:10-21616.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011108148. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 07:59:10-21616.FormaPago_L:VISA DEBITO
2022-02-17 07:59:10-21616.Request.FE221139
2022-02-17 07:59:10-21616.Firmar folio.FE221139
2022-02-17 07:59:10-21616.Timbrar folio.FE221139
2022-02-17 07:59:10-21616.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 07:59:10-21616.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 07:59:10-21616.cfdiComprobante.Fech:2/17/2022 7:58:59 AM
2022-02-17 07:59:10-21616.cfdiComprobante.Total:350.00
2022-02-17 07:59:10-21616.-----------------------------------------------------------INI
2022-02-17 07:59:10-21616.Proceso Inicializado genera_cfdi.aspx. SesionId:21616 Folio Documento:MTY,1-1-2-6366-108148,2,GIN860703NE3,FE
2022-02-17 07:59:10-21616.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 07:59:10-21616.Tipo_R:S
2022-02-17 07:59:10-21616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 07:59:10-21616.Server:ACOSRV5 Base:DBSAC7
2022-02-17 07:59:10-21616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 07:59:10-21616.Ticket:011108148
2022-02-17 07:59:10-21616.Oficina:MTY,Serie:FE,Factura:221139,FolioCFDI:8049
2022-02-17 07:59:10-21616.Modo Pruebas:False
2022-02-17 07:59:10-21616.Licencia Válida
2022-02-17 07:59:11-21616.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 07:59:11-21616.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011108148. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 07:59:11-21616.FormaPago_L:VISA DEBITO
2022-02-17 07:59:11-21616.Request.FE221139
2022-02-17 07:59:11-21616.Firmar folio.FE221139
2022-02-17 07:59:11-21616.Timbrar folio.FE221139
2022-02-17 07:59:11-21616.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 07:59:11-21616.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 07:59:11-21616.cfdiComprobante.Fech:2/17/2022 7:58:59 AM
2022-02-17 07:59:11-21616.cfdiComprobante.Total:350.00
2022-02-17 07:59:11-21616.Folio Generado:FE221139
2022-02-17 07:59:11-21616.Timbre Fiscal:A3BB9B1A-B041-49FA-AB9C-F6E0874D33CC
2022-02-17 07:59:11-21616.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3734204
 RequestDateTime:2/17/2022 7:59:09 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:63f8e66c-b193-4515-bb12-87defb266a4d
 Detail:Documento guardado en CFDI_202202/3734203.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-02-17 07:59:11-21616.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-17 07:59:14-21616.Inicio Envia Factura.FE221139
2022-02-17 07:59:17-21616.Fin Envia Factura.FE221139
2022-02-17 07:59:17-21616.Proceso finalizado. SesionId:21616 Folio Documento:MTY,1-1-2-6366-108148,2,GIN860703NE3,FE
2022-02-17 07:59:17-21616.-----------------------------------------------------------FIN
2022-02-17 08:00:57-21616.-----------------------------------------------------------INI
2022-02-17 08:00:57-21616.Proceso Inicializado genera_cfdi.aspx. SesionId:21616 Folio Documento:MTY,1-1-2-6366-108148,2,GIN860703NE3,FE
2022-02-17 08:00:57-21616.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:00:57-21616.Tipo_R:S
2022-02-17 08:00:57-21616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:00:57-21616.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:00:57-21616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:00:57-21616.Ticket:011108148
2022-02-17 08:00:57-21616.Oficina:MTY,Serie:FE,Factura:221139,FolioCFDI:8050
2022-02-17 08:00:57-21616.Modo Pruebas:False
2022-02-17 08:00:57-21616.Licencia Válida
2022-02-17 08:00:57-21616.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 08:00:57-21616.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011108148. Total: 350,00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 08:00:57-21616.FormaPago_L:VISA DEBITO
2022-02-17 08:00:57-21616.Folio existente.FE221139
2022-02-17 08:00:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 08:00:57-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 08:00:57-21616.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 08:00:57-21616.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 08:01:29-21616.-----------------------------------------------------------INI
2022-02-17 08:01:29-21616.Proceso Inicializado genera_cfdi.aspx. SesionId:21616 Folio Documento:MTY,1-1-2-6366-108148,2,GIN860703NE3,FE
2022-02-17 08:01:29-21616.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:01:29-21616.Tipo_R:S
2022-02-17 08:01:29-21616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:01:29-21616.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:01:29-21616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:01:29-21616.Ticket:011108148
2022-02-17 08:01:29-21616.Oficina:MTY,Serie:FE,Factura:221139,FolioCFDI:8050
2022-02-17 08:01:29-21616.Modo Pruebas:False
2022-02-17 08:01:29-21616.Licencia Válida
2022-02-17 08:01:29-21616.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 08:01:29-21616.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011108148. Total: 350,00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 08:01:29-21616.FormaPago_L:VISA DEBITO
2022-02-17 08:01:29-21616.Folio existente.FE221139
2022-02-17 08:01:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 08:01:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 08:01:29-21616.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 08:01:29-21616.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 08:11:40-33950.-----------------------------------------------------------INI
2022-02-17 08:11:40-33950.Proceso Inicializado genera_cfdi.aspx. SesionId:33950 Folio Documento:MTY,1-1-2-6366-108149,2,GIN860703NE3,FE
2022-02-17 08:11:40-33950.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:11:40-33950.Tipo_R:S
2022-02-17 08:11:40-33950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:11:40-33950.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:11:40-33950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:11:40-33950.Ticket:011108149
2022-02-17 08:11:40-33950.Siguiente Folio.MTY-FE-1-1-2-6366-108149
2022-02-17 08:11:40-33950.Oficina:MTY,Serie:FE,Factura:221140,FolioCFDI:8050
2022-02-17 08:11:40-33950.Modo Pruebas:False
2022-02-17 08:11:40-33950.Licencia Válida
2022-02-17 08:11:40-33950.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 08:11:40-33950.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011108149. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 08:11:40-33950.FormaPago_L:VISA DEBITO
2022-02-17 08:11:40-33950.Request.FE221140
2022-02-17 08:11:40-33950.Firmar folio.FE221140
2022-02-17 08:11:40-33950.Timbrar folio.FE221140
2022-02-17 08:11:40-33950.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:11:40-33950.cfdiReceptor.Rfc:GIN860703NE3
2022-02-17 08:11:40-33950.cfdiComprobante.Fech:2/17/2022 8:11:34 AM
2022-02-17 08:11:40-33950.cfdiComprobante.Total:350.00
2022-02-17 08:11:41-33950.Folio Generado:FE221140
2022-02-17 08:11:41-33950.Timbre Fiscal:2E32841C-282B-47D9-9B7E-D9966E782385
2022-02-17 08:11:43-33950.Inicio Envia Factura.FE221140
2022-02-17 08:11:45-33950.Fin Envia Factura.FE221140
2022-02-17 08:11:45-33950.Proceso finalizado. SesionId:33950 Folio Documento:MTY,1-1-2-6366-108149,2,GIN860703NE3,FE
2022-02-17 08:11:45-33950.-----------------------------------------------------------FIN
2022-02-17 08:15:46-40632.-----------------------------------------------------------INI
2022-02-17 08:15:46-40632.Proceso Inicializado genera_cfdi.aspx. SesionId:40632 Folio Documento:MTY,1-2-0-0-573037,2,ESO150514MU6,FE
2022-02-17 08:15:46-40632.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:15:46-40632.Tipo_R:S
2022-02-17 08:15:46-40632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:15:46-40632.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:15:46-40632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:15:46-40632.Ticket:020543922021610550110
2022-02-17 08:15:46-40632.Siguiente Folio.MTY-FE-1-2-0-0-573037
2022-02-17 08:15:46-40632.Oficina:MTY,Serie:FE,Factura:221141,FolioCFDI:8051
2022-02-17 08:15:46-40632.Modo Pruebas:False
2022-02-17 08:15:46-40632.Licencia Válida
2022-02-17 08:15:46-40632.cfdiReceptor.Rfc:ESO150514MU6
2022-02-17 08:15:46-40632.Cliente:103638. Email:a.lara@eymsolutions.mx. Boleto: 020543922021610550110. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 08:15:46-40632.FormaPago_L:EFECTIVO
2022-02-17 08:15:46-40632.Request.FE221141
2022-02-17 08:15:46-40632.Firmar folio.FE221141
2022-02-17 08:15:46-40632.Timbrar folio.FE221141
2022-02-17 08:15:46-40632.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:15:46-40632.cfdiReceptor.Rfc:ESO150514MU6
2022-02-17 08:15:46-40632.cfdiComprobante.Fech:2/17/2022 8:15:36 AM
2022-02-17 08:15:46-40632.cfdiComprobante.Total:700.00
2022-02-17 08:15:46-40632.Folio Generado:FE221141
2022-02-17 08:15:46-40632.Timbre Fiscal:216CD0D7-789B-437C-B868-6731E212B1E2
2022-02-17 08:15:48-40632.Inicio Envia Factura.FE221141
2022-02-17 08:15:50-40632.Fin Envia Factura.FE221141
2022-02-17 08:15:50-40632.Proceso finalizado. SesionId:40632 Folio Documento:MTY,1-2-0-0-573037,2,ESO150514MU6,FE
2022-02-17 08:15:50-40632.-----------------------------------------------------------FIN
2022-02-17 08:19:54-52665.-----------------------------------------------------------INI
2022-02-17 08:19:54-52665.Proceso Inicializado genera_cfdi.aspx. SesionId:52665 Folio Documento:MTY,1-2-0-0-570077,2,MNE0409226K9,FE
2022-02-17 08:19:54-52665.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:19:54-52665.Tipo_R:S
2022-02-17 08:19:54-52665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:19:54-52665.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:19:54-52665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:19:54-52665.Ticket:070543922020200500013
2022-02-17 08:19:54-52665.Siguiente Folio.MTY-FE-1-2-0-0-570077
2022-02-17 08:19:54-52665.Oficina:MTY,Serie:FE,Factura:221142,FolioCFDI:8052
2022-02-17 08:19:54-52665.Modo Pruebas:False
2022-02-17 08:19:54-52665.Licencia Válida
2022-02-17 08:19:54-52665.cfdiReceptor.Rfc:MNE0409226K9
2022-02-17 08:19:54-52665.Cliente:103639. Email:karla.rangel@mx.nestle.com. Boleto: 070543922020200500013. Total: 300.00. Fecha:2/2/2022 12:00:00 AM
2022-02-17 08:19:54-52665.FormaPago_L:EFECTIVO
2022-02-17 08:19:54-52665.Request.FE221142
2022-02-17 08:19:54-52665.Firmar folio.FE221142
2022-02-17 08:19:54-52665.Timbrar folio.FE221142
2022-02-17 08:19:54-52665.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:19:54-52665.cfdiReceptor.Rfc:MNE0409226K9
2022-02-17 08:19:54-52665.cfdiComprobante.Fech:2/17/2022 8:19:30 AM
2022-02-17 08:19:54-52665.cfdiComprobante.Total:300.00
2022-02-17 08:19:54-52665.Folio Generado:FE221142
2022-02-17 08:19:54-52665.Timbre Fiscal:5F1F8F0F-B8C1-4645-A82D-565524EB85AE
2022-02-17 08:19:56-52665.Inicio Envia Factura.FE221142
2022-02-17 08:19:58-52665.Fin Envia Factura.FE221142
2022-02-17 08:19:58-52665.Proceso finalizado. SesionId:52665 Folio Documento:MTY,1-2-0-0-570077,2,MNE0409226K9,FE
2022-02-17 08:19:58-52665.-----------------------------------------------------------FIN
2022-02-17 08:31:46-76179.-----------------------------------------------------------INI
2022-02-17 08:31:46-76179.Proceso Inicializado genera_cfdi.aspx. SesionId:76179 Folio Documento:MTY,1-2-0-0-571837,2,ASE910627MU2,FE
2022-02-17 08:31:46-76179.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:31:46-76179.Tipo_R:S
2022-02-17 08:31:46-76179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:31:46-76179.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:31:46-76179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:31:46-76179.Ticket:320500522021018500137
2022-02-17 08:31:46-76179.Siguiente Folio.MTY-FE-1-2-0-0-571837
2022-02-17 08:31:46-76179.Oficina:MTY,Serie:FE,Factura:221143,FolioCFDI:8053
2022-02-17 08:31:46-76179.Modo Pruebas:False
2022-02-17 08:31:46-76179.Licencia Válida
2022-02-17 08:31:47-76179.cfdiReceptor.Rfc:ASE910627MU2
2022-02-17 08:31:47-76179.Cliente:048812. Email:cristina.alvarado@cydsa.com. Boleto: 320500522021018500137. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-17 08:31:47-76179.FormaPago_L:EFECTIVO
2022-02-17 08:31:47-76179.Request.FE221143
2022-02-17 08:31:47-76179.Firmar folio.FE221143
2022-02-17 08:31:47-76179.Timbrar folio.FE221143
2022-02-17 08:31:47-76179.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:31:47-76179.cfdiReceptor.Rfc:ASE910627MU2
2022-02-17 08:31:47-76179.cfdiComprobante.Fech:2/17/2022 8:31:30 AM
2022-02-17 08:31:47-76179.cfdiComprobante.Total:700.00
2022-02-17 08:31:47-76179.Folio Generado:FE221143
2022-02-17 08:31:47-76179.Timbre Fiscal:A37749CE-AE86-4CA9-AB4A-CCE80C1B3BCD
2022-02-17 08:31:49-76179.Inicio Envia Factura.FE221143
2022-02-17 08:31:51-76179.Fin Envia Factura.FE221143
2022-02-17 08:31:51-76179.Proceso finalizado. SesionId:76179 Folio Documento:MTY,1-2-0-0-571837,2,ASE910627MU2,FE
2022-02-17 08:31:51-76179.-----------------------------------------------------------FIN
2022-02-17 08:34:06-66026.-----------------------------------------------------------INI
2022-02-17 08:34:06-66026.Proceso Inicializado genera_cfdi.aspx. SesionId:66026 Folio Documento:MTY,1-2-0-0-573078,2,GAGJ0109254G6,FE
2022-02-17 08:34:06-66026.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:34:06-66026.Tipo_R:S
2022-02-17 08:34:06-66026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:34:06-66026.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:34:06-66026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:34:06-66026.Ticket:020543922021700300007
2022-02-17 08:34:06-66026.Siguiente Folio.MTY-FE-1-2-0-0-573078
2022-02-17 08:34:06-66026.Oficina:MTY,Serie:FE,Factura:221144,FolioCFDI:8054
2022-02-17 08:34:06-66026.Modo Pruebas:False
2022-02-17 08:34:06-66026.Licencia Válida
2022-02-17 08:34:06-66026.cfdiReceptor.Rfc:GAGJ0109254G6
2022-02-17 08:34:06-66026.Cliente:103640. Email:rafagamboa25@gmail.com. Boleto: 020543922021700300007. Total: 420.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 08:34:06-66026.FormaPago_L:EFECTIVO
2022-02-17 08:34:06-66026.Request.FE221144
2022-02-17 08:34:06-66026.Firmar folio.FE221144
2022-02-17 08:34:06-66026.Timbrar folio.FE221144
2022-02-17 08:34:06-66026.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:34:06-66026.cfdiReceptor.Rfc:GAGJ0109254G6
2022-02-17 08:34:06-66026.cfdiComprobante.Fech:2/17/2022 8:33:31 AM
2022-02-17 08:34:06-66026.cfdiComprobante.Total:420.00
2022-02-17 08:34:07-66026.Folio Generado:FE221144
2022-02-17 08:34:07-66026.Timbre Fiscal:A73B48AC-66CD-46FF-BA4D-B405323800F7
2022-02-17 08:34:09-66026.Inicio Envia Factura.FE221144
2022-02-17 08:34:10-66026.Fin Envia Factura.FE221144
2022-02-17 08:34:10-66026.Proceso finalizado. SesionId:66026 Folio Documento:MTY,1-2-0-0-573078,2,GAGJ0109254G6,FE
2022-02-17 08:34:10-66026.-----------------------------------------------------------FIN
2022-02-17 08:34:42-66026.-----------------------------------------------------------INI
2022-02-17 08:34:42-66026.Proceso Inicializado genera_cfdi.aspx. SesionId:66026 Folio Documento:MTY,1-2-0-0-573078,2,GAGJ0109254G6,FE
2022-02-17 08:34:42-66026.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:34:42-66026.Tipo_R:S
2022-02-17 08:34:42-66026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:34:42-66026.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:34:42-66026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:34:42-66026.Ticket:020543922021700300007
2022-02-17 08:34:42-66026.Oficina:MTY,Serie:FE,Factura:221144,FolioCFDI:8055
2022-02-17 08:34:42-66026.Modo Pruebas:False
2022-02-17 08:34:42-66026.Licencia Válida
2022-02-17 08:34:42-66026.cfdiReceptor.Rfc:GAGJ0109254G6
2022-02-17 08:34:42-66026.Cliente:103640. Email:rafagamboa25@gmail.com. Boleto: 020543922021700300007. Total: 420,00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 08:34:42-66026.FormaPago_L:EFECTIVO
2022-02-17 08:34:42-66026.Folio existente.FE221144
2022-02-17 08:34:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 08:34:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 08:34:42-66026.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 08:34:42-66026.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 08:43:33-83038.-----------------------------------------------------------INI
2022-02-17 08:43:33-83038.Proceso Inicializado genera_cfdi.aspx. SesionId:83038 Folio Documento:MTY,1-2-0-0-572728,2,TOSA6907265I2,FE
2022-02-17 08:43:33-83038.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:43:33-83038.Tipo_R:S
2022-02-17 08:43:33-83038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:43:33-83038.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:43:33-83038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:43:33-83038.Ticket:350500322021417530219
2022-02-17 08:43:33-83038.Siguiente Folio.MTY-FE-1-2-0-0-572728
2022-02-17 08:43:33-83038.Oficina:MTY,Serie:FE,Factura:221145,FolioCFDI:8055
2022-02-17 08:43:33-83038.Modo Pruebas:False
2022-02-17 08:43:33-83038.Licencia Válida
2022-02-17 08:43:33-83038.cfdiReceptor.Rfc:TOSA6907265I2
2022-02-17 08:43:33-83038.Cliente:103641. Email:angelicamts@hotmail.com. Boleto: 350500322021417530219. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 08:43:33-83038.FormaPago_L:MASTERCARD
2022-02-17 08:43:33-83038.Request.FE221145
2022-02-17 08:43:33-83038.Firmar folio.FE221145
2022-02-17 08:43:34-83038.Timbrar folio.FE221145
2022-02-17 08:43:34-83038.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:43:34-83038.cfdiReceptor.Rfc:TOSA6907265I2
2022-02-17 08:43:34-83038.cfdiComprobante.Fech:2/17/2022 8:43:13 AM
2022-02-17 08:43:34-83038.cfdiComprobante.Total:500.00
2022-02-17 08:43:34-83038.Folio Generado:FE221145
2022-02-17 08:43:34-83038.Timbre Fiscal:1779D110-0645-4B8B-95E7-8F97DE31F023
2022-02-17 08:43:36-83038.Inicio Envia Factura.FE221145
2022-02-17 08:43:37-83038.Fin Envia Factura.FE221145
2022-02-17 08:43:37-83038.Proceso finalizado. SesionId:83038 Folio Documento:MTY,1-2-0-0-572728,2,TOSA6907265I2,FE
2022-02-17 08:43:37-83038.-----------------------------------------------------------FIN
2022-02-17 08:45:32-99021.-----------------------------------------------------------INI
2022-02-17 08:45:32-99021.Proceso Inicializado genera_cfdi.aspx. SesionId:99021 Folio Documento:MTY,1-2-0-0-572326,2,VAM140630FL1,FE
2022-02-17 08:45:32-99021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:45:32-99021.Tipo_R:S
2022-02-17 08:45:32-99021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:45:32-99021.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:45:32-99021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:45:32-99021.Ticket:160500322021407120041
2022-02-17 08:45:32-99021.Siguiente Folio.MTY-FE-1-2-0-0-572326
2022-02-17 08:45:32-99021.Oficina:MTY,Serie:FE,Factura:221146,FolioCFDI:8056
2022-02-17 08:45:32-99021.Modo Pruebas:False
2022-02-17 08:45:32-99021.Licencia Válida
2022-02-17 08:45:32-99021.cfdiReceptor.Rfc:VAM140630FL1
2022-02-17 08:45:32-99021.Cliente:103642. Email:vicente.garcia@o-i.com. Boleto: 160500322021407120041. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 08:45:32-99021.FormaPago_L:AMERICAN EXPRESS
2022-02-17 08:45:32-99021.Request.FE221146
2022-02-17 08:45:32-99021.Firmar folio.FE221146
2022-02-17 08:45:32-99021.Timbrar folio.FE221146
2022-02-17 08:45:32-99021.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:45:32-99021.cfdiReceptor.Rfc:VAM140630FL1
2022-02-17 08:45:32-99021.cfdiComprobante.Fech:2/17/2022 8:45:09 AM
2022-02-17 08:45:32-99021.cfdiComprobante.Total:450.00
2022-02-17 08:45:33-99021.Folio Generado:FE221146
2022-02-17 08:45:33-99021.Timbre Fiscal:A941EC8F-C6D0-42E0-A826-05FC31C8DA96
2022-02-17 08:45:34-99021.Inicio Envia Factura.FE221146
2022-02-17 08:45:37-99021.Fin Envia Factura.FE221146
2022-02-17 08:45:37-99021.Proceso finalizado. SesionId:99021 Folio Documento:MTY,1-2-0-0-572326,2,VAM140630FL1,FE
2022-02-17 08:45:37-99021.-----------------------------------------------------------FIN
2022-02-17 08:45:47-117689.-----------------------------------------------------------INI
2022-02-17 08:45:47-117689.Proceso Inicializado genera_cfdi.aspx. SesionId:117689 Folio Documento:MTY,1-2-0-0-572863,2,STJ100106FY4,FE
2022-02-17 08:45:47-117689.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:45:47-117689.Tipo_R:S
2022-02-17 08:45:47-117689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:45:47-117689.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:45:47-117689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:45:47-117689.Ticket:200500322021509590080
2022-02-17 08:45:47-117689.Siguiente Folio.MTY-FE-1-2-0-0-572863
2022-02-17 08:45:47-117689.Oficina:MTY,Serie:FE,Factura:221147,FolioCFDI:8057
2022-02-17 08:45:47-117689.Modo Pruebas:False
2022-02-17 08:45:47-117689.Licencia Válida
2022-02-17 08:45:47-117689.cfdiReceptor.Rfc:STJ100106FY4
2022-02-17 08:45:47-117689.Cliente:102172. Email:moises.cruz@gda.mx. Boleto: 200500322021509590080. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 08:45:47-117689.FormaPago_L:VISA
2022-02-17 08:45:47-117689.Request.FE221147
2022-02-17 08:45:47-117689.Firmar folio.FE221147
2022-02-17 08:45:47-117689.Timbrar folio.FE221147
2022-02-17 08:45:47-117689.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:45:47-117689.cfdiReceptor.Rfc:STJ100106FY4
2022-02-17 08:45:47-117689.cfdiComprobante.Fech:2/17/2022 8:45:25 AM
2022-02-17 08:45:47-117689.cfdiComprobante.Total:450.00
2022-02-17 08:45:47-117689.Folio Generado:FE221147
2022-02-17 08:45:47-117689.Timbre Fiscal:D19976E7-28C8-48AF-96C4-E3C088260268
2022-02-17 08:45:49-117689.Inicio Envia Factura.FE221147
2022-02-17 08:45:50-117689.Fin Envia Factura.FE221147
2022-02-17 08:45:50-117689.Proceso finalizado. SesionId:117689 Folio Documento:MTY,1-2-0-0-572863,2,STJ100106FY4,FE
2022-02-17 08:45:50-117689.-----------------------------------------------------------FIN
2022-02-17 08:57:06-121508.-----------------------------------------------------------INI
2022-02-17 08:57:06-121508.Proceso Inicializado genera_cfdi.aspx. SesionId:121508 Folio Documento:MTY,1-2-0-0-570286,2,QVC1806065N3,FE
2022-02-17 08:57:06-121508.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:57:06-121508.Tipo_R:S
2022-02-17 08:57:06-121508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:57:06-121508.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:57:06-121508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:57:06-121508.Ticket:230500322020306470018
2022-02-17 08:57:06-121508.Siguiente Folio.MTY-FE-1-2-0-0-570286
2022-02-17 08:57:06-121508.Oficina:MTY,Serie:FE,Factura:221148,FolioCFDI:8058
2022-02-17 08:57:06-121508.Modo Pruebas:False
2022-02-17 08:57:06-121508.Licencia Válida
2022-02-17 08:57:06-121508.cfdiReceptor.Rfc:QVC1806065N3
2022-02-17 08:57:06-121508.Cliente:103643. Email:reclutamiento4@grupogaranon.com. Boleto: 230500322020306470018. Total: 450.00. Fecha:2/3/2022 12:00:00 AM
2022-02-17 08:57:06-121508.FormaPago_L:MASTERCARD
2022-02-17 08:57:06-121508.Request.FE221148
2022-02-17 08:57:06-121508.Firmar folio.FE221148
2022-02-17 08:57:06-121508.Timbrar folio.FE221148
2022-02-17 08:57:06-121508.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:57:06-121508.cfdiReceptor.Rfc:QVC1806065N3
2022-02-17 08:57:06-121508.cfdiComprobante.Fech:2/17/2022 8:55:33 AM
2022-02-17 08:57:06-121508.cfdiComprobante.Total:450.00
2022-02-17 08:57:06-121508.Folio Generado:FE221148
2022-02-17 08:57:06-121508.Timbre Fiscal:2536D45F-A7D8-41FA-98CA-F2DDDFB96D77
2022-02-17 08:57:08-121508.Inicio Envia Factura.FE221148
2022-02-17 08:57:12-121508.Fin Envia Factura.FE221148
2022-02-17 08:57:12-121508.Proceso finalizado. SesionId:121508 Folio Documento:MTY,1-2-0-0-570286,2,QVC1806065N3,FE
2022-02-17 08:57:12-121508.-----------------------------------------------------------FIN
2022-02-17 08:59:38-107871.-----------------------------------------------------------INI
2022-02-17 08:59:38-107871.Proceso Inicializado genera_cfdi.aspx. SesionId:107871 Folio Documento:MTY,1-2-0-0-572696,2,IVA760914GV5,FE
2022-02-17 08:59:38-107871.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 08:59:38-107871.Tipo_R:S
2022-02-17 08:59:38-107871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 08:59:38-107871.Server:ACOSRV5 Base:DBSAC7
2022-02-17 08:59:38-107871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 08:59:38-107871.Ticket:350500322021413040151
2022-02-17 08:59:38-107871.Siguiente Folio.MTY-FE-1-2-0-0-572696
2022-02-17 08:59:38-107871.Oficina:MTY,Serie:FE,Factura:221149,FolioCFDI:8059
2022-02-17 08:59:38-107871.Modo Pruebas:False
2022-02-17 08:59:38-107871.Licencia Válida
2022-02-17 08:59:38-107871.cfdiReceptor.Rfc:IVA760914GV5
2022-02-17 08:59:38-107871.Cliente:100589. Email:grojas@walworth.com.mx. Boleto: 350500322021413040151. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 08:59:38-107871.FormaPago_L:AMERICAN EXPRESS
2022-02-17 08:59:38-107871.Request.FE221149
2022-02-17 08:59:38-107871.Firmar folio.FE221149
2022-02-17 08:59:38-107871.Timbrar folio.FE221149
2022-02-17 08:59:38-107871.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 08:59:38-107871.cfdiReceptor.Rfc:IVA760914GV5
2022-02-17 08:59:38-107871.cfdiComprobante.Fech:2/17/2022 8:42:18 AM
2022-02-17 08:59:38-107871.cfdiComprobante.Total:450.00
2022-02-17 08:59:39-107871.Folio Generado:FE221149
2022-02-17 08:59:39-107871.Timbre Fiscal:F0F9219A-9C1C-4989-A693-8939B8812A67
2022-02-17 08:59:41-107871.Inicio Envia Factura.FE221149
2022-02-17 08:59:42-107871.Fin Envia Factura.FE221149
2022-02-17 08:59:42-107871.Proceso finalizado. SesionId:107871 Folio Documento:MTY,1-2-0-0-572696,2,IVA760914GV5,FE
2022-02-17 08:59:42-107871.-----------------------------------------------------------FIN
2022-02-17 09:10:18-137551.-----------------------------------------------------------INI
2022-02-17 09:10:18-137551.Proceso Inicializado genera_cfdi.aspx. SesionId:137551 Folio Documento:MTY,1-2-0-0-572695,2,ALE8709297L2,FE
2022-02-17 09:10:18-137551.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:10:18-137551.Tipo_R:S
2022-02-17 09:10:18-137551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:10:18-137551.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:10:18-137551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:10:18-137551.Ticket:320500522021412550150
2022-02-17 09:10:18-137551.Siguiente Folio.MTY-FE-1-2-0-0-572695
2022-02-17 09:10:18-137551.Oficina:MTY,Serie:FE,Factura:221150,FolioCFDI:8060
2022-02-17 09:10:18-137551.Modo Pruebas:False
2022-02-17 09:10:18-137551.Licencia Válida
2022-02-17 09:10:18-137551.cfdiReceptor.Rfc:ALE8709297L2
2022-02-17 09:10:18-137551.Cliente:093319. Email:administracion@alpecon.com.mx. Boleto: 320500522021412550150. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 09:10:18-137551.FormaPago_L:VISA
2022-02-17 09:10:18-137551.Request.FE221150
2022-02-17 09:10:18-137551.Firmar folio.FE221150
2022-02-17 09:10:18-137551.Timbrar folio.FE221150
2022-02-17 09:10:18-137551.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:10:18-137551.cfdiReceptor.Rfc:ALE8709297L2
2022-02-17 09:10:18-137551.cfdiComprobante.Fech:2/17/2022 9:09:44 AM
2022-02-17 09:10:18-137551.cfdiComprobante.Total:700.00
2022-02-17 09:10:19-137551.Folio Generado:FE221150
2022-02-17 09:10:19-137551.Timbre Fiscal:18E40FAD-EA11-4FFE-9280-D8E70004CC7D
2022-02-17 09:10:21-137551.Inicio Envia Factura.FE221150
2022-02-17 09:10:23-137551.Fin Envia Factura.FE221150
2022-02-17 09:10:23-137551.Proceso finalizado. SesionId:137551 Folio Documento:MTY,1-2-0-0-572695,2,ALE8709297L2,FE
2022-02-17 09:10:23-137551.-----------------------------------------------------------FIN
2022-02-17 09:33:53-142943.-----------------------------------------------------------INI
2022-02-17 09:33:53-142943.Proceso Inicializado genera_cfdi.aspx. SesionId:142943 Folio Documento:MTY,1-2-0-0-572110,2,PLA180511279,FE
2022-02-17 09:33:53-142943.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:33:53-142943.Tipo_R:S
2022-02-17 09:33:53-142943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:33:53-142943.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:33:53-142943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:33:53-142943.Ticket:260500522021114530127
2022-02-17 09:33:53-142943.Siguiente Folio.MTY-FE-1-2-0-0-572110
2022-02-17 09:33:53-142943.Oficina:MTY,Serie:FE,Factura:221151,FolioCFDI:8061
2022-02-17 09:33:53-142943.Modo Pruebas:False
2022-02-17 09:33:53-142943.Licencia Válida
2022-02-17 09:33:53-142943.cfdiReceptor.Rfc:PLA180511279
2022-02-17 09:33:53-142943.Cliente:103644. Email:debanhy.lugo98@gmail.com. Boleto: 260500522021114530127. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-17 09:33:53-142943.FormaPago_L:MASTERCARD
2022-02-17 09:33:53-142943.Request.FE221151
2022-02-17 09:33:54-142943.Firmar folio.FE221151
2022-02-17 09:33:54-142943.Timbrar folio.FE221151
2022-02-17 09:33:54-142943.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:33:54-142943.cfdiReceptor.Rfc:PLA180511279
2022-02-17 09:33:54-142943.cfdiComprobante.Fech:2/17/2022 9:33:47 AM
2022-02-17 09:33:54-142943.cfdiComprobante.Total:700.00
2022-02-17 09:33:55-142943.Folio Generado:FE221151
2022-02-17 09:33:55-142943.Timbre Fiscal:D94BC72E-9AAE-4535-9DA5-3D2888D8B23C
2022-02-17 09:33:57-142943.-----------------------------------------------------------INI
2022-02-17 09:33:57-142943.Proceso Inicializado genera_cfdi.aspx. SesionId:142943 Folio Documento:MTY,1-2-0-0-572110,2,PLA180511279,FE
2022-02-17 09:33:57-142943.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:33:57-142943.Tipo_R:S
2022-02-17 09:33:57-142943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:33:57-142943.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:33:57-142943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:33:57-142943.Ticket:260500522021114530127
2022-02-17 09:33:57-142943.Oficina:MTY,Serie:FE,Factura:221151,FolioCFDI:8062
2022-02-17 09:33:57-142943.Modo Pruebas:False
2022-02-17 09:33:57-142943.Licencia Válida
2022-02-17 09:33:57-142943.cfdiReceptor.Rfc:PLA180511279
2022-02-17 09:33:57-142943.Cliente:103644. Email:debanhy.lugo98@gmail.com. Boleto: 260500522021114530127. Total: 700,00. Fecha:2/11/2022 12:00:00 AM
2022-02-17 09:33:57-142943.FormaPago_L:MASTERCARD
2022-02-17 09:33:57-142943.Folio existente.FE221151
2022-02-17 09:33:58-142943.Inicio Envia Factura.FE221151
2022-02-17 09:33:59-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE221151_20220217.pdf' because it is being used by another process.
2022-02-17 09:33:59-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE221151_20220217.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 09:33:59-142943.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 09:33:59-142943.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 09:34:00-142943.Fin Envia Factura.FE221151
2022-02-17 09:34:00-142943.Proceso finalizado. SesionId:142943 Folio Documento:MTY,1-2-0-0-572110,2,PLA180511279,FE
2022-02-17 09:34:00-142943.-----------------------------------------------------------FIN
2022-02-17 09:34:48-152134.-----------------------------------------------------------INI
2022-02-17 09:34:48-152134.Proceso Inicializado genera_cfdi.aspx. SesionId:152134 Folio Documento:MTY,1-2-0-0-572926,2,IEX1512227Z5,FE
2022-02-17 09:34:48-152134.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:34:48-152134.Tipo_R:S
2022-02-17 09:34:48-152134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:34:48-152134.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:34:48-152134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:34:48-152134.Ticket:340500322021510500104
2022-02-17 09:34:48-152134.Siguiente Folio.MTY-FE-1-2-0-0-572926
2022-02-17 09:34:48-152134.Oficina:MTY,Serie:FE,Factura:221152,FolioCFDI:8062
2022-02-17 09:34:48-152134.Modo Pruebas:False
2022-02-17 09:34:48-152134.Licencia Válida
2022-02-17 09:34:48-152134.cfdiReceptor.Rfc:IEX1512227Z5
2022-02-17 09:34:48-152134.Cliente:103645. Email:azul.ogazon@hfmexico.mx. Boleto: 340500322021510500104. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 09:34:48-152134.FormaPago_L:MASTERCARD
2022-02-17 09:34:48-152134.Request.FE221152
2022-02-17 09:34:48-152134.Firmar folio.FE221152
2022-02-17 09:34:48-152134.Timbrar folio.FE221152
2022-02-17 09:34:48-152134.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:34:48-152134.cfdiReceptor.Rfc:IEX1512227Z5
2022-02-17 09:34:48-152134.cfdiComprobante.Fech:2/17/2022 9:34:20 AM
2022-02-17 09:34:48-152134.cfdiComprobante.Total:450.00
2022-02-17 09:34:48-152134.Folio Generado:FE221152
2022-02-17 09:34:48-152134.Timbre Fiscal:3BD06FFC-CDB3-4C8D-A248-370CB4DA7A45
2022-02-17 09:34:50-152134.Inicio Envia Factura.FE221152
2022-02-17 09:34:52-152134.Fin Envia Factura.FE221152
2022-02-17 09:34:52-152134.Proceso finalizado. SesionId:152134 Folio Documento:MTY,1-2-0-0-572926,2,IEX1512227Z5,FE
2022-02-17 09:34:52-152134.-----------------------------------------------------------FIN
2022-02-17 09:39:54-162577.-----------------------------------------------------------INI
2022-02-17 09:39:54-162577.Proceso Inicializado genera_cfdi.aspx. SesionId:162577 Folio Documento:MTY,1-2-0-0-572864,2,GAC030306PE3,FE
2022-02-17 09:39:54-162577.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:39:54-162577.Tipo_R:S
2022-02-17 09:39:54-162577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:39:54-162577.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:39:54-162577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:39:54-162577.Ticket:230500222021510260087
2022-02-17 09:39:54-162577.Siguiente Folio.MTY-FE-1-2-0-0-572864
2022-02-17 09:39:54-162577.Oficina:MTY,Serie:FE,Factura:221153,FolioCFDI:8063
2022-02-17 09:39:54-162577.Modo Pruebas:False
2022-02-17 09:39:54-162577.Licencia Válida
2022-02-17 09:39:54-162577.cfdiReceptor.Rfc:GAC030306PE3
2022-02-17 09:39:54-162577.Cliente:007825. Email:fabian.uicab@grupogondi.com. Boleto: 230500222021510260087. Total: 400.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 09:39:54-162577.FormaPago_L:VISA
2022-02-17 09:39:54-162577.Request.FE221153
2022-02-17 09:39:54-162577.Firmar folio.FE221153
2022-02-17 09:39:54-162577.Timbrar folio.FE221153
2022-02-17 09:39:54-162577.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:39:54-162577.cfdiReceptor.Rfc:GAC030306PE3
2022-02-17 09:39:54-162577.cfdiComprobante.Fech:2/17/2022 9:36:38 AM
2022-02-17 09:39:54-162577.cfdiComprobante.Total:400.00
2022-02-17 09:39:55-162577.Folio Generado:FE221153
2022-02-17 09:39:55-162577.Timbre Fiscal:4D03A505-CF4A-4B7B-98E9-D4734EF41AE7
2022-02-17 09:39:56-162577.Inicio Envia Factura.FE221153
2022-02-17 09:39:58-162577.Fin Envia Factura.FE221153
2022-02-17 09:39:58-162577.Proceso finalizado. SesionId:162577 Folio Documento:MTY,1-2-0-0-572864,2,GAC030306PE3,FE
2022-02-17 09:39:58-162577.-----------------------------------------------------------FIN
2022-02-17 09:49:20-171006.-----------------------------------------------------------INI
2022-02-17 09:49:20-171006.Proceso Inicializado genera_cfdi.aspx. SesionId:171006 Folio Documento:MTY,1-2-0-0-572591,2,LOGM5908049K4,FE
2022-02-17 09:49:20-171006.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:49:20-171006.Tipo_R:S
2022-02-17 09:49:20-171006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:49:20-171006.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:49:20-171006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:49:20-171006.Ticket:190500322021410320111
2022-02-17 09:49:20-171006.Siguiente Folio.MTY-FE-1-2-0-0-572591
2022-02-17 09:49:20-171006.Oficina:MTY,Serie:FE,Factura:221154,FolioCFDI:8064
2022-02-17 09:49:20-171006.Modo Pruebas:False
2022-02-17 09:49:20-171006.Licencia Válida
2022-02-17 09:49:20-171006.cfdiReceptor.Rfc:LOGM5908049K4
2022-02-17 09:49:20-171006.Cliente:080126. Email:mariolopez2000@msn.com. Boleto: 190500322021410320111. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 09:49:20-171006.FormaPago_L:MASTERCARD
2022-02-17 09:49:20-171006.Request.FE221154
2022-02-17 09:49:20-171006.Firmar folio.FE221154
2022-02-17 09:49:20-171006.Timbrar folio.FE221154
2022-02-17 09:49:20-171006.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:49:20-171006.cfdiReceptor.Rfc:LOGM5908049K4
2022-02-17 09:49:20-171006.cfdiComprobante.Fech:2/17/2022 9:48:51 AM
2022-02-17 09:49:20-171006.cfdiComprobante.Total:450.00
2022-02-17 09:49:21-171006.Folio Generado:FE221154
2022-02-17 09:49:21-171006.Timbre Fiscal:A7C482CE-9DF2-42FC-870E-B189668CA6FE
2022-02-17 09:49:23-171006.Inicio Envia Factura.FE221154
2022-02-17 09:49:24-171006.Fin Envia Factura.FE221154
2022-02-17 09:49:24-171006.Proceso finalizado. SesionId:171006 Folio Documento:MTY,1-2-0-0-572591,2,LOGM5908049K4,FE
2022-02-17 09:49:24-171006.-----------------------------------------------------------FIN
2022-02-17 09:49:56-185517.-----------------------------------------------------------INI
2022-02-17 09:49:56-185517.Proceso Inicializado genera_cfdi.aspx. SesionId:185517 Folio Documento:MTY,1-2-0-0-572681,2,ISI111019187,FE
2022-02-17 09:49:56-185517.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:49:56-185517.Tipo_R:S
2022-02-17 09:49:56-185517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:49:56-185517.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:49:56-185517.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:49:56-185517.Ticket:170500322021421590275
2022-02-17 09:49:56-185517.Siguiente Folio.MTY-FE-1-2-0-0-572681
2022-02-17 09:49:56-185517.Oficina:MTY,Serie:FE,Factura:221155,FolioCFDI:8065
2022-02-17 09:49:56-185517.Modo Pruebas:False
2022-02-17 09:49:56-185517.Licencia Válida
2022-02-17 09:49:56-185517.cfdiReceptor.Rfc:ISI111019187
2022-02-17 09:49:56-185517.Cliente:103646. Email:compras@isisolutions.com.mx. Boleto: 170500322021421590275. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 09:49:56-185517.FormaPago_L:MASTERCARD
2022-02-17 09:49:56-185517.Request.FE221155
2022-02-17 09:49:56-185517.Firmar folio.FE221155
2022-02-17 09:49:56-185517.Timbrar folio.FE221155
2022-02-17 09:49:56-185517.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:49:56-185517.cfdiReceptor.Rfc:ISI111019187
2022-02-17 09:49:56-185517.cfdiComprobante.Fech:2/17/2022 9:49:32 AM
2022-02-17 09:49:56-185517.cfdiComprobante.Total:500.00
2022-02-17 09:49:57-185517.Folio Generado:FE221155
2022-02-17 09:49:57-185517.Timbre Fiscal:93FFB7B5-6B46-49DF-AEE6-566CC4F5E54D
2022-02-17 09:49:58-185517.Inicio Envia Factura.FE221155
2022-02-17 09:50:00-185517.Fin Envia Factura.FE221155
2022-02-17 09:50:00-185517.Proceso finalizado. SesionId:185517 Folio Documento:MTY,1-2-0-0-572681,2,ISI111019187,FE
2022-02-17 09:50:00-185517.-----------------------------------------------------------FIN
2022-02-17 09:52:59-195667.-----------------------------------------------------------INI
2022-02-17 09:52:59-195667.Proceso Inicializado genera_cfdi.aspx. SesionId:195667 Folio Documento:MTY,1-2-0-0-573106,2,SDI080724461,FE
2022-02-17 09:52:59-195667.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 09:52:59-195667.Tipo_R:S
2022-02-17 09:52:59-195667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 09:52:59-195667.Server:ACOSRV5 Base:DBSAC7
2022-02-17 09:52:59-195667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 09:52:59-195667.Ticket:240500222021615160155
2022-02-17 09:52:59-195667.Siguiente Folio.MTY-FE-1-2-0-0-573106
2022-02-17 09:52:59-195667.Oficina:MTY,Serie:FE,Factura:221156,FolioCFDI:8066
2022-02-17 09:52:59-195667.Modo Pruebas:False
2022-02-17 09:52:59-195667.Licencia Válida
2022-02-17 09:52:59-195667.cfdiReceptor.Rfc:SDI080724461
2022-02-17 09:52:59-195667.Cliente:103647. Email:omar.1154@hotmail.com. Boleto: 240500222021615160155. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 09:52:59-195667.FormaPago_L:MASTERCARD
2022-02-17 09:52:59-195667.Request.FE221156
2022-02-17 09:52:59-195667.Firmar folio.FE221156
2022-02-17 09:53:00-195667.Timbrar folio.FE221156
2022-02-17 09:53:00-195667.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 09:53:00-195667.cfdiReceptor.Rfc:SDI080724461
2022-02-17 09:53:00-195667.cfdiComprobante.Fech:2/17/2022 9:52:15 AM
2022-02-17 09:53:00-195667.cfdiComprobante.Total:350.00
2022-02-17 09:53:00-195667.Folio Generado:FE221156
2022-02-17 09:53:00-195667.Timbre Fiscal:F150344F-0DA1-48EF-A2C2-8F24A4AD9B3C
2022-02-17 09:53:02-195667.Inicio Envia Factura.FE221156
2022-02-17 09:53:03-195667.Fin Envia Factura.FE221156
2022-02-17 09:53:03-195667.Proceso finalizado. SesionId:195667 Folio Documento:MTY,1-2-0-0-573106,2,SDI080724461,FE
2022-02-17 09:53:03-195667.-----------------------------------------------------------FIN
2022-02-17 10:12:19-209166.-----------------------------------------------------------INI
2022-02-17 10:12:19-209166.Proceso Inicializado genera_cfdi.aspx. SesionId:209166 Folio Documento:MTY,1-2-0-0-572976,2,EIS430714ER6,FE
2022-02-17 10:12:19-209166.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:12:19-209166.Tipo_R:S
2022-02-17 10:12:19-209166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:12:19-209166.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:12:19-209166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:12:19-209166.Ticket:350500522021516590164
2022-02-17 10:12:19-209166.Siguiente Folio.MTY-FE-1-2-0-0-572976
2022-02-17 10:12:19-209166.Oficina:MTY,Serie:FE,Factura:221157,FolioCFDI:8067
2022-02-17 10:12:19-209166.Modo Pruebas:False
2022-02-17 10:12:19-209166.Licencia Válida
2022-02-17 10:12:19-209166.cfdiReceptor.Rfc:EIS430714ER6
2022-02-17 10:12:19-209166.Cliente:048353. Email:liglesias@tecmilenio.mx. Boleto: 350500522021516590164. Total: 650.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 10:12:19-209166.FormaPago_L:AMERICAN EXPRESS
2022-02-17 10:12:19-209166.Request.FE221157
2022-02-17 10:12:19-209166.Firmar folio.FE221157
2022-02-17 10:12:19-209166.Timbrar folio.FE221157
2022-02-17 10:12:19-209166.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:12:19-209166.cfdiReceptor.Rfc:EIS430714ER6
2022-02-17 10:12:19-209166.cfdiComprobante.Fech:2/17/2022 10:11:38 AM
2022-02-17 10:12:19-209166.cfdiComprobante.Total:650.00
2022-02-17 10:12:20-209166.Folio Generado:FE221157
2022-02-17 10:12:20-209166.Timbre Fiscal:44B31F5D-56AD-47D9-8072-C7D6D2AF4B1D
2022-02-17 10:12:22-209166.Inicio Envia Factura.FE221157
2022-02-17 10:12:24-209166.Fin Envia Factura.FE221157
2022-02-17 10:12:24-209166.Proceso finalizado. SesionId:209166 Folio Documento:MTY,1-2-0-0-572976,2,EIS430714ER6,FE
2022-02-17 10:12:24-209166.-----------------------------------------------------------FIN
2022-02-17 10:15:45-216829.-----------------------------------------------------------INI
2022-02-17 10:15:45-216829.Proceso Inicializado genera_cfdi.aspx. SesionId:216829 Folio Documento:MTY,1-2-0-0-573133,2,TME1812048P1,FE
2022-02-17 10:15:45-216829.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:15:45-216829.Tipo_R:S
2022-02-17 10:15:45-216829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:15:45-216829.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:15:45-216829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:15:45-216829.Ticket:260500122021621120239
2022-02-17 10:15:45-216829.Siguiente Folio.MTY-FE-1-2-0-0-573133
2022-02-17 10:15:45-216829.Oficina:MTY,Serie:FE,Factura:221158,FolioCFDI:8068
2022-02-17 10:15:45-216829.Modo Pruebas:False
2022-02-17 10:15:45-216829.Licencia Válida
2022-02-17 10:15:45-216829.cfdiReceptor.Rfc:TME1812048P1
2022-02-17 10:15:45-216829.Cliente:103648. Email:gerencia.ventas@txportmexico.com. Boleto: 260500122021621120239. Total: 330.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 10:15:45-216829.FormaPago_L:VISA
2022-02-17 10:15:45-216829.Request.FE221158
2022-02-17 10:15:45-216829.Firmar folio.FE221158
2022-02-17 10:15:45-216829.Timbrar folio.FE221158
2022-02-17 10:15:45-216829.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:15:45-216829.cfdiReceptor.Rfc:TME1812048P1
2022-02-17 10:15:45-216829.cfdiComprobante.Fech:2/17/2022 10:15:15 AM
2022-02-17 10:15:45-216829.cfdiComprobante.Total:330.00
2022-02-17 10:15:46-216829.Folio Generado:FE221158
2022-02-17 10:15:46-216829.Timbre Fiscal:73808484-9405-41F8-8FAF-746E2ADD5DD8
2022-02-17 10:15:47-216829.Inicio Envia Factura.FE221158
2022-02-17 10:15:49-216829.Fin Envia Factura.FE221158
2022-02-17 10:15:49-216829.Proceso finalizado. SesionId:216829 Folio Documento:MTY,1-2-0-0-573133,2,TME1812048P1,FE
2022-02-17 10:15:49-216829.-----------------------------------------------------------FIN
2022-02-17 10:21:03-232432.-----------------------------------------------------------INI
2022-02-17 10:21:03-232432.Proceso Inicializado genera_cfdi.aspx. SesionId:232432 Folio Documento:MTY,1-1-2-6371-108224,2,ICC9601104J5,FE
2022-02-17 10:21:03-232432.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:21:03-232432.Tipo_R:S
2022-02-17 10:21:03-232432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:21:03-232432.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:21:03-232432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:21:03-232432.Ticket:011108224
2022-02-17 10:21:03-232432.Siguiente Folio.MTY-FE-1-1-2-6371-108224
2022-02-17 10:21:03-232432.Oficina:MTY,Serie:FE,Factura:221159,FolioCFDI:8069
2022-02-17 10:21:03-232432.Modo Pruebas:False
2022-02-17 10:21:03-232432.Licencia Válida
2022-02-17 10:21:03-232432.cfdiReceptor.Rfc:ICC9601104J5
2022-02-17 10:21:03-232432.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108224. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 10:21:03-232432.FormaPago_L:EFECTIVO
2022-02-17 10:21:03-232432.Request.FE221159
2022-02-17 10:21:03-232432.Firmar folio.FE221159
2022-02-17 10:21:03-232432.Timbrar folio.FE221159
2022-02-17 10:21:03-232432.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:21:03-232432.cfdiReceptor.Rfc:ICC9601104J5
2022-02-17 10:21:03-232432.cfdiComprobante.Fech:2/17/2022 10:21:01 AM
2022-02-17 10:21:03-232432.cfdiComprobante.Total:450.00
2022-02-17 10:21:04-232432.Folio Generado:FE221159
2022-02-17 10:21:04-232432.Timbre Fiscal:D88CE283-911A-4D13-B9E1-063918FC93E7
2022-02-17 10:21:05-232432.Inicio Envia Factura.FE221159
2022-02-17 10:21:07-232432.Fin Envia Factura.FE221159
2022-02-17 10:21:07-232432.Proceso finalizado. SesionId:232432 Folio Documento:MTY,1-1-2-6371-108224,2,ICC9601104J5,FE
2022-02-17 10:21:07-232432.-----------------------------------------------------------FIN
2022-02-17 10:26:27-227819.-----------------------------------------------------------INI
2022-02-17 10:26:27-227819.Proceso Inicializado genera_cfdi.aspx. SesionId:227819 Folio Documento:MTY,1-2-0-0-572575,2,ALU830902ST5,FE
2022-02-17 10:26:27-227819.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:26:27-227819.Tipo_R:S
2022-02-17 10:26:27-227819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:26:27-227819.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:26:27-227819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:26:27-227819.Ticket:020591822021421430263
2022-02-17 10:26:27-227819.Siguiente Folio.MTY-FE-1-2-0-0-572575
2022-02-17 10:26:27-227819.Oficina:MTY,Serie:FE,Factura:221160,FolioCFDI:8070
2022-02-17 10:26:27-227819.Modo Pruebas:False
2022-02-17 10:26:27-227819.Licencia Válida
2022-02-17 10:26:27-227819.cfdiReceptor.Rfc:ALU830902ST5
2022-02-17 10:26:27-227819.Cliente:103649. Email:supprevencion2@lumen.com.mx. Boleto: 020591822021421430263. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 10:26:27-227819.FormaPago_L:MASTERCARD
2022-02-17 10:26:27-227819.Request.FE221160
2022-02-17 10:26:27-227819.Firmar folio.FE221160
2022-02-17 10:26:27-227819.Timbrar folio.FE221160
2022-02-17 10:26:27-227819.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:26:27-227819.cfdiReceptor.Rfc:ALU830902ST5
2022-02-17 10:26:27-227819.cfdiComprobante.Fech:2/17/2022 10:25:22 AM
2022-02-17 10:26:27-227819.cfdiComprobante.Total:500.00
2022-02-17 10:26:27-227819.Folio Generado:FE221160
2022-02-17 10:26:27-227819.Timbre Fiscal:FE69BA89-7C0C-4348-ACC9-C121496381FE
2022-02-17 10:26:29-227819.Inicio Envia Factura.FE221160
2022-02-17 10:26:31-227819.Fin Envia Factura.FE221160
2022-02-17 10:26:31-227819.Proceso finalizado. SesionId:227819 Folio Documento:MTY,1-2-0-0-572575,2,ALU830902ST5,FE
2022-02-17 10:26:31-227819.-----------------------------------------------------------FIN
2022-02-17 10:32:07-228076.-----------------------------------------------------------INI
2022-02-17 10:32:07-228076.Proceso Inicializado genera_cfdi.aspx. SesionId:228076 Folio Documento:MTY,1-1-2-6370-108197,2,ICC9601104J5,FE
2022-02-17 10:32:07-228076.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:32:07-228076.Tipo_R:S
2022-02-17 10:32:07-228076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:32:07-228076.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:32:07-228076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:32:07-228076.Ticket:011108197
2022-02-17 10:32:07-228076.Siguiente Folio.MTY-FE-1-1-2-6370-108197
2022-02-17 10:32:07-228076.Oficina:MTY,Serie:FE,Factura:221161,FolioCFDI:8071
2022-02-17 10:32:07-228076.Modo Pruebas:False
2022-02-17 10:32:07-228076.Licencia Válida
2022-02-17 10:32:07-228076.cfdiReceptor.Rfc:ICC9601104J5
2022-02-17 10:32:07-228076.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108197. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 10:32:07-228076.FormaPago_L:EFECTIVO
2022-02-17 10:32:07-228076.Request.FE221161
2022-02-17 10:32:07-228076.Firmar folio.FE221161
2022-02-17 10:32:07-228076.Timbrar folio.FE221161
2022-02-17 10:32:07-228076.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:32:07-228076.cfdiReceptor.Rfc:ICC9601104J5
2022-02-17 10:32:07-228076.cfdiComprobante.Fech:2/17/2022 10:32:04 AM
2022-02-17 10:32:07-228076.cfdiComprobante.Total:400.00
2022-02-17 10:32:08-228076.Folio Generado:FE221161
2022-02-17 10:32:08-228076.Timbre Fiscal:878FEBE2-87D9-41D5-B2B4-8204A3702EF1
2022-02-17 10:32:09-228076.Inicio Envia Factura.FE221161
2022-02-17 10:32:11-228076.Fin Envia Factura.FE221161
2022-02-17 10:32:11-228076.Proceso finalizado. SesionId:228076 Folio Documento:MTY,1-1-2-6370-108197,2,ICC9601104J5,FE
2022-02-17 10:32:11-228076.-----------------------------------------------------------FIN
2022-02-17 10:33:05-223586.-----------------------------------------------------------INI
2022-02-17 10:33:05-223586.Proceso Inicializado genera_cfdi.aspx. SesionId:223586 Folio Documento:MTY,1-1-2-6370-108196,2,ICC9601104J5,FE
2022-02-17 10:33:05-223586.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:33:05-223586.Tipo_R:S
2022-02-17 10:33:05-223586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:33:05-223586.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:33:05-223586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:33:05-223586.Ticket:011108196
2022-02-17 10:33:05-223586.Siguiente Folio.MTY-FE-1-1-2-6370-108196
2022-02-17 10:33:05-223586.Oficina:MTY,Serie:FE,Factura:221162,FolioCFDI:8072
2022-02-17 10:33:05-223586.Modo Pruebas:False
2022-02-17 10:33:05-223586.Licencia Válida
2022-02-17 10:33:05-223586.cfdiReceptor.Rfc:ICC9601104J5
2022-02-17 10:33:05-223586.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108196. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 10:33:05-223586.FormaPago_L:EFECTIVO
2022-02-17 10:33:05-223586.Request.FE221162
2022-02-17 10:33:06-223586.Firmar folio.FE221162
2022-02-17 10:33:06-223586.Timbrar folio.FE221162
2022-02-17 10:33:06-223586.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:33:06-223586.cfdiReceptor.Rfc:ICC9601104J5
2022-02-17 10:33:06-223586.cfdiComprobante.Fech:2/17/2022 10:33:03 AM
2022-02-17 10:33:06-223586.cfdiComprobante.Total:350.00
2022-02-17 10:33:06-223586.Folio Generado:FE221162
2022-02-17 10:33:06-223586.Timbre Fiscal:04D5AE7F-19D6-4F7E-A502-06339E44643E
2022-02-17 10:33:07-223586.Inicio Envia Factura.FE221162
2022-02-17 10:33:09-223586.Fin Envia Factura.FE221162
2022-02-17 10:33:09-223586.Proceso finalizado. SesionId:223586 Folio Documento:MTY,1-1-2-6370-108196,2,ICC9601104J5,FE
2022-02-17 10:33:09-223586.-----------------------------------------------------------FIN
2022-02-17 10:44:09-230518.-----------------------------------------------------------INI
2022-02-17 10:44:09-230518.Proceso Inicializado genera_cfdi.aspx. SesionId:230518 Folio Documento:MTY,1-2-0-0-570098,2,UTS190912HW0,FE
2022-02-17 10:44:09-230518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:44:09-230518.Tipo_R:S
2022-02-17 10:44:09-230518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:44:09-230518.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:44:09-230518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:44:09-230518.Ticket:190500422020114000109
2022-02-17 10:44:09-230518.Siguiente Folio.MTY-FE-1-2-0-0-570098
2022-02-17 10:44:09-230518.Oficina:MTY,Serie:FE,Factura:221163,FolioCFDI:8073
2022-02-17 10:44:09-230518.Modo Pruebas:False
2022-02-17 10:44:09-230518.Licencia Válida
2022-02-17 10:44:09-230518.cfdiReceptor.Rfc:UTS190912HW0
2022-02-17 10:44:09-230518.Cliente:101460. Email:compras@climation.com.mx. Boleto: 190500422020114000109. Total: 550.00. Fecha:2/1/2022 12:00:00 AM
2022-02-17 10:44:09-230518.FormaPago_L:VISA
2022-02-17 10:44:09-230518.Request.FE221163
2022-02-17 10:44:10-230518.Firmar folio.FE221163
2022-02-17 10:44:10-230518.Timbrar folio.FE221163
2022-02-17 10:44:10-230518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:44:10-230518.cfdiReceptor.Rfc:UTS190912HW0
2022-02-17 10:44:10-230518.cfdiComprobante.Fech:2/17/2022 10:43:52 AM
2022-02-17 10:44:10-230518.cfdiComprobante.Total:550.00
2022-02-17 10:44:10-230518.Folio Generado:FE221163
2022-02-17 10:44:10-230518.Timbre Fiscal:4C3C2BCC-2121-41FA-95BE-25771A6A15D9
2022-02-17 10:44:12-230518.Inicio Envia Factura.FE221163
2022-02-17 10:44:14-230518.Fin Envia Factura.FE221163
2022-02-17 10:44:14-230518.Proceso finalizado. SesionId:230518 Folio Documento:MTY,1-2-0-0-570098,2,UTS190912HW0,FE
2022-02-17 10:44:14-230518.-----------------------------------------------------------FIN
2022-02-17 10:48:25-248854.-----------------------------------------------------------INI
2022-02-17 10:48:25-248854.Proceso Inicializado genera_cfdi.aspx. SesionId:248854 Folio Documento:MTY,1-1-2-6367-108178,2,PRI061103RZ8,FE
2022-02-17 10:48:25-248854.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:48:25-248854.Tipo_R:S
2022-02-17 10:48:25-248854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:48:25-248854.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:48:25-248854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:48:25-248854.Ticket:011108178
2022-02-17 10:48:25-248854.Siguiente Folio.MTY-FE-1-1-2-6367-108178
2022-02-17 10:48:25-248854.Oficina:MTY,Serie:FE,Factura:221164,FolioCFDI:8074
2022-02-17 10:48:25-248854.Modo Pruebas:False
2022-02-17 10:48:25-248854.Licencia Válida
2022-02-17 10:48:25-248854.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-17 10:48:25-248854.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011108178. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 10:48:25-248854.FormaPago_L:VISA CREDITO
2022-02-17 10:48:25-248854.Request.FE221164
2022-02-17 10:48:25-248854.Firmar folio.FE221164
2022-02-17 10:48:25-248854.Timbrar folio.FE221164
2022-02-17 10:48:25-248854.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:48:25-248854.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-17 10:48:25-248854.cfdiComprobante.Fech:2/17/2022 10:48:18 AM
2022-02-17 10:48:25-248854.cfdiComprobante.Total:450.00
2022-02-17 10:48:26-248854.Folio Generado:FE221164
2022-02-17 10:48:26-248854.Timbre Fiscal:68345D3B-41A3-42F2-95CA-F149427F3E4B
2022-02-17 10:48:28-248854.Inicio Envia Factura.FE221164
2022-02-17 10:48:29-248854.Fin Envia Factura.FE221164
2022-02-17 10:48:29-248854.Proceso finalizado. SesionId:248854 Folio Documento:MTY,1-1-2-6367-108178,2,PRI061103RZ8,FE
2022-02-17 10:48:29-248854.-----------------------------------------------------------FIN
2022-02-17 10:49:49-253077.-----------------------------------------------------------INI
2022-02-17 10:49:49-253077.Proceso Inicializado genera_cfdi.aspx. SesionId:253077 Folio Documento:MTY,1-1-2-6367-108179,2,PRI061103RZ8,FE
2022-02-17 10:49:49-253077.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 10:49:49-253077.Tipo_R:S
2022-02-17 10:49:49-253077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 10:49:49-253077.Server:ACOSRV5 Base:DBSAC7
2022-02-17 10:49:49-253077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 10:49:49-253077.Ticket:011108179
2022-02-17 10:49:49-253077.Siguiente Folio.MTY-FE-1-1-2-6367-108179
2022-02-17 10:49:49-253077.Oficina:MTY,Serie:FE,Factura:221165,FolioCFDI:8075
2022-02-17 10:49:49-253077.Modo Pruebas:False
2022-02-17 10:49:49-253077.Licencia Válida
2022-02-17 10:49:49-253077.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-17 10:49:49-253077.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011108179. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 10:49:49-253077.FormaPago_L:VISA CREDITO
2022-02-17 10:49:49-253077.Request.FE221165
2022-02-17 10:49:49-253077.Firmar folio.FE221165
2022-02-17 10:49:49-253077.Timbrar folio.FE221165
2022-02-17 10:49:49-253077.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 10:49:49-253077.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-17 10:49:49-253077.cfdiComprobante.Fech:2/17/2022 10:49:43 AM
2022-02-17 10:49:49-253077.cfdiComprobante.Total:450.00
2022-02-17 10:49:49-253077.Folio Generado:FE221165
2022-02-17 10:49:49-253077.Timbre Fiscal:A8041601-4CA7-4DF3-8FBB-7CF869D17ACB
2022-02-17 10:49:51-253077.Inicio Envia Factura.FE221165
2022-02-17 10:49:52-253077.Fin Envia Factura.FE221165
2022-02-17 10:49:52-253077.Proceso finalizado. SesionId:253077 Folio Documento:MTY,1-1-2-6367-108179,2,PRI061103RZ8,FE
2022-02-17 10:49:52-253077.-----------------------------------------------------------FIN
2022-02-17 11:00:47-272079.-----------------------------------------------------------INI
2022-02-17 11:00:47-272079.Proceso Inicializado genera_cfdi.aspx. SesionId:272079 Folio Documento:MTY,1-2-0-0-571933,2,IEP860206TW7,FE
2022-02-17 11:00:47-272079.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:00:47-272079.Tipo_R:S
2022-02-17 11:00:47-272079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:00:47-272079.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:00:47-272079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:00:47-272079.Ticket:020543922021201120025
2022-02-17 11:00:47-272079.Siguiente Folio.MTY-FE-1-2-0-0-571933
2022-02-17 11:00:47-272079.Oficina:MTY,Serie:FE,Factura:221166,FolioCFDI:8076
2022-02-17 11:00:47-272079.Modo Pruebas:False
2022-02-17 11:00:47-272079.Licencia Válida
2022-02-17 11:00:47-272079.cfdiReceptor.Rfc:IEP860206TW7
2022-02-17 11:00:47-272079.Cliente:103650. Email:daniel.vela@se.com. Boleto: 020543922021201120025. Total: 500.00. Fecha:2/12/2022 12:00:00 AM
2022-02-17 11:00:47-272079.FormaPago_L:AMERICAN EXPRESS
2022-02-17 11:00:47-272079.Request.FE221166
2022-02-17 11:00:47-272079.Firmar folio.FE221166
2022-02-17 11:00:47-272079.Timbrar folio.FE221166
2022-02-17 11:00:47-272079.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:00:47-272079.cfdiReceptor.Rfc:IEP860206TW7
2022-02-17 11:00:47-272079.cfdiComprobante.Fech:2/17/2022 11:00:27 AM
2022-02-17 11:00:47-272079.cfdiComprobante.Total:500.00
2022-02-17 11:00:48-272079.Folio Generado:FE221166
2022-02-17 11:00:48-272079.Timbre Fiscal:F55612CF-39CA-4214-AAE8-60ABFE57E9BD
2022-02-17 11:00:49-272079.Inicio Envia Factura.FE221166
2022-02-17 11:00:51-272079.Fin Envia Factura.FE221166
2022-02-17 11:00:51-272079.Proceso finalizado. SesionId:272079 Folio Documento:MTY,1-2-0-0-571933,2,IEP860206TW7,FE
2022-02-17 11:00:51-272079.-----------------------------------------------------------FIN
2022-02-17 11:11:57-287355.-----------------------------------------------------------INI
2022-02-17 11:11:57-287355.Proceso Inicializado genera_cfdi.aspx. SesionId:287355 Folio Documento:MTY,1-2-0-0-572165,2,MBD171024AE3,FE
2022-02-17 11:11:57-287355.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:11:57-287355.Tipo_R:S
2022-02-17 11:11:57-287355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:11:57-287355.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:11:57-287355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:11:57-287355.Ticket:190507322021215340128
2022-02-17 11:11:57-287355.Siguiente Folio.MTY-FE-1-2-0-0-572165
2022-02-17 11:11:57-287355.Oficina:MTY,Serie:FE,Factura:221167,FolioCFDI:8077
2022-02-17 11:11:57-287355.Modo Pruebas:False
2022-02-17 11:11:57-287355.Licencia Válida
2022-02-17 11:11:57-287355.cfdiReceptor.Rfc:MBD171024AE3
2022-02-17 11:11:57-287355.Cliente:103651. Email:patricia.rivera@merckgroup.com. Boleto: 190507322021215340128. Total: 900.00. Fecha:2/12/2022 12:00:00 AM
2022-02-17 11:11:57-287355.FormaPago_L:MASTERCARD
2022-02-17 11:11:57-287355.Request.FE221167
2022-02-17 11:11:57-287355.Firmar folio.FE221167
2022-02-17 11:11:58-287355.Timbrar folio.FE221167
2022-02-17 11:11:58-287355.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:11:58-287355.cfdiReceptor.Rfc:MBD171024AE3
2022-02-17 11:11:58-287355.cfdiComprobante.Fech:2/17/2022 11:10:40 AM
2022-02-17 11:11:58-287355.cfdiComprobante.Total:900.00
2022-02-17 11:11:58-287355.Folio Generado:FE221167
2022-02-17 11:11:58-287355.Timbre Fiscal:6C444954-6ED4-4A00-922B-8BA9E40163C5
2022-02-17 11:12:00-287355.Inicio Envia Factura.FE221167
2022-02-17 11:12:01-287355.Fin Envia Factura.FE221167
2022-02-17 11:12:01-287355.Proceso finalizado. SesionId:287355 Folio Documento:MTY,1-2-0-0-572165,2,MBD171024AE3,FE
2022-02-17 11:12:01-287355.-----------------------------------------------------------FIN
2022-02-17 11:18:50-291503.-----------------------------------------------------------INI
2022-02-17 11:18:50-291503.Proceso Inicializado genera_cfdi.aspx. SesionId:291503 Folio Documento:MTY,1-1-2-6358-108002,2,JDS171005A79,FE
2022-02-17 11:18:50-291503.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:18:50-291503.Tipo_R:S
2022-02-17 11:18:50-291503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:18:50-291503.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:18:50-291503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:18:50-291503.Ticket:011108002
2022-02-17 11:18:50-291503.Siguiente Folio.MTY-FE-1-1-2-6358-108002
2022-02-17 11:18:50-291503.Oficina:MTY,Serie:FE,Factura:221168,FolioCFDI:8078
2022-02-17 11:18:50-291503.Modo Pruebas:False
2022-02-17 11:18:50-291503.Licencia Válida
2022-02-17 11:18:50-291503.cfdiReceptor.Rfc:JDS171005A79
2022-02-17 11:18:50-291503.Cliente:103652. Email:hernandezalejandro@johndeere.com. Boleto: 011108002. Total: 370.00. Fecha:2/13/2022 12:00:00 AM
2022-02-17 11:18:50-291503.FormaPago_L:VISA CREDITO
2022-02-17 11:18:50-291503.Request.FE221168
2022-02-17 11:18:50-291503.Firmar folio.FE221168
2022-02-17 11:18:50-291503.Timbrar folio.FE221168
2022-02-17 11:18:50-291503.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:18:50-291503.cfdiReceptor.Rfc:JDS171005A79
2022-02-17 11:18:50-291503.cfdiComprobante.Fech:2/17/2022 11:18:23 AM
2022-02-17 11:18:50-291503.cfdiComprobante.Total:370.00
2022-02-17 11:18:51-291503.Folio Generado:FE221168
2022-02-17 11:18:51-291503.Timbre Fiscal:4A998969-D688-4BF8-B064-B0D0E0DBD51B
2022-02-17 11:18:52-291503.Inicio Envia Factura.FE221168
2022-02-17 11:18:54-291503.Fin Envia Factura.FE221168
2022-02-17 11:18:54-291503.Proceso finalizado. SesionId:291503 Folio Documento:MTY,1-1-2-6358-108002,2,JDS171005A79,FE
2022-02-17 11:18:54-291503.-----------------------------------------------------------FIN
2022-02-17 11:19:08-308773.-----------------------------------------------------------INI
2022-02-17 11:19:08-308773.Proceso Inicializado genera_cfdi.aspx. SesionId:308773 Folio Documento:MTY,1-2-0-0-572717,2,CCA160523QGA,FE
2022-02-17 11:19:08-308773.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:19:08-308773.Tipo_R:S
2022-02-17 11:19:08-308773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:19:08-308773.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:19:08-308773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:19:08-308773.Ticket:330500422021416390205
2022-02-17 11:19:08-308773.Siguiente Folio.MTY-FE-1-2-0-0-572717
2022-02-17 11:19:08-308773.Oficina:MTY,Serie:FE,Factura:221169,FolioCFDI:8079
2022-02-17 11:19:08-308773.Modo Pruebas:False
2022-02-17 11:19:08-308773.Licencia Válida
2022-02-17 11:19:08-308773.cfdiReceptor.Rfc:CCA160523QGA
2022-02-17 11:19:08-308773.Cliente:103653. Email:alma.lopez@calificados.cfe.mx. Boleto: 330500422021416390205. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 11:19:08-308773.FormaPago_L:MASTERCARD
2022-02-17 11:19:08-308773.Request.FE221169
2022-02-17 11:19:08-308773.Firmar folio.FE221169
2022-02-17 11:19:08-308773.Timbrar folio.FE221169
2022-02-17 11:19:08-308773.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:19:08-308773.cfdiReceptor.Rfc:CCA160523QGA
2022-02-17 11:19:08-308773.cfdiComprobante.Fech:2/17/2022 11:18:45 AM
2022-02-17 11:19:08-308773.cfdiComprobante.Total:550.00
2022-02-17 11:19:09-308773.Folio Generado:FE221169
2022-02-17 11:19:09-308773.Timbre Fiscal:127D816F-A34F-4B1C-905C-055648D4BAED
2022-02-17 11:19:10-308773.Inicio Envia Factura.FE221169
2022-02-17 11:19:12-308773.Fin Envia Factura.FE221169
2022-02-17 11:19:12-308773.Proceso finalizado. SesionId:308773 Folio Documento:MTY,1-2-0-0-572717,2,CCA160523QGA,FE
2022-02-17 11:19:12-308773.-----------------------------------------------------------FIN
2022-02-17 11:23:19-316240.-----------------------------------------------------------INI
2022-02-17 11:23:19-316240.Proceso Inicializado genera_cfdi.aspx. SesionId:316240 Folio Documento:MTY,1-2-0-0-572884,2,LBM170628BR3,FE
2022-02-17 11:23:19-316240.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:23:19-316240.Tipo_R:S
2022-02-17 11:23:19-316240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:23:19-316240.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:23:19-316240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:23:19-316240.Ticket:190500322021521400215
2022-02-17 11:23:19-316240.Siguiente Folio.MTY-FE-1-2-0-0-572884
2022-02-17 11:23:19-316240.Oficina:MTY,Serie:FE,Factura:221170,FolioCFDI:8080
2022-02-17 11:23:19-316240.Modo Pruebas:False
2022-02-17 11:23:19-316240.Licencia Válida
2022-02-17 11:23:19-316240.cfdiReceptor.Rfc:LBM170628BR3
2022-02-17 11:23:19-316240.Cliente:077240. Email:admonmty@laboratoriosbecar.com. Boleto: 190500322021521400215. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 11:23:19-316240.FormaPago_L:EFECTIVO
2022-02-17 11:23:19-316240.Request.FE221170
2022-02-17 11:23:19-316240.Firmar folio.FE221170
2022-02-17 11:23:19-316240.Timbrar folio.FE221170
2022-02-17 11:23:19-316240.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:23:19-316240.cfdiReceptor.Rfc:LBM170628BR3
2022-02-17 11:23:19-316240.cfdiComprobante.Fech:2/17/2022 11:23:08 AM
2022-02-17 11:23:19-316240.cfdiComprobante.Total:450.00
2022-02-17 11:23:20-316240.Folio Generado:FE221170
2022-02-17 11:23:20-316240.Timbre Fiscal:FAAE78FF-F632-4152-91FD-7D9B0C69D6EA
2022-02-17 11:23:22-316240.Inicio Envia Factura.FE221170
2022-02-17 11:23:23-316240.Fin Envia Factura.FE221170
2022-02-17 11:23:23-316240.Proceso finalizado. SesionId:316240 Folio Documento:MTY,1-2-0-0-572884,2,LBM170628BR3,FE
2022-02-17 11:23:23-316240.-----------------------------------------------------------FIN
2022-02-17 11:39:35-223467.-----------------------------------------------------------INI
2022-02-17 11:39:35-223467.Proceso Inicializado genera_cfdi.aspx. SesionId:223467 Folio Documento:MTY,1-2-0-0-572698,2,SAD050124Q50,FE
2022-02-17 11:39:35-223467.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:39:35-223467.Tipo_R:S
2022-02-17 11:39:35-223467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:39:35-223467.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:39:35-223467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:39:35-223467.Ticket:320500322021413070155
2022-02-17 11:39:35-223467.Siguiente Folio.MTY-FE-1-2-0-0-572698
2022-02-17 11:39:35-223467.Oficina:MTY,Serie:FE,Factura:221171,FolioCFDI:8081
2022-02-17 11:39:35-223467.Modo Pruebas:False
2022-02-17 11:39:35-223467.Licencia Válida
2022-02-17 11:39:35-223467.cfdiReceptor.Rfc:SAD050124Q50
2022-02-17 11:39:35-223467.Cliente:103654. Email:claudia.medina@segurosazteca.com.mx. Boleto: 320500322021413070155. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 11:39:35-223467.FormaPago_L:EFECTIVO
2022-02-17 11:39:35-223467.Request.FE221171
2022-02-17 11:39:35-223467.Firmar folio.FE221171
2022-02-17 11:39:35-223467.Timbrar folio.FE221171
2022-02-17 11:39:35-223467.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:39:35-223467.cfdiReceptor.Rfc:SAD050124Q50
2022-02-17 11:39:35-223467.cfdiComprobante.Fech:2/17/2022 11:39:04 AM
2022-02-17 11:39:35-223467.cfdiComprobante.Total:450.00
2022-02-17 11:39:36-223467.Folio Generado:FE221171
2022-02-17 11:39:36-223467.Timbre Fiscal:2DB02A5B-9ACC-45B5-87F3-B9935D4174D1
2022-02-17 11:39:37-223467.Inicio Envia Factura.FE221171
2022-02-17 11:39:39-223467.Fin Envia Factura.FE221171
2022-02-17 11:39:39-223467.Proceso finalizado. SesionId:223467 Folio Documento:MTY,1-2-0-0-572698,2,SAD050124Q50,FE
2022-02-17 11:39:39-223467.-----------------------------------------------------------FIN
2022-02-17 11:42:13-327059.-----------------------------------------------------------INI
2022-02-17 11:42:13-327059.Proceso Inicializado genera_cfdi.aspx. SesionId:327059 Folio Documento:MTY,1-1-2-6361-108064,2,JDS171005A79,FE
2022-02-17 11:42:13-327059.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:42:13-327059.Tipo_R:S
2022-02-17 11:42:13-327059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:42:13-327059.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:42:13-327059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:42:13-327059.Ticket:011108064
2022-02-17 11:42:13-327059.Siguiente Folio.MTY-FE-1-1-2-6361-108064
2022-02-17 11:42:13-327059.Oficina:MTY,Serie:FE,Factura:221172,FolioCFDI:8082
2022-02-17 11:42:13-327059.Modo Pruebas:False
2022-02-17 11:42:13-327059.Licencia Válida
2022-02-17 11:42:13-327059.cfdiReceptor.Rfc:JDS171005A79
2022-02-17 11:42:13-327059.Cliente:079676. Email:lozanojuanfernando@johndeere.com. Boleto: 011108064. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 11:42:13-327059.FormaPago_L:MASTERCARD CREDITO
2022-02-17 11:42:13-327059.Request.FE221172
2022-02-17 11:42:13-327059.Firmar folio.FE221172
2022-02-17 11:42:13-327059.Timbrar folio.FE221172
2022-02-17 11:42:13-327059.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:42:13-327059.cfdiReceptor.Rfc:JDS171005A79
2022-02-17 11:42:13-327059.cfdiComprobante.Fech:2/17/2022 11:41:38 AM
2022-02-17 11:42:13-327059.cfdiComprobante.Total:550.00
2022-02-17 11:42:13-327059.Folio Generado:FE221172
2022-02-17 11:42:13-327059.Timbre Fiscal:6CCA8629-FD17-41E4-BCA6-1BBD53111E80
2022-02-17 11:42:15-327059.Inicio Envia Factura.FE221172
2022-02-17 11:42:16-327059.Fin Envia Factura.FE221172
2022-02-17 11:42:16-327059.Proceso finalizado. SesionId:327059 Folio Documento:MTY,1-1-2-6361-108064,2,JDS171005A79,FE
2022-02-17 11:42:16-327059.-----------------------------------------------------------FIN
2022-02-17 11:59:59-334297.-----------------------------------------------------------INI
2022-02-17 11:59:59-334297.Proceso Inicializado genera_cfdi.aspx. SesionId:334297 Folio Documento:MTY,1-2-0-0-572964,2,IAS130129E83,FE
2022-02-17 11:59:59-334297.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 11:59:59-334297.Tipo_R:S
2022-02-17 11:59:59-334297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 11:59:59-334297.Server:ACOSRV5 Base:DBSAC7
2022-02-17 11:59:59-334297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 11:59:59-334297.Ticket:320500322021609310075
2022-02-17 11:59:59-334297.Siguiente Folio.MTY-FE-1-2-0-0-572964
2022-02-17 11:59:59-334297.Oficina:MTY,Serie:FE,Factura:221173,FolioCFDI:8083
2022-02-17 11:59:59-334297.Modo Pruebas:False
2022-02-17 11:59:59-334297.Licencia Válida
2022-02-17 11:59:59-334297.cfdiReceptor.Rfc:IAS130129E83
2022-02-17 11:59:59-334297.Cliente:103655. Email:karina.perdomo@innova-zione.com.mx. Boleto: 320500322021609310075. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 11:59:59-334297.FormaPago_L:MASTERCARD
2022-02-17 11:59:59-334297.Request.FE221173
2022-02-17 11:59:59-334297.Firmar folio.FE221173
2022-02-17 11:59:59-334297.Timbrar folio.FE221173
2022-02-17 11:59:59-334297.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 11:59:59-334297.cfdiReceptor.Rfc:IAS130129E83
2022-02-17 11:59:59-334297.cfdiComprobante.Fech:2/17/2022 11:59:29 AM
2022-02-17 11:59:59-334297.cfdiComprobante.Total:450.00
2022-02-17 12:00:00-334297.Folio Generado:FE221173
2022-02-17 12:00:00-334297.Timbre Fiscal:BEF12E85-D319-4356-AC62-41A6D2BF99EC
2022-02-17 12:00:01-334297.Inicio Envia Factura.FE221173
2022-02-17 12:00:03-334297.Fin Envia Factura.FE221173
2022-02-17 12:00:03-334297.Proceso finalizado. SesionId:334297 Folio Documento:MTY,1-2-0-0-572964,2,IAS130129E83,FE
2022-02-17 12:00:03-334297.-----------------------------------------------------------FIN
2022-02-17 12:02:33-345467.-----------------------------------------------------------INI
2022-02-17 12:02:33-345467.Proceso Inicializado genera_cfdi.aspx. SesionId:345467 Folio Documento:MTY,1-2-0-0-573220,2,SDE960702KA4,FE
2022-02-17 12:02:33-345467.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 12:02:33-345467.Tipo_R:S
2022-02-17 12:02:33-345467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 12:02:33-345467.Server:ACOSRV5 Base:DBSAC7
2022-02-17 12:02:33-345467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 12:02:33-345467.Ticket:330500522021620010227
2022-02-17 12:02:33-345467.Siguiente Folio.MTY-FE-1-2-0-0-573220
2022-02-17 12:02:33-345467.Oficina:MTY,Serie:FE,Factura:221174,FolioCFDI:8084
2022-02-17 12:02:33-345467.Modo Pruebas:False
2022-02-17 12:02:33-345467.Licencia Válida
2022-02-17 12:02:33-345467.cfdiReceptor.Rfc:SDE960702KA4
2022-02-17 12:02:33-345467.Cliente:068155. Email:yinet.felipe@sanchezdevanny.com. Boleto: 330500522021620010227. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 12:02:33-345467.FormaPago_L:AMERICAN EXPRESS
2022-02-17 12:02:33-345467.Request.FE221174
2022-02-17 12:02:33-345467.Firmar folio.FE221174
2022-02-17 12:02:33-345467.Timbrar folio.FE221174
2022-02-17 12:02:33-345467.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 12:02:33-345467.cfdiReceptor.Rfc:SDE960702KA4
2022-02-17 12:02:33-345467.cfdiComprobante.Fech:2/17/2022 12:02:17 PM
2022-02-17 12:02:33-345467.cfdiComprobante.Total:650.00
2022-02-17 12:02:34-345467.Folio Generado:FE221174
2022-02-17 12:02:34-345467.Timbre Fiscal:FF840DFC-5928-462A-A7D7-08FD9027D573
2022-02-17 12:02:36-345467.Inicio Envia Factura.FE221174
2022-02-17 12:02:38-345467.Fin Envia Factura.FE221174
2022-02-17 12:02:38-345467.Proceso finalizado. SesionId:345467 Folio Documento:MTY,1-2-0-0-573220,2,SDE960702KA4,FE
2022-02-17 12:02:38-345467.-----------------------------------------------------------FIN
2022-02-17 12:10:08-358324.-----------------------------------------------------------INI
2022-02-17 12:10:08-358324.Proceso Inicializado genera_cfdi.aspx. SesionId:358324 Folio Documento:MTY,1-1-2-6361-108044,2,RTE170104583,FE
2022-02-17 12:10:08-358324.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 12:10:08-358324.Tipo_R:S
2022-02-17 12:10:08-358324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 12:10:08-358324.Server:ACOSRV5 Base:DBSAC7
2022-02-17 12:10:08-358324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 12:10:08-358324.Ticket:011108044
2022-02-17 12:10:08-358324.Siguiente Folio.MTY-FE-1-1-2-6361-108044
2022-02-17 12:10:08-358324.Oficina:MTY,Serie:FE,Factura:221175,FolioCFDI:8085
2022-02-17 12:10:08-358324.Modo Pruebas:False
2022-02-17 12:10:08-358324.Licencia Válida
2022-02-17 12:10:08-358324.cfdiReceptor.Rfc:RTE170104583
2022-02-17 12:10:08-358324.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011108044. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 12:10:08-358324.FormaPago_L:VISA DEBITO
2022-02-17 12:10:08-358324.Request.FE221175
2022-02-17 12:10:08-358324.Firmar folio.FE221175
2022-02-17 12:10:08-358324.Timbrar folio.FE221175
2022-02-17 12:10:08-358324.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 12:10:08-358324.cfdiReceptor.Rfc:RTE170104583
2022-02-17 12:10:08-358324.cfdiComprobante.Fech:2/17/2022 12:09:15 PM
2022-02-17 12:10:08-358324.cfdiComprobante.Total:350.00
2022-02-17 12:10:09-358324.Folio Generado:FE221175
2022-02-17 12:10:09-358324.Timbre Fiscal:3EA8F525-C279-4E69-BC70-60E2B48C8A89
2022-02-17 12:10:11-358324.Inicio Envia Factura.FE221175
2022-02-17 12:10:12-358324.Fin Envia Factura.FE221175
2022-02-17 12:10:12-358324.Proceso finalizado. SesionId:358324 Folio Documento:MTY,1-1-2-6361-108044,2,RTE170104583,FE
2022-02-17 12:10:12-358324.-----------------------------------------------------------FIN
2022-02-17 12:11:01-368782.-----------------------------------------------------------INI
2022-02-17 12:11:01-368782.Proceso Inicializado genera_cfdi.aspx. SesionId:368782 Folio Documento:MTY,1-2-0-0-572697,2,JES1506159Y4,FE
2022-02-17 12:11:01-368782.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 12:11:01-368782.Tipo_R:S
2022-02-17 12:11:01-368782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 12:11:01-368782.Server:ACOSRV5 Base:DBSAC7
2022-02-17 12:11:01-368782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 12:11:01-368782.Ticket:340500422021413050154
2022-02-17 12:11:01-368782.Siguiente Folio.MTY-FE-1-2-0-0-572697
2022-02-17 12:11:01-368782.Oficina:MTY,Serie:FE,Factura:221176,FolioCFDI:8086
2022-02-17 12:11:01-368782.Modo Pruebas:False
2022-02-17 12:11:01-368782.Licencia Válida
2022-02-17 12:11:01-368782.cfdiReceptor.Rfc:JES1506159Y4
2022-02-17 12:11:01-368782.Cliente:064986. Email:ivan.lopez@am.jll.com. Boleto: 340500422021413050154. Total: 600.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 12:11:01-368782.FormaPago_L:VISA
2022-02-17 12:11:01-368782.Request.FE221176
2022-02-17 12:11:01-368782.Firmar folio.FE221176
2022-02-17 12:11:02-368782.Timbrar folio.FE221176
2022-02-17 12:11:02-368782.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 12:11:02-368782.cfdiReceptor.Rfc:JES1506159Y4
2022-02-17 12:11:02-368782.cfdiComprobante.Fech:2/17/2022 12:10:39 PM
2022-02-17 12:11:02-368782.cfdiComprobante.Total:600.00
2022-02-17 12:11:02-368782.Folio Generado:FE221176
2022-02-17 12:11:02-368782.Timbre Fiscal:AC42FCB6-AF59-49F7-970D-23BB2DBE2FF0
2022-02-17 12:11:03-368782.Inicio Envia Factura.FE221176
2022-02-17 12:11:05-368782.Fin Envia Factura.FE221176
2022-02-17 12:11:05-368782.Proceso finalizado. SesionId:368782 Folio Documento:MTY,1-2-0-0-572697,2,JES1506159Y4,FE
2022-02-17 12:11:05-368782.-----------------------------------------------------------FIN
2022-02-17 12:49:44-387061.-----------------------------------------------------------INI
2022-02-17 12:49:44-387061.Proceso Inicializado genera_cfdi.aspx. SesionId:387061 Folio Documento:MTY,1-2-0-0-572470,2,VAM140630FL1,FE
2022-02-17 12:49:44-387061.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 12:49:44-387061.Tipo_R:S
2022-02-17 12:49:44-387061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 12:49:44-387061.Server:ACOSRV5 Base:DBSAC7
2022-02-17 12:49:44-387061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 12:49:44-387061.Ticket:340500122021318420105
2022-02-17 12:49:44-387061.Siguiente Folio.MTY-FE-1-2-0-0-572470
2022-02-17 12:49:44-387061.Oficina:MTY,Serie:FE,Factura:221177,FolioCFDI:8087
2022-02-17 12:49:44-387061.Modo Pruebas:False
2022-02-17 12:49:44-387061.Licencia Válida
2022-02-17 12:49:44-387061.cfdiReceptor.Rfc:VAM140630FL1
2022-02-17 12:49:44-387061.Cliente:103206. Email:jose.garay@o-i.com. Boleto: 340500122021318420105. Total: 330.00. Fecha:2/13/2022 12:00:00 AM
2022-02-17 12:49:44-387061.FormaPago_L:AMERICAN EXPRESS
2022-02-17 12:49:44-387061.Request.FE221177
2022-02-17 12:49:45-387061.Firmar folio.FE221177
2022-02-17 12:49:45-387061.Timbrar folio.FE221177
2022-02-17 12:49:45-387061.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 12:49:45-387061.cfdiReceptor.Rfc:VAM140630FL1
2022-02-17 12:49:45-387061.cfdiComprobante.Fech:2/17/2022 12:49:27 PM
2022-02-17 12:49:45-387061.cfdiComprobante.Total:330.00
2022-02-17 12:49:45-387061.Folio Generado:FE221177
2022-02-17 12:49:45-387061.Timbre Fiscal:B41805CF-49FB-4F29-A954-470E9D6A651D
2022-02-17 12:49:49-387061.Inicio Envia Factura.FE221177
2022-02-17 12:49:51-387061.Fin Envia Factura.FE221177
2022-02-17 12:49:51-387061.Proceso finalizado. SesionId:387061 Folio Documento:MTY,1-2-0-0-572470,2,VAM140630FL1,FE
2022-02-17 12:49:51-387061.-----------------------------------------------------------FIN
2022-02-17 12:53:04-375231.-----------------------------------------------------------INI
2022-02-17 12:53:04-375231.Proceso Inicializado genera_cfdi.aspx. SesionId:375231 Folio Documento:MTY,1-2-0-0-572826,2,FLT1810232M9,FE
2022-02-17 12:53:04-375231.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 12:53:04-375231.Tipo_R:S
2022-02-17 12:53:04-375231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 12:53:04-375231.Server:ACOSRV5 Base:DBSAC7
2022-02-17 12:53:04-375231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 12:53:04-375231.Ticket:020592022021521210202
2022-02-17 12:53:04-375231.Siguiente Folio.MTY-FE-1-2-0-0-572826
2022-02-17 12:53:04-375231.Oficina:MTY,Serie:FE,Factura:221178,FolioCFDI:8088
2022-02-17 12:53:04-375231.Modo Pruebas:False
2022-02-17 12:53:04-375231.Licencia Válida
2022-02-17 12:53:05-375231.cfdiReceptor.Rfc:FLT1810232M9
2022-02-17 12:53:05-375231.Cliente:103657. Email:especialista@fisiolab.mx. Boleto: 020592022021521210202. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 12:53:05-375231.FormaPago_L:MASTERCARD
2022-02-17 12:53:05-375231.Request.FE221178
2022-02-17 12:53:05-375231.Firmar folio.FE221178
2022-02-17 12:53:05-375231.Timbrar folio.FE221178
2022-02-17 12:53:05-375231.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 12:53:05-375231.cfdiReceptor.Rfc:FLT1810232M9
2022-02-17 12:53:05-375231.cfdiComprobante.Fech:2/17/2022 12:49:04 PM
2022-02-17 12:53:05-375231.cfdiComprobante.Total:550.00
2022-02-17 12:53:05-375231.Folio Generado:FE221178
2022-02-17 12:53:05-375231.Timbre Fiscal:3EC2F2AB-6A9D-4766-8785-AF9C6C40DD9B
2022-02-17 12:53:07-375231.Inicio Envia Factura.FE221178
2022-02-17 12:53:09-375231.Fin Envia Factura.FE221178
2022-02-17 12:53:09-375231.Proceso finalizado. SesionId:375231 Folio Documento:MTY,1-2-0-0-572826,2,FLT1810232M9,FE
2022-02-17 12:53:09-375231.-----------------------------------------------------------FIN
2022-02-17 13:10:10-407144.-----------------------------------------------------------INI
2022-02-17 13:10:10-407144.Proceso Inicializado genera_cfdi.aspx. SesionId:407144 Folio Documento:MTY,1-2-0-0-572463,2,PME960701GG0,FE
2022-02-17 13:10:10-407144.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 13:10:10-407144.Tipo_R:S
2022-02-17 13:10:10-407144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 13:10:10-407144.Server:ACOSRV5 Base:DBSAC7
2022-02-17 13:10:10-407144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 13:10:10-407144.Ticket:330500322021315500087
2022-02-17 13:10:10-407144.Siguiente Folio.MTY-FE-1-2-0-0-572463
2022-02-17 13:10:10-407144.Oficina:MTY,Serie:FE,Factura:221179,FolioCFDI:8089
2022-02-17 13:10:10-407144.Modo Pruebas:False
2022-02-17 13:10:10-407144.Licencia Válida
2022-02-17 13:10:10-407144.cfdiReceptor.Rfc:PME960701GG0
2022-02-17 13:10:10-407144.Cliente:103658. Email:oswaldo.tejeda@linde.com. Boleto: 330500322021315500087. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-17 13:10:10-407144.FormaPago_L:EFECTIVO
2022-02-17 13:10:10-407144.Request.FE221179
2022-02-17 13:10:10-407144.Firmar folio.FE221179
2022-02-17 13:10:10-407144.Timbrar folio.FE221179
2022-02-17 13:10:10-407144.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 13:10:10-407144.cfdiReceptor.Rfc:PME960701GG0
2022-02-17 13:10:10-407144.cfdiComprobante.Fech:2/17/2022 1:09:12 PM
2022-02-17 13:10:10-407144.cfdiComprobante.Total:480.00
2022-02-17 13:10:11-407144.Folio Generado:FE221179
2022-02-17 13:10:11-407144.Timbre Fiscal:BECF55C3-53FE-4491-9C18-37188CED165B
2022-02-17 13:10:12-407144.Inicio Envia Factura.FE221179
2022-02-17 13:10:14-407144.Fin Envia Factura.FE221179
2022-02-17 13:10:14-407144.Proceso finalizado. SesionId:407144 Folio Documento:MTY,1-2-0-0-572463,2,PME960701GG0,FE
2022-02-17 13:10:14-407144.-----------------------------------------------------------FIN
2022-02-17 13:25:14-418892.-----------------------------------------------------------INI
2022-02-17 13:25:14-418892.Proceso Inicializado genera_cfdi.aspx. SesionId:418892 Folio Documento:MTY,1-2-0-0-573021,2,CCA070129LH5,FE
2022-02-17 13:25:14-418892.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 13:25:14-418892.Tipo_R:S
2022-02-17 13:25:14-418892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 13:25:14-418892.Server:ACOSRV5 Base:DBSAC7
2022-02-17 13:25:14-418892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 13:25:14-418892.Ticket:020543922021608190055
2022-02-17 13:25:14-418892.Siguiente Folio.MTY-FE-1-2-0-0-573021
2022-02-17 13:25:14-418892.Oficina:MTY,Serie:FE,Factura:221180,FolioCFDI:8090
2022-02-17 13:25:14-418892.Modo Pruebas:False
2022-02-17 13:25:14-418892.Licencia Válida
2022-02-17 13:25:14-418892.cfdiReceptor.Rfc:CCA070129LH5
2022-02-17 13:25:14-418892.Cliente:103659. Email:calmada_a@prodigy.net.mx. Boleto: 020543922021608190055. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 13:25:14-418892.FormaPago_L:EFECTIVO
2022-02-17 13:25:14-418892.Request.FE221180
2022-02-17 13:25:14-418892.Firmar folio.FE221180
2022-02-17 13:25:14-418892.Timbrar folio.FE221180
2022-02-17 13:25:14-418892.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 13:25:14-418892.cfdiReceptor.Rfc:CCA070129LH5
2022-02-17 13:25:14-418892.cfdiComprobante.Fech:2/17/2022 1:24:30 PM
2022-02-17 13:25:14-418892.cfdiComprobante.Total:450.00
2022-02-17 13:25:14-418892.Folio Generado:FE221180
2022-02-17 13:25:14-418892.Timbre Fiscal:F069A55C-0B15-4DD1-A819-B964BB458C97
2022-02-17 13:25:16-418892.Inicio Envia Factura.FE221180
2022-02-17 13:25:18-418892.Fin Envia Factura.FE221180
2022-02-17 13:25:18-418892.Proceso finalizado. SesionId:418892 Folio Documento:MTY,1-2-0-0-573021,2,CCA070129LH5,FE
2022-02-17 13:25:18-418892.-----------------------------------------------------------FIN
2022-02-17 13:29:53-421209.-----------------------------------------------------------INI
2022-02-17 13:29:53-421209.Proceso Inicializado genera_cfdi.aspx. SesionId:421209 Folio Documento:MTY,1-1-2-6326-107537,2,WMC990506677,FE
2022-02-17 13:29:53-421209.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 13:29:53-421209.Tipo_R:S
2022-02-17 13:29:53-421209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 13:29:53-421209.Server:ACOSRV5 Base:DBSAC7
2022-02-17 13:29:53-421209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 13:29:53-421209.Ticket:011107537
2022-02-17 13:29:53-421209.Siguiente Folio.MTY-FE-1-1-2-6326-107537
2022-02-17 13:29:53-421209.Oficina:MTY,Serie:FE,Factura:221181,FolioCFDI:8091
2022-02-17 13:29:53-421209.Modo Pruebas:False
2022-02-17 13:29:53-421209.Licencia Válida
2022-02-17 13:29:53-421209.cfdiReceptor.Rfc:WMC990506677
2022-02-17 13:29:53-421209.Cliente:103660. Email:dchavez@werner.com. Boleto: 011107537. Total: 550.00. Fecha:2/2/2022 12:00:00 AM
2022-02-17 13:29:53-421209.FormaPago_L:AMERICANEXPRESS CRED
2022-02-17 13:29:53-421209.Request.FE221181
2022-02-17 13:29:53-421209.Firmar folio.FE221181
2022-02-17 13:29:53-421209.Timbrar folio.FE221181
2022-02-17 13:29:53-421209.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 13:29:53-421209.cfdiReceptor.Rfc:WMC990506677
2022-02-17 13:29:53-421209.cfdiComprobante.Fech:2/17/2022 1:28:41 PM
2022-02-17 13:29:53-421209.cfdiComprobante.Total:550.00
2022-02-17 13:29:54-421209.Folio Generado:FE221181
2022-02-17 13:29:54-421209.Timbre Fiscal:9ABBCE9A-9DB8-4439-9669-0FBDF861674C
2022-02-17 13:29:56-421209.Inicio Envia Factura.FE221181
2022-02-17 13:29:57-421209.Fin Envia Factura.FE221181
2022-02-17 13:29:57-421209.Proceso finalizado. SesionId:421209 Folio Documento:MTY,1-1-2-6326-107537,2,WMC990506677,FE
2022-02-17 13:29:57-421209.-----------------------------------------------------------FIN
2022-02-17 13:40:42-430694.-----------------------------------------------------------INI
2022-02-17 13:40:42-430694.Proceso Inicializado genera_cfdi.aspx. SesionId:430694 Folio Documento:MTY,1-2-0-0-571829,2,PRA020219TR3,FE
2022-02-17 13:40:42-430694.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 13:40:42-430694.Tipo_R:S
2022-02-17 13:40:42-430694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 13:40:42-430694.Server:ACOSRV5 Base:DBSAC7
2022-02-17 13:40:42-430694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 13:40:42-430694.Ticket:310500522021015550101
2022-02-17 13:40:42-430694.Siguiente Folio.MTY-FE-1-2-0-0-571829
2022-02-17 13:40:42-430694.Oficina:MTY,Serie:FE,Factura:221182,FolioCFDI:8092
2022-02-17 13:40:42-430694.Modo Pruebas:False
2022-02-17 13:40:42-430694.Licencia Válida
2022-02-17 13:40:42-430694.cfdiReceptor.Rfc:PRA020219TR3
2022-02-17 13:40:42-430694.Cliente:103661. Email:charly912008@hotmail.com. Boleto: 310500522021015550101. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-17 13:40:42-430694.FormaPago_L:AMERICAN EXPRESS
2022-02-17 13:40:42-430694.Request.FE221182
2022-02-17 13:40:42-430694.Firmar folio.FE221182
2022-02-17 13:40:42-430694.Timbrar folio.FE221182
2022-02-17 13:40:42-430694.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 13:40:42-430694.cfdiReceptor.Rfc:PRA020219TR3
2022-02-17 13:40:42-430694.cfdiComprobante.Fech:2/17/2022 1:40:26 PM
2022-02-17 13:40:42-430694.cfdiComprobante.Total:650.00
2022-02-17 13:40:43-430694.Folio Generado:FE221182
2022-02-17 13:40:43-430694.Timbre Fiscal:F49B6657-07AE-477A-BE39-29DD015E3507
2022-02-17 13:40:45-430694.Inicio Envia Factura.FE221182
2022-02-17 13:40:46-430694.Fin Envia Factura.FE221182
2022-02-17 13:40:46-430694.Proceso finalizado. SesionId:430694 Folio Documento:MTY,1-2-0-0-571829,2,PRA020219TR3,FE
2022-02-17 13:40:46-430694.-----------------------------------------------------------FIN
2022-02-17 14:00:33-446949.-----------------------------------------------------------INI
2022-02-17 14:00:33-446949.Proceso Inicializado genera_cfdi.aspx. SesionId:446949 Folio Documento:MTY,1-2-0-0-573074,2,FNG951106PMA,FE
2022-02-17 14:00:33-446949.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:00:33-446949.Tipo_R:S
2022-02-17 14:00:33-446949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:00:33-446949.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:00:33-446949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:00:33-446949.Ticket:020543922021700020002
2022-02-17 14:00:33-446949.Siguiente Folio.MTY-FE-1-2-0-0-573074
2022-02-17 14:00:33-446949.Oficina:MTY,Serie:FE,Factura:221183,FolioCFDI:8093
2022-02-17 14:00:33-446949.Modo Pruebas:False
2022-02-17 14:00:33-446949.Licencia Válida
2022-02-17 14:00:33-446949.cfdiReceptor.Rfc:FNG951106PMA
2022-02-17 14:00:33-446949.Cliente:096918. Email:jefeadmonst@grupofng.com. Boleto: 020543922021700020002. Total: 330.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 14:00:33-446949.FormaPago_L:MASTERCARD
2022-02-17 14:00:33-446949.Request.FE221183
2022-02-17 14:00:33-446949.Firmar folio.FE221183
2022-02-17 14:00:33-446949.Timbrar folio.FE221183
2022-02-17 14:00:33-446949.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:00:33-446949.cfdiReceptor.Rfc:FNG951106PMA
2022-02-17 14:00:33-446949.cfdiComprobante.Fech:2/17/2022 2:00:22 PM
2022-02-17 14:00:33-446949.cfdiComprobante.Total:330.00
2022-02-17 14:00:34-446949.Folio Generado:FE221183
2022-02-17 14:00:34-446949.Timbre Fiscal:D1BBDD66-5655-4ADD-A036-0A495E2CD8CB
2022-02-17 14:00:35-446949.Inicio Envia Factura.FE221183
2022-02-17 14:00:37-446949.Fin Envia Factura.FE221183
2022-02-17 14:00:37-446949.Proceso finalizado. SesionId:446949 Folio Documento:MTY,1-2-0-0-573074,2,FNG951106PMA,FE
2022-02-17 14:00:37-446949.-----------------------------------------------------------FIN
2022-02-17 14:20:11-455581.-----------------------------------------------------------INI
2022-02-17 14:20:11-455581.Proceso Inicializado genera_cfdi.aspx. SesionId:455581 Folio Documento:MTY,1-2-0-0-570299,2,XCG180921LL3,FE
2022-02-17 14:20:11-455581.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:20:11-455581.Tipo_R:S
2022-02-17 14:20:11-455581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:20:11-455581.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:20:11-455581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:20:11-455581.Ticket:160500522020300430011
2022-02-17 14:20:11-455581.Siguiente Folio.MTY-FE-1-2-0-0-570299
2022-02-17 14:20:11-455581.Oficina:MTY,Serie:FE,Factura:221184,FolioCFDI:8094
2022-02-17 14:20:11-455581.Modo Pruebas:False
2022-02-17 14:20:11-455581.Licencia Válida
2022-02-17 14:20:11-455581.cfdiReceptor.Rfc:XCG180921LL3
2022-02-17 14:20:11-455581.Cliente:103662. Email:antoniocancino@outlook.com. Boleto: 160500522020300430011. Total: 600.00. Fecha:2/3/2022 12:00:00 AM
2022-02-17 14:20:11-455581.FormaPago_L:VISA
2022-02-17 14:20:11-455581.Request.FE221184
2022-02-17 14:20:11-455581.Firmar folio.FE221184
2022-02-17 14:20:11-455581.Timbrar folio.FE221184
2022-02-17 14:20:11-455581.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:20:11-455581.cfdiReceptor.Rfc:XCG180921LL3
2022-02-17 14:20:11-455581.cfdiComprobante.Fech:2/17/2022 2:19:48 PM
2022-02-17 14:20:11-455581.cfdiComprobante.Total:600.00
2022-02-17 14:20:12-455581.Folio Generado:FE221184
2022-02-17 14:20:12-455581.Timbre Fiscal:21BA19B9-F978-4216-B815-65A5091676AB
2022-02-17 14:20:13-455581.Inicio Envia Factura.FE221184
2022-02-17 14:20:15-455581.Fin Envia Factura.FE221184
2022-02-17 14:20:15-455581.Proceso finalizado. SesionId:455581 Folio Documento:MTY,1-2-0-0-570299,2,XCG180921LL3,FE
2022-02-17 14:20:15-455581.-----------------------------------------------------------FIN
2022-02-17 14:20:30-455581.-----------------------------------------------------------INI
2022-02-17 14:20:30-455581.Proceso Inicializado genera_cfdi.aspx. SesionId:455581 Folio Documento:MTY,1-2-0-0-570299,2,XCG180921LL3,FE
2022-02-17 14:20:30-455581.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:20:30-455581.Tipo_R:S
2022-02-17 14:20:30-455581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:20:30-455581.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:20:30-455581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:20:30-455581.Ticket:160500522020300430011
2022-02-17 14:20:30-455581.Oficina:MTY,Serie:FE,Factura:221184,FolioCFDI:8095
2022-02-17 14:20:30-455581.Modo Pruebas:False
2022-02-17 14:20:30-455581.Licencia Válida
2022-02-17 14:20:30-455581.cfdiReceptor.Rfc:XCG180921LL3
2022-02-17 14:20:30-455581.Cliente:103662. Email:antoniocancino@outlook.com. Boleto: 160500522020300430011. Total: 600,00. Fecha:2/3/2022 12:00:00 AM
2022-02-17 14:20:30-455581.FormaPago_L:VISA
2022-02-17 14:20:30-455581.Folio existente.FE221184
2022-02-17 14:20:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 14:20:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 14:20:30-455581.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 14:20:30-455581.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 14:20:48-455581.-----------------------------------------------------------INI
2022-02-17 14:20:48-455581.Proceso Inicializado genera_cfdi.aspx. SesionId:455581 Folio Documento:MTY,1-2-0-0-570299,2,XCG180921LL3,FE
2022-02-17 14:20:48-455581.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:20:48-455581.Tipo_R:S
2022-02-17 14:20:48-455581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:20:48-455581.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:20:48-455581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:20:48-455581.Ticket:160500522020300430011
2022-02-17 14:20:48-455581.Oficina:MTY,Serie:FE,Factura:221184,FolioCFDI:8095
2022-02-17 14:20:48-455581.Modo Pruebas:False
2022-02-17 14:20:48-455581.Licencia Válida
2022-02-17 14:20:48-455581.cfdiReceptor.Rfc:XCG180921LL3
2022-02-17 14:20:48-455581.Cliente:103662. Email:antoniocancino@outlook.com. Boleto: 160500522020300430011. Total: 600,00. Fecha:2/3/2022 12:00:00 AM
2022-02-17 14:20:48-455581.FormaPago_L:VISA
2022-02-17 14:20:48-455581.Folio existente.FE221184
2022-02-17 14:20:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 14:20:48-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 14:20:48-455581.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 14:20:48-455581.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 14:22:32-467456.-----------------------------------------------------------INI
2022-02-17 14:22:32-467456.Proceso Inicializado genera_cfdi.aspx. SesionId:467456 Folio Documento:MTY,1-2-0-0-573060,2,EDE191211SH4,FE
2022-02-17 14:22:32-467456.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:22:32-467456.Tipo_R:S
2022-02-17 14:22:32-467456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:22:32-467456.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:22:32-467456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:22:32-467456.Ticket:020543922021619410217
2022-02-17 14:22:32-467456.Siguiente Folio.MTY-FE-1-2-0-0-573060
2022-02-17 14:22:32-467456.Oficina:MTY,Serie:FE,Factura:221185,FolioCFDI:8095
2022-02-17 14:22:32-467456.Modo Pruebas:False
2022-02-17 14:22:32-467456.Licencia Válida
2022-02-17 14:22:32-467456.cfdiReceptor.Rfc:EDE191211SH4
2022-02-17 14:22:32-467456.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 020543922021619410217. Total: 550.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 14:22:32-467456.FormaPago_L:EFECTIVO
2022-02-17 14:22:32-467456.Request.FE221185
2022-02-17 14:22:32-467456.Firmar folio.FE221185
2022-02-17 14:22:32-467456.Timbrar folio.FE221185
2022-02-17 14:22:32-467456.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:22:32-467456.cfdiReceptor.Rfc:EDE191211SH4
2022-02-17 14:22:32-467456.cfdiComprobante.Fech:2/17/2022 2:22:20 PM
2022-02-17 14:22:32-467456.cfdiComprobante.Total:550.00
2022-02-17 14:22:33-467456.Folio Generado:FE221185
2022-02-17 14:22:33-467456.Timbre Fiscal:96411ED2-B0A0-417F-9EA7-8ECFD6598462
2022-02-17 14:22:34-454958.-----------------------------------------------------------INI
2022-02-17 14:22:34-454958.Proceso Inicializado genera_cfdi.aspx. SesionId:454958 Folio Documento:MTY,1-2-0-0-573150,2,SAF980202D99,FE
2022-02-17 14:22:34-454958.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:22:34-454958.Tipo_R:S
2022-02-17 14:22:34-454958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:22:34-454958.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:22:34-454958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:22:34-454958.Ticket:140500322021618540196
2022-02-17 14:22:34-454958.Siguiente Folio.MTY-FE-1-2-0-0-573150
2022-02-17 14:22:34-454958.Oficina:MTY,Serie:FE,Factura:221186,FolioCFDI:8096
2022-02-17 14:22:34-454958.Modo Pruebas:False
2022-02-17 14:22:34-454958.Licencia Válida
2022-02-17 14:22:34-454958.cfdiReceptor.Rfc:SAF980202D99
2022-02-17 14:22:34-454958.Cliente:099509. Email:angelica.hernandez@afirme.com. Boleto: 140500322021618540196. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 14:22:34-454958.FormaPago_L:AMERICAN EXPRESS
2022-02-17 14:22:34-454958.Request.FE221186
2022-02-17 14:22:34-454958.Firmar folio.FE221186
2022-02-17 14:22:34-454958.Timbrar folio.FE221186
2022-02-17 14:22:34-454958.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:22:34-454958.cfdiReceptor.Rfc:SAF980202D99
2022-02-17 14:22:34-454958.cfdiComprobante.Fech:2/17/2022 2:22:16 PM
2022-02-17 14:22:34-454958.cfdiComprobante.Total:450.00
2022-02-17 14:22:34-454958.Folio Generado:FE221186
2022-02-17 14:22:34-454958.Timbre Fiscal:513DC5C0-27A8-48A5-A245-C1BDED142EC1
2022-02-17 14:22:34-467456.Inicio Envia Factura.FE221185
2022-02-17 14:22:36-467456.Fin Envia Factura.FE221185
2022-02-17 14:22:36-467456.Proceso finalizado. SesionId:467456 Folio Documento:MTY,1-2-0-0-573060,2,EDE191211SH4,FE
2022-02-17 14:22:36-467456.-----------------------------------------------------------FIN
2022-02-17 14:22:36-454958.Inicio Envia Factura.FE221186
2022-02-17 14:22:37-454958.Fin Envia Factura.FE221186
2022-02-17 14:22:37-454958.Proceso finalizado. SesionId:454958 Folio Documento:MTY,1-2-0-0-573150,2,SAF980202D99,FE
2022-02-17 14:22:37-454958.-----------------------------------------------------------FIN
2022-02-17 14:24:38-467456.-----------------------------------------------------------INI
2022-02-17 14:24:38-467456.Proceso Inicializado genera_cfdi.aspx. SesionId:467456 Folio Documento:MTY,1-2-0-0-573060,2,EDE191211SH4,FE
2022-02-17 14:24:38-467456.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:24:38-467456.Tipo_R:S
2022-02-17 14:24:38-467456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:24:38-467456.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:24:38-467456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:24:38-467456.Ticket:020543922021619410217
2022-02-17 14:24:38-467456.Oficina:MTY,Serie:FE,Factura:221185,FolioCFDI:8097
2022-02-17 14:24:38-467456.Modo Pruebas:False
2022-02-17 14:24:38-467456.Licencia Válida
2022-02-17 14:24:38-467456.cfdiReceptor.Rfc:EDE191211SH4
2022-02-17 14:24:38-467456.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 020543922021619410217. Total: 550,00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 14:24:38-467456.FormaPago_L:EFECTIVO
2022-02-17 14:24:38-467456.Folio existente.FE221185
2022-02-17 14:24:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 14:24:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 14:24:38-467456.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 14:24:38-467456.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 14:33:44-480847.-----------------------------------------------------------INI
2022-02-17 14:33:44-480847.Proceso Inicializado genera_cfdi.aspx. SesionId:480847 Folio Documento:MTY,1-2-0-0-572782,2,IES1601217U8,FE
2022-02-17 14:33:44-480847.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:33:44-480847.Tipo_R:S
2022-02-17 14:33:44-480847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:33:44-480847.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:33:44-480847.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:33:44-480847.Ticket:020592022021511130113
2022-02-17 14:33:44-480847.Siguiente Folio.MTY-FE-1-2-0-0-572782
2022-02-17 14:33:44-480847.Oficina:MTY,Serie:FE,Factura:221187,FolioCFDI:8097
2022-02-17 14:33:44-480847.Modo Pruebas:False
2022-02-17 14:33:44-480847.Licencia Válida
2022-02-17 14:33:44-480847.cfdiReceptor.Rfc:IES1601217U8
2022-02-17 14:33:44-480847.Cliente:103663. Email:brudfg@gmail.com. Boleto: 020592022021511130113. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 14:33:44-480847.FormaPago_L:EFECTIVO
2022-02-17 14:33:44-480847.Request.FE221187
2022-02-17 14:33:44-480847.Firmar folio.FE221187
2022-02-17 14:33:44-480847.Timbrar folio.FE221187
2022-02-17 14:33:44-480847.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:33:44-480847.cfdiReceptor.Rfc:IES1601217U8
2022-02-17 14:33:44-480847.cfdiComprobante.Fech:2/17/2022 2:33:31 PM
2022-02-17 14:33:44-480847.cfdiComprobante.Total:700.00
2022-02-17 14:33:45-480847.Folio Generado:FE221187
2022-02-17 14:33:45-480847.Timbre Fiscal:C28DDF0E-3F85-43C1-BE73-994D520EE861
2022-02-17 14:33:46-480847.Inicio Envia Factura.FE221187
2022-02-17 14:33:48-480847.Fin Envia Factura.FE221187
2022-02-17 14:33:48-480847.Proceso finalizado. SesionId:480847 Folio Documento:MTY,1-2-0-0-572782,2,IES1601217U8,FE
2022-02-17 14:33:48-480847.-----------------------------------------------------------FIN
2022-02-17 14:33:55-474961.-----------------------------------------------------------INI
2022-02-17 14:33:55-474961.Proceso Inicializado genera_cfdi.aspx. SesionId:474961 Folio Documento:MTY,1-2-0-0-573163,2,SEE150925ML0,FE
2022-02-17 14:33:55-474961.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:33:55-474961.Tipo_R:S
2022-02-17 14:33:55-474961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:33:55-474961.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:33:55-474961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:33:55-474961.Ticket:160500522021619090205
2022-02-17 14:33:55-474961.Siguiente Folio.MTY-FE-1-2-0-0-573163
2022-02-17 14:33:55-474961.Oficina:MTY,Serie:FE,Factura:221188,FolioCFDI:8098
2022-02-17 14:33:55-474961.Modo Pruebas:False
2022-02-17 14:33:55-474961.Licencia Válida
2022-02-17 14:33:55-474961.cfdiReceptor.Rfc:SEE150925ML0
2022-02-17 14:33:55-474961.Cliente:103664. Email:crealv14@gmail.com. Boleto: 160500522021619090205. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 14:33:55-474961.FormaPago_L:MASTERCARD
2022-02-17 14:33:55-474961.Request.FE221188
2022-02-17 14:33:55-474961.Firmar folio.FE221188
2022-02-17 14:33:55-474961.Timbrar folio.FE221188
2022-02-17 14:33:55-474961.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:33:55-474961.cfdiReceptor.Rfc:SEE150925ML0
2022-02-17 14:33:55-474961.cfdiComprobante.Fech:2/17/2022 2:33:44 PM
2022-02-17 14:33:55-474961.cfdiComprobante.Total:650.00
2022-02-17 14:33:55-474961.Folio Generado:FE221188
2022-02-17 14:33:55-474961.Timbre Fiscal:D94C77F0-CA57-42A7-B3F8-DBD535C0B862
2022-02-17 14:33:57-474961.Inicio Envia Factura.FE221188
2022-02-17 14:33:58-474961.Fin Envia Factura.FE221188
2022-02-17 14:33:58-474961.Proceso finalizado. SesionId:474961 Folio Documento:MTY,1-2-0-0-573163,2,SEE150925ML0,FE
2022-02-17 14:33:58-474961.-----------------------------------------------------------FIN
2022-02-17 14:55:27-496384.-----------------------------------------------------------INI
2022-02-17 14:55:28-496384.Proceso Inicializado genera_cfdi.aspx. SesionId:496384 Folio Documento:MTY,1-2-0-0-572889,2,SCD1703037G4,FE
2022-02-17 14:55:28-496384.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:55:28-496384.Tipo_R:S
2022-02-17 14:55:28-496384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:55:28-496384.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:55:28-496384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:55:28-496384.Ticket:190500322021604270023
2022-02-17 14:55:28-496384.Siguiente Folio.MTY-FE-1-2-0-0-572889
2022-02-17 14:55:28-496384.Oficina:MTY,Serie:FE,Factura:221189,FolioCFDI:8099
2022-02-17 14:55:28-496384.Modo Pruebas:False
2022-02-17 14:55:28-496384.Licencia Válida
2022-02-17 14:55:28-496384.cfdiReceptor.Rfc:SCD1703037G4
2022-02-17 14:55:28-496384.Cliente:103665. Email:r_aldana@solucionescd.com.mx. Boleto: 190500322021604270023. Total: 500.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 14:55:28-496384.FormaPago_L:EFECTIVO
2022-02-17 14:55:28-496384.Request.FE221189
2022-02-17 14:55:28-496384.Firmar folio.FE221189
2022-02-17 14:55:28-496384.Timbrar folio.FE221189
2022-02-17 14:55:28-496384.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:55:28-496384.cfdiReceptor.Rfc:SCD1703037G4
2022-02-17 14:55:28-496384.cfdiComprobante.Fech:2/17/2022 2:55:16 PM
2022-02-17 14:55:28-496384.cfdiComprobante.Total:500.00
2022-02-17 14:55:29-496384.Folio Generado:FE221189
2022-02-17 14:55:29-496384.Timbre Fiscal:5F34D8EA-EF55-428F-BF28-75259D6D0FCD
2022-02-17 14:55:32-496384.Inicio Envia Factura.FE221189
2022-02-17 14:55:34-496384.Fin Envia Factura.FE221189
2022-02-17 14:55:34-496384.Proceso finalizado. SesionId:496384 Folio Documento:MTY,1-2-0-0-572889,2,SCD1703037G4,FE
2022-02-17 14:55:34-496384.-----------------------------------------------------------FIN
2022-02-17 14:58:40-506965.-----------------------------------------------------------INI
2022-02-17 14:58:40-506965.Proceso Inicializado genera_cfdi.aspx. SesionId:506965 Folio Documento:MTY,1-1-2-6365-108131,2,ABI080430J13,FE
2022-02-17 14:58:40-506965.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 14:58:40-506965.Tipo_R:S
2022-02-17 14:58:40-506965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 14:58:40-506965.Server:ACOSRV5 Base:DBSAC7
2022-02-17 14:58:40-506965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 14:58:40-506965.Ticket:011108131
2022-02-17 14:58:40-506965.Siguiente Folio.MTY-FE-1-1-2-6365-108131
2022-02-17 14:58:40-506965.Oficina:MTY,Serie:FE,Factura:221190,FolioCFDI:8100
2022-02-17 14:58:40-506965.Modo Pruebas:False
2022-02-17 14:58:40-506965.Licencia Válida
2022-02-17 14:58:40-506965.cfdiReceptor.Rfc:ABI080430J13
2022-02-17 14:58:40-506965.Cliente:092109. Email:rbm@cemix.com. Boleto: 011108131. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 14:58:40-506965.FormaPago_L:VISA CREDITO
2022-02-17 14:58:40-506965.Request.FE221190
2022-02-17 14:58:40-506965.Firmar folio.FE221190
2022-02-17 14:58:41-506965.Timbrar folio.FE221190
2022-02-17 14:58:41-506965.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 14:58:41-506965.cfdiReceptor.Rfc:ABI080430J13
2022-02-17 14:58:41-506965.cfdiComprobante.Fech:2/17/2022 2:58:36 PM
2022-02-17 14:58:41-506965.cfdiComprobante.Total:350.00
2022-02-17 14:58:41-506965.Folio Generado:FE221190
2022-02-17 14:58:41-506965.Timbre Fiscal:ECB44B59-888F-4528-9073-1C1A17503E31
2022-02-17 14:58:43-506965.Inicio Envia Factura.FE221190
2022-02-17 14:58:44-506965.Fin Envia Factura.FE221190
2022-02-17 14:58:44-506965.Proceso finalizado. SesionId:506965 Folio Documento:MTY,1-1-2-6365-108131,2,ABI080430J13,FE
2022-02-17 14:58:44-506965.-----------------------------------------------------------FIN
2022-02-17 15:00:00-506202.-----------------------------------------------------------INI
2022-02-17 15:00:00-506202.Proceso Inicializado genera_cfdi.aspx. SesionId:506202 Folio Documento:MTY,1-1-2-6365-108132,2,ABI080430J13,FE
2022-02-17 15:00:00-506202.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:00:00-506202.Tipo_R:S
2022-02-17 15:00:00-506202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:00:00-506202.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:00:00-506202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:00:00-506202.Ticket:011108132
2022-02-17 15:00:00-506202.Siguiente Folio.MTY-FE-1-1-2-6365-108132
2022-02-17 15:00:00-506202.Oficina:MTY,Serie:FE,Factura:221191,FolioCFDI:8101
2022-02-17 15:00:00-506202.Modo Pruebas:False
2022-02-17 15:00:00-506202.Licencia Válida
2022-02-17 15:00:00-506202.cfdiReceptor.Rfc:ABI080430J13
2022-02-17 15:00:00-506202.Cliente:092109. Email:rbm@cemix.com. Boleto: 011108132. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 15:00:00-506202.FormaPago_L:VISA CREDITO
2022-02-17 15:00:00-506202.Request.FE221191
2022-02-17 15:00:00-506202.Firmar folio.FE221191
2022-02-17 15:00:00-506202.Timbrar folio.FE221191
2022-02-17 15:00:00-506202.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:00:00-506202.cfdiReceptor.Rfc:ABI080430J13
2022-02-17 15:00:00-506202.cfdiComprobante.Fech:2/17/2022 2:59:54 PM
2022-02-17 15:00:00-506202.cfdiComprobante.Total:350.00
2022-02-17 15:00:01-506202.Folio Generado:FE221191
2022-02-17 15:00:01-506202.Timbre Fiscal:82B16740-8CBF-4478-A83D-EE2963590CD1
2022-02-17 15:00:02-506202.Inicio Envia Factura.FE221191
2022-02-17 15:00:04-506202.Fin Envia Factura.FE221191
2022-02-17 15:00:04-506202.Proceso finalizado. SesionId:506202 Folio Documento:MTY,1-1-2-6365-108132,2,ABI080430J13,FE
2022-02-17 15:00:04-506202.-----------------------------------------------------------FIN
2022-02-17 15:15:51-513073.-----------------------------------------------------------INI
2022-02-17 15:15:51-513073.Proceso Inicializado genera_cfdi.aspx. SesionId:513073 Folio Documento:MTY,1-2-0-0-572023,2,HEGE591128CF3,FE
2022-02-17 15:15:51-513073.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:15:51-513073.Tipo_R:S
2022-02-17 15:15:51-513073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:15:51-513073.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:15:51-513073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:15:51-513073.Ticket:020544822021316170093
2022-02-17 15:15:51-513073.Siguiente Folio.MTY-FE-1-2-0-0-572023
2022-02-17 15:15:51-513073.Oficina:MTY,Serie:FE,Factura:221192,FolioCFDI:8102
2022-02-17 15:15:51-513073.Modo Pruebas:False
2022-02-17 15:15:51-513073.Licencia Válida
2022-02-17 15:15:51-513073.cfdiReceptor.Rfc:HEGE591128CF3
2022-02-17 15:15:51-513073.Cliente:103666. Email:facturas@dimbc.com. Boleto: 020544822021316170093. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-17 15:15:51-513073.FormaPago_L:MASTERCARD
2022-02-17 15:15:51-513073.Request.FE221192
2022-02-17 15:15:51-513073.Firmar folio.FE221192
2022-02-17 15:15:51-513073.Timbrar folio.FE221192
2022-02-17 15:15:51-513073.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:15:51-513073.cfdiReceptor.Rfc:HEGE591128CF3
2022-02-17 15:15:51-513073.cfdiComprobante.Fech:2/17/2022 3:14:51 PM
2022-02-17 15:15:51-513073.cfdiComprobante.Total:480.00
2022-02-17 15:15:52-513073.Folio Generado:FE221192
2022-02-17 15:15:52-513073.Timbre Fiscal:ACA011E1-4F4B-4EC3-B65C-3BF7E73CAF49
2022-02-17 15:15:54-513073.Inicio Envia Factura.FE221192
2022-02-17 15:15:56-513073.Fin Envia Factura.FE221192
2022-02-17 15:15:56-513073.Proceso finalizado. SesionId:513073 Folio Documento:MTY,1-2-0-0-572023,2,HEGE591128CF3,FE
2022-02-17 15:15:56-513073.-----------------------------------------------------------FIN
2022-02-17 15:23:43-512613.-----------------------------------------------------------INI
2022-02-17 15:23:43-512613.Proceso Inicializado genera_cfdi.aspx. SesionId:512613 Folio Documento:MTY,1-2-0-0-573146,2,SAL1802126K4,FE
2022-02-17 15:23:43-512613.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:23:43-512613.Tipo_R:S
2022-02-17 15:23:43-512613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:23:43-512613.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:23:43-512613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:23:43-512613.Ticket:260500222021708260040
2022-02-17 15:23:43-512613.Siguiente Folio.MTY-FE-1-2-0-0-573146
2022-02-17 15:23:43-512613.Oficina:MTY,Serie:FE,Factura:221193,FolioCFDI:8103
2022-02-17 15:23:43-512613.Modo Pruebas:False
2022-02-17 15:23:43-512613.Licencia Válida
2022-02-17 15:23:43-512613.cfdiReceptor.Rfc:SAL1802126K4
2022-02-17 15:23:43-512613.Cliente:103667. Email:rocarosal@gmail.com. Boleto: 260500222021708260040. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 15:23:43-512613.FormaPago_L:VISA
2022-02-17 15:23:43-512613.Request.FE221193
2022-02-17 15:23:43-512613.Firmar folio.FE221193
2022-02-17 15:23:43-512613.Timbrar folio.FE221193
2022-02-17 15:23:43-512613.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:23:43-512613.cfdiReceptor.Rfc:SAL1802126K4
2022-02-17 15:23:43-512613.cfdiComprobante.Fech:2/17/2022 3:23:20 PM
2022-02-17 15:23:43-512613.cfdiComprobante.Total:400.00
2022-02-17 15:23:44-512613.Folio Generado:FE221193
2022-02-17 15:23:44-512613.Timbre Fiscal:71F5EF2C-7531-4552-8CD6-4D4525D88478
2022-02-17 15:23:46-512613.Inicio Envia Factura.FE221193
2022-02-17 15:23:47-512613.Fin Envia Factura.FE221193
2022-02-17 15:23:47-512613.Proceso finalizado. SesionId:512613 Folio Documento:MTY,1-2-0-0-573146,2,SAL1802126K4,FE
2022-02-17 15:23:47-512613.-----------------------------------------------------------FIN
2022-02-17 15:26:43-526096.-----------------------------------------------------------INI
2022-02-17 15:26:43-526096.Proceso Inicializado genera_cfdi.aspx. SesionId:526096 Folio Documento:MTY,1-1-2-6343-107787,2,MNO100811LV0,FE
2022-02-17 15:26:43-526096.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:26:43-526096.Tipo_R:S
2022-02-17 15:26:43-526096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:26:43-526096.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:26:43-526096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:26:43-526096.Ticket:011107787
2022-02-17 15:26:43-526096.Siguiente Folio.MTY-FE-1-1-2-6343-107787
2022-02-17 15:26:43-526096.Oficina:MTY,Serie:FE,Factura:221194,FolioCFDI:8104
2022-02-17 15:26:43-526096.Modo Pruebas:False
2022-02-17 15:26:43-526096.Licencia Válida
2022-02-17 15:26:43-526096.cfdiReceptor.Rfc:MNO100811LV0
2022-02-17 15:26:43-526096.Cliente:075441. Email:mabel.garcia@mazars.com.mx. Boleto: 011107787. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-17 15:26:43-526096.FormaPago_L:AMERICANEXPRESS CRED
2022-02-17 15:26:43-526096.Request.FE221194
2022-02-17 15:26:44-526096.Firmar folio.FE221194
2022-02-17 15:26:44-526096.Timbrar folio.FE221194
2022-02-17 15:26:44-526096.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:26:44-526096.cfdiReceptor.Rfc:MNO100811LV0
2022-02-17 15:26:44-526096.cfdiComprobante.Fech:2/17/2022 3:26:21 PM
2022-02-17 15:26:44-526096.cfdiComprobante.Total:450.00
2022-02-17 15:26:45-526096.Folio Generado:FE221194
2022-02-17 15:26:45-526096.Timbre Fiscal:C5F933F2-EFF2-41EE-AF3D-1ED66BEFE412
2022-02-17 15:26:46-526096.Inicio Envia Factura.FE221194
2022-02-17 15:26:48-526096.Fin Envia Factura.FE221194
2022-02-17 15:26:48-526096.Proceso finalizado. SesionId:526096 Folio Documento:MTY,1-1-2-6343-107787,2,MNO100811LV0,FE
2022-02-17 15:26:48-526096.-----------------------------------------------------------FIN
2022-02-17 15:30:38-542696.-----------------------------------------------------------INI
2022-02-17 15:30:38-542696.Proceso Inicializado genera_cfdi.aspx. SesionId:542696 Folio Documento:MTY,1-2-0-0-572763,2,FVM890712P83,FE
2022-02-17 15:30:38-542696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:30:38-542696.Tipo_R:S
2022-02-17 15:30:38-542696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:30:38-542696.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:30:38-542696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:30:38-542696.Ticket:340500122021508530063
2022-02-17 15:30:38-542696.Siguiente Folio.MTY-FE-1-2-0-0-572763
2022-02-17 15:30:38-542696.Oficina:MTY,Serie:FE,Factura:221195,FolioCFDI:8105
2022-02-17 15:30:38-542696.Modo Pruebas:False
2022-02-17 15:30:38-542696.Licencia Válida
2022-02-17 15:30:38-542696.cfdiReceptor.Rfc:FVM890712P83
2022-02-17 15:30:38-542696.Cliente:072912. Email:paola.lara@schott.com. Boleto: 340500122021508530063. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 15:30:38-542696.FormaPago_L:VISA
2022-02-17 15:30:38-542696.Request.FE221195
2022-02-17 15:30:38-542696.Firmar folio.FE221195
2022-02-17 15:30:38-542696.Timbrar folio.FE221195
2022-02-17 15:30:38-542696.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:30:38-542696.cfdiReceptor.Rfc:FVM890712P83
2022-02-17 15:30:38-542696.cfdiComprobante.Fech:2/17/2022 3:30:16 PM
2022-02-17 15:30:38-542696.cfdiComprobante.Total:300.00
2022-02-17 15:30:39-542696.Folio Generado:FE221195
2022-02-17 15:30:39-542696.Timbre Fiscal:86C7AE2C-08BA-44EF-AEFC-C8C1BF3E176C
2022-02-17 15:30:40-542696.Inicio Envia Factura.FE221195
2022-02-17 15:30:42-542696.Fin Envia Factura.FE221195
2022-02-17 15:30:42-542696.Proceso finalizado. SesionId:542696 Folio Documento:MTY,1-2-0-0-572763,2,FVM890712P83,FE
2022-02-17 15:30:42-542696.-----------------------------------------------------------FIN
2022-02-17 15:32:03-531900.-----------------------------------------------------------INI
2022-02-17 15:32:03-531900.Proceso Inicializado genera_cfdi.aspx. SesionId:531900 Folio Documento:MTY,1-2-0-0-573221,2,EQU970402NSA,FE
2022-02-17 15:32:03-531900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:32:03-531900.Tipo_R:S
2022-02-17 15:32:03-531900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:32:03-531900.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:32:03-531900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:32:03-531900.Ticket:330500522021620030228
2022-02-17 15:32:03-531900.Siguiente Folio.MTY-FE-1-2-0-0-573221
2022-02-17 15:32:03-531900.Oficina:MTY,Serie:FE,Factura:221196,FolioCFDI:8106
2022-02-17 15:32:03-531900.Modo Pruebas:False
2022-02-17 15:32:03-531900.Licencia Válida
2022-02-17 15:32:03-531900.cfdiReceptor.Rfc:EQU970402NSA
2022-02-17 15:32:03-531900.Cliente:103668. Email:jorgerios@equi-pump.com. Boleto: 330500522021620030228. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 15:32:03-531900.FormaPago_L:MASTERCARD
2022-02-17 15:32:03-531900.Request.FE221196
2022-02-17 15:32:03-531900.Firmar folio.FE221196
2022-02-17 15:32:03-531900.Timbrar folio.FE221196
2022-02-17 15:32:03-531900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:32:03-531900.cfdiReceptor.Rfc:EQU970402NSA
2022-02-17 15:32:03-531900.cfdiComprobante.Fech:2/17/2022 3:31:19 PM
2022-02-17 15:32:03-531900.cfdiComprobante.Total:650.00
2022-02-17 15:32:03-531900.Folio Generado:FE221196
2022-02-17 15:32:03-531900.Timbre Fiscal:1ECDD68A-DFF6-4B0A-9DB4-58DAD0F8433E
2022-02-17 15:32:05-531900.Inicio Envia Factura.FE221196
2022-02-17 15:32:07-531900.Fin Envia Factura.FE221196
2022-02-17 15:32:07-531900.Proceso finalizado. SesionId:531900 Folio Documento:MTY,1-2-0-0-573221,2,EQU970402NSA,FE
2022-02-17 15:32:07-531900.-----------------------------------------------------------FIN
2022-02-17 15:32:47-555619.-----------------------------------------------------------INI
2022-02-17 15:32:47-555619.Proceso Inicializado genera_cfdi.aspx. SesionId:555619 Folio Documento:MTY,1-2-0-0-572860,2,TPR141201L81,FE
2022-02-17 15:32:47-555619.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:32:47-555619.Tipo_R:S
2022-02-17 15:32:47-555619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:32:47-555619.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:32:47-555619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:32:47-555619.Ticket:200500122021509310068
2022-02-17 15:32:47-555619.Siguiente Folio.MTY-FE-1-2-0-0-572860
2022-02-17 15:32:47-555619.Oficina:MTY,Serie:FE,Factura:221197,FolioCFDI:8107
2022-02-17 15:32:47-555619.Modo Pruebas:False
2022-02-17 15:32:47-555619.Licencia Válida
2022-02-17 15:32:47-555619.cfdiReceptor.Rfc:TPR141201L81
2022-02-17 15:32:47-555619.Cliente:091763. Email:nmagana@tendenzza.it. Boleto: 200500122021509310068. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 15:32:47-555619.FormaPago_L:EFECTIVO
2022-02-17 15:32:47-555619.Request.FE221197
2022-02-17 15:32:47-555619.Firmar folio.FE221197
2022-02-17 15:32:47-555619.Timbrar folio.FE221197
2022-02-17 15:32:47-555619.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:32:47-555619.cfdiReceptor.Rfc:TPR141201L81
2022-02-17 15:32:47-555619.cfdiComprobante.Fech:2/17/2022 3:32:12 PM
2022-02-17 15:32:47-555619.cfdiComprobante.Total:300.00
2022-02-17 15:32:48-555619.Folio Generado:FE221197
2022-02-17 15:32:48-555619.Timbre Fiscal:CCD52E2C-7772-4027-8B01-4F5A97E1FF06
2022-02-17 15:32:49-555619.Inicio Envia Factura.FE221197
2022-02-17 15:32:51-555619.Fin Envia Factura.FE221197
2022-02-17 15:32:51-555619.Proceso finalizado. SesionId:555619 Folio Documento:MTY,1-2-0-0-572860,2,TPR141201L81,FE
2022-02-17 15:32:51-555619.-----------------------------------------------------------FIN
2022-02-17 15:37:43-568267.-----------------------------------------------------------INI
2022-02-17 15:37:43-568267.Proceso Inicializado genera_cfdi.aspx. SesionId:568267 Folio Documento:MTY,1-2-0-0-573265,2,MDM100216LE5,FE
2022-02-17 15:37:43-568267.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:37:43-568267.Tipo_R:S
2022-02-17 15:37:43-568267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:37:43-568267.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:37:43-568267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:37:43-568267.Ticket:020591922021708190035
2022-02-17 15:37:43-568267.Siguiente Folio.MTY-FE-1-2-0-0-573265
2022-02-17 15:37:43-568267.Oficina:MTY,Serie:FE,Factura:221198,FolioCFDI:8108
2022-02-17 15:37:43-568267.Modo Pruebas:False
2022-02-17 15:37:43-568267.Licencia Válida
2022-02-17 15:37:43-568267.cfdiReceptor.Rfc:MDM100216LE5
2022-02-17 15:37:43-568267.Cliente:097988. Email:jvlfac@gmail.com. Boleto: 020591922021708190035. Total: 610.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 15:37:43-568267.FormaPago_L:MASTERCARD
2022-02-17 15:37:43-568267.Request.FE221198
2022-02-17 15:37:43-568267.Firmar folio.FE221198
2022-02-17 15:37:43-568267.Timbrar folio.FE221198
2022-02-17 15:37:43-568267.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:37:43-568267.cfdiReceptor.Rfc:MDM100216LE5
2022-02-17 15:37:43-568267.cfdiComprobante.Fech:2/17/2022 3:37:17 PM
2022-02-17 15:37:43-568267.cfdiComprobante.Total:610.00
2022-02-17 15:37:44-568267.Folio Generado:FE221198
2022-02-17 15:37:44-568267.Timbre Fiscal:A9FF02A3-E28D-44F4-A31C-68F76036003D
2022-02-17 15:37:45-568267.Inicio Envia Factura.FE221198
2022-02-17 15:37:47-568267.Fin Envia Factura.FE221198
2022-02-17 15:37:47-568267.Proceso finalizado. SesionId:568267 Folio Documento:MTY,1-2-0-0-573265,2,MDM100216LE5,FE
2022-02-17 15:37:47-568267.-----------------------------------------------------------FIN
2022-02-17 15:53:48-571790.-----------------------------------------------------------INI
2022-02-17 15:53:48-571790.Proceso Inicializado genera_cfdi.aspx. SesionId:571790 Folio Documento:MTY,1-2-0-0-570184,2,BAN950525MD6,FE
2022-02-17 15:53:48-571790.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 15:53:48-571790.Tipo_R:S
2022-02-17 15:53:48-571790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 15:53:48-571790.Server:ACOSRV5 Base:DBSAC7
2022-02-17 15:53:48-571790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 15:53:48-571790.Ticket:340500522020119510143
2022-02-17 15:53:48-571790.Siguiente Folio.MTY-FE-1-2-0-0-570184
2022-02-17 15:53:48-571790.Oficina:MTY,Serie:FE,Factura:221199,FolioCFDI:8109
2022-02-17 15:53:48-571790.Modo Pruebas:False
2022-02-17 15:53:48-571790.Licencia Válida
2022-02-17 15:53:48-571790.cfdiReceptor.Rfc:BAN950525MD6
2022-02-17 15:53:48-571790.Cliente:087196. Email:agonzalez@bansi.com.mx. Boleto: 340500522020119510143. Total: 600.00. Fecha:2/1/2022 12:00:00 AM
2022-02-17 15:53:48-571790.FormaPago_L:AMERICAN EXPRESS
2022-02-17 15:53:48-571790.Request.FE221199
2022-02-17 15:53:48-571790.Firmar folio.FE221199
2022-02-17 15:53:49-571790.Timbrar folio.FE221199
2022-02-17 15:53:49-571790.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 15:53:49-571790.cfdiReceptor.Rfc:BAN950525MD6
2022-02-17 15:53:49-571790.cfdiComprobante.Fech:2/17/2022 3:53:02 PM
2022-02-17 15:53:49-571790.cfdiComprobante.Total:600.00
2022-02-17 15:53:49-571790.Folio Generado:FE221199
2022-02-17 15:53:49-571790.Timbre Fiscal:4240F71F-8D1E-4610-8042-9F2BF3E9540A
2022-02-17 15:53:51-571790.Inicio Envia Factura.FE221199
2022-02-17 15:53:52-571790.Fin Envia Factura.FE221199
2022-02-17 15:53:52-571790.Proceso finalizado. SesionId:571790 Folio Documento:MTY,1-2-0-0-570184,2,BAN950525MD6,FE
2022-02-17 15:53:52-571790.-----------------------------------------------------------FIN
2022-02-17 16:27:12-584475.-----------------------------------------------------------INI
2022-02-17 16:27:12-584475.Proceso Inicializado genera_cfdi.aspx. SesionId:584475 Folio Documento:MTY,1-2-0-0-572365,2,ASA9712106HA,FE
2022-02-17 16:27:12-584475.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 16:27:12-584475.Tipo_R:S
2022-02-17 16:27:12-584475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 16:27:12-584475.Server:ACOSRV5 Base:DBSAC7
2022-02-17 16:27:12-584475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 16:27:12-584475.Ticket:330500522021115070129
2022-02-17 16:27:12-584475.Siguiente Folio.MTY-FE-1-2-0-0-572365
2022-02-17 16:27:13-584475.Oficina:MTY,Serie:FE,Factura:221200,FolioCFDI:8110
2022-02-17 16:27:13-584475.Modo Pruebas:False
2022-02-17 16:27:13-584475.Licencia Válida
2022-02-17 16:27:13-584475.cfdiReceptor.Rfc:ASA9712106HA
2022-02-17 16:27:13-584475.Cliente:103669. Email:jose.ponce@villacero.com. Boleto: 330500522021115070129. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-17 16:27:13-584475.FormaPago_L:AMERICAN EXPRESS
2022-02-17 16:27:13-584475.Request.FE221200
2022-02-17 16:27:13-584475.Firmar folio.FE221200
2022-02-17 16:27:13-584475.Timbrar folio.FE221200
2022-02-17 16:27:13-584475.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 16:27:13-584475.cfdiReceptor.Rfc:ASA9712106HA
2022-02-17 16:27:13-584475.cfdiComprobante.Fech:2/17/2022 4:26:45 PM
2022-02-17 16:27:13-584475.cfdiComprobante.Total:700.00
2022-02-17 16:27:14-584475.Folio Generado:FE221200
2022-02-17 16:27:14-584475.Timbre Fiscal:8E902C2D-198E-4050-A5FD-80304B0C8D5C
2022-02-17 16:27:17-584475.Inicio Envia Factura.FE221200
2022-02-17 16:27:21-584475.Fin Envia Factura.FE221200
2022-02-17 16:27:21-584475.Proceso finalizado. SesionId:584475 Folio Documento:MTY,1-2-0-0-572365,2,ASA9712106HA,FE
2022-02-17 16:27:21-584475.-----------------------------------------------------------FIN
2022-02-17 16:41:42-590632.-----------------------------------------------------------INI
2022-02-17 16:41:42-590632.Proceso Inicializado genera_cfdi.aspx. SesionId:590632 Folio Documento:MTY,1-2-0-0-573174,2,BIM930531S47,FE
2022-02-17 16:41:42-590632.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 16:41:42-590632.Tipo_R:S
2022-02-17 16:41:42-590632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 16:41:42-590632.Server:ACOSRV5 Base:DBSAC7
2022-02-17 16:41:42-590632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 16:41:42-590632.Ticket:330500522021610510108
2022-02-17 16:41:42-590632.Siguiente Folio.MTY-FE-1-2-0-0-573174
2022-02-17 16:41:42-590632.Oficina:MTY,Serie:FE,Factura:221201,FolioCFDI:8111
2022-02-17 16:41:42-590632.Modo Pruebas:False
2022-02-17 16:41:42-590632.Licencia Válida
2022-02-17 16:41:42-590632.cfdiReceptor.Rfc:BIM930531S47
2022-02-17 16:41:42-590632.Cliente:062647. Email:judithcarrillo@beckgroup.com. Boleto: 330500522021610510108. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 16:41:42-590632.FormaPago_L:AMERICAN EXPRESS
2022-02-17 16:41:42-590632.Request.FE221201
2022-02-17 16:41:42-590632.Firmar folio.FE221201
2022-02-17 16:41:43-590632.Timbrar folio.FE221201
2022-02-17 16:41:43-590632.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 16:41:43-590632.cfdiReceptor.Rfc:BIM930531S47
2022-02-17 16:41:43-590632.cfdiComprobante.Fech:2/17/2022 4:40:59 PM
2022-02-17 16:41:43-590632.cfdiComprobante.Total:700.00
2022-02-17 16:41:43-590632.Folio Generado:FE221201
2022-02-17 16:41:43-590632.Timbre Fiscal:02CA631C-FEF7-4561-8206-C846AC1C7EB5
2022-02-17 16:41:45-590632.Inicio Envia Factura.FE221201
2022-02-17 16:41:47-590632.Fin Envia Factura.FE221201
2022-02-17 16:41:47-590632.Proceso finalizado. SesionId:590632 Folio Documento:MTY,1-2-0-0-573174,2,BIM930531S47,FE
2022-02-17 16:41:47-590632.-----------------------------------------------------------FIN
2022-02-17 16:43:40-605101.-----------------------------------------------------------INI
2022-02-17 16:43:40-605101.Proceso Inicializado genera_cfdi.aspx. SesionId:605101 Folio Documento:MTY,1-2-0-0-573012,2,PSA130515IY6,FE
2022-02-17 16:43:40-605101.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 16:43:40-605101.Tipo_R:S
2022-02-17 16:43:40-605101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 16:43:40-605101.Server:ACOSRV5 Base:DBSAC7
2022-02-17 16:43:40-605101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 16:43:40-605101.Ticket:310500322021610280099
2022-02-17 16:43:40-605101.Siguiente Folio.MTY-FE-1-2-0-0-573012
2022-02-17 16:43:40-605101.Oficina:MTY,Serie:FE,Factura:221202,FolioCFDI:8112
2022-02-17 16:43:40-605101.Modo Pruebas:False
2022-02-17 16:43:40-605101.Licencia Válida
2022-02-17 16:43:40-605101.cfdiReceptor.Rfc:PSA130515IY6
2022-02-17 16:43:40-605101.Cliente:019838. Email:carlos.delangel@epsa.mx. Boleto: 310500322021610280099. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 16:43:40-605101.FormaPago_L:VISA
2022-02-17 16:43:40-605101.Request.FE221202
2022-02-17 16:43:40-605101.Firmar folio.FE221202
2022-02-17 16:43:41-605101.Timbrar folio.FE221202
2022-02-17 16:43:41-605101.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 16:43:41-605101.cfdiReceptor.Rfc:PSA130515IY6
2022-02-17 16:43:41-605101.cfdiComprobante.Fech:2/17/2022 4:43:12 PM
2022-02-17 16:43:41-605101.cfdiComprobante.Total:450.00
2022-02-17 16:43:41-605101.Folio Generado:FE221202
2022-02-17 16:43:41-605101.Timbre Fiscal:CBBD895E-0C37-4D87-8C3F-A0D903EFD757
2022-02-17 16:43:43-605101.Inicio Envia Factura.FE221202
2022-02-17 16:43:44-605101.Fin Envia Factura.FE221202
2022-02-17 16:43:44-605101.Proceso finalizado. SesionId:605101 Folio Documento:MTY,1-2-0-0-573012,2,PSA130515IY6,FE
2022-02-17 16:43:44-605101.-----------------------------------------------------------FIN
2022-02-17 16:55:48-610728.-----------------------------------------------------------INI
2022-02-17 16:55:48-610728.Proceso Inicializado genera_cfdi.aspx. SesionId:610728 Folio Documento:MTY,1-2-0-0-573043,2,EEAJ970227HF6,FE
2022-02-17 16:55:48-610728.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 16:55:48-610728.Tipo_R:S
2022-02-17 16:55:48-610728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 16:55:48-610728.Server:ACOSRV5 Base:DBSAC7
2022-02-17 16:55:48-610728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 16:55:48-610728.Ticket:020543922021614510151
2022-02-17 16:55:48-610728.Siguiente Folio.MTY-FE-1-2-0-0-573043
2022-02-17 16:55:48-610728.Oficina:MTY,Serie:FE,Factura:221203,FolioCFDI:8113
2022-02-17 16:55:48-610728.Modo Pruebas:False
2022-02-17 16:55:48-610728.Licencia Válida
2022-02-17 16:55:48-610728.cfdiReceptor.Rfc:EEAJ970227HF6
2022-02-17 16:55:48-610728.Cliente:103670. Email:estebanalonsojesus@gmail.com. Boleto: 020543922021614510151. Total: 500.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 16:55:48-610728.FormaPago_L:EFECTIVO
2022-02-17 16:55:48-610728.Request.FE221203
2022-02-17 16:55:48-610728.Firmar folio.FE221203
2022-02-17 16:55:48-610728.Timbrar folio.FE221203
2022-02-17 16:55:48-610728.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 16:55:48-610728.cfdiReceptor.Rfc:EEAJ970227HF6
2022-02-17 16:55:48-610728.cfdiComprobante.Fech:2/17/2022 4:54:58 PM
2022-02-17 16:55:48-610728.cfdiComprobante.Total:500.00
2022-02-17 16:55:49-610728.Folio Generado:FE221203
2022-02-17 16:55:49-610728.Timbre Fiscal:00975C37-1D6B-4B5D-A020-4388B8CB0A3A
2022-02-17 16:55:51-610728.Inicio Envia Factura.FE221203
2022-02-17 16:55:53-610728.Fin Envia Factura.FE221203
2022-02-17 16:55:53-610728.Proceso finalizado. SesionId:610728 Folio Documento:MTY,1-2-0-0-573043,2,EEAJ970227HF6,FE
2022-02-17 16:55:53-610728.-----------------------------------------------------------FIN
2022-02-17 17:08:15-638471.-----------------------------------------------------------INI
2022-02-17 17:08:15-638471.Proceso Inicializado genera_cfdi.aspx. SesionId:638471 Folio Documento:MTY,1-2-0-0-571421,2,VME840820RT9,FE
2022-02-17 17:08:15-638471.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:08:15-638471.Tipo_R:S
2022-02-17 17:08:15-638471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:08:15-638471.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:08:15-638471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:08:15-638471.Ticket:310500322020823520253
2022-02-17 17:08:15-638471.Siguiente Folio.MTY-FE-1-2-0-0-571421
2022-02-17 17:08:15-638471.Oficina:MTY,Serie:FE,Factura:221204,FolioCFDI:8114
2022-02-17 17:08:15-638471.Modo Pruebas:False
2022-02-17 17:08:15-638471.Licencia Válida
2022-02-17 17:08:15-638471.cfdiReceptor.Rfc:VME840820RT9
2022-02-17 17:08:15-638471.Cliente:078007. Email:imbera2009@gmail.com. Boleto: 310500322020823520253. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-17 17:08:15-638471.FormaPago_L:AMERICAN EXPRESS
2022-02-17 17:08:15-638471.Request.FE221204
2022-02-17 17:08:15-638471.Firmar folio.FE221204
2022-02-17 17:08:15-638471.Timbrar folio.FE221204
2022-02-17 17:08:15-638471.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 17:08:15-638471.cfdiReceptor.Rfc:VME840820RT9
2022-02-17 17:08:15-638471.cfdiComprobante.Fech:2/17/2022 5:07:49 PM
2022-02-17 17:08:15-638471.cfdiComprobante.Total:400.00
2022-02-17 17:08:16-638471.Folio Generado:FE221204
2022-02-17 17:08:16-638471.Timbre Fiscal:85BFB419-4F70-46E5-BEC6-B1375B2D0BD4
2022-02-17 17:08:17-638471.Inicio Envia Factura.FE221204
2022-02-17 17:08:19-638471.Fin Envia Factura.FE221204
2022-02-17 17:08:19-638471.Proceso finalizado. SesionId:638471 Folio Documento:MTY,1-2-0-0-571421,2,VME840820RT9,FE
2022-02-17 17:08:19-638471.-----------------------------------------------------------FIN
2022-02-17 17:08:28-627324.-----------------------------------------------------------INI
2022-02-17 17:08:28-627324.Proceso Inicializado genera_cfdi.aspx. SesionId:627324 Folio Documento:MTY,1-2-0-0-571845,2,IUG990906214,FE
2022-02-17 17:08:28-627324.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:08:28-627324.Tipo_R:S
2022-02-17 17:08:28-627324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:08:28-627324.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:08:28-627324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:08:28-627324.Ticket:340500422021020440155
2022-02-17 17:08:28-627324.Siguiente Folio.MTY-FE-1-2-0-0-571845
2022-02-17 17:08:28-627324.Oficina:MTY,Serie:FE,Factura:221205,FolioCFDI:8115
2022-02-17 17:08:28-627324.Modo Pruebas:False
2022-02-17 17:08:28-627324.Licencia Válida
2022-02-17 17:08:28-627324.cfdiReceptor.Rfc:IUG990906214
2022-02-17 17:08:28-627324.Cliente:103671. Email:yrodriguez@orsan.com.mx. Boleto: 340500422021020440155. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-17 17:08:28-627324.FormaPago_L:VISA
2022-02-17 17:08:28-627324.Request.FE221205
2022-02-17 17:08:28-627324.Firmar folio.FE221205
2022-02-17 17:08:28-627324.Timbrar folio.FE221205
2022-02-17 17:08:28-627324.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 17:08:28-627324.cfdiReceptor.Rfc:IUG990906214
2022-02-17 17:08:28-627324.cfdiComprobante.Fech:2/17/2022 5:06:14 PM
2022-02-17 17:08:28-627324.cfdiComprobante.Total:600.00
2022-02-17 17:08:29-627324.Folio Generado:FE221205
2022-02-17 17:08:29-627324.Timbre Fiscal:88733D7F-B2B0-4580-9059-9FF5BF770FE3
2022-02-17 17:08:30-627324.Inicio Envia Factura.FE221205
2022-02-17 17:08:32-627324.Fin Envia Factura.FE221205
2022-02-17 17:08:32-627324.Proceso finalizado. SesionId:627324 Folio Documento:MTY,1-2-0-0-571845,2,IUG990906214,FE
2022-02-17 17:08:32-627324.-----------------------------------------------------------FIN
2022-02-17 17:24:37-645717.-----------------------------------------------------------INI
2022-02-17 17:24:37-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-17 17:24:37-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:24:37-645717.Tipo_R:S
2022-02-17 17:24:37-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:24:37-645717.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:24:37-645717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:24:37-645717.Ticket:150500322020722560165
2022-02-17 17:24:37-645717.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:8116
2022-02-17 17:24:37-645717.Modo Pruebas:False
2022-02-17 17:24:37-645717.Licencia Válida
2022-02-17 17:24:37-645717.cfdiReceptor.Rfc:BME031101LW1
2022-02-17 17:24:37-645717.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380,00. Fecha:2/7/2022 12:00:00 AM
2022-02-17 17:24:37-645717.FormaPago_L:MASTERCARD
2022-02-17 17:24:37-645717.Folio existente.FE220579
2022-02-17 17:24:39-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.
2022-02-17 17:24:39-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 17:24:39-645717.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 17:24:39-645717.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 17:24:39-645717.-----------------------------------------------------------INI
2022-02-17 17:24:39-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-17 17:24:39-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:24:39-645717.Tipo_R:S
2022-02-17 17:24:39-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:24:39-645717.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:24:39-645717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:24:39-645717.Ticket:150500322020722560165
2022-02-17 17:24:39-645717.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:8116
2022-02-17 17:24:39-645717.Modo Pruebas:False
2022-02-17 17:24:39-645717.Licencia Válida
2022-02-17 17:24:39-645717.cfdiReceptor.Rfc:BME031101LW1
2022-02-17 17:24:39-645717.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380,00. Fecha:2/7/2022 12:00:00 AM
2022-02-17 17:24:39-645717.FormaPago_L:MASTERCARD
2022-02-17 17:24:39-645717.Folio existente.FE220579
2022-02-17 17:24:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 17:24:39-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 17:24:39-645717.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 17:24:39-645717.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 17:25:00-645717.-----------------------------------------------------------INI
2022-02-17 17:25:00-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-17 17:25:00-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:25:00-645717.Tipo_R:S
2022-02-17 17:25:00-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:25:00-645717.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:25:00-645717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:25:00-645717.Ticket:150500322020722560165
2022-02-17 17:25:00-645717.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:8116
2022-02-17 17:25:00-645717.Modo Pruebas:False
2022-02-17 17:25:00-645717.Licencia Válida
2022-02-17 17:25:00-.-----------------------------------------------------------INI
2022-02-17 17:25:00-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2022-02-17 17:25:00-.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:25:00-645717.cfdiReceptor.Rfc:BME031101LW1
2022-02-17 17:25:00-645717.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380,00. Fecha:2/7/2022 12:00:00 AM
2022-02-17 17:25:00-645717.FormaPago_L:MASTERCARD
2022-02-17 17:25:00-645717.Folio existente.FE220579
2022-02-17 17:25:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 17:25:00-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 17:25:00-645717.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 17:25:00-645717.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 17:27:15-645717.-----------------------------------------------------------INI
2022-02-17 17:27:15-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-17 17:27:15-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:27:15-645717.Tipo_R:S
2022-02-17 17:27:15-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:27:15-645717.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:27:15-645717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:27:15-645717.Ticket:150500322020722560165
2022-02-17 17:27:15-645717.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:8116
2022-02-17 17:27:15-645717.Modo Pruebas:False
2022-02-17 17:27:15-645717.Licencia Válida
2022-02-17 17:27:15-645717.cfdiReceptor.Rfc:BME031101LW1
2022-02-17 17:27:15-645717.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380,00. Fecha:2/7/2022 12:00:00 AM
2022-02-17 17:27:15-645717.FormaPago_L:MASTERCARD
2022-02-17 17:27:15-645717.Folio existente.FE220579
2022-02-17 17:27:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 17:27:15-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 17:27:15-645717.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 17:27:15-645717.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 17:27:16-645717.-----------------------------------------------------------INI
2022-02-17 17:27:16-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-17 17:27:16-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:27:16-645717.Tipo_R:S
2022-02-17 17:27:16-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:27:16-645717.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:27:16-645717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:27:16-645717.Ticket:150500322020722560165
2022-02-17 17:27:16-645717.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:8116
2022-02-17 17:27:16-645717.Modo Pruebas:False
2022-02-17 17:27:16-645717.Licencia Válida
2022-02-17 17:27:16-645717.cfdiReceptor.Rfc:BME031101LW1
2022-02-17 17:27:16-645717.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380,00. Fecha:2/7/2022 12:00:00 AM
2022-02-17 17:27:16-645717.FormaPago_L:MASTERCARD
2022-02-17 17:27:16-645717.Folio existente.FE220579
2022-02-17 17:27:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 17:27:16-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 17:27:16-645717.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 17:27:16-645717.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 17:29:05-645717.-----------------------------------------------------------INI
2022-02-17 17:29:05-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-02-17 17:29:05-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:29:05-645717.Tipo_R:S
2022-02-17 17:29:05-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:29:05-645717.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:29:05-645717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:29:05-645717.Ticket:150500322020722560165
2022-02-17 17:29:05-645717.Oficina:MTY,Serie:FE,Factura:220579,FolioCFDI:8116
2022-02-17 17:29:05-645717.Modo Pruebas:False
2022-02-17 17:29:05-645717.Licencia Válida
2022-02-17 17:29:05-645717.cfdiReceptor.Rfc:BME031101LW1
2022-02-17 17:29:05-645717.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 150500322020722560165. Total: 380,00. Fecha:2/7/2022 12:00:00 AM
2022-02-17 17:29:05-645717.FormaPago_L:MASTERCARD
2022-02-17 17:29:05-645717.Folio existente.FE220579
2022-02-17 17:29:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 17:29:05-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE220579_20220209.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-17 17:29:05-645717.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 17:29:05-645717.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 17:32:50-358324.-----------------------------------------------------------INI
2022-02-17 17:32:50-358324.Proceso Inicializado genera_cfdi.aspx. SesionId:358324 Folio Documento:MTY,1-1-2-6361-108044,2,RTE170104583,FE
2022-02-17 17:32:50-358324.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:32:50-358324.Tipo_R:S
2022-02-17 17:32:50-358324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:32:50-358324.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:36:05-659713.-----------------------------------------------------------INI
2022-02-17 17:36:05-659713.Proceso Inicializado genera_cfdi.aspx. SesionId:659713 Folio Documento:MTY,1-2-0-0-570867,2,CTM0108174U4,FE
2022-02-17 17:36:05-659713.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:36:05-659713.Tipo_R:S
2022-02-17 17:36:05-659713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:36:05-659713.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:36:05-659713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:36:05-659713.Ticket:190500522020515430111
2022-02-17 17:36:05-659713.Siguiente Folio.MTY-FE-1-2-0-0-570867
2022-02-17 17:36:05-659713.Oficina:MTY,Serie:FE,Factura:221206,FolioCFDI:8116
2022-02-17 17:36:05-659713.Modo Pruebas:False
2022-02-17 17:36:05-659713.Licencia Válida
2022-02-17 17:36:05-659713.cfdiReceptor.Rfc:CTM0108174U4
2022-02-17 17:36:05-659713.Cliente:004816. Email:personalmex@concretostecnicos.com.mx. Boleto: 190500522020515430111. Total: 550.00. Fecha:2/5/2022 12:00:00 AM
2022-02-17 17:36:05-659713.FormaPago_L:EFECTIVO
2022-02-17 17:36:05-659713.Request.FE221206
2022-02-17 17:36:05-659713.Firmar folio.FE221206
2022-02-17 17:36:05-659713.Timbrar folio.FE221206
2022-02-17 17:36:05-659713.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 17:36:05-659713.cfdiReceptor.Rfc:CTM0108174U4
2022-02-17 17:36:05-659713.cfdiComprobante.Fech:2/17/2022 5:31:19 PM
2022-02-17 17:36:05-659713.cfdiComprobante.Total:550.00
2022-02-17 17:36:06-659713.Folio Generado:FE221206
2022-02-17 17:36:06-659713.Timbre Fiscal:2E32BC8D-F191-47FE-973F-8ED8921AFFA9
2022-02-17 17:36:08-659713.Inicio Envia Factura.FE221206
2022-02-17 17:36:11-659713.Fin Envia Factura.FE221206
2022-02-17 17:36:11-659713.Proceso finalizado. SesionId:659713 Folio Documento:MTY,1-2-0-0-570867,2,CTM0108174U4,FE
2022-02-17 17:36:11-659713.-----------------------------------------------------------FIN
2022-02-17 17:36:27-661529.-----------------------------------------------------------INI
2022-02-17 17:36:27-661529.Proceso Inicializado genera_cfdi.aspx. SesionId:661529 Folio Documento:MTY,1-2-0-0-573189,2,ASF061220431,FE
2022-02-17 17:36:27-661529.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:36:27-661529.Tipo_R:S
2022-02-17 17:36:27-661529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:36:27-661529.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:36:27-661529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:36:27-661529.Ticket:330500322021612460140
2022-02-17 17:36:27-661529.Siguiente Folio.MTY-FE-1-2-0-0-573189
2022-02-17 17:36:27-661529.Oficina:MTY,Serie:FE,Factura:221207,FolioCFDI:8117
2022-02-17 17:36:27-661529.Modo Pruebas:False
2022-02-17 17:36:27-661529.Licencia Válida
2022-02-17 17:36:27-661529.cfdiReceptor.Rfc:ASF061220431
2022-02-17 17:36:27-661529.Cliente:103672. Email:administracion@asofom.mx. Boleto: 330500322021612460140. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 17:36:27-661529.FormaPago_L:MASTERCARD
2022-02-17 17:36:27-661529.Request.FE221207
2022-02-17 17:36:27-661529.Firmar folio.FE221207
2022-02-17 17:36:27-661529.Timbrar folio.FE221207
2022-02-17 17:36:27-661529.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 17:36:27-661529.cfdiReceptor.Rfc:ASF061220431
2022-02-17 17:36:27-661529.cfdiComprobante.Fech:2/17/2022 5:34:46 PM
2022-02-17 17:36:27-661529.cfdiComprobante.Total:450.00
2022-02-17 17:36:27-661529.Folio Generado:FE221207
2022-02-17 17:36:27-661529.Timbre Fiscal:A9D0BAA0-003F-4282-8AA9-37308C48F2E1
2022-02-17 17:36:29-661529.Inicio Envia Factura.FE221207
2022-02-17 17:36:30-661529.Fin Envia Factura.FE221207
2022-02-17 17:36:30-661529.Proceso finalizado. SesionId:661529 Folio Documento:MTY,1-2-0-0-573189,2,ASF061220431,FE
2022-02-17 17:36:30-661529.-----------------------------------------------------------FIN
2022-02-17 17:40:38-672465.-----------------------------------------------------------INI
2022-02-17 17:40:38-672465.Proceso Inicializado genera_cfdi.aspx. SesionId:672465 Folio Documento:MTY,1-2-0-0-572370,2,CDL020129CV9,FE
2022-02-17 17:40:38-672465.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:40:38-672465.Tipo_R:S
2022-02-17 17:40:38-672465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:40:38-672465.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:40:38-672465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:40:38-672465.Ticket:330500522021115540139
2022-02-17 17:40:38-672465.Siguiente Folio.MTY-FE-1-2-0-0-572370
2022-02-17 17:40:38-672465.Oficina:MTY,Serie:FE,Factura:221208,FolioCFDI:8118
2022-02-17 17:40:38-672465.Modo Pruebas:False
2022-02-17 17:40:38-672465.Licencia Válida
2022-02-17 17:40:38-672465.cfdiReceptor.Rfc:CDL020129CV9
2022-02-17 17:40:38-672465.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 330500522021115540139. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-17 17:40:38-672465.FormaPago_L:AMERICAN EXPRESS
2022-02-17 17:40:38-672465.Request.FE221208
2022-02-17 17:40:38-672465.Firmar folio.FE221208
2022-02-17 17:40:38-672465.Timbrar folio.FE221208
2022-02-17 17:40:38-672465.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 17:40:38-672465.cfdiReceptor.Rfc:CDL020129CV9
2022-02-17 17:40:38-672465.cfdiComprobante.Fech:2/17/2022 5:40:28 PM
2022-02-17 17:40:38-672465.cfdiComprobante.Total:700.00
2022-02-17 17:40:39-672465.Folio Generado:FE221208
2022-02-17 17:40:39-672465.Timbre Fiscal:3C9E68FD-52E2-4D8A-A20A-095A1F4FF055
2022-02-17 17:40:41-672465.Inicio Envia Factura.FE221208
2022-02-17 17:40:42-672465.Fin Envia Factura.FE221208
2022-02-17 17:40:42-672465.Proceso finalizado. SesionId:672465 Folio Documento:MTY,1-2-0-0-572370,2,CDL020129CV9,FE
2022-02-17 17:40:42-672465.-----------------------------------------------------------FIN
2022-02-17 17:58:18-681633.-----------------------------------------------------------INI
2022-02-17 17:58:18-681633.Proceso Inicializado genera_cfdi.aspx. SesionId:681633 Folio Documento:MTY,1-2-0-0-572919,2,OCL060828I56,FE
2022-02-17 17:58:18-681633.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 17:58:18-681633.Tipo_R:S
2022-02-17 17:58:18-681633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 17:58:18-681633.Server:ACOSRV5 Base:DBSAC7
2022-02-17 17:58:18-681633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 17:58:18-681633.Ticket:160500522021601090019
2022-02-17 17:58:18-681633.Siguiente Folio.MTY-FE-1-2-0-0-572919
2022-02-17 17:58:18-681633.Oficina:MTY,Serie:FE,Factura:221209,FolioCFDI:8119
2022-02-17 17:58:18-681633.Modo Pruebas:False
2022-02-17 17:58:18-681633.Licencia Válida
2022-02-17 17:58:18-681633.cfdiReceptor.Rfc:OCL060828I56
2022-02-17 17:58:18-681633.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 160500522021601090019. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 17:58:18-681633.FormaPago_L:VISA
2022-02-17 17:58:18-681633.Request.FE221209
2022-02-17 17:58:19-681633.Firmar folio.FE221209
2022-02-17 17:58:19-681633.Timbrar folio.FE221209
2022-02-17 17:58:19-681633.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 17:58:19-681633.cfdiReceptor.Rfc:OCL060828I56
2022-02-17 17:58:19-681633.cfdiComprobante.Fech:2/17/2022 5:57:31 PM
2022-02-17 17:58:19-681633.cfdiComprobante.Total:700.00
2022-02-17 17:58:19-681633.Folio Generado:FE221209
2022-02-17 17:58:19-681633.Timbre Fiscal:EA72A3A8-AAC1-4CFD-8509-74A96F3057DE
2022-02-17 17:58:21-681633.Inicio Envia Factura.FE221209
2022-02-17 17:58:22-681633.Fin Envia Factura.FE221209
2022-02-17 17:58:22-681633.Proceso finalizado. SesionId:681633 Folio Documento:MTY,1-2-0-0-572919,2,OCL060828I56,FE
2022-02-17 17:58:22-681633.-----------------------------------------------------------FIN
2022-02-17 18:02:03-701251.-----------------------------------------------------------INI
2022-02-17 18:02:03-701251.Proceso Inicializado genera_cfdi.aspx. SesionId:701251 Folio Documento:MTY,1-2-0-0-572122,2,GFI061012569,FE
2022-02-17 18:02:03-701251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:02:03-701251.Tipo_R:S
2022-02-17 18:02:03-701251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:02:03-701251.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:02:03-701251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:02:03-701251.Ticket:200500322021118510178
2022-02-17 18:02:03-701251.Siguiente Folio.MTY-FE-1-2-0-0-572122
2022-02-17 18:02:03-701251.Oficina:MTY,Serie:FE,Factura:221210,FolioCFDI:8120
2022-02-17 18:02:03-701251.Modo Pruebas:False
2022-02-17 18:02:03-701251.Licencia Válida
2022-02-17 18:02:03-701251.cfdiReceptor.Rfc:GFI061012569
2022-02-17 18:02:03-701251.Cliente:045385. Email:gustavo.rojo@georgfischer.com. Boleto: 200500322021118510178. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-17 18:02:03-701251.FormaPago_L:MASTERCARD
2022-02-17 18:02:03-701251.Request.FE221210
2022-02-17 18:02:03-701251.Firmar folio.FE221210
2022-02-17 18:02:03-701251.Timbrar folio.FE221210
2022-02-17 18:02:03-701251.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:02:03-701251.cfdiReceptor.Rfc:GFI061012569
2022-02-17 18:02:03-701251.cfdiComprobante.Fech:2/17/2022 6:01:41 PM
2022-02-17 18:02:03-701251.cfdiComprobante.Total:420.00
2022-02-17 18:02:04-701251.Folio Generado:FE221210
2022-02-17 18:02:04-701251.Timbre Fiscal:EFB8C98F-C57E-442A-ADE8-6D9DC4321F83
2022-02-17 18:02:06-701251.Inicio Envia Factura.FE221210
2022-02-17 18:02:08-701251.-----------------------------------------------------------INI
2022-02-17 18:02:08-701251.Proceso Inicializado genera_cfdi.aspx. SesionId:701251 Folio Documento:MTY,1-2-0-0-572122,2,GFI061012569,FE
2022-02-17 18:02:08-701251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:02:08-701251.Tipo_R:S
2022-02-17 18:02:08-701251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:02:08-701251.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:02:08-701251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:02:08-701251.Ticket:200500322021118510178
2022-02-17 18:02:08-701251.Oficina:MTY,Serie:FE,Factura:221210,FolioCFDI:8121
2022-02-17 18:02:08-701251.Modo Pruebas:False
2022-02-17 18:02:08-701251.Licencia Válida
2022-02-17 18:02:08-701251.cfdiReceptor.Rfc:GFI061012569
2022-02-17 18:02:08-701251.Cliente:045385. Email:gustavo.rojo@georgfischer.com. Boleto: 200500322021118510178. Total: 420,00. Fecha:2/11/2022 12:00:00 AM
2022-02-17 18:02:08-701251.FormaPago_L:MASTERCARD
2022-02-17 18:02:08-701251.Folio existente.FE221210
2022-02-17 18:02:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 18:02:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 18:02:08-701251.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 18:02:08-701251.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 18:02:08-701251.Fin Envia Factura.FE221210
2022-02-17 18:02:08-701251.Proceso finalizado. SesionId:701251 Folio Documento:MTY,1-2-0-0-572122,2,GFI061012569,FE
2022-02-17 18:02:08-701251.-----------------------------------------------------------FIN
2022-02-17 18:12:54-712398.-----------------------------------------------------------INI
2022-02-17 18:12:54-712398.Proceso Inicializado genera_cfdi.aspx. SesionId:712398 Folio Documento:MTY,1-2-0-0-573014,2,PSD0803037H6,FE
2022-02-17 18:12:54-712398.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:12:54-712398.Tipo_R:S
2022-02-17 18:12:54-712398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:12:54-712398.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:12:55-712398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:12:55-712398.Ticket:020543922021607440040
2022-02-17 18:12:55-712398.Siguiente Folio.MTY-FE-1-2-0-0-573014
2022-02-17 18:12:55-712398.Oficina:MTY,Serie:FE,Factura:221211,FolioCFDI:8121
2022-02-17 18:12:55-712398.Modo Pruebas:False
2022-02-17 18:12:55-712398.Licencia Válida
2022-02-17 18:12:55-712398.cfdiReceptor.Rfc:PSD0803037H6
2022-02-17 18:12:55-712398.Cliente:103673. Email:cguardado@prodensa.com. Boleto: 020543922021607440040. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 18:12:55-712398.FormaPago_L:EFECTIVO
2022-02-17 18:12:55-712398.Request.FE221211
2022-02-17 18:12:55-712398.Firmar folio.FE221211
2022-02-17 18:12:55-712398.Timbrar folio.FE221211
2022-02-17 18:12:55-712398.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:12:55-712398.cfdiReceptor.Rfc:PSD0803037H6
2022-02-17 18:12:55-712398.cfdiComprobante.Fech:2/17/2022 6:06:55 PM
2022-02-17 18:12:55-712398.cfdiComprobante.Total:450.00
2022-02-17 18:12:55-712398.Folio Generado:FE221211
2022-02-17 18:12:55-712398.Timbre Fiscal:3EED9473-7064-4767-A729-DD22E441C5BA
2022-02-17 18:12:57-712398.Inicio Envia Factura.FE221211
2022-02-17 18:12:59-712398.Fin Envia Factura.FE221211
2022-02-17 18:12:59-712398.Proceso finalizado. SesionId:712398 Folio Documento:MTY,1-2-0-0-573014,2,PSD0803037H6,FE
2022-02-17 18:12:59-712398.-----------------------------------------------------------FIN
2022-02-17 18:31:48-724241.-----------------------------------------------------------INI
2022-02-17 18:31:48-724241.Proceso Inicializado genera_cfdi.aspx. SesionId:724241 Folio Documento:MTY,1-1-2-6360-108017,2,OCL060828I56,FE
2022-02-17 18:31:48-724241.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:31:48-724241.Tipo_R:S
2022-02-17 18:31:48-724241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:31:48-724241.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:31:48-724241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:31:48-724241.Ticket:011108017
2022-02-17 18:31:48-724241.Siguiente Folio.MTY-FE-1-1-2-6360-108017
2022-02-17 18:31:48-724241.Oficina:MTY,Serie:FE,Factura:221212,FolioCFDI:8122
2022-02-17 18:31:48-724241.Modo Pruebas:False
2022-02-17 18:31:48-724241.Licencia Válida
2022-02-17 18:31:49-724241.cfdiReceptor.Rfc:OCL060828I56
2022-02-17 18:31:49-724241.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011108017. Total: 700.00. Fecha:2/13/2022 12:00:00 AM
2022-02-17 18:31:49-724241.FormaPago_L:VISA DEBITO
2022-02-17 18:31:49-724241.Request.FE221212
2022-02-17 18:31:49-724241.Firmar folio.FE221212
2022-02-17 18:31:49-724241.Timbrar folio.FE221212
2022-02-17 18:31:49-724241.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:31:49-724241.cfdiReceptor.Rfc:OCL060828I56
2022-02-17 18:31:49-724241.cfdiComprobante.Fech:2/17/2022 6:31:41 PM
2022-02-17 18:31:49-724241.cfdiComprobante.Total:700.00
2022-02-17 18:31:49-724241.Folio Generado:FE221212
2022-02-17 18:31:49-724241.Timbre Fiscal:82532770-C3F7-41F4-B001-742A1579A7D5
2022-02-17 18:31:51-724241.Inicio Envia Factura.FE221212
2022-02-17 18:31:53-724241.Fin Envia Factura.FE221212
2022-02-17 18:31:53-724241.Proceso finalizado. SesionId:724241 Folio Documento:MTY,1-1-2-6360-108017,2,OCL060828I56,FE
2022-02-17 18:31:53-724241.-----------------------------------------------------------FIN
2022-02-17 18:33:23-731604.-----------------------------------------------------------INI
2022-02-17 18:33:23-731604.Proceso Inicializado genera_cfdi.aspx. SesionId:731604 Folio Documento:MTY,1-1-2-6360-108018,2,OCL060828I56,FE
2022-02-17 18:33:23-731604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:33:23-731604.Tipo_R:S
2022-02-17 18:33:23-731604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:33:23-731604.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:33:23-731604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:33:23-731604.Ticket:011108018
2022-02-17 18:33:23-731604.Siguiente Folio.MTY-FE-1-1-2-6360-108018
2022-02-17 18:33:23-731604.Oficina:MTY,Serie:FE,Factura:221213,FolioCFDI:8123
2022-02-17 18:33:23-731604.Modo Pruebas:False
2022-02-17 18:33:23-731604.Licencia Válida
2022-02-17 18:33:23-731604.cfdiReceptor.Rfc:OCL060828I56
2022-02-17 18:33:23-731604.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011108018. Total: 700.00. Fecha:2/13/2022 12:00:00 AM
2022-02-17 18:33:23-731604.FormaPago_L:VISA DEBITO
2022-02-17 18:33:23-731604.Request.FE221213
2022-02-17 18:33:23-731604.Firmar folio.FE221213
2022-02-17 18:33:23-731604.Timbrar folio.FE221213
2022-02-17 18:33:23-731604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:33:23-731604.cfdiReceptor.Rfc:OCL060828I56
2022-02-17 18:33:23-731604.cfdiComprobante.Fech:2/17/2022 6:33:14 PM
2022-02-17 18:33:23-731604.cfdiComprobante.Total:700.00
2022-02-17 18:33:23-731604.Folio Generado:FE221213
2022-02-17 18:33:23-731604.Timbre Fiscal:E83E55A8-9831-462D-91AC-E0E4073CEFF4
2022-02-17 18:33:25-731604.Inicio Envia Factura.FE221213
2022-02-17 18:33:26-731604.Fin Envia Factura.FE221213
2022-02-17 18:33:26-731604.Proceso finalizado. SesionId:731604 Folio Documento:MTY,1-1-2-6360-108018,2,OCL060828I56,FE
2022-02-17 18:33:26-731604.-----------------------------------------------------------FIN
2022-02-17 18:36:44-744940.-----------------------------------------------------------INI
2022-02-17 18:36:44-744940.Proceso Inicializado genera_cfdi.aspx. SesionId:744940 Folio Documento:MTY,1-2-0-0-573065,2,LMM041123216,FE
2022-02-17 18:36:44-744940.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:36:44-744940.Tipo_R:S
2022-02-17 18:36:44-744940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:36:44-744940.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:36:44-744940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:36:44-744940.Ticket:020591822021621500253
2022-02-17 18:36:44-744940.Siguiente Folio.MTY-FE-1-2-0-0-573065
2022-02-17 18:36:44-744940.Oficina:MTY,Serie:FE,Factura:221214,FolioCFDI:8124
2022-02-17 18:36:44-744940.Modo Pruebas:False
2022-02-17 18:36:44-744940.Licencia Válida
2022-02-17 18:36:44-744940.cfdiReceptor.Rfc:LMM041123216
2022-02-17 18:36:44-744940.Cliente:103674. Email:roberto.lerma@liqui-moly.com.mx. Boleto: 020591822021621500253. Total: 500.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 18:36:44-744940.FormaPago_L:MASTERCARD
2022-02-17 18:36:44-744940.Request.FE221214
2022-02-17 18:36:44-744940.Firmar folio.FE221214
2022-02-17 18:36:44-744940.Timbrar folio.FE221214
2022-02-17 18:36:44-744940.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:36:44-744940.cfdiReceptor.Rfc:LMM041123216
2022-02-17 18:36:44-744940.cfdiComprobante.Fech:2/17/2022 6:36:04 PM
2022-02-17 18:36:44-744940.cfdiComprobante.Total:500.00
2022-02-17 18:36:44-744940.Folio Generado:FE221214
2022-02-17 18:36:44-744940.Timbre Fiscal:AEE0F227-135D-4D20-AE3E-B146C239C380
2022-02-17 18:36:46-744940.Inicio Envia Factura.FE221214
2022-02-17 18:36:47-744940.Fin Envia Factura.FE221214
2022-02-17 18:36:47-744940.Proceso finalizado. SesionId:744940 Folio Documento:MTY,1-2-0-0-573065,2,LMM041123216,FE
2022-02-17 18:36:47-744940.-----------------------------------------------------------FIN
2022-02-17 18:43:31-754762.-----------------------------------------------------------INI
2022-02-17 18:43:31-754762.Proceso Inicializado genera_cfdi.aspx. SesionId:754762 Folio Documento:MTY,1-2-0-0-572719,2,CME970507JF9,FE
2022-02-17 18:43:31-754762.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:43:31-754762.Tipo_R:S
2022-02-17 18:43:31-754762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:43:31-754762.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:43:31-754762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:43:31-754762.Ticket:310500522021417430210
2022-02-17 18:43:31-754762.Siguiente Folio.MTY-FE-1-2-0-0-572719
2022-02-17 18:43:31-754762.Oficina:MTY,Serie:FE,Factura:221215,FolioCFDI:8125
2022-02-17 18:43:31-754762.Modo Pruebas:False
2022-02-17 18:43:31-754762.Licencia Válida
2022-02-17 18:43:31-754762.cfdiReceptor.Rfc:CME970507JF9
2022-02-17 18:43:31-754762.Cliente:004503. Email:gerardo.rubio@dynatrace.com. Boleto: 310500522021417430210. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 18:43:31-754762.FormaPago_L:AMERICAN EXPRESS
2022-02-17 18:43:31-754762.Request.FE221215
2022-02-17 18:43:31-754762.Firmar folio.FE221215
2022-02-17 18:43:31-754762.Timbrar folio.FE221215
2022-02-17 18:43:31-754762.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:43:31-754762.cfdiReceptor.Rfc:CME970507JF9
2022-02-17 18:43:31-754762.cfdiComprobante.Fech:2/17/2022 6:40:49 PM
2022-02-17 18:43:31-754762.cfdiComprobante.Total:700.00
2022-02-17 18:43:32-754762.Folio Generado:FE221215
2022-02-17 18:43:32-754762.Timbre Fiscal:2C23E79F-696D-497F-892C-F600F0335465
2022-02-17 18:43:33-754762.Inicio Envia Factura.FE221215
2022-02-17 18:43:35-754762.Fin Envia Factura.FE221215
2022-02-17 18:43:35-754762.Proceso finalizado. SesionId:754762 Folio Documento:MTY,1-2-0-0-572719,2,CME970507JF9,FE
2022-02-17 18:43:35-754762.-----------------------------------------------------------FIN
2022-02-17 18:45:14-753319.-----------------------------------------------------------INI
2022-02-17 18:45:14-753319.Proceso Inicializado genera_cfdi.aspx. SesionId:753319 Folio Documento:MTY,1-1-2-6371-108232,2,CME970507JF9,FE
2022-02-17 18:45:14-753319.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:45:14-753319.Tipo_R:S
2022-02-17 18:45:14-753319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:45:14-753319.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:45:14-753319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:45:14-753319.Ticket:011108232
2022-02-17 18:45:14-753319.Siguiente Folio.MTY-FE-1-1-2-6371-108232
2022-02-17 18:45:14-753319.Oficina:MTY,Serie:FE,Factura:221216,FolioCFDI:8126
2022-02-17 18:45:14-753319.Modo Pruebas:False
2022-02-17 18:45:14-753319.Licencia Válida
2022-02-17 18:45:14-753319.cfdiReceptor.Rfc:CME970507JF9
2022-02-17 18:45:14-753319.Cliente:004503. Email:gerardo.rubio@dynatrace.com. Boleto: 011108232. Total: 550.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 18:45:14-753319.FormaPago_L:AMERICANEXPRESS CRED
2022-02-17 18:45:14-753319.Request.FE221216
2022-02-17 18:45:14-753319.Firmar folio.FE221216
2022-02-17 18:45:14-753319.Timbrar folio.FE221216
2022-02-17 18:45:14-753319.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:45:14-753319.cfdiReceptor.Rfc:CME970507JF9
2022-02-17 18:45:14-753319.cfdiComprobante.Fech:2/17/2022 6:45:08 PM
2022-02-17 18:45:14-753319.cfdiComprobante.Total:550.00
2022-02-17 18:45:15-753319.Folio Generado:FE221216
2022-02-17 18:45:15-753319.Timbre Fiscal:9BB7D0F3-C2F7-4469-961E-452B7C5B944D
2022-02-17 18:45:17-753319.Inicio Envia Factura.FE221216
2022-02-17 18:45:18-753319.Fin Envia Factura.FE221216
2022-02-17 18:45:18-753319.Proceso finalizado. SesionId:753319 Folio Documento:MTY,1-1-2-6371-108232,2,CME970507JF9,FE
2022-02-17 18:45:18-753319.-----------------------------------------------------------FIN
2022-02-17 18:59:17-786321.-----------------------------------------------------------INI
2022-02-17 18:59:17-786321.Proceso Inicializado genera_cfdi.aspx. SesionId:786321 Folio Documento:MTY,1-2-0-0-572944,2,MIN980218M24,FE
2022-02-17 18:59:17-786321.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 18:59:17-786321.Tipo_R:S
2022-02-17 18:59:17-786321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 18:59:17-786321.Server:ACOSRV5 Base:DBSAC7
2022-02-17 18:59:17-786321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 18:59:17-786321.Ticket:340500522021521270209
2022-02-17 18:59:17-786321.Siguiente Folio.MTY-FE-1-2-0-0-572944
2022-02-17 18:59:17-786321.Oficina:MTY,Serie:FE,Factura:221217,FolioCFDI:8127
2022-02-17 18:59:17-786321.Modo Pruebas:False
2022-02-17 18:59:17-786321.Licencia Válida
2022-02-17 18:59:17-786321.cfdiReceptor.Rfc:MIN980218M24
2022-02-17 18:59:17-786321.Cliente:089033. Email:oespinosa@metrohm.mx. Boleto: 340500522021521270209. Total: 650.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 18:59:17-786321.FormaPago_L:AMERICAN EXPRESS
2022-02-17 18:59:17-786321.Request.FE221217
2022-02-17 18:59:17-786321.Firmar folio.FE221217
2022-02-17 18:59:18-786321.Timbrar folio.FE221217
2022-02-17 18:59:18-786321.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 18:59:18-786321.cfdiReceptor.Rfc:MIN980218M24
2022-02-17 18:59:18-786321.cfdiComprobante.Fech:2/17/2022 6:59:07 PM
2022-02-17 18:59:18-786321.cfdiComprobante.Total:650.00
2022-02-17 18:59:18-786321.Folio Generado:FE221217
2022-02-17 18:59:18-786321.Timbre Fiscal:147A8F2E-AD18-4042-87FA-95B49240099C
2022-02-17 18:59:20-786321.Inicio Envia Factura.FE221217
2022-02-17 18:59:22-786321.Fin Envia Factura.FE221217
2022-02-17 18:59:22-786321.Proceso finalizado. SesionId:786321 Folio Documento:MTY,1-2-0-0-572944,2,MIN980218M24,FE
2022-02-17 18:59:22-786321.-----------------------------------------------------------FIN
2022-02-17 19:00:42-790550.-----------------------------------------------------------INI
2022-02-17 19:00:42-790550.Proceso Inicializado genera_cfdi.aspx. SesionId:790550 Folio Documento:MTY,1-1-2-6370-108209,2,CCS8512024CA,FE
2022-02-17 19:00:42-790550.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 19:00:42-790550.Tipo_R:S
2022-02-17 19:00:42-790550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 19:00:42-790550.Server:ACOSRV5 Base:DBSAC7
2022-02-17 19:00:42-790550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 19:00:42-790550.Ticket:011108209
2022-02-17 19:00:42-790550.Siguiente Folio.MTY-FE-1-1-2-6370-108209
2022-02-17 19:00:42-790550.Oficina:MTY,Serie:FE,Factura:221218,FolioCFDI:8128
2022-02-17 19:00:42-790550.Modo Pruebas:False
2022-02-17 19:00:42-790550.Licencia Válida
2022-02-17 19:00:42-790550.cfdiReceptor.Rfc:CCS8512024CA
2022-02-17 19:00:42-790550.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011108209. Total: 550.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 19:00:42-790550.FormaPago_L:EFECTIVO
2022-02-17 19:00:42-790550.Request.FE221218
2022-02-17 19:00:42-790550.Firmar folio.FE221218
2022-02-17 19:00:42-790550.Timbrar folio.FE221218
2022-02-17 19:00:42-790550.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 19:00:42-790550.cfdiReceptor.Rfc:CCS8512024CA
2022-02-17 19:00:42-790550.cfdiComprobante.Fech:2/17/2022 7:00:24 PM
2022-02-17 19:00:42-790550.cfdiComprobante.Total:550.00
2022-02-17 19:00:43-790550.Folio Generado:FE221218
2022-02-17 19:00:43-790550.Timbre Fiscal:AA8E438C-CA00-48B6-B5E2-4F22F30E3612
2022-02-17 19:00:44-790550.Inicio Envia Factura.FE221218
2022-02-17 19:00:46-790550.Fin Envia Factura.FE221218
2022-02-17 19:00:46-790550.Proceso finalizado. SesionId:790550 Folio Documento:MTY,1-1-2-6370-108209,2,CCS8512024CA,FE
2022-02-17 19:00:46-790550.-----------------------------------------------------------FIN
2022-02-17 19:00:57-774651.-----------------------------------------------------------INI
2022-02-17 19:00:57-774651.Proceso Inicializado genera_cfdi.aspx. SesionId:774651 Folio Documento:MTY,1-2-0-0-573262,2,ITE430714KI0,FE
2022-02-17 19:00:57-774651.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 19:00:57-774651.Tipo_R:S
2022-02-17 19:00:57-774651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 19:00:57-774651.Server:ACOSRV5 Base:DBSAC7
2022-02-17 19:00:57-774651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 19:00:57-774651.Ticket:340500422021710310072
2022-02-17 19:00:57-774651.Siguiente Folio.MTY-FE-1-2-0-0-573262
2022-02-17 19:00:57-774651.Oficina:MTY,Serie:FE,Factura:221219,FolioCFDI:8129
2022-02-17 19:00:57-774651.Modo Pruebas:False
2022-02-17 19:00:57-774651.Licencia Válida
2022-02-17 19:00:57-774651.cfdiReceptor.Rfc:ITE430714KI0
2022-02-17 19:00:57-774651.Cliente:103676. Email:abahena@tec.mx. Boleto: 340500422021710310072. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 19:00:57-774651.FormaPago_L:AMERICAN EXPRESS
2022-02-17 19:00:57-774651.Request.FE221219
2022-02-17 19:00:57-774651.Firmar folio.FE221219
2022-02-17 19:00:57-774651.Timbrar folio.FE221219
2022-02-17 19:00:57-774651.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 19:00:57-774651.cfdiReceptor.Rfc:ITE430714KI0
2022-02-17 19:00:57-774651.cfdiComprobante.Fech:2/17/2022 7:00:17 PM
2022-02-17 19:00:57-774651.cfdiComprobante.Total:500.00
2022-02-17 19:00:57-774651.Folio Generado:FE221219
2022-02-17 19:00:57-774651.Timbre Fiscal:0CD955EE-2108-42D4-A0B2-A3023A475FB8
2022-02-17 19:00:59-774651.Inicio Envia Factura.FE221219
2022-02-17 19:01:00-774651.Fin Envia Factura.FE221219
2022-02-17 19:01:00-774651.Proceso finalizado. SesionId:774651 Folio Documento:MTY,1-2-0-0-573262,2,ITE430714KI0,FE
2022-02-17 19:01:00-774651.-----------------------------------------------------------FIN
2022-02-17 19:01:24-766008.-----------------------------------------------------------INI
2022-02-17 19:01:24-766008.Proceso Inicializado genera_cfdi.aspx. SesionId:766008 Folio Documento:MTY,1-2-0-0-573173,2,ARG150703NJ8,FE
2022-02-17 19:01:24-766008.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 19:01:24-766008.Tipo_R:S
2022-02-17 19:01:24-766008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 19:01:24-766008.Server:ACOSRV5 Base:DBSAC7
2022-02-17 19:01:24-766008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 19:01:24-766008.Ticket:170500322021707170021
2022-02-17 19:01:24-766008.Siguiente Folio.MTY-FE-1-2-0-0-573173
2022-02-17 19:01:24-766008.Oficina:MTY,Serie:FE,Factura:221220,FolioCFDI:8130
2022-02-17 19:01:24-766008.Modo Pruebas:False
2022-02-17 19:01:24-766008.Licencia Válida
2022-02-17 19:01:24-766008.cfdiReceptor.Rfc:ARG150703NJ8
2022-02-17 19:01:24-766008.Cliente:103675. Email:hargedavid@hotmail.fr. Boleto: 170500322021707170021. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-17 19:01:24-766008.FormaPago_L:EFECTIVO
2022-02-17 19:01:24-766008.Request.FE221220
2022-02-17 19:01:24-766008.Firmar folio.FE221220
2022-02-17 19:01:24-766008.Timbrar folio.FE221220
2022-02-17 19:01:24-766008.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 19:01:24-766008.cfdiReceptor.Rfc:ARG150703NJ8
2022-02-17 19:01:24-766008.cfdiComprobante.Fech:2/17/2022 6:57:50 PM
2022-02-17 19:01:24-766008.cfdiComprobante.Total:450.00
2022-02-17 19:01:25-766008.Folio Generado:FE221220
2022-02-17 19:01:25-766008.Timbre Fiscal:7C3DD166-C220-4F9D-91A6-24F7EF7F6542
2022-02-17 19:01:26-766008.Inicio Envia Factura.FE221220
2022-02-17 19:01:28-766008.Fin Envia Factura.FE221220
2022-02-17 19:01:28-766008.Proceso finalizado. SesionId:766008 Folio Documento:MTY,1-2-0-0-573173,2,ARG150703NJ8,FE
2022-02-17 19:01:28-766008.-----------------------------------------------------------FIN
2022-02-17 19:54:22-809982.-----------------------------------------------------------INI
2022-02-17 19:54:22-809982.Proceso Inicializado genera_cfdi.aspx. SesionId:809982 Folio Documento:MTY,1-2-0-0-573195,2,PLA071206TS4,FE
2022-02-17 19:54:22-809982.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 19:54:22-809982.Tipo_R:S
2022-02-17 19:54:22-809982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 19:54:22-809982.Server:ACOSRV5 Base:DBSAC7
2022-02-17 19:54:22-809982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 19:54:22-809982.Ticket:340500522021615450159
2022-02-17 19:54:22-809982.Siguiente Folio.MTY-FE-1-2-0-0-573195
2022-02-17 19:54:22-809982.Oficina:MTY,Serie:FE,Factura:221221,FolioCFDI:8131
2022-02-17 19:54:22-809982.Modo Pruebas:False
2022-02-17 19:54:22-809982.Licencia Válida
2022-02-17 19:54:22-809982.cfdiReceptor.Rfc:PLA071206TS4
2022-02-17 19:54:22-809982.Cliente:103677. Email:urielrios86@gmail.com. Boleto: 340500522021615450159. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 19:54:22-809982.FormaPago_L:VISA
2022-02-17 19:54:22-809982.Request.FE221221
2022-02-17 19:54:23-809982.Firmar folio.FE221221
2022-02-17 19:54:23-809982.Timbrar folio.FE221221
2022-02-17 19:54:23-809982.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 19:54:23-809982.cfdiReceptor.Rfc:PLA071206TS4
2022-02-17 19:54:23-809982.cfdiComprobante.Fech:2/17/2022 7:53:18 PM
2022-02-17 19:54:23-809982.cfdiComprobante.Total:650.00
2022-02-17 19:54:24-809982.Folio Generado:FE221221
2022-02-17 19:54:24-809982.Timbre Fiscal:017F87EF-4D09-472F-B18C-87C149246240
2022-02-17 19:54:27-809982.Inicio Envia Factura.FE221221
2022-02-17 19:54:29-809982.Fin Envia Factura.FE221221
2022-02-17 19:54:29-809982.Proceso finalizado. SesionId:809982 Folio Documento:MTY,1-2-0-0-573195,2,PLA071206TS4,FE
2022-02-17 19:54:29-809982.-----------------------------------------------------------FIN
2022-02-17 20:01:09-811066.-----------------------------------------------------------INI
2022-02-17 20:01:09-811066.Proceso Inicializado genera_cfdi.aspx. SesionId:811066 Folio Documento:MTY,1-2-0-0-573231,2,CCO8605231N4,FE
2022-02-17 20:01:09-811066.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 20:01:09-811066.Tipo_R:S
2022-02-17 20:01:09-811066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 20:01:09-811066.Server:ACOSRV5 Base:DBSAC7
2022-02-17 20:01:09-811066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 20:01:09-811066.Ticket:330500222021623320265
2022-02-17 20:01:09-811066.Siguiente Folio.MTY-FE-1-2-0-0-573231
2022-02-17 20:01:09-811066.Oficina:MTY,Serie:FE,Factura:221222,FolioCFDI:8132
2022-02-17 20:01:09-811066.Modo Pruebas:False
2022-02-17 20:01:09-811066.Licencia Válida
2022-02-17 20:01:09-811066.cfdiReceptor.Rfc:CCO8605231N4
2022-02-17 20:01:09-811066.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 330500222021623320265. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 20:01:09-811066.FormaPago_L:MASTERCARD
2022-02-17 20:01:09-811066.Request.FE221222
2022-02-17 20:01:09-811066.Firmar folio.FE221222
2022-02-17 20:01:09-811066.Timbrar folio.FE221222
2022-02-17 20:01:09-811066.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 20:01:09-811066.cfdiReceptor.Rfc:CCO8605231N4
2022-02-17 20:01:09-811066.cfdiComprobante.Fech:2/17/2022 8:00:47 PM
2022-02-17 20:01:09-811066.cfdiComprobante.Total:400.00
2022-02-17 20:01:10-811066.Folio Generado:FE221222
2022-02-17 20:01:10-811066.Timbre Fiscal:0A0AA80E-E4E0-4006-B527-5D0B293758B8
2022-02-17 20:01:11-811066.Inicio Envia Factura.FE221222
2022-02-17 20:01:13-811066.Fin Envia Factura.FE221222
2022-02-17 20:01:13-811066.Proceso finalizado. SesionId:811066 Folio Documento:MTY,1-2-0-0-573231,2,CCO8605231N4,FE
2022-02-17 20:01:13-811066.-----------------------------------------------------------FIN
2022-02-17 20:07:28-823322.-----------------------------------------------------------INI
2022-02-17 20:07:28-823322.Proceso Inicializado genera_cfdi.aspx. SesionId:823322 Folio Documento:MTY,1-1-2-6367-108170,2,ALA1007262S8,FE
2022-02-17 20:07:28-823322.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 20:07:28-823322.Tipo_R:S
2022-02-17 20:07:28-823322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 20:07:28-823322.Server:ACOSRV5 Base:DBSAC7
2022-02-17 20:07:28-823322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 20:07:28-823322.Ticket:011108170
2022-02-17 20:07:28-823322.Siguiente Folio.MTY-FE-1-1-2-6367-108170
2022-02-17 20:07:28-823322.Oficina:MTY,Serie:FE,Factura:221223,FolioCFDI:8133
2022-02-17 20:07:28-823322.Modo Pruebas:False
2022-02-17 20:07:28-823322.Licencia Válida
2022-02-17 20:07:28-823322.cfdiReceptor.Rfc:ALA1007262S8
2022-02-17 20:07:28-823322.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011108170. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 20:07:28-823322.FormaPago_L:AMERICANEXPRESS CRED
2022-02-17 20:07:28-823322.Request.FE221223
2022-02-17 20:07:28-823322.Firmar folio.FE221223
2022-02-17 20:07:29-823322.Timbrar folio.FE221223
2022-02-17 20:07:29-823322.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 20:07:29-823322.cfdiReceptor.Rfc:ALA1007262S8
2022-02-17 20:07:29-823322.cfdiComprobante.Fech:2/17/2022 8:07:11 PM
2022-02-17 20:07:29-823322.cfdiComprobante.Total:450.00
2022-02-17 20:07:29-823322.Folio Generado:FE221223
2022-02-17 20:07:29-823322.Timbre Fiscal:B4604F43-1D14-418A-82A8-0B98BA0301A9
2022-02-17 20:07:31-823322.Inicio Envia Factura.FE221223
2022-02-17 20:07:33-823322.Fin Envia Factura.FE221223
2022-02-17 20:07:33-823322.Proceso finalizado. SesionId:823322 Folio Documento:MTY,1-1-2-6367-108170,2,ALA1007262S8,FE
2022-02-17 20:07:33-823322.-----------------------------------------------------------FIN
2022-02-17 20:08:50-825478.-----------------------------------------------------------INI
2022-02-17 20:08:50-825478.Proceso Inicializado genera_cfdi.aspx. SesionId:825478 Folio Documento:MTY,1-1-2-6367-108171,2,ALA1007262S8,FE
2022-02-17 20:08:50-825478.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 20:08:50-825478.Tipo_R:S
2022-02-17 20:08:50-825478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 20:08:50-825478.Server:ACOSRV5 Base:DBSAC7
2022-02-17 20:08:50-825478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 20:08:50-825478.Ticket:011108171
2022-02-17 20:08:50-825478.Siguiente Folio.MTY-FE-1-1-2-6367-108171
2022-02-17 20:08:50-825478.Oficina:MTY,Serie:FE,Factura:221224,FolioCFDI:8134
2022-02-17 20:08:50-825478.Modo Pruebas:False
2022-02-17 20:08:50-825478.Licencia Válida
2022-02-17 20:08:50-825478.cfdiReceptor.Rfc:ALA1007262S8
2022-02-17 20:08:50-825478.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011108171. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 20:08:50-825478.FormaPago_L:AMERICANEXPRESS CRED
2022-02-17 20:08:50-825478.Request.FE221224
2022-02-17 20:08:50-825478.Firmar folio.FE221224
2022-02-17 20:08:50-825478.Timbrar folio.FE221224
2022-02-17 20:08:50-825478.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 20:08:50-825478.cfdiReceptor.Rfc:ALA1007262S8
2022-02-17 20:08:50-825478.cfdiComprobante.Fech:2/17/2022 8:08:45 PM
2022-02-17 20:08:50-825478.cfdiComprobante.Total:450.00
2022-02-17 20:08:50-825478.Folio Generado:FE221224
2022-02-17 20:08:50-825478.Timbre Fiscal:2F43C053-A2BF-4BF9-A996-46DB0ABDC57C
2022-02-17 20:08:52-825478.Inicio Envia Factura.FE221224
2022-02-17 20:08:54-825478.Fin Envia Factura.FE221224
2022-02-17 20:08:54-825478.Proceso finalizado. SesionId:825478 Folio Documento:MTY,1-1-2-6367-108171,2,ALA1007262S8,FE
2022-02-17 20:08:54-825478.-----------------------------------------------------------FIN
2022-02-17 20:34:09-833404.-----------------------------------------------------------INI
2022-02-17 20:34:09-833404.Proceso Inicializado genera_cfdi.aspx. SesionId:833404 Folio Documento:MTY,1-2-0-0-572656,2,ALM780206E75,FE
2022-02-17 20:34:09-833404.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 20:34:09-833404.Tipo_R:S
2022-02-17 20:34:09-833404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 20:34:09-833404.Server:ACOSRV5 Base:DBSAC7
2022-02-17 20:34:09-833404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 20:34:09-833404.Ticket:160500322021410140106
2022-02-17 20:34:09-833404.Siguiente Folio.MTY-FE-1-2-0-0-572656
2022-02-17 20:34:09-833404.Oficina:MTY,Serie:FE,Factura:221225,FolioCFDI:8135
2022-02-17 20:34:09-833404.Modo Pruebas:False
2022-02-17 20:34:09-833404.Licencia Válida
2022-02-17 20:34:09-833404.cfdiReceptor.Rfc:ALM780206E75
2022-02-17 20:34:09-833404.Cliente:103678. Email:liderdecastro@yahoo.com.mx. Boleto: 160500322021410140106. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 20:34:09-833404.FormaPago_L:MASTERCARD
2022-02-17 20:34:09-833404.Request.FE221225
2022-02-17 20:34:10-833404.Firmar folio.FE221225
2022-02-17 20:34:10-833404.Timbrar folio.FE221225
2022-02-17 20:34:10-833404.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 20:34:10-833404.cfdiReceptor.Rfc:ALM780206E75
2022-02-17 20:34:10-833404.cfdiComprobante.Fech:2/17/2022 8:33:36 PM
2022-02-17 20:34:10-833404.cfdiComprobante.Total:450.00
2022-02-17 20:34:11-833404.Folio Generado:FE221225
2022-02-17 20:34:11-833404.Timbre Fiscal:D768275C-61D9-4D58-8476-37BE64963A70
2022-02-17 20:34:14-833404.Inicio Envia Factura.FE221225
2022-02-17 20:34:16-833404.Fin Envia Factura.FE221225
2022-02-17 20:34:16-833404.Proceso finalizado. SesionId:833404 Folio Documento:MTY,1-2-0-0-572656,2,ALM780206E75,FE
2022-02-17 20:34:16-833404.-----------------------------------------------------------FIN
2022-02-17 20:45:57-841253.-----------------------------------------------------------INI
2022-02-17 20:45:57-841253.Proceso Inicializado genera_cfdi.aspx. SesionId:841253 Folio Documento:MTY,1-2-0-0-573102,2,AEL1205179P1,FE
2022-02-17 20:45:57-841253.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 20:45:57-841253.Tipo_R:S
2022-02-17 20:45:57-841253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 20:45:57-841253.Server:ACOSRV5 Base:DBSAC7
2022-02-17 20:45:57-841253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 20:45:57-841253.Ticket:260500422021611110121
2022-02-17 20:45:57-841253.Siguiente Folio.MTY-FE-1-2-0-0-573102
2022-02-17 20:45:57-841253.Oficina:MTY,Serie:FE,Factura:221226,FolioCFDI:8136
2022-02-17 20:45:57-841253.Modo Pruebas:False
2022-02-17 20:45:57-841253.Licencia Válida
2022-02-17 20:45:57-841253.cfdiReceptor.Rfc:AEL1205179P1
2022-02-17 20:45:57-841253.Cliente:091497. Email:alvaro.romo@advantech.com.mx. Boleto: 260500422021611110121. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 20:45:57-841253.FormaPago_L:MASTERCARD
2022-02-17 20:45:57-841253.Request.FE221226
2022-02-17 20:45:57-841253.Firmar folio.FE221226
2022-02-17 20:45:57-841253.Timbrar folio.FE221226
2022-02-17 20:45:57-841253.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 20:45:57-841253.cfdiReceptor.Rfc:AEL1205179P1
2022-02-17 20:45:57-841253.cfdiComprobante.Fech:2/17/2022 8:45:31 PM
2022-02-17 20:45:57-841253.cfdiComprobante.Total:600.00
2022-02-17 20:45:58-841253.Folio Generado:FE221226
2022-02-17 20:45:58-841253.Timbre Fiscal:C0896F27-58B5-48BD-B0BB-201E2ACA534D
2022-02-17 20:45:59-841253.Inicio Envia Factura.FE221226
2022-02-17 20:46:01-841253.Fin Envia Factura.FE221226
2022-02-17 20:46:01-841253.Proceso finalizado. SesionId:841253 Folio Documento:MTY,1-2-0-0-573102,2,AEL1205179P1,FE
2022-02-17 20:46:01-841253.-----------------------------------------------------------FIN
2022-02-17 21:30:15-853478.-----------------------------------------------------------INI
2022-02-17 21:30:15-853478.Proceso Inicializado genera_cfdi.aspx. SesionId:853478 Folio Documento:MTY,1-2-0-0-573233,2,SAA1906131I9,FE
2022-02-17 21:30:15-853478.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 21:30:15-853478.Tipo_R:S
2022-02-17 21:30:15-853478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 21:30:15-853478.Server:ACOSRV5 Base:DBSAC7
2022-02-17 21:30:15-853478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 21:30:15-853478.Ticket:320500522021623350267
2022-02-17 21:30:15-853478.Siguiente Folio.MTY-FE-1-2-0-0-573233
2022-02-17 21:30:15-853478.Oficina:MTY,Serie:FE,Factura:221227,FolioCFDI:8137
2022-02-17 21:30:15-853478.Modo Pruebas:False
2022-02-17 21:30:15-853478.Licencia Válida
2022-02-17 21:30:15-853478.cfdiReceptor.Rfc:SAA1906131I9
2022-02-17 21:30:15-853478.Cliente:088916. Email:amontemayor@sealeassociates.com. Boleto: 320500522021623350267. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-17 21:30:15-853478.FormaPago_L:AMERICAN EXPRESS
2022-02-17 21:30:15-853478.Request.FE221227
2022-02-17 21:30:16-853478.Firmar folio.FE221227
2022-02-17 21:30:16-853478.Timbrar folio.FE221227
2022-02-17 21:30:16-853478.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 21:30:16-853478.cfdiReceptor.Rfc:SAA1906131I9
2022-02-17 21:30:16-853478.cfdiComprobante.Fech:2/17/2022 9:29:53 PM
2022-02-17 21:30:16-853478.cfdiComprobante.Total:700.00
2022-02-17 21:30:16-853478.Folio Generado:FE221227
2022-02-17 21:30:16-853478.Timbre Fiscal:201A1B7E-D632-4981-82FF-B91998EF2482
2022-02-17 21:30:20-853478.Inicio Envia Factura.FE221227
2022-02-17 21:30:22-853478.Fin Envia Factura.FE221227
2022-02-17 21:30:22-853478.Proceso finalizado. SesionId:853478 Folio Documento:MTY,1-2-0-0-573233,2,SAA1906131I9,FE
2022-02-17 21:30:22-853478.-----------------------------------------------------------FIN
2022-02-17 22:03:02-869882.-----------------------------------------------------------INI
2022-02-17 22:03:02-869882.Proceso Inicializado genera_cfdi.aspx. SesionId:869882 Folio Documento:MTY,1-2-0-0-572903,2,COP060201DL4,FE
2022-02-17 22:03:02-869882.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 22:03:02-869882.Tipo_R:S
2022-02-17 22:03:02-869882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 22:03:02-869882.Server:ACOSRV5 Base:DBSAC7
2022-02-17 22:03:02-869882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 22:03:02-869882.Ticket:150532722021517400168
2022-02-17 22:03:02-869882.Siguiente Folio.MTY-FE-1-2-0-0-572903
2022-02-17 22:03:02-869882.Oficina:MTY,Serie:FE,Factura:221228,FolioCFDI:8138
2022-02-17 22:03:02-869882.Modo Pruebas:False
2022-02-17 22:03:02-869882.Licencia Válida
2022-02-17 22:03:02-869882.cfdiReceptor.Rfc:COP060201DL4
2022-02-17 22:03:02-869882.Cliente:094009. Email:xbogjfactura@hotmail.com. Boleto: 150532722021517400168. Total: 150.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 22:03:02-869882.FormaPago_L:VISA
2022-02-17 22:03:02-869882.Request.FE221228
2022-02-17 22:03:02-869882.Firmar folio.FE221228
2022-02-17 22:03:03-869882.Timbrar folio.FE221228
2022-02-17 22:03:03-869882.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 22:03:03-869882.cfdiReceptor.Rfc:COP060201DL4
2022-02-17 22:03:03-869882.cfdiComprobante.Fech:2/17/2022 9:59:57 PM
2022-02-17 22:03:03-869882.cfdiComprobante.Total:150.00
2022-02-17 22:03:04-869882.Folio Generado:FE221228
2022-02-17 22:03:04-869882.Timbre Fiscal:AB6CEB90-0123-4C83-B8A2-88E33F9D331E
2022-02-17 22:03:07-869882.Inicio Envia Factura.FE221228
2022-02-17 22:03:10-869882.Fin Envia Factura.FE221228
2022-02-17 22:03:10-869882.Proceso finalizado. SesionId:869882 Folio Documento:MTY,1-2-0-0-572903,2,COP060201DL4,FE
2022-02-17 22:03:10-869882.-----------------------------------------------------------FIN
2022-02-17 22:38:47-876566.-----------------------------------------------------------INI
2022-02-17 22:38:48-876566.Proceso Inicializado genera_cfdi.aspx. SesionId:876566 Folio Documento:MTY,1-2-0-0-572640,2,CCA160523QGA,FE
2022-02-17 22:38:48-876566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 22:38:49-876566.Tipo_R:S
2022-02-17 22:38:49-876566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 22:38:49-876566.Server:ACOSRV5 Base:DBSAC7
2022-02-17 22:38:49-876566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 22:38:51-876566.Ticket:200500422021410070098
2022-02-17 22:38:51-876566.Siguiente Folio.MTY-FE-1-2-0-0-572640
2022-02-17 22:38:51-876566.Oficina:MTY,Serie:FE,Factura:221229,FolioCFDI:8139
2022-02-17 22:38:51-876566.Modo Pruebas:False
2022-02-17 22:38:51-876566.Licencia Válida
2022-02-17 22:38:53-876566.cfdiReceptor.Rfc:CCA160523QGA
2022-02-17 22:38:53-876566.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 200500422021410070098. Total: 600.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 22:38:53-876566.FormaPago_L:EFECTIVO
2022-02-17 22:38:53-876566.Request.FE221229
2022-02-17 22:38:55-876566.-----------------------------------------------------------INI
2022-02-17 22:38:55-876566.Proceso Inicializado genera_cfdi.aspx. SesionId:876566 Folio Documento:MTY,1-2-0-0-572640,2,CCA160523QGA,FE
2022-02-17 22:38:55-876566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 22:38:55-876566.Tipo_R:S
2022-02-17 22:38:55-876566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 22:38:55-876566.Server:ACOSRV5 Base:DBSAC7
2022-02-17 22:38:55-876566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 22:38:55-876566.Ticket:200500422021410070098
2022-02-17 22:38:55-876566.Oficina:MTY,Serie:FE,Factura:221229,FolioCFDI:8139
2022-02-17 22:38:55-876566.Modo Pruebas:False
2022-02-17 22:38:55-876566.Licencia Válida
2022-02-17 22:38:55-876566.cfdiReceptor.Rfc:CCA160523QGA
2022-02-17 22:38:55-876566.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 200500422021410070098. Total: 600.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 22:38:55-876566.FormaPago_L:EFECTIVO
2022-02-17 22:38:55-876566.Request.FE221229
2022-02-17 22:38:55-876566.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-572640.xml' because it is being used by another process.
2022-02-17 22:38:56-876566.Firmar folio.FE221229
2022-02-17 22:38:56-876566.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-02-17 22:38:57-876566.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-17 22:38:57-876566.Timbrar folio.FE221229
2022-02-17 22:38:57-876566.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 22:38:57-876566.cfdiReceptor.Rfc:CCA160523QGA
2022-02-17 22:38:57-876566.cfdiComprobante.Fech:2/17/2022 10:38:27 PM
2022-02-17 22:38:57-876566.cfdiComprobante.Total:600.00
2022-02-17 22:38:59-876566.Folio Generado:FE221229
2022-02-17 22:38:59-876566.Timbre Fiscal:B03182DD-8CB1-4E6B-B0A4-314859239FC0
2022-02-17 22:39:04-876566.Inicio Envia Factura.FE221229
2022-02-17 22:39:05-876566.-----------------------------------------------------------INI
2022-02-17 22:39:05-876566.Proceso Inicializado genera_cfdi.aspx. SesionId:876566 Folio Documento:MTY,1-2-0-0-572640,2,CCA160523QGA,FE
2022-02-17 22:39:05-876566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 22:39:05-876566.Tipo_R:S
2022-02-17 22:39:05-876566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 22:39:05-876566.Server:ACOSRV5 Base:DBSAC7
2022-02-17 22:39:05-876566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 22:39:05-876566.Ticket:200500422021410070098
2022-02-17 22:39:05-876566.Oficina:MTY,Serie:FE,Factura:221229,FolioCFDI:8140
2022-02-17 22:39:05-876566.Modo Pruebas:False
2022-02-17 22:39:05-876566.Licencia Válida
2022-02-17 22:39:05-876566.cfdiReceptor.Rfc:CCA160523QGA
2022-02-17 22:39:05-876566.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 200500422021410070098. Total: 600,00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 22:39:05-876566.FormaPago_L:EFECTIVO
2022-02-17 22:39:05-876566.Folio existente.FE221229
2022-02-17 22:39:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-17 22:39:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-17 22:39:05-876566.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-17 22:39:05-876566.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-17 22:39:07-876566.Fin Envia Factura.FE221229
2022-02-17 22:39:07-876566.Proceso finalizado. SesionId:876566 Folio Documento:MTY,1-2-0-0-572640,2,CCA160523QGA,FE
2022-02-17 22:39:07-876566.-----------------------------------------------------------FIN
2022-02-17 22:52:46-897208.-----------------------------------------------------------INI
2022-02-17 22:52:46-897208.Proceso Inicializado genera_cfdi.aspx. SesionId:897208 Folio Documento:MTY,1-2-0-0-572821,2,CSI210809L36,FE
2022-02-17 22:52:46-897208.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 22:52:46-897208.Tipo_R:S
2022-02-17 22:52:46-897208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 22:52:46-897208.Server:ACOSRV5 Base:DBSAC7
2022-02-17 22:52:46-897208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 22:52:46-897208.Ticket:020543922021520330191
2022-02-17 22:52:46-897208.Siguiente Folio.MTY-FE-1-2-0-0-572821
2022-02-17 22:52:46-897208.Oficina:MTY,Serie:FE,Factura:221230,FolioCFDI:8140
2022-02-17 22:52:46-897208.Modo Pruebas:False
2022-02-17 22:52:46-897208.Licencia Válida
2022-02-17 22:52:46-897208.cfdiReceptor.Rfc:CSI210809L36
2022-02-17 22:52:46-897208.Cliente:032676. Email:aquiroga@cpamericas.com. Boleto: 020543922021520330191. Total: 600.00. Fecha:2/15/2022 12:00:00 AM
2022-02-17 22:52:46-897208.FormaPago_L:MASTERCARD
2022-02-17 22:52:46-897208.Request.FE221230
2022-02-17 22:52:46-897208.Firmar folio.FE221230
2022-02-17 22:52:46-897208.Timbrar folio.FE221230
2022-02-17 22:52:46-897208.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 22:52:46-897208.cfdiReceptor.Rfc:CSI210809L36
2022-02-17 22:52:46-897208.cfdiComprobante.Fech:2/17/2022 10:51:11 PM
2022-02-17 22:52:46-897208.cfdiComprobante.Total:600.00
2022-02-17 22:52:47-897208.Folio Generado:FE221230
2022-02-17 22:52:47-897208.Timbre Fiscal:6657BA81-F811-4247-A82E-E0F32586FDD3
2022-02-17 22:52:48-897208.Inicio Envia Factura.FE221230
2022-02-17 22:52:50-897208.Fin Envia Factura.FE221230
2022-02-17 22:52:50-897208.Proceso finalizado. SesionId:897208 Folio Documento:MTY,1-2-0-0-572821,2,CSI210809L36,FE
2022-02-17 22:52:50-897208.-----------------------------------------------------------FIN
2022-02-17 22:56:29-889513.-----------------------------------------------------------INI
2022-02-17 22:56:29-889513.Proceso Inicializado genera_cfdi.aspx. SesionId:889513 Folio Documento:MTY,1-2-0-0-572339,2,RMA1507133L2,FE
2022-02-17 22:56:29-889513.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 22:56:29-889513.Tipo_R:S
2022-02-17 22:56:29-889513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 22:56:29-889513.Server:ACOSRV5 Base:DBSAC7
2022-02-17 22:56:29-889513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 22:56:29-889513.Ticket:170500422021201100024
2022-02-17 22:56:29-889513.Siguiente Folio.MTY-FE-1-2-0-0-572339
2022-02-17 22:56:29-889513.Oficina:MTY,Serie:FE,Factura:221231,FolioCFDI:8141
2022-02-17 22:56:29-889513.Modo Pruebas:False
2022-02-17 22:56:29-889513.Licencia Válida
2022-02-17 22:56:29-889513.cfdiReceptor.Rfc:RMA1507133L2
2022-02-17 22:56:29-889513.Cliente:103679. Email:despachoruma@prodigy.net.mx. Boleto: 170500422021201100024. Total: 580.00. Fecha:2/12/2022 12:00:00 AM
2022-02-17 22:56:29-889513.FormaPago_L:EFECTIVO
2022-02-17 22:56:29-889513.Request.FE221231
2022-02-17 22:56:29-889513.Firmar folio.FE221231
2022-02-17 22:56:29-889513.Timbrar folio.FE221231
2022-02-17 22:56:29-889513.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 22:56:29-889513.cfdiReceptor.Rfc:RMA1507133L2
2022-02-17 22:56:29-889513.cfdiComprobante.Fech:2/17/2022 10:55:39 PM
2022-02-17 22:56:29-889513.cfdiComprobante.Total:580.00
2022-02-17 22:56:30-889513.Folio Generado:FE221231
2022-02-17 22:56:30-889513.Timbre Fiscal:19811F0B-0948-484A-BA37-924D61F064D9
2022-02-17 22:56:31-889513.Inicio Envia Factura.FE221231
2022-02-17 22:56:33-889513.Fin Envia Factura.FE221231
2022-02-17 22:56:33-889513.Proceso finalizado. SesionId:889513 Folio Documento:MTY,1-2-0-0-572339,2,RMA1507133L2,FE
2022-02-17 22:56:33-889513.-----------------------------------------------------------FIN
2022-02-17 23:46:02-901826.-----------------------------------------------------------INI
2022-02-17 23:46:02-901826.Proceso Inicializado genera_cfdi.aspx. SesionId:901826 Folio Documento:MTY,1-2-0-0-572569,2,NME610911L71,FE
2022-02-17 23:46:02-901826.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-17 23:46:02-901826.Tipo_R:S
2022-02-17 23:46:02-901826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-17 23:46:02-901826.Server:ACOSRV5 Base:DBSAC7
2022-02-17 23:46:02-901826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-17 23:46:02-901826.Ticket:020591822021421170250
2022-02-17 23:46:02-901826.Siguiente Folio.MTY-FE-1-2-0-0-572569
2022-02-17 23:46:02-901826.Oficina:MTY,Serie:FE,Factura:221232,FolioCFDI:8142
2022-02-17 23:46:02-901826.Modo Pruebas:False
2022-02-17 23:46:02-901826.Licencia Válida
2022-02-17 23:46:02-901826.cfdiReceptor.Rfc:NME610911L71
2022-02-17 23:46:02-901826.Cliente:101883. Email:josafath.pena@nissan.com.mx. Boleto: 020591822021421170250. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-17 23:46:02-901826.FormaPago_L:MASTERCARD
2022-02-17 23:46:02-901826.Request.FE221232
2022-02-17 23:46:03-901826.Firmar folio.FE221232
2022-02-17 23:46:03-901826.Timbrar folio.FE221232
2022-02-17 23:46:03-901826.cfdiEmisor.Rfc:TPA100922MD8
2022-02-17 23:46:03-901826.cfdiReceptor.Rfc:NME610911L71
2022-02-17 23:46:03-901826.cfdiComprobante.Fech:2/17/2022 11:45:34 PM
2022-02-17 23:46:03-901826.cfdiComprobante.Total:700.00
2022-02-17 23:46:04-901826.Folio Generado:FE221232
2022-02-17 23:46:04-901826.Timbre Fiscal:3E234998-67B3-4801-8EC3-763BC1A43113
2022-02-17 23:46:07-901826.Inicio Envia Factura.FE221232
2022-02-17 23:46:09-901826.Fin Envia Factura.FE221232
2022-02-17 23:46:09-901826.Proceso finalizado. SesionId:901826 Folio Documento:MTY,1-2-0-0-572569,2,NME610911L71,FE
2022-02-17 23:46:09-901826.-----------------------------------------------------------FIN
2022-02-18 00:40:49-914392.-----------------------------------------------------------INI
2022-02-18 00:40:49-914392.Proceso Inicializado genera_cfdi.aspx. SesionId:914392 Folio Documento:MTY,1-1-2-6362-108074,2,DEA7103086X2,FE
2022-02-18 00:40:49-914392.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 00:40:49-914392.Tipo_R:S
2022-02-18 00:40:49-914392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 00:40:49-914392.Server:ACOSRV5 Base:DBSAC7
2022-02-18 00:40:49-914392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 00:40:49-914392.Ticket:011108074
2022-02-18 00:40:49-914392.Siguiente Folio.MTY-FE-1-1-2-6362-108074
2022-02-18 00:40:49-914392.Oficina:MTY,Serie:FE,Factura:221233,FolioCFDI:8143
2022-02-18 00:40:49-914392.Modo Pruebas:False
2022-02-18 00:40:49-914392.Licencia Válida
2022-02-18 00:40:49-914392.cfdiReceptor.Rfc:DEA7103086X2
2022-02-18 00:40:49-914392.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011108074. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 00:40:49-914392.FormaPago_L:VISA DEBITO
2022-02-18 00:40:49-914392.Request.FE221233
2022-02-18 00:40:50-914392.Firmar folio.FE221233
2022-02-18 00:40:50-914392.Timbrar folio.FE221233
2022-02-18 00:40:50-914392.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 00:40:50-914392.cfdiReceptor.Rfc:DEA7103086X2
2022-02-18 00:40:50-914392.cfdiComprobante.Fech:2/18/2022 12:40:05 AM
2022-02-18 00:40:50-914392.cfdiComprobante.Total:380.00
2022-02-18 00:40:51-914392.Folio Generado:FE221233
2022-02-18 00:40:51-914392.Timbre Fiscal:24CCE15B-D44F-4EBD-A55E-141D796869AE
2022-02-18 00:40:54-914392.Inicio Envia Factura.FE221233
2022-02-18 00:40:57-914392.Fin Envia Factura.FE221233
2022-02-18 00:40:57-914392.Proceso finalizado. SesionId:914392 Folio Documento:MTY,1-1-2-6362-108074,2,DEA7103086X2,FE
2022-02-18 00:40:57-914392.-----------------------------------------------------------FIN
2022-02-18 00:42:59-927184.-----------------------------------------------------------INI
2022-02-18 00:42:59-927184.Proceso Inicializado genera_cfdi.aspx. SesionId:927184 Folio Documento:MTY,1-1-2-6362-108075,2,DEA7103086X2,FE
2022-02-18 00:42:59-927184.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 00:42:59-927184.Tipo_R:S
2022-02-18 00:42:59-927184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 00:42:59-927184.Server:ACOSRV5 Base:DBSAC7
2022-02-18 00:42:59-927184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 00:42:59-927184.Ticket:011108075
2022-02-18 00:42:59-927184.Siguiente Folio.MTY-FE-1-1-2-6362-108075
2022-02-18 00:42:59-927184.Oficina:MTY,Serie:FE,Factura:221234,FolioCFDI:8144
2022-02-18 00:42:59-927184.Modo Pruebas:False
2022-02-18 00:42:59-927184.Licencia Válida
2022-02-18 00:42:59-927184.cfdiReceptor.Rfc:DEA7103086X2
2022-02-18 00:42:59-927184.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011108075. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 00:42:59-927184.FormaPago_L:MASTERCARD DEBITO
2022-02-18 00:42:59-927184.Request.FE221234
2022-02-18 00:42:59-927184.Firmar folio.FE221234
2022-02-18 00:42:59-927184.Timbrar folio.FE221234
2022-02-18 00:42:59-927184.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 00:42:59-927184.cfdiReceptor.Rfc:DEA7103086X2
2022-02-18 00:42:59-927184.cfdiComprobante.Fech:2/18/2022 12:42:43 AM
2022-02-18 00:42:59-927184.cfdiComprobante.Total:380.00
2022-02-18 00:43:00-927184.Folio Generado:FE221234
2022-02-18 00:43:00-927184.Timbre Fiscal:0802403B-0C4B-4283-A005-9B006ABFB3C4
2022-02-18 00:43:02-927184.Inicio Envia Factura.FE221234
2022-02-18 00:43:03-927184.Fin Envia Factura.FE221234
2022-02-18 00:43:03-927184.Proceso finalizado. SesionId:927184 Folio Documento:MTY,1-1-2-6362-108075,2,DEA7103086X2,FE
2022-02-18 00:43:03-927184.-----------------------------------------------------------FIN
2022-02-18 07:39:04-18932.-----------------------------------------------------------INI
2022-02-18 07:39:05-18932.Proceso Inicializado genera_cfdi.aspx. SesionId:18932 Folio Documento:MTY,1-2-0-0-572736,2,ALI891106NH2,FE
2022-02-18 07:39:05-18932.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 07:39:05-18932.Tipo_R:S
2022-02-18 07:39:05-18932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 07:39:05-18932.Server:ACOSRV5 Base:DBSAC7
2022-02-18 07:39:05-18932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 07:39:05-18932.Ticket:310500522021419590238
2022-02-18 07:39:05-18932.Siguiente Folio.MTY-FE-1-2-0-0-572736
2022-02-18 07:39:05-18932.Oficina:MTY,Serie:FE,Factura:221235,FolioCFDI:8145
2022-02-18 07:39:05-18932.Modo Pruebas:False
2022-02-18 07:39:05-18932.Licencia Válida
2022-02-18 07:39:06-18932.cfdiReceptor.Rfc:ALI891106NH2
2022-02-18 07:39:06-18932.Cliente:103680. Email:katyagomez00@gmail.com. Boleto: 310500522021419590238. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 07:39:06-18932.FormaPago_L:VISA
2022-02-18 07:39:06-18932.Request.FE221235
2022-02-18 07:39:07-18932.Firmar folio.FE221235
2022-02-18 07:39:07-18932.Timbrar folio.FE221235
2022-02-18 07:39:07-18932.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 07:39:07-18932.cfdiReceptor.Rfc:ALI891106NH2
2022-02-18 07:39:07-18932.cfdiComprobante.Fech:2/18/2022 7:38:22 AM
2022-02-18 07:39:07-18932.cfdiComprobante.Total:700.00
2022-02-18 07:39:08-18932.Folio Generado:FE221235
2022-02-18 07:39:08-18932.Timbre Fiscal:8ECDB238-D5E8-43C9-883E-CB7037B7AE52
2022-02-18 07:39:13-18932.Inicio Envia Factura.FE221235
2022-02-18 07:39:16-18932.Fin Envia Factura.FE221235
2022-02-18 07:39:16-18932.Proceso finalizado. SesionId:18932 Folio Documento:MTY,1-2-0-0-572736,2,ALI891106NH2,FE
2022-02-18 07:39:16-18932.-----------------------------------------------------------FIN
2022-02-18 07:46:56-29577.-----------------------------------------------------------INI
2022-02-18 07:46:56-29577.Proceso Inicializado genera_cfdi.aspx. SesionId:29577 Folio Documento:MTY,1-2-0-0-573222,2,DCM150604MG0,FE
2022-02-18 07:46:56-29577.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 07:46:56-29577.Tipo_R:S
2022-02-18 07:46:56-29577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 07:46:56-29577.Server:ACOSRV5 Base:DBSAC7
2022-02-18 07:46:56-29577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 07:46:56-29577.Ticket:340500422021620270232
2022-02-18 07:46:56-29577.Siguiente Folio.MTY-FE-1-2-0-0-573222
2022-02-18 07:46:56-29577.Oficina:MTY,Serie:FE,Factura:221236,FolioCFDI:8146
2022-02-18 07:46:56-29577.Modo Pruebas:False
2022-02-18 07:46:56-29577.Licencia Válida
2022-02-18 07:46:56-29577.cfdiReceptor.Rfc:DCM150604MG0
2022-02-18 07:46:56-29577.Cliente:023234. Email:said.maya@daimler.com. Boleto: 340500422021620270232. Total: 750.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 07:46:56-29577.FormaPago_L:MASTERCARD
2022-02-18 07:46:56-29577.Request.FE221236
2022-02-18 07:46:56-29577.Firmar folio.FE221236
2022-02-18 07:46:56-29577.Timbrar folio.FE221236
2022-02-18 07:46:56-29577.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 07:46:56-29577.cfdiReceptor.Rfc:DCM150604MG0
2022-02-18 07:46:56-29577.cfdiComprobante.Fech:2/18/2022 7:46:25 AM
2022-02-18 07:46:56-29577.cfdiComprobante.Total:750.00
2022-02-18 07:46:57-29577.Folio Generado:FE221236
2022-02-18 07:46:57-29577.Timbre Fiscal:284CF749-5CB9-4D77-B131-9EC1FE3E1B1E
2022-02-18 07:46:58-29577.Inicio Envia Factura.FE221236
2022-02-18 07:47:00-29577.Fin Envia Factura.FE221236
2022-02-18 07:47:00-29577.Proceso finalizado. SesionId:29577 Folio Documento:MTY,1-2-0-0-573222,2,DCM150604MG0,FE
2022-02-18 07:47:00-29577.-----------------------------------------------------------FIN
2022-02-18 08:41:41-38219.-----------------------------------------------------------INI
2022-02-18 08:41:41-38219.Proceso Inicializado genera_cfdi.aspx. SesionId:38219 Folio Documento:MTY,1-1-2-6366-108153,2,AME131001QT9,FE
2022-02-18 08:41:41-38219.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 08:41:41-38219.Tipo_R:S
2022-02-18 08:41:41-38219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 08:41:41-38219.Server:ACOSRV5 Base:DBSAC7
2022-02-18 08:41:41-38219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 08:41:41-38219.Ticket:011108153
2022-02-18 08:41:41-38219.Siguiente Folio.MTY-FE-1-1-2-6366-108153
2022-02-18 08:41:41-38219.Oficina:MTY,Serie:FE,Factura:221237,FolioCFDI:8147
2022-02-18 08:41:41-38219.Modo Pruebas:False
2022-02-18 08:41:41-38219.Licencia Válida
2022-02-18 08:41:41-38219.cfdiReceptor.Rfc:AME131001QT9
2022-02-18 08:41:41-38219.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011108153. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 08:41:41-38219.FormaPago_L:VISA CREDITO
2022-02-18 08:41:41-38219.Request.FE221237
2022-02-18 08:41:41-38219.Firmar folio.FE221237
2022-02-18 08:41:41-38219.Timbrar folio.FE221237
2022-02-18 08:41:41-38219.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 08:41:41-38219.cfdiReceptor.Rfc:AME131001QT9
2022-02-18 08:41:41-38219.cfdiComprobante.Fech:2/18/2022 8:41:30 AM
2022-02-18 08:41:41-38219.cfdiComprobante.Total:450.00
2022-02-18 08:41:42-38219.Folio Generado:FE221237
2022-02-18 08:41:42-38219.Timbre Fiscal:08652E66-8729-4FD9-BBEF-11042426F99B
2022-02-18 08:41:45-38219.Inicio Envia Factura.FE221237
2022-02-18 08:41:48-38219.Fin Envia Factura.FE221237
2022-02-18 08:41:48-38219.Proceso finalizado. SesionId:38219 Folio Documento:MTY,1-1-2-6366-108153,2,AME131001QT9,FE
2022-02-18 08:41:48-38219.-----------------------------------------------------------FIN
2022-02-18 08:44:41-39389.-----------------------------------------------------------INI
2022-02-18 08:44:41-39389.Proceso Inicializado genera_cfdi.aspx. SesionId:39389 Folio Documento:MTY,1-1-2-6366-108156,2,AME131001QT9,FE
2022-02-18 08:44:41-39389.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 08:44:41-39389.Tipo_R:S
2022-02-18 08:44:41-39389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 08:44:41-39389.Server:ACOSRV5 Base:DBSAC7
2022-02-18 08:44:41-39389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 08:44:41-39389.Ticket:011108156
2022-02-18 08:44:41-39389.Siguiente Folio.MTY-FE-1-1-2-6366-108156
2022-02-18 08:44:41-39389.Oficina:MTY,Serie:FE,Factura:221238,FolioCFDI:8148
2022-02-18 08:44:41-39389.Modo Pruebas:False
2022-02-18 08:44:41-39389.Licencia Válida
2022-02-18 08:44:41-39389.cfdiReceptor.Rfc:AME131001QT9
2022-02-18 08:44:41-39389.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011108156. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 08:44:41-39389.FormaPago_L:VISA CREDITO
2022-02-18 08:44:41-39389.Request.FE221238
2022-02-18 08:44:41-39389.Firmar folio.FE221238
2022-02-18 08:44:41-39389.Timbrar folio.FE221238
2022-02-18 08:44:41-39389.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 08:44:41-39389.cfdiReceptor.Rfc:AME131001QT9
2022-02-18 08:44:41-39389.cfdiComprobante.Fech:2/18/2022 8:44:25 AM
2022-02-18 08:44:41-39389.cfdiComprobante.Total:450.00
2022-02-18 08:44:42-39389.Folio Generado:FE221238
2022-02-18 08:44:42-39389.Timbre Fiscal:1FF1A5C7-7B7D-4C58-99DE-F9F012BAF7A0
2022-02-18 08:44:44-39389.Inicio Envia Factura.FE221238
2022-02-18 08:44:45-39389.Fin Envia Factura.FE221238
2022-02-18 08:44:45-39389.Proceso finalizado. SesionId:39389 Folio Documento:MTY,1-1-2-6366-108156,2,AME131001QT9,FE
2022-02-18 08:44:45-39389.-----------------------------------------------------------FIN
2022-02-18 09:00:00-43118.-----------------------------------------------------------INI
2022-02-18 09:00:00-43118.Proceso Inicializado genera_cfdi.aspx. SesionId:43118 Folio Documento:MTY,1-2-0-0-572956,2,PME990104EV7,FE
2022-02-18 09:00:00-43118.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:00:00-43118.Tipo_R:S
2022-02-18 09:00:00-43118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:00:00-43118.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:00:00-43118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:00:00-43118.Ticket:330500422021607400038
2022-02-18 09:00:00-43118.Siguiente Folio.MTY-FE-1-2-0-0-572956
2022-02-18 09:00:00-43118.Oficina:MTY,Serie:FE,Factura:221239,FolioCFDI:8149
2022-02-18 09:00:00-43118.Modo Pruebas:False
2022-02-18 09:00:00-43118.Licencia Válida
2022-02-18 09:00:00-43118.cfdiReceptor.Rfc:PME990104EV7
2022-02-18 09:00:00-43118.Cliente:103681. Email:roxana.xaviercastro@ppd.com. Boleto: 330500422021607400038. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:00:00-43118.FormaPago_L:AMERICAN EXPRESS
2022-02-18 09:00:00-43118.Request.FE221239
2022-02-18 09:00:00-43118.Firmar folio.FE221239
2022-02-18 09:00:01-43118.Timbrar folio.FE221239
2022-02-18 09:00:01-43118.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:00:01-43118.cfdiReceptor.Rfc:PME990104EV7
2022-02-18 09:00:01-43118.cfdiComprobante.Fech:2/18/2022 8:59:47 AM
2022-02-18 09:00:01-43118.cfdiComprobante.Total:600.00
2022-02-18 09:00:01-43118.Folio Generado:FE221239
2022-02-18 09:00:01-43118.Timbre Fiscal:089B6A4F-EA79-4034-B2FF-5DE6ED8B6D19
2022-02-18 09:00:03-43118.Inicio Envia Factura.FE221239
2022-02-18 09:00:04-43118.Fin Envia Factura.FE221239
2022-02-18 09:00:04-43118.Proceso finalizado. SesionId:43118 Folio Documento:MTY,1-2-0-0-572956,2,PME990104EV7,FE
2022-02-18 09:00:04-43118.-----------------------------------------------------------FIN
2022-02-18 09:31:37-63551.-----------------------------------------------------------INI
2022-02-18 09:31:37-63551.Proceso Inicializado genera_cfdi.aspx. SesionId:63551 Folio Documento:MTY,1-1-2-6368-108187,2,QSA770506J92,FE
2022-02-18 09:31:37-63551.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:31:37-63551.Tipo_R:S
2022-02-18 09:31:37-63551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:31:37-63551.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:31:37-63551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:31:37-63551.Ticket:011108187
2022-02-18 09:31:37-63551.Siguiente Folio.MTY-FE-1-1-2-6368-108187
2022-02-18 09:31:37-63551.Oficina:MTY,Serie:FE,Factura:221240,FolioCFDI:8150
2022-02-18 09:31:37-63551.Modo Pruebas:False
2022-02-18 09:31:37-63551.Licencia Válida
2022-02-18 09:31:37-63551.cfdiReceptor.Rfc:QSA770506J92
2022-02-18 09:31:37-63551.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011108187. Total: 370.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:31:37-63551.FormaPago_L:EFECTIVO
2022-02-18 09:31:37-63551.Request.FE221240
2022-02-18 09:31:37-63551.Firmar folio.FE221240
2022-02-18 09:31:37-63551.Timbrar folio.FE221240
2022-02-18 09:31:37-63551.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:31:37-63551.cfdiReceptor.Rfc:QSA770506J92
2022-02-18 09:31:37-63551.cfdiComprobante.Fech:2/18/2022 9:31:28 AM
2022-02-18 09:31:37-63551.cfdiComprobante.Total:370.00
2022-02-18 09:31:38-63551.Folio Generado:FE221240
2022-02-18 09:31:38-63551.Timbre Fiscal:C236AF39-0D29-4792-88FC-220E62B28987
2022-02-18 09:31:41-63551.Inicio Envia Factura.FE221240
2022-02-18 09:31:44-63551.Fin Envia Factura.FE221240
2022-02-18 09:31:44-63551.Proceso finalizado. SesionId:63551 Folio Documento:MTY,1-1-2-6368-108187,2,QSA770506J92,FE
2022-02-18 09:31:44-63551.-----------------------------------------------------------FIN
2022-02-18 09:34:45-53009.-----------------------------------------------------------INI
2022-02-18 09:34:45-53009.Proceso Inicializado genera_cfdi.aspx. SesionId:53009 Folio Documento:MTY,1-1-2-6369-108191,2,INE120606AM5,FE
2022-02-18 09:34:45-53009.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:34:45-53009.Tipo_R:S
2022-02-18 09:34:45-53009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:34:45-53009.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:34:45-53009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:34:45-53009.Ticket:011108191
2022-02-18 09:34:45-53009.Siguiente Folio.MTY-FE-1-1-2-6369-108191
2022-02-18 09:34:45-53009.Oficina:MTY,Serie:FE,Factura:221241,FolioCFDI:8151
2022-02-18 09:34:45-53009.Modo Pruebas:False
2022-02-18 09:34:45-53009.Licencia Válida
2022-02-18 09:34:45-53009.cfdiReceptor.Rfc:INE120606AM5
2022-02-18 09:34:45-53009.Cliente:103682. Email:javier.zavala@inecc.gob.mx. Boleto: 011108191. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:34:45-53009.FormaPago_L:EFECTIVO
2022-02-18 09:34:45-53009.Request.FE221241
2022-02-18 09:34:45-53009.Firmar folio.FE221241
2022-02-18 09:34:45-53009.Timbrar folio.FE221241
2022-02-18 09:34:45-53009.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:34:45-53009.cfdiReceptor.Rfc:INE120606AM5
2022-02-18 09:34:45-53009.cfdiComprobante.Fech:2/18/2022 9:32:44 AM
2022-02-18 09:34:45-53009.cfdiComprobante.Total:400.00
2022-02-18 09:34:45-53009.Folio Generado:FE221241
2022-02-18 09:34:45-53009.Timbre Fiscal:4FC02455-EE80-459A-9EAF-AFDD2D67A442
2022-02-18 09:34:47-53009.Inicio Envia Factura.FE221241
2022-02-18 09:34:49-53009.Fin Envia Factura.FE221241
2022-02-18 09:34:49-53009.Proceso finalizado. SesionId:53009 Folio Documento:MTY,1-1-2-6369-108191,2,INE120606AM5,FE
2022-02-18 09:34:49-53009.-----------------------------------------------------------FIN
2022-02-18 09:35:28-73691.-----------------------------------------------------------INI
2022-02-18 09:35:28-73691.Proceso Inicializado genera_cfdi.aspx. SesionId:73691 Folio Documento:MTY,1-2-0-0-573234,2,DCU801124B41,FE
2022-02-18 09:35:28-73691.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:35:28-73691.Tipo_R:S
2022-02-18 09:35:28-73691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:35:28-73691.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:35:28-73691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:35:28-73691.Ticket:330500522021623350268
2022-02-18 09:35:28-73691.Siguiente Folio.MTY-FE-1-2-0-0-573234
2022-02-18 09:35:28-73691.Oficina:MTY,Serie:FE,Factura:221242,FolioCFDI:8152
2022-02-18 09:35:28-73691.Modo Pruebas:False
2022-02-18 09:35:28-73691.Licencia Válida
2022-02-18 09:35:28-73691.cfdiReceptor.Rfc:DCU801124B41
2022-02-18 09:35:28-73691.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 330500522021623350268. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:35:28-73691.FormaPago_L:VISA
2022-02-18 09:35:28-73691.Request.FE221242
2022-02-18 09:35:28-73691.Firmar folio.FE221242
2022-02-18 09:35:28-73691.Timbrar folio.FE221242
2022-02-18 09:35:28-73691.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:35:28-73691.cfdiReceptor.Rfc:DCU801124B41
2022-02-18 09:35:28-73691.cfdiComprobante.Fech:2/18/2022 9:35:17 AM
2022-02-18 09:35:28-73691.cfdiComprobante.Total:700.00
2022-02-18 09:35:28-73691.Folio Generado:FE221242
2022-02-18 09:35:28-73691.Timbre Fiscal:234D4138-9282-40BA-A97F-59131F7760FF
2022-02-18 09:35:30-73691.Inicio Envia Factura.FE221242
2022-02-18 09:35:31-73691.Fin Envia Factura.FE221242
2022-02-18 09:35:31-73691.Proceso finalizado. SesionId:73691 Folio Documento:MTY,1-2-0-0-573234,2,DCU801124B41,FE
2022-02-18 09:35:31-73691.-----------------------------------------------------------FIN
2022-02-18 09:39:41-80398.-----------------------------------------------------------INI
2022-02-18 09:39:41-80398.Proceso Inicializado genera_cfdi.aspx. SesionId:80398 Folio Documento:MTY,1-2-0-0-573271,2,GAV060215GH6,FE
2022-02-18 09:39:41-80398.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:39:41-80398.Tipo_R:S
2022-02-18 09:39:41-80398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:39:41-80398.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:39:41-80398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:39:41-80398.Ticket:020591822021711160081
2022-02-18 09:39:41-80398.Siguiente Folio.MTY-FE-1-2-0-0-573271
2022-02-18 09:39:41-80398.Oficina:MTY,Serie:FE,Factura:221243,FolioCFDI:8153
2022-02-18 09:39:41-80398.Modo Pruebas:False
2022-02-18 09:39:41-80398.Licencia Válida
2022-02-18 09:39:41-80398.cfdiReceptor.Rfc:GAV060215GH6
2022-02-18 09:39:41-80398.Cliente:103683. Email:pepejima@gmail.com. Boleto: 020591822021711160081. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 09:39:41-80398.FormaPago_L:AMERICAN EXPRESS
2022-02-18 09:39:41-80398.Request.FE221243
2022-02-18 09:39:41-80398.Firmar folio.FE221243
2022-02-18 09:39:41-80398.Timbrar folio.FE221243
2022-02-18 09:39:41-80398.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:39:41-80398.cfdiReceptor.Rfc:GAV060215GH6
2022-02-18 09:39:41-80398.cfdiComprobante.Fech:2/18/2022 9:39:07 AM
2022-02-18 09:39:41-80398.cfdiComprobante.Total:450.00
2022-02-18 09:39:42-80398.Folio Generado:FE221243
2022-02-18 09:39:42-80398.Timbre Fiscal:E903D59D-E027-4C0F-9604-DBB048FCA22D
2022-02-18 09:39:43-80398.Inicio Envia Factura.FE221243
2022-02-18 09:39:45-80398.Fin Envia Factura.FE221243
2022-02-18 09:39:45-80398.Proceso finalizado. SesionId:80398 Folio Documento:MTY,1-2-0-0-573271,2,GAV060215GH6,FE
2022-02-18 09:39:45-80398.-----------------------------------------------------------FIN
2022-02-18 09:43:20-118702.-----------------------------------------------------------INI
2022-02-18 09:43:20-118702.Proceso Inicializado genera_cfdi.aspx. SesionId:118702 Folio Documento:MTY,1-2-0-0-572986,2,YMM941123295,FE
2022-02-18 09:43:20-118702.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:43:20-118702.Tipo_R:S
2022-02-18 09:43:20-118702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:43:20-118702.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:43:20-118702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:43:20-118702.Ticket:310500322021514570142
2022-02-18 09:43:20-118702.Siguiente Folio.MTY-FE-1-2-0-0-572986
2022-02-18 09:43:20-118702.Oficina:MTY,Serie:FE,Factura:221244,FolioCFDI:8154
2022-02-18 09:43:20-118702.Modo Pruebas:False
2022-02-18 09:43:20-118702.Licencia Válida
2022-02-18 09:43:20-118702.cfdiReceptor.Rfc:YMM941123295
2022-02-18 09:43:20-118702.Cliente:074621. Email:jorge.cosio@motoman.com. Boleto: 310500322021514570142. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 09:43:20-118702.FormaPago_L:AMERICAN EXPRESS
2022-02-18 09:43:20-118702.Request.FE221244
2022-02-18 09:43:20-100676.-----------------------------------------------------------INI
2022-02-18 09:43:20-100676.Proceso Inicializado genera_cfdi.aspx. SesionId:100676 Folio Documento:MTY,1-2-0-0-573006,2,BGL9709252M6,FE
2022-02-18 09:43:20-100676.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:43:20-100676.Tipo_R:S
2022-02-18 09:43:20-100676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:43:20-100676.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:43:20-100676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:43:20-100676.Ticket:310500322021609320077
2022-02-18 09:43:20-100676.Siguiente Folio.MTY-FE-1-2-0-0-573006
2022-02-18 09:43:20-100676.Oficina:MTY,Serie:FE,Factura:221245,FolioCFDI:8154
2022-02-18 09:43:20-100676.Modo Pruebas:False
2022-02-18 09:43:20-100676.Licencia Válida
2022-02-18 09:43:20-118702.Firmar folio.FE221244
2022-02-18 09:43:20-100676.cfdiReceptor.Rfc:BGL9709252M6
2022-02-18 09:43:20-100676.Cliente:101011. Email:uriel.ramirez@bobst.com. Boleto: 310500322021609320077. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:43:20-100676.FormaPago_L:AMERICAN EXPRESS
2022-02-18 09:43:20-100676.Request.FE221245
2022-02-18 09:43:20-100676.Firmar folio.FE221245
2022-02-18 09:43:20-118702.Timbrar folio.FE221244
2022-02-18 09:43:20-118702.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:43:20-118702.cfdiReceptor.Rfc:YMM941123295
2022-02-18 09:43:20-118702.cfdiComprobante.Fech:2/18/2022 9:42:56 AM
2022-02-18 09:43:20-118702.cfdiComprobante.Total:450.00
2022-02-18 09:43:20-100676.Timbrar folio.FE221245
2022-02-18 09:43:20-100676.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:43:20-100676.cfdiReceptor.Rfc:BGL9709252M6
2022-02-18 09:43:20-100676.cfdiComprobante.Fech:2/18/2022 9:42:37 AM
2022-02-18 09:43:20-100676.cfdiComprobante.Total:450.00
2022-02-18 09:43:20-118702.Folio Generado:FE221244
2022-02-18 09:43:20-118702.Timbre Fiscal:7B76B3A1-9600-445A-9F7B-B1730055497D
2022-02-18 09:43:20-100676.Folio Generado:FE221245
2022-02-18 09:43:20-100676.Timbre Fiscal:10E7ED54-89A8-4135-A8BE-6ECD2507B536
2022-02-18 09:43:22-118702.Inicio Envia Factura.FE221244
2022-02-18 09:43:22-100676.Inicio Envia Factura.FE221245
2022-02-18 09:43:24-100676.Fin Envia Factura.FE221245
2022-02-18 09:43:24-100676.Proceso finalizado. SesionId:100676 Folio Documento:MTY,1-2-0-0-573006,2,BGL9709252M6,FE
2022-02-18 09:43:24-100676.-----------------------------------------------------------FIN
2022-02-18 09:43:24-118702.Fin Envia Factura.FE221244
2022-02-18 09:43:24-118702.Proceso finalizado. SesionId:118702 Folio Documento:MTY,1-2-0-0-572986,2,YMM941123295,FE
2022-02-18 09:43:24-118702.-----------------------------------------------------------FIN
2022-02-18 09:44:56-96228.-----------------------------------------------------------INI
2022-02-18 09:44:56-96228.Proceso Inicializado genera_cfdi.aspx. SesionId:96228 Folio Documento:MTY,1-2-0-0-573005,2,UIN920122L41,FE
2022-02-18 09:44:56-96228.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:44:56-96228.Tipo_R:S
2022-02-18 09:44:56-96228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:44:56-96228.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:44:56-96228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:44:56-96228.Ticket:310500322021609250074
2022-02-18 09:44:56-96228.Siguiente Folio.MTY-FE-1-2-0-0-573005
2022-02-18 09:44:56-96228.Oficina:MTY,Serie:FE,Factura:221246,FolioCFDI:8156
2022-02-18 09:44:56-96228.Modo Pruebas:False
2022-02-18 09:44:56-96228.Licencia Válida
2022-02-18 09:44:56-96228.cfdiReceptor.Rfc:UIN920122L41
2022-02-18 09:44:56-96228.Cliente:103684. Email:eduardomaganagutierrez@outlook.com. Boleto: 310500322021609250074. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:44:56-96228.FormaPago_L:MASTERCARD
2022-02-18 09:44:56-96228.Request.FE221246
2022-02-18 09:44:56-96228.Firmar folio.FE221246
2022-02-18 09:44:56-96228.Timbrar folio.FE221246
2022-02-18 09:44:56-96228.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:44:56-96228.cfdiReceptor.Rfc:UIN920122L41
2022-02-18 09:44:56-96228.cfdiComprobante.Fech:2/18/2022 9:44:41 AM
2022-02-18 09:44:56-96228.cfdiComprobante.Total:450.00
2022-02-18 09:44:56-96228.Folio Generado:FE221246
2022-02-18 09:44:56-96228.Timbre Fiscal:0337A026-F0E7-4847-B8E9-52E3EB76690C
2022-02-18 09:44:58-96228.Inicio Envia Factura.FE221246
2022-02-18 09:44:59-96228.Fin Envia Factura.FE221246
2022-02-18 09:44:59-96228.Proceso finalizado. SesionId:96228 Folio Documento:MTY,1-2-0-0-573005,2,UIN920122L41,FE
2022-02-18 09:44:59-96228.-----------------------------------------------------------FIN
2022-02-18 09:46:15-128654.-----------------------------------------------------------INI
2022-02-18 09:46:15-128654.Proceso Inicializado genera_cfdi.aspx. SesionId:128654 Folio Documento:MTY,1-1-2-6370-108211,2,AIR030815LL6,FE
2022-02-18 09:46:15-128654.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:46:15-128654.Tipo_R:S
2022-02-18 09:46:15-128654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:46:15-128654.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:46:15-128654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:46:15-128654.Ticket:011108211
2022-02-18 09:46:15-128654.Siguiente Folio.MTY-FE-1-1-2-6370-108211
2022-02-18 09:46:15-128654.Oficina:MTY,Serie:FE,Factura:221247,FolioCFDI:8157
2022-02-18 09:46:15-128654.Modo Pruebas:False
2022-02-18 09:46:15-128654.Licencia Válida
2022-02-18 09:46:15-128654.cfdiReceptor.Rfc:AIR030815LL6
2022-02-18 09:46:15-128654.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011108211. Total: 390.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 09:46:15-128654.FormaPago_L:VISA CREDITO
2022-02-18 09:46:15-128654.Request.FE221247
2022-02-18 09:46:15-128654.Firmar folio.FE221247
2022-02-18 09:46:15-128654.Timbrar folio.FE221247
2022-02-18 09:46:15-128654.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:46:15-128654.cfdiReceptor.Rfc:AIR030815LL6
2022-02-18 09:46:15-128654.cfdiComprobante.Fech:2/18/2022 9:46:07 AM
2022-02-18 09:46:15-128654.cfdiComprobante.Total:390.00
2022-02-18 09:46:16-128654.Folio Generado:FE221247
2022-02-18 09:46:16-128654.Timbre Fiscal:5A940C74-8D83-4EF3-88C9-5A6DDD2840F6
2022-02-18 09:46:17-128654.Inicio Envia Factura.FE221247
2022-02-18 09:46:18-128654.Fin Envia Factura.FE221247
2022-02-18 09:46:18-128654.Proceso finalizado. SesionId:128654 Folio Documento:MTY,1-1-2-6370-108211,2,AIR030815LL6,FE
2022-02-18 09:46:18-128654.-----------------------------------------------------------FIN
2022-02-18 09:48:23-146199.-----------------------------------------------------------INI
2022-02-18 09:48:23-146199.Proceso Inicializado genera_cfdi.aspx. SesionId:146199 Folio Documento:MTY,1-1-2-6370-108212,2,AIR030815LL6,FE
2022-02-18 09:48:23-146199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:48:23-146199.Tipo_R:S
2022-02-18 09:48:23-146199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:48:23-146199.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:48:23-146199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:48:23-146199.Ticket:011108212
2022-02-18 09:48:23-146199.Siguiente Folio.MTY-FE-1-1-2-6370-108212
2022-02-18 09:48:23-146199.Oficina:MTY,Serie:FE,Factura:221248,FolioCFDI:8158
2022-02-18 09:48:23-146199.Modo Pruebas:False
2022-02-18 09:48:23-146199.Licencia Válida
2022-02-18 09:48:23-146199.cfdiReceptor.Rfc:AIR030815LL6
2022-02-18 09:48:23-146199.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011108212. Total: 390.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 09:48:23-146199.FormaPago_L:VISA CREDITO
2022-02-18 09:48:23-146199.Request.FE221248
2022-02-18 09:48:23-146199.Firmar folio.FE221248
2022-02-18 09:48:24-146199.Timbrar folio.FE221248
2022-02-18 09:48:24-146199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:48:24-146199.cfdiReceptor.Rfc:AIR030815LL6
2022-02-18 09:48:24-146199.cfdiComprobante.Fech:2/18/2022 9:48:09 AM
2022-02-18 09:48:24-146199.cfdiComprobante.Total:390.00
2022-02-18 09:48:24-146199.Folio Generado:FE221248
2022-02-18 09:48:24-146199.Timbre Fiscal:B8C0D067-691E-4ECB-B1E1-E336D0AB0833
2022-02-18 09:48:26-146199.Inicio Envia Factura.FE221248
2022-02-18 09:48:27-146199.Fin Envia Factura.FE221248
2022-02-18 09:48:27-146199.Proceso finalizado. SesionId:146199 Folio Documento:MTY,1-1-2-6370-108212,2,AIR030815LL6,FE
2022-02-18 09:48:27-146199.-----------------------------------------------------------FIN
2022-02-18 09:49:21-134833.-----------------------------------------------------------INI
2022-02-18 09:49:21-134833.Proceso Inicializado genera_cfdi.aspx. SesionId:134833 Folio Documento:MTY,1-2-0-0-573113,2,MDI361221UU0,FE
2022-02-18 09:49:21-134833.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:49:21-134833.Tipo_R:S
2022-02-18 09:49:21-134833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:49:21-134833.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:49:21-134833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:49:21-134833.Ticket:230500122021616130173
2022-02-18 09:49:21-134833.Siguiente Folio.MTY-FE-1-2-0-0-573113
2022-02-18 09:49:21-134833.Oficina:MTY,Serie:FE,Factura:221249,FolioCFDI:8159
2022-02-18 09:49:21-134833.Modo Pruebas:False
2022-02-18 09:49:21-134833.Licencia Válida
2022-02-18 09:49:21-134833.cfdiReceptor.Rfc:MDI361221UU0
2022-02-18 09:49:21-134833.Cliente:103685. Email:auxadm.dav@vigia.com.mx. Boleto: 230500122021616130173. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 09:49:21-134833.FormaPago_L:EFECTIVO
2022-02-18 09:49:21-134833.Request.FE221249
2022-02-18 09:49:21-134833.Firmar folio.FE221249
2022-02-18 09:49:21-134833.Timbrar folio.FE221249
2022-02-18 09:49:21-134833.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:49:21-134833.cfdiReceptor.Rfc:MDI361221UU0
2022-02-18 09:49:21-134833.cfdiComprobante.Fech:2/18/2022 9:48:58 AM
2022-02-18 09:49:21-134833.cfdiComprobante.Total:300.00
2022-02-18 09:49:21-134833.Folio Generado:FE221249
2022-02-18 09:49:21-134833.Timbre Fiscal:F6DA71FB-11FE-436D-9E87-BEBB48BBCFFF
2022-02-18 09:49:23-134833.Inicio Envia Factura.FE221249
2022-02-18 09:49:24-134833.Fin Envia Factura.FE221249
2022-02-18 09:49:24-134833.Proceso finalizado. SesionId:134833 Folio Documento:MTY,1-2-0-0-573113,2,MDI361221UU0,FE
2022-02-18 09:49:24-134833.-----------------------------------------------------------FIN
2022-02-18 09:59:00-155330.-----------------------------------------------------------INI
2022-02-18 09:59:00-155330.Proceso Inicializado genera_cfdi.aspx. SesionId:155330 Folio Documento:MTY,1-2-0-0-572462,2,KCS970506DQ3,FE
2022-02-18 09:59:00-155330.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 09:59:00-155330.Tipo_R:S
2022-02-18 09:59:00-155330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 09:59:00-155330.Server:ACOSRV5 Base:DBSAC7
2022-02-18 09:59:00-155330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 09:59:00-155330.Ticket:310500522021315490086
2022-02-18 09:59:00-155330.Siguiente Folio.MTY-FE-1-2-0-0-572462
2022-02-18 09:59:00-155330.Oficina:MTY,Serie:FE,Factura:221250,FolioCFDI:8160
2022-02-18 09:59:00-155330.Modo Pruebas:False
2022-02-18 09:59:00-155330.Licencia Válida
2022-02-18 09:59:00-155330.cfdiReceptor.Rfc:KCS970506DQ3
2022-02-18 09:59:00-155330.Cliente:078814. Email:rdiez@kcsms.com.mx. Boleto: 310500522021315490086. Total: 700.00. Fecha:2/13/2022 12:00:00 AM
2022-02-18 09:59:00-155330.FormaPago_L:VISA
2022-02-18 09:59:00-155330.Request.FE221250
2022-02-18 09:59:00-155330.Firmar folio.FE221250
2022-02-18 09:59:00-155330.Timbrar folio.FE221250
2022-02-18 09:59:00-155330.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 09:59:00-155330.cfdiReceptor.Rfc:KCS970506DQ3
2022-02-18 09:59:00-155330.cfdiComprobante.Fech:2/18/2022 9:58:02 AM
2022-02-18 09:59:00-155330.cfdiComprobante.Total:700.00
2022-02-18 09:59:01-155330.Folio Generado:FE221250
2022-02-18 09:59:01-155330.Timbre Fiscal:F74A355F-D6C9-4CDB-884C-EC2B6DFC82A7
2022-02-18 09:59:02-155330.Inicio Envia Factura.FE221250
2022-02-18 09:59:05-155330.Fin Envia Factura.FE221250
2022-02-18 09:59:05-155330.Proceso finalizado. SesionId:155330 Folio Documento:MTY,1-2-0-0-572462,2,KCS970506DQ3,FE
2022-02-18 09:59:05-155330.-----------------------------------------------------------FIN
2022-02-18 10:17:56-171845.-----------------------------------------------------------INI
2022-02-18 10:17:56-171845.Proceso Inicializado genera_cfdi.aspx. SesionId:171845 Folio Documento:MTY,1-1-2-6361-108062,2,IAU0407275K3,FE
2022-02-18 10:17:56-171845.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:17:56-171845.Tipo_R:S
2022-02-18 10:17:56-171845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:17:56-171845.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:17:56-171845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:17:56-171845.Ticket:011108062
2022-02-18 10:17:56-171845.Siguiente Folio.MTY-FE-1-1-2-6361-108062
2022-02-18 10:17:56-171845.Oficina:MTY,Serie:FE,Factura:221251,FolioCFDI:8161
2022-02-18 10:17:56-171845.Modo Pruebas:False
2022-02-18 10:17:56-171845.Licencia Válida
2022-02-18 10:17:56-171845.cfdiReceptor.Rfc:IAU0407275K3
2022-02-18 10:17:56-171845.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011108062. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 10:17:56-171845.FormaPago_L:VISA CREDITO
2022-02-18 10:17:56-171845.Request.FE221251
2022-02-18 10:17:56-171845.Firmar folio.FE221251
2022-02-18 10:17:56-171845.Timbrar folio.FE221251
2022-02-18 10:17:56-171845.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:17:56-171845.cfdiReceptor.Rfc:IAU0407275K3
2022-02-18 10:17:56-171845.cfdiComprobante.Fech:2/18/2022 10:17:48 AM
2022-02-18 10:17:56-171845.cfdiComprobante.Total:350.00
2022-02-18 10:17:56-171845.Folio Generado:FE221251
2022-02-18 10:17:56-171845.Timbre Fiscal:CCCFA3FA-89DD-4381-BE2D-80EDF9838299
2022-02-18 10:17:58-171845.Inicio Envia Factura.FE221251
2022-02-18 10:18:01-171845.Fin Envia Factura.FE221251
2022-02-18 10:18:01-171845.Proceso finalizado. SesionId:171845 Folio Documento:MTY,1-1-2-6361-108062,2,IAU0407275K3,FE
2022-02-18 10:18:01-171845.-----------------------------------------------------------FIN
2022-02-18 10:18:09-169678.-----------------------------------------------------------INI
2022-02-18 10:18:09-169678.Proceso Inicializado genera_cfdi.aspx. SesionId:169678 Folio Documento:MTY,1-2-0-0-571839,2,NFA971101EDA,FE
2022-02-18 10:18:09-169678.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:18:09-169678.Tipo_R:S
2022-02-18 10:18:09-169678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:18:09-169678.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:18:09-169678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:18:09-169678.Ticket:330500422021018580139
2022-02-18 10:18:09-169678.Siguiente Folio.MTY-FE-1-2-0-0-571839
2022-02-18 10:18:09-169678.Oficina:MTY,Serie:FE,Factura:221252,FolioCFDI:8162
2022-02-18 10:18:09-169678.Modo Pruebas:False
2022-02-18 10:18:09-169678.Licencia Válida
2022-02-18 10:18:09-169678.cfdiReceptor.Rfc:NFA971101EDA
2022-02-18 10:18:09-169678.Cliente:074799. Email:claudia.hernandez_merino@novartis.com. Boleto: 330500422021018580139. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-18 10:18:09-169678.FormaPago_L:VISA
2022-02-18 10:18:09-169678.Request.FE221252
2022-02-18 10:18:09-169678.Firmar folio.FE221252
2022-02-18 10:18:09-169678.Timbrar folio.FE221252
2022-02-18 10:18:09-169678.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:18:09-169678.cfdiReceptor.Rfc:NFA971101EDA
2022-02-18 10:18:09-169678.cfdiComprobante.Fech:2/18/2022 10:17:01 AM
2022-02-18 10:18:09-169678.cfdiComprobante.Total:600.00
2022-02-18 10:18:09-169678.Folio Generado:FE221252
2022-02-18 10:18:09-169678.Timbre Fiscal:F25E515B-324B-4339-AA48-1513A8401FB7
2022-02-18 10:18:11-169678.Inicio Envia Factura.FE221252
2022-02-18 10:18:12-169678.Fin Envia Factura.FE221252
2022-02-18 10:18:12-169678.Proceso finalizado. SesionId:169678 Folio Documento:MTY,1-2-0-0-571839,2,NFA971101EDA,FE
2022-02-18 10:18:12-169678.-----------------------------------------------------------FIN
2022-02-18 10:24:50-182402.-----------------------------------------------------------INI
2022-02-18 10:24:50-182402.Proceso Inicializado genera_cfdi.aspx. SesionId:182402 Folio Documento:MTY,1-1-2-6341-107751,2,NFA971101EDA,FE
2022-02-18 10:24:50-182402.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:24:50-182402.Tipo_R:S
2022-02-18 10:24:50-182402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:24:50-182402.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:24:50-182402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:24:50-182402.Ticket:011107751
2022-02-18 10:24:50-182402.Siguiente Folio.MTY-FE-1-1-2-6341-107751
2022-02-18 10:24:50-182402.Oficina:MTY,Serie:FE,Factura:221253,FolioCFDI:8163
2022-02-18 10:24:50-182402.Modo Pruebas:False
2022-02-18 10:24:50-182402.Licencia Válida
2022-02-18 10:24:50-182402.cfdiReceptor.Rfc:NFA971101EDA
2022-02-18 10:24:50-182402.Cliente:074799. Email:claudia.hernandez_merino@novartis.com. Boleto: 011107751. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-18 10:24:50-182402.FormaPago_L:VISA CREDITO
2022-02-18 10:24:50-182402.Request.FE221253
2022-02-18 10:24:50-182402.Firmar folio.FE221253
2022-02-18 10:24:51-182402.Timbrar folio.FE221253
2022-02-18 10:24:51-182402.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:24:51-182402.cfdiReceptor.Rfc:NFA971101EDA
2022-02-18 10:24:51-182402.cfdiComprobante.Fech:2/18/2022 10:24:36 AM
2022-02-18 10:24:51-182402.cfdiComprobante.Total:450.00
2022-02-18 10:24:51-182402.Folio Generado:FE221253
2022-02-18 10:24:51-182402.Timbre Fiscal:A2985647-FDAD-4E7F-A4CD-59FFE6A90B92
2022-02-18 10:24:53-182402.Inicio Envia Factura.FE221253
2022-02-18 10:24:54-182402.Fin Envia Factura.FE221253
2022-02-18 10:24:54-182402.Proceso finalizado. SesionId:182402 Folio Documento:MTY,1-1-2-6341-107751,2,NFA971101EDA,FE
2022-02-18 10:24:54-182402.-----------------------------------------------------------FIN
2022-02-18 10:27:57-191068.-----------------------------------------------------------INI
2022-02-18 10:27:57-191068.Proceso Inicializado genera_cfdi.aspx. SesionId:191068 Folio Documento:MTY,1-2-0-0-573237,2,SAF980202D99,FE
2022-02-18 10:27:57-191068.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:27:57-191068.Tipo_R:S
2022-02-18 10:27:57-191068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:27:57-191068.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:27:57-191068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:27:57-191068.Ticket:340500322021708170034
2022-02-18 10:27:57-191068.Siguiente Folio.MTY-FE-1-2-0-0-573237
2022-02-18 10:27:57-191068.Oficina:MTY,Serie:FE,Factura:221254,FolioCFDI:8164
2022-02-18 10:27:57-191068.Modo Pruebas:False
2022-02-18 10:27:57-191068.Licencia Válida
2022-02-18 10:27:57-191068.cfdiReceptor.Rfc:SAF980202D99
2022-02-18 10:27:57-191068.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 340500322021708170034. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 10:27:57-191068.FormaPago_L:VISA
2022-02-18 10:27:57-191068.Request.FE221254
2022-02-18 10:27:57-191068.Firmar folio.FE221254
2022-02-18 10:27:57-191068.Timbrar folio.FE221254
2022-02-18 10:27:57-191068.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:27:57-191068.cfdiReceptor.Rfc:SAF980202D99
2022-02-18 10:27:57-191068.cfdiComprobante.Fech:2/18/2022 10:27:32 AM
2022-02-18 10:27:57-191068.cfdiComprobante.Total:450.00
2022-02-18 10:27:58-191068.Folio Generado:FE221254
2022-02-18 10:27:58-191068.Timbre Fiscal:CCF7E95B-363B-407B-8F07-6F1FFB503914
2022-02-18 10:28:00-191068.Inicio Envia Factura.FE221254
2022-02-18 10:28:01-191068.Fin Envia Factura.FE221254
2022-02-18 10:28:01-191068.Proceso finalizado. SesionId:191068 Folio Documento:MTY,1-2-0-0-573237,2,SAF980202D99,FE
2022-02-18 10:28:01-191068.-----------------------------------------------------------FIN
2022-02-18 10:29:08-203029.-----------------------------------------------------------INI
2022-02-18 10:29:08-203029.Proceso Inicializado genera_cfdi.aspx. SesionId:203029 Folio Documento:MTY,1-2-0-0-572752,2,INE120606AM5,FE
2022-02-18 10:29:08-203029.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:29:08-203029.Tipo_R:S
2022-02-18 10:29:08-203029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:29:08-203029.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:29:08-203029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:29:08-203029.Ticket:340500322021507460035
2022-02-18 10:29:08-203029.Siguiente Folio.MTY-FE-1-2-0-0-572752
2022-02-18 10:29:08-203029.Oficina:MTY,Serie:FE,Factura:221255,FolioCFDI:8165
2022-02-18 10:29:08-203029.Modo Pruebas:False
2022-02-18 10:29:08-203029.Licencia Válida
2022-02-18 10:29:08-203029.cfdiReceptor.Rfc:INE120606AM5
2022-02-18 10:29:08-203029.Cliente:103682. Email:javier.zavala@inecc.gob.mx. Boleto: 340500322021507460035. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 10:29:08-203029.FormaPago_L:VISA
2022-02-18 10:29:08-203029.Request.FE221255
2022-02-18 10:29:08-203029.Firmar folio.FE221255
2022-02-18 10:29:08-203029.Timbrar folio.FE221255
2022-02-18 10:29:08-203029.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:29:08-203029.cfdiReceptor.Rfc:INE120606AM5
2022-02-18 10:29:08-203029.cfdiComprobante.Fech:2/18/2022 10:28:45 AM
2022-02-18 10:29:08-203029.cfdiComprobante.Total:450.00
2022-02-18 10:29:08-203029.Folio Generado:FE221255
2022-02-18 10:29:08-203029.Timbre Fiscal:1A634757-95AB-4B7A-94FC-D5B54196B902
2022-02-18 10:29:10-203029.Inicio Envia Factura.FE221255
2022-02-18 10:29:11-203029.Fin Envia Factura.FE221255
2022-02-18 10:29:11-203029.Proceso finalizado. SesionId:203029 Folio Documento:MTY,1-2-0-0-572752,2,INE120606AM5,FE
2022-02-18 10:29:11-203029.-----------------------------------------------------------FIN
2022-02-18 10:42:09-215055.-----------------------------------------------------------INI
2022-02-18 10:42:09-215055.Proceso Inicializado genera_cfdi.aspx. SesionId:215055 Folio Documento:MTY,1-2-0-0-572674,2,GSF0906225A6,FE
2022-02-18 10:42:09-215055.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:42:09-215055.Tipo_R:S
2022-02-18 10:42:09-215055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:42:09-215055.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:42:09-215055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:42:09-215055.Ticket:160500322021423590293
2022-02-18 10:42:09-215055.Siguiente Folio.MTY-FE-1-2-0-0-572674
2022-02-18 10:42:09-215055.Oficina:MTY,Serie:FE,Factura:221256,FolioCFDI:8166
2022-02-18 10:42:09-215055.Modo Pruebas:False
2022-02-18 10:42:09-215055.Licencia Válida
2022-02-18 10:42:09-215055.cfdiReceptor.Rfc:GSF0906225A6
2022-02-18 10:42:09-215055.Cliente:103686. Email:adeleon@safe-fit.com. Boleto: 160500322021423590293. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 10:42:09-215055.FormaPago_L:VISA
2022-02-18 10:42:09-215055.Request.FE221256
2022-02-18 10:42:09-215055.Firmar folio.FE221256
2022-02-18 10:42:09-215055.Timbrar folio.FE221256
2022-02-18 10:42:09-215055.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:42:09-215055.cfdiReceptor.Rfc:GSF0906225A6
2022-02-18 10:42:09-215055.cfdiComprobante.Fech:2/18/2022 10:41:07 AM
2022-02-18 10:42:09-215055.cfdiComprobante.Total:500.00
2022-02-18 10:42:09-215055.Folio Generado:FE221256
2022-02-18 10:42:09-215055.Timbre Fiscal:1CA20EF7-1983-449B-90D3-108787D2EE3D
2022-02-18 10:42:11-215055.Inicio Envia Factura.FE221256
2022-02-18 10:42:13-215055.Fin Envia Factura.FE221256
2022-02-18 10:42:13-215055.Proceso finalizado. SesionId:215055 Folio Documento:MTY,1-2-0-0-572674,2,GSF0906225A6,FE
2022-02-18 10:42:13-215055.-----------------------------------------------------------FIN
2022-02-18 10:52:34-225607.-----------------------------------------------------------INI
2022-02-18 10:52:34-225607.Proceso Inicializado genera_cfdi.aspx. SesionId:225607 Folio Documento:MTY,1-2-0-0-572847,2,CME9704144QA,FE
2022-02-18 10:52:34-225607.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 10:52:34-225607.Tipo_R:S
2022-02-18 10:52:34-225607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 10:52:34-225607.Server:ACOSRV5 Base:DBSAC7
2022-02-18 10:52:34-225607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 10:52:34-225607.Ticket:070543922021601000016
2022-02-18 10:52:34-225607.Siguiente Folio.MTY-FE-1-2-0-0-572847
2022-02-18 10:52:34-225607.Oficina:MTY,Serie:FE,Factura:221257,FolioCFDI:8167
2022-02-18 10:52:34-225607.Modo Pruebas:False
2022-02-18 10:52:34-225607.Licencia Válida
2022-02-18 10:52:34-225607.cfdiReceptor.Rfc:CME9704144QA
2022-02-18 10:52:34-225607.Cliente:085568. Email:conexaventas@gmail.com. Boleto: 070543922021601000016. Total: 500.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 10:52:34-225607.FormaPago_L:EFECTIVO
2022-02-18 10:52:34-225607.Request.FE221257
2022-02-18 10:52:34-225607.Firmar folio.FE221257
2022-02-18 10:52:34-225607.Timbrar folio.FE221257
2022-02-18 10:52:34-225607.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 10:52:34-225607.cfdiReceptor.Rfc:CME9704144QA
2022-02-18 10:52:34-225607.cfdiComprobante.Fech:2/18/2022 10:52:08 AM
2022-02-18 10:52:34-225607.cfdiComprobante.Total:500.00
2022-02-18 10:52:35-225607.Folio Generado:FE221257
2022-02-18 10:52:35-225607.Timbre Fiscal:72D562B7-C394-43E7-A65A-D0CE53F2F4E1
2022-02-18 10:52:36-225607.Inicio Envia Factura.FE221257
2022-02-18 10:52:38-225607.Fin Envia Factura.FE221257
2022-02-18 10:52:38-225607.Proceso finalizado. SesionId:225607 Folio Documento:MTY,1-2-0-0-572847,2,CME9704144QA,FE
2022-02-18 10:52:38-225607.-----------------------------------------------------------FIN
2022-02-18 11:03:51-238292.-----------------------------------------------------------INI
2022-02-18 11:03:51-238292.Proceso Inicializado genera_cfdi.aspx. SesionId:238292 Folio Documento:MTY,1-2-0-0-573375,2,IAU0407275K3,FE
2022-02-18 11:03:51-238292.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:03:51-238292.Tipo_R:S
2022-02-18 11:03:51-238292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:03:51-238292.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:03:51-238292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:03:51-238292.Ticket:260500122021721050201
2022-02-18 11:03:51-238292.Siguiente Folio.MTY-FE-1-2-0-0-573375
2022-02-18 11:03:51-238292.Oficina:MTY,Serie:FE,Factura:221258,FolioCFDI:8168
2022-02-18 11:03:51-238292.Modo Pruebas:False
2022-02-18 11:03:51-238292.Licencia Válida
2022-02-18 11:03:51-238292.cfdiReceptor.Rfc:IAU0407275K3
2022-02-18 11:03:51-238292.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 260500122021721050201. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 11:03:51-238292.FormaPago_L:VISA
2022-02-18 11:03:51-238292.Request.FE221258
2022-02-18 11:03:51-238292.Firmar folio.FE221258
2022-02-18 11:03:51-238292.Timbrar folio.FE221258
2022-02-18 11:03:51-238292.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:03:51-238292.cfdiReceptor.Rfc:IAU0407275K3
2022-02-18 11:03:51-238292.cfdiComprobante.Fech:2/18/2022 11:03:41 AM
2022-02-18 11:03:51-238292.cfdiComprobante.Total:350.00
2022-02-18 11:03:52-238292.Folio Generado:FE221258
2022-02-18 11:03:52-238292.Timbre Fiscal:3E18EADD-DEF5-4978-A663-563EEBF9833C
2022-02-18 11:03:53-238292.Inicio Envia Factura.FE221258
2022-02-18 11:03:55-238292.Fin Envia Factura.FE221258
2022-02-18 11:03:55-238292.Proceso finalizado. SesionId:238292 Folio Documento:MTY,1-2-0-0-573375,2,IAU0407275K3,FE
2022-02-18 11:03:55-238292.-----------------------------------------------------------FIN
2022-02-18 11:05:26-248310.-----------------------------------------------------------INI
2022-02-18 11:05:26-248310.Proceso Inicializado genera_cfdi.aspx. SesionId:248310 Folio Documento:MTY,1-1-2-6373-108250,2,ICC9601104J5,FE
2022-02-18 11:05:26-248310.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:05:26-248310.Tipo_R:S
2022-02-18 11:05:26-248310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:05:26-248310.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:05:26-248310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:05:26-248310.Ticket:011108250
2022-02-18 11:05:26-248310.Siguiente Folio.MTY-FE-1-1-2-6373-108250
2022-02-18 11:05:26-248310.Oficina:MTY,Serie:FE,Factura:221259,FolioCFDI:8169
2022-02-18 11:05:26-248310.Modo Pruebas:False
2022-02-18 11:05:26-248310.Licencia Válida
2022-02-18 11:05:26-248310.cfdiReceptor.Rfc:ICC9601104J5
2022-02-18 11:05:26-248310.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108250. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-18 11:05:26-248310.FormaPago_L:EFECTIVO
2022-02-18 11:05:26-248310.Request.FE221259
2022-02-18 11:05:26-248310.Firmar folio.FE221259
2022-02-18 11:05:27-248310.Timbrar folio.FE221259
2022-02-18 11:05:27-248310.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:05:27-248310.cfdiReceptor.Rfc:ICC9601104J5
2022-02-18 11:05:27-248310.cfdiComprobante.Fech:2/18/2022 11:05:21 AM
2022-02-18 11:05:27-248310.cfdiComprobante.Total:500.00
2022-02-18 11:05:27-248310.Folio Generado:FE221259
2022-02-18 11:05:27-248310.Timbre Fiscal:4535A512-1634-48C2-A297-FF22DE8011E9
2022-02-18 11:05:28-248310.Inicio Envia Factura.FE221259
2022-02-18 11:05:30-248310.Fin Envia Factura.FE221259
2022-02-18 11:05:30-248310.Proceso finalizado. SesionId:248310 Folio Documento:MTY,1-1-2-6373-108250,2,ICC9601104J5,FE
2022-02-18 11:05:30-248310.-----------------------------------------------------------FIN
2022-02-18 11:11:43-259839.-----------------------------------------------------------INI
2022-02-18 11:11:43-259839.Proceso Inicializado genera_cfdi.aspx. SesionId:259839 Folio Documento:MTY,1-2-0-0-572899,2,ESC920703EKA,FE
2022-02-18 11:11:43-259839.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:11:43-259839.Tipo_R:S
2022-02-18 11:11:43-259839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:11:43-259839.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:11:43-259839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:11:43-259839.Ticket:150500322021511490120
2022-02-18 11:11:43-259839.Siguiente Folio.MTY-FE-1-2-0-0-572899
2022-02-18 11:11:43-259839.Oficina:MTY,Serie:FE,Factura:221260,FolioCFDI:8170
2022-02-18 11:11:43-259839.Modo Pruebas:False
2022-02-18 11:11:43-259839.Licencia Válida
2022-02-18 11:11:43-259839.cfdiReceptor.Rfc:ESC920703EKA
2022-02-18 11:11:43-259839.Cliente:103687. Email:cinthia.aguilar@corpored.com.mx. Boleto: 150500322021511490120. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 11:11:43-259839.FormaPago_L:AMERICAN EXPRESS
2022-02-18 11:11:43-259839.Request.FE221260
2022-02-18 11:11:43-259839.Firmar folio.FE221260
2022-02-18 11:11:43-259839.Timbrar folio.FE221260
2022-02-18 11:11:43-259839.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:11:43-259839.cfdiReceptor.Rfc:ESC920703EKA
2022-02-18 11:11:43-259839.cfdiComprobante.Fech:2/18/2022 11:11:26 AM
2022-02-18 11:11:43-259839.cfdiComprobante.Total:450.00
2022-02-18 11:11:44-259839.Folio Generado:FE221260
2022-02-18 11:11:44-259839.Timbre Fiscal:CB4B34B8-42BE-4E7E-A017-1537E5D6BF98
2022-02-18 11:11:45-259839.Inicio Envia Factura.FE221260
2022-02-18 11:11:47-259839.Fin Envia Factura.FE221260
2022-02-18 11:11:47-259839.Proceso finalizado. SesionId:259839 Folio Documento:MTY,1-2-0-0-572899,2,ESC920703EKA,FE
2022-02-18 11:11:47-259839.-----------------------------------------------------------FIN
2022-02-18 11:14:49-269790.-----------------------------------------------------------INI
2022-02-18 11:14:49-269790.Proceso Inicializado genera_cfdi.aspx. SesionId:269790 Folio Documento:MTY,1-2-0-0-572970,2,NFA971101EDA,FE
2022-02-18 11:14:49-269790.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:14:49-269790.Tipo_R:S
2022-02-18 11:14:49-269790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:14:49-269790.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:14:49-269790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:14:49-269790.Ticket:320500322021610250096
2022-02-18 11:14:49-269790.Siguiente Folio.MTY-FE-1-2-0-0-572970
2022-02-18 11:14:49-269790.Oficina:MTY,Serie:FE,Factura:221261,FolioCFDI:8171
2022-02-18 11:14:49-269790.Modo Pruebas:False
2022-02-18 11:14:49-269790.Licencia Válida
2022-02-18 11:14:49-269790.cfdiReceptor.Rfc:NFA971101EDA
2022-02-18 11:14:49-269790.Cliente:058104. Email:ricardo.gonzalez@novartis.com. Boleto: 320500322021610250096. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 11:14:49-269790.FormaPago_L:VISA
2022-02-18 11:14:49-269790.Request.FE221261
2022-02-18 11:14:49-269790.Firmar folio.FE221261
2022-02-18 11:14:49-269790.Timbrar folio.FE221261
2022-02-18 11:14:49-269790.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:14:49-269790.cfdiReceptor.Rfc:NFA971101EDA
2022-02-18 11:14:49-269790.cfdiComprobante.Fech:2/18/2022 11:14:35 AM
2022-02-18 11:14:49-269790.cfdiComprobante.Total:450.00
2022-02-18 11:14:50-269790.Folio Generado:FE221261
2022-02-18 11:14:50-269790.Timbre Fiscal:25A7FD78-D68D-4DAB-9333-7289B102497D
2022-02-18 11:14:52-269790.Inicio Envia Factura.FE221261
2022-02-18 11:14:53-269790.Fin Envia Factura.FE221261
2022-02-18 11:14:53-269790.Proceso finalizado. SesionId:269790 Folio Documento:MTY,1-2-0-0-572970,2,NFA971101EDA,FE
2022-02-18 11:14:53-269790.-----------------------------------------------------------FIN
2022-02-18 11:16:52-272433.-----------------------------------------------------------INI
2022-02-18 11:16:52-272433.Proceso Inicializado genera_cfdi.aspx. SesionId:272433 Folio Documento:MTY,1-2-0-0-572098,2,ALU830902ST5,FE
2022-02-18 11:16:52-272433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:16:52-272433.Tipo_R:S
2022-02-18 11:16:52-272433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:16:52-272433.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:16:52-272433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:16:52-272433.Ticket:230500322021110030050
2022-02-18 11:16:52-272433.Siguiente Folio.MTY-FE-1-2-0-0-572098
2022-02-18 11:16:52-272433.Oficina:MTY,Serie:FE,Factura:221262,FolioCFDI:8172
2022-02-18 11:16:52-272433.Modo Pruebas:False
2022-02-18 11:16:52-272433.Licencia Válida
2022-02-18 11:16:52-272433.cfdiReceptor.Rfc:ALU830902ST5
2022-02-18 11:16:52-272433.Cliente:103264. Email:analistaprevencion@lumen.com.mx. Boleto: 230500322021110030050. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-18 11:16:52-272433.FormaPago_L:MASTERCARD
2022-02-18 11:16:52-272433.Request.FE221262
2022-02-18 11:16:52-272433.Firmar folio.FE221262
2022-02-18 11:16:53-272433.Timbrar folio.FE221262
2022-02-18 11:16:53-272433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:16:53-272433.cfdiReceptor.Rfc:ALU830902ST5
2022-02-18 11:16:53-272433.cfdiComprobante.Fech:2/18/2022 11:16:14 AM
2022-02-18 11:16:53-272433.cfdiComprobante.Total:420.00
2022-02-18 11:16:53-272433.Folio Generado:FE221262
2022-02-18 11:16:53-272433.Timbre Fiscal:DA404481-891E-4AA2-8291-81ACEEA7D461
2022-02-18 11:16:55-272433.Inicio Envia Factura.FE221262
2022-02-18 11:16:56-272433.Fin Envia Factura.FE221262
2022-02-18 11:16:56-272433.Proceso finalizado. SesionId:272433 Folio Documento:MTY,1-2-0-0-572098,2,ALU830902ST5,FE
2022-02-18 11:16:56-272433.-----------------------------------------------------------FIN
2022-02-18 11:19:30-309309.-----------------------------------------------------------INI
2022-02-18 11:19:30-309309.Proceso Inicializado genera_cfdi.aspx. SesionId:309309 Folio Documento:MTY,1-2-0-0-572766,2,BIM930531S47,FE
2022-02-18 11:19:30-309309.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:19:30-309309.Tipo_R:S
2022-02-18 11:19:30-309309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:19:30-309309.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:19:30-309309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:19:30-309309.Ticket:320500522021509370070
2022-02-18 11:19:30-309309.Siguiente Folio.MTY-FE-1-2-0-0-572766
2022-02-18 11:19:30-309309.Oficina:MTY,Serie:FE,Factura:221263,FolioCFDI:8173
2022-02-18 11:19:30-309309.Modo Pruebas:False
2022-02-18 11:19:30-309309.Licencia Válida
2022-02-18 11:19:30-309309.cfdiReceptor.Rfc:BIM930531S47
2022-02-18 11:19:30-309309.Cliente:062647. Email:judithcarrillo@beckgroup.com. Boleto: 320500522021509370070. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 11:19:30-309309.FormaPago_L:MASTERCARD
2022-02-18 11:19:30-309309.Request.FE221263
2022-02-18 11:19:30-309309.Firmar folio.FE221263
2022-02-18 11:19:30-309309.Timbrar folio.FE221263
2022-02-18 11:19:30-309309.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:19:30-309309.cfdiReceptor.Rfc:BIM930531S47
2022-02-18 11:19:30-309309.cfdiComprobante.Fech:2/18/2022 11:19:20 AM
2022-02-18 11:19:30-309309.cfdiComprobante.Total:700.00
2022-02-18 11:19:31-309309.Folio Generado:FE221263
2022-02-18 11:19:31-309309.Timbre Fiscal:208B3017-5901-4918-B3D1-BF68C9EBD07C
2022-02-18 11:19:32-309309.Inicio Envia Factura.FE221263
2022-02-18 11:19:34-309309.Fin Envia Factura.FE221263
2022-02-18 11:19:34-309309.Proceso finalizado. SesionId:309309 Folio Documento:MTY,1-2-0-0-572766,2,BIM930531S47,FE
2022-02-18 11:19:34-309309.-----------------------------------------------------------FIN
2022-02-18 11:19:37-292433.-----------------------------------------------------------INI
2022-02-18 11:19:37-292433.Proceso Inicializado genera_cfdi.aspx. SesionId:292433 Folio Documento:MTY,1-2-0-0-573351,2,CLS071120LW6,FE
2022-02-18 11:19:37-292433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:19:37-292433.Tipo_R:S
2022-02-18 11:19:37-292433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:19:37-292433.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:19:37-292433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:19:37-292433.Ticket:230500122021713510111
2022-02-18 11:19:37-292433.Siguiente Folio.MTY-FE-1-2-0-0-573351
2022-02-18 11:19:37-292433.Oficina:MTY,Serie:FE,Factura:221264,FolioCFDI:8174
2022-02-18 11:19:37-292433.Modo Pruebas:False
2022-02-18 11:19:37-292433.Licencia Válida
2022-02-18 11:19:37-292433.cfdiReceptor.Rfc:CLS071120LW6
2022-02-18 11:19:37-292433.Cliente:103688. Email:jbarroso@cadeco.com.mx. Boleto: 230500122021713510111. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 11:19:37-292433.FormaPago_L:EFECTIVO
2022-02-18 11:19:37-292433.Request.FE221264
2022-02-18 11:19:37-292433.Firmar folio.FE221264
2022-02-18 11:19:37-292433.Timbrar folio.FE221264
2022-02-18 11:19:37-292433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:19:37-292433.cfdiReceptor.Rfc:CLS071120LW6
2022-02-18 11:19:37-292433.cfdiComprobante.Fech:2/18/2022 11:19:33 AM
2022-02-18 11:19:37-292433.cfdiComprobante.Total:300.00
2022-02-18 11:19:37-292433.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4047117
 RequestDateTime:2/18/2022 11:19:35 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3435982a-fb1b-430f-91fc-0371699bb154
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CLS071120LW6' no se encuentra en la lista lRFC con fecha '2022-02-18'}
2022-02-18 11:19:37-292433.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-18 11:34:02-311815.-----------------------------------------------------------INI
2022-02-18 11:34:02-311815.Proceso Inicializado genera_cfdi.aspx. SesionId:311815 Folio Documento:MTY,1-2-0-0-572947,2,CES180514TU8,FE
2022-02-18 11:34:02-311815.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:34:02-311815.Tipo_R:S
2022-02-18 11:34:02-311815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:34:02-311815.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:34:02-311815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:34:02-311815.Ticket:330500322021522150217
2022-02-18 11:34:02-311815.Siguiente Folio.MTY-FE-1-2-0-0-572947
2022-02-18 11:34:02-311815.Oficina:MTY,Serie:FE,Factura:221265,FolioCFDI:8174
2022-02-18 11:34:02-311815.Modo Pruebas:False
2022-02-18 11:34:02-311815.Licencia Válida
2022-02-18 11:34:02-311815.cfdiReceptor.Rfc:CES180514TU8
2022-02-18 11:34:02-311815.Cliente:103107. Email:g.lizarraga@censco.com. Boleto: 330500322021522150217. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 11:34:02-311815.FormaPago_L:VISA
2022-02-18 11:34:02-311815.Request.FE221265
2022-02-18 11:34:02-311815.Firmar folio.FE221265
2022-02-18 11:34:02-311815.Timbrar folio.FE221265
2022-02-18 11:34:02-311815.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:34:02-311815.cfdiReceptor.Rfc:CES180514TU8
2022-02-18 11:34:02-311815.cfdiComprobante.Fech:2/18/2022 11:33:42 AM
2022-02-18 11:34:02-311815.cfdiComprobante.Total:450.00
2022-02-18 11:34:03-311815.Folio Generado:FE221265
2022-02-18 11:34:03-311815.Timbre Fiscal:55F95BE5-F952-4338-8FA9-CF09CBE15E66
2022-02-18 11:34:04-311815.Inicio Envia Factura.FE221265
2022-02-18 11:34:06-311815.Fin Envia Factura.FE221265
2022-02-18 11:34:06-311815.Proceso finalizado. SesionId:311815 Folio Documento:MTY,1-2-0-0-572947,2,CES180514TU8,FE
2022-02-18 11:34:06-311815.-----------------------------------------------------------FIN
2022-02-18 11:53:03-327948.-----------------------------------------------------------INI
2022-02-18 11:53:03-327948.Proceso Inicializado genera_cfdi.aspx. SesionId:327948 Folio Documento:MTY,1-2-0-0-572984,2,HME090706CX0,FE
2022-02-18 11:53:03-327948.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 11:53:03-327948.Tipo_R:S
2022-02-18 11:53:03-327948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 11:53:03-327948.Server:ACOSRV5 Base:DBSAC7
2022-02-18 11:53:03-327948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 11:53:03-327948.Ticket:310532722021512420127
2022-02-18 11:53:03-327948.Siguiente Folio.MTY-FE-1-2-0-0-572984
2022-02-18 11:53:03-327948.Oficina:MTY,Serie:FE,Factura:221266,FolioCFDI:8175
2022-02-18 11:53:03-327948.Modo Pruebas:False
2022-02-18 11:53:03-327948.Licencia Válida
2022-02-18 11:53:03-327948.cfdiReceptor.Rfc:HME090706CX0
2022-02-18 11:53:03-327948.Cliente:098948. Email:nicolas.reynoso@hennecke.mx. Boleto: 310532722021512420127. Total: 150.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 11:53:03-327948.FormaPago_L:AMERICAN EXPRESS
2022-02-18 11:53:03-327948.Request.FE221266
2022-02-18 11:53:03-327948.Firmar folio.FE221266
2022-02-18 11:53:03-327948.Timbrar folio.FE221266
2022-02-18 11:53:03-327948.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 11:53:03-327948.cfdiReceptor.Rfc:HME090706CX0
2022-02-18 11:53:03-327948.cfdiComprobante.Fech:2/18/2022 11:51:49 AM
2022-02-18 11:53:03-327948.cfdiComprobante.Total:150.00
2022-02-18 11:53:03-327948.Folio Generado:FE221266
2022-02-18 11:53:03-327948.Timbre Fiscal:E27FE3B4-DE2B-4161-922E-50124E7CFC2F
2022-02-18 11:53:05-327948.Inicio Envia Factura.FE221266
2022-02-18 11:53:07-327948.Fin Envia Factura.FE221266
2022-02-18 11:53:07-327948.Proceso finalizado. SesionId:327948 Folio Documento:MTY,1-2-0-0-572984,2,HME090706CX0,FE
2022-02-18 11:53:07-327948.-----------------------------------------------------------FIN
2022-02-18 12:02:30-334870.-----------------------------------------------------------INI
2022-02-18 12:02:30-334870.Proceso Inicializado genera_cfdi.aspx. SesionId:334870 Folio Documento:MTY,1-1-2-6343-107788,2,SAC071214AYA,FE
2022-02-18 12:02:30-334870.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 12:02:30-334870.Tipo_R:S
2022-02-18 12:02:30-334870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 12:02:30-334870.Server:ACOSRV5 Base:DBSAC7
2022-02-18 12:02:30-334870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 12:02:30-334870.Ticket:011107788
2022-02-18 12:02:30-334870.Siguiente Folio.MTY-FE-1-1-2-6343-107788
2022-02-18 12:02:30-334870.Oficina:MTY,Serie:FE,Factura:221267,FolioCFDI:8176
2022-02-18 12:02:30-334870.Modo Pruebas:False
2022-02-18 12:02:30-334870.Licencia Válida
2022-02-18 12:02:30-334870.cfdiReceptor.Rfc:SAC071214AYA
2022-02-18 12:02:30-334870.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011107788. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-18 12:02:30-334870.FormaPago_L:MASTERCARD DEBITO
2022-02-18 12:02:30-334870.Request.FE221267
2022-02-18 12:02:30-334870.Firmar folio.FE221267
2022-02-18 12:02:30-334870.Timbrar folio.FE221267
2022-02-18 12:02:30-334870.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 12:02:30-334870.cfdiReceptor.Rfc:SAC071214AYA
2022-02-18 12:02:30-334870.cfdiComprobante.Fech:2/18/2022 12:02:19 PM
2022-02-18 12:02:30-334870.cfdiComprobante.Total:500.00
2022-02-18 12:02:31-334870.Folio Generado:FE221267
2022-02-18 12:02:31-334870.Timbre Fiscal:5CC0E426-763D-47AC-8961-8611B62FACFF
2022-02-18 12:02:32-334870.Inicio Envia Factura.FE221267
2022-02-18 12:02:34-334870.Fin Envia Factura.FE221267
2022-02-18 12:02:34-334870.Proceso finalizado. SesionId:334870 Folio Documento:MTY,1-1-2-6343-107788,2,SAC071214AYA,FE
2022-02-18 12:02:34-334870.-----------------------------------------------------------FIN
2022-02-18 12:03:44-335743.-----------------------------------------------------------INI
2022-02-18 12:03:44-335743.Proceso Inicializado genera_cfdi.aspx. SesionId:335743 Folio Documento:MTY,1-1-2-6343-107789,2,SAC071214AYA,FE
2022-02-18 12:03:44-335743.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 12:03:44-335743.Tipo_R:S
2022-02-18 12:03:44-335743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 12:03:44-335743.Server:ACOSRV5 Base:DBSAC7
2022-02-18 12:03:44-335743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 12:03:44-335743.Ticket:011107789
2022-02-18 12:03:44-335743.Siguiente Folio.MTY-FE-1-1-2-6343-107789
2022-02-18 12:03:44-335743.Oficina:MTY,Serie:FE,Factura:221268,FolioCFDI:8177
2022-02-18 12:03:44-335743.Modo Pruebas:False
2022-02-18 12:03:44-335743.Licencia Válida
2022-02-18 12:03:44-335743.cfdiReceptor.Rfc:SAC071214AYA
2022-02-18 12:03:44-335743.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011107789. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-18 12:03:44-335743.FormaPago_L:MASTERCARD DEBITO
2022-02-18 12:03:44-335743.Request.FE221268
2022-02-18 12:03:44-335743.Firmar folio.FE221268
2022-02-18 12:03:44-335743.Timbrar folio.FE221268
2022-02-18 12:03:44-335743.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 12:03:44-335743.cfdiReceptor.Rfc:SAC071214AYA
2022-02-18 12:03:44-335743.cfdiComprobante.Fech:2/18/2022 12:03:39 PM
2022-02-18 12:03:44-335743.cfdiComprobante.Total:500.00
2022-02-18 12:03:45-335743.Folio Generado:FE221268
2022-02-18 12:03:45-335743.Timbre Fiscal:BB23A3E6-A98E-404A-82DA-2C180E43B95D
2022-02-18 12:03:46-335743.Inicio Envia Factura.FE221268
2022-02-18 12:03:48-335743.Fin Envia Factura.FE221268
2022-02-18 12:03:48-335743.Proceso finalizado. SesionId:335743 Folio Documento:MTY,1-1-2-6343-107789,2,SAC071214AYA,FE
2022-02-18 12:03:48-335743.-----------------------------------------------------------FIN
2022-02-18 12:22:56-340321.-----------------------------------------------------------INI
2022-02-18 12:22:56-340321.Proceso Inicializado genera_cfdi.aspx. SesionId:340321 Folio Documento:MTY,1-2-0-0-573209,2,CCO930402ND4,FE
2022-02-18 12:22:56-340321.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 12:22:56-340321.Tipo_R:S
2022-02-18 12:22:56-340321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 12:22:56-340321.Server:ACOSRV5 Base:DBSAC7
2022-02-18 12:22:56-340321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 12:22:56-340321.Ticket:330500522021618270195
2022-02-18 12:22:56-340321.Siguiente Folio.MTY-FE-1-2-0-0-573209
2022-02-18 12:22:56-340321.Oficina:MTY,Serie:FE,Factura:221269,FolioCFDI:8178
2022-02-18 12:22:56-340321.Modo Pruebas:False
2022-02-18 12:22:56-340321.Licencia Válida
2022-02-18 12:22:56-340321.cfdiReceptor.Rfc:CCO930402ND4
2022-02-18 12:22:56-340321.Cliente:035199. Email:ian.bulnes@copamex.com. Boleto: 330500522021618270195. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 12:22:56-340321.FormaPago_L:VISA
2022-02-18 12:22:56-340321.Request.FE221269
2022-02-18 12:22:56-340321.Firmar folio.FE221269
2022-02-18 12:22:57-340321.Timbrar folio.FE221269
2022-02-18 12:22:57-340321.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 12:22:57-340321.cfdiReceptor.Rfc:CCO930402ND4
2022-02-18 12:22:57-340321.cfdiComprobante.Fech:2/18/2022 12:19:59 PM
2022-02-18 12:22:57-340321.cfdiComprobante.Total:650.00
2022-02-18 12:22:57-340321.Folio Generado:FE221269
2022-02-18 12:22:57-340321.Timbre Fiscal:4868C27A-AB47-40EB-BFC5-41DB3C541355
2022-02-18 12:22:59-340321.Inicio Envia Factura.FE221269
2022-02-18 12:23:01-340321.Fin Envia Factura.FE221269
2022-02-18 12:23:01-340321.Proceso finalizado. SesionId:340321 Folio Documento:MTY,1-2-0-0-573209,2,CCO930402ND4,FE
2022-02-18 12:23:01-340321.-----------------------------------------------------------FIN
2022-02-18 12:23:04-357133.-----------------------------------------------------------INI
2022-02-18 12:23:04-357133.Proceso Inicializado genera_cfdi.aspx. SesionId:357133 Folio Documento:MTY,1-2-0-0-573020,2,EME9408192F7,FE
2022-02-18 12:23:04-357133.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 12:23:04-357133.Tipo_R:S
2022-02-18 12:23:04-357133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 12:23:04-357133.Server:ACOSRV5 Base:DBSAC7
2022-02-18 12:23:04-357133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 12:23:04-357133.Ticket:020543922021608140051
2022-02-18 12:23:04-357133.Siguiente Folio.MTY-FE-1-2-0-0-573020
2022-02-18 12:23:04-357133.Oficina:MTY,Serie:FE,Factura:221270,FolioCFDI:8179
2022-02-18 12:23:04-357133.Modo Pruebas:False
2022-02-18 12:23:04-357133.Licencia Válida
2022-02-18 12:23:04-357133.cfdiReceptor.Rfc:EME9408192F7
2022-02-18 12:23:04-357133.Cliente:101880. Email:laura.zuniga@especialistas.com.mx. Boleto: 020543922021608140051. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 12:23:04-357133.FormaPago_L:MASTERCARD
2022-02-18 12:23:04-357133.Request.FE221270
2022-02-18 12:23:04-357133.Firmar folio.FE221270
2022-02-18 12:23:05-357133.Timbrar folio.FE221270
2022-02-18 12:23:05-357133.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 12:23:05-357133.cfdiReceptor.Rfc:EME9408192F7
2022-02-18 12:23:05-357133.cfdiComprobante.Fech:2/18/2022 12:22:44 PM
2022-02-18 12:23:05-357133.cfdiComprobante.Total:450.00
2022-02-18 12:23:05-357133.Folio Generado:FE221270
2022-02-18 12:23:05-357133.Timbre Fiscal:0B50013F-E418-4EE4-AEB9-1212BCBA3A9F
2022-02-18 12:23:06-357133.Inicio Envia Factura.FE221270
2022-02-18 12:23:08-357133.Fin Envia Factura.FE221270
2022-02-18 12:23:08-357133.Proceso finalizado. SesionId:357133 Folio Documento:MTY,1-2-0-0-573020,2,EME9408192F7,FE
2022-02-18 12:23:08-357133.-----------------------------------------------------------FIN
2022-02-18 12:46:42-362948.-----------------------------------------------------------INI
2022-02-18 12:46:42-362948.Proceso Inicializado genera_cfdi.aspx. SesionId:362948 Folio Documento:MTY,1-2-0-0-572137,2,HTC100805890,FE
2022-02-18 12:46:42-362948.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 12:46:42-362948.Tipo_R:S
2022-02-18 12:46:42-362948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 12:46:42-362948.Server:ACOSRV5 Base:DBSAC7
2022-02-18 12:46:42-362948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 12:46:42-362948.Ticket:200532722021122320242
2022-02-18 12:46:42-362948.Siguiente Folio.MTY-FE-1-2-0-0-572137
2022-02-18 12:46:42-362948.Oficina:MTY,Serie:FE,Factura:221271,FolioCFDI:8180
2022-02-18 12:46:42-362948.Modo Pruebas:False
2022-02-18 12:46:42-362948.Licencia Válida
2022-02-18 12:46:42-362948.cfdiReceptor.Rfc:HTC100805890
2022-02-18 12:46:42-362948.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 200532722021122320242. Total: 150.00. Fecha:2/11/2022 12:00:00 AM
2022-02-18 12:46:42-362948.FormaPago_L:MASTERCARD
2022-02-18 12:46:42-362948.Request.FE221271
2022-02-18 12:46:42-362948.Firmar folio.FE221271
2022-02-18 12:46:42-362948.Timbrar folio.FE221271
2022-02-18 12:46:42-362948.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 12:46:42-362948.cfdiReceptor.Rfc:HTC100805890
2022-02-18 12:46:42-362948.cfdiComprobante.Fech:2/18/2022 12:46:08 PM
2022-02-18 12:46:42-362948.cfdiComprobante.Total:150.00
2022-02-18 12:46:43-362948.Folio Generado:FE221271
2022-02-18 12:46:43-362948.Timbre Fiscal:1DE06E90-84F8-4EAC-A848-B931AA81CDCC
2022-02-18 12:46:46-362948.Inicio Envia Factura.FE221271
2022-02-18 12:46:49-362948.Fin Envia Factura.FE221271
2022-02-18 12:46:49-362948.Proceso finalizado. SesionId:362948 Folio Documento:MTY,1-2-0-0-572137,2,HTC100805890,FE
2022-02-18 12:46:49-362948.-----------------------------------------------------------FIN
2022-02-18 13:10:54-383030.-----------------------------------------------------------INI
2022-02-18 13:10:54-383030.Proceso Inicializado genera_cfdi.aspx. SesionId:383030 Folio Documento:MTY,1-1-2-6369-108189,2,JME841231168,FE
2022-02-18 13:10:54-383030.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:10:54-383030.Tipo_R:S
2022-02-18 13:10:54-383030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:10:54-383030.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:10:54-383030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:10:54-383030.Ticket:011108189
2022-02-18 13:10:54-383030.Siguiente Folio.MTY-FE-1-1-2-6369-108189
2022-02-18 13:10:54-383030.Oficina:MTY,Serie:FE,Factura:221272,FolioCFDI:8181
2022-02-18 13:10:54-383030.Modo Pruebas:False
2022-02-18 13:10:54-383030.Licencia Válida
2022-02-18 13:10:54-383030.cfdiReceptor.Rfc:JME841231168
2022-02-18 13:10:54-383030.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011108189. Total: 380.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 13:10:54-383030.FormaPago_L:VISA CREDITO
2022-02-18 13:10:54-383030.Request.FE221272
2022-02-18 13:10:55-383030.Firmar folio.FE221272
2022-02-18 13:10:55-383030.Timbrar folio.FE221272
2022-02-18 13:10:55-383030.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:10:55-383030.cfdiReceptor.Rfc:JME841231168
2022-02-18 13:10:55-383030.cfdiComprobante.Fech:2/18/2022 1:10:41 PM
2022-02-18 13:10:55-383030.cfdiComprobante.Total:380.00
2022-02-18 13:10:55-383030.Folio Generado:FE221272
2022-02-18 13:10:55-383030.Timbre Fiscal:B20E6EA2-F0EF-4F7A-848B-4E42BC58E5D5
2022-02-18 13:10:59-383030.Inicio Envia Factura.FE221272
2022-02-18 13:11:01-383030.Fin Envia Factura.FE221272
2022-02-18 13:11:01-383030.Proceso finalizado. SesionId:383030 Folio Documento:MTY,1-1-2-6369-108189,2,JME841231168,FE
2022-02-18 13:11:01-383030.-----------------------------------------------------------FIN
2022-02-18 13:13:33-378220.-----------------------------------------------------------INI
2022-02-18 13:13:33-378220.Proceso Inicializado genera_cfdi.aspx. SesionId:378220 Folio Documento:MTY,1-2-0-0-570295,2,MAT180308Q3A,FE
2022-02-18 13:13:33-378220.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:13:33-378220.Tipo_R:S
2022-02-18 13:13:33-378220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:13:33-378220.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:13:33-378220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:13:33-378220.Ticket:170500322020215350115
2022-02-18 13:13:33-378220.Siguiente Folio.MTY-FE-1-2-0-0-570295
2022-02-18 13:13:33-378220.Oficina:MTY,Serie:FE,Factura:221273,FolioCFDI:8182
2022-02-18 13:13:33-378220.Modo Pruebas:False
2022-02-18 13:13:33-378220.Licencia Válida
2022-02-18 13:13:33-378220.cfdiReceptor.Rfc:MAT180308Q3A
2022-02-18 13:13:33-378220.Cliente:103689. Email:jose.hernandez1@gbsupport.net. Boleto: 170500322020215350115. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-02-18 13:13:33-378220.FormaPago_L:MASTERCARD
2022-02-18 13:13:33-378220.Request.FE221273
2022-02-18 13:13:33-378220.Firmar folio.FE221273
2022-02-18 13:13:33-378220.Timbrar folio.FE221273
2022-02-18 13:13:33-378220.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:13:33-378220.cfdiReceptor.Rfc:MAT180308Q3A
2022-02-18 13:13:33-378220.cfdiComprobante.Fech:2/18/2022 1:12:56 PM
2022-02-18 13:13:33-378220.cfdiComprobante.Total:400.00
2022-02-18 13:13:34-378220.Folio Generado:FE221273
2022-02-18 13:13:34-378220.Timbre Fiscal:AAD4ABA1-3952-470A-8543-08BB03E35D7D
2022-02-18 13:13:36-378220.Inicio Envia Factura.FE221273
2022-02-18 13:13:37-378220.Fin Envia Factura.FE221273
2022-02-18 13:13:37-378220.Proceso finalizado. SesionId:378220 Folio Documento:MTY,1-2-0-0-570295,2,MAT180308Q3A,FE
2022-02-18 13:13:37-378220.-----------------------------------------------------------FIN
2022-02-18 13:16:00-387492.-----------------------------------------------------------INI
2022-02-18 13:16:00-387492.Proceso Inicializado genera_cfdi.aspx. SesionId:387492 Folio Documento:MTY,1-2-0-0-572953,2,MME921204HZ4,FE
2022-02-18 13:16:00-387492.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:16:00-387492.Tipo_R:S
2022-02-18 13:16:00-387492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:16:00-387492.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:16:00-387492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:16:00-387492.Ticket:340500322021600140008
2022-02-18 13:16:00-387492.Siguiente Folio.MTY-FE-1-2-0-0-572953
2022-02-18 13:16:00-387492.Oficina:MTY,Serie:FE,Factura:221274,FolioCFDI:8183
2022-02-18 13:16:00-387492.Modo Pruebas:False
2022-02-18 13:16:00-387492.Licencia Válida
2022-02-18 13:16:00-387492.cfdiReceptor.Rfc:MME921204HZ4
2022-02-18 13:16:00-387492.Cliente:103690. Email:meliza.moralesortega@gmail.com. Boleto: 340500322021600140008. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 13:16:00-387492.FormaPago_L:MASTERCARD
2022-02-18 13:16:00-387492.Request.FE221274
2022-02-18 13:16:00-387492.Firmar folio.FE221274
2022-02-18 13:16:00-387492.Timbrar folio.FE221274
2022-02-18 13:16:00-387492.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:16:00-387492.cfdiReceptor.Rfc:MME921204HZ4
2022-02-18 13:16:00-387492.cfdiComprobante.Fech:2/18/2022 1:15:44 PM
2022-02-18 13:16:00-387492.cfdiComprobante.Total:450.00
2022-02-18 13:16:01-387492.Folio Generado:FE221274
2022-02-18 13:16:01-387492.Timbre Fiscal:48552F2E-EC6F-45C6-BE79-A14FE1563E45
2022-02-18 13:16:03-387492.Inicio Envia Factura.FE221274
2022-02-18 13:16:04-387492.Fin Envia Factura.FE221274
2022-02-18 13:16:04-387492.Proceso finalizado. SesionId:387492 Folio Documento:MTY,1-2-0-0-572953,2,MME921204HZ4,FE
2022-02-18 13:16:04-387492.-----------------------------------------------------------FIN
2022-02-18 13:21:09-406892.-----------------------------------------------------------INI
2022-02-18 13:21:09-406892.Proceso Inicializado genera_cfdi.aspx. SesionId:406892 Folio Documento:MTY,1-2-0-0-573307,2,SET0306113YA,FE
2022-02-18 13:21:09-406892.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:21:09-406892.Tipo_R:S
2022-02-18 13:21:09-406892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:21:09-406892.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:21:09-406892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:21:09-406892.Ticket:020591522021721300215
2022-02-18 13:21:09-406892.Siguiente Folio.MTY-FE-1-2-0-0-573307
2022-02-18 13:21:09-406892.Oficina:MTY,Serie:FE,Factura:221275,FolioCFDI:8184
2022-02-18 13:21:09-406892.Modo Pruebas:False
2022-02-18 13:21:09-406892.Licencia Válida
2022-02-18 13:21:09-406892.cfdiReceptor.Rfc:SET0306113YA
2022-02-18 13:21:09-406892.Cliente:068417. Email:eduardo.cruz@setramex.com. Boleto: 020591522021721300215. Total: 440.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 13:21:09-406892.FormaPago_L:EFECTIVO
2022-02-18 13:21:09-406892.Request.FE221275
2022-02-18 13:21:09-406892.Firmar folio.FE221275
2022-02-18 13:21:09-406892.Timbrar folio.FE221275
2022-02-18 13:21:09-406892.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:21:09-406892.cfdiReceptor.Rfc:SET0306113YA
2022-02-18 13:21:09-406892.cfdiComprobante.Fech:2/18/2022 1:20:46 PM
2022-02-18 13:21:09-406892.cfdiComprobante.Total:440.00
2022-02-18 13:21:10-406892.Folio Generado:FE221275
2022-02-18 13:21:10-406892.Timbre Fiscal:7B7690A8-B8F2-4D5C-86C7-F700ECAF8F75
2022-02-18 13:21:11-406892.Inicio Envia Factura.FE221275
2022-02-18 13:21:13-406892.Fin Envia Factura.FE221275
2022-02-18 13:21:13-406892.Proceso finalizado. SesionId:406892 Folio Documento:MTY,1-2-0-0-573307,2,SET0306113YA,FE
2022-02-18 13:21:13-406892.-----------------------------------------------------------FIN
2022-02-18 13:21:22-415150.-----------------------------------------------------------INI
2022-02-18 13:21:22-415150.Proceso Inicializado genera_cfdi.aspx. SesionId:415150 Folio Documento:MTY,1-2-0-0-573411,2,JME841231168,FE
2022-02-18 13:21:22-415150.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:21:22-415150.Tipo_R:S
2022-02-18 13:21:22-415150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:21:22-415150.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:21:22-415150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:21:22-415150.Ticket:160500322021719100163
2022-02-18 13:21:22-415150.Siguiente Folio.MTY-FE-1-2-0-0-573411
2022-02-18 13:21:22-415150.Oficina:MTY,Serie:FE,Factura:221276,FolioCFDI:8185
2022-02-18 13:21:22-415150.Modo Pruebas:False
2022-02-18 13:21:22-415150.Licencia Válida
2022-02-18 13:21:22-415150.cfdiReceptor.Rfc:JME841231168
2022-02-18 13:21:22-415150.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 160500322021719100163. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 13:21:22-415150.FormaPago_L:VISA
2022-02-18 13:21:22-415150.Request.FE221276
2022-02-18 13:21:22-415150.Firmar folio.FE221276
2022-02-18 13:21:22-415150.Timbrar folio.FE221276
2022-02-18 13:21:22-415150.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:21:22-415150.cfdiReceptor.Rfc:JME841231168
2022-02-18 13:21:22-415150.cfdiComprobante.Fech:2/18/2022 1:21:13 PM
2022-02-18 13:21:22-415150.cfdiComprobante.Total:400.00
2022-02-18 13:21:23-415150.Folio Generado:FE221276
2022-02-18 13:21:23-415150.Timbre Fiscal:3925A0B1-39E8-4E70-853D-143786E71304
2022-02-18 13:21:24-415150.Inicio Envia Factura.FE221276
2022-02-18 13:21:25-415150.Fin Envia Factura.FE221276
2022-02-18 13:21:25-415150.Proceso finalizado. SesionId:415150 Folio Documento:MTY,1-2-0-0-573411,2,JME841231168,FE
2022-02-18 13:21:25-415150.-----------------------------------------------------------FIN
2022-02-18 13:23:35-425018.-----------------------------------------------------------INI
2022-02-18 13:23:35-425018.Proceso Inicializado genera_cfdi.aspx. SesionId:425018 Folio Documento:MTY,1-2-0-0-573094,2,TPR181010V15,FE
2022-02-18 13:23:35-425018.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:23:35-425018.Tipo_R:S
2022-02-18 13:23:35-425018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:23:35-425018.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:23:35-425018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:23:35-425018.Ticket:200500322021609550088
2022-02-18 13:23:35-425018.Siguiente Folio.MTY-FE-1-2-0-0-573094
2022-02-18 13:23:35-425018.Oficina:MTY,Serie:FE,Factura:221277,FolioCFDI:8186
2022-02-18 13:23:35-425018.Modo Pruebas:False
2022-02-18 13:23:35-425018.Licencia Válida
2022-02-18 13:23:35-425018.cfdiReceptor.Rfc:TPR181010V15
2022-02-18 13:23:35-425018.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 200500322021609550088. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 13:23:35-425018.FormaPago_L:EFECTIVO
2022-02-18 13:23:35-425018.Request.FE221277
2022-02-18 13:23:35-425018.Firmar folio.FE221277
2022-02-18 13:23:35-425018.Timbrar folio.FE221277
2022-02-18 13:23:35-425018.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:23:35-425018.cfdiReceptor.Rfc:TPR181010V15
2022-02-18 13:23:35-425018.cfdiComprobante.Fech:2/18/2022 1:22:33 PM
2022-02-18 13:23:35-425018.cfdiComprobante.Total:450.00
2022-02-18 13:23:36-425018.Folio Generado:FE221277
2022-02-18 13:23:36-425018.Timbre Fiscal:B06B79F2-BD8F-45F3-88DE-F834E374493E
2022-02-18 13:23:37-425018.Inicio Envia Factura.FE221277
2022-02-18 13:23:39-425018.Fin Envia Factura.FE221277
2022-02-18 13:23:39-425018.Proceso finalizado. SesionId:425018 Folio Documento:MTY,1-2-0-0-573094,2,TPR181010V15,FE
2022-02-18 13:23:39-425018.-----------------------------------------------------------FIN
2022-02-18 13:25:08-437737.-----------------------------------------------------------INI
2022-02-18 13:25:08-437737.Proceso Inicializado genera_cfdi.aspx. SesionId:437737 Folio Documento:MTY,1-2-0-0-572967,2,ASB110228611,FE
2022-02-18 13:25:08-437737.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:25:08-437737.Tipo_R:S
2022-02-18 13:25:08-437737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:25:08-437737.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:25:08-437737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:25:08-437737.Ticket:330500422021609420084
2022-02-18 13:25:08-437737.Siguiente Folio.MTY-FE-1-2-0-0-572967
2022-02-18 13:25:08-437737.Oficina:MTY,Serie:FE,Factura:221278,FolioCFDI:8187
2022-02-18 13:25:08-437737.Modo Pruebas:False
2022-02-18 13:25:08-437737.Licencia Válida
2022-02-18 13:25:08-437737.cfdiReceptor.Rfc:ASB110228611
2022-02-18 13:25:08-437737.Cliente:103691. Email:ventas5@asbm.com.mx. Boleto: 330500422021609420084. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 13:25:08-437737.FormaPago_L:VISA
2022-02-18 13:25:08-437737.Request.FE221278
2022-02-18 13:25:08-437737.Firmar folio.FE221278
2022-02-18 13:25:08-437737.Timbrar folio.FE221278
2022-02-18 13:25:08-437737.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:25:08-437737.cfdiReceptor.Rfc:ASB110228611
2022-02-18 13:25:08-437737.cfdiComprobante.Fech:2/18/2022 1:24:58 PM
2022-02-18 13:25:08-437737.cfdiComprobante.Total:600.00
2022-02-18 13:25:09-437737.Folio Generado:FE221278
2022-02-18 13:25:09-437737.Timbre Fiscal:D522C314-F4E4-460E-8875-D97B275F0C69
2022-02-18 13:25:10-437737.Inicio Envia Factura.FE221278
2022-02-18 13:25:12-437737.Fin Envia Factura.FE221278
2022-02-18 13:25:12-437737.Proceso finalizado. SesionId:437737 Folio Documento:MTY,1-2-0-0-572967,2,ASB110228611,FE
2022-02-18 13:25:12-437737.-----------------------------------------------------------FIN
2022-02-18 13:28:38-450322.-----------------------------------------------------------INI
2022-02-18 13:28:38-450322.Proceso Inicializado genera_cfdi.aspx. SesionId:450322 Folio Documento:MTY,1-2-0-0-573038,2,IAM9406272A3,FE
2022-02-18 13:28:38-450322.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:28:38-450322.Tipo_R:S
2022-02-18 13:28:38-450322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:28:38-450322.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:28:38-450322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:28:38-450322.Ticket:020543922021610570111
2022-02-18 13:28:38-450322.Siguiente Folio.MTY-FE-1-2-0-0-573038
2022-02-18 13:28:38-450322.Oficina:MTY,Serie:FE,Factura:221279,FolioCFDI:8188
2022-02-18 13:28:38-450322.Modo Pruebas:False
2022-02-18 13:28:38-450322.Licencia Válida
2022-02-18 13:28:38-450322.cfdiReceptor.Rfc:IAM9406272A3
2022-02-18 13:28:38-450322.Cliente:022866. Email:laura.gracia.g@gmail.com. Boleto: 020543922021610570111. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 13:28:38-450322.FormaPago_L:EFECTIVO
2022-02-18 13:28:38-450322.Request.FE221279
2022-02-18 13:28:38-450322.Firmar folio.FE221279
2022-02-18 13:28:38-450322.Timbrar folio.FE221279
2022-02-18 13:28:38-450322.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:28:38-450322.cfdiReceptor.Rfc:IAM9406272A3
2022-02-18 13:28:38-450322.cfdiComprobante.Fech:2/18/2022 1:28:24 PM
2022-02-18 13:28:38-450322.cfdiComprobante.Total:450.00
2022-02-18 13:28:39-450322.Folio Generado:FE221279
2022-02-18 13:28:39-450322.Timbre Fiscal:0460F125-28CE-4F55-B561-B91D19F7E1F9
2022-02-18 13:28:40-450322.Inicio Envia Factura.FE221279
2022-02-18 13:28:42-450322.Fin Envia Factura.FE221279
2022-02-18 13:28:42-450322.Proceso finalizado. SesionId:450322 Folio Documento:MTY,1-2-0-0-573038,2,IAM9406272A3,FE
2022-02-18 13:28:42-450322.-----------------------------------------------------------FIN
2022-02-18 13:28:56-444849.-----------------------------------------------------------INI
2022-02-18 13:28:56-444849.Proceso Inicializado genera_cfdi.aspx. SesionId:444849 Folio Documento:MTY,1-2-0-0-573324,2,ZASO750316TRA,FE
2022-02-18 13:28:56-444849.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:28:56-444849.Tipo_R:S
2022-02-18 13:28:56-444849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:28:56-444849.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:28:56-444849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:28:56-444849.Ticket:070500322021801550022
2022-02-18 13:28:56-444849.Siguiente Folio.MTY-FE-1-2-0-0-573324
2022-02-18 13:28:56-444849.Oficina:MTY,Serie:FE,Factura:221280,FolioCFDI:8189
2022-02-18 13:28:56-444849.Modo Pruebas:False
2022-02-18 13:28:56-444849.Licencia Válida
2022-02-18 13:28:56-444849.cfdiReceptor.Rfc:ZASO750316TRA
2022-02-18 13:28:56-444849.Cliente:103692. Email:cristo.zamarripa@gmail.com. Boleto: 070500322021801550022. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-18 13:28:56-444849.FormaPago_L:EFECTIVO
2022-02-18 13:28:56-444849.Request.FE221280
2022-02-18 13:28:56-444849.Firmar folio.FE221280
2022-02-18 13:28:56-444849.Timbrar folio.FE221280
2022-02-18 13:28:56-444849.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:28:56-444849.cfdiReceptor.Rfc:ZASO750316TRA
2022-02-18 13:28:56-444849.cfdiComprobante.Fech:2/18/2022 1:28:18 PM
2022-02-18 13:28:56-444849.cfdiComprobante.Total:500.00
2022-02-18 13:28:57-444849.Folio Generado:FE221280
2022-02-18 13:28:57-444849.Timbre Fiscal:3FCA88F5-5E6A-44A4-B84B-0FBF78077800
2022-02-18 13:28:58-444849.Inicio Envia Factura.FE221280
2022-02-18 13:29:00-444849.Fin Envia Factura.FE221280
2022-02-18 13:29:00-444849.Proceso finalizado. SesionId:444849 Folio Documento:MTY,1-2-0-0-573324,2,ZASO750316TRA,FE
2022-02-18 13:29:00-444849.-----------------------------------------------------------FIN
2022-02-18 13:40:15-468147.-----------------------------------------------------------INI
2022-02-18 13:40:15-468147.Proceso Inicializado genera_cfdi.aspx. SesionId:468147 Folio Documento:MTY,1-1-2-6362-108080,2,RTO850415CW1,FE
2022-02-18 13:40:15-468147.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:40:15-468147.Tipo_R:S
2022-02-18 13:40:15-468147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:40:15-468147.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:40:15-468147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:40:15-468147.Ticket:011108080
2022-02-18 13:40:15-468147.Siguiente Folio.MTY-FE-1-1-2-6362-108080
2022-02-18 13:40:15-468147.Oficina:MTY,Serie:FE,Factura:221281,FolioCFDI:8190
2022-02-18 13:40:15-468147.Modo Pruebas:False
2022-02-18 13:40:15-468147.Licencia Válida
2022-02-18 13:40:15-468147.cfdiReceptor.Rfc:RTO850415CW1
2022-02-18 13:40:15-468147.Cliente:103327. Email:adelcastillo@rtorresmuebles.com. Boleto: 011108080. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 13:40:15-468147.FormaPago_L:VISA DEBITO
2022-02-18 13:40:15-468147.Request.FE221281
2022-02-18 13:40:15-468147.Firmar folio.FE221281
2022-02-18 13:40:15-468147.Timbrar folio.FE221281
2022-02-18 13:40:15-468147.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:40:15-468147.cfdiReceptor.Rfc:RTO850415CW1
2022-02-18 13:40:15-468147.cfdiComprobante.Fech:2/18/2022 1:39:30 PM
2022-02-18 13:40:15-468147.cfdiComprobante.Total:450.00
2022-02-18 13:40:16-468147.Folio Generado:FE221281
2022-02-18 13:40:16-468147.Timbre Fiscal:57B93777-D74C-42CD-A434-71A0734D5B0D
2022-02-18 13:40:17-468147.Inicio Envia Factura.FE221281
2022-02-18 13:40:19-468147.Fin Envia Factura.FE221281
2022-02-18 13:40:19-468147.Proceso finalizado. SesionId:468147 Folio Documento:MTY,1-1-2-6362-108080,2,RTO850415CW1,FE
2022-02-18 13:40:19-468147.-----------------------------------------------------------FIN
2022-02-18 13:46:07-475900.-----------------------------------------------------------INI
2022-02-18 13:46:07-475900.Proceso Inicializado genera_cfdi.aspx. SesionId:475900 Folio Documento:MTY,1-2-0-0-573304,2,RTO850415CW1,FE
2022-02-18 13:46:07-475900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:46:07-475900.Tipo_R:S
2022-02-18 13:46:07-475900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:46:07-475900.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:46:07-475900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:46:07-475900.Ticket:020543922021721240211
2022-02-18 13:46:07-475900.Siguiente Folio.MTY-FE-1-2-0-0-573304
2022-02-18 13:46:07-475900.Oficina:MTY,Serie:FE,Factura:221282,FolioCFDI:8191
2022-02-18 13:46:07-475900.Modo Pruebas:False
2022-02-18 13:46:07-475900.Licencia Válida
2022-02-18 13:46:07-475900.cfdiReceptor.Rfc:RTO850415CW1
2022-02-18 13:46:07-475900.Cliente:103327. Email:adelcastillo@rtorresmuebles.com. Boleto: 020543922021721240211. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 13:46:07-475900.FormaPago_L:VISA
2022-02-18 13:46:07-475900.Request.FE221282
2022-02-18 13:46:07-475900.Firmar folio.FE221282
2022-02-18 13:46:07-475900.Timbrar folio.FE221282
2022-02-18 13:46:07-475900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:46:07-475900.cfdiReceptor.Rfc:RTO850415CW1
2022-02-18 13:46:07-475900.cfdiComprobante.Fech:2/18/2022 1:45:54 PM
2022-02-18 13:46:07-475900.cfdiComprobante.Total:400.00
2022-02-18 13:46:08-475900.Folio Generado:FE221282
2022-02-18 13:46:08-475900.Timbre Fiscal:2ED7E77F-FC7F-4E5F-A812-910BB1BC99C4
2022-02-18 13:46:09-475900.Inicio Envia Factura.FE221282
2022-02-18 13:46:11-475900.Fin Envia Factura.FE221282
2022-02-18 13:46:11-475900.Proceso finalizado. SesionId:475900 Folio Documento:MTY,1-2-0-0-573304,2,RTO850415CW1,FE
2022-02-18 13:46:11-475900.-----------------------------------------------------------FIN
2022-02-18 13:52:17-483986.-----------------------------------------------------------INI
2022-02-18 13:52:17-483986.Proceso Inicializado genera_cfdi.aspx. SesionId:483986 Folio Documento:MTY,1-2-0-0-573351,2,CSE071120LW6,FE
2022-02-18 13:52:17-483986.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:52:17-483986.Tipo_R:S
2022-02-18 13:52:17-483986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:52:17-483986.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:52:17-483986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:52:17-483986.Ticket:230500122021713510111
2022-02-18 13:52:17-483986.Oficina:MTY,Serie:FE,Factura:221264,FolioCFDI:8192
2022-02-18 13:52:17-483986.Modo Pruebas:False
2022-02-18 13:52:17-483986.Licencia Válida
2022-02-18 13:52:17-483986.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 13:52:17-483986.Cliente:103688. Email:jbarroso@cadeco.com.mx. Boleto: 230500122021713510111. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 13:52:17-483986.FormaPago_L:EFECTIVO
2022-02-18 13:52:17-483986.Request.FE221264
2022-02-18 13:52:17-483986.Firmar folio.FE221264
2022-02-18 13:52:18-483986.Timbrar folio.FE221264
2022-02-18 13:52:18-483986.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 13:52:18-483986.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 13:52:18-483986.cfdiComprobante.Fech:2/18/2022 11:19:33 AM
2022-02-18 13:52:18-483986.cfdiComprobante.Total:300.00
2022-02-18 13:52:18-483986.Folio Generado:FE221264
2022-02-18 13:52:18-483986.Timbre Fiscal:3B7DA28B-888F-4DF0-80B4-541A67FBC47D
2022-02-18 13:52:20-483986.Inicio Envia Factura.FE221264
2022-02-18 13:52:31-483986.-----------------------------------------------------------INI
2022-02-18 13:52:31-483986.Proceso Inicializado genera_cfdi.aspx. SesionId:483986 Folio Documento:MTY,1-2-0-0-573351,2,CSE071120LW6,FE
2022-02-18 13:52:31-483986.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 13:52:31-483986.Tipo_R:S
2022-02-18 13:52:31-483986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 13:52:31-483986.Server:ACOSRV5 Base:DBSAC7
2022-02-18 13:52:31-483986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 13:52:31-483986.Ticket:230500122021713510111
2022-02-18 13:52:31-483986.Oficina:MTY,Serie:FE,Factura:221264,FolioCFDI:8193
2022-02-18 13:52:31-483986.Modo Pruebas:False
2022-02-18 13:52:31-483986.Licencia Válida
2022-02-18 13:52:31-483986.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 13:52:31-483986.Cliente:103688. Email:jbarroso@cadeco.com.mx. Boleto: 230500122021713510111. Total: 300,00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 13:52:31-483986.FormaPago_L:EFECTIVO
2022-02-18 13:52:31-483986.Folio existente.FE221264
2022-02-18 13:52:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-18 13:52:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-18 13:52:31-483986.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-18 13:52:31-483986.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-18 13:52:32-483986.Fin Envia Factura.FE221264
2022-02-18 13:52:32-483986.Proceso finalizado. SesionId:483986 Folio Documento:MTY,1-2-0-0-573351,2,CSE071120LW6,FE
2022-02-18 13:52:32-483986.-----------------------------------------------------------FIN
2022-02-18 14:06:00-508112.-----------------------------------------------------------INI
2022-02-18 14:06:00-508112.Proceso Inicializado genera_cfdi.aspx. SesionId:508112 Folio Documento:MTY,1-2-0-0-572710,2,CRY800801222,FE
2022-02-18 14:06:00-508112.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 14:06:00-508112.Tipo_R:S
2022-02-18 14:06:00-508112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 14:06:00-508112.Server:ACOSRV5 Base:DBSAC7
2022-02-18 14:06:00-508112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 14:06:00-508112.Ticket:330500322021416070193
2022-02-18 14:06:00-508112.Siguiente Folio.MTY-FE-1-2-0-0-572710
2022-02-18 14:06:00-508112.Oficina:MTY,Serie:FE,Factura:221283,FolioCFDI:8193
2022-02-18 14:06:00-508112.Modo Pruebas:False
2022-02-18 14:06:00-508112.Licencia Válida
2022-02-18 14:06:00-508112.cfdiReceptor.Rfc:CRY800801222
2022-02-18 14:06:00-508112.Cliente:103693. Email:kchino@cryoinfra.com.mx. Boleto: 330500322021416070193. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 14:06:00-508112.FormaPago_L:AMERICAN EXPRESS
2022-02-18 14:06:00-508112.Request.FE221283
2022-02-18 14:06:00-508112.Firmar folio.FE221283
2022-02-18 14:06:01-508112.Timbrar folio.FE221283
2022-02-18 14:06:01-508112.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 14:06:01-508112.cfdiReceptor.Rfc:CRY800801222
2022-02-18 14:06:01-508112.cfdiComprobante.Fech:2/18/2022 2:05:46 PM
2022-02-18 14:06:01-508112.cfdiComprobante.Total:450.00
2022-02-18 14:06:01-508112.Folio Generado:FE221283
2022-02-18 14:06:01-508112.Timbre Fiscal:E89BA293-8FFD-43E8-A96F-6F2320596A24
2022-02-18 14:06:03-508112.Inicio Envia Factura.FE221283
2022-02-18 14:06:04-508112.Fin Envia Factura.FE221283
2022-02-18 14:06:04-508112.Proceso finalizado. SesionId:508112 Folio Documento:MTY,1-2-0-0-572710,2,CRY800801222,FE
2022-02-18 14:06:04-508112.-----------------------------------------------------------FIN
2022-02-18 14:12:24-515502.-----------------------------------------------------------INI
2022-02-18 14:12:24-515502.Proceso Inicializado genera_cfdi.aspx. SesionId:515502 Folio Documento:MTY,1-2-0-0-572579,2,GURJ921103TB8,FE
2022-02-18 14:12:24-515502.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 14:12:24-515502.Tipo_R:S
2022-02-18 14:12:24-515502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 14:12:24-515502.Server:ACOSRV5 Base:DBSAC7
2022-02-18 14:12:24-515502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 14:12:24-515502.Ticket:020591822021421590274
2022-02-18 14:12:24-515502.Siguiente Folio.MTY-FE-1-2-0-0-572579
2022-02-18 14:12:24-515502.Oficina:MTY,Serie:FE,Factura:221284,FolioCFDI:8194
2022-02-18 14:12:24-515502.Modo Pruebas:False
2022-02-18 14:12:24-515502.Licencia Válida
2022-02-18 14:12:24-515502.cfdiReceptor.Rfc:GURJ921103TB8
2022-02-18 14:12:24-515502.Cliente:103694. Email:j.antoniogr92@hotmail.com. Boleto: 020591822021421590274. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 14:12:24-515502.FormaPago_L:AMERICAN EXPRESS
2022-02-18 14:12:24-515502.Request.FE221284
2022-02-18 14:12:24-515502.Firmar folio.FE221284
2022-02-18 14:12:24-515502.Timbrar folio.FE221284
2022-02-18 14:12:24-515502.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 14:12:24-515502.cfdiReceptor.Rfc:GURJ921103TB8
2022-02-18 14:12:24-515502.cfdiComprobante.Fech:2/18/2022 2:12:13 PM
2022-02-18 14:12:24-515502.cfdiComprobante.Total:400.00
2022-02-18 14:12:25-515502.Folio Generado:FE221284
2022-02-18 14:12:25-515502.Timbre Fiscal:1D973402-4093-4D38-A1D6-7B42A2360B6D
2022-02-18 14:12:27-515502.Inicio Envia Factura.FE221284
2022-02-18 14:12:28-515502.Fin Envia Factura.FE221284
2022-02-18 14:12:28-515502.Proceso finalizado. SesionId:515502 Folio Documento:MTY,1-2-0-0-572579,2,GURJ921103TB8,FE
2022-02-18 14:12:28-515502.-----------------------------------------------------------FIN
2022-02-18 14:17:41-524084.-----------------------------------------------------------INI
2022-02-18 14:17:41-524084.Proceso Inicializado genera_cfdi.aspx. SesionId:524084 Folio Documento:MTY,1-2-0-0-573457,2,SFM9909064B6,FE
2022-02-18 14:17:41-524084.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 14:17:41-524084.Tipo_R:S
2022-02-18 14:17:41-524084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 14:17:41-524084.Server:ACOSRV5 Base:DBSAC7
2022-02-18 14:17:41-524084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 14:17:41-524084.Ticket:320500522021714450114
2022-02-18 14:17:41-524084.Siguiente Folio.MTY-FE-1-2-0-0-573457
2022-02-18 14:17:41-524084.Oficina:MTY,Serie:FE,Factura:221285,FolioCFDI:8195
2022-02-18 14:17:41-524084.Modo Pruebas:False
2022-02-18 14:17:41-524084.Licencia Válida
2022-02-18 14:17:41-524084.cfdiReceptor.Rfc:SFM9909064B6
2022-02-18 14:17:41-524084.Cliente:009789. Email:arodriguez@snfmex.com.mx. Boleto: 320500522021714450114. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 14:17:41-524084.FormaPago_L:MASTERCARD
2022-02-18 14:17:41-524084.Request.FE221285
2022-02-18 14:17:41-524084.Firmar folio.FE221285
2022-02-18 14:17:41-524084.Timbrar folio.FE221285
2022-02-18 14:17:41-524084.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 14:17:41-524084.cfdiReceptor.Rfc:SFM9909064B6
2022-02-18 14:17:41-524084.cfdiComprobante.Fech:2/18/2022 2:17:35 PM
2022-02-18 14:17:41-524084.cfdiComprobante.Total:700.00
2022-02-18 14:17:42-524084.Folio Generado:FE221285
2022-02-18 14:17:42-524084.Timbre Fiscal:513776DD-3B04-4B2B-8C36-9A7493478DE0
2022-02-18 14:17:44-524084.Inicio Envia Factura.FE221285
2022-02-18 14:17:45-524084.Fin Envia Factura.FE221285
2022-02-18 14:17:45-524084.Proceso finalizado. SesionId:524084 Folio Documento:MTY,1-2-0-0-573457,2,SFM9909064B6,FE
2022-02-18 14:17:45-524084.-----------------------------------------------------------FIN
2022-02-18 14:29:43-540045.-----------------------------------------------------------INI
2022-02-18 14:29:43-540045.Proceso Inicializado genera_cfdi.aspx. SesionId:540045 Folio Documento:MTY,1-1-2-6374-108267,2,SGM950714DC2,FE
2022-02-18 14:29:43-540045.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 14:29:43-540045.Tipo_R:S
2022-02-18 14:29:43-540045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 14:29:43-540045.Server:ACOSRV5 Base:DBSAC7
2022-02-18 14:29:43-540045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 14:29:43-540045.Ticket:011108267
2022-02-18 14:29:43-540045.Siguiente Folio.MTY-FE-1-1-2-6374-108267
2022-02-18 14:29:43-540045.Oficina:MTY,Serie:FE,Factura:221286,FolioCFDI:8196
2022-02-18 14:29:43-540045.Modo Pruebas:False
2022-02-18 14:29:43-540045.Licencia Válida
2022-02-18 14:29:43-540045.cfdiReceptor.Rfc:SGM950714DC2
2022-02-18 14:29:43-540045.Cliente:015359. Email:karina.hernandezcordova@oxxo.com. Boleto: 011108267. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-18 14:29:43-540045.FormaPago_L:EFECTIVO
2022-02-18 14:29:43-540045.Request.FE221286
2022-02-18 14:29:43-540045.Firmar folio.FE221286
2022-02-18 14:29:44-540045.Timbrar folio.FE221286
2022-02-18 14:29:44-540045.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 14:29:44-540045.cfdiReceptor.Rfc:SGM950714DC2
2022-02-18 14:29:44-540045.cfdiComprobante.Fech:2/18/2022 2:29:33 PM
2022-02-18 14:29:44-540045.cfdiComprobante.Total:500.00
2022-02-18 14:29:44-540045.Folio Generado:FE221286
2022-02-18 14:29:44-540045.Timbre Fiscal:A903CAA3-2FDD-4921-ACD9-4617B178FD1B
2022-02-18 14:29:46-540045.Inicio Envia Factura.FE221286
2022-02-18 14:29:48-540045.Fin Envia Factura.FE221286
2022-02-18 14:29:48-540045.Proceso finalizado. SesionId:540045 Folio Documento:MTY,1-1-2-6374-108267,2,SGM950714DC2,FE
2022-02-18 14:29:48-540045.-----------------------------------------------------------FIN
2022-02-18 14:36:13-557361.-----------------------------------------------------------INI
2022-02-18 14:36:13-557361.Proceso Inicializado genera_cfdi.aspx. SesionId:557361 Folio Documento:MTY,1-2-0-0-572973,2,PGR140307L92,FE
2022-02-18 14:36:13-557361.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 14:36:13-557361.Tipo_R:S
2022-02-18 14:36:13-557361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 14:36:13-557361.Server:ACOSRV5 Base:DBSAC7
2022-02-18 14:36:13-557361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 14:36:13-557361.Ticket:350500122021510440098
2022-02-18 14:36:13-557361.Siguiente Folio.MTY-FE-1-2-0-0-572973
2022-02-18 14:36:13-557361.Oficina:MTY,Serie:FE,Factura:221287,FolioCFDI:8197
2022-02-18 14:36:13-557361.Modo Pruebas:False
2022-02-18 14:36:13-557361.Licencia Válida
2022-02-18 14:36:13-557361.cfdiReceptor.Rfc:PGR140307L92
2022-02-18 14:36:13-557361.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 350500122021510440098. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 14:36:13-557361.FormaPago_L:MASTERCARD
2022-02-18 14:36:13-557361.Request.FE221287
2022-02-18 14:36:13-557361.Firmar folio.FE221287
2022-02-18 14:36:13-557361.Timbrar folio.FE221287
2022-02-18 14:36:13-557361.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 14:36:13-557361.cfdiReceptor.Rfc:PGR140307L92
2022-02-18 14:36:13-557361.cfdiComprobante.Fech:2/18/2022 2:35:49 PM
2022-02-18 14:36:13-557361.cfdiComprobante.Total:300.00
2022-02-18 14:36:14-557361.Folio Generado:FE221287
2022-02-18 14:36:14-557361.Timbre Fiscal:31459B95-BCA3-4C09-982F-254787058AA3
2022-02-18 14:36:15-557361.Inicio Envia Factura.FE221287
2022-02-18 14:36:17-557361.Fin Envia Factura.FE221287
2022-02-18 14:36:17-557361.Proceso finalizado. SesionId:557361 Folio Documento:MTY,1-2-0-0-572973,2,PGR140307L92,FE
2022-02-18 14:36:17-557361.-----------------------------------------------------------FIN
2022-02-18 14:37:34-565728.-----------------------------------------------------------INI
2022-02-18 14:37:34-565728.Proceso Inicializado genera_cfdi.aspx. SesionId:565728 Folio Documento:MTY,1-2-0-0-572671,2,QDL790104TX1,FE
2022-02-18 14:37:34-565728.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 14:37:34-565728.Tipo_R:S
2022-02-18 14:37:34-565728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 14:37:34-565728.Server:ACOSRV5 Base:DBSAC7
2022-02-18 14:37:34-565728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 14:37:34-565728.Ticket:140500222021423470287
2022-02-18 14:37:34-565728.Siguiente Folio.MTY-FE-1-2-0-0-572671
2022-02-18 14:37:34-565728.Oficina:MTY,Serie:FE,Factura:221288,FolioCFDI:8198
2022-02-18 14:37:34-565728.Modo Pruebas:False
2022-02-18 14:37:34-565728.Licencia Válida
2022-02-18 14:37:34-565728.cfdiReceptor.Rfc:QDL790104TX1
2022-02-18 14:37:34-565728.Cliente:103486. Email:rquiroz@qdl.com.mx. Boleto: 140500222021423470287. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 14:37:34-565728.FormaPago_L:VISA
2022-02-18 14:37:34-565728.Request.FE221288
2022-02-18 14:37:35-565728.Firmar folio.FE221288
2022-02-18 14:37:35-565728.Timbrar folio.FE221288
2022-02-18 14:37:35-565728.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 14:37:35-565728.cfdiReceptor.Rfc:QDL790104TX1
2022-02-18 14:37:35-565728.cfdiComprobante.Fech:2/18/2022 2:37:27 PM
2022-02-18 14:37:35-565728.cfdiComprobante.Total:400.00
2022-02-18 14:37:35-565728.Folio Generado:FE221288
2022-02-18 14:37:35-565728.Timbre Fiscal:FC8053A1-8A10-471A-A5BF-410A3B03ACC1
2022-02-18 14:37:36-565728.Inicio Envia Factura.FE221288
2022-02-18 14:37:38-565728.Fin Envia Factura.FE221288
2022-02-18 14:37:38-565728.Proceso finalizado. SesionId:565728 Folio Documento:MTY,1-2-0-0-572671,2,QDL790104TX1,FE
2022-02-18 14:37:38-565728.-----------------------------------------------------------FIN
2022-02-18 15:18:56-578702.-----------------------------------------------------------INI
2022-02-18 15:18:56-578702.Proceso Inicializado genera_cfdi.aspx. SesionId:578702 Folio Documento:MTY,1-2-0-0-573412,2,JME841231168,FE
2022-02-18 15:18:56-578702.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 15:18:56-578702.Tipo_R:S
2022-02-18 15:18:56-578702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 15:18:56-578702.Server:ACOSRV5 Base:DBSAC7
2022-02-18 15:18:56-578702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 15:18:56-578702.Ticket:170500522021719140166
2022-02-18 15:18:56-578702.Siguiente Folio.MTY-FE-1-2-0-0-573412
2022-02-18 15:18:56-578702.Oficina:MTY,Serie:FE,Factura:221289,FolioCFDI:8199
2022-02-18 15:18:56-578702.Modo Pruebas:False
2022-02-18 15:18:56-578702.Licencia Válida
2022-02-18 15:18:57-578702.cfdiReceptor.Rfc:JME841231168
2022-02-18 15:18:57-578702.Cliente:010277. Email:cemedin@its.jnj.com. Boleto: 170500522021719140166. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 15:18:57-578702.FormaPago_L:VISA
2022-02-18 15:18:57-578702.Request.FE221289
2022-02-18 15:18:57-578702.Firmar folio.FE221289
2022-02-18 15:18:57-578702.Timbrar folio.FE221289
2022-02-18 15:18:57-578702.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 15:18:57-578702.cfdiReceptor.Rfc:JME841231168
2022-02-18 15:18:57-578702.cfdiComprobante.Fech:2/18/2022 3:18:52 PM
2022-02-18 15:18:57-578702.cfdiComprobante.Total:700.00
2022-02-18 15:18:58-578702.Folio Generado:FE221289
2022-02-18 15:18:58-578702.Timbre Fiscal:D45699CE-D2E9-4522-843C-965069C69367
2022-02-18 15:19:01-578702.Inicio Envia Factura.FE221289
2022-02-18 15:19:03-578702.Fin Envia Factura.FE221289
2022-02-18 15:19:03-578702.Proceso finalizado. SesionId:578702 Folio Documento:MTY,1-2-0-0-573412,2,JME841231168,FE
2022-02-18 15:19:03-578702.-----------------------------------------------------------FIN
2022-02-18 15:27:29-584601.-----------------------------------------------------------INI
2022-02-18 15:27:29-584601.Proceso Inicializado genera_cfdi.aspx. SesionId:584601 Folio Documento:MTY,1-2-0-0-572939,2,AAC970306371,FE
2022-02-18 15:27:29-584601.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 15:27:29-584601.Tipo_R:S
2022-02-18 15:27:29-584601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 15:27:29-584601.Server:ACOSRV5 Base:DBSAC7
2022-02-18 15:27:29-584601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 15:27:29-584601.Ticket:340500522021519380185
2022-02-18 15:27:29-584601.Siguiente Folio.MTY-FE-1-2-0-0-572939
2022-02-18 15:27:29-584601.Oficina:MTY,Serie:FE,Factura:221290,FolioCFDI:8200
2022-02-18 15:27:29-584601.Modo Pruebas:False
2022-02-18 15:27:29-584601.Licencia Válida
2022-02-18 15:27:29-584601.cfdiReceptor.Rfc:AAC970306371
2022-02-18 15:27:29-584601.Cliente:103695. Email:ealeman@accel.com.mx. Boleto: 340500522021519380185. Total: 650.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 15:27:29-584601.FormaPago_L:AMERICAN EXPRESS
2022-02-18 15:27:29-584601.Request.FE221290
2022-02-18 15:27:29-584601.Firmar folio.FE221290
2022-02-18 15:27:30-584601.Timbrar folio.FE221290
2022-02-18 15:27:30-584601.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 15:27:30-584601.cfdiReceptor.Rfc:AAC970306371
2022-02-18 15:27:30-584601.cfdiComprobante.Fech:2/18/2022 3:27:11 PM
2022-02-18 15:27:30-584601.cfdiComprobante.Total:650.00
2022-02-18 15:27:30-584601.Folio Generado:FE221290
2022-02-18 15:27:30-584601.Timbre Fiscal:A51BDF12-2EF0-41D7-897D-B1BD3A29EE51
2022-02-18 15:27:32-584601.Inicio Envia Factura.FE221290
2022-02-18 15:27:33-584601.Fin Envia Factura.FE221290
2022-02-18 15:27:33-584601.Proceso finalizado. SesionId:584601 Folio Documento:MTY,1-2-0-0-572939,2,AAC970306371,FE
2022-02-18 15:27:33-584601.-----------------------------------------------------------FIN
2022-02-18 15:29:28-596713.-----------------------------------------------------------INI
2022-02-18 15:29:28-596713.Proceso Inicializado genera_cfdi.aspx. SesionId:596713 Folio Documento:MTY,1-2-0-0-573303,2,NSO560709J32,FE
2022-02-18 15:29:28-596713.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 15:29:28-596713.Tipo_R:S
2022-02-18 15:29:28-596713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 15:29:28-596713.Server:ACOSRV5 Base:DBSAC7
2022-02-18 15:29:28-596713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 15:29:28-596713.Ticket:020543922021721230210
2022-02-18 15:29:28-596713.Siguiente Folio.MTY-FE-1-2-0-0-573303
2022-02-18 15:29:28-596713.Oficina:MTY,Serie:FE,Factura:221291,FolioCFDI:8201
2022-02-18 15:29:28-596713.Modo Pruebas:False
2022-02-18 15:29:28-596713.Licencia Válida
2022-02-18 15:29:28-596713.cfdiReceptor.Rfc:NSO560709J32
2022-02-18 15:29:28-596713.Cliente:027363. Email:admonmty@arpapel.com.mx. Boleto: 020543922021721230210. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 15:29:28-596713.FormaPago_L:EFECTIVO
2022-02-18 15:29:28-596713.Request.FE221291
2022-02-18 15:29:28-596713.Firmar folio.FE221291
2022-02-18 15:29:28-596713.Timbrar folio.FE221291
2022-02-18 15:29:28-596713.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 15:29:28-596713.cfdiReceptor.Rfc:NSO560709J32
2022-02-18 15:29:28-596713.cfdiComprobante.Fech:2/18/2022 3:28:12 PM
2022-02-18 15:29:28-596713.cfdiComprobante.Total:450.00
2022-02-18 15:29:29-596713.Folio Generado:FE221291
2022-02-18 15:29:29-596713.Timbre Fiscal:3FD8512E-F89E-4F70-9D5F-C27DC97CF6E1
2022-02-18 15:29:31-596713.Inicio Envia Factura.FE221291
2022-02-18 15:29:32-596713.Fin Envia Factura.FE221291
2022-02-18 15:29:32-596713.Proceso finalizado. SesionId:596713 Folio Documento:MTY,1-2-0-0-573303,2,NSO560709J32,FE
2022-02-18 15:29:32-596713.-----------------------------------------------------------FIN
2022-02-18 15:37:17-609528.-----------------------------------------------------------INI
2022-02-18 15:37:17-609528.Proceso Inicializado genera_cfdi.aspx. SesionId:609528 Folio Documento:MTY,1-2-0-0-572994,2,PRI981101785,FE
2022-02-18 15:37:17-609528.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 15:37:17-609528.Tipo_R:S
2022-02-18 15:37:17-609528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 15:37:17-609528.Server:ACOSRV5 Base:DBSAC7
2022-02-18 15:37:17-609528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 15:37:17-609528.Ticket:310500422021521220203
2022-02-18 15:37:17-609528.Siguiente Folio.MTY-FE-1-2-0-0-572994
2022-02-18 15:37:17-609528.Oficina:MTY,Serie:FE,Factura:221292,FolioCFDI:8202
2022-02-18 15:37:17-609528.Modo Pruebas:False
2022-02-18 15:37:17-609528.Licencia Válida
2022-02-18 15:37:17-609528.cfdiReceptor.Rfc:PRI981101785
2022-02-18 15:37:17-609528.Cliente:055653. Email:jessica.gallegos@pwc.com. Boleto: 310500422021521220203. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 15:37:17-609528.FormaPago_L:AMERICAN EXPRESS
2022-02-18 15:37:17-609528.Request.FE221292
2022-02-18 15:37:17-609528.Firmar folio.FE221292
2022-02-18 15:37:17-609528.Timbrar folio.FE221292
2022-02-18 15:37:17-609528.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 15:37:17-609528.cfdiReceptor.Rfc:PRI981101785
2022-02-18 15:37:17-609528.cfdiComprobante.Fech:2/18/2022 3:35:28 PM
2022-02-18 15:37:17-609528.cfdiComprobante.Total:550.00
2022-02-18 15:37:17-609528.Folio Generado:FE221292
2022-02-18 15:37:17-609528.Timbre Fiscal:5C5FC5A9-56DE-4485-BB33-3A51470B4C83
2022-02-18 15:37:19-609528.Inicio Envia Factura.FE221292
2022-02-18 15:37:21-609528.Fin Envia Factura.FE221292
2022-02-18 15:37:21-609528.Proceso finalizado. SesionId:609528 Folio Documento:MTY,1-2-0-0-572994,2,PRI981101785,FE
2022-02-18 15:37:21-609528.-----------------------------------------------------------FIN
2022-02-18 15:50:03-613578.-----------------------------------------------------------INI
2022-02-18 15:50:03-613578.Proceso Inicializado genera_cfdi.aspx. SesionId:613578 Folio Documento:MTY,1-2-0-0-572692,2,IFR8202121L9,FE
2022-02-18 15:50:03-613578.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 15:50:03-613578.Tipo_R:S
2022-02-18 15:50:03-613578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 15:50:03-613578.Server:ACOSRV5 Base:DBSAC7
2022-02-18 15:50:03-613578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 15:50:03-613578.Ticket:350500122021410510123
2022-02-18 15:50:03-613578.Siguiente Folio.MTY-FE-1-2-0-0-572692
2022-02-18 15:50:03-613578.Oficina:MTY,Serie:FE,Factura:221293,FolioCFDI:8203
2022-02-18 15:50:03-613578.Modo Pruebas:False
2022-02-18 15:50:03-613578.Licencia Válida
2022-02-18 15:50:03-613578.cfdiReceptor.Rfc:IFR8202121L9
2022-02-18 15:50:03-613578.Cliente:103696. Email:eduardo.galindo@hussmann.com. Boleto: 350500122021410510123. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 15:50:03-613578.FormaPago_L:AMERICAN EXPRESS
2022-02-18 15:50:03-613578.Request.FE221293
2022-02-18 15:50:03-613578.Firmar folio.FE221293
2022-02-18 15:50:03-613578.Timbrar folio.FE221293
2022-02-18 15:50:03-613578.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 15:50:03-613578.cfdiReceptor.Rfc:IFR8202121L9
2022-02-18 15:50:03-613578.cfdiComprobante.Fech:2/18/2022 3:49:37 PM
2022-02-18 15:50:03-613578.cfdiComprobante.Total:300.00
2022-02-18 15:50:04-613578.Folio Generado:FE221293
2022-02-18 15:50:04-613578.Timbre Fiscal:EB4D58D0-0EE4-4907-BA65-826A756611DB
2022-02-18 15:50:06-613578.Inicio Envia Factura.FE221293
2022-02-18 15:50:07-613578.Fin Envia Factura.FE221293
2022-02-18 15:50:07-613578.Proceso finalizado. SesionId:613578 Folio Documento:MTY,1-2-0-0-572692,2,IFR8202121L9,FE
2022-02-18 15:50:07-613578.-----------------------------------------------------------FIN
2022-02-18 15:58:20-626608.-----------------------------------------------------------INI
2022-02-18 15:58:20-626608.Proceso Inicializado genera_cfdi.aspx. SesionId:626608 Folio Documento:MTY,1-2-0-0-573114,2,JSI150423340,FE
2022-02-18 15:58:20-626608.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 15:58:20-626608.Tipo_R:S
2022-02-18 15:58:20-626608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 15:58:20-626608.Server:ACOSRV5 Base:DBSAC7
2022-02-18 15:58:20-626608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 15:58:20-626608.Ticket:200500422021616140176
2022-02-18 15:58:20-626608.Siguiente Folio.MTY-FE-1-2-0-0-573114
2022-02-18 15:58:20-626608.Oficina:MTY,Serie:FE,Factura:221294,FolioCFDI:8204
2022-02-18 15:58:20-626608.Modo Pruebas:False
2022-02-18 15:58:20-626608.Licencia Válida
2022-02-18 15:58:20-626608.cfdiReceptor.Rfc:JSI150423340
2022-02-18 15:58:20-626608.Cliente:103697. Email:guillermo.casas@jmginter.com. Boleto: 200500422021616140176. Total: 550.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 15:58:20-626608.FormaPago_L:AMERICAN EXPRESS
2022-02-18 15:58:20-626608.Request.FE221294
2022-02-18 15:58:20-626608.Firmar folio.FE221294
2022-02-18 15:58:20-626608.Timbrar folio.FE221294
2022-02-18 15:58:20-626608.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 15:58:20-626608.cfdiReceptor.Rfc:JSI150423340
2022-02-18 15:58:20-626608.cfdiComprobante.Fech:2/18/2022 3:58:09 PM
2022-02-18 15:58:20-626608.cfdiComprobante.Total:550.00
2022-02-18 15:58:21-626608.Folio Generado:FE221294
2022-02-18 15:58:21-626608.Timbre Fiscal:5772CF24-33E1-4F2B-A47D-B7E6D6B8AE80
2022-02-18 15:58:23-626608.Inicio Envia Factura.FE221294
2022-02-18 15:58:24-626608.Fin Envia Factura.FE221294
2022-02-18 15:58:24-626608.Proceso finalizado. SesionId:626608 Folio Documento:MTY,1-2-0-0-573114,2,JSI150423340,FE
2022-02-18 15:58:24-626608.-----------------------------------------------------------FIN
2022-02-18 16:09:06-633930.-----------------------------------------------------------INI
2022-02-18 16:09:06-633930.Proceso Inicializado genera_cfdi.aspx. SesionId:633930 Folio Documento:MTY,1-2-0-0-571859,2,RAR080425MUA,FE
2022-02-18 16:09:06-633930.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 16:09:06-633930.Tipo_R:S
2022-02-18 16:09:06-633930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 16:09:06-633930.Server:ACOSRV5 Base:DBSAC7
2022-02-18 16:09:06-633930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 16:09:06-633930.Ticket:320500322021108410038
2022-02-18 16:09:06-633930.Siguiente Folio.MTY-FE-1-2-0-0-571859
2022-02-18 16:09:06-633930.Oficina:MTY,Serie:FE,Factura:221295,FolioCFDI:8205
2022-02-18 16:09:06-633930.Modo Pruebas:False
2022-02-18 16:09:06-633930.Licencia Válida
2022-02-18 16:09:06-633930.cfdiReceptor.Rfc:RAR080425MUA
2022-02-18 16:09:06-633930.Cliente:103698. Email:l.cadena@ryrconsejeros.mx. Boleto: 320500322021108410038. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-18 16:09:06-633930.FormaPago_L:VISA
2022-02-18 16:09:06-633930.Request.FE221295
2022-02-18 16:09:06-633930.Firmar folio.FE221295
2022-02-18 16:09:06-633930.Timbrar folio.FE221295
2022-02-18 16:09:06-633930.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 16:09:06-633930.cfdiReceptor.Rfc:RAR080425MUA
2022-02-18 16:09:06-633930.cfdiComprobante.Fech:2/18/2022 4:08:13 PM
2022-02-18 16:09:06-633930.cfdiComprobante.Total:420.00
2022-02-18 16:09:07-633930.Folio Generado:FE221295
2022-02-18 16:09:07-633930.Timbre Fiscal:83724DE2-4637-4662-9225-050FB2C921A4
2022-02-18 16:09:08-633930.Inicio Envia Factura.FE221295
2022-02-18 16:09:10-633930.Fin Envia Factura.FE221295
2022-02-18 16:09:10-633930.Proceso finalizado. SesionId:633930 Folio Documento:MTY,1-2-0-0-571859,2,RAR080425MUA,FE
2022-02-18 16:09:10-633930.-----------------------------------------------------------FIN
2022-02-18 16:26:55-652433.-----------------------------------------------------------INI
2022-02-18 16:26:55-652433.Proceso Inicializado genera_cfdi.aspx. SesionId:652433 Folio Documento:MTY,1-1-2-6361-108036,2,KLA201109C94,FE
2022-02-18 16:26:55-652433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 16:26:55-652433.Tipo_R:S
2022-02-18 16:26:55-652433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 16:26:55-652433.Server:ACOSRV5 Base:DBSAC7
2022-02-18 16:26:55-652433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 16:26:55-652433.Ticket:011108036
2022-02-18 16:26:55-652433.Siguiente Folio.MTY-FE-1-1-2-6361-108036
2022-02-18 16:26:55-652433.Oficina:MTY,Serie:FE,Factura:221296,FolioCFDI:8206
2022-02-18 16:26:55-652433.Modo Pruebas:False
2022-02-18 16:26:55-652433.Licencia Válida
2022-02-18 16:26:55-652433.cfdiReceptor.Rfc:KLA201109C94
2022-02-18 16:26:55-652433.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 011108036. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 16:26:55-652433.FormaPago_L:MASTERCARD CREDITO
2022-02-18 16:26:55-652433.Request.FE221296
2022-02-18 16:26:55-652433.Firmar folio.FE221296
2022-02-18 16:26:55-652433.Timbrar folio.FE221296
2022-02-18 16:26:55-652433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 16:26:55-652433.cfdiReceptor.Rfc:KLA201109C94
2022-02-18 16:26:55-652433.cfdiComprobante.Fech:2/18/2022 4:26:35 PM
2022-02-18 16:26:55-652433.cfdiComprobante.Total:380.00
2022-02-18 16:26:56-652433.Folio Generado:FE221296
2022-02-18 16:26:56-652433.Timbre Fiscal:CAA4DC44-EF82-4B8C-B684-8232E85BC3A1
2022-02-18 16:26:58-652433.Inicio Envia Factura.FE221296
2022-02-18 16:27:01-652433.Fin Envia Factura.FE221296
2022-02-18 16:27:01-652433.Proceso finalizado. SesionId:652433 Folio Documento:MTY,1-1-2-6361-108036,2,KLA201109C94,FE
2022-02-18 16:27:01-652433.-----------------------------------------------------------FIN
2022-02-18 16:29:05-666350.-----------------------------------------------------------INI
2022-02-18 16:29:05-666350.Proceso Inicializado genera_cfdi.aspx. SesionId:666350 Folio Documento:MTY,1-2-0-0-573300,2,SIC871208PZ9,FE
2022-02-18 16:29:05-666350.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 16:29:05-666350.Tipo_R:S
2022-02-18 16:29:05-666350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 16:29:05-666350.Server:ACOSRV5 Base:DBSAC7
2022-02-18 16:29:05-666350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 16:29:05-666350.Ticket:020591922021721140206
2022-02-18 16:29:05-666350.Siguiente Folio.MTY-FE-1-2-0-0-573300
2022-02-18 16:29:05-666350.Oficina:MTY,Serie:FE,Factura:221297,FolioCFDI:8207
2022-02-18 16:29:05-666350.Modo Pruebas:False
2022-02-18 16:29:05-666350.Licencia Válida
2022-02-18 16:29:05-666350.cfdiReceptor.Rfc:SIC871208PZ9
2022-02-18 16:29:05-666350.Cliente:099211. Email:ricardo.lopez@sintec.com. Boleto: 020591922021721140206. Total: 610.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 16:29:05-666350.FormaPago_L:AMERICAN EXPRESS
2022-02-18 16:29:05-666350.Request.FE221297
2022-02-18 16:29:05-666350.Firmar folio.FE221297
2022-02-18 16:29:05-666350.Timbrar folio.FE221297
2022-02-18 16:29:05-666350.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 16:29:05-666350.cfdiReceptor.Rfc:SIC871208PZ9
2022-02-18 16:29:05-666350.cfdiComprobante.Fech:2/18/2022 4:28:46 PM
2022-02-18 16:29:05-666350.cfdiComprobante.Total:610.00
2022-02-18 16:29:06-666350.Folio Generado:FE221297
2022-02-18 16:29:06-666350.Timbre Fiscal:1D10262C-DC6B-4C4B-83A3-2441FC5882ED
2022-02-18 16:29:08-666350.Inicio Envia Factura.FE221297
2022-02-18 16:29:09-666350.Fin Envia Factura.FE221297
2022-02-18 16:29:09-666350.Proceso finalizado. SesionId:666350 Folio Documento:MTY,1-2-0-0-573300,2,SIC871208PZ9,FE
2022-02-18 16:29:09-666350.-----------------------------------------------------------FIN
2022-02-18 16:31:24-649306.-----------------------------------------------------------INI
2022-02-18 16:31:24-649306.Proceso Inicializado genera_cfdi.aspx. SesionId:649306 Folio Documento:MTY,1-2-0-0-573400,2,ALA590112UQ6,FE
2022-02-18 16:31:24-649306.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 16:31:24-649306.Tipo_R:S
2022-02-18 16:31:24-649306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 16:31:24-649306.Server:ACOSRV5 Base:DBSAC7
2022-02-18 16:31:24-649306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 16:31:24-649306.Ticket:140500322021719140165
2022-02-18 16:31:24-649306.Siguiente Folio.MTY-FE-1-2-0-0-573400
2022-02-18 16:31:24-649306.Oficina:MTY,Serie:FE,Factura:221298,FolioCFDI:8208
2022-02-18 16:31:24-649306.Modo Pruebas:False
2022-02-18 16:31:24-649306.Licencia Válida
2022-02-18 16:31:24-649306.cfdiReceptor.Rfc:ALA590112UQ6
2022-02-18 16:31:24-649306.Cliente:103699. Email:mcazaresc@alasa.com. Boleto: 140500322021719140165. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 16:31:24-649306.FormaPago_L:VISA
2022-02-18 16:31:24-649306.Request.FE221298
2022-02-18 16:31:24-649306.Firmar folio.FE221298
2022-02-18 16:31:24-649306.Timbrar folio.FE221298
2022-02-18 16:31:24-649306.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 16:31:24-649306.cfdiReceptor.Rfc:ALA590112UQ6
2022-02-18 16:31:24-649306.cfdiComprobante.Fech:2/18/2022 4:31:09 PM
2022-02-18 16:31:24-649306.cfdiComprobante.Total:400.00
2022-02-18 16:31:25-649306.Folio Generado:FE221298
2022-02-18 16:31:25-649306.Timbre Fiscal:28824CEA-D014-4339-A1D5-388000F1F91C
2022-02-18 16:31:26-649306.Inicio Envia Factura.FE221298
2022-02-18 16:31:28-649306.Fin Envia Factura.FE221298
2022-02-18 16:31:28-649306.Proceso finalizado. SesionId:649306 Folio Documento:MTY,1-2-0-0-573400,2,ALA590112UQ6,FE
2022-02-18 16:31:28-649306.-----------------------------------------------------------FIN
2022-02-18 17:02:43-707494.-----------------------------------------------------------INI
2022-02-18 17:02:43-707494.Proceso Inicializado genera_cfdi.aspx. SesionId:707494 Folio Documento:MTY,1-2-0-0-572902,2,STE920923AC3,FE
2022-02-18 17:02:43-707494.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 17:02:43-707494.Tipo_R:S
2022-02-18 17:02:43-707494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 17:02:43-707494.Server:ACOSRV5 Base:DBSAC7
2022-02-18 17:02:43-707494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 17:02:43-707494.Ticket:140500522021514380138
2022-02-18 17:02:43-707494.Siguiente Folio.MTY-FE-1-2-0-0-572902
2022-02-18 17:02:43-707494.Oficina:MTY,Serie:FE,Factura:221299,FolioCFDI:8209
2022-02-18 17:02:43-707494.Modo Pruebas:False
2022-02-18 17:02:43-707494.Licencia Válida
2022-02-18 17:02:43-707494.cfdiReceptor.Rfc:STE920923AC3
2022-02-18 17:02:43-707494.Cliente:102135. Email:sandibellevillegas@grupovidanta.com. Boleto: 140500522021514380138. Total: 650.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 17:02:43-707494.FormaPago_L:EFECTIVO
2022-02-18 17:02:43-707494.Request.FE221299
2022-02-18 17:02:43-707494.Firmar folio.FE221299
2022-02-18 17:02:43-707494.Timbrar folio.FE221299
2022-02-18 17:02:43-707494.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 17:02:43-707494.cfdiReceptor.Rfc:STE920923AC3
2022-02-18 17:02:43-707494.cfdiComprobante.Fech:2/18/2022 5:01:38 PM
2022-02-18 17:02:43-707494.cfdiComprobante.Total:650.00
2022-02-18 17:02:44-707494.Folio Generado:FE221299
2022-02-18 17:02:44-707494.Timbre Fiscal:14F6A33F-0E0C-4AC2-BC23-0840543DB295
2022-02-18 17:02:47-707494.Inicio Envia Factura.FE221299
2022-02-18 17:02:49-707494.Fin Envia Factura.FE221299
2022-02-18 17:02:49-707494.Proceso finalizado. SesionId:707494 Folio Documento:MTY,1-2-0-0-572902,2,STE920923AC3,FE
2022-02-18 17:02:49-707494.-----------------------------------------------------------FIN
2022-02-18 17:26:25-714332.-----------------------------------------------------------INI
2022-02-18 17:26:25-714332.Proceso Inicializado genera_cfdi.aspx. SesionId:714332 Folio Documento:MTY,1-2-0-0-573199,2,RTE170104583,FE
2022-02-18 17:26:25-714332.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 17:26:25-714332.Tipo_R:S
2022-02-18 17:26:25-714332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 17:26:25-714332.Server:ACOSRV5 Base:DBSAC7
2022-02-18 17:26:25-714332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 17:26:25-714332.Ticket:330500122021616100171
2022-02-18 17:26:25-714332.Siguiente Folio.MTY-FE-1-2-0-0-573199
2022-02-18 17:26:25-714332.Oficina:MTY,Serie:FE,Factura:221300,FolioCFDI:8210
2022-02-18 17:26:25-714332.Modo Pruebas:False
2022-02-18 17:26:25-714332.Licencia Válida
2022-02-18 17:26:25-714332.cfdiReceptor.Rfc:RTE170104583
2022-02-18 17:26:25-714332.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 330500122021616100171. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 17:26:25-714332.FormaPago_L:EFECTIVO
2022-02-18 17:26:25-714332.Request.FE221300
2022-02-18 17:26:25-714332.Firmar folio.FE221300
2022-02-18 17:26:25-714332.Timbrar folio.FE221300
2022-02-18 17:26:25-714332.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 17:26:25-714332.cfdiReceptor.Rfc:RTE170104583
2022-02-18 17:26:25-714332.cfdiComprobante.Fech:2/18/2022 5:26:11 PM
2022-02-18 17:26:25-714332.cfdiComprobante.Total:300.00
2022-02-18 17:26:26-714332.Folio Generado:FE221300
2022-02-18 17:26:26-714332.Timbre Fiscal:B9AD4E13-5260-486C-A5A8-50E06EC95E7A
2022-02-18 17:26:29-714332.Inicio Envia Factura.FE221300
2022-02-18 17:26:31-714332.Fin Envia Factura.FE221300
2022-02-18 17:26:31-714332.Proceso finalizado. SesionId:714332 Folio Documento:MTY,1-2-0-0-573199,2,RTE170104583,FE
2022-02-18 17:26:31-714332.-----------------------------------------------------------FIN
2022-02-18 17:38:30-725253.-----------------------------------------------------------INI
2022-02-18 17:38:30-725253.Proceso Inicializado genera_cfdi.aspx. SesionId:725253 Folio Documento:MTY,1-1-2-6366-108146,2,DJB850527F30,FE
2022-02-18 17:38:30-725253.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 17:38:30-725253.Tipo_R:S
2022-02-18 17:38:30-725253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 17:38:30-725253.Server:ACOSRV5 Base:DBSAC7
2022-02-18 17:38:30-725253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 17:38:30-725253.Ticket:011108146
2022-02-18 17:38:30-725253.Siguiente Folio.MTY-FE-1-1-2-6366-108146
2022-02-18 17:38:30-725253.Oficina:MTY,Serie:FE,Factura:221301,FolioCFDI:8211
2022-02-18 17:38:30-725253.Modo Pruebas:False
2022-02-18 17:38:30-725253.Licencia Válida
2022-02-18 17:38:30-725253.cfdiReceptor.Rfc:DJB850527F30
2022-02-18 17:38:30-725253.Cliente:103700. Email:rosa.leal@arcacontal.com. Boleto: 011108146. Total: 390.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 17:38:30-725253.FormaPago_L:VISA CREDITO
2022-02-18 17:38:30-725253.Request.FE221301
2022-02-18 17:38:30-725253.Firmar folio.FE221301
2022-02-18 17:38:30-725253.Timbrar folio.FE221301
2022-02-18 17:38:30-725253.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 17:38:30-725253.cfdiReceptor.Rfc:DJB850527F30
2022-02-18 17:38:30-725253.cfdiComprobante.Fech:2/18/2022 5:38:17 PM
2022-02-18 17:38:30-725253.cfdiComprobante.Total:390.00
2022-02-18 17:38:31-725253.Folio Generado:FE221301
2022-02-18 17:38:31-725253.Timbre Fiscal:AA3F1E81-919C-4C19-BEEC-D6F3C5A12166
2022-02-18 17:38:32-725253.Inicio Envia Factura.FE221301
2022-02-18 17:38:34-725253.Fin Envia Factura.FE221301
2022-02-18 17:38:34-725253.Proceso finalizado. SesionId:725253 Folio Documento:MTY,1-1-2-6366-108146,2,DJB850527F30,FE
2022-02-18 17:38:34-725253.-----------------------------------------------------------FIN
2022-02-18 17:40:10-735226.-----------------------------------------------------------INI
2022-02-18 17:40:10-735226.Proceso Inicializado genera_cfdi.aspx. SesionId:735226 Folio Documento:MTY,1-1-2-6366-108147,2,DJB850527F30,FE
2022-02-18 17:40:10-735226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 17:40:10-735226.Tipo_R:S
2022-02-18 17:40:10-735226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 17:40:10-735226.Server:ACOSRV5 Base:DBSAC7
2022-02-18 17:40:10-735226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 17:40:10-735226.Ticket:011108147
2022-02-18 17:40:10-735226.Siguiente Folio.MTY-FE-1-1-2-6366-108147
2022-02-18 17:40:10-735226.Oficina:MTY,Serie:FE,Factura:221302,FolioCFDI:8212
2022-02-18 17:40:10-735226.Modo Pruebas:False
2022-02-18 17:40:10-735226.Licencia Válida
2022-02-18 17:40:10-735226.cfdiReceptor.Rfc:DJB850527F30
2022-02-18 17:40:10-735226.Cliente:103700. Email:rosa.leal@arcacontal.com. Boleto: 011108147. Total: 390.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 17:40:10-735226.FormaPago_L:VISA CREDITO
2022-02-18 17:40:10-735226.Request.FE221302
2022-02-18 17:40:10-735226.Firmar folio.FE221302
2022-02-18 17:40:10-735226.Timbrar folio.FE221302
2022-02-18 17:40:10-735226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 17:40:10-735226.cfdiReceptor.Rfc:DJB850527F30
2022-02-18 17:40:10-735226.cfdiComprobante.Fech:2/18/2022 5:40:05 PM
2022-02-18 17:40:10-735226.cfdiComprobante.Total:390.00
2022-02-18 17:40:10-735226.Folio Generado:FE221302
2022-02-18 17:40:10-735226.Timbre Fiscal:5D58C644-C5D1-4F33-8138-22A1FAA8ECBE
2022-02-18 17:40:12-735226.Inicio Envia Factura.FE221302
2022-02-18 17:40:13-735226.Fin Envia Factura.FE221302
2022-02-18 17:40:13-735226.Proceso finalizado. SesionId:735226 Folio Documento:MTY,1-1-2-6366-108147,2,DJB850527F30,FE
2022-02-18 17:40:13-735226.-----------------------------------------------------------FIN
2022-02-18 17:44:59-741437.-----------------------------------------------------------INI
2022-02-18 17:44:59-741437.Proceso Inicializado genera_cfdi.aspx. SesionId:741437 Folio Documento:MTY,1-2-0-0-571633,2,MARA830717RW9,FE
2022-02-18 17:44:59-741437.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 17:44:59-741437.Tipo_R:S
2022-02-18 17:44:59-741437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 17:44:59-741437.Server:ACOSRV5 Base:DBSAC7
2022-02-18 17:44:59-741437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 17:44:59-741437.Ticket:350507322020911070095
2022-02-18 17:44:59-741437.Siguiente Folio.MTY-FE-1-2-0-0-571633
2022-02-18 17:44:59-741437.Oficina:MTY,Serie:FE,Factura:221303,FolioCFDI:8213
2022-02-18 17:44:59-741437.Modo Pruebas:False
2022-02-18 17:44:59-741437.Licencia Válida
2022-02-18 17:44:59-741437.cfdiReceptor.Rfc:MARA830717RW9
2022-02-18 17:44:59-741437.Cliente:094278. Email:magallon.alexis@gmail.com. Boleto: 350507322020911070095. Total: 900.00. Fecha:2/9/2022 12:00:00 AM
2022-02-18 17:44:59-741437.FormaPago_L:AMERICAN EXPRESS
2022-02-18 17:44:59-741437.Request.FE221303
2022-02-18 17:45:00-741437.Firmar folio.FE221303
2022-02-18 17:45:00-741437.Timbrar folio.FE221303
2022-02-18 17:45:00-741437.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 17:45:00-741437.cfdiReceptor.Rfc:MARA830717RW9
2022-02-18 17:45:00-741437.cfdiComprobante.Fech:2/18/2022 5:43:59 PM
2022-02-18 17:45:00-741437.cfdiComprobante.Total:900.00
2022-02-18 17:45:00-741437.Folio Generado:FE221303
2022-02-18 17:45:00-741437.Timbre Fiscal:4AD90F64-52E7-43F1-8B58-AF335A5D5256
2022-02-18 17:45:02-741437.Inicio Envia Factura.FE221303
2022-02-18 17:45:04-741437.Fin Envia Factura.FE221303
2022-02-18 17:45:04-741437.Proceso finalizado. SesionId:741437 Folio Documento:MTY,1-2-0-0-571633,2,MARA830717RW9,FE
2022-02-18 17:45:04-741437.-----------------------------------------------------------FIN
2022-02-18 18:02:30-763415.-----------------------------------------------------------INI
2022-02-18 18:02:30-763415.Proceso Inicializado genera_cfdi.aspx. SesionId:763415 Folio Documento:MTY,1-2-0-0-573206,2,AES010312HA0,FE
2022-02-18 18:02:30-763415.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:02:30-763415.Tipo_R:S
2022-02-18 18:02:30-763415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:02:30-763415.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:02:30-763415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:02:30-763415.Ticket:310500522021616290185
2022-02-18 18:02:30-763415.Siguiente Folio.MTY-FE-1-2-0-0-573206
2022-02-18 18:02:30-763415.Oficina:MTY,Serie:FE,Factura:221304,FolioCFDI:8214
2022-02-18 18:02:30-763415.Modo Pruebas:False
2022-02-18 18:02:30-763415.Licencia Válida
2022-02-18 18:02:30-763415.cfdiReceptor.Rfc:AES010312HA0
2022-02-18 18:02:30-763415.Cliente:103701. Email:rperez@orsan.com.mx. Boleto: 310500522021616290185. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 18:02:30-763415.FormaPago_L:VISA
2022-02-18 18:02:30-763415.Request.FE221304
2022-02-18 18:02:30-763415.Firmar folio.FE221304
2022-02-18 18:02:30-763415.Timbrar folio.FE221304
2022-02-18 18:02:30-763415.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:02:30-763415.cfdiReceptor.Rfc:AES010312HA0
2022-02-18 18:02:30-763415.cfdiComprobante.Fech:2/18/2022 6:01:14 PM
2022-02-18 18:02:30-763415.cfdiComprobante.Total:650.00
2022-02-18 18:02:30-763415.Folio Generado:FE221304
2022-02-18 18:02:30-763415.Timbre Fiscal:95FA4D13-90A6-4CAB-AA3F-CFC228FE85B0
2022-02-18 18:02:32-763415.Inicio Envia Factura.FE221304
2022-02-18 18:02:34-763415.Fin Envia Factura.FE221304
2022-02-18 18:02:34-763415.Proceso finalizado. SesionId:763415 Folio Documento:MTY,1-2-0-0-573206,2,AES010312HA0,FE
2022-02-18 18:02:34-763415.-----------------------------------------------------------FIN
2022-02-18 18:07:20-751489.-----------------------------------------------------------INI
2022-02-18 18:07:20-751489.Proceso Inicializado genera_cfdi.aspx. SesionId:751489 Folio Documento:MTY,1-2-0-0-573461,2,CSE071120LW6,FE
2022-02-18 18:07:20-751489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:07:20-751489.Tipo_R:S
2022-02-18 18:07:20-751489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:07:20-751489.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:07:20-751489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:07:20-751489.Ticket:350500122021714560118
2022-02-18 18:07:20-751489.Siguiente Folio.MTY-FE-1-2-0-0-573461
2022-02-18 18:07:20-751489.Oficina:MTY,Serie:FE,Factura:221305,FolioCFDI:8215
2022-02-18 18:07:20-751489.Modo Pruebas:False
2022-02-18 18:07:20-751489.Licencia Válida
2022-02-18 18:07:20-751489.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 18:07:20-751489.Cliente:103702. Email:rcordova@cadeco.com.mx. Boleto: 350500122021714560118. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 18:07:20-751489.FormaPago_L:VISA
2022-02-18 18:07:20-751489.Request.FE221305
2022-02-18 18:07:20-751489.Firmar folio.FE221305
2022-02-18 18:07:20-751489.Timbrar folio.FE221305
2022-02-18 18:07:20-751489.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:07:20-751489.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 18:07:20-751489.cfdiComprobante.Fech:2/18/2022 6:05:51 PM
2022-02-18 18:07:20-751489.cfdiComprobante.Total:300.00
2022-02-18 18:07:21-751489.Folio Generado:FE221305
2022-02-18 18:07:21-751489.Timbre Fiscal:328A8D96-FCED-4CB4-954F-0DF5C78780C9
2022-02-18 18:07:23-751489.Inicio Envia Factura.FE221305
2022-02-18 18:07:25-751489.Fin Envia Factura.FE221305
2022-02-18 18:07:25-751489.Proceso finalizado. SesionId:751489 Folio Documento:MTY,1-2-0-0-573461,2,CSE071120LW6,FE
2022-02-18 18:07:25-751489.-----------------------------------------------------------FIN
2022-02-18 18:07:26-751489.-----------------------------------------------------------INI
2022-02-18 18:07:26-751489.Proceso Inicializado genera_cfdi.aspx. SesionId:751489 Folio Documento:MTY,1-2-0-0-573461,2,CSE071120LW6,FE
2022-02-18 18:07:26-751489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:07:26-751489.Tipo_R:S
2022-02-18 18:07:26-751489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:07:26-751489.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:07:26-751489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:07:26-751489.Ticket:350500122021714560118
2022-02-18 18:07:26-751489.Oficina:MTY,Serie:FE,Factura:221305,FolioCFDI:8216
2022-02-18 18:07:26-751489.Modo Pruebas:False
2022-02-18 18:07:26-751489.Licencia Válida
2022-02-18 18:07:26-751489.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 18:07:26-751489.Cliente:103702. Email:rcordova@cadeco.com.mx. Boleto: 350500122021714560118. Total: 300,00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 18:07:26-751489.FormaPago_L:VISA
2022-02-18 18:07:26-751489.Folio existente.FE221305
2022-02-18 18:07:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-18 18:07:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-18 18:07:26-751489.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-18 18:07:26-751489.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-18 18:07:26-751489.-----------------------------------------------------------INI
2022-02-18 18:07:26-751489.Proceso Inicializado genera_cfdi.aspx. SesionId:751489 Folio Documento:MTY,1-2-0-0-573461,2,CSE071120LW6,FE
2022-02-18 18:07:26-751489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:07:26-751489.Tipo_R:S
2022-02-18 18:07:26-751489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:07:26-751489.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:07:26-751489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:07:26-751489.Ticket:350500122021714560118
2022-02-18 18:07:26-751489.Oficina:MTY,Serie:FE,Factura:221305,FolioCFDI:8216
2022-02-18 18:07:26-751489.Modo Pruebas:False
2022-02-18 18:07:26-751489.Licencia Válida
2022-02-18 18:07:26-751489.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 18:07:26-751489.Cliente:103702. Email:rcordova@cadeco.com.mx. Boleto: 350500122021714560118. Total: 300,00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 18:07:26-751489.FormaPago_L:VISA
2022-02-18 18:07:26-751489.Folio existente.FE221305
2022-02-18 18:07:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-18 18:07:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-18 18:07:26-751489.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-18 18:07:26-751489.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-18 18:07:26-751489.-----------------------------------------------------------INI
2022-02-18 18:07:26-751489.Proceso Inicializado genera_cfdi.aspx. SesionId:751489 Folio Documento:MTY,1-2-0-0-573461,2,CSE071120LW6,FE
2022-02-18 18:07:26-751489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:07:26-751489.Tipo_R:S
2022-02-18 18:07:26-751489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:07:26-751489.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:07:26-751489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:07:26-751489.Ticket:350500122021714560118
2022-02-18 18:07:26-751489.Oficina:MTY,Serie:FE,Factura:221305,FolioCFDI:8216
2022-02-18 18:07:26-751489.Modo Pruebas:False
2022-02-18 18:07:26-751489.Licencia Válida
2022-02-18 18:07:26-751489.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 18:07:26-751489.Cliente:103702. Email:rcordova@cadeco.com.mx. Boleto: 350500122021714560118. Total: 300,00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 18:07:26-751489.FormaPago_L:VISA
2022-02-18 18:07:26-751489.Folio existente.FE221305
2022-02-18 18:07:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-18 18:07:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-18 18:07:26-751489.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-18 18:07:26-751489.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-18 18:13:55-779553.-----------------------------------------------------------INI
2022-02-18 18:13:55-779553.Proceso Inicializado genera_cfdi.aspx. SesionId:779553 Folio Documento:MTY,1-2-0-0-573523,2,AEP611103R37,FE
2022-02-18 18:13:55-779553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:13:55-779553.Tipo_R:S
2022-02-18 18:13:55-779553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:13:55-779553.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:13:55-779553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:13:55-779553.Ticket:020591822021811000083
2022-02-18 18:13:55-779553.Siguiente Folio.MTY-FE-1-2-0-0-573523
2022-02-18 18:13:55-779553.Oficina:MTY,Serie:FE,Factura:221306,FolioCFDI:8216
2022-02-18 18:13:55-779553.Modo Pruebas:False
2022-02-18 18:13:55-779553.Licencia Válida
2022-02-18 18:13:55-779553.cfdiReceptor.Rfc:AEP611103R37
2022-02-18 18:13:55-779553.Cliente:103703. Email:lramirez@lmb.com.mx. Boleto: 020591822021811000083. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-18 18:13:55-779553.FormaPago_L:EFECTIVO
2022-02-18 18:13:55-779553.Request.FE221306
2022-02-18 18:13:55-779553.Firmar folio.FE221306
2022-02-18 18:13:55-779553.Timbrar folio.FE221306
2022-02-18 18:13:55-779553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:13:55-779553.cfdiReceptor.Rfc:AEP611103R37
2022-02-18 18:13:55-779553.cfdiComprobante.Fech:2/18/2022 6:12:17 PM
2022-02-18 18:13:55-779553.cfdiComprobante.Total:450.00
2022-02-18 18:13:56-779553.Folio Generado:FE221306
2022-02-18 18:13:56-779553.Timbre Fiscal:26F8BAA0-EE15-4136-9306-3D14F2D40E6E
2022-02-18 18:13:57-779553.Inicio Envia Factura.FE221306
2022-02-18 18:13:59-779553.Fin Envia Factura.FE221306
2022-02-18 18:13:59-779553.Proceso finalizado. SesionId:779553 Folio Documento:MTY,1-2-0-0-573523,2,AEP611103R37,FE
2022-02-18 18:13:59-779553.-----------------------------------------------------------FIN
2022-02-18 18:15:42-780403.-----------------------------------------------------------INI
2022-02-18 18:15:42-780403.Proceso Inicializado genera_cfdi.aspx. SesionId:780403 Folio Documento:MTY,1-1-2-6363-108103,2,CKO8912113M0,FE
2022-02-18 18:15:42-780403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:15:42-780403.Tipo_R:S
2022-02-18 18:15:42-780403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:15:42-780403.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:15:42-780403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:15:42-780403.Ticket:011108103
2022-02-18 18:15:43-780403.Siguiente Folio.MTY-FE-1-1-2-6363-108103
2022-02-18 18:15:43-780403.Oficina:MTY,Serie:FE,Factura:221307,FolioCFDI:8217
2022-02-18 18:15:43-780403.Modo Pruebas:False
2022-02-18 18:15:43-780403.Licencia Válida
2022-02-18 18:15:43-780403.cfdiReceptor.Rfc:CKO8912113M0
2022-02-18 18:15:43-780403.Cliente:103704. Email:jacinto.mendoza@konfort.com.mx. Boleto: 011108103. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 18:15:43-780403.FormaPago_L:MASTERCARD CREDITO
2022-02-18 18:15:43-780403.Request.FE221307
2022-02-18 18:15:43-780403.Firmar folio.FE221307
2022-02-18 18:15:43-780403.Timbrar folio.FE221307
2022-02-18 18:15:43-780403.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:15:43-780403.cfdiReceptor.Rfc:CKO8912113M0
2022-02-18 18:15:43-780403.cfdiComprobante.Fech:2/18/2022 6:14:50 PM
2022-02-18 18:15:43-780403.cfdiComprobante.Total:650.00
2022-02-18 18:15:43-780403.Folio Generado:FE221307
2022-02-18 18:15:43-780403.Timbre Fiscal:2C41958E-9AD5-4519-AD7C-93C7F0D18B44
2022-02-18 18:15:45-780403.Inicio Envia Factura.FE221307
2022-02-18 18:15:47-780403.Fin Envia Factura.FE221307
2022-02-18 18:15:47-780403.Proceso finalizado. SesionId:780403 Folio Documento:MTY,1-1-2-6363-108103,2,CKO8912113M0,FE
2022-02-18 18:15:47-780403.-----------------------------------------------------------FIN
2022-02-18 18:20:17-780403.-----------------------------------------------------------INI
2022-02-18 18:20:17-780403.Proceso Inicializado genera_cfdi.aspx. SesionId:780403 Folio Documento:MTY,1-1-2-6363-108103,2,CKO8912113M0,FE
2022-02-18 18:20:17-780403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:20:17-780403.Tipo_R:S
2022-02-18 18:20:17-780403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:20:17-780403.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:20:17-780403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:20:17-780403.Ticket:011108103
2022-02-18 18:20:17-780403.Oficina:MTY,Serie:FE,Factura:221307,FolioCFDI:8218
2022-02-18 18:20:17-780403.Modo Pruebas:False
2022-02-18 18:20:17-780403.Licencia Válida
2022-02-18 18:20:17-780403.cfdiReceptor.Rfc:CKO8912113M0
2022-02-18 18:20:17-780403.Cliente:103704. Email:jacinto.mendoza@konfort.com.mx. Boleto: 011108103. Total: 650,00. Fecha:2/14/2022 12:00:00 AM
2022-02-18 18:20:17-780403.FormaPago_L:MASTERCARD CREDITO
2022-02-18 18:20:17-780403.Folio existente.FE221307
2022-02-18 18:20:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-18 18:20:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-18 18:20:17-780403.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-18 18:20:17-780403.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-18 18:22:39-787875.-----------------------------------------------------------INI
2022-02-18 18:22:39-787875.Proceso Inicializado genera_cfdi.aspx. SesionId:787875 Folio Documento:MTY,1-2-0-0-573424,2,CKO8912113M0,FE
2022-02-18 18:22:39-787875.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:22:39-787875.Tipo_R:S
2022-02-18 18:22:39-787875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:22:39-787875.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:22:39-787875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:22:39-787875.Ticket:160500322021721330217
2022-02-18 18:22:39-787875.Siguiente Folio.MTY-FE-1-2-0-0-573424
2022-02-18 18:22:39-787875.Oficina:MTY,Serie:FE,Factura:221308,FolioCFDI:8218
2022-02-18 18:22:39-787875.Modo Pruebas:False
2022-02-18 18:22:39-787875.Licencia Válida
2022-02-18 18:22:39-787875.cfdiReceptor.Rfc:CKO8912113M0
2022-02-18 18:22:39-787875.Cliente:103704. Email:jacinto.mendoza@konfort.com.mx. Boleto: 160500322021721330217. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 18:22:39-787875.FormaPago_L:MASTERCARD
2022-02-18 18:22:39-787875.Request.FE221308
2022-02-18 18:22:39-787875.Firmar folio.FE221308
2022-02-18 18:22:39-787875.Timbrar folio.FE221308
2022-02-18 18:22:39-787875.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:22:39-787875.cfdiReceptor.Rfc:CKO8912113M0
2022-02-18 18:22:39-787875.cfdiComprobante.Fech:2/18/2022 6:22:01 PM
2022-02-18 18:22:39-787875.cfdiComprobante.Total:450.00
2022-02-18 18:22:40-787875.Folio Generado:FE221308
2022-02-18 18:22:40-787875.Timbre Fiscal:CEF383EE-7E25-4F62-9645-56B3DD00BABA
2022-02-18 18:22:42-787875.Inicio Envia Factura.FE221308
2022-02-18 18:22:43-787875.Fin Envia Factura.FE221308
2022-02-18 18:22:43-787875.Proceso finalizado. SesionId:787875 Folio Documento:MTY,1-2-0-0-573424,2,CKO8912113M0,FE
2022-02-18 18:22:43-787875.-----------------------------------------------------------FIN
2022-02-18 18:44:27-787126.-----------------------------------------------------------INI
2022-02-18 18:44:27-787126.Proceso Inicializado genera_cfdi.aspx. SesionId:787126 Folio Documento:MTY,1-2-0-0-570494,2,ARN940318R57,FE
2022-02-18 18:44:27-787126.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:44:27-787126.Tipo_R:S
2022-02-18 18:44:27-787126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:44:27-787126.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:44:27-787126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:44:27-787126.Ticket:160500322020400270007
2022-02-18 18:44:27-787126.Siguiente Folio.MTY-FE-1-2-0-0-570494
2022-02-18 18:44:27-787126.Oficina:MTY,Serie:FE,Factura:221309,FolioCFDI:8219
2022-02-18 18:44:27-787126.Modo Pruebas:False
2022-02-18 18:44:27-787126.Licencia Válida
2022-02-18 18:44:27-787126.cfdiReceptor.Rfc:ARN940318R57
2022-02-18 18:44:27-787126.Cliente:084264. Email:diana.rodriguez@mx.yazaki.com. Boleto: 160500322020400270007. Total: 400.00. Fecha:2/4/2022 12:00:00 AM
2022-02-18 18:44:27-787126.FormaPago_L:VISA
2022-02-18 18:44:27-787126.Request.FE221309
2022-02-18 18:44:27-787126.Firmar folio.FE221309
2022-02-18 18:44:27-787126.Timbrar folio.FE221309
2022-02-18 18:44:27-787126.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:44:27-787126.cfdiReceptor.Rfc:ARN940318R57
2022-02-18 18:44:27-787126.cfdiComprobante.Fech:2/18/2022 6:44:17 PM
2022-02-18 18:44:27-787126.cfdiComprobante.Total:400.00
2022-02-18 18:44:28-787126.Folio Generado:FE221309
2022-02-18 18:44:28-787126.Timbre Fiscal:DB56A8E4-03C8-49EA-B23B-8DC7FA59685A
2022-02-18 18:44:31-787126.Inicio Envia Factura.FE221309
2022-02-18 18:44:33-787126.Fin Envia Factura.FE221309
2022-02-18 18:44:33-787126.Proceso finalizado. SesionId:787126 Folio Documento:MTY,1-2-0-0-570494,2,ARN940318R57,FE
2022-02-18 18:44:33-787126.-----------------------------------------------------------FIN
2022-02-18 18:56:44-797669.-----------------------------------------------------------INI
2022-02-18 18:56:44-797669.Proceso Inicializado genera_cfdi.aspx. SesionId:797669 Folio Documento:MTY,1-2-0-0-573475,2,MOSJ821120EB6,FE
2022-02-18 18:56:44-797669.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 18:56:44-797669.Tipo_R:S
2022-02-18 18:56:44-797669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 18:56:44-797669.Server:ACOSRV5 Base:DBSAC7
2022-02-18 18:56:44-797669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 18:56:44-797669.Ticket:350514022021720480193
2022-02-18 18:56:44-797669.Siguiente Folio.MTY-FE-1-2-0-0-573475
2022-02-18 18:56:44-797669.Oficina:MTY,Serie:FE,Factura:221310,FolioCFDI:8220
2022-02-18 18:56:44-797669.Modo Pruebas:False
2022-02-18 18:56:44-797669.Licencia Válida
2022-02-18 18:56:44-797669.cfdiReceptor.Rfc:MOSJ821120EB6
2022-02-18 18:56:44-797669.Cliente:103705. Email:jorgemmex@hotmail.com. Boleto: 350514022021720480193. Total: 1800.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 18:56:44-797669.FormaPago_L:MASTERCARD
2022-02-18 18:56:44-797669.Request.FE221310
2022-02-18 18:56:44-797669.Firmar folio.FE221310
2022-02-18 18:56:44-797669.Timbrar folio.FE221310
2022-02-18 18:56:44-797669.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 18:56:44-797669.cfdiReceptor.Rfc:MOSJ821120EB6
2022-02-18 18:56:44-797669.cfdiComprobante.Fech:2/18/2022 6:56:30 PM
2022-02-18 18:56:44-797669.cfdiComprobante.Total:1800.00
2022-02-18 18:56:45-797669.Folio Generado:FE221310
2022-02-18 18:56:45-797669.Timbre Fiscal:30D36849-1636-4BB0-8E35-72DF3369AA4E
2022-02-18 18:56:47-797669.Inicio Envia Factura.FE221310
2022-02-18 18:56:49-797669.Fin Envia Factura.FE221310
2022-02-18 18:56:49-797669.Proceso finalizado. SesionId:797669 Folio Documento:MTY,1-2-0-0-573475,2,MOSJ821120EB6,FE
2022-02-18 18:56:49-797669.-----------------------------------------------------------FIN
2022-02-18 19:19:02-808732.-----------------------------------------------------------INI
2022-02-18 19:19:02-808732.Proceso Inicializado genera_cfdi.aspx. SesionId:808732 Folio Documento:MTY,1-2-0-0-573136,2,TBM1110254UA,FE
2022-02-18 19:19:02-808732.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 19:19:02-808732.Tipo_R:S
2022-02-18 19:19:02-808732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 19:19:02-808732.Server:ACOSRV5 Base:DBSAC7
2022-02-18 19:19:02-808732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 19:19:02-808732.Ticket:200500422021621480252
2022-02-18 19:19:02-808732.Siguiente Folio.MTY-FE-1-2-0-0-573136
2022-02-18 19:19:02-808732.Oficina:MTY,Serie:FE,Factura:221311,FolioCFDI:8221
2022-02-18 19:19:02-808732.Modo Pruebas:False
2022-02-18 19:19:02-808732.Licencia Válida
2022-02-18 19:19:02-808732.cfdiReceptor.Rfc:TBM1110254UA
2022-02-18 19:19:02-808732.Cliente:077004. Email:hugo@tacticabms.com. Boleto: 200500422021621480252. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 19:19:02-808732.FormaPago_L:AMERICAN EXPRESS
2022-02-18 19:19:02-808732.Request.FE221311
2022-02-18 19:19:02-808732.Firmar folio.FE221311
2022-02-18 19:19:02-808732.Timbrar folio.FE221311
2022-02-18 19:19:02-808732.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 19:19:02-808732.cfdiReceptor.Rfc:TBM1110254UA
2022-02-18 19:19:02-808732.cfdiComprobante.Fech:2/18/2022 7:18:29 PM
2022-02-18 19:19:02-808732.cfdiComprobante.Total:600.00
2022-02-18 19:19:03-808732.Folio Generado:FE221311
2022-02-18 19:19:03-808732.Timbre Fiscal:AC5D8C4E-77D6-4BA0-9BAF-AF09DCB2A9FB
2022-02-18 19:19:06-808732.Inicio Envia Factura.FE221311
2022-02-18 19:19:08-808732.Fin Envia Factura.FE221311
2022-02-18 19:19:08-808732.Proceso finalizado. SesionId:808732 Folio Documento:MTY,1-2-0-0-573136,2,TBM1110254UA,FE
2022-02-18 19:19:08-808732.-----------------------------------------------------------FIN
2022-02-18 20:10:29-816697.-----------------------------------------------------------INI
2022-02-18 20:10:29-816697.Proceso Inicializado genera_cfdi.aspx. SesionId:816697 Folio Documento:MTY,1-1-2-6364-108113,2,TLI9710274R5,FE
2022-02-18 20:10:29-816697.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 20:10:29-816697.Tipo_R:S
2022-02-18 20:10:29-816697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 20:10:29-816697.Server:ACOSRV5 Base:DBSAC7
2022-02-18 20:10:29-816697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 20:10:29-816697.Ticket:011108113
2022-02-18 20:10:29-816697.Siguiente Folio.MTY-FE-1-1-2-6364-108113
2022-02-18 20:10:29-816697.Oficina:MTY,Serie:FE,Factura:221312,FolioCFDI:8222
2022-02-18 20:10:29-816697.Modo Pruebas:False
2022-02-18 20:10:29-816697.Licencia Válida
2022-02-18 20:10:29-816697.cfdiReceptor.Rfc:TLI9710274R5
2022-02-18 20:10:29-816697.Cliente:103706. Email:r.quintero@lidcorp.mx. Boleto: 011108113. Total: 390.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 20:10:29-816697.FormaPago_L:MASTERCARD CREDITO
2022-02-18 20:10:29-816697.Request.FE221312
2022-02-18 20:10:30-816697.Firmar folio.FE221312
2022-02-18 20:10:30-816697.Timbrar folio.FE221312
2022-02-18 20:10:30-816697.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 20:10:30-816697.cfdiReceptor.Rfc:TLI9710274R5
2022-02-18 20:10:30-816697.cfdiComprobante.Fech:2/18/2022 8:09:29 PM
2022-02-18 20:10:30-816697.cfdiComprobante.Total:390.00
2022-02-18 20:10:31-816697.Folio Generado:FE221312
2022-02-18 20:10:31-816697.Timbre Fiscal:34127D59-44DC-493F-AC7D-9F75A01B2993
2022-02-18 20:10:34-816697.Inicio Envia Factura.FE221312
2022-02-18 20:10:36-816697.Fin Envia Factura.FE221312
2022-02-18 20:10:36-816697.Proceso finalizado. SesionId:816697 Folio Documento:MTY,1-1-2-6364-108113,2,TLI9710274R5,FE
2022-02-18 20:10:36-816697.-----------------------------------------------------------FIN
2022-02-18 20:24:11-823988.-----------------------------------------------------------INI
2022-02-18 20:24:11-823988.Proceso Inicializado genera_cfdi.aspx. SesionId:823988 Folio Documento:MTY,1-1-2-6375-108294,2,CLD0507145H6,FE
2022-02-18 20:24:11-823988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 20:24:11-823988.Tipo_R:S
2022-02-18 20:24:11-823988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 20:24:11-823988.Server:ACOSRV5 Base:DBSAC7
2022-02-18 20:24:11-823988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 20:24:11-823988.Ticket:011108294
2022-02-18 20:24:11-823988.Siguiente Folio.MTY-FE-1-1-2-6375-108294
2022-02-18 20:24:11-823988.Oficina:MTY,Serie:FE,Factura:221313,FolioCFDI:8223
2022-02-18 20:24:11-823988.Modo Pruebas:False
2022-02-18 20:24:11-823988.Licencia Válida
2022-02-18 20:24:11-823988.cfdiReceptor.Rfc:CLD0507145H6
2022-02-18 20:24:11-823988.Cliente:001581. Email:doraelia.rojas@grupolala.com. Boleto: 011108294. Total: 390.00. Fecha:2/18/2022 12:00:00 AM
2022-02-18 20:24:11-823988.FormaPago_L:VISA CREDITO
2022-02-18 20:24:11-823988.Request.FE221313
2022-02-18 20:24:12-823988.Firmar folio.FE221313
2022-02-18 20:24:12-823988.Timbrar folio.FE221313
2022-02-18 20:24:12-823988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 20:24:12-823988.cfdiReceptor.Rfc:CLD0507145H6
2022-02-18 20:24:12-823988.cfdiComprobante.Fech:2/18/2022 8:19:47 PM
2022-02-18 20:24:12-823988.cfdiComprobante.Total:390.00
2022-02-18 20:24:12-823988.Folio Generado:FE221313
2022-02-18 20:24:12-823988.Timbre Fiscal:F7E01C0B-4C59-482E-8595-8AF7B780F699
2022-02-18 20:24:14-823988.Inicio Envia Factura.FE221313
2022-02-18 20:24:15-823988.Fin Envia Factura.FE221313
2022-02-18 20:24:15-823988.Proceso finalizado. SesionId:823988 Folio Documento:MTY,1-1-2-6375-108294,2,CLD0507145H6,FE
2022-02-18 20:24:15-823988.-----------------------------------------------------------FIN
2022-02-18 20:55:55-830483.-----------------------------------------------------------INI
2022-02-18 20:55:55-830483.Proceso Inicializado genera_cfdi.aspx. SesionId:830483 Folio Documento:MTY,1-2-0-0-573190,2,SCI080724FD9,FE
2022-02-18 20:55:55-830483.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 20:55:55-830483.Tipo_R:S
2022-02-18 20:55:55-830483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 20:55:55-830483.Server:ACOSRV5 Base:DBSAC7
2022-02-18 20:55:55-830483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 20:55:55-830483.Ticket:320500222021612460141
2022-02-18 20:55:55-830483.Siguiente Folio.MTY-FE-1-2-0-0-573190
2022-02-18 20:55:55-830483.Oficina:MTY,Serie:FE,Factura:221314,FolioCFDI:8224
2022-02-18 20:55:55-830483.Modo Pruebas:False
2022-02-18 20:55:55-830483.Licencia Válida
2022-02-18 20:55:55-830483.cfdiReceptor.Rfc:SCI080724FD9
2022-02-18 20:55:55-830483.Cliente:103707. Email:eserralde30@gmail.com. Boleto: 320500222021612460141. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-18 20:55:55-830483.FormaPago_L:VISA
2022-02-18 20:55:55-830483.Request.FE221314
2022-02-18 20:55:56-830483.Firmar folio.FE221314
2022-02-18 20:55:56-830483.Timbrar folio.FE221314
2022-02-18 20:55:56-830483.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 20:55:56-830483.cfdiReceptor.Rfc:SCI080724FD9
2022-02-18 20:55:56-830483.cfdiComprobante.Fech:2/18/2022 8:54:39 PM
2022-02-18 20:55:56-830483.cfdiComprobante.Total:400.00
2022-02-18 20:55:57-830483.Folio Generado:FE221314
2022-02-18 20:55:57-830483.Timbre Fiscal:8C513E54-B72C-4439-A966-1318241AC762
2022-02-18 20:56:00-830483.Inicio Envia Factura.FE221314
2022-02-18 20:56:02-830483.Fin Envia Factura.FE221314
2022-02-18 20:56:02-830483.Proceso finalizado. SesionId:830483 Folio Documento:MTY,1-2-0-0-573190,2,SCI080724FD9,FE
2022-02-18 20:56:02-830483.-----------------------------------------------------------FIN
2022-02-18 21:06:52-852763.-----------------------------------------------------------INI
2022-02-18 21:06:52-852763.Proceso Inicializado genera_cfdi.aspx. SesionId:852763 Folio Documento:MTY,1-2-0-0-572934,2,MIC190910T21,FE
2022-02-18 21:06:52-852763.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 21:06:52-852763.Tipo_R:S
2022-02-18 21:06:52-852763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 21:06:52-852763.Server:ACOSRV5 Base:DBSAC7
2022-02-18 21:06:52-852763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 21:06:52-852763.Ticket:320507322021516570163
2022-02-18 21:06:52-852763.Siguiente Folio.MTY-FE-1-2-0-0-572934
2022-02-18 21:06:52-852763.Oficina:MTY,Serie:FE,Factura:221315,FolioCFDI:8225
2022-02-18 21:06:52-852763.Modo Pruebas:False
2022-02-18 21:06:52-852763.Licencia Válida
2022-02-18 21:06:52-852763.cfdiReceptor.Rfc:MIC190910T21
2022-02-18 21:06:52-852763.Cliente:101573. Email:factiem70@gmail.com. Boleto: 320507322021516570163. Total: 850.00. Fecha:2/15/2022 12:00:00 AM
2022-02-18 21:06:52-852763.FormaPago_L:VISA
2022-02-18 21:06:52-852763.Request.FE221315
2022-02-18 21:06:52-852763.Firmar folio.FE221315
2022-02-18 21:06:52-852763.Timbrar folio.FE221315
2022-02-18 21:06:52-852763.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 21:06:52-852763.cfdiReceptor.Rfc:MIC190910T21
2022-02-18 21:06:52-852763.cfdiComprobante.Fech:2/18/2022 9:06:02 PM
2022-02-18 21:06:52-852763.cfdiComprobante.Total:850.00
2022-02-18 21:06:53-852763.Folio Generado:FE221315
2022-02-18 21:06:53-852763.Timbre Fiscal:D8645A17-9E26-4C16-A8FF-85E7648BFFD7
2022-02-18 21:06:54-852763.Inicio Envia Factura.FE221315
2022-02-18 21:06:56-852763.Fin Envia Factura.FE221315
2022-02-18 21:06:56-852763.Proceso finalizado. SesionId:852763 Folio Documento:MTY,1-2-0-0-572934,2,MIC190910T21,FE
2022-02-18 21:06:56-852763.-----------------------------------------------------------FIN
2022-02-18 21:10:15-844306.-----------------------------------------------------------INI
2022-02-18 21:10:15-844306.Proceso Inicializado genera_cfdi.aspx. SesionId:844306 Folio Documento:MTY,1-2-0-0-572308,2,CDC960913SK6,FE
2022-02-18 21:10:15-844306.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 21:10:15-844306.Tipo_R:S
2022-02-18 21:10:15-844306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 21:10:15-844306.Server:ACOSRV5 Base:DBSAC7
2022-02-18 21:10:15-844306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 21:10:15-844306.Ticket:160500222021301070016
2022-02-18 21:10:15-844306.Siguiente Folio.MTY-FE-1-2-0-0-572308
2022-02-18 21:10:15-844306.Oficina:MTY,Serie:FE,Factura:221316,FolioCFDI:8226
2022-02-18 21:10:15-844306.Modo Pruebas:False
2022-02-18 21:10:15-844306.Licencia Válida
2022-02-18 21:10:15-844306.cfdiReceptor.Rfc:CDC960913SK6
2022-02-18 21:10:15-844306.Cliente:103708. Email:hernan.jbr@gmail.com. Boleto: 160500222021301070016. Total: 400.00. Fecha:2/13/2022 12:00:00 AM
2022-02-18 21:10:15-844306.FormaPago_L:AMERICAN EXPRESS
2022-02-18 21:10:15-844306.Request.FE221316
2022-02-18 21:10:15-844306.Firmar folio.FE221316
2022-02-18 21:10:15-844306.Timbrar folio.FE221316
2022-02-18 21:10:15-844306.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 21:10:15-844306.cfdiReceptor.Rfc:CDC960913SK6
2022-02-18 21:10:15-844306.cfdiComprobante.Fech:2/18/2022 9:09:54 PM
2022-02-18 21:10:15-844306.cfdiComprobante.Total:400.00
2022-02-18 21:10:16-844306.Folio Generado:FE221316
2022-02-18 21:10:16-844306.Timbre Fiscal:A3ABD228-2E82-4E89-A780-E1D3ED48ECA5
2022-02-18 21:10:17-844306.Inicio Envia Factura.FE221316
2022-02-18 21:10:19-844306.Fin Envia Factura.FE221316
2022-02-18 21:10:19-844306.Proceso finalizado. SesionId:844306 Folio Documento:MTY,1-2-0-0-572308,2,CDC960913SK6,FE
2022-02-18 21:10:19-844306.-----------------------------------------------------------FIN
2022-02-18 22:17:54-877307.-----------------------------------------------------------INI
2022-02-18 22:17:54-877307.Proceso Inicializado genera_cfdi.aspx. SesionId:877307 Folio Documento:MTY,1-2-0-0-573359,2,CSE071120LW6,FE
2022-02-18 22:17:54-877307.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 22:17:54-877307.Tipo_R:S
2022-02-18 22:17:54-877307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 22:17:54-877307.Server:ACOSRV5 Base:DBSAC7
2022-02-18 22:17:54-877307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 22:17:54-877307.Ticket:230500122021716190133
2022-02-18 22:17:54-877307.Siguiente Folio.MTY-FE-1-2-0-0-573359
2022-02-18 22:17:54-877307.Oficina:MTY,Serie:FE,Factura:221317,FolioCFDI:8227
2022-02-18 22:17:54-877307.Modo Pruebas:False
2022-02-18 22:17:54-877307.Licencia Válida
2022-02-18 22:17:54-877307.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 22:17:54-877307.Cliente:103709. Email:jjaramillo@cadeco.com.mx. Boleto: 230500122021716190133. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 22:17:54-877307.FormaPago_L:EFECTIVO
2022-02-18 22:17:54-877307.Request.FE221317
2022-02-18 22:17:54-877307.Firmar folio.FE221317
2022-02-18 22:17:54-877307.Timbrar folio.FE221317
2022-02-18 22:17:54-877307.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 22:17:54-877307.cfdiReceptor.Rfc:CSE071120LW6
2022-02-18 22:17:54-877307.cfdiComprobante.Fech:2/18/2022 10:17:06 PM
2022-02-18 22:17:54-877307.cfdiComprobante.Total:300.00
2022-02-18 22:17:57-877307.Folio Generado:FE221317
2022-02-18 22:17:57-877307.Timbre Fiscal:08DC44E1-D060-4284-B119-6B44B77BF8CA
2022-02-18 22:18:00-877307.Inicio Envia Factura.FE221317
2022-02-18 22:18:02-877307.Fin Envia Factura.FE221317
2022-02-18 22:18:02-877307.Proceso finalizado. SesionId:877307 Folio Documento:MTY,1-2-0-0-573359,2,CSE071120LW6,FE
2022-02-18 22:18:02-877307.-----------------------------------------------------------FIN
2022-02-18 23:23:06-889620.-----------------------------------------------------------INI
2022-02-18 23:23:06-889620.Proceso Inicializado genera_cfdi.aspx. SesionId:889620 Folio Documento:MTY,1-2-0-0-573445,2,ACM8306296D2,FE
2022-02-18 23:23:06-889620.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-18 23:23:06-889620.Tipo_R:S
2022-02-18 23:23:06-889620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-18 23:23:06-889620.Server:ACOSRV5 Base:DBSAC7
2022-02-18 23:23:06-889620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-18 23:23:06-889620.Ticket:310532722021713490110
2022-02-18 23:23:06-889620.Siguiente Folio.MTY-FE-1-2-0-0-573445
2022-02-18 23:23:06-889620.Oficina:MTY,Serie:FE,Factura:221318,FolioCFDI:8228
2022-02-18 23:23:06-889620.Modo Pruebas:False
2022-02-18 23:23:06-889620.Licencia Válida
2022-02-18 23:23:07-889620.cfdiReceptor.Rfc:ACM8306296D2
2022-02-18 23:23:07-889620.Cliente:101611. Email:rosendo.garfias@atlascopco.com. Boleto: 310532722021713490110. Total: 150.00. Fecha:2/17/2022 12:00:00 AM
2022-02-18 23:23:07-889620.FormaPago_L:MASTERCARD
2022-02-18 23:23:07-889620.Request.FE221318
2022-02-18 23:23:07-889620.Firmar folio.FE221318
2022-02-18 23:23:07-889620.Timbrar folio.FE221318
2022-02-18 23:23:07-889620.cfdiEmisor.Rfc:TPA100922MD8
2022-02-18 23:23:07-889620.cfdiReceptor.Rfc:ACM8306296D2
2022-02-18 23:23:07-889620.cfdiComprobante.Fech:2/18/2022 11:22:32 PM
2022-02-18 23:23:07-889620.cfdiComprobante.Total:150.00
2022-02-18 23:23:10-889620.Folio Generado:FE221318
2022-02-18 23:23:10-889620.Timbre Fiscal:5E12A696-3BAF-4CBA-9D5C-13C40ED09F34
2022-02-18 23:23:14-889620.Inicio Envia Factura.FE221318
2022-02-18 23:23:17-889620.Fin Envia Factura.FE221318
2022-02-18 23:23:17-889620.Proceso finalizado. SesionId:889620 Folio Documento:MTY,1-2-0-0-573445,2,ACM8306296D2,FE
2022-02-18 23:23:17-889620.-----------------------------------------------------------FIN
2022-02-19 08:08:08-11464.-----------------------------------------------------------INI
2022-02-19 08:08:08-11464.Proceso Inicializado genera_cfdi.aspx. SesionId:11464 Folio Documento:MTY,1-2-0-0-573278,2,BEMA730414KE7,FE
2022-02-19 08:08:08-11464.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 08:08:08-11464.Tipo_R:S
2022-02-19 08:08:08-11464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 08:08:08-11464.Server:ACOSRV5 Base:DBSAC7
2022-02-19 08:08:08-11464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 08:08:09-11464.Ticket:020543922021712290096
2022-02-19 08:08:09-11464.Siguiente Folio.MTY-FE-1-2-0-0-573278
2022-02-19 08:08:09-11464.Oficina:MTY,Serie:FE,Factura:221319,FolioCFDI:8229
2022-02-19 08:08:09-11464.Modo Pruebas:False
2022-02-19 08:08:09-11464.Licencia Válida
2022-02-19 08:08:09-11464.cfdiReceptor.Rfc:BEMA730414KE7
2022-02-19 08:08:09-11464.Cliente:103710. Email:bellomariana09@gmail.com. Boleto: 020543922021712290096. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 08:08:09-11464.FormaPago_L:MASTERCARD
2022-02-19 08:08:09-11464.Request.FE221319
2022-02-19 08:08:10-11464.Firmar folio.FE221319
2022-02-19 08:08:10-11464.Timbrar folio.FE221319
2022-02-19 08:08:10-11464.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 08:08:10-11464.cfdiReceptor.Rfc:BEMA730414KE7
2022-02-19 08:08:10-11464.cfdiComprobante.Fech:2/19/2022 8:07:53 AM
2022-02-19 08:08:10-11464.cfdiComprobante.Total:450.00
2022-02-19 08:08:12-11464.Folio Generado:FE221319
2022-02-19 08:08:12-11464.Timbre Fiscal:2F673F02-A7FF-408D-ACF2-8B93CC4E3194
2022-02-19 08:08:17-11464.Inicio Envia Factura.FE221319
2022-02-19 08:08:19-11464.Fin Envia Factura.FE221319
2022-02-19 08:08:19-11464.Proceso finalizado. SesionId:11464 Folio Documento:MTY,1-2-0-0-573278,2,BEMA730414KE7,FE
2022-02-19 08:08:19-11464.-----------------------------------------------------------FIN
2022-02-19 09:46:20-32612.-----------------------------------------------------------INI
2022-02-19 09:46:20-32612.Proceso Inicializado genera_cfdi.aspx. SesionId:32612 Folio Documento:MTY,1-1-2-6372-108247,2,MCI890310CT0,FE
2022-02-19 09:46:20-32612.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 09:46:20-32612.Tipo_R:S
2022-02-19 09:46:20-32612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 09:46:20-32612.Server:ACOSRV5 Base:DBSAC7
2022-02-19 09:46:20-32612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 09:46:20-32612.Ticket:011108247
2022-02-19 09:46:20-32612.Siguiente Folio.MTY-FE-1-1-2-6372-108247
2022-02-19 09:46:20-32612.Oficina:MTY,Serie:FE,Factura:221320,FolioCFDI:8230
2022-02-19 09:46:20-32612.Modo Pruebas:False
2022-02-19 09:46:20-32612.Licencia Válida
2022-02-19 09:46:20-32612.cfdiReceptor.Rfc:MCI890310CT0
2022-02-19 09:46:20-32612.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011108247. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 09:46:20-32612.FormaPago_L:VISA DEBITO
2022-02-19 09:46:20-32612.Request.FE221320
2022-02-19 09:46:20-32612.Firmar folio.FE221320
2022-02-19 09:46:22-32612.Timbrar folio.FE221320
2022-02-19 09:46:22-32612.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 09:46:22-32612.cfdiReceptor.Rfc:MCI890310CT0
2022-02-19 09:46:22-32612.cfdiComprobante.Fech:2/19/2022 9:46:12 AM
2022-02-19 09:46:22-32612.cfdiComprobante.Total:700.00
2022-02-19 09:46:23-32612.Folio Generado:FE221320
2022-02-19 09:46:23-32612.Timbre Fiscal:BC77E57F-F124-4A47-B1E1-FEA7CAA83A1B
2022-02-19 09:46:26-32612.Inicio Envia Factura.FE221320
2022-02-19 09:46:29-32612.Fin Envia Factura.FE221320
2022-02-19 09:46:29-32612.Proceso finalizado. SesionId:32612 Folio Documento:MTY,1-1-2-6372-108247,2,MCI890310CT0,FE
2022-02-19 09:46:29-32612.-----------------------------------------------------------FIN
2022-02-19 09:47:15-49881.-----------------------------------------------------------INI
2022-02-19 09:47:15-49881.Proceso Inicializado genera_cfdi.aspx. SesionId:49881 Folio Documento:MTY,1-2-0-0-572481,2,ECC1003171JA,FE
2022-02-19 09:47:15-49881.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 09:47:15-49881.Tipo_R:S
2022-02-19 09:47:15-49881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 09:47:15-49881.Server:ACOSRV5 Base:DBSAC7
2022-02-19 09:47:15-49881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 09:47:15-49881.Ticket:340500422021323220144
2022-02-19 09:47:15-49881.Siguiente Folio.MTY-FE-1-2-0-0-572481
2022-02-19 09:47:15-49881.Oficina:MTY,Serie:FE,Factura:221321,FolioCFDI:8231
2022-02-19 09:47:15-49881.Modo Pruebas:False
2022-02-19 09:47:15-49881.Licencia Válida
2022-02-19 09:47:15-49881.cfdiReceptor.Rfc:ECC1003171JA
2022-02-19 09:47:15-49881.Cliente:103212. Email:j-vilchis@hotmail.com. Boleto: 340500422021323220144. Total: 600.00. Fecha:2/13/2022 12:00:00 AM
2022-02-19 09:47:15-49881.FormaPago_L:EFECTIVO
2022-02-19 09:47:15-49881.Request.FE221321
2022-02-19 09:47:15-49881.Firmar folio.FE221321
2022-02-19 09:47:15-49881.Timbrar folio.FE221321
2022-02-19 09:47:15-49881.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 09:47:15-49881.cfdiReceptor.Rfc:ECC1003171JA
2022-02-19 09:47:15-49881.cfdiComprobante.Fech:2/19/2022 9:46:47 AM
2022-02-19 09:47:15-49881.cfdiComprobante.Total:600.00
2022-02-19 09:47:16-49881.Folio Generado:FE221321
2022-02-19 09:47:16-49881.Timbre Fiscal:69DFBD59-A594-485C-A88D-3E89238FFA02
2022-02-19 09:47:17-49881.Inicio Envia Factura.FE221321
2022-02-19 09:47:19-49881.Fin Envia Factura.FE221321
2022-02-19 09:47:19-49881.Proceso finalizado. SesionId:49881 Folio Documento:MTY,1-2-0-0-572481,2,ECC1003171JA,FE
2022-02-19 09:47:19-49881.-----------------------------------------------------------FIN
2022-02-19 09:48:41-59368.-----------------------------------------------------------INI
2022-02-19 09:48:41-59368.Proceso Inicializado genera_cfdi.aspx. SesionId:59368 Folio Documento:MTY,1-1-2-6372-108248,2,MCI890310CT0,FE
2022-02-19 09:48:41-59368.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 09:48:41-59368.Tipo_R:S
2022-02-19 09:48:41-59368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 09:48:41-59368.Server:ACOSRV5 Base:DBSAC7
2022-02-19 09:48:41-59368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 09:48:41-59368.Ticket:011108248
2022-02-19 09:48:41-59368.Siguiente Folio.MTY-FE-1-1-2-6372-108248
2022-02-19 09:48:41-59368.Oficina:MTY,Serie:FE,Factura:221322,FolioCFDI:8232
2022-02-19 09:48:41-59368.Modo Pruebas:False
2022-02-19 09:48:41-59368.Licencia Válida
2022-02-19 09:48:41-59368.cfdiReceptor.Rfc:MCI890310CT0
2022-02-19 09:48:41-59368.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011108248. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 09:48:41-59368.FormaPago_L:VISA CREDITO
2022-02-19 09:48:41-59368.Request.FE221322
2022-02-19 09:48:41-59368.Firmar folio.FE221322
2022-02-19 09:48:41-59368.Timbrar folio.FE221322
2022-02-19 09:48:41-59368.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 09:48:41-59368.cfdiReceptor.Rfc:MCI890310CT0
2022-02-19 09:48:41-59368.cfdiComprobante.Fech:2/19/2022 9:48:38 AM
2022-02-19 09:48:41-59368.cfdiComprobante.Total:700.00
2022-02-19 09:48:41-59368.Folio Generado:FE221322
2022-02-19 09:48:41-59368.Timbre Fiscal:14CCCDB1-6234-4FC3-A81B-A0176EEA3359
2022-02-19 09:48:43-59368.Inicio Envia Factura.FE221322
2022-02-19 09:48:45-59368.Fin Envia Factura.FE221322
2022-02-19 09:48:45-59368.Proceso finalizado. SesionId:59368 Folio Documento:MTY,1-1-2-6372-108248,2,MCI890310CT0,FE
2022-02-19 09:48:45-59368.-----------------------------------------------------------FIN
2022-02-19 09:53:52-27371.-----------------------------------------------------------INI
2022-02-19 09:53:52-27371.Proceso Inicializado genera_cfdi.aspx. SesionId:27371 Folio Documento:MTY,1-2-0-0-573348,2,OOUC890321UA0,FE
2022-02-19 09:53:52-27371.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 09:53:52-27371.Tipo_R:S
2022-02-19 09:53:52-27371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 09:53:52-27371.Server:ACOSRV5 Base:DBSAC7
2022-02-19 09:53:52-27371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 09:53:52-27371.Ticket:190500422021713400106
2022-02-19 09:53:52-27371.Siguiente Folio.MTY-FE-1-2-0-0-573348
2022-02-19 09:53:52-27371.Oficina:MTY,Serie:FE,Factura:221323,FolioCFDI:8233
2022-02-19 09:53:52-27371.Modo Pruebas:False
2022-02-19 09:53:52-27371.Licencia Válida
2022-02-19 09:53:52-27371.cfdiReceptor.Rfc:OOUC890321UA0
2022-02-19 09:53:52-27371.Cliente:103711. Email:yamil.orozco@hotmail.com. Boleto: 190500422021713400106. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 09:53:52-27371.FormaPago_L:AMERICAN EXPRESS
2022-02-19 09:53:52-27371.Request.FE221323
2022-02-19 09:53:52-27371.Firmar folio.FE221323
2022-02-19 09:53:52-27371.Timbrar folio.FE221323
2022-02-19 09:53:52-27371.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 09:53:52-27371.cfdiReceptor.Rfc:OOUC890321UA0
2022-02-19 09:53:52-27371.cfdiComprobante.Fech:2/19/2022 9:52:53 AM
2022-02-19 09:53:52-27371.cfdiComprobante.Total:500.00
2022-02-19 09:53:53-27371.Folio Generado:FE221323
2022-02-19 09:53:53-27371.Timbre Fiscal:EA4B97EB-22EE-4867-83F7-60C42052376D
2022-02-19 09:53:55-27371.Inicio Envia Factura.FE221323
2022-02-19 09:53:56-27371.Fin Envia Factura.FE221323
2022-02-19 09:53:56-27371.Proceso finalizado. SesionId:27371 Folio Documento:MTY,1-2-0-0-573348,2,OOUC890321UA0,FE
2022-02-19 09:53:56-27371.-----------------------------------------------------------FIN
2022-02-19 10:11:25-64291.-----------------------------------------------------------INI
2022-02-19 10:11:25-64291.Proceso Inicializado genera_cfdi.aspx. SesionId:64291 Folio Documento:MTY,1-2-0-0-573380,2,EEN8908319G6,FE
2022-02-19 10:11:25-64291.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 10:11:25-64291.Tipo_R:S
2022-02-19 10:11:25-64291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 10:11:25-64291.Server:ACOSRV5 Base:DBSAC7
2022-02-19 10:11:25-64291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 10:11:25-64291.Ticket:260500322021722040227
2022-02-19 10:11:25-64291.Siguiente Folio.MTY-FE-1-2-0-0-573380
2022-02-19 10:11:25-64291.Oficina:MTY,Serie:FE,Factura:221324,FolioCFDI:8234
2022-02-19 10:11:25-64291.Modo Pruebas:False
2022-02-19 10:11:25-64291.Licencia Válida
2022-02-19 10:11:25-64291.cfdiReceptor.Rfc:EEN8908319G6
2022-02-19 10:11:25-64291.Cliente:103712. Email:embarquesmty@eyenesa.com. Boleto: 260500322021722040227. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 10:11:25-64291.FormaPago_L:MASTERCARD
2022-02-19 10:11:25-64291.Request.FE221324
2022-02-19 10:11:25-64291.Firmar folio.FE221324
2022-02-19 10:11:25-64291.Timbrar folio.FE221324
2022-02-19 10:11:25-64291.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 10:11:25-64291.cfdiReceptor.Rfc:EEN8908319G6
2022-02-19 10:11:25-64291.cfdiComprobante.Fech:2/19/2022 10:10:15 AM
2022-02-19 10:11:25-64291.cfdiComprobante.Total:500.00
2022-02-19 10:11:26-64291.Folio Generado:FE221324
2022-02-19 10:11:26-64291.Timbre Fiscal:B230BAA7-BD95-4DBD-BF87-74323B9097F6
2022-02-19 10:11:28-64291.Inicio Envia Factura.FE221324
2022-02-19 10:11:31-64291.Fin Envia Factura.FE221324
2022-02-19 10:11:31-64291.Proceso finalizado. SesionId:64291 Folio Documento:MTY,1-2-0-0-573380,2,EEN8908319G6,FE
2022-02-19 10:11:31-64291.-----------------------------------------------------------FIN
2022-02-19 10:45:25-65635.-----------------------------------------------------------INI
2022-02-19 10:45:25-65635.Proceso Inicializado genera_cfdi.aspx. SesionId:65635 Folio Documento:MTY,1-2-0-0-572570,2,CAP821208LQ3,FE
2022-02-19 10:45:25-65635.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 10:45:25-65635.Tipo_R:S
2022-02-19 10:45:25-65635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 10:45:25-65635.Server:ACOSRV5 Base:DBSAC7
2022-02-19 10:45:25-65635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 10:45:25-65635.Ticket:020592022021421250252
2022-02-19 10:45:25-65635.Siguiente Folio.MTY-FE-1-2-0-0-572570
2022-02-19 10:45:25-65635.Oficina:MTY,Serie:FE,Factura:221325,FolioCFDI:8235
2022-02-19 10:45:25-65635.Modo Pruebas:False
2022-02-19 10:45:25-65635.Licencia Válida
2022-02-19 10:45:25-65635.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-19 10:45:25-65635.Cliente:103713. Email:francisco.sanchezme@lafargeholcim.com. Boleto: 020592022021421250252. Total: 720.00. Fecha:2/14/2022 12:00:00 AM
2022-02-19 10:45:25-65635.FormaPago_L:VISA
2022-02-19 10:45:25-65635.Request.FE221325
2022-02-19 10:45:25-65635.Firmar folio.FE221325
2022-02-19 10:45:25-65635.Timbrar folio.FE221325
2022-02-19 10:45:25-65635.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 10:45:25-65635.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-19 10:45:25-65635.cfdiComprobante.Fech:2/19/2022 10:45:15 AM
2022-02-19 10:45:25-65635.cfdiComprobante.Total:720.00
2022-02-19 10:45:27-65635.Folio Generado:FE221325
2022-02-19 10:45:27-65635.Timbre Fiscal:7DB54789-4DBB-42C8-902B-F8B7803B7B9C
2022-02-19 10:45:30-65635.Inicio Envia Factura.FE221325
2022-02-19 10:45:32-65635.Fin Envia Factura.FE221325
2022-02-19 10:45:32-65635.Proceso finalizado. SesionId:65635 Folio Documento:MTY,1-2-0-0-572570,2,CAP821208LQ3,FE
2022-02-19 10:45:32-65635.-----------------------------------------------------------FIN
2022-02-19 10:51:25-73944.-----------------------------------------------------------INI
2022-02-19 10:51:25-73944.Proceso Inicializado genera_cfdi.aspx. SesionId:73944 Folio Documento:MTY,1-2-0-0-572923,2,AUBO910626BX0,FE
2022-02-19 10:51:25-73944.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 10:51:25-73944.Tipo_R:S
2022-02-19 10:51:25-73944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 10:51:25-73944.Server:ACOSRV5 Base:DBSAC7
2022-02-19 10:51:25-73944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 10:51:25-73944.Ticket:320500322021510350092
2022-02-19 10:51:25-73944.Siguiente Folio.MTY-FE-1-2-0-0-572923
2022-02-19 10:51:25-73944.Oficina:MTY,Serie:FE,Factura:221326,FolioCFDI:8236
2022-02-19 10:51:25-73944.Modo Pruebas:False
2022-02-19 10:51:25-73944.Licencia Válida
2022-02-19 10:51:25-73944.cfdiReceptor.Rfc:AUBO910626BX0
2022-02-19 10:51:25-73944.Cliente:094541. Email:facturasoaq@Gmail.com. Boleto: 320500322021510350092. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-19 10:51:25-73944.FormaPago_L:VISA
2022-02-19 10:51:25-73944.Request.FE221326
2022-02-19 10:51:25-73944.Firmar folio.FE221326
2022-02-19 10:51:25-73944.Timbrar folio.FE221326
2022-02-19 10:51:25-73944.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 10:51:25-73944.cfdiReceptor.Rfc:AUBO910626BX0
2022-02-19 10:51:25-73944.cfdiComprobante.Fech:2/19/2022 10:51:02 AM
2022-02-19 10:51:25-73944.cfdiComprobante.Total:450.00
2022-02-19 10:51:26-73944.Folio Generado:FE221326
2022-02-19 10:51:26-73944.Timbre Fiscal:65388813-52B5-4BF2-9BC7-3A68743C289D
2022-02-19 10:51:27-73944.Inicio Envia Factura.FE221326
2022-02-19 10:51:30-73944.Fin Envia Factura.FE221326
2022-02-19 10:51:30-73944.Proceso finalizado. SesionId:73944 Folio Documento:MTY,1-2-0-0-572923,2,AUBO910626BX0,FE
2022-02-19 10:51:30-73944.-----------------------------------------------------------FIN
2022-02-19 11:08:30-82323.-----------------------------------------------------------INI
2022-02-19 11:08:30-82323.Proceso Inicializado genera_cfdi.aspx. SesionId:82323 Folio Documento:MTY,1-2-0-0-573456,2,VAS93040193A,FE
2022-02-19 11:08:30-82323.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 11:08:30-82323.Tipo_R:S
2022-02-19 11:08:30-82323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 11:08:30-82323.Server:ACOSRV5 Base:DBSAC7
2022-02-19 11:08:30-82323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 11:08:30-82323.Ticket:340513322021713070104
2022-02-19 11:08:30-82323.Siguiente Folio.MTY-FE-1-2-0-0-573456
2022-02-19 11:08:30-82323.Oficina:MTY,Serie:FE,Factura:221327,FolioCFDI:8237
2022-02-19 11:08:30-82323.Modo Pruebas:False
2022-02-19 11:08:30-82323.Licencia Válida
2022-02-19 11:08:30-82323.cfdiReceptor.Rfc:VAS93040193A
2022-02-19 11:08:30-82323.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 340513322021713070104. Total: 1500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 11:08:30-82323.FormaPago_L:VISA
2022-02-19 11:08:30-82323.Request.FE221327
2022-02-19 11:08:30-82323.Firmar folio.FE221327
2022-02-19 11:08:30-82323.Timbrar folio.FE221327
2022-02-19 11:08:30-82323.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 11:08:30-82323.cfdiReceptor.Rfc:VAS93040193A
2022-02-19 11:08:30-82323.cfdiComprobante.Fech:2/19/2022 11:08:00 AM
2022-02-19 11:08:30-82323.cfdiComprobante.Total:1500.00
2022-02-19 11:08:31-82323.Folio Generado:FE221327
2022-02-19 11:08:31-82323.Timbre Fiscal:F4CA0172-7FEA-4F44-8984-A7B689F1D882
2022-02-19 11:08:33-82323.Inicio Envia Factura.FE221327
2022-02-19 11:08:34-82323.Fin Envia Factura.FE221327
2022-02-19 11:08:34-82323.Proceso finalizado. SesionId:82323 Folio Documento:MTY,1-2-0-0-573456,2,VAS93040193A,FE
2022-02-19 11:08:34-82323.-----------------------------------------------------------FIN
2022-02-19 11:13:48-90489.-----------------------------------------------------------INI
2022-02-19 11:13:48-90489.Proceso Inicializado genera_cfdi.aspx. SesionId:90489 Folio Documento:MTY,1-2-0-0-572962,2,NIC100625HT4,FE
2022-02-19 11:13:48-90489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 11:13:48-90489.Tipo_R:S
2022-02-19 11:13:48-90489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 11:13:48-90489.Server:ACOSRV5 Base:DBSAC7
2022-02-19 11:13:48-90489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 11:13:48-90489.Ticket:330500322021609120072
2022-02-19 11:13:48-90489.Siguiente Folio.MTY-FE-1-2-0-0-572962
2022-02-19 11:13:48-90489.Oficina:MTY,Serie:FE,Factura:221328,FolioCFDI:8238
2022-02-19 11:13:48-90489.Modo Pruebas:False
2022-02-19 11:13:48-90489.Licencia Válida
2022-02-19 11:13:48-90489.cfdiReceptor.Rfc:NIC100625HT4
2022-02-19 11:13:48-90489.Cliente:090833. Email:contacto@napsa.com.mx. Boleto: 330500322021609120072. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 11:13:48-90489.FormaPago_L:VISA
2022-02-19 11:13:48-90489.Request.FE221328
2022-02-19 11:13:48-90489.Firmar folio.FE221328
2022-02-19 11:13:48-90489.Timbrar folio.FE221328
2022-02-19 11:13:48-90489.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 11:13:48-90489.cfdiReceptor.Rfc:NIC100625HT4
2022-02-19 11:13:48-90489.cfdiComprobante.Fech:2/19/2022 11:13:32 AM
2022-02-19 11:13:48-90489.cfdiComprobante.Total:450.00
2022-02-19 11:13:48-90489.Folio Generado:FE221328
2022-02-19 11:13:48-90489.Timbre Fiscal:537D3230-79EA-43A5-A935-2BFD54F4183F
2022-02-19 11:13:50-90489.Inicio Envia Factura.FE221328
2022-02-19 11:13:53-90489.Fin Envia Factura.FE221328
2022-02-19 11:13:53-90489.Proceso finalizado. SesionId:90489 Folio Documento:MTY,1-2-0-0-572962,2,NIC100625HT4,FE
2022-02-19 11:13:53-90489.-----------------------------------------------------------FIN
2022-02-19 11:17:20-101549.-----------------------------------------------------------INI
2022-02-19 11:17:20-101549.Proceso Inicializado genera_cfdi.aspx. SesionId:101549 Folio Documento:MTY,1-2-0-0-573378,2,EEN8908319G6,FE
2022-02-19 11:17:20-101549.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 11:17:20-101549.Tipo_R:S
2022-02-19 11:17:20-101549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 11:17:20-101549.Server:ACOSRV5 Base:DBSAC7
2022-02-19 11:17:20-101549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 11:17:20-101549.Ticket:200500322021722030223
2022-02-19 11:17:20-101549.Siguiente Folio.MTY-FE-1-2-0-0-573378
2022-02-19 11:17:20-101549.Oficina:MTY,Serie:FE,Factura:221329,FolioCFDI:8239
2022-02-19 11:17:20-101549.Modo Pruebas:False
2022-02-19 11:17:20-101549.Licencia Válida
2022-02-19 11:17:20-101549.cfdiReceptor.Rfc:EEN8908319G6
2022-02-19 11:17:20-101549.Cliente:044146. Email:rosales.juan@eyenesa.com. Boleto: 200500322021722030223. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 11:17:20-101549.FormaPago_L:EFECTIVO
2022-02-19 11:17:20-101549.Request.FE221329
2022-02-19 11:17:21-101549.Firmar folio.FE221329
2022-02-19 11:17:21-101549.Timbrar folio.FE221329
2022-02-19 11:17:21-101549.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 11:17:21-101549.cfdiReceptor.Rfc:EEN8908319G6
2022-02-19 11:17:21-101549.cfdiComprobante.Fech:2/19/2022 11:17:03 AM
2022-02-19 11:17:21-101549.cfdiComprobante.Total:500.00
2022-02-19 11:17:21-101549.Folio Generado:FE221329
2022-02-19 11:17:21-101549.Timbre Fiscal:FB2C692D-D303-4B98-9D7C-9C5D2ADA0021
2022-02-19 11:17:23-101549.Inicio Envia Factura.FE221329
2022-02-19 11:17:24-101549.Fin Envia Factura.FE221329
2022-02-19 11:17:24-101549.Proceso finalizado. SesionId:101549 Folio Documento:MTY,1-2-0-0-573378,2,EEN8908319G6,FE
2022-02-19 11:17:24-101549.-----------------------------------------------------------FIN
2022-02-19 11:45:03-119256.-----------------------------------------------------------INI
2022-02-19 11:45:03-119256.Proceso Inicializado genera_cfdi.aspx. SesionId:119256 Folio Documento:MTY,1-2-0-0-572237,2,MABV8711012Q4,FE
2022-02-19 11:45:03-119256.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 11:45:03-119256.Tipo_R:S
2022-02-19 11:45:03-119256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 11:45:03-119256.Server:ACOSRV5 Base:DBSAC7
2022-02-19 11:45:03-119256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 11:45:03-119256.Ticket:160500422021111080079
2022-02-19 11:45:03-119256.Siguiente Folio.MTY-FE-1-2-0-0-572237
2022-02-19 11:45:03-119256.Oficina:MTY,Serie:FE,Factura:221330,FolioCFDI:8240
2022-02-19 11:45:03-119256.Modo Pruebas:False
2022-02-19 11:45:03-119256.Licencia Válida
2022-02-19 11:45:03-119256.cfdiReceptor.Rfc:MABV8711012Q4
2022-02-19 11:45:03-119256.Cliente:103714. Email:vmarquezborbolla@hotmail.com. Boleto: 160500422021111080079. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-19 11:45:03-119256.FormaPago_L:EFECTIVO
2022-02-19 11:45:03-119256.Request.FE221330
2022-02-19 11:45:03-119256.Firmar folio.FE221330
2022-02-19 11:45:03-119256.Timbrar folio.FE221330
2022-02-19 11:45:03-119256.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 11:45:03-119256.cfdiReceptor.Rfc:MABV8711012Q4
2022-02-19 11:45:03-119256.cfdiComprobante.Fech:2/19/2022 11:44:53 AM
2022-02-19 11:45:03-119256.cfdiComprobante.Total:550.00
2022-02-19 11:45:04-119256.Folio Generado:FE221330
2022-02-19 11:45:04-119256.Timbre Fiscal:66B2B5E4-7FB1-487B-86B5-D217B8F12F0C
2022-02-19 11:45:07-119256.Inicio Envia Factura.FE221330
2022-02-19 11:45:09-119256.Fin Envia Factura.FE221330
2022-02-19 11:45:09-119256.Proceso finalizado. SesionId:119256 Folio Documento:MTY,1-2-0-0-572237,2,MABV8711012Q4,FE
2022-02-19 11:45:09-119256.-----------------------------------------------------------FIN
2022-02-19 11:53:20-129957.-----------------------------------------------------------INI
2022-02-19 11:53:20-129957.Proceso Inicializado genera_cfdi.aspx. SesionId:129957 Folio Documento:MTY,1-2-0-0-572966,2,PGR140307L92,FE
2022-02-19 11:53:20-129957.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 11:53:20-129957.Tipo_R:S
2022-02-19 11:53:20-129957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 11:53:20-129957.Server:ACOSRV5 Base:DBSAC7
2022-02-19 11:53:20-129957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 11:53:20-129957.Ticket:330500322021609400081
2022-02-19 11:53:20-129957.Siguiente Folio.MTY-FE-1-2-0-0-572966
2022-02-19 11:53:20-129957.Oficina:MTY,Serie:FE,Factura:221331,FolioCFDI:8241
2022-02-19 11:53:20-129957.Modo Pruebas:False
2022-02-19 11:53:20-129957.Licencia Válida
2022-02-19 11:53:20-129957.cfdiReceptor.Rfc:PGR140307L92
2022-02-19 11:53:20-129957.Cliente:103715. Email:m.izcoa@p3-group.com. Boleto: 330500322021609400081. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 11:53:20-129957.FormaPago_L:AMERICAN EXPRESS
2022-02-19 11:53:20-129957.Request.FE221331
2022-02-19 11:53:20-129957.Firmar folio.FE221331
2022-02-19 11:53:20-129957.Timbrar folio.FE221331
2022-02-19 11:53:20-129957.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 11:53:20-129957.cfdiReceptor.Rfc:PGR140307L92
2022-02-19 11:53:20-129957.cfdiComprobante.Fech:2/19/2022 11:52:59 AM
2022-02-19 11:53:20-129957.cfdiComprobante.Total:450.00
2022-02-19 11:53:21-129957.Folio Generado:FE221331
2022-02-19 11:53:21-129957.Timbre Fiscal:16718777-6E8E-442D-A3CF-33339F6B6AB0
2022-02-19 11:53:23-129957.Inicio Envia Factura.FE221331
2022-02-19 11:53:24-129957.Fin Envia Factura.FE221331
2022-02-19 11:53:24-129957.Proceso finalizado. SesionId:129957 Folio Documento:MTY,1-2-0-0-572966,2,PGR140307L92,FE
2022-02-19 11:53:24-129957.-----------------------------------------------------------FIN
2022-02-19 12:15:17-133209.-----------------------------------------------------------INI
2022-02-19 12:15:17-133209.Proceso Inicializado genera_cfdi.aspx. SesionId:133209 Folio Documento:MTY,1-2-0-0-572592,2,GCO150812CY5,FE
2022-02-19 12:15:17-133209.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 12:15:17-133209.Tipo_R:S
2022-02-19 12:15:17-133209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 12:15:17-133209.Server:ACOSRV5 Base:DBSAC7
2022-02-19 12:15:17-133209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 12:15:17-133209.Ticket:190500122021411030129
2022-02-19 12:15:17-133209.Siguiente Folio.MTY-FE-1-2-0-0-572592
2022-02-19 12:15:17-133209.Oficina:MTY,Serie:FE,Factura:221332,FolioCFDI:8242
2022-02-19 12:15:17-133209.Modo Pruebas:False
2022-02-19 12:15:17-133209.Licencia Válida
2022-02-19 12:15:17-133209.cfdiReceptor.Rfc:GCO150812CY5
2022-02-19 12:15:17-133209.Cliente:103716. Email:cynthia@cortilum.mx. Boleto: 190500122021411030129. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-19 12:15:17-133209.FormaPago_L:VISA
2022-02-19 12:15:17-133209.Request.FE221332
2022-02-19 12:15:17-133209.Firmar folio.FE221332
2022-02-19 12:15:18-133209.Timbrar folio.FE221332
2022-02-19 12:15:18-133209.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 12:15:18-133209.cfdiReceptor.Rfc:GCO150812CY5
2022-02-19 12:15:18-133209.cfdiComprobante.Fech:2/19/2022 12:14:19 PM
2022-02-19 12:15:18-133209.cfdiComprobante.Total:300.00
2022-02-19 12:15:19-133209.Folio Generado:FE221332
2022-02-19 12:15:19-133209.Timbre Fiscal:103F6910-6003-419D-9E61-BE157C02AA3B
2022-02-19 12:15:22-133209.Inicio Envia Factura.FE221332
2022-02-19 12:15:24-133209.Fin Envia Factura.FE221332
2022-02-19 12:15:24-133209.Proceso finalizado. SesionId:133209 Folio Documento:MTY,1-2-0-0-572592,2,GCO150812CY5,FE
2022-02-19 12:15:24-133209.-----------------------------------------------------------FIN
2022-02-19 12:51:27-154995.-----------------------------------------------------------INI
2022-02-19 12:51:27-154995.Proceso Inicializado genera_cfdi.aspx. SesionId:154995 Folio Documento:MTY,1-1-2-6370-108202,2,FME0612054R1,FE
2022-02-19 12:51:27-154995.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 12:51:27-154995.Tipo_R:S
2022-02-19 12:51:27-154995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 12:51:27-154995.Server:ACOSRV5 Base:DBSAC7
2022-02-19 12:51:27-154995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 12:51:27-154995.Ticket:011108202
2022-02-19 12:51:27-154995.Siguiente Folio.MTY-FE-1-1-2-6370-108202
2022-02-19 12:51:27-154995.Oficina:MTY,Serie:FE,Factura:221333,FolioCFDI:8243
2022-02-19 12:51:27-154995.Modo Pruebas:False
2022-02-19 12:51:27-154995.Licencia Válida
2022-02-19 12:51:27-154995.cfdiReceptor.Rfc:FME0612054R1
2022-02-19 12:51:27-154995.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011108202. Total: 550.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 12:51:27-154995.FormaPago_L:VISA DEBITO
2022-02-19 12:51:27-154995.Request.FE221333
2022-02-19 12:51:27-154995.Firmar folio.FE221333
2022-02-19 12:51:27-154995.Timbrar folio.FE221333
2022-02-19 12:51:27-154995.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 12:51:27-154995.cfdiReceptor.Rfc:FME0612054R1
2022-02-19 12:51:27-154995.cfdiComprobante.Fech:2/19/2022 12:50:07 PM
2022-02-19 12:51:27-154995.cfdiComprobante.Total:550.00
2022-02-19 12:51:28-154995.Folio Generado:FE221333
2022-02-19 12:51:28-154995.Timbre Fiscal:F427194A-6FA1-4A21-973C-383B527EED38
2022-02-19 12:51:31-154995.Inicio Envia Factura.FE221333
2022-02-19 12:51:34-154995.Fin Envia Factura.FE221333
2022-02-19 12:51:34-154995.Proceso finalizado. SesionId:154995 Folio Documento:MTY,1-1-2-6370-108202,2,FME0612054R1,FE
2022-02-19 12:51:34-154995.-----------------------------------------------------------FIN
2022-02-19 12:52:16-161586.-----------------------------------------------------------INI
2022-02-19 12:52:16-161586.Proceso Inicializado genera_cfdi.aspx. SesionId:161586 Folio Documento:MTY,1-1-2-6370-108203,2,FME0612054R1,FE
2022-02-19 12:52:16-161586.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 12:52:16-161586.Tipo_R:S
2022-02-19 12:52:16-161586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 12:52:16-161586.Server:ACOSRV5 Base:DBSAC7
2022-02-19 12:52:16-161586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 12:52:16-161586.Ticket:011108203
2022-02-19 12:52:16-161586.Siguiente Folio.MTY-FE-1-1-2-6370-108203
2022-02-19 12:52:16-161586.Oficina:MTY,Serie:FE,Factura:221334,FolioCFDI:8244
2022-02-19 12:52:16-161586.Modo Pruebas:False
2022-02-19 12:52:16-161586.Licencia Válida
2022-02-19 12:52:16-161586.cfdiReceptor.Rfc:FME0612054R1
2022-02-19 12:52:16-161586.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011108203. Total: 550.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 12:52:16-161586.FormaPago_L:VISA DEBITO
2022-02-19 12:52:16-161586.Request.FE221334
2022-02-19 12:52:16-161586.Firmar folio.FE221334
2022-02-19 12:52:16-161586.Timbrar folio.FE221334
2022-02-19 12:52:16-161586.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 12:52:16-161586.cfdiReceptor.Rfc:FME0612054R1
2022-02-19 12:52:16-161586.cfdiComprobante.Fech:2/19/2022 12:52:01 PM
2022-02-19 12:52:16-161586.cfdiComprobante.Total:550.00
2022-02-19 12:52:16-161586.Folio Generado:FE221334
2022-02-19 12:52:16-161586.Timbre Fiscal:6808234E-0362-44D0-9E2D-1072B8D97DDA
2022-02-19 12:52:18-161586.Inicio Envia Factura.FE221334
2022-02-19 12:52:19-161586.Fin Envia Factura.FE221334
2022-02-19 12:52:19-161586.Proceso finalizado. SesionId:161586 Folio Documento:MTY,1-1-2-6370-108203,2,FME0612054R1,FE
2022-02-19 12:52:19-161586.-----------------------------------------------------------FIN
2022-02-19 13:04:04-174577.-----------------------------------------------------------INI
2022-02-19 13:04:04-174577.Proceso Inicializado genera_cfdi.aspx. SesionId:174577 Folio Documento:MTY,1-2-0-0-573193,2,DBR210629JD3,FE
2022-02-19 13:04:04-174577.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 13:04:04-174577.Tipo_R:S
2022-02-19 13:04:04-174577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 13:04:04-174577.Server:ACOSRV5 Base:DBSAC7
2022-02-19 13:04:04-174577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 13:04:04-174577.Ticket:350500422021614490150
2022-02-19 13:04:04-174577.Siguiente Folio.MTY-FE-1-2-0-0-573193
2022-02-19 13:04:04-174577.Oficina:MTY,Serie:FE,Factura:221335,FolioCFDI:8245
2022-02-19 13:04:04-174577.Modo Pruebas:False
2022-02-19 13:04:04-174577.Licencia Válida
2022-02-19 13:04:04-174577.cfdiReceptor.Rfc:DBR210629JD3
2022-02-19 13:04:04-174577.Cliente:050441. Email:jsanchezsa@izzi.mx. Boleto: 350500422021614490150. Total: 550.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 13:04:04-174577.FormaPago_L:VISA
2022-02-19 13:04:04-174577.Request.FE221335
2022-02-19 13:04:04-174577.Firmar folio.FE221335
2022-02-19 13:04:04-174577.Timbrar folio.FE221335
2022-02-19 13:04:04-174577.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 13:04:04-174577.cfdiReceptor.Rfc:DBR210629JD3
2022-02-19 13:04:04-174577.cfdiComprobante.Fech:2/19/2022 1:01:00 PM
2022-02-19 13:04:04-174577.cfdiComprobante.Total:550.00
2022-02-19 13:04:05-174577.Folio Generado:FE221335
2022-02-19 13:04:05-174577.Timbre Fiscal:E41063EF-4A7F-4C02-859B-84EE190CA2C1
2022-02-19 13:04:07-174577.Inicio Envia Factura.FE221335
2022-02-19 13:04:09-174577.Fin Envia Factura.FE221335
2022-02-19 13:04:09-174577.Proceso finalizado. SesionId:174577 Folio Documento:MTY,1-2-0-0-573193,2,DBR210629JD3,FE
2022-02-19 13:04:09-174577.-----------------------------------------------------------FIN
2022-02-19 14:47:34-180423.-----------------------------------------------------------INI
2022-02-19 14:47:34-180423.Proceso Inicializado genera_cfdi.aspx. SesionId:180423 Folio Documento:MTY,1-2-0-0-573561,2,KEL590715PH5,FE
2022-02-19 14:47:34-180423.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 14:47:34-180423.Tipo_R:S
2022-02-19 14:47:34-180423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 14:47:34-180423.Server:ACOSRV5 Base:DBSAC7
2022-02-19 14:47:34-180423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 14:47:34-180423.Ticket:020560922021822360223
2022-02-19 14:47:35-180423.Siguiente Folio.MTY-FE-1-2-0-0-573561
2022-02-19 14:47:35-180423.Oficina:MTY,Serie:FE,Factura:221336,FolioCFDI:8246
2022-02-19 14:47:35-180423.Modo Pruebas:False
2022-02-19 14:47:35-180423.Licencia Válida
2022-02-19 14:47:35-180423.cfdiReceptor.Rfc:KEL590715PH5
2022-02-19 14:47:35-180423.Cliente:103717. Email:pizanoc@koblenz.com. Boleto: 020560922021822360223. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-19 14:47:35-180423.FormaPago_L:VISA
2022-02-19 14:47:35-180423.Request.FE221336
2022-02-19 14:47:35-180423.Firmar folio.FE221336
2022-02-19 14:47:35-180423.Timbrar folio.FE221336
2022-02-19 14:47:35-180423.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 14:47:35-180423.cfdiReceptor.Rfc:KEL590715PH5
2022-02-19 14:47:35-180423.cfdiComprobante.Fech:2/19/2022 2:46:35 PM
2022-02-19 14:47:35-180423.cfdiComprobante.Total:450.00
2022-02-19 14:47:36-180423.Folio Generado:FE221336
2022-02-19 14:47:36-180423.Timbre Fiscal:15620300-E01B-481E-920D-BE617D365DF1
2022-02-19 14:47:39-180423.Inicio Envia Factura.FE221336
2022-02-19 14:47:41-180423.Fin Envia Factura.FE221336
2022-02-19 14:47:41-180423.Proceso finalizado. SesionId:180423 Folio Documento:MTY,1-2-0-0-573561,2,KEL590715PH5,FE
2022-02-19 14:47:41-180423.-----------------------------------------------------------FIN
2022-02-19 15:54:12-208688.-----------------------------------------------------------INI
2022-02-19 15:54:12-208688.Proceso Inicializado genera_cfdi.aspx. SesionId:208688 Folio Documento:MTY,1-2-0-0-573332,2,PNO940420EL2,FE
2022-02-19 15:54:12-208688.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 15:54:12-208688.Tipo_R:S
2022-02-19 15:54:12-208688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 15:54:12-208688.Server:ACOSRV5 Base:DBSAC7
2022-02-19 15:54:12-208688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 15:54:12-208688.Ticket:020500222021807280037
2022-02-19 15:54:12-208688.Siguiente Folio.MTY-FE-1-2-0-0-573332
2022-02-19 15:54:12-208688.Oficina:MTY,Serie:FE,Factura:221337,FolioCFDI:8247
2022-02-19 15:54:12-208688.Modo Pruebas:False
2022-02-19 15:54:12-208688.Licencia Válida
2022-02-19 15:54:12-208688.cfdiReceptor.Rfc:PNO940420EL2
2022-02-19 15:54:12-208688.Cliente:103718. Email:samuelcastorhernandez@gmail.com. Boleto: 020500222021807280037. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-19 15:54:12-208688.FormaPago_L:MASTERCARD
2022-02-19 15:54:12-208688.Request.FE221337
2022-02-19 15:54:13-208688.Firmar folio.FE221337
2022-02-19 15:54:13-208688.Timbrar folio.FE221337
2022-02-19 15:54:13-208688.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 15:54:13-208688.cfdiReceptor.Rfc:PNO940420EL2
2022-02-19 15:54:13-208688.cfdiComprobante.Fech:2/19/2022 3:52:25 PM
2022-02-19 15:54:13-208688.cfdiComprobante.Total:350.00
2022-02-19 15:54:14-208688.Folio Generado:FE221337
2022-02-19 15:54:14-208688.Timbre Fiscal:D162D433-3249-4F5E-9A50-860EA3DF5726
2022-02-19 15:54:17-208688.Inicio Envia Factura.FE221337
2022-02-19 15:54:17-211783.-----------------------------------------------------------INI
2022-02-19 15:54:17-211783.Proceso Inicializado genera_cfdi.aspx. SesionId:211783 Folio Documento:MTY,1-2-0-0-573498,2,LCS021209DX9,FE
2022-02-19 15:54:17-211783.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 15:54:17-211783.Tipo_R:S
2022-02-19 15:54:17-211783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 15:54:17-211783.Server:ACOSRV5 Base:DBSAC7
2022-02-19 15:54:17-211783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 15:54:17-211783.Ticket:320500322021808520057
2022-02-19 15:54:17-211783.Siguiente Folio.MTY-FE-1-2-0-0-573498
2022-02-19 15:54:17-211783.Oficina:MTY,Serie:FE,Factura:221338,FolioCFDI:8248
2022-02-19 15:54:17-211783.Modo Pruebas:False
2022-02-19 15:54:17-211783.Licencia Válida
2022-02-19 15:54:17-211783.cfdiReceptor.Rfc:LCS021209DX9
2022-02-19 15:54:17-211783.Cliente:103719. Email:manoloarce59@hotmail.com. Boleto: 320500322021808520057. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-19 15:54:17-211783.FormaPago_L:MASTERCARD
2022-02-19 15:54:17-211783.Request.FE221338
2022-02-19 15:54:18-211783.Firmar folio.FE221338
2022-02-19 15:54:18-211783.Timbrar folio.FE221338
2022-02-19 15:54:18-211783.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 15:54:18-211783.cfdiReceptor.Rfc:LCS021209DX9
2022-02-19 15:54:18-211783.cfdiComprobante.Fech:2/19/2022 3:53:28 PM
2022-02-19 15:54:18-211783.cfdiComprobante.Total:450.00
2022-02-19 15:54:18-211783.Folio Generado:FE221338
2022-02-19 15:54:18-211783.Timbre Fiscal:2A2BBC0B-3FD0-4F53-A0FF-9B097C413CF6
2022-02-19 15:54:19-211783.Inicio Envia Factura.FE221338
2022-02-19 15:54:20-208688.Fin Envia Factura.FE221337
2022-02-19 15:54:20-208688.Proceso finalizado. SesionId:208688 Folio Documento:MTY,1-2-0-0-573332,2,PNO940420EL2,FE
2022-02-19 15:54:20-208688.-----------------------------------------------------------FIN
2022-02-19 15:54:21-211783.Fin Envia Factura.FE221338
2022-02-19 15:54:21-211783.Proceso finalizado. SesionId:211783 Folio Documento:MTY,1-2-0-0-573498,2,LCS021209DX9,FE
2022-02-19 15:54:21-211783.-----------------------------------------------------------FIN
2022-02-19 15:54:58-208688.-----------------------------------------------------------INI
2022-02-19 15:54:58-208688.Proceso Inicializado genera_cfdi.aspx. SesionId:208688 Folio Documento:MTY,1-2-0-0-573332,2,PNO940420EL2,FE
2022-02-19 15:54:58-208688.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 15:54:58-208688.Tipo_R:S
2022-02-19 15:54:58-208688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 15:54:58-208688.Server:ACOSRV5 Base:DBSAC7
2022-02-19 15:54:58-208688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 15:54:58-208688.Ticket:020500222021807280037
2022-02-19 15:54:58-208688.Oficina:MTY,Serie:FE,Factura:221337,FolioCFDI:8249
2022-02-19 15:54:58-208688.Modo Pruebas:False
2022-02-19 15:54:58-208688.Licencia Válida
2022-02-19 15:54:58-208688.cfdiReceptor.Rfc:PNO940420EL2
2022-02-19 15:54:58-208688.Cliente:103718. Email:samuelcastorhernandez@gmail.com. Boleto: 020500222021807280037. Total: 350,00. Fecha:2/18/2022 12:00:00 AM
2022-02-19 15:54:58-208688.FormaPago_L:MASTERCARD
2022-02-19 15:54:58-208688.Folio existente.FE221337
2022-02-19 15:54:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-19 15:54:58-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-19 15:54:58-208688.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-19 15:54:58-208688.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-19 16:07:50-224830.-----------------------------------------------------------INI
2022-02-19 16:07:50-224830.Proceso Inicializado genera_cfdi.aspx. SesionId:224830 Folio Documento:MTY,1-2-0-0-573046,2,PRE830106II6,FE
2022-02-19 16:07:50-224830.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 16:07:50-224830.Tipo_R:S
2022-02-19 16:07:50-224830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 16:07:50-224830.Server:ACOSRV5 Base:DBSAC7
2022-02-19 16:07:50-224830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 16:07:50-224830.Ticket:130500322021610580112
2022-02-19 16:07:50-224830.Siguiente Folio.MTY-FE-1-2-0-0-573046
2022-02-19 16:07:50-224830.Oficina:MTY,Serie:FE,Factura:221339,FolioCFDI:8249
2022-02-19 16:07:50-224830.Modo Pruebas:False
2022-02-19 16:07:50-224830.Licencia Válida
2022-02-19 16:07:50-224830.cfdiReceptor.Rfc:PRE830106II6
2022-02-19 16:07:50-224830.Cliente:056613. Email:cpina@placasrealzadas.com.mx. Boleto: 130500322021610580112. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 16:07:50-224830.FormaPago_L:VISA
2022-02-19 16:07:50-224830.Request.FE221339
2022-02-19 16:07:50-224830.Firmar folio.FE221339
2022-02-19 16:07:50-224830.Timbrar folio.FE221339
2022-02-19 16:07:50-224830.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 16:07:50-224830.cfdiReceptor.Rfc:PRE830106II6
2022-02-19 16:07:50-224830.cfdiComprobante.Fech:2/19/2022 4:07:17 PM
2022-02-19 16:07:50-224830.cfdiComprobante.Total:450.00
2022-02-19 16:07:51-224830.Folio Generado:FE221339
2022-02-19 16:07:51-224830.Timbre Fiscal:97137308-68C3-42A5-8672-EC18376E5C70
2022-02-19 16:07:53-224830.Inicio Envia Factura.FE221339
2022-02-19 16:07:54-224830.Fin Envia Factura.FE221339
2022-02-19 16:07:54-224830.Proceso finalizado. SesionId:224830 Folio Documento:MTY,1-2-0-0-573046,2,PRE830106II6,FE
2022-02-19 16:07:54-224830.-----------------------------------------------------------FIN
2022-02-19 16:08:21-240433.-----------------------------------------------------------INI
2022-02-19 16:08:21-240433.Proceso Inicializado genera_cfdi.aspx. SesionId:240433 Folio Documento:MTY,1-2-0-0-571778,2,HIM950519AS3,FE
2022-02-19 16:08:21-240433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 16:08:21-240433.Tipo_R:S
2022-02-19 16:08:21-240433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 16:08:21-240433.Server:ACOSRV5 Base:DBSAC7
2022-02-19 16:08:21-240433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 16:08:21-240433.Ticket:140500322021012090073
2022-02-19 16:08:21-240433.Siguiente Folio.MTY-FE-1-2-0-0-571778
2022-02-19 16:08:21-240433.Oficina:MTY,Serie:FE,Factura:221340,FolioCFDI:8250
2022-02-19 16:08:21-240433.Modo Pruebas:False
2022-02-19 16:08:21-240433.Licencia Válida
2022-02-19 16:08:21-240433.cfdiReceptor.Rfc:HIM950519AS3
2022-02-19 16:08:21-240433.Cliente:035616. Email:lcepeda@homeinteriors.com.mx. Boleto: 140500322021012090073. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-19 16:08:21-240433.FormaPago_L:AMERICAN EXPRESS
2022-02-19 16:08:21-240433.Request.FE221340
2022-02-19 16:08:21-240433.Firmar folio.FE221340
2022-02-19 16:08:21-240433.Timbrar folio.FE221340
2022-02-19 16:08:21-240433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 16:08:21-240433.cfdiReceptor.Rfc:HIM950519AS3
2022-02-19 16:08:21-240433.cfdiComprobante.Fech:2/19/2022 4:07:35 PM
2022-02-19 16:08:21-240433.cfdiComprobante.Total:450.00
2022-02-19 16:08:21-240433.Folio Generado:FE221340
2022-02-19 16:08:21-240433.Timbre Fiscal:84159164-D391-456C-A9AC-7E6B1345B5ED
2022-02-19 16:08:23-240433.Inicio Envia Factura.FE221340
2022-02-19 16:08:24-240433.Fin Envia Factura.FE221340
2022-02-19 16:08:24-240433.Proceso finalizado. SesionId:240433 Folio Documento:MTY,1-2-0-0-571778,2,HIM950519AS3,FE
2022-02-19 16:08:24-240433.-----------------------------------------------------------FIN
2022-02-19 16:11:57-233528.-----------------------------------------------------------INI
2022-02-19 16:11:57-233528.Proceso Inicializado genera_cfdi.aspx. SesionId:233528 Folio Documento:MTY,1-2-0-0-572485,2,TSO991022PB6,FE
2022-02-19 16:11:57-233528.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 16:11:57-233528.Tipo_R:S
2022-02-19 16:11:57-233528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 16:11:57-233528.Server:ACOSRV5 Base:DBSAC7
2022-02-19 16:11:57-233528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 16:11:57-233528.Ticket:330500322021323560151
2022-02-19 16:11:57-233528.Siguiente Folio.MTY-FE-1-2-0-0-572485
2022-02-19 16:11:57-233528.Oficina:MTY,Serie:FE,Factura:221341,FolioCFDI:8251
2022-02-19 16:11:57-233528.Modo Pruebas:False
2022-02-19 16:11:57-233528.Licencia Válida
2022-02-19 16:11:57-233528.cfdiReceptor.Rfc:TSO991022PB6
2022-02-19 16:11:57-233528.Cliente:103720. Email:miangelsavaaa@gmail.com. Boleto: 330500322021323560151. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-02-19 16:11:57-233528.FormaPago_L:EFECTIVO
2022-02-19 16:11:57-233528.Request.FE221341
2022-02-19 16:11:57-233528.Firmar folio.FE221341
2022-02-19 16:11:57-233528.Timbrar folio.FE221341
2022-02-19 16:11:57-233528.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 16:11:57-233528.cfdiReceptor.Rfc:TSO991022PB6
2022-02-19 16:11:57-233528.cfdiComprobante.Fech:2/19/2022 4:11:36 PM
2022-02-19 16:11:57-233528.cfdiComprobante.Total:550.00
2022-02-19 16:11:58-233528.Folio Generado:FE221341
2022-02-19 16:11:58-233528.Timbre Fiscal:5D784049-AA08-4BFA-A22C-F501BBFAA945
2022-02-19 16:11:59-233528.Inicio Envia Factura.FE221341
2022-02-19 16:12:01-233528.Fin Envia Factura.FE221341
2022-02-19 16:12:01-233528.Proceso finalizado. SesionId:233528 Folio Documento:MTY,1-2-0-0-572485,2,TSO991022PB6,FE
2022-02-19 16:12:01-233528.-----------------------------------------------------------FIN
2022-02-19 16:45:07-265672.-----------------------------------------------------------INI
2022-02-19 16:45:07-265672.Proceso Inicializado genera_cfdi.aspx. SesionId:265672 Folio Documento:MTY,1-2-0-0-573218,2,XEXX010101000,FE
2022-02-19 16:45:07-265672.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 16:45:07-265672.Tipo_R:S
2022-02-19 16:45:07-265672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 16:45:07-265672.Server:ACOSRV5 Base:DBSAC7
2022-02-19 16:45:07-265672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 16:45:07-265672.Ticket:340500322021619520221
2022-02-19 16:45:07-265672.Siguiente Folio.MTY-FE-1-2-0-0-573218
2022-02-19 16:45:07-265672.Oficina:MTY,Serie:FE,Factura:221342,FolioCFDI:8252
2022-02-19 16:45:08-265672.Modo Pruebas:False
2022-02-19 16:45:08-265672.Licencia Válida
2022-02-19 16:45:08-265672.cfdiReceptor.Rfc:XEXX010101000
2022-02-19 16:45:08-265672.Cliente:103721. Email:luismiguel.carrillo@semperitgroup.com. Boleto: 340500322021619520221. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 16:45:08-265672.FormaPago_L:MASTERCARD
2022-02-19 16:45:08-265672.Request.FE221342
2022-02-19 16:45:08-265672.Firmar folio.FE221342
2022-02-19 16:45:08-265672.Timbrar folio.FE221342
2022-02-19 16:45:08-265672.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 16:45:08-265672.cfdiReceptor.Rfc:XEXX010101000
2022-02-19 16:45:08-265672.cfdiComprobante.Fech:2/19/2022 4:44:46 PM
2022-02-19 16:45:08-265672.cfdiComprobante.Total:450.00
2022-02-19 16:45:09-265672.Folio Generado:FE221342
2022-02-19 16:45:09-265672.Timbre Fiscal:04BAFCE7-B07A-4A4B-A478-AE918B61A6B6
2022-02-19 16:45:12-265672.Inicio Envia Factura.FE221342
2022-02-19 16:45:14-265672.Fin Envia Factura.FE221342
2022-02-19 16:45:14-265672.Proceso finalizado. SesionId:265672 Folio Documento:MTY,1-2-0-0-573218,2,XEXX010101000,FE
2022-02-19 16:45:14-265672.-----------------------------------------------------------FIN
2022-02-19 16:47:32-251971.-----------------------------------------------------------INI
2022-02-19 16:47:32-251971.Proceso Inicializado genera_cfdi.aspx. SesionId:251971 Folio Documento:MTY,1-1-2-6375-108292,2,CLD0507145H6,FE
2022-02-19 16:47:32-251971.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 16:47:32-251971.Tipo_R:S
2022-02-19 16:47:32-251971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 16:47:32-251971.Server:ACOSRV5 Base:DBSAC7
2022-02-19 16:47:32-251971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 16:47:32-251971.Ticket:011108292
2022-02-19 16:47:32-251971.Siguiente Folio.MTY-FE-1-1-2-6375-108292
2022-02-19 16:47:32-251971.Oficina:MTY,Serie:FE,Factura:221343,FolioCFDI:8253
2022-02-19 16:47:32-251971.Modo Pruebas:False
2022-02-19 16:47:32-251971.Licencia Válida
2022-02-19 16:47:32-251971.cfdiReceptor.Rfc:CLD0507145H6
2022-02-19 16:47:32-251971.Cliente:103722. Email:arturo.lacheno@grupolala.com. Boleto: 011108292. Total: 390.00. Fecha:2/18/2022 12:00:00 AM
2022-02-19 16:47:32-251971.FormaPago_L:VISA DEBITO
2022-02-19 16:47:32-251971.Request.FE221343
2022-02-19 16:47:32-251971.Firmar folio.FE221343
2022-02-19 16:47:32-251971.Timbrar folio.FE221343
2022-02-19 16:47:32-251971.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 16:47:32-251971.cfdiReceptor.Rfc:CLD0507145H6
2022-02-19 16:47:32-251971.cfdiComprobante.Fech:2/19/2022 4:46:49 PM
2022-02-19 16:47:32-251971.cfdiComprobante.Total:390.00
2022-02-19 16:47:33-251971.Folio Generado:FE221343
2022-02-19 16:47:33-251971.Timbre Fiscal:E5907547-61A4-47DD-9392-4CA4D72CD0D3
2022-02-19 16:47:35-251971.Inicio Envia Factura.FE221343
2022-02-19 16:47:36-251971.Fin Envia Factura.FE221343
2022-02-19 16:47:36-251971.Proceso finalizado. SesionId:251971 Folio Documento:MTY,1-1-2-6375-108292,2,CLD0507145H6,FE
2022-02-19 16:47:36-251971.-----------------------------------------------------------FIN
2022-02-19 18:56:15-275218.-----------------------------------------------------------INI
2022-02-19 18:56:15-275218.Proceso Inicializado genera_cfdi.aspx. SesionId:275218 Folio Documento:MTY,1-1-2-6361-108038,2,IFI9203263K3,FE
2022-02-19 18:56:15-275218.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 18:56:15-275218.Tipo_R:S
2022-02-19 18:56:15-275218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 18:56:15-275218.Server:ACOSRV5 Base:DBSAC7
2022-02-19 18:56:15-275218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 18:56:15-275218.Ticket:011108038
2022-02-19 18:56:15-275218.Siguiente Folio.MTY-FE-1-1-2-6361-108038
2022-02-19 18:56:16-275218.Oficina:MTY,Serie:FE,Factura:221344,FolioCFDI:8254
2022-02-19 18:56:16-275218.Modo Pruebas:False
2022-02-19 18:56:16-275218.Licencia Válida
2022-02-19 18:56:16-275218.cfdiReceptor.Rfc:IFI9203263K3
2022-02-19 18:56:16-275218.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011108038. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-19 18:56:16-275218.FormaPago_L:VISA CREDITO
2022-02-19 18:56:16-275218.Request.FE221344
2022-02-19 18:56:16-275218.Firmar folio.FE221344
2022-02-19 18:56:16-275218.Timbrar folio.FE221344
2022-02-19 18:56:16-275218.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 18:56:16-275218.cfdiReceptor.Rfc:IFI9203263K3
2022-02-19 18:56:16-275218.cfdiComprobante.Fech:2/19/2022 6:56:04 PM
2022-02-19 18:56:16-275218.cfdiComprobante.Total:370.00
2022-02-19 18:56:17-275218.Folio Generado:FE221344
2022-02-19 18:56:17-275218.Timbre Fiscal:F5D34603-5ADC-4C0A-8E69-9268647E4F27
2022-02-19 18:56:20-275218.Inicio Envia Factura.FE221344
2022-02-19 18:56:22-275218.Fin Envia Factura.FE221344
2022-02-19 18:56:22-275218.Proceso finalizado. SesionId:275218 Folio Documento:MTY,1-1-2-6361-108038,2,IFI9203263K3,FE
2022-02-19 18:56:22-275218.-----------------------------------------------------------FIN
2022-02-19 19:15:47-283845.-----------------------------------------------------------INI
2022-02-19 19:15:47-283845.Proceso Inicializado genera_cfdi.aspx. SesionId:283845 Folio Documento:MTY,1-1-2-6367-108161,2,PQS1509288C0,FE
2022-02-19 19:15:47-283845.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 19:15:47-283845.Tipo_R:S
2022-02-19 19:15:47-283845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 19:15:47-283845.Server:ACOSRV5 Base:DBSAC7
2022-02-19 19:15:47-283845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 19:15:47-283845.Ticket:011108161
2022-02-19 19:15:47-283845.Siguiente Folio.MTY-FE-1-1-2-6367-108161
2022-02-19 19:15:47-283845.Oficina:MTY,Serie:FE,Factura:221345,FolioCFDI:8255
2022-02-19 19:15:47-283845.Modo Pruebas:False
2022-02-19 19:15:47-283845.Licencia Válida
2022-02-19 19:15:47-283845.cfdiReceptor.Rfc:PQS1509288C0
2022-02-19 19:15:47-283845.Cliente:093046. Email:michel.zazueta@trigo-group.com. Boleto: 011108161. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 19:15:47-283845.FormaPago_L:MASTERCARD CREDITO
2022-02-19 19:15:47-283845.Request.FE221345
2022-02-19 19:15:47-283845.Firmar folio.FE221345
2022-02-19 19:15:47-283845.Timbrar folio.FE221345
2022-02-19 19:15:47-283845.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 19:15:47-283845.cfdiReceptor.Rfc:PQS1509288C0
2022-02-19 19:15:47-283845.cfdiComprobante.Fech:2/19/2022 7:15:23 PM
2022-02-19 19:15:47-283845.cfdiComprobante.Total:350.00
2022-02-19 19:15:48-283845.Folio Generado:FE221345
2022-02-19 19:15:48-283845.Timbre Fiscal:08DF2556-9C8E-4B58-95B8-C5B9005874B4
2022-02-19 19:15:49-283845.Inicio Envia Factura.FE221345
2022-02-19 19:15:51-283845.Fin Envia Factura.FE221345
2022-02-19 19:15:51-283845.Proceso finalizado. SesionId:283845 Folio Documento:MTY,1-1-2-6367-108161,2,PQS1509288C0,FE
2022-02-19 19:15:51-283845.-----------------------------------------------------------FIN
2022-02-19 19:17:22-295271.-----------------------------------------------------------INI
2022-02-19 19:17:22-295271.Proceso Inicializado genera_cfdi.aspx. SesionId:295271 Folio Documento:MTY,1-1-2-6367-108162,2,PQS1509288C0,FE
2022-02-19 19:17:22-295271.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 19:17:22-295271.Tipo_R:S
2022-02-19 19:17:22-295271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 19:17:22-295271.Server:ACOSRV5 Base:DBSAC7
2022-02-19 19:17:22-295271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 19:17:22-295271.Ticket:011108162
2022-02-19 19:17:22-295271.Siguiente Folio.MTY-FE-1-1-2-6367-108162
2022-02-19 19:17:22-295271.Oficina:MTY,Serie:FE,Factura:221346,FolioCFDI:8256
2022-02-19 19:17:22-295271.Modo Pruebas:False
2022-02-19 19:17:22-295271.Licencia Válida
2022-02-19 19:17:22-295271.cfdiReceptor.Rfc:PQS1509288C0
2022-02-19 19:17:22-295271.Cliente:093046. Email:michel.zazueta@trigo-group.com. Boleto: 011108162. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-19 19:17:22-295271.FormaPago_L:MASTERCARD CREDITO
2022-02-19 19:17:22-295271.Request.FE221346
2022-02-19 19:17:22-295271.Firmar folio.FE221346
2022-02-19 19:17:22-295271.Timbrar folio.FE221346
2022-02-19 19:17:22-295271.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 19:17:22-295271.cfdiReceptor.Rfc:PQS1509288C0
2022-02-19 19:17:22-295271.cfdiComprobante.Fech:2/19/2022 7:17:13 PM
2022-02-19 19:17:22-295271.cfdiComprobante.Total:350.00
2022-02-19 19:17:22-295271.Folio Generado:FE221346
2022-02-19 19:17:22-295271.Timbre Fiscal:E1B662E5-1014-42E5-AC20-C3D9E26EAE79
2022-02-19 19:17:24-295271.Inicio Envia Factura.FE221346
2022-02-19 19:17:25-295271.Fin Envia Factura.FE221346
2022-02-19 19:17:25-295271.Proceso finalizado. SesionId:295271 Folio Documento:MTY,1-1-2-6367-108162,2,PQS1509288C0,FE
2022-02-19 19:17:25-295271.-----------------------------------------------------------FIN
2022-02-19 20:19:56-304583.-----------------------------------------------------------INI
2022-02-19 20:19:56-304583.Proceso Inicializado genera_cfdi.aspx. SesionId:304583 Folio Documento:MTY,1-1-2-6359-108003,2,ZACJ730527QM9,FE
2022-02-19 20:19:56-304583.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 20:19:56-304583.Tipo_R:S
2022-02-19 20:19:56-304583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 20:19:56-304583.Server:ACOSRV5 Base:DBSAC7
2022-02-19 20:19:56-304583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 20:19:56-304583.Ticket:011108003
2022-02-19 20:19:56-304583.Siguiente Folio.MTY-FE-1-1-2-6359-108003
2022-02-19 20:19:56-304583.Oficina:MTY,Serie:FE,Factura:221347,FolioCFDI:8257
2022-02-19 20:19:56-304583.Modo Pruebas:False
2022-02-19 20:19:56-304583.Licencia Válida
2022-02-19 20:19:56-304583.cfdiReceptor.Rfc:ZACJ730527QM9
2022-02-19 20:19:56-304583.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011108003. Total: 450.00. Fecha:2/13/2022 12:00:00 AM
2022-02-19 20:19:56-304583.FormaPago_L:VISA DEBITO
2022-02-19 20:19:56-304583.Request.FE221347
2022-02-19 20:19:56-304583.Firmar folio.FE221347
2022-02-19 20:19:56-304583.Timbrar folio.FE221347
2022-02-19 20:19:56-304583.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 20:19:56-304583.cfdiReceptor.Rfc:ZACJ730527QM9
2022-02-19 20:19:56-304583.cfdiComprobante.Fech:2/19/2022 8:19:43 PM
2022-02-19 20:19:56-304583.cfdiComprobante.Total:450.00
2022-02-19 20:19:57-304583.Folio Generado:FE221347
2022-02-19 20:19:57-304583.Timbre Fiscal:50EA041E-C7EA-4D45-9701-38900A1E164E
2022-02-19 20:20:01-304583.Inicio Envia Factura.FE221347
2022-02-19 20:20:03-304583.Fin Envia Factura.FE221347
2022-02-19 20:20:03-304583.Proceso finalizado. SesionId:304583 Folio Documento:MTY,1-1-2-6359-108003,2,ZACJ730527QM9,FE
2022-02-19 20:20:03-304583.-----------------------------------------------------------FIN
2022-02-19 20:21:08-303309.-----------------------------------------------------------INI
2022-02-19 20:21:08-303309.Proceso Inicializado genera_cfdi.aspx. SesionId:303309 Folio Documento:MTY,1-1-2-6359-108004,2,ZACJ730527QM9,FE
2022-02-19 20:21:08-303309.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 20:21:08-303309.Tipo_R:S
2022-02-19 20:21:08-303309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 20:21:08-303309.Server:ACOSRV5 Base:DBSAC7
2022-02-19 20:21:08-303309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 20:21:08-303309.Ticket:011108004
2022-02-19 20:21:08-303309.Siguiente Folio.MTY-FE-1-1-2-6359-108004
2022-02-19 20:21:08-303309.Oficina:MTY,Serie:FE,Factura:221348,FolioCFDI:8258
2022-02-19 20:21:08-303309.Modo Pruebas:False
2022-02-19 20:21:08-303309.Licencia Válida
2022-02-19 20:21:08-303309.cfdiReceptor.Rfc:ZACJ730527QM9
2022-02-19 20:21:08-303309.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011108004. Total: 450.00. Fecha:2/13/2022 12:00:00 AM
2022-02-19 20:21:08-303309.FormaPago_L:VISA DEBITO
2022-02-19 20:21:08-303309.Request.FE221348
2022-02-19 20:21:09-303309.Firmar folio.FE221348
2022-02-19 20:21:09-303309.Timbrar folio.FE221348
2022-02-19 20:21:09-303309.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 20:21:09-303309.cfdiReceptor.Rfc:ZACJ730527QM9
2022-02-19 20:21:09-303309.cfdiComprobante.Fech:2/19/2022 8:21:02 PM
2022-02-19 20:21:09-303309.cfdiComprobante.Total:450.00
2022-02-19 20:21:09-303309.Folio Generado:FE221348
2022-02-19 20:21:09-303309.Timbre Fiscal:8228C887-FFB7-4727-BB21-3DDEF0D88117
2022-02-19 20:21:10-303309.Inicio Envia Factura.FE221348
2022-02-19 20:21:13-303309.Fin Envia Factura.FE221348
2022-02-19 20:21:13-303309.Proceso finalizado. SesionId:303309 Folio Documento:MTY,1-1-2-6359-108004,2,ZACJ730527QM9,FE
2022-02-19 20:21:13-303309.-----------------------------------------------------------FIN
2022-02-19 20:23:41-317866.-----------------------------------------------------------INI
2022-02-19 20:23:41-317866.Proceso Inicializado genera_cfdi.aspx. SesionId:317866 Folio Documento:MTY,1-2-0-0-573291,2,HAHC690518766,FE
2022-02-19 20:23:41-317866.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 20:23:41-317866.Tipo_R:S
2022-02-19 20:23:41-317866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 20:23:41-317866.Server:ACOSRV5 Base:DBSAC7
2022-02-19 20:23:41-317866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 20:23:41-317866.Ticket:020592022021716370142
2022-02-19 20:23:41-317866.Siguiente Folio.MTY-FE-1-2-0-0-573291
2022-02-19 20:23:41-317866.Oficina:MTY,Serie:FE,Factura:221349,FolioCFDI:8259
2022-02-19 20:23:41-317866.Modo Pruebas:False
2022-02-19 20:23:41-317866.Licencia Válida
2022-02-19 20:23:41-317866.cfdiReceptor.Rfc:HAHC690518766
2022-02-19 20:23:41-317866.Cliente:103723. Email:claudiaharari@gmail.com. Boleto: 020592022021716370142. Total: 650.00. Fecha:2/17/2022 12:00:00 AM
2022-02-19 20:23:41-317866.FormaPago_L:MASTERCARD
2022-02-19 20:23:41-317866.Request.FE221349
2022-02-19 20:23:41-317866.Firmar folio.FE221349
2022-02-19 20:23:41-317866.Timbrar folio.FE221349
2022-02-19 20:23:41-317866.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 20:23:41-317866.cfdiReceptor.Rfc:HAHC690518766
2022-02-19 20:23:41-317866.cfdiComprobante.Fech:2/19/2022 8:23:21 PM
2022-02-19 20:23:41-317866.cfdiComprobante.Total:650.00
2022-02-19 20:23:41-317866.Folio Generado:FE221349
2022-02-19 20:23:41-317866.Timbre Fiscal:73876C5D-526E-44CB-AA6D-F4F4E6FFA14F
2022-02-19 20:23:43-317866.Inicio Envia Factura.FE221349
2022-02-19 20:23:45-317866.Fin Envia Factura.FE221349
2022-02-19 20:23:45-317866.Proceso finalizado. SesionId:317866 Folio Documento:MTY,1-2-0-0-573291,2,HAHC690518766,FE
2022-02-19 20:23:45-317866.-----------------------------------------------------------FIN
2022-02-19 20:38:36-320012.-----------------------------------------------------------INI
2022-02-19 20:38:36-320012.Proceso Inicializado genera_cfdi.aspx. SesionId:320012 Folio Documento:MTY,1-2-0-0-572724,2,ICR0411035S4,FE
2022-02-19 20:38:36-320012.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 20:38:36-320012.Tipo_R:S
2022-02-19 20:38:36-320012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 20:38:36-320012.Server:ACOSRV5 Base:DBSAC7
2022-02-19 20:38:36-320012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 20:38:36-320012.Ticket:310500522021417500214
2022-02-19 20:38:36-320012.Siguiente Folio.MTY-FE-1-2-0-0-572724
2022-02-19 20:38:36-320012.Oficina:MTY,Serie:FE,Factura:221350,FolioCFDI:8260
2022-02-19 20:38:36-320012.Modo Pruebas:False
2022-02-19 20:38:36-320012.Licencia Válida
2022-02-19 20:38:36-320012.cfdiReceptor.Rfc:ICR0411035S4
2022-02-19 20:38:36-320012.Cliente:101414. Email:adzt@novonordisk.com. Boleto: 310500522021417500214. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-19 20:38:36-320012.FormaPago_L:VISA
2022-02-19 20:38:36-320012.Request.FE221350
2022-02-19 20:38:36-320012.Firmar folio.FE221350
2022-02-19 20:38:36-320012.Timbrar folio.FE221350
2022-02-19 20:38:36-320012.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 20:38:36-320012.cfdiReceptor.Rfc:ICR0411035S4
2022-02-19 20:38:36-320012.cfdiComprobante.Fech:2/19/2022 8:37:36 PM
2022-02-19 20:38:36-320012.cfdiComprobante.Total:700.00
2022-02-19 20:38:37-320012.Folio Generado:FE221350
2022-02-19 20:38:37-320012.Timbre Fiscal:0BD694B2-E7B7-4A4F-9AFF-0E763C47C12F
2022-02-19 20:38:39-320012.Inicio Envia Factura.FE221350
2022-02-19 20:38:40-320012.Fin Envia Factura.FE221350
2022-02-19 20:38:40-320012.Proceso finalizado. SesionId:320012 Folio Documento:MTY,1-2-0-0-572724,2,ICR0411035S4,FE
2022-02-19 20:38:40-320012.-----------------------------------------------------------FIN
2022-02-19 20:43:00-338760.-----------------------------------------------------------INI
2022-02-19 20:43:00-338760.Proceso Inicializado genera_cfdi.aspx. SesionId:338760 Folio Documento:MTY,1-2-0-0-572414,2,CZM770124B99,FE
2022-02-19 20:43:00-338760.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 20:43:00-338760.Tipo_R:S
2022-02-19 20:43:00-338760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 20:43:00-338760.Server:ACOSRV5 Base:DBSAC7
2022-02-19 20:43:00-338760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 20:43:00-338760.Ticket:310500322021212390101
2022-02-19 20:43:00-338760.Siguiente Folio.MTY-FE-1-2-0-0-572414
2022-02-19 20:43:00-338760.Oficina:MTY,Serie:FE,Factura:221351,FolioCFDI:8261
2022-02-19 20:43:00-338760.Modo Pruebas:False
2022-02-19 20:43:00-338760.Licencia Válida
2022-02-19 20:43:00-338760.cfdiReceptor.Rfc:CZM770124B99
2022-02-19 20:43:00-338760.Cliente:076963. Email:factura.zeiss@gmail.com. Boleto: 310500322021212390101. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-19 20:43:00-338760.FormaPago_L:VISA
2022-02-19 20:43:00-338760.Request.FE221351
2022-02-19 20:43:00-338760.Firmar folio.FE221351
2022-02-19 20:43:00-338760.Timbrar folio.FE221351
2022-02-19 20:43:00-338760.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 20:43:00-338760.cfdiReceptor.Rfc:CZM770124B99
2022-02-19 20:43:00-338760.cfdiComprobante.Fech:2/19/2022 8:42:49 PM
2022-02-19 20:43:00-338760.cfdiComprobante.Total:450.00
2022-02-19 20:43:01-338760.Folio Generado:FE221351
2022-02-19 20:43:01-338760.Timbre Fiscal:61B90819-CD94-41DE-8A8C-C5F14A1A5F9D
2022-02-19 20:43:03-338760.Inicio Envia Factura.FE221351
2022-02-19 20:43:05-338760.Fin Envia Factura.FE221351
2022-02-19 20:43:05-338760.Proceso finalizado. SesionId:338760 Folio Documento:MTY,1-2-0-0-572414,2,CZM770124B99,FE
2022-02-19 20:43:05-338760.-----------------------------------------------------------FIN
2022-02-19 20:43:50-346753.-----------------------------------------------------------INI
2022-02-19 20:43:50-346753.Proceso Inicializado genera_cfdi.aspx. SesionId:346753 Folio Documento:MTY,1-2-0-0-571590,2,KME800627G87,FE
2022-02-19 20:43:50-346753.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-19 20:43:50-346753.Tipo_R:S
2022-02-19 20:43:50-346753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-19 20:43:50-346753.Server:ACOSRV5 Base:DBSAC7
2022-02-19 20:43:50-346753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-19 20:43:50-346753.Ticket:230500322020922200233
2022-02-19 20:43:50-346753.Siguiente Folio.MTY-FE-1-2-0-0-571590
2022-02-19 20:43:50-346753.Oficina:MTY,Serie:FE,Factura:221352,FolioCFDI:8262
2022-02-19 20:43:50-346753.Modo Pruebas:False
2022-02-19 20:43:50-346753.Licencia Válida
2022-02-19 20:43:50-346753.cfdiReceptor.Rfc:KME800627G87
2022-02-19 20:43:50-346753.Cliente:031549. Email:rodrigo.flores@krones.mx. Boleto: 230500322020922200233. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-19 20:43:50-346753.FormaPago_L:AMERICAN EXPRESS
2022-02-19 20:43:50-346753.Request.FE221352
2022-02-19 20:43:50-346753.Firmar folio.FE221352
2022-02-19 20:43:50-346753.Timbrar folio.FE221352
2022-02-19 20:43:50-346753.cfdiEmisor.Rfc:TPA100922MD8
2022-02-19 20:43:50-346753.cfdiReceptor.Rfc:KME800627G87
2022-02-19 20:43:50-346753.cfdiComprobante.Fech:2/19/2022 8:43:38 PM
2022-02-19 20:43:50-346753.cfdiComprobante.Total:450.00
2022-02-19 20:43:51-346753.Folio Generado:FE221352
2022-02-19 20:43:51-346753.Timbre Fiscal:C2816EAF-BCED-42E8-83AA-6CDF010163DF
2022-02-19 20:43:52-346753.Inicio Envia Factura.FE221352
2022-02-19 20:43:54-346753.Fin Envia Factura.FE221352
2022-02-19 20:43:54-346753.Proceso finalizado. SesionId:346753 Folio Documento:MTY,1-2-0-0-571590,2,KME800627G87,FE
2022-02-19 20:43:54-346753.-----------------------------------------------------------FIN
2022-02-20 01:24:49-15267.-----------------------------------------------------------INI
2022-02-20 01:24:49-15267.Proceso Inicializado genera_cfdi.aspx. SesionId:15267 Folio Documento:MTY,1-2-0-0-573402,2,DEA7103086X2,FE
2022-02-20 01:24:49-15267.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 01:24:49-15267.Tipo_R:S
2022-02-20 01:24:49-15267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 01:24:49-15267.Server:ACOSRV5 Base:DBSAC7
2022-02-20 01:24:50-15267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 01:24:50-15267.Ticket:140500522021719170170
2022-02-20 01:24:50-15267.Siguiente Folio.MTY-FE-1-2-0-0-573402
2022-02-20 01:24:50-15267.Oficina:MTY,Serie:FE,Factura:221353,FolioCFDI:8263
2022-02-20 01:24:50-15267.Modo Pruebas:False
2022-02-20 01:24:50-15267.Licencia Válida
2022-02-20 01:24:50-15267.cfdiReceptor.Rfc:DEA7103086X2
2022-02-20 01:24:50-15267.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 140500522021719170170. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-20 01:24:50-15267.FormaPago_L:VISA
2022-02-20 01:24:50-15267.Request.FE221353
2022-02-20 01:24:51-15267.Firmar folio.FE221353
2022-02-20 01:24:52-15267.Timbrar folio.FE221353
2022-02-20 01:24:52-15267.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 01:24:52-15267.cfdiReceptor.Rfc:DEA7103086X2
2022-02-20 01:24:52-15267.cfdiComprobante.Fech:2/20/2022 1:24:15 AM
2022-02-20 01:24:52-15267.cfdiComprobante.Total:700.00
2022-02-20 01:24:53-15267.Folio Generado:FE221353
2022-02-20 01:24:53-15267.Timbre Fiscal:EF71CA9F-618B-4F95-ACEF-E53FBE995E93
2022-02-20 01:24:59-15267.Inicio Envia Factura.FE221353
2022-02-20 01:25:02-15267.Fin Envia Factura.FE221353
2022-02-20 01:25:02-15267.Proceso finalizado. SesionId:15267 Folio Documento:MTY,1-2-0-0-573402,2,DEA7103086X2,FE
2022-02-20 01:25:02-15267.-----------------------------------------------------------FIN
2022-02-20 09:26:56-17194.-----------------------------------------------------------INI
2022-02-20 09:26:56-17194.Proceso Inicializado genera_cfdi.aspx. SesionId:17194 Folio Documento:MTY,1-2-0-0-573169,2,GIN040203PF0,FE
2022-02-20 09:26:56-17194.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 09:26:56-17194.Tipo_R:S
2022-02-20 09:26:56-17194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 09:26:57-17194.Server:ACOSRV5 Base:DBSAC7
2022-02-20 09:26:57-17194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 09:26:57-17194.Ticket:170500322021611210129
2022-02-20 09:26:57-17194.Siguiente Folio.MTY-FE-1-2-0-0-573169
2022-02-20 09:26:57-17194.Oficina:MTY,Serie:FE,Factura:221354,FolioCFDI:8264
2022-02-20 09:26:57-17194.Modo Pruebas:False
2022-02-20 09:26:57-17194.Licencia Válida
2022-02-20 09:26:57-17194.cfdiReceptor.Rfc:GIN040203PF0
2022-02-20 09:26:57-17194.Cliente:103724. Email:cfederico@invercap.com.mx. Boleto: 170500322021611210129. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-20 09:26:57-17194.FormaPago_L:MASTERCARD
2022-02-20 09:26:57-17194.Request.FE221354
2022-02-20 09:26:59-17194.Firmar folio.FE221354
2022-02-20 09:26:59-17194.Timbrar folio.FE221354
2022-02-20 09:26:59-17194.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 09:26:59-17194.cfdiReceptor.Rfc:GIN040203PF0
2022-02-20 09:26:59-17194.cfdiComprobante.Fech:2/20/2022 9:26:22 AM
2022-02-20 09:26:59-17194.cfdiComprobante.Total:450.00
2022-02-20 09:27:00-17194.Folio Generado:FE221354
2022-02-20 09:27:00-17194.Timbre Fiscal:CF299FB5-C6FD-43EF-A75B-F6578075999A
2022-02-20 09:27:07-17194.Inicio Envia Factura.FE221354
2022-02-20 09:27:09-17194.Fin Envia Factura.FE221354
2022-02-20 09:27:09-17194.Proceso finalizado. SesionId:17194 Folio Documento:MTY,1-2-0-0-573169,2,GIN040203PF0,FE
2022-02-20 09:27:09-17194.-----------------------------------------------------------FIN
2022-02-20 11:15:31-26738.-----------------------------------------------------------INI
2022-02-20 11:15:31-26738.Proceso Inicializado genera_cfdi.aspx. SesionId:26738 Folio Documento:MTY,1-1-2-6361-108060,2,ELA030325ER5,FE
2022-02-20 11:15:31-26738.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 11:15:31-26738.Tipo_R:S
2022-02-20 11:15:31-26738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 11:15:31-26738.Server:ACOSRV5 Base:DBSAC7
2022-02-20 11:15:31-26738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 11:15:31-26738.Ticket:011108060
2022-02-20 11:15:31-26738.Siguiente Folio.MTY-FE-1-1-2-6361-108060
2022-02-20 11:15:31-26738.Oficina:MTY,Serie:FE,Factura:221355,FolioCFDI:8265
2022-02-20 11:15:31-26738.Modo Pruebas:False
2022-02-20 11:15:31-26738.Licencia Válida
2022-02-20 11:15:31-26738.cfdiReceptor.Rfc:ELA030325ER5
2022-02-20 11:15:31-26738.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011108060. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 11:15:31-26738.FormaPago_L:AMERICANEXPRESS CRED
2022-02-20 11:15:31-26738.Request.FE221355
2022-02-20 11:15:31-26738.Firmar folio.FE221355
2022-02-20 11:15:31-26738.Timbrar folio.FE221355
2022-02-20 11:15:31-26738.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 11:15:31-26738.cfdiReceptor.Rfc:ELA030325ER5
2022-02-20 11:15:31-26738.cfdiComprobante.Fech:2/20/2022 11:15:13 AM
2022-02-20 11:15:31-26738.cfdiComprobante.Total:380.00
2022-02-20 11:15:32-26738.Folio Generado:FE221355
2022-02-20 11:15:32-26738.Timbre Fiscal:87152D81-067B-45AD-8A17-DFB5D07B4CD3
2022-02-20 11:15:35-26738.Inicio Envia Factura.FE221355
2022-02-20 11:15:38-26738.Fin Envia Factura.FE221355
2022-02-20 11:15:38-26738.Proceso finalizado. SesionId:26738 Folio Documento:MTY,1-1-2-6361-108060,2,ELA030325ER5,FE
2022-02-20 11:15:38-26738.-----------------------------------------------------------FIN
2022-02-20 12:01:33-38446.-----------------------------------------------------------INI
2022-02-20 12:01:33-38446.Proceso Inicializado genera_cfdi.aspx. SesionId:38446 Folio Documento:MTY,1-2-0-0-573418,2,WSA950901RT9,FE
2022-02-20 12:01:33-38446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 12:01:33-38446.Tipo_R:S
2022-02-20 12:01:33-38446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 12:01:33-38446.Server:ACOSRV5 Base:DBSAC7
2022-02-20 12:01:33-38446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 12:01:34-38446.Ticket:150532722021720080179
2022-02-20 12:01:34-38446.Siguiente Folio.MTY-FE-1-2-0-0-573418
2022-02-20 12:01:34-38446.Oficina:MTY,Serie:FE,Factura:221356,FolioCFDI:8266
2022-02-20 12:01:34-38446.Modo Pruebas:False
2022-02-20 12:01:34-38446.Licencia Válida
2022-02-20 12:01:34-38446.cfdiReceptor.Rfc:WSA950901RT9
2022-02-20 12:01:34-38446.Cliente:013872. Email:gerardo.barron@gentherm.com. Boleto: 150532722021720080179. Total: 150.00. Fecha:2/17/2022 12:00:00 AM
2022-02-20 12:01:34-38446.FormaPago_L:VISA
2022-02-20 12:01:34-38446.Request.FE221356
2022-02-20 12:01:34-38446.Firmar folio.FE221356
2022-02-20 12:01:34-38446.Timbrar folio.FE221356
2022-02-20 12:01:34-38446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 12:01:34-38446.cfdiReceptor.Rfc:WSA950901RT9
2022-02-20 12:01:34-38446.cfdiComprobante.Fech:2/20/2022 12:01:12 PM
2022-02-20 12:01:34-38446.cfdiComprobante.Total:150.00
2022-02-20 12:01:35-38446.Folio Generado:FE221356
2022-02-20 12:01:35-38446.Timbre Fiscal:88B8F3B6-263F-47ED-A9C7-58A636E84332
2022-02-20 12:01:38-38446.Inicio Envia Factura.FE221356
2022-02-20 12:01:40-38446.Fin Envia Factura.FE221356
2022-02-20 12:01:40-38446.Proceso finalizado. SesionId:38446 Folio Documento:MTY,1-2-0-0-573418,2,WSA950901RT9,FE
2022-02-20 12:01:40-38446.-----------------------------------------------------------FIN
2022-02-20 12:54:50-43986.-----------------------------------------------------------INI
2022-02-20 12:54:50-43986.Proceso Inicializado genera_cfdi.aspx. SesionId:43986 Folio Documento:MTY,1-1-2-6355-107968,2,IJD840224QD2,FE
2022-02-20 12:54:50-43986.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 12:54:50-43986.Tipo_R:S
2022-02-20 12:54:50-43986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 12:54:50-43986.Server:ACOSRV5 Base:DBSAC7
2022-02-20 12:54:50-43986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 12:54:50-43986.Ticket:011107968
2022-02-20 12:54:50-43986.Siguiente Folio.MTY-FE-1-1-2-6355-107968
2022-02-20 12:54:50-43986.Oficina:MTY,Serie:FE,Factura:221357,FolioCFDI:8267
2022-02-20 12:54:50-43986.Modo Pruebas:False
2022-02-20 12:54:50-43986.Licencia Válida
2022-02-20 12:54:50-43986.cfdiReceptor.Rfc:IJD840224QD2
2022-02-20 12:54:50-43986.Cliente:103725. Email:garciajavier2@johndeere.com. Boleto: 011107968. Total: 380.00. Fecha:2/12/2022 12:00:00 AM
2022-02-20 12:54:50-43986.FormaPago_L:MASTERCARD CREDITO
2022-02-20 12:54:50-43986.Request.FE221357
2022-02-20 12:54:51-43986.Firmar folio.FE221357
2022-02-20 12:54:51-43986.Timbrar folio.FE221357
2022-02-20 12:54:51-43986.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 12:54:51-43986.cfdiReceptor.Rfc:IJD840224QD2
2022-02-20 12:54:51-43986.cfdiComprobante.Fech:2/20/2022 12:54:19 PM
2022-02-20 12:54:51-43986.cfdiComprobante.Total:380.00
2022-02-20 12:54:52-43986.Folio Generado:FE221357
2022-02-20 12:54:52-43986.Timbre Fiscal:1E176860-A52E-4414-884E-3888928A16D0
2022-02-20 12:54:55-43986.Inicio Envia Factura.FE221357
2022-02-20 12:54:57-43986.Fin Envia Factura.FE221357
2022-02-20 12:54:57-43986.Proceso finalizado. SesionId:43986 Folio Documento:MTY,1-1-2-6355-107968,2,IJD840224QD2,FE
2022-02-20 12:54:57-43986.-----------------------------------------------------------FIN
2022-02-20 14:03:37-51925.-----------------------------------------------------------INI
2022-02-20 14:03:37-51925.Proceso Inicializado genera_cfdi.aspx. SesionId:51925 Folio Documento:MTY,1-1-2-6344-107823,2,ALI891106NH2,FE
2022-02-20 14:03:37-51925.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 14:03:37-51925.Tipo_R:S
2022-02-20 14:03:37-51925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 14:03:37-51925.Server:ACOSRV5 Base:DBSAC7
2022-02-20 14:03:37-51925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 14:03:37-51925.Ticket:011107823
2022-02-20 14:03:37-51925.Siguiente Folio.MTY-FE-1-1-2-6344-107823
2022-02-20 14:03:37-51925.Oficina:MTY,Serie:FE,Factura:221358,FolioCFDI:8268
2022-02-20 14:03:37-51925.Modo Pruebas:False
2022-02-20 14:03:37-51925.Licencia Válida
2022-02-20 14:03:37-51925.cfdiReceptor.Rfc:ALI891106NH2
2022-02-20 14:03:37-51925.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011107823. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-20 14:03:37-51925.FormaPago_L:VISA CREDITO
2022-02-20 14:03:37-51925.Request.FE221358
2022-02-20 14:03:38-51925.Firmar folio.FE221358
2022-02-20 14:03:38-51925.Timbrar folio.FE221358
2022-02-20 14:03:38-51925.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 14:03:38-51925.cfdiReceptor.Rfc:ALI891106NH2
2022-02-20 14:03:38-51925.cfdiComprobante.Fech:2/20/2022 2:03:20 PM
2022-02-20 14:03:38-51925.cfdiComprobante.Total:550.00
2022-02-20 14:03:39-51925.Folio Generado:FE221358
2022-02-20 14:03:39-51925.Timbre Fiscal:22A83FE5-BAE7-4431-9D61-CF5326B4C9FA
2022-02-20 14:03:42-51925.Inicio Envia Factura.FE221358
2022-02-20 14:03:45-51925.Fin Envia Factura.FE221358
2022-02-20 14:03:45-51925.Proceso finalizado. SesionId:51925 Folio Documento:MTY,1-1-2-6344-107823,2,ALI891106NH2,FE
2022-02-20 14:03:45-51925.-----------------------------------------------------------FIN
2022-02-20 14:05:16-50470.-----------------------------------------------------------INI
2022-02-20 14:05:16-50470.Proceso Inicializado genera_cfdi.aspx. SesionId:50470 Folio Documento:MTY,1-1-2-6344-107824,2,ALI891106NH2,FE
2022-02-20 14:05:16-50470.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 14:05:16-50470.Tipo_R:S
2022-02-20 14:05:16-50470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 14:05:16-50470.Server:ACOSRV5 Base:DBSAC7
2022-02-20 14:05:16-50470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 14:05:16-50470.Ticket:011107824
2022-02-20 14:05:16-50470.Siguiente Folio.MTY-FE-1-1-2-6344-107824
2022-02-20 14:05:16-50470.Oficina:MTY,Serie:FE,Factura:221359,FolioCFDI:8269
2022-02-20 14:05:16-50470.Modo Pruebas:False
2022-02-20 14:05:16-50470.Licencia Válida
2022-02-20 14:05:16-50470.cfdiReceptor.Rfc:ALI891106NH2
2022-02-20 14:05:16-50470.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011107824. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-20 14:05:16-50470.FormaPago_L:VISA CREDITO
2022-02-20 14:05:16-50470.Request.FE221359
2022-02-20 14:05:16-50470.Firmar folio.FE221359
2022-02-20 14:05:16-50470.Timbrar folio.FE221359
2022-02-20 14:05:16-50470.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 14:05:16-50470.cfdiReceptor.Rfc:ALI891106NH2
2022-02-20 14:05:16-50470.cfdiComprobante.Fech:2/20/2022 2:05:12 PM
2022-02-20 14:05:16-50470.cfdiComprobante.Total:550.00
2022-02-20 14:05:16-50470.Folio Generado:FE221359
2022-02-20 14:05:16-50470.Timbre Fiscal:12DE64A8-6FF7-4868-818F-372080D59942
2022-02-20 14:05:18-50470.Inicio Envia Factura.FE221359
2022-02-20 14:05:20-50470.Fin Envia Factura.FE221359
2022-02-20 14:05:20-50470.Proceso finalizado. SesionId:50470 Folio Documento:MTY,1-1-2-6344-107824,2,ALI891106NH2,FE
2022-02-20 14:05:20-50470.-----------------------------------------------------------FIN
2022-02-20 14:12:56-64398.-----------------------------------------------------------INI
2022-02-20 14:12:56-64398.Proceso Inicializado genera_cfdi.aspx. SesionId:64398 Folio Documento:MTY,1-2-0-0-571461,2,AHI8607289U4,FE
2022-02-20 14:12:56-64398.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 14:12:56-64398.Tipo_R:S
2022-02-20 14:12:56-64398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 14:12:56-64398.Server:ACOSRV5 Base:DBSAC7
2022-02-20 14:12:56-64398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 14:12:56-64398.Ticket:320500522020823560257
2022-02-20 14:12:56-64398.Siguiente Folio.MTY-FE-1-2-0-0-571461
2022-02-20 14:12:56-64398.Oficina:MTY,Serie:FE,Factura:221360,FolioCFDI:8270
2022-02-20 14:12:56-64398.Modo Pruebas:False
2022-02-20 14:12:56-64398.Licencia Válida
2022-02-20 14:12:56-64398.cfdiReceptor.Rfc:AHI8607289U4
2022-02-20 14:12:56-64398.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 320500522020823560257. Total: 600.00. Fecha:2/8/2022 12:00:00 AM
2022-02-20 14:12:56-64398.FormaPago_L:AMERICAN EXPRESS
2022-02-20 14:12:56-64398.Request.FE221360
2022-02-20 14:12:56-64398.Firmar folio.FE221360
2022-02-20 14:12:56-64398.Timbrar folio.FE221360
2022-02-20 14:12:56-64398.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 14:12:56-64398.cfdiReceptor.Rfc:AHI8607289U4
2022-02-20 14:12:56-64398.cfdiComprobante.Fech:2/20/2022 2:12:40 PM
2022-02-20 14:12:56-64398.cfdiComprobante.Total:600.00
2022-02-20 14:12:57-64398.Folio Generado:FE221360
2022-02-20 14:12:57-64398.Timbre Fiscal:5330EFD8-8A95-4DB3-A7FF-2245F128C02F
2022-02-20 14:12:58-64398.Inicio Envia Factura.FE221360
2022-02-20 14:13:00-64398.Fin Envia Factura.FE221360
2022-02-20 14:13:00-64398.Proceso finalizado. SesionId:64398 Folio Documento:MTY,1-2-0-0-571461,2,AHI8607289U4,FE
2022-02-20 14:13:00-64398.-----------------------------------------------------------FIN
2022-02-20 14:36:12-76646.-----------------------------------------------------------INI
2022-02-20 14:36:12-76646.Proceso Inicializado genera_cfdi.aspx. SesionId:76646 Folio Documento:MTY,1-2-0-0-573549,2,AME9212145F1,FE
2022-02-20 14:36:12-76646.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 14:36:12-76646.Tipo_R:S
2022-02-20 14:36:12-76646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 14:36:12-76646.Server:ACOSRV5 Base:DBSAC7
2022-02-20 14:36:12-76646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 14:36:12-76646.Ticket:020500222021820160187
2022-02-20 14:36:12-76646.Siguiente Folio.MTY-FE-1-2-0-0-573549
2022-02-20 14:36:12-76646.Oficina:MTY,Serie:FE,Factura:221361,FolioCFDI:8271
2022-02-20 14:36:12-76646.Modo Pruebas:False
2022-02-20 14:36:12-76646.Licencia Válida
2022-02-20 14:36:12-76646.cfdiReceptor.Rfc:AME9212145F1
2022-02-20 14:36:12-76646.Cliente:103726. Email:ramses.ramirezromay@commscope.com. Boleto: 020500222021820160187. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-20 14:36:12-76646.FormaPago_L:MASTERCARD
2022-02-20 14:36:12-76646.Request.FE221361
2022-02-20 14:36:12-76646.Firmar folio.FE221361
2022-02-20 14:36:12-76646.Timbrar folio.FE221361
2022-02-20 14:36:12-76646.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 14:36:12-76646.cfdiReceptor.Rfc:AME9212145F1
2022-02-20 14:36:12-76646.cfdiComprobante.Fech:2/20/2022 2:35:53 PM
2022-02-20 14:36:12-76646.cfdiComprobante.Total:350.00
2022-02-20 14:36:13-76646.Folio Generado:FE221361
2022-02-20 14:36:13-76646.Timbre Fiscal:E84CEDF5-EBD0-44CD-9650-890D7D41EF3D
2022-02-20 14:36:16-76646.Inicio Envia Factura.FE221361
2022-02-20 14:36:18-76646.Fin Envia Factura.FE221361
2022-02-20 14:36:18-76646.Proceso finalizado. SesionId:76646 Folio Documento:MTY,1-2-0-0-573549,2,AME9212145F1,FE
2022-02-20 14:36:18-76646.-----------------------------------------------------------FIN
2022-02-20 14:37:36-83127.-----------------------------------------------------------INI
2022-02-20 14:37:36-83127.Proceso Inicializado genera_cfdi.aspx. SesionId:83127 Folio Documento:MTY,1-2-0-0-573557,2,PME380607P35,FE
2022-02-20 14:37:36-83127.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 14:37:36-83127.Tipo_R:S
2022-02-20 14:37:36-83127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 14:37:36-83127.Server:ACOSRV5 Base:DBSAC7
2022-02-20 14:37:36-83127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 14:37:36-83127.Ticket:020543922021821590214
2022-02-20 14:37:36-83127.Siguiente Folio.MTY-FE-1-2-0-0-573557
2022-02-20 14:37:36-83127.Oficina:MTY,Serie:FE,Factura:221362,FolioCFDI:8272
2022-02-20 14:37:36-83127.Modo Pruebas:False
2022-02-20 14:37:36-83127.Licencia Válida
2022-02-20 14:37:37-83127.cfdiReceptor.Rfc:PME380607P35
2022-02-20 14:37:37-83127.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 020543922021821590214. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-20 14:37:37-83127.FormaPago_L:EFECTIVO
2022-02-20 14:37:37-83127.Request.FE221362
2022-02-20 14:37:37-83127.Firmar folio.FE221362
2022-02-20 14:37:37-83127.Timbrar folio.FE221362
2022-02-20 14:37:37-83127.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 14:37:37-83127.cfdiReceptor.Rfc:PME380607P35
2022-02-20 14:37:37-83127.cfdiComprobante.Fech:2/20/2022 2:37:10 PM
2022-02-20 14:37:37-83127.cfdiComprobante.Total:350.00
2022-02-20 14:37:37-83127.Folio Generado:FE221362
2022-02-20 14:37:37-83127.Timbre Fiscal:5101874A-0CC4-4209-AA37-ED9919026079
2022-02-20 14:37:38-83127.Inicio Envia Factura.FE221362
2022-02-20 14:37:40-83127.Fin Envia Factura.FE221362
2022-02-20 14:37:40-83127.Proceso finalizado. SesionId:83127 Folio Documento:MTY,1-2-0-0-573557,2,PME380607P35,FE
2022-02-20 14:37:40-83127.-----------------------------------------------------------FIN
2022-02-20 14:43:14-97761.-----------------------------------------------------------INI
2022-02-20 14:43:14-97761.Proceso Inicializado genera_cfdi.aspx. SesionId:97761 Folio Documento:MTY,1-2-0-0-572464,2,NWM9709244W4,FE
2022-02-20 14:43:14-97761.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 14:43:14-97761.Tipo_R:S
2022-02-20 14:43:14-97761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 14:43:14-97761.Server:ACOSRV5 Base:DBSAC7
2022-02-20 14:43:14-97761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 14:43:14-97761.Ticket:310500322021315530088
2022-02-20 14:43:14-97761.Siguiente Folio.MTY-FE-1-2-0-0-572464
2022-02-20 14:43:14-97761.Oficina:MTY,Serie:FE,Factura:221363,FolioCFDI:8273
2022-02-20 14:43:14-97761.Modo Pruebas:False
2022-02-20 14:43:14-97761.Licencia Válida
2022-02-20 14:43:14-97761.cfdiReceptor.Rfc:NWM9709244W4
2022-02-20 14:43:14-97761.Cliente:103727. Email:mm6291520@gmail.com. Boleto: 310500322021315530088. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-20 14:43:14-97761.FormaPago_L:VISA
2022-02-20 14:43:14-97761.Request.FE221363
2022-02-20 14:43:14-97761.Firmar folio.FE221363
2022-02-20 14:43:14-97761.Timbrar folio.FE221363
2022-02-20 14:43:14-97761.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 14:43:14-97761.cfdiReceptor.Rfc:NWM9709244W4
2022-02-20 14:43:14-97761.cfdiComprobante.Fech:2/20/2022 2:42:55 PM
2022-02-20 14:43:14-97761.cfdiComprobante.Total:480.00
2022-02-20 14:43:15-97761.Folio Generado:FE221363
2022-02-20 14:43:15-97761.Timbre Fiscal:5E270C78-5DA1-4A5D-A6AC-4B72EDAD8B7F
2022-02-20 14:43:17-97761.Inicio Envia Factura.FE221363
2022-02-20 14:43:19-97761.Fin Envia Factura.FE221363
2022-02-20 14:43:19-97761.Proceso finalizado. SesionId:97761 Folio Documento:MTY,1-2-0-0-572464,2,NWM9709244W4,FE
2022-02-20 14:43:19-97761.-----------------------------------------------------------FIN
2022-02-20 15:47:26-118271.-----------------------------------------------------------INI
2022-02-20 15:47:26-118271.Proceso Inicializado genera_cfdi.aspx. SesionId:118271 Folio Documento:MTY,1-2-0-0-572114,2,ONA100827N78,FE
2022-02-20 15:47:26-118271.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 15:47:26-118271.Tipo_R:S
2022-02-20 15:47:26-118271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 15:47:26-118271.Server:ACOSRV5 Base:DBSAC7
2022-02-20 15:47:26-118271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 15:47:26-118271.Ticket:260500122021116330153
2022-02-20 15:47:27-118271.Siguiente Folio.MTY-FE-1-2-0-0-572114
2022-02-20 15:47:27-118271.Oficina:MTY,Serie:FE,Factura:221364,FolioCFDI:8274
2022-02-20 15:47:27-118271.Modo Pruebas:False
2022-02-20 15:47:27-118271.Licencia Válida
2022-02-20 15:47:27-118271.cfdiReceptor.Rfc:ONA100827N78
2022-02-20 15:47:27-118271.Cliente:088151. Email:yesenia.santana@grupocosteno.com. Boleto: 260500122021116330153. Total: 300.00. Fecha:2/11/2022 12:00:00 AM
2022-02-20 15:47:27-118271.FormaPago_L:MASTERCARD
2022-02-20 15:47:27-118271.Request.FE221364
2022-02-20 15:47:27-118271.Firmar folio.FE221364
2022-02-20 15:47:27-118271.Timbrar folio.FE221364
2022-02-20 15:47:27-118271.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 15:47:27-118271.cfdiReceptor.Rfc:ONA100827N78
2022-02-20 15:47:27-118271.cfdiComprobante.Fech:2/20/2022 3:46:03 PM
2022-02-20 15:47:27-118271.cfdiComprobante.Total:300.00
2022-02-20 15:47:28-118271.Folio Generado:FE221364
2022-02-20 15:47:28-118271.Timbre Fiscal:0D4D01AA-43CB-49C4-9F7E-FD1FC84A7CC8
2022-02-20 15:47:31-118271.Inicio Envia Factura.FE221364
2022-02-20 15:47:33-118271.Fin Envia Factura.FE221364
2022-02-20 15:47:33-118271.Proceso finalizado. SesionId:118271 Folio Documento:MTY,1-2-0-0-572114,2,ONA100827N78,FE
2022-02-20 15:47:33-118271.-----------------------------------------------------------FIN
2022-02-20 15:50:16-121180.-----------------------------------------------------------INI
2022-02-20 15:50:16-121180.Proceso Inicializado genera_cfdi.aspx. SesionId:121180 Folio Documento:MTY,1-2-0-0-569951,2,DDF100802CT4,FE
2022-02-20 15:50:16-121180.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 15:50:16-121180.Tipo_R:S
2022-02-20 15:50:16-121180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 15:50:16-121180.Server:ACOSRV5 Base:DBSAC7
2022-02-20 15:50:16-121180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 15:50:16-121180.Ticket:230500222020108250049
2022-02-20 15:50:16-121180.Siguiente Folio.MTY-FE-1-2-0-0-569951
2022-02-20 15:50:17-121180.Oficina:MTY,Serie:FE,Factura:221365,FolioCFDI:8275
2022-02-20 15:50:17-121180.Modo Pruebas:False
2022-02-20 15:50:17-121180.Licencia Válida
2022-02-20 15:50:17-121180.cfdiReceptor.Rfc:DDF100802CT4
2022-02-20 15:50:17-121180.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 230500222020108250049. Total: 350.00. Fecha:2/1/2022 12:00:00 AM
2022-02-20 15:50:17-121180.FormaPago_L:MASTERCARD
2022-02-20 15:50:17-121180.Request.FE221365
2022-02-20 15:50:17-121180.Firmar folio.FE221365
2022-02-20 15:50:17-121180.Timbrar folio.FE221365
2022-02-20 15:50:17-121180.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 15:50:17-121180.cfdiReceptor.Rfc:DDF100802CT4
2022-02-20 15:50:17-121180.cfdiComprobante.Fech:2/20/2022 3:49:49 PM
2022-02-20 15:50:17-121180.cfdiComprobante.Total:350.00
2022-02-20 15:50:17-121180.Folio Generado:FE221365
2022-02-20 15:50:17-121180.Timbre Fiscal:735C20AE-A3CB-4E8D-9FF0-D89100F28EDA
2022-02-20 15:50:19-121180.Inicio Envia Factura.FE221365
2022-02-20 15:50:21-121180.Fin Envia Factura.FE221365
2022-02-20 15:50:21-121180.Proceso finalizado. SesionId:121180 Folio Documento:MTY,1-2-0-0-569951,2,DDF100802CT4,FE
2022-02-20 15:50:21-121180.-----------------------------------------------------------FIN
2022-02-20 16:41:02-139636.-----------------------------------------------------------INI
2022-02-20 16:41:02-139636.Proceso Inicializado genera_cfdi.aspx. SesionId:139636 Folio Documento:MTY,1-2-0-0-572249,2,CAL1008116Q6,FE
2022-02-20 16:41:02-139636.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 16:41:02-139636.Tipo_R:S
2022-02-20 16:41:02-139636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 16:41:02-139636.Server:ACOSRV5 Base:DBSAC7
2022-02-20 16:41:02-139636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 16:41:02-139636.Ticket:160500422021115510136
2022-02-20 16:41:02-139636.Siguiente Folio.MTY-FE-1-2-0-0-572249
2022-02-20 16:41:02-139636.Oficina:MTY,Serie:FE,Factura:221366,FolioCFDI:8276
2022-02-20 16:41:02-139636.Modo Pruebas:False
2022-02-20 16:41:02-139636.Licencia Válida
2022-02-20 16:41:02-139636.cfdiReceptor.Rfc:CAL1008116Q6
2022-02-20 16:41:02-139636.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 160500422021115510136. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-20 16:41:02-139636.FormaPago_L:MASTERCARD
2022-02-20 16:41:02-139636.Request.FE221366
2022-02-20 16:41:02-139636.Firmar folio.FE221366
2022-02-20 16:41:02-139636.Timbrar folio.FE221366
2022-02-20 16:41:02-139636.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 16:41:02-139636.cfdiReceptor.Rfc:CAL1008116Q6
2022-02-20 16:41:02-139636.cfdiComprobante.Fech:2/20/2022 4:40:51 PM
2022-02-20 16:41:02-139636.cfdiComprobante.Total:550.00
2022-02-20 16:41:03-139636.Folio Generado:FE221366
2022-02-20 16:41:03-139636.Timbre Fiscal:CDD33EA1-CC37-42FF-92E5-3E07B2E8DEE4
2022-02-20 16:41:06-139636.Inicio Envia Factura.FE221366
2022-02-20 16:41:08-139636.Fin Envia Factura.FE221366
2022-02-20 16:41:08-139636.Proceso finalizado. SesionId:139636 Folio Documento:MTY,1-2-0-0-572249,2,CAL1008116Q6,FE
2022-02-20 16:41:08-139636.-----------------------------------------------------------FIN
2022-02-20 17:23:56-148240.-----------------------------------------------------------INI
2022-02-20 17:23:56-148240.Proceso Inicializado genera_cfdi.aspx. SesionId:148240 Folio Documento:MTY,1-1-2-6361-108052,2,CDC960913SK6,FE
2022-02-20 17:23:56-148240.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 17:23:56-148240.Tipo_R:S
2022-02-20 17:23:56-148240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 17:23:56-148240.Server:ACOSRV5 Base:DBSAC7
2022-02-20 17:23:56-148240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 17:23:56-148240.Ticket:011108052
2022-02-20 17:23:56-148240.Siguiente Folio.MTY-FE-1-1-2-6361-108052
2022-02-20 17:23:56-148240.Oficina:MTY,Serie:FE,Factura:221367,FolioCFDI:8277
2022-02-20 17:23:56-148240.Modo Pruebas:False
2022-02-20 17:23:56-148240.Licencia Válida
2022-02-20 17:23:56-148240.cfdiReceptor.Rfc:CDC960913SK6
2022-02-20 17:23:56-148240.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011108052. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 17:23:56-148240.FormaPago_L:EFECTIVO
2022-02-20 17:23:56-148240.Request.FE221367
2022-02-20 17:23:57-148240.Firmar folio.FE221367
2022-02-20 17:23:57-148240.Timbrar folio.FE221367
2022-02-20 17:23:57-148240.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 17:23:57-148240.cfdiReceptor.Rfc:CDC960913SK6
2022-02-20 17:23:57-148240.cfdiComprobante.Fech:2/20/2022 5:18:50 PM
2022-02-20 17:23:57-148240.cfdiComprobante.Total:370.00
2022-02-20 17:23:58-148240.Folio Generado:FE221367
2022-02-20 17:23:58-148240.Timbre Fiscal:EB0BACDF-112B-4156-A285-86C8F025359A
2022-02-20 17:24:01-148240.Inicio Envia Factura.FE221367
2022-02-20 17:24:03-148240.Fin Envia Factura.FE221367
2022-02-20 17:24:03-148240.Proceso finalizado. SesionId:148240 Folio Documento:MTY,1-1-2-6361-108052,2,CDC960913SK6,FE
2022-02-20 17:24:03-148240.-----------------------------------------------------------FIN
2022-02-20 17:25:11-157368.-----------------------------------------------------------INI
2022-02-20 17:25:11-157368.Proceso Inicializado genera_cfdi.aspx. SesionId:157368 Folio Documento:MTY,1-2-0-0-573352,2,ADI930817CN7,FE
2022-02-20 17:25:11-157368.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 17:25:11-157368.Tipo_R:S
2022-02-20 17:25:11-157368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 17:25:11-157368.Server:ACOSRV5 Base:DBSAC7
2022-02-20 17:25:11-157368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 17:25:11-157368.Ticket:240500522021714430113
2022-02-20 17:25:11-157368.Siguiente Folio.MTY-FE-1-2-0-0-573352
2022-02-20 17:25:11-157368.Oficina:MTY,Serie:FE,Factura:221368,FolioCFDI:8278
2022-02-20 17:25:11-157368.Modo Pruebas:False
2022-02-20 17:25:11-157368.Licencia Válida
2022-02-20 17:25:11-157368.cfdiReceptor.Rfc:ADI930817CN7
2022-02-20 17:25:11-157368.Cliente:103023. Email:karen.sylva.g@gmail.com. Boleto: 240500522021714430113. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-20 17:25:11-157368.FormaPago_L:VISA
2022-02-20 17:25:11-157368.Request.FE221368
2022-02-20 17:25:11-157368.Firmar folio.FE221368
2022-02-20 17:25:11-157368.Timbrar folio.FE221368
2022-02-20 17:25:11-157368.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 17:25:11-157368.cfdiReceptor.Rfc:ADI930817CN7
2022-02-20 17:25:11-157368.cfdiComprobante.Fech:2/20/2022 5:24:36 PM
2022-02-20 17:25:11-157368.cfdiComprobante.Total:700.00
2022-02-20 17:25:11-157368.Folio Generado:FE221368
2022-02-20 17:25:11-157368.Timbre Fiscal:7D4CCC9E-972F-41A7-9F81-4FFE5C986F0D
2022-02-20 17:25:13-157368.Inicio Envia Factura.FE221368
2022-02-20 17:25:15-157368.Fin Envia Factura.FE221368
2022-02-20 17:25:15-157368.Proceso finalizado. SesionId:157368 Folio Documento:MTY,1-2-0-0-573352,2,ADI930817CN7,FE
2022-02-20 17:25:15-157368.-----------------------------------------------------------FIN
2022-02-20 17:36:16-168708.-----------------------------------------------------------INI
2022-02-20 17:36:16-168708.Proceso Inicializado genera_cfdi.aspx. SesionId:168708 Folio Documento:MTY,1-1-2-6359-108009,2,ALA840525KR9,FE
2022-02-20 17:36:16-168708.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 17:36:16-168708.Tipo_R:S
2022-02-20 17:36:16-168708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 17:36:16-168708.Server:ACOSRV5 Base:DBSAC7
2022-02-20 17:36:16-168708.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 17:36:16-168708.Ticket:011108009
2022-02-20 17:36:16-168708.Siguiente Folio.MTY-FE-1-1-2-6359-108009
2022-02-20 17:36:16-168708.Oficina:MTY,Serie:FE,Factura:221369,FolioCFDI:8279
2022-02-20 17:36:16-168708.Modo Pruebas:False
2022-02-20 17:36:16-168708.Licencia Válida
2022-02-20 17:36:16-168708.cfdiReceptor.Rfc:ALA840525KR9
2022-02-20 17:36:16-168708.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011108009. Total: 390.00. Fecha:2/13/2022 12:00:00 AM
2022-02-20 17:36:16-168708.FormaPago_L:VISA CREDITO
2022-02-20 17:36:16-168708.Request.FE221369
2022-02-20 17:36:17-168708.Firmar folio.FE221369
2022-02-20 17:36:17-168708.Timbrar folio.FE221369
2022-02-20 17:36:17-168708.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 17:36:17-168708.cfdiReceptor.Rfc:ALA840525KR9
2022-02-20 17:36:17-168708.cfdiComprobante.Fech:2/20/2022 5:35:08 PM
2022-02-20 17:36:17-168708.cfdiComprobante.Total:390.00
2022-02-20 17:36:17-168708.Folio Generado:FE221369
2022-02-20 17:36:17-168708.Timbre Fiscal:18D86DF2-D9C8-4244-B290-2FB70565D232
2022-02-20 17:36:19-168708.Inicio Envia Factura.FE221369
2022-02-20 17:36:20-168708.Fin Envia Factura.FE221369
2022-02-20 17:36:20-168708.Proceso finalizado. SesionId:168708 Folio Documento:MTY,1-1-2-6359-108009,2,ALA840525KR9,FE
2022-02-20 17:36:20-168708.-----------------------------------------------------------FIN
2022-02-20 17:57:28-177004.-----------------------------------------------------------INI
2022-02-20 17:57:28-177004.Proceso Inicializado genera_cfdi.aspx. SesionId:177004 Folio Documento:MTY,1-2-0-0-571812,2,PRM110713787,FE
2022-02-20 17:57:28-177004.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 17:57:28-177004.Tipo_R:S
2022-02-20 17:57:28-177004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 17:57:28-177004.Server:ACOSRV5 Base:DBSAC7
2022-02-20 17:57:28-177004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 17:57:28-177004.Ticket:340500522021010450040
2022-02-20 17:57:28-177004.Siguiente Folio.MTY-FE-1-2-0-0-571812
2022-02-20 17:57:28-177004.Oficina:MTY,Serie:FE,Factura:221370,FolioCFDI:8280
2022-02-20 17:57:28-177004.Modo Pruebas:False
2022-02-20 17:57:28-177004.Licencia Válida
2022-02-20 17:57:28-177004.cfdiReceptor.Rfc:PRM110713787
2022-02-20 17:57:28-177004.Cliente:098774. Email:luz.torres-ext@prada.com. Boleto: 340500522021010450040. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-20 17:57:28-177004.FormaPago_L:VISA
2022-02-20 17:57:28-177004.Request.FE221370
2022-02-20 17:57:28-177004.Firmar folio.FE221370
2022-02-20 17:57:28-177004.Timbrar folio.FE221370
2022-02-20 17:57:28-177004.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 17:57:28-177004.cfdiReceptor.Rfc:PRM110713787
2022-02-20 17:57:28-177004.cfdiComprobante.Fech:2/20/2022 5:56:48 PM
2022-02-20 17:57:28-177004.cfdiComprobante.Total:650.00
2022-02-20 17:57:29-177004.Folio Generado:FE221370
2022-02-20 17:57:29-177004.Timbre Fiscal:DB84A0AC-16FA-44A7-8863-309153C99F28
2022-02-20 17:57:32-177004.Inicio Envia Factura.FE221370
2022-02-20 17:57:35-177004.Fin Envia Factura.FE221370
2022-02-20 17:57:35-177004.Proceso finalizado. SesionId:177004 Folio Documento:MTY,1-2-0-0-571812,2,PRM110713787,FE
2022-02-20 17:57:35-177004.-----------------------------------------------------------FIN
2022-02-20 18:15:54-189551.-----------------------------------------------------------INI
2022-02-20 18:15:54-189551.Proceso Inicializado genera_cfdi.aspx. SesionId:189551 Folio Documento:MTY,1-2-0-0-573211,2,ARN940318R57,FE
2022-02-20 18:15:54-189551.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 18:15:54-189551.Tipo_R:S
2022-02-20 18:15:54-189551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 18:15:54-189551.Server:ACOSRV5 Base:DBSAC7
2022-02-20 18:15:54-189551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 18:15:54-189551.Ticket:310500122021619020198
2022-02-20 18:15:54-189551.Siguiente Folio.MTY-FE-1-2-0-0-573211
2022-02-20 18:15:54-189551.Oficina:MTY,Serie:FE,Factura:221371,FolioCFDI:8281
2022-02-20 18:15:54-189551.Modo Pruebas:False
2022-02-20 18:15:54-189551.Licencia Válida
2022-02-20 18:15:54-189551.cfdiReceptor.Rfc:ARN940318R57
2022-02-20 18:15:54-189551.Cliente:066955. Email:edgar.delavega@mx.yazaki.com. Boleto: 310500122021619020198. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-20 18:15:54-189551.FormaPago_L:MASTERCARD
2022-02-20 18:15:54-189551.Request.FE221371
2022-02-20 18:15:54-189551.Firmar folio.FE221371
2022-02-20 18:15:54-189551.Timbrar folio.FE221371
2022-02-20 18:15:54-189551.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 18:15:54-189551.cfdiReceptor.Rfc:ARN940318R57
2022-02-20 18:15:54-189551.cfdiComprobante.Fech:2/20/2022 6:15:01 PM
2022-02-20 18:15:54-189551.cfdiComprobante.Total:300.00
2022-02-20 18:15:55-189551.Folio Generado:FE221371
2022-02-20 18:15:55-189551.Timbre Fiscal:83C4AEEC-82F4-44DD-83A2-5E96C103C71F
2022-02-20 18:15:56-189551.Inicio Envia Factura.FE221371
2022-02-20 18:15:58-189551.Fin Envia Factura.FE221371
2022-02-20 18:15:58-189551.Proceso finalizado. SesionId:189551 Folio Documento:MTY,1-2-0-0-573211,2,ARN940318R57,FE
2022-02-20 18:15:58-189551.-----------------------------------------------------------FIN
2022-02-20 18:26:17-197509.-----------------------------------------------------------INI
2022-02-20 18:26:17-197509.Proceso Inicializado genera_cfdi.aspx. SesionId:197509 Folio Documento:MTY,1-2-0-0-572452,2,BBA060405BQ5,FE
2022-02-20 18:26:17-197509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 18:26:17-197509.Tipo_R:S
2022-02-20 18:26:17-197509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 18:26:17-197509.Server:ACOSRV5 Base:DBSAC7
2022-02-20 18:26:17-197509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 18:26:17-197509.Ticket:320500522021310580052
2022-02-20 18:26:17-197509.Siguiente Folio.MTY-FE-1-2-0-0-572452
2022-02-20 18:26:17-197509.Oficina:MTY,Serie:FE,Factura:221372,FolioCFDI:8282
2022-02-20 18:26:17-197509.Modo Pruebas:False
2022-02-20 18:26:17-197509.Licencia Válida
2022-02-20 18:26:17-197509.cfdiReceptor.Rfc:BBA060405BQ5
2022-02-20 18:26:17-197509.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 320500522021310580052. Total: 700.00. Fecha:2/13/2022 12:00:00 AM
2022-02-20 18:26:17-197509.FormaPago_L:EFECTIVO
2022-02-20 18:26:17-197509.Request.FE221372
2022-02-20 18:26:17-197509.Firmar folio.FE221372
2022-02-20 18:26:18-197509.Timbrar folio.FE221372
2022-02-20 18:26:18-197509.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 18:26:18-197509.cfdiReceptor.Rfc:BBA060405BQ5
2022-02-20 18:26:18-197509.cfdiComprobante.Fech:2/20/2022 6:25:33 PM
2022-02-20 18:26:18-197509.cfdiComprobante.Total:700.00
2022-02-20 18:26:18-197509.Folio Generado:FE221372
2022-02-20 18:26:18-197509.Timbre Fiscal:F9027A91-10F1-4FFB-8FF7-A8B7CB74CCE0
2022-02-20 18:26:20-197509.Inicio Envia Factura.FE221372
2022-02-20 18:26:21-197509.Fin Envia Factura.FE221372
2022-02-20 18:26:21-197509.Proceso finalizado. SesionId:197509 Folio Documento:MTY,1-2-0-0-572452,2,BBA060405BQ5,FE
2022-02-20 18:26:21-197509.-----------------------------------------------------------FIN
2022-02-20 18:27:27-197509.-----------------------------------------------------------INI
2022-02-20 18:27:27-197509.Proceso Inicializado genera_cfdi.aspx. SesionId:197509 Folio Documento:MTY,1-2-0-0-572452,2,BBA060405BQ5,FE
2022-02-20 18:27:27-197509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 18:27:27-197509.Tipo_R:S
2022-02-20 18:27:27-197509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 18:27:27-197509.Server:ACOSRV5 Base:DBSAC7
2022-02-20 18:27:27-197509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 18:27:27-197509.Ticket:320500522021310580052
2022-02-20 18:27:27-197509.Oficina:MTY,Serie:FE,Factura:221372,FolioCFDI:8283
2022-02-20 18:27:27-197509.Modo Pruebas:False
2022-02-20 18:27:27-197509.Licencia Válida
2022-02-20 18:27:27-197509.cfdiReceptor.Rfc:BBA060405BQ5
2022-02-20 18:27:27-197509.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 320500522021310580052. Total: 700,00. Fecha:2/13/2022 12:00:00 AM
2022-02-20 18:27:27-197509.FormaPago_L:EFECTIVO
2022-02-20 18:27:27-197509.Folio existente.FE221372
2022-02-20 18:27:27-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-20 18:27:27-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-20 18:27:27-197509.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-20 18:27:27-197509.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-20 18:27:42-197509.-----------------------------------------------------------INI
2022-02-20 18:27:42-197509.Proceso Inicializado genera_cfdi.aspx. SesionId:197509 Folio Documento:MTY,1-2-0-0-572452,2,BBA060405BQ5,FE
2022-02-20 18:27:42-197509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 18:27:42-197509.Tipo_R:S
2022-02-20 18:27:42-197509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 18:27:42-197509.Server:ACOSRV5 Base:DBSAC7
2022-02-20 18:27:42-197509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 18:27:42-197509.Ticket:320500522021310580052
2022-02-20 18:27:42-197509.Oficina:MTY,Serie:FE,Factura:221372,FolioCFDI:8283
2022-02-20 18:27:42-197509.Modo Pruebas:False
2022-02-20 18:27:42-197509.Licencia Válida
2022-02-20 18:27:42-197509.cfdiReceptor.Rfc:BBA060405BQ5
2022-02-20 18:27:42-197509.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 320500522021310580052. Total: 700,00. Fecha:2/13/2022 12:00:00 AM
2022-02-20 18:27:42-197509.FormaPago_L:EFECTIVO
2022-02-20 18:27:42-197509.Folio existente.FE221372
2022-02-20 18:27:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-20 18:27:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-20 18:27:42-197509.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-20 18:27:42-197509.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-20 18:46:37-197509.-----------------------------------------------------------INI
2022-02-20 18:46:37-197509.Proceso Inicializado genera_cfdi.aspx. SesionId:197509 Folio Documento:MTY,1-2-0-0-572452,2,BBA060405BQ5,FE
2022-02-20 18:46:37-197509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 18:46:37-197509.Tipo_R:S
2022-02-20 18:46:37-197509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 18:46:37-197509.Server:ACOSRV5 Base:DBSAC7
2022-02-20 18:46:37-197509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 18:46:37-197509.Ticket:320500522021310580052
2022-02-20 18:46:37-197509.Oficina:MTY,Serie:FE,Factura:221372,FolioCFDI:8283
2022-02-20 18:46:37-197509.Modo Pruebas:False
2022-02-20 18:46:37-197509.Licencia Válida
2022-02-20 18:46:37-197509.cfdiReceptor.Rfc:BBA060405BQ5
2022-02-20 18:46:37-197509.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 320500522021310580052. Total: 700,00. Fecha:2/13/2022 12:00:00 AM
2022-02-20 18:46:37-197509.FormaPago_L:EFECTIVO
2022-02-20 18:46:37-197509.Folio existente.FE221372
2022-02-20 18:46:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-20 18:46:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-20 18:46:37-197509.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-20 18:46:37-197509.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-20 18:57:30-201600.-----------------------------------------------------------INI
2022-02-20 18:57:30-201600.Proceso Inicializado genera_cfdi.aspx. SesionId:201600 Folio Documento:MTY,1-2-0-0-573245,2,SNE8902146C0,FE
2022-02-20 18:57:30-201600.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 18:57:30-201600.Tipo_R:S
2022-02-20 18:57:30-201600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 18:57:30-201600.Server:ACOSRV5 Base:DBSAC7
2022-02-20 18:57:30-201600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 18:57:30-201600.Ticket:310500322021708480049
2022-02-20 18:57:30-201600.Siguiente Folio.MTY-FE-1-2-0-0-573245
2022-02-20 18:57:30-201600.Oficina:MTY,Serie:FE,Factura:221373,FolioCFDI:8283
2022-02-20 18:57:30-201600.Modo Pruebas:False
2022-02-20 18:57:30-201600.Licencia Válida
2022-02-20 18:57:30-201600.cfdiReceptor.Rfc:SNE8902146C0
2022-02-20 18:57:30-201600.Cliente:103729. Email:vho_sne@yahoo.com.mx. Boleto: 310500322021708480049. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-20 18:57:30-201600.FormaPago_L:EFECTIVO
2022-02-20 18:57:30-201600.Request.FE221373
2022-02-20 18:57:30-201600.Firmar folio.FE221373
2022-02-20 18:57:30-201600.Timbrar folio.FE221373
2022-02-20 18:57:30-201600.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 18:57:30-201600.cfdiReceptor.Rfc:SNE8902146C0
2022-02-20 18:57:30-201600.cfdiComprobante.Fech:2/20/2022 6:55:50 PM
2022-02-20 18:57:30-201600.cfdiComprobante.Total:450.00
2022-02-20 18:57:30-201600.Folio Generado:FE221373
2022-02-20 18:57:30-201600.Timbre Fiscal:61007640-17ED-4861-8933-1A600C2B458D
2022-02-20 18:57:32-201600.Inicio Envia Factura.FE221373
2022-02-20 18:57:34-201600.Fin Envia Factura.FE221373
2022-02-20 18:57:34-201600.Proceso finalizado. SesionId:201600 Folio Documento:MTY,1-2-0-0-573245,2,SNE8902146C0,FE
2022-02-20 18:57:34-201600.-----------------------------------------------------------FIN
2022-02-20 19:01:11-225673.-----------------------------------------------------------INI
2022-02-20 19:01:11-225673.Proceso Inicializado genera_cfdi.aspx. SesionId:225673 Folio Documento:MTY,1-2-0-0-573556,2,UGM1405079G1,FE
2022-02-20 19:01:11-225673.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 19:01:11-225673.Tipo_R:S
2022-02-20 19:01:11-225673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 19:01:11-225673.Server:ACOSRV5 Base:DBSAC7
2022-02-20 19:01:11-225673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 19:01:11-225673.Ticket:070543922021821560211
2022-02-20 19:01:11-225673.Siguiente Folio.MTY-FE-1-2-0-0-573556
2022-02-20 19:01:11-225673.Oficina:MTY,Serie:FE,Factura:221374,FolioCFDI:8284
2022-02-20 19:01:11-225673.Modo Pruebas:False
2022-02-20 19:01:11-225673.Licencia Válida
2022-02-20 19:01:11-225673.cfdiReceptor.Rfc:UGM1405079G1
2022-02-20 19:01:11-225673.Cliente:038117. Email:daniel.toulet@grinding.com. Boleto: 070543922021821560211. Total: 390.00. Fecha:2/18/2022 12:00:00 AM
2022-02-20 19:01:11-225673.FormaPago_L:MASTERCARD
2022-02-20 19:01:11-225673.Request.FE221374
2022-02-20 19:01:11-225673.Firmar folio.FE221374
2022-02-20 19:01:11-225673.Timbrar folio.FE221374
2022-02-20 19:01:11-225673.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 19:01:11-225673.cfdiReceptor.Rfc:UGM1405079G1
2022-02-20 19:01:11-225673.cfdiComprobante.Fech:2/20/2022 7:00:53 PM
2022-02-20 19:01:11-225673.cfdiComprobante.Total:390.00
2022-02-20 19:01:12-225673.Folio Generado:FE221374
2022-02-20 19:01:12-225673.Timbre Fiscal:118CF6A7-A6CF-44C1-A9F4-909322367D2B
2022-02-20 19:01:14-225673.Inicio Envia Factura.FE221374
2022-02-20 19:01:15-225673.Fin Envia Factura.FE221374
2022-02-20 19:01:15-225673.Proceso finalizado. SesionId:225673 Folio Documento:MTY,1-2-0-0-573556,2,UGM1405079G1,FE
2022-02-20 19:01:15-225673.-----------------------------------------------------------FIN
2022-02-20 19:15:47-237756.-----------------------------------------------------------INI
2022-02-20 19:15:47-237756.Proceso Inicializado genera_cfdi.aspx. SesionId:237756 Folio Documento:MTY,1-2-0-0-571828,2,MDI931014D37,FE
2022-02-20 19:15:47-237756.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 19:15:47-237756.Tipo_R:S
2022-02-20 19:15:47-237756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 19:15:47-237756.Server:ACOSRV5 Base:DBSAC7
2022-02-20 19:15:47-237756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 19:15:47-237756.Ticket:340578422021015080094
2022-02-20 19:15:47-237756.Siguiente Folio.MTY-FE-1-2-0-0-571828
2022-02-20 19:15:47-237756.Oficina:MTY,Serie:FE,Factura:221375,FolioCFDI:8285
2022-02-20 19:15:47-237756.Modo Pruebas:False
2022-02-20 19:15:47-237756.Licencia Válida
2022-02-20 19:15:47-237756.cfdiReceptor.Rfc:MDI931014D37
2022-02-20 19:15:47-237756.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 340578422021015080094. Total: 1100.00. Fecha:2/10/2022 12:00:00 AM
2022-02-20 19:15:47-237756.FormaPago_L:MASTERCARD
2022-02-20 19:15:47-237756.Request.FE221375
2022-02-20 19:15:47-237756.Firmar folio.FE221375
2022-02-20 19:15:47-237756.Timbrar folio.FE221375
2022-02-20 19:15:47-237756.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 19:15:47-237756.cfdiReceptor.Rfc:MDI931014D37
2022-02-20 19:15:47-237756.cfdiComprobante.Fech:2/20/2022 7:08:56 PM
2022-02-20 19:15:47-237756.cfdiComprobante.Total:1100.00
2022-02-20 19:15:47-237756.Folio Generado:FE221375
2022-02-20 19:15:47-237756.Timbre Fiscal:D4A4F368-8C12-4AA1-BE94-D13DF88ECE5F
2022-02-20 19:15:49-237756.Inicio Envia Factura.FE221375
2022-02-20 19:15:51-237756.Fin Envia Factura.FE221375
2022-02-20 19:15:51-237756.Proceso finalizado. SesionId:237756 Folio Documento:MTY,1-2-0-0-571828,2,MDI931014D37,FE
2022-02-20 19:15:51-237756.-----------------------------------------------------------FIN
2022-02-20 19:16:01-245018.-----------------------------------------------------------INI
2022-02-20 19:16:01-245018.Proceso Inicializado genera_cfdi.aspx. SesionId:245018 Folio Documento:MTY,1-2-0-0-573587,2,DME970301UV7,FE
2022-02-20 19:16:01-245018.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 19:16:01-245018.Tipo_R:S
2022-02-20 19:16:01-245018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 19:16:01-245018.Server:ACOSRV5 Base:DBSAC7
2022-02-20 19:16:01-245018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 19:16:01-245018.Ticket:020543922021904350031
2022-02-20 19:16:01-245018.Siguiente Folio.MTY-FE-1-2-0-0-573587
2022-02-20 19:16:01-245018.Oficina:MTY,Serie:FE,Factura:221376,FolioCFDI:8286
2022-02-20 19:16:01-245018.Modo Pruebas:False
2022-02-20 19:16:01-245018.Licencia Válida
2022-02-20 19:16:01-245018.cfdiReceptor.Rfc:DME970301UV7
2022-02-20 19:16:01-245018.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543922021904350031. Total: 500.00. Fecha:2/19/2022 12:00:00 AM
2022-02-20 19:16:01-245018.FormaPago_L:EFECTIVO
2022-02-20 19:16:01-245018.Request.FE221376
2022-02-20 19:16:01-245018.Firmar folio.FE221376
2022-02-20 19:16:02-245018.Timbrar folio.FE221376
2022-02-20 19:16:02-245018.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 19:16:02-245018.cfdiReceptor.Rfc:DME970301UV7
2022-02-20 19:16:02-245018.cfdiComprobante.Fech:2/20/2022 7:15:51 PM
2022-02-20 19:16:02-245018.cfdiComprobante.Total:500.00
2022-02-20 19:16:02-245018.Folio Generado:FE221376
2022-02-20 19:16:02-245018.Timbre Fiscal:5E8C8F95-FC2E-486C-8F66-2EDCD54CE9A4
2022-02-20 19:16:03-245018.Inicio Envia Factura.FE221376
2022-02-20 19:16:05-245018.Fin Envia Factura.FE221376
2022-02-20 19:16:05-245018.Proceso finalizado. SesionId:245018 Folio Documento:MTY,1-2-0-0-573587,2,DME970301UV7,FE
2022-02-20 19:16:05-245018.-----------------------------------------------------------FIN
2022-02-20 19:21:21-256336.-----------------------------------------------------------INI
2022-02-20 19:21:21-256336.Proceso Inicializado genera_cfdi.aspx. SesionId:256336 Folio Documento:MTY,1-2-0-0-573660,2,DME970301UV7,FE
2022-02-20 19:21:21-256336.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 19:21:21-256336.Tipo_R:S
2022-02-20 19:21:21-256336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 19:21:21-256336.Server:ACOSRV5 Base:DBSAC7
2022-02-20 19:21:21-256336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 19:21:21-256336.Ticket:130500322022010460052
2022-02-20 19:21:21-256336.Siguiente Folio.MTY-FE-1-2-0-0-573660
2022-02-20 19:21:21-256336.Oficina:MTY,Serie:FE,Factura:221377,FolioCFDI:8287
2022-02-20 19:21:21-256336.Modo Pruebas:False
2022-02-20 19:21:21-256336.Licencia Válida
2022-02-20 19:21:21-256336.cfdiReceptor.Rfc:DME970301UV7
2022-02-20 19:21:21-256336.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 130500322022010460052. Total: 420.00. Fecha:2/20/2022 12:00:00 AM
2022-02-20 19:21:21-256336.FormaPago_L:EFECTIVO
2022-02-20 19:21:21-256336.Request.FE221377
2022-02-20 19:21:21-256336.Firmar folio.FE221377
2022-02-20 19:21:21-256336.Timbrar folio.FE221377
2022-02-20 19:21:21-256336.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 19:21:21-256336.cfdiReceptor.Rfc:DME970301UV7
2022-02-20 19:21:21-256336.cfdiComprobante.Fech:2/20/2022 7:21:10 PM
2022-02-20 19:21:21-256336.cfdiComprobante.Total:420.00
2022-02-20 19:21:22-256336.Folio Generado:FE221377
2022-02-20 19:21:22-256336.Timbre Fiscal:DF05B1B3-9A1C-48B5-BBAD-F49FA9A39C51
2022-02-20 19:21:24-256336.Inicio Envia Factura.FE221377
2022-02-20 19:21:25-256336.Fin Envia Factura.FE221377
2022-02-20 19:21:25-256336.Proceso finalizado. SesionId:256336 Folio Documento:MTY,1-2-0-0-573660,2,DME970301UV7,FE
2022-02-20 19:21:25-256336.-----------------------------------------------------------FIN
2022-02-20 19:24:02-269261.-----------------------------------------------------------INI
2022-02-20 19:24:02-269261.Proceso Inicializado genera_cfdi.aspx. SesionId:269261 Folio Documento:MTY,1-1-2-6376-108316,2,MDI931014D37,FE
2022-02-20 19:24:02-269261.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 19:24:02-269261.Tipo_R:S
2022-02-20 19:24:02-269261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 19:24:02-269261.Server:ACOSRV5 Base:DBSAC7
2022-02-20 19:24:02-269261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 19:24:02-269261.Ticket:011108316
2022-02-20 19:24:02-269261.Siguiente Folio.MTY-FE-1-1-2-6376-108316
2022-02-20 19:24:02-269261.Oficina:MTY,Serie:FE,Factura:221378,FolioCFDI:8288
2022-02-20 19:24:02-269261.Modo Pruebas:False
2022-02-20 19:24:02-269261.Licencia Válida
2022-02-20 19:24:02-269261.cfdiReceptor.Rfc:MDI931014D37
2022-02-20 19:24:02-269261.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011108316. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-20 19:24:02-269261.FormaPago_L:VISA DEBITO
2022-02-20 19:24:02-269261.Request.FE221378
2022-02-20 19:24:02-269261.Firmar folio.FE221378
2022-02-20 19:24:02-269261.Timbrar folio.FE221378
2022-02-20 19:24:02-269261.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 19:24:02-269261.cfdiReceptor.Rfc:MDI931014D37
2022-02-20 19:24:02-269261.cfdiComprobante.Fech:2/20/2022 7:21:49 PM
2022-02-20 19:24:02-269261.cfdiComprobante.Total:700.00
2022-02-20 19:24:03-269261.Folio Generado:FE221378
2022-02-20 19:24:03-269261.Timbre Fiscal:A2F6BBC2-06D4-4736-B50D-DC77A9974D85
2022-02-20 19:24:05-269261.Inicio Envia Factura.FE221378
2022-02-20 19:24:06-269261.Fin Envia Factura.FE221378
2022-02-20 19:24:06-269261.Proceso finalizado. SesionId:269261 Folio Documento:MTY,1-1-2-6376-108316,2,MDI931014D37,FE
2022-02-20 19:24:06-269261.-----------------------------------------------------------FIN
2022-02-20 19:25:49-274238.-----------------------------------------------------------INI
2022-02-20 19:25:49-274238.Proceso Inicializado genera_cfdi.aspx. SesionId:274238 Folio Documento:MTY,1-1-2-6362-108069,2,FEHD750213HY2,FE
2022-02-20 19:25:49-274238.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 19:25:49-274238.Tipo_R:S
2022-02-20 19:25:49-274238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 19:25:49-274238.Server:ACOSRV5 Base:DBSAC7
2022-02-20 19:25:49-274238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 19:25:49-274238.Ticket:011108069
2022-02-20 19:25:49-274238.Siguiente Folio.MTY-FE-1-1-2-6362-108069
2022-02-20 19:25:49-274238.Oficina:MTY,Serie:FE,Factura:221379,FolioCFDI:8289
2022-02-20 19:25:49-274238.Modo Pruebas:False
2022-02-20 19:25:49-274238.Licencia Válida
2022-02-20 19:25:49-274238.cfdiReceptor.Rfc:FEHD750213HY2
2022-02-20 19:25:49-274238.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 011108069. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 19:25:49-274238.FormaPago_L:AMERICANEXPRESS CRED
2022-02-20 19:25:49-274238.Request.FE221379
2022-02-20 19:25:49-274238.Firmar folio.FE221379
2022-02-20 19:25:49-274238.Timbrar folio.FE221379
2022-02-20 19:25:49-274238.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 19:25:49-274238.cfdiReceptor.Rfc:FEHD750213HY2
2022-02-20 19:25:49-274238.cfdiComprobante.Fech:2/20/2022 7:25:36 PM
2022-02-20 19:25:49-274238.cfdiComprobante.Total:390.00
2022-02-20 19:25:50-274238.Folio Generado:FE221379
2022-02-20 19:25:50-274238.Timbre Fiscal:711986A4-0750-4EC5-9C67-7A326BD6EC20
2022-02-20 19:25:52-274238.Inicio Envia Factura.FE221379
2022-02-20 19:25:53-274238.Fin Envia Factura.FE221379
2022-02-20 19:25:53-274238.Proceso finalizado. SesionId:274238 Folio Documento:MTY,1-1-2-6362-108069,2,FEHD750213HY2,FE
2022-02-20 19:25:53-274238.-----------------------------------------------------------FIN
2022-02-20 20:04:01-285363.-----------------------------------------------------------INI
2022-02-20 20:04:01-285363.Proceso Inicializado genera_cfdi.aspx. SesionId:285363 Folio Documento:MTY,1-2-0-0-571315,2,HEFS6306174C7,FE
2022-02-20 20:04:01-285363.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 20:04:01-285363.Tipo_R:S
2022-02-20 20:04:01-285363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 20:04:01-285363.Server:ACOSRV5 Base:DBSAC7
2022-02-20 20:04:01-285363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 20:04:01-285363.Ticket:190500122020809230084
2022-02-20 20:04:01-285363.Siguiente Folio.MTY-FE-1-2-0-0-571315
2022-02-20 20:04:01-285363.Oficina:MTY,Serie:FE,Factura:221380,FolioCFDI:8290
2022-02-20 20:04:01-285363.Modo Pruebas:False
2022-02-20 20:04:01-285363.Licencia Válida
2022-02-20 20:04:01-285363.cfdiReceptor.Rfc:HEFS6306174C7
2022-02-20 20:04:01-285363.Cliente:103731. Email:socorro.hf54@gmail.com. Boleto: 190500122020809230084. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-20 20:04:01-285363.FormaPago_L:MASTERCARD
2022-02-20 20:04:01-285363.Request.FE221380
2022-02-20 20:04:01-285363.Firmar folio.FE221380
2022-02-20 20:04:01-285363.Timbrar folio.FE221380
2022-02-20 20:04:01-285363.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 20:04:01-285363.cfdiReceptor.Rfc:HEFS6306174C7
2022-02-20 20:04:01-285363.cfdiComprobante.Fech:2/20/2022 8:03:23 PM
2022-02-20 20:04:01-285363.cfdiComprobante.Total:350.00
2022-02-20 20:04:02-285363.Folio Generado:FE221380
2022-02-20 20:04:02-285363.Timbre Fiscal:37313C88-E1B2-4AF9-A05F-C63DB9C58D4C
2022-02-20 20:04:05-285363.Inicio Envia Factura.FE221380
2022-02-20 20:04:07-285363.Fin Envia Factura.FE221380
2022-02-20 20:04:07-285363.Proceso finalizado. SesionId:285363 Folio Documento:MTY,1-2-0-0-571315,2,HEFS6306174C7,FE
2022-02-20 20:04:07-285363.-----------------------------------------------------------FIN
2022-02-20 20:07:06-297948.-----------------------------------------------------------INI
2022-02-20 20:07:06-297948.Proceso Inicializado genera_cfdi.aspx. SesionId:297948 Folio Documento:MTY,1-2-0-0-572744,2,RPM1402286EA,FE
2022-02-20 20:07:06-297948.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 20:07:06-297948.Tipo_R:S
2022-02-20 20:07:06-297948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 20:07:06-297948.Server:ACOSRV5 Base:DBSAC7
2022-02-20 20:07:06-297948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 20:07:06-297948.Ticket:340500322021421540270
2022-02-20 20:07:06-297948.Siguiente Folio.MTY-FE-1-2-0-0-572744
2022-02-20 20:07:06-297948.Oficina:MTY,Serie:FE,Factura:221381,FolioCFDI:8291
2022-02-20 20:07:06-297948.Modo Pruebas:False
2022-02-20 20:07:06-297948.Licencia Válida
2022-02-20 20:07:06-297948.cfdiReceptor.Rfc:RPM1402286EA
2022-02-20 20:07:06-297948.Cliente:066087. Email:jlum120408@gmail.com. Boleto: 340500322021421540270. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 20:07:06-297948.FormaPago_L:AMERICAN EXPRESS
2022-02-20 20:07:06-297948.Request.FE221381
2022-02-20 20:07:06-297948.Firmar folio.FE221381
2022-02-20 20:07:06-297948.Timbrar folio.FE221381
2022-02-20 20:07:06-297948.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 20:07:06-297948.cfdiReceptor.Rfc:RPM1402286EA
2022-02-20 20:07:06-297948.cfdiComprobante.Fech:2/20/2022 8:06:45 PM
2022-02-20 20:07:06-297948.cfdiComprobante.Total:500.00
2022-02-20 20:07:07-297948.Folio Generado:FE221381
2022-02-20 20:07:07-297948.Timbre Fiscal:E0338E9B-501C-44B8-9CB8-A6455CFCCDD2
2022-02-20 20:07:08-297948.Inicio Envia Factura.FE221381
2022-02-20 20:07:10-297948.Fin Envia Factura.FE221381
2022-02-20 20:07:10-297948.Proceso finalizado. SesionId:297948 Folio Documento:MTY,1-2-0-0-572744,2,RPM1402286EA,FE
2022-02-20 20:07:10-297948.-----------------------------------------------------------FIN
2022-02-20 20:11:14-304102.-----------------------------------------------------------INI
2022-02-20 20:11:14-304102.Proceso Inicializado genera_cfdi.aspx. SesionId:304102 Folio Documento:MTY,1-2-0-0-572499,2,SIS060619V37,FE
2022-02-20 20:11:14-304102.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 20:11:14-304102.Tipo_R:S
2022-02-20 20:11:14-304102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 20:11:14-304102.Server:ACOSRV5 Base:DBSAC7
2022-02-20 20:11:14-304102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 20:11:14-304102.Ticket:350500322021408280074
2022-02-20 20:11:14-304102.Siguiente Folio.MTY-FE-1-2-0-0-572499
2022-02-20 20:11:14-304102.Oficina:MTY,Serie:FE,Factura:221382,FolioCFDI:8292
2022-02-20 20:11:14-304102.Modo Pruebas:False
2022-02-20 20:11:14-304102.Licencia Válida
2022-02-20 20:11:14-304102.cfdiReceptor.Rfc:SIS060619V37
2022-02-20 20:11:14-304102.Cliente:103732. Email:ilce.nuche@sener.com.mx. Boleto: 350500322021408280074. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 20:11:14-304102.FormaPago_L:VISA
2022-02-20 20:11:14-304102.Request.FE221382
2022-02-20 20:11:14-304102.Firmar folio.FE221382
2022-02-20 20:11:14-304102.Timbrar folio.FE221382
2022-02-20 20:11:14-304102.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 20:11:14-304102.cfdiReceptor.Rfc:SIS060619V37
2022-02-20 20:11:14-304102.cfdiComprobante.Fech:2/20/2022 8:10:49 PM
2022-02-20 20:11:14-304102.cfdiComprobante.Total:500.00
2022-02-20 20:11:15-304102.Folio Generado:FE221382
2022-02-20 20:11:15-304102.Timbre Fiscal:2C2387C8-5D8D-44CC-93DF-694B1AE0B277
2022-02-20 20:11:17-304102.Inicio Envia Factura.FE221382
2022-02-20 20:11:18-304102.Fin Envia Factura.FE221382
2022-02-20 20:11:18-304102.Proceso finalizado. SesionId:304102 Folio Documento:MTY,1-2-0-0-572499,2,SIS060619V37,FE
2022-02-20 20:11:18-304102.-----------------------------------------------------------FIN
2022-02-20 20:14:32-316988.-----------------------------------------------------------INI
2022-02-20 20:14:32-316988.Proceso Inicializado genera_cfdi.aspx. SesionId:316988 Folio Documento:MTY,1-2-0-0-571178,2,CAL1008116Q6,FE
2022-02-20 20:14:32-316988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 20:14:32-316988.Tipo_R:S
2022-02-20 20:14:32-316988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 20:14:32-316988.Server:ACOSRV5 Base:DBSAC7
2022-02-20 20:14:32-316988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 20:14:32-316988.Ticket:350500422020423590199
2022-02-20 20:14:32-316988.Siguiente Folio.MTY-FE-1-2-0-0-571178
2022-02-20 20:14:32-316988.Oficina:MTY,Serie:FE,Factura:221383,FolioCFDI:8293
2022-02-20 20:14:32-316988.Modo Pruebas:False
2022-02-20 20:14:32-316988.Licencia Válida
2022-02-20 20:14:32-316988.cfdiReceptor.Rfc:CAL1008116Q6
2022-02-20 20:14:32-316988.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 350500422020423590199. Total: 500.00. Fecha:2/5/2022 12:00:00 AM
2022-02-20 20:14:32-316988.FormaPago_L:MASTERCARD
2022-02-20 20:14:32-316988.Request.FE221383
2022-02-20 20:14:32-316988.Firmar folio.FE221383
2022-02-20 20:14:33-316988.Timbrar folio.FE221383
2022-02-20 20:14:33-316988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 20:14:33-316988.cfdiReceptor.Rfc:CAL1008116Q6
2022-02-20 20:14:33-316988.cfdiComprobante.Fech:2/20/2022 8:14:24 PM
2022-02-20 20:14:33-316988.cfdiComprobante.Total:500.00
2022-02-20 20:14:33-316988.Folio Generado:FE221383
2022-02-20 20:14:33-316988.Timbre Fiscal:1650C868-A909-4ED6-A02D-D5F83D1B38F8
2022-02-20 20:14:35-316988.Inicio Envia Factura.FE221383
2022-02-20 20:14:36-316988.Fin Envia Factura.FE221383
2022-02-20 20:14:36-316988.Proceso finalizado. SesionId:316988 Folio Documento:MTY,1-2-0-0-571178,2,CAL1008116Q6,FE
2022-02-20 20:14:36-316988.-----------------------------------------------------------FIN
2022-02-20 20:50:37-321021.-----------------------------------------------------------INI
2022-02-20 20:50:37-321021.Proceso Inicializado genera_cfdi.aspx. SesionId:321021 Folio Documento:MTY,1-2-0-0-572408,2,NME900531HM0,FE
2022-02-20 20:50:37-321021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 20:50:37-321021.Tipo_R:S
2022-02-20 20:50:37-321021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 20:50:37-321021.Server:ACOSRV5 Base:DBSAC7
2022-02-20 20:50:37-321021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 20:50:37-321021.Ticket:340500422021208530075
2022-02-20 20:50:37-321021.Siguiente Folio.MTY-FE-1-2-0-0-572408
2022-02-20 20:50:37-321021.Oficina:MTY,Serie:FE,Factura:221384,FolioCFDI:8294
2022-02-20 20:50:37-321021.Modo Pruebas:False
2022-02-20 20:50:37-321021.Licencia Válida
2022-02-20 20:50:37-321021.cfdiReceptor.Rfc:NME900531HM0
2022-02-20 20:50:37-321021.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 340500422021208530075. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-20 20:50:37-321021.FormaPago_L:MASTERCARD
2022-02-20 20:50:37-321021.Request.FE221384
2022-02-20 20:50:37-321021.Firmar folio.FE221384
2022-02-20 20:50:38-321021.Timbrar folio.FE221384
2022-02-20 20:50:38-321021.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 20:50:38-321021.cfdiReceptor.Rfc:NME900531HM0
2022-02-20 20:50:38-321021.cfdiComprobante.Fech:2/20/2022 8:50:16 PM
2022-02-20 20:50:38-321021.cfdiComprobante.Total:550.00
2022-02-20 20:50:38-321021.Folio Generado:FE221384
2022-02-20 20:50:38-321021.Timbre Fiscal:DD45BF46-FC7B-420E-A901-0022C811EBBA
2022-02-20 20:50:42-321021.Inicio Envia Factura.FE221384
2022-02-20 20:50:44-321021.Fin Envia Factura.FE221384
2022-02-20 20:50:44-321021.Proceso finalizado. SesionId:321021 Folio Documento:MTY,1-2-0-0-572408,2,NME900531HM0,FE
2022-02-20 20:50:44-321021.-----------------------------------------------------------FIN
2022-02-20 20:56:06-321021.-----------------------------------------------------------INI
2022-02-20 20:56:06-321021.Proceso Inicializado genera_cfdi.aspx. SesionId:321021 Folio Documento:MTY,1-2-0-0-572408,2,NME900531HM0,FE
2022-02-20 20:56:06-321021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 20:56:06-321021.Tipo_R:S
2022-02-20 20:56:06-321021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 20:56:06-321021.Server:ACOSRV5 Base:DBSAC7
2022-02-20 20:56:06-321021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 20:56:06-321021.Ticket:340500422021208530075
2022-02-20 20:56:06-321021.Oficina:MTY,Serie:FE,Factura:221384,FolioCFDI:8295
2022-02-20 20:56:06-321021.Modo Pruebas:False
2022-02-20 20:56:06-321021.Licencia Válida
2022-02-20 20:56:06-321021.cfdiReceptor.Rfc:NME900531HM0
2022-02-20 20:56:06-321021.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 340500422021208530075. Total: 550,00. Fecha:2/12/2022 12:00:00 AM
2022-02-20 20:56:06-321021.FormaPago_L:MASTERCARD
2022-02-20 20:56:06-321021.Folio existente.FE221384
2022-02-20 20:56:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-20 20:56:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-20 20:56:06-321021.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-20 20:56:06-321021.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-20 21:26:45-337886.-----------------------------------------------------------INI
2022-02-20 21:26:45-337886.Proceso Inicializado genera_cfdi.aspx. SesionId:337886 Folio Documento:MTY,1-2-0-0-572969,2,GME000823GL6,FE
2022-02-20 21:26:45-337886.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 21:26:45-337886.Tipo_R:S
2022-02-20 21:26:45-337886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 21:26:45-337886.Server:ACOSRV5 Base:DBSAC7
2022-02-20 21:26:45-337886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 21:26:45-337886.Ticket:340500322021609490087
2022-02-20 21:26:45-337886.Siguiente Folio.MTY-FE-1-2-0-0-572969
2022-02-20 21:26:45-337886.Oficina:MTY,Serie:FE,Factura:221385,FolioCFDI:8295
2022-02-20 21:26:45-337886.Modo Pruebas:False
2022-02-20 21:26:45-337886.Licencia Válida
2022-02-20 21:26:45-337886.cfdiReceptor.Rfc:GME000823GL6
2022-02-20 21:26:45-337886.Cliente:103733. Email:jrivera@gleason.com. Boleto: 340500322021609490087. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-20 21:26:45-337886.FormaPago_L:MASTERCARD
2022-02-20 21:26:45-337886.Request.FE221385
2022-02-20 21:26:46-337886.Firmar folio.FE221385
2022-02-20 21:26:46-337886.Timbrar folio.FE221385
2022-02-20 21:26:46-337886.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 21:26:46-337886.cfdiReceptor.Rfc:GME000823GL6
2022-02-20 21:26:46-337886.cfdiComprobante.Fech:2/20/2022 9:26:34 PM
2022-02-20 21:26:46-337886.cfdiComprobante.Total:450.00
2022-02-20 21:26:47-337886.Folio Generado:FE221385
2022-02-20 21:26:47-337886.Timbre Fiscal:E2A4AC0A-B117-4012-A161-34AC4992818E
2022-02-20 21:26:50-337886.Inicio Envia Factura.FE221385
2022-02-20 21:26:52-337886.Fin Envia Factura.FE221385
2022-02-20 21:26:52-337886.Proceso finalizado. SesionId:337886 Folio Documento:MTY,1-2-0-0-572969,2,GME000823GL6,FE
2022-02-20 21:26:52-337886.-----------------------------------------------------------FIN
2022-02-20 21:31:20-348512.-----------------------------------------------------------INI
2022-02-20 21:31:20-348512.Proceso Inicializado genera_cfdi.aspx. SesionId:348512 Folio Documento:MTY,1-2-0-0-572943,2,ALA931222C79,FE
2022-02-20 21:31:20-348512.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 21:31:20-348512.Tipo_R:S
2022-02-20 21:31:20-348512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 21:31:20-348512.Server:ACOSRV5 Base:DBSAC7
2022-02-20 21:31:20-348512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 21:31:20-348512.Ticket:320500122021521240205
2022-02-20 21:31:20-348512.Siguiente Folio.MTY-FE-1-2-0-0-572943
2022-02-20 21:31:20-348512.Oficina:MTY,Serie:FE,Factura:221386,FolioCFDI:8296
2022-02-20 21:31:20-348512.Modo Pruebas:False
2022-02-20 21:31:20-348512.Licencia Válida
2022-02-20 21:31:20-348512.cfdiReceptor.Rfc:ALA931222C79
2022-02-20 21:31:20-348512.Cliente:091880. Email:roger.jimenez@alfalaval.com. Boleto: 320500122021521240205. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-20 21:31:20-348512.FormaPago_L:VISA
2022-02-20 21:31:20-348512.Request.FE221386
2022-02-20 21:31:20-348512.Firmar folio.FE221386
2022-02-20 21:31:20-348512.Timbrar folio.FE221386
2022-02-20 21:31:20-348512.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 21:31:20-348512.cfdiReceptor.Rfc:ALA931222C79
2022-02-20 21:31:20-348512.cfdiComprobante.Fech:2/20/2022 9:30:04 PM
2022-02-20 21:31:20-348512.cfdiComprobante.Total:300.00
2022-02-20 21:31:21-348512.Folio Generado:FE221386
2022-02-20 21:31:21-348512.Timbre Fiscal:D8A48096-4A9D-4445-99AA-8D149E83B126
2022-02-20 21:31:23-348512.Inicio Envia Factura.FE221386
2022-02-20 21:31:24-348512.Fin Envia Factura.FE221386
2022-02-20 21:31:24-348512.Proceso finalizado. SesionId:348512 Folio Documento:MTY,1-2-0-0-572943,2,ALA931222C79,FE
2022-02-20 21:31:24-348512.-----------------------------------------------------------FIN
2022-02-20 21:38:57-368112.-----------------------------------------------------------INI
2022-02-20 21:38:57-368112.Proceso Inicializado genera_cfdi.aspx. SesionId:368112 Folio Documento:MTY,1-1-2-6361-108035,2,NME900531HM0,FE
2022-02-20 21:38:57-368112.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 21:38:57-368112.Tipo_R:S
2022-02-20 21:38:57-368112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 21:38:57-368112.Server:ACOSRV5 Base:DBSAC7
2022-02-20 21:38:57-368112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 21:38:57-368112.Ticket:011108035
2022-02-20 21:38:57-368112.Siguiente Folio.MTY-FE-1-1-2-6361-108035
2022-02-20 21:38:57-368112.Oficina:MTY,Serie:FE,Factura:221387,FolioCFDI:8297
2022-02-20 21:38:57-368112.Modo Pruebas:False
2022-02-20 21:38:57-368112.Licencia Válida
2022-02-20 21:38:57-368112.cfdiReceptor.Rfc:NME900531HM0
2022-02-20 21:38:57-368112.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011108035. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 21:38:57-368112.FormaPago_L:MASTERCARD CREDITO
2022-02-20 21:38:57-368112.Request.FE221387
2022-02-20 21:38:57-368112.Firmar folio.FE221387
2022-02-20 21:38:57-368112.Timbrar folio.FE221387
2022-02-20 21:38:57-368112.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 21:38:57-368112.cfdiReceptor.Rfc:NME900531HM0
2022-02-20 21:38:57-368112.cfdiComprobante.Fech:2/20/2022 9:38:31 PM
2022-02-20 21:38:57-368112.cfdiComprobante.Total:390.00
2022-02-20 21:38:57-368112.Folio Generado:FE221387
2022-02-20 21:38:57-368112.Timbre Fiscal:CBF7A5C2-0ED1-48D5-87AE-83B5E3C130B0
2022-02-20 21:38:59-368112.Inicio Envia Factura.FE221387
2022-02-20 21:39:01-368112.Fin Envia Factura.FE221387
2022-02-20 21:39:01-368112.Proceso finalizado. SesionId:368112 Folio Documento:MTY,1-1-2-6361-108035,2,NME900531HM0,FE
2022-02-20 21:39:01-368112.-----------------------------------------------------------FIN
2022-02-20 21:39:06-355075.-----------------------------------------------------------INI
2022-02-20 21:39:06-355075.Proceso Inicializado genera_cfdi.aspx. SesionId:355075 Folio Documento:MTY,1-2-0-0-572858,2,GPT1407319X7,FE
2022-02-20 21:39:06-355075.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 21:39:06-355075.Tipo_R:S
2022-02-20 21:39:06-355075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 21:39:06-355075.Server:ACOSRV5 Base:DBSAC7
2022-02-20 21:39:06-355075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 21:39:06-355075.Ticket:190500322021508120046
2022-02-20 21:39:06-355075.Siguiente Folio.MTY-FE-1-2-0-0-572858
2022-02-20 21:39:06-355075.Oficina:MTY,Serie:FE,Factura:221388,FolioCFDI:8298
2022-02-20 21:39:06-355075.Modo Pruebas:False
2022-02-20 21:39:06-355075.Licencia Válida
2022-02-20 21:39:06-355075.cfdiReceptor.Rfc:GPT1407319X7
2022-02-20 21:39:06-355075.Cliente:103734. Email:cedismonterreynl@rednatura.com.mx. Boleto: 190500322021508120046. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-20 21:39:06-355075.FormaPago_L:EFECTIVO
2022-02-20 21:39:06-355075.Request.FE221388
2022-02-20 21:39:06-355075.Firmar folio.FE221388
2022-02-20 21:39:06-355075.Timbrar folio.FE221388
2022-02-20 21:39:06-355075.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 21:39:06-355075.cfdiReceptor.Rfc:GPT1407319X7
2022-02-20 21:39:06-355075.cfdiComprobante.Fech:2/20/2022 9:38:11 PM
2022-02-20 21:39:06-355075.cfdiComprobante.Total:450.00
2022-02-20 21:39:06-355075.Folio Generado:FE221388
2022-02-20 21:39:06-355075.Timbre Fiscal:98DC3FCF-A822-498B-A291-BEFCF5EE6AF0
2022-02-20 21:39:08-355075.Inicio Envia Factura.FE221388
2022-02-20 21:39:09-355075.Fin Envia Factura.FE221388
2022-02-20 21:39:09-355075.Proceso finalizado. SesionId:355075 Folio Documento:MTY,1-2-0-0-572858,2,GPT1407319X7,FE
2022-02-20 21:39:09-355075.-----------------------------------------------------------FIN
2022-02-20 21:39:30-368112.-----------------------------------------------------------INI
2022-02-20 21:39:30-368112.Proceso Inicializado genera_cfdi.aspx. SesionId:368112 Folio Documento:MTY,1-1-2-6361-108035,2,NME900531HM0,FE
2022-02-20 21:39:30-368112.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 21:39:30-368112.Tipo_R:S
2022-02-20 21:39:30-368112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 21:39:30-368112.Server:ACOSRV5 Base:DBSAC7
2022-02-20 21:39:30-368112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 21:39:30-368112.Ticket:011108035
2022-02-20 21:39:30-368112.Oficina:MTY,Serie:FE,Factura:221387,FolioCFDI:8299
2022-02-20 21:39:30-368112.Modo Pruebas:False
2022-02-20 21:39:30-368112.Licencia Válida
2022-02-20 21:39:30-368112.cfdiReceptor.Rfc:NME900531HM0
2022-02-20 21:39:30-368112.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011108035. Total: 390,00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 21:39:30-368112.FormaPago_L:MASTERCARD CREDITO
2022-02-20 21:39:30-368112.Folio existente.FE221387
2022-02-20 21:39:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-20 21:39:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-20 21:39:30-368112.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-20 21:39:30-368112.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-20 22:03:30-388744.-----------------------------------------------------------INI
2022-02-20 22:03:30-388744.Proceso Inicializado genera_cfdi.aspx. SesionId:388744 Folio Documento:MTY,1-2-0-0-573117,2,GMP120823AZ3,FE
2022-02-20 22:03:30-388744.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 22:03:30-388744.Tipo_R:S
2022-02-20 22:03:30-388744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 22:03:30-388744.Server:ACOSRV5 Base:DBSAC7
2022-02-20 22:03:30-388744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 22:03:30-388744.Ticket:200500322021616190182
2022-02-20 22:03:30-388744.Siguiente Folio.MTY-FE-1-2-0-0-573117
2022-02-20 22:03:30-388744.Oficina:MTY,Serie:FE,Factura:221389,FolioCFDI:8299
2022-02-20 22:03:30-388744.Modo Pruebas:False
2022-02-20 22:03:30-388744.Licencia Válida
2022-02-20 22:03:30-388744.cfdiReceptor.Rfc:GMP120823AZ3
2022-02-20 22:03:30-388744.Cliente:103735. Email:jaimevarmed@gmail.com. Boleto: 200500322021616190182. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-20 22:03:30-388744.FormaPago_L:MASTERCARD
2022-02-20 22:03:30-388744.Request.FE221389
2022-02-20 22:03:30-388744.Firmar folio.FE221389
2022-02-20 22:03:31-388744.Timbrar folio.FE221389
2022-02-20 22:03:31-388744.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 22:03:31-388744.cfdiReceptor.Rfc:GMP120823AZ3
2022-02-20 22:03:31-388744.cfdiComprobante.Fech:2/20/2022 10:03:12 PM
2022-02-20 22:03:31-388744.cfdiComprobante.Total:450.00
2022-02-20 22:03:31-388744.Folio Generado:FE221389
2022-02-20 22:03:31-388744.Timbre Fiscal:716AE6FA-4AFF-4371-B481-61F980538F94
2022-02-20 22:03:36-388744.Inicio Envia Factura.FE221389
2022-02-20 22:03:39-388744.Fin Envia Factura.FE221389
2022-02-20 22:03:39-388744.Proceso finalizado. SesionId:388744 Folio Documento:MTY,1-2-0-0-573117,2,GMP120823AZ3,FE
2022-02-20 22:03:39-388744.-----------------------------------------------------------FIN
2022-02-20 22:35:33-400399.-----------------------------------------------------------INI
2022-02-20 22:35:35-400399.Proceso Inicializado genera_cfdi.aspx. SesionId:400399 Folio Documento:MTY,1-2-0-0-573441,2,CDC960913SK6,FE
2022-02-20 22:35:35-400399.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 22:35:35-400399.Tipo_R:S
2022-02-20 22:35:35-400399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 22:35:35-400399.Server:ACOSRV5 Base:DBSAC7
2022-02-20 22:35:35-400399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 22:35:36-400399.Ticket:170500522021807050033
2022-02-20 22:35:36-400399.Siguiente Folio.MTY-FE-1-2-0-0-573441
2022-02-20 22:35:36-400399.Oficina:MTY,Serie:FE,Factura:221390,FolioCFDI:8300
2022-02-20 22:35:36-400399.Modo Pruebas:False
2022-02-20 22:35:36-400399.Licencia Válida
2022-02-20 22:35:36-400399.cfdiReceptor.Rfc:CDC960913SK6
2022-02-20 22:35:36-400399.Cliente:103736. Email:omar.lopez@cemex.com. Boleto: 170500522021807050033. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-20 22:35:36-400399.FormaPago_L:EFECTIVO
2022-02-20 22:35:36-400399.Request.FE221390
2022-02-20 22:35:40-400399.Firmar folio.FE221390
2022-02-20 22:35:40-400399.Timbrar folio.FE221390
2022-02-20 22:35:40-400399.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 22:35:40-400399.cfdiReceptor.Rfc:CDC960913SK6
2022-02-20 22:35:40-400399.cfdiComprobante.Fech:2/20/2022 10:35:05 PM
2022-02-20 22:35:40-400399.cfdiComprobante.Total:700.00
2022-02-20 22:35:42-400399.Folio Generado:FE221390
2022-02-20 22:35:42-400399.Timbre Fiscal:EBD9527F-68AA-486C-9551-9B3238800272
2022-02-20 22:35:47-400399.Inicio Envia Factura.FE221390
2022-02-20 22:35:50-400399.Fin Envia Factura.FE221390
2022-02-20 22:35:50-400399.Proceso finalizado. SesionId:400399 Folio Documento:MTY,1-2-0-0-573441,2,CDC960913SK6,FE
2022-02-20 22:35:50-400399.-----------------------------------------------------------FIN
2022-02-20 22:36:23-399873.-----------------------------------------------------------INI
2022-02-20 22:36:23-399873.Proceso Inicializado genera_cfdi.aspx. SesionId:399873 Folio Documento:MTY,1-2-0-0-572921,2,TES051108IY2,FE
2022-02-20 22:36:23-399873.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 22:36:23-399873.Tipo_R:S
2022-02-20 22:36:23-399873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 22:36:23-399873.Server:ACOSRV5 Base:DBSAC7
2022-02-20 22:36:23-399873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 22:36:23-399873.Ticket:160500322021608420061
2022-02-20 22:36:23-399873.Siguiente Folio.MTY-FE-1-2-0-0-572921
2022-02-20 22:36:23-399873.Oficina:MTY,Serie:FE,Factura:221391,FolioCFDI:8301
2022-02-20 22:36:23-399873.Modo Pruebas:False
2022-02-20 22:36:23-399873.Licencia Válida
2022-02-20 22:36:23-399873.cfdiReceptor.Rfc:TES051108IY2
2022-02-20 22:36:23-399873.Cliente:103737. Email:calibracion@teslalab.com.mx. Boleto: 160500322021608420061. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-20 22:36:23-399873.FormaPago_L:VISA
2022-02-20 22:36:23-399873.Request.FE221391
2022-02-20 22:36:23-399873.Firmar folio.FE221391
2022-02-20 22:36:24-399873.Timbrar folio.FE221391
2022-02-20 22:36:24-399873.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 22:36:24-399873.cfdiReceptor.Rfc:TES051108IY2
2022-02-20 22:36:24-399873.cfdiComprobante.Fech:2/20/2022 10:35:41 PM
2022-02-20 22:36:24-399873.cfdiComprobante.Total:450.00
2022-02-20 22:36:24-399873.Folio Generado:FE221391
2022-02-20 22:36:24-399873.Timbre Fiscal:BB996849-0ABB-4D73-8B5B-7017A238D479
2022-02-20 22:36:26-399873.Inicio Envia Factura.FE221391
2022-02-20 22:36:28-399873.Fin Envia Factura.FE221391
2022-02-20 22:36:28-399873.Proceso finalizado. SesionId:399873 Folio Documento:MTY,1-2-0-0-572921,2,TES051108IY2,FE
2022-02-20 22:36:28-399873.-----------------------------------------------------------FIN
2022-02-20 22:43:57-419474.-----------------------------------------------------------INI
2022-02-20 22:43:58-419474.Proceso Inicializado genera_cfdi.aspx. SesionId:419474 Folio Documento:MTY,1-2-0-0-573645,2,CMS051026K6A,FE
2022-02-20 22:43:58-419474.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 22:43:58-419474.Tipo_R:S
2022-02-20 22:43:58-419474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 22:43:58-419474.Server:ACOSRV5 Base:DBSAC7
2022-02-20 22:43:58-419474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 22:43:58-419474.Ticket:070500322021916090119
2022-02-20 22:43:58-419474.Siguiente Folio.MTY-FE-1-2-0-0-573645
2022-02-20 22:43:58-419474.Oficina:MTY,Serie:FE,Factura:221392,FolioCFDI:8302
2022-02-20 22:43:58-419474.Modo Pruebas:False
2022-02-20 22:43:58-419474.Licencia Válida
2022-02-20 22:43:58-419474.cfdiReceptor.Rfc:CMS051026K6A
2022-02-20 22:43:58-419474.Cliente:103738. Email:julio.floresc@christus.mx. Boleto: 070500322021916090119. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-20 22:43:58-419474.FormaPago_L:AMERICAN EXPRESS
2022-02-20 22:43:58-419474.Request.FE221392
2022-02-20 22:43:58-419474.Firmar folio.FE221392
2022-02-20 22:43:59-419474.Timbrar folio.FE221392
2022-02-20 22:44:00-419474.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 22:44:00-419474.cfdiReceptor.Rfc:CMS051026K6A
2022-02-20 22:44:00-419474.cfdiComprobante.Fech:2/20/2022 10:43:37 PM
2022-02-20 22:44:00-419474.cfdiComprobante.Total:450.00
2022-02-20 22:44:01-419474.Folio Generado:FE221392
2022-02-20 22:44:01-419474.Timbre Fiscal:101960C0-3675-4901-8C49-88FBD955EEF1
2022-02-20 22:44:03-419474.Inicio Envia Factura.FE221392
2022-02-20 22:44:04-419474.Fin Envia Factura.FE221392
2022-02-20 22:44:04-419474.Proceso finalizado. SesionId:419474 Folio Documento:MTY,1-2-0-0-573645,2,CMS051026K6A,FE
2022-02-20 22:44:04-419474.-----------------------------------------------------------FIN
2022-02-20 23:48:12-423780.-----------------------------------------------------------INI
2022-02-20 23:48:12-423780.Proceso Inicializado genera_cfdi.aspx. SesionId:423780 Folio Documento:MTY,1-1-2-6363-108086,2,FER960530C39,FE
2022-02-20 23:48:12-423780.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 23:48:12-423780.Tipo_R:S
2022-02-20 23:48:12-423780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 23:48:12-423780.Server:ACOSRV5 Base:DBSAC7
2022-02-20 23:48:12-423780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 23:48:12-423780.Ticket:011108086
2022-02-20 23:48:12-423780.Siguiente Folio.MTY-FE-1-1-2-6363-108086
2022-02-20 23:48:12-423780.Oficina:MTY,Serie:FE,Factura:221393,FolioCFDI:8303
2022-02-20 23:48:12-423780.Modo Pruebas:False
2022-02-20 23:48:12-423780.Licencia Válida
2022-02-20 23:48:12-423780.cfdiReceptor.Rfc:FER960530C39
2022-02-20 23:48:12-423780.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011108086. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 23:48:12-423780.FormaPago_L:MASTERCARD CREDITO
2022-02-20 23:48:12-423780.Request.FE221393
2022-02-20 23:48:13-423780.Firmar folio.FE221393
2022-02-20 23:48:13-423780.Timbrar folio.FE221393
2022-02-20 23:48:13-423780.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 23:48:13-423780.cfdiReceptor.Rfc:FER960530C39
2022-02-20 23:48:13-423780.cfdiComprobante.Fech:2/20/2022 11:47:13 PM
2022-02-20 23:48:13-423780.cfdiComprobante.Total:370.00
2022-02-20 23:48:14-423780.Folio Generado:FE221393
2022-02-20 23:48:14-423780.Timbre Fiscal:8380EE7A-9718-4978-8941-2B60ECEC7B9C
2022-02-20 23:48:19-423780.Inicio Envia Factura.FE221393
2022-02-20 23:48:22-423780.Fin Envia Factura.FE221393
2022-02-20 23:48:22-423780.Proceso finalizado. SesionId:423780 Folio Documento:MTY,1-1-2-6363-108086,2,FER960530C39,FE
2022-02-20 23:48:22-423780.-----------------------------------------------------------FIN
2022-02-20 23:53:00-422230.-----------------------------------------------------------INI
2022-02-20 23:53:00-422230.Proceso Inicializado genera_cfdi.aspx. SesionId:422230 Folio Documento:MTY,1-1-2-6363-108087,2,FER960530C39,FE
2022-02-20 23:53:00-422230.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-20 23:53:00-422230.Tipo_R:S
2022-02-20 23:53:00-422230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-20 23:53:00-422230.Server:ACOSRV5 Base:DBSAC7
2022-02-20 23:53:00-422230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-20 23:53:00-422230.Ticket:011108087
2022-02-20 23:53:00-422230.Siguiente Folio.MTY-FE-1-1-2-6363-108087
2022-02-20 23:53:00-422230.Oficina:MTY,Serie:FE,Factura:221394,FolioCFDI:8304
2022-02-20 23:53:00-422230.Modo Pruebas:False
2022-02-20 23:53:00-422230.Licencia Válida
2022-02-20 23:53:00-422230.cfdiReceptor.Rfc:FER960530C39
2022-02-20 23:53:00-422230.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011108087. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-20 23:53:00-422230.FormaPago_L:MASTERCARD CREDITO
2022-02-20 23:53:00-422230.Request.FE221394
2022-02-20 23:53:00-422230.Firmar folio.FE221394
2022-02-20 23:53:00-422230.Timbrar folio.FE221394
2022-02-20 23:53:00-422230.cfdiEmisor.Rfc:TPA100922MD8
2022-02-20 23:53:00-422230.cfdiReceptor.Rfc:FER960530C39
2022-02-20 23:53:00-422230.cfdiComprobante.Fech:2/20/2022 11:52:45 PM
2022-02-20 23:53:00-422230.cfdiComprobante.Total:370.00
2022-02-20 23:53:01-422230.Folio Generado:FE221394
2022-02-20 23:53:01-422230.Timbre Fiscal:834EE701-75AC-4F46-B554-BB06639EA329
2022-02-20 23:53:03-422230.Inicio Envia Factura.FE221394
2022-02-20 23:53:04-422230.Fin Envia Factura.FE221394
2022-02-20 23:53:04-422230.Proceso finalizado. SesionId:422230 Folio Documento:MTY,1-1-2-6363-108087,2,FER960530C39,FE
2022-02-20 23:53:04-422230.-----------------------------------------------------------FIN
2022-02-21 00:05:17-438669.-----------------------------------------------------------INI
2022-02-21 00:05:17-438669.Proceso Inicializado genera_cfdi.aspx. SesionId:438669 Folio Documento:MTY,1-2-0-0-573019,2,CAR091028R36,FE
2022-02-21 00:05:17-438669.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 00:05:17-438669.Tipo_R:S
2022-02-21 00:05:17-438669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 00:05:17-438669.Server:ACOSRV5 Base:DBSAC7
2022-02-21 00:05:17-438669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 00:05:17-438669.Ticket:020543922021608080049
2022-02-21 00:05:17-438669.Siguiente Folio.MTY-FE-1-2-0-0-573019
2022-02-21 00:05:17-438669.Oficina:MTY,Serie:FE,Factura:221395,FolioCFDI:8305
2022-02-21 00:05:17-438669.Modo Pruebas:False
2022-02-21 00:05:17-438669.Licencia Válida
2022-02-21 00:05:17-438669.cfdiReceptor.Rfc:CAR091028R36
2022-02-21 00:05:17-438669.Cliente:103739. Email:gustavo.nolasco@cargolivelog.com. Boleto: 020543922021608080049. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 00:05:17-438669.FormaPago_L:VISA
2022-02-21 00:05:17-438669.Request.FE221395
2022-02-21 00:05:17-438669.Firmar folio.FE221395
2022-02-21 00:05:17-438669.Timbrar folio.FE221395
2022-02-21 00:05:17-438669.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 00:05:17-438669.cfdiReceptor.Rfc:CAR091028R36
2022-02-21 00:05:17-438669.cfdiComprobante.Fech:2/21/2022 12:04:26 AM
2022-02-21 00:05:17-438669.cfdiComprobante.Total:450.00
2022-02-21 00:05:18-438669.Folio Generado:FE221395
2022-02-21 00:05:18-438669.Timbre Fiscal:4B109072-BC8B-401E-94F9-8841BF439A7B
2022-02-21 00:05:20-438669.Inicio Envia Factura.FE221395
2022-02-21 00:05:22-438669.Fin Envia Factura.FE221395
2022-02-21 00:05:22-438669.Proceso finalizado. SesionId:438669 Folio Documento:MTY,1-2-0-0-573019,2,CAR091028R36,FE
2022-02-21 00:05:22-438669.-----------------------------------------------------------FIN
2022-02-21 00:14:31-440577.-----------------------------------------------------------INI
2022-02-21 00:14:31-440577.Proceso Inicializado genera_cfdi.aspx. SesionId:440577 Folio Documento:MTY,1-2-0-0-573308,2,FWW521009PD0,FE
2022-02-21 00:14:31-440577.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 00:14:31-440577.Tipo_R:S
2022-02-21 00:14:31-440577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 00:14:31-440577.Server:ACOSRV5 Base:DBSAC7
2022-02-21 00:14:31-440577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 00:14:31-440577.Ticket:020543922021721310216
2022-02-21 00:14:31-440577.Siguiente Folio.MTY-FE-1-2-0-0-573308
2022-02-21 00:14:31-440577.Oficina:MTY,Serie:FE,Factura:221396,FolioCFDI:8306
2022-02-21 00:14:31-440577.Modo Pruebas:False
2022-02-21 00:14:31-440577.Licencia Válida
2022-02-21 00:14:31-440577.cfdiReceptor.Rfc:FWW521009PD0
2022-02-21 00:14:31-440577.Cliente:103740. Email:hector.mendez@fcbmexico.mx. Boleto: 020543922021721310216. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 00:14:31-440577.FormaPago_L:VISA
2022-02-21 00:14:31-440577.Request.FE221396
2022-02-21 00:14:31-440577.Firmar folio.FE221396
2022-02-21 00:14:31-440577.Timbrar folio.FE221396
2022-02-21 00:14:31-440577.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 00:14:31-440577.cfdiReceptor.Rfc:FWW521009PD0
2022-02-21 00:14:31-440577.cfdiComprobante.Fech:2/21/2022 12:13:25 AM
2022-02-21 00:14:31-440577.cfdiComprobante.Total:700.00
2022-02-21 00:14:32-440577.Folio Generado:FE221396
2022-02-21 00:14:32-440577.Timbre Fiscal:FBD2C9B4-5EDE-4783-9412-B217EB6A0313
2022-02-21 00:14:34-440577.Inicio Envia Factura.FE221396
2022-02-21 00:14:36-440577.Fin Envia Factura.FE221396
2022-02-21 00:14:36-440577.Proceso finalizado. SesionId:440577 Folio Documento:MTY,1-2-0-0-573308,2,FWW521009PD0,FE
2022-02-21 00:14:36-440577.-----------------------------------------------------------FIN
2022-02-21 00:21:59-458712.-----------------------------------------------------------INI
2022-02-21 00:22:00-458712.Proceso Inicializado genera_cfdi.aspx. SesionId:458712 Folio Documento:MTY,1-1-2-6363-108088,2,MNE0409226K9,FE
2022-02-21 00:22:00-458712.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 00:22:00-458712.Tipo_R:S
2022-02-21 00:22:00-458712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 00:22:00-458712.Server:ACOSRV5 Base:DBSAC7
2022-02-21 00:22:00-458712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 00:22:00-458712.Ticket:011108088
2022-02-21 00:22:00-458712.Siguiente Folio.MTY-FE-1-1-2-6363-108088
2022-02-21 00:22:00-458712.Oficina:MTY,Serie:FE,Factura:221397,FolioCFDI:8307
2022-02-21 00:22:00-458712.Modo Pruebas:False
2022-02-21 00:22:00-458712.Licencia Válida
2022-02-21 00:22:00-458712.cfdiReceptor.Rfc:MNE0409226K9
2022-02-21 00:22:00-458712.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011108088. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 00:22:00-458712.FormaPago_L:VISA CREDITO
2022-02-21 00:22:00-458712.Request.FE221397
2022-02-21 00:22:00-458712.Firmar folio.FE221397
2022-02-21 00:22:00-458712.Timbrar folio.FE221397
2022-02-21 00:22:00-458712.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 00:22:00-458712.cfdiReceptor.Rfc:MNE0409226K9
2022-02-21 00:22:00-458712.cfdiComprobante.Fech:2/21/2022 12:17:55 AM
2022-02-21 00:22:00-458712.cfdiComprobante.Total:370.00
2022-02-21 00:22:00-458712.Folio Generado:FE221397
2022-02-21 00:22:00-458712.Timbre Fiscal:BEE4C7BA-CF85-45EC-846D-826D0C70C0BF
2022-02-21 00:22:02-458712.Inicio Envia Factura.FE221397
2022-02-21 00:22:05-458712.Fin Envia Factura.FE221397
2022-02-21 00:22:05-458712.Proceso finalizado. SesionId:458712 Folio Documento:MTY,1-1-2-6363-108088,2,MNE0409226K9,FE
2022-02-21 00:22:05-458712.-----------------------------------------------------------FIN
2022-02-21 00:23:32-453604.-----------------------------------------------------------INI
2022-02-21 00:23:32-453604.Proceso Inicializado genera_cfdi.aspx. SesionId:453604 Folio Documento:MTY,1-1-2-6375-108293,2,MNE0409226K9,FE
2022-02-21 00:23:32-453604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 00:23:32-453604.Tipo_R:S
2022-02-21 00:23:32-453604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 00:23:32-453604.Server:ACOSRV5 Base:DBSAC7
2022-02-21 00:23:32-453604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 00:23:32-453604.Ticket:011108293
2022-02-21 00:23:32-453604.Siguiente Folio.MTY-FE-1-1-2-6375-108293
2022-02-21 00:23:32-453604.Oficina:MTY,Serie:FE,Factura:221398,FolioCFDI:8308
2022-02-21 00:23:32-453604.Modo Pruebas:False
2022-02-21 00:23:32-453604.Licencia Válida
2022-02-21 00:23:32-453604.cfdiReceptor.Rfc:MNE0409226K9
2022-02-21 00:23:32-453604.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011108293. Total: 370.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 00:23:32-453604.FormaPago_L:VISA CREDITO
2022-02-21 00:23:32-453604.Request.FE221398
2022-02-21 00:23:32-453604.Firmar folio.FE221398
2022-02-21 00:23:32-453604.Timbrar folio.FE221398
2022-02-21 00:23:32-453604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 00:23:32-453604.cfdiReceptor.Rfc:MNE0409226K9
2022-02-21 00:23:32-453604.cfdiComprobante.Fech:2/21/2022 12:23:12 AM
2022-02-21 00:23:32-453604.cfdiComprobante.Total:370.00
2022-02-21 00:23:32-453604.Folio Generado:FE221398
2022-02-21 00:23:32-453604.Timbre Fiscal:7F9AE9D9-4D7E-492B-A9DC-3C7303F03B21
2022-02-21 00:23:34-453604.Inicio Envia Factura.FE221398
2022-02-21 00:23:35-453604.Fin Envia Factura.FE221398
2022-02-21 00:23:37-453604.Proceso finalizado. SesionId:453604 Folio Documento:MTY,1-1-2-6375-108293,2,MNE0409226K9,FE
2022-02-21 00:23:37-453604.-----------------------------------------------------------FIN
2022-02-21 00:39:53-466730.-----------------------------------------------------------INI
2022-02-21 00:39:54-466730.Proceso Inicializado genera_cfdi.aspx. SesionId:466730 Folio Documento:MTY,1-2-0-0-572887,2,FSI900505I74,FE
2022-02-21 00:39:54-466730.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 00:39:54-466730.Tipo_R:S
2022-02-21 00:39:54-466730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 00:39:54-466730.Server:ACOSRV5 Base:DBSAC7
2022-02-21 00:39:54-466730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 00:39:54-466730.Ticket:200500222021523170234
2022-02-21 00:39:54-466730.Siguiente Folio.MTY-FE-1-2-0-0-572887
2022-02-21 00:39:54-466730.Oficina:MTY,Serie:FE,Factura:221399,FolioCFDI:8309
2022-02-21 00:39:54-466730.Modo Pruebas:False
2022-02-21 00:39:54-466730.Licencia Válida
2022-02-21 00:39:54-466730.cfdiReceptor.Rfc:FSI900505I74
2022-02-21 00:39:54-466730.Cliente:090706. Email:esteban.martinez@forbo.com. Boleto: 200500222021523170234. Total: 400.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 00:39:54-466730.FormaPago_L:VISA
2022-02-21 00:39:54-466730.Request.FE221399
2022-02-21 00:39:54-466730.Firmar folio.FE221399
2022-02-21 00:39:54-466730.Timbrar folio.FE221399
2022-02-21 00:39:54-466730.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 00:39:54-466730.cfdiReceptor.Rfc:FSI900505I74
2022-02-21 00:39:54-466730.cfdiComprobante.Fech:2/21/2022 12:39:27 AM
2022-02-21 00:39:54-466730.cfdiComprobante.Total:400.00
2022-02-21 00:39:55-466730.Folio Generado:FE221399
2022-02-21 00:39:55-466730.Timbre Fiscal:E8E251AF-F31E-42D2-AB9D-2B8F5A5E56C6
2022-02-21 00:39:57-466730.Inicio Envia Factura.FE221399
2022-02-21 00:40:00-466730.Fin Envia Factura.FE221399
2022-02-21 00:40:00-466730.Proceso finalizado. SesionId:466730 Folio Documento:MTY,1-2-0-0-572887,2,FSI900505I74,FE
2022-02-21 00:40:00-466730.-----------------------------------------------------------FIN
2022-02-21 02:13:18-479715.-----------------------------------------------------------INI
2022-02-21 02:13:19-479715.Proceso Inicializado genera_cfdi.aspx. SesionId:479715 Folio Documento:MTY,1-1-2-6371-108231,2,SGP190923628,FE
2022-02-21 02:13:19-479715.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 02:13:19-479715.Tipo_R:S
2022-02-21 02:13:19-479715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 02:13:19-479715.Server:ACOSRV5 Base:DBSAC7
2022-02-21 02:13:19-479715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 02:13:19-479715.Ticket:011108231
2022-02-21 02:13:19-479715.Siguiente Folio.MTY-FE-1-1-2-6371-108231
2022-02-21 02:13:19-479715.Oficina:MTY,Serie:FE,Factura:221400,FolioCFDI:8310
2022-02-21 02:13:19-479715.Modo Pruebas:False
2022-02-21 02:13:19-479715.Licencia Válida
2022-02-21 02:13:19-479715.cfdiReceptor.Rfc:SGP190923628
2022-02-21 02:13:19-479715.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011108231. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 02:13:19-479715.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 02:13:19-479715.Request.FE221400
2022-02-21 02:13:21-479715.Firmar folio.FE221400
2022-02-21 02:13:21-479715.Timbrar folio.FE221400
2022-02-21 02:13:21-479715.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 02:13:21-479715.cfdiReceptor.Rfc:SGP190923628
2022-02-21 02:13:21-479715.cfdiComprobante.Fech:2/21/2022 2:12:51 AM
2022-02-21 02:13:21-479715.cfdiComprobante.Total:450.00
2022-02-21 02:13:22-479715.Folio Generado:FE221400
2022-02-21 02:13:22-479715.Timbre Fiscal:5F9642F2-8E70-48B5-A113-00B1C9FED0ED
2022-02-21 02:13:28-479715.Inicio Envia Factura.FE221400
2022-02-21 02:13:30-479715.Fin Envia Factura.FE221400
2022-02-21 02:13:30-479715.Proceso finalizado. SesionId:479715 Folio Documento:MTY,1-1-2-6371-108231,2,SGP190923628,FE
2022-02-21 02:13:30-479715.-----------------------------------------------------------FIN
2022-02-21 08:15:57-15004.-----------------------------------------------------------INI
2022-02-21 08:15:58-15004.Proceso Inicializado genera_cfdi.aspx. SesionId:15004 Folio Documento:MTY,1-2-0-0-572938,2,DEA7103086X2,FE
2022-02-21 08:15:58-15004.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:15:58-15004.Tipo_R:S
2022-02-21 08:15:58-15004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:15:58-15004.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:15:58-15004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:15:58-15004.Ticket:330500122021519150177
2022-02-21 08:15:58-15004.Siguiente Folio.MTY-FE-1-2-0-0-572938
2022-02-21 08:15:58-15004.Oficina:MTY,Serie:FE,Factura:221401,FolioCFDI:8311
2022-02-21 08:15:58-15004.Modo Pruebas:False
2022-02-21 08:15:58-15004.Licencia Válida
2022-02-21 08:15:58-15004.cfdiReceptor.Rfc:DEA7103086X2
2022-02-21 08:15:58-15004.Cliente:103741. Email:patriciaortiz60@gmail.com. Boleto: 330500122021519150177. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 08:15:58-15004.FormaPago_L:AMERICAN EXPRESS
2022-02-21 08:15:58-15004.Request.FE221401
2022-02-21 08:16:00-15004.Firmar folio.FE221401
2022-02-21 08:16:00-15004.Timbrar folio.FE221401
2022-02-21 08:16:00-15004.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:16:00-15004.cfdiReceptor.Rfc:DEA7103086X2
2022-02-21 08:16:00-15004.cfdiComprobante.Fech:2/21/2022 8:15:06 AM
2022-02-21 08:16:00-15004.cfdiComprobante.Total:300.00
2022-02-21 08:16:02-15004.Folio Generado:FE221401
2022-02-21 08:16:02-15004.Timbre Fiscal:D3E749AE-4955-4999-9CCC-5898C69C61CC
2022-02-21 08:16:06-15004.Inicio Envia Factura.FE221401
2022-02-21 08:16:09-15004.Fin Envia Factura.FE221401
2022-02-21 08:16:09-15004.Proceso finalizado. SesionId:15004 Folio Documento:MTY,1-2-0-0-572938,2,DEA7103086X2,FE
2022-02-21 08:16:09-15004.-----------------------------------------------------------FIN
2022-02-21 08:25:33-23474.-----------------------------------------------------------INI
2022-02-21 08:25:33-23474.Proceso Inicializado genera_cfdi.aspx. SesionId:23474 Folio Documento:MTY,1-2-0-0-573590,2,ARN940318R57,FE
2022-02-21 08:25:33-23474.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:25:33-23474.Tipo_R:S
2022-02-21 08:25:33-23474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:25:33-23474.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:25:33-23474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:25:33-23474.Ticket:020543922021906410038
2022-02-21 08:25:33-23474.Siguiente Folio.MTY-FE-1-2-0-0-573590
2022-02-21 08:25:33-23474.Oficina:MTY,Serie:FE,Factura:221402,FolioCFDI:8312
2022-02-21 08:25:33-23474.Modo Pruebas:False
2022-02-21 08:25:33-23474.Licencia Válida
2022-02-21 08:25:33-23474.cfdiReceptor.Rfc:ARN940318R57
2022-02-21 08:25:33-23474.Cliente:103352. Email:victor.polina@mx.yazaki.com. Boleto: 020543922021906410038. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 08:25:33-23474.FormaPago_L:MASTERCARD
2022-02-21 08:25:33-23474.Request.FE221402
2022-02-21 08:25:33-23474.Firmar folio.FE221402
2022-02-21 08:25:33-23474.Timbrar folio.FE221402
2022-02-21 08:25:33-23474.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:25:33-23474.cfdiReceptor.Rfc:ARN940318R57
2022-02-21 08:25:33-23474.cfdiComprobante.Fech:2/21/2022 8:25:00 AM
2022-02-21 08:25:33-23474.cfdiComprobante.Total:350.00
2022-02-21 08:25:34-23474.Folio Generado:FE221402
2022-02-21 08:25:34-23474.Timbre Fiscal:649325F2-6F8D-416C-AE33-A1FA1B9C7395
2022-02-21 08:25:35-23474.Inicio Envia Factura.FE221402
2022-02-21 08:25:37-23474.Fin Envia Factura.FE221402
2022-02-21 08:25:37-23474.Proceso finalizado. SesionId:23474 Folio Documento:MTY,1-2-0-0-573590,2,ARN940318R57,FE
2022-02-21 08:25:37-23474.-----------------------------------------------------------FIN
2022-02-21 08:29:15-34312.-----------------------------------------------------------INI
2022-02-21 08:29:15-34312.Proceso Inicializado genera_cfdi.aspx. SesionId:34312 Folio Documento:MTY,1-1-2-6375-108295,2,ICC9601104J5,FE
2022-02-21 08:29:15-34312.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:29:15-34312.Tipo_R:S
2022-02-21 08:29:15-34312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:29:15-34312.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:29:15-34312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:29:15-34312.Ticket:011108295
2022-02-21 08:29:15-34312.Siguiente Folio.MTY-FE-1-1-2-6375-108295
2022-02-21 08:29:15-34312.Oficina:MTY,Serie:FE,Factura:221403,FolioCFDI:8313
2022-02-21 08:29:15-34312.Modo Pruebas:False
2022-02-21 08:29:15-34312.Licencia Válida
2022-02-21 08:29:15-34312.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:29:15-34312.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108295. Total: 800.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 08:29:15-34312.FormaPago_L:EFECTIVO
2022-02-21 08:29:15-34312.Request.FE221403
2022-02-21 08:29:15-34312.Firmar folio.FE221403
2022-02-21 08:29:15-34312.Timbrar folio.FE221403
2022-02-21 08:29:15-34312.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:29:15-34312.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:29:15-34312.cfdiComprobante.Fech:2/21/2022 8:29:12 AM
2022-02-21 08:29:15-34312.cfdiComprobante.Total:800.00
2022-02-21 08:29:16-34312.Folio Generado:FE221403
2022-02-21 08:29:16-34312.Timbre Fiscal:59EC46BB-BFCA-4CD2-BF55-1F2E8866A857
2022-02-21 08:29:17-34312.Inicio Envia Factura.FE221403
2022-02-21 08:29:20-34312.Fin Envia Factura.FE221403
2022-02-21 08:29:20-34312.Proceso finalizado. SesionId:34312 Folio Documento:MTY,1-1-2-6375-108295,2,ICC9601104J5,FE
2022-02-21 08:29:20-34312.-----------------------------------------------------------FIN
2022-02-21 08:31:16-46088.-----------------------------------------------------------INI
2022-02-21 08:31:16-46088.Proceso Inicializado genera_cfdi.aspx. SesionId:46088 Folio Documento:MTY,1-1-2-6376-108307,2,ICC9601104J5,FE
2022-02-21 08:31:16-46088.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:31:16-46088.Tipo_R:S
2022-02-21 08:31:16-46088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:31:16-46088.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:31:16-46088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:31:16-46088.Ticket:011108307
2022-02-21 08:31:16-46088.Siguiente Folio.MTY-FE-1-1-2-6376-108307
2022-02-21 08:31:16-46088.Oficina:MTY,Serie:FE,Factura:221404,FolioCFDI:8314
2022-02-21 08:31:16-46088.Modo Pruebas:False
2022-02-21 08:31:16-46088.Licencia Válida
2022-02-21 08:31:16-46088.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:31:16-46088.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108307. Total: 500.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 08:31:16-46088.FormaPago_L:EFECTIVO
2022-02-21 08:31:16-46088.Request.FE221404
2022-02-21 08:31:16-46088.Firmar folio.FE221404
2022-02-21 08:31:16-46088.Timbrar folio.FE221404
2022-02-21 08:31:16-46088.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:31:16-46088.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:31:16-46088.cfdiComprobante.Fech:2/21/2022 8:31:13 AM
2022-02-21 08:31:16-46088.cfdiComprobante.Total:500.00
2022-02-21 08:31:16-46088.Folio Generado:FE221404
2022-02-21 08:31:16-46088.Timbre Fiscal:0D4E199D-BDA0-4FF6-BCC1-9ECF80CAFCC4
2022-02-21 08:31:18-46088.Inicio Envia Factura.FE221404
2022-02-21 08:31:21-46088.-----------------------------------------------------------INI
2022-02-21 08:31:21-46088.Proceso Inicializado genera_cfdi.aspx. SesionId:46088 Folio Documento:MTY,1-1-2-6376-108307,2,ICC9601104J5,FE
2022-02-21 08:31:21-46088.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:31:21-46088.Tipo_R:S
2022-02-21 08:31:21-46088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:31:21-46088.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:31:21-46088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:31:21-46088.Ticket:011108307
2022-02-21 08:31:21-46088.Oficina:MTY,Serie:FE,Factura:221404,FolioCFDI:8315
2022-02-21 08:31:21-46088.Modo Pruebas:False
2022-02-21 08:31:21-46088.Licencia Válida
2022-02-21 08:31:21-46088.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:31:21-46088.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108307. Total: 500,00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 08:31:21-46088.FormaPago_L:EFECTIVO
2022-02-21 08:31:21-46088.Folio existente.FE221404
2022-02-21 08:31:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 08:31:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 08:31:21-46088.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 08:31:21-46088.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 08:31:21-46088.Fin Envia Factura.FE221404
2022-02-21 08:31:21-46088.Proceso finalizado. SesionId:46088 Folio Documento:MTY,1-1-2-6376-108307,2,ICC9601104J5,FE
2022-02-21 08:31:21-46088.-----------------------------------------------------------FIN
2022-02-21 08:33:05-41905.-----------------------------------------------------------INI
2022-02-21 08:33:05-41905.Proceso Inicializado genera_cfdi.aspx. SesionId:41905 Folio Documento:MTY,1-1-2-6376-108320,2,ICC9601104J5,FE
2022-02-21 08:33:05-41905.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:33:05-41905.Tipo_R:S
2022-02-21 08:33:05-41905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:33:05-41905.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:33:05-41905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:33:05-41905.Ticket:011108320
2022-02-21 08:33:05-41905.Siguiente Folio.MTY-FE-1-1-2-6376-108320
2022-02-21 08:33:05-41905.Oficina:MTY,Serie:FE,Factura:221405,FolioCFDI:8315
2022-02-21 08:33:05-41905.Modo Pruebas:False
2022-02-21 08:33:05-41905.Licencia Válida
2022-02-21 08:33:05-41905.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:33:05-41905.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108320. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 08:33:05-41905.FormaPago_L:EFECTIVO
2022-02-21 08:33:05-41905.Request.FE221405
2022-02-21 08:33:05-41905.Firmar folio.FE221405
2022-02-21 08:33:05-41905.Timbrar folio.FE221405
2022-02-21 08:33:05-41905.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:33:05-41905.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:33:05-41905.cfdiComprobante.Fech:2/21/2022 8:33:01 AM
2022-02-21 08:33:05-41905.cfdiComprobante.Total:350.00
2022-02-21 08:33:05-41905.Folio Generado:FE221405
2022-02-21 08:33:05-41905.Timbre Fiscal:097A9AA5-2945-4A0F-A934-B7046B5179A6
2022-02-21 08:33:07-41905.Inicio Envia Factura.FE221405
2022-02-21 08:33:09-41905.Fin Envia Factura.FE221405
2022-02-21 08:33:09-41905.Proceso finalizado. SesionId:41905 Folio Documento:MTY,1-1-2-6376-108320,2,ICC9601104J5,FE
2022-02-21 08:33:09-41905.-----------------------------------------------------------FIN
2022-02-21 08:35:07-67933.-----------------------------------------------------------INI
2022-02-21 08:35:07-67933.Proceso Inicializado genera_cfdi.aspx. SesionId:67933 Folio Documento:MTY,1-1-2-6377-108322,2,ICC9601104J5,FE
2022-02-21 08:35:07-67933.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:35:07-67933.Tipo_R:S
2022-02-21 08:35:07-67933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:35:07-67933.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:35:07-67933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:35:07-67933.Ticket:011108322
2022-02-21 08:35:07-67933.Siguiente Folio.MTY-FE-1-1-2-6377-108322
2022-02-21 08:35:07-67933.Oficina:MTY,Serie:FE,Factura:221406,FolioCFDI:8316
2022-02-21 08:35:07-67933.Modo Pruebas:False
2022-02-21 08:35:07-67933.Licencia Válida
2022-02-21 08:35:07-67933.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:35:07-67933.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108322. Total: 370.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 08:35:07-67933.FormaPago_L:EFECTIVO
2022-02-21 08:35:07-67933.Request.FE221406
2022-02-21 08:35:07-67933.Firmar folio.FE221406
2022-02-21 08:35:07-67933.Timbrar folio.FE221406
2022-02-21 08:35:07-67933.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:35:07-67933.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:35:07-67933.cfdiComprobante.Fech:2/21/2022 8:34:16 AM
2022-02-21 08:35:07-67933.cfdiComprobante.Total:370.00
2022-02-21 08:35:07-67933.Folio Generado:FE221406
2022-02-21 08:35:07-67933.Timbre Fiscal:8282C5D7-B62C-4E7C-AAFB-F4FFE3CE76BD
2022-02-21 08:35:09-67933.Inicio Envia Factura.FE221406
2022-02-21 08:35:11-67933.Fin Envia Factura.FE221406
2022-02-21 08:35:11-67933.Proceso finalizado. SesionId:67933 Folio Documento:MTY,1-1-2-6377-108322,2,ICC9601104J5,FE
2022-02-21 08:35:11-67933.-----------------------------------------------------------FIN
2022-02-21 08:35:18-53610.-----------------------------------------------------------INI
2022-02-21 08:35:18-53610.Proceso Inicializado genera_cfdi.aspx. SesionId:53610 Folio Documento:MTY,1-1-2-6361-108045,2,PRE820415237,FE
2022-02-21 08:35:18-53610.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:35:18-53610.Tipo_R:S
2022-02-21 08:35:18-53610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:35:18-53610.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:35:18-53610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:35:18-53610.Ticket:011108045
2022-02-21 08:35:18-53610.Siguiente Folio.MTY-FE-1-1-2-6361-108045
2022-02-21 08:35:18-53610.Oficina:MTY,Serie:FE,Factura:221407,FolioCFDI:8317
2022-02-21 08:35:18-53610.Modo Pruebas:False
2022-02-21 08:35:18-53610.Licencia Válida
2022-02-21 08:35:18-53610.cfdiReceptor.Rfc:PRE820415237
2022-02-21 08:35:18-53610.Cliente:022463. Email:jontiveros@gpromax.com. Boleto: 011108045. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 08:35:18-53610.FormaPago_L:VISA CREDITO
2022-02-21 08:35:18-53610.Request.FE221407
2022-02-21 08:35:18-53610.Firmar folio.FE221407
2022-02-21 08:35:18-53610.Timbrar folio.FE221407
2022-02-21 08:35:18-53610.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:35:18-53610.cfdiReceptor.Rfc:PRE820415237
2022-02-21 08:35:18-53610.cfdiComprobante.Fech:2/21/2022 8:34:22 AM
2022-02-21 08:35:18-53610.cfdiComprobante.Total:350.00
2022-02-21 08:35:18-53610.Folio Generado:FE221407
2022-02-21 08:35:18-53610.Timbre Fiscal:4FFD7C06-AC26-4DBB-943E-AC5BFECFAE88
2022-02-21 08:35:20-53610.Inicio Envia Factura.FE221407
2022-02-21 08:35:21-53610.Fin Envia Factura.FE221407
2022-02-21 08:35:21-53610.Proceso finalizado. SesionId:53610 Folio Documento:MTY,1-1-2-6361-108045,2,PRE820415237,FE
2022-02-21 08:35:21-53610.-----------------------------------------------------------FIN
2022-02-21 08:36:58-65669.-----------------------------------------------------------INI
2022-02-21 08:36:58-65669.Proceso Inicializado genera_cfdi.aspx. SesionId:65669 Folio Documento:MTY,1-1-2-6382-108379,2,ICC9601104J5,FE
2022-02-21 08:36:58-65669.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:36:58-65669.Tipo_R:S
2022-02-21 08:36:58-65669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:36:58-65669.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:36:58-65669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:36:58-65669.Ticket:011108379
2022-02-21 08:36:58-65669.Siguiente Folio.MTY-FE-1-1-2-6382-108379
2022-02-21 08:36:58-65669.Oficina:MTY,Serie:FE,Factura:221408,FolioCFDI:8318
2022-02-21 08:36:58-65669.Modo Pruebas:False
2022-02-21 08:36:58-65669.Licencia Válida
2022-02-21 08:36:58-65669.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:36:58-65669.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108379. Total: 350.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 08:36:58-65669.FormaPago_L:EFECTIVO
2022-02-21 08:36:58-65669.Request.FE221408
2022-02-21 08:36:58-65669.Firmar folio.FE221408
2022-02-21 08:36:58-65669.Timbrar folio.FE221408
2022-02-21 08:36:58-65669.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:36:58-65669.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 08:36:58-65669.cfdiComprobante.Fech:2/21/2022 8:36:39 AM
2022-02-21 08:36:58-65669.cfdiComprobante.Total:350.00
2022-02-21 08:36:58-65669.Folio Generado:FE221408
2022-02-21 08:36:58-65669.Timbre Fiscal:BAA5BB8C-3B19-4C84-BC34-6E9C8B60DB67
2022-02-21 08:37:00-65669.Inicio Envia Factura.FE221408
2022-02-21 08:37:01-65669.Fin Envia Factura.FE221408
2022-02-21 08:37:01-65669.Proceso finalizado. SesionId:65669 Folio Documento:MTY,1-1-2-6382-108379,2,ICC9601104J5,FE
2022-02-21 08:37:01-65669.-----------------------------------------------------------FIN
2022-02-21 08:48:06-79927.-----------------------------------------------------------INI
2022-02-21 08:48:06-79927.Proceso Inicializado genera_cfdi.aspx. SesionId:79927 Folio Documento:MTY,1-2-0-0-573363,2,OST0012296IA,FE
2022-02-21 08:48:06-79927.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:48:06-79927.Tipo_R:S
2022-02-21 08:48:06-79927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:48:06-79927.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:48:06-79927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:48:06-79927.Ticket:260500322021717220147
2022-02-21 08:48:06-79927.Siguiente Folio.MTY-FE-1-2-0-0-573363
2022-02-21 08:48:06-79927.Oficina:MTY,Serie:FE,Factura:221409,FolioCFDI:8319
2022-02-21 08:48:06-79927.Modo Pruebas:False
2022-02-21 08:48:06-79927.Licencia Válida
2022-02-21 08:48:06-79927.cfdiReceptor.Rfc:OST0012296IA
2022-02-21 08:48:06-79927.Cliente:103742. Email:manuel.mendoza@weiss-technik.com. Boleto: 260500322021717220147. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 08:48:06-79927.FormaPago_L:MASTERCARD
2022-02-21 08:48:06-79927.Request.FE221409
2022-02-21 08:48:06-79927.Firmar folio.FE221409
2022-02-21 08:48:06-79927.Timbrar folio.FE221409
2022-02-21 08:48:06-79927.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:48:06-79927.cfdiReceptor.Rfc:OST0012296IA
2022-02-21 08:48:06-79927.cfdiComprobante.Fech:2/21/2022 8:47:54 AM
2022-02-21 08:48:06-79927.cfdiComprobante.Total:400.00
2022-02-21 08:48:07-79927.Folio Generado:FE221409
2022-02-21 08:48:07-79927.Timbre Fiscal:C1B83E1A-76F3-4B47-B96C-6BF373F9413C
2022-02-21 08:48:09-79927.Inicio Envia Factura.FE221409
2022-02-21 08:48:10-79927.Fin Envia Factura.FE221409
2022-02-21 08:48:10-79927.Proceso finalizado. SesionId:79927 Folio Documento:MTY,1-2-0-0-573363,2,OST0012296IA,FE
2022-02-21 08:48:10-79927.-----------------------------------------------------------FIN
2022-02-21 08:57:30-83258.-----------------------------------------------------------INI
2022-02-21 08:57:30-83258.Proceso Inicializado genera_cfdi.aspx. SesionId:83258 Folio Documento:MTY,1-2-0-0-573098,2,MTM8112091H7,FE
2022-02-21 08:57:30-83258.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 08:57:30-83258.Tipo_R:S
2022-02-21 08:57:30-83258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 08:57:30-83258.Server:ACOSRV5 Base:DBSAC7
2022-02-21 08:57:30-83258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 08:57:30-83258.Ticket:240500322021610390103
2022-02-21 08:57:30-83258.Siguiente Folio.MTY-FE-1-2-0-0-573098
2022-02-21 08:57:30-83258.Oficina:MTY,Serie:FE,Factura:221410,FolioCFDI:8320
2022-02-21 08:57:30-83258.Modo Pruebas:False
2022-02-21 08:57:30-83258.Licencia Válida
2022-02-21 08:57:30-83258.cfdiReceptor.Rfc:MTM8112091H7
2022-02-21 08:57:30-83258.Cliente:094309. Email:robertomani3673@gmail.com. Boleto: 240500322021610390103. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 08:57:30-83258.FormaPago_L:MASTERCARD
2022-02-21 08:57:30-83258.Request.FE221410
2022-02-21 08:57:31-83258.Firmar folio.FE221410
2022-02-21 08:57:31-83258.Timbrar folio.FE221410
2022-02-21 08:57:31-83258.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 08:57:31-83258.cfdiReceptor.Rfc:MTM8112091H7
2022-02-21 08:57:31-83258.cfdiComprobante.Fech:2/21/2022 8:56:56 AM
2022-02-21 08:57:31-83258.cfdiComprobante.Total:450.00
2022-02-21 08:57:31-83258.Folio Generado:FE221410
2022-02-21 08:57:31-83258.Timbre Fiscal:34189B33-2CC2-4F08-BEA4-6F008E99BD5E
2022-02-21 08:57:33-83258.Inicio Envia Factura.FE221410
2022-02-21 08:57:35-83258.Fin Envia Factura.FE221410
2022-02-21 08:57:35-83258.Proceso finalizado. SesionId:83258 Folio Documento:MTY,1-2-0-0-573098,2,MTM8112091H7,FE
2022-02-21 08:57:35-83258.-----------------------------------------------------------FIN
2022-02-21 09:01:17-95899.-----------------------------------------------------------INI
2022-02-21 09:01:17-95899.Proceso Inicializado genera_cfdi.aspx. SesionId:95899 Folio Documento:MTY,1-1-2-6355-107975,2,JDS171005A79,FE
2022-02-21 09:01:17-95899.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:01:17-95899.Tipo_R:S
2022-02-21 09:01:17-95899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:01:17-95899.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:01:17-95899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:01:17-95899.Ticket:011107975
2022-02-21 09:01:17-95899.Siguiente Folio.MTY-FE-1-1-2-6355-107975
2022-02-21 09:01:17-95899.Oficina:MTY,Serie:FE,Factura:221411,FolioCFDI:8321
2022-02-21 09:01:17-95899.Modo Pruebas:False
2022-02-21 09:01:17-95899.Licencia Válida
2022-02-21 09:01:17-95899.cfdiReceptor.Rfc:JDS171005A79
2022-02-21 09:01:17-95899.Cliente:103743. Email:quinterojesusu@johndeere.com. Boleto: 011107975. Total: 390.00. Fecha:2/12/2022 12:00:00 AM
2022-02-21 09:01:17-95899.FormaPago_L:MASTERCARD CREDITO
2022-02-21 09:01:17-95899.Request.FE221411
2022-02-21 09:01:18-95899.Firmar folio.FE221411
2022-02-21 09:01:18-95899.Timbrar folio.FE221411
2022-02-21 09:01:18-95899.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:01:18-95899.cfdiReceptor.Rfc:JDS171005A79
2022-02-21 09:01:18-95899.cfdiComprobante.Fech:2/21/2022 9:00:21 AM
2022-02-21 09:01:18-95899.cfdiComprobante.Total:390.00
2022-02-21 09:01:18-95899.Folio Generado:FE221411
2022-02-21 09:01:18-95899.Timbre Fiscal:7DFF5C67-B6E3-4A04-A002-0B7FCC3D3284
2022-02-21 09:01:20-95899.Inicio Envia Factura.FE221411
2022-02-21 09:01:24-95899.Fin Envia Factura.FE221411
2022-02-21 09:01:24-95899.Proceso finalizado. SesionId:95899 Folio Documento:MTY,1-1-2-6355-107975,2,JDS171005A79,FE
2022-02-21 09:01:24-95899.-----------------------------------------------------------FIN
2022-02-21 09:06:34-115275.-----------------------------------------------------------INI
2022-02-21 09:06:34-115275.Proceso Inicializado genera_cfdi.aspx. SesionId:115275 Folio Documento:MTY,1-2-0-0-572922,2,MUS870902QG4,FE
2022-02-21 09:06:34-115275.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:06:34-115275.Tipo_R:S
2022-02-21 09:06:34-115275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:06:34-115275.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:06:34-115275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:06:34-115275.Ticket:330500122021510250086
2022-02-21 09:06:34-115275.Siguiente Folio.MTY-FE-1-2-0-0-572922
2022-02-21 09:06:34-115275.Oficina:MTY,Serie:FE,Factura:221412,FolioCFDI:8322
2022-02-21 09:06:34-115275.Modo Pruebas:False
2022-02-21 09:06:34-115275.Licencia Válida
2022-02-21 09:06:34-115275.cfdiReceptor.Rfc:MUS870902QG4
2022-02-21 09:06:34-115275.Cliente:042948. Email:pedro.berriel@nidec-motor.com. Boleto: 330500122021510250086. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 09:06:34-115275.FormaPago_L:MASTERCARD
2022-02-21 09:06:34-115275.Request.FE221412
2022-02-21 09:06:34-115275.Firmar folio.FE221412
2022-02-21 09:06:34-115275.Timbrar folio.FE221412
2022-02-21 09:06:34-115275.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:06:34-115275.cfdiReceptor.Rfc:MUS870902QG4
2022-02-21 09:06:34-115275.cfdiComprobante.Fech:2/21/2022 9:04:14 AM
2022-02-21 09:06:34-115275.cfdiComprobante.Total:300.00
2022-02-21 09:06:35-115275.Folio Generado:FE221412
2022-02-21 09:06:35-115275.Timbre Fiscal:F12C8C68-1D12-4A6F-A774-D75BF4D89345
2022-02-21 09:06:37-115275.Inicio Envia Factura.FE221412
2022-02-21 09:06:39-115275.Fin Envia Factura.FE221412
2022-02-21 09:06:39-115275.Proceso finalizado. SesionId:115275 Folio Documento:MTY,1-2-0-0-572922,2,MUS870902QG4,FE
2022-02-21 09:06:39-115275.-----------------------------------------------------------FIN
2022-02-21 09:08:00-102332.-----------------------------------------------------------INI
2022-02-21 09:08:00-102332.Proceso Inicializado genera_cfdi.aspx. SesionId:102332 Folio Documento:MTY,1-2-0-0-571900,2,CON161122QN8,FE
2022-02-21 09:08:00-102332.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:08:00-102332.Tipo_R:S
2022-02-21 09:08:00-102332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:08:00-102332.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:08:00-102332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:08:00-102332.Ticket:020592022021118330177
2022-02-21 09:08:00-102332.Siguiente Folio.MTY-FE-1-2-0-0-571900
2022-02-21 09:08:00-102332.Oficina:MTY,Serie:FE,Factura:221413,FolioCFDI:8323
2022-02-21 09:08:00-102332.Modo Pruebas:False
2022-02-21 09:08:00-102332.Licencia Válida
2022-02-21 09:08:00-102332.cfdiReceptor.Rfc:CON161122QN8
2022-02-21 09:08:00-102332.Cliente:103744. Email:oram_mmorell@yahoo.com. Boleto: 020592022021118330177. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-21 09:08:00-102332.FormaPago_L:VISA
2022-02-21 09:08:00-102332.Request.FE221413
2022-02-21 09:08:00-102332.Firmar folio.FE221413
2022-02-21 09:08:00-102332.Timbrar folio.FE221413
2022-02-21 09:08:00-102332.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:08:00-102332.cfdiReceptor.Rfc:CON161122QN8
2022-02-21 09:08:00-102332.cfdiComprobante.Fech:2/21/2022 9:07:32 AM
2022-02-21 09:08:00-102332.cfdiComprobante.Total:700.00
2022-02-21 09:08:01-102332.Folio Generado:FE221413
2022-02-21 09:08:01-102332.Timbre Fiscal:4552A273-064B-4D83-9E60-C471F180BD3C
2022-02-21 09:08:02-102332.Inicio Envia Factura.FE221413
2022-02-21 09:08:04-102332.Fin Envia Factura.FE221413
2022-02-21 09:08:04-102332.Proceso finalizado. SesionId:102332 Folio Documento:MTY,1-2-0-0-571900,2,CON161122QN8,FE
2022-02-21 09:08:04-102332.-----------------------------------------------------------FIN
2022-02-21 09:41:47-126149.-----------------------------------------------------------INI
2022-02-21 09:41:47-126149.Proceso Inicializado genera_cfdi.aspx. SesionId:126149 Folio Documento:MTY,1-2-0-0-573529,2,JDS171005A79,FE
2022-02-21 09:41:47-126149.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:41:47-126149.Tipo_R:S
2022-02-21 09:41:47-126149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:41:47-126149.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:41:47-126149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:41:47-126149.Ticket:020543922021814290114
2022-02-21 09:41:47-126149.Siguiente Folio.MTY-FE-1-2-0-0-573529
2022-02-21 09:41:47-126149.Oficina:MTY,Serie:FE,Factura:221414,FolioCFDI:8324
2022-02-21 09:41:47-126149.Modo Pruebas:False
2022-02-21 09:41:47-126149.Licencia Válida
2022-02-21 09:41:47-126149.cfdiReceptor.Rfc:JDS171005A79
2022-02-21 09:41:47-126149.Cliente:079676. Email:lozanojuanfernando@johndeere.com. Boleto: 020543922021814290114. Total: 550.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 09:41:47-126149.FormaPago_L:MASTERCARD
2022-02-21 09:41:47-126149.Request.FE221414
2022-02-21 09:41:48-126149.Firmar folio.FE221414
2022-02-21 09:41:48-126149.Timbrar folio.FE221414
2022-02-21 09:41:48-126149.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:41:48-126149.cfdiReceptor.Rfc:JDS171005A79
2022-02-21 09:41:48-126149.cfdiComprobante.Fech:2/21/2022 9:41:21 AM
2022-02-21 09:41:48-126149.cfdiComprobante.Total:550.00
2022-02-21 09:41:49-126149.Folio Generado:FE221414
2022-02-21 09:41:49-126149.Timbre Fiscal:D01D41DA-D940-4210-A711-88BF09AD2987
2022-02-21 09:41:52-126149.Inicio Envia Factura.FE221414
2022-02-21 09:41:54-126149.Fin Envia Factura.FE221414
2022-02-21 09:41:54-126149.Proceso finalizado. SesionId:126149 Folio Documento:MTY,1-2-0-0-573529,2,JDS171005A79,FE
2022-02-21 09:41:54-126149.-----------------------------------------------------------FIN
2022-02-21 09:49:36-133645.-----------------------------------------------------------INI
2022-02-21 09:49:36-133645.Proceso Inicializado genera_cfdi.aspx. SesionId:133645 Folio Documento:MTY,1-2-0-0-573478,2,AME131001QT9,FE
2022-02-21 09:49:36-133645.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:49:36-133645.Tipo_R:S
2022-02-21 09:49:36-133645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:49:36-133645.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:49:36-133645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:49:36-133645.Ticket:350500522021720530197
2022-02-21 09:49:36-133645.Siguiente Folio.MTY-FE-1-2-0-0-573478
2022-02-21 09:49:36-133645.Oficina:MTY,Serie:FE,Factura:221415,FolioCFDI:8325
2022-02-21 09:49:36-133645.Modo Pruebas:False
2022-02-21 09:49:36-133645.Licencia Válida
2022-02-21 09:49:36-133645.cfdiReceptor.Rfc:AME131001QT9
2022-02-21 09:49:36-133645.Cliente:103745. Email:taceaceci@gmail.com. Boleto: 350500522021720530197. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 09:49:36-133645.FormaPago_L:VISA
2022-02-21 09:49:36-133645.Request.FE221415
2022-02-21 09:49:36-133645.Firmar folio.FE221415
2022-02-21 09:49:37-133645.Timbrar folio.FE221415
2022-02-21 09:49:37-133645.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:49:37-133645.cfdiReceptor.Rfc:AME131001QT9
2022-02-21 09:49:37-133645.cfdiComprobante.Fech:2/21/2022 9:48:59 AM
2022-02-21 09:49:37-133645.cfdiComprobante.Total:700.00
2022-02-21 09:49:37-133645.Folio Generado:FE221415
2022-02-21 09:49:37-133645.Timbre Fiscal:610A02D0-63B9-40A2-8DCF-82AFFB0F9FDA
2022-02-21 09:49:39-133645.Inicio Envia Factura.FE221415
2022-02-21 09:49:41-133645.Fin Envia Factura.FE221415
2022-02-21 09:49:41-133645.Proceso finalizado. SesionId:133645 Folio Documento:MTY,1-2-0-0-573478,2,AME131001QT9,FE
2022-02-21 09:49:41-133645.-----------------------------------------------------------FIN
2022-02-21 09:50:18-147537.-----------------------------------------------------------INI
2022-02-21 09:50:18-147537.Proceso Inicializado genera_cfdi.aspx. SesionId:147537 Folio Documento:MTY,1-2-0-0-572908,2,CDT210430442,FE
2022-02-21 09:50:18-147537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:50:18-147537.Tipo_R:S
2022-02-21 09:50:18-147537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:50:18-147537.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:50:18-147537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:50:18-147537.Ticket:170500122021519210181
2022-02-21 09:50:18-147537.Siguiente Folio.MTY-FE-1-2-0-0-572908
2022-02-21 09:50:18-147537.Oficina:MTY,Serie:FE,Factura:221416,FolioCFDI:8326
2022-02-21 09:50:18-147537.Modo Pruebas:False
2022-02-21 09:50:18-147537.Licencia Válida
2022-02-21 09:50:18-147537.cfdiReceptor.Rfc:CDT210430442
2022-02-21 09:50:18-147537.Cliente:103730. Email:marigelcontreras03@gmail.com. Boleto: 170500122021519210181. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 09:50:18-147537.FormaPago_L:VISA
2022-02-21 09:50:18-147537.Request.FE221416
2022-02-21 09:50:18-147537.Firmar folio.FE221416
2022-02-21 09:50:18-147537.Timbrar folio.FE221416
2022-02-21 09:50:18-147537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:50:18-147537.cfdiReceptor.Rfc:CDT210430442
2022-02-21 09:50:18-147537.cfdiComprobante.Fech:2/21/2022 9:44:05 AM
2022-02-21 09:50:18-147537.cfdiComprobante.Total:300.00
2022-02-21 09:50:19-147537.Folio Generado:FE221416
2022-02-21 09:50:19-147537.Timbre Fiscal:40E08E5A-4D77-4073-AE3E-B01B9FFEC4E0
2022-02-21 09:50:20-147537.Inicio Envia Factura.FE221416
2022-02-21 09:50:22-147537.Fin Envia Factura.FE221416
2022-02-21 09:50:22-147537.Proceso finalizado. SesionId:147537 Folio Documento:MTY,1-2-0-0-572908,2,CDT210430442,FE
2022-02-21 09:50:22-147537.-----------------------------------------------------------FIN
2022-02-21 09:57:14-155427.-----------------------------------------------------------INI
2022-02-21 09:57:14-155427.Proceso Inicializado genera_cfdi.aspx. SesionId:155427 Folio Documento:MTY,1-1-2-6355-107977,2,EUFM690914FF6,FE
2022-02-21 09:57:14-155427.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:57:14-155427.Tipo_R:S
2022-02-21 09:57:14-155427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:57:14-155427.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:57:14-155427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:57:14-155427.Ticket:011107977
2022-02-21 09:57:14-155427.Siguiente Folio.MTY-FE-1-1-2-6355-107977
2022-02-21 09:57:14-155427.Oficina:MTY,Serie:FE,Factura:221417,FolioCFDI:8327
2022-02-21 09:57:14-155427.Modo Pruebas:False
2022-02-21 09:57:14-155427.Licencia Válida
2022-02-21 09:57:14-155427.cfdiReceptor.Rfc:EUFM690914FF6
2022-02-21 09:57:14-155427.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011107977. Total: 390.00. Fecha:2/12/2022 12:00:00 AM
2022-02-21 09:57:14-155427.FormaPago_L:EFECTIVO
2022-02-21 09:57:14-155427.Request.FE221417
2022-02-21 09:57:14-155427.Firmar folio.FE221417
2022-02-21 09:57:14-155427.Timbrar folio.FE221417
2022-02-21 09:57:14-155427.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:57:14-155427.cfdiReceptor.Rfc:EUFM690914FF6
2022-02-21 09:57:14-155427.cfdiComprobante.Fech:2/21/2022 9:57:01 AM
2022-02-21 09:57:14-155427.cfdiComprobante.Total:390.00
2022-02-21 09:57:15-155427.Folio Generado:FE221417
2022-02-21 09:57:15-155427.Timbre Fiscal:C522A09B-0A6E-4766-A46A-463A2F77EE7A
2022-02-21 09:57:17-155427.Inicio Envia Factura.FE221417
2022-02-21 09:57:18-155427.Fin Envia Factura.FE221417
2022-02-21 09:57:18-155427.Proceso finalizado. SesionId:155427 Folio Documento:MTY,1-1-2-6355-107977,2,EUFM690914FF6,FE
2022-02-21 09:57:18-155427.-----------------------------------------------------------FIN
2022-02-21 09:58:19-179664.-----------------------------------------------------------INI
2022-02-21 09:58:19-179664.Proceso Inicializado genera_cfdi.aspx. SesionId:179664 Folio Documento:MTY,1-1-2-6355-107978,2,EUFM690914FF6,FE
2022-02-21 09:58:19-179664.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 09:58:19-179664.Tipo_R:S
2022-02-21 09:58:19-179664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 09:58:19-179664.Server:ACOSRV5 Base:DBSAC7
2022-02-21 09:58:19-179664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 09:58:19-179664.Ticket:011107978
2022-02-21 09:58:19-179664.Siguiente Folio.MTY-FE-1-1-2-6355-107978
2022-02-21 09:58:19-179664.Oficina:MTY,Serie:FE,Factura:221418,FolioCFDI:8328
2022-02-21 09:58:19-179664.Modo Pruebas:False
2022-02-21 09:58:19-179664.Licencia Válida
2022-02-21 09:58:19-179664.cfdiReceptor.Rfc:EUFM690914FF6
2022-02-21 09:58:19-179664.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011107978. Total: 390.00. Fecha:2/12/2022 12:00:00 AM
2022-02-21 09:58:19-179664.FormaPago_L:EFECTIVO
2022-02-21 09:58:19-179664.Request.FE221418
2022-02-21 09:58:19-179664.Firmar folio.FE221418
2022-02-21 09:58:19-179664.Timbrar folio.FE221418
2022-02-21 09:58:19-179664.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 09:58:19-179664.cfdiReceptor.Rfc:EUFM690914FF6
2022-02-21 09:58:19-179664.cfdiComprobante.Fech:2/21/2022 9:58:14 AM
2022-02-21 09:58:19-179664.cfdiComprobante.Total:390.00
2022-02-21 09:58:20-179664.Folio Generado:FE221418
2022-02-21 09:58:20-179664.Timbre Fiscal:B9AF1E6C-71DE-4196-B038-237A7A84CDD9
2022-02-21 09:58:21-179664.Inicio Envia Factura.FE221418
2022-02-21 09:58:23-179664.Fin Envia Factura.FE221418
2022-02-21 09:58:23-179664.Proceso finalizado. SesionId:179664 Folio Documento:MTY,1-1-2-6355-107978,2,EUFM690914FF6,FE
2022-02-21 09:58:23-179664.-----------------------------------------------------------FIN
2022-02-21 10:03:00-162170.-----------------------------------------------------------INI
2022-02-21 10:03:00-162170.Proceso Inicializado genera_cfdi.aspx. SesionId:162170 Folio Documento:MTY,1-2-0-0-572940,2,ODM1404102R0,FE
2022-02-21 10:03:00-162170.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:03:00-162170.Tipo_R:S
2022-02-21 10:03:00-162170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:03:00-162170.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:03:00-162170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:03:00-162170.Ticket:330507322021519390186
2022-02-21 10:03:00-162170.Siguiente Folio.MTY-FE-1-2-0-0-572940
2022-02-21 10:03:00-162170.Oficina:MTY,Serie:FE,Factura:221419,FolioCFDI:8329
2022-02-21 10:03:00-162170.Modo Pruebas:False
2022-02-21 10:03:00-162170.Licencia Válida
2022-02-21 10:03:00-162170.cfdiReceptor.Rfc:ODM1404102R0
2022-02-21 10:03:00-162170.Cliente:103746. Email:afrisbie@orthoclinical.com. Boleto: 330507322021519390186. Total: 850.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 10:03:00-162170.FormaPago_L:VISA
2022-02-21 10:03:00-162170.Request.FE221419
2022-02-21 10:03:00-162170.Firmar folio.FE221419
2022-02-21 10:03:00-162170.Timbrar folio.FE221419
2022-02-21 10:03:00-162170.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:03:00-162170.cfdiReceptor.Rfc:ODM1404102R0
2022-02-21 10:03:00-162170.cfdiComprobante.Fech:2/21/2022 10:00:18 AM
2022-02-21 10:03:00-162170.cfdiComprobante.Total:850.00
2022-02-21 10:03:01-162170.Folio Generado:FE221419
2022-02-21 10:03:01-162170.Timbre Fiscal:0D940933-1C04-49FD-BA14-E13AD62FF09D
2022-02-21 10:03:03-162170.Inicio Envia Factura.FE221419
2022-02-21 10:03:04-162170.Fin Envia Factura.FE221419
2022-02-21 10:03:04-162170.Proceso finalizado. SesionId:162170 Folio Documento:MTY,1-2-0-0-572940,2,ODM1404102R0,FE
2022-02-21 10:03:04-162170.-----------------------------------------------------------FIN
2022-02-21 10:03:55-180276.-----------------------------------------------------------INI
2022-02-21 10:03:55-180276.Proceso Inicializado genera_cfdi.aspx. SesionId:180276 Folio Documento:MTY,1-2-0-0-573004,2,IND120113T46,FE
2022-02-21 10:03:55-180276.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:03:55-180276.Tipo_R:S
2022-02-21 10:03:55-180276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:03:55-180276.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:03:55-180276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:03:55-180276.Ticket:310500522021609130073
2022-02-21 10:03:55-180276.Siguiente Folio.MTY-FE-1-2-0-0-573004
2022-02-21 10:03:55-180276.Oficina:MTY,Serie:FE,Factura:221420,FolioCFDI:8330
2022-02-21 10:03:55-180276.Modo Pruebas:False
2022-02-21 10:03:55-180276.Licencia Válida
2022-02-21 10:03:55-180276.cfdiReceptor.Rfc:IND120113T46
2022-02-21 10:03:55-180276.Cliente:103747. Email:administracion@avanna.com.mx. Boleto: 310500522021609130073. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 10:03:55-180276.FormaPago_L:AMERICAN EXPRESS
2022-02-21 10:03:55-180276.Request.FE221420
2022-02-21 10:03:55-180276.Firmar folio.FE221420
2022-02-21 10:03:55-180276.Timbrar folio.FE221420
2022-02-21 10:03:55-180276.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:03:55-180276.cfdiReceptor.Rfc:IND120113T46
2022-02-21 10:03:55-180276.cfdiComprobante.Fech:2/21/2022 10:03:42 AM
2022-02-21 10:03:55-180276.cfdiComprobante.Total:700.00
2022-02-21 10:03:55-180276.Folio Generado:FE221420
2022-02-21 10:03:55-180276.Timbre Fiscal:86C3D530-0684-4B67-90B5-B716DA3867F3
2022-02-21 10:03:57-180276.Inicio Envia Factura.FE221420
2022-02-21 10:03:58-180276.Fin Envia Factura.FE221420
2022-02-21 10:03:58-180276.Proceso finalizado. SesionId:180276 Folio Documento:MTY,1-2-0-0-573004,2,IND120113T46,FE
2022-02-21 10:03:58-180276.-----------------------------------------------------------FIN
2022-02-21 10:07:29-196792.-----------------------------------------------------------INI
2022-02-21 10:07:29-196792.Proceso Inicializado genera_cfdi.aspx. SesionId:196792 Folio Documento:MTY,1-2-0-0-573241,2,TUM691114HS1,FE
2022-02-21 10:07:29-196792.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:07:29-196792.Tipo_R:S
2022-02-21 10:07:29-196792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:07:29-196792.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:07:29-196792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:07:29-196792.Ticket:320500322021708330044
2022-02-21 10:07:29-196792.Siguiente Folio.MTY-FE-1-2-0-0-573241
2022-02-21 10:07:29-196792.Oficina:MTY,Serie:FE,Factura:221421,FolioCFDI:8331
2022-02-21 10:07:29-196792.Modo Pruebas:False
2022-02-21 10:07:29-196792.Licencia Válida
2022-02-21 10:07:29-196792.cfdiReceptor.Rfc:TUM691114HS1
2022-02-21 10:07:29-196792.Cliente:016526. Email:i.castillo@tumsadecv.com.mx. Boleto: 320500322021708330044. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 10:07:29-196792.FormaPago_L:TARJETA DE DÉBITO
2022-02-21 10:07:29-196792.Request.FE221421
2022-02-21 10:07:29-196792.Firmar folio.FE221421
2022-02-21 10:07:29-196792.Timbrar folio.FE221421
2022-02-21 10:07:29-196792.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:07:29-196792.cfdiReceptor.Rfc:TUM691114HS1
2022-02-21 10:07:29-196792.cfdiComprobante.Fech:2/21/2022 10:07:09 AM
2022-02-21 10:07:29-196792.cfdiComprobante.Total:450.00
2022-02-21 10:07:30-196792.Folio Generado:FE221421
2022-02-21 10:07:30-196792.Timbre Fiscal:6E55C590-5B1D-43CB-9E66-BE9BAAEF21F7
2022-02-21 10:07:32-196792.Inicio Envia Factura.FE221421
2022-02-21 10:07:33-196792.Fin Envia Factura.FE221421
2022-02-21 10:07:33-196792.Proceso finalizado. SesionId:196792 Folio Documento:MTY,1-2-0-0-573241,2,TUM691114HS1,FE
2022-02-21 10:07:33-196792.-----------------------------------------------------------FIN
2022-02-21 10:08:31-207304.-----------------------------------------------------------INI
2022-02-21 10:08:31-207304.Proceso Inicializado genera_cfdi.aspx. SesionId:207304 Folio Documento:MTY,1-1-2-6362-108068,2,PPD020102M63,FE
2022-02-21 10:08:31-207304.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:08:31-207304.Tipo_R:S
2022-02-21 10:08:31-207304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:08:31-207304.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:08:31-207304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:08:31-207304.Ticket:011108068
2022-02-21 10:08:31-207304.Siguiente Folio.MTY-FE-1-1-2-6362-108068
2022-02-21 10:08:31-207304.Oficina:MTY,Serie:FE,Factura:221422,FolioCFDI:8332
2022-02-21 10:08:31-207304.Modo Pruebas:False
2022-02-21 10:08:31-207304.Licencia Válida
2022-02-21 10:08:31-207304.cfdiReceptor.Rfc:PPD020102M63
2022-02-21 10:08:31-207304.Cliente:065706. Email:mauricio.figueroa@execujetmexico.com. Boleto: 011108068. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 10:08:31-207304.FormaPago_L:VISA DEBITO
2022-02-21 10:08:31-207304.Request.FE221422
2022-02-21 10:08:31-207304.Firmar folio.FE221422
2022-02-21 10:08:31-207304.Timbrar folio.FE221422
2022-02-21 10:08:31-207304.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:08:31-207304.cfdiReceptor.Rfc:PPD020102M63
2022-02-21 10:08:31-207304.cfdiComprobante.Fech:2/21/2022 10:08:25 AM
2022-02-21 10:08:31-207304.cfdiComprobante.Total:380.00
2022-02-21 10:08:31-207304.Folio Generado:FE221422
2022-02-21 10:08:31-207304.Timbre Fiscal:0F91AC2A-C7E6-4722-9381-F9C18DB9AEDA
2022-02-21 10:08:33-207304.Inicio Envia Factura.FE221422
2022-02-21 10:08:34-207304.Fin Envia Factura.FE221422
2022-02-21 10:08:34-207304.Proceso finalizado. SesionId:207304 Folio Documento:MTY,1-1-2-6362-108068,2,PPD020102M63,FE
2022-02-21 10:08:34-207304.-----------------------------------------------------------FIN
2022-02-21 10:21:17-207810.-----------------------------------------------------------INI
2022-02-21 10:21:17-207810.Proceso Inicializado genera_cfdi.aspx. SesionId:207810 Folio Documento:MTY,1-1-2-6365-108141,2,DTM140624IA0,FE
2022-02-21 10:21:17-207810.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:21:17-207810.Tipo_R:S
2022-02-21 10:21:17-207810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:21:17-207810.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:21:17-207810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:21:17-207810.Ticket:011108141
2022-02-21 10:21:17-207810.Siguiente Folio.MTY-FE-1-1-2-6365-108141
2022-02-21 10:21:17-207810.Oficina:MTY,Serie:FE,Factura:221423,FolioCFDI:8333
2022-02-21 10:21:17-207810.Modo Pruebas:False
2022-02-21 10:21:17-207810.Licencia Válida
2022-02-21 10:21:17-207810.cfdiReceptor.Rfc:DTM140624IA0
2022-02-21 10:21:17-207810.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011108141. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 10:21:17-207810.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 10:21:17-207810.Request.FE221423
2022-02-21 10:21:17-207810.Firmar folio.FE221423
2022-02-21 10:21:17-207810.Timbrar folio.FE221423
2022-02-21 10:21:17-207810.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:21:17-207810.cfdiReceptor.Rfc:DTM140624IA0
2022-02-21 10:21:17-207810.cfdiComprobante.Fech:2/21/2022 10:21:08 AM
2022-02-21 10:21:17-207810.cfdiComprobante.Total:450.00
2022-02-21 10:21:17-207810.Folio Generado:FE221423
2022-02-21 10:21:17-207810.Timbre Fiscal:1D1D5588-DB11-4605-8ED8-2EFB040B9898
2022-02-21 10:21:19-207810.Inicio Envia Factura.FE221423
2022-02-21 10:21:21-207810.Fin Envia Factura.FE221423
2022-02-21 10:21:21-207810.Proceso finalizado. SesionId:207810 Folio Documento:MTY,1-1-2-6365-108141,2,DTM140624IA0,FE
2022-02-21 10:21:21-207810.-----------------------------------------------------------FIN
2022-02-21 10:22:02-204785.-----------------------------------------------------------INI
2022-02-21 10:22:02-204785.Proceso Inicializado genera_cfdi.aspx. SesionId:204785 Folio Documento:MTY,1-1-2-6365-108142,2,DTM140624IA0,FE
2022-02-21 10:22:02-204785.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:22:02-204785.Tipo_R:S
2022-02-21 10:22:02-204785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:22:02-204785.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:22:02-204785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:22:02-204785.Ticket:011108142
2022-02-21 10:22:02-204785.Siguiente Folio.MTY-FE-1-1-2-6365-108142
2022-02-21 10:22:02-204785.Oficina:MTY,Serie:FE,Factura:221424,FolioCFDI:8334
2022-02-21 10:22:02-204785.Modo Pruebas:False
2022-02-21 10:22:02-204785.Licencia Válida
2022-02-21 10:22:02-204785.cfdiReceptor.Rfc:DTM140624IA0
2022-02-21 10:22:02-204785.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011108142. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 10:22:02-204785.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 10:22:02-204785.Request.FE221424
2022-02-21 10:22:02-204785.Firmar folio.FE221424
2022-02-21 10:22:03-204785.Timbrar folio.FE221424
2022-02-21 10:22:03-204785.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:22:03-204785.cfdiReceptor.Rfc:DTM140624IA0
2022-02-21 10:22:03-204785.cfdiComprobante.Fech:2/21/2022 10:21:59 AM
2022-02-21 10:22:03-204785.cfdiComprobante.Total:450.00
2022-02-21 10:22:03-204785.Folio Generado:FE221424
2022-02-21 10:22:03-204785.Timbre Fiscal:54496015-9E6B-44E6-A4B7-8A3BE7415B4B
2022-02-21 10:22:04-204785.Inicio Envia Factura.FE221424
2022-02-21 10:22:06-204785.Fin Envia Factura.FE221424
2022-02-21 10:22:06-204785.Proceso finalizado. SesionId:204785 Folio Documento:MTY,1-1-2-6365-108142,2,DTM140624IA0,FE
2022-02-21 10:22:06-204785.-----------------------------------------------------------FIN
2022-02-21 10:28:35-204031.-----------------------------------------------------------INI
2022-02-21 10:28:35-204031.Proceso Inicializado genera_cfdi.aspx. SesionId:204031 Folio Documento:MTY,1-2-0-0-573338,2,CCO110507LI7,FE
2022-02-21 10:28:35-204031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:28:35-204031.Tipo_R:S
2022-02-21 10:28:35-204031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:28:35-204031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:28:35-204031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:28:35-204031.Ticket:230500522021709140055
2022-02-21 10:28:35-204031.Siguiente Folio.MTY-FE-1-2-0-0-573338
2022-02-21 10:28:35-204031.Oficina:MTY,Serie:FE,Factura:221425,FolioCFDI:8335
2022-02-21 10:28:35-204031.Modo Pruebas:False
2022-02-21 10:28:35-204031.Licencia Válida
2022-02-21 10:28:36-204031.cfdiReceptor.Rfc:CCO110507LI7
2022-02-21 10:28:36-204031.Cliente:099751. Email:consulta@chgconsultores.com.mx. Boleto: 230500522021709140055. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 10:28:36-204031.FormaPago_L:EFECTIVO
2022-02-21 10:28:36-204031.Request.FE221425
2022-02-21 10:28:36-204031.Firmar folio.FE221425
2022-02-21 10:28:36-204031.Timbrar folio.FE221425
2022-02-21 10:28:36-204031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:28:36-204031.cfdiReceptor.Rfc:CCO110507LI7
2022-02-21 10:28:36-204031.cfdiComprobante.Fech:2/21/2022 10:28:27 AM
2022-02-21 10:28:36-204031.cfdiComprobante.Total:700.00
2022-02-21 10:28:36-204031.Folio Generado:FE221425
2022-02-21 10:28:36-204031.Timbre Fiscal:F32C0F4B-1611-4420-AFB6-422F10703E19
2022-02-21 10:28:38-204031.Inicio Envia Factura.FE221425
2022-02-21 10:28:40-204031.Fin Envia Factura.FE221425
2022-02-21 10:28:40-204031.Proceso finalizado. SesionId:204031 Folio Documento:MTY,1-2-0-0-573338,2,CCO110507LI7,FE
2022-02-21 10:28:40-204031.-----------------------------------------------------------FIN
2022-02-21 10:33:08-223625.-----------------------------------------------------------INI
2022-02-21 10:33:08-223625.Proceso Inicializado genera_cfdi.aspx. SesionId:223625 Folio Documento:MTY,1-1-2-6368-108186,2,MCG100524AXA,FE
2022-02-21 10:33:08-223625.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:33:08-223625.Tipo_R:S
2022-02-21 10:33:08-223625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:33:08-223625.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:33:08-223625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:33:08-223625.Ticket:011108186
2022-02-21 10:33:08-223625.Siguiente Folio.MTY-FE-1-1-2-6368-108186
2022-02-21 10:33:08-223625.Oficina:MTY,Serie:FE,Factura:221426,FolioCFDI:8336
2022-02-21 10:33:08-223625.Modo Pruebas:False
2022-02-21 10:33:08-223625.Licencia Válida
2022-02-21 10:33:08-223625.cfdiReceptor.Rfc:MCG100524AXA
2022-02-21 10:33:08-223625.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011108186. Total: 390.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 10:33:08-223625.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 10:33:08-223625.Request.FE221426
2022-02-21 10:33:08-223625.Firmar folio.FE221426
2022-02-21 10:33:09-223625.Timbrar folio.FE221426
2022-02-21 10:33:09-223625.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:33:09-223625.cfdiReceptor.Rfc:MCG100524AXA
2022-02-21 10:33:09-223625.cfdiComprobante.Fech:2/21/2022 10:32:55 AM
2022-02-21 10:33:09-223625.cfdiComprobante.Total:390.00
2022-02-21 10:33:09-223625.Folio Generado:FE221426
2022-02-21 10:33:09-223625.Timbre Fiscal:089A9742-1462-45DB-B52B-78F7A07DDFE9
2022-02-21 10:33:11-223625.Inicio Envia Factura.FE221426
2022-02-21 10:33:12-223625.Fin Envia Factura.FE221426
2022-02-21 10:33:12-223625.Proceso finalizado. SesionId:223625 Folio Documento:MTY,1-1-2-6368-108186,2,MCG100524AXA,FE
2022-02-21 10:33:12-223625.-----------------------------------------------------------FIN
2022-02-21 10:35:33-217117.-----------------------------------------------------------INI
2022-02-21 10:35:33-217117.Proceso Inicializado genera_cfdi.aspx. SesionId:217117 Folio Documento:MTY,1-2-0-0-571827,2,FSM970929MZ4,FE
2022-02-21 10:35:33-217117.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:35:33-217117.Tipo_R:S
2022-02-21 10:35:33-217117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:35:33-217117.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:35:33-217117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:35:33-217117.Ticket:340500522021015010093
2022-02-21 10:35:33-217117.Siguiente Folio.MTY-FE-1-2-0-0-571827
2022-02-21 10:35:33-217117.Oficina:MTY,Serie:FE,Factura:221427,FolioCFDI:8337
2022-02-21 10:35:33-217117.Modo Pruebas:False
2022-02-21 10:35:33-217117.Licencia Válida
2022-02-21 10:35:33-217117.cfdiReceptor.Rfc:FSM970929MZ4
2022-02-21 10:35:33-217117.Cliente:103748. Email:oscar.valery@flsmidth.com. Boleto: 340500522021015010093. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-21 10:35:33-217117.FormaPago_L:MASTERCARD
2022-02-21 10:35:33-217117.Request.FE221427
2022-02-21 10:35:33-217117.Firmar folio.FE221427
2022-02-21 10:35:33-217117.Timbrar folio.FE221427
2022-02-21 10:35:33-217117.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:35:33-217117.cfdiReceptor.Rfc:FSM970929MZ4
2022-02-21 10:35:33-217117.cfdiComprobante.Fech:2/21/2022 10:34:51 AM
2022-02-21 10:35:33-217117.cfdiComprobante.Total:650.00
2022-02-21 10:35:34-217117.Folio Generado:FE221427
2022-02-21 10:35:34-217117.Timbre Fiscal:24243544-F52B-4E7D-A0A0-DD486791BD8E
2022-02-21 10:35:35-217117.Inicio Envia Factura.FE221427
2022-02-21 10:35:37-217117.Fin Envia Factura.FE221427
2022-02-21 10:35:37-217117.Proceso finalizado. SesionId:217117 Folio Documento:MTY,1-2-0-0-571827,2,FSM970929MZ4,FE
2022-02-21 10:35:37-217117.-----------------------------------------------------------FIN
2022-02-21 10:36:33-240429.-----------------------------------------------------------INI
2022-02-21 10:36:33-240429.Proceso Inicializado genera_cfdi.aspx. SesionId:240429 Folio Documento:MTY,1-2-0-0-573781,2,ECF080513LZ0,FE
2022-02-21 10:36:33-240429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:36:33-240429.Tipo_R:S
2022-02-21 10:36:33-240429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:36:33-240429.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:36:33-240429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:36:33-240429.Ticket:240500222021822360220
2022-02-21 10:36:33-240429.Siguiente Folio.MTY-FE-1-2-0-0-573781
2022-02-21 10:36:33-240429.Oficina:MTY,Serie:FE,Factura:221428,FolioCFDI:8338
2022-02-21 10:36:33-240429.Modo Pruebas:False
2022-02-21 10:36:33-240429.Licencia Válida
2022-02-21 10:36:33-240429.cfdiReceptor.Rfc:ECF080513LZ0
2022-02-21 10:36:33-240429.Cliente:102874. Email:naraujo@exitus.com. Boleto: 240500222021822360220. Total: 420.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 10:36:33-240429.FormaPago_L:EFECTIVO
2022-02-21 10:36:33-240429.Request.FE221428
2022-02-21 10:36:33-240429.Firmar folio.FE221428
2022-02-21 10:36:33-240429.Timbrar folio.FE221428
2022-02-21 10:36:33-240429.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:36:33-240429.cfdiReceptor.Rfc:ECF080513LZ0
2022-02-21 10:36:33-240429.cfdiComprobante.Fech:2/21/2022 10:36:05 AM
2022-02-21 10:36:33-240429.cfdiComprobante.Total:420.00
2022-02-21 10:36:34-240429.Folio Generado:FE221428
2022-02-21 10:36:34-240429.Timbre Fiscal:E5BE94A8-1440-495E-903C-0778DBCFA036
2022-02-21 10:36:35-240429.Inicio Envia Factura.FE221428
2022-02-21 10:36:37-240429.Fin Envia Factura.FE221428
2022-02-21 10:36:37-240429.Proceso finalizado. SesionId:240429 Folio Documento:MTY,1-2-0-0-573781,2,ECF080513LZ0,FE
2022-02-21 10:36:37-240429.-----------------------------------------------------------FIN
2022-02-21 10:36:40-235605.-----------------------------------------------------------INI
2022-02-21 10:36:40-235605.Proceso Inicializado genera_cfdi.aspx. SesionId:235605 Folio Documento:MTY,1-2-0-0-573643,2,SAM080221L75,FE
2022-02-21 10:36:40-235605.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:36:40-235605.Tipo_R:S
2022-02-21 10:36:40-235605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:36:40-235605.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:36:40-235605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:36:40-235605.Ticket:020544822021922370178
2022-02-21 10:36:40-235605.Siguiente Folio.MTY-FE-1-2-0-0-573643
2022-02-21 10:36:40-235605.Oficina:MTY,Serie:FE,Factura:221429,FolioCFDI:8339
2022-02-21 10:36:40-235605.Modo Pruebas:False
2022-02-21 10:36:40-235605.Licencia Válida
2022-02-21 10:36:40-235605.cfdiReceptor.Rfc:SAM080221L75
2022-02-21 10:36:40-235605.Cliente:103598. Email:david.garza@commscope.com. Boleto: 020544822021922370178. Total: 390.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 10:36:40-235605.FormaPago_L:MASTERCARD
2022-02-21 10:36:40-235605.Request.FE221429
2022-02-21 10:36:40-235605.Firmar folio.FE221429
2022-02-21 10:36:40-235605.Timbrar folio.FE221429
2022-02-21 10:36:40-235605.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:36:40-235605.cfdiReceptor.Rfc:SAM080221L75
2022-02-21 10:36:40-235605.cfdiComprobante.Fech:2/21/2022 10:35:48 AM
2022-02-21 10:36:40-235605.cfdiComprobante.Total:390.00
2022-02-21 10:36:41-235605.Folio Generado:FE221429
2022-02-21 10:36:41-235605.Timbre Fiscal:C41C4AA8-55F5-4577-94C7-2C3587CBEA56
2022-02-21 10:36:42-235605.Inicio Envia Factura.FE221429
2022-02-21 10:36:44-235605.Fin Envia Factura.FE221429
2022-02-21 10:36:44-235605.Proceso finalizado. SesionId:235605 Folio Documento:MTY,1-2-0-0-573643,2,SAM080221L75,FE
2022-02-21 10:36:44-235605.-----------------------------------------------------------FIN
2022-02-21 10:37:28-240429.-----------------------------------------------------------INI
2022-02-21 10:37:28-240429.Proceso Inicializado genera_cfdi.aspx. SesionId:240429 Folio Documento:MTY,1-2-0-0-573781,2,ECF080513LZ0,FE
2022-02-21 10:37:28-240429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:37:28-240429.Tipo_R:S
2022-02-21 10:37:28-240429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:37:28-240429.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:37:28-240429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:37:28-240429.Ticket:240500222021822360220
2022-02-21 10:37:28-240429.Oficina:MTY,Serie:FE,Factura:221428,FolioCFDI:8340
2022-02-21 10:37:28-240429.Modo Pruebas:False
2022-02-21 10:37:28-240429.Licencia Válida
2022-02-21 10:37:28-240429.cfdiReceptor.Rfc:ECF080513LZ0
2022-02-21 10:37:28-240429.Cliente:102874. Email:naraujo@exitus.com. Boleto: 240500222021822360220. Total: 420,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 10:37:28-240429.FormaPago_L:EFECTIVO
2022-02-21 10:37:28-240429.Folio existente.FE221428
2022-02-21 10:37:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 10:37:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 10:37:28-240429.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 10:37:28-240429.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 10:38:00-258149.-----------------------------------------------------------INI
2022-02-21 10:38:00-258149.Proceso Inicializado genera_cfdi.aspx. SesionId:258149 Folio Documento:MTY,1-2-0-0-573137,2,BSL1810038K0,FE
2022-02-21 10:38:00-258149.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:38:00-258149.Tipo_R:S
2022-02-21 10:38:00-258149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:38:00-258149.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:38:00-258149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:38:00-258149.Ticket:200500322021622020257
2022-02-21 10:38:00-258149.Siguiente Folio.MTY-FE-1-2-0-0-573137
2022-02-21 10:38:00-258149.Oficina:MTY,Serie:FE,Factura:221430,FolioCFDI:8340
2022-02-21 10:38:00-258149.Modo Pruebas:False
2022-02-21 10:38:00-258149.Licencia Válida
2022-02-21 10:38:00-258149.cfdiReceptor.Rfc:BSL1810038K0
2022-02-21 10:38:00-258149.Cliente:093037. Email:antonio.sanchez.navarro@bd.com. Boleto: 200500322021622020257. Total: 420.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 10:38:00-258149.FormaPago_L:MASTERCARD
2022-02-21 10:38:00-258149.Request.FE221430
2022-02-21 10:38:00-258149.Firmar folio.FE221430
2022-02-21 10:38:00-258149.Timbrar folio.FE221430
2022-02-21 10:38:00-258149.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:38:00-258149.cfdiReceptor.Rfc:BSL1810038K0
2022-02-21 10:38:00-258149.cfdiComprobante.Fech:2/21/2022 10:37:12 AM
2022-02-21 10:38:00-258149.cfdiComprobante.Total:420.00
2022-02-21 10:38:01-258149.Folio Generado:FE221430
2022-02-21 10:38:01-258149.Timbre Fiscal:66826421-E600-4F2E-9661-9B8F39E22E75
2022-02-21 10:38:02-258149.Inicio Envia Factura.FE221430
2022-02-21 10:38:03-258149.Fin Envia Factura.FE221430
2022-02-21 10:38:03-258149.Proceso finalizado. SesionId:258149 Folio Documento:MTY,1-2-0-0-573137,2,BSL1810038K0,FE
2022-02-21 10:38:03-258149.-----------------------------------------------------------FIN
2022-02-21 10:41:35-262983.-----------------------------------------------------------INI
2022-02-21 10:41:35-262983.Proceso Inicializado genera_cfdi.aspx. SesionId:262983 Folio Documento:MTY,1-2-0-0-573811,2,CPS200625DR6,FE
2022-02-21 10:41:35-262983.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:41:35-262983.Tipo_R:S
2022-02-21 10:41:35-262983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:41:35-262983.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:41:35-262983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:41:35-262983.Ticket:190500122021920320158
2022-02-21 10:41:35-262983.Siguiente Folio.MTY-FE-1-2-0-0-573811
2022-02-21 10:41:35-262983.Oficina:MTY,Serie:FE,Factura:221431,FolioCFDI:8341
2022-02-21 10:41:35-262983.Modo Pruebas:False
2022-02-21 10:41:35-262983.Licencia Válida
2022-02-21 10:41:35-262983.cfdiReceptor.Rfc:CPS200625DR6
2022-02-21 10:41:35-262983.Cliente:103749. Email:j.olvera.94@gmail.com. Boleto: 190500122021920320158. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 10:41:35-262983.FormaPago_L:MASTERCARD
2022-02-21 10:41:35-262983.Request.FE221431
2022-02-21 10:41:35-262983.Firmar folio.FE221431
2022-02-21 10:41:35-262983.Timbrar folio.FE221431
2022-02-21 10:41:35-262983.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:41:35-262983.cfdiReceptor.Rfc:CPS200625DR6
2022-02-21 10:41:35-262983.cfdiComprobante.Fech:2/21/2022 10:41:12 AM
2022-02-21 10:41:35-262983.cfdiComprobante.Total:300.00
2022-02-21 10:41:36-262983.Folio Generado:FE221431
2022-02-21 10:41:36-262983.Timbre Fiscal:1C175980-73B3-4C48-B2FE-15DF66EB5CAE
2022-02-21 10:41:38-262983.Inicio Envia Factura.FE221431
2022-02-21 10:41:39-262983.Fin Envia Factura.FE221431
2022-02-21 10:41:39-262983.Proceso finalizado. SesionId:262983 Folio Documento:MTY,1-2-0-0-573811,2,CPS200625DR6,FE
2022-02-21 10:41:39-262983.-----------------------------------------------------------FIN
2022-02-21 10:46:49-279167.-----------------------------------------------------------INI
2022-02-21 10:46:49-279167.Proceso Inicializado genera_cfdi.aspx. SesionId:279167 Folio Documento:MTY,1-2-0-0-573704,2,TAV2011193T7,FE
2022-02-21 10:46:49-279167.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:46:49-279167.Tipo_R:S
2022-02-21 10:46:49-279167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:46:49-279167.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:46:49-279167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:46:49-279167.Ticket:070500322022100490030
2022-02-21 10:46:49-279167.Siguiente Folio.MTY-FE-1-2-0-0-573704
2022-02-21 10:46:49-279167.Oficina:MTY,Serie:FE,Factura:221432,FolioCFDI:8342
2022-02-21 10:46:49-279167.Modo Pruebas:False
2022-02-21 10:46:49-279167.Licencia Válida
2022-02-21 10:46:49-279167.cfdiReceptor.Rfc:TAV2011193T7
2022-02-21 10:46:49-279167.Cliente:103750. Email:alberto.plascencia@elaguiladeveracruz.com. Boleto: 070500322022100490030. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 10:46:49-279167.FormaPago_L:MASTERCARD
2022-02-21 10:46:49-279167.Request.FE221432
2022-02-21 10:46:49-279167.Firmar folio.FE221432
2022-02-21 10:46:49-279167.Timbrar folio.FE221432
2022-02-21 10:46:49-279167.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:46:49-279167.cfdiReceptor.Rfc:TAV2011193T7
2022-02-21 10:46:49-279167.cfdiComprobante.Fech:2/21/2022 10:46:22 AM
2022-02-21 10:46:49-279167.cfdiComprobante.Total:500.00
2022-02-21 10:46:50-279167.Folio Generado:FE221432
2022-02-21 10:46:50-279167.Timbre Fiscal:0C9ED4B3-9679-4762-AE7D-3748F08AC358
2022-02-21 10:46:52-279167.Inicio Envia Factura.FE221432
2022-02-21 10:46:53-279167.Fin Envia Factura.FE221432
2022-02-21 10:46:53-279167.Proceso finalizado. SesionId:279167 Folio Documento:MTY,1-2-0-0-573704,2,TAV2011193T7,FE
2022-02-21 10:46:53-279167.-----------------------------------------------------------FIN
2022-02-21 10:47:30-289865.-----------------------------------------------------------INI
2022-02-21 10:47:30-289865.Proceso Inicializado genera_cfdi.aspx. SesionId:289865 Folio Documento:MTY,1-2-0-0-573973,2,MUL971030M83,FE
2022-02-21 10:47:30-289865.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:47:30-289865.Tipo_R:S
2022-02-21 10:47:30-289865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:47:30-289865.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:47:30-289865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:47:30-289865.Ticket:160500522022100540034
2022-02-21 10:47:30-289865.Siguiente Folio.MTY-FE-1-2-0-0-573973
2022-02-21 10:47:30-289865.Oficina:MTY,Serie:FE,Factura:221433,FolioCFDI:8343
2022-02-21 10:47:30-289865.Modo Pruebas:False
2022-02-21 10:47:30-289865.Licencia Válida
2022-02-21 10:47:30-289865.cfdiReceptor.Rfc:MUL971030M83
2022-02-21 10:47:30-289865.Cliente:103751. Email:nburgos@multyconstrucciones.com.mx. Boleto: 160500522022100540034. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 10:47:30-289865.FormaPago_L:MASTERCARD
2022-02-21 10:47:30-289865.Request.FE221433
2022-02-21 10:47:30-289865.Firmar folio.FE221433
2022-02-21 10:47:31-289865.Timbrar folio.FE221433
2022-02-21 10:47:31-289865.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:47:31-289865.cfdiReceptor.Rfc:MUL971030M83
2022-02-21 10:47:31-289865.cfdiComprobante.Fech:2/21/2022 10:46:58 AM
2022-02-21 10:47:31-289865.cfdiComprobante.Total:700.00
2022-02-21 10:47:31-289865.Folio Generado:FE221433
2022-02-21 10:47:31-289865.Timbre Fiscal:586D6C5F-9CA7-4DE7-A119-D7158C95C106
2022-02-21 10:47:32-289865.Inicio Envia Factura.FE221433
2022-02-21 10:47:34-289865.Fin Envia Factura.FE221433
2022-02-21 10:47:34-289865.Proceso finalizado. SesionId:289865 Folio Documento:MTY,1-2-0-0-573973,2,MUL971030M83,FE
2022-02-21 10:47:34-289865.-----------------------------------------------------------FIN
2022-02-21 10:51:17-290125.-----------------------------------------------------------INI
2022-02-21 10:51:17-290125.Proceso Inicializado genera_cfdi.aspx. SesionId:290125 Folio Documento:MTY,1-2-0-0-573194,2,PMC9201159S7,FE
2022-02-21 10:51:17-290125.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:51:17-290125.Tipo_R:S
2022-02-21 10:51:17-290125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:51:17-290125.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:51:17-290125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:51:17-290125.Ticket:340500322021614530153
2022-02-21 10:51:17-290125.Siguiente Folio.MTY-FE-1-2-0-0-573194
2022-02-21 10:51:17-290125.Oficina:MTY,Serie:FE,Factura:221434,FolioCFDI:8344
2022-02-21 10:51:17-290125.Modo Pruebas:False
2022-02-21 10:51:17-290125.Licencia Válida
2022-02-21 10:51:17-290125.cfdiReceptor.Rfc:PMC9201159S7
2022-02-21 10:51:17-290125.Cliente:095229. Email:alejandro.pquintanar@kuoafmkt.com. Boleto: 340500322021614530153. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 10:51:17-290125.FormaPago_L:VISA
2022-02-21 10:51:17-290125.Request.FE221434
2022-02-21 10:51:17-290125.Firmar folio.FE221434
2022-02-21 10:51:17-290125.Timbrar folio.FE221434
2022-02-21 10:51:17-290125.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:51:17-290125.cfdiReceptor.Rfc:PMC9201159S7
2022-02-21 10:51:17-290125.cfdiComprobante.Fech:2/21/2022 10:49:23 AM
2022-02-21 10:51:17-290125.cfdiComprobante.Total:450.00
2022-02-21 10:51:18-290125.Folio Generado:FE221434
2022-02-21 10:51:18-290125.Timbre Fiscal:306D3F2D-7AF8-492F-9A9F-42C45BE668C0
2022-02-21 10:51:19-290125.Inicio Envia Factura.FE221434
2022-02-21 10:51:21-290125.Fin Envia Factura.FE221434
2022-02-21 10:51:21-290125.Proceso finalizado. SesionId:290125 Folio Documento:MTY,1-2-0-0-573194,2,PMC9201159S7,FE
2022-02-21 10:51:21-290125.-----------------------------------------------------------FIN
2022-02-21 10:55:29-308075.-----------------------------------------------------------INI
2022-02-21 10:55:29-308075.Proceso Inicializado genera_cfdi.aspx. SesionId:308075 Folio Documento:MTY,1-2-0-0-572590,2,CAD1209186SA,FE
2022-02-21 10:55:29-308075.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 10:55:29-308075.Tipo_R:S
2022-02-21 10:55:29-308075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 10:55:29-308075.Server:ACOSRV5 Base:DBSAC7
2022-02-21 10:55:29-308075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 10:55:29-308075.Ticket:260500322021410140105
2022-02-21 10:55:29-308075.Siguiente Folio.MTY-FE-1-2-0-0-572590
2022-02-21 10:55:29-308075.Oficina:MTY,Serie:FE,Factura:221435,FolioCFDI:8345
2022-02-21 10:55:29-308075.Modo Pruebas:False
2022-02-21 10:55:29-308075.Licencia Válida
2022-02-21 10:55:29-308075.cfdiReceptor.Rfc:CAD1209186SA
2022-02-21 10:55:29-308075.Cliente:103752. Email:e-floresr@hotmail.com. Boleto: 260500322021410140105. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 10:55:29-308075.FormaPago_L:EFECTIVO
2022-02-21 10:55:29-308075.Request.FE221435
2022-02-21 10:55:29-308075.Firmar folio.FE221435
2022-02-21 10:55:29-308075.Timbrar folio.FE221435
2022-02-21 10:55:29-308075.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 10:55:29-308075.cfdiReceptor.Rfc:CAD1209186SA
2022-02-21 10:55:29-308075.cfdiComprobante.Fech:2/21/2022 10:55:17 AM
2022-02-21 10:55:29-308075.cfdiComprobante.Total:450.00
2022-02-21 10:55:30-308075.Folio Generado:FE221435
2022-02-21 10:55:30-308075.Timbre Fiscal:1F361581-A61E-4A15-A47B-21FE26313A10
2022-02-21 10:55:32-308075.Inicio Envia Factura.FE221435
2022-02-21 10:55:34-308075.Fin Envia Factura.FE221435
2022-02-21 10:55:34-308075.Proceso finalizado. SesionId:308075 Folio Documento:MTY,1-2-0-0-572590,2,CAD1209186SA,FE
2022-02-21 10:55:34-308075.-----------------------------------------------------------FIN
2022-02-21 11:03:40-337973.-----------------------------------------------------------INI
2022-02-21 11:03:40-337973.Proceso Inicializado genera_cfdi.aspx. SesionId:337973 Folio Documento:MTY,1-1-2-6383-108425,2,CMA0807176H8,FE
2022-02-21 11:03:40-337973.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:03:40-337973.Tipo_R:S
2022-02-21 11:03:40-337973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:03:40-337973.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:03:40-337973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:03:40-337973.Ticket:011108425
2022-02-21 11:03:40-337973.Siguiente Folio.MTY-FE-1-1-2-6383-108425
2022-02-21 11:03:40-337973.Oficina:MTY,Serie:FE,Factura:221436,FolioCFDI:8346
2022-02-21 11:03:40-337973.Modo Pruebas:False
2022-02-21 11:03:40-337973.Licencia Válida
2022-02-21 11:03:40-337973.cfdiReceptor.Rfc:CMA0807176H8
2022-02-21 11:03:40-337973.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011108425. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 11:03:40-337973.FormaPago_L:VISA CREDITO
2022-02-21 11:03:40-337973.Request.FE221436
2022-02-21 11:03:40-337973.Firmar folio.FE221436
2022-02-21 11:03:40-337973.Timbrar folio.FE221436
2022-02-21 11:03:40-337973.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:03:40-337973.cfdiReceptor.Rfc:CMA0807176H8
2022-02-21 11:03:40-337973.cfdiComprobante.Fech:2/21/2022 11:03:28 AM
2022-02-21 11:03:40-337973.cfdiComprobante.Total:450.00
2022-02-21 11:03:41-337973.Folio Generado:FE221436
2022-02-21 11:03:41-337973.Timbre Fiscal:FAB79F16-AEB9-4617-9895-9045423DA596
2022-02-21 11:03:43-337973.Inicio Envia Factura.FE221436
2022-02-21 11:03:44-337973.Fin Envia Factura.FE221436
2022-02-21 11:03:44-337973.Proceso finalizado. SesionId:337973 Folio Documento:MTY,1-1-2-6383-108425,2,CMA0807176H8,FE
2022-02-21 11:03:44-337973.-----------------------------------------------------------FIN
2022-02-21 11:04:14-320942.-----------------------------------------------------------INI
2022-02-21 11:04:14-320942.Proceso Inicializado genera_cfdi.aspx. SesionId:320942 Folio Documento:MTY,1-2-0-0-574034,2,CCM0907032J8,FE
2022-02-21 11:04:14-320942.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:04:14-320942.Tipo_R:S
2022-02-21 11:04:14-320942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:04:14-320942.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:04:14-320942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:04:14-320942.Ticket:330500122021823140231
2022-02-21 11:04:14-320942.Siguiente Folio.MTY-FE-1-2-0-0-574034
2022-02-21 11:04:14-320942.Oficina:MTY,Serie:FE,Factura:221437,FolioCFDI:8347
2022-02-21 11:04:14-320942.Modo Pruebas:False
2022-02-21 11:04:14-320942.Licencia Válida
2022-02-21 11:04:14-320942.cfdiReceptor.Rfc:CCM0907032J8
2022-02-21 11:04:14-320942.Cliente:084722. Email:dpuente@compresorescac.com. Boleto: 330500122021823140231. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:04:14-320942.FormaPago_L:MASTERCARD
2022-02-21 11:04:14-320942.Request.FE221437
2022-02-21 11:04:14-320942.Firmar folio.FE221437
2022-02-21 11:04:14-320942.Timbrar folio.FE221437
2022-02-21 11:04:14-320942.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:04:14-320942.cfdiReceptor.Rfc:CCM0907032J8
2022-02-21 11:04:14-320942.cfdiComprobante.Fech:2/21/2022 11:03:23 AM
2022-02-21 11:04:14-320942.cfdiComprobante.Total:350.00
2022-02-21 11:04:14-320942.Folio Generado:FE221437
2022-02-21 11:04:14-320942.Timbre Fiscal:93887465-80DF-440D-A618-748500A0815B
2022-02-21 11:04:16-320942.Inicio Envia Factura.FE221437
2022-02-21 11:04:17-320942.Fin Envia Factura.FE221437
2022-02-21 11:04:17-320942.Proceso finalizado. SesionId:320942 Folio Documento:MTY,1-2-0-0-574034,2,CCM0907032J8,FE
2022-02-21 11:04:17-320942.-----------------------------------------------------------FIN
2022-02-21 11:04:33-331365.-----------------------------------------------------------INI
2022-02-21 11:04:33-331365.Proceso Inicializado genera_cfdi.aspx. SesionId:331365 Folio Documento:MTY,1-1-2-6383-108426,2,CMA0807176H8,FE
2022-02-21 11:04:33-331365.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:04:33-331365.Tipo_R:S
2022-02-21 11:04:33-331365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:04:33-331365.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:04:33-331365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:04:33-331365.Ticket:011108426
2022-02-21 11:04:33-331365.Siguiente Folio.MTY-FE-1-1-2-6383-108426
2022-02-21 11:04:33-331365.Oficina:MTY,Serie:FE,Factura:221438,FolioCFDI:8348
2022-02-21 11:04:33-331365.Modo Pruebas:False
2022-02-21 11:04:33-331365.Licencia Válida
2022-02-21 11:04:33-331365.cfdiReceptor.Rfc:CMA0807176H8
2022-02-21 11:04:33-331365.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011108426. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 11:04:33-331365.FormaPago_L:VISA CREDITO
2022-02-21 11:04:33-331365.Request.FE221438
2022-02-21 11:04:33-331365.Firmar folio.FE221438
2022-02-21 11:04:33-331365.Timbrar folio.FE221438
2022-02-21 11:04:33-331365.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:04:33-331365.cfdiReceptor.Rfc:CMA0807176H8
2022-02-21 11:04:33-331365.cfdiComprobante.Fech:2/21/2022 11:04:30 AM
2022-02-21 11:04:33-331365.cfdiComprobante.Total:450.00
2022-02-21 11:04:34-331365.Folio Generado:FE221438
2022-02-21 11:04:34-331365.Timbre Fiscal:E08573EF-E291-423C-A721-516B456B171B
2022-02-21 11:04:36-331365.Inicio Envia Factura.FE221438
2022-02-21 11:04:37-331365.Fin Envia Factura.FE221438
2022-02-21 11:04:37-331365.Proceso finalizado. SesionId:331365 Folio Documento:MTY,1-1-2-6383-108426,2,CMA0807176H8,FE
2022-02-21 11:04:37-331365.-----------------------------------------------------------FIN
2022-02-21 11:06:30-318189.-----------------------------------------------------------INI
2022-02-21 11:06:30-318189.Proceso Inicializado genera_cfdi.aspx. SesionId:318189 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:06:30-318189.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:06:30-318189.Tipo_R:S
2022-02-21 11:06:30-318189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:06:30-318189.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:06:30-318189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:06:30-318189.Ticket:011108265
2022-02-21 11:06:30-318189.Siguiente Folio.MTY-FE-1-1-2-6374-108265
2022-02-21 11:06:30-318189.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8349
2022-02-21 11:06:30-318189.Modo Pruebas:False
2022-02-21 11:06:30-318189.Licencia Válida
2022-02-21 11:06:30-318189.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:06:30-318189.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:06:30-318189.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:06:30-318189.Request.FE221439
2022-02-21 11:06:31-318189.Firmar folio.FE221439
2022-02-21 11:06:31-318189.Timbrar folio.FE221439
2022-02-21 11:06:31-318189.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:06:31-318189.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:06:31-318189.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:06:31-318189.cfdiComprobante.Total:350.00
2022-02-21 11:06:31-318189.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4426429
 RequestDateTime:2/21/2022 11:06:31 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bdc6c97a-d467-4558-9e65-2c3bb60865ee
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:06:31-318189.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:06:39-342416.-----------------------------------------------------------INI
2022-02-21 11:06:39-342416.Proceso Inicializado genera_cfdi.aspx. SesionId:342416 Folio Documento:MTY,1-2-0-0-574026,2,ATL900522KR6,FE
2022-02-21 11:06:39-342416.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:06:39-342416.Tipo_R:S
2022-02-21 11:06:39-342416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:06:39-342416.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:06:39-342416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:06:39-342416.Ticket:320500522021819590179
2022-02-21 11:06:39-342416.Siguiente Folio.MTY-FE-1-2-0-0-574026
2022-02-21 11:06:39-342416.Oficina:MTY,Serie:FE,Factura:221440,FolioCFDI:8349
2022-02-21 11:06:39-342416.Modo Pruebas:False
2022-02-21 11:06:39-342416.Licencia Válida
2022-02-21 11:06:39-342416.cfdiReceptor.Rfc:ATL900522KR6
2022-02-21 11:06:39-342416.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 320500522021819590179. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:06:39-342416.FormaPago_L:EFECTIVO
2022-02-21 11:06:39-342416.Request.FE221440
2022-02-21 11:06:40-342416.Firmar folio.FE221440
2022-02-21 11:06:40-342416.Timbrar folio.FE221440
2022-02-21 11:06:40-342416.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:06:40-342416.cfdiReceptor.Rfc:ATL900522KR6
2022-02-21 11:06:40-342416.cfdiComprobante.Fech:2/21/2022 11:06:09 AM
2022-02-21 11:06:40-342416.cfdiComprobante.Total:700.00
2022-02-21 11:06:40-342416.Folio Generado:FE221440
2022-02-21 11:06:40-342416.Timbre Fiscal:914E2FB6-4F99-45B2-AEE5-5866C2BB525D
2022-02-21 11:06:41-342416.Inicio Envia Factura.FE221440
2022-02-21 11:06:43-342416.Fin Envia Factura.FE221440
2022-02-21 11:06:43-342416.Proceso finalizado. SesionId:342416 Folio Documento:MTY,1-2-0-0-574026,2,ATL900522KR6,FE
2022-02-21 11:06:43-342416.-----------------------------------------------------------FIN
2022-02-21 11:07:29-318189.-----------------------------------------------------------INI
2022-02-21 11:07:29-318189.Proceso Inicializado genera_cfdi.aspx. SesionId:318189 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:07:29-318189.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:07:29-318189.Tipo_R:S
2022-02-21 11:07:29-318189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:07:29-318189.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:07:29-318189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:07:29-318189.Ticket:011108265
2022-02-21 11:07:29-318189.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8350
2022-02-21 11:07:29-318189.Modo Pruebas:False
2022-02-21 11:07:29-318189.Licencia Válida
2022-02-21 11:07:29-318189.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:07:29-318189.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:07:29-318189.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:07:29-318189.Request.FE221439
2022-02-21 11:07:29-318189.Firmar folio.FE221439
2022-02-21 11:07:29-318189.Timbrar folio.FE221439
2022-02-21 11:07:29-318189.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:07:29-318189.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:07:29-318189.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:07:29-318189.cfdiComprobante.Total:350.00
2022-02-21 11:07:29-318189.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4426710
 RequestDateTime:2/21/2022 11:07:29 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:615b7386-7806-41c0-95c0-29744f5cc22b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:07:29-318189.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:07:40-318189.-----------------------------------------------------------INI
2022-02-21 11:07:40-318189.Proceso Inicializado genera_cfdi.aspx. SesionId:318189 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:07:40-318189.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:07:40-318189.Tipo_R:S
2022-02-21 11:07:40-318189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:07:40-318189.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:07:40-318189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:07:40-318189.Ticket:011108265
2022-02-21 11:07:40-318189.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8350
2022-02-21 11:07:40-318189.Modo Pruebas:False
2022-02-21 11:07:40-318189.Licencia Válida
2022-02-21 11:07:40-318189.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:07:40-318189.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:07:40-318189.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:07:40-318189.Request.FE221439
2022-02-21 11:07:40-318189.Firmar folio.FE221439
2022-02-21 11:07:41-318189.Timbrar folio.FE221439
2022-02-21 11:07:41-318189.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:07:41-318189.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:07:41-318189.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:07:41-318189.cfdiComprobante.Total:350.00
2022-02-21 11:07:41-318189.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4426767
 RequestDateTime:2/21/2022 11:07:40 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2cfd7168-7b17-4b97-a8bb-77c23c584936
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:07:41-318189.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:09:44-364226.-----------------------------------------------------------INI
2022-02-21 11:09:44-364226.Proceso Inicializado genera_cfdi.aspx. SesionId:364226 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:09:44-364226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:09:44-364226.Tipo_R:S
2022-02-21 11:09:44-364226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:09:44-364226.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:09:44-364226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:09:44-364226.Ticket:011108265
2022-02-21 11:09:44-364226.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8350
2022-02-21 11:09:44-364226.Modo Pruebas:False
2022-02-21 11:09:44-364226.Licencia Válida
2022-02-21 11:09:44-364226.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:09:44-364226.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:09:44-364226.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:09:44-364226.Request.FE221439
2022-02-21 11:09:44-364226.Firmar folio.FE221439
2022-02-21 11:09:45-364226.Timbrar folio.FE221439
2022-02-21 11:09:45-364226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:09:45-364226.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:09:45-364226.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:09:45-364226.cfdiComprobante.Total:350.00
2022-02-21 11:09:45-364226.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4427267
 RequestDateTime:2/21/2022 11:09:45 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0fe0ac9c-bea9-4477-bb70-010ba35fd455
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:09:45-364226.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:12:48-364226.-----------------------------------------------------------INI
2022-02-21 11:12:48-364226.Proceso Inicializado genera_cfdi.aspx. SesionId:364226 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:12:48-364226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:12:48-364226.Tipo_R:S
2022-02-21 11:12:48-364226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:12:48-364226.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:12:48-364226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:12:48-364226.Ticket:011108265
2022-02-21 11:12:48-364226.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8350
2022-02-21 11:12:48-364226.Modo Pruebas:False
2022-02-21 11:12:48-364226.Licencia Válida
2022-02-21 11:12:48-364226.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:12:48-364226.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:12:48-364226.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:12:48-364226.Request.FE221439
2022-02-21 11:12:48-364226.Firmar folio.FE221439
2022-02-21 11:12:48-364226.Timbrar folio.FE221439
2022-02-21 11:12:48-364226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:12:48-364226.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:12:48-364226.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:12:48-364226.cfdiComprobante.Total:350.00
2022-02-21 11:12:49-364226.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4427865
 RequestDateTime:2/21/2022 11:12:48 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4a784878-0506-4350-bdc6-08a1e17f5308
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:12:49-364226.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:12:50-370623.-----------------------------------------------------------INI
2022-02-21 11:12:50-370623.Proceso Inicializado genera_cfdi.aspx. SesionId:370623 Folio Documento:MTY,1-1-2-6380-108357,2,MAG981217CI3,FE
2022-02-21 11:12:50-370623.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:12:50-370623.Tipo_R:S
2022-02-21 11:12:50-370623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:12:50-370623.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:12:50-370623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:12:50-370623.Ticket:011108357
2022-02-21 11:12:50-370623.Siguiente Folio.MTY-FE-1-1-2-6380-108357
2022-02-21 11:12:50-370623.Oficina:MTY,Serie:FE,Factura:221441,FolioCFDI:8350
2022-02-21 11:12:50-370623.Modo Pruebas:False
2022-02-21 11:12:50-370623.Licencia Válida
2022-02-21 11:12:50-370623.cfdiReceptor.Rfc:MAG981217CI3
2022-02-21 11:12:50-370623.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011108357. Total: 380.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 11:12:50-370623.FormaPago_L:VISA CREDITO
2022-02-21 11:12:50-370623.Request.FE221441
2022-02-21 11:12:50-370623.Firmar folio.FE221441
2022-02-21 11:12:50-370623.Timbrar folio.FE221441
2022-02-21 11:12:50-370623.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:12:50-370623.cfdiReceptor.Rfc:MAG981217CI3
2022-02-21 11:12:50-370623.cfdiComprobante.Fech:2/21/2022 11:12:34 AM
2022-02-21 11:12:50-370623.cfdiComprobante.Total:380.00
2022-02-21 11:12:51-370623.Folio Generado:FE221441
2022-02-21 11:12:51-370623.Timbre Fiscal:F8B2F86C-36B8-4B44-8D7F-07FCCD5AA29B
2022-02-21 11:12:52-370623.Inicio Envia Factura.FE221441
2022-02-21 11:12:54-370623.Fin Envia Factura.FE221441
2022-02-21 11:12:54-370623.Proceso finalizado. SesionId:370623 Folio Documento:MTY,1-1-2-6380-108357,2,MAG981217CI3,FE
2022-02-21 11:12:54-370623.-----------------------------------------------------------FIN
2022-02-21 11:13:30-392446.-----------------------------------------------------------INI
2022-02-21 11:13:30-392446.Proceso Inicializado genera_cfdi.aspx. SesionId:392446 Folio Documento:MTY,1-1-2-6380-108358,2,MAG981217CI3,FE
2022-02-21 11:13:30-392446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:13:30-392446.Tipo_R:S
2022-02-21 11:13:30-392446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:13:30-392446.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:13:30-392446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:13:30-392446.Ticket:011108358
2022-02-21 11:13:30-392446.Siguiente Folio.MTY-FE-1-1-2-6380-108358
2022-02-21 11:13:30-392446.Oficina:MTY,Serie:FE,Factura:221442,FolioCFDI:8351
2022-02-21 11:13:30-392446.Modo Pruebas:False
2022-02-21 11:13:30-392446.Licencia Válida
2022-02-21 11:13:30-392446.cfdiReceptor.Rfc:MAG981217CI3
2022-02-21 11:13:30-392446.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011108358. Total: 380.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 11:13:30-392446.FormaPago_L:VISA CREDITO
2022-02-21 11:13:30-392446.Request.FE221442
2022-02-21 11:13:30-392446.Firmar folio.FE221442
2022-02-21 11:13:30-392446.Timbrar folio.FE221442
2022-02-21 11:13:30-392446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:13:30-392446.cfdiReceptor.Rfc:MAG981217CI3
2022-02-21 11:13:30-392446.cfdiComprobante.Fech:2/21/2022 11:13:20 AM
2022-02-21 11:13:30-392446.cfdiComprobante.Total:380.00
2022-02-21 11:13:31-392446.Folio Generado:FE221442
2022-02-21 11:13:31-392446.Timbre Fiscal:804A22C8-9322-4DA6-B33C-C13B8BFCC252
2022-02-21 11:13:32-392446.Inicio Envia Factura.FE221442
2022-02-21 11:13:34-392446.Fin Envia Factura.FE221442
2022-02-21 11:13:34-392446.Proceso finalizado. SesionId:392446 Folio Documento:MTY,1-1-2-6380-108358,2,MAG981217CI3,FE
2022-02-21 11:13:34-392446.-----------------------------------------------------------FIN
2022-02-21 11:14:54-364226.-----------------------------------------------------------INI
2022-02-21 11:14:54-364226.Proceso Inicializado genera_cfdi.aspx. SesionId:364226 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:14:54-364226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:14:54-364226.Tipo_R:S
2022-02-21 11:14:54-364226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:14:54-364226.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:14:54-364226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:14:54-364226.Ticket:011108265
2022-02-21 11:14:54-364226.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8352
2022-02-21 11:14:54-364226.Modo Pruebas:False
2022-02-21 11:14:54-364226.Licencia Válida
2022-02-21 11:14:54-364226.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:14:54-364226.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:14:54-364226.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:14:54-364226.Request.FE221439
2022-02-21 11:14:54-364226.Firmar folio.FE221439
2022-02-21 11:14:54-364226.Timbrar folio.FE221439
2022-02-21 11:14:54-364226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:14:54-364226.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:14:54-364226.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:14:54-364226.cfdiComprobante.Total:350.00
2022-02-21 11:14:55-364226.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4428328
 RequestDateTime:2/21/2022 11:14:54 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4e40d0eb-3a5f-4ae4-9cb6-64e14b3b6407
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:14:55-364226.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:17:28-428191.-----------------------------------------------------------INI
2022-02-21 11:17:28-428191.Proceso Inicializado genera_cfdi.aspx. SesionId:428191 Folio Documento:MTY,1-1-2-6374-108265,2,SPG190923628,FE
2022-02-21 11:17:28-428191.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:17:28-428191.Tipo_R:S
2022-02-21 11:17:28-428191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:17:28-428191.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:17:28-428191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:17:28-428191.Ticket:011108265
2022-02-21 11:17:28-428191.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8352
2022-02-21 11:17:28-428191.Modo Pruebas:False
2022-02-21 11:17:28-428191.Licencia Válida
2022-02-21 11:17:28-428191.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:17:28-428191.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:17:28-428191.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:17:28-428191.Request.FE221439
2022-02-21 11:17:28-428191.Firmar folio.FE221439
2022-02-21 11:17:28-428191.Timbrar folio.FE221439
2022-02-21 11:17:28-428191.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:17:28-428191.cfdiReceptor.Rfc:SPG190923628
2022-02-21 11:17:28-428191.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:17:28-428191.cfdiComprobante.Total:350.00
2022-02-21 11:17:29-428191.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4428859
 RequestDateTime:2/21/2022 11:17:29 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7637a7c5-121e-454d-b3f1-010f6feb4d8f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 11:17:29-428191.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 11:18:45-428191.-----------------------------------------------------------INI
2022-02-21 11:18:45-428191.Proceso Inicializado genera_cfdi.aspx. SesionId:428191 Folio Documento:MTY,1-1-2-6374-108265,2,SGP190923628,FE
2022-02-21 11:18:45-428191.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:18:45-428191.Tipo_R:S
2022-02-21 11:18:45-428191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:18:45-428191.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:18:45-428191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:18:45-428191.Ticket:011108265
2022-02-21 11:18:45-428191.Oficina:MTY,Serie:FE,Factura:221439,FolioCFDI:8352
2022-02-21 11:18:45-428191.Modo Pruebas:False
2022-02-21 11:18:45-428191.Licencia Válida
2022-02-21 11:18:45-428191.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:18:45-428191.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108265. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:18:45-428191.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:18:45-428191.Request.FE221439
2022-02-21 11:18:45-428191.Firmar folio.FE221439
2022-02-21 11:18:45-428191.Timbrar folio.FE221439
2022-02-21 11:18:45-428191.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:18:45-428191.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:18:45-428191.cfdiComprobante.Fech:2/21/2022 11:02:06 AM
2022-02-21 11:18:45-428191.cfdiComprobante.Total:350.00
2022-02-21 11:18:46-428191.Folio Generado:FE221439
2022-02-21 11:18:46-428191.Timbre Fiscal:79995032-10DE-4818-9E39-905CCED4EE29
2022-02-21 11:18:47-428191.Inicio Envia Factura.FE221439
2022-02-21 11:18:49-428191.Fin Envia Factura.FE221439
2022-02-21 11:18:49-428191.Proceso finalizado. SesionId:428191 Folio Documento:MTY,1-1-2-6374-108265,2,SGP190923628,FE
2022-02-21 11:18:49-428191.-----------------------------------------------------------FIN
2022-02-21 11:19:22-382782.-----------------------------------------------------------INI
2022-02-21 11:19:22-382782.Proceso Inicializado genera_cfdi.aspx. SesionId:382782 Folio Documento:MTY,1-2-0-0-573768,2,HDM001017AS1,FE
2022-02-21 11:19:22-382782.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:19:22-382782.Tipo_R:S
2022-02-21 11:19:22-382782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:19:22-382782.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:19:22-382782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:19:22-382782.Ticket:190500522021820130186
2022-02-21 11:19:22-382782.Siguiente Folio.MTY-FE-1-2-0-0-573768
2022-02-21 11:19:22-382782.Oficina:MTY,Serie:FE,Factura:221443,FolioCFDI:8353
2022-02-21 11:19:22-382782.Modo Pruebas:False
2022-02-21 11:19:22-382782.Licencia Válida
2022-02-21 11:19:22-382782.cfdiReceptor.Rfc:HDM001017AS1
2022-02-21 11:19:22-382782.Cliente:103753. Email:anibal_montesdeoca@homedepot.com.mx. Boleto: 190500522021820130186. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:19:22-382782.FormaPago_L:AMERICAN EXPRESS
2022-02-21 11:19:22-382782.Request.FE221443
2022-02-21 11:19:22-382782.Firmar folio.FE221443
2022-02-21 11:19:22-382782.Timbrar folio.FE221443
2022-02-21 11:19:22-382782.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:19:22-382782.cfdiReceptor.Rfc:HDM001017AS1
2022-02-21 11:19:22-382782.cfdiComprobante.Fech:2/21/2022 11:15:56 AM
2022-02-21 11:19:22-382782.cfdiComprobante.Total:700.00
2022-02-21 11:19:22-382782.Folio Generado:FE221443
2022-02-21 11:19:22-382782.Timbre Fiscal:94D7845A-1C8B-49BD-A37E-D52FE1FC2B45
2022-02-21 11:19:24-382782.Inicio Envia Factura.FE221443
2022-02-21 11:19:25-382782.Fin Envia Factura.FE221443
2022-02-21 11:19:25-382782.Proceso finalizado. SesionId:382782 Folio Documento:MTY,1-2-0-0-573768,2,HDM001017AS1,FE
2022-02-21 11:19:25-382782.-----------------------------------------------------------FIN
2022-02-21 11:19:36-350573.-----------------------------------------------------------INI
2022-02-21 11:19:36-350573.Proceso Inicializado genera_cfdi.aspx. SesionId:350573 Folio Documento:MTY,1-2-0-0-573579,2,THE020314QA7,FE
2022-02-21 11:19:36-350573.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:19:36-350573.Tipo_R:S
2022-02-21 11:19:36-350573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:19:36-350573.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:19:36-350573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:19:36-350573.Ticket:020591522021900180007
2022-02-21 11:19:36-350573.Siguiente Folio.MTY-FE-1-2-0-0-573579
2022-02-21 11:19:36-350573.Oficina:MTY,Serie:FE,Factura:221444,FolioCFDI:8354
2022-02-21 11:19:36-350573.Modo Pruebas:False
2022-02-21 11:19:36-350573.Licencia Válida
2022-02-21 11:19:36-350573.cfdiReceptor.Rfc:THE020314QA7
2022-02-21 11:19:36-350573.Cliente:103755. Email:sandovalek@gmail.com. Boleto: 020591522021900180007. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 11:19:36-350573.FormaPago_L:EFECTIVO
2022-02-21 11:19:36-350573.Request.FE221444
2022-02-21 11:19:36-350573.Firmar folio.FE221444
2022-02-21 11:19:36-350573.Timbrar folio.FE221444
2022-02-21 11:19:36-350573.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:19:36-350573.cfdiReceptor.Rfc:THE020314QA7
2022-02-21 11:19:36-350573.cfdiComprobante.Fech:2/21/2022 11:19:26 AM
2022-02-21 11:19:36-350573.cfdiComprobante.Total:450.00
2022-02-21 11:19:37-350573.Folio Generado:FE221444
2022-02-21 11:19:37-350573.Timbre Fiscal:375492B1-7708-4C35-8317-7F7CB19FF0A6
2022-02-21 11:19:38-350573.Inicio Envia Factura.FE221444
2022-02-21 11:19:40-350573.Fin Envia Factura.FE221444
2022-02-21 11:19:40-350573.Proceso finalizado. SesionId:350573 Folio Documento:MTY,1-2-0-0-573579,2,THE020314QA7,FE
2022-02-21 11:19:40-350573.-----------------------------------------------------------FIN
2022-02-21 11:19:48-414006.-----------------------------------------------------------INI
2022-02-21 11:19:48-414006.Proceso Inicializado genera_cfdi.aspx. SesionId:414006 Folio Documento:MTY,1-2-0-0-573582,2,SMM950911V10,FE
2022-02-21 11:19:48-414006.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:19:48-414006.Tipo_R:S
2022-02-21 11:19:48-414006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:19:48-414006.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:19:48-414006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:19:48-414006.Ticket:020500522021901200024
2022-02-21 11:19:48-414006.Siguiente Folio.MTY-FE-1-2-0-0-573582
2022-02-21 11:19:48-414006.Oficina:MTY,Serie:FE,Factura:221445,FolioCFDI:8355
2022-02-21 11:19:48-414006.Modo Pruebas:False
2022-02-21 11:19:48-414006.Licencia Válida
2022-02-21 11:19:48-414006.cfdiReceptor.Rfc:SMM950911V10
2022-02-21 11:19:48-414006.Cliente:103754. Email:juan.munoz@tempursealy.com. Boleto: 020500522021901200024. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 11:19:48-414006.FormaPago_L:MASTERCARD
2022-02-21 11:19:48-414006.Request.FE221445
2022-02-21 11:19:48-414006.Firmar folio.FE221445
2022-02-21 11:19:48-414006.Timbrar folio.FE221445
2022-02-21 11:19:48-414006.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:19:48-414006.cfdiReceptor.Rfc:SMM950911V10
2022-02-21 11:19:48-414006.cfdiComprobante.Fech:2/21/2022 11:19:13 AM
2022-02-21 11:19:48-414006.cfdiComprobante.Total:700.00
2022-02-21 11:19:49-414006.Folio Generado:FE221445
2022-02-21 11:19:49-414006.Timbre Fiscal:95904D11-3EBA-4DF5-AB62-16066CC12745
2022-02-21 11:19:50-414006.Inicio Envia Factura.FE221445
2022-02-21 11:19:52-414006.Fin Envia Factura.FE221445
2022-02-21 11:19:52-414006.Proceso finalizado. SesionId:414006 Folio Documento:MTY,1-2-0-0-573582,2,SMM950911V10,FE
2022-02-21 11:19:52-414006.-----------------------------------------------------------FIN
2022-02-21 11:20:22-406389.-----------------------------------------------------------INI
2022-02-21 11:20:22-406389.Proceso Inicializado genera_cfdi.aspx. SesionId:406389 Folio Documento:MTY,1-2-0-0-574007,2,CFM970519EC3,FE
2022-02-21 11:20:22-406389.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:20:22-406389.Tipo_R:S
2022-02-21 11:20:22-406389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:20:22-406389.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:20:22-406389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:20:22-406389.Ticket:340500422021816170131
2022-02-21 11:20:22-406389.Siguiente Folio.MTY-FE-1-2-0-0-574007
2022-02-21 11:20:22-406389.Oficina:MTY,Serie:FE,Factura:221446,FolioCFDI:8356
2022-02-21 11:20:22-406389.Modo Pruebas:False
2022-02-21 11:20:22-406389.Licencia Válida
2022-02-21 11:20:22-406389.cfdiReceptor.Rfc:CFM970519EC3
2022-02-21 11:20:22-406389.Cliente:103756. Email:oscar.garcia.villalobos@fluid.contitech.com.mx. Boleto: 340500422021816170131. Total: 550.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:20:22-406389.FormaPago_L:MASTERCARD
2022-02-21 11:20:22-406389.Request.FE221446
2022-02-21 11:20:22-406389.Firmar folio.FE221446
2022-02-21 11:20:22-406389.Timbrar folio.FE221446
2022-02-21 11:20:22-406389.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:20:22-406389.cfdiReceptor.Rfc:CFM970519EC3
2022-02-21 11:20:22-406389.cfdiComprobante.Fech:2/21/2022 11:20:03 AM
2022-02-21 11:20:22-406389.cfdiComprobante.Total:550.00
2022-02-21 11:20:23-406389.Folio Generado:FE221446
2022-02-21 11:20:23-406389.Timbre Fiscal:324B09C1-5BE6-4FDD-9E26-E47C08969A98
2022-02-21 11:20:24-406389.Inicio Envia Factura.FE221446
2022-02-21 11:20:26-406389.Fin Envia Factura.FE221446
2022-02-21 11:20:26-406389.Proceso finalizado. SesionId:406389 Folio Documento:MTY,1-2-0-0-574007,2,CFM970519EC3,FE
2022-02-21 11:20:26-406389.-----------------------------------------------------------FIN
2022-02-21 11:20:51-420420.-----------------------------------------------------------INI
2022-02-21 11:20:51-420420.Proceso Inicializado genera_cfdi.aspx. SesionId:420420 Folio Documento:MTY,1-1-2-6374-108266,2,SGP190923628,FE
2022-02-21 11:20:51-420420.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:20:51-420420.Tipo_R:S
2022-02-21 11:20:51-420420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:20:51-420420.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:20:51-420420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:20:51-420420.Ticket:011108266
2022-02-21 11:20:51-420420.Siguiente Folio.MTY-FE-1-1-2-6374-108266
2022-02-21 11:20:51-420420.Oficina:MTY,Serie:FE,Factura:221447,FolioCFDI:8357
2022-02-21 11:20:51-420420.Modo Pruebas:False
2022-02-21 11:20:51-420420.Licencia Válida
2022-02-21 11:20:51-420420.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:20:51-420420.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108266. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:20:51-420420.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:20:51-420420.Request.FE221447
2022-02-21 11:20:51-420420.Firmar folio.FE221447
2022-02-21 11:20:51-420420.Timbrar folio.FE221447
2022-02-21 11:20:51-420420.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:20:51-420420.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:20:51-420420.cfdiComprobante.Fech:2/21/2022 11:20:45 AM
2022-02-21 11:20:51-420420.cfdiComprobante.Total:350.00
2022-02-21 11:20:52-420420.Folio Generado:FE221447
2022-02-21 11:20:52-420420.Timbre Fiscal:C8F59EC9-721F-4BDC-B805-C8E2730737D3
2022-02-21 11:20:54-420420.Inicio Envia Factura.FE221447
2022-02-21 11:20:55-420420.Fin Envia Factura.FE221447
2022-02-21 11:20:55-420420.Proceso finalizado. SesionId:420420 Folio Documento:MTY,1-1-2-6374-108266,2,SGP190923628,FE
2022-02-21 11:20:55-420420.-----------------------------------------------------------FIN
2022-02-21 11:26:06-437538.-----------------------------------------------------------INI
2022-02-21 11:26:06-437538.Proceso Inicializado genera_cfdi.aspx. SesionId:437538 Folio Documento:MTY,1-1-2-6362-108078,2,SGP190923628,FE
2022-02-21 11:26:06-437538.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:26:06-437538.Tipo_R:S
2022-02-21 11:26:06-437538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:26:06-437538.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:26:06-437538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:26:06-437538.Ticket:011108078
2022-02-21 11:26:06-437538.Siguiente Folio.MTY-FE-1-1-2-6362-108078
2022-02-21 11:26:06-437538.Oficina:MTY,Serie:FE,Factura:221448,FolioCFDI:8358
2022-02-21 11:26:06-437538.Modo Pruebas:False
2022-02-21 11:26:06-437538.Licencia Válida
2022-02-21 11:26:06-437538.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:26:06-437538.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108078. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 11:26:06-437538.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:26:06-437538.Request.FE221448
2022-02-21 11:26:07-437538.Firmar folio.FE221448
2022-02-21 11:26:07-437538.Timbrar folio.FE221448
2022-02-21 11:26:07-437538.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:26:07-437538.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:26:07-437538.cfdiComprobante.Fech:2/21/2022 11:25:32 AM
2022-02-21 11:26:07-437538.cfdiComprobante.Total:300.00
2022-02-21 11:26:07-437538.Folio Generado:FE221448
2022-02-21 11:26:07-437538.Timbre Fiscal:4A749805-E19A-4FF8-90D4-EDC02F808D8F
2022-02-21 11:26:09-437538.Inicio Envia Factura.FE221448
2022-02-21 11:26:10-437538.Fin Envia Factura.FE221448
2022-02-21 11:26:10-437538.Proceso finalizado. SesionId:437538 Folio Documento:MTY,1-1-2-6362-108078,2,SGP190923628,FE
2022-02-21 11:26:10-437538.-----------------------------------------------------------FIN
2022-02-21 11:26:58-434782.-----------------------------------------------------------INI
2022-02-21 11:26:58-434782.Proceso Inicializado genera_cfdi.aspx. SesionId:434782 Folio Documento:MTY,1-1-2-6362-108079,2,SGP190923628,FE
2022-02-21 11:26:58-434782.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:26:58-434782.Tipo_R:S
2022-02-21 11:26:58-434782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:26:58-434782.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:26:58-434782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:26:58-434782.Ticket:011108079
2022-02-21 11:26:58-434782.Siguiente Folio.MTY-FE-1-1-2-6362-108079
2022-02-21 11:26:58-434782.Oficina:MTY,Serie:FE,Factura:221449,FolioCFDI:8359
2022-02-21 11:26:58-434782.Modo Pruebas:False
2022-02-21 11:26:58-434782.Licencia Válida
2022-02-21 11:26:58-434782.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:26:58-434782.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011108079. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 11:26:58-434782.FormaPago_L:AMERICANEXPRESS CRED
2022-02-21 11:26:58-434782.Request.FE221449
2022-02-21 11:26:58-434782.Firmar folio.FE221449
2022-02-21 11:26:59-434782.Timbrar folio.FE221449
2022-02-21 11:26:59-434782.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:26:59-434782.cfdiReceptor.Rfc:SGP190923628
2022-02-21 11:26:59-434782.cfdiComprobante.Fech:2/21/2022 11:26:54 AM
2022-02-21 11:26:59-434782.cfdiComprobante.Total:300.00
2022-02-21 11:26:59-434782.Folio Generado:FE221449
2022-02-21 11:26:59-434782.Timbre Fiscal:21FF5DF5-C99C-4F31-96BE-552F32018240
2022-02-21 11:27:00-434782.Inicio Envia Factura.FE221449
2022-02-21 11:27:02-434782.Fin Envia Factura.FE221449
2022-02-21 11:27:02-434782.Proceso finalizado. SesionId:434782 Folio Documento:MTY,1-1-2-6362-108079,2,SGP190923628,FE
2022-02-21 11:27:02-434782.-----------------------------------------------------------FIN
2022-02-21 11:29:06-444291.-----------------------------------------------------------INI
2022-02-21 11:29:06-444291.Proceso Inicializado genera_cfdi.aspx. SesionId:444291 Folio Documento:MTY,1-2-0-0-571146,2,COC040303775,FE
2022-02-21 11:29:06-444291.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:29:06-444291.Tipo_R:S
2022-02-21 11:29:06-444291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:29:06-444291.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:29:06-444291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:29:06-444291.Ticket:320500522020723530182
2022-02-21 11:29:06-444291.Siguiente Folio.MTY-FE-1-2-0-0-571146
2022-02-21 11:29:06-444291.Oficina:MTY,Serie:FE,Factura:221450,FolioCFDI:8360
2022-02-21 11:29:06-444291.Modo Pruebas:False
2022-02-21 11:29:06-444291.Licencia Válida
2022-02-21 11:29:06-444291.cfdiReceptor.Rfc:COC040303775
2022-02-21 11:29:06-444291.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 320500522020723530182. Total: 700.00. Fecha:2/7/2022 12:00:00 AM
2022-02-21 11:29:06-444291.FormaPago_L:AMERICAN EXPRESS
2022-02-21 11:29:06-444291.Request.FE221450
2022-02-21 11:29:06-444291.Firmar folio.FE221450
2022-02-21 11:29:06-444291.Timbrar folio.FE221450
2022-02-21 11:29:06-444291.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:29:06-444291.cfdiReceptor.Rfc:COC040303775
2022-02-21 11:29:06-444291.cfdiComprobante.Fech:2/21/2022 11:28:12 AM
2022-02-21 11:29:06-444291.cfdiComprobante.Total:700.00
2022-02-21 11:29:07-444291.Folio Generado:FE221450
2022-02-21 11:29:07-444291.Timbre Fiscal:A3973C38-7AEA-487B-8DD5-B25F3A16F526
2022-02-21 11:29:08-444291.Inicio Envia Factura.FE221450
2022-02-21 11:29:10-444291.Fin Envia Factura.FE221450
2022-02-21 11:29:10-444291.Proceso finalizado. SesionId:444291 Folio Documento:MTY,1-2-0-0-571146,2,COC040303775,FE
2022-02-21 11:29:10-444291.-----------------------------------------------------------FIN
2022-02-21 11:29:18-456293.-----------------------------------------------------------INI
2022-02-21 11:29:18-456293.Proceso Inicializado genera_cfdi.aspx. SesionId:456293 Folio Documento:MTY,1-2-0-0-573894,2,GCM960301469,FE
2022-02-21 11:29:18-456293.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:29:18-456293.Tipo_R:S
2022-02-21 11:29:18-456293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:29:18-456293.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:29:18-456293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:29:18-456293.Ticket:140500522021820020182
2022-02-21 11:29:18-456293.Siguiente Folio.MTY-FE-1-2-0-0-573894
2022-02-21 11:29:18-456293.Oficina:MTY,Serie:FE,Factura:221451,FolioCFDI:8361
2022-02-21 11:29:18-456293.Modo Pruebas:False
2022-02-21 11:29:18-456293.Licencia Válida
2022-02-21 11:29:18-456293.cfdiReceptor.Rfc:GCM960301469
2022-02-21 11:29:18-456293.Cliente:037895. Email:carlosdario.valdez@heineken.com. Boleto: 140500522021820020182. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:29:18-456293.FormaPago_L:VISA
2022-02-21 11:29:18-456293.Request.FE221451
2022-02-21 11:29:18-456293.Firmar folio.FE221451
2022-02-21 11:29:18-456293.Timbrar folio.FE221451
2022-02-21 11:29:18-456293.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:29:18-456293.cfdiReceptor.Rfc:GCM960301469
2022-02-21 11:29:18-456293.cfdiComprobante.Fech:2/21/2022 11:28:38 AM
2022-02-21 11:29:18-456293.cfdiComprobante.Total:700.00
2022-02-21 11:29:18-456293.Folio Generado:FE221451
2022-02-21 11:29:18-456293.Timbre Fiscal:4E58AAF6-C7E3-4198-8DA7-0125736A0981
2022-02-21 11:29:20-456293.Inicio Envia Factura.FE221451
2022-02-21 11:29:21-456293.Fin Envia Factura.FE221451
2022-02-21 11:29:21-456293.Proceso finalizado. SesionId:456293 Folio Documento:MTY,1-2-0-0-573894,2,GCM960301469,FE
2022-02-21 11:29:21-456293.-----------------------------------------------------------FIN
2022-02-21 11:33:11-460728.-----------------------------------------------------------INI
2022-02-21 11:33:11-460728.Proceso Inicializado genera_cfdi.aspx. SesionId:460728 Folio Documento:MTY,1-2-0-0-573502,2,REI1212119XA,FE
2022-02-21 11:33:11-460728.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:33:11-460728.Tipo_R:S
2022-02-21 11:33:11-460728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:33:11-460728.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:33:11-460728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:33:11-460728.Ticket:340500522021809570062
2022-02-21 11:33:11-460728.Siguiente Folio.MTY-FE-1-2-0-0-573502
2022-02-21 11:33:11-460728.Oficina:MTY,Serie:FE,Factura:221452,FolioCFDI:8362
2022-02-21 11:33:11-460728.Modo Pruebas:False
2022-02-21 11:33:11-460728.Licencia Válida
2022-02-21 11:33:11-460728.cfdiReceptor.Rfc:REI1212119XA
2022-02-21 11:33:11-460728.Cliente:103757. Email:brodriguezd@rygespinosa.com. Boleto: 340500522021809570062. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:33:11-460728.FormaPago_L:MASTERCARD
2022-02-21 11:33:11-460728.Request.FE221452
2022-02-21 11:33:12-460728.Firmar folio.FE221452
2022-02-21 11:33:12-460728.Timbrar folio.FE221452
2022-02-21 11:33:12-460728.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:33:12-460728.cfdiReceptor.Rfc:REI1212119XA
2022-02-21 11:33:12-460728.cfdiComprobante.Fech:2/21/2022 11:32:37 AM
2022-02-21 11:33:12-460728.cfdiComprobante.Total:700.00
2022-02-21 11:33:12-460728.Folio Generado:FE221452
2022-02-21 11:33:12-460728.Timbre Fiscal:BF75B23E-FD5A-4219-AB1A-FF4FC977F69B
2022-02-21 11:33:14-460728.Inicio Envia Factura.FE221452
2022-02-21 11:33:15-460728.Fin Envia Factura.FE221452
2022-02-21 11:33:15-460728.Proceso finalizado. SesionId:460728 Folio Documento:MTY,1-2-0-0-573502,2,REI1212119XA,FE
2022-02-21 11:33:15-460728.-----------------------------------------------------------FIN
2022-02-21 11:44:39-486084.-----------------------------------------------------------INI
2022-02-21 11:44:39-486084.Proceso Inicializado genera_cfdi.aspx. SesionId:486084 Folio Documento:MTY,1-2-0-0-573940,2,BDM571004IZ6,FE
2022-02-21 11:44:39-486084.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:44:39-486084.Tipo_R:S
2022-02-21 11:44:39-486084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:44:39-486084.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:44:39-486084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:44:39-486084.Ticket:160500422022010140041
2022-02-21 11:44:39-486084.Siguiente Folio.MTY-FE-1-2-0-0-573940
2022-02-21 11:44:39-486084.Oficina:MTY,Serie:FE,Factura:221453,FolioCFDI:8363
2022-02-21 11:44:39-486084.Modo Pruebas:False
2022-02-21 11:44:39-486084.Licencia Válida
2022-02-21 11:44:39-486084.cfdiReceptor.Rfc:BDM571004IZ6
2022-02-21 11:44:39-486084.Cliente:103758. Email:alejandra.silveyra@bd.com. Boleto: 160500422022010140041. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 11:44:39-486084.FormaPago_L:VISA
2022-02-21 11:44:39-486084.Request.FE221453
2022-02-21 11:44:39-486084.Firmar folio.FE221453
2022-02-21 11:44:39-486084.Timbrar folio.FE221453
2022-02-21 11:44:39-486084.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:44:39-486084.cfdiReceptor.Rfc:BDM571004IZ6
2022-02-21 11:44:39-486084.cfdiComprobante.Fech:2/21/2022 11:44:15 AM
2022-02-21 11:44:39-486084.cfdiComprobante.Total:500.00
2022-02-21 11:44:40-486084.Folio Generado:FE221453
2022-02-21 11:44:40-486084.Timbre Fiscal:025272FD-6AC9-475E-969C-C0A5488D302C
2022-02-21 11:44:41-486084.Inicio Envia Factura.FE221453
2022-02-21 11:44:43-486084.Fin Envia Factura.FE221453
2022-02-21 11:44:43-486084.Proceso finalizado. SesionId:486084 Folio Documento:MTY,1-2-0-0-573940,2,BDM571004IZ6,FE
2022-02-21 11:44:43-486084.-----------------------------------------------------------FIN
2022-02-21 11:47:52-493053.-----------------------------------------------------------INI
2022-02-21 11:47:52-493053.Proceso Inicializado genera_cfdi.aspx. SesionId:493053 Folio Documento:MTY,1-2-0-0-574044,2,ASE111027AYA,FE
2022-02-21 11:47:52-493053.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:47:52-493053.Tipo_R:S
2022-02-21 11:47:52-493053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:47:52-493053.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:47:52-493053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:47:52-493053.Ticket:320500222021912470077
2022-02-21 11:47:52-493053.Siguiente Folio.MTY-FE-1-2-0-0-574044
2022-02-21 11:47:52-493053.Oficina:MTY,Serie:FE,Factura:221454,FolioCFDI:8364
2022-02-21 11:47:52-493053.Modo Pruebas:False
2022-02-21 11:47:52-493053.Licencia Válida
2022-02-21 11:47:52-493053.cfdiReceptor.Rfc:ASE111027AYA
2022-02-21 11:47:52-493053.Cliente:103759. Email:aldo.lara@astrum.com.mx. Boleto: 320500222021912470077. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 11:47:52-493053.FormaPago_L:VISA
2022-02-21 11:47:52-493053.Request.FE221454
2022-02-21 11:47:52-493053.Firmar folio.FE221454
2022-02-21 11:47:53-493053.Timbrar folio.FE221454
2022-02-21 11:47:53-493053.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:47:53-493053.cfdiReceptor.Rfc:ASE111027AYA
2022-02-21 11:47:53-493053.cfdiComprobante.Fech:2/21/2022 11:47:14 AM
2022-02-21 11:47:53-493053.cfdiComprobante.Total:350.00
2022-02-21 11:47:53-493053.Folio Generado:FE221454
2022-02-21 11:47:53-493053.Timbre Fiscal:90A8CE7F-490A-43B7-B256-7E2095DF11B9
2022-02-21 11:47:55-493053.Inicio Envia Factura.FE221454
2022-02-21 11:47:56-493053.Fin Envia Factura.FE221454
2022-02-21 11:47:56-493053.Proceso finalizado. SesionId:493053 Folio Documento:MTY,1-2-0-0-574044,2,ASE111027AYA,FE
2022-02-21 11:47:56-493053.-----------------------------------------------------------FIN
2022-02-21 11:49:10-502220.-----------------------------------------------------------INI
2022-02-21 11:49:10-502220.Proceso Inicializado genera_cfdi.aspx. SesionId:502220 Folio Documento:MTY,1-2-0-0-573452,2,FME840313SS4,FE
2022-02-21 11:49:10-502220.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:49:10-502220.Tipo_R:S
2022-02-21 11:49:10-502220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:49:10-502220.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:49:10-502220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:49:10-502220.Ticket:320500122021712140089
2022-02-21 11:49:10-502220.Siguiente Folio.MTY-FE-1-2-0-0-573452
2022-02-21 11:49:10-502220.Oficina:MTY,Serie:FE,Factura:221455,FolioCFDI:8365
2022-02-21 11:49:10-502220.Modo Pruebas:False
2022-02-21 11:49:10-502220.Licencia Válida
2022-02-21 11:49:10-502220.cfdiReceptor.Rfc:FME840313SS4
2022-02-21 11:49:10-502220.Cliente:018015. Email:alfbadillo87@gmail.com. Boleto: 320500122021712140089. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 11:49:10-502220.FormaPago_L:VISA
2022-02-21 11:49:10-502220.Request.FE221455
2022-02-21 11:49:10-502220.Firmar folio.FE221455
2022-02-21 11:49:10-502220.Timbrar folio.FE221455
2022-02-21 11:49:10-502220.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:49:10-502220.cfdiReceptor.Rfc:FME840313SS4
2022-02-21 11:49:10-502220.cfdiComprobante.Fech:2/21/2022 11:48:49 AM
2022-02-21 11:49:10-502220.cfdiComprobante.Total:300.00
2022-02-21 11:49:10-502220.Folio Generado:FE221455
2022-02-21 11:49:10-502220.Timbre Fiscal:13B40371-8304-4E4A-AAAC-FBB83B67EE0D
2022-02-21 11:49:12-502220.Inicio Envia Factura.FE221455
2022-02-21 11:49:13-502220.Fin Envia Factura.FE221455
2022-02-21 11:49:13-502220.Proceso finalizado. SesionId:502220 Folio Documento:MTY,1-2-0-0-573452,2,FME840313SS4,FE
2022-02-21 11:49:13-502220.-----------------------------------------------------------FIN
2022-02-21 11:50:59-515467.-----------------------------------------------------------INI
2022-02-21 11:50:59-515467.Proceso Inicializado genera_cfdi.aspx. SesionId:515467 Folio Documento:MTY,1-2-0-0-571564,2,SEE171006I54,FE
2022-02-21 11:50:59-515467.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:50:59-515467.Tipo_R:S
2022-02-21 11:50:59-515467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:50:59-515467.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:50:59-515467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:50:59-515467.Ticket:200500222020922180230
2022-02-21 11:50:59-515467.Siguiente Folio.MTY-FE-1-2-0-0-571564
2022-02-21 11:50:59-515467.Oficina:MTY,Serie:FE,Factura:221456,FolioCFDI:8366
2022-02-21 11:50:59-515467.Modo Pruebas:False
2022-02-21 11:50:59-515467.Licencia Válida
2022-02-21 11:50:59-515467.cfdiReceptor.Rfc:SEE171006I54
2022-02-21 11:50:59-515467.Cliente:097854. Email:pp_trevino@hotmail.com. Boleto: 200500222020922180230. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-21 11:50:59-515467.FormaPago_L:VISA
2022-02-21 11:50:59-515467.Request.FE221456
2022-02-21 11:50:59-515467.Firmar folio.FE221456
2022-02-21 11:50:59-515467.Timbrar folio.FE221456
2022-02-21 11:50:59-515467.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:50:59-515467.cfdiReceptor.Rfc:SEE171006I54
2022-02-21 11:50:59-515467.cfdiComprobante.Fech:2/21/2022 11:50:30 AM
2022-02-21 11:50:59-515467.cfdiComprobante.Total:350.00
2022-02-21 11:51:00-515467.Folio Generado:FE221456
2022-02-21 11:51:00-515467.Timbre Fiscal:2383AD0F-BCC0-4E41-953E-497EB208B8C8
2022-02-21 11:51:02-515467.Inicio Envia Factura.FE221456
2022-02-21 11:51:03-515467.Fin Envia Factura.FE221456
2022-02-21 11:51:03-515467.Proceso finalizado. SesionId:515467 Folio Documento:MTY,1-2-0-0-571564,2,SEE171006I54,FE
2022-02-21 11:51:03-515467.-----------------------------------------------------------FIN
2022-02-21 11:52:29-535953.-----------------------------------------------------------INI
2022-02-21 11:52:29-535953.Proceso Inicializado genera_cfdi.aspx. SesionId:535953 Folio Documento:MTY,1-2-0-0-574045,2,ASE111027AYA,FE
2022-02-21 11:52:29-535953.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:52:29-535953.Tipo_R:S
2022-02-21 11:52:29-535953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:52:29-535953.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:52:29-535953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:52:29-535953.Ticket:340507322021912530081
2022-02-21 11:52:29-535953.Siguiente Folio.MTY-FE-1-2-0-0-574045
2022-02-21 11:52:29-535953.Oficina:MTY,Serie:FE,Factura:221457,FolioCFDI:8367
2022-02-21 11:52:29-535953.Modo Pruebas:False
2022-02-21 11:52:29-535953.Licencia Válida
2022-02-21 11:52:29-535953.cfdiReceptor.Rfc:ASE111027AYA
2022-02-21 11:52:29-535953.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 340507322021912530081. Total: 900.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 11:52:29-535953.FormaPago_L:VISA
2022-02-21 11:52:29-535953.Request.FE221457
2022-02-21 11:52:29-535953.Firmar folio.FE221457
2022-02-21 11:52:29-535953.Timbrar folio.FE221457
2022-02-21 11:52:29-535953.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:52:29-535953.cfdiReceptor.Rfc:ASE111027AYA
2022-02-21 11:52:29-535953.cfdiComprobante.Fech:2/21/2022 11:51:08 AM
2022-02-21 11:52:29-535953.cfdiComprobante.Total:900.00
2022-02-21 11:52:29-535953.Folio Generado:FE221457
2022-02-21 11:52:29-535953.Timbre Fiscal:CDDCBEC0-699D-4B73-AD54-90D8EEEF03BC
2022-02-21 11:52:31-535953.Inicio Envia Factura.FE221457
2022-02-21 11:52:32-535953.Fin Envia Factura.FE221457
2022-02-21 11:52:32-535953.Proceso finalizado. SesionId:535953 Folio Documento:MTY,1-2-0-0-574045,2,ASE111027AYA,FE
2022-02-21 11:52:32-535953.-----------------------------------------------------------FIN
2022-02-21 11:53:14-557748.-----------------------------------------------------------INI
2022-02-21 11:53:14-557748.Proceso Inicializado genera_cfdi.aspx. SesionId:557748 Folio Documento:MTY,1-2-0-0-573609,2,VAFS630331NC0,FE
2022-02-21 11:53:14-557748.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:53:14-557748.Tipo_R:S
2022-02-21 11:53:14-557748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:53:14-557748.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:53:14-557748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:53:14-557748.Ticket:020543922021914060091
2022-02-21 11:53:14-557748.Siguiente Folio.MTY-FE-1-2-0-0-573609
2022-02-21 11:53:14-557748.Oficina:MTY,Serie:FE,Factura:221458,FolioCFDI:8368
2022-02-21 11:53:14-557748.Modo Pruebas:False
2022-02-21 11:53:14-557748.Licencia Válida
2022-02-21 11:53:14-557748.cfdiReceptor.Rfc:VAFS630331NC0
2022-02-21 11:53:14-557748.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 020543922021914060091. Total: 400.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 11:53:14-557748.FormaPago_L:EFECTIVO
2022-02-21 11:53:14-557748.Request.FE221458
2022-02-21 11:53:14-557748.Firmar folio.FE221458
2022-02-21 11:53:14-557748.Timbrar folio.FE221458
2022-02-21 11:53:14-557748.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:53:14-557748.cfdiReceptor.Rfc:VAFS630331NC0
2022-02-21 11:53:14-557748.cfdiComprobante.Fech:2/21/2022 11:53:10 AM
2022-02-21 11:53:14-557748.cfdiComprobante.Total:400.00
2022-02-21 11:53:14-557748.Folio Generado:FE221458
2022-02-21 11:53:14-557748.Timbre Fiscal:0A99AD19-5009-42EB-A0A6-BA0D3D1C0134
2022-02-21 11:53:16-557748.Inicio Envia Factura.FE221458
2022-02-21 11:53:17-557748.Fin Envia Factura.FE221458
2022-02-21 11:53:17-557748.Proceso finalizado. SesionId:557748 Folio Documento:MTY,1-2-0-0-573609,2,VAFS630331NC0,FE
2022-02-21 11:53:17-557748.-----------------------------------------------------------FIN
2022-02-21 11:54:04-568982.-----------------------------------------------------------INI
2022-02-21 11:54:04-568982.Proceso Inicializado genera_cfdi.aspx. SesionId:568982 Folio Documento:MTY,1-2-0-0-574006,2,AMO971002EE5,FE
2022-02-21 11:54:04-568982.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:54:04-568982.Tipo_R:S
2022-02-21 11:54:04-568982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:54:04-568982.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:54:04-568982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:54:04-568982.Ticket:320500522021816110129
2022-02-21 11:54:04-568982.Siguiente Folio.MTY-FE-1-2-0-0-574006
2022-02-21 11:54:04-568982.Oficina:MTY,Serie:FE,Factura:221459,FolioCFDI:8369
2022-02-21 11:54:04-568982.Modo Pruebas:False
2022-02-21 11:54:04-568982.Licencia Válida
2022-02-21 11:54:04-568982.cfdiReceptor.Rfc:AMO971002EE5
2022-02-21 11:54:04-568982.Cliente:041758. Email:anolasco@ames.es. Boleto: 320500522021816110129. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 11:54:04-568982.FormaPago_L:AMERICAN EXPRESS
2022-02-21 11:54:04-568982.Request.FE221459
2022-02-21 11:54:04-568982.Firmar folio.FE221459
2022-02-21 11:54:04-568982.Timbrar folio.FE221459
2022-02-21 11:54:04-568982.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:54:04-568982.cfdiReceptor.Rfc:AMO971002EE5
2022-02-21 11:54:04-568982.cfdiComprobante.Fech:2/21/2022 11:53:54 AM
2022-02-21 11:54:04-568982.cfdiComprobante.Total:700.00
2022-02-21 11:54:04-568982.Folio Generado:FE221459
2022-02-21 11:54:04-568982.Timbre Fiscal:585F7E68-34C1-498F-88C9-EB531BDC2228
2022-02-21 11:54:06-568982.Inicio Envia Factura.FE221459
2022-02-21 11:54:07-568982.Fin Envia Factura.FE221459
2022-02-21 11:54:07-568982.Proceso finalizado. SesionId:568982 Folio Documento:MTY,1-2-0-0-574006,2,AMO971002EE5,FE
2022-02-21 11:54:07-568982.-----------------------------------------------------------FIN
2022-02-21 11:54:58-549856.-----------------------------------------------------------INI
2022-02-21 11:54:58-549856.Proceso Inicializado genera_cfdi.aspx. SesionId:549856 Folio Documento:MTY,1-2-0-0-572740,2,SAN641110MK7,FE
2022-02-21 11:54:58-549856.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:54:58-549856.Tipo_R:S
2022-02-21 11:54:58-549856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:54:58-549856.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:54:58-549856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:54:58-549856.Ticket:340500322021420590246
2022-02-21 11:54:58-549856.Siguiente Folio.MTY-FE-1-2-0-0-572740
2022-02-21 11:54:58-549856.Oficina:MTY,Serie:FE,Factura:221460,FolioCFDI:8370
2022-02-21 11:54:58-549856.Modo Pruebas:False
2022-02-21 11:54:58-549856.Licencia Válida
2022-02-21 11:54:58-549856.cfdiReceptor.Rfc:SAN641110MK7
2022-02-21 11:54:58-549856.Cliente:103760. Email:ximena.gallegos@sandoz.com. Boleto: 340500322021420590246. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 11:54:58-549856.FormaPago_L:VISA
2022-02-21 11:54:58-549856.Request.FE221460
2022-02-21 11:54:58-549856.Firmar folio.FE221460
2022-02-21 11:54:58-549856.Timbrar folio.FE221460
2022-02-21 11:54:58-549856.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:54:58-549856.cfdiReceptor.Rfc:SAN641110MK7
2022-02-21 11:54:58-549856.cfdiComprobante.Fech:2/21/2022 11:54:35 AM
2022-02-21 11:54:58-549856.cfdiComprobante.Total:500.00
2022-02-21 11:54:59-549856.Folio Generado:FE221460
2022-02-21 11:54:59-549856.Timbre Fiscal:29A9287E-B8A7-4E46-BC1B-18DCEE87CFD6
2022-02-21 11:55:00-549856.Inicio Envia Factura.FE221460
2022-02-21 11:55:02-549856.Fin Envia Factura.FE221460
2022-02-21 11:55:02-549856.Proceso finalizado. SesionId:549856 Folio Documento:MTY,1-2-0-0-572740,2,SAN641110MK7,FE
2022-02-21 11:55:02-549856.-----------------------------------------------------------FIN
2022-02-21 11:59:25-522650.-----------------------------------------------------------INI
2022-02-21 11:59:25-522650.Proceso Inicializado genera_cfdi.aspx. SesionId:522650 Folio Documento:MTY,1-1-2-6382-108411,2,OVC900301MH7,FE
2022-02-21 11:59:25-522650.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 11:59:25-522650.Tipo_R:S
2022-02-21 11:59:25-522650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 11:59:25-522650.Server:ACOSRV5 Base:DBSAC7
2022-02-21 11:59:25-522650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 11:59:25-522650.Ticket:011108411
2022-02-21 11:59:25-522650.Siguiente Folio.MTY-FE-1-1-2-6382-108411
2022-02-21 11:59:25-522650.Oficina:MTY,Serie:FE,Factura:221461,FolioCFDI:8371
2022-02-21 11:59:25-522650.Modo Pruebas:False
2022-02-21 11:59:25-522650.Licencia Válida
2022-02-21 11:59:25-522650.cfdiReceptor.Rfc:OVC900301MH7
2022-02-21 11:59:25-522650.Cliente:103761. Email:321salazar34@gmail.com. Boleto: 011108411. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 11:59:25-522650.FormaPago_L:MASTERCARD DEBITO
2022-02-21 11:59:25-522650.Request.FE221461
2022-02-21 11:59:25-522650.Firmar folio.FE221461
2022-02-21 11:59:26-522650.Timbrar folio.FE221461
2022-02-21 11:59:26-522650.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 11:59:26-522650.cfdiReceptor.Rfc:OVC900301MH7
2022-02-21 11:59:26-522650.cfdiComprobante.Fech:2/21/2022 11:56:58 AM
2022-02-21 11:59:26-522650.cfdiComprobante.Total:550.00
2022-02-21 11:59:26-522650.Folio Generado:FE221461
2022-02-21 11:59:26-522650.Timbre Fiscal:E72ACF16-A93B-40E7-9FC7-9541BDD5C6F0
2022-02-21 11:59:28-522650.Inicio Envia Factura.FE221461
2022-02-21 11:59:29-522650.Fin Envia Factura.FE221461
2022-02-21 11:59:29-522650.Proceso finalizado. SesionId:522650 Folio Documento:MTY,1-1-2-6382-108411,2,OVC900301MH7,FE
2022-02-21 11:59:29-522650.-----------------------------------------------------------FIN
2022-02-21 12:11:14-577868.-----------------------------------------------------------INI
2022-02-21 12:11:14-577868.Proceso Inicializado genera_cfdi.aspx. SesionId:577868 Folio Documento:MTY,1-2-0-0-572857,2,KCO2002255L1,FE
2022-02-21 12:11:14-577868.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:11:14-577868.Tipo_R:S
2022-02-21 12:11:14-577868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:11:14-577868.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:11:14-577868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:11:14-577868.Ticket:290532722021607510043
2022-02-21 12:11:14-577868.Siguiente Folio.MTY-FE-1-2-0-0-572857
2022-02-21 12:11:14-577868.Oficina:MTY,Serie:FE,Factura:221462,FolioCFDI:8372
2022-02-21 12:11:14-577868.Modo Pruebas:False
2022-02-21 12:11:14-577868.Licencia Válida
2022-02-21 12:11:14-577868.cfdiReceptor.Rfc:KCO2002255L1
2022-02-21 12:11:14-577868.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 290532722021607510043. Total: 150.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 12:11:14-577868.FormaPago_L:AMERICAN EXPRESS
2022-02-21 12:11:14-577868.Request.FE221462
2022-02-21 12:11:14-577868.Firmar folio.FE221462
2022-02-21 12:11:14-577868.Timbrar folio.FE221462
2022-02-21 12:11:14-577868.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:11:14-577868.cfdiReceptor.Rfc:KCO2002255L1
2022-02-21 12:11:14-577868.cfdiComprobante.Fech:2/21/2022 12:11:05 PM
2022-02-21 12:11:14-577868.cfdiComprobante.Total:150.00
2022-02-21 12:11:15-577868.Folio Generado:FE221462
2022-02-21 12:11:15-577868.Timbre Fiscal:1195E4EF-78E7-4535-B873-8C96877A96C8
2022-02-21 12:11:16-577868.Inicio Envia Factura.FE221462
2022-02-21 12:11:18-577868.Fin Envia Factura.FE221462
2022-02-21 12:11:18-577868.Proceso finalizado. SesionId:577868 Folio Documento:MTY,1-2-0-0-572857,2,KCO2002255L1,FE
2022-02-21 12:11:18-577868.-----------------------------------------------------------FIN
2022-02-21 12:13:15-599798.-----------------------------------------------------------INI
2022-02-21 12:13:15-599798.Proceso Inicializado genera_cfdi.aspx. SesionId:599798 Folio Documento:MTY,1-2-0-0-574052,2,QSA770506J92,FE
2022-02-21 12:13:15-599798.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:13:15-599798.Tipo_R:S
2022-02-21 12:13:15-599798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:13:15-599798.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:13:15-599798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:13:15-599798.Ticket:330500222021915490105
2022-02-21 12:13:15-599798.Siguiente Folio.MTY-FE-1-2-0-0-574052
2022-02-21 12:13:15-599798.Oficina:MTY,Serie:FE,Factura:221463,FolioCFDI:8373
2022-02-21 12:13:15-599798.Modo Pruebas:False
2022-02-21 12:13:15-599798.Licencia Válida
2022-02-21 12:13:15-599798.cfdiReceptor.Rfc:QSA770506J92
2022-02-21 12:13:15-599798.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 330500222021915490105. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 12:13:15-599798.FormaPago_L:VISA
2022-02-21 12:13:15-599798.Request.FE221463
2022-02-21 12:13:15-599798.Firmar folio.FE221463
2022-02-21 12:13:15-599798.Timbrar folio.FE221463
2022-02-21 12:13:15-599798.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:13:15-599798.cfdiReceptor.Rfc:QSA770506J92
2022-02-21 12:13:15-599798.cfdiComprobante.Fech:2/21/2022 12:12:55 PM
2022-02-21 12:13:15-599798.cfdiComprobante.Total:350.00
2022-02-21 12:13:16-599798.Folio Generado:FE221463
2022-02-21 12:13:16-599798.Timbre Fiscal:CD53E80E-6C47-409B-9378-5496D4694AE4
2022-02-21 12:13:17-599798.Inicio Envia Factura.FE221463
2022-02-21 12:13:19-599798.Fin Envia Factura.FE221463
2022-02-21 12:13:19-599798.Proceso finalizado. SesionId:599798 Folio Documento:MTY,1-2-0-0-574052,2,QSA770506J92,FE
2022-02-21 12:13:19-599798.-----------------------------------------------------------FIN
2022-02-21 12:13:48-607484.-----------------------------------------------------------INI
2022-02-21 12:13:48-607484.Proceso Inicializado genera_cfdi.aspx. SesionId:607484 Folio Documento:MTY,1-1-2-6361-108046,2,ISM130612ER3,FE
2022-02-21 12:13:48-607484.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:13:48-607484.Tipo_R:S
2022-02-21 12:13:48-607484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:13:48-607484.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:13:48-607484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:13:48-607484.Ticket:011108046
2022-02-21 12:13:48-607484.Siguiente Folio.MTY-FE-1-1-2-6361-108046
2022-02-21 12:13:48-607484.Oficina:MTY,Serie:FE,Factura:221464,FolioCFDI:8374
2022-02-21 12:13:48-607484.Modo Pruebas:False
2022-02-21 12:13:48-607484.Licencia Válida
2022-02-21 12:13:48-607484.cfdiReceptor.Rfc:ISM130612ER3
2022-02-21 12:13:48-607484.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011108046. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 12:13:48-607484.FormaPago_L:VISA CREDITO
2022-02-21 12:13:48-607484.Request.FE221464
2022-02-21 12:13:48-607484.Firmar folio.FE221464
2022-02-21 12:13:48-607484.Timbrar folio.FE221464
2022-02-21 12:13:48-607484.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:13:48-607484.cfdiReceptor.Rfc:ISM130612ER3
2022-02-21 12:13:48-607484.cfdiComprobante.Fech:2/21/2022 12:13:27 PM
2022-02-21 12:13:48-607484.cfdiComprobante.Total:500.00
2022-02-21 12:13:49-607484.Folio Generado:FE221464
2022-02-21 12:13:49-607484.Timbre Fiscal:0C5504E8-3FED-4F92-899D-C129D483D32F
2022-02-21 12:13:50-607484.Inicio Envia Factura.FE221464
2022-02-21 12:13:52-607484.Fin Envia Factura.FE221464
2022-02-21 12:13:52-607484.Proceso finalizado. SesionId:607484 Folio Documento:MTY,1-1-2-6361-108046,2,ISM130612ER3,FE
2022-02-21 12:13:52-607484.-----------------------------------------------------------FIN
2022-02-21 12:15:43-638611.-----------------------------------------------------------INI
2022-02-21 12:15:43-638611.Proceso Inicializado genera_cfdi.aspx. SesionId:638611 Folio Documento:MTY,1-1-2-6361-108047,2,ISM130612ER3,FE
2022-02-21 12:15:43-638611.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:15:43-638611.Tipo_R:S
2022-02-21 12:15:43-638611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:15:43-638611.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:15:43-638611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:15:43-638611.Ticket:011108047
2022-02-21 12:15:43-638611.Siguiente Folio.MTY-FE-1-1-2-6361-108047
2022-02-21 12:15:43-638611.Oficina:MTY,Serie:FE,Factura:221465,FolioCFDI:8375
2022-02-21 12:15:43-638611.Modo Pruebas:False
2022-02-21 12:15:43-638611.Licencia Válida
2022-02-21 12:15:43-638611.cfdiReceptor.Rfc:ISM130612ER3
2022-02-21 12:15:43-638611.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011108047. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 12:15:43-638611.FormaPago_L:VISA DEBITO
2022-02-21 12:15:43-638611.Request.FE221465
2022-02-21 12:15:43-638611.Firmar folio.FE221465
2022-02-21 12:15:43-638611.Timbrar folio.FE221465
2022-02-21 12:15:43-638611.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:15:43-638611.cfdiReceptor.Rfc:ISM130612ER3
2022-02-21 12:15:43-638611.cfdiComprobante.Fech:2/21/2022 12:15:36 PM
2022-02-21 12:15:43-638611.cfdiComprobante.Total:500.00
2022-02-21 12:15:44-638611.Folio Generado:FE221465
2022-02-21 12:15:44-638611.Timbre Fiscal:A83BB894-5515-42E2-858A-2D137768E770
2022-02-21 12:15:45-638611.Inicio Envia Factura.FE221465
2022-02-21 12:15:47-638611.Fin Envia Factura.FE221465
2022-02-21 12:15:47-638611.Proceso finalizado. SesionId:638611 Folio Documento:MTY,1-1-2-6361-108047,2,ISM130612ER3,FE
2022-02-21 12:15:47-638611.-----------------------------------------------------------FIN
2022-02-21 12:16:41-617280.-----------------------------------------------------------INI
2022-02-21 12:16:41-617280.Proceso Inicializado genera_cfdi.aspx. SesionId:617280 Folio Documento:MTY,1-1-2-6380-108354,2,CFE370814QI0,FE
2022-02-21 12:16:41-617280.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:16:41-617280.Tipo_R:S
2022-02-21 12:16:41-617280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:16:41-617280.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:16:41-617280.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:16:41-617280.Ticket:011108354
2022-02-21 12:16:41-617280.Siguiente Folio.MTY-FE-1-1-2-6380-108354
2022-02-21 12:16:41-617280.Oficina:MTY,Serie:FE,Factura:221466,FolioCFDI:8376
2022-02-21 12:16:41-617280.Modo Pruebas:False
2022-02-21 12:16:41-617280.Licencia Válida
2022-02-21 12:16:41-617280.cfdiReceptor.Rfc:CFE370814QI0
2022-02-21 12:16:41-617280.Cliente:103762. Email:jose.guitron@cfe.mx. Boleto: 011108354. Total: 380.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 12:16:41-617280.FormaPago_L:EFECTIVO
2022-02-21 12:16:41-617280.Request.FE221466
2022-02-21 12:16:42-617280.Firmar folio.FE221466
2022-02-21 12:16:42-617280.Timbrar folio.FE221466
2022-02-21 12:16:42-617280.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:16:42-617280.cfdiReceptor.Rfc:CFE370814QI0
2022-02-21 12:16:42-617280.cfdiComprobante.Fech:2/21/2022 12:15:13 PM
2022-02-21 12:16:42-617280.cfdiComprobante.Total:380.00
2022-02-21 12:16:42-617280.Folio Generado:FE221466
2022-02-21 12:16:42-617280.Timbre Fiscal:40024F42-8E71-4283-8726-D81D9DE40A5E
2022-02-21 12:16:43-617280.Inicio Envia Factura.FE221466
2022-02-21 12:16:45-617280.Fin Envia Factura.FE221466
2022-02-21 12:16:45-617280.Proceso finalizado. SesionId:617280 Folio Documento:MTY,1-1-2-6380-108354,2,CFE370814QI0,FE
2022-02-21 12:16:45-617280.-----------------------------------------------------------FIN
2022-02-21 12:21:13-584409.-----------------------------------------------------------INI
2022-02-21 12:21:13-584409.Proceso Inicializado genera_cfdi.aspx. SesionId:584409 Folio Documento:MTY,1-2-0-0-572534,2,FSA980318AL3,FE
2022-02-21 12:21:13-584409.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:21:13-584409.Tipo_R:S
2022-02-21 12:21:13-584409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:21:13-584409.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:21:13-584409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:21:13-584409.Ticket:020543922021413040152
2022-02-21 12:21:13-584409.Siguiente Folio.MTY-FE-1-2-0-0-572534
2022-02-21 12:21:13-584409.Oficina:MTY,Serie:FE,Factura:221467,FolioCFDI:8377
2022-02-21 12:21:13-584409.Modo Pruebas:False
2022-02-21 12:21:13-584409.Licencia Válida
2022-02-21 12:21:14-584409.cfdiReceptor.Rfc:FSA980318AL3
2022-02-21 12:21:14-584409.Cliente:103763. Email:david.daniel@faurecia.com. Boleto: 020543922021413040152. Total: 200.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 12:21:14-584409.FormaPago_L:EFECTIVO
2022-02-21 12:21:14-584409.Request.FE221467
2022-02-21 12:21:14-584409.Firmar folio.FE221467
2022-02-21 12:21:14-584409.Timbrar folio.FE221467
2022-02-21 12:21:14-584409.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:21:14-584409.cfdiReceptor.Rfc:FSA980318AL3
2022-02-21 12:21:14-584409.cfdiComprobante.Fech:2/21/2022 12:20:29 PM
2022-02-21 12:21:14-584409.cfdiComprobante.Total:200.00
2022-02-21 12:21:14-584409.Folio Generado:FE221467
2022-02-21 12:21:14-584409.Timbre Fiscal:5A8DC934-65DE-4D93-9ECB-9B862251488B
2022-02-21 12:21:16-584409.Inicio Envia Factura.FE221467
2022-02-21 12:21:17-584409.Fin Envia Factura.FE221467
2022-02-21 12:21:17-584409.Proceso finalizado. SesionId:584409 Folio Documento:MTY,1-2-0-0-572534,2,FSA980318AL3,FE
2022-02-21 12:21:17-584409.-----------------------------------------------------------FIN
2022-02-21 12:23:05-642116.-----------------------------------------------------------INI
2022-02-21 12:23:05-642116.Proceso Inicializado genera_cfdi.aspx. SesionId:642116 Folio Documento:MTY,1-2-0-0-572379,2,SAAM840123BH8,FE
2022-02-21 12:23:05-642116.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:23:05-642116.Tipo_R:S
2022-02-21 12:23:05-642116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:23:05-642116.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:23:05-642116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:23:05-642116.Ticket:330500422021118120168
2022-02-21 12:23:05-642116.Siguiente Folio.MTY-FE-1-2-0-0-572379
2022-02-21 12:23:05-642116.Oficina:MTY,Serie:FE,Factura:221468,FolioCFDI:8378
2022-02-21 12:23:05-642116.Modo Pruebas:False
2022-02-21 12:23:05-642116.Licencia Válida
2022-02-21 12:23:05-642116.cfdiReceptor.Rfc:SAAM840123BH8
2022-02-21 12:23:05-642116.Cliente:103764. Email:marasan.mex@gmail.com. Boleto: 330500422021118120168. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-21 12:23:05-642116.FormaPago_L:AMERICAN EXPRESS
2022-02-21 12:23:05-642116.Request.FE221468
2022-02-21 12:23:05-642116.Firmar folio.FE221468
2022-02-21 12:23:05-642116.Timbrar folio.FE221468
2022-02-21 12:23:05-642116.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:23:05-642116.cfdiReceptor.Rfc:SAAM840123BH8
2022-02-21 12:23:05-642116.cfdiComprobante.Fech:2/21/2022 12:22:45 PM
2022-02-21 12:23:05-642116.cfdiComprobante.Total:550.00
2022-02-21 12:23:05-642116.Folio Generado:FE221468
2022-02-21 12:23:05-642116.Timbre Fiscal:2C15A1C2-51AD-4345-89D6-9E90557838E9
2022-02-21 12:23:07-642116.Inicio Envia Factura.FE221468
2022-02-21 12:23:08-642116.Fin Envia Factura.FE221468
2022-02-21 12:23:08-642116.Proceso finalizado. SesionId:642116 Folio Documento:MTY,1-2-0-0-572379,2,SAAM840123BH8,FE
2022-02-21 12:23:08-642116.-----------------------------------------------------------FIN
2022-02-21 12:27:33-650543.-----------------------------------------------------------INI
2022-02-21 12:27:33-650543.Proceso Inicializado genera_cfdi.aspx. SesionId:650543 Folio Documento:MTY,1-2-0-0-573066,2,ECT841227HS2,FE
2022-02-21 12:27:33-650543.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:27:33-650543.Tipo_R:S
2022-02-21 12:27:33-650543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:27:33-650543.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:27:33-650543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:27:33-650543.Ticket:020591922021621510254
2022-02-21 12:27:33-650543.Siguiente Folio.MTY-FE-1-2-0-0-573066
2022-02-21 12:27:33-650543.Oficina:MTY,Serie:FE,Factura:221469,FolioCFDI:8379
2022-02-21 12:27:33-650543.Modo Pruebas:False
2022-02-21 12:27:33-650543.Licencia Válida
2022-02-21 12:27:33-650543.cfdiReceptor.Rfc:ECT841227HS2
2022-02-21 12:27:33-650543.Cliente:103765. Email:enrique.martin@emerson.com. Boleto: 020591922021621510254. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 12:27:33-650543.FormaPago_L:AMERICAN EXPRESS
2022-02-21 12:27:33-650543.Request.FE221469
2022-02-21 12:27:33-650543.Firmar folio.FE221469
2022-02-21 12:27:33-650543.Timbrar folio.FE221469
2022-02-21 12:27:33-650543.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:27:33-650543.cfdiReceptor.Rfc:ECT841227HS2
2022-02-21 12:27:33-650543.cfdiComprobante.Fech:2/21/2022 12:27:08 PM
2022-02-21 12:27:33-650543.cfdiComprobante.Total:600.00
2022-02-21 12:27:34-650543.Folio Generado:FE221469
2022-02-21 12:27:34-650543.Timbre Fiscal:EF367A8D-34FF-4022-AF79-E4A8903FB8D0
2022-02-21 12:27:35-650543.Inicio Envia Factura.FE221469
2022-02-21 12:27:37-650543.Fin Envia Factura.FE221469
2022-02-21 12:27:37-650543.Proceso finalizado. SesionId:650543 Folio Documento:MTY,1-2-0-0-573066,2,ECT841227HS2,FE
2022-02-21 12:27:37-650543.-----------------------------------------------------------FIN
2022-02-21 12:30:01-666308.-----------------------------------------------------------INI
2022-02-21 12:30:01-666308.Proceso Inicializado genera_cfdi.aspx. SesionId:666308 Folio Documento:MTY,1-2-0-0-572076,2,LOM080618AJ8,FE
2022-02-21 12:30:01-666308.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:30:01-666308.Tipo_R:S
2022-02-21 12:30:01-666308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:30:01-666308.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:30:01-666308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:30:01-666308.Ticket:290500122021116560157
2022-02-21 12:30:01-666308.Siguiente Folio.MTY-FE-1-2-0-0-572076
2022-02-21 12:30:01-666308.Oficina:MTY,Serie:FE,Factura:221470,FolioCFDI:8380
2022-02-21 12:30:01-666308.Modo Pruebas:False
2022-02-21 12:30:01-666308.Licencia Válida
2022-02-21 12:30:01-666308.cfdiReceptor.Rfc:LOM080618AJ8
2022-02-21 12:30:01-666308.Cliente:093271. Email:hebert.trujillo@lego.com. Boleto: 290500122021116560157. Total: 300.00. Fecha:2/11/2022 12:00:00 AM
2022-02-21 12:30:01-666308.FormaPago_L:MASTERCARD
2022-02-21 12:30:01-666308.Request.FE221470
2022-02-21 12:30:01-666308.Firmar folio.FE221470
2022-02-21 12:30:01-666308.Timbrar folio.FE221470
2022-02-21 12:30:01-666308.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:30:01-666308.cfdiReceptor.Rfc:LOM080618AJ8
2022-02-21 12:30:01-666308.cfdiComprobante.Fech:2/21/2022 12:29:42 PM
2022-02-21 12:30:01-666308.cfdiComprobante.Total:300.00
2022-02-21 12:30:02-666308.Folio Generado:FE221470
2022-02-21 12:30:02-666308.Timbre Fiscal:DA935AAF-75E7-40B3-BB06-58FFE7F27739
2022-02-21 12:30:03-666308.Inicio Envia Factura.FE221470
2022-02-21 12:30:05-666308.Fin Envia Factura.FE221470
2022-02-21 12:30:05-666308.Proceso finalizado. SesionId:666308 Folio Documento:MTY,1-2-0-0-572076,2,LOM080618AJ8,FE
2022-02-21 12:30:05-666308.-----------------------------------------------------------FIN
2022-02-21 12:32:18-675157.-----------------------------------------------------------INI
2022-02-21 12:32:18-675157.Proceso Inicializado genera_cfdi.aspx. SesionId:675157 Folio Documento:MTY,1-2-0-0-572904,2,VNO0505188S5,FE
2022-02-21 12:32:18-675157.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:32:18-675157.Tipo_R:S
2022-02-21 12:32:18-675157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:32:18-675157.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:32:18-675157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:32:18-675157.Ticket:160500322021519120172
2022-02-21 12:32:18-675157.Siguiente Folio.MTY-FE-1-2-0-0-572904
2022-02-21 12:32:18-675157.Oficina:MTY,Serie:FE,Factura:221471,FolioCFDI:8381
2022-02-21 12:32:18-675157.Modo Pruebas:False
2022-02-21 12:32:18-675157.Licencia Válida
2022-02-21 12:32:18-675157.cfdiReceptor.Rfc:VNO0505188S5
2022-02-21 12:32:18-675157.Cliente:058064. Email:martin.pineda@viskase.com. Boleto: 160500322021519120172. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 12:32:18-675157.FormaPago_L:VISA
2022-02-21 12:32:18-675157.Request.FE221471
2022-02-21 12:32:18-675157.Firmar folio.FE221471
2022-02-21 12:32:18-675157.Timbrar folio.FE221471
2022-02-21 12:32:18-675157.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:32:18-675157.cfdiReceptor.Rfc:VNO0505188S5
2022-02-21 12:32:18-675157.cfdiComprobante.Fech:2/21/2022 12:32:01 PM
2022-02-21 12:32:18-675157.cfdiComprobante.Total:450.00
2022-02-21 12:32:19-675157.Folio Generado:FE221471
2022-02-21 12:32:19-675157.Timbre Fiscal:5FACAB26-2417-4529-9818-BBEFC8A30C85
2022-02-21 12:32:20-675157.Inicio Envia Factura.FE221471
2022-02-21 12:32:22-675157.Fin Envia Factura.FE221471
2022-02-21 12:32:22-675157.Proceso finalizado. SesionId:675157 Folio Documento:MTY,1-2-0-0-572904,2,VNO0505188S5,FE
2022-02-21 12:32:22-675157.-----------------------------------------------------------FIN
2022-02-21 12:33:46-689123.-----------------------------------------------------------INI
2022-02-21 12:33:47-689123.Proceso Inicializado genera_cfdi.aspx. SesionId:689123 Folio Documento:MTY,1-2-0-0-572796,2,FPU970822119,FE
2022-02-21 12:33:47-689123.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:33:47-689123.Tipo_R:S
2022-02-21 12:33:47-689123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:33:47-689123.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:33:47-689123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:33:47-689123.Ticket:070543922021510010081
2022-02-21 12:33:47-689123.Siguiente Folio.MTY-FE-1-2-0-0-572796
2022-02-21 12:33:47-689123.Oficina:MTY,Serie:FE,Factura:221472,FolioCFDI:8382
2022-02-21 12:33:47-689123.Modo Pruebas:False
2022-02-21 12:33:47-689123.Licencia Válida
2022-02-21 12:33:47-689123.cfdiReceptor.Rfc:FPU970822119
2022-02-21 12:33:47-689123.Cliente:103766. Email:luis.garcia@famasa.com. Boleto: 070543922021510010081. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 12:33:47-689123.FormaPago_L:EFECTIVO
2022-02-21 12:33:47-689123.Request.FE221472
2022-02-21 12:33:47-689123.Firmar folio.FE221472
2022-02-21 12:33:47-689123.Timbrar folio.FE221472
2022-02-21 12:33:47-689123.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:33:47-689123.cfdiReceptor.Rfc:FPU970822119
2022-02-21 12:33:47-689123.cfdiComprobante.Fech:2/21/2022 12:33:26 PM
2022-02-21 12:33:47-689123.cfdiComprobante.Total:450.00
2022-02-21 12:33:47-689123.Folio Generado:FE221472
2022-02-21 12:33:47-689123.Timbre Fiscal:D66E390D-25E2-46D7-AD64-F4C3E1DA0328
2022-02-21 12:33:49-689123.Inicio Envia Factura.FE221472
2022-02-21 12:33:50-689123.Fin Envia Factura.FE221472
2022-02-21 12:33:50-689123.Proceso finalizado. SesionId:689123 Folio Documento:MTY,1-2-0-0-572796,2,FPU970822119,FE
2022-02-21 12:33:50-689123.-----------------------------------------------------------FIN
2022-02-21 12:36:47-709072.-----------------------------------------------------------INI
2022-02-21 12:36:47-709072.Proceso Inicializado genera_cfdi.aspx. SesionId:709072 Folio Documento:MTY,1-2-0-0-573742,2,ZAS980310GF3,FE
2022-02-21 12:36:47-709072.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:36:47-709072.Tipo_R:S
2022-02-21 12:36:47-709072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:36:47-709072.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:36:47-709072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:36:47-709072.Ticket:200500122021811020085
2022-02-21 12:36:47-709072.Siguiente Folio.MTY-FE-1-2-0-0-573742
2022-02-21 12:36:47-709072.Oficina:MTY,Serie:FE,Factura:221473,FolioCFDI:8383
2022-02-21 12:36:47-709072.Modo Pruebas:False
2022-02-21 12:36:47-709072.Licencia Válida
2022-02-21 12:36:47-709072.cfdiReceptor.Rfc:ZAS980310GF3
2022-02-21 12:36:47-709072.Cliente:092248. Email:zamsa.admon@gmail.com. Boleto: 200500122021811020085. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 12:36:47-709072.FormaPago_L:MASTERCARD
2022-02-21 12:36:47-709072.Request.FE221473
2022-02-21 12:36:48-709072.Firmar folio.FE221473
2022-02-21 12:36:48-709072.Timbrar folio.FE221473
2022-02-21 12:36:48-709072.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:36:48-709072.cfdiReceptor.Rfc:ZAS980310GF3
2022-02-21 12:36:48-709072.cfdiComprobante.Fech:2/21/2022 12:36:15 PM
2022-02-21 12:36:48-709072.cfdiComprobante.Total:300.00
2022-02-21 12:36:48-709072.Folio Generado:FE221473
2022-02-21 12:36:48-709072.Timbre Fiscal:5C144A53-C8D9-4E00-BF1F-1F09F8290E58
2022-02-21 12:36:50-709072.Inicio Envia Factura.FE221473
2022-02-21 12:36:51-709072.Fin Envia Factura.FE221473
2022-02-21 12:36:51-709072.Proceso finalizado. SesionId:709072 Folio Documento:MTY,1-2-0-0-573742,2,ZAS980310GF3,FE
2022-02-21 12:36:51-709072.-----------------------------------------------------------FIN
2022-02-21 12:39:17-712331.-----------------------------------------------------------INI
2022-02-21 12:39:17-712331.Proceso Inicializado genera_cfdi.aspx. SesionId:712331 Folio Documento:MTY,1-2-0-0-573756,2,NUX180709C46,FE
2022-02-21 12:39:17-712331.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:39:17-712331.Tipo_R:S
2022-02-21 12:39:17-712331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:39:17-712331.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:39:17-712331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:39:17-712331.Ticket:190500422021815530126
2022-02-21 12:39:17-712331.Siguiente Folio.MTY-FE-1-2-0-0-573756
2022-02-21 12:39:17-712331.Oficina:MTY,Serie:FE,Factura:221474,FolioCFDI:8384
2022-02-21 12:39:17-712331.Modo Pruebas:False
2022-02-21 12:39:17-712331.Licencia Válida
2022-02-21 12:39:17-712331.cfdiReceptor.Rfc:NUX180709C46
2022-02-21 12:39:17-712331.Cliente:103767. Email:fleon@nuxgenglobal.com. Boleto: 190500422021815530126. Total: 550.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 12:39:17-712331.FormaPago_L:MASTERCARD
2022-02-21 12:39:17-712331.Request.FE221474
2022-02-21 12:39:17-712331.Firmar folio.FE221474
2022-02-21 12:39:17-712331.Timbrar folio.FE221474
2022-02-21 12:39:17-712331.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:39:17-712331.cfdiReceptor.Rfc:NUX180709C46
2022-02-21 12:39:17-712331.cfdiComprobante.Fech:2/21/2022 12:39:05 PM
2022-02-21 12:39:17-712331.cfdiComprobante.Total:550.00
2022-02-21 12:39:18-712331.Folio Generado:FE221474
2022-02-21 12:39:18-712331.Timbre Fiscal:487491D4-6F7D-4BCC-97A9-8523E80D864B
2022-02-21 12:39:20-712331.Inicio Envia Factura.FE221474
2022-02-21 12:39:21-712331.Fin Envia Factura.FE221474
2022-02-21 12:39:21-712331.Proceso finalizado. SesionId:712331 Folio Documento:MTY,1-2-0-0-573756,2,NUX180709C46,FE
2022-02-21 12:39:21-712331.-----------------------------------------------------------FIN
2022-02-21 12:46:10-697677.-----------------------------------------------------------INI
2022-02-21 12:46:10-697677.Proceso Inicializado genera_cfdi.aspx. SesionId:697677 Folio Documento:MTY,1-2-0-0-572221,2,EFA1408152L2,FE
2022-02-21 12:46:10-697677.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:46:10-697677.Tipo_R:S
2022-02-21 12:46:10-697677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:46:10-697677.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:46:10-697677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:46:10-697677.Ticket:280500322021407480052
2022-02-21 12:46:10-697677.Siguiente Folio.MTY-FE-1-2-0-0-572221
2022-02-21 12:46:10-697677.Oficina:MTY,Serie:FE,Factura:221475,FolioCFDI:8385
2022-02-21 12:46:10-697677.Modo Pruebas:False
2022-02-21 12:46:10-697677.Licencia Válida
2022-02-21 12:46:10-697677.cfdiReceptor.Rfc:EFA1408152L2
2022-02-21 12:46:10-697677.Cliente:103768. Email:empaquefacil3@gmail.com. Boleto: 280500322021407480052. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 12:46:10-697677.FormaPago_L:EFECTIVO
2022-02-21 12:46:10-697677.Request.FE221475
2022-02-21 12:46:11-697677.Firmar folio.FE221475
2022-02-21 12:46:11-697677.Timbrar folio.FE221475
2022-02-21 12:46:11-697677.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:46:11-697677.cfdiReceptor.Rfc:EFA1408152L2
2022-02-21 12:46:11-697677.cfdiComprobante.Fech:2/21/2022 12:45:42 PM
2022-02-21 12:46:11-697677.cfdiComprobante.Total:450.00
2022-02-21 12:46:11-697677.Folio Generado:FE221475
2022-02-21 12:46:11-697677.Timbre Fiscal:94DDDEAC-14D2-4918-8A05-8FB0194695EB
2022-02-21 12:46:13-697677.Inicio Envia Factura.FE221475
2022-02-21 12:46:14-697677.Fin Envia Factura.FE221475
2022-02-21 12:46:14-697677.Proceso finalizado. SesionId:697677 Folio Documento:MTY,1-2-0-0-572221,2,EFA1408152L2,FE
2022-02-21 12:46:14-697677.-----------------------------------------------------------FIN
2022-02-21 12:49:11-722913.-----------------------------------------------------------INI
2022-02-21 12:49:11-722913.Proceso Inicializado genera_cfdi.aspx. SesionId:722913 Folio Documento:MTY,1-2-0-0-573933,2,SAP060602Q89,FE
2022-02-21 12:49:11-722913.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:49:11-722913.Tipo_R:S
2022-02-21 12:49:11-722913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:49:11-722913.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:49:11-722913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:49:11-722913.Ticket:170532722022000500011
2022-02-21 12:49:11-722913.Siguiente Folio.MTY-FE-1-2-0-0-573933
2022-02-21 12:49:11-722913.Oficina:MTY,Serie:FE,Factura:221476,FolioCFDI:8386
2022-02-21 12:49:11-722913.Modo Pruebas:False
2022-02-21 12:49:11-722913.Licencia Válida
2022-02-21 12:49:11-722913.cfdiReceptor.Rfc:SAP060602Q89
2022-02-21 12:49:11-722913.Cliente:103769. Email:e.gamez@sapco.com. Boleto: 170532722022000500011. Total: 150.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 12:49:11-722913.FormaPago_L:EFECTIVO
2022-02-21 12:49:11-722913.Request.FE221476
2022-02-21 12:49:11-722913.Firmar folio.FE221476
2022-02-21 12:49:11-722913.Timbrar folio.FE221476
2022-02-21 12:49:11-722913.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:49:11-722913.cfdiReceptor.Rfc:SAP060602Q89
2022-02-21 12:49:11-722913.cfdiComprobante.Fech:2/21/2022 12:48:55 PM
2022-02-21 12:49:11-722913.cfdiComprobante.Total:150.00
2022-02-21 12:49:12-722913.Folio Generado:FE221476
2022-02-21 12:49:12-722913.Timbre Fiscal:7A0F4A0C-7D42-42A8-9725-85D97EC9316D
2022-02-21 12:49:13-722913.Inicio Envia Factura.FE221476
2022-02-21 12:49:15-722913.Fin Envia Factura.FE221476
2022-02-21 12:49:15-722913.Proceso finalizado. SesionId:722913 Folio Documento:MTY,1-2-0-0-573933,2,SAP060602Q89,FE
2022-02-21 12:49:15-722913.-----------------------------------------------------------FIN
2022-02-21 12:51:01-733488.-----------------------------------------------------------INI
2022-02-21 12:51:01-733488.Proceso Inicializado genera_cfdi.aspx. SesionId:733488 Folio Documento:MTY,1-2-0-0-573568,2,OOS1503273A5,FE
2022-02-21 12:51:01-733488.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:51:01-733488.Tipo_R:S
2022-02-21 12:51:01-733488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:51:01-733488.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:51:01-733488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:51:01-733488.Ticket:020543922021823270234
2022-02-21 12:51:01-733488.Siguiente Folio.MTY-FE-1-2-0-0-573568
2022-02-21 12:51:01-733488.Oficina:MTY,Serie:FE,Factura:221477,FolioCFDI:8387
2022-02-21 12:51:01-733488.Modo Pruebas:False
2022-02-21 12:51:01-733488.Licencia Válida
2022-02-21 12:51:01-733488.cfdiReceptor.Rfc:OOS1503273A5
2022-02-21 12:51:01-733488.Cliente:067021. Email:aldo.perez@optimas.com. Boleto: 020543922021823270234. Total: 900.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 12:51:01-733488.FormaPago_L:AMERICAN EXPRESS
2022-02-21 12:51:01-733488.Request.FE221477
2022-02-21 12:51:01-733488.Firmar folio.FE221477
2022-02-21 12:51:01-733488.Timbrar folio.FE221477
2022-02-21 12:51:01-733488.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:51:01-733488.cfdiReceptor.Rfc:OOS1503273A5
2022-02-21 12:51:01-733488.cfdiComprobante.Fech:2/21/2022 12:50:51 PM
2022-02-21 12:51:01-733488.cfdiComprobante.Total:900.00
2022-02-21 12:51:02-733488.Folio Generado:FE221477
2022-02-21 12:51:02-733488.Timbre Fiscal:F8990609-C1C5-4153-ADA4-FD29DF10DD7B
2022-02-21 12:51:03-733488.Inicio Envia Factura.FE221477
2022-02-21 12:51:05-733488.Fin Envia Factura.FE221477
2022-02-21 12:51:05-733488.Proceso finalizado. SesionId:733488 Folio Documento:MTY,1-2-0-0-573568,2,OOS1503273A5,FE
2022-02-21 12:51:05-733488.-----------------------------------------------------------FIN
2022-02-21 12:52:12-746378.-----------------------------------------------------------INI
2022-02-21 12:52:12-746378.Proceso Inicializado genera_cfdi.aspx. SesionId:746378 Folio Documento:MTY,1-2-0-0-573584,2,SAG710510RL2,FE
2022-02-21 12:52:12-746378.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:52:12-746378.Tipo_R:S
2022-02-21 12:52:12-746378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:52:12-746378.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:52:12-746378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:52:12-746378.Ticket:020500522021901280028
2022-02-21 12:52:12-746378.Siguiente Folio.MTY-FE-1-2-0-0-573584
2022-02-21 12:52:13-746378.Oficina:MTY,Serie:FE,Factura:221478,FolioCFDI:8388
2022-02-21 12:52:13-746378.Modo Pruebas:False
2022-02-21 12:52:13-746378.Licencia Válida
2022-02-21 12:52:13-746378.cfdiReceptor.Rfc:SAG710510RL2
2022-02-21 12:52:13-746378.Cliente:102700. Email:enoc.martinez@sag.at. Boleto: 020500522021901280028. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 12:52:13-746378.FormaPago_L:MASTERCARD
2022-02-21 12:52:13-746378.Request.FE221478
2022-02-21 12:52:13-746378.Firmar folio.FE221478
2022-02-21 12:52:13-746378.Timbrar folio.FE221478
2022-02-21 12:52:13-746378.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:52:13-746378.cfdiReceptor.Rfc:SAG710510RL2
2022-02-21 12:52:13-746378.cfdiComprobante.Fech:2/21/2022 12:51:53 PM
2022-02-21 12:52:13-746378.cfdiComprobante.Total:700.00
2022-02-21 12:52:13-746378.Folio Generado:FE221478
2022-02-21 12:52:13-746378.Timbre Fiscal:D9E95AD6-253A-425C-BEBB-26770A792D26
2022-02-21 12:52:14-746378.Inicio Envia Factura.FE221478
2022-02-21 12:52:16-746378.Fin Envia Factura.FE221478
2022-02-21 12:52:16-746378.Proceso finalizado. SesionId:746378 Folio Documento:MTY,1-2-0-0-573584,2,SAG710510RL2,FE
2022-02-21 12:52:16-746378.-----------------------------------------------------------FIN
2022-02-21 12:54:25-759072.-----------------------------------------------------------INI
2022-02-21 12:54:25-759072.Proceso Inicializado genera_cfdi.aspx. SesionId:759072 Folio Documento:MTY,1-2-0-0-573481,2,PSP130917MG5,FE
2022-02-21 12:54:25-759072.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:54:25-759072.Tipo_R:S
2022-02-21 12:54:25-759072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:54:25-759072.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:54:25-759072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:54:25-759072.Ticket:350500522021722030226
2022-02-21 12:54:25-759072.Siguiente Folio.MTY-FE-1-2-0-0-573481
2022-02-21 12:54:25-759072.Oficina:MTY,Serie:FE,Factura:221479,FolioCFDI:8389
2022-02-21 12:54:25-759072.Modo Pruebas:False
2022-02-21 12:54:25-759072.Licencia Válida
2022-02-21 12:54:25-759072.cfdiReceptor.Rfc:PSP130917MG5
2022-02-21 12:54:25-759072.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 350500522021722030226. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 12:54:25-759072.FormaPago_L:AMERICAN EXPRESS
2022-02-21 12:54:25-759072.Request.FE221479
2022-02-21 12:54:25-759072.Firmar folio.FE221479
2022-02-21 12:54:25-759072.Timbrar folio.FE221479
2022-02-21 12:54:25-759072.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:54:25-759072.cfdiReceptor.Rfc:PSP130917MG5
2022-02-21 12:54:25-759072.cfdiComprobante.Fech:2/21/2022 12:54:09 PM
2022-02-21 12:54:25-759072.cfdiComprobante.Total:700.00
2022-02-21 12:54:26-759072.Folio Generado:FE221479
2022-02-21 12:54:26-759072.Timbre Fiscal:7A4B0688-BF1B-485C-BC5E-7E421F3BE93D
2022-02-21 12:54:28-759072.Inicio Envia Factura.FE221479
2022-02-21 12:54:29-759072.Fin Envia Factura.FE221479
2022-02-21 12:54:29-759072.Proceso finalizado. SesionId:759072 Folio Documento:MTY,1-2-0-0-573481,2,PSP130917MG5,FE
2022-02-21 12:54:29-759072.-----------------------------------------------------------FIN
2022-02-21 12:55:47-766000.-----------------------------------------------------------INI
2022-02-21 12:55:47-766000.Proceso Inicializado genera_cfdi.aspx. SesionId:766000 Folio Documento:MTY,1-2-0-0-573743,2,PEV0402101CA,FE
2022-02-21 12:55:47-766000.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:55:47-766000.Tipo_R:S
2022-02-21 12:55:47-766000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:55:47-766000.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:55:47-766000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:55:47-766000.Ticket:190500422021811300097
2022-02-21 12:55:47-766000.Siguiente Folio.MTY-FE-1-2-0-0-573743
2022-02-21 12:55:47-766000.Oficina:MTY,Serie:FE,Factura:221480,FolioCFDI:8390
2022-02-21 12:55:47-766000.Modo Pruebas:False
2022-02-21 12:55:47-766000.Licencia Válida
2022-02-21 12:55:47-766000.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 12:55:47-766000.Cliente:103770. Email:cynthia.garza@proshow.mx. Boleto: 190500422021811300097. Total: 1050.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 12:55:47-766000.FormaPago_L:EFECTIVO
2022-02-21 12:55:47-766000.Request.FE221480
2022-02-21 12:55:47-766000.Firmar folio.FE221480
2022-02-21 12:55:47-766000.Timbrar folio.FE221480
2022-02-21 12:55:47-766000.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:55:47-766000.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 12:55:47-766000.cfdiComprobante.Fech:2/21/2022 12:55:36 PM
2022-02-21 12:55:47-766000.cfdiComprobante.Total:1050.00
2022-02-21 12:55:48-766000.Folio Generado:FE221480
2022-02-21 12:55:48-766000.Timbre Fiscal:47357B8A-3DAA-4003-910F-AABB6DC8CA53
2022-02-21 12:55:49-766000.Inicio Envia Factura.FE221480
2022-02-21 12:55:51-766000.Fin Envia Factura.FE221480
2022-02-21 12:55:51-766000.Proceso finalizado. SesionId:766000 Folio Documento:MTY,1-2-0-0-573743,2,PEV0402101CA,FE
2022-02-21 12:55:51-766000.-----------------------------------------------------------FIN
2022-02-21 12:59:09-772167.-----------------------------------------------------------INI
2022-02-21 12:59:09-772167.Proceso Inicializado genera_cfdi.aspx. SesionId:772167 Folio Documento:MTY,1-2-0-0-573164,2,DEA7103086X2,FE
2022-02-21 12:59:09-772167.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 12:59:09-772167.Tipo_R:S
2022-02-21 12:59:09-772167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 12:59:09-772167.Server:ACOSRV5 Base:DBSAC7
2022-02-21 12:59:09-772167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 12:59:09-772167.Ticket:160500322021619130209
2022-02-21 12:59:09-772167.Siguiente Folio.MTY-FE-1-2-0-0-573164
2022-02-21 12:59:09-772167.Oficina:MTY,Serie:FE,Factura:221481,FolioCFDI:8391
2022-02-21 12:59:09-772167.Modo Pruebas:False
2022-02-21 12:59:09-772167.Licencia Válida
2022-02-21 12:59:09-772167.cfdiReceptor.Rfc:DEA7103086X2
2022-02-21 12:59:09-772167.Cliente:103771. Email:victor_sena94@hotmail.com. Boleto: 160500322021619130209. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 12:59:09-772167.FormaPago_L:AMERICAN EXPRESS
2022-02-21 12:59:09-772167.Request.FE221481
2022-02-21 12:59:09-772167.Firmar folio.FE221481
2022-02-21 12:59:09-772167.Timbrar folio.FE221481
2022-02-21 12:59:09-772167.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 12:59:09-772167.cfdiReceptor.Rfc:DEA7103086X2
2022-02-21 12:59:09-772167.cfdiComprobante.Fech:2/21/2022 12:58:45 PM
2022-02-21 12:59:09-772167.cfdiComprobante.Total:450.00
2022-02-21 12:59:10-772167.Folio Generado:FE221481
2022-02-21 12:59:10-772167.Timbre Fiscal:7239E5EB-6064-41B9-9040-63B91E81AA89
2022-02-21 12:59:12-772167.Inicio Envia Factura.FE221481
2022-02-21 12:59:13-772167.Fin Envia Factura.FE221481
2022-02-21 12:59:13-772167.Proceso finalizado. SesionId:772167 Folio Documento:MTY,1-2-0-0-573164,2,DEA7103086X2,FE
2022-02-21 12:59:13-772167.-----------------------------------------------------------FIN
2022-02-21 13:06:20-784766.-----------------------------------------------------------INI
2022-02-21 13:06:20-784766.Proceso Inicializado genera_cfdi.aspx. SesionId:784766 Folio Documento:MTY,1-2-0-0-572498,2,ICK020218RI7,FE
2022-02-21 13:06:20-784766.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:06:20-784766.Tipo_R:S
2022-02-21 13:06:20-784766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:06:20-784766.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:06:20-784766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:06:20-784766.Ticket:310500522021408200070
2022-02-21 13:06:20-784766.Siguiente Folio.MTY-FE-1-2-0-0-572498
2022-02-21 13:06:20-784766.Oficina:MTY,Serie:FE,Factura:221482,FolioCFDI:8392
2022-02-21 13:06:20-784766.Modo Pruebas:False
2022-02-21 13:06:20-784766.Licencia Válida
2022-02-21 13:06:20-784766.cfdiReceptor.Rfc:ICK020218RI7
2022-02-21 13:06:20-784766.Cliente:103772. Email:agomez@ickrom.com.mx. Boleto: 310500522021408200070. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 13:06:20-784766.FormaPago_L:MASTERCARD
2022-02-21 13:06:20-784766.Request.FE221482
2022-02-21 13:06:20-784766.Firmar folio.FE221482
2022-02-21 13:06:20-784766.Timbrar folio.FE221482
2022-02-21 13:06:20-784766.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:06:20-784766.cfdiReceptor.Rfc:ICK020218RI7
2022-02-21 13:06:20-784766.cfdiComprobante.Fech:2/21/2022 1:05:54 PM
2022-02-21 13:06:20-784766.cfdiComprobante.Total:650.00
2022-02-21 13:06:21-784766.Folio Generado:FE221482
2022-02-21 13:06:21-784766.Timbre Fiscal:087D98FA-C168-48A7-AB76-504286E15494
2022-02-21 13:06:22-784766.Inicio Envia Factura.FE221482
2022-02-21 13:06:24-784766.Fin Envia Factura.FE221482
2022-02-21 13:06:24-784766.Proceso finalizado. SesionId:784766 Folio Documento:MTY,1-2-0-0-572498,2,ICK020218RI7,FE
2022-02-21 13:06:24-784766.-----------------------------------------------------------FIN
2022-02-21 13:12:23-800162.-----------------------------------------------------------INI
2022-02-21 13:12:23-800162.Proceso Inicializado genera_cfdi.aspx. SesionId:800162 Folio Documento:MTY,1-2-0-0-572577,2,TSB130912994,FE
2022-02-21 13:12:23-800162.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:12:23-800162.Tipo_R:S
2022-02-21 13:12:23-800162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:12:23-800162.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:12:23-800162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:12:23-800162.Ticket:020543922021421470265
2022-02-21 13:12:23-800162.Siguiente Folio.MTY-FE-1-2-0-0-572577
2022-02-21 13:12:23-800162.-----------------------------------------------------------INI
2022-02-21 13:12:23-800162.Proceso Inicializado genera_cfdi.aspx. SesionId:800162 Folio Documento:MTY,1-2-0-0-572577,2,TSB130912994,FE
2022-02-21 13:12:23-800162.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:12:23-800162.Tipo_R:S
2022-02-21 13:12:23-800162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:12:23-800162.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:12:23-800162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:12:23-800162.Ticket:020543922021421470265
2022-02-21 13:12:23-800162.Oficina:MTY,Serie:FE,Factura:221483,FolioCFDI:8393
2022-02-21 13:12:23-800162.Modo Pruebas:False
2022-02-21 13:12:23-800162.Licencia Válida
2022-02-21 13:12:23-800162.Oficina:MTY,Serie:FE,Factura:221483,FolioCFDI:8393
2022-02-21 13:12:23-800162.Modo Pruebas:False
2022-02-21 13:12:23-800162.Licencia Válida
2022-02-21 13:12:23-800162.cfdiReceptor.Rfc:TSB130912994
2022-02-21 13:12:23-800162.Cliente:103773. Email:auxiliaroperaciones@bboxsecurity.com. Boleto: 020543922021421470265. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 13:12:23-800162.FormaPago_L:EFECTIVO
2022-02-21 13:12:23-800162.Request.FE221483
2022-02-21 13:12:23-800162.cfdiReceptor.Rfc:TSB130912994
2022-02-21 13:12:23-800162.Cliente:103773. Email:auxiliaroperaciones@bboxsecurity.com. Boleto: 020543922021421470265. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 13:12:23-800162.FormaPago_L:EFECTIVO
2022-02-21 13:12:23-800162.Request.FE221483
2022-02-21 13:12:23-800162.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-572577.xml' because it is being used by another process.
2022-02-21 13:12:23-800162.Firmar folio.FE221483
2022-02-21 13:12:23-800162.Firmar folio.FE221483
2022-02-21 13:12:23-800162.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE221483_20220221.xml' because it is being used by another process.
2022-02-21 13:12:23-800162.Timbrar folio.FE221483
2022-02-21 13:12:23-800162.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:12:23-800162.cfdiReceptor.Rfc:TSB130912994
2022-02-21 13:12:23-800162.cfdiComprobante.Fech:2/21/2022 1:11:47 PM
2022-02-21 13:12:23-800162.cfdiComprobante.Total:500.00
2022-02-21 13:12:24-800162.Folio Generado:FE221483
2022-02-21 13:12:24-800162.Timbre Fiscal:161A85D3-1AB5-4E18-8700-14CC9B2A12EE
2022-02-21 13:12:26-800162.Inicio Envia Factura.FE221483
2022-02-21 13:12:28-800162.Fin Envia Factura.FE221483
2022-02-21 13:12:28-800162.Proceso finalizado. SesionId:800162 Folio Documento:MTY,1-2-0-0-572577,2,TSB130912994,FE
2022-02-21 13:12:28-800162.-----------------------------------------------------------FIN
2022-02-21 13:13:28-835602.-----------------------------------------------------------INI
2022-02-21 13:13:28-835602.Proceso Inicializado genera_cfdi.aspx. SesionId:835602 Folio Documento:MTY,1-1-2-6378-108336,2,NUX180709C46,FE
2022-02-21 13:13:28-835602.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:13:28-835602.Tipo_R:S
2022-02-21 13:13:28-835602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:13:28-835602.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:13:28-835602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:13:28-835602.Ticket:011108336
2022-02-21 13:13:28-835602.Siguiente Folio.MTY-FE-1-1-2-6378-108336
2022-02-21 13:13:28-835602.Oficina:MTY,Serie:FE,Factura:221484,FolioCFDI:8394
2022-02-21 13:13:28-835602.Modo Pruebas:False
2022-02-21 13:13:28-835602.Licencia Válida
2022-02-21 13:13:28-835602.cfdiReceptor.Rfc:NUX180709C46
2022-02-21 13:13:28-835602.Cliente:103767. Email:fleon@nuxgenglobal.com. Boleto: 011108336. Total: 640.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 13:13:28-835602.FormaPago_L:MASTERCARD DEBITO
2022-02-21 13:13:28-835602.Request.FE221484
2022-02-21 13:13:28-835602.Firmar folio.FE221484
2022-02-21 13:13:28-835602.Timbrar folio.FE221484
2022-02-21 13:13:28-835602.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:13:28-835602.cfdiReceptor.Rfc:NUX180709C46
2022-02-21 13:13:28-835602.cfdiComprobante.Fech:2/21/2022 1:13:23 PM
2022-02-21 13:13:28-835602.cfdiComprobante.Total:640.00
2022-02-21 13:13:28-835602.Folio Generado:FE221484
2022-02-21 13:13:28-835602.Timbre Fiscal:E3A7C1A4-EC8B-48FC-8D16-6C80DACCC205
2022-02-21 13:13:30-835602.Inicio Envia Factura.FE221484
2022-02-21 13:13:31-835602.Fin Envia Factura.FE221484
2022-02-21 13:13:31-835602.Proceso finalizado. SesionId:835602 Folio Documento:MTY,1-1-2-6378-108336,2,NUX180709C46,FE
2022-02-21 13:13:31-835602.-----------------------------------------------------------FIN
2022-02-21 13:14:41-822748.-----------------------------------------------------------INI
2022-02-21 13:14:41-822748.Proceso Inicializado genera_cfdi.aspx. SesionId:822748 Folio Documento:MTY,1-1-2-6346-107860,2,BEA011222EDA,FE
2022-02-21 13:14:41-822748.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:14:41-822748.Tipo_R:S
2022-02-21 13:14:41-822748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:14:41-822748.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:14:41-822748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:14:41-822748.Ticket:011107860
2022-02-21 13:14:41-822748.Siguiente Folio.MTY-FE-1-1-2-6346-107860
2022-02-21 13:14:41-822748.Oficina:MTY,Serie:FE,Factura:221485,FolioCFDI:8395
2022-02-21 13:14:41-822748.Modo Pruebas:False
2022-02-21 13:14:41-822748.Licencia Válida
2022-02-21 13:14:41-822748.cfdiReceptor.Rfc:BEA011222EDA
2022-02-21 13:14:41-822748.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 011107860. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-21 13:14:41-822748.FormaPago_L:MASTERCARD CREDITO
2022-02-21 13:14:41-822748.Request.FE221485
2022-02-21 13:14:41-822748.Firmar folio.FE221485
2022-02-21 13:14:41-822748.Timbrar folio.FE221485
2022-02-21 13:14:41-822748.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:14:41-822748.cfdiReceptor.Rfc:BEA011222EDA
2022-02-21 13:14:41-822748.cfdiComprobante.Fech:2/21/2022 1:12:46 PM
2022-02-21 13:14:41-822748.cfdiComprobante.Total:450.00
2022-02-21 13:14:41-822748.Folio Generado:FE221485
2022-02-21 13:14:41-822748.Timbre Fiscal:17E358CB-785D-4D64-B1A6-59F75CAD50D4
2022-02-21 13:14:43-822748.Inicio Envia Factura.FE221485
2022-02-21 13:14:44-822748.Fin Envia Factura.FE221485
2022-02-21 13:14:44-822748.Proceso finalizado. SesionId:822748 Folio Documento:MTY,1-1-2-6346-107860,2,BEA011222EDA,FE
2022-02-21 13:14:44-822748.-----------------------------------------------------------FIN
2022-02-21 13:16:32-819892.-----------------------------------------------------------INI
2022-02-21 13:16:32-819892.Proceso Inicializado genera_cfdi.aspx. SesionId:819892 Folio Documento:MTY,1-2-0-0-573035,2,MHO921021UD0,FE
2022-02-21 13:16:32-819892.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:16:32-819892.Tipo_R:S
2022-02-21 13:16:32-819892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:16:32-819892.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:16:32-819892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:16:32-819892.Ticket:020543922021610410104
2022-02-21 13:16:32-819892.Siguiente Folio.MTY-FE-1-2-0-0-573035
2022-02-21 13:16:32-819892.Oficina:MTY,Serie:FE,Factura:221486,FolioCFDI:8396
2022-02-21 13:16:32-819892.Modo Pruebas:False
2022-02-21 13:16:32-819892.Licencia Válida
2022-02-21 13:16:32-819892.cfdiReceptor.Rfc:MHO921021UD0
2022-02-21 13:16:32-819892.Cliente:103774. Email:jperez@spacefood.com.mx. Boleto: 020543922021610410104. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 13:16:32-819892.FormaPago_L:EFECTIVO
2022-02-21 13:16:32-819892.Request.FE221486
2022-02-21 13:16:32-819892.Firmar folio.FE221486
2022-02-21 13:16:32-819892.Timbrar folio.FE221486
2022-02-21 13:16:32-819892.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:16:32-819892.cfdiReceptor.Rfc:MHO921021UD0
2022-02-21 13:16:32-819892.cfdiComprobante.Fech:2/21/2022 1:16:16 PM
2022-02-21 13:16:32-819892.cfdiComprobante.Total:600.00
2022-02-21 13:16:33-819892.Folio Generado:FE221486
2022-02-21 13:16:33-819892.Timbre Fiscal:51744386-2BA9-4164-A3B3-B035A26905DB
2022-02-21 13:16:35-819892.Inicio Envia Factura.FE221486
2022-02-21 13:16:36-819892.Fin Envia Factura.FE221486
2022-02-21 13:16:36-819892.Proceso finalizado. SesionId:819892 Folio Documento:MTY,1-2-0-0-573035,2,MHO921021UD0,FE
2022-02-21 13:16:36-819892.-----------------------------------------------------------FIN
2022-02-21 13:16:46-841294.-----------------------------------------------------------INI
2022-02-21 13:16:46-841294.Proceso Inicializado genera_cfdi.aspx. SesionId:841294 Folio Documento:MTY,1-2-0-0-573408,2,NCO920827K12,FE
2022-02-21 13:16:46-841294.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:16:46-841294.Tipo_R:S
2022-02-21 13:16:46-841294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:16:46-841294.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:16:46-841294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:16:46-841294.Ticket:140500522021721460219
2022-02-21 13:16:46-841294.Siguiente Folio.MTY-FE-1-2-0-0-573408
2022-02-21 13:16:46-841294.Oficina:MTY,Serie:FE,Factura:221487,FolioCFDI:8397
2022-02-21 13:16:46-841294.Modo Pruebas:False
2022-02-21 13:16:46-841294.Licencia Válida
2022-02-21 13:16:46-841294.cfdiReceptor.Rfc:NCO920827K12
2022-02-21 13:16:46-841294.Cliente:103775. Email:juan.angel@rbnut.com. Boleto: 140500522021721460219. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 13:16:46-841294.FormaPago_L:VISA
2022-02-21 13:16:46-841294.Request.FE221487
2022-02-21 13:16:47-841294.Firmar folio.FE221487
2022-02-21 13:16:47-841294.Timbrar folio.FE221487
2022-02-21 13:16:47-841294.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:16:47-841294.cfdiReceptor.Rfc:NCO920827K12
2022-02-21 13:16:47-841294.cfdiComprobante.Fech:2/21/2022 1:16:34 PM
2022-02-21 13:16:47-841294.cfdiComprobante.Total:700.00
2022-02-21 13:16:47-841294.Folio Generado:FE221487
2022-02-21 13:16:47-841294.Timbre Fiscal:F0AC65BB-951A-4A88-BE15-3D3BD329A81C
2022-02-21 13:16:48-841294.Inicio Envia Factura.FE221487
2022-02-21 13:16:50-841294.Fin Envia Factura.FE221487
2022-02-21 13:16:50-841294.Proceso finalizado. SesionId:841294 Folio Documento:MTY,1-2-0-0-573408,2,NCO920827K12,FE
2022-02-21 13:16:50-841294.-----------------------------------------------------------FIN
2022-02-21 13:16:52-856263.-----------------------------------------------------------INI
2022-02-21 13:16:52-856263.Proceso Inicializado genera_cfdi.aspx. SesionId:856263 Folio Documento:MTY,1-1-2-6346-107859,2,BEA011222EDA,FE
2022-02-21 13:16:52-856263.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:16:52-856263.Tipo_R:S
2022-02-21 13:16:52-856263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:16:52-856263.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:16:52-856263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:16:52-856263.Ticket:011107859
2022-02-21 13:16:52-856263.Siguiente Folio.MTY-FE-1-1-2-6346-107859
2022-02-21 13:16:52-856263.Oficina:MTY,Serie:FE,Factura:221488,FolioCFDI:8398
2022-02-21 13:16:52-856263.Modo Pruebas:False
2022-02-21 13:16:52-856263.Licencia Válida
2022-02-21 13:16:52-856263.cfdiReceptor.Rfc:BEA011222EDA
2022-02-21 13:16:52-856263.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 011107859. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-21 13:16:52-856263.FormaPago_L:MASTERCARD CREDITO
2022-02-21 13:16:52-856263.Request.FE221488
2022-02-21 13:16:52-856263.Firmar folio.FE221488
2022-02-21 13:16:53-856263.Timbrar folio.FE221488
2022-02-21 13:16:53-856263.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:16:53-856263.cfdiReceptor.Rfc:BEA011222EDA
2022-02-21 13:16:53-856263.cfdiComprobante.Fech:2/21/2022 1:16:42 PM
2022-02-21 13:16:53-856263.cfdiComprobante.Total:450.00
2022-02-21 13:16:53-856263.Folio Generado:FE221488
2022-02-21 13:16:53-856263.Timbre Fiscal:BDFE5282-E548-402F-B03C-D78FAC12E7F4
2022-02-21 13:16:54-856263.Inicio Envia Factura.FE221488
2022-02-21 13:16:56-856263.Fin Envia Factura.FE221488
2022-02-21 13:16:56-856263.Proceso finalizado. SesionId:856263 Folio Documento:MTY,1-1-2-6346-107859,2,BEA011222EDA,FE
2022-02-21 13:16:56-856263.-----------------------------------------------------------FIN
2022-02-21 13:19:32-860383.-----------------------------------------------------------INI
2022-02-21 13:19:32-860383.Proceso Inicializado genera_cfdi.aspx. SesionId:860383 Folio Documento:MTY,1-2-0-0-573785,2,PTE080808AD0,FE
2022-02-21 13:19:32-860383.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:19:32-860383.Tipo_R:S
2022-02-21 13:19:32-860383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:19:32-860383.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:19:32-860383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:19:32-860383.Ticket:230500122021900100003
2022-02-21 13:19:32-860383.Siguiente Folio.MTY-FE-1-2-0-0-573785
2022-02-21 13:19:32-860383.Oficina:MTY,Serie:FE,Factura:221489,FolioCFDI:8399
2022-02-21 13:19:32-860383.Modo Pruebas:False
2022-02-21 13:19:32-860383.Licencia Válida
2022-02-21 13:19:32-860383.cfdiReceptor.Rfc:PTE080808AD0
2022-02-21 13:19:32-860383.Cliente:033959. Email:luis.aguilar@dish.com.mx. Boleto: 230500122021900100003. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 13:19:32-860383.FormaPago_L:EFECTIVO
2022-02-21 13:19:32-860383.Request.FE221489
2022-02-21 13:19:32-860383.Firmar folio.FE221489
2022-02-21 13:19:32-860383.Timbrar folio.FE221489
2022-02-21 13:19:32-860383.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:19:32-860383.cfdiReceptor.Rfc:PTE080808AD0
2022-02-21 13:19:32-860383.cfdiComprobante.Fech:2/21/2022 1:16:48 PM
2022-02-21 13:19:32-860383.cfdiComprobante.Total:350.00
2022-02-21 13:19:33-860383.Folio Generado:FE221489
2022-02-21 13:19:33-860383.Timbre Fiscal:18662D87-034D-4B54-9267-404831B82838
2022-02-21 13:19:34-860383.Inicio Envia Factura.FE221489
2022-02-21 13:19:36-860383.Fin Envia Factura.FE221489
2022-02-21 13:19:36-860383.Proceso finalizado. SesionId:860383 Folio Documento:MTY,1-2-0-0-573785,2,PTE080808AD0,FE
2022-02-21 13:19:36-860383.-----------------------------------------------------------FIN
2022-02-21 13:23:33-865334.-----------------------------------------------------------INI
2022-02-21 13:23:33-865334.Proceso Inicializado genera_cfdi.aspx. SesionId:865334 Folio Documento:MTY,1-1-2-6361-108028,2,PTE080808AD0,FE
2022-02-21 13:23:33-865334.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:23:33-865334.Tipo_R:S
2022-02-21 13:23:33-865334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:23:33-865334.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:23:33-865334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:23:33-865334.Ticket:011108028
2022-02-21 13:23:33-865334.Siguiente Folio.MTY-FE-1-1-2-6361-108028
2022-02-21 13:23:33-865334.Oficina:MTY,Serie:FE,Factura:221490,FolioCFDI:8400
2022-02-21 13:23:33-865334.Modo Pruebas:False
2022-02-21 13:23:33-865334.Licencia Válida
2022-02-21 13:23:33-865334.cfdiReceptor.Rfc:PTE080808AD0
2022-02-21 13:23:33-865334.Cliente:033959. Email:luis.aguilar@dish.com.mx. Boleto: 011108028. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 13:23:33-865334.FormaPago_L:EFECTIVO
2022-02-21 13:23:33-865334.Request.FE221490
2022-02-21 13:23:33-865334.Firmar folio.FE221490
2022-02-21 13:23:33-865334.Timbrar folio.FE221490
2022-02-21 13:23:33-865334.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:23:33-865334.cfdiReceptor.Rfc:PTE080808AD0
2022-02-21 13:23:33-865334.cfdiComprobante.Fech:2/21/2022 1:22:59 PM
2022-02-21 13:23:33-865334.cfdiComprobante.Total:370.00
2022-02-21 13:23:34-865334.Folio Generado:FE221490
2022-02-21 13:23:34-865334.Timbre Fiscal:09CBE968-51F5-4CF5-A886-61A52037D8DF
2022-02-21 13:23:35-865334.Inicio Envia Factura.FE221490
2022-02-21 13:23:37-865334.Fin Envia Factura.FE221490
2022-02-21 13:23:37-865334.Proceso finalizado. SesionId:865334 Folio Documento:MTY,1-1-2-6361-108028,2,PTE080808AD0,FE
2022-02-21 13:23:37-865334.-----------------------------------------------------------FIN
2022-02-21 13:33:49-870000.-----------------------------------------------------------INI
2022-02-21 13:33:49-870000.Proceso Inicializado genera_cfdi.aspx. SesionId:870000 Folio Documento:MTY,1-2-0-0-573777,2,RRE050510169,FE
2022-02-21 13:33:49-870000.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:33:49-870000.Tipo_R:S
2022-02-21 13:33:49-870000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:33:49-870000.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:33:49-870000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:33:49-870000.Ticket:200500422021820470202
2022-02-21 13:33:49-870000.Siguiente Folio.MTY-FE-1-2-0-0-573777
2022-02-21 13:33:49-870000.Oficina:MTY,Serie:FE,Factura:221491,FolioCFDI:8401
2022-02-21 13:33:49-870000.Modo Pruebas:False
2022-02-21 13:33:49-870000.Licencia Válida
2022-02-21 13:33:49-870000.cfdiReceptor.Rfc:RRE050510169
2022-02-21 13:33:49-870000.Cliente:103776. Email:lsofiagarza@bralf.mx. Boleto: 200500422021820470202. Total: 550.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 13:33:49-870000.FormaPago_L:AMERICAN EXPRESS
2022-02-21 13:33:49-870000.Request.FE221491
2022-02-21 13:33:49-870000.Firmar folio.FE221491
2022-02-21 13:33:49-870000.Timbrar folio.FE221491
2022-02-21 13:33:49-870000.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:33:49-870000.cfdiReceptor.Rfc:RRE050510169
2022-02-21 13:33:49-870000.cfdiComprobante.Fech:2/21/2022 1:33:26 PM
2022-02-21 13:33:49-870000.cfdiComprobante.Total:550.00
2022-02-21 13:33:50-870000.Folio Generado:FE221491
2022-02-21 13:33:50-870000.Timbre Fiscal:71A664F5-FA6C-41E2-87BC-6CDDBF2FE226
2022-02-21 13:33:52-870000.Inicio Envia Factura.FE221491
2022-02-21 13:33:53-870000.Fin Envia Factura.FE221491
2022-02-21 13:33:53-870000.Proceso finalizado. SesionId:870000 Folio Documento:MTY,1-2-0-0-573777,2,RRE050510169,FE
2022-02-21 13:33:53-870000.-----------------------------------------------------------FIN
2022-02-21 13:44:38-882424.-----------------------------------------------------------INI
2022-02-21 13:44:38-882424.Proceso Inicializado genera_cfdi.aspx. SesionId:882424 Folio Documento:MTY,1-2-0-0-573343,2,OME070820U3A,FE
2022-02-21 13:44:38-882424.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:44:38-882424.Tipo_R:S
2022-02-21 13:44:38-882424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:44:38-882424.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:44:38-882424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:44:38-882424.Ticket:200500522021710300071
2022-02-21 13:44:38-882424.Siguiente Folio.MTY-FE-1-2-0-0-573343
2022-02-21 13:44:38-882424.Oficina:MTY,Serie:FE,Factura:221492,FolioCFDI:8402
2022-02-21 13:44:38-882424.Modo Pruebas:False
2022-02-21 13:44:38-882424.Licencia Válida
2022-02-21 13:44:38-882424.cfdiReceptor.Rfc:OME070820U3A
2022-02-21 13:44:38-882424.Cliente:073694. Email:fendi.factura@gmail.com. Boleto: 200500522021710300071. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 13:44:38-882424.FormaPago_L:AMERICAN EXPRESS
2022-02-21 13:44:38-882424.Request.FE221492
2022-02-21 13:44:38-882424.Firmar folio.FE221492
2022-02-21 13:44:38-882424.Timbrar folio.FE221492
2022-02-21 13:44:38-882424.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:44:38-882424.cfdiReceptor.Rfc:OME070820U3A
2022-02-21 13:44:38-882424.cfdiComprobante.Fech:2/21/2022 1:44:22 PM
2022-02-21 13:44:38-882424.cfdiComprobante.Total:700.00
2022-02-21 13:44:39-882424.Folio Generado:FE221492
2022-02-21 13:44:39-882424.Timbre Fiscal:E3B5D328-D98C-4950-804E-77AB569E38C7
2022-02-21 13:44:41-882424.Inicio Envia Factura.FE221492
2022-02-21 13:44:42-882424.Fin Envia Factura.FE221492
2022-02-21 13:44:42-882424.Proceso finalizado. SesionId:882424 Folio Documento:MTY,1-2-0-0-573343,2,OME070820U3A,FE
2022-02-21 13:44:42-882424.-----------------------------------------------------------FIN
2022-02-21 13:57:30-908762.-----------------------------------------------------------INI
2022-02-21 13:57:30-908762.Proceso Inicializado genera_cfdi.aspx. SesionId:908762 Folio Documento:MTY,1-2-0-0-572722,2,DCM150604MG0,FE
2022-02-21 13:57:30-908762.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 13:57:30-908762.Tipo_R:S
2022-02-21 13:57:30-908762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 13:57:30-908762.Server:ACOSRV5 Base:DBSAC7
2022-02-21 13:57:30-908762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 13:57:30-908762.Ticket:330532722021417490213
2022-02-21 13:57:30-908762.Siguiente Folio.MTY-FE-1-2-0-0-572722
2022-02-21 13:57:30-908762.Oficina:MTY,Serie:FE,Factura:221493,FolioCFDI:8403
2022-02-21 13:57:30-908762.Modo Pruebas:False
2022-02-21 13:57:30-908762.Licencia Válida
2022-02-21 13:57:30-908762.cfdiReceptor.Rfc:DCM150604MG0
2022-02-21 13:57:30-908762.Cliente:102213. Email:erick.becerra@daimler.com. Boleto: 330532722021417490213. Total: 150.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 13:57:30-908762.FormaPago_L:MASTERCARD
2022-02-21 13:57:30-908762.Request.FE221493
2022-02-21 13:57:30-908762.Firmar folio.FE221493
2022-02-21 13:57:30-908762.Timbrar folio.FE221493
2022-02-21 13:57:30-908762.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 13:57:30-908762.cfdiReceptor.Rfc:DCM150604MG0
2022-02-21 13:57:30-908762.cfdiComprobante.Fech:2/21/2022 1:57:10 PM
2022-02-21 13:57:30-908762.cfdiComprobante.Total:150.00
2022-02-21 13:57:31-908762.Folio Generado:FE221493
2022-02-21 13:57:31-908762.Timbre Fiscal:32D4F0AF-226B-439F-B9FB-E24C86CD590E
2022-02-21 13:57:32-908762.Inicio Envia Factura.FE221493
2022-02-21 13:57:34-908762.Fin Envia Factura.FE221493
2022-02-21 13:57:34-908762.Proceso finalizado. SesionId:908762 Folio Documento:MTY,1-2-0-0-572722,2,DCM150604MG0,FE
2022-02-21 13:57:34-908762.-----------------------------------------------------------FIN
2022-02-21 14:03:06-895745.-----------------------------------------------------------INI
2022-02-21 14:03:06-895745.Proceso Inicializado genera_cfdi.aspx. SesionId:895745 Folio Documento:MTY,1-2-0-0-573455,2,FMF621019674,FE
2022-02-21 14:03:06-895745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:03:06-895745.Tipo_R:S
2022-02-21 14:03:06-895745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:03:06-895745.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:03:06-895745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:03:06-895745.Ticket:330500522021712450101
2022-02-21 14:03:06-895745.Siguiente Folio.MTY-FE-1-2-0-0-573455
2022-02-21 14:03:07-895745.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8404
2022-02-21 14:03:07-895745.Modo Pruebas:False
2022-02-21 14:03:07-895745.Licencia Válida
2022-02-21 14:03:07-895745.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:03:07-895745.Cliente:103778. Email:dulce.cedillo21@gmail.com. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 14:03:07-895745.FormaPago_L:MASTERCARD
2022-02-21 14:03:07-895745.Request.FE221494
2022-02-21 14:03:07-895745.Firmar folio.FE221494
2022-02-21 14:03:07-895745.Timbrar folio.FE221494
2022-02-21 14:03:07-895745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:03:07-895745.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:03:07-895745.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 14:03:07-895745.cfdiComprobante.Total:700.00
2022-02-21 14:03:07-895745.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4470214
 RequestDateTime:2/21/2022 2:03:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6391c321-8083-4017-834f-5a268ff9eb1a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FMF621019674' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:03:07-895745.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:05:16-913111.-----------------------------------------------------------INI
2022-02-21 14:05:16-913111.Proceso Inicializado genera_cfdi.aspx. SesionId:913111 Folio Documento:MTY,1-2-0-0-572960,2,CRY800801222,FE
2022-02-21 14:05:16-913111.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:05:16-913111.Tipo_R:S
2022-02-21 14:05:16-913111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:05:16-913111.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:05:16-913111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:05:16-913111.Ticket:330500222021608470065
2022-02-21 14:05:16-913111.Siguiente Folio.MTY-FE-1-2-0-0-572960
2022-02-21 14:05:16-913111.Oficina:MTY,Serie:FE,Factura:221495,FolioCFDI:8404
2022-02-21 14:05:16-913111.Modo Pruebas:False
2022-02-21 14:05:16-913111.Licencia Válida
2022-02-21 14:05:16-913111.cfdiReceptor.Rfc:CRY800801222
2022-02-21 14:05:16-913111.Cliente:103777. Email:ellano@cryoinfra.com.mx. Boleto: 330500222021608470065. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 14:05:16-913111.FormaPago_L:MASTERCARD
2022-02-21 14:05:16-913111.Request.FE221495
2022-02-21 14:05:16-913111.Firmar folio.FE221495
2022-02-21 14:05:16-913111.Timbrar folio.FE221495
2022-02-21 14:05:16-913111.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:05:16-913111.cfdiReceptor.Rfc:CRY800801222
2022-02-21 14:05:16-913111.cfdiComprobante.Fech:2/21/2022 2:00:24 PM
2022-02-21 14:05:16-913111.cfdiComprobante.Total:400.00
2022-02-21 14:05:17-913111.Folio Generado:FE221495
2022-02-21 14:05:17-913111.Timbre Fiscal:1A64A799-BCDB-4B8C-825F-53D615D1EE2F
2022-02-21 14:05:18-913111.Inicio Envia Factura.FE221495
2022-02-21 14:05:20-913111.Fin Envia Factura.FE221495
2022-02-21 14:05:20-913111.Proceso finalizado. SesionId:913111 Folio Documento:MTY,1-2-0-0-572960,2,CRY800801222,FE
2022-02-21 14:05:20-913111.-----------------------------------------------------------FIN
2022-02-21 14:06:08-895745.-----------------------------------------------------------INI
2022-02-21 14:06:08-895745.Proceso Inicializado genera_cfdi.aspx. SesionId:895745 Folio Documento:MTY,1-2-0-0-573455,2,FMF621019674,FE
2022-02-21 14:06:08-895745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:06:08-895745.Tipo_R:S
2022-02-21 14:06:08-895745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:06:08-895745.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:06:08-895745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:06:08-895745.Ticket:330500522021712450101
2022-02-21 14:06:08-895745.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8405
2022-02-21 14:06:08-895745.Modo Pruebas:False
2022-02-21 14:06:08-895745.Licencia Válida
2022-02-21 14:06:08-895745.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:06:08-895745.Cliente:103778. Email:dulce.cedillo21@gmail.com. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 14:06:08-895745.FormaPago_L:MASTERCARD
2022-02-21 14:06:08-895745.Request.FE221494
2022-02-21 14:06:08-895745.Firmar folio.FE221494
2022-02-21 14:06:09-895745.Timbrar folio.FE221494
2022-02-21 14:06:09-895745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:06:09-895745.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:06:09-895745.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 14:06:09-895745.cfdiComprobante.Total:700.00
2022-02-21 14:06:09-895745.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4470923
 RequestDateTime:2/21/2022 2:06:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:10246cd2-4e5a-4069-9051-5d7a4c38951b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FMF621019674' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:06:09-895745.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:06:14-921468.-----------------------------------------------------------INI
2022-02-21 14:06:14-921468.Proceso Inicializado genera_cfdi.aspx. SesionId:921468 Folio Documento:MTY,1-2-0-0-573485,2,PLA071206TS4,FE
2022-02-21 14:06:14-921468.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:06:14-921468.Tipo_R:S
2022-02-21 14:06:14-921468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:06:14-921468.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:06:14-921468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:06:14-921468.Ticket:330500522021723380244
2022-02-21 14:06:14-921468.Siguiente Folio.MTY-FE-1-2-0-0-573485
2022-02-21 14:06:14-921468.Oficina:MTY,Serie:FE,Factura:221496,FolioCFDI:8405
2022-02-21 14:06:14-921468.Modo Pruebas:False
2022-02-21 14:06:14-921468.Licencia Válida
2022-02-21 14:06:14-921468.cfdiReceptor.Rfc:PLA071206TS4
2022-02-21 14:06:14-921468.Cliente:066457. Email:mariela.montalvo@porcelanite-lamosa.com. Boleto: 330500522021723380244. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 14:06:14-921468.FormaPago_L:MASTERCARD
2022-02-21 14:06:14-921468.Request.FE221496
2022-02-21 14:06:14-921468.Firmar folio.FE221496
2022-02-21 14:06:14-921468.Timbrar folio.FE221496
2022-02-21 14:06:14-921468.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:06:14-921468.cfdiReceptor.Rfc:PLA071206TS4
2022-02-21 14:06:14-921468.cfdiComprobante.Fech:2/21/2022 2:01:37 PM
2022-02-21 14:06:14-921468.cfdiComprobante.Total:700.00
2022-02-21 14:06:15-921468.Folio Generado:FE221496
2022-02-21 14:06:15-921468.Timbre Fiscal:9B0D72EE-0964-474C-95AF-EF70E5642788
2022-02-21 14:06:16-921468.Inicio Envia Factura.FE221496
2022-02-21 14:06:18-921468.Fin Envia Factura.FE221496
2022-02-21 14:06:18-921468.Proceso finalizado. SesionId:921468 Folio Documento:MTY,1-2-0-0-573485,2,PLA071206TS4,FE
2022-02-21 14:06:18-921468.-----------------------------------------------------------FIN
2022-02-21 14:09:05-937031.-----------------------------------------------------------INI
2022-02-21 14:09:05-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:09:05-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:09:05-937031.Tipo_R:S
2022-02-21 14:09:05-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:09:05-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:09:05-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:09:05-937031.Ticket:330500322021915550109
2022-02-21 14:09:05-937031.Siguiente Folio.MTY-FE-1-2-0-0-574053
2022-02-21 14:09:05-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:09:05-937031.Modo Pruebas:False
2022-02-21 14:09:05-937031.Licencia Válida
2022-02-21 14:09:05-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:09:05-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:09:05-937031.FormaPago_L:VISA
2022-02-21 14:09:05-937031.Request.FE221497
2022-02-21 14:09:05-937031.Firmar folio.FE221497
2022-02-21 14:09:05-937031.Timbrar folio.FE221497
2022-02-21 14:09:05-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:09:05-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:09:05-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:09:05-937031.cfdiComprobante.Total:450.00
2022-02-21 14:09:05-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:09:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d7a1974a-7a05-484d-b30f-929bad32e0e1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:09:05-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:09:23-937031.-----------------------------------------------------------INI
2022-02-21 14:09:23-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:09:23-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:09:23-937031.Tipo_R:S
2022-02-21 14:09:23-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:09:23-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:09:23-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:09:23-937031.Ticket:330500322021915550109
2022-02-21 14:09:23-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:09:23-937031.Modo Pruebas:False
2022-02-21 14:09:23-937031.Licencia Válida
2022-02-21 14:09:23-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:09:23-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:09:23-937031.FormaPago_L:VISA
2022-02-21 14:09:23-937031.Request.FE221497
2022-02-21 14:09:23-937031.Firmar folio.FE221497
2022-02-21 14:09:23-937031.Timbrar folio.FE221497
2022-02-21 14:09:23-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:09:23-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:09:23-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:09:23-937031.cfdiComprobante.Total:450.00
2022-02-21 14:09:23-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:09:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a40f335d-815d-4c39-973e-ee30c2571d26
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:09:23-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:09:52-937031.-----------------------------------------------------------INI
2022-02-21 14:09:52-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:09:52-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:09:52-937031.Tipo_R:S
2022-02-21 14:09:52-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:09:52-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:09:52-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:09:52-937031.Ticket:330500322021915550109
2022-02-21 14:09:52-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:09:52-937031.Modo Pruebas:False
2022-02-21 14:09:52-937031.Licencia Válida
2022-02-21 14:09:52-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:09:52-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:09:52-937031.FormaPago_L:VISA
2022-02-21 14:09:52-937031.Request.FE221497
2022-02-21 14:09:52-937031.Firmar folio.FE221497
2022-02-21 14:09:52-937031.Timbrar folio.FE221497
2022-02-21 14:09:52-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:09:52-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:09:52-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:09:52-937031.cfdiComprobante.Total:450.00
2022-02-21 14:09:52-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:09:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0f0725f4-f90a-46eb-b948-61417163a791
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:09:52-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:10:05-937031.-----------------------------------------------------------INI
2022-02-21 14:10:05-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:10:05-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:10:05-937031.Tipo_R:S
2022-02-21 14:10:05-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:10:05-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:10:05-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:10:05-937031.Ticket:330500322021915550109
2022-02-21 14:10:05-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:10:05-937031.Modo Pruebas:False
2022-02-21 14:10:05-937031.Licencia Válida
2022-02-21 14:10:05-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:10:05-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:10:05-937031.FormaPago_L:VISA
2022-02-21 14:10:05-937031.Request.FE221497
2022-02-21 14:10:05-937031.Firmar folio.FE221497
2022-02-21 14:10:05-937031.Timbrar folio.FE221497
2022-02-21 14:10:05-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:10:05-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:10:05-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:10:05-937031.cfdiComprobante.Total:450.00
2022-02-21 14:10:05-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:10:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7abec88b-14e3-481c-8cb2-1fc8b0cd33c4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:10:05-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:10:48-937031.-----------------------------------------------------------INI
2022-02-21 14:10:48-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:10:48-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:10:48-937031.Tipo_R:S
2022-02-21 14:10:48-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:10:48-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:10:48-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:10:48-937031.Ticket:330500322021915550109
2022-02-21 14:10:48-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:10:48-937031.Modo Pruebas:False
2022-02-21 14:10:48-937031.Licencia Válida
2022-02-21 14:10:48-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:10:48-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:10:48-937031.FormaPago_L:VISA
2022-02-21 14:10:48-937031.Request.FE221497
2022-02-21 14:10:48-937031.Firmar folio.FE221497
2022-02-21 14:10:48-937031.Timbrar folio.FE221497
2022-02-21 14:10:48-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:10:48-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:10:48-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:10:48-937031.cfdiComprobante.Total:450.00
2022-02-21 14:10:48-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:10:48 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:470bff1a-a160-439d-b6d4-fc992a62c9de
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:10:48-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:11:27-937031.-----------------------------------------------------------INI
2022-02-21 14:11:27-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:11:27-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:11:27-937031.Tipo_R:S
2022-02-21 14:11:27-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:11:27-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:11:27-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:11:27-937031.Ticket:330500322021915550109
2022-02-21 14:11:27-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:11:27-937031.Modo Pruebas:False
2022-02-21 14:11:27-937031.Licencia Válida
2022-02-21 14:11:27-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:11:27-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:11:27-937031.FormaPago_L:VISA
2022-02-21 14:11:27-937031.Request.FE221497
2022-02-21 14:11:27-937031.Firmar folio.FE221497
2022-02-21 14:11:27-937031.Timbrar folio.FE221497
2022-02-21 14:11:27-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:11:27-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:11:27-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:11:27-937031.cfdiComprobante.Total:450.00
2022-02-21 14:11:27-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:11:27 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad73b5ba-1516-431b-9e1b-73b8baacb061
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:11:27-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:12:11-937031.-----------------------------------------------------------INI
2022-02-21 14:12:11-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:12:11-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:12:11-937031.Tipo_R:S
2022-02-21 14:12:11-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:12:11-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:12:11-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:12:11-937031.Ticket:330500322021915550109
2022-02-21 14:12:11-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:12:11-937031.Modo Pruebas:False
2022-02-21 14:12:11-937031.Licencia Válida
2022-02-21 14:12:11-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:12:11-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:12:11-937031.FormaPago_L:VISA
2022-02-21 14:12:11-937031.Request.FE221497
2022-02-21 14:12:11-937031.Firmar folio.FE221497
2022-02-21 14:12:11-937031.Timbrar folio.FE221497
2022-02-21 14:12:11-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:12:11-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:12:11-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:12:11-937031.cfdiComprobante.Total:450.00
2022-02-21 14:12:11-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:12:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4828d9f6-f312-4e52-b795-43fae8ecea21
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:12:11-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:12:25-937031.-----------------------------------------------------------INI
2022-02-21 14:12:25-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:12:25-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:12:25-937031.Tipo_R:S
2022-02-21 14:12:25-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:12:25-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:12:25-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:12:25-937031.Ticket:330500322021915550109
2022-02-21 14:12:25-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8406
2022-02-21 14:12:25-937031.Modo Pruebas:False
2022-02-21 14:12:25-937031.Licencia Válida
2022-02-21 14:12:25-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:12:25-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:12:25-937031.FormaPago_L:VISA
2022-02-21 14:12:25-937031.Request.FE221497
2022-02-21 14:12:25-937031.Firmar folio.FE221497
2022-02-21 14:12:25-937031.Timbrar folio.FE221497
2022-02-21 14:12:25-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:12:25-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:12:25-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:12:25-937031.cfdiComprobante.Total:450.00
2022-02-21 14:12:26-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:12:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0fb469e2-acf1-4311-8776-6b9d2754c7b3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:12:26-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:13:29-943548.-----------------------------------------------------------INI
2022-02-21 14:13:29-943548.Proceso Inicializado genera_cfdi.aspx. SesionId:943548 Folio Documento:MTY,1-1-2-6370-108210,2,CCA030408D46,FE
2022-02-21 14:13:29-943548.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:13:29-943548.Tipo_R:S
2022-02-21 14:13:29-943548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:13:29-943548.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:13:29-943548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:13:29-943548.Ticket:011108210
2022-02-21 14:13:29-943548.Siguiente Folio.MTY-FE-1-1-2-6370-108210
2022-02-21 14:13:29-943548.Oficina:MTY,Serie:FE,Factura:221498,FolioCFDI:8406
2022-02-21 14:13:29-943548.Modo Pruebas:False
2022-02-21 14:13:29-943548.Licencia Válida
2022-02-21 14:13:29-943548.cfdiReceptor.Rfc:CCA030408D46
2022-02-21 14:13:29-943548.Cliente:100880. Email:sofia.wohler@7-eleven.com.mx. Boleto: 011108210. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 14:13:29-943548.FormaPago_L:EFECTIVO
2022-02-21 14:13:29-943548.Request.FE221498
2022-02-21 14:13:29-943548.Firmar folio.FE221498
2022-02-21 14:13:29-943548.Timbrar folio.FE221498
2022-02-21 14:13:29-943548.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:13:29-943548.cfdiReceptor.Rfc:CCA030408D46
2022-02-21 14:13:29-943548.cfdiComprobante.Fech:2/21/2022 2:13:07 PM
2022-02-21 14:13:29-943548.cfdiComprobante.Total:400.00
2022-02-21 14:13:29-943548.Folio Generado:FE221498
2022-02-21 14:13:29-943548.Timbre Fiscal:80A5103A-B8CE-4530-B3C7-4720D570AC31
2022-02-21 14:13:31-943548.Inicio Envia Factura.FE221498
2022-02-21 14:13:32-943548.Fin Envia Factura.FE221498
2022-02-21 14:13:32-943548.Proceso finalizado. SesionId:943548 Folio Documento:MTY,1-1-2-6370-108210,2,CCA030408D46,FE
2022-02-21 14:13:32-943548.-----------------------------------------------------------FIN
2022-02-21 14:14:43-946403.-----------------------------------------------------------INI
2022-02-21 14:14:43-946403.Proceso Inicializado genera_cfdi.aspx. SesionId:946403 Folio Documento:MTY,1-1-2-6376-108306,2,CCA030408D46,FE
2022-02-21 14:14:43-946403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:14:43-946403.Tipo_R:S
2022-02-21 14:14:43-946403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:14:43-946403.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:14:43-946403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:14:43-946403.Ticket:011108306
2022-02-21 14:14:43-946403.Siguiente Folio.MTY-FE-1-1-2-6376-108306
2022-02-21 14:14:43-946403.Oficina:MTY,Serie:FE,Factura:221499,FolioCFDI:8407
2022-02-21 14:14:43-946403.Modo Pruebas:False
2022-02-21 14:14:43-946403.Licencia Válida
2022-02-21 14:14:43-946403.cfdiReceptor.Rfc:CCA030408D46
2022-02-21 14:14:43-946403.Cliente:100880. Email:sofia.wohler@7-eleven.com.mx. Boleto: 011108306. Total: 400.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 14:14:43-946403.FormaPago_L:EFECTIVO
2022-02-21 14:14:43-946403.Request.FE221499
2022-02-21 14:14:43-946403.Firmar folio.FE221499
2022-02-21 14:14:44-946403.Timbrar folio.FE221499
2022-02-21 14:14:44-946403.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:14:44-946403.cfdiReceptor.Rfc:CCA030408D46
2022-02-21 14:14:44-946403.cfdiComprobante.Fech:2/21/2022 2:14:31 PM
2022-02-21 14:14:44-946403.cfdiComprobante.Total:400.00
2022-02-21 14:14:44-946403.Folio Generado:FE221499
2022-02-21 14:14:44-946403.Timbre Fiscal:E59EDF66-D8B8-4B17-A6F6-559A30278E80
2022-02-21 14:14:45-946403.Inicio Envia Factura.FE221499
2022-02-21 14:14:47-946403.Fin Envia Factura.FE221499
2022-02-21 14:14:47-946403.Proceso finalizado. SesionId:946403 Folio Documento:MTY,1-1-2-6376-108306,2,CCA030408D46,FE
2022-02-21 14:14:47-946403.-----------------------------------------------------------FIN
2022-02-21 14:15:05-937031.-----------------------------------------------------------INI
2022-02-21 14:15:05-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,: LSO210513KA8,FE
2022-02-21 14:15:05-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:15:05-937031.Tipo_R:S
2022-02-21 14:15:05-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:15:05-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:15:05-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:15:05-937031.Ticket:330500322021915550109
2022-02-21 14:15:05-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8408
2022-02-21 14:15:05-937031.Modo Pruebas:False
2022-02-21 14:15:05-937031.Licencia Válida
2022-02-21 14:15:05-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:15:05-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:15:05-937031.FormaPago_L:VISA
2022-02-21 14:15:05-937031.Request.FE221497
2022-02-21 14:15:05-937031.Firmar folio.FE221497
2022-02-21 14:15:05-937031.Timbrar folio.FE221497
2022-02-21 14:15:05-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:15:05-937031.cfdiReceptor.Rfc:: LSO210513KA8
2022-02-21 14:15:05-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:15:05-937031.cfdiComprobante.Total:450.00
2022-02-21 14:15:05-937031.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/21/2022 2:15:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ab11dd59-71ed-4a77-bcec-0a2b260d9c9c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor ': LSO210513KA8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC ': LSO210513KA8' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:15:05-937031.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:17:15-937031.-----------------------------------------------------------INI
2022-02-21 14:17:15-937031.Proceso Inicializado genera_cfdi.aspx. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,LSO210513KA8,FE
2022-02-21 14:17:15-937031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:17:15-937031.Tipo_R:S
2022-02-21 14:17:15-937031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:17:15-937031.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:17:15-937031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:17:15-937031.Ticket:330500322021915550109
2022-02-21 14:17:15-937031.Oficina:MTY,Serie:FE,Factura:221497,FolioCFDI:8408
2022-02-21 14:17:15-937031.Modo Pruebas:False
2022-02-21 14:17:15-937031.Licencia Válida
2022-02-21 14:17:15-937031.cfdiReceptor.Rfc:LSO210513KA8
2022-02-21 14:17:15-937031.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 330500322021915550109. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 14:17:15-937031.FormaPago_L:VISA
2022-02-21 14:17:15-937031.Request.FE221497
2022-02-21 14:17:15-937031.Firmar folio.FE221497
2022-02-21 14:17:15-937031.Timbrar folio.FE221497
2022-02-21 14:17:15-937031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:17:15-937031.cfdiReceptor.Rfc:LSO210513KA8
2022-02-21 14:17:15-937031.cfdiComprobante.Fech:2/21/2022 2:02:54 PM
2022-02-21 14:17:15-937031.cfdiComprobante.Total:450.00
2022-02-21 14:17:16-937031.Folio Generado:FE221497
2022-02-21 14:17:16-937031.Timbre Fiscal:1D278A5D-5C10-48D1-8673-7B3154AD858E
2022-02-21 14:17:17-937031.Inicio Envia Factura.FE221497
2022-02-21 14:17:19-937031.Fin Envia Factura.FE221497
2022-02-21 14:17:19-937031.Proceso finalizado. SesionId:937031 Folio Documento:MTY,1-2-0-0-574053,2,LSO210513KA8,FE
2022-02-21 14:17:19-937031.-----------------------------------------------------------FIN
2022-02-21 14:23:19-957570.-----------------------------------------------------------INI
2022-02-21 14:23:19-957570.Proceso Inicializado genera_cfdi.aspx. SesionId:957570 Folio Documento:MTY,1-2-0-0-574033,2,SMO1809112J6,FE
2022-02-21 14:23:19-957570.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:23:19-957570.Tipo_R:S
2022-02-21 14:23:19-957570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:23:19-957570.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:23:19-957570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:23:19-957570.Ticket:340500222021821580213
2022-02-21 14:23:20-957570.Siguiente Folio.MTY-FE-1-2-0-0-574033
2022-02-21 14:23:20-957570.Oficina:MTY,Serie:FE,Factura:221500,FolioCFDI:8409
2022-02-21 14:23:20-957570.Modo Pruebas:False
2022-02-21 14:23:20-957570.Licencia Válida
2022-02-21 14:23:20-957570.cfdiReceptor.Rfc:SMO1809112J6
2022-02-21 14:23:20-957570.Cliente:101169. Email:rosa.diaz-valdovinos@siemens.com. Boleto: 340500222021821580213. Total: 420.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 14:23:20-957570.FormaPago_L:AMERICAN EXPRESS
2022-02-21 14:23:20-957570.Request.FE221500
2022-02-21 14:23:20-957570.Firmar folio.FE221500
2022-02-21 14:23:20-957570.Timbrar folio.FE221500
2022-02-21 14:23:20-957570.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:23:20-957570.cfdiReceptor.Rfc:SMO1809112J6
2022-02-21 14:23:20-957570.cfdiComprobante.Fech:2/21/2022 2:23:05 PM
2022-02-21 14:23:20-957570.cfdiComprobante.Total:420.00
2022-02-21 14:23:20-957570.Folio Generado:FE221500
2022-02-21 14:23:20-957570.Timbre Fiscal:5E537CD5-FC4D-4A8F-98D4-2BE5F235D51C
2022-02-21 14:23:22-957570.Inicio Envia Factura.FE221500
2022-02-21 14:23:24-957570.Fin Envia Factura.FE221500
2022-02-21 14:23:24-957570.Proceso finalizado. SesionId:957570 Folio Documento:MTY,1-2-0-0-574033,2,SMO1809112J6,FE
2022-02-21 14:23:24-957570.-----------------------------------------------------------FIN
2022-02-21 14:29:19-895745.-----------------------------------------------------------INI
2022-02-21 14:29:19-895745.Proceso Inicializado genera_cfdi.aspx. SesionId:895745 Folio Documento:MTY,1-2-0-0-573455,2,FMF621019674,FE
2022-02-21 14:29:19-895745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:29:19-895745.Tipo_R:S
2022-02-21 14:29:19-895745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:29:19-895745.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:29:19-895745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:29:19-895745.Ticket:330500522021712450101
2022-02-21 14:29:19-895745.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8410
2022-02-21 14:29:19-895745.Modo Pruebas:False
2022-02-21 14:29:19-895745.Licencia Válida
2022-02-21 14:29:19-895745.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:29:19-895745.Cliente:103778. Email:dulce.cedillo21@gmail.com. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 14:29:19-895745.FormaPago_L:MASTERCARD
2022-02-21 14:29:19-895745.Request.FE221494
2022-02-21 14:29:19-895745.Firmar folio.FE221494
2022-02-21 14:29:19-895745.Timbrar folio.FE221494
2022-02-21 14:29:19-895745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:29:19-895745.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:29:19-895745.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 14:29:19-895745.cfdiComprobante.Total:700.00
2022-02-21 14:29:20-895745.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4475987
 RequestDateTime:2/21/2022 2:29:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1adff2df-e6d5-4825-a0d4-64e4f423cbde
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FMF621019674' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:29:20-895745.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:38:30-960024.-----------------------------------------------------------INI
2022-02-21 14:38:30-960024.Proceso Inicializado genera_cfdi.aspx. SesionId:960024 Folio Documento:MTY,1-2-0-0-573455,2,FMF621019674,FE
2022-02-21 14:38:30-960024.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:38:30-960024.Tipo_R:S
2022-02-21 14:38:30-960024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:38:30-960024.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:38:30-960024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:38:30-960024.Ticket:330500522021712450101
2022-02-21 14:38:30-960024.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8410
2022-02-21 14:38:30-960024.Modo Pruebas:False
2022-02-21 14:38:30-960024.Licencia Válida
2022-02-21 14:38:30-960024.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:38:30-960024.Cliente:103778. Email:dulce.cedillo21@gmail.com. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 14:38:30-960024.FormaPago_L:MASTERCARD
2022-02-21 14:38:30-960024.Request.FE221494
2022-02-21 14:38:30-960024.Firmar folio.FE221494
2022-02-21 14:38:30-960024.Timbrar folio.FE221494
2022-02-21 14:38:30-960024.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:38:30-960024.cfdiReceptor.Rfc:FMF621019674
2022-02-21 14:38:30-960024.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 14:38:30-960024.cfdiComprobante.Total:700.00
2022-02-21 14:38:31-960024.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4478590
 RequestDateTime:2/21/2022 2:38:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b54b4f82-1897-408b-9c09-9248d19b7459
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FMF621019674' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 14:38:31-960024.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 14:45:00-996526.-----------------------------------------------------------INI
2022-02-21 14:45:00-996526.Proceso Inicializado genera_cfdi.aspx. SesionId:996526 Folio Documento:MTY,1-2-0-0-573061,2,FMF6210196Z4,FE
2022-02-21 14:45:00-996526.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:45:00-996526.Tipo_R:S
2022-02-21 14:45:00-996526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:45:00-996526.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:45:00-996526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:45:00-996526.Ticket:020592022021621130241
2022-02-21 14:45:00-996526.Siguiente Folio.MTY-FE-1-2-0-0-573061
2022-02-21 14:45:00-996526.Oficina:MTY,Serie:FE,Factura:221501,FolioCFDI:8410
2022-02-21 14:45:00-996526.Modo Pruebas:False
2022-02-21 14:45:00-996526.Licencia Válida
2022-02-21 14:45:00-996526.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-21 14:45:00-996526.Cliente:103779. Email:acasanova@fmf.mx. Boleto: 020592022021621130241. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 14:45:00-996526.FormaPago_L:VISA
2022-02-21 14:45:00-996526.Request.FE221501
2022-02-21 14:45:00-996526.Firmar folio.FE221501
2022-02-21 14:45:00-996526.Timbrar folio.FE221501
2022-02-21 14:45:00-996526.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:45:00-996526.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-21 14:45:00-996526.cfdiComprobante.Fech:2/21/2022 2:44:52 PM
2022-02-21 14:45:00-996526.cfdiComprobante.Total:700.00
2022-02-21 14:45:01-996526.Folio Generado:FE221501
2022-02-21 14:45:01-996526.Timbre Fiscal:2500E20B-5159-4027-A656-DC30ACFD620D
2022-02-21 14:45:02-996526.Inicio Envia Factura.FE221501
2022-02-21 14:45:04-996526.Fin Envia Factura.FE221501
2022-02-21 14:45:04-996526.Proceso finalizado. SesionId:996526 Folio Documento:MTY,1-2-0-0-573061,2,FMF6210196Z4,FE
2022-02-21 14:45:04-996526.-----------------------------------------------------------FIN
2022-02-21 14:53:13-1020662.-----------------------------------------------------------INI
2022-02-21 14:53:13-1020662.Proceso Inicializado genera_cfdi.aspx. SesionId:1020662 Folio Documento:MTY,1-2-0-0-574024,2,VME881019MC8,FE
2022-02-21 14:53:13-1020662.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:53:13-1020662.Tipo_R:S
2022-02-21 14:53:13-1020662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:53:13-1020662.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:53:13-1020662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:53:13-1020662.Ticket:330507322021819520176
2022-02-21 14:53:13-1020662.Siguiente Folio.MTY-FE-1-2-0-0-574024
2022-02-21 14:53:13-1020662.Oficina:MTY,Serie:FE,Factura:221502,FolioCFDI:8411
2022-02-21 14:53:13-1020662.Modo Pruebas:False
2022-02-21 14:53:13-1020662.Licencia Válida
2022-02-21 14:53:13-1020662.cfdiReceptor.Rfc:VME881019MC8
2022-02-21 14:53:13-1020662.Cliente:045394. Email:jorge.flores@vopak.com. Boleto: 330507322021819520176. Total: 900.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 14:53:13-1020662.FormaPago_L:MASTERCARD
2022-02-21 14:53:13-1020662.Request.FE221502
2022-02-21 14:53:13-1020662.Firmar folio.FE221502
2022-02-21 14:53:13-1020662.Timbrar folio.FE221502
2022-02-21 14:53:13-1020662.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:53:13-1020662.cfdiReceptor.Rfc:VME881019MC8
2022-02-21 14:53:13-1020662.cfdiComprobante.Fech:2/21/2022 2:52:50 PM
2022-02-21 14:53:13-1020662.cfdiComprobante.Total:900.00
2022-02-21 14:53:14-1020662.Folio Generado:FE221502
2022-02-21 14:53:14-1020662.Timbre Fiscal:C2627FC3-6DE1-4501-84A1-89A45E4BFDA0
2022-02-21 14:53:15-1020662.Inicio Envia Factura.FE221502
2022-02-21 14:53:17-1020662.Fin Envia Factura.FE221502
2022-02-21 14:53:17-1020662.Proceso finalizado. SesionId:1020662 Folio Documento:MTY,1-2-0-0-574024,2,VME881019MC8,FE
2022-02-21 14:53:17-1020662.-----------------------------------------------------------FIN
2022-02-21 14:57:06-1017325.-----------------------------------------------------------INI
2022-02-21 14:57:06-1017325.Proceso Inicializado genera_cfdi.aspx. SesionId:1017325 Folio Documento:MTY,1-2-0-0-572411,2,KMS980714L13,FE
2022-02-21 14:57:06-1017325.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:57:06-1017325.Tipo_R:S
2022-02-21 14:57:06-1017325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:57:06-1017325.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:57:06-1017325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:57:06-1017325.Ticket:330500322021211020089
2022-02-21 14:57:06-1017325.Siguiente Folio.MTY-FE-1-2-0-0-572411
2022-02-21 14:57:06-1017325.Oficina:MTY,Serie:FE,Factura:221503,FolioCFDI:8412
2022-02-21 14:57:06-1017325.Modo Pruebas:False
2022-02-21 14:57:06-1017325.Licencia Válida
2022-02-21 14:57:06-1017325.cfdiReceptor.Rfc:KMS980714L13
2022-02-21 14:57:06-1017325.Cliente:103780. Email:emilia.escamilla@tarsus.mx. Boleto: 330500322021211020089. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-21 14:57:06-1017325.FormaPago_L:VISA
2022-02-21 14:57:06-1017325.Request.FE221503
2022-02-21 14:57:06-1017325.Firmar folio.FE221503
2022-02-21 14:57:07-1017325.Timbrar folio.FE221503
2022-02-21 14:57:07-1017325.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:57:07-1017325.cfdiReceptor.Rfc:KMS980714L13
2022-02-21 14:57:07-1017325.cfdiComprobante.Fech:2/21/2022 2:54:07 PM
2022-02-21 14:57:07-1017325.cfdiComprobante.Total:450.00
2022-02-21 14:57:07-1017325.Folio Generado:FE221503
2022-02-21 14:57:07-1017325.Timbre Fiscal:3A3F6D70-AFC3-4510-8A5F-1865F7E39A60
2022-02-21 14:57:09-1017325.Inicio Envia Factura.FE221503
2022-02-21 14:57:10-1017325.Fin Envia Factura.FE221503
2022-02-21 14:57:10-1017325.Proceso finalizado. SesionId:1017325 Folio Documento:MTY,1-2-0-0-572411,2,KMS980714L13,FE
2022-02-21 14:57:10-1017325.-----------------------------------------------------------FIN
2022-02-21 14:57:53-1037029.-----------------------------------------------------------INI
2022-02-21 14:57:53-1037029.Proceso Inicializado genera_cfdi.aspx. SesionId:1037029 Folio Documento:MTY,1-2-0-0-573188,2,BDF900209VC0,FE
2022-02-21 14:57:53-1037029.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 14:57:53-1037029.Tipo_R:S
2022-02-21 14:57:53-1037029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 14:57:53-1037029.Server:ACOSRV5 Base:DBSAC7
2022-02-21 14:57:53-1037029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 14:57:53-1037029.Ticket:310500522021612440139
2022-02-21 14:57:53-1037029.Siguiente Folio.MTY-FE-1-2-0-0-573188
2022-02-21 14:57:53-1037029.Oficina:MTY,Serie:FE,Factura:221504,FolioCFDI:8413
2022-02-21 14:57:53-1037029.Modo Pruebas:False
2022-02-21 14:57:53-1037029.Licencia Válida
2022-02-21 14:57:53-1037029.cfdiReceptor.Rfc:BDF900209VC0
2022-02-21 14:57:53-1037029.Cliente:103781. Email:julia.pupin@laprairiegroup.ch. Boleto: 310500522021612440139. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 14:57:53-1037029.FormaPago_L:MASTERCARD
2022-02-21 14:57:53-1037029.Request.FE221504
2022-02-21 14:57:53-1037029.Firmar folio.FE221504
2022-02-21 14:57:53-1037029.Timbrar folio.FE221504
2022-02-21 14:57:53-1037029.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 14:57:53-1037029.cfdiReceptor.Rfc:BDF900209VC0
2022-02-21 14:57:53-1037029.cfdiComprobante.Fech:2/21/2022 2:57:43 PM
2022-02-21 14:57:53-1037029.cfdiComprobante.Total:700.00
2022-02-21 14:57:53-1037029.Folio Generado:FE221504
2022-02-21 14:57:53-1037029.Timbre Fiscal:65C355A4-6B33-4548-9A73-7205B7499DC3
2022-02-21 14:57:55-1037029.Inicio Envia Factura.FE221504
2022-02-21 14:57:56-1037029.Fin Envia Factura.FE221504
2022-02-21 14:57:56-1037029.Proceso finalizado. SesionId:1037029 Folio Documento:MTY,1-2-0-0-573188,2,BDF900209VC0,FE
2022-02-21 14:57:56-1037029.-----------------------------------------------------------FIN
2022-02-21 15:01:38-1046896.-----------------------------------------------------------INI
2022-02-21 15:01:38-1046896.Proceso Inicializado genera_cfdi.aspx. SesionId:1046896 Folio Documento:MTY,1-2-0-0-572497,2,INE140404NI0,FE
2022-02-21 15:01:38-1046896.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:01:38-1046896.Tipo_R:S
2022-02-21 15:01:38-1046896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:01:38-1046896.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:01:38-1046896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:01:38-1046896.Ticket:330500222021408180069
2022-02-21 15:01:38-1046896.Siguiente Folio.MTY-FE-1-2-0-0-572497
2022-02-21 15:01:38-1046896.Oficina:MTY,Serie:FE,Factura:221505,FolioCFDI:8414
2022-02-21 15:01:38-1046896.Modo Pruebas:False
2022-02-21 15:01:38-1046896.Licencia Válida
2022-02-21 15:01:38-1046896.cfdiReceptor.Rfc:INE140404NI0
2022-02-21 15:01:38-1046896.Cliente:103783. Email:evoluciones.oic@ine.mx. Boleto: 330500222021408180069. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 15:01:38-1046896.FormaPago_L:VISA
2022-02-21 15:01:38-1046896.Request.FE221505
2022-02-21 15:01:38-1046896.Firmar folio.FE221505
2022-02-21 15:01:38-1046896.Timbrar folio.FE221505
2022-02-21 15:01:38-1046896.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:01:38-1046896.cfdiReceptor.Rfc:INE140404NI0
2022-02-21 15:01:38-1046896.cfdiComprobante.Fech:2/21/2022 3:01:34 PM
2022-02-21 15:01:38-1046896.cfdiComprobante.Total:350.00
2022-02-21 15:01:39-1046896.Folio Generado:FE221505
2022-02-21 15:01:39-1046896.Timbre Fiscal:3BB05B44-389B-47D6-BC49-9A84136B9130
2022-02-21 15:01:41-1046896.Inicio Envia Factura.FE221505
2022-02-21 15:01:42-1046896.Fin Envia Factura.FE221505
2022-02-21 15:01:42-1046896.Proceso finalizado. SesionId:1046896 Folio Documento:MTY,1-2-0-0-572497,2,INE140404NI0,FE
2022-02-21 15:01:42-1046896.-----------------------------------------------------------FIN
2022-02-21 15:03:44-1053754.-----------------------------------------------------------INI
2022-02-21 15:03:44-1053754.Proceso Inicializado genera_cfdi.aspx. SesionId:1053754 Folio Documento:MTY,1-2-0-0-573292,2,GO_AMP_0311035W2,FE
2022-02-21 15:03:44-1053754.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:03:44-1053754.Tipo_R:S
2022-02-21 15:03:44-1053754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:03:44-1053754.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:03:44-1053754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:03:44-1053754.Ticket:020592122021716510144
2022-02-21 15:03:44-1053754.Siguiente Folio.MTY-FE-1-2-0-0-573292
2022-02-21 15:03:44-1053754.Oficina:MTY,Serie:FE,Factura:221506,FolioCFDI:8415
2022-02-21 15:03:44-1053754.Modo Pruebas:False
2022-02-21 15:03:44-1053754.Licencia Válida
2022-02-21 15:03:44-1053754.cfdiReceptor.Rfc:GO&0311035W2
2022-02-21 15:03:44-1053754.Cliente:103782. Email:enrique00@gmail.com. Boleto: 020592122021716510144. Total: 900.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 15:03:44-1053754.FormaPago_L:VISA
2022-02-21 15:03:44-1053754.Request.FE221506
2022-02-21 15:03:44-1053754.Firmar folio.FE221506
2022-02-21 15:03:44-1053754.Timbrar folio.FE221506
2022-02-21 15:03:44-1053754.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:03:44-1053754.cfdiReceptor.Rfc:GO&0311035W2
2022-02-21 15:03:44-1053754.cfdiComprobante.Fech:2/21/2022 3:00:50 PM
2022-02-21 15:03:44-1053754.cfdiComprobante.Total:900.00
2022-02-21 15:03:45-1053754.Folio Generado:FE221506
2022-02-21 15:03:45-1053754.Timbre Fiscal:39ED1AEA-04E6-4330-8679-6682449FB76A
2022-02-21 15:03:46-1053754.Inicio Envia Factura.FE221506
2022-02-21 15:03:49-1053754.Fin Envia Factura.FE221506
2022-02-21 15:03:49-1053754.Proceso finalizado. SesionId:1053754 Folio Documento:MTY,1-2-0-0-573292,2,GO_AMP_0311035W2,FE
2022-02-21 15:03:49-1053754.-----------------------------------------------------------FIN
2022-02-21 15:07:34-1075478.-----------------------------------------------------------INI
2022-02-21 15:07:34-1075478.Proceso Inicializado genera_cfdi.aspx. SesionId:1075478 Folio Documento:MTY,1-2-0-0-573215,2,DLO990908D79,FE
2022-02-21 15:07:34-1075478.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:07:34-1075478.Tipo_R:S
2022-02-21 15:07:34-1075478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:07:34-1075478.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:07:34-1075478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:07:34-1075478.Ticket:340500522021619100207
2022-02-21 15:07:34-1075478.Siguiente Folio.MTY-FE-1-2-0-0-573215
2022-02-21 15:07:34-1075478.Oficina:MTY,Serie:FE,Factura:221507,FolioCFDI:8416
2022-02-21 15:07:34-1075478.Modo Pruebas:False
2022-02-21 15:07:34-1075478.Licencia Válida
2022-02-21 15:07:34-1075478.cfdiReceptor.Rfc:DLO990908D79
2022-02-21 15:07:34-1075478.Cliente:103784. Email:diego.moctezuma@solistica.com. Boleto: 340500522021619100207. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 15:07:34-1075478.FormaPago_L:MASTERCARD
2022-02-21 15:07:34-1075478.Request.FE221507
2022-02-21 15:07:34-1075478.Firmar folio.FE221507
2022-02-21 15:07:34-1075478.Timbrar folio.FE221507
2022-02-21 15:07:34-1075478.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:07:34-1075478.cfdiReceptor.Rfc:DLO990908D79
2022-02-21 15:07:34-1075478.cfdiComprobante.Fech:2/21/2022 3:06:07 PM
2022-02-21 15:07:34-1075478.cfdiComprobante.Total:650.00
2022-02-21 15:07:35-1075478.Folio Generado:FE221507
2022-02-21 15:07:35-1075478.Timbre Fiscal:4DB2EA74-0D34-4B2A-83CE-E982B3F8E4A5
2022-02-21 15:07:36-1075478.Inicio Envia Factura.FE221507
2022-02-21 15:07:38-1075478.Fin Envia Factura.FE221507
2022-02-21 15:07:38-1075478.Proceso finalizado. SesionId:1075478 Folio Documento:MTY,1-2-0-0-573215,2,DLO990908D79,FE
2022-02-21 15:07:38-1075478.-----------------------------------------------------------FIN
2022-02-21 15:10:24-1096635.-----------------------------------------------------------INI
2022-02-21 15:10:24-1096635.Proceso Inicializado genera_cfdi.aspx. SesionId:1096635 Folio Documento:MTY,1-2-0-0-573178,2,SCP120518QT9,FE
2022-02-21 15:10:24-1096635.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:10:24-1096635.Tipo_R:S
2022-02-21 15:10:24-1096635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:10:24-1096635.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:10:24-1096635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:10:24-1096635.Ticket:330500322021611070118
2022-02-21 15:10:24-1096635.Siguiente Folio.MTY-FE-1-2-0-0-573178
2022-02-21 15:10:24-1096635.Oficina:MTY,Serie:FE,Factura:221508,FolioCFDI:8417
2022-02-21 15:10:24-1096635.Modo Pruebas:False
2022-02-21 15:10:24-1096635.Licencia Válida
2022-02-21 15:10:24-1096635.cfdiReceptor.Rfc:SCP120518QT9
2022-02-21 15:10:24-1096635.Cliente:103785. Email:denisse.zeta30@gmail.com. Boleto: 330500322021611070118. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 15:10:24-1096635.FormaPago_L:MASTERCARD
2022-02-21 15:10:24-1096635.Request.FE221508
2022-02-21 15:10:24-1096635.Firmar folio.FE221508
2022-02-21 15:10:24-1096635.Timbrar folio.FE221508
2022-02-21 15:10:24-1096635.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:10:24-1096635.cfdiReceptor.Rfc:SCP120518QT9
2022-02-21 15:10:24-1096635.cfdiComprobante.Fech:2/21/2022 3:09:59 PM
2022-02-21 15:10:24-1096635.cfdiComprobante.Total:450.00
2022-02-21 15:10:25-1096635.Folio Generado:FE221508
2022-02-21 15:10:25-1096635.Timbre Fiscal:803044D7-DF49-44D7-9BE3-E078D7F78ACD
2022-02-21 15:10:26-1096635.Inicio Envia Factura.FE221508
2022-02-21 15:10:29-1096635.Fin Envia Factura.FE221508
2022-02-21 15:10:29-1096635.Proceso finalizado. SesionId:1096635 Folio Documento:MTY,1-2-0-0-573178,2,SCP120518QT9,FE
2022-02-21 15:10:29-1096635.-----------------------------------------------------------FIN
2022-02-21 15:11:18-1087389.-----------------------------------------------------------INI
2022-02-21 15:11:18-1087389.Proceso Inicializado genera_cfdi.aspx. SesionId:1087389 Folio Documento:MTY,1-2-0-0-573758,2,MAU831110U70,FE
2022-02-21 15:11:18-1087389.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:11:18-1087389.Tipo_R:S
2022-02-21 15:11:18-1087389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:11:18-1087389.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:11:18-1087389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:11:18-1087389.Ticket:230500222021816290134
2022-02-21 15:11:18-1087389.Siguiente Folio.MTY-FE-1-2-0-0-573758
2022-02-21 15:11:18-1087389.Oficina:MTY,Serie:FE,Factura:221509,FolioCFDI:8418
2022-02-21 15:11:18-1087389.Modo Pruebas:False
2022-02-21 15:11:18-1087389.Licencia Válida
2022-02-21 15:11:18-1087389.cfdiReceptor.Rfc:MAU831110U70
2022-02-21 15:11:18-1087389.Cliente:103786. Email:facturas2699@hotmail.com. Boleto: 230500222021816290134. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 15:11:18-1087389.FormaPago_L:VISA
2022-02-21 15:11:18-1087389.Request.FE221509
2022-02-21 15:11:18-1087389.Firmar folio.FE221509
2022-02-21 15:11:18-1087389.Timbrar folio.FE221509
2022-02-21 15:11:18-1087389.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:11:18-1087389.cfdiReceptor.Rfc:MAU831110U70
2022-02-21 15:11:18-1087389.cfdiComprobante.Fech:2/21/2022 3:10:16 PM
2022-02-21 15:11:18-1087389.cfdiComprobante.Total:350.00
2022-02-21 15:11:18-1087389.Folio Generado:FE221509
2022-02-21 15:11:18-1087389.Timbre Fiscal:454FCDB9-2E1B-4DE3-BA34-4E019C2727BC
2022-02-21 15:11:20-1087389.Inicio Envia Factura.FE221509
2022-02-21 15:11:22-1087389.Fin Envia Factura.FE221509
2022-02-21 15:11:22-1087389.Proceso finalizado. SesionId:1087389 Folio Documento:MTY,1-2-0-0-573758,2,MAU831110U70,FE
2022-02-21 15:11:22-1087389.-----------------------------------------------------------FIN
2022-02-21 15:12:24-1118361.-----------------------------------------------------------INI
2022-02-21 15:12:24-1118361.Proceso Inicializado genera_cfdi.aspx. SesionId:1118361 Folio Documento:MTY,1-2-0-0-574018,2,PLM0603024DA,FE
2022-02-21 15:12:24-1118361.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:12:24-1118361.Tipo_R:S
2022-02-21 15:12:24-1118361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:12:24-1118361.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:12:24-1118361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:12:24-1118361.Ticket:320500522021818100158
2022-02-21 15:12:24-1118361.Siguiente Folio.MTY-FE-1-2-0-0-574018
2022-02-21 15:12:24-1118361.Oficina:MTY,Serie:FE,Factura:221510,FolioCFDI:8419
2022-02-21 15:12:24-1118361.Modo Pruebas:False
2022-02-21 15:12:24-1118361.Licencia Válida
2022-02-21 15:12:24-1118361.cfdiReceptor.Rfc:PLM0603024DA
2022-02-21 15:12:24-1118361.Cliente:103787. Email:alberto.rivera@lxpantos.com. Boleto: 320500522021818100158. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 15:12:24-1118361.FormaPago_L:MASTERCARD
2022-02-21 15:12:24-1118361.Request.FE221510
2022-02-21 15:12:25-1118361.Firmar folio.FE221510
2022-02-21 15:12:25-1118361.Timbrar folio.FE221510
2022-02-21 15:12:25-1118361.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:12:25-1118361.cfdiReceptor.Rfc:PLM0603024DA
2022-02-21 15:12:25-1118361.cfdiComprobante.Fech:2/21/2022 3:12:17 PM
2022-02-21 15:12:25-1118361.cfdiComprobante.Total:700.00
2022-02-21 15:12:25-1118361.Folio Generado:FE221510
2022-02-21 15:12:25-1118361.Timbre Fiscal:7C68F2D0-A85F-4098-98C2-31F76980437A
2022-02-21 15:12:26-1118361.Inicio Envia Factura.FE221510
2022-02-21 15:12:28-1118361.Fin Envia Factura.FE221510
2022-02-21 15:12:28-1118361.Proceso finalizado. SesionId:1118361 Folio Documento:MTY,1-2-0-0-574018,2,PLM0603024DA,FE
2022-02-21 15:12:28-1118361.-----------------------------------------------------------FIN
2022-02-21 15:21:01-1132867.-----------------------------------------------------------INI
2022-02-21 15:21:01-1132867.Proceso Inicializado genera_cfdi.aspx. SesionId:1132867 Folio Documento:MTY,1-2-0-0-572238,2,FEHD750213HY2,FE
2022-02-21 15:21:01-1132867.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:21:01-1132867.Tipo_R:S
2022-02-21 15:21:01-1132867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:21:01-1132867.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:21:01-1132867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:21:01-1132867.Ticket:140500422021111130082
2022-02-21 15:21:01-1132867.Siguiente Folio.MTY-FE-1-2-0-0-572238
2022-02-21 15:21:01-1132867.Oficina:MTY,Serie:FE,Factura:221511,FolioCFDI:8420
2022-02-21 15:21:01-1132867.Modo Pruebas:False
2022-02-21 15:21:01-1132867.Licencia Válida
2022-02-21 15:21:01-1132867.cfdiReceptor.Rfc:FEHD750213HY2
2022-02-21 15:21:01-1132867.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 140500422021111130082. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-21 15:21:01-1132867.FormaPago_L:MASTERCARD
2022-02-21 15:21:01-1132867.Request.FE221511
2022-02-21 15:21:01-1132867.Firmar folio.FE221511
2022-02-21 15:21:02-1132867.Timbrar folio.FE221511
2022-02-21 15:21:02-1132867.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:21:02-1132867.cfdiReceptor.Rfc:FEHD750213HY2
2022-02-21 15:21:02-1132867.cfdiComprobante.Fech:2/21/2022 3:20:50 PM
2022-02-21 15:21:02-1132867.cfdiComprobante.Total:550.00
2022-02-21 15:21:02-1132867.Folio Generado:FE221511
2022-02-21 15:21:02-1132867.Timbre Fiscal:319B15BF-4DD8-47DB-83A5-01D9FC3718F9
2022-02-21 15:21:04-1132867.Inicio Envia Factura.FE221511
2022-02-21 15:21:05-1132867.Fin Envia Factura.FE221511
2022-02-21 15:21:05-1132867.Proceso finalizado. SesionId:1132867 Folio Documento:MTY,1-2-0-0-572238,2,FEHD750213HY2,FE
2022-02-21 15:21:05-1132867.-----------------------------------------------------------FIN
2022-02-21 15:25:06-1144509.-----------------------------------------------------------INI
2022-02-21 15:25:06-1144509.Proceso Inicializado genera_cfdi.aspx. SesionId:1144509 Folio Documento:MTY,1-2-0-0-573455,2,FMF621019674,FE
2022-02-21 15:25:06-1144509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:25:06-1144509.Tipo_R:S
2022-02-21 15:25:06-1144509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:25:06-1144509.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:25:06-1144509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:25:06-1144509.Ticket:330500522021712450101
2022-02-21 15:25:06-1144509.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8421
2022-02-21 15:25:06-1144509.Modo Pruebas:False
2022-02-21 15:25:06-1144509.Licencia Válida
2022-02-21 15:25:06-1144509.cfdiReceptor.Rfc:FMF621019674
2022-02-21 15:25:06-1144509.Cliente:103789. Email:dlcedillo@fmf.mx. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 15:25:06-1144509.FormaPago_L:MASTERCARD
2022-02-21 15:25:06-1144509.Request.FE221494
2022-02-21 15:25:06-1144509.Firmar folio.FE221494
2022-02-21 15:25:06-1144509.Timbrar folio.FE221494
2022-02-21 15:25:06-1144509.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:25:06-1144509.cfdiReceptor.Rfc:FMF621019674
2022-02-21 15:25:06-1144509.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 15:25:06-1144509.cfdiComprobante.Total:700.00
2022-02-21 15:25:07-1144509.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4488639
 RequestDateTime:2/21/2022 3:25:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d29f33ed-8ce2-406d-b05c-09d448f07445
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FMF621019674' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 15:25:07-1144509.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 15:25:20-1144509.-----------------------------------------------------------INI
2022-02-21 15:25:20-1144509.Proceso Inicializado genera_cfdi.aspx. SesionId:1144509 Folio Documento:MTY,1-2-0-0-573455,2,FMF621019674,FE
2022-02-21 15:25:20-1144509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:25:20-1144509.Tipo_R:S
2022-02-21 15:25:20-1144509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:25:20-1144509.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:25:20-1144509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:25:20-1144509.Ticket:330500522021712450101
2022-02-21 15:25:20-1144509.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8421
2022-02-21 15:25:20-1144509.Modo Pruebas:False
2022-02-21 15:25:20-1144509.Licencia Válida
2022-02-21 15:25:20-1144509.cfdiReceptor.Rfc:FMF621019674
2022-02-21 15:25:20-1144509.Cliente:103789. Email:dlcedillo@fmf.mx. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 15:25:20-1144509.FormaPago_L:MASTERCARD
2022-02-21 15:25:20-1144509.Request.FE221494
2022-02-21 15:25:20-1144509.Firmar folio.FE221494
2022-02-21 15:25:20-1144509.Timbrar folio.FE221494
2022-02-21 15:25:20-1144509.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:25:20-1144509.cfdiReceptor.Rfc:FMF621019674
2022-02-21 15:25:20-1144509.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 15:25:20-1144509.cfdiComprobante.Total:700.00
2022-02-21 15:25:21-1144509.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4488688
 RequestDateTime:2/21/2022 3:25:20 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ffc4bcbd-5a1a-4164-832d-f16801f07227
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FMF621019674' no se encuentra en la lista lRFC con fecha '2022-02-21'}
2022-02-21 15:25:21-1144509.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-21 15:27:21-1168366.-----------------------------------------------------------INI
2022-02-21 15:27:21-1168366.Proceso Inicializado genera_cfdi.aspx. SesionId:1168366 Folio Documento:MTY,1-2-0-0-573744,2,PEV0402101CA,FE
2022-02-21 15:27:21-1168366.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:27:21-1168366.Tipo_R:S
2022-02-21 15:27:21-1168366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:27:21-1168366.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:27:21-1168366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:27:21-1168366.Ticket:200500422021811310098
2022-02-21 15:27:21-1168366.Siguiente Folio.MTY-FE-1-2-0-0-573744
2022-02-21 15:27:21-1168366.Oficina:MTY,Serie:FE,Factura:221512,FolioCFDI:8421
2022-02-21 15:27:21-1168366.Modo Pruebas:False
2022-02-21 15:27:21-1168366.Licencia Válida
2022-02-21 15:27:21-1168366.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 15:27:21-1168366.Cliente:103770. Email:cynthia.garza@proshow.mx. Boleto: 200500422021811310098. Total: 750.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 15:27:21-1168366.FormaPago_L:EFECTIVO
2022-02-21 15:27:21-1168366.Request.FE221512
2022-02-21 15:27:21-1168366.Firmar folio.FE221512
2022-02-21 15:27:21-1168366.Timbrar folio.FE221512
2022-02-21 15:27:21-1168366.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:27:21-1168366.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 15:27:21-1168366.cfdiComprobante.Fech:2/21/2022 3:27:06 PM
2022-02-21 15:27:21-1168366.cfdiComprobante.Total:750.00
2022-02-21 15:27:22-1168366.Folio Generado:FE221512
2022-02-21 15:27:22-1168366.Timbre Fiscal:9A138A71-92FD-4466-BF0B-D7FDE72F7389
2022-02-21 15:27:22-1173218.-----------------------------------------------------------INI
2022-02-21 15:27:22-1173218.Proceso Inicializado genera_cfdi.aspx. SesionId:1173218 Folio Documento:MTY,1-2-0-0-573896,2,BME941124C21,FE
2022-02-21 15:27:22-1173218.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:27:22-1173218.Tipo_R:S
2022-02-21 15:27:22-1173218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:27:22-1173218.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:27:22-1173218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:27:22-1173218.Ticket:160507322021821490209
2022-02-21 15:27:22-1173218.Siguiente Folio.MTY-FE-1-2-0-0-573896
2022-02-21 15:27:22-1173218.Oficina:MTY,Serie:FE,Factura:221513,FolioCFDI:8422
2022-02-21 15:27:22-1173218.Modo Pruebas:False
2022-02-21 15:27:22-1173218.Licencia Válida
2022-02-21 15:27:22-1173218.cfdiReceptor.Rfc:BME941124C21
2022-02-21 15:27:22-1173218.Cliente:050625. Email:guillermo.jimenez@biomedicademexico.com. Boleto: 160507322021821490209. Total: 900.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 15:27:22-1173218.FormaPago_L:MASTERCARD
2022-02-21 15:27:22-1173218.Request.FE221513
2022-02-21 15:27:22-1173218.Firmar folio.FE221513
2022-02-21 15:27:22-1173218.Timbrar folio.FE221513
2022-02-21 15:27:22-1173218.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:27:22-1173218.cfdiReceptor.Rfc:BME941124C21
2022-02-21 15:27:22-1173218.cfdiComprobante.Fech:2/21/2022 3:27:16 PM
2022-02-21 15:27:22-1173218.cfdiComprobante.Total:900.00
2022-02-21 15:27:23-1173218.Folio Generado:FE221513
2022-02-21 15:27:23-1173218.Timbre Fiscal:11713EF7-8670-40F8-B2B5-4BA11ADF51EB
2022-02-21 15:27:24-1168366.Inicio Envia Factura.FE221512
2022-02-21 15:27:24-1173218.Inicio Envia Factura.FE221513
2022-02-21 15:27:25-1168366.Fin Envia Factura.FE221512
2022-02-21 15:27:25-1168366.Proceso finalizado. SesionId:1168366 Folio Documento:MTY,1-2-0-0-573744,2,PEV0402101CA,FE
2022-02-21 15:27:25-1168366.-----------------------------------------------------------FIN
2022-02-21 15:27:26-1173218.Fin Envia Factura.FE221513
2022-02-21 15:27:26-1173218.Proceso finalizado. SesionId:1173218 Folio Documento:MTY,1-2-0-0-573896,2,BME941124C21,FE
2022-02-21 15:27:26-1173218.-----------------------------------------------------------FIN
2022-02-21 15:29:02-1151406.-----------------------------------------------------------INI
2022-02-21 15:29:02-1151406.Proceso Inicializado genera_cfdi.aspx. SesionId:1151406 Folio Documento:MTY,1-2-0-0-573528,2,CMX130130B55,FE
2022-02-21 15:29:02-1151406.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:29:02-1151406.Tipo_R:S
2022-02-21 15:29:02-1151406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:29:02-1151406.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:29:02-1151406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:29:02-1151406.Ticket:020543922021814190113
2022-02-21 15:29:02-1151406.Siguiente Folio.MTY-FE-1-2-0-0-573528
2022-02-21 15:29:02-1151406.Oficina:MTY,Serie:FE,Factura:221514,FolioCFDI:8423
2022-02-21 15:29:02-1151406.Modo Pruebas:False
2022-02-21 15:29:02-1151406.Licencia Válida
2022-02-21 15:29:02-1151406.cfdiReceptor.Rfc:CMX130130B55
2022-02-21 15:29:02-1151406.Cliente:103790. Email:maria.cervantes@coficab.com. Boleto: 020543922021814190113. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 15:29:02-1151406.FormaPago_L:VISA
2022-02-21 15:29:02-1151406.Request.FE221514
2022-02-21 15:29:02-1151406.Firmar folio.FE221514
2022-02-21 15:29:02-1151406.Timbrar folio.FE221514
2022-02-21 15:29:02-1151406.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:29:02-1151406.cfdiReceptor.Rfc:CMX130130B55
2022-02-21 15:29:02-1151406.cfdiComprobante.Fech:2/21/2022 3:28:48 PM
2022-02-21 15:29:02-1151406.cfdiComprobante.Total:700.00
2022-02-21 15:29:03-1151406.Folio Generado:FE221514
2022-02-21 15:29:03-1151406.Timbre Fiscal:6FF14BD9-D454-4781-90C9-0A213232D39E
2022-02-21 15:29:04-1151406.Inicio Envia Factura.FE221514
2022-02-21 15:29:06-1151406.Fin Envia Factura.FE221514
2022-02-21 15:29:06-1151406.Proceso finalizado. SesionId:1151406 Folio Documento:MTY,1-2-0-0-573528,2,CMX130130B55,FE
2022-02-21 15:29:06-1151406.-----------------------------------------------------------FIN
2022-02-21 15:31:47-1183089.-----------------------------------------------------------INI
2022-02-21 15:31:47-1183089.Proceso Inicializado genera_cfdi.aspx. SesionId:1183089 Folio Documento:MTY,1-2-0-0-573455,2,FMF6210196Z4,FE
2022-02-21 15:31:47-1183089.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:31:47-1183089.Tipo_R:S
2022-02-21 15:31:47-1183089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:31:47-1183089.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:31:47-1183089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:31:47-1183089.Ticket:330500522021712450101
2022-02-21 15:31:47-1183089.Oficina:MTY,Serie:FE,Factura:221494,FolioCFDI:8424
2022-02-21 15:31:47-1183089.Modo Pruebas:False
2022-02-21 15:31:47-1183089.Licencia Válida
2022-02-21 15:31:47-1183089.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-21 15:31:47-1183089.Cliente:103789. Email:dlcedillo@fmf.mx. Boleto: 330500522021712450101. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 15:31:47-1183089.FormaPago_L:MASTERCARD
2022-02-21 15:31:47-1183089.Request.FE221494
2022-02-21 15:31:47-1183089.Firmar folio.FE221494
2022-02-21 15:31:47-1183089.Timbrar folio.FE221494
2022-02-21 15:31:47-1183089.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:31:47-1183089.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-21 15:31:47-1183089.cfdiComprobante.Fech:2/21/2022 2:02:25 PM
2022-02-21 15:31:47-1183089.cfdiComprobante.Total:700.00
2022-02-21 15:31:48-1183089.Folio Generado:FE221494
2022-02-21 15:31:48-1183089.Timbre Fiscal:EADBCE36-E3AD-4B9B-9B4B-E8FE6D9E89E1
2022-02-21 15:31:49-1183089.Inicio Envia Factura.FE221494
2022-02-21 15:31:51-1183089.Fin Envia Factura.FE221494
2022-02-21 15:31:51-1183089.Proceso finalizado. SesionId:1183089 Folio Documento:MTY,1-2-0-0-573455,2,FMF6210196Z4,FE
2022-02-21 15:31:51-1183089.-----------------------------------------------------------FIN
2022-02-21 15:34:23-1208043.-----------------------------------------------------------INI
2022-02-21 15:34:23-1208043.Proceso Inicializado genera_cfdi.aspx. SesionId:1208043 Folio Documento:MTY,1-2-0-0-573579,2,THE020314QA7,FE
2022-02-21 15:34:23-1208043.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:34:23-1208043.Tipo_R:S
2022-02-21 15:34:23-1208043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:34:23-1208043.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:34:23-1208043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:34:23-1208043.Ticket:020591522021900180007
2022-02-21 15:34:23-1208043.Siguiente Folio.MTY-FE-1-2-0-0-573579
2022-02-21 15:34:23-1208043.Oficina:MTY,Serie:FE,Factura:221515,FolioCFDI:8425
2022-02-21 15:34:23-1208043.Modo Pruebas:False
2022-02-21 15:34:23-1208043.Licencia Válida
2022-02-21 15:34:23-1208043.cfdiReceptor.Rfc:THE020314QA7
2022-02-21 15:34:23-1208043.Cliente:103755. Email:sandovalek@gmail.com. Boleto: 020591522021900180007. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 15:34:23-1208043.FormaPago_L:TARJETA DE CRÉDITO
2022-02-21 15:34:23-1208043.Request.FE221515
2022-02-21 15:34:23-1208043.Firmar folio.FE221515
2022-02-21 15:34:23-1208043.Timbrar folio.FE221515
2022-02-21 15:34:23-1208043.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:34:23-1208043.cfdiReceptor.Rfc:THE020314QA7
2022-02-21 15:34:23-1208043.cfdiComprobante.Fech:2/21/2022 3:33:45 PM
2022-02-21 15:34:23-1208043.cfdiComprobante.Total:450.00
2022-02-21 15:34:23-1208043.Folio Generado:FE221515
2022-02-21 15:34:23-1208043.Timbre Fiscal:1A7AAC08-9D66-4C89-9979-DA0609BF58A8
2022-02-21 15:34:25-1208043.Inicio Envia Factura.FE221515
2022-02-21 15:34:26-1208043.Fin Envia Factura.FE221515
2022-02-21 15:34:26-1208043.Proceso finalizado. SesionId:1208043 Folio Documento:MTY,1-2-0-0-573579,2,THE020314QA7,FE
2022-02-21 15:34:26-1208043.-----------------------------------------------------------FIN
2022-02-21 15:36:32-1195558.-----------------------------------------------------------INI
2022-02-21 15:36:32-1195558.Proceso Inicializado genera_cfdi.aspx. SesionId:1195558 Folio Documento:MTY,1-2-0-0-574037,2,TSO991022PB6,FE
2022-02-21 15:36:32-1195558.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:36:32-1195558.Tipo_R:S
2022-02-21 15:36:32-1195558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:36:32-1195558.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:36:32-1195558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:36:32-1195558.Ticket:320500522021823440240
2022-02-21 15:36:32-1195558.Siguiente Folio.MTY-FE-1-2-0-0-574037
2022-02-21 15:36:32-1195558.Oficina:MTY,Serie:FE,Factura:221516,FolioCFDI:8426
2022-02-21 15:36:32-1195558.Modo Pruebas:False
2022-02-21 15:36:32-1195558.Licencia Válida
2022-02-21 15:36:32-1195558.cfdiReceptor.Rfc:TSO991022PB6
2022-02-21 15:36:32-1195558.Cliente:095122. Email:garymdfacturas@gmail.com. Boleto: 320500522021823440240. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 15:36:32-1195558.FormaPago_L:MASTERCARD
2022-02-21 15:36:32-1195558.Request.FE221516
2022-02-21 15:36:32-1195558.Firmar folio.FE221516
2022-02-21 15:36:32-1195558.Timbrar folio.FE221516
2022-02-21 15:36:32-1195558.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:36:32-1195558.cfdiReceptor.Rfc:TSO991022PB6
2022-02-21 15:36:32-1195558.cfdiComprobante.Fech:2/21/2022 3:33:34 PM
2022-02-21 15:36:32-1195558.cfdiComprobante.Total:700.00
2022-02-21 15:36:33-1195558.Folio Generado:FE221516
2022-02-21 15:36:33-1195558.Timbre Fiscal:724EDB92-7682-4946-8E5C-FAB666CB5A19
2022-02-21 15:36:34-1195558.Inicio Envia Factura.FE221516
2022-02-21 15:36:36-1195558.Fin Envia Factura.FE221516
2022-02-21 15:36:36-1195558.Proceso finalizado. SesionId:1195558 Folio Documento:MTY,1-2-0-0-574037,2,TSO991022PB6,FE
2022-02-21 15:36:36-1195558.-----------------------------------------------------------FIN
2022-02-21 15:40:16-1212707.-----------------------------------------------------------INI
2022-02-21 15:40:16-1212707.Proceso Inicializado genera_cfdi.aspx. SesionId:1212707 Folio Documento:MTY,1-2-0-0-573078,2,FMA181021Q26,FE
2022-02-21 15:40:16-1212707.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:40:16-1212707.Tipo_R:S
2022-02-21 15:40:16-1212707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:40:16-1212707.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:40:16-1212707.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:40:16-1212707.Ticket:020543922021700300007
2022-02-21 15:40:16-1212707.Siguiente Folio.MTY-FE-1-2-0-0-573078
2022-02-21 15:40:16-1212707.Oficina:MTY,Serie:FE,Factura:221517,FolioCFDI:8427
2022-02-21 15:40:16-1212707.Modo Pruebas:False
2022-02-21 15:40:16-1212707.Licencia Válida
2022-02-21 15:40:16-1212707.cfdiReceptor.Rfc:FMA181021Q26
2022-02-21 15:40:16-1212707.Cliente:103791. Email:gerenteventas@hospitalescandon.org. Boleto: 020543922021700300007. Total: 420.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 15:40:16-1212707.FormaPago_L:EFECTIVO
2022-02-21 15:40:16-1212707.Request.FE221517
2022-02-21 15:40:16-1212707.Firmar folio.FE221517
2022-02-21 15:40:16-1212707.Timbrar folio.FE221517
2022-02-21 15:40:16-1212707.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:40:16-1212707.cfdiReceptor.Rfc:FMA181021Q26
2022-02-21 15:40:16-1212707.cfdiComprobante.Fech:2/21/2022 3:39:39 PM
2022-02-21 15:40:16-1212707.cfdiComprobante.Total:420.00
2022-02-21 15:40:17-1212707.Folio Generado:FE221517
2022-02-21 15:40:17-1212707.Timbre Fiscal:8448AC9E-9ED0-4A10-9986-2B9F2480489D
2022-02-21 15:40:18-1212707.Inicio Envia Factura.FE221517
2022-02-21 15:40:20-1212707.Fin Envia Factura.FE221517
2022-02-21 15:40:20-1212707.Proceso finalizado. SesionId:1212707 Folio Documento:MTY,1-2-0-0-573078,2,FMA181021Q26,FE
2022-02-21 15:40:20-1212707.-----------------------------------------------------------FIN
2022-02-21 15:42:05-1227975.-----------------------------------------------------------INI
2022-02-21 15:42:05-1227975.Proceso Inicializado genera_cfdi.aspx. SesionId:1227975 Folio Documento:MTY,1-2-0-0-571736,2,HRE851216NIA,FE
2022-02-21 15:42:05-1227975.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:42:05-1227975.Tipo_R:S
2022-02-21 15:42:05-1227975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:42:05-1227975.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:42:05-1227975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:42:05-1227975.Ticket:200500322021014520091
2022-02-21 15:42:05-1227975.Siguiente Folio.MTY-FE-1-2-0-0-571736
2022-02-21 15:42:05-1227975.Oficina:MTY,Serie:FE,Factura:221518,FolioCFDI:8428
2022-02-21 15:42:05-1227975.Modo Pruebas:False
2022-02-21 15:42:05-1227975.Licencia Válida
2022-02-21 15:42:05-1227975.cfdiReceptor.Rfc:HRE851216NIA
2022-02-21 15:42:05-1227975.Cliente:100190. Email:armando.diaz@casamaya.com. Boleto: 200500322021014520091. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-21 15:42:05-1227975.FormaPago_L:VISA
2022-02-21 15:42:05-1227975.Request.FE221518
2022-02-21 15:42:06-1227975.Firmar folio.FE221518
2022-02-21 15:42:06-1227975.Timbrar folio.FE221518
2022-02-21 15:42:06-1227975.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:42:06-1227975.cfdiReceptor.Rfc:HRE851216NIA
2022-02-21 15:42:06-1227975.cfdiComprobante.Fech:2/21/2022 3:41:47 PM
2022-02-21 15:42:06-1227975.cfdiComprobante.Total:450.00
2022-02-21 15:42:06-1227975.Folio Generado:FE221518
2022-02-21 15:42:06-1227975.Timbre Fiscal:7CFC3688-84CF-437F-983D-BC7D3461A343
2022-02-21 15:42:08-1227975.Inicio Envia Factura.FE221518
2022-02-21 15:42:09-1227975.Fin Envia Factura.FE221518
2022-02-21 15:42:09-1227975.Proceso finalizado. SesionId:1227975 Folio Documento:MTY,1-2-0-0-571736,2,HRE851216NIA,FE
2022-02-21 15:42:09-1227975.-----------------------------------------------------------FIN
2022-02-21 15:43:22-1234462.-----------------------------------------------------------INI
2022-02-21 15:43:22-1234462.Proceso Inicializado genera_cfdi.aspx. SesionId:1234462 Folio Documento:MTY,1-1-2-6364-108116,2,XCF0308083V5,FE
2022-02-21 15:43:22-1234462.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:43:22-1234462.Tipo_R:S
2022-02-21 15:43:22-1234462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:43:22-1234462.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:43:22-1234462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:43:22-1234462.Ticket:011108116
2022-02-21 15:43:22-1234462.Siguiente Folio.MTY-FE-1-1-2-6364-108116
2022-02-21 15:43:22-1234462.Oficina:MTY,Serie:FE,Factura:221519,FolioCFDI:8429
2022-02-21 15:43:22-1234462.Modo Pruebas:False
2022-02-21 15:43:22-1234462.Licencia Válida
2022-02-21 15:43:22-1234462.cfdiReceptor.Rfc:XCF0308083V5
2022-02-21 15:43:22-1234462.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 011108116. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 15:43:22-1234462.FormaPago_L:EFECTIVO
2022-02-21 15:43:22-1234462.Request.FE221519
2022-02-21 15:43:22-1234462.Firmar folio.FE221519
2022-02-21 15:43:22-1234462.Timbrar folio.FE221519
2022-02-21 15:43:22-1234462.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:43:22-1234462.cfdiReceptor.Rfc:XCF0308083V5
2022-02-21 15:43:22-1234462.cfdiComprobante.Fech:2/21/2022 3:42:38 PM
2022-02-21 15:43:22-1234462.cfdiComprobante.Total:350.00
2022-02-21 15:43:22-1234462.Folio Generado:FE221519
2022-02-21 15:43:22-1234462.Timbre Fiscal:B1D949F8-E996-45B1-A1E7-C37DE1A377E7
2022-02-21 15:43:24-1234462.Inicio Envia Factura.FE221519
2022-02-21 15:43:25-1234462.Fin Envia Factura.FE221519
2022-02-21 15:43:25-1234462.Proceso finalizado. SesionId:1234462 Folio Documento:MTY,1-1-2-6364-108116,2,XCF0308083V5,FE
2022-02-21 15:43:25-1234462.-----------------------------------------------------------FIN
2022-02-21 15:49:07-1248588.-----------------------------------------------------------INI
2022-02-21 15:49:07-1248588.Proceso Inicializado genera_cfdi.aspx. SesionId:1248588 Folio Documento:MTY,1-2-0-0-573008,2,BAO1803151N6,FE
2022-02-21 15:49:07-1248588.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 15:49:07-1248588.Tipo_R:S
2022-02-21 15:49:07-1248588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 15:49:07-1248588.Server:ACOSRV5 Base:DBSAC7
2022-02-21 15:49:07-1248588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 15:49:07-1248588.Ticket:310500522021609420083
2022-02-21 15:49:07-1248588.Siguiente Folio.MTY-FE-1-2-0-0-573008
2022-02-21 15:49:07-1248588.Oficina:MTY,Serie:FE,Factura:221520,FolioCFDI:8430
2022-02-21 15:49:07-1248588.Modo Pruebas:False
2022-02-21 15:49:07-1248588.Licencia Válida
2022-02-21 15:49:07-1248588.cfdiReceptor.Rfc:BAO1803151N6
2022-02-21 15:49:07-1248588.Cliente:103792. Email:sandra.gomez@baorgg.com. Boleto: 310500522021609420083. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 15:49:07-1248588.FormaPago_L:VISA
2022-02-21 15:49:07-1248588.Request.FE221520
2022-02-21 15:49:07-1248588.Firmar folio.FE221520
2022-02-21 15:49:07-1248588.Timbrar folio.FE221520
2022-02-21 15:49:07-1248588.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 15:49:07-1248588.cfdiReceptor.Rfc:BAO1803151N6
2022-02-21 15:49:07-1248588.cfdiComprobante.Fech:2/21/2022 3:48:37 PM
2022-02-21 15:49:07-1248588.cfdiComprobante.Total:700.00
2022-02-21 15:49:08-1248588.Folio Generado:FE221520
2022-02-21 15:49:08-1248588.Timbre Fiscal:1651434F-9904-4777-8EB6-1AD6EF5E19EE
2022-02-21 15:49:10-1248588.Inicio Envia Factura.FE221520
2022-02-21 15:49:11-1248588.Fin Envia Factura.FE221520
2022-02-21 15:49:11-1248588.Proceso finalizado. SesionId:1248588 Folio Documento:MTY,1-2-0-0-573008,2,BAO1803151N6,FE
2022-02-21 15:49:11-1248588.-----------------------------------------------------------FIN
2022-02-21 16:01:52-1254971.-----------------------------------------------------------INI
2022-02-21 16:01:52-1254971.Proceso Inicializado genera_cfdi.aspx. SesionId:1254971 Folio Documento:MTY,1-2-0-0-573381,2,PEGL8805248B3,FE
2022-02-21 16:01:52-1254971.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:01:52-1254971.Tipo_R:S
2022-02-21 16:01:52-1254971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:01:52-1254971.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:01:52-1254971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:01:52-1254971.Ticket:190500522021722300231
2022-02-21 16:01:52-1254971.Siguiente Folio.MTY-FE-1-2-0-0-573381
2022-02-21 16:01:52-1254971.Oficina:MTY,Serie:FE,Factura:221521,FolioCFDI:8431
2022-02-21 16:01:52-1254971.Modo Pruebas:False
2022-02-21 16:01:52-1254971.Licencia Válida
2022-02-21 16:01:52-1254971.cfdiReceptor.Rfc:PEGL8805248B3
2022-02-21 16:01:52-1254971.Cliente:103793. Email:l.perezg@live.com. Boleto: 190500522021722300231. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 16:01:52-1254971.FormaPago_L:AMERICAN EXPRESS
2022-02-21 16:01:52-1254971.Request.FE221521
2022-02-21 16:01:52-1254971.Firmar folio.FE221521
2022-02-21 16:01:52-1254971.Timbrar folio.FE221521
2022-02-21 16:01:52-1254971.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:01:52-1254971.cfdiReceptor.Rfc:PEGL8805248B3
2022-02-21 16:01:52-1254971.cfdiComprobante.Fech:2/21/2022 4:01:30 PM
2022-02-21 16:01:52-1254971.cfdiComprobante.Total:700.00
2022-02-21 16:01:53-1254971.Folio Generado:FE221521
2022-02-21 16:01:53-1254971.Timbre Fiscal:1A5AC33A-DA65-4BE8-8B55-2EB7BBCEB914
2022-02-21 16:01:54-1254971.Inicio Envia Factura.FE221521
2022-02-21 16:01:56-1254971.Fin Envia Factura.FE221521
2022-02-21 16:01:56-1254971.Proceso finalizado. SesionId:1254971 Folio Documento:MTY,1-2-0-0-573381,2,PEGL8805248B3,FE
2022-02-21 16:01:56-1254971.-----------------------------------------------------------FIN
2022-02-21 16:04:21-1308236.-----------------------------------------------------------INI
2022-02-21 16:04:21-1308236.Proceso Inicializado genera_cfdi.aspx. SesionId:1308236 Folio Documento:MTY,1-1-2-6384-108442,2,ICC9601104J5,FE
2022-02-21 16:04:21-1308236.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:04:21-1308236.Tipo_R:S
2022-02-21 16:04:21-1308236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:04:21-1308236.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:04:21-1308236.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:04:21-1308236.Ticket:011108442
2022-02-21 16:04:21-1308236.Siguiente Folio.MTY-FE-1-1-2-6384-108442
2022-02-21 16:04:21-1308236.Oficina:MTY,Serie:FE,Factura:221522,FolioCFDI:8432
2022-02-21 16:04:21-1308236.Modo Pruebas:False
2022-02-21 16:04:21-1308236.Licencia Válida
2022-02-21 16:04:21-1308236.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 16:04:21-1308236.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108442. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 16:04:21-1308236.FormaPago_L:EFECTIVO
2022-02-21 16:04:21-1308236.Request.FE221522
2022-02-21 16:04:21-1308236.Firmar folio.FE221522
2022-02-21 16:04:21-1308236.Timbrar folio.FE221522
2022-02-21 16:04:21-1308236.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:04:21-1308236.cfdiReceptor.Rfc:ICC9601104J5
2022-02-21 16:04:21-1308236.cfdiComprobante.Fech:2/21/2022 4:04:17 PM
2022-02-21 16:04:21-1308236.cfdiComprobante.Total:700.00
2022-02-21 16:04:22-1308236.Folio Generado:FE221522
2022-02-21 16:04:22-1308236.Timbre Fiscal:EDDB8D01-F30C-4E11-8227-A2A4CAF25739
2022-02-21 16:04:23-1308236.Inicio Envia Factura.FE221522
2022-02-21 16:04:25-1308236.Fin Envia Factura.FE221522
2022-02-21 16:04:25-1308236.Proceso finalizado. SesionId:1308236 Folio Documento:MTY,1-1-2-6384-108442,2,ICC9601104J5,FE
2022-02-21 16:04:25-1308236.-----------------------------------------------------------FIN
2022-02-21 16:05:58-1292907.-----------------------------------------------------------INI
2022-02-21 16:05:58-1292907.Proceso Inicializado genera_cfdi.aspx. SesionId:1292907 Folio Documento:MTY,1-2-0-0-573244,2,OCE9009229H9,FE
2022-02-21 16:05:58-1292907.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:05:58-1292907.Tipo_R:S
2022-02-21 16:05:58-1292907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:05:58-1292907.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:05:58-1292907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:05:58-1292907.Ticket:340500322021708460048
2022-02-21 16:05:58-1292907.Siguiente Folio.MTY-FE-1-2-0-0-573244
2022-02-21 16:05:58-1292907.Oficina:MTY,Serie:FE,Factura:221523,FolioCFDI:8433
2022-02-21 16:05:58-1292907.Modo Pruebas:False
2022-02-21 16:05:58-1292907.Licencia Válida
2022-02-21 16:05:58-1292907.cfdiReceptor.Rfc:OCE9009229H9
2022-02-21 16:05:58-1292907.Cliente:103794. Email:orodriguezm@ocesa.mx. Boleto: 340500322021708460048. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 16:05:58-1292907.FormaPago_L:MASTERCARD
2022-02-21 16:05:58-1292907.Request.FE221523
2022-02-21 16:05:58-1292907.Firmar folio.FE221523
2022-02-21 16:05:58-1292907.Timbrar folio.FE221523
2022-02-21 16:05:58-1292907.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:05:58-1292907.cfdiReceptor.Rfc:OCE9009229H9
2022-02-21 16:05:58-1292907.cfdiComprobante.Fech:2/21/2022 4:05:35 PM
2022-02-21 16:05:58-1292907.cfdiComprobante.Total:450.00
2022-02-21 16:05:58-1292907.Folio Generado:FE221523
2022-02-21 16:05:58-1292907.Timbre Fiscal:AD7CEB63-6D9B-4083-AA55-9B07DD7A2286
2022-02-21 16:06:00-1292907.Inicio Envia Factura.FE221523
2022-02-21 16:06:01-1292907.Fin Envia Factura.FE221523
2022-02-21 16:06:01-1292907.Proceso finalizado. SesionId:1292907 Folio Documento:MTY,1-2-0-0-573244,2,OCE9009229H9,FE
2022-02-21 16:06:01-1292907.-----------------------------------------------------------FIN
2022-02-21 16:06:16-1275976.-----------------------------------------------------------INI
2022-02-21 16:06:16-1275976.Proceso Inicializado genera_cfdi.aspx. SesionId:1275976 Folio Documento:MTY,1-1-2-6350-107920,2,GMM3612284D0,FE
2022-02-21 16:06:16-1275976.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:06:16-1275976.Tipo_R:S
2022-02-21 16:06:16-1275976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:06:16-1275976.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:06:16-1275976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:06:16-1275976.Ticket:011107920
2022-02-21 16:06:16-1275976.Siguiente Folio.MTY-FE-1-1-2-6350-107920
2022-02-21 16:06:16-1275976.Oficina:MTY,Serie:FE,Factura:221524,FolioCFDI:8434
2022-02-21 16:06:16-1275976.Modo Pruebas:False
2022-02-21 16:06:16-1275976.Licencia Válida
2022-02-21 16:06:16-1275976.cfdiReceptor.Rfc:GMM3612284D0
2022-02-21 16:06:16-1275976.Cliente:103795. Email:sofia.rodriguez@gm.com. Boleto: 011107920. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-21 16:06:16-1275976.FormaPago_L:MASTERCARD CREDITO
2022-02-21 16:06:16-1275976.Request.FE221524
2022-02-21 16:06:16-1275976.Firmar folio.FE221524
2022-02-21 16:06:16-1275976.Timbrar folio.FE221524
2022-02-21 16:06:16-1275976.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:06:16-1275976.cfdiReceptor.Rfc:GMM3612284D0
2022-02-21 16:06:16-1275976.cfdiComprobante.Fech:2/21/2022 4:05:57 PM
2022-02-21 16:06:16-1275976.cfdiComprobante.Total:450.00
2022-02-21 16:06:16-1275976.Folio Generado:FE221524
2022-02-21 16:06:16-1275976.Timbre Fiscal:DF588889-76D1-4637-A2CF-4249DFD896E0
2022-02-21 16:06:18-1275976.Inicio Envia Factura.FE221524
2022-02-21 16:06:19-1275976.Fin Envia Factura.FE221524
2022-02-21 16:06:19-1275976.Proceso finalizado. SesionId:1275976 Folio Documento:MTY,1-1-2-6350-107920,2,GMM3612284D0,FE
2022-02-21 16:06:19-1275976.-----------------------------------------------------------FIN
2022-02-21 16:07:59-1268541.-----------------------------------------------------------INI
2022-02-21 16:07:59-1268541.Proceso Inicializado genera_cfdi.aspx. SesionId:1268541 Folio Documento:MTY,1-2-0-0-573619,2,TSO991022PB6,FE
2022-02-21 16:07:59-1268541.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:07:59-1268541.Tipo_R:S
2022-02-21 16:07:59-1268541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:07:59-1268541.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:07:59-1268541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:07:59-1268541.Ticket:020592022021916080118
2022-02-21 16:07:59-1268541.Siguiente Folio.MTY-FE-1-2-0-0-573619
2022-02-21 16:07:59-1268541.Oficina:MTY,Serie:FE,Factura:221525,FolioCFDI:8435
2022-02-21 16:07:59-1268541.Modo Pruebas:False
2022-02-21 16:07:59-1268541.Licencia Válida
2022-02-21 16:07:59-1268541.cfdiReceptor.Rfc:TSO991022PB6
2022-02-21 16:07:59-1268541.Cliente:038190. Email:maracoo@soriana.com. Boleto: 020592022021916080118. Total: 550.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 16:07:59-1268541.FormaPago_L:MASTERCARD
2022-02-21 16:07:59-1268541.Request.FE221525
2022-02-21 16:07:59-1268541.Firmar folio.FE221525
2022-02-21 16:07:59-1268541.Timbrar folio.FE221525
2022-02-21 16:07:59-1268541.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:07:59-1268541.cfdiReceptor.Rfc:TSO991022PB6
2022-02-21 16:07:59-1268541.cfdiComprobante.Fech:2/21/2022 4:01:57 PM
2022-02-21 16:07:59-1268541.cfdiComprobante.Total:550.00
2022-02-21 16:07:59-1268541.Folio Generado:FE221525
2022-02-21 16:07:59-1268541.Timbre Fiscal:4C60589B-84A0-4CEF-BF4B-9F61D446AE55
2022-02-21 16:08:01-1268541.Inicio Envia Factura.FE221525
2022-02-21 16:08:02-1268541.Fin Envia Factura.FE221525
2022-02-21 16:08:02-1268541.Proceso finalizado. SesionId:1268541 Folio Documento:MTY,1-2-0-0-573619,2,TSO991022PB6,FE
2022-02-21 16:08:02-1268541.-----------------------------------------------------------FIN
2022-02-21 16:09:30-1313644.-----------------------------------------------------------INI
2022-02-21 16:09:30-1313644.Proceso Inicializado genera_cfdi.aspx. SesionId:1313644 Folio Documento:MTY,1-1-2-6364-108124,2,OIJG671117U15,FE
2022-02-21 16:09:30-1313644.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:09:30-1313644.Tipo_R:S
2022-02-21 16:09:30-1313644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:09:30-1313644.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:09:30-1313644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:09:30-1313644.Ticket:011108124
2022-02-21 16:09:30-1313644.Siguiente Folio.MTY-FE-1-1-2-6364-108124
2022-02-21 16:09:30-1313644.Oficina:MTY,Serie:FE,Factura:221526,FolioCFDI:8436
2022-02-21 16:09:30-1313644.Modo Pruebas:False
2022-02-21 16:09:30-1313644.Licencia Válida
2022-02-21 16:09:30-1313644.cfdiReceptor.Rfc:OIJG671117U15
2022-02-21 16:09:30-1313644.Cliente:099171. Email:gortiz.gsl@gmail.com. Boleto: 011108124. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 16:09:30-1313644.FormaPago_L:MASTERCARD CREDITO
2022-02-21 16:09:30-1313644.Request.FE221526
2022-02-21 16:09:30-1313644.Firmar folio.FE221526
2022-02-21 16:09:30-1313644.Timbrar folio.FE221526
2022-02-21 16:09:30-1313644.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:09:30-1313644.cfdiReceptor.Rfc:OIJG671117U15
2022-02-21 16:09:30-1313644.cfdiComprobante.Fech:2/21/2022 4:08:36 PM
2022-02-21 16:09:30-1313644.cfdiComprobante.Total:450.00
2022-02-21 16:09:30-1313644.Folio Generado:FE221526
2022-02-21 16:09:30-1313644.Timbre Fiscal:2F4A81DC-E57D-4F41-B4AA-870D0EF0B8C3
2022-02-21 16:09:32-1313644.Inicio Envia Factura.FE221526
2022-02-21 16:09:33-1313644.Fin Envia Factura.FE221526
2022-02-21 16:09:33-1313644.Proceso finalizado. SesionId:1313644 Folio Documento:MTY,1-1-2-6364-108124,2,OIJG671117U15,FE
2022-02-21 16:09:33-1313644.-----------------------------------------------------------FIN
2022-02-21 16:10:37-1333280.-----------------------------------------------------------INI
2022-02-21 16:10:37-1333280.Proceso Inicializado genera_cfdi.aspx. SesionId:1333280 Folio Documento:MTY,1-2-0-0-572893,2,KME980807IE2,FE
2022-02-21 16:10:37-1333280.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:10:37-1333280.Tipo_R:S
2022-02-21 16:10:37-1333280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:10:37-1333280.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:10:37-1333280.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:10:37-1333280.Ticket:200500122021608130050
2022-02-21 16:10:37-1333280.Siguiente Folio.MTY-FE-1-2-0-0-572893
2022-02-21 16:10:37-1333280.Oficina:MTY,Serie:FE,Factura:221527,FolioCFDI:8437
2022-02-21 16:10:37-1333280.Modo Pruebas:False
2022-02-21 16:10:37-1333280.Licencia Válida
2022-02-21 16:10:37-1333280.cfdiReceptor.Rfc:KME980807IE2
2022-02-21 16:10:37-1333280.Cliente:103728. Email:hgalindoga@gmail.com. Boleto: 200500122021608130050. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 16:10:37-1333280.FormaPago_L:MASTERCARD
2022-02-21 16:10:37-1333280.Request.FE221527
2022-02-21 16:10:37-1333280.Firmar folio.FE221527
2022-02-21 16:10:37-1333280.Timbrar folio.FE221527
2022-02-21 16:10:37-1333280.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:10:37-1333280.cfdiReceptor.Rfc:KME980807IE2
2022-02-21 16:10:37-1333280.cfdiComprobante.Fech:2/21/2022 4:10:02 PM
2022-02-21 16:10:37-1333280.cfdiComprobante.Total:300.00
2022-02-21 16:10:37-1333280.Folio Generado:FE221527
2022-02-21 16:10:37-1333280.Timbre Fiscal:9EA00AFD-F30D-4BF6-A11D-92B1515A9EF5
2022-02-21 16:10:39-1333280.Inicio Envia Factura.FE221527
2022-02-21 16:10:40-1333280.Fin Envia Factura.FE221527
2022-02-21 16:10:40-1333280.Proceso finalizado. SesionId:1333280 Folio Documento:MTY,1-2-0-0-572893,2,KME980807IE2,FE
2022-02-21 16:10:40-1333280.-----------------------------------------------------------FIN
2022-02-21 16:10:59-1344638.-----------------------------------------------------------INI
2022-02-21 16:10:59-1344638.Proceso Inicializado genera_cfdi.aspx. SesionId:1344638 Folio Documento:MTY,1-1-2-6364-108125,2,OIJG671117U15,FE
2022-02-21 16:10:59-1344638.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:10:59-1344638.Tipo_R:S
2022-02-21 16:10:59-1344638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:10:59-1344638.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:10:59-1344638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:10:59-1344638.Ticket:011108125
2022-02-21 16:10:59-1344638.Siguiente Folio.MTY-FE-1-1-2-6364-108125
2022-02-21 16:10:59-1344638.Oficina:MTY,Serie:FE,Factura:221528,FolioCFDI:8438
2022-02-21 16:10:59-1344638.Modo Pruebas:False
2022-02-21 16:10:59-1344638.Licencia Válida
2022-02-21 16:10:59-1344638.cfdiReceptor.Rfc:OIJG671117U15
2022-02-21 16:10:59-1344638.Cliente:099171. Email:gortiz.gsl@gmail.com. Boleto: 011108125. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 16:10:59-1344638.FormaPago_L:MASTERCARD CREDITO
2022-02-21 16:10:59-1344638.Request.FE221528
2022-02-21 16:10:59-1344638.Firmar folio.FE221528
2022-02-21 16:10:59-1344638.Timbrar folio.FE221528
2022-02-21 16:10:59-1344638.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:10:59-1344638.cfdiReceptor.Rfc:OIJG671117U15
2022-02-21 16:10:59-1344638.cfdiComprobante.Fech:2/21/2022 4:10:33 PM
2022-02-21 16:10:59-1344638.cfdiComprobante.Total:450.00
2022-02-21 16:10:59-1344638.Folio Generado:FE221528
2022-02-21 16:10:59-1344638.Timbre Fiscal:DD8A36E8-FEC7-40BF-9775-27511A033042
2022-02-21 16:11:01-1344638.Inicio Envia Factura.FE221528
2022-02-21 16:11:02-1344638.Fin Envia Factura.FE221528
2022-02-21 16:11:02-1344638.Proceso finalizado. SesionId:1344638 Folio Documento:MTY,1-1-2-6364-108125,2,OIJG671117U15,FE
2022-02-21 16:11:02-1344638.-----------------------------------------------------------FIN
2022-02-21 16:14:13-1362695.-----------------------------------------------------------INI
2022-02-21 16:14:13-1362695.Proceso Inicializado genera_cfdi.aspx. SesionId:1362695 Folio Documento:MTY,1-2-0-0-574041,2,SAC190426UL9,FE
2022-02-21 16:14:13-1362695.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:14:13-1362695.Tipo_R:S
2022-02-21 16:14:13-1362695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:14:13-1362695.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:14:13-1362695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:14:13-1362695.Ticket:320500522021910330061
2022-02-21 16:14:13-1362695.Siguiente Folio.MTY-FE-1-2-0-0-574041
2022-02-21 16:14:13-1362695.Oficina:MTY,Serie:FE,Factura:221529,FolioCFDI:8439
2022-02-21 16:14:13-1362695.Modo Pruebas:False
2022-02-21 16:14:13-1362695.Licencia Válida
2022-02-21 16:14:13-1362695.cfdiReceptor.Rfc:SAC190426UL9
2022-02-21 16:14:13-1362695.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 320500522021910330061. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 16:14:13-1362695.FormaPago_L:AMERICAN EXPRESS
2022-02-21 16:14:13-1362695.Request.FE221529
2022-02-21 16:14:14-1362695.Firmar folio.FE221529
2022-02-21 16:14:14-1362695.Timbrar folio.FE221529
2022-02-21 16:14:14-1362695.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:14:14-1362695.cfdiReceptor.Rfc:SAC190426UL9
2022-02-21 16:14:14-1362695.cfdiComprobante.Fech:2/21/2022 4:13:50 PM
2022-02-21 16:14:14-1362695.cfdiComprobante.Total:700.00
2022-02-21 16:14:14-1362695.Folio Generado:FE221529
2022-02-21 16:14:14-1362695.Timbre Fiscal:76F25250-AAD9-41DE-B2A5-0C0BFB1571F9
2022-02-21 16:14:16-1362695.Inicio Envia Factura.FE221529
2022-02-21 16:14:17-1362695.Fin Envia Factura.FE221529
2022-02-21 16:14:17-1362695.Proceso finalizado. SesionId:1362695 Folio Documento:MTY,1-2-0-0-574041,2,SAC190426UL9,FE
2022-02-21 16:14:17-1362695.-----------------------------------------------------------FIN
2022-02-21 16:16:05-1351390.-----------------------------------------------------------INI
2022-02-21 16:16:05-1351390.Proceso Inicializado genera_cfdi.aspx. SesionId:1351390 Folio Documento:MTY,1-2-0-0-573196,2,SDI900926Q49,FE
2022-02-21 16:16:05-1351390.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:16:05-1351390.Tipo_R:S
2022-02-21 16:16:05-1351390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:16:05-1351390.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:16:05-1351390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:16:05-1351390.Ticket:330500222021615540163
2022-02-21 16:16:05-1351390.Siguiente Folio.MTY-FE-1-2-0-0-573196
2022-02-21 16:16:05-1351390.Oficina:MTY,Serie:FE,Factura:221530,FolioCFDI:8440
2022-02-21 16:16:05-1351390.Modo Pruebas:False
2022-02-21 16:16:05-1351390.Licencia Válida
2022-02-21 16:16:05-1351390.cfdiReceptor.Rfc:SDI900926Q49
2022-02-21 16:16:05-1351390.Cliente:103796. Email:ochavez@syd.com.mx. Boleto: 330500222021615540163. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-21 16:16:05-1351390.FormaPago_L:VISA
2022-02-21 16:16:05-1351390.Request.FE221530
2022-02-21 16:16:05-1351390.Firmar folio.FE221530
2022-02-21 16:16:05-1351390.Timbrar folio.FE221530
2022-02-21 16:16:05-1351390.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:16:05-1351390.cfdiReceptor.Rfc:SDI900926Q49
2022-02-21 16:16:05-1351390.cfdiComprobante.Fech:2/21/2022 4:15:09 PM
2022-02-21 16:16:05-1351390.cfdiComprobante.Total:350.00
2022-02-21 16:16:06-1351390.Folio Generado:FE221530
2022-02-21 16:16:06-1351390.Timbre Fiscal:D4AC2FB5-2D51-4692-97EC-A6C086651732
2022-02-21 16:16:07-1351390.Inicio Envia Factura.FE221530
2022-02-21 16:16:09-1351390.Fin Envia Factura.FE221530
2022-02-21 16:16:09-1351390.Proceso finalizado. SesionId:1351390 Folio Documento:MTY,1-2-0-0-573196,2,SDI900926Q49,FE
2022-02-21 16:16:09-1351390.-----------------------------------------------------------FIN
2022-02-21 16:16:27-1102918.-----------------------------------------------------------INI
2022-02-21 16:16:27-1102918.Proceso Inicializado genera_cfdi.aspx. SesionId:1102918 Folio Documento:MTY,1-2-0-0-573510,2,SME961021R22,FE
2022-02-21 16:16:27-1102918.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:16:27-1102918.Tipo_R:S
2022-02-21 16:16:27-1102918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:16:27-1102918.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:16:27-1102918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:16:27-1102918.Ticket:350500322021810490080
2022-02-21 16:16:27-1102918.Siguiente Folio.MTY-FE-1-2-0-0-573510
2022-02-21 16:16:27-1102918.Oficina:MTY,Serie:FE,Factura:221531,FolioCFDI:8441
2022-02-21 16:16:27-1102918.Modo Pruebas:False
2022-02-21 16:16:27-1102918.Licencia Válida
2022-02-21 16:16:27-1102918.cfdiReceptor.Rfc:SME961021R22
2022-02-21 16:16:27-1102918.Cliente:103797. Email:parguelles@theorchard.com. Boleto: 350500322021810490080. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:16:27-1102918.FormaPago_L:AMERICAN EXPRESS
2022-02-21 16:16:27-1102918.Request.FE221531
2022-02-21 16:16:27-1102918.Firmar folio.FE221531
2022-02-21 16:16:27-1102918.Timbrar folio.FE221531
2022-02-21 16:16:27-1102918.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:16:27-1102918.cfdiReceptor.Rfc:SME961021R22
2022-02-21 16:16:27-1102918.cfdiComprobante.Fech:2/21/2022 4:15:26 PM
2022-02-21 16:16:27-1102918.cfdiComprobante.Total:450.00
2022-02-21 16:16:27-1102918.Folio Generado:FE221531
2022-02-21 16:16:27-1102918.Timbre Fiscal:DB85DAA9-F47F-4F60-934C-AE7D0FFC17F2
2022-02-21 16:16:29-1102918.Inicio Envia Factura.FE221531
2022-02-21 16:16:30-1102918.Fin Envia Factura.FE221531
2022-02-21 16:16:30-1102918.Proceso finalizado. SesionId:1102918 Folio Documento:MTY,1-2-0-0-573510,2,SME961021R22,FE
2022-02-21 16:16:30-1102918.-----------------------------------------------------------FIN
2022-02-21 16:21:20-1375757.-----------------------------------------------------------INI
2022-02-21 16:21:20-1375757.Proceso Inicializado genera_cfdi.aspx. SesionId:1375757 Folio Documento:MTY,1-2-0-0-573787,2,TLI9710274R5,FE
2022-02-21 16:21:20-1375757.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:21:20-1375757.Tipo_R:S
2022-02-21 16:21:20-1375757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:21:20-1375757.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:21:20-1375757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:21:20-1375757.Ticket:240500422021901160020
2022-02-21 16:21:20-1375757.Siguiente Folio.MTY-FE-1-2-0-0-573787
2022-02-21 16:21:20-1375757.Oficina:MTY,Serie:FE,Factura:221532,FolioCFDI:8442
2022-02-21 16:21:20-1375757.Modo Pruebas:False
2022-02-21 16:21:20-1375757.Licencia Válida
2022-02-21 16:21:20-1375757.cfdiReceptor.Rfc:TLI9710274R5
2022-02-21 16:21:20-1375757.Cliente:103706. Email:r.quintero@lidcorp.mx. Boleto: 240500422021901160020. Total: 600.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 16:21:20-1375757.FormaPago_L:MASTERCARD
2022-02-21 16:21:20-1375757.Request.FE221532
2022-02-21 16:21:20-1375757.Firmar folio.FE221532
2022-02-21 16:21:21-1375757.Timbrar folio.FE221532
2022-02-21 16:21:21-1375757.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:21:21-1375757.cfdiReceptor.Rfc:TLI9710274R5
2022-02-21 16:21:21-1375757.cfdiComprobante.Fech:2/21/2022 4:21:01 PM
2022-02-21 16:21:21-1375757.cfdiComprobante.Total:600.00
2022-02-21 16:21:21-1375757.Folio Generado:FE221532
2022-02-21 16:21:21-1375757.Timbre Fiscal:30D7EF15-4A10-42EC-B8ED-B379F6B47B9B
2022-02-21 16:21:23-1375757.Inicio Envia Factura.FE221532
2022-02-21 16:21:24-1375757.Fin Envia Factura.FE221532
2022-02-21 16:21:24-1375757.Proceso finalizado. SesionId:1375757 Folio Documento:MTY,1-2-0-0-573787,2,TLI9710274R5,FE
2022-02-21 16:21:24-1375757.-----------------------------------------------------------FIN
2022-02-21 16:22:53-1285951.-----------------------------------------------------------INI
2022-02-21 16:22:53-1285951.Proceso Inicializado genera_cfdi.aspx. SesionId:1285951 Folio Documento:MTY,1-2-0-0-573820,2,CME9502287H6,FE
2022-02-21 16:22:53-1285951.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:22:53-1285951.Tipo_R:S
2022-02-21 16:22:53-1285951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:22:53-1285951.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:22:53-1285951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:22:53-1285951.Ticket:200500322021923570183
2022-02-21 16:22:53-1285951.Siguiente Folio.MTY-FE-1-2-0-0-573820
2022-02-21 16:22:53-1285951.Oficina:MTY,Serie:FE,Factura:221533,FolioCFDI:8443
2022-02-21 16:22:53-1285951.Modo Pruebas:False
2022-02-21 16:22:53-1285951.Licencia Válida
2022-02-21 16:22:53-1285951.cfdiReceptor.Rfc:CME9502287H6
2022-02-21 16:22:53-1285951.Cliente:103798. Email:administracionmonterrey@construyedemexico.com.mx. Boleto: 200500322021923570183. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 16:22:53-1285951.FormaPago_L:VISA
2022-02-21 16:22:53-1285951.Request.FE221533
2022-02-21 16:22:53-1285951.Firmar folio.FE221533
2022-02-21 16:22:54-1285951.Timbrar folio.FE221533
2022-02-21 16:22:54-1285951.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:22:54-1285951.cfdiReceptor.Rfc:CME9502287H6
2022-02-21 16:22:54-1285951.cfdiComprobante.Fech:2/21/2022 4:22:31 PM
2022-02-21 16:22:54-1285951.cfdiComprobante.Total:450.00
2022-02-21 16:22:54-1285951.Folio Generado:FE221533
2022-02-21 16:22:54-1285951.Timbre Fiscal:E27EC765-985A-4779-BEA3-71CAD8ADD83E
2022-02-21 16:22:55-1285951.Inicio Envia Factura.FE221533
2022-02-21 16:22:57-1285951.Fin Envia Factura.FE221533
2022-02-21 16:22:57-1285951.Proceso finalizado. SesionId:1285951 Folio Documento:MTY,1-2-0-0-573820,2,CME9502287H6,FE
2022-02-21 16:22:57-1285951.-----------------------------------------------------------FIN
2022-02-21 16:24:28-1388491.-----------------------------------------------------------INI
2022-02-21 16:24:28-1388491.Proceso Inicializado genera_cfdi.aspx. SesionId:1388491 Folio Documento:MTY,1-2-0-0-573980,2,COP920428Q20,FE
2022-02-21 16:24:28-1388491.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:24:28-1388491.Tipo_R:S
2022-02-21 16:24:28-1388491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:24:28-1388491.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:24:28-1388491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:24:28-1388491.Ticket:150500322022101000042
2022-02-21 16:24:28-1388491.Siguiente Folio.MTY-FE-1-2-0-0-573980
2022-02-21 16:24:28-1388491.Oficina:MTY,Serie:FE,Factura:221534,FolioCFDI:8444
2022-02-21 16:24:28-1388491.Modo Pruebas:False
2022-02-21 16:24:28-1388491.Licencia Válida
2022-02-21 16:24:28-1388491.cfdiReceptor.Rfc:COP920428Q20
2022-02-21 16:24:28-1388491.Cliente:103800. Email:rodolfo.gamez@coppel.com. Boleto: 150500322022101000042. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 16:24:28-1388491.FormaPago_L:VISA
2022-02-21 16:24:28-1388491.Request.FE221534
2022-02-21 16:24:29-1388491.Firmar folio.FE221534
2022-02-21 16:24:29-1388491.Timbrar folio.FE221534
2022-02-21 16:24:29-1388491.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:24:29-1388491.cfdiReceptor.Rfc:COP920428Q20
2022-02-21 16:24:29-1388491.cfdiComprobante.Fech:2/21/2022 4:24:18 PM
2022-02-21 16:24:29-1388491.cfdiComprobante.Total:500.00
2022-02-21 16:24:29-1388491.Folio Generado:FE221534
2022-02-21 16:24:29-1388491.Timbre Fiscal:EED4777A-D7F9-4EFE-B253-A3F9FF1572EA
2022-02-21 16:24:30-1388491.Inicio Envia Factura.FE221534
2022-02-21 16:24:31-1390262.-----------------------------------------------------------INI
2022-02-21 16:24:31-1390262.Proceso Inicializado genera_cfdi.aspx. SesionId:1390262 Folio Documento:MTY,1-2-0-0-573999,2,ESE0612055P3,FE
2022-02-21 16:24:31-1390262.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:24:31-1390262.Tipo_R:S
2022-02-21 16:24:31-1390262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:24:31-1390262.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:24:31-1390262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:24:31-1390262.Ticket:320500322021811080088
2022-02-21 16:24:31-1390262.Siguiente Folio.MTY-FE-1-2-0-0-573999
2022-02-21 16:24:31-1390262.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8445
2022-02-21 16:24:31-1390262.Modo Pruebas:False
2022-02-21 16:24:31-1390262.Licencia Válida
2022-02-21 16:24:31-1390262.cfdiReceptor.Rfc:ESE0612055P3
2022-02-21 16:24:31-1390262.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:24:31-1390262.FormaPago_L:MASTERCARD
2022-02-21 16:24:31-1390262.Request.FE221535
2022-02-21 16:24:31-1390262.Firmar folio.FE221535
2022-02-21 16:24:31-1390262.Timbrar folio.FE221535
2022-02-21 16:24:31-1390262.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:24:31-1390262.cfdiReceptor.Rfc:ESE0612055P3
2022-02-21 16:24:31-1390262.cfdiComprobante.Fech:2/21/2022 4:24:11 PM
2022-02-21 16:24:31-1390262.cfdiComprobante.Total:450.00
2022-02-21 16:24:31-1390262.Folio Generado:FE221535
2022-02-21 16:24:31-1390262.Timbre Fiscal:996532BB-40E4-4E48-B7AF-3135C7A0ECCE
2022-02-21 16:24:32-1388491.Fin Envia Factura.FE221534
2022-02-21 16:24:32-1388491.Proceso finalizado. SesionId:1388491 Folio Documento:MTY,1-2-0-0-573980,2,COP920428Q20,FE
2022-02-21 16:24:32-1388491.-----------------------------------------------------------FIN
2022-02-21 16:24:33-1390262.Inicio Envia Factura.FE221535
2022-02-21 16:24:34-1390262.Fin Envia Factura.FE221535
2022-02-21 16:24:34-1390262.Proceso finalizado. SesionId:1390262 Folio Documento:MTY,1-2-0-0-573999,2,ESE0612055P3,FE
2022-02-21 16:24:34-1390262.-----------------------------------------------------------FIN
2022-02-21 16:27:29-1329873.-----------------------------------------------------------INI
2022-02-21 16:27:29-1329873.Proceso Inicializado genera_cfdi.aspx. SesionId:1329873 Folio Documento:MTY,1-2-0-0-573581,2,ADI091202U22,FE
2022-02-21 16:27:29-1329873.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:27:29-1329873.Tipo_R:S
2022-02-21 16:27:29-1329873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:27:29-1329873.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:27:29-1329873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:27:29-1329873.Ticket:020591422021900490011
2022-02-21 16:27:29-1329873.Siguiente Folio.MTY-FE-1-2-0-0-573581
2022-02-21 16:27:29-1329873.Oficina:MTY,Serie:FE,Factura:221536,FolioCFDI:8446
2022-02-21 16:27:29-1329873.Modo Pruebas:False
2022-02-21 16:27:29-1329873.Licencia Válida
2022-02-21 16:27:29-1329873.cfdiReceptor.Rfc:ADI091202U22
2022-02-21 16:27:29-1329873.Cliente:103799. Email:antonio.enriquez@adises.com.mx. Boleto: 020591422021900490011. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 16:27:29-1329873.FormaPago_L:MASTERCARD
2022-02-21 16:27:29-1329873.Request.FE221536
2022-02-21 16:27:29-1329873.Firmar folio.FE221536
2022-02-21 16:27:29-1329873.Timbrar folio.FE221536
2022-02-21 16:27:29-1329873.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:27:29-1329873.cfdiReceptor.Rfc:ADI091202U22
2022-02-21 16:27:29-1329873.cfdiComprobante.Fech:2/21/2022 4:22:44 PM
2022-02-21 16:27:29-1329873.cfdiComprobante.Total:350.00
2022-02-21 16:27:30-1329873.Folio Generado:FE221536
2022-02-21 16:27:30-1329873.Timbre Fiscal:74B5B301-DC7B-4B35-B6BF-B12FB470FA8A
2022-02-21 16:27:32-1329873.Inicio Envia Factura.FE221536
2022-02-21 16:27:33-1329873.Fin Envia Factura.FE221536
2022-02-21 16:27:33-1329873.Proceso finalizado. SesionId:1329873 Folio Documento:MTY,1-2-0-0-573581,2,ADI091202U22,FE
2022-02-21 16:27:33-1329873.-----------------------------------------------------------FIN
2022-02-21 16:32:22-1413962.-----------------------------------------------------------INI
2022-02-21 16:32:22-1413962.Proceso Inicializado genera_cfdi.aspx. SesionId:1413962 Folio Documento:MTY,1-2-0-0-573688,2,CCO8605231N4,FE
2022-02-21 16:32:22-1413962.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:32:22-1413962.Tipo_R:S
2022-02-21 16:32:22-1413962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:32:22-1413962.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:32:22-1413962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:32:22-1413962.Ticket:020592022022022340172
2022-02-21 16:32:22-1413962.Siguiente Folio.MTY-FE-1-2-0-0-573688
2022-02-21 16:32:22-1413962.Oficina:MTY,Serie:FE,Factura:221537,FolioCFDI:8447
2022-02-21 16:32:22-1413962.Modo Pruebas:False
2022-02-21 16:32:22-1413962.Licencia Válida
2022-02-21 16:32:22-1413962.cfdiReceptor.Rfc:CCO8605231N4
2022-02-21 16:32:22-1413962.Cliente:031386. Email:marco.cortez@oxxo.com. Boleto: 020592022022022340172. Total: 700.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 16:32:22-1413962.FormaPago_L:VISA
2022-02-21 16:32:22-1413962.Request.FE221537
2022-02-21 16:32:22-1413962.Firmar folio.FE221537
2022-02-21 16:32:22-1413962.Timbrar folio.FE221537
2022-02-21 16:32:22-1413962.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:32:22-1413962.cfdiReceptor.Rfc:CCO8605231N4
2022-02-21 16:32:22-1413962.cfdiComprobante.Fech:2/21/2022 4:31:59 PM
2022-02-21 16:32:22-1413962.cfdiComprobante.Total:700.00
2022-02-21 16:32:23-1413962.Folio Generado:FE221537
2022-02-21 16:32:23-1413962.Timbre Fiscal:70D8251E-ACF6-4567-A0EF-A907E02E4791
2022-02-21 16:32:24-1413962.Inicio Envia Factura.FE221537
2022-02-21 16:32:26-1413962.Fin Envia Factura.FE221537
2022-02-21 16:32:26-1413962.Proceso finalizado. SesionId:1413962 Folio Documento:MTY,1-2-0-0-573688,2,CCO8605231N4,FE
2022-02-21 16:32:26-1413962.-----------------------------------------------------------FIN
2022-02-21 16:32:46-1425666.-----------------------------------------------------------INI
2022-02-21 16:32:46-1425666.Proceso Inicializado genera_cfdi.aspx. SesionId:1425666 Folio Documento:MTY,1-2-0-0-573725,2,NBI900614HZ1,FE
2022-02-21 16:32:46-1425666.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:32:46-1425666.Tipo_R:S
2022-02-21 16:32:46-1425666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:32:46-1425666.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:32:46-1425666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:32:46-1425666.Ticket:290500222021921140169
2022-02-21 16:32:46-1425666.Siguiente Folio.MTY-FE-1-2-0-0-573725
2022-02-21 16:32:46-1425666.Oficina:MTY,Serie:FE,Factura:221538,FolioCFDI:8448
2022-02-21 16:32:46-1425666.Modo Pruebas:False
2022-02-21 16:32:46-1425666.Licencia Válida
2022-02-21 16:32:46-1425666.cfdiReceptor.Rfc:NBI900614HZ1
2022-02-21 16:32:46-1425666.Cliente:092220. Email:antoniocantu@nutec.com. Boleto: 290500222021921140169. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 16:32:46-1425666.FormaPago_L:AMERICAN EXPRESS
2022-02-21 16:32:46-1425666.Request.FE221538
2022-02-21 16:32:46-1425666.Firmar folio.FE221538
2022-02-21 16:32:46-1425666.Timbrar folio.FE221538
2022-02-21 16:32:46-1425666.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:32:46-1425666.cfdiReceptor.Rfc:NBI900614HZ1
2022-02-21 16:32:46-1425666.cfdiComprobante.Fech:2/21/2022 4:32:34 PM
2022-02-21 16:32:46-1425666.cfdiComprobante.Total:350.00
2022-02-21 16:32:46-1425666.Folio Generado:FE221538
2022-02-21 16:32:46-1425666.Timbre Fiscal:3971D7A4-20C0-4B90-AAE6-BBEFD9E64409
2022-02-21 16:32:48-1425666.Inicio Envia Factura.FE221538
2022-02-21 16:32:50-1425666.Fin Envia Factura.FE221538
2022-02-21 16:32:50-1425666.Proceso finalizado. SesionId:1425666 Folio Documento:MTY,1-2-0-0-573725,2,NBI900614HZ1,FE
2022-02-21 16:32:50-1425666.-----------------------------------------------------------FIN
2022-02-21 16:33:01-1436376.-----------------------------------------------------------INI
2022-02-21 16:33:01-1436376.Proceso Inicializado genera_cfdi.aspx. SesionId:1436376 Folio Documento:MTY,1-2-0-0-573496,2,AAC1402128M3,FE
2022-02-21 16:33:01-1436376.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:33:01-1436376.Tipo_R:S
2022-02-21 16:33:01-1436376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:33:01-1436376.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:33:01-1436376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:33:01-1436376.Ticket:340500522021808400054
2022-02-21 16:33:01-1436376.Siguiente Folio.MTY-FE-1-2-0-0-573496
2022-02-21 16:33:01-1436376.Oficina:MTY,Serie:FE,Factura:221539,FolioCFDI:8449
2022-02-21 16:33:01-1436376.Modo Pruebas:False
2022-02-21 16:33:01-1436376.Licencia Válida
2022-02-21 16:33:01-1436376.cfdiReceptor.Rfc:AAC1402128M3
2022-02-21 16:33:01-1436376.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500522021808400054. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:33:01-1436376.FormaPago_L:EFECTIVO
2022-02-21 16:33:01-1436376.Request.FE221539
2022-02-21 16:33:01-1436376.Firmar folio.FE221539
2022-02-21 16:33:01-1436376.Timbrar folio.FE221539
2022-02-21 16:33:01-1436376.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:33:01-1436376.cfdiReceptor.Rfc:AAC1402128M3
2022-02-21 16:33:01-1436376.cfdiComprobante.Fech:2/21/2022 4:32:54 PM
2022-02-21 16:33:01-1436376.cfdiComprobante.Total:700.00
2022-02-21 16:33:01-1436376.Folio Generado:FE221539
2022-02-21 16:33:01-1436376.Timbre Fiscal:66617480-9DFD-4AE5-A443-A848E8A7213F
2022-02-21 16:33:03-1436376.Inicio Envia Factura.FE221539
2022-02-21 16:33:04-1436376.Fin Envia Factura.FE221539
2022-02-21 16:33:04-1436376.Proceso finalizado. SesionId:1436376 Folio Documento:MTY,1-2-0-0-573496,2,AAC1402128M3,FE
2022-02-21 16:33:04-1436376.-----------------------------------------------------------FIN
2022-02-21 16:33:16-1436376.-----------------------------------------------------------INI
2022-02-21 16:33:16-1436376.Proceso Inicializado genera_cfdi.aspx. SesionId:1436376 Folio Documento:MTY,1-2-0-0-573496,2,AAC1402128M3,FE
2022-02-21 16:33:16-1436376.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:33:16-1436376.Tipo_R:S
2022-02-21 16:33:16-1436376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:33:16-1436376.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:33:16-1436376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:33:16-1436376.Ticket:340500522021808400054
2022-02-21 16:33:16-1436376.Oficina:MTY,Serie:FE,Factura:221539,FolioCFDI:8450
2022-02-21 16:33:16-1436376.Modo Pruebas:False
2022-02-21 16:33:16-1436376.Licencia Válida
2022-02-21 16:33:16-1436376.cfdiReceptor.Rfc:AAC1402128M3
2022-02-21 16:33:16-1436376.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500522021808400054. Total: 700,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:33:16-1436376.FormaPago_L:EFECTIVO
2022-02-21 16:33:16-1436376.Folio existente.FE221539
2022-02-21 16:33:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:33:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:33:16-1436376.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:33:16-1436376.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:34:37-1405568.-----------------------------------------------------------INI
2022-02-21 16:34:37-1405568.Proceso Inicializado genera_cfdi.aspx. SesionId:1405568 Folio Documento:MTY,1-2-0-0-573741,2,MIN8904055P2,FE
2022-02-21 16:34:37-1405568.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:34:37-1405568.Tipo_R:S
2022-02-21 16:34:37-1405568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:34:37-1405568.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:34:37-1405568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:34:37-1405568.Ticket:230507322021810280069
2022-02-21 16:34:37-1405568.Siguiente Folio.MTY-FE-1-2-0-0-573741
2022-02-21 16:34:37-1405568.Oficina:MTY,Serie:FE,Factura:221540,FolioCFDI:8450
2022-02-21 16:34:37-1405568.Modo Pruebas:False
2022-02-21 16:34:37-1405568.Licencia Válida
2022-02-21 16:34:37-1405568.cfdiReceptor.Rfc:MIN8904055P2
2022-02-21 16:34:37-1405568.Cliente:103801. Email:richyalon12@gmail.com. Boleto: 230507322021810280069. Total: 900.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:34:37-1405568.FormaPago_L:VISA
2022-02-21 16:34:37-1405568.Request.FE221540
2022-02-21 16:34:37-1405568.Firmar folio.FE221540
2022-02-21 16:34:37-1405568.Timbrar folio.FE221540
2022-02-21 16:34:37-1405568.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:34:37-1405568.cfdiReceptor.Rfc:MIN8904055P2
2022-02-21 16:34:37-1405568.cfdiComprobante.Fech:2/21/2022 4:32:49 PM
2022-02-21 16:34:37-1405568.cfdiComprobante.Total:900.00
2022-02-21 16:34:38-1405568.Folio Generado:FE221540
2022-02-21 16:34:38-1405568.Timbre Fiscal:6B929E6F-016C-4CCB-ABAA-9B542BD23443
2022-02-21 16:34:39-1405568.Inicio Envia Factura.FE221540
2022-02-21 16:34:41-1405568.Fin Envia Factura.FE221540
2022-02-21 16:34:41-1405568.Proceso finalizado. SesionId:1405568 Folio Documento:MTY,1-2-0-0-573741,2,MIN8904055P2,FE
2022-02-21 16:34:41-1405568.-----------------------------------------------------------FIN
2022-02-21 16:35:43-1460297.-----------------------------------------------------------INI
2022-02-21 16:35:43-1460297.Proceso Inicializado genera_cfdi.aspx. SesionId:1460297 Folio Documento:MTY,1-2-0-0-571779,2,IIS8411126U2,FE
2022-02-21 16:35:43-1460297.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:35:43-1460297.Tipo_R:S
2022-02-21 16:35:43-1460297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:35:43-1460297.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:35:43-1460297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:35:43-1460297.Ticket:140500222021014340085
2022-02-21 16:35:43-1460297.Siguiente Folio.MTY-FE-1-2-0-0-571779
2022-02-21 16:35:43-1460297.Oficina:MTY,Serie:FE,Factura:221541,FolioCFDI:8451
2022-02-21 16:35:43-1460297.Modo Pruebas:False
2022-02-21 16:35:43-1460297.Licencia Válida
2022-02-21 16:35:43-1460297.cfdiReceptor.Rfc:IIS8411126U2
2022-02-21 16:35:43-1460297.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 140500222021014340085. Total: 350.00. Fecha:2/10/2022 12:00:00 AM
2022-02-21 16:35:43-1460297.FormaPago_L:EFECTIVO
2022-02-21 16:35:43-1460297.Request.FE221541
2022-02-21 16:35:43-1460297.Firmar folio.FE221541
2022-02-21 16:35:43-1460297.Timbrar folio.FE221541
2022-02-21 16:35:43-1460297.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:35:43-1460297.cfdiReceptor.Rfc:IIS8411126U2
2022-02-21 16:35:43-1460297.cfdiComprobante.Fech:2/21/2022 4:35:20 PM
2022-02-21 16:35:43-1460297.cfdiComprobante.Total:350.00
2022-02-21 16:35:44-1460297.Folio Generado:FE221541
2022-02-21 16:35:44-1460297.Timbre Fiscal:3A73480A-57F2-45A8-9CDF-3A9098F6FB63
2022-02-21 16:35:45-1460297.Inicio Envia Factura.FE221541
2022-02-21 16:35:47-1460297.Fin Envia Factura.FE221541
2022-02-21 16:35:47-1460297.Proceso finalizado. SesionId:1460297 Folio Documento:MTY,1-2-0-0-571779,2,IIS8411126U2,FE
2022-02-21 16:35:47-1460297.-----------------------------------------------------------FIN
2022-02-21 16:36:06-1442141.-----------------------------------------------------------INI
2022-02-21 16:36:06-1442141.Proceso Inicializado genera_cfdi.aspx. SesionId:1442141 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:36:06-1442141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:36:06-1442141.Tipo_R:S
2022-02-21 16:36:06-1442141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:36:06-1442141.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:36:06-1442141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:36:06-1442141.Ticket:320500322021811080088
2022-02-21 16:36:06-1442141.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8452
2022-02-21 16:36:06-1442141.Modo Pruebas:False
2022-02-21 16:36:06-1442141.Licencia Válida
2022-02-21 16:36:06-1442141.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:36:06-1442141.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:36:06-1442141.FormaPago_L:MASTERCARD
2022-02-21 16:36:06-1442141.Folio existente.FE221535
2022-02-21 16:36:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:36:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:36:06-1442141.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:36:06-1442141.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:37:22-1442141.-----------------------------------------------------------INI
2022-02-21 16:37:22-1442141.Proceso Inicializado genera_cfdi.aspx. SesionId:1442141 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:37:22-1442141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:37:22-1442141.Tipo_R:S
2022-02-21 16:37:22-1442141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:37:22-1442141.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:37:22-1442141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:37:22-1442141.Ticket:320500322021811080088
2022-02-21 16:37:22-1442141.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8452
2022-02-21 16:37:22-1442141.Modo Pruebas:False
2022-02-21 16:37:22-1442141.Licencia Válida
2022-02-21 16:37:22-1442141.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:37:22-1442141.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:37:22-1442141.FormaPago_L:MASTERCARD
2022-02-21 16:37:22-1442141.Folio existente.FE221535
2022-02-21 16:37:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:37:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:37:22-1442141.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:37:22-1442141.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:39:09-1467564.-----------------------------------------------------------INI
2022-02-21 16:39:09-1467564.Proceso Inicializado genera_cfdi.aspx. SesionId:1467564 Folio Documento:MTY,1-1-2-6344-107822,2,IIS8411126U2,FE
2022-02-21 16:39:09-1467564.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:39:09-1467564.Tipo_R:S
2022-02-21 16:39:09-1467564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:39:09-1467564.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:39:09-1467564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:39:09-1467564.Ticket:011107822
2022-02-21 16:39:09-1467564.Siguiente Folio.MTY-FE-1-1-2-6344-107822
2022-02-21 16:39:09-1467564.Oficina:MTY,Serie:FE,Factura:221542,FolioCFDI:8452
2022-02-21 16:39:09-1467564.Modo Pruebas:False
2022-02-21 16:39:09-1467564.Licencia Válida
2022-02-21 16:39:09-1467564.cfdiReceptor.Rfc:IIS8411126U2
2022-02-21 16:39:09-1467564.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 011107822. Total: 370.00. Fecha:2/8/2022 12:00:00 AM
2022-02-21 16:39:09-1467564.FormaPago_L:EFECTIVO
2022-02-21 16:39:09-1467564.Request.FE221542
2022-02-21 16:39:09-1467564.Firmar folio.FE221542
2022-02-21 16:39:09-1467564.Timbrar folio.FE221542
2022-02-21 16:39:09-1467564.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:39:09-1467564.cfdiReceptor.Rfc:IIS8411126U2
2022-02-21 16:39:09-1467564.cfdiComprobante.Fech:2/21/2022 4:38:55 PM
2022-02-21 16:39:09-1467564.cfdiComprobante.Total:370.00
2022-02-21 16:39:10-1467564.Folio Generado:FE221542
2022-02-21 16:39:10-1467564.Timbre Fiscal:5E31ACB1-6A12-4A67-9AB4-5B3D9DAB445F
2022-02-21 16:39:12-1467564.Inicio Envia Factura.FE221542
2022-02-21 16:39:13-1467564.Fin Envia Factura.FE221542
2022-02-21 16:39:13-1467564.Proceso finalizado. SesionId:1467564 Folio Documento:MTY,1-1-2-6344-107822,2,IIS8411126U2,FE
2022-02-21 16:39:13-1467564.-----------------------------------------------------------FIN
2022-02-21 16:42:02-1442141.-----------------------------------------------------------INI
2022-02-21 16:42:02-1442141.Proceso Inicializado genera_cfdi.aspx. SesionId:1442141 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:42:02-1442141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:42:02-1442141.Tipo_R:S
2022-02-21 16:42:02-1442141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:42:02-1442141.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:42:02-1442141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:42:02-1442141.Ticket:320500322021811080088
2022-02-21 16:42:02-1442141.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8453
2022-02-21 16:42:02-1442141.Modo Pruebas:False
2022-02-21 16:42:02-1442141.Licencia Válida
2022-02-21 16:42:02-1442141.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:42:02-1442141.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:42:02-1442141.FormaPago_L:MASTERCARD
2022-02-21 16:42:02-1442141.Folio existente.FE221535
2022-02-21 16:42:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:42:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:42:03-1442141.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:42:03-1442141.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:42:22-1442141.-----------------------------------------------------------INI
2022-02-21 16:42:22-1442141.Proceso Inicializado genera_cfdi.aspx. SesionId:1442141 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:42:22-1442141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:42:22-1442141.Tipo_R:S
2022-02-21 16:42:22-1442141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:42:22-1442141.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:42:22-1442141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:42:22-1442141.Ticket:320500322021811080088
2022-02-21 16:42:22-1442141.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8453
2022-02-21 16:42:22-1442141.Modo Pruebas:False
2022-02-21 16:42:22-1442141.Licencia Válida
2022-02-21 16:42:22-1442141.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:42:22-1442141.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:42:22-1442141.FormaPago_L:MASTERCARD
2022-02-21 16:42:22-1442141.Folio existente.FE221535
2022-02-21 16:42:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:42:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:42:22-1442141.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:42:22-1442141.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:42:47-1442141.-----------------------------------------------------------INI
2022-02-21 16:42:47-1442141.Proceso Inicializado genera_cfdi.aspx. SesionId:1442141 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:42:47-1442141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:42:47-1442141.Tipo_R:S
2022-02-21 16:42:47-1442141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:42:47-1442141.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:42:47-1442141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:42:47-1442141.Ticket:320500322021811080088
2022-02-21 16:42:47-1442141.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8453
2022-02-21 16:42:47-1442141.Modo Pruebas:False
2022-02-21 16:42:47-1442141.Licencia Válida
2022-02-21 16:42:47-1442141.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:42:47-1442141.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:42:47-1442141.FormaPago_L:MASTERCARD
2022-02-21 16:42:47-1442141.Folio existente.FE221535
2022-02-21 16:42:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:42:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:42:47-1442141.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:42:47-1442141.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:45:11-1475625.-----------------------------------------------------------INI
2022-02-21 16:45:11-1475625.Proceso Inicializado genera_cfdi.aspx. SesionId:1475625 Folio Documento:MTY,1-2-0-0-572723,2,HTM160711LM2,FE
2022-02-21 16:45:11-1475625.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:45:11-1475625.Tipo_R:S
2022-02-21 16:45:11-1475625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:45:11-1475625.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:45:11-1475625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:45:11-1475625.Ticket:330500322021417500214
2022-02-21 16:45:11-1475625.Siguiente Folio.MTY-FE-1-2-0-0-572723
2022-02-21 16:45:11-1475625.Oficina:MTY,Serie:FE,Factura:221543,FolioCFDI:8453
2022-02-21 16:45:11-1475625.Modo Pruebas:False
2022-02-21 16:45:11-1475625.Licencia Válida
2022-02-21 16:45:11-1475625.cfdiReceptor.Rfc:HTM160711LM2
2022-02-21 16:45:11-1475625.Cliente:101382. Email:flvi@topsoe.com. Boleto: 330500322021417500214. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 16:45:11-1475625.FormaPago_L:VISA
2022-02-21 16:45:11-1475625.Request.FE221543
2022-02-21 16:45:11-1475625.Firmar folio.FE221543
2022-02-21 16:45:11-1475625.Timbrar folio.FE221543
2022-02-21 16:45:11-1475625.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:45:11-1475625.cfdiReceptor.Rfc:HTM160711LM2
2022-02-21 16:45:11-1475625.cfdiComprobante.Fech:2/21/2022 4:44:57 PM
2022-02-21 16:45:11-1475625.cfdiComprobante.Total:500.00
2022-02-21 16:45:12-1475625.Folio Generado:FE221543
2022-02-21 16:45:12-1475625.Timbre Fiscal:01F23CEB-19AE-4A40-B22F-47E398657B67
2022-02-21 16:45:14-1475625.Inicio Envia Factura.FE221543
2022-02-21 16:45:15-1475625.Fin Envia Factura.FE221543
2022-02-21 16:45:15-1475625.Proceso finalizado. SesionId:1475625 Folio Documento:MTY,1-2-0-0-572723,2,HTM160711LM2,FE
2022-02-21 16:45:15-1475625.-----------------------------------------------------------FIN
2022-02-21 16:46:02-1168366.-----------------------------------------------------------INI
2022-02-21 16:46:02-1168366.Proceso Inicializado genera_cfdi.aspx. SesionId:1168366 Folio Documento:MTY,1-2-0-0-573744,2,PEV0402101CA,FE
2022-02-21 16:46:02-1168366.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:46:02-1168366.Tipo_R:S
2022-02-21 16:46:02-1168366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:46:02-1168366.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:46:02-1168366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:46:02-1168366.Ticket:200500422021811310098
2022-02-21 16:46:02-1168366.Oficina:MTY,Serie:FE,Factura:221512,FolioCFDI:8454
2022-02-21 16:46:02-1168366.Modo Pruebas:False
2022-02-21 16:46:02-1168366.Licencia Válida
2022-02-21 16:46:02-1168366.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 16:46:02-1168366.Cliente:103770. Email:cynthia.garza@proshow.mx. Boleto: 200500422021811310098. Total: 750,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:46:02-1168366.FormaPago_L:EFECTIVO
2022-02-21 16:46:02-1168366.Folio existente.FE221512
2022-02-21 16:46:02-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:46:02-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:46:02-1168366.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:46:02-1168366.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:48:10-1442141.-----------------------------------------------------------INI
2022-02-21 16:48:10-1442141.Proceso Inicializado genera_cfdi.aspx. SesionId:1442141 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:48:10-1442141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:48:10-1442141.Tipo_R:S
2022-02-21 16:48:10-1442141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:48:10-1442141.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:48:10-1442141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:48:10-1442141.Ticket:320500322021811080088
2022-02-21 16:48:10-1442141.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8454
2022-02-21 16:48:10-1442141.Modo Pruebas:False
2022-02-21 16:48:10-1442141.Licencia Válida
2022-02-21 16:48:10-1442141.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:48:10-1442141.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:48:10-1442141.FormaPago_L:MASTERCARD
2022-02-21 16:48:10-1442141.Folio existente.FE221535
2022-02-21 16:48:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:48:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:48:10-1442141.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:48:10-1442141.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:51:18-1486821.-----------------------------------------------------------INI
2022-02-21 16:51:18-1486821.Proceso Inicializado genera_cfdi.aspx. SesionId:1486821 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-21 16:51:18-1486821.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:51:18-1486821.Tipo_R:S
2022-02-21 16:51:18-1486821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:51:18-1486821.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:51:18-1486821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:51:18-1486821.Ticket:320500322021811080088
2022-02-21 16:51:18-1486821.Oficina:MTY,Serie:FE,Factura:221535,FolioCFDI:8454
2022-02-21 16:51:18-1486821.Modo Pruebas:False
2022-02-21 16:51:18-1486821.Licencia Válida
2022-02-21 16:51:18-1486821.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 16:51:18-1486821.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450,00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 16:51:18-1486821.FormaPago_L:MASTERCARD
2022-02-21 16:51:18-1486821.Folio existente.FE221535
2022-02-21 16:51:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-21 16:51:18-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-21 16:51:18-1486821.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-21 16:51:18-1486821.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-21 16:52:39-1501317.-----------------------------------------------------------INI
2022-02-21 16:52:39-1501317.Proceso Inicializado genera_cfdi.aspx. SesionId:1501317 Folio Documento:MTY,1-1-2-6382-108397,2,PME380607P35,FE
2022-02-21 16:52:39-1501317.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:52:39-1501317.Tipo_R:S
2022-02-21 16:52:39-1501317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:52:39-1501317.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:52:39-1501317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:52:39-1501317.Ticket:011108397
2022-02-21 16:52:39-1501317.Siguiente Folio.MTY-FE-1-1-2-6382-108397
2022-02-21 16:52:39-1501317.Oficina:MTY,Serie:FE,Factura:221544,FolioCFDI:8454
2022-02-21 16:52:39-1501317.Modo Pruebas:False
2022-02-21 16:52:39-1501317.Licencia Válida
2022-02-21 16:52:39-1501317.cfdiReceptor.Rfc:PME380607P35
2022-02-21 16:52:39-1501317.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 011108397. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 16:52:39-1501317.FormaPago_L:TRANSFERENCIA
2022-02-21 16:52:39-1501317.Request.FE221544
2022-02-21 16:52:39-1501317.Firmar folio.FE221544
2022-02-21 16:52:39-1501317.Timbrar folio.FE221544
2022-02-21 16:52:39-1501317.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:52:39-1501317.cfdiReceptor.Rfc:PME380607P35
2022-02-21 16:52:39-1501317.cfdiComprobante.Fech:2/21/2022 4:52:29 PM
2022-02-21 16:52:39-1501317.cfdiComprobante.Total:370.00
2022-02-21 16:52:40-1501317.Folio Generado:FE221544
2022-02-21 16:52:40-1501317.Timbre Fiscal:3B9EAA35-6AB9-4BB0-B0FD-27ED1D8B21A3
2022-02-21 16:52:41-1501317.Inicio Envia Factura.FE221544
2022-02-21 16:52:43-1501317.Fin Envia Factura.FE221544
2022-02-21 16:52:43-1501317.Proceso finalizado. SesionId:1501317 Folio Documento:MTY,1-1-2-6382-108397,2,PME380607P35,FE
2022-02-21 16:52:43-1501317.-----------------------------------------------------------FIN
2022-02-21 16:53:45-1498781.-----------------------------------------------------------INI
2022-02-21 16:53:45-1498781.Proceso Inicializado genera_cfdi.aspx. SesionId:1498781 Folio Documento:MTY,1-2-0-0-573706,2,CME1411141S1,FE
2022-02-21 16:53:45-1498781.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:53:45-1498781.Tipo_R:S
2022-02-21 16:53:45-1498781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:53:45-1498781.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:53:45-1498781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:53:45-1498781.Ticket:020591822022023560187
2022-02-21 16:53:45-1498781.Siguiente Folio.MTY-FE-1-2-0-0-573706
2022-02-21 16:53:45-1498781.Oficina:MTY,Serie:FE,Factura:221545,FolioCFDI:8455
2022-02-21 16:53:45-1498781.Modo Pruebas:False
2022-02-21 16:53:45-1498781.Licencia Válida
2022-02-21 16:53:45-1498781.cfdiReceptor.Rfc:CME1411141S1
2022-02-21 16:53:45-1498781.Cliente:103803. Email:cilsglv@outlook.es. Boleto: 020591822022023560187. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 16:53:45-1498781.FormaPago_L:EFECTIVO
2022-02-21 16:53:45-1498781.Request.FE221545
2022-02-21 16:53:45-1498781.Firmar folio.FE221545
2022-02-21 16:53:45-1498781.Timbrar folio.FE221545
2022-02-21 16:53:45-1498781.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:53:45-1498781.cfdiReceptor.Rfc:CME1411141S1
2022-02-21 16:53:45-1498781.cfdiComprobante.Fech:2/21/2022 4:53:20 PM
2022-02-21 16:53:45-1498781.cfdiComprobante.Total:500.00
2022-02-21 16:53:45-1498781.Folio Generado:FE221545
2022-02-21 16:53:45-1498781.Timbre Fiscal:D724D3C1-39B6-4583-8D50-643888164F27
2022-02-21 16:53:47-1498781.Inicio Envia Factura.FE221545
2022-02-21 16:53:48-1498781.Fin Envia Factura.FE221545
2022-02-21 16:53:48-1498781.Proceso finalizado. SesionId:1498781 Folio Documento:MTY,1-2-0-0-573706,2,CME1411141S1,FE
2022-02-21 16:53:48-1498781.-----------------------------------------------------------FIN
2022-02-21 16:59:06-1455270.-----------------------------------------------------------INI
2022-02-21 16:59:06-1455270.Proceso Inicializado genera_cfdi.aspx. SesionId:1455270 Folio Documento:MTY,1-2-0-0-572549,2,OCC171208TV6,FE
2022-02-21 16:59:06-1455270.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 16:59:06-1455270.Tipo_R:S
2022-02-21 16:59:06-1455270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 16:59:06-1455270.Server:ACOSRV5 Base:DBSAC7
2022-02-21 16:59:06-1455270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 16:59:06-1455270.Ticket:070500322021410200109
2022-02-21 16:59:06-1455270.Siguiente Folio.MTY-FE-1-2-0-0-572549
2022-02-21 16:59:06-1455270.Oficina:MTY,Serie:FE,Factura:221546,FolioCFDI:8456
2022-02-21 16:59:06-1455270.Modo Pruebas:False
2022-02-21 16:59:06-1455270.Licencia Válida
2022-02-21 16:59:06-1455270.cfdiReceptor.Rfc:OCC171208TV6
2022-02-21 16:59:06-1455270.Cliente:103802. Email:mariomm58@yahoo.com.mx. Boleto: 070500322021410200109. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 16:59:06-1455270.FormaPago_L:VISA
2022-02-21 16:59:06-1455270.Request.FE221546
2022-02-21 16:59:06-1455270.Firmar folio.FE221546
2022-02-21 16:59:06-1455270.Timbrar folio.FE221546
2022-02-21 16:59:06-1455270.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 16:59:06-1455270.cfdiReceptor.Rfc:OCC171208TV6
2022-02-21 16:59:06-1455270.cfdiComprobante.Fech:2/21/2022 4:39:02 PM
2022-02-21 16:59:06-1455270.cfdiComprobante.Total:450.00
2022-02-21 16:59:07-1455270.Folio Generado:FE221546
2022-02-21 16:59:07-1455270.Timbre Fiscal:F3CCF134-8408-462F-BD6B-BB722690E753
2022-02-21 16:59:08-1455270.Inicio Envia Factura.FE221546
2022-02-21 16:59:10-1455270.Fin Envia Factura.FE221546
2022-02-21 16:59:10-1455270.Proceso finalizado. SesionId:1455270 Folio Documento:MTY,1-2-0-0-572549,2,OCC171208TV6,FE
2022-02-21 16:59:10-1455270.-----------------------------------------------------------FIN
2022-02-21 17:07:02-1512972.-----------------------------------------------------------INI
2022-02-21 17:07:02-1512972.Proceso Inicializado genera_cfdi.aspx. SesionId:1512972 Folio Documento:MTY,1-2-0-0-574005,2,BME9203036I1,FE
2022-02-21 17:07:02-1512972.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:07:02-1512972.Tipo_R:S
2022-02-21 17:07:02-1512972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:07:02-1512972.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:07:02-1512972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:07:02-1512972.Ticket:330500322021815130122
2022-02-21 17:07:02-1512972.Siguiente Folio.MTY-FE-1-2-0-0-574005
2022-02-21 17:07:03-1512972.Oficina:MTY,Serie:FE,Factura:221547,FolioCFDI:8457
2022-02-21 17:07:03-1512972.Modo Pruebas:False
2022-02-21 17:07:03-1512972.Licencia Válida
2022-02-21 17:07:03-1512972.cfdiReceptor.Rfc:BME9203036I1
2022-02-21 17:07:03-1512972.Cliente:074865. Email:mariana.carrillo@biomerieux.com. Boleto: 330500322021815130122. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 17:07:03-1512972.FormaPago_L:AMERICAN EXPRESS
2022-02-21 17:07:03-1512972.Request.FE221547
2022-02-21 17:07:03-1512972.Firmar folio.FE221547
2022-02-21 17:07:03-1512972.Timbrar folio.FE221547
2022-02-21 17:07:03-1512972.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:07:03-1512972.cfdiReceptor.Rfc:BME9203036I1
2022-02-21 17:07:03-1512972.cfdiComprobante.Fech:2/21/2022 5:06:52 PM
2022-02-21 17:07:03-1512972.cfdiComprobante.Total:450.00
2022-02-21 17:07:03-1512972.Folio Generado:FE221547
2022-02-21 17:07:03-1512972.Timbre Fiscal:924B6CB5-C8C8-4D6F-8A0D-1B0983053E16
2022-02-21 17:07:05-1512972.Inicio Envia Factura.FE221547
2022-02-21 17:07:06-1512972.Fin Envia Factura.FE221547
2022-02-21 17:07:06-1512972.Proceso finalizado. SesionId:1512972 Folio Documento:MTY,1-2-0-0-574005,2,BME9203036I1,FE
2022-02-21 17:07:06-1512972.-----------------------------------------------------------FIN
2022-02-21 17:11:47-1523358.-----------------------------------------------------------INI
2022-02-21 17:11:47-1523358.Proceso Inicializado genera_cfdi.aspx. SesionId:1523358 Folio Documento:MTY,1-1-2-6340-107721,2,KLA201109C94,FE
2022-02-21 17:11:47-1523358.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:11:47-1523358.Tipo_R:S
2022-02-21 17:11:47-1523358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:11:47-1523358.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:11:47-1523358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:11:47-1523358.Ticket:011107721
2022-02-21 17:11:47-1523358.Siguiente Folio.MTY-FE-1-1-2-6340-107721
2022-02-21 17:11:47-1523358.Oficina:MTY,Serie:FE,Factura:221548,FolioCFDI:8458
2022-02-21 17:11:47-1523358.Modo Pruebas:False
2022-02-21 17:11:47-1523358.Licencia Válida
2022-02-21 17:11:47-1523358.cfdiReceptor.Rfc:KLA201109C94
2022-02-21 17:11:47-1523358.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011107721. Total: 550.00. Fecha:2/6/2022 12:00:00 AM
2022-02-21 17:11:47-1523358.FormaPago_L:MASTERCARD CREDITO
2022-02-21 17:11:47-1523358.Request.FE221548
2022-02-21 17:11:47-1523358.Firmar folio.FE221548
2022-02-21 17:11:47-1523358.Timbrar folio.FE221548
2022-02-21 17:11:47-1523358.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:11:47-1523358.cfdiReceptor.Rfc:KLA201109C94
2022-02-21 17:11:47-1523358.cfdiComprobante.Fech:2/21/2022 5:11:29 PM
2022-02-21 17:11:47-1523358.cfdiComprobante.Total:550.00
2022-02-21 17:11:47-1523358.Folio Generado:FE221548
2022-02-21 17:11:47-1523358.Timbre Fiscal:B1B733DE-26BF-4596-8EED-74AA80F45BD5
2022-02-21 17:11:49-1523358.Inicio Envia Factura.FE221548
2022-02-21 17:11:50-1523358.Fin Envia Factura.FE221548
2022-02-21 17:11:50-1523358.Proceso finalizado. SesionId:1523358 Folio Documento:MTY,1-1-2-6340-107721,2,KLA201109C94,FE
2022-02-21 17:11:50-1523358.-----------------------------------------------------------FIN
2022-02-21 17:12:10-1538152.-----------------------------------------------------------INI
2022-02-21 17:12:10-1538152.Proceso Inicializado genera_cfdi.aspx. SesionId:1538152 Folio Documento:MTY,1-2-0-0-571425,2,MPP910114FRA,FE
2022-02-21 17:12:10-1538152.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:12:10-1538152.Tipo_R:S
2022-02-21 17:12:10-1538152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:12:10-1538152.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:12:10-1538152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:12:10-1538152.Ticket:320500322020810350102
2022-02-21 17:12:10-1538152.Siguiente Folio.MTY-FE-1-2-0-0-571425
2022-02-21 17:12:10-1538152.Oficina:MTY,Serie:FE,Factura:221549,FolioCFDI:8459
2022-02-21 17:12:10-1538152.Modo Pruebas:False
2022-02-21 17:12:10-1538152.Licencia Válida
2022-02-21 17:12:10-1538152.cfdiReceptor.Rfc:MPP910114FRA
2022-02-21 17:12:10-1538152.Cliente:028891. Email:jorge@matprim.com. Boleto: 320500322020810350102. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-21 17:12:10-1538152.FormaPago_L:AMERICAN EXPRESS
2022-02-21 17:12:10-1538152.Request.FE221549
2022-02-21 17:12:10-1538152.Firmar folio.FE221549
2022-02-21 17:12:10-1538152.Timbrar folio.FE221549
2022-02-21 17:12:10-1538152.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:12:10-1538152.cfdiReceptor.Rfc:MPP910114FRA
2022-02-21 17:12:10-1538152.cfdiComprobante.Fech:2/21/2022 5:11:31 PM
2022-02-21 17:12:10-1538152.cfdiComprobante.Total:480.00
2022-02-21 17:12:10-1538152.Folio Generado:FE221549
2022-02-21 17:12:10-1538152.Timbre Fiscal:A4218ED1-81AD-4049-A2CC-D8E07B71E225
2022-02-21 17:12:12-1538152.Inicio Envia Factura.FE221549
2022-02-21 17:12:13-1538152.Fin Envia Factura.FE221549
2022-02-21 17:12:13-1538152.Proceso finalizado. SesionId:1538152 Folio Documento:MTY,1-2-0-0-571425,2,MPP910114FRA,FE
2022-02-21 17:12:13-1538152.-----------------------------------------------------------FIN
2022-02-21 17:13:45-1548580.-----------------------------------------------------------INI
2022-02-21 17:13:45-1548580.Proceso Inicializado genera_cfdi.aspx. SesionId:1548580 Folio Documento:MTY,1-1-2-6340-107722,2,KLA201109C94,FE
2022-02-21 17:13:45-1548580.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:13:45-1548580.Tipo_R:S
2022-02-21 17:13:45-1548580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:13:45-1548580.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:13:45-1548580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:13:45-1548580.Ticket:011107722
2022-02-21 17:13:45-1548580.Siguiente Folio.MTY-FE-1-1-2-6340-107722
2022-02-21 17:13:45-1548580.Oficina:MTY,Serie:FE,Factura:221550,FolioCFDI:8460
2022-02-21 17:13:45-1548580.Modo Pruebas:False
2022-02-21 17:13:45-1548580.Licencia Válida
2022-02-21 17:13:45-1548580.cfdiReceptor.Rfc:KLA201109C94
2022-02-21 17:13:45-1548580.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011107722. Total: 550.00. Fecha:2/6/2022 12:00:00 AM
2022-02-21 17:13:45-1548580.FormaPago_L:MASTERCARD CREDITO
2022-02-21 17:13:45-1548580.Request.FE221550
2022-02-21 17:13:45-1548580.Firmar folio.FE221550
2022-02-21 17:13:45-1548580.Timbrar folio.FE221550
2022-02-21 17:13:45-1548580.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:13:45-1548580.cfdiReceptor.Rfc:KLA201109C94
2022-02-21 17:13:45-1548580.cfdiComprobante.Fech:2/21/2022 5:13:38 PM
2022-02-21 17:13:45-1548580.cfdiComprobante.Total:550.00
2022-02-21 17:13:46-1548580.Folio Generado:FE221550
2022-02-21 17:13:46-1548580.Timbre Fiscal:3EFADFC6-49F7-4417-9445-4D85CA743410
2022-02-21 17:13:47-1548580.Inicio Envia Factura.FE221550
2022-02-21 17:13:49-1548580.Fin Envia Factura.FE221550
2022-02-21 17:13:49-1548580.Proceso finalizado. SesionId:1548580 Folio Documento:MTY,1-1-2-6340-107722,2,KLA201109C94,FE
2022-02-21 17:13:49-1548580.-----------------------------------------------------------FIN
2022-02-21 17:24:27-1551603.-----------------------------------------------------------INI
2022-02-21 17:24:27-1551603.Proceso Inicializado genera_cfdi.aspx. SesionId:1551603 Folio Documento:MTY,1-2-0-0-572738,2,KOP830924B84,FE
2022-02-21 17:24:27-1551603.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:24:27-1551603.Tipo_R:S
2022-02-21 17:24:27-1551603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:24:27-1551603.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:24:27-1551603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:24:27-1551603.Ticket:350500422021420530243
2022-02-21 17:24:27-1551603.Siguiente Folio.MTY-FE-1-2-0-0-572738
2022-02-21 17:24:27-1551603.Oficina:MTY,Serie:FE,Factura:221551,FolioCFDI:8461
2022-02-21 17:24:27-1551603.Modo Pruebas:False
2022-02-21 17:24:27-1551603.Licencia Válida
2022-02-21 17:24:27-1551603.cfdiReceptor.Rfc:KOP830924B84
2022-02-21 17:24:27-1551603.Cliente:053838. Email:vgomez@kopar.com.mx. Boleto: 350500422021420530243. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 17:24:27-1551603.FormaPago_L:VISA
2022-02-21 17:24:27-1551603.Request.FE221551
2022-02-21 17:24:27-1551603.Firmar folio.FE221551
2022-02-21 17:24:27-1551603.Timbrar folio.FE221551
2022-02-21 17:24:27-1551603.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:24:27-1551603.cfdiReceptor.Rfc:KOP830924B84
2022-02-21 17:24:27-1551603.cfdiComprobante.Fech:2/21/2022 5:24:12 PM
2022-02-21 17:24:27-1551603.cfdiComprobante.Total:550.00
2022-02-21 17:24:28-1551603.Folio Generado:FE221551
2022-02-21 17:24:28-1551603.Timbre Fiscal:C1A06B3E-BFE3-4DA8-B844-B2382AA98788
2022-02-21 17:24:29-1551603.Inicio Envia Factura.FE221551
2022-02-21 17:24:31-1551603.Fin Envia Factura.FE221551
2022-02-21 17:24:31-1551603.Proceso finalizado. SesionId:1551603 Folio Documento:MTY,1-2-0-0-572738,2,KOP830924B84,FE
2022-02-21 17:24:31-1551603.-----------------------------------------------------------FIN
2022-02-21 17:30:06-1569633.-----------------------------------------------------------INI
2022-02-21 17:30:06-1569633.Proceso Inicializado genera_cfdi.aspx. SesionId:1569633 Folio Documento:MTY,1-2-0-0-572702,2,OGE130311P67,FE
2022-02-21 17:30:06-1569633.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:30:06-1569633.Tipo_R:S
2022-02-21 17:30:06-1569633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:30:06-1569633.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:30:06-1569633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:30:06-1569633.Ticket:340500322021414390171
2022-02-21 17:30:06-1569633.Siguiente Folio.MTY-FE-1-2-0-0-572702
2022-02-21 17:30:06-1569633.Oficina:MTY,Serie:FE,Factura:221552,FolioCFDI:8462
2022-02-21 17:30:06-1569633.Modo Pruebas:False
2022-02-21 17:30:06-1569633.Licencia Válida
2022-02-21 17:30:06-1569633.cfdiReceptor.Rfc:OGE130311P67
2022-02-21 17:30:06-1569633.Cliente:103804. Email:mrubioc@gminfra.mx. Boleto: 340500322021414390171. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 17:30:06-1569633.FormaPago_L:MASTERCARD
2022-02-21 17:30:06-1569633.Request.FE221552
2022-02-21 17:30:07-1569633.Firmar folio.FE221552
2022-02-21 17:30:07-1569633.Timbrar folio.FE221552
2022-02-21 17:30:07-1569633.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:30:07-1569633.cfdiReceptor.Rfc:OGE130311P67
2022-02-21 17:30:07-1569633.cfdiComprobante.Fech:2/21/2022 5:29:37 PM
2022-02-21 17:30:07-1569633.cfdiComprobante.Total:450.00
2022-02-21 17:30:07-1569633.Folio Generado:FE221552
2022-02-21 17:30:07-1569633.Timbre Fiscal:B6251ED7-7B20-4163-96C7-1266D584939F
2022-02-21 17:30:09-1569633.Inicio Envia Factura.FE221552
2022-02-21 17:30:10-1569633.Fin Envia Factura.FE221552
2022-02-21 17:30:10-1569633.Proceso finalizado. SesionId:1569633 Folio Documento:MTY,1-2-0-0-572702,2,OGE130311P67,FE
2022-02-21 17:30:10-1569633.-----------------------------------------------------------FIN
2022-02-21 17:32:37-1571948.-----------------------------------------------------------INI
2022-02-21 17:32:37-1571948.Proceso Inicializado genera_cfdi.aspx. SesionId:1571948 Folio Documento:MTY,1-2-0-0-572518,2,RBA550716GS9,FE
2022-02-21 17:32:37-1571948.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:32:37-1571948.Tipo_R:S
2022-02-21 17:32:37-1571948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:32:37-1571948.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:32:37-1571948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:32:37-1571948.Ticket:020543922021410410115
2022-02-21 17:32:37-1571948.Siguiente Folio.MTY-FE-1-2-0-0-572518
2022-02-21 17:32:37-1571948.Oficina:MTY,Serie:FE,Factura:221553,FolioCFDI:8463
2022-02-21 17:32:37-1571948.Modo Pruebas:False
2022-02-21 17:32:37-1571948.Licencia Válida
2022-02-21 17:32:37-1571948.cfdiReceptor.Rfc:RBA550716GS9
2022-02-21 17:32:37-1571948.Cliente:103805. Email:osantana@rebasa.com.mx. Boleto: 020543922021410410115. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 17:32:37-1571948.FormaPago_L:VISA
2022-02-21 17:32:37-1571948.Request.FE221553
2022-02-21 17:32:37-1571948.Firmar folio.FE221553
2022-02-21 17:32:37-1571948.Timbrar folio.FE221553
2022-02-21 17:32:37-1571948.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:32:37-1571948.cfdiReceptor.Rfc:RBA550716GS9
2022-02-21 17:32:37-1571948.cfdiComprobante.Fech:2/21/2022 5:32:02 PM
2022-02-21 17:32:37-1571948.cfdiComprobante.Total:700.00
2022-02-21 17:32:37-1571948.Folio Generado:FE221553
2022-02-21 17:32:37-1571948.Timbre Fiscal:FC2246AD-65B5-4FDC-90F6-E792E459920F
2022-02-21 17:32:39-1571948.Inicio Envia Factura.FE221553
2022-02-21 17:32:41-1571948.Fin Envia Factura.FE221553
2022-02-21 17:32:41-1571948.Proceso finalizado. SesionId:1571948 Folio Documento:MTY,1-2-0-0-572518,2,RBA550716GS9,FE
2022-02-21 17:32:41-1571948.-----------------------------------------------------------FIN
2022-02-21 17:40:28-1584758.-----------------------------------------------------------INI
2022-02-21 17:40:28-1584758.Proceso Inicializado genera_cfdi.aspx. SesionId:1584758 Folio Documento:MTY,1-1-2-6372-108249,2,CED010125KR9,FE
2022-02-21 17:40:28-1584758.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:40:28-1584758.Tipo_R:S
2022-02-21 17:40:28-1584758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:40:28-1584758.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:40:28-1584758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:40:28-1584758.Ticket:011108249
2022-02-21 17:40:28-1584758.Siguiente Folio.MTY-FE-1-1-2-6372-108249
2022-02-21 17:40:28-1584758.Oficina:MTY,Serie:FE,Factura:221554,FolioCFDI:8464
2022-02-21 17:40:28-1584758.Modo Pruebas:False
2022-02-21 17:40:28-1584758.Licencia Válida
2022-02-21 17:40:28-1584758.cfdiReceptor.Rfc:CED010125KR9
2022-02-21 17:40:28-1584758.Cliente:103806. Email:cedent_contry@hotmail.com. Boleto: 011108249. Total: 600.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 17:40:28-1584758.FormaPago_L:MASTERCARD DEBITO
2022-02-21 17:40:28-1584758.Request.FE221554
2022-02-21 17:40:28-1584758.Firmar folio.FE221554
2022-02-21 17:40:29-1584758.Timbrar folio.FE221554
2022-02-21 17:40:29-1584758.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:40:29-1584758.cfdiReceptor.Rfc:CED010125KR9
2022-02-21 17:40:29-1584758.cfdiComprobante.Fech:2/21/2022 5:38:59 PM
2022-02-21 17:40:29-1584758.cfdiComprobante.Total:600.00
2022-02-21 17:40:29-1584758.Folio Generado:FE221554
2022-02-21 17:40:29-1584758.Timbre Fiscal:535B40CB-7727-4B36-8A69-D4AC3BC00BE6
2022-02-21 17:40:31-1584758.Inicio Envia Factura.FE221554
2022-02-21 17:40:32-1584758.Fin Envia Factura.FE221554
2022-02-21 17:40:32-1584758.Proceso finalizado. SesionId:1584758 Folio Documento:MTY,1-1-2-6372-108249,2,CED010125KR9,FE
2022-02-21 17:40:32-1584758.-----------------------------------------------------------FIN
2022-02-21 17:53:12-1595071.-----------------------------------------------------------INI
2022-02-21 17:53:12-1595071.Proceso Inicializado genera_cfdi.aspx. SesionId:1595071 Folio Documento:MTY,1-2-0-0-573801,2,ATC910619TU6,FE
2022-02-21 17:53:12-1595071.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 17:53:12-1595071.Tipo_R:S
2022-02-21 17:53:12-1595071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 17:53:12-1595071.Server:ACOSRV5 Base:DBSAC7
2022-02-21 17:53:12-1595071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 17:53:12-1595071.Ticket:190500522021914280097
2022-02-21 17:53:12-1595071.Siguiente Folio.MTY-FE-1-2-0-0-573801
2022-02-21 17:53:12-1595071.Oficina:MTY,Serie:FE,Factura:221555,FolioCFDI:8465
2022-02-21 17:53:12-1595071.Modo Pruebas:False
2022-02-21 17:53:12-1595071.Licencia Válida
2022-02-21 17:53:12-1595071.cfdiReceptor.Rfc:ATC910619TU6
2022-02-21 17:53:12-1595071.Cliente:097703. Email:servicio.monterrey6@alttek.com. Boleto: 190500522021914280097. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 17:53:12-1595071.FormaPago_L:VISA
2022-02-21 17:53:12-1595071.Request.FE221555
2022-02-21 17:53:13-1595071.Firmar folio.FE221555
2022-02-21 17:53:13-1595071.Timbrar folio.FE221555
2022-02-21 17:53:13-1595071.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 17:53:13-1595071.cfdiReceptor.Rfc:ATC910619TU6
2022-02-21 17:53:13-1595071.cfdiComprobante.Fech:2/21/2022 5:52:44 PM
2022-02-21 17:53:13-1595071.cfdiComprobante.Total:700.00
2022-02-21 17:53:13-1595071.Folio Generado:FE221555
2022-02-21 17:53:13-1595071.Timbre Fiscal:7D8C0328-B780-42E7-9B41-CE08B630697A
2022-02-21 17:53:15-1595071.Inicio Envia Factura.FE221555
2022-02-21 17:53:16-1595071.Fin Envia Factura.FE221555
2022-02-21 17:53:16-1595071.Proceso finalizado. SesionId:1595071 Folio Documento:MTY,1-2-0-0-573801,2,ATC910619TU6,FE
2022-02-21 17:53:16-1595071.-----------------------------------------------------------FIN
2022-02-21 18:03:48-1606924.-----------------------------------------------------------INI
2022-02-21 18:03:48-1606924.Proceso Inicializado genera_cfdi.aspx. SesionId:1606924 Folio Documento:MTY,1-1-2-6371-108230,2,CCO1805238I7,FE
2022-02-21 18:03:48-1606924.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:03:48-1606924.Tipo_R:S
2022-02-21 18:03:48-1606924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:03:48-1606924.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:03:48-1606924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:03:48-1606924.Ticket:011108230
2022-02-21 18:03:48-1606924.Siguiente Folio.MTY-FE-1-1-2-6371-108230
2022-02-21 18:03:48-1606924.Oficina:MTY,Serie:FE,Factura:221556,FolioCFDI:8466
2022-02-21 18:03:48-1606924.Modo Pruebas:False
2022-02-21 18:03:48-1606924.Licencia Válida
2022-02-21 18:03:48-1606924.cfdiReceptor.Rfc:CCO1805238I7
2022-02-21 18:03:48-1606924.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 011108230. Total: 550.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 18:03:48-1606924.FormaPago_L:EFECTIVO
2022-02-21 18:03:48-1606924.Request.FE221556
2022-02-21 18:03:48-1606924.Firmar folio.FE221556
2022-02-21 18:03:48-1606924.Timbrar folio.FE221556
2022-02-21 18:03:48-1606924.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:03:48-1606924.cfdiReceptor.Rfc:CCO1805238I7
2022-02-21 18:03:48-1606924.cfdiComprobante.Fech:2/21/2022 6:03:42 PM
2022-02-21 18:03:48-1606924.cfdiComprobante.Total:550.00
2022-02-21 18:03:49-1606924.Folio Generado:FE221556
2022-02-21 18:03:49-1606924.Timbre Fiscal:B87D68EC-F21C-4F4F-BDA9-BEAA7D37D8CF
2022-02-21 18:03:50-1606924.Inicio Envia Factura.FE221556
2022-02-21 18:03:52-1606924.Fin Envia Factura.FE221556
2022-02-21 18:03:52-1606924.Proceso finalizado. SesionId:1606924 Folio Documento:MTY,1-1-2-6371-108230,2,CCO1805238I7,FE
2022-02-21 18:03:52-1606924.-----------------------------------------------------------FIN
2022-02-21 18:04:42-1610810.-----------------------------------------------------------INI
2022-02-21 18:04:42-1610810.Proceso Inicializado genera_cfdi.aspx. SesionId:1610810 Folio Documento:MTY,1-1-2-6359-108006,2,PEV0402101CA,FE
2022-02-21 18:04:42-1610810.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:04:42-1610810.Tipo_R:S
2022-02-21 18:04:42-1610810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:04:42-1610810.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:04:42-1610810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:04:42-1610810.Ticket:011108006
2022-02-21 18:04:42-1610810.Siguiente Folio.MTY-FE-1-1-2-6359-108006
2022-02-21 18:04:42-1610810.Oficina:MTY,Serie:FE,Factura:221557,FolioCFDI:8467
2022-02-21 18:04:42-1610810.Modo Pruebas:False
2022-02-21 18:04:42-1610810.Licencia Válida
2022-02-21 18:04:42-1610810.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 18:04:42-1610810.Cliente:103770. Email:cynthia.garza@proshow.mx. Boleto: 011108006. Total: 850.00. Fecha:2/13/2022 12:00:00 AM
2022-02-21 18:04:42-1610810.FormaPago_L:EFECTIVO
2022-02-21 18:04:42-1610810.Request.FE221557
2022-02-21 18:04:42-1610810.Firmar folio.FE221557
2022-02-21 18:04:42-1610810.Timbrar folio.FE221557
2022-02-21 18:04:42-1610810.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:04:42-1610810.cfdiReceptor.Rfc:PEV0402101CA
2022-02-21 18:04:42-1610810.cfdiComprobante.Fech:2/21/2022 6:04:18 PM
2022-02-21 18:04:42-1610810.cfdiComprobante.Total:850.00
2022-02-21 18:04:43-1610810.Folio Generado:FE221557
2022-02-21 18:04:43-1610810.Timbre Fiscal:363AC941-1F37-4A73-AA25-C9C9A1D0F8CF
2022-02-21 18:04:44-1610810.Inicio Envia Factura.FE221557
2022-02-21 18:04:46-1610810.Fin Envia Factura.FE221557
2022-02-21 18:04:46-1610810.Proceso finalizado. SesionId:1610810 Folio Documento:MTY,1-1-2-6359-108006,2,PEV0402101CA,FE
2022-02-21 18:04:46-1610810.-----------------------------------------------------------FIN
2022-02-21 18:11:43-1622822.-----------------------------------------------------------INI
2022-02-21 18:11:43-1622822.Proceso Inicializado genera_cfdi.aspx. SesionId:1622822 Folio Documento:MTY,1-2-0-0-572991,2,MUL711201H35,FE
2022-02-21 18:11:43-1622822.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:11:43-1622822.Tipo_R:S
2022-02-21 18:11:43-1622822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:11:43-1622822.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:11:43-1622822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:11:43-1622822.Ticket:310500122021519410187
2022-02-21 18:11:43-1622822.Siguiente Folio.MTY-FE-1-2-0-0-572991
2022-02-21 18:11:43-1622822.Oficina:MTY,Serie:FE,Factura:221558,FolioCFDI:8468
2022-02-21 18:11:43-1622822.Modo Pruebas:False
2022-02-21 18:11:43-1622822.Licencia Válida
2022-02-21 18:11:43-1622822.cfdiReceptor.Rfc:MUL711201H35
2022-02-21 18:11:43-1622822.Cliente:103807. Email:adriana.romero@multipak.com.mx. Boleto: 310500122021519410187. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 18:11:43-1622822.FormaPago_L:MASTERCARD
2022-02-21 18:11:43-1622822.Request.FE221558
2022-02-21 18:11:43-1622822.Firmar folio.FE221558
2022-02-21 18:11:43-1622822.Timbrar folio.FE221558
2022-02-21 18:11:43-1622822.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:11:43-1622822.cfdiReceptor.Rfc:MUL711201H35
2022-02-21 18:11:43-1622822.cfdiComprobante.Fech:2/21/2022 6:11:22 PM
2022-02-21 18:11:43-1622822.cfdiComprobante.Total:300.00
2022-02-21 18:11:44-1622822.Folio Generado:FE221558
2022-02-21 18:11:44-1622822.Timbre Fiscal:590645DB-7116-40E0-A19B-EB23AF233AA7
2022-02-21 18:11:46-1622822.Inicio Envia Factura.FE221558
2022-02-21 18:11:47-1622822.Fin Envia Factura.FE221558
2022-02-21 18:11:47-1622822.Proceso finalizado. SesionId:1622822 Folio Documento:MTY,1-2-0-0-572991,2,MUL711201H35,FE
2022-02-21 18:11:47-1622822.-----------------------------------------------------------FIN
2022-02-21 18:16:47-1645782.-----------------------------------------------------------INI
2022-02-21 18:16:47-1645782.Proceso Inicializado genera_cfdi.aspx. SesionId:1645782 Folio Documento:MTY,1-2-0-0-574010,2,PGP060721K71,FE
2022-02-21 18:16:47-1645782.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:16:47-1645782.Tipo_R:S
2022-02-21 18:16:47-1645782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:16:47-1645782.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:16:47-1645782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:16:47-1645782.Ticket:320507322021816550145
2022-02-21 18:16:47-1645782.Siguiente Folio.MTY-FE-1-2-0-0-574010
2022-02-21 18:16:47-1645782.Oficina:MTY,Serie:FE,Factura:221559,FolioCFDI:8469
2022-02-21 18:16:47-1645782.Modo Pruebas:False
2022-02-21 18:16:47-1645782.Licencia Válida
2022-02-21 18:16:47-1645782.cfdiReceptor.Rfc:PGP060721K71
2022-02-21 18:16:47-1645782.Cliente:103808. Email:mario.hernandez4@profuturo.com.mx. Boleto: 320507322021816550145. Total: 900.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 18:16:47-1645782.FormaPago_L:MASTERCARD
2022-02-21 18:16:47-1645782.Request.FE221559
2022-02-21 18:16:47-1645782.Firmar folio.FE221559
2022-02-21 18:16:48-1645782.Timbrar folio.FE221559
2022-02-21 18:16:48-1645782.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:16:48-1645782.cfdiReceptor.Rfc:PGP060721K71
2022-02-21 18:16:48-1645782.cfdiComprobante.Fech:2/21/2022 6:16:23 PM
2022-02-21 18:16:48-1645782.cfdiComprobante.Total:900.00
2022-02-21 18:16:48-1645782.Folio Generado:FE221559
2022-02-21 18:16:48-1645782.Timbre Fiscal:31CB0949-F980-4916-A9D2-810B74527A18
2022-02-21 18:16:50-1645782.Inicio Envia Factura.FE221559
2022-02-21 18:16:52-1645782.Fin Envia Factura.FE221559
2022-02-21 18:16:52-1645782.Proceso finalizado. SesionId:1645782 Folio Documento:MTY,1-2-0-0-574010,2,PGP060721K71,FE
2022-02-21 18:16:52-1645782.-----------------------------------------------------------FIN
2022-02-21 18:17:07-1632855.-----------------------------------------------------------INI
2022-02-21 18:17:07-1632855.Proceso Inicializado genera_cfdi.aspx. SesionId:1632855 Folio Documento:MTY,1-2-0-0-573320,2,COP920428Q20,FE
2022-02-21 18:17:07-1632855.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:17:07-1632855.Tipo_R:S
2022-02-21 18:17:07-1632855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:17:07-1632855.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:17:07-1632855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:17:07-1632855.Ticket:070500322021801010015
2022-02-21 18:17:07-1632855.Siguiente Folio.MTY-FE-1-2-0-0-573320
2022-02-21 18:17:07-1632855.Oficina:MTY,Serie:FE,Factura:221560,FolioCFDI:8470
2022-02-21 18:17:07-1632855.Modo Pruebas:False
2022-02-21 18:17:07-1632855.Licencia Válida
2022-02-21 18:17:08-1632855.cfdiReceptor.Rfc:COP920428Q20
2022-02-21 18:17:08-1632855.Cliente:103809. Email:ingenierovillaman@gmail.com. Boleto: 070500322021801010015. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 18:17:08-1632855.FormaPago_L:VISA
2022-02-21 18:17:08-1632855.Request.FE221560
2022-02-21 18:17:08-1632855.Firmar folio.FE221560
2022-02-21 18:17:08-1632855.Timbrar folio.FE221560
2022-02-21 18:17:08-1632855.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:17:08-1632855.cfdiReceptor.Rfc:COP920428Q20
2022-02-21 18:17:08-1632855.cfdiComprobante.Fech:2/21/2022 6:16:26 PM
2022-02-21 18:17:08-1632855.cfdiComprobante.Total:500.00
2022-02-21 18:17:08-1632855.Folio Generado:FE221560
2022-02-21 18:17:08-1632855.Timbre Fiscal:95A912BF-E15C-4942-9B17-9021318A08B8
2022-02-21 18:17:09-1632855.Inicio Envia Factura.FE221560
2022-02-21 18:17:11-1632855.Fin Envia Factura.FE221560
2022-02-21 18:17:11-1632855.Proceso finalizado. SesionId:1632855 Folio Documento:MTY,1-2-0-0-573320,2,COP920428Q20,FE
2022-02-21 18:17:11-1632855.-----------------------------------------------------------FIN
2022-02-21 18:42:03-1663009.-----------------------------------------------------------INI
2022-02-21 18:42:03-1663009.Proceso Inicializado genera_cfdi.aspx. SesionId:1663009 Folio Documento:MTY,1-2-0-0-572905,2,BEA011222EDA,FE
2022-02-21 18:42:03-1663009.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:42:03-1663009.Tipo_R:S
2022-02-21 18:42:03-1663009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:42:03-1663009.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:42:03-1663009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:42:03-1663009.Ticket:140500522021519120172
2022-02-21 18:42:03-1663009.Siguiente Folio.MTY-FE-1-2-0-0-572905
2022-02-21 18:42:03-1663009.Oficina:MTY,Serie:FE,Factura:221561,FolioCFDI:8471
2022-02-21 18:42:03-1663009.Modo Pruebas:False
2022-02-21 18:42:03-1663009.Licencia Válida
2022-02-21 18:42:03-1663009.cfdiReceptor.Rfc:BEA011222EDA
2022-02-21 18:42:03-1663009.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 140500522021519120172. Total: 650.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 18:42:03-1663009.FormaPago_L:MASTERCARD
2022-02-21 18:42:03-1663009.Request.FE221561
2022-02-21 18:42:03-1663009.Firmar folio.FE221561
2022-02-21 18:42:03-1663009.Timbrar folio.FE221561
2022-02-21 18:42:03-1663009.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:42:03-1663009.cfdiReceptor.Rfc:BEA011222EDA
2022-02-21 18:42:03-1663009.cfdiComprobante.Fech:2/21/2022 6:41:50 PM
2022-02-21 18:42:03-1663009.cfdiComprobante.Total:650.00
2022-02-21 18:42:04-1663009.Folio Generado:FE221561
2022-02-21 18:42:04-1663009.Timbre Fiscal:56FA8EA4-6B4B-4856-931B-1793A82A8F35
2022-02-21 18:42:07-1663009.Inicio Envia Factura.FE221561
2022-02-21 18:42:10-1663009.Fin Envia Factura.FE221561
2022-02-21 18:42:10-1663009.Proceso finalizado. SesionId:1663009 Folio Documento:MTY,1-2-0-0-572905,2,BEA011222EDA,FE
2022-02-21 18:42:10-1663009.-----------------------------------------------------------FIN
2022-02-21 18:44:46-1657199.-----------------------------------------------------------INI
2022-02-21 18:44:46-1657199.Proceso Inicializado genera_cfdi.aspx. SesionId:1657199 Folio Documento:MTY,1-2-0-0-570390,2,CME8612317H1,FE
2022-02-21 18:44:46-1657199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:44:46-1657199.Tipo_R:S
2022-02-21 18:44:46-1657199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:44:46-1657199.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:44:46-1657199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:44:46-1657199.Ticket:020543922020316380118
2022-02-21 18:44:46-1657199.Siguiente Folio.MTY-FE-1-2-0-0-570390
2022-02-21 18:44:46-1657199.Oficina:MTY,Serie:FE,Factura:221562,FolioCFDI:8472
2022-02-21 18:44:46-1657199.Modo Pruebas:False
2022-02-21 18:44:46-1657199.Licencia Válida
2022-02-21 18:44:46-1657199.cfdiReceptor.Rfc:CME8612317H1
2022-02-21 18:44:46-1657199.Cliente:103810. Email:jsanchez@grupomarmex.mx. Boleto: 020543922020316380118. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-02-21 18:44:46-1657199.FormaPago_L:VISA
2022-02-21 18:44:46-1657199.Request.FE221562
2022-02-21 18:44:46-1657199.Firmar folio.FE221562
2022-02-21 18:44:46-1657199.Timbrar folio.FE221562
2022-02-21 18:44:46-1657199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:44:46-1657199.cfdiReceptor.Rfc:CME8612317H1
2022-02-21 18:44:46-1657199.cfdiComprobante.Fech:2/21/2022 6:44:27 PM
2022-02-21 18:44:46-1657199.cfdiComprobante.Total:500.00
2022-02-21 18:44:47-1657199.Folio Generado:FE221562
2022-02-21 18:44:47-1657199.Timbre Fiscal:A6FA08BA-1A20-45FA-96F6-1DAB5570321C
2022-02-21 18:44:49-1657199.Inicio Envia Factura.FE221562
2022-02-21 18:44:50-1657199.Fin Envia Factura.FE221562
2022-02-21 18:44:50-1657199.Proceso finalizado. SesionId:1657199 Folio Documento:MTY,1-2-0-0-570390,2,CME8612317H1,FE
2022-02-21 18:44:50-1657199.-----------------------------------------------------------FIN
2022-02-21 18:55:38-1677625.-----------------------------------------------------------INI
2022-02-21 18:55:38-1677625.Proceso Inicializado genera_cfdi.aspx. SesionId:1677625 Folio Documento:MTY,1-2-0-0-570790,2,LSR030717G22,FE
2022-02-21 18:55:38-1677625.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:55:38-1677625.Tipo_R:S
2022-02-21 18:55:38-1677625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:55:38-1677625.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:55:38-1677625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:55:38-1677625.Ticket:300500322020700120003
2022-02-21 18:55:38-1677625.Siguiente Folio.MTY-FE-1-2-0-0-570790
2022-02-21 18:55:38-1677625.Oficina:MTY,Serie:FE,Factura:221563,FolioCFDI:8473
2022-02-21 18:55:38-1677625.Modo Pruebas:False
2022-02-21 18:55:38-1677625.Licencia Válida
2022-02-21 18:55:38-1677625.cfdiReceptor.Rfc:LSR030717G22
2022-02-21 18:55:38-1677625.Cliente:084109. Email:majo.enriquezicaza@lr.org. Boleto: 300500322020700120003. Total: 400.00. Fecha:2/7/2022 12:00:00 AM
2022-02-21 18:55:38-1677625.FormaPago_L:MASTERCARD
2022-02-21 18:55:38-1677625.Request.FE221563
2022-02-21 18:55:38-1677625.Firmar folio.FE221563
2022-02-21 18:55:38-1677625.Timbrar folio.FE221563
2022-02-21 18:55:38-1677625.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:55:38-1677625.cfdiReceptor.Rfc:LSR030717G22
2022-02-21 18:55:38-1677625.cfdiComprobante.Fech:2/21/2022 6:55:21 PM
2022-02-21 18:55:38-1677625.cfdiComprobante.Total:400.00
2022-02-21 18:55:38-1677625.Folio Generado:FE221563
2022-02-21 18:55:38-1677625.Timbre Fiscal:E5C6F80C-168F-4267-8D9F-7EDBF98D4CA0
2022-02-21 18:55:40-1677625.Inicio Envia Factura.FE221563
2022-02-21 18:55:42-1677625.Fin Envia Factura.FE221563
2022-02-21 18:55:42-1677625.Proceso finalizado. SesionId:1677625 Folio Documento:MTY,1-2-0-0-570790,2,LSR030717G22,FE
2022-02-21 18:55:42-1677625.-----------------------------------------------------------FIN
2022-02-21 18:59:44-1685719.-----------------------------------------------------------INI
2022-02-21 18:59:44-1685719.Proceso Inicializado genera_cfdi.aspx. SesionId:1685719 Folio Documento:MTY,1-2-0-0-572912,2,CZM770124B99,FE
2022-02-21 18:59:44-1685719.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 18:59:44-1685719.Tipo_R:S
2022-02-21 18:59:44-1685719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 18:59:44-1685719.Server:ACOSRV5 Base:DBSAC7
2022-02-21 18:59:44-1685719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 18:59:44-1685719.Ticket:150500522021523500239
2022-02-21 18:59:44-1685719.Siguiente Folio.MTY-FE-1-2-0-0-572912
2022-02-21 18:59:44-1685719.Oficina:MTY,Serie:FE,Factura:221564,FolioCFDI:8474
2022-02-21 18:59:44-1685719.Modo Pruebas:False
2022-02-21 18:59:44-1685719.Licencia Válida
2022-02-21 18:59:44-1685719.cfdiReceptor.Rfc:CZM770124B99
2022-02-21 18:59:44-1685719.Cliente:062713. Email:david.loredo@yahoo.com.mx. Boleto: 150500522021523500239. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-21 18:59:44-1685719.FormaPago_L:EFECTIVO
2022-02-21 18:59:44-1685719.Request.FE221564
2022-02-21 18:59:44-1685719.Firmar folio.FE221564
2022-02-21 18:59:44-1685719.Timbrar folio.FE221564
2022-02-21 18:59:44-1685719.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 18:59:44-1685719.cfdiReceptor.Rfc:CZM770124B99
2022-02-21 18:59:44-1685719.cfdiComprobante.Fech:2/21/2022 6:59:27 PM
2022-02-21 18:59:44-1685719.cfdiComprobante.Total:700.00
2022-02-21 18:59:45-1685719.Folio Generado:FE221564
2022-02-21 18:59:45-1685719.Timbre Fiscal:15C53F7B-94D1-401A-AC12-0C5EFFE4CFED
2022-02-21 18:59:46-1685719.Inicio Envia Factura.FE221564
2022-02-21 18:59:48-1685719.Fin Envia Factura.FE221564
2022-02-21 18:59:48-1685719.Proceso finalizado. SesionId:1685719 Folio Documento:MTY,1-2-0-0-572912,2,CZM770124B99,FE
2022-02-21 18:59:48-1685719.-----------------------------------------------------------FIN
2022-02-21 19:02:21-1690496.-----------------------------------------------------------INI
2022-02-21 19:02:21-1690496.Proceso Inicializado genera_cfdi.aspx. SesionId:1690496 Folio Documento:MTY,1-2-0-0-574019,2,EME7905301M7,FE
2022-02-21 19:02:21-1690496.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 19:02:21-1690496.Tipo_R:S
2022-02-21 19:02:21-1690496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 19:02:21-1690496.Server:ACOSRV5 Base:DBSAC7
2022-02-21 19:02:21-1690496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 19:02:21-1690496.Ticket:330500122021818110159
2022-02-21 19:02:21-1690496.Siguiente Folio.MTY-FE-1-2-0-0-574019
2022-02-21 19:02:21-1690496.Oficina:MTY,Serie:FE,Factura:221565,FolioCFDI:8475
2022-02-21 19:02:21-1690496.Modo Pruebas:False
2022-02-21 19:02:21-1690496.Licencia Válida
2022-02-21 19:02:21-1690496.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 19:02:21-1690496.Cliente:036296. Email:sp.93@hotmail.com. Boleto: 330500122021818110159. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-21 19:02:21-1690496.FormaPago_L:VISA
2022-02-21 19:02:21-1690496.Request.FE221565
2022-02-21 19:02:21-1690496.Firmar folio.FE221565
2022-02-21 19:02:21-1690496.Timbrar folio.FE221565
2022-02-21 19:02:21-1690496.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 19:02:21-1690496.cfdiReceptor.Rfc:EME7905301M7
2022-02-21 19:02:21-1690496.cfdiComprobante.Fech:2/21/2022 7:01:51 PM
2022-02-21 19:02:21-1690496.cfdiComprobante.Total:300.00
2022-02-21 19:02:22-1690496.Folio Generado:FE221565
2022-02-21 19:02:22-1690496.Timbre Fiscal:D92CCC7D-14B6-4DD2-BCEA-875C5246025C
2022-02-21 19:02:23-1690496.Inicio Envia Factura.FE221565
2022-02-21 19:02:25-1690496.Fin Envia Factura.FE221565
2022-02-21 19:02:25-1690496.Proceso finalizado. SesionId:1690496 Folio Documento:MTY,1-2-0-0-574019,2,EME7905301M7,FE
2022-02-21 19:02:25-1690496.-----------------------------------------------------------FIN
2022-02-21 19:10:41-1707862.-----------------------------------------------------------INI
2022-02-21 19:10:41-1707862.Proceso Inicializado genera_cfdi.aspx. SesionId:1707862 Folio Documento:MTY,1-2-0-0-572202,2,NODA681116BN8,FE
2022-02-21 19:10:41-1707862.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 19:10:41-1707862.Tipo_R:S
2022-02-21 19:10:41-1707862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 19:10:41-1707862.Server:ACOSRV5 Base:DBSAC7
2022-02-21 19:10:41-1707862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 19:10:41-1707862.Ticket:200500422021321580135
2022-02-21 19:10:41-1707862.Siguiente Folio.MTY-FE-1-2-0-0-572202
2022-02-21 19:10:41-1707862.Oficina:MTY,Serie:FE,Factura:221566,FolioCFDI:8476
2022-02-21 19:10:41-1707862.Modo Pruebas:False
2022-02-21 19:10:41-1707862.Licencia Válida
2022-02-21 19:10:41-1707862.cfdiReceptor.Rfc:NODA681116BN8
2022-02-21 19:10:41-1707862.Cliente:103811. Email:davide.sisma@gmail.com. Boleto: 200500422021321580135. Total: 420.00. Fecha:2/13/2022 12:00:00 AM
2022-02-21 19:10:41-1707862.FormaPago_L:EFECTIVO
2022-02-21 19:10:41-1707862.Request.FE221566
2022-02-21 19:10:41-1707862.Firmar folio.FE221566
2022-02-21 19:10:41-1707862.Timbrar folio.FE221566
2022-02-21 19:10:41-1707862.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 19:10:41-1707862.cfdiReceptor.Rfc:NODA681116BN8
2022-02-21 19:10:41-1707862.cfdiComprobante.Fech:2/21/2022 7:10:27 PM
2022-02-21 19:10:41-1707862.cfdiComprobante.Total:420.00
2022-02-21 19:10:42-1707862.Folio Generado:FE221566
2022-02-21 19:10:42-1707862.Timbre Fiscal:9BBFE690-4DF9-4225-9EED-6595ADF2F460
2022-02-21 19:10:43-1707862.Inicio Envia Factura.FE221566
2022-02-21 19:10:45-1707862.Fin Envia Factura.FE221566
2022-02-21 19:10:45-1707862.Proceso finalizado. SesionId:1707862 Folio Documento:MTY,1-2-0-0-572202,2,NODA681116BN8,FE
2022-02-21 19:10:45-1707862.-----------------------------------------------------------FIN
2022-02-21 19:34:40-1712345.-----------------------------------------------------------INI
2022-02-21 19:34:40-1712345.Proceso Inicializado genera_cfdi.aspx. SesionId:1712345 Folio Documento:MTY,1-2-0-0-572444,2,KME1509297E8,FE
2022-02-21 19:34:40-1712345.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 19:34:40-1712345.Tipo_R:S
2022-02-21 19:34:40-1712345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 19:34:40-1712345.Server:ACOSRV5 Base:DBSAC7
2022-02-21 19:34:40-1712345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 19:34:40-1712345.Ticket:340500322021223520211
2022-02-21 19:34:40-1712345.Siguiente Folio.MTY-FE-1-2-0-0-572444
2022-02-21 19:34:40-1712345.Oficina:MTY,Serie:FE,Factura:221567,FolioCFDI:8477
2022-02-21 19:34:40-1712345.Modo Pruebas:False
2022-02-21 19:34:40-1712345.Licencia Válida
2022-02-21 19:34:40-1712345.cfdiReceptor.Rfc:KME1509297E8
2022-02-21 19:34:40-1712345.Cliente:103812. Email:ruben.perez@komaxgroup.com. Boleto: 340500322021223520211. Total: 390.00. Fecha:2/12/2022 12:00:00 AM
2022-02-21 19:34:40-1712345.FormaPago_L:AMERICAN EXPRESS
2022-02-21 19:34:40-1712345.Request.FE221567
2022-02-21 19:34:40-1712345.Firmar folio.FE221567
2022-02-21 19:34:41-1712345.Timbrar folio.FE221567
2022-02-21 19:34:41-1712345.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 19:34:41-1712345.cfdiReceptor.Rfc:KME1509297E8
2022-02-21 19:34:41-1712345.cfdiComprobante.Fech:2/21/2022 7:33:47 PM
2022-02-21 19:34:41-1712345.cfdiComprobante.Total:390.00
2022-02-21 19:34:41-1712345.Folio Generado:FE221567
2022-02-21 19:34:41-1712345.Timbre Fiscal:42832C61-0710-40E5-AFEE-169DCC2AC0FD
2022-02-21 19:34:44-1712345.Inicio Envia Factura.FE221567
2022-02-21 19:34:47-1712345.Fin Envia Factura.FE221567
2022-02-21 19:34:47-1712345.Proceso finalizado. SesionId:1712345 Folio Documento:MTY,1-2-0-0-572444,2,KME1509297E8,FE
2022-02-21 19:34:47-1712345.-----------------------------------------------------------FIN
2022-02-21 20:39:04-1718917.-----------------------------------------------------------INI
2022-02-21 20:39:04-1718917.Proceso Inicializado genera_cfdi.aspx. SesionId:1718917 Folio Documento:MTY,1-2-0-0-572434,2,CJA961219KJ0,FE
2022-02-21 20:39:04-1718917.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 20:39:04-1718917.Tipo_R:S
2022-02-21 20:39:04-1718917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 20:39:04-1718917.Server:ACOSRV5 Base:DBSAC7
2022-02-21 20:39:04-1718917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 20:39:04-1718917.Ticket:330500522021220070176
2022-02-21 20:39:04-1718917.Siguiente Folio.MTY-FE-1-2-0-0-572434
2022-02-21 20:39:04-1718917.Oficina:MTY,Serie:FE,Factura:221568,FolioCFDI:8478
2022-02-21 20:39:04-1718917.Modo Pruebas:False
2022-02-21 20:39:04-1718917.Licencia Válida
2022-02-21 20:39:04-1718917.cfdiReceptor.Rfc:CJA961219KJ0
2022-02-21 20:39:04-1718917.Cliente:041459. Email:apadilla@javer.com.mx. Boleto: 330500522021220070176. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-21 20:39:04-1718917.FormaPago_L:MASTERCARD
2022-02-21 20:39:04-1718917.Request.FE221568
2022-02-21 20:39:04-1718917.Firmar folio.FE221568
2022-02-21 20:39:04-1718917.Timbrar folio.FE221568
2022-02-21 20:39:04-1718917.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 20:39:04-1718917.cfdiReceptor.Rfc:CJA961219KJ0
2022-02-21 20:39:04-1718917.cfdiComprobante.Fech:2/21/2022 8:37:45 PM
2022-02-21 20:39:04-1718917.cfdiComprobante.Total:550.00
2022-02-21 20:39:05-1718917.Folio Generado:FE221568
2022-02-21 20:39:05-1718917.Timbre Fiscal:3DE25952-FF03-404A-9A40-440197C37F5D
2022-02-21 20:39:08-1718917.Inicio Envia Factura.FE221568
2022-02-21 20:39:10-1718917.Fin Envia Factura.FE221568
2022-02-21 20:39:10-1718917.Proceso finalizado. SesionId:1718917 Folio Documento:MTY,1-2-0-0-572434,2,CJA961219KJ0,FE
2022-02-21 20:39:10-1718917.-----------------------------------------------------------FIN
2022-02-21 20:42:34-1721986.-----------------------------------------------------------INI
2022-02-21 20:42:34-1721986.Proceso Inicializado genera_cfdi.aspx. SesionId:1721986 Folio Documento:MTY,1-2-0-0-573955,2,EMC950208NK2,FE
2022-02-21 20:42:34-1721986.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 20:42:34-1721986.Tipo_R:S
2022-02-21 20:42:34-1721986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 20:42:34-1721986.Server:ACOSRV5 Base:DBSAC7
2022-02-21 20:42:34-1721986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 20:42:34-1721986.Ticket:140500122022019420138
2022-02-21 20:42:34-1721986.Siguiente Folio.MTY-FE-1-2-0-0-573955
2022-02-21 20:42:34-1721986.Oficina:MTY,Serie:FE,Factura:221569,FolioCFDI:8479
2022-02-21 20:42:34-1721986.Modo Pruebas:False
2022-02-21 20:42:34-1721986.Licencia Válida
2022-02-21 20:42:34-1721986.cfdiReceptor.Rfc:EMC950208NK2
2022-02-21 20:42:34-1721986.Cliente:040093. Email:marco.rosales@daikin.com.mx. Boleto: 140500122022019420138. Total: 300.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 20:42:34-1721986.FormaPago_L:MASTERCARD
2022-02-21 20:42:34-1721986.Request.FE221569
2022-02-21 20:42:34-1721986.Firmar folio.FE221569
2022-02-21 20:42:34-1721986.Timbrar folio.FE221569
2022-02-21 20:42:34-1721986.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 20:42:34-1721986.cfdiReceptor.Rfc:EMC950208NK2
2022-02-21 20:42:34-1721986.cfdiComprobante.Fech:2/21/2022 8:40:51 PM
2022-02-21 20:42:34-1721986.cfdiComprobante.Total:300.00
2022-02-21 20:42:35-1721986.Folio Generado:FE221569
2022-02-21 20:42:35-1721986.Timbre Fiscal:165392E0-3553-4F35-B053-00B81344C42D
2022-02-21 20:42:36-1721986.Inicio Envia Factura.FE221569
2022-02-21 20:42:38-1721986.Fin Envia Factura.FE221569
2022-02-21 20:42:38-1721986.Proceso finalizado. SesionId:1721986 Folio Documento:MTY,1-2-0-0-573955,2,EMC950208NK2,FE
2022-02-21 20:42:38-1721986.-----------------------------------------------------------FIN
2022-02-21 20:52:08-1739591.-----------------------------------------------------------INI
2022-02-21 20:52:08-1739591.Proceso Inicializado genera_cfdi.aspx. SesionId:1739591 Folio Documento:MTY,1-2-0-0-573449,2,TDF040803I66,FE
2022-02-21 20:52:08-1739591.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 20:52:08-1739591.Tipo_R:S
2022-02-21 20:52:08-1739591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 20:52:08-1739591.Server:ACOSRV5 Base:DBSAC7
2022-02-21 20:52:08-1739591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 20:52:08-1739591.Ticket:340500222021710500077
2022-02-21 20:52:08-1739591.Siguiente Folio.MTY-FE-1-2-0-0-573449
2022-02-21 20:52:08-1739591.Oficina:MTY,Serie:FE,Factura:221570,FolioCFDI:8480
2022-02-21 20:52:08-1739591.Modo Pruebas:False
2022-02-21 20:52:08-1739591.Licencia Válida
2022-02-21 20:52:08-1739591.cfdiReceptor.Rfc:TDF040803I66
2022-02-21 20:52:08-1739591.Cliente:099400. Email:abalderrama@ienova.com.mx. Boleto: 340500222021710500077. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 20:52:08-1739591.FormaPago_L:EFECTIVO
2022-02-21 20:52:08-1739591.Request.FE221570
2022-02-21 20:52:08-1739591.Firmar folio.FE221570
2022-02-21 20:52:08-1739591.Timbrar folio.FE221570
2022-02-21 20:52:08-1739591.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 20:52:08-1739591.cfdiReceptor.Rfc:TDF040803I66
2022-02-21 20:52:08-1739591.cfdiComprobante.Fech:2/21/2022 8:51:42 PM
2022-02-21 20:52:08-1739591.cfdiComprobante.Total:400.00
2022-02-21 20:52:09-1739591.Folio Generado:FE221570
2022-02-21 20:52:09-1739591.Timbre Fiscal:348505D9-B2D8-4BA7-B7E0-4CF509F1C4B7
2022-02-21 20:52:11-1739591.Inicio Envia Factura.FE221570
2022-02-21 20:52:13-1739591.Fin Envia Factura.FE221570
2022-02-21 20:52:13-1739591.Proceso finalizado. SesionId:1739591 Folio Documento:MTY,1-2-0-0-573449,2,TDF040803I66,FE
2022-02-21 20:52:13-1739591.-----------------------------------------------------------FIN
2022-02-21 21:08:36-1746654.-----------------------------------------------------------INI
2022-02-21 21:08:36-1746654.Proceso Inicializado genera_cfdi.aspx. SesionId:1746654 Folio Documento:MTY,1-1-2-6382-108393,2,ABO941116PB5,FE
2022-02-21 21:08:36-1746654.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:08:36-1746654.Tipo_R:S
2022-02-21 21:08:36-1746654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:08:36-1746654.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:08:36-1746654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:08:36-1746654.Ticket:011108393
2022-02-21 21:08:36-1746654.Siguiente Folio.MTY-FE-1-1-2-6382-108393
2022-02-21 21:08:36-1746654.Oficina:MTY,Serie:FE,Factura:221571,FolioCFDI:8481
2022-02-21 21:08:36-1746654.Modo Pruebas:False
2022-02-21 21:08:36-1746654.Licencia Válida
2022-02-21 21:08:36-1746654.cfdiReceptor.Rfc:ABO941116PB5
2022-02-21 21:08:36-1746654.Cliente:051220. Email:pddemis@gmail.com. Boleto: 011108393. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 21:08:36-1746654.FormaPago_L:VISA DEBITO
2022-02-21 21:08:36-1746654.Request.FE221571
2022-02-21 21:08:36-1746654.Firmar folio.FE221571
2022-02-21 21:08:36-1746654.Timbrar folio.FE221571
2022-02-21 21:08:36-1746654.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:08:36-1746654.cfdiReceptor.Rfc:ABO941116PB5
2022-02-21 21:08:36-1746654.cfdiComprobante.Fech:2/21/2022 9:05:57 PM
2022-02-21 21:08:36-1746654.cfdiComprobante.Total:370.00
2022-02-21 21:08:36-1746654.Folio Generado:FE221571
2022-02-21 21:08:36-1746654.Timbre Fiscal:96D622FD-C7E9-4812-99E5-A27A27B1F1A0
2022-02-21 21:08:38-1746654.Inicio Envia Factura.FE221571
2022-02-21 21:08:40-1746654.Fin Envia Factura.FE221571
2022-02-21 21:08:40-1746654.Proceso finalizado. SesionId:1746654 Folio Documento:MTY,1-1-2-6382-108393,2,ABO941116PB5,FE
2022-02-21 21:08:40-1746654.-----------------------------------------------------------FIN
2022-02-21 21:10:15-1747452.-----------------------------------------------------------INI
2022-02-21 21:10:15-1747452.Proceso Inicializado genera_cfdi.aspx. SesionId:1747452 Folio Documento:MTY,1-1-2-6382-108394,2,ABO941116PB5,FE
2022-02-21 21:10:15-1747452.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:10:15-1747452.Tipo_R:S
2022-02-21 21:10:15-1747452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:10:15-1747452.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:10:15-1747452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:10:15-1747452.Ticket:011108394
2022-02-21 21:10:15-1747452.Siguiente Folio.MTY-FE-1-1-2-6382-108394
2022-02-21 21:10:15-1747452.Oficina:MTY,Serie:FE,Factura:221572,FolioCFDI:8482
2022-02-21 21:10:15-1747452.Modo Pruebas:False
2022-02-21 21:10:15-1747452.Licencia Válida
2022-02-21 21:10:15-1747452.cfdiReceptor.Rfc:ABO941116PB5
2022-02-21 21:10:15-1747452.Cliente:051220. Email:pddemis@gmail.com. Boleto: 011108394. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 21:10:15-1747452.FormaPago_L:VISA DEBITO
2022-02-21 21:10:15-1747452.Request.FE221572
2022-02-21 21:10:15-1747452.Firmar folio.FE221572
2022-02-21 21:10:15-1747452.Timbrar folio.FE221572
2022-02-21 21:10:15-1747452.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:10:15-1747452.cfdiReceptor.Rfc:ABO941116PB5
2022-02-21 21:10:15-1747452.cfdiComprobante.Fech:2/21/2022 9:10:03 PM
2022-02-21 21:10:15-1747452.cfdiComprobante.Total:370.00
2022-02-21 21:10:15-1747452.Folio Generado:FE221572
2022-02-21 21:10:15-1747452.Timbre Fiscal:CD19E606-F7DD-4F2B-B7B3-512869548A0D
2022-02-21 21:10:17-1747452.Inicio Envia Factura.FE221572
2022-02-21 21:10:18-1747452.Fin Envia Factura.FE221572
2022-02-21 21:10:18-1747452.Proceso finalizado. SesionId:1747452 Folio Documento:MTY,1-1-2-6382-108394,2,ABO941116PB5,FE
2022-02-21 21:10:18-1747452.-----------------------------------------------------------FIN
2022-02-21 21:17:13-1757195.-----------------------------------------------------------INI
2022-02-21 21:17:13-1757195.Proceso Inicializado genera_cfdi.aspx. SesionId:1757195 Folio Documento:MTY,1-2-0-0-573600,2,SAA090605CH6,FE
2022-02-21 21:17:13-1757195.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:17:13-1757195.Tipo_R:S
2022-02-21 21:17:13-1757195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:17:13-1757195.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:17:13-1757195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:17:13-1757195.Ticket:020543922021910040051
2022-02-21 21:17:13-1757195.Siguiente Folio.MTY-FE-1-2-0-0-573600
2022-02-21 21:17:13-1757195.Oficina:MTY,Serie:FE,Factura:221573,FolioCFDI:8483
2022-02-21 21:17:13-1757195.Modo Pruebas:False
2022-02-21 21:17:13-1757195.Licencia Válida
2022-02-21 21:17:13-1757195.cfdiReceptor.Rfc:SAA090605CH6
2022-02-21 21:17:13-1757195.Cliente:103813. Email:anibal.barrera@flyacross.com.mx. Boleto: 020543922021910040051. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-21 21:17:13-1757195.FormaPago_L:VISA
2022-02-21 21:17:13-1757195.Request.FE221573
2022-02-21 21:17:13-1757195.Firmar folio.FE221573
2022-02-21 21:17:13-1757195.Timbrar folio.FE221573
2022-02-21 21:17:13-1757195.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:17:13-1757195.cfdiReceptor.Rfc:SAA090605CH6
2022-02-21 21:17:13-1757195.cfdiComprobante.Fech:2/21/2022 9:16:54 PM
2022-02-21 21:17:13-1757195.cfdiComprobante.Total:700.00
2022-02-21 21:17:14-1757195.Folio Generado:FE221573
2022-02-21 21:17:14-1757195.Timbre Fiscal:A44A1B10-E91C-4A9A-B2C0-43607BD82419
2022-02-21 21:17:15-1757195.Inicio Envia Factura.FE221573
2022-02-21 21:17:17-1757195.Fin Envia Factura.FE221573
2022-02-21 21:17:17-1757195.Proceso finalizado. SesionId:1757195 Folio Documento:MTY,1-2-0-0-573600,2,SAA090605CH6,FE
2022-02-21 21:17:17-1757195.-----------------------------------------------------------FIN
2022-02-21 21:25:57-1758353.-----------------------------------------------------------INI
2022-02-21 21:25:57-1758353.Proceso Inicializado genera_cfdi.aspx. SesionId:1758353 Folio Documento:MTY,1-2-0-0-571838,2,TME0712128FA,FE
2022-02-21 21:25:57-1758353.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:25:57-1758353.Tipo_R:S
2022-02-21 21:25:57-1758353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:25:57-1758353.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:25:57-1758353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:25:57-1758353.Ticket:340500522021018560138
2022-02-21 21:25:57-1758353.Siguiente Folio.MTY-FE-1-2-0-0-571838
2022-02-21 21:25:57-1758353.Oficina:MTY,Serie:FE,Factura:221574,FolioCFDI:8484
2022-02-21 21:25:57-1758353.Modo Pruebas:False
2022-02-21 21:25:57-1758353.Licencia Válida
2022-02-21 21:25:57-1758353.cfdiReceptor.Rfc:TME0712128FA
2022-02-21 21:25:57-1758353.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 340500522021018560138. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-21 21:25:57-1758353.FormaPago_L:MASTERCARD
2022-02-21 21:25:57-1758353.Request.FE221574
2022-02-21 21:25:57-1758353.Firmar folio.FE221574
2022-02-21 21:25:57-1758353.Timbrar folio.FE221574
2022-02-21 21:25:57-1758353.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:25:57-1758353.cfdiReceptor.Rfc:TME0712128FA
2022-02-21 21:25:57-1758353.cfdiComprobante.Fech:2/21/2022 9:25:23 PM
2022-02-21 21:25:57-1758353.cfdiComprobante.Total:700.00
2022-02-21 21:25:58-1758353.Folio Generado:FE221574
2022-02-21 21:25:58-1758353.Timbre Fiscal:3E618AC1-8947-49FB-96A9-7C89E816A9E1
2022-02-21 21:25:59-1758353.Inicio Envia Factura.FE221574
2022-02-21 21:26:01-1758353.Fin Envia Factura.FE221574
2022-02-21 21:26:01-1758353.Proceso finalizado. SesionId:1758353 Folio Documento:MTY,1-2-0-0-571838,2,TME0712128FA,FE
2022-02-21 21:26:01-1758353.-----------------------------------------------------------FIN
2022-02-21 21:28:27-1762707.-----------------------------------------------------------INI
2022-02-21 21:28:27-1762707.Proceso Inicializado genera_cfdi.aspx. SesionId:1762707 Folio Documento:MTY,1-1-2-6361-108058,2,TME0712128FA,FE
2022-02-21 21:28:27-1762707.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:28:27-1762707.Tipo_R:S
2022-02-21 21:28:27-1762707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:28:27-1762707.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:28:27-1762707.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:28:27-1762707.Ticket:011108058
2022-02-21 21:28:27-1762707.Siguiente Folio.MTY-FE-1-1-2-6361-108058
2022-02-21 21:28:27-1762707.Oficina:MTY,Serie:FE,Factura:221575,FolioCFDI:8485
2022-02-21 21:28:27-1762707.Modo Pruebas:False
2022-02-21 21:28:27-1762707.Licencia Válida
2022-02-21 21:28:27-1762707.cfdiReceptor.Rfc:TME0712128FA
2022-02-21 21:28:27-1762707.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 011108058. Total: 390.00. Fecha:2/14/2022 12:00:00 AM
2022-02-21 21:28:27-1762707.FormaPago_L:MASTERCARD DEBITO
2022-02-21 21:28:27-1762707.Request.FE221575
2022-02-21 21:28:27-1762707.Firmar folio.FE221575
2022-02-21 21:28:27-1762707.Timbrar folio.FE221575
2022-02-21 21:28:27-1762707.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:28:27-1762707.cfdiReceptor.Rfc:TME0712128FA
2022-02-21 21:28:27-1762707.cfdiComprobante.Fech:2/21/2022 9:28:00 PM
2022-02-21 21:28:27-1762707.cfdiComprobante.Total:390.00
2022-02-21 21:28:28-1762707.Folio Generado:FE221575
2022-02-21 21:28:28-1762707.Timbre Fiscal:76DF34FA-4892-4801-B100-3A3B095C6475
2022-02-21 21:28:29-1762707.Inicio Envia Factura.FE221575
2022-02-21 21:28:31-1762707.Fin Envia Factura.FE221575
2022-02-21 21:28:31-1762707.Proceso finalizado. SesionId:1762707 Folio Documento:MTY,1-1-2-6361-108058,2,TME0712128FA,FE
2022-02-21 21:28:31-1762707.-----------------------------------------------------------FIN
2022-02-21 21:41:54-1774074.-----------------------------------------------------------INI
2022-02-21 21:41:54-1774074.Proceso Inicializado genera_cfdi.aspx. SesionId:1774074 Folio Documento:MTY,1-2-0-0-573357,2,OEM980506C4A,FE
2022-02-21 21:41:54-1774074.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:41:54-1774074.Tipo_R:S
2022-02-21 21:41:54-1774074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:41:54-1774074.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:41:54-1774074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:41:54-1774074.Ticket:230500522021716130131
2022-02-21 21:41:54-1774074.Siguiente Folio.MTY-FE-1-2-0-0-573357
2022-02-21 21:41:54-1774074.Oficina:MTY,Serie:FE,Factura:221576,FolioCFDI:8486
2022-02-21 21:41:54-1774074.Modo Pruebas:False
2022-02-21 21:41:54-1774074.Licencia Válida
2022-02-21 21:41:54-1774074.cfdiReceptor.Rfc:OEM980506C4A
2022-02-21 21:41:54-1774074.Cliente:103814. Email:felipe.trejo@omron.com. Boleto: 230500522021716130131. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 21:41:54-1774074.FormaPago_L:VISA
2022-02-21 21:41:54-1774074.Request.FE221576
2022-02-21 21:41:54-1774074.Firmar folio.FE221576
2022-02-21 21:41:54-1774074.Timbrar folio.FE221576
2022-02-21 21:41:54-1774074.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:41:54-1774074.cfdiReceptor.Rfc:OEM980506C4A
2022-02-21 21:41:54-1774074.cfdiComprobante.Fech:2/21/2022 9:41:14 PM
2022-02-21 21:41:54-1774074.cfdiComprobante.Total:700.00
2022-02-21 21:41:55-1774074.Folio Generado:FE221576
2022-02-21 21:41:55-1774074.Timbre Fiscal:B37BF572-BC41-4FF4-83AA-2DDC7B4B55BC
2022-02-21 21:41:56-1774074.Inicio Envia Factura.FE221576
2022-02-21 21:41:58-1774074.Fin Envia Factura.FE221576
2022-02-21 21:41:58-1774074.Proceso finalizado. SesionId:1774074 Folio Documento:MTY,1-2-0-0-573357,2,OEM980506C4A,FE
2022-02-21 21:41:58-1774074.-----------------------------------------------------------FIN
2022-02-21 21:45:43-1789078.-----------------------------------------------------------INI
2022-02-21 21:45:43-1789078.Proceso Inicializado genera_cfdi.aspx. SesionId:1789078 Folio Documento:MTY,1-2-0-0-571476,2,KAR160211115,FE
2022-02-21 21:45:43-1789078.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 21:45:43-1789078.Tipo_R:S
2022-02-21 21:45:43-1789078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 21:45:43-1789078.Server:ACOSRV5 Base:DBSAC7
2022-02-21 21:45:43-1789078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 21:45:43-1789078.Ticket:020591522020910360081
2022-02-21 21:45:43-1789078.Siguiente Folio.MTY-FE-1-2-0-0-571476
2022-02-21 21:45:43-1789078.Oficina:MTY,Serie:FE,Factura:221577,FolioCFDI:8487
2022-02-21 21:45:43-1789078.Modo Pruebas:False
2022-02-21 21:45:43-1789078.Licencia Válida
2022-02-21 21:45:43-1789078.cfdiReceptor.Rfc:KAR160211115
2022-02-21 21:45:43-1789078.Cliente:063739. Email:avalenci@qualtia.com. Boleto: 020591522020910360081. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-21 21:45:43-1789078.FormaPago_L:MASTERCARD
2022-02-21 21:45:43-1789078.Request.FE221577
2022-02-21 21:45:43-1789078.Firmar folio.FE221577
2022-02-21 21:45:43-1789078.Timbrar folio.FE221577
2022-02-21 21:45:43-1789078.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 21:45:43-1789078.cfdiReceptor.Rfc:KAR160211115
2022-02-21 21:45:43-1789078.cfdiComprobante.Fech:2/21/2022 9:44:25 PM
2022-02-21 21:45:43-1789078.cfdiComprobante.Total:450.00
2022-02-21 21:45:44-1789078.Folio Generado:FE221577
2022-02-21 21:45:44-1789078.Timbre Fiscal:44E990D5-3620-402A-92CF-911B99096079
2022-02-21 21:45:45-1789078.Inicio Envia Factura.FE221577
2022-02-21 21:45:47-1789078.Fin Envia Factura.FE221577
2022-02-21 21:45:47-1789078.Proceso finalizado. SesionId:1789078 Folio Documento:MTY,1-2-0-0-571476,2,KAR160211115,FE
2022-02-21 21:45:47-1789078.-----------------------------------------------------------FIN
2022-02-21 22:18:47-1791982.-----------------------------------------------------------INI
2022-02-21 22:18:47-1791982.Proceso Inicializado genera_cfdi.aspx. SesionId:1791982 Folio Documento:MTY,1-2-0-0-574128,2,OWS1603041XA,FE
2022-02-21 22:18:47-1791982.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 22:18:47-1791982.Tipo_R:S
2022-02-21 22:18:47-1791982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 22:18:47-1791982.Server:ACOSRV5 Base:DBSAC7
2022-02-21 22:18:47-1791982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 22:18:47-1791982.Ticket:020543922022113170153
2022-02-21 22:18:47-1791982.Siguiente Folio.MTY-FE-1-2-0-0-574128
2022-02-21 22:18:47-1791982.Oficina:MTY,Serie:FE,Factura:221578,FolioCFDI:8488
2022-02-21 22:18:47-1791982.Modo Pruebas:False
2022-02-21 22:18:47-1791982.Licencia Válida
2022-02-21 22:18:47-1791982.cfdiReceptor.Rfc:OWS1603041XA
2022-02-21 22:18:47-1791982.Cliente:103815. Email:rmaldonado@unibraze.com.mx. Boleto: 020543922022113170153. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-21 22:18:47-1791982.FormaPago_L:EFECTIVO
2022-02-21 22:18:47-1791982.Request.FE221578
2022-02-21 22:18:47-1791982.Firmar folio.FE221578
2022-02-21 22:18:47-1791982.Timbrar folio.FE221578
2022-02-21 22:18:47-1791982.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 22:18:47-1791982.cfdiReceptor.Rfc:OWS1603041XA
2022-02-21 22:18:47-1791982.cfdiComprobante.Fech:2/21/2022 10:18:10 PM
2022-02-21 22:18:47-1791982.cfdiComprobante.Total:350.00
2022-02-21 22:18:48-1791982.Folio Generado:FE221578
2022-02-21 22:18:48-1791982.Timbre Fiscal:36D94FF4-1E11-48ED-8E82-144C64D95C3F
2022-02-21 22:18:51-1791982.Inicio Envia Factura.FE221578
2022-02-21 22:18:54-1791982.Fin Envia Factura.FE221578
2022-02-21 22:18:54-1791982.Proceso finalizado. SesionId:1791982 Folio Documento:MTY,1-2-0-0-574128,2,OWS1603041XA,FE
2022-02-21 22:18:54-1791982.-----------------------------------------------------------FIN
2022-02-21 22:24:32-1804353.-----------------------------------------------------------INI
2022-02-21 22:24:32-1804353.Proceso Inicializado genera_cfdi.aspx. SesionId:1804353 Folio Documento:MTY,1-2-0-0-571153,2,PIM060109TUA,FE
2022-02-21 22:24:32-1804353.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 22:24:32-1804353.Tipo_R:S
2022-02-21 22:24:32-1804353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 22:24:32-1804353.Server:ACOSRV5 Base:DBSAC7
2022-02-21 22:24:32-1804353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 22:24:32-1804353.Ticket:310500422020809330086
2022-02-21 22:24:32-1804353.Siguiente Folio.MTY-FE-1-2-0-0-571153
2022-02-21 22:24:32-1804353.Oficina:MTY,Serie:FE,Factura:221579,FolioCFDI:8489
2022-02-21 22:24:32-1804353.Modo Pruebas:False
2022-02-21 22:24:32-1804353.Licencia Válida
2022-02-21 22:24:32-1804353.cfdiReceptor.Rfc:PIM060109TUA
2022-02-21 22:24:32-1804353.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 310500422020809330086. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-21 22:24:32-1804353.FormaPago_L:VISA
2022-02-21 22:24:32-1804353.Request.FE221579
2022-02-21 22:24:32-1804353.Firmar folio.FE221579
2022-02-21 22:24:32-1804353.Timbrar folio.FE221579
2022-02-21 22:24:32-1804353.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 22:24:32-1804353.cfdiReceptor.Rfc:PIM060109TUA
2022-02-21 22:24:32-1804353.cfdiComprobante.Fech:2/21/2022 10:24:16 PM
2022-02-21 22:24:32-1804353.cfdiComprobante.Total:550.00
2022-02-21 22:24:33-1804353.Folio Generado:FE221579
2022-02-21 22:24:33-1804353.Timbre Fiscal:24F62822-4503-4F9E-A031-2E1710C44825
2022-02-21 22:24:34-1804353.Inicio Envia Factura.FE221579
2022-02-21 22:24:36-1804353.Fin Envia Factura.FE221579
2022-02-21 22:24:36-1804353.Proceso finalizado. SesionId:1804353 Folio Documento:MTY,1-2-0-0-571153,2,PIM060109TUA,FE
2022-02-21 22:24:36-1804353.-----------------------------------------------------------FIN
2022-02-21 22:26:13-1811114.-----------------------------------------------------------INI
2022-02-21 22:26:13-1811114.Proceso Inicializado genera_cfdi.aspx. SesionId:1811114 Folio Documento:MTY,1-2-0-0-573470,2,ACM8306296D2,FE
2022-02-21 22:26:13-1811114.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 22:26:13-1811114.Tipo_R:S
2022-02-21 22:26:13-1811114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 22:26:13-1811114.Server:ACOSRV5 Base:DBSAC7
2022-02-21 22:26:13-1811114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 22:26:13-1811114.Ticket:340532722021720130184
2022-02-21 22:26:13-1811114.Siguiente Folio.MTY-FE-1-2-0-0-573470
2022-02-21 22:26:13-1811114.Oficina:MTY,Serie:FE,Factura:221580,FolioCFDI:8490
2022-02-21 22:26:13-1811114.Modo Pruebas:False
2022-02-21 22:26:13-1811114.Licencia Válida
2022-02-21 22:26:13-1811114.cfdiReceptor.Rfc:ACM8306296D2
2022-02-21 22:26:13-1811114.Cliente:092017. Email:emmanuel.navarrete@atlascopco.com. Boleto: 340532722021720130184. Total: 150.00. Fecha:2/17/2022 12:00:00 AM
2022-02-21 22:26:13-1811114.FormaPago_L:MASTERCARD
2022-02-21 22:26:13-1811114.Request.FE221580
2022-02-21 22:26:13-1811114.Firmar folio.FE221580
2022-02-21 22:26:13-1811114.Timbrar folio.FE221580
2022-02-21 22:26:13-1811114.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 22:26:13-1811114.cfdiReceptor.Rfc:ACM8306296D2
2022-02-21 22:26:13-1811114.cfdiComprobante.Fech:2/21/2022 10:25:32 PM
2022-02-21 22:26:13-1811114.cfdiComprobante.Total:150.00
2022-02-21 22:26:14-1811114.Folio Generado:FE221580
2022-02-21 22:26:14-1811114.Timbre Fiscal:4D788046-1104-45EB-9C90-5EDDE930584E
2022-02-21 22:26:15-1811114.Inicio Envia Factura.FE221580
2022-02-21 22:26:18-1811114.Fin Envia Factura.FE221580
2022-02-21 22:26:18-1811114.Proceso finalizado. SesionId:1811114 Folio Documento:MTY,1-2-0-0-573470,2,ACM8306296D2,FE
2022-02-21 22:26:18-1811114.-----------------------------------------------------------FIN
2022-02-21 23:28:49-1824960.-----------------------------------------------------------INI
2022-02-21 23:28:49-1824960.Proceso Inicializado genera_cfdi.aspx. SesionId:1824960 Folio Documento:MTY,1-2-0-0-574073,2,CFE370814QI0,FE
2022-02-21 23:28:49-1824960.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 23:28:49-1824960.Tipo_R:S
2022-02-21 23:28:49-1824960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 23:28:49-1824960.Server:ACOSRV5 Base:DBSAC7
2022-02-21 23:28:49-1824960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 23:28:49-1824960.Ticket:330500322022012430074
2022-02-21 23:28:49-1824960.Siguiente Folio.MTY-FE-1-2-0-0-574073
2022-02-21 23:28:49-1824960.Oficina:MTY,Serie:FE,Factura:221581,FolioCFDI:8491
2022-02-21 23:28:49-1824960.Modo Pruebas:False
2022-02-21 23:28:49-1824960.Licencia Válida
2022-02-21 23:28:49-1824960.cfdiReceptor.Rfc:CFE370814QI0
2022-02-21 23:28:49-1824960.Cliente:099298. Email:charly0302@hotmail.com. Boleto: 330500322022012430074. Total: 420.00. Fecha:2/20/2022 12:00:00 AM
2022-02-21 23:28:49-1824960.FormaPago_L:VISA
2022-02-21 23:28:49-1824960.Request.FE221581
2022-02-21 23:28:50-1824960.Firmar folio.FE221581
2022-02-21 23:28:50-1824960.Timbrar folio.FE221581
2022-02-21 23:28:50-1824960.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 23:28:50-1824960.cfdiReceptor.Rfc:CFE370814QI0
2022-02-21 23:28:50-1824960.cfdiComprobante.Fech:2/21/2022 11:27:58 PM
2022-02-21 23:28:50-1824960.cfdiComprobante.Total:420.00
2022-02-21 23:28:51-1824960.Folio Generado:FE221581
2022-02-21 23:28:51-1824960.Timbre Fiscal:44495528-C129-4C40-A08C-9C2931028DD2
2022-02-21 23:28:54-1824960.Inicio Envia Factura.FE221581
2022-02-21 23:28:57-1824960.Fin Envia Factura.FE221581
2022-02-21 23:28:57-1824960.Proceso finalizado. SesionId:1824960 Folio Documento:MTY,1-2-0-0-574073,2,CFE370814QI0,FE
2022-02-21 23:28:57-1824960.-----------------------------------------------------------FIN
2022-02-21 23:41:36-1833615.-----------------------------------------------------------INI
2022-02-21 23:41:36-1833615.Proceso Inicializado genera_cfdi.aspx. SesionId:1833615 Folio Documento:MTY,1-2-0-0-572009,2,CFC110121742,FE
2022-02-21 23:41:36-1833615.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-21 23:41:36-1833615.Tipo_R:S
2022-02-21 23:41:36-1833615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-21 23:41:36-1833615.Server:ACOSRV5 Base:DBSAC7
2022-02-21 23:41:36-1833615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-21 23:41:36-1833615.Ticket:020560922021311110054
2022-02-21 23:41:36-1833615.Siguiente Folio.MTY-FE-1-2-0-0-572009
2022-02-21 23:41:36-1833615.Oficina:MTY,Serie:FE,Factura:221582,FolioCFDI:8492
2022-02-21 23:41:36-1833615.Modo Pruebas:False
2022-02-21 23:41:36-1833615.Licencia Válida
2022-02-21 23:41:36-1833615.cfdiReceptor.Rfc:CFC110121742
2022-02-21 23:41:36-1833615.Cliente:103816. Email:jose.razo@fahorro.com.mx. Boleto: 020560922021311110054. Total: 475.00. Fecha:2/13/2022 12:00:00 AM
2022-02-21 23:41:36-1833615.FormaPago_L:MASTERCARD
2022-02-21 23:41:36-1833615.Request.FE221582
2022-02-21 23:41:36-1833615.Firmar folio.FE221582
2022-02-21 23:41:36-1833615.Timbrar folio.FE221582
2022-02-21 23:41:36-1833615.cfdiEmisor.Rfc:TPA100922MD8
2022-02-21 23:41:36-1833615.cfdiReceptor.Rfc:CFC110121742
2022-02-21 23:41:36-1833615.cfdiComprobante.Fech:2/21/2022 11:40:56 PM
2022-02-21 23:41:36-1833615.cfdiComprobante.Total:475.00
2022-02-21 23:41:37-1833615.Folio Generado:FE221582
2022-02-21 23:41:37-1833615.Timbre Fiscal:B364E2FC-6776-4174-B937-61C4FDA4365B
2022-02-21 23:41:39-1833615.Inicio Envia Factura.FE221582
2022-02-21 23:41:42-1833615.Fin Envia Factura.FE221582
2022-02-21 23:41:42-1833615.Proceso finalizado. SesionId:1833615 Folio Documento:MTY,1-2-0-0-572009,2,CFC110121742,FE
2022-02-21 23:41:42-1833615.-----------------------------------------------------------FIN
2022-02-22 06:36:53-16051.-----------------------------------------------------------INI
2022-02-22 06:36:53-16051.Proceso Inicializado genera_cfdi.aspx. SesionId:16051 Folio Documento:MTY,1-2-0-0-573532,2,GDI920729UX0,FE
2022-02-22 06:36:53-16051.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 06:36:53-16051.Tipo_R:S
2022-02-22 06:36:53-16051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 06:36:53-16051.Server:ACOSRV5 Base:DBSAC7
2022-02-22 06:36:53-16051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 06:36:53-16051.Ticket:070560922021810510081
2022-02-22 06:36:54-16051.Siguiente Folio.MTY-FE-1-2-0-0-573532
2022-02-22 06:36:54-16051.Oficina:MTY,Serie:FE,Factura:221583,FolioCFDI:8493
2022-02-22 06:36:54-16051.Modo Pruebas:False
2022-02-22 06:36:54-16051.Licencia Válida
2022-02-22 06:36:54-16051.cfdiReceptor.Rfc:GDI920729UX0
2022-02-22 06:36:54-16051.Cliente:103817. Email:bcruz@churchs.com.mx. Boleto: 070560922021810510081. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 06:36:54-16051.FormaPago_L:MASTERCARD
2022-02-22 06:36:54-16051.Request.FE221583
2022-02-22 06:36:55-16051.Firmar folio.FE221583
2022-02-22 06:36:55-16051.Timbrar folio.FE221583
2022-02-22 06:36:55-16051.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 06:36:55-16051.cfdiReceptor.Rfc:GDI920729UX0
2022-02-22 06:36:55-16051.cfdiComprobante.Fech:2/22/2022 6:36:16 AM
2022-02-22 06:36:55-16051.cfdiComprobante.Total:350.00
2022-02-22 06:36:57-16051.Folio Generado:FE221583
2022-02-22 06:36:57-16051.Timbre Fiscal:11098CB4-AB53-49FC-BA65-72A381FA6C93
2022-02-22 06:37:01-16051.Inicio Envia Factura.FE221583
2022-02-22 06:37:05-16051.Fin Envia Factura.FE221583
2022-02-22 06:37:05-16051.Proceso finalizado. SesionId:16051 Folio Documento:MTY,1-2-0-0-573532,2,GDI920729UX0,FE
2022-02-22 06:37:05-16051.-----------------------------------------------------------FIN
2022-02-22 08:05:09-28583.-----------------------------------------------------------INI
2022-02-22 08:05:09-28583.Proceso Inicializado genera_cfdi.aspx. SesionId:28583 Folio Documento:MTY,1-2-0-0-572013,2,JDS171005A79,FE
2022-02-22 08:05:09-28583.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 08:05:09-28583.Tipo_R:S
2022-02-22 08:05:09-28583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 08:05:09-28583.Server:ACOSRV5 Base:DBSAC7
2022-02-22 08:05:09-28583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 08:05:09-28583.Ticket:020543922021313260070
2022-02-22 08:05:09-28583.Siguiente Folio.MTY-FE-1-2-0-0-572013
2022-02-22 08:05:09-28583.Oficina:MTY,Serie:FE,Factura:221584,FolioCFDI:8494
2022-02-22 08:05:09-28583.Modo Pruebas:False
2022-02-22 08:05:09-28583.Licencia Válida
2022-02-22 08:05:09-28583.cfdiReceptor.Rfc:JDS171005A79
2022-02-22 08:05:09-28583.Cliente:097931. Email:lopezgonzalo@johndeere.com. Boleto: 020543922021313260070. Total: 400.00. Fecha:2/13/2022 12:00:00 AM
2022-02-22 08:05:09-28583.FormaPago_L:MASTERCARD
2022-02-22 08:05:09-28583.Request.FE221584
2022-02-22 08:05:09-28583.Firmar folio.FE221584
2022-02-22 08:05:10-28583.Timbrar folio.FE221584
2022-02-22 08:05:10-28583.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 08:05:10-28583.cfdiReceptor.Rfc:JDS171005A79
2022-02-22 08:05:10-28583.cfdiComprobante.Fech:2/22/2022 8:04:49 AM
2022-02-22 08:05:10-28583.cfdiComprobante.Total:400.00
2022-02-22 08:05:10-28583.Folio Generado:FE221584
2022-02-22 08:05:10-28583.Timbre Fiscal:FC35FC38-5FA0-4BE8-9217-0C97B99F7888
2022-02-22 08:05:14-28583.Inicio Envia Factura.FE221584
2022-02-22 08:05:17-28583.Fin Envia Factura.FE221584
2022-02-22 08:05:17-28583.Proceso finalizado. SesionId:28583 Folio Documento:MTY,1-2-0-0-572013,2,JDS171005A79,FE
2022-02-22 08:05:17-28583.-----------------------------------------------------------FIN
2022-02-22 08:08:27-38346.-----------------------------------------------------------INI
2022-02-22 08:08:27-38346.Proceso Inicializado genera_cfdi.aspx. SesionId:38346 Folio Documento:MTY,1-2-0-0-573837,2,BVM0607314A5,FE
2022-02-22 08:08:27-38346.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 08:08:27-38346.Tipo_R:S
2022-02-22 08:08:27-38346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 08:08:27-38346.Server:ACOSRV5 Base:DBSAC7
2022-02-22 08:08:27-38346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 08:08:27-38346.Ticket:190500122022014150086
2022-02-22 08:08:27-38346.Siguiente Folio.MTY-FE-1-2-0-0-573837
2022-02-22 08:08:27-38346.Oficina:MTY,Serie:FE,Factura:221585,FolioCFDI:8495
2022-02-22 08:08:27-38346.Modo Pruebas:False
2022-02-22 08:08:27-38346.Licencia Válida
2022-02-22 08:08:27-38346.cfdiReceptor.Rfc:BVM0607314A5
2022-02-22 08:08:27-38346.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 190500122022014150086. Total: 340.00. Fecha:2/20/2022 12:00:00 AM
2022-02-22 08:08:27-38346.FormaPago_L:AMERICAN EXPRESS
2022-02-22 08:08:27-38346.Request.FE221585
2022-02-22 08:08:27-38346.Firmar folio.FE221585
2022-02-22 08:08:27-38346.Timbrar folio.FE221585
2022-02-22 08:08:27-38346.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 08:08:27-38346.cfdiReceptor.Rfc:BVM0607314A5
2022-02-22 08:08:27-38346.cfdiComprobante.Fech:2/22/2022 8:06:56 AM
2022-02-22 08:08:27-38346.cfdiComprobante.Total:340.00
2022-02-22 08:08:28-38346.Folio Generado:FE221585
2022-02-22 08:08:28-38346.Timbre Fiscal:830CBF62-11C7-4DE5-8B2E-053F869B991F
2022-02-22 08:08:29-38346.Inicio Envia Factura.FE221585
2022-02-22 08:08:31-38346.Fin Envia Factura.FE221585
2022-02-22 08:08:31-38346.Proceso finalizado. SesionId:38346 Folio Documento:MTY,1-2-0-0-573837,2,BVM0607314A5,FE
2022-02-22 08:08:31-38346.-----------------------------------------------------------FIN
2022-02-22 08:13:36-46961.-----------------------------------------------------------INI
2022-02-22 08:13:36-46961.Proceso Inicializado genera_cfdi.aspx. SesionId:46961 Folio Documento:MTY,1-1-2-6375-108301,2,BVM0607314A5,FE
2022-02-22 08:13:36-46961.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 08:13:36-46961.Tipo_R:S
2022-02-22 08:13:36-46961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 08:13:36-46961.Server:ACOSRV5 Base:DBSAC7
2022-02-22 08:13:36-46961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 08:13:36-46961.Ticket:011108301
2022-02-22 08:13:36-46961.Siguiente Folio.MTY-FE-1-1-2-6375-108301
2022-02-22 08:13:36-46961.Oficina:MTY,Serie:FE,Factura:221586,FolioCFDI:8496
2022-02-22 08:13:36-46961.Modo Pruebas:False
2022-02-22 08:13:36-46961.Licencia Válida
2022-02-22 08:13:36-46961.cfdiReceptor.Rfc:BVM0607314A5
2022-02-22 08:13:36-46961.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 011108301. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 08:13:36-46961.FormaPago_L:MASTERCARD DEBITO
2022-02-22 08:13:36-46961.Request.FE221586
2022-02-22 08:13:36-46961.Firmar folio.FE221586
2022-02-22 08:13:36-46961.Timbrar folio.FE221586
2022-02-22 08:13:36-46961.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 08:13:36-46961.cfdiReceptor.Rfc:BVM0607314A5
2022-02-22 08:13:36-46961.cfdiComprobante.Fech:2/22/2022 8:13:22 AM
2022-02-22 08:13:36-46961.cfdiComprobante.Total:350.00
2022-02-22 08:13:37-46961.Folio Generado:FE221586
2022-02-22 08:13:37-46961.Timbre Fiscal:1CBE0EA8-AC02-4511-B451-AF61F551DAF6
2022-02-22 08:13:38-46961.Inicio Envia Factura.FE221586
2022-02-22 08:13:40-46961.Fin Envia Factura.FE221586
2022-02-22 08:13:40-46961.Proceso finalizado. SesionId:46961 Folio Documento:MTY,1-1-2-6375-108301,2,BVM0607314A5,FE
2022-02-22 08:13:40-46961.-----------------------------------------------------------FIN
2022-02-22 08:36:14-1127008.-----------------------------------------------------------INI
2022-02-22 08:36:14-1127008.Proceso Inicializado genera_cfdi.aspx. SesionId:1127008 Folio Documento:MTY,1-2-0-0-572993,2,COP920428Q20,FE
2022-02-22 08:36:14-1127008.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 08:36:14-1127008.Tipo_R:S
2022-02-22 08:36:14-1127008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 08:36:14-1127008.Server:ACOSRV5 Base:DBSAC7
2022-02-22 08:43:35-54094.-----------------------------------------------------------INI
2022-02-22 08:43:35-54094.Proceso Inicializado genera_cfdi.aspx. SesionId:54094 Folio Documento:MTY,1-2-0-0-571500,2,IDE090717PZA,FE
2022-02-22 08:43:35-54094.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 08:43:35-54094.Tipo_R:S
2022-02-22 08:43:35-54094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 08:43:35-54094.Server:ACOSRV5 Base:DBSAC7
2022-02-22 08:43:35-54094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 08:43:35-54094.Ticket:070543922020919270193
2022-02-22 08:43:35-54094.Siguiente Folio.MTY-FE-1-2-0-0-571500
2022-02-22 08:43:35-54094.Oficina:MTY,Serie:FE,Factura:221587,FolioCFDI:8497
2022-02-22 08:43:35-54094.Modo Pruebas:False
2022-02-22 08:43:35-54094.Licencia Válida
2022-02-22 08:43:35-54094.cfdiReceptor.Rfc:IDE090717PZA
2022-02-22 08:43:35-54094.Cliente:103818. Email:eangeles@disark.com.mx. Boleto: 070543922020919270193. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-22 08:43:35-54094.FormaPago_L:VISA
2022-02-22 08:43:35-54094.Request.FE221587
2022-02-22 08:43:35-54094.Firmar folio.FE221587
2022-02-22 08:43:35-54094.Timbrar folio.FE221587
2022-02-22 08:43:35-54094.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 08:43:35-54094.cfdiReceptor.Rfc:IDE090717PZA
2022-02-22 08:43:35-54094.cfdiComprobante.Fech:2/22/2022 8:41:38 AM
2022-02-22 08:43:35-54094.cfdiComprobante.Total:450.00
2022-02-22 08:43:36-54094.Folio Generado:FE221587
2022-02-22 08:43:36-54094.Timbre Fiscal:AB105F17-C10E-4038-ADE3-B6A5D0575338
2022-02-22 08:43:39-54094.Inicio Envia Factura.FE221587
2022-02-22 08:43:42-54094.Fin Envia Factura.FE221587
2022-02-22 08:43:42-54094.Proceso finalizado. SesionId:54094 Folio Documento:MTY,1-2-0-0-571500,2,IDE090717PZA,FE
2022-02-22 08:43:42-54094.-----------------------------------------------------------FIN
2022-02-22 08:55:01-63097.-----------------------------------------------------------INI
2022-02-22 08:55:01-63097.Proceso Inicializado genera_cfdi.aspx. SesionId:63097 Folio Documento:MTY,1-2-0-0-572646,2,ISC1511052U1,FE
2022-02-22 08:55:01-63097.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 08:55:01-63097.Tipo_R:S
2022-02-22 08:55:01-63097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 08:55:01-63097.Server:ACOSRV5 Base:DBSAC7
2022-02-22 08:55:01-63097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 08:55:01-63097.Ticket:200500522021423170282
2022-02-22 08:55:01-63097.Siguiente Folio.MTY-FE-1-2-0-0-572646
2022-02-22 08:55:01-63097.Oficina:MTY,Serie:FE,Factura:221588,FolioCFDI:8498
2022-02-22 08:55:01-63097.Modo Pruebas:False
2022-02-22 08:55:01-63097.Licencia Válida
2022-02-22 08:55:01-63097.cfdiReceptor.Rfc:ISC1511052U1
2022-02-22 08:55:01-63097.Cliente:080306. Email:orozcojam92@gmail.com. Boleto: 200500522021423170282. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-22 08:55:01-63097.FormaPago_L:VISA
2022-02-22 08:55:01-63097.Request.FE221588
2022-02-22 08:55:01-63097.Firmar folio.FE221588
2022-02-22 08:55:01-63097.Timbrar folio.FE221588
2022-02-22 08:55:01-63097.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 08:55:01-63097.cfdiReceptor.Rfc:ISC1511052U1
2022-02-22 08:55:01-63097.cfdiComprobante.Fech:2/22/2022 8:54:21 AM
2022-02-22 08:55:01-63097.cfdiComprobante.Total:700.00
2022-02-22 08:55:01-63097.Folio Generado:FE221588
2022-02-22 08:55:01-63097.Timbre Fiscal:2CE44CEB-0076-449E-B5BB-DD0B4E9D752B
2022-02-22 08:55:03-63097.Inicio Envia Factura.FE221588
2022-02-22 08:55:05-63097.Fin Envia Factura.FE221588
2022-02-22 08:55:05-63097.Proceso finalizado. SesionId:63097 Folio Documento:MTY,1-2-0-0-572646,2,ISC1511052U1,FE
2022-02-22 08:55:05-63097.-----------------------------------------------------------FIN
2022-02-22 09:10:24-73249.-----------------------------------------------------------INI
2022-02-22 09:10:24-73249.Proceso Inicializado genera_cfdi.aspx. SesionId:73249 Folio Documento:MTY,1-2-0-0-574008,2,RLU161117UP0,FE
2022-02-22 09:10:24-73249.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 09:10:24-73249.Tipo_R:S
2022-02-22 09:10:24-73249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 09:10:24-73249.Server:ACOSRV5 Base:DBSAC7
2022-02-22 09:10:24-73249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 09:10:24-73249.Ticket:330500122021816450140
2022-02-22 09:10:24-73249.Siguiente Folio.MTY-FE-1-2-0-0-574008
2022-02-22 09:10:24-73249.Oficina:MTY,Serie:FE,Factura:221589,FolioCFDI:8499
2022-02-22 09:10:24-73249.Modo Pruebas:False
2022-02-22 09:10:24-73249.Licencia Válida
2022-02-22 09:10:24-73249.cfdiReceptor.Rfc:RLU161117UP0
2022-02-22 09:10:24-73249.Cliente:092354. Email:materialescorzab@gmail.com. Boleto: 330500122021816450140. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 09:10:24-73249.FormaPago_L:VISA
2022-02-22 09:10:24-73249.Request.FE221589
2022-02-22 09:10:24-73249.Firmar folio.FE221589
2022-02-22 09:10:24-73249.Timbrar folio.FE221589
2022-02-22 09:10:24-73249.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 09:10:24-73249.cfdiReceptor.Rfc:RLU161117UP0
2022-02-22 09:10:24-73249.cfdiComprobante.Fech:2/22/2022 9:10:01 AM
2022-02-22 09:10:24-73249.cfdiComprobante.Total:300.00
2022-02-22 09:10:25-73249.Folio Generado:FE221589
2022-02-22 09:10:25-73249.Timbre Fiscal:E9F6DC50-D328-4165-8F4E-63E6D3F46F97
2022-02-22 09:10:26-73249.Inicio Envia Factura.FE221589
2022-02-22 09:10:28-73249.Fin Envia Factura.FE221589
2022-02-22 09:10:28-73249.Proceso finalizado. SesionId:73249 Folio Documento:MTY,1-2-0-0-574008,2,RLU161117UP0,FE
2022-02-22 09:10:28-73249.-----------------------------------------------------------FIN
2022-02-22 09:41:41-96130.-----------------------------------------------------------INI
2022-02-22 09:41:41-96130.Proceso Inicializado genera_cfdi.aspx. SesionId:96130 Folio Documento:MTY,1-2-0-0-573258,2,SAG180614RV9,FE
2022-02-22 09:41:41-96130.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 09:41:41-96130.Tipo_R:S
2022-02-22 09:41:41-96130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 09:41:41-96130.Server:ACOSRV5 Base:DBSAC7
2022-02-22 09:41:41-96130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 09:41:41-96130.Ticket:330500322021709590066
2022-02-22 09:41:41-96130.Siguiente Folio.MTY-FE-1-2-0-0-573258
2022-02-22 09:41:41-96130.Oficina:MTY,Serie:FE,Factura:221590,FolioCFDI:8500
2022-02-22 09:41:41-96130.Modo Pruebas:False
2022-02-22 09:41:41-96130.Licencia Válida
2022-02-22 09:41:41-96130.cfdiReceptor.Rfc:SAG180614RV9
2022-02-22 09:41:41-96130.Cliente:060748. Email:jesus.rodriguez.vento@gmail.com. Boleto: 330500322021709590066. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 09:41:41-96130.FormaPago_L:MASTERCARD
2022-02-22 09:41:41-96130.Request.FE221590
2022-02-22 09:41:41-96130.Firmar folio.FE221590
2022-02-22 09:41:41-96130.Timbrar folio.FE221590
2022-02-22 09:41:41-96130.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 09:41:41-96130.cfdiReceptor.Rfc:SAG180614RV9
2022-02-22 09:41:41-96130.cfdiComprobante.Fech:2/22/2022 9:37:45 AM
2022-02-22 09:41:41-96130.cfdiComprobante.Total:450.00
2022-02-22 09:41:42-96130.Folio Generado:FE221590
2022-02-22 09:41:42-96130.Timbre Fiscal:AC0DC2AE-066D-412D-90D9-E964BDFB992F
2022-02-22 09:41:45-96130.Inicio Envia Factura.FE221590
2022-02-22 09:41:48-96130.Fin Envia Factura.FE221590
2022-02-22 09:41:48-96130.Proceso finalizado. SesionId:96130 Folio Documento:MTY,1-2-0-0-573258,2,SAG180614RV9,FE
2022-02-22 09:41:48-96130.-----------------------------------------------------------FIN
2022-02-22 09:46:13-102653.-----------------------------------------------------------INI
2022-02-22 09:46:13-102653.Proceso Inicializado genera_cfdi.aspx. SesionId:102653 Folio Documento:MTY,1-1-2-6365-108130,2,SAM210730RK9,FE
2022-02-22 09:46:13-102653.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 09:46:13-102653.Tipo_R:S
2022-02-22 09:46:13-102653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 09:46:13-102653.Server:ACOSRV5 Base:DBSAC7
2022-02-22 09:46:13-102653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 09:46:13-102653.Ticket:011108130
2022-02-22 09:46:13-102653.Siguiente Folio.MTY-FE-1-1-2-6365-108130
2022-02-22 09:46:13-102653.Oficina:MTY,Serie:FE,Factura:221591,FolioCFDI:8501
2022-02-22 09:46:13-102653.Modo Pruebas:False
2022-02-22 09:46:13-102653.Licencia Válida
2022-02-22 09:46:13-102653.cfdiReceptor.Rfc:SAM210730RK9
2022-02-22 09:46:13-102653.Cliente:089703. Email:alejandro.riojas@oppo-aed.mx. Boleto: 011108130. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-22 09:46:13-102653.FormaPago_L:VISA CREDITO
2022-02-22 09:46:13-102653.Request.FE221591
2022-02-22 09:46:14-102653.Firmar folio.FE221591
2022-02-22 09:46:14-102653.Timbrar folio.FE221591
2022-02-22 09:46:14-102653.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 09:46:14-102653.cfdiReceptor.Rfc:SAM210730RK9
2022-02-22 09:46:14-102653.cfdiComprobante.Fech:2/22/2022 9:44:19 AM
2022-02-22 09:46:14-102653.cfdiComprobante.Total:550.00
2022-02-22 09:46:14-102653.Folio Generado:FE221591
2022-02-22 09:46:14-102653.Timbre Fiscal:7D1B2A8A-312C-4DE1-AF43-88725B296C44
2022-02-22 09:46:16-102653.Inicio Envia Factura.FE221591
2022-02-22 09:46:18-102653.Fin Envia Factura.FE221591
2022-02-22 09:46:18-102653.Proceso finalizado. SesionId:102653 Folio Documento:MTY,1-1-2-6365-108130,2,SAM210730RK9,FE
2022-02-22 09:46:18-102653.-----------------------------------------------------------FIN
2022-02-22 09:49:28-107248.-----------------------------------------------------------INI
2022-02-22 09:49:28-107248.Proceso Inicializado genera_cfdi.aspx. SesionId:107248 Folio Documento:MTY,1-1-2-6352-107939,2,SAM210730RK9,FE
2022-02-22 09:49:28-107248.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 09:49:28-107248.Tipo_R:S
2022-02-22 09:49:28-107248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 09:49:28-107248.Server:ACOSRV5 Base:DBSAC7
2022-02-22 09:49:28-107248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 09:49:28-107248.Ticket:011107939
2022-02-22 09:49:28-107248.Siguiente Folio.MTY-FE-1-1-2-6352-107939
2022-02-22 09:49:28-107248.Oficina:MTY,Serie:FE,Factura:221592,FolioCFDI:8502
2022-02-22 09:49:28-107248.Modo Pruebas:False
2022-02-22 09:49:28-107248.Licencia Válida
2022-02-22 09:49:28-107248.cfdiReceptor.Rfc:SAM210730RK9
2022-02-22 09:49:28-107248.Cliente:089703. Email:alejandro.riojas@oppo-aed.mx. Boleto: 011107939. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-22 09:49:28-107248.FormaPago_L:EFECTIVO
2022-02-22 09:49:28-107248.Request.FE221592
2022-02-22 09:49:28-107248.Firmar folio.FE221592
2022-02-22 09:49:28-107248.Timbrar folio.FE221592
2022-02-22 09:49:28-107248.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 09:49:28-107248.cfdiReceptor.Rfc:SAM210730RK9
2022-02-22 09:49:28-107248.cfdiComprobante.Fech:2/22/2022 9:49:23 AM
2022-02-22 09:49:28-107248.cfdiComprobante.Total:450.00
2022-02-22 09:49:29-107248.Folio Generado:FE221592
2022-02-22 09:49:29-107248.Timbre Fiscal:F3DD70BB-8B00-4457-B9C6-F345F1ED504E
2022-02-22 09:49:31-107248.Inicio Envia Factura.FE221592
2022-02-22 09:49:32-107248.Fin Envia Factura.FE221592
2022-02-22 09:49:32-107248.Proceso finalizado. SesionId:107248 Folio Documento:MTY,1-1-2-6352-107939,2,SAM210730RK9,FE
2022-02-22 09:49:32-107248.-----------------------------------------------------------FIN
2022-02-22 09:56:45-118439.-----------------------------------------------------------INI
2022-02-22 09:56:45-118439.Proceso Inicializado genera_cfdi.aspx. SesionId:118439 Folio Documento:MTY,1-2-0-0-573086,2,DLM1406241G6,FE
2022-02-22 09:56:45-118439.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 09:56:45-118439.Tipo_R:S
2022-02-22 09:56:45-118439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 09:56:45-118439.Server:ACOSRV5 Base:DBSAC7
2022-02-22 09:56:45-118439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 09:56:45-118439.Ticket:290500522021611030115
2022-02-22 09:56:45-118439.Siguiente Folio.MTY-FE-1-2-0-0-573086
2022-02-22 09:56:45-118439.Oficina:MTY,Serie:FE,Factura:221593,FolioCFDI:8503
2022-02-22 09:56:45-118439.Modo Pruebas:False
2022-02-22 09:56:45-118439.Licencia Válida
2022-02-22 09:56:45-118439.cfdiReceptor.Rfc:DLM1406241G6
2022-02-22 09:56:45-118439.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 290500522021611030115. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 09:56:45-118439.FormaPago_L:VISA
2022-02-22 09:56:45-118439.Request.FE221593
2022-02-22 09:56:45-118439.Firmar folio.FE221593
2022-02-22 09:56:45-118439.Timbrar folio.FE221593
2022-02-22 09:56:45-118439.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 09:56:45-118439.cfdiReceptor.Rfc:DLM1406241G6
2022-02-22 09:56:45-118439.cfdiComprobante.Fech:2/22/2022 9:56:35 AM
2022-02-22 09:56:45-118439.cfdiComprobante.Total:700.00
2022-02-22 09:56:46-118439.Folio Generado:FE221593
2022-02-22 09:56:46-118439.Timbre Fiscal:2C2CFC50-DB03-4A32-9770-F8269C0D6A86
2022-02-22 09:56:47-118439.Inicio Envia Factura.FE221593
2022-02-22 09:56:49-118439.Fin Envia Factura.FE221593
2022-02-22 09:56:49-118439.Proceso finalizado. SesionId:118439 Folio Documento:MTY,1-2-0-0-573086,2,DLM1406241G6,FE
2022-02-22 09:56:49-118439.-----------------------------------------------------------FIN
2022-02-22 09:57:55-126545.-----------------------------------------------------------INI
2022-02-22 09:57:55-126545.Proceso Inicializado genera_cfdi.aspx. SesionId:126545 Folio Documento:MTY,1-1-2-6352-107940,2,SAM210730RK9,FE
2022-02-22 09:57:55-126545.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 09:57:55-126545.Tipo_R:S
2022-02-22 09:57:55-126545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 09:57:55-126545.Server:ACOSRV5 Base:DBSAC7
2022-02-22 09:57:55-126545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 09:57:55-126545.Ticket:011107940
2022-02-22 09:57:55-126545.Siguiente Folio.MTY-FE-1-1-2-6352-107940
2022-02-22 09:57:55-126545.Oficina:MTY,Serie:FE,Factura:221594,FolioCFDI:8504
2022-02-22 09:57:55-126545.Modo Pruebas:False
2022-02-22 09:57:55-126545.Licencia Válida
2022-02-22 09:57:56-126545.cfdiReceptor.Rfc:SAM210730RK9
2022-02-22 09:57:56-126545.Cliente:089703. Email:alejandro.riojas@oppo-aed.mx. Boleto: 011107940. Total: 450.00. Fecha:2/11/2022 12:00:00 AM
2022-02-22 09:57:56-126545.FormaPago_L:EFECTIVO
2022-02-22 09:57:56-126545.Request.FE221594
2022-02-22 09:57:56-126545.Firmar folio.FE221594
2022-02-22 09:57:56-126545.Timbrar folio.FE221594
2022-02-22 09:57:56-126545.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 09:57:56-126545.cfdiReceptor.Rfc:SAM210730RK9
2022-02-22 09:57:56-126545.cfdiComprobante.Fech:2/22/2022 9:57:20 AM
2022-02-22 09:57:56-126545.cfdiComprobante.Total:450.00
2022-02-22 09:57:56-126545.Folio Generado:FE221594
2022-02-22 09:57:56-126545.Timbre Fiscal:321B90BE-73AB-434C-A8B3-8867A0569784
2022-02-22 09:57:58-126545.Inicio Envia Factura.FE221594
2022-02-22 09:57:59-126545.Fin Envia Factura.FE221594
2022-02-22 09:57:59-126545.Proceso finalizado. SesionId:126545 Folio Documento:MTY,1-1-2-6352-107940,2,SAM210730RK9,FE
2022-02-22 09:57:59-126545.-----------------------------------------------------------FIN
2022-02-22 10:03:22-88808.-----------------------------------------------------------INI
2022-02-22 10:03:22-88808.Proceso Inicializado genera_cfdi.aspx. SesionId:88808 Folio Documento:MTY,1-2-0-0-573389,2,HMO720515HQ3,FE
2022-02-22 10:03:22-88808.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:03:22-88808.Tipo_R:S
2022-02-22 10:03:22-88808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:03:22-88808.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:03:22-88808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:03:22-88808.Ticket:200500522021807540044
2022-02-22 10:03:22-88808.Siguiente Folio.MTY-FE-1-2-0-0-573389
2022-02-22 10:03:22-88808.Oficina:MTY,Serie:FE,Factura:221595,FolioCFDI:8505
2022-02-22 10:03:22-88808.Modo Pruebas:False
2022-02-22 10:03:22-88808.Licencia Válida
2022-02-22 10:03:22-88808.cfdiReceptor.Rfc:HMO720515HQ3
2022-02-22 10:03:22-88808.Cliente:082705. Email:egonzalezc@herramental.com.mx. Boleto: 200500522021807540044. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 10:03:22-88808.FormaPago_L:EFECTIVO
2022-02-22 10:03:22-88808.Request.FE221595
2022-02-22 10:03:23-88808.Firmar folio.FE221595
2022-02-22 10:03:23-88808.Timbrar folio.FE221595
2022-02-22 10:03:23-88808.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:03:23-88808.cfdiReceptor.Rfc:HMO720515HQ3
2022-02-22 10:03:23-88808.cfdiComprobante.Fech:2/22/2022 9:11:50 AM
2022-02-22 10:03:23-88808.cfdiComprobante.Total:700.00
2022-02-22 10:03:23-88808.Folio Generado:FE221595
2022-02-22 10:03:23-88808.Timbre Fiscal:0965B639-0F20-451B-876A-AD585E27D743
2022-02-22 10:03:25-88808.Inicio Envia Factura.FE221595
2022-02-22 10:03:30-88808.Fin Envia Factura.FE221595
2022-02-22 10:03:30-88808.Proceso finalizado. SesionId:88808 Folio Documento:MTY,1-2-0-0-573389,2,HMO720515HQ3,FE
2022-02-22 10:03:30-88808.-----------------------------------------------------------FIN
2022-02-22 10:04:08-139726.-----------------------------------------------------------INI
2022-02-22 10:04:08-139726.Proceso Inicializado genera_cfdi.aspx. SesionId:139726 Folio Documento:MTY,1-2-0-0-573096,2,AEM121023UL2,FE
2022-02-22 10:04:08-139726.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:04:08-139726.Tipo_R:S
2022-02-22 10:04:08-139726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:04:08-139726.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:04:08-139726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:04:08-139726.Ticket:240500422021610060090
2022-02-22 10:04:08-139726.Siguiente Folio.MTY-FE-1-2-0-0-573096
2022-02-22 10:04:08-139726.Oficina:MTY,Serie:FE,Factura:221596,FolioCFDI:8506
2022-02-22 10:04:08-139726.Modo Pruebas:False
2022-02-22 10:04:08-139726.Licencia Válida
2022-02-22 10:04:08-139726.cfdiReceptor.Rfc:AEM121023UL2
2022-02-22 10:04:08-139726.Cliente:091652. Email:danielmarin739@gmail.com. Boleto: 240500422021610060090. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 10:04:08-139726.FormaPago_L:MASTERCARD
2022-02-22 10:04:08-139726.Request.FE221596
2022-02-22 10:04:08-139726.Firmar folio.FE221596
2022-02-22 10:04:08-139726.Timbrar folio.FE221596
2022-02-22 10:04:08-139726.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:04:08-139726.cfdiReceptor.Rfc:AEM121023UL2
2022-02-22 10:04:08-139726.cfdiComprobante.Fech:2/22/2022 10:03:51 AM
2022-02-22 10:04:08-139726.cfdiComprobante.Total:600.00
2022-02-22 10:04:09-139726.Folio Generado:FE221596
2022-02-22 10:04:09-139726.Timbre Fiscal:2FCD2003-9C85-4835-9572-B5DE14E3BFC6
2022-02-22 10:04:10-139726.Inicio Envia Factura.FE221596
2022-02-22 10:04:11-139726.Fin Envia Factura.FE221596
2022-02-22 10:04:11-139726.Proceso finalizado. SesionId:139726 Folio Documento:MTY,1-2-0-0-573096,2,AEM121023UL2,FE
2022-02-22 10:04:11-139726.-----------------------------------------------------------FIN
2022-02-22 10:06:24-145102.-----------------------------------------------------------INI
2022-02-22 10:06:24-145102.Proceso Inicializado genera_cfdi.aspx. SesionId:145102 Folio Documento:MTY,1-1-2-6367-108173,2,EMO951025ML1,FE
2022-02-22 10:06:24-145102.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:06:24-145102.Tipo_R:S
2022-02-22 10:06:24-145102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:06:24-145102.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:06:24-145102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:06:24-145102.Ticket:011108173
2022-02-22 10:06:24-145102.Siguiente Folio.MTY-FE-1-1-2-6367-108173
2022-02-22 10:06:24-145102.Oficina:MTY,Serie:FE,Factura:221597,FolioCFDI:8507
2022-02-22 10:06:24-145102.Modo Pruebas:False
2022-02-22 10:06:24-145102.Licencia Válida
2022-02-22 10:06:24-145102.cfdiReceptor.Rfc:EMO951025ML1
2022-02-22 10:06:24-145102.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011108173. Total: 390.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 10:06:24-145102.FormaPago_L:MASTERCARD CREDITO
2022-02-22 10:06:24-145102.Request.FE221597
2022-02-22 10:06:25-145102.Firmar folio.FE221597
2022-02-22 10:06:25-145102.Timbrar folio.FE221597
2022-02-22 10:06:25-145102.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:06:25-145102.cfdiReceptor.Rfc:EMO951025ML1
2022-02-22 10:06:25-145102.cfdiComprobante.Fech:2/22/2022 10:05:49 AM
2022-02-22 10:06:25-145102.cfdiComprobante.Total:390.00
2022-02-22 10:06:25-145102.Folio Generado:FE221597
2022-02-22 10:06:25-145102.Timbre Fiscal:CB2AA430-F84B-46E3-AB43-92EBC8949949
2022-02-22 10:06:27-145102.Inicio Envia Factura.FE221597
2022-02-22 10:06:28-145102.Fin Envia Factura.FE221597
2022-02-22 10:06:28-145102.Proceso finalizado. SesionId:145102 Folio Documento:MTY,1-1-2-6367-108173,2,EMO951025ML1,FE
2022-02-22 10:06:28-145102.-----------------------------------------------------------FIN
2022-02-22 10:07:32-150652.-----------------------------------------------------------INI
2022-02-22 10:07:32-150652.Proceso Inicializado genera_cfdi.aspx. SesionId:150652 Folio Documento:MTY,1-1-2-6367-108174,2,EMO951025ML1,FE
2022-02-22 10:07:32-150652.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:07:32-150652.Tipo_R:S
2022-02-22 10:07:32-150652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:07:32-150652.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:07:32-150652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:07:32-150652.Ticket:011108174
2022-02-22 10:07:32-150652.Siguiente Folio.MTY-FE-1-1-2-6367-108174
2022-02-22 10:07:32-150652.Oficina:MTY,Serie:FE,Factura:221598,FolioCFDI:8508
2022-02-22 10:07:32-150652.Modo Pruebas:False
2022-02-22 10:07:32-150652.Licencia Válida
2022-02-22 10:07:32-150652.cfdiReceptor.Rfc:EMO951025ML1
2022-02-22 10:07:32-150652.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011108174. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 10:07:32-150652.FormaPago_L:MASTERCARD CREDITO
2022-02-22 10:07:32-150652.Request.FE221598
2022-02-22 10:07:32-150652.Firmar folio.FE221598
2022-02-22 10:07:32-150652.Timbrar folio.FE221598
2022-02-22 10:07:32-150652.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:07:32-150652.cfdiReceptor.Rfc:EMO951025ML1
2022-02-22 10:07:32-150652.cfdiComprobante.Fech:2/22/2022 10:07:26 AM
2022-02-22 10:07:32-150652.cfdiComprobante.Total:450.00
2022-02-22 10:07:32-150652.Folio Generado:FE221598
2022-02-22 10:07:32-150652.Timbre Fiscal:3404C819-3329-4CF9-9C7C-AFCEB722516F
2022-02-22 10:07:34-150652.Inicio Envia Factura.FE221598
2022-02-22 10:07:36-150652.Fin Envia Factura.FE221598
2022-02-22 10:07:36-150652.Proceso finalizado. SesionId:150652 Folio Documento:MTY,1-1-2-6367-108174,2,EMO951025ML1,FE
2022-02-22 10:07:36-150652.-----------------------------------------------------------FIN
2022-02-22 10:16:19-178931.-----------------------------------------------------------INI
2022-02-22 10:16:19-178931.Proceso Inicializado genera_cfdi.aspx. SesionId:178931 Folio Documento:MTY,1-2-0-0-570323,2,ASA9712106HA,FE
2022-02-22 10:16:19-178931.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:16:19-178931.Tipo_R:S
2022-02-22 10:16:19-178931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:16:19-178931.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:16:19-178931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:16:19-178931.Ticket:320500522020219450144
2022-02-22 10:16:19-178931.Siguiente Folio.MTY-FE-1-2-0-0-570323
2022-02-22 10:16:19-178931.Oficina:MTY,Serie:FE,Factura:221599,FolioCFDI:8509
2022-02-22 10:16:19-178931.Modo Pruebas:False
2022-02-22 10:16:19-178931.Licencia Válida
2022-02-22 10:16:19-178931.cfdiReceptor.Rfc:ASA9712106HA
2022-02-22 10:16:19-178931.Cliente:103669. Email:jose.ponce@villacero.com. Boleto: 320500522020219450144. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-22 10:16:19-178931.FormaPago_L:AMERICAN EXPRESS
2022-02-22 10:16:19-178931.Request.FE221599
2022-02-22 10:16:19-178931.Firmar folio.FE221599
2022-02-22 10:16:19-178931.Timbrar folio.FE221599
2022-02-22 10:16:19-178931.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:16:19-178931.cfdiReceptor.Rfc:ASA9712106HA
2022-02-22 10:16:19-178931.cfdiComprobante.Fech:2/22/2022 10:15:45 AM
2022-02-22 10:16:19-178931.cfdiComprobante.Total:600.00
2022-02-22 10:16:20-178931.Folio Generado:FE221599
2022-02-22 10:16:20-178931.Timbre Fiscal:8C991535-B236-4CFF-99A0-6941DB50FA2F
2022-02-22 10:16:22-178931.Inicio Envia Factura.FE221599
2022-02-22 10:16:24-178931.Fin Envia Factura.FE221599
2022-02-22 10:16:24-178931.Proceso finalizado. SesionId:178931 Folio Documento:MTY,1-2-0-0-570323,2,ASA9712106HA,FE
2022-02-22 10:16:24-178931.-----------------------------------------------------------FIN
2022-02-22 10:18:46-187819.-----------------------------------------------------------INI
2022-02-22 10:18:46-187819.Proceso Inicializado genera_cfdi.aspx. SesionId:187819 Folio Documento:MTY,1-1-2-6383-108416,2,JTO080417DJ0,FE
2022-02-22 10:18:46-187819.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:18:46-187819.Tipo_R:S
2022-02-22 10:18:46-187819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:18:46-187819.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:18:46-187819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:18:46-187819.Ticket:011108416
2022-02-22 10:18:46-187819.Siguiente Folio.MTY-FE-1-1-2-6383-108416
2022-02-22 10:18:46-187819.Oficina:MTY,Serie:FE,Factura:221600,FolioCFDI:8510
2022-02-22 10:18:46-187819.Modo Pruebas:False
2022-02-22 10:18:46-187819.Licencia Válida
2022-02-22 10:18:46-187819.cfdiReceptor.Rfc:JTO080417DJ0
2022-02-22 10:18:46-187819.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011108416. Total: 390.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:18:46-187819.FormaPago_L:TRANSFERENCIA
2022-02-22 10:18:46-187819.Request.FE221600
2022-02-22 10:18:47-187819.Firmar folio.FE221600
2022-02-22 10:18:47-187819.Timbrar folio.FE221600
2022-02-22 10:18:47-187819.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:18:47-187819.cfdiReceptor.Rfc:JTO080417DJ0
2022-02-22 10:18:47-187819.cfdiComprobante.Fech:2/22/2022 10:18:18 AM
2022-02-22 10:18:47-187819.cfdiComprobante.Total:390.00
2022-02-22 10:18:47-187819.Folio Generado:FE221600
2022-02-22 10:18:47-187819.Timbre Fiscal:800B42DC-60BA-47DE-BF44-E826F4731780
2022-02-22 10:18:49-187819.Inicio Envia Factura.FE221600
2022-02-22 10:18:50-187819.Fin Envia Factura.FE221600
2022-02-22 10:18:50-187819.Proceso finalizado. SesionId:187819 Folio Documento:MTY,1-1-2-6383-108416,2,JTO080417DJ0,FE
2022-02-22 10:18:50-187819.-----------------------------------------------------------FIN
2022-02-22 10:24:38-190945.-----------------------------------------------------------INI
2022-02-22 10:24:38-190945.Proceso Inicializado genera_cfdi.aspx. SesionId:190945 Folio Documento:MTY,1-2-0-0-573477,2,CDC960913SK6,FE
2022-02-22 10:24:38-190945.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:24:38-190945.Tipo_R:S
2022-02-22 10:24:38-190945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:24:38-190945.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:24:38-190945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:24:38-190945.Ticket:330500222021720520196
2022-02-22 10:24:38-190945.Siguiente Folio.MTY-FE-1-2-0-0-573477
2022-02-22 10:24:38-190945.Oficina:MTY,Serie:FE,Factura:221601,FolioCFDI:8511
2022-02-22 10:24:38-190945.Modo Pruebas:False
2022-02-22 10:24:38-190945.Licencia Válida
2022-02-22 10:24:38-190945.cfdiReceptor.Rfc:CDC960913SK6
2022-02-22 10:24:38-190945.Cliente:045268. Email:luisalberto.navarro.alamilla@gmail.com. Boleto: 330500222021720520196. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 10:24:38-190945.FormaPago_L:AMERICAN EXPRESS
2022-02-22 10:24:38-190945.Request.FE221601
2022-02-22 10:24:38-190945.Firmar folio.FE221601
2022-02-22 10:24:38-190945.Timbrar folio.FE221601
2022-02-22 10:24:38-190945.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:24:38-190945.cfdiReceptor.Rfc:CDC960913SK6
2022-02-22 10:24:38-190945.cfdiComprobante.Fech:2/22/2022 10:22:44 AM
2022-02-22 10:24:38-190945.cfdiComprobante.Total:400.00
2022-02-22 10:24:39-190945.Folio Generado:FE221601
2022-02-22 10:24:39-190945.Timbre Fiscal:CCFA06DD-3E32-45CA-9B4D-750D87CE39C1
2022-02-22 10:24:41-190945.Inicio Envia Factura.FE221601
2022-02-22 10:24:42-217991.-----------------------------------------------------------INI
2022-02-22 10:24:42-217991.Proceso Inicializado genera_cfdi.aspx. SesionId:217991 Folio Documento:MTY,1-1-2-6368-108183,2,PRE820415237,FE
2022-02-22 10:24:42-217991.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:24:42-217991.Tipo_R:S
2022-02-22 10:24:42-217991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:24:42-217991.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:24:42-217991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:24:42-217991.Ticket:011108183
2022-02-22 10:24:42-217991.Siguiente Folio.MTY-FE-1-1-2-6368-108183
2022-02-22 10:24:42-217991.Oficina:MTY,Serie:FE,Factura:221602,FolioCFDI:8512
2022-02-22 10:24:42-217991.Modo Pruebas:False
2022-02-22 10:24:42-217991.Licencia Válida
2022-02-22 10:24:42-217991.cfdiReceptor.Rfc:PRE820415237
2022-02-22 10:24:42-217991.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011108183. Total: 350.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 10:24:42-217991.FormaPago_L:MASTERCARD CREDITO
2022-02-22 10:24:42-217991.Request.FE221602
2022-02-22 10:24:42-217991.Firmar folio.FE221602
2022-02-22 10:24:42-217991.Timbrar folio.FE221602
2022-02-22 10:24:42-217991.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:24:42-217991.cfdiReceptor.Rfc:PRE820415237
2022-02-22 10:24:42-217991.cfdiComprobante.Fech:2/22/2022 10:24:27 AM
2022-02-22 10:24:42-217991.cfdiComprobante.Total:350.00
2022-02-22 10:24:42-217991.Folio Generado:FE221602
2022-02-22 10:24:42-217991.Timbre Fiscal:AD5025EF-5841-4611-8ABC-F2AD0AE5578E
2022-02-22 10:24:42-190945.Fin Envia Factura.FE221601
2022-02-22 10:24:42-190945.Proceso finalizado. SesionId:190945 Folio Documento:MTY,1-2-0-0-573477,2,CDC960913SK6,FE
2022-02-22 10:24:42-190945.-----------------------------------------------------------FIN
2022-02-22 10:24:44-217991.Inicio Envia Factura.FE221602
2022-02-22 10:24:46-217991.Fin Envia Factura.FE221602
2022-02-22 10:24:46-217991.Proceso finalizado. SesionId:217991 Folio Documento:MTY,1-1-2-6368-108183,2,PRE820415237,FE
2022-02-22 10:24:46-217991.-----------------------------------------------------------FIN
2022-02-22 10:25:43-205762.-----------------------------------------------------------INI
2022-02-22 10:25:43-205762.Proceso Inicializado genera_cfdi.aspx. SesionId:205762 Folio Documento:MTY,1-2-0-0-574002,2,CIM8508097R4,FE
2022-02-22 10:25:43-205762.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:25:43-205762.Tipo_R:S
2022-02-22 10:25:43-205762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:25:43-205762.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:25:43-205762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:25:43-205762.Ticket:340500322021812530104
2022-02-22 10:25:43-205762.Siguiente Folio.MTY-FE-1-2-0-0-574002
2022-02-22 10:25:43-205762.Oficina:MTY,Serie:FE,Factura:221603,FolioCFDI:8513
2022-02-22 10:25:43-205762.Modo Pruebas:False
2022-02-22 10:25:43-205762.Licencia Válida
2022-02-22 10:25:43-205762.cfdiReceptor.Rfc:CIM8508097R4
2022-02-22 10:25:43-205762.Cliente:095074. Email:jaguilera01@lear.com. Boleto: 340500322021812530104. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 10:25:43-205762.FormaPago_L:VISA
2022-02-22 10:25:43-205762.Request.FE221603
2022-02-22 10:25:43-205762.Firmar folio.FE221603
2022-02-22 10:25:43-205762.Timbrar folio.FE221603
2022-02-22 10:25:43-205762.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:25:43-205762.cfdiReceptor.Rfc:CIM8508097R4
2022-02-22 10:25:43-205762.cfdiComprobante.Fech:2/22/2022 10:23:17 AM
2022-02-22 10:25:43-205762.cfdiComprobante.Total:450.00
2022-02-22 10:25:43-205762.Folio Generado:FE221603
2022-02-22 10:25:43-205762.Timbre Fiscal:167BCC46-4897-4E7A-9B65-20ACA138D68D
2022-02-22 10:25:45-205762.Inicio Envia Factura.FE221603
2022-02-22 10:25:46-205762.Fin Envia Factura.FE221603
2022-02-22 10:25:46-205762.Proceso finalizado. SesionId:205762 Folio Documento:MTY,1-2-0-0-574002,2,CIM8508097R4,FE
2022-02-22 10:25:46-205762.-----------------------------------------------------------FIN
2022-02-22 10:27:24-217527.-----------------------------------------------------------INI
2022-02-22 10:27:24-217527.Proceso Inicializado genera_cfdi.aspx. SesionId:217527 Folio Documento:MTY,1-2-0-0-573808,2,PRE820415237,FE
2022-02-22 10:27:24-217527.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:27:24-217527.Tipo_R:S
2022-02-22 10:27:24-217527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:27:24-217527.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:27:24-217527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:27:24-217527.Ticket:190500122021918430140
2022-02-22 10:27:24-217527.Siguiente Folio.MTY-FE-1-2-0-0-573808
2022-02-22 10:27:25-217527.Oficina:MTY,Serie:FE,Factura:221604,FolioCFDI:8514
2022-02-22 10:27:25-217527.Modo Pruebas:False
2022-02-22 10:27:25-217527.Licencia Válida
2022-02-22 10:27:25-217527.cfdiReceptor.Rfc:PRE820415237
2022-02-22 10:27:25-217527.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 190500122021918430140. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-02-22 10:27:25-217527.FormaPago_L:MASTERCARD
2022-02-22 10:27:25-217527.Request.FE221604
2022-02-22 10:27:25-217527.Firmar folio.FE221604
2022-02-22 10:27:25-217527.Timbrar folio.FE221604
2022-02-22 10:27:25-217527.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:27:25-217527.cfdiReceptor.Rfc:PRE820415237
2022-02-22 10:27:25-217527.cfdiComprobante.Fech:2/22/2022 10:27:09 AM
2022-02-22 10:27:25-217527.cfdiComprobante.Total:300.00
2022-02-22 10:27:25-217527.Folio Generado:FE221604
2022-02-22 10:27:25-217527.Timbre Fiscal:A2C4D7BB-05C3-4952-B442-FF805426099D
2022-02-22 10:27:27-217527.Inicio Envia Factura.FE221604
2022-02-22 10:27:29-217527.Fin Envia Factura.FE221604
2022-02-22 10:27:29-217527.Proceso finalizado. SesionId:217527 Folio Documento:MTY,1-2-0-0-573808,2,PRE820415237,FE
2022-02-22 10:27:29-217527.-----------------------------------------------------------FIN
2022-02-22 10:32:05-214659.-----------------------------------------------------------INI
2022-02-22 10:32:05-214659.Proceso Inicializado genera_cfdi.aspx. SesionId:214659 Folio Documento:MTY,1-1-2-6382-108407,2,CDU820122JFA,FE
2022-02-22 10:32:05-214659.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:32:05-214659.Tipo_R:S
2022-02-22 10:32:05-214659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:32:05-214659.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:32:05-214659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:32:05-214659.Ticket:011108407
2022-02-22 10:32:05-214659.Siguiente Folio.MTY-FE-1-1-2-6382-108407
2022-02-22 10:32:05-214659.Oficina:MTY,Serie:FE,Factura:221605,FolioCFDI:8515
2022-02-22 10:32:05-214659.Modo Pruebas:False
2022-02-22 10:32:05-214659.Licencia Válida
2022-02-22 10:32:05-214659.cfdiReceptor.Rfc:CDU820122JFA
2022-02-22 10:32:05-214659.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011108407. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:32:05-214659.FormaPago_L:VISA CREDITO
2022-02-22 10:32:05-214659.Request.FE221605
2022-02-22 10:32:05-214659.Firmar folio.FE221605
2022-02-22 10:32:05-214659.Timbrar folio.FE221605
2022-02-22 10:32:05-214659.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:32:05-214659.cfdiReceptor.Rfc:CDU820122JFA
2022-02-22 10:32:05-214659.cfdiComprobante.Fech:2/22/2022 10:31:45 AM
2022-02-22 10:32:05-214659.cfdiComprobante.Total:370.00
2022-02-22 10:32:05-214659.Folio Generado:FE221605
2022-02-22 10:32:05-214659.Timbre Fiscal:7D669E4A-BE18-4C6C-ACB8-C2C02562211E
2022-02-22 10:32:07-214659.Inicio Envia Factura.FE221605
2022-02-22 10:32:09-214659.Fin Envia Factura.FE221605
2022-02-22 10:32:09-214659.Proceso finalizado. SesionId:214659 Folio Documento:MTY,1-1-2-6382-108407,2,CDU820122JFA,FE
2022-02-22 10:32:09-214659.-----------------------------------------------------------FIN
2022-02-22 10:35:44-244205.-----------------------------------------------------------INI
2022-02-22 10:35:44-244205.Proceso Inicializado genera_cfdi.aspx. SesionId:244205 Folio Documento:MTY,1-1-2-6382-108408,2,CDU820122JFA,FE
2022-02-22 10:35:44-244205.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:35:44-244205.Tipo_R:S
2022-02-22 10:35:44-244205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:35:44-244205.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:35:44-244205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:35:44-244205.Ticket:011108408
2022-02-22 10:35:44-244205.Siguiente Folio.MTY-FE-1-1-2-6382-108408
2022-02-22 10:35:44-244205.Oficina:MTY,Serie:FE,Factura:221606,FolioCFDI:8516
2022-02-22 10:35:44-244205.Modo Pruebas:False
2022-02-22 10:35:44-244205.Licencia Válida
2022-02-22 10:35:44-244205.cfdiReceptor.Rfc:CDU820122JFA
2022-02-22 10:35:44-244205.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011108408. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:35:44-244205.FormaPago_L:VISA CREDITO
2022-02-22 10:35:44-244205.Request.FE221606
2022-02-22 10:35:44-244205.Firmar folio.FE221606
2022-02-22 10:35:44-244205.Timbrar folio.FE221606
2022-02-22 10:35:44-244205.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:35:44-244205.cfdiReceptor.Rfc:CDU820122JFA
2022-02-22 10:35:44-244205.cfdiComprobante.Fech:2/22/2022 10:35:17 AM
2022-02-22 10:35:44-244205.cfdiComprobante.Total:370.00
2022-02-22 10:35:45-244205.Folio Generado:FE221606
2022-02-22 10:35:45-244205.Timbre Fiscal:20907146-D291-4C80-91E4-C6FEDEFF856E
2022-02-22 10:35:46-244205.Inicio Envia Factura.FE221606
2022-02-22 10:35:48-244205.Fin Envia Factura.FE221606
2022-02-22 10:35:48-244205.Proceso finalizado. SesionId:244205 Folio Documento:MTY,1-1-2-6382-108408,2,CDU820122JFA,FE
2022-02-22 10:35:48-244205.-----------------------------------------------------------FIN
2022-02-22 10:46:25-250509.-----------------------------------------------------------INI
2022-02-22 10:46:25-250509.Proceso Inicializado genera_cfdi.aspx. SesionId:250509 Folio Documento:MTY,1-1-2-6384-108452,2,CMI950920TR8,FE
2022-02-22 10:46:25-250509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:46:25-250509.Tipo_R:S
2022-02-22 10:46:25-250509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:46:25-250509.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:46:25-250509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:46:25-250509.Ticket:011108452
2022-02-22 10:46:25-250509.Siguiente Folio.MTY-FE-1-1-2-6384-108452
2022-02-22 10:46:25-250509.Oficina:MTY,Serie:FE,Factura:221607,FolioCFDI:8517
2022-02-22 10:46:25-250509.Modo Pruebas:False
2022-02-22 10:46:25-250509.Licencia Válida
2022-02-22 10:46:25-250509.cfdiReceptor.Rfc:CMI950920TR8
2022-02-22 10:46:25-250509.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011108452. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:46:25-250509.FormaPago_L:MASTERCARD CREDITO
2022-02-22 10:46:25-250509.Request.FE221607
2022-02-22 10:46:25-250509.Firmar folio.FE221607
2022-02-22 10:46:25-250509.Timbrar folio.FE221607
2022-02-22 10:46:25-250509.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:46:25-250509.cfdiReceptor.Rfc:CMI950920TR8
2022-02-22 10:46:25-250509.cfdiComprobante.Fech:2/22/2022 10:46:12 AM
2022-02-22 10:46:25-250509.cfdiComprobante.Total:350.00
2022-02-22 10:46:25-250509.Folio Generado:FE221607
2022-02-22 10:46:25-250509.Timbre Fiscal:9B7E12D7-E8BB-4442-B3FB-1830CC8E6496
2022-02-22 10:46:27-250509.Inicio Envia Factura.FE221607
2022-02-22 10:46:29-250509.Fin Envia Factura.FE221607
2022-02-22 10:46:29-250509.Proceso finalizado. SesionId:250509 Folio Documento:MTY,1-1-2-6384-108452,2,CMI950920TR8,FE
2022-02-22 10:46:29-250509.-----------------------------------------------------------FIN
2022-02-22 10:47:56-258973.-----------------------------------------------------------INI
2022-02-22 10:47:56-258973.Proceso Inicializado genera_cfdi.aspx. SesionId:258973 Folio Documento:MTY,1-1-2-6384-108453,2,CMI950920TR8,FE
2022-02-22 10:47:56-258973.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:47:56-258973.Tipo_R:S
2022-02-22 10:47:56-258973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:47:56-258973.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:47:56-258973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:47:56-258973.Ticket:011108453
2022-02-22 10:47:56-258973.Siguiente Folio.MTY-FE-1-1-2-6384-108453
2022-02-22 10:47:56-258973.Oficina:MTY,Serie:FE,Factura:221608,FolioCFDI:8518
2022-02-22 10:47:56-258973.Modo Pruebas:False
2022-02-22 10:47:56-258973.Licencia Válida
2022-02-22 10:47:56-258973.cfdiReceptor.Rfc:CMI950920TR8
2022-02-22 10:47:56-258973.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011108453. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:47:56-258973.FormaPago_L:MASTERCARD CREDITO
2022-02-22 10:47:56-258973.Request.FE221608
2022-02-22 10:47:57-258973.Firmar folio.FE221608
2022-02-22 10:47:57-258973.Timbrar folio.FE221608
2022-02-22 10:47:57-258973.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:47:57-258973.cfdiReceptor.Rfc:CMI950920TR8
2022-02-22 10:47:57-258973.cfdiComprobante.Fech:2/22/2022 10:47:38 AM
2022-02-22 10:47:57-258973.cfdiComprobante.Total:350.00
2022-02-22 10:47:57-258973.Folio Generado:FE221608
2022-02-22 10:47:57-258973.Timbre Fiscal:5B8916E5-6975-46DB-9134-BED3B0B86589
2022-02-22 10:47:58-258973.Inicio Envia Factura.FE221608
2022-02-22 10:48:00-258973.Fin Envia Factura.FE221608
2022-02-22 10:48:00-258973.Proceso finalizado. SesionId:258973 Folio Documento:MTY,1-1-2-6384-108453,2,CMI950920TR8,FE
2022-02-22 10:48:00-258973.-----------------------------------------------------------FIN
2022-02-22 10:51:30-260180.-----------------------------------------------------------INI
2022-02-22 10:51:30-260180.Proceso Inicializado genera_cfdi.aspx. SesionId:260180 Folio Documento:MTY,1-1-2-6383-108432,2,DLM1406241G6,FE
2022-02-22 10:51:30-260180.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:51:30-260180.Tipo_R:S
2022-02-22 10:51:30-260180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:51:30-260180.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:51:30-260180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:51:30-260180.Ticket:011108432
2022-02-22 10:51:30-260180.Siguiente Folio.MTY-FE-1-1-2-6383-108432
2022-02-22 10:51:30-260180.Oficina:MTY,Serie:FE,Factura:221609,FolioCFDI:8519
2022-02-22 10:51:30-260180.Modo Pruebas:False
2022-02-22 10:51:30-260180.Licencia Válida
2022-02-22 10:51:30-260180.cfdiReceptor.Rfc:DLM1406241G6
2022-02-22 10:51:30-260180.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 011108432. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:51:30-260180.FormaPago_L:VISA CREDITO
2022-02-22 10:51:30-260180.Request.FE221609
2022-02-22 10:51:30-260180.Firmar folio.FE221609
2022-02-22 10:51:30-260180.Timbrar folio.FE221609
2022-02-22 10:51:30-260180.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:51:30-260180.cfdiReceptor.Rfc:DLM1406241G6
2022-02-22 10:51:30-260180.cfdiComprobante.Fech:2/22/2022 10:51:25 AM
2022-02-22 10:51:30-260180.cfdiComprobante.Total:450.00
2022-02-22 10:51:31-260180.Folio Generado:FE221609
2022-02-22 10:51:31-260180.Timbre Fiscal:9C2B6631-AB98-47BF-BE43-323E5F6D935D
2022-02-22 10:51:32-260180.Inicio Envia Factura.FE221609
2022-02-22 10:51:34-260180.Fin Envia Factura.FE221609
2022-02-22 10:51:34-260180.Proceso finalizado. SesionId:260180 Folio Documento:MTY,1-1-2-6383-108432,2,DLM1406241G6,FE
2022-02-22 10:51:34-260180.-----------------------------------------------------------FIN
2022-02-22 10:52:08-278104.-----------------------------------------------------------INI
2022-02-22 10:52:08-278104.Proceso Inicializado genera_cfdi.aspx. SesionId:278104 Folio Documento:MTY,1-1-2-6383-108421,2,JTO080417DJ0,FE
2022-02-22 10:52:08-278104.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:52:08-278104.Tipo_R:S
2022-02-22 10:52:08-278104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:52:08-278104.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:52:08-278104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:52:08-278104.Ticket:011108421
2022-02-22 10:52:08-278104.Siguiente Folio.MTY-FE-1-1-2-6383-108421
2022-02-22 10:52:08-278104.Oficina:MTY,Serie:FE,Factura:221610,FolioCFDI:8520
2022-02-22 10:52:08-278104.Modo Pruebas:False
2022-02-22 10:52:08-278104.Licencia Válida
2022-02-22 10:52:08-278104.cfdiReceptor.Rfc:JTO080417DJ0
2022-02-22 10:52:08-278104.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011108421. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:52:08-278104.FormaPago_L:AMERICANEXPRESS CRED
2022-02-22 10:52:08-278104.Request.FE221610
2022-02-22 10:52:08-278104.Firmar folio.FE221610
2022-02-22 10:52:08-278104.Timbrar folio.FE221610
2022-02-22 10:52:08-278104.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:52:08-278104.cfdiReceptor.Rfc:JTO080417DJ0
2022-02-22 10:52:08-278104.cfdiComprobante.Fech:2/22/2022 10:51:46 AM
2022-02-22 10:52:08-278104.cfdiComprobante.Total:450.00
2022-02-22 10:52:08-278104.Folio Generado:FE221610
2022-02-22 10:52:08-278104.Timbre Fiscal:B738188F-F2FD-42DF-9BD6-8DCF1F238CDD
2022-02-22 10:52:10-278104.Inicio Envia Factura.FE221610
2022-02-22 10:52:11-278104.Fin Envia Factura.FE221610
2022-02-22 10:52:11-278104.Proceso finalizado. SesionId:278104 Folio Documento:MTY,1-1-2-6383-108421,2,JTO080417DJ0,FE
2022-02-22 10:52:11-278104.-----------------------------------------------------------FIN
2022-02-22 10:54:31-274424.-----------------------------------------------------------INI
2022-02-22 10:54:31-274424.Proceso Inicializado genera_cfdi.aspx. SesionId:274424 Folio Documento:MTY,1-1-2-6383-108422,2,JTO080417DJ0,FE
2022-02-22 10:54:31-274424.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 10:54:31-274424.Tipo_R:S
2022-02-22 10:54:31-274424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 10:54:31-274424.Server:ACOSRV5 Base:DBSAC7
2022-02-22 10:54:31-274424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 10:54:31-274424.Ticket:011108422
2022-02-22 10:54:31-274424.Siguiente Folio.MTY-FE-1-1-2-6383-108422
2022-02-22 10:54:31-274424.Oficina:MTY,Serie:FE,Factura:221611,FolioCFDI:8521
2022-02-22 10:54:31-274424.Modo Pruebas:False
2022-02-22 10:54:31-274424.Licencia Válida
2022-02-22 10:54:31-274424.cfdiReceptor.Rfc:JTO080417DJ0
2022-02-22 10:54:31-274424.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011108422. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 10:54:31-274424.FormaPago_L:AMERICANEXPRESS CRED
2022-02-22 10:54:31-274424.Request.FE221611
2022-02-22 10:54:31-274424.Firmar folio.FE221611
2022-02-22 10:54:31-274424.Timbrar folio.FE221611
2022-02-22 10:54:31-274424.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 10:54:31-274424.cfdiReceptor.Rfc:JTO080417DJ0
2022-02-22 10:54:31-274424.cfdiComprobante.Fech:2/22/2022 10:54:20 AM
2022-02-22 10:54:31-274424.cfdiComprobante.Total:450.00
2022-02-22 10:54:32-274424.Folio Generado:FE221611
2022-02-22 10:54:32-274424.Timbre Fiscal:48E5A71C-0F8A-47B8-87C4-F6F94DE6CF89
2022-02-22 10:54:33-274424.Inicio Envia Factura.FE221611
2022-02-22 10:54:35-274424.Fin Envia Factura.FE221611
2022-02-22 10:54:35-274424.Proceso finalizado. SesionId:274424 Folio Documento:MTY,1-1-2-6383-108422,2,JTO080417DJ0,FE
2022-02-22 10:54:35-274424.-----------------------------------------------------------FIN
2022-02-22 11:04:23-1181476.-----------------------------------------------------------INI
2022-02-22 11:04:23-1181476.Proceso Inicializado genera_cfdi.aspx. SesionId:1181476 Folio Documento:MTY,1-2-0-0-561183,2,RMA910702IW1,FE
2022-02-22 11:04:23-1181476.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:04:23-1181476.Tipo_R:S
2022-02-22 11:04:23-1181476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:04:23-1181476.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:08:21-281814.-----------------------------------------------------------INI
2022-02-22 11:08:21-281814.Proceso Inicializado genera_cfdi.aspx. SesionId:281814 Folio Documento:MTY,1-2-0-0-573513,2,SIN080829MP7,FE
2022-02-22 11:08:21-281814.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:08:21-281814.Tipo_R:S
2022-02-22 11:08:21-281814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:08:21-281814.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:08:21-281814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:08:21-281814.Ticket:020591422021807560046
2022-02-22 11:08:21-281814.Siguiente Folio.MTY-FE-1-2-0-0-573513
2022-02-22 11:08:21-281814.Oficina:MTY,Serie:FE,Factura:221612,FolioCFDI:8522
2022-02-22 11:08:21-281814.Modo Pruebas:False
2022-02-22 11:08:21-281814.Licencia Válida
2022-02-22 11:08:21-281814.cfdiReceptor.Rfc:SIN080829MP7
2022-02-22 11:08:21-281814.Cliente:103819. Email:sgc@sinerfil.com. Boleto: 020591422021807560046. Total: 340.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 11:08:21-281814.FormaPago_L:MASTERCARD
2022-02-22 11:08:21-281814.Request.FE221612
2022-02-22 11:08:21-281814.Firmar folio.FE221612
2022-02-22 11:08:21-281814.Timbrar folio.FE221612
2022-02-22 11:08:21-281814.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:08:21-281814.cfdiReceptor.Rfc:SIN080829MP7
2022-02-22 11:08:21-281814.cfdiComprobante.Fech:2/22/2022 11:07:53 AM
2022-02-22 11:08:21-281814.cfdiComprobante.Total:340.00
2022-02-22 11:08:21-281814.Folio Generado:FE221612
2022-02-22 11:08:21-281814.Timbre Fiscal:BF4786D8-4569-41A4-A9BC-4DEE6BDB46DF
2022-02-22 11:08:23-281814.Inicio Envia Factura.FE221612
2022-02-22 11:08:25-281814.Fin Envia Factura.FE221612
2022-02-22 11:08:25-281814.Proceso finalizado. SesionId:281814 Folio Documento:MTY,1-2-0-0-573513,2,SIN080829MP7,FE
2022-02-22 11:08:25-281814.-----------------------------------------------------------FIN
2022-02-22 11:20:15-302149.-----------------------------------------------------------INI
2022-02-22 11:20:15-302149.Proceso Inicializado genera_cfdi.aspx. SesionId:302149 Folio Documento:MTY,1-1-2-6374-108263,2,ACE9608276P8,FE
2022-02-22 11:20:15-302149.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:20:15-302149.Tipo_R:S
2022-02-22 11:20:15-302149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:20:15-302149.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:20:15-302149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:20:15-302149.Ticket:011108263
2022-02-22 11:20:15-302149.Siguiente Folio.MTY-FE-1-1-2-6374-108263
2022-02-22 11:20:15-302149.Oficina:MTY,Serie:FE,Factura:221613,FolioCFDI:8523
2022-02-22 11:20:15-302149.Modo Pruebas:False
2022-02-22 11:20:15-302149.Licencia Válida
2022-02-22 11:20:15-302149.cfdiReceptor.Rfc:ACE9608276P8
2022-02-22 11:20:15-302149.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011108263. Total: 380.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 11:20:15-302149.FormaPago_L:MASTERCARD CREDITO
2022-02-22 11:20:15-302149.Request.FE221613
2022-02-22 11:20:15-302149.Firmar folio.FE221613
2022-02-22 11:20:15-302149.Timbrar folio.FE221613
2022-02-22 11:20:15-302149.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:20:15-302149.cfdiReceptor.Rfc:ACE9608276P8
2022-02-22 11:20:15-302149.cfdiComprobante.Fech:2/22/2022 11:19:52 AM
2022-02-22 11:20:15-302149.cfdiComprobante.Total:380.00
2022-02-22 11:20:16-302149.Folio Generado:FE221613
2022-02-22 11:20:16-302149.Timbre Fiscal:07ACD0F1-76C0-401C-93B0-3D133CA38CE9
2022-02-22 11:20:17-302149.Inicio Envia Factura.FE221613
2022-02-22 11:20:19-302149.Fin Envia Factura.FE221613
2022-02-22 11:20:19-302149.Proceso finalizado. SesionId:302149 Folio Documento:MTY,1-1-2-6374-108263,2,ACE9608276P8,FE
2022-02-22 11:20:19-302149.-----------------------------------------------------------FIN
2022-02-22 11:20:28-291238.-----------------------------------------------------------INI
2022-02-22 11:20:28-291238.Proceso Inicializado genera_cfdi.aspx. SesionId:291238 Folio Documento:MTY,1-2-0-0-572386,2,AIR080523UMA,FE
2022-02-22 11:20:28-291238.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:20:28-291238.Tipo_R:S
2022-02-22 11:20:28-291238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:20:28-291238.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:20:28-291238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:20:28-291238.Ticket:350500522021119340187
2022-02-22 11:20:28-291238.Siguiente Folio.MTY-FE-1-2-0-0-572386
2022-02-22 11:20:28-291238.Oficina:MTY,Serie:FE,Factura:221614,FolioCFDI:8524
2022-02-22 11:20:28-291238.Modo Pruebas:False
2022-02-22 11:20:28-291238.Licencia Válida
2022-02-22 11:20:28-291238.cfdiReceptor.Rfc:AIR080523UMA
2022-02-22 11:20:28-291238.Cliente:103820. Email:gaguilar@rintegral.com.mx. Boleto: 350500522021119340187. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-22 11:20:28-291238.FormaPago_L:VISA
2022-02-22 11:20:28-291238.Request.FE221614
2022-02-22 11:20:29-291238.Firmar folio.FE221614
2022-02-22 11:20:29-291238.Timbrar folio.FE221614
2022-02-22 11:20:29-291238.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:20:29-291238.cfdiReceptor.Rfc:AIR080523UMA
2022-02-22 11:20:29-291238.cfdiComprobante.Fech:2/22/2022 11:20:25 AM
2022-02-22 11:20:29-291238.cfdiComprobante.Total:700.00
2022-02-22 11:20:29-291238.Folio Generado:FE221614
2022-02-22 11:20:29-291238.Timbre Fiscal:05032CD3-69F8-4761-AE3A-E8F90D788B21
2022-02-22 11:20:30-291238.Inicio Envia Factura.FE221614
2022-02-22 11:20:34-291238.Fin Envia Factura.FE221614
2022-02-22 11:20:34-291238.Proceso finalizado. SesionId:291238 Folio Documento:MTY,1-2-0-0-572386,2,AIR080523UMA,FE
2022-02-22 11:20:34-291238.-----------------------------------------------------------FIN
2022-02-22 11:22:29-302391.-----------------------------------------------------------INI
2022-02-22 11:22:29-302391.Proceso Inicializado genera_cfdi.aspx. SesionId:302391 Folio Documento:MTY,1-1-2-6374-108264,2,ACE9608276P8,FE
2022-02-22 11:22:29-302391.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:22:29-302391.Tipo_R:S
2022-02-22 11:22:29-302391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:22:29-302391.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:22:29-302391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:22:29-302391.Ticket:011108264
2022-02-22 11:22:29-302391.Siguiente Folio.MTY-FE-1-1-2-6374-108264
2022-02-22 11:22:30-302391.Oficina:MTY,Serie:FE,Factura:221615,FolioCFDI:8525
2022-02-22 11:22:30-302391.Modo Pruebas:False
2022-02-22 11:22:30-302391.Licencia Válida
2022-02-22 11:22:30-302391.cfdiReceptor.Rfc:ACE9608276P8
2022-02-22 11:22:30-302391.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011108264. Total: 380.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 11:22:30-302391.FormaPago_L:MASTERCARD CREDITO
2022-02-22 11:22:30-302391.Request.FE221615
2022-02-22 11:22:30-302391.Firmar folio.FE221615
2022-02-22 11:22:30-302391.Timbrar folio.FE221615
2022-02-22 11:22:30-302391.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:22:30-302391.cfdiReceptor.Rfc:ACE9608276P8
2022-02-22 11:22:30-302391.cfdiComprobante.Fech:2/22/2022 11:22:19 AM
2022-02-22 11:22:30-302391.cfdiComprobante.Total:380.00
2022-02-22 11:22:30-302391.Folio Generado:FE221615
2022-02-22 11:22:30-302391.Timbre Fiscal:055712AE-0AC8-41C4-B417-FA45D1E9458A
2022-02-22 11:22:32-302391.Inicio Envia Factura.FE221615
2022-02-22 11:22:34-302391.Fin Envia Factura.FE221615
2022-02-22 11:22:34-302391.Proceso finalizado. SesionId:302391 Folio Documento:MTY,1-1-2-6374-108264,2,ACE9608276P8,FE
2022-02-22 11:22:34-302391.-----------------------------------------------------------FIN
2022-02-22 11:25:41-317056.-----------------------------------------------------------INI
2022-02-22 11:25:41-317056.Proceso Inicializado genera_cfdi.aspx. SesionId:317056 Folio Documento:MTY,1-1-2-6365-108135,2,SGP190923628,FE
2022-02-22 11:25:41-317056.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:25:41-317056.Tipo_R:S
2022-02-22 11:25:41-317056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:25:41-317056.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:25:41-317056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:25:41-317056.Ticket:011108135
2022-02-22 11:25:41-317056.Siguiente Folio.MTY-FE-1-1-2-6365-108135
2022-02-22 11:25:41-317056.Oficina:MTY,Serie:FE,Factura:221616,FolioCFDI:8526
2022-02-22 11:25:41-317056.Modo Pruebas:False
2022-02-22 11:25:41-317056.Licencia Válida
2022-02-22 11:25:41-317056.cfdiReceptor.Rfc:SGP190923628
2022-02-22 11:25:41-317056.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011108135. Total: 390.00. Fecha:2/15/2022 12:00:00 AM
2022-02-22 11:25:41-317056.FormaPago_L:EFECTIVO
2022-02-22 11:25:41-317056.Request.FE221616
2022-02-22 11:25:41-317056.Firmar folio.FE221616
2022-02-22 11:25:41-317056.Timbrar folio.FE221616
2022-02-22 11:25:41-317056.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:25:41-317056.cfdiReceptor.Rfc:SGP190923628
2022-02-22 11:25:41-317056.cfdiComprobante.Fech:2/22/2022 11:25:23 AM
2022-02-22 11:25:41-317056.cfdiComprobante.Total:390.00
2022-02-22 11:25:42-317056.Folio Generado:FE221616
2022-02-22 11:25:42-317056.Timbre Fiscal:6FE426C1-F1C2-4D38-945F-2E9CB79E11BF
2022-02-22 11:25:44-317056.Inicio Envia Factura.FE221616
2022-02-22 11:25:45-317056.Fin Envia Factura.FE221616
2022-02-22 11:25:45-317056.Proceso finalizado. SesionId:317056 Folio Documento:MTY,1-1-2-6365-108135,2,SGP190923628,FE
2022-02-22 11:25:45-317056.-----------------------------------------------------------FIN
2022-02-22 11:36:35-338534.-----------------------------------------------------------INI
2022-02-22 11:36:35-338534.Proceso Inicializado genera_cfdi.aspx. SesionId:338534 Folio Documento:MTY,1-2-0-0-573903,2,EPI121105IC3,FE
2022-02-22 11:36:35-338534.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:36:35-338534.Tipo_R:S
2022-02-22 11:36:35-338534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:36:35-338534.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:36:35-338534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:36:35-338534.Ticket:140500122021910100057
2022-02-22 11:36:35-338534.Siguiente Folio.MTY-FE-1-2-0-0-573903
2022-02-22 11:36:35-338534.Oficina:MTY,Serie:FE,Factura:221617,FolioCFDI:8527
2022-02-22 11:36:35-338534.Modo Pruebas:False
2022-02-22 11:36:35-338534.Licencia Válida
2022-02-22 11:36:35-338534.cfdiReceptor.Rfc:EPI121105IC3
2022-02-22 11:36:35-338534.Cliente:103821. Email:robertoalvarez@emicorp.com. Boleto: 140500122021910100057. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-02-22 11:36:35-338534.FormaPago_L:VISA
2022-02-22 11:36:35-338534.Request.FE221617
2022-02-22 11:36:35-338534.Firmar folio.FE221617
2022-02-22 11:36:35-338534.Timbrar folio.FE221617
2022-02-22 11:36:35-338534.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:36:35-338534.cfdiReceptor.Rfc:EPI121105IC3
2022-02-22 11:36:35-338534.cfdiComprobante.Fech:2/22/2022 11:35:58 AM
2022-02-22 11:36:35-338534.cfdiComprobante.Total:300.00
2022-02-22 11:36:36-338534.Folio Generado:FE221617
2022-02-22 11:36:36-338534.Timbre Fiscal:60A413B3-016A-415B-8253-46682F070EE0
2022-02-22 11:36:37-338534.Inicio Envia Factura.FE221617
2022-02-22 11:36:39-338534.Fin Envia Factura.FE221617
2022-02-22 11:36:39-338534.Proceso finalizado. SesionId:338534 Folio Documento:MTY,1-2-0-0-573903,2,EPI121105IC3,FE
2022-02-22 11:36:39-338534.-----------------------------------------------------------FIN
2022-02-22 11:44:48-348524.-----------------------------------------------------------INI
2022-02-22 11:44:48-348524.Proceso Inicializado genera_cfdi.aspx. SesionId:348524 Folio Documento:MTY,1-2-0-0-572699,2,ZES140924FH5,FE
2022-02-22 11:44:48-348524.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:44:48-348524.Tipo_R:S
2022-02-22 11:44:48-348524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:44:48-348524.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:44:48-348524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:44:48-348524.Ticket:310500522021414360169
2022-02-22 11:44:48-348524.Siguiente Folio.MTY-FE-1-2-0-0-572699
2022-02-22 11:44:48-348524.Oficina:MTY,Serie:FE,Factura:221618,FolioCFDI:8528
2022-02-22 11:44:48-348524.Modo Pruebas:False
2022-02-22 11:44:48-348524.Licencia Válida
2022-02-22 11:44:48-348524.cfdiReceptor.Rfc:ZES140924FH5
2022-02-22 11:44:48-348524.Cliente:103822. Email:jvargasr10@hotmail.com. Boleto: 310500522021414360169. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-22 11:44:48-348524.FormaPago_L:VISA
2022-02-22 11:44:48-348524.Request.FE221618
2022-02-22 11:44:49-348524.Firmar folio.FE221618
2022-02-22 11:44:49-348524.Timbrar folio.FE221618
2022-02-22 11:44:49-348524.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:44:49-348524.cfdiReceptor.Rfc:ZES140924FH5
2022-02-22 11:44:49-348524.cfdiComprobante.Fech:2/22/2022 11:44:28 AM
2022-02-22 11:44:49-348524.cfdiComprobante.Total:700.00
2022-02-22 11:44:49-348524.Folio Generado:FE221618
2022-02-22 11:44:49-348524.Timbre Fiscal:A01CCAC7-C0DD-45DE-96BD-1B7EA156EADA
2022-02-22 11:44:51-348524.Inicio Envia Factura.FE221618
2022-02-22 11:44:52-348524.Fin Envia Factura.FE221618
2022-02-22 11:44:52-348524.Proceso finalizado. SesionId:348524 Folio Documento:MTY,1-2-0-0-572699,2,ZES140924FH5,FE
2022-02-22 11:44:52-348524.-----------------------------------------------------------FIN
2022-02-22 11:47:34-328611.-----------------------------------------------------------INI
2022-02-22 11:47:34-328611.Proceso Inicializado genera_cfdi.aspx. SesionId:328611 Folio Documento:MTY,1-2-0-0-574315,2,OHB9111125C0,FE
2022-02-22 11:47:34-328611.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:47:34-328611.Tipo_R:S
2022-02-22 11:47:34-328611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:47:34-328611.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:47:34-328611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:47:34-328611.Ticket:350500322022111110095
2022-02-22 11:47:34-328611.Siguiente Folio.MTY-FE-1-2-0-0-574315
2022-02-22 11:47:34-328611.Oficina:MTY,Serie:FE,Factura:221619,FolioCFDI:8529
2022-02-22 11:47:34-328611.Modo Pruebas:False
2022-02-22 11:47:34-328611.Licencia Válida
2022-02-22 11:47:34-328611.cfdiReceptor.Rfc:OHB9111125C0
2022-02-22 11:47:34-328611.Cliente:103823. Email:ariel.sarria@brisas.com.mx. Boleto: 350500322022111110095. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 11:47:34-328611.FormaPago_L:VISA
2022-02-22 11:47:34-328611.Request.FE221619
2022-02-22 11:47:34-328611.Firmar folio.FE221619
2022-02-22 11:47:34-328611.Timbrar folio.FE221619
2022-02-22 11:47:34-328611.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:47:34-328611.cfdiReceptor.Rfc:OHB9111125C0
2022-02-22 11:47:34-328611.cfdiComprobante.Fech:2/22/2022 11:47:24 AM
2022-02-22 11:47:34-328611.cfdiComprobante.Total:450.00
2022-02-22 11:47:34-328611.Folio Generado:FE221619
2022-02-22 11:47:34-328611.Timbre Fiscal:67570EDE-7402-450C-8EA8-43B91FAB091F
2022-02-22 11:47:36-328611.Inicio Envia Factura.FE221619
2022-02-22 11:47:38-328611.Fin Envia Factura.FE221619
2022-02-22 11:47:38-328611.Proceso finalizado. SesionId:328611 Folio Documento:MTY,1-2-0-0-574315,2,OHB9111125C0,FE
2022-02-22 11:47:38-328611.-----------------------------------------------------------FIN
2022-02-22 11:49:23-354031.-----------------------------------------------------------INI
2022-02-22 11:49:23-354031.Proceso Inicializado genera_cfdi.aspx. SesionId:354031 Folio Documento:MTY,1-2-0-0-573958,2,ECM710819BW5,FE
2022-02-22 11:49:23-354031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:49:23-354031.Tipo_R:S
2022-02-22 11:49:23-354031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:49:23-354031.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:49:23-354031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:49:23-354031.Ticket:140500222022019550141
2022-02-22 11:49:23-354031.Siguiente Folio.MTY-FE-1-2-0-0-573958
2022-02-22 11:49:24-354031.Oficina:MTY,Serie:FE,Factura:221620,FolioCFDI:8530
2022-02-22 11:49:24-354031.Modo Pruebas:False
2022-02-22 11:49:24-354031.Licencia Válida
2022-02-22 11:49:24-354031.cfdiReceptor.Rfc:ECM710819BW5
2022-02-22 11:49:24-354031.Cliente:103824. Email:criseldags@gmail.com. Boleto: 140500222022019550141. Total: 350.00. Fecha:2/20/2022 12:00:00 AM
2022-02-22 11:49:24-354031.FormaPago_L:EFECTIVO
2022-02-22 11:49:24-354031.Request.FE221620
2022-02-22 11:49:24-354031.Firmar folio.FE221620
2022-02-22 11:49:24-354031.Timbrar folio.FE221620
2022-02-22 11:49:24-354031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:49:24-354031.cfdiReceptor.Rfc:ECM710819BW5
2022-02-22 11:49:24-354031.cfdiComprobante.Fech:2/22/2022 11:49:04 AM
2022-02-22 11:49:24-354031.cfdiComprobante.Total:350.00
2022-02-22 11:49:24-354031.Folio Generado:FE221620
2022-02-22 11:49:24-354031.Timbre Fiscal:AB3FA213-EE39-444D-9050-D163A8B53EE3
2022-02-22 11:49:26-354031.Inicio Envia Factura.FE221620
2022-02-22 11:49:27-354031.Fin Envia Factura.FE221620
2022-02-22 11:49:27-354031.Proceso finalizado. SesionId:354031 Folio Documento:MTY,1-2-0-0-573958,2,ECM710819BW5,FE
2022-02-22 11:49:27-354031.-----------------------------------------------------------FIN
2022-02-22 11:50:49-363142.-----------------------------------------------------------INI
2022-02-22 11:50:49-363142.Proceso Inicializado genera_cfdi.aspx. SesionId:363142 Folio Documento:MTY,1-2-0-0-574303,2,PCA9902102B9,FE
2022-02-22 11:50:49-363142.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:50:49-363142.Tipo_R:S
2022-02-22 11:50:49-363142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:50:49-363142.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:50:49-363142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:50:49-363142.Ticket:310500222022119590233
2022-02-22 11:50:49-363142.Siguiente Folio.MTY-FE-1-2-0-0-574303
2022-02-22 11:50:49-363142.Oficina:MTY,Serie:FE,Factura:221621,FolioCFDI:8531
2022-02-22 11:50:49-363142.Modo Pruebas:False
2022-02-22 11:50:49-363142.Licencia Válida
2022-02-22 11:50:49-363142.cfdiReceptor.Rfc:PCA9902102B9
2022-02-22 11:50:49-363142.Cliente:103825. Email:cgutierrez@pccad.com.mx. Boleto: 310500222022119590233. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 11:50:49-363142.FormaPago_L:EFECTIVO
2022-02-22 11:50:49-363142.Request.FE221621
2022-02-22 11:50:49-363142.Firmar folio.FE221621
2022-02-22 11:50:49-363142.Timbrar folio.FE221621
2022-02-22 11:50:49-363142.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:50:49-363142.cfdiReceptor.Rfc:PCA9902102B9
2022-02-22 11:50:49-363142.cfdiComprobante.Fech:2/22/2022 11:50:45 AM
2022-02-22 11:50:49-363142.cfdiComprobante.Total:400.00
2022-02-22 11:50:49-363142.Folio Generado:FE221621
2022-02-22 11:50:49-363142.Timbre Fiscal:F590D617-60CE-4614-9EB0-610F21A2F8DA
2022-02-22 11:50:51-363142.Inicio Envia Factura.FE221621
2022-02-22 11:50:52-363142.Fin Envia Factura.FE221621
2022-02-22 11:50:52-363142.Proceso finalizado. SesionId:363142 Folio Documento:MTY,1-2-0-0-574303,2,PCA9902102B9,FE
2022-02-22 11:50:52-363142.-----------------------------------------------------------FIN
2022-02-22 11:57:12-379103.-----------------------------------------------------------INI
2022-02-22 11:57:12-379103.Proceso Inicializado genera_cfdi.aspx. SesionId:379103 Folio Documento:MTY,1-2-0-0-574259,2,EAP101117B55,FE
2022-02-22 11:57:12-379103.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 11:57:12-379103.Tipo_R:S
2022-02-22 11:57:12-379103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 11:57:12-379103.Server:ACOSRV5 Base:DBSAC7
2022-02-22 11:57:12-379103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 11:57:12-379103.Ticket:260500422022208470081
2022-02-22 11:57:12-379103.Siguiente Folio.MTY-FE-1-2-0-0-574259
2022-02-22 11:57:12-379103.Oficina:MTY,Serie:FE,Factura:221622,FolioCFDI:8532
2022-02-22 11:57:12-379103.Modo Pruebas:False
2022-02-22 11:57:12-379103.Licencia Válida
2022-02-22 11:57:12-379103.cfdiReceptor.Rfc:EAP101117B55
2022-02-22 11:57:12-379103.Cliente:103826. Email:marco.rueda@metjam.com.mx. Boleto: 260500422022208470081. Total: 600.00. Fecha:2/22/2022 12:00:00 AM
2022-02-22 11:57:12-379103.FormaPago_L:MASTERCARD
2022-02-22 11:57:12-379103.Request.FE221622
2022-02-22 11:57:12-379103.Firmar folio.FE221622
2022-02-22 11:57:12-379103.Timbrar folio.FE221622
2022-02-22 11:57:12-379103.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 11:57:12-379103.cfdiReceptor.Rfc:EAP101117B55
2022-02-22 11:57:12-379103.cfdiComprobante.Fech:2/22/2022 11:56:26 AM
2022-02-22 11:57:12-379103.cfdiComprobante.Total:600.00
2022-02-22 11:57:13-379103.Folio Generado:FE221622
2022-02-22 11:57:13-379103.Timbre Fiscal:6E7119CF-C26A-4833-86A4-D2DAC5DABD5E
2022-02-22 11:57:14-379103.Inicio Envia Factura.FE221622
2022-02-22 11:57:16-379103.Fin Envia Factura.FE221622
2022-02-22 11:57:16-379103.Proceso finalizado. SesionId:379103 Folio Documento:MTY,1-2-0-0-574259,2,EAP101117B55,FE
2022-02-22 11:57:16-379103.-----------------------------------------------------------FIN
2022-02-22 12:01:01-384647.-----------------------------------------------------------INI
2022-02-22 12:01:01-384647.Proceso Inicializado genera_cfdi.aspx. SesionId:384647 Folio Documento:MTY,1-2-0-0-572928,2,BMI9704113PA,FE
2022-02-22 12:01:01-384647.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:01:01-384647.Tipo_R:S
2022-02-22 12:01:01-384647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:01:01-384647.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:01:01-384647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:01:01-384647.Ticket:340500522021512560131
2022-02-22 12:01:01-384647.Siguiente Folio.MTY-FE-1-2-0-0-572928
2022-02-22 12:01:01-384647.Oficina:MTY,Serie:FE,Factura:221623,FolioCFDI:8533
2022-02-22 12:01:01-384647.Modo Pruebas:False
2022-02-22 12:01:01-384647.Licencia Válida
2022-02-22 12:01:01-384647.cfdiReceptor.Rfc:BMI9704113PA
2022-02-22 12:01:01-384647.Cliente:103827. Email:jjmelop@monex.com.mx. Boleto: 340500522021512560131. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-22 12:01:01-384647.FormaPago_L:MASTERCARD
2022-02-22 12:01:01-384647.Request.FE221623
2022-02-22 12:01:01-384647.Firmar folio.FE221623
2022-02-22 12:01:01-384647.Timbrar folio.FE221623
2022-02-22 12:01:01-384647.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:01:01-384647.cfdiReceptor.Rfc:BMI9704113PA
2022-02-22 12:01:01-384647.cfdiComprobante.Fech:2/22/2022 12:00:40 PM
2022-02-22 12:01:01-384647.cfdiComprobante.Total:700.00
2022-02-22 12:01:02-384647.Folio Generado:FE221623
2022-02-22 12:01:02-384647.Timbre Fiscal:BEDEA9B0-FAE9-4EAA-861A-058E3CC4CFCC
2022-02-22 12:01:03-384647.Inicio Envia Factura.FE221623
2022-02-22 12:01:05-384647.Fin Envia Factura.FE221623
2022-02-22 12:01:05-384647.Proceso finalizado. SesionId:384647 Folio Documento:MTY,1-2-0-0-572928,2,BMI9704113PA,FE
2022-02-22 12:01:05-384647.-----------------------------------------------------------FIN
2022-02-22 12:03:25-399770.-----------------------------------------------------------INI
2022-02-22 12:03:25-399770.Proceso Inicializado genera_cfdi.aspx. SesionId:399770 Folio Documento:MTY,1-2-0-0-573554,2,IEL931213LD7,FE
2022-02-22 12:03:25-399770.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:03:25-399770.Tipo_R:S
2022-02-22 12:03:25-399770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:03:25-399770.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:03:25-399770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:03:25-399770.Ticket:020560922021821110205
2022-02-22 12:03:25-399770.Siguiente Folio.MTY-FE-1-2-0-0-573554
2022-02-22 12:03:25-399770.Oficina:MTY,Serie:FE,Factura:221624,FolioCFDI:8534
2022-02-22 12:03:25-399770.Modo Pruebas:False
2022-02-22 12:03:25-399770.Licencia Válida
2022-02-22 12:03:25-399770.cfdiReceptor.Rfc:IEL931213LD7
2022-02-22 12:03:25-399770.Cliente:103828. Email:kristell.mejia@elizondomx.com. Boleto: 020560922021821110205. Total: 600.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 12:03:25-399770.FormaPago_L:EFECTIVO
2022-02-22 12:03:25-399770.Request.FE221624
2022-02-22 12:03:25-399770.Firmar folio.FE221624
2022-02-22 12:03:25-399770.Timbrar folio.FE221624
2022-02-22 12:03:25-399770.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:03:25-399770.cfdiReceptor.Rfc:IEL931213LD7
2022-02-22 12:03:25-399770.cfdiComprobante.Fech:2/22/2022 12:02:32 PM
2022-02-22 12:03:25-399770.cfdiComprobante.Total:600.00
2022-02-22 12:03:25-399770.Folio Generado:FE221624
2022-02-22 12:03:25-399770.Timbre Fiscal:29B32168-2305-48EE-A01D-290BB6E241B2
2022-02-22 12:03:27-399770.Inicio Envia Factura.FE221624
2022-02-22 12:03:29-399770.Fin Envia Factura.FE221624
2022-02-22 12:03:29-399770.Proceso finalizado. SesionId:399770 Folio Documento:MTY,1-2-0-0-573554,2,IEL931213LD7,FE
2022-02-22 12:03:29-399770.-----------------------------------------------------------FIN
2022-02-22 12:12:28-402107.-----------------------------------------------------------INI
2022-02-22 12:12:28-402107.Proceso Inicializado genera_cfdi.aspx. SesionId:402107 Folio Documento:MTY,1-1-2-6386-108488,2,ICC9601104J5,FE
2022-02-22 12:12:28-402107.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:12:28-402107.Tipo_R:S
2022-02-22 12:12:28-402107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:12:28-402107.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:12:28-402107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:12:28-402107.Ticket:011108488
2022-02-22 12:12:28-402107.Siguiente Folio.MTY-FE-1-1-2-6386-108488
2022-02-22 12:12:28-402107.Oficina:MTY,Serie:FE,Factura:221625,FolioCFDI:8535
2022-02-22 12:12:28-402107.Modo Pruebas:False
2022-02-22 12:12:28-402107.Licencia Válida
2022-02-22 12:12:28-402107.cfdiReceptor.Rfc:ICC9601104J5
2022-02-22 12:12:28-402107.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108488. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-22 12:12:28-402107.FormaPago_L:EFECTIVO
2022-02-22 12:12:28-402107.Request.FE221625
2022-02-22 12:12:29-402107.Firmar folio.FE221625
2022-02-22 12:12:29-402107.Timbrar folio.FE221625
2022-02-22 12:12:29-402107.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:12:29-402107.cfdiReceptor.Rfc:ICC9601104J5
2022-02-22 12:12:29-402107.cfdiComprobante.Fech:2/22/2022 12:12:26 PM
2022-02-22 12:12:29-402107.cfdiComprobante.Total:390.00
2022-02-22 12:12:29-402107.Folio Generado:FE221625
2022-02-22 12:12:29-402107.Timbre Fiscal:99715E3F-7C22-4066-A567-F401973AFA0F
2022-02-22 12:12:31-402107.Inicio Envia Factura.FE221625
2022-02-22 12:12:31-402107.-----------------------------------------------------------INI
2022-02-22 12:12:31-402107.Proceso Inicializado genera_cfdi.aspx. SesionId:402107 Folio Documento:MTY,1-1-2-6386-108488,2,ICC9601104J5,FE
2022-02-22 12:12:31-402107.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:12:31-402107.Tipo_R:S
2022-02-22 12:12:31-402107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:12:31-402107.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:12:31-402107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:12:31-402107.Ticket:011108488
2022-02-22 12:12:31-402107.Oficina:MTY,Serie:FE,Factura:221625,FolioCFDI:8536
2022-02-22 12:12:31-402107.Modo Pruebas:False
2022-02-22 12:12:31-402107.Licencia Válida
2022-02-22 12:12:31-402107.cfdiReceptor.Rfc:ICC9601104J5
2022-02-22 12:12:31-402107.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108488. Total: 390,00. Fecha:2/22/2022 12:00:00 AM
2022-02-22 12:12:31-402107.FormaPago_L:EFECTIVO
2022-02-22 12:12:31-402107.Folio existente.FE221625
2022-02-22 12:12:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-22 12:12:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-22 12:12:31-402107.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-22 12:12:31-402107.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-22 12:12:32-402107.Fin Envia Factura.FE221625
2022-02-22 12:12:32-402107.Proceso finalizado. SesionId:402107 Folio Documento:MTY,1-1-2-6386-108488,2,ICC9601104J5,FE
2022-02-22 12:12:32-402107.-----------------------------------------------------------FIN
2022-02-22 12:16:07-416960.-----------------------------------------------------------INI
2022-02-22 12:16:07-416960.Proceso Inicializado genera_cfdi.aspx. SesionId:416960 Folio Documento:MTY,1-2-0-0-571084,2,KME021010GJ4,FE
2022-02-22 12:16:07-416960.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:16:07-416960.Tipo_R:S
2022-02-22 12:16:07-416960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:16:07-416960.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:16:07-416960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:16:07-416960.Ticket:160500122020807190043
2022-02-22 12:16:07-416960.Siguiente Folio.MTY-FE-1-2-0-0-571084
2022-02-22 12:16:07-416960.Oficina:MTY,Serie:FE,Factura:221626,FolioCFDI:8536
2022-02-22 12:16:07-416960.Modo Pruebas:False
2022-02-22 12:16:07-416960.Licencia Válida
2022-02-22 12:16:07-416960.cfdiReceptor.Rfc:KME021010GJ4
2022-02-22 12:16:07-416960.Cliente:103830. Email:sofia.mosqueda@kerry.com. Boleto: 160500122020807190043. Total: 350.00. Fecha:2/8/2022 12:00:00 AM
2022-02-22 12:16:07-416960.FormaPago_L:VISA
2022-02-22 12:16:07-416960.Request.FE221626
2022-02-22 12:16:07-416960.Firmar folio.FE221626
2022-02-22 12:16:07-416960.Timbrar folio.FE221626
2022-02-22 12:16:07-416960.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:16:07-416960.cfdiReceptor.Rfc:KME021010GJ4
2022-02-22 12:16:07-416960.cfdiComprobante.Fech:2/22/2022 12:15:01 PM
2022-02-22 12:16:07-416960.cfdiComprobante.Total:350.00
2022-02-22 12:16:08-416960.Folio Generado:FE221626
2022-02-22 12:16:08-416960.Timbre Fiscal:C94E3385-37AF-48CF-AC1D-E570332E8849
2022-02-22 12:16:09-416960.Inicio Envia Factura.FE221626
2022-02-22 12:16:11-416960.Fin Envia Factura.FE221626
2022-02-22 12:16:11-416960.Proceso finalizado. SesionId:416960 Folio Documento:MTY,1-2-0-0-571084,2,KME021010GJ4,FE
2022-02-22 12:16:11-416960.-----------------------------------------------------------FIN
2022-02-22 12:23:42-395804.-----------------------------------------------------------INI
2022-02-22 12:23:42-395804.Proceso Inicializado genera_cfdi.aspx. SesionId:395804 Folio Documento:MTY,1-2-0-0-573469,2,ABE1102152R1,FE
2022-02-22 12:23:42-395804.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:23:42-395804.Tipo_R:S
2022-02-22 12:23:42-395804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:23:42-395804.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:23:42-395804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:23:42-395804.Ticket:350500222021719150168
2022-02-22 12:23:42-395804.Siguiente Folio.MTY-FE-1-2-0-0-573469
2022-02-22 12:23:42-395804.Oficina:MTY,Serie:FE,Factura:221627,FolioCFDI:8537
2022-02-22 12:23:42-395804.Modo Pruebas:False
2022-02-22 12:23:42-395804.Licencia Válida
2022-02-22 12:23:42-395804.cfdiReceptor.Rfc:ABE1102152R1
2022-02-22 12:23:42-395804.Cliente:103829. Email:amatad@herdez.com. Boleto: 350500222021719150168. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 12:23:42-395804.FormaPago_L:VISA
2022-02-22 12:23:42-395804.Request.FE221627
2022-02-22 12:23:42-395804.Firmar folio.FE221627
2022-02-22 12:23:43-395804.Timbrar folio.FE221627
2022-02-22 12:23:43-395804.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:23:43-395804.cfdiReceptor.Rfc:ABE1102152R1
2022-02-22 12:23:43-395804.cfdiComprobante.Fech:2/22/2022 12:13:17 PM
2022-02-22 12:23:43-395804.cfdiComprobante.Total:350.00
2022-02-22 12:23:43-395804.Folio Generado:FE221627
2022-02-22 12:23:43-395804.Timbre Fiscal:7F5E3B8D-C837-435E-A760-C99620EEE2AB
2022-02-22 12:23:45-395804.Inicio Envia Factura.FE221627
2022-02-22 12:23:46-395804.Fin Envia Factura.FE221627
2022-02-22 12:23:46-395804.Proceso finalizado. SesionId:395804 Folio Documento:MTY,1-2-0-0-573469,2,ABE1102152R1,FE
2022-02-22 12:23:46-395804.-----------------------------------------------------------FIN
2022-02-22 12:47:34-431404.-----------------------------------------------------------INI
2022-02-22 12:47:34-431404.Proceso Inicializado genera_cfdi.aspx. SesionId:431404 Folio Documento:MTY,1-2-0-0-573464,2,ELA030325ER5,FE
2022-02-22 12:47:34-431404.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:47:34-431404.Tipo_R:S
2022-02-22 12:47:34-431404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:47:34-431404.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:47:34-431404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:47:34-431404.Ticket:320500122021715420124
2022-02-22 12:47:34-431404.Siguiente Folio.MTY-FE-1-2-0-0-573464
2022-02-22 12:47:34-431404.Oficina:MTY,Serie:FE,Factura:221628,FolioCFDI:8538
2022-02-22 12:47:34-431404.Modo Pruebas:False
2022-02-22 12:47:34-431404.Licencia Válida
2022-02-22 12:47:34-431404.cfdiReceptor.Rfc:ELA030325ER5
2022-02-22 12:47:34-431404.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 320500122021715420124. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 12:47:34-431404.FormaPago_L:AMERICAN EXPRESS
2022-02-22 12:47:34-431404.Request.FE221628
2022-02-22 12:47:35-431404.Firmar folio.FE221628
2022-02-22 12:47:35-431404.Timbrar folio.FE221628
2022-02-22 12:47:35-431404.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:47:35-431404.cfdiReceptor.Rfc:ELA030325ER5
2022-02-22 12:47:35-431404.cfdiComprobante.Fech:2/22/2022 12:47:19 PM
2022-02-22 12:47:35-431404.cfdiComprobante.Total:300.00
2022-02-22 12:47:36-431404.Folio Generado:FE221628
2022-02-22 12:47:36-431404.Timbre Fiscal:5C912ADD-E598-4728-8E1F-416F9AF57F2E
2022-02-22 12:47:39-431404.Inicio Envia Factura.FE221628
2022-02-22 12:47:42-431404.Fin Envia Factura.FE221628
2022-02-22 12:47:42-431404.Proceso finalizado. SesionId:431404 Folio Documento:MTY,1-2-0-0-573464,2,ELA030325ER5,FE
2022-02-22 12:47:42-431404.-----------------------------------------------------------FIN
2022-02-22 12:51:07-442027.-----------------------------------------------------------INI
2022-02-22 12:51:07-442027.Proceso Inicializado genera_cfdi.aspx. SesionId:442027 Folio Documento:MTY,1-2-0-0-574355,2,ACC010328EQ6,FE
2022-02-22 12:51:07-442027.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:51:07-442027.Tipo_R:S
2022-02-22 12:51:07-442027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:51:07-442027.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:51:07-442027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:51:07-442027.Ticket:320500122022117070190
2022-02-22 12:51:07-442027.Siguiente Folio.MTY-FE-1-2-0-0-574355
2022-02-22 12:51:07-442027.Oficina:MTY,Serie:FE,Factura:221629,FolioCFDI:8539
2022-02-22 12:51:07-442027.Modo Pruebas:False
2022-02-22 12:51:07-442027.Licencia Válida
2022-02-22 12:51:07-442027.cfdiReceptor.Rfc:ACC010328EQ6
2022-02-22 12:51:07-442027.Cliente:084033. Email:alfredo.aguilar@mx.yazaki.com. Boleto: 320500122022117070190. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 12:51:07-442027.FormaPago_L:VISA
2022-02-22 12:51:07-442027.Request.FE221629
2022-02-22 12:51:07-442027.Firmar folio.FE221629
2022-02-22 12:51:07-442027.Timbrar folio.FE221629
2022-02-22 12:51:07-442027.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:51:07-442027.cfdiReceptor.Rfc:ACC010328EQ6
2022-02-22 12:51:07-442027.cfdiComprobante.Fech:2/22/2022 12:49:21 PM
2022-02-22 12:51:07-442027.cfdiComprobante.Total:300.00
2022-02-22 12:51:08-442027.Folio Generado:FE221629
2022-02-22 12:51:08-442027.Timbre Fiscal:C7ADCBEF-A7A3-4F35-AD3C-844CD6A03692
2022-02-22 12:51:09-442027.Inicio Envia Factura.FE221629
2022-02-22 12:51:10-442027.Fin Envia Factura.FE221629
2022-02-22 12:51:10-442027.Proceso finalizado. SesionId:442027 Folio Documento:MTY,1-2-0-0-574355,2,ACC010328EQ6,FE
2022-02-22 12:51:10-442027.-----------------------------------------------------------FIN
2022-02-22 12:54:20-452465.-----------------------------------------------------------INI
2022-02-22 12:54:20-452465.Proceso Inicializado genera_cfdi.aspx. SesionId:452465 Folio Documento:MTY,1-2-0-0-574104,2,CDC960913SK6,FE
2022-02-22 12:54:20-452465.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 12:54:20-452465.Tipo_R:S
2022-02-22 12:54:20-452465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 12:54:20-452465.Server:ACOSRV5 Base:DBSAC7
2022-02-22 12:54:20-452465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 12:54:20-452465.Ticket:350500222021917590134
2022-02-22 12:54:20-452465.Siguiente Folio.MTY-FE-1-2-0-0-574104
2022-02-22 12:54:20-452465.Oficina:MTY,Serie:FE,Factura:221630,FolioCFDI:8540
2022-02-22 12:54:20-452465.Modo Pruebas:False
2022-02-22 12:54:20-452465.Licencia Válida
2022-02-22 12:54:20-452465.cfdiReceptor.Rfc:CDC960913SK6
2022-02-22 12:54:20-452465.Cliente:090018. Email:moyaservando7@gmail.com. Boleto: 350500222021917590134. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-22 12:54:20-452465.FormaPago_L:AMERICAN EXPRESS
2022-02-22 12:54:20-452465.Request.FE221630
2022-02-22 12:54:20-452465.Firmar folio.FE221630
2022-02-22 12:54:20-452465.Timbrar folio.FE221630
2022-02-22 12:54:20-452465.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 12:54:20-452465.cfdiReceptor.Rfc:CDC960913SK6
2022-02-22 12:54:20-452465.cfdiComprobante.Fech:2/22/2022 12:54:04 PM
2022-02-22 12:54:20-452465.cfdiComprobante.Total:350.00
2022-02-22 12:54:21-452465.Folio Generado:FE221630
2022-02-22 12:54:21-452465.Timbre Fiscal:D030728E-477B-47F2-8DEC-ECC78BEE43DC
2022-02-22 12:54:23-452465.Inicio Envia Factura.FE221630
2022-02-22 12:54:24-452465.Fin Envia Factura.FE221630
2022-02-22 12:54:24-452465.Proceso finalizado. SesionId:452465 Folio Documento:MTY,1-2-0-0-574104,2,CDC960913SK6,FE
2022-02-22 12:54:24-452465.-----------------------------------------------------------FIN
2022-02-22 13:30:12-463560.-----------------------------------------------------------INI
2022-02-22 13:30:12-463560.Proceso Inicializado genera_cfdi.aspx. SesionId:463560 Folio Documento:MTY,1-2-0-0-573157,2,AME941028N57,FE
2022-02-22 13:30:12-463560.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 13:30:12-463560.Tipo_R:S
2022-02-22 13:30:12-463560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 13:30:12-463560.Server:ACOSRV5 Base:DBSAC7
2022-02-22 13:30:12-463560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 13:30:12-463560.Ticket:150500322021707180022
2022-02-22 13:30:12-463560.Siguiente Folio.MTY-FE-1-2-0-0-573157
2022-02-22 13:30:12-463560.Oficina:MTY,Serie:FE,Factura:221631,FolioCFDI:8541
2022-02-22 13:30:12-463560.Modo Pruebas:False
2022-02-22 13:30:12-463560.Licencia Válida
2022-02-22 13:30:12-463560.cfdiReceptor.Rfc:AME941028N57
2022-02-22 13:30:12-463560.Cliente:084536. Email:ricardo.limones1@arcelormittal.com. Boleto: 150500322021707180022. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 13:30:12-463560.FormaPago_L:MASTERCARD
2022-02-22 13:30:12-463560.Request.FE221631
2022-02-22 13:30:12-463560.Firmar folio.FE221631
2022-02-22 13:30:13-463560.Timbrar folio.FE221631
2022-02-22 13:30:13-463560.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 13:30:13-463560.cfdiReceptor.Rfc:AME941028N57
2022-02-22 13:30:13-463560.cfdiComprobante.Fech:2/22/2022 1:29:55 PM
2022-02-22 13:30:13-463560.cfdiComprobante.Total:450.00
2022-02-22 13:30:13-463560.Folio Generado:FE221631
2022-02-22 13:30:13-463560.Timbre Fiscal:2D264BE3-2E0F-4221-B029-D6EDC54CC65A
2022-02-22 13:30:16-463560.Inicio Envia Factura.FE221631
2022-02-22 13:30:19-463560.Fin Envia Factura.FE221631
2022-02-22 13:30:19-463560.Proceso finalizado. SesionId:463560 Folio Documento:MTY,1-2-0-0-573157,2,AME941028N57,FE
2022-02-22 13:30:19-463560.-----------------------------------------------------------FIN
2022-02-22 13:34:35-486048.-----------------------------------------------------------INI
2022-02-22 13:34:35-486048.Proceso Inicializado genera_cfdi.aspx. SesionId:486048 Folio Documento:MTY,1-1-2-6367-108163,2,AME941028N57,FE
2022-02-22 13:34:35-486048.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 13:34:35-486048.Tipo_R:S
2022-02-22 13:34:35-486048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 13:34:35-486048.Server:ACOSRV5 Base:DBSAC7
2022-02-22 13:34:35-486048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 13:34:35-486048.Ticket:011108163
2022-02-22 13:34:35-486048.Siguiente Folio.MTY-FE-1-1-2-6367-108163
2022-02-22 13:34:35-486048.Oficina:MTY,Serie:FE,Factura:221632,FolioCFDI:8542
2022-02-22 13:34:35-486048.Modo Pruebas:False
2022-02-22 13:34:35-486048.Licencia Válida
2022-02-22 13:34:35-486048.cfdiReceptor.Rfc:AME941028N57
2022-02-22 13:34:35-486048.Cliente:084536. Email:ricardo.limones1@arcelormittal.com. Boleto: 011108163. Total: 370.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 13:34:35-486048.FormaPago_L:MASTERCARD CREDITO
2022-02-22 13:34:35-486048.Request.FE221632
2022-02-22 13:34:35-486048.Firmar folio.FE221632
2022-02-22 13:34:35-486048.Timbrar folio.FE221632
2022-02-22 13:34:35-486048.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 13:34:35-486048.cfdiReceptor.Rfc:AME941028N57
2022-02-22 13:34:35-486048.cfdiComprobante.Fech:2/22/2022 1:34:20 PM
2022-02-22 13:34:35-486048.cfdiComprobante.Total:370.00
2022-02-22 13:34:36-486048.Folio Generado:FE221632
2022-02-22 13:34:36-486048.Timbre Fiscal:B7277A8A-C236-4845-BC2D-2C1DC023C9AA
2022-02-22 13:34:38-486048.Inicio Envia Factura.FE221632
2022-02-22 13:34:39-486048.Fin Envia Factura.FE221632
2022-02-22 13:34:39-486048.Proceso finalizado. SesionId:486048 Folio Documento:MTY,1-1-2-6367-108163,2,AME941028N57,FE
2022-02-22 13:34:39-486048.-----------------------------------------------------------FIN
2022-02-22 13:35:46-473153.-----------------------------------------------------------INI
2022-02-22 13:35:46-473153.Proceso Inicializado genera_cfdi.aspx. SesionId:473153 Folio Documento:MTY,1-2-0-0-573494,2,OSM980612FV5,FE
2022-02-22 13:35:46-473153.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 13:35:46-473153.Tipo_R:S
2022-02-22 13:35:46-473153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 13:35:46-473153.Server:ACOSRV5 Base:DBSAC7
2022-02-22 13:35:46-473153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 13:35:46-473153.Ticket:340500322021808240052
2022-02-22 13:35:46-473153.Siguiente Folio.MTY-FE-1-2-0-0-573494
2022-02-22 13:35:46-473153.Oficina:MTY,Serie:FE,Factura:221633,FolioCFDI:8543
2022-02-22 13:35:46-473153.Modo Pruebas:False
2022-02-22 13:35:46-473153.Licencia Válida
2022-02-22 13:35:46-473153.cfdiReceptor.Rfc:OSM980612FV5
2022-02-22 13:35:46-473153.Cliente:103831. Email:csoster@bloomeng.com. Boleto: 340500322021808240052. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 13:35:46-473153.FormaPago_L:MASTERCARD
2022-02-22 13:35:46-473153.Request.FE221633
2022-02-22 13:35:47-473153.Firmar folio.FE221633
2022-02-22 13:35:47-473153.Timbrar folio.FE221633
2022-02-22 13:35:47-473153.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 13:35:47-473153.cfdiReceptor.Rfc:OSM980612FV5
2022-02-22 13:35:47-473153.cfdiComprobante.Fech:2/22/2022 1:35:21 PM
2022-02-22 13:35:47-473153.cfdiComprobante.Total:450.00
2022-02-22 13:35:47-473153.Folio Generado:FE221633
2022-02-22 13:35:47-473153.Timbre Fiscal:48F96289-234A-45C7-A719-C67C0C8D66E1
2022-02-22 13:35:48-473153.Inicio Envia Factura.FE221633
2022-02-22 13:35:50-473153.Fin Envia Factura.FE221633
2022-02-22 13:35:50-473153.Proceso finalizado. SesionId:473153 Folio Documento:MTY,1-2-0-0-573494,2,OSM980612FV5,FE
2022-02-22 13:35:50-473153.-----------------------------------------------------------FIN
2022-02-22 13:44:09-503620.-----------------------------------------------------------INI
2022-02-22 13:44:09-503620.Proceso Inicializado genera_cfdi.aspx. SesionId:503620 Folio Documento:MTY,1-2-0-0-573937,2,EIK100209S16,FE
2022-02-22 13:44:09-503620.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 13:44:09-503620.Tipo_R:S
2022-02-22 13:44:09-503620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 13:44:09-503620.Server:ACOSRV5 Base:DBSAC7
2022-02-22 13:44:09-503620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 13:44:09-503620.Ticket:160500322022007260020
2022-02-22 13:44:09-503620.Siguiente Folio.MTY-FE-1-2-0-0-573937
2022-02-22 13:44:09-503620.Oficina:MTY,Serie:FE,Factura:221634,FolioCFDI:8544
2022-02-22 13:44:09-503620.Modo Pruebas:False
2022-02-22 13:44:09-503620.Licencia Válida
2022-02-22 13:44:09-503620.cfdiReceptor.Rfc:EIK100209S16
2022-02-22 13:44:09-503620.Cliente:103832. Email:delia@eikonsys.com. Boleto: 160500322022007260020. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-22 13:44:09-503620.FormaPago_L:MASTERCARD
2022-02-22 13:44:09-503620.Request.FE221634
2022-02-22 13:44:09-503620.Firmar folio.FE221634
2022-02-22 13:44:09-503620.Timbrar folio.FE221634
2022-02-22 13:44:09-503620.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 13:44:09-503620.cfdiReceptor.Rfc:EIK100209S16
2022-02-22 13:44:09-503620.cfdiComprobante.Fech:2/22/2022 1:44:01 PM
2022-02-22 13:44:09-503620.cfdiComprobante.Total:500.00
2022-02-22 13:44:10-503620.Folio Generado:FE221634
2022-02-22 13:44:10-503620.Timbre Fiscal:E4D506BF-9535-468B-8454-E98C1D2CD25C
2022-02-22 13:44:12-503620.Inicio Envia Factura.FE221634
2022-02-22 13:44:14-503620.Fin Envia Factura.FE221634
2022-02-22 13:44:14-503620.Proceso finalizado. SesionId:503620 Folio Documento:MTY,1-2-0-0-573937,2,EIK100209S16,FE
2022-02-22 13:44:14-503620.-----------------------------------------------------------FIN
2022-02-22 13:44:42-496598.-----------------------------------------------------------INI
2022-02-22 13:44:42-496598.Proceso Inicializado genera_cfdi.aspx. SesionId:496598 Folio Documento:MTY,1-2-0-0-572468,2,SAA090605CH6,FE
2022-02-22 13:44:42-496598.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 13:44:42-496598.Tipo_R:S
2022-02-22 13:44:42-496598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 13:44:42-496598.Server:ACOSRV5 Base:DBSAC7
2022-02-22 13:44:42-496598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 13:44:42-496598.Ticket:330500422021318120103
2022-02-22 13:44:42-496598.Siguiente Folio.MTY-FE-1-2-0-0-572468
2022-02-22 13:44:42-496598.Oficina:MTY,Serie:FE,Factura:221635,FolioCFDI:8545
2022-02-22 13:44:42-496598.Modo Pruebas:False
2022-02-22 13:44:42-496598.Licencia Válida
2022-02-22 13:44:42-496598.cfdiReceptor.Rfc:SAA090605CH6
2022-02-22 13:44:42-496598.Cliente:103833. Email:erick.espinosa@flyacross.com.mx. Boleto: 330500422021318120103. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-02-22 13:44:42-496598.FormaPago_L:AMERICAN EXPRESS
2022-02-22 13:44:42-496598.Request.FE221635
2022-02-22 13:44:42-496598.Firmar folio.FE221635
2022-02-22 13:44:42-496598.Timbrar folio.FE221635
2022-02-22 13:44:42-496598.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 13:44:42-496598.cfdiReceptor.Rfc:SAA090605CH6
2022-02-22 13:44:42-496598.cfdiComprobante.Fech:2/22/2022 1:44:05 PM
2022-02-22 13:44:42-496598.cfdiComprobante.Total:550.00
2022-02-22 13:44:42-496598.Folio Generado:FE221635
2022-02-22 13:44:42-496598.Timbre Fiscal:A25693F5-7E6E-4BB0-A50C-37DCFA743E32
2022-02-22 13:44:44-496598.Inicio Envia Factura.FE221635
2022-02-22 13:44:45-496598.Fin Envia Factura.FE221635
2022-02-22 13:44:45-496598.Proceso finalizado. SesionId:496598 Folio Documento:MTY,1-2-0-0-572468,2,SAA090605CH6,FE
2022-02-22 13:44:45-496598.-----------------------------------------------------------FIN
2022-02-22 13:59:42-526557.-----------------------------------------------------------INI
2022-02-22 13:59:42-526557.Proceso Inicializado genera_cfdi.aspx. SesionId:526557 Folio Documento:MTY,1-2-0-0-571790,2,SHI171108R23,FE
2022-02-22 13:59:42-526557.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 13:59:42-526557.Tipo_R:S
2022-02-22 13:59:42-526557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 13:59:42-526557.Server:ACOSRV5 Base:DBSAC7
2022-02-22 13:59:42-526557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 13:59:42-526557.Ticket:140500322021019560144
2022-02-22 13:59:42-526557.Siguiente Folio.MTY-FE-1-2-0-0-571790
2022-02-22 13:59:42-526557.Oficina:MTY,Serie:FE,Factura:221636,FolioCFDI:8546
2022-02-22 13:59:42-526557.Modo Pruebas:False
2022-02-22 13:59:42-526557.Licencia Válida
2022-02-22 13:59:42-526557.cfdiReceptor.Rfc:SHI171108R23
2022-02-22 13:59:42-526557.Cliente:097572. Email:karla.cosio@skydropx.com. Boleto: 140500322021019560144. Total: 450.00. Fecha:2/10/2022 12:00:00 AM
2022-02-22 13:59:42-526557.FormaPago_L:VISA
2022-02-22 13:59:42-526557.Request.FE221636
2022-02-22 13:59:42-526557.Firmar folio.FE221636
2022-02-22 13:59:42-526557.Timbrar folio.FE221636
2022-02-22 13:59:42-526557.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 13:59:42-526557.cfdiReceptor.Rfc:SHI171108R23
2022-02-22 13:59:42-526557.cfdiComprobante.Fech:2/22/2022 1:59:10 PM
2022-02-22 13:59:42-526557.cfdiComprobante.Total:450.00
2022-02-22 13:59:43-526557.Folio Generado:FE221636
2022-02-22 13:59:43-526557.Timbre Fiscal:68D96298-0114-443E-B4C3-72309FD38CDE
2022-02-22 13:59:45-526557.Inicio Envia Factura.FE221636
2022-02-22 13:59:46-526557.Fin Envia Factura.FE221636
2022-02-22 13:59:46-526557.Proceso finalizado. SesionId:526557 Folio Documento:MTY,1-2-0-0-571790,2,SHI171108R23,FE
2022-02-22 13:59:46-526557.-----------------------------------------------------------FIN
2022-02-22 14:01:47-538043.-----------------------------------------------------------INI
2022-02-22 14:01:47-538043.Proceso Inicializado genera_cfdi.aspx. SesionId:538043 Folio Documento:MTY,1-2-0-0-573842,2,UME7111309Q4,FE
2022-02-22 14:01:47-538043.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 14:01:47-538043.Tipo_R:S
2022-02-22 14:01:47-538043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 14:01:47-538043.Server:ACOSRV5 Base:DBSAC7
2022-02-22 14:01:47-538043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 14:01:47-538043.Ticket:260500122022015550094
2022-02-22 14:01:47-538043.Siguiente Folio.MTY-FE-1-2-0-0-573842
2022-02-22 14:01:47-538043.Oficina:MTY,Serie:FE,Factura:221637,FolioCFDI:8547
2022-02-22 14:01:47-538043.Modo Pruebas:False
2022-02-22 14:01:47-538043.Licencia Válida
2022-02-22 14:01:47-538043.cfdiReceptor.Rfc:UME7111309Q4
2022-02-22 14:01:47-538043.Cliente:056976. Email:brivera@usg.com.mx. Boleto: 260500122022015550094. Total: 340.00. Fecha:2/20/2022 12:00:00 AM
2022-02-22 14:01:47-538043.FormaPago_L:MASTERCARD
2022-02-22 14:01:47-538043.Request.FE221637
2022-02-22 14:01:47-538043.Firmar folio.FE221637
2022-02-22 14:01:47-538043.Timbrar folio.FE221637
2022-02-22 14:01:47-538043.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 14:01:47-538043.cfdiReceptor.Rfc:UME7111309Q4
2022-02-22 14:01:47-538043.cfdiComprobante.Fech:2/22/2022 2:01:21 PM
2022-02-22 14:01:47-538043.cfdiComprobante.Total:340.00
2022-02-22 14:01:48-538043.Folio Generado:FE221637
2022-02-22 14:01:48-538043.Timbre Fiscal:8275B0C4-D1D7-4F2E-9ED4-966CA0D2FA92
2022-02-22 14:01:49-538043.Inicio Envia Factura.FE221637
2022-02-22 14:01:51-538043.Fin Envia Factura.FE221637
2022-02-22 14:01:51-538043.Proceso finalizado. SesionId:538043 Folio Documento:MTY,1-2-0-0-573842,2,UME7111309Q4,FE
2022-02-22 14:01:51-538043.-----------------------------------------------------------FIN
2022-02-22 14:02:33-545615.-----------------------------------------------------------INI
2022-02-22 14:02:33-545615.Proceso Inicializado genera_cfdi.aspx. SesionId:545615 Folio Documento:MTY,1-2-0-0-574399,2,CPA101022MY7,FE
2022-02-22 14:02:33-545615.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 14:02:33-545615.Tipo_R:S
2022-02-22 14:02:33-545615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 14:02:33-545615.Server:ACOSRV5 Base:DBSAC7
2022-02-22 14:02:33-545615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 14:02:33-545615.Ticket:320500522022209440096
2022-02-22 14:02:33-545615.Siguiente Folio.MTY-FE-1-2-0-0-574399
2022-02-22 14:02:33-545615.Oficina:MTY,Serie:FE,Factura:221638,FolioCFDI:8548
2022-02-22 14:02:33-545615.Modo Pruebas:False
2022-02-22 14:02:33-545615.Licencia Válida
2022-02-22 14:02:33-545615.cfdiReceptor.Rfc:CPA101022MY7
2022-02-22 14:02:33-545615.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 320500522022209440096. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-22 14:02:33-545615.FormaPago_L:AMERICAN EXPRESS
2022-02-22 14:02:33-545615.Request.FE221638
2022-02-22 14:02:33-545615.Firmar folio.FE221638
2022-02-22 14:02:33-545615.Timbrar folio.FE221638
2022-02-22 14:02:33-545615.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 14:02:33-545615.cfdiReceptor.Rfc:CPA101022MY7
2022-02-22 14:02:33-545615.cfdiComprobante.Fech:2/22/2022 2:01:57 PM
2022-02-22 14:02:33-545615.cfdiComprobante.Total:700.00
2022-02-22 14:02:33-545615.Folio Generado:FE221638
2022-02-22 14:02:33-545615.Timbre Fiscal:464B282D-ADA1-4ACF-BBA1-6E90DDD12BD1
2022-02-22 14:02:35-545615.Inicio Envia Factura.FE221638
2022-02-22 14:02:36-545615.Fin Envia Factura.FE221638
2022-02-22 14:02:36-545615.Proceso finalizado. SesionId:545615 Folio Documento:MTY,1-2-0-0-574399,2,CPA101022MY7,FE
2022-02-22 14:02:36-545615.-----------------------------------------------------------FIN
2022-02-22 14:07:08-551751.-----------------------------------------------------------INI
2022-02-22 14:07:08-551751.Proceso Inicializado genera_cfdi.aspx. SesionId:551751 Folio Documento:MTY,1-2-0-0-573207,2,UPA010702DB6,FE
2022-02-22 14:07:08-551751.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 14:07:08-551751.Tipo_R:S
2022-02-22 14:07:08-551751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 14:07:08-551751.Server:ACOSRV5 Base:DBSAC7
2022-02-22 14:07:08-551751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 14:07:08-551751.Ticket:340500422021618220193
2022-02-22 14:07:08-551751.Siguiente Folio.MTY-FE-1-2-0-0-573207
2022-02-22 14:07:08-551751.Oficina:MTY,Serie:FE,Factura:221639,FolioCFDI:8549
2022-02-22 14:07:08-551751.Modo Pruebas:False
2022-02-22 14:07:08-551751.Licencia Válida
2022-02-22 14:07:08-551751.cfdiReceptor.Rfc:UPA010702DB6
2022-02-22 14:07:08-551751.Cliente:103835. Email:bravo.ged@gmail.com. Boleto: 340500422021618220193. Total: 550.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 14:07:08-551751.FormaPago_L:AMERICAN EXPRESS
2022-02-22 14:07:08-551751.Request.FE221639
2022-02-22 14:07:08-551751.Firmar folio.FE221639
2022-02-22 14:07:08-551751.Timbrar folio.FE221639
2022-02-22 14:07:08-551751.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 14:07:08-551751.cfdiReceptor.Rfc:UPA010702DB6
2022-02-22 14:07:08-551751.cfdiComprobante.Fech:2/22/2022 2:06:54 PM
2022-02-22 14:07:08-551751.cfdiComprobante.Total:550.00
2022-02-22 14:07:08-551751.Folio Generado:FE221639
2022-02-22 14:07:08-551751.Timbre Fiscal:A90CC30C-2B19-4827-89A7-95A57BC51171
2022-02-22 14:07:10-551751.Inicio Envia Factura.FE221639
2022-02-22 14:07:12-551751.Fin Envia Factura.FE221639
2022-02-22 14:07:12-551751.Proceso finalizado. SesionId:551751 Folio Documento:MTY,1-2-0-0-573207,2,UPA010702DB6,FE
2022-02-22 14:07:12-551751.-----------------------------------------------------------FIN
2022-02-22 14:11:38-561680.-----------------------------------------------------------INI
2022-02-22 14:11:38-561680.Proceso Inicializado genera_cfdi.aspx. SesionId:561680 Folio Documento:MTY,1-2-0-0-573406,2,HMO080915I44,FE
2022-02-22 14:11:38-561680.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 14:11:38-561680.Tipo_R:S
2022-02-22 14:11:38-561680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 14:11:38-561680.Server:ACOSRV5 Base:DBSAC7
2022-02-22 14:11:38-561680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 14:11:38-561680.Ticket:140507322021720090180
2022-02-22 14:11:38-561680.Siguiente Folio.MTY-FE-1-2-0-0-573406
2022-02-22 14:11:38-561680.Oficina:MTY,Serie:FE,Factura:221640,FolioCFDI:8550
2022-02-22 14:11:38-561680.Modo Pruebas:False
2022-02-22 14:11:38-561680.Licencia Válida
2022-02-22 14:11:38-561680.cfdiReceptor.Rfc:HMO080915I44
2022-02-22 14:11:38-561680.Cliente:088543. Email:tomas.davila@cemix.com. Boleto: 140507322021720090180. Total: 900.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 14:11:38-561680.FormaPago_L:EFECTIVO
2022-02-22 14:11:38-561680.Request.FE221640
2022-02-22 14:11:38-561680.Firmar folio.FE221640
2022-02-22 14:11:38-561680.Timbrar folio.FE221640
2022-02-22 14:11:38-561680.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 14:11:38-561680.cfdiReceptor.Rfc:HMO080915I44
2022-02-22 14:11:38-561680.cfdiComprobante.Fech:2/22/2022 2:10:57 PM
2022-02-22 14:11:38-561680.cfdiComprobante.Total:900.00
2022-02-22 14:11:39-561680.Folio Generado:FE221640
2022-02-22 14:11:39-561680.Timbre Fiscal:546F6151-381E-45A9-A90B-65B0288150DB
2022-02-22 14:11:41-561680.Inicio Envia Factura.FE221640
2022-02-22 14:11:42-561680.Fin Envia Factura.FE221640
2022-02-22 14:11:42-561680.Proceso finalizado. SesionId:561680 Folio Documento:MTY,1-2-0-0-573406,2,HMO080915I44,FE
2022-02-22 14:11:42-561680.-----------------------------------------------------------FIN
2022-02-22 14:35:49-570232.-----------------------------------------------------------INI
2022-02-22 14:35:49-570232.Proceso Inicializado genera_cfdi.aspx. SesionId:570232 Folio Documento:MTY,1-2-0-0-573771,2,MME081107RE9,FE
2022-02-22 14:35:49-570232.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 14:35:49-570232.Tipo_R:S
2022-02-22 14:35:49-570232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 14:35:49-570232.Server:ACOSRV5 Base:DBSAC7
2022-02-22 14:35:49-570232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 14:35:49-570232.Ticket:190500322021820340193
2022-02-22 14:35:50-570232.Siguiente Folio.MTY-FE-1-2-0-0-573771
2022-02-22 14:35:50-570232.Oficina:MTY,Serie:FE,Factura:221641,FolioCFDI:8551
2022-02-22 14:35:50-570232.Modo Pruebas:False
2022-02-22 14:35:50-570232.Licencia Válida
2022-02-22 14:35:50-570232.cfdiReceptor.Rfc:MME081107RE9
2022-02-22 14:35:50-570232.Cliente:103836. Email:marian.princef@gmail.com. Boleto: 190500322021820340193. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 14:35:50-570232.FormaPago_L:AMERICAN EXPRESS
2022-02-22 14:35:50-570232.Request.FE221641
2022-02-22 14:35:50-570232.Firmar folio.FE221641
2022-02-22 14:35:50-570232.Timbrar folio.FE221641
2022-02-22 14:35:50-570232.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 14:35:50-570232.cfdiReceptor.Rfc:MME081107RE9
2022-02-22 14:35:50-570232.cfdiComprobante.Fech:2/22/2022 2:35:33 PM
2022-02-22 14:35:50-570232.cfdiComprobante.Total:450.00
2022-02-22 14:35:51-570232.Folio Generado:FE221641
2022-02-22 14:35:51-570232.Timbre Fiscal:A179349B-B6AE-4D82-8222-EC9D737894EB
2022-02-22 14:35:56-570232.Inicio Envia Factura.FE221641
2022-02-22 14:35:58-570232.Fin Envia Factura.FE221641
2022-02-22 14:35:58-570232.Proceso finalizado. SesionId:570232 Folio Documento:MTY,1-2-0-0-573771,2,MME081107RE9,FE
2022-02-22 14:35:58-570232.-----------------------------------------------------------FIN
2022-02-22 14:59:52-600289.-----------------------------------------------------------INI
2022-02-22 14:59:52-600289.Proceso Inicializado genera_cfdi.aspx. SesionId:600289 Folio Documento:MTY,1-2-0-0-572946,2,DDM950901N65,FE
2022-02-22 14:59:52-600289.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 14:59:52-600289.Tipo_R:S
2022-02-22 14:59:52-600289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 14:59:52-600289.Server:ACOSRV5 Base:DBSAC7
2022-02-22 14:59:52-600289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 14:59:52-600289.Ticket:320500322021521290214
2022-02-22 14:59:52-600289.Siguiente Folio.MTY-FE-1-2-0-0-572946
2022-02-22 14:59:52-600289.Oficina:MTY,Serie:FE,Factura:221642,FolioCFDI:8552
2022-02-22 14:59:52-600289.Modo Pruebas:False
2022-02-22 14:59:52-600289.Licencia Válida
2022-02-22 14:59:52-600289.cfdiReceptor.Rfc:DDM950901N65
2022-02-22 14:59:52-600289.Cliente:091750. Email:alfredor@ddm.com.mx. Boleto: 320500322021521290214. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-22 14:59:52-600289.FormaPago_L:EFECTIVO
2022-02-22 14:59:52-600289.Request.FE221642
2022-02-22 14:59:52-600289.Firmar folio.FE221642
2022-02-22 14:59:52-600289.Timbrar folio.FE221642
2022-02-22 14:59:52-600289.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 14:59:52-600289.cfdiReceptor.Rfc:DDM950901N65
2022-02-22 14:59:52-600289.cfdiComprobante.Fech:2/22/2022 2:59:41 PM
2022-02-22 14:59:52-600289.cfdiComprobante.Total:450.00
2022-02-22 14:59:53-600289.Folio Generado:FE221642
2022-02-22 14:59:53-600289.Timbre Fiscal:634609BD-FEB8-460C-9B9C-53D0EDD21C74
2022-02-22 14:59:57-600289.Inicio Envia Factura.FE221642
2022-02-22 14:59:59-600289.Fin Envia Factura.FE221642
2022-02-22 14:59:59-600289.Proceso finalizado. SesionId:600289 Folio Documento:MTY,1-2-0-0-572946,2,DDM950901N65,FE
2022-02-22 14:59:59-600289.-----------------------------------------------------------FIN
2022-02-22 15:03:03-580876.-----------------------------------------------------------INI
2022-02-22 15:03:03-580876.Proceso Inicializado genera_cfdi.aspx. SesionId:580876 Folio Documento:MTY,1-2-0-0-574330,2,CCE0408135Q4,FE
2022-02-22 15:03:03-580876.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:03:03-580876.Tipo_R:S
2022-02-22 15:03:03-580876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:03:03-580876.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:03:03-580876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:03:03-580876.Ticket:350500522022111430119
2022-02-22 15:03:03-580876.Siguiente Folio.MTY-FE-1-2-0-0-574330
2022-02-22 15:03:03-580876.Oficina:MTY,Serie:FE,Factura:221643,FolioCFDI:8553
2022-02-22 15:03:03-580876.Modo Pruebas:False
2022-02-22 15:03:03-580876.Licencia Válida
2022-02-22 15:03:03-580876.cfdiReceptor.Rfc:CCE0408135Q4
2022-02-22 15:03:03-580876.Cliente:103834. Email:jvicenteno@cceic.com.mx. Boleto: 350500522022111430119. Total: 650.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 15:03:03-580876.FormaPago_L:AMERICAN EXPRESS
2022-02-22 15:03:03-580876.Request.FE221643
2022-02-22 15:03:04-580876.Firmar folio.FE221643
2022-02-22 15:03:04-580876.Timbrar folio.FE221643
2022-02-22 15:03:04-580876.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:03:04-580876.cfdiReceptor.Rfc:CCE0408135Q4
2022-02-22 15:03:04-580876.cfdiComprobante.Fech:2/22/2022 2:01:26 PM
2022-02-22 15:03:04-580876.cfdiComprobante.Total:650.00
2022-02-22 15:03:04-580876.Folio Generado:FE221643
2022-02-22 15:03:04-580876.Timbre Fiscal:6B865171-969B-4003-B218-AE673EF7CC3B
2022-02-22 15:03:06-580876.Inicio Envia Factura.FE221643
2022-02-22 15:03:08-580876.Fin Envia Factura.FE221643
2022-02-22 15:03:08-580876.Proceso finalizado. SesionId:580876 Folio Documento:MTY,1-2-0-0-574330,2,CCE0408135Q4,FE
2022-02-22 15:03:08-580876.-----------------------------------------------------------FIN
2022-02-22 15:05:21-598091.-----------------------------------------------------------INI
2022-02-22 15:05:21-598091.Proceso Inicializado genera_cfdi.aspx. SesionId:598091 Folio Documento:MTY,1-2-0-0-571992,2,ISM070612RZA,FE
2022-02-22 15:05:21-598091.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:05:21-598091.Tipo_R:S
2022-02-22 15:05:21-598091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:05:21-598091.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:05:21-598091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:05:21-598091.Ticket:020543922021221140192
2022-02-22 15:05:21-598091.Siguiente Folio.MTY-FE-1-2-0-0-571992
2022-02-22 15:05:21-598091.Oficina:MTY,Serie:FE,Factura:221644,FolioCFDI:8554
2022-02-22 15:05:21-598091.Modo Pruebas:False
2022-02-22 15:05:21-598091.Licencia Válida
2022-02-22 15:05:21-598091.cfdiReceptor.Rfc:ISM070612RZA
2022-02-22 15:05:21-598091.Cliente:103837. Email:jsantiago@e-sourcing.com.mx. Boleto: 020543922021221140192. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-22 15:05:21-598091.FormaPago_L:VISA
2022-02-22 15:05:21-598091.Request.FE221644
2022-02-22 15:05:21-598091.Firmar folio.FE221644
2022-02-22 15:05:21-598091.Timbrar folio.FE221644
2022-02-22 15:05:21-598091.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:05:21-598091.cfdiReceptor.Rfc:ISM070612RZA
2022-02-22 15:05:21-598091.cfdiComprobante.Fech:2/22/2022 3:04:33 PM
2022-02-22 15:05:21-598091.cfdiComprobante.Total:550.00
2022-02-22 15:05:22-598091.Folio Generado:FE221644
2022-02-22 15:05:22-598091.Timbre Fiscal:B7697657-B224-4BFB-8DEC-DD61523D7192
2022-02-22 15:05:24-598091.Inicio Envia Factura.FE221644
2022-02-22 15:05:25-598091.Fin Envia Factura.FE221644
2022-02-22 15:05:25-598091.Proceso finalizado. SesionId:598091 Folio Documento:MTY,1-2-0-0-571992,2,ISM070612RZA,FE
2022-02-22 15:05:25-598091.-----------------------------------------------------------FIN
2022-02-22 15:06:51-610187.-----------------------------------------------------------INI
2022-02-22 15:06:51-610187.Proceso Inicializado genera_cfdi.aspx. SesionId:610187 Folio Documento:MTY,1-2-0-0-573757,2,RMA910702IW1,FE
2022-02-22 15:06:51-610187.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:06:51-610187.Tipo_R:S
2022-02-22 15:06:51-610187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:06:51-610187.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:06:51-610187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:06:51-610187.Ticket:200500122021816260133
2022-02-22 15:06:51-610187.Siguiente Folio.MTY-FE-1-2-0-0-573757
2022-02-22 15:06:52-610187.Oficina:MTY,Serie:FE,Factura:221645,FolioCFDI:8555
2022-02-22 15:06:52-610187.Modo Pruebas:False
2022-02-22 15:06:52-610187.Licencia Válida
2022-02-22 15:06:52-610187.cfdiReceptor.Rfc:RMA910702IW1
2022-02-22 15:06:52-610187.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 200500122021816260133. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 15:06:52-610187.FormaPago_L:VISA
2022-02-22 15:06:52-610187.Request.FE221645
2022-02-22 15:06:52-610187.Firmar folio.FE221645
2022-02-22 15:06:52-610187.Timbrar folio.FE221645
2022-02-22 15:06:52-610187.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:06:52-610187.cfdiReceptor.Rfc:RMA910702IW1
2022-02-22 15:06:52-610187.cfdiComprobante.Fech:2/22/2022 3:06:29 PM
2022-02-22 15:06:52-610187.cfdiComprobante.Total:300.00
2022-02-22 15:06:52-610187.Folio Generado:FE221645
2022-02-22 15:06:52-610187.Timbre Fiscal:5846626E-2007-4B83-B15C-83A24B76701F
2022-02-22 15:06:54-610187.Inicio Envia Factura.FE221645
2022-02-22 15:06:55-610187.Fin Envia Factura.FE221645
2022-02-22 15:06:55-610187.Proceso finalizado. SesionId:610187 Folio Documento:MTY,1-2-0-0-573757,2,RMA910702IW1,FE
2022-02-22 15:06:55-610187.-----------------------------------------------------------FIN
2022-02-22 15:25:45-620379.-----------------------------------------------------------INI
2022-02-22 15:25:45-620379.Proceso Inicializado genera_cfdi.aspx. SesionId:620379 Folio Documento:MTY,1-2-0-0-573905,2,RAD120824H38,FE
2022-02-22 15:25:45-620379.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:25:45-620379.Tipo_R:S
2022-02-22 15:25:45-620379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:25:45-620379.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:25:45-620379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:25:45-620379.Ticket:150500322021910250059
2022-02-22 15:25:45-620379.Siguiente Folio.MTY-FE-1-2-0-0-573905
2022-02-22 15:25:45-620379.Oficina:MTY,Serie:FE,Factura:221646,FolioCFDI:8556
2022-02-22 15:25:45-620379.Modo Pruebas:False
2022-02-22 15:25:45-620379.Licencia Válida
2022-02-22 15:25:45-620379.cfdiReceptor.Rfc:RAD120824H38
2022-02-22 15:25:45-620379.Cliente:090264. Email:diegogm92@hotmail.com. Boleto: 150500322021910250059. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-22 15:25:45-620379.FormaPago_L:MASTERCARD
2022-02-22 15:25:45-620379.Request.FE221646
2022-02-22 15:25:45-620379.Firmar folio.FE221646
2022-02-22 15:25:45-620379.Timbrar folio.FE221646
2022-02-22 15:25:45-620379.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:25:45-620379.cfdiReceptor.Rfc:RAD120824H38
2022-02-22 15:25:45-620379.cfdiComprobante.Fech:2/22/2022 3:24:46 PM
2022-02-22 15:25:45-620379.cfdiComprobante.Total:450.00
2022-02-22 15:25:46-620379.Folio Generado:FE221646
2022-02-22 15:25:46-620379.Timbre Fiscal:F9DE0E3B-63CB-4BD7-95F3-5586B5DA03E8
2022-02-22 15:25:48-620379.Inicio Envia Factura.FE221646
2022-02-22 15:25:49-620379.Fin Envia Factura.FE221646
2022-02-22 15:25:49-620379.Proceso finalizado. SesionId:620379 Folio Documento:MTY,1-2-0-0-573905,2,RAD120824H38,FE
2022-02-22 15:25:49-620379.-----------------------------------------------------------FIN
2022-02-22 15:28:26-648315.-----------------------------------------------------------INI
2022-02-22 15:28:26-648315.Proceso Inicializado genera_cfdi.aspx. SesionId:648315 Folio Documento:MTY,1-2-0-0-573341,2,BAC821104Q39,FE
2022-02-22 15:28:26-648315.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:28:26-648315.Tipo_R:S
2022-02-22 15:28:26-648315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:28:26-648315.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:28:26-648315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:28:26-648315.Ticket:190500322021710250069
2022-02-22 15:28:26-648315.Siguiente Folio.MTY-FE-1-2-0-0-573341
2022-02-22 15:28:26-648315.Oficina:MTY,Serie:FE,Factura:221647,FolioCFDI:8557
2022-02-22 15:28:26-648315.Modo Pruebas:False
2022-02-22 15:28:26-648315.Licencia Válida
2022-02-22 15:28:26-648315.cfdiReceptor.Rfc:BAC821104Q39
2022-02-22 15:28:26-648315.Cliente:101241. Email:vmorales@bacardi.com. Boleto: 190500322021710250069. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 15:28:26-648315.FormaPago_L:MASTERCARD
2022-02-22 15:28:26-648315.Request.FE221647
2022-02-22 15:28:26-648315.Firmar folio.FE221647
2022-02-22 15:28:26-648315.Timbrar folio.FE221647
2022-02-22 15:28:26-648315.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:28:26-648315.cfdiReceptor.Rfc:BAC821104Q39
2022-02-22 15:28:26-648315.cfdiComprobante.Fech:2/22/2022 3:27:45 PM
2022-02-22 15:28:26-648315.cfdiComprobante.Total:450.00
2022-02-22 15:28:27-648315.Folio Generado:FE221647
2022-02-22 15:28:27-648315.Timbre Fiscal:A23DF6A4-993F-4D87-8B2A-6CE5352D6F3C
2022-02-22 15:28:30-648315.Inicio Envia Factura.FE221647
2022-02-22 15:28:32-648315.Fin Envia Factura.FE221647
2022-02-22 15:28:32-648315.Proceso finalizado. SesionId:648315 Folio Documento:MTY,1-2-0-0-573341,2,BAC821104Q39,FE
2022-02-22 15:28:32-648315.-----------------------------------------------------------FIN
2022-02-22 15:31:08-634634.-----------------------------------------------------------INI
2022-02-22 15:31:08-634634.Proceso Inicializado genera_cfdi.aspx. SesionId:634634 Folio Documento:MTY,1-2-0-0-572544,2,TRU7911227L6,FE
2022-02-22 15:31:08-634634.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:31:08-634634.Tipo_R:S
2022-02-22 15:31:08-634634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:31:08-634634.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:31:08-634634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:31:08-634634.Ticket:020543922021414510175
2022-02-22 15:31:08-634634.Siguiente Folio.MTY-FE-1-2-0-0-572544
2022-02-22 15:31:08-634634.Oficina:MTY,Serie:FE,Factura:221648,FolioCFDI:8558
2022-02-22 15:31:08-634634.Modo Pruebas:False
2022-02-22 15:31:08-634634.Licencia Válida
2022-02-22 15:31:08-634634.cfdiReceptor.Rfc:TRU7911227L6
2022-02-22 15:31:08-634634.Cliente:103838. Email:ebramirzj@truper.com. Boleto: 020543922021414510175. Total: 1000.00. Fecha:2/14/2022 12:00:00 AM
2022-02-22 15:31:08-634634.FormaPago_L:VISA
2022-02-22 15:31:08-634634.Request.FE221648
2022-02-22 15:31:08-634634.Firmar folio.FE221648
2022-02-22 15:31:08-634634.Timbrar folio.FE221648
2022-02-22 15:31:08-634634.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:31:08-634634.cfdiReceptor.Rfc:TRU7911227L6
2022-02-22 15:31:08-634634.cfdiComprobante.Fech:2/22/2022 3:29:59 PM
2022-02-22 15:31:08-634634.cfdiComprobante.Total:1000.00
2022-02-22 15:31:09-634634.Folio Generado:FE221648
2022-02-22 15:31:09-634634.Timbre Fiscal:4C608FCC-766A-4F4F-B681-5D14BD24F13E
2022-02-22 15:31:10-634634.Inicio Envia Factura.FE221648
2022-02-22 15:31:12-634634.Fin Envia Factura.FE221648
2022-02-22 15:31:12-634634.Proceso finalizado. SesionId:634634 Folio Documento:MTY,1-2-0-0-572544,2,TRU7911227L6,FE
2022-02-22 15:31:12-634634.-----------------------------------------------------------FIN
2022-02-22 15:40:39-653319.-----------------------------------------------------------INI
2022-02-22 15:40:39-653319.Proceso Inicializado genera_cfdi.aspx. SesionId:653319 Folio Documento:MTY,1-2-0-0-572508,2,EUM000707DQ2,FE
2022-02-22 15:40:39-653319.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:40:39-653319.Tipo_R:S
2022-02-22 15:40:39-653319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:40:39-653319.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:40:39-653319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:40:39-653319.Ticket:320500222021409530092
2022-02-22 15:40:39-653319.Siguiente Folio.MTY-FE-1-2-0-0-572508
2022-02-22 15:40:39-653319.Oficina:MTY,Serie:FE,Factura:221649,FolioCFDI:8559
2022-02-22 15:40:39-653319.Modo Pruebas:False
2022-02-22 15:40:39-653319.Licencia Válida
2022-02-22 15:40:39-653319.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-22 15:40:39-653319.Cliente:099068. Email:noe.hernandez.cruz.620@outlook.com. Boleto: 320500222021409530092. Total: 350.00. Fecha:2/14/2022 12:00:00 AM
2022-02-22 15:40:39-653319.FormaPago_L:MASTERCARD
2022-02-22 15:40:39-653319.Request.FE221649
2022-02-22 15:40:39-653319.Firmar folio.FE221649
2022-02-22 15:40:39-653319.Timbrar folio.FE221649
2022-02-22 15:40:39-653319.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:40:39-653319.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-22 15:40:39-653319.cfdiComprobante.Fech:2/22/2022 3:39:09 PM
2022-02-22 15:40:39-653319.cfdiComprobante.Total:350.00
2022-02-22 15:40:40-653319.Folio Generado:FE221649
2022-02-22 15:40:40-653319.Timbre Fiscal:5F14EAB2-5D51-4A6D-AE20-3948EE01B2DE
2022-02-22 15:40:42-653319.Inicio Envia Factura.FE221649
2022-02-22 15:40:43-653319.Fin Envia Factura.FE221649
2022-02-22 15:40:43-653319.Proceso finalizado. SesionId:653319 Folio Documento:MTY,1-2-0-0-572508,2,EUM000707DQ2,FE
2022-02-22 15:40:43-653319.-----------------------------------------------------------FIN
2022-02-22 15:56:28-668105.-----------------------------------------------------------INI
2022-02-22 15:56:28-668105.Proceso Inicializado genera_cfdi.aspx. SesionId:668105 Folio Documento:MTY,1-2-0-0-574311,2,AME9006135H0,FE
2022-02-22 15:56:28-668105.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 15:56:28-668105.Tipo_R:S
2022-02-22 15:56:28-668105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 15:56:28-668105.Server:ACOSRV5 Base:DBSAC7
2022-02-22 15:56:28-668105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 15:56:28-668105.Ticket:340500422022111080091
2022-02-22 15:56:28-668105.Siguiente Folio.MTY-FE-1-2-0-0-574311
2022-02-22 15:56:28-668105.Oficina:MTY,Serie:FE,Factura:221650,FolioCFDI:8560
2022-02-22 15:56:28-668105.Modo Pruebas:False
2022-02-22 15:56:28-668105.Licencia Válida
2022-02-22 15:56:28-668105.cfdiReceptor.Rfc:AME9006135H0
2022-02-22 15:56:28-668105.Cliente:102087. Email:mcolin@asofarma.com.mx. Boleto: 340500422022111080091. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 15:56:28-668105.FormaPago_L:MASTERCARD
2022-02-22 15:56:28-668105.Request.FE221650
2022-02-22 15:56:28-668105.Firmar folio.FE221650
2022-02-22 15:56:29-668105.Timbrar folio.FE221650
2022-02-22 15:56:29-668105.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 15:56:29-668105.cfdiReceptor.Rfc:AME9006135H0
2022-02-22 15:56:29-668105.cfdiComprobante.Fech:2/22/2022 3:56:12 PM
2022-02-22 15:56:29-668105.cfdiComprobante.Total:450.00
2022-02-22 15:56:29-668105.Folio Generado:FE221650
2022-02-22 15:56:29-668105.Timbre Fiscal:4280DAFD-5660-47C7-BF1D-05A340C922B2
2022-02-22 15:56:31-668105.Inicio Envia Factura.FE221650
2022-02-22 15:56:33-668105.Fin Envia Factura.FE221650
2022-02-22 15:56:33-668105.Proceso finalizado. SesionId:668105 Folio Documento:MTY,1-2-0-0-574311,2,AME9006135H0,FE
2022-02-22 15:56:33-668105.-----------------------------------------------------------FIN
2022-02-22 16:15:21-671995.-----------------------------------------------------------INI
2022-02-22 16:15:21-671995.Proceso Inicializado genera_cfdi.aspx. SesionId:671995 Folio Documento:MTY,1-1-2-6382-108398,2,GME951215A8A,FE
2022-02-22 16:15:21-671995.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 16:15:21-671995.Tipo_R:S
2022-02-22 16:15:21-671995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 16:15:21-671995.Server:ACOSRV5 Base:DBSAC7
2022-02-22 16:15:21-671995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 16:15:21-671995.Ticket:011108398
2022-02-22 16:15:21-671995.Siguiente Folio.MTY-FE-1-1-2-6382-108398
2022-02-22 16:15:21-671995.Oficina:MTY,Serie:FE,Factura:221651,FolioCFDI:8561
2022-02-22 16:15:21-671995.Modo Pruebas:False
2022-02-22 16:15:21-671995.Licencia Válida
2022-02-22 16:15:21-671995.cfdiReceptor.Rfc:GME951215A8A
2022-02-22 16:15:21-671995.Cliente:056336. Email:jose.martinez@gmfinancial.com. Boleto: 011108398. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 16:15:21-671995.FormaPago_L:EFECTIVO
2022-02-22 16:15:21-671995.Request.FE221651
2022-02-22 16:15:21-671995.Firmar folio.FE221651
2022-02-22 16:15:21-671995.Timbrar folio.FE221651
2022-02-22 16:15:21-671995.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 16:15:21-671995.cfdiReceptor.Rfc:GME951215A8A
2022-02-22 16:15:21-671995.cfdiComprobante.Fech:2/22/2022 4:12:29 PM
2022-02-22 16:15:21-671995.cfdiComprobante.Total:370.00
2022-02-22 16:15:22-671995.Folio Generado:FE221651
2022-02-22 16:15:22-671995.Timbre Fiscal:E880FDCB-F0E2-42B4-BC0A-2832621370FB
2022-02-22 16:15:23-671995.Inicio Envia Factura.FE221651
2022-02-22 16:15:25-671995.Fin Envia Factura.FE221651
2022-02-22 16:15:25-671995.Proceso finalizado. SesionId:671995 Folio Documento:MTY,1-1-2-6382-108398,2,GME951215A8A,FE
2022-02-22 16:15:25-671995.-----------------------------------------------------------FIN
2022-02-22 16:17:10-699001.-----------------------------------------------------------INI
2022-02-22 16:17:10-699001.Proceso Inicializado genera_cfdi.aspx. SesionId:699001 Folio Documento:MTY,1-1-2-6382-108399,2,GME951215A8A,FE
2022-02-22 16:17:10-699001.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 16:17:10-699001.Tipo_R:S
2022-02-22 16:17:10-699001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 16:17:10-699001.Server:ACOSRV5 Base:DBSAC7
2022-02-22 16:17:10-699001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 16:17:10-699001.Ticket:011108399
2022-02-22 16:17:10-699001.Siguiente Folio.MTY-FE-1-1-2-6382-108399
2022-02-22 16:17:10-699001.Oficina:MTY,Serie:FE,Factura:221652,FolioCFDI:8562
2022-02-22 16:17:10-699001.Modo Pruebas:False
2022-02-22 16:17:10-699001.Licencia Válida
2022-02-22 16:17:10-699001.cfdiReceptor.Rfc:GME951215A8A
2022-02-22 16:17:10-699001.Cliente:056336. Email:jose.martinez@gmfinancial.com. Boleto: 011108399. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 16:17:10-699001.FormaPago_L:EFECTIVO
2022-02-22 16:17:10-699001.Request.FE221652
2022-02-22 16:17:10-699001.Firmar folio.FE221652
2022-02-22 16:17:10-699001.Timbrar folio.FE221652
2022-02-22 16:17:10-699001.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 16:17:10-699001.cfdiReceptor.Rfc:GME951215A8A
2022-02-22 16:17:10-699001.cfdiComprobante.Fech:2/22/2022 4:16:37 PM
2022-02-22 16:17:10-699001.cfdiComprobante.Total:370.00
2022-02-22 16:17:11-699001.Folio Generado:FE221652
2022-02-22 16:17:11-699001.Timbre Fiscal:F3C2C31C-FD94-4572-8683-D29DFFA55050
2022-02-22 16:17:13-699001.Inicio Envia Factura.FE221652
2022-02-22 16:17:15-699001.Fin Envia Factura.FE221652
2022-02-22 16:17:15-699001.Proceso finalizado. SesionId:699001 Folio Documento:MTY,1-1-2-6382-108399,2,GME951215A8A,FE
2022-02-22 16:17:15-699001.-----------------------------------------------------------FIN
2022-02-22 16:21:28-701724.-----------------------------------------------------------INI
2022-02-22 16:21:28-701724.Proceso Inicializado genera_cfdi.aspx. SesionId:701724 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-22 16:21:28-701724.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 16:21:28-701724.Tipo_R:S
2022-02-22 16:21:28-701724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 16:21:28-701724.Server:ACOSRV5 Base:DBSAC7
2022-02-22 16:21:28-701724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 16:21:28-701724.Ticket:320500322021811080088
2022-02-22 16:21:28-701724.Siguiente Folio.MTY-FE-1-2-0-0-573999
2022-02-22 16:21:28-701724.Oficina:MTY,Serie:FE,Factura:221653,FolioCFDI:8563
2022-02-22 16:21:28-701724.Modo Pruebas:False
2022-02-22 16:21:28-701724.Licencia Válida
2022-02-22 16:21:29-701724.cfdiReceptor.Rfc:EME7905301M7
2022-02-22 16:21:29-701724.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500322021811080088. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 16:21:29-701724.FormaPago_L:MASTERCARD
2022-02-22 16:21:29-701724.Request.FE221653
2022-02-22 16:21:29-701724.Firmar folio.FE221653
2022-02-22 16:21:29-701724.Timbrar folio.FE221653
2022-02-22 16:21:29-701724.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 16:21:29-701724.cfdiReceptor.Rfc:EME7905301M7
2022-02-22 16:21:29-701724.cfdiComprobante.Fech:2/22/2022 4:20:25 PM
2022-02-22 16:21:29-701724.cfdiComprobante.Total:450.00
2022-02-22 16:21:29-701724.Folio Generado:FE221653
2022-02-22 16:21:29-701724.Timbre Fiscal:22E129A0-146E-49FA-B3A8-E3F09A1220DB
2022-02-22 16:21:31-701724.Inicio Envia Factura.FE221653
2022-02-22 16:21:33-701724.Fin Envia Factura.FE221653
2022-02-22 16:21:33-701724.Proceso finalizado. SesionId:701724 Folio Documento:MTY,1-2-0-0-573999,2,EME7905301M7,FE
2022-02-22 16:21:33-701724.-----------------------------------------------------------FIN
2022-02-22 16:29:18-714953.-----------------------------------------------------------INI
2022-02-22 16:29:18-714953.Proceso Inicializado genera_cfdi.aspx. SesionId:714953 Folio Documento:MTY,1-2-0-0-574309,2,NEI1908021R0,FE
2022-02-22 16:29:18-714953.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 16:29:18-714953.Tipo_R:S
2022-02-22 16:29:18-714953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 16:29:18-714953.Server:ACOSRV5 Base:DBSAC7
2022-02-22 16:29:18-714953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 16:29:18-714953.Ticket:340500422022111070089
2022-02-22 16:29:18-714953.Siguiente Folio.MTY-FE-1-2-0-0-574309
2022-02-22 16:29:18-714953.Oficina:MTY,Serie:FE,Factura:221654,FolioCFDI:8564
2022-02-22 16:29:18-714953.Modo Pruebas:False
2022-02-22 16:29:18-714953.Licencia Válida
2022-02-22 16:29:18-714953.cfdiReceptor.Rfc:NEI1908021R0
2022-02-22 16:29:18-714953.Cliente:103839. Email:r.angelo.rj@gmail.com. Boleto: 340500422022111070089. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 16:29:18-714953.FormaPago_L:VISA
2022-02-22 16:29:18-714953.Request.FE221654
2022-02-22 16:29:18-714953.Firmar folio.FE221654
2022-02-22 16:29:18-714953.Timbrar folio.FE221654
2022-02-22 16:29:18-714953.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 16:29:18-714953.cfdiReceptor.Rfc:NEI1908021R0
2022-02-22 16:29:18-714953.cfdiComprobante.Fech:2/22/2022 4:29:10 PM
2022-02-22 16:29:18-714953.cfdiComprobante.Total:450.00
2022-02-22 16:29:18-714953.Folio Generado:FE221654
2022-02-22 16:29:18-714953.Timbre Fiscal:FD6D8C19-1304-4257-B867-75A7C92DF182
2022-02-22 16:29:20-714953.Inicio Envia Factura.FE221654
2022-02-22 16:29:22-714953.Fin Envia Factura.FE221654
2022-02-22 16:29:22-714953.Proceso finalizado. SesionId:714953 Folio Documento:MTY,1-2-0-0-574309,2,NEI1908021R0,FE
2022-02-22 16:29:22-714953.-----------------------------------------------------------FIN
2022-02-22 16:59:51-721116.-----------------------------------------------------------INI
2022-02-22 16:59:51-721116.Proceso Inicializado genera_cfdi.aspx. SesionId:721116 Folio Documento:MTY,1-2-0-0-573057,2,PLA151117487,FE
2022-02-22 16:59:51-721116.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 16:59:51-721116.Tipo_R:S
2022-02-22 16:59:51-721116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 16:59:52-721116.Server:ACOSRV5 Base:DBSAC7
2022-02-22 16:59:52-721116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 16:59:52-721116.Ticket:020543922021618170192
2022-02-22 16:59:52-721116.Siguiente Folio.MTY-FE-1-2-0-0-573057
2022-02-22 16:59:52-721116.Oficina:MTY,Serie:FE,Factura:221655,FolioCFDI:8565
2022-02-22 16:59:52-721116.Modo Pruebas:False
2022-02-22 16:59:52-721116.Licencia Válida
2022-02-22 16:59:52-721116.cfdiReceptor.Rfc:PLA151117487
2022-02-22 16:59:52-721116.Cliente:081898. Email:abigail@laplayerita.com.mx. Boleto: 020543922021618170192. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 16:59:52-721116.FormaPago_L:EFECTIVO
2022-02-22 16:59:52-721116.Request.FE221655
2022-02-22 16:59:52-721116.Firmar folio.FE221655
2022-02-22 16:59:53-721116.Timbrar folio.FE221655
2022-02-22 16:59:53-721116.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 16:59:53-721116.cfdiReceptor.Rfc:PLA151117487
2022-02-22 16:59:53-721116.cfdiComprobante.Fech:2/22/2022 4:59:24 PM
2022-02-22 16:59:53-721116.cfdiComprobante.Total:650.00
2022-02-22 16:59:54-721116.Folio Generado:FE221655
2022-02-22 16:59:54-721116.Timbre Fiscal:3D288019-D7BB-426D-8436-F9CBC883E403
2022-02-22 16:59:57-721116.Inicio Envia Factura.FE221655
2022-02-22 17:00:00-721116.Fin Envia Factura.FE221655
2022-02-22 17:00:00-721116.Proceso finalizado. SesionId:721116 Folio Documento:MTY,1-2-0-0-573057,2,PLA151117487,FE
2022-02-22 17:00:00-721116.-----------------------------------------------------------FIN
2022-02-22 17:06:39-731045.-----------------------------------------------------------INI
2022-02-22 17:06:39-731045.Proceso Inicializado genera_cfdi.aspx. SesionId:731045 Folio Documento:MTY,1-2-0-0-574210,2,GPO920120440,FE
2022-02-22 17:06:39-731045.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 17:06:39-731045.Tipo_R:S
2022-02-22 17:06:39-731045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 17:06:39-731045.Server:ACOSRV5 Base:DBSAC7
2022-02-22 17:06:39-731045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 17:06:39-731045.Ticket:240500322022110530077
2022-02-22 17:06:39-731045.Siguiente Folio.MTY-FE-1-2-0-0-574210
2022-02-22 17:06:39-731045.Oficina:MTY,Serie:FE,Factura:221656,FolioCFDI:8566
2022-02-22 17:06:39-731045.Modo Pruebas:False
2022-02-22 17:06:39-731045.Licencia Válida
2022-02-22 17:06:39-731045.cfdiReceptor.Rfc:GPO920120440
2022-02-22 17:06:39-731045.Cliente:062967. Email:juan.pinedo@posadas.com. Boleto: 240500322022110530077. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 17:06:39-731045.FormaPago_L:MASTERCARD
2022-02-22 17:06:39-731045.Request.FE221656
2022-02-22 17:06:39-731045.Firmar folio.FE221656
2022-02-22 17:06:39-731045.Timbrar folio.FE221656
2022-02-22 17:06:39-731045.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 17:06:39-731045.cfdiReceptor.Rfc:GPO920120440
2022-02-22 17:06:39-731045.cfdiComprobante.Fech:2/22/2022 5:06:14 PM
2022-02-22 17:06:39-731045.cfdiComprobante.Total:400.00
2022-02-22 17:06:40-731045.Folio Generado:FE221656
2022-02-22 17:06:40-731045.Timbre Fiscal:DF9A11FD-861E-4F44-BF79-AAAB1B6CBF9E
2022-02-22 17:06:41-731045.Inicio Envia Factura.FE221656
2022-02-22 17:06:43-731045.Fin Envia Factura.FE221656
2022-02-22 17:06:43-731045.Proceso finalizado. SesionId:731045 Folio Documento:MTY,1-2-0-0-574210,2,GPO920120440,FE
2022-02-22 17:06:43-731045.-----------------------------------------------------------FIN
2022-02-22 17:12:11-745997.-----------------------------------------------------------INI
2022-02-22 17:12:11-745997.Proceso Inicializado genera_cfdi.aspx. SesionId:745997 Folio Documento:MTY,1-2-0-0-574096,2,JMO190130T20,FE
2022-02-22 17:12:11-745997.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 17:12:11-745997.Tipo_R:S
2022-02-22 17:12:11-745997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 17:12:11-745997.Server:ACOSRV5 Base:DBSAC7
2022-02-22 17:12:11-745997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 17:12:11-745997.Ticket:340500122022021490169
2022-02-22 17:12:11-745997.Siguiente Folio.MTY-FE-1-2-0-0-574096
2022-02-22 17:12:11-745997.Oficina:MTY,Serie:FE,Factura:221657,FolioCFDI:8567
2022-02-22 17:12:11-745997.Modo Pruebas:False
2022-02-22 17:12:11-745997.Licencia Válida
2022-02-22 17:12:11-745997.cfdiReceptor.Rfc:JMO190130T20
2022-02-22 17:12:11-745997.Cliente:103840. Email:selene_hernandez@jabil.com. Boleto: 340500122022021490169. Total: 300.00. Fecha:2/20/2022 12:00:00 AM
2022-02-22 17:12:11-745997.FormaPago_L:VISA
2022-02-22 17:12:11-745997.Request.FE221657
2022-02-22 17:12:12-745997.Firmar folio.FE221657
2022-02-22 17:12:12-745997.Timbrar folio.FE221657
2022-02-22 17:12:12-745997.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 17:12:12-745997.cfdiReceptor.Rfc:JMO190130T20
2022-02-22 17:12:12-745997.cfdiComprobante.Fech:2/22/2022 5:11:33 PM
2022-02-22 17:12:12-745997.cfdiComprobante.Total:300.00
2022-02-22 17:12:12-745997.Folio Generado:FE221657
2022-02-22 17:12:12-745997.Timbre Fiscal:746F16A4-2362-4AE9-A3DE-51285C689904
2022-02-22 17:12:14-745997.Inicio Envia Factura.FE221657
2022-02-22 17:12:16-745997.Fin Envia Factura.FE221657
2022-02-22 17:12:16-745997.Proceso finalizado. SesionId:745997 Folio Documento:MTY,1-2-0-0-574096,2,JMO190130T20,FE
2022-02-22 17:12:16-745997.-----------------------------------------------------------FIN
2022-02-22 17:49:45-762079.-----------------------------------------------------------INI
2022-02-22 17:49:45-762079.Proceso Inicializado genera_cfdi.aspx. SesionId:762079 Folio Documento:MTY,1-2-0-0-573200,2,ITE430714KI0,FE
2022-02-22 17:49:45-762079.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 17:49:45-762079.Tipo_R:S
2022-02-22 17:49:45-762079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 17:49:45-762079.Server:ACOSRV5 Base:DBSAC7
2022-02-22 17:49:45-762079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 17:49:45-762079.Ticket:340500522021616120173
2022-02-22 17:49:45-762079.Siguiente Folio.MTY-FE-1-2-0-0-573200
2022-02-22 17:49:45-762079.Oficina:MTY,Serie:FE,Factura:221658,FolioCFDI:8568
2022-02-22 17:49:45-762079.Modo Pruebas:False
2022-02-22 17:49:45-762079.Licencia Válida
2022-02-22 17:49:45-762079.cfdiReceptor.Rfc:ITE430714KI0
2022-02-22 17:49:45-762079.Cliente:099883. Email:gerardoaos1@gmail.com. Boleto: 340500522021616120173. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 17:49:45-762079.FormaPago_L:AMERICAN EXPRESS
2022-02-22 17:49:45-762079.Request.FE221658
2022-02-22 17:49:46-762079.Firmar folio.FE221658
2022-02-22 17:49:46-762079.Timbrar folio.FE221658
2022-02-22 17:49:46-762079.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 17:49:46-762079.cfdiReceptor.Rfc:ITE430714KI0
2022-02-22 17:49:46-762079.cfdiComprobante.Fech:2/22/2022 5:49:16 PM
2022-02-22 17:49:46-762079.cfdiComprobante.Total:650.00
2022-02-22 17:49:47-762079.Folio Generado:FE221658
2022-02-22 17:49:47-762079.Timbre Fiscal:FC65F5DA-F403-4D33-83AA-679DD3AA250C
2022-02-22 17:49:50-762079.Inicio Envia Factura.FE221658
2022-02-22 17:49:52-762079.Fin Envia Factura.FE221658
2022-02-22 17:49:52-762079.Proceso finalizado. SesionId:762079 Folio Documento:MTY,1-2-0-0-573200,2,ITE430714KI0,FE
2022-02-22 17:49:52-762079.-----------------------------------------------------------FIN
2022-02-22 17:50:35-758366.-----------------------------------------------------------INI
2022-02-22 17:50:35-758366.Proceso Inicializado genera_cfdi.aspx. SesionId:758366 Folio Documento:MTY,1-2-0-0-574356,2,BIM011108DJ5,FE
2022-02-22 17:50:35-758366.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 17:50:35-758366.Tipo_R:S
2022-02-22 17:50:35-758366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 17:50:35-758366.Server:ACOSRV5 Base:DBSAC7
2022-02-22 17:50:35-758366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 17:50:35-758366.Ticket:320500322022117150194
2022-02-22 17:50:35-758366.Siguiente Folio.MTY-FE-1-2-0-0-574356
2022-02-22 17:50:35-758366.Oficina:MTY,Serie:FE,Factura:221659,FolioCFDI:8569
2022-02-22 17:50:35-758366.Modo Pruebas:False
2022-02-22 17:50:35-758366.Licencia Válida
2022-02-22 17:50:35-758366.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-22 17:50:35-758366.Cliente:103841. Email:carlos.moreno02@grupobimbo.com. Boleto: 320500322022117150194. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 17:50:35-758366.FormaPago_L:MASTERCARD
2022-02-22 17:50:35-758366.Request.FE221659
2022-02-22 17:50:35-758366.Firmar folio.FE221659
2022-02-22 17:50:35-758366.Timbrar folio.FE221659
2022-02-22 17:50:35-758366.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 17:50:35-758366.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-22 17:50:35-758366.cfdiComprobante.Fech:2/22/2022 5:50:14 PM
2022-02-22 17:50:35-758366.cfdiComprobante.Total:450.00
2022-02-22 17:50:36-758366.Folio Generado:FE221659
2022-02-22 17:50:36-758366.Timbre Fiscal:9F015075-2C04-428A-98F1-2FC0AF45FB10
2022-02-22 17:50:37-758366.Inicio Envia Factura.FE221659
2022-02-22 17:50:39-758366.Fin Envia Factura.FE221659
2022-02-22 17:50:39-758366.Proceso finalizado. SesionId:758366 Folio Documento:MTY,1-2-0-0-574356,2,BIM011108DJ5,FE
2022-02-22 17:50:39-758366.-----------------------------------------------------------FIN
2022-02-22 18:03:14-770085.-----------------------------------------------------------INI
2022-02-22 18:03:14-770085.Proceso Inicializado genera_cfdi.aspx. SesionId:770085 Folio Documento:MTY,1-2-0-0-573454,2,BIS120312M25,FE
2022-02-22 18:03:14-770085.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 18:03:14-770085.Tipo_R:S
2022-02-22 18:03:14-770085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 18:03:14-770085.Server:ACOSRV5 Base:DBSAC7
2022-02-22 18:03:14-770085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 18:03:14-770085.Ticket:350500122021712400099
2022-02-22 18:03:14-770085.Siguiente Folio.MTY-FE-1-2-0-0-573454
2022-02-22 18:03:14-770085.Oficina:MTY,Serie:FE,Factura:221660,FolioCFDI:8570
2022-02-22 18:03:14-770085.Modo Pruebas:False
2022-02-22 18:03:14-770085.Licencia Válida
2022-02-22 18:03:14-770085.cfdiReceptor.Rfc:BIS120312M25
2022-02-22 18:03:14-770085.Cliente:103842. Email:auxiliar.contable@bissa.com.mx. Boleto: 350500122021712400099. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 18:03:14-770085.FormaPago_L:VISA
2022-02-22 18:03:14-770085.Request.FE221660
2022-02-22 18:03:14-770085.Firmar folio.FE221660
2022-02-22 18:03:15-770085.Timbrar folio.FE221660
2022-02-22 18:03:15-770085.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 18:03:15-770085.cfdiReceptor.Rfc:BIS120312M25
2022-02-22 18:03:15-770085.cfdiComprobante.Fech:2/22/2022 6:03:01 PM
2022-02-22 18:03:15-770085.cfdiComprobante.Total:300.00
2022-02-22 18:03:15-770085.Folio Generado:FE221660
2022-02-22 18:03:15-770085.Timbre Fiscal:91C9209A-BD04-46E9-B5B5-3D0277833E45
2022-02-22 18:03:17-770085.Inicio Envia Factura.FE221660
2022-02-22 18:03:19-770085.Fin Envia Factura.FE221660
2022-02-22 18:03:19-770085.Proceso finalizado. SesionId:770085 Folio Documento:MTY,1-2-0-0-573454,2,BIS120312M25,FE
2022-02-22 18:03:19-770085.-----------------------------------------------------------FIN
2022-02-22 18:21:56-782887.-----------------------------------------------------------INI
2022-02-22 18:21:56-782887.Proceso Inicializado genera_cfdi.aspx. SesionId:782887 Folio Documento:MTY,1-2-0-0-573484,2,NIN170302J5A,FE
2022-02-22 18:21:56-782887.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 18:21:56-782887.Tipo_R:S
2022-02-22 18:21:56-782887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 18:21:56-782887.Server:ACOSRV5 Base:DBSAC7
2022-02-22 18:21:56-782887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 18:21:56-782887.Ticket:330500522021723370242
2022-02-22 18:21:56-782887.Siguiente Folio.MTY-FE-1-2-0-0-573484
2022-02-22 18:21:56-782887.Oficina:MTY,Serie:FE,Factura:221661,FolioCFDI:8571
2022-02-22 18:21:56-782887.Modo Pruebas:False
2022-02-22 18:21:56-782887.Licencia Válida
2022-02-22 18:21:56-782887.cfdiReceptor.Rfc:NIN170302J5A
2022-02-22 18:21:56-782887.Cliente:103843. Email:casandra.huerta@nhsolutions.mx. Boleto: 330500522021723370242. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 18:21:56-782887.FormaPago_L:MASTERCARD
2022-02-22 18:21:56-782887.Request.FE221661
2022-02-22 18:21:56-782887.Firmar folio.FE221661
2022-02-22 18:21:56-782887.Timbrar folio.FE221661
2022-02-22 18:21:56-782887.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 18:21:56-782887.cfdiReceptor.Rfc:NIN170302J5A
2022-02-22 18:21:56-782887.cfdiComprobante.Fech:2/22/2022 6:21:44 PM
2022-02-22 18:21:56-782887.cfdiComprobante.Total:700.00
2022-02-22 18:21:57-782887.Folio Generado:FE221661
2022-02-22 18:21:57-782887.Timbre Fiscal:B1662F0A-8738-4E40-810D-690790C89F0B
2022-02-22 18:21:59-782887.Inicio Envia Factura.FE221661
2022-02-22 18:22:01-782887.Fin Envia Factura.FE221661
2022-02-22 18:22:01-782887.Proceso finalizado. SesionId:782887 Folio Documento:MTY,1-2-0-0-573484,2,NIN170302J5A,FE
2022-02-22 18:22:01-782887.-----------------------------------------------------------FIN
2022-02-22 18:23:09-799075.-----------------------------------------------------------INI
2022-02-22 18:23:09-799075.Proceso Inicializado genera_cfdi.aspx. SesionId:799075 Folio Documento:MTY,1-2-0-0-574220,2,STR1708043J2,FE
2022-02-22 18:23:09-799075.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 18:23:09-799075.Tipo_R:S
2022-02-22 18:23:09-799075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 18:23:09-799075.Server:ACOSRV5 Base:DBSAC7
2022-02-22 18:23:09-799075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 18:23:09-799075.Ticket:190500322022113170152
2022-02-22 18:23:09-799075.Siguiente Folio.MTY-FE-1-2-0-0-574220
2022-02-22 18:23:09-799075.Oficina:MTY,Serie:FE,Factura:221662,FolioCFDI:8572
2022-02-22 18:23:09-799075.Modo Pruebas:False
2022-02-22 18:23:09-799075.Licencia Válida
2022-02-22 18:23:09-799075.cfdiReceptor.Rfc:STR1708043J2
2022-02-22 18:23:09-799075.Cliente:103844. Email:luisalberto@s-techtraining.com. Boleto: 190500322022113170152. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 18:23:09-799075.FormaPago_L:EFECTIVO
2022-02-22 18:23:09-799075.Request.FE221662
2022-02-22 18:23:09-799075.Firmar folio.FE221662
2022-02-22 18:23:09-799075.Timbrar folio.FE221662
2022-02-22 18:23:09-799075.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 18:23:09-799075.cfdiReceptor.Rfc:STR1708043J2
2022-02-22 18:23:09-799075.cfdiComprobante.Fech:2/22/2022 6:22:40 PM
2022-02-22 18:23:09-799075.cfdiComprobante.Total:500.00
2022-02-22 18:23:10-799075.Folio Generado:FE221662
2022-02-22 18:23:10-799075.Timbre Fiscal:E6FCBCE5-EFF8-4AC9-8189-5F92484D67FF
2022-02-22 18:23:11-799075.Inicio Envia Factura.FE221662
2022-02-22 18:23:13-799075.Fin Envia Factura.FE221662
2022-02-22 18:23:13-799075.Proceso finalizado. SesionId:799075 Folio Documento:MTY,1-2-0-0-574220,2,STR1708043J2,FE
2022-02-22 18:23:13-799075.-----------------------------------------------------------FIN
2022-02-22 18:28:58-808420.-----------------------------------------------------------INI
2022-02-22 18:28:58-808420.Proceso Inicializado genera_cfdi.aspx. SesionId:808420 Folio Documento:MTY,1-2-0-0-573881,2,ARN940318R57,FE
2022-02-22 18:28:58-808420.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 18:28:58-808420.Tipo_R:S
2022-02-22 18:28:58-808420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 18:28:58-808420.Server:ACOSRV5 Base:DBSAC7
2022-02-22 18:28:58-808420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 18:28:58-808420.Ticket:150500122021810290073
2022-02-22 18:28:58-808420.Siguiente Folio.MTY-FE-1-2-0-0-573881
2022-02-22 18:28:58-808420.Oficina:MTY,Serie:FE,Factura:221663,FolioCFDI:8573
2022-02-22 18:28:58-808420.Modo Pruebas:False
2022-02-22 18:28:58-808420.Licencia Válida
2022-02-22 18:28:58-808420.cfdiReceptor.Rfc:ARN940318R57
2022-02-22 18:28:58-808420.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 150500122021810290073. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 18:28:58-808420.FormaPago_L:MASTERCARD
2022-02-22 18:28:58-808420.Request.FE221663
2022-02-22 18:28:58-808420.Firmar folio.FE221663
2022-02-22 18:28:58-808420.Timbrar folio.FE221663
2022-02-22 18:28:58-808420.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 18:28:58-808420.cfdiReceptor.Rfc:ARN940318R57
2022-02-22 18:28:58-808420.cfdiComprobante.Fech:2/22/2022 6:28:34 PM
2022-02-22 18:28:58-808420.cfdiComprobante.Total:300.00
2022-02-22 18:28:59-808420.Folio Generado:FE221663
2022-02-22 18:28:59-808420.Timbre Fiscal:53B485B1-1D5C-4466-91AB-6474D282896F
2022-02-22 18:29:00-808420.Inicio Envia Factura.FE221663
2022-02-22 18:29:02-808420.Fin Envia Factura.FE221663
2022-02-22 18:29:02-808420.Proceso finalizado. SesionId:808420 Folio Documento:MTY,1-2-0-0-573881,2,ARN940318R57,FE
2022-02-22 18:29:02-808420.-----------------------------------------------------------FIN
2022-02-22 19:03:36-818192.-----------------------------------------------------------INI
2022-02-22 19:03:36-818192.Proceso Inicializado genera_cfdi.aspx. SesionId:818192 Folio Documento:MTY,1-2-0-0-573558,2,ITE0706203X7,FE
2022-02-22 19:03:36-818192.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 19:03:36-818192.Tipo_R:S
2022-02-22 19:03:36-818192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 19:03:36-818192.Server:ACOSRV5 Base:DBSAC7
2022-02-22 19:03:36-818192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 19:03:36-818192.Ticket:020543922021822090215
2022-02-22 19:03:36-818192.Siguiente Folio.MTY-FE-1-2-0-0-573558
2022-02-22 19:03:36-818192.Oficina:MTY,Serie:FE,Factura:221664,FolioCFDI:8574
2022-02-22 19:03:36-818192.Modo Pruebas:False
2022-02-22 19:03:36-818192.Licencia Válida
2022-02-22 19:03:36-818192.cfdiReceptor.Rfc:ITE0706203X7
2022-02-22 19:03:36-818192.Cliente:103845. Email:sergio.cobos@infosys.com. Boleto: 020543922021822090215. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 19:03:36-818192.FormaPago_L:AMERICAN EXPRESS
2022-02-22 19:03:36-818192.Request.FE221664
2022-02-22 19:03:36-818192.Firmar folio.FE221664
2022-02-22 19:03:37-818192.Timbrar folio.FE221664
2022-02-22 19:03:37-818192.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 19:03:37-818192.cfdiReceptor.Rfc:ITE0706203X7
2022-02-22 19:03:37-818192.cfdiComprobante.Fech:2/22/2022 7:03:21 PM
2022-02-22 19:03:37-818192.cfdiComprobante.Total:500.00
2022-02-22 19:03:38-818192.Folio Generado:FE221664
2022-02-22 19:03:38-818192.Timbre Fiscal:5EA2EBD6-B77A-4D8C-BCDE-3DF2205323CF
2022-02-22 19:03:41-818192.Inicio Envia Factura.FE221664
2022-02-22 19:03:44-818192.Fin Envia Factura.FE221664
2022-02-22 19:03:44-818192.Proceso finalizado. SesionId:818192 Folio Documento:MTY,1-2-0-0-573558,2,ITE0706203X7,FE
2022-02-22 19:03:44-818192.-----------------------------------------------------------FIN
2022-02-22 19:26:19-828969.-----------------------------------------------------------INI
2022-02-22 19:26:19-828969.Proceso Inicializado genera_cfdi.aspx. SesionId:828969 Folio Documento:MTY,1-1-2-6384-108439,2,NWM9709244W4,FE
2022-02-22 19:26:19-828969.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 19:26:19-828969.Tipo_R:S
2022-02-22 19:26:19-828969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 19:26:19-828969.Server:ACOSRV5 Base:DBSAC7
2022-02-22 19:26:19-828969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 19:26:19-828969.Ticket:011108439
2022-02-22 19:26:19-828969.Siguiente Folio.MTY-FE-1-1-2-6384-108439
2022-02-22 19:26:19-828969.Oficina:MTY,Serie:FE,Factura:221665,FolioCFDI:8575
2022-02-22 19:26:19-828969.Modo Pruebas:False
2022-02-22 19:26:19-828969.Licencia Válida
2022-02-22 19:26:19-828969.cfdiReceptor.Rfc:NWM9709244W4
2022-02-22 19:26:19-828969.Cliente:103846. Email:yaressi_ll@hotmail.com. Boleto: 011108439. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 19:26:19-828969.FormaPago_L:VISA DEBITO
2022-02-22 19:26:19-828969.Request.FE221665
2022-02-22 19:26:20-828969.Firmar folio.FE221665
2022-02-22 19:26:20-828969.Timbrar folio.FE221665
2022-02-22 19:26:20-828969.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 19:26:20-828969.cfdiReceptor.Rfc:NWM9709244W4
2022-02-22 19:26:20-828969.cfdiComprobante.Fech:2/22/2022 7:23:27 PM
2022-02-22 19:26:20-828969.cfdiComprobante.Total:700.00
2022-02-22 19:26:20-828969.Folio Generado:FE221665
2022-02-22 19:26:20-828969.Timbre Fiscal:FC319352-A89D-489A-B469-6486D9E8CC45
2022-02-22 19:26:24-828969.Inicio Envia Factura.FE221665
2022-02-22 19:26:26-828969.Fin Envia Factura.FE221665
2022-02-22 19:26:26-828969.Proceso finalizado. SesionId:828969 Folio Documento:MTY,1-1-2-6384-108439,2,NWM9709244W4,FE
2022-02-22 19:26:26-828969.-----------------------------------------------------------FIN
2022-02-22 19:33:35-845555.-----------------------------------------------------------INI
2022-02-22 19:33:35-845555.Proceso Inicializado genera_cfdi.aspx. SesionId:845555 Folio Documento:MTY,1-2-0-0-573372,2,SCC071206MX6,FE
2022-02-22 19:33:35-845555.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 19:33:35-845555.Tipo_R:S
2022-02-22 19:33:35-845555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 19:33:35-845555.Server:ACOSRV5 Base:DBSAC7
2022-02-22 19:33:35-845555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 19:33:35-845555.Ticket:190500322021720130185
2022-02-22 19:33:35-845555.Siguiente Folio.MTY-FE-1-2-0-0-573372
2022-02-22 19:33:35-845555.Oficina:MTY,Serie:FE,Factura:221666,FolioCFDI:8576
2022-02-22 19:33:35-845555.Modo Pruebas:False
2022-02-22 19:33:35-845555.Licencia Válida
2022-02-22 19:33:35-845555.cfdiReceptor.Rfc:SCC071206MX6
2022-02-22 19:33:35-845555.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 190500322021720130185. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 19:33:35-845555.FormaPago_L:EFECTIVO
2022-02-22 19:33:35-845555.Request.FE221666
2022-02-22 19:33:35-845555.Firmar folio.FE221666
2022-02-22 19:33:35-845555.Timbrar folio.FE221666
2022-02-22 19:33:35-845555.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 19:33:35-845555.cfdiReceptor.Rfc:SCC071206MX6
2022-02-22 19:33:35-845555.cfdiComprobante.Fech:2/22/2022 7:33:07 PM
2022-02-22 19:33:35-845555.cfdiComprobante.Total:400.00
2022-02-22 19:33:36-845555.Folio Generado:FE221666
2022-02-22 19:33:36-845555.Timbre Fiscal:7691602D-948F-43BC-960C-9FC0E3793797
2022-02-22 19:33:38-845555.Inicio Envia Factura.FE221666
2022-02-22 19:33:39-845555.Fin Envia Factura.FE221666
2022-02-22 19:33:39-845555.Proceso finalizado. SesionId:845555 Folio Documento:MTY,1-2-0-0-573372,2,SCC071206MX6,FE
2022-02-22 19:33:39-845555.-----------------------------------------------------------FIN
2022-02-22 19:37:01-854752.-----------------------------------------------------------INI
2022-02-22 19:37:01-854752.Proceso Inicializado genera_cfdi.aspx. SesionId:854752 Folio Documento:MTY,1-2-0-0-574336,2,JAS041011FP0,FE
2022-02-22 19:37:01-854752.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 19:37:01-854752.Tipo_R:S
2022-02-22 19:37:01-854752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 19:37:01-854752.Server:ACOSRV5 Base:DBSAC7
2022-02-22 19:37:01-854752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 19:37:01-854752.Ticket:340500522022112090128
2022-02-22 19:37:01-854752.Siguiente Folio.MTY-FE-1-2-0-0-574336
2022-02-22 19:37:01-854752.Oficina:MTY,Serie:FE,Factura:221667,FolioCFDI:8577
2022-02-22 19:37:01-854752.Modo Pruebas:False
2022-02-22 19:37:01-854752.Licencia Válida
2022-02-22 19:37:01-854752.cfdiReceptor.Rfc:JAS041011FP0
2022-02-22 19:37:01-854752.Cliente:103847. Email:mdimas@jashsa.com.mx. Boleto: 340500522022112090128. Total: 750.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 19:37:01-854752.FormaPago_L:EFECTIVO
2022-02-22 19:37:01-854752.Request.FE221667
2022-02-22 19:37:02-854752.Firmar folio.FE221667
2022-02-22 19:37:02-854752.Timbrar folio.FE221667
2022-02-22 19:37:02-854752.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 19:37:02-854752.cfdiReceptor.Rfc:JAS041011FP0
2022-02-22 19:37:02-854752.cfdiComprobante.Fech:2/22/2022 7:36:39 PM
2022-02-22 19:37:02-854752.cfdiComprobante.Total:750.00
2022-02-22 19:37:02-854752.Folio Generado:FE221667
2022-02-22 19:37:02-854752.Timbre Fiscal:BB78B8F7-4EFF-4B06-B683-3BC916C2A7C7
2022-02-22 19:37:04-854752.Inicio Envia Factura.FE221667
2022-02-22 19:37:06-854752.Fin Envia Factura.FE221667
2022-02-22 19:37:06-854752.Proceso finalizado. SesionId:854752 Folio Documento:MTY,1-2-0-0-574336,2,JAS041011FP0,FE
2022-02-22 19:37:06-854752.-----------------------------------------------------------FIN
2022-02-22 19:51:03-863826.-----------------------------------------------------------INI
2022-02-22 19:51:03-863826.Proceso Inicializado genera_cfdi.aspx. SesionId:863826 Folio Documento:MTY,1-2-0-0-570028,2,SME900524FC2,FE
2022-02-22 19:51:03-863826.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 19:51:03-863826.Tipo_R:S
2022-02-22 19:51:03-863826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 19:51:03-863826.Server:ACOSRV5 Base:DBSAC7
2022-02-22 19:51:03-863826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 19:51:03-863826.Ticket:310578422020109300068
2022-02-22 19:51:03-863826.Siguiente Folio.MTY-FE-1-2-0-0-570028
2022-02-22 19:51:03-863826.Oficina:MTY,Serie:FE,Factura:221668,FolioCFDI:8578
2022-02-22 19:51:03-863826.Modo Pruebas:False
2022-02-22 19:51:03-863826.Licencia Válida
2022-02-22 19:51:03-863826.cfdiReceptor.Rfc:SME900524FC2
2022-02-22 19:51:03-863826.Cliente:100022. Email:reyescampuzanokarla@hotmail.com. Boleto: 310578422020109300068. Total: 1100.00. Fecha:2/1/2022 12:00:00 AM
2022-02-22 19:51:03-863826.FormaPago_L:VISA
2022-02-22 19:51:03-863826.Request.FE221668
2022-02-22 19:51:03-863826.Firmar folio.FE221668
2022-02-22 19:51:04-863826.Timbrar folio.FE221668
2022-02-22 19:51:04-863826.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 19:51:04-863826.cfdiReceptor.Rfc:SME900524FC2
2022-02-22 19:51:04-863826.cfdiComprobante.Fech:2/22/2022 7:42:01 PM
2022-02-22 19:51:04-863826.cfdiComprobante.Total:1100.00
2022-02-22 19:51:04-863826.Folio Generado:FE221668
2022-02-22 19:51:04-863826.Timbre Fiscal:B30B6EAA-12BC-4524-AEEC-17E753D95DFB
2022-02-22 19:51:06-863826.Inicio Envia Factura.FE221668
2022-02-22 19:51:08-863826.Fin Envia Factura.FE221668
2022-02-22 19:51:08-863826.Proceso finalizado. SesionId:863826 Folio Documento:MTY,1-2-0-0-570028,2,SME900524FC2,FE
2022-02-22 19:51:08-863826.-----------------------------------------------------------FIN
2022-02-22 20:17:15-832529.-----------------------------------------------------------INI
2022-02-22 20:17:15-832529.Proceso Inicializado genera_cfdi.aspx. SesionId:832529 Folio Documento:MTY,1-2-0-0-573145,2,GDC070413NN7,FE
2022-02-22 20:17:15-832529.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 20:17:15-832529.Tipo_R:S
2022-02-22 20:17:15-832529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 20:17:15-832529.Server:ACOSRV5 Base:DBSAC7
2022-02-22 20:17:15-832529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 20:17:15-832529.Ticket:190500322021708210036
2022-02-22 20:17:15-832529.Siguiente Folio.MTY-FE-1-2-0-0-573145
2022-02-22 20:17:16-832529.Oficina:MTY,Serie:FE,Factura:221669,FolioCFDI:8579
2022-02-22 20:17:16-832529.Modo Pruebas:False
2022-02-22 20:17:16-832529.Licencia Válida
2022-02-22 20:17:16-832529.cfdiReceptor.Rfc:GDC070413NN7
2022-02-22 20:17:16-832529.Cliente:103848. Email:lagh1309@gmail.com. Boleto: 190500322021708210036. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 20:17:16-832529.FormaPago_L:MASTERCARD
2022-02-22 20:17:16-832529.Request.FE221669
2022-02-22 20:17:16-832529.Firmar folio.FE221669
2022-02-22 20:17:16-832529.Timbrar folio.FE221669
2022-02-22 20:17:16-832529.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 20:17:16-832529.cfdiReceptor.Rfc:GDC070413NN7
2022-02-22 20:17:16-832529.cfdiComprobante.Fech:2/22/2022 8:16:23 PM
2022-02-22 20:17:16-832529.cfdiComprobante.Total:450.00
2022-02-22 20:17:17-832529.Folio Generado:FE221669
2022-02-22 20:17:17-832529.Timbre Fiscal:57BE9AF8-A116-4FAE-95EB-C1038EF560DD
2022-02-22 20:17:20-832529.Inicio Envia Factura.FE221669
2022-02-22 20:17:23-832529.Fin Envia Factura.FE221669
2022-02-22 20:17:23-832529.Proceso finalizado. SesionId:832529 Folio Documento:MTY,1-2-0-0-573145,2,GDC070413NN7,FE
2022-02-22 20:17:23-832529.-----------------------------------------------------------FIN
2022-02-22 20:28:34-886001.-----------------------------------------------------------INI
2022-02-22 20:28:34-886001.Proceso Inicializado genera_cfdi.aspx. SesionId:886001 Folio Documento:MTY,1-2-0-0-571490,2,TIM971118CDA,FE
2022-02-22 20:28:34-886001.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 20:28:34-886001.Tipo_R:S
2022-02-22 20:28:34-886001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 20:28:34-886001.Server:ACOSRV5 Base:DBSAC7
2022-02-22 20:28:34-886001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 20:28:34-886001.Ticket:020543922020914030142
2022-02-22 20:28:34-886001.Siguiente Folio.MTY-FE-1-2-0-0-571490
2022-02-22 20:28:34-886001.Oficina:MTY,Serie:FE,Factura:221670,FolioCFDI:8580
2022-02-22 20:28:34-886001.Modo Pruebas:False
2022-02-22 20:28:34-886001.Licencia Válida
2022-02-22 20:28:34-886001.cfdiReceptor.Rfc:TIM971118CDA
2022-02-22 20:28:34-886001.Cliente:103849. Email:mguerrero@infinera.com. Boleto: 020543922020914030142. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-22 20:28:34-886001.FormaPago_L:MASTERCARD
2022-02-22 20:28:34-886001.Request.FE221670
2022-02-22 20:28:34-886001.Firmar folio.FE221670
2022-02-22 20:28:34-886001.Timbrar folio.FE221670
2022-02-22 20:28:34-886001.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 20:28:34-886001.cfdiReceptor.Rfc:TIM971118CDA
2022-02-22 20:28:34-886001.cfdiComprobante.Fech:2/22/2022 8:28:23 PM
2022-02-22 20:28:34-886001.cfdiComprobante.Total:500.00
2022-02-22 20:28:35-886001.Folio Generado:FE221670
2022-02-22 20:28:35-886001.Timbre Fiscal:5FE0C1D2-2072-42CB-B41A-7FC2FF147984
2022-02-22 20:28:37-886001.Inicio Envia Factura.FE221670
2022-02-22 20:28:39-886001.Fin Envia Factura.FE221670
2022-02-22 20:28:39-886001.Proceso finalizado. SesionId:886001 Folio Documento:MTY,1-2-0-0-571490,2,TIM971118CDA,FE
2022-02-22 20:28:39-886001.-----------------------------------------------------------FIN
2022-02-22 20:29:48-873903.-----------------------------------------------------------INI
2022-02-22 20:29:48-873903.Proceso Inicializado genera_cfdi.aspx. SesionId:873903 Folio Documento:MTY,1-1-2-6364-108128,2,SBG971124PL2,FE
2022-02-22 20:29:48-873903.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 20:29:48-873903.Tipo_R:S
2022-02-22 20:29:48-873903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 20:29:48-873903.Server:ACOSRV5 Base:DBSAC7
2022-02-22 20:29:48-873903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 20:29:48-873903.Ticket:011108128
2022-02-22 20:29:48-873903.Siguiente Folio.MTY-FE-1-1-2-6364-108128
2022-02-22 20:29:48-873903.Oficina:MTY,Serie:FE,Factura:221671,FolioCFDI:8581
2022-02-22 20:29:48-873903.Modo Pruebas:False
2022-02-22 20:29:48-873903.Licencia Válida
2022-02-22 20:29:48-873903.cfdiReceptor.Rfc:SBG971124PL2
2022-02-22 20:29:48-873903.Cliente:103850. Email:luis.alvarado.garcia@banorte.com. Boleto: 011108128. Total: 370.00. Fecha:2/15/2022 12:00:00 AM
2022-02-22 20:29:48-873903.FormaPago_L:EFECTIVO
2022-02-22 20:29:48-873903.Request.FE221671
2022-02-22 20:29:48-873903.Firmar folio.FE221671
2022-02-22 20:29:48-873903.Timbrar folio.FE221671
2022-02-22 20:29:48-873903.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 20:29:48-873903.cfdiReceptor.Rfc:SBG971124PL2
2022-02-22 20:29:48-873903.cfdiComprobante.Fech:2/22/2022 8:28:54 PM
2022-02-22 20:29:48-873903.cfdiComprobante.Total:370.00
2022-02-22 20:29:49-873903.Folio Generado:FE221671
2022-02-22 20:29:49-873903.Timbre Fiscal:3D2E1B82-825C-4B0F-87DD-709B260F5222
2022-02-22 20:29:50-873903.Inicio Envia Factura.FE221671
2022-02-22 20:29:52-873903.Fin Envia Factura.FE221671
2022-02-22 20:29:52-873903.Proceso finalizado. SesionId:873903 Folio Documento:MTY,1-1-2-6364-108128,2,SBG971124PL2,FE
2022-02-22 20:29:52-873903.-----------------------------------------------------------FIN
2022-02-22 20:43:15-891540.-----------------------------------------------------------INI
2022-02-22 20:43:15-891540.Proceso Inicializado genera_cfdi.aspx. SesionId:891540 Folio Documento:MTY,1-2-0-0-573009,2,PIV920601SJ0,FE
2022-02-22 20:43:15-891540.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 20:43:15-891540.Tipo_R:S
2022-02-22 20:43:15-891540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 20:43:15-891540.Server:ACOSRV5 Base:DBSAC7
2022-02-22 20:43:15-891540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 20:43:15-891540.Ticket:310500322021610220094
2022-02-22 20:43:15-891540.Siguiente Folio.MTY-FE-1-2-0-0-573009
2022-02-22 20:43:15-891540.Oficina:MTY,Serie:FE,Factura:221672,FolioCFDI:8582
2022-02-22 20:43:15-891540.Modo Pruebas:False
2022-02-22 20:43:15-891540.Licencia Válida
2022-02-22 20:43:15-891540.cfdiReceptor.Rfc:PIV920601SJ0
2022-02-22 20:43:15-891540.Cliente:102258. Email:egarrido@privarsa.com.mx. Boleto: 310500322021610220094. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 20:43:15-891540.FormaPago_L:VISA
2022-02-22 20:43:15-891540.Request.FE221672
2022-02-22 20:43:15-891540.Firmar folio.FE221672
2022-02-22 20:43:15-891540.Timbrar folio.FE221672
2022-02-22 20:43:15-891540.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 20:43:15-891540.cfdiReceptor.Rfc:PIV920601SJ0
2022-02-22 20:43:15-891540.cfdiComprobante.Fech:2/22/2022 8:42:14 PM
2022-02-22 20:43:15-891540.cfdiComprobante.Total:450.00
2022-02-22 20:43:16-891540.Folio Generado:FE221672
2022-02-22 20:43:16-891540.Timbre Fiscal:85BD4504-5083-46A8-AAC9-C64BBE849513
2022-02-22 20:43:17-891540.Inicio Envia Factura.FE221672
2022-02-22 20:43:19-891540.Fin Envia Factura.FE221672
2022-02-22 20:43:19-891540.Proceso finalizado. SesionId:891540 Folio Documento:MTY,1-2-0-0-573009,2,PIV920601SJ0,FE
2022-02-22 20:43:19-891540.-----------------------------------------------------------FIN
2022-02-22 20:44:37-909537.-----------------------------------------------------------INI
2022-02-22 20:44:37-909537.Proceso Inicializado genera_cfdi.aspx. SesionId:909537 Folio Documento:MTY,1-2-0-0-573000,2,BMN930209927,FE
2022-02-22 20:44:37-909537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 20:44:37-909537.Tipo_R:S
2022-02-22 20:44:37-909537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 20:44:37-909537.Server:ACOSRV5 Base:DBSAC7
2022-02-22 20:44:37-909537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 20:44:37-909537.Ticket:310500422021607380036
2022-02-22 20:44:37-909537.Siguiente Folio.MTY-FE-1-2-0-0-573000
2022-02-22 20:44:37-909537.Oficina:MTY,Serie:FE,Factura:221673,FolioCFDI:8583
2022-02-22 20:44:37-909537.Modo Pruebas:False
2022-02-22 20:44:37-909537.Licencia Válida
2022-02-22 20:44:37-909537.cfdiReceptor.Rfc:BMN930209927
2022-02-22 20:44:37-909537.Cliente:099825. Email:karen.jacobson@banorte.com. Boleto: 310500422021607380036. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 20:44:37-909537.FormaPago_L:AMERICAN EXPRESS
2022-02-22 20:44:37-909537.Request.FE221673
2022-02-22 20:44:37-909537.Firmar folio.FE221673
2022-02-22 20:44:37-909537.Timbrar folio.FE221673
2022-02-22 20:44:37-909537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 20:44:37-909537.cfdiReceptor.Rfc:BMN930209927
2022-02-22 20:44:37-909537.cfdiComprobante.Fech:2/22/2022 8:43:30 PM
2022-02-22 20:44:37-909537.cfdiComprobante.Total:600.00
2022-02-22 20:44:38-909537.Folio Generado:FE221673
2022-02-22 20:44:38-909537.Timbre Fiscal:0E964A30-6FCD-434A-B59F-2CBAAE966D37
2022-02-22 20:44:39-909537.Inicio Envia Factura.FE221673
2022-02-22 20:44:41-909537.Fin Envia Factura.FE221673
2022-02-22 20:44:41-909537.Proceso finalizado. SesionId:909537 Folio Documento:MTY,1-2-0-0-573000,2,BMN930209927,FE
2022-02-22 20:44:41-909537.-----------------------------------------------------------FIN
2022-02-22 20:58:25-924339.-----------------------------------------------------------INI
2022-02-22 20:58:25-924339.Proceso Inicializado genera_cfdi.aspx. SesionId:924339 Folio Documento:MTY,1-2-0-0-574213,2,CME150327G22,FE
2022-02-22 20:58:25-924339.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 20:58:25-924339.Tipo_R:S
2022-02-22 20:58:25-924339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 20:58:25-924339.Server:ACOSRV5 Base:DBSAC7
2022-02-22 20:58:26-924339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 20:58:26-924339.Ticket:200500522022110570080
2022-02-22 20:58:26-924339.Siguiente Folio.MTY-FE-1-2-0-0-574213
2022-02-22 20:58:26-924339.Oficina:MTY,Serie:FE,Factura:221674,FolioCFDI:8584
2022-02-22 20:58:26-924339.Modo Pruebas:False
2022-02-22 20:58:26-924339.Licencia Válida
2022-02-22 20:58:26-924339.cfdiReceptor.Rfc:CME150327G22
2022-02-22 20:58:26-924339.Cliente:103851. Email:miguel.aguero@clearcheck.us. Boleto: 200500522022110570080. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 20:58:26-924339.FormaPago_L:VISA
2022-02-22 20:58:26-924339.Request.FE221674
2022-02-22 20:58:26-924339.Firmar folio.FE221674
2022-02-22 20:58:26-924339.Timbrar folio.FE221674
2022-02-22 20:58:26-924339.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 20:58:26-924339.cfdiReceptor.Rfc:CME150327G22
2022-02-22 20:58:26-924339.cfdiComprobante.Fech:2/22/2022 8:57:57 PM
2022-02-22 20:58:26-924339.cfdiComprobante.Total:600.00
2022-02-22 20:58:27-924339.Folio Generado:FE221674
2022-02-22 20:58:27-924339.Timbre Fiscal:87ACB972-ED4D-494A-9E82-ABAC84870175
2022-02-22 20:58:28-924339.Inicio Envia Factura.FE221674
2022-02-22 20:58:30-924339.Fin Envia Factura.FE221674
2022-02-22 20:58:30-924339.Proceso finalizado. SesionId:924339 Folio Documento:MTY,1-2-0-0-574213,2,CME150327G22,FE
2022-02-22 20:58:30-924339.-----------------------------------------------------------FIN
2022-02-22 21:10:36-915768.-----------------------------------------------------------INI
2022-02-22 21:10:36-915768.Proceso Inicializado genera_cfdi.aspx. SesionId:915768 Folio Documento:MTY,1-2-0-0-573216,2,HSE701218532,FE
2022-02-22 21:10:36-915768.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 21:10:36-915768.Tipo_R:S
2022-02-22 21:10:36-915768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 21:10:36-915768.Server:ACOSRV5 Base:DBSAC7
2022-02-22 21:10:36-915768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 21:10:36-915768.Ticket:310500522021619460220
2022-02-22 21:10:36-915768.Siguiente Folio.MTY-FE-1-2-0-0-573216
2022-02-22 21:10:36-915768.Oficina:MTY,Serie:FE,Factura:221675,FolioCFDI:8585
2022-02-22 21:10:36-915768.Modo Pruebas:False
2022-02-22 21:10:36-915768.Licencia Válida
2022-02-22 21:10:36-915768.cfdiReceptor.Rfc:HSE701218532
2022-02-22 21:10:36-915768.Cliente:103852. Email:maricruz.gomez@hdi.com.mx. Boleto: 310500522021619460220. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-22 21:10:36-915768.FormaPago_L:VISA
2022-02-22 21:10:36-915768.Request.FE221675
2022-02-22 21:10:36-915768.Firmar folio.FE221675
2022-02-22 21:10:36-915768.Timbrar folio.FE221675
2022-02-22 21:10:36-915768.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 21:10:36-915768.cfdiReceptor.Rfc:HSE701218532
2022-02-22 21:10:36-915768.cfdiComprobante.Fech:2/22/2022 9:08:24 PM
2022-02-22 21:10:36-915768.cfdiComprobante.Total:650.00
2022-02-22 21:10:37-915768.Folio Generado:FE221675
2022-02-22 21:10:37-915768.Timbre Fiscal:6D7113E5-BA46-4687-BC2B-C2524CF56BE6
2022-02-22 21:10:38-915768.Inicio Envia Factura.FE221675
2022-02-22 21:10:40-915768.Fin Envia Factura.FE221675
2022-02-22 21:10:40-915768.Proceso finalizado. SesionId:915768 Folio Documento:MTY,1-2-0-0-573216,2,HSE701218532,FE
2022-02-22 21:10:40-915768.-----------------------------------------------------------FIN
2022-02-22 21:18:29-933647.-----------------------------------------------------------INI
2022-02-22 21:18:29-933647.Proceso Inicializado genera_cfdi.aspx. SesionId:933647 Folio Documento:MTY,1-2-0-0-574109,2,OPT950829BM2,FE
2022-02-22 21:18:29-933647.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 21:18:29-933647.Tipo_R:S
2022-02-22 21:18:29-933647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 21:18:29-933647.Server:ACOSRV5 Base:DBSAC7
2022-02-22 21:18:29-933647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 21:18:29-933647.Ticket:020543922022109130063
2022-02-22 21:18:29-933647.Siguiente Folio.MTY-FE-1-2-0-0-574109
2022-02-22 21:18:29-933647.Oficina:MTY,Serie:FE,Factura:221676,FolioCFDI:8586
2022-02-22 21:18:29-933647.Modo Pruebas:False
2022-02-22 21:18:29-933647.Licencia Válida
2022-02-22 21:18:29-933647.cfdiReceptor.Rfc:OPT950829BM2
2022-02-22 21:18:29-933647.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 020543922022109130063. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 21:18:29-933647.FormaPago_L:EFECTIVO
2022-02-22 21:18:29-933647.Request.FE221676
2022-02-22 21:18:29-933647.Firmar folio.FE221676
2022-02-22 21:18:29-933647.Timbrar folio.FE221676
2022-02-22 21:18:29-933647.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 21:18:29-933647.cfdiReceptor.Rfc:OPT950829BM2
2022-02-22 21:18:29-933647.cfdiComprobante.Fech:2/22/2022 9:18:12 PM
2022-02-22 21:18:29-933647.cfdiComprobante.Total:550.00
2022-02-22 21:18:30-933647.Folio Generado:FE221676
2022-02-22 21:18:30-933647.Timbre Fiscal:E96FB553-DEFD-4D11-92F0-8C9E21A7B207
2022-02-22 21:18:32-933647.Inicio Envia Factura.FE221676
2022-02-22 21:18:33-933647.Fin Envia Factura.FE221676
2022-02-22 21:18:33-933647.Proceso finalizado. SesionId:933647 Folio Documento:MTY,1-2-0-0-574109,2,OPT950829BM2,FE
2022-02-22 21:18:33-933647.-----------------------------------------------------------FIN
2022-02-22 21:22:29-944777.-----------------------------------------------------------INI
2022-02-22 21:22:29-944777.Proceso Inicializado genera_cfdi.aspx. SesionId:944777 Folio Documento:MTY,1-2-0-0-574262,2,YAMT900729338,FE
2022-02-22 21:22:29-944777.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 21:22:29-944777.Tipo_R:S
2022-02-22 21:22:29-944777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 21:22:29-944777.Server:ACOSRV5 Base:DBSAC7
2022-02-22 21:22:29-944777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 21:22:29-944777.Ticket:230500322022209140089
2022-02-22 21:22:29-944777.Siguiente Folio.MTY-FE-1-2-0-0-574262
2022-02-22 21:22:29-944777.Oficina:MTY,Serie:FE,Factura:221677,FolioCFDI:8587
2022-02-22 21:22:29-944777.Modo Pruebas:False
2022-02-22 21:22:29-944777.Licencia Válida
2022-02-22 21:22:29-944777.cfdiReceptor.Rfc:YAMT900729338
2022-02-22 21:22:29-944777.Cliente:103853. Email:yasumura4@hotmail.com. Boleto: 230500322022209140089. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-22 21:22:29-944777.FormaPago_L:MASTERCARD
2022-02-22 21:22:29-944777.Request.FE221677
2022-02-22 21:22:30-944777.Firmar folio.FE221677
2022-02-22 21:22:30-944777.Timbrar folio.FE221677
2022-02-22 21:22:30-944777.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 21:22:30-944777.cfdiReceptor.Rfc:YAMT900729338
2022-02-22 21:22:30-944777.cfdiComprobante.Fech:2/22/2022 9:22:07 PM
2022-02-22 21:22:30-944777.cfdiComprobante.Total:450.00
2022-02-22 21:22:31-944777.Folio Generado:FE221677
2022-02-22 21:22:31-944777.Timbre Fiscal:8AEA7B6B-DE8E-4640-9A4D-0459EC7D0B84
2022-02-22 21:22:32-944777.Inicio Envia Factura.FE221677
2022-02-22 21:22:34-944777.Fin Envia Factura.FE221677
2022-02-22 21:22:34-944777.Proceso finalizado. SesionId:944777 Folio Documento:MTY,1-2-0-0-574262,2,YAMT900729338,FE
2022-02-22 21:22:34-944777.-----------------------------------------------------------FIN
2022-02-22 21:28:29-944473.-----------------------------------------------------------INI
2022-02-22 21:28:29-944473.Proceso Inicializado genera_cfdi.aspx. SesionId:944473 Folio Documento:MTY,1-2-0-0-573569,2,JDS171005A79,FE
2022-02-22 21:28:29-944473.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 21:28:29-944473.Tipo_R:S
2022-02-22 21:28:29-944473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 21:28:29-944473.Server:ACOSRV5 Base:DBSAC7
2022-02-22 21:28:29-944473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 21:28:29-944473.Ticket:020543922021823380237
2022-02-22 21:28:29-944473.Siguiente Folio.MTY-FE-1-2-0-0-573569
2022-02-22 21:28:29-944473.Oficina:MTY,Serie:FE,Factura:221678,FolioCFDI:8588
2022-02-22 21:28:29-944473.Modo Pruebas:False
2022-02-22 21:28:29-944473.Licencia Válida
2022-02-22 21:28:29-944473.cfdiReceptor.Rfc:JDS171005A79
2022-02-22 21:28:29-944473.Cliente:103554. Email:suarezcesare@johndeere.com. Boleto: 020543922021823380237. Total: 370.00. Fecha:2/18/2022 12:00:00 AM
2022-02-22 21:28:29-944473.FormaPago_L:MASTERCARD
2022-02-22 21:28:29-944473.Request.FE221678
2022-02-22 21:28:29-944473.Firmar folio.FE221678
2022-02-22 21:28:29-944473.Timbrar folio.FE221678
2022-02-22 21:28:29-944473.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 21:28:29-944473.cfdiReceptor.Rfc:JDS171005A79
2022-02-22 21:28:29-944473.cfdiComprobante.Fech:2/22/2022 9:27:56 PM
2022-02-22 21:28:29-944473.cfdiComprobante.Total:370.00
2022-02-22 21:28:30-944473.Folio Generado:FE221678
2022-02-22 21:28:30-944473.Timbre Fiscal:C96A4458-3058-450A-8CFF-E191AAFE909C
2022-02-22 21:28:32-944473.Inicio Envia Factura.FE221678
2022-02-22 21:28:33-944473.Fin Envia Factura.FE221678
2022-02-22 21:28:33-944473.Proceso finalizado. SesionId:944473 Folio Documento:MTY,1-2-0-0-573569,2,JDS171005A79,FE
2022-02-22 21:28:33-944473.-----------------------------------------------------------FIN
2022-02-22 21:47:11-941537.-----------------------------------------------------------INI
2022-02-22 21:47:11-941537.Proceso Inicializado genera_cfdi.aspx. SesionId:941537 Folio Documento:MTY,1-2-0-0-574125,2,CEM9105179U3,FE
2022-02-22 21:47:11-941537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 21:47:11-941537.Tipo_R:S
2022-02-22 21:47:11-941537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 21:47:11-941537.Server:ACOSRV5 Base:DBSAC7
2022-02-22 21:47:11-941537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 21:47:11-941537.Ticket:020543922022113070148
2022-02-22 21:47:11-941537.Siguiente Folio.MTY-FE-1-2-0-0-574125
2022-02-22 21:47:11-941537.Oficina:MTY,Serie:FE,Factura:221679,FolioCFDI:8589
2022-02-22 21:47:11-941537.Modo Pruebas:False
2022-02-22 21:47:11-941537.Licencia Válida
2022-02-22 21:47:11-941537.cfdiReceptor.Rfc:CEM9105179U3
2022-02-22 21:47:11-941537.Cliente:103854. Email:silvinosuriano@hotmail.com. Boleto: 020543922022113070148. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 21:47:11-941537.FormaPago_L:MASTERCARD
2022-02-22 21:47:11-941537.Request.FE221679
2022-02-22 21:47:11-941537.Firmar folio.FE221679
2022-02-22 21:47:11-941537.Timbrar folio.FE221679
2022-02-22 21:47:11-941537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 21:47:11-941537.cfdiReceptor.Rfc:CEM9105179U3
2022-02-22 21:47:11-941537.cfdiComprobante.Fech:2/22/2022 9:46:30 PM
2022-02-22 21:47:11-941537.cfdiComprobante.Total:500.00
2022-02-22 21:47:12-941537.Folio Generado:FE221679
2022-02-22 21:47:12-941537.Timbre Fiscal:E2B84237-7CA1-4B05-9412-6C765F637E19
2022-02-22 21:47:13-941537.Inicio Envia Factura.FE221679
2022-02-22 21:47:15-941537.Fin Envia Factura.FE221679
2022-02-22 21:47:15-941537.Proceso finalizado. SesionId:941537 Folio Documento:MTY,1-2-0-0-574125,2,CEM9105179U3,FE
2022-02-22 21:47:15-941537.-----------------------------------------------------------FIN
2022-02-22 21:58:52-949497.-----------------------------------------------------------INI
2022-02-22 21:58:52-949497.Proceso Inicializado genera_cfdi.aspx. SesionId:949497 Folio Documento:MTY,1-2-0-0-573260,2,WAG040305AE1,FE
2022-02-22 21:58:52-949497.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 21:58:52-949497.Tipo_R:S
2022-02-22 21:58:52-949497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 21:58:52-949497.Server:ACOSRV5 Base:DBSAC7
2022-02-22 21:58:52-949497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 21:58:52-949497.Ticket:330500122021710270070
2022-02-22 21:58:52-949497.Siguiente Folio.MTY-FE-1-2-0-0-573260
2022-02-22 21:58:52-949497.Oficina:MTY,Serie:FE,Factura:221680,FolioCFDI:8590
2022-02-22 21:58:52-949497.Modo Pruebas:False
2022-02-22 21:58:52-949497.Licencia Válida
2022-02-22 21:58:52-949497.cfdiReceptor.Rfc:WAG040305AE1
2022-02-22 21:58:52-949497.Cliente:040286. Email:lasanvicente@hotmail.com. Boleto: 330500122021710270070. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-22 21:58:52-949497.FormaPago_L:VISA
2022-02-22 21:58:52-949497.Request.FE221680
2022-02-22 21:58:52-949497.Firmar folio.FE221680
2022-02-22 21:58:52-949497.Timbrar folio.FE221680
2022-02-22 21:58:52-949497.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 21:58:52-949497.cfdiReceptor.Rfc:WAG040305AE1
2022-02-22 21:58:52-949497.cfdiComprobante.Fech:2/22/2022 9:58:31 PM
2022-02-22 21:58:52-949497.cfdiComprobante.Total:350.00
2022-02-22 21:58:53-949497.Folio Generado:FE221680
2022-02-22 21:58:53-949497.Timbre Fiscal:AADB7788-9FCF-420A-A3BD-2D0C6F6A49ED
2022-02-22 21:58:55-949497.Inicio Envia Factura.FE221680
2022-02-22 21:58:56-949497.Fin Envia Factura.FE221680
2022-02-22 21:58:56-949497.Proceso finalizado. SesionId:949497 Folio Documento:MTY,1-2-0-0-573260,2,WAG040305AE1,FE
2022-02-22 21:58:56-949497.-----------------------------------------------------------FIN
2022-02-22 22:21:20-954690.-----------------------------------------------------------INI
2022-02-22 22:21:20-954690.Proceso Inicializado genera_cfdi.aspx. SesionId:954690 Folio Documento:MTY,1-2-0-0-574326,2,TEQ600304HL6,FE
2022-02-22 22:21:20-954690.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 22:21:20-954690.Tipo_R:S
2022-02-22 22:21:20-954690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 22:21:20-954690.Server:ACOSRV5 Base:DBSAC7
2022-02-22 22:21:20-954690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 22:21:20-954690.Ticket:340500322022111300110
2022-02-22 22:21:20-954690.Siguiente Folio.MTY-FE-1-2-0-0-574326
2022-02-22 22:21:20-954690.Oficina:MTY,Serie:FE,Factura:221681,FolioCFDI:8591
2022-02-22 22:21:20-954690.Modo Pruebas:False
2022-02-22 22:21:20-954690.Licencia Válida
2022-02-22 22:21:20-954690.cfdiReceptor.Rfc:TEQ600304HL6
2022-02-22 22:21:20-954690.Cliente:090083. Email:gustavomurgac@hotmail.com. Boleto: 340500322022111300110. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 22:21:20-954690.FormaPago_L:VISA
2022-02-22 22:21:20-954690.Request.FE221681
2022-02-22 22:21:20-954690.Firmar folio.FE221681
2022-02-22 22:21:20-954690.Timbrar folio.FE221681
2022-02-22 22:21:20-954690.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 22:21:20-954690.cfdiReceptor.Rfc:TEQ600304HL6
2022-02-22 22:21:20-954690.cfdiComprobante.Fech:2/22/2022 10:20:57 PM
2022-02-22 22:21:20-954690.cfdiComprobante.Total:500.00
2022-02-22 22:21:21-954690.Folio Generado:FE221681
2022-02-22 22:21:21-954690.Timbre Fiscal:EC970071-BC1E-4D6B-B557-C145C70AF11E
2022-02-22 22:21:24-954690.Inicio Envia Factura.FE221681
2022-02-22 22:21:27-954690.Fin Envia Factura.FE221681
2022-02-22 22:21:27-954690.Proceso finalizado. SesionId:954690 Folio Documento:MTY,1-2-0-0-574326,2,TEQ600304HL6,FE
2022-02-22 22:21:27-954690.-----------------------------------------------------------FIN
2022-02-22 22:24:52-967410.-----------------------------------------------------------INI
2022-02-22 22:24:52-967410.Proceso Inicializado genera_cfdi.aspx. SesionId:967410 Folio Documento:MTY,1-2-0-0-574404,2,SBG971124PL2,FE
2022-02-22 22:24:52-967410.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 22:24:52-967410.Tipo_R:S
2022-02-22 22:24:52-967410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 22:24:52-967410.Server:ACOSRV5 Base:DBSAC7
2022-02-22 22:24:52-967410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 22:24:52-967410.Ticket:350500322022209550103
2022-02-22 22:24:52-967410.Siguiente Folio.MTY-FE-1-2-0-0-574404
2022-02-22 22:24:52-967410.Oficina:MTY,Serie:FE,Factura:221682,FolioCFDI:8592
2022-02-22 22:24:52-967410.Modo Pruebas:False
2022-02-22 22:24:52-967410.Licencia Válida
2022-02-22 22:24:52-967410.cfdiReceptor.Rfc:SBG971124PL2
2022-02-22 22:24:52-967410.Cliente:100364. Email:monserrat.garcia.mosqueda@banorte.com. Boleto: 350500322022209550103. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-22 22:24:52-967410.FormaPago_L:MASTERCARD
2022-02-22 22:24:52-967410.Request.FE221682
2022-02-22 22:24:52-967410.Firmar folio.FE221682
2022-02-22 22:24:52-967410.Timbrar folio.FE221682
2022-02-22 22:24:52-967410.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 22:24:52-967410.cfdiReceptor.Rfc:SBG971124PL2
2022-02-22 22:24:52-967410.cfdiComprobante.Fech:2/22/2022 10:24:05 PM
2022-02-22 22:24:52-967410.cfdiComprobante.Total:450.00
2022-02-22 22:24:53-967410.Folio Generado:FE221682
2022-02-22 22:24:53-967410.Timbre Fiscal:7077A38C-7BCF-408C-ADB1-A9E9447744CD
2022-02-22 22:24:54-967410.Inicio Envia Factura.FE221682
2022-02-22 22:24:56-967410.Fin Envia Factura.FE221682
2022-02-22 22:24:56-967410.Proceso finalizado. SesionId:967410 Folio Documento:MTY,1-2-0-0-574404,2,SBG971124PL2,FE
2022-02-22 22:24:56-967410.-----------------------------------------------------------FIN
2022-02-22 22:30:37-979689.-----------------------------------------------------------INI
2022-02-22 22:30:37-979689.Proceso Inicializado genera_cfdi.aspx. SesionId:979689 Folio Documento:MTY,1-2-0-0-574234,2,OOM960429832,FE
2022-02-22 22:30:37-979689.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 22:30:37-979689.Tipo_R:S
2022-02-22 22:30:37-979689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 22:30:37-979689.Server:ACOSRV5 Base:DBSAC7
2022-02-22 22:30:37-979689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 22:30:37-979689.Ticket:200500322022118370217
2022-02-22 22:30:37-979689.Siguiente Folio.MTY-FE-1-2-0-0-574234
2022-02-22 22:30:37-979689.Oficina:MTY,Serie:FE,Factura:221683,FolioCFDI:8593
2022-02-22 22:30:37-979689.Modo Pruebas:False
2022-02-22 22:30:37-979689.Licencia Válida
2022-02-22 22:30:37-979689.cfdiReceptor.Rfc:OOM960429832
2022-02-22 22:30:37-979689.Cliente:092300. Email:alejandra.corrales@officemax.com.mx. Boleto: 200500322022118370217. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 22:30:37-979689.FormaPago_L:EFECTIVO
2022-02-22 22:30:37-979689.Request.FE221683
2022-02-22 22:30:37-979689.Firmar folio.FE221683
2022-02-22 22:30:37-979689.Timbrar folio.FE221683
2022-02-22 22:30:37-979689.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 22:30:37-979689.cfdiReceptor.Rfc:OOM960429832
2022-02-22 22:30:37-979689.cfdiComprobante.Fech:2/22/2022 10:30:14 PM
2022-02-22 22:30:37-979689.cfdiComprobante.Total:500.00
2022-02-22 22:30:38-979689.Folio Generado:FE221683
2022-02-22 22:30:38-979689.Timbre Fiscal:F9577E8A-1E43-41DC-839D-BE3A160CB2F7
2022-02-22 22:30:40-979689.Inicio Envia Factura.FE221683
2022-02-22 22:30:43-979689.Fin Envia Factura.FE221683
2022-02-22 22:30:43-979689.Proceso finalizado. SesionId:979689 Folio Documento:MTY,1-2-0-0-574234,2,OOM960429832,FE
2022-02-22 22:30:43-979689.-----------------------------------------------------------FIN
2022-02-22 23:29:34-982586.-----------------------------------------------------------INI
2022-02-22 23:29:34-982586.Proceso Inicializado genera_cfdi.aspx. SesionId:982586 Folio Documento:MTY,1-2-0-0-574212,2,RME1506056P1,FE
2022-02-22 23:29:34-982586.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 23:29:34-982586.Tipo_R:S
2022-02-22 23:29:34-982586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 23:29:34-982586.Server:ACOSRV5 Base:DBSAC7
2022-02-22 23:29:34-982586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 23:29:35-982586.Ticket:230500522022110540078
2022-02-22 23:29:35-982586.Siguiente Folio.MTY-FE-1-2-0-0-574212
2022-02-22 23:29:35-982586.Oficina:MTY,Serie:FE,Factura:221684,FolioCFDI:8594
2022-02-22 23:29:35-982586.Modo Pruebas:False
2022-02-22 23:29:35-982586.Licencia Válida
2022-02-22 23:29:35-982586.cfdiReceptor.Rfc:RME1506056P1
2022-02-22 23:29:35-982586.Cliente:103855. Email:jogam46@hotmail.com. Boleto: 230500522022110540078. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 23:29:35-982586.FormaPago_L:MASTERCARD
2022-02-22 23:29:35-982586.Request.FE221684
2022-02-22 23:29:35-982586.Firmar folio.FE221684
2022-02-22 23:29:35-982586.Timbrar folio.FE221684
2022-02-22 23:29:35-982586.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 23:29:35-982586.cfdiReceptor.Rfc:RME1506056P1
2022-02-22 23:29:35-982586.cfdiComprobante.Fech:2/22/2022 11:29:04 PM
2022-02-22 23:29:35-982586.cfdiComprobante.Total:600.00
2022-02-22 23:29:37-982586.Folio Generado:FE221684
2022-02-22 23:29:37-982586.Timbre Fiscal:0C3B393F-AA1A-4B57-9753-CFC719133554
2022-02-22 23:29:40-982586.Inicio Envia Factura.FE221684
2022-02-22 23:29:42-982586.Fin Envia Factura.FE221684
2022-02-22 23:29:42-982586.Proceso finalizado. SesionId:982586 Folio Documento:MTY,1-2-0-0-574212,2,RME1506056P1,FE
2022-02-22 23:29:42-982586.-----------------------------------------------------------FIN
2022-02-22 23:42:09-994005.-----------------------------------------------------------INI
2022-02-22 23:42:09-994005.Proceso Inicializado genera_cfdi.aspx. SesionId:994005 Folio Documento:MTY,1-2-0-0-574317,2,VAD011206V10,FE
2022-02-22 23:42:09-994005.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 23:42:09-994005.Tipo_R:S
2022-02-22 23:42:09-994005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 23:42:09-994005.Server:ACOSRV5 Base:DBSAC7
2022-02-22 23:42:09-994005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 23:42:09-994005.Ticket:350500522022111230101
2022-02-22 23:42:09-994005.Siguiente Folio.MTY-FE-1-2-0-0-574317
2022-02-22 23:42:09-994005.Oficina:MTY,Serie:FE,Factura:221685,FolioCFDI:8595
2022-02-22 23:42:09-994005.Modo Pruebas:False
2022-02-22 23:42:09-994005.Licencia Válida
2022-02-22 23:42:09-994005.cfdiReceptor.Rfc:VAD011206V10
2022-02-22 23:42:09-994005.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 350500522022111230101. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-22 23:42:09-994005.FormaPago_L:VISA
2022-02-22 23:42:09-994005.Request.FE221685
2022-02-22 23:42:09-994005.Firmar folio.FE221685
2022-02-22 23:42:09-994005.Timbrar folio.FE221685
2022-02-22 23:42:09-994005.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 23:42:09-994005.cfdiReceptor.Rfc:VAD011206V10
2022-02-22 23:42:09-994005.cfdiComprobante.Fech:2/22/2022 11:41:52 PM
2022-02-22 23:42:09-994005.cfdiComprobante.Total:600.00
2022-02-22 23:42:10-994005.Folio Generado:FE221685
2022-02-22 23:42:10-994005.Timbre Fiscal:545CDCA3-54F0-492F-911F-AFB01FBBF818
2022-02-22 23:42:11-994005.Inicio Envia Factura.FE221685
2022-02-22 23:42:13-994005.Fin Envia Factura.FE221685
2022-02-22 23:42:13-994005.Proceso finalizado. SesionId:994005 Folio Documento:MTY,1-2-0-0-574317,2,VAD011206V10,FE
2022-02-22 23:42:13-994005.-----------------------------------------------------------FIN
2022-02-22 23:47:27-1003121.-----------------------------------------------------------INI
2022-02-22 23:47:27-1003121.Proceso Inicializado genera_cfdi.aspx. SesionId:1003121 Folio Documento:MTY,1-2-0-0-573797,2,COM131212AI3,FE
2022-02-22 23:47:27-1003121.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-22 23:47:27-1003121.Tipo_R:S
2022-02-22 23:47:27-1003121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-22 23:47:27-1003121.Server:ACOSRV5 Base:DBSAC7
2022-02-22 23:47:27-1003121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-22 23:47:27-1003121.Ticket:200500522021910050052
2022-02-22 23:47:27-1003121.Siguiente Folio.MTY-FE-1-2-0-0-573797
2022-02-22 23:47:27-1003121.Oficina:MTY,Serie:FE,Factura:221686,FolioCFDI:8596
2022-02-22 23:47:27-1003121.Modo Pruebas:False
2022-02-22 23:47:27-1003121.Licencia Válida
2022-02-22 23:47:27-1003121.cfdiReceptor.Rfc:COM131212AI3
2022-02-22 23:47:27-1003121.Cliente:098947. Email:fernando.pajaro@spinbyoxxo.com.mx. Boleto: 200500522021910050052. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-22 23:47:27-1003121.FormaPago_L:VISA
2022-02-22 23:47:27-1003121.Request.FE221686
2022-02-22 23:47:27-1003121.Firmar folio.FE221686
2022-02-22 23:47:27-1003121.Timbrar folio.FE221686
2022-02-22 23:47:27-1003121.cfdiEmisor.Rfc:TPA100922MD8
2022-02-22 23:47:27-1003121.cfdiReceptor.Rfc:COM131212AI3
2022-02-22 23:47:27-1003121.cfdiComprobante.Fech:2/22/2022 11:46:46 PM
2022-02-22 23:47:27-1003121.cfdiComprobante.Total:700.00
2022-02-22 23:47:28-1003121.Folio Generado:FE221686
2022-02-22 23:47:28-1003121.Timbre Fiscal:D9FD24EF-7B84-4920-A7BB-422D87EDE8E0
2022-02-22 23:47:30-1003121.Inicio Envia Factura.FE221686
2022-02-22 23:47:31-1003121.Fin Envia Factura.FE221686
2022-02-22 23:47:31-1003121.Proceso finalizado. SesionId:1003121 Folio Documento:MTY,1-2-0-0-573797,2,COM131212AI3,FE
2022-02-22 23:47:31-1003121.-----------------------------------------------------------FIN
2022-02-23 00:20:42-1011585.-----------------------------------------------------------INI
2022-02-23 00:20:42-1011585.Proceso Inicializado genera_cfdi.aspx. SesionId:1011585 Folio Documento:MTY,1-2-0-0-573435,2,AER8004298GA,FE
2022-02-23 00:20:42-1011585.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 00:20:42-1011585.Tipo_R:S
2022-02-23 00:20:42-1011585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 00:20:42-1011585.Server:ACOSRV5 Base:DBSAC7
2022-02-23 00:20:42-1011585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 00:20:42-1011585.Ticket:150500222021800550014
2022-02-23 00:20:42-1011585.Siguiente Folio.MTY-FE-1-2-0-0-573435
2022-02-23 00:20:42-1011585.Oficina:MTY,Serie:FE,Factura:221687,FolioCFDI:8597
2022-02-23 00:20:42-1011585.Modo Pruebas:False
2022-02-23 00:20:42-1011585.Licencia Válida
2022-02-23 00:20:42-1011585.cfdiReceptor.Rfc:AER8004298GA
2022-02-23 00:20:42-1011585.Cliente:086271. Email:eventasmaq1@aersa.net. Boleto: 150500222021800550014. Total: 400.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 00:20:42-1011585.FormaPago_L:EFECTIVO
2022-02-23 00:20:42-1011585.Request.FE221687
2022-02-23 00:20:43-1011585.Firmar folio.FE221687
2022-02-23 00:20:43-1011585.Timbrar folio.FE221687
2022-02-23 00:20:43-1011585.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 00:20:43-1011585.cfdiReceptor.Rfc:AER8004298GA
2022-02-23 00:20:43-1011585.cfdiComprobante.Fech:2/23/2022 12:20:10 AM
2022-02-23 00:20:43-1011585.cfdiComprobante.Total:400.00
2022-02-23 00:20:44-1011585.Folio Generado:FE221687
2022-02-23 00:20:44-1011585.Timbre Fiscal:CA1038A6-4CAD-40A9-BC56-2C71278633A6
2022-02-23 00:20:47-1011585.Inicio Envia Factura.FE221687
2022-02-23 00:20:49-1011585.Fin Envia Factura.FE221687
2022-02-23 00:20:49-1011585.Proceso finalizado. SesionId:1011585 Folio Documento:MTY,1-2-0-0-573435,2,AER8004298GA,FE
2022-02-23 00:20:49-1011585.-----------------------------------------------------------FIN
2022-02-23 03:21:47-1021858.-----------------------------------------------------------INI
2022-02-23 03:21:47-1021858.Proceso Inicializado genera_cfdi.aspx. SesionId:1021858 Folio Documento:MTY,1-2-0-0-573259,2,CMS070216T92,FE
2022-02-23 03:21:47-1021858.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 03:21:47-1021858.Tipo_R:S
2022-02-23 03:21:47-1021858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 03:21:47-1021858.Server:ACOSRV5 Base:DBSAC7
2022-02-23 03:21:47-1021858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 03:21:47-1021858.Ticket:340500322021710000066
2022-02-23 03:21:47-1021858.Siguiente Folio.MTY-FE-1-2-0-0-573259
2022-02-23 03:21:47-1021858.Oficina:MTY,Serie:FE,Factura:221688,FolioCFDI:8598
2022-02-23 03:21:47-1021858.Modo Pruebas:False
2022-02-23 03:21:47-1021858.Licencia Válida
2022-02-23 03:21:48-1021858.cfdiReceptor.Rfc:CMS070216T92
2022-02-23 03:21:48-1021858.Cliente:103856. Email:beltranorama@gmail.com. Boleto: 340500322021710000066. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 03:21:48-1021858.FormaPago_L:VISA
2022-02-23 03:21:48-1021858.Request.FE221688
2022-02-23 03:21:49-1021858.Firmar folio.FE221688
2022-02-23 03:21:49-1021858.Timbrar folio.FE221688
2022-02-23 03:21:49-1021858.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 03:21:49-1021858.cfdiReceptor.Rfc:CMS070216T92
2022-02-23 03:21:49-1021858.cfdiComprobante.Fech:2/23/2022 3:20:39 AM
2022-02-23 03:21:49-1021858.cfdiComprobante.Total:450.00
2022-02-23 03:23:30-1021858.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-02-23 03:23:30-1021858.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-23 03:24:05-1021858.-----------------------------------------------------------INI
2022-02-23 03:24:05-1021858.Proceso Inicializado genera_cfdi.aspx. SesionId:1021858 Folio Documento:MTY,1-2-0-0-573259,2,CMS070216T92,FE
2022-02-23 03:24:05-1021858.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 03:24:05-1021858.Tipo_R:S
2022-02-23 03:24:05-1021858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 03:24:05-1021858.Server:ACOSRV5 Base:DBSAC7
2022-02-23 03:24:05-1021858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 03:24:05-1021858.Ticket:340500322021710000066
2022-02-23 03:24:05-1021858.Oficina:MTY,Serie:FE,Factura:221688,FolioCFDI:8598
2022-02-23 03:24:05-1021858.Modo Pruebas:False
2022-02-23 03:24:05-1021858.Licencia Válida
2022-02-23 03:24:05-1021858.cfdiReceptor.Rfc:CMS070216T92
2022-02-23 03:24:05-1021858.Cliente:103856. Email:beltranorama@gmail.com. Boleto: 340500322021710000066. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 03:24:05-1021858.FormaPago_L:VISA
2022-02-23 03:24:05-1021858.Request.FE221688
2022-02-23 03:24:05-1021858.Firmar folio.FE221688
2022-02-23 03:24:05-1021858.Timbrar folio.FE221688
2022-02-23 03:24:05-1021858.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 03:24:05-1021858.cfdiReceptor.Rfc:CMS070216T92
2022-02-23 03:24:05-1021858.cfdiComprobante.Fech:2/23/2022 3:20:39 AM
2022-02-23 03:24:05-1021858.cfdiComprobante.Total:450.00
2022-02-23 03:25:45-1021858.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-02-23 03:25:45-1021858.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-23 07:09:34-16620.-----------------------------------------------------------INI
2022-02-23 07:09:34-16620.Proceso Inicializado genera_cfdi.aspx. SesionId:16620 Folio Documento:MTY,1-2-0-0-574343,2,MME9707311V5,FE
2022-02-23 07:09:34-16620.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 07:09:34-16620.Tipo_R:S
2022-02-23 07:09:34-16620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 07:09:34-16620.Server:ACOSRV5 Base:DBSAC7
2022-02-23 07:09:34-16620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 07:09:34-16620.Ticket:330500122022113290158
2022-02-23 07:09:34-16620.Siguiente Folio.MTY-FE-1-2-0-0-574343
2022-02-23 07:09:34-16620.Oficina:MTY,Serie:FE,Factura:221689,FolioCFDI:8598
2022-02-23 07:09:34-16620.Modo Pruebas:False
2022-02-23 07:09:34-16620.Licencia Válida
2022-02-23 07:09:34-16620.cfdiReceptor.Rfc:MME9707311V5
2022-02-23 07:09:34-16620.Cliente:075484. Email:marcelomoreno253@gmail.com. Boleto: 330500122022113290158. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 07:09:34-16620.FormaPago_L:EFECTIVO
2022-02-23 07:09:34-16620.Request.FE221689
2022-02-23 07:09:34-16620.Firmar folio.FE221689
2022-02-23 07:09:34-16620.Timbrar folio.FE221689
2022-02-23 07:09:34-16620.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 07:09:34-16620.cfdiReceptor.Rfc:MME9707311V5
2022-02-23 07:09:34-16620.cfdiComprobante.Fech:2/23/2022 7:04:03 AM
2022-02-23 07:09:34-16620.cfdiComprobante.Total:300.00
2022-02-23 07:09:35-16620.Folio Generado:FE221689
2022-02-23 07:09:35-16620.Timbre Fiscal:5172B6A9-5BCD-4A2D-BD0A-AF075A9DED20
2022-02-23 07:09:40-16620.Inicio Envia Factura.FE221689
2022-02-23 07:09:43-16620.Fin Envia Factura.FE221689
2022-02-23 07:09:43-16620.Proceso finalizado. SesionId:16620 Folio Documento:MTY,1-2-0-0-574343,2,MME9707311V5,FE
2022-02-23 07:09:43-16620.-----------------------------------------------------------FIN
2022-02-23 07:53:10-29302.-----------------------------------------------------------INI
2022-02-23 07:53:10-29302.Proceso Inicializado genera_cfdi.aspx. SesionId:29302 Folio Documento:MTY,1-2-0-0-572229,2,INT920317FT4,FE
2022-02-23 07:53:10-29302.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 07:53:10-29302.Tipo_R:S
2022-02-23 07:53:10-29302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 07:53:10-29302.Server:ACOSRV5 Base:DBSAC7
2022-02-23 07:53:10-29302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 07:53:10-29302.Ticket:260500522021408300077
2022-02-23 07:53:10-29302.Siguiente Folio.MTY-FE-1-2-0-0-572229
2022-02-23 07:53:10-29302.Oficina:MTY,Serie:FE,Factura:221690,FolioCFDI:8599
2022-02-23 07:53:10-29302.Modo Pruebas:False
2022-02-23 07:53:10-29302.Licencia Válida
2022-02-23 07:53:10-29302.cfdiReceptor.Rfc:INT920317FT4
2022-02-23 07:53:10-29302.Cliente:103857. Email:cmendezm88@gmail.com. Boleto: 260500522021408300077. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-23 07:53:10-29302.FormaPago_L:MASTERCARD
2022-02-23 07:53:10-29302.Request.FE221690
2022-02-23 07:53:10-29302.Firmar folio.FE221690
2022-02-23 07:53:10-29302.Timbrar folio.FE221690
2022-02-23 07:53:10-29302.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 07:53:10-29302.cfdiReceptor.Rfc:INT920317FT4
2022-02-23 07:53:10-29302.cfdiComprobante.Fech:2/23/2022 7:52:52 AM
2022-02-23 07:53:10-29302.cfdiComprobante.Total:650.00
2022-02-23 07:53:11-29302.Folio Generado:FE221690
2022-02-23 07:53:11-29302.Timbre Fiscal:81A443E2-23F1-400C-8B73-7150B2BCCE9B
2022-02-23 07:53:14-29302.Inicio Envia Factura.FE221690
2022-02-23 07:53:17-29302.Fin Envia Factura.FE221690
2022-02-23 07:53:17-29302.Proceso finalizado. SesionId:29302 Folio Documento:MTY,1-2-0-0-572229,2,INT920317FT4,FE
2022-02-23 07:53:17-29302.-----------------------------------------------------------FIN
2022-02-23 08:12:46-38840.-----------------------------------------------------------INI
2022-02-23 08:12:46-38840.Proceso Inicializado genera_cfdi.aspx. SesionId:38840 Folio Documento:MTY,1-2-0-0-574283,2,DRC9210192G6,FE
2022-02-23 08:12:46-38840.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 08:12:46-38840.Tipo_R:S
2022-02-23 08:12:46-38840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 08:12:46-38840.Server:ACOSRV5 Base:DBSAC7
2022-02-23 08:12:46-38840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 08:12:46-38840.Ticket:170500422022123520274
2022-02-23 08:12:46-38840.Siguiente Folio.MTY-FE-1-2-0-0-574283
2022-02-23 08:12:46-38840.Oficina:MTY,Serie:FE,Factura:221691,FolioCFDI:8600
2022-02-23 08:12:46-38840.Modo Pruebas:False
2022-02-23 08:12:46-38840.Licencia Válida
2022-02-23 08:12:46-38840.cfdiReceptor.Rfc:DRC9210192G6
2022-02-23 08:12:46-38840.Cliente:103858. Email:cleon@direchisa.com. Boleto: 170500422022123520274. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 08:12:46-38840.FormaPago_L:MASTERCARD
2022-02-23 08:12:46-38840.Request.FE221691
2022-02-23 08:12:46-38840.Firmar folio.FE221691
2022-02-23 08:12:46-38840.Timbrar folio.FE221691
2022-02-23 08:12:46-38840.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 08:12:46-38840.cfdiReceptor.Rfc:DRC9210192G6
2022-02-23 08:12:46-38840.cfdiComprobante.Fech:2/23/2022 8:10:30 AM
2022-02-23 08:12:46-38840.cfdiComprobante.Total:550.00
2022-02-23 08:12:46-38840.Folio Generado:FE221691
2022-02-23 08:12:46-38840.Timbre Fiscal:2AB2B37D-16B3-4B87-8FA5-258838BF2A29
2022-02-23 08:12:48-38840.Inicio Envia Factura.FE221691
2022-02-23 08:12:51-38840.Fin Envia Factura.FE221691
2022-02-23 08:12:51-38840.Proceso finalizado. SesionId:38840 Folio Documento:MTY,1-2-0-0-574283,2,DRC9210192G6,FE
2022-02-23 08:12:51-38840.-----------------------------------------------------------FIN
2022-02-23 08:57:35-45874.-----------------------------------------------------------INI
2022-02-23 08:57:35-45874.Proceso Inicializado genera_cfdi.aspx. SesionId:45874 Folio Documento:MTY,1-2-0-0-573259,2,CMS070216T92,FE
2022-02-23 08:57:35-45874.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 08:57:35-45874.Tipo_R:S
2022-02-23 08:57:35-45874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 08:57:35-45874.Server:ACOSRV5 Base:DBSAC7
2022-02-23 08:57:35-45874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 08:57:35-45874.Ticket:340500322021710000066
2022-02-23 08:57:35-45874.Oficina:MTY,Serie:FE,Factura:221688,FolioCFDI:8601
2022-02-23 08:57:35-45874.Modo Pruebas:False
2022-02-23 08:57:35-45874.Licencia Válida
2022-02-23 08:57:35-45874.cfdiReceptor.Rfc:CMS070216T92
2022-02-23 08:57:35-45874.Cliente:103856. Email:beltranorama@gmail.com. Boleto: 340500322021710000066. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 08:57:35-45874.FormaPago_L:VISA
2022-02-23 08:57:35-45874.Request.FE221688
2022-02-23 08:57:35-45874.Firmar folio.FE221688
2022-02-23 08:57:35-45874.Timbrar folio.FE221688
2022-02-23 08:57:36-45874.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 08:57:36-45874.cfdiReceptor.Rfc:CMS070216T92
2022-02-23 08:57:36-45874.cfdiComprobante.Fech:2/23/2022 3:20:39 AM
2022-02-23 08:57:36-45874.cfdiComprobante.Total:450.00
2022-02-23 08:57:36-45874.Folio Generado:FE221688
2022-02-23 08:57:36-45874.Timbre Fiscal:D9A687C6-4B86-4831-8E78-5B6AE6726A99
2022-02-23 08:57:39-45874.Inicio Envia Factura.FE221688
2022-02-23 08:57:42-45874.Fin Envia Factura.FE221688
2022-02-23 08:57:42-45874.Proceso finalizado. SesionId:45874 Folio Documento:MTY,1-2-0-0-573259,2,CMS070216T92,FE
2022-02-23 08:57:42-45874.-----------------------------------------------------------FIN
2022-02-23 09:02:02-58994.-----------------------------------------------------------INI
2022-02-23 09:02:02-58994.Proceso Inicializado genera_cfdi.aspx. SesionId:58994 Folio Documento:MTY,1-2-0-0-574333,2,SGP190923628,FE
2022-02-23 09:02:02-58994.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 09:02:02-58994.Tipo_R:S
2022-02-23 09:02:02-58994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 09:02:02-58994.Server:ACOSRV5 Base:DBSAC7
2022-02-23 09:02:02-58994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 09:02:02-58994.Ticket:350500522022112030123
2022-02-23 09:02:02-58994.Siguiente Folio.MTY-FE-1-2-0-0-574333
2022-02-23 09:02:02-58994.Oficina:MTY,Serie:FE,Factura:221692,FolioCFDI:8602
2022-02-23 09:02:02-58994.Modo Pruebas:False
2022-02-23 09:02:02-58994.Licencia Válida
2022-02-23 09:02:02-58994.cfdiReceptor.Rfc:SGP190923628
2022-02-23 09:02:02-58994.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 350500522022112030123. Total: 650.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 09:02:02-58994.FormaPago_L:AMERICAN EXPRESS
2022-02-23 09:02:02-58994.Request.FE221692
2022-02-23 09:02:02-58994.Firmar folio.FE221692
2022-02-23 09:02:03-58994.Timbrar folio.FE221692
2022-02-23 09:02:03-58994.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 09:02:03-58994.cfdiReceptor.Rfc:SGP190923628
2022-02-23 09:02:03-58994.cfdiComprobante.Fech:2/23/2022 9:01:33 AM
2022-02-23 09:02:03-58994.cfdiComprobante.Total:650.00
2022-02-23 09:02:03-58994.Folio Generado:FE221692
2022-02-23 09:02:03-58994.Timbre Fiscal:3DAE5859-04E2-4B48-BD94-12BF778C0CFA
2022-02-23 09:02:05-58994.Inicio Envia Factura.FE221692
2022-02-23 09:02:10-58994.Fin Envia Factura.FE221692
2022-02-23 09:02:10-58994.Proceso finalizado. SesionId:58994 Folio Documento:MTY,1-2-0-0-574333,2,SGP190923628,FE
2022-02-23 09:02:10-58994.-----------------------------------------------------------FIN
2022-02-23 09:15:08-67298.-----------------------------------------------------------INI
2022-02-23 09:15:08-67298.Proceso Inicializado genera_cfdi.aspx. SesionId:67298 Folio Documento:MTY,1-1-2-6383-108434,2,SME0510105C7,FE
2022-02-23 09:15:08-67298.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 09:15:08-67298.Tipo_R:S
2022-02-23 09:15:08-67298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 09:15:08-67298.Server:ACOSRV5 Base:DBSAC7
2022-02-23 09:15:08-67298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 09:15:08-67298.Ticket:011108434
2022-02-23 09:15:08-67298.Siguiente Folio.MTY-FE-1-1-2-6383-108434
2022-02-23 09:15:08-67298.Oficina:MTY,Serie:FE,Factura:221693,FolioCFDI:8603
2022-02-23 09:15:08-67298.Modo Pruebas:False
2022-02-23 09:15:08-67298.Licencia Válida
2022-02-23 09:15:08-67298.cfdiReceptor.Rfc:SME0510105C7
2022-02-23 09:15:08-67298.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011108434. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 09:15:08-67298.FormaPago_L:AMERICANEXPRESS CRED
2022-02-23 09:15:08-67298.Request.FE221693
2022-02-23 09:15:08-67298.Firmar folio.FE221693
2022-02-23 09:15:09-67298.Timbrar folio.FE221693
2022-02-23 09:15:09-67298.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 09:15:09-67298.cfdiReceptor.Rfc:SME0510105C7
2022-02-23 09:15:09-67298.cfdiComprobante.Fech:2/23/2022 9:14:58 AM
2022-02-23 09:15:09-67298.cfdiComprobante.Total:550.00
2022-02-23 09:15:09-67298.Folio Generado:FE221693
2022-02-23 09:15:09-67298.Timbre Fiscal:6B41D014-5BDF-45B6-9330-41EC29B98AE3
2022-02-23 09:15:11-67298.Inicio Envia Factura.FE221693
2022-02-23 09:15:13-67298.Fin Envia Factura.FE221693
2022-02-23 09:15:13-67298.Proceso finalizado. SesionId:67298 Folio Documento:MTY,1-1-2-6383-108434,2,SME0510105C7,FE
2022-02-23 09:15:13-67298.-----------------------------------------------------------FIN
2022-02-23 09:36:10-70994.-----------------------------------------------------------INI
2022-02-23 09:36:10-70994.Proceso Inicializado genera_cfdi.aspx. SesionId:70994 Folio Documento:MTY,1-1-2-6370-108204,2,CDU820122JFA,FE
2022-02-23 09:36:10-70994.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 09:36:10-70994.Tipo_R:S
2022-02-23 09:36:10-70994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 09:36:10-70994.Server:ACOSRV5 Base:DBSAC7
2022-02-23 09:36:10-70994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 09:36:10-70994.Ticket:011108204
2022-02-23 09:36:10-70994.Siguiente Folio.MTY-FE-1-1-2-6370-108204
2022-02-23 09:36:10-70994.Oficina:MTY,Serie:FE,Factura:221694,FolioCFDI:8604
2022-02-23 09:36:10-70994.Modo Pruebas:False
2022-02-23 09:36:10-70994.Licencia Válida
2022-02-23 09:36:10-70994.cfdiReceptor.Rfc:CDU820122JFA
2022-02-23 09:36:10-70994.Cliente:003881. Email:cquintanilla@biopappel.com. Boleto: 011108204. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 09:36:10-70994.FormaPago_L:VISA CREDITO
2022-02-23 09:36:10-70994.Request.FE221694
2022-02-23 09:36:10-70994.Firmar folio.FE221694
2022-02-23 09:36:11-70994.Timbrar folio.FE221694
2022-02-23 09:36:11-70994.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 09:36:11-70994.cfdiReceptor.Rfc:CDU820122JFA
2022-02-23 09:36:11-70994.cfdiComprobante.Fech:2/23/2022 9:30:45 AM
2022-02-23 09:36:11-70994.cfdiComprobante.Total:350.00
2022-02-23 09:36:11-70994.Folio Generado:FE221694
2022-02-23 09:36:11-70994.Timbre Fiscal:6F954BC1-D927-4D45-9E9F-2AB07F3F9688
2022-02-23 09:36:15-70994.Inicio Envia Factura.FE221694
2022-02-23 09:36:17-70994.Fin Envia Factura.FE221694
2022-02-23 09:36:17-70994.Proceso finalizado. SesionId:70994 Folio Documento:MTY,1-1-2-6370-108204,2,CDU820122JFA,FE
2022-02-23 09:36:17-70994.-----------------------------------------------------------FIN
2022-02-23 09:36:44-82503.-----------------------------------------------------------INI
2022-02-23 09:36:44-82503.Proceso Inicializado genera_cfdi.aspx. SesionId:82503 Folio Documento:MTY,1-2-0-0-573809,2,RMO100429T23,FE
2022-02-23 09:36:44-82503.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 09:36:44-82503.Tipo_R:S
2022-02-23 09:36:44-82503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 09:36:44-82503.Server:ACOSRV5 Base:DBSAC7
2022-02-23 09:36:44-82503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 09:36:44-82503.Ticket:230500122021920300156
2022-02-23 09:36:44-82503.Siguiente Folio.MTY-FE-1-2-0-0-573809
2022-02-23 09:36:44-82503.Oficina:MTY,Serie:FE,Factura:221695,FolioCFDI:8605
2022-02-23 09:36:44-82503.Modo Pruebas:False
2022-02-23 09:36:44-82503.Licencia Válida
2022-02-23 09:36:44-82503.cfdiReceptor.Rfc:RMO100429T23
2022-02-23 09:36:44-82503.Cliente:039035. Email:erasmo.martinez@rentacenter.com. Boleto: 230500122021920300156. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 09:36:44-82503.FormaPago_L:MASTERCARD
2022-02-23 09:36:44-82503.Request.FE221695
2022-02-23 09:36:44-82503.Firmar folio.FE221695
2022-02-23 09:36:44-82503.Timbrar folio.FE221695
2022-02-23 09:36:44-82503.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 09:36:44-82503.cfdiReceptor.Rfc:RMO100429T23
2022-02-23 09:36:44-82503.cfdiComprobante.Fech:2/23/2022 9:36:29 AM
2022-02-23 09:36:44-82503.cfdiComprobante.Total:300.00
2022-02-23 09:36:45-82503.Folio Generado:FE221695
2022-02-23 09:36:45-82503.Timbre Fiscal:C1FD62D7-D452-4B0B-A294-3D1AF0AC7656
2022-02-23 09:36:46-82503.Inicio Envia Factura.FE221695
2022-02-23 09:36:48-82503.Fin Envia Factura.FE221695
2022-02-23 09:36:48-82503.Proceso finalizado. SesionId:82503 Folio Documento:MTY,1-2-0-0-573809,2,RMO100429T23,FE
2022-02-23 09:36:48-82503.-----------------------------------------------------------FIN
2022-02-23 09:39:42-95472.-----------------------------------------------------------INI
2022-02-23 09:39:42-95472.Proceso Inicializado genera_cfdi.aspx. SesionId:95472 Folio Documento:MTY,1-1-2-6370-108205,2,CDU820122JFA,FE
2022-02-23 09:39:42-95472.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 09:39:42-95472.Tipo_R:S
2022-02-23 09:39:42-95472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 09:39:42-95472.Server:ACOSRV5 Base:DBSAC7
2022-02-23 09:39:42-95472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 09:39:42-95472.Ticket:011108205
2022-02-23 09:39:42-95472.Siguiente Folio.MTY-FE-1-1-2-6370-108205
2022-02-23 09:39:42-95472.Oficina:MTY,Serie:FE,Factura:221696,FolioCFDI:8606
2022-02-23 09:39:42-95472.Modo Pruebas:False
2022-02-23 09:39:42-95472.Licencia Válida
2022-02-23 09:39:42-95472.cfdiReceptor.Rfc:CDU820122JFA
2022-02-23 09:39:42-95472.Cliente:003881. Email:cquintanilla@biopappel.com. Boleto: 011108205. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 09:39:42-95472.FormaPago_L:VISA CREDITO
2022-02-23 09:39:42-95472.Request.FE221696
2022-02-23 09:39:43-95472.Firmar folio.FE221696
2022-02-23 09:39:43-95472.Timbrar folio.FE221696
2022-02-23 09:39:43-95472.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 09:39:43-95472.cfdiReceptor.Rfc:CDU820122JFA
2022-02-23 09:39:43-95472.cfdiComprobante.Fech:2/23/2022 9:38:36 AM
2022-02-23 09:39:43-95472.cfdiComprobante.Total:350.00
2022-02-23 09:39:43-95472.Folio Generado:FE221696
2022-02-23 09:39:43-95472.Timbre Fiscal:228A1879-62ED-45A4-AD6A-CB43761BBCED
2022-02-23 09:39:45-95472.Inicio Envia Factura.FE221696
2022-02-23 09:39:46-95472.Fin Envia Factura.FE221696
2022-02-23 09:39:46-95472.Proceso finalizado. SesionId:95472 Folio Documento:MTY,1-1-2-6370-108205,2,CDU820122JFA,FE
2022-02-23 09:39:46-95472.-----------------------------------------------------------FIN
2022-02-23 10:06:44-107999.-----------------------------------------------------------INI
2022-02-23 10:06:44-107999.Proceso Inicializado genera_cfdi.aspx. SesionId:107999 Folio Documento:MTY,1-2-0-0-573416,2,PME780907754,FE
2022-02-23 10:06:44-107999.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:06:44-107999.Tipo_R:S
2022-02-23 10:06:44-107999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:06:44-107999.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:06:44-107999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:06:44-107999.Ticket:170500122021720040176
2022-02-23 10:06:44-107999.Siguiente Folio.MTY-FE-1-2-0-0-573416
2022-02-23 10:06:44-107999.Oficina:MTY,Serie:FE,Factura:221697,FolioCFDI:8607
2022-02-23 10:06:44-107999.Modo Pruebas:False
2022-02-23 10:06:44-107999.Licencia Válida
2022-02-23 10:06:44-107999.cfdiReceptor.Rfc:PME780907754
2022-02-23 10:06:44-107999.Cliente:103859. Email:jesus.jimenez@us.panasonic.com. Boleto: 170500122021720040176. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 10:06:44-107999.FormaPago_L:VISA
2022-02-23 10:06:44-107999.Request.FE221697
2022-02-23 10:06:44-107999.Firmar folio.FE221697
2022-02-23 10:06:44-107999.Timbrar folio.FE221697
2022-02-23 10:06:44-107999.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:06:44-107999.cfdiReceptor.Rfc:PME780907754
2022-02-23 10:06:44-107999.cfdiComprobante.Fech:2/23/2022 10:06:36 AM
2022-02-23 10:06:44-107999.cfdiComprobante.Total:300.00
2022-02-23 10:06:45-107999.Folio Generado:FE221697
2022-02-23 10:06:45-107999.Timbre Fiscal:1C5F43BC-94FB-486D-BF58-3A4AC2C4AB7A
2022-02-23 10:06:48-107999.Inicio Envia Factura.FE221697
2022-02-23 10:06:51-107999.Fin Envia Factura.FE221697
2022-02-23 10:06:51-107999.Proceso finalizado. SesionId:107999 Folio Documento:MTY,1-2-0-0-573416,2,PME780907754,FE
2022-02-23 10:06:51-107999.-----------------------------------------------------------FIN
2022-02-23 10:18:10-117986.-----------------------------------------------------------INI
2022-02-23 10:18:10-117986.Proceso Inicializado genera_cfdi.aspx. SesionId:117986 Folio Documento:MTY,1-2-0-0-570637,2,MCG100524AXA,FE
2022-02-23 10:18:10-117986.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:18:10-117986.Tipo_R:S
2022-02-23 10:18:10-117986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:18:10-117986.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:18:10-117986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:18:10-117986.Ticket:020543922020517060119
2022-02-23 10:18:10-117986.Siguiente Folio.MTY-FE-1-2-0-0-570637
2022-02-23 10:18:10-117986.Oficina:MTY,Serie:FE,Factura:221698,FolioCFDI:8608
2022-02-23 10:18:10-117986.Modo Pruebas:False
2022-02-23 10:18:10-117986.Licencia Válida
2022-02-23 10:18:10-117986.cfdiReceptor.Rfc:MCG100524AXA
2022-02-23 10:18:10-117986.Cliente:103860. Email:bruno.camarillo@manitowoc.com. Boleto: 020543922020517060119. Total: 300.00. Fecha:2/5/2022 12:00:00 AM
2022-02-23 10:18:10-117986.FormaPago_L:AMERICAN EXPRESS
2022-02-23 10:18:10-117986.Request.FE221698
2022-02-23 10:18:10-117986.Firmar folio.FE221698
2022-02-23 10:18:10-117986.Timbrar folio.FE221698
2022-02-23 10:18:10-117986.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:18:10-117986.cfdiReceptor.Rfc:MCG100524AXA
2022-02-23 10:18:10-117986.cfdiComprobante.Fech:2/23/2022 10:17:53 AM
2022-02-23 10:18:10-117986.cfdiComprobante.Total:300.00
2022-02-23 10:18:11-117986.Folio Generado:FE221698
2022-02-23 10:18:11-117986.Timbre Fiscal:2BBA5FEF-799B-4B6E-BDA8-5BFCC539C433
2022-02-23 10:18:12-117986.Inicio Envia Factura.FE221698
2022-02-23 10:18:15-117986.Fin Envia Factura.FE221698
2022-02-23 10:18:15-117986.Proceso finalizado. SesionId:117986 Folio Documento:MTY,1-2-0-0-570637,2,MCG100524AXA,FE
2022-02-23 10:18:15-117986.-----------------------------------------------------------FIN
2022-02-23 10:25:12-132066.-----------------------------------------------------------INI
2022-02-23 10:25:12-132066.Proceso Inicializado genera_cfdi.aspx. SesionId:132066 Folio Documento:MTY,1-2-0-0-573922,2,DMP140912UV4,FE
2022-02-23 10:25:12-132066.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:25:12-132066.Tipo_R:S
2022-02-23 10:25:12-132066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:25:12-132066.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:25:12-132066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:25:12-132066.Ticket:160500322021919090146
2022-02-23 10:25:12-132066.Siguiente Folio.MTY-FE-1-2-0-0-573922
2022-02-23 10:25:12-132066.Oficina:MTY,Serie:FE,Factura:221699,FolioCFDI:8609
2022-02-23 10:25:12-132066.Modo Pruebas:False
2022-02-23 10:25:12-132066.Licencia Válida
2022-02-23 10:25:12-132066.cfdiReceptor.Rfc:DMP140912UV4
2022-02-23 10:25:12-132066.Cliente:103595. Email:tesoreria@demapro.com. Boleto: 160500322021919090146. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 10:25:12-132066.FormaPago_L:MASTERCARD
2022-02-23 10:25:12-132066.Request.FE221699
2022-02-23 10:25:12-132066.Firmar folio.FE221699
2022-02-23 10:25:12-132066.Timbrar folio.FE221699
2022-02-23 10:25:12-132066.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:25:12-132066.cfdiReceptor.Rfc:DMP140912UV4
2022-02-23 10:25:12-132066.cfdiComprobante.Fech:2/23/2022 10:24:48 AM
2022-02-23 10:25:12-132066.cfdiComprobante.Total:450.00
2022-02-23 10:25:13-132066.Folio Generado:FE221699
2022-02-23 10:25:13-132066.Timbre Fiscal:E072605B-7FC4-41BB-9461-547CFA672F8B
2022-02-23 10:25:15-132066.Inicio Envia Factura.FE221699
2022-02-23 10:25:16-132066.Fin Envia Factura.FE221699
2022-02-23 10:25:16-132066.Proceso finalizado. SesionId:132066 Folio Documento:MTY,1-2-0-0-573922,2,DMP140912UV4,FE
2022-02-23 10:25:16-132066.-----------------------------------------------------------FIN
2022-02-23 10:27:16-141537.-----------------------------------------------------------INI
2022-02-23 10:27:16-141537.Proceso Inicializado genera_cfdi.aspx. SesionId:141537 Folio Documento:MTY,1-1-2-6384-108438,2,IAU0407275K3,FE
2022-02-23 10:27:16-141537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:27:16-141537.Tipo_R:S
2022-02-23 10:27:16-141537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:27:16-141537.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:27:16-141537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:27:16-141537.Ticket:011108438
2022-02-23 10:27:16-141537.Siguiente Folio.MTY-FE-1-1-2-6384-108438
2022-02-23 10:27:17-141537.Oficina:MTY,Serie:FE,Factura:221700,FolioCFDI:8610
2022-02-23 10:27:17-141537.Modo Pruebas:False
2022-02-23 10:27:17-141537.Licencia Válida
2022-02-23 10:27:17-141537.cfdiReceptor.Rfc:IAU0407275K3
2022-02-23 10:27:17-141537.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011108438. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 10:27:17-141537.FormaPago_L:VISA DEBITO
2022-02-23 10:27:17-141537.Request.FE221700
2022-02-23 10:27:17-141537.Firmar folio.FE221700
2022-02-23 10:27:17-141537.Timbrar folio.FE221700
2022-02-23 10:27:17-141537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:27:17-141537.cfdiReceptor.Rfc:IAU0407275K3
2022-02-23 10:27:17-141537.cfdiComprobante.Fech:2/23/2022 10:27:00 AM
2022-02-23 10:27:17-141537.cfdiComprobante.Total:350.00
2022-02-23 10:27:18-141537.Folio Generado:FE221700
2022-02-23 10:27:18-141537.Timbre Fiscal:B83F0151-0994-4524-A7A1-FFD030DCF9A4
2022-02-23 10:27:20-141537.Inicio Envia Factura.FE221700
2022-02-23 10:27:22-141537.Fin Envia Factura.FE221700
2022-02-23 10:27:22-141537.Proceso finalizado. SesionId:141537 Folio Documento:MTY,1-1-2-6384-108438,2,IAU0407275K3,FE
2022-02-23 10:27:22-141537.-----------------------------------------------------------FIN
2022-02-23 10:36:04-158702.-----------------------------------------------------------INI
2022-02-23 10:36:04-158702.Proceso Inicializado genera_cfdi.aspx. SesionId:158702 Folio Documento:MTY,1-1-2-6385-108470,2,ACO101014MB3,FE
2022-02-23 10:36:04-158702.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:36:04-158702.Tipo_R:S
2022-02-23 10:36:04-158702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:36:04-158702.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:36:04-158702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:36:04-158702.Ticket:011108470
2022-02-23 10:36:04-158702.Siguiente Folio.MTY-FE-1-1-2-6385-108470
2022-02-23 10:36:04-158702.Oficina:MTY,Serie:FE,Factura:221701,FolioCFDI:8611
2022-02-23 10:36:04-158702.Modo Pruebas:False
2022-02-23 10:36:04-158702.Licencia Válida
2022-02-23 10:36:04-158702.cfdiReceptor.Rfc:ACO101014MB3
2022-02-23 10:36:04-158702.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011108470. Total: 370.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 10:36:04-158702.FormaPago_L:EFECTIVO
2022-02-23 10:36:04-158702.Request.FE221701
2022-02-23 10:36:05-158702.Firmar folio.FE221701
2022-02-23 10:36:05-158702.Timbrar folio.FE221701
2022-02-23 10:36:05-158702.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:36:05-158702.cfdiReceptor.Rfc:ACO101014MB3
2022-02-23 10:36:05-158702.cfdiComprobante.Fech:2/23/2022 10:35:46 AM
2022-02-23 10:36:05-158702.cfdiComprobante.Total:370.00
2022-02-23 10:36:05-158702.Folio Generado:FE221701
2022-02-23 10:36:05-158702.Timbre Fiscal:E97AFA7C-489F-4E2A-B698-21A580A10D7F
2022-02-23 10:36:07-158702.Inicio Envia Factura.FE221701
2022-02-23 10:36:09-158702.Fin Envia Factura.FE221701
2022-02-23 10:36:09-158702.Proceso finalizado. SesionId:158702 Folio Documento:MTY,1-1-2-6385-108470,2,ACO101014MB3,FE
2022-02-23 10:36:09-158702.-----------------------------------------------------------FIN
2022-02-23 10:38:16-152807.-----------------------------------------------------------INI
2022-02-23 10:38:16-152807.Proceso Inicializado genera_cfdi.aspx. SesionId:152807 Folio Documento:MTY,1-1-2-6385-108471,2,ACO101014MB3,FE
2022-02-23 10:38:16-152807.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:38:16-152807.Tipo_R:S
2022-02-23 10:38:16-152807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:38:16-152807.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:38:16-152807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:38:16-152807.Ticket:011108471
2022-02-23 10:38:16-152807.Siguiente Folio.MTY-FE-1-1-2-6385-108471
2022-02-23 10:38:16-152807.Oficina:MTY,Serie:FE,Factura:221702,FolioCFDI:8612
2022-02-23 10:38:16-152807.Modo Pruebas:False
2022-02-23 10:38:16-152807.Licencia Válida
2022-02-23 10:38:16-152807.cfdiReceptor.Rfc:ACO101014MB3
2022-02-23 10:38:16-152807.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011108471. Total: 370.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 10:38:16-152807.FormaPago_L:EFECTIVO
2022-02-23 10:38:16-152807.Request.FE221702
2022-02-23 10:38:16-152807.Firmar folio.FE221702
2022-02-23 10:38:16-152807.Timbrar folio.FE221702
2022-02-23 10:38:16-152807.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:38:16-152807.cfdiReceptor.Rfc:ACO101014MB3
2022-02-23 10:38:16-152807.cfdiComprobante.Fech:2/23/2022 10:38:01 AM
2022-02-23 10:38:16-152807.cfdiComprobante.Total:370.00
2022-02-23 10:38:17-152807.Folio Generado:FE221702
2022-02-23 10:38:17-152807.Timbre Fiscal:3399E44F-3B40-4E5E-B55D-646214E4434B
2022-02-23 10:38:19-152807.Inicio Envia Factura.FE221702
2022-02-23 10:38:20-152807.Fin Envia Factura.FE221702
2022-02-23 10:38:20-152807.Proceso finalizado. SesionId:152807 Folio Documento:MTY,1-1-2-6385-108471,2,ACO101014MB3,FE
2022-02-23 10:38:20-152807.-----------------------------------------------------------FIN
2022-02-23 10:53:33-159313.-----------------------------------------------------------INI
2022-02-23 10:53:33-159313.Proceso Inicializado genera_cfdi.aspx. SesionId:159313 Folio Documento:MTY,1-2-0-0-573201,2,PMR140116AA0,FE
2022-02-23 10:53:33-159313.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:53:33-159313.Tipo_R:S
2022-02-23 10:53:33-159313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:53:33-159313.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:53:34-159313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:53:34-159313.Ticket:330500122021616130173
2022-02-23 10:53:34-159313.Siguiente Folio.MTY-FE-1-2-0-0-573201
2022-02-23 10:53:34-159313.Oficina:MTY,Serie:FE,Factura:221703,FolioCFDI:8613
2022-02-23 10:53:34-159313.Modo Pruebas:False
2022-02-23 10:53:34-159313.Licencia Válida
2022-02-23 10:53:34-159313.cfdiReceptor.Rfc:PMR140116AA0
2022-02-23 10:53:34-159313.Cliente:103861. Email:carolina.rojas@promare.mx. Boleto: 330500122021616130173. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 10:53:34-159313.FormaPago_L:VISA
2022-02-23 10:53:34-159313.Request.FE221703
2022-02-23 10:53:34-159313.Firmar folio.FE221703
2022-02-23 10:53:34-159313.Timbrar folio.FE221703
2022-02-23 10:53:34-159313.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:53:34-159313.cfdiReceptor.Rfc:PMR140116AA0
2022-02-23 10:53:34-159313.cfdiComprobante.Fech:2/23/2022 10:52:41 AM
2022-02-23 10:53:34-159313.cfdiComprobante.Total:300.00
2022-02-23 10:53:35-159313.Folio Generado:FE221703
2022-02-23 10:53:35-159313.Timbre Fiscal:185AB585-F4BE-467B-B885-2B7E8EBDDA55
2022-02-23 10:53:36-159313.Inicio Envia Factura.FE221703
2022-02-23 10:53:39-159313.Fin Envia Factura.FE221703
2022-02-23 10:53:39-159313.Proceso finalizado. SesionId:159313 Folio Documento:MTY,1-2-0-0-573201,2,PMR140116AA0,FE
2022-02-23 10:53:39-159313.-----------------------------------------------------------FIN
2022-02-23 10:55:26-160566.-----------------------------------------------------------INI
2022-02-23 10:55:26-160566.Proceso Inicializado genera_cfdi.aspx. SesionId:160566 Folio Documento:MTY,1-2-0-0-571834,2,ERE141218V75,FE
2022-02-23 10:55:26-160566.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 10:55:26-160566.Tipo_R:S
2022-02-23 10:55:26-160566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 10:55:26-160566.Server:ACOSRV5 Base:DBSAC7
2022-02-23 10:55:26-160566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 10:55:26-160566.Ticket:330500522021016270120
2022-02-23 10:55:26-160566.Siguiente Folio.MTY-FE-1-2-0-0-571834
2022-02-23 10:55:26-160566.Oficina:MTY,Serie:FE,Factura:221704,FolioCFDI:8614
2022-02-23 10:55:26-160566.Modo Pruebas:False
2022-02-23 10:55:26-160566.Licencia Válida
2022-02-23 10:55:26-160566.cfdiReceptor.Rfc:ERE141218V75
2022-02-23 10:55:26-160566.Cliente:092014. Email:gustavo_redpack@msn.com. Boleto: 330500522021016270120. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-23 10:55:26-160566.FormaPago_L:MASTERCARD
2022-02-23 10:55:26-160566.Request.FE221704
2022-02-23 10:55:26-160566.Firmar folio.FE221704
2022-02-23 10:55:26-160566.Timbrar folio.FE221704
2022-02-23 10:55:26-160566.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 10:55:26-160566.cfdiReceptor.Rfc:ERE141218V75
2022-02-23 10:55:26-160566.cfdiComprobante.Fech:2/23/2022 10:55:15 AM
2022-02-23 10:55:26-160566.cfdiComprobante.Total:650.00
2022-02-23 10:55:27-160566.Folio Generado:FE221704
2022-02-23 10:55:27-160566.Timbre Fiscal:076E19F8-8FED-43A9-A1BA-66180C086583
2022-02-23 10:55:28-160566.Inicio Envia Factura.FE221704
2022-02-23 10:55:30-160566.Fin Envia Factura.FE221704
2022-02-23 10:55:30-160566.Proceso finalizado. SesionId:160566 Folio Documento:MTY,1-2-0-0-571834,2,ERE141218V75,FE
2022-02-23 10:55:30-160566.-----------------------------------------------------------FIN
2022-02-23 11:04:13-176910.-----------------------------------------------------------INI
2022-02-23 11:04:13-176910.Proceso Inicializado genera_cfdi.aspx. SesionId:176910 Folio Documento:MTY,1-2-0-0-571585,2,OAD110330430,FE
2022-02-23 11:04:13-176910.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:04:13-176910.Tipo_R:S
2022-02-23 11:04:13-176910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:04:13-176910.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:04:13-176910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:04:13-176910.Ticket:230500522020921100212
2022-02-23 11:04:13-176910.Siguiente Folio.MTY-FE-1-2-0-0-571585
2022-02-23 11:04:13-176910.Oficina:MTY,Serie:FE,Factura:221705,FolioCFDI:8615
2022-02-23 11:04:13-176910.Modo Pruebas:False
2022-02-23 11:04:13-176910.Licencia Válida
2022-02-23 11:04:13-176910.cfdiReceptor.Rfc:OAD110330430
2022-02-23 11:04:13-176910.Cliente:052618. Email:admonmonterrey@sonoragrill.com.mx. Boleto: 230500522020921100212. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-23 11:04:13-176910.FormaPago_L:MASTERCARD
2022-02-23 11:04:13-176910.Request.FE221705
2022-02-23 11:04:13-176910.Firmar folio.FE221705
2022-02-23 11:04:13-176910.Timbrar folio.FE221705
2022-02-23 11:04:13-176910.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:04:13-176910.cfdiReceptor.Rfc:OAD110330430
2022-02-23 11:04:13-176910.cfdiComprobante.Fech:2/23/2022 11:04:04 AM
2022-02-23 11:04:13-176910.cfdiComprobante.Total:600.00
2022-02-23 11:04:14-176910.Folio Generado:FE221705
2022-02-23 11:04:14-176910.Timbre Fiscal:541A3C2B-D09C-477E-A2C0-09C257594410
2022-02-23 11:04:15-176910.Inicio Envia Factura.FE221705
2022-02-23 11:04:17-176910.Fin Envia Factura.FE221705
2022-02-23 11:04:17-176910.Proceso finalizado. SesionId:176910 Folio Documento:MTY,1-2-0-0-571585,2,OAD110330430,FE
2022-02-23 11:04:17-176910.-----------------------------------------------------------FIN
2022-02-23 11:29:26-204472.-----------------------------------------------------------INI
2022-02-23 11:29:26-204472.Proceso Inicializado genera_cfdi.aspx. SesionId:204472 Folio Documento:MTY,1-1-2-6389-108521,2,ICC9601104J5,FE
2022-02-23 11:29:26-204472.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:29:26-204472.Tipo_R:S
2022-02-23 11:29:26-204472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:29:26-204472.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:29:26-204472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:29:26-204472.Ticket:011108521
2022-02-23 11:29:26-204472.Siguiente Folio.MTY-FE-1-1-2-6389-108521
2022-02-23 11:29:26-204472.Oficina:MTY,Serie:FE,Factura:221706,FolioCFDI:8616
2022-02-23 11:29:26-204472.Modo Pruebas:False
2022-02-23 11:29:26-204472.Licencia Válida
2022-02-23 11:29:26-204472.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 11:29:26-204472.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011108521. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-23 11:29:26-204472.FormaPago_L:EFECTIVO
2022-02-23 11:29:26-204472.Request.FE221706
2022-02-23 11:29:27-204472.Firmar folio.FE221706
2022-02-23 11:29:27-204472.Timbrar folio.FE221706
2022-02-23 11:29:27-204472.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:29:27-204472.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 11:29:27-204472.cfdiComprobante.Fech:2/23/2022 11:29:22 AM
2022-02-23 11:29:27-204472.cfdiComprobante.Total:350.00
2022-02-23 11:29:28-204472.Folio Generado:FE221706
2022-02-23 11:29:28-204472.Timbre Fiscal:D1EA88E9-1615-4A90-98EE-C3DFE95FE4BE
2022-02-23 11:29:31-204472.Inicio Envia Factura.FE221706
2022-02-23 11:29:33-204472.Fin Envia Factura.FE221706
2022-02-23 11:29:33-204472.Proceso finalizado. SesionId:204472 Folio Documento:MTY,1-1-2-6389-108521,2,ICC9601104J5,FE
2022-02-23 11:29:33-204472.-----------------------------------------------------------FIN
2022-02-23 11:32:20-191590.-----------------------------------------------------------INI
2022-02-23 11:32:20-191590.Proceso Inicializado genera_cfdi.aspx. SesionId:191590 Folio Documento:MTY,1-2-0-0-573606,2,MVC840208V96,FE
2022-02-23 11:32:20-191590.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:32:20-191590.Tipo_R:S
2022-02-23 11:32:20-191590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:32:20-191590.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:32:20-191590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:32:20-191590.Ticket:020592022021911030074
2022-02-23 11:32:20-191590.Siguiente Folio.MTY-FE-1-2-0-0-573606
2022-02-23 11:32:20-191590.Oficina:MTY,Serie:FE,Factura:221707,FolioCFDI:8617
2022-02-23 11:32:20-191590.Modo Pruebas:False
2022-02-23 11:32:20-191590.Licencia Válida
2022-02-23 11:32:20-191590.cfdiReceptor.Rfc:MVC840208V96
2022-02-23 11:32:20-191590.Cliente:103862. Email:finanzas.gastos@mvc.com.mx. Boleto: 020592022021911030074. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 11:32:20-191590.FormaPago_L:EFECTIVO
2022-02-23 11:32:20-191590.Request.FE221707
2022-02-23 11:32:20-191590.Firmar folio.FE221707
2022-02-23 11:32:21-191590.Timbrar folio.FE221707
2022-02-23 11:32:21-191590.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:32:21-191590.cfdiReceptor.Rfc:MVC840208V96
2022-02-23 11:32:21-191590.cfdiComprobante.Fech:2/23/2022 11:29:53 AM
2022-02-23 11:32:21-191590.cfdiComprobante.Total:700.00
2022-02-23 11:32:21-191590.Folio Generado:FE221707
2022-02-23 11:32:21-191590.Timbre Fiscal:6F311FC6-C858-48CF-AE01-A0C14CF90EA3
2022-02-23 11:32:23-191590.Inicio Envia Factura.FE221707
2022-02-23 11:32:24-191590.Fin Envia Factura.FE221707
2022-02-23 11:32:24-191590.Proceso finalizado. SesionId:191590 Folio Documento:MTY,1-2-0-0-573606,2,MVC840208V96,FE
2022-02-23 11:32:24-191590.-----------------------------------------------------------FIN
2022-02-23 11:33:04-210052.-----------------------------------------------------------INI
2022-02-23 11:33:04-210052.Proceso Inicializado genera_cfdi.aspx. SesionId:210052 Folio Documento:MTY,1-2-0-0-573526,2,MOC051020MT8,FE
2022-02-23 11:33:04-210052.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:33:04-210052.Tipo_R:S
2022-02-23 11:33:04-210052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:33:04-210052.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:33:04-210052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:33:04-210052.Ticket:020500522021811150090
2022-02-23 11:33:04-210052.Siguiente Folio.MTY-FE-1-2-0-0-573526
2022-02-23 11:33:04-210052.Oficina:MTY,Serie:FE,Factura:221708,FolioCFDI:8618
2022-02-23 11:33:04-210052.Modo Pruebas:False
2022-02-23 11:33:04-210052.Licencia Válida
2022-02-23 11:33:04-210052.cfdiReceptor.Rfc:MOC051020MT8
2022-02-23 11:33:04-210052.Cliente:097167. Email:la.lopez@mavi.mx. Boleto: 020500522021811150090. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 11:33:04-210052.FormaPago_L:VISA
2022-02-23 11:33:04-210052.Request.FE221708
2022-02-23 11:33:04-210052.Firmar folio.FE221708
2022-02-23 11:33:04-210052.Timbrar folio.FE221708
2022-02-23 11:33:04-210052.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:33:04-210052.cfdiReceptor.Rfc:MOC051020MT8
2022-02-23 11:33:04-210052.cfdiComprobante.Fech:2/23/2022 11:32:25 AM
2022-02-23 11:33:04-210052.cfdiComprobante.Total:700.00
2022-02-23 11:33:04-210052.Folio Generado:FE221708
2022-02-23 11:33:04-210052.Timbre Fiscal:24A309AC-C5CD-459B-B0C7-C07D9F9DA518
2022-02-23 11:33:06-210052.Inicio Envia Factura.FE221708
2022-02-23 11:33:08-210052.Fin Envia Factura.FE221708
2022-02-23 11:33:08-210052.Proceso finalizado. SesionId:210052 Folio Documento:MTY,1-2-0-0-573526,2,MOC051020MT8,FE
2022-02-23 11:33:08-210052.-----------------------------------------------------------FIN
2022-02-23 11:52:24-231745.-----------------------------------------------------------INI
2022-02-23 11:52:24-231745.Proceso Inicializado genera_cfdi.aspx. SesionId:231745 Folio Documento:MTY,1-2-0-0-574421,2,RED160401LH4,FE
2022-02-23 11:52:24-231745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:52:24-231745.Tipo_R:S
2022-02-23 11:52:24-231745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:52:24-231745.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:52:24-231745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:52:24-231745.Ticket:020591822022207480069
2022-02-23 11:52:24-231745.Siguiente Folio.MTY-FE-1-2-0-0-574421
2022-02-23 11:52:24-231745.Oficina:MTY,Serie:FE,Factura:221709,FolioCFDI:8619
2022-02-23 11:52:24-231745.Modo Pruebas:False
2022-02-23 11:52:24-231745.Licencia Válida
2022-02-23 11:52:24-231745.cfdiReceptor.Rfc:RED160401LH4
2022-02-23 11:52:24-231745.Cliente:103864. Email:vnino@mx.redsis.com. Boleto: 020591822022207480069. Total: 490.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 11:52:24-231745.FormaPago_L:VISA
2022-02-23 11:52:24-231745.Request.FE221709
2022-02-23 11:52:24-231745.Firmar folio.FE221709
2022-02-23 11:52:24-231745.Timbrar folio.FE221709
2022-02-23 11:52:24-231745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:52:24-231745.cfdiReceptor.Rfc:RED160401LH4
2022-02-23 11:52:24-231745.cfdiComprobante.Fech:2/23/2022 11:52:10 AM
2022-02-23 11:52:24-231745.cfdiComprobante.Total:490.00
2022-02-23 11:52:25-231745.Folio Generado:FE221709
2022-02-23 11:52:25-231745.Timbre Fiscal:9F959EAA-6B84-465B-A905-2334C1A5E4D2
2022-02-23 11:52:27-231745.Inicio Envia Factura.FE221709
2022-02-23 11:52:29-231745.Fin Envia Factura.FE221709
2022-02-23 11:52:29-231745.Proceso finalizado. SesionId:231745 Folio Documento:MTY,1-2-0-0-574421,2,RED160401LH4,FE
2022-02-23 11:52:29-231745.-----------------------------------------------------------FIN
2022-02-23 11:53:21-220139.-----------------------------------------------------------INI
2022-02-23 11:53:21-220139.Proceso Inicializado genera_cfdi.aspx. SesionId:220139 Folio Documento:MTY,1-2-0-0-573465,2,SIH9511279T7,FE
2022-02-23 11:53:21-220139.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:53:21-220139.Tipo_R:S
2022-02-23 11:53:21-220139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:53:21-220139.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:53:21-220139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:53:21-220139.Ticket:330500522021716590145
2022-02-23 11:53:21-220139.Siguiente Folio.MTY-FE-1-2-0-0-573465
2022-02-23 11:53:21-220139.Oficina:MTY,Serie:FE,Factura:221710,FolioCFDI:8620
2022-02-23 11:53:21-220139.Modo Pruebas:False
2022-02-23 11:53:21-220139.Licencia Válida
2022-02-23 11:53:21-220139.cfdiReceptor.Rfc:SIH9511279T7
2022-02-23 11:53:21-220139.Cliente:103863. Email:hurodriguez@hebmex.com. Boleto: 330500522021716590145. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 11:53:21-220139.FormaPago_L:EFECTIVO
2022-02-23 11:53:21-220139.Request.FE221710
2022-02-23 11:53:21-220139.Firmar folio.FE221710
2022-02-23 11:53:21-220139.Timbrar folio.FE221710
2022-02-23 11:53:21-220139.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:53:21-220139.cfdiReceptor.Rfc:SIH9511279T7
2022-02-23 11:53:21-220139.cfdiComprobante.Fech:2/23/2022 11:51:49 AM
2022-02-23 11:53:21-220139.cfdiComprobante.Total:700.00
2022-02-23 11:53:21-220139.Folio Generado:FE221710
2022-02-23 11:53:21-220139.Timbre Fiscal:8D56130B-1A8D-469C-BF32-34C74E30AC06
2022-02-23 11:53:23-220139.Inicio Envia Factura.FE221710
2022-02-23 11:53:24-220139.Fin Envia Factura.FE221710
2022-02-23 11:53:24-220139.Proceso finalizado. SesionId:220139 Folio Documento:MTY,1-2-0-0-573465,2,SIH9511279T7,FE
2022-02-23 11:53:24-220139.-----------------------------------------------------------FIN
2022-02-23 11:54:50-269955.-----------------------------------------------------------INI
2022-02-23 11:54:50-269955.Proceso Inicializado genera_cfdi.aspx. SesionId:269955 Folio Documento:MTY,1-2-0-0-573029,2,OMA911216E15,FE
2022-02-23 11:54:50-269955.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:54:50-269955.Tipo_R:S
2022-02-23 11:54:50-269955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:54:50-269955.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:54:50-269955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:54:50-269955.Ticket:020560922021609060070
2022-02-23 11:54:50-269955.Siguiente Folio.MTY-FE-1-2-0-0-573029
2022-02-23 11:54:50-269955.Oficina:MTY,Serie:FE,Factura:221711,FolioCFDI:8621
2022-02-23 11:54:50-269955.Modo Pruebas:False
2022-02-23 11:54:50-269955.Licencia Válida
2022-02-23 11:54:50-269955.cfdiReceptor.Rfc:OMA911216E15
2022-02-23 11:54:50-269955.Cliente:103865. Email:yanira.castaneda@marriotthotels.com. Boleto: 020560922021609060070. Total: 560.00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 11:54:50-269955.FormaPago_L:MASTERCARD
2022-02-23 11:54:50-269955.Request.FE221711
2022-02-23 11:54:50-269955.Firmar folio.FE221711
2022-02-23 11:54:50-269955.Timbrar folio.FE221711
2022-02-23 11:54:50-269955.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:54:50-269955.cfdiReceptor.Rfc:OMA911216E15
2022-02-23 11:54:50-269955.cfdiComprobante.Fech:2/23/2022 11:54:47 AM
2022-02-23 11:54:50-269955.cfdiComprobante.Total:560.00
2022-02-23 11:54:51-269955.Folio Generado:FE221711
2022-02-23 11:54:51-269955.Timbre Fiscal:ADACC780-709A-46E2-A05C-7AB98A489708
2022-02-23 11:54:52-269955.Inicio Envia Factura.FE221711
2022-02-23 11:54:54-269955.Fin Envia Factura.FE221711
2022-02-23 11:54:54-269955.Proceso finalizado. SesionId:269955 Folio Documento:MTY,1-2-0-0-573029,2,OMA911216E15,FE
2022-02-23 11:54:54-269955.-----------------------------------------------------------FIN
2022-02-23 11:56:43-251232.-----------------------------------------------------------INI
2022-02-23 11:56:43-251232.Proceso Inicializado genera_cfdi.aspx. SesionId:251232 Folio Documento:MTY,1-1-2-6355-107967,2,IJD840224QD2,FE
2022-02-23 11:56:43-251232.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 11:56:43-251232.Tipo_R:S
2022-02-23 11:56:43-251232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 11:56:43-251232.Server:ACOSRV5 Base:DBSAC7
2022-02-23 11:56:43-251232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 11:56:43-251232.Ticket:011107967
2022-02-23 11:56:43-251232.Siguiente Folio.MTY-FE-1-1-2-6355-107967
2022-02-23 11:56:43-251232.Oficina:MTY,Serie:FE,Factura:221712,FolioCFDI:8622
2022-02-23 11:56:43-251232.Modo Pruebas:False
2022-02-23 11:56:43-251232.Licencia Válida
2022-02-23 11:56:43-251232.cfdiReceptor.Rfc:IJD840224QD2
2022-02-23 11:56:43-251232.Cliente:103866. Email:hernandezernestodejesus@johndeere.com. Boleto: 011107967. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-23 11:56:43-251232.FormaPago_L:MASTERCARD CREDITO
2022-02-23 11:56:43-251232.Request.FE221712
2022-02-23 11:56:43-251232.Firmar folio.FE221712
2022-02-23 11:56:43-251232.Timbrar folio.FE221712
2022-02-23 11:56:43-251232.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 11:56:43-251232.cfdiReceptor.Rfc:IJD840224QD2
2022-02-23 11:56:43-251232.cfdiComprobante.Fech:2/23/2022 11:55:53 AM
2022-02-23 11:56:43-251232.cfdiComprobante.Total:450.00
2022-02-23 11:56:44-251232.Folio Generado:FE221712
2022-02-23 11:56:44-251232.Timbre Fiscal:216709D2-7E6E-441C-9D4F-77A1016D0EFB
2022-02-23 11:56:46-251232.Inicio Envia Factura.FE221712
2022-02-23 11:56:47-251232.Fin Envia Factura.FE221712
2022-02-23 11:56:47-251232.Proceso finalizado. SesionId:251232 Folio Documento:MTY,1-1-2-6355-107967,2,IJD840224QD2,FE
2022-02-23 11:56:47-251232.-----------------------------------------------------------FIN
2022-02-23 12:12:13-276925.-----------------------------------------------------------INI
2022-02-23 12:12:13-276925.Proceso Inicializado genera_cfdi.aspx. SesionId:276925 Folio Documento:MTY,1-2-0-0-574518,2,PSC1308139K0,FE
2022-02-23 12:12:13-276925.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:12:13-276925.Tipo_R:S
2022-02-23 12:12:13-276925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:12:13-276925.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:12:13-276925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:12:13-276925.Ticket:260500522022216060188
2022-02-23 12:12:13-276925.Siguiente Folio.MTY-FE-1-2-0-0-574518
2022-02-23 12:12:13-276925.Oficina:MTY,Serie:FE,Factura:221713,FolioCFDI:8623
2022-02-23 12:12:13-276925.Modo Pruebas:False
2022-02-23 12:12:13-276925.Licencia Válida
2022-02-23 12:12:13-276925.cfdiReceptor.Rfc:PSC1308139K0
2022-02-23 12:12:13-276925.Cliente:101474. Email:cesarnyl14@gmail.com. Boleto: 260500522022216060188. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 12:12:13-276925.FormaPago_L:EFECTIVO
2022-02-23 12:12:13-276925.Request.FE221713
2022-02-23 12:12:13-276925.Firmar folio.FE221713
2022-02-23 12:12:13-276925.Timbrar folio.FE221713
2022-02-23 12:12:13-276925.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:12:13-276925.cfdiReceptor.Rfc:PSC1308139K0
2022-02-23 12:12:13-276925.cfdiComprobante.Fech:2/23/2022 12:11:28 PM
2022-02-23 12:12:13-276925.cfdiComprobante.Total:650.00
2022-02-23 12:12:14-276925.Folio Generado:FE221713
2022-02-23 12:12:14-276925.Timbre Fiscal:A46D4F0B-D7CE-47D6-88B6-484C9397F136
2022-02-23 12:12:16-276925.Inicio Envia Factura.FE221713
2022-02-23 12:12:17-276925.Fin Envia Factura.FE221713
2022-02-23 12:12:17-276925.Proceso finalizado. SesionId:276925 Folio Documento:MTY,1-2-0-0-574518,2,PSC1308139K0,FE
2022-02-23 12:12:17-276925.-----------------------------------------------------------FIN
2022-02-23 12:19:20-286044.-----------------------------------------------------------INI
2022-02-23 12:19:20-286044.Proceso Inicializado genera_cfdi.aspx. SesionId:286044 Folio Documento:MTY,1-2-0-0-573900,2,EEQ9903253S1,FE
2022-02-23 12:19:20-286044.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:19:20-286044.Tipo_R:S
2022-02-23 12:19:20-286044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:19:20-286044.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:19:20-286044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:19:20-286044.Ticket:140500122021901020014
2022-02-23 12:19:20-286044.Siguiente Folio.MTY-FE-1-2-0-0-573900
2022-02-23 12:19:20-286044.Oficina:MTY,Serie:FE,Factura:221714,FolioCFDI:8624
2022-02-23 12:19:20-286044.Modo Pruebas:False
2022-02-23 12:19:20-286044.Licencia Válida
2022-02-23 12:19:20-286044.cfdiReceptor.Rfc:EEQ9903253S1
2022-02-23 12:19:20-286044.Cliente:098231. Email:nydia.mendoza@equitec.com.mx. Boleto: 140500122021901020014. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 12:19:20-286044.FormaPago_L:VISA
2022-02-23 12:19:20-286044.Request.FE221714
2022-02-23 12:19:20-286044.Firmar folio.FE221714
2022-02-23 12:19:20-286044.Timbrar folio.FE221714
2022-02-23 12:19:20-286044.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:19:20-286044.cfdiReceptor.Rfc:EEQ9903253S1
2022-02-23 12:19:20-286044.cfdiComprobante.Fech:2/23/2022 12:18:40 PM
2022-02-23 12:19:20-286044.cfdiComprobante.Total:350.00
2022-02-23 12:19:21-286044.Folio Generado:FE221714
2022-02-23 12:19:21-286044.Timbre Fiscal:BDB39DBE-6D7B-425C-B902-A537809BE46E
2022-02-23 12:19:23-286044.Inicio Envia Factura.FE221714
2022-02-23 12:19:24-286044.Fin Envia Factura.FE221714
2022-02-23 12:19:24-286044.Proceso finalizado. SesionId:286044 Folio Documento:MTY,1-2-0-0-573900,2,EEQ9903253S1,FE
2022-02-23 12:19:24-286044.-----------------------------------------------------------FIN
2022-02-23 12:20:05-293828.-----------------------------------------------------------INI
2022-02-23 12:20:05-293828.Proceso Inicializado genera_cfdi.aspx. SesionId:293828 Folio Documento:MTY,1-2-0-0-574384,2,CTC9210096WA,FE
2022-02-23 12:20:05-293828.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:20:05-293828.Tipo_R:S
2022-02-23 12:20:05-293828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:20:05-293828.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:20:05-293828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:20:05-293828.Ticket:330578422022200300010
2022-02-23 12:20:05-293828.Siguiente Folio.MTY-FE-1-2-0-0-574384
2022-02-23 12:20:05-293828.Oficina:MTY,Serie:FE,Factura:221715,FolioCFDI:8625
2022-02-23 12:20:05-293828.Modo Pruebas:False
2022-02-23 12:20:05-293828.Licencia Válida
2022-02-23 12:20:05-293828.cfdiReceptor.Rfc:CTC9210096WA
2022-02-23 12:20:05-293828.Cliente:101034. Email:rcolin@mediapro.tv. Boleto: 330578422022200300010. Total: 1050.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 12:20:05-293828.FormaPago_L:AMERICAN EXPRESS
2022-02-23 12:20:05-293828.Request.FE221715
2022-02-23 12:20:05-293828.Firmar folio.FE221715
2022-02-23 12:20:05-293828.Timbrar folio.FE221715
2022-02-23 12:20:05-293828.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:20:05-293828.cfdiReceptor.Rfc:CTC9210096WA
2022-02-23 12:20:05-293828.cfdiComprobante.Fech:2/23/2022 12:19:47 PM
2022-02-23 12:20:05-293828.cfdiComprobante.Total:1050.00
2022-02-23 12:20:05-293828.Folio Generado:FE221715
2022-02-23 12:20:05-293828.Timbre Fiscal:8D3D3DF5-2F51-401E-98EC-70A81D842781
2022-02-23 12:20:07-293828.Inicio Envia Factura.FE221715
2022-02-23 12:20:08-293828.Fin Envia Factura.FE221715
2022-02-23 12:20:08-293828.Proceso finalizado. SesionId:293828 Folio Documento:MTY,1-2-0-0-574384,2,CTC9210096WA,FE
2022-02-23 12:20:08-293828.-----------------------------------------------------------FIN
2022-02-23 12:25:19-303367.-----------------------------------------------------------INI
2022-02-23 12:25:19-303367.Proceso Inicializado genera_cfdi.aspx. SesionId:303367 Folio Documento:MTY,1-2-0-0-572530,2,KKM0304101S1,FE
2022-02-23 12:25:19-303367.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:25:19-303367.Tipo_R:S
2022-02-23 12:25:19-303367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:25:19-303367.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:25:19-303367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:25:19-303367.Ticket:020543922021411200138
2022-02-23 12:25:19-303367.Siguiente Folio.MTY-FE-1-2-0-0-572530
2022-02-23 12:25:19-303367.Oficina:MTY,Serie:FE,Factura:221716,FolioCFDI:8626
2022-02-23 12:25:19-303367.Modo Pruebas:False
2022-02-23 12:25:19-303367.Licencia Válida
2022-02-23 12:25:19-303367.cfdiReceptor.Rfc:KKM0304101S1
2022-02-23 12:25:19-303367.Cliente:103867. Email:fernando.castro@krispykreme.com.mx. Boleto: 020543922021411200138. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-23 12:25:19-303367.FormaPago_L:EFECTIVO
2022-02-23 12:25:19-303367.Request.FE221716
2022-02-23 12:25:19-303367.Firmar folio.FE221716
2022-02-23 12:25:19-303367.Timbrar folio.FE221716
2022-02-23 12:25:19-303367.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:25:19-303367.cfdiReceptor.Rfc:KKM0304101S1
2022-02-23 12:25:19-303367.cfdiComprobante.Fech:2/23/2022 12:23:35 PM
2022-02-23 12:25:19-303367.cfdiComprobante.Total:300.00
2022-02-23 12:25:20-303367.Folio Generado:FE221716
2022-02-23 12:25:20-303367.Timbre Fiscal:3DCC1B99-A45F-4640-9F74-00E55A768E7F
2022-02-23 12:25:22-303367.Inicio Envia Factura.FE221716
2022-02-23 12:25:23-303367.Fin Envia Factura.FE221716
2022-02-23 12:25:23-303367.Proceso finalizado. SesionId:303367 Folio Documento:MTY,1-2-0-0-572530,2,KKM0304101S1,FE
2022-02-23 12:25:23-303367.-----------------------------------------------------------FIN
2022-02-23 12:30:13-315122.-----------------------------------------------------------INI
2022-02-23 12:30:13-315122.Proceso Inicializado genera_cfdi.aspx. SesionId:315122 Folio Documento:MTY,1-2-0-0-574255,2,PEB1106223X5,FE
2022-02-23 12:30:13-315122.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:30:13-315122.Tipo_R:S
2022-02-23 12:30:13-315122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:30:13-315122.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:30:13-315122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:30:13-315122.Ticket:200500322022207230057
2022-02-23 12:30:13-315122.Siguiente Folio.MTY-FE-1-2-0-0-574255
2022-02-23 12:30:13-315122.Oficina:MTY,Serie:FE,Factura:221717,FolioCFDI:8627
2022-02-23 12:30:13-315122.Modo Pruebas:False
2022-02-23 12:30:13-315122.Licencia Válida
2022-02-23 12:30:13-315122.cfdiReceptor.Rfc:PEB1106223X5
2022-02-23 12:30:13-315122.Cliente:062469. Email:marketing.mty@pebasur.com.mx. Boleto: 200500322022207230057. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 12:30:13-315122.FormaPago_L:EFECTIVO
2022-02-23 12:30:13-315122.Request.FE221717
2022-02-23 12:30:13-315122.Firmar folio.FE221717
2022-02-23 12:30:13-315122.Timbrar folio.FE221717
2022-02-23 12:30:13-315122.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:30:13-315122.cfdiReceptor.Rfc:PEB1106223X5
2022-02-23 12:30:13-315122.cfdiComprobante.Fech:2/23/2022 12:29:54 PM
2022-02-23 12:30:13-315122.cfdiComprobante.Total:450.00
2022-02-23 12:30:14-315122.Folio Generado:FE221717
2022-02-23 12:30:14-315122.Timbre Fiscal:E0FB0023-2391-492C-B32D-2135D3F21CB1
2022-02-23 12:30:16-315122.Inicio Envia Factura.FE221717
2022-02-23 12:30:17-315122.Fin Envia Factura.FE221717
2022-02-23 12:30:17-315122.Proceso finalizado. SesionId:315122 Folio Documento:MTY,1-2-0-0-574255,2,PEB1106223X5,FE
2022-02-23 12:30:17-315122.-----------------------------------------------------------FIN
2022-02-23 12:30:22-325227.-----------------------------------------------------------INI
2022-02-23 12:30:22-325227.Proceso Inicializado genera_cfdi.aspx. SesionId:325227 Folio Documento:MTY,1-2-0-0-574505,2,CRR840820SL3,FE
2022-02-23 12:30:22-325227.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:30:22-325227.Tipo_R:S
2022-02-23 12:30:22-325227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:30:22-325227.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:30:22-325227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:30:22-325227.Ticket:230500222022211040133
2022-02-23 12:30:22-325227.Siguiente Folio.MTY-FE-1-2-0-0-574505
2022-02-23 12:30:22-325227.Oficina:MTY,Serie:FE,Factura:221718,FolioCFDI:8628
2022-02-23 12:30:22-325227.Modo Pruebas:False
2022-02-23 12:30:22-325227.Licencia Válida
2022-02-23 12:30:22-325227.cfdiReceptor.Rfc:CRR840820SL3
2022-02-23 12:30:22-325227.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 230500222022211040133. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 12:30:22-325227.FormaPago_L:VISA
2022-02-23 12:30:22-325227.Request.FE221718
2022-02-23 12:30:23-325227.Firmar folio.FE221718
2022-02-23 12:30:23-325227.Timbrar folio.FE221718
2022-02-23 12:30:23-325227.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:30:23-325227.cfdiReceptor.Rfc:CRR840820SL3
2022-02-23 12:30:23-325227.cfdiComprobante.Fech:2/23/2022 12:30:12 PM
2022-02-23 12:30:23-325227.cfdiComprobante.Total:350.00
2022-02-23 12:30:23-325227.Folio Generado:FE221718
2022-02-23 12:30:23-325227.Timbre Fiscal:B3F4F721-CDD4-4E30-9C3D-36CA8FE213DF
2022-02-23 12:30:24-325227.Inicio Envia Factura.FE221718
2022-02-23 12:30:26-325227.Fin Envia Factura.FE221718
2022-02-23 12:30:26-325227.Proceso finalizado. SesionId:325227 Folio Documento:MTY,1-2-0-0-574505,2,CRR840820SL3,FE
2022-02-23 12:30:26-325227.-----------------------------------------------------------FIN
2022-02-23 12:34:28-344876.-----------------------------------------------------------INI
2022-02-23 12:34:28-344876.Proceso Inicializado genera_cfdi.aspx. SesionId:344876 Folio Documento:MTY,1-2-0-0-570907,2,FEYP900117MA7,FE
2022-02-23 12:34:28-344876.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:34:28-344876.Tipo_R:S
2022-02-23 12:34:28-344876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:34:28-344876.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:34:28-344876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:34:28-344876.Ticket:260500222020704280032
2022-02-23 12:34:28-344876.Siguiente Folio.MTY-FE-1-2-0-0-570907
2022-02-23 12:34:28-344876.Oficina:MTY,Serie:FE,Factura:221719,FolioCFDI:8629
2022-02-23 12:34:28-344876.Modo Pruebas:False
2022-02-23 12:34:28-344876.Licencia Válida
2022-02-23 12:34:28-344876.cfdiReceptor.Rfc:FEYP900117MA7
2022-02-23 12:34:28-344876.Cliente:099978. Email:pmafy1990@gmail.com. Boleto: 260500222020704280032. Total: 400.00. Fecha:2/7/2022 12:00:00 AM
2022-02-23 12:34:28-344876.FormaPago_L:VISA
2022-02-23 12:34:28-344876.Request.FE221719
2022-02-23 12:34:28-344876.Firmar folio.FE221719
2022-02-23 12:34:28-344876.Timbrar folio.FE221719
2022-02-23 12:34:28-344876.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:34:28-344876.cfdiReceptor.Rfc:FEYP900117MA7
2022-02-23 12:34:28-344876.cfdiComprobante.Fech:2/23/2022 12:34:21 PM
2022-02-23 12:34:28-344876.cfdiComprobante.Total:400.00
2022-02-23 12:34:29-344876.Folio Generado:FE221719
2022-02-23 12:34:29-344876.Timbre Fiscal:8F5F88A1-7285-4302-97D0-44D1228776D8
2022-02-23 12:34:31-344876.Inicio Envia Factura.FE221719
2022-02-23 12:34:32-344876.Fin Envia Factura.FE221719
2022-02-23 12:34:32-344876.Proceso finalizado. SesionId:344876 Folio Documento:MTY,1-2-0-0-570907,2,FEYP900117MA7,FE
2022-02-23 12:34:32-344876.-----------------------------------------------------------FIN
2022-02-23 12:37:48-366788.-----------------------------------------------------------INI
2022-02-23 12:37:48-366788.Proceso Inicializado genera_cfdi.aspx. SesionId:366788 Folio Documento:MTY,1-2-0-0-571121,2,EJL910712KN2,FE
2022-02-23 12:37:48-366788.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:37:48-366788.Tipo_R:S
2022-02-23 12:37:48-366788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:37:48-366788.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:37:48-366788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:37:48-366788.Ticket:320500522020619270089
2022-02-23 12:37:48-366788.Siguiente Folio.MTY-FE-1-2-0-0-571121
2022-02-23 12:37:48-366788.Oficina:MTY,Serie:FE,Factura:221720,FolioCFDI:8630
2022-02-23 12:37:48-366788.Modo Pruebas:False
2022-02-23 12:37:48-366788.Licencia Válida
2022-02-23 12:37:48-366788.cfdiReceptor.Rfc:EJL910712KN2
2022-02-23 12:37:48-366788.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 320500522020619270089. Total: 500.00. Fecha:2/6/2022 12:00:00 AM
2022-02-23 12:37:48-366788.FormaPago_L:AMERICAN EXPRESS
2022-02-23 12:37:48-366788.Request.FE221720
2022-02-23 12:37:48-366788.Firmar folio.FE221720
2022-02-23 12:37:48-366788.Timbrar folio.FE221720
2022-02-23 12:37:48-366788.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:37:48-366788.cfdiReceptor.Rfc:EJL910712KN2
2022-02-23 12:37:48-366788.cfdiComprobante.Fech:2/23/2022 12:37:40 PM
2022-02-23 12:37:48-366788.cfdiComprobante.Total:500.00
2022-02-23 12:37:48-366788.Folio Generado:FE221720
2022-02-23 12:37:48-366788.Timbre Fiscal:2E85F0F0-E162-42AA-B016-18411F335DBA
2022-02-23 12:37:50-366788.Inicio Envia Factura.FE221720
2022-02-23 12:37:52-366788.Fin Envia Factura.FE221720
2022-02-23 12:37:52-366788.Proceso finalizado. SesionId:366788 Folio Documento:MTY,1-2-0-0-571121,2,EJL910712KN2,FE
2022-02-23 12:37:52-366788.-----------------------------------------------------------FIN
2022-02-23 12:38:44-359690.-----------------------------------------------------------INI
2022-02-23 12:38:44-359690.Proceso Inicializado genera_cfdi.aspx. SesionId:359690 Folio Documento:MTY,1-2-0-0-574148,2,GMT940222LP1,FE
2022-02-23 12:38:44-359690.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:38:44-359690.Tipo_R:S
2022-02-23 12:38:44-359690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:38:44-359690.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:38:44-359690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:38:44-359690.Ticket:020544822022118160213
2022-02-23 12:38:44-359690.Siguiente Folio.MTY-FE-1-2-0-0-574148
2022-02-23 12:38:45-359690.Oficina:MTY,Serie:FE,Factura:221721,FolioCFDI:8631
2022-02-23 12:38:45-359690.Modo Pruebas:False
2022-02-23 12:38:45-359690.Licencia Válida
2022-02-23 12:38:45-359690.cfdiReceptor.Rfc:GMT940222LP1
2022-02-23 12:38:45-359690.Cliente:103868. Email:sheila.ontiveros@grumermexico.com. Boleto: 020544822022118160213. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 12:38:45-359690.FormaPago_L:EFECTIVO
2022-02-23 12:38:45-359690.Request.FE221721
2022-02-23 12:38:45-359690.Firmar folio.FE221721
2022-02-23 12:38:45-359690.Timbrar folio.FE221721
2022-02-23 12:38:45-359690.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:38:45-359690.cfdiReceptor.Rfc:GMT940222LP1
2022-02-23 12:38:45-359690.cfdiComprobante.Fech:2/23/2022 12:38:10 PM
2022-02-23 12:38:45-359690.cfdiComprobante.Total:350.00
2022-02-23 12:38:45-359690.Folio Generado:FE221721
2022-02-23 12:38:45-359690.Timbre Fiscal:F6B32D70-F82F-4D4F-94E2-0069F1B3F324
2022-02-23 12:38:47-359690.Inicio Envia Factura.FE221721
2022-02-23 12:38:48-359690.Fin Envia Factura.FE221721
2022-02-23 12:38:48-359690.Proceso finalizado. SesionId:359690 Folio Documento:MTY,1-2-0-0-574148,2,GMT940222LP1,FE
2022-02-23 12:38:48-359690.-----------------------------------------------------------FIN
2022-02-23 12:43:25-397553.-----------------------------------------------------------INI
2022-02-23 12:43:25-397553.Proceso Inicializado genera_cfdi.aspx. SesionId:397553 Folio Documento:MTY,1-1-2-6371-108225,2,MED880902U27,FE
2022-02-23 12:43:25-397553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:43:25-397553.Tipo_R:S
2022-02-23 12:43:25-397553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:43:25-397553.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:43:25-397553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:43:25-397553.Ticket:011108225
2022-02-23 12:43:25-397553.Siguiente Folio.MTY-FE-1-1-2-6371-108225
2022-02-23 12:43:25-397553.Oficina:MTY,Serie:FE,Factura:221722,FolioCFDI:8632
2022-02-23 12:43:25-397553.Modo Pruebas:False
2022-02-23 12:43:25-397553.Licencia Válida
2022-02-23 12:43:25-397553.cfdiReceptor.Rfc:MED880902U27
2022-02-23 12:43:25-397553.Cliente:013122. Email:administracion@medicamex.com. Boleto: 011108225. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 12:43:25-397553.FormaPago_L:VISA DEBITO
2022-02-23 12:43:25-397553.Request.FE221722
2022-02-23 12:43:25-397553.Firmar folio.FE221722
2022-02-23 12:43:25-397553.Timbrar folio.FE221722
2022-02-23 12:43:25-397553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:43:25-397553.cfdiReceptor.Rfc:MED880902U27
2022-02-23 12:43:25-397553.cfdiComprobante.Fech:2/23/2022 12:42:16 PM
2022-02-23 12:43:25-397553.cfdiComprobante.Total:350.00
2022-02-23 12:43:26-397553.Folio Generado:FE221722
2022-02-23 12:43:26-397553.Timbre Fiscal:61F66DFF-C5B4-4AC8-9B28-C88B98427A3D
2022-02-23 12:43:27-397553.Inicio Envia Factura.FE221722
2022-02-23 12:43:29-397553.Fin Envia Factura.FE221722
2022-02-23 12:43:29-397553.Proceso finalizado. SesionId:397553 Folio Documento:MTY,1-1-2-6371-108225,2,MED880902U27,FE
2022-02-23 12:43:29-397553.-----------------------------------------------------------FIN
2022-02-23 12:43:48-382153.-----------------------------------------------------------INI
2022-02-23 12:43:48-382153.Proceso Inicializado genera_cfdi.aspx. SesionId:382153 Folio Documento:MTY,1-2-0-0-573031,2,AME2104094P0,FE
2022-02-23 12:43:48-382153.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:43:48-382153.Tipo_R:S
2022-02-23 12:43:48-382153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:43:48-382153.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:43:48-382153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:43:48-382153.Ticket:020560922021610100091
2022-02-23 12:43:48-382153.Siguiente Folio.MTY-FE-1-2-0-0-573031
2022-02-23 12:43:48-382153.Oficina:MTY,Serie:FE,Factura:221723,FolioCFDI:8633
2022-02-23 12:43:48-382153.Modo Pruebas:False
2022-02-23 12:43:48-382153.Licencia Válida
2022-02-23 12:43:48-382153.cfdiReceptor.Rfc:AME2104094P0
2022-02-23 12:43:48-382153.Cliente:103869. Email:aldemar@ayenda.co. Boleto: 020560922021610100091. Total: 895.00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 12:43:48-382153.FormaPago_L:VISA
2022-02-23 12:43:48-382153.Request.FE221723
2022-02-23 12:43:48-382153.Firmar folio.FE221723
2022-02-23 12:43:48-382153.Timbrar folio.FE221723
2022-02-23 12:43:48-382153.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:43:48-382153.cfdiReceptor.Rfc:AME2104094P0
2022-02-23 12:43:48-382153.cfdiComprobante.Fech:2/23/2022 12:43:22 PM
2022-02-23 12:43:48-382153.cfdiComprobante.Total:895.00
2022-02-23 12:43:48-382153.Folio Generado:FE221723
2022-02-23 12:43:48-382153.Timbre Fiscal:067F093B-F0D0-4F0A-B575-777E6C47C4C1
2022-02-23 12:43:50-382153.Inicio Envia Factura.FE221723
2022-02-23 12:43:51-382153.Fin Envia Factura.FE221723
2022-02-23 12:43:51-382153.Proceso finalizado. SesionId:382153 Folio Documento:MTY,1-2-0-0-573031,2,AME2104094P0,FE
2022-02-23 12:43:51-382153.-----------------------------------------------------------FIN
2022-02-23 12:44:59-373147.-----------------------------------------------------------INI
2022-02-23 12:44:59-373147.Proceso Inicializado genera_cfdi.aspx. SesionId:373147 Folio Documento:MTY,1-2-0-0-573354,2,CSI9704017I7,FE
2022-02-23 12:44:59-373147.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:44:59-373147.Tipo_R:S
2022-02-23 12:44:59-373147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:44:59-373147.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:44:59-373147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:44:59-373147.Ticket:240500322021716020126
2022-02-23 12:44:59-373147.Siguiente Folio.MTY-FE-1-2-0-0-573354
2022-02-23 12:44:59-373147.Oficina:MTY,Serie:FE,Factura:221724,FolioCFDI:8634
2022-02-23 12:44:59-373147.Modo Pruebas:False
2022-02-23 12:44:59-373147.Licencia Válida
2022-02-23 12:44:59-373147.cfdiReceptor.Rfc:CSI9704017I7
2022-02-23 12:44:59-373147.Cliente:103870. Email:evizcarra@concremex.com. Boleto: 240500322021716020126. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 12:44:59-373147.FormaPago_L:MASTERCARD
2022-02-23 12:44:59-373147.Request.FE221724
2022-02-23 12:44:59-373147.Firmar folio.FE221724
2022-02-23 12:44:59-373147.Timbrar folio.FE221724
2022-02-23 12:44:59-373147.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:44:59-373147.cfdiReceptor.Rfc:CSI9704017I7
2022-02-23 12:44:59-373147.cfdiComprobante.Fech:2/23/2022 12:44:36 PM
2022-02-23 12:44:59-373147.cfdiComprobante.Total:400.00
2022-02-23 12:44:59-373147.Folio Generado:FE221724
2022-02-23 12:44:59-373147.Timbre Fiscal:D1AF0B52-2ED2-42C4-8EAF-8F3D6D466801
2022-02-23 12:45:01-373147.Inicio Envia Factura.FE221724
2022-02-23 12:45:02-373147.Fin Envia Factura.FE221724
2022-02-23 12:45:02-373147.Proceso finalizado. SesionId:373147 Folio Documento:MTY,1-2-0-0-573354,2,CSI9704017I7,FE
2022-02-23 12:45:02-373147.-----------------------------------------------------------FIN
2022-02-23 12:52:11-418076.-----------------------------------------------------------INI
2022-02-23 12:52:11-418076.Proceso Inicializado genera_cfdi.aspx. SesionId:418076 Folio Documento:MTY,1-1-2-6367-108158,2,CLO100322LL9,FE
2022-02-23 12:52:11-418076.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:52:11-418076.Tipo_R:S
2022-02-23 12:52:11-418076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:52:11-418076.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:52:11-418076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:52:11-418076.Ticket:011108158
2022-02-23 12:52:11-418076.Siguiente Folio.MTY-FE-1-1-2-6367-108158
2022-02-23 12:52:11-418076.Oficina:MTY,Serie:FE,Factura:221725,FolioCFDI:8635
2022-02-23 12:52:11-418076.Modo Pruebas:False
2022-02-23 12:52:11-418076.Licencia Válida
2022-02-23 12:52:11-418076.cfdiReceptor.Rfc:CLO100322LL9
2022-02-23 12:52:11-418076.Cliente:032096. Email:carolina.gonzalez@ccontrol.com.mx. Boleto: 011108158. Total: 390.00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 12:52:11-418076.FormaPago_L:EFECTIVO
2022-02-23 12:52:11-418076.Request.FE221725
2022-02-23 12:52:11-418076.Firmar folio.FE221725
2022-02-23 12:52:12-418076.Timbrar folio.FE221725
2022-02-23 12:52:12-418076.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:52:12-418076.cfdiReceptor.Rfc:CLO100322LL9
2022-02-23 12:52:12-418076.cfdiComprobante.Fech:2/23/2022 12:50:25 PM
2022-02-23 12:52:12-418076.cfdiComprobante.Total:390.00
2022-02-23 12:52:12-418076.Folio Generado:FE221725
2022-02-23 12:52:12-418076.Timbre Fiscal:279A9FCC-BAA3-43C3-B6B1-A901770E86AB
2022-02-23 12:52:14-418076.Inicio Envia Factura.FE221725
2022-02-23 12:52:15-418076.Fin Envia Factura.FE221725
2022-02-23 12:52:15-418076.Proceso finalizado. SesionId:418076 Folio Documento:MTY,1-1-2-6367-108158,2,CLO100322LL9,FE
2022-02-23 12:52:15-418076.-----------------------------------------------------------FIN
2022-02-23 12:52:16-407224.-----------------------------------------------------------INI
2022-02-23 12:52:16-407224.Proceso Inicializado genera_cfdi.aspx. SesionId:407224 Folio Documento:MTY,1-1-2-6371-108226,2,MED880902U27,FE
2022-02-23 12:52:16-407224.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:52:16-407224.Tipo_R:S
2022-02-23 12:52:16-407224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:52:16-407224.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:52:16-407224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:52:16-407224.Ticket:011108226
2022-02-23 12:52:16-407224.Siguiente Folio.MTY-FE-1-1-2-6371-108226
2022-02-23 12:52:16-407224.Oficina:MTY,Serie:FE,Factura:221726,FolioCFDI:8636
2022-02-23 12:52:16-407224.Modo Pruebas:False
2022-02-23 12:52:16-407224.Licencia Válida
2022-02-23 12:52:16-407224.cfdiReceptor.Rfc:MED880902U27
2022-02-23 12:52:16-407224.Cliente:103871. Email:rh@medicamex.com. Boleto: 011108226. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 12:52:16-407224.FormaPago_L:VISA DEBITO
2022-02-23 12:52:16-407224.Request.FE221726
2022-02-23 12:52:16-407224.Firmar folio.FE221726
2022-02-23 12:52:16-407224.Timbrar folio.FE221726
2022-02-23 12:52:16-407224.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:52:16-407224.cfdiReceptor.Rfc:MED880902U27
2022-02-23 12:52:16-407224.cfdiComprobante.Fech:2/23/2022 12:49:19 PM
2022-02-23 12:52:16-407224.cfdiComprobante.Total:350.00
2022-02-23 12:52:16-407224.Folio Generado:FE221726
2022-02-23 12:52:16-407224.Timbre Fiscal:B00F450F-4E8D-4318-AD72-DF2BC7093AA1
2022-02-23 12:52:18-407224.Inicio Envia Factura.FE221726
2022-02-23 12:52:19-407224.Fin Envia Factura.FE221726
2022-02-23 12:52:19-407224.Proceso finalizado. SesionId:407224 Folio Documento:MTY,1-1-2-6371-108226,2,MED880902U27,FE
2022-02-23 12:52:19-407224.-----------------------------------------------------------FIN
2022-02-23 12:54:20-434244.-----------------------------------------------------------INI
2022-02-23 12:54:20-434244.Proceso Inicializado genera_cfdi.aspx. SesionId:434244 Folio Documento:MTY,1-1-2-6354-107957,2,ADI930817CN7,FE
2022-02-23 12:54:20-434244.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:54:20-434244.Tipo_R:S
2022-02-23 12:54:20-434244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:54:20-434244.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:54:20-434244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:54:20-434244.Ticket:011107957
2022-02-23 12:54:20-434244.Siguiente Folio.MTY-FE-1-1-2-6354-107957
2022-02-23 12:54:20-434244.Oficina:MTY,Serie:FE,Factura:221727,FolioCFDI:8637
2022-02-23 12:54:20-434244.Modo Pruebas:False
2022-02-23 12:54:20-434244.Licencia Válida
2022-02-23 12:54:20-434244.cfdiReceptor.Rfc:ADI930817CN7
2022-02-23 12:54:20-434244.Cliente:103872. Email:capacitacion2@adisat.com. Boleto: 011107957. Total: 1500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-23 12:54:20-434244.FormaPago_L:VISA CREDITO
2022-02-23 12:54:20-434244.Request.FE221727
2022-02-23 12:54:20-434244.Firmar folio.FE221727
2022-02-23 12:54:20-434244.Timbrar folio.FE221727
2022-02-23 12:54:20-434244.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:54:20-434244.cfdiReceptor.Rfc:ADI930817CN7
2022-02-23 12:54:20-434244.cfdiComprobante.Fech:2/23/2022 12:53:57 PM
2022-02-23 12:54:20-434244.cfdiComprobante.Total:1500.00
2022-02-23 12:54:21-434244.Folio Generado:FE221727
2022-02-23 12:54:21-434244.Timbre Fiscal:760B3BE6-6A1C-4B0B-9FCD-497CA2A41D61
2022-02-23 12:54:22-434244.Inicio Envia Factura.FE221727
2022-02-23 12:54:24-434244.Fin Envia Factura.FE221727
2022-02-23 12:54:24-434244.Proceso finalizado. SesionId:434244 Folio Documento:MTY,1-1-2-6354-107957,2,ADI930817CN7,FE
2022-02-23 12:54:24-434244.-----------------------------------------------------------FIN
2022-02-23 12:55:29-428234.-----------------------------------------------------------INI
2022-02-23 12:55:29-428234.Proceso Inicializado genera_cfdi.aspx. SesionId:428234 Folio Documento:MTY,1-2-0-0-574288,2,EMB1309094I5,FE
2022-02-23 12:55:29-428234.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:55:29-428234.Tipo_R:S
2022-02-23 12:55:29-428234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:55:29-428234.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:55:29-428234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:55:29-428234.Ticket:140500522022200280008
2022-02-23 12:55:29-428234.Siguiente Folio.MTY-FE-1-2-0-0-574288
2022-02-23 12:55:29-428234.Oficina:MTY,Serie:FE,Factura:221728,FolioCFDI:8638
2022-02-23 12:55:29-428234.Modo Pruebas:False
2022-02-23 12:55:29-428234.Licencia Válida
2022-02-23 12:55:29-428234.cfdiReceptor.Rfc:EMB1309094I5
2022-02-23 12:55:29-428234.Cliente:103873. Email:sanchezescalanteannel@gmail.com. Boleto: 140500522022200280008. Total: 690.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 12:55:29-428234.FormaPago_L:MASTERCARD
2022-02-23 12:55:29-428234.Request.FE221728
2022-02-23 12:55:29-428234.Firmar folio.FE221728
2022-02-23 12:55:29-428234.Timbrar folio.FE221728
2022-02-23 12:55:29-428234.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:55:29-428234.cfdiReceptor.Rfc:EMB1309094I5
2022-02-23 12:55:29-428234.cfdiComprobante.Fech:2/23/2022 12:55:03 PM
2022-02-23 12:55:29-428234.cfdiComprobante.Total:690.00
2022-02-23 12:55:31-428234.Folio Generado:FE221728
2022-02-23 12:55:31-428234.Timbre Fiscal:B45876F4-A80D-4C04-884B-69C3B87F4857
2022-02-23 12:55:32-428234.Inicio Envia Factura.FE221728
2022-02-23 12:55:33-428234.Fin Envia Factura.FE221728
2022-02-23 12:55:33-428234.Proceso finalizado. SesionId:428234 Folio Documento:MTY,1-2-0-0-574288,2,EMB1309094I5,FE
2022-02-23 12:55:33-428234.-----------------------------------------------------------FIN
2022-02-23 12:55:42-440021.-----------------------------------------------------------INI
2022-02-23 12:55:42-440021.Proceso Inicializado genera_cfdi.aspx. SesionId:440021 Folio Documento:MTY,1-1-2-6367-108159,2,CLO100322LL9,FE
2022-02-23 12:55:42-440021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 12:55:42-440021.Tipo_R:S
2022-02-23 12:55:42-440021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 12:55:42-440021.Server:ACOSRV5 Base:DBSAC7
2022-02-23 12:55:42-440021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 12:55:42-440021.Ticket:011108159
2022-02-23 12:55:42-440021.Siguiente Folio.MTY-FE-1-1-2-6367-108159
2022-02-23 12:55:42-440021.Oficina:MTY,Serie:FE,Factura:221729,FolioCFDI:8639
2022-02-23 12:55:42-440021.Modo Pruebas:False
2022-02-23 12:55:42-440021.Licencia Válida
2022-02-23 12:55:42-440021.cfdiReceptor.Rfc:CLO100322LL9
2022-02-23 12:55:42-440021.Cliente:032096. Email:carolina.gonzalez@ccontrol.com.mx. Boleto: 011108159. Total: 390.00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 12:55:42-440021.FormaPago_L:EFECTIVO
2022-02-23 12:55:42-440021.Request.FE221729
2022-02-23 12:55:42-440021.Firmar folio.FE221729
2022-02-23 12:55:42-440021.Timbrar folio.FE221729
2022-02-23 12:55:42-440021.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 12:55:42-440021.cfdiReceptor.Rfc:CLO100322LL9
2022-02-23 12:55:42-440021.cfdiComprobante.Fech:2/23/2022 12:55:31 PM
2022-02-23 12:55:42-440021.cfdiComprobante.Total:390.00
2022-02-23 12:55:44-440021.Folio Generado:FE221729
2022-02-23 12:55:44-440021.Timbre Fiscal:6606A873-B3D3-45F3-BBE8-7F95A7F31BD7
2022-02-23 12:55:45-440021.Inicio Envia Factura.FE221729
2022-02-23 12:55:46-440021.Fin Envia Factura.FE221729
2022-02-23 12:55:46-440021.Proceso finalizado. SesionId:440021 Folio Documento:MTY,1-1-2-6367-108159,2,CLO100322LL9,FE
2022-02-23 12:55:46-440021.-----------------------------------------------------------FIN
2022-02-23 13:10:47-451866.-----------------------------------------------------------INI
2022-02-23 13:10:47-451866.Proceso Inicializado genera_cfdi.aspx. SesionId:451866 Folio Documento:MTY,1-1-2-6356-107993,2,IJD840224QD2,FE
2022-02-23 13:10:47-451866.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:10:47-451866.Tipo_R:S
2022-02-23 13:10:47-451866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:10:47-451866.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:10:47-451866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:10:47-451866.Ticket:011107993
2022-02-23 13:10:47-451866.Siguiente Folio.MTY-FE-1-1-2-6356-107993
2022-02-23 13:10:47-451866.Oficina:MTY,Serie:FE,Factura:221730,FolioCFDI:8640
2022-02-23 13:10:47-451866.Modo Pruebas:False
2022-02-23 13:10:47-451866.Licencia Válida
2022-02-23 13:10:47-451866.cfdiReceptor.Rfc:IJD840224QD2
2022-02-23 13:10:47-451866.Cliente:103874. Email:rodriguezeli@johndeere.com. Boleto: 011107993. Total: 1500.00. Fecha:2/12/2022 12:00:00 AM
2022-02-23 13:10:47-451866.FormaPago_L:VISA CREDITO
2022-02-23 13:10:47-451866.Request.FE221730
2022-02-23 13:10:47-451866.Firmar folio.FE221730
2022-02-23 13:10:47-451866.Timbrar folio.FE221730
2022-02-23 13:10:47-451866.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:10:47-451866.cfdiReceptor.Rfc:IJD840224QD2
2022-02-23 13:10:47-451866.cfdiComprobante.Fech:2/23/2022 1:10:31 PM
2022-02-23 13:10:47-451866.cfdiComprobante.Total:1500.00
2022-02-23 13:10:48-451866.Folio Generado:FE221730
2022-02-23 13:10:48-451866.Timbre Fiscal:CA6AC32F-3962-48C2-89B4-FBF93D4C1200
2022-02-23 13:10:49-451866.Inicio Envia Factura.FE221730
2022-02-23 13:10:51-451866.Fin Envia Factura.FE221730
2022-02-23 13:10:51-451866.Proceso finalizado. SesionId:451866 Folio Documento:MTY,1-1-2-6356-107993,2,IJD840224QD2,FE
2022-02-23 13:10:51-451866.-----------------------------------------------------------FIN
2022-02-23 13:24:14-468041.-----------------------------------------------------------INI
2022-02-23 13:24:14-468041.Proceso Inicializado genera_cfdi.aspx. SesionId:468041 Folio Documento:MTY,1-2-0-0-572780,2,XED1405028U4,FE
2022-02-23 13:24:14-468041.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:24:14-468041.Tipo_R:S
2022-02-23 13:24:14-468041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:24:14-468041.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:24:14-468041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:24:14-468041.Ticket:020500122021510580109
2022-02-23 13:24:14-468041.Siguiente Folio.MTY-FE-1-2-0-0-572780
2022-02-23 13:24:14-468041.Oficina:MTY,Serie:FE,Factura:221731,FolioCFDI:8641
2022-02-23 13:24:14-468041.Modo Pruebas:False
2022-02-23 13:24:14-468041.Licencia Válida
2022-02-23 13:24:14-468041.cfdiReceptor.Rfc:XED1405028U4
2022-02-23 13:24:14-468041.Cliente:103875. Email:xeduz.contabilidad@gmail.com. Boleto: 020500122021510580109. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 13:24:14-468041.FormaPago_L:EFECTIVO
2022-02-23 13:24:14-468041.Request.FE221731
2022-02-23 13:24:14-468041.Firmar folio.FE221731
2022-02-23 13:24:14-468041.Timbrar folio.FE221731
2022-02-23 13:24:14-468041.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:24:14-468041.cfdiReceptor.Rfc:XED1405028U4
2022-02-23 13:24:14-468041.cfdiComprobante.Fech:2/23/2022 1:23:39 PM
2022-02-23 13:24:14-468041.cfdiComprobante.Total:300.00
2022-02-23 13:24:15-468041.Folio Generado:FE221731
2022-02-23 13:24:15-468041.Timbre Fiscal:479F2BF0-974E-461A-8C5F-546C7E565ED6
2022-02-23 13:24:16-468041.Inicio Envia Factura.FE221731
2022-02-23 13:24:18-468041.Fin Envia Factura.FE221731
2022-02-23 13:24:18-468041.Proceso finalizado. SesionId:468041 Folio Documento:MTY,1-2-0-0-572780,2,XED1405028U4,FE
2022-02-23 13:24:18-468041.-----------------------------------------------------------FIN
2022-02-23 13:24:50-477691.-----------------------------------------------------------INI
2022-02-23 13:24:50-477691.Proceso Inicializado genera_cfdi.aspx. SesionId:477691 Folio Documento:MTY,1-1-2-6389-108535,2,ICC9601104J5,FE
2022-02-23 13:24:50-477691.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:24:50-477691.Tipo_R:S
2022-02-23 13:24:50-477691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:24:50-477691.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:24:50-477691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:24:50-477691.Ticket:011108535
2022-02-23 13:24:50-477691.Siguiente Folio.MTY-FE-1-1-2-6389-108535
2022-02-23 13:24:50-477691.Oficina:MTY,Serie:FE,Factura:221732,FolioCFDI:8642
2022-02-23 13:24:50-477691.Modo Pruebas:False
2022-02-23 13:24:50-477691.Licencia Válida
2022-02-23 13:24:50-477691.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:24:50-477691.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108535. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-23 13:24:50-477691.FormaPago_L:EFECTIVO
2022-02-23 13:24:50-477691.Request.FE221732
2022-02-23 13:24:51-477691.Firmar folio.FE221732
2022-02-23 13:24:51-477691.Timbrar folio.FE221732
2022-02-23 13:24:51-477691.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:24:51-477691.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:24:51-477691.cfdiComprobante.Fech:2/23/2022 1:24:47 PM
2022-02-23 13:24:51-477691.cfdiComprobante.Total:700.00
2022-02-23 13:24:51-477691.Folio Generado:FE221732
2022-02-23 13:24:51-477691.Timbre Fiscal:AD4C0BF8-EDE7-4E03-BB42-C6C87C432B35
2022-02-23 13:24:53-477691.Inicio Envia Factura.FE221732
2022-02-23 13:24:54-477691.Fin Envia Factura.FE221732
2022-02-23 13:24:54-477691.Proceso finalizado. SesionId:477691 Folio Documento:MTY,1-1-2-6389-108535,2,ICC9601104J5,FE
2022-02-23 13:24:54-477691.-----------------------------------------------------------FIN
2022-02-23 13:25:39-470390.-----------------------------------------------------------INI
2022-02-23 13:25:39-470390.Proceso Inicializado genera_cfdi.aspx. SesionId:470390 Folio Documento:MTY,1-1-2-6388-108498,2,ICC9601104J5,FE
2022-02-23 13:25:39-470390.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:25:39-470390.Tipo_R:S
2022-02-23 13:25:39-470390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:25:39-470390.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:25:39-470390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:25:39-470390.Ticket:011108498
2022-02-23 13:25:39-470390.Siguiente Folio.MTY-FE-1-1-2-6388-108498
2022-02-23 13:25:39-470390.Oficina:MTY,Serie:FE,Factura:221733,FolioCFDI:8643
2022-02-23 13:25:39-470390.Modo Pruebas:False
2022-02-23 13:25:39-470390.Licencia Válida
2022-02-23 13:25:39-470390.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:25:39-470390.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108498. Total: 500.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 13:25:39-470390.FormaPago_L:EFECTIVO
2022-02-23 13:25:39-470390.Request.FE221733
2022-02-23 13:25:39-470390.Firmar folio.FE221733
2022-02-23 13:25:39-470390.Timbrar folio.FE221733
2022-02-23 13:25:39-470390.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:25:39-470390.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:25:39-470390.cfdiComprobante.Fech:2/23/2022 1:25:36 PM
2022-02-23 13:25:39-470390.cfdiComprobante.Total:500.00
2022-02-23 13:25:39-470390.Folio Generado:FE221733
2022-02-23 13:25:39-470390.Timbre Fiscal:B706F72E-C0B4-421A-897D-4B32300FE2FD
2022-02-23 13:25:41-470390.Inicio Envia Factura.FE221733
2022-02-23 13:25:42-470390.Fin Envia Factura.FE221733
2022-02-23 13:25:42-470390.Proceso finalizado. SesionId:470390 Folio Documento:MTY,1-1-2-6388-108498,2,ICC9601104J5,FE
2022-02-23 13:25:42-470390.-----------------------------------------------------------FIN
2022-02-23 13:26:31-477165.-----------------------------------------------------------INI
2022-02-23 13:26:31-477165.Proceso Inicializado genera_cfdi.aspx. SesionId:477165 Folio Documento:MTY,1-1-2-6388-108497,2,ICC9601104J5,FE
2022-02-23 13:26:31-477165.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:26:31-477165.Tipo_R:S
2022-02-23 13:26:31-477165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:26:31-477165.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:26:31-477165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:26:31-477165.Ticket:011108497
2022-02-23 13:26:31-477165.Siguiente Folio.MTY-FE-1-1-2-6388-108497
2022-02-23 13:26:31-477165.Oficina:MTY,Serie:FE,Factura:221734,FolioCFDI:8644
2022-02-23 13:26:31-477165.Modo Pruebas:False
2022-02-23 13:26:31-477165.Licencia Válida
2022-02-23 13:26:31-477165.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:26:31-477165.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108497. Total: 400.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 13:26:31-477165.FormaPago_L:EFECTIVO
2022-02-23 13:26:31-477165.Request.FE221734
2022-02-23 13:26:31-477165.Firmar folio.FE221734
2022-02-23 13:26:31-477165.Timbrar folio.FE221734
2022-02-23 13:26:31-477165.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:26:31-477165.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:26:31-477165.cfdiComprobante.Fech:2/23/2022 1:26:28 PM
2022-02-23 13:26:31-477165.cfdiComprobante.Total:400.00
2022-02-23 13:26:31-477165.Folio Generado:FE221734
2022-02-23 13:26:31-477165.Timbre Fiscal:4A2FC25D-FAEF-47EF-9D11-614C0B7931F2
2022-02-23 13:26:33-477165.Inicio Envia Factura.FE221734
2022-02-23 13:26:34-477165.Fin Envia Factura.FE221734
2022-02-23 13:26:34-477165.Proceso finalizado. SesionId:477165 Folio Documento:MTY,1-1-2-6388-108497,2,ICC9601104J5,FE
2022-02-23 13:26:34-477165.-----------------------------------------------------------FIN
2022-02-23 13:27:22-494197.-----------------------------------------------------------INI
2022-02-23 13:27:22-494197.Proceso Inicializado genera_cfdi.aspx. SesionId:494197 Folio Documento:MTY,1-1-2-6388-108496,2,ICC9601104J5,FE
2022-02-23 13:27:22-494197.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:27:22-494197.Tipo_R:S
2022-02-23 13:27:22-494197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:27:22-494197.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:27:22-494197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:27:22-494197.Ticket:011108496
2022-02-23 13:27:22-494197.Siguiente Folio.MTY-FE-1-1-2-6388-108496
2022-02-23 13:27:22-494197.Oficina:MTY,Serie:FE,Factura:221735,FolioCFDI:8645
2022-02-23 13:27:22-494197.Modo Pruebas:False
2022-02-23 13:27:22-494197.Licencia Válida
2022-02-23 13:27:22-494197.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:27:22-494197.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108496. Total: 400.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 13:27:22-494197.FormaPago_L:EFECTIVO
2022-02-23 13:27:22-494197.Request.FE221735
2022-02-23 13:27:22-494197.Firmar folio.FE221735
2022-02-23 13:27:22-494197.Timbrar folio.FE221735
2022-02-23 13:27:22-494197.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:27:22-494197.cfdiReceptor.Rfc:ICC9601104J5
2022-02-23 13:27:22-494197.cfdiComprobante.Fech:2/23/2022 1:27:19 PM
2022-02-23 13:27:22-494197.cfdiComprobante.Total:400.00
2022-02-23 13:27:22-494197.Folio Generado:FE221735
2022-02-23 13:27:22-494197.Timbre Fiscal:08810163-7EB2-4239-BBE0-29E5DE3FB62F
2022-02-23 13:27:24-494197.Inicio Envia Factura.FE221735
2022-02-23 13:27:25-494197.Fin Envia Factura.FE221735
2022-02-23 13:27:25-494197.Proceso finalizado. SesionId:494197 Folio Documento:MTY,1-1-2-6388-108496,2,ICC9601104J5,FE
2022-02-23 13:27:25-494197.-----------------------------------------------------------FIN
2022-02-23 13:27:47-505493.-----------------------------------------------------------INI
2022-02-23 13:27:47-505493.Proceso Inicializado genera_cfdi.aspx. SesionId:505493 Folio Documento:MTY,1-2-0-0-573495,2,AAC1402128M3,FE
2022-02-23 13:27:47-505493.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:27:47-505493.Tipo_R:S
2022-02-23 13:27:47-505493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:27:47-505493.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:27:47-505493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:27:47-505493.Ticket:340500322021808400053
2022-02-23 13:27:47-505493.Siguiente Folio.MTY-FE-1-2-0-0-573495
2022-02-23 13:27:47-505493.Oficina:MTY,Serie:FE,Factura:221736,FolioCFDI:8646
2022-02-23 13:27:47-505493.Modo Pruebas:False
2022-02-23 13:27:47-505493.Licencia Válida
2022-02-23 13:27:47-505493.cfdiReceptor.Rfc:AAC1402128M3
2022-02-23 13:27:47-505493.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500322021808400053. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 13:27:47-505493.FormaPago_L:EFECTIVO
2022-02-23 13:27:47-505493.Request.FE221736
2022-02-23 13:27:47-505493.Firmar folio.FE221736
2022-02-23 13:27:47-505493.Timbrar folio.FE221736
2022-02-23 13:27:47-505493.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:27:47-505493.cfdiReceptor.Rfc:AAC1402128M3
2022-02-23 13:27:47-505493.cfdiComprobante.Fech:2/23/2022 1:27:40 PM
2022-02-23 13:27:47-505493.cfdiComprobante.Total:450.00
2022-02-23 13:27:47-505493.Folio Generado:FE221736
2022-02-23 13:27:47-505493.Timbre Fiscal:EE318D00-BEB5-4AB9-B0A0-92B366463A61
2022-02-23 13:27:49-505493.Inicio Envia Factura.FE221736
2022-02-23 13:27:50-505493.Fin Envia Factura.FE221736
2022-02-23 13:27:50-505493.Proceso finalizado. SesionId:505493 Folio Documento:MTY,1-2-0-0-573495,2,AAC1402128M3,FE
2022-02-23 13:27:50-505493.-----------------------------------------------------------FIN
2022-02-23 13:32:10-480680.-----------------------------------------------------------INI
2022-02-23 13:32:10-480680.Proceso Inicializado genera_cfdi.aspx. SesionId:480680 Folio Documento:MTY,1-2-0-0-573699,2,VEN160307HV7,FE
2022-02-23 13:32:10-480680.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:32:10-480680.Tipo_R:S
2022-02-23 13:32:10-480680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:32:10-480680.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:32:10-480680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:32:10-480680.Ticket:130500322022016500117
2022-02-23 13:32:10-480680.Siguiente Folio.MTY-FE-1-2-0-0-573699
2022-02-23 13:32:10-480680.Oficina:MTY,Serie:FE,Factura:221737,FolioCFDI:8647
2022-02-23 13:32:10-480680.Modo Pruebas:False
2022-02-23 13:32:10-480680.Licencia Válida
2022-02-23 13:32:10-480680.cfdiReceptor.Rfc:VEN160307HV7
2022-02-23 13:32:10-480680.Cliente:103876. Email:sgerencia01.sjc@grandmayan.com.mx. Boleto: 130500322022016500117. Total: 400.00. Fecha:2/20/2022 12:00:00 AM
2022-02-23 13:32:10-480680.FormaPago_L:EFECTIVO
2022-02-23 13:32:10-480680.Request.FE221737
2022-02-23 13:32:10-480680.Firmar folio.FE221737
2022-02-23 13:32:10-480680.Timbrar folio.FE221737
2022-02-23 13:32:10-480680.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:32:10-480680.cfdiReceptor.Rfc:VEN160307HV7
2022-02-23 13:32:10-480680.cfdiComprobante.Fech:2/23/2022 1:30:21 PM
2022-02-23 13:32:10-480680.cfdiComprobante.Total:400.00
2022-02-23 13:32:11-480680.Folio Generado:FE221737
2022-02-23 13:32:11-480680.Timbre Fiscal:87FDCCD8-39B9-4A93-8C4B-D75981153380
2022-02-23 13:32:12-480680.Inicio Envia Factura.FE221737
2022-02-23 13:32:14-480680.Fin Envia Factura.FE221737
2022-02-23 13:32:14-480680.Proceso finalizado. SesionId:480680 Folio Documento:MTY,1-2-0-0-573699,2,VEN160307HV7,FE
2022-02-23 13:32:14-480680.-----------------------------------------------------------FIN
2022-02-23 13:32:36-480680.-----------------------------------------------------------INI
2022-02-23 13:32:36-480680.Proceso Inicializado genera_cfdi.aspx. SesionId:480680 Folio Documento:MTY,1-2-0-0-573699,2,VEN160307HV7,FE
2022-02-23 13:32:36-480680.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:32:36-480680.Tipo_R:S
2022-02-23 13:32:36-480680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:32:36-480680.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:32:36-480680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:32:36-480680.Ticket:130500322022016500117
2022-02-23 13:32:36-480680.Oficina:MTY,Serie:FE,Factura:221737,FolioCFDI:8648
2022-02-23 13:32:36-480680.Modo Pruebas:False
2022-02-23 13:32:36-480680.Licencia Válida
2022-02-23 13:32:36-480680.cfdiReceptor.Rfc:VEN160307HV7
2022-02-23 13:32:36-480680.Cliente:103876. Email:sgerencia01.sjc@grandmayan.com.mx. Boleto: 130500322022016500117. Total: 400,00. Fecha:2/20/2022 12:00:00 AM
2022-02-23 13:32:36-480680.FormaPago_L:EFECTIVO
2022-02-23 13:32:36-480680.Folio existente.FE221737
2022-02-23 13:32:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-23 13:32:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-23 13:32:36-480680.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-23 13:32:36-480680.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-23 13:39:05-524624.-----------------------------------------------------------INI
2022-02-23 13:39:05-524624.Proceso Inicializado genera_cfdi.aspx. SesionId:524624 Folio Documento:MTY,1-2-0-0-573296,2,ABM9905262R0,FE
2022-02-23 13:39:05-524624.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:39:05-524624.Tipo_R:S
2022-02-23 13:39:05-524624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:39:05-524624.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:39:05-524624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:39:05-524624.Ticket:020543922021719160169
2022-02-23 13:39:05-524624.Siguiente Folio.MTY-FE-1-2-0-0-573296
2022-02-23 13:39:05-524624.Oficina:MTY,Serie:FE,Factura:221738,FolioCFDI:8648
2022-02-23 13:39:05-524624.Modo Pruebas:False
2022-02-23 13:39:05-524624.Licencia Válida
2022-02-23 13:39:05-524624.cfdiReceptor.Rfc:ABM9905262R0
2022-02-23 13:39:05-524624.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922021719160169. Total: 390.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 13:39:05-524624.FormaPago_L:MASTERCARD
2022-02-23 13:39:05-524624.Request.FE221738
2022-02-23 13:39:05-524624.Firmar folio.FE221738
2022-02-23 13:39:05-524624.Timbrar folio.FE221738
2022-02-23 13:39:05-524624.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:39:05-524624.cfdiReceptor.Rfc:ABM9905262R0
2022-02-23 13:39:05-524624.cfdiComprobante.Fech:2/23/2022 1:38:52 PM
2022-02-23 13:39:05-524624.cfdiComprobante.Total:390.00
2022-02-23 13:39:06-524624.Folio Generado:FE221738
2022-02-23 13:39:06-524624.Timbre Fiscal:C5BD32F6-7A4B-4616-8678-FB8F86CBBFD2
2022-02-23 13:39:08-524624.Inicio Envia Factura.FE221738
2022-02-23 13:39:10-524624.Fin Envia Factura.FE221738
2022-02-23 13:39:10-524624.Proceso finalizado. SesionId:524624 Folio Documento:MTY,1-2-0-0-573296,2,ABM9905262R0,FE
2022-02-23 13:39:10-524624.-----------------------------------------------------------FIN
2022-02-23 13:47:50-539976.-----------------------------------------------------------INI
2022-02-23 13:47:50-539976.Proceso Inicializado genera_cfdi.aspx. SesionId:539976 Folio Documento:MTY,1-2-0-0-572996,2,HFU700126V99,FE
2022-02-23 13:47:50-539976.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:47:50-539976.Tipo_R:S
2022-02-23 13:47:50-539976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:47:50-539976.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:47:50-539976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:47:50-539976.Ticket:310500122021521280211
2022-02-23 13:47:50-539976.Siguiente Folio.MTY-FE-1-2-0-0-572996
2022-02-23 13:47:50-539976.Oficina:MTY,Serie:FE,Factura:221739,FolioCFDI:8649
2022-02-23 13:47:50-539976.Modo Pruebas:False
2022-02-23 13:47:50-539976.Licencia Válida
2022-02-23 13:47:50-539976.cfdiReceptor.Rfc:HFU700126V99
2022-02-23 13:47:50-539976.Cliente:094804. Email:yocruz@fuller.com.mx. Boleto: 310500122021521280211. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 13:47:50-539976.FormaPago_L:VISA
2022-02-23 13:47:50-539976.Request.FE221739
2022-02-23 13:47:50-539976.Firmar folio.FE221739
2022-02-23 13:47:50-539976.Timbrar folio.FE221739
2022-02-23 13:47:50-539976.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:47:50-539976.cfdiReceptor.Rfc:HFU700126V99
2022-02-23 13:47:50-539976.cfdiComprobante.Fech:2/23/2022 1:46:25 PM
2022-02-23 13:47:50-539976.cfdiComprobante.Total:300.00
2022-02-23 13:47:51-539976.Folio Generado:FE221739
2022-02-23 13:47:51-539976.Timbre Fiscal:38E1D717-48B9-425D-8FD8-0BABBB5EC643
2022-02-23 13:47:53-539976.Inicio Envia Factura.FE221739
2022-02-23 13:47:54-539976.Fin Envia Factura.FE221739
2022-02-23 13:47:54-539976.Proceso finalizado. SesionId:539976 Folio Documento:MTY,1-2-0-0-572996,2,HFU700126V99,FE
2022-02-23 13:47:54-539976.-----------------------------------------------------------FIN
2022-02-23 13:58:40-548877.-----------------------------------------------------------INI
2022-02-23 13:58:40-548877.Proceso Inicializado genera_cfdi.aspx. SesionId:548877 Folio Documento:MTY,1-2-0-0-572756,2,INF891031LT4,FE
2022-02-23 13:58:40-548877.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 13:58:40-548877.Tipo_R:S
2022-02-23 13:58:40-548877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 13:58:40-548877.Server:ACOSRV5 Base:DBSAC7
2022-02-23 13:58:40-548877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 13:58:40-548877.Ticket:310500322021508390053
2022-02-23 13:58:40-548877.Siguiente Folio.MTY-FE-1-2-0-0-572756
2022-02-23 13:58:40-548877.Oficina:MTY,Serie:FE,Factura:221740,FolioCFDI:8650
2022-02-23 13:58:40-548877.Modo Pruebas:False
2022-02-23 13:58:40-548877.Licencia Válida
2022-02-23 13:58:40-548877.cfdiReceptor.Rfc:INF891031LT4
2022-02-23 13:58:40-548877.Cliente:103877. Email:jzcepeda@infra.com.mx. Boleto: 310500322021508390053. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 13:58:40-548877.FormaPago_L:AMERICAN EXPRESS
2022-02-23 13:58:40-548877.Request.FE221740
2022-02-23 13:58:41-548877.Firmar folio.FE221740
2022-02-23 13:58:41-548877.Timbrar folio.FE221740
2022-02-23 13:58:41-548877.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 13:58:41-548877.cfdiReceptor.Rfc:INF891031LT4
2022-02-23 13:58:41-548877.cfdiComprobante.Fech:2/23/2022 1:58:15 PM
2022-02-23 13:58:41-548877.cfdiComprobante.Total:450.00
2022-02-23 13:58:41-548877.Folio Generado:FE221740
2022-02-23 13:58:41-548877.Timbre Fiscal:71DB4EC2-74AC-487B-82DE-78AC62C06892
2022-02-23 13:58:43-548877.Inicio Envia Factura.FE221740
2022-02-23 13:58:45-548877.Fin Envia Factura.FE221740
2022-02-23 13:58:45-548877.Proceso finalizado. SesionId:548877 Folio Documento:MTY,1-2-0-0-572756,2,INF891031LT4,FE
2022-02-23 13:58:45-548877.-----------------------------------------------------------FIN
2022-02-23 14:05:21-558252.-----------------------------------------------------------INI
2022-02-23 14:05:21-558252.Proceso Inicializado genera_cfdi.aspx. SesionId:558252 Folio Documento:MTY,1-2-0-0-572995,2,CIN100929GZ5,FE
2022-02-23 14:05:21-558252.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:05:21-558252.Tipo_R:S
2022-02-23 14:05:21-558252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:05:21-558252.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:05:21-558252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:05:21-558252.Ticket:310500322021521250208
2022-02-23 14:05:21-558252.Siguiente Folio.MTY-FE-1-2-0-0-572995
2022-02-23 14:05:21-558252.Oficina:MTY,Serie:FE,Factura:221741,FolioCFDI:8651
2022-02-23 14:05:21-558252.Modo Pruebas:False
2022-02-23 14:05:21-558252.Licencia Válida
2022-02-23 14:05:21-558252.cfdiReceptor.Rfc:CIN100929GZ5
2022-02-23 14:05:21-558252.Cliente:090628. Email:eaguilar@novabio.com. Boleto: 310500322021521250208. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 14:05:21-558252.FormaPago_L:MASTERCARD
2022-02-23 14:05:21-558252.Request.FE221741
2022-02-23 14:05:21-558252.Firmar folio.FE221741
2022-02-23 14:05:21-558252.Timbrar folio.FE221741
2022-02-23 14:05:21-558252.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 14:05:21-558252.cfdiReceptor.Rfc:CIN100929GZ5
2022-02-23 14:05:21-558252.cfdiComprobante.Fech:2/23/2022 2:04:36 PM
2022-02-23 14:05:21-558252.cfdiComprobante.Total:450.00
2022-02-23 14:05:22-558252.Folio Generado:FE221741
2022-02-23 14:05:22-558252.Timbre Fiscal:2C902DB1-B08B-4059-8A28-CA16067FFCF1
2022-02-23 14:05:24-558252.Inicio Envia Factura.FE221741
2022-02-23 14:05:25-558252.Fin Envia Factura.FE221741
2022-02-23 14:05:25-558252.Proceso finalizado. SesionId:558252 Folio Documento:MTY,1-2-0-0-572995,2,CIN100929GZ5,FE
2022-02-23 14:05:25-558252.-----------------------------------------------------------FIN
2022-02-23 14:36:12-565700.-----------------------------------------------------------INI
2022-02-23 14:36:12-565700.Proceso Inicializado genera_cfdi.aspx. SesionId:565700 Folio Documento:MTY,1-2-0-0-572894,2,DKR900301AQ7,FE
2022-02-23 14:36:12-565700.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:36:12-565700.Tipo_R:S
2022-02-23 14:36:12-565700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:36:12-565700.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:36:12-565700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:36:12-565700.Ticket:230500122021608170052
2022-02-23 14:36:12-565700.Siguiente Folio.MTY-FE-1-2-0-0-572894
2022-02-23 14:36:12-565700.Oficina:MTY,Serie:FE,Factura:221742,FolioCFDI:8652
2022-02-23 14:36:12-565700.Modo Pruebas:False
2022-02-23 14:36:12-565700.Licencia Válida
2022-02-23 14:36:12-565700.cfdiReceptor.Rfc:DKR900301AQ7
2022-02-23 14:36:12-565700.Cliente:103878. Email:fvelazquez@ppg.com. Boleto: 230500122021608170052. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 14:36:12-565700.FormaPago_L:MASTERCARD
2022-02-23 14:36:12-565700.Request.FE221742
2022-02-23 14:36:12-565700.Firmar folio.FE221742
2022-02-23 14:36:12-565700.Timbrar folio.FE221742
2022-02-23 14:36:12-565700.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 14:36:12-565700.cfdiReceptor.Rfc:DKR900301AQ7
2022-02-23 14:36:12-565700.cfdiComprobante.Fech:2/23/2022 2:36:00 PM
2022-02-23 14:36:12-565700.cfdiComprobante.Total:300.00
2022-02-23 14:36:13-565700.Folio Generado:FE221742
2022-02-23 14:36:13-565700.Timbre Fiscal:DC94B8DF-0B24-44A2-9450-804ADBD4C46B
2022-02-23 14:36:16-565700.Inicio Envia Factura.FE221742
2022-02-23 14:36:17-565700.-----------------------------------------------------------INI
2022-02-23 14:36:17-565700.Proceso Inicializado genera_cfdi.aspx. SesionId:565700 Folio Documento:MTY,1-2-0-0-572894,2,DKR900301AQ7,FE
2022-02-23 14:36:17-565700.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:36:17-565700.Tipo_R:S
2022-02-23 14:36:17-565700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:36:17-565700.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:36:17-565700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:36:17-565700.Ticket:230500122021608170052
2022-02-23 14:36:17-565700.Oficina:MTY,Serie:FE,Factura:221742,FolioCFDI:8653
2022-02-23 14:36:17-565700.Modo Pruebas:False
2022-02-23 14:36:17-565700.Licencia Válida
2022-02-23 14:36:18-565700.cfdiReceptor.Rfc:DKR900301AQ7
2022-02-23 14:36:18-565700.Cliente:103878. Email:fvelazquez@ppg.com. Boleto: 230500122021608170052. Total: 300,00. Fecha:2/16/2022 12:00:00 AM
2022-02-23 14:36:18-565700.FormaPago_L:MASTERCARD
2022-02-23 14:36:18-565700.Folio existente.FE221742
2022-02-23 14:36:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-23 14:36:18-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-23 14:36:18-565700.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-23 14:36:18-565700.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-23 14:36:19-565700.Fin Envia Factura.FE221742
2022-02-23 14:36:19-565700.Proceso finalizado. SesionId:565700 Folio Documento:MTY,1-2-0-0-572894,2,DKR900301AQ7,FE
2022-02-23 14:36:19-565700.-----------------------------------------------------------FIN
2022-02-23 14:40:27-577729.-----------------------------------------------------------INI
2022-02-23 14:40:27-577729.Proceso Inicializado genera_cfdi.aspx. SesionId:577729 Folio Documento:MTY,1-2-0-0-573823,2,BIM011108DJ5,FE
2022-02-23 14:40:27-577729.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:40:27-577729.Tipo_R:S
2022-02-23 14:40:27-577729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:40:27-577729.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:40:27-577729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:40:27-577729.Ticket:190500322022007410021
2022-02-23 14:40:27-577729.Siguiente Folio.MTY-FE-1-2-0-0-573823
2022-02-23 14:40:27-577729.Oficina:MTY,Serie:FE,Factura:221743,FolioCFDI:8653
2022-02-23 14:40:27-577729.Modo Pruebas:False
2022-02-23 14:40:27-577729.Licencia Válida
2022-02-23 14:40:27-577729.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-23 14:40:27-577729.Cliente:103879. Email:paola.fabila@grupobimbo.com. Boleto: 190500322022007410021. Total: 450.00. Fecha:2/20/2022 12:00:00 AM
2022-02-23 14:40:27-577729.FormaPago_L:VISA
2022-02-23 14:40:27-577729.Request.FE221743
2022-02-23 14:40:27-577729.Firmar folio.FE221743
2022-02-23 14:40:27-577729.Timbrar folio.FE221743
2022-02-23 14:40:27-577729.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 14:40:27-577729.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-23 14:40:27-577729.cfdiComprobante.Fech:2/23/2022 2:40:06 PM
2022-02-23 14:40:27-577729.cfdiComprobante.Total:450.00
2022-02-23 14:40:28-577729.Folio Generado:FE221743
2022-02-23 14:40:28-577729.Timbre Fiscal:8C97040B-8B77-43E5-A3E0-038FF2961D12
2022-02-23 14:40:29-577729.Inicio Envia Factura.FE221743
2022-02-23 14:40:31-577729.Fin Envia Factura.FE221743
2022-02-23 14:40:31-577729.Proceso finalizado. SesionId:577729 Folio Documento:MTY,1-2-0-0-573823,2,BIM011108DJ5,FE
2022-02-23 14:40:31-577729.-----------------------------------------------------------FIN
2022-02-23 14:47:42-592752.-----------------------------------------------------------INI
2022-02-23 14:47:42-592752.Proceso Inicializado genera_cfdi.aspx. SesionId:592752 Folio Documento:MTY,1-2-0-0-574573,2,GEG850101FQ2,FE
2022-02-23 14:47:42-592752.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:47:42-592752.Tipo_R:S
2022-02-23 14:47:42-592752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:47:42-592752.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:47:42-592752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:47:42-592752.Ticket:150507322022307260041
2022-02-23 14:47:42-592752.Siguiente Folio.MTY-FE-1-2-0-0-574573
2022-02-23 14:47:42-592752.Oficina:MTY,Serie:FE,Factura:221744,FolioCFDI:8654
2022-02-23 14:47:42-592752.Modo Pruebas:False
2022-02-23 14:47:42-592752.Licencia Válida
2022-02-23 14:47:42-592752.cfdiReceptor.Rfc:GEG850101FQ2
2022-02-23 14:47:42-592752.Cliente:103880. Email:ri_fuentes@seg.guanajuato.gob.mx. Boleto: 150507322022307260041. Total: 900.00. Fecha:2/23/2022 12:00:00 AM
2022-02-23 14:47:42-592752.FormaPago_L:VISA
2022-02-23 14:47:42-592752.Request.FE221744
2022-02-23 14:47:43-592752.Firmar folio.FE221744
2022-02-23 14:47:43-592752.Timbrar folio.FE221744
2022-02-23 14:47:43-592752.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 14:47:43-592752.cfdiReceptor.Rfc:GEG850101FQ2
2022-02-23 14:47:43-592752.cfdiComprobante.Fech:2/23/2022 2:46:58 PM
2022-02-23 14:47:43-592752.cfdiComprobante.Total:900.00
2022-02-23 14:47:43-592752.Folio Generado:FE221744
2022-02-23 14:47:43-592752.Timbre Fiscal:8FE78D32-400B-483B-9147-C814A93AC619
2022-02-23 14:47:45-592752.Inicio Envia Factura.FE221744
2022-02-23 14:47:47-592752.Fin Envia Factura.FE221744
2022-02-23 14:47:47-592752.Proceso finalizado. SesionId:592752 Folio Documento:MTY,1-2-0-0-574573,2,GEG850101FQ2,FE
2022-02-23 14:47:47-592752.-----------------------------------------------------------FIN
2022-02-23 14:49:14-587985.-----------------------------------------------------------INI
2022-02-23 14:49:14-587985.Proceso Inicializado genera_cfdi.aspx. SesionId:587985 Folio Documento:MTY,1-2-0-0-574154,2,TVI170811AI1,FE
2022-02-23 14:49:14-587985.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:49:14-587985.Tipo_R:S
2022-02-23 14:49:14-587985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:49:14-587985.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:49:14-587985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:49:14-587985.Ticket:020592022022119200226
2022-02-23 14:49:14-587985.Siguiente Folio.MTY-FE-1-2-0-0-574154
2022-02-23 14:49:14-587985.Oficina:MTY,Serie:FE,Factura:221745,FolioCFDI:8655
2022-02-23 14:49:14-587985.Modo Pruebas:False
2022-02-23 14:49:14-587985.Licencia Válida
2022-02-23 14:49:14-587985.cfdiReceptor.Rfc:TVI170811AI1
2022-02-23 14:49:14-587985.Cliente:103881. Email:isabelcastrejon81@gmail.com. Boleto: 020592022022119200226. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 14:49:14-587985.FormaPago_L:MASTERCARD
2022-02-23 14:49:14-587985.Request.FE221745
2022-02-23 14:49:14-587985.Firmar folio.FE221745
2022-02-23 14:49:14-587985.Timbrar folio.FE221745
2022-02-23 14:49:14-587985.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 14:49:14-587985.cfdiReceptor.Rfc:TVI170811AI1
2022-02-23 14:49:14-587985.cfdiComprobante.Fech:2/23/2022 2:48:47 PM
2022-02-23 14:49:14-587985.cfdiComprobante.Total:700.00
2022-02-23 14:49:15-587985.Folio Generado:FE221745
2022-02-23 14:49:15-587985.Timbre Fiscal:E7BFC8D6-305B-481A-B958-86C3A046FDCE
2022-02-23 14:49:16-587985.Inicio Envia Factura.FE221745
2022-02-23 14:49:18-587985.Fin Envia Factura.FE221745
2022-02-23 14:49:18-587985.Proceso finalizado. SesionId:587985 Folio Documento:MTY,1-2-0-0-574154,2,TVI170811AI1,FE
2022-02-23 14:49:18-587985.-----------------------------------------------------------FIN
2022-02-23 14:53:18-608541.-----------------------------------------------------------INI
2022-02-23 14:53:18-608541.Proceso Inicializado genera_cfdi.aspx. SesionId:608541 Folio Documento:MTY,1-1-2-6388-108499,2,SAG8605269G0,FE
2022-02-23 14:53:18-608541.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 14:53:18-608541.Tipo_R:S
2022-02-23 14:53:18-608541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 14:53:18-608541.Server:ACOSRV5 Base:DBSAC7
2022-02-23 14:53:18-608541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 14:53:18-608541.Ticket:011108499
2022-02-23 14:53:18-608541.Siguiente Folio.MTY-FE-1-1-2-6388-108499
2022-02-23 14:53:18-608541.Oficina:MTY,Serie:FE,Factura:221746,FolioCFDI:8656
2022-02-23 14:53:18-608541.Modo Pruebas:False
2022-02-23 14:53:18-608541.Licencia Válida
2022-02-23 14:53:18-608541.cfdiReceptor.Rfc:SAG8605269G0
2022-02-23 14:53:18-608541.Cliente:021267. Email:raul.sanchez@gpconstruccion.com.mx. Boleto: 011108499. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-23 14:53:18-608541.FormaPago_L:VISA DEBITO
2022-02-23 14:53:18-608541.Request.FE221746
2022-02-23 14:53:18-608541.Firmar folio.FE221746
2022-02-23 14:53:18-608541.Timbrar folio.FE221746
2022-02-23 14:53:18-608541.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 14:53:18-608541.cfdiReceptor.Rfc:SAG8605269G0
2022-02-23 14:53:18-608541.cfdiComprobante.Fech:2/23/2022 2:52:20 PM
2022-02-23 14:53:18-608541.cfdiComprobante.Total:350.00
2022-02-23 14:53:19-608541.Folio Generado:FE221746
2022-02-23 14:53:19-608541.Timbre Fiscal:BEFFFFCD-9837-4663-A319-B665CDB25C24
2022-02-23 14:53:21-608541.Inicio Envia Factura.FE221746
2022-02-23 14:53:22-608541.Fin Envia Factura.FE221746
2022-02-23 14:53:22-608541.Proceso finalizado. SesionId:608541 Folio Documento:MTY,1-1-2-6388-108499,2,SAG8605269G0,FE
2022-02-23 14:53:22-608541.-----------------------------------------------------------FIN
2022-02-23 15:04:38-617254.-----------------------------------------------------------INI
2022-02-23 15:04:38-617254.Proceso Inicializado genera_cfdi.aspx. SesionId:617254 Folio Documento:MTY,1-2-0-0-574447,2,TSE990215U95,FE
2022-02-23 15:04:38-617254.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 15:04:38-617254.Tipo_R:S
2022-02-23 15:04:38-617254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 15:04:38-617254.Server:ACOSRV5 Base:DBSAC7
2022-02-23 15:04:38-617254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 15:04:38-617254.Ticket:130500422022210290115
2022-02-23 15:04:38-617254.Siguiente Folio.MTY-FE-1-2-0-0-574447
2022-02-23 15:04:38-617254.Oficina:MTY,Serie:FE,Factura:221747,FolioCFDI:8657
2022-02-23 15:04:38-617254.Modo Pruebas:False
2022-02-23 15:04:38-617254.Licencia Válida
2022-02-23 15:04:39-617254.cfdiReceptor.Rfc:TSE990215U95
2022-02-23 15:04:39-617254.Cliente:103882. Email:fernando.herrera@engie.com. Boleto: 130500422022210290115. Total: 600.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 15:04:39-617254.FormaPago_L:EFECTIVO
2022-02-23 15:04:39-617254.Request.FE221747
2022-02-23 15:04:39-617254.Firmar folio.FE221747
2022-02-23 15:04:39-617254.Timbrar folio.FE221747
2022-02-23 15:04:39-617254.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 15:04:39-617254.cfdiReceptor.Rfc:TSE990215U95
2022-02-23 15:04:39-617254.cfdiComprobante.Fech:2/23/2022 3:02:17 PM
2022-02-23 15:04:39-617254.cfdiComprobante.Total:600.00
2022-02-23 15:04:39-617254.Folio Generado:FE221747
2022-02-23 15:04:39-617254.Timbre Fiscal:1F264DFD-29B7-4831-BA2E-1BDA2FD7ED3D
2022-02-23 15:04:41-617254.Inicio Envia Factura.FE221747
2022-02-23 15:04:43-617254.Fin Envia Factura.FE221747
2022-02-23 15:04:43-617254.Proceso finalizado. SesionId:617254 Folio Documento:MTY,1-2-0-0-574447,2,TSE990215U95,FE
2022-02-23 15:04:43-617254.-----------------------------------------------------------FIN
2022-02-23 15:10:11-620151.-----------------------------------------------------------INI
2022-02-23 15:10:11-620151.Proceso Inicializado genera_cfdi.aspx. SesionId:620151 Folio Documento:MTY,1-2-0-0-574429,2,EHE1801239V9,FE
2022-02-23 15:10:11-620151.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 15:10:11-620151.Tipo_R:S
2022-02-23 15:10:11-620151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 15:10:11-620151.Server:ACOSRV5 Base:DBSAC7
2022-02-23 15:10:11-620151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 15:10:11-620151.Ticket:020543922022209090088
2022-02-23 15:10:11-620151.Siguiente Folio.MTY-FE-1-2-0-0-574429
2022-02-23 15:10:11-620151.Oficina:MTY,Serie:FE,Factura:221748,FolioCFDI:8658
2022-02-23 15:10:11-620151.Modo Pruebas:False
2022-02-23 15:10:11-620151.Licencia Válida
2022-02-23 15:10:11-620151.cfdiReceptor.Rfc:EHE1801239V9
2022-02-23 15:10:11-620151.Cliente:103883. Email:agustin.sosa@evacenter.com. Boleto: 020543922022209090088. Total: 500.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 15:10:11-620151.FormaPago_L:MASTERCARD
2022-02-23 15:10:11-620151.Request.FE221748
2022-02-23 15:10:11-620151.Firmar folio.FE221748
2022-02-23 15:10:11-620151.Timbrar folio.FE221748
2022-02-23 15:10:11-620151.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 15:10:11-620151.cfdiReceptor.Rfc:EHE1801239V9
2022-02-23 15:10:11-620151.cfdiComprobante.Fech:2/23/2022 3:10:02 PM
2022-02-23 15:10:11-620151.cfdiComprobante.Total:500.00
2022-02-23 15:10:12-620151.Folio Generado:FE221748
2022-02-23 15:10:12-620151.Timbre Fiscal:02DC2405-EFC6-4E12-B40E-D0E854259C8B
2022-02-23 15:10:14-620151.Inicio Envia Factura.FE221748
2022-02-23 15:10:15-620151.Fin Envia Factura.FE221748
2022-02-23 15:10:15-620151.Proceso finalizado. SesionId:620151 Folio Documento:MTY,1-2-0-0-574429,2,EHE1801239V9,FE
2022-02-23 15:10:15-620151.-----------------------------------------------------------FIN
2022-02-23 15:35:49-634345.-----------------------------------------------------------INI
2022-02-23 15:35:49-634345.Proceso Inicializado genera_cfdi.aspx. SesionId:634345 Folio Documento:MTY,1-2-0-0-574508,2,EPH090909GU9,FE
2022-02-23 15:35:49-634345.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 15:35:49-634345.Tipo_R:S
2022-02-23 15:35:49-634345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 15:35:49-634345.Server:ACOSRV5 Base:DBSAC7
2022-02-23 15:35:49-634345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 15:35:49-634345.Ticket:200500322022212220142
2022-02-23 15:35:49-634345.Siguiente Folio.MTY-FE-1-2-0-0-574508
2022-02-23 15:35:49-634345.Oficina:MTY,Serie:FE,Factura:221749,FolioCFDI:8659
2022-02-23 15:35:49-634345.Modo Pruebas:False
2022-02-23 15:35:49-634345.Licencia Válida
2022-02-23 15:35:49-634345.cfdiReceptor.Rfc:EPH090909GU9
2022-02-23 15:35:49-634345.Cliente:103884. Email:amacias@petrolike.com. Boleto: 200500322022212220142. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 15:35:49-634345.FormaPago_L:VISA
2022-02-23 15:35:49-634345.Request.FE221749
2022-02-23 15:35:49-634345.Firmar folio.FE221749
2022-02-23 15:35:49-634345.Timbrar folio.FE221749
2022-02-23 15:35:49-634345.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 15:35:49-634345.cfdiReceptor.Rfc:EPH090909GU9
2022-02-23 15:35:49-634345.cfdiComprobante.Fech:2/23/2022 3:35:18 PM
2022-02-23 15:35:49-634345.cfdiComprobante.Total:450.00
2022-02-23 15:35:50-634345.Folio Generado:FE221749
2022-02-23 15:35:50-634345.Timbre Fiscal:404CBA92-D277-4352-9A85-D0EF88A0C2F9
2022-02-23 15:35:53-634345.Inicio Envia Factura.FE221749
2022-02-23 15:35:55-634345.-----------------------------------------------------------INI
2022-02-23 15:35:55-634345.Proceso Inicializado genera_cfdi.aspx. SesionId:634345 Folio Documento:MTY,1-2-0-0-574508,2,EPH090909GU9,FE
2022-02-23 15:35:55-634345.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 15:35:55-634345.Tipo_R:S
2022-02-23 15:35:55-634345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 15:35:55-634345.Server:ACOSRV5 Base:DBSAC7
2022-02-23 15:35:55-634345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 15:35:55-634345.Ticket:200500322022212220142
2022-02-23 15:35:55-634345.Oficina:MTY,Serie:FE,Factura:221749,FolioCFDI:8660
2022-02-23 15:35:55-634345.Modo Pruebas:False
2022-02-23 15:35:55-634345.Licencia Válida
2022-02-23 15:35:55-634345.cfdiReceptor.Rfc:EPH090909GU9
2022-02-23 15:35:55-634345.Cliente:103884. Email:amacias@petrolike.com. Boleto: 200500322022212220142. Total: 450,00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 15:35:55-634345.FormaPago_L:VISA
2022-02-23 15:35:55-634345.Folio existente.FE221749
2022-02-23 15:35:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-23 15:35:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-23 15:35:55-634345.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-23 15:35:55-634345.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-23 15:35:55-634345.Fin Envia Factura.FE221749
2022-02-23 15:35:55-634345.Proceso finalizado. SesionId:634345 Folio Documento:MTY,1-2-0-0-574508,2,EPH090909GU9,FE
2022-02-23 15:35:55-634345.-----------------------------------------------------------FIN
2022-02-23 15:50:12-640176.-----------------------------------------------------------INI
2022-02-23 15:50:12-640176.Proceso Inicializado genera_cfdi.aspx. SesionId:640176 Folio Documento:MTY,1-2-0-0-574400,2,GAM1606077D6,FE
2022-02-23 15:50:12-640176.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 15:50:12-640176.Tipo_R:S
2022-02-23 15:50:12-640176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 15:50:12-640176.Server:ACOSRV5 Base:DBSAC7
2022-02-23 15:50:12-640176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 15:50:12-640176.Ticket:350500522022209440096
2022-02-23 15:50:12-640176.Siguiente Folio.MTY-FE-1-2-0-0-574400
2022-02-23 15:50:12-640176.Oficina:MTY,Serie:FE,Factura:221750,FolioCFDI:8660
2022-02-23 15:50:12-640176.Modo Pruebas:False
2022-02-23 15:50:12-640176.Licencia Válida
2022-02-23 15:50:12-640176.cfdiReceptor.Rfc:GAM1606077D6
2022-02-23 15:50:12-640176.Cliente:103885. Email:jaime.vazquez@wsp.com. Boleto: 350500522022209440096. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 15:50:12-640176.FormaPago_L:VISA
2022-02-23 15:50:12-640176.Request.FE221750
2022-02-23 15:50:12-640176.Firmar folio.FE221750
2022-02-23 15:50:12-640176.Timbrar folio.FE221750
2022-02-23 15:50:12-640176.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 15:50:12-640176.cfdiReceptor.Rfc:GAM1606077D6
2022-02-23 15:50:12-640176.cfdiComprobante.Fech:2/23/2022 3:50:03 PM
2022-02-23 15:50:12-640176.cfdiComprobante.Total:700.00
2022-02-23 15:50:13-640176.Folio Generado:FE221750
2022-02-23 15:50:13-640176.Timbre Fiscal:0B9B542F-A3F8-4323-938C-3E9AE66ABCA0
2022-02-23 15:50:15-640176.Inicio Envia Factura.FE221750
2022-02-23 15:50:16-640176.Fin Envia Factura.FE221750
2022-02-23 15:50:16-640176.Proceso finalizado. SesionId:640176 Folio Documento:MTY,1-2-0-0-574400,2,GAM1606077D6,FE
2022-02-23 15:50:16-640176.-----------------------------------------------------------FIN
2022-02-23 16:07:46-656362.-----------------------------------------------------------INI
2022-02-23 16:07:46-656362.Proceso Inicializado genera_cfdi.aspx. SesionId:656362 Folio Documento:MTY,1-2-0-0-573407,2,BAT050829CF9,FE
2022-02-23 16:07:46-656362.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:07:46-656362.Tipo_R:S
2022-02-23 16:07:46-656362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:07:46-656362.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:07:46-656362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:07:46-656362.Ticket:140500322021721270213
2022-02-23 16:07:46-656362.Siguiente Folio.MTY-FE-1-2-0-0-573407
2022-02-23 16:07:46-656362.Oficina:MTY,Serie:FE,Factura:221751,FolioCFDI:8661
2022-02-23 16:07:46-656362.Modo Pruebas:False
2022-02-23 16:07:46-656362.Licencia Válida
2022-02-23 16:07:46-656362.cfdiReceptor.Rfc:BAT050829CF9
2022-02-23 16:07:46-656362.Cliente:095445. Email:cindy_pamela_gomez@bat.com. Boleto: 140500322021721270213. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 16:07:46-656362.FormaPago_L:MASTERCARD
2022-02-23 16:07:46-656362.Request.FE221751
2022-02-23 16:07:46-656362.Firmar folio.FE221751
2022-02-23 16:07:46-656362.Timbrar folio.FE221751
2022-02-23 16:07:46-656362.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:07:46-656362.cfdiReceptor.Rfc:BAT050829CF9
2022-02-23 16:07:46-656362.cfdiComprobante.Fech:2/23/2022 4:07:29 PM
2022-02-23 16:07:46-656362.cfdiComprobante.Total:450.00
2022-02-23 16:07:47-656362.Folio Generado:FE221751
2022-02-23 16:07:47-656362.Timbre Fiscal:BFB77A3B-D898-4E59-A0C4-8BDB4509FD40
2022-02-23 16:07:49-656362.Inicio Envia Factura.FE221751
2022-02-23 16:07:50-656362.Fin Envia Factura.FE221751
2022-02-23 16:07:50-656362.Proceso finalizado. SesionId:656362 Folio Documento:MTY,1-2-0-0-573407,2,BAT050829CF9,FE
2022-02-23 16:07:50-656362.-----------------------------------------------------------FIN
2022-02-23 16:18:19-671210.-----------------------------------------------------------INI
2022-02-23 16:18:19-671210.Proceso Inicializado genera_cfdi.aspx. SesionId:671210 Folio Documento:MTY,1-2-0-0-572861,2,TTM170125A4A,FE
2022-02-23 16:18:19-671210.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:18:19-671210.Tipo_R:S
2022-02-23 16:18:19-671210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:18:19-671210.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:18:19-671210.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:18:19-671210.Ticket:230500322021509520076
2022-02-23 16:18:19-671210.Siguiente Folio.MTY-FE-1-2-0-0-572861
2022-02-23 16:18:19-671210.Oficina:MTY,Serie:FE,Factura:221752,FolioCFDI:8662
2022-02-23 16:18:19-671210.Modo Pruebas:False
2022-02-23 16:18:19-671210.Licencia Válida
2022-02-23 16:18:19-671210.cfdiReceptor.Rfc:TTM170125A4A
2022-02-23 16:18:19-671210.Cliente:096499. Email:g.aldana@terranovatmc.com.mx. Boleto: 230500322021509520076. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 16:18:19-671210.FormaPago_L:MASTERCARD
2022-02-23 16:18:19-671210.Request.FE221752
2022-02-23 16:18:19-671210.Firmar folio.FE221752
2022-02-23 16:18:19-671210.Timbrar folio.FE221752
2022-02-23 16:18:19-671210.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:18:19-671210.cfdiReceptor.Rfc:TTM170125A4A
2022-02-23 16:18:19-671210.cfdiComprobante.Fech:2/23/2022 4:18:10 PM
2022-02-23 16:18:19-671210.cfdiComprobante.Total:450.00
2022-02-23 16:18:20-671210.Folio Generado:FE221752
2022-02-23 16:18:20-671210.Timbre Fiscal:813930D9-ED15-4735-BCC0-425B8809587E
2022-02-23 16:18:21-671210.Inicio Envia Factura.FE221752
2022-02-23 16:18:23-671210.Fin Envia Factura.FE221752
2022-02-23 16:18:23-671210.Proceso finalizado. SesionId:671210 Folio Documento:MTY,1-2-0-0-572861,2,TTM170125A4A,FE
2022-02-23 16:18:23-671210.-----------------------------------------------------------FIN
2022-02-23 16:21:29-662812.-----------------------------------------------------------INI
2022-02-23 16:21:29-662812.Proceso Inicializado genera_cfdi.aspx. SesionId:662812 Folio Documento:MTY,1-2-0-0-570159,2,CSC040323UH2,FE
2022-02-23 16:21:29-662812.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:21:29-662812.Tipo_R:S
2022-02-23 16:21:29-662812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:21:29-662812.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:21:29-662812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:21:29-662812.Ticket:320500522020110490086
2022-02-23 16:21:29-662812.Siguiente Folio.MTY-FE-1-2-0-0-570159
2022-02-23 16:21:29-662812.Oficina:MTY,Serie:FE,Factura:221753,FolioCFDI:8663
2022-02-23 16:21:29-662812.Modo Pruebas:False
2022-02-23 16:21:29-662812.Licencia Válida
2022-02-23 16:21:29-662812.cfdiReceptor.Rfc:CSC040323UH2
2022-02-23 16:21:29-662812.Cliente:103886. Email:cuauhtemoc.alvarado@cnhmexico.com.mx. Boleto: 320500522020110490086. Total: 650.00. Fecha:2/1/2022 12:00:00 AM
2022-02-23 16:21:29-662812.FormaPago_L:AMERICAN EXPRESS
2022-02-23 16:21:29-662812.Request.FE221753
2022-02-23 16:21:29-662812.Firmar folio.FE221753
2022-02-23 16:21:29-662812.Timbrar folio.FE221753
2022-02-23 16:21:29-662812.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:21:29-662812.cfdiReceptor.Rfc:CSC040323UH2
2022-02-23 16:21:29-662812.cfdiComprobante.Fech:2/23/2022 4:20:58 PM
2022-02-23 16:21:29-662812.cfdiComprobante.Total:650.00
2022-02-23 16:21:30-662812.Folio Generado:FE221753
2022-02-23 16:21:30-662812.Timbre Fiscal:7FB6AD99-D5C1-44B4-93FD-FE5635922362
2022-02-23 16:21:32-662812.Inicio Envia Factura.FE221753
2022-02-23 16:21:33-662812.Fin Envia Factura.FE221753
2022-02-23 16:21:33-662812.Proceso finalizado. SesionId:662812 Folio Documento:MTY,1-2-0-0-570159,2,CSC040323UH2,FE
2022-02-23 16:21:33-662812.-----------------------------------------------------------FIN
2022-02-23 16:30:48-682174.-----------------------------------------------------------INI
2022-02-23 16:30:48-682174.Proceso Inicializado genera_cfdi.aspx. SesionId:682174 Folio Documento:MTY,1-2-0-0-574342,2,ABM9905262R0,FE
2022-02-23 16:30:48-682174.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:30:48-682174.Tipo_R:S
2022-02-23 16:30:48-682174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:30:48-682174.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:30:48-682174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:30:48-682174.Ticket:330500322022113140149
2022-02-23 16:30:48-682174.Siguiente Folio.MTY-FE-1-2-0-0-574342
2022-02-23 16:30:49-682174.Oficina:MTY,Serie:FE,Factura:221754,FolioCFDI:8664
2022-02-23 16:30:49-682174.Modo Pruebas:False
2022-02-23 16:30:49-682174.Licencia Válida
2022-02-23 16:30:49-682174.cfdiReceptor.Rfc:ABM9905262R0
2022-02-23 16:30:49-682174.Cliente:102388. Email:yanerit.mena@thermofisher.com. Boleto: 330500322022113140149. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 16:30:49-682174.FormaPago_L:MASTERCARD
2022-02-23 16:30:49-682174.Request.FE221754
2022-02-23 16:30:49-682174.Firmar folio.FE221754
2022-02-23 16:30:49-682174.Timbrar folio.FE221754
2022-02-23 16:30:49-682174.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:30:49-682174.cfdiReceptor.Rfc:ABM9905262R0
2022-02-23 16:30:49-682174.cfdiComprobante.Fech:2/23/2022 4:30:33 PM
2022-02-23 16:30:49-682174.cfdiComprobante.Total:500.00
2022-02-23 16:30:49-682174.Folio Generado:FE221754
2022-02-23 16:30:49-682174.Timbre Fiscal:C89839C6-DC85-4F87-A996-3C0FA0899C44
2022-02-23 16:30:51-682174.Inicio Envia Factura.FE221754
2022-02-23 16:30:54-682174.Fin Envia Factura.FE221754
2022-02-23 16:30:54-682174.Proceso finalizado. SesionId:682174 Folio Documento:MTY,1-2-0-0-574342,2,ABM9905262R0,FE
2022-02-23 16:30:54-682174.-----------------------------------------------------------FIN
2022-02-23 16:44:46-700641.-----------------------------------------------------------INI
2022-02-23 16:44:46-700641.Proceso Inicializado genera_cfdi.aspx. SesionId:700641 Folio Documento:MTY,1-2-0-0-573508,2,SCP900125TT8,FE
2022-02-23 16:44:46-700641.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:44:46-700641.Tipo_R:S
2022-02-23 16:44:46-700641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:44:46-700641.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:44:46-700641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:44:46-700641.Ticket:330500322021810470077
2022-02-23 16:44:46-700641.Siguiente Folio.MTY-FE-1-2-0-0-573508
2022-02-23 16:44:46-700641.Oficina:MTY,Serie:FE,Factura:221755,FolioCFDI:8665
2022-02-23 16:44:46-700641.Modo Pruebas:False
2022-02-23 16:44:46-700641.Licencia Válida
2022-02-23 16:44:46-700641.cfdiReceptor.Rfc:SCP900125TT8
2022-02-23 16:44:46-700641.Cliente:103887. Email:ricardo.tijerina@smurfitkappa.com.mx. Boleto: 330500322021810470077. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 16:44:46-700641.FormaPago_L:MASTERCARD
2022-02-23 16:44:46-700641.Request.FE221755
2022-02-23 16:44:46-700641.Firmar folio.FE221755
2022-02-23 16:44:46-700641.Timbrar folio.FE221755
2022-02-23 16:44:46-700641.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:44:46-700641.cfdiReceptor.Rfc:SCP900125TT8
2022-02-23 16:44:46-700641.cfdiComprobante.Fech:2/23/2022 4:44:06 PM
2022-02-23 16:44:46-700641.cfdiComprobante.Total:450.00
2022-02-23 16:44:47-700641.Folio Generado:FE221755
2022-02-23 16:44:47-700641.Timbre Fiscal:2314B2FE-5583-4B3D-89D3-36DBE2039260
2022-02-23 16:44:49-700641.Inicio Envia Factura.FE221755
2022-02-23 16:44:50-700641.Fin Envia Factura.FE221755
2022-02-23 16:44:50-700641.Proceso finalizado. SesionId:700641 Folio Documento:MTY,1-2-0-0-573508,2,SCP900125TT8,FE
2022-02-23 16:44:50-700641.-----------------------------------------------------------FIN
2022-02-23 16:45:49-715961.-----------------------------------------------------------INI
2022-02-23 16:45:49-715961.Proceso Inicializado genera_cfdi.aspx. SesionId:715961 Folio Documento:MTY,1-2-0-0-574408,2,GME9809044C3,FE
2022-02-23 16:45:49-715961.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:45:49-715961.Tipo_R:S
2022-02-23 16:45:49-715961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:45:49-715961.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:45:49-715961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:45:49-715961.Ticket:330500522022210380119
2022-02-23 16:45:49-715961.Siguiente Folio.MTY-FE-1-2-0-0-574408
2022-02-23 16:45:49-715961.Oficina:MTY,Serie:FE,Factura:221756,FolioCFDI:8666
2022-02-23 16:45:49-715961.Modo Pruebas:False
2022-02-23 16:45:49-715961.Licencia Válida
2022-02-23 16:45:49-715961.cfdiReceptor.Rfc:GME9809044C3
2022-02-23 16:45:49-715961.Cliente:075686. Email:andrea.morin@grunenthal.com. Boleto: 330500522022210380119. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 16:45:49-715961.FormaPago_L:VISA
2022-02-23 16:45:49-715961.Request.FE221756
2022-02-23 16:45:49-715961.Firmar folio.FE221756
2022-02-23 16:45:50-715961.Timbrar folio.FE221756
2022-02-23 16:45:50-715961.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:45:50-715961.cfdiReceptor.Rfc:GME9809044C3
2022-02-23 16:45:50-715961.cfdiComprobante.Fech:2/23/2022 4:45:14 PM
2022-02-23 16:45:50-715961.cfdiComprobante.Total:700.00
2022-02-23 16:45:50-715961.Folio Generado:FE221756
2022-02-23 16:45:50-715961.Timbre Fiscal:3F20E94C-5155-4F8C-8369-690EEB8DEB33
2022-02-23 16:45:51-715961.Inicio Envia Factura.FE221756
2022-02-23 16:45:53-715961.Fin Envia Factura.FE221756
2022-02-23 16:45:53-715961.Proceso finalizado. SesionId:715961 Folio Documento:MTY,1-2-0-0-574408,2,GME9809044C3,FE
2022-02-23 16:45:53-715961.-----------------------------------------------------------FIN
2022-02-23 16:48:27-722552.-----------------------------------------------------------INI
2022-02-23 16:48:27-722552.Proceso Inicializado genera_cfdi.aspx. SesionId:722552 Folio Documento:MTY,1-2-0-0-573885,2,CME961203360,FE
2022-02-23 16:48:27-722552.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:48:27-722552.Tipo_R:S
2022-02-23 16:48:27-722552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:48:27-722552.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:48:27-722552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:48:27-722552.Ticket:170500322021811220096
2022-02-23 16:48:27-722552.Siguiente Folio.MTY-FE-1-2-0-0-573885
2022-02-23 16:48:27-722552.Oficina:MTY,Serie:FE,Factura:221757,FolioCFDI:8667
2022-02-23 16:48:27-722552.Modo Pruebas:False
2022-02-23 16:48:27-722552.Licencia Válida
2022-02-23 16:48:27-722552.cfdiReceptor.Rfc:CME961203360
2022-02-23 16:48:27-722552.Cliente:029263. Email:lfranco@cyamexico.com. Boleto: 170500322021811220096. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 16:48:27-722552.FormaPago_L:MASTERCARD
2022-02-23 16:48:27-722552.Request.FE221757
2022-02-23 16:48:27-722552.Firmar folio.FE221757
2022-02-23 16:48:27-722552.Timbrar folio.FE221757
2022-02-23 16:48:27-722552.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:48:27-722552.cfdiReceptor.Rfc:CME961203360
2022-02-23 16:48:27-722552.cfdiComprobante.Fech:2/23/2022 4:46:16 PM
2022-02-23 16:48:27-722552.cfdiComprobante.Total:450.00
2022-02-23 16:48:28-722552.Folio Generado:FE221757
2022-02-23 16:48:28-722552.Timbre Fiscal:1CB3E5B6-6C6F-4D0E-94E1-90F4514E10DF
2022-02-23 16:48:29-722552.Inicio Envia Factura.FE221757
2022-02-23 16:48:30-722552.Fin Envia Factura.FE221757
2022-02-23 16:48:30-722552.Proceso finalizado. SesionId:722552 Folio Documento:MTY,1-2-0-0-573885,2,CME961203360,FE
2022-02-23 16:48:30-722552.-----------------------------------------------------------FIN
2022-02-23 16:52:23-731266.-----------------------------------------------------------INI
2022-02-23 16:52:23-731266.Proceso Inicializado genera_cfdi.aspx. SesionId:731266 Folio Documento:MTY,1-2-0-0-573574,2,FAC060511TMA,FE
2022-02-23 16:52:23-731266.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:52:23-731266.Tipo_R:S
2022-02-23 16:52:23-731266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:52:23-731266.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:52:23-731266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:52:23-731266.Ticket:070500522021901080016
2022-02-23 16:52:23-731266.Siguiente Folio.MTY-FE-1-2-0-0-573574
2022-02-23 16:52:23-731266.Oficina:MTY,Serie:FE,Factura:221758,FolioCFDI:8668
2022-02-23 16:52:23-731266.Modo Pruebas:False
2022-02-23 16:52:23-731266.Licencia Válida
2022-02-23 16:52:23-731266.cfdiReceptor.Rfc:FAC060511TMA
2022-02-23 16:52:23-731266.Cliente:103888. Email:otangu12@gmail.com. Boleto: 070500522021901080016. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 16:52:23-731266.FormaPago_L:EFECTIVO
2022-02-23 16:52:23-731266.Request.FE221758
2022-02-23 16:52:23-731266.Firmar folio.FE221758
2022-02-23 16:52:23-731266.Timbrar folio.FE221758
2022-02-23 16:52:23-731266.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:52:23-731266.cfdiReceptor.Rfc:FAC060511TMA
2022-02-23 16:52:23-731266.cfdiComprobante.Fech:2/23/2022 4:50:15 PM
2022-02-23 16:52:23-731266.cfdiComprobante.Total:700.00
2022-02-23 16:52:24-731266.Folio Generado:FE221758
2022-02-23 16:52:24-731266.Timbre Fiscal:8D7EF6D4-B01A-43F0-8C8C-3ADDF2898FC2
2022-02-23 16:52:25-731266.Inicio Envia Factura.FE221758
2022-02-23 16:52:27-731266.Fin Envia Factura.FE221758
2022-02-23 16:52:27-731266.Proceso finalizado. SesionId:731266 Folio Documento:MTY,1-2-0-0-573574,2,FAC060511TMA,FE
2022-02-23 16:52:27-731266.-----------------------------------------------------------FIN
2022-02-23 16:58:48-749297.-----------------------------------------------------------INI
2022-02-23 16:58:48-749297.Proceso Inicializado genera_cfdi.aspx. SesionId:749297 Folio Documento:MTY,1-1-2-6384-108450,2,MCI890310CT0,FE
2022-02-23 16:58:48-749297.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:58:48-749297.Tipo_R:S
2022-02-23 16:58:48-749297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:58:48-749297.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:58:48-749297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:58:48-749297.Ticket:011108450
2022-02-23 16:58:48-749297.Siguiente Folio.MTY-FE-1-1-2-6384-108450
2022-02-23 16:58:48-749297.Oficina:MTY,Serie:FE,Factura:221759,FolioCFDI:8669
2022-02-23 16:58:48-749297.Modo Pruebas:False
2022-02-23 16:58:48-749297.Licencia Válida
2022-02-23 16:58:48-749297.cfdiReceptor.Rfc:MCI890310CT0
2022-02-23 16:58:48-749297.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011108450. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 16:58:48-749297.FormaPago_L:VISA CREDITO
2022-02-23 16:58:48-749297.Request.FE221759
2022-02-23 16:58:48-749297.Firmar folio.FE221759
2022-02-23 16:58:48-749297.Timbrar folio.FE221759
2022-02-23 16:58:48-749297.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:58:48-749297.cfdiReceptor.Rfc:MCI890310CT0
2022-02-23 16:58:48-749297.cfdiComprobante.Fech:2/23/2022 4:58:38 PM
2022-02-23 16:58:48-749297.cfdiComprobante.Total:700.00
2022-02-23 16:58:49-749297.Folio Generado:FE221759
2022-02-23 16:58:49-749297.Timbre Fiscal:526FB101-290C-4CFC-8C05-55AECA980F7B
2022-02-23 16:58:50-749297.Inicio Envia Factura.FE221759
2022-02-23 16:58:52-749297.Fin Envia Factura.FE221759
2022-02-23 16:58:52-749297.Proceso finalizado. SesionId:749297 Folio Documento:MTY,1-1-2-6384-108450,2,MCI890310CT0,FE
2022-02-23 16:58:52-749297.-----------------------------------------------------------FIN
2022-02-23 16:59:33-755924.-----------------------------------------------------------INI
2022-02-23 16:59:33-755924.Proceso Inicializado genera_cfdi.aspx. SesionId:755924 Folio Documento:MTY,1-1-2-6384-108451,2,MCI890310CT0,FE
2022-02-23 16:59:33-755924.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 16:59:33-755924.Tipo_R:S
2022-02-23 16:59:33-755924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 16:59:33-755924.Server:ACOSRV5 Base:DBSAC7
2022-02-23 16:59:33-755924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 16:59:33-755924.Ticket:011108451
2022-02-23 16:59:33-755924.Siguiente Folio.MTY-FE-1-1-2-6384-108451
2022-02-23 16:59:33-755924.Oficina:MTY,Serie:FE,Factura:221760,FolioCFDI:8670
2022-02-23 16:59:33-755924.Modo Pruebas:False
2022-02-23 16:59:33-755924.Licencia Válida
2022-02-23 16:59:33-755924.cfdiReceptor.Rfc:MCI890310CT0
2022-02-23 16:59:33-755924.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011108451. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 16:59:33-755924.FormaPago_L:VISA CREDITO
2022-02-23 16:59:33-755924.Request.FE221760
2022-02-23 16:59:34-755924.Firmar folio.FE221760
2022-02-23 16:59:34-755924.Timbrar folio.FE221760
2022-02-23 16:59:34-755924.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 16:59:34-755924.cfdiReceptor.Rfc:MCI890310CT0
2022-02-23 16:59:34-755924.cfdiComprobante.Fech:2/23/2022 4:59:30 PM
2022-02-23 16:59:34-755924.cfdiComprobante.Total:700.00
2022-02-23 16:59:34-755924.Folio Generado:FE221760
2022-02-23 16:59:34-755924.Timbre Fiscal:C72071BD-689F-4FDC-85F0-5D2464D9C1AF
2022-02-23 16:59:36-755924.Inicio Envia Factura.FE221760
2022-02-23 16:59:37-755924.Fin Envia Factura.FE221760
2022-02-23 16:59:37-755924.Proceso finalizado. SesionId:755924 Folio Documento:MTY,1-1-2-6384-108451,2,MCI890310CT0,FE
2022-02-23 16:59:37-755924.-----------------------------------------------------------FIN
2022-02-23 17:08:24-769071.-----------------------------------------------------------INI
2022-02-23 17:08:24-769071.Proceso Inicializado genera_cfdi.aspx. SesionId:769071 Folio Documento:MTY,1-2-0-0-574608,2,INO020405VD4,FE
2022-02-23 17:08:24-769071.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 17:08:24-769071.Tipo_R:S
2022-02-23 17:08:24-769071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 17:08:24-769071.Server:ACOSRV5 Base:DBSAC7
2022-02-23 17:08:24-769071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 17:08:24-769071.Ticket:310578422022220160225
2022-02-23 17:08:24-769071.Siguiente Folio.MTY-FE-1-2-0-0-574608
2022-02-23 17:08:24-769071.Oficina:MTY,Serie:FE,Factura:221761,FolioCFDI:8671
2022-02-23 17:08:24-769071.Modo Pruebas:False
2022-02-23 17:08:24-769071.Licencia Válida
2022-02-23 17:08:24-769071.cfdiReceptor.Rfc:INO020405VD4
2022-02-23 17:08:24-769071.Cliente:103889. Email:dlara@imaxdelnorte.com. Boleto: 310578422022220160225. Total: 1050.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 17:08:24-769071.FormaPago_L:EFECTIVO
2022-02-23 17:08:24-769071.Request.FE221761
2022-02-23 17:08:24-769071.Firmar folio.FE221761
2022-02-23 17:08:24-769071.Timbrar folio.FE221761
2022-02-23 17:08:24-769071.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 17:08:24-769071.cfdiReceptor.Rfc:INO020405VD4
2022-02-23 17:08:24-769071.cfdiComprobante.Fech:2/23/2022 5:08:08 PM
2022-02-23 17:08:24-769071.cfdiComprobante.Total:1050.00
2022-02-23 17:08:24-769071.Folio Generado:FE221761
2022-02-23 17:08:24-769071.Timbre Fiscal:D6C76052-A9D5-438F-8990-7D0E58F5E963
2022-02-23 17:08:26-769071.Inicio Envia Factura.FE221761
2022-02-23 17:08:28-769071.Fin Envia Factura.FE221761
2022-02-23 17:08:28-769071.Proceso finalizado. SesionId:769071 Folio Documento:MTY,1-2-0-0-574608,2,INO020405VD4,FE
2022-02-23 17:08:28-769071.-----------------------------------------------------------FIN
2022-02-23 17:15:02-783251.-----------------------------------------------------------INI
2022-02-23 17:15:02-783251.Proceso Inicializado genera_cfdi.aspx. SesionId:783251 Folio Documento:MTY,1-2-0-0-573504,2,QMA2007172U1,FE
2022-02-23 17:15:02-783251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 17:15:02-783251.Tipo_R:S
2022-02-23 17:15:02-783251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 17:15:02-783251.Server:ACOSRV5 Base:DBSAC7
2022-02-23 17:15:02-783251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 17:15:02-783251.Ticket:320500322021810070064
2022-02-23 17:15:02-783251.Siguiente Folio.MTY-FE-1-2-0-0-573504
2022-02-23 17:15:02-783251.Oficina:MTY,Serie:FE,Factura:221762,FolioCFDI:8672
2022-02-23 17:15:02-783251.Modo Pruebas:False
2022-02-23 17:15:02-783251.Licencia Válida
2022-02-23 17:15:02-783251.cfdiReceptor.Rfc:QMA2007172U1
2022-02-23 17:15:02-783251.Cliente:103890. Email:paco.rmz.cruz@gmail.com. Boleto: 320500322021810070064. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 17:15:02-783251.FormaPago_L:VISA
2022-02-23 17:15:02-783251.Request.FE221762
2022-02-23 17:15:02-783251.Firmar folio.FE221762
2022-02-23 17:15:02-783251.Timbrar folio.FE221762
2022-02-23 17:15:02-783251.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 17:15:02-783251.cfdiReceptor.Rfc:QMA2007172U1
2022-02-23 17:15:02-783251.cfdiComprobante.Fech:2/23/2022 5:14:50 PM
2022-02-23 17:15:02-783251.cfdiComprobante.Total:450.00
2022-02-23 17:15:03-783251.Folio Generado:FE221762
2022-02-23 17:15:03-783251.Timbre Fiscal:169D81D7-1EB8-4806-BCB9-16E607B7AC05
2022-02-23 17:15:05-783251.Inicio Envia Factura.FE221762
2022-02-23 17:15:06-783251.Fin Envia Factura.FE221762
2022-02-23 17:15:06-783251.Proceso finalizado. SesionId:783251 Folio Documento:MTY,1-2-0-0-573504,2,QMA2007172U1,FE
2022-02-23 17:15:06-783251.-----------------------------------------------------------FIN
2022-02-23 17:21:47-790592.-----------------------------------------------------------INI
2022-02-23 17:21:47-790592.Proceso Inicializado genera_cfdi.aspx. SesionId:790592 Folio Documento:MTY,1-2-0-0-574604,2,BIDC6212278P0,FE
2022-02-23 17:21:47-790592.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 17:21:47-790592.Tipo_R:S
2022-02-23 17:21:47-790592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 17:21:47-790592.Server:ACOSRV5 Base:DBSAC7
2022-02-23 17:21:47-790592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 17:21:47-790592.Ticket:340500322022219560221
2022-02-23 17:21:47-790592.Siguiente Folio.MTY-FE-1-2-0-0-574604
2022-02-23 17:21:47-790592.Oficina:MTY,Serie:FE,Factura:221763,FolioCFDI:8673
2022-02-23 17:21:47-790592.Modo Pruebas:False
2022-02-23 17:21:47-790592.Licencia Válida
2022-02-23 17:21:47-790592.cfdiReceptor.Rfc:BIDC6212278P0
2022-02-23 17:21:47-790592.Cliente:017425. Email:carbri02@yahoo.com.mx. Boleto: 340500322022219560221. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 17:21:47-790592.FormaPago_L:MASTERCARD
2022-02-23 17:21:47-790592.Request.FE221763
2022-02-23 17:21:48-790592.Firmar folio.FE221763
2022-02-23 17:21:48-790592.Timbrar folio.FE221763
2022-02-23 17:21:48-790592.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 17:21:48-790592.cfdiReceptor.Rfc:BIDC6212278P0
2022-02-23 17:21:48-790592.cfdiComprobante.Fech:2/23/2022 5:19:38 PM
2022-02-23 17:21:48-790592.cfdiComprobante.Total:450.00
2022-02-23 17:21:48-790592.Folio Generado:FE221763
2022-02-23 17:21:48-790592.Timbre Fiscal:EC0DC160-568F-47DF-AA64-A4919EF16416
2022-02-23 17:21:50-790592.Inicio Envia Factura.FE221763
2022-02-23 17:21:51-790592.Fin Envia Factura.FE221763
2022-02-23 17:21:51-790592.Proceso finalizado. SesionId:790592 Folio Documento:MTY,1-2-0-0-574604,2,BIDC6212278P0,FE
2022-02-23 17:21:51-790592.-----------------------------------------------------------FIN
2022-02-23 17:22:33-808648.-----------------------------------------------------------INI
2022-02-23 17:22:33-808648.Proceso Inicializado genera_cfdi.aspx. SesionId:808648 Folio Documento:MTY,1-1-2-6382-108404,2,KME960701B5A,FE
2022-02-23 17:22:33-808648.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 17:22:33-808648.Tipo_R:S
2022-02-23 17:22:33-808648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 17:22:33-808648.Server:ACOSRV5 Base:DBSAC7
2022-02-23 17:22:33-808648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 17:22:33-808648.Ticket:011108404
2022-02-23 17:22:33-808648.Siguiente Folio.MTY-FE-1-1-2-6382-108404
2022-02-23 17:22:33-808648.Oficina:MTY,Serie:FE,Factura:221764,FolioCFDI:8674
2022-02-23 17:22:33-808648.Modo Pruebas:False
2022-02-23 17:22:33-808648.Licencia Válida
2022-02-23 17:22:33-808648.cfdiReceptor.Rfc:KME960701B5A
2022-02-23 17:22:33-808648.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 011108404. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 17:22:33-808648.FormaPago_L:AMERICANEXPRESS CRED
2022-02-23 17:22:33-808648.Request.FE221764
2022-02-23 17:22:33-808648.Firmar folio.FE221764
2022-02-23 17:22:33-808648.Timbrar folio.FE221764
2022-02-23 17:22:33-808648.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 17:22:33-808648.cfdiReceptor.Rfc:KME960701B5A
2022-02-23 17:22:33-808648.cfdiComprobante.Fech:2/23/2022 5:22:27 PM
2022-02-23 17:22:33-808648.cfdiComprobante.Total:350.00
2022-02-23 17:22:33-808648.Folio Generado:FE221764
2022-02-23 17:22:33-808648.Timbre Fiscal:E466FA80-DC38-4B97-BE2B-E96358C1B443
2022-02-23 17:22:35-808648.Inicio Envia Factura.FE221764
2022-02-23 17:22:36-808648.Fin Envia Factura.FE221764
2022-02-23 17:22:36-808648.Proceso finalizado. SesionId:808648 Folio Documento:MTY,1-1-2-6382-108404,2,KME960701B5A,FE
2022-02-23 17:22:36-808648.-----------------------------------------------------------FIN
2022-02-23 17:40:50-816855.-----------------------------------------------------------INI
2022-02-23 17:40:50-816855.Proceso Inicializado genera_cfdi.aspx. SesionId:816855 Folio Documento:MTY,1-2-0-0-573892,2,DCP790511D36,FE
2022-02-23 17:40:50-816855.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 17:40:50-816855.Tipo_R:S
2022-02-23 17:40:50-816855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 17:40:50-816855.Server:ACOSRV5 Base:DBSAC7
2022-02-23 17:40:50-816855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 17:40:50-816855.Ticket:160532722021819130169
2022-02-23 17:40:50-816855.Siguiente Folio.MTY-FE-1-2-0-0-573892
2022-02-23 17:40:50-816855.Oficina:MTY,Serie:FE,Factura:221765,FolioCFDI:8675
2022-02-23 17:40:50-816855.Modo Pruebas:False
2022-02-23 17:40:50-816855.Licencia Válida
2022-02-23 17:40:50-816855.cfdiReceptor.Rfc:DCP790511D36
2022-02-23 17:40:50-816855.Cliente:101385. Email:nrodriguez@dicipa.com.mx. Boleto: 160532722021819130169. Total: 150.00. Fecha:2/18/2022 12:00:00 AM
2022-02-23 17:40:50-816855.FormaPago_L:MASTERCARD
2022-02-23 17:40:50-816855.Request.FE221765
2022-02-23 17:40:50-816855.Firmar folio.FE221765
2022-02-23 17:40:50-816855.Timbrar folio.FE221765
2022-02-23 17:40:50-816855.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 17:40:50-816855.cfdiReceptor.Rfc:DCP790511D36
2022-02-23 17:40:50-816855.cfdiComprobante.Fech:2/23/2022 5:40:23 PM
2022-02-23 17:40:50-816855.cfdiComprobante.Total:150.00
2022-02-23 17:40:51-816855.Folio Generado:FE221765
2022-02-23 17:40:51-816855.Timbre Fiscal:3D50690F-7400-48DF-90C0-3BB07EBCD48B
2022-02-23 17:40:52-816855.Inicio Envia Factura.FE221765
2022-02-23 17:40:54-816855.Fin Envia Factura.FE221765
2022-02-23 17:40:54-816855.Proceso finalizado. SesionId:816855 Folio Documento:MTY,1-2-0-0-573892,2,DCP790511D36,FE
2022-02-23 17:40:54-816855.-----------------------------------------------------------FIN
2022-02-23 17:42:42-826092.-----------------------------------------------------------INI
2022-02-23 17:42:42-826092.Proceso Inicializado genera_cfdi.aspx. SesionId:826092 Folio Documento:MTY,1-2-0-0-574580,2,ROT7802026ZA,FE
2022-02-23 17:42:42-826092.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 17:42:42-826092.Tipo_R:S
2022-02-23 17:42:42-826092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 17:42:42-826092.Server:ACOSRV5 Base:DBSAC7
2022-02-23 17:42:42-826092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 17:42:42-826092.Ticket:330500122022212500150
2022-02-23 17:42:42-826092.Siguiente Folio.MTY-FE-1-2-0-0-574580
2022-02-23 17:42:42-826092.Oficina:MTY,Serie:FE,Factura:221766,FolioCFDI:8676
2022-02-23 17:42:42-826092.Modo Pruebas:False
2022-02-23 17:42:42-826092.Licencia Válida
2022-02-23 17:42:42-826092.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-23 17:42:42-826092.Cliente:103891. Email:rgonzalez@rotoplas.com. Boleto: 330500122022212500150. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 17:42:42-826092.FormaPago_L:EFECTIVO
2022-02-23 17:42:42-826092.Request.FE221766
2022-02-23 17:42:42-826092.Firmar folio.FE221766
2022-02-23 17:42:42-826092.Timbrar folio.FE221766
2022-02-23 17:42:42-826092.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 17:42:42-826092.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-23 17:42:42-826092.cfdiComprobante.Fech:2/23/2022 5:42:32 PM
2022-02-23 17:42:42-826092.cfdiComprobante.Total:300.00
2022-02-23 17:42:42-826092.Folio Generado:FE221766
2022-02-23 17:42:42-826092.Timbre Fiscal:D3EB32CD-280F-4EC6-A6DB-2A9A7711C1F6
2022-02-23 17:42:44-826092.Inicio Envia Factura.FE221766
2022-02-23 17:42:46-826092.Fin Envia Factura.FE221766
2022-02-23 17:42:46-826092.Proceso finalizado. SesionId:826092 Folio Documento:MTY,1-2-0-0-574580,2,ROT7802026ZA,FE
2022-02-23 17:42:46-826092.-----------------------------------------------------------FIN
2022-02-23 18:18:49-836139.-----------------------------------------------------------INI
2022-02-23 18:18:49-836139.Proceso Inicializado genera_cfdi.aspx. SesionId:836139 Folio Documento:MTY,1-2-0-0-574118,2,SIC871208PZ9,FE
2022-02-23 18:18:49-836139.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 18:18:49-836139.Tipo_R:S
2022-02-23 18:18:49-836139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 18:18:49-836139.Server:ACOSRV5 Base:DBSAC7
2022-02-23 18:18:49-836139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 18:18:49-836139.Ticket:020592022022112110129
2022-02-23 18:18:49-836139.Siguiente Folio.MTY-FE-1-2-0-0-574118
2022-02-23 18:18:49-836139.Oficina:MTY,Serie:FE,Factura:221767,FolioCFDI:8677
2022-02-23 18:18:49-836139.Modo Pruebas:False
2022-02-23 18:18:49-836139.Licencia Válida
2022-02-23 18:18:49-836139.cfdiReceptor.Rfc:SIC871208PZ9
2022-02-23 18:18:49-836139.Cliente:103892. Email:elisa.valdez@sintec.com. Boleto: 020592022022112110129. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 18:18:49-836139.FormaPago_L:MASTERCARD
2022-02-23 18:18:49-836139.Request.FE221767
2022-02-23 18:18:50-836139.Firmar folio.FE221767
2022-02-23 18:18:50-836139.Timbrar folio.FE221767
2022-02-23 18:18:50-836139.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 18:18:50-836139.cfdiReceptor.Rfc:SIC871208PZ9
2022-02-23 18:18:50-836139.cfdiComprobante.Fech:2/23/2022 6:18:15 PM
2022-02-23 18:18:50-836139.cfdiComprobante.Total:700.00
2022-02-23 18:18:50-836139.Folio Generado:FE221767
2022-02-23 18:18:50-836139.Timbre Fiscal:959E70BD-E865-4925-B531-9D80F39A08AF
2022-02-23 18:18:54-836139.Inicio Envia Factura.FE221767
2022-02-23 18:18:56-836139.Fin Envia Factura.FE221767
2022-02-23 18:18:56-836139.Proceso finalizado. SesionId:836139 Folio Documento:MTY,1-2-0-0-574118,2,SIC871208PZ9,FE
2022-02-23 18:18:56-836139.-----------------------------------------------------------FIN
2022-02-23 18:24:17-844062.-----------------------------------------------------------INI
2022-02-23 18:24:17-844062.Proceso Inicializado genera_cfdi.aspx. SesionId:844062 Folio Documento:MTY,1-2-0-0-574207,2,CCA160523QGA,FE
2022-02-23 18:24:17-844062.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 18:24:17-844062.Tipo_R:S
2022-02-23 18:24:17-844062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 18:24:17-844062.Server:ACOSRV5 Base:DBSAC7
2022-02-23 18:24:17-844062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 18:24:17-844062.Ticket:200500422022110450073
2022-02-23 18:24:17-844062.Siguiente Folio.MTY-FE-1-2-0-0-574207
2022-02-23 18:24:17-844062.Oficina:MTY,Serie:FE,Factura:221768,FolioCFDI:8678
2022-02-23 18:24:17-844062.Modo Pruebas:False
2022-02-23 18:24:17-844062.Licencia Válida
2022-02-23 18:24:17-844062.cfdiReceptor.Rfc:CCA160523QGA
2022-02-23 18:24:17-844062.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 200500422022110450073. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 18:24:17-844062.FormaPago_L:EFECTIVO
2022-02-23 18:24:17-844062.Request.FE221768
2022-02-23 18:24:17-844062.Firmar folio.FE221768
2022-02-23 18:24:17-844062.Timbrar folio.FE221768
2022-02-23 18:24:17-844062.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 18:24:17-844062.cfdiReceptor.Rfc:CCA160523QGA
2022-02-23 18:24:17-844062.cfdiComprobante.Fech:2/23/2022 6:22:27 PM
2022-02-23 18:24:17-844062.cfdiComprobante.Total:450.00
2022-02-23 18:24:18-844062.Folio Generado:FE221768
2022-02-23 18:24:18-844062.Timbre Fiscal:1D063550-D80F-446D-8BF7-3003E0F5CC05
2022-02-23 18:24:19-844062.Inicio Envia Factura.FE221768
2022-02-23 18:24:21-844062.Fin Envia Factura.FE221768
2022-02-23 18:24:21-844062.Proceso finalizado. SesionId:844062 Folio Documento:MTY,1-2-0-0-574207,2,CCA160523QGA,FE
2022-02-23 18:24:21-844062.-----------------------------------------------------------FIN
2022-02-23 18:34:31-868518.-----------------------------------------------------------INI
2022-02-23 18:34:31-868518.Proceso Inicializado genera_cfdi.aspx. SesionId:868518 Folio Documento:MTY,1-2-0-0-574280,2,COP8002013X6,FE
2022-02-23 18:34:31-868518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 18:34:31-868518.Tipo_R:S
2022-02-23 18:34:31-868518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 18:34:31-868518.Server:ACOSRV5 Base:DBSAC7
2022-02-23 18:34:31-868518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 18:34:31-868518.Ticket:170500122022123430271
2022-02-23 18:34:31-868518.Siguiente Folio.MTY-FE-1-2-0-0-574280
2022-02-23 18:34:31-868518.Oficina:MTY,Serie:FE,Factura:221769,FolioCFDI:8679
2022-02-23 18:34:31-868518.Modo Pruebas:False
2022-02-23 18:34:31-868518.Licencia Válida
2022-02-23 18:34:31-868518.cfdiReceptor.Rfc:COP8002013X6
2022-02-23 18:34:31-868518.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122022123430271. Total: 340.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 18:34:31-868518.FormaPago_L:MASTERCARD
2022-02-23 18:34:31-868518.Request.FE221769
2022-02-23 18:34:31-868518.Firmar folio.FE221769
2022-02-23 18:34:31-868518.Timbrar folio.FE221769
2022-02-23 18:34:31-868518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 18:34:31-868518.cfdiReceptor.Rfc:COP8002013X6
2022-02-23 18:34:31-868518.cfdiComprobante.Fech:2/23/2022 6:34:22 PM
2022-02-23 18:34:31-868518.cfdiComprobante.Total:340.00
2022-02-23 18:34:32-868518.Folio Generado:FE221769
2022-02-23 18:34:32-868518.Timbre Fiscal:65943700-8DC8-401D-BB9E-8009B0D0349D
2022-02-23 18:34:34-868518.Inicio Envia Factura.FE221769
2022-02-23 18:34:35-868518.Fin Envia Factura.FE221769
2022-02-23 18:34:35-868518.Proceso finalizado. SesionId:868518 Folio Documento:MTY,1-2-0-0-574280,2,COP8002013X6,FE
2022-02-23 18:34:35-868518.-----------------------------------------------------------FIN
2022-02-23 18:36:08-854677.-----------------------------------------------------------INI
2022-02-23 18:36:08-854677.Proceso Inicializado genera_cfdi.aspx. SesionId:854677 Folio Documento:MTY,1-2-0-0-571871,2,TER200721EB6,FE
2022-02-23 18:36:08-854677.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 18:36:08-854677.Tipo_R:S
2022-02-23 18:36:08-854677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 18:36:08-854677.Server:ACOSRV5 Base:DBSAC7
2022-02-23 18:36:08-854677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 18:36:08-854677.Ticket:020543922021109580049
2022-02-23 18:36:08-854677.Siguiente Folio.MTY-FE-1-2-0-0-571871
2022-02-23 18:36:08-854677.Oficina:MTY,Serie:FE,Factura:221770,FolioCFDI:8680
2022-02-23 18:36:08-854677.Modo Pruebas:False
2022-02-23 18:36:08-854677.Licencia Válida
2022-02-23 18:36:08-854677.cfdiReceptor.Rfc:TER200721EB6
2022-02-23 18:36:08-854677.Cliente:103893. Email:sergio.perez@terragene.mx. Boleto: 020543922021109580049. Total: 500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-23 18:36:08-854677.FormaPago_L:VISA
2022-02-23 18:36:08-854677.Request.FE221770
2022-02-23 18:36:09-854677.Firmar folio.FE221770
2022-02-23 18:36:09-854677.Timbrar folio.FE221770
2022-02-23 18:36:09-854677.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 18:36:09-854677.cfdiReceptor.Rfc:TER200721EB6
2022-02-23 18:36:09-854677.cfdiComprobante.Fech:2/23/2022 6:35:54 PM
2022-02-23 18:36:09-854677.cfdiComprobante.Total:500.00
2022-02-23 18:36:09-854677.Folio Generado:FE221770
2022-02-23 18:36:09-854677.Timbre Fiscal:E2AAADFF-34D8-44A5-B42E-0EE66FDC1A71
2022-02-23 18:36:10-854677.Inicio Envia Factura.FE221770
2022-02-23 18:36:12-854677.Fin Envia Factura.FE221770
2022-02-23 18:36:12-854677.Proceso finalizado. SesionId:854677 Folio Documento:MTY,1-2-0-0-571871,2,TER200721EB6,FE
2022-02-23 18:36:12-854677.-----------------------------------------------------------FIN
2022-02-23 18:58:27-877980.-----------------------------------------------------------INI
2022-02-23 18:58:27-877980.Proceso Inicializado genera_cfdi.aspx. SesionId:877980 Folio Documento:MTY,1-2-0-0-574470,2,PDP151224AM0,FE
2022-02-23 18:58:27-877980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 18:58:27-877980.Tipo_R:S
2022-02-23 18:58:27-877980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 18:58:27-877980.Server:ACOSRV5 Base:DBSAC7
2022-02-23 18:58:27-877980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 18:58:27-877980.Ticket:020543922022222510250
2022-02-23 18:58:28-877980.Siguiente Folio.MTY-FE-1-2-0-0-574470
2022-02-23 18:58:28-877980.Oficina:MTY,Serie:FE,Factura:221771,FolioCFDI:8681
2022-02-23 18:58:28-877980.Modo Pruebas:False
2022-02-23 18:58:28-877980.Licencia Válida
2022-02-23 18:58:28-877980.cfdiReceptor.Rfc:PDP151224AM0
2022-02-23 18:58:28-877980.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020543922022222510250. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 18:58:28-877980.FormaPago_L:EFECTIVO
2022-02-23 18:58:28-877980.Request.FE221771
2022-02-23 18:58:28-877980.Firmar folio.FE221771
2022-02-23 18:58:28-877980.Timbrar folio.FE221771
2022-02-23 18:58:28-877980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 18:58:28-877980.cfdiReceptor.Rfc:PDP151224AM0
2022-02-23 18:58:28-877980.cfdiComprobante.Fech:2/23/2022 6:55:54 PM
2022-02-23 18:58:28-877980.cfdiComprobante.Total:350.00
2022-02-23 18:58:29-877980.Folio Generado:FE221771
2022-02-23 18:58:29-877980.Timbre Fiscal:387583A5-2EDC-4A28-994D-B6EC03AA0097
2022-02-23 18:58:32-877980.Inicio Envia Factura.FE221771
2022-02-23 18:58:34-877980.Fin Envia Factura.FE221771
2022-02-23 18:58:34-877980.Proceso finalizado. SesionId:877980 Folio Documento:MTY,1-2-0-0-574470,2,PDP151224AM0,FE
2022-02-23 18:58:34-877980.-----------------------------------------------------------FIN
2022-02-23 18:59:54-879774.-----------------------------------------------------------INI
2022-02-23 18:59:54-879774.Proceso Inicializado genera_cfdi.aspx. SesionId:879774 Folio Documento:MTY,1-1-2-6382-108403,2,PDP151224AM0,FE
2022-02-23 18:59:54-879774.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 18:59:54-879774.Tipo_R:S
2022-02-23 18:59:54-879774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 18:59:54-879774.Server:ACOSRV5 Base:DBSAC7
2022-02-23 18:59:54-879774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 18:59:54-879774.Ticket:011108403
2022-02-23 18:59:54-879774.Siguiente Folio.MTY-FE-1-1-2-6382-108403
2022-02-23 18:59:54-879774.Oficina:MTY,Serie:FE,Factura:221772,FolioCFDI:8682
2022-02-23 18:59:54-879774.Modo Pruebas:False
2022-02-23 18:59:54-879774.Licencia Válida
2022-02-23 18:59:54-879774.cfdiReceptor.Rfc:PDP151224AM0
2022-02-23 18:59:54-879774.Cliente:075235. Email:konofre@grupomar.com. Boleto: 011108403. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 18:59:54-879774.FormaPago_L:MASTERCARD DEBITO
2022-02-23 18:59:54-879774.Request.FE221772
2022-02-23 18:59:54-879774.Firmar folio.FE221772
2022-02-23 18:59:54-879774.Timbrar folio.FE221772
2022-02-23 18:59:54-879774.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 18:59:54-879774.cfdiReceptor.Rfc:PDP151224AM0
2022-02-23 18:59:54-879774.cfdiComprobante.Fech:2/23/2022 6:59:36 PM
2022-02-23 18:59:54-879774.cfdiComprobante.Total:350.00
2022-02-23 18:59:54-879774.Folio Generado:FE221772
2022-02-23 18:59:54-879774.Timbre Fiscal:86674246-A1A4-4D6C-A772-02AEF1EC4330
2022-02-23 18:59:56-879774.Inicio Envia Factura.FE221772
2022-02-23 18:59:57-879774.Fin Envia Factura.FE221772
2022-02-23 18:59:57-879774.Proceso finalizado. SesionId:879774 Folio Documento:MTY,1-1-2-6382-108403,2,PDP151224AM0,FE
2022-02-23 18:59:57-879774.-----------------------------------------------------------FIN
2022-02-23 19:15:42-894418.-----------------------------------------------------------INI
2022-02-23 19:15:42-894418.Proceso Inicializado genera_cfdi.aspx. SesionId:894418 Folio Documento:MTY,1-2-0-0-573683,2,KCD920903G48,FE
2022-02-23 19:15:42-894418.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 19:15:42-894418.Tipo_R:S
2022-02-23 19:15:42-894418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 19:15:42-894418.Server:ACOSRV5 Base:DBSAC7
2022-02-23 19:15:42-894418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 19:15:42-894418.Ticket:020591922022021160154
2022-02-23 19:15:42-894418.Siguiente Folio.MTY-FE-1-2-0-0-573683
2022-02-23 19:15:42-894418.Oficina:MTY,Serie:FE,Factura:221773,FolioCFDI:8683
2022-02-23 19:15:42-894418.Modo Pruebas:False
2022-02-23 19:15:42-894418.Licencia Válida
2022-02-23 19:15:42-894418.cfdiReceptor.Rfc:KCD920903G48
2022-02-23 19:15:42-894418.Cliente:103894. Email:victorgalvan@kpmg.com.mx. Boleto: 020591922022021160154. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-23 19:15:42-894418.FormaPago_L:AMERICAN EXPRESS
2022-02-23 19:15:42-894418.Request.FE221773
2022-02-23 19:15:43-894418.Firmar folio.FE221773
2022-02-23 19:15:43-894418.Timbrar folio.FE221773
2022-02-23 19:15:43-894418.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 19:15:43-894418.cfdiReceptor.Rfc:KCD920903G48
2022-02-23 19:15:43-894418.cfdiComprobante.Fech:2/23/2022 7:15:27 PM
2022-02-23 19:15:43-894418.cfdiComprobante.Total:500.00
2022-02-23 19:15:43-894418.Folio Generado:FE221773
2022-02-23 19:15:43-894418.Timbre Fiscal:73515D32-A821-4F99-B32E-2A7E6E030330
2022-02-23 19:15:45-894418.Inicio Envia Factura.FE221773
2022-02-23 19:15:47-894418.Fin Envia Factura.FE221773
2022-02-23 19:15:47-894418.Proceso finalizado. SesionId:894418 Folio Documento:MTY,1-2-0-0-573683,2,KCD920903G48,FE
2022-02-23 19:15:47-894418.-----------------------------------------------------------FIN
2022-02-23 19:27:50-909329.-----------------------------------------------------------INI
2022-02-23 19:27:50-909329.Proceso Inicializado genera_cfdi.aspx. SesionId:909329 Folio Documento:MTY,1-2-0-0-571877,2,IEP860206TW7,FE
2022-02-23 19:27:50-909329.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 19:27:50-909329.Tipo_R:S
2022-02-23 19:27:50-909329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 19:27:50-909329.Server:ACOSRV5 Base:DBSAC7
2022-02-23 19:27:50-909329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 19:27:50-909329.Ticket:020560922021110490074
2022-02-23 19:27:50-909329.Siguiente Folio.MTY-FE-1-2-0-0-571877
2022-02-23 19:27:50-909329.Oficina:MTY,Serie:FE,Factura:221774,FolioCFDI:8684
2022-02-23 19:27:50-909329.Modo Pruebas:False
2022-02-23 19:27:50-909329.Licencia Válida
2022-02-23 19:27:50-909329.cfdiReceptor.Rfc:IEP860206TW7
2022-02-23 19:27:50-909329.Cliente:103895. Email:gilberto.pliego@se.com. Boleto: 020560922021110490074. Total: 1100.00. Fecha:2/11/2022 12:00:00 AM
2022-02-23 19:27:50-909329.FormaPago_L:AMERICAN EXPRESS
2022-02-23 19:27:50-909329.Request.FE221774
2022-02-23 19:27:50-909329.Firmar folio.FE221774
2022-02-23 19:27:50-909329.Timbrar folio.FE221774
2022-02-23 19:27:50-909329.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 19:27:50-909329.cfdiReceptor.Rfc:IEP860206TW7
2022-02-23 19:27:50-909329.cfdiComprobante.Fech:2/23/2022 7:27:22 PM
2022-02-23 19:27:50-909329.cfdiComprobante.Total:1100.00
2022-02-23 19:27:51-909329.Folio Generado:FE221774
2022-02-23 19:27:51-909329.Timbre Fiscal:C553A84B-C093-4E9B-BC4E-6ACBD26B1FCF
2022-02-23 19:27:52-909329.Inicio Envia Factura.FE221774
2022-02-23 19:27:54-909329.Fin Envia Factura.FE221774
2022-02-23 19:27:54-909329.Proceso finalizado. SesionId:909329 Folio Documento:MTY,1-2-0-0-571877,2,IEP860206TW7,FE
2022-02-23 19:27:54-909329.-----------------------------------------------------------FIN
2022-02-23 19:42:28-909347.-----------------------------------------------------------INI
2022-02-23 19:42:28-909347.Proceso Inicializado genera_cfdi.aspx. SesionId:909347 Folio Documento:MTY,1-1-2-6365-108129,2,AME970109GW0,FE
2022-02-23 19:42:28-909347.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 19:42:28-909347.Tipo_R:S
2022-02-23 19:42:28-909347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 19:42:28-909347.Server:ACOSRV5 Base:DBSAC7
2022-02-23 19:42:28-909347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 19:42:28-909347.Ticket:011108129
2022-02-23 19:42:28-909347.Siguiente Folio.MTY-FE-1-1-2-6365-108129
2022-02-23 19:42:28-909347.Oficina:MTY,Serie:FE,Factura:221775,FolioCFDI:8685
2022-02-23 19:42:28-909347.Modo Pruebas:False
2022-02-23 19:42:28-909347.Licencia Válida
2022-02-23 19:42:28-909347.cfdiReceptor.Rfc:AME970109GW0
2022-02-23 19:42:28-909347.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011108129. Total: 390.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 19:42:28-909347.FormaPago_L:VISA CREDITO
2022-02-23 19:42:28-909347.Request.FE221775
2022-02-23 19:42:28-909347.Firmar folio.FE221775
2022-02-23 19:42:28-909347.Timbrar folio.FE221775
2022-02-23 19:42:28-909347.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 19:42:28-909347.cfdiReceptor.Rfc:AME970109GW0
2022-02-23 19:42:28-909347.cfdiComprobante.Fech:2/23/2022 7:42:14 PM
2022-02-23 19:42:28-909347.cfdiComprobante.Total:390.00
2022-02-23 19:42:35-909347.Folio Generado:FE221775
2022-02-23 19:42:35-909347.Timbre Fiscal:9308388C-641F-4A6B-ACF5-B313819C474E
2022-02-23 19:42:37-909347.Inicio Envia Factura.FE221775
2022-02-23 19:42:39-909347.Fin Envia Factura.FE221775
2022-02-23 19:42:39-909347.Proceso finalizado. SesionId:909347 Folio Documento:MTY,1-1-2-6365-108129,2,AME970109GW0,FE
2022-02-23 19:42:39-909347.-----------------------------------------------------------FIN
2022-02-23 19:45:16-904510.-----------------------------------------------------------INI
2022-02-23 19:45:16-904510.Proceso Inicializado genera_cfdi.aspx. SesionId:904510 Folio Documento:MTY,1-2-0-0-573466,2,AME970109GW0,FE
2022-02-23 19:45:16-904510.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 19:45:16-904510.Tipo_R:S
2022-02-23 19:45:16-904510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 19:45:16-904510.Server:ACOSRV5 Base:DBSAC7
2022-02-23 19:45:16-904510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 19:45:16-904510.Ticket:340500422021717070146
2022-02-23 19:45:16-904510.Siguiente Folio.MTY-FE-1-2-0-0-573466
2022-02-23 19:45:16-904510.Oficina:MTY,Serie:FE,Factura:221776,FolioCFDI:8686
2022-02-23 19:45:16-904510.Modo Pruebas:False
2022-02-23 19:45:16-904510.Licencia Válida
2022-02-23 19:45:16-904510.cfdiReceptor.Rfc:AME970109GW0
2022-02-23 19:45:16-904510.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 340500422021717070146. Total: 550.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 19:45:16-904510.FormaPago_L:VISA
2022-02-23 19:45:16-904510.Request.FE221776
2022-02-23 19:45:16-904510.Firmar folio.FE221776
2022-02-23 19:45:16-904510.Timbrar folio.FE221776
2022-02-23 19:45:16-904510.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 19:45:16-904510.cfdiReceptor.Rfc:AME970109GW0
2022-02-23 19:45:16-904510.cfdiComprobante.Fech:2/23/2022 7:45:07 PM
2022-02-23 19:45:16-904510.cfdiComprobante.Total:550.00
2022-02-23 19:45:21-904510.Folio Generado:FE221776
2022-02-23 19:45:21-904510.Timbre Fiscal:5BB26FD8-F70D-4886-9DAC-E0E746D1C8C5
2022-02-23 19:45:22-904510.Inicio Envia Factura.FE221776
2022-02-23 19:45:24-904510.Fin Envia Factura.FE221776
2022-02-23 19:45:24-904510.Proceso finalizado. SesionId:904510 Folio Documento:MTY,1-2-0-0-573466,2,AME970109GW0,FE
2022-02-23 19:45:24-904510.-----------------------------------------------------------FIN
2022-02-23 19:46:51-911517.-----------------------------------------------------------INI
2022-02-23 19:46:51-911517.Proceso Inicializado genera_cfdi.aspx. SesionId:911517 Folio Documento:MTY,1-2-0-0-572073,2,IEP860206TW7,FE
2022-02-23 19:46:51-911517.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 19:46:51-911517.Tipo_R:S
2022-02-23 19:46:51-911517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 19:46:51-911517.Server:ACOSRV5 Base:DBSAC7
2022-02-23 19:46:51-911517.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 19:46:51-911517.Ticket:290500322021110330063
2022-02-23 19:46:51-911517.Siguiente Folio.MTY-FE-1-2-0-0-572073
2022-02-23 19:46:51-911517.Oficina:MTY,Serie:FE,Factura:221777,FolioCFDI:8687
2022-02-23 19:46:51-911517.Modo Pruebas:False
2022-02-23 19:46:51-911517.Licencia Válida
2022-02-23 19:46:51-911517.cfdiReceptor.Rfc:IEP860206TW7
2022-02-23 19:46:51-911517.Cliente:103895. Email:gilberto.pliego@se.com. Boleto: 290500322021110330063. Total: 420.00. Fecha:2/11/2022 12:00:00 AM
2022-02-23 19:46:51-911517.FormaPago_L:AMERICAN EXPRESS
2022-02-23 19:46:51-911517.Request.FE221777
2022-02-23 19:46:52-911517.Firmar folio.FE221777
2022-02-23 19:46:52-911517.Timbrar folio.FE221777
2022-02-23 19:46:52-911517.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 19:46:52-911517.cfdiReceptor.Rfc:IEP860206TW7
2022-02-23 19:46:52-911517.cfdiComprobante.Fech:2/23/2022 7:46:25 PM
2022-02-23 19:46:52-911517.cfdiComprobante.Total:420.00
2022-02-23 19:46:54-911517.Folio Generado:FE221777
2022-02-23 19:46:54-911517.Timbre Fiscal:80966E8F-6D8E-44E1-9FC2-34CA00BA169F
2022-02-23 19:46:56-911517.Inicio Envia Factura.FE221777
2022-02-23 19:46:58-911517.Fin Envia Factura.FE221777
2022-02-23 19:46:58-911517.Proceso finalizado. SesionId:911517 Folio Documento:MTY,1-2-0-0-572073,2,IEP860206TW7,FE
2022-02-23 19:46:58-911517.-----------------------------------------------------------FIN
2022-02-23 20:24:38-916073.-----------------------------------------------------------INI
2022-02-23 20:24:38-916073.Proceso Inicializado genera_cfdi.aspx. SesionId:916073 Folio Documento:MTY,1-2-0-0-574205,2,MAS121116E51,FE
2022-02-23 20:24:38-916073.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 20:24:38-916073.Tipo_R:S
2022-02-23 20:24:38-916073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 20:24:38-916073.Server:ACOSRV5 Base:DBSAC7
2022-02-23 20:24:38-916073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 20:24:38-916073.Ticket:280500222022110180067
2022-02-23 20:24:38-916073.Siguiente Folio.MTY-FE-1-2-0-0-574205
2022-02-23 20:24:38-916073.Oficina:MTY,Serie:FE,Factura:221778,FolioCFDI:8688
2022-02-23 20:24:38-916073.Modo Pruebas:False
2022-02-23 20:24:38-916073.Licencia Válida
2022-02-23 20:24:38-916073.cfdiReceptor.Rfc:MAS121116E51
2022-02-23 20:24:38-916073.Cliente:103896. Email:afigueroa@petco.com.mx. Boleto: 280500222022110180067. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-23 20:24:38-916073.FormaPago_L:EFECTIVO
2022-02-23 20:24:38-916073.Request.FE221778
2022-02-23 20:24:38-916073.Firmar folio.FE221778
2022-02-23 20:24:38-916073.Timbrar folio.FE221778
2022-02-23 20:24:38-916073.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 20:24:38-916073.cfdiReceptor.Rfc:MAS121116E51
2022-02-23 20:24:38-916073.cfdiComprobante.Fech:2/23/2022 8:23:26 PM
2022-02-23 20:24:38-916073.cfdiComprobante.Total:350.00
2022-02-23 20:24:41-916073.Folio Generado:FE221778
2022-02-23 20:24:41-916073.Timbre Fiscal:D94C17ED-FCAD-407D-9C37-66B5DE0753FA
2022-02-23 20:24:44-916073.Inicio Envia Factura.FE221778
2022-02-23 20:24:47-916073.Fin Envia Factura.FE221778
2022-02-23 20:24:47-916073.Proceso finalizado. SesionId:916073 Folio Documento:MTY,1-2-0-0-574205,2,MAS121116E51,FE
2022-02-23 20:24:47-916073.-----------------------------------------------------------FIN
2022-02-23 20:49:23-921002.-----------------------------------------------------------INI
2022-02-23 20:49:23-921002.Proceso Inicializado genera_cfdi.aspx. SesionId:921002 Folio Documento:MTY,1-2-0-0-574042,2,CMM8601021Q9,FE
2022-02-23 20:49:23-921002.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 20:49:23-921002.Tipo_R:S
2022-02-23 20:49:23-921002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 20:49:23-921002.Server:ACOSRV5 Base:DBSAC7
2022-02-23 20:49:23-921002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 20:49:23-921002.Ticket:340500522021910360062
2022-02-23 20:49:23-921002.Siguiente Folio.MTY-FE-1-2-0-0-574042
2022-02-23 20:49:23-921002.Oficina:MTY,Serie:FE,Factura:221779,FolioCFDI:8689
2022-02-23 20:49:23-921002.Modo Pruebas:False
2022-02-23 20:49:23-921002.Licencia Válida
2022-02-23 20:49:23-921002.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-23 20:49:23-921002.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 340500522021910360062. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 20:49:23-921002.FormaPago_L:EFECTIVO
2022-02-23 20:49:23-921002.Request.FE221779
2022-02-23 20:49:24-921002.Firmar folio.FE221779
2022-02-23 20:49:24-921002.Timbrar folio.FE221779
2022-02-23 20:49:24-921002.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 20:49:24-921002.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-23 20:49:24-921002.cfdiComprobante.Fech:2/23/2022 8:49:12 PM
2022-02-23 20:49:24-921002.cfdiComprobante.Total:700.00
2022-02-23 20:49:24-921002.Folio Generado:FE221779
2022-02-23 20:49:24-921002.Timbre Fiscal:F5B5A69A-FB0E-4516-B61D-BEAE311DAE79
2022-02-23 20:49:28-921002.Inicio Envia Factura.FE221779
2022-02-23 20:49:30-921002.Fin Envia Factura.FE221779
2022-02-23 20:49:30-921002.Proceso finalizado. SesionId:921002 Folio Documento:MTY,1-2-0-0-574042,2,CMM8601021Q9,FE
2022-02-23 20:49:30-921002.-----------------------------------------------------------FIN
2022-02-23 21:03:02-949014.-----------------------------------------------------------INI
2022-02-23 21:03:02-949014.Proceso Inicializado genera_cfdi.aspx. SesionId:949014 Folio Documento:MTY,1-2-0-0-570352,2,JME841231168,FE
2022-02-23 21:03:02-949014.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 21:03:02-949014.Tipo_R:S
2022-02-23 21:03:02-949014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 21:03:02-949014.Server:ACOSRV5 Base:DBSAC7
2022-02-23 21:03:02-949014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 21:03:02-949014.Ticket:340500522020219320136
2022-02-23 21:03:02-949014.Siguiente Folio.MTY-FE-1-2-0-0-570352
2022-02-23 21:03:02-949014.Oficina:MTY,Serie:FE,Factura:221780,FolioCFDI:8690
2022-02-23 21:03:02-949014.Modo Pruebas:False
2022-02-23 21:03:02-949014.Licencia Válida
2022-02-23 21:03:02-949014.cfdiReceptor.Rfc:JME841231168
2022-02-23 21:03:02-949014.Cliente:103897. Email:beatrizgmarines@yahoo.com.mx. Boleto: 340500522020219320136. Total: 600.00. Fecha:2/2/2022 12:00:00 AM
2022-02-23 21:03:02-949014.FormaPago_L:VISA
2022-02-23 21:03:02-949014.Request.FE221780
2022-02-23 21:03:02-949014.Firmar folio.FE221780
2022-02-23 21:03:02-949014.Timbrar folio.FE221780
2022-02-23 21:03:02-949014.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 21:03:02-949014.cfdiReceptor.Rfc:JME841231168
2022-02-23 21:03:02-949014.cfdiComprobante.Fech:2/23/2022 9:01:41 PM
2022-02-23 21:03:02-949014.cfdiComprobante.Total:600.00
2022-02-23 21:03:02-949014.Folio Generado:FE221780
2022-02-23 21:03:02-949014.Timbre Fiscal:13E6BAA5-6DE4-4F40-9051-DAA9A1047EB0
2022-02-23 21:03:04-949014.Inicio Envia Factura.FE221780
2022-02-23 21:03:06-949014.Fin Envia Factura.FE221780
2022-02-23 21:03:06-949014.Proceso finalizado. SesionId:949014 Folio Documento:MTY,1-2-0-0-570352,2,JME841231168,FE
2022-02-23 21:03:06-949014.-----------------------------------------------------------FIN
2022-02-23 21:29:31-959268.-----------------------------------------------------------INI
2022-02-23 21:29:31-959268.Proceso Inicializado genera_cfdi.aspx. SesionId:959268 Folio Documento:MTY,1-2-0-0-572942,2,NNM040713CM7,FE
2022-02-23 21:29:31-959268.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 21:29:31-959268.Tipo_R:S
2022-02-23 21:29:31-959268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 21:29:31-959268.Server:ACOSRV5 Base:DBSAC7
2022-02-23 21:29:31-959268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 21:29:31-959268.Ticket:330500322021521240205
2022-02-23 21:29:31-959268.Siguiente Folio.MTY-FE-1-2-0-0-572942
2022-02-23 21:29:31-959268.Oficina:MTY,Serie:FE,Factura:221781,FolioCFDI:8691
2022-02-23 21:29:31-959268.Modo Pruebas:False
2022-02-23 21:29:31-959268.Licencia Válida
2022-02-23 21:29:31-959268.cfdiReceptor.Rfc:NNM040713CM7
2022-02-23 21:29:31-959268.Cliente:103898. Email:sksusy@hotmail.com. Boleto: 330500322021521240205. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 21:29:31-959268.FormaPago_L:MASTERCARD
2022-02-23 21:29:31-959268.Request.FE221781
2022-02-23 21:29:31-959268.Firmar folio.FE221781
2022-02-23 21:29:31-959268.Timbrar folio.FE221781
2022-02-23 21:29:31-959268.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 21:29:31-959268.cfdiReceptor.Rfc:NNM040713CM7
2022-02-23 21:29:31-959268.cfdiComprobante.Fech:2/23/2022 9:29:11 PM
2022-02-23 21:29:31-959268.cfdiComprobante.Total:450.00
2022-02-23 21:29:32-959268.Folio Generado:FE221781
2022-02-23 21:29:32-959268.Timbre Fiscal:CB99D3BB-81EE-429E-9FA1-B6D77C13EDDD
2022-02-23 21:29:36-959268.Inicio Envia Factura.FE221781
2022-02-23 21:29:39-959268.Fin Envia Factura.FE221781
2022-02-23 21:29:39-959268.Proceso finalizado. SesionId:959268 Folio Documento:MTY,1-2-0-0-572942,2,NNM040713CM7,FE
2022-02-23 21:29:39-959268.-----------------------------------------------------------FIN
2022-02-23 21:50:47-933910.-----------------------------------------------------------INI
2022-02-23 21:50:47-933910.Proceso Inicializado genera_cfdi.aspx. SesionId:933910 Folio Documento:MTY,1-2-0-0-573851,2,EJO880104NZ1,FE
2022-02-23 21:50:47-933910.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 21:50:47-933910.Tipo_R:S
2022-02-23 21:50:47-933910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 21:50:47-933910.Server:ACOSRV5 Base:DBSAC7
2022-02-23 21:50:47-933910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 21:50:47-933910.Ticket:200500122022020370143
2022-02-23 21:50:47-933910.Siguiente Folio.MTY-FE-1-2-0-0-573851
2022-02-23 21:50:47-933910.Oficina:MTY,Serie:FE,Factura:221782,FolioCFDI:8692
2022-02-23 21:50:47-933910.Modo Pruebas:False
2022-02-23 21:50:47-933910.Licencia Válida
2022-02-23 21:50:47-933910.cfdiReceptor.Rfc:EJO880104NZ1
2022-02-23 21:50:47-933910.Cliente:103899. Email:respejel@joffroy.com. Boleto: 200500122022020370143. Total: 300.00. Fecha:2/20/2022 12:00:00 AM
2022-02-23 21:50:47-933910.FormaPago_L:VISA
2022-02-23 21:50:47-933910.Request.FE221782
2022-02-23 21:50:48-933910.Firmar folio.FE221782
2022-02-23 21:50:48-933910.Timbrar folio.FE221782
2022-02-23 21:50:48-933910.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 21:50:48-933910.cfdiReceptor.Rfc:EJO880104NZ1
2022-02-23 21:50:48-933910.cfdiComprobante.Fech:2/23/2022 9:50:34 PM
2022-02-23 21:50:48-933910.cfdiComprobante.Total:300.00
2022-02-23 21:50:49-933910.Folio Generado:FE221782
2022-02-23 21:50:49-933910.Timbre Fiscal:EE87B6AE-1BFC-40BE-99B6-45C8D7607C8F
2022-02-23 21:50:52-933910.Inicio Envia Factura.FE221782
2022-02-23 21:50:54-933910.Fin Envia Factura.FE221782
2022-02-23 21:50:54-933910.Proceso finalizado. SesionId:933910 Folio Documento:MTY,1-2-0-0-573851,2,EJO880104NZ1,FE
2022-02-23 21:50:54-933910.-----------------------------------------------------------FIN
2022-02-23 21:54:30-970112.-----------------------------------------------------------INI
2022-02-23 21:54:30-970112.Proceso Inicializado genera_cfdi.aspx. SesionId:970112 Folio Documento:MTY,1-2-0-0-573641,2,JDS171005A79,FE
2022-02-23 21:54:30-970112.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 21:54:30-970112.Tipo_R:S
2022-02-23 21:54:30-970112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 21:54:30-970112.Server:ACOSRV5 Base:DBSAC7
2022-02-23 21:54:30-970112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 21:54:30-970112.Ticket:020543922021921560175
2022-02-23 21:54:30-970112.Siguiente Folio.MTY-FE-1-2-0-0-573641
2022-02-23 21:54:30-970112.Oficina:MTY,Serie:FE,Factura:221783,FolioCFDI:8693
2022-02-23 21:54:30-970112.Modo Pruebas:False
2022-02-23 21:54:30-970112.Licencia Válida
2022-02-23 21:54:30-970112.cfdiReceptor.Rfc:JDS171005A79
2022-02-23 21:54:30-970112.Cliente:103594. Email:riveramiguel@johndeere.com. Boleto: 020543922021921560175. Total: 390.00. Fecha:2/19/2022 12:00:00 AM
2022-02-23 21:54:30-970112.FormaPago_L:MASTERCARD
2022-02-23 21:54:30-970112.Request.FE221783
2022-02-23 21:54:31-970112.Firmar folio.FE221783
2022-02-23 21:54:31-970112.Timbrar folio.FE221783
2022-02-23 21:54:31-970112.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 21:54:31-970112.cfdiReceptor.Rfc:JDS171005A79
2022-02-23 21:54:31-970112.cfdiComprobante.Fech:2/23/2022 9:53:55 PM
2022-02-23 21:54:31-970112.cfdiComprobante.Total:390.00
2022-02-23 21:54:31-970112.Folio Generado:FE221783
2022-02-23 21:54:31-970112.Timbre Fiscal:6490B505-621B-45CF-BC5A-A4C8830E7A00
2022-02-23 21:54:33-970112.Inicio Envia Factura.FE221783
2022-02-23 21:54:34-970112.Fin Envia Factura.FE221783
2022-02-23 21:54:34-970112.Proceso finalizado. SesionId:970112 Folio Documento:MTY,1-2-0-0-573641,2,JDS171005A79,FE
2022-02-23 21:54:34-970112.-----------------------------------------------------------FIN
2022-02-23 21:54:55-966296.-----------------------------------------------------------INI
2022-02-23 21:54:55-966296.Proceso Inicializado genera_cfdi.aspx. SesionId:966296 Folio Documento:MTY,1-2-0-0-574424,2,NAC95031685A,FE
2022-02-23 21:54:55-966296.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 21:54:55-966296.Tipo_R:S
2022-02-23 21:54:55-966296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 21:54:55-966296.Server:ACOSRV5 Base:DBSAC7
2022-02-23 21:54:55-966296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 21:54:55-966296.Ticket:020592122022207580073
2022-02-23 21:54:55-966296.Siguiente Folio.MTY-FE-1-2-0-0-574424
2022-02-23 21:54:55-966296.Oficina:MTY,Serie:FE,Factura:221784,FolioCFDI:8694
2022-02-23 21:54:55-966296.Modo Pruebas:False
2022-02-23 21:54:55-966296.Licencia Válida
2022-02-23 21:54:55-966296.cfdiReceptor.Rfc:NAC95031685A
2022-02-23 21:54:55-966296.Cliente:103900. Email:raygoza@asbcentroamerica.com. Boleto: 020592122022207580073. Total: 900.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 21:54:55-966296.FormaPago_L:MASTERCARD
2022-02-23 21:54:55-966296.Request.FE221784
2022-02-23 21:54:55-966296.Firmar folio.FE221784
2022-02-23 21:54:55-966296.Timbrar folio.FE221784
2022-02-23 21:54:55-966296.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 21:54:55-966296.cfdiReceptor.Rfc:NAC95031685A
2022-02-23 21:54:55-966296.cfdiComprobante.Fech:2/23/2022 9:54:04 PM
2022-02-23 21:54:55-966296.cfdiComprobante.Total:900.00
2022-02-23 21:54:55-966296.Folio Generado:FE221784
2022-02-23 21:54:55-966296.Timbre Fiscal:5C3C48A8-417C-4B8F-9521-972DF39DA497
2022-02-23 21:54:57-966296.Inicio Envia Factura.FE221784
2022-02-23 21:54:58-966296.Fin Envia Factura.FE221784
2022-02-23 21:54:58-966296.Proceso finalizado. SesionId:966296 Folio Documento:MTY,1-2-0-0-574424,2,NAC95031685A,FE
2022-02-23 21:54:58-966296.-----------------------------------------------------------FIN
2022-02-23 22:52:42-984183.-----------------------------------------------------------INI
2022-02-23 22:52:42-984183.Proceso Inicializado genera_cfdi.aspx. SesionId:984183 Folio Documento:MTY,1-2-0-0-574174,2,ESC981218416,FE
2022-02-23 22:52:42-984183.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 22:52:42-984183.Tipo_R:S
2022-02-23 22:52:42-984183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 22:52:42-984183.Server:ACOSRV5 Base:DBSAC7
2022-02-23 22:52:43-984183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 22:52:43-984183.Ticket:070591822022201250035
2022-02-23 22:52:43-984183.Siguiente Folio.MTY-FE-1-2-0-0-574174
2022-02-23 22:52:43-984183.Oficina:MTY,Serie:FE,Factura:221785,FolioCFDI:8695
2022-02-23 22:52:43-984183.Modo Pruebas:False
2022-02-23 22:52:43-984183.Licencia Válida
2022-02-23 22:52:43-984183.cfdiReceptor.Rfc:ESC981218416
2022-02-23 22:52:43-984183.Cliente:103901. Email:juliacarmona80@hotmail.com. Boleto: 070591822022201250035. Total: 500.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 22:52:43-984183.FormaPago_L:EFECTIVO
2022-02-23 22:52:43-984183.Request.FE221785
2022-02-23 22:52:46-984183.Firmar folio.FE221785
2022-02-23 22:52:47-984183.Timbrar folio.FE221785
2022-02-23 22:52:47-984183.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 22:52:47-984183.cfdiReceptor.Rfc:ESC981218416
2022-02-23 22:52:47-984183.cfdiComprobante.Fech:2/23/2022 10:52:21 PM
2022-02-23 22:52:47-984183.cfdiComprobante.Total:500.00
2022-02-23 22:52:48-984183.Folio Generado:FE221785
2022-02-23 22:52:48-984183.Timbre Fiscal:4628FCC7-E344-45CC-8675-7E818A8EB831
2022-02-23 22:52:53-984183.Inicio Envia Factura.FE221785
2022-02-23 22:52:55-984183.Fin Envia Factura.FE221785
2022-02-23 22:52:55-984183.Proceso finalizado. SesionId:984183 Folio Documento:MTY,1-2-0-0-574174,2,ESC981218416,FE
2022-02-23 22:52:55-984183.-----------------------------------------------------------FIN
2022-02-23 22:57:13-993526.-----------------------------------------------------------INI
2022-02-23 22:57:13-993526.Proceso Inicializado genera_cfdi.aspx. SesionId:993526 Folio Documento:MTY,1-2-0-0-572779,2,MPU030328781,FE
2022-02-23 22:57:13-993526.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 22:57:13-993526.Tipo_R:S
2022-02-23 22:57:13-993526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 22:57:13-993526.Server:ACOSRV5 Base:DBSAC7
2022-02-23 22:57:13-993526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 22:57:13-993526.Ticket:020500322021510570108
2022-02-23 22:57:13-993526.Siguiente Folio.MTY-FE-1-2-0-0-572779
2022-02-23 22:57:13-993526.Oficina:MTY,Serie:FE,Factura:221786,FolioCFDI:8696
2022-02-23 22:57:13-993526.Modo Pruebas:False
2022-02-23 22:57:13-993526.Licencia Válida
2022-02-23 22:57:13-993526.cfdiReceptor.Rfc:MPU030328781
2022-02-23 22:57:13-993526.Cliente:103902. Email:carlos@emepeweb.com. Boleto: 020500322021510570108. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-23 22:57:13-993526.FormaPago_L:MASTERCARD
2022-02-23 22:57:13-993526.Request.FE221786
2022-02-23 22:57:13-993526.Firmar folio.FE221786
2022-02-23 22:57:13-993526.Timbrar folio.FE221786
2022-02-23 22:57:13-993526.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 22:57:13-993526.cfdiReceptor.Rfc:MPU030328781
2022-02-23 22:57:13-993526.cfdiComprobante.Fech:2/23/2022 10:56:57 PM
2022-02-23 22:57:13-993526.cfdiComprobante.Total:450.00
2022-02-23 22:57:13-993526.Folio Generado:FE221786
2022-02-23 22:57:13-993526.Timbre Fiscal:80CE9B5E-2B61-4306-9C5C-409E91E5E462
2022-02-23 22:57:15-993526.Inicio Envia Factura.FE221786
2022-02-23 22:57:18-993526.Fin Envia Factura.FE221786
2022-02-23 22:57:18-993526.Proceso finalizado. SesionId:993526 Folio Documento:MTY,1-2-0-0-572779,2,MPU030328781,FE
2022-02-23 22:57:18-993526.-----------------------------------------------------------FIN
2022-02-23 23:00:11-1001318.-----------------------------------------------------------INI
2022-02-23 23:00:11-1001318.Proceso Inicializado genera_cfdi.aspx. SesionId:1001318 Folio Documento:MTY,1-2-0-0-573339,2,ITE430714KI0,FE
2022-02-23 23:00:11-1001318.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 23:00:11-1001318.Tipo_R:S
2022-02-23 23:00:11-1001318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 23:00:11-1001318.Server:ACOSRV5 Base:DBSAC7
2022-02-23 23:00:11-1001318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 23:00:11-1001318.Ticket:240500422021709190056
2022-02-23 23:00:11-1001318.Siguiente Folio.MTY-FE-1-2-0-0-573339
2022-02-23 23:00:11-1001318.Oficina:MTY,Serie:FE,Factura:221787,FolioCFDI:8697
2022-02-23 23:00:11-1001318.Modo Pruebas:False
2022-02-23 23:00:11-1001318.Licencia Válida
2022-02-23 23:00:12-1001318.cfdiReceptor.Rfc:ITE430714KI0
2022-02-23 23:00:12-1001318.Cliente:103903. Email:ivonnepadi@gmail.com. Boleto: 240500422021709190056. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-23 23:00:12-1001318.FormaPago_L:VISA
2022-02-23 23:00:12-1001318.Request.FE221787
2022-02-23 23:00:12-1001318.Firmar folio.FE221787
2022-02-23 23:00:13-1001318.Timbrar folio.FE221787
2022-02-23 23:00:13-1001318.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 23:00:13-1001318.cfdiReceptor.Rfc:ITE430714KI0
2022-02-23 23:00:13-1001318.cfdiComprobante.Fech:2/23/2022 10:59:54 PM
2022-02-23 23:00:13-1001318.cfdiComprobante.Total:500.00
2022-02-23 23:00:13-1001318.Folio Generado:FE221787
2022-02-23 23:00:13-1001318.Timbre Fiscal:21ECAD90-99B4-453D-89B8-83E11C5AC656
2022-02-23 23:00:17-1001318.Inicio Envia Factura.FE221787
2022-02-23 23:00:19-1001318.Fin Envia Factura.FE221787
2022-02-23 23:00:19-1001318.Proceso finalizado. SesionId:1001318 Folio Documento:MTY,1-2-0-0-573339,2,ITE430714KI0,FE
2022-02-23 23:00:19-1001318.-----------------------------------------------------------FIN
2022-02-23 23:11:33-1012638.-----------------------------------------------------------INI
2022-02-23 23:11:33-1012638.Proceso Inicializado genera_cfdi.aspx. SesionId:1012638 Folio Documento:MTY,1-2-0-0-574625,2,PME990104EV7,FE
2022-02-23 23:11:33-1012638.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 23:11:33-1012638.Tipo_R:S
2022-02-23 23:11:33-1012638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 23:11:33-1012638.Server:ACOSRV5 Base:DBSAC7
2022-02-23 23:11:33-1012638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 23:11:33-1012638.Ticket:350514022022307380047
2022-02-23 23:11:33-1012638.Siguiente Folio.MTY-FE-1-2-0-0-574625
2022-02-23 23:11:33-1012638.Oficina:MTY,Serie:FE,Factura:221788,FolioCFDI:8698
2022-02-23 23:11:33-1012638.Modo Pruebas:False
2022-02-23 23:11:33-1012638.Licencia Válida
2022-02-23 23:11:33-1012638.cfdiReceptor.Rfc:PME990104EV7
2022-02-23 23:11:33-1012638.Cliente:103904. Email:sandra.aguilar@ppd.com. Boleto: 350514022022307380047. Total: 1800.00. Fecha:2/23/2022 12:00:00 AM
2022-02-23 23:11:33-1012638.FormaPago_L:AMERICAN EXPRESS
2022-02-23 23:11:33-1012638.Request.FE221788
2022-02-23 23:11:33-1012638.Firmar folio.FE221788
2022-02-23 23:11:33-1012638.Timbrar folio.FE221788
2022-02-23 23:11:33-1012638.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 23:11:33-1012638.cfdiReceptor.Rfc:PME990104EV7
2022-02-23 23:11:33-1012638.cfdiComprobante.Fech:2/23/2022 11:10:56 PM
2022-02-23 23:11:33-1012638.cfdiComprobante.Total:1800.00
2022-02-23 23:11:34-1012638.Folio Generado:FE221788
2022-02-23 23:11:34-1012638.Timbre Fiscal:D5797690-5F12-4A2F-BE0E-85376AC01BCF
2022-02-23 23:11:36-1012638.Inicio Envia Factura.FE221788
2022-02-23 23:11:37-1012638.Fin Envia Factura.FE221788
2022-02-23 23:11:37-1012638.Proceso finalizado. SesionId:1012638 Folio Documento:MTY,1-2-0-0-574625,2,PME990104EV7,FE
2022-02-23 23:11:37-1012638.-----------------------------------------------------------FIN
2022-02-23 23:20:15-1026931.-----------------------------------------------------------INI
2022-02-23 23:20:15-1026931.Proceso Inicializado genera_cfdi.aspx. SesionId:1026931 Folio Documento:MTY,1-1-2-6388-108514,2,MSG950130H10,FE
2022-02-23 23:20:15-1026931.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 23:20:15-1026931.Tipo_R:S
2022-02-23 23:20:15-1026931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 23:20:15-1026931.Server:ACOSRV5 Base:DBSAC7
2022-02-23 23:20:15-1026931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 23:20:15-1026931.Ticket:011108514
2022-02-23 23:20:15-1026931.Siguiente Folio.MTY-FE-1-1-2-6388-108514
2022-02-23 23:20:15-1026931.Oficina:MTY,Serie:FE,Factura:221789,FolioCFDI:8699
2022-02-23 23:20:15-1026931.Modo Pruebas:False
2022-02-23 23:20:15-1026931.Licencia Válida
2022-02-23 23:20:15-1026931.cfdiReceptor.Rfc:MSG950130H10
2022-02-23 23:20:15-1026931.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 011108514. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-23 23:20:15-1026931.FormaPago_L:MASTERCARD CREDITO
2022-02-23 23:20:15-1026931.Request.FE221789
2022-02-23 23:20:15-1026931.Firmar folio.FE221789
2022-02-23 23:20:15-1026931.Timbrar folio.FE221789
2022-02-23 23:20:15-1026931.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 23:20:15-1026931.cfdiReceptor.Rfc:MSG950130H10
2022-02-23 23:20:15-1026931.cfdiComprobante.Fech:2/23/2022 11:19:52 PM
2022-02-23 23:20:15-1026931.cfdiComprobante.Total:350.00
2022-02-23 23:20:15-1026931.Folio Generado:FE221789
2022-02-23 23:20:15-1026931.Timbre Fiscal:DB4E48BA-19D8-4B2D-BD9F-FA20EDEE73D3
2022-02-23 23:20:17-1026931.Inicio Envia Factura.FE221789
2022-02-23 23:20:18-1026931.Fin Envia Factura.FE221789
2022-02-23 23:20:18-1026931.Proceso finalizado. SesionId:1026931 Folio Documento:MTY,1-1-2-6388-108514,2,MSG950130H10,FE
2022-02-23 23:20:18-1026931.-----------------------------------------------------------FIN
2022-02-23 23:47:27-1030093.-----------------------------------------------------------INI
2022-02-23 23:47:27-1030093.Proceso Inicializado genera_cfdi.aspx. SesionId:1030093 Folio Documento:MTY,1-2-0-0-574264,2,EUM000707DQ2,FE
2022-02-23 23:47:27-1030093.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-23 23:47:27-1030093.Tipo_R:S
2022-02-23 23:47:27-1030093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-23 23:47:27-1030093.Server:ACOSRV5 Base:DBSAC7
2022-02-23 23:47:27-1030093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-23 23:47:27-1030093.Ticket:230500222022209160091
2022-02-23 23:47:27-1030093.Siguiente Folio.MTY-FE-1-2-0-0-574264
2022-02-23 23:47:27-1030093.Oficina:MTY,Serie:FE,Factura:221790,FolioCFDI:8700
2022-02-23 23:47:27-1030093.Modo Pruebas:False
2022-02-23 23:47:27-1030093.Licencia Válida
2022-02-23 23:47:27-1030093.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-23 23:47:27-1030093.Cliente:093585. Email:juan.iniguez@envases.mx. Boleto: 230500222022209160091. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-23 23:47:27-1030093.FormaPago_L:MASTERCARD
2022-02-23 23:47:27-1030093.Request.FE221790
2022-02-23 23:47:28-1030093.Firmar folio.FE221790
2022-02-23 23:47:28-1030093.Timbrar folio.FE221790
2022-02-23 23:47:28-1030093.cfdiEmisor.Rfc:TPA100922MD8
2022-02-23 23:47:28-1030093.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-23 23:47:28-1030093.cfdiComprobante.Fech:2/23/2022 11:44:35 PM
2022-02-23 23:47:28-1030093.cfdiComprobante.Total:350.00
2022-02-23 23:47:29-1030093.Folio Generado:FE221790
2022-02-23 23:47:29-1030093.Timbre Fiscal:9BDB538B-DD6D-48CF-8CD6-38E5070285E4
2022-02-23 23:47:32-1030093.Inicio Envia Factura.FE221790
2022-02-23 23:47:34-1030093.Fin Envia Factura.FE221790
2022-02-23 23:47:34-1030093.Proceso finalizado. SesionId:1030093 Folio Documento:MTY,1-2-0-0-574264,2,EUM000707DQ2,FE
2022-02-23 23:47:34-1030093.-----------------------------------------------------------FIN
2022-02-24 00:00:45-1046052.-----------------------------------------------------------INI
2022-02-24 00:00:45-1046052.Proceso Inicializado genera_cfdi.aspx. SesionId:1046052 Folio Documento:MTY,1-2-0-0-570822,2,WPH1803235SA,FE
2022-02-24 00:00:45-1046052.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 00:00:45-1046052.Tipo_R:S
2022-02-24 00:00:45-1046052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 00:00:45-1046052.Server:ACOSRV5 Base:DBSAC7
2022-02-24 00:00:45-1046052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 00:00:45-1046052.Ticket:190500222020420440162
2022-02-24 00:00:45-1046052.Siguiente Folio.MTY-FE-1-2-0-0-570822
2022-02-24 00:00:45-1046052.Oficina:MTY,Serie:FE,Factura:221791,FolioCFDI:8701
2022-02-24 00:00:45-1046052.Modo Pruebas:False
2022-02-24 00:00:45-1046052.Licencia Válida
2022-02-24 00:00:45-1046052.cfdiReceptor.Rfc:WPH1803235SA
2022-02-24 00:00:45-1046052.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 190500222020420440162. Total: 350.00. Fecha:2/4/2022 12:00:00 AM
2022-02-24 00:00:45-1046052.FormaPago_L:MASTERCARD
2022-02-24 00:00:45-1046052.Request.FE221791
2022-02-24 00:00:45-1046052.Firmar folio.FE221791
2022-02-24 00:00:45-1046052.Timbrar folio.FE221791
2022-02-24 00:00:45-1046052.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 00:00:45-1046052.cfdiReceptor.Rfc:WPH1803235SA
2022-02-24 00:00:45-1046052.cfdiComprobante.Fech:2/24/2022 12:00:26 AM
2022-02-24 00:00:45-1046052.cfdiComprobante.Total:350.00
2022-02-24 00:00:46-1046052.Folio Generado:FE221791
2022-02-24 00:00:46-1046052.Timbre Fiscal:30C17648-38A7-468E-AA00-9BAE1E5F2A15
2022-02-24 00:00:47-1046052.Inicio Envia Factura.FE221791
2022-02-24 00:00:49-1046052.Fin Envia Factura.FE221791
2022-02-24 00:00:49-1046052.Proceso finalizado. SesionId:1046052 Folio Documento:MTY,1-2-0-0-570822,2,WPH1803235SA,FE
2022-02-24 00:00:49-1046052.-----------------------------------------------------------FIN
2022-02-24 00:02:52-1056035.-----------------------------------------------------------INI
2022-02-24 00:02:52-1056035.Proceso Inicializado genera_cfdi.aspx. SesionId:1056035 Folio Documento:MTY,1-1-2-6386-108481,2,WPH1803235SA,FE
2022-02-24 00:02:52-1056035.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 00:02:52-1056035.Tipo_R:S
2022-02-24 00:02:52-1056035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 00:02:52-1056035.Server:ACOSRV5 Base:DBSAC7
2022-02-24 00:02:52-1056035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 00:02:52-1056035.Ticket:011108481
2022-02-24 00:02:52-1056035.Siguiente Folio.MTY-FE-1-1-2-6386-108481
2022-02-24 00:02:52-1056035.Oficina:MTY,Serie:FE,Factura:221792,FolioCFDI:8702
2022-02-24 00:02:52-1056035.Modo Pruebas:False
2022-02-24 00:02:52-1056035.Licencia Válida
2022-02-24 00:02:52-1056035.cfdiReceptor.Rfc:WPH1803235SA
2022-02-24 00:02:52-1056035.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011108481. Total: 370.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 00:02:52-1056035.FormaPago_L:MASTERCARD CREDITO
2022-02-24 00:02:52-1056035.Request.FE221792
2022-02-24 00:02:52-1056035.Firmar folio.FE221792
2022-02-24 00:02:52-1056035.Timbrar folio.FE221792
2022-02-24 00:02:52-1056035.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 00:02:52-1056035.cfdiReceptor.Rfc:WPH1803235SA
2022-02-24 00:02:52-1056035.cfdiComprobante.Fech:2/24/2022 12:02:47 AM
2022-02-24 00:02:52-1056035.cfdiComprobante.Total:370.00
2022-02-24 00:02:55-1056035.Folio Generado:FE221792
2022-02-24 00:02:55-1056035.Timbre Fiscal:A8EB269A-B0B7-4445-A7D8-95CA0502DD70
2022-02-24 00:02:56-1056035.Inicio Envia Factura.FE221792
2022-02-24 00:02:58-1056035.Fin Envia Factura.FE221792
2022-02-24 00:02:58-1056035.Proceso finalizado. SesionId:1056035 Folio Documento:MTY,1-1-2-6386-108481,2,WPH1803235SA,FE
2022-02-24 00:02:58-1056035.-----------------------------------------------------------FIN
2022-02-24 00:04:32-1063430.-----------------------------------------------------------INI
2022-02-24 00:04:32-1063430.Proceso Inicializado genera_cfdi.aspx. SesionId:1063430 Folio Documento:MTY,1-1-2-6323-107515,2,WPH1803235SA,FE
2022-02-24 00:04:32-1063430.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 00:04:32-1063430.Tipo_R:S
2022-02-24 00:04:32-1063430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 00:04:32-1063430.Server:ACOSRV5 Base:DBSAC7
2022-02-24 00:04:32-1063430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 00:04:32-1063430.Ticket:011107515
2022-02-24 00:04:32-1063430.Siguiente Folio.MTY-FE-1-1-2-6323-107515
2022-02-24 00:04:32-1063430.Oficina:MTY,Serie:FE,Factura:221793,FolioCFDI:8703
2022-02-24 00:04:32-1063430.Modo Pruebas:False
2022-02-24 00:04:32-1063430.Licencia Válida
2022-02-24 00:04:33-1063430.cfdiReceptor.Rfc:WPH1803235SA
2022-02-24 00:04:33-1063430.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011107515. Total: 370.00. Fecha:2/1/2022 12:00:00 AM
2022-02-24 00:04:33-1063430.FormaPago_L:VISA DEBITO
2022-02-24 00:04:33-1063430.Request.FE221793
2022-02-24 00:04:33-1063430.Firmar folio.FE221793
2022-02-24 00:04:33-1063430.Timbrar folio.FE221793
2022-02-24 00:04:33-1063430.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 00:04:33-1063430.cfdiReceptor.Rfc:WPH1803235SA
2022-02-24 00:04:33-1063430.cfdiComprobante.Fech:2/24/2022 12:04:29 AM
2022-02-24 00:04:33-1063430.cfdiComprobante.Total:370.00
2022-02-24 00:04:33-1063430.Folio Generado:FE221793
2022-02-24 00:04:33-1063430.Timbre Fiscal:43973D21-F69A-48F9-80A4-10796927D948
2022-02-24 00:04:34-1063430.Inicio Envia Factura.FE221793
2022-02-24 00:04:36-1063430.Fin Envia Factura.FE221793
2022-02-24 00:04:36-1063430.Proceso finalizado. SesionId:1063430 Folio Documento:MTY,1-1-2-6323-107515,2,WPH1803235SA,FE
2022-02-24 00:04:36-1063430.-----------------------------------------------------------FIN
2022-02-24 00:48:33-1075270.-----------------------------------------------------------INI
2022-02-24 00:48:33-1075270.Proceso Inicializado genera_cfdi.aspx. SesionId:1075270 Folio Documento:MTY,1-2-0-0-574327,2,AAH8908093D2,FE
2022-02-24 00:48:33-1075270.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 00:48:33-1075270.Tipo_R:S
2022-02-24 00:48:33-1075270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 00:48:33-1075270.Server:ACOSRV5 Base:DBSAC7
2022-02-24 00:48:33-1075270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 00:48:33-1075270.Ticket:320500522022111310112
2022-02-24 00:48:33-1075270.Siguiente Folio.MTY-FE-1-2-0-0-574327
2022-02-24 00:48:33-1075270.Oficina:MTY,Serie:FE,Factura:221794,FolioCFDI:8704
2022-02-24 00:48:33-1075270.Modo Pruebas:False
2022-02-24 00:48:33-1075270.Licencia Válida
2022-02-24 00:48:33-1075270.cfdiReceptor.Rfc:AAH8908093D2
2022-02-24 00:48:33-1075270.Cliente:092967. Email:mauricio.hernandez@assaabloy.com. Boleto: 320500522022111310112. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 00:48:33-1075270.FormaPago_L:VISA
2022-02-24 00:48:33-1075270.Request.FE221794
2022-02-24 00:48:34-1075270.Firmar folio.FE221794
2022-02-24 00:48:34-1075270.Timbrar folio.FE221794
2022-02-24 00:48:34-1075270.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 00:48:34-1075270.cfdiReceptor.Rfc:AAH8908093D2
2022-02-24 00:48:34-1075270.cfdiComprobante.Fech:2/24/2022 12:48:16 AM
2022-02-24 00:48:34-1075270.cfdiComprobante.Total:600.00
2022-02-24 00:48:35-1075270.Folio Generado:FE221794
2022-02-24 00:48:35-1075270.Timbre Fiscal:33151739-B1AB-453F-8FBD-C6669A539C4B
2022-02-24 00:48:39-1075270.Inicio Envia Factura.FE221794
2022-02-24 00:48:41-1075270.Fin Envia Factura.FE221794
2022-02-24 00:48:41-1075270.Proceso finalizado. SesionId:1075270 Folio Documento:MTY,1-2-0-0-574327,2,AAH8908093D2,FE
2022-02-24 00:48:41-1075270.-----------------------------------------------------------FIN
2022-02-24 00:59:25-1089802.-----------------------------------------------------------INI
2022-02-24 00:59:25-1089802.Proceso Inicializado genera_cfdi.aspx. SesionId:1089802 Folio Documento:MTY,1-2-0-0-573140,2,ICE931027M97,FE
2022-02-24 00:59:25-1089802.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 00:59:25-1089802.Tipo_R:S
2022-02-24 00:59:25-1089802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 00:59:25-1089802.Server:ACOSRV5 Base:DBSAC7
2022-02-24 00:59:25-1089802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 00:59:25-1089802.Ticket:240500522021700000001
2022-02-24 00:59:25-1089802.Siguiente Folio.MTY-FE-1-2-0-0-573140
2022-02-24 00:59:25-1089802.Oficina:MTY,Serie:FE,Factura:221795,FolioCFDI:8705
2022-02-24 00:59:25-1089802.Modo Pruebas:False
2022-02-24 00:59:25-1089802.Licencia Válida
2022-02-24 00:59:25-1089802.cfdiReceptor.Rfc:ICE931027M97
2022-02-24 00:59:25-1089802.Cliente:001973. Email:olvargas@icet.com.mx. Boleto: 240500522021700000001. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-24 00:59:25-1089802.FormaPago_L:VISA
2022-02-24 00:59:25-1089802.Request.FE221795
2022-02-24 00:59:25-1089802.Firmar folio.FE221795
2022-02-24 00:59:25-1089802.Timbrar folio.FE221795
2022-02-24 00:59:25-1089802.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 00:59:25-1089802.cfdiReceptor.Rfc:ICE931027M97
2022-02-24 00:59:25-1089802.cfdiComprobante.Fech:2/24/2022 12:59:07 AM
2022-02-24 00:59:25-1089802.cfdiComprobante.Total:700.00
2022-02-24 00:59:26-1089802.Folio Generado:FE221795
2022-02-24 00:59:26-1089802.Timbre Fiscal:2D1912C7-A1FB-4CAC-8594-DB7C1AE19D1E
2022-02-24 00:59:27-1089802.Inicio Envia Factura.FE221795
2022-02-24 00:59:29-1089802.Fin Envia Factura.FE221795
2022-02-24 00:59:29-1089802.Proceso finalizado. SesionId:1089802 Folio Documento:MTY,1-2-0-0-573140,2,ICE931027M97,FE
2022-02-24 00:59:29-1089802.-----------------------------------------------------------FIN
2022-02-24 02:29:18-1096010.-----------------------------------------------------------INI
2022-02-24 02:29:18-1096010.Proceso Inicializado genera_cfdi.aspx. SesionId:1096010 Folio Documento:MTY,1-2-0-0-574321,2,OAM941215RR0,FE
2022-02-24 02:29:18-1096010.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 02:29:18-1096010.Tipo_R:S
2022-02-24 02:29:18-1096010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 02:29:18-1096010.Server:ACOSRV5 Base:DBSAC7
2022-02-24 02:29:19-1096010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 02:29:19-1096010.Ticket:340500422022111260105
2022-02-24 02:29:19-1096010.Siguiente Folio.MTY-FE-1-2-0-0-574321
2022-02-24 02:29:19-1096010.Oficina:MTY,Serie:FE,Factura:221796,FolioCFDI:8706
2022-02-24 02:29:19-1096010.Modo Pruebas:False
2022-02-24 02:29:19-1096010.Licencia Válida
2022-02-24 02:29:19-1096010.cfdiReceptor.Rfc:OAM941215RR0
2022-02-24 02:29:19-1096010.Cliente:103905. Email:rodolfo.rule@olympus.com. Boleto: 340500422022111260105. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 02:29:19-1096010.FormaPago_L:AMERICAN EXPRESS
2022-02-24 02:29:19-1096010.Request.FE221796
2022-02-24 02:29:20-1096010.Firmar folio.FE221796
2022-02-24 02:29:21-1096010.Timbrar folio.FE221796
2022-02-24 02:29:21-1096010.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 02:29:21-1096010.cfdiReceptor.Rfc:OAM941215RR0
2022-02-24 02:29:21-1096010.cfdiComprobante.Fech:2/24/2022 2:28:16 AM
2022-02-24 02:29:21-1096010.cfdiComprobante.Total:500.00
2022-02-24 02:29:22-1096010.Folio Generado:FE221796
2022-02-24 02:29:22-1096010.Timbre Fiscal:5FDDB8D0-48B2-4E55-B8CA-6E76E480C4AC
2022-02-24 02:29:27-1096010.Inicio Envia Factura.FE221796
2022-02-24 02:29:29-1096010.Fin Envia Factura.FE221796
2022-02-24 02:29:29-1096010.Proceso finalizado. SesionId:1096010 Folio Documento:MTY,1-2-0-0-574321,2,OAM941215RR0,FE
2022-02-24 02:29:29-1096010.-----------------------------------------------------------FIN
2022-02-24 05:52:49-18639.-----------------------------------------------------------INI
2022-02-24 05:52:50-18639.Proceso Inicializado genera_cfdi.aspx. SesionId:18639 Folio Documento:MTY,1-1-2-6386-108477,2,MDI931014D37,FE
2022-02-24 05:52:50-18639.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 05:52:50-18639.Tipo_R:S
2022-02-24 05:52:50-18639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 05:52:50-18639.Server:ACOSRV5 Base:DBSAC7
2022-02-24 05:52:50-18639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 05:52:50-18639.Ticket:011108477
2022-02-24 05:52:50-18639.Siguiente Folio.MTY-FE-1-1-2-6386-108477
2022-02-24 05:52:50-18639.Oficina:MTY,Serie:FE,Factura:221797,FolioCFDI:8707
2022-02-24 05:52:50-18639.Modo Pruebas:False
2022-02-24 05:52:50-18639.Licencia Válida
2022-02-24 05:52:50-18639.cfdiReceptor.Rfc:MDI931014D37
2022-02-24 05:52:50-18639.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011108477. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 05:52:50-18639.FormaPago_L:MASTERCARD DEBITO
2022-02-24 05:52:50-18639.Request.FE221797
2022-02-24 05:52:51-18639.Firmar folio.FE221797
2022-02-24 05:52:51-18639.Timbrar folio.FE221797
2022-02-24 05:52:51-18639.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 05:52:51-18639.cfdiReceptor.Rfc:MDI931014D37
2022-02-24 05:52:51-18639.cfdiComprobante.Fech:2/24/2022 5:52:16 AM
2022-02-24 05:52:51-18639.cfdiComprobante.Total:390.00
2022-02-24 05:52:52-18639.Folio Generado:FE221797
2022-02-24 05:52:52-18639.Timbre Fiscal:C32413A3-7856-4F83-8890-230CC0548456
2022-02-24 05:52:56-18639.Inicio Envia Factura.FE221797
2022-02-24 05:52:58-18639.Fin Envia Factura.FE221797
2022-02-24 05:52:58-18639.Proceso finalizado. SesionId:18639 Folio Documento:MTY,1-1-2-6386-108477,2,MDI931014D37,FE
2022-02-24 05:52:58-18639.-----------------------------------------------------------FIN
2022-02-24 08:41:24-22834.-----------------------------------------------------------INI
2022-02-24 08:41:24-22834.Proceso Inicializado genera_cfdi.aspx. SesionId:22834 Folio Documento:MTY,1-2-0-0-574393,2,CRY800801222,FE
2022-02-24 08:41:24-22834.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 08:41:24-22834.Tipo_R:S
2022-02-24 08:41:24-22834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 08:41:24-22834.Server:ACOSRV5 Base:DBSAC7
2022-02-24 08:41:24-22834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 08:41:24-22834.Ticket:340500222022208450080
2022-02-24 08:41:24-22834.Siguiente Folio.MTY-FE-1-2-0-0-574393
2022-02-24 08:41:24-22834.Oficina:MTY,Serie:FE,Factura:221798,FolioCFDI:8708
2022-02-24 08:41:24-22834.Modo Pruebas:False
2022-02-24 08:41:24-22834.Licencia Válida
2022-02-24 08:41:24-22834.cfdiReceptor.Rfc:CRY800801222
2022-02-24 08:41:24-22834.Cliente:088434. Email:jgodoy@cryoinfra.com.mx. Boleto: 340500222022208450080. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 08:41:24-22834.FormaPago_L:MASTERCARD
2022-02-24 08:41:24-22834.Request.FE221798
2022-02-24 08:41:25-22834.Firmar folio.FE221798
2022-02-24 08:41:25-22834.Timbrar folio.FE221798
2022-02-24 08:41:25-22834.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 08:41:25-22834.cfdiReceptor.Rfc:CRY800801222
2022-02-24 08:41:25-22834.cfdiComprobante.Fech:2/24/2022 8:40:30 AM
2022-02-24 08:41:25-22834.cfdiComprobante.Total:350.00
2022-02-24 08:41:26-22834.Folio Generado:FE221798
2022-02-24 08:41:26-22834.Timbre Fiscal:176958CC-E0EB-4456-96C1-B681A7B2CEA0
2022-02-24 08:41:29-22834.Inicio Envia Factura.FE221798
2022-02-24 08:41:31-22834.Fin Envia Factura.FE221798
2022-02-24 08:41:31-22834.Proceso finalizado. SesionId:22834 Folio Documento:MTY,1-2-0-0-574393,2,CRY800801222,FE
2022-02-24 08:41:31-22834.-----------------------------------------------------------FIN
2022-02-24 08:45:37-35809.-----------------------------------------------------------INI
2022-02-24 08:45:37-35809.Proceso Inicializado genera_cfdi.aspx. SesionId:35809 Folio Documento:MTY,1-2-0-0-574350,2,GCM950210HG8,FE
2022-02-24 08:45:37-35809.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 08:45:37-35809.Tipo_R:S
2022-02-24 08:45:37-35809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 08:45:37-35809.Server:ACOSRV5 Base:DBSAC7
2022-02-24 08:45:37-35809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 08:45:37-35809.Ticket:340500522022115530181
2022-02-24 08:45:37-35809.Siguiente Folio.MTY-FE-1-2-0-0-574350
2022-02-24 08:45:37-35809.Oficina:MTY,Serie:FE,Factura:221799,FolioCFDI:8709
2022-02-24 08:45:37-35809.Modo Pruebas:False
2022-02-24 08:45:37-35809.Licencia Válida
2022-02-24 08:45:37-35809.cfdiReceptor.Rfc:GCM950210HG8
2022-02-24 08:45:37-35809.Cliente:103906. Email:alicia.chanes@marsh.com. Boleto: 340500522022115530181. Total: 1100.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 08:45:37-35809.FormaPago_L:AMERICAN EXPRESS
2022-02-24 08:45:37-35809.Request.FE221799
2022-02-24 08:45:37-35809.Firmar folio.FE221799
2022-02-24 08:45:37-35809.Timbrar folio.FE221799
2022-02-24 08:45:37-35809.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 08:45:37-35809.cfdiReceptor.Rfc:GCM950210HG8
2022-02-24 08:45:37-35809.cfdiComprobante.Fech:2/24/2022 8:45:23 AM
2022-02-24 08:45:37-35809.cfdiComprobante.Total:1100.00
2022-02-24 08:45:38-35809.Folio Generado:FE221799
2022-02-24 08:45:38-35809.Timbre Fiscal:0A829A46-46E8-48A6-90B0-733036D03836
2022-02-24 08:45:39-35809.Inicio Envia Factura.FE221799
2022-02-24 08:45:41-35809.Fin Envia Factura.FE221799
2022-02-24 08:45:41-35809.Proceso finalizado. SesionId:35809 Folio Documento:MTY,1-2-0-0-574350,2,GCM950210HG8,FE
2022-02-24 08:45:41-35809.-----------------------------------------------------------FIN
2022-02-24 08:46:32-48671.-----------------------------------------------------------INI
2022-02-24 08:46:32-48671.Proceso Inicializado genera_cfdi.aspx. SesionId:48671 Folio Documento:MTY,1-2-0-0-574572,2,HIM950519AS3,FE
2022-02-24 08:46:32-48671.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 08:46:32-48671.Tipo_R:S
2022-02-24 08:46:32-48671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 08:46:32-48671.Server:ACOSRV5 Base:DBSAC7
2022-02-24 08:46:32-48671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 08:46:32-48671.Ticket:150500322022307190039
2022-02-24 08:46:32-48671.Siguiente Folio.MTY-FE-1-2-0-0-574572
2022-02-24 08:46:32-48671.Oficina:MTY,Serie:FE,Factura:221800,FolioCFDI:8710
2022-02-24 08:46:32-48671.Modo Pruebas:False
2022-02-24 08:46:32-48671.Licencia Válida
2022-02-24 08:46:32-48671.cfdiReceptor.Rfc:HIM950519AS3
2022-02-24 08:46:32-48671.Cliente:099373. Email:amdelarosa@homeinteriors.com.mx. Boleto: 150500322022307190039. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 08:46:32-48671.FormaPago_L:EFECTIVO
2022-02-24 08:46:32-48671.Request.FE221800
2022-02-24 08:46:32-48671.Firmar folio.FE221800
2022-02-24 08:46:32-48671.Timbrar folio.FE221800
2022-02-24 08:46:32-48671.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 08:46:32-48671.cfdiReceptor.Rfc:HIM950519AS3
2022-02-24 08:46:32-48671.cfdiComprobante.Fech:2/24/2022 8:45:43 AM
2022-02-24 08:46:32-48671.cfdiComprobante.Total:450.00
2022-02-24 08:46:33-48671.Folio Generado:FE221800
2022-02-24 08:46:33-48671.Timbre Fiscal:A0988994-6D87-4B4F-855C-BA0EBB71A238
2022-02-24 08:46:34-48671.Inicio Envia Factura.FE221800
2022-02-24 08:46:37-48671.Fin Envia Factura.FE221800
2022-02-24 08:46:37-48671.Proceso finalizado. SesionId:48671 Folio Documento:MTY,1-2-0-0-574572,2,HIM950519AS3,FE
2022-02-24 08:46:37-48671.-----------------------------------------------------------FIN
2022-02-24 09:01:25-52769.-----------------------------------------------------------INI
2022-02-24 09:01:25-52769.Proceso Inicializado genera_cfdi.aspx. SesionId:52769 Folio Documento:MTY,1-2-0-0-572215,2,NOR040219S1A,FE
2022-02-24 09:01:25-52769.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:01:25-52769.Tipo_R:S
2022-02-24 09:01:25-52769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:01:25-52769.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:01:25-52769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:01:25-52769.Ticket:240500422021407250044
2022-02-24 09:01:25-52769.Siguiente Folio.MTY-FE-1-2-0-0-572215
2022-02-24 09:01:25-52769.Oficina:MTY,Serie:FE,Factura:221801,FolioCFDI:8711
2022-02-24 09:01:25-52769.Modo Pruebas:False
2022-02-24 09:01:25-52769.Licencia Válida
2022-02-24 09:01:25-52769.cfdiReceptor.Rfc:NOR040219S1A
2022-02-24 09:01:25-52769.Cliente:103907. Email:gestionviaticos@norcul.com. Boleto: 240500422021407250044. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-24 09:01:25-52769.FormaPago_L:MASTERCARD
2022-02-24 09:01:25-52769.Request.FE221801
2022-02-24 09:01:25-52769.Firmar folio.FE221801
2022-02-24 09:01:25-52769.Timbrar folio.FE221801
2022-02-24 09:01:25-52769.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:01:25-52769.cfdiReceptor.Rfc:NOR040219S1A
2022-02-24 09:01:25-52769.cfdiComprobante.Fech:2/24/2022 9:01:02 AM
2022-02-24 09:01:25-52769.cfdiComprobante.Total:550.00
2022-02-24 09:01:26-52769.Folio Generado:FE221801
2022-02-24 09:01:26-52769.Timbre Fiscal:1C782ACF-4C9C-45DE-84FA-ABAC2CE04DC2
2022-02-24 09:01:28-52769.Inicio Envia Factura.FE221801
2022-02-24 09:01:29-52769.Fin Envia Factura.FE221801
2022-02-24 09:01:29-52769.Proceso finalizado. SesionId:52769 Folio Documento:MTY,1-2-0-0-572215,2,NOR040219S1A,FE
2022-02-24 09:01:29-52769.-----------------------------------------------------------FIN
2022-02-24 09:10:42-66728.-----------------------------------------------------------INI
2022-02-24 09:10:42-66728.Proceso Inicializado genera_cfdi.aspx. SesionId:66728 Folio Documento:MTY,1-1-2-6388-108507,2,UTM931109I9A,FE
2022-02-24 09:10:42-66728.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:10:42-66728.Tipo_R:S
2022-02-24 09:10:42-66728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:10:42-66728.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:10:42-66728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:10:42-66728.Ticket:011108507
2022-02-24 09:10:42-66728.Siguiente Folio.MTY-FE-1-1-2-6388-108507
2022-02-24 09:10:42-66728.Oficina:MTY,Serie:FE,Factura:221802,FolioCFDI:8712
2022-02-24 09:10:42-66728.Modo Pruebas:False
2022-02-24 09:10:42-66728.Licencia Válida
2022-02-24 09:10:42-66728.cfdiReceptor.Rfc:UTM931109I9A
2022-02-24 09:10:42-66728.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 011108507. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 09:10:42-66728.FormaPago_L:VISA CREDITO
2022-02-24 09:10:42-66728.Request.FE221802
2022-02-24 09:10:42-66728.Firmar folio.FE221802
2022-02-24 09:10:42-66728.Timbrar folio.FE221802
2022-02-24 09:10:42-66728.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:10:42-66728.cfdiReceptor.Rfc:UTM931109I9A
2022-02-24 09:10:42-66728.cfdiComprobante.Fech:2/24/2022 9:10:11 AM
2022-02-24 09:10:42-66728.cfdiComprobante.Total:350.00
2022-02-24 09:10:43-66728.Folio Generado:FE221802
2022-02-24 09:10:43-66728.Timbre Fiscal:8AF4F639-4E7B-4AAB-B194-48E540E25A02
2022-02-24 09:10:44-66728.Inicio Envia Factura.FE221802
2022-02-24 09:10:46-66728.Fin Envia Factura.FE221802
2022-02-24 09:10:46-66728.Proceso finalizado. SesionId:66728 Folio Documento:MTY,1-1-2-6388-108507,2,UTM931109I9A,FE
2022-02-24 09:10:46-66728.-----------------------------------------------------------FIN
2022-02-24 09:11:17-76661.-----------------------------------------------------------INI
2022-02-24 09:11:17-76661.Proceso Inicializado genera_cfdi.aspx. SesionId:76661 Folio Documento:MTY,1-1-2-6362-108081,2,ARN940318R57,FE
2022-02-24 09:11:17-76661.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:11:17-76661.Tipo_R:S
2022-02-24 09:11:17-76661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:11:17-76661.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:11:17-76661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:11:17-76661.Ticket:011108081
2022-02-24 09:11:17-76661.Siguiente Folio.MTY-FE-1-1-2-6362-108081
2022-02-24 09:11:17-76661.Oficina:MTY,Serie:FE,Factura:221803,FolioCFDI:8713
2022-02-24 09:11:17-76661.Modo Pruebas:False
2022-02-24 09:11:17-76661.Licencia Válida
2022-02-24 09:11:17-76661.cfdiReceptor.Rfc:ARN940318R57
2022-02-24 09:11:17-76661.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 011108081. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-24 09:11:17-76661.FormaPago_L:VISA DEBITO
2022-02-24 09:11:17-76661.Request.FE221803
2022-02-24 09:11:17-76661.Firmar folio.FE221803
2022-02-24 09:11:17-76661.Timbrar folio.FE221803
2022-02-24 09:11:17-76661.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:11:17-76661.cfdiReceptor.Rfc:ARN940318R57
2022-02-24 09:11:17-76661.cfdiComprobante.Fech:2/24/2022 9:10:24 AM
2022-02-24 09:11:17-76661.cfdiComprobante.Total:700.00
2022-02-24 09:11:17-76661.Folio Generado:FE221803
2022-02-24 09:11:17-76661.Timbre Fiscal:973A3E05-09D3-4B00-8A52-150061D746DA
2022-02-24 09:11:19-76661.Inicio Envia Factura.FE221803
2022-02-24 09:11:21-76661.Fin Envia Factura.FE221803
2022-02-24 09:11:21-76661.Proceso finalizado. SesionId:76661 Folio Documento:MTY,1-1-2-6362-108081,2,ARN940318R57,FE
2022-02-24 09:11:21-76661.-----------------------------------------------------------FIN
2022-02-24 09:26:43-81445.-----------------------------------------------------------INI
2022-02-24 09:26:43-81445.Proceso Inicializado genera_cfdi.aspx. SesionId:81445 Folio Documento:MTY,1-2-0-0-574417,2,RME951127B70,FE
2022-02-24 09:26:43-81445.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:26:43-81445.Tipo_R:S
2022-02-24 09:26:43-81445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:26:43-81445.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:26:43-81445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:26:43-81445.Ticket:340500522022210490129
2022-02-24 09:26:43-81445.Siguiente Folio.MTY-FE-1-2-0-0-574417
2022-02-24 09:26:43-81445.Oficina:MTY,Serie:FE,Factura:221804,FolioCFDI:8714
2022-02-24 09:26:43-81445.Modo Pruebas:False
2022-02-24 09:26:43-81445.Licencia Válida
2022-02-24 09:26:43-81445.cfdiReceptor.Rfc:RME951127B70
2022-02-24 09:26:43-81445.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 340500522022210490129. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 09:26:43-81445.FormaPago_L:VISA
2022-02-24 09:26:43-81445.Request.FE221804
2022-02-24 09:26:43-81445.Firmar folio.FE221804
2022-02-24 09:26:43-81445.Timbrar folio.FE221804
2022-02-24 09:26:43-81445.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:26:43-81445.cfdiReceptor.Rfc:RME951127B70
2022-02-24 09:26:43-81445.cfdiComprobante.Fech:2/24/2022 9:26:34 AM
2022-02-24 09:26:43-81445.cfdiComprobante.Total:700.00
2022-02-24 09:26:43-81445.Folio Generado:FE221804
2022-02-24 09:26:43-81445.Timbre Fiscal:B2C8E498-C16E-4E11-ABEB-702FBB6E67D2
2022-02-24 09:26:45-81445.Inicio Envia Factura.FE221804
2022-02-24 09:26:47-81445.Fin Envia Factura.FE221804
2022-02-24 09:26:47-81445.Proceso finalizado. SesionId:81445 Folio Documento:MTY,1-2-0-0-574417,2,RME951127B70,FE
2022-02-24 09:26:47-81445.-----------------------------------------------------------FIN
2022-02-24 09:31:10-96075.-----------------------------------------------------------INI
2022-02-24 09:31:10-96075.Proceso Inicializado genera_cfdi.aspx. SesionId:96075 Folio Documento:MTY,1-2-0-0-574477,2,CME9701212I4,FE
2022-02-24 09:31:10-96075.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:31:10-96075.Tipo_R:S
2022-02-24 09:31:10-96075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:31:10-96075.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:31:10-96075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:31:10-96075.Ticket:020500422022300060002
2022-02-24 09:31:10-96075.Siguiente Folio.MTY-FE-1-2-0-0-574477
2022-02-24 09:31:10-96075.Oficina:MTY,Serie:FE,Factura:221805,FolioCFDI:8715
2022-02-24 09:31:10-96075.Modo Pruebas:False
2022-02-24 09:31:10-96075.Licencia Válida
2022-02-24 09:31:10-96075.cfdiReceptor.Rfc:CME9701212I4
2022-02-24 09:31:10-96075.Cliente:103908. Email:ocuevasg@capgemini.com. Boleto: 020500422022300060002. Total: 550.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 09:31:10-96075.FormaPago_L:AMERICAN EXPRESS
2022-02-24 09:31:10-96075.Request.FE221805
2022-02-24 09:31:10-96075.Firmar folio.FE221805
2022-02-24 09:31:10-96075.Timbrar folio.FE221805
2022-02-24 09:31:10-96075.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:31:10-96075.cfdiReceptor.Rfc:CME9701212I4
2022-02-24 09:31:10-96075.cfdiComprobante.Fech:2/24/2022 9:30:41 AM
2022-02-24 09:31:10-96075.cfdiComprobante.Total:550.00
2022-02-24 09:31:11-96075.Folio Generado:FE221805
2022-02-24 09:31:11-96075.Timbre Fiscal:D2B1F074-8472-4EBD-84BA-1BAA4258E9A6
2022-02-24 09:31:13-96075.Inicio Envia Factura.FE221805
2022-02-24 09:31:14-96075.Fin Envia Factura.FE221805
2022-02-24 09:31:14-96075.Proceso finalizado. SesionId:96075 Folio Documento:MTY,1-2-0-0-574477,2,CME9701212I4,FE
2022-02-24 09:31:14-96075.-----------------------------------------------------------FIN
2022-02-24 09:52:06-93508.-----------------------------------------------------------INI
2022-02-24 09:52:06-93508.Proceso Inicializado genera_cfdi.aspx. SesionId:93508 Folio Documento:MTY,1-2-0-0-574478,2,SDT880803537,FE
2022-02-24 09:52:06-93508.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:52:06-93508.Tipo_R:S
2022-02-24 09:52:06-93508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:52:06-93508.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:52:06-93508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:52:06-93508.Ticket:020500522022300140009
2022-02-24 09:52:06-93508.Siguiente Folio.MTY-FE-1-2-0-0-574478
2022-02-24 09:52:06-93508.Oficina:MTY,Serie:FE,Factura:221806,FolioCFDI:8716
2022-02-24 09:52:06-93508.Modo Pruebas:False
2022-02-24 09:52:06-93508.Licencia Válida
2022-02-24 09:52:06-93508.cfdiReceptor.Rfc:SDT880803537
2022-02-24 09:52:06-93508.Cliente:103909. Email:rneri@supradesarrollos.com. Boleto: 020500522022300140009. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 09:52:06-93508.FormaPago_L:EFECTIVO
2022-02-24 09:52:06-93508.Request.FE221806
2022-02-24 09:52:07-93508.Firmar folio.FE221806
2022-02-24 09:52:07-93508.Timbrar folio.FE221806
2022-02-24 09:52:07-93508.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:52:07-93508.cfdiReceptor.Rfc:SDT880803537
2022-02-24 09:52:07-93508.cfdiComprobante.Fech:2/24/2022 9:51:37 AM
2022-02-24 09:52:07-93508.cfdiComprobante.Total:700.00
2022-02-24 09:52:08-93508.Folio Generado:FE221806
2022-02-24 09:52:08-93508.Timbre Fiscal:B5658810-460D-49F6-9CF9-08C0F29FCB82
2022-02-24 09:52:11-93508.Inicio Envia Factura.FE221806
2022-02-24 09:52:13-93508.Fin Envia Factura.FE221806
2022-02-24 09:52:13-93508.Proceso finalizado. SesionId:93508 Folio Documento:MTY,1-2-0-0-574478,2,SDT880803537,FE
2022-02-24 09:52:13-93508.-----------------------------------------------------------FIN
2022-02-24 09:57:22-113406.-----------------------------------------------------------INI
2022-02-24 09:57:22-113406.Proceso Inicializado genera_cfdi.aspx. SesionId:113406 Folio Documento:MTY,1-1-2-6355-107972,2,IJD840224QD2,FE
2022-02-24 09:57:22-113406.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 09:57:22-113406.Tipo_R:S
2022-02-24 09:57:22-113406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 09:57:22-113406.Server:ACOSRV5 Base:DBSAC7
2022-02-24 09:57:22-113406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 09:57:22-113406.Ticket:011107972
2022-02-24 09:57:22-113406.Siguiente Folio.MTY-FE-1-1-2-6355-107972
2022-02-24 09:57:22-113406.Oficina:MTY,Serie:FE,Factura:221807,FolioCFDI:8717
2022-02-24 09:57:22-113406.Modo Pruebas:False
2022-02-24 09:57:22-113406.Licencia Válida
2022-02-24 09:57:22-113406.cfdiReceptor.Rfc:IJD840224QD2
2022-02-24 09:57:22-113406.Cliente:103910. Email:verdugomarioalberto@johndeere.com. Boleto: 011107972. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-24 09:57:22-113406.FormaPago_L:MASTERCARD CREDITO
2022-02-24 09:57:22-113406.Request.FE221807
2022-02-24 09:57:22-113406.Firmar folio.FE221807
2022-02-24 09:57:22-113406.Timbrar folio.FE221807
2022-02-24 09:57:22-113406.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 09:57:22-113406.cfdiReceptor.Rfc:IJD840224QD2
2022-02-24 09:57:22-113406.cfdiComprobante.Fech:2/24/2022 9:56:41 AM
2022-02-24 09:57:22-113406.cfdiComprobante.Total:550.00
2022-02-24 09:57:23-113406.Folio Generado:FE221807
2022-02-24 09:57:23-113406.Timbre Fiscal:2D2A1D25-F037-4274-99F5-EDF82EF1512A
2022-02-24 09:57:25-113406.Inicio Envia Factura.FE221807
2022-02-24 09:57:26-113406.Fin Envia Factura.FE221807
2022-02-24 09:57:26-113406.Proceso finalizado. SesionId:113406 Folio Documento:MTY,1-1-2-6355-107972,2,IJD840224QD2,FE
2022-02-24 09:57:26-113406.-----------------------------------------------------------FIN
2022-02-24 10:05:52-107324.-----------------------------------------------------------INI
2022-02-24 10:05:52-107324.Proceso Inicializado genera_cfdi.aspx. SesionId:107324 Folio Documento:MTY,1-2-0-0-572441,2,CFE370814QI0,FE
2022-02-24 10:05:52-107324.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 10:05:52-107324.Tipo_R:S
2022-02-24 10:05:52-107324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 10:05:52-107324.Server:ACOSRV5 Base:DBSAC7
2022-02-24 10:05:52-107324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 10:05:52-107324.Ticket:330500322021222150202
2022-02-24 10:05:52-107324.Siguiente Folio.MTY-FE-1-2-0-0-572441
2022-02-24 10:05:52-107324.Oficina:MTY,Serie:FE,Factura:221808,FolioCFDI:8718
2022-02-24 10:05:52-107324.Modo Pruebas:False
2022-02-24 10:05:52-107324.Licencia Válida
2022-02-24 10:05:52-107324.cfdiReceptor.Rfc:CFE370814QI0
2022-02-24 10:05:52-107324.Cliente:103911. Email:silvia.rodriguez01@cfe.gob.mx. Boleto: 330500322021222150202. Total: 400.00. Fecha:2/12/2022 12:00:00 AM
2022-02-24 10:05:52-107324.FormaPago_L:EFECTIVO
2022-02-24 10:05:52-107324.Request.FE221808
2022-02-24 10:05:52-107324.Firmar folio.FE221808
2022-02-24 10:05:52-107324.Timbrar folio.FE221808
2022-02-24 10:05:52-107324.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 10:05:52-107324.cfdiReceptor.Rfc:CFE370814QI0
2022-02-24 10:05:52-107324.cfdiComprobante.Fech:2/24/2022 10:04:17 AM
2022-02-24 10:05:52-107324.cfdiComprobante.Total:400.00
2022-02-24 10:05:53-107324.Folio Generado:FE221808
2022-02-24 10:05:53-107324.Timbre Fiscal:E4B314D2-288A-4865-945A-CE2F9BEBC4D6
2022-02-24 10:05:55-107324.Inicio Envia Factura.FE221808
2022-02-24 10:05:57-107324.Fin Envia Factura.FE221808
2022-02-24 10:05:57-107324.Proceso finalizado. SesionId:107324 Folio Documento:MTY,1-2-0-0-572441,2,CFE370814QI0,FE
2022-02-24 10:05:57-107324.-----------------------------------------------------------FIN
2022-02-24 10:07:49-128667.-----------------------------------------------------------INI
2022-02-24 10:07:49-128667.Proceso Inicializado genera_cfdi.aspx. SesionId:128667 Folio Documento:MTY,1-1-2-6388-108515,2,NAS140101NMA,FE
2022-02-24 10:07:49-128667.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 10:07:49-128667.Tipo_R:S
2022-02-24 10:07:49-128667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 10:07:49-128667.Server:ACOSRV5 Base:DBSAC7
2022-02-24 10:07:49-128667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 10:07:49-128667.Ticket:011108515
2022-02-24 10:07:49-128667.Siguiente Folio.MTY-FE-1-1-2-6388-108515
2022-02-24 10:07:49-128667.Oficina:MTY,Serie:FE,Factura:221809,FolioCFDI:8719
2022-02-24 10:07:49-128667.Modo Pruebas:False
2022-02-24 10:07:49-128667.Licencia Válida
2022-02-24 10:07:49-128667.cfdiReceptor.Rfc:NAS140101NMA
2022-02-24 10:07:49-128667.Cliente:103912. Email:ealdama@nwpipe.com. Boleto: 011108515. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 10:07:49-128667.FormaPago_L:EFECTIVO
2022-02-24 10:07:49-128667.Request.FE221809
2022-02-24 10:07:50-128667.Firmar folio.FE221809
2022-02-24 10:07:50-128667.Timbrar folio.FE221809
2022-02-24 10:07:50-128667.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 10:07:50-128667.cfdiReceptor.Rfc:NAS140101NMA
2022-02-24 10:07:50-128667.cfdiComprobante.Fech:2/24/2022 10:07:30 AM
2022-02-24 10:07:50-128667.cfdiComprobante.Total:390.00
2022-02-24 10:07:50-128667.Folio Generado:FE221809
2022-02-24 10:07:50-128667.Timbre Fiscal:BD26D975-A138-407F-9CC3-A6B23104BB37
2022-02-24 10:07:52-128667.Inicio Envia Factura.FE221809
2022-02-24 10:07:53-128667.Fin Envia Factura.FE221809
2022-02-24 10:07:53-128667.Proceso finalizado. SesionId:128667 Folio Documento:MTY,1-1-2-6388-108515,2,NAS140101NMA,FE
2022-02-24 10:07:53-128667.-----------------------------------------------------------FIN
2022-02-24 10:11:40-123200.-----------------------------------------------------------INI
2022-02-24 10:11:40-123200.Proceso Inicializado genera_cfdi.aspx. SesionId:123200 Folio Documento:MTY,1-2-0-0-574221,2,VEL100928KP6,FE
2022-02-24 10:11:40-123200.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 10:11:40-123200.Tipo_R:S
2022-02-24 10:11:40-123200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 10:11:40-123200.Server:ACOSRV5 Base:DBSAC7
2022-02-24 10:11:40-123200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 10:11:40-123200.Ticket:230500122022113180154
2022-02-24 10:11:40-123200.Siguiente Folio.MTY-FE-1-2-0-0-574221
2022-02-24 10:11:40-123200.Oficina:MTY,Serie:FE,Factura:221810,FolioCFDI:8720
2022-02-24 10:11:40-123200.Modo Pruebas:False
2022-02-24 10:11:40-123200.Licencia Válida
2022-02-24 10:11:40-123200.cfdiReceptor.Rfc:VEL100928KP6
2022-02-24 10:11:40-123200.Cliente:091837. Email:ventas@velyket.com. Boleto: 230500122022113180154. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 10:11:40-123200.FormaPago_L:MASTERCARD
2022-02-24 10:11:40-123200.Request.FE221810
2022-02-24 10:11:40-123200.Firmar folio.FE221810
2022-02-24 10:11:40-123200.Timbrar folio.FE221810
2022-02-24 10:11:40-123200.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 10:11:40-123200.cfdiReceptor.Rfc:VEL100928KP6
2022-02-24 10:11:40-123200.cfdiComprobante.Fech:2/24/2022 10:11:05 AM
2022-02-24 10:11:40-123200.cfdiComprobante.Total:300.00
2022-02-24 10:11:41-123200.Folio Generado:FE221810
2022-02-24 10:11:41-123200.Timbre Fiscal:E2ADB420-13F6-47A0-8396-18B8552066F9
2022-02-24 10:11:42-123200.Inicio Envia Factura.FE221810
2022-02-24 10:11:44-123200.Fin Envia Factura.FE221810
2022-02-24 10:11:44-123200.Proceso finalizado. SesionId:123200 Folio Documento:MTY,1-2-0-0-574221,2,VEL100928KP6,FE
2022-02-24 10:11:44-123200.-----------------------------------------------------------FIN
2022-02-24 10:23:02-139360.-----------------------------------------------------------INI
2022-02-24 10:23:02-139360.Proceso Inicializado genera_cfdi.aspx. SesionId:139360 Folio Documento:MTY,1-2-0-0-574579,2,CFA720217GH4,FE
2022-02-24 10:23:02-139360.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 10:23:02-139360.Tipo_R:S
2022-02-24 10:23:02-139360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 10:23:02-139360.Server:ACOSRV5 Base:DBSAC7
2022-02-24 10:23:02-139360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 10:23:02-139360.Ticket:340500222022212450149
2022-02-24 10:23:02-139360.Siguiente Folio.MTY-FE-1-2-0-0-574579
2022-02-24 10:23:02-139360.Oficina:MTY,Serie:FE,Factura:221811,FolioCFDI:8721
2022-02-24 10:23:02-139360.Modo Pruebas:False
2022-02-24 10:23:02-139360.Licencia Válida
2022-02-24 10:23:02-139360.cfdiReceptor.Rfc:CFA720217GH4
2022-02-24 10:23:02-139360.Cliente:094989. Email:ivans@consfasa.com. Boleto: 340500222022212450149. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 10:23:02-139360.FormaPago_L:MASTERCARD
2022-02-24 10:23:02-139360.Request.FE221811
2022-02-24 10:23:02-139360.Firmar folio.FE221811
2022-02-24 10:23:02-139360.Timbrar folio.FE221811
2022-02-24 10:23:02-139360.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 10:23:02-139360.cfdiReceptor.Rfc:CFA720217GH4
2022-02-24 10:23:02-139360.cfdiComprobante.Fech:2/24/2022 10:22:48 AM
2022-02-24 10:23:02-139360.cfdiComprobante.Total:350.00
2022-02-24 10:23:03-139360.Folio Generado:FE221811
2022-02-24 10:23:03-139360.Timbre Fiscal:EAFB5C1B-CD79-4BD7-9171-E23C6A5CC46B
2022-02-24 10:23:04-139360.Inicio Envia Factura.FE221811
2022-02-24 10:23:06-139360.Fin Envia Factura.FE221811
2022-02-24 10:23:06-139360.Proceso finalizado. SesionId:139360 Folio Documento:MTY,1-2-0-0-574579,2,CFA720217GH4,FE
2022-02-24 10:23:06-139360.-----------------------------------------------------------FIN
2022-02-24 10:54:28-164612.-----------------------------------------------------------INI
2022-02-24 10:54:28-164612.Proceso Inicializado genera_cfdi.aspx. SesionId:164612 Folio Documento:MTY,1-2-0-0-572376,2,JED111206EL7,FE
2022-02-24 10:54:28-164612.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 10:54:28-164612.Tipo_R:S
2022-02-24 10:54:28-164612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 10:54:28-164612.Server:ACOSRV5 Base:DBSAC7
2022-02-24 10:54:28-164612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 10:54:28-164612.Ticket:310500522021116210147
2022-02-24 10:54:28-164612.Siguiente Folio.MTY-FE-1-2-0-0-572376
2022-02-24 10:54:28-164612.Oficina:MTY,Serie:FE,Factura:221812,FolioCFDI:8722
2022-02-24 10:54:28-164612.Modo Pruebas:False
2022-02-24 10:54:28-164612.Licencia Válida
2022-02-24 10:54:28-164612.cfdiReceptor.Rfc:JED111206EL7
2022-02-24 10:54:28-164612.Cliente:103913. Email:info@jorgediegoetienne.com. Boleto: 310500522021116210147. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-24 10:54:28-164612.FormaPago_L:AMERICAN EXPRESS
2022-02-24 10:54:28-164612.Request.FE221812
2022-02-24 10:54:28-164612.Firmar folio.FE221812
2022-02-24 10:54:28-164612.Timbrar folio.FE221812
2022-02-24 10:54:28-164612.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 10:54:28-164612.cfdiReceptor.Rfc:JED111206EL7
2022-02-24 10:54:28-164612.cfdiComprobante.Fech:2/24/2022 10:54:18 AM
2022-02-24 10:54:28-164612.cfdiComprobante.Total:700.00
2022-02-24 10:54:29-164612.Folio Generado:FE221812
2022-02-24 10:54:29-164612.Timbre Fiscal:3038D963-D881-4A82-9F7F-3FD1FE18B0CC
2022-02-24 10:54:32-164612.Inicio Envia Factura.FE221812
2022-02-24 10:54:34-164612.Fin Envia Factura.FE221812
2022-02-24 10:54:34-164612.Proceso finalizado. SesionId:164612 Folio Documento:MTY,1-2-0-0-572376,2,JED111206EL7,FE
2022-02-24 10:54:34-164612.-----------------------------------------------------------FIN
2022-02-24 10:59:01-154803.-----------------------------------------------------------INI
2022-02-24 10:59:01-154803.Proceso Inicializado genera_cfdi.aspx. SesionId:154803 Folio Documento:MTY,1-1-2-6383-108437,2,ALF940503SD4,FE
2022-02-24 10:59:01-154803.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 10:59:01-154803.Tipo_R:S
2022-02-24 10:59:01-154803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 10:59:01-154803.Server:ACOSRV5 Base:DBSAC7
2022-02-24 10:59:01-154803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 10:59:01-154803.Ticket:011108437
2022-02-24 10:59:01-154803.Siguiente Folio.MTY-FE-1-1-2-6383-108437
2022-02-24 10:59:01-154803.Oficina:MTY,Serie:FE,Factura:221813,FolioCFDI:8723
2022-02-24 10:59:01-154803.Modo Pruebas:False
2022-02-24 10:59:01-154803.Licencia Válida
2022-02-24 10:59:01-154803.cfdiReceptor.Rfc:ALF940503SD4
2022-02-24 10:59:01-154803.Cliente:060362. Email:rob_050111@hotmail.com. Boleto: 011108437. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 10:59:01-154803.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 10:59:01-154803.Request.FE221813
2022-02-24 10:59:01-154803.Firmar folio.FE221813
2022-02-24 10:59:01-154803.Timbrar folio.FE221813
2022-02-24 10:59:01-154803.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 10:59:01-154803.cfdiReceptor.Rfc:ALF940503SD4
2022-02-24 10:59:01-154803.cfdiComprobante.Fech:2/24/2022 10:52:04 AM
2022-02-24 10:59:01-154803.cfdiComprobante.Total:370.00
2022-02-24 10:59:02-154803.Folio Generado:FE221813
2022-02-24 10:59:02-154803.Timbre Fiscal:B99C7F05-E876-425B-BAD0-E1AF61F6BE8A
2022-02-24 10:59:04-154803.Inicio Envia Factura.FE221813
2022-02-24 10:59:05-154803.Fin Envia Factura.FE221813
2022-02-24 10:59:05-154803.Proceso finalizado. SesionId:154803 Folio Documento:MTY,1-1-2-6383-108437,2,ALF940503SD4,FE
2022-02-24 10:59:05-154803.-----------------------------------------------------------FIN
2022-02-24 11:12:07-177430.-----------------------------------------------------------INI
2022-02-24 11:12:07-177430.Proceso Inicializado genera_cfdi.aspx. SesionId:177430 Folio Documento:MTY,1-2-0-0-574671,2,ALF940503SD4,FE
2022-02-24 11:12:07-177430.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:12:07-177430.Tipo_R:S
2022-02-24 11:12:07-177430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:12:07-177430.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:12:07-177430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:12:07-177430.Ticket:130552722022310510109
2022-02-24 11:12:07-177430.Siguiente Folio.MTY-FE-1-2-0-0-574671
2022-02-24 11:12:07-177430.Oficina:MTY,Serie:FE,Factura:221814,FolioCFDI:8724
2022-02-24 11:12:07-177430.Modo Pruebas:False
2022-02-24 11:12:07-177430.Licencia Válida
2022-02-24 11:12:07-177430.cfdiReceptor.Rfc:ALF940503SD4
2022-02-24 11:12:07-177430.Cliente:060362. Email:rob_050111@hotmail.com. Boleto: 130552722022310510109. Total: 850.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 11:12:07-177430.FormaPago_L:AMERICAN EXPRESS
2022-02-24 11:12:07-177430.Request.FE221814
2022-02-24 11:12:07-177430.Firmar folio.FE221814
2022-02-24 11:12:07-177430.Timbrar folio.FE221814
2022-02-24 11:12:07-177430.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:12:07-177430.cfdiReceptor.Rfc:ALF940503SD4
2022-02-24 11:12:07-177430.cfdiComprobante.Fech:2/24/2022 11:11:52 AM
2022-02-24 11:12:07-177430.cfdiComprobante.Total:850.00
2022-02-24 11:12:08-177430.Folio Generado:FE221814
2022-02-24 11:12:08-177430.Timbre Fiscal:C276D5D2-8421-4FC4-8298-726FEED3247F
2022-02-24 11:12:09-177430.Inicio Envia Factura.FE221814
2022-02-24 11:12:11-177430.Fin Envia Factura.FE221814
2022-02-24 11:12:11-177430.Proceso finalizado. SesionId:177430 Folio Documento:MTY,1-2-0-0-574671,2,ALF940503SD4,FE
2022-02-24 11:12:11-177430.-----------------------------------------------------------FIN
2022-02-24 11:24:36-181181.-----------------------------------------------------------INI
2022-02-24 11:24:36-181181.Proceso Inicializado genera_cfdi.aspx. SesionId:181181 Folio Documento:MTY,1-2-0-0-574352,2,ESO121005L92,FE
2022-02-24 11:24:36-181181.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:24:36-181181.Tipo_R:S
2022-02-24 11:24:36-181181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:24:36-181181.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:24:36-181181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:24:36-181181.Ticket:340500422022116160184
2022-02-24 11:24:36-181181.Siguiente Folio.MTY-FE-1-2-0-0-574352
2022-02-24 11:24:36-181181.Oficina:MTY,Serie:FE,Factura:221815,FolioCFDI:8725
2022-02-24 11:24:36-181181.Modo Pruebas:False
2022-02-24 11:24:36-181181.Licencia Válida
2022-02-24 11:24:36-181181.cfdiReceptor.Rfc:ESO121005L92
2022-02-24 11:24:36-181181.Cliente:103914. Email:ceciliadelcastillo@eaton.com. Boleto: 340500422022116160184. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 11:24:36-181181.FormaPago_L:AMERICAN EXPRESS
2022-02-24 11:24:36-181181.Request.FE221815
2022-02-24 11:24:36-181181.Firmar folio.FE221815
2022-02-24 11:24:36-181181.Timbrar folio.FE221815
2022-02-24 11:24:36-181181.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:24:36-181181.cfdiReceptor.Rfc:ESO121005L92
2022-02-24 11:24:36-181181.cfdiComprobante.Fech:2/24/2022 11:24:12 AM
2022-02-24 11:24:36-181181.cfdiComprobante.Total:550.00
2022-02-24 11:24:37-181181.Folio Generado:FE221815
2022-02-24 11:24:37-181181.Timbre Fiscal:3F65E713-0788-4A62-889B-001A55E297A8
2022-02-24 11:24:38-181181.Inicio Envia Factura.FE221815
2022-02-24 11:24:40-181181.Fin Envia Factura.FE221815
2022-02-24 11:24:40-181181.Proceso finalizado. SesionId:181181 Folio Documento:MTY,1-2-0-0-574352,2,ESO121005L92,FE
2022-02-24 11:24:40-181181.-----------------------------------------------------------FIN
2022-02-24 11:27:08-197333.-----------------------------------------------------------INI
2022-02-24 11:27:08-197333.Proceso Inicializado genera_cfdi.aspx. SesionId:197333 Folio Documento:MTY,1-2-0-0-574077,2,AES830701PL2,FE
2022-02-24 11:27:08-197333.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:27:08-197333.Tipo_R:S
2022-02-24 11:27:08-197333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:27:08-197333.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:27:08-197333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:27:08-197333.Ticket:320500522022013570082
2022-02-24 11:27:08-197333.Siguiente Folio.MTY-FE-1-2-0-0-574077
2022-02-24 11:27:08-197333.Oficina:MTY,Serie:FE,Factura:221816,FolioCFDI:8726
2022-02-24 11:27:08-197333.Modo Pruebas:False
2022-02-24 11:27:08-197333.Licencia Válida
2022-02-24 11:27:08-197333.cfdiReceptor.Rfc:AES830701PL2
2022-02-24 11:27:08-197333.Cliente:103915. Email:oruiz@austromex.com.mx. Boleto: 320500522022013570082. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-02-24 11:27:08-197333.FormaPago_L:VISA
2022-02-24 11:27:08-197333.Request.FE221816
2022-02-24 11:27:08-197333.Firmar folio.FE221816
2022-02-24 11:27:08-197333.Timbrar folio.FE221816
2022-02-24 11:27:08-197333.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:27:08-197333.cfdiReceptor.Rfc:AES830701PL2
2022-02-24 11:27:08-197333.cfdiComprobante.Fech:2/24/2022 11:26:54 AM
2022-02-24 11:27:08-197333.cfdiComprobante.Total:650.00
2022-02-24 11:27:09-197333.Folio Generado:FE221816
2022-02-24 11:27:09-197333.Timbre Fiscal:76867973-008D-4DB1-9C56-8128D64FC2F7
2022-02-24 11:27:11-197333.Inicio Envia Factura.FE221816
2022-02-24 11:27:13-197333.Fin Envia Factura.FE221816
2022-02-24 11:27:13-197333.Proceso finalizado. SesionId:197333 Folio Documento:MTY,1-2-0-0-574077,2,AES830701PL2,FE
2022-02-24 11:27:13-197333.-----------------------------------------------------------FIN
2022-02-24 11:29:47-204692.-----------------------------------------------------------INI
2022-02-24 11:29:47-204692.Proceso Inicializado genera_cfdi.aspx. SesionId:204692 Folio Documento:MTY,1-1-2-6382-108387,2,PCO091016UL1,FE
2022-02-24 11:29:47-204692.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:29:47-204692.Tipo_R:S
2022-02-24 11:29:47-204692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:29:47-204692.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:29:47-204692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:29:47-204692.Ticket:011108387
2022-02-24 11:29:47-204692.Siguiente Folio.MTY-FE-1-1-2-6382-108387
2022-02-24 11:29:47-204692.Oficina:MTY,Serie:FE,Factura:221817,FolioCFDI:8727
2022-02-24 11:29:47-204692.Modo Pruebas:False
2022-02-24 11:29:47-204692.Licencia Válida
2022-02-24 11:29:47-204692.cfdiReceptor.Rfc:PCO091016UL1
2022-02-24 11:29:47-204692.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011108387. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 11:29:47-204692.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 11:29:47-204692.Request.FE221817
2022-02-24 11:29:47-204692.Firmar folio.FE221817
2022-02-24 11:29:47-204692.Timbrar folio.FE221817
2022-02-24 11:29:47-204692.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:29:47-204692.cfdiReceptor.Rfc:PCO091016UL1
2022-02-24 11:29:47-204692.cfdiComprobante.Fech:2/24/2022 11:29:00 AM
2022-02-24 11:29:47-204692.cfdiComprobante.Total:450.00
2022-02-24 11:29:48-204692.Folio Generado:FE221817
2022-02-24 11:29:48-204692.Timbre Fiscal:F9BE410C-AB93-460D-B01E-683BEDF8421C
2022-02-24 11:29:50-204692.Inicio Envia Factura.FE221817
2022-02-24 11:29:52-204692.Fin Envia Factura.FE221817
2022-02-24 11:29:52-204692.Proceso finalizado. SesionId:204692 Folio Documento:MTY,1-1-2-6382-108387,2,PCO091016UL1,FE
2022-02-24 11:29:52-204692.-----------------------------------------------------------FIN
2022-02-24 11:31:51-226329.-----------------------------------------------------------INI
2022-02-24 11:31:51-226329.Proceso Inicializado genera_cfdi.aspx. SesionId:226329 Folio Documento:MTY,1-2-0-0-572997,2,ALA931222C79,FE
2022-02-24 11:31:51-226329.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:31:51-226329.Tipo_R:S
2022-02-24 11:31:51-226329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:31:51-226329.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:31:51-226329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:31:51-226329.Ticket:310500322021522350224
2022-02-24 11:31:51-226329.Siguiente Folio.MTY-FE-1-2-0-0-572997
2022-02-24 11:31:51-226329.Oficina:MTY,Serie:FE,Factura:221818,FolioCFDI:8728
2022-02-24 11:31:51-226329.Modo Pruebas:False
2022-02-24 11:31:51-226329.Licencia Válida
2022-02-24 11:31:51-226329.cfdiReceptor.Rfc:ALA931222C79
2022-02-24 11:31:51-226329.Cliente:100622. Email:arturo.garcia@alfalaval.com. Boleto: 310500322021522350224. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-24 11:31:51-226329.FormaPago_L:VISA
2022-02-24 11:31:51-226329.Request.FE221818
2022-02-24 11:31:51-226329.Firmar folio.FE221818
2022-02-24 11:31:51-226329.Timbrar folio.FE221818
2022-02-24 11:31:51-226329.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:31:51-226329.cfdiReceptor.Rfc:ALA931222C79
2022-02-24 11:31:51-226329.cfdiComprobante.Fech:2/24/2022 11:31:31 AM
2022-02-24 11:31:51-226329.cfdiComprobante.Total:450.00
2022-02-24 11:31:52-226329.Folio Generado:FE221818
2022-02-24 11:31:52-226329.Timbre Fiscal:E76BBD5F-6A47-480C-B597-B0A58312DBF8
2022-02-24 11:31:53-226329.Inicio Envia Factura.FE221818
2022-02-24 11:31:55-226329.Fin Envia Factura.FE221818
2022-02-24 11:31:55-226329.Proceso finalizado. SesionId:226329 Folio Documento:MTY,1-2-0-0-572997,2,ALA931222C79,FE
2022-02-24 11:31:55-226329.-----------------------------------------------------------FIN
2022-02-24 11:32:06-216213.-----------------------------------------------------------INI
2022-02-24 11:32:06-216213.Proceso Inicializado genera_cfdi.aspx. SesionId:216213 Folio Documento:MTY,1-2-0-0-574774,2,SIS170301F46,FE
2022-02-24 11:32:06-216213.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:32:06-216213.Tipo_R:S
2022-02-24 11:32:06-216213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:32:06-216213.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:32:06-216213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:32:06-216213.Ticket:170500322022318580204
2022-02-24 11:32:06-216213.Siguiente Folio.MTY-FE-1-2-0-0-574774
2022-02-24 11:32:06-216213.Oficina:MTY,Serie:FE,Factura:221819,FolioCFDI:8729
2022-02-24 11:32:06-216213.Modo Pruebas:False
2022-02-24 11:32:06-216213.Licencia Válida
2022-02-24 11:32:06-216213.cfdiReceptor.Rfc:SIS170301F46
2022-02-24 11:32:06-216213.Cliente:103916. Email:drfranciscoponce89@gmail.com. Boleto: 170500322022318580204. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 11:32:06-216213.FormaPago_L:MASTERCARD
2022-02-24 11:32:06-216213.Request.FE221819
2022-02-24 11:32:06-216213.Firmar folio.FE221819
2022-02-24 11:32:06-216213.Timbrar folio.FE221819
2022-02-24 11:32:06-216213.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:32:06-216213.cfdiReceptor.Rfc:SIS170301F46
2022-02-24 11:32:06-216213.cfdiComprobante.Fech:2/24/2022 11:31:44 AM
2022-02-24 11:32:06-216213.cfdiComprobante.Total:390.00
2022-02-24 11:32:06-216213.Folio Generado:FE221819
2022-02-24 11:32:06-216213.Timbre Fiscal:DC856C35-4320-4D5A-840B-F918A79B3920
2022-02-24 11:32:08-216213.Inicio Envia Factura.FE221819
2022-02-24 11:32:09-216213.Fin Envia Factura.FE221819
2022-02-24 11:32:09-216213.Proceso finalizado. SesionId:216213 Folio Documento:MTY,1-2-0-0-574774,2,SIS170301F46,FE
2022-02-24 11:32:09-216213.-----------------------------------------------------------FIN
2022-02-24 11:32:17-236872.-----------------------------------------------------------INI
2022-02-24 11:32:17-236872.Proceso Inicializado genera_cfdi.aspx. SesionId:236872 Folio Documento:MTY,1-1-2-6382-108388,2,PCO091016UL1,FE
2022-02-24 11:32:17-236872.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:32:17-236872.Tipo_R:S
2022-02-24 11:32:17-236872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:32:17-236872.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:32:17-236872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:32:17-236872.Ticket:011108388
2022-02-24 11:32:17-236872.Siguiente Folio.MTY-FE-1-1-2-6382-108388
2022-02-24 11:32:17-236872.Oficina:MTY,Serie:FE,Factura:221820,FolioCFDI:8730
2022-02-24 11:32:17-236872.Modo Pruebas:False
2022-02-24 11:32:17-236872.Licencia Válida
2022-02-24 11:32:17-236872.cfdiReceptor.Rfc:PCO091016UL1
2022-02-24 11:32:17-236872.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011108388. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 11:32:17-236872.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 11:32:17-236872.Request.FE221820
2022-02-24 11:32:17-236872.Firmar folio.FE221820
2022-02-24 11:32:17-236872.Timbrar folio.FE221820
2022-02-24 11:32:17-236872.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:32:17-236872.cfdiReceptor.Rfc:PCO091016UL1
2022-02-24 11:32:17-236872.cfdiComprobante.Fech:2/24/2022 11:32:10 AM
2022-02-24 11:32:17-236872.cfdiComprobante.Total:450.00
2022-02-24 11:32:18-236872.Folio Generado:FE221820
2022-02-24 11:32:18-236872.Timbre Fiscal:53A08133-829A-4AD9-A63B-486646F0164B
2022-02-24 11:32:20-236872.Inicio Envia Factura.FE221820
2022-02-24 11:32:21-236872.Fin Envia Factura.FE221820
2022-02-24 11:32:21-236872.Proceso finalizado. SesionId:236872 Folio Documento:MTY,1-1-2-6382-108388,2,PCO091016UL1,FE
2022-02-24 11:32:21-236872.-----------------------------------------------------------FIN
2022-02-24 11:44:21-237327.-----------------------------------------------------------INI
2022-02-24 11:44:22-237327.Proceso Inicializado genera_cfdi.aspx. SesionId:237327 Folio Documento:MTY,1-1-2-6391-108565,2,ICC9601104J5,FE
2022-02-24 11:44:22-237327.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:44:22-237327.Tipo_R:S
2022-02-24 11:44:22-237327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:44:22-237327.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:44:22-237327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:44:22-237327.Ticket:011108565
2022-02-24 11:44:22-237327.Siguiente Folio.MTY-FE-1-1-2-6391-108565
2022-02-24 11:44:22-237327.Oficina:MTY,Serie:FE,Factura:221821,FolioCFDI:8731
2022-02-24 11:44:22-237327.Modo Pruebas:False
2022-02-24 11:44:22-237327.Licencia Válida
2022-02-24 11:44:22-237327.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 11:44:22-237327.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011108565. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-24 11:44:22-237327.FormaPago_L:EFECTIVO
2022-02-24 11:44:22-237327.Request.FE221821
2022-02-24 11:44:22-237327.Firmar folio.FE221821
2022-02-24 11:44:22-237327.Timbrar folio.FE221821
2022-02-24 11:44:22-237327.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:44:22-237327.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 11:44:22-237327.cfdiComprobante.Fech:2/24/2022 11:44:10 AM
2022-02-24 11:44:22-237327.cfdiComprobante.Total:350.00
2022-02-24 11:44:22-237327.Folio Generado:FE221821
2022-02-24 11:44:22-237327.Timbre Fiscal:B5931F75-E106-4E69-B8D3-49068BA5B783
2022-02-24 11:44:24-237327.Inicio Envia Factura.FE221821
2022-02-24 11:44:27-237327.Fin Envia Factura.FE221821
2022-02-24 11:44:27-237327.Proceso finalizado. SesionId:237327 Folio Documento:MTY,1-1-2-6391-108565,2,ICC9601104J5,FE
2022-02-24 11:44:27-237327.-----------------------------------------------------------FIN
2022-02-24 11:46:12-246892.-----------------------------------------------------------INI
2022-02-24 11:46:12-246892.Proceso Inicializado genera_cfdi.aspx. SesionId:246892 Folio Documento:MTY,1-1-2-6391-108576,2,ICC9601104J5,FE
2022-02-24 11:46:12-246892.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:46:12-246892.Tipo_R:S
2022-02-24 11:46:12-246892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:46:12-246892.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:46:12-246892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:46:12-246892.Ticket:011108576
2022-02-24 11:46:12-246892.Siguiente Folio.MTY-FE-1-1-2-6391-108576
2022-02-24 11:46:12-246892.Oficina:MTY,Serie:FE,Factura:221822,FolioCFDI:8732
2022-02-24 11:46:12-246892.Modo Pruebas:False
2022-02-24 11:46:12-246892.Licencia Válida
2022-02-24 11:46:12-246892.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 11:46:12-246892.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011108576. Total: 380.00. Fecha:2/24/2022 12:00:00 AM
2022-02-24 11:46:12-246892.FormaPago_L:EFECTIVO
2022-02-24 11:46:12-246892.Request.FE221822
2022-02-24 11:46:12-246892.Firmar folio.FE221822
2022-02-24 11:46:12-246892.Timbrar folio.FE221822
2022-02-24 11:46:12-246892.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:46:12-246892.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 11:46:12-246892.cfdiComprobante.Fech:2/24/2022 11:46:08 AM
2022-02-24 11:46:12-246892.cfdiComprobante.Total:380.00
2022-02-24 11:46:12-246892.Folio Generado:FE221822
2022-02-24 11:46:12-246892.Timbre Fiscal:87F0A3EA-85FF-423D-868F-FB7C92A26731
2022-02-24 11:46:14-246892.Inicio Envia Factura.FE221822
2022-02-24 11:46:15-246892.Fin Envia Factura.FE221822
2022-02-24 11:46:15-246892.Proceso finalizado. SesionId:246892 Folio Documento:MTY,1-1-2-6391-108576,2,ICC9601104J5,FE
2022-02-24 11:46:15-246892.-----------------------------------------------------------FIN
2022-02-24 11:54:50-255059.-----------------------------------------------------------INI
2022-02-24 11:54:50-255059.Proceso Inicializado genera_cfdi.aspx. SesionId:255059 Folio Documento:MTY,1-2-0-0-574846,2,GYR880101TL1,FE
2022-02-24 11:54:50-255059.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:54:50-255059.Tipo_R:S
2022-02-24 11:54:50-255059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:54:50-255059.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:54:50-255059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:54:50-255059.Ticket:330500322022320520227
2022-02-24 11:54:50-255059.Siguiente Folio.MTY-FE-1-2-0-0-574846
2022-02-24 11:54:50-255059.Oficina:MTY,Serie:FE,Factura:221823,FolioCFDI:8733
2022-02-24 11:54:50-255059.Modo Pruebas:False
2022-02-24 11:54:50-255059.Licencia Válida
2022-02-24 11:54:50-255059.cfdiReceptor.Rfc:GYR880101TL1
2022-02-24 11:54:50-255059.Cliente:036481. Email:yongukkim@deloittemx.com. Boleto: 330500322022320520227. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 11:54:50-255059.FormaPago_L:AMERICAN EXPRESS
2022-02-24 11:54:50-255059.Request.FE221823
2022-02-24 11:54:50-255059.Firmar folio.FE221823
2022-02-24 11:54:50-255059.Timbrar folio.FE221823
2022-02-24 11:54:50-255059.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:54:50-255059.cfdiReceptor.Rfc:GYR880101TL1
2022-02-24 11:54:50-255059.cfdiComprobante.Fech:2/24/2022 11:54:36 AM
2022-02-24 11:54:50-255059.cfdiComprobante.Total:390.00
2022-02-24 11:54:51-255059.Folio Generado:FE221823
2022-02-24 11:54:51-255059.Timbre Fiscal:3045824C-F5D4-41BA-A292-BB6131E8350F
2022-02-24 11:54:52-255059.Inicio Envia Factura.FE221823
2022-02-24 11:54:54-255059.Fin Envia Factura.FE221823
2022-02-24 11:54:54-255059.Proceso finalizado. SesionId:255059 Folio Documento:MTY,1-2-0-0-574846,2,GYR880101TL1,FE
2022-02-24 11:54:54-255059.-----------------------------------------------------------FIN
2022-02-24 11:56:20-263426.-----------------------------------------------------------INI
2022-02-24 11:56:20-263426.Proceso Inicializado genera_cfdi.aspx. SesionId:263426 Folio Documento:MTY,1-2-0-0-574786,2,INF891031LT4,FE
2022-02-24 11:56:20-263426.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 11:56:20-263426.Tipo_R:S
2022-02-24 11:56:20-263426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 11:56:20-263426.Server:ACOSRV5 Base:DBSAC7
2022-02-24 11:56:20-263426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 11:56:20-263426.Ticket:320500222022310200092
2022-02-24 11:56:20-263426.Siguiente Folio.MTY-FE-1-2-0-0-574786
2022-02-24 11:56:20-263426.Oficina:MTY,Serie:FE,Factura:221824,FolioCFDI:8734
2022-02-24 11:56:20-263426.Modo Pruebas:False
2022-02-24 11:56:20-263426.Licencia Válida
2022-02-24 11:56:20-263426.cfdiReceptor.Rfc:INF891031LT4
2022-02-24 11:56:20-263426.Cliente:070154. Email:emalo@infra.com.mx. Boleto: 320500222022310200092. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 11:56:20-263426.FormaPago_L:MASTERCARD
2022-02-24 11:56:20-263426.Request.FE221824
2022-02-24 11:56:20-263426.Firmar folio.FE221824
2022-02-24 11:56:20-263426.Timbrar folio.FE221824
2022-02-24 11:56:20-263426.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 11:56:20-263426.cfdiReceptor.Rfc:INF891031LT4
2022-02-24 11:56:20-263426.cfdiComprobante.Fech:2/24/2022 11:56:14 AM
2022-02-24 11:56:20-263426.cfdiComprobante.Total:350.00
2022-02-24 11:56:20-263426.Folio Generado:FE221824
2022-02-24 11:56:20-263426.Timbre Fiscal:F2E33441-B0B9-4F42-BBF5-07D5A0B7AD86
2022-02-24 11:56:22-263426.Inicio Envia Factura.FE221824
2022-02-24 11:56:23-263426.Fin Envia Factura.FE221824
2022-02-24 11:56:23-263426.Proceso finalizado. SesionId:263426 Folio Documento:MTY,1-2-0-0-574786,2,INF891031LT4,FE
2022-02-24 11:56:23-263426.-----------------------------------------------------------FIN
2022-02-24 12:13:58-279539.-----------------------------------------------------------INI
2022-02-24 12:13:58-279539.Proceso Inicializado genera_cfdi.aspx. SesionId:279539 Folio Documento:MTY,1-2-0-0-574373,2,VLS130611B69,FE
2022-02-24 12:13:58-279539.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:13:58-279539.Tipo_R:S
2022-02-24 12:13:58-279539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:13:58-279539.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:13:58-279539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:13:58-279539.Ticket:320500422022120480245
2022-02-24 12:13:58-279539.Siguiente Folio.MTY-FE-1-2-0-0-574373
2022-02-24 12:13:58-279539.Oficina:MTY,Serie:FE,Factura:221825,FolioCFDI:8735
2022-02-24 12:13:58-279539.Modo Pruebas:False
2022-02-24 12:13:58-279539.Licencia Válida
2022-02-24 12:13:58-279539.cfdiReceptor.Rfc:VLS130611B69
2022-02-24 12:13:58-279539.Cliente:103917. Email:camila.chan@vectorgl.com. Boleto: 320500422022120480245. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 12:13:58-279539.FormaPago_L:VISA
2022-02-24 12:13:58-279539.Request.FE221825
2022-02-24 12:13:59-279539.Firmar folio.FE221825
2022-02-24 12:13:59-279539.Timbrar folio.FE221825
2022-02-24 12:13:59-279539.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:13:59-279539.cfdiReceptor.Rfc:VLS130611B69
2022-02-24 12:13:59-279539.cfdiComprobante.Fech:2/24/2022 12:13:17 PM
2022-02-24 12:13:59-279539.cfdiComprobante.Total:550.00
2022-02-24 12:13:59-279539.Folio Generado:FE221825
2022-02-24 12:13:59-279539.Timbre Fiscal:E67600CF-8241-4796-B4FC-07BDADFDE484
2022-02-24 12:14:01-279539.Inicio Envia Factura.FE221825
2022-02-24 12:14:02-279539.Fin Envia Factura.FE221825
2022-02-24 12:14:02-279539.Proceso finalizado. SesionId:279539 Folio Documento:MTY,1-2-0-0-574373,2,VLS130611B69,FE
2022-02-24 12:14:02-279539.-----------------------------------------------------------FIN
2022-02-24 12:16:14-280169.-----------------------------------------------------------INI
2022-02-24 12:16:14-280169.Proceso Inicializado genera_cfdi.aspx. SesionId:280169 Folio Documento:MTY,1-2-0-0-574789,2,ACM8306296D2,FE
2022-02-24 12:16:14-280169.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:16:14-280169.Tipo_R:S
2022-02-24 12:16:14-280169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:16:14-280169.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:16:14-280169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:16:14-280169.Ticket:320532722022310400099
2022-02-24 12:16:14-280169.Siguiente Folio.MTY-FE-1-2-0-0-574789
2022-02-24 12:16:14-280169.Oficina:MTY,Serie:FE,Factura:221826,FolioCFDI:8736
2022-02-24 12:16:14-280169.Modo Pruebas:False
2022-02-24 12:16:14-280169.Licencia Válida
2022-02-24 12:16:14-280169.cfdiReceptor.Rfc:ACM8306296D2
2022-02-24 12:16:14-280169.Cliente:101611. Email:rosendo.garfias@atlascopco.com. Boleto: 320532722022310400099. Total: 150.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 12:16:14-280169.FormaPago_L:MASTERCARD
2022-02-24 12:16:14-280169.Request.FE221826
2022-02-24 12:16:14-280169.Firmar folio.FE221826
2022-02-24 12:16:14-280169.Timbrar folio.FE221826
2022-02-24 12:16:14-280169.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:16:14-280169.cfdiReceptor.Rfc:ACM8306296D2
2022-02-24 12:16:14-280169.cfdiComprobante.Fech:2/24/2022 12:15:37 PM
2022-02-24 12:16:14-280169.cfdiComprobante.Total:150.00
2022-02-24 12:16:16-280169.Folio Generado:FE221826
2022-02-24 12:16:16-280169.Timbre Fiscal:1E39908A-76D6-4CD8-8E0C-E7C501A4D48D
2022-02-24 12:16:17-280169.Inicio Envia Factura.FE221826
2022-02-24 12:16:19-280169.Fin Envia Factura.FE221826
2022-02-24 12:16:19-280169.Proceso finalizado. SesionId:280169 Folio Documento:MTY,1-2-0-0-574789,2,ACM8306296D2,FE
2022-02-24 12:16:19-280169.-----------------------------------------------------------FIN
2022-02-24 12:29:23-291085.-----------------------------------------------------------INI
2022-02-24 12:29:23-291085.Proceso Inicializado genera_cfdi.aspx. SesionId:291085 Folio Documento:MTY,1-1-2-6381-108375,2,WMM090112MB0,FE
2022-02-24 12:29:23-291085.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:29:23-291085.Tipo_R:S
2022-02-24 12:29:23-291085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:29:23-291085.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:29:23-291085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:29:23-291085.Ticket:011108375
2022-02-24 12:29:23-291085.Siguiente Folio.MTY-FE-1-1-2-6381-108375
2022-02-24 12:29:23-291085.Oficina:MTY,Serie:FE,Factura:221827,FolioCFDI:8737
2022-02-24 12:29:23-291085.Modo Pruebas:False
2022-02-24 12:29:23-291085.Licencia Válida
2022-02-24 12:29:23-291085.cfdiReceptor.Rfc:WMM090112MB0
2022-02-24 12:29:23-291085.Cliente:103918. Email:dazava_2006@hotmail.com. Boleto: 011108375. Total: 380.00. Fecha:2/20/2022 12:00:00 AM
2022-02-24 12:29:23-291085.FormaPago_L:EFECTIVO
2022-02-24 12:29:23-291085.Request.FE221827
2022-02-24 12:29:23-291085.Firmar folio.FE221827
2022-02-24 12:29:23-291085.Timbrar folio.FE221827
2022-02-24 12:29:23-291085.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:29:23-291085.cfdiReceptor.Rfc:WMM090112MB0
2022-02-24 12:29:23-291085.cfdiComprobante.Fech:2/24/2022 12:28:46 PM
2022-02-24 12:29:23-291085.cfdiComprobante.Total:380.00
2022-02-24 12:29:23-291085.Folio Generado:FE221827
2022-02-24 12:29:23-291085.Timbre Fiscal:375DB8C0-6574-476F-87B8-7A7036393BFC
2022-02-24 12:29:25-291085.Inicio Envia Factura.FE221827
2022-02-24 12:29:27-291085.Fin Envia Factura.FE221827
2022-02-24 12:29:27-291085.Proceso finalizado. SesionId:291085 Folio Documento:MTY,1-1-2-6381-108375,2,WMM090112MB0,FE
2022-02-24 12:29:27-291085.-----------------------------------------------------------FIN
2022-02-24 12:29:40-309573.-----------------------------------------------------------INI
2022-02-24 12:29:40-309573.Proceso Inicializado genera_cfdi.aspx. SesionId:309573 Folio Documento:MTY,1-2-0-0-574808,2,MDI931014D37,FE
2022-02-24 12:29:40-309573.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:29:40-309573.Tipo_R:S
2022-02-24 12:29:40-309573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:29:40-309573.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:29:40-309573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:29:40-309573.Ticket:330500322022315070155
2022-02-24 12:29:40-309573.Siguiente Folio.MTY-FE-1-2-0-0-574808
2022-02-24 12:29:40-309573.Oficina:MTY,Serie:FE,Factura:221828,FolioCFDI:8738
2022-02-24 12:29:40-309573.Modo Pruebas:False
2022-02-24 12:29:40-309573.Licencia Válida
2022-02-24 12:29:40-309573.cfdiReceptor.Rfc:MDI931014D37
2022-02-24 12:29:40-309573.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 330500322022315070155. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 12:29:40-309573.FormaPago_L:EFECTIVO
2022-02-24 12:29:40-309573.Request.FE221828
2022-02-24 12:29:40-309573.Firmar folio.FE221828
2022-02-24 12:29:40-309573.Timbrar folio.FE221828
2022-02-24 12:29:40-309573.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:29:40-309573.cfdiReceptor.Rfc:MDI931014D37
2022-02-24 12:29:40-309573.cfdiComprobante.Fech:2/24/2022 12:29:01 PM
2022-02-24 12:29:40-309573.cfdiComprobante.Total:450.00
2022-02-24 12:29:41-309573.Folio Generado:FE221828
2022-02-24 12:29:41-309573.Timbre Fiscal:AAF28537-29F1-4154-A074-11368CB11128
2022-02-24 12:29:42-309573.Inicio Envia Factura.FE221828
2022-02-24 12:29:44-309573.Fin Envia Factura.FE221828
2022-02-24 12:29:44-309573.Proceso finalizado. SesionId:309573 Folio Documento:MTY,1-2-0-0-574808,2,MDI931014D37,FE
2022-02-24 12:29:44-309573.-----------------------------------------------------------FIN
2022-02-24 12:38:54-314273.-----------------------------------------------------------INI
2022-02-24 12:38:54-314273.Proceso Inicializado genera_cfdi.aspx. SesionId:314273 Folio Documento:MTY,1-1-2-6390-108563,2,ICC9601104J5,FE
2022-02-24 12:38:54-314273.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:38:54-314273.Tipo_R:S
2022-02-24 12:38:54-314273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:38:54-314273.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:38:54-314273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:38:54-314273.Ticket:011108563
2022-02-24 12:38:54-314273.Siguiente Folio.MTY-FE-1-1-2-6390-108563
2022-02-24 12:38:54-314273.Oficina:MTY,Serie:FE,Factura:221829,FolioCFDI:8739
2022-02-24 12:38:54-314273.Modo Pruebas:False
2022-02-24 12:38:54-314273.Licencia Válida
2022-02-24 12:38:54-314273.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 12:38:54-314273.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108563. Total: 420.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 12:38:54-314273.FormaPago_L:EFECTIVO
2022-02-24 12:38:54-314273.Request.FE221829
2022-02-24 12:38:54-314273.Firmar folio.FE221829
2022-02-24 12:38:54-314273.Timbrar folio.FE221829
2022-02-24 12:38:54-314273.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:38:54-314273.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 12:38:54-314273.cfdiComprobante.Fech:2/24/2022 12:38:50 PM
2022-02-24 12:38:54-314273.cfdiComprobante.Total:420.00
2022-02-24 12:38:55-314273.Folio Generado:FE221829
2022-02-24 12:38:55-314273.Timbre Fiscal:84FA4597-9091-4D6B-BC76-4FCBE68E34C5
2022-02-24 12:38:56-314273.Inicio Envia Factura.FE221829
2022-02-24 12:38:58-314273.Fin Envia Factura.FE221829
2022-02-24 12:38:58-314273.Proceso finalizado. SesionId:314273 Folio Documento:MTY,1-1-2-6390-108563,2,ICC9601104J5,FE
2022-02-24 12:38:58-314273.-----------------------------------------------------------FIN
2022-02-24 12:42:15-329471.-----------------------------------------------------------INI
2022-02-24 12:42:15-329471.Proceso Inicializado genera_cfdi.aspx. SesionId:329471 Folio Documento:MTY,1-2-0-0-574843,2,CAP821208LQ3,FE
2022-02-24 12:42:15-329471.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:42:15-329471.Tipo_R:S
2022-02-24 12:42:15-329471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:42:15-329471.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:42:15-329471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:42:15-329471.Ticket:320500522022320320224
2022-02-24 12:42:15-329471.Siguiente Folio.MTY-FE-1-2-0-0-574843
2022-02-24 12:42:15-329471.Oficina:MTY,Serie:FE,Factura:221830,FolioCFDI:8740
2022-02-24 12:42:15-329471.Modo Pruebas:False
2022-02-24 12:42:15-329471.Licencia Válida
2022-02-24 12:42:15-329471.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-24 12:42:15-329471.Cliente:099749. Email:andamiosgdl@gmail.com. Boleto: 320500522022320320224. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 12:42:15-329471.FormaPago_L:VISA
2022-02-24 12:42:15-329471.Request.FE221830
2022-02-24 12:42:15-329471.Firmar folio.FE221830
2022-02-24 12:42:16-329471.Timbrar folio.FE221830
2022-02-24 12:42:16-329471.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:42:16-329471.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-24 12:42:16-329471.cfdiComprobante.Fech:2/24/2022 12:41:54 PM
2022-02-24 12:42:16-329471.cfdiComprobante.Total:600.00
2022-02-24 12:42:16-329471.Folio Generado:FE221830
2022-02-24 12:42:16-329471.Timbre Fiscal:8E2C3F83-EC4C-4EBC-9F90-C9987B341F87
2022-02-24 12:42:18-329471.Inicio Envia Factura.FE221830
2022-02-24 12:42:20-329471.Fin Envia Factura.FE221830
2022-02-24 12:42:20-329471.Proceso finalizado. SesionId:329471 Folio Documento:MTY,1-2-0-0-574843,2,CAP821208LQ3,FE
2022-02-24 12:42:20-329471.-----------------------------------------------------------FIN
2022-02-24 12:50:44-338745.-----------------------------------------------------------INI
2022-02-24 12:50:44-338745.Proceso Inicializado genera_cfdi.aspx. SesionId:338745 Folio Documento:MTY,1-1-2-6385-108468,2,PQS1509288C0,FE
2022-02-24 12:50:44-338745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:50:44-338745.Tipo_R:S
2022-02-24 12:50:44-338745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:50:44-338745.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:50:44-338745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:50:44-338745.Ticket:011108468
2022-02-24 12:50:44-338745.Siguiente Folio.MTY-FE-1-1-2-6385-108468
2022-02-24 12:50:44-338745.Oficina:MTY,Serie:FE,Factura:221831,FolioCFDI:8741
2022-02-24 12:50:44-338745.Modo Pruebas:False
2022-02-24 12:50:44-338745.Licencia Válida
2022-02-24 12:50:44-338745.cfdiReceptor.Rfc:PQS1509288C0
2022-02-24 12:50:44-338745.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011108468. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 12:50:44-338745.FormaPago_L:MASTERCARD CREDITO
2022-02-24 12:50:44-338745.Request.FE221831
2022-02-24 12:50:44-338745.Firmar folio.FE221831
2022-02-24 12:50:44-338745.Timbrar folio.FE221831
2022-02-24 12:50:44-338745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:50:44-338745.cfdiReceptor.Rfc:PQS1509288C0
2022-02-24 12:50:44-338745.cfdiComprobante.Fech:2/24/2022 12:50:27 PM
2022-02-24 12:50:44-338745.cfdiComprobante.Total:350.00
2022-02-24 12:50:44-338745.Folio Generado:FE221831
2022-02-24 12:50:44-338745.Timbre Fiscal:1EDE8FFB-943C-4740-993F-CD5F23E1E7DB
2022-02-24 12:50:46-338745.Inicio Envia Factura.FE221831
2022-02-24 12:50:48-338745.Fin Envia Factura.FE221831
2022-02-24 12:50:48-338745.Proceso finalizado. SesionId:338745 Folio Documento:MTY,1-1-2-6385-108468,2,PQS1509288C0,FE
2022-02-24 12:50:48-338745.-----------------------------------------------------------FIN
2022-02-24 12:51:37-338866.-----------------------------------------------------------INI
2022-02-24 12:51:37-338866.Proceso Inicializado genera_cfdi.aspx. SesionId:338866 Folio Documento:MTY,1-1-2-6385-108469,2,PQS1509288C0,FE
2022-02-24 12:51:37-338866.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:51:37-338866.Tipo_R:S
2022-02-24 12:51:37-338866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:51:37-338866.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:51:37-338866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:51:37-338866.Ticket:011108469
2022-02-24 12:51:37-338866.Siguiente Folio.MTY-FE-1-1-2-6385-108469
2022-02-24 12:51:37-338866.Oficina:MTY,Serie:FE,Factura:221832,FolioCFDI:8742
2022-02-24 12:51:37-338866.Modo Pruebas:False
2022-02-24 12:51:37-338866.Licencia Válida
2022-02-24 12:51:37-338866.cfdiReceptor.Rfc:PQS1509288C0
2022-02-24 12:51:37-338866.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011108469. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 12:51:37-338866.FormaPago_L:MASTERCARD CREDITO
2022-02-24 12:51:37-338866.Request.FE221832
2022-02-24 12:51:37-338866.Firmar folio.FE221832
2022-02-24 12:51:37-338866.Timbrar folio.FE221832
2022-02-24 12:51:37-338866.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:51:37-338866.cfdiReceptor.Rfc:PQS1509288C0
2022-02-24 12:51:37-338866.cfdiComprobante.Fech:2/24/2022 12:51:32 PM
2022-02-24 12:51:37-338866.cfdiComprobante.Total:350.00
2022-02-24 12:51:38-338866.Folio Generado:FE221832
2022-02-24 12:51:38-338866.Timbre Fiscal:3F4F9529-B581-4D21-89F0-9E1390A3EFE7
2022-02-24 12:51:39-338866.Inicio Envia Factura.FE221832
2022-02-24 12:51:41-338866.Fin Envia Factura.FE221832
2022-02-24 12:51:41-338866.Proceso finalizado. SesionId:338866 Folio Documento:MTY,1-1-2-6385-108469,2,PQS1509288C0,FE
2022-02-24 12:51:41-338866.-----------------------------------------------------------FIN
2022-02-24 12:59:35-354073.-----------------------------------------------------------INI
2022-02-24 12:59:35-354073.Proceso Inicializado genera_cfdi.aspx. SesionId:354073 Folio Documento:MTY,1-2-0-0-573803,2,IMP770804EY2,FE
2022-02-24 12:59:35-354073.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 12:59:35-354073.Tipo_R:S
2022-02-24 12:59:35-354073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 12:59:35-354073.Server:ACOSRV5 Base:DBSAC7
2022-02-24 12:59:35-354073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 12:59:35-354073.Ticket:190500122021916050115
2022-02-24 12:59:35-354073.Siguiente Folio.MTY-FE-1-2-0-0-573803
2022-02-24 12:59:35-354073.Oficina:MTY,Serie:FE,Factura:221833,FolioCFDI:8743
2022-02-24 12:59:35-354073.Modo Pruebas:False
2022-02-24 12:59:35-354073.Licencia Válida
2022-02-24 12:59:35-354073.cfdiReceptor.Rfc:IMP770804EY2
2022-02-24 12:59:35-354073.Cliente:103627. Email:hector.rocha@symphonylimited.com. Boleto: 190500122021916050115. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-02-24 12:59:35-354073.FormaPago_L:MASTERCARD
2022-02-24 12:59:35-354073.Request.FE221833
2022-02-24 12:59:35-354073.Firmar folio.FE221833
2022-02-24 12:59:35-354073.Timbrar folio.FE221833
2022-02-24 12:59:35-354073.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 12:59:35-354073.cfdiReceptor.Rfc:IMP770804EY2
2022-02-24 12:59:35-354073.cfdiComprobante.Fech:2/24/2022 12:58:21 PM
2022-02-24 12:59:35-354073.cfdiComprobante.Total:300.00
2022-02-24 12:59:35-354073.Folio Generado:FE221833
2022-02-24 12:59:35-354073.Timbre Fiscal:5587EF04-C9F6-47F7-B041-A0479565F475
2022-02-24 12:59:37-354073.Inicio Envia Factura.FE221833
2022-02-24 12:59:39-354073.Fin Envia Factura.FE221833
2022-02-24 12:59:39-354073.Proceso finalizado. SesionId:354073 Folio Documento:MTY,1-2-0-0-573803,2,IMP770804EY2,FE
2022-02-24 12:59:39-354073.-----------------------------------------------------------FIN
2022-02-24 13:00:15-348103.-----------------------------------------------------------INI
2022-02-24 13:00:15-348103.Proceso Inicializado genera_cfdi.aspx. SesionId:348103 Folio Documento:MTY,1-2-0-0-574526,2,BME820511SU5,FE
2022-02-24 13:00:15-348103.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:00:15-348103.Tipo_R:S
2022-02-24 13:00:15-348103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:00:15-348103.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:00:15-348103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:00:15-348103.Ticket:190500522022222450247
2022-02-24 13:00:15-348103.Siguiente Folio.MTY-FE-1-2-0-0-574526
2022-02-24 13:00:15-348103.Oficina:MTY,Serie:FE,Factura:221834,FolioCFDI:8744
2022-02-24 13:00:15-348103.Modo Pruebas:False
2022-02-24 13:00:15-348103.Licencia Válida
2022-02-24 13:00:15-348103.cfdiReceptor.Rfc:BME820511SU5
2022-02-24 13:00:15-348103.Cliente:103919. Email:pablo.erbessd@bayer.com. Boleto: 190500522022222450247. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 13:00:15-348103.FormaPago_L:MASTERCARD
2022-02-24 13:00:15-348103.Request.FE221834
2022-02-24 13:00:15-348103.Firmar folio.FE221834
2022-02-24 13:00:15-348103.Timbrar folio.FE221834
2022-02-24 13:00:15-348103.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:00:15-348103.cfdiReceptor.Rfc:BME820511SU5
2022-02-24 13:00:15-348103.cfdiComprobante.Fech:2/24/2022 1:00:05 PM
2022-02-24 13:00:15-348103.cfdiComprobante.Total:650.00
2022-02-24 13:00:15-348103.Folio Generado:FE221834
2022-02-24 13:00:15-348103.Timbre Fiscal:999917F8-7893-48FA-8A40-C28EC57A2545
2022-02-24 13:00:17-348103.Inicio Envia Factura.FE221834
2022-02-24 13:00:18-348103.Fin Envia Factura.FE221834
2022-02-24 13:00:18-348103.Proceso finalizado. SesionId:348103 Folio Documento:MTY,1-2-0-0-574526,2,BME820511SU5,FE
2022-02-24 13:00:18-348103.-----------------------------------------------------------FIN
2022-02-24 13:02:29-361927.-----------------------------------------------------------INI
2022-02-24 13:02:29-361927.Proceso Inicializado genera_cfdi.aspx. SesionId:361927 Folio Documento:MTY,1-1-2-6383-108435,2,AEM811228EC6,FE
2022-02-24 13:02:29-361927.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:02:29-361927.Tipo_R:S
2022-02-24 13:02:29-361927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:02:29-361927.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:02:29-361927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:02:29-361927.Ticket:011108435
2022-02-24 13:02:29-361927.Siguiente Folio.MTY-FE-1-1-2-6383-108435
2022-02-24 13:02:29-361927.Oficina:MTY,Serie:FE,Factura:221835,FolioCFDI:8745
2022-02-24 13:02:29-361927.Modo Pruebas:False
2022-02-24 13:02:29-361927.Licencia Válida
2022-02-24 13:02:29-361927.cfdiReceptor.Rfc:AEM811228EC6
2022-02-24 13:02:29-361927.Cliente:103920. Email:agarza@gruma.com. Boleto: 011108435. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 13:02:29-361927.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 13:02:29-361927.Request.FE221835
2022-02-24 13:02:29-361927.Firmar folio.FE221835
2022-02-24 13:02:29-361927.Timbrar folio.FE221835
2022-02-24 13:02:29-361927.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:02:29-361927.cfdiReceptor.Rfc:AEM811228EC6
2022-02-24 13:02:29-361927.cfdiComprobante.Fech:2/24/2022 1:01:44 PM
2022-02-24 13:02:29-361927.cfdiComprobante.Total:700.00
2022-02-24 13:02:30-361927.Folio Generado:FE221835
2022-02-24 13:02:30-361927.Timbre Fiscal:911F7E6E-97EB-4F43-A082-894CCB5BD7A8
2022-02-24 13:02:31-361927.Inicio Envia Factura.FE221835
2022-02-24 13:02:33-361927.Fin Envia Factura.FE221835
2022-02-24 13:02:33-361927.Proceso finalizado. SesionId:361927 Folio Documento:MTY,1-1-2-6383-108435,2,AEM811228EC6,FE
2022-02-24 13:02:33-361927.-----------------------------------------------------------FIN
2022-02-24 13:04:16-379826.-----------------------------------------------------------INI
2022-02-24 13:04:16-379826.Proceso Inicializado genera_cfdi.aspx. SesionId:379826 Folio Documento:MTY,1-2-0-0-572757,2,CMS070216T92,FE
2022-02-24 13:04:16-379826.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:04:16-379826.Tipo_R:S
2022-02-24 13:04:16-379826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:04:16-379826.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:04:16-379826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:04:16-379826.Ticket:340500522021508400054
2022-02-24 13:04:16-379826.Siguiente Folio.MTY-FE-1-2-0-0-572757
2022-02-24 13:04:16-379826.Oficina:MTY,Serie:FE,Factura:221836,FolioCFDI:8746
2022-02-24 13:04:16-379826.Modo Pruebas:False
2022-02-24 13:04:16-379826.Licencia Válida
2022-02-24 13:04:16-379826.cfdiReceptor.Rfc:CMS070216T92
2022-02-24 13:04:16-379826.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 340500522021508400054. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-24 13:04:16-379826.FormaPago_L:VISA
2022-02-24 13:04:16-379826.Request.FE221836
2022-02-24 13:04:16-379826.Firmar folio.FE221836
2022-02-24 13:04:17-379826.Timbrar folio.FE221836
2022-02-24 13:04:17-379826.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:04:17-379826.cfdiReceptor.Rfc:CMS070216T92
2022-02-24 13:04:17-379826.cfdiComprobante.Fech:2/24/2022 1:01:30 PM
2022-02-24 13:04:17-379826.cfdiComprobante.Total:700.00
2022-02-24 13:04:17-379826.Folio Generado:FE221836
2022-02-24 13:04:17-379826.Timbre Fiscal:E03EB458-2FE9-4859-A557-C74E0FA95930
2022-02-24 13:04:17-391506.-----------------------------------------------------------INI
2022-02-24 13:04:17-391506.Proceso Inicializado genera_cfdi.aspx. SesionId:391506 Folio Documento:MTY,1-1-2-6383-108436,2,AEM811228EC6,FE
2022-02-24 13:04:17-391506.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:04:17-391506.Tipo_R:S
2022-02-24 13:04:17-391506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:04:17-391506.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:04:17-391506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:04:17-391506.Ticket:011108436
2022-02-24 13:04:17-391506.Siguiente Folio.MTY-FE-1-1-2-6383-108436
2022-02-24 13:04:17-391506.Oficina:MTY,Serie:FE,Factura:221837,FolioCFDI:8747
2022-02-24 13:04:17-391506.Modo Pruebas:False
2022-02-24 13:04:17-391506.Licencia Válida
2022-02-24 13:04:17-391506.cfdiReceptor.Rfc:AEM811228EC6
2022-02-24 13:04:17-391506.Cliente:103920. Email:agarza@gruma.com. Boleto: 011108436. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 13:04:17-391506.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 13:04:17-391506.Request.FE221837
2022-02-24 13:04:17-391506.Firmar folio.FE221837
2022-02-24 13:04:18-391506.Timbrar folio.FE221837
2022-02-24 13:04:18-391506.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:04:18-391506.cfdiReceptor.Rfc:AEM811228EC6
2022-02-24 13:04:18-391506.cfdiComprobante.Fech:2/24/2022 1:03:50 PM
2022-02-24 13:04:18-391506.cfdiComprobante.Total:700.00
2022-02-24 13:04:18-391506.Folio Generado:FE221837
2022-02-24 13:04:18-391506.Timbre Fiscal:5688CFBA-C3D7-4653-80F5-8CC1F346B2BB
2022-02-24 13:04:19-379826.Inicio Envia Factura.FE221836
2022-02-24 13:04:19-391506.Inicio Envia Factura.FE221837
2022-02-24 13:04:21-379826.Fin Envia Factura.FE221836
2022-02-24 13:04:21-379826.Proceso finalizado. SesionId:379826 Folio Documento:MTY,1-2-0-0-572757,2,CMS070216T92,FE
2022-02-24 13:04:21-379826.-----------------------------------------------------------FIN
2022-02-24 13:04:21-391506.Fin Envia Factura.FE221837
2022-02-24 13:04:21-391506.Proceso finalizado. SesionId:391506 Folio Documento:MTY,1-1-2-6383-108436,2,AEM811228EC6,FE
2022-02-24 13:04:21-391506.-----------------------------------------------------------FIN
2022-02-24 13:08:57-406047.-----------------------------------------------------------INI
2022-02-24 13:08:57-406047.Proceso Inicializado genera_cfdi.aspx. SesionId:406047 Folio Documento:MTY,1-1-2-6390-108556,2,ICC9601104J5,FE
2022-02-24 13:08:57-406047.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:08:57-406047.Tipo_R:S
2022-02-24 13:08:57-406047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:08:57-406047.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:08:57-406047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:08:57-406047.Ticket:011108556
2022-02-24 13:08:57-406047.Siguiente Folio.MTY-FE-1-1-2-6390-108556
2022-02-24 13:08:57-406047.Oficina:MTY,Serie:FE,Factura:221838,FolioCFDI:8748
2022-02-24 13:08:57-406047.Modo Pruebas:False
2022-02-24 13:08:57-406047.Licencia Válida
2022-02-24 13:08:57-406047.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 13:08:57-406047.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108556. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 13:08:57-406047.FormaPago_L:EFECTIVO
2022-02-24 13:08:57-406047.Request.FE221838
2022-02-24 13:08:57-406047.Firmar folio.FE221838
2022-02-24 13:08:57-406047.Timbrar folio.FE221838
2022-02-24 13:08:57-406047.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:08:57-406047.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 13:08:57-406047.cfdiComprobante.Fech:2/24/2022 1:08:48 PM
2022-02-24 13:08:57-406047.cfdiComprobante.Total:450.00
2022-02-24 13:08:58-406047.Folio Generado:FE221838
2022-02-24 13:08:58-406047.Timbre Fiscal:B39E1157-7BBC-4B2C-A667-203C558B5EDC
2022-02-24 13:08:59-406047.Inicio Envia Factura.FE221838
2022-02-24 13:09:01-406047.Fin Envia Factura.FE221838
2022-02-24 13:09:01-406047.Proceso finalizado. SesionId:406047 Folio Documento:MTY,1-1-2-6390-108556,2,ICC9601104J5,FE
2022-02-24 13:09:01-406047.-----------------------------------------------------------FIN
2022-02-24 13:12:28-406871.-----------------------------------------------------------INI
2022-02-24 13:12:28-406871.Proceso Inicializado genera_cfdi.aspx. SesionId:406871 Folio Documento:MTY,1-1-2-6391-108564,2,ICC9601104J5,FE
2022-02-24 13:12:28-406871.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:12:28-406871.Tipo_R:S
2022-02-24 13:12:28-406871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:12:28-406871.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:12:28-406871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:12:28-406871.Ticket:011108564
2022-02-24 13:12:28-406871.Siguiente Folio.MTY-FE-1-1-2-6391-108564
2022-02-24 13:12:28-406871.Oficina:MTY,Serie:FE,Factura:221839,FolioCFDI:8749
2022-02-24 13:12:28-406871.Modo Pruebas:False
2022-02-24 13:12:28-406871.Licencia Válida
2022-02-24 13:12:28-406871.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 13:12:28-406871.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108564. Total: 420.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 13:12:28-406871.FormaPago_L:EFECTIVO
2022-02-24 13:12:28-406871.Request.FE221839
2022-02-24 13:12:28-406871.Firmar folio.FE221839
2022-02-24 13:12:28-406871.Timbrar folio.FE221839
2022-02-24 13:12:28-406871.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:12:28-406871.cfdiReceptor.Rfc:ICC9601104J5
2022-02-24 13:12:28-406871.cfdiComprobante.Fech:2/24/2022 1:10:19 PM
2022-02-24 13:12:28-406871.cfdiComprobante.Total:420.00
2022-02-24 13:12:29-406871.Folio Generado:FE221839
2022-02-24 13:12:29-406871.Timbre Fiscal:E66E5C34-C635-4FB9-9D1D-B167D2496F12
2022-02-24 13:12:30-406871.Inicio Envia Factura.FE221839
2022-02-24 13:12:32-406871.Fin Envia Factura.FE221839
2022-02-24 13:12:32-406871.Proceso finalizado. SesionId:406871 Folio Documento:MTY,1-1-2-6391-108564,2,ICC9601104J5,FE
2022-02-24 13:12:32-406871.-----------------------------------------------------------FIN
2022-02-24 13:18:34-416135.-----------------------------------------------------------INI
2022-02-24 13:18:34-416135.Proceso Inicializado genera_cfdi.aspx. SesionId:416135 Folio Documento:MTY,1-2-0-0-574792,2,CSR150626UX3,FE
2022-02-24 13:18:34-416135.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:18:34-416135.Tipo_R:S
2022-02-24 13:18:34-416135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:18:34-416135.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:18:34-416135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:18:34-416135.Ticket:330500322022310480104
2022-02-24 13:18:34-416135.Siguiente Folio.MTY-FE-1-2-0-0-574792
2022-02-24 13:18:34-416135.Oficina:MTY,Serie:FE,Factura:221840,FolioCFDI:8750
2022-02-24 13:18:34-416135.Modo Pruebas:False
2022-02-24 13:18:34-416135.Licencia Válida
2022-02-24 13:18:35-416135.cfdiReceptor.Rfc:CSR150626UX3
2022-02-24 13:18:35-416135.Cliente:103921. Email:maf.mormtz1593@gmail.com. Boleto: 330500322022310480104. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 13:18:35-416135.FormaPago_L:MASTERCARD
2022-02-24 13:18:35-416135.Request.FE221840
2022-02-24 13:18:35-416135.Firmar folio.FE221840
2022-02-24 13:18:35-416135.Timbrar folio.FE221840
2022-02-24 13:18:35-416135.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:18:35-416135.cfdiReceptor.Rfc:CSR150626UX3
2022-02-24 13:18:35-416135.cfdiComprobante.Fech:2/24/2022 1:17:58 PM
2022-02-24 13:18:35-416135.cfdiComprobante.Total:450.00
2022-02-24 13:18:36-416135.Folio Generado:FE221840
2022-02-24 13:18:36-416135.Timbre Fiscal:DB4CD547-F74E-4B71-B973-D30EE16660BF
2022-02-24 13:18:37-416135.Inicio Envia Factura.FE221840
2022-02-24 13:18:39-416135.Fin Envia Factura.FE221840
2022-02-24 13:18:39-416135.Proceso finalizado. SesionId:416135 Folio Documento:MTY,1-2-0-0-574792,2,CSR150626UX3,FE
2022-02-24 13:18:39-416135.-----------------------------------------------------------FIN
2022-02-24 13:19:53-393036.-----------------------------------------------------------INI
2022-02-24 13:19:53-393036.Proceso Inicializado genera_cfdi.aspx. SesionId:393036 Folio Documento:MTY,1-2-0-0-574873,2,ASE941124NN4,FE
2022-02-24 13:19:53-393036.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:19:53-393036.Tipo_R:S
2022-02-24 13:19:53-393036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:19:53-393036.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:19:53-393036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:19:53-393036.Ticket:340500522022409190038
2022-02-24 13:19:53-393036.Siguiente Folio.MTY-FE-1-2-0-0-574873
2022-02-24 13:19:53-393036.Oficina:MTY,Serie:FE,Factura:221841,FolioCFDI:8751
2022-02-24 13:19:53-393036.Modo Pruebas:False
2022-02-24 13:19:53-393036.Licencia Válida
2022-02-24 13:19:53-393036.cfdiReceptor.Rfc:ASE941124NN4
2022-02-24 13:19:53-393036.Cliente:024953. Email:aquiroga@elaguila.com.mx. Boleto: 340500522022409190038. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-24 13:19:53-393036.FormaPago_L:EFECTIVO
2022-02-24 13:19:53-393036.Request.FE221841
2022-02-24 13:19:54-393036.Firmar folio.FE221841
2022-02-24 13:19:54-393036.Timbrar folio.FE221841
2022-02-24 13:19:54-393036.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:19:54-393036.cfdiReceptor.Rfc:ASE941124NN4
2022-02-24 13:19:54-393036.cfdiComprobante.Fech:2/24/2022 1:02:08 PM
2022-02-24 13:19:54-393036.cfdiComprobante.Total:700.00
2022-02-24 13:19:54-393036.Folio Generado:FE221841
2022-02-24 13:19:54-393036.Timbre Fiscal:EB8F7796-B2CD-4914-AEBF-53F6AFE702D1
2022-02-24 13:19:55-393036.Inicio Envia Factura.FE221841
2022-02-24 13:19:57-393036.Fin Envia Factura.FE221841
2022-02-24 13:19:57-393036.Proceso finalizado. SesionId:393036 Folio Documento:MTY,1-2-0-0-574873,2,ASE941124NN4,FE
2022-02-24 13:19:57-393036.-----------------------------------------------------------FIN
2022-02-24 13:28:43-423645.-----------------------------------------------------------INI
2022-02-24 13:28:43-423645.Proceso Inicializado genera_cfdi.aspx. SesionId:423645 Folio Documento:MTY,1-2-0-0-573437,2,DCU801124B41,FE
2022-02-24 13:28:43-423645.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:28:43-423645.Tipo_R:S
2022-02-24 13:28:43-423645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:28:43-423645.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:28:43-423645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:28:43-423645.Ticket:170500322021801170020
2022-02-24 13:28:43-423645.Siguiente Folio.MTY-FE-1-2-0-0-573437
2022-02-24 13:28:43-423645.Oficina:MTY,Serie:FE,Factura:221842,FolioCFDI:8752
2022-02-24 13:28:43-423645.Modo Pruebas:False
2022-02-24 13:28:43-423645.Licencia Válida
2022-02-24 13:28:43-423645.cfdiReceptor.Rfc:DCU801124B41
2022-02-24 13:28:43-423645.Cliente:103922. Email:vtamez@dycusa.com. Boleto: 170500322021801170020. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-24 13:28:43-423645.FormaPago_L:VISA
2022-02-24 13:28:43-423645.Request.FE221842
2022-02-24 13:28:43-423645.Firmar folio.FE221842
2022-02-24 13:28:43-423645.Timbrar folio.FE221842
2022-02-24 13:28:43-423645.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:28:43-423645.cfdiReceptor.Rfc:DCU801124B41
2022-02-24 13:28:43-423645.cfdiComprobante.Fech:2/24/2022 1:28:07 PM
2022-02-24 13:28:43-423645.cfdiComprobante.Total:500.00
2022-02-24 13:28:44-423645.Folio Generado:FE221842
2022-02-24 13:28:44-423645.Timbre Fiscal:7E571648-1EC6-4ABA-8C5B-453B10CEC9FA
2022-02-24 13:28:46-423645.Inicio Envia Factura.FE221842
2022-02-24 13:28:47-423645.Fin Envia Factura.FE221842
2022-02-24 13:28:47-423645.Proceso finalizado. SesionId:423645 Folio Documento:MTY,1-2-0-0-573437,2,DCU801124B41,FE
2022-02-24 13:28:47-423645.-----------------------------------------------------------FIN
2022-02-24 13:44:23-438479.-----------------------------------------------------------INI
2022-02-24 13:44:23-438479.Proceso Inicializado genera_cfdi.aspx. SesionId:438479 Folio Documento:MTY,1-2-0-0-573121,2,CSG150116GT2,FE
2022-02-24 13:44:23-438479.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:44:23-438479.Tipo_R:S
2022-02-24 13:44:23-438479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:44:23-438479.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:44:23-438479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:44:23-438479.Ticket:240500422021619320212
2022-02-24 13:44:23-438479.Siguiente Folio.MTY-FE-1-2-0-0-573121
2022-02-24 13:44:23-438479.Oficina:MTY,Serie:FE,Factura:221843,FolioCFDI:8753
2022-02-24 13:44:23-438479.Modo Pruebas:False
2022-02-24 13:44:23-438479.Licencia Válida
2022-02-24 13:44:23-438479.cfdiReceptor.Rfc:CSG150116GT2
2022-02-24 13:44:23-438479.Cliente:100881. Email:v.nancy2693@gmail.com. Boleto: 240500422021619320212. Total: 550.00. Fecha:2/16/2022 12:00:00 AM
2022-02-24 13:44:23-438479.FormaPago_L:MASTERCARD
2022-02-24 13:44:23-438479.Request.FE221843
2022-02-24 13:44:24-438479.Firmar folio.FE221843
2022-02-24 13:44:24-438479.Timbrar folio.FE221843
2022-02-24 13:44:24-438479.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:44:24-438479.cfdiReceptor.Rfc:CSG150116GT2
2022-02-24 13:44:24-438479.cfdiComprobante.Fech:2/24/2022 1:41:26 PM
2022-02-24 13:44:24-438479.cfdiComprobante.Total:550.00
2022-02-24 13:44:24-438479.Folio Generado:FE221843
2022-02-24 13:44:24-438479.Timbre Fiscal:CF61265C-9647-409D-BAC3-04A18C860374
2022-02-24 13:44:26-438479.Inicio Envia Factura.FE221843
2022-02-24 13:44:28-438479.Fin Envia Factura.FE221843
2022-02-24 13:44:28-438479.Proceso finalizado. SesionId:438479 Folio Documento:MTY,1-2-0-0-573121,2,CSG150116GT2,FE
2022-02-24 13:44:28-438479.-----------------------------------------------------------FIN
2022-02-24 13:47:15-454921.-----------------------------------------------------------INI
2022-02-24 13:47:15-454921.Proceso Inicializado genera_cfdi.aspx. SesionId:454921 Folio Documento:MTY,1-2-0-0-573134,2,EPI070531P51,FE
2022-02-24 13:47:15-454921.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:47:15-454921.Tipo_R:S
2022-02-24 13:47:15-454921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:47:15-454921.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:47:15-454921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:47:15-454921.Ticket:200500422021621380246
2022-02-24 13:47:15-454921.Siguiente Folio.MTY-FE-1-2-0-0-573134
2022-02-24 13:47:16-454921.Oficina:MTY,Serie:FE,Factura:221844,FolioCFDI:8754
2022-02-24 13:47:16-454921.Modo Pruebas:False
2022-02-24 13:47:16-454921.Licencia Válida
2022-02-24 13:47:16-454921.cfdiReceptor.Rfc:EPI070531P51
2022-02-24 13:47:16-454921.Cliente:083255. Email:factura@e314.mx. Boleto: 200500422021621380246. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-24 13:47:16-454921.FormaPago_L:VISA
2022-02-24 13:47:16-454921.Request.FE221844
2022-02-24 13:47:16-454921.Firmar folio.FE221844
2022-02-24 13:47:16-454921.Timbrar folio.FE221844
2022-02-24 13:47:16-454921.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:47:16-454921.cfdiReceptor.Rfc:EPI070531P51
2022-02-24 13:47:16-454921.cfdiComprobante.Fech:2/24/2022 1:47:00 PM
2022-02-24 13:47:16-454921.cfdiComprobante.Total:600.00
2022-02-24 13:47:17-454921.Folio Generado:FE221844
2022-02-24 13:47:17-454921.Timbre Fiscal:E4C5766B-D3B7-45D0-A094-42CF978B0F03
2022-02-24 13:47:18-454921.Inicio Envia Factura.FE221844
2022-02-24 13:47:20-454921.Fin Envia Factura.FE221844
2022-02-24 13:47:20-454921.Proceso finalizado. SesionId:454921 Folio Documento:MTY,1-2-0-0-573134,2,EPI070531P51,FE
2022-02-24 13:47:20-454921.-----------------------------------------------------------FIN
2022-02-24 13:48:39-444749.-----------------------------------------------------------INI
2022-02-24 13:48:39-444749.Proceso Inicializado genera_cfdi.aspx. SesionId:444749 Folio Documento:MTY,1-2-0-0-574583,2,PRI981101785,FE
2022-02-24 13:48:39-444749.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:48:39-444749.Tipo_R:S
2022-02-24 13:48:39-444749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:48:39-444749.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:48:39-444749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:48:39-444749.Ticket:340500422022215030168
2022-02-24 13:48:39-444749.Siguiente Folio.MTY-FE-1-2-0-0-574583
2022-02-24 13:48:39-444749.Oficina:MTY,Serie:FE,Factura:221845,FolioCFDI:8755
2022-02-24 13:48:39-444749.Modo Pruebas:False
2022-02-24 13:48:39-444749.Licencia Válida
2022-02-24 13:48:39-444749.cfdiReceptor.Rfc:PRI981101785
2022-02-24 13:48:39-444749.Cliente:103923. Email:sacil.morales@pwc.com. Boleto: 340500422022215030168. Total: 550.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 13:48:39-444749.FormaPago_L:AMERICAN EXPRESS
2022-02-24 13:48:39-444749.Request.FE221845
2022-02-24 13:48:39-444749.Firmar folio.FE221845
2022-02-24 13:48:39-444749.Timbrar folio.FE221845
2022-02-24 13:48:39-444749.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:48:39-444749.cfdiReceptor.Rfc:PRI981101785
2022-02-24 13:48:39-444749.cfdiComprobante.Fech:2/24/2022 1:48:14 PM
2022-02-24 13:48:39-444749.cfdiComprobante.Total:550.00
2022-02-24 13:48:39-444749.Folio Generado:FE221845
2022-02-24 13:48:39-444749.Timbre Fiscal:34176C3F-5E64-4472-96E5-4F6B18153269
2022-02-24 13:48:41-444749.Inicio Envia Factura.FE221845
2022-02-24 13:48:43-444749.Fin Envia Factura.FE221845
2022-02-24 13:48:43-444749.Proceso finalizado. SesionId:444749 Folio Documento:MTY,1-2-0-0-574583,2,PRI981101785,FE
2022-02-24 13:48:43-444749.-----------------------------------------------------------FIN
2022-02-24 13:52:16-465413.-----------------------------------------------------------INI
2022-02-24 13:52:16-465413.Proceso Inicializado genera_cfdi.aspx. SesionId:465413 Folio Documento:MTY,1-1-2-6344-107825,2,RME940805UM1,FE
2022-02-24 13:52:16-465413.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:52:16-465413.Tipo_R:S
2022-02-24 13:52:16-465413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:52:16-465413.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:52:16-465413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:52:16-465413.Ticket:011107825
2022-02-24 13:52:16-465413.Siguiente Folio.MTY-FE-1-1-2-6344-107825
2022-02-24 13:52:16-465413.Oficina:MTY,Serie:FE,Factura:221846,FolioCFDI:8756
2022-02-24 13:52:16-465413.Modo Pruebas:False
2022-02-24 13:52:16-465413.Licencia Válida
2022-02-24 13:52:16-465413.cfdiReceptor.Rfc:RME940805UM1
2022-02-24 13:52:16-465413.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011107825. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-24 13:52:16-465413.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 13:52:16-465413.Request.FE221846
2022-02-24 13:52:16-465413.Firmar folio.FE221846
2022-02-24 13:52:16-465413.Timbrar folio.FE221846
2022-02-24 13:52:16-465413.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:52:16-465413.cfdiReceptor.Rfc:RME940805UM1
2022-02-24 13:52:16-465413.cfdiComprobante.Fech:2/24/2022 1:51:03 PM
2022-02-24 13:52:16-465413.cfdiComprobante.Total:450.00
2022-02-24 13:52:18-465413.Folio Generado:FE221846
2022-02-24 13:52:18-465413.Timbre Fiscal:493A2EFD-754A-43AB-8580-0E81F90B225A
2022-02-24 13:52:19-465413.Inicio Envia Factura.FE221846
2022-02-24 13:52:21-465413.Fin Envia Factura.FE221846
2022-02-24 13:52:21-465413.Proceso finalizado. SesionId:465413 Folio Documento:MTY,1-1-2-6344-107825,2,RME940805UM1,FE
2022-02-24 13:52:21-465413.-----------------------------------------------------------FIN
2022-02-24 13:58:24-486866.-----------------------------------------------------------INI
2022-02-24 13:58:24-486866.Proceso Inicializado genera_cfdi.aspx. SesionId:486866 Folio Documento:MTY,1-1-2-6344-107826,2,RME940805UM1,FE
2022-02-24 13:58:24-486866.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:58:24-486866.Tipo_R:S
2022-02-24 13:58:24-486866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:58:24-486866.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:58:24-486866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:58:24-486866.Ticket:011107826
2022-02-24 13:58:24-486866.Siguiente Folio.MTY-FE-1-1-2-6344-107826
2022-02-24 13:58:24-486866.Oficina:MTY,Serie:FE,Factura:221847,FolioCFDI:8757
2022-02-24 13:58:24-486866.Modo Pruebas:False
2022-02-24 13:58:24-486866.Licencia Válida
2022-02-24 13:58:24-486866.cfdiReceptor.Rfc:RME940805UM1
2022-02-24 13:58:24-486866.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011107826. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-24 13:58:24-486866.FormaPago_L:AMERICANEXPRESS CRED
2022-02-24 13:58:24-486866.Request.FE221847
2022-02-24 13:58:25-486866.Firmar folio.FE221847
2022-02-24 13:58:25-486866.Timbrar folio.FE221847
2022-02-24 13:58:25-486866.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:58:25-486866.cfdiReceptor.Rfc:RME940805UM1
2022-02-24 13:58:25-486866.cfdiComprobante.Fech:2/24/2022 1:58:06 PM
2022-02-24 13:58:25-486866.cfdiComprobante.Total:450.00
2022-02-24 13:58:25-486866.Folio Generado:FE221847
2022-02-24 13:58:25-486866.Timbre Fiscal:0795A1EB-588D-4F1F-9BDC-D7001E83CB70
2022-02-24 13:58:27-486866.Inicio Envia Factura.FE221847
2022-02-24 13:58:28-486866.Fin Envia Factura.FE221847
2022-02-24 13:58:28-486866.Proceso finalizado. SesionId:486866 Folio Documento:MTY,1-1-2-6344-107826,2,RME940805UM1,FE
2022-02-24 13:58:28-486866.-----------------------------------------------------------FIN
2022-02-24 13:59:44-491882.-----------------------------------------------------------INI
2022-02-24 13:59:44-491882.Proceso Inicializado genera_cfdi.aspx. SesionId:491882 Folio Documento:MTY,1-2-0-0-574497,2,ABA040721TS9,FE
2022-02-24 13:59:44-491882.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 13:59:44-491882.Tipo_R:S
2022-02-24 13:59:44-491882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 13:59:44-491882.Server:ACOSRV5 Base:DBSAC7
2022-02-24 13:59:44-491882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 13:59:44-491882.Ticket:240500322022210070108
2022-02-24 13:59:44-491882.Siguiente Folio.MTY-FE-1-2-0-0-574497
2022-02-24 13:59:44-491882.Oficina:MTY,Serie:FE,Factura:221848,FolioCFDI:8758
2022-02-24 13:59:44-491882.Modo Pruebas:False
2022-02-24 13:59:44-491882.Licencia Válida
2022-02-24 13:59:44-491882.cfdiReceptor.Rfc:ABA040721TS9
2022-02-24 13:59:44-491882.Cliente:097739. Email:jesuscastillo1023@gmail.com. Boleto: 240500322022210070108. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 13:59:44-491882.FormaPago_L:MASTERCARD
2022-02-24 13:59:44-491882.Request.FE221848
2022-02-24 13:59:44-491882.Firmar folio.FE221848
2022-02-24 13:59:44-491882.Timbrar folio.FE221848
2022-02-24 13:59:44-491882.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 13:59:44-491882.cfdiReceptor.Rfc:ABA040721TS9
2022-02-24 13:59:44-491882.cfdiComprobante.Fech:2/24/2022 1:58:30 PM
2022-02-24 13:59:44-491882.cfdiComprobante.Total:450.00
2022-02-24 13:59:44-491882.Folio Generado:FE221848
2022-02-24 13:59:44-491882.Timbre Fiscal:FD6A56C6-3FAE-4FB9-B16B-48825534EE38
2022-02-24 13:59:46-491882.Inicio Envia Factura.FE221848
2022-02-24 13:59:47-491882.Fin Envia Factura.FE221848
2022-02-24 13:59:47-491882.Proceso finalizado. SesionId:491882 Folio Documento:MTY,1-2-0-0-574497,2,ABA040721TS9,FE
2022-02-24 13:59:47-491882.-----------------------------------------------------------FIN
2022-02-24 14:03:14-501780.-----------------------------------------------------------INI
2022-02-24 14:03:14-501780.Proceso Inicializado genera_cfdi.aspx. SesionId:501780 Folio Documento:MTY,1-2-0-0-574831,2,IAU0407275K3,FE
2022-02-24 14:03:14-501780.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 14:03:14-501780.Tipo_R:S
2022-02-24 14:03:14-501780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 14:03:14-501780.Server:ACOSRV5 Base:DBSAC7
2022-02-24 14:03:14-501780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 14:03:14-501780.Ticket:330500122022318270202
2022-02-24 14:03:14-501780.Siguiente Folio.MTY-FE-1-2-0-0-574831
2022-02-24 14:03:14-501780.Oficina:MTY,Serie:FE,Factura:221849,FolioCFDI:8759
2022-02-24 14:03:14-501780.Modo Pruebas:False
2022-02-24 14:03:14-501780.Licencia Válida
2022-02-24 14:03:14-501780.cfdiReceptor.Rfc:IAU0407275K3
2022-02-24 14:03:14-501780.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 330500122022318270202. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 14:03:14-501780.FormaPago_L:VISA
2022-02-24 14:03:14-501780.Request.FE221849
2022-02-24 14:03:14-501780.Firmar folio.FE221849
2022-02-24 14:03:14-501780.Timbrar folio.FE221849
2022-02-24 14:03:14-501780.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 14:03:14-501780.cfdiReceptor.Rfc:IAU0407275K3
2022-02-24 14:03:14-501780.cfdiComprobante.Fech:2/24/2022 2:03:07 PM
2022-02-24 14:03:14-501780.cfdiComprobante.Total:300.00
2022-02-24 14:03:15-501780.Folio Generado:FE221849
2022-02-24 14:03:15-501780.Timbre Fiscal:AC668659-51E6-4AE6-9311-4FD4953BD60D
2022-02-24 14:03:16-501780.Inicio Envia Factura.FE221849
2022-02-24 14:03:19-501780.Fin Envia Factura.FE221849
2022-02-24 14:03:19-501780.Proceso finalizado. SesionId:501780 Folio Documento:MTY,1-2-0-0-574831,2,IAU0407275K3,FE
2022-02-24 14:03:19-501780.-----------------------------------------------------------FIN
2022-02-24 14:18:19-511233.-----------------------------------------------------------INI
2022-02-24 14:18:19-511233.Proceso Inicializado genera_cfdi.aspx. SesionId:511233 Folio Documento:MTY,1-2-0-0-572599,2,PME180929EH6,FE
2022-02-24 14:18:19-511233.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 14:18:19-511233.Tipo_R:S
2022-02-24 14:18:19-511233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 14:18:19-511233.Server:ACOSRV5 Base:DBSAC7
2022-02-24 14:18:19-511233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 14:18:19-511233.Ticket:260500322021414310166
2022-02-24 14:18:19-511233.Siguiente Folio.MTY-FE-1-2-0-0-572599
2022-02-24 14:18:19-511233.Oficina:MTY,Serie:FE,Factura:221850,FolioCFDI:8760
2022-02-24 14:18:19-511233.Modo Pruebas:False
2022-02-24 14:18:19-511233.Licencia Válida
2022-02-24 14:18:19-511233.cfdiReceptor.Rfc:PME180929EH6
2022-02-24 14:18:19-511233.Cliente:093144. Email:vic.lambarri@gmail.com. Boleto: 260500322021414310166. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-24 14:18:19-511233.FormaPago_L:AMERICAN EXPRESS
2022-02-24 14:18:19-511233.Request.FE221850
2022-02-24 14:18:19-511233.Firmar folio.FE221850
2022-02-24 14:18:19-511233.Timbrar folio.FE221850
2022-02-24 14:18:19-511233.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 14:18:19-511233.cfdiReceptor.Rfc:PME180929EH6
2022-02-24 14:18:19-511233.cfdiComprobante.Fech:2/24/2022 2:14:36 PM
2022-02-24 14:18:19-511233.cfdiComprobante.Total:450.00
2022-02-24 14:18:20-511233.Folio Generado:FE221850
2022-02-24 14:18:20-511233.Timbre Fiscal:2E2CAF3F-0903-49B6-9D7A-53F57226E09B
2022-02-24 14:18:22-511233.Inicio Envia Factura.FE221850
2022-02-24 14:18:24-511233.Fin Envia Factura.FE221850
2022-02-24 14:18:24-511233.Proceso finalizado. SesionId:511233 Folio Documento:MTY,1-2-0-0-572599,2,PME180929EH6,FE
2022-02-24 14:18:24-511233.-----------------------------------------------------------FIN
2022-02-24 14:21:33-479703.-----------------------------------------------------------INI
2022-02-24 14:21:33-479703.Proceso Inicializado genera_cfdi.aspx. SesionId:479703 Folio Documento:MTY,1-1-2-6384-108448,2,HDM001017AS1,FE
2022-02-24 14:21:33-479703.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 14:21:33-479703.Tipo_R:S
2022-02-24 14:21:33-479703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 14:21:33-479703.Server:ACOSRV5 Base:DBSAC7
2022-02-24 14:21:33-479703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 14:21:33-479703.Ticket:011108448
2022-02-24 14:21:34-479703.Siguiente Folio.MTY-FE-1-1-2-6384-108448
2022-02-24 14:21:34-479703.Oficina:MTY,Serie:FE,Factura:221851,FolioCFDI:8761
2022-02-24 14:21:34-479703.Modo Pruebas:False
2022-02-24 14:21:34-479703.Licencia Válida
2022-02-24 14:21:34-479703.cfdiReceptor.Rfc:HDM001017AS1
2022-02-24 14:21:34-479703.Cliente:103753. Email:anibal_montesdeoca@homedepot.com.mx. Boleto: 011108448. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 14:21:34-479703.FormaPago_L:MASTERCARD CREDITO
2022-02-24 14:21:34-479703.Request.FE221851
2022-02-24 14:21:34-479703.Firmar folio.FE221851
2022-02-24 14:21:34-479703.Timbrar folio.FE221851
2022-02-24 14:21:34-479703.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 14:21:34-479703.cfdiReceptor.Rfc:HDM001017AS1
2022-02-24 14:21:34-479703.cfdiComprobante.Fech:2/24/2022 1:57:10 PM
2022-02-24 14:21:34-479703.cfdiComprobante.Total:550.00
2022-02-24 14:21:34-479703.Folio Generado:FE221851
2022-02-24 14:21:34-479703.Timbre Fiscal:4A6672BE-E0EB-4C17-B036-59D92E882F8E
2022-02-24 14:21:36-479703.Inicio Envia Factura.FE221851
2022-02-24 14:21:39-479703.Fin Envia Factura.FE221851
2022-02-24 14:21:39-479703.Proceso finalizado. SesionId:479703 Folio Documento:MTY,1-1-2-6384-108448,2,HDM001017AS1,FE
2022-02-24 14:21:39-479703.-----------------------------------------------------------FIN
2022-02-24 14:52:58-523997.-----------------------------------------------------------INI
2022-02-24 14:52:58-523997.Proceso Inicializado genera_cfdi.aspx. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-02-24 14:52:58-523997.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 14:52:58-523997.Tipo_R:S
2022-02-24 14:52:58-523997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 14:52:58-523997.Server:ACOSRV5 Base:DBSAC7
2022-02-24 14:52:58-523997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 14:52:58-523997.Ticket:140500322022111230100
2022-02-24 14:52:58-523997.Siguiente Folio.MTY-FE-1-2-0-0-574269
2022-02-24 14:52:58-523997.Oficina:MTY,Serie:FE,Factura:221852,FolioCFDI:8762
2022-02-24 14:52:58-523997.Modo Pruebas:False
2022-02-24 14:52:58-523997.Licencia Válida
2022-02-24 14:52:58-523997.cfdiReceptor.Rfc:CAVR640522BA5
2022-02-24 14:52:58-523997.Cliente:079291. Email:dr.raulchapa@hotmail.com. Boleto: 140500322022111230100. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 14:52:58-523997.FormaPago_L:EFECTIVO
2022-02-24 14:52:58-523997.Request.FE221852
2022-02-24 14:52:59-523997.Firmar folio.FE221852
2022-02-24 14:52:59-523997.Timbrar folio.FE221852
2022-02-24 14:52:59-523997.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 14:52:59-523997.cfdiReceptor.Rfc:CAVR640522BA5
2022-02-24 14:52:59-523997.cfdiComprobante.Fech:2/24/2022 2:52:52 PM
2022-02-24 14:52:59-523997.cfdiComprobante.Total:450.00
2022-02-24 14:52:59-523997.Folio Generado:FE221852
2022-02-24 14:52:59-523997.Timbre Fiscal:B5E4771D-C708-43DC-B1EF-DD7AA16EDE12
2022-02-24 14:53:03-523997.Inicio Envia Factura.FE221852
2022-02-24 14:53:05-523997.Fin Envia Factura.FE221852
2022-02-24 14:53:05-523997.Proceso finalizado. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-02-24 14:53:05-523997.-----------------------------------------------------------FIN
2022-02-24 15:00:59-537199.-----------------------------------------------------------INI
2022-02-24 15:00:59-537199.Proceso Inicializado genera_cfdi.aspx. SesionId:537199 Folio Documento:MTY,1-2-0-0-572610,2,ITE171107UT4,FE
2022-02-24 15:00:59-537199.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 15:00:59-537199.Tipo_R:S
2022-02-24 15:00:59-537199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 15:00:59-537199.Server:ACOSRV5 Base:DBSAC7
2022-02-24 15:00:59-537199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 15:00:59-537199.Ticket:240500422021420580245
2022-02-24 15:00:59-537199.Siguiente Folio.MTY-FE-1-2-0-0-572610
2022-02-24 15:00:59-537199.Oficina:MTY,Serie:FE,Factura:221853,FolioCFDI:8763
2022-02-24 15:00:59-537199.Modo Pruebas:False
2022-02-24 15:00:59-537199.Licencia Válida
2022-02-24 15:00:59-537199.cfdiReceptor.Rfc:ITE171107UT4
2022-02-24 15:00:59-537199.Cliente:067852. Email:tatianah@icoptech.com. Boleto: 240500422021420580245. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-24 15:00:59-537199.FormaPago_L:VISA
2022-02-24 15:00:59-537199.Request.FE221853
2022-02-24 15:00:59-537199.Firmar folio.FE221853
2022-02-24 15:00:59-537199.Timbrar folio.FE221853
2022-02-24 15:00:59-537199.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 15:00:59-537199.cfdiReceptor.Rfc:ITE171107UT4
2022-02-24 15:00:59-537199.cfdiComprobante.Fech:2/24/2022 3:00:31 PM
2022-02-24 15:00:59-537199.cfdiComprobante.Total:550.00
2022-02-24 15:01:00-537199.Folio Generado:FE221853
2022-02-24 15:01:00-537199.Timbre Fiscal:C0FC2A76-4DD3-4D2D-9D2D-C87964F28CB5
2022-02-24 15:01:02-537199.Inicio Envia Factura.FE221853
2022-02-24 15:01:04-537199.Fin Envia Factura.FE221853
2022-02-24 15:01:04-537199.Proceso finalizado. SesionId:537199 Folio Documento:MTY,1-2-0-0-572610,2,ITE171107UT4,FE
2022-02-24 15:01:04-537199.-----------------------------------------------------------FIN
2022-02-24 15:07:27-548015.-----------------------------------------------------------INI
2022-02-24 15:07:27-548015.Proceso Inicializado genera_cfdi.aspx. SesionId:548015 Folio Documento:MTY,1-2-0-0-572985,2,SPA810429PU2,FE
2022-02-24 15:07:27-548015.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 15:07:27-548015.Tipo_R:S
2022-02-24 15:07:27-548015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 15:07:27-548015.Server:ACOSRV5 Base:DBSAC7
2022-02-24 15:07:27-548015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 15:07:27-548015.Ticket:310500422021514530140
2022-02-24 15:07:27-548015.Siguiente Folio.MTY-FE-1-2-0-0-572985
2022-02-24 15:07:28-548015.Oficina:MTY,Serie:FE,Factura:221854,FolioCFDI:8764
2022-02-24 15:07:28-548015.Modo Pruebas:False
2022-02-24 15:07:28-548015.Licencia Válida
2022-02-24 15:07:28-548015.cfdiReceptor.Rfc:SPA810429PU2
2022-02-24 15:07:28-548015.Cliente:056547. Email:maria.medinab@panamericano.mx. Boleto: 310500422021514530140. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-24 15:07:28-548015.FormaPago_L:VISA
2022-02-24 15:07:28-548015.Request.FE221854
2022-02-24 15:07:28-548015.Firmar folio.FE221854
2022-02-24 15:07:28-548015.Timbrar folio.FE221854
2022-02-24 15:07:28-548015.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 15:07:28-548015.cfdiReceptor.Rfc:SPA810429PU2
2022-02-24 15:07:28-548015.cfdiComprobante.Fech:2/24/2022 3:04:13 PM
2022-02-24 15:07:28-548015.cfdiComprobante.Total:550.00
2022-02-24 15:07:28-548015.Folio Generado:FE221854
2022-02-24 15:07:28-548015.Timbre Fiscal:AB89BEDD-E163-4705-95D0-9B2F875C11B8
2022-02-24 15:07:30-548015.Inicio Envia Factura.FE221854
2022-02-24 15:07:32-548015.Fin Envia Factura.FE221854
2022-02-24 15:07:32-548015.Proceso finalizado. SesionId:548015 Folio Documento:MTY,1-2-0-0-572985,2,SPA810429PU2,FE
2022-02-24 15:07:32-548015.-----------------------------------------------------------FIN
2022-02-24 15:10:57-545156.-----------------------------------------------------------INI
2022-02-24 15:10:57-545156.Proceso Inicializado genera_cfdi.aspx. SesionId:545156 Folio Documento:MTY,1-2-0-0-574098,2,VER970528EQ2,FE
2022-02-24 15:10:57-545156.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 15:10:57-545156.Tipo_R:S
2022-02-24 15:10:57-545156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 15:10:57-545156.Server:ACOSRV5 Base:DBSAC7
2022-02-24 15:10:57-545156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 15:10:57-545156.Ticket:330532722022023330180
2022-02-24 15:10:57-545156.Siguiente Folio.MTY-FE-1-2-0-0-574098
2022-02-24 15:10:57-545156.Oficina:MTY,Serie:FE,Factura:221855,FolioCFDI:8765
2022-02-24 15:10:57-545156.Modo Pruebas:False
2022-02-24 15:10:57-545156.Licencia Válida
2022-02-24 15:10:57-545156.cfdiReceptor.Rfc:VER970528EQ2
2022-02-24 15:10:57-545156.Cliente:103924. Email:ana@versaflex.com.mx. Boleto: 330532722022023330180. Total: 200.00. Fecha:2/20/2022 12:00:00 AM
2022-02-24 15:10:57-545156.FormaPago_L:VISA
2022-02-24 15:10:57-545156.Request.FE221855
2022-02-24 15:10:57-545156.Firmar folio.FE221855
2022-02-24 15:10:57-545156.Timbrar folio.FE221855
2022-02-24 15:10:57-545156.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 15:10:57-545156.cfdiReceptor.Rfc:VER970528EQ2
2022-02-24 15:10:57-545156.cfdiComprobante.Fech:2/24/2022 3:10:38 PM
2022-02-24 15:10:57-545156.cfdiComprobante.Total:200.00
2022-02-24 15:10:58-545156.Folio Generado:FE221855
2022-02-24 15:10:58-545156.Timbre Fiscal:C8996392-B04D-4E5F-BBE9-C8A45B325021
2022-02-24 15:10:59-545156.Inicio Envia Factura.FE221855
2022-02-24 15:11:01-545156.Fin Envia Factura.FE221855
2022-02-24 15:11:01-545156.Proceso finalizado. SesionId:545156 Folio Documento:MTY,1-2-0-0-574098,2,VER970528EQ2,FE
2022-02-24 15:11:01-545156.-----------------------------------------------------------FIN
2022-02-24 15:17:54-560687.-----------------------------------------------------------INI
2022-02-24 15:17:54-560687.Proceso Inicializado genera_cfdi.aspx. SesionId:560687 Folio Documento:MTY,1-2-0-0-573015,2,UAC681018EG1,FE
2022-02-24 15:17:54-560687.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 15:17:54-560687.Tipo_R:S
2022-02-24 15:17:54-560687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 15:17:54-560687.Server:ACOSRV5 Base:DBSAC7
2022-02-24 15:17:54-560687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 15:17:54-560687.Ticket:020560922021608000045
2022-02-24 15:17:54-560687.Siguiente Folio.MTY-FE-1-2-0-0-573015
2022-02-24 15:17:54-560687.Oficina:MTY,Serie:FE,Factura:221856,FolioCFDI:8766
2022-02-24 15:17:54-560687.Modo Pruebas:False
2022-02-24 15:17:54-560687.Licencia Válida
2022-02-24 15:17:54-560687.cfdiReceptor.Rfc:UAC681018EG1
2022-02-24 15:17:54-560687.Cliente:103925. Email:dbustamante@uach.mx. Boleto: 020560922021608000045. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-24 15:17:54-560687.FormaPago_L:EFECTIVO
2022-02-24 15:17:54-560687.Request.FE221856
2022-02-24 15:17:54-560687.Firmar folio.FE221856
2022-02-24 15:17:54-560687.Timbrar folio.FE221856
2022-02-24 15:17:54-560687.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 15:17:54-560687.cfdiReceptor.Rfc:UAC681018EG1
2022-02-24 15:17:54-560687.cfdiComprobante.Fech:2/24/2022 3:17:31 PM
2022-02-24 15:17:54-560687.cfdiComprobante.Total:450.00
2022-02-24 15:17:55-560687.Folio Generado:FE221856
2022-02-24 15:17:55-560687.Timbre Fiscal:040E43BF-C67F-4C72-A089-81DE751D3DC6
2022-02-24 15:17:57-560687.Inicio Envia Factura.FE221856
2022-02-24 15:17:59-560687.Fin Envia Factura.FE221856
2022-02-24 15:17:59-560687.Proceso finalizado. SesionId:560687 Folio Documento:MTY,1-2-0-0-573015,2,UAC681018EG1,FE
2022-02-24 15:17:59-560687.-----------------------------------------------------------FIN
2022-02-24 15:50:14-577824.-----------------------------------------------------------INI
2022-02-24 15:50:14-577824.Proceso Inicializado genera_cfdi.aspx. SesionId:577824 Folio Documento:MTY,1-2-0-0-571863,2,CAAN080717VB7,FE
2022-02-24 15:50:14-577824.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 15:50:14-577824.Tipo_R:S
2022-02-24 15:50:14-577824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 15:50:14-577824.Server:ACOSRV5 Base:DBSAC7
2022-02-24 15:50:14-577824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 15:50:14-577824.Ticket:320500422021110040051
2022-02-24 15:50:14-577824.Siguiente Folio.MTY-FE-1-2-0-0-571863
2022-02-24 15:50:14-577824.Oficina:MTY,Serie:FE,Factura:221857,FolioCFDI:8767
2022-02-24 15:50:14-577824.Modo Pruebas:False
2022-02-24 15:50:14-577824.Licencia Válida
2022-02-24 15:50:14-577824.cfdiReceptor.Rfc:CAAN080717VB7
2022-02-24 15:50:14-577824.Cliente:103926. Email:ncr6818@gmail.com. Boleto: 320500422021110040051. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-02-24 15:50:14-577824.FormaPago_L:EFECTIVO
2022-02-24 15:50:14-577824.Request.FE221857
2022-02-24 15:50:15-577824.Firmar folio.FE221857
2022-02-24 15:50:15-577824.Timbrar folio.FE221857
2022-02-24 15:50:15-577824.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 15:50:15-577824.cfdiReceptor.Rfc:CAAN080717VB7
2022-02-24 15:50:15-577824.cfdiComprobante.Fech:2/24/2022 3:50:01 PM
2022-02-24 15:50:15-577824.cfdiComprobante.Total:550.00
2022-02-24 15:50:16-577824.Folio Generado:FE221857
2022-02-24 15:50:16-577824.Timbre Fiscal:E937E029-8FA1-4888-8391-A113EDF8C7CB
2022-02-24 15:50:19-577824.Inicio Envia Factura.FE221857
2022-02-24 15:50:21-577824.Fin Envia Factura.FE221857
2022-02-24 15:50:21-577824.Proceso finalizado. SesionId:577824 Folio Documento:MTY,1-2-0-0-571863,2,CAAN080717VB7,FE
2022-02-24 15:50:21-577824.-----------------------------------------------------------FIN
2022-02-24 16:05:16-523997.-----------------------------------------------------------INI
2022-02-24 16:05:16-523997.Proceso Inicializado genera_cfdi.aspx. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-02-24 16:05:16-523997.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:05:16-523997.Tipo_R:S
2022-02-24 16:05:16-523997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:05:16-523997.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:05:16-523997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:05:16-523997.Ticket:140500322022111230100
2022-02-24 16:05:16-523997.Oficina:MTY,Serie:FE,Factura:221852,FolioCFDI:8768
2022-02-24 16:05:16-523997.Modo Pruebas:False
2022-02-24 16:05:16-523997.Licencia Válida
2022-02-24 16:05:16-523997.cfdiReceptor.Rfc:CAVR640522BA5
2022-02-24 16:05:16-523997.Cliente:079291. Email:dr.raulchapa@hotmail.com. Boleto: 140500322022111230100. Total: 450,00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 16:05:16-523997.FormaPago_L:EFECTIVO
2022-02-24 16:05:16-523997.Folio existente.FE221852
2022-02-24 16:05:18-523997.Archivo Generado:FE221852
2022-02-24 16:05:18-523997.--------------------------
2022-02-24 16:05:18-523997.Inicio Envia Factura.FE221852
2022-02-24 16:05:21-523997.Fin Envia Factura.FE221852
2022-02-24 16:05:21-523997.Proceso finalizado. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-02-24 16:05:21-523997.-----------------------------------------------------------FIN
2022-02-24 16:13:13-595528.-----------------------------------------------------------INI
2022-02-24 16:13:13-595528.Proceso Inicializado genera_cfdi.aspx. SesionId:595528 Folio Documento:MTY,1-2-0-0-574715,2,UTE1605165F1,FE
2022-02-24 16:13:13-595528.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:13:13-595528.Tipo_R:S
2022-02-24 16:13:13-595528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:13:13-595528.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:13:13-595528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:13:13-595528.Ticket:240500522022310510110
2022-02-24 16:13:13-595528.Siguiente Folio.MTY-FE-1-2-0-0-574715
2022-02-24 16:13:13-595528.Oficina:MTY,Serie:FE,Factura:221858,FolioCFDI:8768
2022-02-24 16:13:13-595528.Modo Pruebas:False
2022-02-24 16:13:13-595528.Licencia Válida
2022-02-24 16:13:13-595528.cfdiReceptor.Rfc:UTE1605165F1
2022-02-24 16:13:13-595528.Cliente:103928. Email:karla.olvera@kavak.com. Boleto: 240500522022310510110. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 16:13:13-595528.FormaPago_L:MASTERCARD
2022-02-24 16:13:13-595528.Request.FE221858
2022-02-24 16:13:13-595528.Firmar folio.FE221858
2022-02-24 16:13:13-595528.Timbrar folio.FE221858
2022-02-24 16:13:13-595528.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:13:13-595528.cfdiReceptor.Rfc:UTE1605165F1
2022-02-24 16:13:13-595528.cfdiComprobante.Fech:2/24/2022 4:12:31 PM
2022-02-24 16:13:13-595528.cfdiComprobante.Total:700.00
2022-02-24 16:13:13-595528.Folio Generado:FE221858
2022-02-24 16:13:13-595528.Timbre Fiscal:BF7B76C3-A86F-4EF4-B649-5979E1B6F40F
2022-02-24 16:13:15-595528.Inicio Envia Factura.FE221858
2022-02-24 16:13:17-595528.Fin Envia Factura.FE221858
2022-02-24 16:13:17-595528.Proceso finalizado. SesionId:595528 Folio Documento:MTY,1-2-0-0-574715,2,UTE1605165F1,FE
2022-02-24 16:13:17-595528.-----------------------------------------------------------FIN
2022-02-24 16:19:02-600104.-----------------------------------------------------------INI
2022-02-24 16:19:02-600104.Proceso Inicializado genera_cfdi.aspx. SesionId:600104 Folio Documento:MTY,1-1-2-6343-107793,2,TPM050308DN7,FE
2022-02-24 16:19:02-600104.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:19:02-600104.Tipo_R:S
2022-02-24 16:19:02-600104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:19:02-600104.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:19:02-600104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:19:02-600104.Ticket:011107793
2022-02-24 16:19:02-600104.Siguiente Folio.MTY-FE-1-1-2-6343-107793
2022-02-24 16:19:02-600104.Oficina:MTY,Serie:FE,Factura:221859,FolioCFDI:8769
2022-02-24 16:19:02-600104.Modo Pruebas:False
2022-02-24 16:19:02-600104.Licencia Válida
2022-02-24 16:19:02-600104.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:19:02-600104.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011107793. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-24 16:19:02-600104.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:19:02-600104.Request.FE221859
2022-02-24 16:19:02-600104.Firmar folio.FE221859
2022-02-24 16:19:02-600104.Timbrar folio.FE221859
2022-02-24 16:19:02-600104.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:19:02-600104.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:19:02-600104.cfdiComprobante.Fech:2/24/2022 4:18:51 PM
2022-02-24 16:19:02-600104.cfdiComprobante.Total:450.00
2022-02-24 16:19:03-600104.Folio Generado:FE221859
2022-02-24 16:19:03-600104.Timbre Fiscal:E84E263C-E74D-441F-B3CC-99AC45FA9EBD
2022-02-24 16:19:05-600104.Inicio Envia Factura.FE221859
2022-02-24 16:19:06-600104.Fin Envia Factura.FE221859
2022-02-24 16:19:06-600104.Proceso finalizado. SesionId:600104 Folio Documento:MTY,1-1-2-6343-107793,2,TPM050308DN7,FE
2022-02-24 16:19:06-600104.-----------------------------------------------------------FIN
2022-02-24 16:20:48-614394.-----------------------------------------------------------INI
2022-02-24 16:20:48-614394.Proceso Inicializado genera_cfdi.aspx. SesionId:614394 Folio Documento:MTY,1-2-0-0-574842,2,FGU830930PD3,FE
2022-02-24 16:20:48-614394.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:20:48-614394.Tipo_R:S
2022-02-24 16:20:48-614394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:20:48-614394.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:20:48-614394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:20:48-614394.Ticket:340500122022319430222
2022-02-24 16:20:48-614394.Siguiente Folio.MTY-FE-1-2-0-0-574842
2022-02-24 16:20:48-614394.Oficina:MTY,Serie:FE,Factura:221860,FolioCFDI:8770
2022-02-24 16:20:48-614394.Modo Pruebas:False
2022-02-24 16:20:48-614394.Licencia Válida
2022-02-24 16:20:48-614394.cfdiReceptor.Rfc:FGU830930PD3
2022-02-24 16:20:48-614394.Cliente:103929. Email:villaederei@gmail.com. Boleto: 340500122022319430222. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 16:20:48-614394.FormaPago_L:MASTERCARD
2022-02-24 16:20:48-614394.Request.FE221860
2022-02-24 16:20:48-614394.Firmar folio.FE221860
2022-02-24 16:20:48-614394.Timbrar folio.FE221860
2022-02-24 16:20:48-614394.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:20:48-614394.cfdiReceptor.Rfc:FGU830930PD3
2022-02-24 16:20:48-614394.cfdiComprobante.Fech:2/24/2022 4:20:30 PM
2022-02-24 16:20:48-614394.cfdiComprobante.Total:300.00
2022-02-24 16:20:48-614394.Folio Generado:FE221860
2022-02-24 16:20:48-614394.Timbre Fiscal:60226AA0-BE39-4226-97FA-2822BE63E774
2022-02-24 16:20:50-620801.-----------------------------------------------------------INI
2022-02-24 16:20:50-620801.Proceso Inicializado genera_cfdi.aspx. SesionId:620801 Folio Documento:MTY,1-1-2-6343-107792,2,TPM050308DN7,FE
2022-02-24 16:20:50-620801.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:20:50-620801.Tipo_R:S
2022-02-24 16:20:50-620801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:20:50-620801.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:20:50-620801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:20:50-620801.Ticket:011107792
2022-02-24 16:20:50-620801.Siguiente Folio.MTY-FE-1-1-2-6343-107792
2022-02-24 16:20:50-620801.Oficina:MTY,Serie:FE,Factura:221861,FolioCFDI:8771
2022-02-24 16:20:50-620801.Modo Pruebas:False
2022-02-24 16:20:50-620801.Licencia Válida
2022-02-24 16:20:50-620801.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:20:50-620801.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011107792. Total: 450.00. Fecha:2/8/2022 12:00:00 AM
2022-02-24 16:20:50-620801.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:20:50-620801.Request.FE221861
2022-02-24 16:20:50-620801.Firmar folio.FE221861
2022-02-24 16:20:50-620801.Timbrar folio.FE221861
2022-02-24 16:20:50-620801.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:20:50-620801.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:20:50-620801.cfdiComprobante.Fech:2/24/2022 4:20:43 PM
2022-02-24 16:20:50-620801.cfdiComprobante.Total:450.00
2022-02-24 16:20:50-614394.Inicio Envia Factura.FE221860
2022-02-24 16:20:50-620801.Folio Generado:FE221861
2022-02-24 16:20:50-620801.Timbre Fiscal:4B98E3BC-6DC0-41B8-95AB-F3FF706B1E6C
2022-02-24 16:20:51-614394.Fin Envia Factura.FE221860
2022-02-24 16:20:51-614394.Proceso finalizado. SesionId:614394 Folio Documento:MTY,1-2-0-0-574842,2,FGU830930PD3,FE
2022-02-24 16:20:51-614394.-----------------------------------------------------------FIN
2022-02-24 16:20:52-620801.Inicio Envia Factura.FE221861
2022-02-24 16:20:53-620801.Fin Envia Factura.FE221861
2022-02-24 16:20:53-620801.Proceso finalizado. SesionId:620801 Folio Documento:MTY,1-1-2-6343-107792,2,TPM050308DN7,FE
2022-02-24 16:20:53-620801.-----------------------------------------------------------FIN
2022-02-24 16:23:01-633856.-----------------------------------------------------------INI
2022-02-24 16:23:01-633856.Proceso Inicializado genera_cfdi.aspx. SesionId:633856 Folio Documento:MTY,1-1-2-6361-108051,2,TPM050308DN7,FE
2022-02-24 16:23:01-633856.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:23:01-633856.Tipo_R:S
2022-02-24 16:23:01-633856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:23:01-633856.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:23:01-633856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:23:01-633856.Ticket:011108051
2022-02-24 16:23:01-633856.Siguiente Folio.MTY-FE-1-1-2-6361-108051
2022-02-24 16:23:01-633856.Oficina:MTY,Serie:FE,Factura:221862,FolioCFDI:8772
2022-02-24 16:23:01-633856.Modo Pruebas:False
2022-02-24 16:23:01-633856.Licencia Válida
2022-02-24 16:23:01-633856.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:23:01-633856.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011108051. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-24 16:23:01-633856.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:23:01-633856.Request.FE221862
2022-02-24 16:23:01-633856.Firmar folio.FE221862
2022-02-24 16:23:01-633856.Timbrar folio.FE221862
2022-02-24 16:23:01-633856.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:23:01-633856.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:23:01-633856.cfdiComprobante.Fech:2/24/2022 4:22:51 PM
2022-02-24 16:23:01-633856.cfdiComprobante.Total:450.00
2022-02-24 16:23:02-633856.Folio Generado:FE221862
2022-02-24 16:23:02-633856.Timbre Fiscal:EBA05F05-59EE-4C3B-B42A-EDFDD33DDE9D
2022-02-24 16:23:03-633856.Inicio Envia Factura.FE221862
2022-02-24 16:23:05-633856.Fin Envia Factura.FE221862
2022-02-24 16:23:05-633856.Proceso finalizado. SesionId:633856 Folio Documento:MTY,1-1-2-6361-108051,2,TPM050308DN7,FE
2022-02-24 16:23:05-633856.-----------------------------------------------------------FIN
2022-02-24 16:23:58-641767.-----------------------------------------------------------INI
2022-02-24 16:23:58-641767.Proceso Inicializado genera_cfdi.aspx. SesionId:641767 Folio Documento:MTY,1-1-2-6361-108050,2,TPM050308DN7,FE
2022-02-24 16:23:58-641767.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:23:58-641767.Tipo_R:S
2022-02-24 16:23:58-641767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:23:58-641767.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:23:58-641767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:23:58-641767.Ticket:011108050
2022-02-24 16:23:58-641767.Siguiente Folio.MTY-FE-1-1-2-6361-108050
2022-02-24 16:23:58-641767.Oficina:MTY,Serie:FE,Factura:221863,FolioCFDI:8773
2022-02-24 16:23:58-641767.Modo Pruebas:False
2022-02-24 16:23:58-641767.Licencia Válida
2022-02-24 16:23:58-641767.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:23:58-641767.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011108050. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-24 16:23:58-641767.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:23:58-641767.Request.FE221863
2022-02-24 16:23:58-641767.Firmar folio.FE221863
2022-02-24 16:23:58-641767.Timbrar folio.FE221863
2022-02-24 16:23:58-641767.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:23:58-641767.cfdiReceptor.Rfc:TPM050308DN7
2022-02-24 16:23:58-641767.cfdiComprobante.Fech:2/24/2022 4:23:53 PM
2022-02-24 16:23:58-641767.cfdiComprobante.Total:450.00
2022-02-24 16:23:58-641767.Folio Generado:FE221863
2022-02-24 16:23:58-641767.Timbre Fiscal:FB4E02DE-DD2E-4502-8E3D-BAF301475711
2022-02-24 16:24:00-641767.Inicio Envia Factura.FE221863
2022-02-24 16:24:01-641767.Fin Envia Factura.FE221863
2022-02-24 16:24:01-641767.Proceso finalizado. SesionId:641767 Folio Documento:MTY,1-1-2-6361-108050,2,TPM050308DN7,FE
2022-02-24 16:24:01-641767.-----------------------------------------------------------FIN
2022-02-24 16:29:31-658696.-----------------------------------------------------------INI
2022-02-24 16:29:31-658696.Proceso Inicializado genera_cfdi.aspx. SesionId:658696 Folio Documento:MTY,1-2-0-0-574329,2,HON641119JI7,FE
2022-02-24 16:29:31-658696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:29:31-658696.Tipo_R:S
2022-02-24 16:29:31-658696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:29:31-658696.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:29:31-658696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:29:31-658696.Ticket:340500122022111330115
2022-02-24 16:29:31-658696.Siguiente Folio.MTY-FE-1-2-0-0-574329
2022-02-24 16:29:31-658696.Oficina:MTY,Serie:FE,Factura:221864,FolioCFDI:8774
2022-02-24 16:29:31-658696.Modo Pruebas:False
2022-02-24 16:29:31-658696.Licencia Válida
2022-02-24 16:29:31-658696.cfdiReceptor.Rfc:HON641119JI7
2022-02-24 16:29:31-658696.Cliente:103930. Email:pablo.gonzalez@honeywell.com. Boleto: 340500122022111330115. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 16:29:31-658696.FormaPago_L:EFECTIVO
2022-02-24 16:29:31-658696.Request.FE221864
2022-02-24 16:29:31-658696.Firmar folio.FE221864
2022-02-24 16:29:31-658696.Timbrar folio.FE221864
2022-02-24 16:29:31-658696.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:29:31-658696.cfdiReceptor.Rfc:HON641119JI7
2022-02-24 16:29:31-658696.cfdiComprobante.Fech:2/24/2022 4:29:17 PM
2022-02-24 16:29:31-658696.cfdiComprobante.Total:300.00
2022-02-24 16:29:32-658696.Folio Generado:FE221864
2022-02-24 16:29:32-658696.Timbre Fiscal:2CB72E7A-7D0A-41FD-8C9C-81F72A0D38A5
2022-02-24 16:29:33-658696.Inicio Envia Factura.FE221864
2022-02-24 16:29:35-658696.Fin Envia Factura.FE221864
2022-02-24 16:29:35-658696.Proceso finalizado. SesionId:658696 Folio Documento:MTY,1-2-0-0-574329,2,HON641119JI7,FE
2022-02-24 16:29:35-658696.-----------------------------------------------------------FIN
2022-02-24 16:30:13-663712.-----------------------------------------------------------INI
2022-02-24 16:30:13-663712.Proceso Inicializado genera_cfdi.aspx. SesionId:663712 Folio Documento:MTY,1-2-0-0-574799,2,ARL041005FH8,FE
2022-02-24 16:30:13-663712.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:30:13-663712.Tipo_R:S
2022-02-24 16:30:13-663712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:30:13-663712.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:30:13-663712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:30:13-663712.Ticket:320500522022312240134
2022-02-24 16:30:13-663712.Siguiente Folio.MTY-FE-1-2-0-0-574799
2022-02-24 16:30:13-663712.Oficina:MTY,Serie:FE,Factura:221865,FolioCFDI:8775
2022-02-24 16:30:13-663712.Modo Pruebas:False
2022-02-24 16:30:13-663712.Licencia Válida
2022-02-24 16:30:13-663712.cfdiReceptor.Rfc:ARL041005FH8
2022-02-24 16:30:13-663712.Cliente:102337. Email:bruno@arlandamx.com. Boleto: 320500522022312240134. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 16:30:13-663712.FormaPago_L:AMERICAN EXPRESS
2022-02-24 16:30:13-663712.Request.FE221865
2022-02-24 16:30:13-663712.Firmar folio.FE221865
2022-02-24 16:30:13-663712.Timbrar folio.FE221865
2022-02-24 16:30:13-663712.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:30:13-663712.cfdiReceptor.Rfc:ARL041005FH8
2022-02-24 16:30:13-663712.cfdiComprobante.Fech:2/24/2022 4:29:45 PM
2022-02-24 16:30:13-663712.cfdiComprobante.Total:700.00
2022-02-24 16:30:13-663712.Folio Generado:FE221865
2022-02-24 16:30:13-663712.Timbre Fiscal:F83ABB99-05C8-489E-BB45-B3DCF7EC320A
2022-02-24 16:30:15-663712.Inicio Envia Factura.FE221865
2022-02-24 16:30:16-663712.Fin Envia Factura.FE221865
2022-02-24 16:30:16-663712.Proceso finalizado. SesionId:663712 Folio Documento:MTY,1-2-0-0-574799,2,ARL041005FH8,FE
2022-02-24 16:30:16-663712.-----------------------------------------------------------FIN
2022-02-24 16:33:23-688519.-----------------------------------------------------------INI
2022-02-24 16:33:23-688519.Proceso Inicializado genera_cfdi.aspx. SesionId:688519 Folio Documento:MTY,1-1-2-6382-108405,2,MPM0606059TA,FE
2022-02-24 16:33:23-688519.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:33:23-688519.Tipo_R:S
2022-02-24 16:33:23-688519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:33:23-688519.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:33:23-688519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:33:23-688519.Ticket:011108405
2022-02-24 16:33:23-688519.Siguiente Folio.MTY-FE-1-1-2-6382-108405
2022-02-24 16:33:23-688519.Oficina:MTY,Serie:FE,Factura:221866,FolioCFDI:8776
2022-02-24 16:33:23-688519.Modo Pruebas:False
2022-02-24 16:33:23-688519.Licencia Válida
2022-02-24 16:33:23-688519.cfdiReceptor.Rfc:MPM0606059TA
2022-02-24 16:33:23-688519.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011108405. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 16:33:23-688519.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:33:23-688519.Request.FE221866
2022-02-24 16:33:23-688519.Firmar folio.FE221866
2022-02-24 16:33:24-688519.Timbrar folio.FE221866
2022-02-24 16:33:24-688519.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:33:24-688519.cfdiReceptor.Rfc:MPM0606059TA
2022-02-24 16:33:24-688519.cfdiComprobante.Fech:2/24/2022 4:33:14 PM
2022-02-24 16:33:24-688519.cfdiComprobante.Total:370.00
2022-02-24 16:33:24-688519.Folio Generado:FE221866
2022-02-24 16:33:24-688519.Timbre Fiscal:156E9616-464F-4F64-A2CD-DDCEAE02AB2C
2022-02-24 16:33:26-688519.Inicio Envia Factura.FE221866
2022-02-24 16:33:27-688519.Fin Envia Factura.FE221866
2022-02-24 16:33:27-688519.Proceso finalizado. SesionId:688519 Folio Documento:MTY,1-1-2-6382-108405,2,MPM0606059TA,FE
2022-02-24 16:33:27-688519.-----------------------------------------------------------FIN
2022-02-24 16:34:17-694177.-----------------------------------------------------------INI
2022-02-24 16:34:17-694177.Proceso Inicializado genera_cfdi.aspx. SesionId:694177 Folio Documento:MTY,1-1-2-6382-108406,2,MPM0606059TA,FE
2022-02-24 16:34:17-694177.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:34:17-694177.Tipo_R:S
2022-02-24 16:34:17-694177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:34:17-694177.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:34:17-694177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:34:17-694177.Ticket:011108406
2022-02-24 16:34:17-694177.Siguiente Folio.MTY-FE-1-1-2-6382-108406
2022-02-24 16:34:17-694177.Oficina:MTY,Serie:FE,Factura:221867,FolioCFDI:8777
2022-02-24 16:34:17-694177.Modo Pruebas:False
2022-02-24 16:34:17-694177.Licencia Válida
2022-02-24 16:34:17-694177.cfdiReceptor.Rfc:MPM0606059TA
2022-02-24 16:34:17-694177.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011108406. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 16:34:17-694177.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:34:17-694177.Request.FE221867
2022-02-24 16:34:17-694177.Firmar folio.FE221867
2022-02-24 16:34:18-694177.Timbrar folio.FE221867
2022-02-24 16:34:18-694177.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:34:18-694177.cfdiReceptor.Rfc:MPM0606059TA
2022-02-24 16:34:18-694177.cfdiComprobante.Fech:2/24/2022 4:34:12 PM
2022-02-24 16:34:18-694177.cfdiComprobante.Total:370.00
2022-02-24 16:34:18-694177.Folio Generado:FE221867
2022-02-24 16:34:18-694177.Timbre Fiscal:490C3AB4-7063-4AD9-854B-B208FB3DF70D
2022-02-24 16:34:19-694177.Inicio Envia Factura.FE221867
2022-02-24 16:34:22-694177.Fin Envia Factura.FE221867
2022-02-24 16:34:22-694177.Proceso finalizado. SesionId:694177 Folio Documento:MTY,1-1-2-6382-108406,2,MPM0606059TA,FE
2022-02-24 16:34:22-694177.-----------------------------------------------------------FIN
2022-02-24 16:38:08-678607.-----------------------------------------------------------INI
2022-02-24 16:38:08-678607.Proceso Inicializado genera_cfdi.aspx. SesionId:678607 Folio Documento:MTY,1-1-2-6392-108581,2,TVC060802NE4,FE
2022-02-24 16:38:08-678607.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:38:08-678607.Tipo_R:S
2022-02-24 16:38:08-678607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:38:08-678607.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:38:08-678607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:38:08-678607.Ticket:011108581
2022-02-24 16:38:08-678607.Siguiente Folio.MTY-FE-1-1-2-6392-108581
2022-02-24 16:38:08-678607.Oficina:MTY,Serie:FE,Factura:221868,FolioCFDI:8778
2022-02-24 16:38:08-678607.Modo Pruebas:False
2022-02-24 16:38:08-678607.Licencia Válida
2022-02-24 16:38:08-678607.cfdiReceptor.Rfc:TVC060802NE4
2022-02-24 16:38:08-678607.Cliente:103931. Email:teresa.morales@tvc.mx. Boleto: 011108581. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-24 16:38:08-678607.FormaPago_L:VISA CREDITO
2022-02-24 16:38:08-678607.Request.FE221868
2022-02-24 16:38:08-678607.Firmar folio.FE221868
2022-02-24 16:38:08-678607.Timbrar folio.FE221868
2022-02-24 16:38:08-678607.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:38:08-678607.cfdiReceptor.Rfc:TVC060802NE4
2022-02-24 16:38:08-678607.cfdiComprobante.Fech:2/24/2022 4:35:01 PM
2022-02-24 16:38:08-678607.cfdiComprobante.Total:450.00
2022-02-24 16:38:09-678607.Folio Generado:FE221868
2022-02-24 16:38:09-678607.Timbre Fiscal:9B850050-D7EC-475E-828D-68E688F27070
2022-02-24 16:38:11-678607.Inicio Envia Factura.FE221868
2022-02-24 16:38:12-678607.Fin Envia Factura.FE221868
2022-02-24 16:38:12-678607.Proceso finalizado. SesionId:678607 Folio Documento:MTY,1-1-2-6392-108581,2,TVC060802NE4,FE
2022-02-24 16:38:12-678607.-----------------------------------------------------------FIN
2022-02-24 16:45:57-702344.-----------------------------------------------------------INI
2022-02-24 16:45:57-702344.Proceso Inicializado genera_cfdi.aspx. SesionId:702344 Folio Documento:MTY,1-2-0-0-573340,2,RPL2103016U0,FE
2022-02-24 16:45:57-702344.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:45:57-702344.Tipo_R:S
2022-02-24 16:45:57-702344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:45:57-702344.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:45:57-702344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:45:57-702344.Ticket:200500322021709550065
2022-02-24 16:45:57-702344.Siguiente Folio.MTY-FE-1-2-0-0-573340
2022-02-24 16:45:57-702344.Oficina:MTY,Serie:FE,Factura:221869,FolioCFDI:8779
2022-02-24 16:45:57-702344.Modo Pruebas:False
2022-02-24 16:45:57-702344.Licencia Válida
2022-02-24 16:45:57-702344.cfdiReceptor.Rfc:RPL2103016U0
2022-02-24 16:45:57-702344.Cliente:103932. Email:alberto.redplanners@gmail.com. Boleto: 200500322021709550065. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-24 16:45:57-702344.FormaPago_L:VISA
2022-02-24 16:45:57-702344.Request.FE221869
2022-02-24 16:45:57-702344.Firmar folio.FE221869
2022-02-24 16:45:57-702344.Timbrar folio.FE221869
2022-02-24 16:45:57-702344.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:45:57-702344.cfdiReceptor.Rfc:RPL2103016U0
2022-02-24 16:45:57-702344.cfdiComprobante.Fech:2/24/2022 4:45:03 PM
2022-02-24 16:45:57-702344.cfdiComprobante.Total:450.00
2022-02-24 16:45:57-702344.Folio Generado:FE221869
2022-02-24 16:45:57-702344.Timbre Fiscal:76B28A92-52D2-4079-991A-2DBF259CE7A9
2022-02-24 16:45:59-702344.Inicio Envia Factura.FE221869
2022-02-24 16:46:00-702344.Fin Envia Factura.FE221869
2022-02-24 16:46:00-702344.Proceso finalizado. SesionId:702344 Folio Documento:MTY,1-2-0-0-573340,2,RPL2103016U0,FE
2022-02-24 16:46:00-702344.-----------------------------------------------------------FIN
2022-02-24 16:47:11-523997.-----------------------------------------------------------INI
2022-02-24 16:47:11-523997.Proceso Inicializado genera_cfdi.aspx. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-02-24 16:47:11-523997.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:47:11-523997.Tipo_R:S
2022-02-24 16:47:11-523997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:47:11-523997.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:47:11-523997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:47:11-523997.Ticket:140500322022111230100
2022-02-24 16:47:11-523997.Oficina:MTY,Serie:FE,Factura:221852,FolioCFDI:8780
2022-02-24 16:47:11-523997.Modo Pruebas:False
2022-02-24 16:47:11-523997.Licencia Válida
2022-02-24 16:47:11-523997.cfdiReceptor.Rfc:CAVR640522BA5
2022-02-24 16:47:11-523997.Cliente:079291. Email:dr.raulchapa@hotmail.com. Boleto: 140500322022111230100. Total: 450,00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 16:47:11-523997.FormaPago_L:EFECTIVO
2022-02-24 16:47:11-523997.Folio existente.FE221852
2022-02-24 16:47:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-24 16:47:11-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-24 16:47:11-523997.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-24 16:47:11-523997.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-24 16:54:16-716729.-----------------------------------------------------------INI
2022-02-24 16:54:16-716729.Proceso Inicializado genera_cfdi.aspx. SesionId:716729 Folio Documento:MTY,1-2-0-0-573843,2,MDI931014D37,FE
2022-02-24 16:54:16-716729.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:54:16-716729.Tipo_R:S
2022-02-24 16:54:16-716729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:54:16-716729.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:54:16-716729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:54:16-716729.Ticket:240507322022015560095
2022-02-24 16:54:16-716729.Siguiente Folio.MTY-FE-1-2-0-0-573843
2022-02-24 16:54:16-716729.Oficina:MTY,Serie:FE,Factura:221870,FolioCFDI:8780
2022-02-24 16:54:16-716729.Modo Pruebas:False
2022-02-24 16:54:16-716729.Licencia Válida
2022-02-24 16:54:16-716729.cfdiReceptor.Rfc:MDI931014D37
2022-02-24 16:54:16-716729.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 240507322022015560095. Total: 800.00. Fecha:2/20/2022 12:00:00 AM
2022-02-24 16:54:16-716729.FormaPago_L:EFECTIVO
2022-02-24 16:54:16-716729.Request.FE221870
2022-02-24 16:54:16-716729.Firmar folio.FE221870
2022-02-24 16:54:16-716729.Timbrar folio.FE221870
2022-02-24 16:54:16-716729.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:54:16-716729.cfdiReceptor.Rfc:MDI931014D37
2022-02-24 16:54:16-716729.cfdiComprobante.Fech:2/24/2022 4:53:29 PM
2022-02-24 16:54:16-716729.cfdiComprobante.Total:800.00
2022-02-24 16:54:16-716729.Folio Generado:FE221870
2022-02-24 16:54:16-716729.Timbre Fiscal:0D46E4A8-47A4-4687-AC96-D1B037D4DA21
2022-02-24 16:54:18-716729.Inicio Envia Factura.FE221870
2022-02-24 16:54:20-716729.Fin Envia Factura.FE221870
2022-02-24 16:54:20-716729.Proceso finalizado. SesionId:716729 Folio Documento:MTY,1-2-0-0-573843,2,MDI931014D37,FE
2022-02-24 16:54:20-716729.-----------------------------------------------------------FIN
2022-02-24 16:58:08-722027.-----------------------------------------------------------INI
2022-02-24 16:58:08-722027.Proceso Inicializado genera_cfdi.aspx. SesionId:722027 Folio Documento:MTY,1-2-0-0-574819,2,BST8201028Y2,FE
2022-02-24 16:58:08-722027.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:58:08-722027.Tipo_R:S
2022-02-24 16:58:08-722027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:58:08-722027.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:58:08-722027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:58:08-722027.Ticket:330514022022317010182
2022-02-24 16:58:08-722027.Siguiente Folio.MTY-FE-1-2-0-0-574819
2022-02-24 16:58:09-722027.Oficina:MTY,Serie:FE,Factura:221871,FolioCFDI:8781
2022-02-24 16:58:09-722027.Modo Pruebas:False
2022-02-24 16:58:09-722027.Licencia Válida
2022-02-24 16:58:09-722027.cfdiReceptor.Rfc:BST8201028Y2
2022-02-24 16:58:09-722027.Cliente:097868. Email:alejandra.becerril@hoganlovells.com. Boleto: 330514022022317010182. Total: 1800.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 16:58:09-722027.FormaPago_L:VISA
2022-02-24 16:58:09-722027.Request.FE221871
2022-02-24 16:58:09-722027.Firmar folio.FE221871
2022-02-24 16:58:09-722027.Timbrar folio.FE221871
2022-02-24 16:58:09-722027.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:58:09-722027.cfdiReceptor.Rfc:BST8201028Y2
2022-02-24 16:58:09-722027.cfdiComprobante.Fech:2/24/2022 4:57:46 PM
2022-02-24 16:58:09-722027.cfdiComprobante.Total:1800.00
2022-02-24 16:58:09-722027.Folio Generado:FE221871
2022-02-24 16:58:09-722027.Timbre Fiscal:F95022F7-0248-4559-8E24-4B5C020D574D
2022-02-24 16:58:11-722027.Inicio Envia Factura.FE221871
2022-02-24 16:58:12-722027.Fin Envia Factura.FE221871
2022-02-24 16:58:12-722027.Proceso finalizado. SesionId:722027 Folio Documento:MTY,1-2-0-0-574819,2,BST8201028Y2,FE
2022-02-24 16:58:12-722027.-----------------------------------------------------------FIN
2022-02-24 16:58:44-732331.-----------------------------------------------------------INI
2022-02-24 16:58:44-732331.Proceso Inicializado genera_cfdi.aspx. SesionId:732331 Folio Documento:MTY,1-1-2-6391-108571,2,GAFF8703082D5,FE
2022-02-24 16:58:44-732331.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 16:58:44-732331.Tipo_R:S
2022-02-24 16:58:44-732331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 16:58:44-732331.Server:ACOSRV5 Base:DBSAC7
2022-02-24 16:58:44-732331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 16:58:44-732331.Ticket:011108571
2022-02-24 16:58:44-732331.Siguiente Folio.MTY-FE-1-1-2-6391-108571
2022-02-24 16:58:44-732331.Oficina:MTY,Serie:FE,Factura:221872,FolioCFDI:8782
2022-02-24 16:58:44-732331.Modo Pruebas:False
2022-02-24 16:58:44-732331.Licencia Válida
2022-02-24 16:58:44-732331.cfdiReceptor.Rfc:GAFF8703082D5
2022-02-24 16:58:44-732331.Cliente:103933. Email:fg@envy.mx. Boleto: 011108571. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-24 16:58:44-732331.FormaPago_L:MASTERCARD CREDITO
2022-02-24 16:58:44-732331.Request.FE221872
2022-02-24 16:58:44-732331.Firmar folio.FE221872
2022-02-24 16:58:44-732331.Timbrar folio.FE221872
2022-02-24 16:58:44-732331.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 16:58:44-732331.cfdiReceptor.Rfc:GAFF8703082D5
2022-02-24 16:58:44-732331.cfdiComprobante.Fech:2/24/2022 4:58:35 PM
2022-02-24 16:58:44-732331.cfdiComprobante.Total:450.00
2022-02-24 16:58:45-732331.Folio Generado:FE221872
2022-02-24 16:58:45-732331.Timbre Fiscal:C6BC76D0-40B9-45BF-8D5F-6E514D7B73B4
2022-02-24 16:58:46-732331.Inicio Envia Factura.FE221872
2022-02-24 16:58:48-732331.Fin Envia Factura.FE221872
2022-02-24 16:58:48-732331.Proceso finalizado. SesionId:732331 Folio Documento:MTY,1-1-2-6391-108571,2,GAFF8703082D5,FE
2022-02-24 16:58:48-732331.-----------------------------------------------------------FIN
2022-02-24 17:07:50-743731.-----------------------------------------------------------INI
2022-02-24 17:07:50-743731.Proceso Inicializado genera_cfdi.aspx. SesionId:743731 Folio Documento:MTY,1-2-0-0-574750,2,TNM821207KP1,FE
2022-02-24 17:07:50-743731.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:07:50-743731.Tipo_R:S
2022-02-24 17:07:50-743731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:07:50-743731.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:07:50-743731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:07:50-743731.Ticket:190500422022321450253
2022-02-24 17:07:50-743731.Siguiente Folio.MTY-FE-1-2-0-0-574750
2022-02-24 17:07:50-743731.Oficina:MTY,Serie:FE,Factura:221873,FolioCFDI:8783
2022-02-24 17:07:50-743731.Modo Pruebas:False
2022-02-24 17:07:50-743731.Licencia Válida
2022-02-24 17:07:50-743731.cfdiReceptor.Rfc:TNM821207KP1
2022-02-24 17:07:50-743731.Cliente:103934. Email:adrian.rodriguez@trouwnutrition.com. Boleto: 190500422022321450253. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 17:07:50-743731.FormaPago_L:VISA
2022-02-24 17:07:50-743731.Request.FE221873
2022-02-24 17:07:50-743731.Firmar folio.FE221873
2022-02-24 17:07:50-743731.Timbrar folio.FE221873
2022-02-24 17:07:50-743731.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:07:50-743731.cfdiReceptor.Rfc:TNM821207KP1
2022-02-24 17:07:50-743731.cfdiComprobante.Fech:2/24/2022 5:07:05 PM
2022-02-24 17:07:50-743731.cfdiComprobante.Total:450.00
2022-02-24 17:07:50-743731.Folio Generado:FE221873
2022-02-24 17:07:50-743731.Timbre Fiscal:608202EE-53D1-4619-9731-C1F5950EA651
2022-02-24 17:07:52-743731.Inicio Envia Factura.FE221873
2022-02-24 17:07:53-743731.Fin Envia Factura.FE221873
2022-02-24 17:07:53-743731.Proceso finalizado. SesionId:743731 Folio Documento:MTY,1-2-0-0-574750,2,TNM821207KP1,FE
2022-02-24 17:07:53-743731.-----------------------------------------------------------FIN
2022-02-24 17:13:32-751031.-----------------------------------------------------------INI
2022-02-24 17:13:32-751031.Proceso Inicializado genera_cfdi.aspx. SesionId:751031 Folio Documento:MTY,1-1-2-6389-108533,2,JME841231168,FE
2022-02-24 17:13:32-751031.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:13:32-751031.Tipo_R:S
2022-02-24 17:13:32-751031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:13:32-751031.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:13:32-751031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:13:32-751031.Ticket:011108533
2022-02-24 17:13:32-751031.Siguiente Folio.MTY-FE-1-1-2-6389-108533
2022-02-24 17:13:32-751031.Oficina:MTY,Serie:FE,Factura:221874,FolioCFDI:8784
2022-02-24 17:13:32-751031.Modo Pruebas:False
2022-02-24 17:13:32-751031.Licencia Válida
2022-02-24 17:13:32-751031.cfdiReceptor.Rfc:JME841231168
2022-02-24 17:13:32-751031.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011108533. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 17:13:32-751031.FormaPago_L:VISA CREDITO
2022-02-24 17:13:32-751031.Request.FE221874
2022-02-24 17:13:32-751031.Firmar folio.FE221874
2022-02-24 17:13:32-751031.Timbrar folio.FE221874
2022-02-24 17:13:32-751031.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:13:32-751031.cfdiReceptor.Rfc:JME841231168
2022-02-24 17:13:32-751031.cfdiComprobante.Fech:2/24/2022 5:13:17 PM
2022-02-24 17:13:32-751031.cfdiComprobante.Total:380.00
2022-02-24 17:13:32-751031.Folio Generado:FE221874
2022-02-24 17:13:32-751031.Timbre Fiscal:28B4D990-2327-4157-BA5E-F7E9F3F2F1F6
2022-02-24 17:13:34-751031.Inicio Envia Factura.FE221874
2022-02-24 17:13:36-751031.Fin Envia Factura.FE221874
2022-02-24 17:13:36-751031.Proceso finalizado. SesionId:751031 Folio Documento:MTY,1-1-2-6389-108533,2,JME841231168,FE
2022-02-24 17:13:36-751031.-----------------------------------------------------------FIN
2022-02-24 17:18:37-760863.-----------------------------------------------------------INI
2022-02-24 17:18:37-760863.Proceso Inicializado genera_cfdi.aspx. SesionId:760863 Folio Documento:MTY,1-2-0-0-574576,2,RIN830930A79,FE
2022-02-24 17:18:37-760863.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:18:37-760863.Tipo_R:S
2022-02-24 17:18:37-760863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:18:37-760863.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:18:37-760863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:18:37-760863.Ticket:320500422022211330137
2022-02-24 17:18:38-760863.Siguiente Folio.MTY-FE-1-2-0-0-574576
2022-02-24 17:18:38-760863.Oficina:MTY,Serie:FE,Factura:221875,FolioCFDI:8785
2022-02-24 17:18:38-760863.Modo Pruebas:False
2022-02-24 17:18:38-760863.Licencia Válida
2022-02-24 17:18:38-760863.cfdiReceptor.Rfc:RIN830930A79
2022-02-24 17:18:38-760863.Cliente:103935. Email:mfuentes@ragasa.com.mx. Boleto: 320500422022211330137. Total: 600.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 17:18:38-760863.FormaPago_L:AMERICAN EXPRESS
2022-02-24 17:18:38-760863.Request.FE221875
2022-02-24 17:18:38-760863.Firmar folio.FE221875
2022-02-24 17:18:38-760863.Timbrar folio.FE221875
2022-02-24 17:18:38-760863.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:18:38-760863.cfdiReceptor.Rfc:RIN830930A79
2022-02-24 17:18:38-760863.cfdiComprobante.Fech:2/24/2022 5:18:12 PM
2022-02-24 17:18:38-760863.cfdiComprobante.Total:600.00
2022-02-24 17:18:38-760863.Folio Generado:FE221875
2022-02-24 17:18:38-760863.Timbre Fiscal:CE215E23-81B5-4E23-8A2B-567A218CD371
2022-02-24 17:18:40-760863.Inicio Envia Factura.FE221875
2022-02-24 17:18:42-760863.Fin Envia Factura.FE221875
2022-02-24 17:18:42-760863.Proceso finalizado. SesionId:760863 Folio Documento:MTY,1-2-0-0-574576,2,RIN830930A79,FE
2022-02-24 17:18:42-760863.-----------------------------------------------------------FIN
2022-02-24 17:29:10-769085.-----------------------------------------------------------INI
2022-02-24 17:29:10-769085.Proceso Inicializado genera_cfdi.aspx. SesionId:769085 Folio Documento:MTY,1-2-0-0-570466,2,SAF1612198N0,FE
2022-02-24 17:29:10-769085.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:29:10-769085.Tipo_R:S
2022-02-24 17:29:10-769085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:29:10-769085.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:29:11-769085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:29:11-769085.Ticket:240500522020321360173
2022-02-24 17:29:11-769085.Siguiente Folio.MTY-FE-1-2-0-0-570466
2022-02-24 17:29:11-769085.Oficina:MTY,Serie:FE,Factura:221876,FolioCFDI:8786
2022-02-24 17:29:11-769085.Modo Pruebas:False
2022-02-24 17:29:11-769085.Licencia Válida
2022-02-24 17:29:11-769085.cfdiReceptor.Rfc:SAF1612198N0
2022-02-24 17:29:11-769085.Cliente:077363. Email:hilda.torres@fanasa.com. Boleto: 240500522020321360173. Total: 540.00. Fecha:2/3/2022 12:00:00 AM
2022-02-24 17:29:11-769085.FormaPago_L:MASTERCARD
2022-02-24 17:29:11-769085.Request.FE221876
2022-02-24 17:29:11-769085.Firmar folio.FE221876
2022-02-24 17:29:11-769085.Timbrar folio.FE221876
2022-02-24 17:29:11-769085.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:29:11-769085.cfdiReceptor.Rfc:SAF1612198N0
2022-02-24 17:29:11-769085.cfdiComprobante.Fech:2/24/2022 5:28:04 PM
2022-02-24 17:29:11-769085.cfdiComprobante.Total:540.00
2022-02-24 17:29:11-769085.Folio Generado:FE221876
2022-02-24 17:29:11-769085.Timbre Fiscal:1BCE2F6A-28B8-487A-A2AB-41C197D49F91
2022-02-24 17:29:13-769085.Inicio Envia Factura.FE221876
2022-02-24 17:29:15-769085.Fin Envia Factura.FE221876
2022-02-24 17:29:15-769085.Proceso finalizado. SesionId:769085 Folio Documento:MTY,1-2-0-0-570466,2,SAF1612198N0,FE
2022-02-24 17:29:15-769085.-----------------------------------------------------------FIN
2022-02-24 17:31:54-771412.-----------------------------------------------------------INI
2022-02-24 17:31:54-771412.Proceso Inicializado genera_cfdi.aspx. SesionId:771412 Folio Documento:MTY,1-2-0-0-571833,2,HEBE890529PX7,FE
2022-02-24 17:31:54-771412.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:31:54-771412.Tipo_R:S
2022-02-24 17:31:54-771412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:31:54-771412.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:31:54-771412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:31:54-771412.Ticket:320500422021016250119
2022-02-24 17:31:54-771412.Siguiente Folio.MTY-FE-1-2-0-0-571833
2022-02-24 17:31:54-771412.Oficina:MTY,Serie:FE,Factura:221877,FolioCFDI:8787
2022-02-24 17:31:54-771412.Modo Pruebas:False
2022-02-24 17:31:54-771412.Licencia Válida
2022-02-24 17:31:54-771412.cfdiReceptor.Rfc:HEBE890529PX7
2022-02-24 17:31:54-771412.Cliente:103936. Email:esteban@studiolinea.com.mx. Boleto: 320500422021016250119. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-24 17:31:54-771412.FormaPago_L:MASTERCARD
2022-02-24 17:31:54-771412.Request.FE221877
2022-02-24 17:31:55-771412.Firmar folio.FE221877
2022-02-24 17:31:55-771412.Timbrar folio.FE221877
2022-02-24 17:31:55-771412.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:31:55-771412.cfdiReceptor.Rfc:HEBE890529PX7
2022-02-24 17:31:55-771412.cfdiComprobante.Fech:2/24/2022 5:31:02 PM
2022-02-24 17:31:55-771412.cfdiComprobante.Total:500.00
2022-02-24 17:31:55-771412.Folio Generado:FE221877
2022-02-24 17:31:55-771412.Timbre Fiscal:7D774FCE-775F-4943-8640-7EB984CE643F
2022-02-24 17:31:57-771412.Inicio Envia Factura.FE221877
2022-02-24 17:31:58-771412.Fin Envia Factura.FE221877
2022-02-24 17:31:58-771412.Proceso finalizado. SesionId:771412 Folio Documento:MTY,1-2-0-0-571833,2,HEBE890529PX7,FE
2022-02-24 17:31:58-771412.-----------------------------------------------------------FIN
2022-02-24 17:58:03-786242.-----------------------------------------------------------INI
2022-02-24 17:58:03-786242.Proceso Inicializado genera_cfdi.aspx. SesionId:786242 Folio Documento:MTY,1-2-0-0-574119,2,MRE911025QI5,FE
2022-02-24 17:58:03-786242.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:58:03-786242.Tipo_R:S
2022-02-24 17:58:03-786242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:58:03-786242.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:58:03-786242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:58:03-786242.Ticket:020500422022112160131
2022-02-24 17:58:03-786242.Siguiente Folio.MTY-FE-1-2-0-0-574119
2022-02-24 17:58:03-786242.Oficina:MTY,Serie:FE,Factura:221878,FolioCFDI:8788
2022-02-24 17:58:03-786242.Modo Pruebas:False
2022-02-24 17:58:03-786242.Licencia Válida
2022-02-24 17:58:03-786242.cfdiReceptor.Rfc:MRE911025QI5
2022-02-24 17:58:03-786242.Cliente:103937. Email:serviciotecnico@medrent.mx. Boleto: 020500422022112160131. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 17:58:03-786242.FormaPago_L:VISA
2022-02-24 17:58:03-786242.Request.FE221878
2022-02-24 17:58:03-786242.Firmar folio.FE221878
2022-02-24 17:58:03-786242.Timbrar folio.FE221878
2022-02-24 17:58:03-786242.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:58:03-786242.cfdiReceptor.Rfc:MRE911025QI5
2022-02-24 17:58:03-786242.cfdiComprobante.Fech:2/24/2022 5:57:45 PM
2022-02-24 17:58:03-786242.cfdiComprobante.Total:600.00
2022-02-24 17:58:04-786242.Folio Generado:FE221878
2022-02-24 17:58:04-786242.Timbre Fiscal:22642B5E-6D42-49AA-909C-EC9A4FF468A7
2022-02-24 17:58:07-786242.Inicio Envia Factura.FE221878
2022-02-24 17:58:10-786242.Fin Envia Factura.FE221878
2022-02-24 17:58:10-786242.Proceso finalizado. SesionId:786242 Folio Documento:MTY,1-2-0-0-574119,2,MRE911025QI5,FE
2022-02-24 17:58:10-786242.-----------------------------------------------------------FIN
2022-02-24 17:58:14-795886.-----------------------------------------------------------INI
2022-02-24 17:58:14-795886.Proceso Inicializado genera_cfdi.aspx. SesionId:795886 Folio Documento:MTY,1-2-0-0-574398,2,MDI0303055S7,FE
2022-02-24 17:58:14-795886.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 17:58:14-795886.Tipo_R:S
2022-02-24 17:58:14-795886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 17:58:14-795886.Server:ACOSRV5 Base:DBSAC7
2022-02-24 17:58:14-795886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 17:58:14-795886.Ticket:320500522022209430095
2022-02-24 17:58:14-795886.Siguiente Folio.MTY-FE-1-2-0-0-574398
2022-02-24 17:58:14-795886.Oficina:MTY,Serie:FE,Factura:221879,FolioCFDI:8789
2022-02-24 17:58:14-795886.Modo Pruebas:False
2022-02-24 17:58:14-795886.Licencia Válida
2022-02-24 17:58:14-795886.cfdiReceptor.Rfc:MDI0303055S7
2022-02-24 17:58:14-795886.Cliente:100802. Email:norma.sanchez@hillrom.com. Boleto: 320500522022209430095. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 17:58:14-795886.FormaPago_L:MASTERCARD
2022-02-24 17:58:14-795886.Request.FE221879
2022-02-24 17:58:14-795886.Firmar folio.FE221879
2022-02-24 17:58:14-795886.Timbrar folio.FE221879
2022-02-24 17:58:14-795886.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 17:58:14-795886.cfdiReceptor.Rfc:MDI0303055S7
2022-02-24 17:58:14-795886.cfdiComprobante.Fech:2/24/2022 5:57:50 PM
2022-02-24 17:58:14-795886.cfdiComprobante.Total:700.00
2022-02-24 17:58:14-795886.Folio Generado:FE221879
2022-02-24 17:58:14-795886.Timbre Fiscal:A0E8E0FF-D8AC-46EC-AF33-9080F737983F
2022-02-24 17:58:16-795886.Inicio Envia Factura.FE221879
2022-02-24 17:58:17-795886.Fin Envia Factura.FE221879
2022-02-24 17:58:17-795886.Proceso finalizado. SesionId:795886 Folio Documento:MTY,1-2-0-0-574398,2,MDI0303055S7,FE
2022-02-24 17:58:17-795886.-----------------------------------------------------------FIN
2022-02-24 18:01:18-806404.-----------------------------------------------------------INI
2022-02-24 18:01:18-806404.Proceso Inicializado genera_cfdi.aspx. SesionId:806404 Folio Documento:MTY,1-2-0-0-574467,2,KME060712179,FE
2022-02-24 18:01:18-806404.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:01:18-806404.Tipo_R:S
2022-02-24 18:01:18-806404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:01:18-806404.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:01:18-806404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:01:18-806404.Ticket:020543922022221440243
2022-02-24 18:01:18-806404.Siguiente Folio.MTY-FE-1-2-0-0-574467
2022-02-24 18:01:18-806404.Oficina:MTY,Serie:FE,Factura:221880,FolioCFDI:8790
2022-02-24 18:01:18-806404.Modo Pruebas:False
2022-02-24 18:01:18-806404.Licencia Válida
2022-02-24 18:01:18-806404.cfdiReceptor.Rfc:KME060712179
2022-02-24 18:01:18-806404.Cliente:103938. Email:llizarraga@keyence.com. Boleto: 020543922022221440243. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 18:01:18-806404.FormaPago_L:MASTERCARD
2022-02-24 18:01:18-806404.Request.FE221880
2022-02-24 18:01:18-806404.Firmar folio.FE221880
2022-02-24 18:01:18-806404.Timbrar folio.FE221880
2022-02-24 18:01:18-806404.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:01:18-806404.cfdiReceptor.Rfc:KME060712179
2022-02-24 18:01:18-806404.cfdiComprobante.Fech:2/24/2022 6:01:07 PM
2022-02-24 18:01:18-806404.cfdiComprobante.Total:700.00
2022-02-24 18:01:19-806404.Folio Generado:FE221880
2022-02-24 18:01:19-806404.Timbre Fiscal:18860F4B-B4A6-4400-A64C-EA2B0F166759
2022-02-24 18:01:21-806404.Inicio Envia Factura.FE221880
2022-02-24 18:01:22-806404.Fin Envia Factura.FE221880
2022-02-24 18:01:22-806404.Proceso finalizado. SesionId:806404 Folio Documento:MTY,1-2-0-0-574467,2,KME060712179,FE
2022-02-24 18:01:22-806404.-----------------------------------------------------------FIN
2022-02-24 18:03:11-814446.-----------------------------------------------------------INI
2022-02-24 18:03:11-814446.Proceso Inicializado genera_cfdi.aspx. SesionId:814446 Folio Documento:MTY,1-2-0-0-573978,2,EBS071114KF3,FE
2022-02-24 18:03:11-814446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:03:11-814446.Tipo_R:S
2022-02-24 18:03:11-814446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:03:11-814446.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:03:11-814446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:03:11-814446.Ticket:150500422022100590040
2022-02-24 18:03:11-814446.Siguiente Folio.MTY-FE-1-2-0-0-573978
2022-02-24 18:03:11-814446.Oficina:MTY,Serie:FE,Factura:221881,FolioCFDI:8791
2022-02-24 18:03:11-814446.Modo Pruebas:False
2022-02-24 18:03:11-814446.Licencia Válida
2022-02-24 18:03:11-814446.cfdiReceptor.Rfc:EBS071114KF3
2022-02-24 18:03:11-814446.Cliente:103939. Email:taniahg284@gmail.com. Boleto: 150500422022100590040. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 18:03:11-814446.FormaPago_L:EFECTIVO
2022-02-24 18:03:11-814446.Request.FE221881
2022-02-24 18:03:11-814446.Firmar folio.FE221881
2022-02-24 18:03:11-814446.Timbrar folio.FE221881
2022-02-24 18:03:11-814446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:03:11-814446.cfdiReceptor.Rfc:EBS071114KF3
2022-02-24 18:03:11-814446.cfdiComprobante.Fech:2/24/2022 6:02:54 PM
2022-02-24 18:03:11-814446.cfdiComprobante.Total:600.00
2022-02-24 18:03:11-814446.Folio Generado:FE221881
2022-02-24 18:03:11-814446.Timbre Fiscal:AF18B888-BAD5-4C5D-B0A1-CF9D77E176A2
2022-02-24 18:03:13-814446.Inicio Envia Factura.FE221881
2022-02-24 18:03:14-814446.Fin Envia Factura.FE221881
2022-02-24 18:03:14-814446.Proceso finalizado. SesionId:814446 Folio Documento:MTY,1-2-0-0-573978,2,EBS071114KF3,FE
2022-02-24 18:03:14-814446.-----------------------------------------------------------FIN
2022-02-24 18:06:11-827758.-----------------------------------------------------------INI
2022-02-24 18:06:11-827758.Proceso Inicializado genera_cfdi.aspx. SesionId:827758 Folio Documento:MTY,1-2-0-0-573535,2,TRU7911227L6,FE
2022-02-24 18:06:11-827758.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:06:11-827758.Tipo_R:S
2022-02-24 18:06:11-827758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:06:11-827758.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:06:11-827758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:06:11-827758.Ticket:070500522021815010120
2022-02-24 18:06:11-827758.Siguiente Folio.MTY-FE-1-2-0-0-573535
2022-02-24 18:06:11-827758.Oficina:MTY,Serie:FE,Factura:221882,FolioCFDI:8792
2022-02-24 18:06:11-827758.Modo Pruebas:False
2022-02-24 18:06:11-827758.Licencia Válida
2022-02-24 18:06:12-827758.cfdiReceptor.Rfc:TRU7911227L6
2022-02-24 18:06:12-827758.Cliente:103940. Email:jafloress@truper.com. Boleto: 070500522021815010120. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-24 18:06:12-827758.FormaPago_L:VISA
2022-02-24 18:06:12-827758.Request.FE221882
2022-02-24 18:06:12-827758.Firmar folio.FE221882
2022-02-24 18:06:12-827758.Timbrar folio.FE221882
2022-02-24 18:06:12-827758.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:06:12-827758.cfdiReceptor.Rfc:TRU7911227L6
2022-02-24 18:06:12-827758.cfdiComprobante.Fech:2/24/2022 6:05:48 PM
2022-02-24 18:06:12-827758.cfdiComprobante.Total:700.00
2022-02-24 18:06:12-827758.Folio Generado:FE221882
2022-02-24 18:06:12-827758.Timbre Fiscal:CB65CF13-47DF-4551-82CE-E8817F415447
2022-02-24 18:06:14-827758.Inicio Envia Factura.FE221882
2022-02-24 18:06:15-827758.Fin Envia Factura.FE221882
2022-02-24 18:06:15-827758.Proceso finalizado. SesionId:827758 Folio Documento:MTY,1-2-0-0-573535,2,TRU7911227L6,FE
2022-02-24 18:06:15-827758.-----------------------------------------------------------FIN
2022-02-24 18:08:45-830099.-----------------------------------------------------------INI
2022-02-24 18:08:45-830099.Proceso Inicializado genera_cfdi.aspx. SesionId:830099 Folio Documento:MTY,1-2-0-0-574657,2,SME950301CI4,FE
2022-02-24 18:08:45-830099.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:08:45-830099.Tipo_R:S
2022-02-24 18:08:45-830099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:08:45-830099.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:08:45-830099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:08:45-830099.Ticket:020591922022310500107
2022-02-24 18:08:45-830099.Siguiente Folio.MTY-FE-1-2-0-0-574657
2022-02-24 18:08:45-830099.Oficina:MTY,Serie:FE,Factura:221883,FolioCFDI:8793
2022-02-24 18:08:45-830099.Modo Pruebas:False
2022-02-24 18:08:45-830099.Licencia Válida
2022-02-24 18:08:45-830099.cfdiReceptor.Rfc:SME950301CI4
2022-02-24 18:08:45-830099.Cliente:099679. Email:alejandra.ramirez@samsonite.com. Boleto: 020591922022310500107. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 18:08:45-830099.FormaPago_L:VISA
2022-02-24 18:08:45-830099.Request.FE221883
2022-02-24 18:08:45-830099.Firmar folio.FE221883
2022-02-24 18:08:45-830099.Timbrar folio.FE221883
2022-02-24 18:08:45-830099.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:08:45-830099.cfdiReceptor.Rfc:SME950301CI4
2022-02-24 18:08:45-830099.cfdiComprobante.Fech:2/24/2022 6:08:12 PM
2022-02-24 18:08:45-830099.cfdiComprobante.Total:600.00
2022-02-24 18:08:46-830099.Folio Generado:FE221883
2022-02-24 18:08:46-830099.Timbre Fiscal:C4DC6519-4418-45F2-ABB7-365B2473A1C5
2022-02-24 18:08:48-830099.Inicio Envia Factura.FE221883
2022-02-24 18:08:49-830099.Fin Envia Factura.FE221883
2022-02-24 18:08:49-830099.Proceso finalizado. SesionId:830099 Folio Documento:MTY,1-2-0-0-574657,2,SME950301CI4,FE
2022-02-24 18:08:49-830099.-----------------------------------------------------------FIN
2022-02-24 18:35:26-841896.-----------------------------------------------------------INI
2022-02-24 18:35:26-841896.Proceso Inicializado genera_cfdi.aspx. SesionId:841896 Folio Documento:MTY,1-2-0-0-574218,2,VME940929NE5,FE
2022-02-24 18:35:26-841896.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:35:26-841896.Tipo_R:S
2022-02-24 18:35:26-841896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:35:26-841896.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:35:26-841896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:35:26-841896.Ticket:260507322022111190099
2022-02-24 18:35:26-841896.Siguiente Folio.MTY-FE-1-2-0-0-574218
2022-02-24 18:35:26-841896.Oficina:MTY,Serie:FE,Factura:221884,FolioCFDI:8794
2022-02-24 18:35:26-841896.Modo Pruebas:False
2022-02-24 18:35:26-841896.Licencia Válida
2022-02-24 18:35:26-841896.cfdiReceptor.Rfc:VME940929NE5
2022-02-24 18:35:26-841896.Cliente:103941. Email:vogelmex@prodigy.net.mx. Boleto: 260507322022111190099. Total: 900.00. Fecha:2/21/2022 12:00:00 AM
2022-02-24 18:35:26-841896.FormaPago_L:EFECTIVO
2022-02-24 18:35:26-841896.Request.FE221884
2022-02-24 18:35:26-841896.Firmar folio.FE221884
2022-02-24 18:35:26-841896.Timbrar folio.FE221884
2022-02-24 18:35:26-841896.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:35:26-841896.cfdiReceptor.Rfc:VME940929NE5
2022-02-24 18:35:26-841896.cfdiComprobante.Fech:2/24/2022 6:35:04 PM
2022-02-24 18:35:26-841896.cfdiComprobante.Total:900.00
2022-02-24 18:35:27-841896.Folio Generado:FE221884
2022-02-24 18:35:27-841896.Timbre Fiscal:6EF801E7-0237-4A6D-9A20-453F3E02B7EE
2022-02-24 18:35:30-841896.Inicio Envia Factura.FE221884
2022-02-24 18:35:32-841896.Fin Envia Factura.FE221884
2022-02-24 18:35:32-841896.Proceso finalizado. SesionId:841896 Folio Documento:MTY,1-2-0-0-574218,2,VME940929NE5,FE
2022-02-24 18:35:32-841896.-----------------------------------------------------------FIN
2022-02-24 18:45:48-856110.-----------------------------------------------------------INI
2022-02-24 18:45:48-856110.Proceso Inicializado genera_cfdi.aspx. SesionId:856110 Folio Documento:MTY,1-2-0-0-572968,2,GRS070412EF5,FE
2022-02-24 18:45:48-856110.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:45:48-856110.Tipo_R:S
2022-02-24 18:45:48-856110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:45:48-856110.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:45:48-856110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:45:48-856110.Ticket:330500322021609450085
2022-02-24 18:45:48-856110.Siguiente Folio.MTY-FE-1-2-0-0-572968
2022-02-24 18:45:48-856110.Oficina:MTY,Serie:FE,Factura:221885,FolioCFDI:8795
2022-02-24 18:45:48-856110.Modo Pruebas:False
2022-02-24 18:45:48-856110.Licencia Válida
2022-02-24 18:45:48-856110.cfdiReceptor.Rfc:GRS070412EF5
2022-02-24 18:45:48-856110.Cliente:101955. Email:elizaragoza@outlook.es. Boleto: 330500322021609450085. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-24 18:45:48-856110.FormaPago_L:VISA
2022-02-24 18:45:48-856110.Request.FE221885
2022-02-24 18:45:48-856110.Firmar folio.FE221885
2022-02-24 18:45:49-856110.Timbrar folio.FE221885
2022-02-24 18:45:49-856110.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:45:49-856110.cfdiReceptor.Rfc:GRS070412EF5
2022-02-24 18:45:49-856110.cfdiComprobante.Fech:2/24/2022 6:44:49 PM
2022-02-24 18:45:49-856110.cfdiComprobante.Total:450.00
2022-02-24 18:45:49-856110.Folio Generado:FE221885
2022-02-24 18:45:49-856110.Timbre Fiscal:71AA8993-064B-4830-8314-491996EDA5FF
2022-02-24 18:45:51-856110.Inicio Envia Factura.FE221885
2022-02-24 18:45:53-856110.Fin Envia Factura.FE221885
2022-02-24 18:45:53-856110.Proceso finalizado. SesionId:856110 Folio Documento:MTY,1-2-0-0-572968,2,GRS070412EF5,FE
2022-02-24 18:45:53-856110.-----------------------------------------------------------FIN
2022-02-24 18:55:41-869834.-----------------------------------------------------------INI
2022-02-24 18:55:41-869834.Proceso Inicializado genera_cfdi.aspx. SesionId:869834 Folio Documento:MTY,1-2-0-0-574601,2,CAP821208LQ3,FE
2022-02-24 18:55:41-869834.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 18:55:41-869834.Tipo_R:S
2022-02-24 18:55:41-869834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 18:55:41-869834.Server:ACOSRV5 Base:DBSAC7
2022-02-24 18:55:41-869834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 18:55:41-869834.Ticket:340500422022218420208
2022-02-24 18:55:41-869834.Siguiente Folio.MTY-FE-1-2-0-0-574601
2022-02-24 18:55:41-869834.Oficina:MTY,Serie:FE,Factura:221886,FolioCFDI:8796
2022-02-24 18:55:41-869834.Modo Pruebas:False
2022-02-24 18:55:41-869834.Licencia Válida
2022-02-24 18:55:41-869834.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-24 18:55:41-869834.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 340500422022218420208. Total: 550.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 18:55:41-869834.FormaPago_L:VISA
2022-02-24 18:55:41-869834.Request.FE221886
2022-02-24 18:55:42-869834.Firmar folio.FE221886
2022-02-24 18:55:42-869834.Timbrar folio.FE221886
2022-02-24 18:55:42-869834.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 18:55:42-869834.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-24 18:55:42-869834.cfdiComprobante.Fech:2/24/2022 6:55:14 PM
2022-02-24 18:55:42-869834.cfdiComprobante.Total:550.00
2022-02-24 18:55:42-869834.Folio Generado:FE221886
2022-02-24 18:55:42-869834.Timbre Fiscal:F63B07AF-8DCA-40A8-82F8-BDCAC153ACE8
2022-02-24 18:55:44-869834.Inicio Envia Factura.FE221886
2022-02-24 18:55:45-869834.Fin Envia Factura.FE221886
2022-02-24 18:55:45-869834.Proceso finalizado. SesionId:869834 Folio Documento:MTY,1-2-0-0-574601,2,CAP821208LQ3,FE
2022-02-24 18:55:45-869834.-----------------------------------------------------------FIN
2022-02-24 19:03:24-877595.-----------------------------------------------------------INI
2022-02-24 19:03:24-877595.Proceso Inicializado genera_cfdi.aspx. SesionId:877595 Folio Documento:MTY,1-2-0-0-572879,2,CEM880726UZA,FE
2022-02-24 19:03:24-877595.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 19:03:24-877595.Tipo_R:S
2022-02-24 19:03:24-877595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 19:03:24-877595.Server:ACOSRV5 Base:DBSAC7
2022-02-24 19:03:24-877595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 19:03:24-877595.Ticket:260500522021520430193
2022-02-24 19:03:24-877595.Siguiente Folio.MTY-FE-1-2-0-0-572879
2022-02-24 19:03:24-877595.Oficina:MTY,Serie:FE,Factura:221887,FolioCFDI:8797
2022-02-24 19:03:24-877595.Modo Pruebas:False
2022-02-24 19:03:24-877595.Licencia Válida
2022-02-24 19:03:24-877595.cfdiReceptor.Rfc:CEM880726UZA
2022-02-24 19:03:24-877595.Cliente:103942. Email:beatrizalegria.neriz@cemex.com. Boleto: 260500522021520430193. Total: 650.00. Fecha:2/15/2022 12:00:00 AM
2022-02-24 19:03:24-877595.FormaPago_L:AMERICAN EXPRESS
2022-02-24 19:03:24-877595.Request.FE221887
2022-02-24 19:03:24-877595.Firmar folio.FE221887
2022-02-24 19:03:24-877595.Timbrar folio.FE221887
2022-02-24 19:03:24-877595.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 19:03:24-877595.cfdiReceptor.Rfc:CEM880726UZA
2022-02-24 19:03:24-877595.cfdiComprobante.Fech:2/24/2022 7:03:10 PM
2022-02-24 19:03:24-877595.cfdiComprobante.Total:650.00
2022-02-24 19:03:25-877595.Folio Generado:FE221887
2022-02-24 19:03:25-877595.Timbre Fiscal:DF94F838-701B-4217-97D3-4F12D0447326
2022-02-24 19:03:27-877595.Inicio Envia Factura.FE221887
2022-02-24 19:03:28-877595.Fin Envia Factura.FE221887
2022-02-24 19:03:28-877595.Proceso finalizado. SesionId:877595 Folio Documento:MTY,1-2-0-0-572879,2,CEM880726UZA,FE
2022-02-24 19:03:28-877595.-----------------------------------------------------------FIN
2022-02-24 19:46:19-882932.-----------------------------------------------------------INI
2022-02-24 19:46:19-882932.Proceso Inicializado genera_cfdi.aspx. SesionId:882932 Folio Documento:MTY,1-2-0-0-574725,2,PHS0110184VA,FE
2022-02-24 19:46:19-882932.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 19:46:19-882932.Tipo_R:S
2022-02-24 19:46:19-882932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 19:46:19-882932.Server:ACOSRV5 Base:DBSAC7
2022-02-24 19:46:19-882932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 19:46:19-882932.Ticket:190500122022315240157
2022-02-24 19:46:19-882932.Siguiente Folio.MTY-FE-1-2-0-0-574725
2022-02-24 19:46:19-882932.Oficina:MTY,Serie:FE,Factura:221888,FolioCFDI:8798
2022-02-24 19:46:19-882932.Modo Pruebas:False
2022-02-24 19:46:19-882932.Licencia Válida
2022-02-24 19:46:19-882932.cfdiReceptor.Rfc:PHS0110184VA
2022-02-24 19:46:19-882932.Cliente:103943. Email:alfonsov@hogares-sm.com. Boleto: 190500122022315240157. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 19:46:19-882932.FormaPago_L:VISA
2022-02-24 19:46:19-882932.Request.FE221888
2022-02-24 19:46:19-882932.Firmar folio.FE221888
2022-02-24 19:46:19-882932.Timbrar folio.FE221888
2022-02-24 19:46:19-882932.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 19:46:19-882932.cfdiReceptor.Rfc:PHS0110184VA
2022-02-24 19:46:19-882932.cfdiComprobante.Fech:2/24/2022 7:45:50 PM
2022-02-24 19:46:19-882932.cfdiComprobante.Total:300.00
2022-02-24 19:46:20-882932.Folio Generado:FE221888
2022-02-24 19:46:20-882932.Timbre Fiscal:C827FCB8-DEF9-42B2-87C2-C2448A8D106A
2022-02-24 19:46:23-882932.Inicio Envia Factura.FE221888
2022-02-24 19:46:26-882932.Fin Envia Factura.FE221888
2022-02-24 19:46:26-882932.Proceso finalizado. SesionId:882932 Folio Documento:MTY,1-2-0-0-574725,2,PHS0110184VA,FE
2022-02-24 19:46:26-882932.-----------------------------------------------------------FIN
2022-02-24 19:53:36-898914.-----------------------------------------------------------INI
2022-02-24 19:53:36-898914.Proceso Inicializado genera_cfdi.aspx. SesionId:898914 Folio Documento:MTY,1-2-0-0-574409,2,PMC1507018K6,FE
2022-02-24 19:53:36-898914.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 19:53:36-898914.Tipo_R:S
2022-02-24 19:53:36-898914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 19:53:36-898914.Server:ACOSRV5 Base:DBSAC7
2022-02-24 19:53:36-898914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 19:53:36-898914.Ticket:330500322022210430120
2022-02-24 19:53:36-898914.Siguiente Folio.MTY-FE-1-2-0-0-574409
2022-02-24 19:53:36-898914.Oficina:MTY,Serie:FE,Factura:221889,FolioCFDI:8799
2022-02-24 19:53:36-898914.Modo Pruebas:False
2022-02-24 19:53:36-898914.Licencia Válida
2022-02-24 19:53:36-898914.cfdiReceptor.Rfc:PMC1507018K6
2022-02-24 19:53:36-898914.Cliente:090033. Email:roberto.hernandez@philips.com. Boleto: 330500322022210430120. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 19:53:36-898914.FormaPago_L:MASTERCARD
2022-02-24 19:53:36-898914.Request.FE221889
2022-02-24 19:53:36-898914.Firmar folio.FE221889
2022-02-24 19:53:36-898914.Timbrar folio.FE221889
2022-02-24 19:53:36-898914.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 19:53:36-898914.cfdiReceptor.Rfc:PMC1507018K6
2022-02-24 19:53:36-898914.cfdiComprobante.Fech:2/24/2022 7:53:25 PM
2022-02-24 19:53:36-898914.cfdiComprobante.Total:450.00
2022-02-24 19:53:37-898914.Folio Generado:FE221889
2022-02-24 19:53:37-898914.Timbre Fiscal:DDC7FC2F-36CB-49A1-9365-4776BB635574
2022-02-24 19:53:38-898914.Inicio Envia Factura.FE221889
2022-02-24 19:53:41-898914.Fin Envia Factura.FE221889
2022-02-24 19:53:41-898914.Proceso finalizado. SesionId:898914 Folio Documento:MTY,1-2-0-0-574409,2,PMC1507018K6,FE
2022-02-24 19:53:41-898914.-----------------------------------------------------------FIN
2022-02-24 20:19:26-900757.-----------------------------------------------------------INI
2022-02-24 20:19:26-900757.Proceso Inicializado genera_cfdi.aspx. SesionId:900757 Folio Documento:MTY,1-2-0-0-574416,2,BBA951010R72,FE
2022-02-24 20:19:26-900757.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 20:19:26-900757.Tipo_R:S
2022-02-24 20:19:26-900757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 20:19:26-900757.Server:ACOSRV5 Base:DBSAC7
2022-02-24 20:19:26-900757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 20:19:26-900757.Ticket:350500322022210480128
2022-02-24 20:19:26-900757.Siguiente Folio.MTY-FE-1-2-0-0-574416
2022-02-24 20:19:26-900757.Oficina:MTY,Serie:FE,Factura:221890,FolioCFDI:8800
2022-02-24 20:19:26-900757.Modo Pruebas:False
2022-02-24 20:19:27-900757.Licencia Válida
2022-02-24 20:19:27-900757.cfdiReceptor.Rfc:BBA951010R72
2022-02-24 20:19:27-900757.Cliente:093561. Email:danielmezzana@gmail.com. Boleto: 350500322022210480128. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 20:19:27-900757.FormaPago_L:VISA
2022-02-24 20:19:27-900757.Request.FE221890
2022-02-24 20:19:27-900757.Firmar folio.FE221890
2022-02-24 20:19:27-900757.Timbrar folio.FE221890
2022-02-24 20:19:27-900757.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 20:19:27-900757.cfdiReceptor.Rfc:BBA951010R72
2022-02-24 20:19:27-900757.cfdiComprobante.Fech:2/24/2022 8:19:07 PM
2022-02-24 20:19:27-900757.cfdiComprobante.Total:450.00
2022-02-24 20:19:28-900757.Folio Generado:FE221890
2022-02-24 20:19:28-900757.Timbre Fiscal:6D66AB40-6333-4569-802E-6F41383DCDD8
2022-02-24 20:19:31-900757.Inicio Envia Factura.FE221890
2022-02-24 20:19:33-900757.Fin Envia Factura.FE221890
2022-02-24 20:19:33-900757.Proceso finalizado. SesionId:900757 Folio Documento:MTY,1-2-0-0-574416,2,BBA951010R72,FE
2022-02-24 20:19:33-900757.-----------------------------------------------------------FIN
2022-02-24 20:28:15-919988.-----------------------------------------------------------INI
2022-02-24 20:28:15-919988.Proceso Inicializado genera_cfdi.aspx. SesionId:919988 Folio Documento:MTY,1-2-0-0-571352,2,CCO050516DQ0,FE
2022-02-24 20:28:15-919988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 20:28:15-919988.Tipo_R:S
2022-02-24 20:28:15-919988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 20:28:15-919988.Server:ACOSRV5 Base:DBSAC7
2022-02-24 20:28:15-919988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 20:28:15-919988.Ticket:240500522020810420108
2022-02-24 20:28:15-919988.Siguiente Folio.MTY-FE-1-2-0-0-571352
2022-02-24 20:28:15-919988.Oficina:MTY,Serie:FE,Factura:221891,FolioCFDI:8801
2022-02-24 20:28:15-919988.Modo Pruebas:False
2022-02-24 20:28:15-919988.Licencia Válida
2022-02-24 20:28:15-919988.cfdiReceptor.Rfc:CCO050516DQ0
2022-02-24 20:28:15-919988.Cliente:101293. Email:alfonso.hernandez@casarq.com.mx. Boleto: 240500522020810420108. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-24 20:28:15-919988.FormaPago_L:MASTERCARD
2022-02-24 20:28:15-919988.Request.FE221891
2022-02-24 20:28:15-919988.Firmar folio.FE221891
2022-02-24 20:28:15-919988.Timbrar folio.FE221891
2022-02-24 20:28:15-919988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 20:28:15-919988.cfdiReceptor.Rfc:CCO050516DQ0
2022-02-24 20:28:15-919988.cfdiComprobante.Fech:2/24/2022 8:27:45 PM
2022-02-24 20:28:15-919988.cfdiComprobante.Total:650.00
2022-02-24 20:28:16-919988.Folio Generado:FE221891
2022-02-24 20:28:16-919988.Timbre Fiscal:A673274B-5453-41DD-AB02-DA94847D1726
2022-02-24 20:28:18-919988.Inicio Envia Factura.FE221891
2022-02-24 20:28:19-919988.Fin Envia Factura.FE221891
2022-02-24 20:28:19-919988.Proceso finalizado. SesionId:919988 Folio Documento:MTY,1-2-0-0-571352,2,CCO050516DQ0,FE
2022-02-24 20:28:19-919988.-----------------------------------------------------------FIN
2022-02-24 21:09:30-927336.-----------------------------------------------------------INI
2022-02-24 21:09:30-927336.Proceso Inicializado genera_cfdi.aspx. SesionId:927336 Folio Documento:MTY,1-2-0-0-573438,2,MME781231A76,FE
2022-02-24 21:09:30-927336.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 21:09:30-927336.Tipo_R:S
2022-02-24 21:09:30-927336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 21:09:30-927336.Server:ACOSRV5 Base:DBSAC7
2022-02-24 21:09:30-927336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 21:09:30-927336.Ticket:160500522021801190021
2022-02-24 21:09:30-927336.Siguiente Folio.MTY-FE-1-2-0-0-573438
2022-02-24 21:09:30-927336.Oficina:MTY,Serie:FE,Factura:221892,FolioCFDI:8802
2022-02-24 21:09:30-927336.Modo Pruebas:False
2022-02-24 21:09:30-927336.Licencia Válida
2022-02-24 21:09:30-927336.cfdiReceptor.Rfc:MME781231A76
2022-02-24 21:09:30-927336.Cliente:103944. Email:adan.mercado@motorolasolutions.com. Boleto: 160500522021801190021. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-24 21:09:30-927336.FormaPago_L:MASTERCARD
2022-02-24 21:09:30-927336.Request.FE221892
2022-02-24 21:09:31-927336.Firmar folio.FE221892
2022-02-24 21:09:31-927336.Timbrar folio.FE221892
2022-02-24 21:09:31-927336.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 21:09:31-927336.cfdiReceptor.Rfc:MME781231A76
2022-02-24 21:09:31-927336.cfdiComprobante.Fech:2/24/2022 9:09:16 PM
2022-02-24 21:09:31-927336.cfdiComprobante.Total:700.00
2022-02-24 21:09:32-927336.Folio Generado:FE221892
2022-02-24 21:09:32-927336.Timbre Fiscal:B0E7302F-D136-470E-A295-EABEF9442801
2022-02-24 21:09:35-927336.Inicio Envia Factura.FE221892
2022-02-24 21:09:38-927336.Fin Envia Factura.FE221892
2022-02-24 21:09:38-927336.Proceso finalizado. SesionId:927336 Folio Documento:MTY,1-2-0-0-573438,2,MME781231A76,FE
2022-02-24 21:09:38-927336.-----------------------------------------------------------FIN
2022-02-24 21:11:12-933776.-----------------------------------------------------------INI
2022-02-24 21:11:12-933776.Proceso Inicializado genera_cfdi.aspx. SesionId:933776 Folio Documento:MTY,1-2-0-0-572398,2,MME781231A76,FE
2022-02-24 21:11:12-933776.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 21:11:12-933776.Tipo_R:S
2022-02-24 21:11:12-933776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 21:11:12-933776.Server:ACOSRV5 Base:DBSAC7
2022-02-24 21:11:12-933776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 21:11:12-933776.Ticket:320500522021122040224
2022-02-24 21:11:12-933776.Siguiente Folio.MTY-FE-1-2-0-0-572398
2022-02-24 21:11:12-933776.Oficina:MTY,Serie:FE,Factura:221893,FolioCFDI:8803
2022-02-24 21:11:12-933776.Modo Pruebas:False
2022-02-24 21:11:12-933776.Licencia Válida
2022-02-24 21:11:12-933776.cfdiReceptor.Rfc:MME781231A76
2022-02-24 21:11:12-933776.Cliente:103944. Email:adan.mercado@motorolasolutions.com. Boleto: 320500522021122040224. Total: 680.00. Fecha:2/11/2022 12:00:00 AM
2022-02-24 21:11:12-933776.FormaPago_L:MASTERCARD
2022-02-24 21:11:12-933776.Request.FE221893
2022-02-24 21:11:12-933776.Firmar folio.FE221893
2022-02-24 21:11:12-933776.Timbrar folio.FE221893
2022-02-24 21:11:12-933776.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 21:11:12-933776.cfdiReceptor.Rfc:MME781231A76
2022-02-24 21:11:12-933776.cfdiComprobante.Fech:2/24/2022 9:10:43 PM
2022-02-24 21:11:12-933776.cfdiComprobante.Total:680.00
2022-02-24 21:11:12-933776.Folio Generado:FE221893
2022-02-24 21:11:12-933776.Timbre Fiscal:254A8353-4A21-49A4-BF23-B95D2611A699
2022-02-24 21:11:14-933776.Inicio Envia Factura.FE221893
2022-02-24 21:11:16-933776.Fin Envia Factura.FE221893
2022-02-24 21:11:16-933776.Proceso finalizado. SesionId:933776 Folio Documento:MTY,1-2-0-0-572398,2,MME781231A76,FE
2022-02-24 21:11:16-933776.-----------------------------------------------------------FIN
2022-02-24 21:17:36-941968.-----------------------------------------------------------INI
2022-02-24 21:17:36-941968.Proceso Inicializado genera_cfdi.aspx. SesionId:941968 Folio Documento:MTY,1-2-0-0-574870,2,BCM9811192Q8,FE
2022-02-24 21:17:36-941968.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 21:17:36-941968.Tipo_R:S
2022-02-24 21:17:36-941968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 21:17:36-941968.Server:ACOSRV5 Base:DBSAC7
2022-02-24 21:17:36-941968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 21:17:36-941968.Ticket:340500222022408560034
2022-02-24 21:17:36-941968.Siguiente Folio.MTY-FE-1-2-0-0-574870
2022-02-24 21:17:36-941968.Oficina:MTY,Serie:FE,Factura:221894,FolioCFDI:8804
2022-02-24 21:17:36-941968.Modo Pruebas:False
2022-02-24 21:17:36-941968.Licencia Válida
2022-02-24 21:17:36-941968.cfdiReceptor.Rfc:BCM9811192Q8
2022-02-24 21:17:36-941968.Cliente:103945. Email:bernardo.reyes@beckman.com. Boleto: 340500222022408560034. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-24 21:17:36-941968.FormaPago_L:MASTERCARD
2022-02-24 21:17:36-941968.Request.FE221894
2022-02-24 21:17:36-941968.Firmar folio.FE221894
2022-02-24 21:17:36-941968.Timbrar folio.FE221894
2022-02-24 21:17:36-941968.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 21:17:36-941968.cfdiReceptor.Rfc:BCM9811192Q8
2022-02-24 21:17:36-941968.cfdiComprobante.Fech:2/24/2022 9:17:15 PM
2022-02-24 21:17:36-941968.cfdiComprobante.Total:350.00
2022-02-24 21:17:37-941968.Folio Generado:FE221894
2022-02-24 21:17:37-941968.Timbre Fiscal:6CBD586B-AD01-4515-9023-C2FDEB5F1388
2022-02-24 21:17:38-941968.Inicio Envia Factura.FE221894
2022-02-24 21:17:40-941968.Fin Envia Factura.FE221894
2022-02-24 21:17:40-941968.Proceso finalizado. SesionId:941968 Folio Documento:MTY,1-2-0-0-574870,2,BCM9811192Q8,FE
2022-02-24 21:17:40-941968.-----------------------------------------------------------FIN
2022-02-24 22:13:48-959486.-----------------------------------------------------------INI
2022-02-24 22:13:48-959486.Proceso Inicializado genera_cfdi.aspx. SesionId:959486 Folio Documento:MTY,1-2-0-0-574709,2,JPG860624KD7,FE
2022-02-24 22:13:48-959486.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 22:13:48-959486.Tipo_R:S
2022-02-24 22:13:48-959486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 22:13:48-959486.Server:ACOSRV5 Base:DBSAC7
2022-02-24 22:13:48-959486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 22:13:48-959486.Ticket:190500422022310020086
2022-02-24 22:13:48-959486.Siguiente Folio.MTY-FE-1-2-0-0-574709
2022-02-24 22:13:48-959486.Oficina:MTY,Serie:FE,Factura:221895,FolioCFDI:8805
2022-02-24 22:13:48-959486.Modo Pruebas:False
2022-02-24 22:13:48-959486.Licencia Válida
2022-02-24 22:13:48-959486.cfdiReceptor.Rfc:JPG860624KD7
2022-02-24 22:13:48-959486.Cliente:044156. Email:mpgomez@grupocristal.com.mx. Boleto: 190500422022310020086. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 22:13:48-959486.FormaPago_L:VISA
2022-02-24 22:13:48-959486.Request.FE221895
2022-02-24 22:13:48-959486.Firmar folio.FE221895
2022-02-24 22:13:48-959486.Timbrar folio.FE221895
2022-02-24 22:13:48-959486.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 22:13:48-959486.cfdiReceptor.Rfc:JPG860624KD7
2022-02-24 22:13:48-959486.cfdiComprobante.Fech:2/24/2022 10:11:42 PM
2022-02-24 22:13:48-959486.cfdiComprobante.Total:600.00
2022-02-24 22:13:49-959486.Folio Generado:FE221895
2022-02-24 22:13:49-959486.Timbre Fiscal:54822134-DC79-4B6D-B27D-501523E8B2B7
2022-02-24 22:13:52-959486.Inicio Envia Factura.FE221895
2022-02-24 22:13:55-959486.Fin Envia Factura.FE221895
2022-02-24 22:13:55-959486.Proceso finalizado. SesionId:959486 Folio Documento:MTY,1-2-0-0-574709,2,JPG860624KD7,FE
2022-02-24 22:13:55-959486.-----------------------------------------------------------FIN
2022-02-24 22:29:35-967733.-----------------------------------------------------------INI
2022-02-24 22:29:35-967733.Proceso Inicializado genera_cfdi.aspx. SesionId:967733 Folio Documento:MTY,1-2-0-0-574677,2,CNS7901262Y0,FE
2022-02-24 22:29:35-967733.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 22:29:35-967733.Tipo_R:S
2022-02-24 22:29:35-967733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 22:29:35-967733.Server:ACOSRV5 Base:DBSAC7
2022-02-24 22:29:35-967733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 22:29:35-967733.Ticket:130500322022316050178
2022-02-24 22:29:35-967733.Siguiente Folio.MTY-FE-1-2-0-0-574677
2022-02-24 22:29:35-967733.Oficina:MTY,Serie:FE,Factura:221896,FolioCFDI:8806
2022-02-24 22:29:35-967733.Modo Pruebas:False
2022-02-24 22:29:35-967733.Licencia Válida
2022-02-24 22:29:35-967733.cfdiReceptor.Rfc:CNS7901262Y0
2022-02-24 22:29:35-967733.Cliente:103946. Email:rarpulido@yahoo.com.mx. Boleto: 130500322022316050178. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-24 22:29:35-967733.FormaPago_L:EFECTIVO
2022-02-24 22:29:35-967733.Request.FE221896
2022-02-24 22:29:35-967733.Firmar folio.FE221896
2022-02-24 22:29:35-967733.Timbrar folio.FE221896
2022-02-24 22:29:35-967733.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 22:29:35-967733.cfdiReceptor.Rfc:CNS7901262Y0
2022-02-24 22:29:35-967733.cfdiComprobante.Fech:2/24/2022 10:27:03 PM
2022-02-24 22:29:35-967733.cfdiComprobante.Total:390.00
2022-02-24 22:29:36-967733.Folio Generado:FE221896
2022-02-24 22:29:36-967733.Timbre Fiscal:3D7E1B29-97D5-4D44-BAE1-5175964DBD63
2022-02-24 22:29:37-967733.Inicio Envia Factura.FE221896
2022-02-24 22:29:39-967733.Fin Envia Factura.FE221896
2022-02-24 22:29:39-967733.Proceso finalizado. SesionId:967733 Folio Documento:MTY,1-2-0-0-574677,2,CNS7901262Y0,FE
2022-02-24 22:29:39-967733.-----------------------------------------------------------FIN
2022-02-24 22:56:34-973723.-----------------------------------------------------------INI
2022-02-24 22:56:34-973723.Proceso Inicializado genera_cfdi.aspx. SesionId:973723 Folio Documento:MTY,1-2-0-0-574609,2,KME591225JY1,FE
2022-02-24 22:56:34-973723.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 22:56:34-973723.Tipo_R:S
2022-02-24 22:56:34-973723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 22:56:34-973723.Server:ACOSRV5 Base:DBSAC7
2022-02-24 22:56:34-973723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 22:56:34-973723.Ticket:330532722022220420230
2022-02-24 22:56:34-973723.Siguiente Folio.MTY-FE-1-2-0-0-574609
2022-02-24 22:56:34-973723.Oficina:MTY,Serie:FE,Factura:221897,FolioCFDI:8807
2022-02-24 22:56:34-973723.Modo Pruebas:False
2022-02-24 22:56:34-973723.Licencia Válida
2022-02-24 22:56:35-973723.cfdiReceptor.Rfc:KME591225JY1
2022-02-24 22:56:35-973723.Cliente:050320. Email:benjamin.mendoza@paccar.com. Boleto: 330532722022220420230. Total: 150.00. Fecha:2/22/2022 12:00:00 AM
2022-02-24 22:56:35-973723.FormaPago_L:MASTERCARD
2022-02-24 22:56:35-973723.Request.FE221897
2022-02-24 22:56:35-973723.Firmar folio.FE221897
2022-02-24 22:56:35-973723.Timbrar folio.FE221897
2022-02-24 22:56:35-973723.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 22:56:35-973723.cfdiReceptor.Rfc:KME591225JY1
2022-02-24 22:56:35-973723.cfdiComprobante.Fech:2/24/2022 10:56:06 PM
2022-02-24 22:56:35-973723.cfdiComprobante.Total:150.00
2022-02-24 22:56:36-973723.Folio Generado:FE221897
2022-02-24 22:56:36-973723.Timbre Fiscal:70158C04-B1F6-4E94-B119-C666720926CB
2022-02-24 22:56:41-973723.Inicio Envia Factura.FE221897
2022-02-24 22:56:43-973723.Fin Envia Factura.FE221897
2022-02-24 22:56:43-973723.Proceso finalizado. SesionId:973723 Folio Documento:MTY,1-2-0-0-574609,2,KME591225JY1,FE
2022-02-24 22:56:43-973723.-----------------------------------------------------------FIN
2022-02-24 23:21:50-984293.-----------------------------------------------------------INI
2022-02-24 23:21:50-984293.Proceso Inicializado genera_cfdi.aspx. SesionId:984293 Folio Documento:MTY,1-2-0-0-574040,2,LPI830527KJ2,FE
2022-02-24 23:21:50-984293.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-24 23:21:50-984293.Tipo_R:S
2022-02-24 23:21:50-984293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-24 23:21:50-984293.Server:ACOSRV5 Base:DBSAC7
2022-02-24 23:21:50-984293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-24 23:21:50-984293.Ticket:330500322021908510049
2022-02-24 23:21:50-984293.Siguiente Folio.MTY-FE-1-2-0-0-574040
2022-02-24 23:21:50-984293.Oficina:MTY,Serie:FE,Factura:221898,FolioCFDI:8808
2022-02-24 23:21:50-984293.Modo Pruebas:False
2022-02-24 23:21:50-984293.Licencia Válida
2022-02-24 23:21:50-984293.cfdiReceptor.Rfc:LPI830527KJ2
2022-02-24 23:21:50-984293.Cliente:027132. Email:enavarro@pisa.com.mx. Boleto: 330500322021908510049. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-24 23:21:50-984293.FormaPago_L:MASTERCARD
2022-02-24 23:21:50-984293.Request.FE221898
2022-02-24 23:21:50-984293.Firmar folio.FE221898
2022-02-24 23:21:50-984293.Timbrar folio.FE221898
2022-02-24 23:21:50-984293.cfdiEmisor.Rfc:TPA100922MD8
2022-02-24 23:21:50-984293.cfdiReceptor.Rfc:LPI830527KJ2
2022-02-24 23:21:50-984293.cfdiComprobante.Fech:2/24/2022 11:21:30 PM
2022-02-24 23:21:50-984293.cfdiComprobante.Total:450.00
2022-02-24 23:21:51-984293.Folio Generado:FE221898
2022-02-24 23:21:51-984293.Timbre Fiscal:7E6206F5-3516-4B6B-96D3-40E01D0ABA0D
2022-02-24 23:21:56-984293.Inicio Envia Factura.FE221898
2022-02-24 23:21:58-984293.Fin Envia Factura.FE221898
2022-02-24 23:21:58-984293.Proceso finalizado. SesionId:984293 Folio Documento:MTY,1-2-0-0-574040,2,LPI830527KJ2,FE
2022-02-24 23:21:58-984293.-----------------------------------------------------------FIN
2022-02-25 00:21:15-997905.-----------------------------------------------------------INI
2022-02-25 00:21:15-997905.Proceso Inicializado genera_cfdi.aspx. SesionId:997905 Folio Documento:MTY,1-2-0-0-574672,2,CIN030407DU2,FE
2022-02-25 00:21:15-997905.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 00:21:15-997905.Tipo_R:S
2022-02-25 00:21:15-997905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 00:21:15-997905.Server:ACOSRV5 Base:DBSAC7
2022-02-25 00:21:15-997905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 00:21:15-997905.Ticket:070543922022311280127
2022-02-25 00:21:15-997905.Siguiente Folio.MTY-FE-1-2-0-0-574672
2022-02-25 00:21:15-997905.Oficina:MTY,Serie:FE,Factura:221899,FolioCFDI:8809
2022-02-25 00:21:15-997905.Modo Pruebas:False
2022-02-25 00:21:15-997905.Licencia Válida
2022-02-25 00:21:15-997905.cfdiReceptor.Rfc:CIN030407DU2
2022-02-25 00:21:15-997905.Cliente:103947. Email:saguirre@control-e.com. Boleto: 070543922022311280127. Total: 1500.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 00:21:15-997905.FormaPago_L:EFECTIVO
2022-02-25 00:21:15-997905.Request.FE221899
2022-02-25 00:21:16-997905.Firmar folio.FE221899
2022-02-25 00:21:16-997905.Timbrar folio.FE221899
2022-02-25 00:21:16-997905.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 00:21:16-997905.cfdiReceptor.Rfc:CIN030407DU2
2022-02-25 00:21:16-997905.cfdiComprobante.Fech:2/25/2022 12:20:57 AM
2022-02-25 00:21:16-997905.cfdiComprobante.Total:1500.00
2022-02-25 00:21:17-997905.Folio Generado:FE221899
2022-02-25 00:21:17-997905.Timbre Fiscal:11DAC496-9B1F-4156-9DE2-DD9A71B82E7B
2022-02-25 00:21:21-997905.Inicio Envia Factura.FE221899
2022-02-25 00:21:24-997905.Fin Envia Factura.FE221899
2022-02-25 00:21:24-997905.Proceso finalizado. SesionId:997905 Folio Documento:MTY,1-2-0-0-574672,2,CIN030407DU2,FE
2022-02-25 00:21:24-997905.-----------------------------------------------------------FIN
2022-02-25 00:25:24-1009227.-----------------------------------------------------------INI
2022-02-25 00:25:24-1009227.Proceso Inicializado genera_cfdi.aspx. SesionId:1009227 Folio Documento:MTY,1-2-0-0-572543,2,AAVF9009217N0,FE
2022-02-25 00:25:24-1009227.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 00:25:24-1009227.Tipo_R:S
2022-02-25 00:25:24-1009227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 00:25:24-1009227.Server:ACOSRV5 Base:DBSAC7
2022-02-25 00:25:24-1009227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 00:25:24-1009227.Ticket:020544822021414360168
2022-02-25 00:25:24-1009227.Siguiente Folio.MTY-FE-1-2-0-0-572543
2022-02-25 00:25:24-1009227.Oficina:MTY,Serie:FE,Factura:221900,FolioCFDI:8810
2022-02-25 00:25:24-1009227.Modo Pruebas:False
2022-02-25 00:25:24-1009227.Licencia Válida
2022-02-25 00:25:24-1009227.cfdiReceptor.Rfc:AAVF9009217N0
2022-02-25 00:25:24-1009227.Cliente:103948. Email:francisco.mav@gmail.com. Boleto: 020544822021414360168. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-25 00:25:24-1009227.FormaPago_L:VISA
2022-02-25 00:25:24-1009227.Request.FE221900
2022-02-25 00:25:24-1009227.Firmar folio.FE221900
2022-02-25 00:25:24-1009227.Timbrar folio.FE221900
2022-02-25 00:25:24-1009227.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 00:25:24-1009227.cfdiReceptor.Rfc:AAVF9009217N0
2022-02-25 00:25:24-1009227.cfdiComprobante.Fech:2/25/2022 12:25:14 AM
2022-02-25 00:25:24-1009227.cfdiComprobante.Total:700.00
2022-02-25 00:25:25-1009227.Folio Generado:FE221900
2022-02-25 00:25:25-1009227.Timbre Fiscal:C35EFF44-27E1-4B34-B032-40BD98A000CA
2022-02-25 00:25:27-1009227.Inicio Envia Factura.FE221900
2022-02-25 00:25:28-1009227.Fin Envia Factura.FE221900
2022-02-25 00:25:28-1009227.Proceso finalizado. SesionId:1009227 Folio Documento:MTY,1-2-0-0-572543,2,AAVF9009217N0,FE
2022-02-25 00:25:28-1009227.-----------------------------------------------------------FIN
2022-02-25 00:31:11-1010447.-----------------------------------------------------------INI
2022-02-25 00:31:11-1010447.Proceso Inicializado genera_cfdi.aspx. SesionId:1010447 Folio Documento:MTY,1-2-0-0-573512,2,FME160905EC3,FE
2022-02-25 00:31:11-1010447.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 00:31:11-1010447.Tipo_R:S
2022-02-25 00:31:11-1010447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 00:31:11-1010447.Server:ACOSRV5 Base:DBSAC7
2022-02-25 00:31:11-1010447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 00:31:11-1010447.Ticket:020591822021807550045
2022-02-25 00:31:11-1010447.Siguiente Folio.MTY-FE-1-2-0-0-573512
2022-02-25 00:31:11-1010447.Oficina:MTY,Serie:FE,Factura:221901,FolioCFDI:8811
2022-02-25 00:31:11-1010447.Modo Pruebas:False
2022-02-25 00:31:11-1010447.Licencia Válida
2022-02-25 00:31:11-1010447.cfdiReceptor.Rfc:FME160905EC3
2022-02-25 00:31:11-1010447.Cliente:103949. Email:facturacion.mx@freedompop.mx. Boleto: 020591822021807550045. Total: 490.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 00:31:11-1010447.FormaPago_L:VISA
2022-02-25 00:31:11-1010447.Request.FE221901
2022-02-25 00:31:11-1010447.Firmar folio.FE221901
2022-02-25 00:31:11-1010447.Timbrar folio.FE221901
2022-02-25 00:31:11-1010447.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 00:31:11-1010447.cfdiReceptor.Rfc:FME160905EC3
2022-02-25 00:31:11-1010447.cfdiComprobante.Fech:2/25/2022 12:30:26 AM
2022-02-25 00:31:11-1010447.cfdiComprobante.Total:490.00
2022-02-25 00:31:12-1010447.Folio Generado:FE221901
2022-02-25 00:31:12-1010447.Timbre Fiscal:CBB3A128-8663-4A24-AF4D-4CB8E6B817FD
2022-02-25 00:31:13-1010447.Inicio Envia Factura.FE221901
2022-02-25 00:31:15-1010447.Fin Envia Factura.FE221901
2022-02-25 00:31:15-1010447.Proceso finalizado. SesionId:1010447 Folio Documento:MTY,1-2-0-0-573512,2,FME160905EC3,FE
2022-02-25 00:31:15-1010447.-----------------------------------------------------------FIN
2022-02-25 00:32:56-1010447.-----------------------------------------------------------INI
2022-02-25 00:32:56-1010447.Proceso Inicializado genera_cfdi.aspx. SesionId:1010447 Folio Documento:MTY,1-2-0-0-573512,2,FME160905EC3,FE
2022-02-25 00:32:56-1010447.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 00:32:56-1010447.Tipo_R:S
2022-02-25 00:32:56-1010447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 00:32:56-1010447.Server:ACOSRV5 Base:DBSAC7
2022-02-25 00:32:56-1010447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 00:32:56-1010447.Ticket:020591822021807550045
2022-02-25 00:32:56-1010447.Oficina:MTY,Serie:FE,Factura:221901,FolioCFDI:8812
2022-02-25 00:32:56-1010447.Modo Pruebas:False
2022-02-25 00:32:56-1010447.Licencia Válida
2022-02-25 00:32:56-1010447.cfdiReceptor.Rfc:FME160905EC3
2022-02-25 00:32:56-1010447.Cliente:103949. Email:facturacion.mx@freedompop.mx. Boleto: 020591822021807550045. Total: 490,00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 00:32:56-1010447.FormaPago_L:VISA
2022-02-25 00:32:56-1010447.Folio existente.FE221901
2022-02-25 00:32:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-25 00:32:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-25 00:32:56-1010447.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-25 00:32:56-1010447.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-25 01:46:28-1029828.-----------------------------------------------------------INI
2022-02-25 01:46:28-1029828.Proceso Inicializado genera_cfdi.aspx. SesionId:1029828 Folio Documento:MTY,1-2-0-0-574064,2,CCO8605231N4,FE
2022-02-25 01:46:28-1029828.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 01:46:28-1029828.Tipo_R:S
2022-02-25 01:46:28-1029828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 01:46:28-1029828.Server:ACOSRV5 Base:DBSAC7
2022-02-25 01:46:28-1029828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 01:46:28-1029828.Ticket:330500522022009560037
2022-02-25 01:46:28-1029828.Siguiente Folio.MTY-FE-1-2-0-0-574064
2022-02-25 01:46:28-1029828.Oficina:MTY,Serie:FE,Factura:221902,FolioCFDI:8812
2022-02-25 01:46:28-1029828.Modo Pruebas:False
2022-02-25 01:46:28-1029828.Licencia Válida
2022-02-25 01:46:28-1029828.cfdiReceptor.Rfc:CCO8605231N4
2022-02-25 01:46:28-1029828.Cliente:018214. Email:raul.rivero@oxxo.com. Boleto: 330500522022009560037. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 01:46:28-1029828.FormaPago_L:VISA
2022-02-25 01:46:28-1029828.Request.FE221902
2022-02-25 01:46:28-1029828.Firmar folio.FE221902
2022-02-25 01:46:29-1029828.Timbrar folio.FE221902
2022-02-25 01:46:29-1029828.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 01:46:29-1029828.cfdiReceptor.Rfc:CCO8605231N4
2022-02-25 01:46:29-1029828.cfdiComprobante.Fech:2/25/2022 1:46:09 AM
2022-02-25 01:46:29-1029828.cfdiComprobante.Total:650.00
2022-02-25 01:46:30-1029828.Folio Generado:FE221902
2022-02-25 01:46:30-1029828.Timbre Fiscal:A82111BE-AF5B-4E4C-8A9D-EC9DCD753FAE
2022-02-25 01:46:35-1029828.Inicio Envia Factura.FE221902
2022-02-25 01:46:41-1029828.Fin Envia Factura.FE221902
2022-02-25 01:46:41-1029828.Proceso finalizado. SesionId:1029828 Folio Documento:MTY,1-2-0-0-574064,2,CCO8605231N4,FE
2022-02-25 01:46:41-1029828.-----------------------------------------------------------FIN
2022-02-25 04:54:21-10522.-----------------------------------------------------------INI
2022-02-25 04:54:21-10522.Proceso Inicializado genera_cfdi.aspx. SesionId:10522 Folio Documento:MTY,1-2-0-0-573064,2,CAC840428RH1,FE
2022-02-25 04:54:21-10522.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 04:54:21-10522.Tipo_R:S
2022-02-25 04:54:21-10522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 04:54:22-10522.Server:ACOSRV5 Base:DBSAC7
2022-02-25 04:54:22-10522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 04:54:22-10522.Ticket:020592022021621460250
2022-02-25 04:54:22-10522.Siguiente Folio.MTY-FE-1-2-0-0-573064
2022-02-25 04:54:22-10522.Oficina:MTY,Serie:FE,Factura:221903,FolioCFDI:8813
2022-02-25 04:54:22-10522.Modo Pruebas:False
2022-02-25 04:54:22-10522.Licencia Válida
2022-02-25 04:54:22-10522.cfdiReceptor.Rfc:CAC840428RH1
2022-02-25 04:54:22-10522.Cliente:056687. Email:benitobarragan89@gmail.com. Boleto: 020592022021621460250. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-25 04:54:22-10522.FormaPago_L:MASTERCARD
2022-02-25 04:54:22-10522.Request.FE221903
2022-02-25 04:54:24-10522.Firmar folio.FE221903
2022-02-25 04:54:24-10522.Timbrar folio.FE221903
2022-02-25 04:54:24-10522.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 04:54:24-10522.cfdiReceptor.Rfc:CAC840428RH1
2022-02-25 04:54:24-10522.cfdiComprobante.Fech:2/25/2022 4:53:24 AM
2022-02-25 04:54:24-10522.cfdiComprobante.Total:700.00
2022-02-25 04:54:25-10522.Folio Generado:FE221903
2022-02-25 04:54:25-10522.Timbre Fiscal:39C79265-C09E-41DB-8C3B-540AD8B16527
2022-02-25 04:54:30-10522.Inicio Envia Factura.FE221903
2022-02-25 04:54:33-10522.Fin Envia Factura.FE221903
2022-02-25 04:54:33-10522.Proceso finalizado. SesionId:10522 Folio Documento:MTY,1-2-0-0-573064,2,CAC840428RH1,FE
2022-02-25 04:54:33-10522.-----------------------------------------------------------FIN
2022-02-25 05:59:18-22499.-----------------------------------------------------------INI
2022-02-25 05:59:18-22499.Proceso Inicializado genera_cfdi.aspx. SesionId:22499 Folio Documento:MTY,1-1-2-6394-108615,2,MME0404239W0,FE
2022-02-25 05:59:18-22499.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 05:59:18-22499.Tipo_R:S
2022-02-25 05:59:18-22499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 05:59:18-22499.Server:ACOSRV5 Base:DBSAC7
2022-02-25 05:59:18-22499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 05:59:18-22499.Ticket:011108615
2022-02-25 05:59:18-22499.Siguiente Folio.MTY-FE-1-1-2-6394-108615
2022-02-25 05:59:18-22499.Oficina:MTY,Serie:FE,Factura:221904,FolioCFDI:8814
2022-02-25 05:59:18-22499.Modo Pruebas:False
2022-02-25 05:59:18-22499.Licencia Válida
2022-02-25 05:59:18-22499.cfdiReceptor.Rfc:MME0404239W0
2022-02-25 05:59:18-22499.Cliente:014248. Email:edgardo.trevino@mx.multivac.com. Boleto: 011108615. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-25 05:59:18-22499.FormaPago_L:MASTERCARD DEBITO
2022-02-25 05:59:18-22499.Request.FE221904
2022-02-25 05:59:18-22499.Firmar folio.FE221904
2022-02-25 05:59:19-22499.Timbrar folio.FE221904
2022-02-25 05:59:19-22499.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 05:59:19-22499.cfdiReceptor.Rfc:MME0404239W0
2022-02-25 05:59:19-22499.cfdiComprobante.Fech:2/25/2022 5:58:51 AM
2022-02-25 05:59:19-22499.cfdiComprobante.Total:350.00
2022-02-25 05:59:20-22499.Folio Generado:FE221904
2022-02-25 05:59:20-22499.Timbre Fiscal:6902E3E1-4C29-418E-8959-414BD504772D
2022-02-25 05:59:23-22499.Inicio Envia Factura.FE221904
2022-02-25 05:59:25-22499.Fin Envia Factura.FE221904
2022-02-25 05:59:25-22499.Proceso finalizado. SesionId:22499 Folio Documento:MTY,1-1-2-6394-108615,2,MME0404239W0,FE
2022-02-25 05:59:25-22499.-----------------------------------------------------------FIN
2022-02-25 07:18:42-34406.-----------------------------------------------------------INI
2022-02-25 07:18:42-34406.Proceso Inicializado genera_cfdi.aspx. SesionId:34406 Folio Documento:MTY,1-1-2-6389-108538,2,JDS171005A79,FE
2022-02-25 07:18:42-34406.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 07:18:42-34406.Tipo_R:S
2022-02-25 07:18:42-34406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 07:18:42-34406.Server:ACOSRV5 Base:DBSAC7
2022-02-25 07:18:42-34406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 07:18:42-34406.Ticket:011108538
2022-02-25 07:18:42-34406.Siguiente Folio.MTY-FE-1-1-2-6389-108538
2022-02-25 07:18:42-34406.Oficina:MTY,Serie:FE,Factura:221905,FolioCFDI:8815
2022-02-25 07:18:42-34406.Modo Pruebas:False
2022-02-25 07:18:42-34406.Licencia Válida
2022-02-25 07:18:42-34406.cfdiReceptor.Rfc:JDS171005A79
2022-02-25 07:18:42-34406.Cliente:100365. Email:mendozajulian@johndeere.com. Boleto: 011108538. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 07:18:42-34406.FormaPago_L:MASTERCARD CREDITO
2022-02-25 07:18:42-34406.Request.FE221905
2022-02-25 07:18:42-34406.Firmar folio.FE221905
2022-02-25 07:18:42-34406.Timbrar folio.FE221905
2022-02-25 07:18:42-34406.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 07:18:42-34406.cfdiReceptor.Rfc:JDS171005A79
2022-02-25 07:18:42-34406.cfdiComprobante.Fech:2/25/2022 7:18:34 AM
2022-02-25 07:18:42-34406.cfdiComprobante.Total:380.00
2022-02-25 07:18:43-34406.Folio Generado:FE221905
2022-02-25 07:18:43-34406.Timbre Fiscal:2D5D480E-6919-430A-8F88-92846D8712F7
2022-02-25 07:18:46-34406.Inicio Envia Factura.FE221905
2022-02-25 07:18:49-34406.Fin Envia Factura.FE221905
2022-02-25 07:18:49-34406.Proceso finalizado. SesionId:34406 Folio Documento:MTY,1-1-2-6389-108538,2,JDS171005A79,FE
2022-02-25 07:18:49-34406.-----------------------------------------------------------FIN
2022-02-25 07:20:33-45372.-----------------------------------------------------------INI
2022-02-25 07:20:33-45372.Proceso Inicializado genera_cfdi.aspx. SesionId:45372 Folio Documento:MTY,1-2-0-0-574807,2,FGU830930PD3,FE
2022-02-25 07:20:33-45372.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 07:20:33-45372.Tipo_R:S
2022-02-25 07:20:33-45372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 07:20:33-45372.Server:ACOSRV5 Base:DBSAC7
2022-02-25 07:20:33-45372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 07:20:33-45372.Ticket:310500322022315060154
2022-02-25 07:20:33-45372.Siguiente Folio.MTY-FE-1-2-0-0-574807
2022-02-25 07:20:33-45372.Oficina:MTY,Serie:FE,Factura:221906,FolioCFDI:8816
2022-02-25 07:20:33-45372.Modo Pruebas:False
2022-02-25 07:20:33-45372.Licencia Válida
2022-02-25 07:20:33-45372.cfdiReceptor.Rfc:FGU830930PD3
2022-02-25 07:20:33-45372.Cliente:042319. Email:mgallegoszamora@hotmail.com. Boleto: 310500322022315060154. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 07:20:33-45372.FormaPago_L:EFECTIVO
2022-02-25 07:20:33-45372.Request.FE221906
2022-02-25 07:20:33-45372.Firmar folio.FE221906
2022-02-25 07:20:33-45372.Timbrar folio.FE221906
2022-02-25 07:20:33-45372.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 07:20:33-45372.cfdiReceptor.Rfc:FGU830930PD3
2022-02-25 07:20:33-45372.cfdiComprobante.Fech:2/25/2022 7:20:19 AM
2022-02-25 07:20:33-45372.cfdiComprobante.Total:450.00
2022-02-25 07:20:34-45372.Folio Generado:FE221906
2022-02-25 07:20:34-45372.Timbre Fiscal:7CACDD6E-6004-48B6-B160-6BE39041B991
2022-02-25 07:20:36-45372.Inicio Envia Factura.FE221906
2022-02-25 07:20:37-45372.Fin Envia Factura.FE221906
2022-02-25 07:20:37-45372.Proceso finalizado. SesionId:45372 Folio Documento:MTY,1-2-0-0-574807,2,FGU830930PD3,FE
2022-02-25 07:20:37-45372.-----------------------------------------------------------FIN
2022-02-25 07:48:17-53240.-----------------------------------------------------------INI
2022-02-25 07:48:17-53240.Proceso Inicializado genera_cfdi.aspx. SesionId:53240 Folio Documento:MTY,1-1-2-6390-108560,2,DEL140117R95,FE
2022-02-25 07:48:17-53240.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 07:48:17-53240.Tipo_R:S
2022-02-25 07:48:17-53240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 07:48:17-53240.Server:ACOSRV5 Base:DBSAC7
2022-02-25 07:48:17-53240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 07:48:17-53240.Ticket:011108560
2022-02-25 07:48:17-53240.Siguiente Folio.MTY-FE-1-1-2-6390-108560
2022-02-25 07:48:17-53240.Oficina:MTY,Serie:FE,Factura:221907,FolioCFDI:8817
2022-02-25 07:48:17-53240.Modo Pruebas:False
2022-02-25 07:48:17-53240.Licencia Válida
2022-02-25 07:48:17-53240.cfdiReceptor.Rfc:DEL140117R95
2022-02-25 07:48:17-53240.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011108560. Total: 370.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 07:48:17-53240.FormaPago_L:VISA DEBITO
2022-02-25 07:48:17-53240.Request.FE221907
2022-02-25 07:48:18-53240.Firmar folio.FE221907
2022-02-25 07:48:18-53240.Timbrar folio.FE221907
2022-02-25 07:48:18-53240.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 07:48:18-53240.cfdiReceptor.Rfc:DEL140117R95
2022-02-25 07:48:18-53240.cfdiComprobante.Fech:2/25/2022 7:48:05 AM
2022-02-25 07:48:18-53240.cfdiComprobante.Total:370.00
2022-02-25 07:48:19-53240.Folio Generado:FE221907
2022-02-25 07:48:19-53240.Timbre Fiscal:B289ADB5-EBE6-490B-A77A-108CC1279BC8
2022-02-25 07:48:22-53240.Inicio Envia Factura.FE221907
2022-02-25 07:48:24-53240.Fin Envia Factura.FE221907
2022-02-25 07:48:24-53240.Proceso finalizado. SesionId:53240 Folio Documento:MTY,1-1-2-6390-108560,2,DEL140117R95,FE
2022-02-25 07:48:24-53240.-----------------------------------------------------------FIN
2022-02-25 07:50:12-62511.-----------------------------------------------------------INI
2022-02-25 07:50:12-62511.Proceso Inicializado genera_cfdi.aspx. SesionId:62511 Folio Documento:MTY,1-1-2-6390-108561,2,DEL140117R95,FE
2022-02-25 07:50:12-62511.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 07:50:12-62511.Tipo_R:S
2022-02-25 07:50:12-62511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 07:50:12-62511.Server:ACOSRV5 Base:DBSAC7
2022-02-25 07:50:12-62511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 07:50:12-62511.Ticket:011108561
2022-02-25 07:50:12-62511.Siguiente Folio.MTY-FE-1-1-2-6390-108561
2022-02-25 07:50:12-62511.Oficina:MTY,Serie:FE,Factura:221908,FolioCFDI:8818
2022-02-25 07:50:12-62511.Modo Pruebas:False
2022-02-25 07:50:12-62511.Licencia Válida
2022-02-25 07:50:12-62511.cfdiReceptor.Rfc:DEL140117R95
2022-02-25 07:50:12-62511.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011108561. Total: 370.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 07:50:12-62511.FormaPago_L:VISA DEBITO
2022-02-25 07:50:12-62511.Request.FE221908
2022-02-25 07:50:12-62511.Firmar folio.FE221908
2022-02-25 07:50:12-62511.Timbrar folio.FE221908
2022-02-25 07:50:12-62511.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 07:50:12-62511.cfdiReceptor.Rfc:DEL140117R95
2022-02-25 07:50:12-62511.cfdiComprobante.Fech:2/25/2022 7:49:57 AM
2022-02-25 07:50:12-62511.cfdiComprobante.Total:370.00
2022-02-25 07:50:13-62511.Folio Generado:FE221908
2022-02-25 07:50:13-62511.Timbre Fiscal:0E6397EE-7CD4-47B9-91F5-502508AD1544
2022-02-25 07:50:15-62511.Inicio Envia Factura.FE221908
2022-02-25 07:50:16-62511.Fin Envia Factura.FE221908
2022-02-25 07:50:16-62511.Proceso finalizado. SesionId:62511 Folio Documento:MTY,1-1-2-6390-108561,2,DEL140117R95,FE
2022-02-25 07:50:16-62511.-----------------------------------------------------------FIN
2022-02-25 08:09:08-79041.-----------------------------------------------------------INI
2022-02-25 08:09:08-79041.Proceso Inicializado genera_cfdi.aspx. SesionId:79041 Folio Documento:MTY,1-2-0-0-574761,2,VTE1604044P0,FE
2022-02-25 08:09:08-79041.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 08:09:08-79041.Tipo_R:S
2022-02-25 08:09:08-79041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 08:09:08-79041.Server:ACOSRV5 Base:DBSAC7
2022-02-25 08:09:08-79041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 08:09:08-79041.Ticket:240500222022408440032
2022-02-25 08:09:08-79041.Siguiente Folio.MTY-FE-1-2-0-0-574761
2022-02-25 08:09:08-79041.Oficina:MTY,Serie:FE,Factura:221909,FolioCFDI:8819
2022-02-25 08:09:08-79041.Modo Pruebas:False
2022-02-25 08:09:08-79041.Licencia Válida
2022-02-25 08:09:08-79041.cfdiReceptor.Rfc:VTE1604044P0
2022-02-25 08:09:08-79041.Cliente:103950. Email:hector.rios@valmet.com. Boleto: 240500222022408440032. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 08:09:08-79041.FormaPago_L:MASTERCARD
2022-02-25 08:09:08-79041.Request.FE221909
2022-02-25 08:09:08-79041.Firmar folio.FE221909
2022-02-25 08:09:08-79041.Timbrar folio.FE221909
2022-02-25 08:09:08-79041.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 08:09:08-79041.cfdiReceptor.Rfc:VTE1604044P0
2022-02-25 08:09:08-79041.cfdiComprobante.Fech:2/25/2022 8:08:34 AM
2022-02-25 08:09:08-79041.cfdiComprobante.Total:350.00
2022-02-25 08:09:09-79041.Folio Generado:FE221909
2022-02-25 08:09:09-79041.Timbre Fiscal:916AF7BE-DA59-483D-A016-89BD8EDD31B8
2022-02-25 08:09:11-79041.Inicio Envia Factura.FE221909
2022-02-25 08:09:13-79041.Fin Envia Factura.FE221909
2022-02-25 08:09:13-79041.Proceso finalizado. SesionId:79041 Folio Documento:MTY,1-2-0-0-574761,2,VTE1604044P0,FE
2022-02-25 08:09:13-79041.-----------------------------------------------------------FIN
2022-02-25 08:17:08-86623.-----------------------------------------------------------INI
2022-02-25 08:17:08-86623.Proceso Inicializado genera_cfdi.aspx. SesionId:86623 Folio Documento:MTY,1-2-0-0-573571,2,JDS171005A79,FE
2022-02-25 08:17:08-86623.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 08:17:08-86623.Tipo_R:S
2022-02-25 08:17:08-86623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 08:17:08-86623.Server:ACOSRV5 Base:DBSAC7
2022-02-25 08:17:08-86623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 08:17:08-86623.Ticket:020543922021823410239
2022-02-25 08:17:08-86623.Siguiente Folio.MTY-FE-1-2-0-0-573571
2022-02-25 08:17:08-86623.Oficina:MTY,Serie:FE,Factura:221910,FolioCFDI:8820
2022-02-25 08:17:08-86623.Modo Pruebas:False
2022-02-25 08:17:08-86623.Licencia Válida
2022-02-25 08:17:08-86623.cfdiReceptor.Rfc:JDS171005A79
2022-02-25 08:17:08-86623.Cliente:103505. Email:gonzalezfernando@johndeere.com. Boleto: 020543922021823410239. Total: 550.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 08:17:08-86623.FormaPago_L:MASTERCARD
2022-02-25 08:17:08-86623.Request.FE221910
2022-02-25 08:17:08-86623.Firmar folio.FE221910
2022-02-25 08:17:08-86623.Timbrar folio.FE221910
2022-02-25 08:17:08-86623.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 08:17:08-86623.cfdiReceptor.Rfc:JDS171005A79
2022-02-25 08:17:08-86623.cfdiComprobante.Fech:2/25/2022 8:16:45 AM
2022-02-25 08:17:08-86623.cfdiComprobante.Total:550.00
2022-02-25 08:17:09-86623.Folio Generado:FE221910
2022-02-25 08:17:09-86623.Timbre Fiscal:2F4A7D3E-8D20-4C8B-A80E-39930C1414DC
2022-02-25 08:17:10-86623.Inicio Envia Factura.FE221910
2022-02-25 08:17:12-86623.Fin Envia Factura.FE221910
2022-02-25 08:17:12-86623.Proceso finalizado. SesionId:86623 Folio Documento:MTY,1-2-0-0-573571,2,JDS171005A79,FE
2022-02-25 08:17:12-86623.-----------------------------------------------------------FIN
2022-02-25 08:42:27-98147.-----------------------------------------------------------INI
2022-02-25 08:42:27-98147.Proceso Inicializado genera_cfdi.aspx. SesionId:98147 Folio Documento:MTY,1-2-0-0-574972,2,CMO1311081K5,FE
2022-02-25 08:42:27-98147.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 08:42:27-98147.Tipo_R:S
2022-02-25 08:42:27-98147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 08:42:27-98147.Server:ACOSRV5 Base:DBSAC7
2022-02-25 08:42:27-98147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 08:42:27-98147.Ticket:020591822022501260026
2022-02-25 08:42:27-98147.Siguiente Folio.MTY-FE-1-2-0-0-574972
2022-02-25 08:42:27-98147.Oficina:MTY,Serie:FE,Factura:221911,FolioCFDI:8821
2022-02-25 08:42:27-98147.Modo Pruebas:False
2022-02-25 08:42:27-98147.Licencia Válida
2022-02-25 08:42:27-98147.cfdiReceptor.Rfc:CMO1311081K5
2022-02-25 08:42:27-98147.Cliente:103951. Email:jovalle@mezcal33.com. Boleto: 020591822022501260026. Total: 490.00. Fecha:2/25/2022 12:00:00 AM
2022-02-25 08:42:27-98147.FormaPago_L:VISA
2022-02-25 08:42:27-98147.Request.FE221911
2022-02-25 08:42:27-98147.Firmar folio.FE221911
2022-02-25 08:42:27-98147.Timbrar folio.FE221911
2022-02-25 08:42:27-98147.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 08:42:27-98147.cfdiReceptor.Rfc:CMO1311081K5
2022-02-25 08:42:27-98147.cfdiComprobante.Fech:2/25/2022 8:42:10 AM
2022-02-25 08:42:27-98147.cfdiComprobante.Total:490.00
2022-02-25 08:42:28-98147.Folio Generado:FE221911
2022-02-25 08:42:28-98147.Timbre Fiscal:CAB84366-F00D-410A-B0AB-D7F3180F068F
2022-02-25 08:42:31-98147.Inicio Envia Factura.FE221911
2022-02-25 08:42:34-98147.Fin Envia Factura.FE221911
2022-02-25 08:42:34-98147.Proceso finalizado. SesionId:98147 Folio Documento:MTY,1-2-0-0-574972,2,CMO1311081K5,FE
2022-02-25 08:42:34-98147.-----------------------------------------------------------FIN
2022-02-25 08:50:23-109044.-----------------------------------------------------------INI
2022-02-25 08:50:23-109044.Proceso Inicializado genera_cfdi.aspx. SesionId:109044 Folio Documento:MTY,1-1-2-6382-108382,2,PSC1308139K0,FE
2022-02-25 08:50:23-109044.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 08:50:23-109044.Tipo_R:S
2022-02-25 08:50:23-109044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 08:50:23-109044.Server:ACOSRV5 Base:DBSAC7
2022-02-25 08:50:23-109044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 08:50:23-109044.Ticket:011108382
2022-02-25 08:50:23-109044.Siguiente Folio.MTY-FE-1-1-2-6382-108382
2022-02-25 08:50:23-109044.Oficina:MTY,Serie:FE,Factura:221912,FolioCFDI:8822
2022-02-25 08:50:23-109044.Modo Pruebas:False
2022-02-25 08:50:23-109044.Licencia Válida
2022-02-25 08:50:23-109044.cfdiReceptor.Rfc:PSC1308139K0
2022-02-25 08:50:23-109044.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 011108382. Total: 690.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 08:50:23-109044.FormaPago_L:MASTERCARD CREDITO
2022-02-25 08:50:23-109044.Request.FE221912
2022-02-25 08:50:23-109044.Firmar folio.FE221912
2022-02-25 08:50:23-109044.Timbrar folio.FE221912
2022-02-25 08:50:23-109044.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 08:50:23-109044.cfdiReceptor.Rfc:PSC1308139K0
2022-02-25 08:50:23-109044.cfdiComprobante.Fech:2/25/2022 8:49:58 AM
2022-02-25 08:50:23-109044.cfdiComprobante.Total:690.00
2022-02-25 08:50:23-109044.Folio Generado:FE221912
2022-02-25 08:50:23-109044.Timbre Fiscal:81D5CB5B-FDA1-4907-9CC9-4952A617FA1D
2022-02-25 08:50:25-109044.Inicio Envia Factura.FE221912
2022-02-25 08:50:27-109044.Fin Envia Factura.FE221912
2022-02-25 08:50:27-109044.Proceso finalizado. SesionId:109044 Folio Documento:MTY,1-1-2-6382-108382,2,PSC1308139K0,FE
2022-02-25 08:50:27-109044.-----------------------------------------------------------FIN
2022-02-25 08:52:45-112101.-----------------------------------------------------------INI
2022-02-25 08:52:45-112101.Proceso Inicializado genera_cfdi.aspx. SesionId:112101 Folio Documento:MTY,1-2-0-0-574707,2,PSC1308139K0,FE
2022-02-25 08:52:45-112101.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 08:52:45-112101.Tipo_R:S
2022-02-25 08:52:45-112101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 08:52:45-112101.Server:ACOSRV5 Base:DBSAC7
2022-02-25 08:52:45-112101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 08:52:45-112101.Ticket:300500122022322440264
2022-02-25 08:52:45-112101.Siguiente Folio.MTY-FE-1-2-0-0-574707
2022-02-25 08:52:45-112101.Oficina:MTY,Serie:FE,Factura:221913,FolioCFDI:8823
2022-02-25 08:52:45-112101.Modo Pruebas:False
2022-02-25 08:52:45-112101.Licencia Válida
2022-02-25 08:52:45-112101.cfdiReceptor.Rfc:PSC1308139K0
2022-02-25 08:52:45-112101.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 300500122022322440264. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 08:52:45-112101.FormaPago_L:MASTERCARD
2022-02-25 08:52:45-112101.Request.FE221913
2022-02-25 08:52:45-112101.Firmar folio.FE221913
2022-02-25 08:52:45-112101.Timbrar folio.FE221913
2022-02-25 08:52:45-112101.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 08:52:45-112101.cfdiReceptor.Rfc:PSC1308139K0
2022-02-25 08:52:45-112101.cfdiComprobante.Fech:2/25/2022 8:52:32 AM
2022-02-25 08:52:45-112101.cfdiComprobante.Total:380.00
2022-02-25 08:52:45-112101.Folio Generado:FE221913
2022-02-25 08:52:45-112101.Timbre Fiscal:735596D4-82CC-4329-B76C-880AE902D9D5
2022-02-25 08:52:47-112101.Inicio Envia Factura.FE221913
2022-02-25 08:52:49-112101.Fin Envia Factura.FE221913
2022-02-25 08:52:49-112101.Proceso finalizado. SesionId:112101 Folio Documento:MTY,1-2-0-0-574707,2,PSC1308139K0,FE
2022-02-25 08:52:49-112101.-----------------------------------------------------------FIN
2022-02-25 08:57:44-128313.-----------------------------------------------------------INI
2022-02-25 08:57:44-128313.Proceso Inicializado genera_cfdi.aspx. SesionId:128313 Folio Documento:MTY,1-2-0-0-573321,2,COP8002013X6,FE
2022-02-25 08:57:44-128313.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 08:57:44-128313.Tipo_R:S
2022-02-25 08:57:44-128313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 08:57:44-128313.Server:ACOSRV5 Base:DBSAC7
2022-02-25 08:57:44-128313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 08:57:44-128313.Ticket:070543922021801070017
2022-02-25 08:57:44-128313.Siguiente Folio.MTY-FE-1-2-0-0-573321
2022-02-25 08:57:44-128313.Oficina:MTY,Serie:FE,Factura:221914,FolioCFDI:8824
2022-02-25 08:57:44-128313.Modo Pruebas:False
2022-02-25 08:57:44-128313.Licencia Válida
2022-02-25 08:57:44-128313.cfdiReceptor.Rfc:COP8002013X6
2022-02-25 08:57:44-128313.Cliente:103952. Email:jufra_monse@hotmail.com. Boleto: 070543922021801070017. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 08:57:44-128313.FormaPago_L:EFECTIVO
2022-02-25 08:57:44-128313.Request.FE221914
2022-02-25 08:57:44-128313.Firmar folio.FE221914
2022-02-25 08:57:44-128313.Timbrar folio.FE221914
2022-02-25 08:57:44-128313.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 08:57:44-128313.cfdiReceptor.Rfc:COP8002013X6
2022-02-25 08:57:44-128313.cfdiComprobante.Fech:2/25/2022 8:57:32 AM
2022-02-25 08:57:44-128313.cfdiComprobante.Total:700.00
2022-02-25 08:57:44-128313.Folio Generado:FE221914
2022-02-25 08:57:44-128313.Timbre Fiscal:6EF0DA23-B513-4989-B9F9-CF80426A8871
2022-02-25 08:57:46-128313.Inicio Envia Factura.FE221914
2022-02-25 08:57:48-128313.Fin Envia Factura.FE221914
2022-02-25 08:57:48-128313.Proceso finalizado. SesionId:128313 Folio Documento:MTY,1-2-0-0-573321,2,COP8002013X6,FE
2022-02-25 08:57:48-128313.-----------------------------------------------------------FIN
2022-02-25 09:22:47-130745.-----------------------------------------------------------INI
2022-02-25 09:22:47-130745.Proceso Inicializado genera_cfdi.aspx. SesionId:130745 Folio Documento:MTY,1-1-2-6394-108603,2,ICC9601104J5,FE
2022-02-25 09:22:47-130745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 09:22:47-130745.Tipo_R:S
2022-02-25 09:22:47-130745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 09:22:47-130745.Server:ACOSRV5 Base:DBSAC7
2022-02-25 09:22:47-130745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 09:22:47-130745.Ticket:011108603
2022-02-25 09:22:47-130745.Siguiente Folio.MTY-FE-1-1-2-6394-108603
2022-02-25 09:22:47-130745.Oficina:MTY,Serie:FE,Factura:221915,FolioCFDI:8825
2022-02-25 09:22:47-130745.Modo Pruebas:False
2022-02-25 09:22:47-130745.Licencia Válida
2022-02-25 09:22:47-130745.cfdiReceptor.Rfc:ICC9601104J5
2022-02-25 09:22:47-130745.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108603. Total: 400.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 09:22:47-130745.FormaPago_L:EFECTIVO
2022-02-25 09:22:47-130745.Request.FE221915
2022-02-25 09:22:47-130745.Firmar folio.FE221915
2022-02-25 09:22:47-130745.Timbrar folio.FE221915
2022-02-25 09:22:47-130745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 09:22:47-130745.cfdiReceptor.Rfc:ICC9601104J5
2022-02-25 09:22:47-130745.cfdiComprobante.Fech:2/25/2022 9:22:28 AM
2022-02-25 09:22:47-130745.cfdiComprobante.Total:400.00
2022-02-25 09:22:48-130745.Folio Generado:FE221915
2022-02-25 09:22:48-130745.Timbre Fiscal:E4C902E8-520A-415D-9B94-0D622F27D373
2022-02-25 09:22:51-130745.Inicio Envia Factura.FE221915
2022-02-25 09:22:54-130745.Fin Envia Factura.FE221915
2022-02-25 09:22:54-130745.Proceso finalizado. SesionId:130745 Folio Documento:MTY,1-1-2-6394-108603,2,ICC9601104J5,FE
2022-02-25 09:22:54-130745.-----------------------------------------------------------FIN
2022-02-25 09:23:52-139505.-----------------------------------------------------------INI
2022-02-25 09:23:52-139505.Proceso Inicializado genera_cfdi.aspx. SesionId:139505 Folio Documento:MTY,1-1-2-6394-108604,2,ICC9601104J5,FE
2022-02-25 09:23:52-139505.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 09:23:52-139505.Tipo_R:S
2022-02-25 09:23:52-139505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 09:23:52-139505.Server:ACOSRV5 Base:DBSAC7
2022-02-25 09:23:52-139505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 09:23:52-139505.Ticket:011108604
2022-02-25 09:23:52-139505.Siguiente Folio.MTY-FE-1-1-2-6394-108604
2022-02-25 09:23:52-139505.Oficina:MTY,Serie:FE,Factura:221916,FolioCFDI:8826
2022-02-25 09:23:52-139505.Modo Pruebas:False
2022-02-25 09:23:52-139505.Licencia Válida
2022-02-25 09:23:53-139505.cfdiReceptor.Rfc:ICC9601104J5
2022-02-25 09:23:53-139505.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108604. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 09:23:53-139505.FormaPago_L:EFECTIVO
2022-02-25 09:23:53-139505.Request.FE221916
2022-02-25 09:23:53-139505.Firmar folio.FE221916
2022-02-25 09:23:53-139505.Timbrar folio.FE221916
2022-02-25 09:23:53-139505.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 09:23:53-139505.cfdiReceptor.Rfc:ICC9601104J5
2022-02-25 09:23:53-139505.cfdiComprobante.Fech:2/25/2022 9:23:33 AM
2022-02-25 09:23:53-139505.cfdiComprobante.Total:450.00
2022-02-25 09:23:53-139505.Folio Generado:FE221916
2022-02-25 09:23:53-139505.Timbre Fiscal:41F21A5C-D7CE-4F50-AE5E-39E55A0F3F77
2022-02-25 09:23:54-139505.Inicio Envia Factura.FE221916
2022-02-25 09:23:57-139505.Fin Envia Factura.FE221916
2022-02-25 09:23:57-139505.Proceso finalizado. SesionId:139505 Folio Documento:MTY,1-1-2-6394-108604,2,ICC9601104J5,FE
2022-02-25 09:23:57-139505.-----------------------------------------------------------FIN
2022-02-25 09:25:00-138179.-----------------------------------------------------------INI
2022-02-25 09:25:00-138179.Proceso Inicializado genera_cfdi.aspx. SesionId:138179 Folio Documento:MTY,1-1-2-6394-108605,2,ICC9601104J5,FE
2022-02-25 09:25:00-138179.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 09:25:00-138179.Tipo_R:S
2022-02-25 09:25:00-138179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 09:25:00-138179.Server:ACOSRV5 Base:DBSAC7
2022-02-25 09:25:00-138179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 09:25:00-138179.Ticket:011108605
2022-02-25 09:25:00-138179.Siguiente Folio.MTY-FE-1-1-2-6394-108605
2022-02-25 09:25:00-138179.Oficina:MTY,Serie:FE,Factura:221917,FolioCFDI:8827
2022-02-25 09:25:00-138179.Modo Pruebas:False
2022-02-25 09:25:00-138179.Licencia Válida
2022-02-25 09:25:01-138179.cfdiReceptor.Rfc:ICC9601104J5
2022-02-25 09:25:01-138179.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108605. Total: 500.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 09:25:01-138179.FormaPago_L:EFECTIVO
2022-02-25 09:25:01-138179.Request.FE221917
2022-02-25 09:25:01-138179.Firmar folio.FE221917
2022-02-25 09:25:01-138179.Timbrar folio.FE221917
2022-02-25 09:25:01-138179.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 09:25:01-138179.cfdiReceptor.Rfc:ICC9601104J5
2022-02-25 09:25:01-138179.cfdiComprobante.Fech:2/25/2022 9:24:49 AM
2022-02-25 09:25:01-138179.cfdiComprobante.Total:500.00
2022-02-25 09:25:01-138179.Folio Generado:FE221917
2022-02-25 09:25:01-138179.Timbre Fiscal:F418951B-FC31-45FC-925D-3EE100CC61F3
2022-02-25 09:25:02-138179.Inicio Envia Factura.FE221917
2022-02-25 09:25:04-138179.Fin Envia Factura.FE221917
2022-02-25 09:25:04-138179.Proceso finalizado. SesionId:138179 Folio Documento:MTY,1-1-2-6394-108605,2,ICC9601104J5,FE
2022-02-25 09:25:04-138179.-----------------------------------------------------------FIN
2022-02-25 09:44:31-144722.-----------------------------------------------------------INI
2022-02-25 09:44:31-144722.Proceso Inicializado genera_cfdi.aspx. SesionId:144722 Folio Documento:MTY,1-2-0-0-574758,2,IAD170310SQ0,FE
2022-02-25 09:44:31-144722.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 09:44:31-144722.Tipo_R:S
2022-02-25 09:44:31-144722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 09:44:31-144722.Server:ACOSRV5 Base:DBSAC7
2022-02-25 09:44:31-144722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 09:44:31-144722.Ticket:240500322022408150024
2022-02-25 09:44:31-144722.Siguiente Folio.MTY-FE-1-2-0-0-574758
2022-02-25 09:44:31-144722.Oficina:MTY,Serie:FE,Factura:221918,FolioCFDI:8828
2022-02-25 09:44:31-144722.Modo Pruebas:False
2022-02-25 09:44:31-144722.Licencia Válida
2022-02-25 09:44:31-144722.cfdiReceptor.Rfc:IAD170310SQ0
2022-02-25 09:44:31-144722.Cliente:100555. Email:isidro.soto@boconcept.com.mx. Boleto: 240500322022408150024. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 09:44:31-144722.FormaPago_L:EFECTIVO
2022-02-25 09:44:31-144722.Request.FE221918
2022-02-25 09:44:31-144722.Firmar folio.FE221918
2022-02-25 09:44:31-144722.Timbrar folio.FE221918
2022-02-25 09:44:31-144722.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 09:44:31-144722.cfdiReceptor.Rfc:IAD170310SQ0
2022-02-25 09:44:31-144722.cfdiComprobante.Fech:2/25/2022 9:44:14 AM
2022-02-25 09:44:31-144722.cfdiComprobante.Total:450.00
2022-02-25 09:44:32-144722.Folio Generado:FE221918
2022-02-25 09:44:32-144722.Timbre Fiscal:6A503845-C42D-49F3-ADE7-A2550ADCE577
2022-02-25 09:44:33-144722.Inicio Envia Factura.FE221918
2022-02-25 09:44:35-144722.Fin Envia Factura.FE221918
2022-02-25 09:44:35-144722.Proceso finalizado. SesionId:144722 Folio Documento:MTY,1-2-0-0-574758,2,IAD170310SQ0,FE
2022-02-25 09:44:35-144722.-----------------------------------------------------------FIN
2022-02-25 10:08:47-171928.-----------------------------------------------------------INI
2022-02-25 10:08:47-171928.Proceso Inicializado genera_cfdi.aspx. SesionId:171928 Folio Documento:MTY,1-2-0-0-572948,2,JCI78031351A,FE
2022-02-25 10:08:47-171928.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:08:47-171928.Tipo_R:S
2022-02-25 10:08:47-171928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:08:47-171928.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:08:47-171928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:08:47-171928.Ticket:330500522021522350225
2022-02-25 10:08:47-171928.Siguiente Folio.MTY-FE-1-2-0-0-572948
2022-02-25 10:08:47-171928.Oficina:MTY,Serie:FE,Factura:221919,FolioCFDI:8829
2022-02-25 10:08:47-171928.Modo Pruebas:False
2022-02-25 10:08:48-171928.Licencia Válida
2022-02-25 10:08:48-171928.cfdiReceptor.Rfc:JCI78031351A
2022-02-25 10:08:48-171928.Cliente:054522. Email:caguir11@its.jnj.com. Boleto: 330500522021522350225. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-02-25 10:08:48-171928.FormaPago_L:VISA
2022-02-25 10:08:48-171928.Request.FE221919
2022-02-25 10:08:48-171928.Firmar folio.FE221919
2022-02-25 10:08:48-171928.Timbrar folio.FE221919
2022-02-25 10:08:48-171928.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:08:48-171928.cfdiReceptor.Rfc:JCI78031351A
2022-02-25 10:08:48-171928.cfdiComprobante.Fech:2/25/2022 10:06:48 AM
2022-02-25 10:08:48-171928.cfdiComprobante.Total:700.00
2022-02-25 10:08:49-171928.Folio Generado:FE221919
2022-02-25 10:08:49-171928.Timbre Fiscal:2CAA29C3-C7E4-4DA0-A056-A1AC24BDF751
2022-02-25 10:08:52-171928.Inicio Envia Factura.FE221919
2022-02-25 10:08:54-171928.Fin Envia Factura.FE221919
2022-02-25 10:08:54-171928.Proceso finalizado. SesionId:171928 Folio Documento:MTY,1-2-0-0-572948,2,JCI78031351A,FE
2022-02-25 10:08:54-171928.-----------------------------------------------------------FIN
2022-02-25 10:24:03-189391.-----------------------------------------------------------INI
2022-02-25 10:24:03-189391.Proceso Inicializado genera_cfdi.aspx. SesionId:189391 Folio Documento:MTY,1-2-0-0-574328,2,INF891031LT4,FE
2022-02-25 10:24:03-189391.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:24:03-189391.Tipo_R:S
2022-02-25 10:24:03-189391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:24:03-189391.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:24:03-189391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:24:03-189391.Ticket:340500222022111310112
2022-02-25 10:24:03-189391.Siguiente Folio.MTY-FE-1-2-0-0-574328
2022-02-25 10:24:03-189391.Oficina:MTY,Serie:FE,Factura:221920,FolioCFDI:8830
2022-02-25 10:24:03-189391.Modo Pruebas:False
2022-02-25 10:24:03-189391.Licencia Válida
2022-02-25 10:24:03-189391.cfdiReceptor.Rfc:INF891031LT4
2022-02-25 10:24:03-189391.Cliente:103953. Email:lmhernandez@infra.com.mx. Boleto: 340500222022111310112. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 10:24:03-189391.FormaPago_L:MASTERCARD
2022-02-25 10:24:03-189391.Request.FE221920
2022-02-25 10:24:04-189391.Firmar folio.FE221920
2022-02-25 10:24:04-189391.Timbrar folio.FE221920
2022-02-25 10:24:04-189391.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:24:04-189391.cfdiReceptor.Rfc:INF891031LT4
2022-02-25 10:24:04-189391.cfdiComprobante.Fech:2/25/2022 10:23:41 AM
2022-02-25 10:24:04-189391.cfdiComprobante.Total:350.00
2022-02-25 10:24:04-189391.Folio Generado:FE221920
2022-02-25 10:24:04-189391.Timbre Fiscal:CAEA7D46-A5FE-423E-8D65-E88E0687EBD6
2022-02-25 10:24:06-189391.Inicio Envia Factura.FE221920
2022-02-25 10:24:08-189391.Fin Envia Factura.FE221920
2022-02-25 10:24:08-189391.Proceso finalizado. SesionId:189391 Folio Documento:MTY,1-2-0-0-574328,2,INF891031LT4,FE
2022-02-25 10:24:08-189391.-----------------------------------------------------------FIN
2022-02-25 10:29:32-168399.-----------------------------------------------------------INI
2022-02-25 10:29:32-168399.Proceso Inicializado genera_cfdi.aspx. SesionId:168399 Folio Documento:MTY,1-2-0-0-574092,2,ESO140130IU1,FE
2022-02-25 10:29:32-168399.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:29:32-168399.Tipo_R:S
2022-02-25 10:29:32-168399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:29:32-168399.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:29:32-168399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:29:32-168399.Ticket:330500322022020540150
2022-02-25 10:29:32-168399.Siguiente Folio.MTY-FE-1-2-0-0-574092
2022-02-25 10:29:32-168399.Oficina:MTY,Serie:FE,Factura:221921,FolioCFDI:8831
2022-02-25 10:29:32-168399.Modo Pruebas:False
2022-02-25 10:29:32-168399.Licencia Válida
2022-02-25 10:29:32-168399.cfdiReceptor.Rfc:ESO140130IU1
2022-02-25 10:29:32-168399.Cliente:103954. Email:aldo.canche@exelsolar.com. Boleto: 330500322022020540150. Total: 400.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 10:29:32-168399.FormaPago_L:VISA
2022-02-25 10:29:32-168399.Request.FE221921
2022-02-25 10:29:32-168399.Firmar folio.FE221921
2022-02-25 10:29:32-168399.Timbrar folio.FE221921
2022-02-25 10:29:32-168399.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:29:32-168399.cfdiReceptor.Rfc:ESO140130IU1
2022-02-25 10:29:32-168399.cfdiComprobante.Fech:2/25/2022 10:28:19 AM
2022-02-25 10:29:32-168399.cfdiComprobante.Total:400.00
2022-02-25 10:29:33-168399.Folio Generado:FE221921
2022-02-25 10:29:33-168399.Timbre Fiscal:9304A666-368A-4876-87BE-30F00A6DBA9B
2022-02-25 10:29:35-168399.Inicio Envia Factura.FE221921
2022-02-25 10:29:36-168399.Fin Envia Factura.FE221921
2022-02-25 10:29:36-168399.Proceso finalizado. SesionId:168399 Folio Documento:MTY,1-2-0-0-574092,2,ESO140130IU1,FE
2022-02-25 10:29:36-168399.-----------------------------------------------------------FIN
2022-02-25 10:34:34-195663.-----------------------------------------------------------INI
2022-02-25 10:34:34-195663.Proceso Inicializado genera_cfdi.aspx. SesionId:195663 Folio Documento:MTY,1-1-2-6380-108353,2,OCL060828I56,FE
2022-02-25 10:34:34-195663.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:34:34-195663.Tipo_R:S
2022-02-25 10:34:34-195663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:34:34-195663.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:34:34-195663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:34:34-195663.Ticket:011108353
2022-02-25 10:34:34-195663.Siguiente Folio.MTY-FE-1-1-2-6380-108353
2022-02-25 10:34:34-195663.Oficina:MTY,Serie:FE,Factura:221922,FolioCFDI:8832
2022-02-25 10:34:34-195663.Modo Pruebas:False
2022-02-25 10:34:34-195663.Licencia Válida
2022-02-25 10:34:34-195663.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 10:34:34-195663.Cliente:103572. Email:jamesdtxn@gmail.com. Boleto: 011108353. Total: 550.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 10:34:34-195663.FormaPago_L:VISA DEBITO
2022-02-25 10:34:34-195663.Request.FE221922
2022-02-25 10:34:34-195663.Firmar folio.FE221922
2022-02-25 10:34:34-195663.Timbrar folio.FE221922
2022-02-25 10:34:34-195663.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:34:34-195663.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 10:34:34-195663.cfdiComprobante.Fech:2/25/2022 10:28:01 AM
2022-02-25 10:34:34-195663.cfdiComprobante.Total:550.00
2022-02-25 10:34:34-195663.Folio Generado:FE221922
2022-02-25 10:34:34-195663.Timbre Fiscal:1BF6C71F-5B5A-416B-8E8C-85B376E5303B
2022-02-25 10:34:36-195663.Inicio Envia Factura.FE221922
2022-02-25 10:34:39-195663.Fin Envia Factura.FE221922
2022-02-25 10:34:39-195663.Proceso finalizado. SesionId:195663 Folio Documento:MTY,1-1-2-6380-108353,2,OCL060828I56,FE
2022-02-25 10:34:39-195663.-----------------------------------------------------------FIN
2022-02-25 10:43:34-205054.-----------------------------------------------------------INI
2022-02-25 10:43:34-205054.Proceso Inicializado genera_cfdi.aspx. SesionId:205054 Folio Documento:MTY,1-2-0-0-574639,2,ADO800714U69,FE
2022-02-25 10:43:34-205054.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:43:34-205054.Tipo_R:S
2022-02-25 10:43:34-205054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:43:34-205054.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:43:34-205054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:43:34-205054.Ticket:350532722022309390077
2022-02-25 10:43:34-205054.Siguiente Folio.MTY-FE-1-2-0-0-574639
2022-02-25 10:43:34-205054.Oficina:MTY,Serie:FE,Factura:221923,FolioCFDI:8833
2022-02-25 10:43:34-205054.Modo Pruebas:False
2022-02-25 10:43:34-205054.Licencia Válida
2022-02-25 10:43:34-205054.cfdiReceptor.Rfc:ADO800714U69
2022-02-25 10:43:34-205054.Cliente:032343. Email:ejimenez@lavartex.com. Boleto: 350532722022309390077. Total: 150.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 10:43:34-205054.FormaPago_L:AMERICAN EXPRESS
2022-02-25 10:43:34-205054.Request.FE221923
2022-02-25 10:43:34-205054.Firmar folio.FE221923
2022-02-25 10:43:34-205054.Timbrar folio.FE221923
2022-02-25 10:43:34-205054.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:43:34-205054.cfdiReceptor.Rfc:ADO800714U69
2022-02-25 10:43:34-205054.cfdiComprobante.Fech:2/25/2022 10:43:09 AM
2022-02-25 10:43:34-205054.cfdiComprobante.Total:150.00
2022-02-25 10:43:35-205054.Folio Generado:FE221923
2022-02-25 10:43:35-205054.Timbre Fiscal:A3AA0D3E-4361-40D7-BB44-71985D55E90C
2022-02-25 10:43:37-205054.Inicio Envia Factura.FE221923
2022-02-25 10:43:38-205054.Fin Envia Factura.FE221923
2022-02-25 10:43:38-205054.Proceso finalizado. SesionId:205054 Folio Documento:MTY,1-2-0-0-574639,2,ADO800714U69,FE
2022-02-25 10:43:38-205054.-----------------------------------------------------------FIN
2022-02-25 10:48:05-219419.-----------------------------------------------------------INI
2022-02-25 10:48:05-219419.Proceso Inicializado genera_cfdi.aspx. SesionId:219419 Folio Documento:MTY,1-2-0-0-574753,2,EPS201016865,FE
2022-02-25 10:48:05-219419.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:48:05-219419.Tipo_R:S
2022-02-25 10:48:05-219419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:48:05-219419.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:48:05-219419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:48:05-219419.Ticket:260500322022403170004
2022-02-25 10:48:05-219419.Siguiente Folio.MTY-FE-1-2-0-0-574753
2022-02-25 10:48:05-219419.Oficina:MTY,Serie:FE,Factura:221924,FolioCFDI:8834
2022-02-25 10:48:05-219419.Modo Pruebas:False
2022-02-25 10:48:05-219419.Licencia Válida
2022-02-25 10:48:05-219419.cfdiReceptor.Rfc:EPS201016865
2022-02-25 10:48:05-219419.Cliente:103955. Email:amartinez71c@gmail.com. Boleto: 260500322022403170004. Total: 500.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 10:48:05-219419.FormaPago_L:VISA
2022-02-25 10:48:05-219419.Request.FE221924
2022-02-25 10:48:05-219419.Firmar folio.FE221924
2022-02-25 10:48:05-219419.Timbrar folio.FE221924
2022-02-25 10:48:05-219419.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:48:05-219419.cfdiReceptor.Rfc:EPS201016865
2022-02-25 10:48:05-219419.cfdiComprobante.Fech:2/25/2022 10:47:44 AM
2022-02-25 10:48:05-219419.cfdiComprobante.Total:500.00
2022-02-25 10:48:05-219419.Folio Generado:FE221924
2022-02-25 10:48:05-219419.Timbre Fiscal:84921EEE-72AB-46EE-98FF-CA1DAF7F11B6
2022-02-25 10:48:07-219419.Inicio Envia Factura.FE221924
2022-02-25 10:48:09-219419.Fin Envia Factura.FE221924
2022-02-25 10:48:09-219419.Proceso finalizado. SesionId:219419 Folio Documento:MTY,1-2-0-0-574753,2,EPS201016865,FE
2022-02-25 10:48:09-219419.-----------------------------------------------------------FIN
2022-02-25 10:51:46-227618.-----------------------------------------------------------INI
2022-02-25 10:51:46-227618.Proceso Inicializado genera_cfdi.aspx. SesionId:227618 Folio Documento:MTY,1-2-0-0-571156,2,DKR900301AQ7,FE
2022-02-25 10:51:46-227618.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:51:46-227618.Tipo_R:S
2022-02-25 10:51:46-227618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:51:46-227618.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:51:46-227618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:51:46-227618.Ticket:330500422020414360097
2022-02-25 10:51:46-227618.Siguiente Folio.MTY-FE-1-2-0-0-571156
2022-02-25 10:51:46-227618.Oficina:MTY,Serie:FE,Factura:221925,FolioCFDI:8835
2022-02-25 10:51:46-227618.Modo Pruebas:False
2022-02-25 10:51:46-227618.Licencia Válida
2022-02-25 10:51:46-227618.cfdiReceptor.Rfc:DKR900301AQ7
2022-02-25 10:51:46-227618.Cliente:102446. Email:wsarmiento@ppg.com. Boleto: 330500422020414360097. Total: 500.00. Fecha:2/4/2022 12:00:00 AM
2022-02-25 10:51:46-227618.FormaPago_L:MASTERCARD
2022-02-25 10:51:46-227618.Request.FE221925
2022-02-25 10:51:46-227618.Firmar folio.FE221925
2022-02-25 10:51:46-227618.Timbrar folio.FE221925
2022-02-25 10:51:46-227618.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:51:46-227618.cfdiReceptor.Rfc:DKR900301AQ7
2022-02-25 10:51:46-227618.cfdiComprobante.Fech:2/25/2022 10:50:29 AM
2022-02-25 10:51:46-227618.cfdiComprobante.Total:500.00
2022-02-25 10:51:47-227618.Folio Generado:FE221925
2022-02-25 10:51:47-227618.Timbre Fiscal:0DCBE069-FC34-4F17-9A7F-D7D2E60AD386
2022-02-25 10:51:48-227618.Inicio Envia Factura.FE221925
2022-02-25 10:51:50-227618.Fin Envia Factura.FE221925
2022-02-25 10:51:50-227618.Proceso finalizado. SesionId:227618 Folio Documento:MTY,1-2-0-0-571156,2,DKR900301AQ7,FE
2022-02-25 10:51:50-227618.-----------------------------------------------------------FIN
2022-02-25 10:58:05-239529.-----------------------------------------------------------INI
2022-02-25 10:58:05-239529.Proceso Inicializado genera_cfdi.aspx. SesionId:239529 Folio Documento:MTY,1-2-0-0-574759,2,VIN690429H43,FE
2022-02-25 10:58:05-239529.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:58:05-239529.Tipo_R:S
2022-02-25 10:58:05-239529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:58:05-239529.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:58:05-239529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:58:05-239529.Ticket:230500422022408190028
2022-02-25 10:58:05-239529.Siguiente Folio.MTY-FE-1-2-0-0-574759
2022-02-25 10:58:05-239529.Oficina:MTY,Serie:FE,Factura:221926,FolioCFDI:8836
2022-02-25 10:58:05-239529.Modo Pruebas:False
2022-02-25 10:58:05-239529.Licencia Válida
2022-02-25 10:58:05-239529.cfdiReceptor.Rfc:VIN690429H43
2022-02-25 10:58:05-239529.Cliente:103956. Email:blanca1_0907@yahoo.com.mx. Boleto: 230500422022408190028. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 10:58:05-239529.FormaPago_L:EFECTIVO
2022-02-25 10:58:05-239529.Request.FE221926
2022-02-25 10:58:05-239529.Firmar folio.FE221926
2022-02-25 10:58:05-239529.Timbrar folio.FE221926
2022-02-25 10:58:05-239529.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:58:05-239529.cfdiReceptor.Rfc:VIN690429H43
2022-02-25 10:58:05-239529.cfdiComprobante.Fech:2/25/2022 10:57:30 AM
2022-02-25 10:58:05-239529.cfdiComprobante.Total:600.00
2022-02-25 10:58:06-239529.Folio Generado:FE221926
2022-02-25 10:58:06-239529.Timbre Fiscal:5C3A699A-0FFC-47BA-BF98-6C3B9DA057F4
2022-02-25 10:58:07-239529.Inicio Envia Factura.FE221926
2022-02-25 10:58:09-239529.Fin Envia Factura.FE221926
2022-02-25 10:58:09-239529.Proceso finalizado. SesionId:239529 Folio Documento:MTY,1-2-0-0-574759,2,VIN690429H43,FE
2022-02-25 10:58:09-239529.-----------------------------------------------------------FIN
2022-02-25 10:59:47-247521.-----------------------------------------------------------INI
2022-02-25 10:59:47-247521.Proceso Inicializado genera_cfdi.aspx. SesionId:247521 Folio Documento:MTY,1-1-2-6361-108053,2,GME080501QL0,FE
2022-02-25 10:59:47-247521.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 10:59:47-247521.Tipo_R:S
2022-02-25 10:59:47-247521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 10:59:47-247521.Server:ACOSRV5 Base:DBSAC7
2022-02-25 10:59:47-247521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 10:59:47-247521.Ticket:011108053
2022-02-25 10:59:47-247521.Siguiente Folio.MTY-FE-1-1-2-6361-108053
2022-02-25 10:59:47-247521.Oficina:MTY,Serie:FE,Factura:221927,FolioCFDI:8837
2022-02-25 10:59:47-247521.Modo Pruebas:False
2022-02-25 10:59:47-247521.Licencia Válida
2022-02-25 10:59:47-247521.cfdiReceptor.Rfc:GME080501QL0
2022-02-25 10:59:47-247521.Cliente:103957. Email:gbautista@grifols.com. Boleto: 011108053. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-25 10:59:47-247521.FormaPago_L:VISA CREDITO
2022-02-25 10:59:47-247521.Request.FE221927
2022-02-25 10:59:47-247521.Firmar folio.FE221927
2022-02-25 10:59:47-247521.Timbrar folio.FE221927
2022-02-25 10:59:47-247521.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 10:59:47-247521.cfdiReceptor.Rfc:GME080501QL0
2022-02-25 10:59:47-247521.cfdiComprobante.Fech:2/25/2022 10:59:32 AM
2022-02-25 10:59:47-247521.cfdiComprobante.Total:450.00
2022-02-25 10:59:47-247521.Folio Generado:FE221927
2022-02-25 10:59:47-247521.Timbre Fiscal:98CE65E9-1780-4263-8A1F-3E76BB799DB4
2022-02-25 10:59:49-247521.Inicio Envia Factura.FE221927
2022-02-25 10:59:50-247521.Fin Envia Factura.FE221927
2022-02-25 10:59:50-247521.Proceso finalizado. SesionId:247521 Folio Documento:MTY,1-1-2-6361-108053,2,GME080501QL0,FE
2022-02-25 10:59:50-247521.-----------------------------------------------------------FIN
2022-02-25 11:10:40-256228.-----------------------------------------------------------INI
2022-02-25 11:10:40-256228.Proceso Inicializado genera_cfdi.aspx. SesionId:256228 Folio Documento:MTY,1-2-0-0-575004,2,ACA9908121B8,FE
2022-02-25 11:10:40-256228.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:10:40-256228.Tipo_R:S
2022-02-25 11:10:40-256228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:10:40-256228.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:10:40-256228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:10:40-256228.Ticket:230500122022420140174
2022-02-25 11:10:40-256228.Siguiente Folio.MTY-FE-1-2-0-0-575004
2022-02-25 11:10:40-256228.Oficina:MTY,Serie:FE,Factura:221928,FolioCFDI:8838
2022-02-25 11:10:40-256228.Modo Pruebas:False
2022-02-25 11:10:40-256228.Licencia Válida
2022-02-25 11:10:40-256228.cfdiReceptor.Rfc:ACA9908121B8
2022-02-25 11:10:40-256228.Cliente:100114. Email:mlopez@empresasaries.com.mx. Boleto: 230500122022420140174. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 11:10:40-256228.FormaPago_L:EFECTIVO
2022-02-25 11:10:40-256228.Request.FE221928
2022-02-25 11:10:40-256228.Firmar folio.FE221928
2022-02-25 11:10:40-256228.Timbrar folio.FE221928
2022-02-25 11:10:40-256228.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:10:40-256228.cfdiReceptor.Rfc:ACA9908121B8
2022-02-25 11:10:40-256228.cfdiComprobante.Fech:2/25/2022 11:09:24 AM
2022-02-25 11:10:40-256228.cfdiComprobante.Total:300.00
2022-02-25 11:10:41-256228.Folio Generado:FE221928
2022-02-25 11:10:41-256228.Timbre Fiscal:F61FA4B3-7635-4C9F-8E74-53844F5C8A2E
2022-02-25 11:10:42-256228.Inicio Envia Factura.FE221928
2022-02-25 11:10:44-256228.Fin Envia Factura.FE221928
2022-02-25 11:10:44-256228.Proceso finalizado. SesionId:256228 Folio Documento:MTY,1-2-0-0-575004,2,ACA9908121B8,FE
2022-02-25 11:10:44-256228.-----------------------------------------------------------FIN
2022-02-25 11:16:28-277297.-----------------------------------------------------------INI
2022-02-25 11:16:28-277297.Proceso Inicializado genera_cfdi.aspx. SesionId:277297 Folio Documento:MTY,1-1-2-6329-107592,2,RILC600502TA0,FE
2022-02-25 11:16:28-277297.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:16:28-277297.Tipo_R:S
2022-02-25 11:16:28-277297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:16:28-277297.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:16:28-277297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:16:28-277297.Ticket:011107592
2022-02-25 11:16:28-277297.Siguiente Folio.MTY-FE-1-1-2-6329-107592
2022-02-25 11:16:28-277297.Oficina:MTY,Serie:FE,Factura:221929,FolioCFDI:8839
2022-02-25 11:16:28-277297.Modo Pruebas:False
2022-02-25 11:16:28-277297.Licencia Válida
2022-02-25 11:16:28-277297.cfdiReceptor.Rfc:RILC600502TA0
2022-02-25 11:16:28-277297.Cliente:103217. Email:criosmex01@gmail.com. Boleto: 011107592. Total: 370.00. Fecha:2/3/2022 12:00:00 AM
2022-02-25 11:16:28-277297.FormaPago_L:EFECTIVO
2022-02-25 11:16:28-277297.Request.FE221929
2022-02-25 11:16:28-277297.Firmar folio.FE221929
2022-02-25 11:16:28-277297.Timbrar folio.FE221929
2022-02-25 11:16:28-277297.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:16:28-277297.cfdiReceptor.Rfc:RILC600502TA0
2022-02-25 11:16:28-277297.cfdiComprobante.Fech:2/25/2022 11:16:05 AM
2022-02-25 11:16:28-277297.cfdiComprobante.Total:370.00
2022-02-25 11:16:29-277297.Folio Generado:FE221929
2022-02-25 11:16:29-277297.Timbre Fiscal:689D4640-B9CE-497B-8558-A268FE3CB6BF
2022-02-25 11:16:31-277297.Inicio Envia Factura.FE221929
2022-02-25 11:16:32-277297.Fin Envia Factura.FE221929
2022-02-25 11:16:32-277297.Proceso finalizado. SesionId:277297 Folio Documento:MTY,1-1-2-6329-107592,2,RILC600502TA0,FE
2022-02-25 11:16:32-277297.-----------------------------------------------------------FIN
2022-02-25 11:17:45-280827.-----------------------------------------------------------INI
2022-02-25 11:17:45-280827.Proceso Inicializado genera_cfdi.aspx. SesionId:280827 Folio Documento:MTY,1-1-2-6349-107904,2,SIH9511279T7,FE
2022-02-25 11:17:45-280827.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:17:45-280827.Tipo_R:S
2022-02-25 11:17:45-280827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:17:45-280827.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:17:45-280827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:17:45-280827.Ticket:011107904
2022-02-25 11:17:45-280827.Siguiente Folio.MTY-FE-1-1-2-6349-107904
2022-02-25 11:17:45-280827.Oficina:MTY,Serie:FE,Factura:221930,FolioCFDI:8840
2022-02-25 11:17:45-280827.Modo Pruebas:False
2022-02-25 11:17:45-280827.Licencia Válida
2022-02-25 11:17:45-280827.cfdiReceptor.Rfc:SIH9511279T7
2022-02-25 11:17:45-280827.Cliente:084927. Email:sesanchez@hebmex.com. Boleto: 011107904. Total: 700.00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 11:17:45-280827.FormaPago_L:VISA CREDITO
2022-02-25 11:17:45-280827.Request.FE221930
2022-02-25 11:17:45-280827.Firmar folio.FE221930
2022-02-25 11:17:45-280827.Timbrar folio.FE221930
2022-02-25 11:17:45-280827.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:17:45-280827.cfdiReceptor.Rfc:SIH9511279T7
2022-02-25 11:17:45-280827.cfdiComprobante.Fech:2/25/2022 11:17:33 AM
2022-02-25 11:17:45-280827.cfdiComprobante.Total:700.00
2022-02-25 11:17:45-280827.Folio Generado:FE221930
2022-02-25 11:17:45-280827.Timbre Fiscal:53B52BE6-9440-4E9B-AE94-AC6B4D8B1E51
2022-02-25 11:17:47-280827.Inicio Envia Factura.FE221930
2022-02-25 11:17:48-280827.Fin Envia Factura.FE221930
2022-02-25 11:17:48-280827.Proceso finalizado. SesionId:280827 Folio Documento:MTY,1-1-2-6349-107904,2,SIH9511279T7,FE
2022-02-25 11:17:48-280827.-----------------------------------------------------------FIN
2022-02-25 11:21:49-284408.-----------------------------------------------------------INI
2022-02-25 11:21:49-284408.Proceso Inicializado genera_cfdi.aspx. SesionId:284408 Folio Documento:MTY,1-2-0-0-575003,2,OCL060828I56,FE
2022-02-25 11:21:49-284408.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:21:49-284408.Tipo_R:S
2022-02-25 11:21:49-284408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:21:49-284408.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:21:49-284408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:21:49-284408.Ticket:240507322022417260136
2022-02-25 11:21:49-284408.Siguiente Folio.MTY-FE-1-2-0-0-575003
2022-02-25 11:21:49-284408.Oficina:MTY,Serie:FE,Factura:221931,FolioCFDI:8841
2022-02-25 11:21:49-284408.Modo Pruebas:False
2022-02-25 11:21:49-284408.Licencia Válida
2022-02-25 11:21:49-284408.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 11:21:49-284408.Cliente:103572. Email:jamesdtxn@gmail.com. Boleto: 240507322022417260136. Total: 900.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 11:21:49-284408.FormaPago_L:VISA
2022-02-25 11:21:49-284408.Request.FE221931
2022-02-25 11:21:49-284408.Firmar folio.FE221931
2022-02-25 11:21:49-284408.Timbrar folio.FE221931
2022-02-25 11:21:49-284408.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:21:49-284408.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 11:21:49-284408.cfdiComprobante.Fech:2/25/2022 11:21:37 AM
2022-02-25 11:21:49-284408.cfdiComprobante.Total:900.00
2022-02-25 11:21:50-284408.Folio Generado:FE221931
2022-02-25 11:21:50-284408.Timbre Fiscal:DF3B7D5E-F46A-4A07-A015-662ABB0B5C4B
2022-02-25 11:21:51-284408.Inicio Envia Factura.FE221931
2022-02-25 11:21:53-284408.Fin Envia Factura.FE221931
2022-02-25 11:21:53-284408.Proceso finalizado. SesionId:284408 Folio Documento:MTY,1-2-0-0-575003,2,OCL060828I56,FE
2022-02-25 11:21:53-284408.-----------------------------------------------------------FIN
2022-02-25 11:29:37-299876.-----------------------------------------------------------INI
2022-02-25 11:29:37-299876.Proceso Inicializado genera_cfdi.aspx. SesionId:299876 Folio Documento:MTY,1-1-2-6389-108522,2,SIH9511279T7,FE
2022-02-25 11:29:37-299876.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:29:37-299876.Tipo_R:S
2022-02-25 11:29:37-299876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:29:37-299876.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:29:37-299876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:29:37-299876.Ticket:011108522
2022-02-25 11:29:37-299876.Siguiente Folio.MTY-FE-1-1-2-6389-108522
2022-02-25 11:29:37-299876.Oficina:MTY,Serie:FE,Factura:221932,FolioCFDI:8842
2022-02-25 11:29:37-299876.Modo Pruebas:False
2022-02-25 11:29:37-299876.Licencia Válida
2022-02-25 11:29:37-299876.cfdiReceptor.Rfc:SIH9511279T7
2022-02-25 11:29:37-299876.Cliente:084927. Email:sesanchez@hebmex.com. Boleto: 011108522. Total: 550.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 11:29:37-299876.FormaPago_L:VISA CREDITO
2022-02-25 11:29:37-299876.Request.FE221932
2022-02-25 11:29:37-299876.Firmar folio.FE221932
2022-02-25 11:29:38-299876.Timbrar folio.FE221932
2022-02-25 11:29:38-299876.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:29:38-299876.cfdiReceptor.Rfc:SIH9511279T7
2022-02-25 11:29:38-299876.cfdiComprobante.Fech:2/25/2022 11:29:31 AM
2022-02-25 11:29:38-299876.cfdiComprobante.Total:550.00
2022-02-25 11:29:38-299876.Folio Generado:FE221932
2022-02-25 11:29:38-299876.Timbre Fiscal:29100E58-BE63-4751-A04E-D3E5A8173B63
2022-02-25 11:29:40-299876.Inicio Envia Factura.FE221932
2022-02-25 11:29:41-299876.Fin Envia Factura.FE221932
2022-02-25 11:29:41-299876.Proceso finalizado. SesionId:299876 Folio Documento:MTY,1-1-2-6389-108522,2,SIH9511279T7,FE
2022-02-25 11:29:41-299876.-----------------------------------------------------------FIN
2022-02-25 11:30:23-262159.-----------------------------------------------------------INI
2022-02-25 11:30:23-262159.Proceso Inicializado genera_cfdi.aspx. SesionId:262159 Folio Documento:MTY,1-2-0-0-572765,2,ABA040721TS9,FE
2022-02-25 11:30:23-262159.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:30:23-262159.Tipo_R:S
2022-02-25 11:30:23-262159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:30:23-262159.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:30:23-262159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:30:23-262159.Ticket:310500322021509360069
2022-02-25 11:30:23-262159.Siguiente Folio.MTY-FE-1-2-0-0-572765
2022-02-25 11:30:23-262159.Oficina:MTY,Serie:FE,Factura:221933,FolioCFDI:8843
2022-02-25 11:30:23-262159.Modo Pruebas:False
2022-02-25 11:30:23-262159.Licencia Válida
2022-02-25 11:30:23-262159.cfdiReceptor.Rfc:ABA040721TS9
2022-02-25 11:30:23-262159.Cliente:103958. Email:yuridia.oropeza@abalat.com.mx. Boleto: 310500322021509360069. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-25 11:30:23-262159.FormaPago_L:AMERICAN EXPRESS
2022-02-25 11:30:23-262159.Request.FE221933
2022-02-25 11:30:23-262159.Firmar folio.FE221933
2022-02-25 11:30:23-262159.Timbrar folio.FE221933
2022-02-25 11:30:23-262159.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:30:23-262159.cfdiReceptor.Rfc:ABA040721TS9
2022-02-25 11:30:23-262159.cfdiComprobante.Fech:2/25/2022 11:27:21 AM
2022-02-25 11:30:23-262159.cfdiComprobante.Total:450.00
2022-02-25 11:30:24-262159.Folio Generado:FE221933
2022-02-25 11:30:24-262159.Timbre Fiscal:1AC36CB5-8224-4DB8-88DE-4F5329AD654D
2022-02-25 11:30:25-262159.Inicio Envia Factura.FE221933
2022-02-25 11:30:27-262159.Fin Envia Factura.FE221933
2022-02-25 11:30:27-262159.Proceso finalizado. SesionId:262159 Folio Documento:MTY,1-2-0-0-572765,2,ABA040721TS9,FE
2022-02-25 11:30:27-262159.-----------------------------------------------------------FIN
2022-02-25 11:32:43-302797.-----------------------------------------------------------INI
2022-02-25 11:32:43-302797.Proceso Inicializado genera_cfdi.aspx. SesionId:302797 Folio Documento:MTY,1-2-0-0-574995,2,SPI851203E80,FE
2022-02-25 11:32:43-302797.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:32:43-302797.Tipo_R:S
2022-02-25 11:32:43-302797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:32:43-302797.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:32:43-302797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:32:43-302797.Ticket:200500422022417500140
2022-02-25 11:32:43-302797.Siguiente Folio.MTY-FE-1-2-0-0-574995
2022-02-25 11:32:43-302797.Oficina:MTY,Serie:FE,Factura:221934,FolioCFDI:8844
2022-02-25 11:32:43-302797.Modo Pruebas:False
2022-02-25 11:32:43-302797.Licencia Válida
2022-02-25 11:32:43-302797.cfdiReceptor.Rfc:SPI851203E80
2022-02-25 11:32:43-302797.Cliente:103560. Email:jmartinez@spingrupo.com. Boleto: 200500422022417500140. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 11:32:43-302797.FormaPago_L:MASTERCARD
2022-02-25 11:32:43-302797.Request.FE221934
2022-02-25 11:32:43-302797.Firmar folio.FE221934
2022-02-25 11:32:43-302797.Timbrar folio.FE221934
2022-02-25 11:32:43-302797.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:32:43-302797.cfdiReceptor.Rfc:SPI851203E80
2022-02-25 11:32:43-302797.cfdiComprobante.Fech:2/25/2022 11:32:07 AM
2022-02-25 11:32:43-302797.cfdiComprobante.Total:600.00
2022-02-25 11:32:44-302797.Folio Generado:FE221934
2022-02-25 11:32:44-302797.Timbre Fiscal:5E6571AF-DE17-4FBD-9EAF-94AF72ABD9A0
2022-02-25 11:32:46-302797.Inicio Envia Factura.FE221934
2022-02-25 11:32:47-302797.Fin Envia Factura.FE221934
2022-02-25 11:32:47-302797.Proceso finalizado. SesionId:302797 Folio Documento:MTY,1-2-0-0-574995,2,SPI851203E80,FE
2022-02-25 11:32:47-302797.-----------------------------------------------------------FIN
2022-02-25 11:40:33-331085.-----------------------------------------------------------INI
2022-02-25 11:40:33-331085.Proceso Inicializado genera_cfdi.aspx. SesionId:331085 Folio Documento:MTY,1-2-0-0-574733,2,OCL060828I56,FE
2022-02-25 11:40:33-331085.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:40:33-331085.Tipo_R:S
2022-02-25 11:40:33-331085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:40:33-331085.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:40:33-331085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:40:33-331085.Ticket:190500422022317150185
2022-02-25 11:40:33-331085.Siguiente Folio.MTY-FE-1-2-0-0-574733
2022-02-25 11:40:33-331085.Oficina:MTY,Serie:FE,Factura:221935,FolioCFDI:8845
2022-02-25 11:40:33-331085.Modo Pruebas:False
2022-02-25 11:40:33-331085.Licencia Válida
2022-02-25 11:40:33-331085.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 11:40:33-331085.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 190500422022317150185. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 11:40:33-331085.FormaPago_L:VISA
2022-02-25 11:40:33-331085.Request.FE221935
2022-02-25 11:40:33-331085.Firmar folio.FE221935
2022-02-25 11:40:33-331085.Timbrar folio.FE221935
2022-02-25 11:40:33-331085.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:40:33-331085.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 11:40:33-331085.cfdiComprobante.Fech:2/25/2022 11:40:17 AM
2022-02-25 11:40:33-331085.cfdiComprobante.Total:450.00
2022-02-25 11:40:34-331085.Folio Generado:FE221935
2022-02-25 11:40:34-331085.Timbre Fiscal:CD386144-4A7C-459C-96CF-9D81E85385C3
2022-02-25 11:40:36-331085.Inicio Envia Factura.FE221935
2022-02-25 11:40:37-331085.Fin Envia Factura.FE221935
2022-02-25 11:40:37-331085.Proceso finalizado. SesionId:331085 Folio Documento:MTY,1-2-0-0-574733,2,OCL060828I56,FE
2022-02-25 11:40:37-331085.-----------------------------------------------------------FIN
2022-02-25 11:42:21-324138.-----------------------------------------------------------INI
2022-02-25 11:42:21-324138.Proceso Inicializado genera_cfdi.aspx. SesionId:324138 Folio Documento:MTY,1-2-0-0-575121,2,VIGL571231IC8,FE
2022-02-25 11:42:21-324138.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:42:21-324138.Tipo_R:S
2022-02-25 11:42:21-324138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:42:21-324138.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:42:21-324138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:42:21-324138.Ticket:350500522022416310118
2022-02-25 11:42:21-324138.Siguiente Folio.MTY-FE-1-2-0-0-575121
2022-02-25 11:42:21-324138.Oficina:MTY,Serie:FE,Factura:221936,FolioCFDI:8846
2022-02-25 11:42:21-324138.Modo Pruebas:False
2022-02-25 11:42:21-324138.Licencia Válida
2022-02-25 11:42:21-324138.cfdiReceptor.Rfc:VIGL571231IC8
2022-02-25 11:42:21-324138.Cliente:103959. Email:buzonfiscal@mado.mx. Boleto: 350500522022416310118. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 11:42:21-324138.FormaPago_L:VISA
2022-02-25 11:42:21-324138.Request.FE221936
2022-02-25 11:42:21-324138.Firmar folio.FE221936
2022-02-25 11:42:21-324138.Timbrar folio.FE221936
2022-02-25 11:42:21-324138.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:42:21-324138.cfdiReceptor.Rfc:VIGL571231IC8
2022-02-25 11:42:21-324138.cfdiComprobante.Fech:2/25/2022 11:41:21 AM
2022-02-25 11:42:21-324138.cfdiComprobante.Total:700.00
2022-02-25 11:42:22-324138.Folio Generado:FE221936
2022-02-25 11:42:22-324138.Timbre Fiscal:7061AEF2-DBB8-40F6-9AA6-0EF3DEBD8326
2022-02-25 11:42:24-324138.Inicio Envia Factura.FE221936
2022-02-25 11:42:25-324138.Fin Envia Factura.FE221936
2022-02-25 11:42:25-324138.Proceso finalizado. SesionId:324138 Folio Documento:MTY,1-2-0-0-575121,2,VIGL571231IC8,FE
2022-02-25 11:42:25-324138.-----------------------------------------------------------FIN
2022-02-25 11:44:13-348186.-----------------------------------------------------------INI
2022-02-25 11:44:13-348186.Proceso Inicializado genera_cfdi.aspx. SesionId:348186 Folio Documento:MTY,1-1-2-6380-108356,2,OCL060828I56,FE
2022-02-25 11:44:13-348186.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:44:13-348186.Tipo_R:S
2022-02-25 11:44:13-348186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:44:13-348186.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:44:13-348186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:44:13-348186.Ticket:011108356
2022-02-25 11:44:13-348186.Siguiente Folio.MTY-FE-1-1-2-6380-108356
2022-02-25 11:44:13-348186.Oficina:MTY,Serie:FE,Factura:221937,FolioCFDI:8847
2022-02-25 11:44:13-348186.Modo Pruebas:False
2022-02-25 11:44:13-348186.Licencia Válida
2022-02-25 11:44:13-348186.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 11:44:13-348186.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011108356. Total: 390.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 11:44:13-348186.FormaPago_L:VISA DEBITO
2022-02-25 11:44:13-348186.Request.FE221937
2022-02-25 11:44:13-348186.Firmar folio.FE221937
2022-02-25 11:44:14-348186.Timbrar folio.FE221937
2022-02-25 11:44:14-348186.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:44:14-348186.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 11:44:14-348186.cfdiComprobante.Fech:2/25/2022 11:44:05 AM
2022-02-25 11:44:14-348186.cfdiComprobante.Total:390.00
2022-02-25 11:44:14-348186.Folio Generado:FE221937
2022-02-25 11:44:14-348186.Timbre Fiscal:7498B0C0-3B0A-46F5-96EB-B4E900347C59
2022-02-25 11:44:16-348186.Inicio Envia Factura.FE221937
2022-02-25 11:44:17-348186.Fin Envia Factura.FE221937
2022-02-25 11:44:17-348186.Proceso finalizado. SesionId:348186 Folio Documento:MTY,1-1-2-6380-108356,2,OCL060828I56,FE
2022-02-25 11:44:17-348186.-----------------------------------------------------------FIN
2022-02-25 11:47:03-312908.-----------------------------------------------------------INI
2022-02-25 11:47:03-312908.Proceso Inicializado genera_cfdi.aspx. SesionId:312908 Folio Documento:MTY,1-2-0-0-574765,2,DEVM860627MH7,FE
2022-02-25 11:47:03-312908.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:47:03-312908.Tipo_R:S
2022-02-25 11:47:03-312908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:47:03-312908.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:47:03-312908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:47:03-312908.Ticket:230500122022409370044
2022-02-25 11:47:03-312908.Siguiente Folio.MTY-FE-1-2-0-0-574765
2022-02-25 11:47:03-312908.Oficina:MTY,Serie:FE,Factura:221938,FolioCFDI:8848
2022-02-25 11:47:03-312908.Modo Pruebas:False
2022-02-25 11:47:03-312908.Licencia Válida
2022-02-25 11:47:03-312908.cfdiReceptor.Rfc:DEVM860627MH7
2022-02-25 11:47:03-312908.Cliente:103960. Email:paupis9@gmail.com. Boleto: 230500122022409370044. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 11:47:03-312908.FormaPago_L:MASTERCARD
2022-02-25 11:47:03-312908.Request.FE221938
2022-02-25 11:47:03-312908.Firmar folio.FE221938
2022-02-25 11:47:03-312908.Timbrar folio.FE221938
2022-02-25 11:47:03-312908.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:47:03-312908.cfdiReceptor.Rfc:DEVM860627MH7
2022-02-25 11:47:03-312908.cfdiComprobante.Fech:2/25/2022 11:46:43 AM
2022-02-25 11:47:03-312908.cfdiComprobante.Total:300.00
2022-02-25 11:47:04-312908.Folio Generado:FE221938
2022-02-25 11:47:04-312908.Timbre Fiscal:D6A481A8-6701-40BF-9D4A-5E13F87DA0B8
2022-02-25 11:47:05-312908.Inicio Envia Factura.FE221938
2022-02-25 11:47:07-312908.Fin Envia Factura.FE221938
2022-02-25 11:47:07-312908.Proceso finalizado. SesionId:312908 Folio Documento:MTY,1-2-0-0-574765,2,DEVM860627MH7,FE
2022-02-25 11:47:07-312908.-----------------------------------------------------------FIN
2022-02-25 11:49:06-354070.-----------------------------------------------------------INI
2022-02-25 11:49:06-354070.Proceso Inicializado genera_cfdi.aspx. SesionId:354070 Folio Documento:MTY,1-2-0-0-572227,2,TSO991022PB6,FE
2022-02-25 11:49:06-354070.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 11:49:06-354070.Tipo_R:S
2022-02-25 11:49:06-354070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 11:49:06-354070.Server:ACOSRV5 Base:DBSAC7
2022-02-25 11:49:06-354070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 11:49:06-354070.Ticket:230500522021408290075
2022-02-25 11:49:06-354070.Siguiente Folio.MTY-FE-1-2-0-0-572227
2022-02-25 11:49:06-354070.Oficina:MTY,Serie:FE,Factura:221939,FolioCFDI:8849
2022-02-25 11:49:06-354070.Modo Pruebas:False
2022-02-25 11:49:06-354070.Licencia Válida
2022-02-25 11:49:06-354070.cfdiReceptor.Rfc:TSO991022PB6
2022-02-25 11:49:06-354070.Cliente:103961. Email:luisgeg@soriana.com. Boleto: 230500522021408290075. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-25 11:49:06-354070.FormaPago_L:MASTERCARD
2022-02-25 11:49:06-354070.Request.FE221939
2022-02-25 11:49:06-354070.Firmar folio.FE221939
2022-02-25 11:49:06-354070.Timbrar folio.FE221939
2022-02-25 11:49:06-354070.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 11:49:06-354070.cfdiReceptor.Rfc:TSO991022PB6
2022-02-25 11:49:06-354070.cfdiComprobante.Fech:2/25/2022 11:48:58 AM
2022-02-25 11:49:06-354070.cfdiComprobante.Total:650.00
2022-02-25 11:49:06-354070.Folio Generado:FE221939
2022-02-25 11:49:06-354070.Timbre Fiscal:327B8D71-A52B-40C1-A0FE-2A81F3E00477
2022-02-25 11:49:08-354070.Inicio Envia Factura.FE221939
2022-02-25 11:49:10-354070.Fin Envia Factura.FE221939
2022-02-25 11:49:10-354070.Proceso finalizado. SesionId:354070 Folio Documento:MTY,1-2-0-0-572227,2,TSO991022PB6,FE
2022-02-25 11:49:10-354070.-----------------------------------------------------------FIN
2022-02-25 12:02:30-364458.-----------------------------------------------------------INI
2022-02-25 12:02:30-364458.Proceso Inicializado genera_cfdi.aspx. SesionId:364458 Folio Documento:MTY,1-2-0-0-573767,2,EQU901130EI9,FE
2022-02-25 12:02:30-364458.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:02:30-364458.Tipo_R:S
2022-02-25 12:02:30-364458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:02:30-364458.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:02:30-364458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:02:30-364458.Ticket:190500122021819510175
2022-02-25 12:02:30-364458.Siguiente Folio.MTY-FE-1-2-0-0-573767
2022-02-25 12:02:30-364458.Oficina:MTY,Serie:FE,Factura:221940,FolioCFDI:8850
2022-02-25 12:02:30-364458.Modo Pruebas:False
2022-02-25 12:02:30-364458.Licencia Válida
2022-02-25 12:02:30-364458.cfdiReceptor.Rfc:EQU901130EI9
2022-02-25 12:02:30-364458.Cliente:103116. Email:servicioaclientes@equipol.com.mx. Boleto: 190500122021819510175. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 12:02:30-364458.FormaPago_L:EFECTIVO
2022-02-25 12:02:30-364458.Request.FE221940
2022-02-25 12:02:30-364458.Firmar folio.FE221940
2022-02-25 12:02:30-364458.Timbrar folio.FE221940
2022-02-25 12:02:30-364458.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:02:30-364458.cfdiReceptor.Rfc:EQU901130EI9
2022-02-25 12:02:30-364458.cfdiComprobante.Fech:2/25/2022 12:02:00 PM
2022-02-25 12:02:30-364458.cfdiComprobante.Total:300.00
2022-02-25 12:02:31-364458.Folio Generado:FE221940
2022-02-25 12:02:31-364458.Timbre Fiscal:B95E872D-59C0-41D8-80A6-5455398B2236
2022-02-25 12:02:32-364458.Inicio Envia Factura.FE221940
2022-02-25 12:02:34-364458.Fin Envia Factura.FE221940
2022-02-25 12:02:34-364458.Proceso finalizado. SesionId:364458 Folio Documento:MTY,1-2-0-0-573767,2,EQU901130EI9,FE
2022-02-25 12:02:34-364458.-----------------------------------------------------------FIN
2022-02-25 12:04:27-371348.-----------------------------------------------------------INI
2022-02-25 12:04:27-371348.Proceso Inicializado genera_cfdi.aspx. SesionId:371348 Folio Documento:MTY,1-2-0-0-573068,2,GAL071025HL9,FE
2022-02-25 12:04:27-371348.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:04:27-371348.Tipo_R:S
2022-02-25 12:04:27-371348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:04:27-371348.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:04:27-371348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:04:27-371348.Ticket:020544822021623390270
2022-02-25 12:04:27-371348.Siguiente Folio.MTY-FE-1-2-0-0-573068
2022-02-25 12:04:27-371348.Oficina:MTY,Serie:FE,Factura:221941,FolioCFDI:8851
2022-02-25 12:04:27-371348.Modo Pruebas:False
2022-02-25 12:04:27-371348.Licencia Válida
2022-02-25 12:04:27-371348.cfdiReceptor.Rfc:GAL071025HL9
2022-02-25 12:04:27-371348.Cliente:093226. Email:administracion@stonox.com. Boleto: 020544822021623390270. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-25 12:04:27-371348.FormaPago_L:EFECTIVO
2022-02-25 12:04:27-371348.Request.FE221941
2022-02-25 12:04:27-371348.Firmar folio.FE221941
2022-02-25 12:04:27-371348.Timbrar folio.FE221941
2022-02-25 12:04:27-371348.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:04:27-371348.cfdiReceptor.Rfc:GAL071025HL9
2022-02-25 12:04:27-371348.cfdiComprobante.Fech:2/25/2022 12:03:34 PM
2022-02-25 12:04:27-371348.cfdiComprobante.Total:450.00
2022-02-25 12:04:27-371348.Folio Generado:FE221941
2022-02-25 12:04:27-371348.Timbre Fiscal:B923206D-35CA-46D7-9E54-C3AFF88A3661
2022-02-25 12:04:29-371348.Inicio Envia Factura.FE221941
2022-02-25 12:04:31-371348.Fin Envia Factura.FE221941
2022-02-25 12:04:31-371348.Proceso finalizado. SesionId:371348 Folio Documento:MTY,1-2-0-0-573068,2,GAL071025HL9,FE
2022-02-25 12:04:31-371348.-----------------------------------------------------------FIN
2022-02-25 12:05:41-382971.-----------------------------------------------------------INI
2022-02-25 12:05:41-382971.Proceso Inicializado genera_cfdi.aspx. SesionId:382971 Folio Documento:MTY,1-2-0-0-574410,2,XME2107092P8,FE
2022-02-25 12:05:41-382971.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:05:41-382971.Tipo_R:S
2022-02-25 12:05:41-382971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:05:41-382971.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:05:41-382971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:05:41-382971.Ticket:340500522022210430120
2022-02-25 12:05:41-382971.Siguiente Folio.MTY-FE-1-2-0-0-574410
2022-02-25 12:05:41-382971.Oficina:MTY,Serie:FE,Factura:221942,FolioCFDI:8852
2022-02-25 12:05:41-382971.Modo Pruebas:False
2022-02-25 12:05:41-382971.Licencia Válida
2022-02-25 12:05:41-382971.cfdiReceptor.Rfc:XME2107092P8
2022-02-25 12:05:41-382971.Cliente:103962. Email:lj@excelcapital.com. Boleto: 340500522022210430120. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 12:05:41-382971.FormaPago_L:MASTERCARD
2022-02-25 12:05:41-382971.Request.FE221942
2022-02-25 12:05:41-382971.Firmar folio.FE221942
2022-02-25 12:05:41-382971.Timbrar folio.FE221942
2022-02-25 12:05:41-382971.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:05:41-382971.cfdiReceptor.Rfc:XME2107092P8
2022-02-25 12:05:41-382971.cfdiComprobante.Fech:2/25/2022 12:05:24 PM
2022-02-25 12:05:41-382971.cfdiComprobante.Total:700.00
2022-02-25 12:05:42-382971.Folio Generado:FE221942
2022-02-25 12:05:42-382971.Timbre Fiscal:31041D24-C917-43F4-A233-A6EE2387E728
2022-02-25 12:05:43-382971.Inicio Envia Factura.FE221942
2022-02-25 12:05:45-382971.Fin Envia Factura.FE221942
2022-02-25 12:05:45-382971.Proceso finalizado. SesionId:382971 Folio Documento:MTY,1-2-0-0-574410,2,XME2107092P8,FE
2022-02-25 12:05:45-382971.-----------------------------------------------------------FIN
2022-02-25 12:06:07-395366.-----------------------------------------------------------INI
2022-02-25 12:06:07-395366.Proceso Inicializado genera_cfdi.aspx. SesionId:395366 Folio Documento:MTY,1-2-0-0-574912,2,PME380607P35,FE
2022-02-25 12:06:07-395366.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:06:07-395366.Tipo_R:S
2022-02-25 12:06:07-395366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:06:07-395366.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:06:07-395366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:06:07-395366.Ticket:020543922022419000145
2022-02-25 12:06:07-395366.Siguiente Folio.MTY-FE-1-2-0-0-574912
2022-02-25 12:06:07-395366.Oficina:MTY,Serie:FE,Factura:221943,FolioCFDI:8853
2022-02-25 12:06:07-395366.Modo Pruebas:False
2022-02-25 12:06:07-395366.Licencia Válida
2022-02-25 12:06:07-395366.cfdiReceptor.Rfc:PME380607P35
2022-02-25 12:06:07-395366.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 020543922022419000145. Total: 370.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 12:06:07-395366.FormaPago_L:EFECTIVO
2022-02-25 12:06:07-395366.Request.FE221943
2022-02-25 12:06:07-395366.Firmar folio.FE221943
2022-02-25 12:06:08-395366.Timbrar folio.FE221943
2022-02-25 12:06:08-395366.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:06:08-395366.cfdiReceptor.Rfc:PME380607P35
2022-02-25 12:06:08-395366.cfdiComprobante.Fech:2/25/2022 12:05:48 PM
2022-02-25 12:06:08-395366.cfdiComprobante.Total:370.00
2022-02-25 12:06:08-395366.Folio Generado:FE221943
2022-02-25 12:06:08-395366.Timbre Fiscal:797820CD-9256-496B-BC34-F54A2512C711
2022-02-25 12:06:09-395366.Inicio Envia Factura.FE221943
2022-02-25 12:06:11-395366.Fin Envia Factura.FE221943
2022-02-25 12:06:11-395366.Proceso finalizado. SesionId:395366 Folio Documento:MTY,1-2-0-0-574912,2,PME380607P35,FE
2022-02-25 12:06:11-395366.-----------------------------------------------------------FIN
2022-02-25 12:08:35-402304.-----------------------------------------------------------INI
2022-02-25 12:08:35-402304.Proceso Inicializado genera_cfdi.aspx. SesionId:402304 Folio Documento:MTY,1-2-0-0-572831,2,GCD180821LQ1,FE
2022-02-25 12:08:35-402304.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:08:35-402304.Tipo_R:S
2022-02-25 12:08:35-402304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:08:35-402304.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:08:35-402304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:08:35-402304.Ticket:020500122021522300220
2022-02-25 12:08:35-402304.Siguiente Folio.MTY-FE-1-2-0-0-572831
2022-02-25 12:08:35-402304.Oficina:MTY,Serie:FE,Factura:221944,FolioCFDI:8854
2022-02-25 12:08:35-402304.Modo Pruebas:False
2022-02-25 12:08:35-402304.Licencia Válida
2022-02-25 12:08:35-402304.cfdiReceptor.Rfc:GCD180821LQ1
2022-02-25 12:08:35-402304.Cliente:101314. Email:america.noriega@custos.mx. Boleto: 020500122021522300220. Total: 350.00. Fecha:2/15/2022 12:00:00 AM
2022-02-25 12:08:35-402304.FormaPago_L:VISA
2022-02-25 12:08:35-402304.Request.FE221944
2022-02-25 12:08:35-402304.Firmar folio.FE221944
2022-02-25 12:08:35-402304.Timbrar folio.FE221944
2022-02-25 12:08:35-402304.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:08:35-402304.cfdiReceptor.Rfc:GCD180821LQ1
2022-02-25 12:08:35-402304.cfdiComprobante.Fech:2/25/2022 12:07:57 PM
2022-02-25 12:08:35-402304.cfdiComprobante.Total:350.00
2022-02-25 12:08:36-402304.Folio Generado:FE221944
2022-02-25 12:08:36-402304.Timbre Fiscal:5524644B-0C1F-480D-91DC-FB6B234CC80C
2022-02-25 12:08:37-402304.Inicio Envia Factura.FE221944
2022-02-25 12:08:39-402304.Fin Envia Factura.FE221944
2022-02-25 12:08:39-402304.Proceso finalizado. SesionId:402304 Folio Documento:MTY,1-2-0-0-572831,2,GCD180821LQ1,FE
2022-02-25 12:08:39-402304.-----------------------------------------------------------FIN
2022-02-25 12:11:47-415676.-----------------------------------------------------------INI
2022-02-25 12:11:47-415676.Proceso Inicializado genera_cfdi.aspx. SesionId:415676 Folio Documento:MTY,1-2-0-0-572194,2,PME180929EH6,FE
2022-02-25 12:11:47-415676.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:11:47-415676.Tipo_R:S
2022-02-25 12:11:47-415676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:11:47-415676.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:11:47-415676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:11:47-415676.Ticket:200500322021314190080
2022-02-25 12:11:47-415676.Siguiente Folio.MTY-FE-1-2-0-0-572194
2022-02-25 12:11:47-415676.Oficina:MTY,Serie:FE,Factura:221945,FolioCFDI:8855
2022-02-25 12:11:47-415676.Modo Pruebas:False
2022-02-25 12:11:47-415676.Licencia Válida
2022-02-25 12:11:47-415676.cfdiReceptor.Rfc:PME180929EH6
2022-02-25 12:11:47-415676.Cliente:103963. Email:dromero@patlite.com. Boleto: 200500322021314190080. Total: 480.00. Fecha:2/13/2022 12:00:00 AM
2022-02-25 12:11:47-415676.FormaPago_L:VISA
2022-02-25 12:11:47-415676.Request.FE221945
2022-02-25 12:11:47-415676.Firmar folio.FE221945
2022-02-25 12:11:47-415676.Timbrar folio.FE221945
2022-02-25 12:11:47-415676.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:11:47-415676.cfdiReceptor.Rfc:PME180929EH6
2022-02-25 12:11:47-415676.cfdiComprobante.Fech:2/25/2022 12:11:27 PM
2022-02-25 12:11:47-415676.cfdiComprobante.Total:480.00
2022-02-25 12:11:48-415676.Folio Generado:FE221945
2022-02-25 12:11:48-415676.Timbre Fiscal:B889FDEC-D2B8-42B6-9F64-351A24B150D1
2022-02-25 12:11:50-415676.Inicio Envia Factura.FE221945
2022-02-25 12:11:51-415676.Fin Envia Factura.FE221945
2022-02-25 12:11:51-415676.Proceso finalizado. SesionId:415676 Folio Documento:MTY,1-2-0-0-572194,2,PME180929EH6,FE
2022-02-25 12:11:51-415676.-----------------------------------------------------------FIN
2022-02-25 12:15:04-424130.-----------------------------------------------------------INI
2022-02-25 12:15:04-424130.Proceso Inicializado genera_cfdi.aspx. SesionId:424130 Folio Documento:MTY,1-2-0-0-571715,2,SIH9511279T7,FE
2022-02-25 12:15:04-424130.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:15:04-424130.Tipo_R:S
2022-02-25 12:15:04-424130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:15:04-424130.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:15:04-424130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:15:04-424130.Ticket:020592122021021030157
2022-02-25 12:15:04-424130.Siguiente Folio.MTY-FE-1-2-0-0-571715
2022-02-25 12:15:04-424130.Oficina:MTY,Serie:FE,Factura:221946,FolioCFDI:8856
2022-02-25 12:15:04-424130.Modo Pruebas:False
2022-02-25 12:15:04-424130.Licencia Válida
2022-02-25 12:15:04-424130.cfdiReceptor.Rfc:SIH9511279T7
2022-02-25 12:15:04-424130.Cliente:084927. Email:sesanchez@hebmex.com. Boleto: 020592122021021030157. Total: 850.00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 12:15:04-424130.FormaPago_L:VISA
2022-02-25 12:15:04-424130.Request.FE221946
2022-02-25 12:15:04-424130.Firmar folio.FE221946
2022-02-25 12:15:04-424130.Timbrar folio.FE221946
2022-02-25 12:15:04-424130.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:15:04-424130.cfdiReceptor.Rfc:SIH9511279T7
2022-02-25 12:15:04-424130.cfdiComprobante.Fech:2/25/2022 12:14:50 PM
2022-02-25 12:15:04-424130.cfdiComprobante.Total:850.00
2022-02-25 12:15:04-424130.Folio Generado:FE221946
2022-02-25 12:15:04-424130.Timbre Fiscal:D9B2087D-4BB7-421D-80C9-6253700C3754
2022-02-25 12:15:06-424130.Inicio Envia Factura.FE221946
2022-02-25 12:15:08-424130.Fin Envia Factura.FE221946
2022-02-25 12:15:08-424130.Proceso finalizado. SesionId:424130 Folio Documento:MTY,1-2-0-0-571715,2,SIH9511279T7,FE
2022-02-25 12:15:08-424130.-----------------------------------------------------------FIN
2022-02-25 12:26:07-439695.-----------------------------------------------------------INI
2022-02-25 12:26:07-439695.Proceso Inicializado genera_cfdi.aspx. SesionId:439695 Folio Documento:MTY,1-1-2-6390-108545,2,NFA971101EDA,FE
2022-02-25 12:26:07-439695.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:26:07-439695.Tipo_R:S
2022-02-25 12:26:07-439695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:26:07-439695.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:26:07-439695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:26:07-439695.Ticket:011108545
2022-02-25 12:26:07-439695.Siguiente Folio.MTY-FE-1-1-2-6390-108545
2022-02-25 12:26:07-439695.Oficina:MTY,Serie:FE,Factura:221947,FolioCFDI:8857
2022-02-25 12:26:07-439695.Modo Pruebas:False
2022-02-25 12:26:07-439695.Licencia Válida
2022-02-25 12:26:07-439695.cfdiReceptor.Rfc:NFA971101EDA
2022-02-25 12:26:07-439695.Cliente:074799. Email:claudia.hernandez_merino@novartis.com. Boleto: 011108545. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 12:26:07-439695.FormaPago_L:VISA CREDITO
2022-02-25 12:26:07-439695.Request.FE221947
2022-02-25 12:26:07-439695.Firmar folio.FE221947
2022-02-25 12:26:07-439695.Timbrar folio.FE221947
2022-02-25 12:26:07-439695.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:26:07-439695.cfdiReceptor.Rfc:NFA971101EDA
2022-02-25 12:26:07-439695.cfdiComprobante.Fech:2/25/2022 12:25:36 PM
2022-02-25 12:26:07-439695.cfdiComprobante.Total:450.00
2022-02-25 12:26:08-439695.Folio Generado:FE221947
2022-02-25 12:26:08-439695.Timbre Fiscal:D9C5284F-803B-40B1-9CF4-C3AB6547ECBB
2022-02-25 12:26:10-439695.Inicio Envia Factura.FE221947
2022-02-25 12:26:11-439695.Fin Envia Factura.FE221947
2022-02-25 12:26:11-439695.Proceso finalizado. SesionId:439695 Folio Documento:MTY,1-1-2-6390-108545,2,NFA971101EDA,FE
2022-02-25 12:26:11-439695.-----------------------------------------------------------FIN
2022-02-25 12:35:13-447184.-----------------------------------------------------------INI
2022-02-25 12:35:13-447184.Proceso Inicializado genera_cfdi.aspx. SesionId:447184 Folio Documento:MTY,1-1-2-6381-108373,2,GIL820401SX1,FE
2022-02-25 12:35:13-447184.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:35:13-447184.Tipo_R:S
2022-02-25 12:35:13-447184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:35:13-447184.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:35:13-447184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:35:13-447184.Ticket:011108373
2022-02-25 12:35:13-447184.Siguiente Folio.MTY-FE-1-1-2-6381-108373
2022-02-25 12:35:13-447184.Oficina:MTY,Serie:FE,Factura:221948,FolioCFDI:8858
2022-02-25 12:35:13-447184.Modo Pruebas:False
2022-02-25 12:35:13-447184.Licencia Válida
2022-02-25 12:35:13-447184.cfdiReceptor.Rfc:GIL820401SX1
2022-02-25 12:35:13-447184.Cliente:103491. Email:cajadivision1@gilsa.com. Boleto: 011108373. Total: 550.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 12:35:13-447184.FormaPago_L:MASTERCARD CREDITO
2022-02-25 12:35:13-447184.Request.FE221948
2022-02-25 12:35:13-447184.Firmar folio.FE221948
2022-02-25 12:35:14-447184.Timbrar folio.FE221948
2022-02-25 12:35:14-447184.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:35:14-447184.cfdiReceptor.Rfc:GIL820401SX1
2022-02-25 12:35:14-447184.cfdiComprobante.Fech:2/25/2022 12:30:52 PM
2022-02-25 12:35:14-447184.cfdiComprobante.Total:550.00
2022-02-25 12:35:15-447184.Folio Generado:FE221948
2022-02-25 12:35:15-447184.Timbre Fiscal:52878A56-4485-457B-A242-D0DA47F07FA5
2022-02-25 12:35:16-447184.Inicio Envia Factura.FE221948
2022-02-25 12:35:18-456573.-----------------------------------------------------------INI
2022-02-25 12:35:18-456573.Proceso Inicializado genera_cfdi.aspx. SesionId:456573 Folio Documento:MTY,1-2-0-0-574348,2,SSI180409GN7,FE
2022-02-25 12:35:18-456573.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:35:18-456573.Tipo_R:S
2022-02-25 12:35:18-456573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:35:18-456573.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:35:18-456573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:35:18-456573.Ticket:330500422022115520178
2022-02-25 12:35:18-456573.Siguiente Folio.MTY-FE-1-2-0-0-574348
2022-02-25 12:35:18-456573.Oficina:MTY,Serie:FE,Factura:221949,FolioCFDI:8859
2022-02-25 12:35:18-456573.Modo Pruebas:False
2022-02-25 12:35:18-456573.Licencia Válida
2022-02-25 12:35:18-456573.cfdiReceptor.Rfc:SSI180409GN7
2022-02-25 12:35:18-456573.Cliente:103964. Email:claudia.castillo@upfield.com. Boleto: 330500422022115520178. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 12:35:18-456573.FormaPago_L:VISA
2022-02-25 12:35:18-456573.Request.FE221949
2022-02-25 12:35:18-456573.Firmar folio.FE221949
2022-02-25 12:35:18-456573.Timbrar folio.FE221949
2022-02-25 12:35:18-456573.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:35:18-456573.cfdiReceptor.Rfc:SSI180409GN7
2022-02-25 12:35:18-456573.cfdiComprobante.Fech:2/25/2022 12:34:41 PM
2022-02-25 12:35:18-456573.cfdiComprobante.Total:550.00
2022-02-25 12:35:18-447184.Fin Envia Factura.FE221948
2022-02-25 12:35:18-447184.Proceso finalizado. SesionId:447184 Folio Documento:MTY,1-1-2-6381-108373,2,GIL820401SX1,FE
2022-02-25 12:35:18-447184.-----------------------------------------------------------FIN
2022-02-25 12:35:18-456573.Folio Generado:FE221949
2022-02-25 12:35:18-456573.Timbre Fiscal:EEBE0CDE-11EB-474D-A3EF-A2A557BC3730
2022-02-25 12:35:20-456573.Inicio Envia Factura.FE221949
2022-02-25 12:35:21-456573.Fin Envia Factura.FE221949
2022-02-25 12:35:21-456573.Proceso finalizado. SesionId:456573 Folio Documento:MTY,1-2-0-0-574348,2,SSI180409GN7,FE
2022-02-25 12:35:21-456573.-----------------------------------------------------------FIN
2022-02-25 12:50:14-465933.-----------------------------------------------------------INI
2022-02-25 12:50:14-465933.Proceso Inicializado genera_cfdi.aspx. SesionId:465933 Folio Documento:MTY,1-2-0-0-572660,2,RMY071212158,FE
2022-02-25 12:50:14-465933.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:50:14-465933.Tipo_R:S
2022-02-25 12:50:14-465933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:50:14-465933.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:50:14-465933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:50:14-465933.Ticket:160500322021411540143
2022-02-25 12:50:14-465933.Siguiente Folio.MTY-FE-1-2-0-0-572660
2022-02-25 12:50:14-465933.Oficina:MTY,Serie:FE,Factura:221950,FolioCFDI:8860
2022-02-25 12:50:14-465933.Modo Pruebas:False
2022-02-25 12:50:14-465933.Licencia Válida
2022-02-25 12:50:15-465933.cfdiReceptor.Rfc:RMY071212158
2022-02-25 12:50:15-465933.Cliente:103965. Email:p.ibarguen@hotmail.com. Boleto: 160500322021411540143. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-25 12:50:15-465933.FormaPago_L:EFECTIVO
2022-02-25 12:50:15-465933.Request.FE221950
2022-02-25 12:50:15-465933.Firmar folio.FE221950
2022-02-25 12:50:15-465933.Timbrar folio.FE221950
2022-02-25 12:50:15-465933.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:50:15-465933.cfdiReceptor.Rfc:RMY071212158
2022-02-25 12:50:15-465933.cfdiComprobante.Fech:2/25/2022 12:50:05 PM
2022-02-25 12:50:15-465933.cfdiComprobante.Total:450.00
2022-02-25 12:50:15-465933.Folio Generado:FE221950
2022-02-25 12:50:15-465933.Timbre Fiscal:5F7BE978-04FB-49BC-B21C-3CBC79D70C7E
2022-02-25 12:50:17-465933.Inicio Envia Factura.FE221950
2022-02-25 12:50:19-465933.Fin Envia Factura.FE221950
2022-02-25 12:50:19-465933.Proceso finalizado. SesionId:465933 Folio Documento:MTY,1-2-0-0-572660,2,RMY071212158,FE
2022-02-25 12:50:19-465933.-----------------------------------------------------------FIN
2022-02-25 12:52:02-470553.-----------------------------------------------------------INI
2022-02-25 12:52:02-470553.Proceso Inicializado genera_cfdi.aspx. SesionId:470553 Folio Documento:MTY,1-2-0-0-575092,2,PHO190128QD8,FE
2022-02-25 12:52:02-470553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:52:02-470553.Tipo_R:S
2022-02-25 12:52:02-470553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:52:02-470553.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:52:02-470553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:52:02-470553.Ticket:310500322022420030168
2022-02-25 12:52:02-470553.Siguiente Folio.MTY-FE-1-2-0-0-575092
2022-02-25 12:52:02-470553.Oficina:MTY,Serie:FE,Factura:221951,FolioCFDI:8861
2022-02-25 12:52:02-470553.Modo Pruebas:False
2022-02-25 12:52:02-470553.Licencia Válida
2022-02-25 12:52:02-470553.cfdiReceptor.Rfc:PHO190128QD8
2022-02-25 12:52:02-470553.Cliente:094905. Email:joserro59@gmail.com. Boleto: 310500322022420030168. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 12:52:02-470553.FormaPago_L:MASTERCARD
2022-02-25 12:52:02-470553.Request.FE221951
2022-02-25 12:52:02-470553.Firmar folio.FE221951
2022-02-25 12:52:02-470553.Timbrar folio.FE221951
2022-02-25 12:52:02-470553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:52:02-470553.cfdiReceptor.Rfc:PHO190128QD8
2022-02-25 12:52:02-470553.cfdiComprobante.Fech:2/25/2022 12:51:13 PM
2022-02-25 12:52:02-470553.cfdiComprobante.Total:450.00
2022-02-25 12:52:03-470553.Folio Generado:FE221951
2022-02-25 12:52:03-470553.Timbre Fiscal:A66E156C-D372-48EE-91B0-B5B50ABDAD8B
2022-02-25 12:52:05-470553.Inicio Envia Factura.FE221951
2022-02-25 12:52:06-470553.Fin Envia Factura.FE221951
2022-02-25 12:52:06-470553.Proceso finalizado. SesionId:470553 Folio Documento:MTY,1-2-0-0-575092,2,PHO190128QD8,FE
2022-02-25 12:52:06-470553.-----------------------------------------------------------FIN
2022-02-25 12:55:23-480758.-----------------------------------------------------------INI
2022-02-25 12:55:23-480758.Proceso Inicializado genera_cfdi.aspx. SesionId:480758 Folio Documento:MTY,1-1-2-6388-108503,2,TCO760615KH7,FE
2022-02-25 12:55:23-480758.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:55:23-480758.Tipo_R:S
2022-02-25 12:55:23-480758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:55:23-480758.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:55:23-480758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:55:23-480758.Ticket:011108503
2022-02-25 12:55:23-480758.Siguiente Folio.MTY-FE-1-1-2-6388-108503
2022-02-25 12:55:23-480758.Oficina:MTY,Serie:FE,Factura:221952,FolioCFDI:8862
2022-02-25 12:55:23-480758.Modo Pruebas:False
2022-02-25 12:55:23-480758.Licencia Válida
2022-02-25 12:55:23-480758.cfdiReceptor.Rfc:TCO760615KH7
2022-02-25 12:55:23-480758.Cliente:047922. Email:memorangel04@hotmail.com. Boleto: 011108503. Total: 550.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 12:55:23-480758.FormaPago_L:VISA DEBITO
2022-02-25 12:55:23-480758.Request.FE221952
2022-02-25 12:55:23-480758.Firmar folio.FE221952
2022-02-25 12:55:23-480758.Timbrar folio.FE221952
2022-02-25 12:55:23-480758.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:55:23-480758.cfdiReceptor.Rfc:TCO760615KH7
2022-02-25 12:55:23-480758.cfdiComprobante.Fech:2/25/2022 12:55:02 PM
2022-02-25 12:55:23-480758.cfdiComprobante.Total:550.00
2022-02-25 12:55:24-480758.Folio Generado:FE221952
2022-02-25 12:55:24-480758.Timbre Fiscal:EF036A2D-D08E-48E8-A830-4190F662AB6F
2022-02-25 12:55:25-480758.Inicio Envia Factura.FE221952
2022-02-25 12:55:27-480758.Fin Envia Factura.FE221952
2022-02-25 12:55:27-480758.Proceso finalizado. SesionId:480758 Folio Documento:MTY,1-1-2-6388-108503,2,TCO760615KH7,FE
2022-02-25 12:55:27-480758.-----------------------------------------------------------FIN
2022-02-25 12:57:09-498908.-----------------------------------------------------------INI
2022-02-25 12:57:09-498908.Proceso Inicializado genera_cfdi.aspx. SesionId:498908 Folio Documento:MTY,1-2-0-0-573739,2,IIM651101EVA,FE
2022-02-25 12:57:09-498908.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 12:57:09-498908.Tipo_R:S
2022-02-25 12:57:09-498908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 12:57:09-498908.Server:ACOSRV5 Base:DBSAC7
2022-02-25 12:57:09-498908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 12:57:09-498908.Ticket:230500122021809280058
2022-02-25 12:57:09-498908.Siguiente Folio.MTY-FE-1-2-0-0-573739
2022-02-25 12:57:09-498908.Oficina:MTY,Serie:FE,Factura:221953,FolioCFDI:8863
2022-02-25 12:57:09-498908.Modo Pruebas:False
2022-02-25 12:57:09-498908.Licencia Válida
2022-02-25 12:57:09-498908.cfdiReceptor.Rfc:IIM651101EVA
2022-02-25 12:57:09-498908.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 230500122021809280058. Total: 300.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 12:57:09-498908.FormaPago_L:AMERICAN EXPRESS
2022-02-25 12:57:09-498908.Request.FE221953
2022-02-25 12:57:09-498908.Firmar folio.FE221953
2022-02-25 12:57:09-498908.Timbrar folio.FE221953
2022-02-25 12:57:09-498908.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 12:57:09-498908.cfdiReceptor.Rfc:IIM651101EVA
2022-02-25 12:57:09-498908.cfdiComprobante.Fech:2/25/2022 12:56:46 PM
2022-02-25 12:57:09-498908.cfdiComprobante.Total:300.00
2022-02-25 12:57:10-498908.Folio Generado:FE221953
2022-02-25 12:57:10-498908.Timbre Fiscal:431FD840-AFB1-42D2-B1DC-97540ACD994E
2022-02-25 12:57:12-498908.Inicio Envia Factura.FE221953
2022-02-25 12:57:13-498908.Fin Envia Factura.FE221953
2022-02-25 12:57:13-498908.Proceso finalizado. SesionId:498908 Folio Documento:MTY,1-2-0-0-573739,2,IIM651101EVA,FE
2022-02-25 12:57:13-498908.-----------------------------------------------------------FIN
2022-02-25 13:06:26-500778.-----------------------------------------------------------INI
2022-02-25 13:06:26-500778.Proceso Inicializado genera_cfdi.aspx. SesionId:500778 Folio Documento:MTY,1-2-0-0-573861,2,VID861002J28,FE
2022-02-25 13:06:26-500778.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:06:26-500778.Tipo_R:S
2022-02-25 13:06:26-500778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:06:26-500778.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:06:26-500778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:06:26-500778.Ticket:200500222022100180011
2022-02-25 13:06:26-500778.Siguiente Folio.MTY-FE-1-2-0-0-573861
2022-02-25 13:06:26-500778.Oficina:MTY,Serie:FE,Factura:221954,FolioCFDI:8864
2022-02-25 13:06:26-500778.Modo Pruebas:False
2022-02-25 13:06:26-500778.Licencia Válida
2022-02-25 13:06:26-500778.cfdiReceptor.Rfc:VID861002J28
2022-02-25 13:06:26-500778.Cliente:103966. Email:seguridadjoya@cdsrivieramaya.com. Boleto: 200500222022100180011. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 13:06:26-500778.FormaPago_L:EFECTIVO
2022-02-25 13:06:26-500778.Request.FE221954
2022-02-25 13:06:26-500778.Firmar folio.FE221954
2022-02-25 13:06:26-500778.Timbrar folio.FE221954
2022-02-25 13:06:26-500778.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:06:26-500778.cfdiReceptor.Rfc:VID861002J28
2022-02-25 13:06:26-500778.cfdiComprobante.Fech:2/25/2022 1:06:04 PM
2022-02-25 13:06:26-500778.cfdiComprobante.Total:400.00
2022-02-25 13:06:27-500778.Folio Generado:FE221954
2022-02-25 13:06:27-500778.Timbre Fiscal:AAFA9910-A870-48E4-9F53-A9957CB7EF2D
2022-02-25 13:06:29-500778.Inicio Envia Factura.FE221954
2022-02-25 13:06:30-500778.Fin Envia Factura.FE221954
2022-02-25 13:06:30-500778.Proceso finalizado. SesionId:500778 Folio Documento:MTY,1-2-0-0-573861,2,VID861002J28,FE
2022-02-25 13:06:30-500778.-----------------------------------------------------------FIN
2022-02-25 13:30:56-511285.-----------------------------------------------------------INI
2022-02-25 13:30:56-511285.Proceso Inicializado genera_cfdi.aspx. SesionId:511285 Folio Documento:MTY,1-2-0-0-570544,2,BDE800116CZ0,FE
2022-02-25 13:30:56-511285.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:30:56-511285.Tipo_R:S
2022-02-25 13:30:56-511285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:30:56-511285.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:30:56-511285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:30:56-511285.Ticket:310500322020408450041
2022-02-25 13:30:56-511285.Siguiente Folio.MTY-FE-1-2-0-0-570544
2022-02-25 13:30:56-511285.Oficina:MTY,Serie:FE,Factura:221955,FolioCFDI:8865
2022-02-25 13:30:56-511285.Modo Pruebas:False
2022-02-25 13:30:56-511285.Licencia Válida
2022-02-25 13:30:56-511285.cfdiReceptor.Rfc:BDE800116CZ0
2022-02-25 13:30:56-511285.Cliente:097512. Email:h.fernandez@bolsasdelta.com. Boleto: 310500322020408450041. Total: 450.00. Fecha:2/4/2022 12:00:00 AM
2022-02-25 13:30:56-511285.FormaPago_L:EFECTIVO
2022-02-25 13:30:56-511285.Request.FE221955
2022-02-25 13:30:56-511285.Firmar folio.FE221955
2022-02-25 13:30:56-511285.Timbrar folio.FE221955
2022-02-25 13:30:56-511285.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:30:56-511285.cfdiReceptor.Rfc:BDE800116CZ0
2022-02-25 13:30:56-511285.cfdiComprobante.Fech:2/25/2022 1:30:25 PM
2022-02-25 13:30:56-511285.cfdiComprobante.Total:450.00
2022-02-25 13:30:57-511285.Folio Generado:FE221955
2022-02-25 13:30:57-511285.Timbre Fiscal:3F70164B-1648-4A00-B3B8-5C952E870BC3
2022-02-25 13:31:00-511285.Inicio Envia Factura.FE221955
2022-02-25 13:31:02-511285.Fin Envia Factura.FE221955
2022-02-25 13:31:02-511285.Proceso finalizado. SesionId:511285 Folio Documento:MTY,1-2-0-0-570544,2,BDE800116CZ0,FE
2022-02-25 13:31:02-511285.-----------------------------------------------------------FIN
2022-02-25 13:33:54-520312.-----------------------------------------------------------INI
2022-02-25 13:33:54-520312.Proceso Inicializado genera_cfdi.aspx. SesionId:520312 Folio Documento:MTY,1-2-0-0-575088,2,DIN050603R49,FE
2022-02-25 13:33:54-520312.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:33:54-520312.Tipo_R:S
2022-02-25 13:33:54-520312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:33:54-520312.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:33:54-520312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:33:54-520312.Ticket:330507322022419570163
2022-02-25 13:33:54-520312.Siguiente Folio.MTY-FE-1-2-0-0-575088
2022-02-25 13:33:54-520312.Oficina:MTY,Serie:FE,Factura:221956,FolioCFDI:8866
2022-02-25 13:33:54-520312.Modo Pruebas:False
2022-02-25 13:33:54-520312.Licencia Válida
2022-02-25 13:33:54-520312.cfdiReceptor.Rfc:DIN050603R49
2022-02-25 13:33:54-520312.Cliente:093993. Email:felipe.galera@danfoss.com. Boleto: 330507322022419570163. Total: 900.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 13:33:54-520312.FormaPago_L:MASTERCARD
2022-02-25 13:33:54-520312.Request.FE221956
2022-02-25 13:33:54-520312.Firmar folio.FE221956
2022-02-25 13:33:54-520312.Timbrar folio.FE221956
2022-02-25 13:33:54-520312.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:33:54-520312.cfdiReceptor.Rfc:DIN050603R49
2022-02-25 13:33:54-520312.cfdiComprobante.Fech:2/25/2022 1:33:31 PM
2022-02-25 13:33:54-520312.cfdiComprobante.Total:900.00
2022-02-25 13:33:55-520312.Folio Generado:FE221956
2022-02-25 13:33:55-520312.Timbre Fiscal:837DD921-2931-45DF-9917-469FD54E51E2
2022-02-25 13:33:56-520312.Inicio Envia Factura.FE221956
2022-02-25 13:33:58-520312.Fin Envia Factura.FE221956
2022-02-25 13:33:58-520312.Proceso finalizado. SesionId:520312 Folio Documento:MTY,1-2-0-0-575088,2,DIN050603R49,FE
2022-02-25 13:33:58-520312.-----------------------------------------------------------FIN
2022-02-25 13:37:44-538988.-----------------------------------------------------------INI
2022-02-25 13:37:44-538988.Proceso Inicializado genera_cfdi.aspx. SesionId:538988 Folio Documento:MTY,1-2-0-0-574828,2,IES020111TDA,FE
2022-02-25 13:37:44-538988.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:37:44-538988.Tipo_R:S
2022-02-25 13:37:44-538988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:37:44-538988.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:37:44-538988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:37:44-538988.Ticket:340500322022318220198
2022-02-25 13:37:44-538988.Siguiente Folio.MTY-FE-1-2-0-0-574828
2022-02-25 13:37:44-538988.Oficina:MTY,Serie:FE,Factura:221957,FolioCFDI:8867
2022-02-25 13:37:44-538988.Modo Pruebas:False
2022-02-25 13:37:44-538988.Licencia Válida
2022-02-25 13:37:44-538988.cfdiReceptor.Rfc:IES020111TDA
2022-02-25 13:37:44-538988.Cliente:043504. Email:jflores@siesmex.com.mx. Boleto: 340500322022318220198. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 13:37:44-538988.FormaPago_L:VISA
2022-02-25 13:37:44-538988.Request.FE221957
2022-02-25 13:37:44-538988.Firmar folio.FE221957
2022-02-25 13:37:44-538988.Timbrar folio.FE221957
2022-02-25 13:37:44-538988.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:37:44-538988.cfdiReceptor.Rfc:IES020111TDA
2022-02-25 13:37:44-538988.cfdiComprobante.Fech:2/25/2022 1:37:10 PM
2022-02-25 13:37:44-538988.cfdiComprobante.Total:390.00
2022-02-25 13:37:45-538988.Folio Generado:FE221957
2022-02-25 13:37:45-538988.Timbre Fiscal:EDD32E5A-1C9C-4FD6-B51B-FF7787425026
2022-02-25 13:37:46-538988.Inicio Envia Factura.FE221957
2022-02-25 13:37:48-538988.Fin Envia Factura.FE221957
2022-02-25 13:37:48-538988.Proceso finalizado. SesionId:538988 Folio Documento:MTY,1-2-0-0-574828,2,IES020111TDA,FE
2022-02-25 13:37:48-538988.-----------------------------------------------------------FIN
2022-02-25 13:40:37-548331.-----------------------------------------------------------INI
2022-02-25 13:40:37-548331.Proceso Inicializado genera_cfdi.aspx. SesionId:548331 Folio Documento:MTY,1-2-0-0-574564,2,JIN071022L22,FE
2022-02-25 13:40:37-548331.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:40:37-548331.Tipo_R:S
2022-02-25 13:40:37-548331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:40:37-548331.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:40:37-548331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:40:37-548331.Ticket:140500522022219190215
2022-02-25 13:40:37-548331.Siguiente Folio.MTY-FE-1-2-0-0-574564
2022-02-25 13:40:37-548331.Oficina:MTY,Serie:FE,Factura:221958,FolioCFDI:8868
2022-02-25 13:40:37-548331.Modo Pruebas:False
2022-02-25 13:40:37-548331.Licencia Válida
2022-02-25 13:40:38-548331.cfdiReceptor.Rfc:JIN071022L22
2022-02-25 13:40:38-548331.Cliente:103968. Email:felix.estavillo@nissanjidosha.mx. Boleto: 140500522022219190215. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 13:40:38-548331.FormaPago_L:VISA
2022-02-25 13:40:38-548331.Request.FE221958
2022-02-25 13:40:38-548331.Firmar folio.FE221958
2022-02-25 13:40:38-548331.Timbrar folio.FE221958
2022-02-25 13:40:38-548331.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:40:38-548331.cfdiReceptor.Rfc:JIN071022L22
2022-02-25 13:40:38-548331.cfdiComprobante.Fech:2/25/2022 1:40:10 PM
2022-02-25 13:40:38-548331.cfdiComprobante.Total:650.00
2022-02-25 13:40:38-548331.Folio Generado:FE221958
2022-02-25 13:40:38-548331.Timbre Fiscal:D1B6801A-90A0-47BB-84A4-063F6B2CBDA2
2022-02-25 13:40:40-548331.Inicio Envia Factura.FE221958
2022-02-25 13:40:41-548331.Fin Envia Factura.FE221958
2022-02-25 13:40:41-548331.Proceso finalizado. SesionId:548331 Folio Documento:MTY,1-2-0-0-574564,2,JIN071022L22,FE
2022-02-25 13:40:41-548331.-----------------------------------------------------------FIN
2022-02-25 13:45:11-561329.-----------------------------------------------------------INI
2022-02-25 13:45:11-561329.Proceso Inicializado genera_cfdi.aspx. SesionId:561329 Folio Documento:MTY,1-2-0-0-574130,2,GMM3612284D0,FE
2022-02-25 13:45:11-561329.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:45:11-561329.Tipo_R:S
2022-02-25 13:45:11-561329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:45:11-561329.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:45:11-561329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:45:11-561329.Ticket:020543922022113230157
2022-02-25 13:45:11-561329.Siguiente Folio.MTY-FE-1-2-0-0-574130
2022-02-25 13:45:11-561329.Oficina:MTY,Serie:FE,Factura:221959,FolioCFDI:8869
2022-02-25 13:45:11-561329.Modo Pruebas:False
2022-02-25 13:45:11-561329.Licencia Válida
2022-02-25 13:45:11-561329.cfdiReceptor.Rfc:GMM3612284D0
2022-02-25 13:45:11-561329.Cliente:103969. Email:javier.garfias@gm.com. Boleto: 020543922022113230157. Total: 650.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 13:45:11-561329.FormaPago_L:MASTERCARD
2022-02-25 13:45:11-561329.Request.FE221959
2022-02-25 13:45:11-561329.Firmar folio.FE221959
2022-02-25 13:45:11-561329.Timbrar folio.FE221959
2022-02-25 13:45:11-561329.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:45:11-561329.cfdiReceptor.Rfc:GMM3612284D0
2022-02-25 13:45:11-561329.cfdiComprobante.Fech:2/25/2022 1:44:36 PM
2022-02-25 13:45:11-561329.cfdiComprobante.Total:650.00
2022-02-25 13:45:11-561329.Folio Generado:FE221959
2022-02-25 13:45:11-561329.Timbre Fiscal:6464321B-878F-4C0D-8323-6FED400629E1
2022-02-25 13:45:13-561329.Inicio Envia Factura.FE221959
2022-02-25 13:45:14-576321.-----------------------------------------------------------INI
2022-02-25 13:45:14-576321.Proceso Inicializado genera_cfdi.aspx. SesionId:576321 Folio Documento:MTY,1-2-0-0-575075,2,PEC930615F33,FE
2022-02-25 13:45:14-576321.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:45:14-576321.Tipo_R:S
2022-02-25 13:45:14-576321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:45:14-576321.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:45:14-576321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:45:14-576321.Ticket:310500522022416340120
2022-02-25 13:45:14-576321.Siguiente Folio.MTY-FE-1-2-0-0-575075
2022-02-25 13:45:14-576321.Oficina:MTY,Serie:FE,Factura:221960,FolioCFDI:8870
2022-02-25 13:45:14-576321.Modo Pruebas:False
2022-02-25 13:45:14-576321.Licencia Válida
2022-02-25 13:45:14-576321.cfdiReceptor.Rfc:PEC930615F33
2022-02-25 13:45:14-576321.Cliente:068406. Email:muestreoal@proecolab.com. Boleto: 310500522022416340120. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 13:45:14-576321.FormaPago_L:MASTERCARD
2022-02-25 13:45:14-576321.Request.FE221960
2022-02-25 13:45:14-576321.Firmar folio.FE221960
2022-02-25 13:45:15-561329.Fin Envia Factura.FE221959
2022-02-25 13:45:15-561329.Proceso finalizado. SesionId:561329 Folio Documento:MTY,1-2-0-0-574130,2,GMM3612284D0,FE
2022-02-25 13:45:15-561329.-----------------------------------------------------------FIN
2022-02-25 13:45:15-576321.Timbrar folio.FE221960
2022-02-25 13:45:15-576321.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:45:15-576321.cfdiReceptor.Rfc:PEC930615F33
2022-02-25 13:45:15-576321.cfdiComprobante.Fech:2/25/2022 1:44:59 PM
2022-02-25 13:45:15-576321.cfdiComprobante.Total:700.00
2022-02-25 13:45:15-576321.Folio Generado:FE221960
2022-02-25 13:45:15-576321.Timbre Fiscal:54BD52AB-2CF3-404D-8FEB-0B483858ACA4
2022-02-25 13:45:17-576321.Inicio Envia Factura.FE221960
2022-02-25 13:45:18-576321.Fin Envia Factura.FE221960
2022-02-25 13:45:18-576321.Proceso finalizado. SesionId:576321 Folio Documento:MTY,1-2-0-0-575075,2,PEC930615F33,FE
2022-02-25 13:45:18-576321.-----------------------------------------------------------FIN
2022-02-25 13:46:58-584601.-----------------------------------------------------------INI
2022-02-25 13:46:58-584601.Proceso Inicializado genera_cfdi.aspx. SesionId:584601 Folio Documento:MTY,1-2-0-0-574525,2,ACE120225UP4,FE
2022-02-25 13:46:58-584601.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 13:46:58-584601.Tipo_R:S
2022-02-25 13:46:58-584601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 13:46:58-584601.Server:ACOSRV5 Base:DBSAC7
2022-02-25 13:46:58-584601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 13:46:58-584601.Ticket:230500422022222360246
2022-02-25 13:46:58-584601.Siguiente Folio.MTY-FE-1-2-0-0-574525
2022-02-25 13:46:58-584601.Oficina:MTY,Serie:FE,Factura:221961,FolioCFDI:8871
2022-02-25 13:46:58-584601.Modo Pruebas:False
2022-02-25 13:46:58-584601.Licencia Válida
2022-02-25 13:46:58-584601.cfdiReceptor.Rfc:ACE120225UP4
2022-02-25 13:46:58-584601.Cliente:103967. Email:claudia@aceroform.com.mx. Boleto: 230500422022222360246. Total: 550.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 13:46:58-584601.FormaPago_L:VISA
2022-02-25 13:46:58-584601.Request.FE221961
2022-02-25 13:46:58-584601.Firmar folio.FE221961
2022-02-25 13:46:58-584601.Timbrar folio.FE221961
2022-02-25 13:46:58-584601.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 13:46:58-584601.cfdiReceptor.Rfc:ACE120225UP4
2022-02-25 13:46:58-584601.cfdiComprobante.Fech:2/25/2022 1:39:45 PM
2022-02-25 13:46:58-584601.cfdiComprobante.Total:550.00
2022-02-25 13:46:59-584601.Folio Generado:FE221961
2022-02-25 13:46:59-584601.Timbre Fiscal:7D73B397-E121-4AFF-9D4E-33D7F30ACDA0
2022-02-25 13:47:01-584601.Inicio Envia Factura.FE221961
2022-02-25 13:47:02-584601.Fin Envia Factura.FE221961
2022-02-25 13:47:02-584601.Proceso finalizado. SesionId:584601 Folio Documento:MTY,1-2-0-0-574525,2,ACE120225UP4,FE
2022-02-25 13:47:02-584601.-----------------------------------------------------------FIN
2022-02-25 14:04:48-594070.-----------------------------------------------------------INI
2022-02-25 14:04:48-594070.Proceso Inicializado genera_cfdi.aspx. SesionId:594070 Folio Documento:MTY,1-2-0-0-574851,2,SME860307I18,FE
2022-02-25 14:04:48-594070.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:04:48-594070.Tipo_R:S
2022-02-25 14:04:48-594070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:04:48-594070.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:04:48-594070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:04:48-594070.Ticket:350500322022320590233
2022-02-25 14:04:48-594070.Siguiente Folio.MTY-FE-1-2-0-0-574851
2022-02-25 14:04:48-594070.Oficina:MTY,Serie:FE,Factura:221962,FolioCFDI:8872
2022-02-25 14:04:48-594070.Modo Pruebas:False
2022-02-25 14:04:48-594070.Licencia Válida
2022-02-25 14:04:48-594070.cfdiReceptor.Rfc:SME860307I18
2022-02-25 14:04:48-594070.Cliente:103970. Email:agustin.rodriguez@aptar.com. Boleto: 350500322022320590233. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 14:04:48-594070.FormaPago_L:VISA
2022-02-25 14:04:48-594070.Request.FE221962
2022-02-25 14:04:49-594070.Firmar folio.FE221962
2022-02-25 14:04:49-594070.Timbrar folio.FE221962
2022-02-25 14:04:49-594070.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:04:49-594070.cfdiReceptor.Rfc:SME860307I18
2022-02-25 14:04:49-594070.cfdiComprobante.Fech:2/25/2022 2:04:21 PM
2022-02-25 14:04:49-594070.cfdiComprobante.Total:390.00
2022-02-25 14:04:50-594070.Folio Generado:FE221962
2022-02-25 14:04:50-594070.Timbre Fiscal:4F6E5860-0B48-4431-9357-F546948AD7D9
2022-02-25 14:04:52-594070.Inicio Envia Factura.FE221962
2022-02-25 14:04:54-594070.Fin Envia Factura.FE221962
2022-02-25 14:04:54-594070.Proceso finalizado. SesionId:594070 Folio Documento:MTY,1-2-0-0-574851,2,SME860307I18,FE
2022-02-25 14:04:54-594070.-----------------------------------------------------------FIN
2022-02-25 14:04:55-607116.-----------------------------------------------------------INI
2022-02-25 14:04:55-607116.Proceso Inicializado genera_cfdi.aspx. SesionId:607116 Folio Documento:MTY,1-1-2-6349-107885,2,MEO9012269E4,FE
2022-02-25 14:04:55-607116.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:04:55-607116.Tipo_R:S
2022-02-25 14:04:55-607116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:04:55-607116.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:04:55-607116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:04:55-607116.Ticket:011107885
2022-02-25 14:04:55-607116.Oficina:MTY,Serie:FE,Factura:220706,FolioCFDI:8873
2022-02-25 14:04:55-607116.Modo Pruebas:False
2022-02-25 14:04:55-607116.Licencia Válida
2022-02-25 14:04:55-607116.cfdiReceptor.Rfc:MEO9012269E4
2022-02-25 14:04:55-607116.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 011107885. Total: 390,00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 14:04:55-607116.FormaPago_L:EFECTIVO
2022-02-25 14:04:55-607116.Folio existente.FE220706
2022-02-25 14:04:57-607116.Archivo Generado:FE220706
2022-02-25 14:04:57-607116.--------------------------
2022-02-25 14:04:57-607116.Inicio Envia Factura.FE220706
2022-02-25 14:04:59-607116.Fin Envia Factura.FE220706
2022-02-25 14:04:59-607116.Proceso finalizado. SesionId:607116 Folio Documento:MTY,1-1-2-6349-107885,2,MEO9012269E4,FE
2022-02-25 14:04:59-607116.-----------------------------------------------------------FIN
2022-02-25 14:11:46-627628.-----------------------------------------------------------INI
2022-02-25 14:11:46-627628.Proceso Inicializado genera_cfdi.aspx. SesionId:627628 Folio Documento:MTY,1-2-0-0-573753,2,TCH850701RM1,FE
2022-02-25 14:11:46-627628.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:11:46-627628.Tipo_R:S
2022-02-25 14:11:46-627628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:11:46-627628.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:11:46-627628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:11:46-627628.Ticket:240500322021815220123
2022-02-25 14:11:46-627628.Siguiente Folio.MTY-FE-1-2-0-0-573753
2022-02-25 14:11:46-627628.Oficina:MTY,Serie:FE,Factura:221963,FolioCFDI:8873
2022-02-25 14:11:46-627628.Modo Pruebas:False
2022-02-25 14:11:46-627628.Licencia Válida
2022-02-25 14:11:46-627628.cfdiReceptor.Rfc:TCH850701RM1
2022-02-25 14:11:46-627628.Cliente:041239. Email:barmenlu@chedraui.com.mx. Boleto: 240500322021815220123. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 14:11:46-627628.FormaPago_L:MASTERCARD
2022-02-25 14:11:46-627628.Request.FE221963
2022-02-25 14:11:46-627628.Firmar folio.FE221963
2022-02-25 14:11:46-627628.Timbrar folio.FE221963
2022-02-25 14:11:46-627628.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:11:46-627628.cfdiReceptor.Rfc:TCH850701RM1
2022-02-25 14:11:46-627628.cfdiComprobante.Fech:2/25/2022 2:09:16 PM
2022-02-25 14:11:46-627628.cfdiComprobante.Total:450.00
2022-02-25 14:11:47-627628.Folio Generado:FE221963
2022-02-25 14:11:47-627628.Timbre Fiscal:CEF1E792-2244-414D-836E-7365553590F0
2022-02-25 14:11:49-627628.Inicio Envia Factura.FE221963
2022-02-25 14:11:50-627628.Fin Envia Factura.FE221963
2022-02-25 14:11:50-627628.Proceso finalizado. SesionId:627628 Folio Documento:MTY,1-2-0-0-573753,2,TCH850701RM1,FE
2022-02-25 14:11:50-627628.-----------------------------------------------------------FIN
2022-02-25 14:20:28-639967.-----------------------------------------------------------INI
2022-02-25 14:20:28-639967.Proceso Inicializado genera_cfdi.aspx. SesionId:639967 Folio Documento:MTY,1-2-0-0-573187,2,ALU830902ST5,FE
2022-02-25 14:20:28-639967.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:20:28-639967.Tipo_R:S
2022-02-25 14:20:28-639967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:20:28-639967.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:20:28-639967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:20:28-639967.Ticket:320500422021612410137
2022-02-25 14:20:28-639967.Siguiente Folio.MTY-FE-1-2-0-0-573187
2022-02-25 14:20:28-639967.Oficina:MTY,Serie:FE,Factura:221964,FolioCFDI:8874
2022-02-25 14:20:28-639967.Modo Pruebas:False
2022-02-25 14:20:28-639967.Licencia Válida
2022-02-25 14:20:28-639967.cfdiReceptor.Rfc:ALU830902ST5
2022-02-25 14:20:28-639967.Cliente:103971. Email:mamezcua@lumen.com.mx. Boleto: 320500422021612410137. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-25 14:20:28-639967.FormaPago_L:MASTERCARD
2022-02-25 14:20:28-639967.Request.FE221964
2022-02-25 14:20:28-639967.Firmar folio.FE221964
2022-02-25 14:20:28-639967.Timbrar folio.FE221964
2022-02-25 14:20:28-639967.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:20:28-639967.cfdiReceptor.Rfc:ALU830902ST5
2022-02-25 14:20:28-639967.cfdiComprobante.Fech:2/25/2022 2:20:06 PM
2022-02-25 14:20:28-639967.cfdiComprobante.Total:600.00
2022-02-25 14:20:29-639967.Folio Generado:FE221964
2022-02-25 14:20:29-639967.Timbre Fiscal:29F8B148-59E6-456E-B024-97F00416B96B
2022-02-25 14:20:31-639967.Inicio Envia Factura.FE221964
2022-02-25 14:20:32-639967.Fin Envia Factura.FE221964
2022-02-25 14:20:32-639967.Proceso finalizado. SesionId:639967 Folio Documento:MTY,1-2-0-0-573187,2,ALU830902ST5,FE
2022-02-25 14:20:32-639967.-----------------------------------------------------------FIN
2022-02-25 14:21:50-648867.-----------------------------------------------------------INI
2022-02-25 14:21:50-648867.Proceso Inicializado genera_cfdi.aspx. SesionId:648867 Folio Documento:MTY,1-2-0-0-574592,2,HOP830503K60,FE
2022-02-25 14:21:50-648867.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:21:50-648867.Tipo_R:S
2022-02-25 14:21:50-648867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:21:50-648867.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:21:50-648867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:21:50-648867.Ticket:330500522022216400194
2022-02-25 14:21:50-648867.Siguiente Folio.MTY-FE-1-2-0-0-574592
2022-02-25 14:21:50-648867.Oficina:MTY,Serie:FE,Factura:221965,FolioCFDI:8875
2022-02-25 14:21:50-648867.Modo Pruebas:False
2022-02-25 14:21:50-648867.Licencia Válida
2022-02-25 14:21:50-648867.cfdiReceptor.Rfc:HOP830503K60
2022-02-25 14:21:50-648867.Cliente:052387. Email:alma.delvalle@honeywell.com. Boleto: 330500522022216400194. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 14:21:50-648867.FormaPago_L:AMERICAN EXPRESS
2022-02-25 14:21:50-648867.Request.FE221965
2022-02-25 14:21:50-648867.Firmar folio.FE221965
2022-02-25 14:21:50-648867.Timbrar folio.FE221965
2022-02-25 14:21:50-648867.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:21:50-648867.cfdiReceptor.Rfc:HOP830503K60
2022-02-25 14:21:50-648867.cfdiComprobante.Fech:2/25/2022 2:21:10 PM
2022-02-25 14:21:50-648867.cfdiComprobante.Total:650.00
2022-02-25 14:21:50-648867.Folio Generado:FE221965
2022-02-25 14:21:50-648867.Timbre Fiscal:C2F3BC6C-6AEE-40B8-84DF-E8E62D7B400B
2022-02-25 14:21:52-648867.Inicio Envia Factura.FE221965
2022-02-25 14:21:53-648867.Fin Envia Factura.FE221965
2022-02-25 14:21:53-648867.Proceso finalizado. SesionId:648867 Folio Documento:MTY,1-2-0-0-574592,2,HOP830503K60,FE
2022-02-25 14:21:53-648867.-----------------------------------------------------------FIN
2022-02-25 14:36:07-656385.-----------------------------------------------------------INI
2022-02-25 14:36:07-656385.Proceso Inicializado genera_cfdi.aspx. SesionId:656385 Folio Documento:MTY,1-2-0-0-574172,2,IPL200317B46,FE
2022-02-25 14:36:07-656385.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:36:07-656385.Tipo_R:S
2022-02-25 14:36:07-656385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:36:07-656385.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:36:07-656385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:36:07-656385.Ticket:130500322022117090193
2022-02-25 14:36:07-656385.Siguiente Folio.MTY-FE-1-2-0-0-574172
2022-02-25 14:36:07-656385.Oficina:MTY,Serie:FE,Factura:221966,FolioCFDI:8876
2022-02-25 14:36:07-656385.Modo Pruebas:False
2022-02-25 14:36:07-656385.Licencia Válida
2022-02-25 14:36:07-656385.cfdiReceptor.Rfc:IPL200317B46
2022-02-25 14:36:07-656385.Cliente:103972. Email:josef.koucky3@inter.ikea.com. Boleto: 130500322022117090193. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 14:36:07-656385.FormaPago_L:EFECTIVO
2022-02-25 14:36:07-656385.Request.FE221966
2022-02-25 14:36:07-656385.Firmar folio.FE221966
2022-02-25 14:36:07-656385.Timbrar folio.FE221966
2022-02-25 14:36:07-656385.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:36:07-656385.cfdiReceptor.Rfc:IPL200317B46
2022-02-25 14:36:07-656385.cfdiComprobante.Fech:2/25/2022 2:35:55 PM
2022-02-25 14:36:07-656385.cfdiComprobante.Total:450.00
2022-02-25 14:36:08-656385.Folio Generado:FE221966
2022-02-25 14:36:08-656385.Timbre Fiscal:72BB2845-6879-46E5-9700-A996D02E860E
2022-02-25 14:36:10-656385.Inicio Envia Factura.FE221966
2022-02-25 14:36:11-656385.Fin Envia Factura.FE221966
2022-02-25 14:36:11-656385.Proceso finalizado. SesionId:656385 Folio Documento:MTY,1-2-0-0-574172,2,IPL200317B46,FE
2022-02-25 14:36:11-656385.-----------------------------------------------------------FIN
2022-02-25 14:37:39-664084.-----------------------------------------------------------INI
2022-02-25 14:37:39-664084.Proceso Inicializado genera_cfdi.aspx. SesionId:664084 Folio Documento:MTY,1-2-0-0-574867,2,HESP830726KD6,FE
2022-02-25 14:37:39-664084.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:37:39-664084.Tipo_R:S
2022-02-25 14:37:39-664084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:37:39-664084.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:37:39-664084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:37:39-664084.Ticket:330500322022408150025
2022-02-25 14:37:39-664084.Siguiente Folio.MTY-FE-1-2-0-0-574867
2022-02-25 14:37:39-664084.Oficina:MTY,Serie:FE,Factura:221967,FolioCFDI:8877
2022-02-25 14:37:39-664084.Modo Pruebas:False
2022-02-25 14:37:39-664084.Licencia Válida
2022-02-25 14:37:39-664084.cfdiReceptor.Rfc:HESP830726KD6
2022-02-25 14:37:39-664084.Cliente:070023. Email:pedro.hernandez@cateran.com.mx. Boleto: 330500322022408150025. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 14:37:39-664084.FormaPago_L:VISA
2022-02-25 14:37:39-664084.Request.FE221967
2022-02-25 14:37:40-664084.Firmar folio.FE221967
2022-02-25 14:37:40-664084.Timbrar folio.FE221967
2022-02-25 14:37:40-664084.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:37:40-664084.cfdiReceptor.Rfc:HESP830726KD6
2022-02-25 14:37:40-664084.cfdiComprobante.Fech:2/25/2022 2:34:41 PM
2022-02-25 14:37:40-664084.cfdiComprobante.Total:450.00
2022-02-25 14:37:40-664084.Folio Generado:FE221967
2022-02-25 14:37:40-664084.Timbre Fiscal:FEBC3B83-C031-407A-9D80-1536C5B694D1
2022-02-25 14:37:42-664084.Inicio Envia Factura.FE221967
2022-02-25 14:37:43-664084.Fin Envia Factura.FE221967
2022-02-25 14:37:43-664084.Proceso finalizado. SesionId:664084 Folio Documento:MTY,1-2-0-0-574867,2,HESP830726KD6,FE
2022-02-25 14:37:43-664084.-----------------------------------------------------------FIN
2022-02-25 14:48:18-670247.-----------------------------------------------------------INI
2022-02-25 14:48:18-670247.Proceso Inicializado genera_cfdi.aspx. SesionId:670247 Folio Documento:MTY,1-2-0-0-574588,2,NNM040713CM7,FE
2022-02-25 14:48:18-670247.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:48:18-670247.Tipo_R:S
2022-02-25 14:48:18-670247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:48:18-670247.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:48:18-670247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:48:18-670247.Ticket:320500522022215510181
2022-02-25 14:48:18-670247.Siguiente Folio.MTY-FE-1-2-0-0-574588
2022-02-25 14:48:18-670247.Oficina:MTY,Serie:FE,Factura:221968,FolioCFDI:8878
2022-02-25 14:48:18-670247.Modo Pruebas:False
2022-02-25 14:48:18-670247.Licencia Válida
2022-02-25 14:48:18-670247.cfdiReceptor.Rfc:NNM040713CM7
2022-02-25 14:48:18-670247.Cliente:099269. Email:dvze@novonordisk.com. Boleto: 320500522022215510181. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 14:48:18-670247.FormaPago_L:MASTERCARD
2022-02-25 14:48:18-670247.Request.FE221968
2022-02-25 14:48:18-670247.Firmar folio.FE221968
2022-02-25 14:48:18-670247.Timbrar folio.FE221968
2022-02-25 14:48:18-670247.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:48:18-670247.cfdiReceptor.Rfc:NNM040713CM7
2022-02-25 14:48:18-670247.cfdiComprobante.Fech:2/25/2022 2:48:10 PM
2022-02-25 14:48:18-670247.cfdiComprobante.Total:650.00
2022-02-25 14:48:19-670247.Folio Generado:FE221968
2022-02-25 14:48:19-670247.Timbre Fiscal:126315D9-1355-4E97-B670-07C36CC4B391
2022-02-25 14:48:21-670247.Inicio Envia Factura.FE221968
2022-02-25 14:48:23-670247.Fin Envia Factura.FE221968
2022-02-25 14:48:23-670247.Proceso finalizado. SesionId:670247 Folio Documento:MTY,1-2-0-0-574588,2,NNM040713CM7,FE
2022-02-25 14:48:23-670247.-----------------------------------------------------------FIN
2022-02-25 14:54:30-686279.-----------------------------------------------------------INI
2022-02-25 14:54:30-686279.Proceso Inicializado genera_cfdi.aspx. SesionId:686279 Folio Documento:MTY,1-2-0-0-575028,2,IFA8310213W1,FE
2022-02-25 14:54:30-686279.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 14:54:30-686279.Tipo_R:S
2022-02-25 14:54:30-686279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 14:54:30-686279.Server:ACOSRV5 Base:DBSAC7
2022-02-25 14:54:30-686279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 14:54:30-686279.Ticket:140500522022500010001
2022-02-25 14:54:30-686279.Siguiente Folio.MTY-FE-1-2-0-0-575028
2022-02-25 14:54:30-686279.Oficina:MTY,Serie:FE,Factura:221969,FolioCFDI:8879
2022-02-25 14:54:30-686279.Modo Pruebas:False
2022-02-25 14:54:30-686279.Licencia Válida
2022-02-25 14:54:30-686279.cfdiReceptor.Rfc:IFA8310213W1
2022-02-25 14:54:30-686279.Cliente:103973. Email:meraz.8900@gmail.com. Boleto: 140500522022500010001. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-25 14:54:30-686279.FormaPago_L:MASTERCARD
2022-02-25 14:54:30-686279.Request.FE221969
2022-02-25 14:54:30-686279.Firmar folio.FE221969
2022-02-25 14:54:30-686279.Timbrar folio.FE221969
2022-02-25 14:54:30-686279.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 14:54:30-686279.cfdiReceptor.Rfc:IFA8310213W1
2022-02-25 14:54:30-686279.cfdiComprobante.Fech:2/25/2022 2:50:49 PM
2022-02-25 14:54:30-686279.cfdiComprobante.Total:700.00
2022-02-25 14:54:31-686279.Folio Generado:FE221969
2022-02-25 14:54:31-686279.Timbre Fiscal:B710959E-C747-4577-99C0-7836B7EE6F6B
2022-02-25 14:54:32-686279.Inicio Envia Factura.FE221969
2022-02-25 14:54:34-686279.Fin Envia Factura.FE221969
2022-02-25 14:54:34-686279.Proceso finalizado. SesionId:686279 Folio Documento:MTY,1-2-0-0-575028,2,IFA8310213W1,FE
2022-02-25 14:54:34-686279.-----------------------------------------------------------FIN
2022-02-25 15:07:01-697365.-----------------------------------------------------------INI
2022-02-25 15:07:01-697365.Proceso Inicializado genera_cfdi.aspx. SesionId:697365 Folio Documento:MTY,1-2-0-0-574138,2,TIM050307ST4,FE
2022-02-25 15:07:01-697365.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:07:01-697365.Tipo_R:S
2022-02-25 15:07:01-697365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:07:01-697365.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:07:01-697365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:07:01-697365.Ticket:130500522022112190133
2022-02-25 15:07:01-697365.Siguiente Folio.MTY-FE-1-2-0-0-574138
2022-02-25 15:07:01-697365.Oficina:MTY,Serie:FE,Factura:221970,FolioCFDI:8880
2022-02-25 15:07:01-697365.Modo Pruebas:False
2022-02-25 15:07:01-697365.Licencia Válida
2022-02-25 15:07:01-697365.cfdiReceptor.Rfc:TIM050307ST4
2022-02-25 15:07:01-697365.Cliente:070096. Email:pimartinezg@gmail.com. Boleto: 130500522022112190133. Total: 750.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 15:07:01-697365.FormaPago_L:VISA
2022-02-25 15:07:01-697365.Request.FE221970
2022-02-25 15:07:01-697365.Firmar folio.FE221970
2022-02-25 15:07:01-697365.Timbrar folio.FE221970
2022-02-25 15:07:01-697365.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:07:01-697365.cfdiReceptor.Rfc:TIM050307ST4
2022-02-25 15:07:02-697365.cfdiComprobante.Fech:2/25/2022 3:06:39 PM
2022-02-25 15:07:02-697365.cfdiComprobante.Total:750.00
2022-02-25 15:07:02-697365.Folio Generado:FE221970
2022-02-25 15:07:02-697365.Timbre Fiscal:AAEBA969-B6C0-4D3C-8DC5-6DFD356C9596
2022-02-25 15:07:04-697365.Inicio Envia Factura.FE221970
2022-02-25 15:07:08-697365.Fin Envia Factura.FE221970
2022-02-25 15:07:08-697365.Proceso finalizado. SesionId:697365 Folio Documento:MTY,1-2-0-0-574138,2,TIM050307ST4,FE
2022-02-25 15:07:08-697365.-----------------------------------------------------------FIN
2022-02-25 15:10:05-709268.-----------------------------------------------------------INI
2022-02-25 15:10:05-709268.Proceso Inicializado genera_cfdi.aspx. SesionId:709268 Folio Documento:MTY,1-2-0-0-573350,2,CSE071120LW6,FE
2022-02-25 15:10:05-709268.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:10:05-709268.Tipo_R:S
2022-02-25 15:10:05-709268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:10:05-709268.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:10:05-709268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:10:05-709268.Ticket:230500322021713490109
2022-02-25 15:10:05-709268.Siguiente Folio.MTY-FE-1-2-0-0-573350
2022-02-25 15:10:05-709268.Oficina:MTY,Serie:FE,Factura:221971,FolioCFDI:8881
2022-02-25 15:10:05-709268.Modo Pruebas:False
2022-02-25 15:10:05-709268.Licencia Válida
2022-02-25 15:10:05-709268.cfdiReceptor.Rfc:CSE071120LW6
2022-02-25 15:10:05-709268.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 230500322021713490109. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-25 15:10:05-709268.FormaPago_L:EFECTIVO
2022-02-25 15:10:05-709268.Request.FE221971
2022-02-25 15:10:05-709268.Firmar folio.FE221971
2022-02-25 15:10:05-709268.Timbrar folio.FE221971
2022-02-25 15:10:05-709268.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:10:05-709268.cfdiReceptor.Rfc:CSE071120LW6
2022-02-25 15:10:05-709268.cfdiComprobante.Fech:2/25/2022 3:09:34 PM
2022-02-25 15:10:05-709268.cfdiComprobante.Total:400.00
2022-02-25 15:10:06-709268.Folio Generado:FE221971
2022-02-25 15:10:06-709268.Timbre Fiscal:2E9D9029-E56D-42AB-B00E-4F322F2B29A9
2022-02-25 15:10:08-709268.Inicio Envia Factura.FE221971
2022-02-25 15:10:10-709268.Fin Envia Factura.FE221971
2022-02-25 15:10:10-709268.Proceso finalizado. SesionId:709268 Folio Documento:MTY,1-2-0-0-573350,2,CSE071120LW6,FE
2022-02-25 15:10:10-709268.-----------------------------------------------------------FIN
2022-02-25 15:12:35-714545.-----------------------------------------------------------INI
2022-02-25 15:12:35-714545.Proceso Inicializado genera_cfdi.aspx. SesionId:714545 Folio Documento:MTY,1-1-2-6343-107776,2,CSE071120LW6,FE
2022-02-25 15:12:35-714545.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:12:35-714545.Tipo_R:S
2022-02-25 15:12:35-714545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:12:35-714545.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:12:35-714545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:12:35-714545.Ticket:011107776
2022-02-25 15:12:35-714545.Siguiente Folio.MTY-FE-1-1-2-6343-107776
2022-02-25 15:12:35-714545.Oficina:MTY,Serie:FE,Factura:221972,FolioCFDI:8882
2022-02-25 15:12:35-714545.Modo Pruebas:False
2022-02-25 15:12:35-714545.Licencia Válida
2022-02-25 15:12:35-714545.cfdiReceptor.Rfc:CSE071120LW6
2022-02-25 15:12:35-714545.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 011107776. Total: 380.00. Fecha:2/8/2022 12:00:00 AM
2022-02-25 15:12:35-714545.FormaPago_L:EFECTIVO
2022-02-25 15:12:35-714545.Request.FE221972
2022-02-25 15:12:36-714545.Firmar folio.FE221972
2022-02-25 15:12:36-714545.Timbrar folio.FE221972
2022-02-25 15:12:36-714545.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:12:36-714545.cfdiReceptor.Rfc:CSE071120LW6
2022-02-25 15:12:36-714545.cfdiComprobante.Fech:2/25/2022 3:12:23 PM
2022-02-25 15:12:36-714545.cfdiComprobante.Total:380.00
2022-02-25 15:12:36-714545.Folio Generado:FE221972
2022-02-25 15:12:36-714545.Timbre Fiscal:3DF092F7-6BF7-45BC-976E-C81172DCDDB8
2022-02-25 15:12:38-714545.Inicio Envia Factura.FE221972
2022-02-25 15:12:40-714545.Fin Envia Factura.FE221972
2022-02-25 15:12:40-714545.Proceso finalizado. SesionId:714545 Folio Documento:MTY,1-1-2-6343-107776,2,CSE071120LW6,FE
2022-02-25 15:12:40-714545.-----------------------------------------------------------FIN
2022-02-25 15:15:36-729473.-----------------------------------------------------------INI
2022-02-25 15:15:36-729473.Proceso Inicializado genera_cfdi.aspx. SesionId:729473 Folio Documento:MTY,1-2-0-0-574755,2,LAM9109013H1,FE
2022-02-25 15:15:36-729473.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:15:36-729473.Tipo_R:S
2022-02-25 15:15:36-729473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:15:36-729473.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:15:36-729473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:15:36-729473.Ticket:190500322022407340013
2022-02-25 15:15:36-729473.Siguiente Folio.MTY-FE-1-2-0-0-574755
2022-02-25 15:15:36-729473.Oficina:MTY,Serie:FE,Factura:221973,FolioCFDI:8883
2022-02-25 15:15:36-729473.Modo Pruebas:False
2022-02-25 15:15:36-729473.Licencia Válida
2022-02-25 15:15:36-729473.cfdiReceptor.Rfc:LAM9109013H1
2022-02-25 15:15:36-729473.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500322022407340013. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 15:15:36-729473.FormaPago_L:AMERICAN EXPRESS
2022-02-25 15:15:36-729473.Request.FE221973
2022-02-25 15:15:36-729473.Firmar folio.FE221973
2022-02-25 15:15:36-729473.Timbrar folio.FE221973
2022-02-25 15:15:36-729473.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:15:36-729473.cfdiReceptor.Rfc:LAM9109013H1
2022-02-25 15:15:36-729473.cfdiComprobante.Fech:2/25/2022 3:15:19 PM
2022-02-25 15:15:36-729473.cfdiComprobante.Total:450.00
2022-02-25 15:15:37-729473.Folio Generado:FE221973
2022-02-25 15:15:37-729473.Timbre Fiscal:69E4EA79-CEA1-44D5-936C-056017FDC521
2022-02-25 15:15:39-729473.Inicio Envia Factura.FE221973
2022-02-25 15:15:40-729473.Fin Envia Factura.FE221973
2022-02-25 15:15:40-729473.Proceso finalizado. SesionId:729473 Folio Documento:MTY,1-2-0-0-574755,2,LAM9109013H1,FE
2022-02-25 15:15:40-729473.-----------------------------------------------------------FIN
2022-02-25 15:16:28-705858.-----------------------------------------------------------INI
2022-02-25 15:16:28-705858.Proceso Inicializado genera_cfdi.aspx. SesionId:705858 Folio Documento:MTY,1-2-0-0-573939,2,RDE7910023J3,FE
2022-02-25 15:16:28-705858.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:16:28-705858.Tipo_R:S
2022-02-25 15:16:28-705858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:16:28-705858.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:16:28-705858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:16:28-705858.Ticket:140500522022010130040
2022-02-25 15:16:28-705858.Siguiente Folio.MTY-FE-1-2-0-0-573939
2022-02-25 15:16:28-705858.Oficina:MTY,Serie:FE,Factura:221974,FolioCFDI:8884
2022-02-25 15:16:28-705858.Modo Pruebas:False
2022-02-25 15:16:28-705858.Licencia Válida
2022-02-25 15:16:28-705858.cfdiReceptor.Rfc:RDE7910023J3
2022-02-25 15:16:28-705858.Cliente:103974. Email:faguirremoriel@hotmail.com. Boleto: 140500522022010130040. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 15:16:28-705858.FormaPago_L:VISA
2022-02-25 15:16:28-705858.Request.FE221974
2022-02-25 15:16:28-705858.Firmar folio.FE221974
2022-02-25 15:16:28-705858.Timbrar folio.FE221974
2022-02-25 15:16:28-705858.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:16:28-705858.cfdiReceptor.Rfc:RDE7910023J3
2022-02-25 15:16:28-705858.cfdiComprobante.Fech:2/25/2022 3:15:09 PM
2022-02-25 15:16:28-705858.cfdiComprobante.Total:650.00
2022-02-25 15:16:28-705858.Folio Generado:FE221974
2022-02-25 15:16:28-705858.Timbre Fiscal:6DF09F4D-7728-445A-AECA-ADB888AE01EB
2022-02-25 15:16:30-705858.Inicio Envia Factura.FE221974
2022-02-25 15:16:32-705858.Fin Envia Factura.FE221974
2022-02-25 15:16:32-705858.Proceso finalizado. SesionId:705858 Folio Documento:MTY,1-2-0-0-573939,2,RDE7910023J3,FE
2022-02-25 15:16:32-705858.-----------------------------------------------------------FIN
2022-02-25 15:33:30-742377.-----------------------------------------------------------INI
2022-02-25 15:33:30-742377.Proceso Inicializado genera_cfdi.aspx. SesionId:742377 Folio Documento:MTY,1-2-0-0-574271,2,PQA130926E43,FE
2022-02-25 15:33:30-742377.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:33:30-742377.Tipo_R:S
2022-02-25 15:33:30-742377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:33:30-742377.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:33:30-742377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:33:30-742377.Ticket:160500122022112550145
2022-02-25 15:33:30-742377.Siguiente Folio.MTY-FE-1-2-0-0-574271
2022-02-25 15:33:30-742377.Oficina:MTY,Serie:FE,Factura:221975,FolioCFDI:8885
2022-02-25 15:33:30-742377.Modo Pruebas:False
2022-02-25 15:33:30-742377.Licencia Válida
2022-02-25 15:33:30-742377.cfdiReceptor.Rfc:PQA130926E43
2022-02-25 15:33:30-742377.Cliente:102027. Email:miguel.vazquez@icsolutions.mx. Boleto: 160500122022112550145. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 15:33:30-742377.FormaPago_L:MASTERCARD
2022-02-25 15:33:30-742377.Request.FE221975
2022-02-25 15:33:30-742377.Firmar folio.FE221975
2022-02-25 15:33:30-742377.Timbrar folio.FE221975
2022-02-25 15:33:30-742377.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:33:30-742377.cfdiReceptor.Rfc:PQA130926E43
2022-02-25 15:33:30-742377.cfdiComprobante.Fech:2/25/2022 3:33:06 PM
2022-02-25 15:33:30-742377.cfdiComprobante.Total:300.00
2022-02-25 15:33:31-742377.Folio Generado:FE221975
2022-02-25 15:33:31-742377.Timbre Fiscal:9643039D-0AEC-4474-BA06-14CCA15DA8D0
2022-02-25 15:33:32-742377.Inicio Envia Factura.FE221975
2022-02-25 15:33:34-742377.Fin Envia Factura.FE221975
2022-02-25 15:33:34-742377.Proceso finalizado. SesionId:742377 Folio Documento:MTY,1-2-0-0-574271,2,PQA130926E43,FE
2022-02-25 15:33:35-742377.-----------------------------------------------------------FIN
2022-02-25 15:40:15-751124.-----------------------------------------------------------INI
2022-02-25 15:40:15-751124.Proceso Inicializado genera_cfdi.aspx. SesionId:751124 Folio Documento:MTY,1-2-0-0-575124,2,SAM150409PU0,FE
2022-02-25 15:40:15-751124.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:40:15-751124.Tipo_R:S
2022-02-25 15:40:15-751124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:40:15-751124.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:40:15-751124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:40:15-751124.Ticket:350500322022416560131
2022-02-25 15:40:15-751124.Siguiente Folio.MTY-FE-1-2-0-0-575124
2022-02-25 15:40:15-751124.Oficina:MTY,Serie:FE,Factura:221976,FolioCFDI:8886
2022-02-25 15:40:15-751124.Modo Pruebas:False
2022-02-25 15:40:15-751124.Licencia Válida
2022-02-25 15:40:15-751124.cfdiReceptor.Rfc:SAM150409PU0
2022-02-25 15:40:15-751124.Cliente:103975. Email:javier.ugalde.e@gmail.com. Boleto: 350500322022416560131. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 15:40:15-751124.FormaPago_L:MASTERCARD
2022-02-25 15:40:15-751124.Request.FE221976
2022-02-25 15:40:15-751124.Firmar folio.FE221976
2022-02-25 15:40:15-751124.Timbrar folio.FE221976
2022-02-25 15:40:15-751124.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:40:15-751124.cfdiReceptor.Rfc:SAM150409PU0
2022-02-25 15:40:15-751124.cfdiComprobante.Fech:2/25/2022 3:39:44 PM
2022-02-25 15:40:15-751124.cfdiComprobante.Total:450.00
2022-02-25 15:40:16-751124.Folio Generado:FE221976
2022-02-25 15:40:16-751124.Timbre Fiscal:A8BE41F3-0285-4BC0-AFD8-AE9B255B617B
2022-02-25 15:40:17-751124.Inicio Envia Factura.FE221976
2022-02-25 15:40:20-751124.Fin Envia Factura.FE221976
2022-02-25 15:40:20-751124.Proceso finalizado. SesionId:751124 Folio Documento:MTY,1-2-0-0-575124,2,SAM150409PU0,FE
2022-02-25 15:40:20-751124.-----------------------------------------------------------FIN
2022-02-25 15:45:59-778193.-----------------------------------------------------------INI
2022-02-25 15:45:59-778193.Proceso Inicializado genera_cfdi.aspx. SesionId:778193 Folio Documento:MTY,1-2-0-0-573560,2,GRE131205P64,FE
2022-02-25 15:45:59-778193.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:45:59-778193.Tipo_R:S
2022-02-25 15:45:59-778193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:45:59-778193.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:45:59-778193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:45:59-778193.Ticket:020560922021822350219
2022-02-25 15:45:59-778193.Siguiente Folio.MTY-FE-1-2-0-0-573560
2022-02-25 15:45:59-778193.Oficina:MTY,Serie:FE,Factura:221977,FolioCFDI:8887
2022-02-25 15:45:59-778193.Modo Pruebas:False
2022-02-25 15:45:59-778193.Licencia Válida
2022-02-25 15:45:59-778193.cfdiReceptor.Rfc:GRE131205P64
2022-02-25 15:45:59-778193.Cliente:103976. Email:oscar.alanis@dometic.com. Boleto: 020560922021822350219. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-25 15:45:59-778193.FormaPago_L:VISA
2022-02-25 15:45:59-778193.Request.FE221977
2022-02-25 15:45:59-778193.Firmar folio.FE221977
2022-02-25 15:45:59-778193.Timbrar folio.FE221977
2022-02-25 15:45:59-778193.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:45:59-778193.cfdiReceptor.Rfc:GRE131205P64
2022-02-25 15:45:59-778193.cfdiComprobante.Fech:2/25/2022 3:45:27 PM
2022-02-25 15:45:59-778193.cfdiComprobante.Total:500.00
2022-02-25 15:46:00-778193.Folio Generado:FE221977
2022-02-25 15:46:00-778193.Timbre Fiscal:6CB34F18-64E2-4D6E-AAA9-2447965962D0
2022-02-25 15:46:01-778193.Inicio Envia Factura.FE221977
2022-02-25 15:46:03-778193.Fin Envia Factura.FE221977
2022-02-25 15:46:03-778193.Proceso finalizado. SesionId:778193 Folio Documento:MTY,1-2-0-0-573560,2,GRE131205P64,FE
2022-02-25 15:46:03-778193.-----------------------------------------------------------FIN
2022-02-25 15:49:17-769422.-----------------------------------------------------------INI
2022-02-25 15:49:17-769422.Proceso Inicializado genera_cfdi.aspx. SesionId:769422 Folio Documento:MTY,1-2-0-0-574638,2,SME7811306Z7,FE
2022-02-25 15:49:17-769422.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:49:17-769422.Tipo_R:S
2022-02-25 15:49:17-769422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:49:17-769422.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:49:17-769422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:49:17-769422.Ticket:350500522022309380076
2022-02-25 15:49:17-769422.Siguiente Folio.MTY-FE-1-2-0-0-574638
2022-02-25 15:49:17-769422.Oficina:MTY,Serie:FE,Factura:221978,FolioCFDI:8888
2022-02-25 15:49:17-769422.Modo Pruebas:False
2022-02-25 15:49:17-769422.Licencia Válida
2022-02-25 15:49:18-769422.cfdiReceptor.Rfc:SME7811306Z7
2022-02-25 15:49:18-769422.Cliente:103977. Email:avila.adriana@mx.sika.com. Boleto: 350500522022309380076. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 15:49:18-769422.FormaPago_L:VISA
2022-02-25 15:49:18-769422.Request.FE221978
2022-02-25 15:49:18-769422.Firmar folio.FE221978
2022-02-25 15:49:18-769422.Timbrar folio.FE221978
2022-02-25 15:49:18-769422.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:49:18-769422.cfdiReceptor.Rfc:SME7811306Z7
2022-02-25 15:49:18-769422.cfdiComprobante.Fech:2/25/2022 3:48:51 PM
2022-02-25 15:49:18-769422.cfdiComprobante.Total:700.00
2022-02-25 15:49:18-769422.Folio Generado:FE221978
2022-02-25 15:49:18-769422.Timbre Fiscal:5B14E579-CE53-45D8-B45E-D5DAC37614D7
2022-02-25 15:49:20-769422.Inicio Envia Factura.FE221978
2022-02-25 15:49:22-769422.Fin Envia Factura.FE221978
2022-02-25 15:49:22-769422.Proceso finalizado. SesionId:769422 Folio Documento:MTY,1-2-0-0-574638,2,SME7811306Z7,FE
2022-02-25 15:49:22-769422.-----------------------------------------------------------FIN
2022-02-25 15:55:25-792071.-----------------------------------------------------------INI
2022-02-25 15:55:25-792071.Proceso Inicializado genera_cfdi.aspx. SesionId:792071 Folio Documento:MTY,1-1-2-6387-108492,2,DLI931201MI9,FE
2022-02-25 15:55:25-792071.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:55:25-792071.Tipo_R:S
2022-02-25 15:55:25-792071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:55:25-792071.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:55:25-792071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:55:25-792071.Ticket:011108492
2022-02-25 15:55:25-792071.Siguiente Folio.MTY-FE-1-1-2-6387-108492
2022-02-25 15:55:25-792071.Oficina:MTY,Serie:FE,Factura:221979,FolioCFDI:8889
2022-02-25 15:55:25-792071.Modo Pruebas:False
2022-02-25 15:55:25-792071.Licencia Válida
2022-02-25 15:55:25-792071.cfdiReceptor.Rfc:DLI931201MI9
2022-02-25 15:55:25-792071.Cliente:103978. Email:carmenquirozre2130@gmail.com. Boleto: 011108492. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 15:55:25-792071.FormaPago_L:EFECTIVO
2022-02-25 15:55:25-792071.Request.FE221979
2022-02-25 15:55:25-792071.Firmar folio.FE221979
2022-02-25 15:55:26-792071.Timbrar folio.FE221979
2022-02-25 15:55:26-792071.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:55:26-792071.cfdiReceptor.Rfc:DLI931201MI9
2022-02-25 15:55:26-792071.cfdiComprobante.Fech:2/25/2022 3:52:14 PM
2022-02-25 15:55:26-792071.cfdiComprobante.Total:300.00
2022-02-25 15:55:26-792071.Folio Generado:FE221979
2022-02-25 15:55:26-792071.Timbre Fiscal:97BE4B1A-C1A2-4744-98E6-68C5CD417228
2022-02-25 15:55:28-792071.Inicio Envia Factura.FE221979
2022-02-25 15:55:29-792071.Fin Envia Factura.FE221979
2022-02-25 15:55:29-792071.Proceso finalizado. SesionId:792071 Folio Documento:MTY,1-1-2-6387-108492,2,DLI931201MI9,FE
2022-02-25 15:55:29-792071.-----------------------------------------------------------FIN
2022-02-25 15:55:44-821636.-----------------------------------------------------------INI
2022-02-25 15:55:44-821636.Proceso Inicializado genera_cfdi.aspx. SesionId:821636 Folio Documento:MTY,1-2-0-0-573171,2,OCL060828I56,FE
2022-02-25 15:55:44-821636.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 15:55:44-821636.Tipo_R:S
2022-02-25 15:55:44-821636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 15:55:44-821636.Server:ACOSRV5 Base:DBSAC7
2022-02-25 15:55:44-821636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 15:55:44-821636.Ticket:170500422021700500011
2022-02-25 15:55:44-821636.Siguiente Folio.MTY-FE-1-2-0-0-573171
2022-02-25 15:55:44-821636.Oficina:MTY,Serie:FE,Factura:221980,FolioCFDI:8890
2022-02-25 15:55:44-821636.Modo Pruebas:False
2022-02-25 15:55:44-821636.Licencia Válida
2022-02-25 15:55:44-821636.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 15:55:44-821636.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 170500422021700500011. Total: 600.00. Fecha:2/17/2022 12:00:00 AM
2022-02-25 15:55:44-821636.FormaPago_L:VISA
2022-02-25 15:55:44-821636.Request.FE221980
2022-02-25 15:55:44-821636.Firmar folio.FE221980
2022-02-25 15:55:44-821636.Timbrar folio.FE221980
2022-02-25 15:55:44-821636.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 15:55:44-821636.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 15:55:44-821636.cfdiComprobante.Fech:2/25/2022 3:55:27 PM
2022-02-25 15:55:44-821636.cfdiComprobante.Total:600.00
2022-02-25 15:55:44-821636.Folio Generado:FE221980
2022-02-25 15:55:44-821636.Timbre Fiscal:FE60D260-59EA-41BB-B71C-5DC606F0BE21
2022-02-25 15:55:46-821636.Inicio Envia Factura.FE221980
2022-02-25 15:55:47-821636.Fin Envia Factura.FE221980
2022-02-25 15:55:47-821636.Proceso finalizado. SesionId:821636 Folio Documento:MTY,1-2-0-0-573171,2,OCL060828I56,FE
2022-02-25 15:55:47-821636.-----------------------------------------------------------FIN
2022-02-25 16:00:30-819282.-----------------------------------------------------------INI
2022-02-25 16:00:30-819282.Proceso Inicializado genera_cfdi.aspx. SesionId:819282 Folio Documento:MTY,1-2-0-0-574885,2,PLC8912068K2,FE
2022-02-25 16:00:30-819282.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:00:30-819282.Tipo_R:S
2022-02-25 16:00:30-819282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:00:30-819282.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:00:30-819282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:00:30-819282.Ticket:020543922022408020022
2022-02-25 16:00:30-819282.Siguiente Folio.MTY-FE-1-2-0-0-574885
2022-02-25 16:00:30-819282.Oficina:MTY,Serie:FE,Factura:221981,FolioCFDI:8891
2022-02-25 16:00:30-819282.Modo Pruebas:False
2022-02-25 16:00:30-819282.Licencia Válida
2022-02-25 16:00:30-819282.cfdiReceptor.Rfc:PLC8912068K2
2022-02-25 16:00:30-819282.Cliente:103979. Email:plcoficiales@gmail.com. Boleto: 020543922022408020022. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 16:00:30-819282.FormaPago_L:EFECTIVO
2022-02-25 16:00:30-819282.Request.FE221981
2022-02-25 16:00:30-819282.Firmar folio.FE221981
2022-02-25 16:00:30-819282.Timbrar folio.FE221981
2022-02-25 16:00:30-819282.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:00:30-819282.cfdiReceptor.Rfc:PLC8912068K2
2022-02-25 16:00:30-819282.cfdiComprobante.Fech:2/25/2022 3:59:02 PM
2022-02-25 16:00:30-819282.cfdiComprobante.Total:450.00
2022-02-25 16:00:31-819282.Folio Generado:FE221981
2022-02-25 16:00:31-819282.Timbre Fiscal:8C08A556-F450-482F-B51D-9586FC230F10
2022-02-25 16:00:32-819282.Inicio Envia Factura.FE221981
2022-02-25 16:00:34-819282.Fin Envia Factura.FE221981
2022-02-25 16:00:34-819282.Proceso finalizado. SesionId:819282 Folio Documento:MTY,1-2-0-0-574885,2,PLC8912068K2,FE
2022-02-25 16:00:34-819282.-----------------------------------------------------------FIN
2022-02-25 16:00:51-830052.-----------------------------------------------------------INI
2022-02-25 16:00:51-830052.Proceso Inicializado genera_cfdi.aspx. SesionId:830052 Folio Documento:MTY,1-2-0-0-574445,2,DLI931201MI9,FE
2022-02-25 16:00:51-830052.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:00:51-830052.Tipo_R:S
2022-02-25 16:00:51-830052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:00:51-830052.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:00:51-830052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:00:51-830052.Ticket:130500122022208490082
2022-02-25 16:00:51-830052.Siguiente Folio.MTY-FE-1-2-0-0-574445
2022-02-25 16:00:51-830052.Oficina:MTY,Serie:FE,Factura:221982,FolioCFDI:8892
2022-02-25 16:00:51-830052.Modo Pruebas:False
2022-02-25 16:00:51-830052.Licencia Válida
2022-02-25 16:00:51-830052.cfdiReceptor.Rfc:DLI931201MI9
2022-02-25 16:00:51-830052.Cliente:103980. Email:carmenquiroz2130@gmail.com. Boleto: 130500122022208490082. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 16:00:51-830052.FormaPago_L:EFECTIVO
2022-02-25 16:00:51-830052.Request.FE221982
2022-02-25 16:00:51-830052.Firmar folio.FE221982
2022-02-25 16:00:51-830052.Timbrar folio.FE221982
2022-02-25 16:00:51-830052.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:00:51-830052.cfdiReceptor.Rfc:DLI931201MI9
2022-02-25 16:00:51-830052.cfdiComprobante.Fech:2/25/2022 4:00:40 PM
2022-02-25 16:00:51-830052.cfdiComprobante.Total:300.00
2022-02-25 16:00:51-830052.Folio Generado:FE221982
2022-02-25 16:00:51-830052.Timbre Fiscal:618FE351-186D-44B9-AA01-49942756A7B2
2022-02-25 16:00:53-830052.Inicio Envia Factura.FE221982
2022-02-25 16:00:55-830052.Fin Envia Factura.FE221982
2022-02-25 16:00:55-830052.Proceso finalizado. SesionId:830052 Folio Documento:MTY,1-2-0-0-574445,2,DLI931201MI9,FE
2022-02-25 16:00:55-830052.-----------------------------------------------------------FIN
2022-02-25 16:05:28-850891.-----------------------------------------------------------INI
2022-02-25 16:05:28-850891.Proceso Inicializado genera_cfdi.aspx. SesionId:850891 Folio Documento:MTY,1-1-2-6360-108019,2,OCL060828I56,FE
2022-02-25 16:05:28-850891.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:05:28-850891.Tipo_R:S
2022-02-25 16:05:28-850891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:05:28-850891.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:05:28-850891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:05:28-850891.Ticket:011108019
2022-02-25 16:05:28-850891.Siguiente Folio.MTY-FE-1-1-2-6360-108019
2022-02-25 16:05:28-850891.Oficina:MTY,Serie:FE,Factura:221983,FolioCFDI:8893
2022-02-25 16:05:28-850891.Modo Pruebas:False
2022-02-25 16:05:28-850891.Licencia Válida
2022-02-25 16:05:28-850891.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 16:05:28-850891.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011108019. Total: 390.00. Fecha:2/13/2022 12:00:00 AM
2022-02-25 16:05:28-850891.FormaPago_L:VISA DEBITO
2022-02-25 16:05:28-850891.Request.FE221983
2022-02-25 16:05:28-850891.Firmar folio.FE221983
2022-02-25 16:05:28-850891.Timbrar folio.FE221983
2022-02-25 16:05:28-850891.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:05:28-850891.cfdiReceptor.Rfc:OCL060828I56
2022-02-25 16:05:28-850891.cfdiComprobante.Fech:2/25/2022 4:05:22 PM
2022-02-25 16:05:28-850891.cfdiComprobante.Total:390.00
2022-02-25 16:05:29-850891.Folio Generado:FE221983
2022-02-25 16:05:29-850891.Timbre Fiscal:76C11765-AEAD-4623-B9D9-9196E6282D58
2022-02-25 16:05:31-850891.Inicio Envia Factura.FE221983
2022-02-25 16:05:33-850891.Fin Envia Factura.FE221983
2022-02-25 16:05:33-850891.Proceso finalizado. SesionId:850891 Folio Documento:MTY,1-1-2-6360-108019,2,OCL060828I56,FE
2022-02-25 16:05:33-850891.-----------------------------------------------------------FIN
2022-02-25 16:05:35-846822.-----------------------------------------------------------INI
2022-02-25 16:05:35-846822.Proceso Inicializado genera_cfdi.aspx. SesionId:846822 Folio Documento:MTY,1-1-2-6368-108181,2,CNC820428674,FE
2022-02-25 16:05:35-846822.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:05:35-846822.Tipo_R:S
2022-02-25 16:05:35-846822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:05:35-846822.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:05:35-846822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:05:35-846822.Ticket:011108181
2022-02-25 16:05:35-846822.Siguiente Folio.MTY-FE-1-1-2-6368-108181
2022-02-25 16:05:35-846822.Oficina:MTY,Serie:FE,Factura:221984,FolioCFDI:8894
2022-02-25 16:05:35-846822.Modo Pruebas:False
2022-02-25 16:05:35-846822.Licencia Válida
2022-02-25 16:05:35-846822.cfdiReceptor.Rfc:CNC820428674
2022-02-25 16:05:35-846822.Cliente:045812. Email:noel.medina@heineken.com. Boleto: 011108181. Total: 550.00. Fecha:2/16/2022 12:00:00 AM
2022-02-25 16:05:35-846822.FormaPago_L:VISA CREDITO
2022-02-25 16:05:35-846822.Request.FE221984
2022-02-25 16:05:35-846822.Firmar folio.FE221984
2022-02-25 16:05:35-846822.Timbrar folio.FE221984
2022-02-25 16:05:35-846822.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:05:35-846822.cfdiReceptor.Rfc:CNC820428674
2022-02-25 16:05:35-846822.cfdiComprobante.Fech:2/25/2022 3:29:26 PM
2022-02-25 16:05:35-846822.cfdiComprobante.Total:550.00
2022-02-25 16:05:35-846822.Folio Generado:FE221984
2022-02-25 16:05:35-846822.Timbre Fiscal:6EB94F4B-8F90-435F-ABB7-DAFC5FE92DEA
2022-02-25 16:05:37-846822.Inicio Envia Factura.FE221984
2022-02-25 16:05:38-846822.Fin Envia Factura.FE221984
2022-02-25 16:05:38-846822.Proceso finalizado. SesionId:846822 Folio Documento:MTY,1-1-2-6368-108181,2,CNC820428674,FE
2022-02-25 16:05:38-846822.-----------------------------------------------------------FIN
2022-02-25 16:18:16-865119.-----------------------------------------------------------INI
2022-02-25 16:18:16-865119.Proceso Inicializado genera_cfdi.aspx. SesionId:865119 Folio Documento:MTY,1-2-0-0-574628,2,ABM9905262R0,FE
2022-02-25 16:18:16-865119.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:18:16-865119.Tipo_R:S
2022-02-25 16:18:16-865119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:18:16-865119.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:18:16-865119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:18:16-865119.Ticket:330500522022308450061
2022-02-25 16:18:16-865119.Siguiente Folio.MTY-FE-1-2-0-0-574628
2022-02-25 16:18:16-865119.Oficina:MTY,Serie:FE,Factura:221985,FolioCFDI:8895
2022-02-25 16:18:16-865119.Modo Pruebas:False
2022-02-25 16:18:16-865119.Licencia Válida
2022-02-25 16:18:16-865119.cfdiReceptor.Rfc:ABM9905262R0
2022-02-25 16:18:16-865119.Cliente:103981. Email:ricardo.villarruel@thermofisher.com. Boleto: 330500522022308450061. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 16:18:16-865119.FormaPago_L:MASTERCARD
2022-02-25 16:18:16-865119.Request.FE221985
2022-02-25 16:18:16-865119.Firmar folio.FE221985
2022-02-25 16:18:16-865119.Timbrar folio.FE221985
2022-02-25 16:18:16-865119.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:18:16-865119.cfdiReceptor.Rfc:ABM9905262R0
2022-02-25 16:18:16-865119.cfdiComprobante.Fech:2/25/2022 4:18:07 PM
2022-02-25 16:18:16-865119.cfdiComprobante.Total:700.00
2022-02-25 16:18:17-865119.Folio Generado:FE221985
2022-02-25 16:18:17-865119.Timbre Fiscal:D1B27294-BAD6-48A0-B743-F737EB5D9F96
2022-02-25 16:18:19-865119.Inicio Envia Factura.FE221985
2022-02-25 16:18:21-865119.Fin Envia Factura.FE221985
2022-02-25 16:18:21-865119.Proceso finalizado. SesionId:865119 Folio Documento:MTY,1-2-0-0-574628,2,ABM9905262R0,FE
2022-02-25 16:18:21-865119.-----------------------------------------------------------FIN
2022-02-25 16:18:41-882723.-----------------------------------------------------------INI
2022-02-25 16:18:41-882723.Proceso Inicializado genera_cfdi.aspx. SesionId:882723 Folio Documento:MTY,1-2-0-0-574720,2,MIM040414QK3,FE
2022-02-25 16:18:41-882723.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:18:41-882723.Tipo_R:S
2022-02-25 16:18:41-882723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:18:41-882723.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:18:41-882723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:18:41-882723.Ticket:240500422022311570128
2022-02-25 16:18:41-882723.Siguiente Folio.MTY-FE-1-2-0-0-574720
2022-02-25 16:18:41-882723.Oficina:MTY,Serie:FE,Factura:221986,FolioCFDI:8896
2022-02-25 16:18:41-882723.Modo Pruebas:False
2022-02-25 16:18:41-882723.Licencia Válida
2022-02-25 16:18:41-882723.cfdiReceptor.Rfc:MIM040414QK3
2022-02-25 16:18:41-882723.Cliente:103982. Email:daniela.valencia@mexmot.com. Boleto: 240500422022311570128. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 16:18:41-882723.FormaPago_L:VISA
2022-02-25 16:18:41-882723.Request.FE221986
2022-02-25 16:18:41-882723.Firmar folio.FE221986
2022-02-25 16:18:41-882723.Timbrar folio.FE221986
2022-02-25 16:18:41-882723.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:18:41-882723.cfdiReceptor.Rfc:MIM040414QK3
2022-02-25 16:18:41-882723.cfdiComprobante.Fech:2/25/2022 4:18:18 PM
2022-02-25 16:18:41-882723.cfdiComprobante.Total:600.00
2022-02-25 16:18:42-882723.Folio Generado:FE221986
2022-02-25 16:18:42-882723.Timbre Fiscal:D759FA01-E5FC-4A72-BBF6-777511ACD035
2022-02-25 16:18:43-882723.Inicio Envia Factura.FE221986
2022-02-25 16:18:45-882723.Fin Envia Factura.FE221986
2022-02-25 16:18:45-882723.Proceso finalizado. SesionId:882723 Folio Documento:MTY,1-2-0-0-574720,2,MIM040414QK3,FE
2022-02-25 16:18:45-882723.-----------------------------------------------------------FIN
2022-02-25 16:20:59-871322.-----------------------------------------------------------INI
2022-02-25 16:20:59-871322.Proceso Inicializado genera_cfdi.aspx. SesionId:871322 Folio Documento:MTY,1-1-2-6385-108472,2,DIR930703GJ4,FE
2022-02-25 16:20:59-871322.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:20:59-871322.Tipo_R:S
2022-02-25 16:20:59-871322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:20:59-871322.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:20:59-871322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:20:59-871322.Ticket:011108472
2022-02-25 16:20:59-871322.Siguiente Folio.MTY-FE-1-1-2-6385-108472
2022-02-25 16:20:59-871322.Oficina:MTY,Serie:FE,Factura:221987,FolioCFDI:8897
2022-02-25 16:20:59-871322.Modo Pruebas:False
2022-02-25 16:20:59-871322.Licencia Válida
2022-02-25 16:20:59-871322.cfdiReceptor.Rfc:DIR930703GJ4
2022-02-25 16:20:59-871322.Cliente:103983. Email:jcastillo@diram.com. Boleto: 011108472. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 16:20:59-871322.FormaPago_L:MASTERCARD DEBITO
2022-02-25 16:20:59-871322.Request.FE221987
2022-02-25 16:20:59-871322.Firmar folio.FE221987
2022-02-25 16:20:59-871322.Timbrar folio.FE221987
2022-02-25 16:20:59-871322.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:20:59-871322.cfdiReceptor.Rfc:DIR930703GJ4
2022-02-25 16:20:59-871322.cfdiComprobante.Fech:2/25/2022 4:20:27 PM
2022-02-25 16:20:59-871322.cfdiComprobante.Total:450.00
2022-02-25 16:21:00-871322.Folio Generado:FE221987
2022-02-25 16:21:00-871322.Timbre Fiscal:257A4505-D593-4B48-94F7-6BE5234D5F05
2022-02-25 16:21:02-871322.Inicio Envia Factura.FE221987
2022-02-25 16:21:03-871322.Fin Envia Factura.FE221987
2022-02-25 16:21:03-871322.Proceso finalizado. SesionId:871322 Folio Documento:MTY,1-1-2-6385-108472,2,DIR930703GJ4,FE
2022-02-25 16:21:03-871322.-----------------------------------------------------------FIN
2022-02-25 16:44:16-917668.-----------------------------------------------------------INI
2022-02-25 16:44:16-917668.Proceso Inicializado genera_cfdi.aspx. SesionId:917668 Folio Documento:MTY,1-2-0-0-574563,2,IMM8505281U0,FE
2022-02-25 16:44:16-917668.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:44:16-917668.Tipo_R:S
2022-02-25 16:44:16-917668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:44:16-917668.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:44:16-917668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:44:16-917668.Ticket:170500522022219170214
2022-02-25 16:44:16-917668.Siguiente Folio.MTY-FE-1-2-0-0-574563
2022-02-25 16:44:17-917668.Oficina:MTY,Serie:FE,Factura:221988,FolioCFDI:8898
2022-02-25 16:44:17-917668.Modo Pruebas:False
2022-02-25 16:44:17-917668.Licencia Válida
2022-02-25 16:44:17-917668.cfdiReceptor.Rfc:IMM8505281U0
2022-02-25 16:44:17-917668.Cliente:103462. Email:raul.lopez@mm.gmexico.com. Boleto: 170500522022219170214. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 16:44:17-917668.FormaPago_L:VISA
2022-02-25 16:44:17-917668.Request.FE221988
2022-02-25 16:44:17-917668.Firmar folio.FE221988
2022-02-25 16:44:17-917668.Timbrar folio.FE221988
2022-02-25 16:44:17-917668.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:44:17-917668.cfdiReceptor.Rfc:IMM8505281U0
2022-02-25 16:44:17-917668.cfdiComprobante.Fech:2/25/2022 4:43:58 PM
2022-02-25 16:44:17-917668.cfdiComprobante.Total:650.00
2022-02-25 16:44:18-917668.Folio Generado:FE221988
2022-02-25 16:44:18-917668.Timbre Fiscal:28E6364E-F43E-4899-95AF-7ED2950408B8
2022-02-25 16:44:21-917668.Inicio Envia Factura.FE221988
2022-02-25 16:44:25-917668.Fin Envia Factura.FE221988
2022-02-25 16:44:25-917668.Proceso finalizado. SesionId:917668 Folio Documento:MTY,1-2-0-0-574563,2,IMM8505281U0,FE
2022-02-25 16:44:25-917668.-----------------------------------------------------------FIN
2022-02-25 16:46:29-924698.-----------------------------------------------------------INI
2022-02-25 16:46:29-924698.Proceso Inicializado genera_cfdi.aspx. SesionId:924698 Folio Documento:MTY,1-2-0-0-574634,2,VCO0708293Z7,FE
2022-02-25 16:46:29-924698.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:46:29-924698.Tipo_R:S
2022-02-25 16:46:29-924698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:46:29-924698.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:46:29-924698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:46:29-924698.Ticket:340500322022309040068
2022-02-25 16:46:29-924698.Siguiente Folio.MTY-FE-1-2-0-0-574634
2022-02-25 16:46:29-924698.Oficina:MTY,Serie:FE,Factura:221989,FolioCFDI:8899
2022-02-25 16:46:29-924698.Modo Pruebas:False
2022-02-25 16:46:29-924698.Licencia Válida
2022-02-25 16:46:29-924698.cfdiReceptor.Rfc:VCO0708293Z7
2022-02-25 16:46:29-924698.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 340500322022309040068. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 16:46:29-924698.FormaPago_L:EFECTIVO
2022-02-25 16:46:29-924698.Request.FE221989
2022-02-25 16:46:29-924698.Firmar folio.FE221989
2022-02-25 16:46:29-924698.Timbrar folio.FE221989
2022-02-25 16:46:29-924698.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:46:29-924698.cfdiReceptor.Rfc:VCO0708293Z7
2022-02-25 16:46:29-924698.cfdiComprobante.Fech:2/25/2022 4:46:20 PM
2022-02-25 16:46:29-924698.cfdiComprobante.Total:450.00
2022-02-25 16:46:30-924698.Folio Generado:FE221989
2022-02-25 16:46:30-924698.Timbre Fiscal:FFA7E4E9-9DAD-49CD-9A90-3DF050A4F4AB
2022-02-25 16:46:32-924698.Inicio Envia Factura.FE221989
2022-02-25 16:46:33-924698.Fin Envia Factura.FE221989
2022-02-25 16:46:33-924698.Proceso finalizado. SesionId:924698 Folio Documento:MTY,1-2-0-0-574634,2,VCO0708293Z7,FE
2022-02-25 16:46:33-924698.-----------------------------------------------------------FIN
2022-02-25 16:47:57-892498.-----------------------------------------------------------INI
2022-02-25 16:47:57-892498.Proceso Inicializado genera_cfdi.aspx. SesionId:892498 Folio Documento:MTY,1-2-0-0-571922,2,CSI870202N95,FE
2022-02-25 16:47:57-892498.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:47:57-892498.Tipo_R:S
2022-02-25 16:47:57-892498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:47:57-892498.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:47:57-892498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:47:57-892498.Ticket:020591922021123520253
2022-02-25 16:47:57-892498.Siguiente Folio.MTY-FE-1-2-0-0-571922
2022-02-25 16:47:57-892498.Oficina:MTY,Serie:FE,Factura:221990,FolioCFDI:8900
2022-02-25 16:47:57-892498.Modo Pruebas:False
2022-02-25 16:47:57-892498.Licencia Válida
2022-02-25 16:47:57-892498.cfdiReceptor.Rfc:CSI870202N95
2022-02-25 16:47:57-892498.Cliente:103984. Email:luis.millan@combustoleos.com.mx. Boleto: 020591922021123520253. Total: 750.00. Fecha:2/11/2022 12:00:00 AM
2022-02-25 16:47:57-892498.FormaPago_L:VISA
2022-02-25 16:47:57-892498.Request.FE221990
2022-02-25 16:47:57-892498.Firmar folio.FE221990
2022-02-25 16:47:58-892498.Timbrar folio.FE221990
2022-02-25 16:47:58-892498.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:47:58-892498.cfdiReceptor.Rfc:CSI870202N95
2022-02-25 16:47:58-892498.cfdiComprobante.Fech:2/25/2022 4:47:49 PM
2022-02-25 16:47:58-892498.cfdiComprobante.Total:750.00
2022-02-25 16:47:58-892498.Folio Generado:FE221990
2022-02-25 16:47:58-892498.Timbre Fiscal:BDA203DE-F266-4178-87A2-6FEC5FBF36C3
2022-02-25 16:47:59-892498.Inicio Envia Factura.FE221990
2022-02-25 16:48:01-892498.Fin Envia Factura.FE221990
2022-02-25 16:48:01-892498.Proceso finalizado. SesionId:892498 Folio Documento:MTY,1-2-0-0-571922,2,CSI870202N95,FE
2022-02-25 16:48:01-892498.-----------------------------------------------------------FIN
2022-02-25 16:48:07-939940.-----------------------------------------------------------INI
2022-02-25 16:48:07-939940.Proceso Inicializado genera_cfdi.aspx. SesionId:939940 Folio Documento:MTY,1-2-0-0-574804,2,AST961231B69,FE
2022-02-25 16:48:07-939940.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:48:07-939940.Tipo_R:S
2022-02-25 16:48:07-939940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:48:07-939940.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:48:07-939940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:48:07-939940.Ticket:330500422022312360140
2022-02-25 16:48:07-939940.Siguiente Folio.MTY-FE-1-2-0-0-574804
2022-02-25 16:48:07-939940.Oficina:MTY,Serie:FE,Factura:221991,FolioCFDI:8901
2022-02-25 16:48:07-939940.Modo Pruebas:False
2022-02-25 16:48:07-939940.Licencia Válida
2022-02-25 16:48:07-939940.cfdiReceptor.Rfc:AST961231B69
2022-02-25 16:48:07-939940.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 330500422022312360140. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 16:48:07-939940.FormaPago_L:VISA
2022-02-25 16:48:07-939940.Request.FE221991
2022-02-25 16:48:07-939940.Firmar folio.FE221991
2022-02-25 16:48:07-939940.Timbrar folio.FE221991
2022-02-25 16:48:07-939940.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:48:07-939940.cfdiReceptor.Rfc:AST961231B69
2022-02-25 16:48:07-939940.cfdiComprobante.Fech:2/25/2022 4:47:20 PM
2022-02-25 16:48:07-939940.cfdiComprobante.Total:600.00
2022-02-25 16:48:07-939940.Folio Generado:FE221991
2022-02-25 16:48:07-939940.Timbre Fiscal:AF16C460-63B0-473B-903D-FD2562F85548
2022-02-25 16:48:09-939940.Inicio Envia Factura.FE221991
2022-02-25 16:48:11-939940.Fin Envia Factura.FE221991
2022-02-25 16:48:11-939940.Proceso finalizado. SesionId:939940 Folio Documento:MTY,1-2-0-0-574804,2,AST961231B69,FE
2022-02-25 16:48:11-939940.-----------------------------------------------------------FIN
2022-02-25 16:48:59-950275.-----------------------------------------------------------INI
2022-02-25 16:48:59-950275.Proceso Inicializado genera_cfdi.aspx. SesionId:950275 Folio Documento:MTY,1-2-0-0-575072,2,DLA8404023C7,FE
2022-02-25 16:48:59-950275.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:48:59-950275.Tipo_R:S
2022-02-25 16:48:59-950275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:48:59-950275.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:48:59-950275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:48:59-950275.Ticket:310500322022415490105
2022-02-25 16:48:59-950275.Siguiente Folio.MTY-FE-1-2-0-0-575072
2022-02-25 16:48:59-950275.Oficina:MTY,Serie:FE,Factura:221992,FolioCFDI:8902
2022-02-25 16:48:59-950275.Modo Pruebas:False
2022-02-25 16:48:59-950275.Licencia Válida
2022-02-25 16:48:59-950275.cfdiReceptor.Rfc:DLA8404023C7
2022-02-25 16:48:59-950275.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 310500322022415490105. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 16:48:59-950275.FormaPago_L:AMERICAN EXPRESS
2022-02-25 16:48:59-950275.Request.FE221992
2022-02-25 16:48:59-950275.Firmar folio.FE221992
2022-02-25 16:49:00-950275.Timbrar folio.FE221992
2022-02-25 16:49:00-950275.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:49:00-950275.cfdiReceptor.Rfc:DLA8404023C7
2022-02-25 16:49:00-950275.cfdiComprobante.Fech:2/25/2022 4:48:16 PM
2022-02-25 16:49:00-950275.cfdiComprobante.Total:450.00
2022-02-25 16:49:00-950275.Folio Generado:FE221992
2022-02-25 16:49:00-950275.Timbre Fiscal:69C57D95-AAF1-448E-9B21-97A728488E35
2022-02-25 16:49:01-950275.Inicio Envia Factura.FE221992
2022-02-25 16:49:01-945207.-----------------------------------------------------------INI
2022-02-25 16:49:01-945207.Proceso Inicializado genera_cfdi.aspx. SesionId:945207 Folio Documento:MTY,1-2-0-0-574391,2,CAS860412AD5,FE
2022-02-25 16:49:01-945207.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:49:01-945207.Tipo_R:S
2022-02-25 16:49:01-945207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:49:01-945207.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:49:01-945207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:49:01-945207.Ticket:350500422022207430063
2022-02-25 16:49:01-945207.Siguiente Folio.MTY-FE-1-2-0-0-574391
2022-02-25 16:49:01-945207.Oficina:MTY,Serie:FE,Factura:221993,FolioCFDI:8903
2022-02-25 16:49:01-945207.Modo Pruebas:False
2022-02-25 16:49:01-945207.Licencia Válida
2022-02-25 16:49:01-945207.cfdiReceptor.Rfc:CAS860412AD5
2022-02-25 16:49:01-945207.Cliente:103985. Email:vsanchez@cassa.com.mx. Boleto: 350500422022207430063. Total: 600.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 16:49:01-945207.FormaPago_L:MASTERCARD
2022-02-25 16:49:01-945207.Request.FE221993
2022-02-25 16:49:01-945207.Firmar folio.FE221993
2022-02-25 16:49:02-945207.Timbrar folio.FE221993
2022-02-25 16:49:02-945207.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:49:02-945207.cfdiReceptor.Rfc:CAS860412AD5
2022-02-25 16:49:02-945207.cfdiComprobante.Fech:2/25/2022 4:48:58 PM
2022-02-25 16:49:02-945207.cfdiComprobante.Total:600.00
2022-02-25 16:49:02-945207.Folio Generado:FE221993
2022-02-25 16:49:02-945207.Timbre Fiscal:E3F85E4E-FD35-4917-A9F9-1F06AAC38ED3
2022-02-25 16:49:03-950275.Fin Envia Factura.FE221992
2022-02-25 16:49:03-950275.Proceso finalizado. SesionId:950275 Folio Documento:MTY,1-2-0-0-575072,2,DLA8404023C7,FE
2022-02-25 16:49:03-950275.-----------------------------------------------------------FIN
2022-02-25 16:49:03-945207.Inicio Envia Factura.FE221993
2022-02-25 16:49:05-945207.Fin Envia Factura.FE221993
2022-02-25 16:49:05-945207.Proceso finalizado. SesionId:945207 Folio Documento:MTY,1-2-0-0-574391,2,CAS860412AD5,FE
2022-02-25 16:49:05-945207.-----------------------------------------------------------FIN
2022-02-25 16:52:41-961105.-----------------------------------------------------------INI
2022-02-25 16:52:41-961105.Proceso Inicializado genera_cfdi.aspx. SesionId:961105 Folio Documento:MTY,1-2-0-0-572813,2,MIN8904055P2,FE
2022-02-25 16:52:41-961105.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:52:41-961105.Tipo_R:S
2022-02-25 16:52:41-961105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:52:41-961105.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:52:41-961105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:52:41-961105.Ticket:020543922021515300149
2022-02-25 16:52:41-961105.Siguiente Folio.MTY-FE-1-2-0-0-572813
2022-02-25 16:52:41-961105.Oficina:MTY,Serie:FE,Factura:221994,FolioCFDI:8904
2022-02-25 16:52:41-961105.Modo Pruebas:False
2022-02-25 16:52:41-961105.Licencia Válida
2022-02-25 16:52:41-961105.cfdiReceptor.Rfc:MIN8904055P2
2022-02-25 16:52:41-961105.Cliente:103986. Email:rene.aleman@maderarte.com. Boleto: 020543922021515300149. Total: 850.00. Fecha:2/15/2022 12:00:00 AM
2022-02-25 16:52:41-961105.FormaPago_L:EFECTIVO
2022-02-25 16:52:41-961105.Request.FE221994
2022-02-25 16:52:41-961105.Firmar folio.FE221994
2022-02-25 16:52:41-961105.Timbrar folio.FE221994
2022-02-25 16:52:41-961105.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:52:41-961105.cfdiReceptor.Rfc:MIN8904055P2
2022-02-25 16:52:41-961105.cfdiComprobante.Fech:2/25/2022 4:52:16 PM
2022-02-25 16:52:41-961105.cfdiComprobante.Total:850.00
2022-02-25 16:52:41-961105.Folio Generado:FE221994
2022-02-25 16:52:41-961105.Timbre Fiscal:25D49EA3-933E-4C20-8A1C-51319F00D983
2022-02-25 16:52:43-961105.Inicio Envia Factura.FE221994
2022-02-25 16:52:44-961105.Fin Envia Factura.FE221994
2022-02-25 16:52:44-961105.Proceso finalizado. SesionId:961105 Folio Documento:MTY,1-2-0-0-572813,2,MIN8904055P2,FE
2022-02-25 16:52:44-961105.-----------------------------------------------------------FIN
2022-02-25 16:54:02-979860.-----------------------------------------------------------INI
2022-02-25 16:54:02-979860.Proceso Inicializado genera_cfdi.aspx. SesionId:979860 Folio Documento:MTY,1-2-0-0-574241,2,MAS190226GX9,FE
2022-02-25 16:54:02-979860.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:54:02-979860.Tipo_R:S
2022-02-25 16:54:02-979860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:54:02-979860.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:54:02-979860.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:54:02-979860.Ticket:190500422022122180263
2022-02-25 16:54:02-979860.Siguiente Folio.MTY-FE-1-2-0-0-574241
2022-02-25 16:54:02-979860.Oficina:MTY,Serie:FE,Factura:221995,FolioCFDI:8905
2022-02-25 16:54:02-979860.Modo Pruebas:False
2022-02-25 16:54:02-979860.Licencia Válida
2022-02-25 16:54:02-979860.cfdiReceptor.Rfc:MAS190226GX9
2022-02-25 16:54:02-979860.Cliente:103987. Email:ocruz@masterbild.mx. Boleto: 190500422022122180263. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 16:54:02-979860.FormaPago_L:VISA
2022-02-25 16:54:02-979860.Request.FE221995
2022-02-25 16:54:02-979860.Firmar folio.FE221995
2022-02-25 16:54:02-979860.Timbrar folio.FE221995
2022-02-25 16:54:02-979860.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:54:02-979860.cfdiReceptor.Rfc:MAS190226GX9
2022-02-25 16:54:02-979860.cfdiComprobante.Fech:2/25/2022 4:53:27 PM
2022-02-25 16:54:02-979860.cfdiComprobante.Total:550.00
2022-02-25 16:54:02-979860.Folio Generado:FE221995
2022-02-25 16:54:02-979860.Timbre Fiscal:FAF7D126-F6D1-45AD-B839-9749EB8196C2
2022-02-25 16:54:04-979860.Inicio Envia Factura.FE221995
2022-02-25 16:54:05-979860.Fin Envia Factura.FE221995
2022-02-25 16:54:05-979860.Proceso finalizado. SesionId:979860 Folio Documento:MTY,1-2-0-0-574241,2,MAS190226GX9,FE
2022-02-25 16:54:05-979860.-----------------------------------------------------------FIN
2022-02-25 16:54:21-987787.-----------------------------------------------------------INI
2022-02-25 16:54:21-987787.Proceso Inicializado genera_cfdi.aspx. SesionId:987787 Folio Documento:MTY,1-2-0-0-571819,2,CUBL691107679,FE
2022-02-25 16:54:21-987787.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:54:21-987787.Tipo_R:S
2022-02-25 16:54:21-987787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:54:21-987787.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:54:21-987787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:54:21-987787.Ticket:310500522021011170061
2022-02-25 16:54:21-987787.Siguiente Folio.MTY-FE-1-2-0-0-571819
2022-02-25 16:54:21-987787.Oficina:MTY,Serie:FE,Factura:221996,FolioCFDI:8906
2022-02-25 16:54:21-987787.Modo Pruebas:False
2022-02-25 16:54:21-987787.Licencia Válida
2022-02-25 16:54:21-987787.cfdiReceptor.Rfc:CUBL691107679
2022-02-25 16:54:21-987787.Cliente:091938. Email:luis69cb@gmail.com. Boleto: 310500522021011170061. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 16:54:21-987787.FormaPago_L:EFECTIVO
2022-02-25 16:54:21-987787.Request.FE221996
2022-02-25 16:54:21-987787.Firmar folio.FE221996
2022-02-25 16:54:21-987787.Timbrar folio.FE221996
2022-02-25 16:54:21-987787.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 16:54:21-987787.cfdiReceptor.Rfc:CUBL691107679
2022-02-25 16:54:21-987787.cfdiComprobante.Fech:2/25/2022 4:54:03 PM
2022-02-25 16:54:21-987787.cfdiComprobante.Total:650.00
2022-02-25 16:54:22-987787.Folio Generado:FE221996
2022-02-25 16:54:22-987787.Timbre Fiscal:B2864021-5ACF-419F-9597-7730A6D29310
2022-02-25 16:54:23-987787.Inicio Envia Factura.FE221996
2022-02-25 16:54:25-987787.-----------------------------------------------------------INI
2022-02-25 16:54:25-987787.Proceso Inicializado genera_cfdi.aspx. SesionId:987787 Folio Documento:MTY,1-2-0-0-571819,2,CUBL691107679,FE
2022-02-25 16:54:25-987787.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:54:25-987787.Tipo_R:S
2022-02-25 16:54:25-987787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:54:25-987787.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:54:25-987787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:54:25-987787.Ticket:310500522021011170061
2022-02-25 16:54:25-987787.Oficina:MTY,Serie:FE,Factura:221996,FolioCFDI:8907
2022-02-25 16:54:25-987787.Modo Pruebas:False
2022-02-25 16:54:25-987787.Licencia Válida
2022-02-25 16:54:25-987787.cfdiReceptor.Rfc:CUBL691107679
2022-02-25 16:54:25-987787.Cliente:091938. Email:luis69cb@gmail.com. Boleto: 310500522021011170061. Total: 650,00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 16:54:25-987787.FormaPago_L:EFECTIVO
2022-02-25 16:54:25-987787.Folio existente.FE221996
2022-02-25 16:54:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-25 16:54:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-25 16:54:25-987787.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-25 16:54:25-987787.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-25 16:54:25-987787.Fin Envia Factura.FE221996
2022-02-25 16:54:25-987787.Proceso finalizado. SesionId:987787 Folio Documento:MTY,1-2-0-0-571819,2,CUBL691107679,FE
2022-02-25 16:54:25-987787.-----------------------------------------------------------FIN
2022-02-25 16:54:56-987787.-----------------------------------------------------------INI
2022-02-25 16:54:56-987787.Proceso Inicializado genera_cfdi.aspx. SesionId:987787 Folio Documento:MTY,1-2-0-0-571819,2,CUBL691107679,FE
2022-02-25 16:54:56-987787.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 16:54:56-987787.Tipo_R:S
2022-02-25 16:54:56-987787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 16:54:56-987787.Server:ACOSRV5 Base:DBSAC7
2022-02-25 16:54:56-987787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 16:54:56-987787.Ticket:310500522021011170061
2022-02-25 16:54:56-987787.Oficina:MTY,Serie:FE,Factura:221996,FolioCFDI:8907
2022-02-25 16:54:56-987787.Modo Pruebas:False
2022-02-25 16:54:56-987787.Licencia Válida
2022-02-25 16:54:56-987787.cfdiReceptor.Rfc:CUBL691107679
2022-02-25 16:54:56-987787.Cliente:091938. Email:luis69cb@gmail.com. Boleto: 310500522021011170061. Total: 650,00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 16:54:56-987787.FormaPago_L:EFECTIVO
2022-02-25 16:54:56-987787.Folio existente.FE221996
2022-02-25 16:54:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-25 16:54:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-25 16:54:56-987787.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-25 16:54:56-987787.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-25 17:00:35-1009243.-----------------------------------------------------------INI
2022-02-25 17:00:35-1009243.Proceso Inicializado genera_cfdi.aspx. SesionId:1009243 Folio Documento:MTY,1-2-0-0-571570,2,MIM040414QK3,FE
2022-02-25 17:00:35-1009243.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:00:35-1009243.Tipo_R:S
2022-02-25 17:00:35-1009243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:00:35-1009243.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:00:35-1009243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:00:35-1009243.Ticket:260500422020910480084
2022-02-25 17:00:35-1009243.Siguiente Folio.MTY-FE-1-2-0-0-571570
2022-02-25 17:00:35-1009243.Oficina:MTY,Serie:FE,Factura:221997,FolioCFDI:8907
2022-02-25 17:00:35-1009243.Modo Pruebas:False
2022-02-25 17:00:35-1009243.Licencia Válida
2022-02-25 17:00:35-1009243.cfdiReceptor.Rfc:MIM040414QK3
2022-02-25 17:00:35-1009243.Cliente:103982. Email:daniela.valencia@mexmot.com. Boleto: 260500422020910480084. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-25 17:00:35-1009243.FormaPago_L:VISA
2022-02-25 17:00:35-1009243.Request.FE221997
2022-02-25 17:00:35-1009243.Firmar folio.FE221997
2022-02-25 17:00:35-1009243.Timbrar folio.FE221997
2022-02-25 17:00:35-1009243.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:00:35-1009243.cfdiReceptor.Rfc:MIM040414QK3
2022-02-25 17:00:35-1009243.cfdiComprobante.Fech:2/25/2022 5:00:22 PM
2022-02-25 17:00:35-1009243.cfdiComprobante.Total:500.00
2022-02-25 17:00:36-1009243.Folio Generado:FE221997
2022-02-25 17:00:36-1009243.Timbre Fiscal:8F248FD5-6638-4478-B409-5FF20F69F241
2022-02-25 17:00:37-1009243.Inicio Envia Factura.FE221997
2022-02-25 17:00:39-1009243.Fin Envia Factura.FE221997
2022-02-25 17:00:39-1009243.Proceso finalizado. SesionId:1009243 Folio Documento:MTY,1-2-0-0-571570,2,MIM040414QK3,FE
2022-02-25 17:00:39-1009243.-----------------------------------------------------------FIN
2022-02-25 17:01:02-983766.-----------------------------------------------------------INI
2022-02-25 17:01:02-983766.Proceso Inicializado genera_cfdi.aspx. SesionId:983766 Folio Documento:MTY,1-2-0-0-573100,2,BME990914122,FE
2022-02-25 17:01:02-983766.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:01:02-983766.Tipo_R:S
2022-02-25 17:01:02-983766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:01:02-983766.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:01:02-983766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:01:02-983766.Ticket:240500322021610450106
2022-02-25 17:01:02-983766.Siguiente Folio.MTY-FE-1-2-0-0-573100
2022-02-25 17:01:02-983766.Oficina:MTY,Serie:FE,Factura:221998,FolioCFDI:8908
2022-02-25 17:01:02-983766.Modo Pruebas:False
2022-02-25 17:01:02-983766.Licencia Válida
2022-02-25 17:01:02-983766.cfdiReceptor.Rfc:BME990914122
2022-02-25 17:01:02-983766.Cliente:103988. Email:pl.control4@busmen.com. Boleto: 240500322021610450106. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-25 17:01:02-983766.FormaPago_L:MASTERCARD
2022-02-25 17:01:02-983766.Request.FE221998
2022-02-25 17:01:02-983766.Firmar folio.FE221998
2022-02-25 17:01:03-983766.Timbrar folio.FE221998
2022-02-25 17:01:03-983766.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:01:03-983766.cfdiReceptor.Rfc:BME990914122
2022-02-25 17:01:03-983766.cfdiComprobante.Fech:2/25/2022 4:59:54 PM
2022-02-25 17:01:03-983766.cfdiComprobante.Total:450.00
2022-02-25 17:01:03-983766.Folio Generado:FE221998
2022-02-25 17:01:03-983766.Timbre Fiscal:5F04DCDB-8161-48EC-B456-89E4564947CF
2022-02-25 17:01:04-983766.Inicio Envia Factura.FE221998
2022-02-25 17:01:06-983766.Fin Envia Factura.FE221998
2022-02-25 17:01:06-983766.Proceso finalizado. SesionId:983766 Folio Documento:MTY,1-2-0-0-573100,2,BME990914122,FE
2022-02-25 17:01:06-983766.-----------------------------------------------------------FIN
2022-02-25 17:04:00-1013336.-----------------------------------------------------------INI
2022-02-25 17:04:00-1013336.Proceso Inicializado genera_cfdi.aspx. SesionId:1013336 Folio Documento:MTY,1-1-2-6389-108527,2,ACA9908121B8,FE
2022-02-25 17:04:00-1013336.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:04:00-1013336.Tipo_R:S
2022-02-25 17:04:00-1013336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:04:00-1013336.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:04:00-1013336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:04:00-1013336.Ticket:011108527
2022-02-25 17:04:00-1013336.Siguiente Folio.MTY-FE-1-1-2-6389-108527
2022-02-25 17:04:00-1013336.Oficina:MTY,Serie:FE,Factura:221999,FolioCFDI:8909
2022-02-25 17:04:00-1013336.Modo Pruebas:False
2022-02-25 17:04:00-1013336.Licencia Válida
2022-02-25 17:04:00-1013336.cfdiReceptor.Rfc:ACA9908121B8
2022-02-25 17:04:00-1013336.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011108527. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 17:04:00-1013336.FormaPago_L:VISA CREDITO
2022-02-25 17:04:00-1013336.Request.FE221999
2022-02-25 17:04:00-1013336.Firmar folio.FE221999
2022-02-25 17:04:00-1013336.Timbrar folio.FE221999
2022-02-25 17:04:00-1013336.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:04:00-1013336.cfdiReceptor.Rfc:ACA9908121B8
2022-02-25 17:04:00-1013336.cfdiComprobante.Fech:2/25/2022 5:03:43 PM
2022-02-25 17:04:00-1013336.cfdiComprobante.Total:380.00
2022-02-25 17:04:01-1013336.Folio Generado:FE221999
2022-02-25 17:04:01-1013336.Timbre Fiscal:394A9B65-ED7F-48B7-BE63-AF5ADCD30A50
2022-02-25 17:04:03-1013336.Inicio Envia Factura.FE221999
2022-02-25 17:04:04-1013336.Fin Envia Factura.FE221999
2022-02-25 17:04:04-1013336.Proceso finalizado. SesionId:1013336 Folio Documento:MTY,1-1-2-6389-108527,2,ACA9908121B8,FE
2022-02-25 17:04:04-1013336.-----------------------------------------------------------FIN
2022-02-25 17:06:04-1023868.-----------------------------------------------------------INI
2022-02-25 17:06:04-1023868.Proceso Inicializado genera_cfdi.aspx. SesionId:1023868 Folio Documento:MTY,1-1-2-6389-108528,2,ACA9908121B8,FE
2022-02-25 17:06:04-1023868.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:06:04-1023868.Tipo_R:S
2022-02-25 17:06:04-1023868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:06:04-1023868.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:06:04-1023868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:06:04-1023868.Ticket:011108528
2022-02-25 17:06:04-1023868.Siguiente Folio.MTY-FE-1-1-2-6389-108528
2022-02-25 17:06:04-1023868.Oficina:MTY,Serie:FE,Factura:222000,FolioCFDI:8910
2022-02-25 17:06:04-1023868.Modo Pruebas:False
2022-02-25 17:06:04-1023868.Licencia Válida
2022-02-25 17:06:04-1023868.cfdiReceptor.Rfc:ACA9908121B8
2022-02-25 17:06:04-1023868.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011108528. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 17:06:04-1023868.FormaPago_L:VISA CREDITO
2022-02-25 17:06:04-1023868.Request.FE222000
2022-02-25 17:06:04-1023868.Firmar folio.FE222000
2022-02-25 17:06:04-1023868.Timbrar folio.FE222000
2022-02-25 17:06:04-1023868.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:06:04-1023868.cfdiReceptor.Rfc:ACA9908121B8
2022-02-25 17:06:04-1023868.cfdiComprobante.Fech:2/25/2022 5:06:01 PM
2022-02-25 17:06:04-1023868.cfdiComprobante.Total:380.00
2022-02-25 17:06:05-1023868.Folio Generado:FE222000
2022-02-25 17:06:05-1023868.Timbre Fiscal:6138F64F-6D0B-4184-91D9-DC6A193F334C
2022-02-25 17:06:07-1023868.Inicio Envia Factura.FE222000
2022-02-25 17:06:08-1023868.Fin Envia Factura.FE222000
2022-02-25 17:06:08-1023868.Proceso finalizado. SesionId:1023868 Folio Documento:MTY,1-1-2-6389-108528,2,ACA9908121B8,FE
2022-02-25 17:06:08-1023868.-----------------------------------------------------------FIN
2022-02-25 17:14:26-1034881.-----------------------------------------------------------INI
2022-02-25 17:14:26-1034881.Proceso Inicializado genera_cfdi.aspx. SesionId:1034881 Folio Documento:MTY,1-2-0-0-574285,2,ROG190716IEA,FE
2022-02-25 17:14:26-1034881.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:14:26-1034881.Tipo_R:S
2022-02-25 17:14:26-1034881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:14:26-1034881.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:14:26-1034881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:14:26-1034881.Ticket:140500222022200040002
2022-02-25 17:14:26-1034881.Siguiente Folio.MTY-FE-1-2-0-0-574285
2022-02-25 17:14:26-1034881.Oficina:MTY,Serie:FE,Factura:222001,FolioCFDI:8911
2022-02-25 17:14:26-1034881.Modo Pruebas:False
2022-02-25 17:14:26-1034881.Licencia Válida
2022-02-25 17:14:26-1034881.cfdiReceptor.Rfc:ROG190716IEA
2022-02-25 17:14:26-1034881.Cliente:103989. Email:edelgado@gruporoga.com. Boleto: 140500222022200040002. Total: 400.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 17:14:26-1034881.FormaPago_L:VISA
2022-02-25 17:14:26-1034881.Request.FE222001
2022-02-25 17:14:26-1034881.Firmar folio.FE222001
2022-02-25 17:14:26-1034881.Timbrar folio.FE222001
2022-02-25 17:14:26-1034881.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:14:26-1034881.cfdiReceptor.Rfc:ROG190716IEA
2022-02-25 17:14:26-1034881.cfdiComprobante.Fech:2/25/2022 5:13:24 PM
2022-02-25 17:14:26-1034881.cfdiComprobante.Total:400.00
2022-02-25 17:14:27-1034881.Folio Generado:FE222001
2022-02-25 17:14:27-1034881.Timbre Fiscal:5104D581-3FAD-4EA2-A8B8-B6A33C2C287B
2022-02-25 17:14:29-1034881.Inicio Envia Factura.FE222001
2022-02-25 17:14:30-1034881.Fin Envia Factura.FE222001
2022-02-25 17:14:30-1034881.Proceso finalizado. SesionId:1034881 Folio Documento:MTY,1-2-0-0-574285,2,ROG190716IEA,FE
2022-02-25 17:14:30-1034881.-----------------------------------------------------------FIN
2022-02-25 17:20:38-1048813.-----------------------------------------------------------INI
2022-02-25 17:20:38-1048813.Proceso Inicializado genera_cfdi.aspx. SesionId:1048813 Folio Documento:MTY,1-2-0-0-574841,2,AAM850305830,FE
2022-02-25 17:20:38-1048813.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:20:38-1048813.Tipo_R:S
2022-02-25 17:20:38-1048813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:20:38-1048813.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:20:38-1048813.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:20:38-1048813.Ticket:320500322022319390221
2022-02-25 17:20:38-1048813.Siguiente Folio.MTY-FE-1-2-0-0-574841
2022-02-25 17:20:38-1048813.Oficina:MTY,Serie:FE,Factura:222002,FolioCFDI:8912
2022-02-25 17:20:38-1048813.Modo Pruebas:False
2022-02-25 17:20:38-1048813.Licencia Válida
2022-02-25 17:20:38-1048813.cfdiReceptor.Rfc:AAM850305830
2022-02-25 17:20:38-1048813.Cliente:091783. Email:facturas.aam@grupoinlosa.com. Boleto: 320500322022319390221. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 17:20:38-1048813.FormaPago_L:MASTERCARD
2022-02-25 17:20:38-1048813.Request.FE222002
2022-02-25 17:20:38-1048813.Firmar folio.FE222002
2022-02-25 17:20:38-1048813.Timbrar folio.FE222002
2022-02-25 17:20:38-1048813.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:20:38-1048813.cfdiReceptor.Rfc:AAM850305830
2022-02-25 17:20:38-1048813.cfdiComprobante.Fech:2/25/2022 5:20:19 PM
2022-02-25 17:20:38-1048813.cfdiComprobante.Total:390.00
2022-02-25 17:20:39-1048813.Folio Generado:FE222002
2022-02-25 17:20:39-1048813.Timbre Fiscal:31774222-039A-4E3F-8580-D4DD94CA8365
2022-02-25 17:20:41-1048813.Inicio Envia Factura.FE222002
2022-02-25 17:20:42-1048813.Fin Envia Factura.FE222002
2022-02-25 17:20:42-1048813.Proceso finalizado. SesionId:1048813 Folio Documento:MTY,1-2-0-0-574841,2,AAM850305830,FE
2022-02-25 17:20:42-1048813.-----------------------------------------------------------FIN
2022-02-25 17:34:32-1056114.-----------------------------------------------------------INI
2022-02-25 17:34:32-1056114.Proceso Inicializado genera_cfdi.aspx. SesionId:1056114 Folio Documento:MTY,1-2-0-0-575006,2,SAC920827TT5,FE
2022-02-25 17:34:32-1056114.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:34:32-1056114.Tipo_R:S
2022-02-25 17:34:32-1056114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:34:32-1056114.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:34:32-1056114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:34:32-1056114.Ticket:260500222022420280178
2022-02-25 17:34:32-1056114.Siguiente Folio.MTY-FE-1-2-0-0-575006
2022-02-25 17:34:32-1056114.Oficina:MTY,Serie:FE,Factura:222003,FolioCFDI:8913
2022-02-25 17:34:32-1056114.Modo Pruebas:False
2022-02-25 17:34:32-1056114.Licencia Válida
2022-02-25 17:34:32-1056114.cfdiReceptor.Rfc:SAC920827TT5
2022-02-25 17:34:32-1056114.Cliente:103990. Email:fmoreno@calidra.com.mx. Boleto: 260500222022420280178. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 17:34:32-1056114.FormaPago_L:VISA
2022-02-25 17:34:32-1056114.Request.FE222003
2022-02-25 17:34:32-1056114.Firmar folio.FE222003
2022-02-25 17:34:32-1056114.Timbrar folio.FE222003
2022-02-25 17:34:32-1056114.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:34:32-1056114.cfdiReceptor.Rfc:SAC920827TT5
2022-02-25 17:34:32-1056114.cfdiComprobante.Fech:2/25/2022 5:34:18 PM
2022-02-25 17:34:32-1056114.cfdiComprobante.Total:450.00
2022-02-25 17:34:33-1056114.Folio Generado:FE222003
2022-02-25 17:34:33-1056114.Timbre Fiscal:E8C97EF5-5C42-4091-B701-068FCEE43823
2022-02-25 17:34:35-1056114.Inicio Envia Factura.FE222003
2022-02-25 17:34:36-1056114.Fin Envia Factura.FE222003
2022-02-25 17:34:36-1056114.Proceso finalizado. SesionId:1056114 Folio Documento:MTY,1-2-0-0-575006,2,SAC920827TT5,FE
2022-02-25 17:34:36-1056114.-----------------------------------------------------------FIN
2022-02-25 17:51:20-1067845.-----------------------------------------------------------INI
2022-02-25 17:51:20-1067845.Proceso Inicializado genera_cfdi.aspx. SesionId:1067845 Folio Documento:MTY,1-1-2-6382-108410,2,BGA100216UQ3,FE
2022-02-25 17:51:20-1067845.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:51:20-1067845.Tipo_R:S
2022-02-25 17:51:20-1067845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:51:20-1067845.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:51:20-1067845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:51:20-1067845.Ticket:011108410
2022-02-25 17:51:20-1067845.Siguiente Folio.MTY-FE-1-1-2-6382-108410
2022-02-25 17:51:20-1067845.Oficina:MTY,Serie:FE,Factura:222004,FolioCFDI:8914
2022-02-25 17:51:20-1067845.Modo Pruebas:False
2022-02-25 17:51:20-1067845.Licencia Válida
2022-02-25 17:51:20-1067845.cfdiReceptor.Rfc:BGA100216UQ3
2022-02-25 17:51:20-1067845.Cliente:049377. Email:barrerayasociados@prodigy.net.mx. Boleto: 011108410. Total: 390.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 17:51:20-1067845.FormaPago_L:EFECTIVO
2022-02-25 17:51:20-1067845.Request.FE222004
2022-02-25 17:51:20-1067845.Firmar folio.FE222004
2022-02-25 17:51:20-1067845.Timbrar folio.FE222004
2022-02-25 17:51:20-1067845.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:51:20-1067845.cfdiReceptor.Rfc:BGA100216UQ3
2022-02-25 17:51:20-1067845.cfdiComprobante.Fech:2/25/2022 5:51:10 PM
2022-02-25 17:51:20-1067845.cfdiComprobante.Total:390.00
2022-02-25 17:51:21-1067845.Folio Generado:FE222004
2022-02-25 17:51:21-1067845.Timbre Fiscal:01CE69CC-08E6-4DFA-B4E6-5E23D0FAEF41
2022-02-25 17:51:23-1067845.Inicio Envia Factura.FE222004
2022-02-25 17:51:24-1067845.Fin Envia Factura.FE222004
2022-02-25 17:51:24-1067845.Proceso finalizado. SesionId:1067845 Folio Documento:MTY,1-1-2-6382-108410,2,BGA100216UQ3,FE
2022-02-25 17:51:24-1067845.-----------------------------------------------------------FIN
2022-02-25 17:52:45-1078478.-----------------------------------------------------------INI
2022-02-25 17:52:45-1078478.Proceso Inicializado genera_cfdi.aspx. SesionId:1078478 Folio Documento:MTY,1-2-0-0-571823,2,ITE430714KI0,FE
2022-02-25 17:52:45-1078478.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 17:52:45-1078478.Tipo_R:S
2022-02-25 17:52:45-1078478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 17:52:45-1078478.Server:ACOSRV5 Base:DBSAC7
2022-02-25 17:52:45-1078478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 17:52:45-1078478.Ticket:320500522021013000077
2022-02-25 17:52:45-1078478.Siguiente Folio.MTY-FE-1-2-0-0-571823
2022-02-25 17:52:45-1078478.Oficina:MTY,Serie:FE,Factura:222005,FolioCFDI:8915
2022-02-25 17:52:45-1078478.Modo Pruebas:False
2022-02-25 17:52:45-1078478.Licencia Válida
2022-02-25 17:52:45-1078478.cfdiReceptor.Rfc:ITE430714KI0
2022-02-25 17:52:45-1078478.Cliente:101384. Email:edgar.romo@tec.mx. Boleto: 320500522021013000077. Total: 650.00. Fecha:2/10/2022 12:00:00 AM
2022-02-25 17:52:45-1078478.FormaPago_L:AMERICAN EXPRESS
2022-02-25 17:52:45-1078478.Request.FE222005
2022-02-25 17:52:45-1078478.Firmar folio.FE222005
2022-02-25 17:52:45-1078478.Timbrar folio.FE222005
2022-02-25 17:52:45-1078478.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 17:52:45-1078478.cfdiReceptor.Rfc:ITE430714KI0
2022-02-25 17:52:45-1078478.cfdiComprobante.Fech:2/25/2022 5:51:38 PM
2022-02-25 17:52:45-1078478.cfdiComprobante.Total:650.00
2022-02-25 17:52:46-1078478.Folio Generado:FE222005
2022-02-25 17:52:46-1078478.Timbre Fiscal:1063EB49-422E-449E-8C99-0ED105795B1C
2022-02-25 17:52:47-1078478.Inicio Envia Factura.FE222005
2022-02-25 17:52:49-1078478.Fin Envia Factura.FE222005
2022-02-25 17:52:49-1078478.Proceso finalizado. SesionId:1078478 Folio Documento:MTY,1-2-0-0-571823,2,ITE430714KI0,FE
2022-02-25 17:52:49-1078478.-----------------------------------------------------------FIN
2022-02-25 18:18:11-1084126.-----------------------------------------------------------INI
2022-02-25 18:18:11-1084126.Proceso Inicializado genera_cfdi.aspx. SesionId:1084126 Folio Documento:MTY,1-2-0-0-571348,2,CIN120511QJ7,FE
2022-02-25 18:18:11-1084126.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 18:18:11-1084126.Tipo_R:S
2022-02-25 18:18:11-1084126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 18:18:11-1084126.Server:ACOSRV5 Base:DBSAC7
2022-02-25 18:18:11-1084126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 18:18:11-1084126.Ticket:230500522020908120050
2022-02-25 18:18:11-1084126.Siguiente Folio.MTY-FE-1-2-0-0-571348
2022-02-25 18:18:11-1084126.Oficina:MTY,Serie:FE,Factura:222006,FolioCFDI:8916
2022-02-25 18:18:11-1084126.Modo Pruebas:False
2022-02-25 18:18:11-1084126.Licencia Válida
2022-02-25 18:18:11-1084126.cfdiReceptor.Rfc:CIN120511QJ7
2022-02-25 18:18:11-1084126.Cliente:103991. Email:acalva@cosper.mx. Boleto: 230500522020908120050. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-25 18:18:11-1084126.FormaPago_L:VISA
2022-02-25 18:18:11-1084126.Request.FE222006
2022-02-25 18:18:11-1084126.Firmar folio.FE222006
2022-02-25 18:18:11-1084126.Timbrar folio.FE222006
2022-02-25 18:18:11-1084126.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 18:18:11-1084126.cfdiReceptor.Rfc:CIN120511QJ7
2022-02-25 18:18:11-1084126.cfdiComprobante.Fech:2/25/2022 6:17:48 PM
2022-02-25 18:18:11-1084126.cfdiComprobante.Total:600.00
2022-02-25 18:18:12-1084126.Folio Generado:FE222006
2022-02-25 18:18:12-1084126.Timbre Fiscal:B878AD29-60FB-4B76-A267-8CDDBFDC2F10
2022-02-25 18:18:15-1084126.Inicio Envia Factura.FE222006
2022-02-25 18:18:17-1084126.Fin Envia Factura.FE222006
2022-02-25 18:18:17-1084126.Proceso finalizado. SesionId:1084126 Folio Documento:MTY,1-2-0-0-571348,2,CIN120511QJ7,FE
2022-02-25 18:18:17-1084126.-----------------------------------------------------------FIN
2022-02-25 18:23:47-1090949.-----------------------------------------------------------INI
2022-02-25 18:23:47-1090949.Proceso Inicializado genera_cfdi.aspx. SesionId:1090949 Folio Documento:MTY,1-2-0-0-573921,2,USS000718PA0,FE
2022-02-25 18:23:47-1090949.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 18:23:47-1090949.Tipo_R:S
2022-02-25 18:23:47-1090949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 18:23:47-1090949.Server:ACOSRV5 Base:DBSAC7
2022-02-25 18:23:47-1090949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 18:23:47-1090949.Ticket:170500522021919080145
2022-02-25 18:23:47-1090949.Siguiente Folio.MTY-FE-1-2-0-0-573921
2022-02-25 18:23:47-1090949.Oficina:MTY,Serie:FE,Factura:222007,FolioCFDI:8917
2022-02-25 18:23:47-1090949.Modo Pruebas:False
2022-02-25 18:23:47-1090949.Licencia Válida
2022-02-25 18:23:47-1090949.cfdiReceptor.Rfc:USS000718PA0
2022-02-25 18:23:47-1090949.Cliente:059560. Email:hector.medina@uline.com. Boleto: 170500522021919080145. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-25 18:23:47-1090949.FormaPago_L:VISA
2022-02-25 18:23:47-1090949.Request.FE222007
2022-02-25 18:23:47-1090949.Firmar folio.FE222007
2022-02-25 18:23:48-1090949.Timbrar folio.FE222007
2022-02-25 18:23:48-1090949.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 18:23:48-1090949.cfdiReceptor.Rfc:USS000718PA0
2022-02-25 18:23:48-1090949.cfdiComprobante.Fech:2/25/2022 6:23:38 PM
2022-02-25 18:23:48-1090949.cfdiComprobante.Total:700.00
2022-02-25 18:23:48-1090949.Folio Generado:FE222007
2022-02-25 18:23:48-1090949.Timbre Fiscal:F6F4E1DF-80A0-4C9C-8761-0CA73CA2E9EE
2022-02-25 18:23:50-1090949.Inicio Envia Factura.FE222007
2022-02-25 18:23:51-1090949.Fin Envia Factura.FE222007
2022-02-25 18:23:51-1090949.Proceso finalizado. SesionId:1090949 Folio Documento:MTY,1-2-0-0-573921,2,USS000718PA0,FE
2022-02-25 18:23:51-1090949.-----------------------------------------------------------FIN
2022-02-25 18:25:10-1104328.-----------------------------------------------------------INI
2022-02-25 18:25:10-1104328.Proceso Inicializado genera_cfdi.aspx. SesionId:1104328 Folio Documento:MTY,1-1-2-6388-108500,2,SAG8605269G0,FE
2022-02-25 18:25:10-1104328.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 18:25:10-1104328.Tipo_R:S
2022-02-25 18:25:10-1104328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 18:25:10-1104328.Server:ACOSRV5 Base:DBSAC7
2022-02-25 18:25:10-1104328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 18:25:10-1104328.Ticket:011108500
2022-02-25 18:25:10-1104328.Siguiente Folio.MTY-FE-1-1-2-6388-108500
2022-02-25 18:25:10-1104328.Oficina:MTY,Serie:FE,Factura:222008,FolioCFDI:8918
2022-02-25 18:25:10-1104328.Modo Pruebas:False
2022-02-25 18:25:10-1104328.Licencia Válida
2022-02-25 18:25:10-1104328.cfdiReceptor.Rfc:SAG8605269G0
2022-02-25 18:25:10-1104328.Cliente:021267. Email:raul.sanchez@gpconstruccion.com.mx. Boleto: 011108500. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 18:25:10-1104328.FormaPago_L:VISA DEBITO
2022-02-25 18:25:10-1104328.Request.FE222008
2022-02-25 18:25:10-1104328.Firmar folio.FE222008
2022-02-25 18:25:10-1104328.Timbrar folio.FE222008
2022-02-25 18:25:10-1104328.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 18:25:10-1104328.cfdiReceptor.Rfc:SAG8605269G0
2022-02-25 18:25:10-1104328.cfdiComprobante.Fech:2/25/2022 6:24:47 PM
2022-02-25 18:25:10-1104328.cfdiComprobante.Total:350.00
2022-02-25 18:25:10-1104328.Folio Generado:FE222008
2022-02-25 18:25:10-1104328.Timbre Fiscal:EE05CCF8-CF80-415F-B57A-052FF69B4ECA
2022-02-25 18:25:12-1104328.Inicio Envia Factura.FE222008
2022-02-25 18:25:13-1104328.Fin Envia Factura.FE222008
2022-02-25 18:25:13-1104328.Proceso finalizado. SesionId:1104328 Folio Documento:MTY,1-1-2-6388-108500,2,SAG8605269G0,FE
2022-02-25 18:25:13-1104328.-----------------------------------------------------------FIN
2022-02-25 18:36:26-1107486.-----------------------------------------------------------INI
2022-02-25 18:36:26-1107486.Proceso Inicializado genera_cfdi.aspx. SesionId:1107486 Folio Documento:MTY,1-2-0-0-573229,2,CZM770124B99,FE
2022-02-25 18:36:26-1107486.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 18:36:26-1107486.Tipo_R:S
2022-02-25 18:36:26-1107486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 18:36:26-1107486.Server:ACOSRV5 Base:DBSAC7
2022-02-25 18:36:27-1107486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 18:36:27-1107486.Ticket:330500422021623100262
2022-02-25 18:36:27-1107486.Siguiente Folio.MTY-FE-1-2-0-0-573229
2022-02-25 18:36:27-1107486.Oficina:MTY,Serie:FE,Factura:222009,FolioCFDI:8919
2022-02-25 18:36:27-1107486.Modo Pruebas:False
2022-02-25 18:36:27-1107486.Licencia Válida
2022-02-25 18:36:27-1107486.cfdiReceptor.Rfc:CZM770124B99
2022-02-25 18:36:27-1107486.Cliente:090581. Email:ricardo.rodriguez@zeiss.com. Boleto: 330500422021623100262. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-25 18:36:27-1107486.FormaPago_L:AMERICAN EXPRESS
2022-02-25 18:36:27-1107486.Request.FE222009
2022-02-25 18:36:27-1107486.Firmar folio.FE222009
2022-02-25 18:36:27-1107486.Timbrar folio.FE222009
2022-02-25 18:36:27-1107486.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 18:36:27-1107486.cfdiReceptor.Rfc:CZM770124B99
2022-02-25 18:36:27-1107486.cfdiComprobante.Fech:2/25/2022 6:36:19 PM
2022-02-25 18:36:27-1107486.cfdiComprobante.Total:600.00
2022-02-25 18:36:27-1107486.Folio Generado:FE222009
2022-02-25 18:36:27-1107486.Timbre Fiscal:5AC3F807-251B-486F-BFC9-B8B0461BE854
2022-02-25 18:36:29-1107486.Inicio Envia Factura.FE222009
2022-02-25 18:36:31-1107486.Fin Envia Factura.FE222009
2022-02-25 18:36:31-1107486.Proceso finalizado. SesionId:1107486 Folio Documento:MTY,1-2-0-0-573229,2,CZM770124B99,FE
2022-02-25 18:36:31-1107486.-----------------------------------------------------------FIN
2022-02-25 18:45:25-1100953.-----------------------------------------------------------INI
2022-02-25 18:45:25-1100953.Proceso Inicializado genera_cfdi.aspx. SesionId:1100953 Folio Documento:MTY,1-2-0-0-574500,2,FGT1608314I0,FE
2022-02-25 18:45:25-1100953.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 18:45:25-1100953.Tipo_R:S
2022-02-25 18:45:25-1100953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 18:45:25-1100953.Server:ACOSRV5 Base:DBSAC7
2022-02-25 18:45:25-1100953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 18:45:25-1100953.Ticket:260500322022210210114
2022-02-25 18:45:25-1100953.Siguiente Folio.MTY-FE-1-2-0-0-574500
2022-02-25 18:45:25-1100953.Oficina:MTY,Serie:FE,Factura:222010,FolioCFDI:8920
2022-02-25 18:45:25-1100953.Modo Pruebas:False
2022-02-25 18:45:25-1100953.Licencia Válida
2022-02-25 18:45:25-1100953.cfdiReceptor.Rfc:FGT1608314I0
2022-02-25 18:45:25-1100953.Cliente:103992. Email:iliana.gutierrez@talisis.com. Boleto: 260500322022210210114. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 18:45:25-1100953.FormaPago_L:VISA
2022-02-25 18:45:25-1100953.Request.FE222010
2022-02-25 18:45:25-1100953.Firmar folio.FE222010
2022-02-25 18:45:25-1100953.Timbrar folio.FE222010
2022-02-25 18:45:25-1100953.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 18:45:25-1100953.cfdiReceptor.Rfc:FGT1608314I0
2022-02-25 18:45:25-1100953.cfdiComprobante.Fech:2/25/2022 6:44:44 PM
2022-02-25 18:45:25-1100953.cfdiComprobante.Total:450.00
2022-02-25 18:45:26-1100953.Folio Generado:FE222010
2022-02-25 18:45:26-1100953.Timbre Fiscal:760B728C-B509-43B5-B262-DEBE64C31908
2022-02-25 18:45:28-1100953.Inicio Envia Factura.FE222010
2022-02-25 18:45:29-1100953.Fin Envia Factura.FE222010
2022-02-25 18:45:29-1100953.Proceso finalizado. SesionId:1100953 Folio Documento:MTY,1-2-0-0-574500,2,FGT1608314I0,FE
2022-02-25 18:45:29-1100953.-----------------------------------------------------------FIN
2022-02-25 19:13:38-1118371.-----------------------------------------------------------INI
2022-02-25 19:13:38-1118371.Proceso Inicializado genera_cfdi.aspx. SesionId:1118371 Folio Documento:MTY,1-2-0-0-570461,2,DIE170209PK4,FE
2022-02-25 19:13:38-1118371.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 19:13:38-1118371.Tipo_R:S
2022-02-25 19:13:38-1118371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 19:13:38-1118371.Server:ACOSRV5 Base:DBSAC7
2022-02-25 19:13:38-1118371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 19:13:38-1118371.Ticket:190500122020320330165
2022-02-25 19:13:38-1118371.Siguiente Folio.MTY-FE-1-2-0-0-570461
2022-02-25 19:13:38-1118371.Oficina:MTY,Serie:FE,Factura:222011,FolioCFDI:8921
2022-02-25 19:13:38-1118371.Modo Pruebas:False
2022-02-25 19:13:38-1118371.Licencia Válida
2022-02-25 19:13:38-1118371.cfdiReceptor.Rfc:DIE170209PK4
2022-02-25 19:13:38-1118371.Cliente:103993. Email:dmiamarcos@gmail.com. Boleto: 190500122020320330165. Total: 300.00. Fecha:2/3/2022 12:00:00 AM
2022-02-25 19:13:38-1118371.FormaPago_L:VISA
2022-02-25 19:13:38-1118371.Request.FE222011
2022-02-25 19:13:38-1118371.Firmar folio.FE222011
2022-02-25 19:13:38-1118371.Timbrar folio.FE222011
2022-02-25 19:13:38-1118371.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 19:13:38-1118371.cfdiReceptor.Rfc:DIE170209PK4
2022-02-25 19:13:38-1118371.cfdiComprobante.Fech:2/25/2022 7:13:21 PM
2022-02-25 19:13:38-1118371.cfdiComprobante.Total:300.00
2022-02-25 19:13:39-1118371.Folio Generado:FE222011
2022-02-25 19:13:39-1118371.Timbre Fiscal:FC80ACFC-E860-42D4-9D47-43B3D91A05AE
2022-02-25 19:13:42-1118371.Inicio Envia Factura.FE222011
2022-02-25 19:13:42-1118371.-----------------------------------------------------------INI
2022-02-25 19:13:42-1118371.Proceso Inicializado genera_cfdi.aspx. SesionId:1118371 Folio Documento:MTY,1-2-0-0-570461,2,DIE170209PK4,FE
2022-02-25 19:13:42-1118371.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 19:13:42-1118371.Tipo_R:S
2022-02-25 19:13:42-1118371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 19:13:42-1118371.Server:ACOSRV5 Base:DBSAC7
2022-02-25 19:13:42-1118371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 19:13:42-1118371.Ticket:190500122020320330165
2022-02-25 19:13:42-1118371.Oficina:MTY,Serie:FE,Factura:222011,FolioCFDI:8922
2022-02-25 19:13:42-1118371.Modo Pruebas:False
2022-02-25 19:13:42-1118371.Licencia Válida
2022-02-25 19:13:42-1118371.cfdiReceptor.Rfc:DIE170209PK4
2022-02-25 19:13:42-1118371.Cliente:103993. Email:dmiamarcos@gmail.com. Boleto: 190500122020320330165. Total: 300,00. Fecha:2/3/2022 12:00:00 AM
2022-02-25 19:13:42-1118371.FormaPago_L:VISA
2022-02-25 19:13:42-1118371.Folio existente.FE222011
2022-02-25 19:13:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-25 19:13:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-25 19:13:42-1118371.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-25 19:13:42-1118371.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-25 19:13:44-1118371.Fin Envia Factura.FE222011
2022-02-25 19:13:44-1118371.Proceso finalizado. SesionId:1118371 Folio Documento:MTY,1-2-0-0-570461,2,DIE170209PK4,FE
2022-02-25 19:13:44-1118371.-----------------------------------------------------------FIN
2022-02-25 19:41:46-1126684.-----------------------------------------------------------INI
2022-02-25 19:41:46-1126684.Proceso Inicializado genera_cfdi.aspx. SesionId:1126684 Folio Documento:MTY,1-2-0-0-574383,2,JME841231168,FE
2022-02-25 19:41:46-1126684.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 19:41:46-1126684.Tipo_R:S
2022-02-25 19:41:46-1126684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 19:41:46-1126684.Server:ACOSRV5 Base:DBSAC7
2022-02-25 19:41:46-1126684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 19:41:46-1126684.Ticket:350500422022200120003
2022-02-25 19:41:46-1126684.Siguiente Folio.MTY-FE-1-2-0-0-574383
2022-02-25 19:41:46-1126684.Oficina:MTY,Serie:FE,Factura:222012,FolioCFDI:8922
2022-02-25 19:41:46-1126684.Modo Pruebas:False
2022-02-25 19:41:46-1126684.Licencia Válida
2022-02-25 19:41:46-1126684.cfdiReceptor.Rfc:JME841231168
2022-02-25 19:41:46-1126684.Cliente:103994. Email:demarcco23@live.com.mx. Boleto: 350500422022200120003. Total: 550.00. Fecha:2/22/2022 12:00:00 AM
2022-02-25 19:41:46-1126684.FormaPago_L:VISA
2022-02-25 19:41:46-1126684.Request.FE222012
2022-02-25 19:41:47-1126684.Firmar folio.FE222012
2022-02-25 19:41:47-1126684.Timbrar folio.FE222012
2022-02-25 19:41:47-1126684.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 19:41:47-1126684.cfdiReceptor.Rfc:JME841231168
2022-02-25 19:41:47-1126684.cfdiComprobante.Fech:2/25/2022 7:41:14 PM
2022-02-25 19:41:47-1126684.cfdiComprobante.Total:550.00
2022-02-25 19:41:48-1126684.Folio Generado:FE222012
2022-02-25 19:41:48-1126684.Timbre Fiscal:67689433-AFC5-4D92-A6DA-41DBB8C82377
2022-02-25 19:41:53-1126684.Inicio Envia Factura.FE222012
2022-02-25 19:41:56-1126684.Fin Envia Factura.FE222012
2022-02-25 19:41:56-1126684.Proceso finalizado. SesionId:1126684 Folio Documento:MTY,1-2-0-0-574383,2,JME841231168,FE
2022-02-25 19:41:56-1126684.-----------------------------------------------------------FIN
2022-02-25 19:55:58-1137661.-----------------------------------------------------------INI
2022-02-25 19:55:58-1137661.Proceso Inicializado genera_cfdi.aspx. SesionId:1137661 Folio Documento:MTY,1-2-0-0-574762,2,SMM0809235UA,FE
2022-02-25 19:55:58-1137661.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 19:55:58-1137661.Tipo_R:S
2022-02-25 19:55:58-1137661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 19:55:58-1137661.Server:ACOSRV5 Base:DBSAC7
2022-02-25 19:55:58-1137661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 19:55:58-1137661.Ticket:260500422022409180036
2022-02-25 19:55:58-1137661.Siguiente Folio.MTY-FE-1-2-0-0-574762
2022-02-25 19:55:58-1137661.Oficina:MTY,Serie:FE,Factura:222013,FolioCFDI:8923
2022-02-25 19:55:58-1137661.Modo Pruebas:False
2022-02-25 19:55:58-1137661.Licencia Válida
2022-02-25 19:55:58-1137661.cfdiReceptor.Rfc:SMM0809235UA
2022-02-25 19:55:58-1137661.Cliente:103995. Email:motaocon@gmail.com. Boleto: 260500422022409180036. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 19:55:58-1137661.FormaPago_L:MASTERCARD
2022-02-25 19:55:58-1137661.Request.FE222013
2022-02-25 19:55:58-1137661.Firmar folio.FE222013
2022-02-25 19:55:58-1137661.Timbrar folio.FE222013
2022-02-25 19:55:58-1137661.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 19:55:58-1137661.cfdiReceptor.Rfc:SMM0809235UA
2022-02-25 19:55:58-1137661.cfdiComprobante.Fech:2/25/2022 7:55:33 PM
2022-02-25 19:55:58-1137661.cfdiComprobante.Total:600.00
2022-02-25 19:56:01-1137661.Folio Generado:FE222013
2022-02-25 19:56:01-1137661.Timbre Fiscal:52A06E39-4A18-4E74-800C-BBB2E3CAB0C3
2022-02-25 19:56:02-1137661.Inicio Envia Factura.FE222013
2022-02-25 19:56:04-1137661.Fin Envia Factura.FE222013
2022-02-25 19:56:04-1137661.Proceso finalizado. SesionId:1137661 Folio Documento:MTY,1-2-0-0-574762,2,SMM0809235UA,FE
2022-02-25 19:56:04-1137661.-----------------------------------------------------------FIN
2022-02-25 20:14:18-1143071.-----------------------------------------------------------INI
2022-02-25 20:14:18-1143071.Proceso Inicializado genera_cfdi.aspx. SesionId:1143071 Folio Documento:MTY,1-2-0-0-574723,2,KME880401DZ8,FE
2022-02-25 20:14:18-1143071.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 20:14:18-1143071.Tipo_R:S
2022-02-25 20:14:18-1143071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 20:14:18-1143071.Server:ACOSRV5 Base:DBSAC7
2022-02-25 20:14:18-1143071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 20:14:18-1143071.Ticket:200500322022314050145
2022-02-25 20:14:18-1143071.Siguiente Folio.MTY-FE-1-2-0-0-574723
2022-02-25 20:14:18-1143071.Oficina:MTY,Serie:FE,Factura:222014,FolioCFDI:8924
2022-02-25 20:14:18-1143071.Modo Pruebas:False
2022-02-25 20:14:18-1143071.Licencia Válida
2022-02-25 20:14:18-1143071.cfdiReceptor.Rfc:KME880401DZ8
2022-02-25 20:14:18-1143071.Cliente:103996. Email:jesusvm015@gmail.com. Boleto: 200500322022314050145. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 20:14:18-1143071.FormaPago_L:MASTERCARD
2022-02-25 20:14:18-1143071.Request.FE222014
2022-02-25 20:14:18-1143071.Firmar folio.FE222014
2022-02-25 20:14:19-1143071.Timbrar folio.FE222014
2022-02-25 20:14:19-1143071.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 20:14:19-1143071.cfdiReceptor.Rfc:KME880401DZ8
2022-02-25 20:14:19-1143071.cfdiComprobante.Fech:2/25/2022 8:13:24 PM
2022-02-25 20:14:19-1143071.cfdiComprobante.Total:450.00
2022-02-25 20:14:19-1143071.Folio Generado:FE222014
2022-02-25 20:14:19-1143071.Timbre Fiscal:209DB217-64A6-4672-99DA-CA6A89B96861
2022-02-25 20:14:21-1143071.Inicio Envia Factura.FE222014
2022-02-25 20:14:24-1143071.Fin Envia Factura.FE222014
2022-02-25 20:14:24-1143071.Proceso finalizado. SesionId:1143071 Folio Documento:MTY,1-2-0-0-574723,2,KME880401DZ8,FE
2022-02-25 20:14:24-1143071.-----------------------------------------------------------FIN
2022-02-25 20:28:44-1156677.-----------------------------------------------------------INI
2022-02-25 20:28:44-1156677.Proceso Inicializado genera_cfdi.aspx. SesionId:1156677 Folio Documento:MTY,1-2-0-0-571442,2,GAC131024B93,FE
2022-02-25 20:28:44-1156677.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 20:28:44-1156677.Tipo_R:S
2022-02-25 20:28:44-1156677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 20:28:44-1156677.Server:ACOSRV5 Base:DBSAC7
2022-02-25 20:28:44-1156677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 20:28:44-1156677.Ticket:330500322020815320167
2022-02-25 20:28:44-1156677.Siguiente Folio.MTY-FE-1-2-0-0-571442
2022-02-25 20:28:44-1156677.Oficina:MTY,Serie:FE,Factura:222015,FolioCFDI:8925
2022-02-25 20:28:44-1156677.Modo Pruebas:False
2022-02-25 20:28:44-1156677.Licencia Válida
2022-02-25 20:28:44-1156677.cfdiReceptor.Rfc:GAC131024B93
2022-02-25 20:28:44-1156677.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 330500322020815320167. Total: 300.00. Fecha:2/8/2022 12:00:00 AM
2022-02-25 20:28:44-1156677.FormaPago_L:MASTERCARD
2022-02-25 20:28:44-1156677.Request.FE222015
2022-02-25 20:28:44-1156677.Firmar folio.FE222015
2022-02-25 20:28:44-1156677.Timbrar folio.FE222015
2022-02-25 20:28:44-1156677.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 20:28:44-1156677.cfdiReceptor.Rfc:GAC131024B93
2022-02-25 20:28:44-1156677.cfdiComprobante.Fech:2/25/2022 8:28:14 PM
2022-02-25 20:28:44-1156677.cfdiComprobante.Total:300.00
2022-02-25 20:28:45-1156677.Folio Generado:FE222015
2022-02-25 20:28:45-1156677.Timbre Fiscal:87ACA50B-1757-4492-AA4F-0379E138F9E0
2022-02-25 20:28:47-1156677.Inicio Envia Factura.FE222015
2022-02-25 20:28:48-1156677.Fin Envia Factura.FE222015
2022-02-25 20:28:48-1156677.Proceso finalizado. SesionId:1156677 Folio Documento:MTY,1-2-0-0-571442,2,GAC131024B93,FE
2022-02-25 20:28:48-1156677.-----------------------------------------------------------FIN
2022-02-25 20:51:46-1162176.-----------------------------------------------------------INI
2022-02-25 20:51:46-1162176.Proceso Inicializado genera_cfdi.aspx. SesionId:1162176 Folio Documento:MTY,1-2-0-0-572571,2,MUDJ8410094U9,FE
2022-02-25 20:51:46-1162176.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 20:51:46-1162176.Tipo_R:S
2022-02-25 20:51:46-1162176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 20:51:46-1162176.Server:ACOSRV5 Base:DBSAC7
2022-02-25 20:51:46-1162176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 20:51:46-1162176.Ticket:020500522021421260253
2022-02-25 20:51:46-1162176.Siguiente Folio.MTY-FE-1-2-0-0-572571
2022-02-25 20:51:46-1162176.Oficina:MTY,Serie:FE,Factura:222016,FolioCFDI:8926
2022-02-25 20:51:46-1162176.Modo Pruebas:False
2022-02-25 20:51:46-1162176.Licencia Válida
2022-02-25 20:51:46-1162176.cfdiReceptor.Rfc:MUDJ8410094U9
2022-02-25 20:51:46-1162176.Cliente:103997. Email:juanfran@caricomexico.com. Boleto: 020500522021421260253. Total: 700.00. Fecha:2/14/2022 12:00:00 AM
2022-02-25 20:51:46-1162176.FormaPago_L:MASTERCARD
2022-02-25 20:51:46-1162176.Request.FE222016
2022-02-25 20:51:47-1162176.Firmar folio.FE222016
2022-02-25 20:51:47-1162176.Timbrar folio.FE222016
2022-02-25 20:51:47-1162176.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 20:51:47-1162176.cfdiReceptor.Rfc:MUDJ8410094U9
2022-02-25 20:51:47-1162176.cfdiComprobante.Fech:2/25/2022 8:51:02 PM
2022-02-25 20:51:47-1162176.cfdiComprobante.Total:700.00
2022-02-25 20:51:48-1162176.Folio Generado:FE222016
2022-02-25 20:51:48-1162176.Timbre Fiscal:6ABF1B0A-02B5-410D-AF75-3F38E2FF9C21
2022-02-25 20:51:52-1162176.Inicio Envia Factura.FE222016
2022-02-25 20:51:54-1162176.Fin Envia Factura.FE222016
2022-02-25 20:51:54-1162176.Proceso finalizado. SesionId:1162176 Folio Documento:MTY,1-2-0-0-572571,2,MUDJ8410094U9,FE
2022-02-25 20:51:54-1162176.-----------------------------------------------------------FIN
2022-02-25 21:18:35-1188837.-----------------------------------------------------------INI
2022-02-25 21:18:35-1188837.Proceso Inicializado genera_cfdi.aspx. SesionId:1188837 Folio Documento:MTY,1-2-0-0-575128,2,MCM190219Q59,FE
2022-02-25 21:18:35-1188837.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 21:18:35-1188837.Tipo_R:S
2022-02-25 21:18:35-1188837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 21:18:35-1188837.Server:ACOSRV5 Base:DBSAC7
2022-02-25 21:18:35-1188837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 21:18:35-1188837.Ticket:350500322022423140222
2022-02-25 21:18:35-1188837.Siguiente Folio.MTY-FE-1-2-0-0-575128
2022-02-25 21:18:35-1188837.Oficina:MTY,Serie:FE,Factura:222017,FolioCFDI:8927
2022-02-25 21:18:35-1188837.Modo Pruebas:False
2022-02-25 21:18:35-1188837.Licencia Válida
2022-02-25 21:18:35-1188837.cfdiReceptor.Rfc:MCM190219Q59
2022-02-25 21:18:35-1188837.Cliente:103998. Email:luisalfredo.padilla@molex.com. Boleto: 350500322022423140222. Total: 500.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 21:18:35-1188837.FormaPago_L:MASTERCARD
2022-02-25 21:18:35-1188837.Request.FE222017
2022-02-25 21:18:36-1188837.Firmar folio.FE222017
2022-02-25 21:18:36-1188837.Timbrar folio.FE222017
2022-02-25 21:18:36-1188837.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 21:18:36-1188837.cfdiReceptor.Rfc:MCM190219Q59
2022-02-25 21:18:36-1188837.cfdiComprobante.Fech:2/25/2022 9:18:17 PM
2022-02-25 21:18:36-1188837.cfdiComprobante.Total:500.00
2022-02-25 21:18:37-1188837.Folio Generado:FE222017
2022-02-25 21:18:37-1188837.Timbre Fiscal:0E3FB0C5-AED0-4E90-8EFD-1EE1155D7A65
2022-02-25 21:18:40-1188837.Inicio Envia Factura.FE222017
2022-02-25 21:18:42-1188837.Fin Envia Factura.FE222017
2022-02-25 21:18:42-1188837.Proceso finalizado. SesionId:1188837 Folio Documento:MTY,1-2-0-0-575128,2,MCM190219Q59,FE
2022-02-25 21:18:42-1188837.-----------------------------------------------------------FIN
2022-02-25 21:34:42-1199292.-----------------------------------------------------------INI
2022-02-25 21:34:42-1199292.Proceso Inicializado genera_cfdi.aspx. SesionId:1199292 Folio Documento:MTY,1-1-2-6383-108423,2,SPA810429PU2,FE
2022-02-25 21:34:42-1199292.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 21:34:42-1199292.Tipo_R:S
2022-02-25 21:34:42-1199292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 21:34:42-1199292.Server:ACOSRV5 Base:DBSAC7
2022-02-25 21:34:42-1199292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 21:34:42-1199292.Ticket:011108423
2022-02-25 21:34:42-1199292.Siguiente Folio.MTY-FE-1-1-2-6383-108423
2022-02-25 21:34:42-1199292.Oficina:MTY,Serie:FE,Factura:222018,FolioCFDI:8928
2022-02-25 21:34:42-1199292.Modo Pruebas:False
2022-02-25 21:34:42-1199292.Licencia Válida
2022-02-25 21:34:42-1199292.cfdiReceptor.Rfc:SPA810429PU2
2022-02-25 21:34:42-1199292.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011108423. Total: 380.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 21:34:42-1199292.FormaPago_L:VISA CREDITO
2022-02-25 21:34:42-1199292.Request.FE222018
2022-02-25 21:34:42-1199292.Firmar folio.FE222018
2022-02-25 21:34:42-1199292.Timbrar folio.FE222018
2022-02-25 21:34:42-1199292.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 21:34:42-1199292.cfdiReceptor.Rfc:SPA810429PU2
2022-02-25 21:34:42-1199292.cfdiComprobante.Fech:2/25/2022 9:34:23 PM
2022-02-25 21:34:42-1199292.cfdiComprobante.Total:380.00
2022-02-25 21:34:43-1199292.Folio Generado:FE222018
2022-02-25 21:34:43-1199292.Timbre Fiscal:1B744DCE-8F91-49C7-A5AC-11B345EC9A8D
2022-02-25 21:34:45-1199292.Inicio Envia Factura.FE222018
2022-02-25 21:34:46-1199292.Fin Envia Factura.FE222018
2022-02-25 21:34:46-1199292.Proceso finalizado. SesionId:1199292 Folio Documento:MTY,1-1-2-6383-108423,2,SPA810429PU2,FE
2022-02-25 21:34:46-1199292.-----------------------------------------------------------FIN
2022-02-25 21:37:26-1199709.-----------------------------------------------------------INI
2022-02-25 21:37:26-1199709.Proceso Inicializado genera_cfdi.aspx. SesionId:1199709 Folio Documento:MTY,1-1-2-6383-108424,2,SPA810429PU2,FE
2022-02-25 21:37:26-1199709.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 21:37:26-1199709.Tipo_R:S
2022-02-25 21:37:26-1199709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 21:37:26-1199709.Server:ACOSRV5 Base:DBSAC7
2022-02-25 21:37:26-1199709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 21:37:26-1199709.Ticket:011108424
2022-02-25 21:37:26-1199709.Siguiente Folio.MTY-FE-1-1-2-6383-108424
2022-02-25 21:37:26-1199709.Oficina:MTY,Serie:FE,Factura:222019,FolioCFDI:8929
2022-02-25 21:37:26-1199709.Modo Pruebas:False
2022-02-25 21:37:26-1199709.Licencia Válida
2022-02-25 21:37:26-1199709.cfdiReceptor.Rfc:SPA810429PU2
2022-02-25 21:37:26-1199709.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011108424. Total: 380.00. Fecha:2/21/2022 12:00:00 AM
2022-02-25 21:37:26-1199709.FormaPago_L:VISA CREDITO
2022-02-25 21:37:26-1199709.Request.FE222019
2022-02-25 21:37:26-1199709.Firmar folio.FE222019
2022-02-25 21:37:26-1199709.Timbrar folio.FE222019
2022-02-25 21:37:26-1199709.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 21:37:26-1199709.cfdiReceptor.Rfc:SPA810429PU2
2022-02-25 21:37:26-1199709.cfdiComprobante.Fech:2/25/2022 9:37:18 PM
2022-02-25 21:37:26-1199709.cfdiComprobante.Total:380.00
2022-02-25 21:37:27-1199709.Folio Generado:FE222019
2022-02-25 21:37:27-1199709.Timbre Fiscal:CBD0C5EC-F141-4FF9-9E7B-2A648A7EBF89
2022-02-25 21:37:29-1199709.Inicio Envia Factura.FE222019
2022-02-25 21:37:30-1199709.Fin Envia Factura.FE222019
2022-02-25 21:37:30-1199709.Proceso finalizado. SesionId:1199709 Folio Documento:MTY,1-1-2-6383-108424,2,SPA810429PU2,FE
2022-02-25 21:37:30-1199709.-----------------------------------------------------------FIN
2022-02-25 21:43:08-1205211.-----------------------------------------------------------INI
2022-02-25 21:43:08-1205211.Proceso Inicializado genera_cfdi.aspx. SesionId:1205211 Folio Documento:MTY,1-2-0-0-574996,2,STJ100106FY4,FE
2022-02-25 21:43:08-1205211.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 21:43:08-1205211.Tipo_R:S
2022-02-25 21:43:08-1205211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 21:43:08-1205211.Server:ACOSRV5 Base:DBSAC7
2022-02-25 21:43:08-1205211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 21:43:08-1205211.Ticket:200500322022421000188
2022-02-25 21:43:08-1205211.Siguiente Folio.MTY-FE-1-2-0-0-574996
2022-02-25 21:43:08-1205211.Oficina:MTY,Serie:FE,Factura:222020,FolioCFDI:8930
2022-02-25 21:43:08-1205211.Modo Pruebas:False
2022-02-25 21:43:08-1205211.Licencia Válida
2022-02-25 21:43:08-1205211.cfdiReceptor.Rfc:STJ100106FY4
2022-02-25 21:43:08-1205211.Cliente:102172. Email:moises.cruz@gda.mx. Boleto: 200500322022421000188. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-25 21:43:08-1205211.FormaPago_L:VISA
2022-02-25 21:43:08-1205211.Request.FE222020
2022-02-25 21:43:08-1205211.Firmar folio.FE222020
2022-02-25 21:43:08-1205211.Timbrar folio.FE222020
2022-02-25 21:43:08-1205211.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 21:43:08-1205211.cfdiReceptor.Rfc:STJ100106FY4
2022-02-25 21:43:08-1205211.cfdiComprobante.Fech:2/25/2022 9:43:00 PM
2022-02-25 21:43:08-1205211.cfdiComprobante.Total:600.00
2022-02-25 21:43:09-1205211.Folio Generado:FE222020
2022-02-25 21:43:09-1205211.Timbre Fiscal:43A6566F-0C47-453A-86CA-B9FDBCA80817
2022-02-25 21:43:11-1205211.Inicio Envia Factura.FE222020
2022-02-25 21:43:13-1205211.Fin Envia Factura.FE222020
2022-02-25 21:43:13-1205211.Proceso finalizado. SesionId:1205211 Folio Documento:MTY,1-2-0-0-574996,2,STJ100106FY4,FE
2022-02-25 21:43:13-1205211.-----------------------------------------------------------FIN
2022-02-25 22:22:57-1217787.-----------------------------------------------------------INI
2022-02-25 22:22:57-1217787.Proceso Inicializado genera_cfdi.aspx. SesionId:1217787 Folio Documento:MTY,1-2-0-0-574049,2,MDI931014D37,FE
2022-02-25 22:22:57-1217787.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 22:22:57-1217787.Tipo_R:S
2022-02-25 22:22:57-1217787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 22:22:57-1217787.Server:ACOSRV5 Base:DBSAC7
2022-02-25 22:22:58-1217787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 22:22:58-1217787.Ticket:330500322021913380088
2022-02-25 22:22:58-1217787.Siguiente Folio.MTY-FE-1-2-0-0-574049
2022-02-25 22:22:58-1217787.Oficina:MTY,Serie:FE,Factura:222021,FolioCFDI:8931
2022-02-25 22:22:58-1217787.Modo Pruebas:False
2022-02-25 22:22:58-1217787.Licencia Válida
2022-02-25 22:22:58-1217787.cfdiReceptor.Rfc:MDI931014D37
2022-02-25 22:22:58-1217787.Cliente:099230. Email:juanflores@madisa.com. Boleto: 330500322021913380088. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-25 22:22:58-1217787.FormaPago_L:EFECTIVO
2022-02-25 22:22:58-1217787.Request.FE222021
2022-02-25 22:22:58-1217787.Firmar folio.FE222021
2022-02-25 22:22:58-1217787.Timbrar folio.FE222021
2022-02-25 22:22:58-1217787.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 22:22:58-1217787.cfdiReceptor.Rfc:MDI931014D37
2022-02-25 22:22:58-1217787.cfdiComprobante.Fech:2/25/2022 10:22:18 PM
2022-02-25 22:22:58-1217787.cfdiComprobante.Total:450.00
2022-02-25 22:22:59-1217787.Folio Generado:FE222021
2022-02-25 22:22:59-1217787.Timbre Fiscal:05CBDFCD-0EA2-49C3-8F43-7EC5FE77D95A
2022-02-25 22:23:02-1217787.Inicio Envia Factura.FE222021
2022-02-25 22:23:04-1217787.Fin Envia Factura.FE222021
2022-02-25 22:23:04-1217787.Proceso finalizado. SesionId:1217787 Folio Documento:MTY,1-2-0-0-574049,2,MDI931014D37,FE
2022-02-25 22:23:04-1217787.-----------------------------------------------------------FIN
2022-02-25 22:28:25-1228326.-----------------------------------------------------------INI
2022-02-25 22:28:25-1228326.Proceso Inicializado genera_cfdi.aspx. SesionId:1228326 Folio Documento:MTY,1-2-0-0-574775,2,IPS030805J32,FE
2022-02-25 22:28:25-1228326.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 22:28:25-1228326.Tipo_R:S
2022-02-25 22:28:25-1228326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 22:28:25-1228326.Server:ACOSRV5 Base:DBSAC7
2022-02-25 22:28:25-1228326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 22:28:25-1228326.Ticket:140500422022319060205
2022-02-25 22:28:25-1228326.Siguiente Folio.MTY-FE-1-2-0-0-574775
2022-02-25 22:28:25-1228326.Oficina:MTY,Serie:FE,Factura:222022,FolioCFDI:8932
2022-02-25 22:28:25-1228326.Modo Pruebas:False
2022-02-25 22:28:25-1228326.Licencia Válida
2022-02-25 22:28:25-1228326.cfdiReceptor.Rfc:IPS030805J32
2022-02-25 22:28:25-1228326.Cliente:103999. Email:anevarez@ipsmexico.com.mx. Boleto: 140500422022319060205. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-25 22:28:25-1228326.FormaPago_L:VISA
2022-02-25 22:28:25-1228326.Request.FE222022
2022-02-25 22:28:25-1228326.Firmar folio.FE222022
2022-02-25 22:28:26-1228326.Timbrar folio.FE222022
2022-02-25 22:28:26-1228326.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 22:28:26-1228326.cfdiReceptor.Rfc:IPS030805J32
2022-02-25 22:28:26-1228326.cfdiComprobante.Fech:2/25/2022 10:27:28 PM
2022-02-25 22:28:26-1228326.cfdiComprobante.Total:450.00
2022-02-25 22:28:26-1228326.Folio Generado:FE222022
2022-02-25 22:28:26-1228326.Timbre Fiscal:21411250-0567-494B-A899-1C3A4E78C2E1
2022-02-25 22:28:28-1228326.Inicio Envia Factura.FE222022
2022-02-25 22:28:30-1228326.Fin Envia Factura.FE222022
2022-02-25 22:28:30-1228326.Proceso finalizado. SesionId:1228326 Folio Documento:MTY,1-2-0-0-574775,2,IPS030805J32,FE
2022-02-25 22:28:30-1228326.-----------------------------------------------------------FIN
2022-02-25 23:12:09-1230537.-----------------------------------------------------------INI
2022-02-25 23:12:11-1230537.Proceso Inicializado genera_cfdi.aspx. SesionId:1230537 Folio Documento:MTY,1-2-0-0-574091,2,OMA911216E15,FE
2022-02-25 23:12:11-1230537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-25 23:12:11-1230537.Tipo_R:S
2022-02-25 23:12:11-1230537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-25 23:12:11-1230537.Server:ACOSRV5 Base:DBSAC7
2022-02-25 23:12:11-1230537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-25 23:12:11-1230537.Ticket:320507322022020480149
2022-02-25 23:12:11-1230537.Siguiente Folio.MTY-FE-1-2-0-0-574091
2022-02-25 23:12:11-1230537.Oficina:MTY,Serie:FE,Factura:222023,FolioCFDI:8933
2022-02-25 23:12:11-1230537.Modo Pruebas:False
2022-02-25 23:12:11-1230537.Licencia Válida
2022-02-25 23:12:11-1230537.cfdiReceptor.Rfc:OMA911216E15
2022-02-25 23:12:11-1230537.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 320507322022020480149. Total: 800.00. Fecha:2/20/2022 12:00:00 AM
2022-02-25 23:12:11-1230537.FormaPago_L:MASTERCARD
2022-02-25 23:12:11-1230537.Request.FE222023
2022-02-25 23:12:12-1230537.Firmar folio.FE222023
2022-02-25 23:12:12-1230537.Timbrar folio.FE222023
2022-02-25 23:12:12-1230537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-25 23:12:12-1230537.cfdiReceptor.Rfc:OMA911216E15
2022-02-25 23:12:12-1230537.cfdiComprobante.Fech:2/25/2022 11:11:58 PM
2022-02-25 23:12:12-1230537.cfdiComprobante.Total:800.00
2022-02-25 23:12:13-1230537.Folio Generado:FE222023
2022-02-25 23:12:13-1230537.Timbre Fiscal:64BB75EA-1F23-4929-B6D1-ECE1306EFD68
2022-02-25 23:12:17-1230537.Inicio Envia Factura.FE222023
2022-02-25 23:12:19-1230537.Fin Envia Factura.FE222023
2022-02-25 23:12:19-1230537.Proceso finalizado. SesionId:1230537 Folio Documento:MTY,1-2-0-0-574091,2,OMA911216E15,FE
2022-02-25 23:12:19-1230537.-----------------------------------------------------------FIN
2022-02-26 00:20:31-1249043.-----------------------------------------------------------INI
2022-02-26 00:20:31-1249043.Proceso Inicializado genera_cfdi.aspx. SesionId:1249043 Folio Documento:MTY,1-2-0-0-572483,2,CME9309152W2,FE
2022-02-26 00:20:31-1249043.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 00:20:31-1249043.Tipo_R:S
2022-02-26 00:20:31-1249043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 00:20:31-1249043.Server:ACOSRV5 Base:DBSAC7
2022-02-26 00:20:31-1249043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 00:20:31-1249043.Ticket:310500322021323240146
2022-02-26 00:20:31-1249043.Siguiente Folio.MTY-FE-1-2-0-0-572483
2022-02-26 00:20:31-1249043.Oficina:MTY,Serie:FE,Factura:222024,FolioCFDI:8934
2022-02-26 00:20:31-1249043.Modo Pruebas:False
2022-02-26 00:20:31-1249043.Licencia Válida
2022-02-26 00:20:31-1249043.cfdiReceptor.Rfc:CME9309152W2
2022-02-26 00:20:31-1249043.Cliente:104000. Email:marta.padilla@hotmail.com. Boleto: 310500322021323240146. Total: 500.00. Fecha:2/13/2022 12:00:00 AM
2022-02-26 00:20:31-1249043.FormaPago_L:MASTERCARD
2022-02-26 00:20:31-1249043.Request.FE222024
2022-02-26 00:20:31-1249043.Firmar folio.FE222024
2022-02-26 00:20:31-1249043.Timbrar folio.FE222024
2022-02-26 00:20:31-1249043.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 00:20:31-1249043.cfdiReceptor.Rfc:CME9309152W2
2022-02-26 00:20:31-1249043.cfdiComprobante.Fech:2/26/2022 12:19:41 AM
2022-02-26 00:20:31-1249043.cfdiComprobante.Total:500.00
2022-02-26 00:20:32-1249043.Folio Generado:FE222024
2022-02-26 00:20:32-1249043.Timbre Fiscal:26518D94-B5AA-4715-A5E8-899021CC7AD8
2022-02-26 00:20:35-1249043.Inicio Envia Factura.FE222024
2022-02-26 00:20:38-1249043.Fin Envia Factura.FE222024
2022-02-26 00:20:38-1249043.Proceso finalizado. SesionId:1249043 Folio Documento:MTY,1-2-0-0-572483,2,CME9309152W2,FE
2022-02-26 00:20:38-1249043.-----------------------------------------------------------FIN
2022-02-26 00:55:24-1242807.-----------------------------------------------------------INI
2022-02-26 00:55:24-1242807.Proceso Inicializado genera_cfdi.aspx. SesionId:1242807 Folio Documento:MTY,1-2-0-0-574757,2,DMS050731LX7,FE
2022-02-26 00:55:24-1242807.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 00:55:24-1242807.Tipo_R:S
2022-02-26 00:55:24-1242807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 00:55:24-1242807.Server:ACOSRV5 Base:DBSAC7
2022-02-26 00:55:24-1242807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 00:55:24-1242807.Ticket:260500322022407480018
2022-02-26 00:55:24-1242807.Siguiente Folio.MTY-FE-1-2-0-0-574757
2022-02-26 00:55:24-1242807.Oficina:MTY,Serie:FE,Factura:222025,FolioCFDI:8935
2022-02-26 00:55:24-1242807.Modo Pruebas:False
2022-02-26 00:55:24-1242807.Licencia Válida
2022-02-26 00:55:24-1242807.cfdiReceptor.Rfc:DMS050731LX7
2022-02-26 00:55:24-1242807.Cliente:104001. Email:jose.sandoval@equinoxgold.com. Boleto: 260500322022407480018. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 00:55:24-1242807.FormaPago_L:MASTERCARD
2022-02-26 00:55:24-1242807.Request.FE222025
2022-02-26 00:55:25-1242807.Firmar folio.FE222025
2022-02-26 00:55:25-1242807.Timbrar folio.FE222025
2022-02-26 00:55:25-1242807.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 00:55:25-1242807.cfdiReceptor.Rfc:DMS050731LX7
2022-02-26 00:55:25-1242807.cfdiComprobante.Fech:2/26/2022 12:54:56 AM
2022-02-26 00:55:25-1242807.cfdiComprobante.Total:450.00
2022-02-26 00:55:26-1242807.Folio Generado:FE222025
2022-02-26 00:55:26-1242807.Timbre Fiscal:65A6FB50-8267-4295-A253-5572D7F4A167
2022-02-26 00:55:29-1242807.-----------------------------------------------------------INI
2022-02-26 00:55:29-1242807.Proceso Inicializado genera_cfdi.aspx. SesionId:1242807 Folio Documento:MTY,1-2-0-0-574757,2,DMS050731LX7,FE
2022-02-26 00:55:29-1242807.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 00:55:29-1242807.Tipo_R:S
2022-02-26 00:55:29-1242807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 00:55:29-1242807.Server:ACOSRV5 Base:DBSAC7
2022-02-26 00:55:29-1242807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 00:55:29-1242807.Ticket:260500322022407480018
2022-02-26 00:55:29-1242807.Oficina:MTY,Serie:FE,Factura:222025,FolioCFDI:8936
2022-02-26 00:55:29-1242807.Modo Pruebas:False
2022-02-26 00:55:29-1242807.Licencia Válida
2022-02-26 00:55:29-1242807.cfdiReceptor.Rfc:DMS050731LX7
2022-02-26 00:55:29-1242807.Cliente:104001. Email:jose.sandoval@equinoxgold.com. Boleto: 260500322022407480018. Total: 450,00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 00:55:29-1242807.FormaPago_L:MASTERCARD
2022-02-26 00:55:29-1242807.Folio existente.FE222025
2022-02-26 00:55:29-1242807.Inicio Envia Factura.FE222025
2022-02-26 00:55:30-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222025_20220226.pdf' because it is being used by another process.
2022-02-26 00:55:30-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222025_20220226.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-26 00:55:30-1242807.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-26 00:55:30-1242807.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-26 00:55:32-1242807.Fin Envia Factura.FE222025
2022-02-26 00:55:32-1242807.Proceso finalizado. SesionId:1242807 Folio Documento:MTY,1-2-0-0-574757,2,DMS050731LX7,FE
2022-02-26 00:55:32-1242807.-----------------------------------------------------------FIN
2022-02-26 01:18:06-1247661.-----------------------------------------------------------INI
2022-02-26 01:18:06-1247661.Proceso Inicializado genera_cfdi.aspx. SesionId:1247661 Folio Documento:MTY,1-2-0-0-574117,2,BVC9802269D2,FE
2022-02-26 01:18:06-1247661.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 01:18:06-1247661.Tipo_R:S
2022-02-26 01:18:06-1247661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 01:18:06-1247661.Server:ACOSRV5 Base:DBSAC7
2022-02-26 01:18:06-1247661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 01:18:06-1247661.Ticket:020500122022111280108
2022-02-26 01:18:06-1247661.Siguiente Folio.MTY-FE-1-2-0-0-574117
2022-02-26 01:18:07-1247661.Oficina:MTY,Serie:FE,Factura:222026,FolioCFDI:8936
2022-02-26 01:18:07-1247661.Modo Pruebas:False
2022-02-26 01:18:07-1247661.Licencia Válida
2022-02-26 01:18:07-1247661.cfdiReceptor.Rfc:BVC9802269D2
2022-02-26 01:18:07-1247661.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 020500122022111280108. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-26 01:18:07-1247661.FormaPago_L:EFECTIVO
2022-02-26 01:18:07-1247661.Request.FE222026
2022-02-26 01:18:07-1247661.Firmar folio.FE222026
2022-02-26 01:18:07-1247661.Timbrar folio.FE222026
2022-02-26 01:18:07-1247661.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 01:18:07-1247661.cfdiReceptor.Rfc:BVC9802269D2
2022-02-26 01:18:07-1247661.cfdiComprobante.Fech:2/26/2022 1:17:40 AM
2022-02-26 01:18:07-1247661.cfdiComprobante.Total:300.00
2022-02-26 01:18:08-1247661.Folio Generado:FE222026
2022-02-26 01:18:08-1247661.Timbre Fiscal:F6EFB8EF-8A83-4A4B-849E-5DCEAE763F7B
2022-02-26 01:18:13-1247661.Inicio Envia Factura.FE222026
2022-02-26 01:18:15-1247661.Fin Envia Factura.FE222026
2022-02-26 01:18:15-1247661.Proceso finalizado. SesionId:1247661 Folio Documento:MTY,1-2-0-0-574117,2,BVC9802269D2,FE
2022-02-26 01:18:15-1247661.-----------------------------------------------------------FIN
2022-02-26 01:55:40-1257773.-----------------------------------------------------------INI
2022-02-26 01:55:40-1257773.Proceso Inicializado genera_cfdi.aspx. SesionId:1257773 Folio Documento:MTY,1-1-2-6349-107886,2,IME070403AQA,FE
2022-02-26 01:55:40-1257773.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 01:55:40-1257773.Tipo_R:S
2022-02-26 01:55:40-1257773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 01:55:40-1257773.Server:ACOSRV5 Base:DBSAC7
2022-02-26 01:55:41-1257773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 01:55:41-1257773.Ticket:011107886
2022-02-26 01:55:41-1257773.Siguiente Folio.MTY-FE-1-1-2-6349-107886
2022-02-26 01:55:41-1257773.Oficina:MTY,Serie:FE,Factura:222027,FolioCFDI:8937
2022-02-26 01:55:41-1257773.Modo Pruebas:False
2022-02-26 01:55:41-1257773.Licencia Válida
2022-02-26 01:55:41-1257773.cfdiReceptor.Rfc:IME070403AQA
2022-02-26 01:55:41-1257773.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 011107886. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-26 01:55:41-1257773.FormaPago_L:VISA CREDITO
2022-02-26 01:55:41-1257773.Request.FE222027
2022-02-26 01:55:44-1257773.Firmar folio.FE222027
2022-02-26 01:55:44-1257773.Timbrar folio.FE222027
2022-02-26 01:55:44-1257773.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 01:55:44-1257773.cfdiReceptor.Rfc:IME070403AQA
2022-02-26 01:55:44-1257773.cfdiComprobante.Fech:2/26/2022 1:55:09 AM
2022-02-26 01:55:44-1257773.cfdiComprobante.Total:500.00
2022-02-26 01:55:46-1257773.Folio Generado:FE222027
2022-02-26 01:55:46-1257773.Timbre Fiscal:95ACF6EB-59B6-46B8-9884-6AB70AE6950B
2022-02-26 01:55:51-1257773.Inicio Envia Factura.FE222027
2022-02-26 01:55:53-1257773.Fin Envia Factura.FE222027
2022-02-26 01:55:53-1257773.Proceso finalizado. SesionId:1257773 Folio Documento:MTY,1-1-2-6349-107886,2,IME070403AQA,FE
2022-02-26 01:55:53-1257773.-----------------------------------------------------------FIN
2022-02-26 05:30:29-19115.-----------------------------------------------------------INI
2022-02-26 05:30:29-19115.Proceso Inicializado genera_cfdi.aspx. SesionId:19115 Folio Documento:MTY,1-2-0-0-574839,2,CCO8605231N4,FE
2022-02-26 05:30:29-19115.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 05:30:29-19115.Tipo_R:S
2022-02-26 05:30:29-19115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 05:30:29-19115.Server:ACOSRV5 Base:DBSAC7
2022-02-26 05:30:29-19115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 05:30:29-19115.Ticket:340500422022319370218
2022-02-26 05:30:29-19115.Siguiente Folio.MTY-FE-1-2-0-0-574839
2022-02-26 05:30:29-19115.Oficina:MTY,Serie:FE,Factura:222028,FolioCFDI:8938
2022-02-26 05:30:29-19115.Modo Pruebas:False
2022-02-26 05:30:29-19115.Licencia Válida
2022-02-26 05:30:30-19115.cfdiReceptor.Rfc:CCO8605231N4
2022-02-26 05:30:30-19115.Cliente:032409. Email:ulises_hbravo@hotmail.com. Boleto: 340500422022319370218. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 05:30:30-19115.FormaPago_L:VISA
2022-02-26 05:30:30-19115.Request.FE222028
2022-02-26 05:30:30-19115.Firmar folio.FE222028
2022-02-26 05:30:30-19115.Timbrar folio.FE222028
2022-02-26 05:30:30-19115.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 05:30:30-19115.cfdiReceptor.Rfc:CCO8605231N4
2022-02-26 05:30:30-19115.cfdiComprobante.Fech:2/26/2022 5:25:05 AM
2022-02-26 05:30:30-19115.cfdiComprobante.Total:450.00
2022-02-26 05:30:33-19115.Folio Generado:FE222028
2022-02-26 05:30:33-19115.Timbre Fiscal:E7CEC98F-110E-4E52-AD8C-D4B5C22F2BD4
2022-02-26 05:30:36-19115.Inicio Envia Factura.FE222028
2022-02-26 05:30:38-19115.Fin Envia Factura.FE222028
2022-02-26 05:30:38-19115.Proceso finalizado. SesionId:19115 Folio Documento:MTY,1-2-0-0-574839,2,CCO8605231N4,FE
2022-02-26 05:30:38-19115.-----------------------------------------------------------FIN
2022-02-26 07:40:43-23879.-----------------------------------------------------------INI
2022-02-26 07:40:43-23879.Proceso Inicializado genera_cfdi.aspx. SesionId:23879 Folio Documento:MTY,1-2-0-0-575038,2,BIN940223KE0,FE
2022-02-26 07:40:44-23879.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 07:40:44-23879.Tipo_R:S
2022-02-26 07:40:44-23879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 07:40:44-23879.Server:ACOSRV5 Base:DBSAC7
2022-02-26 07:40:44-23879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 07:40:44-23879.Ticket:170500322022411380079
2022-02-26 07:40:44-23879.Siguiente Folio.MTY-FE-1-2-0-0-575038
2022-02-26 07:40:44-23879.Oficina:MTY,Serie:FE,Factura:222029,FolioCFDI:8939
2022-02-26 07:40:44-23879.Modo Pruebas:False
2022-02-26 07:40:44-23879.Licencia Válida
2022-02-26 07:40:44-23879.cfdiReceptor.Rfc:BIN940223KE0
2022-02-26 07:40:44-23879.Cliente:104002. Email:azuniga@invex.com. Boleto: 170500322022411380079. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 07:40:44-23879.FormaPago_L:MASTERCARD
2022-02-26 07:40:44-23879.Request.FE222029
2022-02-26 07:40:46-23879.Firmar folio.FE222029
2022-02-26 07:40:46-23879.Timbrar folio.FE222029
2022-02-26 07:40:46-23879.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 07:40:46-23879.cfdiReceptor.Rfc:BIN940223KE0
2022-02-26 07:40:46-23879.cfdiComprobante.Fech:2/26/2022 7:39:19 AM
2022-02-26 07:40:46-23879.cfdiComprobante.Total:450.00
2022-02-26 07:40:47-23879.Folio Generado:FE222029
2022-02-26 07:40:47-23879.Timbre Fiscal:FB70B369-31BF-4BE9-8887-36AAE54B025E
2022-02-26 07:40:53-23879.Inicio Envia Factura.FE222029
2022-02-26 07:40:55-23879.Fin Envia Factura.FE222029
2022-02-26 07:40:55-23879.Proceso finalizado. SesionId:23879 Folio Documento:MTY,1-2-0-0-575038,2,BIN940223KE0,FE
2022-02-26 07:40:55-23879.-----------------------------------------------------------FIN
2022-02-26 08:30:40-21783.-----------------------------------------------------------INI
2022-02-26 08:30:40-21783.Proceso Inicializado genera_cfdi.aspx. SesionId:21783 Folio Documento:MTY,1-1-2-6380-108366,2,IEP860206TW7,FE
2022-02-26 08:30:40-21783.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 08:30:40-21783.Tipo_R:S
2022-02-26 08:30:40-21783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 08:30:40-21783.Server:ACOSRV5 Base:DBSAC7
2022-02-26 08:30:40-21783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 08:30:40-21783.Ticket:011108366
2022-02-26 08:30:40-21783.Siguiente Folio.MTY-FE-1-1-2-6380-108366
2022-02-26 08:30:40-21783.Oficina:MTY,Serie:FE,Factura:222030,FolioCFDI:8940
2022-02-26 08:30:40-21783.Modo Pruebas:False
2022-02-26 08:30:40-21783.Licencia Válida
2022-02-26 08:30:40-21783.cfdiReceptor.Rfc:IEP860206TW7
2022-02-26 08:30:40-21783.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 011108366. Total: 350.00. Fecha:2/20/2022 12:00:00 AM
2022-02-26 08:30:40-21783.FormaPago_L:VISA CREDITO
2022-02-26 08:30:40-21783.Request.FE222030
2022-02-26 08:30:41-21783.Firmar folio.FE222030
2022-02-26 08:30:41-21783.Timbrar folio.FE222030
2022-02-26 08:30:41-21783.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 08:30:41-21783.cfdiReceptor.Rfc:IEP860206TW7
2022-02-26 08:30:41-21783.cfdiComprobante.Fech:2/26/2022 8:30:19 AM
2022-02-26 08:30:41-21783.cfdiComprobante.Total:350.00
2022-02-26 08:30:42-21783.Folio Generado:FE222030
2022-02-26 08:30:42-21783.Timbre Fiscal:71C48A75-FDFE-4E2D-B75E-38E70C70BF81
2022-02-26 08:30:46-21783.Inicio Envia Factura.FE222030
2022-02-26 08:30:50-21783.Fin Envia Factura.FE222030
2022-02-26 08:30:50-21783.Proceso finalizado. SesionId:21783 Folio Documento:MTY,1-1-2-6380-108366,2,IEP860206TW7,FE
2022-02-26 08:30:50-21783.-----------------------------------------------------------FIN
2022-02-26 08:32:42-48339.-----------------------------------------------------------INI
2022-02-26 08:32:42-48339.Proceso Inicializado genera_cfdi.aspx. SesionId:48339 Folio Documento:MTY,1-1-2-6390-108547,2,AME131001QT9,FE
2022-02-26 08:32:42-48339.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 08:32:42-48339.Tipo_R:S
2022-02-26 08:32:42-48339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 08:32:42-48339.Server:ACOSRV5 Base:DBSAC7
2022-02-26 08:32:42-48339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 08:32:42-48339.Ticket:011108547
2022-02-26 08:32:42-48339.Siguiente Folio.MTY-FE-1-1-2-6390-108547
2022-02-26 08:32:42-48339.Oficina:MTY,Serie:FE,Factura:222031,FolioCFDI:8941
2022-02-26 08:32:42-48339.Modo Pruebas:False
2022-02-26 08:32:42-48339.Licencia Válida
2022-02-26 08:32:42-48339.cfdiReceptor.Rfc:AME131001QT9
2022-02-26 08:32:42-48339.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011108547. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 08:32:42-48339.FormaPago_L:VISA CREDITO
2022-02-26 08:32:42-48339.Request.FE222031
2022-02-26 08:32:42-48339.Firmar folio.FE222031
2022-02-26 08:32:42-48339.Timbrar folio.FE222031
2022-02-26 08:32:42-48339.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 08:32:42-48339.cfdiReceptor.Rfc:AME131001QT9
2022-02-26 08:32:42-48339.cfdiComprobante.Fech:2/26/2022 8:32:29 AM
2022-02-26 08:32:42-48339.cfdiComprobante.Total:450.00
2022-02-26 08:32:43-48339.Folio Generado:FE222031
2022-02-26 08:32:43-48339.Timbre Fiscal:9D1B48DF-A8B7-43B2-875D-7E2BE0B95BCA
2022-02-26 08:32:45-48339.Inicio Envia Factura.FE222031
2022-02-26 08:32:46-48339.Fin Envia Factura.FE222031
2022-02-26 08:32:46-48339.Proceso finalizado. SesionId:48339 Folio Documento:MTY,1-1-2-6390-108547,2,AME131001QT9,FE
2022-02-26 08:32:46-48339.-----------------------------------------------------------FIN
2022-02-26 08:36:38-50716.-----------------------------------------------------------INI
2022-02-26 08:36:38-50716.Proceso Inicializado genera_cfdi.aspx. SesionId:50716 Folio Documento:MTY,1-1-2-6390-108548,2,AME131001QT9,FE
2022-02-26 08:36:38-50716.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 08:36:38-50716.Tipo_R:S
2022-02-26 08:36:38-50716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 08:36:38-50716.Server:ACOSRV5 Base:DBSAC7
2022-02-26 08:36:38-50716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 08:36:38-50716.Ticket:011108548
2022-02-26 08:36:38-50716.Siguiente Folio.MTY-FE-1-1-2-6390-108548
2022-02-26 08:36:38-50716.Oficina:MTY,Serie:FE,Factura:222032,FolioCFDI:8942
2022-02-26 08:36:38-50716.Modo Pruebas:False
2022-02-26 08:36:38-50716.Licencia Válida
2022-02-26 08:36:38-50716.cfdiReceptor.Rfc:AME131001QT9
2022-02-26 08:36:38-50716.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011108548. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 08:36:38-50716.FormaPago_L:VISA CREDITO
2022-02-26 08:36:38-50716.Request.FE222032
2022-02-26 08:36:38-50716.Firmar folio.FE222032
2022-02-26 08:36:38-50716.Timbrar folio.FE222032
2022-02-26 08:36:38-50716.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 08:36:38-50716.cfdiReceptor.Rfc:AME131001QT9
2022-02-26 08:36:38-50716.cfdiComprobante.Fech:2/26/2022 8:36:26 AM
2022-02-26 08:36:38-50716.cfdiComprobante.Total:450.00
2022-02-26 08:36:39-50716.Folio Generado:FE222032
2022-02-26 08:36:39-50716.Timbre Fiscal:8FB50A4E-4E17-4D19-8416-86F64E39DBB4
2022-02-26 08:36:40-50716.Inicio Envia Factura.FE222032
2022-02-26 08:36:43-50716.Fin Envia Factura.FE222032
2022-02-26 08:36:43-50716.Proceso finalizado. SesionId:50716 Folio Documento:MTY,1-1-2-6390-108548,2,AME131001QT9,FE
2022-02-26 08:36:43-50716.-----------------------------------------------------------FIN
2022-02-26 08:42:04-34746.-----------------------------------------------------------INI
2022-02-26 08:42:04-34746.Proceso Inicializado genera_cfdi.aspx. SesionId:34746 Folio Documento:MTY,1-2-0-0-573583,2,MKR780424PE1,FE
2022-02-26 08:42:04-34746.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 08:42:04-34746.Tipo_R:S
2022-02-26 08:42:04-34746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 08:42:04-34746.Server:ACOSRV5 Base:DBSAC7
2022-02-26 08:42:04-34746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 08:42:04-34746.Ticket:020543922021901220025
2022-02-26 08:42:04-34746.Siguiente Folio.MTY-FE-1-2-0-0-573583
2022-02-26 08:42:04-34746.Oficina:MTY,Serie:FE,Factura:222033,FolioCFDI:8943
2022-02-26 08:42:04-34746.Modo Pruebas:False
2022-02-26 08:42:04-34746.Licencia Válida
2022-02-26 08:42:04-34746.cfdiReceptor.Rfc:MKR780424PE1
2022-02-26 08:42:04-34746.Cliente:104004. Email:eli.estrella@muebleskrill.com. Boleto: 020543922021901220025. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-26 08:42:04-34746.FormaPago_L:EFECTIVO
2022-02-26 08:42:04-34746.Request.FE222033
2022-02-26 08:42:04-34746.Firmar folio.FE222033
2022-02-26 08:42:04-34746.Timbrar folio.FE222033
2022-02-26 08:42:04-34746.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 08:42:04-34746.cfdiReceptor.Rfc:MKR780424PE1
2022-02-26 08:42:04-34746.cfdiComprobante.Fech:2/26/2022 8:41:49 AM
2022-02-26 08:42:04-34746.cfdiComprobante.Total:450.00
2022-02-26 08:42:05-34746.Folio Generado:FE222033
2022-02-26 08:42:05-34746.Timbre Fiscal:CBA99B4E-E8A2-487A-B6E7-27A61F09ECC4
2022-02-26 08:42:06-34746.Inicio Envia Factura.FE222033
2022-02-26 08:42:08-34746.Fin Envia Factura.FE222033
2022-02-26 08:42:08-34746.Proceso finalizado. SesionId:34746 Folio Documento:MTY,1-2-0-0-573583,2,MKR780424PE1,FE
2022-02-26 08:42:08-34746.-----------------------------------------------------------FIN
2022-02-26 09:32:21-62156.-----------------------------------------------------------INI
2022-02-26 09:32:21-62156.Proceso Inicializado genera_cfdi.aspx. SesionId:62156 Folio Documento:MTY,1-1-2-6388-108505,2,PVA010130B37,FE
2022-02-26 09:32:21-62156.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 09:32:21-62156.Tipo_R:S
2022-02-26 09:32:21-62156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 09:32:21-62156.Server:ACOSRV5 Base:DBSAC7
2022-02-26 09:32:21-62156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 09:32:21-62156.Ticket:011108505
2022-02-26 09:32:21-62156.Siguiente Folio.MTY-FE-1-1-2-6388-108505
2022-02-26 09:32:21-62156.Oficina:MTY,Serie:FE,Factura:222034,FolioCFDI:8944
2022-02-26 09:32:21-62156.Modo Pruebas:False
2022-02-26 09:32:21-62156.Licencia Válida
2022-02-26 09:32:21-62156.cfdiReceptor.Rfc:PVA010130B37
2022-02-26 09:32:21-62156.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 011108505. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 09:32:21-62156.FormaPago_L:EFECTIVO
2022-02-26 09:32:21-62156.Request.FE222034
2022-02-26 09:32:21-62156.Firmar folio.FE222034
2022-02-26 09:32:21-62156.Timbrar folio.FE222034
2022-02-26 09:32:21-62156.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 09:32:21-62156.cfdiReceptor.Rfc:PVA010130B37
2022-02-26 09:32:21-62156.cfdiComprobante.Fech:2/26/2022 9:32:16 AM
2022-02-26 09:32:21-62156.cfdiComprobante.Total:350.00
2022-02-26 09:32:22-62156.Folio Generado:FE222034
2022-02-26 09:32:22-62156.Timbre Fiscal:76F65A81-CEDB-4EBA-9358-6E6DBA492A22
2022-02-26 09:32:25-62156.Inicio Envia Factura.FE222034
2022-02-26 09:32:27-62156.Fin Envia Factura.FE222034
2022-02-26 09:32:27-62156.Proceso finalizado. SesionId:62156 Folio Documento:MTY,1-1-2-6388-108505,2,PVA010130B37,FE
2022-02-26 09:32:27-62156.-----------------------------------------------------------FIN
2022-02-26 10:11:17-75244.-----------------------------------------------------------INI
2022-02-26 10:11:17-75244.Proceso Inicializado genera_cfdi.aspx. SesionId:75244 Folio Documento:MTY,1-2-0-0-575228,2,EME8409145T2,FE
2022-02-26 10:11:17-75244.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:11:17-75244.Tipo_R:S
2022-02-26 10:11:17-75244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:11:17-75244.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:11:17-75244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:11:17-75244.Ticket:020507322022521500259
2022-02-26 10:11:17-75244.Siguiente Folio.MTY-FE-1-2-0-0-575228
2022-02-26 10:11:17-75244.Oficina:MTY,Serie:FE,Factura:222035,FolioCFDI:8945
2022-02-26 10:11:17-75244.Modo Pruebas:False
2022-02-26 10:11:17-75244.Licencia Válida
2022-02-26 10:11:17-75244.cfdiReceptor.Rfc:EME8409145T2
2022-02-26 10:11:17-75244.Cliente:104005. Email:osvaldo.flores@vertiv.com. Boleto: 020507322022521500259. Total: 950.00. Fecha:2/25/2022 12:00:00 AM
2022-02-26 10:11:17-75244.FormaPago_L:AMERICAN EXPRESS
2022-02-26 10:11:17-75244.Request.FE222035
2022-02-26 10:11:18-75244.Firmar folio.FE222035
2022-02-26 10:11:18-75244.Timbrar folio.FE222035
2022-02-26 10:11:18-75244.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:11:18-75244.cfdiReceptor.Rfc:EME8409145T2
2022-02-26 10:11:18-75244.cfdiComprobante.Fech:2/26/2022 10:11:03 AM
2022-02-26 10:11:18-75244.cfdiComprobante.Total:950.00
2022-02-26 10:11:19-75244.Folio Generado:FE222035
2022-02-26 10:11:19-75244.Timbre Fiscal:9A60D072-EBDD-44C6-A138-65C9558FDD00
2022-02-26 10:11:22-75244.Inicio Envia Factura.FE222035
2022-02-26 10:11:24-75244.Fin Envia Factura.FE222035
2022-02-26 10:11:24-75244.Proceso finalizado. SesionId:75244 Folio Documento:MTY,1-2-0-0-575228,2,EME8409145T2,FE
2022-02-26 10:11:24-75244.-----------------------------------------------------------FIN
2022-02-26 10:20:47-90371.-----------------------------------------------------------INI
2022-02-26 10:20:47-90371.Proceso Inicializado genera_cfdi.aspx. SesionId:90371 Folio Documento:MTY,1-2-0-0-575034,2,BUS160415NHA,FE
2022-02-26 10:20:47-90371.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:20:47-90371.Tipo_R:S
2022-02-26 10:20:47-90371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:20:47-90371.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:20:47-90371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:20:47-90371.Ticket:140500222022507470050
2022-02-26 10:20:47-90371.Siguiente Folio.MTY-FE-1-2-0-0-575034
2022-02-26 10:20:47-90371.Oficina:MTY,Serie:FE,Factura:222036,FolioCFDI:8946
2022-02-26 10:20:47-90371.Modo Pruebas:False
2022-02-26 10:20:47-90371.Licencia Válida
2022-02-26 10:20:47-90371.cfdiReceptor.Rfc:BUS160415NHA
2022-02-26 10:20:47-90371.Cliente:104006. Email:uriel.araujo@busman.com.mx. Boleto: 140500222022507470050. Total: 400.00. Fecha:2/25/2022 12:00:00 AM
2022-02-26 10:20:47-90371.FormaPago_L:VISA
2022-02-26 10:20:47-90371.Request.FE222036
2022-02-26 10:20:47-90371.Firmar folio.FE222036
2022-02-26 10:20:47-90371.Timbrar folio.FE222036
2022-02-26 10:20:47-90371.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:20:47-90371.cfdiReceptor.Rfc:BUS160415NHA
2022-02-26 10:20:47-90371.cfdiComprobante.Fech:2/26/2022 10:20:27 AM
2022-02-26 10:20:47-90371.cfdiComprobante.Total:400.00
2022-02-26 10:20:47-90371.Folio Generado:FE222036
2022-02-26 10:20:47-90371.Timbre Fiscal:372765E6-3659-4DD3-A32E-C86F1AA612C6
2022-02-26 10:20:49-90371.Inicio Envia Factura.FE222036
2022-02-26 10:20:51-90371.Fin Envia Factura.FE222036
2022-02-26 10:20:51-90371.Proceso finalizado. SesionId:90371 Folio Documento:MTY,1-2-0-0-575034,2,BUS160415NHA,FE
2022-02-26 10:20:51-90371.-----------------------------------------------------------FIN
2022-02-26 10:21:12-86594.-----------------------------------------------------------INI
2022-02-26 10:21:12-86594.Proceso Inicializado genera_cfdi.aspx. SesionId:86594 Folio Documento:MTY,1-2-0-0-575242,2,ECO951027E8A,FE
2022-02-26 10:21:12-86594.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:21:12-86594.Tipo_R:S
2022-02-26 10:21:12-86594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:21:12-86594.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:21:12-86594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:21:12-86594.Ticket:020591522022522460285
2022-02-26 10:21:12-86594.Siguiente Folio.MTY-FE-1-2-0-0-575242
2022-02-26 10:21:12-86594.Oficina:MTY,Serie:FE,Factura:222037,FolioCFDI:8947
2022-02-26 10:21:12-86594.Modo Pruebas:False
2022-02-26 10:21:12-86594.Licencia Válida
2022-02-26 10:21:12-86594.cfdiReceptor.Rfc:ECO951027E8A
2022-02-26 10:21:12-86594.Cliente:104007. Email:miguel.contreras@cafeetrusca.com. Boleto: 020591522022522460285. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-26 10:21:12-86594.FormaPago_L:EFECTIVO
2022-02-26 10:21:12-86594.Request.FE222037
2022-02-26 10:21:12-86594.Firmar folio.FE222037
2022-02-26 10:21:13-86594.Timbrar folio.FE222037
2022-02-26 10:21:13-86594.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:21:13-86594.cfdiReceptor.Rfc:ECO951027E8A
2022-02-26 10:21:13-86594.cfdiComprobante.Fech:2/26/2022 10:20:36 AM
2022-02-26 10:21:13-86594.cfdiComprobante.Total:450.00
2022-02-26 10:21:13-86594.Folio Generado:FE222037
2022-02-26 10:21:13-86594.Timbre Fiscal:DDB912C0-E098-43C1-82FA-55F24CA2AC8F
2022-02-26 10:21:14-86594.Inicio Envia Factura.FE222037
2022-02-26 10:21:16-86594.Fin Envia Factura.FE222037
2022-02-26 10:21:16-86594.Proceso finalizado. SesionId:86594 Folio Documento:MTY,1-2-0-0-575242,2,ECO951027E8A,FE
2022-02-26 10:21:16-86594.-----------------------------------------------------------FIN
2022-02-26 10:23:59-107310.-----------------------------------------------------------INI
2022-02-26 10:23:59-107310.Proceso Inicializado genera_cfdi.aspx. SesionId:107310 Folio Documento:MTY,1-2-0-0-574852,2,RLU161117UP0,FE
2022-02-26 10:23:59-107310.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:23:59-107310.Tipo_R:S
2022-02-26 10:23:59-107310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:23:59-107310.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:23:59-107310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:23:59-107310.Ticket:330500122022321370247
2022-02-26 10:23:59-107310.Siguiente Folio.MTY-FE-1-2-0-0-574852
2022-02-26 10:23:59-107310.Oficina:MTY,Serie:FE,Factura:222038,FolioCFDI:8948
2022-02-26 10:23:59-107310.Modo Pruebas:False
2022-02-26 10:23:59-107310.Licencia Válida
2022-02-26 10:23:59-107310.cfdiReceptor.Rfc:RLU161117UP0
2022-02-26 10:23:59-107310.Cliente:092354. Email:materialescorzab@gmail.com. Boleto: 330500122022321370247. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 10:23:59-107310.FormaPago_L:VISA
2022-02-26 10:23:59-107310.Request.FE222038
2022-02-26 10:23:59-107310.Firmar folio.FE222038
2022-02-26 10:23:59-107310.Timbrar folio.FE222038
2022-02-26 10:23:59-107310.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:23:59-107310.cfdiReceptor.Rfc:RLU161117UP0
2022-02-26 10:23:59-107310.cfdiComprobante.Fech:2/26/2022 10:23:40 AM
2022-02-26 10:23:59-107310.cfdiComprobante.Total:300.00
2022-02-26 10:24:00-107310.Folio Generado:FE222038
2022-02-26 10:24:00-107310.Timbre Fiscal:B92394DF-BA1A-4166-8830-B7D9A8562E0B
2022-02-26 10:24:02-107310.Inicio Envia Factura.FE222038
2022-02-26 10:24:03-107310.Fin Envia Factura.FE222038
2022-02-26 10:24:03-107310.Proceso finalizado. SesionId:107310 Folio Documento:MTY,1-2-0-0-574852,2,RLU161117UP0,FE
2022-02-26 10:24:03-107310.-----------------------------------------------------------FIN
2022-02-26 10:33:40-118914.-----------------------------------------------------------INI
2022-02-26 10:33:40-118914.Proceso Inicializado genera_cfdi.aspx. SesionId:118914 Folio Documento:MTY,1-1-2-6368-108182,2,DAMA820702AA6,FE
2022-02-26 10:33:40-118914.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:33:40-118914.Tipo_R:S
2022-02-26 10:33:40-118914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:33:40-118914.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:33:40-118914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:33:40-118914.Ticket:011108182
2022-02-26 10:33:40-118914.Siguiente Folio.MTY-FE-1-1-2-6368-108182
2022-02-26 10:33:40-118914.Oficina:MTY,Serie:FE,Factura:222039,FolioCFDI:8949
2022-02-26 10:33:40-118914.Modo Pruebas:False
2022-02-26 10:33:40-118914.Licencia Válida
2022-02-26 10:33:40-118914.cfdiReceptor.Rfc:DAMA820702AA6
2022-02-26 10:33:40-118914.Cliente:097545. Email:davilaadriana@hotmail.com. Boleto: 011108182. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-26 10:33:40-118914.FormaPago_L:EFECTIVO
2022-02-26 10:33:40-118914.Request.FE222039
2022-02-26 10:33:40-118914.Firmar folio.FE222039
2022-02-26 10:33:40-118914.Timbrar folio.FE222039
2022-02-26 10:33:40-118914.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:33:40-118914.cfdiReceptor.Rfc:DAMA820702AA6
2022-02-26 10:33:40-118914.cfdiComprobante.Fech:2/26/2022 10:33:14 AM
2022-02-26 10:33:40-118914.cfdiComprobante.Total:450.00
2022-02-26 10:33:40-118914.Folio Generado:FE222039
2022-02-26 10:33:40-118914.Timbre Fiscal:86422945-715A-483E-BD74-EE27FE9F5E91
2022-02-26 10:33:42-118914.Inicio Envia Factura.FE222039
2022-02-26 10:33:43-118914.Fin Envia Factura.FE222039
2022-02-26 10:33:43-118914.Proceso finalizado. SesionId:118914 Folio Documento:MTY,1-1-2-6368-108182,2,DAMA820702AA6,FE
2022-02-26 10:33:43-118914.-----------------------------------------------------------FIN
2022-02-26 10:41:40-124316.-----------------------------------------------------------INI
2022-02-26 10:41:40-124316.Proceso Inicializado genera_cfdi.aspx. SesionId:124316 Folio Documento:MTY,1-2-0-0-574984,2,CFR1810254C5,FE
2022-02-26 10:41:40-124316.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:41:40-124316.Tipo_R:S
2022-02-26 10:41:40-124316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:41:40-124316.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:41:40-124316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:41:40-124316.Ticket:190500322022416080113
2022-02-26 10:41:40-124316.Siguiente Folio.MTY-FE-1-2-0-0-574984
2022-02-26 10:41:40-124316.Oficina:MTY,Serie:FE,Factura:222040,FolioCFDI:8950
2022-02-26 10:41:40-124316.Modo Pruebas:False
2022-02-26 10:41:40-124316.Licencia Válida
2022-02-26 10:41:40-124316.cfdiReceptor.Rfc:CFR1810254C5
2022-02-26 10:41:40-124316.Cliente:104008. Email:mariana.pacheco@holguinabogados.com.mx. Boleto: 190500322022416080113. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 10:41:40-124316.FormaPago_L:VISA
2022-02-26 10:41:40-124316.Request.FE222040
2022-02-26 10:41:40-124316.Firmar folio.FE222040
2022-02-26 10:41:40-124316.Timbrar folio.FE222040
2022-02-26 10:41:40-124316.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:41:40-124316.cfdiReceptor.Rfc:CFR1810254C5
2022-02-26 10:41:40-124316.cfdiComprobante.Fech:2/26/2022 10:36:39 AM
2022-02-26 10:41:40-124316.cfdiComprobante.Total:450.00
2022-02-26 10:41:41-124316.Folio Generado:FE222040
2022-02-26 10:41:41-124316.Timbre Fiscal:46C137A8-8941-458B-9A19-1E5B2F1FBB62
2022-02-26 10:41:43-124316.Inicio Envia Factura.FE222040
2022-02-26 10:41:44-124316.Fin Envia Factura.FE222040
2022-02-26 10:41:44-124316.Proceso finalizado. SesionId:124316 Folio Documento:MTY,1-2-0-0-574984,2,CFR1810254C5,FE
2022-02-26 10:41:44-124316.-----------------------------------------------------------FIN
2022-02-26 10:59:36-131473.-----------------------------------------------------------INI
2022-02-26 10:59:36-131473.Proceso Inicializado genera_cfdi.aspx. SesionId:131473 Folio Documento:MTY,1-1-2-6384-108440,2,NWM9709244W4,FE
2022-02-26 10:59:36-131473.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 10:59:36-131473.Tipo_R:S
2022-02-26 10:59:36-131473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 10:59:36-131473.Server:ACOSRV5 Base:DBSAC7
2022-02-26 10:59:36-131473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 10:59:36-131473.Ticket:011108440
2022-02-26 10:59:36-131473.Siguiente Folio.MTY-FE-1-1-2-6384-108440
2022-02-26 10:59:36-131473.Oficina:MTY,Serie:FE,Factura:222041,FolioCFDI:8951
2022-02-26 10:59:36-131473.Modo Pruebas:False
2022-02-26 10:59:36-131473.Licencia Válida
2022-02-26 10:59:36-131473.cfdiReceptor.Rfc:NWM9709244W4
2022-02-26 10:59:36-131473.Cliente:103846. Email:yaressi_ll@hotmail.com. Boleto: 011108440. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-26 10:59:36-131473.FormaPago_L:VISA DEBITO
2022-02-26 10:59:36-131473.Request.FE222041
2022-02-26 10:59:36-131473.Firmar folio.FE222041
2022-02-26 10:59:36-131473.Timbrar folio.FE222041
2022-02-26 10:59:36-131473.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 10:59:36-131473.cfdiReceptor.Rfc:NWM9709244W4
2022-02-26 10:59:36-131473.cfdiComprobante.Fech:2/26/2022 10:59:23 AM
2022-02-26 10:59:36-131473.cfdiComprobante.Total:700.00
2022-02-26 10:59:37-131473.Folio Generado:FE222041
2022-02-26 10:59:37-131473.Timbre Fiscal:3FFB03AA-A7A3-40AA-BD90-3A1EE286E68C
2022-02-26 10:59:38-131473.Inicio Envia Factura.FE222041
2022-02-26 10:59:40-131473.Fin Envia Factura.FE222041
2022-02-26 10:59:40-131473.Proceso finalizado. SesionId:131473 Folio Documento:MTY,1-1-2-6384-108440,2,NWM9709244W4,FE
2022-02-26 10:59:40-131473.-----------------------------------------------------------FIN
2022-02-26 11:22:07-140139.-----------------------------------------------------------INI
2022-02-26 11:22:07-140139.Proceso Inicializado genera_cfdi.aspx. SesionId:140139 Folio Documento:MTY,1-2-0-0-574374,2,IHS190123I80,FE
2022-02-26 11:22:07-140139.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 11:22:07-140139.Tipo_R:S
2022-02-26 11:22:07-140139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 11:22:07-140139.Server:ACOSRV5 Base:DBSAC7
2022-02-26 11:22:07-140139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 11:22:07-140139.Ticket:320500522022120500246
2022-02-26 11:22:08-140139.Siguiente Folio.MTY-FE-1-2-0-0-574374
2022-02-26 11:22:08-140139.Oficina:MTY,Serie:FE,Factura:222042,FolioCFDI:8952
2022-02-26 11:22:08-140139.Modo Pruebas:False
2022-02-26 11:22:08-140139.Licencia Válida
2022-02-26 11:22:08-140139.cfdiReceptor.Rfc:IHS190123I80
2022-02-26 11:22:08-140139.Cliente:104009. Email:arthur.l.m.santos@gmail.com. Boleto: 320500522022120500246. Total: 690.00. Fecha:2/21/2022 12:00:00 AM
2022-02-26 11:22:08-140139.FormaPago_L:AMERICAN EXPRESS
2022-02-26 11:22:08-140139.Request.FE222042
2022-02-26 11:22:08-140139.Firmar folio.FE222042
2022-02-26 11:22:08-140139.Timbrar folio.FE222042
2022-02-26 11:22:08-140139.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 11:22:08-140139.cfdiReceptor.Rfc:IHS190123I80
2022-02-26 11:22:08-140139.cfdiComprobante.Fech:2/26/2022 11:21:58 AM
2022-02-26 11:22:08-140139.cfdiComprobante.Total:690.00
2022-02-26 11:22:09-140139.Folio Generado:FE222042
2022-02-26 11:22:09-140139.Timbre Fiscal:ED71B3BC-BA6C-4BC6-AFFA-7C41B3EA9FE2
2022-02-26 11:22:12-140139.Inicio Envia Factura.FE222042
2022-02-26 11:22:14-140139.Fin Envia Factura.FE222042
2022-02-26 11:22:14-140139.Proceso finalizado. SesionId:140139 Folio Documento:MTY,1-2-0-0-574374,2,IHS190123I80,FE
2022-02-26 11:22:14-140139.-----------------------------------------------------------FIN
2022-02-26 11:36:38-154322.-----------------------------------------------------------INI
2022-02-26 11:36:38-154322.Proceso Inicializado genera_cfdi.aspx. SesionId:154322 Folio Documento:MTY,1-2-0-0-572218,2,SBC121203AC8,FE
2022-02-26 11:36:38-154322.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 11:36:38-154322.Tipo_R:S
2022-02-26 11:36:38-154322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 11:36:38-154322.Server:ACOSRV5 Base:DBSAC7
2022-02-26 11:36:38-154322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 11:36:38-154322.Ticket:280500322021407290048
2022-02-26 11:36:38-154322.Siguiente Folio.MTY-FE-1-2-0-0-572218
2022-02-26 11:36:38-154322.Oficina:MTY,Serie:FE,Factura:222043,FolioCFDI:8953
2022-02-26 11:36:38-154322.Modo Pruebas:False
2022-02-26 11:36:38-154322.Licencia Válida
2022-02-26 11:36:38-154322.cfdiReceptor.Rfc:SBC121203AC8
2022-02-26 11:36:38-154322.Cliente:086110. Email:aldoortizruiz@hotmail.com. Boleto: 280500322021407290048. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-26 11:36:38-154322.FormaPago_L:EFECTIVO
2022-02-26 11:36:38-154322.Request.FE222043
2022-02-26 11:36:38-154322.Firmar folio.FE222043
2022-02-26 11:36:38-154322.Timbrar folio.FE222043
2022-02-26 11:36:38-154322.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 11:36:38-154322.cfdiReceptor.Rfc:SBC121203AC8
2022-02-26 11:36:38-154322.cfdiComprobante.Fech:2/26/2022 11:36:09 AM
2022-02-26 11:36:38-154322.cfdiComprobante.Total:450.00
2022-02-26 11:36:39-154322.Folio Generado:FE222043
2022-02-26 11:36:39-154322.Timbre Fiscal:17DD60A0-A135-48AF-BC4F-3B5A6645DB9B
2022-02-26 11:36:40-154322.Inicio Envia Factura.FE222043
2022-02-26 11:36:42-154322.Fin Envia Factura.FE222043
2022-02-26 11:36:42-154322.Proceso finalizado. SesionId:154322 Folio Documento:MTY,1-2-0-0-572218,2,SBC121203AC8,FE
2022-02-26 11:36:42-154322.-----------------------------------------------------------FIN
2022-02-26 11:50:24-167969.-----------------------------------------------------------INI
2022-02-26 11:50:24-167969.Proceso Inicializado genera_cfdi.aspx. SesionId:167969 Folio Documento:MTY,1-2-0-0-574866,2,QUI940816QK2,FE
2022-02-26 11:50:24-167969.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 11:50:24-167969.Tipo_R:S
2022-02-26 11:50:24-167969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 11:50:24-167969.Server:ACOSRV5 Base:DBSAC7
2022-02-26 11:50:24-167969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 11:50:24-167969.Ticket:320500122022408070023
2022-02-26 11:50:24-167969.Siguiente Folio.MTY-FE-1-2-0-0-574866
2022-02-26 11:50:24-167969.Oficina:MTY,Serie:FE,Factura:222044,FolioCFDI:8954
2022-02-26 11:50:24-167969.Modo Pruebas:False
2022-02-26 11:50:24-167969.Licencia Válida
2022-02-26 11:50:24-167969.cfdiReceptor.Rfc:QUI940816QK2
2022-02-26 11:50:24-167969.Cliente:104010. Email:quimaeventastoluca@gmail.com. Boleto: 320500122022408070023. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 11:50:24-167969.FormaPago_L:MASTERCARD
2022-02-26 11:50:24-167969.Request.FE222044
2022-02-26 11:50:24-167969.Firmar folio.FE222044
2022-02-26 11:50:24-167969.Timbrar folio.FE222044
2022-02-26 11:50:24-167969.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 11:50:24-167969.cfdiReceptor.Rfc:QUI940816QK2
2022-02-26 11:50:24-167969.cfdiComprobante.Fech:2/26/2022 11:50:03 AM
2022-02-26 11:50:24-167969.cfdiComprobante.Total:300.00
2022-02-26 11:50:25-167969.Folio Generado:FE222044
2022-02-26 11:50:25-167969.Timbre Fiscal:2BF61A1C-918E-47B9-BC31-BE5776499D2E
2022-02-26 11:50:27-167969.Inicio Envia Factura.FE222044
2022-02-26 11:50:29-167969.Fin Envia Factura.FE222044
2022-02-26 11:50:29-167969.Proceso finalizado. SesionId:167969 Folio Documento:MTY,1-2-0-0-574866,2,QUI940816QK2,FE
2022-02-26 11:50:29-167969.-----------------------------------------------------------FIN
2022-02-26 11:52:24-163429.-----------------------------------------------------------INI
2022-02-26 11:52:24-163429.Proceso Inicializado genera_cfdi.aspx. SesionId:163429 Folio Documento:MTY,1-1-2-6393-108594,2,QUI940816QK2,FE
2022-02-26 11:52:24-163429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 11:52:24-163429.Tipo_R:S
2022-02-26 11:52:24-163429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 11:52:24-163429.Server:ACOSRV5 Base:DBSAC7
2022-02-26 11:52:24-163429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 11:52:24-163429.Ticket:011108594
2022-02-26 11:52:24-163429.Siguiente Folio.MTY-FE-1-1-2-6393-108594
2022-02-26 11:52:24-163429.Oficina:MTY,Serie:FE,Factura:222045,FolioCFDI:8955
2022-02-26 11:52:24-163429.Modo Pruebas:False
2022-02-26 11:52:24-163429.Licencia Válida
2022-02-26 11:52:24-163429.cfdiReceptor.Rfc:QUI940816QK2
2022-02-26 11:52:24-163429.Cliente:104010. Email:quimaeventastoluca@gmail.com. Boleto: 011108594. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 11:52:24-163429.FormaPago_L:MASTERCARD DEBITO
2022-02-26 11:52:24-163429.Request.FE222045
2022-02-26 11:52:24-163429.Firmar folio.FE222045
2022-02-26 11:52:24-163429.Timbrar folio.FE222045
2022-02-26 11:52:24-163429.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 11:52:24-163429.cfdiReceptor.Rfc:QUI940816QK2
2022-02-26 11:52:24-163429.cfdiComprobante.Fech:2/26/2022 11:52:09 AM
2022-02-26 11:52:24-163429.cfdiComprobante.Total:350.00
2022-02-26 11:52:25-163429.Folio Generado:FE222045
2022-02-26 11:52:25-163429.Timbre Fiscal:8F83A4A5-5C00-46E6-BA3A-623C92BD9CAC
2022-02-26 11:52:26-163429.Inicio Envia Factura.FE222045
2022-02-26 11:52:28-163429.Fin Envia Factura.FE222045
2022-02-26 11:52:28-163429.Proceso finalizado. SesionId:163429 Folio Documento:MTY,1-1-2-6393-108594,2,QUI940816QK2,FE
2022-02-26 11:52:28-163429.-----------------------------------------------------------FIN
2022-02-26 12:05:05-161473.-----------------------------------------------------------INI
2022-02-26 12:05:05-161473.Proceso Inicializado genera_cfdi.aspx. SesionId:161473 Folio Documento:MTY,1-2-0-0-574682,2,CYG090902GW1,FE
2022-02-26 12:05:05-161473.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 12:05:05-161473.Tipo_R:S
2022-02-26 12:05:05-161473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 12:05:05-161473.Server:ACOSRV5 Base:DBSAC7
2022-02-26 12:05:05-161473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 12:05:05-161473.Ticket:020560922022315350162
2022-02-26 12:05:05-161473.Siguiente Folio.MTY-FE-1-2-0-0-574682
2022-02-26 12:05:05-161473.Oficina:MTY,Serie:FE,Factura:222046,FolioCFDI:8956
2022-02-26 12:05:05-161473.Modo Pruebas:False
2022-02-26 12:05:05-161473.Licencia Válida
2022-02-26 12:05:05-161473.cfdiReceptor.Rfc:CYG090902GW1
2022-02-26 12:05:05-161473.Cliente:071548. Email:facturas@plasmatherm.mx. Boleto: 020560922022315350162. Total: 500.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 12:05:05-161473.FormaPago_L:VISA
2022-02-26 12:05:05-161473.Request.FE222046
2022-02-26 12:05:05-161473.Firmar folio.FE222046
2022-02-26 12:05:05-161473.Timbrar folio.FE222046
2022-02-26 12:05:05-161473.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 12:05:05-161473.cfdiReceptor.Rfc:CYG090902GW1
2022-02-26 12:05:05-161473.cfdiComprobante.Fech:2/26/2022 12:04:54 PM
2022-02-26 12:05:05-161473.cfdiComprobante.Total:500.00
2022-02-26 12:05:05-161473.Folio Generado:FE222046
2022-02-26 12:05:05-161473.Timbre Fiscal:312EF6D7-512F-43EA-8CC9-E4E2CB88CF66
2022-02-26 12:05:07-161473.Inicio Envia Factura.FE222046
2022-02-26 12:05:09-161473.Fin Envia Factura.FE222046
2022-02-26 12:05:09-161473.Proceso finalizado. SesionId:161473 Folio Documento:MTY,1-2-0-0-574682,2,CYG090902GW1,FE
2022-02-26 12:05:09-161473.-----------------------------------------------------------FIN
2022-02-26 12:13:15-178550.-----------------------------------------------------------INI
2022-02-26 12:13:15-178550.Proceso Inicializado genera_cfdi.aspx. SesionId:178550 Folio Documento:MTY,1-1-2-6383-108415,2,SCM000211318,FE
2022-02-26 12:13:15-178550.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 12:13:15-178550.Tipo_R:S
2022-02-26 12:13:15-178550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 12:13:15-178550.Server:ACOSRV5 Base:DBSAC7
2022-02-26 12:13:15-178550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 12:13:15-178550.Ticket:011108415
2022-02-26 12:13:15-178550.Siguiente Folio.MTY-FE-1-1-2-6383-108415
2022-02-26 12:13:15-178550.Oficina:MTY,Serie:FE,Factura:222047,FolioCFDI:8957
2022-02-26 12:13:15-178550.Modo Pruebas:False
2022-02-26 12:13:15-178550.Licencia Válida
2022-02-26 12:13:15-178550.cfdiReceptor.Rfc:SCM000211318
2022-02-26 12:13:15-178550.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011108415. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-26 12:13:15-178550.FormaPago_L:VISA CREDITO
2022-02-26 12:13:15-178550.Request.FE222047
2022-02-26 12:13:15-178550.Firmar folio.FE222047
2022-02-26 12:13:16-178550.Timbrar folio.FE222047
2022-02-26 12:13:16-178550.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 12:13:16-178550.cfdiReceptor.Rfc:SCM000211318
2022-02-26 12:13:16-178550.cfdiComprobante.Fech:2/26/2022 12:12:56 PM
2022-02-26 12:13:16-178550.cfdiComprobante.Total:350.00
2022-02-26 12:13:16-178550.Folio Generado:FE222047
2022-02-26 12:13:16-178550.Timbre Fiscal:D35819C5-D143-4846-BB1E-FEE2D4FB27B2
2022-02-26 12:13:18-178550.Inicio Envia Factura.FE222047
2022-02-26 12:13:19-178550.Fin Envia Factura.FE222047
2022-02-26 12:13:19-178550.Proceso finalizado. SesionId:178550 Folio Documento:MTY,1-1-2-6383-108415,2,SCM000211318,FE
2022-02-26 12:13:19-178550.-----------------------------------------------------------FIN
2022-02-26 12:35:17-187363.-----------------------------------------------------------INI
2022-02-26 12:35:17-187363.Proceso Inicializado genera_cfdi.aspx. SesionId:187363 Folio Documento:MTY,1-2-0-0-574295,2,ACS000217MS7,FE
2022-02-26 12:35:17-187363.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 12:35:17-187363.Tipo_R:S
2022-02-26 12:35:17-187363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 12:35:17-187363.Server:ACOSRV5 Base:DBSAC7
2022-02-26 12:35:17-187363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 12:35:17-187363.Ticket:140500222022201130031
2022-02-26 12:35:17-187363.Siguiente Folio.MTY-FE-1-2-0-0-574295
2022-02-26 12:35:17-187363.Oficina:MTY,Serie:FE,Factura:222048,FolioCFDI:8958
2022-02-26 12:35:17-187363.Modo Pruebas:False
2022-02-26 12:35:17-187363.Licencia Válida
2022-02-26 12:35:17-187363.cfdiReceptor.Rfc:ACS000217MS7
2022-02-26 12:35:17-187363.Cliente:104011. Email:gte.innovacion@codigoblanco.mx. Boleto: 140500222022201130031. Total: 400.00. Fecha:2/22/2022 12:00:00 AM
2022-02-26 12:35:17-187363.FormaPago_L:EFECTIVO
2022-02-26 12:35:17-187363.Request.FE222048
2022-02-26 12:35:17-187363.Firmar folio.FE222048
2022-02-26 12:35:17-187363.Timbrar folio.FE222048
2022-02-26 12:35:17-187363.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 12:35:17-187363.cfdiReceptor.Rfc:ACS000217MS7
2022-02-26 12:35:17-187363.cfdiComprobante.Fech:2/26/2022 12:34:46 PM
2022-02-26 12:35:17-187363.cfdiComprobante.Total:400.00
2022-02-26 12:35:18-187363.Folio Generado:FE222048
2022-02-26 12:35:18-187363.Timbre Fiscal:9676F469-F019-4666-A59D-5FC31C66E6F0
2022-02-26 12:35:21-187363.Inicio Envia Factura.FE222048
2022-02-26 12:35:24-187363.Fin Envia Factura.FE222048
2022-02-26 12:35:24-187363.Proceso finalizado. SesionId:187363 Folio Documento:MTY,1-2-0-0-574295,2,ACS000217MS7,FE
2022-02-26 12:35:24-187363.-----------------------------------------------------------FIN
2022-02-26 12:36:17-193610.-----------------------------------------------------------INI
2022-02-26 12:36:17-193610.Proceso Inicializado genera_cfdi.aspx. SesionId:193610 Folio Documento:MTY,1-2-0-0-574548,2,EME7905301M7,FE
2022-02-26 12:36:17-193610.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 12:36:17-193610.Tipo_R:S
2022-02-26 12:36:17-193610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 12:36:17-193610.Server:ACOSRV5 Base:DBSAC7
2022-02-26 12:36:17-193610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 12:36:17-193610.Ticket:190500322022308060051
2022-02-26 12:36:17-193610.Siguiente Folio.MTY-FE-1-2-0-0-574548
2022-02-26 12:36:17-193610.Oficina:MTY,Serie:FE,Factura:222049,FolioCFDI:8959
2022-02-26 12:36:17-193610.Modo Pruebas:False
2022-02-26 12:36:17-193610.Licencia Válida
2022-02-26 12:36:17-193610.cfdiReceptor.Rfc:EME7905301M7
2022-02-26 12:36:17-193610.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 190500322022308060051. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 12:36:17-193610.FormaPago_L:VISA
2022-02-26 12:36:17-193610.Request.FE222049
2022-02-26 12:36:17-193610.Firmar folio.FE222049
2022-02-26 12:36:18-193610.Timbrar folio.FE222049
2022-02-26 12:36:18-193610.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 12:36:18-193610.cfdiReceptor.Rfc:EME7905301M7
2022-02-26 12:36:18-193610.cfdiComprobante.Fech:2/26/2022 12:35:57 PM
2022-02-26 12:36:18-193610.cfdiComprobante.Total:450.00
2022-02-26 12:36:18-193610.Folio Generado:FE222049
2022-02-26 12:36:18-193610.Timbre Fiscal:424F136E-1642-488E-B62E-5B30B8493469
2022-02-26 12:36:19-193610.Inicio Envia Factura.FE222049
2022-02-26 12:36:21-193610.Fin Envia Factura.FE222049
2022-02-26 12:36:21-193610.Proceso finalizado. SesionId:193610 Folio Documento:MTY,1-2-0-0-574548,2,EME7905301M7,FE
2022-02-26 12:36:21-193610.-----------------------------------------------------------FIN
2022-02-26 13:00:15-200531.-----------------------------------------------------------INI
2022-02-26 13:00:15-200531.Proceso Inicializado genera_cfdi.aspx. SesionId:200531 Folio Documento:MTY,1-2-0-0-574643,2,AME920102SS4,FE
2022-02-26 13:00:15-200531.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 13:00:15-200531.Tipo_R:S
2022-02-26 13:00:15-200531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 13:00:15-200531.Server:ACOSRV5 Base:DBSAC7
2022-02-26 13:00:15-200531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 13:00:15-200531.Ticket:330500522022309550083
2022-02-26 13:00:15-200531.Siguiente Folio.MTY-FE-1-2-0-0-574643
2022-02-26 13:00:15-200531.Oficina:MTY,Serie:FE,Factura:222050,FolioCFDI:8960
2022-02-26 13:00:15-200531.Modo Pruebas:False
2022-02-26 13:00:15-200531.Licencia Válida
2022-02-26 13:00:15-200531.cfdiReceptor.Rfc:AME920102SS4
2022-02-26 13:00:15-200531.Cliente:104012. Email:alejandro.montero@mx.abb.com. Boleto: 330500522022309550083. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 13:00:15-200531.FormaPago_L:MASTERCARD
2022-02-26 13:00:15-200531.Request.FE222050
2022-02-26 13:00:16-200531.Firmar folio.FE222050
2022-02-26 13:00:16-200531.Timbrar folio.FE222050
2022-02-26 13:00:16-200531.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 13:00:16-200531.cfdiReceptor.Rfc:AME920102SS4
2022-02-26 13:00:16-200531.cfdiComprobante.Fech:2/26/2022 12:59:23 PM
2022-02-26 13:00:16-200531.cfdiComprobante.Total:700.00
2022-02-26 13:00:17-200531.Folio Generado:FE222050
2022-02-26 13:00:17-200531.Timbre Fiscal:01C72E1D-6AC9-44B6-97BD-CDBBA9208CAB
2022-02-26 13:00:20-200531.Inicio Envia Factura.FE222050
2022-02-26 13:00:22-200531.Fin Envia Factura.FE222050
2022-02-26 13:00:22-200531.Proceso finalizado. SesionId:200531 Folio Documento:MTY,1-2-0-0-574643,2,AME920102SS4,FE
2022-02-26 13:00:22-200531.-----------------------------------------------------------FIN
2022-02-26 13:04:04-215553.-----------------------------------------------------------INI
2022-02-26 13:04:04-215553.Proceso Inicializado genera_cfdi.aspx. SesionId:215553 Folio Documento:MTY,1-1-2-6388-108517,2,PRI061103RZ8,FE
2022-02-26 13:04:04-215553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 13:04:04-215553.Tipo_R:S
2022-02-26 13:04:04-215553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 13:04:04-215553.Server:ACOSRV5 Base:DBSAC7
2022-02-26 13:04:04-215553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 13:04:04-215553.Ticket:011108517
2022-02-26 13:04:04-215553.Siguiente Folio.MTY-FE-1-1-2-6388-108517
2022-02-26 13:04:04-215553.Oficina:MTY,Serie:FE,Factura:222051,FolioCFDI:8961
2022-02-26 13:04:04-215553.Modo Pruebas:False
2022-02-26 13:04:04-215553.Licencia Válida
2022-02-26 13:04:04-215553.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-26 13:04:04-215553.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011108517. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 13:04:04-215553.FormaPago_L:VISA DEBITO
2022-02-26 13:04:04-215553.Request.FE222051
2022-02-26 13:04:04-215553.Firmar folio.FE222051
2022-02-26 13:04:04-215553.Timbrar folio.FE222051
2022-02-26 13:04:04-215553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 13:04:04-215553.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-26 13:04:04-215553.cfdiComprobante.Fech:2/26/2022 1:03:59 PM
2022-02-26 13:04:04-215553.cfdiComprobante.Total:450.00
2022-02-26 13:04:05-215553.Folio Generado:FE222051
2022-02-26 13:04:05-215553.Timbre Fiscal:FA263AE6-85C4-4CBD-B3CD-E78719F80FB0
2022-02-26 13:04:07-215553.Inicio Envia Factura.FE222051
2022-02-26 13:04:08-215553.Fin Envia Factura.FE222051
2022-02-26 13:04:08-215553.Proceso finalizado. SesionId:215553 Folio Documento:MTY,1-1-2-6388-108517,2,PRI061103RZ8,FE
2022-02-26 13:04:08-215553.-----------------------------------------------------------FIN
2022-02-26 13:04:55-221553.-----------------------------------------------------------INI
2022-02-26 13:04:55-221553.Proceso Inicializado genera_cfdi.aspx. SesionId:221553 Folio Documento:MTY,1-1-2-6388-108518,2,PRI061103RZ8,FE
2022-02-26 13:04:55-221553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 13:04:55-221553.Tipo_R:S
2022-02-26 13:04:55-221553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 13:04:55-221553.Server:ACOSRV5 Base:DBSAC7
2022-02-26 13:04:55-221553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 13:04:55-221553.Ticket:011108518
2022-02-26 13:04:55-221553.Siguiente Folio.MTY-FE-1-1-2-6388-108518
2022-02-26 13:04:55-221553.Oficina:MTY,Serie:FE,Factura:222052,FolioCFDI:8962
2022-02-26 13:04:55-221553.Modo Pruebas:False
2022-02-26 13:04:55-221553.Licencia Válida
2022-02-26 13:04:55-221553.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-26 13:04:55-221553.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011108518. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 13:04:55-221553.FormaPago_L:VISA DEBITO
2022-02-26 13:04:55-221553.Request.FE222052
2022-02-26 13:04:55-221553.Firmar folio.FE222052
2022-02-26 13:04:55-221553.Timbrar folio.FE222052
2022-02-26 13:04:55-221553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 13:04:55-221553.cfdiReceptor.Rfc:PRI061103RZ8
2022-02-26 13:04:55-221553.cfdiComprobante.Fech:2/26/2022 1:04:51 PM
2022-02-26 13:04:55-221553.cfdiComprobante.Total:450.00
2022-02-26 13:04:55-221553.Folio Generado:FE222052
2022-02-26 13:04:55-221553.Timbre Fiscal:96DA0549-1C83-444C-AC3C-9D2B755613C6
2022-02-26 13:04:57-221553.Inicio Envia Factura.FE222052
2022-02-26 13:04:58-221553.Fin Envia Factura.FE222052
2022-02-26 13:04:58-221553.Proceso finalizado. SesionId:221553 Folio Documento:MTY,1-1-2-6388-108518,2,PRI061103RZ8,FE
2022-02-26 13:04:58-221553.-----------------------------------------------------------FIN
2022-02-26 13:09:45-232691.-----------------------------------------------------------INI
2022-02-26 13:09:45-232691.Proceso Inicializado genera_cfdi.aspx. SesionId:232691 Folio Documento:MTY,1-2-0-0-574464,2,CER8805099Y6,FE
2022-02-26 13:09:45-232691.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 13:09:45-232691.Tipo_R:S
2022-02-26 13:09:45-232691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 13:09:45-232691.Server:ACOSRV5 Base:DBSAC7
2022-02-26 13:09:45-232691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 13:09:45-232691.Ticket:020591922022220540238
2022-02-26 13:09:45-232691.Siguiente Folio.MTY-FE-1-2-0-0-574464
2022-02-26 13:09:45-232691.Oficina:MTY,Serie:FE,Factura:222053,FolioCFDI:8963
2022-02-26 13:09:45-232691.Modo Pruebas:False
2022-02-26 13:09:45-232691.Licencia Válida
2022-02-26 13:09:45-232691.cfdiReceptor.Rfc:CER8805099Y6
2022-02-26 13:09:45-232691.Cliente:104013. Email:diego.carranza@assaabloy.com. Boleto: 020591922022220540238. Total: 600.00. Fecha:2/22/2022 12:00:00 AM
2022-02-26 13:09:45-232691.FormaPago_L:VISA
2022-02-26 13:09:45-232691.Request.FE222053
2022-02-26 13:09:45-232691.Firmar folio.FE222053
2022-02-26 13:09:45-232691.Timbrar folio.FE222053
2022-02-26 13:09:45-232691.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 13:09:45-232691.cfdiReceptor.Rfc:CER8805099Y6
2022-02-26 13:09:45-232691.cfdiComprobante.Fech:2/26/2022 1:09:08 PM
2022-02-26 13:09:45-232691.cfdiComprobante.Total:600.00
2022-02-26 13:09:46-232691.Folio Generado:FE222053
2022-02-26 13:09:46-232691.Timbre Fiscal:740131D4-0BC1-4292-95A7-C7A1A0CB1EEE
2022-02-26 13:09:48-232691.Inicio Envia Factura.FE222053
2022-02-26 13:09:49-232691.Fin Envia Factura.FE222053
2022-02-26 13:09:49-232691.Proceso finalizado. SesionId:232691 Folio Documento:MTY,1-2-0-0-574464,2,CER8805099Y6,FE
2022-02-26 13:09:49-232691.-----------------------------------------------------------FIN
2022-02-26 14:32:07-241991.-----------------------------------------------------------INI
2022-02-26 14:32:07-241991.Proceso Inicializado genera_cfdi.aspx. SesionId:241991 Folio Documento:MTY,1-1-2-6398-108665,2,CSI030123Q67,FE
2022-02-26 14:32:07-241991.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 14:32:07-241991.Tipo_R:S
2022-02-26 14:32:07-241991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 14:32:07-241991.Server:ACOSRV5 Base:DBSAC7
2022-02-26 14:32:07-241991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 14:32:07-241991.Ticket:011108665
2022-02-26 14:32:07-241991.Siguiente Folio.MTY-FE-1-1-2-6398-108665
2022-02-26 14:32:07-241991.Oficina:MTY,Serie:FE,Factura:222054,FolioCFDI:8964
2022-02-26 14:32:07-241991.Modo Pruebas:False
2022-02-26 14:32:07-241991.Licencia Válida
2022-02-26 14:32:07-241991.cfdiReceptor.Rfc:CSI030123Q67
2022-02-26 14:32:07-241991.Cliente:104014. Email:urielaragon@csiportal.com. Boleto: 011108665. Total: 1800.00. Fecha:2/26/2022 12:00:00 AM
2022-02-26 14:32:07-241991.FormaPago_L:VISA DEBITO
2022-02-26 14:32:07-241991.Request.FE222054
2022-02-26 14:32:07-241991.Firmar folio.FE222054
2022-02-26 14:32:07-241991.Timbrar folio.FE222054
2022-02-26 14:32:07-241991.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 14:32:07-241991.cfdiReceptor.Rfc:CSI030123Q67
2022-02-26 14:32:07-241991.cfdiComprobante.Fech:2/26/2022 2:30:52 PM
2022-02-26 14:32:07-241991.cfdiComprobante.Total:1800.00
2022-02-26 14:32:08-241991.Folio Generado:FE222054
2022-02-26 14:32:08-241991.Timbre Fiscal:637942D8-E706-46A0-9C5E-E6EC304E4A78
2022-02-26 14:32:11-241991.Inicio Envia Factura.FE222054
2022-02-26 14:32:13-241991.Fin Envia Factura.FE222054
2022-02-26 14:32:13-241991.Proceso finalizado. SesionId:241991 Folio Documento:MTY,1-1-2-6398-108665,2,CSI030123Q67,FE
2022-02-26 14:32:13-241991.-----------------------------------------------------------FIN
2022-02-26 15:02:08-253538.-----------------------------------------------------------INI
2022-02-26 15:02:08-253538.Proceso Inicializado genera_cfdi.aspx. SesionId:253538 Folio Documento:MTY,1-2-0-0-575068,2,SAC920827TT5,FE
2022-02-26 15:02:08-253538.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 15:02:08-253538.Tipo_R:S
2022-02-26 15:02:08-253538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 15:02:08-253538.Server:ACOSRV5 Base:DBSAC7
2022-02-26 15:02:08-253538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 15:02:08-253538.Ticket:320500422022414520089
2022-02-26 15:02:08-253538.Siguiente Folio.MTY-FE-1-2-0-0-575068
2022-02-26 15:02:08-253538.Oficina:MTY,Serie:FE,Factura:222055,FolioCFDI:8965
2022-02-26 15:02:08-253538.Modo Pruebas:False
2022-02-26 15:02:08-253538.Licencia Válida
2022-02-26 15:02:08-253538.cfdiReceptor.Rfc:SAC920827TT5
2022-02-26 15:02:08-253538.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 320500422022414520089. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 15:02:08-253538.FormaPago_L:VISA
2022-02-26 15:02:08-253538.Request.FE222055
2022-02-26 15:02:09-253538.Firmar folio.FE222055
2022-02-26 15:02:09-253538.Timbrar folio.FE222055
2022-02-26 15:02:09-253538.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 15:02:09-253538.cfdiReceptor.Rfc:SAC920827TT5
2022-02-26 15:02:09-253538.cfdiComprobante.Fech:2/26/2022 3:02:01 PM
2022-02-26 15:02:09-253538.cfdiComprobante.Total:600.00
2022-02-26 15:02:10-253538.Folio Generado:FE222055
2022-02-26 15:02:10-253538.Timbre Fiscal:A516D627-D37F-47B9-8355-F55161DADC3F
2022-02-26 15:02:13-253538.Inicio Envia Factura.FE222055
2022-02-26 15:02:15-253538.Fin Envia Factura.FE222055
2022-02-26 15:02:15-253538.Proceso finalizado. SesionId:253538 Folio Documento:MTY,1-2-0-0-575068,2,SAC920827TT5,FE
2022-02-26 15:02:15-253538.-----------------------------------------------------------FIN
2022-02-26 15:08:24-264744.-----------------------------------------------------------INI
2022-02-26 15:08:24-264744.Proceso Inicializado genera_cfdi.aspx. SesionId:264744 Folio Documento:MTY,1-1-2-6351-107930,2,ECF880608UH3,FE
2022-02-26 15:08:24-264744.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 15:08:24-264744.Tipo_R:S
2022-02-26 15:08:24-264744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 15:08:24-264744.Server:ACOSRV5 Base:DBSAC7
2022-02-26 15:08:24-264744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 15:08:24-264744.Ticket:011107930
2022-02-26 15:08:24-264744.Siguiente Folio.MTY-FE-1-1-2-6351-107930
2022-02-26 15:08:24-264744.Oficina:MTY,Serie:FE,Factura:222056,FolioCFDI:8966
2022-02-26 15:08:24-264744.Modo Pruebas:False
2022-02-26 15:08:24-264744.Licencia Válida
2022-02-26 15:08:24-264744.cfdiReceptor.Rfc:ECF880608UH3
2022-02-26 15:08:24-264744.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011107930. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-26 15:08:24-264744.FormaPago_L:VISA DEBITO
2022-02-26 15:08:24-264744.Request.FE222056
2022-02-26 15:08:24-264744.Firmar folio.FE222056
2022-02-26 15:08:24-264744.Timbrar folio.FE222056
2022-02-26 15:08:24-264744.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 15:08:24-264744.cfdiReceptor.Rfc:ECF880608UH3
2022-02-26 15:08:24-264744.cfdiComprobante.Fech:2/26/2022 3:08:05 PM
2022-02-26 15:08:24-264744.cfdiComprobante.Total:600.00
2022-02-26 15:08:25-264744.Folio Generado:FE222056
2022-02-26 15:08:25-264744.Timbre Fiscal:5A54B9DB-24A8-4B74-B606-048C11294B23
2022-02-26 15:08:26-264744.Inicio Envia Factura.FE222056
2022-02-26 15:08:28-264744.Fin Envia Factura.FE222056
2022-02-26 15:08:28-264744.Proceso finalizado. SesionId:264744 Folio Documento:MTY,1-1-2-6351-107930,2,ECF880608UH3,FE
2022-02-26 15:08:28-264744.-----------------------------------------------------------FIN
2022-02-26 15:13:01-275899.-----------------------------------------------------------INI
2022-02-26 15:13:01-275899.Proceso Inicializado genera_cfdi.aspx. SesionId:275899 Folio Documento:MTY,1-2-0-0-573055,2,ECF880608UH3,FE
2022-02-26 15:13:01-275899.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 15:13:01-275899.Tipo_R:S
2022-02-26 15:13:01-275899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 15:13:01-275899.Server:ACOSRV5 Base:DBSAC7
2022-02-26 15:13:01-275899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 15:13:01-275899.Ticket:020543922021618000190
2022-02-26 15:13:01-275899.Siguiente Folio.MTY-FE-1-2-0-0-573055
2022-02-26 15:13:01-275899.Oficina:MTY,Serie:FE,Factura:222057,FolioCFDI:8967
2022-02-26 15:13:01-275899.Modo Pruebas:False
2022-02-26 15:13:01-275899.Licencia Válida
2022-02-26 15:13:01-275899.cfdiReceptor.Rfc:ECF880608UH3
2022-02-26 15:13:01-275899.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020543922021618000190. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-26 15:13:01-275899.FormaPago_L:EFECTIVO
2022-02-26 15:13:01-275899.Request.FE222057
2022-02-26 15:13:01-275899.Firmar folio.FE222057
2022-02-26 15:13:01-275899.Timbrar folio.FE222057
2022-02-26 15:13:01-275899.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 15:13:01-275899.cfdiReceptor.Rfc:ECF880608UH3
2022-02-26 15:13:01-275899.cfdiComprobante.Fech:2/26/2022 3:12:37 PM
2022-02-26 15:13:01-275899.cfdiComprobante.Total:600.00
2022-02-26 15:13:01-275899.Folio Generado:FE222057
2022-02-26 15:13:01-275899.Timbre Fiscal:13684FEB-6962-464A-9D42-CF4E3CBD4AAF
2022-02-26 15:13:03-275899.Inicio Envia Factura.FE222057
2022-02-26 15:13:04-275899.Fin Envia Factura.FE222057
2022-02-26 15:13:04-275899.Proceso finalizado. SesionId:275899 Folio Documento:MTY,1-2-0-0-573055,2,ECF880608UH3,FE
2022-02-26 15:13:04-275899.-----------------------------------------------------------FIN
2022-02-26 15:25:00-280192.-----------------------------------------------------------INI
2022-02-26 15:25:00-280192.Proceso Inicializado genera_cfdi.aspx. SesionId:280192 Folio Documento:MTY,1-2-0-0-572267,2,TEH180709BR3,FE
2022-02-26 15:25:00-280192.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 15:25:00-280192.Tipo_R:S
2022-02-26 15:25:00-280192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 15:25:00-280192.Server:ACOSRV5 Base:DBSAC7
2022-02-26 15:25:00-280192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 15:25:00-280192.Ticket:160500222021201260028
2022-02-26 15:25:00-280192.Siguiente Folio.MTY-FE-1-2-0-0-572267
2022-02-26 15:25:00-280192.Oficina:MTY,Serie:FE,Factura:222058,FolioCFDI:8968
2022-02-26 15:25:00-280192.Modo Pruebas:False
2022-02-26 15:25:00-280192.Licencia Válida
2022-02-26 15:25:00-280192.cfdiReceptor.Rfc:TEH180709BR3
2022-02-26 15:25:00-280192.Cliente:103250. Email:cfdi.aabm@hotmail.com. Boleto: 160500222021201260028. Total: 400.00. Fecha:2/12/2022 12:00:00 AM
2022-02-26 15:25:00-280192.FormaPago_L:VISA
2022-02-26 15:25:00-280192.Request.FE222058
2022-02-26 15:25:00-280192.Firmar folio.FE222058
2022-02-26 15:25:00-280192.Timbrar folio.FE222058
2022-02-26 15:25:00-280192.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 15:25:00-280192.cfdiReceptor.Rfc:TEH180709BR3
2022-02-26 15:25:00-280192.cfdiComprobante.Fech:2/26/2022 3:24:18 PM
2022-02-26 15:25:00-280192.cfdiComprobante.Total:400.00
2022-02-26 15:25:01-280192.Folio Generado:FE222058
2022-02-26 15:25:01-280192.Timbre Fiscal:00D9A315-D6D5-4C14-B688-619C6952311A
2022-02-26 15:25:02-280192.Inicio Envia Factura.FE222058
2022-02-26 15:25:04-280192.Fin Envia Factura.FE222058
2022-02-26 15:25:04-280192.Proceso finalizado. SesionId:280192 Folio Documento:MTY,1-2-0-0-572267,2,TEH180709BR3,FE
2022-02-26 15:25:04-280192.-----------------------------------------------------------FIN
2022-02-26 16:02:07-299106.-----------------------------------------------------------INI
2022-02-26 16:02:07-299106.Proceso Inicializado genera_cfdi.aspx. SesionId:299106 Folio Documento:MTY,1-2-0-0-575100,2,AEJ8111232I9,FE
2022-02-26 16:02:07-299106.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 16:02:07-299106.Tipo_R:S
2022-02-26 16:02:07-299106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 16:02:07-299106.Server:ACOSRV5 Base:DBSAC7
2022-02-26 16:02:07-299106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 16:02:07-299106.Ticket:320500522022421200198
2022-02-26 16:02:07-299106.Siguiente Folio.MTY-FE-1-2-0-0-575100
2022-02-26 16:02:07-299106.Oficina:MTY,Serie:FE,Factura:222059,FolioCFDI:8969
2022-02-26 16:02:07-299106.Modo Pruebas:False
2022-02-26 16:02:07-299106.Licencia Válida
2022-02-26 16:02:07-299106.cfdiReceptor.Rfc:AEJ8111232I9
2022-02-26 16:02:07-299106.Cliente:033927. Email:j.rosas@ale.mx. Boleto: 320500522022421200198. Total: 800.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 16:02:07-299106.FormaPago_L:AMERICAN EXPRESS
2022-02-26 16:02:07-299106.Request.FE222059
2022-02-26 16:02:08-299106.Firmar folio.FE222059
2022-02-26 16:02:08-299106.Timbrar folio.FE222059
2022-02-26 16:02:08-299106.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 16:02:08-299106.cfdiReceptor.Rfc:AEJ8111232I9
2022-02-26 16:02:08-299106.cfdiComprobante.Fech:2/26/2022 4:01:50 PM
2022-02-26 16:02:08-299106.cfdiComprobante.Total:800.00
2022-02-26 16:02:08-299106.Folio Generado:FE222059
2022-02-26 16:02:08-299106.Timbre Fiscal:C2E71ED5-2B6E-4F19-8976-43C795DD3B93
2022-02-26 16:02:12-299106.Inicio Envia Factura.FE222059
2022-02-26 16:02:14-299106.Fin Envia Factura.FE222059
2022-02-26 16:02:14-299106.Proceso finalizado. SesionId:299106 Folio Documento:MTY,1-2-0-0-575100,2,AEJ8111232I9,FE
2022-02-26 16:02:14-299106.-----------------------------------------------------------FIN
2022-02-26 16:30:37-304444.-----------------------------------------------------------INI
2022-02-26 16:30:37-304444.Proceso Inicializado genera_cfdi.aspx. SesionId:304444 Folio Documento:MTY,1-1-2-6375-108305,2,ESE0901083Q6,FE
2022-02-26 16:30:37-304444.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 16:30:37-304444.Tipo_R:S
2022-02-26 16:30:37-304444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 16:30:37-304444.Server:ACOSRV5 Base:DBSAC7
2022-02-26 16:30:37-304444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 16:30:37-304444.Ticket:011108305
2022-02-26 16:30:37-304444.Siguiente Folio.MTY-FE-1-1-2-6375-108305
2022-02-26 16:30:37-304444.Oficina:MTY,Serie:FE,Factura:222060,FolioCFDI:8970
2022-02-26 16:30:37-304444.Modo Pruebas:False
2022-02-26 16:30:37-304444.Licencia Válida
2022-02-26 16:30:37-304444.cfdiReceptor.Rfc:ESE0901083Q6
2022-02-26 16:30:37-304444.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011108305. Total: 1500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-26 16:30:37-304444.FormaPago_L:MASTERCARD CREDITO
2022-02-26 16:30:37-304444.Request.FE222060
2022-02-26 16:30:37-304444.Firmar folio.FE222060
2022-02-26 16:30:38-304444.Timbrar folio.FE222060
2022-02-26 16:30:38-304444.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 16:30:38-304444.cfdiReceptor.Rfc:ESE0901083Q6
2022-02-26 16:30:38-304444.cfdiComprobante.Fech:2/26/2022 4:30:08 PM
2022-02-26 16:30:38-304444.cfdiComprobante.Total:1500.00
2022-02-26 16:30:38-304444.Folio Generado:FE222060
2022-02-26 16:30:38-304444.Timbre Fiscal:FDDC77B6-3761-4608-ACFF-7B739A6CC9C1
2022-02-26 16:30:42-304444.Inicio Envia Factura.FE222060
2022-02-26 16:30:44-304444.Fin Envia Factura.FE222060
2022-02-26 16:30:44-304444.Proceso finalizado. SesionId:304444 Folio Documento:MTY,1-1-2-6375-108305,2,ESE0901083Q6,FE
2022-02-26 16:30:44-304444.-----------------------------------------------------------FIN
2022-02-26 16:39:32-318075.-----------------------------------------------------------INI
2022-02-26 16:39:32-318075.Proceso Inicializado genera_cfdi.aspx. SesionId:318075 Folio Documento:MTY,1-2-0-0-575197,2,CME680917N9A,FE
2022-02-26 16:39:32-318075.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 16:39:32-318075.Tipo_R:S
2022-02-26 16:39:32-318075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 16:39:32-318075.Server:ACOSRV5 Base:DBSAC7
2022-02-26 16:39:32-318075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 16:39:32-318075.Ticket:020591822022517110177
2022-02-26 16:39:32-318075.Siguiente Folio.MTY-FE-1-2-0-0-575197
2022-02-26 16:39:32-318075.Oficina:MTY,Serie:FE,Factura:222061,FolioCFDI:8971
2022-02-26 16:39:32-318075.Modo Pruebas:False
2022-02-26 16:39:32-318075.Licencia Válida
2022-02-26 16:39:32-318075.cfdiReceptor.Rfc:CME680917N9A
2022-02-26 16:39:32-318075.Cliente:104015. Email:marco.saldierna@mtimotion.com. Boleto: 020591822022517110177. Total: 1100.00. Fecha:2/25/2022 12:00:00 AM
2022-02-26 16:39:32-318075.FormaPago_L:EFECTIVO
2022-02-26 16:39:32-318075.Request.FE222061
2022-02-26 16:39:32-318075.Firmar folio.FE222061
2022-02-26 16:39:32-318075.Timbrar folio.FE222061
2022-02-26 16:39:32-318075.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 16:39:32-318075.cfdiReceptor.Rfc:CME680917N9A
2022-02-26 16:39:32-318075.cfdiComprobante.Fech:2/26/2022 4:38:42 PM
2022-02-26 16:39:32-318075.cfdiComprobante.Total:1100.00
2022-02-26 16:39:33-318075.Folio Generado:FE222061
2022-02-26 16:39:33-318075.Timbre Fiscal:FEBB785D-5810-4E60-9CD0-BC438E098BB5
2022-02-26 16:39:35-318075.Inicio Envia Factura.FE222061
2022-02-26 16:39:36-318075.Fin Envia Factura.FE222061
2022-02-26 16:39:36-318075.Proceso finalizado. SesionId:318075 Folio Documento:MTY,1-2-0-0-575197,2,CME680917N9A,FE
2022-02-26 16:39:36-318075.-----------------------------------------------------------FIN
2022-02-26 17:22:47-322234.-----------------------------------------------------------INI
2022-02-26 17:22:47-322234.Proceso Inicializado genera_cfdi.aspx. SesionId:322234 Folio Documento:MTY,1-1-2-6349-107881,2,OVI800131GQ6,FE
2022-02-26 17:22:47-322234.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 17:22:47-322234.Tipo_R:S
2022-02-26 17:22:47-322234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 17:22:47-322234.Server:ACOSRV5 Base:DBSAC7
2022-02-26 17:22:47-322234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 17:22:47-322234.Ticket:011107881
2022-02-26 17:22:47-322234.Siguiente Folio.MTY-FE-1-1-2-6349-107881
2022-02-26 17:22:47-322234.Oficina:MTY,Serie:FE,Factura:222062,FolioCFDI:8972
2022-02-26 17:22:47-322234.Modo Pruebas:False
2022-02-26 17:22:47-322234.Licencia Válida
2022-02-26 17:22:47-322234.cfdiReceptor.Rfc:OVI800131GQ6
2022-02-26 17:22:47-322234.Cliente:104016. Email:jacosta262@gmail.com. Boleto: 011107881. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-26 17:22:47-322234.FormaPago_L:EFECTIVO
2022-02-26 17:22:47-322234.Request.FE222062
2022-02-26 17:22:47-322234.Firmar folio.FE222062
2022-02-26 17:22:47-322234.Timbrar folio.FE222062
2022-02-26 17:22:47-322234.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 17:22:47-322234.cfdiReceptor.Rfc:OVI800131GQ6
2022-02-26 17:22:47-322234.cfdiComprobante.Fech:2/26/2022 5:21:58 PM
2022-02-26 17:22:47-322234.cfdiComprobante.Total:600.00
2022-02-26 17:22:48-322234.Folio Generado:FE222062
2022-02-26 17:22:48-322234.Timbre Fiscal:77CF23DD-06CE-43B2-98DF-9DDF0B20D880
2022-02-26 17:22:51-322234.Inicio Envia Factura.FE222062
2022-02-26 17:22:53-322234.Fin Envia Factura.FE222062
2022-02-26 17:22:53-322234.Proceso finalizado. SesionId:322234 Folio Documento:MTY,1-1-2-6349-107881,2,OVI800131GQ6,FE
2022-02-26 17:22:53-322234.-----------------------------------------------------------FIN
2022-02-26 17:31:11-337584.-----------------------------------------------------------INI
2022-02-26 17:31:11-337584.Proceso Inicializado genera_cfdi.aspx. SesionId:337584 Folio Documento:MTY,1-1-2-6339-107720,2,ESE0901083Q6,FE
2022-02-26 17:31:11-337584.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 17:31:11-337584.Tipo_R:S
2022-02-26 17:31:11-337584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 17:31:11-337584.Server:ACOSRV5 Base:DBSAC7
2022-02-26 17:31:11-337584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 17:31:11-337584.Ticket:011107720
2022-02-26 17:31:11-337584.Siguiente Folio.MTY-FE-1-1-2-6339-107720
2022-02-26 17:31:11-337584.Oficina:MTY,Serie:FE,Factura:222063,FolioCFDI:8973
2022-02-26 17:31:11-337584.Modo Pruebas:False
2022-02-26 17:31:11-337584.Licencia Válida
2022-02-26 17:31:11-337584.cfdiReceptor.Rfc:ESE0901083Q6
2022-02-26 17:31:11-337584.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011107720. Total: 1300.00. Fecha:2/6/2022 12:00:00 AM
2022-02-26 17:31:11-337584.FormaPago_L:MASTERCARD CREDITO
2022-02-26 17:31:11-337584.Request.FE222063
2022-02-26 17:31:11-337584.Firmar folio.FE222063
2022-02-26 17:31:11-337584.Timbrar folio.FE222063
2022-02-26 17:31:11-337584.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 17:31:11-337584.cfdiReceptor.Rfc:ESE0901083Q6
2022-02-26 17:31:11-337584.cfdiComprobante.Fech:2/26/2022 5:30:50 PM
2022-02-26 17:31:11-337584.cfdiComprobante.Total:1300.00
2022-02-26 17:31:12-337584.Folio Generado:FE222063
2022-02-26 17:31:12-337584.Timbre Fiscal:80E7D30B-33F0-4F6E-9E7A-1CC223EEB2AE
2022-02-26 17:31:13-337584.Inicio Envia Factura.FE222063
2022-02-26 17:31:15-337584.Fin Envia Factura.FE222063
2022-02-26 17:31:15-337584.Proceso finalizado. SesionId:337584 Folio Documento:MTY,1-1-2-6339-107720,2,ESE0901083Q6,FE
2022-02-26 17:31:15-337584.-----------------------------------------------------------FIN
2022-02-26 17:37:25-353353.-----------------------------------------------------------INI
2022-02-26 17:37:25-353353.Proceso Inicializado genera_cfdi.aspx. SesionId:353353 Folio Documento:MTY,1-1-2-6372-108237,2,CIN030407DU2,FE
2022-02-26 17:37:25-353353.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 17:37:25-353353.Tipo_R:S
2022-02-26 17:37:25-353353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 17:37:25-353353.Server:ACOSRV5 Base:DBSAC7
2022-02-26 17:37:25-353353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 17:37:25-353353.Ticket:011108237
2022-02-26 17:37:25-353353.Siguiente Folio.MTY-FE-1-1-2-6372-108237
2022-02-26 17:37:25-353353.Oficina:MTY,Serie:FE,Factura:222064,FolioCFDI:8974
2022-02-26 17:37:25-353353.Modo Pruebas:False
2022-02-26 17:37:25-353353.Licencia Válida
2022-02-26 17:37:25-353353.cfdiReceptor.Rfc:CIN030407DU2
2022-02-26 17:37:25-353353.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011108237. Total: 1500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-26 17:37:25-353353.FormaPago_L:VISA DEBITO
2022-02-26 17:37:25-353353.Request.FE222064
2022-02-26 17:37:25-353353.Firmar folio.FE222064
2022-02-26 17:37:25-353353.Timbrar folio.FE222064
2022-02-26 17:37:25-353353.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 17:37:25-353353.cfdiReceptor.Rfc:CIN030407DU2
2022-02-26 17:37:25-353353.cfdiComprobante.Fech:2/26/2022 5:37:09 PM
2022-02-26 17:37:25-353353.cfdiComprobante.Total:1500.00
2022-02-26 17:37:25-353353.Folio Generado:FE222064
2022-02-26 17:37:25-353353.Timbre Fiscal:3D2538E4-FA35-4A48-8BC9-9CB350F40BF3
2022-02-26 17:37:27-353353.Inicio Envia Factura.FE222064
2022-02-26 17:37:29-353353.Fin Envia Factura.FE222064
2022-02-26 17:37:29-353353.Proceso finalizado. SesionId:353353 Folio Documento:MTY,1-1-2-6372-108237,2,CIN030407DU2,FE
2022-02-26 17:37:29-353353.-----------------------------------------------------------FIN
2022-02-26 17:37:39-353353.-----------------------------------------------------------INI
2022-02-26 17:37:39-353353.Proceso Inicializado genera_cfdi.aspx. SesionId:353353 Folio Documento:MTY,1-1-2-6372-108237,2,CIN030407DU2,FE
2022-02-26 17:37:39-353353.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 17:37:39-353353.Tipo_R:S
2022-02-26 17:37:39-353353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 17:37:39-353353.Server:ACOSRV5 Base:DBSAC7
2022-02-26 17:37:39-353353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 17:37:39-353353.Ticket:011108237
2022-02-26 17:37:39-353353.Oficina:MTY,Serie:FE,Factura:222064,FolioCFDI:8975
2022-02-26 17:37:39-353353.Modo Pruebas:False
2022-02-26 17:37:39-353353.Licencia Válida
2022-02-26 17:37:39-353353.cfdiReceptor.Rfc:CIN030407DU2
2022-02-26 17:37:39-353353.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011108237. Total: 1500,00. Fecha:2/17/2022 12:00:00 AM
2022-02-26 17:37:39-353353.FormaPago_L:VISA DEBITO
2022-02-26 17:37:39-353353.Folio existente.FE222064
2022-02-26 17:37:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-26 17:37:39-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-26 17:37:39-353353.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-26 17:37:39-353353.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-26 17:43:38-340093.-----------------------------------------------------------INI
2022-02-26 17:43:38-340093.Proceso Inicializado genera_cfdi.aspx. SesionId:340093 Folio Documento:MTY,1-2-0-0-575274,2,UFM030725814,FE
2022-02-26 17:43:38-340093.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 17:43:38-340093.Tipo_R:S
2022-02-26 17:43:38-340093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 17:43:38-340093.Server:ACOSRV5 Base:DBSAC7
2022-02-26 17:43:38-340093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 17:43:38-340093.Ticket:020591522022602190046
2022-02-26 17:43:38-340093.Siguiente Folio.MTY-FE-1-2-0-0-575274
2022-02-26 17:43:38-340093.Oficina:MTY,Serie:FE,Factura:222065,FolioCFDI:8975
2022-02-26 17:43:38-340093.Modo Pruebas:False
2022-02-26 17:43:38-340093.Licencia Válida
2022-02-26 17:43:38-340093.cfdiReceptor.Rfc:UFM030725814
2022-02-26 17:43:38-340093.Cliente:104017. Email:jespadas@uniquefab.com. Boleto: 020591522022602190046. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-26 17:43:38-340093.FormaPago_L:EFECTIVO
2022-02-26 17:43:38-340093.Request.FE222065
2022-02-26 17:43:38-340093.Firmar folio.FE222065
2022-02-26 17:43:38-340093.Timbrar folio.FE222065
2022-02-26 17:43:38-340093.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 17:43:38-340093.cfdiReceptor.Rfc:UFM030725814
2022-02-26 17:43:38-340093.cfdiComprobante.Fech:2/26/2022 5:42:17 PM
2022-02-26 17:43:38-340093.cfdiComprobante.Total:450.00
2022-02-26 17:43:38-340093.Folio Generado:FE222065
2022-02-26 17:43:38-340093.Timbre Fiscal:3CD65737-C097-4D16-B61F-7AE06446C5EB
2022-02-26 17:43:40-340093.Inicio Envia Factura.FE222065
2022-02-26 17:43:43-340093.Fin Envia Factura.FE222065
2022-02-26 17:43:43-340093.Proceso finalizado. SesionId:340093 Folio Documento:MTY,1-2-0-0-575274,2,UFM030725814,FE
2022-02-26 17:43:43-340093.-----------------------------------------------------------FIN
2022-02-26 18:19:44-364126.-----------------------------------------------------------INI
2022-02-26 18:19:44-364126.Proceso Inicializado genera_cfdi.aspx. SesionId:364126 Folio Documento:MTY,1-2-0-0-574265,2,HEFS6306174C7,FE
2022-02-26 18:19:44-364126.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 18:19:44-364126.Tipo_R:S
2022-02-26 18:19:44-364126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 18:19:44-364126.Server:ACOSRV5 Base:DBSAC7
2022-02-26 18:19:44-364126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 18:19:44-364126.Ticket:260500122022209170092
2022-02-26 18:19:44-364126.Siguiente Folio.MTY-FE-1-2-0-0-574265
2022-02-26 18:19:44-364126.Oficina:MTY,Serie:FE,Factura:222066,FolioCFDI:8976
2022-02-26 18:19:44-364126.Modo Pruebas:False
2022-02-26 18:19:44-364126.Licencia Válida
2022-02-26 18:19:44-364126.cfdiReceptor.Rfc:HEFS6306174C7
2022-02-26 18:19:44-364126.Cliente:103731. Email:socorro.hf54@gmail.com. Boleto: 260500122022209170092. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-02-26 18:19:44-364126.FormaPago_L:EFECTIVO
2022-02-26 18:19:44-364126.Request.FE222066
2022-02-26 18:19:45-364126.Firmar folio.FE222066
2022-02-26 18:19:45-364126.Timbrar folio.FE222066
2022-02-26 18:19:45-364126.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 18:19:45-364126.cfdiReceptor.Rfc:HEFS6306174C7
2022-02-26 18:19:45-364126.cfdiComprobante.Fech:2/26/2022 6:18:36 PM
2022-02-26 18:19:45-364126.cfdiComprobante.Total:300.00
2022-02-26 18:19:46-364126.Folio Generado:FE222066
2022-02-26 18:19:46-364126.Timbre Fiscal:104C9552-D470-4A58-A0A7-8BA9C60C6E63
2022-02-26 18:19:49-364126.Inicio Envia Factura.FE222066
2022-02-26 18:19:51-364126.Fin Envia Factura.FE222066
2022-02-26 18:19:51-364126.Proceso finalizado. SesionId:364126 Folio Documento:MTY,1-2-0-0-574265,2,HEFS6306174C7,FE
2022-02-26 18:19:51-364126.-----------------------------------------------------------FIN
2022-02-26 18:42:07-370371.-----------------------------------------------------------INI
2022-02-26 18:42:07-370371.Proceso Inicializado genera_cfdi.aspx. SesionId:370371 Folio Documento:MTY,1-2-0-0-571996,2,VWM021122AM4,FE
2022-02-26 18:42:07-370371.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 18:42:07-370371.Tipo_R:S
2022-02-26 18:42:07-370371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 18:42:07-370371.Server:ACOSRV5 Base:DBSAC7
2022-02-26 18:42:07-370371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 18:42:07-370371.Ticket:020543922021222130199
2022-02-26 18:42:07-370371.Siguiente Folio.MTY-FE-1-2-0-0-571996
2022-02-26 18:42:07-370371.Oficina:MTY,Serie:FE,Factura:222067,FolioCFDI:8977
2022-02-26 18:42:07-370371.Modo Pruebas:False
2022-02-26 18:42:07-370371.Licencia Válida
2022-02-26 18:42:07-370371.cfdiReceptor.Rfc:VWM021122AM4
2022-02-26 18:42:07-370371.Cliente:104018. Email:jocpa@vestas.com. Boleto: 020543922021222130199. Total: 150.00. Fecha:2/12/2022 12:00:00 AM
2022-02-26 18:42:07-370371.FormaPago_L:MASTERCARD
2022-02-26 18:42:07-370371.Request.FE222067
2022-02-26 18:42:07-370371.Firmar folio.FE222067
2022-02-26 18:42:07-370371.Timbrar folio.FE222067
2022-02-26 18:42:07-370371.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 18:42:07-370371.cfdiReceptor.Rfc:VWM021122AM4
2022-02-26 18:42:07-370371.cfdiComprobante.Fech:2/26/2022 6:40:42 PM
2022-02-26 18:42:07-370371.cfdiComprobante.Total:150.00
2022-02-26 18:42:08-370371.Folio Generado:FE222067
2022-02-26 18:42:08-370371.Timbre Fiscal:E534F194-B678-4C9F-8FD7-AC4DC56CCAE1
2022-02-26 18:42:11-370371.Inicio Envia Factura.FE222067
2022-02-26 18:42:13-370371.Fin Envia Factura.FE222067
2022-02-26 18:42:13-370371.Proceso finalizado. SesionId:370371 Folio Documento:MTY,1-2-0-0-571996,2,VWM021122AM4,FE
2022-02-26 18:42:13-370371.-----------------------------------------------------------FIN
2022-02-26 18:51:16-385816.-----------------------------------------------------------INI
2022-02-26 18:51:16-385816.Proceso Inicializado genera_cfdi.aspx. SesionId:385816 Folio Documento:MTY,1-2-0-0-574217,2,SEG140603JX7,FE
2022-02-26 18:51:16-385816.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 18:51:16-385816.Tipo_R:S
2022-02-26 18:51:16-385816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 18:51:16-385816.Server:ACOSRV5 Base:DBSAC7
2022-02-26 18:51:16-385816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 18:51:16-385816.Ticket:240507322022111120096
2022-02-26 18:51:16-385816.Siguiente Folio.MTY-FE-1-2-0-0-574217
2022-02-26 18:51:16-385816.Oficina:MTY,Serie:FE,Factura:222068,FolioCFDI:8978
2022-02-26 18:51:16-385816.Modo Pruebas:False
2022-02-26 18:51:16-385816.Licencia Válida
2022-02-26 18:51:16-385816.cfdiReceptor.Rfc:SEG140603JX7
2022-02-26 18:51:16-385816.Cliente:101794. Email:miguel.reyes@segamac.com. Boleto: 240507322022111120096. Total: 900.00. Fecha:2/21/2022 12:00:00 AM
2022-02-26 18:51:16-385816.FormaPago_L:AMERICAN EXPRESS
2022-02-26 18:51:16-385816.Request.FE222068
2022-02-26 18:51:16-385816.Firmar folio.FE222068
2022-02-26 18:51:16-385816.Timbrar folio.FE222068
2022-02-26 18:51:16-385816.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 18:51:16-385816.cfdiReceptor.Rfc:SEG140603JX7
2022-02-26 18:51:16-385816.cfdiComprobante.Fech:2/26/2022 6:50:47 PM
2022-02-26 18:51:16-385816.cfdiComprobante.Total:900.00
2022-02-26 18:51:17-385816.Folio Generado:FE222068
2022-02-26 18:51:17-385816.Timbre Fiscal:A232C3A5-17FC-4C88-9C47-2483A801CA25
2022-02-26 18:51:19-385816.Inicio Envia Factura.FE222068
2022-02-26 18:51:20-385816.Fin Envia Factura.FE222068
2022-02-26 18:51:20-385816.Proceso finalizado. SesionId:385816 Folio Documento:MTY,1-2-0-0-574217,2,SEG140603JX7,FE
2022-02-26 18:51:20-385816.-----------------------------------------------------------FIN
2022-02-26 19:09:21-393953.-----------------------------------------------------------INI
2022-02-26 19:09:21-393953.Proceso Inicializado genera_cfdi.aspx. SesionId:393953 Folio Documento:MTY,1-2-0-0-575053,2,MDL9001177I1,FE
2022-02-26 19:09:21-393953.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 19:09:21-393953.Tipo_R:S
2022-02-26 19:09:21-393953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 19:09:21-393953.Server:ACOSRV5 Base:DBSAC7
2022-02-26 19:09:21-393953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 19:09:21-393953.Ticket:320500122022410190060
2022-02-26 19:09:21-393953.Siguiente Folio.MTY-FE-1-2-0-0-575053
2022-02-26 19:09:21-393953.Oficina:MTY,Serie:FE,Factura:222069,FolioCFDI:8979
2022-02-26 19:09:21-393953.Modo Pruebas:False
2022-02-26 19:09:21-393953.Licencia Válida
2022-02-26 19:09:21-393953.cfdiReceptor.Rfc:MDL9001177I1
2022-02-26 19:09:21-393953.Cliente:104019. Email:noreste@mdlmexico.com.mx. Boleto: 320500122022410190060. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 19:09:21-393953.FormaPago_L:VISA
2022-02-26 19:09:21-393953.Request.FE222069
2022-02-26 19:09:21-393953.Firmar folio.FE222069
2022-02-26 19:09:22-393953.Timbrar folio.FE222069
2022-02-26 19:09:22-393953.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 19:09:22-393953.cfdiReceptor.Rfc:MDL9001177I1
2022-02-26 19:09:22-393953.cfdiComprobante.Fech:2/26/2022 7:09:03 PM
2022-02-26 19:09:22-393953.cfdiComprobante.Total:300.00
2022-02-26 19:09:22-393953.Folio Generado:FE222069
2022-02-26 19:09:22-393953.Timbre Fiscal:D1A99DFF-064C-4EF4-BDD1-4524ECB36587
2022-02-26 19:09:24-393953.Inicio Envia Factura.FE222069
2022-02-26 19:09:25-393953.Fin Envia Factura.FE222069
2022-02-26 19:09:25-393953.Proceso finalizado. SesionId:393953 Folio Documento:MTY,1-2-0-0-575053,2,MDL9001177I1,FE
2022-02-26 19:09:25-393953.-----------------------------------------------------------FIN
2022-02-26 19:43:40-405287.-----------------------------------------------------------INI
2022-02-26 19:43:40-405287.Proceso Inicializado genera_cfdi.aspx. SesionId:405287 Folio Documento:MTY,1-2-0-0-575164,2,CEA191029L7A,FE
2022-02-26 19:43:40-405287.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 19:43:40-405287.Tipo_R:S
2022-02-26 19:43:40-405287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 19:43:40-405287.Server:ACOSRV5 Base:DBSAC7
2022-02-26 19:43:40-405287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 19:43:40-405287.Ticket:020500422022514040126
2022-02-26 19:43:40-405287.Siguiente Folio.MTY-FE-1-2-0-0-575164
2022-02-26 19:43:40-405287.Oficina:MTY,Serie:FE,Factura:222070,FolioCFDI:8980
2022-02-26 19:43:40-405287.Modo Pruebas:False
2022-02-26 19:43:40-405287.Licencia Válida
2022-02-26 19:43:40-405287.cfdiReceptor.Rfc:CEA191029L7A
2022-02-26 19:43:40-405287.Cliente:104020. Email:financieros237@gmail.com. Boleto: 020500422022514040126. Total: 1300.00. Fecha:2/25/2022 12:00:00 AM
2022-02-26 19:43:40-405287.FormaPago_L:EFECTIVO
2022-02-26 19:43:40-405287.Request.FE222070
2022-02-26 19:43:40-405287.Firmar folio.FE222070
2022-02-26 19:43:40-405287.Timbrar folio.FE222070
2022-02-26 19:43:40-405287.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 19:43:40-405287.cfdiReceptor.Rfc:CEA191029L7A
2022-02-26 19:43:40-405287.cfdiComprobante.Fech:2/26/2022 7:42:53 PM
2022-02-26 19:43:40-405287.cfdiComprobante.Total:1300.00
2022-02-26 19:43:41-405287.Folio Generado:FE222070
2022-02-26 19:43:41-405287.Timbre Fiscal:488798EC-1845-438C-A8C0-682384B775F5
2022-02-26 19:43:44-405287.Inicio Envia Factura.FE222070
2022-02-26 19:43:47-405287.Fin Envia Factura.FE222070
2022-02-26 19:43:47-405287.Proceso finalizado. SesionId:405287 Folio Documento:MTY,1-2-0-0-575164,2,CEA191029L7A,FE
2022-02-26 19:43:47-405287.-----------------------------------------------------------FIN
2022-02-26 19:57:40-421998.-----------------------------------------------------------INI
2022-02-26 19:57:40-421998.Proceso Inicializado genera_cfdi.aspx. SesionId:421998 Folio Documento:MTY,1-2-0-0-571138,2,RRS060904LV1,FE
2022-02-26 19:57:40-421998.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 19:57:40-421998.Tipo_R:S
2022-02-26 19:57:40-421998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 19:57:40-421998.Server:ACOSRV5 Base:DBSAC7
2022-02-26 19:57:40-421998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 19:57:40-421998.Ticket:310500322020718210119
2022-02-26 19:57:40-421998.Siguiente Folio.MTY-FE-1-2-0-0-571138
2022-02-26 19:57:40-421998.Oficina:MTY,Serie:FE,Factura:222071,FolioCFDI:8981
2022-02-26 19:57:40-421998.Modo Pruebas:False
2022-02-26 19:57:40-421998.Licencia Válida
2022-02-26 19:57:40-421998.cfdiReceptor.Rfc:RRS060904LV1
2022-02-26 19:57:40-421998.Cliente:025937. Email:raquelavelino@hotmail.com. Boleto: 310500322020718210119. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-26 19:57:40-421998.FormaPago_L:MASTERCARD
2022-02-26 19:57:40-421998.Request.FE222071
2022-02-26 19:57:41-421998.Firmar folio.FE222071
2022-02-26 19:57:41-421998.Timbrar folio.FE222071
2022-02-26 19:57:41-421998.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 19:57:41-421998.cfdiReceptor.Rfc:RRS060904LV1
2022-02-26 19:57:41-421998.cfdiComprobante.Fech:2/26/2022 7:57:05 PM
2022-02-26 19:57:41-421998.cfdiComprobante.Total:450.00
2022-02-26 19:57:41-421998.Folio Generado:FE222071
2022-02-26 19:57:41-421998.Timbre Fiscal:D75337F9-91C9-45E9-8610-16560EB7335C
2022-02-26 19:57:43-421998.Inicio Envia Factura.FE222071
2022-02-26 19:57:45-421998.Fin Envia Factura.FE222071
2022-02-26 19:57:45-421998.Proceso finalizado. SesionId:421998 Folio Documento:MTY,1-2-0-0-571138,2,RRS060904LV1,FE
2022-02-26 19:57:45-421998.-----------------------------------------------------------FIN
2022-02-26 20:00:22-414345.-----------------------------------------------------------INI
2022-02-26 20:00:22-414345.Proceso Inicializado genera_cfdi.aspx. SesionId:414345 Folio Documento:MTY,1-2-0-0-573360,2,CSE071120LW6,FE
2022-02-26 20:00:22-414345.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 20:00:22-414345.Tipo_R:S
2022-02-26 20:00:22-414345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 20:00:22-414345.Server:ACOSRV5 Base:DBSAC7
2022-02-26 20:00:22-414345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 20:00:22-414345.Ticket:240500122021716190133
2022-02-26 20:00:22-414345.Siguiente Folio.MTY-FE-1-2-0-0-573360
2022-02-26 20:00:22-414345.Oficina:MTY,Serie:FE,Factura:222072,FolioCFDI:8982
2022-02-26 20:00:22-414345.Modo Pruebas:False
2022-02-26 20:00:22-414345.Licencia Válida
2022-02-26 20:00:22-414345.cfdiReceptor.Rfc:CSE071120LW6
2022-02-26 20:00:22-414345.Cliente:104021. Email:lotero@cadeco.com.mx. Boleto: 240500122021716190133. Total: 300.00. Fecha:2/17/2022 12:00:00 AM
2022-02-26 20:00:22-414345.FormaPago_L:VISA
2022-02-26 20:00:22-414345.Request.FE222072
2022-02-26 20:00:23-414345.Firmar folio.FE222072
2022-02-26 20:00:23-414345.Timbrar folio.FE222072
2022-02-26 20:00:23-414345.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 20:00:23-414345.cfdiReceptor.Rfc:CSE071120LW6
2022-02-26 20:00:23-414345.cfdiComprobante.Fech:2/26/2022 7:59:52 PM
2022-02-26 20:00:23-414345.cfdiComprobante.Total:300.00
2022-02-26 20:00:23-414345.Folio Generado:FE222072
2022-02-26 20:00:23-414345.Timbre Fiscal:718AA524-8EC7-4CA4-8CD9-EEAE992ED7CA
2022-02-26 20:00:25-414345.Inicio Envia Factura.FE222072
2022-02-26 20:00:26-414345.Fin Envia Factura.FE222072
2022-02-26 20:00:26-414345.Proceso finalizado. SesionId:414345 Folio Documento:MTY,1-2-0-0-573360,2,CSE071120LW6,FE
2022-02-26 20:00:26-414345.-----------------------------------------------------------FIN
2022-02-26 21:09:00-431888.-----------------------------------------------------------INI
2022-02-26 21:09:00-431888.Proceso Inicializado genera_cfdi.aspx. SesionId:431888 Folio Documento:MTY,1-2-0-0-574507,2,SAB040213I45,FE
2022-02-26 21:09:00-431888.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 21:09:00-431888.Tipo_R:S
2022-02-26 21:09:00-431888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 21:09:00-431888.Server:ACOSRV5 Base:DBSAC7
2022-02-26 21:09:00-431888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 21:09:00-431888.Ticket:240500322022211430139
2022-02-26 21:09:00-431888.Siguiente Folio.MTY-FE-1-2-0-0-574507
2022-02-26 21:09:00-431888.Oficina:MTY,Serie:FE,Factura:222073,FolioCFDI:8983
2022-02-26 21:09:00-431888.Modo Pruebas:False
2022-02-26 21:09:00-431888.Licencia Válida
2022-02-26 21:09:00-431888.cfdiReceptor.Rfc:SAB040213I45
2022-02-26 21:09:00-431888.Cliente:104022. Email:jeshua.valdezh@gmail.com. Boleto: 240500322022211430139. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-26 21:09:00-431888.FormaPago_L:VISA
2022-02-26 21:09:00-431888.Request.FE222073
2022-02-26 21:09:00-431888.Firmar folio.FE222073
2022-02-26 21:09:00-431888.Timbrar folio.FE222073
2022-02-26 21:09:00-431888.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 21:09:00-431888.cfdiReceptor.Rfc:SAB040213I45
2022-02-26 21:09:00-431888.cfdiComprobante.Fech:2/26/2022 9:08:28 PM
2022-02-26 21:09:00-431888.cfdiComprobante.Total:450.00
2022-02-26 21:09:01-431888.Folio Generado:FE222073
2022-02-26 21:09:01-431888.Timbre Fiscal:6C5D2807-9B43-46D4-9863-F7DCCFC9D4B8
2022-02-26 21:09:04-431888.Inicio Envia Factura.FE222073
2022-02-26 21:09:06-431888.Fin Envia Factura.FE222073
2022-02-26 21:09:06-431888.Proceso finalizado. SesionId:431888 Folio Documento:MTY,1-2-0-0-574507,2,SAB040213I45,FE
2022-02-26 21:09:06-431888.-----------------------------------------------------------FIN
2022-02-26 21:51:32-444675.-----------------------------------------------------------INI
2022-02-26 21:51:32-444675.Proceso Inicializado genera_cfdi.aspx. SesionId:444675 Folio Documento:MTY,1-2-0-0-575058,2,CCF121101KQ4,FE
2022-02-26 21:51:32-444675.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 21:51:32-444675.Tipo_R:S
2022-02-26 21:51:32-444675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 21:51:32-444675.Server:ACOSRV5 Base:DBSAC7
2022-02-26 21:51:32-444675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 21:51:32-444675.Ticket:340500422022411130069
2022-02-26 21:51:32-444675.Siguiente Folio.MTY-FE-1-2-0-0-575058
2022-02-26 21:51:32-444675.Oficina:MTY,Serie:FE,Factura:222074,FolioCFDI:8984
2022-02-26 21:51:32-444675.Modo Pruebas:False
2022-02-26 21:51:32-444675.Licencia Válida
2022-02-26 21:51:32-444675.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-26 21:51:32-444675.Cliente:104023. Email:humber_3314@hotmail.com. Boleto: 340500422022411130069. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-26 21:51:32-444675.FormaPago_L:EFECTIVO
2022-02-26 21:51:32-444675.Request.FE222074
2022-02-26 21:51:32-444675.Firmar folio.FE222074
2022-02-26 21:51:32-444675.Timbrar folio.FE222074
2022-02-26 21:51:32-444675.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 21:51:32-444675.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-26 21:51:32-444675.cfdiComprobante.Fech:2/26/2022 9:42:12 PM
2022-02-26 21:51:32-444675.cfdiComprobante.Total:600.00
2022-02-26 21:51:33-444675.Folio Generado:FE222074
2022-02-26 21:51:33-444675.Timbre Fiscal:C55A53E0-AA5A-401B-826B-FA3E28C7631F
2022-02-26 21:51:36-444675.Inicio Envia Factura.FE222074
2022-02-26 21:51:38-444675.Fin Envia Factura.FE222074
2022-02-26 21:51:38-444675.Proceso finalizado. SesionId:444675 Folio Documento:MTY,1-2-0-0-575058,2,CCF121101KQ4,FE
2022-02-26 21:51:38-444675.-----------------------------------------------------------FIN
2022-02-26 22:38:34-458739.-----------------------------------------------------------INI
2022-02-26 22:38:34-458739.Proceso Inicializado genera_cfdi.aspx. SesionId:458739 Folio Documento:MTY,1-1-2-6388-108509,2,ELA030325ER5,FE
2022-02-26 22:38:34-458739.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 22:38:34-458739.Tipo_R:S
2022-02-26 22:38:34-458739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 22:38:34-458739.Server:ACOSRV5 Base:DBSAC7
2022-02-26 22:38:35-458739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 22:38:35-458739.Ticket:011108509
2022-02-26 22:38:35-458739.Siguiente Folio.MTY-FE-1-1-2-6388-108509
2022-02-26 22:38:35-458739.Oficina:MTY,Serie:FE,Factura:222075,FolioCFDI:8985
2022-02-26 22:38:35-458739.Modo Pruebas:False
2022-02-26 22:38:35-458739.Licencia Válida
2022-02-26 22:38:36-458739.cfdiReceptor.Rfc:ELA030325ER5
2022-02-26 22:38:36-458739.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011108509. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 22:38:36-458739.FormaPago_L:VISA CREDITO
2022-02-26 22:38:36-458739.Request.FE222075
2022-02-26 22:38:40-458739.Firmar folio.FE222075
2022-02-26 22:38:42-458739.Timbrar folio.FE222075
2022-02-26 22:38:42-458739.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 22:38:42-458739.cfdiReceptor.Rfc:ELA030325ER5
2022-02-26 22:38:42-458739.cfdiComprobante.Fech:2/26/2022 10:37:33 PM
2022-02-26 22:38:42-458739.cfdiComprobante.Total:390.00
2022-02-26 22:38:44-458739.Folio Generado:FE222075
2022-02-26 22:38:44-458739.Timbre Fiscal:91834554-A988-4DA0-8C7D-69147E9735C7
2022-02-26 22:38:46-458739.-----------------------------------------------------------INI
2022-02-26 22:38:46-458739.Proceso Inicializado genera_cfdi.aspx. SesionId:458739 Folio Documento:MTY,1-1-2-6388-108509,2,ELA030325ER5,FE
2022-02-26 22:38:46-458739.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 22:38:46-458739.Tipo_R:S
2022-02-26 22:38:46-458739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 22:38:46-458739.Server:ACOSRV5 Base:DBSAC7
2022-02-26 22:38:46-458739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 22:38:46-458739.Ticket:011108509
2022-02-26 22:38:46-458739.Oficina:MTY,Serie:FE,Factura:222075,FolioCFDI:8986
2022-02-26 22:38:46-458739.Modo Pruebas:False
2022-02-26 22:38:46-458739.Licencia Válida
2022-02-26 22:38:46-458739.cfdiReceptor.Rfc:ELA030325ER5
2022-02-26 22:38:46-458739.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011108509. Total: 390,00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 22:38:46-458739.FormaPago_L:VISA CREDITO
2022-02-26 22:38:46-458739.Folio existente.FE222075
2022-02-26 22:38:50-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222075_20220226.pdf' because it is being used by another process.
2022-02-26 22:38:50-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222075_20220226.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-26 22:38:50-458739.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-26 22:38:50-458739.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-26 22:40:41-467108.-----------------------------------------------------------INI
2022-02-26 22:40:41-467108.Proceso Inicializado genera_cfdi.aspx. SesionId:467108 Folio Documento:MTY,1-1-2-6388-108510,2,ELA030325ER5,FE
2022-02-26 22:40:41-467108.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 22:40:41-467108.Tipo_R:S
2022-02-26 22:40:41-467108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 22:40:41-467108.Server:ACOSRV5 Base:DBSAC7
2022-02-26 22:40:41-467108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 22:40:41-467108.Ticket:011108510
2022-02-26 22:40:41-467108.Siguiente Folio.MTY-FE-1-1-2-6388-108510
2022-02-26 22:40:41-467108.Oficina:MTY,Serie:FE,Factura:222076,FolioCFDI:8986
2022-02-26 22:40:41-467108.Modo Pruebas:False
2022-02-26 22:40:41-467108.Licencia Válida
2022-02-26 22:40:41-467108.cfdiReceptor.Rfc:ELA030325ER5
2022-02-26 22:40:41-467108.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011108510. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-26 22:40:41-467108.FormaPago_L:VISA DEBITO
2022-02-26 22:40:41-467108.Request.FE222076
2022-02-26 22:40:41-467108.Firmar folio.FE222076
2022-02-26 22:40:41-467108.Timbrar folio.FE222076
2022-02-26 22:40:41-467108.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 22:40:41-467108.cfdiReceptor.Rfc:ELA030325ER5
2022-02-26 22:40:41-467108.cfdiComprobante.Fech:2/26/2022 10:40:36 PM
2022-02-26 22:40:41-467108.cfdiComprobante.Total:390.00
2022-02-26 22:40:42-467108.Folio Generado:FE222076
2022-02-26 22:40:42-467108.Timbre Fiscal:D645A795-D348-4509-B836-1E3E28D9F846
2022-02-26 22:40:43-467108.Inicio Envia Factura.FE222076
2022-02-26 22:40:49-467108.Fin Envia Factura.FE222076
2022-02-26 22:40:49-467108.Proceso finalizado. SesionId:467108 Folio Documento:MTY,1-1-2-6388-108510,2,ELA030325ER5,FE
2022-02-26 22:40:49-467108.-----------------------------------------------------------FIN
2022-02-26 23:33:08-475063.-----------------------------------------------------------INI
2022-02-26 23:33:08-475063.Proceso Inicializado genera_cfdi.aspx. SesionId:475063 Folio Documento:MTY,1-2-0-0-574358,2,RRS060904LV1,FE
2022-02-26 23:33:08-475063.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-26 23:33:08-475063.Tipo_R:S
2022-02-26 23:33:08-475063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-26 23:33:08-475063.Server:ACOSRV5 Base:DBSAC7
2022-02-26 23:33:08-475063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-26 23:33:08-475063.Ticket:340500322022117180196
2022-02-26 23:33:08-475063.Siguiente Folio.MTY-FE-1-2-0-0-574358
2022-02-26 23:33:08-475063.Oficina:MTY,Serie:FE,Factura:222077,FolioCFDI:8987
2022-02-26 23:33:08-475063.Modo Pruebas:False
2022-02-26 23:33:08-475063.Licencia Válida
2022-02-26 23:33:09-475063.cfdiReceptor.Rfc:RRS060904LV1
2022-02-26 23:33:09-475063.Cliente:025937. Email:raquelavelino@hotmail.com. Boleto: 340500322022117180196. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-26 23:33:09-475063.FormaPago_L:MASTERCARD
2022-02-26 23:33:09-475063.Request.FE222077
2022-02-26 23:33:10-475063.Firmar folio.FE222077
2022-02-26 23:33:10-475063.Timbrar folio.FE222077
2022-02-26 23:33:10-475063.cfdiEmisor.Rfc:TPA100922MD8
2022-02-26 23:33:10-475063.cfdiReceptor.Rfc:RRS060904LV1
2022-02-26 23:33:10-475063.cfdiComprobante.Fech:2/26/2022 11:32:49 PM
2022-02-26 23:33:10-475063.cfdiComprobante.Total:450.00
2022-02-26 23:33:13-475063.Folio Generado:FE222077
2022-02-26 23:33:13-475063.Timbre Fiscal:AFB144AA-B732-4B32-A892-05348BC5031C
2022-02-26 23:33:18-475063.Inicio Envia Factura.FE222077
2022-02-26 23:33:20-475063.Fin Envia Factura.FE222077
2022-02-26 23:33:20-475063.Proceso finalizado. SesionId:475063 Folio Documento:MTY,1-2-0-0-574358,2,RRS060904LV1,FE
2022-02-26 23:33:20-475063.-----------------------------------------------------------FIN
2022-02-27 02:04:48-482361.-----------------------------------------------------------INI
2022-02-27 02:04:48-482361.Proceso Inicializado genera_cfdi.aspx. SesionId:482361 Folio Documento:MTY,1-2-0-0-572506,2,EME190531R76,FE
2022-02-27 02:04:48-482361.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 02:04:48-482361.Tipo_R:S
2022-02-27 02:04:48-482361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 02:04:48-482361.Server:ACOSRV5 Base:DBSAC7
2022-02-27 02:04:48-482361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 02:04:48-482361.Ticket:310500522021408520085
2022-02-27 02:04:48-482361.Siguiente Folio.MTY-FE-1-2-0-0-572506
2022-02-27 02:04:48-482361.Oficina:MTY,Serie:FE,Factura:222078,FolioCFDI:8988
2022-02-27 02:04:48-482361.Modo Pruebas:False
2022-02-27 02:04:48-482361.Licencia Válida
2022-02-27 02:04:48-482361.cfdiReceptor.Rfc:EME190531R76
2022-02-27 02:04:48-482361.Cliente:104024. Email:gpineda@europastry.com. Boleto: 310500522021408520085. Total: 650.00. Fecha:2/14/2022 12:00:00 AM
2022-02-27 02:04:48-482361.FormaPago_L:MASTERCARD
2022-02-27 02:04:48-482361.Request.FE222078
2022-02-27 02:04:50-482361.Firmar folio.FE222078
2022-02-27 02:04:51-482361.Timbrar folio.FE222078
2022-02-27 02:04:51-482361.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 02:04:51-482361.cfdiReceptor.Rfc:EME190531R76
2022-02-27 02:04:51-482361.cfdiComprobante.Fech:2/27/2022 2:03:55 AM
2022-02-27 02:04:51-482361.cfdiComprobante.Total:650.00
2022-02-27 02:04:52-482361.Folio Generado:FE222078
2022-02-27 02:04:52-482361.Timbre Fiscal:04ED9F28-2FC1-4C8E-8FB0-4C73F6F39053
2022-02-27 02:04:57-482361.Inicio Envia Factura.FE222078
2022-02-27 02:04:59-482361.Fin Envia Factura.FE222078
2022-02-27 02:04:59-482361.Proceso finalizado. SesionId:482361 Folio Documento:MTY,1-2-0-0-572506,2,EME190531R76,FE
2022-02-27 02:04:59-482361.-----------------------------------------------------------FIN
2022-02-27 08:10:35-17131.-----------------------------------------------------------INI
2022-02-27 08:10:35-17131.Proceso Inicializado genera_cfdi.aspx. SesionId:17131 Folio Documento:MTY,1-1-2-6397-108655,2,FNE0505111B8,FE
2022-02-27 08:10:35-17131.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 08:10:35-17131.Tipo_R:S
2022-02-27 08:10:35-17131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 08:10:36-17131.Server:ACOSRV5 Base:DBSAC7
2022-02-27 08:10:36-17131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 08:10:36-17131.Ticket:011108655
2022-02-27 08:10:36-17131.Siguiente Folio.MTY-FE-1-1-2-6397-108655
2022-02-27 08:10:36-17131.Oficina:MTY,Serie:FE,Factura:222079,FolioCFDI:8989
2022-02-27 08:10:36-17131.Modo Pruebas:False
2022-02-27 08:10:36-17131.Licencia Válida
2022-02-27 08:10:36-17131.cfdiReceptor.Rfc:FNE0505111B8
2022-02-27 08:10:36-17131.Cliente:035745. Email:amcano@benefit.mx. Boleto: 011108655. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-27 08:10:36-17131.FormaPago_L:EFECTIVO
2022-02-27 08:10:36-17131.Request.FE222079
2022-02-27 08:10:37-17131.Firmar folio.FE222079
2022-02-27 08:10:37-17131.Timbrar folio.FE222079
2022-02-27 08:10:37-17131.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 08:10:37-17131.cfdiReceptor.Rfc:FNE0505111B8
2022-02-27 08:10:37-17131.cfdiComprobante.Fech:2/27/2022 8:08:59 AM
2022-02-27 08:10:37-17131.cfdiComprobante.Total:550.00
2022-02-27 08:10:39-17131.Folio Generado:FE222079
2022-02-27 08:10:39-17131.Timbre Fiscal:C598A3CB-38E6-4DC0-8B8F-4CE990BFA265
2022-02-27 08:10:45-17131.Inicio Envia Factura.FE222079
2022-02-27 08:10:48-17131.Fin Envia Factura.FE222079
2022-02-27 08:10:48-17131.Proceso finalizado. SesionId:17131 Folio Documento:MTY,1-1-2-6397-108655,2,FNE0505111B8,FE
2022-02-27 08:10:48-17131.-----------------------------------------------------------FIN
2022-02-27 08:17:14-24572.-----------------------------------------------------------INI
2022-02-27 08:17:14-24572.Proceso Inicializado genera_cfdi.aspx. SesionId:24572 Folio Documento:MTY,1-2-0-0-574741,2,CDC960913SK6,FE
2022-02-27 08:17:14-24572.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 08:17:14-24572.Tipo_R:S
2022-02-27 08:17:14-24572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 08:17:14-24572.Server:ACOSRV5 Base:DBSAC7
2022-02-27 08:17:14-24572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 08:17:14-24572.Ticket:190500322022320540229
2022-02-27 08:17:14-24572.Siguiente Folio.MTY-FE-1-2-0-0-574741
2022-02-27 08:17:14-24572.Oficina:MTY,Serie:FE,Factura:222080,FolioCFDI:8990
2022-02-27 08:17:14-24572.Modo Pruebas:False
2022-02-27 08:17:14-24572.Licencia Válida
2022-02-27 08:17:14-24572.cfdiReceptor.Rfc:CDC960913SK6
2022-02-27 08:17:14-24572.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 190500322022320540229. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-27 08:17:14-24572.FormaPago_L:EFECTIVO
2022-02-27 08:17:14-24572.Request.FE222080
2022-02-27 08:17:14-24572.Firmar folio.FE222080
2022-02-27 08:17:14-24572.Timbrar folio.FE222080
2022-02-27 08:17:14-24572.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 08:17:14-24572.cfdiReceptor.Rfc:CDC960913SK6
2022-02-27 08:17:14-24572.cfdiComprobante.Fech:2/27/2022 8:16:22 AM
2022-02-27 08:17:14-24572.cfdiComprobante.Total:390.00
2022-02-27 08:17:15-24572.Folio Generado:FE222080
2022-02-27 08:17:15-24572.Timbre Fiscal:02DA2F5F-6EC0-4EDD-A75B-48A5BADC9966
2022-02-27 08:17:17-24572.Inicio Envia Factura.FE222080
2022-02-27 08:17:20-24572.Fin Envia Factura.FE222080
2022-02-27 08:17:20-24572.Proceso finalizado. SesionId:24572 Folio Documento:MTY,1-2-0-0-574741,2,CDC960913SK6,FE
2022-02-27 08:17:20-24572.-----------------------------------------------------------FIN
2022-02-27 08:28:31-34918.-----------------------------------------------------------INI
2022-02-27 08:28:31-34918.Proceso Inicializado genera_cfdi.aspx. SesionId:34918 Folio Documento:MTY,1-2-0-0-574082,2,ALA840525KR9,FE
2022-02-27 08:28:31-34918.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 08:28:31-34918.Tipo_R:S
2022-02-27 08:28:31-34918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 08:28:31-34918.Server:ACOSRV5 Base:DBSAC7
2022-02-27 08:28:31-34918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 08:28:31-34918.Ticket:340500422022016440115
2022-02-27 08:28:31-34918.Siguiente Folio.MTY-FE-1-2-0-0-574082
2022-02-27 08:28:31-34918.Oficina:MTY,Serie:FE,Factura:222081,FolioCFDI:8991
2022-02-27 08:28:31-34918.Modo Pruebas:False
2022-02-27 08:28:31-34918.Licencia Válida
2022-02-27 08:28:31-34918.cfdiReceptor.Rfc:ALA840525KR9
2022-02-27 08:28:31-34918.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 340500422022016440115. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-27 08:28:31-34918.FormaPago_L:VISA
2022-02-27 08:28:31-34918.Request.FE222081
2022-02-27 08:28:31-34918.Firmar folio.FE222081
2022-02-27 08:28:31-34918.Timbrar folio.FE222081
2022-02-27 08:28:31-34918.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 08:28:31-34918.cfdiReceptor.Rfc:ALA840525KR9
2022-02-27 08:28:31-34918.cfdiComprobante.Fech:2/27/2022 8:28:18 AM
2022-02-27 08:28:31-34918.cfdiComprobante.Total:500.00
2022-02-27 08:28:32-34918.Folio Generado:FE222081
2022-02-27 08:28:32-34918.Timbre Fiscal:E6B11B1D-5127-4027-A511-FB66F51C847B
2022-02-27 08:28:33-34918.Inicio Envia Factura.FE222081
2022-02-27 08:28:35-34918.Fin Envia Factura.FE222081
2022-02-27 08:28:35-34918.Proceso finalizado. SesionId:34918 Folio Documento:MTY,1-2-0-0-574082,2,ALA840525KR9,FE
2022-02-27 08:28:35-34918.-----------------------------------------------------------FIN
2022-02-27 09:12:51-45446.-----------------------------------------------------------INI
2022-02-27 09:12:51-45446.Proceso Inicializado genera_cfdi.aspx. SesionId:45446 Folio Documento:MTY,1-2-0-0-575155,2,DDI911127IG2,FE
2022-02-27 09:12:51-45446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 09:12:51-45446.Tipo_R:S
2022-02-27 09:12:51-45446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 09:12:51-45446.Server:ACOSRV5 Base:DBSAC7
2022-02-27 09:12:52-45446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 09:12:52-45446.Ticket:020543922022511240104
2022-02-27 09:12:52-45446.Siguiente Folio.MTY-FE-1-2-0-0-575155
2022-02-27 09:12:52-45446.Oficina:MTY,Serie:FE,Factura:222082,FolioCFDI:8992
2022-02-27 09:12:52-45446.Modo Pruebas:False
2022-02-27 09:12:52-45446.Licencia Válida
2022-02-27 09:12:52-45446.cfdiReceptor.Rfc:DDI911127IG2
2022-02-27 09:12:52-45446.Cliente:102407. Email:comercial.weddings.riviera@palladiumhotelgroup.com. Boleto: 020543922022511240104. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 09:12:52-45446.FormaPago_L:MASTERCARD
2022-02-27 09:12:52-45446.Request.FE222082
2022-02-27 09:12:52-45446.Firmar folio.FE222082
2022-02-27 09:12:52-45446.Timbrar folio.FE222082
2022-02-27 09:12:52-45446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 09:12:52-45446.cfdiReceptor.Rfc:DDI911127IG2
2022-02-27 09:12:52-45446.cfdiComprobante.Fech:2/27/2022 9:12:10 AM
2022-02-27 09:12:52-45446.cfdiComprobante.Total:700.00
2022-02-27 09:12:55-45446.Folio Generado:FE222082
2022-02-27 09:12:55-45446.Timbre Fiscal:4915F5CB-699A-4FF8-A970-049A3D80E567
2022-02-27 09:12:58-45446.Inicio Envia Factura.FE222082
2022-02-27 09:13:00-45446.Fin Envia Factura.FE222082
2022-02-27 09:13:00-45446.Proceso finalizado. SesionId:45446 Folio Documento:MTY,1-2-0-0-575155,2,DDI911127IG2,FE
2022-02-27 09:13:00-45446.-----------------------------------------------------------FIN
2022-02-27 09:55:02-51698.-----------------------------------------------------------INI
2022-02-27 09:55:02-51698.Proceso Inicializado genera_cfdi.aspx. SesionId:51698 Folio Documento:MTY,1-1-2-6382-108400,2,ALA840525KR9,FE
2022-02-27 09:55:02-51698.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 09:55:02-51698.Tipo_R:S
2022-02-27 09:55:02-51698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 09:55:02-51698.Server:ACOSRV5 Base:DBSAC7
2022-02-27 09:55:02-51698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 09:55:02-51698.Ticket:011108400
2022-02-27 09:55:02-51698.Siguiente Folio.MTY-FE-1-1-2-6382-108400
2022-02-27 09:55:02-51698.Oficina:MTY,Serie:FE,Factura:222083,FolioCFDI:8993
2022-02-27 09:55:02-51698.Modo Pruebas:False
2022-02-27 09:55:02-51698.Licencia Válida
2022-02-27 09:55:02-51698.cfdiReceptor.Rfc:ALA840525KR9
2022-02-27 09:55:02-51698.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011108400. Total: 390.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 09:55:02-51698.FormaPago_L:VISA CREDITO
2022-02-27 09:55:02-51698.Request.FE222083
2022-02-27 09:55:03-51698.Firmar folio.FE222083
2022-02-27 09:55:03-51698.Timbrar folio.FE222083
2022-02-27 09:55:03-51698.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 09:55:03-51698.cfdiReceptor.Rfc:ALA840525KR9
2022-02-27 09:55:03-51698.cfdiComprobante.Fech:2/27/2022 9:54:56 AM
2022-02-27 09:55:03-51698.cfdiComprobante.Total:390.00
2022-02-27 09:55:04-51698.Folio Generado:FE222083
2022-02-27 09:55:04-51698.Timbre Fiscal:DF8D5372-0D47-4F06-B4FE-AD8A6CE45E9D
2022-02-27 09:55:07-51698.Inicio Envia Factura.FE222083
2022-02-27 09:55:10-51698.Fin Envia Factura.FE222083
2022-02-27 09:55:10-51698.Proceso finalizado. SesionId:51698 Folio Documento:MTY,1-1-2-6382-108400,2,ALA840525KR9,FE
2022-02-27 09:55:10-51698.-----------------------------------------------------------FIN
2022-02-27 10:33:32-57952.-----------------------------------------------------------INI
2022-02-27 10:33:32-57952.Proceso Inicializado genera_cfdi.aspx. SesionId:57952 Folio Documento:MTY,1-2-0-0-574602,2,FME840313SS4,FE
2022-02-27 10:33:32-57952.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 10:33:32-57952.Tipo_R:S
2022-02-27 10:33:32-57952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 10:33:32-57952.Server:ACOSRV5 Base:DBSAC7
2022-02-27 10:33:32-57952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 10:33:32-57952.Ticket:330500522022218550209
2022-02-27 10:33:32-57952.Siguiente Folio.MTY-FE-1-2-0-0-574602
2022-02-27 10:33:32-57952.Oficina:MTY,Serie:FE,Factura:222084,FolioCFDI:8994
2022-02-27 10:33:32-57952.Modo Pruebas:False
2022-02-27 10:33:32-57952.Licencia Válida
2022-02-27 10:33:32-57952.cfdiReceptor.Rfc:FME840313SS4
2022-02-27 10:33:32-57952.Cliente:104025. Email:carlos.batres@flintgrp.com. Boleto: 330500522022218550209. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-27 10:33:32-57952.FormaPago_L:AMERICAN EXPRESS
2022-02-27 10:33:32-57952.Request.FE222084
2022-02-27 10:33:32-57952.Firmar folio.FE222084
2022-02-27 10:33:33-57952.Timbrar folio.FE222084
2022-02-27 10:33:33-57952.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 10:33:33-57952.cfdiReceptor.Rfc:FME840313SS4
2022-02-27 10:33:33-57952.cfdiComprobante.Fech:2/27/2022 10:32:52 AM
2022-02-27 10:33:33-57952.cfdiComprobante.Total:650.00
2022-02-27 10:33:33-57952.Folio Generado:FE222084
2022-02-27 10:33:33-57952.Timbre Fiscal:B4CFC480-9929-436C-8021-4ABB6A2A6BA6
2022-02-27 10:33:37-57952.Inicio Envia Factura.FE222084
2022-02-27 10:33:40-57952.Fin Envia Factura.FE222084
2022-02-27 10:33:40-57952.Proceso finalizado. SesionId:57952 Folio Documento:MTY,1-2-0-0-574602,2,FME840313SS4,FE
2022-02-27 10:33:40-57952.-----------------------------------------------------------FIN
2022-02-27 11:06:17-66677.-----------------------------------------------------------INI
2022-02-27 11:06:17-66677.Proceso Inicializado genera_cfdi.aspx. SesionId:66677 Folio Documento:MTY,1-1-2-6362-108083,2,GCM960301469,FE
2022-02-27 11:06:17-66677.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 11:06:17-66677.Tipo_R:S
2022-02-27 11:06:17-66677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 11:06:17-66677.Server:ACOSRV5 Base:DBSAC7
2022-02-27 11:06:17-66677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 11:06:17-66677.Ticket:011108083
2022-02-27 11:06:17-66677.Siguiente Folio.MTY-FE-1-1-2-6362-108083
2022-02-27 11:06:17-66677.Oficina:MTY,Serie:FE,Factura:222085,FolioCFDI:8995
2022-02-27 11:06:17-66677.Modo Pruebas:False
2022-02-27 11:06:17-66677.Licencia Válida
2022-02-27 11:06:17-66677.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:06:17-66677.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011108083. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-27 11:06:17-66677.FormaPago_L:VISA CREDITO
2022-02-27 11:06:17-66677.Request.FE222085
2022-02-27 11:06:17-66677.Firmar folio.FE222085
2022-02-27 11:06:17-66677.Timbrar folio.FE222085
2022-02-27 11:06:17-66677.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 11:06:17-66677.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:06:17-66677.cfdiComprobante.Fech:2/27/2022 11:05:55 AM
2022-02-27 11:06:17-66677.cfdiComprobante.Total:380.00
2022-02-27 11:06:18-66677.Folio Generado:FE222085
2022-02-27 11:06:18-66677.Timbre Fiscal:87463AD7-AABB-49D3-9FC0-8F47FE8D3AC2
2022-02-27 11:06:22-66677.Inicio Envia Factura.FE222085
2022-02-27 11:06:24-66677.Fin Envia Factura.FE222085
2022-02-27 11:06:24-66677.Proceso finalizado. SesionId:66677 Folio Documento:MTY,1-1-2-6362-108083,2,GCM960301469,FE
2022-02-27 11:06:24-66677.-----------------------------------------------------------FIN
2022-02-27 11:09:00-62503.-----------------------------------------------------------INI
2022-02-27 11:09:00-62503.Proceso Inicializado genera_cfdi.aspx. SesionId:62503 Folio Documento:MTY,1-1-2-6362-108084,2,GCM960301469,FE
2022-02-27 11:09:00-62503.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 11:09:00-62503.Tipo_R:S
2022-02-27 11:09:00-62503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 11:09:00-62503.Server:ACOSRV5 Base:DBSAC7
2022-02-27 11:09:00-62503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 11:09:00-62503.Ticket:011108084
2022-02-27 11:09:00-62503.Siguiente Folio.MTY-FE-1-1-2-6362-108084
2022-02-27 11:09:00-62503.Oficina:MTY,Serie:FE,Factura:222086,FolioCFDI:8996
2022-02-27 11:09:00-62503.Modo Pruebas:False
2022-02-27 11:09:00-62503.Licencia Válida
2022-02-27 11:09:00-62503.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:09:00-62503.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011108084. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-27 11:09:00-62503.FormaPago_L:VISA CREDITO
2022-02-27 11:09:00-62503.Request.FE222086
2022-02-27 11:09:01-62503.Firmar folio.FE222086
2022-02-27 11:09:01-62503.Timbrar folio.FE222086
2022-02-27 11:09:01-62503.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 11:09:01-62503.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:09:01-62503.cfdiComprobante.Fech:2/27/2022 11:08:53 AM
2022-02-27 11:09:01-62503.cfdiComprobante.Total:380.00
2022-02-27 11:09:01-62503.Folio Generado:FE222086
2022-02-27 11:09:01-62503.Timbre Fiscal:AD251862-4CD2-47F3-AC2F-0E4D8B631609
2022-02-27 11:09:03-62503.Inicio Envia Factura.FE222086
2022-02-27 11:09:04-62503.Fin Envia Factura.FE222086
2022-02-27 11:09:04-62503.Proceso finalizado. SesionId:62503 Folio Documento:MTY,1-1-2-6362-108084,2,GCM960301469,FE
2022-02-27 11:09:04-62503.-----------------------------------------------------------FIN
2022-02-27 11:10:57-63381.-----------------------------------------------------------INI
2022-02-27 11:10:57-63381.Proceso Inicializado genera_cfdi.aspx. SesionId:63381 Folio Documento:MTY,1-1-2-6338-107713,2,GCM960301469,FE
2022-02-27 11:10:57-63381.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 11:10:57-63381.Tipo_R:S
2022-02-27 11:10:57-63381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 11:10:57-63381.Server:ACOSRV5 Base:DBSAC7
2022-02-27 11:10:57-63381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 11:10:57-63381.Ticket:011107713
2022-02-27 11:10:57-63381.Siguiente Folio.MTY-FE-1-1-2-6338-107713
2022-02-27 11:10:57-63381.Oficina:MTY,Serie:FE,Factura:222087,FolioCFDI:8997
2022-02-27 11:10:57-63381.Modo Pruebas:False
2022-02-27 11:10:57-63381.Licencia Válida
2022-02-27 11:10:57-63381.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:10:57-63381.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011107713. Total: 380.00. Fecha:2/6/2022 12:00:00 AM
2022-02-27 11:10:57-63381.FormaPago_L:VISA CREDITO
2022-02-27 11:10:57-63381.Request.FE222087
2022-02-27 11:10:57-63381.Firmar folio.FE222087
2022-02-27 11:10:57-63381.Timbrar folio.FE222087
2022-02-27 11:10:57-63381.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 11:10:57-63381.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:10:57-63381.cfdiComprobante.Fech:2/27/2022 11:10:47 AM
2022-02-27 11:10:57-63381.cfdiComprobante.Total:380.00
2022-02-27 11:10:58-63381.Folio Generado:FE222087
2022-02-27 11:10:58-63381.Timbre Fiscal:8CE89CAC-4CD3-4297-908A-A9D525BCF81E
2022-02-27 11:10:59-63381.Inicio Envia Factura.FE222087
2022-02-27 11:11:00-63381.Fin Envia Factura.FE222087
2022-02-27 11:11:00-63381.Proceso finalizado. SesionId:63381 Folio Documento:MTY,1-1-2-6338-107713,2,GCM960301469,FE
2022-02-27 11:11:00-63381.-----------------------------------------------------------FIN
2022-02-27 11:13:13-64904.-----------------------------------------------------------INI
2022-02-27 11:13:13-64904.Proceso Inicializado genera_cfdi.aspx. SesionId:64904 Folio Documento:MTY,1-1-2-6338-107714,2,GCM960301469,FE
2022-02-27 11:13:13-64904.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 11:13:13-64904.Tipo_R:S
2022-02-27 11:13:13-64904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 11:13:13-64904.Server:ACOSRV5 Base:DBSAC7
2022-02-27 11:13:13-64904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 11:13:13-64904.Ticket:011107714
2022-02-27 11:13:13-64904.Siguiente Folio.MTY-FE-1-1-2-6338-107714
2022-02-27 11:13:13-64904.Oficina:MTY,Serie:FE,Factura:222088,FolioCFDI:8998
2022-02-27 11:13:13-64904.Modo Pruebas:False
2022-02-27 11:13:13-64904.Licencia Válida
2022-02-27 11:13:13-64904.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:13:13-64904.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011107714. Total: 380.00. Fecha:2/6/2022 12:00:00 AM
2022-02-27 11:13:13-64904.FormaPago_L:VISA CREDITO
2022-02-27 11:13:13-64904.Request.FE222088
2022-02-27 11:13:13-64904.Firmar folio.FE222088
2022-02-27 11:13:13-64904.Timbrar folio.FE222088
2022-02-27 11:13:13-64904.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 11:13:13-64904.cfdiReceptor.Rfc:GCM960301469
2022-02-27 11:13:13-64904.cfdiComprobante.Fech:2/27/2022 11:13:03 AM
2022-02-27 11:13:13-64904.cfdiComprobante.Total:380.00
2022-02-27 11:13:14-64904.Folio Generado:FE222088
2022-02-27 11:13:14-64904.Timbre Fiscal:49B96152-D6F0-4BDC-B092-316BF2F49484
2022-02-27 11:13:15-64904.Inicio Envia Factura.FE222088
2022-02-27 11:13:17-64904.Fin Envia Factura.FE222088
2022-02-27 11:13:17-64904.Proceso finalizado. SesionId:64904 Folio Documento:MTY,1-1-2-6338-107714,2,GCM960301469,FE
2022-02-27 11:13:17-64904.-----------------------------------------------------------FIN
2022-02-27 11:50:37-74671.-----------------------------------------------------------INI
2022-02-27 11:50:37-74671.Proceso Inicializado genera_cfdi.aspx. SesionId:74671 Folio Documento:MTY,1-1-2-6397-108649,2,CCO111031EU1,FE
2022-02-27 11:50:37-74671.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 11:50:37-74671.Tipo_R:S
2022-02-27 11:50:37-74671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 11:50:37-74671.Server:ACOSRV5 Base:DBSAC7
2022-02-27 11:50:37-74671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 11:50:37-74671.Ticket:011108649
2022-02-27 11:50:37-74671.Siguiente Folio.MTY-FE-1-1-2-6397-108649
2022-02-27 11:50:37-74671.Oficina:MTY,Serie:FE,Factura:222089,FolioCFDI:8999
2022-02-27 11:50:37-74671.Modo Pruebas:False
2022-02-27 11:50:37-74671.Licencia Válida
2022-02-27 11:50:37-74671.cfdiReceptor.Rfc:CCO111031EU1
2022-02-27 11:50:37-74671.Cliente:104026. Email:efra1424@gmail.com. Boleto: 011108649. Total: 1000.00. Fecha:2/26/2022 12:00:00 AM
2022-02-27 11:50:37-74671.FormaPago_L:EFECTIVO
2022-02-27 11:50:37-74671.Request.FE222089
2022-02-27 11:50:38-74671.Firmar folio.FE222089
2022-02-27 11:50:38-74671.Timbrar folio.FE222089
2022-02-27 11:50:38-74671.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 11:50:38-74671.cfdiReceptor.Rfc:CCO111031EU1
2022-02-27 11:50:38-74671.cfdiComprobante.Fech:2/27/2022 11:49:17 AM
2022-02-27 11:50:38-74671.cfdiComprobante.Total:1000.00
2022-02-27 11:50:39-74671.Folio Generado:FE222089
2022-02-27 11:50:39-74671.Timbre Fiscal:E125CE52-B1A0-497D-9ABF-832F49FFA04B
2022-02-27 11:50:42-74671.Inicio Envia Factura.FE222089
2022-02-27 11:50:44-74671.Fin Envia Factura.FE222089
2022-02-27 11:50:44-74671.Proceso finalizado. SesionId:74671 Folio Documento:MTY,1-1-2-6397-108649,2,CCO111031EU1,FE
2022-02-27 11:50:44-74671.-----------------------------------------------------------FIN
2022-02-27 12:12:34-89929.-----------------------------------------------------------INI
2022-02-27 12:12:34-89929.Proceso Inicializado genera_cfdi.aspx. SesionId:89929 Folio Documento:MTY,1-2-0-0-574991,2,ROW081203MNA,FE
2022-02-27 12:12:34-89929.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:12:34-89929.Tipo_R:S
2022-02-27 12:12:34-89929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:12:34-89929.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:12:34-89929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:12:34-89929.Ticket:200500222022410070056
2022-02-27 12:12:34-89929.Siguiente Folio.MTY-FE-1-2-0-0-574991
2022-02-27 12:12:34-89929.Oficina:MTY,Serie:FE,Factura:222090,FolioCFDI:9000
2022-02-27 12:12:34-89929.Modo Pruebas:False
2022-02-27 12:12:34-89929.Licencia Válida
2022-02-27 12:12:34-89929.cfdiReceptor.Rfc:ROW081203MNA
2022-02-27 12:12:34-89929.Cliente:104027. Email:mcoba@bombasrowa.com.mx. Boleto: 200500222022410070056. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-27 12:12:34-89929.FormaPago_L:EFECTIVO
2022-02-27 12:12:34-89929.Request.FE222090
2022-02-27 12:12:35-89929.Firmar folio.FE222090
2022-02-27 12:12:35-89929.Timbrar folio.FE222090
2022-02-27 12:12:35-89929.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 12:12:35-89929.cfdiReceptor.Rfc:ROW081203MNA
2022-02-27 12:12:35-89929.cfdiComprobante.Fech:2/27/2022 12:11:21 PM
2022-02-27 12:12:35-89929.cfdiComprobante.Total:350.00
2022-02-27 12:12:36-89929.Folio Generado:FE222090
2022-02-27 12:12:36-89929.Timbre Fiscal:3CCE387D-BEE2-4157-B651-D006E3D4FBAB
2022-02-27 12:12:39-89929.Inicio Envia Factura.FE222090
2022-02-27 12:12:41-89929.Fin Envia Factura.FE222090
2022-02-27 12:12:41-89929.Proceso finalizado. SesionId:89929 Folio Documento:MTY,1-2-0-0-574991,2,ROW081203MNA,FE
2022-02-27 12:12:41-89929.-----------------------------------------------------------FIN
2022-02-27 12:26:47-92538.-----------------------------------------------------------INI
2022-02-27 12:26:48-92538.Proceso Inicializado genera_cfdi.aspx. SesionId:92538 Folio Documento:MTY,1-2-0-0-572278,2,MOMA0112101I2,FE
2022-02-27 12:26:48-92538.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:26:48-92538.Tipo_R:S
2022-02-27 12:26:48-92538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:26:48-92538.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:26:48-92538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:26:48-92538.Ticket:140500522021210210081
2022-02-27 12:26:48-92538.Siguiente Folio.MTY-FE-1-2-0-0-572278
2022-02-27 12:26:48-92538.Oficina:MTY,Serie:FE,Factura:222091,FolioCFDI:9001
2022-02-27 12:26:48-92538.Modo Pruebas:False
2022-02-27 12:26:48-92538.Licencia Válida
2022-02-27 12:26:48-92538.cfdiReceptor.Rfc:MOMA0112101I2
2022-02-27 12:26:48-92538.Cliente:104028. Email:alessia.mor.mar@gmail.com. Boleto: 140500522021210210081. Total: 700.00. Fecha:2/12/2022 12:00:00 AM
2022-02-27 12:26:48-92538.FormaPago_L:MASTERCARD
2022-02-27 12:26:48-92538.Request.FE222091
2022-02-27 12:26:48-92538.Firmar folio.FE222091
2022-02-27 12:26:48-92538.Timbrar folio.FE222091
2022-02-27 12:26:48-92538.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 12:26:48-92538.cfdiReceptor.Rfc:MOMA0112101I2
2022-02-27 12:26:48-92538.cfdiComprobante.Fech:2/27/2022 12:26:38 PM
2022-02-27 12:26:48-92538.cfdiComprobante.Total:700.00
2022-02-27 12:26:48-92538.Folio Generado:FE222091
2022-02-27 12:26:48-92538.Timbre Fiscal:24366BBC-174D-425A-BFB2-0D732FFBEFF6
2022-02-27 12:26:50-92538.Inicio Envia Factura.FE222091
2022-02-27 12:26:52-92538.Fin Envia Factura.FE222091
2022-02-27 12:26:52-92538.Proceso finalizado. SesionId:92538 Folio Documento:MTY,1-2-0-0-572278,2,MOMA0112101I2,FE
2022-02-27 12:26:52-92538.-----------------------------------------------------------FIN
2022-02-27 12:31:16-107608.-----------------------------------------------------------INI
2022-02-27 12:31:16-107608.Proceso Inicializado genera_cfdi.aspx. SesionId:107608 Folio Documento:MTY,1-2-0-0-574307,2,PASJ610727UW8,FE
2022-02-27 12:31:16-107608.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:31:16-107608.Tipo_R:S
2022-02-27 12:31:16-107608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:31:16-107608.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:31:16-107608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:31:16-107608.Ticket:340500522022111030084
2022-02-27 12:31:16-107608.Siguiente Folio.MTY-FE-1-2-0-0-574307
2022-02-27 12:31:16-107608.Oficina:MTY,Serie:FE,Factura:222092,FolioCFDI:9002
2022-02-27 12:31:16-107608.Modo Pruebas:False
2022-02-27 12:31:16-107608.Licencia Válida
2022-02-27 12:31:16-107608.cfdiReceptor.Rfc:PASJ610727UW8
2022-02-27 12:31:16-107608.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522022111030084. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 12:31:16-107608.FormaPago_L:MASTERCARD
2022-02-27 12:31:16-107608.Request.FE222092
2022-02-27 12:31:16-107608.Firmar folio.FE222092
2022-02-27 12:31:16-107608.Timbrar folio.FE222092
2022-02-27 12:31:16-107608.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 12:31:16-107608.cfdiReceptor.Rfc:PASJ610727UW8
2022-02-27 12:31:16-107608.cfdiComprobante.Fech:2/27/2022 12:31:09 PM
2022-02-27 12:31:16-107608.cfdiComprobante.Total:600.00
2022-02-27 12:31:17-107608.Folio Generado:FE222092
2022-02-27 12:31:17-107608.Timbre Fiscal:2B761B1E-729E-48BC-9C65-8FDE2A1B0F58
2022-02-27 12:31:18-107608.Inicio Envia Factura.FE222092
2022-02-27 12:31:20-107608.Fin Envia Factura.FE222092
2022-02-27 12:31:20-107608.Proceso finalizado. SesionId:107608 Folio Documento:MTY,1-2-0-0-574307,2,PASJ610727UW8,FE
2022-02-27 12:31:20-107608.-----------------------------------------------------------FIN
2022-02-27 12:37:35-118213.-----------------------------------------------------------INI
2022-02-27 12:37:35-118213.Proceso Inicializado genera_cfdi.aspx. SesionId:118213 Folio Documento:MTY,1-2-0-0-575056,2,GME000823GL6,FE
2022-02-27 12:37:35-118213.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:37:35-118213.Tipo_R:S
2022-02-27 12:37:35-118213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:37:35-118213.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:37:35-118213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:37:35-118213.Ticket:340532722022410260063
2022-02-27 12:37:35-118213.Siguiente Folio.MTY-FE-1-2-0-0-575056
2022-02-27 12:37:35-118213.Oficina:MTY,Serie:FE,Factura:222093,FolioCFDI:9003
2022-02-27 12:37:35-118213.Modo Pruebas:False
2022-02-27 12:37:35-118213.Licencia Válida
2022-02-27 12:37:35-118213.cfdiReceptor.Rfc:GME000823GL6
2022-02-27 12:37:35-118213.Cliente:053238. Email:sosa.erik@gmail.com. Boleto: 340532722022410260063. Total: 150.00. Fecha:2/24/2022 12:00:00 AM
2022-02-27 12:37:35-118213.FormaPago_L:MASTERCARD
2022-02-27 12:37:35-118213.Request.FE222093
2022-02-27 12:37:35-118213.Firmar folio.FE222093
2022-02-27 12:37:35-118213.Timbrar folio.FE222093
2022-02-27 12:37:35-118213.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 12:37:35-118213.cfdiReceptor.Rfc:GME000823GL6
2022-02-27 12:37:35-118213.cfdiComprobante.Fech:2/27/2022 12:37:24 PM
2022-02-27 12:37:35-118213.cfdiComprobante.Total:150.00
2022-02-27 12:37:36-118213.Folio Generado:FE222093
2022-02-27 12:37:36-118213.Timbre Fiscal:525743A1-DF1F-4F72-9C8C-ED1F7A69D1C4
2022-02-27 12:37:37-118213.Inicio Envia Factura.FE222093
2022-02-27 12:37:39-118213.Fin Envia Factura.FE222093
2022-02-27 12:37:39-118213.Proceso finalizado. SesionId:118213 Folio Documento:MTY,1-2-0-0-575056,2,GME000823GL6,FE
2022-02-27 12:37:39-118213.-----------------------------------------------------------FIN
2022-02-27 12:47:15-121397.-----------------------------------------------------------INI
2022-02-27 12:47:15-121397.Proceso Inicializado genera_cfdi.aspx. SesionId:121397 Folio Documento:MTY,1-2-0-0-572373,2,CFM970519EC3,FE
2022-02-27 12:47:15-121397.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:47:15-121397.Tipo_R:S
2022-02-27 12:47:15-121397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:47:15-121397.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:47:15-121397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:47:15-121397.Ticket:340500522021115580142
2022-02-27 12:47:15-121397.Siguiente Folio.MTY-FE-1-2-0-0-572373
2022-02-27 12:47:15-121397.Oficina:MTY,Serie:FE,Factura:222094,FolioCFDI:9004
2022-02-27 12:47:15-121397.Modo Pruebas:False
2022-02-27 12:47:15-121397.Licencia Válida
2022-02-27 12:47:15-121397.cfdiReceptor.Rfc:CFM970519EC3
2022-02-27 12:47:15-121397.Cliente:095276. Email:fernando1.guzman@fluid.contitech.com.mx. Boleto: 340500522021115580142. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-27 12:47:15-121397.FormaPago_L:MASTERCARD
2022-02-27 12:47:15-121397.Request.FE222094
2022-02-27 12:47:15-121397.Firmar folio.FE222094
2022-02-27 12:47:15-121397.Timbrar folio.FE222094
2022-02-27 12:47:15-121397.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 12:47:15-121397.cfdiReceptor.Rfc:CFM970519EC3
2022-02-27 12:47:15-121397.cfdiComprobante.Fech:2/27/2022 12:46:11 PM
2022-02-27 12:47:15-121397.cfdiComprobante.Total:700.00
2022-02-27 12:47:16-121397.Folio Generado:FE222094
2022-02-27 12:47:16-121397.Timbre Fiscal:4BA3648D-58F0-4F26-A545-9A4ECC15B219
2022-02-27 12:47:17-121397.Inicio Envia Factura.FE222094
2022-02-27 12:47:19-121397.Fin Envia Factura.FE222094
2022-02-27 12:47:19-121397.Proceso finalizado. SesionId:121397 Folio Documento:MTY,1-2-0-0-572373,2,CFM970519EC3,FE
2022-02-27 12:47:19-121397.-----------------------------------------------------------FIN
2022-02-27 12:57:19-130022.-----------------------------------------------------------INI
2022-02-27 12:57:19-130022.Proceso Inicializado genera_cfdi.aspx. SesionId:130022 Folio Documento:MTY,1-2-0-0-571620,2,FSA980318AL3,FE
2022-02-27 12:57:19-130022.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:57:19-130022.Tipo_R:S
2022-02-27 12:57:19-130022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:57:19-130022.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:57:19-130022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:57:19-130022.Ticket:140500422020923200244
2022-02-27 12:57:19-130022.Siguiente Folio.MTY-FE-1-2-0-0-571620
2022-02-27 12:57:19-130022.Oficina:MTY,Serie:FE,Factura:222095,FolioCFDI:9005
2022-02-27 12:57:19-130022.Modo Pruebas:False
2022-02-27 12:57:19-130022.Licencia Válida
2022-02-27 12:57:19-130022.cfdiReceptor.Rfc:FSA980318AL3
2022-02-27 12:57:19-130022.Cliente:104029. Email:thelma.gil@faurecia.com. Boleto: 140500422020923200244. Total: 500.00. Fecha:2/9/2022 12:00:00 AM
2022-02-27 12:57:19-130022.FormaPago_L:VISA
2022-02-27 12:57:19-130022.Request.FE222095
2022-02-27 12:57:19-130022.Firmar folio.FE222095
2022-02-27 12:57:19-130022.Timbrar folio.FE222095
2022-02-27 12:57:19-130022.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 12:57:19-130022.cfdiReceptor.Rfc:FSA980318AL3
2022-02-27 12:57:19-130022.cfdiComprobante.Fech:2/27/2022 12:57:03 PM
2022-02-27 12:57:19-130022.cfdiComprobante.Total:500.00
2022-02-27 12:57:20-130022.Folio Generado:FE222095
2022-02-27 12:57:20-130022.Timbre Fiscal:5A610A36-DDA9-444C-82C7-3BC7EFEB6F5D
2022-02-27 12:57:21-130022.Inicio Envia Factura.FE222095
2022-02-27 12:57:23-130022.Fin Envia Factura.FE222095
2022-02-27 12:57:23-130022.Proceso finalizado. SesionId:130022 Folio Documento:MTY,1-2-0-0-571620,2,FSA980318AL3,FE
2022-02-27 12:57:23-130022.-----------------------------------------------------------FIN
2022-02-27 12:57:24-130022.-----------------------------------------------------------INI
2022-02-27 12:57:24-130022.Proceso Inicializado genera_cfdi.aspx. SesionId:130022 Folio Documento:MTY,1-2-0-0-571620,2,FSA980318AL3,FE
2022-02-27 12:57:24-130022.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:57:24-130022.Tipo_R:S
2022-02-27 12:57:24-130022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:57:24-130022.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:57:24-130022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:57:24-130022.Ticket:140500422020923200244
2022-02-27 12:57:24-130022.Oficina:MTY,Serie:FE,Factura:222095,FolioCFDI:9006
2022-02-27 12:57:24-130022.Modo Pruebas:False
2022-02-27 12:57:24-130022.Licencia Válida
2022-02-27 12:57:24-130022.cfdiReceptor.Rfc:FSA980318AL3
2022-02-27 12:57:24-130022.Cliente:104029. Email:thelma.gil@faurecia.com. Boleto: 140500422020923200244. Total: 500,00. Fecha:2/9/2022 12:00:00 AM
2022-02-27 12:57:24-130022.FormaPago_L:VISA
2022-02-27 12:57:24-130022.Folio existente.FE222095
2022-02-27 12:57:24-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-27 12:57:24-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-27 12:57:24-130022.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-27 12:57:24-130022.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-27 12:57:25-130022.-----------------------------------------------------------INI
2022-02-27 12:57:25-130022.Proceso Inicializado genera_cfdi.aspx. SesionId:130022 Folio Documento:MTY,1-2-0-0-571620,2,FSA980318AL3,FE
2022-02-27 12:57:25-130022.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 12:57:25-130022.Tipo_R:S
2022-02-27 12:57:25-130022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 12:57:25-130022.Server:ACOSRV5 Base:DBSAC7
2022-02-27 12:57:25-130022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 12:57:25-130022.Ticket:140500422020923200244
2022-02-27 12:57:25-130022.Oficina:MTY,Serie:FE,Factura:222095,FolioCFDI:9006
2022-02-27 12:57:25-130022.Modo Pruebas:False
2022-02-27 12:57:25-130022.Licencia Válida
2022-02-27 12:57:25-130022.cfdiReceptor.Rfc:FSA980318AL3
2022-02-27 12:57:25-130022.Cliente:104029. Email:thelma.gil@faurecia.com. Boleto: 140500422020923200244. Total: 500,00. Fecha:2/9/2022 12:00:00 AM
2022-02-27 12:57:25-130022.FormaPago_L:VISA
2022-02-27 12:57:25-130022.Folio existente.FE222095
2022-02-27 12:57:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-27 12:57:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-27 12:57:25-130022.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-27 12:57:25-130022.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-27 13:05:16-144969.-----------------------------------------------------------INI
2022-02-27 13:05:16-144969.Proceso Inicializado genera_cfdi.aspx. SesionId:144969 Folio Documento:MTY,1-2-0-0-572816,2,MACE661030CZ3,FE
2022-02-27 13:05:16-144969.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:05:16-144969.Tipo_R:S
2022-02-27 13:05:16-144969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:05:16-144969.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:05:16-144969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:05:16-144969.Ticket:020591822021516080157
2022-02-27 13:05:16-144969.Siguiente Folio.MTY-FE-1-2-0-0-572816
2022-02-27 13:05:16-144969.Oficina:MTY,Serie:FE,Factura:222096,FolioCFDI:9006
2022-02-27 13:05:16-144969.Modo Pruebas:False
2022-02-27 13:05:16-144969.Licencia Válida
2022-02-27 13:05:16-144969.cfdiReceptor.Rfc:MACE661030CZ3
2022-02-27 13:05:16-144969.Cliente:104030. Email:factura@maycedillo-abogados.com. Boleto: 020591822021516080157. Total: 330.00. Fecha:2/15/2022 12:00:00 AM
2022-02-27 13:05:16-144969.FormaPago_L:VISA
2022-02-27 13:05:16-144969.Request.FE222096
2022-02-27 13:05:17-144969.Firmar folio.FE222096
2022-02-27 13:05:17-144969.Timbrar folio.FE222096
2022-02-27 13:05:17-144969.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:05:17-144969.cfdiReceptor.Rfc:MACE661030CZ3
2022-02-27 13:05:17-144969.cfdiComprobante.Fech:2/27/2022 1:04:12 PM
2022-02-27 13:05:17-144969.cfdiComprobante.Total:330.00
2022-02-27 13:05:17-144969.Folio Generado:FE222096
2022-02-27 13:05:17-144969.Timbre Fiscal:37AA2E10-D3CB-4929-9C37-C2FE319B6AD1
2022-02-27 13:05:19-144969.Inicio Envia Factura.FE222096
2022-02-27 13:05:21-144969.Fin Envia Factura.FE222096
2022-02-27 13:05:21-144969.Proceso finalizado. SesionId:144969 Folio Documento:MTY,1-2-0-0-572816,2,MACE661030CZ3,FE
2022-02-27 13:05:21-144969.-----------------------------------------------------------FIN
2022-02-27 13:13:04-167638.-----------------------------------------------------------INI
2022-02-27 13:13:04-167638.Proceso Inicializado genera_cfdi.aspx. SesionId:167638 Folio Documento:MTY,1-2-0-0-573030,2,BNM840515VB1,FE
2022-02-27 13:13:04-167638.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:13:04-167638.Tipo_R:S
2022-02-27 13:13:04-167638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:13:04-167638.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:13:04-167638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:13:04-167638.Ticket:020560922021609070071
2022-02-27 13:13:04-167638.Siguiente Folio.MTY-FE-1-2-0-0-573030
2022-02-27 13:13:04-167638.Oficina:MTY,Serie:FE,Factura:222097,FolioCFDI:9007
2022-02-27 13:13:04-167638.Modo Pruebas:False
2022-02-27 13:13:04-167638.Licencia Válida
2022-02-27 13:13:04-167638.cfdiReceptor.Rfc:BNM840515VB1
2022-02-27 13:13:04-167638.Cliente:086757. Email:veronica.camposdehesa@citibanamex.com. Boleto: 020560922021609070071. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-27 13:13:04-167638.FormaPago_L:MASTERCARD
2022-02-27 13:13:04-167638.Request.FE222097
2022-02-27 13:13:04-167638.Firmar folio.FE222097
2022-02-27 13:13:05-167638.Timbrar folio.FE222097
2022-02-27 13:13:05-167638.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:13:05-167638.cfdiReceptor.Rfc:BNM840515VB1
2022-02-27 13:13:05-167638.cfdiComprobante.Fech:2/27/2022 1:12:39 PM
2022-02-27 13:13:05-167638.cfdiComprobante.Total:650.00
2022-02-27 13:13:05-167638.Folio Generado:FE222097
2022-02-27 13:13:05-167638.Timbre Fiscal:A0D92A0A-9CC3-4BED-AED9-7848C0DB2535
2022-02-27 13:13:07-167638.Inicio Envia Factura.FE222097
2022-02-27 13:13:08-167638.Fin Envia Factura.FE222097
2022-02-27 13:13:08-167638.Proceso finalizado. SesionId:167638 Folio Documento:MTY,1-2-0-0-573030,2,BNM840515VB1,FE
2022-02-27 13:13:08-167638.-----------------------------------------------------------FIN
2022-02-27 13:16:27-179489.-----------------------------------------------------------INI
2022-02-27 13:16:27-179489.Proceso Inicializado genera_cfdi.aspx. SesionId:179489 Folio Documento:MTY,1-1-2-6389-108529,2,ABI080430J13,FE
2022-02-27 13:16:27-179489.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:16:27-179489.Tipo_R:S
2022-02-27 13:16:27-179489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:16:27-179489.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:16:27-179489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:16:27-179489.Ticket:011108529
2022-02-27 13:16:27-179489.Siguiente Folio.MTY-FE-1-1-2-6389-108529
2022-02-27 13:16:27-179489.Oficina:MTY,Serie:FE,Factura:222098,FolioCFDI:9008
2022-02-27 13:16:27-179489.Modo Pruebas:False
2022-02-27 13:16:27-179489.Licencia Válida
2022-02-27 13:16:27-179489.cfdiReceptor.Rfc:ABI080430J13
2022-02-27 13:16:27-179489.Cliente:092109. Email:rbm@cemix.com. Boleto: 011108529. Total: 370.00. Fecha:2/23/2022 12:00:00 AM
2022-02-27 13:16:27-179489.FormaPago_L:MASTERCARD CREDITO
2022-02-27 13:16:27-179489.Request.FE222098
2022-02-27 13:16:27-179489.Firmar folio.FE222098
2022-02-27 13:16:27-179489.Timbrar folio.FE222098
2022-02-27 13:16:27-179489.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:16:27-179489.cfdiReceptor.Rfc:ABI080430J13
2022-02-27 13:16:27-179489.cfdiComprobante.Fech:2/27/2022 1:16:21 PM
2022-02-27 13:16:27-179489.cfdiComprobante.Total:370.00
2022-02-27 13:16:27-179489.Folio Generado:FE222098
2022-02-27 13:16:27-179489.Timbre Fiscal:0F9F2C18-7B2C-4DAE-8E47-B231516BE3E7
2022-02-27 13:16:29-179489.Inicio Envia Factura.FE222098
2022-02-27 13:16:30-179489.Fin Envia Factura.FE222098
2022-02-27 13:16:30-179489.Proceso finalizado. SesionId:179489 Folio Documento:MTY,1-1-2-6389-108529,2,ABI080430J13,FE
2022-02-27 13:16:30-179489.-----------------------------------------------------------FIN
2022-02-27 13:17:13-179535.-----------------------------------------------------------INI
2022-02-27 13:17:13-179535.Proceso Inicializado genera_cfdi.aspx. SesionId:179535 Folio Documento:MTY,1-1-2-6389-108530,2,ABI080430J13,FE
2022-02-27 13:17:13-179535.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:17:13-179535.Tipo_R:S
2022-02-27 13:17:13-179535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:17:13-179535.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:17:13-179535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:17:13-179535.Ticket:011108530
2022-02-27 13:17:13-179535.Siguiente Folio.MTY-FE-1-1-2-6389-108530
2022-02-27 13:17:13-179535.Oficina:MTY,Serie:FE,Factura:222099,FolioCFDI:9009
2022-02-27 13:17:13-179535.Modo Pruebas:False
2022-02-27 13:17:13-179535.Licencia Válida
2022-02-27 13:17:13-179535.cfdiReceptor.Rfc:ABI080430J13
2022-02-27 13:17:13-179535.Cliente:092109. Email:rbm@cemix.com. Boleto: 011108530. Total: 370.00. Fecha:2/23/2022 12:00:00 AM
2022-02-27 13:17:13-179535.FormaPago_L:MASTERCARD CREDITO
2022-02-27 13:17:13-179535.Request.FE222099
2022-02-27 13:17:13-179535.Firmar folio.FE222099
2022-02-27 13:17:13-179535.Timbrar folio.FE222099
2022-02-27 13:17:13-179535.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:17:13-179535.cfdiReceptor.Rfc:ABI080430J13
2022-02-27 13:17:13-179535.cfdiComprobante.Fech:2/27/2022 1:17:09 PM
2022-02-27 13:17:13-179535.cfdiComprobante.Total:370.00
2022-02-27 13:17:13-179535.Folio Generado:FE222099
2022-02-27 13:17:13-179535.Timbre Fiscal:F94B5454-A041-49EF-98A9-16850C5C4DAE
2022-02-27 13:17:15-179535.Inicio Envia Factura.FE222099
2022-02-27 13:17:16-179535.Fin Envia Factura.FE222099
2022-02-27 13:17:16-179535.Proceso finalizado. SesionId:179535 Folio Documento:MTY,1-1-2-6389-108530,2,ABI080430J13,FE
2022-02-27 13:17:16-179535.-----------------------------------------------------------FIN
2022-02-27 13:47:49-194179.-----------------------------------------------------------INI
2022-02-27 13:47:49-194179.Proceso Inicializado genera_cfdi.aspx. SesionId:194179 Folio Documento:MTY,1-2-0-0-574170,2,MOFE551205MX6,FE
2022-02-27 13:47:49-194179.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:47:49-194179.Tipo_R:S
2022-02-27 13:47:49-194179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:47:49-194179.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:47:49-194179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:47:49-194179.Ticket:130500322022116580188
2022-02-27 13:47:49-194179.Siguiente Folio.MTY-FE-1-2-0-0-574170
2022-02-27 13:47:49-194179.Oficina:MTY,Serie:FE,Factura:222100,FolioCFDI:9010
2022-02-27 13:47:49-194179.Modo Pruebas:False
2022-02-27 13:47:49-194179.Licencia Válida
2022-02-27 13:47:49-194179.cfdiReceptor.Rfc:MOFE551205MX6
2022-02-27 13:47:49-194179.Cliente:096777. Email:lamarinavelasco@gmail.com. Boleto: 130500322022116580188. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 13:47:49-194179.FormaPago_L:EFECTIVO
2022-02-27 13:47:49-194179.Request.FE222100
2022-02-27 13:47:49-194179.Firmar folio.FE222100
2022-02-27 13:47:49-194179.Timbrar folio.FE222100
2022-02-27 13:47:49-194179.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:47:49-194179.cfdiReceptor.Rfc:MOFE551205MX6
2022-02-27 13:47:49-194179.cfdiComprobante.Fech:2/27/2022 1:46:31 PM
2022-02-27 13:47:49-194179.cfdiComprobante.Total:450.00
2022-02-27 13:47:50-194179.Folio Generado:FE222100
2022-02-27 13:47:50-194179.Timbre Fiscal:84387C10-17E9-444A-8A37-9435F838C7D1
2022-02-27 13:47:50-189246.-----------------------------------------------------------INI
2022-02-27 13:47:50-189246.Proceso Inicializado genera_cfdi.aspx. SesionId:189246 Folio Documento:MTY,1-2-0-0-574132,2,OIN950919PG5,FE
2022-02-27 13:47:50-189246.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:47:50-189246.Tipo_R:S
2022-02-27 13:47:50-189246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:47:50-189246.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:47:50-189246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:47:50-189246.Ticket:020543922022113380160
2022-02-27 13:47:50-189246.Siguiente Folio.MTY-FE-1-2-0-0-574132
2022-02-27 13:47:50-189246.Oficina:MTY,Serie:FE,Factura:222101,FolioCFDI:9011
2022-02-27 13:47:50-189246.Modo Pruebas:False
2022-02-27 13:47:50-189246.Licencia Válida
2022-02-27 13:47:50-189246.cfdiReceptor.Rfc:OIN950919PG5
2022-02-27 13:47:50-189246.Cliente:095571. Email:martin@omg.com.mx. Boleto: 020543922022113380160. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 13:47:50-189246.FormaPago_L:EFECTIVO
2022-02-27 13:47:50-189246.Request.FE222101
2022-02-27 13:47:50-189246.Firmar folio.FE222101
2022-02-27 13:47:50-189246.Timbrar folio.FE222101
2022-02-27 13:47:50-189246.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:47:50-189246.cfdiReceptor.Rfc:OIN950919PG5
2022-02-27 13:47:50-189246.cfdiComprobante.Fech:2/27/2022 1:45:54 PM
2022-02-27 13:47:50-189246.cfdiComprobante.Total:500.00
2022-02-27 13:47:51-189246.Folio Generado:FE222101
2022-02-27 13:47:51-189246.Timbre Fiscal:AE3222AA-FF2F-4B6E-B82A-E76EEDB21F7F
2022-02-27 13:47:56-194179.Inicio Envia Factura.FE222100
2022-02-27 13:47:56-189246.Error al actualizar la tabla SACLogOperacionH.Error.Transaction (Process ID 60) was deadlocked on lock | communication buffer resources with another process and has been chosen as the deadlock victim. Rerun the transaction.
2022-02-27 13:47:56-189246.Inicio Envia Factura.FE222101
2022-02-27 13:47:59-189246.Fin Envia Factura.FE222101
2022-02-27 13:47:59-189246.Proceso finalizado. SesionId:189246 Folio Documento:MTY,1-2-0-0-574132,2,OIN950919PG5,FE
2022-02-27 13:47:59-189246.-----------------------------------------------------------FIN
2022-02-27 13:47:59-194179.Fin Envia Factura.FE222100
2022-02-27 13:47:59-194179.Proceso finalizado. SesionId:194179 Folio Documento:MTY,1-2-0-0-574170,2,MOFE551205MX6,FE
2022-02-27 13:47:59-194179.-----------------------------------------------------------FIN
2022-02-27 13:54:12-201225.-----------------------------------------------------------INI
2022-02-27 13:54:12-201225.Proceso Inicializado genera_cfdi.aspx. SesionId:201225 Folio Documento:MTY,1-2-0-0-574211,2,SCI080724FD9,FE
2022-02-27 13:54:12-201225.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 13:54:12-201225.Tipo_R:S
2022-02-27 13:54:12-201225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 13:54:12-201225.Server:ACOSRV5 Base:DBSAC7
2022-02-27 13:54:12-201225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 13:54:12-201225.Ticket:260500222022110550078
2022-02-27 13:54:12-201225.Siguiente Folio.MTY-FE-1-2-0-0-574211
2022-02-27 13:54:12-201225.Oficina:MTY,Serie:FE,Factura:222102,FolioCFDI:9012
2022-02-27 13:54:12-201225.Modo Pruebas:False
2022-02-27 13:54:12-201225.Licencia Válida
2022-02-27 13:54:12-201225.cfdiReceptor.Rfc:SCI080724FD9
2022-02-27 13:54:12-201225.Cliente:103509. Email:juan.torres@inix.mx. Boleto: 260500222022110550078. Total: 330.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 13:54:12-201225.FormaPago_L:VISA
2022-02-27 13:54:12-201225.Request.FE222102
2022-02-27 13:54:12-201225.Firmar folio.FE222102
2022-02-27 13:54:12-201225.Timbrar folio.FE222102
2022-02-27 13:54:12-201225.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 13:54:12-201225.cfdiReceptor.Rfc:SCI080724FD9
2022-02-27 13:54:12-201225.cfdiComprobante.Fech:2/27/2022 1:53:27 PM
2022-02-27 13:54:12-201225.cfdiComprobante.Total:330.00
2022-02-27 13:54:13-201225.Folio Generado:FE222102
2022-02-27 13:54:13-201225.Timbre Fiscal:19E93C23-B31D-44E9-B823-AE353EE6EA99
2022-02-27 13:54:14-201225.Inicio Envia Factura.FE222102
2022-02-27 13:54:16-201225.Fin Envia Factura.FE222102
2022-02-27 13:54:16-201225.Proceso finalizado. SesionId:201225 Folio Documento:MTY,1-2-0-0-574211,2,SCI080724FD9,FE
2022-02-27 13:54:16-201225.-----------------------------------------------------------FIN
2022-02-27 14:01:02-215143.-----------------------------------------------------------INI
2022-02-27 14:01:02-215143.Proceso Inicializado genera_cfdi.aspx. SesionId:215143 Folio Documento:MTY,1-2-0-0-574324,2,ITE430714KI0,FE
2022-02-27 14:01:02-215143.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 14:01:02-215143.Tipo_R:S
2022-02-27 14:01:02-215143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 14:01:02-215143.Server:ACOSRV5 Base:DBSAC7
2022-02-27 14:01:02-215143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 14:01:02-215143.Ticket:350500522022111290109
2022-02-27 14:01:02-215143.Siguiente Folio.MTY-FE-1-2-0-0-574324
2022-02-27 14:01:02-215143.Oficina:MTY,Serie:FE,Factura:222103,FolioCFDI:9013
2022-02-27 14:01:02-215143.Modo Pruebas:False
2022-02-27 14:01:02-215143.Licencia Válida
2022-02-27 14:01:02-215143.cfdiReceptor.Rfc:ITE430714KI0
2022-02-27 14:01:02-215143.Cliente:098574. Email:claudiafernandez@tec.mx. Boleto: 350500522022111290109. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 14:01:02-215143.FormaPago_L:AMERICAN EXPRESS
2022-02-27 14:01:02-215143.Request.FE222103
2022-02-27 14:01:02-215143.Firmar folio.FE222103
2022-02-27 14:01:02-215143.Timbrar folio.FE222103
2022-02-27 14:01:02-215143.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 14:01:02-215143.cfdiReceptor.Rfc:ITE430714KI0
2022-02-27 14:01:02-215143.cfdiComprobante.Fech:2/27/2022 1:58:53 PM
2022-02-27 14:01:02-215143.cfdiComprobante.Total:600.00
2022-02-27 14:01:03-215143.Folio Generado:FE222103
2022-02-27 14:01:03-215143.Timbre Fiscal:C49B8238-A358-4D64-8961-1FF63DBB6CAE
2022-02-27 14:01:05-215143.Inicio Envia Factura.FE222103
2022-02-27 14:01:06-215143.Fin Envia Factura.FE222103
2022-02-27 14:01:06-215143.Proceso finalizado. SesionId:215143 Folio Documento:MTY,1-2-0-0-574324,2,ITE430714KI0,FE
2022-02-27 14:01:06-215143.-----------------------------------------------------------FIN
2022-02-27 14:48:37-223095.-----------------------------------------------------------INI
2022-02-27 14:48:37-223095.Proceso Inicializado genera_cfdi.aspx. SesionId:223095 Folio Documento:MTY,1-1-2-6388-108516,2,PRO840423SG8,FE
2022-02-27 14:48:37-223095.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 14:48:37-223095.Tipo_R:S
2022-02-27 14:48:37-223095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 14:48:37-223095.Server:ACOSRV5 Base:DBSAC7
2022-02-27 14:48:37-223095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 14:48:37-223095.Ticket:011108516
2022-02-27 14:48:37-223095.Siguiente Folio.MTY-FE-1-1-2-6388-108516
2022-02-27 14:48:37-223095.Oficina:MTY,Serie:FE,Factura:222104,FolioCFDI:9014
2022-02-27 14:48:37-223095.Modo Pruebas:False
2022-02-27 14:48:37-223095.Licencia Válida
2022-02-27 14:48:37-223095.cfdiReceptor.Rfc:PRO840423SG8
2022-02-27 14:48:37-223095.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011108516. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-27 14:48:37-223095.FormaPago_L:VISA DEBITO
2022-02-27 14:48:37-223095.Request.FE222104
2022-02-27 14:48:38-223095.Firmar folio.FE222104
2022-02-27 14:48:38-223095.Timbrar folio.FE222104
2022-02-27 14:48:38-223095.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 14:48:38-223095.cfdiReceptor.Rfc:PRO840423SG8
2022-02-27 14:48:38-223095.cfdiComprobante.Fech:2/27/2022 2:48:19 PM
2022-02-27 14:48:38-223095.cfdiComprobante.Total:450.00
2022-02-27 14:48:39-223095.Folio Generado:FE222104
2022-02-27 14:48:39-223095.Timbre Fiscal:711C15A9-348F-48EF-82AC-1612FDFF6610
2022-02-27 14:48:42-223095.Inicio Envia Factura.FE222104
2022-02-27 14:48:44-223095.Fin Envia Factura.FE222104
2022-02-27 14:48:44-223095.Proceso finalizado. SesionId:223095 Folio Documento:MTY,1-1-2-6388-108516,2,PRO840423SG8,FE
2022-02-27 14:48:44-223095.-----------------------------------------------------------FIN
2022-02-27 14:55:03-231866.-----------------------------------------------------------INI
2022-02-27 14:55:03-231866.Proceso Inicializado genera_cfdi.aspx. SesionId:231866 Folio Documento:MTY,1-2-0-0-570859,2,TSR910919S3A,FE
2022-02-27 14:55:03-231866.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 14:55:03-231866.Tipo_R:S
2022-02-27 14:55:03-231866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 14:55:03-231866.Server:ACOSRV5 Base:DBSAC7
2022-02-27 14:55:03-231866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 14:55:03-231866.Ticket:190500122020511110082
2022-02-27 14:55:03-231866.Siguiente Folio.MTY-FE-1-2-0-0-570859
2022-02-27 14:55:04-231866.Oficina:MTY,Serie:FE,Factura:222105,FolioCFDI:9015
2022-02-27 14:55:04-231866.Modo Pruebas:False
2022-02-27 14:55:04-231866.Licencia Válida
2022-02-27 14:55:04-231866.cfdiReceptor.Rfc:TSR910919S3A
2022-02-27 14:55:04-231866.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 190500122020511110082. Total: 300.00. Fecha:2/5/2022 12:00:00 AM
2022-02-27 14:55:04-231866.FormaPago_L:MASTERCARD
2022-02-27 14:55:04-231866.Request.FE222105
2022-02-27 14:55:04-231866.Firmar folio.FE222105
2022-02-27 14:55:04-231866.Timbrar folio.FE222105
2022-02-27 14:55:04-231866.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 14:55:04-231866.cfdiReceptor.Rfc:TSR910919S3A
2022-02-27 14:55:04-231866.cfdiComprobante.Fech:2/27/2022 2:54:54 PM
2022-02-27 14:55:04-231866.cfdiComprobante.Total:300.00
2022-02-27 14:55:04-231866.Folio Generado:FE222105
2022-02-27 14:55:04-231866.Timbre Fiscal:DEECC5B9-332C-47A3-AB68-6B43F645B2E3
2022-02-27 14:55:06-231866.Inicio Envia Factura.FE222105
2022-02-27 14:55:08-231866.Fin Envia Factura.FE222105
2022-02-27 14:55:08-231866.Proceso finalizado. SesionId:231866 Folio Documento:MTY,1-2-0-0-570859,2,TSR910919S3A,FE
2022-02-27 14:55:08-231866.-----------------------------------------------------------FIN
2022-02-27 15:00:45-255260.-----------------------------------------------------------INI
2022-02-27 15:00:45-255260.Proceso Inicializado genera_cfdi.aspx. SesionId:255260 Folio Documento:MTY,1-2-0-0-574594,2,PME990104EV7,FE
2022-02-27 15:00:45-255260.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 15:00:45-255260.Tipo_R:S
2022-02-27 15:00:45-255260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 15:00:45-255260.Server:ACOSRV5 Base:DBSAC7
2022-02-27 15:00:45-255260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 15:00:45-255260.Ticket:330500322022216420195
2022-02-27 15:00:45-255260.Siguiente Folio.MTY-FE-1-2-0-0-574594
2022-02-27 15:00:45-255260.Oficina:MTY,Serie:FE,Factura:222106,FolioCFDI:9016
2022-02-27 15:00:45-255260.Modo Pruebas:False
2022-02-27 15:00:45-255260.Licencia Válida
2022-02-27 15:00:45-255260.cfdiReceptor.Rfc:PME990104EV7
2022-02-27 15:00:45-255260.Cliente:061816. Email:miguel.oleabazan@ppdi.com. Boleto: 330500322022216420195. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-27 15:00:45-255260.FormaPago_L:AMERICAN EXPRESS
2022-02-27 15:00:45-255260.Request.FE222106
2022-02-27 15:00:45-255260.Firmar folio.FE222106
2022-02-27 15:00:45-255260.Timbrar folio.FE222106
2022-02-27 15:00:45-255260.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 15:00:45-255260.cfdiReceptor.Rfc:PME990104EV7
2022-02-27 15:00:45-255260.cfdiComprobante.Fech:2/27/2022 2:59:57 PM
2022-02-27 15:00:45-255260.cfdiComprobante.Total:450.00
2022-02-27 15:00:46-255260.Folio Generado:FE222106
2022-02-27 15:00:46-255260.Timbre Fiscal:8EE35D81-7569-4A64-BF0B-53B440FA78F4
2022-02-27 15:00:48-255260.Inicio Envia Factura.FE222106
2022-02-27 15:00:49-255260.Fin Envia Factura.FE222106
2022-02-27 15:00:49-255260.Proceso finalizado. SesionId:255260 Folio Documento:MTY,1-2-0-0-574594,2,PME990104EV7,FE
2022-02-27 15:00:49-255260.-----------------------------------------------------------FIN
2022-02-27 15:01:54-242910.-----------------------------------------------------------INI
2022-02-27 15:01:54-242910.Proceso Inicializado genera_cfdi.aspx. SesionId:242910 Folio Documento:MTY,1-2-0-0-575109,2,POGE661210PC6,FE
2022-02-27 15:01:54-242910.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 15:01:54-242910.Tipo_R:S
2022-02-27 15:01:54-242910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 15:01:54-242910.Server:ACOSRV5 Base:DBSAC7
2022-02-27 15:01:54-242910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 15:01:54-242910.Ticket:320500322022508150057
2022-02-27 15:01:54-242910.Siguiente Folio.MTY-FE-1-2-0-0-575109
2022-02-27 15:01:54-242910.Oficina:MTY,Serie:FE,Factura:222107,FolioCFDI:9017
2022-02-27 15:01:54-242910.Modo Pruebas:False
2022-02-27 15:01:54-242910.Licencia Válida
2022-02-27 15:01:54-242910.cfdiReceptor.Rfc:POGE661210PC6
2022-02-27 15:01:54-242910.Cliente:104031. Email:evipontigo@yahoo.com.mx. Boleto: 320500322022508150057. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 15:01:54-242910.FormaPago_L:MASTERCARD
2022-02-27 15:01:54-242910.Request.FE222107
2022-02-27 15:01:54-242910.Firmar folio.FE222107
2022-02-27 15:01:54-242910.Timbrar folio.FE222107
2022-02-27 15:01:54-242910.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 15:01:54-242910.cfdiReceptor.Rfc:POGE661210PC6
2022-02-27 15:01:54-242910.cfdiComprobante.Fech:2/27/2022 3:01:17 PM
2022-02-27 15:01:54-242910.cfdiComprobante.Total:450.00
2022-02-27 15:01:54-242910.Folio Generado:FE222107
2022-02-27 15:01:54-242910.Timbre Fiscal:0B6D7999-84E0-45EE-8AA3-DDB32363CCED
2022-02-27 15:01:56-242910.Inicio Envia Factura.FE222107
2022-02-27 15:01:58-242910.Fin Envia Factura.FE222107
2022-02-27 15:01:58-242910.Proceso finalizado. SesionId:242910 Folio Documento:MTY,1-2-0-0-575109,2,POGE661210PC6,FE
2022-02-27 15:01:58-242910.-----------------------------------------------------------FIN
2022-02-27 15:08:06-253758.-----------------------------------------------------------INI
2022-02-27 15:08:06-253758.Proceso Inicializado genera_cfdi.aspx. SesionId:253758 Folio Documento:MTY,1-1-2-6396-108631,2,POGE661210PC6,FE
2022-02-27 15:08:06-253758.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 15:08:06-253758.Tipo_R:S
2022-02-27 15:08:06-253758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 15:08:06-253758.Server:ACOSRV5 Base:DBSAC7
2022-02-27 15:08:06-253758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 15:08:06-253758.Ticket:011108631
2022-02-27 15:08:06-253758.Siguiente Folio.MTY-FE-1-1-2-6396-108631
2022-02-27 15:08:06-253758.Oficina:MTY,Serie:FE,Factura:222108,FolioCFDI:9018
2022-02-27 15:08:06-253758.Modo Pruebas:False
2022-02-27 15:08:06-253758.Licencia Válida
2022-02-27 15:08:06-253758.cfdiReceptor.Rfc:POGE661210PC6
2022-02-27 15:08:06-253758.Cliente:104031. Email:evipontigo@yahoo.com.mx. Boleto: 011108631. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 15:08:06-253758.FormaPago_L:MASTERCARD CREDITO
2022-02-27 15:08:06-253758.Request.FE222108
2022-02-27 15:08:06-253758.Firmar folio.FE222108
2022-02-27 15:08:06-253758.Timbrar folio.FE222108
2022-02-27 15:08:06-253758.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 15:08:06-253758.cfdiReceptor.Rfc:POGE661210PC6
2022-02-27 15:08:06-253758.cfdiComprobante.Fech:2/27/2022 3:07:45 PM
2022-02-27 15:08:06-253758.cfdiComprobante.Total:450.00
2022-02-27 15:08:07-253758.Folio Generado:FE222108
2022-02-27 15:08:07-253758.Timbre Fiscal:DD66D066-107C-42DA-8611-543BD19695B2
2022-02-27 15:08:08-253758.Inicio Envia Factura.FE222108
2022-02-27 15:08:09-253758.Fin Envia Factura.FE222108
2022-02-27 15:08:10-253758.Proceso finalizado. SesionId:253758 Folio Documento:MTY,1-1-2-6396-108631,2,POGE661210PC6,FE
2022-02-27 15:08:10-253758.-----------------------------------------------------------FIN
2022-02-27 15:12:06-269822.-----------------------------------------------------------INI
2022-02-27 15:12:06-269822.Proceso Inicializado genera_cfdi.aspx. SesionId:269822 Folio Documento:MTY,1-2-0-0-575033,2,CPR150203QT3,FE
2022-02-27 15:12:06-269822.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 15:12:06-269822.Tipo_R:S
2022-02-27 15:12:06-269822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 15:12:06-269822.Server:ACOSRV5 Base:DBSAC7
2022-02-27 15:12:06-269822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 15:12:06-269822.Ticket:140500122022507440048
2022-02-27 15:12:06-269822.Siguiente Folio.MTY-FE-1-2-0-0-575033
2022-02-27 15:12:06-269822.Oficina:MTY,Serie:FE,Factura:222109,FolioCFDI:9019
2022-02-27 15:12:06-269822.Modo Pruebas:False
2022-02-27 15:12:06-269822.Licencia Válida
2022-02-27 15:12:06-269822.cfdiReceptor.Rfc:CPR150203QT3
2022-02-27 15:12:06-269822.Cliente:104032. Email:hramirez@bioflex.mx. Boleto: 140500122022507440048. Total: 300.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 15:12:06-269822.FormaPago_L:MASTERCARD
2022-02-27 15:12:06-269822.Request.FE222109
2022-02-27 15:12:06-269822.Firmar folio.FE222109
2022-02-27 15:12:06-269822.Timbrar folio.FE222109
2022-02-27 15:12:06-269822.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 15:12:06-269822.cfdiReceptor.Rfc:CPR150203QT3
2022-02-27 15:12:06-269822.cfdiComprobante.Fech:2/27/2022 3:11:23 PM
2022-02-27 15:12:06-269822.cfdiComprobante.Total:300.00
2022-02-27 15:12:07-269822.Folio Generado:FE222109
2022-02-27 15:12:07-269822.Timbre Fiscal:619E12E9-1013-414E-BDC4-7E530D51C3C8
2022-02-27 15:12:09-269822.Inicio Envia Factura.FE222109
2022-02-27 15:12:10-269822.Fin Envia Factura.FE222109
2022-02-27 15:12:10-269822.Proceso finalizado. SesionId:269822 Folio Documento:MTY,1-2-0-0-575033,2,CPR150203QT3,FE
2022-02-27 15:12:10-269822.-----------------------------------------------------------FIN
2022-02-27 15:12:18-272369.-----------------------------------------------------------INI
2022-02-27 15:12:18-272369.Proceso Inicializado genera_cfdi.aspx. SesionId:272369 Folio Documento:MTY,1-2-0-0-571915,2,DTS140709B93,FE
2022-02-27 15:12:18-272369.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 15:12:18-272369.Tipo_R:S
2022-02-27 15:12:18-272369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 15:12:18-272369.Server:ACOSRV5 Base:DBSAC7
2022-02-27 15:12:18-272369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 15:12:18-272369.Ticket:020500422021121190217
2022-02-27 15:12:18-272369.Siguiente Folio.MTY-FE-1-2-0-0-571915
2022-02-27 15:12:18-272369.Oficina:MTY,Serie:FE,Factura:222110,FolioCFDI:9020
2022-02-27 15:12:18-272369.Modo Pruebas:False
2022-02-27 15:12:18-272369.Licencia Válida
2022-02-27 15:12:18-272369.cfdiReceptor.Rfc:DTS140709B93
2022-02-27 15:12:18-272369.Cliente:089852. Email:tomas.facundo@dematic.com. Boleto: 020500422021121190217. Total: 750.00. Fecha:2/11/2022 12:00:00 AM
2022-02-27 15:12:18-272369.FormaPago_L:VISA
2022-02-27 15:12:18-272369.Request.FE222110
2022-02-27 15:12:18-272369.Firmar folio.FE222110
2022-02-27 15:12:18-272369.Timbrar folio.FE222110
2022-02-27 15:12:18-272369.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 15:12:18-272369.cfdiReceptor.Rfc:DTS140709B93
2022-02-27 15:12:18-272369.cfdiComprobante.Fech:2/27/2022 3:11:45 PM
2022-02-27 15:12:18-272369.cfdiComprobante.Total:750.00
2022-02-27 15:12:18-272369.Folio Generado:FE222110
2022-02-27 15:12:18-272369.Timbre Fiscal:69300C70-578C-4C42-AD54-F69A26128D26
2022-02-27 15:12:20-272369.Inicio Envia Factura.FE222110
2022-02-27 15:12:21-272369.Fin Envia Factura.FE222110
2022-02-27 15:12:21-272369.Proceso finalizado. SesionId:272369 Folio Documento:MTY,1-2-0-0-571915,2,DTS140709B93,FE
2022-02-27 15:12:21-272369.-----------------------------------------------------------FIN
2022-02-27 16:04:26-286211.-----------------------------------------------------------INI
2022-02-27 16:04:26-286211.Proceso Inicializado genera_cfdi.aspx. SesionId:286211 Folio Documento:MTY,1-2-0-0-574892,2,GES1005201N6,FE
2022-02-27 16:04:26-286211.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:04:26-286211.Tipo_R:S
2022-02-27 16:04:26-286211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:04:26-286211.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:04:26-286211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:04:26-286211.Ticket:020543922022411390080
2022-02-27 16:04:26-286211.Siguiente Folio.MTY-FE-1-2-0-0-574892
2022-02-27 16:04:26-286211.Oficina:MTY,Serie:FE,Factura:222111,FolioCFDI:9021
2022-02-27 16:04:27-286211.Modo Pruebas:False
2022-02-27 16:04:27-286211.Licencia Válida
2022-02-27 16:04:27-286211.cfdiReceptor.Rfc:GES1005201N6
2022-02-27 16:04:27-286211.Cliente:104033. Email:verodojaque@gmail.com. Boleto: 020543922022411390080. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-27 16:04:27-286211.FormaPago_L:VISA
2022-02-27 16:04:27-286211.Request.FE222111
2022-02-27 16:04:27-286211.Firmar folio.FE222111
2022-02-27 16:04:27-286211.Timbrar folio.FE222111
2022-02-27 16:04:27-286211.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:04:27-286211.cfdiReceptor.Rfc:GES1005201N6
2022-02-27 16:04:27-286211.cfdiComprobante.Fech:2/27/2022 3:59:37 PM
2022-02-27 16:04:27-286211.cfdiComprobante.Total:700.00
2022-02-27 16:04:28-286211.Folio Generado:FE222111
2022-02-27 16:04:28-286211.Timbre Fiscal:7F6D8F59-2BA2-420E-84BC-AB60352CAC10
2022-02-27 16:04:31-286211.Inicio Envia Factura.FE222111
2022-02-27 16:04:33-286211.Fin Envia Factura.FE222111
2022-02-27 16:04:33-286211.Proceso finalizado. SesionId:286211 Folio Documento:MTY,1-2-0-0-574892,2,GES1005201N6,FE
2022-02-27 16:04:33-286211.-----------------------------------------------------------FIN
2022-02-27 16:05:57-291765.-----------------------------------------------------------INI
2022-02-27 16:05:57-291765.Proceso Inicializado genera_cfdi.aspx. SesionId:291765 Folio Documento:MTY,1-2-0-0-574994,2,FGU830930PD3,FE
2022-02-27 16:05:57-291765.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:05:57-291765.Tipo_R:S
2022-02-27 16:05:57-291765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:05:57-291765.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:05:57-291765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:05:57-291765.Ticket:200500222022415390099
2022-02-27 16:05:57-291765.Siguiente Folio.MTY-FE-1-2-0-0-574994
2022-02-27 16:05:57-291765.Oficina:MTY,Serie:FE,Factura:222112,FolioCFDI:9022
2022-02-27 16:05:57-291765.Modo Pruebas:False
2022-02-27 16:05:57-291765.Licencia Válida
2022-02-27 16:05:57-291765.cfdiReceptor.Rfc:FGU830930PD3
2022-02-27 16:05:57-291765.Cliente:039792. Email:eduardo.lozanogar@gmail.com. Boleto: 200500222022415390099. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-27 16:05:57-291765.FormaPago_L:MASTERCARD
2022-02-27 16:05:57-291765.Request.FE222112
2022-02-27 16:05:57-291765.Firmar folio.FE222112
2022-02-27 16:05:57-291765.Timbrar folio.FE222112
2022-02-27 16:05:57-291765.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:05:57-291765.cfdiReceptor.Rfc:FGU830930PD3
2022-02-27 16:05:57-291765.cfdiComprobante.Fech:2/27/2022 4:05:33 PM
2022-02-27 16:05:57-291765.cfdiComprobante.Total:350.00
2022-02-27 16:05:57-291765.Folio Generado:FE222112
2022-02-27 16:05:57-291765.Timbre Fiscal:1C8329FD-D4B9-4200-95CA-76D96BF95ABC
2022-02-27 16:05:59-291765.Inicio Envia Factura.FE222112
2022-02-27 16:06:00-291765.Fin Envia Factura.FE222112
2022-02-27 16:06:00-291765.Proceso finalizado. SesionId:291765 Folio Documento:MTY,1-2-0-0-574994,2,FGU830930PD3,FE
2022-02-27 16:06:00-291765.-----------------------------------------------------------FIN
2022-02-27 16:22:28-303222.-----------------------------------------------------------INI
2022-02-27 16:22:28-303222.Proceso Inicializado genera_cfdi.aspx. SesionId:303222 Folio Documento:MTY,1-2-0-0-574344,2,SMC0611087G5,FE
2022-02-27 16:22:28-303222.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:22:28-303222.Tipo_R:S
2022-02-27 16:22:28-303222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:22:28-303222.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:22:28-303222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:22:28-303222.Ticket:350500422022113500162
2022-02-27 16:22:28-303222.Siguiente Folio.MTY-FE-1-2-0-0-574344
2022-02-27 16:22:28-303222.Oficina:MTY,Serie:FE,Factura:222113,FolioCFDI:9023
2022-02-27 16:22:28-303222.Modo Pruebas:False
2022-02-27 16:22:28-303222.Licencia Válida
2022-02-27 16:22:28-303222.cfdiReceptor.Rfc:SMC0611087G5
2022-02-27 16:22:28-303222.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 350500422022113500162. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 16:22:28-303222.FormaPago_L:AMERICAN EXPRESS
2022-02-27 16:22:28-303222.Request.FE222113
2022-02-27 16:22:28-303222.Firmar folio.FE222113
2022-02-27 16:22:28-303222.Timbrar folio.FE222113
2022-02-27 16:22:28-303222.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:22:28-303222.cfdiReceptor.Rfc:SMC0611087G5
2022-02-27 16:22:28-303222.cfdiComprobante.Fech:2/27/2022 4:22:16 PM
2022-02-27 16:22:28-303222.cfdiComprobante.Total:600.00
2022-02-27 16:22:29-303222.Folio Generado:FE222113
2022-02-27 16:22:29-303222.Timbre Fiscal:0FFC6EF6-316F-4318-8642-A1E770E7864C
2022-02-27 16:22:31-303222.Inicio Envia Factura.FE222113
2022-02-27 16:22:32-303222.Fin Envia Factura.FE222113
2022-02-27 16:22:32-303222.Proceso finalizado. SesionId:303222 Folio Documento:MTY,1-2-0-0-574344,2,SMC0611087G5,FE
2022-02-27 16:22:32-303222.-----------------------------------------------------------FIN
2022-02-27 16:28:16-310518.-----------------------------------------------------------INI
2022-02-27 16:28:16-310518.Proceso Inicializado genera_cfdi.aspx. SesionId:310518 Folio Documento:MTY,1-2-0-0-574546,2,ROSE890902DZ1,FE
2022-02-27 16:28:16-310518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:28:16-310518.Tipo_R:S
2022-02-27 16:28:16-310518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:28:16-310518.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:28:16-310518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:28:16-310518.Ticket:230500122022307100037
2022-02-27 16:28:16-310518.Siguiente Folio.MTY-FE-1-2-0-0-574546
2022-02-27 16:28:16-310518.Oficina:MTY,Serie:FE,Factura:222114,FolioCFDI:9024
2022-02-27 16:28:16-310518.Modo Pruebas:False
2022-02-27 16:28:16-310518.Licencia Válida
2022-02-27 16:28:16-310518.cfdiReceptor.Rfc:ROSE890902DZ1
2022-02-27 16:28:16-310518.Cliente:049833. Email:esteban.rojassalgado@gmail.com. Boleto: 230500122022307100037. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-27 16:28:16-310518.FormaPago_L:AMERICAN EXPRESS
2022-02-27 16:28:16-310518.Request.FE222114
2022-02-27 16:28:17-310518.Firmar folio.FE222114
2022-02-27 16:28:17-310518.Timbrar folio.FE222114
2022-02-27 16:28:17-310518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:28:17-310518.cfdiReceptor.Rfc:ROSE890902DZ1
2022-02-27 16:28:17-310518.cfdiComprobante.Fech:2/27/2022 4:28:04 PM
2022-02-27 16:28:17-310518.cfdiComprobante.Total:300.00
2022-02-27 16:28:17-310518.Folio Generado:FE222114
2022-02-27 16:28:17-310518.Timbre Fiscal:F06131EE-7797-42D2-9D87-7E6653EBA2B9
2022-02-27 16:28:19-310518.Inicio Envia Factura.FE222114
2022-02-27 16:28:21-310518.Fin Envia Factura.FE222114
2022-02-27 16:28:21-310518.Proceso finalizado. SesionId:310518 Folio Documento:MTY,1-2-0-0-574546,2,ROSE890902DZ1,FE
2022-02-27 16:28:21-310518.-----------------------------------------------------------FIN
2022-02-27 16:32:00-321688.-----------------------------------------------------------INI
2022-02-27 16:32:00-321688.Proceso Inicializado genera_cfdi.aspx. SesionId:321688 Folio Documento:MTY,1-1-2-6384-108447,2,ISM130612ER3,FE
2022-02-27 16:32:00-321688.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:32:00-321688.Tipo_R:S
2022-02-27 16:32:00-321688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:32:00-321688.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:32:00-321688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:32:00-321688.Ticket:011108447
2022-02-27 16:32:00-321688.Siguiente Folio.MTY-FE-1-1-2-6384-108447
2022-02-27 16:32:00-321688.Oficina:MTY,Serie:FE,Factura:222115,FolioCFDI:9025
2022-02-27 16:32:00-321688.Modo Pruebas:False
2022-02-27 16:32:00-321688.Licencia Válida
2022-02-27 16:32:00-321688.cfdiReceptor.Rfc:ISM130612ER3
2022-02-27 16:32:00-321688.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011108447. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 16:32:00-321688.FormaPago_L:VISA CREDITO
2022-02-27 16:32:00-321688.Request.FE222115
2022-02-27 16:32:00-321688.Firmar folio.FE222115
2022-02-27 16:32:00-321688.Timbrar folio.FE222115
2022-02-27 16:32:00-321688.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:32:00-321688.cfdiReceptor.Rfc:ISM130612ER3
2022-02-27 16:32:00-321688.cfdiComprobante.Fech:2/27/2022 4:30:41 PM
2022-02-27 16:32:00-321688.cfdiComprobante.Total:500.00
2022-02-27 16:32:01-321688.Folio Generado:FE222115
2022-02-27 16:32:01-321688.Timbre Fiscal:B36095DC-4AB5-430E-95EA-02C35DEFA161
2022-02-27 16:32:03-321688.Inicio Envia Factura.FE222115
2022-02-27 16:32:04-321688.Fin Envia Factura.FE222115
2022-02-27 16:32:04-321688.Proceso finalizado. SesionId:321688 Folio Documento:MTY,1-1-2-6384-108447,2,ISM130612ER3,FE
2022-02-27 16:32:04-321688.-----------------------------------------------------------FIN
2022-02-27 16:46:06-338299.-----------------------------------------------------------INI
2022-02-27 16:46:06-338299.Proceso Inicializado genera_cfdi.aspx. SesionId:338299 Folio Documento:MTY,1-1-2-6384-108457,2,ISM130612ER3,FE
2022-02-27 16:46:06-338299.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:46:06-338299.Tipo_R:S
2022-02-27 16:46:06-338299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:46:06-338299.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:46:06-338299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:46:06-338299.Ticket:011108457
2022-02-27 16:46:06-338299.Siguiente Folio.MTY-FE-1-1-2-6384-108457
2022-02-27 16:46:06-338299.Oficina:MTY,Serie:FE,Factura:222116,FolioCFDI:9026
2022-02-27 16:46:06-338299.Modo Pruebas:False
2022-02-27 16:46:06-338299.Licencia Válida
2022-02-27 16:46:06-338299.cfdiReceptor.Rfc:ISM130612ER3
2022-02-27 16:46:06-338299.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011108457. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 16:46:06-338299.FormaPago_L:VISA CREDITO
2022-02-27 16:46:06-338299.Request.FE222116
2022-02-27 16:46:06-338299.Firmar folio.FE222116
2022-02-27 16:46:06-338299.Timbrar folio.FE222116
2022-02-27 16:46:06-338299.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:46:06-338299.cfdiReceptor.Rfc:ISM130612ER3
2022-02-27 16:46:06-338299.cfdiComprobante.Fech:2/27/2022 4:45:59 PM
2022-02-27 16:46:06-338299.cfdiComprobante.Total:500.00
2022-02-27 16:46:07-338299.Folio Generado:FE222116
2022-02-27 16:46:07-338299.Timbre Fiscal:8FD07C81-CB05-4DB7-A2D7-ACC27452CBAE
2022-02-27 16:46:08-338299.Inicio Envia Factura.FE222116
2022-02-27 16:46:10-338299.Fin Envia Factura.FE222116
2022-02-27 16:46:10-338299.Proceso finalizado. SesionId:338299 Folio Documento:MTY,1-1-2-6384-108457,2,ISM130612ER3,FE
2022-02-27 16:46:10-338299.-----------------------------------------------------------FIN
2022-02-27 16:51:55-343028.-----------------------------------------------------------INI
2022-02-27 16:51:55-343028.Proceso Inicializado genera_cfdi.aspx. SesionId:343028 Folio Documento:MTY,1-1-2-6386-108486,2,MON831222DI5,FE
2022-02-27 16:51:55-343028.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:51:55-343028.Tipo_R:S
2022-02-27 16:51:55-343028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:51:55-343028.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:51:55-343028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:51:55-343028.Ticket:011108486
2022-02-27 16:51:55-343028.Siguiente Folio.MTY-FE-1-1-2-6386-108486
2022-02-27 16:51:55-343028.Oficina:MTY,Serie:FE,Factura:222117,FolioCFDI:9027
2022-02-27 16:51:55-343028.Modo Pruebas:False
2022-02-27 16:51:55-343028.Licencia Válida
2022-02-27 16:51:55-343028.cfdiReceptor.Rfc:MON831222DI5
2022-02-27 16:51:55-343028.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011108486. Total: 370.00. Fecha:2/22/2022 12:00:00 AM
2022-02-27 16:51:55-343028.FormaPago_L:AMERICANEXPRESS CRED
2022-02-27 16:51:55-343028.Request.FE222117
2022-02-27 16:51:55-343028.Firmar folio.FE222117
2022-02-27 16:51:55-343028.Timbrar folio.FE222117
2022-02-27 16:51:55-343028.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:51:55-343028.cfdiReceptor.Rfc:MON831222DI5
2022-02-27 16:51:55-343028.cfdiComprobante.Fech:2/27/2022 4:51:48 PM
2022-02-27 16:51:55-343028.cfdiComprobante.Total:370.00
2022-02-27 16:51:56-343028.Folio Generado:FE222117
2022-02-27 16:51:56-343028.Timbre Fiscal:E57438C1-C9F7-4178-BE1F-AD6F516C0742
2022-02-27 16:51:57-343028.Inicio Envia Factura.FE222117
2022-02-27 16:51:59-343028.Fin Envia Factura.FE222117
2022-02-27 16:51:59-343028.Proceso finalizado. SesionId:343028 Folio Documento:MTY,1-1-2-6386-108486,2,MON831222DI5,FE
2022-02-27 16:51:59-343028.-----------------------------------------------------------FIN
2022-02-27 16:52:48-350406.-----------------------------------------------------------INI
2022-02-27 16:52:48-350406.Proceso Inicializado genera_cfdi.aspx. SesionId:350406 Folio Documento:MTY,1-1-2-6386-108487,2,MON831222DI5,FE
2022-02-27 16:52:48-350406.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 16:52:48-350406.Tipo_R:S
2022-02-27 16:52:48-350406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 16:52:48-350406.Server:ACOSRV5 Base:DBSAC7
2022-02-27 16:52:48-350406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 16:52:48-350406.Ticket:011108487
2022-02-27 16:52:48-350406.Siguiente Folio.MTY-FE-1-1-2-6386-108487
2022-02-27 16:52:48-350406.Oficina:MTY,Serie:FE,Factura:222118,FolioCFDI:9028
2022-02-27 16:52:48-350406.Modo Pruebas:False
2022-02-27 16:52:48-350406.Licencia Válida
2022-02-27 16:52:48-350406.cfdiReceptor.Rfc:MON831222DI5
2022-02-27 16:52:48-350406.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011108487. Total: 370.00. Fecha:2/22/2022 12:00:00 AM
2022-02-27 16:52:48-350406.FormaPago_L:AMERICANEXPRESS CRED
2022-02-27 16:52:48-350406.Request.FE222118
2022-02-27 16:52:48-350406.Firmar folio.FE222118
2022-02-27 16:52:48-350406.Timbrar folio.FE222118
2022-02-27 16:52:48-350406.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 16:52:48-350406.cfdiReceptor.Rfc:MON831222DI5
2022-02-27 16:52:48-350406.cfdiComprobante.Fech:2/27/2022 4:52:43 PM
2022-02-27 16:52:48-350406.cfdiComprobante.Total:370.00
2022-02-27 16:52:48-350406.Folio Generado:FE222118
2022-02-27 16:52:48-350406.Timbre Fiscal:BF09111D-E2B5-48FF-8ECD-159F5BF60673
2022-02-27 16:52:50-350406.Inicio Envia Factura.FE222118
2022-02-27 16:52:51-350406.Fin Envia Factura.FE222118
2022-02-27 16:52:51-350406.Proceso finalizado. SesionId:350406 Folio Documento:MTY,1-1-2-6386-108487,2,MON831222DI5,FE
2022-02-27 16:52:51-350406.-----------------------------------------------------------FIN
2022-02-27 17:43:01-367474.-----------------------------------------------------------INI
2022-02-27 17:43:01-367474.Proceso Inicializado genera_cfdi.aspx. SesionId:367474 Folio Documento:MTY,1-2-0-0-573684,2,GST080421UT4,FE
2022-02-27 17:43:01-367474.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 17:43:01-367474.Tipo_R:S
2022-02-27 17:43:01-367474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 17:43:01-367474.Server:ACOSRV5 Base:DBSAC7
2022-02-27 17:43:01-367474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 17:43:01-367474.Ticket:020543922022021350158
2022-02-27 17:43:01-367474.Siguiente Folio.MTY-FE-1-2-0-0-573684
2022-02-27 17:43:01-367474.Oficina:MTY,Serie:FE,Factura:222119,FolioCFDI:9029
2022-02-27 17:43:01-367474.Modo Pruebas:False
2022-02-27 17:43:01-367474.Licencia Válida
2022-02-27 17:43:01-367474.cfdiReceptor.Rfc:GST080421UT4
2022-02-27 17:43:01-367474.Cliente:104034. Email:iobecerra@globalstd.com. Boleto: 020543922022021350158. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-27 17:43:01-367474.FormaPago_L:MASTERCARD
2022-02-27 17:43:01-367474.Request.FE222119
2022-02-27 17:43:02-367474.Firmar folio.FE222119
2022-02-27 17:43:02-367474.Timbrar folio.FE222119
2022-02-27 17:43:02-367474.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 17:43:02-367474.cfdiReceptor.Rfc:GST080421UT4
2022-02-27 17:43:02-367474.cfdiComprobante.Fech:2/27/2022 5:42:37 PM
2022-02-27 17:43:02-367474.cfdiComprobante.Total:500.00
2022-02-27 17:43:03-367474.Folio Generado:FE222119
2022-02-27 17:43:03-367474.Timbre Fiscal:5288517C-813F-4E54-BE52-43F644C5DB11
2022-02-27 17:43:06-367474.Inicio Envia Factura.FE222119
2022-02-27 17:43:08-367474.Fin Envia Factura.FE222119
2022-02-27 17:43:08-367474.Proceso finalizado. SesionId:367474 Folio Documento:MTY,1-2-0-0-573684,2,GST080421UT4,FE
2022-02-27 17:43:08-367474.-----------------------------------------------------------FIN
2022-02-27 17:45:07-373571.-----------------------------------------------------------INI
2022-02-27 17:45:07-373571.Proceso Inicializado genera_cfdi.aspx. SesionId:373571 Folio Documento:MTY,1-2-0-0-572380,2,EIS430714ER6,FE
2022-02-27 17:45:07-373571.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 17:45:07-373571.Tipo_R:S
2022-02-27 17:45:07-373571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 17:45:07-373571.Server:ACOSRV5 Base:DBSAC7
2022-02-27 17:45:07-373571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 17:45:07-373571.Ticket:320500522021118140169
2022-02-27 17:45:07-373571.Siguiente Folio.MTY-FE-1-2-0-0-572380
2022-02-27 17:45:07-373571.Oficina:MTY,Serie:FE,Factura:222120,FolioCFDI:9030
2022-02-27 17:45:07-373571.Modo Pruebas:False
2022-02-27 17:45:07-373571.Licencia Válida
2022-02-27 17:45:07-373571.cfdiReceptor.Rfc:EIS430714ER6
2022-02-27 17:45:07-373571.Cliente:104035. Email:maira.gomez@tecmilenio.mx. Boleto: 320500522021118140169. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-27 17:45:07-373571.FormaPago_L:VISA
2022-02-27 17:45:07-373571.Request.FE222120
2022-02-27 17:45:07-373571.Firmar folio.FE222120
2022-02-27 17:45:08-373571.Timbrar folio.FE222120
2022-02-27 17:45:08-373571.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 17:45:08-373571.cfdiReceptor.Rfc:EIS430714ER6
2022-02-27 17:45:08-373571.cfdiComprobante.Fech:2/27/2022 5:44:23 PM
2022-02-27 17:45:08-373571.cfdiComprobante.Total:700.00
2022-02-27 17:45:08-373571.Folio Generado:FE222120
2022-02-27 17:45:08-373571.Timbre Fiscal:36004DFA-3B07-426F-8EC9-CA67AD8BDB58
2022-02-27 17:45:10-373571.Inicio Envia Factura.FE222120
2022-02-27 17:45:11-373571.Fin Envia Factura.FE222120
2022-02-27 17:45:11-373571.Proceso finalizado. SesionId:373571 Folio Documento:MTY,1-2-0-0-572380,2,EIS430714ER6,FE
2022-02-27 17:45:11-373571.-----------------------------------------------------------FIN
2022-02-27 18:12:23-385227.-----------------------------------------------------------INI
2022-02-27 18:12:23-385227.Proceso Inicializado genera_cfdi.aspx. SesionId:385227 Folio Documento:MTY,1-2-0-0-574139,2,CAM090515TN3,FE
2022-02-27 18:12:23-385227.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 18:12:23-385227.Tipo_R:S
2022-02-27 18:12:23-385227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 18:12:23-385227.Server:ACOSRV5 Base:DBSAC7
2022-02-27 18:12:23-385227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 18:12:23-385227.Ticket:130500322022112260139
2022-02-27 18:12:23-385227.Siguiente Folio.MTY-FE-1-2-0-0-574139
2022-02-27 18:12:23-385227.Oficina:MTY,Serie:FE,Factura:222121,FolioCFDI:9031
2022-02-27 18:12:23-385227.Modo Pruebas:False
2022-02-27 18:12:23-385227.Licencia Válida
2022-02-27 18:12:23-385227.cfdiReceptor.Rfc:CAM090515TN3
2022-02-27 18:12:23-385227.Cliente:098856. Email:mcastillo@came.com. Boleto: 130500322022112260139. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 18:12:23-385227.FormaPago_L:VISA
2022-02-27 18:12:23-385227.Request.FE222121
2022-02-27 18:12:23-385227.Firmar folio.FE222121
2022-02-27 18:12:23-385227.Timbrar folio.FE222121
2022-02-27 18:12:23-385227.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 18:12:23-385227.cfdiReceptor.Rfc:CAM090515TN3
2022-02-27 18:12:23-385227.cfdiComprobante.Fech:2/27/2022 6:11:37 PM
2022-02-27 18:12:23-385227.cfdiComprobante.Total:500.00
2022-02-27 18:12:24-385227.Folio Generado:FE222121
2022-02-27 18:12:24-385227.Timbre Fiscal:79AE6D88-0144-4AD8-97EA-0C610E013144
2022-02-27 18:12:27-385227.Inicio Envia Factura.FE222121
2022-02-27 18:12:30-385227.Fin Envia Factura.FE222121
2022-02-27 18:12:30-385227.Proceso finalizado. SesionId:385227 Folio Documento:MTY,1-2-0-0-574139,2,CAM090515TN3,FE
2022-02-27 18:12:30-385227.-----------------------------------------------------------FIN
2022-02-27 18:21:36-390837.-----------------------------------------------------------INI
2022-02-27 18:21:36-390837.Proceso Inicializado genera_cfdi.aspx. SesionId:390837 Folio Documento:MTY,1-2-0-0-575322,2,CLO981124DN0,FE
2022-02-27 18:21:36-390837.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 18:21:36-390837.Tipo_R:S
2022-02-27 18:21:36-390837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 18:21:36-390837.Server:ACOSRV5 Base:DBSAC7
2022-02-27 18:21:36-390837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 18:21:36-390837.Ticket:020592122022616140147
2022-02-27 18:21:36-390837.Siguiente Folio.MTY-FE-1-2-0-0-575322
2022-02-27 18:21:36-390837.Oficina:MTY,Serie:FE,Factura:222122,FolioCFDI:9032
2022-02-27 18:21:36-390837.Modo Pruebas:False
2022-02-27 18:21:36-390837.Licencia Válida
2022-02-27 18:21:36-390837.cfdiReceptor.Rfc:CLO981124DN0
2022-02-27 18:21:36-390837.Cliente:104036. Email:david.i.anguiano@hotmail.com. Boleto: 020592122022616140147. Total: 900.00. Fecha:2/26/2022 12:00:00 AM
2022-02-27 18:21:36-390837.FormaPago_L:MASTERCARD
2022-02-27 18:21:36-390837.Request.FE222122
2022-02-27 18:21:36-390837.Firmar folio.FE222122
2022-02-27 18:21:36-390837.Timbrar folio.FE222122
2022-02-27 18:21:36-390837.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 18:21:36-390837.cfdiReceptor.Rfc:CLO981124DN0
2022-02-27 18:21:36-390837.cfdiComprobante.Fech:2/27/2022 6:20:02 PM
2022-02-27 18:21:36-390837.cfdiComprobante.Total:900.00
2022-02-27 18:21:37-390837.Folio Generado:FE222122
2022-02-27 18:21:37-390837.Timbre Fiscal:9705BE28-C9A8-43B5-875A-7EAD74020965
2022-02-27 18:21:38-390837.Inicio Envia Factura.FE222122
2022-02-27 18:21:40-390837.Fin Envia Factura.FE222122
2022-02-27 18:21:40-390837.Proceso finalizado. SesionId:390837 Folio Documento:MTY,1-2-0-0-575322,2,CLO981124DN0,FE
2022-02-27 18:21:40-390837.-----------------------------------------------------------FIN
2022-02-27 18:40:21-403752.-----------------------------------------------------------INI
2022-02-27 18:40:21-403752.Proceso Inicializado genera_cfdi.aspx. SesionId:403752 Folio Documento:MTY,1-2-0-0-573796,2,ATE130531M61,FE
2022-02-27 18:40:21-403752.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 18:40:21-403752.Tipo_R:S
2022-02-27 18:40:21-403752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 18:40:21-403752.Server:ACOSRV5 Base:DBSAC7
2022-02-27 18:40:21-403752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 18:40:21-403752.Ticket:260500422021910050052
2022-02-27 18:40:21-403752.Siguiente Folio.MTY-FE-1-2-0-0-573796
2022-02-27 18:40:21-403752.Oficina:MTY,Serie:FE,Factura:222123,FolioCFDI:9033
2022-02-27 18:40:21-403752.Modo Pruebas:False
2022-02-27 18:40:21-403752.Licencia Válida
2022-02-27 18:40:21-403752.cfdiReceptor.Rfc:ATE130531M61
2022-02-27 18:40:21-403752.Cliente:060908. Email:jorge.miranda@logrand.com. Boleto: 260500422021910050052. Total: 600.00. Fecha:2/19/2022 12:00:00 AM
2022-02-27 18:40:21-403752.FormaPago_L:VISA
2022-02-27 18:40:21-403752.Request.FE222123
2022-02-27 18:40:21-403752.Firmar folio.FE222123
2022-02-27 18:40:21-403752.Timbrar folio.FE222123
2022-02-27 18:40:21-403752.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 18:40:21-403752.cfdiReceptor.Rfc:ATE130531M61
2022-02-27 18:40:21-403752.cfdiComprobante.Fech:2/27/2022 6:40:03 PM
2022-02-27 18:40:21-403752.cfdiComprobante.Total:600.00
2022-02-27 18:40:22-403752.Folio Generado:FE222123
2022-02-27 18:40:22-403752.Timbre Fiscal:C55B20DD-AF5C-4695-BA9C-689D1C15752B
2022-02-27 18:40:24-403752.Inicio Envia Factura.FE222123
2022-02-27 18:40:26-403752.Fin Envia Factura.FE222123
2022-02-27 18:40:26-403752.Proceso finalizado. SesionId:403752 Folio Documento:MTY,1-2-0-0-573796,2,ATE130531M61,FE
2022-02-27 18:40:26-403752.-----------------------------------------------------------FIN
2022-02-27 18:46:25-412843.-----------------------------------------------------------INI
2022-02-27 18:46:25-412843.Proceso Inicializado genera_cfdi.aspx. SesionId:412843 Folio Documento:MTY,1-2-0-0-574651,2,NCH960430HV0,FE
2022-02-27 18:46:25-412843.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 18:46:25-412843.Tipo_R:S
2022-02-27 18:46:25-412843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 18:46:25-412843.Server:ACOSRV5 Base:DBSAC7
2022-02-27 18:46:25-412843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 18:46:25-412843.Ticket:020560922022309430080
2022-02-27 18:46:25-412843.Siguiente Folio.MTY-FE-1-2-0-0-574651
2022-02-27 18:46:26-412843.Oficina:MTY,Serie:FE,Factura:222124,FolioCFDI:9034
2022-02-27 18:46:26-412843.Modo Pruebas:False
2022-02-27 18:46:26-412843.Licencia Válida
2022-02-27 18:46:26-412843.cfdiReceptor.Rfc:NCH960430HV0
2022-02-27 18:46:26-412843.Cliente:104037. Email:kareli.luevano@gmail.com. Boleto: 020560922022309430080. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-27 18:46:26-412843.FormaPago_L:VISA
2022-02-27 18:46:26-412843.Request.FE222124
2022-02-27 18:46:26-412843.Firmar folio.FE222124
2022-02-27 18:46:26-412843.Timbrar folio.FE222124
2022-02-27 18:46:26-412843.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 18:46:26-412843.cfdiReceptor.Rfc:NCH960430HV0
2022-02-27 18:46:26-412843.cfdiComprobante.Fech:2/27/2022 6:45:48 PM
2022-02-27 18:46:26-412843.cfdiComprobante.Total:700.00
2022-02-27 18:46:26-412843.Folio Generado:FE222124
2022-02-27 18:46:26-412843.Timbre Fiscal:4115747C-4631-4E1A-936B-75BF32C7C15C
2022-02-27 18:46:28-412843.Inicio Envia Factura.FE222124
2022-02-27 18:46:29-412843.Fin Envia Factura.FE222124
2022-02-27 18:46:29-412843.Proceso finalizado. SesionId:412843 Folio Documento:MTY,1-2-0-0-574651,2,NCH960430HV0,FE
2022-02-27 18:46:29-412843.-----------------------------------------------------------FIN
2022-02-27 18:58:00-429742.-----------------------------------------------------------INI
2022-02-27 18:58:00-429742.Proceso Inicializado genera_cfdi.aspx. SesionId:429742 Folio Documento:MTY,1-2-0-0-574231,2,ODM1404102R0,FE
2022-02-27 18:58:00-429742.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 18:58:00-429742.Tipo_R:S
2022-02-27 18:58:00-429742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 18:58:00-429742.Server:ACOSRV5 Base:DBSAC7
2022-02-27 18:58:00-429742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 18:58:00-429742.Ticket:230500122022118050210
2022-02-27 18:58:00-429742.Siguiente Folio.MTY-FE-1-2-0-0-574231
2022-02-27 18:58:00-429742.Oficina:MTY,Serie:FE,Factura:222125,FolioCFDI:9035
2022-02-27 18:58:00-429742.Modo Pruebas:False
2022-02-27 18:58:00-429742.Licencia Válida
2022-02-27 18:58:00-429742.cfdiReceptor.Rfc:ODM1404102R0
2022-02-27 18:58:00-429742.Cliente:104038. Email:sheila.gamezmartinez@orthoclinicaldiagnostics.com. Boleto: 230500122022118050210. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 18:58:00-429742.FormaPago_L:VISA
2022-02-27 18:58:00-429742.Request.FE222125
2022-02-27 18:58:00-429742.Firmar folio.FE222125
2022-02-27 18:58:00-429742.Timbrar folio.FE222125
2022-02-27 18:58:00-429742.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 18:58:00-429742.cfdiReceptor.Rfc:ODM1404102R0
2022-02-27 18:58:00-429742.cfdiComprobante.Fech:2/27/2022 6:57:03 PM
2022-02-27 18:58:00-429742.cfdiComprobante.Total:350.00
2022-02-27 18:58:01-429742.Folio Generado:FE222125
2022-02-27 18:58:01-429742.Timbre Fiscal:C2DE358E-25D8-44FF-BE03-803C34A74520
2022-02-27 18:58:03-429742.Inicio Envia Factura.FE222125
2022-02-27 18:58:04-429742.Fin Envia Factura.FE222125
2022-02-27 18:58:04-429742.Proceso finalizado. SesionId:429742 Folio Documento:MTY,1-2-0-0-574231,2,ODM1404102R0,FE
2022-02-27 18:58:04-429742.-----------------------------------------------------------FIN
2022-02-27 19:02:55-437300.-----------------------------------------------------------INI
2022-02-27 19:02:55-437300.Proceso Inicializado genera_cfdi.aspx. SesionId:437300 Folio Documento:MTY,1-2-0-0-574590,2,CCO8605231N4,FE
2022-02-27 19:02:55-437300.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:02:55-437300.Tipo_R:S
2022-02-27 19:02:55-437300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:02:55-437300.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:02:55-437300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:02:55-437300.Ticket:330500222022215570186
2022-02-27 19:02:55-437300.Siguiente Folio.MTY-FE-1-2-0-0-574590
2022-02-27 19:02:55-437300.Oficina:MTY,Serie:FE,Factura:222126,FolioCFDI:9036
2022-02-27 19:02:55-437300.Modo Pruebas:False
2022-02-27 19:02:55-437300.Licencia Válida
2022-02-27 19:02:55-437300.cfdiReceptor.Rfc:CCO8605231N4
2022-02-27 19:02:55-437300.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 330500222022215570186. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-27 19:02:55-437300.FormaPago_L:VISA
2022-02-27 19:02:55-437300.Request.FE222126
2022-02-27 19:02:55-437300.Firmar folio.FE222126
2022-02-27 19:02:55-437300.Timbrar folio.FE222126
2022-02-27 19:02:55-437300.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:02:55-437300.cfdiReceptor.Rfc:CCO8605231N4
2022-02-27 19:02:55-437300.cfdiComprobante.Fech:2/27/2022 7:02:44 PM
2022-02-27 19:02:55-437300.cfdiComprobante.Total:350.00
2022-02-27 19:02:56-437300.Folio Generado:FE222126
2022-02-27 19:02:56-437300.Timbre Fiscal:C914F615-D66E-4F5C-9FB4-08053C75A63E
2022-02-27 19:02:57-437300.Inicio Envia Factura.FE222126
2022-02-27 19:03:00-437300.Fin Envia Factura.FE222126
2022-02-27 19:03:00-437300.Proceso finalizado. SesionId:437300 Folio Documento:MTY,1-2-0-0-574590,2,CCO8605231N4,FE
2022-02-27 19:03:00-437300.-----------------------------------------------------------FIN
2022-02-27 19:09:25-443354.-----------------------------------------------------------INI
2022-02-27 19:09:25-443354.Proceso Inicializado genera_cfdi.aspx. SesionId:443354 Folio Documento:MTY,1-1-2-6384-108444,2,ODM1404102R0,FE
2022-02-27 19:09:25-443354.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:09:25-443354.Tipo_R:S
2022-02-27 19:09:25-443354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:09:25-443354.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:09:25-443354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:09:25-443354.Ticket:011108444
2022-02-27 19:09:25-443354.Siguiente Folio.MTY-FE-1-1-2-6384-108444
2022-02-27 19:09:25-443354.Oficina:MTY,Serie:FE,Factura:222127,FolioCFDI:9037
2022-02-27 19:09:25-443354.Modo Pruebas:False
2022-02-27 19:09:25-443354.Licencia Válida
2022-02-27 19:09:25-443354.cfdiReceptor.Rfc:ODM1404102R0
2022-02-27 19:09:25-443354.Cliente:104038. Email:sheila.gamezmartinez@orthoclinicaldiagnostics.com. Boleto: 011108444. Total: 100.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 19:09:25-443354.FormaPago_L:EFECTIVO
2022-02-27 19:09:25-443354.Request.FE222127
2022-02-27 19:09:25-443354.Firmar folio.FE222127
2022-02-27 19:09:25-443354.Timbrar folio.FE222127
2022-02-27 19:09:25-443354.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:09:25-443354.cfdiReceptor.Rfc:ODM1404102R0
2022-02-27 19:09:25-443354.cfdiComprobante.Fech:2/27/2022 7:09:01 PM
2022-02-27 19:09:25-443354.cfdiComprobante.Total:100.00
2022-02-27 19:09:26-443354.Folio Generado:FE222127
2022-02-27 19:09:26-443354.Timbre Fiscal:FF73D727-5DD6-46FA-8085-C4F6F2956299
2022-02-27 19:09:28-443354.Inicio Envia Factura.FE222127
2022-02-27 19:09:30-443354.Fin Envia Factura.FE222127
2022-02-27 19:09:30-443354.Proceso finalizado. SesionId:443354 Folio Documento:MTY,1-1-2-6384-108444,2,ODM1404102R0,FE
2022-02-27 19:09:30-443354.-----------------------------------------------------------FIN
2022-02-27 19:13:01-454846.-----------------------------------------------------------INI
2022-02-27 19:13:01-454846.Proceso Inicializado genera_cfdi.aspx. SesionId:454846 Folio Documento:MTY,1-1-2-6377-108328,2,POI9908091T3,FE
2022-02-27 19:13:01-454846.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:13:01-454846.Tipo_R:S
2022-02-27 19:13:01-454846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:13:01-454846.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:13:01-454846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:13:01-454846.Ticket:011108328
2022-02-27 19:13:01-454846.Siguiente Folio.MTY-FE-1-1-2-6377-108328
2022-02-27 19:13:01-454846.Oficina:MTY,Serie:FE,Factura:222128,FolioCFDI:9038
2022-02-27 19:13:01-454846.Modo Pruebas:False
2022-02-27 19:13:01-454846.Licencia Válida
2022-02-27 19:13:01-454846.cfdiReceptor.Rfc:POI9908091T3
2022-02-27 19:13:01-454846.Cliente:097232. Email:alina.hernandez1121@gmail.com. Boleto: 011108328. Total: 1300.00. Fecha:2/19/2022 12:00:00 AM
2022-02-27 19:13:01-454846.FormaPago_L:VISA CREDITO
2022-02-27 19:13:01-454846.Request.FE222128
2022-02-27 19:13:01-454846.Firmar folio.FE222128
2022-02-27 19:13:01-454846.Timbrar folio.FE222128
2022-02-27 19:13:01-454846.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:13:01-454846.cfdiReceptor.Rfc:POI9908091T3
2022-02-27 19:13:01-454846.cfdiComprobante.Fech:2/27/2022 7:12:41 PM
2022-02-27 19:13:01-454846.cfdiComprobante.Total:1300.00
2022-02-27 19:13:02-454846.Folio Generado:FE222128
2022-02-27 19:13:02-454846.Timbre Fiscal:70CC3994-5059-4D1A-A487-55DFC1541BF4
2022-02-27 19:13:04-454846.Inicio Envia Factura.FE222128
2022-02-27 19:13:05-454846.Fin Envia Factura.FE222128
2022-02-27 19:13:05-454846.Proceso finalizado. SesionId:454846 Folio Documento:MTY,1-1-2-6377-108328,2,POI9908091T3,FE
2022-02-27 19:13:05-454846.-----------------------------------------------------------FIN
2022-02-27 19:16:45-463481.-----------------------------------------------------------INI
2022-02-27 19:16:45-463481.Proceso Inicializado genera_cfdi.aspx. SesionId:463481 Folio Documento:MTY,1-2-0-0-575086,2,JME841231168,FE
2022-02-27 19:16:45-463481.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:16:45-463481.Tipo_R:S
2022-02-27 19:16:45-463481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:16:45-463481.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:16:45-463481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:16:45-463481.Ticket:320500122022419330151
2022-02-27 19:16:45-463481.Siguiente Folio.MTY-FE-1-2-0-0-575086
2022-02-27 19:16:45-463481.Oficina:MTY,Serie:FE,Factura:222129,FolioCFDI:9039
2022-02-27 19:16:45-463481.Modo Pruebas:False
2022-02-27 19:16:45-463481.Licencia Válida
2022-02-27 19:16:45-463481.cfdiReceptor.Rfc:JME841231168
2022-02-27 19:16:45-463481.Cliente:098400. Email:garza761111@gmail.com. Boleto: 320500122022419330151. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-27 19:16:45-463481.FormaPago_L:VISA
2022-02-27 19:16:45-463481.Request.FE222129
2022-02-27 19:16:45-463481.Firmar folio.FE222129
2022-02-27 19:16:45-463481.Timbrar folio.FE222129
2022-02-27 19:16:45-463481.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:16:45-463481.cfdiReceptor.Rfc:JME841231168
2022-02-27 19:16:45-463481.cfdiComprobante.Fech:2/27/2022 7:16:33 PM
2022-02-27 19:16:45-463481.cfdiComprobante.Total:300.00
2022-02-27 19:16:46-463481.Folio Generado:FE222129
2022-02-27 19:16:46-463481.Timbre Fiscal:09161262-7BF3-49CD-A4B4-74DDE62EF8AD
2022-02-27 19:16:47-463481.Inicio Envia Factura.FE222129
2022-02-27 19:16:49-463481.Fin Envia Factura.FE222129
2022-02-27 19:16:49-463481.Proceso finalizado. SesionId:463481 Folio Documento:MTY,1-2-0-0-575086,2,JME841231168,FE
2022-02-27 19:16:49-463481.-----------------------------------------------------------FIN
2022-02-27 19:27:40-477742.-----------------------------------------------------------INI
2022-02-27 19:27:40-477742.Proceso Inicializado genera_cfdi.aspx. SesionId:477742 Folio Documento:MTY,1-2-0-0-572712,2,BSL140625TX1,FE
2022-02-27 19:27:40-477742.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:27:40-477742.Tipo_R:S
2022-02-27 19:27:40-477742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:27:40-477742.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:27:40-477742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:27:40-477742.Ticket:310500122021416330200
2022-02-27 19:27:40-477742.Siguiente Folio.MTY-FE-1-2-0-0-572712
2022-02-27 19:27:40-477742.Oficina:MTY,Serie:FE,Factura:222130,FolioCFDI:9040
2022-02-27 19:27:40-477742.Modo Pruebas:False
2022-02-27 19:27:40-477742.Licencia Válida
2022-02-27 19:27:40-477742.cfdiReceptor.Rfc:BSL140625TX1
2022-02-27 19:27:40-477742.Cliente:104039. Email:teresa.meza@bmw.com.mx. Boleto: 310500122021416330200. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-27 19:27:40-477742.FormaPago_L:MASTERCARD
2022-02-27 19:27:40-477742.Request.FE222130
2022-02-27 19:27:40-477742.Firmar folio.FE222130
2022-02-27 19:27:40-477742.Timbrar folio.FE222130
2022-02-27 19:27:40-477742.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:27:40-477742.cfdiReceptor.Rfc:BSL140625TX1
2022-02-27 19:27:40-477742.cfdiComprobante.Fech:2/27/2022 7:26:51 PM
2022-02-27 19:27:40-477742.cfdiComprobante.Total:300.00
2022-02-27 19:27:41-477742.Folio Generado:FE222130
2022-02-27 19:27:41-477742.Timbre Fiscal:71B667E8-B0C0-4C27-A351-27DBCC9E5F82
2022-02-27 19:27:42-477742.Inicio Envia Factura.FE222130
2022-02-27 19:27:44-477742.Fin Envia Factura.FE222130
2022-02-27 19:27:44-477742.Proceso finalizado. SesionId:477742 Folio Documento:MTY,1-2-0-0-572712,2,BSL140625TX1,FE
2022-02-27 19:27:44-477742.-----------------------------------------------------------FIN
2022-02-27 19:30:43-486129.-----------------------------------------------------------INI
2022-02-27 19:30:43-486129.Proceso Inicializado genera_cfdi.aspx. SesionId:486129 Folio Documento:MTY,1-2-0-0-575323,2,VWM021122AM4,FE
2022-02-27 19:30:43-486129.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:30:43-486129.Tipo_R:S
2022-02-27 19:30:43-486129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:30:43-486129.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:30:43-486129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:30:43-486129.Ticket:020591922022616160148
2022-02-27 19:30:43-486129.Siguiente Folio.MTY-FE-1-2-0-0-575323
2022-02-27 19:30:43-486129.Oficina:MTY,Serie:FE,Factura:222131,FolioCFDI:9041
2022-02-27 19:30:43-486129.Modo Pruebas:False
2022-02-27 19:30:43-486129.Licencia Válida
2022-02-27 19:30:43-486129.cfdiReceptor.Rfc:VWM021122AM4
2022-02-27 19:30:43-486129.Cliente:104040. Email:ddjga@vestas.com. Boleto: 020591922022616160148. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-02-27 19:30:43-486129.FormaPago_L:MASTERCARD
2022-02-27 19:30:43-486129.Request.FE222131
2022-02-27 19:30:43-486129.Firmar folio.FE222131
2022-02-27 19:30:43-486129.Timbrar folio.FE222131
2022-02-27 19:30:43-486129.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:30:43-486129.cfdiReceptor.Rfc:VWM021122AM4
2022-02-27 19:30:43-486129.cfdiComprobante.Fech:2/27/2022 7:30:14 PM
2022-02-27 19:30:43-486129.cfdiComprobante.Total:600.00
2022-02-27 19:30:43-486129.Folio Generado:FE222131
2022-02-27 19:30:43-486129.Timbre Fiscal:D65B2BD5-3558-462F-8A13-CEF5EDC72A18
2022-02-27 19:30:45-486129.Inicio Envia Factura.FE222131
2022-02-27 19:30:46-486129.Fin Envia Factura.FE222131
2022-02-27 19:30:46-486129.Proceso finalizado. SesionId:486129 Folio Documento:MTY,1-2-0-0-575323,2,VWM021122AM4,FE
2022-02-27 19:30:46-486129.-----------------------------------------------------------FIN
2022-02-27 19:39:14-494595.-----------------------------------------------------------INI
2022-02-27 19:39:14-494595.Proceso Inicializado genera_cfdi.aspx. SesionId:494595 Folio Documento:MTY,1-2-0-0-575180,2,CMO7311228C4,FE
2022-02-27 19:39:14-494595.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:39:14-494595.Tipo_R:S
2022-02-27 19:39:14-494595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:39:14-494595.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:39:14-494595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:39:14-494595.Ticket:020591822022515160137
2022-02-27 19:39:14-494595.Siguiente Folio.MTY-FE-1-2-0-0-575180
2022-02-27 19:39:14-494595.Oficina:MTY,Serie:FE,Factura:222132,FolioCFDI:9042
2022-02-27 19:39:14-494595.Modo Pruebas:False
2022-02-27 19:39:14-494595.Licencia Válida
2022-02-27 19:39:14-494595.cfdiReceptor.Rfc:CMO7311228C4
2022-02-27 19:39:14-494595.Cliente:104041. Email:contabilidad@cmorlccc.org. Boleto: 020591822022515160137. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 19:39:14-494595.FormaPago_L:EFECTIVO
2022-02-27 19:39:14-494595.Request.FE222132
2022-02-27 19:39:14-494595.Firmar folio.FE222132
2022-02-27 19:39:14-494595.Timbrar folio.FE222132
2022-02-27 19:39:14-494595.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:39:14-494595.cfdiReceptor.Rfc:CMO7311228C4
2022-02-27 19:39:14-494595.cfdiComprobante.Fech:2/27/2022 7:38:50 PM
2022-02-27 19:39:14-494595.cfdiComprobante.Total:450.00
2022-02-27 19:39:15-494595.Folio Generado:FE222132
2022-02-27 19:39:15-494595.Timbre Fiscal:5ED4E2D2-82BA-4518-B533-4FB1C1F9CA3B
2022-02-27 19:39:17-494595.Inicio Envia Factura.FE222132
2022-02-27 19:39:18-494595.Fin Envia Factura.FE222132
2022-02-27 19:39:18-494595.Proceso finalizado. SesionId:494595 Folio Documento:MTY,1-2-0-0-575180,2,CMO7311228C4,FE
2022-02-27 19:39:18-494595.-----------------------------------------------------------FIN
2022-02-27 19:41:08-508294.-----------------------------------------------------------INI
2022-02-27 19:41:08-508294.Proceso Inicializado genera_cfdi.aspx. SesionId:508294 Folio Documento:MTY,1-1-2-6382-108402,2,CMM0510175T1,FE
2022-02-27 19:41:08-508294.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:41:08-508294.Tipo_R:S
2022-02-27 19:41:08-508294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:41:08-508294.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:41:08-508294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:41:08-508294.Ticket:011108402
2022-02-27 19:41:08-508294.Siguiente Folio.MTY-FE-1-1-2-6382-108402
2022-02-27 19:41:08-508294.Oficina:MTY,Serie:FE,Factura:222133,FolioCFDI:9043
2022-02-27 19:41:08-508294.Modo Pruebas:False
2022-02-27 19:41:08-508294.Licencia Válida
2022-02-27 19:41:08-508294.cfdiReceptor.Rfc:CMM0510175T1
2022-02-27 19:41:08-508294.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 011108402. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 19:41:08-508294.FormaPago_L:AMERICANEXPRESS CRED
2022-02-27 19:41:08-508294.Request.FE222133
2022-02-27 19:41:08-508294.Firmar folio.FE222133
2022-02-27 19:41:09-508294.Timbrar folio.FE222133
2022-02-27 19:41:09-508294.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:41:09-508294.cfdiReceptor.Rfc:CMM0510175T1
2022-02-27 19:41:09-508294.cfdiComprobante.Fech:2/27/2022 7:41:01 PM
2022-02-27 19:41:09-508294.cfdiComprobante.Total:550.00
2022-02-27 19:41:09-508294.Folio Generado:FE222133
2022-02-27 19:41:09-508294.Timbre Fiscal:46A11793-4991-4F60-985D-85C3002F6BD5
2022-02-27 19:41:11-508294.Inicio Envia Factura.FE222133
2022-02-27 19:41:12-508294.Fin Envia Factura.FE222133
2022-02-27 19:41:12-508294.Proceso finalizado. SesionId:508294 Folio Documento:MTY,1-1-2-6382-108402,2,CMM0510175T1,FE
2022-02-27 19:41:12-508294.-----------------------------------------------------------FIN
2022-02-27 19:43:37-513296.-----------------------------------------------------------INI
2022-02-27 19:43:37-513296.Proceso Inicializado genera_cfdi.aspx. SesionId:513296 Folio Documento:MTY,1-1-2-6396-108629,2,FBD1004224L6,FE
2022-02-27 19:43:37-513296.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:43:37-513296.Tipo_R:S
2022-02-27 19:43:37-513296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:43:37-513296.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:43:37-513296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:43:37-513296.Ticket:011108629
2022-02-27 19:43:37-513296.Siguiente Folio.MTY-FE-1-1-2-6396-108629
2022-02-27 19:43:37-513296.Oficina:MTY,Serie:FE,Factura:222134,FolioCFDI:9044
2022-02-27 19:43:37-513296.Modo Pruebas:False
2022-02-27 19:43:37-513296.Licencia Válida
2022-02-27 19:43:37-513296.cfdiReceptor.Rfc:FBD1004224L6
2022-02-27 19:43:37-513296.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011108629. Total: 550.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 19:43:37-513296.FormaPago_L:MASTERCARD CREDITO
2022-02-27 19:43:37-513296.Request.FE222134
2022-02-27 19:43:37-513296.Firmar folio.FE222134
2022-02-27 19:43:37-513296.Timbrar folio.FE222134
2022-02-27 19:43:37-513296.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:43:37-513296.cfdiReceptor.Rfc:FBD1004224L6
2022-02-27 19:43:37-513296.cfdiComprobante.Fech:2/27/2022 7:41:31 PM
2022-02-27 19:43:37-513296.cfdiComprobante.Total:550.00
2022-02-27 19:43:38-513296.Folio Generado:FE222134
2022-02-27 19:43:38-513296.Timbre Fiscal:81612B53-3F3A-40DB-9ADF-A80E6DEB917E
2022-02-27 19:43:39-513296.Inicio Envia Factura.FE222134
2022-02-27 19:43:41-513296.Fin Envia Factura.FE222134
2022-02-27 19:43:41-513296.Proceso finalizado. SesionId:513296 Folio Documento:MTY,1-1-2-6396-108629,2,FBD1004224L6,FE
2022-02-27 19:43:41-513296.-----------------------------------------------------------FIN
2022-02-27 19:47:45-526460.-----------------------------------------------------------INI
2022-02-27 19:47:45-526460.Proceso Inicializado genera_cfdi.aspx. SesionId:526460 Folio Documento:MTY,1-2-0-0-575045,2,MSG950130H10,FE
2022-02-27 19:47:45-526460.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:47:45-526460.Tipo_R:S
2022-02-27 19:47:45-526460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:47:45-526460.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:47:45-526460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:47:45-526460.Ticket:170500122022500080005
2022-02-27 19:47:45-526460.Siguiente Folio.MTY-FE-1-2-0-0-575045
2022-02-27 19:47:45-526460.Oficina:MTY,Serie:FE,Factura:222135,FolioCFDI:9045
2022-02-27 19:47:45-526460.Modo Pruebas:False
2022-02-27 19:47:45-526460.Licencia Válida
2022-02-27 19:47:45-526460.cfdiReceptor.Rfc:MSG950130H10
2022-02-27 19:47:45-526460.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 170500122022500080005. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 19:47:45-526460.FormaPago_L:MASTERCARD
2022-02-27 19:47:45-526460.Request.FE222135
2022-02-27 19:47:45-526460.Firmar folio.FE222135
2022-02-27 19:47:45-526460.Timbrar folio.FE222135
2022-02-27 19:47:45-526460.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:47:45-526460.cfdiReceptor.Rfc:MSG950130H10
2022-02-27 19:47:45-526460.cfdiComprobante.Fech:2/27/2022 7:47:20 PM
2022-02-27 19:47:45-526460.cfdiComprobante.Total:350.00
2022-02-27 19:47:45-526460.Folio Generado:FE222135
2022-02-27 19:47:45-526460.Timbre Fiscal:D2519AE2-C4C5-49D2-A217-558E71B85BAD
2022-02-27 19:47:47-526460.Inicio Envia Factura.FE222135
2022-02-27 19:47:49-526460.Fin Envia Factura.FE222135
2022-02-27 19:47:49-526460.Proceso finalizado. SesionId:526460 Folio Documento:MTY,1-2-0-0-575045,2,MSG950130H10,FE
2022-02-27 19:47:49-526460.-----------------------------------------------------------FIN
2022-02-27 19:52:01-531175.-----------------------------------------------------------INI
2022-02-27 19:52:01-531175.Proceso Inicializado genera_cfdi.aspx. SesionId:531175 Folio Documento:MTY,1-1-2-6396-108630,2,FBD1004224L6,FE
2022-02-27 19:52:01-531175.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 19:52:01-531175.Tipo_R:S
2022-02-27 19:52:01-531175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 19:52:01-531175.Server:ACOSRV5 Base:DBSAC7
2022-02-27 19:52:01-531175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 19:52:01-531175.Ticket:011108630
2022-02-27 19:52:01-531175.Siguiente Folio.MTY-FE-1-1-2-6396-108630
2022-02-27 19:52:01-531175.Oficina:MTY,Serie:FE,Factura:222136,FolioCFDI:9046
2022-02-27 19:52:01-531175.Modo Pruebas:False
2022-02-27 19:52:01-531175.Licencia Válida
2022-02-27 19:52:01-531175.cfdiReceptor.Rfc:FBD1004224L6
2022-02-27 19:52:01-531175.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011108630. Total: 550.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 19:52:01-531175.FormaPago_L:MASTERCARD CREDITO
2022-02-27 19:52:01-531175.Request.FE222136
2022-02-27 19:52:01-531175.Firmar folio.FE222136
2022-02-27 19:52:01-531175.Timbrar folio.FE222136
2022-02-27 19:52:01-531175.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 19:52:01-531175.cfdiReceptor.Rfc:FBD1004224L6
2022-02-27 19:52:01-531175.cfdiComprobante.Fech:2/27/2022 7:51:44 PM
2022-02-27 19:52:01-531175.cfdiComprobante.Total:550.00
2022-02-27 19:52:02-531175.Folio Generado:FE222136
2022-02-27 19:52:02-531175.Timbre Fiscal:A2F201B0-618E-4A3A-8785-4A6800538934
2022-02-27 19:52:03-531175.Inicio Envia Factura.FE222136
2022-02-27 19:52:07-531175.Fin Envia Factura.FE222136
2022-02-27 19:52:07-531175.Proceso finalizado. SesionId:531175 Folio Documento:MTY,1-1-2-6396-108630,2,FBD1004224L6,FE
2022-02-27 19:52:07-531175.-----------------------------------------------------------FIN
2022-02-27 20:06:53-569695.-----------------------------------------------------------INI
2022-02-27 20:06:53-569695.Proceso Inicializado genera_cfdi.aspx. SesionId:569695 Folio Documento:MTY,1-2-0-0-574014,2,DME010320E70,FE
2022-02-27 20:06:53-569695.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:06:53-569695.Tipo_R:S
2022-02-27 20:06:53-569695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:06:53-569695.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:06:53-569695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:06:53-569695.Ticket:320500522021818040152
2022-02-27 20:06:53-569695.Siguiente Folio.MTY-FE-1-2-0-0-574014
2022-02-27 20:06:53-569695.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9047
2022-02-27 20:06:53-569695.Modo Pruebas:False
2022-02-27 20:06:53-569695.Licencia Válida
2022-02-27 20:06:53-569695.cfdiReceptor.Rfc:DME010320E70
2022-02-27 20:06:53-569695.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-27 20:06:53-569695.FormaPago_L:MASTERCARD
2022-02-27 20:06:53-569695.Request.FE222137
2022-02-27 20:06:54-569695.Firmar folio.FE222137
2022-02-27 20:06:54-569695.Timbrar folio.FE222137
2022-02-27 20:06:54-569695.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:06:54-569695.cfdiReceptor.Rfc:DME010320E70
2022-02-27 20:06:54-569695.cfdiComprobante.Fech:2/27/2022 8:06:26 PM
2022-02-27 20:06:54-569695.cfdiComprobante.Total:700.00
2022-02-27 20:06:54-569695.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5942163
 RequestDateTime:2/27/2022 8:06:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:17973b43-43ee-4f72-806f-0256e4335817
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-27 20:06:54-569695.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-27 20:07:00-544769.-----------------------------------------------------------INI
2022-02-27 20:07:00-544769.Proceso Inicializado genera_cfdi.aspx. SesionId:544769 Folio Documento:MTY,1-2-0-0-571731,2,SCR020821SH3,FE
2022-02-27 20:07:00-544769.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:07:00-544769.Tipo_R:S
2022-02-27 20:07:00-544769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:07:00-544769.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:07:00-544769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:07:00-544769.Ticket:200500522021009020024
2022-02-27 20:07:00-544769.Siguiente Folio.MTY-FE-1-2-0-0-571731
2022-02-27 20:07:00-544769.Oficina:MTY,Serie:FE,Factura:222138,FolioCFDI:9047
2022-02-27 20:07:00-544769.Modo Pruebas:False
2022-02-27 20:07:00-544769.Licencia Válida
2022-02-27 20:07:00-544769.cfdiReceptor.Rfc:SCR020821SH3
2022-02-27 20:07:00-544769.Cliente:104042. Email:josedema@secorse.com.mx. Boleto: 200500522021009020024. Total: 600.00. Fecha:2/10/2022 12:00:00 AM
2022-02-27 20:07:00-544769.FormaPago_L:MASTERCARD
2022-02-27 20:07:00-544769.Request.FE222138
2022-02-27 20:07:00-544769.Firmar folio.FE222138
2022-02-27 20:07:00-544769.Timbrar folio.FE222138
2022-02-27 20:07:00-544769.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:07:00-544769.cfdiReceptor.Rfc:SCR020821SH3
2022-02-27 20:07:00-544769.cfdiComprobante.Fech:2/27/2022 8:05:34 PM
2022-02-27 20:07:00-544769.cfdiComprobante.Total:600.00
2022-02-27 20:07:01-544769.Folio Generado:FE222138
2022-02-27 20:07:01-544769.Timbre Fiscal:57139774-B8A8-41FB-964E-F8E983A9D019
2022-02-27 20:07:02-544769.Inicio Envia Factura.FE222138
2022-02-27 20:07:04-544769.Fin Envia Factura.FE222138
2022-02-27 20:07:04-544769.Proceso finalizado. SesionId:544769 Folio Documento:MTY,1-2-0-0-571731,2,SCR020821SH3,FE
2022-02-27 20:07:04-544769.-----------------------------------------------------------FIN
2022-02-27 20:07:15-569695.-----------------------------------------------------------INI
2022-02-27 20:07:15-569695.Proceso Inicializado genera_cfdi.aspx. SesionId:569695 Folio Documento:MTY,1-2-0-0-574014,2,DME010320E70,FE
2022-02-27 20:07:15-569695.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:07:15-569695.Tipo_R:S
2022-02-27 20:07:15-569695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:07:15-569695.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:07:15-569695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:07:15-569695.Ticket:320500522021818040152
2022-02-27 20:07:15-569695.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9048
2022-02-27 20:07:15-569695.Modo Pruebas:False
2022-02-27 20:07:15-569695.Licencia Válida
2022-02-27 20:07:15-569695.cfdiReceptor.Rfc:DME010320E70
2022-02-27 20:07:15-569695.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-27 20:07:15-569695.FormaPago_L:MASTERCARD
2022-02-27 20:07:15-569695.Request.FE222137
2022-02-27 20:07:15-569695.Firmar folio.FE222137
2022-02-27 20:07:15-569695.Timbrar folio.FE222137
2022-02-27 20:07:15-569695.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:07:15-569695.cfdiReceptor.Rfc:DME010320E70
2022-02-27 20:07:15-569695.cfdiComprobante.Fech:2/27/2022 8:06:26 PM
2022-02-27 20:07:15-569695.cfdiComprobante.Total:700.00
2022-02-27 20:07:15-569695.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5942178
 RequestDateTime:2/27/2022 8:07:14 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5aba3df8-5a7f-433e-840c-7402ad913292
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-27 20:07:15-569695.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-27 20:08:59-576085.-----------------------------------------------------------INI
2022-02-27 20:08:59-576085.Proceso Inicializado genera_cfdi.aspx. SesionId:576085 Folio Documento:MTY,1-2-0-0-574014,2,DME010320E70,FE
2022-02-27 20:08:59-576085.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:08:59-576085.Tipo_R:S
2022-02-27 20:08:59-576085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:08:59-576085.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:08:59-576085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:08:59-576085.Ticket:320500522021818040152
2022-02-27 20:08:59-576085.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9048
2022-02-27 20:08:59-576085.Modo Pruebas:False
2022-02-27 20:08:59-576085.Licencia Válida
2022-02-27 20:08:59-576085.cfdiReceptor.Rfc:DME010320E70
2022-02-27 20:08:59-576085.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-27 20:08:59-576085.FormaPago_L:MASTERCARD
2022-02-27 20:08:59-576085.Request.FE222137
2022-02-27 20:08:59-576085.Firmar folio.FE222137
2022-02-27 20:08:59-576085.Timbrar folio.FE222137
2022-02-27 20:08:59-576085.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:08:59-576085.cfdiReceptor.Rfc:DME010320E70
2022-02-27 20:08:59-576085.cfdiComprobante.Fech:2/27/2022 8:06:26 PM
2022-02-27 20:08:59-576085.cfdiComprobante.Total:700.00
2022-02-27 20:09:00-576085.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5942263
 RequestDateTime:2/27/2022 8:08:59 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:93f20a93-313d-4388-aa85-26531ff2f7fe
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-27 20:09:00-576085.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-27 20:12:30-553377.-----------------------------------------------------------INI
2022-02-27 20:12:30-553377.Proceso Inicializado genera_cfdi.aspx. SesionId:553377 Folio Documento:MTY,1-2-0-0-574598,2,NCS0011019B9,FE
2022-02-27 20:12:30-553377.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:12:30-553377.Tipo_R:S
2022-02-27 20:12:30-553377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:12:30-553377.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:12:30-553377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:12:30-553377.Ticket:320500522022218400205
2022-02-27 20:12:30-553377.Siguiente Folio.MTY-FE-1-2-0-0-574598
2022-02-27 20:12:30-553377.Oficina:MTY,Serie:FE,Factura:222139,FolioCFDI:9048
2022-02-27 20:12:30-553377.Modo Pruebas:False
2022-02-27 20:12:30-553377.Licencia Válida
2022-02-27 20:12:31-553377.cfdiReceptor.Rfc:NCS0011019B9
2022-02-27 20:12:31-553377.Cliente:104043. Email:silviaespejel@natura.net. Boleto: 320500522022218400205. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-27 20:12:31-553377.FormaPago_L:MASTERCARD
2022-02-27 20:12:31-553377.Request.FE222139
2022-02-27 20:12:31-553377.Firmar folio.FE222139
2022-02-27 20:12:31-553377.Timbrar folio.FE222139
2022-02-27 20:12:31-553377.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:12:31-553377.cfdiReceptor.Rfc:NCS0011019B9
2022-02-27 20:12:31-553377.cfdiComprobante.Fech:2/27/2022 8:10:58 PM
2022-02-27 20:12:31-553377.cfdiComprobante.Total:650.00
2022-02-27 20:12:31-553377.Folio Generado:FE222139
2022-02-27 20:12:31-553377.Timbre Fiscal:EEFAD844-B31A-4197-90BC-F30897F54CB8
2022-02-27 20:12:33-553377.Inicio Envia Factura.FE222139
2022-02-27 20:12:34-553377.Fin Envia Factura.FE222139
2022-02-27 20:12:34-553377.Proceso finalizado. SesionId:553377 Folio Documento:MTY,1-2-0-0-574598,2,NCS0011019B9,FE
2022-02-27 20:12:34-553377.-----------------------------------------------------------FIN
2022-02-27 20:41:59-586374.-----------------------------------------------------------INI
2022-02-27 20:41:59-586374.Proceso Inicializado genera_cfdi.aspx. SesionId:586374 Folio Documento:MTY,1-2-0-0-572201,2,SID170823383,FE
2022-02-27 20:41:59-586374.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:41:59-586374.Tipo_R:S
2022-02-27 20:41:59-586374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:41:59-586374.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:41:59-586374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:41:59-586374.Ticket:260500422021321130122
2022-02-27 20:41:59-586374.Siguiente Folio.MTY-FE-1-2-0-0-572201
2022-02-27 20:41:59-586374.Oficina:MTY,Serie:FE,Factura:222140,FolioCFDI:9049
2022-02-27 20:41:59-586374.Modo Pruebas:False
2022-02-27 20:41:59-586374.Licencia Válida
2022-02-27 20:41:59-586374.cfdiReceptor.Rfc:SID170823383
2022-02-27 20:41:59-586374.Cliente:104044. Email:e.chagoyan@robotiq.com. Boleto: 260500422021321130122. Total: 420.00. Fecha:2/13/2022 12:00:00 AM
2022-02-27 20:41:59-586374.FormaPago_L:MASTERCARD
2022-02-27 20:41:59-586374.Request.FE222140
2022-02-27 20:42:00-586374.Firmar folio.FE222140
2022-02-27 20:42:00-586374.Timbrar folio.FE222140
2022-02-27 20:42:00-586374.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:42:00-586374.cfdiReceptor.Rfc:SID170823383
2022-02-27 20:42:00-586374.cfdiComprobante.Fech:2/27/2022 8:41:47 PM
2022-02-27 20:42:00-586374.cfdiComprobante.Total:420.00
2022-02-27 20:42:04-586374.Folio Generado:FE222140
2022-02-27 20:42:04-586374.Timbre Fiscal:6A23005B-D2B7-438F-BC37-055E2D6CF924
2022-02-27 20:42:07-586374.Inicio Envia Factura.FE222140
2022-02-27 20:42:08-586374.-----------------------------------------------------------INI
2022-02-27 20:42:08-586374.Proceso Inicializado genera_cfdi.aspx. SesionId:586374 Folio Documento:MTY,1-2-0-0-572201,2,SID170823383,FE
2022-02-27 20:42:08-586374.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:42:08-586374.Tipo_R:S
2022-02-27 20:42:08-586374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:42:08-586374.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:42:08-586374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:42:08-586374.Ticket:260500422021321130122
2022-02-27 20:42:08-586374.Oficina:MTY,Serie:FE,Factura:222140,FolioCFDI:9050
2022-02-27 20:42:08-586374.Modo Pruebas:False
2022-02-27 20:42:08-586374.Licencia Válida
2022-02-27 20:42:08-586374.cfdiReceptor.Rfc:SID170823383
2022-02-27 20:42:08-586374.Cliente:104044. Email:e.chagoyan@robotiq.com. Boleto: 260500422021321130122. Total: 420,00. Fecha:2/13/2022 12:00:00 AM
2022-02-27 20:42:08-586374.FormaPago_L:MASTERCARD
2022-02-27 20:42:08-586374.Folio existente.FE222140
2022-02-27 20:42:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-27 20:42:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-27 20:42:08-586374.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-27 20:42:08-586374.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-27 20:42:10-586374.Fin Envia Factura.FE222140
2022-02-27 20:42:10-586374.Proceso finalizado. SesionId:586374 Folio Documento:MTY,1-2-0-0-572201,2,SID170823383,FE
2022-02-27 20:42:10-586374.-----------------------------------------------------------FIN
2022-02-27 20:50:51-598707.-----------------------------------------------------------INI
2022-02-27 20:50:51-598707.Proceso Inicializado genera_cfdi.aspx. SesionId:598707 Folio Documento:MTY,1-2-0-0-574340,2,JME841231168,FE
2022-02-27 20:50:51-598707.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:50:51-598707.Tipo_R:S
2022-02-27 20:50:51-598707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:50:51-598707.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:50:51-598707.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:50:51-598707.Ticket:350500122022112510144
2022-02-27 20:50:51-598707.Siguiente Folio.MTY-FE-1-2-0-0-574340
2022-02-27 20:50:51-598707.Oficina:MTY,Serie:FE,Factura:222141,FolioCFDI:9050
2022-02-27 20:50:51-598707.Modo Pruebas:False
2022-02-27 20:50:51-598707.Licencia Válida
2022-02-27 20:50:51-598707.cfdiReceptor.Rfc:JME841231168
2022-02-27 20:50:51-598707.Cliente:104045. Email:gguerrero176@gmail.com. Boleto: 350500122022112510144. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 20:50:51-598707.FormaPago_L:VISA
2022-02-27 20:50:51-598707.Request.FE222141
2022-02-27 20:50:51-598707.Firmar folio.FE222141
2022-02-27 20:50:51-598707.Timbrar folio.FE222141
2022-02-27 20:50:51-598707.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:50:51-598707.cfdiReceptor.Rfc:JME841231168
2022-02-27 20:50:51-598707.cfdiComprobante.Fech:2/27/2022 8:50:31 PM
2022-02-27 20:50:51-598707.cfdiComprobante.Total:300.00
2022-02-27 20:50:52-598707.Folio Generado:FE222141
2022-02-27 20:50:52-598707.Timbre Fiscal:EBAB626A-1CD9-4DEE-BCF8-A60AD34A5B28
2022-02-27 20:50:54-598707.Inicio Envia Factura.FE222141
2022-02-27 20:50:56-598707.Fin Envia Factura.FE222141
2022-02-27 20:50:56-598707.Proceso finalizado. SesionId:598707 Folio Documento:MTY,1-2-0-0-574340,2,JME841231168,FE
2022-02-27 20:50:56-598707.-----------------------------------------------------------FIN
2022-02-27 20:52:45-607421.-----------------------------------------------------------INI
2022-02-27 20:52:45-607421.Proceso Inicializado genera_cfdi.aspx. SesionId:607421 Folio Documento:MTY,1-2-0-0-570371,2,GARA9007288Y6,FE
2022-02-27 20:52:45-607421.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:52:45-607421.Tipo_R:S
2022-02-27 20:52:45-607421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:52:45-607421.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:52:45-607421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:52:45-607421.Ticket:020543922020310150064
2022-02-27 20:52:45-607421.Siguiente Folio.MTY-FE-1-2-0-0-570371
2022-02-27 20:52:45-607421.Oficina:MTY,Serie:FE,Factura:222142,FolioCFDI:9051
2022-02-27 20:52:45-607421.Modo Pruebas:False
2022-02-27 20:52:45-607421.Licencia Válida
2022-02-27 20:52:45-607421.cfdiReceptor.Rfc:GARA9007288Y6
2022-02-27 20:52:45-607421.Cliente:104046. Email:anarizomusic@gmail.com. Boleto: 020543922020310150064. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-27 20:52:45-607421.FormaPago_L:MASTERCARD
2022-02-27 20:52:45-607421.Request.FE222142
2022-02-27 20:52:45-607421.Firmar folio.FE222142
2022-02-27 20:52:45-607421.Timbrar folio.FE222142
2022-02-27 20:52:45-607421.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:52:45-607421.cfdiReceptor.Rfc:GARA9007288Y6
2022-02-27 20:52:45-607421.cfdiComprobante.Fech:2/27/2022 8:52:32 PM
2022-02-27 20:52:45-607421.cfdiComprobante.Total:650.00
2022-02-27 20:52:46-607421.Folio Generado:FE222142
2022-02-27 20:52:46-607421.Timbre Fiscal:DEF72A16-8CFE-4B8E-B75E-F564DA1CFCB1
2022-02-27 20:52:47-607421.Inicio Envia Factura.FE222142
2022-02-27 20:52:49-607421.Fin Envia Factura.FE222142
2022-02-27 20:52:49-607421.Proceso finalizado. SesionId:607421 Folio Documento:MTY,1-2-0-0-570371,2,GARA9007288Y6,FE
2022-02-27 20:52:49-607421.-----------------------------------------------------------FIN
2022-02-27 20:56:53-618424.-----------------------------------------------------------INI
2022-02-27 20:56:53-618424.Proceso Inicializado genera_cfdi.aspx. SesionId:618424 Folio Documento:MTY,1-2-0-0-573806,2,ASS020328TX8,FE
2022-02-27 20:56:53-618424.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 20:56:53-618424.Tipo_R:S
2022-02-27 20:56:53-618424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 20:56:53-618424.Server:ACOSRV5 Base:DBSAC7
2022-02-27 20:56:53-618424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 20:56:53-618424.Ticket:190500322021917450132
2022-02-27 20:56:53-618424.Siguiente Folio.MTY-FE-1-2-0-0-573806
2022-02-27 20:56:53-618424.Oficina:MTY,Serie:FE,Factura:222143,FolioCFDI:9052
2022-02-27 20:56:53-618424.Modo Pruebas:False
2022-02-27 20:56:53-618424.Licencia Válida
2022-02-27 20:56:53-618424.cfdiReceptor.Rfc:ASS020328TX8
2022-02-27 20:56:53-618424.Cliente:061299. Email:dgonzalez@alliance-fire.com. Boleto: 190500322021917450132. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-27 20:56:53-618424.FormaPago_L:AMERICAN EXPRESS
2022-02-27 20:56:53-618424.Request.FE222143
2022-02-27 20:56:53-618424.Firmar folio.FE222143
2022-02-27 20:56:53-618424.Timbrar folio.FE222143
2022-02-27 20:56:53-618424.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 20:56:53-618424.cfdiReceptor.Rfc:ASS020328TX8
2022-02-27 20:56:53-618424.cfdiComprobante.Fech:2/27/2022 8:56:35 PM
2022-02-27 20:56:53-618424.cfdiComprobante.Total:450.00
2022-02-27 20:56:54-618424.Folio Generado:FE222143
2022-02-27 20:56:54-618424.Timbre Fiscal:12793E54-5A93-4159-BD6C-05C0E1E35FCB
2022-02-27 20:56:55-618424.Inicio Envia Factura.FE222143
2022-02-27 20:56:58-618424.Fin Envia Factura.FE222143
2022-02-27 20:56:58-618424.Proceso finalizado. SesionId:618424 Folio Documento:MTY,1-2-0-0-573806,2,ASS020328TX8,FE
2022-02-27 20:56:58-618424.-----------------------------------------------------------FIN
2022-02-27 21:08:59-620766.-----------------------------------------------------------INI
2022-02-27 21:08:59-620766.Proceso Inicializado genera_cfdi.aspx. SesionId:620766 Folio Documento:MTY,1-1-2-6356-107990,2,IJD840224QD2,FE
2022-02-27 21:08:59-620766.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:08:59-620766.Tipo_R:S
2022-02-27 21:08:59-620766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:08:59-620766.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:08:59-620766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:08:59-620766.Ticket:011107990
2022-02-27 21:08:59-620766.Siguiente Folio.MTY-FE-1-1-2-6356-107990
2022-02-27 21:08:59-620766.Oficina:MTY,Serie:FE,Factura:222144,FolioCFDI:9053
2022-02-27 21:08:59-620766.Modo Pruebas:False
2022-02-27 21:08:59-620766.Licencia Válida
2022-02-27 21:09:00-620766.cfdiReceptor.Rfc:IJD840224QD2
2022-02-27 21:09:00-620766.Cliente:083139. Email:trevinolaureano@johndeere.com. Boleto: 011107990. Total: 380.00. Fecha:2/12/2022 12:00:00 AM
2022-02-27 21:09:00-620766.FormaPago_L:VISA CREDITO
2022-02-27 21:09:00-620766.Request.FE222144
2022-02-27 21:09:00-620766.Firmar folio.FE222144
2022-02-27 21:09:00-620766.Timbrar folio.FE222144
2022-02-27 21:09:00-620766.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:09:00-620766.cfdiReceptor.Rfc:IJD840224QD2
2022-02-27 21:09:00-620766.cfdiComprobante.Fech:2/27/2022 9:06:21 PM
2022-02-27 21:09:00-620766.cfdiComprobante.Total:380.00
2022-02-27 21:09:00-620766.Folio Generado:FE222144
2022-02-27 21:09:00-620766.Timbre Fiscal:4F95917B-33CC-48B2-965B-5F9F1ACE67D7
2022-02-27 21:09:02-620766.Inicio Envia Factura.FE222144
2022-02-27 21:09:04-620766.Fin Envia Factura.FE222144
2022-02-27 21:09:04-620766.Proceso finalizado. SesionId:620766 Folio Documento:MTY,1-1-2-6356-107990,2,IJD840224QD2,FE
2022-02-27 21:09:04-620766.-----------------------------------------------------------FIN
2022-02-27 21:13:48-638236.-----------------------------------------------------------INI
2022-02-27 21:13:48-638236.Proceso Inicializado genera_cfdi.aspx. SesionId:638236 Folio Documento:MTY,1-1-2-6356-107991,2,IJD840224QD2,FE
2022-02-27 21:13:48-638236.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:13:48-638236.Tipo_R:S
2022-02-27 21:13:48-638236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:13:48-638236.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:13:48-638236.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:13:48-638236.Ticket:011107991
2022-02-27 21:13:48-638236.Siguiente Folio.MTY-FE-1-1-2-6356-107991
2022-02-27 21:13:48-638236.Oficina:MTY,Serie:FE,Factura:222145,FolioCFDI:9054
2022-02-27 21:13:48-638236.Modo Pruebas:False
2022-02-27 21:13:48-638236.Licencia Válida
2022-02-27 21:13:48-638236.cfdiReceptor.Rfc:IJD840224QD2
2022-02-27 21:13:48-638236.Cliente:083139. Email:trevinolaureano@johndeere.com. Boleto: 011107991. Total: 380.00. Fecha:2/12/2022 12:00:00 AM
2022-02-27 21:13:48-638236.FormaPago_L:VISA CREDITO
2022-02-27 21:13:48-638236.Request.FE222145
2022-02-27 21:13:48-638236.Firmar folio.FE222145
2022-02-27 21:13:49-638236.Timbrar folio.FE222145
2022-02-27 21:13:49-638236.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:13:49-638236.cfdiReceptor.Rfc:IJD840224QD2
2022-02-27 21:13:49-638236.cfdiComprobante.Fech:2/27/2022 9:12:59 PM
2022-02-27 21:13:49-638236.cfdiComprobante.Total:380.00
2022-02-27 21:13:49-638236.Folio Generado:FE222145
2022-02-27 21:13:49-638236.Timbre Fiscal:19FE6ABB-3C90-4668-8BC7-693AC8F9571C
2022-02-27 21:13:51-638236.Inicio Envia Factura.FE222145
2022-02-27 21:13:52-638236.Fin Envia Factura.FE222145
2022-02-27 21:13:52-638236.Proceso finalizado. SesionId:638236 Folio Documento:MTY,1-1-2-6356-107991,2,IJD840224QD2,FE
2022-02-27 21:13:52-638236.-----------------------------------------------------------FIN
2022-02-27 21:21:31-649660.-----------------------------------------------------------INI
2022-02-27 21:21:31-649660.Proceso Inicializado genera_cfdi.aspx. SesionId:649660 Folio Documento:MTY,1-2-0-0-575112,2,DFB9602203Z0,FE
2022-02-27 21:21:31-649660.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:21:31-649660.Tipo_R:S
2022-02-27 21:21:31-649660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:21:31-649660.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:21:31-649660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:21:31-649660.Ticket:330500222022509020065
2022-02-27 21:21:31-649660.Siguiente Folio.MTY-FE-1-2-0-0-575112
2022-02-27 21:21:31-649660.Oficina:MTY,Serie:FE,Factura:222146,FolioCFDI:9055
2022-02-27 21:21:31-649660.Modo Pruebas:False
2022-02-27 21:21:31-649660.Licencia Válida
2022-02-27 21:21:31-649660.cfdiReceptor.Rfc:DFB9602203Z0
2022-02-27 21:21:31-649660.Cliente:103548. Email:fabian_segura@lbbo.com.mx. Boleto: 330500222022509020065. Total: 400.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 21:21:31-649660.FormaPago_L:MASTERCARD
2022-02-27 21:21:31-649660.Request.FE222146
2022-02-27 21:21:31-649660.Firmar folio.FE222146
2022-02-27 21:21:31-649660.Timbrar folio.FE222146
2022-02-27 21:21:31-649660.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:21:31-649660.cfdiReceptor.Rfc:DFB9602203Z0
2022-02-27 21:21:31-649660.cfdiComprobante.Fech:2/27/2022 9:20:47 PM
2022-02-27 21:21:31-649660.cfdiComprobante.Total:400.00
2022-02-27 21:21:32-649660.Folio Generado:FE222146
2022-02-27 21:21:32-649660.Timbre Fiscal:6FE283C7-D628-4B8E-9ADD-CF19052ED742
2022-02-27 21:21:33-649660.Inicio Envia Factura.FE222146
2022-02-27 21:21:35-649660.Fin Envia Factura.FE222146
2022-02-27 21:21:35-649660.Proceso finalizado. SesionId:649660 Folio Documento:MTY,1-2-0-0-575112,2,DFB9602203Z0,FE
2022-02-27 21:21:35-649660.-----------------------------------------------------------FIN
2022-02-27 21:23:08-650235.-----------------------------------------------------------INI
2022-02-27 21:23:08-650235.Proceso Inicializado genera_cfdi.aspx. SesionId:650235 Folio Documento:MTY,1-2-0-0-574316,2,PRI981101785,FE
2022-02-27 21:23:08-650235.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:23:08-650235.Tipo_R:S
2022-02-27 21:23:08-650235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:23:08-650235.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:23:08-650235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:23:08-650235.Ticket:350500522022111130097
2022-02-27 21:23:08-650235.Siguiente Folio.MTY-FE-1-2-0-0-574316
2022-02-27 21:23:08-650235.Oficina:MTY,Serie:FE,Factura:222147,FolioCFDI:9056
2022-02-27 21:23:08-650235.Modo Pruebas:False
2022-02-27 21:23:08-650235.Licencia Válida
2022-02-27 21:23:08-650235.cfdiReceptor.Rfc:PRI981101785
2022-02-27 21:23:08-650235.Cliente:104047. Email:magap9895@gmail.com. Boleto: 350500522022111130097. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 21:23:08-650235.FormaPago_L:AMERICAN EXPRESS
2022-02-27 21:23:08-650235.Request.FE222147
2022-02-27 21:23:08-650235.Firmar folio.FE222147
2022-02-27 21:23:08-650235.Timbrar folio.FE222147
2022-02-27 21:23:08-650235.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:23:08-650235.cfdiReceptor.Rfc:PRI981101785
2022-02-27 21:23:08-650235.cfdiComprobante.Fech:2/27/2022 9:22:37 PM
2022-02-27 21:23:08-650235.cfdiComprobante.Total:600.00
2022-02-27 21:23:09-650235.Folio Generado:FE222147
2022-02-27 21:23:09-650235.Timbre Fiscal:ACECA47D-E76C-4CAF-B83E-11D16683F9E0
2022-02-27 21:23:10-650235.Inicio Envia Factura.FE222147
2022-02-27 21:23:12-650235.Fin Envia Factura.FE222147
2022-02-27 21:23:12-650235.Proceso finalizado. SesionId:650235 Folio Documento:MTY,1-2-0-0-574316,2,PRI981101785,FE
2022-02-27 21:23:12-650235.-----------------------------------------------------------FIN
2022-02-27 21:32:02-670163.-----------------------------------------------------------INI
2022-02-27 21:32:02-670163.Proceso Inicializado genera_cfdi.aspx. SesionId:670163 Folio Documento:MTY,1-2-0-0-575126,2,MFR911125M68,FE
2022-02-27 21:32:02-670163.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:32:02-670163.Tipo_R:S
2022-02-27 21:32:02-670163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:32:02-670163.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:32:02-670163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:32:02-670163.Ticket:350500522022420110172
2022-02-27 21:32:02-670163.Siguiente Folio.MTY-FE-1-2-0-0-575126
2022-02-27 21:32:02-670163.Oficina:MTY,Serie:FE,Factura:222148,FolioCFDI:9057
2022-02-27 21:32:02-670163.Modo Pruebas:False
2022-02-27 21:32:02-670163.Licencia Válida
2022-02-27 21:32:02-670163.cfdiReceptor.Rfc:MFR911125M68
2022-02-27 21:32:02-670163.Cliente:053956. Email:lenciso@fele.com. Boleto: 350500522022420110172. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-27 21:32:02-670163.FormaPago_L:MASTERCARD
2022-02-27 21:32:02-670163.Request.FE222148
2022-02-27 21:32:02-670163.Firmar folio.FE222148
2022-02-27 21:32:02-670163.Timbrar folio.FE222148
2022-02-27 21:32:02-670163.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:32:02-670163.cfdiReceptor.Rfc:MFR911125M68
2022-02-27 21:32:02-670163.cfdiComprobante.Fech:2/27/2022 9:31:32 PM
2022-02-27 21:32:02-670163.cfdiComprobante.Total:700.00
2022-02-27 21:32:03-670163.Folio Generado:FE222148
2022-02-27 21:32:03-670163.Timbre Fiscal:A4B51841-2420-4C5F-A020-F8A59D375F54
2022-02-27 21:32:04-670163.Inicio Envia Factura.FE222148
2022-02-27 21:32:06-670163.Fin Envia Factura.FE222148
2022-02-27 21:32:06-670163.Proceso finalizado. SesionId:670163 Folio Documento:MTY,1-2-0-0-575126,2,MFR911125M68,FE
2022-02-27 21:32:06-670163.-----------------------------------------------------------FIN
2022-02-27 21:38:10-666142.-----------------------------------------------------------INI
2022-02-27 21:38:10-666142.Proceso Inicializado genera_cfdi.aspx. SesionId:666142 Folio Documento:MTY,1-2-0-0-575177,2,TIS820222I14,FE
2022-02-27 21:38:10-666142.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:38:10-666142.Tipo_R:S
2022-02-27 21:38:10-666142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:38:10-666142.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:38:10-666142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:38:10-666142.Ticket:070500122022521420253
2022-02-27 21:38:10-666142.Siguiente Folio.MTY-FE-1-2-0-0-575177
2022-02-27 21:38:10-666142.Oficina:MTY,Serie:FE,Factura:222149,FolioCFDI:9058
2022-02-27 21:38:10-666142.Modo Pruebas:False
2022-02-27 21:38:10-666142.Licencia Válida
2022-02-27 21:38:10-666142.cfdiReceptor.Rfc:TIS820222I14
2022-02-27 21:38:10-666142.Cliente:104048. Email:robertocqg@gmail.com. Boleto: 070500122022521420253. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 21:38:10-666142.FormaPago_L:MASTERCARD
2022-02-27 21:38:10-666142.Request.FE222149
2022-02-27 21:38:10-666142.Firmar folio.FE222149
2022-02-27 21:38:10-666142.Timbrar folio.FE222149
2022-02-27 21:38:10-666142.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:38:10-666142.cfdiReceptor.Rfc:TIS820222I14
2022-02-27 21:38:10-666142.cfdiComprobante.Fech:2/27/2022 9:37:13 PM
2022-02-27 21:38:10-666142.cfdiComprobante.Total:350.00
2022-02-27 21:38:11-666142.Folio Generado:FE222149
2022-02-27 21:38:11-666142.Timbre Fiscal:F21C7F90-E683-4952-A152-6E5D73C67727
2022-02-27 21:38:13-666142.Inicio Envia Factura.FE222149
2022-02-27 21:38:14-666142.Fin Envia Factura.FE222149
2022-02-27 21:38:14-666142.Proceso finalizado. SesionId:666142 Folio Documento:MTY,1-2-0-0-575177,2,TIS820222I14,FE
2022-02-27 21:38:14-666142.-----------------------------------------------------------FIN
2022-02-27 21:44:49-696993.-----------------------------------------------------------INI
2022-02-27 21:44:49-696993.Proceso Inicializado genera_cfdi.aspx. SesionId:696993 Folio Documento:MTY,1-2-0-0-575178,2,UGM1405079G1,FE
2022-02-27 21:44:49-696993.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:44:49-696993.Tipo_R:S
2022-02-27 21:44:49-696993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:44:49-696993.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:44:49-696993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:44:49-696993.Ticket:070544822022521500258
2022-02-27 21:44:49-696993.Siguiente Folio.MTY-FE-1-2-0-0-575178
2022-02-27 21:44:49-696993.Oficina:MTY,Serie:FE,Factura:222150,FolioCFDI:9059
2022-02-27 21:44:49-696993.Modo Pruebas:False
2022-02-27 21:44:49-696993.Licencia Válida
2022-02-27 21:44:49-696993.cfdiReceptor.Rfc:UGM1405079G1
2022-02-27 21:44:49-696993.Cliente:038117. Email:daniel.toulet@grinding.com. Boleto: 070544822022521500258. Total: 390.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 21:44:49-696993.FormaPago_L:MASTERCARD
2022-02-27 21:44:49-696993.Request.FE222150
2022-02-27 21:44:50-696993.Firmar folio.FE222150
2022-02-27 21:44:50-696993.Timbrar folio.FE222150
2022-02-27 21:44:50-696993.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:44:50-696993.cfdiReceptor.Rfc:UGM1405079G1
2022-02-27 21:44:50-696993.cfdiComprobante.Fech:2/27/2022 9:44:35 PM
2022-02-27 21:44:50-696993.cfdiComprobante.Total:390.00
2022-02-27 21:44:50-696993.Folio Generado:FE222150
2022-02-27 21:44:50-696993.Timbre Fiscal:2E6CE5D9-1CA0-4D7F-A525-35D03E37D75D
2022-02-27 21:44:52-696993.Inicio Envia Factura.FE222150
2022-02-27 21:44:53-696993.Fin Envia Factura.FE222150
2022-02-27 21:44:53-696993.Proceso finalizado. SesionId:696993 Folio Documento:MTY,1-2-0-0-575178,2,UGM1405079G1,FE
2022-02-27 21:44:53-696993.-----------------------------------------------------------FIN
2022-02-27 21:45:24-681046.-----------------------------------------------------------INI
2022-02-27 21:45:24-681046.Proceso Inicializado genera_cfdi.aspx. SesionId:681046 Folio Documento:MTY,1-2-0-0-572616,2,GTE890410TR1,FE
2022-02-27 21:45:24-681046.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 21:45:24-681046.Tipo_R:S
2022-02-27 21:45:24-681046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 21:45:24-681046.Server:ACOSRV5 Base:DBSAC7
2022-02-27 21:45:24-681046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 21:45:24-681046.Ticket:260500422021421420262
2022-02-27 21:45:24-681046.Siguiente Folio.MTY-FE-1-2-0-0-572616
2022-02-27 21:45:24-681046.Oficina:MTY,Serie:FE,Factura:222151,FolioCFDI:9060
2022-02-27 21:45:24-681046.Modo Pruebas:False
2022-02-27 21:45:24-681046.Licencia Válida
2022-02-27 21:45:24-681046.cfdiReceptor.Rfc:GTE890410TR1
2022-02-27 21:45:24-681046.Cliente:104049. Email:jo.guzman@lectra.com. Boleto: 260500422021421420262. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-27 21:45:24-681046.FormaPago_L:AMERICAN EXPRESS
2022-02-27 21:45:24-681046.Request.FE222151
2022-02-27 21:45:24-681046.Firmar folio.FE222151
2022-02-27 21:45:25-681046.Timbrar folio.FE222151
2022-02-27 21:45:25-681046.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 21:45:25-681046.cfdiReceptor.Rfc:GTE890410TR1
2022-02-27 21:45:25-681046.cfdiComprobante.Fech:2/27/2022 9:45:05 PM
2022-02-27 21:45:25-681046.cfdiComprobante.Total:550.00
2022-02-27 21:45:25-681046.Folio Generado:FE222151
2022-02-27 21:45:25-681046.Timbre Fiscal:4AD14ABB-F9A2-4E5B-8D7B-F46C3D778735
2022-02-27 21:45:26-681046.Inicio Envia Factura.FE222151
2022-02-27 21:45:28-681046.Fin Envia Factura.FE222151
2022-02-27 21:45:28-681046.Proceso finalizado. SesionId:681046 Folio Documento:MTY,1-2-0-0-572616,2,GTE890410TR1,FE
2022-02-27 21:45:28-681046.-----------------------------------------------------------FIN
2022-02-27 22:12:51-708964.-----------------------------------------------------------INI
2022-02-27 22:12:51-708964.Proceso Inicializado genera_cfdi.aspx. SesionId:708964 Folio Documento:MTY,1-2-0-0-574300,2,CRE001002UJ2,FE
2022-02-27 22:12:51-708964.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:12:51-708964.Tipo_R:S
2022-02-27 22:12:51-708964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:12:51-708964.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:12:51-708964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:12:51-708964.Ticket:310500422022112070127
2022-02-27 22:12:51-708964.Siguiente Folio.MTY-FE-1-2-0-0-574300
2022-02-27 22:12:51-708964.Oficina:MTY,Serie:FE,Factura:222152,FolioCFDI:9061
2022-02-27 22:12:51-708964.Modo Pruebas:False
2022-02-27 22:12:51-708964.Licencia Válida
2022-02-27 22:12:51-708964.cfdiReceptor.Rfc:CRE001002UJ2
2022-02-27 22:12:51-708964.Cliente:034904. Email:gustavo.avila@cbre.com. Boleto: 310500422022112070127. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 22:12:51-708964.FormaPago_L:EFECTIVO
2022-02-27 22:12:51-708964.Request.FE222152
2022-02-27 22:12:51-708964.Firmar folio.FE222152
2022-02-27 22:12:51-708964.Timbrar folio.FE222152
2022-02-27 22:12:51-708964.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:12:51-708964.cfdiReceptor.Rfc:CRE001002UJ2
2022-02-27 22:12:51-708964.cfdiComprobante.Fech:2/27/2022 10:09:00 PM
2022-02-27 22:12:51-708964.cfdiComprobante.Total:600.00
2022-02-27 22:12:52-708964.Folio Generado:FE222152
2022-02-27 22:12:52-708964.Timbre Fiscal:AC3DCB71-167A-4BDC-9601-204171387C36
2022-02-27 22:12:55-708964.Inicio Envia Factura.FE222152
2022-02-27 22:12:58-708964.Fin Envia Factura.FE222152
2022-02-27 22:12:58-708964.Proceso finalizado. SesionId:708964 Folio Documento:MTY,1-2-0-0-574300,2,CRE001002UJ2,FE
2022-02-27 22:12:58-708964.-----------------------------------------------------------FIN
2022-02-27 22:19:43-712024.-----------------------------------------------------------INI
2022-02-27 22:19:43-712024.Proceso Inicializado genera_cfdi.aspx. SesionId:712024 Folio Documento:MTY,1-2-0-0-573859,2,GTE890410TR1,FE
2022-02-27 22:19:43-712024.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:19:43-712024.Tipo_R:S
2022-02-27 22:19:43-712024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:19:43-712024.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:19:43-712024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:19:43-712024.Ticket:200500422022023560188
2022-02-27 22:19:43-712024.Siguiente Folio.MTY-FE-1-2-0-0-573859
2022-02-27 22:19:43-712024.Oficina:MTY,Serie:FE,Factura:222153,FolioCFDI:9062
2022-02-27 22:19:43-712024.Modo Pruebas:False
2022-02-27 22:19:43-712024.Licencia Válida
2022-02-27 22:19:43-712024.cfdiReceptor.Rfc:GTE890410TR1
2022-02-27 22:19:43-712024.Cliente:104049. Email:jo.guzman@lectra.com. Boleto: 200500422022023560188. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-27 22:19:43-712024.FormaPago_L:AMERICAN EXPRESS
2022-02-27 22:19:43-712024.Request.FE222153
2022-02-27 22:19:43-712024.Firmar folio.FE222153
2022-02-27 22:19:43-712024.Timbrar folio.FE222153
2022-02-27 22:19:43-712024.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:19:43-712024.cfdiReceptor.Rfc:GTE890410TR1
2022-02-27 22:19:43-712024.cfdiComprobante.Fech:2/27/2022 10:19:18 PM
2022-02-27 22:19:43-712024.cfdiComprobante.Total:500.00
2022-02-27 22:19:44-712024.Folio Generado:FE222153
2022-02-27 22:19:44-712024.Timbre Fiscal:BBF7D637-5857-4CB1-877C-B33D25D3B57C
2022-02-27 22:19:46-712024.Inicio Envia Factura.FE222153
2022-02-27 22:19:47-712024.Fin Envia Factura.FE222153
2022-02-27 22:19:47-712024.Proceso finalizado. SesionId:712024 Folio Documento:MTY,1-2-0-0-573859,2,GTE890410TR1,FE
2022-02-27 22:19:47-712024.-----------------------------------------------------------FIN
2022-02-27 22:23:54-728078.-----------------------------------------------------------INI
2022-02-27 22:23:54-728078.Proceso Inicializado genera_cfdi.aspx. SesionId:728078 Folio Documento:MTY,1-2-0-0-574325,2,BME9203036I1,FE
2022-02-27 22:23:54-728078.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:23:54-728078.Tipo_R:S
2022-02-27 22:23:54-728078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:23:54-728078.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:23:54-728078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:23:54-728078.Ticket:350500322022111300110
2022-02-27 22:23:54-728078.Siguiente Folio.MTY-FE-1-2-0-0-574325
2022-02-27 22:23:54-728078.Oficina:MTY,Serie:FE,Factura:222154,FolioCFDI:9063
2022-02-27 22:23:54-728078.Modo Pruebas:False
2022-02-27 22:23:54-728078.Licencia Válida
2022-02-27 22:23:54-728078.cfdiReceptor.Rfc:BME9203036I1
2022-02-27 22:23:54-728078.Cliente:055686. Email:lucerobmx18@gmail.com. Boleto: 350500322022111300110. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 22:23:54-728078.FormaPago_L:AMERICAN EXPRESS
2022-02-27 22:23:54-728078.Request.FE222154
2022-02-27 22:23:54-728078.Firmar folio.FE222154
2022-02-27 22:23:54-728078.Timbrar folio.FE222154
2022-02-27 22:23:54-728078.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:23:54-728078.cfdiReceptor.Rfc:BME9203036I1
2022-02-27 22:23:54-728078.cfdiComprobante.Fech:2/27/2022 10:23:40 PM
2022-02-27 22:23:54-728078.cfdiComprobante.Total:500.00
2022-02-27 22:23:55-728078.Folio Generado:FE222154
2022-02-27 22:23:55-728078.Timbre Fiscal:5A8983D1-8F36-48C1-A0C3-9E6341C21624
2022-02-27 22:23:56-728078.Inicio Envia Factura.FE222154
2022-02-27 22:23:58-728078.Fin Envia Factura.FE222154
2022-02-27 22:23:58-728078.Proceso finalizado. SesionId:728078 Folio Documento:MTY,1-2-0-0-574325,2,BME9203036I1,FE
2022-02-27 22:23:58-728078.-----------------------------------------------------------FIN
2022-02-27 22:31:53-749829.-----------------------------------------------------------INI
2022-02-27 22:31:53-749829.Proceso Inicializado genera_cfdi.aspx. SesionId:749829 Folio Documento:MTY,1-2-0-0-571216,2,SRA010629TM2,FE
2022-02-27 22:31:53-749829.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:31:53-749829.Tipo_R:S
2022-02-27 22:31:53-749829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:31:53-749829.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:31:53-749829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:31:53-749829.Ticket:340500322020721440150
2022-02-27 22:31:53-749829.Siguiente Folio.MTY-FE-1-2-0-0-571216
2022-02-27 22:31:53-749829.Oficina:MTY,Serie:FE,Factura:222155,FolioCFDI:9064
2022-02-27 22:31:53-749829.Modo Pruebas:False
2022-02-27 22:31:53-749829.Licencia Válida
2022-02-27 22:31:53-749829.cfdiReceptor.Rfc:SRA010629TM2
2022-02-27 22:31:53-749829.Cliente:079963. Email:jonathan.chavez@hilton.com. Boleto: 340500322020721440150. Total: 380.00. Fecha:2/7/2022 12:00:00 AM
2022-02-27 22:31:53-749829.FormaPago_L:AMERICAN EXPRESS
2022-02-27 22:31:53-749829.Request.FE222155
2022-02-27 22:31:53-749829.Firmar folio.FE222155
2022-02-27 22:31:54-749829.Timbrar folio.FE222155
2022-02-27 22:31:54-749829.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:31:54-749829.cfdiReceptor.Rfc:SRA010629TM2
2022-02-27 22:31:54-749829.cfdiComprobante.Fech:2/27/2022 10:31:33 PM
2022-02-27 22:31:54-749829.cfdiComprobante.Total:380.00
2022-02-27 22:31:54-749829.Folio Generado:FE222155
2022-02-27 22:31:54-749829.Timbre Fiscal:A47DB639-A64F-4EA0-A781-3F771BCA273B
2022-02-27 22:31:56-749829.Inicio Envia Factura.FE222155
2022-02-27 22:32:00-749829.Fin Envia Factura.FE222155
2022-02-27 22:32:00-749829.Proceso finalizado. SesionId:749829 Folio Documento:MTY,1-2-0-0-571216,2,SRA010629TM2,FE
2022-02-27 22:32:00-749829.-----------------------------------------------------------FIN
2022-02-27 22:34:15-730115.-----------------------------------------------------------INI
2022-02-27 22:34:15-730115.Proceso Inicializado genera_cfdi.aspx. SesionId:730115 Folio Documento:MTY,1-2-0-0-572206,2,RERJ6503147Q5,FE
2022-02-27 22:34:15-730115.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:34:15-730115.Tipo_R:S
2022-02-27 22:34:15-730115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:34:15-730115.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:34:15-730115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:34:15-730115.Ticket:200500122021322060139
2022-02-27 22:34:15-730115.Siguiente Folio.MTY-FE-1-2-0-0-572206
2022-02-27 22:34:15-730115.Oficina:MTY,Serie:FE,Factura:222156,FolioCFDI:9065
2022-02-27 22:34:15-730115.Modo Pruebas:False
2022-02-27 22:34:15-730115.Licencia Válida
2022-02-27 22:34:15-730115.cfdiReceptor.Rfc:RERJ6503147Q5
2022-02-27 22:34:15-730115.Cliente:031156. Email:jjrenteria@gmail.com. Boleto: 200500122021322060139. Total: 300.00. Fecha:2/13/2022 12:00:00 AM
2022-02-27 22:34:15-730115.FormaPago_L:EFECTIVO
2022-02-27 22:34:15-730115.Request.FE222156
2022-02-27 22:34:15-730115.Firmar folio.FE222156
2022-02-27 22:34:15-730115.Timbrar folio.FE222156
2022-02-27 22:34:15-730115.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:34:15-730115.cfdiReceptor.Rfc:RERJ6503147Q5
2022-02-27 22:34:15-730115.cfdiComprobante.Fech:2/27/2022 10:28:57 PM
2022-02-27 22:34:15-730115.cfdiComprobante.Total:300.00
2022-02-27 22:34:16-730115.Folio Generado:FE222156
2022-02-27 22:34:16-730115.Timbre Fiscal:6C1E8E62-A292-4DF2-847F-A45D53904A2E
2022-02-27 22:34:18-730115.Inicio Envia Factura.FE222156
2022-02-27 22:34:20-730115.Fin Envia Factura.FE222156
2022-02-27 22:34:20-730115.Proceso finalizado. SesionId:730115 Folio Documento:MTY,1-2-0-0-572206,2,RERJ6503147Q5,FE
2022-02-27 22:34:20-730115.-----------------------------------------------------------FIN
2022-02-27 22:35:58-755151.-----------------------------------------------------------INI
2022-02-27 22:35:58-755151.Proceso Inicializado genera_cfdi.aspx. SesionId:755151 Folio Documento:MTY,1-1-2-6383-108420,2,ATM990909U84,FE
2022-02-27 22:35:58-755151.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:35:58-755151.Tipo_R:S
2022-02-27 22:35:58-755151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:35:58-755151.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:35:58-755151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:35:58-755151.Ticket:011108420
2022-02-27 22:35:58-755151.Siguiente Folio.MTY-FE-1-1-2-6383-108420
2022-02-27 22:35:58-755151.Oficina:MTY,Serie:FE,Factura:222157,FolioCFDI:9066
2022-02-27 22:35:58-755151.Modo Pruebas:False
2022-02-27 22:35:58-755151.Licencia Válida
2022-02-27 22:35:58-755151.cfdiReceptor.Rfc:ATM990909U84
2022-02-27 22:35:58-755151.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011108420. Total: 380.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 22:35:58-755151.FormaPago_L:MASTERCARD DEBITO
2022-02-27 22:35:58-755151.Request.FE222157
2022-02-27 22:35:58-755151.Firmar folio.FE222157
2022-02-27 22:35:58-755151.Timbrar folio.FE222157
2022-02-27 22:35:58-755151.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:35:58-755151.cfdiReceptor.Rfc:ATM990909U84
2022-02-27 22:35:58-755151.cfdiComprobante.Fech:2/27/2022 10:35:49 PM
2022-02-27 22:35:58-755151.cfdiComprobante.Total:380.00
2022-02-27 22:35:59-755151.Folio Generado:FE222157
2022-02-27 22:35:59-755151.Timbre Fiscal:36523501-4AD9-4143-B1C9-CC0F4B7B4979
2022-02-27 22:36:01-755151.Inicio Envia Factura.FE222157
2022-02-27 22:36:03-755151.Fin Envia Factura.FE222157
2022-02-27 22:36:04-755151.Proceso finalizado. SesionId:755151 Folio Documento:MTY,1-1-2-6383-108420,2,ATM990909U84,FE
2022-02-27 22:36:04-755151.-----------------------------------------------------------FIN
2022-02-27 22:38:06-755359.-----------------------------------------------------------INI
2022-02-27 22:38:06-755359.Proceso Inicializado genera_cfdi.aspx. SesionId:755359 Folio Documento:MTY,1-1-2-6383-108419,2,ATM990909U84,FE
2022-02-27 22:38:06-755359.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 22:38:06-755359.Tipo_R:S
2022-02-27 22:38:06-755359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 22:38:06-755359.Server:ACOSRV5 Base:DBSAC7
2022-02-27 22:38:06-755359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 22:38:06-755359.Ticket:011108419
2022-02-27 22:38:06-755359.Siguiente Folio.MTY-FE-1-1-2-6383-108419
2022-02-27 22:38:06-755359.Oficina:MTY,Serie:FE,Factura:222158,FolioCFDI:9067
2022-02-27 22:38:06-755359.Modo Pruebas:False
2022-02-27 22:38:06-755359.Licencia Válida
2022-02-27 22:38:06-755359.cfdiReceptor.Rfc:ATM990909U84
2022-02-27 22:38:06-755359.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011108419. Total: 380.00. Fecha:2/21/2022 12:00:00 AM
2022-02-27 22:38:06-755359.FormaPago_L:MASTERCARD DEBITO
2022-02-27 22:38:06-755359.Request.FE222158
2022-02-27 22:38:06-755359.Firmar folio.FE222158
2022-02-27 22:38:06-755359.Timbrar folio.FE222158
2022-02-27 22:38:06-755359.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 22:38:06-755359.cfdiReceptor.Rfc:ATM990909U84
2022-02-27 22:38:06-755359.cfdiComprobante.Fech:2/27/2022 10:38:01 PM
2022-02-27 22:38:06-755359.cfdiComprobante.Total:380.00
2022-02-27 22:38:07-755359.Folio Generado:FE222158
2022-02-27 22:38:07-755359.Timbre Fiscal:758140E8-F182-4C4B-BFF9-3C27F7ED72D9
2022-02-27 22:38:09-755359.Inicio Envia Factura.FE222158
2022-02-27 22:38:11-755359.Fin Envia Factura.FE222158
2022-02-27 22:38:12-755359.Proceso finalizado. SesionId:755359 Folio Documento:MTY,1-1-2-6383-108419,2,ATM990909U84,FE
2022-02-27 22:38:12-755359.-----------------------------------------------------------FIN
2022-02-27 23:04:02-768015.-----------------------------------------------------------INI
2022-02-27 23:04:02-768015.Proceso Inicializado genera_cfdi.aspx. SesionId:768015 Folio Documento:MTY,1-2-0-0-572641,2,AME111220P12,FE
2022-02-27 23:04:02-768015.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 23:04:02-768015.Tipo_R:S
2022-02-27 23:04:02-768015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 23:04:02-768015.Server:ACOSRV5 Base:DBSAC7
2022-02-27 23:04:02-768015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 23:04:02-768015.Ticket:200500122021414320167
2022-02-27 23:04:02-768015.Siguiente Folio.MTY-FE-1-2-0-0-572641
2022-02-27 23:04:02-768015.Oficina:MTY,Serie:FE,Factura:222159,FolioCFDI:9068
2022-02-27 23:04:02-768015.Modo Pruebas:False
2022-02-27 23:04:02-768015.Licencia Válida
2022-02-27 23:04:02-768015.cfdiReceptor.Rfc:AME111220P12
2022-02-27 23:04:02-768015.Cliente:098533. Email:walter.columba@agiotech.com. Boleto: 200500122021414320167. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-27 23:04:02-768015.FormaPago_L:EFECTIVO
2022-02-27 23:04:02-768015.Request.FE222159
2022-02-27 23:04:02-768015.Firmar folio.FE222159
2022-02-27 23:04:02-768015.Timbrar folio.FE222159
2022-02-27 23:04:02-768015.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 23:04:02-768015.cfdiReceptor.Rfc:AME111220P12
2022-02-27 23:04:02-768015.cfdiComprobante.Fech:2/27/2022 11:03:28 PM
2022-02-27 23:04:02-768015.cfdiComprobante.Total:300.00
2022-02-27 23:04:03-768015.Folio Generado:FE222159
2022-02-27 23:04:03-768015.Timbre Fiscal:5A159FE9-5C32-47A7-8AA0-4081504BBA85
2022-02-27 23:04:07-768015.Inicio Envia Factura.FE222159
2022-02-27 23:04:10-768015.Fin Envia Factura.FE222159
2022-02-27 23:04:10-768015.Proceso finalizado. SesionId:768015 Folio Documento:MTY,1-2-0-0-572641,2,AME111220P12,FE
2022-02-27 23:04:10-768015.-----------------------------------------------------------FIN
2022-02-27 23:15:56-788378.-----------------------------------------------------------INI
2022-02-27 23:15:56-788378.Proceso Inicializado genera_cfdi.aspx. SesionId:788378 Folio Documento:MTY,1-1-2-6374-108275,2,IJS930831J80,FE
2022-02-27 23:15:56-788378.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 23:15:56-788378.Tipo_R:S
2022-02-27 23:15:56-788378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 23:15:56-788378.Server:ACOSRV5 Base:DBSAC7
2022-02-27 23:15:56-788378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 23:15:56-788378.Ticket:011108275
2022-02-27 23:15:56-788378.Siguiente Folio.MTY-FE-1-1-2-6374-108275
2022-02-27 23:15:56-788378.Oficina:MTY,Serie:FE,Factura:222160,FolioCFDI:9069
2022-02-27 23:15:56-788378.Modo Pruebas:False
2022-02-27 23:15:56-788378.Licencia Válida
2022-02-27 23:15:56-788378.cfdiReceptor.Rfc:IJS930831J80
2022-02-27 23:15:56-788378.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011108275. Total: 380.00. Fecha:2/18/2022 12:00:00 AM
2022-02-27 23:15:56-788378.FormaPago_L:VISA CREDITO
2022-02-27 23:15:56-788378.Request.FE222160
2022-02-27 23:15:56-788378.Firmar folio.FE222160
2022-02-27 23:15:56-788378.Timbrar folio.FE222160
2022-02-27 23:15:56-788378.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 23:15:56-788378.cfdiReceptor.Rfc:IJS930831J80
2022-02-27 23:15:56-788378.cfdiComprobante.Fech:2/27/2022 11:15:49 PM
2022-02-27 23:15:56-788378.cfdiComprobante.Total:380.00
2022-02-27 23:15:57-788378.Folio Generado:FE222160
2022-02-27 23:15:57-788378.Timbre Fiscal:FFCCFD0C-A91A-4036-AC89-2DFC66CA1607
2022-02-27 23:15:58-788378.Inicio Envia Factura.FE222160
2022-02-27 23:16:00-788378.Fin Envia Factura.FE222160
2022-02-27 23:16:00-788378.Proceso finalizado. SesionId:788378 Folio Documento:MTY,1-1-2-6374-108275,2,IJS930831J80,FE
2022-02-27 23:16:00-788378.-----------------------------------------------------------FIN
2022-02-27 23:16:42-798923.-----------------------------------------------------------INI
2022-02-27 23:16:42-798923.Proceso Inicializado genera_cfdi.aspx. SesionId:798923 Folio Documento:MTY,1-1-2-6374-108276,2,IJS930831J80,FE
2022-02-27 23:16:42-798923.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 23:16:42-798923.Tipo_R:S
2022-02-27 23:16:42-798923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 23:16:42-798923.Server:ACOSRV5 Base:DBSAC7
2022-02-27 23:16:42-798923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 23:16:42-798923.Ticket:011108276
2022-02-27 23:16:42-798923.Siguiente Folio.MTY-FE-1-1-2-6374-108276
2022-02-27 23:16:42-798923.Oficina:MTY,Serie:FE,Factura:222161,FolioCFDI:9070
2022-02-27 23:16:42-798923.Modo Pruebas:False
2022-02-27 23:16:42-798923.Licencia Válida
2022-02-27 23:16:42-798923.cfdiReceptor.Rfc:IJS930831J80
2022-02-27 23:16:42-798923.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011108276. Total: 380.00. Fecha:2/18/2022 12:00:00 AM
2022-02-27 23:16:42-798923.FormaPago_L:VISA CREDITO
2022-02-27 23:16:42-798923.Request.FE222161
2022-02-27 23:16:43-798923.Firmar folio.FE222161
2022-02-27 23:16:43-798923.Timbrar folio.FE222161
2022-02-27 23:16:43-798923.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 23:16:43-798923.cfdiReceptor.Rfc:IJS930831J80
2022-02-27 23:16:43-798923.cfdiComprobante.Fech:2/27/2022 11:16:36 PM
2022-02-27 23:16:43-798923.cfdiComprobante.Total:380.00
2022-02-27 23:16:43-798923.Folio Generado:FE222161
2022-02-27 23:16:43-798923.Timbre Fiscal:B2D8D0CC-B2BF-412F-856D-1A8C6A2F66CB
2022-02-27 23:16:45-798923.Inicio Envia Factura.FE222161
2022-02-27 23:16:46-798923.Fin Envia Factura.FE222161
2022-02-27 23:16:46-798923.Proceso finalizado. SesionId:798923 Folio Documento:MTY,1-1-2-6374-108276,2,IJS930831J80,FE
2022-02-27 23:16:46-798923.-----------------------------------------------------------FIN
2022-02-27 23:25:12-805073.-----------------------------------------------------------INI
2022-02-27 23:25:12-805073.Proceso Inicializado genera_cfdi.aspx. SesionId:805073 Folio Documento:MTY,1-2-0-0-570522,2,EMM9410016H0,FE
2022-02-27 23:25:12-805073.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 23:25:12-805073.Tipo_R:S
2022-02-27 23:25:12-805073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 23:25:12-805073.Server:ACOSRV5 Base:DBSAC7
2022-02-27 23:25:12-805073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 23:25:12-805073.Ticket:320500522020317380122
2022-02-27 23:25:12-805073.Siguiente Folio.MTY-FE-1-2-0-0-570522
2022-02-27 23:25:12-805073.Oficina:MTY,Serie:FE,Factura:222162,FolioCFDI:9071
2022-02-27 23:25:12-805073.Modo Pruebas:False
2022-02-27 23:25:12-805073.Licencia Válida
2022-02-27 23:25:12-805073.cfdiReceptor.Rfc:EMM9410016H0
2022-02-27 23:25:12-805073.Cliente:104050. Email:antonio.silva@umusic.com. Boleto: 320500522020317380122. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-27 23:25:12-805073.FormaPago_L:VISA
2022-02-27 23:25:12-805073.Request.FE222162
2022-02-27 23:25:12-805073.Firmar folio.FE222162
2022-02-27 23:25:12-805073.Timbrar folio.FE222162
2022-02-27 23:25:12-805073.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 23:25:12-805073.cfdiReceptor.Rfc:EMM9410016H0
2022-02-27 23:25:12-805073.cfdiComprobante.Fech:2/27/2022 11:17:16 PM
2022-02-27 23:25:12-805073.cfdiComprobante.Total:650.00
2022-02-27 23:25:14-805073.Folio Generado:FE222162
2022-02-27 23:25:14-805073.Timbre Fiscal:FF0491BA-3E73-401B-B79B-A0288476B4E8
2022-02-27 23:25:16-805073.Inicio Envia Factura.FE222162
2022-02-27 23:25:18-805073.Fin Envia Factura.FE222162
2022-02-27 23:25:18-805073.Proceso finalizado. SesionId:805073 Folio Documento:MTY,1-2-0-0-570522,2,EMM9410016H0,FE
2022-02-27 23:25:18-805073.-----------------------------------------------------------FIN
2022-02-27 23:59:34-814440.-----------------------------------------------------------INI
2022-02-27 23:59:34-814440.Proceso Inicializado genera_cfdi.aspx. SesionId:814440 Folio Documento:MTY,1-1-2-6395-108627,2,IJS930831J80,FE
2022-02-27 23:59:34-814440.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-27 23:59:34-814440.Tipo_R:S
2022-02-27 23:59:34-814440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-27 23:59:34-814440.Server:ACOSRV5 Base:DBSAC7
2022-02-27 23:59:34-814440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-27 23:59:34-814440.Ticket:011108627
2022-02-27 23:59:34-814440.Siguiente Folio.MTY-FE-1-1-2-6395-108627
2022-02-27 23:59:34-814440.Oficina:MTY,Serie:FE,Factura:222163,FolioCFDI:9072
2022-02-27 23:59:34-814440.Modo Pruebas:False
2022-02-27 23:59:34-814440.Licencia Válida
2022-02-27 23:59:34-814440.cfdiReceptor.Rfc:IJS930831J80
2022-02-27 23:59:34-814440.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011108627. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-02-27 23:59:34-814440.FormaPago_L:MASTERCARD CREDITO
2022-02-27 23:59:34-814440.Request.FE222163
2022-02-27 23:59:34-814440.Firmar folio.FE222163
2022-02-27 23:59:36-814440.Timbrar folio.FE222163
2022-02-27 23:59:36-814440.cfdiEmisor.Rfc:TPA100922MD8
2022-02-27 23:59:36-814440.cfdiReceptor.Rfc:IJS930831J80
2022-02-27 23:59:36-814440.cfdiComprobante.Fech:2/27/2022 11:59:27 PM
2022-02-27 23:59:36-814440.cfdiComprobante.Total:380.00
2022-02-27 23:59:37-814440.Folio Generado:FE222163
2022-02-27 23:59:37-814440.Timbre Fiscal:109D090A-844D-48B8-A8C1-6CC40E86CFC0
2022-02-27 23:59:41-814440.Inicio Envia Factura.FE222163
2022-02-27 23:59:45-814440.Fin Envia Factura.FE222163
2022-02-27 23:59:45-814440.Proceso finalizado. SesionId:814440 Folio Documento:MTY,1-1-2-6395-108627,2,IJS930831J80,FE
2022-02-27 23:59:45-814440.-----------------------------------------------------------FIN
2022-02-28 00:00:22-825605.-----------------------------------------------------------INI
2022-02-28 00:00:22-825605.Proceso Inicializado genera_cfdi.aspx. SesionId:825605 Folio Documento:MTY,1-1-2-6395-108628,2,IJS930831J80,FE
2022-02-28 00:00:22-825605.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 00:00:22-825605.Tipo_R:S
2022-02-28 00:00:22-825605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 00:00:22-825605.Server:ACOSRV5 Base:DBSAC7
2022-02-28 00:00:22-825605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 00:00:22-825605.Ticket:011108628
2022-02-28 00:00:22-825605.Siguiente Folio.MTY-FE-1-1-2-6395-108628
2022-02-28 00:00:22-825605.Oficina:MTY,Serie:FE,Factura:222164,FolioCFDI:9073
2022-02-28 00:00:22-825605.Modo Pruebas:False
2022-02-28 00:00:22-825605.Licencia Válida
2022-02-28 00:00:22-825605.cfdiReceptor.Rfc:IJS930831J80
2022-02-28 00:00:22-825605.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011108628. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 00:00:22-825605.FormaPago_L:MASTERCARD CREDITO
2022-02-28 00:00:22-825605.Request.FE222164
2022-02-28 00:00:22-825605.Firmar folio.FE222164
2022-02-28 00:00:22-825605.Timbrar folio.FE222164
2022-02-28 00:00:22-825605.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 00:00:22-825605.cfdiReceptor.Rfc:IJS930831J80
2022-02-28 00:00:22-825605.cfdiComprobante.Fech:2/28/2022 12:00:17 AM
2022-02-28 00:00:22-825605.cfdiComprobante.Total:380.00
2022-02-28 00:00:22-825605.Folio Generado:FE222164
2022-02-28 00:00:22-825605.Timbre Fiscal:1DB5F486-952E-41DD-8645-52F396C3F013
2022-02-28 00:00:24-825605.Inicio Envia Factura.FE222164
2022-02-28 00:00:26-825605.Fin Envia Factura.FE222164
2022-02-28 00:00:26-825605.Proceso finalizado. SesionId:825605 Folio Documento:MTY,1-1-2-6395-108628,2,IJS930831J80,FE
2022-02-28 00:00:26-825605.-----------------------------------------------------------FIN
2022-02-28 01:04:54-834686.-----------------------------------------------------------INI
2022-02-28 01:04:54-834686.Proceso Inicializado genera_cfdi.aspx. SesionId:834686 Folio Documento:MTY,1-2-0-0-573810,2,AAT0210091J0,FE
2022-02-28 01:04:54-834686.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 01:04:54-834686.Tipo_R:S
2022-02-28 01:04:54-834686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 01:04:54-834686.Server:ACOSRV5 Base:DBSAC7
2022-02-28 01:04:55-834686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 01:04:55-834686.Ticket:200500322021920310157
2022-02-28 01:04:55-834686.Siguiente Folio.MTY-FE-1-2-0-0-573810
2022-02-28 01:04:55-834686.Oficina:MTY,Serie:FE,Factura:222165,FolioCFDI:9074
2022-02-28 01:04:55-834686.Modo Pruebas:False
2022-02-28 01:04:55-834686.Licencia Válida
2022-02-28 01:04:55-834686.cfdiReceptor.Rfc:AAT0210091J0
2022-02-28 01:04:55-834686.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 200500322021920310157. Total: 450.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 01:04:55-834686.FormaPago_L:MASTERCARD
2022-02-28 01:04:55-834686.Request.FE222165
2022-02-28 01:04:58-834686.Firmar folio.FE222165
2022-02-28 01:04:58-834686.Timbrar folio.FE222165
2022-02-28 01:04:58-834686.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 01:04:58-834686.cfdiReceptor.Rfc:AAT0210091J0
2022-02-28 01:04:58-834686.cfdiComprobante.Fech:2/28/2022 1:04:07 AM
2022-02-28 01:04:58-834686.cfdiComprobante.Total:450.00
2022-02-28 01:04:59-834686.Folio Generado:FE222165
2022-02-28 01:05:00-834686.Timbre Fiscal:77B997A8-956B-40D9-801D-078E46FB9E4D
2022-02-28 01:05:06-834686.Inicio Envia Factura.FE222165
2022-02-28 01:05:10-834686.Fin Envia Factura.FE222165
2022-02-28 01:05:10-834686.Proceso finalizado. SesionId:834686 Folio Documento:MTY,1-2-0-0-573810,2,AAT0210091J0,FE
2022-02-28 01:05:10-834686.-----------------------------------------------------------FIN
2022-02-28 03:35:31-844792.-----------------------------------------------------------INI
2022-02-28 03:35:32-844792.Proceso Inicializado genera_cfdi.aspx. SesionId:844792 Folio Documento:MTY,1-1-2-6403-108723,2,CIN030407DU2,FE
2022-02-28 03:35:32-844792.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 03:35:32-844792.Tipo_R:S
2022-02-28 03:35:32-844792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 03:35:32-844792.Server:ACOSRV5 Base:DBSAC7
2022-02-28 03:35:32-844792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 03:35:32-844792.Ticket:011108723
2022-02-28 03:35:32-844792.Siguiente Folio.MTY-FE-1-1-2-6403-108723
2022-02-28 03:35:32-844792.Oficina:MTY,Serie:FE,Factura:222166,FolioCFDI:9075
2022-02-28 03:35:32-844792.Modo Pruebas:False
2022-02-28 03:35:32-844792.Licencia Válida
2022-02-28 03:35:32-844792.cfdiReceptor.Rfc:CIN030407DU2
2022-02-28 03:35:32-844792.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011108723. Total: 1500.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 03:35:32-844792.FormaPago_L:VISA DEBITO
2022-02-28 03:35:32-844792.Request.FE222166
2022-02-28 03:35:33-844792.Firmar folio.FE222166
2022-02-28 03:35:33-844792.Timbrar folio.FE222166
2022-02-28 03:35:33-844792.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 03:35:33-844792.cfdiReceptor.Rfc:CIN030407DU2
2022-02-28 03:35:33-844792.cfdiComprobante.Fech:2/28/2022 3:34:52 AM
2022-02-28 03:35:33-844792.cfdiComprobante.Total:1500.00
2022-02-28 03:35:34-844792.Folio Generado:FE222166
2022-02-28 03:35:34-844792.Timbre Fiscal:452C76B8-A49E-4EDA-9384-5B53218375A1
2022-02-28 03:35:37-844792.Inicio Envia Factura.FE222166
2022-02-28 03:35:39-844792.Fin Envia Factura.FE222166
2022-02-28 03:35:39-844792.Proceso finalizado. SesionId:844792 Folio Documento:MTY,1-1-2-6403-108723,2,CIN030407DU2,FE
2022-02-28 03:35:39-844792.-----------------------------------------------------------FIN
2022-02-28 06:24:25-92538.-----------------------------------------------------------INI
2022-02-28 06:24:25-92538.Proceso Inicializado genera_cfdi.aspx. SesionId:92538 Folio Documento:MTY,1-2-0-0-572278,2,MOMA0112101I2,FE
2022-02-28 06:24:25-92538.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 06:24:25-92538.Tipo_R:S
2022-02-28 06:24:25-92538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 06:24:25-92538.Server:ACOSRV5 Base:DBSAC7
2022-02-28 06:40:21-15922.-----------------------------------------------------------INI
2022-02-28 06:40:21-15922.Proceso Inicializado genera_cfdi.aspx. SesionId:15922 Folio Documento:MTY,1-2-0-0-573239,2,EME9706039U4,FE
2022-02-28 06:40:21-15922.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 06:40:21-15922.Tipo_R:S
2022-02-28 06:40:21-15922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 06:40:21-15922.Server:ACOSRV5 Base:DBSAC7
2022-02-28 06:40:21-15922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 06:40:21-15922.Ticket:350500322021708260039
2022-02-28 06:40:21-15922.Siguiente Folio.MTY-FE-1-2-0-0-573239
2022-02-28 06:40:21-15922.Oficina:MTY,Serie:FE,Factura:222167,FolioCFDI:9076
2022-02-28 06:40:21-15922.Modo Pruebas:False
2022-02-28 06:40:21-15922.Licencia Válida
2022-02-28 06:40:21-15922.cfdiReceptor.Rfc:EME9706039U4
2022-02-28 06:40:21-15922.Cliente:071231. Email:jonathan.meneses@essilor.com.mx. Boleto: 350500322021708260039. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 06:40:21-15922.FormaPago_L:MASTERCARD
2022-02-28 06:40:21-15922.Request.FE222167
2022-02-28 06:40:22-15922.Firmar folio.FE222167
2022-02-28 06:40:22-15922.Timbrar folio.FE222167
2022-02-28 06:40:22-15922.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 06:40:22-15922.cfdiReceptor.Rfc:EME9706039U4
2022-02-28 06:40:22-15922.cfdiComprobante.Fech:2/28/2022 6:40:02 AM
2022-02-28 06:40:22-15922.cfdiComprobante.Total:450.00
2022-02-28 06:40:23-15922.Folio Generado:FE222167
2022-02-28 06:40:23-15922.Timbre Fiscal:CCD24410-F237-4503-BBD3-71A3823D8289
2022-02-28 06:40:26-15922.Inicio Envia Factura.FE222167
2022-02-28 06:40:28-15922.Fin Envia Factura.FE222167
2022-02-28 06:40:28-15922.Proceso finalizado. SesionId:15922 Folio Documento:MTY,1-2-0-0-573239,2,EME9706039U4,FE
2022-02-28 06:40:28-15922.-----------------------------------------------------------FIN
2022-02-28 07:34:06-20115.-----------------------------------------------------------INI
2022-02-28 07:34:06-20115.Proceso Inicializado genera_cfdi.aspx. SesionId:20115 Folio Documento:MTY,1-2-0-0-575165,2,IJD840224QD2,FE
2022-02-28 07:34:06-20115.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 07:34:06-20115.Tipo_R:S
2022-02-28 07:34:06-20115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 07:34:06-20115.Server:ACOSRV5 Base:DBSAC7
2022-02-28 07:34:06-20115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 07:34:06-20115.Ticket:020543922022514280127
2022-02-28 07:34:06-20115.Siguiente Folio.MTY-FE-1-2-0-0-575165
2022-02-28 07:34:06-20115.Oficina:MTY,Serie:FE,Factura:222168,FolioCFDI:9077
2022-02-28 07:34:06-20115.Modo Pruebas:False
2022-02-28 07:34:06-20115.Licencia Válida
2022-02-28 07:34:06-20115.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 07:34:06-20115.Cliente:103725. Email:garciajavier2@johndeere.com. Boleto: 020543922022514280127. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 07:34:06-20115.FormaPago_L:MASTERCARD
2022-02-28 07:34:06-20115.Request.FE222168
2022-02-28 07:34:06-20115.Firmar folio.FE222168
2022-02-28 07:34:06-20115.Timbrar folio.FE222168
2022-02-28 07:34:06-20115.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 07:34:06-20115.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 07:34:06-20115.cfdiComprobante.Fech:2/28/2022 7:33:09 AM
2022-02-28 07:34:06-20115.cfdiComprobante.Total:350.00
2022-02-28 07:34:07-20115.Folio Generado:FE222168
2022-02-28 07:34:07-20115.Timbre Fiscal:F0CB2090-84D5-468E-B8FD-581BE0668608
2022-02-28 07:34:10-20115.Inicio Envia Factura.FE222168
2022-02-28 07:34:13-20115.Fin Envia Factura.FE222168
2022-02-28 07:34:13-20115.Proceso finalizado. SesionId:20115 Folio Documento:MTY,1-2-0-0-575165,2,IJD840224QD2,FE
2022-02-28 07:34:13-20115.-----------------------------------------------------------FIN
2022-02-28 07:49:17-35900.-----------------------------------------------------------INI
2022-02-28 07:49:17-35900.Proceso Inicializado genera_cfdi.aspx. SesionId:35900 Folio Documento:MTY,1-1-2-6402-108711,2,CDC960913SK6,FE
2022-02-28 07:49:17-35900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 07:49:17-35900.Tipo_R:S
2022-02-28 07:49:17-35900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 07:49:17-35900.Server:ACOSRV5 Base:DBSAC7
2022-02-28 07:49:17-35900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 07:49:17-35900.Ticket:011108711
2022-02-28 07:49:17-35900.Siguiente Folio.MTY-FE-1-1-2-6402-108711
2022-02-28 07:49:18-35900.Oficina:MTY,Serie:FE,Factura:222169,FolioCFDI:9078
2022-02-28 07:49:18-35900.Modo Pruebas:False
2022-02-28 07:49:18-35900.Licencia Válida
2022-02-28 07:49:18-35900.cfdiReceptor.Rfc:CDC960913SK6
2022-02-28 07:49:18-35900.Cliente:090018. Email:moyaservando7@gmail.com. Boleto: 011108711. Total: 370.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 07:49:18-35900.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 07:49:18-35900.Request.FE222169
2022-02-28 07:49:18-35900.Firmar folio.FE222169
2022-02-28 07:49:18-35900.Timbrar folio.FE222169
2022-02-28 07:49:18-35900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 07:49:18-35900.cfdiReceptor.Rfc:CDC960913SK6
2022-02-28 07:49:18-35900.cfdiComprobante.Fech:2/28/2022 7:49:04 AM
2022-02-28 07:49:18-35900.cfdiComprobante.Total:370.00
2022-02-28 07:49:18-35900.Folio Generado:FE222169
2022-02-28 07:49:18-35900.Timbre Fiscal:6204AD9C-8BE1-47E5-A2F5-35E322DBFF91
2022-02-28 07:49:20-35900.Inicio Envia Factura.FE222169
2022-02-28 07:49:22-35900.Fin Envia Factura.FE222169
2022-02-28 07:49:22-35900.Proceso finalizado. SesionId:35900 Folio Documento:MTY,1-1-2-6402-108711,2,CDC960913SK6,FE
2022-02-28 07:49:22-35900.-----------------------------------------------------------FIN
2022-02-28 07:56:27-49011.-----------------------------------------------------------INI
2022-02-28 07:56:27-49011.Proceso Inicializado genera_cfdi.aspx. SesionId:49011 Folio Documento:MTY,1-1-2-6398-108664,2,MDI931014D37,FE
2022-02-28 07:56:27-49011.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 07:56:27-49011.Tipo_R:S
2022-02-28 07:56:27-49011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 07:56:27-49011.Server:ACOSRV5 Base:DBSAC7
2022-02-28 07:56:27-49011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 07:56:27-49011.Ticket:011108664
2022-02-28 07:56:27-49011.Siguiente Folio.MTY-FE-1-1-2-6398-108664
2022-02-28 07:56:27-49011.Oficina:MTY,Serie:FE,Factura:222170,FolioCFDI:9079
2022-02-28 07:56:27-49011.Modo Pruebas:False
2022-02-28 07:56:27-49011.Licencia Válida
2022-02-28 07:56:27-49011.cfdiReceptor.Rfc:MDI931014D37
2022-02-28 07:56:27-49011.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011108664. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 07:56:27-49011.FormaPago_L:EFECTIVO
2022-02-28 07:56:27-49011.Request.FE222170
2022-02-28 07:56:27-49011.Firmar folio.FE222170
2022-02-28 07:56:27-49011.Timbrar folio.FE222170
2022-02-28 07:56:27-49011.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 07:56:27-49011.cfdiReceptor.Rfc:MDI931014D37
2022-02-28 07:56:27-49011.cfdiComprobante.Fech:2/28/2022 7:55:58 AM
2022-02-28 07:56:27-49011.cfdiComprobante.Total:550.00
2022-02-28 07:56:28-49011.Folio Generado:FE222170
2022-02-28 07:56:28-49011.Timbre Fiscal:E20DBC3E-DB7C-4317-BE02-A515B10CC06F
2022-02-28 07:56:29-49011.Inicio Envia Factura.FE222170
2022-02-28 07:56:31-49011.Fin Envia Factura.FE222170
2022-02-28 07:56:31-49011.Proceso finalizado. SesionId:49011 Folio Documento:MTY,1-1-2-6398-108664,2,MDI931014D37,FE
2022-02-28 07:56:31-49011.-----------------------------------------------------------FIN
2022-02-28 08:35:21-57727.-----------------------------------------------------------INI
2022-02-28 08:35:21-57727.Proceso Inicializado genera_cfdi.aspx. SesionId:57727 Folio Documento:MTY,1-1-2-6404-108763,2,ATM990909U84,FE
2022-02-28 08:35:21-57727.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 08:35:21-57727.Tipo_R:S
2022-02-28 08:35:21-57727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 08:35:21-57727.Server:ACOSRV5 Base:DBSAC7
2022-02-28 08:35:21-57727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 08:35:21-57727.Ticket:011108763
2022-02-28 08:35:21-57727.Siguiente Folio.MTY-FE-1-1-2-6404-108763
2022-02-28 08:35:21-57727.Oficina:MTY,Serie:FE,Factura:222171,FolioCFDI:9080
2022-02-28 08:35:21-57727.Modo Pruebas:False
2022-02-28 08:35:21-57727.Licencia Válida
2022-02-28 08:35:21-57727.cfdiReceptor.Rfc:ATM990909U84
2022-02-28 08:35:21-57727.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011108763. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 08:35:21-57727.FormaPago_L:MASTERCARD CREDITO
2022-02-28 08:35:21-57727.Request.FE222171
2022-02-28 08:35:21-57727.Firmar folio.FE222171
2022-02-28 08:35:21-57727.Timbrar folio.FE222171
2022-02-28 08:35:21-57727.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 08:35:21-57727.cfdiReceptor.Rfc:ATM990909U84
2022-02-28 08:35:21-57727.cfdiComprobante.Fech:2/28/2022 8:34:56 AM
2022-02-28 08:35:21-57727.cfdiComprobante.Total:380.00
2022-02-28 08:35:22-57727.Folio Generado:FE222171
2022-02-28 08:35:22-57727.Timbre Fiscal:C5E15CCE-B20D-43D7-8349-B5802BE003E9
2022-02-28 08:35:25-57727.Inicio Envia Factura.FE222171
2022-02-28 08:35:28-57727.Fin Envia Factura.FE222171
2022-02-28 08:35:28-57727.Proceso finalizado. SesionId:57727 Folio Documento:MTY,1-1-2-6404-108763,2,ATM990909U84,FE
2022-02-28 08:35:28-57727.-----------------------------------------------------------FIN
2022-02-28 08:37:30-51247.-----------------------------------------------------------INI
2022-02-28 08:37:30-51247.Proceso Inicializado genera_cfdi.aspx. SesionId:51247 Folio Documento:MTY,1-1-2-6404-108764,2,ATM990909U84,FE
2022-02-28 08:37:30-51247.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 08:37:30-51247.Tipo_R:S
2022-02-28 08:37:30-51247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 08:37:30-51247.Server:ACOSRV5 Base:DBSAC7
2022-02-28 08:37:30-51247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 08:37:30-51247.Ticket:011108764
2022-02-28 08:37:30-51247.Siguiente Folio.MTY-FE-1-1-2-6404-108764
2022-02-28 08:37:30-51247.Oficina:MTY,Serie:FE,Factura:222172,FolioCFDI:9081
2022-02-28 08:37:30-51247.Modo Pruebas:False
2022-02-28 08:37:30-51247.Licencia Válida
2022-02-28 08:37:30-51247.cfdiReceptor.Rfc:ATM990909U84
2022-02-28 08:37:30-51247.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011108764. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 08:37:30-51247.FormaPago_L:MASTERCARD CREDITO
2022-02-28 08:37:30-51247.Request.FE222172
2022-02-28 08:37:30-51247.Firmar folio.FE222172
2022-02-28 08:37:30-51247.Timbrar folio.FE222172
2022-02-28 08:37:30-51247.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 08:37:30-51247.cfdiReceptor.Rfc:ATM990909U84
2022-02-28 08:37:30-51247.cfdiComprobante.Fech:2/28/2022 8:37:24 AM
2022-02-28 08:37:30-51247.cfdiComprobante.Total:380.00
2022-02-28 08:37:30-51247.Folio Generado:FE222172
2022-02-28 08:37:30-51247.Timbre Fiscal:C9549ACD-AB25-436C-AC15-B90FCD13731D
2022-02-28 08:37:32-51247.Inicio Envia Factura.FE222172
2022-02-28 08:37:34-51247.Fin Envia Factura.FE222172
2022-02-28 08:37:34-51247.Proceso finalizado. SesionId:51247 Folio Documento:MTY,1-1-2-6404-108764,2,ATM990909U84,FE
2022-02-28 08:37:34-51247.-----------------------------------------------------------FIN
2022-02-28 08:49:10-66712.-----------------------------------------------------------INI
2022-02-28 08:49:10-66712.Proceso Inicializado genera_cfdi.aspx. SesionId:66712 Folio Documento:MTY,1-2-0-0-574612,2,QME970905K80,FE
2022-02-28 08:49:10-66712.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 08:49:10-66712.Tipo_R:S
2022-02-28 08:49:10-66712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 08:49:10-66712.Server:ACOSRV5 Base:DBSAC7
2022-02-28 08:49:10-66712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 08:49:10-66712.Ticket:340500522022220480236
2022-02-28 08:49:10-66712.Siguiente Folio.MTY-FE-1-2-0-0-574612
2022-02-28 08:49:10-66712.Oficina:MTY,Serie:FE,Factura:222173,FolioCFDI:9082
2022-02-28 08:49:10-66712.Modo Pruebas:False
2022-02-28 08:49:10-66712.Licencia Válida
2022-02-28 08:49:10-66712.cfdiReceptor.Rfc:QME970905K80
2022-02-28 08:49:10-66712.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 340500522022220480236. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 08:49:10-66712.FormaPago_L:AMERICAN EXPRESS
2022-02-28 08:49:10-66712.Request.FE222173
2022-02-28 08:49:10-66712.Firmar folio.FE222173
2022-02-28 08:49:10-66712.Timbrar folio.FE222173
2022-02-28 08:49:10-66712.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 08:49:10-66712.cfdiReceptor.Rfc:QME970905K80
2022-02-28 08:49:10-66712.cfdiComprobante.Fech:2/28/2022 8:48:47 AM
2022-02-28 08:49:10-66712.cfdiComprobante.Total:650.00
2022-02-28 08:49:10-66712.Folio Generado:FE222173
2022-02-28 08:49:10-66712.Timbre Fiscal:FD597F27-643B-4026-9849-958F3C1DD8E1
2022-02-28 08:49:12-66712.Inicio Envia Factura.FE222173
2022-02-28 08:49:14-66712.Fin Envia Factura.FE222173
2022-02-28 08:49:14-66712.Proceso finalizado. SesionId:66712 Folio Documento:MTY,1-2-0-0-574612,2,QME970905K80,FE
2022-02-28 08:49:14-66712.-----------------------------------------------------------FIN
2022-02-28 08:50:39-77206.-----------------------------------------------------------INI
2022-02-28 08:50:39-77206.Proceso Inicializado genera_cfdi.aspx. SesionId:77206 Folio Documento:MTY,1-2-0-0-572419,2,FSM970929MZ4,FE
2022-02-28 08:50:39-77206.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 08:50:39-77206.Tipo_R:S
2022-02-28 08:50:39-77206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 08:50:39-77206.Server:ACOSRV5 Base:DBSAC7
2022-02-28 08:50:39-77206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 08:50:39-77206.Ticket:340507322021213380115
2022-02-28 08:50:39-77206.Siguiente Folio.MTY-FE-1-2-0-0-572419
2022-02-28 08:50:39-77206.Oficina:MTY,Serie:FE,Factura:222174,FolioCFDI:9083
2022-02-28 08:50:39-77206.Modo Pruebas:False
2022-02-28 08:50:39-77206.Licencia Válida
2022-02-28 08:50:39-77206.cfdiReceptor.Rfc:FSM970929MZ4
2022-02-28 08:50:39-77206.Cliente:081456. Email:eduardo.montejano@flsmidth.com. Boleto: 340507322021213380115. Total: 900.00. Fecha:2/12/2022 12:00:00 AM
2022-02-28 08:50:39-77206.FormaPago_L:MASTERCARD
2022-02-28 08:50:39-77206.Request.FE222174
2022-02-28 08:50:39-77206.Firmar folio.FE222174
2022-02-28 08:50:39-77206.Timbrar folio.FE222174
2022-02-28 08:50:39-77206.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 08:50:39-77206.cfdiReceptor.Rfc:FSM970929MZ4
2022-02-28 08:50:39-77206.cfdiComprobante.Fech:2/28/2022 8:50:34 AM
2022-02-28 08:50:39-77206.cfdiComprobante.Total:900.00
2022-02-28 08:50:40-77206.Folio Generado:FE222174
2022-02-28 08:50:40-77206.Timbre Fiscal:732CBAA3-5569-4338-A482-8895C1C56C4F
2022-02-28 08:50:41-77206.Inicio Envia Factura.FE222174
2022-02-28 08:50:43-77206.Fin Envia Factura.FE222174
2022-02-28 08:50:43-77206.Proceso finalizado. SesionId:77206 Folio Documento:MTY,1-2-0-0-572419,2,FSM970929MZ4,FE
2022-02-28 08:50:43-77206.-----------------------------------------------------------FIN
2022-02-28 08:59:23-89294.-----------------------------------------------------------INI
2022-02-28 08:59:23-89294.Proceso Inicializado genera_cfdi.aspx. SesionId:89294 Folio Documento:MTY,1-1-2-6382-108409,2,PSE9912162E9,FE
2022-02-28 08:59:23-89294.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 08:59:23-89294.Tipo_R:S
2022-02-28 08:59:23-89294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 08:59:23-89294.Server:ACOSRV5 Base:DBSAC7
2022-02-28 08:59:23-89294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 08:59:23-89294.Ticket:011108409
2022-02-28 08:59:23-89294.Siguiente Folio.MTY-FE-1-1-2-6382-108409
2022-02-28 08:59:23-89294.Oficina:MTY,Serie:FE,Factura:222175,FolioCFDI:9084
2022-02-28 08:59:23-89294.Modo Pruebas:False
2022-02-28 08:59:23-89294.Licencia Válida
2022-02-28 08:59:23-89294.cfdiReceptor.Rfc:PSE9912162E9
2022-02-28 08:59:23-89294.Cliente:100573. Email:arnoldo.martinez@dana.com. Boleto: 011108409. Total: 380.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 08:59:23-89294.FormaPago_L:MASTERCARD CREDITO
2022-02-28 08:59:23-89294.Request.FE222175
2022-02-28 08:59:23-89294.Firmar folio.FE222175
2022-02-28 08:59:24-89294.Timbrar folio.FE222175
2022-02-28 08:59:24-89294.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 08:59:24-89294.cfdiReceptor.Rfc:PSE9912162E9
2022-02-28 08:59:24-89294.cfdiComprobante.Fech:2/28/2022 8:58:12 AM
2022-02-28 08:59:24-89294.cfdiComprobante.Total:380.00
2022-02-28 08:59:24-89294.Folio Generado:FE222175
2022-02-28 08:59:24-89294.Timbre Fiscal:EFA4BCC1-D363-41F9-ACA1-CAE37F84B839
2022-02-28 08:59:26-89294.Inicio Envia Factura.FE222175
2022-02-28 08:59:27-89294.Fin Envia Factura.FE222175
2022-02-28 08:59:27-89294.Proceso finalizado. SesionId:89294 Folio Documento:MTY,1-1-2-6382-108409,2,PSE9912162E9,FE
2022-02-28 08:59:27-89294.-----------------------------------------------------------FIN
2022-02-28 09:04:30-99668.-----------------------------------------------------------INI
2022-02-28 09:04:30-99668.Proceso Inicializado genera_cfdi.aspx. SesionId:99668 Folio Documento:MTY,1-2-0-0-575293,2,LMS180712ED2,FE
2022-02-28 09:04:30-99668.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:04:30-99668.Tipo_R:S
2022-02-28 09:04:30-99668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:04:30-99668.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:04:30-99668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:04:30-99668.Ticket:020543922022611110100
2022-02-28 09:04:30-99668.Siguiente Folio.MTY-FE-1-2-0-0-575293
2022-02-28 09:04:30-99668.Oficina:MTY,Serie:FE,Factura:222176,FolioCFDI:9085
2022-02-28 09:04:30-99668.Modo Pruebas:False
2022-02-28 09:04:30-99668.Licencia Válida
2022-02-28 09:04:30-99668.cfdiReceptor.Rfc:LMS180712ED2
2022-02-28 09:04:30-99668.Cliente:104052. Email:gerardo.suarez@wabtec.com. Boleto: 020543922022611110100. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 09:04:30-99668.FormaPago_L:MASTERCARD
2022-02-28 09:04:30-99668.Request.FE222176
2022-02-28 09:04:30-99668.Firmar folio.FE222176
2022-02-28 09:04:30-99668.Timbrar folio.FE222176
2022-02-28 09:04:30-99668.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:04:30-99668.cfdiReceptor.Rfc:LMS180712ED2
2022-02-28 09:04:30-99668.cfdiComprobante.Fech:2/28/2022 9:04:17 AM
2022-02-28 09:04:30-99668.cfdiComprobante.Total:600.00
2022-02-28 09:04:31-99668.Folio Generado:FE222176
2022-02-28 09:04:31-99668.Timbre Fiscal:EB4DF4CC-4887-4453-8896-B3F8196F314C
2022-02-28 09:04:33-99668.Inicio Envia Factura.FE222176
2022-02-28 09:04:34-99668.Fin Envia Factura.FE222176
2022-02-28 09:04:34-99668.Proceso finalizado. SesionId:99668 Folio Documento:MTY,1-2-0-0-575293,2,LMS180712ED2,FE
2022-02-28 09:04:34-99668.-----------------------------------------------------------FIN
2022-02-28 09:05:19-106881.-----------------------------------------------------------INI
2022-02-28 09:05:19-106881.Proceso Inicializado genera_cfdi.aspx. SesionId:106881 Folio Documento:MTY,1-2-0-0-575455,2,PSE9912162E9,FE
2022-02-28 09:05:19-106881.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:05:19-106881.Tipo_R:S
2022-02-28 09:05:19-106881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:05:19-106881.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:05:19-106881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:05:19-106881.Ticket:240500322022522540288
2022-02-28 09:05:19-106881.Siguiente Folio.MTY-FE-1-2-0-0-575455
2022-02-28 09:05:19-106881.Oficina:MTY,Serie:FE,Factura:222177,FolioCFDI:9086
2022-02-28 09:05:19-106881.Modo Pruebas:False
2022-02-28 09:05:19-106881.Licencia Válida
2022-02-28 09:05:19-106881.cfdiReceptor.Rfc:PSE9912162E9
2022-02-28 09:05:19-106881.Cliente:100573. Email:arnoldo.martinez@dana.com. Boleto: 240500322022522540288. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 09:05:19-106881.FormaPago_L:MASTERCARD
2022-02-28 09:05:19-106881.Request.FE222177
2022-02-28 09:05:19-106881.Firmar folio.FE222177
2022-02-28 09:05:20-106881.Timbrar folio.FE222177
2022-02-28 09:05:20-106881.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:05:20-106881.cfdiReceptor.Rfc:PSE9912162E9
2022-02-28 09:05:20-106881.cfdiComprobante.Fech:2/28/2022 9:05:06 AM
2022-02-28 09:05:20-106881.cfdiComprobante.Total:500.00
2022-02-28 09:05:20-106881.Folio Generado:FE222177
2022-02-28 09:05:20-106881.Timbre Fiscal:5595FB12-CDB9-42C5-BF88-5B76A55EEA6C
2022-02-28 09:05:21-106881.Inicio Envia Factura.FE222177
2022-02-28 09:05:24-106881.Fin Envia Factura.FE222177
2022-02-28 09:05:24-106881.Proceso finalizado. SesionId:106881 Folio Documento:MTY,1-2-0-0-575455,2,PSE9912162E9,FE
2022-02-28 09:05:24-106881.-----------------------------------------------------------FIN
2022-02-28 09:07:13-115092.-----------------------------------------------------------INI
2022-02-28 09:07:13-115092.Proceso Inicializado genera_cfdi.aspx. SesionId:115092 Folio Documento:MTY,1-2-0-0-574635,2,ELM4309211L3,FE
2022-02-28 09:07:13-115092.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:07:13-115092.Tipo_R:S
2022-02-28 09:07:13-115092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:07:13-115092.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:07:13-115092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:07:13-115092.Ticket:330500322022309300072
2022-02-28 09:07:13-115092.Siguiente Folio.MTY-FE-1-2-0-0-574635
2022-02-28 09:07:13-115092.Oficina:MTY,Serie:FE,Factura:222178,FolioCFDI:9087
2022-02-28 09:07:13-115092.Modo Pruebas:False
2022-02-28 09:07:13-115092.Licencia Válida
2022-02-28 09:07:13-115092.cfdiReceptor.Rfc:ELM4309211L3
2022-02-28 09:07:13-115092.Cliente:104053. Email:dabascal@lilly.com. Boleto: 330500322022309300072. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:07:13-115092.FormaPago_L:MASTERCARD
2022-02-28 09:07:13-115092.Request.FE222178
2022-02-28 09:07:13-115092.Firmar folio.FE222178
2022-02-28 09:07:13-115092.Timbrar folio.FE222178
2022-02-28 09:07:13-115092.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:07:13-115092.cfdiReceptor.Rfc:ELM4309211L3
2022-02-28 09:07:13-115092.cfdiComprobante.Fech:2/28/2022 9:07:04 AM
2022-02-28 09:07:13-115092.cfdiComprobante.Total:450.00
2022-02-28 09:07:14-115092.Folio Generado:FE222178
2022-02-28 09:07:14-115092.Timbre Fiscal:289CF44A-1C5C-4005-9210-B969DA8DCB3F
2022-02-28 09:07:16-115092.Inicio Envia Factura.FE222178
2022-02-28 09:07:17-115092.Fin Envia Factura.FE222178
2022-02-28 09:07:17-115092.Proceso finalizado. SesionId:115092 Folio Documento:MTY,1-2-0-0-574635,2,ELM4309211L3,FE
2022-02-28 09:07:17-115092.-----------------------------------------------------------FIN
2022-02-28 09:10:19-140077.-----------------------------------------------------------INI
2022-02-28 09:10:19-140077.Proceso Inicializado genera_cfdi.aspx. SesionId:140077 Folio Documento:MTY,1-2-0-0-574292,2,TIN970618DV2,FE
2022-02-28 09:10:19-140077.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:10:19-140077.Tipo_R:S
2022-02-28 09:10:19-140077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:10:19-140077.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:10:19-140077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:10:19-140077.Ticket:140500522022200550027
2022-02-28 09:10:19-140077.Siguiente Folio.MTY-FE-1-2-0-0-574292
2022-02-28 09:10:19-140077.Oficina:MTY,Serie:FE,Factura:222179,FolioCFDI:9088
2022-02-28 09:10:19-140077.Modo Pruebas:False
2022-02-28 09:10:19-140077.Licencia Válida
2022-02-28 09:10:19-140077.cfdiReceptor.Rfc:TIN970618DV2
2022-02-28 09:10:19-140077.Cliente:104054. Email:monica@citampico.com. Boleto: 140500522022200550027. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 09:10:19-140077.FormaPago_L:EFECTIVO
2022-02-28 09:10:19-140077.Request.FE222179
2022-02-28 09:10:19-140077.Firmar folio.FE222179
2022-02-28 09:10:19-140077.Timbrar folio.FE222179
2022-02-28 09:10:19-140077.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:10:19-140077.cfdiReceptor.Rfc:TIN970618DV2
2022-02-28 09:10:19-140077.cfdiComprobante.Fech:2/28/2022 9:09:38 AM
2022-02-28 09:10:19-140077.cfdiComprobante.Total:700.00
2022-02-28 09:10:20-140077.Folio Generado:FE222179
2022-02-28 09:10:20-140077.Timbre Fiscal:3A48ACB7-6CBF-4580-9083-D153BA979AE9
2022-02-28 09:10:22-140077.Inicio Envia Factura.FE222179
2022-02-28 09:10:23-140077.Fin Envia Factura.FE222179
2022-02-28 09:10:23-140077.Proceso finalizado. SesionId:140077 Folio Documento:MTY,1-2-0-0-574292,2,TIN970618DV2,FE
2022-02-28 09:10:23-140077.-----------------------------------------------------------FIN
2022-02-28 09:12:42-160301.-----------------------------------------------------------INI
2022-02-28 09:12:42-160301.Proceso Inicializado genera_cfdi.aspx. SesionId:160301 Folio Documento:MTY,1-2-0-0-575446,2,RPR020926NQ7,FE
2022-02-28 09:12:42-160301.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:12:42-160301.Tipo_R:S
2022-02-28 09:12:42-160301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:12:42-160301.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:12:42-160301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:12:42-160301.Ticket:200500322022521110238
2022-02-28 09:12:42-160301.Siguiente Folio.MTY-FE-1-2-0-0-575446
2022-02-28 09:12:43-160301.Oficina:MTY,Serie:FE,Factura:222180,FolioCFDI:9089
2022-02-28 09:12:43-160301.Modo Pruebas:False
2022-02-28 09:12:43-160301.Licencia Válida
2022-02-28 09:12:43-160301.cfdiReceptor.Rfc:RPR020926NQ7
2022-02-28 09:12:43-160301.Cliente:027067. Email:juan.palomo@3dsystems.com. Boleto: 200500322022521110238. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 09:12:43-160301.FormaPago_L:AMERICAN EXPRESS
2022-02-28 09:12:43-160301.Request.FE222180
2022-02-28 09:12:43-160301.Firmar folio.FE222180
2022-02-28 09:12:43-160301.Timbrar folio.FE222180
2022-02-28 09:12:43-160301.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:12:43-160301.cfdiReceptor.Rfc:RPR020926NQ7
2022-02-28 09:12:43-160301.cfdiComprobante.Fech:2/28/2022 9:12:25 AM
2022-02-28 09:12:43-160301.cfdiComprobante.Total:500.00
2022-02-28 09:12:43-160301.Folio Generado:FE222180
2022-02-28 09:12:43-160301.Timbre Fiscal:D388E77D-B4E7-42F6-A059-2E7810343FD3
2022-02-28 09:12:45-160301.Inicio Envia Factura.FE222180
2022-02-28 09:12:46-160301.Fin Envia Factura.FE222180
2022-02-28 09:12:46-160301.Proceso finalizado. SesionId:160301 Folio Documento:MTY,1-2-0-0-575446,2,RPR020926NQ7,FE
2022-02-28 09:12:46-160301.-----------------------------------------------------------FIN
2022-02-28 09:15:11-178877.-----------------------------------------------------------INI
2022-02-28 09:15:11-178877.Proceso Inicializado genera_cfdi.aspx. SesionId:178877 Folio Documento:MTY,1-2-0-0-575048,2,ELA030325ER5,FE
2022-02-28 09:15:11-178877.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:15:11-178877.Tipo_R:S
2022-02-28 09:15:11-178877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:15:11-178877.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:15:11-178877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:15:11-178877.Ticket:160500422022500150009
2022-02-28 09:15:11-178877.Siguiente Folio.MTY-FE-1-2-0-0-575048
2022-02-28 09:15:11-178877.Oficina:MTY,Serie:FE,Factura:222181,FolioCFDI:9090
2022-02-28 09:15:11-178877.Modo Pruebas:False
2022-02-28 09:15:11-178877.Licencia Válida
2022-02-28 09:15:11-178877.cfdiReceptor.Rfc:ELA030325ER5
2022-02-28 09:15:11-178877.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 160500422022500150009. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 09:15:11-178877.FormaPago_L:MASTERCARD
2022-02-28 09:15:11-178877.Request.FE222181
2022-02-28 09:15:11-178877.Firmar folio.FE222181
2022-02-28 09:15:11-178877.Timbrar folio.FE222181
2022-02-28 09:15:11-178877.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:15:11-178877.cfdiReceptor.Rfc:ELA030325ER5
2022-02-28 09:15:11-178877.cfdiComprobante.Fech:2/28/2022 9:15:04 AM
2022-02-28 09:15:11-178877.cfdiComprobante.Total:600.00
2022-02-28 09:15:11-178877.Folio Generado:FE222181
2022-02-28 09:15:11-178877.Timbre Fiscal:D14B924E-73D5-4D79-B1C4-1B0DA2CDF8F8
2022-02-28 09:15:13-178877.Inicio Envia Factura.FE222181
2022-02-28 09:15:14-178877.Fin Envia Factura.FE222181
2022-02-28 09:15:14-178877.Proceso finalizado. SesionId:178877 Folio Documento:MTY,1-2-0-0-575048,2,ELA030325ER5,FE
2022-02-28 09:15:14-178877.-----------------------------------------------------------FIN
2022-02-28 09:16:10-185659.-----------------------------------------------------------INI
2022-02-28 09:16:10-185659.Proceso Inicializado genera_cfdi.aspx. SesionId:185659 Folio Documento:MTY,1-2-0-0-574274,2,JDM9410069Z5,FE
2022-02-28 09:16:10-185659.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:16:10-185659.Tipo_R:S
2022-02-28 09:16:10-185659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:16:10-185659.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:16:10-185659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:16:10-185659.Ticket:140500122022117360205
2022-02-28 09:16:10-185659.Siguiente Folio.MTY-FE-1-2-0-0-574274
2022-02-28 09:16:10-185659.Oficina:MTY,Serie:FE,Factura:222182,FolioCFDI:9091
2022-02-28 09:16:10-185659.Modo Pruebas:False
2022-02-28 09:16:10-185659.Licencia Válida
2022-02-28 09:16:10-185659.cfdiReceptor.Rfc:JDM9410069Z5
2022-02-28 09:16:10-185659.Cliente:104055. Email:josecarlos.yac@sealedair.com. Boleto: 140500122022117360205. Total: 300.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 09:16:10-185659.FormaPago_L:VISA
2022-02-28 09:16:10-185659.Request.FE222182
2022-02-28 09:16:10-185659.Firmar folio.FE222182
2022-02-28 09:16:10-185659.Timbrar folio.FE222182
2022-02-28 09:16:10-185659.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:16:10-185659.cfdiReceptor.Rfc:JDM9410069Z5
2022-02-28 09:16:10-185659.cfdiComprobante.Fech:2/28/2022 9:15:58 AM
2022-02-28 09:16:10-185659.cfdiComprobante.Total:300.00
2022-02-28 09:16:11-185659.Folio Generado:FE222182
2022-02-28 09:16:11-185659.Timbre Fiscal:BF7A2047-D69E-49D2-9D99-981041B9E074
2022-02-28 09:16:12-185659.Inicio Envia Factura.FE222182
2022-02-28 09:16:15-185659.Fin Envia Factura.FE222182
2022-02-28 09:16:15-185659.Proceso finalizado. SesionId:185659 Folio Documento:MTY,1-2-0-0-574274,2,JDM9410069Z5,FE
2022-02-28 09:16:15-185659.-----------------------------------------------------------FIN
2022-02-28 09:17:51-207061.-----------------------------------------------------------INI
2022-02-28 09:17:51-207061.Proceso Inicializado genera_cfdi.aspx. SesionId:207061 Folio Documento:MTY,1-1-2-6388-108506,2,ELA030325ER5,FE
2022-02-28 09:17:51-207061.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:17:51-207061.Tipo_R:S
2022-02-28 09:17:51-207061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:17:51-207061.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:17:51-207061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:17:51-207061.Ticket:011108506
2022-02-28 09:17:51-207061.Siguiente Folio.MTY-FE-1-1-2-6388-108506
2022-02-28 09:17:51-207061.Oficina:MTY,Serie:FE,Factura:222183,FolioCFDI:9092
2022-02-28 09:17:51-207061.Modo Pruebas:False
2022-02-28 09:17:51-207061.Licencia Válida
2022-02-28 09:17:51-207061.cfdiReceptor.Rfc:ELA030325ER5
2022-02-28 09:17:51-207061.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 011108506. Total: 370.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:17:51-207061.FormaPago_L:VISA CREDITO
2022-02-28 09:17:51-207061.Request.FE222183
2022-02-28 09:17:51-207061.Firmar folio.FE222183
2022-02-28 09:17:51-207061.Timbrar folio.FE222183
2022-02-28 09:17:51-207061.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:17:51-207061.cfdiReceptor.Rfc:ELA030325ER5
2022-02-28 09:17:51-207061.cfdiComprobante.Fech:2/28/2022 9:17:38 AM
2022-02-28 09:17:51-207061.cfdiComprobante.Total:370.00
2022-02-28 09:17:52-207061.Folio Generado:FE222183
2022-02-28 09:17:52-207061.Timbre Fiscal:0E69B92A-11AE-42B1-A966-8BD0EBF7CBD3
2022-02-28 09:17:53-207061.Inicio Envia Factura.FE222183
2022-02-28 09:17:54-198002.-----------------------------------------------------------INI
2022-02-28 09:17:54-198002.Proceso Inicializado genera_cfdi.aspx. SesionId:198002 Folio Documento:MTY,1-2-0-0-573254,2,FMF6210196Z4,FE
2022-02-28 09:17:54-198002.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:17:54-198002.Tipo_R:S
2022-02-28 09:17:54-198002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:17:54-198002.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:17:54-198002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:17:54-198002.Ticket:320500522021709440061
2022-02-28 09:17:54-198002.Siguiente Folio.MTY-FE-1-2-0-0-573254
2022-02-28 09:17:54-198002.Oficina:MTY,Serie:FE,Factura:222184,FolioCFDI:9093
2022-02-28 09:17:54-198002.Modo Pruebas:False
2022-02-28 09:17:54-198002.Licencia Válida
2022-02-28 09:17:54-198002.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-28 09:17:54-198002.Cliente:104056. Email:pagallardo@fmf.mx. Boleto: 320500522021709440061. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 09:17:54-198002.FormaPago_L:EFECTIVO
2022-02-28 09:17:54-198002.Request.FE222184
2022-02-28 09:17:54-198002.Firmar folio.FE222184
2022-02-28 09:17:54-198002.Timbrar folio.FE222184
2022-02-28 09:17:54-198002.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:17:54-198002.cfdiReceptor.Rfc:FMF6210196Z4
2022-02-28 09:17:54-198002.cfdiComprobante.Fech:2/28/2022 9:17:43 AM
2022-02-28 09:17:54-198002.cfdiComprobante.Total:700.00
2022-02-28 09:17:54-198002.Folio Generado:FE222184
2022-02-28 09:17:54-198002.Timbre Fiscal:2701FF60-08E8-4FB9-8557-F5B1235C61C3
2022-02-28 09:17:55-207061.Fin Envia Factura.FE222183
2022-02-28 09:17:55-207061.Proceso finalizado. SesionId:207061 Folio Documento:MTY,1-1-2-6388-108506,2,ELA030325ER5,FE
2022-02-28 09:17:55-207061.-----------------------------------------------------------FIN
2022-02-28 09:17:56-198002.Inicio Envia Factura.FE222184
2022-02-28 09:17:58-198002.Fin Envia Factura.FE222184
2022-02-28 09:17:58-198002.Proceso finalizado. SesionId:198002 Folio Documento:MTY,1-2-0-0-573254,2,FMF6210196Z4,FE
2022-02-28 09:17:58-198002.-----------------------------------------------------------FIN
2022-02-28 09:19:55-220900.-----------------------------------------------------------INI
2022-02-28 09:19:55-220900.Proceso Inicializado genera_cfdi.aspx. SesionId:220900 Folio Documento:MTY,1-2-0-0-574035,2,RAS010402NX9,FE
2022-02-28 09:19:55-220900.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:19:55-220900.Tipo_R:S
2022-02-28 09:19:55-220900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:19:55-220900.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:19:55-220900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:19:55-220900.Ticket:320500122021823150232
2022-02-28 09:19:55-220900.Siguiente Folio.MTY-FE-1-2-0-0-574035
2022-02-28 09:19:55-220900.Oficina:MTY,Serie:FE,Factura:222185,FolioCFDI:9094
2022-02-28 09:19:55-220900.Modo Pruebas:False
2022-02-28 09:19:55-220900.Licencia Válida
2022-02-28 09:19:55-220900.cfdiReceptor.Rfc:RAS010402NX9
2022-02-28 09:19:55-220900.Cliente:097462. Email:julian.castano@redambiental.com. Boleto: 320500122021823150232. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 09:19:55-220900.FormaPago_L:VISA
2022-02-28 09:19:55-220900.Request.FE222185
2022-02-28 09:19:55-220900.Firmar folio.FE222185
2022-02-28 09:19:55-220900.Timbrar folio.FE222185
2022-02-28 09:19:55-220900.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:19:55-220900.cfdiReceptor.Rfc:RAS010402NX9
2022-02-28 09:19:55-220900.cfdiComprobante.Fech:2/28/2022 9:19:43 AM
2022-02-28 09:19:55-220900.cfdiComprobante.Total:350.00
2022-02-28 09:19:56-220900.Folio Generado:FE222185
2022-02-28 09:19:56-220900.Timbre Fiscal:B1CE5B1F-092B-4F10-8EB6-34A41955A9D0
2022-02-28 09:19:57-220900.Inicio Envia Factura.FE222185
2022-02-28 09:19:59-220900.Fin Envia Factura.FE222185
2022-02-28 09:19:59-220900.Proceso finalizado. SesionId:220900 Folio Documento:MTY,1-2-0-0-574035,2,RAS010402NX9,FE
2022-02-28 09:19:59-220900.-----------------------------------------------------------FIN
2022-02-28 09:22:16-215675.-----------------------------------------------------------INI
2022-02-28 09:22:16-215675.Proceso Inicializado genera_cfdi.aspx. SesionId:215675 Folio Documento:MTY,1-1-2-6384-108455,2,MCI890310CT0,FE
2022-02-28 09:22:16-215675.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:22:16-215675.Tipo_R:S
2022-02-28 09:22:16-215675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:22:16-215675.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:22:16-215675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:22:16-215675.Ticket:011108455
2022-02-28 09:22:16-215675.Siguiente Folio.MTY-FE-1-1-2-6384-108455
2022-02-28 09:22:16-215675.Oficina:MTY,Serie:FE,Factura:222186,FolioCFDI:9095
2022-02-28 09:22:16-215675.Modo Pruebas:False
2022-02-28 09:22:16-215675.Licencia Válida
2022-02-28 09:22:16-215675.cfdiReceptor.Rfc:MCI890310CT0
2022-02-28 09:22:16-215675.Cliente:104057. Email:alberto_psn@outlook.com. Boleto: 011108455. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 09:22:16-215675.FormaPago_L:VISA CREDITO
2022-02-28 09:22:16-215675.Request.FE222186
2022-02-28 09:22:16-215675.Firmar folio.FE222186
2022-02-28 09:22:16-215675.Timbrar folio.FE222186
2022-02-28 09:22:16-215675.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:22:16-215675.cfdiReceptor.Rfc:MCI890310CT0
2022-02-28 09:22:16-215675.cfdiComprobante.Fech:2/28/2022 9:21:44 AM
2022-02-28 09:22:16-215675.cfdiComprobante.Total:400.00
2022-02-28 09:22:17-215675.Folio Generado:FE222186
2022-02-28 09:22:17-215675.Timbre Fiscal:B8D0D367-B738-422F-A459-A798725FD811
2022-02-28 09:22:18-215675.Inicio Envia Factura.FE222186
2022-02-28 09:22:20-215675.Fin Envia Factura.FE222186
2022-02-28 09:22:20-215675.Proceso finalizado. SesionId:215675 Folio Documento:MTY,1-1-2-6384-108455,2,MCI890310CT0,FE
2022-02-28 09:22:20-215675.-----------------------------------------------------------FIN
2022-02-28 09:25:34-251297.-----------------------------------------------------------INI
2022-02-28 09:25:34-251297.Proceso Inicializado genera_cfdi.aspx. SesionId:251297 Folio Documento:MTY,1-2-0-0-574036,2,RAS010402NX9,FE
2022-02-28 09:25:34-251297.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:25:34-251297.Tipo_R:S
2022-02-28 09:25:34-251297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:25:34-251297.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:25:34-251297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:25:34-251297.Ticket:320500122021823160233
2022-02-28 09:25:34-251297.Siguiente Folio.MTY-FE-1-2-0-0-574036
2022-02-28 09:25:34-251297.Oficina:MTY,Serie:FE,Factura:222187,FolioCFDI:9096
2022-02-28 09:25:34-251297.Modo Pruebas:False
2022-02-28 09:25:34-251297.Licencia Válida
2022-02-28 09:25:34-251297.cfdiReceptor.Rfc:RAS010402NX9
2022-02-28 09:25:34-251297.Cliente:097462. Email:julian.castano@redambiental.com. Boleto: 320500122021823160233. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 09:25:34-251297.FormaPago_L:VISA
2022-02-28 09:25:34-251297.Request.FE222187
2022-02-28 09:25:34-251297.Firmar folio.FE222187
2022-02-28 09:25:34-251297.Timbrar folio.FE222187
2022-02-28 09:25:34-251297.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:25:34-251297.cfdiReceptor.Rfc:RAS010402NX9
2022-02-28 09:25:34-251297.cfdiComprobante.Fech:2/28/2022 9:25:30 AM
2022-02-28 09:25:34-251297.cfdiComprobante.Total:350.00
2022-02-28 09:25:35-251297.Folio Generado:FE222187
2022-02-28 09:25:35-251297.Timbre Fiscal:3B64983C-6239-464D-B557-38F996FA6196
2022-02-28 09:25:35-243830.-----------------------------------------------------------INI
2022-02-28 09:25:35-243830.Proceso Inicializado genera_cfdi.aspx. SesionId:243830 Folio Documento:MTY,1-1-2-6384-108456,2,MCI890310CT0,FE
2022-02-28 09:25:35-243830.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:25:35-243830.Tipo_R:S
2022-02-28 09:25:35-243830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:25:35-243830.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:25:35-243830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:25:35-243830.Ticket:011108456
2022-02-28 09:25:35-243830.Siguiente Folio.MTY-FE-1-1-2-6384-108456
2022-02-28 09:25:35-243830.Oficina:MTY,Serie:FE,Factura:222188,FolioCFDI:9097
2022-02-28 09:25:35-243830.Modo Pruebas:False
2022-02-28 09:25:35-243830.Licencia Válida
2022-02-28 09:25:35-243830.cfdiReceptor.Rfc:MCI890310CT0
2022-02-28 09:25:35-243830.Cliente:104057. Email:alberto_psn@outlook.com. Boleto: 011108456. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 09:25:35-243830.FormaPago_L:VISA CREDITO
2022-02-28 09:25:35-243830.Request.FE222188
2022-02-28 09:25:35-243830.Firmar folio.FE222188
2022-02-28 09:25:35-243830.Timbrar folio.FE222188
2022-02-28 09:25:35-243830.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:25:35-243830.cfdiReceptor.Rfc:MCI890310CT0
2022-02-28 09:25:35-243830.cfdiComprobante.Fech:2/28/2022 9:25:12 AM
2022-02-28 09:25:35-243830.cfdiComprobante.Total:400.00
2022-02-28 09:25:36-243830.Folio Generado:FE222188
2022-02-28 09:25:36-243830.Timbre Fiscal:8F469C69-657F-469D-8C18-01182387B55F
2022-02-28 09:25:36-251297.Inicio Envia Factura.FE222187
2022-02-28 09:25:37-243830.Inicio Envia Factura.FE222188
2022-02-28 09:25:38-251297.Fin Envia Factura.FE222187
2022-02-28 09:25:38-251297.Proceso finalizado. SesionId:251297 Folio Documento:MTY,1-2-0-0-574036,2,RAS010402NX9,FE
2022-02-28 09:25:38-251297.-----------------------------------------------------------FIN
2022-02-28 09:25:39-243830.Fin Envia Factura.FE222188
2022-02-28 09:25:39-243830.Proceso finalizado. SesionId:243830 Folio Documento:MTY,1-1-2-6384-108456,2,MCI890310CT0,FE
2022-02-28 09:25:39-243830.-----------------------------------------------------------FIN
2022-02-28 09:25:46-238748.-----------------------------------------------------------INI
2022-02-28 09:25:46-238748.Proceso Inicializado genera_cfdi.aspx. SesionId:238748 Folio Documento:MTY,1-2-0-0-573486,2,PLO151001KT9,FE
2022-02-28 09:25:46-238748.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:25:46-238748.Tipo_R:S
2022-02-28 09:25:46-238748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:25:46-238748.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:25:46-238748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:25:46-238748.Ticket:350500222021723400245
2022-02-28 09:25:46-238748.Siguiente Folio.MTY-FE-1-2-0-0-573486
2022-02-28 09:25:46-238748.Oficina:MTY,Serie:FE,Factura:222189,FolioCFDI:9098
2022-02-28 09:25:46-238748.Modo Pruebas:False
2022-02-28 09:25:46-238748.Licencia Válida
2022-02-28 09:25:46-238748.cfdiReceptor.Rfc:PLO151001KT9
2022-02-28 09:25:46-238748.Cliente:005734. Email:susana.moreno@pemex.com. Boleto: 350500222021723400245. Total: 400.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 09:25:46-238748.FormaPago_L:MASTERCARD
2022-02-28 09:25:46-238748.Request.FE222189
2022-02-28 09:25:46-238748.Firmar folio.FE222189
2022-02-28 09:25:46-238748.Timbrar folio.FE222189
2022-02-28 09:25:46-238748.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:25:46-238748.cfdiReceptor.Rfc:PLO151001KT9
2022-02-28 09:25:46-238748.cfdiComprobante.Fech:2/28/2022 9:25:02 AM
2022-02-28 09:25:46-238748.cfdiComprobante.Total:400.00
2022-02-28 09:25:47-238748.Folio Generado:FE222189
2022-02-28 09:25:47-238748.Timbre Fiscal:CF272E17-B41B-4C18-B268-0F9AD5D0E30D
2022-02-28 09:25:48-238748.Inicio Envia Factura.FE222189
2022-02-28 09:25:50-238748.Fin Envia Factura.FE222189
2022-02-28 09:25:50-238748.Proceso finalizado. SesionId:238748 Folio Documento:MTY,1-2-0-0-573486,2,PLO151001KT9,FE
2022-02-28 09:25:50-238748.-----------------------------------------------------------FIN
2022-02-28 09:27:35-260638.-----------------------------------------------------------INI
2022-02-28 09:27:35-260638.Proceso Inicializado genera_cfdi.aspx. SesionId:260638 Folio Documento:MTY,1-2-0-0-574973,2,FIX180912IZ9,FE
2022-02-28 09:27:35-260638.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:27:35-260638.Tipo_R:S
2022-02-28 09:27:35-260638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:27:35-260638.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:27:35-260638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:27:35-260638.Ticket:020592022022501270027
2022-02-28 09:27:35-260638.Siguiente Folio.MTY-FE-1-2-0-0-574973
2022-02-28 09:27:35-260638.Oficina:MTY,Serie:FE,Factura:222190,FolioCFDI:9099
2022-02-28 09:27:35-260638.Modo Pruebas:False
2022-02-28 09:27:35-260638.Licencia Válida
2022-02-28 09:27:35-260638.cfdiReceptor.Rfc:FIX180912IZ9
2022-02-28 09:27:35-260638.Cliente:104058. Email:ecastro@fixser.lat. Boleto: 020592022022501270027. Total: 550.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 09:27:35-260638.FormaPago_L:MASTERCARD
2022-02-28 09:27:35-260638.Request.FE222190
2022-02-28 09:27:35-260638.Firmar folio.FE222190
2022-02-28 09:27:35-260638.Timbrar folio.FE222190
2022-02-28 09:27:35-260638.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:27:35-260638.cfdiReceptor.Rfc:FIX180912IZ9
2022-02-28 09:27:35-260638.cfdiComprobante.Fech:2/28/2022 9:27:12 AM
2022-02-28 09:27:35-260638.cfdiComprobante.Total:550.00
2022-02-28 09:27:36-260638.Folio Generado:FE222190
2022-02-28 09:27:36-260638.Timbre Fiscal:05955588-A81E-40DA-B55E-96CB8C5065BF
2022-02-28 09:27:38-260638.Inicio Envia Factura.FE222190
2022-02-28 09:27:39-260638.Fin Envia Factura.FE222190
2022-02-28 09:27:39-260638.Proceso finalizado. SesionId:260638 Folio Documento:MTY,1-2-0-0-574973,2,FIX180912IZ9,FE
2022-02-28 09:27:39-260638.-----------------------------------------------------------FIN
2022-02-28 09:30:58-271091.-----------------------------------------------------------INI
2022-02-28 09:30:58-271091.Proceso Inicializado genera_cfdi.aspx. SesionId:271091 Folio Documento:MTY,1-2-0-0-575213,2,HMO720515HQ3,FE
2022-02-28 09:30:58-271091.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:30:58-271091.Tipo_R:S
2022-02-28 09:30:58-271091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:30:58-271091.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:30:58-271091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:30:58-271091.Ticket:020560922022520580234
2022-02-28 09:30:58-271091.Siguiente Folio.MTY-FE-1-2-0-0-575213
2022-02-28 09:30:58-271091.Oficina:MTY,Serie:FE,Factura:222191,FolioCFDI:9100
2022-02-28 09:30:58-271091.Modo Pruebas:False
2022-02-28 09:30:58-271091.Licencia Válida
2022-02-28 09:30:58-271091.cfdiReceptor.Rfc:HMO720515HQ3
2022-02-28 09:30:58-271091.Cliente:104059. Email:mbarbosa@herramental.com.mx. Boleto: 020560922022520580234. Total: 1100.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 09:30:58-271091.FormaPago_L:EFECTIVO
2022-02-28 09:30:58-271091.Request.FE222191
2022-02-28 09:30:58-271091.Firmar folio.FE222191
2022-02-28 09:30:58-271091.Timbrar folio.FE222191
2022-02-28 09:30:58-271091.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:30:58-271091.cfdiReceptor.Rfc:HMO720515HQ3
2022-02-28 09:30:58-271091.cfdiComprobante.Fech:2/28/2022 9:29:51 AM
2022-02-28 09:30:58-271091.cfdiComprobante.Total:1100.00
2022-02-28 09:30:59-271091.Folio Generado:FE222191
2022-02-28 09:30:59-271091.Timbre Fiscal:42A64342-8C2E-4149-827D-E22788012492
2022-02-28 09:31:00-271091.Inicio Envia Factura.FE222191
2022-02-28 09:31:02-271091.Fin Envia Factura.FE222191
2022-02-28 09:31:02-271091.Proceso finalizado. SesionId:271091 Folio Documento:MTY,1-2-0-0-575213,2,HMO720515HQ3,FE
2022-02-28 09:31:02-271091.-----------------------------------------------------------FIN
2022-02-28 09:31:39-282734.-----------------------------------------------------------INI
2022-02-28 09:31:39-282734.Proceso Inicializado genera_cfdi.aspx. SesionId:282734 Folio Documento:MTY,1-2-0-0-573013,2,HSE701218532,FE
2022-02-28 09:31:39-282734.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:31:39-282734.Tipo_R:S
2022-02-28 09:31:39-282734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:31:39-282734.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:31:39-282734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:31:39-282734.Ticket:020500522021607400037
2022-02-28 09:31:39-282734.Siguiente Folio.MTY-FE-1-2-0-0-573013
2022-02-28 09:31:39-282734.Oficina:MTY,Serie:FE,Factura:222192,FolioCFDI:9101
2022-02-28 09:31:39-282734.Modo Pruebas:False
2022-02-28 09:31:39-282734.Licencia Válida
2022-02-28 09:31:39-282734.cfdiReceptor.Rfc:HSE701218532
2022-02-28 09:31:39-282734.Cliente:104060. Email:alma.ruiz@hdi.com.mx. Boleto: 020500522021607400037. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 09:31:39-282734.FormaPago_L:VISA
2022-02-28 09:31:39-282734.Request.FE222192
2022-02-28 09:31:39-282734.Firmar folio.FE222192
2022-02-28 09:31:39-282734.Timbrar folio.FE222192
2022-02-28 09:31:39-282734.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:31:39-282734.cfdiReceptor.Rfc:HSE701218532
2022-02-28 09:31:39-282734.cfdiComprobante.Fech:2/28/2022 9:31:08 AM
2022-02-28 09:31:39-282734.cfdiComprobante.Total:700.00
2022-02-28 09:31:39-282734.Folio Generado:FE222192
2022-02-28 09:31:39-282734.Timbre Fiscal:23627FDE-0A86-49C9-A926-E5A0AD3E66D9
2022-02-28 09:31:41-282734.Inicio Envia Factura.FE222192
2022-02-28 09:31:42-282734.Fin Envia Factura.FE222192
2022-02-28 09:31:42-282734.Proceso finalizado. SesionId:282734 Folio Documento:MTY,1-2-0-0-573013,2,HSE701218532,FE
2022-02-28 09:31:42-282734.-----------------------------------------------------------FIN
2022-02-28 09:37:13-309502.-----------------------------------------------------------INI
2022-02-28 09:37:13-309502.Proceso Inicializado genera_cfdi.aspx. SesionId:309502 Folio Documento:MTY,1-1-2-6382-108385,2,HMM150702H60,FE
2022-02-28 09:37:13-309502.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:37:13-309502.Tipo_R:S
2022-02-28 09:37:13-309502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:37:13-309502.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:37:13-309502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:37:13-309502.Ticket:011108385
2022-02-28 09:37:13-309502.Siguiente Folio.MTY-FE-1-1-2-6382-108385
2022-02-28 09:37:13-309502.Oficina:MTY,Serie:FE,Factura:222193,FolioCFDI:9102
2022-02-28 09:37:13-309502.Modo Pruebas:False
2022-02-28 09:37:13-309502.Licencia Válida
2022-02-28 09:37:13-309502.cfdiReceptor.Rfc:HMM150702H60
2022-02-28 09:37:13-309502.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011108385. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 09:37:13-309502.FormaPago_L:MASTERCARD DEBITO
2022-02-28 09:37:13-309502.Request.FE222193
2022-02-28 09:37:14-309502.Firmar folio.FE222193
2022-02-28 09:37:14-309502.Timbrar folio.FE222193
2022-02-28 09:37:14-309502.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:37:14-309502.cfdiReceptor.Rfc:HMM150702H60
2022-02-28 09:37:14-309502.cfdiComprobante.Fech:2/28/2022 9:36:43 AM
2022-02-28 09:37:14-309502.cfdiComprobante.Total:700.00
2022-02-28 09:37:14-309502.Folio Generado:FE222193
2022-02-28 09:37:14-309502.Timbre Fiscal:1F618710-CB8E-48CA-9547-FAA8B69450BB
2022-02-28 09:37:16-309502.Inicio Envia Factura.FE222193
2022-02-28 09:37:17-309502.Fin Envia Factura.FE222193
2022-02-28 09:37:17-309502.Proceso finalizado. SesionId:309502 Folio Documento:MTY,1-1-2-6382-108385,2,HMM150702H60,FE
2022-02-28 09:37:17-309502.-----------------------------------------------------------FIN
2022-02-28 09:38:19-329644.-----------------------------------------------------------INI
2022-02-28 09:38:19-329644.Proceso Inicializado genera_cfdi.aspx. SesionId:329644 Folio Documento:MTY,1-2-0-0-575319,2,HMM150702H60,FE
2022-02-28 09:38:19-329644.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:38:19-329644.Tipo_R:S
2022-02-28 09:38:19-329644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:38:19-329644.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:38:19-329644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:38:19-329644.Ticket:020543922022616000144
2022-02-28 09:38:19-329644.Siguiente Folio.MTY-FE-1-2-0-0-575319
2022-02-28 09:38:19-329644.Oficina:MTY,Serie:FE,Factura:222194,FolioCFDI:9103
2022-02-28 09:38:19-329644.Modo Pruebas:False
2022-02-28 09:38:19-329644.Licencia Válida
2022-02-28 09:38:19-329644.cfdiReceptor.Rfc:HMM150702H60
2022-02-28 09:38:19-329644.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 020543922022616000144. Total: 700.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 09:38:19-329644.FormaPago_L:AMERICAN EXPRESS
2022-02-28 09:38:19-329644.Request.FE222194
2022-02-28 09:38:19-329644.Firmar folio.FE222194
2022-02-28 09:38:19-329644.Timbrar folio.FE222194
2022-02-28 09:38:19-329644.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:38:19-329644.cfdiReceptor.Rfc:HMM150702H60
2022-02-28 09:38:19-329644.cfdiComprobante.Fech:2/28/2022 9:38:11 AM
2022-02-28 09:38:19-329644.cfdiComprobante.Total:700.00
2022-02-28 09:38:20-329644.Folio Generado:FE222194
2022-02-28 09:38:20-329644.Timbre Fiscal:D161793F-A8B7-4A41-97CC-B696021B3C00
2022-02-28 09:38:21-329644.Inicio Envia Factura.FE222194
2022-02-28 09:38:23-329644.Fin Envia Factura.FE222194
2022-02-28 09:38:23-329644.Proceso finalizado. SesionId:329644 Folio Documento:MTY,1-2-0-0-575319,2,HMM150702H60,FE
2022-02-28 09:38:23-329644.-----------------------------------------------------------FIN
2022-02-28 09:39:20-332901.-----------------------------------------------------------INI
2022-02-28 09:39:20-332901.Proceso Inicializado genera_cfdi.aspx. SesionId:332901 Folio Documento:MTY,1-2-0-0-574543,2,ELO980604N44,FE
2022-02-28 09:39:20-332901.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:39:20-332901.Tipo_R:S
2022-02-28 09:39:20-332901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:39:20-332901.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:39:20-332901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:39:20-332901.Ticket:230500322022307010034
2022-02-28 09:39:20-332901.Siguiente Folio.MTY-FE-1-2-0-0-574543
2022-02-28 09:39:20-332901.Oficina:MTY,Serie:FE,Factura:222195,FolioCFDI:9104
2022-02-28 09:39:20-332901.Modo Pruebas:False
2022-02-28 09:39:20-332901.Licencia Válida
2022-02-28 09:39:20-332901.cfdiReceptor.Rfc:ELO980604N44
2022-02-28 09:39:20-332901.Cliente:066203. Email:ale-alatorre@hotmail.com. Boleto: 230500322022307010034. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:39:20-332901.FormaPago_L:VISA
2022-02-28 09:39:20-332901.Request.FE222195
2022-02-28 09:39:20-332901.Firmar folio.FE222195
2022-02-28 09:39:20-332901.Timbrar folio.FE222195
2022-02-28 09:39:20-332901.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:39:20-332901.cfdiReceptor.Rfc:ELO980604N44
2022-02-28 09:39:20-332901.cfdiComprobante.Fech:2/28/2022 9:38:53 AM
2022-02-28 09:39:20-332901.cfdiComprobante.Total:450.00
2022-02-28 09:39:20-332901.Folio Generado:FE222195
2022-02-28 09:39:20-332901.Timbre Fiscal:D6D374CE-7E47-46DF-833F-31E335468E78
2022-02-28 09:39:22-332901.Inicio Envia Factura.FE222195
2022-02-28 09:39:24-332901.Fin Envia Factura.FE222195
2022-02-28 09:39:24-332901.Proceso finalizado. SesionId:332901 Folio Documento:MTY,1-2-0-0-574543,2,ELO980604N44,FE
2022-02-28 09:39:24-332901.-----------------------------------------------------------FIN
2022-02-28 09:40:03-310013.-----------------------------------------------------------INI
2022-02-28 09:40:03-310013.Proceso Inicializado genera_cfdi.aspx. SesionId:310013 Folio Documento:MTY,1-1-2-6386-108482,2,EMO951025ML1,FE
2022-02-28 09:40:03-310013.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:40:03-310013.Tipo_R:S
2022-02-28 09:40:03-310013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:40:03-310013.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:40:03-310013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:40:03-310013.Ticket:011108482
2022-02-28 09:40:03-310013.Siguiente Folio.MTY-FE-1-1-2-6386-108482
2022-02-28 09:40:03-310013.Oficina:MTY,Serie:FE,Factura:222196,FolioCFDI:9105
2022-02-28 09:40:03-310013.Modo Pruebas:False
2022-02-28 09:40:03-310013.Licencia Válida
2022-02-28 09:40:03-310013.cfdiReceptor.Rfc:EMO951025ML1
2022-02-28 09:40:03-310013.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011108482. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 09:40:03-310013.FormaPago_L:MASTERCARD CREDITO
2022-02-28 09:40:03-310013.Request.FE222196
2022-02-28 09:40:03-310013.Firmar folio.FE222196
2022-02-28 09:40:03-310013.Timbrar folio.FE222196
2022-02-28 09:40:03-310013.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:40:03-310013.cfdiReceptor.Rfc:EMO951025ML1
2022-02-28 09:40:03-310013.cfdiComprobante.Fech:2/28/2022 9:37:13 AM
2022-02-28 09:40:03-310013.cfdiComprobante.Total:390.00
2022-02-28 09:40:04-310013.Folio Generado:FE222196
2022-02-28 09:40:04-310013.Timbre Fiscal:B928572A-E850-4271-A359-11AFBAF484F2
2022-02-28 09:40:05-310013.Inicio Envia Factura.FE222196
2022-02-28 09:40:06-310013.Fin Envia Factura.FE222196
2022-02-28 09:40:06-310013.Proceso finalizado. SesionId:310013 Folio Documento:MTY,1-1-2-6386-108482,2,EMO951025ML1,FE
2022-02-28 09:40:06-310013.-----------------------------------------------------------FIN
2022-02-28 09:41:20-350412.-----------------------------------------------------------INI
2022-02-28 09:41:20-350412.Proceso Inicializado genera_cfdi.aspx. SesionId:350412 Folio Documento:MTY,1-1-2-6391-108570,2,MAS121116E51,FE
2022-02-28 09:41:20-350412.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:41:20-350412.Tipo_R:S
2022-02-28 09:41:20-350412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:41:20-350412.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:41:20-350412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:41:20-350412.Ticket:011108570
2022-02-28 09:41:20-350412.Siguiente Folio.MTY-FE-1-1-2-6391-108570
2022-02-28 09:41:20-350412.Oficina:MTY,Serie:FE,Factura:222197,FolioCFDI:9106
2022-02-28 09:41:20-350412.Modo Pruebas:False
2022-02-28 09:41:20-350412.Licencia Válida
2022-02-28 09:41:20-350412.cfdiReceptor.Rfc:MAS121116E51
2022-02-28 09:41:20-350412.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011108570. Total: 380.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 09:41:20-350412.FormaPago_L:MASTERCARD DEBITO
2022-02-28 09:41:20-350412.Request.FE222197
2022-02-28 09:41:20-350412.Firmar folio.FE222197
2022-02-28 09:41:20-350412.Timbrar folio.FE222197
2022-02-28 09:41:20-350412.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:41:20-350412.cfdiReceptor.Rfc:MAS121116E51
2022-02-28 09:41:20-350412.cfdiComprobante.Fech:2/28/2022 9:40:56 AM
2022-02-28 09:41:20-350412.cfdiComprobante.Total:380.00
2022-02-28 09:41:20-350412.Folio Generado:FE222197
2022-02-28 09:41:20-350412.Timbre Fiscal:F95C56B2-E6C6-4E18-AAF0-C2532B7A1FC0
2022-02-28 09:41:22-350412.Inicio Envia Factura.FE222197
2022-02-28 09:41:23-350412.Fin Envia Factura.FE222197
2022-02-28 09:41:23-350412.Proceso finalizado. SesionId:350412 Folio Documento:MTY,1-1-2-6391-108570,2,MAS121116E51,FE
2022-02-28 09:41:23-350412.-----------------------------------------------------------FIN
2022-02-28 09:43:59-364426.-----------------------------------------------------------INI
2022-02-28 09:43:59-364426.Proceso Inicializado genera_cfdi.aspx. SesionId:364426 Folio Documento:MTY,1-1-2-6386-108483,2,EMO951025ML1,FE
2022-02-28 09:43:59-364426.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:43:59-364426.Tipo_R:S
2022-02-28 09:43:59-364426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:43:59-364426.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:43:59-364426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:43:59-364426.Ticket:011108483
2022-02-28 09:43:59-364426.Siguiente Folio.MTY-FE-1-1-2-6386-108483
2022-02-28 09:43:59-364426.Oficina:MTY,Serie:FE,Factura:222198,FolioCFDI:9107
2022-02-28 09:43:59-364426.Modo Pruebas:False
2022-02-28 09:43:59-364426.Licencia Válida
2022-02-28 09:43:59-364426.cfdiReceptor.Rfc:EMO951025ML1
2022-02-28 09:43:59-364426.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011108483. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 09:43:59-364426.FormaPago_L:MASTERCARD CREDITO
2022-02-28 09:43:59-364426.Request.FE222198
2022-02-28 09:43:59-364426.Firmar folio.FE222198
2022-02-28 09:43:59-364426.Timbrar folio.FE222198
2022-02-28 09:43:59-364426.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:43:59-364426.cfdiReceptor.Rfc:EMO951025ML1
2022-02-28 09:43:59-364426.cfdiComprobante.Fech:2/28/2022 9:43:46 AM
2022-02-28 09:43:59-364426.cfdiComprobante.Total:390.00
2022-02-28 09:44:00-364426.Folio Generado:FE222198
2022-02-28 09:44:00-364426.Timbre Fiscal:D012D10D-7844-4793-A9F5-29DBA598C466
2022-02-28 09:44:01-364426.Inicio Envia Factura.FE222198
2022-02-28 09:44:03-364426.Fin Envia Factura.FE222198
2022-02-28 09:44:03-364426.Proceso finalizado. SesionId:364426 Folio Documento:MTY,1-1-2-6386-108483,2,EMO951025ML1,FE
2022-02-28 09:44:03-364426.-----------------------------------------------------------FIN
2022-02-28 09:44:49-371192.-----------------------------------------------------------INI
2022-02-28 09:44:49-371192.Proceso Inicializado genera_cfdi.aspx. SesionId:371192 Folio Documento:MTY,1-1-2-6389-108536,2,CME810907RS9,FE
2022-02-28 09:44:49-371192.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:44:49-371192.Tipo_R:S
2022-02-28 09:44:49-371192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:44:49-371192.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:44:49-371192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:44:49-371192.Ticket:011108536
2022-02-28 09:44:49-371192.Siguiente Folio.MTY-FE-1-1-2-6389-108536
2022-02-28 09:44:49-371192.Oficina:MTY,Serie:FE,Factura:222199,FolioCFDI:9108
2022-02-28 09:44:49-371192.Modo Pruebas:False
2022-02-28 09:44:49-371192.Licencia Válida
2022-02-28 09:44:49-371192.cfdiReceptor.Rfc:CME810907RS9
2022-02-28 09:44:49-371192.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011108536. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:44:49-371192.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 09:44:49-371192.Request.FE222199
2022-02-28 09:44:49-371192.Firmar folio.FE222199
2022-02-28 09:44:50-371192.Timbrar folio.FE222199
2022-02-28 09:44:50-371192.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:44:50-371192.cfdiReceptor.Rfc:CME810907RS9
2022-02-28 09:44:50-371192.cfdiComprobante.Fech:2/28/2022 9:44:08 AM
2022-02-28 09:44:50-371192.cfdiComprobante.Total:380.00
2022-02-28 09:44:50-371192.Folio Generado:FE222199
2022-02-28 09:44:50-371192.Timbre Fiscal:31C520F3-B4C0-4464-B8DD-DE94E448E3DB
2022-02-28 09:44:51-371192.Inicio Envia Factura.FE222199
2022-02-28 09:44:53-371192.Fin Envia Factura.FE222199
2022-02-28 09:44:53-371192.Proceso finalizado. SesionId:371192 Folio Documento:MTY,1-1-2-6389-108536,2,CME810907RS9,FE
2022-02-28 09:44:53-371192.-----------------------------------------------------------FIN
2022-02-28 09:46:31-386523.-----------------------------------------------------------INI
2022-02-28 09:46:31-386523.Proceso Inicializado genera_cfdi.aspx. SesionId:386523 Folio Documento:MTY,1-1-2-6389-108537,2,CME810907RS9,FE
2022-02-28 09:46:31-386523.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:46:31-386523.Tipo_R:S
2022-02-28 09:46:31-386523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:46:31-386523.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:46:31-386523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:46:31-386523.Ticket:011108537
2022-02-28 09:46:31-386523.Siguiente Folio.MTY-FE-1-1-2-6389-108537
2022-02-28 09:46:31-386523.Oficina:MTY,Serie:FE,Factura:222200,FolioCFDI:9109
2022-02-28 09:46:31-386523.Modo Pruebas:False
2022-02-28 09:46:31-386523.Licencia Válida
2022-02-28 09:46:31-386523.cfdiReceptor.Rfc:CME810907RS9
2022-02-28 09:46:31-386523.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011108537. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:46:31-386523.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 09:46:31-386523.Request.FE222200
2022-02-28 09:46:31-386523.Firmar folio.FE222200
2022-02-28 09:46:32-386523.Timbrar folio.FE222200
2022-02-28 09:46:32-386523.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:46:32-386523.cfdiReceptor.Rfc:CME810907RS9
2022-02-28 09:46:32-386523.cfdiComprobante.Fech:2/28/2022 9:46:17 AM
2022-02-28 09:46:32-386523.cfdiComprobante.Total:380.00
2022-02-28 09:46:32-386523.Folio Generado:FE222200
2022-02-28 09:46:32-386523.Timbre Fiscal:1D5C3F4F-CC1B-4451-8EB8-1C1C29B39595
2022-02-28 09:46:34-386523.Inicio Envia Factura.FE222200
2022-02-28 09:46:35-386523.Fin Envia Factura.FE222200
2022-02-28 09:46:35-386523.Proceso finalizado. SesionId:386523 Folio Documento:MTY,1-1-2-6389-108537,2,CME810907RS9,FE
2022-02-28 09:46:35-386523.-----------------------------------------------------------FIN
2022-02-28 09:52:26-346378.-----------------------------------------------------------INI
2022-02-28 09:52:26-346378.Proceso Inicializado genera_cfdi.aspx. SesionId:346378 Folio Documento:MTY,1-2-0-0-574769,2,IPS030805J32,FE
2022-02-28 09:52:26-346378.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:52:26-346378.Tipo_R:S
2022-02-28 09:52:26-346378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:52:26-346378.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:52:26-346378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:52:26-346378.Ticket:170500122022310250096
2022-02-28 09:52:26-346378.Siguiente Folio.MTY-FE-1-2-0-0-574769
2022-02-28 09:52:26-346378.Oficina:MTY,Serie:FE,Factura:222201,FolioCFDI:9110
2022-02-28 09:52:26-346378.Modo Pruebas:False
2022-02-28 09:52:26-346378.Licencia Válida
2022-02-28 09:52:26-346378.cfdiReceptor.Rfc:IPS030805J32
2022-02-28 09:52:26-346378.Cliente:104061. Email:esoto@ipsmexico.com.mx. Boleto: 170500122022310250096. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:52:26-346378.FormaPago_L:EFECTIVO
2022-02-28 09:52:26-346378.Request.FE222201
2022-02-28 09:52:26-346378.Firmar folio.FE222201
2022-02-28 09:52:27-346378.Timbrar folio.FE222201
2022-02-28 09:52:27-346378.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:52:27-346378.cfdiReceptor.Rfc:IPS030805J32
2022-02-28 09:52:27-346378.cfdiComprobante.Fech:2/28/2022 9:45:42 AM
2022-02-28 09:52:27-346378.cfdiComprobante.Total:300.00
2022-02-28 09:52:27-346378.Folio Generado:FE222201
2022-02-28 09:52:27-346378.Timbre Fiscal:9DA5A915-8737-4854-9317-1C5261AF53B5
2022-02-28 09:52:29-346378.Inicio Envia Factura.FE222201
2022-02-28 09:52:31-346378.Fin Envia Factura.FE222201
2022-02-28 09:52:31-346378.Proceso finalizado. SesionId:346378 Folio Documento:MTY,1-2-0-0-574769,2,IPS030805J32,FE
2022-02-28 09:52:31-346378.-----------------------------------------------------------FIN
2022-02-28 09:53:13-412387.-----------------------------------------------------------INI
2022-02-28 09:53:13-412387.Proceso Inicializado genera_cfdi.aspx. SesionId:412387 Folio Documento:MTY,1-2-0-0-574016,2,IIA210520DV2,FE
2022-02-28 09:53:13-412387.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:53:13-412387.Tipo_R:S
2022-02-28 09:53:13-412387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:53:13-412387.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:53:13-412387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:53:13-412387.Ticket:340513322021818090155
2022-02-28 09:53:13-412387.Siguiente Folio.MTY-FE-1-2-0-0-574016
2022-02-28 09:53:13-412387.Oficina:MTY,Serie:FE,Factura:222202,FolioCFDI:9111
2022-02-28 09:53:13-412387.Modo Pruebas:False
2022-02-28 09:53:13-412387.Licencia Válida
2022-02-28 09:53:13-412387.cfdiReceptor.Rfc:IIA210520DV2
2022-02-28 09:53:13-412387.Cliente:101036. Email:enrique.cisneros@cisaen.com. Boleto: 340513322021818090155. Total: 1500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 09:53:13-412387.FormaPago_L:VISA
2022-02-28 09:53:13-412387.Request.FE222202
2022-02-28 09:53:13-412387.Firmar folio.FE222202
2022-02-28 09:53:13-412387.Timbrar folio.FE222202
2022-02-28 09:53:13-412387.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:53:13-412387.cfdiReceptor.Rfc:IIA210520DV2
2022-02-28 09:53:13-412387.cfdiComprobante.Fech:2/28/2022 9:52:03 AM
2022-02-28 09:53:13-412387.cfdiComprobante.Total:1500.00
2022-02-28 09:53:13-412387.Folio Generado:FE222202
2022-02-28 09:53:13-412387.Timbre Fiscal:990DF3A5-B804-49BA-8ECE-53CB4308D364
2022-02-28 09:53:15-412387.Inicio Envia Factura.FE222202
2022-02-28 09:53:16-412387.Fin Envia Factura.FE222202
2022-02-28 09:53:16-412387.Proceso finalizado. SesionId:412387 Folio Documento:MTY,1-2-0-0-574016,2,IIA210520DV2,FE
2022-02-28 09:53:16-412387.-----------------------------------------------------------FIN
2022-02-28 09:53:44-426073.-----------------------------------------------------------INI
2022-02-28 09:53:44-426073.Proceso Inicializado genera_cfdi.aspx. SesionId:426073 Folio Documento:MTY,1-2-0-0-574523,2,ABC1406028W6,FE
2022-02-28 09:53:44-426073.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:53:44-426073.Tipo_R:S
2022-02-28 09:53:44-426073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:53:44-426073.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:53:44-426073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:53:44-426073.Ticket:200500322022220440232
2022-02-28 09:53:44-426073.Siguiente Folio.MTY-FE-1-2-0-0-574523
2022-02-28 09:53:44-426073.Oficina:MTY,Serie:FE,Factura:222203,FolioCFDI:9112
2022-02-28 09:53:44-426073.Modo Pruebas:False
2022-02-28 09:53:44-426073.Licencia Válida
2022-02-28 09:53:44-426073.cfdiReceptor.Rfc:ABC1406028W6
2022-02-28 09:53:44-426073.Cliente:100145. Email:uriel.gonzalez23@gmail.com. Boleto: 200500322022220440232. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 09:53:44-426073.FormaPago_L:VISA
2022-02-28 09:53:44-426073.Request.FE222203
2022-02-28 09:53:44-426073.Firmar folio.FE222203
2022-02-28 09:53:44-426073.Timbrar folio.FE222203
2022-02-28 09:53:44-426073.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:53:44-426073.cfdiReceptor.Rfc:ABC1406028W6
2022-02-28 09:53:44-426073.cfdiComprobante.Fech:2/28/2022 9:53:28 AM
2022-02-28 09:53:44-426073.cfdiComprobante.Total:450.00
2022-02-28 09:53:45-426073.Folio Generado:FE222203
2022-02-28 09:53:45-426073.Timbre Fiscal:3703DF77-3390-488C-B00C-570464CF0443
2022-02-28 09:53:46-426073.Inicio Envia Factura.FE222203
2022-02-28 09:53:48-426073.Fin Envia Factura.FE222203
2022-02-28 09:53:48-426073.Proceso finalizado. SesionId:426073 Folio Documento:MTY,1-2-0-0-574523,2,ABC1406028W6,FE
2022-02-28 09:53:48-426073.-----------------------------------------------------------FIN
2022-02-28 09:54:30-399174.-----------------------------------------------------------INI
2022-02-28 09:54:30-399174.Proceso Inicializado genera_cfdi.aspx. SesionId:399174 Folio Documento:MTY,1-2-0-0-574566,2,FAB0803318S3,FE
2022-02-28 09:54:30-399174.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:54:30-399174.Tipo_R:S
2022-02-28 09:54:30-399174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:54:30-399174.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:54:30-399174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:54:30-399174.Ticket:160500422022219360218
2022-02-28 09:54:30-399174.Siguiente Folio.MTY-FE-1-2-0-0-574566
2022-02-28 09:54:30-399174.Oficina:MTY,Serie:FE,Factura:222204,FolioCFDI:9113
2022-02-28 09:54:30-399174.Modo Pruebas:False
2022-02-28 09:54:30-399174.Licencia Válida
2022-02-28 09:54:30-399174.cfdiReceptor.Rfc:FAB0803318S3
2022-02-28 09:54:30-399174.Cliente:078313. Email:luisgroba@hotmail.com. Boleto: 160500422022219360218. Total: 550.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 09:54:30-399174.FormaPago_L:EFECTIVO
2022-02-28 09:54:30-399174.Request.FE222204
2022-02-28 09:54:31-399174.Firmar folio.FE222204
2022-02-28 09:54:31-399174.Timbrar folio.FE222204
2022-02-28 09:54:31-399174.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:54:31-399174.cfdiReceptor.Rfc:FAB0803318S3
2022-02-28 09:54:31-399174.cfdiComprobante.Fech:2/28/2022 9:32:38 AM
2022-02-28 09:54:31-399174.cfdiComprobante.Total:550.00
2022-02-28 09:54:31-399174.Folio Generado:FE222204
2022-02-28 09:54:31-399174.Timbre Fiscal:592BD1DB-2FA7-4850-82C0-B4DA4D1BD687
2022-02-28 09:54:33-399174.Inicio Envia Factura.FE222204
2022-02-28 09:54:34-399174.Fin Envia Factura.FE222204
2022-02-28 09:54:34-399174.Proceso finalizado. SesionId:399174 Folio Documento:MTY,1-2-0-0-574566,2,FAB0803318S3,FE
2022-02-28 09:54:34-399174.-----------------------------------------------------------FIN
2022-02-28 09:57:01-403788.-----------------------------------------------------------INI
2022-02-28 09:57:01-403788.Proceso Inicializado genera_cfdi.aspx. SesionId:403788 Folio Documento:MTY,1-2-0-0-575326,2,TSO991022PB6,FE
2022-02-28 09:57:01-403788.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:57:01-403788.Tipo_R:S
2022-02-28 09:57:01-403788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:57:01-403788.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:57:01-403788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:57:01-403788.Ticket:020591822022616200151
2022-02-28 09:57:01-403788.Siguiente Folio.MTY-FE-1-2-0-0-575326
2022-02-28 09:57:01-403788.Oficina:MTY,Serie:FE,Factura:222205,FolioCFDI:9114
2022-02-28 09:57:01-403788.Modo Pruebas:False
2022-02-28 09:57:01-403788.Licencia Válida
2022-02-28 09:57:01-403788.cfdiReceptor.Rfc:TSO991022PB6
2022-02-28 09:57:01-403788.Cliente:104062. Email:melissagrmerinos@gmail.com. Boleto: 020591822022616200151. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 09:57:01-403788.FormaPago_L:VISA
2022-02-28 09:57:01-403788.Request.FE222205
2022-02-28 09:57:01-403788.Firmar folio.FE222205
2022-02-28 09:57:01-403788.Timbrar folio.FE222205
2022-02-28 09:57:01-403788.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:57:01-403788.cfdiReceptor.Rfc:TSO991022PB6
2022-02-28 09:57:01-403788.cfdiComprobante.Fech:2/28/2022 9:56:13 AM
2022-02-28 09:57:01-403788.cfdiComprobante.Total:450.00
2022-02-28 09:57:01-403788.Folio Generado:FE222205
2022-02-28 09:57:01-403788.Timbre Fiscal:3A8F0C71-2A28-4B91-848D-0C715D21E8CB
2022-02-28 09:57:03-403788.Inicio Envia Factura.FE222205
2022-02-28 09:57:05-403788.Fin Envia Factura.FE222205
2022-02-28 09:57:05-403788.Proceso finalizado. SesionId:403788 Folio Documento:MTY,1-2-0-0-575326,2,TSO991022PB6,FE
2022-02-28 09:57:05-403788.-----------------------------------------------------------FIN
2022-02-28 09:59:16-439518.-----------------------------------------------------------INI
2022-02-28 09:59:16-439518.Proceso Inicializado genera_cfdi.aspx. SesionId:439518 Folio Documento:MTY,1-1-2-6388-108504,2,ALF940503SD4,FE
2022-02-28 09:59:16-439518.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 09:59:16-439518.Tipo_R:S
2022-02-28 09:59:16-439518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 09:59:16-439518.Server:ACOSRV5 Base:DBSAC7
2022-02-28 09:59:16-439518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 09:59:16-439518.Ticket:011108504
2022-02-28 09:59:16-439518.Siguiente Folio.MTY-FE-1-1-2-6388-108504
2022-02-28 09:59:16-439518.Oficina:MTY,Serie:FE,Factura:222206,FolioCFDI:9115
2022-02-28 09:59:16-439518.Modo Pruebas:False
2022-02-28 09:59:16-439518.Licencia Válida
2022-02-28 09:59:16-439518.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 09:59:16-439518.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 011108504. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 09:59:16-439518.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 09:59:16-439518.Request.FE222206
2022-02-28 09:59:16-439518.Firmar folio.FE222206
2022-02-28 09:59:16-439518.Timbrar folio.FE222206
2022-02-28 09:59:16-439518.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 09:59:16-439518.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 09:59:16-439518.cfdiComprobante.Fech:2/28/2022 9:58:55 AM
2022-02-28 09:59:16-439518.cfdiComprobante.Total:390.00
2022-02-28 09:59:17-439518.Folio Generado:FE222206
2022-02-28 09:59:17-439518.Timbre Fiscal:36F8538A-D5DF-48D2-98C5-39DD86B741D8
2022-02-28 09:59:19-439518.Inicio Envia Factura.FE222206
2022-02-28 09:59:20-439518.Fin Envia Factura.FE222206
2022-02-28 09:59:20-439518.Proceso finalizado. SesionId:439518 Folio Documento:MTY,1-1-2-6388-108504,2,ALF940503SD4,FE
2022-02-28 09:59:20-439518.-----------------------------------------------------------FIN
2022-02-28 10:01:34-442157.-----------------------------------------------------------INI
2022-02-28 10:01:34-442157.Proceso Inicializado genera_cfdi.aspx. SesionId:442157 Folio Documento:MTY,1-2-0-0-574380,2,VAM140630FL1,FE
2022-02-28 10:01:34-442157.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:01:34-442157.Tipo_R:S
2022-02-28 10:01:34-442157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:01:34-442157.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:01:34-442157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:01:34-442157.Ticket:330500322022121420256
2022-02-28 10:01:34-442157.Siguiente Folio.MTY-FE-1-2-0-0-574380
2022-02-28 10:01:34-442157.Oficina:MTY,Serie:FE,Factura:222207,FolioCFDI:9116
2022-02-28 10:01:34-442157.Modo Pruebas:False
2022-02-28 10:01:34-442157.Licencia Válida
2022-02-28 10:01:34-442157.cfdiReceptor.Rfc:VAM140630FL1
2022-02-28 10:01:34-442157.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 330500322022121420256. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 10:01:34-442157.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:01:34-442157.Request.FE222207
2022-02-28 10:01:34-442157.Firmar folio.FE222207
2022-02-28 10:01:34-442157.Timbrar folio.FE222207
2022-02-28 10:01:34-442157.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:01:34-442157.cfdiReceptor.Rfc:VAM140630FL1
2022-02-28 10:01:34-442157.cfdiComprobante.Fech:2/28/2022 10:01:06 AM
2022-02-28 10:01:34-442157.cfdiComprobante.Total:500.00
2022-02-28 10:01:35-442157.Folio Generado:FE222207
2022-02-28 10:01:35-442157.Timbre Fiscal:A5D86306-9E1E-4EB1-97B3-AE271DE2502F
2022-02-28 10:01:36-442157.Inicio Envia Factura.FE222207
2022-02-28 10:01:40-442157.Fin Envia Factura.FE222207
2022-02-28 10:01:40-442157.Proceso finalizado. SesionId:442157 Folio Documento:MTY,1-2-0-0-574380,2,VAM140630FL1,FE
2022-02-28 10:01:40-442157.-----------------------------------------------------------FIN
2022-02-28 10:02:38-451435.-----------------------------------------------------------INI
2022-02-28 10:02:38-451435.Proceso Inicializado genera_cfdi.aspx. SesionId:451435 Folio Documento:MTY,1-2-0-0-575042,2,ELA030325ER5,FE
2022-02-28 10:02:38-451435.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:02:38-451435.Tipo_R:S
2022-02-28 10:02:38-451435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:02:38-451435.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:02:38-451435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:02:38-451435.Ticket:170500322022419490161
2022-02-28 10:02:38-451435.Siguiente Folio.MTY-FE-1-2-0-0-575042
2022-02-28 10:02:38-451435.Oficina:MTY,Serie:FE,Factura:222208,FolioCFDI:9117
2022-02-28 10:02:38-451435.Modo Pruebas:False
2022-02-28 10:02:38-451435.Licencia Válida
2022-02-28 10:02:38-451435.cfdiReceptor.Rfc:ELA030325ER5
2022-02-28 10:02:38-451435.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 170500322022419490161. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:02:38-451435.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:02:38-451435.Request.FE222208
2022-02-28 10:02:38-451435.Firmar folio.FE222208
2022-02-28 10:02:38-451435.Timbrar folio.FE222208
2022-02-28 10:02:38-451435.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:02:38-451435.cfdiReceptor.Rfc:ELA030325ER5
2022-02-28 10:02:38-451435.cfdiComprobante.Fech:2/28/2022 10:01:38 AM
2022-02-28 10:02:38-451435.cfdiComprobante.Total:450.00
2022-02-28 10:02:38-451435.Folio Generado:FE222208
2022-02-28 10:02:38-451435.Timbre Fiscal:56A06260-3226-45ED-B1B3-6F900127F161
2022-02-28 10:02:40-451435.Inicio Envia Factura.FE222208
2022-02-28 10:02:41-451435.Fin Envia Factura.FE222208
2022-02-28 10:02:41-451435.Proceso finalizado. SesionId:451435 Folio Documento:MTY,1-2-0-0-575042,2,ELA030325ER5,FE
2022-02-28 10:02:41-451435.-----------------------------------------------------------FIN
2022-02-28 10:04:25-467193.-----------------------------------------------------------INI
2022-02-28 10:04:25-467193.Proceso Inicializado genera_cfdi.aspx. SesionId:467193 Folio Documento:MTY,1-2-0-0-575292,2,ALF940503SD4,FE
2022-02-28 10:04:25-467193.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:04:25-467193.Tipo_R:S
2022-02-28 10:04:25-467193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:04:25-467193.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:04:25-467193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:04:25-467193.Ticket:020543922022611100099
2022-02-28 10:04:25-467193.Siguiente Folio.MTY-FE-1-2-0-0-575292
2022-02-28 10:04:26-467193.Oficina:MTY,Serie:FE,Factura:222209,FolioCFDI:9118
2022-02-28 10:04:26-467193.Modo Pruebas:False
2022-02-28 10:04:26-467193.Licencia Válida
2022-02-28 10:04:26-467193.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 10:04:26-467193.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 020543922022611100099. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 10:04:26-467193.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:04:26-467193.Request.FE222209
2022-02-28 10:04:26-467193.Firmar folio.FE222209
2022-02-28 10:04:26-467193.Timbrar folio.FE222209
2022-02-28 10:04:26-467193.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:04:26-467193.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 10:04:26-467193.cfdiComprobante.Fech:2/28/2022 10:03:36 AM
2022-02-28 10:04:26-467193.cfdiComprobante.Total:450.00
2022-02-28 10:04:26-467193.Folio Generado:FE222209
2022-02-28 10:04:26-467193.Timbre Fiscal:234E093D-6A4C-4846-8273-7BF30F408323
2022-02-28 10:04:28-467193.Inicio Envia Factura.FE222209
2022-02-28 10:04:30-467193.Fin Envia Factura.FE222209
2022-02-28 10:04:30-467193.Proceso finalizado. SesionId:467193 Folio Documento:MTY,1-2-0-0-575292,2,ALF940503SD4,FE
2022-02-28 10:04:30-467193.-----------------------------------------------------------FIN
2022-02-28 10:05:59-480146.-----------------------------------------------------------INI
2022-02-28 10:05:59-480146.Proceso Inicializado genera_cfdi.aspx. SesionId:480146 Folio Documento:MTY,1-2-0-0-575484,2,COP8002013X6,FE
2022-02-28 10:05:59-480146.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:05:59-480146.Tipo_R:S
2022-02-28 10:05:59-480146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:05:59-480146.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:05:59-480146.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:05:59-480146.Ticket:230500522022619020170
2022-02-28 10:05:59-480146.Siguiente Folio.MTY-FE-1-2-0-0-575484
2022-02-28 10:05:59-480146.Oficina:MTY,Serie:FE,Factura:222210,FolioCFDI:9119
2022-02-28 10:05:59-480146.Modo Pruebas:False
2022-02-28 10:05:59-480146.Licencia Válida
2022-02-28 10:05:59-480146.cfdiReceptor.Rfc:COP8002013X6
2022-02-28 10:05:59-480146.Cliente:098909. Email:calebvargas611@gmail.com. Boleto: 230500522022619020170. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 10:05:59-480146.FormaPago_L:MASTERCARD
2022-02-28 10:05:59-480146.Request.FE222210
2022-02-28 10:05:59-480146.Firmar folio.FE222210
2022-02-28 10:06:00-480146.Timbrar folio.FE222210
2022-02-28 10:06:00-480146.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:06:00-480146.cfdiReceptor.Rfc:COP8002013X6
2022-02-28 10:06:00-480146.cfdiComprobante.Fech:2/28/2022 10:04:55 AM
2022-02-28 10:06:00-480146.cfdiComprobante.Total:600.00
2022-02-28 10:06:00-480146.Folio Generado:FE222210
2022-02-28 10:06:00-480146.Timbre Fiscal:081EE0B8-E313-4969-96EF-7532003F5F2F
2022-02-28 10:06:01-480146.Inicio Envia Factura.FE222210
2022-02-28 10:06:03-480146.Fin Envia Factura.FE222210
2022-02-28 10:06:03-480146.Proceso finalizado. SesionId:480146 Folio Documento:MTY,1-2-0-0-575484,2,COP8002013X6,FE
2022-02-28 10:06:03-480146.-----------------------------------------------------------FIN
2022-02-28 10:07:15-472551.-----------------------------------------------------------INI
2022-02-28 10:07:15-472551.Proceso Inicializado genera_cfdi.aspx. SesionId:472551 Folio Documento:MTY,1-2-0-0-575499,2,TRA121105AR4,FE
2022-02-28 10:07:15-472551.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:07:15-472551.Tipo_R:S
2022-02-28 10:07:15-472551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:07:15-472551.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:07:15-472551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:07:15-472551.Ticket:190500222022700560010
2022-02-28 10:07:15-472551.Siguiente Folio.MTY-FE-1-2-0-0-575499
2022-02-28 10:07:15-472551.Oficina:MTY,Serie:FE,Factura:222211,FolioCFDI:9120
2022-02-28 10:07:15-472551.Modo Pruebas:False
2022-02-28 10:07:15-472551.Licencia Válida
2022-02-28 10:07:15-472551.cfdiReceptor.Rfc:TRA121105AR4
2022-02-28 10:07:15-472551.Cliente:104063. Email:enrique.moyao@grupoct.mx. Boleto: 190500222022700560010. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 10:07:15-472551.FormaPago_L:MASTERCARD
2022-02-28 10:07:15-472551.Request.FE222211
2022-02-28 10:07:15-472551.Firmar folio.FE222211
2022-02-28 10:07:15-472551.Timbrar folio.FE222211
2022-02-28 10:07:15-472551.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:07:15-472551.cfdiReceptor.Rfc:TRA121105AR4
2022-02-28 10:07:15-472551.cfdiComprobante.Fech:2/28/2022 10:05:28 AM
2022-02-28 10:07:15-472551.cfdiComprobante.Total:400.00
2022-02-28 10:07:16-472551.Folio Generado:FE222211
2022-02-28 10:07:16-472551.Timbre Fiscal:B670FE11-69A8-4A97-A307-478073DD7C40
2022-02-28 10:07:17-472551.Inicio Envia Factura.FE222211
2022-02-28 10:07:18-472551.Fin Envia Factura.FE222211
2022-02-28 10:07:18-472551.Proceso finalizado. SesionId:472551 Folio Documento:MTY,1-2-0-0-575499,2,TRA121105AR4,FE
2022-02-28 10:07:18-472551.-----------------------------------------------------------FIN
2022-02-28 10:08:01-495879.-----------------------------------------------------------INI
2022-02-28 10:08:01-495879.Proceso Inicializado genera_cfdi.aspx. SesionId:495879 Folio Documento:MTY,1-2-0-0-572718,2,MKJ091002281,FE
2022-02-28 10:08:01-495879.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:08:01-495879.Tipo_R:S
2022-02-28 10:08:01-495879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:08:01-495879.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:08:01-495879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:08:01-495879.Ticket:320500322021416410206
2022-02-28 10:08:01-495879.Siguiente Folio.MTY-FE-1-2-0-0-572718
2022-02-28 10:08:01-495879.Oficina:MTY,Serie:FE,Factura:222212,FolioCFDI:9121
2022-02-28 10:08:01-495879.Modo Pruebas:False
2022-02-28 10:08:01-495879.Licencia Válida
2022-02-28 10:08:01-495879.cfdiReceptor.Rfc:MKJ091002281
2022-02-28 10:08:01-495879.Cliente:092708. Email:contacto@mkj-trade.mx. Boleto: 320500322021416410206. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 10:08:01-495879.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:08:01-495879.Request.FE222212
2022-02-28 10:08:01-495879.Firmar folio.FE222212
2022-02-28 10:08:01-495879.Timbrar folio.FE222212
2022-02-28 10:08:01-495879.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:08:01-495879.cfdiReceptor.Rfc:MKJ091002281
2022-02-28 10:08:01-495879.cfdiComprobante.Fech:2/28/2022 10:07:34 AM
2022-02-28 10:08:01-495879.cfdiComprobante.Total:450.00
2022-02-28 10:08:01-495879.Folio Generado:FE222212
2022-02-28 10:08:01-495879.Timbre Fiscal:C2E91BFC-7097-459A-8856-CBD39C22CA43
2022-02-28 10:08:03-495879.Inicio Envia Factura.FE222212
2022-02-28 10:08:04-495879.Fin Envia Factura.FE222212
2022-02-28 10:08:04-495879.Proceso finalizado. SesionId:495879 Folio Documento:MTY,1-2-0-0-572718,2,MKJ091002281,FE
2022-02-28 10:08:04-495879.-----------------------------------------------------------FIN
2022-02-28 10:15:16-529648.-----------------------------------------------------------INI
2022-02-28 10:15:16-529648.Proceso Inicializado genera_cfdi.aspx. SesionId:529648 Folio Documento:MTY,1-2-0-0-574888,2,MER111111FV4,FE
2022-02-28 10:15:16-529648.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:15:16-529648.Tipo_R:S
2022-02-28 10:15:16-529648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:15:16-529648.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:15:16-529648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:15:16-529648.Ticket:020500522022408210031
2022-02-28 10:15:16-529648.Siguiente Folio.MTY-FE-1-2-0-0-574888
2022-02-28 10:15:16-529648.Oficina:MTY,Serie:FE,Factura:222213,FolioCFDI:9122
2022-02-28 10:15:16-529648.Modo Pruebas:False
2022-02-28 10:15:16-529648.Licencia Válida
2022-02-28 10:15:16-529648.cfdiReceptor.Rfc:MER111111FV4
2022-02-28 10:15:16-529648.Cliente:102303. Email:patricia.martinez@mercadro.com. Boleto: 020500522022408210031. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:15:16-529648.FormaPago_L:VISA
2022-02-28 10:15:16-529648.Request.FE222213
2022-02-28 10:15:16-529648.Firmar folio.FE222213
2022-02-28 10:15:16-529648.Timbrar folio.FE222213
2022-02-28 10:15:16-529648.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:15:16-529648.cfdiReceptor.Rfc:MER111111FV4
2022-02-28 10:15:16-529648.cfdiComprobante.Fech:2/28/2022 10:13:57 AM
2022-02-28 10:15:16-529648.cfdiComprobante.Total:700.00
2022-02-28 10:15:17-529648.Folio Generado:FE222213
2022-02-28 10:15:17-529648.Timbre Fiscal:79120929-533C-4D6E-9C38-98030E4F29F6
2022-02-28 10:15:19-529648.Inicio Envia Factura.FE222213
2022-02-28 10:15:21-529648.Fin Envia Factura.FE222213
2022-02-28 10:15:21-529648.Proceso finalizado. SesionId:529648 Folio Documento:MTY,1-2-0-0-574888,2,MER111111FV4,FE
2022-02-28 10:15:21-529648.-----------------------------------------------------------FIN
2022-02-28 10:16:56-545916.-----------------------------------------------------------INI
2022-02-28 10:16:56-545916.Proceso Inicializado genera_cfdi.aspx. SesionId:545916 Folio Documento:MTY,1-2-0-0-575422,2,OSR2106307J2,FE
2022-02-28 10:16:56-545916.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:16:56-545916.Tipo_R:S
2022-02-28 10:16:56-545916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:16:56-545916.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:16:56-545916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:16:56-545916.Ticket:190500222022513400121
2022-02-28 10:16:56-545916.Siguiente Folio.MTY-FE-1-2-0-0-575422
2022-02-28 10:16:56-545916.Oficina:MTY,Serie:FE,Factura:222214,FolioCFDI:9123
2022-02-28 10:16:56-545916.Modo Pruebas:False
2022-02-28 10:16:56-545916.Licencia Válida
2022-02-28 10:16:56-545916.cfdiReceptor.Rfc:OSR2106307J2
2022-02-28 10:16:56-545916.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 190500222022513400121. Total: 330.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:16:56-545916.FormaPago_L:VISA
2022-02-28 10:16:56-545916.Request.FE222214
2022-02-28 10:16:56-545916.Firmar folio.FE222214
2022-02-28 10:16:56-545916.Timbrar folio.FE222214
2022-02-28 10:16:56-545916.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:16:56-545916.cfdiReceptor.Rfc:OSR2106307J2
2022-02-28 10:16:56-545916.cfdiComprobante.Fech:2/28/2022 10:16:45 AM
2022-02-28 10:16:56-545916.cfdiComprobante.Total:330.00
2022-02-28 10:16:56-545916.Folio Generado:FE222214
2022-02-28 10:16:56-545916.Timbre Fiscal:CA050151-D762-4D06-9E42-F7B4ECD71C23
2022-02-28 10:16:58-545916.Inicio Envia Factura.FE222214
2022-02-28 10:16:59-545916.Fin Envia Factura.FE222214
2022-02-28 10:16:59-545916.Proceso finalizado. SesionId:545916 Folio Documento:MTY,1-2-0-0-575422,2,OSR2106307J2,FE
2022-02-28 10:16:59-545916.-----------------------------------------------------------FIN
2022-02-28 10:17:02-533637.-----------------------------------------------------------INI
2022-02-28 10:17:02-533637.Proceso Inicializado genera_cfdi.aspx. SesionId:533637 Folio Documento:MTY,1-2-0-0-575118,2,MDI991214A74,FE
2022-02-28 10:17:02-533637.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:17:02-533637.Tipo_R:S
2022-02-28 10:17:02-533637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:17:02-533637.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:17:02-533637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:17:02-533637.Ticket:350500422022410540065
2022-02-28 10:17:02-533637.Siguiente Folio.MTY-FE-1-2-0-0-575118
2022-02-28 10:17:02-533637.Oficina:MTY,Serie:FE,Factura:222215,FolioCFDI:9124
2022-02-28 10:17:02-533637.Modo Pruebas:False
2022-02-28 10:17:02-533637.Licencia Válida
2022-02-28 10:17:02-533637.cfdiReceptor.Rfc:MDI991214A74
2022-02-28 10:17:02-533637.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 350500422022410540065. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:17:02-533637.FormaPago_L:VISA
2022-02-28 10:17:02-533637.Request.FE222215
2022-02-28 10:17:02-533637.Firmar folio.FE222215
2022-02-28 10:17:02-533637.Timbrar folio.FE222215
2022-02-28 10:17:02-533637.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:17:02-533637.cfdiReceptor.Rfc:MDI991214A74
2022-02-28 10:17:02-533637.cfdiComprobante.Fech:2/28/2022 10:16:09 AM
2022-02-28 10:17:02-533637.cfdiComprobante.Total:600.00
2022-02-28 10:17:02-533637.Folio Generado:FE222215
2022-02-28 10:17:02-533637.Timbre Fiscal:E4FD066B-0400-48EC-A000-3F61CAA65854
2022-02-28 10:17:04-533637.Inicio Envia Factura.FE222215
2022-02-28 10:17:05-533637.Fin Envia Factura.FE222215
2022-02-28 10:17:05-533637.Proceso finalizado. SesionId:533637 Folio Documento:MTY,1-2-0-0-575118,2,MDI991214A74,FE
2022-02-28 10:17:05-533637.-----------------------------------------------------------FIN
2022-02-28 10:17:53-555505.-----------------------------------------------------------INI
2022-02-28 10:17:53-555505.Proceso Inicializado genera_cfdi.aspx. SesionId:555505 Folio Documento:MTY,1-1-2-6401-108701,2,JDS171005A79,FE
2022-02-28 10:17:53-555505.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:17:53-555505.Tipo_R:S
2022-02-28 10:17:53-555505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:17:53-555505.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:17:53-555505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:17:53-555505.Ticket:011108701
2022-02-28 10:17:53-555505.Siguiente Folio.MTY-FE-1-1-2-6401-108701
2022-02-28 10:17:53-555505.Oficina:MTY,Serie:FE,Factura:222216,FolioCFDI:9125
2022-02-28 10:17:53-555505.Modo Pruebas:False
2022-02-28 10:17:53-555505.Licencia Válida
2022-02-28 10:17:53-555505.cfdiReceptor.Rfc:JDS171005A79
2022-02-28 10:17:53-555505.Cliente:100483. Email:villalobosluisg@johndeere.com. Boleto: 011108701. Total: 450.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 10:17:53-555505.FormaPago_L:MASTERCARD CREDITO
2022-02-28 10:17:53-555505.Request.FE222216
2022-02-28 10:17:53-555505.Firmar folio.FE222216
2022-02-28 10:17:53-555505.Timbrar folio.FE222216
2022-02-28 10:17:53-555505.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:17:53-555505.cfdiReceptor.Rfc:JDS171005A79
2022-02-28 10:17:53-555505.cfdiComprobante.Fech:2/28/2022 10:17:43 AM
2022-02-28 10:17:53-555505.cfdiComprobante.Total:450.00
2022-02-28 10:17:53-555505.Folio Generado:FE222216
2022-02-28 10:17:53-555505.Timbre Fiscal:350B8F74-48C8-4684-B3EE-C9EBE3274C26
2022-02-28 10:17:55-555505.Inicio Envia Factura.FE222216
2022-02-28 10:17:56-555505.Fin Envia Factura.FE222216
2022-02-28 10:17:56-555505.Proceso finalizado. SesionId:555505 Folio Documento:MTY,1-1-2-6401-108701,2,JDS171005A79,FE
2022-02-28 10:17:56-555505.-----------------------------------------------------------FIN
2022-02-28 10:18:02-567874.-----------------------------------------------------------INI
2022-02-28 10:18:02-567874.Proceso Inicializado genera_cfdi.aspx. SesionId:567874 Folio Documento:MTY,1-2-0-0-574895,2,CCE951110JE1,FE
2022-02-28 10:18:02-567874.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:18:02-567874.Tipo_R:S
2022-02-28 10:18:02-567874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:18:02-567874.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:18:02-567874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:18:02-567874.Ticket:130500322022409580049
2022-02-28 10:18:02-567874.Siguiente Folio.MTY-FE-1-2-0-0-574895
2022-02-28 10:18:02-567874.Oficina:MTY,Serie:FE,Factura:222217,FolioCFDI:9126
2022-02-28 10:18:02-567874.Modo Pruebas:False
2022-02-28 10:18:02-567874.Licencia Válida
2022-02-28 10:18:02-567874.cfdiReceptor.Rfc:CCE951110JE1
2022-02-28 10:18:02-567874.Cliente:065430. Email:ayax.segura@cemex.com. Boleto: 130500322022409580049. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:18:02-567874.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:18:02-567874.Request.FE222217
2022-02-28 10:18:02-567874.Firmar folio.FE222217
2022-02-28 10:18:02-567874.Timbrar folio.FE222217
2022-02-28 10:18:02-567874.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:18:02-567874.cfdiReceptor.Rfc:CCE951110JE1
2022-02-28 10:18:02-567874.cfdiComprobante.Fech:2/28/2022 10:17:50 AM
2022-02-28 10:18:02-567874.cfdiComprobante.Total:450.00
2022-02-28 10:18:02-567874.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6004497
 RequestDateTime:2/28/2022 10:18:01 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:db7b09c4-48dd-4e80-964a-e318b6622f85
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CCE951110JE1' no se encuentra en la lista lRFC con fecha '2022-02-28'}
2022-02-28 10:18:02-567874.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 10:19:18-571341.-----------------------------------------------------------INI
2022-02-28 10:19:18-571341.Proceso Inicializado genera_cfdi.aspx. SesionId:571341 Folio Documento:MTY,1-1-2-6401-108702,2,JDS171005A79,FE
2022-02-28 10:19:18-571341.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:19:18-571341.Tipo_R:S
2022-02-28 10:19:18-571341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:19:18-571341.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:19:18-571341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:19:18-571341.Ticket:011108702
2022-02-28 10:19:18-571341.Siguiente Folio.MTY-FE-1-1-2-6401-108702
2022-02-28 10:19:18-571341.Oficina:MTY,Serie:FE,Factura:222218,FolioCFDI:9126
2022-02-28 10:19:18-571341.Modo Pruebas:False
2022-02-28 10:19:18-571341.Licencia Válida
2022-02-28 10:19:18-571341.cfdiReceptor.Rfc:JDS171005A79
2022-02-28 10:19:18-571341.Cliente:100483. Email:villalobosluisg@johndeere.com. Boleto: 011108702. Total: 450.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 10:19:18-571341.FormaPago_L:MASTERCARD CREDITO
2022-02-28 10:19:18-571341.Request.FE222218
2022-02-28 10:19:18-571341.Firmar folio.FE222218
2022-02-28 10:19:18-571341.Timbrar folio.FE222218
2022-02-28 10:19:18-571341.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:19:18-571341.cfdiReceptor.Rfc:JDS171005A79
2022-02-28 10:19:18-571341.cfdiComprobante.Fech:2/28/2022 10:19:13 AM
2022-02-28 10:19:18-571341.cfdiComprobante.Total:450.00
2022-02-28 10:19:18-571341.Folio Generado:FE222218
2022-02-28 10:19:18-571341.Timbre Fiscal:C9D9C2BF-868C-4DC7-B26F-EFB2C6508F7C
2022-02-28 10:19:20-571341.Inicio Envia Factura.FE222218
2022-02-28 10:19:21-571341.Fin Envia Factura.FE222218
2022-02-28 10:19:21-571341.Proceso finalizado. SesionId:571341 Folio Documento:MTY,1-1-2-6401-108702,2,JDS171005A79,FE
2022-02-28 10:19:21-571341.-----------------------------------------------------------FIN
2022-02-28 10:19:27-567874.-----------------------------------------------------------INI
2022-02-28 10:19:27-567874.Proceso Inicializado genera_cfdi.aspx. SesionId:567874 Folio Documento:MTY,1-2-0-0-574895,2,CDC960913SK6,FE
2022-02-28 10:19:27-567874.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:19:27-567874.Tipo_R:S
2022-02-28 10:19:27-567874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:19:27-567874.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:19:27-567874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:19:27-567874.Ticket:130500322022409580049
2022-02-28 10:19:27-567874.Oficina:MTY,Serie:FE,Factura:222217,FolioCFDI:9127
2022-02-28 10:19:27-567874.Modo Pruebas:False
2022-02-28 10:19:27-567874.Licencia Válida
2022-02-28 10:19:27-567874.cfdiReceptor.Rfc:CDC960913SK6
2022-02-28 10:19:27-567874.Cliente:065430. Email:ayax.segura@cemex.com. Boleto: 130500322022409580049. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:19:27-567874.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:19:27-567874.Request.FE222217
2022-02-28 10:19:27-567874.Firmar folio.FE222217
2022-02-28 10:19:27-567874.Timbrar folio.FE222217
2022-02-28 10:19:27-567874.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:19:27-567874.cfdiReceptor.Rfc:CDC960913SK6
2022-02-28 10:19:27-567874.cfdiComprobante.Fech:2/28/2022 10:17:50 AM
2022-02-28 10:19:27-567874.cfdiComprobante.Total:450.00
2022-02-28 10:19:27-567874.Folio Generado:FE222217
2022-02-28 10:19:27-567874.Timbre Fiscal:1BCF677B-8961-4332-A518-19AB47604D42
2022-02-28 10:19:29-567874.Inicio Envia Factura.FE222217
2022-02-28 10:19:30-567874.Fin Envia Factura.FE222217
2022-02-28 10:19:30-567874.Proceso finalizado. SesionId:567874 Folio Documento:MTY,1-2-0-0-574895,2,CDC960913SK6,FE
2022-02-28 10:19:30-567874.-----------------------------------------------------------FIN
2022-02-28 10:19:47-580974.-----------------------------------------------------------INI
2022-02-28 10:19:47-580974.Proceso Inicializado genera_cfdi.aspx. SesionId:580974 Folio Documento:MTY,1-2-0-0-575443,2,ARN940318R57,FE
2022-02-28 10:19:47-580974.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:19:47-580974.Tipo_R:S
2022-02-28 10:19:47-580974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:19:47-580974.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:19:47-580974.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:19:47-580974.Ticket:190500122022520390227
2022-02-28 10:19:47-580974.Siguiente Folio.MTY-FE-1-2-0-0-575443
2022-02-28 10:19:47-580974.Oficina:MTY,Serie:FE,Factura:222219,FolioCFDI:9128
2022-02-28 10:19:47-580974.Modo Pruebas:False
2022-02-28 10:19:47-580974.Licencia Válida
2022-02-28 10:19:48-580974.cfdiReceptor.Rfc:ARN940318R57
2022-02-28 10:19:48-580974.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 190500122022520390227. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:19:48-580974.FormaPago_L:MASTERCARD
2022-02-28 10:19:48-580974.Request.FE222219
2022-02-28 10:19:48-580974.Firmar folio.FE222219
2022-02-28 10:19:48-580974.Timbrar folio.FE222219
2022-02-28 10:19:48-580974.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:19:48-580974.cfdiReceptor.Rfc:ARN940318R57
2022-02-28 10:19:48-580974.cfdiComprobante.Fech:2/28/2022 10:19:33 AM
2022-02-28 10:19:48-580974.cfdiComprobante.Total:350.00
2022-02-28 10:19:48-580974.Folio Generado:FE222219
2022-02-28 10:19:48-580974.Timbre Fiscal:D2D44DC2-6989-4CA8-A5DF-E6E6D84B9FD4
2022-02-28 10:19:49-580974.Inicio Envia Factura.FE222219
2022-02-28 10:19:51-580974.Fin Envia Factura.FE222219
2022-02-28 10:19:51-580974.Proceso finalizado. SesionId:580974 Folio Documento:MTY,1-2-0-0-575443,2,ARN940318R57,FE
2022-02-28 10:19:51-580974.-----------------------------------------------------------FIN
2022-02-28 10:22:01-606711.-----------------------------------------------------------INI
2022-02-28 10:22:01-606711.Proceso Inicializado genera_cfdi.aspx. SesionId:606711 Folio Documento:MTY,1-2-0-0-572605,2,TAS990217S62,FE
2022-02-28 10:22:01-606711.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:22:01-606711.Tipo_R:S
2022-02-28 10:22:01-606711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:22:01-606711.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:22:01-606711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:22:01-606711.Ticket:230500322021418180225
2022-02-28 10:22:01-606711.Siguiente Folio.MTY-FE-1-2-0-0-572605
2022-02-28 10:22:01-606711.Oficina:MTY,Serie:FE,Factura:222220,FolioCFDI:9129
2022-02-28 10:22:01-606711.Modo Pruebas:False
2022-02-28 10:22:01-606711.Licencia Válida
2022-02-28 10:22:01-606711.cfdiReceptor.Rfc:TAS990217S62
2022-02-28 10:22:01-606711.Cliente:087709. Email:norma@tirado.com.mx. Boleto: 230500322021418180225. Total: 500.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 10:22:01-606711.FormaPago_L:MASTERCARD
2022-02-28 10:22:01-606711.Request.FE222220
2022-02-28 10:22:01-606711.Firmar folio.FE222220
2022-02-28 10:22:01-606711.Timbrar folio.FE222220
2022-02-28 10:22:01-606711.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:22:01-606711.cfdiReceptor.Rfc:TAS990217S62
2022-02-28 10:22:01-606711.cfdiComprobante.Fech:2/28/2022 10:21:35 AM
2022-02-28 10:22:01-606711.cfdiComprobante.Total:500.00
2022-02-28 10:22:02-606711.Folio Generado:FE222220
2022-02-28 10:22:02-606711.Timbre Fiscal:9888B983-1BA0-4888-8384-780EEC710190
2022-02-28 10:22:03-606711.Inicio Envia Factura.FE222220
2022-02-28 10:22:05-606711.Fin Envia Factura.FE222220
2022-02-28 10:22:05-606711.Proceso finalizado. SesionId:606711 Folio Documento:MTY,1-2-0-0-572605,2,TAS990217S62,FE
2022-02-28 10:22:05-606711.-----------------------------------------------------------FIN
2022-02-28 10:22:53-597253.-----------------------------------------------------------INI
2022-02-28 10:22:53-597253.Proceso Inicializado genera_cfdi.aspx. SesionId:597253 Folio Documento:MTY,1-2-0-0-575373,2,IMS090929C47,FE
2022-02-28 10:22:53-597253.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:22:53-597253.Tipo_R:S
2022-02-28 10:22:53-597253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:22:53-597253.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:22:53-597253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:22:53-597253.Ticket:020591822022721270159
2022-02-28 10:22:53-597253.Siguiente Folio.MTY-FE-1-2-0-0-575373
2022-02-28 10:22:53-597253.Oficina:MTY,Serie:FE,Factura:222221,FolioCFDI:9130
2022-02-28 10:22:53-597253.Modo Pruebas:False
2022-02-28 10:22:53-597253.Licencia Válida
2022-02-28 10:22:53-597253.cfdiReceptor.Rfc:IMS090929C47
2022-02-28 10:22:53-597253.Cliente:104064. Email:agarciaj73@hotmail.com. Boleto: 020591822022721270159. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 10:22:53-597253.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:22:53-597253.Request.FE222221
2022-02-28 10:22:53-597253.Firmar folio.FE222221
2022-02-28 10:22:53-597253.Timbrar folio.FE222221
2022-02-28 10:22:53-597253.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:22:53-597253.cfdiReceptor.Rfc:IMS090929C47
2022-02-28 10:22:53-597253.cfdiComprobante.Fech:2/28/2022 10:22:39 AM
2022-02-28 10:22:53-597253.cfdiComprobante.Total:400.00
2022-02-28 10:22:53-597253.Folio Generado:FE222221
2022-02-28 10:22:53-597253.Timbre Fiscal:B301B2AA-B7EE-4DA0-9146-BBB1F6876AFF
2022-02-28 10:22:55-597253.Inicio Envia Factura.FE222221
2022-02-28 10:22:57-597253.Fin Envia Factura.FE222221
2022-02-28 10:22:57-597253.Proceso finalizado. SesionId:597253 Folio Documento:MTY,1-2-0-0-575373,2,IMS090929C47,FE
2022-02-28 10:22:57-597253.-----------------------------------------------------------FIN
2022-02-28 10:25:04-615785.-----------------------------------------------------------INI
2022-02-28 10:25:04-615785.Proceso Inicializado genera_cfdi.aspx. SesionId:615785 Folio Documento:MTY,1-2-0-0-575055,2,ADI930817CN7,FE
2022-02-28 10:25:04-615785.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:25:04-615785.Tipo_R:S
2022-02-28 10:25:04-615785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:25:04-615785.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:25:04-615785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:25:04-615785.Ticket:340500422022410250062
2022-02-28 10:25:04-615785.Siguiente Folio.MTY-FE-1-2-0-0-575055
2022-02-28 10:25:05-615785.Oficina:MTY,Serie:FE,Factura:222222,FolioCFDI:9131
2022-02-28 10:25:05-615785.Modo Pruebas:False
2022-02-28 10:25:05-615785.Licencia Válida
2022-02-28 10:25:05-615785.cfdiReceptor.Rfc:ADI930817CN7
2022-02-28 10:25:05-615785.Cliente:103872. Email:capacitacion2@adisat.com. Boleto: 340500422022410250062. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:25:05-615785.FormaPago_L:VISA
2022-02-28 10:25:05-615785.Request.FE222222
2022-02-28 10:25:05-615785.Firmar folio.FE222222
2022-02-28 10:25:05-615785.Timbrar folio.FE222222
2022-02-28 10:25:05-615785.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:25:05-615785.cfdiReceptor.Rfc:ADI930817CN7
2022-02-28 10:25:05-615785.cfdiComprobante.Fech:2/28/2022 10:24:52 AM
2022-02-28 10:25:05-615785.cfdiComprobante.Total:600.00
2022-02-28 10:25:05-615785.Folio Generado:FE222222
2022-02-28 10:25:05-615785.Timbre Fiscal:94E1FCAB-8F0A-4E13-9B3B-2884F728762B
2022-02-28 10:25:07-615785.Inicio Envia Factura.FE222222
2022-02-28 10:25:08-615785.Fin Envia Factura.FE222222
2022-02-28 10:25:08-615785.Proceso finalizado. SesionId:615785 Folio Documento:MTY,1-2-0-0-575055,2,ADI930817CN7,FE
2022-02-28 10:25:08-615785.-----------------------------------------------------------FIN
2022-02-28 10:27:09-621618.-----------------------------------------------------------INI
2022-02-28 10:27:09-621618.Proceso Inicializado genera_cfdi.aspx. SesionId:621618 Folio Documento:MTY,1-2-0-0-574631,2,INF891031LT4,FE
2022-02-28 10:27:09-621618.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:27:09-621618.Tipo_R:S
2022-02-28 10:27:09-621618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:27:09-621618.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:27:09-621618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:27:09-621618.Ticket:350500222022308570064
2022-02-28 10:27:09-621618.Siguiente Folio.MTY-FE-1-2-0-0-574631
2022-02-28 10:27:09-621618.Oficina:MTY,Serie:FE,Factura:222223,FolioCFDI:9132
2022-02-28 10:27:09-621618.Modo Pruebas:False
2022-02-28 10:27:09-621618.Licencia Válida
2022-02-28 10:27:09-621618.cfdiReceptor.Rfc:INF891031LT4
2022-02-28 10:27:09-621618.Cliente:093965. Email:alfonsoolmos@infra.com.mx. Boleto: 350500222022308570064. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 10:27:09-621618.FormaPago_L:MASTERCARD
2022-02-28 10:27:09-621618.Request.FE222223
2022-02-28 10:27:09-621618.Firmar folio.FE222223
2022-02-28 10:27:09-621618.Timbrar folio.FE222223
2022-02-28 10:27:09-621618.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:27:09-621618.cfdiReceptor.Rfc:INF891031LT4
2022-02-28 10:27:09-621618.cfdiComprobante.Fech:2/28/2022 10:26:19 AM
2022-02-28 10:27:09-621618.cfdiComprobante.Total:350.00
2022-02-28 10:27:10-621618.Folio Generado:FE222223
2022-02-28 10:27:10-621618.Timbre Fiscal:1354A00C-451B-4130-8BEC-E12FBF866D06
2022-02-28 10:27:12-621618.Inicio Envia Factura.FE222223
2022-02-28 10:27:13-621618.Fin Envia Factura.FE222223
2022-02-28 10:27:13-621618.Proceso finalizado. SesionId:621618 Folio Documento:MTY,1-2-0-0-574631,2,INF891031LT4,FE
2022-02-28 10:27:13-621618.-----------------------------------------------------------FIN
2022-02-28 10:31:31-640418.-----------------------------------------------------------INI
2022-02-28 10:31:31-640418.Proceso Inicializado genera_cfdi.aspx. SesionId:640418 Folio Documento:MTY,1-1-2-6398-108663,2,CAP821208LQ3,FE
2022-02-28 10:31:31-640418.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:31:31-640418.Tipo_R:S
2022-02-28 10:31:31-640418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:31:31-640418.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:31:31-640418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:31:31-640418.Ticket:011108663
2022-02-28 10:31:31-640418.Siguiente Folio.MTY-FE-1-1-2-6398-108663
2022-02-28 10:31:31-640418.Oficina:MTY,Serie:FE,Factura:222224,FolioCFDI:9133
2022-02-28 10:31:31-640418.Modo Pruebas:False
2022-02-28 10:31:31-640418.Licencia Válida
2022-02-28 10:31:31-640418.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-28 10:31:31-640418.Cliente:099749. Email:andamiosgdl@gmail.com. Boleto: 011108663. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 10:31:31-640418.FormaPago_L:VISA CREDITO
2022-02-28 10:31:31-640418.Request.FE222224
2022-02-28 10:31:31-640418.Firmar folio.FE222224
2022-02-28 10:31:31-640418.Timbrar folio.FE222224
2022-02-28 10:31:31-640418.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:31:31-640418.cfdiReceptor.Rfc:CAP821208LQ3
2022-02-28 10:31:31-640418.cfdiComprobante.Fech:2/28/2022 10:30:14 AM
2022-02-28 10:31:31-640418.cfdiComprobante.Total:450.00
2022-02-28 10:31:32-640418.Folio Generado:FE222224
2022-02-28 10:31:32-640418.Timbre Fiscal:1455791A-5E6C-4FF1-9D0C-18096DD765D9
2022-02-28 10:31:33-640418.Inicio Envia Factura.FE222224
2022-02-28 10:31:34-640418.Fin Envia Factura.FE222224
2022-02-28 10:31:34-640418.Proceso finalizado. SesionId:640418 Folio Documento:MTY,1-1-2-6398-108663,2,CAP821208LQ3,FE
2022-02-28 10:31:34-640418.-----------------------------------------------------------FIN
2022-02-28 10:32:31-638395.-----------------------------------------------------------INI
2022-02-28 10:32:31-638395.Proceso Inicializado genera_cfdi.aspx. SesionId:638395 Folio Documento:MTY,1-2-0-0-575429,2,TME840710TR4,FE
2022-02-28 10:32:31-638395.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:32:31-638395.Tipo_R:S
2022-02-28 10:32:31-638395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:32:31-638395.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:32:31-638395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:32:31-638395.Ticket:200500222022515290142
2022-02-28 10:32:31-638395.Siguiente Folio.MTY-FE-1-2-0-0-575429
2022-02-28 10:32:31-638395.Oficina:MTY,Serie:FE,Factura:222225,FolioCFDI:9134
2022-02-28 10:32:31-638395.Modo Pruebas:False
2022-02-28 10:32:31-638395.Licencia Válida
2022-02-28 10:32:32-638395.cfdiReceptor.Rfc:TME840710TR4
2022-02-28 10:32:32-638395.Cliente:104065. Email:jguzmand@ternium.com.mx. Boleto: 200500222022515290142. Total: 330.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:32:32-638395.FormaPago_L:VISA
2022-02-28 10:32:32-638395.Request.FE222225
2022-02-28 10:32:32-638395.Firmar folio.FE222225
2022-02-28 10:32:32-638395.Timbrar folio.FE222225
2022-02-28 10:32:32-638395.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:32:32-638395.cfdiReceptor.Rfc:TME840710TR4
2022-02-28 10:32:32-638395.cfdiComprobante.Fech:2/28/2022 10:31:50 AM
2022-02-28 10:32:32-638395.cfdiComprobante.Total:330.00
2022-02-28 10:32:32-638395.Folio Generado:FE222225
2022-02-28 10:32:32-638395.Timbre Fiscal:CAE98AFA-DA85-400A-8C1F-70079E80529E
2022-02-28 10:32:34-638395.Inicio Envia Factura.FE222225
2022-02-28 10:32:35-638395.Fin Envia Factura.FE222225
2022-02-28 10:32:35-638395.Proceso finalizado. SesionId:638395 Folio Documento:MTY,1-2-0-0-575429,2,TME840710TR4,FE
2022-02-28 10:32:35-638395.-----------------------------------------------------------FIN
2022-02-28 10:36:38-669788.-----------------------------------------------------------INI
2022-02-28 10:36:38-669788.Proceso Inicializado genera_cfdi.aspx. SesionId:669788 Folio Documento:MTY,1-2-0-0-574894,2,JUG801202175,FE
2022-02-28 10:36:38-669788.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:36:38-669788.Tipo_R:S
2022-02-28 10:36:38-669788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:36:38-669788.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:36:38-669788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:36:38-669788.Ticket:130500122022409470047
2022-02-28 10:36:38-669788.Siguiente Folio.MTY-FE-1-2-0-0-574894
2022-02-28 10:36:38-669788.Oficina:MTY,Serie:FE,Factura:222226,FolioCFDI:9135
2022-02-28 10:36:38-669788.Modo Pruebas:False
2022-02-28 10:36:38-669788.Licencia Válida
2022-02-28 10:36:38-669788.cfdiReceptor.Rfc:JUG801202175
2022-02-28 10:36:38-669788.Cliente:026122. Email:jcmejiaf@jumex.com.mx. Boleto: 130500122022409470047. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:36:38-669788.FormaPago_L:VISA
2022-02-28 10:36:38-669788.Request.FE222226
2022-02-28 10:36:39-669788.Firmar folio.FE222226
2022-02-28 10:36:39-669788.Timbrar folio.FE222226
2022-02-28 10:36:39-669788.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:36:39-669788.cfdiReceptor.Rfc:JUG801202175
2022-02-28 10:36:39-669788.cfdiComprobante.Fech:2/28/2022 10:34:53 AM
2022-02-28 10:36:39-669788.cfdiComprobante.Total:300.00
2022-02-28 10:36:39-669788.Folio Generado:FE222226
2022-02-28 10:36:39-669788.Timbre Fiscal:F5AB4A7A-55CA-4F09-92AD-AF040F325D93
2022-02-28 10:36:41-669788.Inicio Envia Factura.FE222226
2022-02-28 10:36:42-669788.Fin Envia Factura.FE222226
2022-02-28 10:36:42-669788.Proceso finalizado. SesionId:669788 Folio Documento:MTY,1-2-0-0-574894,2,JUG801202175,FE
2022-02-28 10:36:42-669788.-----------------------------------------------------------FIN
2022-02-28 10:40:28-684159.-----------------------------------------------------------INI
2022-02-28 10:40:28-684159.Proceso Inicializado genera_cfdi.aspx. SesionId:684159 Folio Documento:MTY,1-2-0-0-574962,2,OPA0609192Y0,FE
2022-02-28 10:40:28-684159.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:40:28-684159.Tipo_R:S
2022-02-28 10:40:28-684159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:40:28-684159.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:40:28-684159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:40:28-684159.Ticket:070543922022501370031
2022-02-28 10:40:28-684159.Siguiente Folio.MTY-FE-1-2-0-0-574962
2022-02-28 10:40:28-684159.Oficina:MTY,Serie:FE,Factura:222227,FolioCFDI:9136
2022-02-28 10:40:28-684159.Modo Pruebas:False
2022-02-28 10:40:28-684159.Licencia Válida
2022-02-28 10:40:28-684159.cfdiReceptor.Rfc:OPA0609192Y0
2022-02-28 10:40:28-684159.Cliente:104066. Email:gary@bufetedeintegracion.com.mx. Boleto: 070543922022501370031. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:40:28-684159.FormaPago_L:EFECTIVO
2022-02-28 10:40:28-684159.Request.FE222227
2022-02-28 10:40:29-684159.Firmar folio.FE222227
2022-02-28 10:40:29-684159.Timbrar folio.FE222227
2022-02-28 10:40:29-684159.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:40:29-684159.cfdiReceptor.Rfc:OPA0609192Y0
2022-02-28 10:40:29-684159.cfdiComprobante.Fech:2/28/2022 10:40:06 AM
2022-02-28 10:40:29-684159.cfdiComprobante.Total:450.00
2022-02-28 10:40:29-684159.Folio Generado:FE222227
2022-02-28 10:40:29-684159.Timbre Fiscal:AA1002B3-D29B-423A-A27E-F8B4E86DE275
2022-02-28 10:40:31-684159.Inicio Envia Factura.FE222227
2022-02-28 10:40:32-684159.Fin Envia Factura.FE222227
2022-02-28 10:40:32-684159.Proceso finalizado. SesionId:684159 Folio Documento:MTY,1-2-0-0-574962,2,OPA0609192Y0,FE
2022-02-28 10:40:32-684159.-----------------------------------------------------------FIN
2022-02-28 10:40:54-671745.-----------------------------------------------------------INI
2022-02-28 10:40:54-671745.Proceso Inicializado genera_cfdi.aspx. SesionId:671745 Folio Documento:MTY,1-2-0-0-573799,2,NDS160601183,FE
2022-02-28 10:40:54-671745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:40:54-671745.Tipo_R:S
2022-02-28 10:40:54-671745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:40:54-671745.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:40:54-671745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:40:54-671745.Ticket:190500222021914130093
2022-02-28 10:40:54-671745.Siguiente Folio.MTY-FE-1-2-0-0-573799
2022-02-28 10:40:54-671745.Oficina:MTY,Serie:FE,Factura:222228,FolioCFDI:9137
2022-02-28 10:40:54-671745.Modo Pruebas:False
2022-02-28 10:40:54-671745.Licencia Válida
2022-02-28 10:40:54-671745.cfdiReceptor.Rfc:NDS160601183
2022-02-28 10:40:54-671745.Cliente:098753. Email:ing.gabrielaguilarramon@gmail.com. Boleto: 190500222021914130093. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 10:40:54-671745.FormaPago_L:MASTERCARD
2022-02-28 10:40:54-671745.Request.FE222228
2022-02-28 10:40:54-671745.Firmar folio.FE222228
2022-02-28 10:40:54-671745.Timbrar folio.FE222228
2022-02-28 10:40:54-671745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:40:54-671745.cfdiReceptor.Rfc:NDS160601183
2022-02-28 10:40:54-671745.cfdiComprobante.Fech:2/28/2022 10:37:40 AM
2022-02-28 10:40:54-671745.cfdiComprobante.Total:350.00
2022-02-28 10:40:54-671745.Folio Generado:FE222228
2022-02-28 10:40:54-671745.Timbre Fiscal:920C3C6A-9AB9-44BA-89EE-CB9C1DE25F72
2022-02-28 10:40:57-671745.Inicio Envia Factura.FE222228
2022-02-28 10:40:59-671745.Fin Envia Factura.FE222228
2022-02-28 10:40:59-671745.Proceso finalizado. SesionId:671745 Folio Documento:MTY,1-2-0-0-573799,2,NDS160601183,FE
2022-02-28 10:40:59-671745.-----------------------------------------------------------FIN
2022-02-28 10:46:24-698912.-----------------------------------------------------------INI
2022-02-28 10:46:24-698912.Proceso Inicializado genera_cfdi.aspx. SesionId:698912 Folio Documento:MTY,1-1-2-6397-108643,2,ICC9601104J5,FE
2022-02-28 10:46:24-698912.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:46:24-698912.Tipo_R:S
2022-02-28 10:46:24-698912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:46:24-698912.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:46:24-698912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:46:24-698912.Ticket:011108643
2022-02-28 10:46:24-698912.Siguiente Folio.MTY-FE-1-1-2-6397-108643
2022-02-28 10:46:24-698912.Oficina:MTY,Serie:FE,Factura:222229,FolioCFDI:9138
2022-02-28 10:46:24-698912.Modo Pruebas:False
2022-02-28 10:46:24-698912.Licencia Válida
2022-02-28 10:46:24-698912.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:46:24-698912.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108643. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:46:24-698912.FormaPago_L:EFECTIVO
2022-02-28 10:46:24-698912.Request.FE222229
2022-02-28 10:46:24-698912.Firmar folio.FE222229
2022-02-28 10:46:24-698912.Timbrar folio.FE222229
2022-02-28 10:46:24-698912.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:46:24-698912.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:46:24-698912.cfdiComprobante.Fech:2/28/2022 10:46:21 AM
2022-02-28 10:46:24-698912.cfdiComprobante.Total:500.00
2022-02-28 10:46:25-698912.Folio Generado:FE222229
2022-02-28 10:46:25-698912.Timbre Fiscal:BE1D7070-B7F5-4B81-8F54-631476F92E4A
2022-02-28 10:46:26-698912.Inicio Envia Factura.FE222229
2022-02-28 10:46:28-698912.-----------------------------------------------------------INI
2022-02-28 10:46:28-698912.Proceso Inicializado genera_cfdi.aspx. SesionId:698912 Folio Documento:MTY,1-1-2-6397-108643,2,ICC9601104J5,FE
2022-02-28 10:46:28-698912.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:46:28-698912.Tipo_R:S
2022-02-28 10:46:28-698912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:46:28-698912.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:46:28-698912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:46:28-698912.Ticket:011108643
2022-02-28 10:46:28-698912.Oficina:MTY,Serie:FE,Factura:222229,FolioCFDI:9139
2022-02-28 10:46:28-698912.Modo Pruebas:False
2022-02-28 10:46:28-698912.Licencia Válida
2022-02-28 10:46:28-698912.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:46:28-698912.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108643. Total: 500,00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:46:28-698912.FormaPago_L:EFECTIVO
2022-02-28 10:46:28-698912.Folio existente.FE222229
2022-02-28 10:46:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 10:46:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 10:46:28-698912.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 10:46:28-698912.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 10:46:28-698912.Fin Envia Factura.FE222229
2022-02-28 10:46:28-698912.Proceso finalizado. SesionId:698912 Folio Documento:MTY,1-1-2-6397-108643,2,ICC9601104J5,FE
2022-02-28 10:46:28-698912.-----------------------------------------------------------FIN
2022-02-28 10:48:14-729590.-----------------------------------------------------------INI
2022-02-28 10:48:14-729590.Proceso Inicializado genera_cfdi.aspx. SesionId:729590 Folio Documento:MTY,1-1-2-6397-108644,2,ICC9601104J5,FE
2022-02-28 10:48:14-729590.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:48:14-729590.Tipo_R:S
2022-02-28 10:48:14-729590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:48:14-729590.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:48:14-729590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:48:14-729590.Ticket:011108644
2022-02-28 10:48:14-729590.Siguiente Folio.MTY-FE-1-1-2-6397-108644
2022-02-28 10:48:14-729590.Oficina:MTY,Serie:FE,Factura:222230,FolioCFDI:9139
2022-02-28 10:48:14-729590.Modo Pruebas:False
2022-02-28 10:48:14-729590.Licencia Válida
2022-02-28 10:48:14-729590.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:48:14-729590.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108644. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:48:14-729590.FormaPago_L:EFECTIVO
2022-02-28 10:48:14-729590.Request.FE222230
2022-02-28 10:48:14-729590.Firmar folio.FE222230
2022-02-28 10:48:14-729590.Timbrar folio.FE222230
2022-02-28 10:48:14-729590.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:48:14-729590.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:48:14-729590.cfdiComprobante.Fech:2/28/2022 10:48:10 AM
2022-02-28 10:48:14-729590.cfdiComprobante.Total:500.00
2022-02-28 10:48:15-729590.Folio Generado:FE222230
2022-02-28 10:48:15-729590.Timbre Fiscal:AD99BF8A-1E7F-4DA0-9E10-7E5B0D80C050
2022-02-28 10:48:16-729590.Inicio Envia Factura.FE222230
2022-02-28 10:48:18-729590.Fin Envia Factura.FE222230
2022-02-28 10:48:18-729590.Proceso finalizado. SesionId:729590 Folio Documento:MTY,1-1-2-6397-108644,2,ICC9601104J5,FE
2022-02-28 10:48:18-729590.-----------------------------------------------------------FIN
2022-02-28 10:48:20-701951.-----------------------------------------------------------INI
2022-02-28 10:48:20-701951.Proceso Inicializado genera_cfdi.aspx. SesionId:701951 Folio Documento:MTY,1-2-0-0-573721,2,PES0402118I3,FE
2022-02-28 10:48:20-701951.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:48:20-701951.Tipo_R:S
2022-02-28 10:48:20-701951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:48:20-701951.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:48:20-701951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:48:20-701951.Ticket:290500422021823320235
2022-02-28 10:48:20-701951.Siguiente Folio.MTY-FE-1-2-0-0-573721
2022-02-28 10:48:20-701951.Oficina:MTY,Serie:FE,Factura:222231,FolioCFDI:9140
2022-02-28 10:48:20-701951.Modo Pruebas:False
2022-02-28 10:48:20-701951.Licencia Válida
2022-02-28 10:48:20-701951.cfdiReceptor.Rfc:PES0402118I3
2022-02-28 10:48:20-701951.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 290500422021823320235. Total: 600.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 10:48:20-701951.FormaPago_L:VISA
2022-02-28 10:48:20-701951.Request.FE222231
2022-02-28 10:48:20-701951.Firmar folio.FE222231
2022-02-28 10:48:20-701951.Timbrar folio.FE222231
2022-02-28 10:48:20-701951.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:48:20-701951.cfdiReceptor.Rfc:PES0402118I3
2022-02-28 10:48:20-701951.cfdiComprobante.Fech:2/28/2022 10:46:56 AM
2022-02-28 10:48:20-701951.cfdiComprobante.Total:600.00
2022-02-28 10:48:21-701951.Folio Generado:FE222231
2022-02-28 10:48:21-701951.Timbre Fiscal:7810B9A0-35B8-4623-A9E3-C96893DB02E6
2022-02-28 10:48:22-701951.Inicio Envia Factura.FE222231
2022-02-28 10:48:24-701951.Fin Envia Factura.FE222231
2022-02-28 10:48:24-701951.Proceso finalizado. SesionId:701951 Folio Documento:MTY,1-2-0-0-573721,2,PES0402118I3,FE
2022-02-28 10:48:24-701951.-----------------------------------------------------------FIN
2022-02-28 10:48:32-512251.-----------------------------------------------------------INI
2022-02-28 10:48:32-512251.Proceso Inicializado genera_cfdi.aspx. SesionId:512251 Folio Documento:MTY,1-1-2-6380-108367,2,NPS100223L88,FE
2022-02-28 10:48:32-512251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:48:32-512251.Tipo_R:S
2022-02-28 10:48:32-512251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:48:32-512251.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:48:32-512251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:48:32-512251.Ticket:011108367
2022-02-28 10:48:32-512251.Siguiente Folio.MTY-FE-1-1-2-6380-108367
2022-02-28 10:48:33-512251.Oficina:MTY,Serie:FE,Factura:222232,FolioCFDI:9141
2022-02-28 10:48:33-512251.Modo Pruebas:False
2022-02-28 10:48:33-512251.Licencia Válida
2022-02-28 10:48:33-512251.cfdiReceptor.Rfc:NPS100223L88
2022-02-28 10:48:33-512251.Cliente:104067. Email:alejandro.villarreal@polaris.com. Boleto: 011108367. Total: 390.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 10:48:33-512251.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 10:48:33-512251.Request.FE222232
2022-02-28 10:48:33-512251.Firmar folio.FE222232
2022-02-28 10:48:33-512251.Timbrar folio.FE222232
2022-02-28 10:48:33-512251.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:48:33-512251.cfdiReceptor.Rfc:NPS100223L88
2022-02-28 10:48:33-512251.cfdiComprobante.Fech:2/28/2022 10:48:17 AM
2022-02-28 10:48:33-512251.cfdiComprobante.Total:390.00
2022-02-28 10:48:33-512251.Folio Generado:FE222232
2022-02-28 10:48:33-512251.Timbre Fiscal:9D61F527-6FD1-48DC-96D3-891E24C79984
2022-02-28 10:48:35-512251.Inicio Envia Factura.FE222232
2022-02-28 10:48:36-512251.Fin Envia Factura.FE222232
2022-02-28 10:48:36-512251.Proceso finalizado. SesionId:512251 Folio Documento:MTY,1-1-2-6380-108367,2,NPS100223L88,FE
2022-02-28 10:48:36-512251.-----------------------------------------------------------FIN
2022-02-28 10:49:28-743157.-----------------------------------------------------------INI
2022-02-28 10:49:28-743157.Proceso Inicializado genera_cfdi.aspx. SesionId:743157 Folio Documento:MTY,1-1-2-6398-108659,2,ICC9601104J5,FE
2022-02-28 10:49:28-743157.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:49:28-743157.Tipo_R:S
2022-02-28 10:49:28-743157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:49:28-743157.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:49:28-743157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:49:28-743157.Ticket:011108659
2022-02-28 10:49:28-743157.Siguiente Folio.MTY-FE-1-1-2-6398-108659
2022-02-28 10:49:28-743157.Oficina:MTY,Serie:FE,Factura:222233,FolioCFDI:9142
2022-02-28 10:49:28-743157.Modo Pruebas:False
2022-02-28 10:49:28-743157.Licencia Válida
2022-02-28 10:49:28-743157.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:49:28-743157.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108659. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 10:49:28-743157.FormaPago_L:EFECTIVO
2022-02-28 10:49:28-743157.Request.FE222233
2022-02-28 10:49:28-743157.Firmar folio.FE222233
2022-02-28 10:49:28-743157.Timbrar folio.FE222233
2022-02-28 10:49:28-743157.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:49:28-743157.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:49:28-743157.cfdiComprobante.Fech:2/28/2022 10:49:23 AM
2022-02-28 10:49:28-743157.cfdiComprobante.Total:350.00
2022-02-28 10:49:28-743157.Folio Generado:FE222233
2022-02-28 10:49:28-743157.Timbre Fiscal:6DDF4A50-5306-47E2-BA69-32D37EBAC188
2022-02-28 10:49:30-743157.Inicio Envia Factura.FE222233
2022-02-28 10:49:31-743157.Fin Envia Factura.FE222233
2022-02-28 10:49:31-743157.Proceso finalizado. SesionId:743157 Folio Documento:MTY,1-1-2-6398-108659,2,ICC9601104J5,FE
2022-02-28 10:49:31-743157.-----------------------------------------------------------FIN
2022-02-28 10:50:12-742886.-----------------------------------------------------------INI
2022-02-28 10:50:12-742886.Proceso Inicializado genera_cfdi.aspx. SesionId:742886 Folio Documento:MTY,1-1-2-6403-108718,2,ICC9601104J5,FE
2022-02-28 10:50:12-742886.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:50:12-742886.Tipo_R:S
2022-02-28 10:50:12-742886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:50:12-742886.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:50:12-742886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:50:12-742886.Ticket:011108718
2022-02-28 10:50:12-742886.Siguiente Folio.MTY-FE-1-1-2-6403-108718
2022-02-28 10:50:12-742886.Oficina:MTY,Serie:FE,Factura:222234,FolioCFDI:9143
2022-02-28 10:50:12-742886.Modo Pruebas:False
2022-02-28 10:50:12-742886.Licencia Válida
2022-02-28 10:50:12-742886.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:50:12-742886.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108718. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 10:50:12-742886.FormaPago_L:EFECTIVO
2022-02-28 10:50:12-742886.Request.FE222234
2022-02-28 10:50:12-742886.Firmar folio.FE222234
2022-02-28 10:50:13-742886.Timbrar folio.FE222234
2022-02-28 10:50:13-742886.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:50:13-742886.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:50:13-742886.cfdiComprobante.Fech:2/28/2022 10:50:09 AM
2022-02-28 10:50:13-742886.cfdiComprobante.Total:400.00
2022-02-28 10:50:13-742886.Folio Generado:FE222234
2022-02-28 10:50:13-742886.Timbre Fiscal:B3902BC2-B5D1-42F7-88A4-75A85F230258
2022-02-28 10:50:14-742886.Inicio Envia Factura.FE222234
2022-02-28 10:50:17-742886.Fin Envia Factura.FE222234
2022-02-28 10:50:17-742886.Proceso finalizado. SesionId:742886 Folio Documento:MTY,1-1-2-6403-108718,2,ICC9601104J5,FE
2022-02-28 10:50:17-742886.-----------------------------------------------------------FIN
2022-02-28 10:50:52-715138.-----------------------------------------------------------INI
2022-02-28 10:50:52-715138.Proceso Inicializado genera_cfdi.aspx. SesionId:715138 Folio Documento:MTY,1-2-0-0-574711,2,DEM940426E32,FE
2022-02-28 10:50:52-715138.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:50:52-715138.Tipo_R:S
2022-02-28 10:50:52-715138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:50:52-715138.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:50:52-715138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:50:52-715138.Ticket:190500322022310170090
2022-02-28 10:50:52-715138.Siguiente Folio.MTY-FE-1-2-0-0-574711
2022-02-28 10:50:52-715138.Oficina:MTY,Serie:FE,Factura:222235,FolioCFDI:9144
2022-02-28 10:50:52-715138.Modo Pruebas:False
2022-02-28 10:50:52-715138.Licencia Válida
2022-02-28 10:50:52-715138.cfdiReceptor.Rfc:DEM940426E32
2022-02-28 10:50:52-715138.Cliente:104068. Email:cga2009.cg@gmail.com. Boleto: 190500322022310170090. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 10:50:52-715138.FormaPago_L:MASTERCARD
2022-02-28 10:50:52-715138.Request.FE222235
2022-02-28 10:50:52-715138.Firmar folio.FE222235
2022-02-28 10:50:52-715138.Timbrar folio.FE222235
2022-02-28 10:50:52-715138.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:50:52-715138.cfdiReceptor.Rfc:DEM940426E32
2022-02-28 10:50:52-715138.cfdiComprobante.Fech:2/28/2022 10:50:19 AM
2022-02-28 10:50:52-715138.cfdiComprobante.Total:450.00
2022-02-28 10:50:52-715138.Folio Generado:FE222235
2022-02-28 10:50:52-715138.Timbre Fiscal:2CAC3E7D-DA47-4EB7-8AFC-D09E6B3F39FB
2022-02-28 10:50:54-715138.Inicio Envia Factura.FE222235
2022-02-28 10:50:55-715138.Fin Envia Factura.FE222235
2022-02-28 10:50:55-715138.Proceso finalizado. SesionId:715138 Folio Documento:MTY,1-2-0-0-574711,2,DEM940426E32,FE
2022-02-28 10:50:55-715138.-----------------------------------------------------------FIN
2022-02-28 10:51:31-748392.-----------------------------------------------------------INI
2022-02-28 10:51:31-748392.Proceso Inicializado genera_cfdi.aspx. SesionId:748392 Folio Documento:MTY,1-1-2-6403-108717,2,ICC9601104J5,FE
2022-02-28 10:51:31-748392.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:51:31-748392.Tipo_R:S
2022-02-28 10:51:31-748392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:51:31-748392.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:51:31-748392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:51:31-748392.Ticket:011108717
2022-02-28 10:51:31-748392.Siguiente Folio.MTY-FE-1-1-2-6403-108717
2022-02-28 10:51:31-748392.Oficina:MTY,Serie:FE,Factura:222236,FolioCFDI:9145
2022-02-28 10:51:31-748392.Modo Pruebas:False
2022-02-28 10:51:31-748392.Licencia Válida
2022-02-28 10:51:31-748392.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:51:31-748392.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108717. Total: 500.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 10:51:31-748392.FormaPago_L:EFECTIVO
2022-02-28 10:51:31-748392.Request.FE222236
2022-02-28 10:51:31-748392.Firmar folio.FE222236
2022-02-28 10:51:31-748392.Timbrar folio.FE222236
2022-02-28 10:51:31-748392.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:51:31-748392.cfdiReceptor.Rfc:ICC9601104J5
2022-02-28 10:51:31-748392.cfdiComprobante.Fech:2/28/2022 10:51:26 AM
2022-02-28 10:51:31-748392.cfdiComprobante.Total:500.00
2022-02-28 10:51:31-748392.Folio Generado:FE222236
2022-02-28 10:51:31-748392.Timbre Fiscal:21D20BA0-563B-469E-8F6E-3A4A6E89B87B
2022-02-28 10:51:33-748392.Inicio Envia Factura.FE222236
2022-02-28 10:51:34-748392.Fin Envia Factura.FE222236
2022-02-28 10:51:34-748392.Proceso finalizado. SesionId:748392 Folio Documento:MTY,1-1-2-6403-108717,2,ICC9601104J5,FE
2022-02-28 10:51:34-748392.-----------------------------------------------------------FIN
2022-02-28 10:53:46-756736.-----------------------------------------------------------INI
2022-02-28 10:53:46-756736.Proceso Inicializado genera_cfdi.aspx. SesionId:756736 Folio Documento:MTY,1-2-0-0-573471,2,ENA001020JM4,FE
2022-02-28 10:53:46-756736.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:53:46-756736.Tipo_R:S
2022-02-28 10:53:46-756736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:53:46-756736.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:53:46-756736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:53:46-756736.Ticket:340500322021720160187
2022-02-28 10:53:46-756736.Siguiente Folio.MTY-FE-1-2-0-0-573471
2022-02-28 10:53:46-756736.Oficina:MTY,Serie:FE,Factura:222237,FolioCFDI:9146
2022-02-28 10:53:46-756736.Modo Pruebas:False
2022-02-28 10:53:46-756736.Licencia Válida
2022-02-28 10:53:46-756736.cfdiReceptor.Rfc:ENA001020JM4
2022-02-28 10:53:46-756736.Cliente:104069. Email:ernesto_horta@hotmail.com. Boleto: 340500322021720160187. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 10:53:46-756736.FormaPago_L:AMERICAN EXPRESS
2022-02-28 10:53:46-756736.Request.FE222237
2022-02-28 10:53:46-756736.Firmar folio.FE222237
2022-02-28 10:53:46-756736.Timbrar folio.FE222237
2022-02-28 10:53:46-756736.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:53:46-756736.cfdiReceptor.Rfc:ENA001020JM4
2022-02-28 10:53:46-756736.cfdiComprobante.Fech:2/28/2022 10:53:36 AM
2022-02-28 10:53:46-756736.cfdiComprobante.Total:450.00
2022-02-28 10:53:47-756736.Folio Generado:FE222237
2022-02-28 10:53:47-756736.Timbre Fiscal:8AC2B6E7-7FE6-4DEE-8F3C-A3FF1F698838
2022-02-28 10:53:48-756736.Inicio Envia Factura.FE222237
2022-02-28 10:53:50-756736.Fin Envia Factura.FE222237
2022-02-28 10:53:50-756736.Proceso finalizado. SesionId:756736 Folio Documento:MTY,1-2-0-0-573471,2,ENA001020JM4,FE
2022-02-28 10:53:50-756736.-----------------------------------------------------------FIN
2022-02-28 10:54:00-762207.-----------------------------------------------------------INI
2022-02-28 10:54:00-762207.Proceso Inicializado genera_cfdi.aspx. SesionId:762207 Folio Documento:MTY,1-1-2-6396-108633,2,DEM940426E32,FE
2022-02-28 10:54:00-762207.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:54:00-762207.Tipo_R:S
2022-02-28 10:54:00-762207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:54:00-762207.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:54:00-762207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:54:00-762207.Ticket:011108633
2022-02-28 10:54:00-762207.Siguiente Folio.MTY-FE-1-1-2-6396-108633
2022-02-28 10:54:00-762207.Oficina:MTY,Serie:FE,Factura:222238,FolioCFDI:9147
2022-02-28 10:54:00-762207.Modo Pruebas:False
2022-02-28 10:54:00-762207.Licencia Válida
2022-02-28 10:54:00-762207.cfdiReceptor.Rfc:DEM940426E32
2022-02-28 10:54:00-762207.Cliente:104068. Email:cga2009.cg@gmail.com. Boleto: 011108633. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 10:54:00-762207.FormaPago_L:MASTERCARD CREDITO
2022-02-28 10:54:00-762207.Request.FE222238
2022-02-28 10:54:00-762207.Firmar folio.FE222238
2022-02-28 10:54:01-762207.Timbrar folio.FE222238
2022-02-28 10:54:01-762207.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:54:01-762207.cfdiReceptor.Rfc:DEM940426E32
2022-02-28 10:54:01-762207.cfdiComprobante.Fech:2/28/2022 10:53:52 AM
2022-02-28 10:54:01-762207.cfdiComprobante.Total:380.00
2022-02-28 10:54:01-762207.Folio Generado:FE222238
2022-02-28 10:54:01-762207.Timbre Fiscal:394F8A06-422B-476A-8EEB-A4FCF16441FE
2022-02-28 10:54:02-762207.Inicio Envia Factura.FE222238
2022-02-28 10:54:04-762207.Fin Envia Factura.FE222238
2022-02-28 10:54:04-762207.Proceso finalizado. SesionId:762207 Folio Documento:MTY,1-1-2-6396-108633,2,DEM940426E32,FE
2022-02-28 10:54:04-762207.-----------------------------------------------------------FIN
2022-02-28 10:58:26-783004.-----------------------------------------------------------INI
2022-02-28 10:58:26-783004.Proceso Inicializado genera_cfdi.aspx. SesionId:783004 Folio Documento:MTY,1-1-2-6393-108591,2,VAFS630331NC0,FE
2022-02-28 10:58:26-783004.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:58:26-783004.Tipo_R:S
2022-02-28 10:58:26-783004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:58:26-783004.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:58:26-783004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:58:26-783004.Ticket:011108591
2022-02-28 10:58:26-783004.Siguiente Folio.MTY-FE-1-1-2-6393-108591
2022-02-28 10:58:26-783004.Oficina:MTY,Serie:FE,Factura:222239,FolioCFDI:9148
2022-02-28 10:58:26-783004.Modo Pruebas:False
2022-02-28 10:58:26-783004.Licencia Válida
2022-02-28 10:58:26-783004.cfdiReceptor.Rfc:VAFS630331NC0
2022-02-28 10:58:26-783004.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011108591. Total: 400.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 10:58:26-783004.FormaPago_L:VISA CREDITO
2022-02-28 10:58:26-783004.Request.FE222239
2022-02-28 10:58:26-783004.Firmar folio.FE222239
2022-02-28 10:58:26-783004.Timbrar folio.FE222239
2022-02-28 10:58:26-783004.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:58:26-783004.cfdiReceptor.Rfc:VAFS630331NC0
2022-02-28 10:58:26-783004.cfdiComprobante.Fech:2/28/2022 10:58:21 AM
2022-02-28 10:58:26-783004.cfdiComprobante.Total:400.00
2022-02-28 10:58:27-783004.Folio Generado:FE222239
2022-02-28 10:58:27-783004.Timbre Fiscal:AEE4812C-254E-440C-97A9-40A4A1356CB6
2022-02-28 10:58:28-783004.Inicio Envia Factura.FE222239
2022-02-28 10:58:30-783004.Fin Envia Factura.FE222239
2022-02-28 10:58:30-783004.Proceso finalizado. SesionId:783004 Folio Documento:MTY,1-1-2-6393-108591,2,VAFS630331NC0,FE
2022-02-28 10:58:30-783004.-----------------------------------------------------------FIN
2022-02-28 10:59:44-776150.-----------------------------------------------------------INI
2022-02-28 10:59:44-776150.Proceso Inicializado genera_cfdi.aspx. SesionId:776150 Folio Documento:MTY,1-2-0-0-575305,2,ARN940318R57,FE
2022-02-28 10:59:44-776150.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 10:59:44-776150.Tipo_R:S
2022-02-28 10:59:44-776150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 10:59:44-776150.Server:ACOSRV5 Base:DBSAC7
2022-02-28 10:59:44-776150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 10:59:44-776150.Ticket:020543922022614010123
2022-02-28 10:59:44-776150.Siguiente Folio.MTY-FE-1-2-0-0-575305
2022-02-28 10:59:44-776150.Oficina:MTY,Serie:FE,Factura:222240,FolioCFDI:9149
2022-02-28 10:59:44-776150.Modo Pruebas:False
2022-02-28 10:59:44-776150.Licencia Válida
2022-02-28 10:59:44-776150.cfdiReceptor.Rfc:ARN940318R57
2022-02-28 10:59:44-776150.Cliente:104070. Email:miguel.villalba@mx.yazaki.com. Boleto: 020543922022614010123. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 10:59:44-776150.FormaPago_L:MASTERCARD
2022-02-28 10:59:44-776150.Request.FE222240
2022-02-28 10:59:44-776150.Firmar folio.FE222240
2022-02-28 10:59:44-776150.Timbrar folio.FE222240
2022-02-28 10:59:44-776150.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 10:59:44-776150.cfdiReceptor.Rfc:ARN940318R57
2022-02-28 10:59:44-776150.cfdiComprobante.Fech:2/28/2022 10:59:31 AM
2022-02-28 10:59:44-776150.cfdiComprobante.Total:500.00
2022-02-28 10:59:44-776150.Folio Generado:FE222240
2022-02-28 10:59:44-776150.Timbre Fiscal:D1BD73FE-9F71-4891-90AB-960173D80ADA
2022-02-28 10:59:46-776150.Inicio Envia Factura.FE222240
2022-02-28 10:59:47-776150.Fin Envia Factura.FE222240
2022-02-28 10:59:47-776150.Proceso finalizado. SesionId:776150 Folio Documento:MTY,1-2-0-0-575305,2,ARN940318R57,FE
2022-02-28 10:59:47-776150.-----------------------------------------------------------FIN
2022-02-28 11:00:15-801504.-----------------------------------------------------------INI
2022-02-28 11:00:15-801504.Proceso Inicializado genera_cfdi.aspx. SesionId:801504 Folio Documento:MTY,1-1-2-6393-108592,2,VAFS630331NC0,FE
2022-02-28 11:00:15-801504.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:00:15-801504.Tipo_R:S
2022-02-28 11:00:15-801504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:00:15-801504.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:00:15-801504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:00:15-801504.Ticket:011108592
2022-02-28 11:00:15-801504.Siguiente Folio.MTY-FE-1-1-2-6393-108592
2022-02-28 11:00:15-801504.Oficina:MTY,Serie:FE,Factura:222241,FolioCFDI:9150
2022-02-28 11:00:15-801504.Modo Pruebas:False
2022-02-28 11:00:15-801504.Licencia Válida
2022-02-28 11:00:15-801504.cfdiReceptor.Rfc:VAFS630331NC0
2022-02-28 11:00:15-801504.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011108592. Total: 400.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 11:00:15-801504.FormaPago_L:VISA CREDITO
2022-02-28 11:00:15-801504.Request.FE222241
2022-02-28 11:00:15-801504.Firmar folio.FE222241
2022-02-28 11:00:15-801504.Timbrar folio.FE222241
2022-02-28 11:00:15-801504.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:00:15-801504.cfdiReceptor.Rfc:VAFS630331NC0
2022-02-28 11:00:15-801504.cfdiComprobante.Fech:2/28/2022 11:00:11 AM
2022-02-28 11:00:15-801504.cfdiComprobante.Total:400.00
2022-02-28 11:00:15-801504.Folio Generado:FE222241
2022-02-28 11:00:15-801504.Timbre Fiscal:CC2D15D9-45E8-4CF6-BB6B-4F0DE7D45B91
2022-02-28 11:00:17-801504.Inicio Envia Factura.FE222241
2022-02-28 11:00:19-801504.Fin Envia Factura.FE222241
2022-02-28 11:00:20-801504.Proceso finalizado. SesionId:801504 Folio Documento:MTY,1-1-2-6393-108592,2,VAFS630331NC0,FE
2022-02-28 11:00:20-801504.-----------------------------------------------------------FIN
2022-02-28 11:00:30-811722.-----------------------------------------------------------INI
2022-02-28 11:00:30-811722.Proceso Inicializado genera_cfdi.aspx. SesionId:811722 Folio Documento:MTY,1-2-0-0-574745,2,GAC131024B93,FE
2022-02-28 11:00:30-811722.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:00:30-811722.Tipo_R:S
2022-02-28 11:00:30-811722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:00:30-811722.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:00:30-811722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:00:30-811722.Ticket:230500522022321230240
2022-02-28 11:00:30-811722.Siguiente Folio.MTY-FE-1-2-0-0-574745
2022-02-28 11:00:30-811722.Oficina:MTY,Serie:FE,Factura:222242,FolioCFDI:9151
2022-02-28 11:00:30-811722.Modo Pruebas:False
2022-02-28 11:00:30-811722.Licencia Válida
2022-02-28 11:00:30-811722.cfdiReceptor.Rfc:GAC131024B93
2022-02-28 11:00:30-811722.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 230500522022321230240. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 11:00:30-811722.FormaPago_L:EFECTIVO
2022-02-28 11:00:30-811722.Request.FE222242
2022-02-28 11:00:30-811722.Firmar folio.FE222242
2022-02-28 11:00:30-811722.Timbrar folio.FE222242
2022-02-28 11:00:30-811722.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:00:30-811722.cfdiReceptor.Rfc:GAC131024B93
2022-02-28 11:00:30-811722.cfdiComprobante.Fech:2/28/2022 11:00:18 AM
2022-02-28 11:00:30-811722.cfdiComprobante.Total:600.00
2022-02-28 11:00:30-811722.Folio Generado:FE222242
2022-02-28 11:00:30-811722.Timbre Fiscal:F18C11D4-BA79-47BE-9A87-BB3579C48D46
2022-02-28 11:00:32-811722.Inicio Envia Factura.FE222242
2022-02-28 11:00:33-811722.Fin Envia Factura.FE222242
2022-02-28 11:00:33-811722.Proceso finalizado. SesionId:811722 Folio Documento:MTY,1-2-0-0-574745,2,GAC131024B93,FE
2022-02-28 11:00:33-811722.-----------------------------------------------------------FIN
2022-02-28 11:04:15-795534.-----------------------------------------------------------INI
2022-02-28 11:04:15-795534.Proceso Inicializado genera_cfdi.aspx. SesionId:795534 Folio Documento:MTY,1-2-0-0-575238,2,DVC910102VDA,FE
2022-02-28 11:04:15-795534.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:04:15-795534.Tipo_R:S
2022-02-28 11:04:15-795534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:04:15-795534.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:04:15-795534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:04:15-795534.Ticket:020560922022522420281
2022-02-28 11:04:15-795534.Siguiente Folio.MTY-FE-1-2-0-0-575238
2022-02-28 11:04:15-795534.Oficina:MTY,Serie:FE,Factura:222243,FolioCFDI:9152
2022-02-28 11:04:15-795534.Modo Pruebas:False
2022-02-28 11:04:15-795534.Licencia Válida
2022-02-28 11:04:15-795534.cfdiReceptor.Rfc:DVC910102VDA
2022-02-28 11:04:15-795534.Cliente:104071. Email:francisco_javier.saucedo@daimler.com. Boleto: 020560922022522420281. Total: 1100.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 11:04:15-795534.FormaPago_L:VISA
2022-02-28 11:04:15-795534.Request.FE222243
2022-02-28 11:04:15-795534.Firmar folio.FE222243
2022-02-28 11:04:15-795534.Timbrar folio.FE222243
2022-02-28 11:04:15-795534.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:04:15-795534.cfdiReceptor.Rfc:DVC910102VDA
2022-02-28 11:04:15-795534.cfdiComprobante.Fech:2/28/2022 11:02:42 AM
2022-02-28 11:04:15-795534.cfdiComprobante.Total:1100.00
2022-02-28 11:04:16-795534.Folio Generado:FE222243
2022-02-28 11:04:16-795534.Timbre Fiscal:F45682B7-66E8-40CA-A30E-01C47572DCE9
2022-02-28 11:04:17-795534.Inicio Envia Factura.FE222243
2022-02-28 11:04:19-795534.Fin Envia Factura.FE222243
2022-02-28 11:04:19-795534.Proceso finalizado. SesionId:795534 Folio Documento:MTY,1-2-0-0-575238,2,DVC910102VDA,FE
2022-02-28 11:04:19-795534.-----------------------------------------------------------FIN
2022-02-28 11:04:37-821178.-----------------------------------------------------------INI
2022-02-28 11:04:37-821178.Proceso Inicializado genera_cfdi.aspx. SesionId:821178 Folio Documento:MTY,1-2-0-0-573301,2,GOMF491130IZ4,FE
2022-02-28 11:04:37-821178.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:04:37-821178.Tipo_R:S
2022-02-28 11:04:37-821178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:04:37-821178.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:04:37-821178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:04:37-821178.Ticket:130591822021721140207
2022-02-28 11:04:37-821178.Siguiente Folio.MTY-FE-1-2-0-0-573301
2022-02-28 11:04:37-821178.Oficina:MTY,Serie:FE,Factura:222244,FolioCFDI:9153
2022-02-28 11:04:37-821178.Modo Pruebas:False
2022-02-28 11:04:37-821178.Licencia Válida
2022-02-28 11:04:37-821178.cfdiReceptor.Rfc:GOMF491130IZ4
2022-02-28 11:04:37-821178.Cliente:104072. Email:fjgordillom@hotmail.com. Boleto: 130591822021721140207. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 11:04:37-821178.FormaPago_L:VISA
2022-02-28 11:04:37-821178.Request.FE222244
2022-02-28 11:04:37-821178.Firmar folio.FE222244
2022-02-28 11:04:37-821178.Timbrar folio.FE222244
2022-02-28 11:04:37-821178.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:04:37-821178.cfdiReceptor.Rfc:GOMF491130IZ4
2022-02-28 11:04:37-821178.cfdiComprobante.Fech:2/28/2022 11:03:42 AM
2022-02-28 11:04:37-821178.cfdiComprobante.Total:450.00
2022-02-28 11:04:37-821178.Folio Generado:FE222244
2022-02-28 11:04:37-821178.Timbre Fiscal:57192051-3BAE-47E8-B89F-4985063A599D
2022-02-28 11:04:39-821178.Inicio Envia Factura.FE222244
2022-02-28 11:04:40-821178.Fin Envia Factura.FE222244
2022-02-28 11:04:40-821178.Proceso finalizado. SesionId:821178 Folio Documento:MTY,1-2-0-0-573301,2,GOMF491130IZ4,FE
2022-02-28 11:04:40-821178.-----------------------------------------------------------FIN
2022-02-28 11:07:30-832105.-----------------------------------------------------------INI
2022-02-28 11:07:30-832105.Proceso Inicializado genera_cfdi.aspx. SesionId:832105 Folio Documento:MTY,1-2-0-0-575099,2,MOVL571127459,FE
2022-02-28 11:07:30-832105.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:07:30-832105.Tipo_R:S
2022-02-28 11:07:30-832105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:07:30-832105.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:07:30-832105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:07:30-832105.Ticket:340500522022421170196
2022-02-28 11:07:30-832105.Siguiente Folio.MTY-FE-1-2-0-0-575099
2022-02-28 11:07:30-832105.Oficina:MTY,Serie:FE,Factura:222245,FolioCFDI:9154
2022-02-28 11:07:30-832105.Modo Pruebas:False
2022-02-28 11:07:30-832105.Licencia Válida
2022-02-28 11:07:30-832105.cfdiReceptor.Rfc:MOVL571127459
2022-02-28 11:07:30-832105.Cliente:031607. Email:lmorenomx@yahoo.com. Boleto: 340500522022421170196. Total: 800.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 11:07:30-832105.FormaPago_L:AMERICAN EXPRESS
2022-02-28 11:07:30-832105.Request.FE222245
2022-02-28 11:07:30-832105.Firmar folio.FE222245
2022-02-28 11:07:30-832105.Timbrar folio.FE222245
2022-02-28 11:07:30-832105.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:07:30-832105.cfdiReceptor.Rfc:MOVL571127459
2022-02-28 11:07:30-832105.cfdiComprobante.Fech:2/28/2022 11:05:25 AM
2022-02-28 11:07:30-832105.cfdiComprobante.Total:800.00
2022-02-28 11:07:31-832105.Folio Generado:FE222245
2022-02-28 11:07:31-832105.Timbre Fiscal:0207D374-82A7-42B1-8890-8130F08CC2CE
2022-02-28 11:07:33-832105.Inicio Envia Factura.FE222245
2022-02-28 11:07:34-832105.Fin Envia Factura.FE222245
2022-02-28 11:07:34-832105.Proceso finalizado. SesionId:832105 Folio Documento:MTY,1-2-0-0-575099,2,MOVL571127459,FE
2022-02-28 11:07:34-832105.-----------------------------------------------------------FIN
2022-02-28 11:15:09-842985.-----------------------------------------------------------INI
2022-02-28 11:15:09-842985.Proceso Inicializado genera_cfdi.aspx. SesionId:842985 Folio Documento:MTY,1-2-0-0-575472,2,ORA210612UM7,FE
2022-02-28 11:15:09-842985.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:15:09-842985.Tipo_R:S
2022-02-28 11:15:09-842985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:15:09-842985.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:15:09-842985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:15:09-842985.Ticket:230507322022609330076
2022-02-28 11:15:09-842985.Siguiente Folio.MTY-FE-1-2-0-0-575472
2022-02-28 11:15:09-842985.Oficina:MTY,Serie:FE,Factura:222246,FolioCFDI:9155
2022-02-28 11:15:09-842985.Modo Pruebas:False
2022-02-28 11:15:09-842985.Licencia Válida
2022-02-28 11:15:09-842985.cfdiReceptor.Rfc:ORA210612UM7
2022-02-28 11:15:09-842985.Cliente:104073. Email:compras@orangesleep.com. Boleto: 230507322022609330076. Total: 900.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:15:09-842985.FormaPago_L:VISA
2022-02-28 11:15:09-842985.Request.FE222246
2022-02-28 11:15:09-842985.Firmar folio.FE222246
2022-02-28 11:15:09-842985.Timbrar folio.FE222246
2022-02-28 11:15:09-842985.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:15:09-842985.cfdiReceptor.Rfc:ORA210612UM7
2022-02-28 11:15:09-842985.cfdiComprobante.Fech:2/28/2022 11:14:43 AM
2022-02-28 11:15:09-842985.cfdiComprobante.Total:900.00
2022-02-28 11:15:10-842985.Folio Generado:FE222246
2022-02-28 11:15:10-842985.Timbre Fiscal:AAF81621-211D-4590-BFE5-60953C6A31AF
2022-02-28 11:15:12-842985.Inicio Envia Factura.FE222246
2022-02-28 11:15:14-842985.Fin Envia Factura.FE222246
2022-02-28 11:15:14-842985.Proceso finalizado. SesionId:842985 Folio Documento:MTY,1-2-0-0-575472,2,ORA210612UM7,FE
2022-02-28 11:15:14-842985.-----------------------------------------------------------FIN
2022-02-28 11:15:14-842985.-----------------------------------------------------------INI
2022-02-28 11:15:14-842985.Proceso Inicializado genera_cfdi.aspx. SesionId:842985 Folio Documento:MTY,1-2-0-0-575472,2,ORA210612UM7,FE
2022-02-28 11:15:14-842985.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:15:14-842985.Tipo_R:S
2022-02-28 11:15:14-842985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:15:14-842985.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:15:14-842985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:15:14-842985.Ticket:230507322022609330076
2022-02-28 11:15:14-842985.Oficina:MTY,Serie:FE,Factura:222246,FolioCFDI:9156
2022-02-28 11:15:14-842985.Modo Pruebas:False
2022-02-28 11:15:14-842985.Licencia Válida
2022-02-28 11:15:14-842985.cfdiReceptor.Rfc:ORA210612UM7
2022-02-28 11:15:14-842985.Cliente:104073. Email:compras@orangesleep.com. Boleto: 230507322022609330076. Total: 900,00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:15:14-842985.FormaPago_L:VISA
2022-02-28 11:15:14-842985.Folio existente.FE222246
2022-02-28 11:15:14-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 11:15:14-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 11:15:14-842985.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 11:15:14-842985.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 11:19:16-873603.-----------------------------------------------------------INI
2022-02-28 11:19:16-873603.Proceso Inicializado genera_cfdi.aspx. SesionId:873603 Folio Documento:MTY,1-2-0-0-575472,2,ORA210612UM7,FE
2022-02-28 11:19:16-873603.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:19:16-873603.Tipo_R:S
2022-02-28 11:19:16-873603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:19:16-873603.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:19:16-873603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:19:16-873603.Ticket:230507322022609330076
2022-02-28 11:19:16-873603.Oficina:MTY,Serie:FE,Factura:222246,FolioCFDI:9156
2022-02-28 11:19:16-873603.Modo Pruebas:False
2022-02-28 11:19:16-873603.Licencia Válida
2022-02-28 11:19:16-873603.cfdiReceptor.Rfc:ORA210612UM7
2022-02-28 11:19:16-873603.Cliente:104073. Email:compras@orangesleep.com. Boleto: 230507322022609330076. Total: 900,00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:19:16-873603.FormaPago_L:VISA
2022-02-28 11:19:16-873603.Folio existente.FE222246
2022-02-28 11:19:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 11:19:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 11:19:16-873603.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 11:19:16-873603.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 11:19:43-880093.-----------------------------------------------------------INI
2022-02-28 11:19:43-880093.Proceso Inicializado genera_cfdi.aspx. SesionId:880093 Folio Documento:MTY,1-2-0-0-573131,2,PABG750916CN5,FE
2022-02-28 11:19:43-880093.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:19:43-880093.Tipo_R:S
2022-02-28 11:19:43-880093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:19:43-880093.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:19:43-880093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:19:43-880093.Ticket:190500522021621030235
2022-02-28 11:19:43-880093.Siguiente Folio.MTY-FE-1-2-0-0-573131
2022-02-28 11:19:43-880093.Oficina:MTY,Serie:FE,Factura:222247,FolioCFDI:9156
2022-02-28 11:19:43-880093.Modo Pruebas:False
2022-02-28 11:19:43-880093.Licencia Válida
2022-02-28 11:19:43-880093.cfdiReceptor.Rfc:PABG750916CN5
2022-02-28 11:19:43-880093.Cliente:104075. Email:gpaniagua001@gmail.com. Boleto: 190500522021621030235. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 11:19:43-880093.FormaPago_L:VISA
2022-02-28 11:19:43-880093.Request.FE222247
2022-02-28 11:19:43-880093.Firmar folio.FE222247
2022-02-28 11:19:43-880093.Timbrar folio.FE222247
2022-02-28 11:19:43-880093.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:19:43-880093.cfdiReceptor.Rfc:PABG750916CN5
2022-02-28 11:19:43-880093.cfdiComprobante.Fech:2/28/2022 11:19:28 AM
2022-02-28 11:19:43-880093.cfdiComprobante.Total:700.00
2022-02-28 11:19:44-880093.Folio Generado:FE222247
2022-02-28 11:19:44-880093.Timbre Fiscal:1FFF1C04-1EE2-42E0-ABA5-DC47480D76D8
2022-02-28 11:19:46-880093.Inicio Envia Factura.FE222247
2022-02-28 11:19:47-880093.Fin Envia Factura.FE222247
2022-02-28 11:19:47-880093.Proceso finalizado. SesionId:880093 Folio Documento:MTY,1-2-0-0-573131,2,PABG750916CN5,FE
2022-02-28 11:19:47-880093.-----------------------------------------------------------FIN
2022-02-28 11:21:14-922583.-----------------------------------------------------------INI
2022-02-28 11:21:14-922583.Proceso Inicializado genera_cfdi.aspx. SesionId:922583 Folio Documento:MTY,1-2-0-0-575576,2,UTM931109I9A,FE
2022-02-28 11:21:14-922583.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:21:14-922583.Tipo_R:S
2022-02-28 11:21:14-922583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:21:14-922583.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:21:14-922583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:21:14-922583.Ticket:160500122022619180173
2022-02-28 11:21:14-922583.Siguiente Folio.MTY-FE-1-2-0-0-575576
2022-02-28 11:21:14-922583.Oficina:MTY,Serie:FE,Factura:222248,FolioCFDI:9157
2022-02-28 11:21:14-922583.Modo Pruebas:False
2022-02-28 11:21:14-922583.Licencia Válida
2022-02-28 11:21:14-922583.cfdiReceptor.Rfc:UTM931109I9A
2022-02-28 11:21:14-922583.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 160500122022619180173. Total: 340.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:21:14-922583.FormaPago_L:VISA
2022-02-28 11:21:14-922583.Request.FE222248
2022-02-28 11:21:14-922583.Firmar folio.FE222248
2022-02-28 11:21:14-922583.Timbrar folio.FE222248
2022-02-28 11:21:14-922583.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:21:14-922583.cfdiReceptor.Rfc:UTM931109I9A
2022-02-28 11:21:14-922583.cfdiComprobante.Fech:2/28/2022 11:20:59 AM
2022-02-28 11:21:14-922583.cfdiComprobante.Total:340.00
2022-02-28 11:21:14-922583.Folio Generado:FE222248
2022-02-28 11:21:14-922583.Timbre Fiscal:8F823B25-52F8-464A-B864-84DD383CF754
2022-02-28 11:21:16-922583.Inicio Envia Factura.FE222248
2022-02-28 11:21:17-922583.Fin Envia Factura.FE222248
2022-02-28 11:21:17-922583.Proceso finalizado. SesionId:922583 Folio Documento:MTY,1-2-0-0-575576,2,UTM931109I9A,FE
2022-02-28 11:21:17-922583.-----------------------------------------------------------FIN
2022-02-28 11:21:46-869014.-----------------------------------------------------------INI
2022-02-28 11:21:46-869014.Proceso Inicializado genera_cfdi.aspx. SesionId:869014 Folio Documento:MTY,1-2-0-0-573631,2,ALM780206E75,FE
2022-02-28 11:21:46-869014.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:21:46-869014.Tipo_R:S
2022-02-28 11:21:46-869014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:21:46-869014.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:21:46-869014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:21:46-869014.Ticket:020500222021918420139
2022-02-28 11:21:46-869014.Siguiente Folio.MTY-FE-1-2-0-0-573631
2022-02-28 11:21:46-869014.Oficina:MTY,Serie:FE,Factura:222249,FolioCFDI:9158
2022-02-28 11:21:46-869014.Modo Pruebas:False
2022-02-28 11:21:46-869014.Licencia Válida
2022-02-28 11:21:46-869014.cfdiReceptor.Rfc:ALM780206E75
2022-02-28 11:21:46-869014.Cliente:104074. Email:garzara@armstronglabs.com.mx. Boleto: 020500222021918420139. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 11:21:46-869014.FormaPago_L:EFECTIVO
2022-02-28 11:21:46-869014.Request.FE222249
2022-02-28 11:21:46-869014.Firmar folio.FE222249
2022-02-28 11:21:46-869014.Timbrar folio.FE222249
2022-02-28 11:21:46-869014.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:21:46-869014.cfdiReceptor.Rfc:ALM780206E75
2022-02-28 11:21:46-869014.cfdiComprobante.Fech:2/28/2022 11:18:58 AM
2022-02-28 11:21:46-869014.cfdiComprobante.Total:350.00
2022-02-28 11:21:46-869014.Folio Generado:FE222249
2022-02-28 11:21:46-869014.Timbre Fiscal:CCC05284-1FF4-424A-86F9-5060B15A1E94
2022-02-28 11:21:48-869014.Inicio Envia Factura.FE222249
2022-02-28 11:21:51-869014.Fin Envia Factura.FE222249
2022-02-28 11:21:51-869014.Proceso finalizado. SesionId:869014 Folio Documento:MTY,1-2-0-0-573631,2,ALM780206E75,FE
2022-02-28 11:21:51-869014.-----------------------------------------------------------FIN
2022-02-28 11:21:54-858655.-----------------------------------------------------------INI
2022-02-28 11:21:54-858655.Proceso Inicializado genera_cfdi.aspx. SesionId:858655 Folio Documento:MTY,1-2-0-0-574818,2,RRE9712222V9,FE
2022-02-28 11:21:54-858655.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:21:54-858655.Tipo_R:S
2022-02-28 11:21:54-858655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:21:54-858655.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:21:54-858655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:21:54-858655.Ticket:350500522022316240179
2022-02-28 11:21:54-858655.Siguiente Folio.MTY-FE-1-2-0-0-574818
2022-02-28 11:21:54-858655.Oficina:MTY,Serie:FE,Factura:222250,FolioCFDI:9159
2022-02-28 11:21:54-858655.Modo Pruebas:False
2022-02-28 11:21:54-858655.Licencia Válida
2022-02-28 11:21:54-858655.cfdiReceptor.Rfc:RRE9712222V9
2022-02-28 11:21:54-858655.Cliente:104077. Email:manuel.garcia@redambiental.com. Boleto: 350500522022316240179. Total: 500.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 11:21:54-858655.FormaPago_L:VISA
2022-02-28 11:21:54-858655.Request.FE222250
2022-02-28 11:21:54-858655.Firmar folio.FE222250
2022-02-28 11:21:54-858655.Timbrar folio.FE222250
2022-02-28 11:21:54-858655.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:21:54-858655.cfdiReceptor.Rfc:RRE9712222V9
2022-02-28 11:21:54-858655.cfdiComprobante.Fech:2/28/2022 11:20:55 AM
2022-02-28 11:21:54-858655.cfdiComprobante.Total:500.00
2022-02-28 11:21:55-858655.Folio Generado:FE222250
2022-02-28 11:21:55-858655.Timbre Fiscal:96852413-6A85-4489-94F1-772839248BE1
2022-02-28 11:21:56-858655.Inicio Envia Factura.FE222250
2022-02-28 11:21:58-858655.Fin Envia Factura.FE222250
2022-02-28 11:21:58-858655.Proceso finalizado. SesionId:858655 Folio Documento:MTY,1-2-0-0-574818,2,RRE9712222V9,FE
2022-02-28 11:21:58-858655.-----------------------------------------------------------FIN
2022-02-28 11:22:10-914571.-----------------------------------------------------------INI
2022-02-28 11:22:10-914571.Proceso Inicializado genera_cfdi.aspx. SesionId:914571 Folio Documento:MTY,1-2-0-0-574423,2,CAV1708106M8,FE
2022-02-28 11:22:10-914571.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:22:10-914571.Tipo_R:S
2022-02-28 11:22:10-914571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:22:10-914571.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:22:10-914571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:22:10-914571.Ticket:020543922022207500071
2022-02-28 11:22:10-914571.Siguiente Folio.MTY-FE-1-2-0-0-574423
2022-02-28 11:22:10-914571.Oficina:MTY,Serie:FE,Factura:222251,FolioCFDI:9160
2022-02-28 11:22:10-914571.Modo Pruebas:False
2022-02-28 11:22:10-914571.Licencia Válida
2022-02-28 11:22:10-914571.cfdiReceptor.Rfc:CAV1708106M8
2022-02-28 11:22:10-914571.Cliente:104078. Email:facturas@subastasenmexico.com. Boleto: 020543922022207500071. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 11:22:10-914571.FormaPago_L:EFECTIVO
2022-02-28 11:22:10-914571.Request.FE222251
2022-02-28 11:22:10-914571.Firmar folio.FE222251
2022-02-28 11:22:10-914571.Timbrar folio.FE222251
2022-02-28 11:22:10-914571.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:22:10-914571.cfdiReceptor.Rfc:CAV1708106M8
2022-02-28 11:22:10-914571.cfdiComprobante.Fech:2/28/2022 11:21:43 AM
2022-02-28 11:22:10-914571.cfdiComprobante.Total:700.00
2022-02-28 11:22:10-914571.Folio Generado:FE222251
2022-02-28 11:22:10-914571.Timbre Fiscal:718D5980-204F-473C-8900-8E7374F9CC94
2022-02-28 11:22:12-914571.Inicio Envia Factura.FE222251
2022-02-28 11:22:13-914571.Fin Envia Factura.FE222251
2022-02-28 11:22:13-914571.Proceso finalizado. SesionId:914571 Folio Documento:MTY,1-2-0-0-574423,2,CAV1708106M8,FE
2022-02-28 11:22:13-914571.-----------------------------------------------------------FIN
2022-02-28 11:22:35-905702.-----------------------------------------------------------INI
2022-02-28 11:22:35-905702.Proceso Inicializado genera_cfdi.aspx. SesionId:905702 Folio Documento:MTY,1-2-0-0-575470,2,GASE711006886,FE
2022-02-28 11:22:35-905702.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:22:35-905702.Tipo_R:S
2022-02-28 11:22:35-905702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:22:35-905702.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:22:35-905702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:22:35-905702.Ticket:240500422022608510068
2022-02-28 11:22:35-905702.Siguiente Folio.MTY-FE-1-2-0-0-575470
2022-02-28 11:22:35-905702.Oficina:MTY,Serie:FE,Factura:222252,FolioCFDI:9161
2022-02-28 11:22:35-905702.Modo Pruebas:False
2022-02-28 11:22:35-905702.Licencia Válida
2022-02-28 11:22:35-905702.cfdiReceptor.Rfc:GASE711006886
2022-02-28 11:22:35-905702.Cliente:104079. Email:garza.sanchez@gmail.com. Boleto: 240500422022608510068. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:22:35-905702.FormaPago_L:MASTERCARD
2022-02-28 11:22:35-905702.Request.FE222252
2022-02-28 11:22:35-905702.Firmar folio.FE222252
2022-02-28 11:22:35-905702.Timbrar folio.FE222252
2022-02-28 11:22:35-905702.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:22:35-905702.cfdiReceptor.Rfc:GASE711006886
2022-02-28 11:22:35-905702.cfdiComprobante.Fech:2/28/2022 11:22:05 AM
2022-02-28 11:22:35-905702.cfdiComprobante.Total:500.00
2022-02-28 11:22:36-905702.Folio Generado:FE222252
2022-02-28 11:22:36-905702.Timbre Fiscal:2967F8B3-C97F-4CA2-9543-F8E6178CAB47
2022-02-28 11:22:37-905702.Inicio Envia Factura.FE222252
2022-02-28 11:22:39-905702.Fin Envia Factura.FE222252
2022-02-28 11:22:39-905702.Proceso finalizado. SesionId:905702 Folio Documento:MTY,1-2-0-0-575470,2,GASE711006886,FE
2022-02-28 11:22:39-905702.-----------------------------------------------------------FIN
2022-02-28 11:22:53-897289.-----------------------------------------------------------INI
2022-02-28 11:22:53-897289.Proceso Inicializado genera_cfdi.aspx. SesionId:897289 Folio Documento:MTY,1-1-2-6377-108324,2,TSF170830R15,FE
2022-02-28 11:22:53-897289.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:22:53-897289.Tipo_R:S
2022-02-28 11:22:53-897289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:22:53-897289.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:22:53-897289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:22:53-897289.Ticket:011108324
2022-02-28 11:22:53-897289.Siguiente Folio.MTY-FE-1-1-2-6377-108324
2022-02-28 11:22:53-897289.Oficina:MTY,Serie:FE,Factura:222253,FolioCFDI:9162
2022-02-28 11:22:53-897289.Modo Pruebas:False
2022-02-28 11:22:53-897289.Licencia Válida
2022-02-28 11:22:53-897289.cfdiReceptor.Rfc:TSF170830R15
2022-02-28 11:22:53-897289.Cliente:104076. Email:ogarcia@trackspeq.com. Boleto: 011108324. Total: 550.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 11:22:53-897289.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 11:22:53-897289.Request.FE222253
2022-02-28 11:22:53-897289.Firmar folio.FE222253
2022-02-28 11:22:53-897289.Timbrar folio.FE222253
2022-02-28 11:22:53-897289.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:22:53-897289.cfdiReceptor.Rfc:TSF170830R15
2022-02-28 11:22:53-897289.cfdiComprobante.Fech:2/28/2022 11:20:42 AM
2022-02-28 11:22:53-897289.cfdiComprobante.Total:550.00
2022-02-28 11:22:54-897289.Folio Generado:FE222253
2022-02-28 11:22:54-897289.Timbre Fiscal:43941209-78B1-4809-9754-D8BDBB7BAF3D
2022-02-28 11:22:55-897289.Inicio Envia Factura.FE222253
2022-02-28 11:22:57-897289.Fin Envia Factura.FE222253
2022-02-28 11:22:57-897289.Proceso finalizado. SesionId:897289 Folio Documento:MTY,1-1-2-6377-108324,2,TSF170830R15,FE
2022-02-28 11:22:57-897289.-----------------------------------------------------------FIN
2022-02-28 11:27:34-650653.-----------------------------------------------------------INI
2022-02-28 11:27:34-650653.Proceso Inicializado genera_cfdi.aspx. SesionId:650653 Folio Documento:MTY,1-2-0-0-573727,2,RAM960701BT4,FE
2022-02-28 11:27:34-650653.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:27:34-650653.Tipo_R:S
2022-02-28 11:27:34-650653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:27:34-650653.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:27:34-650653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:27:34-650653.Ticket:300500322021812050099
2022-02-28 11:27:34-650653.Siguiente Folio.MTY-FE-1-2-0-0-573727
2022-02-28 11:27:34-650653.Oficina:MTY,Serie:FE,Factura:222254,FolioCFDI:9163
2022-02-28 11:27:34-650653.Modo Pruebas:False
2022-02-28 11:27:34-650653.Licencia Válida
2022-02-28 11:27:34-650653.cfdiReceptor.Rfc:RAM960701BT4
2022-02-28 11:27:34-650653.Cliente:104080. Email:pedro.sc.97@gmail.com. Boleto: 300500322021812050099. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 11:27:34-650653.FormaPago_L:MASTERCARD
2022-02-28 11:27:34-650653.Request.FE222254
2022-02-28 11:27:34-650653.Firmar folio.FE222254
2022-02-28 11:27:34-650653.Timbrar folio.FE222254
2022-02-28 11:27:34-650653.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:27:34-650653.cfdiReceptor.Rfc:RAM960701BT4
2022-02-28 11:27:34-650653.cfdiComprobante.Fech:2/28/2022 11:27:24 AM
2022-02-28 11:27:34-650653.cfdiComprobante.Total:450.00
2022-02-28 11:27:35-650653.Folio Generado:FE222254
2022-02-28 11:27:35-650653.Timbre Fiscal:5BBDD402-26F4-49EF-87C7-D37523B30AC2
2022-02-28 11:27:37-650653.Inicio Envia Factura.FE222254
2022-02-28 11:27:38-650653.Fin Envia Factura.FE222254
2022-02-28 11:27:38-650653.Proceso finalizado. SesionId:650653 Folio Documento:MTY,1-2-0-0-573727,2,RAM960701BT4,FE
2022-02-28 11:27:38-650653.-----------------------------------------------------------FIN
2022-02-28 11:30:12-932185.-----------------------------------------------------------INI
2022-02-28 11:30:12-932185.Proceso Inicializado genera_cfdi.aspx. SesionId:932185 Folio Documento:MTY,1-2-0-0-575418,2,HFE011011HH1,FE
2022-02-28 11:30:12-932185.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:30:12-932185.Tipo_R:S
2022-02-28 11:30:12-932185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:30:12-932185.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:30:12-932185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:30:12-932185.Ticket:200500522022510230075
2022-02-28 11:30:12-932185.Siguiente Folio.MTY-FE-1-2-0-0-575418
2022-02-28 11:30:12-932185.Oficina:MTY,Serie:FE,Factura:222255,FolioCFDI:9164
2022-02-28 11:30:12-932185.Modo Pruebas:False
2022-02-28 11:30:12-932185.Licencia Válida
2022-02-28 11:30:12-932185.cfdiReceptor.Rfc:HFE011011HH1
2022-02-28 11:30:12-932185.Cliente:104081. Email:xterna470@shf.gob.mx. Boleto: 200500522022510230075. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 11:30:12-932185.FormaPago_L:VISA
2022-02-28 11:30:12-932185.Request.FE222255
2022-02-28 11:30:12-932185.Firmar folio.FE222255
2022-02-28 11:30:12-932185.Timbrar folio.FE222255
2022-02-28 11:30:12-932185.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:30:12-932185.cfdiReceptor.Rfc:HFE011011HH1
2022-02-28 11:30:12-932185.cfdiComprobante.Fech:2/28/2022 11:29:11 AM
2022-02-28 11:30:12-932185.cfdiComprobante.Total:700.00
2022-02-28 11:30:13-932185.Folio Generado:FE222255
2022-02-28 11:30:13-932185.Timbre Fiscal:8B8C06FF-E57F-424B-96B4-BB48F48C1499
2022-02-28 11:30:15-932185.Inicio Envia Factura.FE222255
2022-02-28 11:30:16-932185.Fin Envia Factura.FE222255
2022-02-28 11:30:16-932185.Proceso finalizado. SesionId:932185 Folio Documento:MTY,1-2-0-0-575418,2,HFE011011HH1,FE
2022-02-28 11:30:16-932185.-----------------------------------------------------------FIN
2022-02-28 11:30:49-953621.-----------------------------------------------------------INI
2022-02-28 11:30:49-953621.Proceso Inicializado genera_cfdi.aspx. SesionId:953621 Folio Documento:MTY,1-2-0-0-575784,2,CON161122QN8,FE
2022-02-28 11:30:49-953621.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:30:49-953621.Tipo_R:S
2022-02-28 11:30:49-953621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:30:49-953621.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:30:49-953621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:30:49-953621.Ticket:330500522022720590147
2022-02-28 11:30:49-953621.Siguiente Folio.MTY-FE-1-2-0-0-575784
2022-02-28 11:30:49-953621.Oficina:MTY,Serie:FE,Factura:222256,FolioCFDI:9165
2022-02-28 11:30:49-953621.Modo Pruebas:False
2022-02-28 11:30:49-953621.Licencia Válida
2022-02-28 11:30:49-953621.cfdiReceptor.Rfc:CON161122QN8
2022-02-28 11:30:49-953621.Cliente:091105. Email:jonathan.hernandez@arendal.com.mx. Boleto: 330500522022720590147. Total: 600.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 11:30:49-953621.FormaPago_L:MASTERCARD
2022-02-28 11:30:49-953621.Request.FE222256
2022-02-28 11:30:49-953621.Firmar folio.FE222256
2022-02-28 11:30:49-953621.Timbrar folio.FE222256
2022-02-28 11:30:49-953621.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:30:49-953621.cfdiReceptor.Rfc:CON161122QN8
2022-02-28 11:30:49-953621.cfdiComprobante.Fech:2/28/2022 11:30:28 AM
2022-02-28 11:30:49-953621.cfdiComprobante.Total:600.00
2022-02-28 11:30:49-953621.Folio Generado:FE222256
2022-02-28 11:30:49-953621.Timbre Fiscal:C6D0F0A1-39BC-452C-A725-EFB08B164DF8
2022-02-28 11:30:51-953621.Inicio Envia Factura.FE222256
2022-02-28 11:30:53-953621.Fin Envia Factura.FE222256
2022-02-28 11:30:53-953621.Proceso finalizado. SesionId:953621 Folio Documento:MTY,1-2-0-0-575784,2,CON161122QN8,FE
2022-02-28 11:30:53-953621.-----------------------------------------------------------FIN
2022-02-28 11:31:53-945867.-----------------------------------------------------------INI
2022-02-28 11:31:53-945867.Proceso Inicializado genera_cfdi.aspx. SesionId:945867 Folio Documento:MTY,1-2-0-0-574159,2,PSE1006082N5,FE
2022-02-28 11:31:53-945867.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:31:53-945867.Tipo_R:S
2022-02-28 11:31:53-945867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:31:53-945867.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:31:53-945867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:31:53-945867.Ticket:020592022022120410243
2022-02-28 11:31:53-945867.Siguiente Folio.MTY-FE-1-2-0-0-574159
2022-02-28 11:31:53-945867.Oficina:MTY,Serie:FE,Factura:222257,FolioCFDI:9166
2022-02-28 11:31:53-945867.Modo Pruebas:False
2022-02-28 11:31:53-945867.Licencia Válida
2022-02-28 11:31:53-945867.cfdiReceptor.Rfc:PSE1006082N5
2022-02-28 11:31:53-945867.Cliente:104082. Email:lelopez@prevemseguros.com.mx. Boleto: 020592022022120410243. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 11:31:53-945867.FormaPago_L:AMERICAN EXPRESS
2022-02-28 11:31:53-945867.Request.FE222257
2022-02-28 11:31:53-945867.Firmar folio.FE222257
2022-02-28 11:31:53-945867.Timbrar folio.FE222257
2022-02-28 11:31:53-945867.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:31:53-945867.cfdiReceptor.Rfc:PSE1006082N5
2022-02-28 11:31:53-945867.cfdiComprobante.Fech:2/28/2022 11:31:19 AM
2022-02-28 11:31:53-945867.cfdiComprobante.Total:700.00
2022-02-28 11:31:53-945867.Folio Generado:FE222257
2022-02-28 11:31:53-945867.Timbre Fiscal:64B70D99-B42B-47C3-99C5-41E81A7C92D4
2022-02-28 11:31:55-945867.Inicio Envia Factura.FE222257
2022-02-28 11:31:57-945867.Fin Envia Factura.FE222257
2022-02-28 11:31:57-945867.Proceso finalizado. SesionId:945867 Folio Documento:MTY,1-2-0-0-574159,2,PSE1006082N5,FE
2022-02-28 11:31:57-945867.-----------------------------------------------------------FIN
2022-02-28 11:34:35-960905.-----------------------------------------------------------INI
2022-02-28 11:34:35-960905.Proceso Inicializado genera_cfdi.aspx. SesionId:960905 Folio Documento:MTY,1-2-0-0-575674,2,GTA010822EW2,FE
2022-02-28 11:34:35-960905.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:34:35-960905.Tipo_R:S
2022-02-28 11:34:35-960905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:34:35-960905.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:34:35-960905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:34:35-960905.Ticket:320500122022519510217
2022-02-28 11:34:35-960905.Siguiente Folio.MTY-FE-1-2-0-0-575674
2022-02-28 11:34:35-960905.Oficina:MTY,Serie:FE,Factura:222258,FolioCFDI:9167
2022-02-28 11:34:35-960905.Modo Pruebas:False
2022-02-28 11:34:35-960905.Licencia Válida
2022-02-28 11:34:35-960905.cfdiReceptor.Rfc:GTA010822EW2
2022-02-28 11:34:35-960905.Cliente:104083. Email:schip@ienova.com.mx. Boleto: 320500122022519510217. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 11:34:35-960905.FormaPago_L:VISA
2022-02-28 11:34:35-960905.Request.FE222258
2022-02-28 11:34:36-960905.Firmar folio.FE222258
2022-02-28 11:34:36-960905.Timbrar folio.FE222258
2022-02-28 11:34:36-960905.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:34:36-960905.cfdiReceptor.Rfc:GTA010822EW2
2022-02-28 11:34:36-960905.cfdiComprobante.Fech:2/28/2022 11:34:19 AM
2022-02-28 11:34:36-960905.cfdiComprobante.Total:350.00
2022-02-28 11:34:36-960905.Folio Generado:FE222258
2022-02-28 11:34:36-960905.Timbre Fiscal:0D29A38A-0EEF-4641-9130-2C731CB3557F
2022-02-28 11:34:37-973838.-----------------------------------------------------------INI
2022-02-28 11:34:37-973838.Proceso Inicializado genera_cfdi.aspx. SesionId:973838 Folio Documento:MTY,1-1-2-6398-108668,2,AME131001QT9,FE
2022-02-28 11:34:37-973838.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:34:37-973838.Tipo_R:S
2022-02-28 11:34:37-973838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:34:37-973838.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:34:37-973838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:34:37-973838.Ticket:011108668
2022-02-28 11:34:37-973838.Siguiente Folio.MTY-FE-1-1-2-6398-108668
2022-02-28 11:34:37-973838.Oficina:MTY,Serie:FE,Factura:222259,FolioCFDI:9168
2022-02-28 11:34:37-973838.Modo Pruebas:False
2022-02-28 11:34:37-973838.Licencia Válida
2022-02-28 11:34:37-973838.cfdiReceptor.Rfc:AME131001QT9
2022-02-28 11:34:37-973838.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011108668. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:34:37-973838.FormaPago_L:VISA CREDITO
2022-02-28 11:34:37-973838.Request.FE222259
2022-02-28 11:34:37-973838.Firmar folio.FE222259
2022-02-28 11:34:37-973838.Timbrar folio.FE222259
2022-02-28 11:34:37-973838.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:34:37-973838.cfdiReceptor.Rfc:AME131001QT9
2022-02-28 11:34:37-973838.cfdiComprobante.Fech:2/28/2022 11:34:29 AM
2022-02-28 11:34:37-973838.cfdiComprobante.Total:450.00
2022-02-28 11:34:37-973838.Folio Generado:FE222259
2022-02-28 11:34:37-973838.Timbre Fiscal:48FC1853-951B-4827-AE46-0C4F6411DC98
2022-02-28 11:34:38-960905.Inicio Envia Factura.FE222258
2022-02-28 11:34:39-973838.Inicio Envia Factura.FE222259
2022-02-28 11:34:40-960905.Fin Envia Factura.FE222258
2022-02-28 11:34:40-960905.Proceso finalizado. SesionId:960905 Folio Documento:MTY,1-2-0-0-575674,2,GTA010822EW2,FE
2022-02-28 11:34:40-960905.-----------------------------------------------------------FIN
2022-02-28 11:34:41-973838.Fin Envia Factura.FE222259
2022-02-28 11:34:41-973838.Proceso finalizado. SesionId:973838 Folio Documento:MTY,1-1-2-6398-108668,2,AME131001QT9,FE
2022-02-28 11:34:41-973838.-----------------------------------------------------------FIN
2022-02-28 11:36:35-994537.-----------------------------------------------------------INI
2022-02-28 11:36:35-994537.Proceso Inicializado genera_cfdi.aspx. SesionId:994537 Folio Documento:MTY,1-1-2-6398-108669,2,AME131001QT9,FE
2022-02-28 11:36:35-994537.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:36:35-994537.Tipo_R:S
2022-02-28 11:36:35-994537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:36:35-994537.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:36:35-994537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:36:35-994537.Ticket:011108669
2022-02-28 11:36:35-994537.Siguiente Folio.MTY-FE-1-1-2-6398-108669
2022-02-28 11:36:35-994537.Oficina:MTY,Serie:FE,Factura:222260,FolioCFDI:9169
2022-02-28 11:36:35-994537.Modo Pruebas:False
2022-02-28 11:36:35-994537.Licencia Válida
2022-02-28 11:36:35-994537.cfdiReceptor.Rfc:AME131001QT9
2022-02-28 11:36:35-994537.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011108669. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:36:35-994537.FormaPago_L:VISA CREDITO
2022-02-28 11:36:35-994537.Request.FE222260
2022-02-28 11:36:35-994537.Firmar folio.FE222260
2022-02-28 11:36:35-994537.Timbrar folio.FE222260
2022-02-28 11:36:35-994537.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:36:35-994537.cfdiReceptor.Rfc:AME131001QT9
2022-02-28 11:36:35-994537.cfdiComprobante.Fech:2/28/2022 11:36:29 AM
2022-02-28 11:36:35-994537.cfdiComprobante.Total:450.00
2022-02-28 11:36:35-994537.Folio Generado:FE222260
2022-02-28 11:36:35-994537.Timbre Fiscal:0B93D40E-ED08-4854-9783-A819D8979633
2022-02-28 11:36:37-994537.Inicio Envia Factura.FE222260
2022-02-28 11:36:39-994537.Fin Envia Factura.FE222260
2022-02-28 11:36:39-994537.Proceso finalizado. SesionId:994537 Folio Documento:MTY,1-1-2-6398-108669,2,AME131001QT9,FE
2022-02-28 11:36:39-994537.-----------------------------------------------------------FIN
2022-02-28 11:39:56-1008318.-----------------------------------------------------------INI
2022-02-28 11:39:56-1008318.Proceso Inicializado genera_cfdi.aspx. SesionId:1008318 Folio Documento:MTY,1-2-0-0-575706,2,PME051004TYA,FE
2022-02-28 11:39:56-1008318.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:39:56-1008318.Tipo_R:S
2022-02-28 11:39:56-1008318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:39:56-1008318.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:39:56-1008318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:39:56-1008318.Ticket:340500222022610370089
2022-02-28 11:39:56-1008318.Siguiente Folio.MTY-FE-1-2-0-0-575706
2022-02-28 11:39:56-1008318.Oficina:MTY,Serie:FE,Factura:222261,FolioCFDI:9170
2022-02-28 11:39:56-1008318.Modo Pruebas:False
2022-02-28 11:39:56-1008318.Licencia Válida
2022-02-28 11:39:56-1008318.cfdiReceptor.Rfc:PME051004TYA
2022-02-28 11:39:56-1008318.Cliente:104084. Email:jose.cantu@preh.mx. Boleto: 340500222022610370089. Total: 400.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:39:56-1008318.FormaPago_L:MASTERCARD
2022-02-28 11:39:56-1008318.Request.FE222261
2022-02-28 11:39:56-1008318.Firmar folio.FE222261
2022-02-28 11:39:56-1008318.Timbrar folio.FE222261
2022-02-28 11:39:56-1008318.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:39:56-1008318.cfdiReceptor.Rfc:PME051004TYA
2022-02-28 11:39:56-1008318.cfdiComprobante.Fech:2/28/2022 11:39:46 AM
2022-02-28 11:39:56-1008318.cfdiComprobante.Total:400.00
2022-02-28 11:39:57-1008318.Folio Generado:FE222261
2022-02-28 11:39:57-1008318.Timbre Fiscal:FC2D8988-5278-48F2-82EE-B841361B725F
2022-02-28 11:39:59-1008318.Inicio Envia Factura.FE222261
2022-02-28 11:40:00-1008318.Fin Envia Factura.FE222261
2022-02-28 11:40:00-1008318.Proceso finalizado. SesionId:1008318 Folio Documento:MTY,1-2-0-0-575706,2,PME051004TYA,FE
2022-02-28 11:40:00-1008318.-----------------------------------------------------------FIN
2022-02-28 11:40:09-1015838.-----------------------------------------------------------INI
2022-02-28 11:40:09-1015838.Proceso Inicializado genera_cfdi.aspx. SesionId:1015838 Folio Documento:MTY,1-1-2-6396-108634,2,RELE7206292U1,FE
2022-02-28 11:40:09-1015838.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:40:09-1015838.Tipo_R:S
2022-02-28 11:40:09-1015838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:40:09-1015838.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:40:09-1015838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:40:09-1015838.Ticket:011108634
2022-02-28 11:40:09-1015838.Siguiente Folio.MTY-FE-1-1-2-6396-108634
2022-02-28 11:40:09-1015838.Oficina:MTY,Serie:FE,Factura:222262,FolioCFDI:9171
2022-02-28 11:40:09-1015838.Modo Pruebas:False
2022-02-28 11:40:09-1015838.Licencia Válida
2022-02-28 11:40:09-1015838.cfdiReceptor.Rfc:RELE7206292U1
2022-02-28 11:40:09-1015838.Cliente:004246. Email:elviareyna@hotmail.com. Boleto: 011108634. Total: 390.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 11:40:09-1015838.FormaPago_L:EFECTIVO
2022-02-28 11:40:09-1015838.Request.FE222262
2022-02-28 11:40:09-1015838.Firmar folio.FE222262
2022-02-28 11:40:09-1015838.Timbrar folio.FE222262
2022-02-28 11:40:09-1015838.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:40:09-1015838.cfdiReceptor.Rfc:RELE7206292U1
2022-02-28 11:40:09-1015838.cfdiComprobante.Fech:2/28/2022 11:40:02 AM
2022-02-28 11:40:09-1015838.cfdiComprobante.Total:390.00
2022-02-28 11:40:10-1015838.Folio Generado:FE222262
2022-02-28 11:40:10-1015838.Timbre Fiscal:8CF6CF2C-F344-4419-82CC-FCC571DC766C
2022-02-28 11:40:12-1015838.Inicio Envia Factura.FE222262
2022-02-28 11:40:13-1015838.Fin Envia Factura.FE222262
2022-02-28 11:40:13-1015838.Proceso finalizado. SesionId:1015838 Folio Documento:MTY,1-1-2-6396-108634,2,RELE7206292U1,FE
2022-02-28 11:40:13-1015838.-----------------------------------------------------------FIN
2022-02-28 11:46:01-1051348.-----------------------------------------------------------INI
2022-02-28 11:46:01-1051348.Proceso Inicializado genera_cfdi.aspx. SesionId:1051348 Folio Documento:MTY,1-2-0-0-573839,2,ITE430714KI0,FE
2022-02-28 11:46:01-1051348.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:46:01-1051348.Tipo_R:S
2022-02-28 11:46:01-1051348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:46:01-1051348.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:46:01-1051348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:46:01-1051348.Ticket:200500422022015470091
2022-02-28 11:46:01-1051348.Siguiente Folio.MTY-FE-1-2-0-0-573839
2022-02-28 11:46:01-1051348.Oficina:MTY,Serie:FE,Factura:222263,FolioCFDI:9172
2022-02-28 11:46:01-1051348.Modo Pruebas:False
2022-02-28 11:46:01-1051348.Licencia Válida
2022-02-28 11:46:01-1051348.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 11:46:01-1051348.Cliente:078667. Email:claudiak@tec.mx. Boleto: 200500422022015470091. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 11:46:01-1051348.FormaPago_L:AMERICAN EXPRESS
2022-02-28 11:46:01-1051348.Request.FE222263
2022-02-28 11:46:01-1051348.Firmar folio.FE222263
2022-02-28 11:46:01-1051348.Timbrar folio.FE222263
2022-02-28 11:46:01-1051348.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:46:01-1051348.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 11:46:01-1051348.cfdiComprobante.Fech:2/28/2022 11:45:40 AM
2022-02-28 11:46:01-1051348.cfdiComprobante.Total:500.00
2022-02-28 11:46:02-1051348.Folio Generado:FE222263
2022-02-28 11:46:02-1051348.Timbre Fiscal:C006CCE3-557A-4796-B83D-E0BA1F71AB47
2022-02-28 11:46:04-1051348.Inicio Envia Factura.FE222263
2022-02-28 11:46:04-983571.-----------------------------------------------------------INI
2022-02-28 11:46:04-983571.Proceso Inicializado genera_cfdi.aspx. SesionId:983571 Folio Documento:MTY,1-2-0-0-573776,2,SME100521K58,FE
2022-02-28 11:46:04-983571.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:46:04-983571.Tipo_R:S
2022-02-28 11:46:04-983571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:46:04-983571.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:46:04-983571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:46:04-983571.Ticket:200500222021820460201
2022-02-28 11:46:04-983571.Siguiente Folio.MTY-FE-1-2-0-0-573776
2022-02-28 11:46:04-983571.Oficina:MTY,Serie:FE,Factura:222264,FolioCFDI:9173
2022-02-28 11:46:04-983571.Modo Pruebas:False
2022-02-28 11:46:04-983571.Licencia Válida
2022-02-28 11:46:04-983571.cfdiReceptor.Rfc:SME100521K58
2022-02-28 11:46:04-983571.Cliente:104085. Email:katia_dayanara@hotmail.com. Boleto: 200500222021820460201. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 11:46:04-983571.FormaPago_L:MASTERCARD
2022-02-28 11:46:04-983571.Request.FE222264
2022-02-28 11:46:04-983571.Firmar folio.FE222264
2022-02-28 11:46:04-983571.Timbrar folio.FE222264
2022-02-28 11:46:04-983571.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:46:04-983571.cfdiReceptor.Rfc:SME100521K58
2022-02-28 11:46:04-983571.cfdiComprobante.Fech:2/28/2022 11:45:15 AM
2022-02-28 11:46:04-983571.cfdiComprobante.Total:350.00
2022-02-28 11:46:04-983571.Folio Generado:FE222264
2022-02-28 11:46:04-983571.Timbre Fiscal:EBECA729-EC51-40F7-9B14-45F9599FFF5E
2022-02-28 11:46:05-1051348.Fin Envia Factura.FE222263
2022-02-28 11:46:05-1051348.Proceso finalizado. SesionId:1051348 Folio Documento:MTY,1-2-0-0-573839,2,ITE430714KI0,FE
2022-02-28 11:46:05-1051348.-----------------------------------------------------------FIN
2022-02-28 11:46:06-983571.Inicio Envia Factura.FE222264
2022-02-28 11:46:07-983571.Fin Envia Factura.FE222264
2022-02-28 11:46:07-983571.Proceso finalizado. SesionId:983571 Folio Documento:MTY,1-2-0-0-573776,2,SME100521K58,FE
2022-02-28 11:46:07-983571.-----------------------------------------------------------FIN
2022-02-28 11:46:22-1031342.-----------------------------------------------------------INI
2022-02-28 11:46:22-1031342.Proceso Inicializado genera_cfdi.aspx. SesionId:1031342 Folio Documento:MTY,1-2-0-0-575140,2,BDE141209Q80,FE
2022-02-28 11:46:22-1031342.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:46:22-1031342.Tipo_R:S
2022-02-28 11:46:22-1031342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:46:22-1031342.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:46:22-1031342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:46:22-1031342.Ticket:020543922022510400082
2022-02-28 11:46:22-1031342.Siguiente Folio.MTY-FE-1-2-0-0-575140
2022-02-28 11:46:22-1031342.Oficina:MTY,Serie:FE,Factura:222265,FolioCFDI:9174
2022-02-28 11:46:22-1031342.Modo Pruebas:False
2022-02-28 11:46:22-1031342.Licencia Válida
2022-02-28 11:46:23-1031342.cfdiReceptor.Rfc:BDE141209Q80
2022-02-28 11:46:23-1031342.Cliente:046402. Email:karla@venit.mx. Boleto: 020543922022510400082. Total: 550.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 11:46:23-1031342.FormaPago_L:VISA
2022-02-28 11:46:23-1031342.Request.FE222265
2022-02-28 11:46:23-1031342.Firmar folio.FE222265
2022-02-28 11:46:23-1031342.Timbrar folio.FE222265
2022-02-28 11:46:23-1031342.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:46:23-1031342.cfdiReceptor.Rfc:BDE141209Q80
2022-02-28 11:46:23-1031342.cfdiComprobante.Fech:2/28/2022 11:45:18 AM
2022-02-28 11:46:23-1031342.cfdiComprobante.Total:550.00
2022-02-28 11:46:23-1031342.Folio Generado:FE222265
2022-02-28 11:46:23-1031342.Timbre Fiscal:A7A7C058-BDB1-4975-B911-24D3F9F85360
2022-02-28 11:46:24-1031342.Inicio Envia Factura.FE222265
2022-02-28 11:46:26-1031342.Fin Envia Factura.FE222265
2022-02-28 11:46:26-1031342.Proceso finalizado. SesionId:1031342 Folio Documento:MTY,1-2-0-0-575140,2,BDE141209Q80,FE
2022-02-28 11:46:26-1031342.-----------------------------------------------------------FIN
2022-02-28 11:47:41-1084627.-----------------------------------------------------------INI
2022-02-28 11:47:41-1084627.Proceso Inicializado genera_cfdi.aspx. SesionId:1084627 Folio Documento:MTY,1-2-0-0-574284,2,QDL790104TX1,FE
2022-02-28 11:47:41-1084627.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:47:41-1084627.Tipo_R:S
2022-02-28 11:47:41-1084627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:47:41-1084627.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:47:41-1084627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:47:41-1084627.Ticket:140500222022123530275
2022-02-28 11:47:41-1084627.Siguiente Folio.MTY-FE-1-2-0-0-574284
2022-02-28 11:47:41-1084627.Oficina:MTY,Serie:FE,Factura:222266,FolioCFDI:9175
2022-02-28 11:47:41-1084627.Modo Pruebas:False
2022-02-28 11:47:41-1084627.Licencia Válida
2022-02-28 11:47:41-1084627.cfdiReceptor.Rfc:QDL790104TX1
2022-02-28 11:47:41-1084627.Cliente:103486. Email:rquiroz@qdl.com.mx. Boleto: 140500222022123530275. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 11:47:41-1084627.FormaPago_L:VISA
2022-02-28 11:47:41-1084627.Request.FE222266
2022-02-28 11:47:41-1084627.Firmar folio.FE222266
2022-02-28 11:47:41-1084627.Timbrar folio.FE222266
2022-02-28 11:47:41-1084627.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:47:41-1084627.cfdiReceptor.Rfc:QDL790104TX1
2022-02-28 11:47:41-1084627.cfdiComprobante.Fech:2/28/2022 11:47:31 AM
2022-02-28 11:47:41-1084627.cfdiComprobante.Total:400.00
2022-02-28 11:47:42-1084627.Folio Generado:FE222266
2022-02-28 11:47:42-1084627.Timbre Fiscal:0DEEF6A4-84F8-4576-9CDC-D13E406FEE4D
2022-02-28 11:47:43-1071755.-----------------------------------------------------------INI
2022-02-28 11:47:43-1071755.Proceso Inicializado genera_cfdi.aspx. SesionId:1071755 Folio Documento:MTY,1-1-2-6400-108678,2,VME651207490,FE
2022-02-28 11:47:43-1071755.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:47:43-1071755.Tipo_R:S
2022-02-28 11:47:43-1071755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:47:43-1071755.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:47:43-1071755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:47:43-1071755.Ticket:011108678
2022-02-28 11:47:43-1071755.Siguiente Folio.MTY-FE-1-1-2-6400-108678
2022-02-28 11:47:43-1071755.Oficina:MTY,Serie:FE,Factura:222267,FolioCFDI:9176
2022-02-28 11:47:43-1071755.Modo Pruebas:False
2022-02-28 11:47:43-1071755.Licencia Válida
2022-02-28 11:47:43-1071755.cfdiReceptor.Rfc:VME651207490
2022-02-28 11:47:43-1071755.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 011108678. Total: 350.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 11:47:43-1071755.FormaPago_L:MASTERCARD DEBITO
2022-02-28 11:47:43-1071755.Request.FE222267
2022-02-28 11:47:43-1071755.Firmar folio.FE222267
2022-02-28 11:47:43-1071755.Timbrar folio.FE222267
2022-02-28 11:47:43-1071755.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:47:43-1071755.cfdiReceptor.Rfc:VME651207490
2022-02-28 11:47:43-1071755.cfdiComprobante.Fech:2/28/2022 11:47:24 AM
2022-02-28 11:47:43-1071755.cfdiComprobante.Total:350.00
2022-02-28 11:47:43-1071755.Folio Generado:FE222267
2022-02-28 11:47:43-1071755.Timbre Fiscal:38D54B4F-2F3C-43CF-AB3F-9F5C8719CAB0
2022-02-28 11:47:43-1084627.Inicio Envia Factura.FE222266
2022-02-28 11:47:45-1084627.Fin Envia Factura.FE222266
2022-02-28 11:47:45-1084627.Proceso finalizado. SesionId:1084627 Folio Documento:MTY,1-2-0-0-574284,2,QDL790104TX1,FE
2022-02-28 11:47:45-1084627.-----------------------------------------------------------FIN
2022-02-28 11:47:45-1071755.Inicio Envia Factura.FE222267
2022-02-28 11:47:46-1071755.Fin Envia Factura.FE222267
2022-02-28 11:47:46-1071755.Proceso finalizado. SesionId:1071755 Folio Documento:MTY,1-1-2-6400-108678,2,VME651207490,FE
2022-02-28 11:47:46-1071755.-----------------------------------------------------------FIN
2022-02-28 11:49:04-1106240.-----------------------------------------------------------INI
2022-02-28 11:49:04-1106240.Proceso Inicializado genera_cfdi.aspx. SesionId:1106240 Folio Documento:MTY,1-2-0-0-574375,2,IDH800514B86,FE
2022-02-28 11:49:04-1106240.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:49:04-1106240.Tipo_R:S
2022-02-28 11:49:04-1106240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:49:04-1106240.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:49:04-1106240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:49:04-1106240.Ticket:320500322022120540247
2022-02-28 11:49:04-1106240.Siguiente Folio.MTY-FE-1-2-0-0-574375
2022-02-28 11:49:04-1106240.Oficina:MTY,Serie:FE,Factura:222268,FolioCFDI:9177
2022-02-28 11:49:04-1106240.Modo Pruebas:False
2022-02-28 11:49:04-1106240.Licencia Válida
2022-02-28 11:49:04-1106240.cfdiReceptor.Rfc:IDH800514B86
2022-02-28 11:49:04-1106240.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 320500322022120540247. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 11:49:04-1106240.FormaPago_L:VISA
2022-02-28 11:49:04-1106240.Request.FE222268
2022-02-28 11:49:04-1106240.Firmar folio.FE222268
2022-02-28 11:49:04-1106240.Timbrar folio.FE222268
2022-02-28 11:49:04-1106240.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:49:04-1106240.cfdiReceptor.Rfc:IDH800514B86
2022-02-28 11:49:04-1106240.cfdiComprobante.Fech:2/28/2022 11:48:58 AM
2022-02-28 11:49:04-1106240.cfdiComprobante.Total:500.00
2022-02-28 11:49:05-1106240.Folio Generado:FE222268
2022-02-28 11:49:05-1106240.Timbre Fiscal:236F730B-785A-4193-9980-0DE64E983B9E
2022-02-28 11:49:07-1106240.Inicio Envia Factura.FE222268
2022-02-28 11:49:08-1106240.Fin Envia Factura.FE222268
2022-02-28 11:49:08-1106240.Proceso finalizado. SesionId:1106240 Folio Documento:MTY,1-2-0-0-574375,2,IDH800514B86,FE
2022-02-28 11:49:08-1106240.-----------------------------------------------------------FIN
2022-02-28 11:49:40-1093173.-----------------------------------------------------------INI
2022-02-28 11:49:40-1093173.Proceso Inicializado genera_cfdi.aspx. SesionId:1093173 Folio Documento:MTY,1-2-0-0-571903,2,CRG180816GA9,FE
2022-02-28 11:49:40-1093173.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:49:40-1093173.Tipo_R:S
2022-02-28 11:49:40-1093173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:49:40-1093173.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:49:40-1093173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:49:40-1093173.Ticket:020543922021119380189
2022-02-28 11:49:40-1093173.Siguiente Folio.MTY-FE-1-2-0-0-571903
2022-02-28 11:49:40-1093173.Oficina:MTY,Serie:FE,Factura:222269,FolioCFDI:9178
2022-02-28 11:49:40-1093173.Modo Pruebas:False
2022-02-28 11:49:40-1093173.Licencia Válida
2022-02-28 11:49:40-1093173.cfdiReceptor.Rfc:CRG180816GA9
2022-02-28 11:49:40-1093173.Cliente:104086. Email:karol.moreno@chrobinson.com. Boleto: 020543922021119380189. Total: 500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-28 11:49:40-1093173.FormaPago_L:MASTERCARD
2022-02-28 11:49:40-1093173.Request.FE222269
2022-02-28 11:49:40-1093173.Firmar folio.FE222269
2022-02-28 11:49:40-1093173.Timbrar folio.FE222269
2022-02-28 11:49:40-1093173.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:49:40-1093173.cfdiReceptor.Rfc:CRG180816GA9
2022-02-28 11:49:40-1093173.cfdiComprobante.Fech:2/28/2022 11:49:33 AM
2022-02-28 11:49:40-1093173.cfdiComprobante.Total:500.00
2022-02-28 11:49:41-1093173.Folio Generado:FE222269
2022-02-28 11:49:41-1093173.Timbre Fiscal:AF81600A-1111-440F-9B1C-C84B9E177A13
2022-02-28 11:49:42-1093173.Inicio Envia Factura.FE222269
2022-02-28 11:49:44-1093173.Fin Envia Factura.FE222269
2022-02-28 11:49:44-1093173.Proceso finalizado. SesionId:1093173 Folio Documento:MTY,1-2-0-0-571903,2,CRG180816GA9,FE
2022-02-28 11:49:44-1093173.-----------------------------------------------------------FIN
2022-02-28 11:49:45-1107746.-----------------------------------------------------------INI
2022-02-28 11:49:45-1107746.Proceso Inicializado genera_cfdi.aspx. SesionId:1107746 Folio Documento:MTY,1-2-0-0-575781,2,IDH800514B86,FE
2022-02-28 11:49:45-1107746.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:49:45-1107746.Tipo_R:S
2022-02-28 11:49:45-1107746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:49:45-1107746.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:49:45-1107746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:49:45-1107746.Ticket:350500322022720510143
2022-02-28 11:49:45-1107746.Siguiente Folio.MTY-FE-1-2-0-0-575781
2022-02-28 11:49:45-1107746.Oficina:MTY,Serie:FE,Factura:222270,FolioCFDI:9179
2022-02-28 11:49:45-1107746.Modo Pruebas:False
2022-02-28 11:49:45-1107746.Licencia Válida
2022-02-28 11:49:45-1107746.cfdiReceptor.Rfc:IDH800514B86
2022-02-28 11:49:45-1107746.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 350500322022720510143. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 11:49:45-1107746.FormaPago_L:VISA
2022-02-28 11:49:45-1107746.Request.FE222270
2022-02-28 11:49:46-1107746.Firmar folio.FE222270
2022-02-28 11:49:46-1107746.Timbrar folio.FE222270
2022-02-28 11:49:46-1107746.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:49:46-1107746.cfdiReceptor.Rfc:IDH800514B86
2022-02-28 11:49:46-1107746.cfdiComprobante.Fech:2/28/2022 11:49:42 AM
2022-02-28 11:49:46-1107746.cfdiComprobante.Total:400.00
2022-02-28 11:49:46-1107746.Folio Generado:FE222270
2022-02-28 11:49:46-1107746.Timbre Fiscal:184FE125-24F2-4EEF-ACD5-978FB6DD42DF
2022-02-28 11:49:47-1107746.Inicio Envia Factura.FE222270
2022-02-28 11:49:49-1107746.Fin Envia Factura.FE222270
2022-02-28 11:49:49-1107746.Proceso finalizado. SesionId:1107746 Folio Documento:MTY,1-2-0-0-575781,2,IDH800514B86,FE
2022-02-28 11:49:49-1107746.-----------------------------------------------------------FIN
2022-02-28 11:51:28-1042733.-----------------------------------------------------------INI
2022-02-28 11:51:28-1042733.Proceso Inicializado genera_cfdi.aspx. SesionId:1042733 Folio Documento:MTY,1-1-2-6388-108519,2,IMC111222HSA,FE
2022-02-28 11:51:28-1042733.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:51:28-1042733.Tipo_R:S
2022-02-28 11:51:28-1042733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:51:28-1042733.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:51:28-1042733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:51:28-1042733.Ticket:011108519
2022-02-28 11:51:28-1042733.Siguiente Folio.MTY-FE-1-1-2-6388-108519
2022-02-28 11:51:28-1042733.Oficina:MTY,Serie:FE,Factura:222271,FolioCFDI:9180
2022-02-28 11:51:28-1042733.Modo Pruebas:False
2022-02-28 11:51:28-1042733.Licencia Válida
2022-02-28 11:51:28-1042733.cfdiReceptor.Rfc:IMC111222HSA
2022-02-28 11:51:28-1042733.Cliente:104088. Email:cinthia.montoya@innovacionmc.com.mx. Boleto: 011108519. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 11:51:28-1042733.FormaPago_L:EFECTIVO
2022-02-28 11:51:28-1042733.Request.FE222271
2022-02-28 11:51:28-1042733.Firmar folio.FE222271
2022-02-28 11:51:28-1042733.Timbrar folio.FE222271
2022-02-28 11:51:28-1042733.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:51:28-1042733.cfdiReceptor.Rfc:IMC111222HSA
2022-02-28 11:51:28-1042733.cfdiComprobante.Fech:2/28/2022 11:50:27 AM
2022-02-28 11:51:28-1042733.cfdiComprobante.Total:380.00
2022-02-28 11:51:28-1042733.Folio Generado:FE222271
2022-02-28 11:51:28-1042733.Timbre Fiscal:978007A3-0C92-4CA7-9C07-4354B29DE4E9
2022-02-28 11:51:30-1042733.Inicio Envia Factura.FE222271
2022-02-28 11:51:32-1042733.Fin Envia Factura.FE222271
2022-02-28 11:51:32-1042733.Proceso finalizado. SesionId:1042733 Folio Documento:MTY,1-1-2-6388-108519,2,IMC111222HSA,FE
2022-02-28 11:51:32-1042733.-----------------------------------------------------------FIN
2022-02-28 11:52:37-1115067.-----------------------------------------------------------INI
2022-02-28 11:52:37-1115067.Proceso Inicializado genera_cfdi.aspx. SesionId:1115067 Folio Documento:MTY,1-2-0-0-575691,2,DIN050603R49,FE
2022-02-28 11:52:37-1115067.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:52:37-1115067.Tipo_R:S
2022-02-28 11:52:37-1115067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:52:37-1115067.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:52:37-1115067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:52:37-1115067.Ticket:330500122022600030005
2022-02-28 11:52:37-1115067.Siguiente Folio.MTY-FE-1-2-0-0-575691
2022-02-28 11:52:37-1115067.Oficina:MTY,Serie:FE,Factura:222272,FolioCFDI:9181
2022-02-28 11:52:37-1115067.Modo Pruebas:False
2022-02-28 11:52:37-1115067.Licencia Válida
2022-02-28 11:52:37-1115067.cfdiReceptor.Rfc:DIN050603R49
2022-02-28 11:52:37-1115067.Cliente:045776. Email:morozco@danfoss.com. Boleto: 330500122022600030005. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 11:52:37-1115067.FormaPago_L:MASTERCARD
2022-02-28 11:52:37-1115067.Request.FE222272
2022-02-28 11:52:38-1115067.Firmar folio.FE222272
2022-02-28 11:52:38-1115067.Timbrar folio.FE222272
2022-02-28 11:52:38-1115067.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:52:38-1115067.cfdiReceptor.Rfc:DIN050603R49
2022-02-28 11:52:38-1115067.cfdiComprobante.Fech:2/28/2022 11:52:06 AM
2022-02-28 11:52:38-1115067.cfdiComprobante.Total:350.00
2022-02-28 11:52:38-1115067.Folio Generado:FE222272
2022-02-28 11:52:38-1115067.Timbre Fiscal:D34387F0-C873-4C2B-8987-3BF0251CC672
2022-02-28 11:52:40-1115067.Inicio Envia Factura.FE222272
2022-02-28 11:52:41-1115067.Fin Envia Factura.FE222272
2022-02-28 11:52:41-1115067.Proceso finalizado. SesionId:1115067 Folio Documento:MTY,1-2-0-0-575691,2,DIN050603R49,FE
2022-02-28 11:52:41-1115067.-----------------------------------------------------------FIN
2022-02-28 11:54:55-1140018.-----------------------------------------------------------INI
2022-02-28 11:54:55-1140018.Proceso Inicializado genera_cfdi.aspx. SesionId:1140018 Folio Documento:MTY,1-1-2-6388-108520,2,IMC111222HSA,FE
2022-02-28 11:54:55-1140018.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:54:55-1140018.Tipo_R:S
2022-02-28 11:54:55-1140018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:54:55-1140018.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:54:55-1140018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:54:55-1140018.Ticket:011108520
2022-02-28 11:54:55-1140018.Siguiente Folio.MTY-FE-1-1-2-6388-108520
2022-02-28 11:54:55-1140018.Oficina:MTY,Serie:FE,Factura:222273,FolioCFDI:9182
2022-02-28 11:54:55-1140018.Modo Pruebas:False
2022-02-28 11:54:55-1140018.Licencia Válida
2022-02-28 11:54:55-1140018.cfdiReceptor.Rfc:IMC111222HSA
2022-02-28 11:54:55-1140018.Cliente:104088. Email:cinthia.montoya@innovacionmc.com.mx. Boleto: 011108520. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 11:54:55-1140018.FormaPago_L:EFECTIVO
2022-02-28 11:54:55-1140018.Request.FE222273
2022-02-28 11:54:55-1140018.Firmar folio.FE222273
2022-02-28 11:54:55-1140018.Timbrar folio.FE222273
2022-02-28 11:54:55-1140018.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:54:55-1140018.cfdiReceptor.Rfc:IMC111222HSA
2022-02-28 11:54:55-1140018.cfdiComprobante.Fech:2/28/2022 11:54:41 AM
2022-02-28 11:54:55-1140018.cfdiComprobante.Total:380.00
2022-02-28 11:54:56-1140018.Folio Generado:FE222273
2022-02-28 11:54:56-1140018.Timbre Fiscal:DB300376-E250-4B33-84FA-E87703D355F2
2022-02-28 11:54:58-1140018.Inicio Envia Factura.FE222273
2022-02-28 11:54:59-1140018.Fin Envia Factura.FE222273
2022-02-28 11:54:59-1140018.Proceso finalizado. SesionId:1140018 Folio Documento:MTY,1-1-2-6388-108520,2,IMC111222HSA,FE
2022-02-28 11:54:59-1140018.-----------------------------------------------------------FIN
2022-02-28 11:55:01-1065108.-----------------------------------------------------------INI
2022-02-28 11:55:01-1065108.Proceso Inicializado genera_cfdi.aspx. SesionId:1065108 Folio Documento:MTY,1-2-0-0-573754,2,BEBS7111233A1,FE
2022-02-28 11:55:01-1065108.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:55:01-1065108.Tipo_R:S
2022-02-28 11:55:01-1065108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:55:01-1065108.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:55:01-1065108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:55:01-1065108.Ticket:190500422021815230124
2022-02-28 11:55:01-1065108.Siguiente Folio.MTY-FE-1-2-0-0-573754
2022-02-28 11:55:01-1065108.Oficina:MTY,Serie:FE,Factura:222274,FolioCFDI:9183
2022-02-28 11:55:01-1065108.Modo Pruebas:False
2022-02-28 11:55:01-1065108.Licencia Válida
2022-02-28 11:55:01-1065108.cfdiReceptor.Rfc:BEBS7111233A1
2022-02-28 11:55:01-1065108.Cliente:104087. Email:ivan_breton@hotmail.com. Boleto: 190500422021815230124. Total: 550.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 11:55:01-1065108.FormaPago_L:MASTERCARD
2022-02-28 11:55:01-1065108.Request.FE222274
2022-02-28 11:55:01-1065108.Firmar folio.FE222274
2022-02-28 11:55:01-1065108.Timbrar folio.FE222274
2022-02-28 11:55:01-1065108.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:55:01-1065108.cfdiReceptor.Rfc:BEBS7111233A1
2022-02-28 11:55:01-1065108.cfdiComprobante.Fech:2/28/2022 11:50:11 AM
2022-02-28 11:55:01-1065108.cfdiComprobante.Total:550.00
2022-02-28 11:55:01-1065108.Folio Generado:FE222274
2022-02-28 11:55:01-1065108.Timbre Fiscal:C56D2DA3-6C91-4543-B335-5F93C32B251D
2022-02-28 11:55:03-1065108.Inicio Envia Factura.FE222274
2022-02-28 11:55:05-1065108.Fin Envia Factura.FE222274
2022-02-28 11:55:05-1065108.Proceso finalizado. SesionId:1065108 Folio Documento:MTY,1-2-0-0-573754,2,BEBS7111233A1,FE
2022-02-28 11:55:05-1065108.-----------------------------------------------------------FIN
2022-02-28 11:55:13-1155086.-----------------------------------------------------------INI
2022-02-28 11:55:13-1155086.Proceso Inicializado genera_cfdi.aspx. SesionId:1155086 Folio Documento:MTY,1-1-2-6391-108572,2,ADY1706016K8,FE
2022-02-28 11:55:13-1155086.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:55:13-1155086.Tipo_R:S
2022-02-28 11:55:13-1155086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:55:13-1155086.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:55:13-1155086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:55:13-1155086.Ticket:011108572
2022-02-28 11:55:13-1155086.Siguiente Folio.MTY-FE-1-1-2-6391-108572
2022-02-28 11:55:13-1155086.Oficina:MTY,Serie:FE,Factura:222275,FolioCFDI:9184
2022-02-28 11:55:13-1155086.Modo Pruebas:False
2022-02-28 11:55:13-1155086.Licencia Válida
2022-02-28 11:55:13-1155086.cfdiReceptor.Rfc:ADY1706016K8
2022-02-28 11:55:13-1155086.Cliente:100758. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011108572. Total: 380.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 11:55:13-1155086.FormaPago_L:MASTERCARD DEBITO
2022-02-28 11:55:13-1155086.Request.FE222275
2022-02-28 11:55:14-1155086.Firmar folio.FE222275
2022-02-28 11:55:14-1155086.Timbrar folio.FE222275
2022-02-28 11:55:14-1155086.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:55:14-1155086.cfdiReceptor.Rfc:ADY1706016K8
2022-02-28 11:55:14-1155086.cfdiComprobante.Fech:2/28/2022 11:54:51 AM
2022-02-28 11:55:14-1155086.cfdiComprobante.Total:380.00
2022-02-28 11:55:14-1155086.Folio Generado:FE222275
2022-02-28 11:55:14-1155086.Timbre Fiscal:570EBA6C-248F-4653-B413-2946CA2D9BF1
2022-02-28 11:55:16-1155086.Inicio Envia Factura.FE222275
2022-02-28 11:55:17-1155086.Fin Envia Factura.FE222275
2022-02-28 11:55:17-1155086.Proceso finalizado. SesionId:1155086 Folio Documento:MTY,1-1-2-6391-108572,2,ADY1706016K8,FE
2022-02-28 11:55:17-1155086.-----------------------------------------------------------FIN
2022-02-28 11:55:31-1125832.-----------------------------------------------------------INI
2022-02-28 11:55:31-1125832.Proceso Inicializado genera_cfdi.aspx. SesionId:1125832 Folio Documento:MTY,1-2-0-0-574938,2,CODJ7002145Q3,FE
2022-02-28 11:55:31-1125832.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:55:31-1125832.Tipo_R:S
2022-02-28 11:55:31-1125832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:55:31-1125832.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:55:31-1125832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:55:31-1125832.Ticket:020543922022422280217
2022-02-28 11:55:31-1125832.Siguiente Folio.MTY-FE-1-2-0-0-574938
2022-02-28 11:55:31-1125832.Oficina:MTY,Serie:FE,Factura:222276,FolioCFDI:9185
2022-02-28 11:55:31-1125832.Modo Pruebas:False
2022-02-28 11:55:31-1125832.Licencia Válida
2022-02-28 11:55:31-1125832.cfdiReceptor.Rfc:CODJ7002145Q3
2022-02-28 11:55:31-1125832.Cliente:104089. Email:contabilidad.coronayasociados@gmail.com. Boleto: 020543922022422280217. Total: 500.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 11:55:31-1125832.FormaPago_L:MASTERCARD
2022-02-28 11:55:31-1125832.Request.FE222276
2022-02-28 11:55:31-1125832.Firmar folio.FE222276
2022-02-28 11:55:31-1125832.Timbrar folio.FE222276
2022-02-28 11:55:31-1125832.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:55:31-1125832.cfdiReceptor.Rfc:CODJ7002145Q3
2022-02-28 11:55:31-1125832.cfdiComprobante.Fech:2/28/2022 11:55:05 AM
2022-02-28 11:55:31-1125832.cfdiComprobante.Total:500.00
2022-02-28 11:55:31-1125832.Folio Generado:FE222276
2022-02-28 11:55:31-1125832.Timbre Fiscal:570DC0A2-938C-44DA-98AB-0DBD986429F5
2022-02-28 11:55:33-1125832.Inicio Envia Factura.FE222276
2022-02-28 11:55:35-1125832.Fin Envia Factura.FE222276
2022-02-28 11:55:35-1125832.Proceso finalizado. SesionId:1125832 Folio Documento:MTY,1-2-0-0-574938,2,CODJ7002145Q3,FE
2022-02-28 11:55:35-1125832.-----------------------------------------------------------FIN
2022-02-28 11:56:23-1153047.-----------------------------------------------------------INI
2022-02-28 11:56:23-1153047.Proceso Inicializado genera_cfdi.aspx. SesionId:1153047 Folio Documento:MTY,1-1-2-6391-108573,2,ADY1706016K8,FE
2022-02-28 11:56:23-1153047.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:56:23-1153047.Tipo_R:S
2022-02-28 11:56:23-1153047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:56:23-1153047.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:56:23-1153047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:56:23-1153047.Ticket:011108573
2022-02-28 11:56:23-1153047.Siguiente Folio.MTY-FE-1-1-2-6391-108573
2022-02-28 11:56:23-1153047.Oficina:MTY,Serie:FE,Factura:222277,FolioCFDI:9186
2022-02-28 11:56:23-1153047.Modo Pruebas:False
2022-02-28 11:56:23-1153047.Licencia Válida
2022-02-28 11:56:23-1153047.cfdiReceptor.Rfc:ADY1706016K8
2022-02-28 11:56:23-1153047.Cliente:100758. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011108573. Total: 380.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 11:56:23-1153047.FormaPago_L:MASTERCARD DEBITO
2022-02-28 11:56:23-1153047.Request.FE222277
2022-02-28 11:56:23-1153047.Firmar folio.FE222277
2022-02-28 11:56:23-1153047.Timbrar folio.FE222277
2022-02-28 11:56:23-1153047.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:56:23-1153047.cfdiReceptor.Rfc:ADY1706016K8
2022-02-28 11:56:23-1153047.cfdiComprobante.Fech:2/28/2022 11:56:17 AM
2022-02-28 11:56:23-1153047.cfdiComprobante.Total:380.00
2022-02-28 11:56:23-1153047.Folio Generado:FE222277
2022-02-28 11:56:23-1153047.Timbre Fiscal:4B1F7581-9ABA-493A-9811-6E1EA91F7728
2022-02-28 11:56:25-1153047.Inicio Envia Factura.FE222277
2022-02-28 11:56:26-1153047.Fin Envia Factura.FE222277
2022-02-28 11:56:26-1153047.Proceso finalizado. SesionId:1153047 Folio Documento:MTY,1-1-2-6391-108573,2,ADY1706016K8,FE
2022-02-28 11:56:26-1153047.-----------------------------------------------------------FIN
2022-02-28 11:58:59-1065108.-----------------------------------------------------------INI
2022-02-28 11:58:59-1065108.Proceso Inicializado genera_cfdi.aspx. SesionId:1065108 Folio Documento:MTY,1-2-0-0-573754,2,BEBS7111233A1,FE
2022-02-28 11:58:59-1065108.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:58:59-1065108.Tipo_R:S
2022-02-28 11:58:59-1065108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:58:59-1065108.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:58:59-1065108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:58:59-1065108.Ticket:190500422021815230124
2022-02-28 11:58:59-1065108.Oficina:MTY,Serie:FE,Factura:222274,FolioCFDI:9187
2022-02-28 11:58:59-1065108.Modo Pruebas:False
2022-02-28 11:58:59-1065108.Licencia Válida
2022-02-28 11:58:59-1065108.cfdiReceptor.Rfc:BEBS7111233A1
2022-02-28 11:58:59-1065108.Cliente:104087. Email:ivan_breton@hotmail.com. Boleto: 190500422021815230124. Total: 550,00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 11:58:59-1065108.FormaPago_L:MASTERCARD
2022-02-28 11:58:59-1065108.Folio existente.FE222274
2022-02-28 11:58:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 11:58:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 11:58:59-1065108.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 11:58:59-1065108.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 11:59:24-1181226.-----------------------------------------------------------INI
2022-02-28 11:59:24-1181226.Proceso Inicializado genera_cfdi.aspx. SesionId:1181226 Folio Documento:MTY,1-2-0-0-575638,2,NPS100223L88,FE
2022-02-28 11:59:24-1181226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:59:24-1181226.Tipo_R:S
2022-02-28 11:59:24-1181226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:59:24-1181226.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:59:24-1181226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:59:24-1181226.Ticket:330500522022512510115
2022-02-28 11:59:24-1181226.Siguiente Folio.MTY-FE-1-2-0-0-575638
2022-02-28 11:59:24-1181226.Oficina:MTY,Serie:FE,Factura:222278,FolioCFDI:9187
2022-02-28 11:59:24-1181226.Modo Pruebas:False
2022-02-28 11:59:24-1181226.Licencia Válida
2022-02-28 11:59:24-1181226.cfdiReceptor.Rfc:NPS100223L88
2022-02-28 11:59:24-1181226.Cliente:104067. Email:alejandro.villarreal@polaris.com. Boleto: 330500522022512510115. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 11:59:24-1181226.FormaPago_L:AMERICAN EXPRESS
2022-02-28 11:59:24-1181226.Request.FE222278
2022-02-28 11:59:24-1181226.Firmar folio.FE222278
2022-02-28 11:59:24-1181226.Timbrar folio.FE222278
2022-02-28 11:59:24-1181226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:59:24-1181226.cfdiReceptor.Rfc:NPS100223L88
2022-02-28 11:59:24-1181226.cfdiComprobante.Fech:2/28/2022 11:59:14 AM
2022-02-28 11:59:24-1181226.cfdiComprobante.Total:700.00
2022-02-28 11:59:25-1181226.Folio Generado:FE222278
2022-02-28 11:59:25-1181226.Timbre Fiscal:2ACA3234-589F-4B7C-B106-919833274FFC
2022-02-28 11:59:27-1181226.Inicio Envia Factura.FE222278
2022-02-28 11:59:28-1181226.Fin Envia Factura.FE222278
2022-02-28 11:59:28-1181226.Proceso finalizado. SesionId:1181226 Folio Documento:MTY,1-2-0-0-575638,2,NPS100223L88,FE
2022-02-28 11:59:28-1181226.-----------------------------------------------------------FIN
2022-02-28 11:59:38-1160450.-----------------------------------------------------------INI
2022-02-28 11:59:38-1160450.Proceso Inicializado genera_cfdi.aspx. SesionId:1160450 Folio Documento:MTY,1-2-0-0-573778,2,CLA830523DM1,FE
2022-02-28 11:59:38-1160450.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 11:59:38-1160450.Tipo_R:S
2022-02-28 11:59:38-1160450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 11:59:38-1160450.Server:ACOSRV5 Base:DBSAC7
2022-02-28 11:59:38-1160450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 11:59:38-1160450.Ticket:240500122021821160206
2022-02-28 11:59:38-1160450.Siguiente Folio.MTY-FE-1-2-0-0-573778
2022-02-28 11:59:38-1160450.Oficina:MTY,Serie:FE,Factura:222279,FolioCFDI:9188
2022-02-28 11:59:38-1160450.Modo Pruebas:False
2022-02-28 11:59:38-1160450.Licencia Válida
2022-02-28 11:59:38-1160450.cfdiReceptor.Rfc:CLA830523DM1
2022-02-28 11:59:38-1160450.Cliente:104090. Email:gestradam@calidra.com.mx. Boleto: 240500122021821160206. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 11:59:38-1160450.FormaPago_L:MASTERCARD
2022-02-28 11:59:38-1160450.Request.FE222279
2022-02-28 11:59:38-1160450.Firmar folio.FE222279
2022-02-28 11:59:38-1160450.Timbrar folio.FE222279
2022-02-28 11:59:38-1160450.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 11:59:38-1160450.cfdiReceptor.Rfc:CLA830523DM1
2022-02-28 11:59:38-1160450.cfdiComprobante.Fech:2/28/2022 11:59:31 AM
2022-02-28 11:59:38-1160450.cfdiComprobante.Total:350.00
2022-02-28 11:59:38-1160450.Folio Generado:FE222279
2022-02-28 11:59:38-1160450.Timbre Fiscal:67C2737D-ED52-423B-8D6A-AFC69658A3E0
2022-02-28 11:59:40-1160450.Inicio Envia Factura.FE222279
2022-02-28 11:59:41-1160450.Fin Envia Factura.FE222279
2022-02-28 11:59:41-1160450.Proceso finalizado. SesionId:1160450 Folio Documento:MTY,1-2-0-0-573778,2,CLA830523DM1,FE
2022-02-28 11:59:41-1160450.-----------------------------------------------------------FIN
2022-02-28 12:00:16-1179333.-----------------------------------------------------------INI
2022-02-28 12:00:16-1179333.Proceso Inicializado genera_cfdi.aspx. SesionId:1179333 Folio Documento:MTY,1-2-0-0-575480,2,GIN1205077N3,FE
2022-02-28 12:00:16-1179333.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:00:16-1179333.Tipo_R:S
2022-02-28 12:00:16-1179333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:00:16-1179333.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:00:16-1179333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:00:16-1179333.Ticket:200500322022615380131
2022-02-28 12:00:16-1179333.Siguiente Folio.MTY-FE-1-2-0-0-575480
2022-02-28 12:00:16-1179333.Oficina:MTY,Serie:FE,Factura:222280,FolioCFDI:9189
2022-02-28 12:00:16-1179333.Modo Pruebas:False
2022-02-28 12:00:16-1179333.Licencia Válida
2022-02-28 12:00:16-1179333.cfdiReceptor.Rfc:GIN1205077N3
2022-02-28 12:00:16-1179333.Cliente:104091. Email:luis.alvarez@grupoingenya.com. Boleto: 200500322022615380131. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 12:00:16-1179333.FormaPago_L:VISA
2022-02-28 12:00:16-1179333.Request.FE222280
2022-02-28 12:00:16-1179333.Firmar folio.FE222280
2022-02-28 12:00:16-1179333.Timbrar folio.FE222280
2022-02-28 12:00:16-1179333.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:00:16-1179333.cfdiReceptor.Rfc:GIN1205077N3
2022-02-28 12:00:16-1179333.cfdiComprobante.Fech:2/28/2022 12:00:03 PM
2022-02-28 12:00:16-1179333.cfdiComprobante.Total:500.00
2022-02-28 12:00:16-1179333.Folio Generado:FE222280
2022-02-28 12:00:16-1179333.Timbre Fiscal:A18AD686-AA9D-4378-889E-57FF0F7228C5
2022-02-28 12:00:18-1179333.Inicio Envia Factura.FE222280
2022-02-28 12:00:19-1179333.Fin Envia Factura.FE222280
2022-02-28 12:00:19-1179333.Proceso finalizado. SesionId:1179333 Folio Documento:MTY,1-2-0-0-575480,2,GIN1205077N3,FE
2022-02-28 12:00:19-1179333.-----------------------------------------------------------FIN
2022-02-28 12:00:23-1139887.-----------------------------------------------------------INI
2022-02-28 12:00:23-1139887.Proceso Inicializado genera_cfdi.aspx. SesionId:1139887 Folio Documento:MTY,1-2-0-0-575693,2,PSM130805BX6,FE
2022-02-28 12:00:23-1139887.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:00:23-1139887.Tipo_R:S
2022-02-28 12:00:23-1139887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:00:23-1139887.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:00:23-1139887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:00:23-1139887.Ticket:330500422022600070008
2022-02-28 12:00:23-1139887.Siguiente Folio.MTY-FE-1-2-0-0-575693
2022-02-28 12:00:23-1139887.Oficina:MTY,Serie:FE,Factura:222281,FolioCFDI:9190
2022-02-28 12:00:23-1139887.Modo Pruebas:False
2022-02-28 12:00:23-1139887.Licencia Válida
2022-02-28 12:00:23-1139887.cfdiReceptor.Rfc:PSM130805BX6
2022-02-28 12:00:23-1139887.Cliente:061919. Email:achevailitort@gmail.com. Boleto: 330500422022600070008. Total: 580.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 12:00:23-1139887.FormaPago_L:VISA
2022-02-28 12:00:23-1139887.Request.FE222281
2022-02-28 12:00:23-1139887.Firmar folio.FE222281
2022-02-28 12:00:24-1139887.Timbrar folio.FE222281
2022-02-28 12:00:24-1139887.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:00:24-1139887.cfdiReceptor.Rfc:PSM130805BX6
2022-02-28 12:00:24-1139887.cfdiComprobante.Fech:2/28/2022 11:54:37 AM
2022-02-28 12:00:24-1139887.cfdiComprobante.Total:580.00
2022-02-28 12:00:24-1139887.Folio Generado:FE222281
2022-02-28 12:00:24-1139887.Timbre Fiscal:310FF6EA-79BE-481D-B027-B19E8421DA39
2022-02-28 12:00:25-1139887.Inicio Envia Factura.FE222281
2022-02-28 12:00:27-1139887.Fin Envia Factura.FE222281
2022-02-28 12:00:27-1139887.Proceso finalizado. SesionId:1139887 Folio Documento:MTY,1-2-0-0-575693,2,PSM130805BX6,FE
2022-02-28 12:00:27-1139887.-----------------------------------------------------------FIN
2022-02-28 12:04:39-1198703.-----------------------------------------------------------INI
2022-02-28 12:04:39-1198703.Proceso Inicializado genera_cfdi.aspx. SesionId:1198703 Folio Documento:MTY,1-2-0-0-575660,2,DMA081202HK5,FE
2022-02-28 12:04:39-1198703.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:04:39-1198703.Tipo_R:S
2022-02-28 12:04:39-1198703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:04:39-1198703.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:04:39-1198703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:04:39-1198703.Ticket:330500522022517490193
2022-02-28 12:04:39-1198703.Siguiente Folio.MTY-FE-1-2-0-0-575660
2022-02-28 12:04:40-1198703.Oficina:MTY,Serie:FE,Factura:222282,FolioCFDI:9191
2022-02-28 12:04:40-1198703.Modo Pruebas:False
2022-02-28 12:04:40-1198703.Licencia Válida
2022-02-28 12:04:40-1198703.cfdiReceptor.Rfc:DMA081202HK5
2022-02-28 12:04:40-1198703.Cliente:104092. Email:aj_gtz@hotmail.com. Boleto: 330500522022517490193. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:04:40-1198703.FormaPago_L:VISA
2022-02-28 12:04:40-1198703.Request.FE222282
2022-02-28 12:04:40-1198703.Firmar folio.FE222282
2022-02-28 12:04:40-1198703.Timbrar folio.FE222282
2022-02-28 12:04:40-1198703.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:04:40-1198703.cfdiReceptor.Rfc:DMA081202HK5
2022-02-28 12:04:40-1198703.cfdiComprobante.Fech:2/28/2022 12:04:19 PM
2022-02-28 12:04:40-1198703.cfdiComprobante.Total:700.00
2022-02-28 12:04:40-1198703.Folio Generado:FE222282
2022-02-28 12:04:40-1198703.Timbre Fiscal:CFDC5114-5424-4E90-A06E-3674E9DA152F
2022-02-28 12:04:42-1198703.Inicio Envia Factura.FE222282
2022-02-28 12:04:44-1198703.Fin Envia Factura.FE222282
2022-02-28 12:04:44-1198703.Proceso finalizado. SesionId:1198703 Folio Documento:MTY,1-2-0-0-575660,2,DMA081202HK5,FE
2022-02-28 12:04:44-1198703.-----------------------------------------------------------FIN
2022-02-28 12:07:11-1206441.-----------------------------------------------------------INI
2022-02-28 12:07:11-1206441.Proceso Inicializado genera_cfdi.aspx. SesionId:1206441 Folio Documento:MTY,1-2-0-0-572841,2,EPI0410158Q8,FE
2022-02-28 12:07:11-1206441.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:07:11-1206441.Tipo_R:S
2022-02-28 12:07:11-1206441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:07:11-1206441.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:07:11-1206441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:07:11-1206441.Ticket:130500322021520420192
2022-02-28 12:07:11-1206441.Siguiente Folio.MTY-FE-1-2-0-0-572841
2022-02-28 12:07:11-1206441.Oficina:MTY,Serie:FE,Factura:222283,FolioCFDI:9192
2022-02-28 12:07:11-1206441.Modo Pruebas:False
2022-02-28 12:07:11-1206441.Licencia Válida
2022-02-28 12:07:11-1206441.cfdiReceptor.Rfc:EPI0410158Q8
2022-02-28 12:07:11-1206441.Cliente:104093. Email:luisecamacho74@gmail.com. Boleto: 130500322021520420192. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 12:07:11-1206441.FormaPago_L:EFECTIVO
2022-02-28 12:07:11-1206441.Request.FE222283
2022-02-28 12:07:11-1206441.Firmar folio.FE222283
2022-02-28 12:07:11-1206441.Timbrar folio.FE222283
2022-02-28 12:07:11-1206441.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:07:11-1206441.cfdiReceptor.Rfc:EPI0410158Q8
2022-02-28 12:07:11-1206441.cfdiComprobante.Fech:2/28/2022 12:06:29 PM
2022-02-28 12:07:11-1206441.cfdiComprobante.Total:450.00
2022-02-28 12:07:12-1206441.Folio Generado:FE222283
2022-02-28 12:07:12-1206441.Timbre Fiscal:96606FE8-A327-42B5-9707-24DEAE99155F
2022-02-28 12:07:14-1206441.Inicio Envia Factura.FE222283
2022-02-28 12:07:15-1206441.Fin Envia Factura.FE222283
2022-02-28 12:07:15-1206441.Proceso finalizado. SesionId:1206441 Folio Documento:MTY,1-2-0-0-572841,2,EPI0410158Q8,FE
2022-02-28 12:07:15-1206441.-----------------------------------------------------------FIN
2022-02-28 12:08:43-1228541.-----------------------------------------------------------INI
2022-02-28 12:08:43-1228541.Proceso Inicializado genera_cfdi.aspx. SesionId:1228541 Folio Documento:MTY,1-2-0-0-574365,2,AME941028N57,FE
2022-02-28 12:08:43-1228541.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:08:43-1228541.Tipo_R:S
2022-02-28 12:08:43-1228541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:08:43-1228541.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:08:43-1228541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:08:43-1228541.Ticket:340500522022118490221
2022-02-28 12:08:43-1228541.Siguiente Folio.MTY-FE-1-2-0-0-574365
2022-02-28 12:08:43-1228541.Oficina:MTY,Serie:FE,Factura:222284,FolioCFDI:9193
2022-02-28 12:08:43-1228541.Modo Pruebas:False
2022-02-28 12:08:43-1228541.Licencia Válida
2022-02-28 12:08:43-1228541.cfdiReceptor.Rfc:AME941028N57
2022-02-28 12:08:43-1228541.Cliente:104095. Email:salvador.zepeda1091@gmail.com. Boleto: 340500522022118490221. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 12:08:43-1228541.FormaPago_L:EFECTIVO
2022-02-28 12:08:43-1228541.Request.FE222284
2022-02-28 12:08:43-1228541.Firmar folio.FE222284
2022-02-28 12:08:43-1228541.Timbrar folio.FE222284
2022-02-28 12:08:43-1228541.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:08:43-1228541.cfdiReceptor.Rfc:AME941028N57
2022-02-28 12:08:43-1228541.cfdiComprobante.Fech:2/28/2022 12:08:31 PM
2022-02-28 12:08:43-1228541.cfdiComprobante.Total:700.00
2022-02-28 12:08:43-1228541.Folio Generado:FE222284
2022-02-28 12:08:43-1228541.Timbre Fiscal:7AE70CA5-10E4-4A6D-8932-EF4C95A097AD
2022-02-28 12:08:45-1228541.Inicio Envia Factura.FE222284
2022-02-28 12:08:47-1228541.Fin Envia Factura.FE222284
2022-02-28 12:08:47-1228541.Proceso finalizado. SesionId:1228541 Folio Documento:MTY,1-2-0-0-574365,2,AME941028N57,FE
2022-02-28 12:08:47-1228541.-----------------------------------------------------------FIN
2022-02-28 12:08:49-1214760.-----------------------------------------------------------INI
2022-02-28 12:08:49-1214760.Proceso Inicializado genera_cfdi.aspx. SesionId:1214760 Folio Documento:MTY,1-2-0-0-575643,2,PME960701GG0,FE
2022-02-28 12:08:49-1214760.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:08:49-1214760.Tipo_R:S
2022-02-28 12:08:49-1214760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:08:49-1214760.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:08:49-1214760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:08:49-1214760.Ticket:340500322022513190120
2022-02-28 12:08:49-1214760.Siguiente Folio.MTY-FE-1-2-0-0-575643
2022-02-28 12:08:49-1214760.Oficina:MTY,Serie:FE,Factura:222285,FolioCFDI:9194
2022-02-28 12:08:49-1214760.Modo Pruebas:False
2022-02-28 12:08:49-1214760.Licencia Válida
2022-02-28 12:08:49-1214760.cfdiReceptor.Rfc:PME960701GG0
2022-02-28 12:08:49-1214760.Cliente:104094. Email:monica.hernandez@linde.com. Boleto: 340500322022513190120. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:08:49-1214760.FormaPago_L:MASTERCARD
2022-02-28 12:08:49-1214760.Request.FE222285
2022-02-28 12:08:49-1214760.Firmar folio.FE222285
2022-02-28 12:08:49-1214760.Timbrar folio.FE222285
2022-02-28 12:08:49-1214760.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:08:49-1214760.cfdiReceptor.Rfc:PME960701GG0
2022-02-28 12:08:49-1214760.cfdiComprobante.Fech:2/28/2022 12:07:52 PM
2022-02-28 12:08:49-1214760.cfdiComprobante.Total:450.00
2022-02-28 12:08:50-1214760.Folio Generado:FE222285
2022-02-28 12:08:50-1214760.Timbre Fiscal:036492EC-F6AB-4A57-87B1-08DDC204EA38
2022-02-28 12:08:51-1214760.Inicio Envia Factura.FE222285
2022-02-28 12:08:52-1214760.Fin Envia Factura.FE222285
2022-02-28 12:08:52-1214760.Proceso finalizado. SesionId:1214760 Folio Documento:MTY,1-2-0-0-575643,2,PME960701GG0,FE
2022-02-28 12:08:52-1214760.-----------------------------------------------------------FIN
2022-02-28 12:11:01-1233444.-----------------------------------------------------------INI
2022-02-28 12:11:01-1233444.Proceso Inicializado genera_cfdi.aspx. SesionId:1233444 Folio Documento:MTY,1-2-0-0-575036,2,ARN940318R57,FE
2022-02-28 12:11:01-1233444.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:11:01-1233444.Tipo_R:S
2022-02-28 12:11:01-1233444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:11:01-1233444.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:11:01-1233444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:11:01-1233444.Ticket:150500322022510070072
2022-02-28 12:11:01-1233444.Siguiente Folio.MTY-FE-1-2-0-0-575036
2022-02-28 12:11:01-1233444.Oficina:MTY,Serie:FE,Factura:222286,FolioCFDI:9195
2022-02-28 12:11:01-1233444.Modo Pruebas:False
2022-02-28 12:11:01-1233444.Licencia Válida
2022-02-28 12:11:01-1233444.cfdiReceptor.Rfc:ARN940318R57
2022-02-28 12:11:01-1233444.Cliente:029332. Email:keenya.olvera@mx.yazaki.com. Boleto: 150500322022510070072. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:11:01-1233444.FormaPago_L:MASTERCARD
2022-02-28 12:11:01-1233444.Request.FE222286
2022-02-28 12:11:01-1233444.Firmar folio.FE222286
2022-02-28 12:11:01-1233444.Timbrar folio.FE222286
2022-02-28 12:11:01-1233444.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:11:01-1233444.cfdiReceptor.Rfc:ARN940318R57
2022-02-28 12:11:01-1233444.cfdiComprobante.Fech:2/28/2022 12:09:46 PM
2022-02-28 12:11:01-1233444.cfdiComprobante.Total:450.00
2022-02-28 12:11:02-1233444.Folio Generado:FE222286
2022-02-28 12:11:02-1233444.Timbre Fiscal:AA69D2DF-96F0-4CC4-B106-ABE4CD1594F2
2022-02-28 12:11:04-1233444.Inicio Envia Factura.FE222286
2022-02-28 12:11:05-1233444.Fin Envia Factura.FE222286
2022-02-28 12:11:05-1233444.Proceso finalizado. SesionId:1233444 Folio Documento:MTY,1-2-0-0-575036,2,ARN940318R57,FE
2022-02-28 12:11:05-1233444.-----------------------------------------------------------FIN
2022-02-28 12:12:25-1244299.-----------------------------------------------------------INI
2022-02-28 12:12:25-1244299.Proceso Inicializado genera_cfdi.aspx. SesionId:1244299 Folio Documento:MTY,1-2-0-0-575801,2,LOGJ980312449,FE
2022-02-28 12:12:25-1244299.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:12:25-1244299.Tipo_R:S
2022-02-28 12:12:25-1244299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:12:25-1244299.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:12:25-1244299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:12:25-1244299.Ticket:350500422022800000002
2022-02-28 12:12:25-1244299.Siguiente Folio.MTY-FE-1-2-0-0-575801
2022-02-28 12:12:25-1244299.Oficina:MTY,Serie:FE,Factura:222287,FolioCFDI:9196
2022-02-28 12:12:25-1244299.Modo Pruebas:False
2022-02-28 12:12:25-1244299.Licencia Válida
2022-02-28 12:12:25-1244299.cfdiReceptor.Rfc:LOGJ980312449
2022-02-28 12:12:25-1244299.Cliente:098423. Email:jesushlopezg@gmail.com. Boleto: 350500422022800000002. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 12:12:25-1244299.FormaPago_L:MASTERCARD
2022-02-28 12:12:25-1244299.Request.FE222287
2022-02-28 12:12:25-1244299.Firmar folio.FE222287
2022-02-28 12:12:25-1244299.Timbrar folio.FE222287
2022-02-28 12:12:25-1244299.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:12:25-1244299.cfdiReceptor.Rfc:LOGJ980312449
2022-02-28 12:12:25-1244299.cfdiComprobante.Fech:2/28/2022 12:11:55 PM
2022-02-28 12:12:25-1244299.cfdiComprobante.Total:600.00
2022-02-28 12:12:26-1244299.Folio Generado:FE222287
2022-02-28 12:12:26-1244299.Timbre Fiscal:47868549-07CF-4A51-809C-C93F1DEAE6C2
2022-02-28 12:12:28-1244299.Inicio Envia Factura.FE222287
2022-02-28 12:12:29-1244299.Fin Envia Factura.FE222287
2022-02-28 12:12:29-1244299.Proceso finalizado. SesionId:1244299 Folio Documento:MTY,1-2-0-0-575801,2,LOGJ980312449,FE
2022-02-28 12:12:29-1244299.-----------------------------------------------------------FIN
2022-02-28 12:14:03-1257709.-----------------------------------------------------------INI
2022-02-28 12:14:03-1257709.Proceso Inicializado genera_cfdi.aspx. SesionId:1257709 Folio Documento:MTY,1-2-0-0-574726,2,EEM000216B89,FE
2022-02-28 12:14:03-1257709.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:14:03-1257709.Tipo_R:S
2022-02-28 12:14:03-1257709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:14:03-1257709.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:14:03-1257709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:14:03-1257709.Ticket:240500522022315450170
2022-02-28 12:14:03-1257709.Siguiente Folio.MTY-FE-1-2-0-0-574726
2022-02-28 12:14:03-1257709.Oficina:MTY,Serie:FE,Factura:222288,FolioCFDI:9197
2022-02-28 12:14:03-1257709.Modo Pruebas:False
2022-02-28 12:14:03-1257709.Licencia Válida
2022-02-28 12:14:03-1257709.cfdiReceptor.Rfc:EEM000216B89
2022-02-28 12:14:03-1257709.Cliente:093303. Email:renatotapia@eem.com.mx. Boleto: 240500522022315450170. Total: 500.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 12:14:03-1257709.FormaPago_L:VISA
2022-02-28 12:14:03-1257709.Request.FE222288
2022-02-28 12:14:04-1257709.Firmar folio.FE222288
2022-02-28 12:14:04-1257709.Timbrar folio.FE222288
2022-02-28 12:14:04-1257709.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:14:04-1257709.cfdiReceptor.Rfc:EEM000216B89
2022-02-28 12:14:04-1257709.cfdiComprobante.Fech:2/28/2022 12:13:51 PM
2022-02-28 12:14:04-1257709.cfdiComprobante.Total:500.00
2022-02-28 12:14:04-1257709.Folio Generado:FE222288
2022-02-28 12:14:04-1257709.Timbre Fiscal:AAE67048-BBA4-4426-902F-77EAB26667BF
2022-02-28 12:14:07-1257709.Inicio Envia Factura.FE222288
2022-02-28 12:14:08-1257709.Fin Envia Factura.FE222288
2022-02-28 12:14:08-1257709.Proceso finalizado. SesionId:1257709 Folio Documento:MTY,1-2-0-0-574726,2,EEM000216B89,FE
2022-02-28 12:14:08-1257709.-----------------------------------------------------------FIN
2022-02-28 12:19:50-1299248.-----------------------------------------------------------INI
2022-02-28 12:19:50-1299248.Proceso Inicializado genera_cfdi.aspx. SesionId:1299248 Folio Documento:MTY,1-2-0-0-575642,2,DCU801124B41,FE
2022-02-28 12:19:50-1299248.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:19:50-1299248.Tipo_R:S
2022-02-28 12:19:50-1299248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:19:50-1299248.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:19:50-1299248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:19:50-1299248.Ticket:320500522022513170119
2022-02-28 12:19:50-1299248.Siguiente Folio.MTY-FE-1-2-0-0-575642
2022-02-28 12:19:50-1299248.Oficina:MTY,Serie:FE,Factura:222289,FolioCFDI:9198
2022-02-28 12:19:50-1299248.Modo Pruebas:False
2022-02-28 12:19:50-1299248.Licencia Válida
2022-02-28 12:19:50-1299248.cfdiReceptor.Rfc:DCU801124B41
2022-02-28 12:19:50-1299248.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 320500522022513170119. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:19:50-1299248.FormaPago_L:VISA
2022-02-28 12:19:50-1299248.Request.FE222289
2022-02-28 12:19:50-1299248.Firmar folio.FE222289
2022-02-28 12:19:50-1299248.Timbrar folio.FE222289
2022-02-28 12:19:50-1299248.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:19:50-1299248.cfdiReceptor.Rfc:DCU801124B41
2022-02-28 12:19:50-1299248.cfdiComprobante.Fech:2/28/2022 12:19:37 PM
2022-02-28 12:19:50-1299248.cfdiComprobante.Total:700.00
2022-02-28 12:19:51-1299248.Folio Generado:FE222289
2022-02-28 12:19:51-1299248.Timbre Fiscal:CF70E585-0533-4A0A-B504-2BCFCBA05AC6
2022-02-28 12:19:53-1299248.Inicio Envia Factura.FE222289
2022-02-28 12:19:54-1299248.Fin Envia Factura.FE222289
2022-02-28 12:19:54-1299248.Proceso finalizado. SesionId:1299248 Folio Documento:MTY,1-2-0-0-575642,2,DCU801124B41,FE
2022-02-28 12:19:54-1299248.-----------------------------------------------------------FIN
2022-02-28 12:20:16-1280633.-----------------------------------------------------------INI
2022-02-28 12:20:16-1280633.Proceso Inicializado genera_cfdi.aspx. SesionId:1280633 Folio Documento:MTY,1-2-0-0-575741,2,SII180827Q48,FE
2022-02-28 12:20:16-1280633.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:20:16-1280633.Tipo_R:S
2022-02-28 12:20:16-1280633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:20:16-1280633.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:20:16-1280633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:20:16-1280633.Ticket:350500122022622290207
2022-02-28 12:20:16-1280633.Siguiente Folio.MTY-FE-1-2-0-0-575741
2022-02-28 12:20:16-1280633.Oficina:MTY,Serie:FE,Factura:222290,FolioCFDI:9199
2022-02-28 12:20:16-1280633.Modo Pruebas:False
2022-02-28 12:20:16-1280633.Licencia Válida
2022-02-28 12:20:16-1280633.cfdiReceptor.Rfc:SII180827Q48
2022-02-28 12:20:16-1280633.Cliente:084115. Email:facturas@ksconstrucciones.com. Boleto: 350500122022622290207. Total: 340.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 12:20:16-1280633.FormaPago_L:VISA
2022-02-28 12:20:16-1280633.Request.FE222290
2022-02-28 12:20:16-1280633.Firmar folio.FE222290
2022-02-28 12:20:16-1280633.Timbrar folio.FE222290
2022-02-28 12:20:16-1280633.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:20:16-1280633.cfdiReceptor.Rfc:SII180827Q48
2022-02-28 12:20:16-1280633.cfdiComprobante.Fech:2/28/2022 12:19:16 PM
2022-02-28 12:20:16-1280633.cfdiComprobante.Total:340.00
2022-02-28 12:20:17-1280633.Folio Generado:FE222290
2022-02-28 12:20:17-1280633.Timbre Fiscal:B1B3F433-6E39-46AC-B097-CF1871A9BE21
2022-02-28 12:20:18-1280633.Inicio Envia Factura.FE222290
2022-02-28 12:20:19-1280633.Fin Envia Factura.FE222290
2022-02-28 12:20:19-1280633.Proceso finalizado. SesionId:1280633 Folio Documento:MTY,1-2-0-0-575741,2,SII180827Q48,FE
2022-02-28 12:20:19-1280633.-----------------------------------------------------------FIN
2022-02-28 12:20:31-1260252.-----------------------------------------------------------INI
2022-02-28 12:20:31-1260252.Proceso Inicializado genera_cfdi.aspx. SesionId:1260252 Folio Documento:MTY,1-2-0-0-575636,2,MIN990316B37,FE
2022-02-28 12:20:31-1260252.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:20:31-1260252.Tipo_R:S
2022-02-28 12:20:31-1260252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:20:31-1260252.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:20:31-1260252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:20:31-1260252.Ticket:320500422022510580096
2022-02-28 12:20:31-1260252.Siguiente Folio.MTY-FE-1-2-0-0-575636
2022-02-28 12:20:31-1260252.Oficina:MTY,Serie:FE,Factura:222291,FolioCFDI:9200
2022-02-28 12:20:31-1260252.Modo Pruebas:False
2022-02-28 12:20:31-1260252.Licencia Válida
2022-02-28 12:20:31-1260252.cfdiReceptor.Rfc:MIN990316B37
2022-02-28 12:20:31-1260252.Cliente:104096. Email:ibarron@calidra.com.mx. Boleto: 320500422022510580096. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:20:31-1260252.FormaPago_L:MASTERCARD
2022-02-28 12:20:31-1260252.Request.FE222291
2022-02-28 12:20:31-1260252.Firmar folio.FE222291
2022-02-28 12:20:31-1260252.Timbrar folio.FE222291
2022-02-28 12:20:31-1260252.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:20:31-1260252.cfdiReceptor.Rfc:MIN990316B37
2022-02-28 12:20:31-1260252.cfdiComprobante.Fech:2/28/2022 12:20:01 PM
2022-02-28 12:20:31-1260252.cfdiComprobante.Total:600.00
2022-02-28 12:20:32-1260252.Folio Generado:FE222291
2022-02-28 12:20:32-1260252.Timbre Fiscal:D3BC0B07-4791-4F01-94DD-E8881B6C0989
2022-02-28 12:20:33-1260252.Inicio Envia Factura.FE222291
2022-02-28 12:20:35-1260252.Fin Envia Factura.FE222291
2022-02-28 12:20:35-1260252.Proceso finalizado. SesionId:1260252 Folio Documento:MTY,1-2-0-0-575636,2,MIN990316B37,FE
2022-02-28 12:20:35-1260252.-----------------------------------------------------------FIN
2022-02-28 12:22:23-1306917.-----------------------------------------------------------INI
2022-02-28 12:22:23-1306917.Proceso Inicializado genera_cfdi.aspx. SesionId:1306917 Folio Documento:MTY,1-2-0-0-573383,2,PSI130227K9A,FE
2022-02-28 12:22:23-1306917.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:22:23-1306917.Tipo_R:S
2022-02-28 12:22:23-1306917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:22:23-1306917.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:22:23-1306917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:22:23-1306917.Ticket:260500522021723050236
2022-02-28 12:22:23-1306917.Siguiente Folio.MTY-FE-1-2-0-0-573383
2022-02-28 12:22:23-1306917.Oficina:MTY,Serie:FE,Factura:222292,FolioCFDI:9201
2022-02-28 12:22:23-1306917.Modo Pruebas:False
2022-02-28 12:22:23-1306917.Licencia Válida
2022-02-28 12:22:23-1306917.cfdiReceptor.Rfc:PSI130227K9A
2022-02-28 12:22:23-1306917.Cliente:086402. Email:jasanchez@grupovasconia.com. Boleto: 260500522021723050236. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 12:22:23-1306917.FormaPago_L:VISA
2022-02-28 12:22:23-1306917.Request.FE222292
2022-02-28 12:22:23-1306917.Firmar folio.FE222292
2022-02-28 12:22:23-1306917.Timbrar folio.FE222292
2022-02-28 12:22:23-1306917.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:22:23-1306917.cfdiReceptor.Rfc:PSI130227K9A
2022-02-28 12:22:23-1306917.cfdiComprobante.Fech:2/28/2022 12:20:01 PM
2022-02-28 12:22:23-1306917.cfdiComprobante.Total:700.00
2022-02-28 12:22:23-1306917.Folio Generado:FE222292
2022-02-28 12:22:23-1306917.Timbre Fiscal:E7082062-590C-4DCB-AC6B-9D41D5D3EC21
2022-02-28 12:22:25-1306917.Inicio Envia Factura.FE222292
2022-02-28 12:22:27-1306917.Fin Envia Factura.FE222292
2022-02-28 12:22:27-1306917.Proceso finalizado. SesionId:1306917 Folio Documento:MTY,1-2-0-0-573383,2,PSI130227K9A,FE
2022-02-28 12:22:27-1306917.-----------------------------------------------------------FIN
2022-02-28 12:23:30-1319447.-----------------------------------------------------------INI
2022-02-28 12:23:30-1319447.Proceso Inicializado genera_cfdi.aspx. SesionId:1319447 Folio Documento:MTY,1-2-0-0-574169,2,IAL830622P68,FE
2022-02-28 12:23:30-1319447.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:23:30-1319447.Tipo_R:S
2022-02-28 12:23:30-1319447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:23:30-1319447.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:23:30-1319447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:23:30-1319447.Ticket:130500422022115530180
2022-02-28 12:23:30-1319447.Siguiente Folio.MTY-FE-1-2-0-0-574169
2022-02-28 12:23:30-1319447.Oficina:MTY,Serie:FE,Factura:222293,FolioCFDI:9202
2022-02-28 12:23:30-1319447.Modo Pruebas:False
2022-02-28 12:23:30-1319447.Licencia Válida
2022-02-28 12:23:30-1319447.cfdiReceptor.Rfc:IAL830622P68
2022-02-28 12:23:30-1319447.Cliente:104098. Email:nancy.perez@indasa.com.mx. Boleto: 130500422022115530180. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 12:23:30-1319447.FormaPago_L:EFECTIVO
2022-02-28 12:23:30-1319447.Request.FE222293
2022-02-28 12:23:30-1319447.Firmar folio.FE222293
2022-02-28 12:23:30-1319447.Timbrar folio.FE222293
2022-02-28 12:23:30-1319447.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:23:30-1319447.cfdiReceptor.Rfc:IAL830622P68
2022-02-28 12:23:30-1319447.cfdiComprobante.Fech:2/28/2022 12:23:09 PM
2022-02-28 12:23:30-1319447.cfdiComprobante.Total:550.00
2022-02-28 12:23:30-1319447.Folio Generado:FE222293
2022-02-28 12:23:30-1319447.Timbre Fiscal:F33E3F03-9BBF-442A-B3BC-1F8E0CE82609
2022-02-28 12:23:32-1319447.Inicio Envia Factura.FE222293
2022-02-28 12:23:34-1319447.Fin Envia Factura.FE222293
2022-02-28 12:23:34-1319447.Proceso finalizado. SesionId:1319447 Folio Documento:MTY,1-2-0-0-574169,2,IAL830622P68,FE
2022-02-28 12:23:34-1319447.-----------------------------------------------------------FIN
2022-02-28 12:24:19-1337551.-----------------------------------------------------------INI
2022-02-28 12:24:19-1337551.Proceso Inicializado genera_cfdi.aspx. SesionId:1337551 Folio Documento:MTY,1-2-0-0-575672,2,PES0402118I3,FE
2022-02-28 12:24:19-1337551.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:24:19-1337551.Tipo_R:S
2022-02-28 12:24:19-1337551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:24:19-1337551.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:24:19-1337551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:24:19-1337551.Ticket:330500422022519360215
2022-02-28 12:24:19-1337551.Siguiente Folio.MTY-FE-1-2-0-0-575672
2022-02-28 12:24:20-1337551.Oficina:MTY,Serie:FE,Factura:222294,FolioCFDI:9203
2022-02-28 12:24:20-1337551.Modo Pruebas:False
2022-02-28 12:24:20-1337551.Licencia Válida
2022-02-28 12:24:20-1337551.cfdiReceptor.Rfc:PES0402118I3
2022-02-28 12:24:20-1337551.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 330500422022519360215. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:24:20-1337551.FormaPago_L:VISA
2022-02-28 12:24:20-1337551.Request.FE222294
2022-02-28 12:24:20-1337551.Firmar folio.FE222294
2022-02-28 12:24:20-1337551.Timbrar folio.FE222294
2022-02-28 12:24:20-1337551.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:24:20-1337551.cfdiReceptor.Rfc:PES0402118I3
2022-02-28 12:24:20-1337551.cfdiComprobante.Fech:2/28/2022 12:23:59 PM
2022-02-28 12:24:20-1337551.cfdiComprobante.Total:600.00
2022-02-28 12:24:20-1337551.Folio Generado:FE222294
2022-02-28 12:24:20-1337551.Timbre Fiscal:5793352F-2BC8-4C19-9003-7A9F936F67C2
2022-02-28 12:24:22-1337551.Inicio Envia Factura.FE222294
2022-02-28 12:24:23-1337551.Fin Envia Factura.FE222294
2022-02-28 12:24:23-1337551.Proceso finalizado. SesionId:1337551 Folio Documento:MTY,1-2-0-0-575672,2,PES0402118I3,FE
2022-02-28 12:24:23-1337551.-----------------------------------------------------------FIN
2022-02-28 12:24:41-1276916.-----------------------------------------------------------INI
2022-02-28 12:24:41-1276916.Proceso Inicializado genera_cfdi.aspx. SesionId:1276916 Folio Documento:MTY,1-2-0-0-575604,2,IMS030409FZ0,FE
2022-02-28 12:24:41-1276916.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:24:41-1276916.Tipo_R:S
2022-02-28 12:24:41-1276916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:24:41-1276916.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:24:41-1276916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:24:41-1276916.Ticket:140500322022713100086
2022-02-28 12:24:41-1276916.Siguiente Folio.MTY-FE-1-2-0-0-575604
2022-02-28 12:24:41-1276916.Oficina:MTY,Serie:FE,Factura:222295,FolioCFDI:9204
2022-02-28 12:24:41-1276916.Modo Pruebas:False
2022-02-28 12:24:41-1276916.Licencia Válida
2022-02-28 12:24:41-1276916.cfdiReceptor.Rfc:IMS030409FZ0
2022-02-28 12:24:41-1276916.Cliente:104097. Email:pablo.zayas@tecma.com. Boleto: 140500322022713100086. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 12:24:41-1276916.FormaPago_L:VISA
2022-02-28 12:24:41-1276916.Request.FE222295
2022-02-28 12:24:41-1276916.Firmar folio.FE222295
2022-02-28 12:24:41-1276916.Timbrar folio.FE222295
2022-02-28 12:24:41-1276916.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:24:41-1276916.cfdiReceptor.Rfc:IMS030409FZ0
2022-02-28 12:24:41-1276916.cfdiComprobante.Fech:2/28/2022 12:21:16 PM
2022-02-28 12:24:41-1276916.cfdiComprobante.Total:400.00
2022-02-28 12:24:42-1276916.Folio Generado:FE222295
2022-02-28 12:24:42-1276916.Timbre Fiscal:E9B2D73A-8067-4754-AB69-5806D7365EC6
2022-02-28 12:24:43-1276916.Inicio Envia Factura.FE222295
2022-02-28 12:24:44-1276916.Fin Envia Factura.FE222295
2022-02-28 12:24:44-1276916.Proceso finalizado. SesionId:1276916 Folio Documento:MTY,1-2-0-0-575604,2,IMS030409FZ0,FE
2022-02-28 12:24:44-1276916.-----------------------------------------------------------FIN
2022-02-28 12:25:34-1357607.-----------------------------------------------------------INI
2022-02-28 12:25:34-1357607.Proceso Inicializado genera_cfdi.aspx. SesionId:1357607 Folio Documento:MTY,1-2-0-0-574830,2,DAN620219D3A,FE
2022-02-28 12:25:34-1357607.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:25:34-1357607.Tipo_R:S
2022-02-28 12:25:34-1357607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:25:34-1357607.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:25:34-1357607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:25:34-1357607.Ticket:330500122022318250201
2022-02-28 12:25:34-1357607.Siguiente Folio.MTY-FE-1-2-0-0-574830
2022-02-28 12:25:34-1357607.Oficina:MTY,Serie:FE,Factura:222296,FolioCFDI:9205
2022-02-28 12:25:34-1357607.Modo Pruebas:False
2022-02-28 12:25:34-1357607.Licencia Válida
2022-02-28 12:25:34-1357607.cfdiReceptor.Rfc:DAN620219D3A
2022-02-28 12:25:34-1357607.Cliente:097467. Email:a.villarreal@mexico.danieli.com. Boleto: 330500122022318250201. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 12:25:34-1357607.FormaPago_L:VISA
2022-02-28 12:25:34-1357607.Request.FE222296
2022-02-28 12:25:34-1357607.Firmar folio.FE222296
2022-02-28 12:25:34-1357607.Timbrar folio.FE222296
2022-02-28 12:25:34-1357607.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:25:34-1357607.cfdiReceptor.Rfc:DAN620219D3A
2022-02-28 12:25:34-1357607.cfdiComprobante.Fech:2/28/2022 12:25:25 PM
2022-02-28 12:25:34-1357607.cfdiComprobante.Total:300.00
2022-02-28 12:25:35-1357607.Folio Generado:FE222296
2022-02-28 12:25:35-1357607.Timbre Fiscal:6EF3BEBE-023C-45E2-B8BB-FF3D8103DFDB
2022-02-28 12:25:36-1357607.Inicio Envia Factura.FE222296
2022-02-28 12:25:36-1320557.-----------------------------------------------------------INI
2022-02-28 12:25:36-1320557.Proceso Inicializado genera_cfdi.aspx. SesionId:1320557 Folio Documento:MTY,1-2-0-0-570610,2,APS040515B87,FE
2022-02-28 12:25:36-1320557.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:25:36-1320557.Tipo_R:S
2022-02-28 12:25:36-1320557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:25:36-1320557.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:25:36-1320557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:25:36-1320557.Ticket:020543922020503290040
2022-02-28 12:25:36-1320557.Siguiente Folio.MTY-FE-1-2-0-0-570610
2022-02-28 12:25:36-1320557.Oficina:MTY,Serie:FE,Factura:222297,FolioCFDI:9206
2022-02-28 12:25:36-1320557.Modo Pruebas:False
2022-02-28 12:25:36-1320557.Licencia Válida
2022-02-28 12:25:37-1320557.cfdiReceptor.Rfc:APS040515B87
2022-02-28 12:25:37-1320557.Cliente:104099. Email:asistente@comunicacionvital.com. Boleto: 020543922020503290040. Total: 700.00. Fecha:2/5/2022 12:00:00 AM
2022-02-28 12:25:37-1320557.FormaPago_L:VISA
2022-02-28 12:25:37-1320557.Request.FE222297
2022-02-28 12:25:37-1320557.Firmar folio.FE222297
2022-02-28 12:25:37-1320557.Timbrar folio.FE222297
2022-02-28 12:25:37-1320557.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:25:37-1320557.cfdiReceptor.Rfc:APS040515B87
2022-02-28 12:25:37-1320557.cfdiComprobante.Fech:2/28/2022 12:25:04 PM
2022-02-28 12:25:37-1320557.cfdiComprobante.Total:700.00
2022-02-28 12:25:37-1320557.Folio Generado:FE222297
2022-02-28 12:25:37-1320557.Timbre Fiscal:CE9DA0CE-6B35-47EC-B671-56218A7D257F
2022-02-28 12:25:38-1320557.Inicio Envia Factura.FE222297
2022-02-28 12:25:39-1357607.Fin Envia Factura.FE222296
2022-02-28 12:25:39-1357607.Proceso finalizado. SesionId:1357607 Folio Documento:MTY,1-2-0-0-574830,2,DAN620219D3A,FE
2022-02-28 12:25:39-1357607.-----------------------------------------------------------FIN
2022-02-28 12:25:39-1345495.-----------------------------------------------------------INI
2022-02-28 12:25:39-1345495.Proceso Inicializado genera_cfdi.aspx. SesionId:1345495 Folio Documento:MTY,1-1-2-6365-108133,2,PSI130227K9A,FE
2022-02-28 12:25:39-1345495.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:25:39-1345495.Tipo_R:S
2022-02-28 12:25:39-1345495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:25:39-1345495.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:25:39-1345495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:25:39-1345495.Ticket:011108133
2022-02-28 12:25:39-1345495.Siguiente Folio.MTY-FE-1-1-2-6365-108133
2022-02-28 12:25:39-1345495.Oficina:MTY,Serie:FE,Factura:222298,FolioCFDI:9207
2022-02-28 12:25:39-1345495.Modo Pruebas:False
2022-02-28 12:25:39-1345495.Licencia Válida
2022-02-28 12:25:39-1345495.cfdiReceptor.Rfc:PSI130227K9A
2022-02-28 12:25:39-1345495.Cliente:086402. Email:jasanchez@grupovasconia.com. Boleto: 011108133. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 12:25:39-1345495.FormaPago_L:VISA CREDITO
2022-02-28 12:25:39-1345495.Request.FE222298
2022-02-28 12:25:39-1320557.Fin Envia Factura.FE222297
2022-02-28 12:25:39-1320557.Proceso finalizado. SesionId:1320557 Folio Documento:MTY,1-2-0-0-570610,2,APS040515B87,FE
2022-02-28 12:25:39-1320557.-----------------------------------------------------------FIN
2022-02-28 12:25:39-1345495.Firmar folio.FE222298
2022-02-28 12:25:40-1345495.Timbrar folio.FE222298
2022-02-28 12:25:40-1345495.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:25:40-1345495.cfdiReceptor.Rfc:PSI130227K9A
2022-02-28 12:25:40-1345495.cfdiComprobante.Fech:2/28/2022 12:25:22 PM
2022-02-28 12:25:40-1345495.cfdiComprobante.Total:450.00
2022-02-28 12:25:40-1345495.Folio Generado:FE222298
2022-02-28 12:25:40-1345495.Timbre Fiscal:7BF7B9FD-EAAF-4D2E-88F2-5777FD426A9D
2022-02-28 12:25:42-1345495.Inicio Envia Factura.FE222298
2022-02-28 12:25:43-1345495.Fin Envia Factura.FE222298
2022-02-28 12:25:43-1345495.Proceso finalizado. SesionId:1345495 Folio Documento:MTY,1-1-2-6365-108133,2,PSI130227K9A,FE
2022-02-28 12:25:43-1345495.-----------------------------------------------------------FIN
2022-02-28 12:29:19-1378062.-----------------------------------------------------------INI
2022-02-28 12:29:19-1378062.Proceso Inicializado genera_cfdi.aspx. SesionId:1378062 Folio Documento:MTY,1-2-0-0-575473,2,BEBS7111233A1,FE
2022-02-28 12:29:19-1378062.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:29:19-1378062.Tipo_R:S
2022-02-28 12:29:19-1378062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:29:19-1378062.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:29:19-1378062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:29:19-1378062.Ticket:200500322022610570095
2022-02-28 12:29:19-1378062.Siguiente Folio.MTY-FE-1-2-0-0-575473
2022-02-28 12:29:19-1378062.Oficina:MTY,Serie:FE,Factura:222299,FolioCFDI:9208
2022-02-28 12:29:19-1378062.Modo Pruebas:False
2022-02-28 12:29:19-1378062.Licencia Válida
2022-02-28 12:29:19-1378062.cfdiReceptor.Rfc:BEBS7111233A1
2022-02-28 12:29:19-1378062.Cliente:104087. Email:ivan_breton@hotmail.com. Boleto: 200500322022610570095. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 12:29:19-1378062.FormaPago_L:MASTERCARD
2022-02-28 12:29:19-1378062.Request.FE222299
2022-02-28 12:29:19-1378062.Firmar folio.FE222299
2022-02-28 12:29:19-1378062.Timbrar folio.FE222299
2022-02-28 12:29:19-1378062.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:29:19-1378062.cfdiReceptor.Rfc:BEBS7111233A1
2022-02-28 12:29:19-1378062.cfdiComprobante.Fech:2/28/2022 12:29:09 PM
2022-02-28 12:29:19-1378062.cfdiComprobante.Total:500.00
2022-02-28 12:29:20-1378062.Folio Generado:FE222299
2022-02-28 12:29:20-1378062.Timbre Fiscal:6D268B05-EC53-4A7E-BC3A-DDBB853915C4
2022-02-28 12:29:22-1378062.Inicio Envia Factura.FE222299
2022-02-28 12:29:24-1378062.Fin Envia Factura.FE222299
2022-02-28 12:29:24-1378062.Proceso finalizado. SesionId:1378062 Folio Documento:MTY,1-2-0-0-575473,2,BEBS7111233A1,FE
2022-02-28 12:29:24-1378062.-----------------------------------------------------------FIN
2022-02-28 12:35:59-1387205.-----------------------------------------------------------INI
2022-02-28 12:35:59-1387205.Proceso Inicializado genera_cfdi.aspx. SesionId:1387205 Folio Documento:MTY,1-2-0-0-574633,2,GFI000215FG1,FE
2022-02-28 12:35:59-1387205.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:35:59-1387205.Tipo_R:S
2022-02-28 12:35:59-1387205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:35:59-1387205.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:35:59-1387205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:35:59-1387205.Ticket:340500522022309030067
2022-02-28 12:35:59-1387205.Siguiente Folio.MTY-FE-1-2-0-0-574633
2022-02-28 12:35:59-1387205.Oficina:MTY,Serie:FE,Factura:222300,FolioCFDI:9209
2022-02-28 12:35:59-1387205.Modo Pruebas:False
2022-02-28 12:35:59-1387205.Licencia Válida
2022-02-28 12:35:59-1387205.cfdiReceptor.Rfc:GFI000215FG1
2022-02-28 12:35:59-1387205.Cliente:104100. Email:jmorales@firpo.com.mx. Boleto: 340500522022309030067. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 12:35:59-1387205.FormaPago_L:VISA
2022-02-28 12:35:59-1387205.Request.FE222300
2022-02-28 12:35:59-1387205.Firmar folio.FE222300
2022-02-28 12:35:59-1387205.Timbrar folio.FE222300
2022-02-28 12:35:59-1387205.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:35:59-1387205.cfdiReceptor.Rfc:GFI000215FG1
2022-02-28 12:35:59-1387205.cfdiComprobante.Fech:2/28/2022 12:35:25 PM
2022-02-28 12:35:59-1387205.cfdiComprobante.Total:700.00
2022-02-28 12:36:00-1387205.Folio Generado:FE222300
2022-02-28 12:36:00-1387205.Timbre Fiscal:887218A5-F5E7-4256-837A-3E4F30836257
2022-02-28 12:36:02-1387205.Inicio Envia Factura.FE222300
2022-02-28 12:36:03-1387205.Fin Envia Factura.FE222300
2022-02-28 12:36:03-1387205.Proceso finalizado. SesionId:1387205 Folio Documento:MTY,1-2-0-0-574633,2,GFI000215FG1,FE
2022-02-28 12:36:03-1387205.-----------------------------------------------------------FIN
2022-02-28 12:36:42-1392368.-----------------------------------------------------------INI
2022-02-28 12:36:42-1392368.Proceso Inicializado genera_cfdi.aspx. SesionId:1392368 Folio Documento:MTY,1-2-0-0-575517,2,OEI050516JM5,FE
2022-02-28 12:36:42-1392368.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:36:42-1392368.Tipo_R:S
2022-02-28 12:36:42-1392368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:36:42-1392368.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:36:42-1392368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:36:42-1392368.Ticket:280500322022710440060
2022-02-28 12:36:42-1392368.Siguiente Folio.MTY-FE-1-2-0-0-575517
2022-02-28 12:36:42-1392368.Oficina:MTY,Serie:FE,Factura:222301,FolioCFDI:9210
2022-02-28 12:36:42-1392368.Modo Pruebas:False
2022-02-28 12:36:42-1392368.Licencia Válida
2022-02-28 12:36:42-1392368.cfdiReceptor.Rfc:OEI050516JM5
2022-02-28 12:36:42-1392368.Cliente:104101. Email:pedidos.locales@avante.com.mx. Boleto: 280500322022710440060. Total: 420.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 12:36:42-1392368.FormaPago_L:EFECTIVO
2022-02-28 12:36:42-1392368.Request.FE222301
2022-02-28 12:36:42-1392368.Firmar folio.FE222301
2022-02-28 12:36:42-1392368.Timbrar folio.FE222301
2022-02-28 12:36:42-1392368.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:36:42-1392368.cfdiReceptor.Rfc:OEI050516JM5
2022-02-28 12:36:42-1392368.cfdiComprobante.Fech:2/28/2022 12:36:31 PM
2022-02-28 12:36:42-1392368.cfdiComprobante.Total:420.00
2022-02-28 12:36:42-1392368.Folio Generado:FE222301
2022-02-28 12:36:42-1392368.Timbre Fiscal:1E949163-DC91-4D49-859D-4786DDAD868E
2022-02-28 12:36:44-1392368.Inicio Envia Factura.FE222301
2022-02-28 12:36:45-1392368.Fin Envia Factura.FE222301
2022-02-28 12:36:45-1392368.Proceso finalizado. SesionId:1392368 Folio Documento:MTY,1-2-0-0-575517,2,OEI050516JM5,FE
2022-02-28 12:36:45-1392368.-----------------------------------------------------------FIN
2022-02-28 12:42:28-1402495.-----------------------------------------------------------INI
2022-02-28 12:42:28-1402495.Proceso Inicializado genera_cfdi.aspx. SesionId:1402495 Folio Documento:MTY,1-2-0-0-575733,2,OPT950829BM2,FE
2022-02-28 12:42:28-1402495.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:42:28-1402495.Tipo_R:S
2022-02-28 12:42:28-1402495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:42:28-1402495.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:42:28-1402495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:42:28-1402495.Ticket:350507322022618370166
2022-02-28 12:42:28-1402495.Siguiente Folio.MTY-FE-1-2-0-0-575733
2022-02-28 12:42:28-1402495.Oficina:MTY,Serie:FE,Factura:222302,FolioCFDI:9211
2022-02-28 12:42:28-1402495.Modo Pruebas:False
2022-02-28 12:42:28-1402495.Licencia Válida
2022-02-28 12:42:28-1402495.cfdiReceptor.Rfc:OPT950829BM2
2022-02-28 12:42:28-1402495.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 350507322022618370166. Total: 850.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 12:42:28-1402495.FormaPago_L:VISA
2022-02-28 12:42:28-1402495.Request.FE222302
2022-02-28 12:42:28-1402495.Firmar folio.FE222302
2022-02-28 12:42:28-1402495.Timbrar folio.FE222302
2022-02-28 12:42:28-1402495.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:42:28-1402495.cfdiReceptor.Rfc:OPT950829BM2
2022-02-28 12:42:28-1402495.cfdiComprobante.Fech:2/28/2022 12:41:58 PM
2022-02-28 12:42:28-1402495.cfdiComprobante.Total:850.00
2022-02-28 12:42:29-1402495.Folio Generado:FE222302
2022-02-28 12:42:29-1402495.Timbre Fiscal:611EB7D0-9D87-4C25-925D-7B966FE1D4A2
2022-02-28 12:42:31-1402495.Inicio Envia Factura.FE222302
2022-02-28 12:42:32-1402495.Fin Envia Factura.FE222302
2022-02-28 12:42:32-1402495.Proceso finalizado. SesionId:1402495 Folio Documento:MTY,1-2-0-0-575733,2,OPT950829BM2,FE
2022-02-28 12:42:32-1402495.-----------------------------------------------------------FIN
2022-02-28 12:46:38-1423402.-----------------------------------------------------------INI
2022-02-28 12:46:38-1423402.Proceso Inicializado genera_cfdi.aspx. SesionId:1423402 Folio Documento:MTY,1-2-0-0-574050,2,FEV160429682,FE
2022-02-28 12:46:38-1423402.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:46:38-1423402.Tipo_R:S
2022-02-28 12:46:38-1423402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:46:38-1423402.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:46:38-1423402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:46:38-1423402.Ticket:340500522021913370088
2022-02-28 12:46:38-1423402.Siguiente Folio.MTY-FE-1-2-0-0-574050
2022-02-28 12:46:38-1423402.Oficina:MTY,Serie:FE,Factura:222303,FolioCFDI:9212
2022-02-28 12:46:38-1423402.Modo Pruebas:False
2022-02-28 12:46:38-1423402.Licencia Válida
2022-02-28 12:46:38-1423402.cfdiReceptor.Rfc:FEV160429682
2022-02-28 12:46:38-1423402.Cliente:104102. Email:gloria.arreola@eonenergy.com.mx. Boleto: 340500522021913370088. Total: 700.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 12:46:38-1423402.FormaPago_L:VISA
2022-02-28 12:46:38-1423402.Request.FE222303
2022-02-28 12:46:38-1423402.Firmar folio.FE222303
2022-02-28 12:46:38-1423402.Timbrar folio.FE222303
2022-02-28 12:46:38-1423402.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:46:38-1423402.cfdiReceptor.Rfc:FEV160429682
2022-02-28 12:46:38-1423402.cfdiComprobante.Fech:2/28/2022 12:46:10 PM
2022-02-28 12:46:38-1423402.cfdiComprobante.Total:700.00
2022-02-28 12:46:39-1423402.Folio Generado:FE222303
2022-02-28 12:46:39-1423402.Timbre Fiscal:50B319B4-CE5C-42CA-93BB-C11AA046C4B2
2022-02-28 12:46:40-1423402.Inicio Envia Factura.FE222303
2022-02-28 12:46:42-1423402.Fin Envia Factura.FE222303
2022-02-28 12:46:42-1423402.Proceso finalizado. SesionId:1423402 Folio Documento:MTY,1-2-0-0-574050,2,FEV160429682,FE
2022-02-28 12:46:42-1423402.-----------------------------------------------------------FIN
2022-02-28 12:49:31-1447592.-----------------------------------------------------------INI
2022-02-28 12:49:31-1447592.Proceso Inicializado genera_cfdi.aspx. SesionId:1447592 Folio Documento:MTY,1-2-0-0-575659,2,BCM190506QC5,FE
2022-02-28 12:49:31-1447592.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:49:31-1447592.Tipo_R:S
2022-02-28 12:49:31-1447592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:49:31-1447592.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:49:31-1447592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:49:31-1447592.Ticket:330500522022517480191
2022-02-28 12:49:31-1447592.Siguiente Folio.MTY-FE-1-2-0-0-575659
2022-02-28 12:49:31-1447592.Oficina:MTY,Serie:FE,Factura:222304,FolioCFDI:9213
2022-02-28 12:49:31-1447592.Modo Pruebas:False
2022-02-28 12:49:31-1447592.Licencia Válida
2022-02-28 12:49:31-1447592.cfdiReceptor.Rfc:BCM190506QC5
2022-02-28 12:49:31-1447592.Cliente:002078. Email:pintoigor@yahoo.com.mx. Boleto: 330500522022517480191. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:49:31-1447592.FormaPago_L:MASTERCARD
2022-02-28 12:49:31-1447592.Request.FE222304
2022-02-28 12:49:31-1447592.Firmar folio.FE222304
2022-02-28 12:49:31-1447592.Timbrar folio.FE222304
2022-02-28 12:49:31-1447592.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:49:31-1447592.cfdiReceptor.Rfc:BCM190506QC5
2022-02-28 12:49:31-1447592.cfdiComprobante.Fech:2/28/2022 12:44:46 PM
2022-02-28 12:49:31-1447592.cfdiComprobante.Total:700.00
2022-02-28 12:49:32-1447592.Folio Generado:FE222304
2022-02-28 12:49:32-1447592.Timbre Fiscal:B8274C19-3D16-4302-BE15-38794ABF884D
2022-02-28 12:49:34-1447592.Inicio Envia Factura.FE222304
2022-02-28 12:49:35-1447592.Fin Envia Factura.FE222304
2022-02-28 12:49:35-1447592.Proceso finalizado. SesionId:1447592 Folio Documento:MTY,1-2-0-0-575659,2,BCM190506QC5,FE
2022-02-28 12:49:35-1447592.-----------------------------------------------------------FIN
2022-02-28 12:52:56-1454128.-----------------------------------------------------------INI
2022-02-28 12:52:56-1454128.Proceso Inicializado genera_cfdi.aspx. SesionId:1454128 Folio Documento:MTY,1-2-0-0-573472,2,DIN110309SV0,FE
2022-02-28 12:52:56-1454128.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:52:56-1454128.Tipo_R:S
2022-02-28 12:52:56-1454128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:52:56-1454128.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:52:56-1454128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:52:56-1454128.Ticket:340500322021720220189
2022-02-28 12:52:56-1454128.Siguiente Folio.MTY-FE-1-2-0-0-573472
2022-02-28 12:52:56-1454128.Oficina:MTY,Serie:FE,Factura:222305,FolioCFDI:9214
2022-02-28 12:52:56-1454128.Modo Pruebas:False
2022-02-28 12:52:56-1454128.Licencia Válida
2022-02-28 12:52:56-1454128.cfdiReceptor.Rfc:DIN110309SV0
2022-02-28 12:52:56-1454128.Cliente:099558. Email:arturo.prado@grupocsd.mx. Boleto: 340500322021720220189. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 12:52:56-1454128.FormaPago_L:MASTERCARD
2022-02-28 12:52:56-1454128.Request.FE222305
2022-02-28 12:52:57-1454128.Firmar folio.FE222305
2022-02-28 12:52:57-1454128.Timbrar folio.FE222305
2022-02-28 12:52:57-1454128.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:52:57-1454128.cfdiReceptor.Rfc:DIN110309SV0
2022-02-28 12:52:57-1454128.cfdiComprobante.Fech:2/28/2022 12:51:52 PM
2022-02-28 12:52:57-1454128.cfdiComprobante.Total:450.00
2022-02-28 12:52:57-1454128.Folio Generado:FE222305
2022-02-28 12:52:57-1454128.Timbre Fiscal:F8F839CA-89E1-400A-B2F3-C4DF7C479CA8
2022-02-28 12:52:59-1454128.Inicio Envia Factura.FE222305
2022-02-28 12:53:01-1454128.Fin Envia Factura.FE222305
2022-02-28 12:53:01-1454128.Proceso finalizado. SesionId:1454128 Folio Documento:MTY,1-2-0-0-573472,2,DIN110309SV0,FE
2022-02-28 12:53:01-1454128.-----------------------------------------------------------FIN
2022-02-28 12:53:26-1437776.-----------------------------------------------------------INI
2022-02-28 12:53:26-1437776.Proceso Inicializado genera_cfdi.aspx. SesionId:1437776 Folio Documento:MTY,1-2-0-0-575550,2,COR9612139W3,FE
2022-02-28 12:53:26-1437776.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 12:53:26-1437776.Tipo_R:S
2022-02-28 12:53:26-1437776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 12:53:26-1437776.Server:ACOSRV5 Base:DBSAC7
2022-02-28 12:53:26-1437776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 12:53:26-1437776.Ticket:140500222022510210074
2022-02-28 12:53:26-1437776.Siguiente Folio.MTY-FE-1-2-0-0-575550
2022-02-28 12:53:26-1437776.Oficina:MTY,Serie:FE,Factura:222306,FolioCFDI:9215
2022-02-28 12:53:26-1437776.Modo Pruebas:False
2022-02-28 12:53:26-1437776.Licencia Válida
2022-02-28 12:53:26-1437776.cfdiReceptor.Rfc:COR9612139W3
2022-02-28 12:53:26-1437776.Cliente:104103. Email:figh4@hotmail.com. Boleto: 140500222022510210074. Total: 400.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 12:53:26-1437776.FormaPago_L:VISA
2022-02-28 12:53:26-1437776.Request.FE222306
2022-02-28 12:53:26-1437776.Firmar folio.FE222306
2022-02-28 12:53:26-1437776.Timbrar folio.FE222306
2022-02-28 12:53:26-1437776.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 12:53:26-1437776.cfdiReceptor.Rfc:COR9612139W3
2022-02-28 12:53:26-1437776.cfdiComprobante.Fech:2/28/2022 12:52:38 PM
2022-02-28 12:53:26-1437776.cfdiComprobante.Total:400.00
2022-02-28 12:53:26-1437776.Folio Generado:FE222306
2022-02-28 12:53:26-1437776.Timbre Fiscal:234F1334-1BB6-4BB5-9DE3-7B79C1633EBC
2022-02-28 12:53:28-1437776.Inicio Envia Factura.FE222306
2022-02-28 12:53:30-1437776.Fin Envia Factura.FE222306
2022-02-28 12:53:30-1437776.Proceso finalizado. SesionId:1437776 Folio Documento:MTY,1-2-0-0-575550,2,COR9612139W3,FE
2022-02-28 12:53:30-1437776.-----------------------------------------------------------FIN
2022-02-28 13:05:32-1482026.-----------------------------------------------------------INI
2022-02-28 13:05:32-1482026.Proceso Inicializado genera_cfdi.aspx. SesionId:1482026 Folio Documento:MTY,1-1-2-6364-108123,2,AAL8812311F5,FE
2022-02-28 13:05:32-1482026.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:05:32-1482026.Tipo_R:S
2022-02-28 13:05:32-1482026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:05:32-1482026.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:05:32-1482026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:05:32-1482026.Ticket:011108123
2022-02-28 13:05:32-1482026.Siguiente Folio.MTY-FE-1-1-2-6364-108123
2022-02-28 13:05:32-1482026.Oficina:MTY,Serie:FE,Factura:222307,FolioCFDI:9216
2022-02-28 13:05:32-1482026.Modo Pruebas:False
2022-02-28 13:05:32-1482026.Licencia Válida
2022-02-28 13:05:32-1482026.cfdiReceptor.Rfc:AAL8812311F5
2022-02-28 13:05:32-1482026.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011108123. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 13:05:32-1482026.FormaPago_L:MASTERCARD DEBITO
2022-02-28 13:05:32-1482026.Request.FE222307
2022-02-28 13:05:33-1482026.Firmar folio.FE222307
2022-02-28 13:05:33-1482026.Timbrar folio.FE222307
2022-02-28 13:05:33-1482026.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:05:33-1482026.cfdiReceptor.Rfc:AAL8812311F5
2022-02-28 13:05:33-1482026.cfdiComprobante.Fech:2/28/2022 1:05:22 PM
2022-02-28 13:05:33-1482026.cfdiComprobante.Total:450.00
2022-02-28 13:05:33-1482026.Folio Generado:FE222307
2022-02-28 13:05:33-1482026.Timbre Fiscal:28B81478-4C27-4BB4-98F1-0908E55BD344
2022-02-28 13:05:35-1482026.Inicio Envia Factura.FE222307
2022-02-28 13:05:36-1482026.Fin Envia Factura.FE222307
2022-02-28 13:05:36-1482026.Proceso finalizado. SesionId:1482026 Folio Documento:MTY,1-1-2-6364-108123,2,AAL8812311F5,FE
2022-02-28 13:05:36-1482026.-----------------------------------------------------------FIN
2022-02-28 13:06:17-1494273.-----------------------------------------------------------INI
2022-02-28 13:06:17-1494273.Proceso Inicializado genera_cfdi.aspx. SesionId:1494273 Folio Documento:MTY,1-1-2-6397-108653,2,ALF940503SD4,FE
2022-02-28 13:06:17-1494273.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:06:17-1494273.Tipo_R:S
2022-02-28 13:06:17-1494273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:06:17-1494273.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:06:17-1494273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:06:17-1494273.Ticket:011108653
2022-02-28 13:06:17-1494273.Siguiente Folio.MTY-FE-1-1-2-6397-108653
2022-02-28 13:06:17-1494273.Oficina:MTY,Serie:FE,Factura:222308,FolioCFDI:9217
2022-02-28 13:06:17-1494273.Modo Pruebas:False
2022-02-28 13:06:17-1494273.Licencia Válida
2022-02-28 13:06:17-1494273.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 13:06:17-1494273.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011108653. Total: 370.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 13:06:17-1494273.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 13:06:17-1494273.Request.FE222308
2022-02-28 13:06:17-1494273.Firmar folio.FE222308
2022-02-28 13:06:17-1494273.Timbrar folio.FE222308
2022-02-28 13:06:17-1494273.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:06:17-1494273.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 13:06:17-1494273.cfdiComprobante.Fech:2/28/2022 1:05:50 PM
2022-02-28 13:06:17-1494273.cfdiComprobante.Total:370.00
2022-02-28 13:06:17-1494273.Folio Generado:FE222308
2022-02-28 13:06:17-1494273.Timbre Fiscal:1847BEDB-CEB3-4FBD-8B1D-9ECB679CC040
2022-02-28 13:06:19-1494273.Inicio Envia Factura.FE222308
2022-02-28 13:06:20-1494273.Fin Envia Factura.FE222308
2022-02-28 13:06:20-1494273.Proceso finalizado. SesionId:1494273 Folio Documento:MTY,1-1-2-6397-108653,2,ALF940503SD4,FE
2022-02-28 13:06:20-1494273.-----------------------------------------------------------FIN
2022-02-28 13:09:10-1513999.-----------------------------------------------------------INI
2022-02-28 13:09:10-1513999.Proceso Inicializado genera_cfdi.aspx. SesionId:1513999 Folio Documento:MTY,1-2-0-0-575084,2,CTR970522H11,FE
2022-02-28 13:09:10-1513999.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:09:10-1513999.Tipo_R:S
2022-02-28 13:09:10-1513999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:09:10-1513999.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:09:10-1513999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:09:10-1513999.Ticket:340500322022418580144
2022-02-28 13:09:10-1513999.Siguiente Folio.MTY-FE-1-2-0-0-575084
2022-02-28 13:09:10-1513999.Oficina:MTY,Serie:FE,Factura:222309,FolioCFDI:9218
2022-02-28 13:09:10-1513999.Modo Pruebas:False
2022-02-28 13:09:10-1513999.Licencia Válida
2022-02-28 13:09:10-1513999.cfdiReceptor.Rfc:CTR970522H11
2022-02-28 13:09:10-1513999.Cliente:104105. Email:ximena.rivera@claseazul.com. Boleto: 340500322022418580144. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 13:09:10-1513999.FormaPago_L:AMERICAN EXPRESS
2022-02-28 13:09:10-1513999.Request.FE222309
2022-02-28 13:09:10-1513999.Firmar folio.FE222309
2022-02-28 13:09:11-1513999.Timbrar folio.FE222309
2022-02-28 13:09:11-1513999.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:09:11-1513999.cfdiReceptor.Rfc:CTR970522H11
2022-02-28 13:09:11-1513999.cfdiComprobante.Fech:2/28/2022 1:09:02 PM
2022-02-28 13:09:11-1513999.cfdiComprobante.Total:450.00
2022-02-28 13:09:11-1513999.Folio Generado:FE222309
2022-02-28 13:09:11-1513999.Timbre Fiscal:91DE8DE6-0F50-4C15-819E-F430D3B1535E
2022-02-28 13:09:13-1513999.Inicio Envia Factura.FE222309
2022-02-28 13:09:14-1513999.Fin Envia Factura.FE222309
2022-02-28 13:09:14-1513999.Proceso finalizado. SesionId:1513999 Folio Documento:MTY,1-2-0-0-575084,2,CTR970522H11,FE
2022-02-28 13:09:14-1513999.-----------------------------------------------------------FIN
2022-02-28 13:10:38-1549559.-----------------------------------------------------------INI
2022-02-28 13:10:38-1549559.Proceso Inicializado genera_cfdi.aspx. SesionId:1549559 Folio Documento:MTY,1-1-2-6397-108654,2,ALF940503SD4,FE
2022-02-28 13:10:38-1549559.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:10:38-1549559.Tipo_R:S
2022-02-28 13:10:38-1549559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:10:38-1549559.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:10:38-1549559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:10:38-1549559.Ticket:011108654
2022-02-28 13:10:38-1549559.Siguiente Folio.MTY-FE-1-1-2-6397-108654
2022-02-28 13:10:38-1549559.Oficina:MTY,Serie:FE,Factura:222310,FolioCFDI:9219
2022-02-28 13:10:38-1549559.Modo Pruebas:False
2022-02-28 13:10:38-1549559.Licencia Válida
2022-02-28 13:10:38-1549559.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 13:10:38-1549559.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011108654. Total: 370.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 13:10:38-1549559.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 13:10:38-1549559.Request.FE222310
2022-02-28 13:10:38-1549559.Firmar folio.FE222310
2022-02-28 13:10:38-1549559.Timbrar folio.FE222310
2022-02-28 13:10:38-1549559.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:10:38-1549559.cfdiReceptor.Rfc:ALF940503SD4
2022-02-28 13:10:38-1549559.cfdiComprobante.Fech:2/28/2022 1:10:28 PM
2022-02-28 13:10:38-1549559.cfdiComprobante.Total:370.00
2022-02-28 13:10:39-1549559.Folio Generado:FE222310
2022-02-28 13:10:39-1549559.Timbre Fiscal:20C03F6F-CF66-4356-B002-8309A0C16FE5
2022-02-28 13:10:39-1555513.-----------------------------------------------------------INI
2022-02-28 13:10:39-1555513.Proceso Inicializado genera_cfdi.aspx. SesionId:1555513 Folio Documento:MTY,1-2-0-0-575648,2,AAL8812311F5,FE
2022-02-28 13:10:39-1555513.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:10:39-1555513.Tipo_R:S
2022-02-28 13:10:39-1555513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:10:39-1555513.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:10:39-1555513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:10:39-1555513.Ticket:320500522022516000157
2022-02-28 13:10:39-1555513.Siguiente Folio.MTY-FE-1-2-0-0-575648
2022-02-28 13:10:39-1555513.Oficina:MTY,Serie:FE,Factura:222311,FolioCFDI:9220
2022-02-28 13:10:39-1555513.Modo Pruebas:False
2022-02-28 13:10:39-1555513.Licencia Válida
2022-02-28 13:10:39-1555513.cfdiReceptor.Rfc:AAL8812311F5
2022-02-28 13:10:39-1555513.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 320500522022516000157. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 13:10:39-1555513.FormaPago_L:MASTERCARD
2022-02-28 13:10:39-1555513.Request.FE222311
2022-02-28 13:10:40-1555513.Firmar folio.FE222311
2022-02-28 13:10:40-1555513.Timbrar folio.FE222311
2022-02-28 13:10:40-1555513.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:10:40-1555513.cfdiReceptor.Rfc:AAL8812311F5
2022-02-28 13:10:40-1555513.cfdiComprobante.Fech:2/28/2022 1:10:32 PM
2022-02-28 13:10:40-1555513.cfdiComprobante.Total:700.00
2022-02-28 13:10:40-1555513.Folio Generado:FE222311
2022-02-28 13:10:40-1555513.Timbre Fiscal:5CFA0D99-26FB-40D5-955A-01C5DDFFF59D
2022-02-28 13:10:40-1549559.Inicio Envia Factura.FE222310
2022-02-28 13:10:42-1555513.Inicio Envia Factura.FE222311
2022-02-28 13:10:42-1549559.Fin Envia Factura.FE222310
2022-02-28 13:10:42-1549559.Proceso finalizado. SesionId:1549559 Folio Documento:MTY,1-1-2-6397-108654,2,ALF940503SD4,FE
2022-02-28 13:10:42-1549559.-----------------------------------------------------------FIN
2022-02-28 13:10:43-1555513.Fin Envia Factura.FE222311
2022-02-28 13:10:43-1555513.Proceso finalizado. SesionId:1555513 Folio Documento:MTY,1-2-0-0-575648,2,AAL8812311F5,FE
2022-02-28 13:10:43-1555513.-----------------------------------------------------------FIN
2022-02-28 13:10:59-1525777.-----------------------------------------------------------INI
2022-02-28 13:10:59-1525777.Proceso Inicializado genera_cfdi.aspx. SesionId:1525777 Folio Documento:MTY,1-2-0-0-572488,2,MSG950130H10,FE
2022-02-28 13:10:59-1525777.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:10:59-1525777.Tipo_R:S
2022-02-28 13:10:59-1525777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:10:59-1525777.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:10:59-1525777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:10:59-1525777.Ticket:350500122021400040002
2022-02-28 13:10:59-1525777.Siguiente Folio.MTY-FE-1-2-0-0-572488
2022-02-28 13:10:59-1525777.Oficina:MTY,Serie:FE,Factura:222312,FolioCFDI:9221
2022-02-28 13:10:59-1525777.Modo Pruebas:False
2022-02-28 13:10:59-1525777.Licencia Válida
2022-02-28 13:10:59-1525777.cfdiReceptor.Rfc:MSG950130H10
2022-02-28 13:10:59-1525777.Cliente:101655. Email:ogarcia@martinsprocket.com. Boleto: 350500122021400040002. Total: 420.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 13:10:59-1525777.FormaPago_L:VISA
2022-02-28 13:10:59-1525777.Request.FE222312
2022-02-28 13:10:59-1525777.Firmar folio.FE222312
2022-02-28 13:10:59-1525777.Timbrar folio.FE222312
2022-02-28 13:10:59-1525777.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:10:59-1525777.cfdiReceptor.Rfc:MSG950130H10
2022-02-28 13:10:59-1525777.cfdiComprobante.Fech:2/28/2022 1:08:37 PM
2022-02-28 13:10:59-1525777.cfdiComprobante.Total:420.00
2022-02-28 13:10:59-1525777.Folio Generado:FE222312
2022-02-28 13:10:59-1525777.Timbre Fiscal:23F49860-6E8E-48F0-898E-6638B63F5B4A
2022-02-28 13:11:01-1525777.Inicio Envia Factura.FE222312
2022-02-28 13:11:02-1525777.Fin Envia Factura.FE222312
2022-02-28 13:11:02-1525777.Proceso finalizado. SesionId:1525777 Folio Documento:MTY,1-2-0-0-572488,2,MSG950130H10,FE
2022-02-28 13:11:02-1525777.-----------------------------------------------------------FIN
2022-02-28 13:11:49-1566896.-----------------------------------------------------------INI
2022-02-28 13:11:49-1566896.Proceso Inicializado genera_cfdi.aspx. SesionId:1566896 Folio Documento:MTY,1-2-0-0-575685,2,MAS121116E51,FE
2022-02-28 13:11:49-1566896.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:11:49-1566896.Tipo_R:S
2022-02-28 13:11:49-1566896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:11:49-1566896.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:11:49-1566896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:11:49-1566896.Ticket:350500322022521550265
2022-02-28 13:11:49-1566896.Siguiente Folio.MTY-FE-1-2-0-0-575685
2022-02-28 13:11:49-1566896.Oficina:MTY,Serie:FE,Factura:222313,FolioCFDI:9222
2022-02-28 13:11:49-1566896.Modo Pruebas:False
2022-02-28 13:11:49-1566896.Licencia Válida
2022-02-28 13:11:49-1566896.cfdiReceptor.Rfc:MAS121116E51
2022-02-28 13:11:49-1566896.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 350500322022521550265. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 13:11:49-1566896.FormaPago_L:MASTERCARD
2022-02-28 13:11:49-1566896.Request.FE222313
2022-02-28 13:11:50-1566896.Firmar folio.FE222313
2022-02-28 13:11:50-1566896.Timbrar folio.FE222313
2022-02-28 13:11:50-1566896.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:11:50-1566896.cfdiReceptor.Rfc:MAS121116E51
2022-02-28 13:11:50-1566896.cfdiComprobante.Fech:2/28/2022 1:11:41 PM
2022-02-28 13:11:50-1566896.cfdiComprobante.Total:500.00
2022-02-28 13:11:50-1566896.Folio Generado:FE222313
2022-02-28 13:11:50-1566896.Timbre Fiscal:EC1FF5B8-7C34-4E80-B8DE-94462D44E536
2022-02-28 13:11:52-1566896.Inicio Envia Factura.FE222313
2022-02-28 13:11:53-1566896.Fin Envia Factura.FE222313
2022-02-28 13:11:53-1566896.Proceso finalizado. SesionId:1566896 Folio Documento:MTY,1-2-0-0-575685,2,MAS121116E51,FE
2022-02-28 13:11:53-1566896.-----------------------------------------------------------FIN
2022-02-28 13:12:08-1532585.-----------------------------------------------------------INI
2022-02-28 13:12:08-1532585.Proceso Inicializado genera_cfdi.aspx. SesionId:1532585 Folio Documento:MTY,1-2-0-0-573167,2,ROT7802026ZA,FE
2022-02-28 13:12:08-1532585.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:12:08-1532585.Tipo_R:S
2022-02-28 13:12:08-1532585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:12:08-1532585.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:12:08-1532585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:12:08-1532585.Ticket:160500322021707420028
2022-02-28 13:12:08-1532585.Siguiente Folio.MTY-FE-1-2-0-0-573167
2022-02-28 13:12:08-1532585.Oficina:MTY,Serie:FE,Factura:222314,FolioCFDI:9223
2022-02-28 13:12:08-1532585.Modo Pruebas:False
2022-02-28 13:12:08-1532585.Licencia Válida
2022-02-28 13:12:08-1532585.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-28 13:12:08-1532585.Cliente:104106. Email:lhmaya@rotoplas.com. Boleto: 160500322021707420028. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 13:12:08-1532585.FormaPago_L:VISA
2022-02-28 13:12:08-1532585.Request.FE222314
2022-02-28 13:12:08-1532585.Firmar folio.FE222314
2022-02-28 13:12:08-1532585.Timbrar folio.FE222314
2022-02-28 13:12:08-1532585.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:12:08-1532585.cfdiReceptor.Rfc:ROT7802026ZA
2022-02-28 13:12:08-1532585.cfdiComprobante.Fech:2/28/2022 1:11:52 PM
2022-02-28 13:12:08-1532585.cfdiComprobante.Total:450.00
2022-02-28 13:12:09-1532585.Folio Generado:FE222314
2022-02-28 13:12:09-1532585.Timbre Fiscal:F6C03252-5396-4D36-9586-64A745DCE638
2022-02-28 13:12:10-1532585.Inicio Envia Factura.FE222314
2022-02-28 13:12:12-1532585.Fin Envia Factura.FE222314
2022-02-28 13:12:12-1532585.Proceso finalizado. SesionId:1532585 Folio Documento:MTY,1-2-0-0-573167,2,ROT7802026ZA,FE
2022-02-28 13:12:12-1532585.-----------------------------------------------------------FIN
2022-02-28 13:13:11-1578457.-----------------------------------------------------------INI
2022-02-28 13:13:11-1578457.Proceso Inicializado genera_cfdi.aspx. SesionId:1578457 Folio Documento:MTY,1-2-0-0-575414,2,PLM0603024DA,FE
2022-02-28 13:13:11-1578457.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:13:11-1578457.Tipo_R:S
2022-02-28 13:13:11-1578457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:13:11-1578457.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:13:11-1578457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:13:11-1578457.Ticket:300500522022721010149
2022-02-28 13:13:11-1578457.Siguiente Folio.MTY-FE-1-2-0-0-575414
2022-02-28 13:13:11-1578457.Oficina:MTY,Serie:FE,Factura:222315,FolioCFDI:9224
2022-02-28 13:13:11-1578457.Modo Pruebas:False
2022-02-28 13:13:11-1578457.Licencia Válida
2022-02-28 13:13:11-1578457.cfdiReceptor.Rfc:PLM0603024DA
2022-02-28 13:13:11-1578457.Cliente:104104. Email:carlos.noguera@lxpantos.com. Boleto: 300500522022721010149. Total: 600.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 13:13:11-1578457.FormaPago_L:MASTERCARD
2022-02-28 13:13:11-1578457.Request.FE222315
2022-02-28 13:13:11-1578457.Firmar folio.FE222315
2022-02-28 13:13:11-1578457.Timbrar folio.FE222315
2022-02-28 13:13:11-1578457.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:13:11-1578457.cfdiReceptor.Rfc:PLM0603024DA
2022-02-28 13:13:11-1578457.cfdiComprobante.Fech:2/28/2022 1:06:57 PM
2022-02-28 13:13:11-1578457.cfdiComprobante.Total:600.00
2022-02-28 13:13:12-1578457.Folio Generado:FE222315
2022-02-28 13:13:12-1578457.Timbre Fiscal:64EA94F8-F605-480F-90F1-5D15AA5F6569
2022-02-28 13:13:13-1578457.Inicio Envia Factura.FE222315
2022-02-28 13:13:16-1578457.Fin Envia Factura.FE222315
2022-02-28 13:13:16-1578457.Proceso finalizado. SesionId:1578457 Folio Documento:MTY,1-2-0-0-575414,2,PLM0603024DA,FE
2022-02-28 13:13:16-1578457.-----------------------------------------------------------FIN
2022-02-28 13:14:21-1500491.-----------------------------------------------------------INI
2022-02-28 13:14:21-1500491.Proceso Inicializado genera_cfdi.aspx. SesionId:1500491 Folio Documento:MTY,1-2-0-0-571280,2,ESI130509HRA,FE
2022-02-28 13:14:21-1500491.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:14:21-1500491.Tipo_R:S
2022-02-28 13:14:21-1500491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:14:21-1500491.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:14:21-1500491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:14:21-1500491.Ticket:020543922020821430242
2022-02-28 13:14:21-1500491.Siguiente Folio.MTY-FE-1-2-0-0-571280
2022-02-28 13:14:21-1500491.Oficina:MTY,Serie:FE,Factura:222316,FolioCFDI:9225
2022-02-28 13:14:21-1500491.Modo Pruebas:False
2022-02-28 13:14:21-1500491.Licencia Válida
2022-02-28 13:14:21-1500491.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 13:14:21-1500491.Cliente:104107. Email:elizabethmprz@gmail.com. Boleto: 020543922020821430242. Total: 380.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 13:14:21-1500491.FormaPago_L:EFECTIVO
2022-02-28 13:14:21-1500491.Request.FE222316
2022-02-28 13:14:21-1500491.Firmar folio.FE222316
2022-02-28 13:14:21-1500491.Timbrar folio.FE222316
2022-02-28 13:14:21-1500491.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:14:21-1500491.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 13:14:21-1500491.cfdiComprobante.Fech:2/28/2022 1:14:04 PM
2022-02-28 13:14:21-1500491.cfdiComprobante.Total:380.00
2022-02-28 13:14:21-1500491.Folio Generado:FE222316
2022-02-28 13:14:21-1500491.Timbre Fiscal:96624A23-02A3-46E0-B6B3-E4C44236AD82
2022-02-28 13:14:23-1500491.Inicio Envia Factura.FE222316
2022-02-28 13:14:24-1500491.Fin Envia Factura.FE222316
2022-02-28 13:14:24-1500491.Proceso finalizado. SesionId:1500491 Folio Documento:MTY,1-2-0-0-571280,2,ESI130509HRA,FE
2022-02-28 13:14:24-1500491.-----------------------------------------------------------FIN
2022-02-28 13:16:03-1580450.-----------------------------------------------------------INI
2022-02-28 13:16:03-1580450.Proceso Inicializado genera_cfdi.aspx. SesionId:1580450 Folio Documento:MTY,1-2-0-0-575573,2,AST190829C34,FE
2022-02-28 13:16:03-1580450.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:16:03-1580450.Tipo_R:S
2022-02-28 13:16:03-1580450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:16:03-1580450.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:16:03-1580450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:16:03-1580450.Ticket:160500322022610540093
2022-02-28 13:16:03-1580450.Siguiente Folio.MTY-FE-1-2-0-0-575573
2022-02-28 13:16:03-1580450.Oficina:MTY,Serie:FE,Factura:222317,FolioCFDI:9226
2022-02-28 13:16:03-1580450.Modo Pruebas:False
2022-02-28 13:16:03-1580450.Licencia Válida
2022-02-28 13:16:03-1580450.cfdiReceptor.Rfc:AST190829C34
2022-02-28 13:16:03-1580450.Cliente:104108. Email:clara@altra-steel.com. Boleto: 160500322022610540093. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 13:16:03-1580450.FormaPago_L:MASTERCARD
2022-02-28 13:16:03-1580450.Request.FE222317
2022-02-28 13:16:03-1580450.Firmar folio.FE222317
2022-02-28 13:16:03-1580450.Timbrar folio.FE222317
2022-02-28 13:16:03-1580450.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:16:03-1580450.cfdiReceptor.Rfc:AST190829C34
2022-02-28 13:16:03-1580450.cfdiComprobante.Fech:2/28/2022 1:15:43 PM
2022-02-28 13:16:03-1580450.cfdiComprobante.Total:500.00
2022-02-28 13:16:04-1580450.Folio Generado:FE222317
2022-02-28 13:16:04-1580450.Timbre Fiscal:E99ADCB8-849B-447C-94F3-876E097030DC
2022-02-28 13:16:05-1580450.Inicio Envia Factura.FE222317
2022-02-28 13:16:07-1580450.Fin Envia Factura.FE222317
2022-02-28 13:16:07-1580450.Proceso finalizado. SesionId:1580450 Folio Documento:MTY,1-2-0-0-575573,2,AST190829C34,FE
2022-02-28 13:16:07-1580450.-----------------------------------------------------------FIN
2022-02-28 13:19:02-1590941.-----------------------------------------------------------INI
2022-02-28 13:19:02-1590941.Proceso Inicializado genera_cfdi.aspx. SesionId:1590941 Folio Documento:MTY,1-2-0-0-575221,2,MOL191029HS1,FE
2022-02-28 13:19:02-1590941.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:19:02-1590941.Tipo_R:S
2022-02-28 13:19:02-1590941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:19:02-1590941.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:19:02-1590941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:19:02-1590941.Ticket:020591522022521350247
2022-02-28 13:19:02-1590941.Siguiente Folio.MTY-FE-1-2-0-0-575221
2022-02-28 13:19:02-1590941.Oficina:MTY,Serie:FE,Factura:222318,FolioCFDI:9227
2022-02-28 13:19:02-1590941.Modo Pruebas:False
2022-02-28 13:19:02-1590941.Licencia Válida
2022-02-28 13:19:02-1590941.cfdiReceptor.Rfc:MOL191029HS1
2022-02-28 13:19:02-1590941.Cliente:104109. Email:eder_marcs@hotmail.com. Boleto: 020591522022521350247. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 13:19:02-1590941.FormaPago_L:MASTERCARD
2022-02-28 13:19:02-1590941.Request.FE222318
2022-02-28 13:19:02-1590941.Firmar folio.FE222318
2022-02-28 13:19:02-1590941.Timbrar folio.FE222318
2022-02-28 13:19:02-1590941.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:19:02-1590941.cfdiReceptor.Rfc:MOL191029HS1
2022-02-28 13:19:02-1590941.cfdiComprobante.Fech:2/28/2022 1:18:38 PM
2022-02-28 13:19:02-1590941.cfdiComprobante.Total:450.00
2022-02-28 13:19:03-1590941.Folio Generado:FE222318
2022-02-28 13:19:03-1590941.Timbre Fiscal:BB4A209C-C0C9-4405-A1E4-0DDB779E0688
2022-02-28 13:19:05-1590941.Inicio Envia Factura.FE222318
2022-02-28 13:19:06-1590941.Fin Envia Factura.FE222318
2022-02-28 13:19:06-1590941.Proceso finalizado. SesionId:1590941 Folio Documento:MTY,1-2-0-0-575221,2,MOL191029HS1,FE
2022-02-28 13:19:06-1590941.-----------------------------------------------------------FIN
2022-02-28 13:21:47-1603468.-----------------------------------------------------------INI
2022-02-28 13:21:47-1603468.Proceso Inicializado genera_cfdi.aspx. SesionId:1603468 Folio Documento:MTY,1-2-0-0-574379,2,BAI860402BD8,FE
2022-02-28 13:21:47-1603468.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:21:47-1603468.Tipo_R:S
2022-02-28 13:21:47-1603468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:21:47-1603468.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:21:47-1603468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:21:47-1603468.Ticket:330532722022121410255
2022-02-28 13:21:47-1603468.Siguiente Folio.MTY-FE-1-2-0-0-574379
2022-02-28 13:21:47-1603468.Oficina:MTY,Serie:FE,Factura:222319,FolioCFDI:9228
2022-02-28 13:21:47-1603468.Modo Pruebas:False
2022-02-28 13:21:47-1603468.Licencia Válida
2022-02-28 13:21:47-1603468.cfdiReceptor.Rfc:BAI860402BD8
2022-02-28 13:21:47-1603468.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 330532722022121410255. Total: 150.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 13:21:47-1603468.FormaPago_L:AMERICAN EXPRESS
2022-02-28 13:21:47-1603468.Request.FE222319
2022-02-28 13:21:47-1603468.Firmar folio.FE222319
2022-02-28 13:21:47-1603468.Timbrar folio.FE222319
2022-02-28 13:21:47-1603468.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:21:47-1603468.cfdiReceptor.Rfc:BAI860402BD8
2022-02-28 13:21:47-1603468.cfdiComprobante.Fech:2/28/2022 1:21:29 PM
2022-02-28 13:21:47-1603468.cfdiComprobante.Total:150.00
2022-02-28 13:21:48-1603468.Folio Generado:FE222319
2022-02-28 13:21:48-1603468.Timbre Fiscal:13393A5D-41DF-4BA4-BD4E-31AEE458A0D1
2022-02-28 13:21:50-1603468.Inicio Envia Factura.FE222319
2022-02-28 13:21:51-1603468.Fin Envia Factura.FE222319
2022-02-28 13:21:51-1603468.Proceso finalizado. SesionId:1603468 Folio Documento:MTY,1-2-0-0-574379,2,BAI860402BD8,FE
2022-02-28 13:21:51-1603468.-----------------------------------------------------------FIN
2022-02-28 13:22:36-1611488.-----------------------------------------------------------INI
2022-02-28 13:22:36-1611488.Proceso Inicializado genera_cfdi.aspx. SesionId:1611488 Folio Documento:MTY,1-1-2-6400-108676,2,EAS200814BU1,FE
2022-02-28 13:22:36-1611488.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:22:36-1611488.Tipo_R:S
2022-02-28 13:22:36-1611488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:22:36-1611488.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:22:36-1611488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:22:36-1611488.Ticket:011108676
2022-02-28 13:22:36-1611488.Siguiente Folio.MTY-FE-1-1-2-6400-108676
2022-02-28 13:22:36-1611488.Oficina:MTY,Serie:FE,Factura:222320,FolioCFDI:9229
2022-02-28 13:22:36-1611488.Modo Pruebas:False
2022-02-28 13:22:36-1611488.Licencia Válida
2022-02-28 13:22:36-1611488.cfdiReceptor.Rfc:EAS200814BU1
2022-02-28 13:22:36-1611488.Cliente:097371. Email:barellano@byastra.com. Boleto: 011108676. Total: 380.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 13:22:36-1611488.FormaPago_L:VISA CREDITO
2022-02-28 13:22:36-1611488.Request.FE222320
2022-02-28 13:22:36-1611488.Firmar folio.FE222320
2022-02-28 13:22:36-1611488.Timbrar folio.FE222320
2022-02-28 13:22:36-1611488.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:22:36-1611488.cfdiReceptor.Rfc:EAS200814BU1
2022-02-28 13:22:36-1611488.cfdiComprobante.Fech:2/28/2022 1:22:12 PM
2022-02-28 13:22:36-1611488.cfdiComprobante.Total:380.00
2022-02-28 13:22:36-1611488.Folio Generado:FE222320
2022-02-28 13:22:36-1611488.Timbre Fiscal:101EA4F2-9AB2-4E38-8461-3469635464C2
2022-02-28 13:22:38-1611488.Inicio Envia Factura.FE222320
2022-02-28 13:22:39-1611488.Fin Envia Factura.FE222320
2022-02-28 13:22:39-1611488.Proceso finalizado. SesionId:1611488 Folio Documento:MTY,1-1-2-6400-108676,2,EAS200814BU1,FE
2022-02-28 13:22:39-1611488.-----------------------------------------------------------FIN
2022-02-28 13:41:18-1628265.-----------------------------------------------------------INI
2022-02-28 13:41:18-1628265.Proceso Inicializado genera_cfdi.aspx. SesionId:1628265 Folio Documento:MTY,1-1-2-6373-108260,2,ITE430714KI0,FE
2022-02-28 13:41:18-1628265.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:41:18-1628265.Tipo_R:S
2022-02-28 13:41:18-1628265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:41:18-1628265.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:41:18-1628265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:41:18-1628265.Ticket:011108260
2022-02-28 13:41:18-1628265.Siguiente Folio.MTY-FE-1-1-2-6373-108260
2022-02-28 13:41:18-1628265.Oficina:MTY,Serie:FE,Factura:222321,FolioCFDI:9230
2022-02-28 13:41:18-1628265.Modo Pruebas:False
2022-02-28 13:41:18-1628265.Licencia Válida
2022-02-28 13:41:18-1628265.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 13:41:18-1628265.Cliente:066504. Email:carolinaborja@tec.mx. Boleto: 011108260. Total: 390.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 13:41:18-1628265.FormaPago_L:MASTERCARD CREDITO
2022-02-28 13:41:18-1628265.Request.FE222321
2022-02-28 13:41:18-1628265.Firmar folio.FE222321
2022-02-28 13:41:18-1628265.Timbrar folio.FE222321
2022-02-28 13:41:18-1628265.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:41:18-1628265.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 13:41:18-1628265.cfdiComprobante.Fech:2/28/2022 1:40:45 PM
2022-02-28 13:41:18-1628265.cfdiComprobante.Total:390.00
2022-02-28 13:41:19-1628265.Folio Generado:FE222321
2022-02-28 13:41:19-1628265.Timbre Fiscal:F3E32FCB-C28A-42AD-8D65-C90D26284434
2022-02-28 13:41:21-1628265.Inicio Envia Factura.FE222321
2022-02-28 13:41:22-1628265.Fin Envia Factura.FE222321
2022-02-28 13:41:22-1628265.Proceso finalizado. SesionId:1628265 Folio Documento:MTY,1-1-2-6373-108260,2,ITE430714KI0,FE
2022-02-28 13:41:22-1628265.-----------------------------------------------------------FIN
2022-02-28 13:42:44-1621700.-----------------------------------------------------------INI
2022-02-28 13:42:44-1621700.Proceso Inicializado genera_cfdi.aspx. SesionId:1621700 Folio Documento:MTY,1-1-2-6373-108261,2,ITE430714KI0,FE
2022-02-28 13:42:44-1621700.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:42:44-1621700.Tipo_R:S
2022-02-28 13:42:44-1621700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:42:44-1621700.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:42:44-1621700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:42:44-1621700.Ticket:011108261
2022-02-28 13:42:44-1621700.Siguiente Folio.MTY-FE-1-1-2-6373-108261
2022-02-28 13:42:44-1621700.Oficina:MTY,Serie:FE,Factura:222322,FolioCFDI:9231
2022-02-28 13:42:44-1621700.Modo Pruebas:False
2022-02-28 13:42:44-1621700.Licencia Válida
2022-02-28 13:42:44-1621700.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 13:42:44-1621700.Cliente:066504. Email:carolinaborja@tec.mx. Boleto: 011108261. Total: 390.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 13:42:44-1621700.FormaPago_L:MASTERCARD CREDITO
2022-02-28 13:42:44-1621700.Request.FE222322
2022-02-28 13:42:44-1621700.Firmar folio.FE222322
2022-02-28 13:42:44-1621700.Timbrar folio.FE222322
2022-02-28 13:42:44-1621700.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:42:44-1621700.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 13:42:44-1621700.cfdiComprobante.Fech:2/28/2022 1:42:33 PM
2022-02-28 13:42:44-1621700.cfdiComprobante.Total:390.00
2022-02-28 13:42:45-1621700.Folio Generado:FE222322
2022-02-28 13:42:45-1621700.Timbre Fiscal:D609FD3D-F76A-48BC-AAE4-C65E64BDCE76
2022-02-28 13:42:46-1621700.Inicio Envia Factura.FE222322
2022-02-28 13:42:48-1621700.Fin Envia Factura.FE222322
2022-02-28 13:42:48-1621700.Proceso finalizado. SesionId:1621700 Folio Documento:MTY,1-1-2-6373-108261,2,ITE430714KI0,FE
2022-02-28 13:42:48-1621700.-----------------------------------------------------------FIN
2022-02-28 13:49:02-1642209.-----------------------------------------------------------INI
2022-02-28 13:49:02-1642209.Proceso Inicializado genera_cfdi.aspx. SesionId:1642209 Folio Documento:MTY,1-2-0-0-573235,2,MSS1806293HA,FE
2022-02-28 13:49:02-1642209.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:49:02-1642209.Tipo_R:S
2022-02-28 13:49:02-1642209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:49:02-1642209.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:49:02-1642209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:49:02-1642209.Ticket:310578422021623380269
2022-02-28 13:49:02-1642209.Siguiente Folio.MTY-FE-1-2-0-0-573235
2022-02-28 13:49:02-1642209.Oficina:MTY,Serie:FE,Factura:222323,FolioCFDI:9232
2022-02-28 13:49:02-1642209.Modo Pruebas:False
2022-02-28 13:49:02-1642209.Licencia Válida
2022-02-28 13:49:02-1642209.cfdiReceptor.Rfc:MSS1806293HA
2022-02-28 13:49:02-1642209.Cliente:052394. Email:gerarrop@gmail.com. Boleto: 310578422021623380269. Total: 1300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 13:49:02-1642209.FormaPago_L:EFECTIVO
2022-02-28 13:49:02-1642209.Request.FE222323
2022-02-28 13:49:02-1642209.Firmar folio.FE222323
2022-02-28 13:49:02-1642209.Timbrar folio.FE222323
2022-02-28 13:49:02-1642209.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:49:02-1642209.cfdiReceptor.Rfc:MSS1806293HA
2022-02-28 13:49:02-1642209.cfdiComprobante.Fech:2/28/2022 1:48:27 PM
2022-02-28 13:49:02-1642209.cfdiComprobante.Total:1300.00
2022-02-28 13:49:02-1642209.Folio Generado:FE222323
2022-02-28 13:49:02-1642209.Timbre Fiscal:135DF0B5-4286-45B6-9620-09309BAFDCC5
2022-02-28 13:49:04-1642209.Inicio Envia Factura.FE222323
2022-02-28 13:49:06-1642209.Fin Envia Factura.FE222323
2022-02-28 13:49:06-1642209.Proceso finalizado. SesionId:1642209 Folio Documento:MTY,1-2-0-0-573235,2,MSS1806293HA,FE
2022-02-28 13:49:06-1642209.-----------------------------------------------------------FIN
2022-02-28 13:51:04-1630782.-----------------------------------------------------------INI
2022-02-28 13:51:04-1630782.Proceso Inicializado genera_cfdi.aspx. SesionId:1630782 Folio Documento:MTY,1-2-0-0-575654,2,MPR930115NN0,FE
2022-02-28 13:51:04-1630782.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:51:04-1630782.Tipo_R:S
2022-02-28 13:51:04-1630782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:51:04-1630782.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:51:04-1630782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:51:04-1630782.Ticket:340500322022517250181
2022-02-28 13:51:04-1630782.Siguiente Folio.MTY-FE-1-2-0-0-575654
2022-02-28 13:51:04-1630782.Oficina:MTY,Serie:FE,Factura:222324,FolioCFDI:9233
2022-02-28 13:51:04-1630782.Modo Pruebas:False
2022-02-28 13:51:04-1630782.Licencia Válida
2022-02-28 13:51:04-1630782.cfdiReceptor.Rfc:MPR930115NN0
2022-02-28 13:51:04-1630782.Cliente:026082. Email:juanescobedo01@gmail.com. Boleto: 340500322022517250181. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 13:51:04-1630782.FormaPago_L:MASTERCARD
2022-02-28 13:51:04-1630782.Request.FE222324
2022-02-28 13:51:04-1630782.Firmar folio.FE222324
2022-02-28 13:51:04-1630782.Timbrar folio.FE222324
2022-02-28 13:51:04-1630782.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:51:04-1630782.cfdiReceptor.Rfc:MPR930115NN0
2022-02-28 13:51:04-1630782.cfdiComprobante.Fech:2/28/2022 1:44:25 PM
2022-02-28 13:51:04-1630782.cfdiComprobante.Total:450.00
2022-02-28 13:51:05-1630782.Folio Generado:FE222324
2022-02-28 13:51:05-1630782.Timbre Fiscal:B6E123DC-D781-4DF6-A1DB-D842F49C0E61
2022-02-28 13:51:07-1630782.Inicio Envia Factura.FE222324
2022-02-28 13:51:08-1630782.Fin Envia Factura.FE222324
2022-02-28 13:51:08-1630782.Proceso finalizado. SesionId:1630782 Folio Documento:MTY,1-2-0-0-575654,2,MPR930115NN0,FE
2022-02-28 13:51:08-1630782.-----------------------------------------------------------FIN
2022-02-28 13:55:00-1653373.-----------------------------------------------------------INI
2022-02-28 13:55:00-1653373.Proceso Inicializado genera_cfdi.aspx. SesionId:1653373 Folio Documento:MTY,1-2-0-0-573493,2,ASA1402277L3,FE
2022-02-28 13:55:00-1653373.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:55:00-1653373.Tipo_R:S
2022-02-28 13:55:00-1653373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:55:00-1653373.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:55:00-1653373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:55:00-1653373.Ticket:340500322021807480043
2022-02-28 13:55:00-1653373.Siguiente Folio.MTY-FE-1-2-0-0-573493
2022-02-28 13:55:00-1653373.Oficina:MTY,Serie:FE,Factura:222325,FolioCFDI:9234
2022-02-28 13:55:00-1653373.Modo Pruebas:False
2022-02-28 13:55:00-1653373.Licencia Válida
2022-02-28 13:55:00-1653373.cfdiReceptor.Rfc:ASA1402277L3
2022-02-28 13:55:00-1653373.Cliente:104110. Email:badtzg@gmail.com. Boleto: 340500322021807480043. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 13:55:00-1653373.FormaPago_L:EFECTIVO
2022-02-28 13:55:00-1653373.Request.FE222325
2022-02-28 13:55:00-1653373.Firmar folio.FE222325
2022-02-28 13:55:00-1653373.Timbrar folio.FE222325
2022-02-28 13:55:00-1653373.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:55:00-1653373.cfdiReceptor.Rfc:ASA1402277L3
2022-02-28 13:55:00-1653373.cfdiComprobante.Fech:2/28/2022 1:54:54 PM
2022-02-28 13:55:00-1653373.cfdiComprobante.Total:450.00
2022-02-28 13:55:01-1653373.Folio Generado:FE222325
2022-02-28 13:55:01-1653373.Timbre Fiscal:EFC1BA6D-3759-45D8-B539-37BC1F879A23
2022-02-28 13:55:02-1653373.Inicio Envia Factura.FE222325
2022-02-28 13:55:04-1653373.Fin Envia Factura.FE222325
2022-02-28 13:55:04-1653373.Proceso finalizado. SesionId:1653373 Folio Documento:MTY,1-2-0-0-573493,2,ASA1402277L3,FE
2022-02-28 13:55:04-1653373.-----------------------------------------------------------FIN
2022-02-28 13:56:25-1668251.-----------------------------------------------------------INI
2022-02-28 13:56:25-1668251.Proceso Inicializado genera_cfdi.aspx. SesionId:1668251 Folio Documento:MTY,1-2-0-0-575797,2,BME9203036I1,FE
2022-02-28 13:56:25-1668251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 13:56:25-1668251.Tipo_R:S
2022-02-28 13:56:25-1668251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 13:56:25-1668251.Server:ACOSRV5 Base:DBSAC7
2022-02-28 13:56:25-1668251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 13:56:25-1668251.Ticket:330507322022723540182
2022-02-28 13:56:25-1668251.Siguiente Folio.MTY-FE-1-2-0-0-575797
2022-02-28 13:56:25-1668251.Oficina:MTY,Serie:FE,Factura:222326,FolioCFDI:9235
2022-02-28 13:56:25-1668251.Modo Pruebas:False
2022-02-28 13:56:25-1668251.Licencia Válida
2022-02-28 13:56:25-1668251.cfdiReceptor.Rfc:BME9203036I1
2022-02-28 13:56:25-1668251.Cliente:098125. Email:facturasbiomx@gmail.com. Boleto: 330507322022723540182. Total: 850.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 13:56:25-1668251.FormaPago_L:AMERICAN EXPRESS
2022-02-28 13:56:25-1668251.Request.FE222326
2022-02-28 13:56:25-1668251.Firmar folio.FE222326
2022-02-28 13:56:25-1668251.Timbrar folio.FE222326
2022-02-28 13:56:25-1668251.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 13:56:25-1668251.cfdiReceptor.Rfc:BME9203036I1
2022-02-28 13:56:25-1668251.cfdiComprobante.Fech:2/28/2022 1:55:49 PM
2022-02-28 13:56:25-1668251.cfdiComprobante.Total:850.00
2022-02-28 13:56:26-1668251.Folio Generado:FE222326
2022-02-28 13:56:26-1668251.Timbre Fiscal:210CA995-2911-4B4E-9140-AAE393205336
2022-02-28 13:56:28-1668251.Inicio Envia Factura.FE222326
2022-02-28 13:56:29-1668251.Fin Envia Factura.FE222326
2022-02-28 13:56:29-1668251.Proceso finalizado. SesionId:1668251 Folio Documento:MTY,1-2-0-0-575797,2,BME9203036I1,FE
2022-02-28 13:56:29-1668251.-----------------------------------------------------------FIN
2022-02-28 14:03:32-1679000.-----------------------------------------------------------INI
2022-02-28 14:03:32-1679000.Proceso Inicializado genera_cfdi.aspx. SesionId:1679000 Folio Documento:MTY,1-2-0-0-575764,2,PCO1906209B2,FE
2022-02-28 14:03:32-1679000.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:03:32-1679000.Tipo_R:S
2022-02-28 14:03:32-1679000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:03:32-1679000.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:03:32-1679000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:03:32-1679000.Ticket:330500522022716020101
2022-02-28 14:03:32-1679000.Siguiente Folio.MTY-FE-1-2-0-0-575764
2022-02-28 14:03:32-1679000.Oficina:MTY,Serie:FE,Factura:222327,FolioCFDI:9236
2022-02-28 14:03:32-1679000.Modo Pruebas:False
2022-02-28 14:03:32-1679000.Licencia Válida
2022-02-28 14:03:32-1679000.cfdiReceptor.Rfc:PCO1906209B2
2022-02-28 14:03:32-1679000.Cliente:104111. Email:hola@pandotek.com. Boleto: 330500522022716020101. Total: 600.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 14:03:32-1679000.FormaPago_L:VISA
2022-02-28 14:03:32-1679000.Request.FE222327
2022-02-28 14:03:32-1679000.Firmar folio.FE222327
2022-02-28 14:03:32-1679000.Timbrar folio.FE222327
2022-02-28 14:03:32-1679000.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:03:32-1679000.cfdiReceptor.Rfc:PCO1906209B2
2022-02-28 14:03:32-1679000.cfdiComprobante.Fech:2/28/2022 2:03:16 PM
2022-02-28 14:03:32-1679000.cfdiComprobante.Total:600.00
2022-02-28 14:03:33-1679000.Folio Generado:FE222327
2022-02-28 14:03:33-1679000.Timbre Fiscal:D776B6D7-2073-45AF-89EF-6C7C12948A3E
2022-02-28 14:03:35-1679000.Inicio Envia Factura.FE222327
2022-02-28 14:03:36-1679000.Fin Envia Factura.FE222327
2022-02-28 14:03:36-1679000.Proceso finalizado. SesionId:1679000 Folio Documento:MTY,1-2-0-0-575764,2,PCO1906209B2,FE
2022-02-28 14:03:36-1679000.-----------------------------------------------------------FIN
2022-02-28 14:06:34-1698023.-----------------------------------------------------------INI
2022-02-28 14:06:34-1698023.Proceso Inicializado genera_cfdi.aspx. SesionId:1698023 Folio Documento:MTY,1-2-0-0-571737,2,VIT070110R63,FE
2022-02-28 14:06:34-1698023.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:06:34-1698023.Tipo_R:S
2022-02-28 14:06:34-1698023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:06:34-1698023.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:06:34-1698023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:06:34-1698023.Ticket:200500422021016050106
2022-02-28 14:06:34-1698023.Siguiente Folio.MTY-FE-1-2-0-0-571737
2022-02-28 14:06:34-1698023.Oficina:MTY,Serie:FE,Factura:222328,FolioCFDI:9237
2022-02-28 14:06:34-1698023.Modo Pruebas:False
2022-02-28 14:06:34-1698023.Licencia Válida
2022-02-28 14:06:34-1698023.cfdiReceptor.Rfc:VIT070110R63
2022-02-28 14:06:34-1698023.Cliente:049104. Email:laura.cuevas@vitasanitas.com.mx. Boleto: 200500422021016050106. Total: 500.00. Fecha:2/10/2022 12:00:00 AM
2022-02-28 14:06:34-1698023.FormaPago_L:AMERICAN EXPRESS
2022-02-28 14:06:34-1698023.Request.FE222328
2022-02-28 14:06:34-1698023.Firmar folio.FE222328
2022-02-28 14:06:34-1698023.Timbrar folio.FE222328
2022-02-28 14:06:34-1698023.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:06:34-1698023.cfdiReceptor.Rfc:VIT070110R63
2022-02-28 14:06:34-1698023.cfdiComprobante.Fech:2/28/2022 2:06:24 PM
2022-02-28 14:06:34-1698023.cfdiComprobante.Total:500.00
2022-02-28 14:06:35-1698023.Folio Generado:FE222328
2022-02-28 14:06:35-1698023.Timbre Fiscal:06B34D1A-9473-4011-AB9E-91FB313C2285
2022-02-28 14:06:37-1698023.Inicio Envia Factura.FE222328
2022-02-28 14:06:39-1698023.Fin Envia Factura.FE222328
2022-02-28 14:06:39-1698023.Proceso finalizado. SesionId:1698023 Folio Documento:MTY,1-2-0-0-571737,2,VIT070110R63,FE
2022-02-28 14:06:39-1698023.-----------------------------------------------------------FIN
2022-02-28 14:06:57-1687434.-----------------------------------------------------------INI
2022-02-28 14:06:57-1687434.Proceso Inicializado genera_cfdi.aspx. SesionId:1687434 Folio Documento:MTY,1-2-0-0-575719,2,STM140509QUA,FE
2022-02-28 14:06:57-1687434.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:06:57-1687434.Tipo_R:S
2022-02-28 14:06:57-1687434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:06:57-1687434.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:06:58-1687434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:06:58-1687434.Ticket:320500122022615500137
2022-02-28 14:06:58-1687434.Siguiente Folio.MTY-FE-1-2-0-0-575719
2022-02-28 14:06:58-1687434.Oficina:MTY,Serie:FE,Factura:222329,FolioCFDI:9238
2022-02-28 14:06:58-1687434.Modo Pruebas:False
2022-02-28 14:06:58-1687434.Licencia Válida
2022-02-28 14:06:58-1687434.cfdiReceptor.Rfc:STM140509QUA
2022-02-28 14:06:58-1687434.Cliente:035195. Email:eoliveromero@solenis.com. Boleto: 320500122022615500137. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 14:06:58-1687434.FormaPago_L:AMERICAN EXPRESS
2022-02-28 14:06:58-1687434.Request.FE222329
2022-02-28 14:06:58-1687434.Firmar folio.FE222329
2022-02-28 14:06:58-1687434.Timbrar folio.FE222329
2022-02-28 14:06:58-1687434.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:06:58-1687434.cfdiReceptor.Rfc:STM140509QUA
2022-02-28 14:06:58-1687434.cfdiComprobante.Fech:2/28/2022 2:03:32 PM
2022-02-28 14:06:58-1687434.cfdiComprobante.Total:350.00
2022-02-28 14:06:58-1687434.Folio Generado:FE222329
2022-02-28 14:06:58-1687434.Timbre Fiscal:A0860315-0C1F-49C4-9270-C55F429DA72B
2022-02-28 14:07:00-1687434.Inicio Envia Factura.FE222329
2022-02-28 14:07:02-1687434.Fin Envia Factura.FE222329
2022-02-28 14:07:02-1687434.Proceso finalizado. SesionId:1687434 Folio Documento:MTY,1-2-0-0-575719,2,STM140509QUA,FE
2022-02-28 14:07:02-1687434.-----------------------------------------------------------FIN
2022-02-28 14:13:15-1719996.-----------------------------------------------------------INI
2022-02-28 14:13:15-1719996.Proceso Inicializado genera_cfdi.aspx. SesionId:1719996 Folio Documento:MTY,1-2-0-0-575549,2,IIM651101EVA,FE
2022-02-28 14:13:15-1719996.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:13:15-1719996.Tipo_R:S
2022-02-28 14:13:15-1719996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:13:15-1719996.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:13:15-1719996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:13:15-1719996.Ticket:170500122022510180073
2022-02-28 14:13:15-1719996.Siguiente Folio.MTY-FE-1-2-0-0-575549
2022-02-28 14:13:15-1719996.Oficina:MTY,Serie:FE,Factura:222330,FolioCFDI:9239
2022-02-28 14:13:15-1719996.Modo Pruebas:False
2022-02-28 14:13:15-1719996.Licencia Válida
2022-02-28 14:13:15-1719996.cfdiReceptor.Rfc:IIM651101EVA
2022-02-28 14:13:15-1719996.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 170500122022510180073. Total: 300.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 14:13:15-1719996.FormaPago_L:AMERICAN EXPRESS
2022-02-28 14:13:15-1719996.Request.FE222330
2022-02-28 14:13:15-1719996.Firmar folio.FE222330
2022-02-28 14:13:15-1719996.Timbrar folio.FE222330
2022-02-28 14:13:15-1719996.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:13:15-1719996.cfdiReceptor.Rfc:IIM651101EVA
2022-02-28 14:13:15-1719996.cfdiComprobante.Fech:2/28/2022 2:13:01 PM
2022-02-28 14:13:15-1719996.cfdiComprobante.Total:300.00
2022-02-28 14:13:16-1719996.Folio Generado:FE222330
2022-02-28 14:13:16-1719996.Timbre Fiscal:30F7EB78-7FF9-4C49-8B66-9C1A6ACA9758
2022-02-28 14:13:18-1719996.Inicio Envia Factura.FE222330
2022-02-28 14:13:19-1719996.Fin Envia Factura.FE222330
2022-02-28 14:13:19-1719996.Proceso finalizado. SesionId:1719996 Folio Documento:MTY,1-2-0-0-575549,2,IIM651101EVA,FE
2022-02-28 14:13:19-1719996.-----------------------------------------------------------FIN
2022-02-28 14:13:54-1725877.-----------------------------------------------------------INI
2022-02-28 14:13:54-1725877.Proceso Inicializado genera_cfdi.aspx. SesionId:1725877 Folio Documento:MTY,1-2-0-0-572761,2,PIM060109TUA,FE
2022-02-28 14:13:54-1725877.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:13:54-1725877.Tipo_R:S
2022-02-28 14:13:54-1725877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:13:54-1725877.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:13:54-1725877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:13:54-1725877.Ticket:310500322021508490060
2022-02-28 14:13:54-1725877.Siguiente Folio.MTY-FE-1-2-0-0-572761
2022-02-28 14:13:55-1725877.Oficina:MTY,Serie:FE,Factura:222331,FolioCFDI:9240
2022-02-28 14:13:55-1725877.Modo Pruebas:False
2022-02-28 14:13:55-1725877.Licencia Válida
2022-02-28 14:13:55-1725877.cfdiReceptor.Rfc:PIM060109TUA
2022-02-28 14:13:55-1725877.Cliente:059829. Email:yaelalejandra.resendiz@parexel.com. Boleto: 310500322021508490060. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 14:13:55-1725877.FormaPago_L:MASTERCARD
2022-02-28 14:13:55-1725877.Request.FE222331
2022-02-28 14:13:55-1725877.Firmar folio.FE222331
2022-02-28 14:13:55-1725877.Timbrar folio.FE222331
2022-02-28 14:13:55-1725877.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:13:55-1725877.cfdiReceptor.Rfc:PIM060109TUA
2022-02-28 14:13:55-1725877.cfdiComprobante.Fech:2/28/2022 2:13:42 PM
2022-02-28 14:13:55-1725877.cfdiComprobante.Total:450.00
2022-02-28 14:13:55-1725877.Folio Generado:FE222331
2022-02-28 14:13:55-1725877.Timbre Fiscal:9F86A790-B95F-457C-8CE7-5A433871A8C7
2022-02-28 14:13:56-1725877.Inicio Envia Factura.FE222331
2022-02-28 14:13:58-1725877.Fin Envia Factura.FE222331
2022-02-28 14:13:58-1725877.Proceso finalizado. SesionId:1725877 Folio Documento:MTY,1-2-0-0-572761,2,PIM060109TUA,FE
2022-02-28 14:13:58-1725877.-----------------------------------------------------------FIN
2022-02-28 14:15:01-1709205.-----------------------------------------------------------INI
2022-02-28 14:15:01-1709205.Proceso Inicializado genera_cfdi.aspx. SesionId:1709205 Folio Documento:MTY,1-2-0-0-572737,2,PAH121206J52,FE
2022-02-28 14:15:01-1709205.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:15:01-1709205.Tipo_R:S
2022-02-28 14:15:01-1709205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:15:01-1709205.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:15:01-1709205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:15:01-1709205.Ticket:340500422021420060239
2022-02-28 14:15:01-1709205.Siguiente Folio.MTY-FE-1-2-0-0-572737
2022-02-28 14:15:01-1709205.Oficina:MTY,Serie:FE,Factura:222332,FolioCFDI:9241
2022-02-28 14:15:01-1709205.Modo Pruebas:False
2022-02-28 14:15:01-1709205.Licencia Válida
2022-02-28 14:15:02-1709205.cfdiReceptor.Rfc:PAH121206J52
2022-02-28 14:15:02-1709205.Cliente:104112. Email:prixcoco18@gmail.com. Boleto: 340500422021420060239. Total: 550.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 14:15:02-1709205.FormaPago_L:AMERICAN EXPRESS
2022-02-28 14:15:02-1709205.Request.FE222332
2022-02-28 14:15:02-1709205.Firmar folio.FE222332
2022-02-28 14:15:02-1709205.Timbrar folio.FE222332
2022-02-28 14:15:02-1709205.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:15:02-1709205.cfdiReceptor.Rfc:PAH121206J52
2022-02-28 14:15:02-1709205.cfdiComprobante.Fech:2/28/2022 2:14:13 PM
2022-02-28 14:15:02-1709205.cfdiComprobante.Total:550.00
2022-02-28 14:15:02-1709205.Folio Generado:FE222332
2022-02-28 14:15:02-1709205.Timbre Fiscal:9C173083-AAB8-4365-8674-FC578D5BBC24
2022-02-28 14:15:04-1709205.Inicio Envia Factura.FE222332
2022-02-28 14:15:05-1709205.Fin Envia Factura.FE222332
2022-02-28 14:15:05-1709205.Proceso finalizado. SesionId:1709205 Folio Documento:MTY,1-2-0-0-572737,2,PAH121206J52,FE
2022-02-28 14:15:05-1709205.-----------------------------------------------------------FIN
2022-02-28 14:17:44-1748557.-----------------------------------------------------------INI
2022-02-28 14:17:44-1748557.Proceso Inicializado genera_cfdi.aspx. SesionId:1748557 Folio Documento:MTY,1-2-0-0-575705,2,UFM030725814,FE
2022-02-28 14:17:44-1748557.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:17:44-1748557.Tipo_R:S
2022-02-28 14:17:44-1748557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:17:44-1748557.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:17:44-1748557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:17:44-1748557.Ticket:320500122022610360088
2022-02-28 14:17:44-1748557.Siguiente Folio.MTY-FE-1-2-0-0-575705
2022-02-28 14:17:44-1748557.Oficina:MTY,Serie:FE,Factura:222333,FolioCFDI:9242
2022-02-28 14:17:44-1748557.Modo Pruebas:False
2022-02-28 14:17:44-1748557.Licencia Válida
2022-02-28 14:17:44-1748557.cfdiReceptor.Rfc:UFM030725814
2022-02-28 14:17:44-1748557.Cliente:104113. Email:fmartinez@uniquefab.com. Boleto: 320500122022610360088. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 14:17:44-1748557.FormaPago_L:VISA
2022-02-28 14:17:44-1748557.Request.FE222333
2022-02-28 14:17:44-1748557.Firmar folio.FE222333
2022-02-28 14:17:44-1748557.Timbrar folio.FE222333
2022-02-28 14:17:44-1748557.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:17:44-1748557.cfdiReceptor.Rfc:UFM030725814
2022-02-28 14:17:44-1748557.cfdiComprobante.Fech:2/28/2022 2:16:56 PM
2022-02-28 14:17:44-1748557.cfdiComprobante.Total:350.00
2022-02-28 14:17:45-1748557.Folio Generado:FE222333
2022-02-28 14:17:45-1748557.Timbre Fiscal:09A4F6EB-156E-4252-A069-B99EAFD3CC35
2022-02-28 14:17:46-1748557.Inicio Envia Factura.FE222333
2022-02-28 14:17:49-1748557.Fin Envia Factura.FE222333
2022-02-28 14:17:49-1748557.Proceso finalizado. SesionId:1748557 Folio Documento:MTY,1-2-0-0-575705,2,UFM030725814,FE
2022-02-28 14:17:49-1748557.-----------------------------------------------------------FIN
2022-02-28 14:20:37-1765064.-----------------------------------------------------------INI
2022-02-28 14:20:37-1765064.Proceso Inicializado genera_cfdi.aspx. SesionId:1765064 Folio Documento:MTY,1-2-0-0-575579,2,WPH1803235SA,FE
2022-02-28 14:20:37-1765064.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:20:37-1765064.Tipo_R:S
2022-02-28 14:20:37-1765064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:20:37-1765064.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:20:37-1765064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:20:37-1765064.Ticket:160500222022619560176
2022-02-28 14:20:37-1765064.Siguiente Folio.MTY-FE-1-2-0-0-575579
2022-02-28 14:20:37-1765064.Oficina:MTY,Serie:FE,Factura:222334,FolioCFDI:9243
2022-02-28 14:20:37-1765064.Modo Pruebas:False
2022-02-28 14:20:37-1765064.Licencia Válida
2022-02-28 14:20:37-1765064.cfdiReceptor.Rfc:WPH1803235SA
2022-02-28 14:20:37-1765064.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 160500222022619560176. Total: 380.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 14:20:37-1765064.FormaPago_L:MASTERCARD
2022-02-28 14:20:37-1765064.Request.FE222334
2022-02-28 14:20:37-1765064.Firmar folio.FE222334
2022-02-28 14:20:37-1765064.Timbrar folio.FE222334
2022-02-28 14:20:37-1765064.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:20:37-1765064.cfdiReceptor.Rfc:WPH1803235SA
2022-02-28 14:20:37-1765064.cfdiComprobante.Fech:2/28/2022 2:20:21 PM
2022-02-28 14:20:37-1765064.cfdiComprobante.Total:380.00
2022-02-28 14:20:38-1765064.Folio Generado:FE222334
2022-02-28 14:20:38-1765064.Timbre Fiscal:D46178DA-375E-4BAD-8F83-E223C9256087
2022-02-28 14:20:39-1765064.Inicio Envia Factura.FE222334
2022-02-28 14:20:41-1765064.Fin Envia Factura.FE222334
2022-02-28 14:20:41-1765064.Proceso finalizado. SesionId:1765064 Folio Documento:MTY,1-2-0-0-575579,2,WPH1803235SA,FE
2022-02-28 14:20:41-1765064.-----------------------------------------------------------FIN
2022-02-28 14:23:30-1759201.-----------------------------------------------------------INI
2022-02-28 14:23:30-1759201.Proceso Inicializado genera_cfdi.aspx. SesionId:1759201 Folio Documento:MTY,1-2-0-0-572768,2,NAD901023GRA,FE
2022-02-28 14:23:30-1759201.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:23:30-1759201.Tipo_R:S
2022-02-28 14:23:30-1759201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:23:30-1759201.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:23:30-1759201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:23:30-1759201.Ticket:340500322021509400072
2022-02-28 14:23:30-1759201.Siguiente Folio.MTY-FE-1-2-0-0-572768
2022-02-28 14:23:30-1759201.Oficina:MTY,Serie:FE,Factura:222335,FolioCFDI:9244
2022-02-28 14:23:30-1759201.Modo Pruebas:False
2022-02-28 14:23:30-1759201.Licencia Válida
2022-02-28 14:23:30-1759201.cfdiReceptor.Rfc:NAD901023GRA
2022-02-28 14:23:30-1759201.Cliente:104114. Email:jessica_aguilar@nadro.com.mx. Boleto: 340500322021509400072. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 14:23:30-1759201.FormaPago_L:MASTERCARD
2022-02-28 14:23:30-1759201.Request.FE222335
2022-02-28 14:23:30-1759201.Firmar folio.FE222335
2022-02-28 14:23:30-1759201.Timbrar folio.FE222335
2022-02-28 14:23:30-1759201.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:23:30-1759201.cfdiReceptor.Rfc:NAD901023GRA
2022-02-28 14:23:30-1759201.cfdiComprobante.Fech:2/28/2022 2:22:36 PM
2022-02-28 14:23:30-1759201.cfdiComprobante.Total:450.00
2022-02-28 14:23:31-1759201.Folio Generado:FE222335
2022-02-28 14:23:31-1759201.Timbre Fiscal:0F914458-3270-44F4-9F80-408749B732BD
2022-02-28 14:23:32-1759201.Inicio Envia Factura.FE222335
2022-02-28 14:23:34-1759201.Fin Envia Factura.FE222335
2022-02-28 14:23:34-1759201.Proceso finalizado. SesionId:1759201 Folio Documento:MTY,1-2-0-0-572768,2,NAD901023GRA,FE
2022-02-28 14:23:34-1759201.-----------------------------------------------------------FIN
2022-02-28 14:23:54-1771737.-----------------------------------------------------------INI
2022-02-28 14:23:54-1771737.Proceso Inicializado genera_cfdi.aspx. SesionId:1771737 Folio Documento:MTY,1-2-0-0-575486,2,DFP921015E93,FE
2022-02-28 14:23:54-1771737.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:23:54-1771737.Tipo_R:S
2022-02-28 14:23:54-1771737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:23:54-1771737.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:23:54-1771737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:23:54-1771737.Ticket:280507322022620280184
2022-02-28 14:23:54-1771737.Siguiente Folio.MTY-FE-1-2-0-0-575486
2022-02-28 14:23:54-1771737.Oficina:MTY,Serie:FE,Factura:222336,FolioCFDI:9245
2022-02-28 14:23:54-1771737.Modo Pruebas:False
2022-02-28 14:23:54-1771737.Licencia Válida
2022-02-28 14:23:54-1771737.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 14:23:54-1771737.Cliente:011668. Email:horacio.gallegos@productostito.com.mx. Boleto: 280507322022620280184. Total: 850.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 14:23:54-1771737.FormaPago_L:EFECTIVO
2022-02-28 14:23:54-1771737.Request.FE222336
2022-02-28 14:23:55-1771737.Firmar folio.FE222336
2022-02-28 14:23:55-1771737.Timbrar folio.FE222336
2022-02-28 14:23:55-1771737.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:23:55-1771737.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 14:23:55-1771737.cfdiComprobante.Fech:2/28/2022 2:23:20 PM
2022-02-28 14:23:55-1771737.cfdiComprobante.Total:850.00
2022-02-28 14:23:55-1771737.Folio Generado:FE222336
2022-02-28 14:23:55-1771737.Timbre Fiscal:D28D0FF4-7AC5-41D0-BFA1-97DB36A25148
2022-02-28 14:23:57-1771737.Inicio Envia Factura.FE222336
2022-02-28 14:23:59-1771737.Fin Envia Factura.FE222336
2022-02-28 14:23:59-1771737.Proceso finalizado. SesionId:1771737 Folio Documento:MTY,1-2-0-0-575486,2,DFP921015E93,FE
2022-02-28 14:23:59-1771737.-----------------------------------------------------------FIN
2022-02-28 14:25:59-1789000.-----------------------------------------------------------INI
2022-02-28 14:25:59-1789000.Proceso Inicializado genera_cfdi.aspx. SesionId:1789000 Folio Documento:MTY,1-2-0-0-575485,2,DFP921015E93,FE
2022-02-28 14:25:59-1789000.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:25:59-1789000.Tipo_R:S
2022-02-28 14:25:59-1789000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:25:59-1789000.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:25:59-1789000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:25:59-1789000.Ticket:280500122022620270183
2022-02-28 14:25:59-1789000.Siguiente Folio.MTY-FE-1-2-0-0-575485
2022-02-28 14:25:59-1789000.Oficina:MTY,Serie:FE,Factura:222337,FolioCFDI:9246
2022-02-28 14:25:59-1789000.Modo Pruebas:False
2022-02-28 14:25:59-1789000.Licencia Válida
2022-02-28 14:25:59-1789000.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 14:25:59-1789000.Cliente:011668. Email:horacio.gallegos@productostito.com.mx. Boleto: 280500122022620270183. Total: 340.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 14:25:59-1789000.FormaPago_L:EFECTIVO
2022-02-28 14:25:59-1789000.Request.FE222337
2022-02-28 14:25:59-1789000.Firmar folio.FE222337
2022-02-28 14:25:59-1789000.Timbrar folio.FE222337
2022-02-28 14:25:59-1789000.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:25:59-1789000.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 14:25:59-1789000.cfdiComprobante.Fech:2/28/2022 2:25:49 PM
2022-02-28 14:25:59-1789000.cfdiComprobante.Total:340.00
2022-02-28 14:26:00-1789000.Folio Generado:FE222337
2022-02-28 14:26:00-1789000.Timbre Fiscal:29BD6AC1-C337-481D-8D59-F04456EFEF7B
2022-02-28 14:26:02-1789000.Inicio Envia Factura.FE222337
2022-02-28 14:26:03-1789000.Fin Envia Factura.FE222337
2022-02-28 14:26:03-1789000.Proceso finalizado. SesionId:1789000 Folio Documento:MTY,1-2-0-0-575485,2,DFP921015E93,FE
2022-02-28 14:26:03-1789000.-----------------------------------------------------------FIN
2022-02-28 14:28:09-1799021.-----------------------------------------------------------INI
2022-02-28 14:28:09-1799021.Proceso Inicializado genera_cfdi.aspx. SesionId:1799021 Folio Documento:MTY,1-2-0-0-573179,2,SME110304M96,FE
2022-02-28 14:28:09-1799021.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:28:09-1799021.Tipo_R:S
2022-02-28 14:28:09-1799021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:28:09-1799021.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:28:09-1799021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:28:09-1799021.Ticket:310500522021611080120
2022-02-28 14:28:09-1799021.Siguiente Folio.MTY-FE-1-2-0-0-573179
2022-02-28 14:28:09-1799021.Oficina:MTY,Serie:FE,Factura:222338,FolioCFDI:9247
2022-02-28 14:28:09-1799021.Modo Pruebas:False
2022-02-28 14:28:09-1799021.Licencia Válida
2022-02-28 14:28:09-1799021.cfdiReceptor.Rfc:SME110304M96
2022-02-28 14:28:09-1799021.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 310500522021611080120. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 14:28:09-1799021.FormaPago_L:AMERICAN EXPRESS
2022-02-28 14:28:09-1799021.Request.FE222338
2022-02-28 14:28:09-1799021.Firmar folio.FE222338
2022-02-28 14:28:09-1799021.Timbrar folio.FE222338
2022-02-28 14:28:09-1799021.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:28:09-1799021.cfdiReceptor.Rfc:SME110304M96
2022-02-28 14:28:09-1799021.cfdiComprobante.Fech:2/28/2022 2:27:50 PM
2022-02-28 14:28:09-1799021.cfdiComprobante.Total:700.00
2022-02-28 14:28:10-1799021.Folio Generado:FE222338
2022-02-28 14:28:10-1799021.Timbre Fiscal:7547C8CE-3798-431F-B8C6-C23680AE6566
2022-02-28 14:28:10-1800688.-----------------------------------------------------------INI
2022-02-28 14:28:10-1800688.Proceso Inicializado genera_cfdi.aspx. SesionId:1800688 Folio Documento:MTY,1-1-2-6392-108579,2,DFP921015E93,FE
2022-02-28 14:28:10-1800688.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:28:10-1800688.Tipo_R:S
2022-02-28 14:28:10-1800688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:28:10-1800688.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:28:10-1800688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:28:10-1800688.Ticket:011108579
2022-02-28 14:28:10-1800688.Siguiente Folio.MTY-FE-1-1-2-6392-108579
2022-02-28 14:28:10-1800688.Oficina:MTY,Serie:FE,Factura:222339,FolioCFDI:9248
2022-02-28 14:28:10-1800688.Modo Pruebas:False
2022-02-28 14:28:10-1800688.Licencia Válida
2022-02-28 14:28:10-1800688.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 14:28:10-1800688.Cliente:011668. Email:horacio.gallegos@productostito.com.mx. Boleto: 011108579. Total: 550.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 14:28:10-1800688.FormaPago_L:MASTERCARD CREDITO
2022-02-28 14:28:10-1800688.Request.FE222339
2022-02-28 14:28:10-1800688.Firmar folio.FE222339
2022-02-28 14:28:10-1800688.Timbrar folio.FE222339
2022-02-28 14:28:10-1800688.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:28:10-1800688.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 14:28:10-1800688.cfdiComprobante.Fech:2/28/2022 2:27:53 PM
2022-02-28 14:28:10-1800688.cfdiComprobante.Total:550.00
2022-02-28 14:28:11-1800688.Folio Generado:FE222339
2022-02-28 14:28:11-1800688.Timbre Fiscal:160D3A77-DD7F-471A-9249-F53C85E7495B
2022-02-28 14:28:12-1799021.Inicio Envia Factura.FE222338
2022-02-28 14:28:12-1800688.Inicio Envia Factura.FE222339
2022-02-28 14:28:13-1799021.Fin Envia Factura.FE222338
2022-02-28 14:28:13-1799021.Proceso finalizado. SesionId:1799021 Folio Documento:MTY,1-2-0-0-573179,2,SME110304M96,FE
2022-02-28 14:28:13-1799021.-----------------------------------------------------------FIN
2022-02-28 14:28:14-1800688.Fin Envia Factura.FE222339
2022-02-28 14:28:14-1800688.Proceso finalizado. SesionId:1800688 Folio Documento:MTY,1-1-2-6392-108579,2,DFP921015E93,FE
2022-02-28 14:28:14-1800688.-----------------------------------------------------------FIN
2022-02-28 14:31:52-1815961.-----------------------------------------------------------INI
2022-02-28 14:31:52-1815961.Proceso Inicializado genera_cfdi.aspx. SesionId:1815961 Folio Documento:MTY,1-2-0-0-575534,2,TEH180709BR3,FE
2022-02-28 14:31:52-1815961.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:31:52-1815961.Tipo_R:S
2022-02-28 14:31:52-1815961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:31:52-1815961.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:31:52-1815961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:31:52-1815961.Ticket:190500122022800330009
2022-02-28 14:31:52-1815961.Siguiente Folio.MTY-FE-1-2-0-0-575534
2022-02-28 14:31:52-1815961.Oficina:MTY,Serie:FE,Factura:222340,FolioCFDI:9249
2022-02-28 14:31:52-1815961.Modo Pruebas:False
2022-02-28 14:31:52-1815961.Licencia Válida
2022-02-28 14:31:52-1815961.cfdiReceptor.Rfc:TEH180709BR3
2022-02-28 14:31:52-1815961.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 190500122022800330009. Total: 500.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 14:31:52-1815961.FormaPago_L:MASTERCARD
2022-02-28 14:31:52-1815961.Request.FE222340
2022-02-28 14:31:52-1815961.Firmar folio.FE222340
2022-02-28 14:31:52-1815961.Timbrar folio.FE222340
2022-02-28 14:31:52-1815961.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:31:52-1815961.cfdiReceptor.Rfc:TEH180709BR3
2022-02-28 14:31:52-1815961.cfdiComprobante.Fech:2/28/2022 2:31:14 PM
2022-02-28 14:31:52-1815961.cfdiComprobante.Total:500.00
2022-02-28 14:31:53-1815961.Folio Generado:FE222340
2022-02-28 14:31:53-1815961.Timbre Fiscal:437A753E-1512-49C5-A01A-F00575A2EA04
2022-02-28 14:31:55-1815961.Inicio Envia Factura.FE222340
2022-02-28 14:31:57-1815961.Fin Envia Factura.FE222340
2022-02-28 14:31:57-1815961.Proceso finalizado. SesionId:1815961 Folio Documento:MTY,1-2-0-0-575534,2,TEH180709BR3,FE
2022-02-28 14:31:57-1815961.-----------------------------------------------------------FIN
2022-02-28 14:37:17-1834888.-----------------------------------------------------------INI
2022-02-28 14:37:17-1834888.Proceso Inicializado genera_cfdi.aspx. SesionId:1834888 Folio Documento:MTY,1-1-2-6385-108474,2,MCG100524AXA,FE
2022-02-28 14:37:17-1834888.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:37:17-1834888.Tipo_R:S
2022-02-28 14:37:17-1834888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:37:17-1834888.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:37:17-1834888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:37:17-1834888.Ticket:011108474
2022-02-28 14:37:17-1834888.Siguiente Folio.MTY-FE-1-1-2-6385-108474
2022-02-28 14:37:17-1834888.Oficina:MTY,Serie:FE,Factura:222341,FolioCFDI:9250
2022-02-28 14:37:17-1834888.Modo Pruebas:False
2022-02-28 14:37:17-1834888.Licencia Válida
2022-02-28 14:37:17-1834888.cfdiReceptor.Rfc:MCG100524AXA
2022-02-28 14:37:17-1834888.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011108474. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 14:37:17-1834888.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 14:37:17-1834888.Request.FE222341
2022-02-28 14:37:17-1834888.Firmar folio.FE222341
2022-02-28 14:37:18-1834888.Timbrar folio.FE222341
2022-02-28 14:37:18-1834888.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:37:18-1834888.cfdiReceptor.Rfc:MCG100524AXA
2022-02-28 14:37:18-1834888.cfdiComprobante.Fech:2/28/2022 2:36:59 PM
2022-02-28 14:37:18-1834888.cfdiComprobante.Total:390.00
2022-02-28 14:37:18-1834888.Folio Generado:FE222341
2022-02-28 14:37:18-1834888.Timbre Fiscal:604D0E74-0833-43D4-A2BB-5E8C4B320EBC
2022-02-28 14:37:20-1834888.Inicio Envia Factura.FE222341
2022-02-28 14:37:22-1834888.Fin Envia Factura.FE222341
2022-02-28 14:37:22-1834888.Proceso finalizado. SesionId:1834888 Folio Documento:MTY,1-1-2-6385-108474,2,MCG100524AXA,FE
2022-02-28 14:37:22-1834888.-----------------------------------------------------------FIN
2022-02-28 14:37:27-1827914.-----------------------------------------------------------INI
2022-02-28 14:37:27-1827914.Proceso Inicializado genera_cfdi.aspx. SesionId:1827914 Folio Documento:MTY,1-2-0-0-575286,2,TEN9709198TA,FE
2022-02-28 14:37:27-1827914.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:37:27-1827914.Tipo_R:S
2022-02-28 14:37:27-1827914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:37:27-1827914.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:37:27-1827914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:37:27-1827914.Ticket:020543922022609370077
2022-02-28 14:37:27-1827914.Siguiente Folio.MTY-FE-1-2-0-0-575286
2022-02-28 14:37:27-1827914.Oficina:MTY,Serie:FE,Factura:222342,FolioCFDI:9251
2022-02-28 14:37:27-1827914.Modo Pruebas:False
2022-02-28 14:37:27-1827914.Licencia Válida
2022-02-28 14:37:27-1827914.cfdiReceptor.Rfc:TEN9709198TA
2022-02-28 14:37:27-1827914.Cliente:017826. Email:finanzas@todoencaja.com.mx. Boleto: 020543922022609370077. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 14:37:27-1827914.FormaPago_L:EFECTIVO
2022-02-28 14:37:27-1827914.Request.FE222342
2022-02-28 14:37:27-1827914.Firmar folio.FE222342
2022-02-28 14:37:28-1827914.Timbrar folio.FE222342
2022-02-28 14:37:28-1827914.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:37:28-1827914.cfdiReceptor.Rfc:TEN9709198TA
2022-02-28 14:37:28-1827914.cfdiComprobante.Fech:2/28/2022 2:35:31 PM
2022-02-28 14:37:28-1827914.cfdiComprobante.Total:600.00
2022-02-28 14:37:28-1827914.Folio Generado:FE222342
2022-02-28 14:37:28-1827914.Timbre Fiscal:102ADED3-CB0E-4324-8B6F-0BD5877F08BC
2022-02-28 14:37:30-1827914.Inicio Envia Factura.FE222342
2022-02-28 14:37:31-1827914.Fin Envia Factura.FE222342
2022-02-28 14:37:31-1827914.Proceso finalizado. SesionId:1827914 Folio Documento:MTY,1-2-0-0-575286,2,TEN9709198TA,FE
2022-02-28 14:37:31-1827914.-----------------------------------------------------------FIN
2022-02-28 14:52:37-1846252.-----------------------------------------------------------INI
2022-02-28 14:52:37-1846252.Proceso Inicializado genera_cfdi.aspx. SesionId:1846252 Folio Documento:MTY,1-2-0-0-575087,2,JME841231168,FE
2022-02-28 14:52:37-1846252.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 14:52:37-1846252.Tipo_R:S
2022-02-28 14:52:37-1846252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 14:52:37-1846252.Server:ACOSRV5 Base:DBSAC7
2022-02-28 14:52:37-1846252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 14:52:37-1846252.Ticket:310500322022419330151
2022-02-28 14:52:37-1846252.Siguiente Folio.MTY-FE-1-2-0-0-575087
2022-02-28 14:52:37-1846252.Oficina:MTY,Serie:FE,Factura:222343,FolioCFDI:9252
2022-02-28 14:52:37-1846252.Modo Pruebas:False
2022-02-28 14:52:37-1846252.Licencia Válida
2022-02-28 14:52:37-1846252.cfdiReceptor.Rfc:JME841231168
2022-02-28 14:52:37-1846252.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 310500322022419330151. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 14:52:37-1846252.FormaPago_L:VISA
2022-02-28 14:52:37-1846252.Request.FE222343
2022-02-28 14:52:37-1846252.Firmar folio.FE222343
2022-02-28 14:52:37-1846252.Timbrar folio.FE222343
2022-02-28 14:52:37-1846252.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 14:52:37-1846252.cfdiReceptor.Rfc:JME841231168
2022-02-28 14:52:37-1846252.cfdiComprobante.Fech:2/28/2022 2:52:27 PM
2022-02-28 14:52:37-1846252.cfdiComprobante.Total:450.00
2022-02-28 14:52:38-1846252.Folio Generado:FE222343
2022-02-28 14:52:38-1846252.Timbre Fiscal:491D22C7-D710-4665-91C9-88273BBA7DD9
2022-02-28 14:52:41-1846252.Inicio Envia Factura.FE222343
2022-02-28 14:52:43-1846252.Fin Envia Factura.FE222343
2022-02-28 14:52:43-1846252.Proceso finalizado. SesionId:1846252 Folio Documento:MTY,1-2-0-0-575087,2,JME841231168,FE
2022-02-28 14:52:43-1846252.-----------------------------------------------------------FIN
2022-02-28 15:00:23-1855140.-----------------------------------------------------------INI
2022-02-28 15:00:23-1855140.Proceso Inicializado genera_cfdi.aspx. SesionId:1855140 Folio Documento:MTY,1-2-0-0-574017,2,PLM0603024DA,FE
2022-02-28 15:00:23-1855140.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:00:23-1855140.Tipo_R:S
2022-02-28 15:00:23-1855140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:00:23-1855140.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:00:23-1855140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:00:23-1855140.Ticket:330500522021818100157
2022-02-28 15:00:23-1855140.Siguiente Folio.MTY-FE-1-2-0-0-574017
2022-02-28 15:00:23-1855140.Oficina:MTY,Serie:FE,Factura:222344,FolioCFDI:9253
2022-02-28 15:00:23-1855140.Modo Pruebas:False
2022-02-28 15:00:23-1855140.Licencia Válida
2022-02-28 15:00:23-1855140.cfdiReceptor.Rfc:PLM0603024DA
2022-02-28 15:00:23-1855140.Cliente:104115. Email:minju.kim@lxpantos.com. Boleto: 330500522021818100157. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 15:00:23-1855140.FormaPago_L:MASTERCARD
2022-02-28 15:00:23-1855140.Request.FE222344
2022-02-28 15:00:23-1855140.Firmar folio.FE222344
2022-02-28 15:00:23-1855140.Timbrar folio.FE222344
2022-02-28 15:00:23-1855140.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:00:23-1855140.cfdiReceptor.Rfc:PLM0603024DA
2022-02-28 15:00:23-1855140.cfdiComprobante.Fech:2/28/2022 3:00:15 PM
2022-02-28 15:00:23-1855140.cfdiComprobante.Total:700.00
2022-02-28 15:00:24-1855140.Folio Generado:FE222344
2022-02-28 15:00:24-1855140.Timbre Fiscal:F6D72912-C75B-4401-BE6B-376CC8D2D0DB
2022-02-28 15:00:26-1855140.Inicio Envia Factura.FE222344
2022-02-28 15:00:28-1855140.Fin Envia Factura.FE222344
2022-02-28 15:00:28-1855140.Proceso finalizado. SesionId:1855140 Folio Documento:MTY,1-2-0-0-574017,2,PLM0603024DA,FE
2022-02-28 15:00:28-1855140.-----------------------------------------------------------FIN
2022-02-28 15:03:34-1874295.-----------------------------------------------------------INI
2022-02-28 15:03:34-1874295.Proceso Inicializado genera_cfdi.aspx. SesionId:1874295 Folio Documento:MTY,1-2-0-0-573957,2,BAC800208B25,FE
2022-02-28 15:03:34-1874295.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:03:34-1874295.Tipo_R:S
2022-02-28 15:03:34-1874295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:03:34-1874295.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:03:34-1874295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:03:34-1874295.Ticket:160500322022019510140
2022-02-28 15:03:34-1874295.Siguiente Folio.MTY-FE-1-2-0-0-573957
2022-02-28 15:03:34-1874295.Oficina:MTY,Serie:FE,Factura:222345,FolioCFDI:9254
2022-02-28 15:03:34-1874295.Modo Pruebas:False
2022-02-28 15:03:34-1874295.Licencia Válida
2022-02-28 15:03:34-1874295.cfdiReceptor.Rfc:BAC800208B25
2022-02-28 15:03:34-1874295.Cliente:104116. Email:maria.patino@bachoco.net. Boleto: 160500322022019510140. Total: 400.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 15:03:34-1874295.FormaPago_L:VISA
2022-02-28 15:03:34-1874295.Request.FE222345
2022-02-28 15:03:34-1874295.Firmar folio.FE222345
2022-02-28 15:03:34-1874295.Timbrar folio.FE222345
2022-02-28 15:03:34-1874295.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:03:34-1874295.cfdiReceptor.Rfc:BAC800208B25
2022-02-28 15:03:34-1874295.cfdiComprobante.Fech:2/28/2022 3:02:01 PM
2022-02-28 15:03:34-1874295.cfdiComprobante.Total:400.00
2022-02-28 15:03:35-1874295.Folio Generado:FE222345
2022-02-28 15:03:35-1874295.Timbre Fiscal:75354FB1-847C-42AA-A71B-EAA9862C7286
2022-02-28 15:03:37-1874295.Inicio Envia Factura.FE222345
2022-02-28 15:03:38-1874295.Fin Envia Factura.FE222345
2022-02-28 15:03:38-1874295.Proceso finalizado. SesionId:1874295 Folio Documento:MTY,1-2-0-0-573957,2,BAC800208B25,FE
2022-02-28 15:03:38-1874295.-----------------------------------------------------------FIN
2022-02-28 15:03:55-1867778.-----------------------------------------------------------INI
2022-02-28 15:03:55-1867778.Proceso Inicializado genera_cfdi.aspx. SesionId:1867778 Folio Documento:MTY,1-2-0-0-574567,2,CEY160113IL4,FE
2022-02-28 15:03:55-1867778.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:03:55-1867778.Tipo_R:S
2022-02-28 15:03:55-1867778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:03:55-1867778.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:03:55-1867778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:03:55-1867778.Ticket:160500522022219410219
2022-02-28 15:03:55-1867778.Siguiente Folio.MTY-FE-1-2-0-0-574567
2022-02-28 15:03:56-1867778.Oficina:MTY,Serie:FE,Factura:222346,FolioCFDI:9255
2022-02-28 15:03:56-1867778.Modo Pruebas:False
2022-02-28 15:03:56-1867778.Licencia Válida
2022-02-28 15:03:56-1867778.cfdiReceptor.Rfc:CEY160113IL4
2022-02-28 15:03:56-1867778.Cliente:104117. Email:rfc@rfcardenas.com. Boleto: 160500522022219410219. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 15:03:56-1867778.FormaPago_L:VISA
2022-02-28 15:03:56-1867778.Request.FE222346
2022-02-28 15:03:56-1867778.Firmar folio.FE222346
2022-02-28 15:03:56-1867778.Timbrar folio.FE222346
2022-02-28 15:03:56-1867778.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:03:56-1867778.cfdiReceptor.Rfc:CEY160113IL4
2022-02-28 15:03:56-1867778.cfdiComprobante.Fech:2/28/2022 3:03:34 PM
2022-02-28 15:03:56-1867778.cfdiComprobante.Total:650.00
2022-02-28 15:03:56-1867778.Folio Generado:FE222346
2022-02-28 15:03:56-1867778.Timbre Fiscal:8E2AC4D3-4CB3-493D-AACB-14B67FA5F4EE
2022-02-28 15:03:58-1867778.Inicio Envia Factura.FE222346
2022-02-28 15:03:59-1867778.Fin Envia Factura.FE222346
2022-02-28 15:03:59-1867778.Proceso finalizado. SesionId:1867778 Folio Documento:MTY,1-2-0-0-574567,2,CEY160113IL4,FE
2022-02-28 15:03:59-1867778.-----------------------------------------------------------FIN
2022-02-28 15:08:40-1897053.-----------------------------------------------------------INI
2022-02-28 15:08:40-1897053.Proceso Inicializado genera_cfdi.aspx. SesionId:1897053 Folio Documento:MTY,1-2-0-0-574875,2,MSI611222D70,FE
2022-02-28 15:08:40-1897053.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:08:40-1897053.Tipo_R:S
2022-02-28 15:08:40-1897053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:08:40-1897053.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:08:40-1897053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:08:40-1897053.Ticket:340500422022409370043
2022-02-28 15:08:40-1897053.Siguiente Folio.MTY-FE-1-2-0-0-574875
2022-02-28 15:08:40-1897053.Oficina:MTY,Serie:FE,Factura:222347,FolioCFDI:9256
2022-02-28 15:08:40-1897053.Modo Pruebas:False
2022-02-28 15:08:40-1897053.Licencia Válida
2022-02-28 15:08:40-1897053.cfdiReceptor.Rfc:MSI611222D70
2022-02-28 15:08:40-1897053.Cliente:104118. Email:alejandro.cruz@wavin.com. Boleto: 340500422022409370043. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 15:08:40-1897053.FormaPago_L:AMERICAN EXPRESS
2022-02-28 15:08:40-1897053.Request.FE222347
2022-02-28 15:08:40-1897053.Firmar folio.FE222347
2022-02-28 15:08:40-1897053.Timbrar folio.FE222347
2022-02-28 15:08:40-1897053.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:08:40-1897053.cfdiReceptor.Rfc:MSI611222D70
2022-02-28 15:08:40-1897053.cfdiComprobante.Fech:2/28/2022 3:08:33 PM
2022-02-28 15:08:40-1897053.cfdiComprobante.Total:600.00
2022-02-28 15:08:41-1897053.Folio Generado:FE222347
2022-02-28 15:08:41-1897053.Timbre Fiscal:DDE6E1EE-D2D6-4281-A2D1-00E6378C2287
2022-02-28 15:08:44-1897053.Inicio Envia Factura.FE222347
2022-02-28 15:08:46-1897053.Fin Envia Factura.FE222347
2022-02-28 15:08:46-1897053.Proceso finalizado. SesionId:1897053 Folio Documento:MTY,1-2-0-0-574875,2,MSI611222D70,FE
2022-02-28 15:08:46-1897053.-----------------------------------------------------------FIN
2022-02-28 15:10:26-1888269.-----------------------------------------------------------INI
2022-02-28 15:10:26-1888269.Proceso Inicializado genera_cfdi.aspx. SesionId:1888269 Folio Documento:MTY,1-2-0-0-575494,2,VAM0407191W7,FE
2022-02-28 15:10:26-1888269.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:10:26-1888269.Tipo_R:S
2022-02-28 15:10:26-1888269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:10:26-1888269.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:10:26-1888269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:10:26-1888269.Ticket:200507322022622460210
2022-02-28 15:10:26-1888269.Siguiente Folio.MTY-FE-1-2-0-0-575494
2022-02-28 15:10:27-1888269.Oficina:MTY,Serie:FE,Factura:222348,FolioCFDI:9257
2022-02-28 15:10:27-1888269.Modo Pruebas:False
2022-02-28 15:10:27-1888269.Licencia Válida
2022-02-28 15:10:27-1888269.cfdiReceptor.Rfc:VAM0407191W7
2022-02-28 15:10:27-1888269.Cliente:104119. Email:carlo.samaniego@vector-automation.com. Boleto: 200507322022622460210. Total: 850.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 15:10:27-1888269.FormaPago_L:AMERICAN EXPRESS
2022-02-28 15:10:27-1888269.Request.FE222348
2022-02-28 15:10:27-1888269.Firmar folio.FE222348
2022-02-28 15:10:27-1888269.Timbrar folio.FE222348
2022-02-28 15:10:27-1888269.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:10:27-1888269.cfdiReceptor.Rfc:VAM0407191W7
2022-02-28 15:10:27-1888269.cfdiComprobante.Fech:2/28/2022 3:09:57 PM
2022-02-28 15:10:27-1888269.cfdiComprobante.Total:850.00
2022-02-28 15:10:27-1888269.Folio Generado:FE222348
2022-02-28 15:10:27-1888269.Timbre Fiscal:2C302D42-2E2B-4637-A4A2-C6CAAE63486D
2022-02-28 15:10:30-1888269.Inicio Envia Factura.FE222348
2022-02-28 15:10:32-1888269.Fin Envia Factura.FE222348
2022-02-28 15:10:32-1888269.Proceso finalizado. SesionId:1888269 Folio Documento:MTY,1-2-0-0-575494,2,VAM0407191W7,FE
2022-02-28 15:10:32-1888269.-----------------------------------------------------------FIN
2022-02-28 15:10:40-1925064.-----------------------------------------------------------INI
2022-02-28 15:10:40-1925064.Proceso Inicializado genera_cfdi.aspx. SesionId:1925064 Folio Documento:MTY,1-1-2-6403-108741,2,CCS8512024CA,FE
2022-02-28 15:10:40-1925064.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:10:40-1925064.Tipo_R:S
2022-02-28 15:10:40-1925064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:10:40-1925064.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:10:40-1925064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:10:40-1925064.Ticket:011108741
2022-02-28 15:10:40-1925064.Siguiente Folio.MTY-FE-1-1-2-6403-108741
2022-02-28 15:10:40-1925064.Oficina:MTY,Serie:FE,Factura:222349,FolioCFDI:9258
2022-02-28 15:10:40-1925064.Modo Pruebas:False
2022-02-28 15:10:40-1925064.Licencia Válida
2022-02-28 15:10:40-1925064.cfdiReceptor.Rfc:CCS8512024CA
2022-02-28 15:10:40-1925064.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011108741. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 15:10:40-1925064.FormaPago_L:EFECTIVO
2022-02-28 15:10:40-1925064.Request.FE222349
2022-02-28 15:10:40-1925064.Firmar folio.FE222349
2022-02-28 15:10:40-1925064.Timbrar folio.FE222349
2022-02-28 15:10:40-1925064.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:10:40-1925064.cfdiReceptor.Rfc:CCS8512024CA
2022-02-28 15:10:40-1925064.cfdiComprobante.Fech:2/28/2022 3:10:23 PM
2022-02-28 15:10:40-1925064.cfdiComprobante.Total:550.00
2022-02-28 15:10:41-1925064.Folio Generado:FE222349
2022-02-28 15:10:41-1925064.Timbre Fiscal:80566029-EDD7-4852-929F-74A85B6EEE32
2022-02-28 15:10:43-1925064.Inicio Envia Factura.FE222349
2022-02-28 15:10:44-1925064.Fin Envia Factura.FE222349
2022-02-28 15:10:44-1925064.Proceso finalizado. SesionId:1925064 Folio Documento:MTY,1-1-2-6403-108741,2,CCS8512024CA,FE
2022-02-28 15:10:44-1925064.-----------------------------------------------------------FIN
2022-02-28 15:11:43-1919752.-----------------------------------------------------------INI
2022-02-28 15:11:43-1919752.Proceso Inicializado genera_cfdi.aspx. SesionId:1919752 Folio Documento:MTY,1-2-0-0-575019,2,IIC071031Q26,FE
2022-02-28 15:11:43-1919752.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:11:43-1919752.Tipo_R:S
2022-02-28 15:11:43-1919752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:11:43-1919752.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:11:43-1919752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:11:43-1919752.Ticket:260500322022508480062
2022-02-28 15:11:43-1919752.Siguiente Folio.MTY-FE-1-2-0-0-575019
2022-02-28 15:11:43-1919752.Oficina:MTY,Serie:FE,Factura:222350,FolioCFDI:9259
2022-02-28 15:11:43-1919752.Modo Pruebas:False
2022-02-28 15:11:43-1919752.Licencia Válida
2022-02-28 15:11:43-1919752.cfdiReceptor.Rfc:IIC071031Q26
2022-02-28 15:11:43-1919752.Cliente:104120. Email:facturas@iichillers.com. Boleto: 260500322022508480062. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 15:11:43-1919752.FormaPago_L:VISA
2022-02-28 15:11:43-1919752.Request.FE222350
2022-02-28 15:11:43-1919752.Firmar folio.FE222350
2022-02-28 15:11:43-1919752.Timbrar folio.FE222350
2022-02-28 15:11:43-1919752.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:11:43-1919752.cfdiReceptor.Rfc:IIC071031Q26
2022-02-28 15:11:43-1919752.cfdiComprobante.Fech:2/28/2022 3:11:06 PM
2022-02-28 15:11:43-1919752.cfdiComprobante.Total:450.00
2022-02-28 15:11:43-1919752.Folio Generado:FE222350
2022-02-28 15:11:43-1919752.Timbre Fiscal:6E33F39E-F82C-4D9D-B851-0A8F23ABF5AA
2022-02-28 15:11:44-1919752.-----------------------------------------------------------INI
2022-02-28 15:11:44-1919752.Proceso Inicializado genera_cfdi.aspx. SesionId:1919752 Folio Documento:MTY,1-2-0-0-575019,2,IIC071031Q26,FE
2022-02-28 15:11:44-1919752.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:11:44-1919752.Tipo_R:S
2022-02-28 15:11:44-1919752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:11:44-1919752.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:11:44-1919752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:11:44-1919752.Ticket:260500322022508480062
2022-02-28 15:11:44-1919752.Oficina:MTY,Serie:FE,Factura:222350,FolioCFDI:9260
2022-02-28 15:11:44-1919752.Modo Pruebas:False
2022-02-28 15:11:44-1919752.Licencia Válida
2022-02-28 15:11:44-1919752.cfdiReceptor.Rfc:IIC071031Q26
2022-02-28 15:11:44-1919752.Cliente:104120. Email:facturas@iichillers.com. Boleto: 260500322022508480062. Total: 450,00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 15:11:44-1919752.FormaPago_L:VISA
2022-02-28 15:11:44-1919752.Folio existente.FE222350
2022-02-28 15:11:45-1919752.Inicio Envia Factura.FE222350
2022-02-28 15:11:46-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222350_20220228.pdf' because it is being used by another process.
2022-02-28 15:11:46-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222350_20220228.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-28 15:11:46-1919752.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 15:11:46-1919752.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 15:11:46-1919752.Fin Envia Factura.FE222350
2022-02-28 15:11:46-1919752.Proceso finalizado. SesionId:1919752 Folio Documento:MTY,1-2-0-0-575019,2,IIC071031Q26,FE
2022-02-28 15:11:46-1919752.-----------------------------------------------------------FIN
2022-02-28 15:17:32-1933422.-----------------------------------------------------------INI
2022-02-28 15:17:32-1933422.Proceso Inicializado genera_cfdi.aspx. SesionId:1933422 Folio Documento:MTY,1-2-0-0-575316,2,OAC9103071E0,FE
2022-02-28 15:17:32-1933422.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:17:32-1933422.Tipo_R:S
2022-02-28 15:17:32-1933422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:17:32-1933422.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:17:32-1933422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:17:32-1933422.Ticket:020543922022615470135
2022-02-28 15:17:32-1933422.Siguiente Folio.MTY-FE-1-2-0-0-575316
2022-02-28 15:17:32-1933422.Oficina:MTY,Serie:FE,Factura:222351,FolioCFDI:9260
2022-02-28 15:17:32-1933422.Modo Pruebas:False
2022-02-28 15:17:32-1933422.Licencia Válida
2022-02-28 15:17:32-1933422.cfdiReceptor.Rfc:OAC9103071E0
2022-02-28 15:17:32-1933422.Cliente:104121. Email:marcos.mtz.a.88@gmail.com. Boleto: 020543922022615470135. Total: 400.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 15:17:32-1933422.FormaPago_L:VISA
2022-02-28 15:17:32-1933422.Request.FE222351
2022-02-28 15:17:32-1933422.Firmar folio.FE222351
2022-02-28 15:17:33-1933422.Timbrar folio.FE222351
2022-02-28 15:17:33-1933422.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:17:33-1933422.cfdiReceptor.Rfc:OAC9103071E0
2022-02-28 15:17:33-1933422.cfdiComprobante.Fech:2/28/2022 3:17:04 PM
2022-02-28 15:17:33-1933422.cfdiComprobante.Total:400.00
2022-02-28 15:17:33-1933422.Folio Generado:FE222351
2022-02-28 15:17:33-1933422.Timbre Fiscal:1C872B49-20B0-435A-932E-93F984DAF600
2022-02-28 15:17:35-1933422.Inicio Envia Factura.FE222351
2022-02-28 15:17:37-1933422.Fin Envia Factura.FE222351
2022-02-28 15:17:37-1933422.Proceso finalizado. SesionId:1933422 Folio Documento:MTY,1-2-0-0-575316,2,OAC9103071E0,FE
2022-02-28 15:17:37-1933422.-----------------------------------------------------------FIN
2022-02-28 15:18:17-1943657.-----------------------------------------------------------INI
2022-02-28 15:18:17-1943657.Proceso Inicializado genera_cfdi.aspx. SesionId:1943657 Folio Documento:MTY,1-2-0-0-575153,2,RIM201117I94,FE
2022-02-28 15:18:17-1943657.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:18:17-1943657.Tipo_R:S
2022-02-28 15:18:17-1943657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:18:17-1943657.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:18:17-1943657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:18:17-1943657.Ticket:020543922022511130102
2022-02-28 15:18:17-1943657.Siguiente Folio.MTY-FE-1-2-0-0-575153
2022-02-28 15:18:18-1943657.Oficina:MTY,Serie:FE,Factura:222352,FolioCFDI:9261
2022-02-28 15:18:18-1943657.Modo Pruebas:False
2022-02-28 15:18:18-1943657.Licencia Válida
2022-02-28 15:18:18-1943657.cfdiReceptor.Rfc:RIM201117I94
2022-02-28 15:18:18-1943657.Cliente:104122. Email:leonardo.diaz@rabbitmx.com. Boleto: 020543922022511130102. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 15:18:18-1943657.FormaPago_L:VISA
2022-02-28 15:18:18-1943657.Request.FE222352
2022-02-28 15:18:18-1943657.Firmar folio.FE222352
2022-02-28 15:18:18-1943657.Timbrar folio.FE222352
2022-02-28 15:18:18-1943657.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:18:18-1943657.cfdiReceptor.Rfc:RIM201117I94
2022-02-28 15:18:18-1943657.cfdiComprobante.Fech:2/28/2022 3:17:55 PM
2022-02-28 15:18:18-1943657.cfdiComprobante.Total:350.00
2022-02-28 15:18:18-1943657.Folio Generado:FE222352
2022-02-28 15:18:18-1943657.Timbre Fiscal:56599A3D-005B-48AA-869E-FB10F426C9EF
2022-02-28 15:18:20-1943657.Inicio Envia Factura.FE222352
2022-02-28 15:18:21-1943657.Fin Envia Factura.FE222352
2022-02-28 15:18:21-1943657.Proceso finalizado. SesionId:1943657 Folio Documento:MTY,1-2-0-0-575153,2,RIM201117I94,FE
2022-02-28 15:18:21-1943657.-----------------------------------------------------------FIN
2022-02-28 15:23:09-1954626.-----------------------------------------------------------INI
2022-02-28 15:23:09-1954626.Proceso Inicializado genera_cfdi.aspx. SesionId:1954626 Folio Documento:MTY,1-2-0-0-574879,2,CJF950204TL0,FE
2022-02-28 15:23:09-1954626.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:23:09-1954626.Tipo_R:S
2022-02-28 15:23:09-1954626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:23:09-1954626.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:23:09-1954626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:23:09-1954626.Ticket:310500422022410060055
2022-02-28 15:23:09-1954626.Siguiente Folio.MTY-FE-1-2-0-0-574879
2022-02-28 15:23:09-1954626.Oficina:MTY,Serie:FE,Factura:222353,FolioCFDI:9262
2022-02-28 15:23:09-1954626.Modo Pruebas:False
2022-02-28 15:23:09-1954626.Licencia Válida
2022-02-28 15:23:09-1954626.cfdiReceptor.Rfc:CJF950204TL0
2022-02-28 15:23:09-1954626.Cliente:104123. Email:arq.leiv89@gmail.com. Boleto: 310500422022410060055. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 15:23:09-1954626.FormaPago_L:EFECTIVO
2022-02-28 15:23:09-1954626.Request.FE222353
2022-02-28 15:23:10-1954626.Firmar folio.FE222353
2022-02-28 15:23:10-1954626.Timbrar folio.FE222353
2022-02-28 15:23:10-1954626.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:23:10-1954626.cfdiReceptor.Rfc:CJF950204TL0
2022-02-28 15:23:10-1954626.cfdiComprobante.Fech:2/28/2022 3:21:32 PM
2022-02-28 15:23:10-1954626.cfdiComprobante.Total:600.00
2022-02-28 15:23:10-1954626.Folio Generado:FE222353
2022-02-28 15:23:10-1954626.Timbre Fiscal:6E206B03-E86F-4B2A-AEC5-597C6ACB0B42
2022-02-28 15:23:16-1954626.Inicio Envia Factura.FE222353
2022-02-28 15:23:17-1954626.Fin Envia Factura.FE222353
2022-02-28 15:23:17-1954626.Proceso finalizado. SesionId:1954626 Folio Documento:MTY,1-2-0-0-574879,2,CJF950204TL0,FE
2022-02-28 15:23:17-1954626.-----------------------------------------------------------FIN
2022-02-28 15:26:47-1907746.-----------------------------------------------------------INI
2022-02-28 15:26:47-1907746.Proceso Inicializado genera_cfdi.aspx. SesionId:1907746 Folio Documento:MTY,1-2-0-0-575415,2,PLM0603024DA,FE
2022-02-28 15:26:47-1907746.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:26:47-1907746.Tipo_R:S
2022-02-28 15:26:47-1907746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:26:47-1907746.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:26:47-1907746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:26:47-1907746.Ticket:300500522022721020150
2022-02-28 15:26:47-1907746.Siguiente Folio.MTY-FE-1-2-0-0-575415
2022-02-28 15:26:47-1907746.Oficina:MTY,Serie:FE,Factura:222354,FolioCFDI:9263
2022-02-28 15:26:47-1907746.Modo Pruebas:False
2022-02-28 15:26:47-1907746.Licencia Válida
2022-02-28 15:26:47-1907746.cfdiReceptor.Rfc:PLM0603024DA
2022-02-28 15:26:47-1907746.Cliente:104124. Email:haewon.park@lxpantos.com. Boleto: 300500522022721020150. Total: 600.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 15:26:47-1907746.FormaPago_L:MASTERCARD
2022-02-28 15:26:47-1907746.Request.FE222354
2022-02-28 15:26:47-1907746.Firmar folio.FE222354
2022-02-28 15:26:47-1907746.Timbrar folio.FE222354
2022-02-28 15:26:47-1907746.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:26:47-1907746.cfdiReceptor.Rfc:PLM0603024DA
2022-02-28 15:26:47-1907746.cfdiComprobante.Fech:2/28/2022 3:26:39 PM
2022-02-28 15:26:47-1907746.cfdiComprobante.Total:600.00
2022-02-28 15:26:48-1907746.Folio Generado:FE222354
2022-02-28 15:26:48-1907746.Timbre Fiscal:8E622A75-24F7-494E-8AAB-71615FDBB5E7
2022-02-28 15:26:50-1907746.Inicio Envia Factura.FE222354
2022-02-28 15:26:52-1907746.Fin Envia Factura.FE222354
2022-02-28 15:26:52-1907746.Proceso finalizado. SesionId:1907746 Folio Documento:MTY,1-2-0-0-575415,2,PLM0603024DA,FE
2022-02-28 15:26:52-1907746.-----------------------------------------------------------FIN
2022-02-28 15:28:57-1961800.-----------------------------------------------------------INI
2022-02-28 15:28:57-1961800.Proceso Inicializado genera_cfdi.aspx. SesionId:1961800 Folio Documento:MTY,1-2-0-0-575558,2,CMS031021S59,FE
2022-02-28 15:28:57-1961800.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:28:57-1961800.Tipo_R:S
2022-02-28 15:28:57-1961800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:28:57-1961800.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:28:57-1961800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:28:57-1961800.Ticket:170500122022600520023
2022-02-28 15:28:57-1961800.Siguiente Folio.MTY-FE-1-2-0-0-575558
2022-02-28 15:28:57-1961800.Oficina:MTY,Serie:FE,Factura:222355,FolioCFDI:9264
2022-02-28 15:28:57-1961800.Modo Pruebas:False
2022-02-28 15:28:57-1961800.Licencia Válida
2022-02-28 15:28:57-1961800.cfdiReceptor.Rfc:CMS031021S59
2022-02-28 15:28:57-1961800.Cliente:012051. Email:eduardo.alarcon@aig.com. Boleto: 170500122022600520023. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 15:28:57-1961800.FormaPago_L:MASTERCARD
2022-02-28 15:28:57-1961800.Request.FE222355
2022-02-28 15:28:57-1961800.Firmar folio.FE222355
2022-02-28 15:28:57-1961800.Timbrar folio.FE222355
2022-02-28 15:28:57-1961800.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:28:57-1961800.cfdiReceptor.Rfc:CMS031021S59
2022-02-28 15:28:57-1961800.cfdiComprobante.Fech:2/28/2022 3:28:20 PM
2022-02-28 15:28:57-1961800.cfdiComprobante.Total:350.00
2022-02-28 15:28:57-1961800.Folio Generado:FE222355
2022-02-28 15:28:57-1961800.Timbre Fiscal:9AF41697-81E2-48DA-9DE2-B31F971C934B
2022-02-28 15:28:59-1961800.Inicio Envia Factura.FE222355
2022-02-28 15:29:01-1961800.Fin Envia Factura.FE222355
2022-02-28 15:29:01-1961800.Proceso finalizado. SesionId:1961800 Folio Documento:MTY,1-2-0-0-575558,2,CMS031021S59,FE
2022-02-28 15:29:01-1961800.-----------------------------------------------------------FIN
2022-02-28 15:32:33-1977195.-----------------------------------------------------------INI
2022-02-28 15:32:33-1977195.Proceso Inicializado genera_cfdi.aspx. SesionId:1977195 Folio Documento:MTY,1-2-0-0-575297,2,AGI000324GH6,FE
2022-02-28 15:32:33-1977195.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:32:33-1977195.Tipo_R:S
2022-02-28 15:32:33-1977195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:32:33-1977195.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:32:33-1977195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:32:33-1977195.Ticket:020543922022612420108
2022-02-28 15:32:33-1977195.Siguiente Folio.MTY-FE-1-2-0-0-575297
2022-02-28 15:32:33-1977195.Oficina:MTY,Serie:FE,Factura:222356,FolioCFDI:9265
2022-02-28 15:32:33-1977195.Modo Pruebas:False
2022-02-28 15:32:33-1977195.Licencia Válida
2022-02-28 15:32:33-1977195.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 15:32:33-1977195.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 020543922022612420108. Total: 900.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 15:32:33-1977195.FormaPago_L:AMERICAN EXPRESS
2022-02-28 15:32:33-1977195.Request.FE222356
2022-02-28 15:32:33-1977195.Firmar folio.FE222356
2022-02-28 15:32:34-1977195.Timbrar folio.FE222356
2022-02-28 15:32:34-1977195.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:32:34-1977195.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 15:32:34-1977195.cfdiComprobante.Fech:2/28/2022 3:32:11 PM
2022-02-28 15:32:34-1977195.cfdiComprobante.Total:900.00
2022-02-28 15:32:34-1977195.Folio Generado:FE222356
2022-02-28 15:32:34-1977195.Timbre Fiscal:D7365C99-FF5B-4932-9D23-7EA7AD51C4ED
2022-02-28 15:32:36-1977195.Inicio Envia Factura.FE222356
2022-02-28 15:32:38-1977195.Fin Envia Factura.FE222356
2022-02-28 15:32:38-1977195.Proceso finalizado. SesionId:1977195 Folio Documento:MTY,1-2-0-0-575297,2,AGI000324GH6,FE
2022-02-28 15:32:38-1977195.-----------------------------------------------------------FIN
2022-02-28 15:34:14-2004262.-----------------------------------------------------------INI
2022-02-28 15:34:14-2004262.Proceso Inicializado genera_cfdi.aspx. SesionId:2004262 Folio Documento:MTY,1-1-2-6403-108738,2,CDU820122JFA,FE
2022-02-28 15:34:14-2004262.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:34:14-2004262.Tipo_R:S
2022-02-28 15:34:14-2004262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:34:14-2004262.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:34:14-2004262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:34:14-2004262.Ticket:011108738
2022-02-28 15:34:14-2004262.Siguiente Folio.MTY-FE-1-1-2-6403-108738
2022-02-28 15:34:14-2004262.Oficina:MTY,Serie:FE,Factura:222357,FolioCFDI:9266
2022-02-28 15:34:14-2004262.Modo Pruebas:False
2022-02-28 15:34:14-2004262.Licencia Válida
2022-02-28 15:34:14-2004262.cfdiReceptor.Rfc:CDU820122JFA
2022-02-28 15:34:14-2004262.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011108738. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 15:34:14-2004262.FormaPago_L:VISA CREDITO
2022-02-28 15:34:14-2004262.Request.FE222357
2022-02-28 15:34:14-2004262.Firmar folio.FE222357
2022-02-28 15:34:14-2004262.Timbrar folio.FE222357
2022-02-28 15:34:14-2004262.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:34:14-2004262.cfdiReceptor.Rfc:CDU820122JFA
2022-02-28 15:34:14-2004262.cfdiComprobante.Fech:2/28/2022 3:34:05 PM
2022-02-28 15:34:14-2004262.cfdiComprobante.Total:370.00
2022-02-28 15:34:14-2004262.Folio Generado:FE222357
2022-02-28 15:34:14-2004262.Timbre Fiscal:034DEB27-1899-4F22-8C03-6733D2F8FEB0
2022-02-28 15:34:17-2004262.Inicio Envia Factura.FE222357
2022-02-28 15:34:19-2004262.Fin Envia Factura.FE222357
2022-02-28 15:34:19-2004262.Proceso finalizado. SesionId:2004262 Folio Documento:MTY,1-1-2-6403-108738,2,CDU820122JFA,FE
2022-02-28 15:34:19-2004262.-----------------------------------------------------------FIN
2022-02-28 15:34:34-1995136.-----------------------------------------------------------INI
2022-02-28 15:34:34-1995136.Proceso Inicializado genera_cfdi.aspx. SesionId:1995136 Folio Documento:MTY,1-2-0-0-575790,2,FRU190221728,FE
2022-02-28 15:34:34-1995136.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:34:34-1995136.Tipo_R:S
2022-02-28 15:34:34-1995136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:34:34-1995136.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:34:34-1995136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:34:34-1995136.Ticket:350500322022721530163
2022-02-28 15:34:34-1995136.Siguiente Folio.MTY-FE-1-2-0-0-575790
2022-02-28 15:34:35-1995136.Oficina:MTY,Serie:FE,Factura:222358,FolioCFDI:9267
2022-02-28 15:34:35-1995136.Modo Pruebas:False
2022-02-28 15:34:35-1995136.Licencia Válida
2022-02-28 15:34:35-1995136.cfdiReceptor.Rfc:FRU190221728
2022-02-28 15:34:35-1995136.Cliente:102573. Email:ricardo.hernandez@frubana.com. Boleto: 350500322022721530163. Total: 500.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 15:34:35-1995136.FormaPago_L:VISA
2022-02-28 15:34:35-1995136.Request.FE222358
2022-02-28 15:34:35-1995136.Firmar folio.FE222358
2022-02-28 15:34:35-1995136.Timbrar folio.FE222358
2022-02-28 15:34:35-1995136.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:34:35-1995136.cfdiReceptor.Rfc:FRU190221728
2022-02-28 15:34:35-1995136.cfdiComprobante.Fech:2/28/2022 3:34:01 PM
2022-02-28 15:34:35-1995136.cfdiComprobante.Total:500.00
2022-02-28 15:34:35-1995136.Folio Generado:FE222358
2022-02-28 15:34:35-1995136.Timbre Fiscal:5E4163E6-E497-40FF-9C61-A6CD0CC1880E
2022-02-28 15:34:37-1995136.-----------------------------------------------------------INI
2022-02-28 15:34:37-1995136.Proceso Inicializado genera_cfdi.aspx. SesionId:1995136 Folio Documento:MTY,1-2-0-0-575790,2,FRU190221728,FE
2022-02-28 15:34:37-1995136.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:34:37-1995136.Tipo_R:S
2022-02-28 15:34:37-1995136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:34:37-1995136.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:34:37-1995136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:34:37-1995136.Ticket:350500322022721530163
2022-02-28 15:34:37-1995136.Oficina:MTY,Serie:FE,Factura:222358,FolioCFDI:9268
2022-02-28 15:34:37-1995136.Modo Pruebas:False
2022-02-28 15:34:37-1995136.Licencia Válida
2022-02-28 15:34:37-1995136.cfdiReceptor.Rfc:FRU190221728
2022-02-28 15:34:37-1995136.Cliente:102573. Email:ricardo.hernandez@frubana.com. Boleto: 350500322022721530163. Total: 500,00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 15:34:37-1995136.FormaPago_L:VISA
2022-02-28 15:34:37-1995136.Folio existente.FE222358
2022-02-28 15:34:39-1995136.Inicio Envia Factura.FE222358
2022-02-28 15:34:40-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222358_20220228.pdf' because it is being used by another process.
2022-02-28 15:34:40-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222358_20220228.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-28 15:34:40-1995136.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 15:34:40-1995136.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 15:35:16-2014398.-----------------------------------------------------------INI
2022-02-28 15:35:16-2014398.Proceso Inicializado genera_cfdi.aspx. SesionId:2014398 Folio Documento:MTY,1-1-2-6403-108739,2,CDU820122JFA,FE
2022-02-28 15:35:16-2014398.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:35:16-2014398.Tipo_R:S
2022-02-28 15:35:16-2014398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:35:16-2014398.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:35:16-2014398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:35:16-2014398.Ticket:011108739
2022-02-28 15:35:16-2014398.Siguiente Folio.MTY-FE-1-1-2-6403-108739
2022-02-28 15:35:16-2014398.Oficina:MTY,Serie:FE,Factura:222359,FolioCFDI:9268
2022-02-28 15:35:16-2014398.Modo Pruebas:False
2022-02-28 15:35:16-2014398.Licencia Válida
2022-02-28 15:35:16-2014398.cfdiReceptor.Rfc:CDU820122JFA
2022-02-28 15:35:16-2014398.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011108739. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 15:35:16-2014398.FormaPago_L:VISA CREDITO
2022-02-28 15:35:16-2014398.Request.FE222359
2022-02-28 15:35:16-2014398.Firmar folio.FE222359
2022-02-28 15:35:16-2014398.Timbrar folio.FE222359
2022-02-28 15:35:16-2014398.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:35:16-2014398.cfdiReceptor.Rfc:CDU820122JFA
2022-02-28 15:35:16-2014398.cfdiComprobante.Fech:2/28/2022 3:35:11 PM
2022-02-28 15:35:16-2014398.cfdiComprobante.Total:370.00
2022-02-28 15:35:17-2014398.Folio Generado:FE222359
2022-02-28 15:35:17-2014398.Timbre Fiscal:FD9F347B-ABDF-4464-B7E5-2FE35403D35D
2022-02-28 15:35:19-2014398.Inicio Envia Factura.FE222359
2022-02-28 15:35:21-2014398.Fin Envia Factura.FE222359
2022-02-28 15:35:21-2014398.Proceso finalizado. SesionId:2014398 Folio Documento:MTY,1-1-2-6403-108739,2,CDU820122JFA,FE
2022-02-28 15:35:21-2014398.-----------------------------------------------------------FIN
2022-02-28 15:36:53-1981174.-----------------------------------------------------------INI
2022-02-28 15:36:53-1981174.Proceso Inicializado genera_cfdi.aspx. SesionId:1981174 Folio Documento:MTY,1-2-0-0-574137,2,CPT150918IE8,FE
2022-02-28 15:36:53-1981174.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:36:53-1981174.Tipo_R:S
2022-02-28 15:36:53-1981174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:36:53-1981174.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:36:53-1981174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:36:53-1981174.Ticket:130500522022111390118
2022-02-28 15:36:53-1981174.Siguiente Folio.MTY-FE-1-2-0-0-574137
2022-02-28 15:36:53-1981174.Oficina:MTY,Serie:FE,Factura:222360,FolioCFDI:9269
2022-02-28 15:36:53-1981174.Modo Pruebas:False
2022-02-28 15:36:53-1981174.Licencia Válida
2022-02-28 15:36:53-1981174.cfdiReceptor.Rfc:CPT150918IE8
2022-02-28 15:36:53-1981174.Cliente:104125. Email:isaac.perez@pkf.com.mx. Boleto: 130500522022111390118. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 15:36:53-1981174.FormaPago_L:MASTERCARD
2022-02-28 15:36:53-1981174.Request.FE222360
2022-02-28 15:36:53-1981174.Firmar folio.FE222360
2022-02-28 15:36:53-1981174.Timbrar folio.FE222360
2022-02-28 15:36:53-1981174.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:36:53-1981174.cfdiReceptor.Rfc:CPT150918IE8
2022-02-28 15:36:53-1981174.cfdiComprobante.Fech:2/28/2022 3:36:34 PM
2022-02-28 15:36:53-1981174.cfdiComprobante.Total:600.00
2022-02-28 15:36:53-1981174.Folio Generado:FE222360
2022-02-28 15:36:53-1981174.Timbre Fiscal:2A464EB3-C13B-47AD-920D-6091D6C0EA82
2022-02-28 15:36:55-1981174.Inicio Envia Factura.FE222360
2022-02-28 15:36:56-1981174.Fin Envia Factura.FE222360
2022-02-28 15:36:56-1981174.Proceso finalizado. SesionId:1981174 Folio Documento:MTY,1-2-0-0-574137,2,CPT150918IE8,FE
2022-02-28 15:36:56-1981174.-----------------------------------------------------------FIN
2022-02-28 15:49:09-2029710.-----------------------------------------------------------INI
2022-02-28 15:49:09-2029710.Proceso Inicializado genera_cfdi.aspx. SesionId:2029710 Folio Documento:MTY,1-2-0-0-573010,2,RLM180920Q93,FE
2022-02-28 15:49:09-2029710.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:49:09-2029710.Tipo_R:S
2022-02-28 15:49:09-2029710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:49:09-2029710.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:49:09-2029710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:49:09-2029710.Ticket:310500422021610240095
2022-02-28 15:49:09-2029710.Siguiente Folio.MTY-FE-1-2-0-0-573010
2022-02-28 15:49:09-2029710.Oficina:MTY,Serie:FE,Factura:222361,FolioCFDI:9270
2022-02-28 15:49:09-2029710.Modo Pruebas:False
2022-02-28 15:49:09-2029710.Licencia Válida
2022-02-28 15:49:09-2029710.cfdiReceptor.Rfc:RLM180920Q93
2022-02-28 15:49:09-2029710.Cliente:104126. Email:hjimenez@redwoodmex.com. Boleto: 310500422021610240095. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 15:49:09-2029710.FormaPago_L:VISA
2022-02-28 15:49:09-2029710.Request.FE222361
2022-02-28 15:49:09-2029710.Firmar folio.FE222361
2022-02-28 15:49:10-2029710.Timbrar folio.FE222361
2022-02-28 15:49:10-2029710.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:49:10-2029710.cfdiReceptor.Rfc:RLM180920Q93
2022-02-28 15:49:10-2029710.cfdiComprobante.Fech:2/28/2022 3:48:52 PM
2022-02-28 15:49:10-2029710.cfdiComprobante.Total:600.00
2022-02-28 15:49:10-2029710.Folio Generado:FE222361
2022-02-28 15:49:10-2029710.Timbre Fiscal:AD5CED45-5C5F-4C7F-8B45-D3DB046545F4
2022-02-28 15:49:12-2029710.Inicio Envia Factura.FE222361
2022-02-28 15:49:14-2029710.Fin Envia Factura.FE222361
2022-02-28 15:49:14-2029710.Proceso finalizado. SesionId:2029710 Folio Documento:MTY,1-2-0-0-573010,2,RLM180920Q93,FE
2022-02-28 15:49:14-2029710.-----------------------------------------------------------FIN
2022-02-28 15:53:54-2031049.-----------------------------------------------------------INI
2022-02-28 15:53:54-2031049.Proceso Inicializado genera_cfdi.aspx. SesionId:2031049 Folio Documento:MTY,1-2-0-0-575602,2,CTC9210096WA,FE
2022-02-28 15:53:54-2031049.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:53:54-2031049.Tipo_R:S
2022-02-28 15:53:54-2031049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:53:54-2031049.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:53:54-2031049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:53:54-2031049.Ticket:140500422022712460081
2022-02-28 15:53:54-2031049.Siguiente Folio.MTY-FE-1-2-0-0-575602
2022-02-28 15:53:54-2031049.Oficina:MTY,Serie:FE,Factura:222362,FolioCFDI:9271
2022-02-28 15:53:54-2031049.Modo Pruebas:False
2022-02-28 15:53:54-2031049.Licencia Válida
2022-02-28 15:53:54-2031049.cfdiReceptor.Rfc:CTC9210096WA
2022-02-28 15:53:54-2031049.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 140500422022712460081. Total: 500.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 15:53:54-2031049.FormaPago_L:AMERICAN EXPRESS
2022-02-28 15:53:54-2031049.Request.FE222362
2022-02-28 15:53:54-2031049.Firmar folio.FE222362
2022-02-28 15:53:54-2031049.Timbrar folio.FE222362
2022-02-28 15:53:54-2031049.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:53:54-2031049.cfdiReceptor.Rfc:CTC9210096WA
2022-02-28 15:53:54-2031049.cfdiComprobante.Fech:2/28/2022 3:52:27 PM
2022-02-28 15:53:54-2031049.cfdiComprobante.Total:500.00
2022-02-28 15:53:55-2031049.Folio Generado:FE222362
2022-02-28 15:53:55-2031049.Timbre Fiscal:FB7DC283-16E8-4CDE-89B7-53032AAFC93C
2022-02-28 15:53:57-2031049.Inicio Envia Factura.FE222362
2022-02-28 15:53:58-2031049.Fin Envia Factura.FE222362
2022-02-28 15:53:58-2031049.Proceso finalizado. SesionId:2031049 Folio Documento:MTY,1-2-0-0-575602,2,CTC9210096WA,FE
2022-02-28 15:53:58-2031049.-----------------------------------------------------------FIN
2022-02-28 15:54:54-2049745.-----------------------------------------------------------INI
2022-02-28 15:54:54-2049745.Proceso Inicializado genera_cfdi.aspx. SesionId:2049745 Folio Documento:MTY,1-2-0-0-575114,2,MCD180802BH7,FE
2022-02-28 15:54:54-2049745.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:54:54-2049745.Tipo_R:S
2022-02-28 15:54:54-2049745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:54:54-2049745.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:54:54-2049745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:54:54-2049745.Ticket:310500222022509100067
2022-02-28 15:54:54-2049745.Siguiente Folio.MTY-FE-1-2-0-0-575114
2022-02-28 15:54:54-2049745.Oficina:MTY,Serie:FE,Factura:222363,FolioCFDI:9272
2022-02-28 15:54:54-2049745.Modo Pruebas:False
2022-02-28 15:54:54-2049745.Licencia Válida
2022-02-28 15:54:54-2049745.cfdiReceptor.Rfc:MCD180802BH7
2022-02-28 15:54:54-2049745.Cliente:104127. Email:jesse.viramontes@globalfl.com.mx. Boleto: 310500222022509100067. Total: 400.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 15:54:54-2049745.FormaPago_L:EFECTIVO
2022-02-28 15:54:54-2049745.Request.FE222363
2022-02-28 15:54:54-2049745.Firmar folio.FE222363
2022-02-28 15:54:54-2049745.Timbrar folio.FE222363
2022-02-28 15:54:54-2049745.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:54:54-2049745.cfdiReceptor.Rfc:MCD180802BH7
2022-02-28 15:54:54-2049745.cfdiComprobante.Fech:2/28/2022 3:54:37 PM
2022-02-28 15:54:54-2049745.cfdiComprobante.Total:400.00
2022-02-28 15:54:54-2049745.Folio Generado:FE222363
2022-02-28 15:54:54-2049745.Timbre Fiscal:189694F7-FD6B-4CAE-8E66-D4111FFEB372
2022-02-28 15:54:56-2049745.Inicio Envia Factura.FE222363
2022-02-28 15:54:58-2049745.Fin Envia Factura.FE222363
2022-02-28 15:54:58-2049745.Proceso finalizado. SesionId:2049745 Folio Documento:MTY,1-2-0-0-575114,2,MCD180802BH7,FE
2022-02-28 15:54:58-2049745.-----------------------------------------------------------FIN
2022-02-28 15:58:48-2051624.-----------------------------------------------------------INI
2022-02-28 15:58:48-2051624.Proceso Inicializado genera_cfdi.aspx. SesionId:2051624 Folio Documento:MTY,1-2-0-0-574915,2,AAA140829AW3,FE
2022-02-28 15:58:48-2051624.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:58:48-2051624.Tipo_R:S
2022-02-28 15:58:48-2051624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:58:48-2051624.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:58:48-2051624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:58:48-2051624.Ticket:020500322022420140175
2022-02-28 15:58:48-2051624.Siguiente Folio.MTY-FE-1-2-0-0-574915
2022-02-28 15:58:48-2051624.Oficina:MTY,Serie:FE,Factura:222364,FolioCFDI:9273
2022-02-28 15:58:48-2051624.Modo Pruebas:False
2022-02-28 15:58:48-2051624.Licencia Válida
2022-02-28 15:58:48-2051624.cfdiReceptor.Rfc:AAA140829AW3
2022-02-28 15:58:48-2051624.Cliente:104128. Email:sperez@rasc.com.mx. Boleto: 020500322022420140175. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 15:58:48-2051624.FormaPago_L:MASTERCARD
2022-02-28 15:58:48-2051624.Request.FE222364
2022-02-28 15:58:48-2051624.Firmar folio.FE222364
2022-02-28 15:58:49-2051624.Timbrar folio.FE222364
2022-02-28 15:58:49-2051624.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:58:49-2051624.cfdiReceptor.Rfc:AAA140829AW3
2022-02-28 15:58:49-2051624.cfdiComprobante.Fech:2/28/2022 3:58:26 PM
2022-02-28 15:58:49-2051624.cfdiComprobante.Total:450.00
2022-02-28 15:58:49-2051624.Folio Generado:FE222364
2022-02-28 15:58:49-2051624.Timbre Fiscal:A2FEB31B-425E-43B9-8397-FB8347D61674
2022-02-28 15:58:51-2051624.Inicio Envia Factura.FE222364
2022-02-28 15:58:52-2062346.-----------------------------------------------------------INI
2022-02-28 15:58:52-2062346.Proceso Inicializado genera_cfdi.aspx. SesionId:2062346 Folio Documento:MTY,1-1-2-6361-108054,2,MET950911GY6,FE
2022-02-28 15:58:52-2062346.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 15:58:52-2062346.Tipo_R:S
2022-02-28 15:58:52-2062346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 15:58:52-2062346.Server:ACOSRV5 Base:DBSAC7
2022-02-28 15:58:52-2062346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 15:58:52-2062346.Ticket:011108054
2022-02-28 15:58:52-2062346.Siguiente Folio.MTY-FE-1-1-2-6361-108054
2022-02-28 15:58:52-2051624.Fin Envia Factura.FE222364
2022-02-28 15:58:52-2051624.Proceso finalizado. SesionId:2051624 Folio Documento:MTY,1-2-0-0-574915,2,AAA140829AW3,FE
2022-02-28 15:58:52-2051624.-----------------------------------------------------------FIN
2022-02-28 15:58:53-2062346.Oficina:MTY,Serie:FE,Factura:222365,FolioCFDI:9274
2022-02-28 15:58:53-2062346.Modo Pruebas:False
2022-02-28 15:58:53-2062346.Licencia Válida
2022-02-28 15:58:53-2062346.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 15:58:53-2062346.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011108054. Total: 380.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 15:58:53-2062346.FormaPago_L:MASTERCARD DEBITO
2022-02-28 15:58:53-2062346.Request.FE222365
2022-02-28 15:58:53-2062346.Firmar folio.FE222365
2022-02-28 15:58:53-2062346.Timbrar folio.FE222365
2022-02-28 15:58:53-2062346.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 15:58:53-2062346.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 15:58:53-2062346.cfdiComprobante.Fech:2/28/2022 3:58:47 PM
2022-02-28 15:58:53-2062346.cfdiComprobante.Total:380.00
2022-02-28 15:58:53-2062346.Folio Generado:FE222365
2022-02-28 15:58:53-2062346.Timbre Fiscal:C1EBED72-4671-4150-A86C-8BA362736E09
2022-02-28 15:58:55-2062346.Inicio Envia Factura.FE222365
2022-02-28 15:58:56-2062346.Fin Envia Factura.FE222365
2022-02-28 15:58:56-2062346.Proceso finalizado. SesionId:2062346 Folio Documento:MTY,1-1-2-6361-108054,2,MET950911GY6,FE
2022-02-28 15:58:56-2062346.-----------------------------------------------------------FIN
2022-02-28 16:03:51-2070922.-----------------------------------------------------------INI
2022-02-28 16:03:51-2070922.Proceso Inicializado genera_cfdi.aspx. SesionId:2070922 Folio Documento:MTY,1-2-0-0-575097,2,SGP190923A19,FE
2022-02-28 16:03:51-2070922.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:03:51-2070922.Tipo_R:S
2022-02-28 16:03:51-2070922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:03:51-2070922.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:03:51-2070922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:03:51-2070922.Ticket:310500222022421050191
2022-02-28 16:03:51-2070922.Siguiente Folio.MTY-FE-1-2-0-0-575097
2022-02-28 16:03:51-2070922.Oficina:MTY,Serie:FE,Factura:222366,FolioCFDI:9275
2022-02-28 16:03:51-2070922.Modo Pruebas:False
2022-02-28 16:03:51-2070922.Licencia Válida
2022-02-28 16:03:51-2070922.cfdiReceptor.Rfc:SGP190923A19
2022-02-28 16:03:51-2070922.Cliente:088638. Email:nonys2372@hotmail.com. Boleto: 310500222022421050191. Total: 500.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 16:03:51-2070922.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:03:51-2070922.Request.FE222366
2022-02-28 16:03:51-2070922.Firmar folio.FE222366
2022-02-28 16:03:51-2070922.Timbrar folio.FE222366
2022-02-28 16:03:51-2070922.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:03:51-2070922.cfdiReceptor.Rfc:SGP190923A19
2022-02-28 16:03:51-2070922.cfdiComprobante.Fech:2/28/2022 3:59:47 PM
2022-02-28 16:03:51-2070922.cfdiComprobante.Total:500.00
2022-02-28 16:03:52-2070922.Folio Generado:FE222366
2022-02-28 16:03:52-2070922.Timbre Fiscal:183E6814-9074-4F93-9335-4F3DD6E0B086
2022-02-28 16:03:54-2070922.Inicio Envia Factura.FE222366
2022-02-28 16:03:57-2070922.Fin Envia Factura.FE222366
2022-02-28 16:03:57-2070922.Proceso finalizado. SesionId:2070922 Folio Documento:MTY,1-2-0-0-575097,2,SGP190923A19,FE
2022-02-28 16:03:57-2070922.-----------------------------------------------------------FIN
2022-02-28 16:04:37-2093800.-----------------------------------------------------------INI
2022-02-28 16:04:37-2093800.Proceso Inicializado genera_cfdi.aspx. SesionId:2093800 Folio Documento:MTY,1-2-0-0-573889,2,MET950911GY6,FE
2022-02-28 16:04:37-2093800.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:04:37-2093800.Tipo_R:S
2022-02-28 16:04:37-2093800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:04:37-2093800.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:04:37-2093800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:04:37-2093800.Ticket:150500322021815050121
2022-02-28 16:04:37-2093800.Siguiente Folio.MTY-FE-1-2-0-0-573889
2022-02-28 16:04:37-2093800.Oficina:MTY,Serie:FE,Factura:222367,FolioCFDI:9276
2022-02-28 16:04:37-2093800.Modo Pruebas:False
2022-02-28 16:04:37-2093800.Licencia Válida
2022-02-28 16:04:37-2093800.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 16:04:37-2093800.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 150500322021815050121. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 16:04:37-2093800.FormaPago_L:MASTERCARD
2022-02-28 16:04:37-2093800.Request.FE222367
2022-02-28 16:04:37-2093800.Firmar folio.FE222367
2022-02-28 16:04:38-2093800.Timbrar folio.FE222367
2022-02-28 16:04:38-2093800.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:04:38-2093800.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 16:04:38-2093800.cfdiComprobante.Fech:2/28/2022 4:03:52 PM
2022-02-28 16:04:38-2093800.cfdiComprobante.Total:450.00
2022-02-28 16:04:38-2093800.Folio Generado:FE222367
2022-02-28 16:04:38-2093800.Timbre Fiscal:D59BB7F6-6C1B-4732-9118-EEB42CF192FF
2022-02-28 16:04:40-2093800.Inicio Envia Factura.FE222367
2022-02-28 16:04:41-2093800.Fin Envia Factura.FE222367
2022-02-28 16:04:41-2093800.Proceso finalizado. SesionId:2093800 Folio Documento:MTY,1-2-0-0-573889,2,MET950911GY6,FE
2022-02-28 16:04:41-2093800.-----------------------------------------------------------FIN
2022-02-28 16:05:40-2080347.-----------------------------------------------------------INI
2022-02-28 16:05:40-2080347.Proceso Inicializado genera_cfdi.aspx. SesionId:2080347 Folio Documento:MTY,1-2-0-0-572781,2,ASM1710199I4,FE
2022-02-28 16:05:40-2080347.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:05:40-2080347.Tipo_R:S
2022-02-28 16:05:40-2080347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:05:40-2080347.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:05:40-2080347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:05:40-2080347.Ticket:020500422021511060110
2022-02-28 16:05:40-2080347.Siguiente Folio.MTY-FE-1-2-0-0-572781
2022-02-28 16:05:40-2080347.Oficina:MTY,Serie:FE,Factura:222368,FolioCFDI:9277
2022-02-28 16:05:40-2080347.Modo Pruebas:False
2022-02-28 16:05:40-2080347.Licencia Válida
2022-02-28 16:05:40-2080347.cfdiReceptor.Rfc:ASM1710199I4
2022-02-28 16:05:40-2080347.Cliente:104129. Email:gdelacruz@apolloseiko.com.mx. Boleto: 020500422021511060110. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 16:05:40-2080347.FormaPago_L:VISA
2022-02-28 16:05:40-2080347.Request.FE222368
2022-02-28 16:05:40-2080347.Firmar folio.FE222368
2022-02-28 16:05:40-2080347.Timbrar folio.FE222368
2022-02-28 16:05:40-2080347.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:05:40-2080347.cfdiReceptor.Rfc:ASM1710199I4
2022-02-28 16:05:40-2080347.cfdiComprobante.Fech:2/28/2022 4:05:21 PM
2022-02-28 16:05:40-2080347.cfdiComprobante.Total:550.00
2022-02-28 16:05:40-2080347.Folio Generado:FE222368
2022-02-28 16:05:40-2080347.Timbre Fiscal:A877D8EA-F861-4E2B-84A5-DC654483C83E
2022-02-28 16:05:42-2080347.Inicio Envia Factura.FE222368
2022-02-28 16:05:44-2080347.Fin Envia Factura.FE222368
2022-02-28 16:05:44-2080347.Proceso finalizado. SesionId:2080347 Folio Documento:MTY,1-2-0-0-572781,2,ASM1710199I4,FE
2022-02-28 16:05:44-2080347.-----------------------------------------------------------FIN
2022-02-28 16:06:37-2108574.-----------------------------------------------------------INI
2022-02-28 16:06:37-2108574.Proceso Inicializado genera_cfdi.aspx. SesionId:2108574 Folio Documento:MTY,1-1-2-6385-108461,2,SPM931105G59,FE
2022-02-28 16:06:37-2108574.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:06:37-2108574.Tipo_R:S
2022-02-28 16:06:37-2108574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:06:37-2108574.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:06:37-2108574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:06:37-2108574.Ticket:011108461
2022-02-28 16:06:37-2108574.Siguiente Folio.MTY-FE-1-1-2-6385-108461
2022-02-28 16:06:37-2108574.Oficina:MTY,Serie:FE,Factura:222369,FolioCFDI:9278
2022-02-28 16:06:37-2108574.Modo Pruebas:False
2022-02-28 16:06:37-2108574.Licencia Válida
2022-02-28 16:06:37-2108574.cfdiReceptor.Rfc:SPM931105G59
2022-02-28 16:06:37-2108574.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011108461. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 16:06:37-2108574.FormaPago_L:MASTERCARD CREDITO
2022-02-28 16:06:37-2108574.Request.FE222369
2022-02-28 16:06:37-2108574.Firmar folio.FE222369
2022-02-28 16:06:37-2108574.Timbrar folio.FE222369
2022-02-28 16:06:37-2108574.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:06:37-2108574.cfdiReceptor.Rfc:SPM931105G59
2022-02-28 16:06:37-2108574.cfdiComprobante.Fech:2/28/2022 4:06:08 PM
2022-02-28 16:06:37-2108574.cfdiComprobante.Total:390.00
2022-02-28 16:06:37-2108574.Folio Generado:FE222369
2022-02-28 16:06:38-2108574.Timbre Fiscal:58C4D783-24EE-404F-8FEF-BC583953EED6
2022-02-28 16:06:40-2108574.Inicio Envia Factura.FE222369
2022-02-28 16:06:42-2108574.Fin Envia Factura.FE222369
2022-02-28 16:06:43-2108574.Proceso finalizado. SesionId:2108574 Folio Documento:MTY,1-1-2-6385-108461,2,SPM931105G59,FE
2022-02-28 16:06:43-2108574.-----------------------------------------------------------FIN
2022-02-28 16:09:02-2115481.-----------------------------------------------------------INI
2022-02-28 16:09:02-2115481.Proceso Inicializado genera_cfdi.aspx. SesionId:2115481 Folio Documento:MTY,1-2-0-0-575699,2,EMU800620532,FE
2022-02-28 16:09:02-2115481.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:09:02-2115481.Tipo_R:S
2022-02-28 16:09:02-2115481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:09:02-2115481.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:09:02-2115481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:09:02-2115481.Ticket:320500322022608450062
2022-02-28 16:09:02-2115481.Siguiente Folio.MTY-FE-1-2-0-0-575699
2022-02-28 16:09:02-2115481.Oficina:MTY,Serie:FE,Factura:222370,FolioCFDI:9279
2022-02-28 16:09:02-2115481.Modo Pruebas:False
2022-02-28 16:09:02-2115481.Licencia Válida
2022-02-28 16:09:02-2115481.cfdiReceptor.Rfc:EMU800620532
2022-02-28 16:09:02-2115481.Cliente:084187. Email:mcuellar@hi-cone.com. Boleto: 320500322022608450062. Total: 420.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 16:09:02-2115481.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:09:02-2115481.Request.FE222370
2022-02-28 16:09:02-2115481.Firmar folio.FE222370
2022-02-28 16:09:02-2115481.Timbrar folio.FE222370
2022-02-28 16:09:02-2115481.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:09:02-2115481.cfdiReceptor.Rfc:EMU800620532
2022-02-28 16:09:02-2115481.cfdiComprobante.Fech:2/28/2022 4:08:36 PM
2022-02-28 16:09:02-2115481.cfdiComprobante.Total:420.00
2022-02-28 16:09:02-2115481.Folio Generado:FE222370
2022-02-28 16:09:02-2115481.Timbre Fiscal:56A53121-58AF-4F8F-ABEE-D94516EBABA4
2022-02-28 16:09:04-2115481.Inicio Envia Factura.FE222370
2022-02-28 16:09:06-2115481.Fin Envia Factura.FE222370
2022-02-28 16:09:06-2115481.Proceso finalizado. SesionId:2115481 Folio Documento:MTY,1-2-0-0-575699,2,EMU800620532,FE
2022-02-28 16:09:06-2115481.-----------------------------------------------------------FIN
2022-02-28 16:10:01-2122597.-----------------------------------------------------------INI
2022-02-28 16:10:02-2122597.Proceso Inicializado genera_cfdi.aspx. SesionId:2122597 Folio Documento:MTY,1-1-2-6385-108462,2,SPM931105G59,FE
2022-02-28 16:10:02-2122597.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:10:02-2122597.Tipo_R:S
2022-02-28 16:10:02-2122597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:10:02-2122597.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:10:02-2122597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:10:02-2122597.Ticket:011108462
2022-02-28 16:10:02-2122597.Siguiente Folio.MTY-FE-1-1-2-6385-108462
2022-02-28 16:10:02-2122597.Oficina:MTY,Serie:FE,Factura:222371,FolioCFDI:9280
2022-02-28 16:10:02-2122597.Modo Pruebas:False
2022-02-28 16:10:02-2122597.Licencia Válida
2022-02-28 16:10:02-2122597.cfdiReceptor.Rfc:SPM931105G59
2022-02-28 16:10:02-2122597.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011108462. Total: 390.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 16:10:02-2122597.FormaPago_L:MASTERCARD CREDITO
2022-02-28 16:10:02-2122597.Request.FE222371
2022-02-28 16:10:02-2122597.Firmar folio.FE222371
2022-02-28 16:10:02-2122597.Timbrar folio.FE222371
2022-02-28 16:10:02-2122597.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:10:02-2122597.cfdiReceptor.Rfc:SPM931105G59
2022-02-28 16:10:02-2122597.cfdiComprobante.Fech:2/28/2022 4:09:22 PM
2022-02-28 16:10:02-2122597.cfdiComprobante.Total:390.00
2022-02-28 16:10:02-2122597.Folio Generado:FE222371
2022-02-28 16:10:02-2122597.Timbre Fiscal:97F3514D-8DFA-455B-8E90-3E61C6C79475
2022-02-28 16:10:04-2122597.Inicio Envia Factura.FE222371
2022-02-28 16:10:05-2122597.Fin Envia Factura.FE222371
2022-02-28 16:10:05-2122597.Proceso finalizado. SesionId:2122597 Folio Documento:MTY,1-1-2-6385-108462,2,SPM931105G59,FE
2022-02-28 16:10:05-2122597.-----------------------------------------------------------FIN
2022-02-28 16:11:15-2100569.-----------------------------------------------------------INI
2022-02-28 16:11:15-2100569.Proceso Inicializado genera_cfdi.aspx. SesionId:2100569 Folio Documento:MTY,1-2-0-0-574111,2,PTM190627DU7,FE
2022-02-28 16:11:15-2100569.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:11:15-2100569.Tipo_R:S
2022-02-28 16:11:15-2100569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:11:15-2100569.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:11:15-2100569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:11:15-2100569.Ticket:020543922022110180068
2022-02-28 16:11:15-2100569.Siguiente Folio.MTY-FE-1-2-0-0-574111
2022-02-28 16:11:15-2100569.Oficina:MTY,Serie:FE,Factura:222372,FolioCFDI:9281
2022-02-28 16:11:15-2100569.Modo Pruebas:False
2022-02-28 16:11:15-2100569.Licencia Válida
2022-02-28 16:11:15-2100569.cfdiReceptor.Rfc:PTM190627DU7
2022-02-28 16:11:15-2100569.Cliente:104130. Email:mortiz@pulmonair.mx. Boleto: 020543922022110180068. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 16:11:15-2100569.FormaPago_L:MASTERCARD
2022-02-28 16:11:15-2100569.Request.FE222372
2022-02-28 16:11:15-2100569.Firmar folio.FE222372
2022-02-28 16:11:15-2100569.Timbrar folio.FE222372
2022-02-28 16:11:15-2100569.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:11:15-2100569.cfdiReceptor.Rfc:PTM190627DU7
2022-02-28 16:11:15-2100569.cfdiComprobante.Fech:2/28/2022 4:11:02 PM
2022-02-28 16:11:15-2100569.cfdiComprobante.Total:450.00
2022-02-28 16:11:16-2100569.Folio Generado:FE222372
2022-02-28 16:11:16-2100569.Timbre Fiscal:9AD76583-590D-48E6-87EC-0B998E02489B
2022-02-28 16:11:17-2100569.Inicio Envia Factura.FE222372
2022-02-28 16:11:19-2100569.Fin Envia Factura.FE222372
2022-02-28 16:11:19-2100569.Proceso finalizado. SesionId:2100569 Folio Documento:MTY,1-2-0-0-574111,2,PTM190627DU7,FE
2022-02-28 16:11:19-2100569.-----------------------------------------------------------FIN
2022-02-28 16:11:22-2128969.-----------------------------------------------------------INI
2022-02-28 16:11:22-2128969.Proceso Inicializado genera_cfdi.aspx. SesionId:2128969 Folio Documento:MTY,1-2-0-0-574959,2,PRE820415237,FE
2022-02-28 16:11:22-2128969.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:11:22-2128969.Tipo_R:S
2022-02-28 16:11:22-2128969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:11:22-2128969.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:11:22-2128969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:11:22-2128969.Ticket:070543922022500240013
2022-02-28 16:11:22-2128969.Siguiente Folio.MTY-FE-1-2-0-0-574959
2022-02-28 16:11:22-2128969.Oficina:MTY,Serie:FE,Factura:222373,FolioCFDI:9282
2022-02-28 16:11:22-2128969.Modo Pruebas:False
2022-02-28 16:11:22-2128969.Licencia Válida
2022-02-28 16:11:22-2128969.cfdiReceptor.Rfc:PRE820415237
2022-02-28 16:11:22-2128969.Cliente:096484. Email:apena@gpromax.com. Boleto: 070543922022500240013. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 16:11:22-2128969.FormaPago_L:EFECTIVO
2022-02-28 16:11:22-2128969.Request.FE222373
2022-02-28 16:11:22-2128969.Firmar folio.FE222373
2022-02-28 16:11:22-2128969.Timbrar folio.FE222373
2022-02-28 16:11:22-2128969.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:11:22-2128969.cfdiReceptor.Rfc:PRE820415237
2022-02-28 16:11:22-2128969.cfdiComprobante.Fech:2/28/2022 4:11:14 PM
2022-02-28 16:11:22-2128969.cfdiComprobante.Total:380.00
2022-02-28 16:11:22-2128969.Folio Generado:FE222373
2022-02-28 16:11:22-2128969.Timbre Fiscal:760EDA42-E3D7-4528-B579-6F54652A52DE
2022-02-28 16:11:24-2128969.Inicio Envia Factura.FE222373
2022-02-28 16:11:26-2128969.Fin Envia Factura.FE222373
2022-02-28 16:11:26-2128969.Proceso finalizado. SesionId:2128969 Folio Documento:MTY,1-2-0-0-574959,2,PRE820415237,FE
2022-02-28 16:11:26-2128969.-----------------------------------------------------------FIN
2022-02-28 16:13:08-2135194.-----------------------------------------------------------INI
2022-02-28 16:13:08-2135194.Proceso Inicializado genera_cfdi.aspx. SesionId:2135194 Folio Documento:MTY,1-2-0-0-575244,2,JTA171110MK3,FE
2022-02-28 16:13:08-2135194.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:13:08-2135194.Tipo_R:S
2022-02-28 16:13:08-2135194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:13:08-2135194.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:13:08-2135194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:13:08-2135194.Ticket:020500122022522560289
2022-02-28 16:13:08-2135194.Siguiente Folio.MTY-FE-1-2-0-0-575244
2022-02-28 16:13:08-2135194.Oficina:MTY,Serie:FE,Factura:222374,FolioCFDI:9283
2022-02-28 16:13:08-2135194.Modo Pruebas:False
2022-02-28 16:13:08-2135194.Licencia Válida
2022-02-28 16:13:08-2135194.cfdiReceptor.Rfc:JTA171110MK3
2022-02-28 16:13:08-2135194.Cliente:104131. Email:alfonso.padilla@airocidemexico.com. Boleto: 020500122022522560289. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 16:13:08-2135194.FormaPago_L:VISA
2022-02-28 16:13:08-2135194.Request.FE222374
2022-02-28 16:13:08-2135194.Firmar folio.FE222374
2022-02-28 16:13:08-2135194.Timbrar folio.FE222374
2022-02-28 16:13:08-2135194.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:13:08-2135194.cfdiReceptor.Rfc:JTA171110MK3
2022-02-28 16:13:08-2135194.cfdiComprobante.Fech:2/28/2022 4:12:52 PM
2022-02-28 16:13:08-2135194.cfdiComprobante.Total:350.00
2022-02-28 16:13:09-2135194.Folio Generado:FE222374
2022-02-28 16:13:09-2135194.Timbre Fiscal:2E9E7971-1E36-46FF-AC8C-DAA7EAEC5E59
2022-02-28 16:13:11-2135194.Inicio Envia Factura.FE222374
2022-02-28 16:13:13-2135194.Fin Envia Factura.FE222374
2022-02-28 16:13:13-2135194.Proceso finalizado. SesionId:2135194 Folio Documento:MTY,1-2-0-0-575244,2,JTA171110MK3,FE
2022-02-28 16:13:13-2135194.-----------------------------------------------------------FIN
2022-02-28 16:13:31-2152604.-----------------------------------------------------------INI
2022-02-28 16:13:31-2152604.Proceso Inicializado genera_cfdi.aspx. SesionId:2152604 Folio Documento:MTY,1-1-2-6385-108464,2,MET950911GY6,FE
2022-02-28 16:13:31-2152604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:13:31-2152604.Tipo_R:S
2022-02-28 16:13:31-2152604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:13:31-2152604.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:13:31-2152604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:13:31-2152604.Ticket:011108464
2022-02-28 16:13:31-2152604.Siguiente Folio.MTY-FE-1-1-2-6385-108464
2022-02-28 16:13:31-2152604.Oficina:MTY,Serie:FE,Factura:222375,FolioCFDI:9284
2022-02-28 16:13:31-2152604.Modo Pruebas:False
2022-02-28 16:13:31-2152604.Licencia Válida
2022-02-28 16:13:31-2152604.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 16:13:31-2152604.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011108464. Total: 380.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 16:13:31-2152604.FormaPago_L:MASTERCARD DEBITO
2022-02-28 16:13:31-2152604.Request.FE222375
2022-02-28 16:13:31-2152604.Firmar folio.FE222375
2022-02-28 16:13:31-2152604.Timbrar folio.FE222375
2022-02-28 16:13:31-2152604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:13:31-2152604.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 16:13:31-2152604.cfdiComprobante.Fech:2/28/2022 4:13:00 PM
2022-02-28 16:13:31-2152604.cfdiComprobante.Total:380.00
2022-02-28 16:13:32-2152604.Folio Generado:FE222375
2022-02-28 16:13:32-2152604.Timbre Fiscal:C5CA58E6-49D0-4F64-BACA-1EFEACDCC3DF
2022-02-28 16:13:34-2152604.Inicio Envia Factura.FE222375
2022-02-28 16:13:36-2152604.Fin Envia Factura.FE222375
2022-02-28 16:13:36-2152604.Proceso finalizado. SesionId:2152604 Folio Documento:MTY,1-1-2-6385-108464,2,MET950911GY6,FE
2022-02-28 16:13:36-2152604.-----------------------------------------------------------FIN
2022-02-28 16:14:38-2146557.-----------------------------------------------------------INI
2022-02-28 16:14:38-2146557.Proceso Inicializado genera_cfdi.aspx. SesionId:2146557 Folio Documento:MTY,1-2-0-0-575062,2,FME100507HEA,FE
2022-02-28 16:14:38-2146557.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:14:38-2146557.Tipo_R:S
2022-02-28 16:14:38-2146557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:14:38-2146557.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:14:38-2146557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:14:38-2146557.Ticket:340500122022411250074
2022-02-28 16:14:38-2146557.Siguiente Folio.MTY-FE-1-2-0-0-575062
2022-02-28 16:14:38-2146557.Oficina:MTY,Serie:FE,Factura:222376,FolioCFDI:9285
2022-02-28 16:14:38-2146557.Modo Pruebas:False
2022-02-28 16:14:38-2146557.Licencia Válida
2022-02-28 16:14:38-2146557.cfdiReceptor.Rfc:FME100507HEA
2022-02-28 16:14:38-2146557.Cliente:104132. Email:aaguilard@fluidra.mx. Boleto: 340500122022411250074. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 16:14:38-2146557.FormaPago_L:VISA
2022-02-28 16:14:38-2146557.Request.FE222376
2022-02-28 16:14:38-2146557.Firmar folio.FE222376
2022-02-28 16:14:39-2146557.Timbrar folio.FE222376
2022-02-28 16:14:39-2146557.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:14:39-2146557.cfdiReceptor.Rfc:FME100507HEA
2022-02-28 16:14:39-2146557.cfdiComprobante.Fech:2/28/2022 4:13:28 PM
2022-02-28 16:14:39-2146557.cfdiComprobante.Total:300.00
2022-02-28 16:14:39-2146557.Folio Generado:FE222376
2022-02-28 16:14:39-2146557.Timbre Fiscal:DF96E3F2-EF0A-4C30-8500-235D97B0114A
2022-02-28 16:14:42-2146557.Inicio Envia Factura.FE222376
2022-02-28 16:14:44-2146557.Fin Envia Factura.FE222376
2022-02-28 16:14:44-2146557.Proceso finalizado. SesionId:2146557 Folio Documento:MTY,1-2-0-0-575062,2,FME100507HEA,FE
2022-02-28 16:14:44-2146557.-----------------------------------------------------------FIN
2022-02-28 16:14:57-2156934.-----------------------------------------------------------INI
2022-02-28 16:14:57-2156934.Proceso Inicializado genera_cfdi.aspx. SesionId:2156934 Folio Documento:MTY,1-1-2-6385-108465,2,MET950911GY6,FE
2022-02-28 16:14:57-2156934.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:14:57-2156934.Tipo_R:S
2022-02-28 16:14:57-2156934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:14:57-2156934.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:14:57-2156934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:14:57-2156934.Ticket:011108465
2022-02-28 16:14:57-2156934.Siguiente Folio.MTY-FE-1-1-2-6385-108465
2022-02-28 16:14:57-2156934.Oficina:MTY,Serie:FE,Factura:222377,FolioCFDI:9286
2022-02-28 16:14:57-2156934.Modo Pruebas:False
2022-02-28 16:14:57-2156934.Licencia Válida
2022-02-28 16:14:57-2156934.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 16:14:57-2156934.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011108465. Total: 380.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 16:14:57-2156934.FormaPago_L:MASTERCARD DEBITO
2022-02-28 16:14:57-2156934.Request.FE222377
2022-02-28 16:14:57-2156934.Firmar folio.FE222377
2022-02-28 16:14:57-2156934.Timbrar folio.FE222377
2022-02-28 16:14:57-2156934.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:14:57-2156934.cfdiReceptor.Rfc:MET950911GY6
2022-02-28 16:14:57-2156934.cfdiComprobante.Fech:2/28/2022 4:14:20 PM
2022-02-28 16:14:57-2156934.cfdiComprobante.Total:380.00
2022-02-28 16:14:58-2156934.Folio Generado:FE222377
2022-02-28 16:14:58-2156934.Timbre Fiscal:756D7783-FF85-40B3-BDA9-32BEE99C77E3
2022-02-28 16:15:01-2156934.Inicio Envia Factura.FE222377
2022-02-28 16:15:03-2156934.Fin Envia Factura.FE222377
2022-02-28 16:15:03-2156934.Proceso finalizado. SesionId:2156934 Folio Documento:MTY,1-1-2-6385-108465,2,MET950911GY6,FE
2022-02-28 16:15:03-2156934.-----------------------------------------------------------FIN
2022-02-28 16:18:21-2174823.-----------------------------------------------------------INI
2022-02-28 16:18:21-2174823.Proceso Inicializado genera_cfdi.aspx. SesionId:2174823 Folio Documento:MTY,1-1-2-6401-108685,2,CMM980109THA,FE
2022-02-28 16:18:21-2174823.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:18:21-2174823.Tipo_R:S
2022-02-28 16:18:21-2174823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:18:21-2174823.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:18:21-2174823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:18:21-2174823.Ticket:011108685
2022-02-28 16:18:21-2174823.Siguiente Folio.MTY-FE-1-1-2-6401-108685
2022-02-28 16:18:21-2174823.Oficina:MTY,Serie:FE,Factura:222378,FolioCFDI:9287
2022-02-28 16:18:21-2174823.Modo Pruebas:False
2022-02-28 16:18:21-2174823.Licencia Válida
2022-02-28 16:18:21-2174823.cfdiReceptor.Rfc:CMM980109THA
2022-02-28 16:18:21-2174823.Cliente:099603. Email:nuribe@commosa.com. Boleto: 011108685. Total: 550.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 16:18:21-2174823.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 16:18:21-2174823.Request.FE222378
2022-02-28 16:18:21-2174823.Firmar folio.FE222378
2022-02-28 16:18:21-2174823.Timbrar folio.FE222378
2022-02-28 16:18:21-2174823.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:18:21-2174823.cfdiReceptor.Rfc:CMM980109THA
2022-02-28 16:18:21-2174823.cfdiComprobante.Fech:2/28/2022 4:17:27 PM
2022-02-28 16:18:21-2174823.cfdiComprobante.Total:550.00
2022-02-28 16:18:22-2174823.Folio Generado:FE222378
2022-02-28 16:18:22-2174823.Timbre Fiscal:E0434277-6C94-436E-81C6-8346B1E6C83F
2022-02-28 16:18:24-2174823.Inicio Envia Factura.FE222378
2022-02-28 16:18:25-2174823.Fin Envia Factura.FE222378
2022-02-28 16:18:25-2174823.Proceso finalizado. SesionId:2174823 Folio Documento:MTY,1-1-2-6401-108685,2,CMM980109THA,FE
2022-02-28 16:18:25-2174823.-----------------------------------------------------------FIN
2022-02-28 16:19:29-2180956.-----------------------------------------------------------INI
2022-02-28 16:19:29-2180956.Proceso Inicializado genera_cfdi.aspx. SesionId:2180956 Folio Documento:MTY,1-2-0-0-574627,2,QME970905K80,FE
2022-02-28 16:19:29-2180956.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:19:29-2180956.Tipo_R:S
2022-02-28 16:19:29-2180956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:19:29-2180956.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:19:29-2180956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:19:29-2180956.Ticket:330500322022308250059
2022-02-28 16:19:29-2180956.Siguiente Folio.MTY-FE-1-2-0-0-574627
2022-02-28 16:19:29-2180956.Oficina:MTY,Serie:FE,Factura:222379,FolioCFDI:9288
2022-02-28 16:19:29-2180956.Modo Pruebas:False
2022-02-28 16:19:29-2180956.Licencia Válida
2022-02-28 16:19:29-2180956.cfdiReceptor.Rfc:QME970905K80
2022-02-28 16:19:29-2180956.Cliente:099237. Email:sharonastrid.astudillo@quintiles.com. Boleto: 330500322022308250059. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 16:19:29-2180956.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:19:29-2180956.Request.FE222379
2022-02-28 16:19:29-2180956.Firmar folio.FE222379
2022-02-28 16:19:29-2180956.Timbrar folio.FE222379
2022-02-28 16:19:29-2180956.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:19:29-2180956.cfdiReceptor.Rfc:QME970905K80
2022-02-28 16:19:29-2180956.cfdiComprobante.Fech:2/28/2022 4:18:32 PM
2022-02-28 16:19:29-2180956.cfdiComprobante.Total:450.00
2022-02-28 16:19:30-2180956.Folio Generado:FE222379
2022-02-28 16:19:30-2180956.Timbre Fiscal:B1CFDFF5-0996-4C65-BDC3-F35C2EC2AAF8
2022-02-28 16:19:31-2180956.Inicio Envia Factura.FE222379
2022-02-28 16:19:33-2180956.Fin Envia Factura.FE222379
2022-02-28 16:19:33-2180956.Proceso finalizado. SesionId:2180956 Folio Documento:MTY,1-2-0-0-574627,2,QME970905K80,FE
2022-02-28 16:19:33-2180956.-----------------------------------------------------------FIN
2022-02-28 16:19:45-2193989.-----------------------------------------------------------INI
2022-02-28 16:19:45-2193989.Proceso Inicializado genera_cfdi.aspx. SesionId:2193989 Folio Documento:MTY,1-2-0-0-575690,2,RMA910702IW1,FE
2022-02-28 16:19:45-2193989.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:19:45-2193989.Tipo_R:S
2022-02-28 16:19:45-2193989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:19:45-2193989.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:19:45-2193989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:19:45-2193989.Ticket:330500522022600020004
2022-02-28 16:19:45-2193989.Siguiente Folio.MTY-FE-1-2-0-0-575690
2022-02-28 16:19:45-2193989.Oficina:MTY,Serie:FE,Factura:222380,FolioCFDI:9289
2022-02-28 16:19:45-2193989.Modo Pruebas:False
2022-02-28 16:19:45-2193989.Licencia Válida
2022-02-28 16:19:45-2193989.cfdiReceptor.Rfc:RMA910702IW1
2022-02-28 16:19:45-2193989.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 330500522022600020004. Total: 800.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 16:19:45-2193989.FormaPago_L:VISA
2022-02-28 16:19:45-2193989.Request.FE222380
2022-02-28 16:19:45-2193989.Firmar folio.FE222380
2022-02-28 16:19:46-2193989.Timbrar folio.FE222380
2022-02-28 16:19:46-2193989.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:19:46-2193989.cfdiReceptor.Rfc:RMA910702IW1
2022-02-28 16:19:46-2193989.cfdiComprobante.Fech:2/28/2022 4:19:30 PM
2022-02-28 16:19:46-2193989.cfdiComprobante.Total:800.00
2022-02-28 16:19:46-2193989.Folio Generado:FE222380
2022-02-28 16:19:46-2193989.Timbre Fiscal:CEB2608C-8C0B-431D-A525-D4C2C3F22609
2022-02-28 16:19:48-2193989.Inicio Envia Factura.FE222380
2022-02-28 16:19:50-2193989.Fin Envia Factura.FE222380
2022-02-28 16:19:50-2193989.Proceso finalizado. SesionId:2193989 Folio Documento:MTY,1-2-0-0-575690,2,RMA910702IW1,FE
2022-02-28 16:19:50-2193989.-----------------------------------------------------------FIN
2022-02-28 16:20:37-2160952.-----------------------------------------------------------INI
2022-02-28 16:20:37-2160952.Proceso Inicializado genera_cfdi.aspx. SesionId:2160952 Folio Documento:MTY,1-2-0-0-575303,2,IJD840224QD2,FE
2022-02-28 16:20:37-2160952.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:20:37-2160952.Tipo_R:S
2022-02-28 16:20:37-2160952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:20:37-2160952.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:20:37-2160952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:20:37-2160952.Ticket:020543922022613550121
2022-02-28 16:20:37-2160952.Siguiente Folio.MTY-FE-1-2-0-0-575303
2022-02-28 16:20:40-2160952.Oficina:MTY,Serie:FE,Factura:222381,FolioCFDI:9290
2022-02-28 16:20:40-2160952.Modo Pruebas:False
2022-02-28 16:20:40-2160952.Licencia Válida
2022-02-28 16:20:40-2160952.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 16:20:40-2160952.Cliente:104133. Email:garzarobertog@johndeere.com. Boleto: 020543922022613550121. Total: 1100.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 16:20:40-2160952.FormaPago_L:MASTERCARD
2022-02-28 16:20:40-2160952.Request.FE222381
2022-02-28 16:20:41-2160952.Firmar folio.FE222381
2022-02-28 16:20:41-2160952.Timbrar folio.FE222381
2022-02-28 16:20:41-2160952.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:20:41-2160952.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 16:20:41-2160952.cfdiComprobante.Fech:2/28/2022 4:19:46 PM
2022-02-28 16:20:41-2160952.cfdiComprobante.Total:1100.00
2022-02-28 16:20:41-2160952.Folio Generado:FE222381
2022-02-28 16:20:41-2160952.Timbre Fiscal:323FE5A0-415D-4431-94BB-A06DF5346867
2022-02-28 16:20:45-2160952.Inicio Envia Factura.FE222381
2022-02-28 16:20:47-2160952.Fin Envia Factura.FE222381
2022-02-28 16:20:47-2160952.Proceso finalizado. SesionId:2160952 Folio Documento:MTY,1-2-0-0-575303,2,IJD840224QD2,FE
2022-02-28 16:20:47-2160952.-----------------------------------------------------------FIN
2022-02-28 16:20:54-2180956.-----------------------------------------------------------INI
2022-02-28 16:20:54-2180956.Proceso Inicializado genera_cfdi.aspx. SesionId:2180956 Folio Documento:MTY,1-2-0-0-574627,2,QME970905K80,FE
2022-02-28 16:20:54-2180956.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:20:54-2180956.Tipo_R:S
2022-02-28 16:20:54-2180956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:20:54-2180956.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:20:54-2180956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:20:54-2180956.Ticket:330500322022308250059
2022-02-28 16:20:54-2180956.Oficina:MTY,Serie:FE,Factura:222379,FolioCFDI:9291
2022-02-28 16:20:54-2180956.Modo Pruebas:False
2022-02-28 16:20:54-2180956.Licencia Válida
2022-02-28 16:20:54-2180956.cfdiReceptor.Rfc:QME970905K80
2022-02-28 16:20:54-2180956.Cliente:099237. Email:sharonastrid.astudillo@quintiles.com. Boleto: 330500322022308250059. Total: 450,00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 16:20:54-2180956.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:20:54-2180956.Folio existente.FE222379
2022-02-28 16:20:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 16:20:54-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 16:20:54-2180956.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 16:20:54-2180956.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 16:21:12-2214565.-----------------------------------------------------------INI
2022-02-28 16:21:12-2214565.Proceso Inicializado genera_cfdi.aspx. SesionId:2214565 Folio Documento:MTY,1-2-0-0-574312,2,EMU800620532,FE
2022-02-28 16:21:12-2214565.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:21:12-2214565.Tipo_R:S
2022-02-28 16:21:12-2214565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:21:12-2214565.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:21:12-2214565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:21:12-2214565.Ticket:350500322022111080091
2022-02-28 16:21:12-2214565.Siguiente Folio.MTY-FE-1-2-0-0-574312
2022-02-28 16:21:12-2214565.Oficina:MTY,Serie:FE,Factura:222382,FolioCFDI:9291
2022-02-28 16:21:12-2214565.Modo Pruebas:False
2022-02-28 16:21:12-2214565.Licencia Válida
2022-02-28 16:21:12-2214565.cfdiReceptor.Rfc:EMU800620532
2022-02-28 16:21:12-2214565.Cliente:084187. Email:mcuellar@hi-cone.com. Boleto: 350500322022111080091. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 16:21:12-2214565.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:21:12-2214565.Request.FE222382
2022-02-28 16:21:12-2214565.Firmar folio.FE222382
2022-02-28 16:21:12-2214565.Timbrar folio.FE222382
2022-02-28 16:21:12-2214565.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:21:12-2214565.cfdiReceptor.Rfc:EMU800620532
2022-02-28 16:21:12-2214565.cfdiComprobante.Fech:2/28/2022 4:21:05 PM
2022-02-28 16:21:12-2214565.cfdiComprobante.Total:400.00
2022-02-28 16:21:13-2214565.Folio Generado:FE222382
2022-02-28 16:21:13-2214565.Timbre Fiscal:0711FB83-6F16-479B-A6B2-4BC656FC6324
2022-02-28 16:21:14-2209066.-----------------------------------------------------------INI
2022-02-28 16:21:14-2209066.Proceso Inicializado genera_cfdi.aspx. SesionId:2209066 Folio Documento:MTY,1-2-0-0-575696,2,CMM980109THA,FE
2022-02-28 16:21:14-2209066.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:21:14-2209066.Tipo_R:S
2022-02-28 16:21:14-2209066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:21:14-2209066.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:21:14-2209066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:21:14-2209066.Ticket:330507322022601170035
2022-02-28 16:21:14-2209066.Siguiente Folio.MTY-FE-1-2-0-0-575696
2022-02-28 16:21:15-2209066.Oficina:MTY,Serie:FE,Factura:222383,FolioCFDI:9292
2022-02-28 16:21:15-2209066.Modo Pruebas:False
2022-02-28 16:21:15-2209066.Licencia Válida
2022-02-28 16:21:15-2209066.cfdiReceptor.Rfc:CMM980109THA
2022-02-28 16:21:15-2209066.Cliente:099603. Email:nuribe@commosa.com. Boleto: 330507322022601170035. Total: 1100.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 16:21:15-2209066.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:21:15-2209066.Request.FE222383
2022-02-28 16:21:15-2209066.Firmar folio.FE222383
2022-02-28 16:21:15-2209066.Timbrar folio.FE222383
2022-02-28 16:21:15-2209066.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:21:15-2209066.cfdiReceptor.Rfc:CMM980109THA
2022-02-28 16:21:15-2209066.cfdiComprobante.Fech:2/28/2022 4:20:57 PM
2022-02-28 16:21:15-2209066.cfdiComprobante.Total:1100.00
2022-02-28 16:21:15-2209066.Folio Generado:FE222383
2022-02-28 16:21:15-2209066.Timbre Fiscal:2AB2865B-19F8-4F44-94D8-E6B0905DAFFB
2022-02-28 16:21:16-2214565.Inicio Envia Factura.FE222382
2022-02-28 16:21:18-2214565.Fin Envia Factura.FE222382
2022-02-28 16:21:18-2214565.Proceso finalizado. SesionId:2214565 Folio Documento:MTY,1-2-0-0-574312,2,EMU800620532,FE
2022-02-28 16:21:18-2214565.-----------------------------------------------------------FIN
2022-02-28 16:21:19-2209066.Inicio Envia Factura.FE222383
2022-02-28 16:21:20-2209066.Fin Envia Factura.FE222383
2022-02-28 16:21:20-2209066.Proceso finalizado. SesionId:2209066 Folio Documento:MTY,1-2-0-0-575696,2,CMM980109THA,FE
2022-02-28 16:21:20-2209066.-----------------------------------------------------------FIN
2022-02-28 16:22:51-2180956.-----------------------------------------------------------INI
2022-02-28 16:22:51-2180956.Proceso Inicializado genera_cfdi.aspx. SesionId:2180956 Folio Documento:MTY,1-2-0-0-574627,2,QME970905K80,FE
2022-02-28 16:22:51-2180956.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:22:51-2180956.Tipo_R:S
2022-02-28 16:22:51-2180956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:22:51-2180956.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:22:51-2180956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:22:51-2180956.Ticket:330500322022308250059
2022-02-28 16:22:51-2180956.Oficina:MTY,Serie:FE,Factura:222379,FolioCFDI:9293
2022-02-28 16:22:51-2180956.Modo Pruebas:False
2022-02-28 16:22:51-2180956.Licencia Válida
2022-02-28 16:22:51-2180956.cfdiReceptor.Rfc:QME970905K80
2022-02-28 16:22:51-2180956.Cliente:099237. Email:sharonastrid.astudillo@quintiles.com. Boleto: 330500322022308250059. Total: 450,00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 16:22:51-2180956.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:22:51-2180956.Folio existente.FE222379
2022-02-28 16:22:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 16:22:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 16:22:51-2180956.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 16:22:51-2180956.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 16:25:32-2221376.-----------------------------------------------------------INI
2022-02-28 16:25:32-2221376.Proceso Inicializado genera_cfdi.aspx. SesionId:2221376 Folio Documento:MTY,1-2-0-0-573467,2,LLO100624517,FE
2022-02-28 16:25:32-2221376.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:25:32-2221376.Tipo_R:S
2022-02-28 16:25:32-2221376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:25:32-2221376.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:25:32-2221376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:25:32-2221376.Ticket:340500522021717300151
2022-02-28 16:25:32-2221376.Siguiente Folio.MTY-FE-1-2-0-0-573467
2022-02-28 16:25:32-2221376.Oficina:MTY,Serie:FE,Factura:222384,FolioCFDI:9293
2022-02-28 16:25:32-2221376.Modo Pruebas:False
2022-02-28 16:25:32-2221376.Licencia Válida
2022-02-28 16:25:32-2221376.cfdiReceptor.Rfc:LLO100624517
2022-02-28 16:25:32-2221376.Cliente:087694. Email:avasquez@tous.com. Boleto: 340500522021717300151. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 16:25:32-2221376.FormaPago_L:VISA
2022-02-28 16:25:32-2221376.Request.FE222384
2022-02-28 16:25:32-2221376.Firmar folio.FE222384
2022-02-28 16:25:32-2221376.Timbrar folio.FE222384
2022-02-28 16:25:32-2221376.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:25:32-2221376.cfdiReceptor.Rfc:LLO100624517
2022-02-28 16:25:32-2221376.cfdiComprobante.Fech:2/28/2022 4:24:49 PM
2022-02-28 16:25:32-2221376.cfdiComprobante.Total:700.00
2022-02-28 16:25:33-2221376.Folio Generado:FE222384
2022-02-28 16:25:33-2221376.Timbre Fiscal:809F4B65-8AF9-420A-8087-F482BBDD6E29
2022-02-28 16:25:36-2221376.Inicio Envia Factura.FE222384
2022-02-28 16:25:36-2221376.-----------------------------------------------------------INI
2022-02-28 16:25:36-2221376.Proceso Inicializado genera_cfdi.aspx. SesionId:2221376 Folio Documento:MTY,1-2-0-0-573467,2,LLO100624517,FE
2022-02-28 16:25:36-2221376.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:25:36-2221376.Tipo_R:S
2022-02-28 16:25:36-2221376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:25:36-2221376.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:25:36-2221376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:25:36-2221376.Ticket:340500522021717300151
2022-02-28 16:25:36-2221376.Oficina:MTY,Serie:FE,Factura:222384,FolioCFDI:9294
2022-02-28 16:25:36-2221376.Modo Pruebas:False
2022-02-28 16:25:36-2221376.Licencia Válida
2022-02-28 16:25:36-2221376.cfdiReceptor.Rfc:LLO100624517
2022-02-28 16:25:36-2221376.Cliente:087694. Email:avasquez@tous.com. Boleto: 340500522021717300151. Total: 700,00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 16:25:36-2221376.FormaPago_L:VISA
2022-02-28 16:25:36-2221376.Folio existente.FE222384
2022-02-28 16:25:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 16:25:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 16:25:36-2221376.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 16:25:36-2221376.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 16:25:37-2221376.Fin Envia Factura.FE222384
2022-02-28 16:25:37-2221376.Proceso finalizado. SesionId:2221376 Folio Documento:MTY,1-2-0-0-573467,2,LLO100624517,FE
2022-02-28 16:25:37-2221376.-----------------------------------------------------------FIN
2022-02-28 16:27:00-2237964.-----------------------------------------------------------INI
2022-02-28 16:27:00-2237964.Proceso Inicializado genera_cfdi.aspx. SesionId:2237964 Folio Documento:MTY,1-2-0-0-574963,2,MPM030422TA2,FE
2022-02-28 16:27:00-2237964.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:27:00-2237964.Tipo_R:S
2022-02-28 16:27:00-2237964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:27:00-2237964.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:27:00-2237964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:27:00-2237964.Ticket:020543922022500210011
2022-02-28 16:27:00-2237964.Siguiente Folio.MTY-FE-1-2-0-0-574963
2022-02-28 16:27:00-2237964.Oficina:MTY,Serie:FE,Factura:222385,FolioCFDI:9294
2022-02-28 16:27:00-2237964.Modo Pruebas:False
2022-02-28 16:27:00-2237964.Licencia Válida
2022-02-28 16:27:00-2237964.cfdiReceptor.Rfc:MPM030422TA2
2022-02-28 16:27:00-2237964.Cliente:104134. Email:herminio.mendez@coviacorp.com. Boleto: 020543922022500210011. Total: 900.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 16:27:00-2237964.FormaPago_L:MASTERCARD
2022-02-28 16:27:00-2237964.Request.FE222385
2022-02-28 16:27:00-2237964.Firmar folio.FE222385
2022-02-28 16:27:00-2237964.Timbrar folio.FE222385
2022-02-28 16:27:00-2237964.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:27:00-2237964.cfdiReceptor.Rfc:MPM030422TA2
2022-02-28 16:27:00-2237964.cfdiComprobante.Fech:2/28/2022 4:26:38 PM
2022-02-28 16:27:00-2237964.cfdiComprobante.Total:900.00
2022-02-28 16:27:00-2237964.Folio Generado:FE222385
2022-02-28 16:27:00-2237964.Timbre Fiscal:9EDB2C82-D5D3-4B8E-A36E-5443160F08E3
2022-02-28 16:27:02-2237964.Inicio Envia Factura.FE222385
2022-02-28 16:27:04-2237964.Fin Envia Factura.FE222385
2022-02-28 16:27:04-2237964.Proceso finalizado. SesionId:2237964 Folio Documento:MTY,1-2-0-0-574963,2,MPM030422TA2,FE
2022-02-28 16:27:04-2237964.-----------------------------------------------------------FIN
2022-02-28 16:30:55-2243357.-----------------------------------------------------------INI
2022-02-28 16:30:55-2243357.Proceso Inicializado genera_cfdi.aspx. SesionId:2243357 Folio Documento:MTY,1-2-0-0-572078,2,EEM940721SH7,FE
2022-02-28 16:30:55-2243357.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:30:55-2243357.Tipo_R:S
2022-02-28 16:30:55-2243357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:30:55-2243357.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:30:55-2243357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:30:55-2243357.Ticket:290500522021117290163
2022-02-28 16:30:55-2243357.Siguiente Folio.MTY-FE-1-2-0-0-572078
2022-02-28 16:30:55-2243357.Oficina:MTY,Serie:FE,Factura:222386,FolioCFDI:9295
2022-02-28 16:30:55-2243357.Modo Pruebas:False
2022-02-28 16:30:55-2243357.Licencia Válida
2022-02-28 16:30:55-2243357.cfdiReceptor.Rfc:EEM940721SH7
2022-02-28 16:30:55-2243357.Cliente:104135. Email:sindy.galvan@emerson.com. Boleto: 290500522021117290163. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-02-28 16:30:55-2243357.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:30:55-2243357.Request.FE222386
2022-02-28 16:30:55-2243357.Firmar folio.FE222386
2022-02-28 16:30:56-2243357.Timbrar folio.FE222386
2022-02-28 16:30:56-2243357.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:30:56-2243357.cfdiReceptor.Rfc:EEM940721SH7
2022-02-28 16:30:56-2243357.cfdiComprobante.Fech:2/28/2022 4:30:36 PM
2022-02-28 16:30:56-2243357.cfdiComprobante.Total:700.00
2022-02-28 16:30:56-2243357.Folio Generado:FE222386
2022-02-28 16:30:56-2243357.Timbre Fiscal:0C0F68A4-EBC6-49E5-94D0-EEC04044ABC1
2022-02-28 16:30:58-2243357.Inicio Envia Factura.FE222386
2022-02-28 16:31:00-2243357.Fin Envia Factura.FE222386
2022-02-28 16:31:00-2243357.Proceso finalizado. SesionId:2243357 Folio Documento:MTY,1-2-0-0-572078,2,EEM940721SH7,FE
2022-02-28 16:31:00-2243357.-----------------------------------------------------------FIN
2022-02-28 16:31:29-2259614.-----------------------------------------------------------INI
2022-02-28 16:31:29-2259614.Proceso Inicializado genera_cfdi.aspx. SesionId:2259614 Folio Documento:MTY,1-2-0-0-575172,2,CUR180220BK5,FE
2022-02-28 16:31:29-2259614.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:31:29-2259614.Tipo_R:S
2022-02-28 16:31:29-2259614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:31:29-2259614.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:31:29-2259614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:31:29-2259614.Ticket:130500322022507460049
2022-02-28 16:31:29-2259614.Siguiente Folio.MTY-FE-1-2-0-0-575172
2022-02-28 16:31:29-2259614.Oficina:MTY,Serie:FE,Factura:222387,FolioCFDI:9296
2022-02-28 16:31:29-2259614.Modo Pruebas:False
2022-02-28 16:31:29-2259614.Licencia Válida
2022-02-28 16:31:29-2259614.cfdiReceptor.Rfc:CUR180220BK5
2022-02-28 16:31:29-2259614.Cliente:103166. Email:vrivera@abogadoscur.com. Boleto: 130500322022507460049. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 16:31:29-2259614.FormaPago_L:EFECTIVO
2022-02-28 16:31:29-2259614.Request.FE222387
2022-02-28 16:31:29-2259614.Firmar folio.FE222387
2022-02-28 16:31:29-2259614.Timbrar folio.FE222387
2022-02-28 16:31:29-2259614.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:31:29-2259614.cfdiReceptor.Rfc:CUR180220BK5
2022-02-28 16:31:29-2259614.cfdiComprobante.Fech:2/28/2022 4:29:45 PM
2022-02-28 16:31:29-2259614.cfdiComprobante.Total:450.00
2022-02-28 16:31:29-2259614.Folio Generado:FE222387
2022-02-28 16:31:29-2259614.Timbre Fiscal:F8B64A63-7D3C-4DD0-B23F-0D8790E2879D
2022-02-28 16:31:31-2259614.Inicio Envia Factura.FE222387
2022-02-28 16:31:32-2259614.Fin Envia Factura.FE222387
2022-02-28 16:31:32-2259614.Proceso finalizado. SesionId:2259614 Folio Documento:MTY,1-2-0-0-575172,2,CUR180220BK5,FE
2022-02-28 16:31:32-2259614.-----------------------------------------------------------FIN
2022-02-28 16:35:34-2259614.-----------------------------------------------------------INI
2022-02-28 16:35:34-2259614.Proceso Inicializado genera_cfdi.aspx. SesionId:2259614 Folio Documento:MTY,1-2-0-0-575172,2,CUR180220BK5,FE
2022-02-28 16:35:34-2259614.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:35:34-2259614.Tipo_R:S
2022-02-28 16:35:34-2259614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:35:34-2259614.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:35:34-2259614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:35:34-2259614.Ticket:130500322022507460049
2022-02-28 16:35:34-2259614.Oficina:MTY,Serie:FE,Factura:222387,FolioCFDI:9297
2022-02-28 16:35:34-2259614.Modo Pruebas:False
2022-02-28 16:35:34-2259614.Licencia Válida
2022-02-28 16:35:34-2259614.cfdiReceptor.Rfc:CUR180220BK5
2022-02-28 16:35:34-2259614.Cliente:103166. Email:vrivera@abogadoscur.com. Boleto: 130500322022507460049. Total: 450,00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 16:35:35-2259614.FormaPago_L:EFECTIVO
2022-02-28 16:35:35-2259614.Folio existente.FE222387
2022-02-28 16:35:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 16:35:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 16:35:35-2259614.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 16:35:35-2259614.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 16:41:30-2263467.-----------------------------------------------------------INI
2022-02-28 16:41:30-2263467.Proceso Inicializado genera_cfdi.aspx. SesionId:2263467 Folio Documento:MTY,1-2-0-0-575070,2,CAS8412199N5,FE
2022-02-28 16:41:30-2263467.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:41:30-2263467.Tipo_R:S
2022-02-28 16:41:30-2263467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:41:30-2263467.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:41:30-2263467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:41:30-2263467.Ticket:320500422022415410100
2022-02-28 16:41:30-2263467.Siguiente Folio.MTY-FE-1-2-0-0-575070
2022-02-28 16:41:30-2263467.Oficina:MTY,Serie:FE,Factura:222388,FolioCFDI:9297
2022-02-28 16:41:30-2263467.Modo Pruebas:False
2022-02-28 16:41:30-2263467.Licencia Válida
2022-02-28 16:41:30-2263467.cfdiReceptor.Rfc:CAS8412199N5
2022-02-28 16:41:30-2263467.Cliente:073244. Email:caro.lozano@grupocass.com. Boleto: 320500422022415410100. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 16:41:30-2263467.FormaPago_L:EFECTIVO
2022-02-28 16:41:30-2263467.Request.FE222388
2022-02-28 16:41:30-2263467.Firmar folio.FE222388
2022-02-28 16:41:31-2263467.Timbrar folio.FE222388
2022-02-28 16:41:31-2263467.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:41:31-2263467.cfdiReceptor.Rfc:CAS8412199N5
2022-02-28 16:41:31-2263467.cfdiComprobante.Fech:2/28/2022 4:41:17 PM
2022-02-28 16:41:31-2263467.cfdiComprobante.Total:600.00
2022-02-28 16:41:31-2263467.Folio Generado:FE222388
2022-02-28 16:41:31-2263467.Timbre Fiscal:2C208718-1CCF-4EF9-AF15-5580E205E05B
2022-02-28 16:41:35-2263467.Inicio Envia Factura.FE222388
2022-02-28 16:41:36-2263467.Fin Envia Factura.FE222388
2022-02-28 16:41:36-2263467.Proceso finalizado. SesionId:2263467 Folio Documento:MTY,1-2-0-0-575070,2,CAS8412199N5,FE
2022-02-28 16:41:36-2263467.-----------------------------------------------------------FIN
2022-02-28 16:46:15-2256800.-----------------------------------------------------------INI
2022-02-28 16:46:15-2256800.Proceso Inicializado genera_cfdi.aspx. SesionId:2256800 Folio Documento:MTY,1-2-0-0-574922,2,BRM940216EQ6,FE
2022-02-28 16:46:15-2256800.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:46:15-2256800.Tipo_R:S
2022-02-28 16:46:15-2256800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:46:15-2256800.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:46:15-2256800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:46:15-2256800.Ticket:020500522022420580187
2022-02-28 16:46:15-2256800.Siguiente Folio.MTY-FE-1-2-0-0-574922
2022-02-28 16:46:18-2256800.Oficina:MTY,Serie:FE,Factura:222389,FolioCFDI:9298
2022-02-28 16:46:18-2256800.Modo Pruebas:False
2022-02-28 16:46:18-2256800.Licencia Válida
2022-02-28 16:46:18-2256800.cfdiReceptor.Rfc:BRM940216EQ6
2022-02-28 16:46:18-2256800.Cliente:104136. Email:veronica.osorio@banregio.com. Boleto: 020500522022420580187. Total: 800.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 16:46:18-2256800.FormaPago_L:VISA
2022-02-28 16:46:18-2256800.Request.FE222389
2022-02-28 16:46:18-2256800.Firmar folio.FE222389
2022-02-28 16:46:18-2256800.Timbrar folio.FE222389
2022-02-28 16:46:18-2256800.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:46:18-2256800.cfdiReceptor.Rfc:BRM940216EQ6
2022-02-28 16:46:18-2256800.cfdiComprobante.Fech:2/28/2022 4:44:21 PM
2022-02-28 16:46:18-2256800.cfdiComprobante.Total:800.00
2022-02-28 16:46:19-2256800.Folio Generado:FE222389
2022-02-28 16:46:19-2256800.Timbre Fiscal:452B14B6-E9D7-4351-B7F0-1C6F57D4FA78
2022-02-28 16:46:23-2256800.Inicio Envia Factura.FE222389
2022-02-28 16:46:24-2256800.Fin Envia Factura.FE222389
2022-02-28 16:46:24-2256800.Proceso finalizado. SesionId:2256800 Folio Documento:MTY,1-2-0-0-574922,2,BRM940216EQ6,FE
2022-02-28 16:46:24-2256800.-----------------------------------------------------------FIN
2022-02-28 16:48:03-2278638.-----------------------------------------------------------INI
2022-02-28 16:48:03-2278638.Proceso Inicializado genera_cfdi.aspx. SesionId:2278638 Folio Documento:MTY,1-2-0-0-575779,2,SEA750414KI4,FE
2022-02-28 16:48:03-2278638.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:48:03-2278638.Tipo_R:S
2022-02-28 16:48:03-2278638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:48:03-2278638.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:48:03-2278638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:48:03-2278638.Ticket:330500422022720490141
2022-02-28 16:48:03-2278638.Siguiente Folio.MTY-FE-1-2-0-0-575779
2022-02-28 16:48:03-2278638.Oficina:MTY,Serie:FE,Factura:222390,FolioCFDI:9299
2022-02-28 16:48:03-2278638.Modo Pruebas:False
2022-02-28 16:48:03-2278638.Licencia Válida
2022-02-28 16:48:03-2278638.cfdiReceptor.Rfc:SEA750414KI4
2022-02-28 16:48:03-2278638.Cliente:100893. Email:ccastaneda@lasalle.edu.mx. Boleto: 330500422022720490141. Total: 500.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 16:48:03-2278638.FormaPago_L:VISA
2022-02-28 16:48:03-2278638.Request.FE222390
2022-02-28 16:48:03-2278638.Firmar folio.FE222390
2022-02-28 16:48:03-2278638.Timbrar folio.FE222390
2022-02-28 16:48:03-2278638.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:48:03-2278638.cfdiReceptor.Rfc:SEA750414KI4
2022-02-28 16:48:03-2278638.cfdiComprobante.Fech:2/28/2022 4:47:41 PM
2022-02-28 16:48:03-2278638.cfdiComprobante.Total:500.00
2022-02-28 16:48:04-2278638.Folio Generado:FE222390
2022-02-28 16:48:04-2278638.Timbre Fiscal:3F702896-C2B4-4600-8962-DFBF27BF04C5
2022-02-28 16:48:06-2278638.Inicio Envia Factura.FE222390
2022-02-28 16:48:07-2278638.Fin Envia Factura.FE222390
2022-02-28 16:48:07-2278638.Proceso finalizado. SesionId:2278638 Folio Documento:MTY,1-2-0-0-575779,2,SEA750414KI4,FE
2022-02-28 16:48:07-2278638.-----------------------------------------------------------FIN
2022-02-28 16:49:24-2296774.-----------------------------------------------------------INI
2022-02-28 16:49:24-2296774.Proceso Inicializado genera_cfdi.aspx. SesionId:2296774 Folio Documento:MTY,1-1-2-6380-108372,2,INS150617AGA,FE
2022-02-28 16:49:24-2296774.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:49:24-2296774.Tipo_R:S
2022-02-28 16:49:24-2296774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:49:24-2296774.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:49:24-2296774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:49:24-2296774.Ticket:011108372
2022-02-28 16:49:24-2296774.Siguiente Folio.MTY-FE-1-1-2-6380-108372
2022-02-28 16:49:24-2296774.Oficina:MTY,Serie:FE,Factura:222391,FolioCFDI:9300
2022-02-28 16:49:24-2296774.Modo Pruebas:False
2022-02-28 16:49:24-2296774.Licencia Válida
2022-02-28 16:49:24-2296774.cfdiReceptor.Rfc:INS150617AGA
2022-02-28 16:49:24-2296774.Cliente:098528. Email:pablo@calii.com. Boleto: 011108372. Total: 700.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 16:49:24-2296774.FormaPago_L:VISA CREDITO
2022-02-28 16:49:24-2296774.Request.FE222391
2022-02-28 16:49:25-2296774.Firmar folio.FE222391
2022-02-28 16:49:25-2296774.Timbrar folio.FE222391
2022-02-28 16:49:25-2296774.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:49:25-2296774.cfdiReceptor.Rfc:INS150617AGA
2022-02-28 16:49:25-2296774.cfdiComprobante.Fech:2/28/2022 4:49:04 PM
2022-02-28 16:49:25-2296774.cfdiComprobante.Total:700.00
2022-02-28 16:49:26-2296774.Folio Generado:FE222391
2022-02-28 16:49:26-2296774.Timbre Fiscal:03BFCF18-C70F-4BDC-9331-74AA4B66C6AB
2022-02-28 16:49:29-2296774.Inicio Envia Factura.FE222391
2022-02-28 16:49:30-2296774.Fin Envia Factura.FE222391
2022-02-28 16:49:30-2296774.Proceso finalizado. SesionId:2296774 Folio Documento:MTY,1-1-2-6380-108372,2,INS150617AGA,FE
2022-02-28 16:49:30-2296774.-----------------------------------------------------------FIN
2022-02-28 16:50:51-2288433.-----------------------------------------------------------INI
2022-02-28 16:50:51-2288433.Proceso Inicializado genera_cfdi.aspx. SesionId:2288433 Folio Documento:MTY,1-1-2-6356-107992,2,IJD840224QD2,FE
2022-02-28 16:50:51-2288433.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:50:51-2288433.Tipo_R:S
2022-02-28 16:50:51-2288433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:50:51-2288433.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:50:51-2288433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:50:51-2288433.Ticket:011107992
2022-02-28 16:50:51-2288433.Siguiente Folio.MTY-FE-1-1-2-6356-107992
2022-02-28 16:50:51-2288433.Oficina:MTY,Serie:FE,Factura:222392,FolioCFDI:9301
2022-02-28 16:50:51-2288433.Modo Pruebas:False
2022-02-28 16:50:51-2288433.Licencia Válida
2022-02-28 16:50:51-2288433.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 16:50:51-2288433.Cliente:104137. Email:velazquezricardo@johndeere.com. Boleto: 011107992. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-28 16:50:51-2288433.FormaPago_L:VISA CREDITO
2022-02-28 16:50:51-2288433.Request.FE222392
2022-02-28 16:50:51-2288433.Firmar folio.FE222392
2022-02-28 16:50:51-2288433.Timbrar folio.FE222392
2022-02-28 16:50:51-2288433.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:50:51-2288433.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 16:50:51-2288433.cfdiComprobante.Fech:2/28/2022 4:50:44 PM
2022-02-28 16:50:51-2288433.cfdiComprobante.Total:450.00
2022-02-28 16:50:52-2288433.Folio Generado:FE222392
2022-02-28 16:50:52-2288433.Timbre Fiscal:055EB540-9CFD-4CF7-BE76-499148F206EF
2022-02-28 16:50:53-2288433.Inicio Envia Factura.FE222392
2022-02-28 16:50:55-2288433.Fin Envia Factura.FE222392
2022-02-28 16:50:55-2288433.Proceso finalizado. SesionId:2288433 Folio Documento:MTY,1-1-2-6356-107992,2,IJD840224QD2,FE
2022-02-28 16:50:55-2288433.-----------------------------------------------------------FIN
2022-02-28 16:53:53-2322872.-----------------------------------------------------------INI
2022-02-28 16:53:53-2322872.Proceso Inicializado genera_cfdi.aspx. SesionId:2322872 Folio Documento:MTY,1-2-0-0-571686,2,MOMF7108181I4,FE
2022-02-28 16:53:53-2322872.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:53:53-2322872.Tipo_R:S
2022-02-28 16:53:53-2322872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:53:53-2322872.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:53:53-2322872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:53:53-2322872.Ticket:020591822021011090056
2022-02-28 16:53:53-2322872.Siguiente Folio.MTY-FE-1-2-0-0-571686
2022-02-28 16:53:54-2322872.Oficina:MTY,Serie:FE,Factura:222393,FolioCFDI:9302
2022-02-28 16:53:54-2322872.Modo Pruebas:False
2022-02-28 16:53:54-2322872.Licencia Válida
2022-02-28 16:53:54-2322872.cfdiReceptor.Rfc:MOMF7108181I4
2022-02-28 16:53:54-2322872.Cliente:104138. Email:djavier72@hotmail.com. Boleto: 020591822021011090056. Total: 400.00. Fecha:2/10/2022 12:00:00 AM
2022-02-28 16:53:54-2322872.FormaPago_L:EFECTIVO
2022-02-28 16:53:54-2322872.Request.FE222393
2022-02-28 16:53:54-2322872.Firmar folio.FE222393
2022-02-28 16:53:54-2322872.Timbrar folio.FE222393
2022-02-28 16:53:54-2322872.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:53:54-2322872.cfdiReceptor.Rfc:MOMF7108181I4
2022-02-28 16:53:54-2322872.cfdiComprobante.Fech:2/28/2022 4:51:52 PM
2022-02-28 16:53:54-2322872.cfdiComprobante.Total:400.00
2022-02-28 16:53:55-2322872.Folio Generado:FE222393
2022-02-28 16:53:55-2322872.Timbre Fiscal:0CB450E4-CA35-4B78-ABB4-A4B606444866
2022-02-28 16:53:57-2322872.Inicio Envia Factura.FE222393
2022-02-28 16:53:58-2322872.Fin Envia Factura.FE222393
2022-02-28 16:53:58-2322872.Proceso finalizado. SesionId:2322872 Folio Documento:MTY,1-2-0-0-571686,2,MOMF7108181I4,FE
2022-02-28 16:53:58-2322872.-----------------------------------------------------------FIN
2022-02-28 16:54:55-2316983.-----------------------------------------------------------INI
2022-02-28 16:54:55-2316983.Proceso Inicializado genera_cfdi.aspx. SesionId:2316983 Folio Documento:MTY,1-2-0-0-574403,2,NFM0510059FA,FE
2022-02-28 16:54:55-2316983.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:54:55-2316983.Tipo_R:S
2022-02-28 16:54:55-2316983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:54:55-2316983.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:54:55-2316983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:54:55-2316983.Ticket:340500222022209480102
2022-02-28 16:54:55-2316983.Siguiente Folio.MTY-FE-1-2-0-0-574403
2022-02-28 16:54:55-2316983.Oficina:MTY,Serie:FE,Factura:222394,FolioCFDI:9303
2022-02-28 16:54:55-2316983.Modo Pruebas:False
2022-02-28 16:54:55-2316983.Licencia Válida
2022-02-28 16:54:55-2316983.cfdiReceptor.Rfc:NFM0510059FA
2022-02-28 16:54:55-2316983.Cliente:104139. Email:mdehesa@nissinfoods.com.mx. Boleto: 340500222022209480102. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 16:54:55-2316983.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:54:55-2316983.Request.FE222394
2022-02-28 16:54:55-2316983.Firmar folio.FE222394
2022-02-28 16:54:55-2316983.Timbrar folio.FE222394
2022-02-28 16:54:55-2316983.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:54:55-2316983.cfdiReceptor.Rfc:NFM0510059FA
2022-02-28 16:54:55-2316983.cfdiComprobante.Fech:2/28/2022 4:54:13 PM
2022-02-28 16:54:55-2316983.cfdiComprobante.Total:350.00
2022-02-28 16:54:55-2316983.Folio Generado:FE222394
2022-02-28 16:54:55-2316983.Timbre Fiscal:1AC30368-54D3-4169-8C9A-91E6E1978B51
2022-02-28 16:54:57-2316983.Inicio Envia Factura.FE222394
2022-02-28 16:55:00-2316983.Fin Envia Factura.FE222394
2022-02-28 16:55:00-2316983.Proceso finalizado. SesionId:2316983 Folio Documento:MTY,1-2-0-0-574403,2,NFM0510059FA,FE
2022-02-28 16:55:00-2316983.-----------------------------------------------------------FIN
2022-02-28 16:55:47-2335898.-----------------------------------------------------------INI
2022-02-28 16:55:47-2335898.Proceso Inicializado genera_cfdi.aspx. SesionId:2335898 Folio Documento:MTY,1-2-0-0-574864,2,CVA910402GI5,FE
2022-02-28 16:55:47-2335898.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:55:47-2335898.Tipo_R:S
2022-02-28 16:55:47-2335898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:55:47-2335898.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:55:47-2335898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:55:47-2335898.Ticket:340500322022408010019
2022-02-28 16:55:47-2335898.Siguiente Folio.MTY-FE-1-2-0-0-574864
2022-02-28 16:55:47-2335898.Oficina:MTY,Serie:FE,Factura:222395,FolioCFDI:9304
2022-02-28 16:55:47-2335898.Modo Pruebas:False
2022-02-28 16:55:47-2335898.Licencia Válida
2022-02-28 16:55:47-2335898.cfdiReceptor.Rfc:CVA910402GI5
2022-02-28 16:55:47-2335898.Cliente:104140. Email:ecespedes@casanovarent.com.mx. Boleto: 340500322022408010019. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 16:55:47-2335898.FormaPago_L:EFECTIVO
2022-02-28 16:55:47-2335898.Request.FE222395
2022-02-28 16:55:47-2335898.Firmar folio.FE222395
2022-02-28 16:55:47-2335898.Timbrar folio.FE222395
2022-02-28 16:55:47-2335898.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:55:47-2335898.cfdiReceptor.Rfc:CVA910402GI5
2022-02-28 16:55:47-2335898.cfdiComprobante.Fech:2/28/2022 4:55:39 PM
2022-02-28 16:55:47-2335898.cfdiComprobante.Total:450.00
2022-02-28 16:55:47-2335898.Folio Generado:FE222395
2022-02-28 16:55:47-2335898.Timbre Fiscal:70496A26-E856-4BE3-AF75-2C33B7ACDB32
2022-02-28 16:55:49-2335898.Inicio Envia Factura.FE222395
2022-02-28 16:55:50-2335898.Fin Envia Factura.FE222395
2022-02-28 16:55:50-2335898.Proceso finalizado. SesionId:2335898 Folio Documento:MTY,1-2-0-0-574864,2,CVA910402GI5,FE
2022-02-28 16:55:50-2335898.-----------------------------------------------------------FIN
2022-02-28 16:56:06-2343225.-----------------------------------------------------------INI
2022-02-28 16:56:06-2343225.Proceso Inicializado genera_cfdi.aspx. SesionId:2343225 Folio Documento:MTY,1-2-0-0-575419,2,CMO7311228C4,FE
2022-02-28 16:56:06-2343225.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:56:06-2343225.Tipo_R:S
2022-02-28 16:56:06-2343225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:56:06-2343225.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:56:06-2343225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:56:06-2343225.Ticket:190500522022510270078
2022-02-28 16:56:06-2343225.Siguiente Folio.MTY-FE-1-2-0-0-575419
2022-02-28 16:56:06-2343225.Oficina:MTY,Serie:FE,Factura:222396,FolioCFDI:9305
2022-02-28 16:56:06-2343225.Modo Pruebas:False
2022-02-28 16:56:06-2343225.Licencia Válida
2022-02-28 16:56:06-2343225.cfdiReceptor.Rfc:CMO7311228C4
2022-02-28 16:56:06-2343225.Cliente:104041. Email:contabilidad@cmorlccc.org. Boleto: 190500522022510270078. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 16:56:06-2343225.FormaPago_L:VISA
2022-02-28 16:56:06-2343225.Request.FE222396
2022-02-28 16:56:06-2343225.Firmar folio.FE222396
2022-02-28 16:56:06-2343225.Timbrar folio.FE222396
2022-02-28 16:56:06-2343225.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:56:06-2343225.cfdiReceptor.Rfc:CMO7311228C4
2022-02-28 16:56:06-2343225.cfdiComprobante.Fech:2/28/2022 4:55:51 PM
2022-02-28 16:56:06-2343225.cfdiComprobante.Total:700.00
2022-02-28 16:56:07-2343225.Folio Generado:FE222396
2022-02-28 16:56:07-2343225.Timbre Fiscal:320F0ACC-A35D-4AA6-AF1A-4B23E510CEB3
2022-02-28 16:56:08-2343225.Inicio Envia Factura.FE222396
2022-02-28 16:56:10-2343225.Fin Envia Factura.FE222396
2022-02-28 16:56:10-2343225.Proceso finalizado. SesionId:2343225 Folio Documento:MTY,1-2-0-0-575419,2,CMO7311228C4,FE
2022-02-28 16:56:10-2343225.-----------------------------------------------------------FIN
2022-02-28 16:58:56-2303124.-----------------------------------------------------------INI
2022-02-28 16:58:56-2303124.Proceso Inicializado genera_cfdi.aspx. SesionId:2303124 Folio Documento:MTY,1-2-0-0-575353,2,POC990510T91,FE
2022-02-28 16:58:56-2303124.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:58:56-2303124.Tipo_R:S
2022-02-28 16:58:56-2303124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:58:56-2303124.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:58:56-2303124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:58:56-2303124.Ticket:020500522022709280045
2022-02-28 16:58:56-2303124.Siguiente Folio.MTY-FE-1-2-0-0-575353
2022-02-28 16:58:56-2303124.Oficina:MTY,Serie:FE,Factura:222397,FolioCFDI:9306
2022-02-28 16:58:56-2303124.Modo Pruebas:False
2022-02-28 16:58:56-2303124.Licencia Válida
2022-02-28 16:58:56-2303124.cfdiReceptor.Rfc:POC990510T91
2022-02-28 16:58:56-2303124.Cliente:104141. Email:ventasmty5@promoopcion.com. Boleto: 020500522022709280045. Total: 650.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 16:58:56-2303124.FormaPago_L:VISA
2022-02-28 16:58:56-2303124.Request.FE222397
2022-02-28 16:58:56-2303124.Firmar folio.FE222397
2022-02-28 16:58:56-2303124.Timbrar folio.FE222397
2022-02-28 16:58:56-2303124.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:58:56-2303124.cfdiReceptor.Rfc:POC990510T91
2022-02-28 16:58:56-2303124.cfdiComprobante.Fech:2/28/2022 4:56:26 PM
2022-02-28 16:58:56-2303124.cfdiComprobante.Total:650.00
2022-02-28 16:58:57-2303124.Folio Generado:FE222397
2022-02-28 16:58:57-2303124.Timbre Fiscal:88628F10-BEA9-4FB9-BB83-AE18941040CF
2022-02-28 16:58:59-2303124.Inicio Envia Factura.FE222397
2022-02-28 16:59:00-2303124.Fin Envia Factura.FE222397
2022-02-28 16:59:00-2303124.Proceso finalizado. SesionId:2303124 Folio Documento:MTY,1-2-0-0-575353,2,POC990510T91,FE
2022-02-28 16:59:00-2303124.-----------------------------------------------------------FIN
2022-02-28 16:59:11-2357115.-----------------------------------------------------------INI
2022-02-28 16:59:11-2357115.Proceso Inicializado genera_cfdi.aspx. SesionId:2357115 Folio Documento:MTY,1-2-0-0-574641,2,TME080527TY3,FE
2022-02-28 16:59:11-2357115.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:59:11-2357115.Tipo_R:S
2022-02-28 16:59:11-2357115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:59:11-2357115.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:59:11-2357115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:59:11-2357115.Ticket:330500422022309440081
2022-02-28 16:59:11-2357115.Siguiente Folio.MTY-FE-1-2-0-0-574641
2022-02-28 16:59:11-2357115.Oficina:MTY,Serie:FE,Factura:222398,FolioCFDI:9307
2022-02-28 16:59:11-2357115.Modo Pruebas:False
2022-02-28 16:59:11-2357115.Licencia Válida
2022-02-28 16:59:11-2357115.cfdiReceptor.Rfc:TME080527TY3
2022-02-28 16:59:11-2357115.Cliente:099185. Email:rafa.forzan13@hotmail.com. Boleto: 330500422022309440081. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 16:59:11-2357115.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:59:11-2357115.Request.FE222398
2022-02-28 16:59:11-2357115.Firmar folio.FE222398
2022-02-28 16:59:11-2357115.Timbrar folio.FE222398
2022-02-28 16:59:11-2357115.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:59:11-2357115.cfdiReceptor.Rfc:TME080527TY3
2022-02-28 16:59:11-2357115.cfdiComprobante.Fech:2/28/2022 4:58:54 PM
2022-02-28 16:59:11-2357115.cfdiComprobante.Total:600.00
2022-02-28 16:59:12-2357115.Folio Generado:FE222398
2022-02-28 16:59:12-2357115.Timbre Fiscal:F5587E12-DE26-48E9-84A8-5C4B281DE806
2022-02-28 16:59:13-2357115.Inicio Envia Factura.FE222398
2022-02-28 16:59:15-2357115.Fin Envia Factura.FE222398
2022-02-28 16:59:15-2357115.Proceso finalizado. SesionId:2357115 Folio Documento:MTY,1-2-0-0-574641,2,TME080527TY3,FE
2022-02-28 16:59:15-2357115.-----------------------------------------------------------FIN
2022-02-28 16:59:27-2363703.-----------------------------------------------------------INI
2022-02-28 16:59:27-2363703.Proceso Inicializado genera_cfdi.aspx. SesionId:2363703 Folio Documento:MTY,1-2-0-0-575600,2,CTC9210096WA,FE
2022-02-28 16:59:27-2363703.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 16:59:27-2363703.Tipo_R:S
2022-02-28 16:59:27-2363703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 16:59:27-2363703.Server:ACOSRV5 Base:DBSAC7
2022-02-28 16:59:27-2363703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 16:59:27-2363703.Ticket:140500522022712440079
2022-02-28 16:59:27-2363703.Siguiente Folio.MTY-FE-1-2-0-0-575600
2022-02-28 16:59:27-2363703.Oficina:MTY,Serie:FE,Factura:222399,FolioCFDI:9308
2022-02-28 16:59:27-2363703.Modo Pruebas:False
2022-02-28 16:59:27-2363703.Licencia Válida
2022-02-28 16:59:27-2363703.cfdiReceptor.Rfc:CTC9210096WA
2022-02-28 16:59:27-2363703.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 140500522022712440079. Total: 600.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 16:59:27-2363703.FormaPago_L:AMERICAN EXPRESS
2022-02-28 16:59:27-2363703.Request.FE222399
2022-02-28 16:59:27-2363703.Firmar folio.FE222399
2022-02-28 16:59:27-2363703.Timbrar folio.FE222399
2022-02-28 16:59:27-2363703.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 16:59:27-2363703.cfdiReceptor.Rfc:CTC9210096WA
2022-02-28 16:59:27-2363703.cfdiComprobante.Fech:2/28/2022 4:59:03 PM
2022-02-28 16:59:27-2363703.cfdiComprobante.Total:600.00
2022-02-28 16:59:27-2363703.Folio Generado:FE222399
2022-02-28 16:59:27-2363703.Timbre Fiscal:67CC9CF2-4C0E-4C1B-BEDC-7FA4502DD9E0
2022-02-28 16:59:29-2363703.Inicio Envia Factura.FE222399
2022-02-28 16:59:31-2363703.Fin Envia Factura.FE222399
2022-02-28 16:59:31-2363703.Proceso finalizado. SesionId:2363703 Folio Documento:MTY,1-2-0-0-575600,2,CTC9210096WA,FE
2022-02-28 16:59:31-2363703.-----------------------------------------------------------FIN
2022-02-28 17:06:28-2394221.-----------------------------------------------------------INI
2022-02-28 17:06:28-2394221.Proceso Inicializado genera_cfdi.aspx. SesionId:2394221 Folio Documento:MTY,1-2-0-0-574520,2,R_AMP_S811221KR6,FE
2022-02-28 17:06:28-2394221.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:06:28-2394221.Tipo_R:S
2022-02-28 17:06:28-2394221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:06:28-2394221.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:06:28-2394221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:06:28-2394221.Ticket:200500522022217540199
2022-02-28 17:06:28-2394221.Siguiente Folio.MTY-FE-1-2-0-0-574520
2022-02-28 17:06:29-2394221.Oficina:MTY,Serie:FE,Factura:222400,FolioCFDI:9309
2022-02-28 17:06:29-2394221.Modo Pruebas:False
2022-02-28 17:06:29-2394221.Licencia Válida
2022-02-28 17:06:29-2394221.cfdiReceptor.Rfc:R&S811221KR6
2022-02-28 17:06:29-2394221.Cliente:095624. Email:melissa.ruelas@segurossura.com.mx. Boleto: 200500522022217540199. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 17:06:29-2394221.FormaPago_L:AMERICAN EXPRESS
2022-02-28 17:06:29-2394221.Request.FE222400
2022-02-28 17:06:29-2394221.Firmar folio.FE222400
2022-02-28 17:06:29-2394221.Timbrar folio.FE222400
2022-02-28 17:06:29-2394221.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:06:29-2394221.cfdiReceptor.Rfc:R&S811221KR6
2022-02-28 17:06:29-2394221.cfdiComprobante.Fech:2/28/2022 5:05:39 PM
2022-02-28 17:06:29-2394221.cfdiComprobante.Total:650.00
2022-02-28 17:06:31-2394221.Folio Generado:FE222400
2022-02-28 17:06:31-2394221.Timbre Fiscal:A705D61B-5CAF-4899-9358-49A889D3BAC1
2022-02-28 17:06:34-2394221.Inicio Envia Factura.FE222400
2022-02-28 17:06:36-2394221.Fin Envia Factura.FE222400
2022-02-28 17:06:36-2394221.Proceso finalizado. SesionId:2394221 Folio Documento:MTY,1-2-0-0-574520,2,R_AMP_S811221KR6,FE
2022-02-28 17:06:36-2394221.-----------------------------------------------------------FIN
2022-02-28 17:07:44-2376428.-----------------------------------------------------------INI
2022-02-28 17:07:44-2376428.Proceso Inicializado genera_cfdi.aspx. SesionId:2376428 Folio Documento:MTY,1-2-0-0-572694,2,FIE820310JX8,FE
2022-02-28 17:07:44-2376428.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:07:44-2376428.Tipo_R:S
2022-02-28 17:07:44-2376428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:07:44-2376428.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:07:44-2376428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:07:44-2376428.Ticket:310500322021411220140
2022-02-28 17:07:44-2376428.Siguiente Folio.MTY-FE-1-2-0-0-572694
2022-02-28 17:07:44-2376428.Oficina:MTY,Serie:FE,Factura:222401,FolioCFDI:9310
2022-02-28 17:07:44-2376428.Modo Pruebas:False
2022-02-28 17:07:44-2376428.Licencia Válida
2022-02-28 17:07:44-2376428.cfdiReceptor.Rfc:FIE820310JX8
2022-02-28 17:07:44-2376428.Cliente:104143. Email:jesus.zamora@finesa.com.mx. Boleto: 310500322021411220140. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 17:07:44-2376428.FormaPago_L:MASTERCARD
2022-02-28 17:07:44-2376428.Request.FE222401
2022-02-28 17:07:44-2376428.Firmar folio.FE222401
2022-02-28 17:07:44-2376428.Timbrar folio.FE222401
2022-02-28 17:07:44-2376428.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:07:44-2376428.cfdiReceptor.Rfc:FIE820310JX8
2022-02-28 17:07:44-2376428.cfdiComprobante.Fech:2/28/2022 5:06:45 PM
2022-02-28 17:07:44-2376428.cfdiComprobante.Total:450.00
2022-02-28 17:07:45-2376428.Folio Generado:FE222401
2022-02-28 17:07:45-2376428.Timbre Fiscal:FDBCB5BB-7893-41A5-B473-6B213EFAA0AC
2022-02-28 17:07:46-2376428.Inicio Envia Factura.FE222401
2022-02-28 17:07:48-2376428.Fin Envia Factura.FE222401
2022-02-28 17:07:48-2376428.Proceso finalizado. SesionId:2376428 Folio Documento:MTY,1-2-0-0-572694,2,FIE820310JX8,FE
2022-02-28 17:07:48-2376428.-----------------------------------------------------------FIN
2022-02-28 17:07:49-2387646.-----------------------------------------------------------INI
2022-02-28 17:07:49-2387646.Proceso Inicializado genera_cfdi.aspx. SesionId:2387646 Folio Documento:MTY,1-2-0-0-574156,2,SDI900926Q49,FE
2022-02-28 17:07:49-2387646.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:07:49-2387646.Tipo_R:S
2022-02-28 17:07:49-2387646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:07:49-2387646.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:07:49-2387646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:07:49-2387646.Ticket:020543922022120170238
2022-02-28 17:07:49-2387646.Siguiente Folio.MTY-FE-1-2-0-0-574156
2022-02-28 17:07:49-2387646.Oficina:MTY,Serie:FE,Factura:222402,FolioCFDI:9311
2022-02-28 17:07:49-2387646.Modo Pruebas:False
2022-02-28 17:07:49-2387646.Licencia Válida
2022-02-28 17:07:49-2387646.cfdiReceptor.Rfc:SDI900926Q49
2022-02-28 17:07:49-2387646.Cliente:104142. Email:dperezg@syd.com.mx. Boleto: 020543922022120170238. Total: 690.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 17:07:49-2387646.FormaPago_L:MASTERCARD
2022-02-28 17:07:49-2387646.Request.FE222402
2022-02-28 17:07:49-2387646.Firmar folio.FE222402
2022-02-28 17:07:49-2387646.Timbrar folio.FE222402
2022-02-28 17:07:49-2387646.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:07:49-2387646.cfdiReceptor.Rfc:SDI900926Q49
2022-02-28 17:07:49-2387646.cfdiComprobante.Fech:2/28/2022 5:05:45 PM
2022-02-28 17:07:49-2387646.cfdiComprobante.Total:690.00
2022-02-28 17:07:50-2387646.Folio Generado:FE222402
2022-02-28 17:07:50-2387646.Timbre Fiscal:D7897025-922E-4F0B-B17E-B8B6757253C6
2022-02-28 17:07:52-2387646.Inicio Envia Factura.FE222402
2022-02-28 17:07:53-2387646.Fin Envia Factura.FE222402
2022-02-28 17:07:53-2387646.Proceso finalizado. SesionId:2387646 Folio Documento:MTY,1-2-0-0-574156,2,SDI900926Q49,FE
2022-02-28 17:07:53-2387646.-----------------------------------------------------------FIN
2022-02-28 17:08:09-2419980.-----------------------------------------------------------INI
2022-02-28 17:08:09-2419980.Proceso Inicializado genera_cfdi.aspx. SesionId:2419980 Folio Documento:MTY,1-2-0-0-571880,2,NCM151208Q24,FE
2022-02-28 17:08:09-2419980.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:08:09-2419980.Tipo_R:S
2022-02-28 17:08:09-2419980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:08:09-2419980.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:08:09-2419980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:08:09-2419980.Ticket:020543922021111020078
2022-02-28 17:08:09-2419980.Siguiente Folio.MTY-FE-1-2-0-0-571880
2022-02-28 17:08:09-2419980.Oficina:MTY,Serie:FE,Factura:222403,FolioCFDI:9312
2022-02-28 17:08:09-2419980.Modo Pruebas:False
2022-02-28 17:08:09-2419980.Licencia Válida
2022-02-28 17:08:09-2419980.cfdiReceptor.Rfc:NCM151208Q24
2022-02-28 17:08:09-2419980.Cliente:104144. Email:lpaloalto@navarrocym.com.mx. Boleto: 020543922021111020078. Total: 500.00. Fecha:2/11/2022 12:00:00 AM
2022-02-28 17:08:09-2419980.FormaPago_L:AMERICAN EXPRESS
2022-02-28 17:08:09-2419980.Request.FE222403
2022-02-28 17:08:09-2419980.Firmar folio.FE222403
2022-02-28 17:08:09-2419980.Timbrar folio.FE222403
2022-02-28 17:08:09-2419980.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:08:09-2419980.cfdiReceptor.Rfc:NCM151208Q24
2022-02-28 17:08:09-2419980.cfdiComprobante.Fech:2/28/2022 5:07:55 PM
2022-02-28 17:08:09-2419980.cfdiComprobante.Total:500.00
2022-02-28 17:08:09-2419980.Folio Generado:FE222403
2022-02-28 17:08:09-2419980.Timbre Fiscal:67F20167-F628-4099-A830-A6D8451AEB3F
2022-02-28 17:08:11-2419980.Inicio Envia Factura.FE222403
2022-02-28 17:08:13-2419980.Fin Envia Factura.FE222403
2022-02-28 17:08:13-2419980.Proceso finalizado. SesionId:2419980 Folio Documento:MTY,1-2-0-0-571880,2,NCM151208Q24,FE
2022-02-28 17:08:13-2419980.-----------------------------------------------------------FIN
2022-02-28 17:11:19-2426705.-----------------------------------------------------------INI
2022-02-28 17:11:19-2426705.Proceso Inicializado genera_cfdi.aspx. SesionId:2426705 Folio Documento:MTY,1-1-2-6343-107781,2,AGI000324GH6,FE
2022-02-28 17:11:19-2426705.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:11:19-2426705.Tipo_R:S
2022-02-28 17:11:19-2426705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:11:19-2426705.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:11:19-2426705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:11:19-2426705.Ticket:011107781
2022-02-28 17:11:19-2426705.Siguiente Folio.MTY-FE-1-1-2-6343-107781
2022-02-28 17:11:19-2426705.Oficina:MTY,Serie:FE,Factura:222404,FolioCFDI:9313
2022-02-28 17:11:19-2426705.Modo Pruebas:False
2022-02-28 17:11:19-2426705.Licencia Válida
2022-02-28 17:11:19-2426705.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 17:11:19-2426705.Cliente:090644. Email:jesus.torres@amiautomation.com. Boleto: 011107781. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 17:11:19-2426705.FormaPago_L:AMERICANEXPRESS CRED
2022-02-28 17:11:19-2426705.Request.FE222404
2022-02-28 17:11:19-2426705.Firmar folio.FE222404
2022-02-28 17:11:19-2426705.Timbrar folio.FE222404
2022-02-28 17:11:19-2426705.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:11:19-2426705.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 17:11:19-2426705.cfdiComprobante.Fech:2/28/2022 5:10:05 PM
2022-02-28 17:11:19-2426705.cfdiComprobante.Total:400.00
2022-02-28 17:11:20-2426705.Folio Generado:FE222404
2022-02-28 17:11:20-2426705.Timbre Fiscal:C9CBB4D4-A3F6-4310-9FD5-FA8EEBC92378
2022-02-28 17:11:24-2426705.Inicio Envia Factura.FE222404
2022-02-28 17:11:26-2426705.Fin Envia Factura.FE222404
2022-02-28 17:11:26-2426705.Proceso finalizado. SesionId:2426705 Folio Documento:MTY,1-1-2-6343-107781,2,AGI000324GH6,FE
2022-02-28 17:11:26-2426705.-----------------------------------------------------------FIN
2022-02-28 17:21:01-2438700.-----------------------------------------------------------INI
2022-02-28 17:21:01-2438700.Proceso Inicializado genera_cfdi.aspx. SesionId:2438700 Folio Documento:MTY,1-2-0-0-575334,2,KUS1812121C1,FE
2022-02-28 17:21:01-2438700.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:21:01-2438700.Tipo_R:S
2022-02-28 17:21:01-2438700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:21:01-2438700.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:21:01-2438700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:21:01-2438700.Ticket:020543922022621490198
2022-02-28 17:21:01-2438700.Siguiente Folio.MTY-FE-1-2-0-0-575334
2022-02-28 17:21:01-2438700.Oficina:MTY,Serie:FE,Factura:222405,FolioCFDI:9314
2022-02-28 17:21:01-2438700.Modo Pruebas:False
2022-02-28 17:21:01-2438700.Licencia Válida
2022-02-28 17:21:01-2438700.cfdiReceptor.Rfc:KUS1812121C1
2022-02-28 17:21:01-2438700.Cliente:103317. Email:nahum@kushkipagos.com. Boleto: 020543922022621490198. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 17:21:01-2438700.FormaPago_L:VISA
2022-02-28 17:21:01-2438700.Request.FE222405
2022-02-28 17:21:01-2438700.Firmar folio.FE222405
2022-02-28 17:21:01-2438700.Timbrar folio.FE222405
2022-02-28 17:21:01-2438700.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:21:01-2438700.cfdiReceptor.Rfc:KUS1812121C1
2022-02-28 17:21:01-2438700.cfdiComprobante.Fech:2/28/2022 5:20:53 PM
2022-02-28 17:21:01-2438700.cfdiComprobante.Total:550.00
2022-02-28 17:21:02-2438700.Folio Generado:FE222405
2022-02-28 17:21:02-2438700.Timbre Fiscal:CD837270-4ACC-4687-A516-4E93005DC7CE
2022-02-28 17:21:04-2438700.Inicio Envia Factura.FE222405
2022-02-28 17:21:05-2438700.Fin Envia Factura.FE222405
2022-02-28 17:21:05-2438700.Proceso finalizado. SesionId:2438700 Folio Documento:MTY,1-2-0-0-575334,2,KUS1812121C1,FE
2022-02-28 17:21:05-2438700.-----------------------------------------------------------FIN
2022-02-28 17:21:23-2403810.-----------------------------------------------------------INI
2022-02-28 17:21:23-2403810.Proceso Inicializado genera_cfdi.aspx. SesionId:2403810 Folio Documento:MTY,1-2-0-0-574833,2,SPO100902URA,FE
2022-02-28 17:21:23-2403810.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:21:23-2403810.Tipo_R:S
2022-02-28 17:21:23-2403810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:21:23-2403810.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:21:23-2403810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:21:23-2403810.Ticket:320500522022319210211
2022-02-28 17:21:23-2403810.Siguiente Folio.MTY-FE-1-2-0-0-574833
2022-02-28 17:21:23-2403810.Oficina:MTY,Serie:FE,Factura:222406,FolioCFDI:9315
2022-02-28 17:21:23-2403810.Modo Pruebas:False
2022-02-28 17:21:23-2403810.Licencia Válida
2022-02-28 17:21:23-2403810.cfdiReceptor.Rfc:SPO100902URA
2022-02-28 17:21:23-2403810.Cliente:090922. Email:recepcion@sponyatjet.com. Boleto: 320500522022319210211. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 17:21:23-2403810.FormaPago_L:MASTERCARD
2022-02-28 17:21:23-2403810.Request.FE222406
2022-02-28 17:21:24-2403810.Firmar folio.FE222406
2022-02-28 17:21:24-2403810.Timbrar folio.FE222406
2022-02-28 17:21:24-2403810.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:21:24-2403810.cfdiReceptor.Rfc:SPO100902URA
2022-02-28 17:21:24-2403810.cfdiComprobante.Fech:2/28/2022 5:05:51 PM
2022-02-28 17:21:24-2403810.cfdiComprobante.Total:600.00
2022-02-28 17:21:24-2403810.Folio Generado:FE222406
2022-02-28 17:21:24-2403810.Timbre Fiscal:9D0DA0D1-6FD5-4926-B027-F567F91835BD
2022-02-28 17:21:25-2403810.Inicio Envia Factura.FE222406
2022-02-28 17:21:27-2403810.Fin Envia Factura.FE222406
2022-02-28 17:21:27-2403810.Proceso finalizado. SesionId:2403810 Folio Documento:MTY,1-2-0-0-574833,2,SPO100902URA,FE
2022-02-28 17:21:27-2403810.-----------------------------------------------------------FIN
2022-02-28 17:22:20-2438769.-----------------------------------------------------------INI
2022-02-28 17:22:20-2438769.Proceso Inicializado genera_cfdi.aspx. SesionId:2438769 Folio Documento:MTY,1-1-2-6398-108667,2,KUS1812121C1,FE
2022-02-28 17:22:20-2438769.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:22:20-2438769.Tipo_R:S
2022-02-28 17:22:20-2438769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:22:20-2438769.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:22:20-2438769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:22:20-2438769.Ticket:011108667
2022-02-28 17:22:20-2438769.Siguiente Folio.MTY-FE-1-1-2-6398-108667
2022-02-28 17:22:20-2438769.Oficina:MTY,Serie:FE,Factura:222407,FolioCFDI:9316
2022-02-28 17:22:20-2438769.Modo Pruebas:False
2022-02-28 17:22:20-2438769.Licencia Válida
2022-02-28 17:22:20-2438769.cfdiReceptor.Rfc:KUS1812121C1
2022-02-28 17:22:20-2438769.Cliente:103317. Email:nahum@kushkipagos.com. Boleto: 011108667. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 17:22:20-2438769.FormaPago_L:VISA DEBITO
2022-02-28 17:22:20-2438769.Request.FE222407
2022-02-28 17:22:20-2438769.Firmar folio.FE222407
2022-02-28 17:22:20-2438769.Timbrar folio.FE222407
2022-02-28 17:22:20-2438769.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:22:20-2438769.cfdiReceptor.Rfc:KUS1812121C1
2022-02-28 17:22:20-2438769.cfdiComprobante.Fech:2/28/2022 5:22:12 PM
2022-02-28 17:22:20-2438769.cfdiComprobante.Total:550.00
2022-02-28 17:22:20-2438769.Folio Generado:FE222407
2022-02-28 17:22:20-2438769.Timbre Fiscal:79784DC7-B411-4797-AE7D-676B0662D80A
2022-02-28 17:22:22-2438769.Inicio Envia Factura.FE222407
2022-02-28 17:22:23-2438769.Fin Envia Factura.FE222407
2022-02-28 17:22:23-2438769.Proceso finalizado. SesionId:2438769 Folio Documento:MTY,1-1-2-6398-108667,2,KUS1812121C1,FE
2022-02-28 17:22:23-2438769.-----------------------------------------------------------FIN
2022-02-28 17:23:33-2445670.-----------------------------------------------------------INI
2022-02-28 17:23:33-2445670.Proceso Inicializado genera_cfdi.aspx. SesionId:2445670 Folio Documento:MTY,1-2-0-0-575661,2,CIM8508097R4,FE
2022-02-28 17:23:33-2445670.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:23:33-2445670.Tipo_R:S
2022-02-28 17:23:33-2445670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:23:33-2445670.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:23:33-2445670.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:23:33-2445670.Ticket:350507322022517510195
2022-02-28 17:23:33-2445670.Siguiente Folio.MTY-FE-1-2-0-0-575661
2022-02-28 17:23:34-2445670.Oficina:MTY,Serie:FE,Factura:222408,FolioCFDI:9317
2022-02-28 17:23:34-2445670.Modo Pruebas:False
2022-02-28 17:23:34-2445670.Licencia Válida
2022-02-28 17:23:34-2445670.cfdiReceptor.Rfc:CIM8508097R4
2022-02-28 17:23:34-2445670.Cliente:097051. Email:gzz.lunafrancisco@gmail.com. Boleto: 350507322022517510195. Total: 900.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 17:23:34-2445670.FormaPago_L:VISA
2022-02-28 17:23:34-2445670.Request.FE222408
2022-02-28 17:23:34-2445670.Firmar folio.FE222408
2022-02-28 17:23:34-2445670.Timbrar folio.FE222408
2022-02-28 17:23:34-2445670.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:23:34-2445670.cfdiReceptor.Rfc:CIM8508097R4
2022-02-28 17:23:34-2445670.cfdiComprobante.Fech:2/28/2022 5:23:12 PM
2022-02-28 17:23:34-2445670.cfdiComprobante.Total:900.00
2022-02-28 17:23:34-2445670.Folio Generado:FE222408
2022-02-28 17:23:34-2445670.Timbre Fiscal:23A180A4-8616-4446-BAA2-49BE27BFF84C
2022-02-28 17:23:38-2445670.Inicio Envia Factura.FE222408
2022-02-28 17:23:40-2445670.Fin Envia Factura.FE222408
2022-02-28 17:23:40-2445670.Proceso finalizado. SesionId:2445670 Folio Documento:MTY,1-2-0-0-575661,2,CIM8508097R4,FE
2022-02-28 17:23:40-2445670.-----------------------------------------------------------FIN
2022-02-28 17:30:14-2467226.-----------------------------------------------------------INI
2022-02-28 17:30:14-2467226.Proceso Inicializado genera_cfdi.aspx. SesionId:2467226 Folio Documento:MTY,1-2-0-0-574363,2,PCO960330VAA,FE
2022-02-28 17:30:14-2467226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:30:14-2467226.Tipo_R:S
2022-02-28 17:30:14-2467226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:30:14-2467226.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:30:14-2467226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:30:14-2467226.Ticket:330500122022118460219
2022-02-28 17:30:14-2467226.Siguiente Folio.MTY-FE-1-2-0-0-574363
2022-02-28 17:30:14-2467226.Oficina:MTY,Serie:FE,Factura:222409,FolioCFDI:9318
2022-02-28 17:30:14-2467226.Modo Pruebas:False
2022-02-28 17:30:14-2467226.Licencia Válida
2022-02-28 17:30:15-2467226.cfdiReceptor.Rfc:PCO960330VAA
2022-02-28 17:30:15-2467226.Cliente:103493. Email:jafelix@primos-cousins.com.mx. Boleto: 330500122022118460219. Total: 350.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 17:30:15-2467226.FormaPago_L:VISA
2022-02-28 17:30:15-2467226.Request.FE222409
2022-02-28 17:30:15-2467226.Firmar folio.FE222409
2022-02-28 17:30:15-2467226.Timbrar folio.FE222409
2022-02-28 17:30:15-2467226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:30:15-2467226.cfdiReceptor.Rfc:PCO960330VAA
2022-02-28 17:30:15-2467226.cfdiComprobante.Fech:2/28/2022 5:29:39 PM
2022-02-28 17:30:15-2467226.cfdiComprobante.Total:350.00
2022-02-28 17:30:15-2467226.Folio Generado:FE222409
2022-02-28 17:30:15-2467226.Timbre Fiscal:509DDA06-10BE-4A65-95FE-6F200F3C0AED
2022-02-28 17:30:18-2467226.Inicio Envia Factura.FE222409
2022-02-28 17:30:19-2467226.Fin Envia Factura.FE222409
2022-02-28 17:30:19-2467226.Proceso finalizado. SesionId:2467226 Folio Documento:MTY,1-2-0-0-574363,2,PCO960330VAA,FE
2022-02-28 17:30:19-2467226.-----------------------------------------------------------FIN
2022-02-28 17:30:34-2456403.-----------------------------------------------------------INI
2022-02-28 17:30:34-2456403.Proceso Inicializado genera_cfdi.aspx. SesionId:2456403 Folio Documento:MTY,1-2-0-0-575785,2,ITE430714KI0,FE
2022-02-28 17:30:34-2456403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:30:34-2456403.Tipo_R:S
2022-02-28 17:30:34-2456403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:30:34-2456403.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:30:34-2456403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:30:34-2456403.Ticket:340500422022721010148
2022-02-28 17:30:34-2456403.Siguiente Folio.MTY-FE-1-2-0-0-575785
2022-02-28 17:30:34-2456403.Oficina:MTY,Serie:FE,Factura:222410,FolioCFDI:9319
2022-02-28 17:30:34-2456403.Modo Pruebas:False
2022-02-28 17:30:34-2456403.Licencia Válida
2022-02-28 17:30:34-2456403.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 17:30:34-2456403.Cliente:104145. Email:danael.aceves@tec.mx. Boleto: 340500422022721010148. Total: 500.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 17:30:34-2456403.FormaPago_L:VISA
2022-02-28 17:30:34-2456403.Request.FE222410
2022-02-28 17:30:34-2456403.Firmar folio.FE222410
2022-02-28 17:30:34-2456403.Timbrar folio.FE222410
2022-02-28 17:30:34-2456403.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:30:34-2456403.cfdiReceptor.Rfc:ITE430714KI0
2022-02-28 17:30:34-2456403.cfdiComprobante.Fech:2/28/2022 5:30:15 PM
2022-02-28 17:30:34-2456403.cfdiComprobante.Total:500.00
2022-02-28 17:30:35-2456403.Folio Generado:FE222410
2022-02-28 17:30:35-2456403.Timbre Fiscal:E0BFA20A-8288-470A-B12F-5BECCD7A89E0
2022-02-28 17:30:39-2456403.Inicio Envia Factura.FE222410
2022-02-28 17:30:40-2456403.Fin Envia Factura.FE222410
2022-02-28 17:30:40-2456403.Proceso finalizado. SesionId:2456403 Folio Documento:MTY,1-2-0-0-575785,2,ITE430714KI0,FE
2022-02-28 17:30:40-2456403.-----------------------------------------------------------FIN
2022-02-28 17:33:22-2470191.-----------------------------------------------------------INI
2022-02-28 17:33:22-2470191.Proceso Inicializado genera_cfdi.aspx. SesionId:2470191 Folio Documento:MTY,1-1-2-6355-107973,2,IJD840224QD2,FE
2022-02-28 17:33:22-2470191.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:33:22-2470191.Tipo_R:S
2022-02-28 17:33:22-2470191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:33:22-2470191.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:33:22-2470191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:33:22-2470191.Ticket:011107973
2022-02-28 17:33:22-2470191.Siguiente Folio.MTY-FE-1-1-2-6355-107973
2022-02-28 17:33:22-2470191.Oficina:MTY,Serie:FE,Factura:222411,FolioCFDI:9320
2022-02-28 17:33:22-2470191.Modo Pruebas:False
2022-02-28 17:33:22-2470191.Licencia Válida
2022-02-28 17:33:22-2470191.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 17:33:22-2470191.Cliente:095846. Email:gonzalezsilvia@johndeere.com. Boleto: 011107973. Total: 450.00. Fecha:2/12/2022 12:00:00 AM
2022-02-28 17:33:22-2470191.FormaPago_L:MASTERCARD CREDITO
2022-02-28 17:33:22-2470191.Request.FE222411
2022-02-28 17:33:22-2470191.Firmar folio.FE222411
2022-02-28 17:33:22-2470191.Timbrar folio.FE222411
2022-02-28 17:33:22-2470191.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:33:22-2470191.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 17:33:22-2470191.cfdiComprobante.Fech:2/28/2022 5:33:08 PM
2022-02-28 17:33:22-2470191.cfdiComprobante.Total:450.00
2022-02-28 17:33:23-2470191.Folio Generado:FE222411
2022-02-28 17:33:23-2470191.Timbre Fiscal:E7224677-FE91-40D8-BD5A-D65C0B8DDD2E
2022-02-28 17:33:26-2470191.Inicio Envia Factura.FE222411
2022-02-28 17:33:28-2470191.Fin Envia Factura.FE222411
2022-02-28 17:33:28-2470191.Proceso finalizado. SesionId:2470191 Folio Documento:MTY,1-1-2-6355-107973,2,IJD840224QD2,FE
2022-02-28 17:33:28-2470191.-----------------------------------------------------------FIN
2022-02-28 17:45:05-2486291.-----------------------------------------------------------INI
2022-02-28 17:45:05-2486291.Proceso Inicializado genera_cfdi.aspx. SesionId:2486291 Folio Documento:MTY,1-1-2-6404-108758,2,CMM8601021Q9,FE
2022-02-28 17:45:05-2486291.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:45:05-2486291.Tipo_R:S
2022-02-28 17:45:05-2486291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:45:05-2486291.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:45:05-2486291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:45:05-2486291.Ticket:011108758
2022-02-28 17:45:05-2486291.Siguiente Folio.MTY-FE-1-1-2-6404-108758
2022-02-28 17:45:05-2486291.Oficina:MTY,Serie:FE,Factura:222412,FolioCFDI:9321
2022-02-28 17:45:05-2486291.Modo Pruebas:False
2022-02-28 17:45:05-2486291.Licencia Válida
2022-02-28 17:45:05-2486291.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-28 17:45:05-2486291.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011108758. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 17:45:05-2486291.FormaPago_L:EFECTIVO
2022-02-28 17:45:05-2486291.Request.FE222412
2022-02-28 17:45:05-2486291.Firmar folio.FE222412
2022-02-28 17:45:05-2486291.Timbrar folio.FE222412
2022-02-28 17:45:05-2486291.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:45:05-2486291.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-28 17:45:05-2486291.cfdiComprobante.Fech:2/28/2022 5:44:54 PM
2022-02-28 17:45:05-2486291.cfdiComprobante.Total:450.00
2022-02-28 17:45:06-2486291.Folio Generado:FE222412
2022-02-28 17:45:06-2486291.Timbre Fiscal:4711599A-9314-44E6-AF39-6888D2CBB1F3
2022-02-28 17:45:09-2486291.Inicio Envia Factura.FE222412
2022-02-28 17:45:10-2486291.Fin Envia Factura.FE222412
2022-02-28 17:45:10-2486291.Proceso finalizado. SesionId:2486291 Folio Documento:MTY,1-1-2-6404-108758,2,CMM8601021Q9,FE
2022-02-28 17:45:10-2486291.-----------------------------------------------------------FIN
2022-02-28 17:46:41-2499265.-----------------------------------------------------------INI
2022-02-28 17:46:41-2499265.Proceso Inicializado genera_cfdi.aspx. SesionId:2499265 Folio Documento:MTY,1-1-2-6404-108759,2,CMM8601021Q9,FE
2022-02-28 17:46:41-2499265.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:46:41-2499265.Tipo_R:S
2022-02-28 17:46:41-2499265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:46:41-2499265.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:46:41-2499265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:46:41-2499265.Ticket:011108759
2022-02-28 17:46:41-2499265.Siguiente Folio.MTY-FE-1-1-2-6404-108759
2022-02-28 17:46:41-2499265.Oficina:MTY,Serie:FE,Factura:222413,FolioCFDI:9322
2022-02-28 17:46:41-2499265.Modo Pruebas:False
2022-02-28 17:46:41-2499265.Licencia Válida
2022-02-28 17:46:41-2499265.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-28 17:46:41-2499265.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011108759. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 17:46:41-2499265.FormaPago_L:EFECTIVO
2022-02-28 17:46:41-2499265.Request.FE222413
2022-02-28 17:46:41-2499265.Firmar folio.FE222413
2022-02-28 17:46:41-2499265.Timbrar folio.FE222413
2022-02-28 17:46:41-2499265.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:46:41-2499265.cfdiReceptor.Rfc:CMM8601021Q9
2022-02-28 17:46:41-2499265.cfdiComprobante.Fech:2/28/2022 5:46:36 PM
2022-02-28 17:46:41-2499265.cfdiComprobante.Total:450.00
2022-02-28 17:46:42-2499265.Folio Generado:FE222413
2022-02-28 17:46:42-2499265.Timbre Fiscal:816764D8-547B-4AAE-BA94-3933441987AC
2022-02-28 17:46:45-2499265.Inicio Envia Factura.FE222413
2022-02-28 17:46:46-2499265.Fin Envia Factura.FE222413
2022-02-28 17:46:46-2499265.Proceso finalizado. SesionId:2499265 Folio Documento:MTY,1-1-2-6404-108759,2,CMM8601021Q9,FE
2022-02-28 17:46:46-2499265.-----------------------------------------------------------FIN
2022-02-28 17:51:32-2501298.-----------------------------------------------------------INI
2022-02-28 17:51:32-2501298.Proceso Inicializado genera_cfdi.aspx. SesionId:2501298 Folio Documento:MTY,1-2-0-0-573451,2,SME090609HK6,FE
2022-02-28 17:51:32-2501298.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:51:32-2501298.Tipo_R:S
2022-02-28 17:51:32-2501298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:51:32-2501298.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:51:32-2501298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:51:32-2501298.Ticket:340500522021712090087
2022-02-28 17:51:32-2501298.Siguiente Folio.MTY-FE-1-2-0-0-573451
2022-02-28 17:51:33-2501298.Oficina:MTY,Serie:FE,Factura:222414,FolioCFDI:9323
2022-02-28 17:51:33-2501298.Modo Pruebas:False
2022-02-28 17:51:33-2501298.Licencia Válida
2022-02-28 17:51:33-2501298.cfdiReceptor.Rfc:SME090609HK6
2022-02-28 17:51:33-2501298.Cliente:104146. Email:asistente02@superademexico.com. Boleto: 340500522021712090087. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 17:51:33-2501298.FormaPago_L:EFECTIVO
2022-02-28 17:51:33-2501298.Request.FE222414
2022-02-28 17:51:33-2501298.Firmar folio.FE222414
2022-02-28 17:51:33-2501298.Timbrar folio.FE222414
2022-02-28 17:51:33-2501298.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:51:33-2501298.cfdiReceptor.Rfc:SME090609HK6
2022-02-28 17:51:33-2501298.cfdiComprobante.Fech:2/28/2022 5:51:11 PM
2022-02-28 17:51:33-2501298.cfdiComprobante.Total:700.00
2022-02-28 17:51:34-2501298.Folio Generado:FE222414
2022-02-28 17:51:34-2501298.Timbre Fiscal:6A854B2A-2226-46A5-AA5E-02EE88C3B782
2022-02-28 17:51:38-2501298.Inicio Envia Factura.FE222414
2022-02-28 17:51:40-2501298.Fin Envia Factura.FE222414
2022-02-28 17:51:40-2501298.Proceso finalizado. SesionId:2501298 Folio Documento:MTY,1-2-0-0-573451,2,SME090609HK6,FE
2022-02-28 17:51:40-2501298.-----------------------------------------------------------FIN
2022-02-28 17:51:46-2513696.-----------------------------------------------------------INI
2022-02-28 17:51:46-2513696.Proceso Inicializado genera_cfdi.aspx. SesionId:2513696 Folio Documento:MTY,1-2-0-0-572280,2,BWI031024FV9,FE
2022-02-28 17:51:46-2513696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:51:46-2513696.Tipo_R:S
2022-02-28 17:51:46-2513696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:51:46-2513696.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:51:46-2513696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:51:46-2513696.Ticket:140500422021210390084
2022-02-28 17:51:46-2513696.Siguiente Folio.MTY-FE-1-2-0-0-572280
2022-02-28 17:51:46-2513696.Oficina:MTY,Serie:FE,Factura:222415,FolioCFDI:9324
2022-02-28 17:51:46-2513696.Modo Pruebas:False
2022-02-28 17:51:46-2513696.Licencia Válida
2022-02-28 17:51:46-2513696.cfdiReceptor.Rfc:BWI031024FV9
2022-02-28 17:51:46-2513696.Cliente:092110. Email:erik.uresti@vant.mx. Boleto: 140500422021210390084. Total: 550.00. Fecha:2/12/2022 12:00:00 AM
2022-02-28 17:51:46-2513696.FormaPago_L:MASTERCARD
2022-02-28 17:51:46-2513696.Request.FE222415
2022-02-28 17:51:46-2513696.Firmar folio.FE222415
2022-02-28 17:51:46-2513696.Timbrar folio.FE222415
2022-02-28 17:51:46-2513696.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:51:46-2513696.cfdiReceptor.Rfc:BWI031024FV9
2022-02-28 17:51:46-2513696.cfdiComprobante.Fech:2/28/2022 5:51:19 PM
2022-02-28 17:51:46-2513696.cfdiComprobante.Total:550.00
2022-02-28 17:51:47-2513696.Folio Generado:FE222415
2022-02-28 17:51:47-2513696.Timbre Fiscal:C29D2542-1322-4631-B216-137CCA45BF74
2022-02-28 17:51:51-2513696.Inicio Envia Factura.FE222415
2022-02-28 17:51:53-2513696.Fin Envia Factura.FE222415
2022-02-28 17:51:53-2513696.Proceso finalizado. SesionId:2513696 Folio Documento:MTY,1-2-0-0-572280,2,BWI031024FV9,FE
2022-02-28 17:51:53-2513696.-----------------------------------------------------------FIN
2022-02-28 17:55:43-2526415.-----------------------------------------------------------INI
2022-02-28 17:55:43-2526415.Proceso Inicializado genera_cfdi.aspx. SesionId:2526415 Folio Documento:MTY,1-2-0-0-574824,2,AME880912I89,FE
2022-02-28 17:55:43-2526415.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:55:43-2526415.Tipo_R:S
2022-02-28 17:55:43-2526415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:55:43-2526415.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:55:43-2526415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:55:43-2526415.Ticket:320500422022317330192
2022-02-28 17:55:43-2526415.Siguiente Folio.MTY-FE-1-2-0-0-574824
2022-02-28 17:55:43-2526415.Oficina:MTY,Serie:FE,Factura:222416,FolioCFDI:9325
2022-02-28 17:55:43-2526415.Modo Pruebas:False
2022-02-28 17:55:43-2526415.Licencia Válida
2022-02-28 17:55:43-2526415.cfdiReceptor.Rfc:AME880912I89
2022-02-28 17:55:43-2526415.Cliente:098569. Email:rcabrera@aeromexico.com. Boleto: 320500422022317330192. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 17:55:43-2526415.FormaPago_L:VISA
2022-02-28 17:55:43-2526415.Request.FE222416
2022-02-28 17:55:44-2526415.Firmar folio.FE222416
2022-02-28 17:55:44-2526415.Timbrar folio.FE222416
2022-02-28 17:55:44-2526415.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:55:44-2526415.cfdiReceptor.Rfc:AME880912I89
2022-02-28 17:55:44-2526415.cfdiComprobante.Fech:2/28/2022 5:55:21 PM
2022-02-28 17:55:44-2526415.cfdiComprobante.Total:450.00
2022-02-28 17:55:44-2526415.Folio Generado:FE222416
2022-02-28 17:55:44-2526415.Timbre Fiscal:97065913-C77A-4668-B451-5325A30D01B7
2022-02-28 17:55:47-2526415.Inicio Envia Factura.FE222416
2022-02-28 17:55:48-2526415.Fin Envia Factura.FE222416
2022-02-28 17:55:48-2526415.Proceso finalizado. SesionId:2526415 Folio Documento:MTY,1-2-0-0-574824,2,AME880912I89,FE
2022-02-28 17:55:48-2526415.-----------------------------------------------------------FIN
2022-02-28 17:58:04-2543467.-----------------------------------------------------------INI
2022-02-28 17:58:04-2543467.Proceso Inicializado genera_cfdi.aspx. SesionId:2543467 Folio Documento:MTY,1-1-2-6343-107806,2,SAM101207CM3,FE
2022-02-28 17:58:04-2543467.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:58:04-2543467.Tipo_R:S
2022-02-28 17:58:04-2543467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:58:04-2543467.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:58:04-2543467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:58:04-2543467.Ticket:011107806
2022-02-28 17:58:04-2543467.Siguiente Folio.MTY-FE-1-1-2-6343-107806
2022-02-28 17:58:04-2543467.Oficina:MTY,Serie:FE,Factura:222417,FolioCFDI:9326
2022-02-28 17:58:04-2543467.Modo Pruebas:False
2022-02-28 17:58:04-2543467.Licencia Válida
2022-02-28 17:58:04-2543467.cfdiReceptor.Rfc:SAM101207CM3
2022-02-28 17:58:04-2543467.Cliente:104147. Email:contabilidad@synergyambiental.com. Boleto: 011107806. Total: 550.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 17:58:04-2543467.FormaPago_L:MASTERCARD DEBITO
2022-02-28 17:58:04-2543467.Request.FE222417
2022-02-28 17:58:05-2543467.Firmar folio.FE222417
2022-02-28 17:58:05-2543467.Timbrar folio.FE222417
2022-02-28 17:58:05-2543467.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:58:05-2543467.cfdiReceptor.Rfc:SAM101207CM3
2022-02-28 17:58:05-2543467.cfdiComprobante.Fech:2/28/2022 5:57:57 PM
2022-02-28 17:58:05-2543467.cfdiComprobante.Total:550.00
2022-02-28 17:58:05-2543467.Folio Generado:FE222417
2022-02-28 17:58:05-2543467.Timbre Fiscal:5D9DA667-63FA-498D-9D79-4A0F04C9FDC6
2022-02-28 17:58:09-2543467.Inicio Envia Factura.FE222417
2022-02-28 17:58:10-2543467.Fin Envia Factura.FE222417
2022-02-28 17:58:10-2543467.Proceso finalizado. SesionId:2543467 Folio Documento:MTY,1-1-2-6343-107806,2,SAM101207CM3,FE
2022-02-28 17:58:10-2543467.-----------------------------------------------------------FIN
2022-02-28 17:58:17-2555614.-----------------------------------------------------------INI
2022-02-28 17:58:17-2555614.Proceso Inicializado genera_cfdi.aspx. SesionId:2555614 Folio Documento:MTY,1-1-2-6346-107857,2,BWI031024FV9,FE
2022-02-28 17:58:17-2555614.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:58:17-2555614.Tipo_R:S
2022-02-28 17:58:17-2555614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:58:17-2555614.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:58:17-2555614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:58:17-2555614.Ticket:011107857
2022-02-28 17:58:17-2555614.Siguiente Folio.MTY-FE-1-1-2-6346-107857
2022-02-28 17:58:17-2555614.Oficina:MTY,Serie:FE,Factura:222418,FolioCFDI:9327
2022-02-28 17:58:17-2555614.Modo Pruebas:False
2022-02-28 17:58:17-2555614.Licencia Válida
2022-02-28 17:58:17-2555614.cfdiReceptor.Rfc:BWI031024FV9
2022-02-28 17:58:17-2555614.Cliente:092110. Email:erik.uresti@vant.mx. Boleto: 011107857. Total: 390.00. Fecha:2/9/2022 12:00:00 AM
2022-02-28 17:58:17-2555614.FormaPago_L:EFECTIVO
2022-02-28 17:58:17-2555614.Request.FE222418
2022-02-28 17:58:17-2555614.Firmar folio.FE222418
2022-02-28 17:58:17-2555614.Timbrar folio.FE222418
2022-02-28 17:58:17-2555614.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:58:17-2555614.cfdiReceptor.Rfc:BWI031024FV9
2022-02-28 17:58:17-2555614.cfdiComprobante.Fech:2/28/2022 5:58:04 PM
2022-02-28 17:58:17-2555614.cfdiComprobante.Total:390.00
2022-02-28 17:58:18-2555614.Folio Generado:FE222418
2022-02-28 17:58:18-2555614.Timbre Fiscal:82B5B2A6-FD4A-42AE-ACC2-8933D4F38DDE
2022-02-28 17:58:21-2555614.Inicio Envia Factura.FE222418
2022-02-28 17:58:22-2555614.Fin Envia Factura.FE222418
2022-02-28 17:58:22-2555614.Proceso finalizado. SesionId:2555614 Folio Documento:MTY,1-1-2-6346-107857,2,BWI031024FV9,FE
2022-02-28 17:58:22-2555614.-----------------------------------------------------------FIN
2022-02-28 17:58:37-2565429.-----------------------------------------------------------INI
2022-02-28 17:58:37-2565429.Proceso Inicializado genera_cfdi.aspx. SesionId:2565429 Folio Documento:MTY,1-2-0-0-575287,2,ESI130509HRA,FE
2022-02-28 17:58:37-2565429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:58:37-2565429.Tipo_R:S
2022-02-28 17:58:37-2565429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:58:37-2565429.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:58:37-2565429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:58:37-2565429.Ticket:020543922022610070080
2022-02-28 17:58:37-2565429.Siguiente Folio.MTY-FE-1-2-0-0-575287
2022-02-28 17:58:37-2565429.Oficina:MTY,Serie:FE,Factura:222419,FolioCFDI:9328
2022-02-28 17:58:37-2565429.Modo Pruebas:False
2022-02-28 17:58:37-2565429.Licencia Válida
2022-02-28 17:58:37-2565429.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 17:58:37-2565429.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 020543922022610070080. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 17:58:37-2565429.FormaPago_L:EFECTIVO
2022-02-28 17:58:37-2565429.Request.FE222419
2022-02-28 17:58:38-2565429.Firmar folio.FE222419
2022-02-28 17:58:38-2565429.Timbrar folio.FE222419
2022-02-28 17:58:38-2565429.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:58:38-2565429.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 17:58:38-2565429.cfdiComprobante.Fech:2/28/2022 5:58:06 PM
2022-02-28 17:58:38-2565429.cfdiComprobante.Total:550.00
2022-02-28 17:58:38-2565429.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6176421
 RequestDateTime:2/28/2022 5:58:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d79194ee-6d97-47ae-a9fb-91e04011a572
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 17:58:38-2565429.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 17:59:26-2572697.-----------------------------------------------------------INI
2022-02-28 17:59:26-2572697.Proceso Inicializado genera_cfdi.aspx. SesionId:2572697 Folio Documento:MTY,1-2-0-0-575287,2,ESI130509HRA,FE
2022-02-28 17:59:26-2572697.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 17:59:26-2572697.Tipo_R:S
2022-02-28 17:59:26-2572697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 17:59:26-2572697.Server:ACOSRV5 Base:DBSAC7
2022-02-28 17:59:26-2572697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 17:59:26-2572697.Ticket:020543922022610070080
2022-02-28 17:59:26-2572697.Oficina:MTY,Serie:FE,Factura:222419,FolioCFDI:9328
2022-02-28 17:59:26-2572697.Modo Pruebas:False
2022-02-28 17:59:26-2572697.Licencia Válida
2022-02-28 17:59:26-2572697.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 17:59:26-2572697.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 020543922022610070080. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 17:59:26-2572697.FormaPago_L:EFECTIVO
2022-02-28 17:59:26-2572697.Request.FE222419
2022-02-28 17:59:26-2572697.Firmar folio.FE222419
2022-02-28 17:59:26-2572697.Timbrar folio.FE222419
2022-02-28 17:59:26-2572697.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 17:59:26-2572697.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 17:59:26-2572697.cfdiComprobante.Fech:2/28/2022 5:58:06 PM
2022-02-28 17:59:26-2572697.cfdiComprobante.Total:550.00
2022-02-28 17:59:26-2572697.Folio Generado:FE222419
2022-02-28 17:59:26-2572697.Timbre Fiscal:EDE6CB1C-5A87-41EC-AC40-B9055D058B79
2022-02-28 17:59:30-2572697.Inicio Envia Factura.FE222419
2022-02-28 17:59:31-2572697.Fin Envia Factura.FE222419
2022-02-28 17:59:31-2572697.Proceso finalizado. SesionId:2572697 Folio Documento:MTY,1-2-0-0-575287,2,ESI130509HRA,FE
2022-02-28 17:59:31-2572697.-----------------------------------------------------------FIN
2022-02-28 18:01:47-2565429.-----------------------------------------------------------INI
2022-02-28 18:01:47-2565429.Proceso Inicializado genera_cfdi.aspx. SesionId:2565429 Folio Documento:MTY,1-2-0-0-575287,2,ESI130509HRA,FE
2022-02-28 18:01:47-2565429.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:01:47-2565429.Tipo_R:S
2022-02-28 18:01:47-2565429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:01:47-2565429.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:01:47-2565429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:01:47-2565429.Ticket:020543922022610070080
2022-02-28 18:01:47-2565429.Oficina:MTY,Serie:FE,Factura:222419,FolioCFDI:9329
2022-02-28 18:01:47-2565429.Modo Pruebas:False
2022-02-28 18:01:47-2565429.Licencia Válida
2022-02-28 18:01:47-2565429.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 18:01:47-2565429.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 020543922022610070080. Total: 550,00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 18:01:47-2565429.FormaPago_L:EFECTIVO
2022-02-28 18:01:47-2565429.Folio existente.FE222419
2022-02-28 18:01:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 18:01:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 18:01:47-2565429.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 18:01:47-2565429.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 18:01:56-2572697.-----------------------------------------------------------INI
2022-02-28 18:01:56-2572697.Proceso Inicializado genera_cfdi.aspx. SesionId:2572697 Folio Documento:MTY,1-2-0-0-575287,2,ESI130509HRA,FE
2022-02-28 18:01:56-2572697.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:01:56-2572697.Tipo_R:S
2022-02-28 18:01:56-2572697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:01:56-2572697.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:01:56-2572697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:01:56-2572697.Ticket:020543922022610070080
2022-02-28 18:01:56-2572697.Oficina:MTY,Serie:FE,Factura:222419,FolioCFDI:9329
2022-02-28 18:01:56-2572697.Modo Pruebas:False
2022-02-28 18:01:56-2572697.Licencia Válida
2022-02-28 18:01:56-2572697.cfdiReceptor.Rfc:ESI130509HRA
2022-02-28 18:01:56-2572697.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 020543922022610070080. Total: 550,00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 18:01:56-2572697.FormaPago_L:EFECTIVO
2022-02-28 18:01:56-2572697.Folio existente.FE222419
2022-02-28 18:01:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 18:01:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 18:01:56-2572697.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 18:01:56-2572697.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 18:03:49-2537152.-----------------------------------------------------------INI
2022-02-28 18:03:49-2537152.Proceso Inicializado genera_cfdi.aspx. SesionId:2537152 Folio Documento:MTY,1-2-0-0-575754,2,UME651115N48,FE
2022-02-28 18:03:49-2537152.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:03:49-2537152.Tipo_R:S
2022-02-28 18:03:49-2537152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:03:49-2537152.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:03:49-2537152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:03:49-2537152.Ticket:330500122022710520063
2022-02-28 18:03:49-2537152.Siguiente Folio.MTY-FE-1-2-0-0-575754
2022-02-28 18:03:49-2537152.Oficina:MTY,Serie:FE,Factura:222420,FolioCFDI:9329
2022-02-28 18:03:49-2537152.Modo Pruebas:False
2022-02-28 18:03:49-2537152.Licencia Válida
2022-02-28 18:03:49-2537152.cfdiReceptor.Rfc:UME651115N48
2022-02-28 18:03:49-2537152.Cliente:104148. Email:sharon-joy.enriquez@unilever.com. Boleto: 330500122022710520063. Total: 330.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 18:03:49-2537152.FormaPago_L:VISA
2022-02-28 18:03:49-2537152.Request.FE222420
2022-02-28 18:03:49-2537152.Firmar folio.FE222420
2022-02-28 18:03:49-2537152.Timbrar folio.FE222420
2022-02-28 18:03:49-2537152.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:03:49-2537152.cfdiReceptor.Rfc:UME651115N48
2022-02-28 18:03:49-2537152.cfdiComprobante.Fech:2/28/2022 6:02:17 PM
2022-02-28 18:03:49-2537152.cfdiComprobante.Total:330.00
2022-02-28 18:03:50-2537152.Folio Generado:FE222420
2022-02-28 18:03:50-2537152.Timbre Fiscal:732421C4-0400-479B-91BE-4F2E94801B7A
2022-02-28 18:03:53-2537152.Inicio Envia Factura.FE222420
2022-02-28 18:03:55-2537152.Fin Envia Factura.FE222420
2022-02-28 18:03:55-2537152.Proceso finalizado. SesionId:2537152 Folio Documento:MTY,1-2-0-0-575754,2,UME651115N48,FE
2022-02-28 18:03:55-2537152.-----------------------------------------------------------FIN
2022-02-28 18:07:44-2586996.-----------------------------------------------------------INI
2022-02-28 18:07:44-2586996.Proceso Inicializado genera_cfdi.aspx. SesionId:2586996 Folio Documento:MTY,1-1-2-6392-108584,2,B_AMP_M910702B15,FE
2022-02-28 18:07:44-2586996.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:07:44-2586996.Tipo_R:S
2022-02-28 18:07:44-2586996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:07:44-2586996.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:07:44-2586996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:07:44-2586996.Ticket:011108584
2022-02-28 18:07:44-2586996.Siguiente Folio.MTY-FE-1-1-2-6392-108584
2022-02-28 18:07:44-2586996.Oficina:MTY,Serie:FE,Factura:222421,FolioCFDI:9330
2022-02-28 18:07:44-2586996.Modo Pruebas:False
2022-02-28 18:07:44-2586996.Licencia Válida
2022-02-28 18:07:44-2586996.cfdiReceptor.Rfc:B&M910702B15
2022-02-28 18:07:44-2586996.Cliente:104149. Email:benjamin.robles@bakermckenzie.com. Boleto: 011108584. Total: 1800.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 18:07:44-2586996.FormaPago_L:VISA CREDITO
2022-02-28 18:07:44-2586996.Request.FE222421
2022-02-28 18:07:44-2586996.Firmar folio.FE222421
2022-02-28 18:07:44-2586996.Timbrar folio.FE222421
2022-02-28 18:07:44-2586996.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:07:44-2586996.cfdiReceptor.Rfc:B&M910702B15
2022-02-28 18:07:44-2586996.cfdiComprobante.Fech:2/28/2022 6:06:10 PM
2022-02-28 18:07:44-2586996.cfdiComprobante.Total:1800.00
2022-02-28 18:07:45-2586996.Folio Generado:FE222421
2022-02-28 18:07:45-2586996.Timbre Fiscal:5CF08E84-38F7-4F73-AE1D-0AE0FB70DB1C
2022-02-28 18:07:46-2586996.Inicio Envia Factura.FE222421
2022-02-28 18:07:47-2586996.Fin Envia Factura.FE222421
2022-02-28 18:07:47-2586996.Proceso finalizado. SesionId:2586996 Folio Documento:MTY,1-1-2-6392-108584,2,B_AMP_M910702B15,FE
2022-02-28 18:07:47-2586996.-----------------------------------------------------------FIN
2022-02-28 18:12:12-2602604.-----------------------------------------------------------INI
2022-02-28 18:12:12-2602604.Proceso Inicializado genera_cfdi.aspx. SesionId:2602604 Folio Documento:MTY,1-2-0-0-575218,2,OGC210512TQ8,FE
2022-02-28 18:12:12-2602604.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:12:12-2602604.Tipo_R:S
2022-02-28 18:12:12-2602604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:12:12-2602604.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:12:12-2602604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:12:12-2602604.Ticket:020592122022521320244
2022-02-28 18:12:12-2602604.Siguiente Folio.MTY-FE-1-2-0-0-575218
2022-02-28 18:12:12-2602604.Oficina:MTY,Serie:FE,Factura:222422,FolioCFDI:9331
2022-02-28 18:12:12-2602604.Modo Pruebas:False
2022-02-28 18:12:12-2602604.Licencia Válida
2022-02-28 18:12:12-2602604.cfdiReceptor.Rfc:OGC210512TQ8
2022-02-28 18:12:12-2602604.Cliente:104150. Email:sherrera@ohgiftcard.com. Boleto: 020592122022521320244. Total: 900.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 18:12:12-2602604.FormaPago_L:AMERICAN EXPRESS
2022-02-28 18:12:12-2602604.Request.FE222422
2022-02-28 18:12:13-2602604.Firmar folio.FE222422
2022-02-28 18:12:13-2602604.Timbrar folio.FE222422
2022-02-28 18:12:13-2602604.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:12:13-2602604.cfdiReceptor.Rfc:OGC210512TQ8
2022-02-28 18:12:13-2602604.cfdiComprobante.Fech:2/28/2022 6:12:01 PM
2022-02-28 18:12:13-2602604.cfdiComprobante.Total:900.00
2022-02-28 18:12:13-2602604.Folio Generado:FE222422
2022-02-28 18:12:13-2602604.Timbre Fiscal:63E20B30-5F1B-44C9-9D93-74128EBF769C
2022-02-28 18:12:15-2602604.Inicio Envia Factura.FE222422
2022-02-28 18:12:16-2602604.Fin Envia Factura.FE222422
2022-02-28 18:12:16-2602604.Proceso finalizado. SesionId:2602604 Folio Documento:MTY,1-2-0-0-575218,2,OGC210512TQ8,FE
2022-02-28 18:12:16-2602604.-----------------------------------------------------------FIN
2022-02-28 18:13:38-2612568.-----------------------------------------------------------INI
2022-02-28 18:13:38-2612568.Proceso Inicializado genera_cfdi.aspx. SesionId:2612568 Folio Documento:MTY,1-2-0-0-575254,2,XCF0308083V5,FE
2022-02-28 18:13:38-2612568.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:13:38-2612568.Tipo_R:S
2022-02-28 18:13:38-2612568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:13:38-2612568.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:13:38-2612568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:13:38-2612568.Ticket:020591522022600000001
2022-02-28 18:13:38-2612568.Siguiente Folio.MTY-FE-1-2-0-0-575254
2022-02-28 18:13:38-2612568.Oficina:MTY,Serie:FE,Factura:222423,FolioCFDI:9332
2022-02-28 18:13:38-2612568.Modo Pruebas:False
2022-02-28 18:13:38-2612568.Licencia Válida
2022-02-28 18:13:38-2612568.cfdiReceptor.Rfc:XCF0308083V5
2022-02-28 18:13:38-2612568.Cliente:104151. Email:comprasmtm@xcf.com.mx. Boleto: 020591522022600000001. Total: 450.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 18:13:38-2612568.FormaPago_L:MASTERCARD
2022-02-28 18:13:38-2612568.Request.FE222423
2022-02-28 18:13:38-2612568.Firmar folio.FE222423
2022-02-28 18:13:38-2612568.Timbrar folio.FE222423
2022-02-28 18:13:38-2612568.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:13:38-2612568.cfdiReceptor.Rfc:XCF0308083V5
2022-02-28 18:13:38-2612568.cfdiComprobante.Fech:2/28/2022 6:13:16 PM
2022-02-28 18:13:38-2612568.cfdiComprobante.Total:450.00
2022-02-28 18:13:38-2612568.Folio Generado:FE222423
2022-02-28 18:13:38-2612568.Timbre Fiscal:B81C7091-D00E-4078-8966-46DF9DE05AEF
2022-02-28 18:13:40-2612568.Inicio Envia Factura.FE222423
2022-02-28 18:13:41-2612568.-----------------------------------------------------------INI
2022-02-28 18:13:41-2612568.Proceso Inicializado genera_cfdi.aspx. SesionId:2612568 Folio Documento:MTY,1-2-0-0-575254,2,XCF0308083V5,FE
2022-02-28 18:13:41-2612568.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:13:41-2612568.Tipo_R:S
2022-02-28 18:13:41-2612568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:13:41-2612568.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:13:41-2612568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:13:41-2612568.Ticket:020591522022600000001
2022-02-28 18:13:41-2612568.Oficina:MTY,Serie:FE,Factura:222423,FolioCFDI:9333
2022-02-28 18:13:41-2612568.Modo Pruebas:False
2022-02-28 18:13:41-2612568.Licencia Válida
2022-02-28 18:13:41-2612568.cfdiReceptor.Rfc:XCF0308083V5
2022-02-28 18:13:41-2612568.Cliente:104151. Email:comprasmtm@xcf.com.mx. Boleto: 020591522022600000001. Total: 450,00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 18:13:41-2612568.FormaPago_L:MASTERCARD
2022-02-28 18:13:41-2612568.Folio existente.FE222423
2022-02-28 18:13:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-02-28 18:13:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-02-28 18:13:41-2612568.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 18:13:41-2612568.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 18:13:41-2612568.Fin Envia Factura.FE222423
2022-02-28 18:13:41-2612568.Proceso finalizado. SesionId:2612568 Folio Documento:MTY,1-2-0-0-575254,2,XCF0308083V5,FE
2022-02-28 18:13:41-2612568.-----------------------------------------------------------FIN
2022-02-28 18:14:25-2621149.-----------------------------------------------------------INI
2022-02-28 18:14:25-2621149.Proceso Inicializado genera_cfdi.aspx. SesionId:2621149 Folio Documento:MTY,1-1-2-6393-108596,2,B_AMP_M910702B15,FE
2022-02-28 18:14:25-2621149.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:14:25-2621149.Tipo_R:S
2022-02-28 18:14:25-2621149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:14:25-2621149.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:14:25-2621149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:14:25-2621149.Ticket:011108596
2022-02-28 18:14:25-2621149.Siguiente Folio.MTY-FE-1-1-2-6393-108596
2022-02-28 18:14:25-2621149.Oficina:MTY,Serie:FE,Factura:222424,FolioCFDI:9333
2022-02-28 18:14:25-2621149.Modo Pruebas:False
2022-02-28 18:14:25-2621149.Licencia Válida
2022-02-28 18:14:25-2621149.cfdiReceptor.Rfc:B&M910702B15
2022-02-28 18:14:25-2621149.Cliente:104149. Email:benjamin.robles@bakermckenzie.com. Boleto: 011108596. Total: 2150.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 18:14:25-2621149.FormaPago_L:VISA DEBITO
2022-02-28 18:14:25-2621149.Request.FE222424
2022-02-28 18:14:25-2621149.Firmar folio.FE222424
2022-02-28 18:14:25-2621149.Timbrar folio.FE222424
2022-02-28 18:14:25-2621149.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:14:25-2621149.cfdiReceptor.Rfc:B&M910702B15
2022-02-28 18:14:25-2621149.cfdiComprobante.Fech:2/28/2022 6:14:17 PM
2022-02-28 18:14:25-2621149.cfdiComprobante.Total:2150.00
2022-02-28 18:14:25-2621149.Folio Generado:FE222424
2022-02-28 18:14:25-2621149.Timbre Fiscal:6281B82E-7237-41D8-800E-07FB700CBE59
2022-02-28 18:14:27-2621149.Inicio Envia Factura.FE222424
2022-02-28 18:14:28-2621149.Fin Envia Factura.FE222424
2022-02-28 18:14:28-2621149.Proceso finalizado. SesionId:2621149 Folio Documento:MTY,1-1-2-6393-108596,2,B_AMP_M910702B15,FE
2022-02-28 18:14:28-2621149.-----------------------------------------------------------FIN
2022-02-28 18:15:06-2636519.-----------------------------------------------------------INI
2022-02-28 18:15:06-2636519.Proceso Inicializado genera_cfdi.aspx. SesionId:2636519 Folio Documento:MTY,1-1-2-6390-108551,2,ELM4309211L3,FE
2022-02-28 18:15:06-2636519.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:15:06-2636519.Tipo_R:S
2022-02-28 18:15:06-2636519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:15:06-2636519.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:15:06-2636519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:15:06-2636519.Ticket:011108551
2022-02-28 18:15:06-2636519.Siguiente Folio.MTY-FE-1-1-2-6390-108551
2022-02-28 18:15:06-2636519.Oficina:MTY,Serie:FE,Factura:222425,FolioCFDI:9334
2022-02-28 18:15:06-2636519.Modo Pruebas:False
2022-02-28 18:15:06-2636519.Licencia Válida
2022-02-28 18:15:06-2636519.cfdiReceptor.Rfc:ELM4309211L3
2022-02-28 18:15:06-2636519.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011108551. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 18:15:06-2636519.FormaPago_L:MASTERCARD CREDITO
2022-02-28 18:15:06-2636519.Request.FE222425
2022-02-28 18:15:06-2636519.Firmar folio.FE222425
2022-02-28 18:15:06-2636519.Timbrar folio.FE222425
2022-02-28 18:15:06-2636519.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:15:06-2636519.cfdiReceptor.Rfc:ELM4309211L3
2022-02-28 18:15:06-2636519.cfdiComprobante.Fech:2/28/2022 6:14:28 PM
2022-02-28 18:15:06-2636519.cfdiComprobante.Total:450.00
2022-02-28 18:15:06-2636519.Folio Generado:FE222425
2022-02-28 18:15:06-2636519.Timbre Fiscal:D9EEC3C1-0D6E-4E9D-9C7B-66440F4ED25E
2022-02-28 18:15:07-2654001.-----------------------------------------------------------INI
2022-02-28 18:15:07-2654001.Proceso Inicializado genera_cfdi.aspx. SesionId:2654001 Folio Documento:MTY,1-2-0-0-575738,2,DIN120717LN2,FE
2022-02-28 18:15:07-2654001.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:15:07-2654001.Tipo_R:S
2022-02-28 18:15:07-2654001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:15:07-2654001.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:15:07-2654001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:15:07-2654001.Ticket:330500522022621340195
2022-02-28 18:15:07-2654001.Siguiente Folio.MTY-FE-1-2-0-0-575738
2022-02-28 18:15:07-2654001.Oficina:MTY,Serie:FE,Factura:222426,FolioCFDI:9335
2022-02-28 18:15:07-2654001.Modo Pruebas:False
2022-02-28 18:15:07-2654001.Licencia Válida
2022-02-28 18:15:07-2654001.cfdiReceptor.Rfc:DIN120717LN2
2022-02-28 18:15:07-2654001.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 330500522022621340195. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 18:15:07-2654001.FormaPago_L:MASTERCARD
2022-02-28 18:15:07-2654001.Request.FE222426
2022-02-28 18:15:07-2654001.Firmar folio.FE222426
2022-02-28 18:15:07-2654001.Timbrar folio.FE222426
2022-02-28 18:15:07-2654001.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:15:07-2654001.cfdiReceptor.Rfc:DIN120717LN2
2022-02-28 18:15:07-2654001.cfdiComprobante.Fech:2/28/2022 6:14:47 PM
2022-02-28 18:15:07-2654001.cfdiComprobante.Total:600.00
2022-02-28 18:15:07-2654001.Folio Generado:FE222426
2022-02-28 18:15:07-2654001.Timbre Fiscal:9353178D-BF88-4FF5-911A-134EC062C2DE
2022-02-28 18:15:08-2636519.Inicio Envia Factura.FE222425
2022-02-28 18:15:09-2654001.Inicio Envia Factura.FE222426
2022-02-28 18:15:09-2636519.Fin Envia Factura.FE222425
2022-02-28 18:15:09-2636519.Proceso finalizado. SesionId:2636519 Folio Documento:MTY,1-1-2-6390-108551,2,ELM4309211L3,FE
2022-02-28 18:15:09-2636519.-----------------------------------------------------------FIN
2022-02-28 18:15:10-2654001.Fin Envia Factura.FE222426
2022-02-28 18:15:10-2654001.Proceso finalizado. SesionId:2654001 Folio Documento:MTY,1-2-0-0-575738,2,DIN120717LN2,FE
2022-02-28 18:15:10-2654001.-----------------------------------------------------------FIN
2022-02-28 18:16:40-2640054.-----------------------------------------------------------INI
2022-02-28 18:16:40-2640054.Proceso Inicializado genera_cfdi.aspx. SesionId:2640054 Folio Documento:MTY,1-2-0-0-575646,2,BBA830831LJ2,FE
2022-02-28 18:16:40-2640054.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:16:40-2640054.Tipo_R:S
2022-02-28 18:16:40-2640054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:16:40-2640054.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:16:40-2640054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:16:40-2640054.Ticket:330500222022515540152
2022-02-28 18:16:40-2640054.Siguiente Folio.MTY-FE-1-2-0-0-575646
2022-02-28 18:16:40-2640054.Oficina:MTY,Serie:FE,Factura:222427,FolioCFDI:9336
2022-02-28 18:16:40-2640054.Modo Pruebas:False
2022-02-28 18:16:40-2640054.Licencia Válida
2022-02-28 18:16:40-2640054.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-28 18:16:40-2640054.Cliente:104152. Email:laurapatricia.gutierrez.monre@bbva.com. Boleto: 330500222022515540152. Total: 330.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 18:16:40-2640054.FormaPago_L:VISA
2022-02-28 18:16:40-2640054.Request.FE222427
2022-02-28 18:16:41-2640054.Firmar folio.FE222427
2022-02-28 18:16:41-2640054.Timbrar folio.FE222427
2022-02-28 18:16:41-2640054.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:16:41-2640054.cfdiReceptor.Rfc:BBA830831LJ2
2022-02-28 18:16:41-2640054.cfdiComprobante.Fech:2/28/2022 6:16:31 PM
2022-02-28 18:16:41-2640054.cfdiComprobante.Total:330.00
2022-02-28 18:16:41-2640054.Folio Generado:FE222427
2022-02-28 18:16:41-2640054.Timbre Fiscal:81F335F2-6916-4C4A-8668-12C2E6D8DD9B
2022-02-28 18:16:42-2640054.Inicio Envia Factura.FE222427
2022-02-28 18:16:44-2640054.Fin Envia Factura.FE222427
2022-02-28 18:16:44-2640054.Proceso finalizado. SesionId:2640054 Folio Documento:MTY,1-2-0-0-575646,2,BBA830831LJ2,FE
2022-02-28 18:16:44-2640054.-----------------------------------------------------------FIN
2022-02-28 18:17:41-2661672.-----------------------------------------------------------INI
2022-02-28 18:17:41-2661672.Proceso Inicializado genera_cfdi.aspx. SesionId:2661672 Folio Documento:MTY,1-1-2-6390-108552,2,ELM4309211L3,FE
2022-02-28 18:17:41-2661672.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:17:41-2661672.Tipo_R:S
2022-02-28 18:17:41-2661672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:17:41-2661672.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:17:41-2661672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:17:41-2661672.Ticket:011108552
2022-02-28 18:17:41-2661672.Siguiente Folio.MTY-FE-1-1-2-6390-108552
2022-02-28 18:17:41-2661672.Oficina:MTY,Serie:FE,Factura:222428,FolioCFDI:9337
2022-02-28 18:17:41-2661672.Modo Pruebas:False
2022-02-28 18:17:41-2661672.Licencia Válida
2022-02-28 18:17:41-2661672.cfdiReceptor.Rfc:ELM4309211L3
2022-02-28 18:17:41-2661672.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011108552. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 18:17:41-2661672.FormaPago_L:MASTERCARD CREDITO
2022-02-28 18:17:41-2661672.Request.FE222428
2022-02-28 18:17:41-2661672.Firmar folio.FE222428
2022-02-28 18:17:41-2661672.Timbrar folio.FE222428
2022-02-28 18:17:41-2661672.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:17:41-2661672.cfdiReceptor.Rfc:ELM4309211L3
2022-02-28 18:17:41-2661672.cfdiComprobante.Fech:2/28/2022 6:17:29 PM
2022-02-28 18:17:41-2661672.cfdiComprobante.Total:450.00
2022-02-28 18:17:41-2661672.Folio Generado:FE222428
2022-02-28 18:17:41-2661672.Timbre Fiscal:63F1E951-CDF6-404E-87BB-06C9B30ACB4B
2022-02-28 18:17:43-2661672.Inicio Envia Factura.FE222428
2022-02-28 18:17:44-2661672.Fin Envia Factura.FE222428
2022-02-28 18:17:44-2661672.Proceso finalizado. SesionId:2661672 Folio Documento:MTY,1-1-2-6390-108552,2,ELM4309211L3,FE
2022-02-28 18:17:44-2661672.-----------------------------------------------------------FIN
2022-02-28 18:20:05-2675354.-----------------------------------------------------------INI
2022-02-28 18:20:05-2675354.Proceso Inicializado genera_cfdi.aspx. SesionId:2675354 Folio Documento:MTY,1-2-0-0-573202,2,SEM9306092E5,FE
2022-02-28 18:20:05-2675354.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:20:05-2675354.Tipo_R:S
2022-02-28 18:20:05-2675354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:20:05-2675354.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:20:05-2675354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:20:05-2675354.Ticket:320500522021616150177
2022-02-28 18:20:05-2675354.Siguiente Folio.MTY-FE-1-2-0-0-573202
2022-02-28 18:20:05-2675354.Oficina:MTY,Serie:FE,Factura:222429,FolioCFDI:9338
2022-02-28 18:20:05-2675354.Modo Pruebas:False
2022-02-28 18:20:05-2675354.Licencia Válida
2022-02-28 18:20:05-2675354.cfdiReceptor.Rfc:SEM9306092E5
2022-02-28 18:20:05-2675354.Cliente:104153. Email:diego.ceballos@bayer.com. Boleto: 320500522021616150177. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 18:20:05-2675354.FormaPago_L:MASTERCARD
2022-02-28 18:20:05-2675354.Request.FE222429
2022-02-28 18:20:05-2675354.Firmar folio.FE222429
2022-02-28 18:20:05-2675354.Timbrar folio.FE222429
2022-02-28 18:20:05-2675354.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:20:05-2675354.cfdiReceptor.Rfc:SEM9306092E5
2022-02-28 18:20:05-2675354.cfdiComprobante.Fech:2/28/2022 6:19:55 PM
2022-02-28 18:20:05-2675354.cfdiComprobante.Total:650.00
2022-02-28 18:20:06-2675354.Folio Generado:FE222429
2022-02-28 18:20:06-2675354.Timbre Fiscal:E2462959-C163-47F6-873A-F73F1BD1ABB4
2022-02-28 18:20:08-2675354.Inicio Envia Factura.FE222429
2022-02-28 18:20:10-2675354.Fin Envia Factura.FE222429
2022-02-28 18:20:10-2675354.Proceso finalizado. SesionId:2675354 Folio Documento:MTY,1-2-0-0-573202,2,SEM9306092E5,FE
2022-02-28 18:20:10-2675354.-----------------------------------------------------------FIN
2022-02-28 18:27:18-2685916.-----------------------------------------------------------INI
2022-02-28 18:27:18-2685916.Proceso Inicializado genera_cfdi.aspx. SesionId:2685916 Folio Documento:MTY,1-2-0-0-574814,2,GPR9401138D5,FE
2022-02-28 18:27:18-2685916.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:27:18-2685916.Tipo_R:S
2022-02-28 18:27:18-2685916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:27:18-2685916.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:27:18-2685916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:27:18-2685916.Ticket:330500422022315370164
2022-02-28 18:27:18-2685916.Siguiente Folio.MTY-FE-1-2-0-0-574814
2022-02-28 18:27:19-2685916.Oficina:MTY,Serie:FE,Factura:222430,FolioCFDI:9339
2022-02-28 18:27:19-2685916.Modo Pruebas:False
2022-02-28 18:27:19-2685916.Licencia Válida
2022-02-28 18:27:19-2685916.cfdiReceptor.Rfc:GPR9401138D5
2022-02-28 18:27:19-2685916.Cliente:104154. Email:inaki.sabio@bancoazteca.com.mx. Boleto: 330500422022315370164. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 18:27:19-2685916.FormaPago_L:MASTERCARD
2022-02-28 18:27:19-2685916.Request.FE222430
2022-02-28 18:27:19-2685916.Firmar folio.FE222430
2022-02-28 18:27:19-2685916.Timbrar folio.FE222430
2022-02-28 18:27:19-2685916.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:27:19-2685916.cfdiReceptor.Rfc:GPR9401138D5
2022-02-28 18:27:19-2685916.cfdiComprobante.Fech:2/28/2022 6:27:06 PM
2022-02-28 18:27:19-2685916.cfdiComprobante.Total:450.00
2022-02-28 18:27:19-2685916.Folio Generado:FE222430
2022-02-28 18:27:19-2685916.Timbre Fiscal:CD049EC3-CFB3-4EFA-A3E3-FED5C0536E94
2022-02-28 18:27:22-2685916.Inicio Envia Factura.FE222430
2022-02-28 18:27:24-2685916.Fin Envia Factura.FE222430
2022-02-28 18:27:24-2685916.Proceso finalizado. SesionId:2685916 Folio Documento:MTY,1-2-0-0-574814,2,GPR9401138D5,FE
2022-02-28 18:27:24-2685916.-----------------------------------------------------------FIN
2022-02-28 18:29:42-2707635.-----------------------------------------------------------INI
2022-02-28 18:29:42-2707635.Proceso Inicializado genera_cfdi.aspx. SesionId:2707635 Folio Documento:MTY,1-1-2-6380-108355,2,OCL060828I56,FE
2022-02-28 18:29:42-2707635.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:29:42-2707635.Tipo_R:S
2022-02-28 18:29:42-2707635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:29:42-2707635.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:29:42-2707635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:29:42-2707635.Ticket:011108355
2022-02-28 18:29:42-2707635.Siguiente Folio.MTY-FE-1-1-2-6380-108355
2022-02-28 18:29:42-2707635.Oficina:MTY,Serie:FE,Factura:222431,FolioCFDI:9340
2022-02-28 18:29:42-2707635.Modo Pruebas:False
2022-02-28 18:29:42-2707635.Licencia Válida
2022-02-28 18:29:42-2707635.cfdiReceptor.Rfc:OCL060828I56
2022-02-28 18:29:42-2707635.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011108355. Total: 700.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 18:29:42-2707635.FormaPago_L:VISA DEBITO
2022-02-28 18:29:42-2707635.Request.FE222431
2022-02-28 18:29:42-2707635.Firmar folio.FE222431
2022-02-28 18:29:42-2707635.Timbrar folio.FE222431
2022-02-28 18:29:42-2707635.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:29:42-2707635.cfdiReceptor.Rfc:OCL060828I56
2022-02-28 18:29:42-2707635.cfdiComprobante.Fech:2/28/2022 6:29:34 PM
2022-02-28 18:29:42-2707635.cfdiComprobante.Total:700.00
2022-02-28 18:29:42-2707635.Folio Generado:FE222431
2022-02-28 18:29:42-2707635.Timbre Fiscal:D9D757B5-5C51-49D8-BBDF-C78990D35692
2022-02-28 18:29:44-2707635.Inicio Envia Factura.FE222431
2022-02-28 18:29:47-2707635.Fin Envia Factura.FE222431
2022-02-28 18:29:47-2707635.Proceso finalizado. SesionId:2707635 Folio Documento:MTY,1-1-2-6380-108355,2,OCL060828I56,FE
2022-02-28 18:29:47-2707635.-----------------------------------------------------------FIN
2022-02-28 18:32:26-2714296.-----------------------------------------------------------INI
2022-02-28 18:32:26-2714296.Proceso Inicializado genera_cfdi.aspx. SesionId:2714296 Folio Documento:MTY,1-2-0-0-574734,2,OCL060828I56,FE
2022-02-28 18:32:26-2714296.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:32:26-2714296.Tipo_R:S
2022-02-28 18:32:26-2714296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:32:26-2714296.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:32:26-2714296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:32:26-2714296.Ticket:260578422022317150186
2022-02-28 18:32:26-2714296.Siguiente Folio.MTY-FE-1-2-0-0-574734
2022-02-28 18:32:26-2714296.Oficina:MTY,Serie:FE,Factura:222432,FolioCFDI:9341
2022-02-28 18:32:26-2714296.Modo Pruebas:False
2022-02-28 18:32:26-2714296.Licencia Válida
2022-02-28 18:32:26-2714296.cfdiReceptor.Rfc:OCL060828I56
2022-02-28 18:32:26-2714296.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 260578422022317150186. Total: 1050.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 18:32:26-2714296.FormaPago_L:VISA
2022-02-28 18:32:26-2714296.Request.FE222432
2022-02-28 18:32:26-2714296.Firmar folio.FE222432
2022-02-28 18:32:26-2714296.Timbrar folio.FE222432
2022-02-28 18:32:26-2714296.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:32:26-2714296.cfdiReceptor.Rfc:OCL060828I56
2022-02-28 18:32:26-2714296.cfdiComprobante.Fech:2/28/2022 6:32:20 PM
2022-02-28 18:32:26-2714296.cfdiComprobante.Total:1050.00
2022-02-28 18:32:27-2714296.Folio Generado:FE222432
2022-02-28 18:32:27-2714296.Timbre Fiscal:471C7B3F-EE35-4ADD-A111-77EBBC1465AE
2022-02-28 18:32:29-2714296.Inicio Envia Factura.FE222432
2022-02-28 18:32:30-2714296.Fin Envia Factura.FE222432
2022-02-28 18:32:30-2714296.Proceso finalizado. SesionId:2714296 Folio Documento:MTY,1-2-0-0-574734,2,OCL060828I56,FE
2022-02-28 18:32:30-2714296.-----------------------------------------------------------FIN
2022-02-28 18:35:33-2736696.-----------------------------------------------------------INI
2022-02-28 18:35:33-2736696.Proceso Inicializado genera_cfdi.aspx. SesionId:2736696 Folio Documento:MTY,1-2-0-0-573548,2,EEC160205J17,FE
2022-02-28 18:35:33-2736696.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:35:33-2736696.Tipo_R:S
2022-02-28 18:35:33-2736696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:35:33-2736696.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:35:33-2736696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:35:33-2736696.Ticket:020543922021820030184
2022-02-28 18:35:33-2736696.Siguiente Folio.MTY-FE-1-2-0-0-573548
2022-02-28 18:35:33-2736696.Oficina:MTY,Serie:FE,Factura:222433,FolioCFDI:9342
2022-02-28 18:35:33-2736696.Modo Pruebas:False
2022-02-28 18:35:33-2736696.Licencia Válida
2022-02-28 18:35:33-2736696.cfdiReceptor.Rfc:EEC160205J17
2022-02-28 18:35:33-2736696.Cliente:058307. Email:cz@e3c.mx. Boleto: 020543922021820030184. Total: 500.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 18:35:33-2736696.FormaPago_L:MASTERCARD
2022-02-28 18:35:33-2736696.Request.FE222433
2022-02-28 18:35:33-2736696.Firmar folio.FE222433
2022-02-28 18:35:33-2736696.Timbrar folio.FE222433
2022-02-28 18:35:33-2736696.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:35:33-2736696.cfdiReceptor.Rfc:EEC160205J17
2022-02-28 18:35:33-2736696.cfdiComprobante.Fech:2/28/2022 6:35:26 PM
2022-02-28 18:35:33-2736696.cfdiComprobante.Total:500.00
2022-02-28 18:35:34-2736696.Folio Generado:FE222433
2022-02-28 18:35:34-2736696.Timbre Fiscal:3554AEB6-EE35-44BF-9E99-EEE8DE8D78DE
2022-02-28 18:35:35-2736696.Inicio Envia Factura.FE222433
2022-02-28 18:35:37-2736696.Fin Envia Factura.FE222433
2022-02-28 18:35:37-2736696.Proceso finalizado. SesionId:2736696 Folio Documento:MTY,1-2-0-0-573548,2,EEC160205J17,FE
2022-02-28 18:35:37-2736696.-----------------------------------------------------------FIN
2022-02-28 18:39:30-2747422.-----------------------------------------------------------INI
2022-02-28 18:39:30-2747422.Proceso Inicializado genera_cfdi.aspx. SesionId:2747422 Folio Documento:MTY,1-2-0-0-573181,2,GHA200514L83,FE
2022-02-28 18:39:30-2747422.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:39:30-2747422.Tipo_R:S
2022-02-28 18:39:30-2747422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:39:30-2747422.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:39:30-2747422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:39:30-2747422.Ticket:320500122021612110131
2022-02-28 18:39:30-2747422.Siguiente Folio.MTY-FE-1-2-0-0-573181
2022-02-28 18:39:30-2747422.Oficina:MTY,Serie:FE,Factura:222434,FolioCFDI:9343
2022-02-28 18:39:30-2747422.Modo Pruebas:False
2022-02-28 18:39:30-2747422.Licencia Válida
2022-02-28 18:39:30-2747422.cfdiReceptor.Rfc:GHA200514L83
2022-02-28 18:39:30-2747422.Cliente:104155. Email:asegovia@globalmh.com.mx. Boleto: 320500122021612110131. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 18:39:30-2747422.FormaPago_L:VISA
2022-02-28 18:39:30-2747422.Request.FE222434
2022-02-28 18:39:30-2747422.Firmar folio.FE222434
2022-02-28 18:39:30-2747422.Timbrar folio.FE222434
2022-02-28 18:39:30-2747422.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:39:30-2747422.cfdiReceptor.Rfc:GHA200514L83
2022-02-28 18:39:30-2747422.cfdiComprobante.Fech:2/28/2022 6:39:18 PM
2022-02-28 18:39:30-2747422.cfdiComprobante.Total:300.00
2022-02-28 18:39:31-2747422.Folio Generado:FE222434
2022-02-28 18:39:31-2747422.Timbre Fiscal:9DC35403-CFC6-4917-8729-D93ECD5686BE
2022-02-28 18:39:32-2747422.Inicio Envia Factura.FE222434
2022-02-28 18:39:34-2747422.Fin Envia Factura.FE222434
2022-02-28 18:39:34-2747422.Proceso finalizado. SesionId:2747422 Folio Documento:MTY,1-2-0-0-573181,2,GHA200514L83,FE
2022-02-28 18:39:34-2747422.-----------------------------------------------------------FIN
2022-02-28 18:42:35-2753822.-----------------------------------------------------------INI
2022-02-28 18:42:35-2753822.Proceso Inicializado genera_cfdi.aspx. SesionId:2753822 Folio Documento:MTY,1-2-0-0-570506,2,RME161020R15,FE
2022-02-28 18:42:35-2753822.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:42:35-2753822.Tipo_R:S
2022-02-28 18:42:35-2753822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:42:35-2753822.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:42:35-2753822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:42:35-2753822.Ticket:310500522020311140077
2022-02-28 18:42:35-2753822.Siguiente Folio.MTY-FE-1-2-0-0-570506
2022-02-28 18:42:35-2753822.Oficina:MTY,Serie:FE,Factura:222435,FolioCFDI:9344
2022-02-28 18:42:35-2753822.Modo Pruebas:False
2022-02-28 18:42:35-2753822.Licencia Válida
2022-02-28 18:42:35-2753822.cfdiReceptor.Rfc:RME161020R15
2022-02-28 18:42:35-2753822.Cliente:104156. Email:aacevedo@roberlo.com. Boleto: 310500522020311140077. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-02-28 18:42:35-2753822.FormaPago_L:VISA
2022-02-28 18:42:35-2753822.Request.FE222435
2022-02-28 18:42:35-2753822.Firmar folio.FE222435
2022-02-28 18:42:35-2753822.Timbrar folio.FE222435
2022-02-28 18:42:35-2753822.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:42:35-2753822.cfdiReceptor.Rfc:RME161020R15
2022-02-28 18:42:35-2753822.cfdiComprobante.Fech:2/28/2022 6:42:15 PM
2022-02-28 18:42:35-2753822.cfdiComprobante.Total:650.00
2022-02-28 18:42:36-2753822.Folio Generado:FE222435
2022-02-28 18:42:36-2753822.Timbre Fiscal:45075F80-F17C-429A-A0F1-73508AFF9B9C
2022-02-28 18:42:36-2768122.-----------------------------------------------------------INI
2022-02-28 18:42:36-2768122.Proceso Inicializado genera_cfdi.aspx. SesionId:2768122 Folio Documento:MTY,1-2-0-0-574810,2,FMS200929N57,FE
2022-02-28 18:42:36-2768122.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:42:36-2768122.Tipo_R:S
2022-02-28 18:42:36-2768122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:42:36-2768122.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:42:36-2768122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:42:36-2768122.Ticket:350500222022315330158
2022-02-28 18:42:36-2768122.Siguiente Folio.MTY-FE-1-2-0-0-574810
2022-02-28 18:42:36-2768122.Oficina:MTY,Serie:FE,Factura:222436,FolioCFDI:9345
2022-02-28 18:42:36-2768122.Modo Pruebas:False
2022-02-28 18:42:36-2768122.Licencia Válida
2022-02-28 18:42:36-2768122.cfdiReceptor.Rfc:FMS200929N57
2022-02-28 18:42:36-2768122.Cliente:091672. Email:bdc6@fms-filtration.com. Boleto: 350500222022315330158. Total: 330.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 18:42:36-2768122.FormaPago_L:AMERICAN EXPRESS
2022-02-28 18:42:36-2768122.Request.FE222436
2022-02-28 18:42:36-2768122.Firmar folio.FE222436
2022-02-28 18:42:36-2768122.Timbrar folio.FE222436
2022-02-28 18:42:36-2768122.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:42:36-2768122.cfdiReceptor.Rfc:FMS200929N57
2022-02-28 18:42:36-2768122.cfdiComprobante.Fech:2/28/2022 6:42:15 PM
2022-02-28 18:42:36-2768122.cfdiComprobante.Total:330.00
2022-02-28 18:42:36-2768122.Folio Generado:FE222436
2022-02-28 18:42:36-2768122.Timbre Fiscal:B3FA0560-FEE2-487E-A2CF-21B1DDC7CED1
2022-02-28 18:42:37-2753822.Inicio Envia Factura.FE222435
2022-02-28 18:42:38-2768122.Inicio Envia Factura.FE222436
2022-02-28 18:42:39-2753822.Fin Envia Factura.FE222435
2022-02-28 18:42:39-2753822.Proceso finalizado. SesionId:2753822 Folio Documento:MTY,1-2-0-0-570506,2,RME161020R15,FE
2022-02-28 18:42:39-2753822.-----------------------------------------------------------FIN
2022-02-28 18:42:39-2768122.Fin Envia Factura.FE222436
2022-02-28 18:42:39-2768122.Proceso finalizado. SesionId:2768122 Folio Documento:MTY,1-2-0-0-574810,2,FMS200929N57,FE
2022-02-28 18:42:39-2768122.-----------------------------------------------------------FIN
2022-02-28 18:43:23-2729381.-----------------------------------------------------------INI
2022-02-28 18:43:23-2729381.Proceso Inicializado genera_cfdi.aspx. SesionId:2729381 Folio Documento:MTY,1-2-0-0-573696,2,ECC1003171JA,FE
2022-02-28 18:43:23-2729381.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:43:23-2729381.Tipo_R:S
2022-02-28 18:43:23-2729381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:43:23-2729381.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:43:23-2729381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:43:23-2729381.Ticket:020500422022023500186
2022-02-28 18:43:23-2729381.Siguiente Folio.MTY-FE-1-2-0-0-573696
2022-02-28 18:43:23-2729381.Oficina:MTY,Serie:FE,Factura:222437,FolioCFDI:9346
2022-02-28 18:43:23-2729381.Modo Pruebas:False
2022-02-28 18:43:23-2729381.Licencia Válida
2022-02-28 18:43:23-2729381.cfdiReceptor.Rfc:ECC1003171JA
2022-02-28 18:43:23-2729381.Cliente:104157. Email:anasonia.jf87@outlook.com. Boleto: 020500422022023500186. Total: 500.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 18:43:23-2729381.FormaPago_L:MASTERCARD
2022-02-28 18:43:23-2729381.Request.FE222437
2022-02-28 18:43:23-2729381.Firmar folio.FE222437
2022-02-28 18:43:23-2729381.Timbrar folio.FE222437
2022-02-28 18:43:23-2729381.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:43:23-2729381.cfdiReceptor.Rfc:ECC1003171JA
2022-02-28 18:43:23-2729381.cfdiComprobante.Fech:2/28/2022 6:42:15 PM
2022-02-28 18:43:23-2729381.cfdiComprobante.Total:500.00
2022-02-28 18:43:23-2729381.Folio Generado:FE222437
2022-02-28 18:43:23-2729381.Timbre Fiscal:C25D0606-C500-4EE0-A8A9-DE000E90147F
2022-02-28 18:43:25-2729381.Inicio Envia Factura.FE222437
2022-02-28 18:43:26-2729381.Fin Envia Factura.FE222437
2022-02-28 18:43:26-2729381.Proceso finalizado. SesionId:2729381 Folio Documento:MTY,1-2-0-0-573696,2,ECC1003171JA,FE
2022-02-28 18:43:26-2729381.-----------------------------------------------------------FIN
2022-02-28 18:48:15-2773672.-----------------------------------------------------------INI
2022-02-28 18:48:15-2773672.Proceso Inicializado genera_cfdi.aspx. SesionId:2773672 Folio Documento:MTY,1-2-0-0-575110,2,MME0805277D3,FE
2022-02-28 18:48:15-2773672.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:48:15-2773672.Tipo_R:S
2022-02-28 18:48:15-2773672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:48:15-2773672.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:48:15-2773672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:48:15-2773672.Ticket:330500322022508150057
2022-02-28 18:48:15-2773672.Siguiente Folio.MTY-FE-1-2-0-0-575110
2022-02-28 18:48:15-2773672.Oficina:MTY,Serie:FE,Factura:222438,FolioCFDI:9347
2022-02-28 18:48:15-2773672.Modo Pruebas:False
2022-02-28 18:48:15-2773672.Licencia Válida
2022-02-28 18:48:15-2773672.cfdiReceptor.Rfc:MME0805277D3
2022-02-28 18:48:15-2773672.Cliente:104158. Email:erp.mki.emb@gmail.com. Boleto: 330500322022508150057. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 18:48:15-2773672.FormaPago_L:VISA
2022-02-28 18:48:15-2773672.Request.FE222438
2022-02-28 18:48:15-2773672.Firmar folio.FE222438
2022-02-28 18:48:15-2773672.Timbrar folio.FE222438
2022-02-28 18:48:15-2773672.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:48:15-2773672.cfdiReceptor.Rfc:MME0805277D3
2022-02-28 18:48:15-2773672.cfdiComprobante.Fech:2/28/2022 6:48:06 PM
2022-02-28 18:48:15-2773672.cfdiComprobante.Total:450.00
2022-02-28 18:48:16-2773672.Folio Generado:FE222438
2022-02-28 18:48:16-2773672.Timbre Fiscal:1713653F-6236-4410-AC6D-2B43C8F53B63
2022-02-28 18:48:17-2773672.Inicio Envia Factura.FE222438
2022-02-28 18:48:19-2773672.Fin Envia Factura.FE222438
2022-02-28 18:48:19-2773672.Proceso finalizado. SesionId:2773672 Folio Documento:MTY,1-2-0-0-575110,2,MME0805277D3,FE
2022-02-28 18:48:19-2773672.-----------------------------------------------------------FIN
2022-02-28 18:48:50-2789693.-----------------------------------------------------------INI
2022-02-28 18:48:50-2789693.Proceso Inicializado genera_cfdi.aspx. SesionId:2789693 Folio Documento:MTY,1-1-2-6361-108057,2,EEC160205J17,FE
2022-02-28 18:48:50-2789693.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:48:50-2789693.Tipo_R:S
2022-02-28 18:48:50-2789693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:48:50-2789693.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:48:50-2789693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:48:50-2789693.Ticket:011108057
2022-02-28 18:48:50-2789693.Siguiente Folio.MTY-FE-1-1-2-6361-108057
2022-02-28 18:48:50-2789693.Oficina:MTY,Serie:FE,Factura:222439,FolioCFDI:9348
2022-02-28 18:48:50-2789693.Modo Pruebas:False
2022-02-28 18:48:50-2789693.Licencia Válida
2022-02-28 18:48:50-2789693.cfdiReceptor.Rfc:EEC160205J17
2022-02-28 18:48:50-2789693.Cliente:058307. Email:cz@e3c.mx. Boleto: 011108057. Total: 370.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 18:48:50-2789693.FormaPago_L:MASTERCARD CREDITO
2022-02-28 18:48:50-2789693.Request.FE222439
2022-02-28 18:48:50-2789693.Firmar folio.FE222439
2022-02-28 18:48:50-2789693.Timbrar folio.FE222439
2022-02-28 18:48:50-2789693.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:48:50-2789693.cfdiReceptor.Rfc:EEC160205J17
2022-02-28 18:48:50-2789693.cfdiComprobante.Fech:2/28/2022 6:48:42 PM
2022-02-28 18:48:50-2789693.cfdiComprobante.Total:370.00
2022-02-28 18:48:50-2789693.Folio Generado:FE222439
2022-02-28 18:48:50-2789693.Timbre Fiscal:28CDEE39-F72F-4442-BCC8-0B7822932CA8
2022-02-28 18:48:52-2789693.Inicio Envia Factura.FE222439
2022-02-28 18:48:54-2789693.Fin Envia Factura.FE222439
2022-02-28 18:48:54-2789693.Proceso finalizado. SesionId:2789693 Folio Documento:MTY,1-1-2-6361-108057,2,EEC160205J17,FE
2022-02-28 18:48:54-2789693.-----------------------------------------------------------FIN
2022-02-28 18:54:20-2792479.-----------------------------------------------------------INI
2022-02-28 18:54:20-2792479.Proceso Inicializado genera_cfdi.aspx. SesionId:2792479 Folio Documento:MTY,1-2-0-0-575667,2,EME7905301M7,FE
2022-02-28 18:54:20-2792479.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 18:54:20-2792479.Tipo_R:S
2022-02-28 18:54:20-2792479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 18:54:20-2792479.Server:ACOSRV5 Base:DBSAC7
2022-02-28 18:54:20-2792479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 18:54:20-2792479.Ticket:320500122022518480208
2022-02-28 18:54:20-2792479.Siguiente Folio.MTY-FE-1-2-0-0-575667
2022-02-28 18:54:20-2792479.Oficina:MTY,Serie:FE,Factura:222440,FolioCFDI:9349
2022-02-28 18:54:20-2792479.Modo Pruebas:False
2022-02-28 18:54:20-2792479.Licencia Válida
2022-02-28 18:54:20-2792479.cfdiReceptor.Rfc:EME7905301M7
2022-02-28 18:54:20-2792479.Cliente:030294. Email:asoberon91@gmail.com. Boleto: 320500122022518480208. Total: 300.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 18:54:20-2792479.FormaPago_L:VISA
2022-02-28 18:54:20-2792479.Request.FE222440
2022-02-28 18:54:20-2792479.Firmar folio.FE222440
2022-02-28 18:54:20-2792479.Timbrar folio.FE222440
2022-02-28 18:54:20-2792479.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 18:54:20-2792479.cfdiReceptor.Rfc:EME7905301M7
2022-02-28 18:54:20-2792479.cfdiComprobante.Fech:2/28/2022 6:52:36 PM
2022-02-28 18:54:20-2792479.cfdiComprobante.Total:300.00
2022-02-28 18:54:21-2792479.Folio Generado:FE222440
2022-02-28 18:54:21-2792479.Timbre Fiscal:8200D8DB-C1E5-43BC-8746-96CE118A72AF
2022-02-28 18:54:22-2792479.Inicio Envia Factura.FE222440
2022-02-28 18:54:24-2792479.Fin Envia Factura.FE222440
2022-02-28 18:54:24-2792479.Proceso finalizado. SesionId:2792479 Folio Documento:MTY,1-2-0-0-575667,2,EME7905301M7,FE
2022-02-28 18:54:24-2792479.-----------------------------------------------------------FIN
2022-02-28 19:00:56-2809121.-----------------------------------------------------------INI
2022-02-28 19:00:56-2809121.Proceso Inicializado genera_cfdi.aspx. SesionId:2809121 Folio Documento:MTY,1-1-2-6369-108192,2,CSI140926F6A,FE
2022-02-28 19:00:56-2809121.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:00:56-2809121.Tipo_R:S
2022-02-28 19:00:56-2809121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:00:56-2809121.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:00:56-2809121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:00:56-2809121.Ticket:011108192
2022-02-28 19:00:56-2809121.Siguiente Folio.MTY-FE-1-1-2-6369-108192
2022-02-28 19:00:56-2809121.Oficina:MTY,Serie:FE,Factura:222441,FolioCFDI:9350
2022-02-28 19:00:56-2809121.Modo Pruebas:False
2022-02-28 19:00:56-2809121.Licencia Válida
2022-02-28 19:00:56-2809121.cfdiReceptor.Rfc:CSI140926F6A
2022-02-28 19:00:56-2809121.Cliente:104159. Email:emagallon@safetech.com.mx. Boleto: 011108192. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 19:00:56-2809121.FormaPago_L:EFECTIVO
2022-02-28 19:00:56-2809121.Request.FE222441
2022-02-28 19:00:56-2809121.Firmar folio.FE222441
2022-02-28 19:00:56-2809121.Timbrar folio.FE222441
2022-02-28 19:00:56-2809121.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:00:56-2809121.cfdiReceptor.Rfc:CSI140926F6A
2022-02-28 19:00:56-2809121.cfdiComprobante.Fech:2/28/2022 7:00:30 PM
2022-02-28 19:00:56-2809121.cfdiComprobante.Total:450.00
2022-02-28 19:00:57-2809121.Folio Generado:FE222441
2022-02-28 19:00:57-2809121.Timbre Fiscal:ADBEAE3B-C227-42D9-8DA8-EBE0A6AFB88F
2022-02-28 19:00:58-2809121.Inicio Envia Factura.FE222441
2022-02-28 19:01:00-2809121.Fin Envia Factura.FE222441
2022-02-28 19:01:00-2809121.Proceso finalizado. SesionId:2809121 Folio Documento:MTY,1-1-2-6369-108192,2,CSI140926F6A,FE
2022-02-28 19:01:00-2809121.-----------------------------------------------------------FIN
2022-02-28 19:03:16-2819865.-----------------------------------------------------------INI
2022-02-28 19:03:16-2819865.Proceso Inicializado genera_cfdi.aspx. SesionId:2819865 Folio Documento:MTY,1-2-0-0-573025,2,DIHM6103134P4,FE
2022-02-28 19:03:16-2819865.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:03:16-2819865.Tipo_R:S
2022-02-28 19:03:16-2819865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:03:16-2819865.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:03:16-2819865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:03:16-2819865.Ticket:020543922021608290060
2022-02-28 19:03:16-2819865.Siguiente Folio.MTY-FE-1-2-0-0-573025
2022-02-28 19:03:17-2819865.Oficina:MTY,Serie:FE,Factura:222442,FolioCFDI:9351
2022-02-28 19:03:17-2819865.Modo Pruebas:False
2022-02-28 19:03:17-2819865.Licencia Válida
2022-02-28 19:03:17-2819865.cfdiReceptor.Rfc:DIHM6103134P4
2022-02-28 19:03:17-2819865.Cliente:104160. Email:catlomelin@prodigy.net.mx. Boleto: 020543922021608290060. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 19:03:17-2819865.FormaPago_L:VISA
2022-02-28 19:03:17-2819865.Request.FE222442
2022-02-28 19:03:17-2819865.Firmar folio.FE222442
2022-02-28 19:03:17-2819865.Timbrar folio.FE222442
2022-02-28 19:03:17-2819865.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:03:17-2819865.cfdiReceptor.Rfc:DIHM6103134P4
2022-02-28 19:03:17-2819865.cfdiComprobante.Fech:2/28/2022 7:02:53 PM
2022-02-28 19:03:17-2819865.cfdiComprobante.Total:700.00
2022-02-28 19:03:17-2819865.Folio Generado:FE222442
2022-02-28 19:03:17-2819865.Timbre Fiscal:7DCDA90D-91A3-4BE1-B24C-88A97AAC5D71
2022-02-28 19:03:20-2819865.Inicio Envia Factura.FE222442
2022-02-28 19:03:22-2819865.Fin Envia Factura.FE222442
2022-02-28 19:03:22-2819865.Proceso finalizado. SesionId:2819865 Folio Documento:MTY,1-2-0-0-573025,2,DIHM6103134P4,FE
2022-02-28 19:03:22-2819865.-----------------------------------------------------------FIN
2022-02-28 19:03:59-2824251.-----------------------------------------------------------INI
2022-02-28 19:03:59-2824251.Proceso Inicializado genera_cfdi.aspx. SesionId:2824251 Folio Documento:MTY,1-2-0-0-572972,2,CSI140926F6A,FE
2022-02-28 19:03:59-2824251.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:03:59-2824251.Tipo_R:S
2022-02-28 19:03:59-2824251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:03:59-2824251.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:03:59-2824251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:03:59-2824251.Ticket:320500322021610290100
2022-02-28 19:03:59-2824251.Siguiente Folio.MTY-FE-1-2-0-0-572972
2022-02-28 19:03:59-2824251.Oficina:MTY,Serie:FE,Factura:222443,FolioCFDI:9352
2022-02-28 19:03:59-2824251.Modo Pruebas:False
2022-02-28 19:03:59-2824251.Licencia Válida
2022-02-28 19:03:59-2824251.cfdiReceptor.Rfc:CSI140926F6A
2022-02-28 19:03:59-2824251.Cliente:104159. Email:emagallon@safetech.com.mx. Boleto: 320500322021610290100. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 19:03:59-2824251.FormaPago_L:VISA
2022-02-28 19:03:59-2824251.Request.FE222443
2022-02-28 19:03:59-2824251.Firmar folio.FE222443
2022-02-28 19:03:59-2824251.Timbrar folio.FE222443
2022-02-28 19:03:59-2824251.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:03:59-2824251.cfdiReceptor.Rfc:CSI140926F6A
2022-02-28 19:03:59-2824251.cfdiComprobante.Fech:2/28/2022 7:03:42 PM
2022-02-28 19:03:59-2824251.cfdiComprobante.Total:450.00
2022-02-28 19:03:59-2824251.Folio Generado:FE222443
2022-02-28 19:03:59-2824251.Timbre Fiscal:8D73EB90-3FDD-4ECE-B25F-6B5A11C06302
2022-02-28 19:04:01-2824251.Inicio Envia Factura.FE222443
2022-02-28 19:04:02-2824251.Fin Envia Factura.FE222443
2022-02-28 19:04:02-2824251.Proceso finalizado. SesionId:2824251 Folio Documento:MTY,1-2-0-0-572972,2,CSI140926F6A,FE
2022-02-28 19:04:02-2824251.-----------------------------------------------------------FIN
2022-02-28 19:05:38-2838488.-----------------------------------------------------------INI
2022-02-28 19:05:38-2838488.Proceso Inicializado genera_cfdi.aspx. SesionId:2838488 Folio Documento:MTY,1-2-0-0-573987,2,AMM120213DBA,FE
2022-02-28 19:05:38-2838488.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:05:38-2838488.Tipo_R:S
2022-02-28 19:05:38-2838488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:05:38-2838488.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:05:38-2838488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:05:38-2838488.Ticket:310500222021910360063
2022-02-28 19:05:38-2838488.Siguiente Folio.MTY-FE-1-2-0-0-573987
2022-02-28 19:05:38-2838488.Oficina:MTY,Serie:FE,Factura:222444,FolioCFDI:9353
2022-02-28 19:05:38-2838488.Modo Pruebas:False
2022-02-28 19:05:38-2838488.Licencia Válida
2022-02-28 19:05:38-2838488.cfdiReceptor.Rfc:AMM120213DBA
2022-02-28 19:05:38-2838488.Cliente:091088. Email:joel.segura@ascendum.mx. Boleto: 310500222021910360063. Total: 350.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 19:05:38-2838488.FormaPago_L:EFECTIVO
2022-02-28 19:05:38-2838488.Request.FE222444
2022-02-28 19:05:38-2838488.Firmar folio.FE222444
2022-02-28 19:05:38-2838488.Timbrar folio.FE222444
2022-02-28 19:05:38-2838488.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:05:38-2838488.cfdiReceptor.Rfc:AMM120213DBA
2022-02-28 19:05:38-2838488.cfdiComprobante.Fech:2/28/2022 7:05:24 PM
2022-02-28 19:05:38-2838488.cfdiComprobante.Total:350.00
2022-02-28 19:05:39-2838488.Folio Generado:FE222444
2022-02-28 19:05:39-2838488.Timbre Fiscal:63DBA3D4-042A-4F7E-BBB0-15621F981082
2022-02-28 19:05:42-2838488.Inicio Envia Factura.FE222444
2022-02-28 19:05:43-2838488.Fin Envia Factura.FE222444
2022-02-28 19:05:43-2838488.Proceso finalizado. SesionId:2838488 Folio Documento:MTY,1-2-0-0-573987,2,AMM120213DBA,FE
2022-02-28 19:05:43-2838488.-----------------------------------------------------------FIN
2022-02-28 19:12:18-2854322.-----------------------------------------------------------INI
2022-02-28 19:12:18-2854322.Proceso Inicializado genera_cfdi.aspx. SesionId:2854322 Folio Documento:MTY,1-2-0-0-575553,2,SHD080618IA7,FE
2022-02-28 19:12:18-2854322.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:12:18-2854322.Tipo_R:S
2022-02-28 19:12:18-2854322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:12:18-2854322.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:12:18-2854322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:12:18-2854322.Ticket:160500222022514440129
2022-02-28 19:12:18-2854322.Siguiente Folio.MTY-FE-1-2-0-0-575553
2022-02-28 19:12:18-2854322.Oficina:MTY,Serie:FE,Factura:222445,FolioCFDI:9354
2022-02-28 19:12:18-2854322.Modo Pruebas:False
2022-02-28 19:12:18-2854322.Licencia Válida
2022-02-28 19:12:18-2854322.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 19:12:18-2854322.Cliente:030706. Email:martinezlgra@me.com. Boleto: 160500222022514440129. Total: 330.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 19:12:18-2854322.FormaPago_L:AMERICAN EXPRESS
2022-02-28 19:12:18-2854322.Request.FE222445
2022-02-28 19:12:18-2854322.Firmar folio.FE222445
2022-02-28 19:12:18-2854322.Timbrar folio.FE222445
2022-02-28 19:12:18-2854322.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:12:18-2854322.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 19:12:18-2854322.cfdiComprobante.Fech:2/28/2022 7:12:00 PM
2022-02-28 19:12:18-2854322.cfdiComprobante.Total:330.00
2022-02-28 19:12:19-2854322.Folio Generado:FE222445
2022-02-28 19:12:19-2854322.Timbre Fiscal:D45E8746-49BB-40DF-B83C-0F9BAE0C0A21
2022-02-28 19:12:20-2854322.Inicio Envia Factura.FE222445
2022-02-28 19:12:22-2854322.Fin Envia Factura.FE222445
2022-02-28 19:12:22-2854322.Proceso finalizado. SesionId:2854322 Folio Documento:MTY,1-2-0-0-575553,2,SHD080618IA7,FE
2022-02-28 19:12:22-2854322.-----------------------------------------------------------FIN
2022-02-28 19:16:35-2862849.-----------------------------------------------------------INI
2022-02-28 19:16:35-2862849.Proceso Inicializado genera_cfdi.aspx. SesionId:2862849 Folio Documento:MTY,1-2-0-0-572164,2,MBD171024AE3,FE
2022-02-28 19:16:35-2862849.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:16:35-2862849.Tipo_R:S
2022-02-28 19:16:35-2862849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:16:35-2862849.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:16:35-2862849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:16:35-2862849.Ticket:200500222021215310127
2022-02-28 19:16:35-2862849.Siguiente Folio.MTY-FE-1-2-0-0-572164
2022-02-28 19:16:35-2862849.Oficina:MTY,Serie:FE,Factura:222446,FolioCFDI:9355
2022-02-28 19:16:35-2862849.Modo Pruebas:False
2022-02-28 19:16:35-2862849.Licencia Válida
2022-02-28 19:16:35-2862849.cfdiReceptor.Rfc:MBD171024AE3
2022-02-28 19:16:35-2862849.Cliente:104162. Email:iris.guzman@merckgroup.com. Boleto: 200500222021215310127. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-28 19:16:35-2862849.FormaPago_L:MASTERCARD
2022-02-28 19:16:35-2862849.Request.FE222446
2022-02-28 19:16:35-2862849.Firmar folio.FE222446
2022-02-28 19:16:35-2862849.Timbrar folio.FE222446
2022-02-28 19:16:35-2862849.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:16:35-2862849.cfdiReceptor.Rfc:MBD171024AE3
2022-02-28 19:16:35-2862849.cfdiComprobante.Fech:2/28/2022 7:15:47 PM
2022-02-28 19:16:35-2862849.cfdiComprobante.Total:350.00
2022-02-28 19:16:36-2862849.Folio Generado:FE222446
2022-02-28 19:16:36-2862849.Timbre Fiscal:91A3AF63-81D3-4FF3-83CD-2A92CEA6DBB0
2022-02-28 19:16:39-2862849.Inicio Envia Factura.FE222446
2022-02-28 19:16:41-2862849.Fin Envia Factura.FE222446
2022-02-28 19:16:41-2862849.Proceso finalizado. SesionId:2862849 Folio Documento:MTY,1-2-0-0-572164,2,MBD171024AE3,FE
2022-02-28 19:16:41-2862849.-----------------------------------------------------------FIN
2022-02-28 19:23:40-2871600.-----------------------------------------------------------INI
2022-02-28 19:23:40-2871600.Proceso Inicializado genera_cfdi.aspx. SesionId:2871600 Folio Documento:MTY,1-2-0-0-571107,2,DME890601C39,FE
2022-02-28 19:23:40-2871600.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:23:40-2871600.Tipo_R:S
2022-02-28 19:23:40-2871600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:23:40-2871600.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:23:40-2871600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:23:40-2871600.Ticket:310500122020422310179
2022-02-28 19:23:40-2871600.Siguiente Folio.MTY-FE-1-2-0-0-571107
2022-02-28 19:23:40-2871600.Oficina:MTY,Serie:FE,Factura:222447,FolioCFDI:9356
2022-02-28 19:23:40-2871600.Modo Pruebas:False
2022-02-28 19:23:40-2871600.Licencia Válida
2022-02-28 19:23:41-2871600.cfdiReceptor.Rfc:DME890601C39
2022-02-28 19:23:41-2871600.Cliente:099977. Email:jorge.a.bautista@bakerhughes.com. Boleto: 310500122020422310179. Total: 300.00. Fecha:2/4/2022 12:00:00 AM
2022-02-28 19:23:41-2871600.FormaPago_L:VISA
2022-02-28 19:23:41-2871600.Request.FE222447
2022-02-28 19:23:41-2871600.Firmar folio.FE222447
2022-02-28 19:23:41-2871600.Timbrar folio.FE222447
2022-02-28 19:23:41-2871600.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:23:41-2871600.cfdiReceptor.Rfc:DME890601C39
2022-02-28 19:23:41-2871600.cfdiComprobante.Fech:2/28/2022 7:22:59 PM
2022-02-28 19:23:41-2871600.cfdiComprobante.Total:300.00
2022-02-28 19:23:41-2871600.Folio Generado:FE222447
2022-02-28 19:23:41-2871600.Timbre Fiscal:79F927A8-7079-4B81-8DEC-B74F60F3B250
2022-02-28 19:23:43-2871600.Inicio Envia Factura.FE222447
2022-02-28 19:23:45-2871600.Fin Envia Factura.FE222447
2022-02-28 19:23:45-2871600.Proceso finalizado. SesionId:2871600 Folio Documento:MTY,1-2-0-0-571107,2,DME890601C39,FE
2022-02-28 19:23:45-2871600.-----------------------------------------------------------FIN
2022-02-28 19:26:26-2887553.-----------------------------------------------------------INI
2022-02-28 19:26:26-2887553.Proceso Inicializado genera_cfdi.aspx. SesionId:2887553 Folio Documento:MTY,1-2-0-0-574290,2,LPI830527KJ2,FE
2022-02-28 19:26:26-2887553.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:26:26-2887553.Tipo_R:S
2022-02-28 19:26:26-2887553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:26:26-2887553.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:26:26-2887553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:26:26-2887553.Ticket:170500222022200490023
2022-02-28 19:26:26-2887553.Siguiente Folio.MTY-FE-1-2-0-0-574290
2022-02-28 19:26:26-2887553.Oficina:MTY,Serie:FE,Factura:222448,FolioCFDI:9357
2022-02-28 19:26:26-2887553.Modo Pruebas:False
2022-02-28 19:26:26-2887553.Licencia Válida
2022-02-28 19:26:26-2887553.cfdiReceptor.Rfc:LPI830527KJ2
2022-02-28 19:26:26-2887553.Cliente:080154. Email:guortiz@pisa.com.mx. Boleto: 170500222022200490023. Total: 400.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 19:26:26-2887553.FormaPago_L:EFECTIVO
2022-02-28 19:26:26-2887553.Request.FE222448
2022-02-28 19:26:26-2887553.Firmar folio.FE222448
2022-02-28 19:26:26-2887553.Timbrar folio.FE222448
2022-02-28 19:26:26-2887553.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:26:26-2887553.cfdiReceptor.Rfc:LPI830527KJ2
2022-02-28 19:26:26-2887553.cfdiComprobante.Fech:2/28/2022 7:25:52 PM
2022-02-28 19:26:26-2887553.cfdiComprobante.Total:400.00
2022-02-28 19:26:27-2887553.Folio Generado:FE222448
2022-02-28 19:26:27-2887553.Timbre Fiscal:1E1CB88A-CF48-4C33-A085-0455F4A25320
2022-02-28 19:26:29-2887553.Inicio Envia Factura.FE222448
2022-02-28 19:26:31-2887553.Fin Envia Factura.FE222448
2022-02-28 19:26:31-2887553.Proceso finalizado. SesionId:2887553 Folio Documento:MTY,1-2-0-0-574290,2,LPI830527KJ2,FE
2022-02-28 19:26:31-2887553.-----------------------------------------------------------FIN
2022-02-28 19:27:06-2899397.-----------------------------------------------------------INI
2022-02-28 19:27:06-2899397.Proceso Inicializado genera_cfdi.aspx. SesionId:2899397 Folio Documento:MTY,1-2-0-0-573023,2,ASM180212BG6,FE
2022-02-28 19:27:06-2899397.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:27:06-2899397.Tipo_R:S
2022-02-28 19:27:06-2899397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:27:06-2899397.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:27:06-2899397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:27:06-2899397.Ticket:020543922021608250057
2022-02-28 19:27:06-2899397.Siguiente Folio.MTY-FE-1-2-0-0-573023
2022-02-28 19:27:06-2899397.Oficina:MTY,Serie:FE,Factura:222449,FolioCFDI:9358
2022-02-28 19:27:06-2899397.Modo Pruebas:False
2022-02-28 19:27:06-2899397.Licencia Válida
2022-02-28 19:27:06-2899397.cfdiReceptor.Rfc:ASM180212BG6
2022-02-28 19:27:06-2899397.Cliente:101268. Email:oscar.castro@attachedsolutions.com. Boleto: 020543922021608250057. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 19:27:06-2899397.FormaPago_L:MASTERCARD
2022-02-28 19:27:06-2899397.Request.FE222449
2022-02-28 19:27:06-2899397.Firmar folio.FE222449
2022-02-28 19:27:06-2899397.Timbrar folio.FE222449
2022-02-28 19:27:06-2899397.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:27:06-2899397.cfdiReceptor.Rfc:ASM180212BG6
2022-02-28 19:27:06-2899397.cfdiComprobante.Fech:2/28/2022 7:26:46 PM
2022-02-28 19:27:06-2899397.cfdiComprobante.Total:700.00
2022-02-28 19:27:07-2899397.Folio Generado:FE222449
2022-02-28 19:27:07-2899397.Timbre Fiscal:3E687773-946E-467B-8D7E-DDFB0F0D9A22
2022-02-28 19:27:09-2899397.Inicio Envia Factura.FE222449
2022-02-28 19:27:11-2899397.Fin Envia Factura.FE222449
2022-02-28 19:27:11-2899397.Proceso finalizado. SesionId:2899397 Folio Documento:MTY,1-2-0-0-573023,2,ASM180212BG6,FE
2022-02-28 19:27:11-2899397.-----------------------------------------------------------FIN
2022-02-28 19:28:34-2909693.-----------------------------------------------------------INI
2022-02-28 19:28:34-2909693.Proceso Inicializado genera_cfdi.aspx. SesionId:2909693 Folio Documento:MTY,1-2-0-0-571430,2,ALA840525KR9,FE
2022-02-28 19:28:34-2909693.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:28:34-2909693.Tipo_R:S
2022-02-28 19:28:34-2909693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:28:34-2909693.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:28:34-2909693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:28:34-2909693.Ticket:340500522020810470114
2022-02-28 19:28:34-2909693.Siguiente Folio.MTY-FE-1-2-0-0-571430
2022-02-28 19:28:34-2909693.Oficina:MTY,Serie:FE,Factura:222450,FolioCFDI:9359
2022-02-28 19:28:34-2909693.Modo Pruebas:False
2022-02-28 19:28:34-2909693.Licencia Válida
2022-02-28 19:28:34-2909693.cfdiReceptor.Rfc:ALA840525KR9
2022-02-28 19:28:34-2909693.Cliente:099928. Email:alejandro.ochoa_salinas@alcon.com. Boleto: 340500522020810470114. Total: 650.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 19:28:34-2909693.FormaPago_L:VISA
2022-02-28 19:28:34-2909693.Request.FE222450
2022-02-28 19:28:34-2909693.Firmar folio.FE222450
2022-02-28 19:28:34-2909693.Timbrar folio.FE222450
2022-02-28 19:28:34-2909693.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:28:34-2909693.cfdiReceptor.Rfc:ALA840525KR9
2022-02-28 19:28:34-2909693.cfdiComprobante.Fech:2/28/2022 7:28:03 PM
2022-02-28 19:28:34-2909693.cfdiComprobante.Total:650.00
2022-02-28 19:28:34-2909693.Folio Generado:FE222450
2022-02-28 19:28:34-2909693.Timbre Fiscal:2687A566-DD98-492A-BB42-E554E4D067C3
2022-02-28 19:28:36-2909693.Inicio Envia Factura.FE222450
2022-02-28 19:28:38-2909693.Fin Envia Factura.FE222450
2022-02-28 19:28:38-2909693.Proceso finalizado. SesionId:2909693 Folio Documento:MTY,1-2-0-0-571430,2,ALA840525KR9,FE
2022-02-28 19:28:38-2909693.-----------------------------------------------------------FIN
2022-02-28 19:40:01-2910904.-----------------------------------------------------------INI
2022-02-28 19:40:01-2910904.Proceso Inicializado genera_cfdi.aspx. SesionId:2910904 Folio Documento:MTY,1-1-2-6403-108726,2,WPM050901S64,FE
2022-02-28 19:40:01-2910904.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:40:01-2910904.Tipo_R:S
2022-02-28 19:40:01-2910904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:40:01-2910904.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:40:01-2910904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:40:01-2910904.Ticket:011108726
2022-02-28 19:40:01-2910904.Siguiente Folio.MTY-FE-1-1-2-6403-108726
2022-02-28 19:40:02-2910904.Oficina:MTY,Serie:FE,Factura:222451,FolioCFDI:9360
2022-02-28 19:40:02-2910904.Modo Pruebas:False
2022-02-28 19:40:02-2910904.Licencia Válida
2022-02-28 19:40:02-2910904.cfdiReceptor.Rfc:WPM050901S64
2022-02-28 19:40:02-2910904.Cliente:065629. Email:carlos.garcia@noricangroup.com. Boleto: 011108726. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 19:40:02-2910904.FormaPago_L:VISA DEBITO
2022-02-28 19:40:02-2910904.Request.FE222451
2022-02-28 19:40:02-2910904.Firmar folio.FE222451
2022-02-28 19:40:02-2910904.Timbrar folio.FE222451
2022-02-28 19:40:02-2910904.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:40:02-2910904.cfdiReceptor.Rfc:WPM050901S64
2022-02-28 19:40:02-2910904.cfdiComprobante.Fech:2/28/2022 7:39:32 PM
2022-02-28 19:40:02-2910904.cfdiComprobante.Total:450.00
2022-02-28 19:40:02-2910904.Folio Generado:FE222451
2022-02-28 19:40:02-2910904.Timbre Fiscal:6EC6E994-5483-4A75-A9DD-1BCB61D357B7
2022-02-28 19:40:05-2910904.Inicio Envia Factura.FE222451
2022-02-28 19:40:06-2910904.Fin Envia Factura.FE222451
2022-02-28 19:40:06-2910904.Proceso finalizado. SesionId:2910904 Folio Documento:MTY,1-1-2-6403-108726,2,WPM050901S64,FE
2022-02-28 19:40:06-2910904.-----------------------------------------------------------FIN
2022-02-28 19:42:36-2945793.-----------------------------------------------------------INI
2022-02-28 19:42:36-2945793.Proceso Inicializado genera_cfdi.aspx. SesionId:2945793 Folio Documento:MTY,1-1-2-6403-108727,2,WPM050901S64,FE
2022-02-28 19:42:36-2945793.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:42:36-2945793.Tipo_R:S
2022-02-28 19:42:36-2945793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:42:36-2945793.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:42:36-2945793.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:42:36-2945793.Ticket:011108727
2022-02-28 19:42:36-2945793.Siguiente Folio.MTY-FE-1-1-2-6403-108727
2022-02-28 19:42:36-2945793.Oficina:MTY,Serie:FE,Factura:222452,FolioCFDI:9361
2022-02-28 19:42:36-2945793.Modo Pruebas:False
2022-02-28 19:42:36-2945793.Licencia Válida
2022-02-28 19:42:36-2945793.cfdiReceptor.Rfc:WPM050901S64
2022-02-28 19:42:36-2945793.Cliente:065629. Email:carlos.garcia@noricangroup.com. Boleto: 011108727. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 19:42:36-2945793.FormaPago_L:VISA DEBITO
2022-02-28 19:42:36-2945793.Request.FE222452
2022-02-28 19:42:36-2945793.Firmar folio.FE222452
2022-02-28 19:42:36-2945793.Timbrar folio.FE222452
2022-02-28 19:42:36-2945793.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:42:36-2945793.cfdiReceptor.Rfc:WPM050901S64
2022-02-28 19:42:36-2945793.cfdiComprobante.Fech:2/28/2022 7:42:17 PM
2022-02-28 19:42:36-2945793.cfdiComprobante.Total:450.00
2022-02-28 19:42:37-2945793.Folio Generado:FE222452
2022-02-28 19:42:37-2945793.Timbre Fiscal:C0947B82-3F03-4216-9143-2EDC4B6A51FF
2022-02-28 19:42:39-2945793.Inicio Envia Factura.FE222452
2022-02-28 19:42:41-2945793.Fin Envia Factura.FE222452
2022-02-28 19:42:41-2945793.Proceso finalizado. SesionId:2945793 Folio Documento:MTY,1-1-2-6403-108727,2,WPM050901S64,FE
2022-02-28 19:42:41-2945793.-----------------------------------------------------------FIN
2022-02-28 19:43:07-2924238.-----------------------------------------------------------INI
2022-02-28 19:43:07-2924238.Proceso Inicializado genera_cfdi.aspx. SesionId:2924238 Folio Documento:MTY,1-2-0-0-575147,2,TFO1003264C0,FE
2022-02-28 19:43:07-2924238.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:43:07-2924238.Tipo_R:S
2022-02-28 19:43:07-2924238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:43:07-2924238.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:43:07-2924238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:43:07-2924238.Ticket:020543922022510540093
2022-02-28 19:43:07-2924238.Siguiente Folio.MTY-FE-1-2-0-0-575147
2022-02-28 19:43:07-2924238.Oficina:MTY,Serie:FE,Factura:222453,FolioCFDI:9362
2022-02-28 19:43:07-2924238.Modo Pruebas:False
2022-02-28 19:43:07-2924238.Licencia Válida
2022-02-28 19:43:07-2924238.cfdiReceptor.Rfc:TFO1003264C0
2022-02-28 19:43:07-2924238.Cliente:104163. Email:tfqueretaro@trading-fonteius.com. Boleto: 020543922022510540093. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 19:43:07-2924238.FormaPago_L:EFECTIVO
2022-02-28 19:43:07-2924238.Request.FE222453
2022-02-28 19:43:07-2924238.Firmar folio.FE222453
2022-02-28 19:43:07-2924238.Timbrar folio.FE222453
2022-02-28 19:43:07-2924238.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:43:07-2924238.cfdiReceptor.Rfc:TFO1003264C0
2022-02-28 19:43:07-2924238.cfdiComprobante.Fech:2/28/2022 7:42:37 PM
2022-02-28 19:43:07-2924238.cfdiComprobante.Total:450.00
2022-02-28 19:43:08-2924238.Folio Generado:FE222453
2022-02-28 19:43:08-2924238.Timbre Fiscal:9F14E376-B5FC-4770-A62A-209D4E41678A
2022-02-28 19:43:10-2924238.Inicio Envia Factura.FE222453
2022-02-28 19:43:11-2924238.Fin Envia Factura.FE222453
2022-02-28 19:43:11-2924238.Proceso finalizado. SesionId:2924238 Folio Documento:MTY,1-2-0-0-575147,2,TFO1003264C0,FE
2022-02-28 19:43:11-2924238.-----------------------------------------------------------FIN
2022-02-28 19:43:55-2934494.-----------------------------------------------------------INI
2022-02-28 19:43:55-2934494.Proceso Inicializado genera_cfdi.aspx. SesionId:2934494 Folio Documento:MTY,1-2-0-0-573537,2,ROGR7808108T2,FE
2022-02-28 19:43:55-2934494.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:43:55-2934494.Tipo_R:S
2022-02-28 19:43:55-2934494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:43:55-2934494.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:43:55-2934494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:43:55-2934494.Ticket:020591522021816020128
2022-02-28 19:43:55-2934494.Siguiente Folio.MTY-FE-1-2-0-0-573537
2022-02-28 19:43:56-2934494.Oficina:MTY,Serie:FE,Factura:222454,FolioCFDI:9363
2022-02-28 19:43:56-2934494.Modo Pruebas:False
2022-02-28 19:43:56-2934494.Licencia Válida
2022-02-28 19:43:56-2934494.cfdiReceptor.Rfc:ROGR7808108T2
2022-02-28 19:43:56-2934494.Cliente:104164. Email:roman@fumigadorafdn.com. Boleto: 020591522021816020128. Total: 350.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 19:43:56-2934494.FormaPago_L:EFECTIVO
2022-02-28 19:43:56-2934494.Request.FE222454
2022-02-28 19:43:56-2934494.Firmar folio.FE222454
2022-02-28 19:43:56-2934494.Timbrar folio.FE222454
2022-02-28 19:43:56-2934494.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:43:56-2934494.cfdiReceptor.Rfc:ROGR7808108T2
2022-02-28 19:43:56-2934494.cfdiComprobante.Fech:2/28/2022 7:43:31 PM
2022-02-28 19:43:56-2934494.cfdiComprobante.Total:350.00
2022-02-28 19:43:56-2934494.Folio Generado:FE222454
2022-02-28 19:43:56-2934494.Timbre Fiscal:31873949-F59F-4EF3-A0C4-8B530A8072B4
2022-02-28 19:43:58-2934494.Inicio Envia Factura.FE222454
2022-02-28 19:44:00-2934494.Fin Envia Factura.FE222454
2022-02-28 19:44:00-2934494.Proceso finalizado. SesionId:2934494 Folio Documento:MTY,1-2-0-0-573537,2,ROGR7808108T2,FE
2022-02-28 19:44:00-2934494.-----------------------------------------------------------FIN
2022-02-28 19:44:24-2969439.-----------------------------------------------------------INI
2022-02-28 19:44:24-2969439.Proceso Inicializado genera_cfdi.aspx. SesionId:2969439 Folio Documento:MTY,1-2-0-0-575037,2,HME0703215M7,FE
2022-02-28 19:44:24-2969439.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:44:24-2969439.Tipo_R:S
2022-02-28 19:44:24-2969439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:44:24-2969439.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:44:24-2969439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:44:24-2969439.Ticket:160500522022410050054
2022-02-28 19:44:24-2969439.Siguiente Folio.MTY-FE-1-2-0-0-575037
2022-02-28 19:44:24-2969439.Oficina:MTY,Serie:FE,Factura:222455,FolioCFDI:9364
2022-02-28 19:44:24-2969439.Modo Pruebas:False
2022-02-28 19:44:24-2969439.Licencia Válida
2022-02-28 19:44:24-2969439.cfdiReceptor.Rfc:HME0703215M7
2022-02-28 19:44:24-2969439.Cliente:104165. Email:efrain.gamboa@harley-davidson.com. Boleto: 160500522022410050054. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 19:44:24-2969439.FormaPago_L:VISA
2022-02-28 19:44:24-2969439.Request.FE222455
2022-02-28 19:44:24-2969439.Firmar folio.FE222455
2022-02-28 19:44:24-2969439.Timbrar folio.FE222455
2022-02-28 19:44:24-2969439.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:44:24-2969439.cfdiReceptor.Rfc:HME0703215M7
2022-02-28 19:44:24-2969439.cfdiComprobante.Fech:2/28/2022 7:43:59 PM
2022-02-28 19:44:24-2969439.cfdiComprobante.Total:700.00
2022-02-28 19:44:25-2969439.Folio Generado:FE222455
2022-02-28 19:44:25-2969439.Timbre Fiscal:429C0BD5-D656-4402-9862-8AA589E6F08B
2022-02-28 19:44:26-2969439.Inicio Envia Factura.FE222455
2022-02-28 19:44:29-2969439.Fin Envia Factura.FE222455
2022-02-28 19:44:29-2969439.Proceso finalizado. SesionId:2969439 Folio Documento:MTY,1-2-0-0-575037,2,HME0703215M7,FE
2022-02-28 19:44:29-2969439.-----------------------------------------------------------FIN
2022-02-28 19:44:32-2953929.-----------------------------------------------------------INI
2022-02-28 19:44:32-2953929.Proceso Inicializado genera_cfdi.aspx. SesionId:2953929 Folio Documento:MTY,1-2-0-0-575276,2,FBC930915RE1,FE
2022-02-28 19:44:32-2953929.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:44:32-2953929.Tipo_R:S
2022-02-28 19:44:32-2953929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:44:32-2953929.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:44:32-2953929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:44:32-2953929.Ticket:020543922022604490053
2022-02-28 19:44:32-2953929.Siguiente Folio.MTY-FE-1-2-0-0-575276
2022-02-28 19:44:33-2953929.Oficina:MTY,Serie:FE,Factura:222456,FolioCFDI:9365
2022-02-28 19:44:33-2953929.Modo Pruebas:False
2022-02-28 19:44:33-2953929.Licencia Válida
2022-02-28 19:44:33-2953929.cfdiReceptor.Rfc:FBC930915RE1
2022-02-28 19:44:33-2953929.Cliente:104166. Email:gdavid.estrada@gmail.com. Boleto: 020543922022604490053. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 19:44:33-2953929.FormaPago_L:EFECTIVO
2022-02-28 19:44:33-2953929.Request.FE222456
2022-02-28 19:44:33-2953929.Firmar folio.FE222456
2022-02-28 19:44:33-2953929.Timbrar folio.FE222456
2022-02-28 19:44:33-2953929.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:44:33-2953929.cfdiReceptor.Rfc:FBC930915RE1
2022-02-28 19:44:33-2953929.cfdiComprobante.Fech:2/28/2022 7:44:25 PM
2022-02-28 19:44:33-2953929.cfdiComprobante.Total:550.00
2022-02-28 19:44:33-2953929.Folio Generado:FE222456
2022-02-28 19:44:33-2953929.Timbre Fiscal:D3C5DD1D-239C-4072-A014-9D53D6413B4A
2022-02-28 19:44:35-2953929.Inicio Envia Factura.FE222456
2022-02-28 19:44:36-2953929.Fin Envia Factura.FE222456
2022-02-28 19:44:36-2953929.Proceso finalizado. SesionId:2953929 Folio Documento:MTY,1-2-0-0-575276,2,FBC930915RE1,FE
2022-02-28 19:44:36-2953929.-----------------------------------------------------------FIN
2022-02-28 19:53:20-2979234.-----------------------------------------------------------INI
2022-02-28 19:53:20-2979234.Proceso Inicializado genera_cfdi.aspx. SesionId:2979234 Folio Documento:MTY,1-2-0-0-575337,2,IJD840224QD2,FE
2022-02-28 19:53:20-2979234.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:53:20-2979234.Tipo_R:S
2022-02-28 19:53:20-2979234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:53:20-2979234.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:53:20-2979234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:53:20-2979234.Ticket:020543922022621540201
2022-02-28 19:53:20-2979234.Siguiente Folio.MTY-FE-1-2-0-0-575337
2022-02-28 19:53:20-2979234.Oficina:MTY,Serie:FE,Factura:222457,FolioCFDI:9366
2022-02-28 19:53:20-2979234.Modo Pruebas:False
2022-02-28 19:53:20-2979234.Licencia Válida
2022-02-28 19:53:20-2979234.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 19:53:20-2979234.Cliente:103910. Email:verdugomarioalberto@johndeere.com. Boleto: 020543922022621540201. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 19:53:20-2979234.FormaPago_L:MASTERCARD
2022-02-28 19:53:20-2979234.Request.FE222457
2022-02-28 19:53:20-2979234.Firmar folio.FE222457
2022-02-28 19:53:20-2979234.Timbrar folio.FE222457
2022-02-28 19:53:20-2979234.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:53:20-2979234.cfdiReceptor.Rfc:IJD840224QD2
2022-02-28 19:53:20-2979234.cfdiComprobante.Fech:2/28/2022 7:52:56 PM
2022-02-28 19:53:20-2979234.cfdiComprobante.Total:550.00
2022-02-28 19:53:21-2979234.Folio Generado:FE222457
2022-02-28 19:53:21-2979234.Timbre Fiscal:FAD1E882-4289-45A9-97B4-71653A534F7B
2022-02-28 19:53:24-2979234.Inicio Envia Factura.FE222457
2022-02-28 19:53:27-2979234.Fin Envia Factura.FE222457
2022-02-28 19:53:27-2979234.Proceso finalizado. SesionId:2979234 Folio Documento:MTY,1-2-0-0-575337,2,IJD840224QD2,FE
2022-02-28 19:53:27-2979234.-----------------------------------------------------------FIN
2022-02-28 19:58:44-2988462.-----------------------------------------------------------INI
2022-02-28 19:58:44-2988462.Proceso Inicializado genera_cfdi.aspx. SesionId:2988462 Folio Documento:MTY,1-2-0-0-574823,2,SME0510105C7,FE
2022-02-28 19:58:44-2988462.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 19:58:44-2988462.Tipo_R:S
2022-02-28 19:58:44-2988462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 19:58:44-2988462.Server:ACOSRV5 Base:DBSAC7
2022-02-28 19:58:44-2988462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 19:58:44-2988462.Ticket:320500322022317290190
2022-02-28 19:58:44-2988462.Siguiente Folio.MTY-FE-1-2-0-0-574823
2022-02-28 19:58:44-2988462.Oficina:MTY,Serie:FE,Factura:222458,FolioCFDI:9367
2022-02-28 19:58:44-2988462.Modo Pruebas:False
2022-02-28 19:58:44-2988462.Licencia Válida
2022-02-28 19:58:44-2988462.cfdiReceptor.Rfc:SME0510105C7
2022-02-28 19:58:44-2988462.Cliente:061885. Email:moises.luna@malvern.com. Boleto: 320500322022317290190. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 19:58:44-2988462.FormaPago_L:AMERICAN EXPRESS
2022-02-28 19:58:44-2988462.Request.FE222458
2022-02-28 19:58:44-2988462.Firmar folio.FE222458
2022-02-28 19:58:44-2988462.Timbrar folio.FE222458
2022-02-28 19:58:44-2988462.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 19:58:44-2988462.cfdiReceptor.Rfc:SME0510105C7
2022-02-28 19:58:44-2988462.cfdiComprobante.Fech:2/28/2022 7:58:30 PM
2022-02-28 19:58:44-2988462.cfdiComprobante.Total:390.00
2022-02-28 19:58:45-2988462.Folio Generado:FE222458
2022-02-28 19:58:45-2988462.Timbre Fiscal:AF4FA21E-D3F5-4225-B96D-E71490272DDE
2022-02-28 19:58:47-2988462.Inicio Envia Factura.FE222458
2022-02-28 19:58:49-2988462.Fin Envia Factura.FE222458
2022-02-28 19:58:49-2988462.Proceso finalizado. SesionId:2988462 Folio Documento:MTY,1-2-0-0-574823,2,SME0510105C7,FE
2022-02-28 19:58:49-2988462.-----------------------------------------------------------FIN
2022-02-28 20:02:48-2998704.-----------------------------------------------------------INI
2022-02-28 20:02:48-2998704.Proceso Inicializado genera_cfdi.aspx. SesionId:2998704 Folio Documento:MTY,1-2-0-0-571464,2,CAVN660421R82,FE
2022-02-28 20:02:48-2998704.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:02:48-2998704.Tipo_R:S
2022-02-28 20:02:48-2998704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:02:48-2998704.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:02:48-2998704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:02:48-2998704.Ticket:330500322020908450057
2022-02-28 20:02:48-2998704.Siguiente Folio.MTY-FE-1-2-0-0-571464
2022-02-28 20:02:48-2998704.Oficina:MTY,Serie:FE,Factura:222459,FolioCFDI:9368
2022-02-28 20:02:48-2998704.Modo Pruebas:False
2022-02-28 20:02:48-2998704.Licencia Válida
2022-02-28 20:02:48-2998704.cfdiReceptor.Rfc:CAVN660421R82
2022-02-28 20:02:48-2998704.Cliente:077912. Email:eventomexico2017@gmail.com. Boleto: 330500322020908450057. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-28 20:02:48-2998704.FormaPago_L:VISA
2022-02-28 20:02:48-2998704.Request.FE222459
2022-02-28 20:02:48-2998704.Firmar folio.FE222459
2022-02-28 20:02:48-2998704.Timbrar folio.FE222459
2022-02-28 20:02:48-2998704.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:02:48-2998704.cfdiReceptor.Rfc:CAVN660421R82
2022-02-28 20:02:48-2998704.cfdiComprobante.Fech:2/28/2022 8:02:22 PM
2022-02-28 20:02:48-2998704.cfdiComprobante.Total:450.00
2022-02-28 20:02:49-2998704.Folio Generado:FE222459
2022-02-28 20:02:49-2998704.Timbre Fiscal:F40632A7-269D-4A86-9CAF-3517E581F222
2022-02-28 20:02:51-2998704.Inicio Envia Factura.FE222459
2022-02-28 20:02:53-2998704.Fin Envia Factura.FE222459
2022-02-28 20:02:53-2998704.Proceso finalizado. SesionId:2998704 Folio Documento:MTY,1-2-0-0-571464,2,CAVN660421R82,FE
2022-02-28 20:02:53-2998704.-----------------------------------------------------------FIN
2022-02-28 20:08:28-3005462.-----------------------------------------------------------INI
2022-02-28 20:08:28-3005462.Proceso Inicializado genera_cfdi.aspx. SesionId:3005462 Folio Documento:MTY,1-2-0-0-575782,2,LME970206NR6,FE
2022-02-28 20:08:28-3005462.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:08:28-3005462.Tipo_R:S
2022-02-28 20:08:28-3005462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:08:28-3005462.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:08:28-3005462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:08:28-3005462.Ticket:350500122022720560145
2022-02-28 20:08:28-3005462.Siguiente Folio.MTY-FE-1-2-0-0-575782
2022-02-28 20:08:28-3005462.Oficina:MTY,Serie:FE,Factura:222460,FolioCFDI:9369
2022-02-28 20:08:28-3005462.Modo Pruebas:False
2022-02-28 20:08:28-3005462.Licencia Válida
2022-02-28 20:08:28-3005462.cfdiReceptor.Rfc:LME970206NR6
2022-02-28 20:08:28-3005462.Cliente:104167. Email:cjimenez@lallemand.com. Boleto: 350500122022720560145. Total: 300.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 20:08:28-3005462.FormaPago_L:MASTERCARD
2022-02-28 20:08:28-3005462.Request.FE222460
2022-02-28 20:08:28-3005462.Firmar folio.FE222460
2022-02-28 20:08:28-3005462.Timbrar folio.FE222460
2022-02-28 20:08:28-3005462.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:08:28-3005462.cfdiReceptor.Rfc:LME970206NR6
2022-02-28 20:08:28-3005462.cfdiComprobante.Fech:2/28/2022 8:07:22 PM
2022-02-28 20:08:28-3005462.cfdiComprobante.Total:300.00
2022-02-28 20:08:29-3005462.Folio Generado:FE222460
2022-02-28 20:08:29-3005462.Timbre Fiscal:4563FD0E-DBEF-4DAC-8A49-32C7E6C53DD3
2022-02-28 20:08:31-3005462.Inicio Envia Factura.FE222460
2022-02-28 20:08:33-3005462.Fin Envia Factura.FE222460
2022-02-28 20:08:33-3005462.Proceso finalizado. SesionId:3005462 Folio Documento:MTY,1-2-0-0-575782,2,LME970206NR6,FE
2022-02-28 20:08:33-3005462.-----------------------------------------------------------FIN
2022-02-28 20:09:11-3018503.-----------------------------------------------------------INI
2022-02-28 20:09:11-3018503.Proceso Inicializado genera_cfdi.aspx. SesionId:3018503 Folio Documento:MTY,1-2-0-0-575559,2,TCO760615KH7,FE
2022-02-28 20:09:11-3018503.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:09:11-3018503.Tipo_R:S
2022-02-28 20:09:11-3018503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:09:11-3018503.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:09:11-3018503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:09:11-3018503.Ticket:170507322022600550026
2022-02-28 20:09:11-3018503.Siguiente Folio.MTY-FE-1-2-0-0-575559
2022-02-28 20:09:11-3018503.Oficina:MTY,Serie:FE,Factura:222461,FolioCFDI:9370
2022-02-28 20:09:11-3018503.Modo Pruebas:False
2022-02-28 20:09:11-3018503.Licencia Válida
2022-02-28 20:09:11-3018503.cfdiReceptor.Rfc:TCO760615KH7
2022-02-28 20:09:11-3018503.Cliente:047922. Email:memorangel04@hotmail.com. Boleto: 170507322022600550026. Total: 950.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 20:09:11-3018503.FormaPago_L:VISA
2022-02-28 20:09:11-3018503.Request.FE222461
2022-02-28 20:09:11-3018503.Firmar folio.FE222461
2022-02-28 20:09:11-3018503.Timbrar folio.FE222461
2022-02-28 20:09:11-3018503.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:09:11-3018503.cfdiReceptor.Rfc:TCO760615KH7
2022-02-28 20:09:11-3018503.cfdiComprobante.Fech:2/28/2022 8:08:42 PM
2022-02-28 20:09:11-3018503.cfdiComprobante.Total:950.00
2022-02-28 20:09:11-3018503.Folio Generado:FE222461
2022-02-28 20:09:11-3018503.Timbre Fiscal:A2537289-C4B2-4C8C-B85B-A4368EBD5F61
2022-02-28 20:09:14-3018503.Inicio Envia Factura.FE222461
2022-02-28 20:09:15-3018503.Fin Envia Factura.FE222461
2022-02-28 20:09:15-3018503.Proceso finalizado. SesionId:3018503 Folio Documento:MTY,1-2-0-0-575559,2,TCO760615KH7,FE
2022-02-28 20:09:15-3018503.-----------------------------------------------------------FIN
2022-02-28 20:14:35-3054419.-----------------------------------------------------------INI
2022-02-28 20:14:35-3054419.Proceso Inicializado genera_cfdi.aspx. SesionId:3054419 Folio Documento:MTY,1-2-0-0-573252,2,IMR060315K21,FE
2022-02-28 20:14:35-3054419.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:14:35-3054419.Tipo_R:S
2022-02-28 20:14:35-3054419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:14:35-3054419.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:14:35-3054419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:14:35-3054419.Ticket:330500322021709420059
2022-02-28 20:14:35-3054419.Siguiente Folio.MTY-FE-1-2-0-0-573252
2022-02-28 20:14:35-3054419.Oficina:MTY,Serie:FE,Factura:222462,FolioCFDI:9371
2022-02-28 20:14:35-3054419.Modo Pruebas:False
2022-02-28 20:14:35-3054419.Licencia Válida
2022-02-28 20:14:35-3054419.cfdiReceptor.Rfc:IMR060315K21
2022-02-28 20:14:35-3054419.Cliente:039559. Email:hanaya2011@hotmail.com. Boleto: 330500322021709420059. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 20:14:35-3054419.FormaPago_L:EFECTIVO
2022-02-28 20:14:35-3054419.Request.FE222462
2022-02-28 20:14:35-3054419.Firmar folio.FE222462
2022-02-28 20:14:35-3054419.Timbrar folio.FE222462
2022-02-28 20:14:35-3054419.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:14:35-3054419.cfdiReceptor.Rfc:IMR060315K21
2022-02-28 20:14:35-3054419.cfdiComprobante.Fech:2/28/2022 8:14:19 PM
2022-02-28 20:14:35-3054419.cfdiComprobante.Total:450.00
2022-02-28 20:14:35-3035624.-----------------------------------------------------------INI
2022-02-28 20:14:35-3035624.Proceso Inicializado genera_cfdi.aspx. SesionId:3035624 Folio Documento:MTY,1-2-0-0-573243,2,SNM1901286B3,FE
2022-02-28 20:14:35-3035624.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:14:35-3035624.Tipo_R:S
2022-02-28 20:14:35-3035624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:14:35-3035624.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:14:35-3035624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:14:35-3035624.Ticket:350500522021708440046
2022-02-28 20:14:35-3035624.Siguiente Folio.MTY-FE-1-2-0-0-573243
2022-02-28 20:14:35-3035624.Oficina:MTY,Serie:FE,Factura:222463,FolioCFDI:9371
2022-02-28 20:14:35-3035624.Modo Pruebas:False
2022-02-28 20:14:35-3035624.Licencia Válida
2022-02-28 20:14:35-3035624.cfdiReceptor.Rfc:SNM1901286B3
2022-02-28 20:14:35-3035624.Cliente:104168. Email:tania.aboites@mx.lactalis.com. Boleto: 350500522021708440046. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 20:14:35-3035624.FormaPago_L:VISA
2022-02-28 20:14:35-3035624.Request.FE222463
2022-02-28 20:14:35-3035624.Firmar folio.FE222463
2022-02-28 20:14:35-3035624.Timbrar folio.FE222463
2022-02-28 20:14:35-3035624.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:14:35-3035624.cfdiReceptor.Rfc:SNM1901286B3
2022-02-28 20:14:35-3035624.cfdiComprobante.Fech:2/28/2022 8:14:20 PM
2022-02-28 20:14:35-3035624.cfdiComprobante.Total:700.00
2022-02-28 20:14:36-3054419.Folio Generado:FE222462
2022-02-28 20:14:36-3054419.Timbre Fiscal:4C4DA233-2343-4BF6-9272-C30A21AF30EB
2022-02-28 20:14:36-3035624.Folio Generado:FE222463
2022-02-28 20:14:36-3035624.Timbre Fiscal:BF745BC6-E841-4B46-AFD4-860FE360EEBA
2022-02-28 20:14:37-3054419.Inicio Envia Factura.FE222462
2022-02-28 20:14:37-3035624.Inicio Envia Factura.FE222463
2022-02-28 20:14:39-3054419.Fin Envia Factura.FE222462
2022-02-28 20:14:39-3054419.Proceso finalizado. SesionId:3054419 Folio Documento:MTY,1-2-0-0-573252,2,IMR060315K21,FE
2022-02-28 20:14:39-3054419.-----------------------------------------------------------FIN
2022-02-28 20:14:40-3035624.Fin Envia Factura.FE222463
2022-02-28 20:14:40-3035624.Proceso finalizado. SesionId:3035624 Folio Documento:MTY,1-2-0-0-573243,2,SNM1901286B3,FE
2022-02-28 20:14:40-3035624.-----------------------------------------------------------FIN
2022-02-28 20:16:58-3023592.-----------------------------------------------------------INI
2022-02-28 20:16:58-3023592.Proceso Inicializado genera_cfdi.aspx. SesionId:3023592 Folio Documento:MTY,1-2-0-0-571288,2,IEP0012016N3,FE
2022-02-28 20:16:58-3023592.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:16:58-3023592.Tipo_R:S
2022-02-28 20:16:58-3023592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:16:58-3023592.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:16:58-3023592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:16:58-3023592.Ticket:070543922020900260008
2022-02-28 20:16:58-3023592.Siguiente Folio.MTY-FE-1-2-0-0-571288
2022-02-28 20:16:58-3023592.Oficina:MTY,Serie:FE,Factura:222464,FolioCFDI:9373
2022-02-28 20:16:58-3023592.Modo Pruebas:False
2022-02-28 20:16:58-3023592.Licencia Válida
2022-02-28 20:16:58-3023592.cfdiReceptor.Rfc:IEP0012016N3
2022-02-28 20:16:58-3023592.Cliente:104169. Email:guillermo.rojo@iepc-chiapas.org.mx. Boleto: 070543922020900260008. Total: 350.00. Fecha:2/9/2022 12:00:00 AM
2022-02-28 20:16:58-3023592.FormaPago_L:MASTERCARD
2022-02-28 20:16:58-3023592.Request.FE222464
2022-02-28 20:16:58-3023592.Firmar folio.FE222464
2022-02-28 20:16:58-3023592.Timbrar folio.FE222464
2022-02-28 20:16:58-3023592.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:16:58-3023592.cfdiReceptor.Rfc:IEP0012016N3
2022-02-28 20:16:58-3023592.cfdiComprobante.Fech:2/28/2022 8:16:34 PM
2022-02-28 20:16:58-3023592.cfdiComprobante.Total:350.00
2022-02-28 20:16:59-3023592.Folio Generado:FE222464
2022-02-28 20:16:59-3023592.Timbre Fiscal:69F099BF-A026-455B-8BE9-C5D527CCBB51
2022-02-28 20:17:00-3023592.Inicio Envia Factura.FE222464
2022-02-28 20:17:02-3023592.Fin Envia Factura.FE222464
2022-02-28 20:17:02-3023592.Proceso finalizado. SesionId:3023592 Folio Documento:MTY,1-2-0-0-571288,2,IEP0012016N3,FE
2022-02-28 20:17:02-3023592.-----------------------------------------------------------FIN
2022-02-28 20:20:14-3046447.-----------------------------------------------------------INI
2022-02-28 20:20:14-3046447.Proceso Inicializado genera_cfdi.aspx. SesionId:3046447 Folio Documento:MTY,1-2-0-0-575673,2,CCF121101KQ4,FE
2022-02-28 20:20:14-3046447.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:20:14-3046447.Tipo_R:S
2022-02-28 20:20:14-3046447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:20:14-3046447.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:20:14-3046447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:20:14-3046447.Ticket:350500422022519470216
2022-02-28 20:20:14-3046447.Siguiente Folio.MTY-FE-1-2-0-0-575673
2022-02-28 20:20:14-3046447.Oficina:MTY,Serie:FE,Factura:222465,FolioCFDI:9374
2022-02-28 20:20:14-3046447.Modo Pruebas:False
2022-02-28 20:20:14-3046447.Licencia Válida
2022-02-28 20:20:14-3046447.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-28 20:20:14-3046447.Cliente:104170. Email:gustavogs48@hotmail.com. Boleto: 350500422022519470216. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 20:20:14-3046447.FormaPago_L:MASTERCARD
2022-02-28 20:20:14-3046447.Request.FE222465
2022-02-28 20:20:14-3046447.Firmar folio.FE222465
2022-02-28 20:20:14-3046447.Timbrar folio.FE222465
2022-02-28 20:20:14-3046447.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:20:14-3046447.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-28 20:20:14-3046447.cfdiComprobante.Fech:2/28/2022 8:19:37 PM
2022-02-28 20:20:14-3046447.cfdiComprobante.Total:600.00
2022-02-28 20:20:15-3046447.Folio Generado:FE222465
2022-02-28 20:20:15-3046447.Timbre Fiscal:4B6ED73D-C54E-4FD6-B312-6602EB70AEF8
2022-02-28 20:20:17-3046447.Inicio Envia Factura.FE222465
2022-02-28 20:20:18-3046447.Fin Envia Factura.FE222465
2022-02-28 20:20:18-3046447.Proceso finalizado. SesionId:3046447 Folio Documento:MTY,1-2-0-0-575673,2,CCF121101KQ4,FE
2022-02-28 20:20:18-3046447.-----------------------------------------------------------FIN
2022-02-28 20:21:20-3063393.-----------------------------------------------------------INI
2022-02-28 20:21:20-3063393.Proceso Inicializado genera_cfdi.aspx. SesionId:3063393 Folio Documento:MTY,1-2-0-0-570460,2,BIO120409PY4,FE
2022-02-28 20:21:20-3063393.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:21:20-3063393.Tipo_R:S
2022-02-28 20:21:20-3063393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:21:20-3063393.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:21:20-3063393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:21:20-3063393.Ticket:190500222020320290164
2022-02-28 20:21:20-3063393.Siguiente Folio.MTY-FE-1-2-0-0-570460
2022-02-28 20:21:20-3063393.Oficina:MTY,Serie:FE,Factura:222466,FolioCFDI:9375
2022-02-28 20:21:20-3063393.Modo Pruebas:False
2022-02-28 20:21:20-3063393.Licencia Válida
2022-02-28 20:21:20-3063393.cfdiReceptor.Rfc:BIO120409PY4
2022-02-28 20:21:20-3063393.Cliente:104171. Email:mayela.ochoa@bios.fan. Boleto: 190500222020320290164. Total: 320.00. Fecha:2/3/2022 12:00:00 AM
2022-02-28 20:21:20-3063393.FormaPago_L:VISA
2022-02-28 20:21:20-3063393.Request.FE222466
2022-02-28 20:21:20-3063393.Firmar folio.FE222466
2022-02-28 20:21:20-3063393.Timbrar folio.FE222466
2022-02-28 20:21:20-3063393.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:21:20-3063393.cfdiReceptor.Rfc:BIO120409PY4
2022-02-28 20:21:20-3063393.cfdiComprobante.Fech:2/28/2022 8:20:54 PM
2022-02-28 20:21:20-3063393.cfdiComprobante.Total:320.00
2022-02-28 20:21:21-3063393.Folio Generado:FE222466
2022-02-28 20:21:21-3063393.Timbre Fiscal:6D9DE928-5C41-4B88-9DFD-75E77794279D
2022-02-28 20:21:22-3063393.Inicio Envia Factura.FE222466
2022-02-28 20:21:24-3063393.Fin Envia Factura.FE222466
2022-02-28 20:21:24-3063393.Proceso finalizado. SesionId:3063393 Folio Documento:MTY,1-2-0-0-570460,2,BIO120409PY4,FE
2022-02-28 20:21:24-3063393.-----------------------------------------------------------FIN
2022-02-28 20:21:29-3072920.-----------------------------------------------------------INI
2022-02-28 20:21:29-3072920.Proceso Inicializado genera_cfdi.aspx. SesionId:3072920 Folio Documento:MTY,1-2-0-0-574555,2,MAU831110U70,FE
2022-02-28 20:21:29-3072920.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:21:29-3072920.Tipo_R:S
2022-02-28 20:21:29-3072920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:21:29-3072920.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:21:29-3072920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:21:29-3072920.Ticket:160500222022211280136
2022-02-28 20:21:29-3072920.Siguiente Folio.MTY-FE-1-2-0-0-574555
2022-02-28 20:21:30-3072920.Oficina:MTY,Serie:FE,Factura:222467,FolioCFDI:9376
2022-02-28 20:21:30-3072920.Modo Pruebas:False
2022-02-28 20:21:30-3072920.Licencia Válida
2022-02-28 20:21:30-3072920.cfdiReceptor.Rfc:MAU831110U70
2022-02-28 20:21:30-3072920.Cliente:104172. Email:oscar.tzuc30@gmail.com. Boleto: 160500222022211280136. Total: 350.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 20:21:30-3072920.FormaPago_L:VISA
2022-02-28 20:21:30-3072920.Request.FE222467
2022-02-28 20:21:30-3072920.Firmar folio.FE222467
2022-02-28 20:21:30-3072920.Timbrar folio.FE222467
2022-02-28 20:21:30-3072920.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:21:30-3072920.cfdiReceptor.Rfc:MAU831110U70
2022-02-28 20:21:30-3072920.cfdiComprobante.Fech:2/28/2022 8:21:20 PM
2022-02-28 20:21:30-3072920.cfdiComprobante.Total:350.00
2022-02-28 20:21:30-3072920.Folio Generado:FE222467
2022-02-28 20:21:30-3072920.Timbre Fiscal:0A8F7F47-B241-41F3-95FE-30EAF08113D0
2022-02-28 20:21:31-3072920.Inicio Envia Factura.FE222467
2022-02-28 20:21:33-3072920.Fin Envia Factura.FE222467
2022-02-28 20:21:33-3072920.Proceso finalizado. SesionId:3072920 Folio Documento:MTY,1-2-0-0-574555,2,MAU831110U70,FE
2022-02-28 20:21:33-3072920.-----------------------------------------------------------FIN
2022-02-28 20:24:26-3084736.-----------------------------------------------------------INI
2022-02-28 20:24:26-3084736.Proceso Inicializado genera_cfdi.aspx. SesionId:3084736 Folio Documento:MTY,1-2-0-0-572708,2,FRA961126F59,FE
2022-02-28 20:24:26-3084736.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:24:26-3084736.Tipo_R:S
2022-02-28 20:24:26-3084736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:24:26-3084736.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:24:26-3084736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:24:26-3084736.Ticket:320500122021416030187
2022-02-28 20:24:26-3084736.Siguiente Folio.MTY-FE-1-2-0-0-572708
2022-02-28 20:24:26-3084736.Oficina:MTY,Serie:FE,Factura:222468,FolioCFDI:9377
2022-02-28 20:24:26-3084736.Modo Pruebas:False
2022-02-28 20:24:26-3084736.Licencia Válida
2022-02-28 20:24:26-3084736.cfdiReceptor.Rfc:FRA961126F59
2022-02-28 20:24:26-3084736.Cliente:104173. Email:rosamaria.perez@loreal.com. Boleto: 320500122021416030187. Total: 300.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 20:24:26-3084736.FormaPago_L:MASTERCARD
2022-02-28 20:24:26-3084736.Request.FE222468
2022-02-28 20:24:26-3084736.Firmar folio.FE222468
2022-02-28 20:24:26-3084736.Timbrar folio.FE222468
2022-02-28 20:24:26-3084736.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:24:26-3084736.cfdiReceptor.Rfc:FRA961126F59
2022-02-28 20:24:26-3084736.cfdiComprobante.Fech:2/28/2022 8:24:08 PM
2022-02-28 20:24:26-3084736.cfdiComprobante.Total:300.00
2022-02-28 20:24:27-3084736.Folio Generado:FE222468
2022-02-28 20:24:27-3084736.Timbre Fiscal:42B3E0AF-77EC-4F0C-8728-347637DA9A74
2022-02-28 20:24:29-3084736.Inicio Envia Factura.FE222468
2022-02-28 20:24:30-3084736.Fin Envia Factura.FE222468
2022-02-28 20:24:30-3084736.Proceso finalizado. SesionId:3084736 Folio Documento:MTY,1-2-0-0-572708,2,FRA961126F59,FE
2022-02-28 20:24:30-3084736.-----------------------------------------------------------FIN
2022-02-28 20:24:42-3096694.-----------------------------------------------------------INI
2022-02-28 20:24:42-3096694.Proceso Inicializado genera_cfdi.aspx. SesionId:3096694 Folio Documento:MTY,1-2-0-0-575007,2,SOCJ731012NR1,FE
2022-02-28 20:24:42-3096694.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:24:42-3096694.Tipo_R:S
2022-02-28 20:24:42-3096694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:24:42-3096694.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:24:42-3096694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:24:42-3096694.Ticket:230500122022421540204
2022-02-28 20:24:42-3096694.Siguiente Folio.MTY-FE-1-2-0-0-575007
2022-02-28 20:24:42-3096694.Oficina:MTY,Serie:FE,Factura:222469,FolioCFDI:9378
2022-02-28 20:24:42-3096694.Modo Pruebas:False
2022-02-28 20:24:42-3096694.Licencia Válida
2022-02-28 20:24:42-3096694.cfdiReceptor.Rfc:SOCJ731012NR1
2022-02-28 20:24:42-3096694.Cliente:104174. Email:lourdesfoodex@gmail.com. Boleto: 230500122022421540204. Total: 400.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 20:24:42-3096694.FormaPago_L:VISA
2022-02-28 20:24:42-3096694.Request.FE222469
2022-02-28 20:24:42-3096694.Firmar folio.FE222469
2022-02-28 20:24:43-3096694.Timbrar folio.FE222469
2022-02-28 20:24:43-3096694.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:24:43-3096694.cfdiReceptor.Rfc:SOCJ731012NR1
2022-02-28 20:24:43-3096694.cfdiComprobante.Fech:2/28/2022 8:24:13 PM
2022-02-28 20:24:43-3096694.cfdiComprobante.Total:400.00
2022-02-28 20:24:43-3096694.Folio Generado:FE222469
2022-02-28 20:24:43-3096694.Timbre Fiscal:E1298F97-B914-4BCE-A353-1A54711EBFDE
2022-02-28 20:24:44-3096694.Inicio Envia Factura.FE222469
2022-02-28 20:24:46-3096694.Fin Envia Factura.FE222469
2022-02-28 20:24:46-3096694.Proceso finalizado. SesionId:3096694 Folio Documento:MTY,1-2-0-0-575007,2,SOCJ731012NR1,FE
2022-02-28 20:24:46-3096694.-----------------------------------------------------------FIN
2022-02-28 20:34:31-3105974.-----------------------------------------------------------INI
2022-02-28 20:34:31-3105974.Proceso Inicializado genera_cfdi.aspx. SesionId:3105974 Folio Documento:MTY,1-2-0-0-574503,2,NME960823I13,FE
2022-02-28 20:34:31-3105974.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:34:31-3105974.Tipo_R:S
2022-02-28 20:34:31-3105974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:34:31-3105974.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:34:31-3105974.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:34:31-3105974.Ticket:200500322022211010131
2022-02-28 20:34:31-3105974.Siguiente Folio.MTY-FE-1-2-0-0-574503
2022-02-28 20:34:31-3105974.Oficina:MTY,Serie:FE,Factura:222470,FolioCFDI:9379
2022-02-28 20:34:31-3105974.Modo Pruebas:False
2022-02-28 20:34:31-3105974.Licencia Válida
2022-02-28 20:34:31-3105974.cfdiReceptor.Rfc:NME960823I13
2022-02-28 20:34:31-3105974.Cliente:104175. Email:dvalencia@nice.mx. Boleto: 200500322022211010131. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 20:34:31-3105974.FormaPago_L:EFECTIVO
2022-02-28 20:34:31-3105974.Request.FE222470
2022-02-28 20:34:31-3105974.Firmar folio.FE222470
2022-02-28 20:34:31-3105974.Timbrar folio.FE222470
2022-02-28 20:34:31-3105974.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:34:31-3105974.cfdiReceptor.Rfc:NME960823I13
2022-02-28 20:34:31-3105974.cfdiComprobante.Fech:2/28/2022 8:33:32 PM
2022-02-28 20:34:31-3105974.cfdiComprobante.Total:450.00
2022-02-28 20:34:32-3105974.Folio Generado:FE222470
2022-02-28 20:34:32-3105974.Timbre Fiscal:582DCB20-8CF4-4ED6-A228-ADBECEC7A390
2022-02-28 20:34:34-3105974.Inicio Envia Factura.FE222470
2022-02-28 20:34:35-3105974.Fin Envia Factura.FE222470
2022-02-28 20:34:35-3105974.Proceso finalizado. SesionId:3105974 Folio Documento:MTY,1-2-0-0-574503,2,NME960823I13,FE
2022-02-28 20:34:35-3105974.-----------------------------------------------------------FIN
2022-02-28 20:34:36-3114173.-----------------------------------------------------------INI
2022-02-28 20:34:36-3114173.Proceso Inicializado genera_cfdi.aspx. SesionId:3114173 Folio Documento:MTY,1-2-0-0-570538,2,SHD080618IA7,FE
2022-02-28 20:34:36-3114173.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:34:36-3114173.Tipo_R:S
2022-02-28 20:34:36-3114173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:34:36-3114173.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:34:36-3114173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:34:36-3114173.Ticket:330507322020400030001
2022-02-28 20:34:36-3114173.Siguiente Folio.MTY-FE-1-2-0-0-570538
2022-02-28 20:34:37-3114173.Oficina:MTY,Serie:FE,Factura:222471,FolioCFDI:9380
2022-02-28 20:34:37-3114173.Modo Pruebas:False
2022-02-28 20:34:37-3114173.Licencia Válida
2022-02-28 20:34:37-3114173.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 20:34:37-3114173.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 330507322020400030001. Total: 800.00. Fecha:2/4/2022 12:00:00 AM
2022-02-28 20:34:37-3114173.FormaPago_L:VISA
2022-02-28 20:34:37-3114173.Request.FE222471
2022-02-28 20:34:37-3114173.Firmar folio.FE222471
2022-02-28 20:34:37-3114173.Timbrar folio.FE222471
2022-02-28 20:34:37-3114173.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:34:37-3114173.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 20:34:37-3114173.cfdiComprobante.Fech:2/28/2022 8:34:09 PM
2022-02-28 20:34:37-3114173.cfdiComprobante.Total:800.00
2022-02-28 20:34:37-3114173.Folio Generado:FE222471
2022-02-28 20:34:37-3114173.Timbre Fiscal:43C2ED5F-ED7F-4D3E-A5F8-321F3DBF1199
2022-02-28 20:34:39-3114173.Inicio Envia Factura.FE222471
2022-02-28 20:34:40-3114173.Fin Envia Factura.FE222471
2022-02-28 20:34:40-3114173.Proceso finalizado. SesionId:3114173 Folio Documento:MTY,1-2-0-0-570538,2,SHD080618IA7,FE
2022-02-28 20:34:40-3114173.-----------------------------------------------------------FIN
2022-02-28 20:36:46-3138039.-----------------------------------------------------------INI
2022-02-28 20:36:46-3138039.Proceso Inicializado genera_cfdi.aspx. SesionId:3138039 Folio Documento:MTY,1-2-0-0-575565,2,CAL1008116Q6,FE
2022-02-28 20:36:46-3138039.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:36:46-3138039.Tipo_R:S
2022-02-28 20:36:46-3138039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:36:46-3138039.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:36:46-3138039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:36:46-3138039.Ticket:150500422022601190037
2022-02-28 20:36:46-3138039.Siguiente Folio.MTY-FE-1-2-0-0-575565
2022-02-28 20:36:46-3138039.Oficina:MTY,Serie:FE,Factura:222472,FolioCFDI:9381
2022-02-28 20:36:46-3138039.Modo Pruebas:False
2022-02-28 20:36:46-3138039.Licencia Válida
2022-02-28 20:36:46-3138039.cfdiReceptor.Rfc:CAL1008116Q6
2022-02-28 20:36:46-3138039.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 150500422022601190037. Total: 700.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 20:36:46-3138039.FormaPago_L:MASTERCARD
2022-02-28 20:36:46-3138039.Request.FE222472
2022-02-28 20:36:46-3138039.Firmar folio.FE222472
2022-02-28 20:36:46-3138039.Timbrar folio.FE222472
2022-02-28 20:36:46-3138039.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:36:46-3138039.cfdiReceptor.Rfc:CAL1008116Q6
2022-02-28 20:36:46-3138039.cfdiComprobante.Fech:2/28/2022 8:36:40 PM
2022-02-28 20:36:46-3138039.cfdiComprobante.Total:700.00
2022-02-28 20:36:47-3120461.-----------------------------------------------------------INI
2022-02-28 20:36:47-3120461.Proceso Inicializado genera_cfdi.aspx. SesionId:3120461 Folio Documento:MTY,1-2-0-0-575725,2,KME800627G87,FE
2022-02-28 20:36:47-3120461.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:36:47-3120461.Tipo_R:S
2022-02-28 20:36:47-3120461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:36:47-3120461.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:36:47-3120461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:36:47-3120461.Ticket:340500322022617530156
2022-02-28 20:36:47-3120461.Siguiente Folio.MTY-FE-1-2-0-0-575725
2022-02-28 20:36:47-3120461.Oficina:MTY,Serie:FE,Factura:222473,FolioCFDI:9381
2022-02-28 20:36:47-3120461.Modo Pruebas:False
2022-02-28 20:36:47-3120461.Licencia Válida
2022-02-28 20:36:47-3120461.cfdiReceptor.Rfc:KME800627G87
2022-02-28 20:36:47-3120461.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 340500322022617530156. Total: 420.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 20:36:47-3120461.FormaPago_L:AMERICAN EXPRESS
2022-02-28 20:36:47-3120461.Request.FE222473
2022-02-28 20:36:47-3120461.Firmar folio.FE222473
2022-02-28 20:36:47-3120461.Timbrar folio.FE222473
2022-02-28 20:36:47-3120461.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:36:47-3120461.cfdiReceptor.Rfc:KME800627G87
2022-02-28 20:36:47-3120461.cfdiComprobante.Fech:2/28/2022 8:36:33 PM
2022-02-28 20:36:47-3120461.cfdiComprobante.Total:420.00
2022-02-28 20:36:47-3138039.Folio Generado:FE222472
2022-02-28 20:36:47-3138039.Timbre Fiscal:4C893F67-D9A9-4B0D-A6DF-46300851AEF9
2022-02-28 20:36:47-3120461.Folio Generado:FE222473
2022-02-28 20:36:47-3120461.Timbre Fiscal:4DF2E367-2C8D-44EA-9A74-51D7F1BCE569
2022-02-28 20:36:49-3138039.Inicio Envia Factura.FE222472
2022-02-28 20:36:49-3120461.Inicio Envia Factura.FE222473
2022-02-28 20:36:50-3138039.Fin Envia Factura.FE222472
2022-02-28 20:36:50-3138039.Proceso finalizado. SesionId:3138039 Folio Documento:MTY,1-2-0-0-575565,2,CAL1008116Q6,FE
2022-02-28 20:36:50-3138039.-----------------------------------------------------------FIN
2022-02-28 20:36:51-3120461.Fin Envia Factura.FE222473
2022-02-28 20:36:51-3120461.Proceso finalizado. SesionId:3120461 Folio Documento:MTY,1-2-0-0-575725,2,KME800627G87,FE
2022-02-28 20:36:51-3120461.-----------------------------------------------------------FIN
2022-02-28 20:41:02-3148574.-----------------------------------------------------------INI
2022-02-28 20:41:02-3148574.Proceso Inicializado genera_cfdi.aspx. SesionId:3148574 Folio Documento:MTY,1-2-0-0-574487,2,IHI110901DT5,FE
2022-02-28 20:41:02-3148574.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:41:02-3148574.Tipo_R:S
2022-02-28 20:41:02-3148574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:41:02-3148574.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:41:02-3148574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:41:02-3148574.Ticket:020543922022307240040
2022-02-28 20:41:02-3148574.Siguiente Folio.MTY-FE-1-2-0-0-574487
2022-02-28 20:41:02-3148574.Oficina:MTY,Serie:FE,Factura:222474,FolioCFDI:9383
2022-02-28 20:41:02-3148574.Modo Pruebas:False
2022-02-28 20:41:02-3148574.Licencia Válida
2022-02-28 20:41:02-3148574.cfdiReceptor.Rfc:IHI110901DT5
2022-02-28 20:41:02-3148574.Cliente:104176. Email:rodvelazquez@socasesores.com.mx. Boleto: 020543922022307240040. Total: 550.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 20:41:02-3148574.FormaPago_L:VISA
2022-02-28 20:41:02-3148574.Request.FE222474
2022-02-28 20:41:03-3148574.Firmar folio.FE222474
2022-02-28 20:41:03-3148574.Timbrar folio.FE222474
2022-02-28 20:41:03-3148574.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:41:03-3148574.cfdiReceptor.Rfc:IHI110901DT5
2022-02-28 20:41:03-3148574.cfdiComprobante.Fech:2/28/2022 8:40:45 PM
2022-02-28 20:41:03-3148574.cfdiComprobante.Total:550.00
2022-02-28 20:41:03-3148574.Folio Generado:FE222474
2022-02-28 20:41:03-3148574.Timbre Fiscal:8088B1CA-7427-46B0-80C6-72553946467B
2022-02-28 20:41:05-3148574.Inicio Envia Factura.FE222474
2022-02-28 20:41:06-3148574.Fin Envia Factura.FE222474
2022-02-28 20:41:06-3148574.Proceso finalizado. SesionId:3148574 Folio Documento:MTY,1-2-0-0-574487,2,IHI110901DT5,FE
2022-02-28 20:41:06-3148574.-----------------------------------------------------------FIN
2022-02-28 20:45:38-3152141.-----------------------------------------------------------INI
2022-02-28 20:45:38-3152141.Proceso Inicializado genera_cfdi.aspx. SesionId:3152141 Folio Documento:MTY,1-2-0-0-571581,2,IFR8202121L9,FE
2022-02-28 20:45:38-3152141.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:45:38-3152141.Tipo_R:S
2022-02-28 20:45:38-3152141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:45:38-3152141.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:45:38-3152141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:45:38-3152141.Ticket:260500322020916030161
2022-02-28 20:45:38-3152141.Siguiente Folio.MTY-FE-1-2-0-0-571581
2022-02-28 20:45:38-3152141.Oficina:MTY,Serie:FE,Factura:222475,FolioCFDI:9384
2022-02-28 20:45:38-3152141.Modo Pruebas:False
2022-02-28 20:45:38-3152141.Licencia Válida
2022-02-28 20:45:38-3152141.cfdiReceptor.Rfc:IFR8202121L9
2022-02-28 20:45:38-3152141.Cliente:104177. Email:eirick.petricioli@hussmann.com. Boleto: 260500322020916030161. Total: 450.00. Fecha:2/9/2022 12:00:00 AM
2022-02-28 20:45:38-3152141.FormaPago_L:AMERICAN EXPRESS
2022-02-28 20:45:38-3152141.Request.FE222475
2022-02-28 20:45:38-3152141.Firmar folio.FE222475
2022-02-28 20:45:38-3152141.Timbrar folio.FE222475
2022-02-28 20:45:38-3152141.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:45:38-3152141.cfdiReceptor.Rfc:IFR8202121L9
2022-02-28 20:45:38-3152141.cfdiComprobante.Fech:2/28/2022 8:44:31 PM
2022-02-28 20:45:38-3152141.cfdiComprobante.Total:450.00
2022-02-28 20:45:39-3152141.Folio Generado:FE222475
2022-02-28 20:45:39-3152141.Timbre Fiscal:861A788D-42F9-4C84-AD56-A55B9CDB6F89
2022-02-28 20:45:41-3152141.Inicio Envia Factura.FE222475
2022-02-28 20:45:42-3152141.Fin Envia Factura.FE222475
2022-02-28 20:45:42-3152141.Proceso finalizado. SesionId:3152141 Folio Documento:MTY,1-2-0-0-571581,2,IFR8202121L9,FE
2022-02-28 20:45:42-3152141.-----------------------------------------------------------FIN
2022-02-28 20:48:31-3172934.-----------------------------------------------------------INI
2022-02-28 20:48:31-3172934.Proceso Inicializado genera_cfdi.aspx. SesionId:3172934 Folio Documento:MTY,1-2-0-0-574314,2,ELM000317TN0,FE
2022-02-28 20:48:31-3172934.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:48:31-3172934.Tipo_R:S
2022-02-28 20:48:31-3172934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:48:31-3172934.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:48:31-3172934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:48:31-3172934.Ticket:340500322022111100094
2022-02-28 20:48:31-3172934.Siguiente Folio.MTY-FE-1-2-0-0-574314
2022-02-28 20:48:31-3172934.Oficina:MTY,Serie:FE,Factura:222476,FolioCFDI:9385
2022-02-28 20:48:31-3172934.Modo Pruebas:False
2022-02-28 20:48:31-3172934.Licencia Válida
2022-02-28 20:48:31-3172934.cfdiReceptor.Rfc:ELM000317TN0
2022-02-28 20:48:31-3172934.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 340500322022111100094. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 20:48:31-3172934.FormaPago_L:MASTERCARD
2022-02-28 20:48:31-3172934.Request.FE222476
2022-02-28 20:48:32-3172934.Firmar folio.FE222476
2022-02-28 20:48:32-3172934.Timbrar folio.FE222476
2022-02-28 20:48:32-3172934.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:48:32-3172934.cfdiReceptor.Rfc:ELM000317TN0
2022-02-28 20:48:32-3172934.cfdiComprobante.Fech:2/28/2022 8:48:22 PM
2022-02-28 20:48:32-3172934.cfdiComprobante.Total:400.00
2022-02-28 20:48:32-3172934.Folio Generado:FE222476
2022-02-28 20:48:32-3172934.Timbre Fiscal:BB7B4D8E-F5EA-468B-99B9-718344687960
2022-02-28 20:48:34-3172934.Inicio Envia Factura.FE222476
2022-02-28 20:48:35-3172934.Fin Envia Factura.FE222476
2022-02-28 20:48:35-3172934.Proceso finalizado. SesionId:3172934 Folio Documento:MTY,1-2-0-0-574314,2,ELM000317TN0,FE
2022-02-28 20:48:35-3172934.-----------------------------------------------------------FIN
2022-02-28 20:48:48-3160048.-----------------------------------------------------------INI
2022-02-28 20:48:48-3160048.Proceso Inicializado genera_cfdi.aspx. SesionId:3160048 Folio Documento:MTY,1-2-0-0-574887,2,ODM1404102R0,FE
2022-02-28 20:48:48-3160048.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:48:48-3160048.Tipo_R:S
2022-02-28 20:48:48-3160048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:48:48-3160048.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:48:48-3160048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:48:48-3160048.Ticket:020500522022408200029
2022-02-28 20:48:48-3160048.Siguiente Folio.MTY-FE-1-2-0-0-574887
2022-02-28 20:48:48-3160048.Oficina:MTY,Serie:FE,Factura:222477,FolioCFDI:9386
2022-02-28 20:48:48-3160048.Modo Pruebas:False
2022-02-28 20:48:48-3160048.Licencia Válida
2022-02-28 20:48:48-3160048.cfdiReceptor.Rfc:ODM1404102R0
2022-02-28 20:48:48-3160048.Cliente:095481. Email:mherrera@orthoclinical.com. Boleto: 020500522022408200029. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 20:48:48-3160048.FormaPago_L:VISA
2022-02-28 20:48:48-3160048.Request.FE222477
2022-02-28 20:48:48-3160048.Firmar folio.FE222477
2022-02-28 20:48:48-3160048.Timbrar folio.FE222477
2022-02-28 20:48:48-3160048.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:48:48-3160048.cfdiReceptor.Rfc:ODM1404102R0
2022-02-28 20:48:48-3160048.cfdiComprobante.Fech:2/28/2022 8:45:25 PM
2022-02-28 20:48:48-3160048.cfdiComprobante.Total:700.00
2022-02-28 20:48:49-3160048.Folio Generado:FE222477
2022-02-28 20:48:49-3160048.Timbre Fiscal:E9D99AA2-A94C-46CB-836D-E84B291FF791
2022-02-28 20:48:50-3160048.Inicio Envia Factura.FE222477
2022-02-28 20:48:51-3160048.Fin Envia Factura.FE222477
2022-02-28 20:48:51-3160048.Proceso finalizado. SesionId:3160048 Folio Documento:MTY,1-2-0-0-574887,2,ODM1404102R0,FE
2022-02-28 20:48:51-3160048.-----------------------------------------------------------FIN
2022-02-28 20:50:13-3183792.-----------------------------------------------------------INI
2022-02-28 20:50:13-3183792.Proceso Inicializado genera_cfdi.aspx. SesionId:3183792 Folio Documento:MTY,1-2-0-0-574099,2,TIS0508304H7,FE
2022-02-28 20:50:13-3183792.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:50:13-3183792.Tipo_R:S
2022-02-28 20:50:13-3183792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:50:13-3183792.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:50:13-3183792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:50:13-3183792.Ticket:340500322022100000001
2022-02-28 20:50:13-3183792.Siguiente Folio.MTY-FE-1-2-0-0-574099
2022-02-28 20:50:13-3183792.Oficina:MTY,Serie:FE,Factura:222478,FolioCFDI:9387
2022-02-28 20:50:13-3183792.Modo Pruebas:False
2022-02-28 20:50:13-3183792.Licencia Válida
2022-02-28 20:50:13-3183792.cfdiReceptor.Rfc:TIS0508304H7
2022-02-28 20:50:13-3183792.Cliente:048641. Email:ahernandez@tenco.com.mx. Boleto: 340500322022100000001. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 20:50:13-3183792.FormaPago_L:VISA
2022-02-28 20:50:13-3183792.Request.FE222478
2022-02-28 20:50:13-3183792.Firmar folio.FE222478
2022-02-28 20:50:13-3183792.Timbrar folio.FE222478
2022-02-28 20:50:13-3183792.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:50:13-3183792.cfdiReceptor.Rfc:TIS0508304H7
2022-02-28 20:50:13-3183792.cfdiComprobante.Fech:2/28/2022 8:50:02 PM
2022-02-28 20:50:13-3183792.cfdiComprobante.Total:400.00
2022-02-28 20:50:14-3183792.Folio Generado:FE222478
2022-02-28 20:50:14-3183792.Timbre Fiscal:67F5EE84-B640-4ECB-B9DF-D5807D4FEF69
2022-02-28 20:50:15-3183792.Inicio Envia Factura.FE222478
2022-02-28 20:50:16-3183792.Fin Envia Factura.FE222478
2022-02-28 20:50:16-3183792.Proceso finalizado. SesionId:3183792 Folio Documento:MTY,1-2-0-0-574099,2,TIS0508304H7,FE
2022-02-28 20:50:16-3183792.-----------------------------------------------------------FIN
2022-02-28 20:54:00-3192261.-----------------------------------------------------------INI
2022-02-28 20:54:00-3192261.Proceso Inicializado genera_cfdi.aspx. SesionId:3192261 Folio Documento:MTY,1-2-0-0-575666,2,OOMF9509202F5,FE
2022-02-28 20:54:00-3192261.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:54:00-3192261.Tipo_R:S
2022-02-28 20:54:00-3192261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:54:00-3192261.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:54:00-3192261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:54:00-3192261.Ticket:320500322022518470206
2022-02-28 20:54:00-3192261.Siguiente Folio.MTY-FE-1-2-0-0-575666
2022-02-28 20:54:00-3192261.Oficina:MTY,Serie:FE,Factura:222479,FolioCFDI:9388
2022-02-28 20:54:00-3192261.Modo Pruebas:False
2022-02-28 20:54:00-3192261.Licencia Válida
2022-02-28 20:54:00-3192261.cfdiReceptor.Rfc:OOMF9509202F5
2022-02-28 20:54:00-3192261.Cliente:100983. Email:javierolmos.95@hotmail.com. Boleto: 320500322022518470206. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 20:54:00-3192261.FormaPago_L:MASTERCARD
2022-02-28 20:54:00-3192261.Request.FE222479
2022-02-28 20:54:00-3192261.Firmar folio.FE222479
2022-02-28 20:54:00-3192261.Timbrar folio.FE222479
2022-02-28 20:54:00-3192261.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:54:00-3192261.cfdiReceptor.Rfc:OOMF9509202F5
2022-02-28 20:54:00-3192261.cfdiComprobante.Fech:2/28/2022 8:53:52 PM
2022-02-28 20:54:00-3192261.cfdiComprobante.Total:450.00
2022-02-28 20:54:01-3192261.Folio Generado:FE222479
2022-02-28 20:54:01-3192261.Timbre Fiscal:7A07C9DF-6858-4B01-8F88-6E7F90195818
2022-02-28 20:54:02-3192261.Inicio Envia Factura.FE222479
2022-02-28 20:54:05-3192261.Fin Envia Factura.FE222479
2022-02-28 20:54:05-3192261.Proceso finalizado. SesionId:3192261 Folio Documento:MTY,1-2-0-0-575666,2,OOMF9509202F5,FE
2022-02-28 20:54:05-3192261.-----------------------------------------------------------FIN
2022-02-28 20:58:22-3205010.-----------------------------------------------------------INI
2022-02-28 20:58:22-3205010.Proceso Inicializado genera_cfdi.aspx. SesionId:3205010 Folio Documento:MTY,1-2-0-0-574206,2,RED160401LH4,FE
2022-02-28 20:58:22-3205010.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 20:58:22-3205010.Tipo_R:S
2022-02-28 20:58:22-3205010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 20:58:22-3205010.Server:ACOSRV5 Base:DBSAC7
2022-02-28 20:58:22-3205010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 20:58:22-3205010.Ticket:230500322022110180069
2022-02-28 20:58:22-3205010.Siguiente Folio.MTY-FE-1-2-0-0-574206
2022-02-28 20:58:22-3205010.Oficina:MTY,Serie:FE,Factura:222480,FolioCFDI:9389
2022-02-28 20:58:22-3205010.Modo Pruebas:False
2022-02-28 20:58:22-3205010.Licencia Válida
2022-02-28 20:58:22-3205010.cfdiReceptor.Rfc:RED160401LH4
2022-02-28 20:58:22-3205010.Cliente:097491. Email:jjimenez@mx.redsis.com. Boleto: 230500322022110180069. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 20:58:22-3205010.FormaPago_L:AMERICAN EXPRESS
2022-02-28 20:58:22-3205010.Request.FE222480
2022-02-28 20:58:22-3205010.Firmar folio.FE222480
2022-02-28 20:58:22-3205010.Timbrar folio.FE222480
2022-02-28 20:58:22-3205010.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 20:58:22-3205010.cfdiReceptor.Rfc:RED160401LH4
2022-02-28 20:58:22-3205010.cfdiComprobante.Fech:2/28/2022 8:57:39 PM
2022-02-28 20:58:22-3205010.cfdiComprobante.Total:450.00
2022-02-28 20:58:23-3205010.Folio Generado:FE222480
2022-02-28 20:58:23-3205010.Timbre Fiscal:CBD1D442-6A3B-410B-95F9-AF5446FEEE3A
2022-02-28 20:58:24-3205010.Inicio Envia Factura.FE222480
2022-02-28 20:58:26-3205010.Fin Envia Factura.FE222480
2022-02-28 20:58:26-3205010.Proceso finalizado. SesionId:3205010 Folio Documento:MTY,1-2-0-0-574206,2,RED160401LH4,FE
2022-02-28 20:58:26-3205010.-----------------------------------------------------------FIN
2022-02-28 21:00:04-3230992.-----------------------------------------------------------INI
2022-02-28 21:00:04-3230992.Proceso Inicializado genera_cfdi.aspx. SesionId:3230992 Folio Documento:MTY,1-2-0-0-573033,2,MCM210212ME1,FE
2022-02-28 21:00:04-3230992.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:00:04-3230992.Tipo_R:S
2022-02-28 21:00:04-3230992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:00:04-3230992.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:00:04-3230992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:00:04-3230992.Ticket:020560922021610120093
2022-02-28 21:00:04-3230992.Siguiente Folio.MTY-FE-1-2-0-0-573033
2022-02-28 21:00:04-3230992.Oficina:MTY,Serie:FE,Factura:222481,FolioCFDI:9390
2022-02-28 21:00:04-3230992.Modo Pruebas:False
2022-02-28 21:00:04-3230992.Licencia Válida
2022-02-28 21:00:04-3230992.cfdiReceptor.Rfc:MCM210212ME1
2022-02-28 21:00:04-3230992.Cliente:097745. Email:jrodriguez@montanacolors.com. Boleto: 020560922021610120093. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 21:00:04-3230992.FormaPago_L:MASTERCARD
2022-02-28 21:00:04-3230992.Request.FE222481
2022-02-28 21:00:04-3230992.Firmar folio.FE222481
2022-02-28 21:00:04-3230992.Timbrar folio.FE222481
2022-02-28 21:00:04-3230992.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:00:04-3230992.cfdiReceptor.Rfc:MCM210212ME1
2022-02-28 21:00:04-3230992.cfdiComprobante.Fech:2/28/2022 8:59:48 PM
2022-02-28 21:00:04-3230992.cfdiComprobante.Total:600.00
2022-02-28 21:00:05-3230992.Folio Generado:FE222481
2022-02-28 21:00:05-3230992.Timbre Fiscal:DB135DF0-859F-451C-BC81-B2FEDB305AC6
2022-02-28 21:00:07-3230992.Inicio Envia Factura.FE222481
2022-02-28 21:00:08-3230992.Fin Envia Factura.FE222481
2022-02-28 21:00:08-3230992.Proceso finalizado. SesionId:3230992 Folio Documento:MTY,1-2-0-0-573033,2,MCM210212ME1,FE
2022-02-28 21:00:08-3230992.-----------------------------------------------------------FIN
2022-02-28 21:00:20-3217830.-----------------------------------------------------------INI
2022-02-28 21:00:20-3217830.Proceso Inicializado genera_cfdi.aspx. SesionId:3217830 Folio Documento:MTY,1-2-0-0-574565,2,INT990811SZP,FE
2022-02-28 21:00:20-3217830.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:00:20-3217830.Tipo_R:S
2022-02-28 21:00:20-3217830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:00:20-3217830.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:00:20-3217830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:00:20-3217830.Ticket:160500322022219210216
2022-02-28 21:00:20-3217830.Siguiente Folio.MTY-FE-1-2-0-0-574565
2022-02-28 21:00:20-3217830.Oficina:MTY,Serie:FE,Factura:222482,FolioCFDI:9391
2022-02-28 21:00:20-3217830.Modo Pruebas:False
2022-02-28 21:00:20-3217830.Licencia Válida
2022-02-28 21:00:20-3217830.cfdiReceptor.Rfc:INT990811SZP
2022-02-28 21:00:20-3217830.Cliente:104178. Email:balocarriedo@hotmail.com. Boleto: 160500322022219210216. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 21:00:20-3217830.FormaPago_L:MASTERCARD
2022-02-28 21:00:20-3217830.Request.FE222482
2022-02-28 21:00:20-3217830.Firmar folio.FE222482
2022-02-28 21:00:20-3217830.Timbrar folio.FE222482
2022-02-28 21:00:20-3217830.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:00:20-3217830.cfdiReceptor.Rfc:INT990811SZP
2022-02-28 21:00:20-3217830.cfdiComprobante.Fech:2/28/2022 9:00:04 PM
2022-02-28 21:00:20-3217830.cfdiComprobante.Total:450.00
2022-02-28 21:00:20-3217830.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:2/28/2022 9:00:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:abb5c018-76ec-46cc-863c-219c493cae88
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'INT990811SZP' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INT990811SZP' no se encuentra en la lista lRFC con fecha '2022-02-28'}
2022-02-28 21:00:20-3217830.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 21:01:08-3217830.-----------------------------------------------------------INI
2022-02-28 21:01:08-3217830.Proceso Inicializado genera_cfdi.aspx. SesionId:3217830 Folio Documento:MTY,1-2-0-0-574565,2,INT990811SZ9,FE
2022-02-28 21:01:08-3217830.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:01:08-3217830.Tipo_R:S
2022-02-28 21:01:08-3217830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:01:08-3217830.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:01:08-3217830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:01:08-3217830.Ticket:160500322022219210216
2022-02-28 21:01:08-3217830.Oficina:MTY,Serie:FE,Factura:222482,FolioCFDI:9391
2022-02-28 21:01:08-3217830.Modo Pruebas:False
2022-02-28 21:01:08-3217830.Licencia Válida
2022-02-28 21:01:08-3217830.cfdiReceptor.Rfc:INT990811SZ9
2022-02-28 21:01:08-3217830.Cliente:104178. Email:balocarriedo@hotmail.com. Boleto: 160500322022219210216. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 21:01:08-3217830.FormaPago_L:MASTERCARD
2022-02-28 21:01:08-3217830.Request.FE222482
2022-02-28 21:01:08-3217830.Firmar folio.FE222482
2022-02-28 21:01:08-3217830.Timbrar folio.FE222482
2022-02-28 21:01:08-3217830.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:01:08-3217830.cfdiReceptor.Rfc:INT990811SZ9
2022-02-28 21:01:08-3217830.cfdiComprobante.Fech:2/28/2022 9:00:04 PM
2022-02-28 21:01:08-3217830.cfdiComprobante.Total:450.00
2022-02-28 21:01:08-3217830.Folio Generado:FE222482
2022-02-28 21:01:08-3217830.Timbre Fiscal:285F5224-6CF1-4C13-AB74-DDF83EDA89A1
2022-02-28 21:01:09-3217830.Inicio Envia Factura.FE222482
2022-02-28 21:01:11-3217830.Fin Envia Factura.FE222482
2022-02-28 21:01:11-3217830.Proceso finalizado. SesionId:3217830 Folio Documento:MTY,1-2-0-0-574565,2,INT990811SZ9,FE
2022-02-28 21:01:11-3217830.-----------------------------------------------------------FIN
2022-02-28 21:01:59-3250457.-----------------------------------------------------------INI
2022-02-28 21:01:59-3250457.Proceso Inicializado genera_cfdi.aspx. SesionId:3250457 Folio Documento:MTY,1-2-0-0-570750,2,FMC801119BK4,FE
2022-02-28 21:01:59-3250457.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:01:59-3250457.Tipo_R:S
2022-02-28 21:01:59-3250457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:01:59-3250457.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:01:59-3250457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:01:59-3250457.Ticket:070500122020800490007
2022-02-28 21:01:59-3250457.Siguiente Folio.MTY-FE-1-2-0-0-570750
2022-02-28 21:01:59-3250457.Oficina:MTY,Serie:FE,Factura:222483,FolioCFDI:9392
2022-02-28 21:01:59-3250457.Modo Pruebas:False
2022-02-28 21:01:59-3250457.Licencia Válida
2022-02-28 21:01:59-3250457.cfdiReceptor.Rfc:FMC801119BK4
2022-02-28 21:01:59-3250457.Cliente:089386. Email:fbarrazas@fletes-mexico.com. Boleto: 070500122020800490007. Total: 400.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 21:01:59-3250457.FormaPago_L:MASTERCARD
2022-02-28 21:01:59-3250457.Request.FE222483
2022-02-28 21:01:59-3250457.Firmar folio.FE222483
2022-02-28 21:01:59-3250457.Timbrar folio.FE222483
2022-02-28 21:01:59-3250457.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:01:59-3250457.cfdiReceptor.Rfc:FMC801119BK4
2022-02-28 21:01:59-3250457.cfdiComprobante.Fech:2/28/2022 9:01:17 PM
2022-02-28 21:01:59-3250457.cfdiComprobante.Total:400.00
2022-02-28 21:01:59-3250457.Folio Generado:FE222483
2022-02-28 21:01:59-3250457.Timbre Fiscal:39817AE8-DA40-4F7A-97BA-2BECDBEC7E7A
2022-02-28 21:02:01-3250457.Inicio Envia Factura.FE222483
2022-02-28 21:02:02-3250457.Fin Envia Factura.FE222483
2022-02-28 21:02:02-3250457.Proceso finalizado. SesionId:3250457 Folio Documento:MTY,1-2-0-0-570750,2,FMC801119BK4,FE
2022-02-28 21:02:02-3250457.-----------------------------------------------------------FIN
2022-02-28 21:04:18-3220733.-----------------------------------------------------------INI
2022-02-28 21:04:18-3220733.Proceso Inicializado genera_cfdi.aspx. SesionId:3220733 Folio Documento:MTY,1-2-0-0-572564,2,MMM070806H19,FE
2022-02-28 21:04:18-3220733.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:04:18-3220733.Tipo_R:S
2022-02-28 21:04:18-3220733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:04:18-3220733.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:04:18-3220733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:04:18-3220733.Ticket:020591822021419520235
2022-02-28 21:04:18-3220733.Siguiente Folio.MTY-FE-1-2-0-0-572564
2022-02-28 21:04:18-3220733.Oficina:MTY,Serie:FE,Factura:222484,FolioCFDI:9393
2022-02-28 21:04:18-3220733.Modo Pruebas:False
2022-02-28 21:04:18-3220733.Licencia Válida
2022-02-28 21:04:18-3220733.cfdiReceptor.Rfc:MMM070806H19
2022-02-28 21:04:18-3220733.Cliente:104179. Email:h.villordo@mindray.com. Boleto: 020591822021419520235. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 21:04:18-3220733.FormaPago_L:VISA
2022-02-28 21:04:18-3220733.Request.FE222484
2022-02-28 21:04:18-3220733.Firmar folio.FE222484
2022-02-28 21:04:18-3220733.Timbrar folio.FE222484
2022-02-28 21:04:18-3220733.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:04:18-3220733.cfdiReceptor.Rfc:MMM070806H19
2022-02-28 21:04:18-3220733.cfdiComprobante.Fech:2/28/2022 9:03:46 PM
2022-02-28 21:04:18-3220733.cfdiComprobante.Total:400.00
2022-02-28 21:04:19-3220733.Folio Generado:FE222484
2022-02-28 21:04:19-3220733.Timbre Fiscal:6EB43E23-A77E-4C9E-8C10-B000DE7D9B15
2022-02-28 21:04:20-3220733.Inicio Envia Factura.FE222484
2022-02-28 21:04:22-3220733.Fin Envia Factura.FE222484
2022-02-28 21:04:22-3220733.Proceso finalizado. SesionId:3220733 Folio Documento:MTY,1-2-0-0-572564,2,MMM070806H19,FE
2022-02-28 21:04:22-3220733.-----------------------------------------------------------FIN
2022-02-28 21:06:35-3267206.-----------------------------------------------------------INI
2022-02-28 21:06:35-3267206.Proceso Inicializado genera_cfdi.aspx. SesionId:3267206 Folio Documento:MTY,1-2-0-0-573224,2,CIM520117TG0,FE
2022-02-28 21:06:35-3267206.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:06:35-3267206.Tipo_R:S
2022-02-28 21:06:35-3267206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:06:35-3267206.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:06:35-3267206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:06:35-3267206.Ticket:310500522021621050238
2022-02-28 21:06:35-3267206.Siguiente Folio.MTY-FE-1-2-0-0-573224
2022-02-28 21:06:35-3267206.Oficina:MTY,Serie:FE,Factura:222485,FolioCFDI:9394
2022-02-28 21:06:35-3267206.Modo Pruebas:False
2022-02-28 21:06:35-3267206.Licencia Válida
2022-02-28 21:06:35-3267206.cfdiReceptor.Rfc:CIM520117TG0
2022-02-28 21:06:35-3267206.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 310500522021621050238. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 21:06:35-3267206.FormaPago_L:AMERICAN EXPRESS
2022-02-28 21:06:35-3267206.Request.FE222485
2022-02-28 21:06:35-3267206.Firmar folio.FE222485
2022-02-28 21:06:36-3267206.Timbrar folio.FE222485
2022-02-28 21:06:36-3267206.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:06:36-3267206.cfdiReceptor.Rfc:CIM520117TG0
2022-02-28 21:06:36-3267206.cfdiComprobante.Fech:2/28/2022 9:05:58 PM
2022-02-28 21:06:36-3267206.cfdiComprobante.Total:700.00
2022-02-28 21:06:36-3267206.Folio Generado:FE222485
2022-02-28 21:06:36-3267206.Timbre Fiscal:47E1043B-47C2-4E62-A270-044892BBCA0C
2022-02-28 21:06:38-3267206.Inicio Envia Factura.FE222485
2022-02-28 21:06:39-3267206.Fin Envia Factura.FE222485
2022-02-28 21:06:39-3267206.Proceso finalizado. SesionId:3267206 Folio Documento:MTY,1-2-0-0-573224,2,CIM520117TG0,FE
2022-02-28 21:06:39-3267206.-----------------------------------------------------------FIN
2022-02-28 21:18:41-3273012.-----------------------------------------------------------INI
2022-02-28 21:18:41-3273012.Proceso Inicializado genera_cfdi.aspx. SesionId:3273012 Folio Documento:MTY,1-2-0-0-572384,2,SHD080618IA7,FE
2022-02-28 21:18:41-3273012.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:18:41-3273012.Tipo_R:S
2022-02-28 21:18:41-3273012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:18:41-3273012.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:18:41-3273012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:18:41-3273012.Ticket:330507322021119250183
2022-02-28 21:18:41-3273012.Siguiente Folio.MTY-FE-1-2-0-0-572384
2022-02-28 21:18:41-3273012.Oficina:MTY,Serie:FE,Factura:222486,FolioCFDI:9395
2022-02-28 21:18:41-3273012.Modo Pruebas:False
2022-02-28 21:18:41-3273012.Licencia Válida
2022-02-28 21:18:41-3273012.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 21:18:41-3273012.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 330507322021119250183. Total: 850.00. Fecha:2/11/2022 12:00:00 AM
2022-02-28 21:18:41-3273012.FormaPago_L:VISA
2022-02-28 21:18:41-3273012.Request.FE222486
2022-02-28 21:18:41-3273012.Firmar folio.FE222486
2022-02-28 21:18:41-3273012.Timbrar folio.FE222486
2022-02-28 21:18:41-3273012.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:18:41-3273012.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 21:18:41-3273012.cfdiComprobante.Fech:2/28/2022 9:18:25 PM
2022-02-28 21:18:41-3273012.cfdiComprobante.Total:850.00
2022-02-28 21:18:41-3273012.Folio Generado:FE222486
2022-02-28 21:18:41-3273012.Timbre Fiscal:DDD1D48D-C82C-4C13-840D-44AAB592BCA9
2022-02-28 21:18:43-3273012.Inicio Envia Factura.FE222486
2022-02-28 21:18:45-3273012.Fin Envia Factura.FE222486
2022-02-28 21:18:45-3273012.Proceso finalizado. SesionId:3273012 Folio Documento:MTY,1-2-0-0-572384,2,SHD080618IA7,FE
2022-02-28 21:18:45-3273012.-----------------------------------------------------------FIN
2022-02-28 21:22:35-3283403.-----------------------------------------------------------INI
2022-02-28 21:22:35-3283403.Proceso Inicializado genera_cfdi.aspx. SesionId:3283403 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 21:22:35-3283403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:22:35-3283403.Tipo_R:S
2022-02-28 21:22:35-3283403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:22:35-3283403.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:22:35-3283403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:22:35-3283403.Ticket:011108585
2022-02-28 21:22:35-3283403.Siguiente Folio.MTY-FE-1-1-2-6392-108585
2022-02-28 21:22:35-3283403.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9396
2022-02-28 21:22:35-3283403.Modo Pruebas:False
2022-02-28 21:22:35-3283403.Licencia Válida
2022-02-28 21:22:35-3283403.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:22:35-3283403.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 21:22:35-3283403.FormaPago_L:VISA CREDITO
2022-02-28 21:22:35-3283403.Request.FE222487
2022-02-28 21:22:35-3283403.Firmar folio.FE222487
2022-02-28 21:22:35-3283403.Timbrar folio.FE222487
2022-02-28 21:22:35-3283403.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:22:35-3283403.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:22:35-3283403.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 21:22:35-3283403.cfdiComprobante.Total:450.00
2022-02-28 21:22:36-3283403.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6221531
 RequestDateTime:2/28/2022 9:22:34 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6fb7ddd2-bdc6-4ad0-acb4-dbf4fb858943
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 21:22:36-3283403.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 21:23:22-3283403.-----------------------------------------------------------INI
2022-02-28 21:23:22-3283403.Proceso Inicializado genera_cfdi.aspx. SesionId:3283403 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 21:23:22-3283403.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:23:22-3283403.Tipo_R:S
2022-02-28 21:23:22-3283403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:23:22-3283403.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:23:22-3283403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:23:22-3283403.Ticket:011108585
2022-02-28 21:23:22-3283403.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9396
2022-02-28 21:23:22-3283403.Modo Pruebas:False
2022-02-28 21:23:22-3283403.Licencia Válida
2022-02-28 21:23:22-3283403.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:23:22-3283403.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 21:23:22-3283403.FormaPago_L:VISA CREDITO
2022-02-28 21:23:22-3283403.Request.FE222487
2022-02-28 21:23:22-3283403.Firmar folio.FE222487
2022-02-28 21:23:22-3283403.Timbrar folio.FE222487
2022-02-28 21:23:22-3283403.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:23:22-3283403.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:23:22-3283403.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 21:23:22-3283403.cfdiComprobante.Total:450.00
2022-02-28 21:23:22-3283403.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6221664
 RequestDateTime:2/28/2022 9:23:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:66fcd52d-7d68-4198-9d43-c29a6cfc3d81
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 21:23:22-3283403.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 21:24:30-3309458.-----------------------------------------------------------INI
2022-02-28 21:24:30-3309458.Proceso Inicializado genera_cfdi.aspx. SesionId:3309458 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 21:24:30-3309458.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:24:30-3309458.Tipo_R:S
2022-02-28 21:24:30-3309458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:24:30-3309458.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:24:30-3309458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:24:30-3309458.Ticket:011108585
2022-02-28 21:24:30-3309458.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9396
2022-02-28 21:24:30-3309458.Modo Pruebas:False
2022-02-28 21:24:30-3309458.Licencia Válida
2022-02-28 21:24:30-3309458.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:24:30-3309458.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 21:24:30-3309458.FormaPago_L:VISA CREDITO
2022-02-28 21:24:30-3309458.Request.FE222487
2022-02-28 21:24:30-3309458.Firmar folio.FE222487
2022-02-28 21:24:30-3309458.Timbrar folio.FE222487
2022-02-28 21:24:30-3309458.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:24:30-3309458.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:24:30-3309458.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 21:24:30-3309458.cfdiComprobante.Total:450.00
2022-02-28 21:24:30-3309458.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6221802
 RequestDateTime:2/28/2022 9:24:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:54a32145-2d3f-4399-a558-131b24156e19
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 21:24:30-3309458.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 21:25:03-3309458.-----------------------------------------------------------INI
2022-02-28 21:25:03-3309458.Proceso Inicializado genera_cfdi.aspx. SesionId:3309458 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 21:25:03-3309458.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:25:03-3309458.Tipo_R:S
2022-02-28 21:25:03-3309458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:25:03-3309458.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:25:03-3309458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:25:03-3309458.Ticket:011108585
2022-02-28 21:25:03-3309458.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9396
2022-02-28 21:25:03-3309458.Modo Pruebas:False
2022-02-28 21:25:03-3309458.Licencia Válida
2022-02-28 21:25:04-3309458.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:25:04-3309458.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 21:25:04-3309458.FormaPago_L:VISA CREDITO
2022-02-28 21:25:04-3309458.Request.FE222487
2022-02-28 21:25:04-3309458.Firmar folio.FE222487
2022-02-28 21:25:04-3309458.Timbrar folio.FE222487
2022-02-28 21:25:04-3309458.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:25:04-3309458.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 21:25:04-3309458.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 21:25:04-3309458.cfdiComprobante.Total:450.00
2022-02-28 21:25:04-3309458.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6221914
 RequestDateTime:2/28/2022 9:25:02 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2cec13a2-b35b-49e2-a627-0a47ebc13785
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 21:25:04-3309458.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 21:26:34-3295440.-----------------------------------------------------------INI
2022-02-28 21:26:34-3295440.Proceso Inicializado genera_cfdi.aspx. SesionId:3295440 Folio Documento:MTY,1-2-0-0-574649,2,IFR8202121L9,FE
2022-02-28 21:26:34-3295440.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:26:34-3295440.Tipo_R:S
2022-02-28 21:26:34-3295440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:26:34-3295440.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:26:34-3295440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:26:34-3295440.Ticket:020560922022308590065
2022-02-28 21:26:34-3295440.Siguiente Folio.MTY-FE-1-2-0-0-574649
2022-02-28 21:26:34-3295440.Oficina:MTY,Serie:FE,Factura:222488,FolioCFDI:9396
2022-02-28 21:26:34-3295440.Modo Pruebas:False
2022-02-28 21:26:34-3295440.Licencia Válida
2022-02-28 21:26:34-3295440.cfdiReceptor.Rfc:IFR8202121L9
2022-02-28 21:26:34-3295440.Cliente:104180. Email:mariana.gonzalez@hussmann.com. Boleto: 020560922022308590065. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 21:26:34-3295440.FormaPago_L:MASTERCARD
2022-02-28 21:26:34-3295440.Request.FE222488
2022-02-28 21:26:34-3295440.Firmar folio.FE222488
2022-02-28 21:26:34-3295440.Timbrar folio.FE222488
2022-02-28 21:26:34-3295440.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:26:34-3295440.cfdiReceptor.Rfc:IFR8202121L9
2022-02-28 21:26:34-3295440.cfdiComprobante.Fech:2/28/2022 9:25:45 PM
2022-02-28 21:26:34-3295440.cfdiComprobante.Total:350.00
2022-02-28 21:26:34-3295440.Folio Generado:FE222488
2022-02-28 21:26:34-3295440.Timbre Fiscal:BE65E846-381A-48F4-994F-FDF3FAFD5DA6
2022-02-28 21:26:36-3295440.Inicio Envia Factura.FE222488
2022-02-28 21:26:39-3295440.Fin Envia Factura.FE222488
2022-02-28 21:26:39-3295440.Proceso finalizado. SesionId:3295440 Folio Documento:MTY,1-2-0-0-574649,2,IFR8202121L9,FE
2022-02-28 21:26:39-3295440.-----------------------------------------------------------FIN
2022-02-28 21:26:44-3315972.-----------------------------------------------------------INI
2022-02-28 21:26:44-3315972.Proceso Inicializado genera_cfdi.aspx. SesionId:3315972 Folio Documento:MTY,1-2-0-0-574778,2,IAU0407275K3,FE
2022-02-28 21:26:44-3315972.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:26:44-3315972.Tipo_R:S
2022-02-28 21:26:44-3315972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:26:44-3315972.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:26:44-3315972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:26:44-3315972.Ticket:160500422022319080208
2022-02-28 21:26:44-3315972.Siguiente Folio.MTY-FE-1-2-0-0-574778
2022-02-28 21:26:44-3315972.Oficina:MTY,Serie:FE,Factura:222489,FolioCFDI:9397
2022-02-28 21:26:44-3315972.Modo Pruebas:False
2022-02-28 21:26:44-3315972.Licencia Válida
2022-02-28 21:26:44-3315972.cfdiReceptor.Rfc:IAU0407275K3
2022-02-28 21:26:44-3315972.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 160500422022319080208. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 21:26:44-3315972.FormaPago_L:VISA
2022-02-28 21:26:44-3315972.Request.FE222489
2022-02-28 21:26:45-3315972.Firmar folio.FE222489
2022-02-28 21:26:45-3315972.Timbrar folio.FE222489
2022-02-28 21:26:45-3315972.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:26:45-3315972.cfdiReceptor.Rfc:IAU0407275K3
2022-02-28 21:26:45-3315972.cfdiComprobante.Fech:2/28/2022 9:26:27 PM
2022-02-28 21:26:45-3315972.cfdiComprobante.Total:450.00
2022-02-28 21:26:45-3315972.Folio Generado:FE222489
2022-02-28 21:26:45-3315972.Timbre Fiscal:A649650C-8629-49F6-B602-D3D5ABC4BEC5
2022-02-28 21:26:46-3315972.Inicio Envia Factura.FE222489
2022-02-28 21:26:48-3315972.Fin Envia Factura.FE222489
2022-02-28 21:26:48-3315972.Proceso finalizado. SesionId:3315972 Folio Documento:MTY,1-2-0-0-574778,2,IAU0407275K3,FE
2022-02-28 21:26:48-3315972.-----------------------------------------------------------FIN
2022-02-28 21:28:37-3321023.-----------------------------------------------------------INI
2022-02-28 21:28:37-3321023.Proceso Inicializado genera_cfdi.aspx. SesionId:3321023 Folio Documento:MTY,1-2-0-0-575167,2,KMM140815591,FE
2022-02-28 21:28:37-3321023.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:28:37-3321023.Tipo_R:S
2022-02-28 21:28:37-3321023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:28:37-3321023.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:28:37-3321023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:28:37-3321023.Ticket:020543922022514570132
2022-02-28 21:28:37-3321023.Siguiente Folio.MTY-FE-1-2-0-0-575167
2022-02-28 21:28:37-3321023.Oficina:MTY,Serie:FE,Factura:222490,FolioCFDI:9398
2022-02-28 21:28:37-3321023.Modo Pruebas:False
2022-02-28 21:28:37-3321023.Licencia Válida
2022-02-28 21:28:37-3321023.cfdiReceptor.Rfc:KMM140815591
2022-02-28 21:28:37-3321023.Cliente:104181. Email:jlcruz.kmm@gmail.com. Boleto: 020543922022514570132. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 21:28:37-3321023.FormaPago_L:MASTERCARD
2022-02-28 21:28:37-3321023.Request.FE222490
2022-02-28 21:28:37-3321023.Firmar folio.FE222490
2022-02-28 21:28:37-3321023.Timbrar folio.FE222490
2022-02-28 21:28:37-3321023.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:28:37-3321023.cfdiReceptor.Rfc:KMM140815591
2022-02-28 21:28:37-3321023.cfdiComprobante.Fech:2/28/2022 9:28:08 PM
2022-02-28 21:28:37-3321023.cfdiComprobante.Total:350.00
2022-02-28 21:28:38-3321023.Folio Generado:FE222490
2022-02-28 21:28:38-3321023.Timbre Fiscal:BC86D0CD-E21D-4857-9118-6E4AC69796E8
2022-02-28 21:28:40-3321023.Inicio Envia Factura.FE222490
2022-02-28 21:28:41-3321023.Fin Envia Factura.FE222490
2022-02-28 21:28:41-3321023.Proceso finalizado. SesionId:3321023 Folio Documento:MTY,1-2-0-0-575167,2,KMM140815591,FE
2022-02-28 21:28:41-3321023.-----------------------------------------------------------FIN
2022-02-28 21:29:17-3335127.-----------------------------------------------------------INI
2022-02-28 21:29:17-3335127.Proceso Inicializado genera_cfdi.aspx. SesionId:3335127 Folio Documento:MTY,1-1-2-6389-108534,2,IFR8202121L9,FE
2022-02-28 21:29:17-3335127.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:29:17-3335127.Tipo_R:S
2022-02-28 21:29:17-3335127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:29:17-3335127.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:29:17-3335127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:29:17-3335127.Ticket:011108534
2022-02-28 21:29:17-3335127.Siguiente Folio.MTY-FE-1-1-2-6389-108534
2022-02-28 21:29:17-3335127.Oficina:MTY,Serie:FE,Factura:222491,FolioCFDI:9399
2022-02-28 21:29:17-3335127.Modo Pruebas:False
2022-02-28 21:29:17-3335127.Licencia Válida
2022-02-28 21:29:17-3335127.cfdiReceptor.Rfc:IFR8202121L9
2022-02-28 21:29:17-3335127.Cliente:104180. Email:mariana.gonzalez@hussmann.com. Boleto: 011108534. Total: 750.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 21:29:17-3335127.FormaPago_L:MASTERCARD DEBITO
2022-02-28 21:29:17-3335127.Request.FE222491
2022-02-28 21:29:17-3335127.Firmar folio.FE222491
2022-02-28 21:29:17-3335127.Timbrar folio.FE222491
2022-02-28 21:29:17-3335127.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:29:17-3335127.cfdiReceptor.Rfc:IFR8202121L9
2022-02-28 21:29:17-3335127.cfdiComprobante.Fech:2/28/2022 9:28:44 PM
2022-02-28 21:29:17-3335127.cfdiComprobante.Total:750.00
2022-02-28 21:29:17-3335127.Folio Generado:FE222491
2022-02-28 21:29:17-3335127.Timbre Fiscal:2AAAE488-55FF-44A1-AB6D-0828D99EB69D
2022-02-28 21:29:19-3335127.Inicio Envia Factura.FE222491
2022-02-28 21:29:20-3335127.Fin Envia Factura.FE222491
2022-02-28 21:29:20-3335127.Proceso finalizado. SesionId:3335127 Folio Documento:MTY,1-1-2-6389-108534,2,IFR8202121L9,FE
2022-02-28 21:29:20-3335127.-----------------------------------------------------------FIN
2022-02-28 21:30:18-3247452.-----------------------------------------------------------INI
2022-02-28 21:30:18-3247452.Proceso Inicializado genera_cfdi.aspx. SesionId:3247452 Folio Documento:MTY,1-2-0-0-574079,2,CDP0603281Y1,FE
2022-02-28 21:30:18-3247452.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:30:18-3247452.Tipo_R:S
2022-02-28 21:30:18-3247452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:30:18-3247452.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:30:18-3247452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:30:18-3247452.Ticket:320500522022014240087
2022-02-28 21:30:18-3247452.Siguiente Folio.MTY-FE-1-2-0-0-574079
2022-02-28 21:30:18-3247452.Oficina:MTY,Serie:FE,Factura:222492,FolioCFDI:9400
2022-02-28 21:30:18-3247452.Modo Pruebas:False
2022-02-28 21:30:18-3247452.Licencia Válida
2022-02-28 21:30:18-3247452.cfdiReceptor.Rfc:CDP0603281Y1
2022-02-28 21:30:18-3247452.Cliente:104182. Email:patriguense@hotmail.com. Boleto: 320500522022014240087. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 21:30:18-3247452.FormaPago_L:MASTERCARD
2022-02-28 21:30:18-3247452.Request.FE222492
2022-02-28 21:30:18-3247452.Firmar folio.FE222492
2022-02-28 21:30:19-3247452.Timbrar folio.FE222492
2022-02-28 21:30:19-3247452.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:30:19-3247452.cfdiReceptor.Rfc:CDP0603281Y1
2022-02-28 21:30:19-3247452.cfdiComprobante.Fech:2/28/2022 9:29:48 PM
2022-02-28 21:30:19-3247452.cfdiComprobante.Total:650.00
2022-02-28 21:30:19-3247452.Folio Generado:FE222492
2022-02-28 21:30:19-3247452.Timbre Fiscal:3897F430-322E-40A3-9C6E-9AD1369EA970
2022-02-28 21:30:20-3247452.Inicio Envia Factura.FE222492
2022-02-28 21:30:22-3247452.Fin Envia Factura.FE222492
2022-02-28 21:30:22-3247452.Proceso finalizado. SesionId:3247452 Folio Documento:MTY,1-2-0-0-574079,2,CDP0603281Y1,FE
2022-02-28 21:30:22-3247452.-----------------------------------------------------------FIN
2022-02-28 21:37:47-3347442.-----------------------------------------------------------INI
2022-02-28 21:37:47-3347442.Proceso Inicializado genera_cfdi.aspx. SesionId:3347442 Folio Documento:MTY,1-2-0-0-575828,2,EUM000707DQ2,FE
2022-02-28 21:37:47-3347442.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:37:47-3347442.Tipo_R:S
2022-02-28 21:37:47-3347442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:37:47-3347442.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:37:47-3347442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:37:47-3347442.Ticket:020543922022810480097
2022-02-28 21:37:47-3347442.Siguiente Folio.MTY-FE-1-2-0-0-575828
2022-02-28 21:37:47-3347442.Oficina:MTY,Serie:FE,Factura:222493,FolioCFDI:9401
2022-02-28 21:37:47-3347442.Modo Pruebas:False
2022-02-28 21:37:47-3347442.Licencia Válida
2022-02-28 21:37:47-3347442.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-28 21:37:47-3347442.Cliente:103470. Email:ramon.cardenas@envases.mx. Boleto: 020543922022810480097. Total: 350.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 21:37:47-3347442.FormaPago_L:MASTERCARD
2022-02-28 21:37:47-3347442.Request.FE222493
2022-02-28 21:37:48-3347442.Firmar folio.FE222493
2022-02-28 21:37:48-3347442.Timbrar folio.FE222493
2022-02-28 21:37:48-3347442.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:37:48-3347442.cfdiReceptor.Rfc:EUM000707DQ2
2022-02-28 21:37:48-3347442.cfdiComprobante.Fech:2/28/2022 9:37:11 PM
2022-02-28 21:37:48-3347442.cfdiComprobante.Total:350.00
2022-02-28 21:37:48-3347442.Folio Generado:FE222493
2022-02-28 21:37:48-3347442.Timbre Fiscal:16B6C00F-8263-4B37-84D3-02DAB4E12F12
2022-02-28 21:37:50-3347442.Inicio Envia Factura.FE222493
2022-02-28 21:37:51-3347442.Fin Envia Factura.FE222493
2022-02-28 21:37:51-3347442.Proceso finalizado. SesionId:3347442 Folio Documento:MTY,1-2-0-0-575828,2,EUM000707DQ2,FE
2022-02-28 21:37:51-3347442.-----------------------------------------------------------FIN
2022-02-28 21:43:35-3354941.-----------------------------------------------------------INI
2022-02-28 21:43:35-3354941.Proceso Inicializado genera_cfdi.aspx. SesionId:3354941 Folio Documento:MTY,1-2-0-0-575444,2,SLD050420V39,FE
2022-02-28 21:43:35-3354941.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:43:35-3354941.Tipo_R:S
2022-02-28 21:43:35-3354941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:43:35-3354941.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:43:35-3354941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:43:35-3354941.Ticket:230507322022520400228
2022-02-28 21:43:35-3354941.Siguiente Folio.MTY-FE-1-2-0-0-575444
2022-02-28 21:43:35-3354941.Oficina:MTY,Serie:FE,Factura:222494,FolioCFDI:9402
2022-02-28 21:43:35-3354941.Modo Pruebas:False
2022-02-28 21:43:35-3354941.Licencia Válida
2022-02-28 21:43:35-3354941.cfdiReceptor.Rfc:SLD050420V39
2022-02-28 21:43:35-3354941.Cliente:104183. Email:rvelasco@sodisa.com. Boleto: 230507322022520400228. Total: 950.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 21:43:35-3354941.FormaPago_L:MASTERCARD
2022-02-28 21:43:35-3354941.Request.FE222494
2022-02-28 21:43:35-3354941.Firmar folio.FE222494
2022-02-28 21:43:35-3354941.Timbrar folio.FE222494
2022-02-28 21:43:35-3354941.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:43:35-3354941.cfdiReceptor.Rfc:SLD050420V39
2022-02-28 21:43:35-3354941.cfdiComprobante.Fech:2/28/2022 9:43:14 PM
2022-02-28 21:43:35-3354941.cfdiComprobante.Total:950.00
2022-02-28 21:43:36-3354941.Folio Generado:FE222494
2022-02-28 21:43:36-3354941.Timbre Fiscal:EDB28AB0-2AC2-408B-A24B-8E20B5D01984
2022-02-28 21:43:37-3354941.Inicio Envia Factura.FE222494
2022-02-28 21:43:39-3354941.Fin Envia Factura.FE222494
2022-02-28 21:43:39-3354941.Proceso finalizado. SesionId:3354941 Folio Documento:MTY,1-2-0-0-575444,2,SLD050420V39,FE
2022-02-28 21:43:39-3354941.-----------------------------------------------------------FIN
2022-02-28 21:47:04-3364764.-----------------------------------------------------------INI
2022-02-28 21:47:04-3364764.Proceso Inicializado genera_cfdi.aspx. SesionId:3364764 Folio Documento:MTY,1-2-0-0-575432,2,KME960701B5A,FE
2022-02-28 21:47:04-3364764.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:47:04-3364764.Tipo_R:S
2022-02-28 21:47:04-3364764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:47:04-3364764.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:47:04-3364764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:47:04-3364764.Ticket:230500222022516400169
2022-02-28 21:47:04-3364764.Siguiente Folio.MTY-FE-1-2-0-0-575432
2022-02-28 21:47:04-3364764.Oficina:MTY,Serie:FE,Factura:222495,FolioCFDI:9403
2022-02-28 21:47:04-3364764.Modo Pruebas:False
2022-02-28 21:47:04-3364764.Licencia Válida
2022-02-28 21:47:04-3364764.cfdiReceptor.Rfc:KME960701B5A
2022-02-28 21:47:04-3364764.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 230500222022516400169. Total: 330.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 21:47:04-3364764.FormaPago_L:AMERICAN EXPRESS
2022-02-28 21:47:04-3364764.Request.FE222495
2022-02-28 21:47:04-3364764.Firmar folio.FE222495
2022-02-28 21:47:04-3364764.Timbrar folio.FE222495
2022-02-28 21:47:04-3364764.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:47:04-3364764.cfdiReceptor.Rfc:KME960701B5A
2022-02-28 21:47:04-3364764.cfdiComprobante.Fech:2/28/2022 9:46:58 PM
2022-02-28 21:47:04-3364764.cfdiComprobante.Total:330.00
2022-02-28 21:47:04-3364764.Folio Generado:FE222495
2022-02-28 21:47:04-3364764.Timbre Fiscal:A2C7A422-AF1A-44C2-BE6A-6AACED13675E
2022-02-28 21:47:06-3364764.Inicio Envia Factura.FE222495
2022-02-28 21:47:07-3364764.Fin Envia Factura.FE222495
2022-02-28 21:47:07-3364764.Proceso finalizado. SesionId:3364764 Folio Documento:MTY,1-2-0-0-575432,2,KME960701B5A,FE
2022-02-28 21:47:07-3364764.-----------------------------------------------------------FIN
2022-02-28 21:52:15-3378955.-----------------------------------------------------------INI
2022-02-28 21:52:15-3378955.Proceso Inicializado genera_cfdi.aspx. SesionId:3378955 Folio Documento:MTY,1-2-0-0-573238,2,MME920427EM3,FE
2022-02-28 21:52:15-3378955.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:52:15-3378955.Tipo_R:S
2022-02-28 21:52:15-3378955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:52:15-3378955.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:52:15-3378955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:52:15-3378955.Ticket:340500422021708250038
2022-02-28 21:52:15-3378955.Siguiente Folio.MTY-FE-1-2-0-0-573238
2022-02-28 21:52:15-3378955.Oficina:MTY,Serie:FE,Factura:222496,FolioCFDI:9404
2022-02-28 21:52:15-3378955.Modo Pruebas:False
2022-02-28 21:52:15-3378955.Licencia Válida
2022-02-28 21:52:15-3378955.cfdiReceptor.Rfc:MME920427EM3
2022-02-28 21:52:15-3378955.Cliente:029633. Email:nancye20@gmail.com. Boleto: 340500422021708250038. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 21:52:15-3378955.FormaPago_L:VISA
2022-02-28 21:52:15-3378955.Request.FE222496
2022-02-28 21:52:15-3378955.Firmar folio.FE222496
2022-02-28 21:52:15-3378955.Timbrar folio.FE222496
2022-02-28 21:52:15-3378955.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:52:15-3378955.cfdiReceptor.Rfc:MME920427EM3
2022-02-28 21:52:15-3378955.cfdiComprobante.Fech:2/28/2022 9:51:45 PM
2022-02-28 21:52:15-3378955.cfdiComprobante.Total:500.00
2022-02-28 21:52:16-3378955.Folio Generado:FE222496
2022-02-28 21:52:16-3378955.Timbre Fiscal:D3D422AA-043C-4355-BFB3-D2B49A73CA95
2022-02-28 21:52:17-3378955.Inicio Envia Factura.FE222496
2022-02-28 21:52:19-3378955.Fin Envia Factura.FE222496
2022-02-28 21:52:19-3378955.Proceso finalizado. SesionId:3378955 Folio Documento:MTY,1-2-0-0-573238,2,MME920427EM3,FE
2022-02-28 21:52:19-3378955.-----------------------------------------------------------FIN
2022-02-28 21:53:32-3384208.-----------------------------------------------------------INI
2022-02-28 21:53:32-3384208.Proceso Inicializado genera_cfdi.aspx. SesionId:3384208 Folio Documento:MTY,1-2-0-0-574195,2,EIN201203HK4,FE
2022-02-28 21:53:32-3384208.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:53:32-3384208.Tipo_R:S
2022-02-28 21:53:32-3384208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:53:32-3384208.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:53:32-3384208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:53:32-3384208.Ticket:020543922022207110054
2022-02-28 21:53:32-3384208.Siguiente Folio.MTY-FE-1-2-0-0-574195
2022-02-28 21:53:32-3384208.Oficina:MTY,Serie:FE,Factura:222497,FolioCFDI:9405
2022-02-28 21:53:32-3384208.Modo Pruebas:False
2022-02-28 21:53:32-3384208.Licencia Válida
2022-02-28 21:53:32-3384208.cfdiReceptor.Rfc:EIN201203HK4
2022-02-28 21:53:32-3384208.Cliente:104184. Email:eduardopelayog64@gmail.com. Boleto: 020543922022207110054. Total: 750.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 21:53:32-3384208.FormaPago_L:VISA
2022-02-28 21:53:32-3384208.Request.FE222497
2022-02-28 21:53:32-3384208.Firmar folio.FE222497
2022-02-28 21:53:32-3384208.Timbrar folio.FE222497
2022-02-28 21:53:32-3384208.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:53:32-3384208.cfdiReceptor.Rfc:EIN201203HK4
2022-02-28 21:53:32-3384208.cfdiComprobante.Fech:2/28/2022 9:52:52 PM
2022-02-28 21:53:32-3384208.cfdiComprobante.Total:750.00
2022-02-28 21:53:32-3384208.Folio Generado:FE222497
2022-02-28 21:53:32-3384208.Timbre Fiscal:00E3BF77-1A9D-4F9D-B224-90D17F3EFF9B
2022-02-28 21:53:34-3384208.Inicio Envia Factura.FE222497
2022-02-28 21:53:35-3384208.Fin Envia Factura.FE222497
2022-02-28 21:53:35-3384208.Proceso finalizado. SesionId:3384208 Folio Documento:MTY,1-2-0-0-574195,2,EIN201203HK4,FE
2022-02-28 21:53:35-3384208.-----------------------------------------------------------FIN
2022-02-28 21:53:48-3391727.-----------------------------------------------------------INI
2022-02-28 21:53:48-3391727.Proceso Inicializado genera_cfdi.aspx. SesionId:3391727 Folio Documento:MTY,1-2-0-0-573580,2,PWO040908BJ0,FE
2022-02-28 21:53:48-3391727.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:53:48-3391727.Tipo_R:S
2022-02-28 21:53:48-3391727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:53:48-3391727.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:53:48-3391727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:53:48-3391727.Ticket:020591422021900190008
2022-02-28 21:53:48-3391727.Siguiente Folio.MTY-FE-1-2-0-0-573580
2022-02-28 21:53:48-3391727.Oficina:MTY,Serie:FE,Factura:222498,FolioCFDI:9406
2022-02-28 21:53:48-3391727.Modo Pruebas:False
2022-02-28 21:53:48-3391727.Licencia Válida
2022-02-28 21:53:48-3391727.cfdiReceptor.Rfc:PWO040908BJ0
2022-02-28 21:53:48-3391727.Cliente:104185. Email:iortega@pscworld.com.mx. Boleto: 020591422021900190008. Total: 400.00. Fecha:2/19/2022 12:00:00 AM
2022-02-28 21:53:48-3391727.FormaPago_L:VISA
2022-02-28 21:53:48-3391727.Request.FE222498
2022-02-28 21:53:48-3391727.Firmar folio.FE222498
2022-02-28 21:53:48-3391727.Timbrar folio.FE222498
2022-02-28 21:53:48-3391727.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:53:48-3391727.cfdiReceptor.Rfc:PWO040908BJ0
2022-02-28 21:53:48-3391727.cfdiComprobante.Fech:2/28/2022 9:53:35 PM
2022-02-28 21:53:48-3391727.cfdiComprobante.Total:400.00
2022-02-28 21:53:48-3391727.Folio Generado:FE222498
2022-02-28 21:53:48-3391727.Timbre Fiscal:5CFC4624-AC49-4260-9F37-FA6958F6247C
2022-02-28 21:53:50-3391727.Inicio Envia Factura.FE222498
2022-02-28 21:53:51-3391727.Fin Envia Factura.FE222498
2022-02-28 21:53:51-3391727.Proceso finalizado. SesionId:3391727 Folio Documento:MTY,1-2-0-0-573580,2,PWO040908BJ0,FE
2022-02-28 21:53:51-3391727.-----------------------------------------------------------FIN
2022-02-28 21:53:54-3403114.-----------------------------------------------------------INI
2022-02-28 21:53:54-3403114.Proceso Inicializado genera_cfdi.aspx. SesionId:3403114 Folio Documento:MTY,1-1-2-6401-108699,2,AGI000324GH6,FE
2022-02-28 21:53:54-3403114.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:53:54-3403114.Tipo_R:S
2022-02-28 21:53:54-3403114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:53:54-3403114.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:53:54-3403114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:53:54-3403114.Ticket:011108699
2022-02-28 21:53:54-3403114.Siguiente Folio.MTY-FE-1-1-2-6401-108699
2022-02-28 21:53:54-3403114.Oficina:MTY,Serie:FE,Factura:222499,FolioCFDI:9407
2022-02-28 21:53:54-3403114.Modo Pruebas:False
2022-02-28 21:53:54-3403114.Licencia Válida
2022-02-28 21:53:54-3403114.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 21:53:54-3403114.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011108699. Total: 550.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 21:53:54-3403114.FormaPago_L:MASTERCARD CREDITO
2022-02-28 21:53:54-3403114.Request.FE222499
2022-02-28 21:53:54-3403114.Firmar folio.FE222499
2022-02-28 21:53:54-3403114.Timbrar folio.FE222499
2022-02-28 21:53:54-3403114.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:53:54-3403114.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 21:53:54-3403114.cfdiComprobante.Fech:2/28/2022 9:53:07 PM
2022-02-28 21:53:54-3403114.cfdiComprobante.Total:550.00
2022-02-28 21:53:55-3403114.Folio Generado:FE222499
2022-02-28 21:53:55-3403114.Timbre Fiscal:33EB20CA-53A6-4801-9796-66B2C5ADD36C
2022-02-28 21:53:56-3403114.Inicio Envia Factura.FE222499
2022-02-28 21:53:57-3403114.Fin Envia Factura.FE222499
2022-02-28 21:53:57-3403114.Proceso finalizado. SesionId:3403114 Folio Documento:MTY,1-1-2-6401-108699,2,AGI000324GH6,FE
2022-02-28 21:53:57-3403114.-----------------------------------------------------------FIN
2022-02-28 21:55:53-3417334.-----------------------------------------------------------INI
2022-02-28 21:55:53-3417334.Proceso Inicializado genera_cfdi.aspx. SesionId:3417334 Folio Documento:MTY,1-2-0-0-572707,2,RPR020926NQ7,FE
2022-02-28 21:55:53-3417334.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 21:55:53-3417334.Tipo_R:S
2022-02-28 21:55:53-3417334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 21:55:53-3417334.Server:ACOSRV5 Base:DBSAC7
2022-02-28 21:55:53-3417334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 21:55:53-3417334.Ticket:310500322021416030187
2022-02-28 21:55:53-3417334.Siguiente Folio.MTY-FE-1-2-0-0-572707
2022-02-28 21:55:54-3417334.Oficina:MTY,Serie:FE,Factura:222500,FolioCFDI:9408
2022-02-28 21:55:54-3417334.Modo Pruebas:False
2022-02-28 21:55:54-3417334.Licencia Válida
2022-02-28 21:55:54-3417334.cfdiReceptor.Rfc:RPR020926NQ7
2022-02-28 21:55:54-3417334.Cliente:104186. Email:mili.valdez@3dsystems.com. Boleto: 310500322021416030187. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 21:55:54-3417334.FormaPago_L:MASTERCARD
2022-02-28 21:55:54-3417334.Request.FE222500
2022-02-28 21:55:54-3417334.Firmar folio.FE222500
2022-02-28 21:55:54-3417334.Timbrar folio.FE222500
2022-02-28 21:55:54-3417334.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 21:55:54-3417334.cfdiReceptor.Rfc:RPR020926NQ7
2022-02-28 21:55:54-3417334.cfdiComprobante.Fech:2/28/2022 9:55:29 PM
2022-02-28 21:55:54-3417334.cfdiComprobante.Total:450.00
2022-02-28 21:55:54-3417334.Folio Generado:FE222500
2022-02-28 21:55:54-3417334.Timbre Fiscal:90AAB79D-6395-4DEF-8CEE-C2F3839FCD20
2022-02-28 21:55:56-3417334.Inicio Envia Factura.FE222500
2022-02-28 21:55:57-3417334.Fin Envia Factura.FE222500
2022-02-28 21:55:57-3417334.Proceso finalizado. SesionId:3417334 Folio Documento:MTY,1-2-0-0-572707,2,RPR020926NQ7,FE
2022-02-28 21:55:57-3417334.-----------------------------------------------------------FIN
2022-02-28 22:09:25-3435269.-----------------------------------------------------------INI
2022-02-28 22:09:25-3435269.Proceso Inicializado genera_cfdi.aspx. SesionId:3435269 Folio Documento:MTY,1-2-0-0-572265,2,MABR750116P78,FE
2022-02-28 22:09:25-3435269.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:09:25-3435269.Tipo_R:S
2022-02-28 22:09:25-3435269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:09:25-3435269.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:09:25-3435269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:09:25-3435269.Ticket:160500122021200500014
2022-02-28 22:09:25-3435269.Siguiente Folio.MTY-FE-1-2-0-0-572265
2022-02-28 22:09:25-3435269.Oficina:MTY,Serie:FE,Factura:222501,FolioCFDI:9409
2022-02-28 22:09:25-3435269.Modo Pruebas:False
2022-02-28 22:09:25-3435269.Licencia Válida
2022-02-28 22:09:25-3435269.cfdiReceptor.Rfc:MABR750116P78
2022-02-28 22:09:25-3435269.Cliente:091942. Email:rogerbaia@hotmail.com. Boleto: 160500122021200500014. Total: 350.00. Fecha:2/12/2022 12:00:00 AM
2022-02-28 22:09:25-3435269.FormaPago_L:VISA
2022-02-28 22:09:25-3435269.Request.FE222501
2022-02-28 22:09:25-3435269.Firmar folio.FE222501
2022-02-28 22:09:25-3435269.Timbrar folio.FE222501
2022-02-28 22:09:25-3435269.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:09:25-3435269.cfdiReceptor.Rfc:MABR750116P78
2022-02-28 22:09:25-3435269.cfdiComprobante.Fech:2/28/2022 10:08:15 PM
2022-02-28 22:09:25-3435269.cfdiComprobante.Total:350.00
2022-02-28 22:09:26-3435269.Folio Generado:FE222501
2022-02-28 22:09:26-3435269.Timbre Fiscal:46BCF42F-015D-4DF0-9AAD-2430887020E1
2022-02-28 22:09:30-3435269.Inicio Envia Factura.FE222501
2022-02-28 22:09:32-3435269.Fin Envia Factura.FE222501
2022-02-28 22:09:32-3435269.Proceso finalizado. SesionId:3435269 Folio Documento:MTY,1-2-0-0-572265,2,MABR750116P78,FE
2022-02-28 22:09:32-3435269.-----------------------------------------------------------FIN
2022-02-28 22:10:22-3446255.-----------------------------------------------------------INI
2022-02-28 22:10:22-3446255.Proceso Inicializado genera_cfdi.aspx. SesionId:3446255 Folio Documento:MTY,1-2-0-0-574066,2,COC040303775,FE
2022-02-28 22:10:22-3446255.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:10:22-3446255.Tipo_R:S
2022-02-28 22:10:22-3446255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:10:22-3446255.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:10:22-3446255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:10:22-3446255.Ticket:320500522022010450049
2022-02-28 22:10:22-3446255.Siguiente Folio.MTY-FE-1-2-0-0-574066
2022-02-28 22:10:23-3446255.Oficina:MTY,Serie:FE,Factura:222502,FolioCFDI:9410
2022-02-28 22:10:23-3446255.Modo Pruebas:False
2022-02-28 22:10:23-3446255.Licencia Válida
2022-02-28 22:10:23-3446255.cfdiReceptor.Rfc:COC040303775
2022-02-28 22:10:23-3446255.Cliente:104187. Email:cinthya.rodriguez@cocentro.mx. Boleto: 320500522022010450049. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 22:10:23-3446255.FormaPago_L:MASTERCARD
2022-02-28 22:10:23-3446255.Request.FE222502
2022-02-28 22:10:23-3446255.Firmar folio.FE222502
2022-02-28 22:10:23-3446255.Timbrar folio.FE222502
2022-02-28 22:10:23-3446255.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:10:23-3446255.cfdiReceptor.Rfc:COC040303775
2022-02-28 22:10:23-3446255.cfdiComprobante.Fech:2/28/2022 10:10:03 PM
2022-02-28 22:10:23-3446255.cfdiComprobante.Total:650.00
2022-02-28 22:10:23-3446255.Folio Generado:FE222502
2022-02-28 22:10:23-3446255.Timbre Fiscal:57D952E1-EF5B-42D9-8CE0-558916334D38
2022-02-28 22:10:25-3446255.Inicio Envia Factura.FE222502
2022-02-28 22:10:26-3446255.Fin Envia Factura.FE222502
2022-02-28 22:10:26-3446255.Proceso finalizado. SesionId:3446255 Folio Documento:MTY,1-2-0-0-574066,2,COC040303775,FE
2022-02-28 22:10:26-3446255.-----------------------------------------------------------FIN
2022-02-28 22:11:07-3467053.-----------------------------------------------------------INI
2022-02-28 22:11:07-3467053.Proceso Inicializado genera_cfdi.aspx. SesionId:3467053 Folio Documento:MTY,1-1-2-6401-108700,2,AGI000324GH6,FE
2022-02-28 22:11:07-3467053.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:11:07-3467053.Tipo_R:S
2022-02-28 22:11:07-3467053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:11:07-3467053.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:11:07-3467053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:11:07-3467053.Ticket:011108700
2022-02-28 22:11:07-3467053.Siguiente Folio.MTY-FE-1-1-2-6401-108700
2022-02-28 22:11:07-3467053.Oficina:MTY,Serie:FE,Factura:222503,FolioCFDI:9411
2022-02-28 22:11:07-3467053.Modo Pruebas:False
2022-02-28 22:11:07-3467053.Licencia Válida
2022-02-28 22:11:07-3467053.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 22:11:07-3467053.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011108700. Total: 550.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 22:11:07-3467053.FormaPago_L:MASTERCARD CREDITO
2022-02-28 22:11:07-3467053.Request.FE222503
2022-02-28 22:11:07-3467053.Firmar folio.FE222503
2022-02-28 22:11:07-3467053.Timbrar folio.FE222503
2022-02-28 22:11:07-3467053.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:11:07-3467053.cfdiReceptor.Rfc:AGI000324GH6
2022-02-28 22:11:07-3467053.cfdiComprobante.Fech:2/28/2022 10:10:46 PM
2022-02-28 22:11:07-3467053.cfdiComprobante.Total:550.00
2022-02-28 22:11:08-3467053.Folio Generado:FE222503
2022-02-28 22:11:08-3467053.Timbre Fiscal:84593077-B861-47A1-8AFD-10591BB039EB
2022-02-28 22:11:10-3467053.Inicio Envia Factura.FE222503
2022-02-28 22:11:11-3467053.Fin Envia Factura.FE222503
2022-02-28 22:11:11-3467053.Proceso finalizado. SesionId:3467053 Folio Documento:MTY,1-1-2-6401-108700,2,AGI000324GH6,FE
2022-02-28 22:11:11-3467053.-----------------------------------------------------------FIN
2022-02-28 22:12:08-3454426.-----------------------------------------------------------INI
2022-02-28 22:12:08-3454426.Proceso Inicializado genera_cfdi.aspx. SesionId:3454426 Folio Documento:MTY,1-2-0-0-571308,2,ITI880712D39,FE
2022-02-28 22:12:08-3454426.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:12:08-3454426.Tipo_R:S
2022-02-28 22:12:08-3454426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:12:08-3454426.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:12:08-3454426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:12:08-3454426.Ticket:190500322020809090076
2022-02-28 22:12:08-3454426.Siguiente Folio.MTY-FE-1-2-0-0-571308
2022-02-28 22:12:08-3454426.Oficina:MTY,Serie:FE,Factura:222504,FolioCFDI:9412
2022-02-28 22:12:08-3454426.Modo Pruebas:False
2022-02-28 22:12:08-3454426.Licencia Válida
2022-02-28 22:12:08-3454426.cfdiReceptor.Rfc:ITI880712D39
2022-02-28 22:12:08-3454426.Cliente:104188. Email:alejandro.montoya@tesigroup.tech. Boleto: 190500322020809090076. Total: 480.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 22:12:08-3454426.FormaPago_L:AMERICAN EXPRESS
2022-02-28 22:12:08-3454426.Request.FE222504
2022-02-28 22:12:08-3454426.Firmar folio.FE222504
2022-02-28 22:12:08-3454426.Timbrar folio.FE222504
2022-02-28 22:12:08-3454426.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:12:08-3454426.cfdiReceptor.Rfc:ITI880712D39
2022-02-28 22:12:08-3454426.cfdiComprobante.Fech:2/28/2022 10:11:29 PM
2022-02-28 22:12:08-3454426.cfdiComprobante.Total:480.00
2022-02-28 22:12:08-3454426.Folio Generado:FE222504
2022-02-28 22:12:08-3454426.Timbre Fiscal:A919BAB3-2EFE-4A83-B11A-C9E9715BDAED
2022-02-28 22:12:10-3454426.Inicio Envia Factura.FE222504
2022-02-28 22:12:11-3454426.Fin Envia Factura.FE222504
2022-02-28 22:12:11-3454426.Proceso finalizado. SesionId:3454426 Folio Documento:MTY,1-2-0-0-571308,2,ITI880712D39,FE
2022-02-28 22:12:11-3454426.-----------------------------------------------------------FIN
2022-02-28 22:12:13-3477966.-----------------------------------------------------------INI
2022-02-28 22:12:13-3477966.Proceso Inicializado genera_cfdi.aspx. SesionId:3477966 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 22:12:13-3477966.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:12:13-3477966.Tipo_R:S
2022-02-28 22:12:13-3477966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:12:13-3477966.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:12:13-3477966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:12:13-3477966.Ticket:011108585
2022-02-28 22:12:13-3477966.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9413
2022-02-28 22:12:13-3477966.Modo Pruebas:False
2022-02-28 22:12:13-3477966.Licencia Válida
2022-02-28 22:12:13-3477966.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 22:12:13-3477966.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 22:12:13-3477966.FormaPago_L:VISA CREDITO
2022-02-28 22:12:13-3477966.Request.FE222487
2022-02-28 22:12:13-3477966.Firmar folio.FE222487
2022-02-28 22:12:13-3477966.Timbrar folio.FE222487
2022-02-28 22:12:13-3477966.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:12:13-3477966.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 22:12:13-3477966.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 22:12:13-3477966.cfdiComprobante.Total:450.00
2022-02-28 22:12:13-3477966.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6231499
 RequestDateTime:2/28/2022 10:12:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:dbc15272-645b-4955-8de8-632081790142
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 22:12:13-3477966.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 22:13:45-3493179.-----------------------------------------------------------INI
2022-02-28 22:13:45-3493179.Proceso Inicializado genera_cfdi.aspx. SesionId:3493179 Folio Documento:MTY,1-1-2-6392-108580,2,DFP921015E93,FE
2022-02-28 22:13:45-3493179.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:13:45-3493179.Tipo_R:S
2022-02-28 22:13:45-3493179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:13:45-3493179.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:13:45-3493179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:13:45-3493179.Ticket:011108580
2022-02-28 22:13:45-3493179.Siguiente Folio.MTY-FE-1-1-2-6392-108580
2022-02-28 22:13:45-3493179.Oficina:MTY,Serie:FE,Factura:222505,FolioCFDI:9413
2022-02-28 22:13:45-3493179.Modo Pruebas:False
2022-02-28 22:13:45-3493179.Licencia Válida
2022-02-28 22:13:45-3493179.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 22:13:45-3493179.Cliente:098689. Email:fabian.hernandez@dfp.com.mx. Boleto: 011108580. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 22:13:45-3493179.FormaPago_L:EFECTIVO
2022-02-28 22:13:45-3493179.Request.FE222505
2022-02-28 22:13:45-3493179.Firmar folio.FE222505
2022-02-28 22:13:45-3493179.Timbrar folio.FE222505
2022-02-28 22:13:45-3493179.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:13:45-3493179.cfdiReceptor.Rfc:DFP921015E93
2022-02-28 22:13:45-3493179.cfdiComprobante.Fech:2/28/2022 10:12:53 PM
2022-02-28 22:13:45-3493179.cfdiComprobante.Total:350.00
2022-02-28 22:13:45-3493179.Folio Generado:FE222505
2022-02-28 22:13:45-3493179.Timbre Fiscal:C6796CDC-A286-4D67-9563-B0C232BDC063
2022-02-28 22:13:47-3493179.Inicio Envia Factura.FE222505
2022-02-28 22:13:48-3493179.Fin Envia Factura.FE222505
2022-02-28 22:13:48-3493179.Proceso finalizado. SesionId:3493179 Folio Documento:MTY,1-1-2-6392-108580,2,DFP921015E93,FE
2022-02-28 22:13:48-3493179.-----------------------------------------------------------FIN
2022-02-28 22:14:16-3424527.-----------------------------------------------------------INI
2022-02-28 22:14:16-3424527.Proceso Inicializado genera_cfdi.aspx. SesionId:3424527 Folio Documento:MTY,1-2-0-0-573319,2,YEHP561011LM1,FE
2022-02-28 22:14:16-3424527.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:14:16-3424527.Tipo_R:S
2022-02-28 22:14:16-3424527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:14:16-3424527.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:14:16-3424527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:14:16-3424527.Ticket:020591922021723490248
2022-02-28 22:14:16-3424527.Siguiente Folio.MTY-FE-1-2-0-0-573319
2022-02-28 22:14:16-3424527.Oficina:MTY,Serie:FE,Factura:222506,FolioCFDI:9414
2022-02-28 22:14:16-3424527.Modo Pruebas:False
2022-02-28 22:14:16-3424527.Licencia Válida
2022-02-28 22:14:16-3424527.cfdiReceptor.Rfc:YEHP561011LM1
2022-02-28 22:14:16-3424527.Cliente:104182. Email:patriguense@hotmail.com. Boleto: 020591922021723490248. Total: 600.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 22:14:16-3424527.FormaPago_L:VISA
2022-02-28 22:14:16-3424527.Request.FE222506
2022-02-28 22:14:16-3424527.Firmar folio.FE222506
2022-02-28 22:14:16-3424527.Timbrar folio.FE222506
2022-02-28 22:14:16-3424527.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:14:16-3424527.cfdiReceptor.Rfc:YEHP561011LM1
2022-02-28 22:14:16-3424527.cfdiComprobante.Fech:2/28/2022 10:07:45 PM
2022-02-28 22:14:16-3424527.cfdiComprobante.Total:600.00
2022-02-28 22:14:16-3424527.Folio Generado:FE222506
2022-02-28 22:14:16-3424527.Timbre Fiscal:C002C3D3-B4A9-45FE-A4ED-60211BF33888
2022-02-28 22:14:18-3424527.Inicio Envia Factura.FE222506
2022-02-28 22:14:19-3424527.Fin Envia Factura.FE222506
2022-02-28 22:14:19-3424527.Proceso finalizado. SesionId:3424527 Folio Documento:MTY,1-2-0-0-573319,2,YEHP561011LM1,FE
2022-02-28 22:14:19-3424527.-----------------------------------------------------------FIN
2022-02-28 22:14:36-3480906.-----------------------------------------------------------INI
2022-02-28 22:14:36-3480906.Proceso Inicializado genera_cfdi.aspx. SesionId:3480906 Folio Documento:MTY,1-2-0-0-570719,2,BFU1807169E0,FE
2022-02-28 22:14:36-3480906.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:14:36-3480906.Tipo_R:S
2022-02-28 22:14:36-3480906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:14:36-3480906.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:14:36-3480906.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:14:36-3480906.Ticket:020543922020709300057
2022-02-28 22:14:36-3480906.Siguiente Folio.MTY-FE-1-2-0-0-570719
2022-02-28 22:14:36-3480906.Oficina:MTY,Serie:FE,Factura:222507,FolioCFDI:9415
2022-02-28 22:14:36-3480906.Modo Pruebas:False
2022-02-28 22:14:36-3480906.Licencia Válida
2022-02-28 22:14:36-3480906.cfdiReceptor.Rfc:BFU1807169E0
2022-02-28 22:14:36-3480906.Cliente:104189. Email:jorge@fondomonei.com. Boleto: 020543922020709300057. Total: 600.00. Fecha:2/7/2022 12:00:00 AM
2022-02-28 22:14:36-3480906.FormaPago_L:VISA
2022-02-28 22:14:36-3480906.Request.FE222507
2022-02-28 22:14:36-3480906.Firmar folio.FE222507
2022-02-28 22:14:36-3480906.Timbrar folio.FE222507
2022-02-28 22:14:36-3480906.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:14:36-3480906.cfdiReceptor.Rfc:BFU1807169E0
2022-02-28 22:14:36-3480906.cfdiComprobante.Fech:2/28/2022 10:14:17 PM
2022-02-28 22:14:36-3480906.cfdiComprobante.Total:600.00
2022-02-28 22:14:37-3480906.Folio Generado:FE222507
2022-02-28 22:14:37-3480906.Timbre Fiscal:256233CC-E31F-492D-B651-9B4D25569939
2022-02-28 22:14:38-3480906.Inicio Envia Factura.FE222507
2022-02-28 22:14:39-3480906.Fin Envia Factura.FE222507
2022-02-28 22:14:39-3480906.Proceso finalizado. SesionId:3480906 Folio Documento:MTY,1-2-0-0-570719,2,BFU1807169E0,FE
2022-02-28 22:14:39-3480906.-----------------------------------------------------------FIN
2022-02-28 22:29:44-3506682.-----------------------------------------------------------INI
2022-02-28 22:29:44-3506682.Proceso Inicializado genera_cfdi.aspx. SesionId:3506682 Folio Documento:MTY,1-2-0-0-574270,2,AME111220P12,FE
2022-02-28 22:29:44-3506682.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:29:44-3506682.Tipo_R:S
2022-02-28 22:29:44-3506682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:29:44-3506682.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:29:44-3506682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:29:44-3506682.Ticket:140500122022112390141
2022-02-28 22:29:44-3506682.Siguiente Folio.MTY-FE-1-2-0-0-574270
2022-02-28 22:29:44-3506682.Oficina:MTY,Serie:FE,Factura:222508,FolioCFDI:9416
2022-02-28 22:29:44-3506682.Modo Pruebas:False
2022-02-28 22:29:44-3506682.Licencia Válida
2022-02-28 22:29:44-3506682.cfdiReceptor.Rfc:AME111220P12
2022-02-28 22:29:44-3506682.Cliente:103463. Email:carlos.baez@agiotech.com. Boleto: 140500122022112390141. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 22:29:44-3506682.FormaPago_L:VISA
2022-02-28 22:29:44-3506682.Request.FE222508
2022-02-28 22:29:44-3506682.Firmar folio.FE222508
2022-02-28 22:29:44-3506682.Timbrar folio.FE222508
2022-02-28 22:29:44-3506682.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:29:44-3506682.cfdiReceptor.Rfc:AME111220P12
2022-02-28 22:29:44-3506682.cfdiComprobante.Fech:2/28/2022 10:29:31 PM
2022-02-28 22:29:44-3506682.cfdiComprobante.Total:400.00
2022-02-28 22:29:44-3506682.Folio Generado:FE222508
2022-02-28 22:29:44-3506682.Timbre Fiscal:7C381E29-A31C-475C-A965-CBC5DAB0092F
2022-02-28 22:29:46-3506682.Inicio Envia Factura.FE222508
2022-02-28 22:29:48-3506682.Fin Envia Factura.FE222508
2022-02-28 22:29:48-3506682.Proceso finalizado. SesionId:3506682 Folio Documento:MTY,1-2-0-0-574270,2,AME111220P12,FE
2022-02-28 22:29:48-3506682.-----------------------------------------------------------FIN
2022-02-28 22:34:25-3511344.-----------------------------------------------------------INI
2022-02-28 22:34:25-3511344.Proceso Inicializado genera_cfdi.aspx. SesionId:3511344 Folio Documento:MTY,1-2-0-0-575193,2,YSE040623J42,FE
2022-02-28 22:34:25-3511344.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:34:25-3511344.Tipo_R:S
2022-02-28 22:34:25-3511344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:34:25-3511344.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:34:25-3511344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:34:25-3511344.Ticket:020500322022516320167
2022-02-28 22:34:25-3511344.Siguiente Folio.MTY-FE-1-2-0-0-575193
2022-02-28 22:34:25-3511344.Oficina:MTY,Serie:FE,Factura:222509,FolioCFDI:9417
2022-02-28 22:34:25-3511344.Modo Pruebas:False
2022-02-28 22:34:25-3511344.Licencia Válida
2022-02-28 22:34:25-3511344.cfdiReceptor.Rfc:YSE040623J42
2022-02-28 22:34:25-3511344.Cliente:057948. Email:davidbarcenasvalero@gmail.com. Boleto: 020500322022516320167. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 22:34:25-3511344.FormaPago_L:MASTERCARD
2022-02-28 22:34:25-3511344.Request.FE222509
2022-02-28 22:34:25-3511344.Firmar folio.FE222509
2022-02-28 22:34:25-3511344.Timbrar folio.FE222509
2022-02-28 22:34:25-3511344.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:34:25-3511344.cfdiReceptor.Rfc:YSE040623J42
2022-02-28 22:34:25-3511344.cfdiComprobante.Fech:2/28/2022 10:34:10 PM
2022-02-28 22:34:25-3511344.cfdiComprobante.Total:450.00
2022-02-28 22:34:26-3511344.Folio Generado:FE222509
2022-02-28 22:34:26-3511344.Timbre Fiscal:4744083F-55CA-4259-B918-7EABDA396C48
2022-02-28 22:34:28-3511344.Inicio Envia Factura.FE222509
2022-02-28 22:34:29-3511344.Fin Envia Factura.FE222509
2022-02-28 22:34:29-3511344.Proceso finalizado. SesionId:3511344 Folio Documento:MTY,1-2-0-0-575193,2,YSE040623J42,FE
2022-02-28 22:34:29-3511344.-----------------------------------------------------------FIN
2022-02-28 22:37:03-3523446.-----------------------------------------------------------INI
2022-02-28 22:37:03-3523446.Proceso Inicializado genera_cfdi.aspx. SesionId:3523446 Folio Documento:MTY,1-1-2-6403-108732,2,YSE040623J42,FE
2022-02-28 22:37:03-3523446.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:37:03-3523446.Tipo_R:S
2022-02-28 22:37:03-3523446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:37:03-3523446.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:37:03-3523446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:37:03-3523446.Ticket:011108732
2022-02-28 22:37:03-3523446.Siguiente Folio.MTY-FE-1-1-2-6403-108732
2022-02-28 22:37:03-3523446.Oficina:MTY,Serie:FE,Factura:222510,FolioCFDI:9418
2022-02-28 22:37:03-3523446.Modo Pruebas:False
2022-02-28 22:37:03-3523446.Licencia Válida
2022-02-28 22:37:03-3523446.cfdiReceptor.Rfc:YSE040623J42
2022-02-28 22:37:03-3523446.Cliente:057948. Email:davidbarcenasvalero@gmail.com. Boleto: 011108732. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 22:37:03-3523446.FormaPago_L:MASTERCARD CREDITO
2022-02-28 22:37:03-3523446.Request.FE222510
2022-02-28 22:37:03-3523446.Firmar folio.FE222510
2022-02-28 22:37:04-3523446.Timbrar folio.FE222510
2022-02-28 22:37:04-3523446.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:37:04-3523446.cfdiReceptor.Rfc:YSE040623J42
2022-02-28 22:37:04-3523446.cfdiComprobante.Fech:2/28/2022 10:36:55 PM
2022-02-28 22:37:04-3523446.cfdiComprobante.Total:380.00
2022-02-28 22:37:04-3523446.Folio Generado:FE222510
2022-02-28 22:37:04-3523446.Timbre Fiscal:246DD5A3-0CEC-41E8-AD47-F65804FDD1EF
2022-02-28 22:37:06-3523446.Inicio Envia Factura.FE222510
2022-02-28 22:37:07-3523446.Fin Envia Factura.FE222510
2022-02-28 22:37:07-3523446.Proceso finalizado. SesionId:3523446 Folio Documento:MTY,1-1-2-6403-108732,2,YSE040623J42,FE
2022-02-28 22:37:07-3523446.-----------------------------------------------------------FIN
2022-02-28 22:37:55-3537264.-----------------------------------------------------------INI
2022-02-28 22:37:55-3537264.Proceso Inicializado genera_cfdi.aspx. SesionId:3537264 Folio Documento:MTY,1-2-0-0-573764,2,HEBD890626J29,FE
2022-02-28 22:37:55-3537264.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:37:55-3537264.Tipo_R:S
2022-02-28 22:37:55-3537264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:37:55-3537264.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:37:55-3537264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:37:55-3537264.Ticket:230500322021818450164
2022-02-28 22:37:55-3537264.Siguiente Folio.MTY-FE-1-2-0-0-573764
2022-02-28 22:37:55-3537264.Oficina:MTY,Serie:FE,Factura:222511,FolioCFDI:9419
2022-02-28 22:37:55-3537264.Modo Pruebas:False
2022-02-28 22:37:55-3537264.Licencia Válida
2022-02-28 22:37:55-3537264.cfdiReceptor.Rfc:HEBD890626J29
2022-02-28 22:37:55-3537264.Cliente:090978. Email:dan.avym@outlook.com. Boleto: 230500322021818450164. Total: 450.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 22:37:55-3537264.FormaPago_L:EFECTIVO
2022-02-28 22:37:55-3537264.Request.FE222511
2022-02-28 22:37:55-3537264.Firmar folio.FE222511
2022-02-28 22:37:55-3537264.Timbrar folio.FE222511
2022-02-28 22:37:55-3537264.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:37:55-3537264.cfdiReceptor.Rfc:HEBD890626J29
2022-02-28 22:37:55-3537264.cfdiComprobante.Fech:2/28/2022 10:37:45 PM
2022-02-28 22:37:55-3537264.cfdiComprobante.Total:450.00
2022-02-28 22:37:55-3537264.Folio Generado:FE222511
2022-02-28 22:37:55-3537264.Timbre Fiscal:C76D013D-09A2-4474-AE0F-50E680C7DDA7
2022-02-28 22:37:57-3537264.Inicio Envia Factura.FE222511
2022-02-28 22:37:58-3537264.Fin Envia Factura.FE222511
2022-02-28 22:37:58-3537264.Proceso finalizado. SesionId:3537264 Folio Documento:MTY,1-2-0-0-573764,2,HEBD890626J29,FE
2022-02-28 22:37:58-3537264.-----------------------------------------------------------FIN
2022-02-28 22:39:38-3559090.-----------------------------------------------------------INI
2022-02-28 22:39:38-3559090.Proceso Inicializado genera_cfdi.aspx. SesionId:3559090 Folio Documento:MTY,1-2-0-0-573775,2,CORN691111BE7,FE
2022-02-28 22:39:38-3559090.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:39:38-3559090.Tipo_R:S
2022-02-28 22:39:38-3559090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:39:38-3559090.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:39:38-3559090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:39:38-3559090.Ticket:190500522021820450199
2022-02-28 22:39:38-3559090.Siguiente Folio.MTY-FE-1-2-0-0-573775
2022-02-28 22:39:39-3559090.Oficina:MTY,Serie:FE,Factura:222512,FolioCFDI:9420
2022-02-28 22:39:39-3559090.Modo Pruebas:False
2022-02-28 22:39:39-3559090.Licencia Válida
2022-02-28 22:39:39-3559090.cfdiReceptor.Rfc:CORN691111BE7
2022-02-28 22:39:39-3559090.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 190500522021820450199. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 22:39:39-3559090.FormaPago_L:MASTERCARD
2022-02-28 22:39:39-3559090.Request.FE222512
2022-02-28 22:39:39-3559090.Firmar folio.FE222512
2022-02-28 22:39:39-3559090.Timbrar folio.FE222512
2022-02-28 22:39:39-3559090.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:39:39-3559090.cfdiReceptor.Rfc:CORN691111BE7
2022-02-28 22:39:39-3559090.cfdiComprobante.Fech:2/28/2022 10:39:25 PM
2022-02-28 22:39:39-3559090.cfdiComprobante.Total:700.00
2022-02-28 22:39:40-3559090.Folio Generado:FE222512
2022-02-28 22:39:40-3559090.Timbre Fiscal:D7DE5C6D-ED68-496A-8E89-7CDF8FFC61E3
2022-02-28 22:39:44-3559090.Inicio Envia Factura.FE222512
2022-02-28 22:39:45-3559090.Fin Envia Factura.FE222512
2022-02-28 22:39:45-3559090.Proceso finalizado. SesionId:3559090 Folio Documento:MTY,1-2-0-0-573775,2,CORN691111BE7,FE
2022-02-28 22:39:45-3559090.-----------------------------------------------------------FIN
2022-02-28 22:40:00-3540449.-----------------------------------------------------------INI
2022-02-28 22:40:00-3540449.Proceso Inicializado genera_cfdi.aspx. SesionId:3540449 Folio Documento:MTY,1-2-0-0-574790,2,BIM011108DJ5,FE
2022-02-28 22:40:00-3540449.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:40:00-3540449.Tipo_R:S
2022-02-28 22:40:00-3540449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:40:00-3540449.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:40:00-3540449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:40:00-3540449.Ticket:340500322022310480102
2022-02-28 22:40:00-3540449.Siguiente Folio.MTY-FE-1-2-0-0-574790
2022-02-28 22:40:00-3540449.Oficina:MTY,Serie:FE,Factura:222513,FolioCFDI:9421
2022-02-28 22:40:01-3540449.Modo Pruebas:False
2022-02-28 22:40:01-3540449.Licencia Válida
2022-02-28 22:40:01-3540449.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-28 22:40:01-3540449.Cliente:101329. Email:luz.ramirez@grupobimbo.com. Boleto: 340500322022310480102. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 22:40:01-3540449.FormaPago_L:EFECTIVO
2022-02-28 22:40:01-3540449.Request.FE222513
2022-02-28 22:40:01-3540449.Firmar folio.FE222513
2022-02-28 22:40:01-3540449.Timbrar folio.FE222513
2022-02-28 22:40:01-3540449.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:40:01-3540449.cfdiReceptor.Rfc:BIM011108DJ5
2022-02-28 22:40:01-3540449.cfdiComprobante.Fech:2/28/2022 10:39:18 PM
2022-02-28 22:40:01-3540449.cfdiComprobante.Total:450.00
2022-02-28 22:40:01-3540449.Folio Generado:FE222513
2022-02-28 22:40:01-3540449.Timbre Fiscal:AB02D346-D11C-4434-869F-A47B5900F076
2022-02-28 22:40:05-3540449.Inicio Envia Factura.FE222513
2022-02-28 22:40:06-3540449.Fin Envia Factura.FE222513
2022-02-28 22:40:06-3540449.Proceso finalizado. SesionId:3540449 Folio Documento:MTY,1-2-0-0-574790,2,BIM011108DJ5,FE
2022-02-28 22:40:06-3540449.-----------------------------------------------------------FIN
2022-02-28 22:40:48-3561801.-----------------------------------------------------------INI
2022-02-28 22:40:48-3561801.Proceso Inicializado genera_cfdi.aspx. SesionId:3561801 Folio Documento:MTY,1-2-0-0-573468,2,RIS730709A58,FE
2022-02-28 22:40:48-3561801.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:40:48-3561801.Tipo_R:S
2022-02-28 22:40:48-3561801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:40:48-3561801.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:40:48-3561801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:40:48-3561801.Ticket:320500222021719090162
2022-02-28 22:40:48-3561801.Siguiente Folio.MTY-FE-1-2-0-0-573468
2022-02-28 22:40:48-3561801.Oficina:MTY,Serie:FE,Factura:222514,FolioCFDI:9422
2022-02-28 22:40:48-3561801.Modo Pruebas:False
2022-02-28 22:40:48-3561801.Licencia Válida
2022-02-28 22:40:48-3561801.cfdiReceptor.Rfc:RIS730709A58
2022-02-28 22:40:48-3561801.Cliente:051107. Email:francisco.rangel@risoul.com.mx. Boleto: 320500222021719090162. Total: 350.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 22:40:48-3561801.FormaPago_L:VISA
2022-02-28 22:40:48-3561801.Request.FE222514
2022-02-28 22:40:48-3561801.Firmar folio.FE222514
2022-02-28 22:40:48-3561801.Timbrar folio.FE222514
2022-02-28 22:40:48-3561801.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:40:48-3561801.cfdiReceptor.Rfc:RIS730709A58
2022-02-28 22:40:48-3561801.cfdiComprobante.Fech:2/28/2022 10:40:14 PM
2022-02-28 22:40:48-3561801.cfdiComprobante.Total:350.00
2022-02-28 22:40:49-3561801.Folio Generado:FE222514
2022-02-28 22:40:49-3561801.Timbre Fiscal:F19AC71A-2D85-41C8-B12A-EDF1ED56B4A6
2022-02-28 22:40:51-3561801.Inicio Envia Factura.FE222514
2022-02-28 22:40:53-3561801.Fin Envia Factura.FE222514
2022-02-28 22:40:53-3561801.Proceso finalizado. SesionId:3561801 Folio Documento:MTY,1-2-0-0-573468,2,RIS730709A58,FE
2022-02-28 22:40:53-3561801.-----------------------------------------------------------FIN
2022-02-28 22:41:19-3574733.-----------------------------------------------------------INI
2022-02-28 22:41:19-3574733.Proceso Inicializado genera_cfdi.aspx. SesionId:3574733 Folio Documento:MTY,1-2-0-0-573077,2,BYD1305154TA,FE
2022-02-28 22:41:19-3574733.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:41:19-3574733.Tipo_R:S
2022-02-28 22:41:19-3574733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:41:19-3574733.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:41:19-3574733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:41:19-3574733.Ticket:020543922021700200006
2022-02-28 22:41:19-3574733.Siguiente Folio.MTY-FE-1-2-0-0-573077
2022-02-28 22:41:19-3574733.Oficina:MTY,Serie:FE,Factura:222515,FolioCFDI:9423
2022-02-28 22:41:19-3574733.Modo Pruebas:False
2022-02-28 22:41:19-3574733.Licencia Válida
2022-02-28 22:41:19-3574733.cfdiReceptor.Rfc:BYD1305154TA
2022-02-28 22:41:19-3574733.Cliente:104190. Email:z19880815r@gmail.com. Boleto: 020543922021700200006. Total: 700.00. Fecha:2/17/2022 12:00:00 AM
2022-02-28 22:41:19-3574733.FormaPago_L:EFECTIVO
2022-02-28 22:41:19-3574733.Request.FE222515
2022-02-28 22:41:19-3574733.Firmar folio.FE222515
2022-02-28 22:41:19-3574733.Timbrar folio.FE222515
2022-02-28 22:41:19-3574733.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:41:19-3574733.cfdiReceptor.Rfc:BYD1305154TA
2022-02-28 22:41:19-3574733.cfdiComprobante.Fech:2/28/2022 10:41:05 PM
2022-02-28 22:41:19-3574733.cfdiComprobante.Total:700.00
2022-02-28 22:41:19-3574733.Folio Generado:FE222515
2022-02-28 22:41:19-3574733.Timbre Fiscal:CD08AA01-C319-47C6-AE49-AFB1C8F5E76A
2022-02-28 22:41:21-3574733.Inicio Envia Factura.FE222515
2022-02-28 22:41:22-3574733.Fin Envia Factura.FE222515
2022-02-28 22:41:22-3574733.Proceso finalizado. SesionId:3574733 Folio Documento:MTY,1-2-0-0-573077,2,BYD1305154TA,FE
2022-02-28 22:41:22-3574733.-----------------------------------------------------------FIN
2022-02-28 22:41:32-3588509.-----------------------------------------------------------INI
2022-02-28 22:41:32-3588509.Proceso Inicializado genera_cfdi.aspx. SesionId:3588509 Folio Documento:MTY,1-2-0-0-574415,2,DMM040206NG8,FE
2022-02-28 22:41:32-3588509.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:41:32-3588509.Tipo_R:S
2022-02-28 22:41:32-3588509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:41:32-3588509.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:41:32-3588509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:41:32-3588509.Ticket:340500522022210480127
2022-02-28 22:41:32-3588509.Siguiente Folio.MTY-FE-1-2-0-0-574415
2022-02-28 22:41:32-3588509.Oficina:MTY,Serie:FE,Factura:222516,FolioCFDI:9424
2022-02-28 22:41:32-3588509.Modo Pruebas:False
2022-02-28 22:41:32-3588509.Licencia Válida
2022-02-28 22:41:32-3588509.cfdiReceptor.Rfc:DMM040206NG8
2022-02-28 22:41:32-3588509.Cliente:103258. Email:factura2401@gmail.com. Boleto: 340500522022210480127. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 22:41:32-3588509.FormaPago_L:AMERICAN EXPRESS
2022-02-28 22:41:32-3588509.Request.FE222516
2022-02-28 22:41:32-3588509.Firmar folio.FE222516
2022-02-28 22:41:32-3588509.Timbrar folio.FE222516
2022-02-28 22:41:32-3588509.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:41:32-3588509.cfdiReceptor.Rfc:DMM040206NG8
2022-02-28 22:41:32-3588509.cfdiComprobante.Fech:2/28/2022 10:41:17 PM
2022-02-28 22:41:32-3588509.cfdiComprobante.Total:700.00
2022-02-28 22:41:32-3588509.Folio Generado:FE222516
2022-02-28 22:41:32-3588509.Timbre Fiscal:BA16DE3A-D947-43C4-8CC1-83A73B93B869
2022-02-28 22:41:34-3588509.Inicio Envia Factura.FE222516
2022-02-28 22:41:35-3588509.Fin Envia Factura.FE222516
2022-02-28 22:41:35-3588509.Proceso finalizado. SesionId:3588509 Folio Documento:MTY,1-2-0-0-574415,2,DMM040206NG8,FE
2022-02-28 22:41:35-3588509.-----------------------------------------------------------FIN
2022-02-28 22:42:24-3595019.-----------------------------------------------------------INI
2022-02-28 22:42:24-3595019.Proceso Inicializado genera_cfdi.aspx. SesionId:3595019 Folio Documento:MTY,1-2-0-0-574640,2,CCF121101KQ4,FE
2022-02-28 22:42:24-3595019.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:42:24-3595019.Tipo_R:S
2022-02-28 22:42:24-3595019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:42:24-3595019.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:42:24-3595019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:42:24-3595019.Ticket:350500522022309420079
2022-02-28 22:42:24-3595019.Siguiente Folio.MTY-FE-1-2-0-0-574640
2022-02-28 22:42:24-3595019.Oficina:MTY,Serie:FE,Factura:222517,FolioCFDI:9425
2022-02-28 22:42:24-3595019.Modo Pruebas:False
2022-02-28 22:42:24-3595019.Licencia Válida
2022-02-28 22:42:24-3595019.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-28 22:42:24-3595019.Cliente:068001. Email:npazos@lacomer.com.mx. Boleto: 350500522022309420079. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 22:42:24-3595019.FormaPago_L:VISA
2022-02-28 22:42:24-3595019.Request.FE222517
2022-02-28 22:42:24-3595019.Firmar folio.FE222517
2022-02-28 22:42:24-3595019.Timbrar folio.FE222517
2022-02-28 22:42:24-3595019.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:42:24-3595019.cfdiReceptor.Rfc:CCF121101KQ4
2022-02-28 22:42:24-3595019.cfdiComprobante.Fech:2/28/2022 10:42:05 PM
2022-02-28 22:42:24-3595019.cfdiComprobante.Total:700.00
2022-02-28 22:42:24-3595019.Folio Generado:FE222517
2022-02-28 22:42:24-3595019.Timbre Fiscal:CA6FED79-28FA-4B7A-9069-40A3098B9B27
2022-02-28 22:42:26-3595019.Inicio Envia Factura.FE222517
2022-02-28 22:42:27-3595019.Fin Envia Factura.FE222517
2022-02-28 22:42:27-3595019.Proceso finalizado. SesionId:3595019 Folio Documento:MTY,1-2-0-0-574640,2,CCF121101KQ4,FE
2022-02-28 22:42:27-3595019.-----------------------------------------------------------FIN
2022-02-28 22:46:50-3615923.-----------------------------------------------------------INI
2022-02-28 22:46:50-3615923.Proceso Inicializado genera_cfdi.aspx. SesionId:3615923 Folio Documento:MTY,1-2-0-0-575762,2,FMO840702R81,FE
2022-02-28 22:46:50-3615923.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:46:50-3615923.Tipo_R:S
2022-02-28 22:46:50-3615923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:46:50-3615923.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:46:50-3615923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:46:50-3615923.Ticket:350500322022713430090
2022-02-28 22:46:50-3615923.Siguiente Folio.MTY-FE-1-2-0-0-575762
2022-02-28 22:46:51-3615923.Oficina:MTY,Serie:FE,Factura:222518,FolioCFDI:9426
2022-02-28 22:46:51-3615923.Modo Pruebas:False
2022-02-28 22:46:51-3615923.Licencia Válida
2022-02-28 22:46:51-3615923.cfdiReceptor.Rfc:FMO840702R81
2022-02-28 22:46:51-3615923.Cliente:102464. Email:elizabeth.lopez@crowncork.com.mx. Boleto: 350500322022713430090. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 22:46:51-3615923.FormaPago_L:MASTERCARD
2022-02-28 22:46:51-3615923.Request.FE222518
2022-02-28 22:46:51-3615923.Firmar folio.FE222518
2022-02-28 22:46:51-3615923.Timbrar folio.FE222518
2022-02-28 22:46:51-3615923.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:46:51-3615923.cfdiReceptor.Rfc:FMO840702R81
2022-02-28 22:46:51-3615923.cfdiComprobante.Fech:2/28/2022 10:46:31 PM
2022-02-28 22:46:51-3615923.cfdiComprobante.Total:400.00
2022-02-28 22:46:52-3615923.Folio Generado:FE222518
2022-02-28 22:46:52-3615923.Timbre Fiscal:5BA66A10-52BC-4F84-B38B-A3F744DA07BF
2022-02-28 22:46:54-3615923.Inicio Envia Factura.FE222518
2022-02-28 22:46:56-3615923.Fin Envia Factura.FE222518
2022-02-28 22:46:56-3615923.Proceso finalizado. SesionId:3615923 Folio Documento:MTY,1-2-0-0-575762,2,FMO840702R81,FE
2022-02-28 22:46:56-3615923.-----------------------------------------------------------FIN
2022-02-28 22:48:23-3607875.-----------------------------------------------------------INI
2022-02-28 22:48:23-3607875.Proceso Inicializado genera_cfdi.aspx. SesionId:3607875 Folio Documento:MTY,1-1-2-6401-108693,2,TGM201119914,FE
2022-02-28 22:48:23-3607875.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:48:23-3607875.Tipo_R:S
2022-02-28 22:48:23-3607875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:48:23-3607875.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:48:23-3607875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:48:23-3607875.Ticket:011108693
2022-02-28 22:48:23-3607875.Siguiente Folio.MTY-FE-1-1-2-6401-108693
2022-02-28 22:48:23-3607875.Oficina:MTY,Serie:FE,Factura:222519,FolioCFDI:9427
2022-02-28 22:48:23-3607875.Modo Pruebas:False
2022-02-28 22:48:23-3607875.Licencia Válida
2022-02-28 22:48:23-3607875.cfdiReceptor.Rfc:TGM201119914
2022-02-28 22:48:23-3607875.Cliente:104191. Email:daniel.martinez@terex.com. Boleto: 011108693. Total: 370.00. Fecha:2/27/2022 12:00:00 AM
2022-02-28 22:48:23-3607875.FormaPago_L:MASTERCARD DEBITO
2022-02-28 22:48:23-3607875.Request.FE222519
2022-02-28 22:48:23-3607875.Firmar folio.FE222519
2022-02-28 22:48:24-3607875.Timbrar folio.FE222519
2022-02-28 22:48:24-3607875.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:48:24-3607875.cfdiReceptor.Rfc:TGM201119914
2022-02-28 22:48:24-3607875.cfdiComprobante.Fech:2/28/2022 10:47:48 PM
2022-02-28 22:48:24-3607875.cfdiComprobante.Total:370.00
2022-02-28 22:48:24-3607875.Folio Generado:FE222519
2022-02-28 22:48:24-3607875.Timbre Fiscal:A7F9B0E4-E805-48AB-A532-4D30BF4E0E71
2022-02-28 22:48:25-3607875.Inicio Envia Factura.FE222519
2022-02-28 22:48:27-3607875.Fin Envia Factura.FE222519
2022-02-28 22:48:27-3607875.Proceso finalizado. SesionId:3607875 Folio Documento:MTY,1-1-2-6401-108693,2,TGM201119914,FE
2022-02-28 22:48:27-3607875.-----------------------------------------------------------FIN
2022-02-28 22:52:01-3629307.-----------------------------------------------------------INI
2022-02-28 22:52:01-3629307.Proceso Inicializado genera_cfdi.aspx. SesionId:3629307 Folio Documento:MTY,1-2-0-0-573217,2,AMO010515KX3,FE
2022-02-28 22:52:01-3629307.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:52:01-3629307.Tipo_R:S
2022-02-28 22:52:01-3629307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:52:01-3629307.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:52:01-3629307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:52:01-3629307.Ticket:320500122021619520221
2022-02-28 22:52:01-3629307.Siguiente Folio.MTY-FE-1-2-0-0-573217
2022-02-28 22:52:01-3629307.Oficina:MTY,Serie:FE,Factura:222520,FolioCFDI:9428
2022-02-28 22:52:01-3629307.Modo Pruebas:False
2022-02-28 22:52:01-3629307.Licencia Válida
2022-02-28 22:52:01-3629307.cfdiReceptor.Rfc:AMO010515KX3
2022-02-28 22:52:01-3629307.Cliente:098540. Email:acarrillo@aquamont.com.mx. Boleto: 320500122021619520221. Total: 300.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 22:52:01-3629307.FormaPago_L:VISA
2022-02-28 22:52:01-3629307.Request.FE222520
2022-02-28 22:52:01-3629307.Firmar folio.FE222520
2022-02-28 22:52:02-3629307.Timbrar folio.FE222520
2022-02-28 22:52:02-3629307.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:52:02-3629307.cfdiReceptor.Rfc:AMO010515KX3
2022-02-28 22:52:02-3629307.cfdiComprobante.Fech:2/28/2022 10:51:41 PM
2022-02-28 22:52:02-3629307.cfdiComprobante.Total:300.00
2022-02-28 22:52:02-3629307.Folio Generado:FE222520
2022-02-28 22:52:02-3629307.Timbre Fiscal:2DE414EF-5415-40F4-9EFD-C01EFF7AB482
2022-02-28 22:52:04-3629307.Inicio Envia Factura.FE222520
2022-02-28 22:52:05-3629307.Fin Envia Factura.FE222520
2022-02-28 22:52:05-3629307.Proceso finalizado. SesionId:3629307 Folio Documento:MTY,1-2-0-0-573217,2,AMO010515KX3,FE
2022-02-28 22:52:05-3629307.-----------------------------------------------------------FIN
2022-02-28 22:52:52-3635235.-----------------------------------------------------------INI
2022-02-28 22:52:52-3635235.Proceso Inicializado genera_cfdi.aspx. SesionId:3635235 Folio Documento:MTY,1-2-0-0-574088,2,MAU831110U70,FE
2022-02-28 22:52:52-3635235.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:52:52-3635235.Tipo_R:S
2022-02-28 22:52:52-3635235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:52:52-3635235.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:52:52-3635235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:52:52-3635235.Ticket:320500222022018300125
2022-02-28 22:52:52-3635235.Siguiente Folio.MTY-FE-1-2-0-0-574088
2022-02-28 22:52:52-3635235.Oficina:MTY,Serie:FE,Factura:222521,FolioCFDI:9429
2022-02-28 22:52:52-3635235.Modo Pruebas:False
2022-02-28 22:52:52-3635235.Licencia Válida
2022-02-28 22:52:52-3635235.cfdiReceptor.Rfc:MAU831110U70
2022-02-28 22:52:52-3635235.Cliente:045799. Email:claudiogomez151@gmail.com. Boleto: 320500222022018300125. Total: 350.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 22:52:52-3635235.FormaPago_L:VISA
2022-02-28 22:52:52-3635235.Request.FE222521
2022-02-28 22:52:52-3635235.Firmar folio.FE222521
2022-02-28 22:52:53-3635235.Timbrar folio.FE222521
2022-02-28 22:52:53-3635235.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:52:53-3635235.cfdiReceptor.Rfc:MAU831110U70
2022-02-28 22:52:53-3635235.cfdiComprobante.Fech:2/28/2022 10:52:32 PM
2022-02-28 22:52:53-3635235.cfdiComprobante.Total:350.00
2022-02-28 22:52:53-3635235.Folio Generado:FE222521
2022-02-28 22:52:53-3635235.Timbre Fiscal:0DC5F113-5615-40AD-B474-EC0CA8B79277
2022-02-28 22:52:54-3635235.Inicio Envia Factura.FE222521
2022-02-28 22:52:56-3635235.Fin Envia Factura.FE222521
2022-02-28 22:52:56-3635235.Proceso finalizado. SesionId:3635235 Folio Documento:MTY,1-2-0-0-574088,2,MAU831110U70,FE
2022-02-28 22:52:56-3635235.-----------------------------------------------------------FIN
2022-02-28 22:53:31-3641784.-----------------------------------------------------------INI
2022-02-28 22:53:31-3641784.Proceso Inicializado genera_cfdi.aspx. SesionId:3641784 Folio Documento:MTY,1-2-0-0-570246,2,OOZJ791217S6A,FE
2022-02-28 22:53:31-3641784.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:53:31-3641784.Tipo_R:S
2022-02-28 22:53:31-3641784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:53:31-3641784.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:53:31-3641784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:53:31-3641784.Ticket:020543922020300320010
2022-02-28 22:53:31-3641784.Siguiente Folio.MTY-FE-1-2-0-0-570246
2022-02-28 22:53:31-3641784.Oficina:MTY,Serie:FE,Factura:222522,FolioCFDI:9430
2022-02-28 22:53:31-3641784.Modo Pruebas:False
2022-02-28 22:53:31-3641784.Licencia Válida
2022-02-28 22:53:31-3641784.cfdiReceptor.Rfc:OOZJ791217S6A
2022-02-28 22:53:31-3641784.Cliente:101125. Email:joropeza.acuario@gmail.com. Boleto: 020543922020300320010. Total: 400.00. Fecha:2/3/2022 12:00:00 AM
2022-02-28 22:53:31-3641784.FormaPago_L:MASTERCARD
2022-02-28 22:53:31-3641784.Request.FE222522
2022-02-28 22:53:31-3641784.Firmar folio.FE222522
2022-02-28 22:53:32-3641784.Timbrar folio.FE222522
2022-02-28 22:53:32-3641784.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:53:32-3641784.cfdiReceptor.Rfc:OOZJ791217S6A
2022-02-28 22:53:32-3641784.cfdiComprobante.Fech:2/28/2022 10:53:18 PM
2022-02-28 22:53:32-3641784.cfdiComprobante.Total:400.00
2022-02-28 22:53:32-3641784.Folio Generado:FE222522
2022-02-28 22:53:32-3641784.Timbre Fiscal:6814E11C-C19C-4815-BE24-ED72E12A5B07
2022-02-28 22:53:34-3641784.Inicio Envia Factura.FE222522
2022-02-28 22:53:35-3641784.Fin Envia Factura.FE222522
2022-02-28 22:53:35-3641784.Proceso finalizado. SesionId:3641784 Folio Documento:MTY,1-2-0-0-570246,2,OOZJ791217S6A,FE
2022-02-28 22:53:35-3641784.-----------------------------------------------------------FIN
2022-02-28 22:55:53-3661460.-----------------------------------------------------------INI
2022-02-28 22:55:53-3661460.Proceso Inicializado genera_cfdi.aspx. SesionId:3661460 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 22:55:53-3661460.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:55:53-3661460.Tipo_R:S
2022-02-28 22:55:53-3661460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:55:53-3661460.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:55:53-3661460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:55:53-3661460.Ticket:011108585
2022-02-28 22:55:53-3661460.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9431
2022-02-28 22:55:53-3661460.Modo Pruebas:False
2022-02-28 22:55:53-3661460.Licencia Válida
2022-02-28 22:55:53-3661460.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 22:55:53-3661460.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 22:55:53-3661460.FormaPago_L:VISA CREDITO
2022-02-28 22:55:53-3661460.Request.FE222487
2022-02-28 22:55:53-3661460.Firmar folio.FE222487
2022-02-28 22:55:53-3661460.Timbrar folio.FE222487
2022-02-28 22:55:53-3661460.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:55:53-3661460.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 22:55:53-3661460.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 22:55:53-3661460.cfdiComprobante.Total:450.00
2022-02-28 22:55:54-3661460.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6238696
 RequestDateTime:2/28/2022 10:55:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a0bc03a5-74d3-4fcb-82ab-1c178b77f22a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 22:55:54-3661460.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 22:59:43-3654160.-----------------------------------------------------------INI
2022-02-28 22:59:43-3654160.Proceso Inicializado genera_cfdi.aspx. SesionId:3654160 Folio Documento:MTY,1-1-2-6404-108766,2,TIN6008112W0,FE
2022-02-28 22:59:43-3654160.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 22:59:43-3654160.Tipo_R:S
2022-02-28 22:59:43-3654160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 22:59:43-3654160.Server:ACOSRV5 Base:DBSAC7
2022-02-28 22:59:43-3654160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 22:59:43-3654160.Ticket:011108766
2022-02-28 22:59:43-3654160.Siguiente Folio.MTY-FE-1-1-2-6404-108766
2022-02-28 22:59:43-3654160.Oficina:MTY,Serie:FE,Factura:222523,FolioCFDI:9431
2022-02-28 22:59:43-3654160.Modo Pruebas:False
2022-02-28 22:59:43-3654160.Licencia Válida
2022-02-28 22:59:43-3654160.cfdiReceptor.Rfc:TIN6008112W0
2022-02-28 22:59:43-3654160.Cliente:103173. Email:jcsilvanajera@hotmail.com. Boleto: 011108766. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 22:59:43-3654160.FormaPago_L:EFECTIVO
2022-02-28 22:59:43-3654160.Request.FE222523
2022-02-28 22:59:43-3654160.Firmar folio.FE222523
2022-02-28 22:59:43-3654160.Timbrar folio.FE222523
2022-02-28 22:59:43-3654160.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 22:59:43-3654160.cfdiReceptor.Rfc:TIN6008112W0
2022-02-28 22:59:43-3654160.cfdiComprobante.Fech:2/28/2022 10:55:07 PM
2022-02-28 22:59:43-3654160.cfdiComprobante.Total:550.00
2022-02-28 22:59:44-3654160.Folio Generado:FE222523
2022-02-28 22:59:44-3654160.Timbre Fiscal:FCA5D199-61E1-4B90-9562-FE7D6338EE7B
2022-02-28 22:59:46-3654160.Inicio Envia Factura.FE222523
2022-02-28 22:59:47-3654160.Fin Envia Factura.FE222523
2022-02-28 22:59:47-3654160.Proceso finalizado. SesionId:3654160 Folio Documento:MTY,1-1-2-6404-108766,2,TIN6008112W0,FE
2022-02-28 22:59:47-3654160.-----------------------------------------------------------FIN
2022-02-28 23:00:41-3671106.-----------------------------------------------------------INI
2022-02-28 23:00:41-3671106.Proceso Inicializado genera_cfdi.aspx. SesionId:3671106 Folio Documento:MTY,1-2-0-0-572760,2,DBK850927QC9,FE
2022-02-28 23:00:41-3671106.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:00:41-3671106.Tipo_R:S
2022-02-28 23:00:41-3671106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:00:41-3671106.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:00:41-3671106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:00:41-3671106.Ticket:340500122021508430057
2022-02-28 23:00:41-3671106.Siguiente Folio.MTY-FE-1-2-0-0-572760
2022-02-28 23:00:41-3671106.Oficina:MTY,Serie:FE,Factura:222524,FolioCFDI:9432
2022-02-28 23:00:41-3671106.Modo Pruebas:False
2022-02-28 23:00:41-3671106.Licencia Válida
2022-02-28 23:00:41-3671106.cfdiReceptor.Rfc:DBK850927QC9
2022-02-28 23:00:41-3671106.Cliente:034796. Email:facturasdbk@hotmail.com. Boleto: 340500122021508430057. Total: 300.00. Fecha:2/15/2022 12:00:00 AM
2022-02-28 23:00:41-3671106.FormaPago_L:EFECTIVO
2022-02-28 23:00:41-3671106.Request.FE222524
2022-02-28 23:00:41-3671106.Firmar folio.FE222524
2022-02-28 23:00:41-3671106.Timbrar folio.FE222524
2022-02-28 23:00:41-3671106.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:00:41-3671106.cfdiReceptor.Rfc:DBK850927QC9
2022-02-28 23:00:41-3671106.cfdiComprobante.Fech:2/28/2022 10:59:57 PM
2022-02-28 23:00:41-3671106.cfdiComprobante.Total:300.00
2022-02-28 23:00:42-3671106.Folio Generado:FE222524
2022-02-28 23:00:42-3671106.Timbre Fiscal:2107FE84-96FB-4E1B-A4EF-1304C97BD270
2022-02-28 23:00:43-3671106.Inicio Envia Factura.FE222524
2022-02-28 23:00:45-3671106.Fin Envia Factura.FE222524
2022-02-28 23:00:45-3671106.Proceso finalizado. SesionId:3671106 Folio Documento:MTY,1-2-0-0-572760,2,DBK850927QC9,FE
2022-02-28 23:00:45-3671106.-----------------------------------------------------------FIN
2022-02-28 23:02:51-3687238.-----------------------------------------------------------INI
2022-02-28 23:02:51-3687238.Proceso Inicializado genera_cfdi.aspx. SesionId:3687238 Folio Documento:MTY,1-2-0-0-571126,2,WOR170220TX6,FE
2022-02-28 23:02:51-3687238.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:02:51-3687238.Tipo_R:S
2022-02-28 23:02:51-3687238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:02:51-3687238.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:02:51-3687238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:02:51-3687238.Ticket:320500322020708540053
2022-02-28 23:02:51-3687238.Siguiente Folio.MTY-FE-1-2-0-0-571126
2022-02-28 23:02:51-3687238.Oficina:MTY,Serie:FE,Factura:222525,FolioCFDI:9433
2022-02-28 23:02:51-3687238.Modo Pruebas:False
2022-02-28 23:02:51-3687238.Licencia Válida
2022-02-28 23:02:51-3687238.cfdiReceptor.Rfc:WOR170220TX6
2022-02-28 23:02:51-3687238.Cliente:104192. Email:facturas.adrian.wp@gmail.com. Boleto: 320500322020708540053. Total: 450.00. Fecha:2/7/2022 12:00:00 AM
2022-02-28 23:02:51-3687238.FormaPago_L:VISA
2022-02-28 23:02:51-3687238.Request.FE222525
2022-02-28 23:02:51-3687238.Firmar folio.FE222525
2022-02-28 23:02:51-3687238.Timbrar folio.FE222525
2022-02-28 23:02:51-3687238.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:02:51-3687238.cfdiReceptor.Rfc:WOR170220TX6
2022-02-28 23:02:51-3687238.cfdiComprobante.Fech:2/28/2022 11:02:43 PM
2022-02-28 23:02:51-3687238.cfdiComprobante.Total:450.00
2022-02-28 23:02:52-3687238.Folio Generado:FE222525
2022-02-28 23:02:52-3687238.Timbre Fiscal:98235F62-A415-485B-B7AC-749BFFD43499
2022-02-28 23:02:53-3699957.-----------------------------------------------------------INI
2022-02-28 23:02:53-3699957.Proceso Inicializado genera_cfdi.aspx. SesionId:3699957 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 23:02:53-3699957.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:02:53-3699957.Tipo_R:S
2022-02-28 23:02:53-3699957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:02:53-3699957.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:02:53-3699957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:02:53-3699957.Ticket:011108585
2022-02-28 23:02:53-3699957.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9434
2022-02-28 23:02:53-3699957.Modo Pruebas:False
2022-02-28 23:02:53-3699957.Licencia Válida
2022-02-28 23:02:53-3699957.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 23:02:53-3699957.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 23:02:53-3699957.FormaPago_L:VISA CREDITO
2022-02-28 23:02:53-3699957.Request.FE222487
2022-02-28 23:02:53-3687238.Inicio Envia Factura.FE222525
2022-02-28 23:02:53-3699957.Firmar folio.FE222487
2022-02-28 23:02:53-3699957.Timbrar folio.FE222487
2022-02-28 23:02:53-3699957.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:02:53-3699957.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 23:02:53-3699957.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 23:02:53-3699957.cfdiComprobante.Total:450.00
2022-02-28 23:02:53-3699957.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6239770
 RequestDateTime:2/28/2022 11:02:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7cdf4f39-511f-4ad1-9403-e977895b0fc7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 23:02:53-3699957.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 23:02:56-3687238.Fin Envia Factura.FE222525
2022-02-28 23:02:56-3687238.Proceso finalizado. SesionId:3687238 Folio Documento:MTY,1-2-0-0-571126,2,WOR170220TX6,FE
2022-02-28 23:02:56-3687238.-----------------------------------------------------------FIN
2022-02-28 23:03:36-3709030.-----------------------------------------------------------INI
2022-02-28 23:03:36-3709030.Proceso Inicializado genera_cfdi.aspx. SesionId:3709030 Folio Documento:MTY,1-1-2-6404-108765,2,TIN6008112W0,FE
2022-02-28 23:03:36-3709030.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:03:36-3709030.Tipo_R:S
2022-02-28 23:03:36-3709030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:03:36-3709030.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:03:36-3709030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:03:36-3709030.Ticket:011108765
2022-02-28 23:03:36-3709030.Siguiente Folio.MTY-FE-1-1-2-6404-108765
2022-02-28 23:03:36-3709030.Oficina:MTY,Serie:FE,Factura:222526,FolioCFDI:9434
2022-02-28 23:03:36-3709030.Modo Pruebas:False
2022-02-28 23:03:36-3709030.Licencia Válida
2022-02-28 23:03:36-3709030.cfdiReceptor.Rfc:TIN6008112W0
2022-02-28 23:03:36-3709030.Cliente:103173. Email:jcsilvanajera@hotmail.com. Boleto: 011108765. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 23:03:36-3709030.FormaPago_L:EFECTIVO
2022-02-28 23:03:36-3709030.Request.FE222526
2022-02-28 23:03:37-3709030.Firmar folio.FE222526
2022-02-28 23:03:37-3709030.Timbrar folio.FE222526
2022-02-28 23:03:37-3709030.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:03:37-3709030.cfdiReceptor.Rfc:TIN6008112W0
2022-02-28 23:03:37-3709030.cfdiComprobante.Fech:2/28/2022 11:03:03 PM
2022-02-28 23:03:37-3709030.cfdiComprobante.Total:550.00
2022-02-28 23:03:37-3709030.Folio Generado:FE222526
2022-02-28 23:03:37-3709030.Timbre Fiscal:28F1396B-9944-45D6-A632-4D7EB25EC39D
2022-02-28 23:03:37-3709030.-----------------------------------------------------------INI
2022-02-28 23:03:37-3709030.Proceso Inicializado genera_cfdi.aspx. SesionId:3709030 Folio Documento:MTY,1-1-2-6404-108765,2,TIN6008112W0,FE
2022-02-28 23:03:37-3709030.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:03:37-3709030.Tipo_R:S
2022-02-28 23:03:37-3709030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:03:37-3709030.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:03:37-3709030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:03:37-3709030.Ticket:011108765
2022-02-28 23:03:37-3709030.Oficina:MTY,Serie:FE,Factura:222526,FolioCFDI:9435
2022-02-28 23:03:37-3709030.Modo Pruebas:False
2022-02-28 23:03:37-3709030.Licencia Válida
2022-02-28 23:03:37-3709030.cfdiReceptor.Rfc:TIN6008112W0
2022-02-28 23:03:37-3709030.Cliente:103173. Email:jcsilvanajera@hotmail.com. Boleto: 011108765. Total: 550,00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 23:03:37-3709030.FormaPago_L:EFECTIVO
2022-02-28 23:03:37-3709030.Folio existente.FE222526
2022-02-28 23:03:39-3709030.Inicio Envia Factura.FE222526
2022-02-28 23:03:39-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222526_20220228.pdf' because it is being used by another process.
2022-02-28 23:03:39-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222526_20220228.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-02-28 23:03:39-3709030.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-02-28 23:03:39-3709030.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-02-28 23:03:40-3709030.Fin Envia Factura.FE222526
2022-02-28 23:03:40-3709030.Proceso finalizado. SesionId:3709030 Folio Documento:MTY,1-1-2-6404-108765,2,TIN6008112W0,FE
2022-02-28 23:03:40-3709030.-----------------------------------------------------------FIN
2022-02-28 23:07:34-3719544.-----------------------------------------------------------INI
2022-02-28 23:07:34-3719544.Proceso Inicializado genera_cfdi.aspx. SesionId:3719544 Folio Documento:MTY,1-2-0-0-572849,2,DMC750410C41,FE
2022-02-28 23:07:34-3719544.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:07:34-3719544.Tipo_R:S
2022-02-28 23:07:34-3719544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:07:34-3719544.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:07:34-3719544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:07:34-3719544.Ticket:020591522021600270012
2022-02-28 23:07:34-3719544.Siguiente Folio.MTY-FE-1-2-0-0-572849
2022-02-28 23:07:34-3719544.Oficina:MTY,Serie:FE,Factura:222527,FolioCFDI:9435
2022-02-28 23:07:34-3719544.Modo Pruebas:False
2022-02-28 23:07:34-3719544.Licencia Válida
2022-02-28 23:07:34-3719544.cfdiReceptor.Rfc:DMC750410C41
2022-02-28 23:07:34-3719544.Cliente:092238. Email:yazmin.ponce@dana.com. Boleto: 020591522021600270012. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-02-28 23:07:34-3719544.FormaPago_L:MASTERCARD
2022-02-28 23:07:34-3719544.Request.FE222527
2022-02-28 23:07:34-3719544.Firmar folio.FE222527
2022-02-28 23:07:34-3719544.Timbrar folio.FE222527
2022-02-28 23:07:34-3719544.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:07:34-3719544.cfdiReceptor.Rfc:DMC750410C41
2022-02-28 23:07:34-3719544.cfdiComprobante.Fech:2/28/2022 11:06:56 PM
2022-02-28 23:07:34-3719544.cfdiComprobante.Total:400.00
2022-02-28 23:07:35-3719544.Folio Generado:FE222527
2022-02-28 23:07:35-3719544.Timbre Fiscal:1229EF8A-2DA0-47ED-B02A-EEADD1ABB4DB
2022-02-28 23:07:37-3719544.Inicio Envia Factura.FE222527
2022-02-28 23:07:38-3719544.Fin Envia Factura.FE222527
2022-02-28 23:07:38-3719544.Proceso finalizado. SesionId:3719544 Folio Documento:MTY,1-2-0-0-572849,2,DMC750410C41,FE
2022-02-28 23:07:38-3719544.-----------------------------------------------------------FIN
2022-02-28 23:13:24-3729758.-----------------------------------------------------------INI
2022-02-28 23:13:24-3729758.Proceso Inicializado genera_cfdi.aspx. SesionId:3729758 Folio Documento:MTY,1-2-0-0-574388,2,PTE090508QX5,FE
2022-02-28 23:13:24-3729758.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:13:24-3729758.Tipo_R:S
2022-02-28 23:13:24-3729758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:13:24-3729758.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:13:24-3729758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:13:24-3729758.Ticket:330500322022207280058
2022-02-28 23:13:24-3729758.Siguiente Folio.MTY-FE-1-2-0-0-574388
2022-02-28 23:13:24-3729758.Oficina:MTY,Serie:FE,Factura:222528,FolioCFDI:9436
2022-02-28 23:13:24-3729758.Modo Pruebas:False
2022-02-28 23:13:24-3729758.Licencia Válida
2022-02-28 23:13:24-3729758.cfdiReceptor.Rfc:PTE090508QX5
2022-02-28 23:13:24-3729758.Cliente:089008. Email:lidia.flores@prosegur.com. Boleto: 330500322022207280058. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-02-28 23:13:24-3729758.FormaPago_L:MASTERCARD
2022-02-28 23:13:24-3729758.Request.FE222528
2022-02-28 23:13:24-3729758.Firmar folio.FE222528
2022-02-28 23:13:24-3729758.Timbrar folio.FE222528
2022-02-28 23:13:24-3729758.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:13:24-3729758.cfdiReceptor.Rfc:PTE090508QX5
2022-02-28 23:13:24-3729758.cfdiComprobante.Fech:2/28/2022 11:13:05 PM
2022-02-28 23:13:24-3729758.cfdiComprobante.Total:450.00
2022-02-28 23:13:25-3729758.Folio Generado:FE222528
2022-02-28 23:13:25-3729758.Timbre Fiscal:37A54939-BB73-46E7-B0C6-A0046916B077
2022-02-28 23:13:27-3729758.Inicio Envia Factura.FE222528
2022-02-28 23:13:28-3729758.Fin Envia Factura.FE222528
2022-02-28 23:13:28-3729758.Proceso finalizado. SesionId:3729758 Folio Documento:MTY,1-2-0-0-574388,2,PTE090508QX5,FE
2022-02-28 23:13:28-3729758.-----------------------------------------------------------FIN
2022-02-28 23:20:25-3735665.-----------------------------------------------------------INI
2022-02-28 23:20:25-3735665.Proceso Inicializado genera_cfdi.aspx. SesionId:3735665 Folio Documento:MTY,1-2-0-0-574339,2,VCO0708293Z7,FE
2022-02-28 23:20:25-3735665.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:20:25-3735665.Tipo_R:S
2022-02-28 23:20:25-3735665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:20:25-3735665.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:20:25-3735665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:20:25-3735665.Ticket:350500322022112240138
2022-02-28 23:20:25-3735665.Siguiente Folio.MTY-FE-1-2-0-0-574339
2022-02-28 23:20:25-3735665.Oficina:MTY,Serie:FE,Factura:222529,FolioCFDI:9437
2022-02-28 23:20:25-3735665.Modo Pruebas:False
2022-02-28 23:20:25-3735665.Licencia Válida
2022-02-28 23:20:25-3735665.cfdiReceptor.Rfc:VCO0708293Z7
2022-02-28 23:20:25-3735665.Cliente:095146. Email:jose.rodriguez@vitalmex.com.mx. Boleto: 350500322022112240138. Total: 500.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 23:20:25-3735665.FormaPago_L:VISA
2022-02-28 23:20:25-3735665.Request.FE222529
2022-02-28 23:20:25-3735665.Firmar folio.FE222529
2022-02-28 23:20:25-3735665.Timbrar folio.FE222529
2022-02-28 23:20:25-3735665.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:20:25-3735665.cfdiReceptor.Rfc:VCO0708293Z7
2022-02-28 23:20:25-3735665.cfdiComprobante.Fech:2/28/2022 11:15:41 PM
2022-02-28 23:20:25-3735665.cfdiComprobante.Total:500.00
2022-02-28 23:20:26-3735665.Folio Generado:FE222529
2022-02-28 23:20:26-3735665.Timbre Fiscal:97FE08EA-12D2-47D4-AC56-527424813FB6
2022-02-28 23:20:27-3735665.Inicio Envia Factura.FE222529
2022-02-28 23:20:29-3735665.Fin Envia Factura.FE222529
2022-02-28 23:20:29-3735665.Proceso finalizado. SesionId:3735665 Folio Documento:MTY,1-2-0-0-574339,2,VCO0708293Z7,FE
2022-02-28 23:20:29-3735665.-----------------------------------------------------------FIN
2022-02-28 23:23:36-3740121.-----------------------------------------------------------INI
2022-02-28 23:23:36-3740121.Proceso Inicializado genera_cfdi.aspx. SesionId:3740121 Folio Documento:MTY,1-2-0-0-571336,2,ROD140627F8A,FE
2022-02-28 23:23:36-3740121.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:23:36-3740121.Tipo_R:S
2022-02-28 23:23:36-3740121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:23:36-3740121.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:23:36-3740121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:23:36-3740121.Ticket:230500322020822220246
2022-02-28 23:23:36-3740121.Siguiente Folio.MTY-FE-1-2-0-0-571336
2022-02-28 23:23:36-3740121.Oficina:MTY,Serie:FE,Factura:222530,FolioCFDI:9438
2022-02-28 23:23:36-3740121.Modo Pruebas:False
2022-02-28 23:23:36-3740121.Licencia Válida
2022-02-28 23:23:36-3740121.cfdiReceptor.Rfc:ROD140627F8A
2022-02-28 23:23:36-3740121.Cliente:104193. Email:contabilidad@rodotours.com. Boleto: 230500322020822220246. Total: 500.00. Fecha:2/8/2022 12:00:00 AM
2022-02-28 23:23:36-3740121.FormaPago_L:VISA
2022-02-28 23:23:36-3740121.Request.FE222530
2022-02-28 23:23:37-3740121.Firmar folio.FE222530
2022-02-28 23:23:37-3740121.Timbrar folio.FE222530
2022-02-28 23:23:37-3740121.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:23:37-3740121.cfdiReceptor.Rfc:ROD140627F8A
2022-02-28 23:23:37-3740121.cfdiComprobante.Fech:2/28/2022 11:23:19 PM
2022-02-28 23:23:37-3740121.cfdiComprobante.Total:500.00
2022-02-28 23:23:37-3740121.Folio Generado:FE222530
2022-02-28 23:23:37-3740121.Timbre Fiscal:1BA8713D-51F0-4967-A5E4-D354269BF962
2022-02-28 23:23:39-3740121.Inicio Envia Factura.FE222530
2022-02-28 23:23:40-3740121.Fin Envia Factura.FE222530
2022-02-28 23:23:40-3740121.Proceso finalizado. SesionId:3740121 Folio Documento:MTY,1-2-0-0-571336,2,ROD140627F8A,FE
2022-02-28 23:23:40-3740121.-----------------------------------------------------------FIN
2022-02-28 23:24:16-3758404.-----------------------------------------------------------INI
2022-02-28 23:24:16-3758404.Proceso Inicializado genera_cfdi.aspx. SesionId:3758404 Folio Documento:MTY,1-2-0-0-574782,2,SHD080618IA7,FE
2022-02-28 23:24:16-3758404.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:24:16-3758404.Tipo_R:S
2022-02-28 23:24:16-3758404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:24:16-3758404.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:24:16-3758404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:24:16-3758404.Ticket:160507322022323140269
2022-02-28 23:24:16-3758404.Siguiente Folio.MTY-FE-1-2-0-0-574782
2022-02-28 23:24:16-3758404.Oficina:MTY,Serie:FE,Factura:222531,FolioCFDI:9439
2022-02-28 23:24:16-3758404.Modo Pruebas:False
2022-02-28 23:24:16-3758404.Licencia Válida
2022-02-28 23:24:16-3758404.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 23:24:16-3758404.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 160507322022323140269. Total: 900.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 23:24:16-3758404.FormaPago_L:VISA
2022-02-28 23:24:16-3758404.Request.FE222531
2022-02-28 23:24:16-3758404.Firmar folio.FE222531
2022-02-28 23:24:17-3758404.Timbrar folio.FE222531
2022-02-28 23:24:17-3758404.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:24:17-3758404.cfdiReceptor.Rfc:SHD080618IA7
2022-02-28 23:24:17-3758404.cfdiComprobante.Fech:2/28/2022 11:24:05 PM
2022-02-28 23:24:17-3758404.cfdiComprobante.Total:900.00
2022-02-28 23:24:17-3758404.Folio Generado:FE222531
2022-02-28 23:24:17-3758404.Timbre Fiscal:F9463E9C-55B1-4AD7-AEFE-BA372805E6D0
2022-02-28 23:24:18-3758404.Inicio Envia Factura.FE222531
2022-02-28 23:24:20-3758404.Fin Envia Factura.FE222531
2022-02-28 23:24:20-3758404.Proceso finalizado. SesionId:3758404 Folio Documento:MTY,1-2-0-0-574782,2,SHD080618IA7,FE
2022-02-28 23:24:20-3758404.-----------------------------------------------------------FIN
2022-02-28 23:27:15-3778600.-----------------------------------------------------------INI
2022-02-28 23:27:15-3778600.Proceso Inicializado genera_cfdi.aspx. SesionId:3778600 Folio Documento:MTY,1-2-0-0-575488,2,AAT0210091J0,FE
2022-02-28 23:27:15-3778600.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:27:15-3778600.Tipo_R:S
2022-02-28 23:27:15-3778600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:27:15-3778600.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:27:15-3778600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:27:15-3778600.Ticket:190500322022621020189
2022-02-28 23:27:15-3778600.Siguiente Folio.MTY-FE-1-2-0-0-575488
2022-02-28 23:27:15-3778600.Oficina:MTY,Serie:FE,Factura:222532,FolioCFDI:9440
2022-02-28 23:27:15-3778600.Modo Pruebas:False
2022-02-28 23:27:15-3778600.Licencia Válida
2022-02-28 23:27:15-3778600.cfdiReceptor.Rfc:AAT0210091J0
2022-02-28 23:27:15-3778600.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 190500322022621020189. Total: 420.00. Fecha:2/26/2022 12:00:00 AM
2022-02-28 23:27:15-3778600.FormaPago_L:MASTERCARD
2022-02-28 23:27:15-3778600.Request.FE222532
2022-02-28 23:27:15-3778600.Firmar folio.FE222532
2022-02-28 23:27:16-3778600.Timbrar folio.FE222532
2022-02-28 23:27:16-3778600.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:27:16-3778600.cfdiReceptor.Rfc:AAT0210091J0
2022-02-28 23:27:16-3778600.cfdiComprobante.Fech:2/28/2022 11:26:56 PM
2022-02-28 23:27:16-3778600.cfdiComprobante.Total:420.00
2022-02-28 23:27:16-3778600.Folio Generado:FE222532
2022-02-28 23:27:16-3778600.Timbre Fiscal:78AB190D-E303-43ED-8156-25976C07256D
2022-02-28 23:27:18-3778600.Inicio Envia Factura.FE222532
2022-02-28 23:27:19-3778600.Fin Envia Factura.FE222532
2022-02-28 23:27:19-3778600.Proceso finalizado. SesionId:3778600 Folio Documento:MTY,1-2-0-0-575488,2,AAT0210091J0,FE
2022-02-28 23:27:19-3778600.-----------------------------------------------------------FIN
2022-02-28 23:29:12-3760346.-----------------------------------------------------------INI
2022-02-28 23:29:12-3760346.Proceso Inicializado genera_cfdi.aspx. SesionId:3760346 Folio Documento:MTY,1-2-0-0-573943,2,VAM9802135A4,FE
2022-02-28 23:29:12-3760346.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:29:12-3760346.Tipo_R:S
2022-02-28 23:29:12-3760346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:29:12-3760346.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:29:12-3760346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:29:12-3760346.Ticket:160500322022010340047
2022-02-28 23:29:12-3760346.Siguiente Folio.MTY-FE-1-2-0-0-573943
2022-02-28 23:29:12-3760346.Oficina:MTY,Serie:FE,Factura:222533,FolioCFDI:9441
2022-02-28 23:29:12-3760346.Modo Pruebas:False
2022-02-28 23:29:12-3760346.Licencia Válida
2022-02-28 23:29:12-3760346.cfdiReceptor.Rfc:VAM9802135A4
2022-02-28 23:29:12-3760346.Cliente:104194. Email:asesor.veracruz@vamasa.com.mx. Boleto: 160500322022010340047. Total: 1000.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 23:29:12-3760346.FormaPago_L:VISA
2022-02-28 23:29:12-3760346.Request.FE222533
2022-02-28 23:29:12-3760346.Firmar folio.FE222533
2022-02-28 23:29:12-3760346.Timbrar folio.FE222533
2022-02-28 23:29:12-3760346.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:29:12-3760346.cfdiReceptor.Rfc:VAM9802135A4
2022-02-28 23:29:12-3760346.cfdiComprobante.Fech:2/28/2022 11:28:29 PM
2022-02-28 23:29:12-3760346.cfdiComprobante.Total:1000.00
2022-02-28 23:29:13-3760346.Folio Generado:FE222533
2022-02-28 23:29:13-3760346.Timbre Fiscal:A2E00BF1-30A7-49D9-A160-B4326989CC3F
2022-02-28 23:29:14-3760346.Inicio Envia Factura.FE222533
2022-02-28 23:29:16-3760346.Fin Envia Factura.FE222533
2022-02-28 23:29:16-3760346.Proceso finalizado. SesionId:3760346 Folio Documento:MTY,1-2-0-0-573943,2,VAM9802135A4,FE
2022-02-28 23:29:16-3760346.-----------------------------------------------------------FIN
2022-02-28 23:31:51-3786329.-----------------------------------------------------------INI
2022-02-28 23:31:51-3786329.Proceso Inicializado genera_cfdi.aspx. SesionId:3786329 Folio Documento:MTY,1-2-0-0-572703,2,TSE990215U95,FE
2022-02-28 23:31:51-3786329.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:31:51-3786329.Tipo_R:S
2022-02-28 23:31:51-3786329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:31:51-3786329.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:31:51-3786329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:31:51-3786329.Ticket:330500322021414430173
2022-02-28 23:31:51-3786329.Siguiente Folio.MTY-FE-1-2-0-0-572703
2022-02-28 23:31:51-3786329.Oficina:MTY,Serie:FE,Factura:222534,FolioCFDI:9442
2022-02-28 23:31:51-3786329.Modo Pruebas:False
2022-02-28 23:31:51-3786329.Licencia Válida
2022-02-28 23:31:51-3786329.cfdiReceptor.Rfc:TSE990215U95
2022-02-28 23:31:51-3786329.Cliente:060808. Email:ramon.ortega@engie.com. Boleto: 330500322021414430173. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-02-28 23:31:51-3786329.FormaPago_L:MASTERCARD
2022-02-28 23:31:51-3786329.Request.FE222534
2022-02-28 23:31:51-3786329.Firmar folio.FE222534
2022-02-28 23:31:51-3786329.Timbrar folio.FE222534
2022-02-28 23:31:51-3786329.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:31:51-3786329.cfdiReceptor.Rfc:TSE990215U95
2022-02-28 23:31:51-3786329.cfdiComprobante.Fech:2/28/2022 11:31:12 PM
2022-02-28 23:31:51-3786329.cfdiComprobante.Total:450.00
2022-02-28 23:31:52-3786329.Folio Generado:FE222534
2022-02-28 23:31:52-3786329.Timbre Fiscal:16CF2DBB-8340-48FC-9832-D4390EF7F767
2022-02-28 23:31:54-3786329.Inicio Envia Factura.FE222534
2022-02-28 23:31:55-3786329.Fin Envia Factura.FE222534
2022-02-28 23:31:55-3786329.Proceso finalizado. SesionId:3786329 Folio Documento:MTY,1-2-0-0-572703,2,TSE990215U95,FE
2022-02-28 23:31:55-3786329.-----------------------------------------------------------FIN
2022-02-28 23:32:08-3793112.-----------------------------------------------------------INI
2022-02-28 23:32:08-3793112.Proceso Inicializado genera_cfdi.aspx. SesionId:3793112 Folio Documento:MTY,1-2-0-0-573944,2,VAM9802135A4,FE
2022-02-28 23:32:08-3793112.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:32:08-3793112.Tipo_R:S
2022-02-28 23:32:08-3793112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:32:08-3793112.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:32:08-3793112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:32:08-3793112.Ticket:160500322022010350048
2022-02-28 23:32:08-3793112.Siguiente Folio.MTY-FE-1-2-0-0-573944
2022-02-28 23:32:08-3793112.Oficina:MTY,Serie:FE,Factura:222535,FolioCFDI:9443
2022-02-28 23:32:08-3793112.Modo Pruebas:False
2022-02-28 23:32:08-3793112.Licencia Válida
2022-02-28 23:32:08-3793112.cfdiReceptor.Rfc:VAM9802135A4
2022-02-28 23:32:08-3793112.Cliente:104194. Email:asesor.veracruz@vamasa.com.mx. Boleto: 160500322022010350048. Total: 420.00. Fecha:2/20/2022 12:00:00 AM
2022-02-28 23:32:08-3793112.FormaPago_L:VISA
2022-02-28 23:32:08-3793112.Request.FE222535
2022-02-28 23:32:08-3793112.Firmar folio.FE222535
2022-02-28 23:32:08-3793112.Timbrar folio.FE222535
2022-02-28 23:32:08-3793112.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:32:08-3793112.cfdiReceptor.Rfc:VAM9802135A4
2022-02-28 23:32:08-3793112.cfdiComprobante.Fech:2/28/2022 11:31:42 PM
2022-02-28 23:32:08-3793112.cfdiComprobante.Total:420.00
2022-02-28 23:32:08-3793112.Folio Generado:FE222535
2022-02-28 23:32:08-3793112.Timbre Fiscal:E0E1E28F-05AC-48F0-B33D-EA04A5A18259
2022-02-28 23:32:10-3793112.Inicio Envia Factura.FE222535
2022-02-28 23:32:12-3793112.Fin Envia Factura.FE222535
2022-02-28 23:32:12-3793112.Proceso finalizado. SesionId:3793112 Folio Documento:MTY,1-2-0-0-573944,2,VAM9802135A4,FE
2022-02-28 23:32:12-3793112.-----------------------------------------------------------FIN
2022-02-28 23:32:16-3806563.-----------------------------------------------------------INI
2022-02-28 23:32:16-3806563.Proceso Inicializado genera_cfdi.aspx. SesionId:3806563 Folio Documento:MTY,1-2-0-0-574215,2,PEMR810118QN9,FE
2022-02-28 23:32:16-3806563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:32:16-3806563.Tipo_R:S
2022-02-28 23:32:16-3806563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:32:16-3806563.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:32:16-3806563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:32:16-3806563.Ticket:230500322022111050087
2022-02-28 23:32:16-3806563.Siguiente Folio.MTY-FE-1-2-0-0-574215
2022-02-28 23:32:16-3806563.Oficina:MTY,Serie:FE,Factura:222536,FolioCFDI:9444
2022-02-28 23:32:16-3806563.Modo Pruebas:False
2022-02-28 23:32:16-3806563.Licencia Válida
2022-02-28 23:32:16-3806563.cfdiReceptor.Rfc:PEMR810118QN9
2022-02-28 23:32:16-3806563.Cliente:027901. Email:elitania_pmr@hotmail.com. Boleto: 230500322022111050087. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 23:32:16-3806563.FormaPago_L:EFECTIVO
2022-02-28 23:32:16-3806563.Request.FE222536
2022-02-28 23:32:16-3806563.Firmar folio.FE222536
2022-02-28 23:32:17-3806563.Timbrar folio.FE222536
2022-02-28 23:32:17-3806563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:32:17-3806563.cfdiReceptor.Rfc:PEMR810118QN9
2022-02-28 23:32:17-3806563.cfdiComprobante.Fech:2/28/2022 11:32:06 PM
2022-02-28 23:32:17-3806563.cfdiComprobante.Total:400.00
2022-02-28 23:32:17-3806563.Folio Generado:FE222536
2022-02-28 23:32:17-3806563.Timbre Fiscal:B5FE34D8-384D-4873-802D-5431297B66E9
2022-02-28 23:32:19-3806563.Inicio Envia Factura.FE222536
2022-02-28 23:32:20-3806563.Fin Envia Factura.FE222536
2022-02-28 23:32:20-3806563.Proceso finalizado. SesionId:3806563 Folio Documento:MTY,1-2-0-0-574215,2,PEMR810118QN9,FE
2022-02-28 23:32:20-3806563.-----------------------------------------------------------FIN
2022-02-28 23:33:41-3810070.-----------------------------------------------------------INI
2022-02-28 23:33:41-3810070.Proceso Inicializado genera_cfdi.aspx. SesionId:3810070 Folio Documento:MTY,1-2-0-0-571645,2,UME7111309Q4,FE
2022-02-28 23:33:41-3810070.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:33:41-3810070.Tipo_R:S
2022-02-28 23:33:41-3810070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:33:41-3810070.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:33:41-3810070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:33:41-3810070.Ticket:310500522020912360126
2022-02-28 23:33:41-3810070.Siguiente Folio.MTY-FE-1-2-0-0-571645
2022-02-28 23:33:41-3810070.Oficina:MTY,Serie:FE,Factura:222537,FolioCFDI:9445
2022-02-28 23:33:41-3810070.Modo Pruebas:False
2022-02-28 23:33:41-3810070.Licencia Válida
2022-02-28 23:33:41-3810070.cfdiReceptor.Rfc:UME7111309Q4
2022-02-28 23:33:41-3810070.Cliente:086622. Email:ederlopez@usg.com.mx. Boleto: 310500522020912360126. Total: 600.00. Fecha:2/9/2022 12:00:00 AM
2022-02-28 23:33:41-3810070.FormaPago_L:MASTERCARD
2022-02-28 23:33:41-3810070.Request.FE222537
2022-02-28 23:33:41-3810070.Firmar folio.FE222537
2022-02-28 23:33:41-3810070.Timbrar folio.FE222537
2022-02-28 23:33:41-3810070.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:33:41-3810070.cfdiReceptor.Rfc:UME7111309Q4
2022-02-28 23:33:41-3810070.cfdiComprobante.Fech:2/28/2022 11:32:43 PM
2022-02-28 23:33:41-3810070.cfdiComprobante.Total:600.00
2022-02-28 23:33:42-3810070.Folio Generado:FE222537
2022-02-28 23:33:42-3810070.Timbre Fiscal:915C472B-4676-43AB-8215-FBE2F5DDC417
2022-02-28 23:33:43-3810070.Inicio Envia Factura.FE222537
2022-02-28 23:33:45-3810070.Fin Envia Factura.FE222537
2022-02-28 23:33:45-3810070.Proceso finalizado. SesionId:3810070 Folio Documento:MTY,1-2-0-0-571645,2,UME7111309Q4,FE
2022-02-28 23:33:45-3810070.-----------------------------------------------------------FIN
2022-02-28 23:36:21-3820074.-----------------------------------------------------------INI
2022-02-28 23:36:21-3820074.Proceso Inicializado genera_cfdi.aspx. SesionId:3820074 Folio Documento:MTY,1-2-0-0-575840,2,ITI880712D39,FE
2022-02-28 23:36:21-3820074.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:36:21-3820074.Tipo_R:S
2022-02-28 23:36:21-3820074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:36:21-3820074.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:36:21-3820074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:36:21-3820074.Ticket:020543922022811140114
2022-02-28 23:36:21-3820074.Siguiente Folio.MTY-FE-1-2-0-0-575840
2022-02-28 23:36:21-3820074.Oficina:MTY,Serie:FE,Factura:222538,FolioCFDI:9446
2022-02-28 23:36:21-3820074.Modo Pruebas:False
2022-02-28 23:36:21-3820074.Licencia Válida
2022-02-28 23:36:21-3820074.cfdiReceptor.Rfc:ITI880712D39
2022-02-28 23:36:21-3820074.Cliente:104195. Email:campanamiguelangel@gmail.com. Boleto: 020543922022811140114. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 23:36:21-3820074.FormaPago_L:MASTERCARD
2022-02-28 23:36:21-3820074.Request.FE222538
2022-02-28 23:36:21-3820074.Firmar folio.FE222538
2022-02-28 23:36:22-3820074.Timbrar folio.FE222538
2022-02-28 23:36:22-3820074.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:36:22-3820074.cfdiReceptor.Rfc:ITI880712D39
2022-02-28 23:36:22-3820074.cfdiComprobante.Fech:2/28/2022 11:35:07 PM
2022-02-28 23:36:22-3820074.cfdiComprobante.Total:600.00
2022-02-28 23:36:22-3820074.Folio Generado:FE222538
2022-02-28 23:36:22-3820074.Timbre Fiscal:5AD28D8A-845D-4331-BAC9-D0BAC2DCD869
2022-02-28 23:36:24-3820074.Inicio Envia Factura.FE222538
2022-02-28 23:36:25-3820074.Fin Envia Factura.FE222538
2022-02-28 23:36:25-3820074.Proceso finalizado. SesionId:3820074 Folio Documento:MTY,1-2-0-0-575840,2,ITI880712D39,FE
2022-02-28 23:36:25-3820074.-----------------------------------------------------------FIN
2022-02-28 23:36:33-3834248.-----------------------------------------------------------INI
2022-02-28 23:36:33-3834248.Proceso Inicializado genera_cfdi.aspx. SesionId:3834248 Folio Documento:MTY,1-2-0-0-575101,2,APJ1412175B3,FE
2022-02-28 23:36:33-3834248.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:36:33-3834248.Tipo_R:S
2022-02-28 23:36:33-3834248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:36:33-3834248.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:36:33-3834248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:36:33-3834248.Ticket:340500522022421540206
2022-02-28 23:36:33-3834248.Siguiente Folio.MTY-FE-1-2-0-0-575101
2022-02-28 23:36:33-3834248.Oficina:MTY,Serie:FE,Factura:222539,FolioCFDI:9447
2022-02-28 23:36:33-3834248.Modo Pruebas:False
2022-02-28 23:36:33-3834248.Licencia Válida
2022-02-28 23:36:33-3834248.cfdiReceptor.Rfc:APJ1412175B3
2022-02-28 23:36:33-3834248.Cliente:095333. Email:abarrientos@credijusto.com. Boleto: 340500522022421540206. Total: 800.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 23:36:33-3834248.FormaPago_L:AMERICAN EXPRESS
2022-02-28 23:36:33-3834248.Request.FE222539
2022-02-28 23:36:33-3834248.Firmar folio.FE222539
2022-02-28 23:36:33-3834248.Timbrar folio.FE222539
2022-02-28 23:36:33-3834248.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:36:33-3834248.cfdiReceptor.Rfc:APJ1412175B3
2022-02-28 23:36:33-3834248.cfdiComprobante.Fech:2/28/2022 11:34:22 PM
2022-02-28 23:36:33-3834248.cfdiComprobante.Total:800.00
2022-02-28 23:36:33-3834248.Folio Generado:FE222539
2022-02-28 23:36:33-3834248.Timbre Fiscal:0BC2AA5E-51AE-4EC4-8E0B-FD2137A8737C
2022-02-28 23:36:35-3834248.Inicio Envia Factura.FE222539
2022-02-28 23:36:36-3834248.Fin Envia Factura.FE222539
2022-02-28 23:36:36-3834248.Proceso finalizado. SesionId:3834248 Folio Documento:MTY,1-2-0-0-575101,2,APJ1412175B3,FE
2022-02-28 23:36:36-3834248.-----------------------------------------------------------FIN
2022-02-28 23:37:30-3844521.-----------------------------------------------------------INI
2022-02-28 23:37:30-3844521.Proceso Inicializado genera_cfdi.aspx. SesionId:3844521 Folio Documento:MTY,1-2-0-0-575146,2,MED070911I67,FE
2022-02-28 23:37:30-3844521.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:37:30-3844521.Tipo_R:S
2022-02-28 23:37:30-3844521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:37:30-3844521.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:37:30-3844521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:37:30-3844521.Ticket:020591522022510540092
2022-02-28 23:37:30-3844521.Siguiente Folio.MTY-FE-1-2-0-0-575146
2022-02-28 23:37:31-3844521.Oficina:MTY,Serie:FE,Factura:222540,FolioCFDI:9448
2022-02-28 23:37:31-3844521.Modo Pruebas:False
2022-02-28 23:37:31-3844521.Licencia Válida
2022-02-28 23:37:31-3844521.cfdiReceptor.Rfc:MED070911I67
2022-02-28 23:37:31-3844521.Cliente:099969. Email:carolina.rosas@medartis.com. Boleto: 020591522022510540092. Total: 350.00. Fecha:2/25/2022 12:00:00 AM
2022-02-28 23:37:31-3844521.FormaPago_L:VISA
2022-02-28 23:37:31-3844521.Request.FE222540
2022-02-28 23:37:31-3844521.Firmar folio.FE222540
2022-02-28 23:37:31-3844521.Timbrar folio.FE222540
2022-02-28 23:37:31-3844521.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:37:31-3844521.cfdiReceptor.Rfc:MED070911I67
2022-02-28 23:37:31-3844521.cfdiComprobante.Fech:2/28/2022 11:36:32 PM
2022-02-28 23:37:31-3844521.cfdiComprobante.Total:350.00
2022-02-28 23:37:31-3844521.Folio Generado:FE222540
2022-02-28 23:37:31-3844521.Timbre Fiscal:664627CB-C393-4DCD-AA3C-7AEBB8950C8E
2022-02-28 23:37:33-3844521.Inicio Envia Factura.FE222540
2022-02-28 23:37:34-3844521.Fin Envia Factura.FE222540
2022-02-28 23:37:34-3844521.Proceso finalizado. SesionId:3844521 Folio Documento:MTY,1-2-0-0-575146,2,MED070911I67,FE
2022-02-28 23:37:34-3844521.-----------------------------------------------------------FIN
2022-02-28 23:39:22-3851970.-----------------------------------------------------------INI
2022-02-28 23:39:22-3851970.Proceso Inicializado genera_cfdi.aspx. SesionId:3851970 Folio Documento:MTY,1-1-2-6392-108585,2,OCO9810015AA,FE
2022-02-28 23:39:22-3851970.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:39:22-3851970.Tipo_R:S
2022-02-28 23:39:22-3851970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:39:22-3851970.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:39:22-3851970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:39:22-3851970.Ticket:011108585
2022-02-28 23:39:22-3851970.Oficina:MTY,Serie:FE,Factura:222487,FolioCFDI:9449
2022-02-28 23:39:22-3851970.Modo Pruebas:False
2022-02-28 23:39:22-3851970.Licencia Válida
2022-02-28 23:39:22-3851970.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 23:39:22-3851970.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011108585. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-02-28 23:39:22-3851970.FormaPago_L:VISA CREDITO
2022-02-28 23:39:22-3851970.Request.FE222487
2022-02-28 23:39:22-3851970.Firmar folio.FE222487
2022-02-28 23:39:22-3851970.Timbrar folio.FE222487
2022-02-28 23:39:22-3851970.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:39:22-3851970.cfdiReceptor.Rfc:OCO9810015AA
2022-02-28 23:39:22-3851970.cfdiComprobante.Fech:2/28/2022 9:22:12 PM
2022-02-28 23:39:22-3851970.cfdiComprobante.Total:450.00
2022-02-28 23:39:23-3851970.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6248187
 RequestDateTime:2/28/2022 11:39:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:208f2b81-f04c-4092-85eb-843c401c7194
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 23:39:23-3851970.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 23:47:53-3861841.-----------------------------------------------------------INI
2022-02-28 23:47:53-3861841.Proceso Inicializado genera_cfdi.aspx. SesionId:3861841 Folio Documento:MTY,1-2-0-0-575395,2,INT9103157U9,FE
2022-02-28 23:47:53-3861841.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:47:53-3861841.Tipo_R:S
2022-02-28 23:47:53-3861841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:47:53-3861841.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:47:53-3861841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:47:53-3861841.Ticket:020543922022801050021
2022-02-28 23:47:53-3861841.Siguiente Folio.MTY-FE-1-2-0-0-575395
2022-02-28 23:47:53-3861841.Oficina:MTY,Serie:FE,Factura:222541,FolioCFDI:9449
2022-02-28 23:47:53-3861841.Modo Pruebas:False
2022-02-28 23:47:53-3861841.Licencia Válida
2022-02-28 23:47:53-3861841.cfdiReceptor.Rfc:INT9103157U9
2022-02-28 23:47:53-3861841.Cliente:104196. Email:rgalvan@intercovamex.com. Boleto: 020543922022801050021. Total: 500.00. Fecha:2/28/2022 12:00:00 AM
2022-02-28 23:47:53-3861841.FormaPago_L:VISA
2022-02-28 23:47:53-3861841.Request.FE222541
2022-02-28 23:47:53-3861841.Firmar folio.FE222541
2022-02-28 23:47:53-3861841.Timbrar folio.FE222541
2022-02-28 23:47:53-3861841.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:47:53-3861841.cfdiReceptor.Rfc:INT9103157U9
2022-02-28 23:47:53-3861841.cfdiComprobante.Fech:2/28/2022 11:47:33 PM
2022-02-28 23:47:53-3861841.cfdiComprobante.Total:500.00
2022-02-28 23:47:54-3861841.Folio Generado:FE222541
2022-02-28 23:47:54-3861841.Timbre Fiscal:8124C6EB-4CE2-428D-8BAF-FD4FFC59429D
2022-02-28 23:47:55-3861841.Inicio Envia Factura.FE222541
2022-02-28 23:47:57-3861841.Fin Envia Factura.FE222541
2022-02-28 23:47:57-3861841.Proceso finalizado. SesionId:3861841 Folio Documento:MTY,1-2-0-0-575395,2,INT9103157U9,FE
2022-02-28 23:47:57-3861841.-----------------------------------------------------------FIN
2022-02-28 23:55:27-3876226.-----------------------------------------------------------INI
2022-02-28 23:55:27-3876226.Proceso Inicializado genera_cfdi.aspx. SesionId:3876226 Folio Documento:MTY,1-2-0-0-574014,2,DME010320E70,FE
2022-02-28 23:55:27-3876226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:55:27-3876226.Tipo_R:S
2022-02-28 23:55:27-3876226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:55:27-3876226.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:55:27-3876226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:55:27-3876226.Ticket:320500522021818040152
2022-02-28 23:55:27-3876226.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9450
2022-02-28 23:55:27-3876226.Modo Pruebas:False
2022-02-28 23:55:27-3876226.Licencia Válida
2022-02-28 23:55:27-3876226.cfdiReceptor.Rfc:DME010320E70
2022-02-28 23:55:27-3876226.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 23:55:27-3876226.FormaPago_L:MASTERCARD
2022-02-28 23:55:27-3876226.Request.FE222137
2022-02-28 23:55:27-3876226.Firmar folio.FE222137
2022-02-28 23:55:27-3876226.Timbrar folio.FE222137
2022-02-28 23:55:27-3876226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:55:27-3876226.cfdiReceptor.Rfc:DME010320E70
2022-02-28 23:55:27-3876226.cfdiComprobante.Fech:2/28/2022 11:55:14 PM
2022-02-28 23:55:27-3876226.cfdiComprobante.Total:700.00
2022-02-28 23:55:28-3876226.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6251763
 RequestDateTime:2/28/2022 11:55:26 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c114ec0a-d035-428e-9771-f75d18f5bf69
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 23:55:28-3876226.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 23:55:49-3876226.-----------------------------------------------------------INI
2022-02-28 23:55:49-3876226.Proceso Inicializado genera_cfdi.aspx. SesionId:3876226 Folio Documento:MTY,1-2-0-0-574014,2,DME010320E70,FE
2022-02-28 23:55:49-3876226.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:55:49-3876226.Tipo_R:S
2022-02-28 23:55:49-3876226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:55:49-3876226.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:55:49-3876226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:55:49-3876226.Ticket:320500522021818040152
2022-02-28 23:55:49-3876226.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9450
2022-02-28 23:55:49-3876226.Modo Pruebas:False
2022-02-28 23:55:49-3876226.Licencia Válida
2022-02-28 23:55:49-3876226.cfdiReceptor.Rfc:DME010320E70
2022-02-28 23:55:49-3876226.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 23:55:49-3876226.FormaPago_L:MASTERCARD
2022-02-28 23:55:49-3876226.Request.FE222137
2022-02-28 23:55:49-3876226.Firmar folio.FE222137
2022-02-28 23:55:49-3876226.Timbrar folio.FE222137
2022-02-28 23:55:49-3876226.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:55:49-3876226.cfdiReceptor.Rfc:DME010320E70
2022-02-28 23:55:49-3876226.cfdiComprobante.Fech:2/28/2022 11:55:14 PM
2022-02-28 23:55:49-3876226.cfdiComprobante.Total:700.00
2022-02-28 23:55:49-3876226.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6251844
 RequestDateTime:2/28/2022 11:55:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e6185562-81ff-4ad1-8cce-bdb2eb1c7acb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 23:55:49-3876226.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 23:57:05-3888834.-----------------------------------------------------------INI
2022-02-28 23:57:05-3888834.Proceso Inicializado genera_cfdi.aspx. SesionId:3888834 Folio Documento:MTY,1-2-0-0-574630,2,JCI78031351A,FE
2022-02-28 23:57:05-3888834.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:57:05-3888834.Tipo_R:S
2022-02-28 23:57:05-3888834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:57:05-3888834.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:57:05-3888834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:57:05-3888834.Ticket:330500322022308560063
2022-02-28 23:57:05-3888834.Siguiente Folio.MTY-FE-1-2-0-0-574630
2022-02-28 23:57:05-3888834.Oficina:MTY,Serie:FE,Factura:222542,FolioCFDI:9450
2022-02-28 23:57:05-3888834.Modo Pruebas:False
2022-02-28 23:57:05-3888834.Licencia Válida
2022-02-28 23:57:05-3888834.cfdiReceptor.Rfc:JCI78031351A
2022-02-28 23:57:05-3888834.Cliente:052669. Email:jliim@hotmail.com. Boleto: 330500322022308560063. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-02-28 23:57:05-3888834.FormaPago_L:VISA
2022-02-28 23:57:05-3888834.Request.FE222542
2022-02-28 23:57:05-3888834.Firmar folio.FE222542
2022-02-28 23:57:05-3888834.Timbrar folio.FE222542
2022-02-28 23:57:05-3888834.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:57:05-3888834.cfdiReceptor.Rfc:JCI78031351A
2022-02-28 23:57:05-3888834.cfdiComprobante.Fech:2/28/2022 11:56:37 PM
2022-02-28 23:57:05-3888834.cfdiComprobante.Total:450.00
2022-02-28 23:57:05-3888834.Folio Generado:FE222542
2022-02-28 23:57:05-3888834.Timbre Fiscal:1C662FCD-1D61-4800-AD40-288557C9C434
2022-02-28 23:57:07-3888834.Inicio Envia Factura.FE222542
2022-02-28 23:57:07-3893563.-----------------------------------------------------------INI
2022-02-28 23:57:07-3893563.Proceso Inicializado genera_cfdi.aspx. SesionId:3893563 Folio Documento:MTY,1-2-0-0-574014,2,DME010320E70,FE
2022-02-28 23:57:07-3893563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:57:07-3893563.Tipo_R:S
2022-02-28 23:57:07-3893563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:57:07-3893563.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:57:07-3893563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:57:07-3893563.Ticket:320500522021818040152
2022-02-28 23:57:07-3893563.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9451
2022-02-28 23:57:07-3893563.Modo Pruebas:False
2022-02-28 23:57:07-3893563.Licencia Válida
2022-02-28 23:57:07-3893563.cfdiReceptor.Rfc:DME010320E70
2022-02-28 23:57:07-3893563.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 23:57:07-3893563.FormaPago_L:MASTERCARD
2022-02-28 23:57:07-3893563.Request.FE222137
2022-02-28 23:57:07-3893563.Firmar folio.FE222137
2022-02-28 23:57:07-3893563.Timbrar folio.FE222137
2022-02-28 23:57:07-3893563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:57:07-3893563.cfdiReceptor.Rfc:DME010320E70
2022-02-28 23:57:07-3893563.cfdiComprobante.Fech:2/28/2022 11:55:14 PM
2022-02-28 23:57:07-3893563.cfdiComprobante.Total:700.00
2022-02-28 23:57:08-3893563.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6252190
 RequestDateTime:2/28/2022 11:57:06 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1ef59649-1152-4014-9b0a-970d9f65a3ba
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-02-28 23:57:08-3893563.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-02-28 23:57:09-3888834.Fin Envia Factura.FE222542
2022-02-28 23:57:09-3888834.Proceso finalizado. SesionId:3888834 Folio Documento:MTY,1-2-0-0-574630,2,JCI78031351A,FE
2022-02-28 23:57:09-3888834.-----------------------------------------------------------FIN
2022-02-28 23:57:42-3906166.-----------------------------------------------------------INI
2022-02-28 23:57:42-3906166.Proceso Inicializado genera_cfdi.aspx. SesionId:3906166 Folio Documento:MTY,1-1-2-6382-108412,2,CFM970519EC3,FE
2022-02-28 23:57:42-3906166.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:57:42-3906166.Tipo_R:S
2022-02-28 23:57:42-3906166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:57:42-3906166.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:57:42-3906166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:57:42-3906166.Ticket:011108412
2022-02-28 23:57:42-3906166.Siguiente Folio.MTY-FE-1-1-2-6382-108412
2022-02-28 23:57:42-3906166.Oficina:MTY,Serie:FE,Factura:222543,FolioCFDI:9451
2022-02-28 23:57:42-3906166.Modo Pruebas:False
2022-02-28 23:57:42-3906166.Licencia Válida
2022-02-28 23:57:42-3906166.cfdiReceptor.Rfc:CFM970519EC3
2022-02-28 23:57:42-3906166.Cliente:095276. Email:fernando1.guzman@fluid.contitech.com.mx. Boleto: 011108412. Total: 700.00. Fecha:2/21/2022 12:00:00 AM
2022-02-28 23:57:42-3906166.FormaPago_L:MASTERCARD CREDITO
2022-02-28 23:57:42-3906166.Request.FE222543
2022-02-28 23:57:42-3906166.Firmar folio.FE222543
2022-02-28 23:57:42-3906166.Timbrar folio.FE222543
2022-02-28 23:57:42-3906166.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:57:42-3906166.cfdiReceptor.Rfc:CFM970519EC3
2022-02-28 23:57:42-3906166.cfdiComprobante.Fech:2/28/2022 11:57:23 PM
2022-02-28 23:57:42-3906166.cfdiComprobante.Total:700.00
2022-02-28 23:57:42-3906166.Folio Generado:FE222543
2022-02-28 23:57:42-3906166.Timbre Fiscal:84EC054C-0D5F-4AE8-94B8-47C1EFCCD2E6
2022-02-28 23:57:44-3906166.Inicio Envia Factura.FE222543
2022-02-28 23:57:45-3906166.Fin Envia Factura.FE222543
2022-02-28 23:57:45-3906166.Proceso finalizado. SesionId:3906166 Folio Documento:MTY,1-1-2-6382-108412,2,CFM970519EC3,FE
2022-02-28 23:57:45-3906166.-----------------------------------------------------------FIN
2022-02-28 23:58:36-3893563.-----------------------------------------------------------INI
2022-02-28 23:58:36-3893563.Proceso Inicializado genera_cfdi.aspx. SesionId:3893563 Folio Documento:MTY,1-2-0-0-574014,2,BME9203036I1,FE
2022-02-28 23:58:36-3893563.Version: 28 de Enero 2022, CFDI: 3.3
2022-02-28 23:58:36-3893563.Tipo_R:S
2022-02-28 23:58:36-3893563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-02-28 23:58:36-3893563.Server:ACOSRV5 Base:DBSAC7
2022-02-28 23:58:36-3893563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-02-28 23:58:36-3893563.Ticket:320500522021818040152
2022-02-28 23:58:36-3893563.Oficina:MTY,Serie:FE,Factura:222137,FolioCFDI:9452
2022-02-28 23:58:36-3893563.Modo Pruebas:False
2022-02-28 23:58:36-3893563.Licencia Válida
2022-02-28 23:58:36-3893563.cfdiReceptor.Rfc:BME9203036I1
2022-02-28 23:58:36-3893563.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 320500522021818040152. Total: 700.00. Fecha:2/18/2022 12:00:00 AM
2022-02-28 23:58:36-3893563.FormaPago_L:MASTERCARD
2022-02-28 23:58:36-3893563.Request.FE222137
2022-02-28 23:58:36-3893563.Firmar folio.FE222137
2022-02-28 23:58:36-3893563.Timbrar folio.FE222137
2022-02-28 23:58:36-3893563.cfdiEmisor.Rfc:TPA100922MD8
2022-02-28 23:58:36-3893563.cfdiReceptor.Rfc:BME9203036I1
2022-02-28 23:58:36-3893563.cfdiComprobante.Fech:2/28/2022 11:55:14 PM
2022-02-28 23:58:36-3893563.cfdiComprobante.Total:700.00
2022-02-28 23:58:37-3893563.Folio Generado:FE222137
2022-02-28 23:58:37-3893563.Timbre Fiscal:7B109343-F554-46E3-A131-346BC1E37E57
2022-02-28 23:58:38-3893563.Inicio Envia Factura.FE222137
2022-02-28 23:58:40-3893563.Fin Envia Factura.FE222137
2022-02-28 23:58:40-3893563.Proceso finalizado. SesionId:3893563 Folio Documento:MTY,1-2-0-0-574014,2,BME9203036I1,FE
2022-02-28 23:58:40-3893563.-----------------------------------------------------------FIN
2022-03-01 00:00:20-3912668.-----------------------------------------------------------INI
2022-03-01 00:00:20-3912668.Proceso Inicializado genera_cfdi.aspx. SesionId:3912668 Folio Documento:MTY,1-2-0-0-573599,2,CRY800801222,FE
2022-03-01 00:00:20-3912668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:00:20-3912668.Tipo_R:S
2022-03-01 00:00:20-3912668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:00:20-3912668.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:00:20-3912668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:00:20-3912668.Ticket:020543922021909390050
2022-03-01 00:00:20-3912668.Siguiente Folio.MTY-FE-1-2-0-0-573599
2022-03-01 00:00:20-3912668.Oficina:MTY,Serie:FE,Factura:222544,FolioCFDI:9453
2022-03-01 00:00:20-3912668.Modo Pruebas:False
2022-03-01 00:00:20-3912668.Licencia Válida
2022-03-01 00:00:20-3912668.cfdiReceptor.Rfc:CRY800801222
2022-03-01 00:00:20-3912668.Cliente:098677. Email:jsuarez@cryoinfra.com.mx. Boleto: 020543922021909390050. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 00:00:20-3912668.FormaPago_L:MASTERCARD
2022-03-01 00:00:20-3912668.Request.FE222544
2022-03-01 00:00:20-3912668.Firmar folio.FE222544
2022-03-01 00:00:20-3912668.Timbrar folio.FE222544
2022-03-01 00:00:20-3912668.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:00:20-3912668.cfdiReceptor.Rfc:CRY800801222
2022-03-01 00:00:20-3912668.cfdiComprobante.Fech:2/28/2022 11:59:57 PM
2022-03-01 00:00:20-3912668.cfdiComprobante.Total:300.00
2022-03-01 00:00:21-3912668.Folio Generado:FE222544
2022-03-01 00:00:21-3912668.Timbre Fiscal:F6C8AE9C-52EC-4564-A6D8-F643A35C5F68
2022-03-01 00:00:22-3912668.Inicio Envia Factura.FE222544
2022-03-01 00:00:22-3912668.-----------------------------------------------------------INI
2022-03-01 00:00:22-3912668.Proceso Inicializado genera_cfdi.aspx. SesionId:3912668 Folio Documento:MTY,1-2-0-0-573599,2,CRY800801222,FE
2022-03-01 00:00:22-3912668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:00:22-3912668.Tipo_R:S
2022-03-01 00:00:22-3912668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:00:22-3912668.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:00:22-3912668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:00:22-3912668.Ticket:020543922021909390050
2022-03-01 00:00:22-3912668.Oficina:MTY,Serie:FE,Factura:222544,FolioCFDI:9454
2022-03-01 00:00:22-3912668.Modo Pruebas:False
2022-03-01 00:00:22-3912668.Licencia Válida
2022-03-01 00:00:22-3912668.cfdiReceptor.Rfc:CRY800801222
2022-03-01 00:00:22-3912668.Cliente:098677. Email:jsuarez@cryoinfra.com.mx. Boleto: 020543922021909390050. Total: 300,00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 00:00:22-3912668.FormaPago_L:MASTERCARD
2022-03-01 00:00:22-3912668.Folio existente.FE222544
2022-03-01 00:00:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 00:00:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 00:00:22-3912668.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 00:00:22-3912668.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-01 00:00:24-3912668.Fin Envia Factura.FE222544
2022-03-01 00:00:24-3912668.Proceso finalizado. SesionId:3912668 Folio Documento:MTY,1-2-0-0-573599,2,CRY800801222,FE
2022-03-01 00:00:24-3912668.-----------------------------------------------------------FIN
2022-03-01 00:09:07-3927415.-----------------------------------------------------------INI
2022-03-01 00:09:07-3927415.Proceso Inicializado genera_cfdi.aspx. SesionId:3927415 Folio Documento:MTY,1-1-2-6382-108391,2,CMM100802SE0,FE
2022-03-01 00:09:07-3927415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:09:07-3927415.Tipo_R:S
2022-03-01 00:09:07-3927415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:09:07-3927415.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:09:07-3927415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:09:07-3927415.Ticket:011108391
2022-03-01 00:09:07-3927415.Siguiente Folio.MTY-FE-1-1-2-6382-108391
2022-03-01 00:09:07-3927415.Oficina:MTY,Serie:FE,Factura:222545,FolioCFDI:9454
2022-03-01 00:09:07-3927415.Modo Pruebas:False
2022-03-01 00:09:07-3927415.Licencia Válida
2022-03-01 00:09:07-3927415.cfdiReceptor.Rfc:CMM100802SE0
2022-03-01 00:09:07-3927415.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011108391. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 00:09:07-3927415.FormaPago_L:VISA CREDITO
2022-03-01 00:09:07-3927415.Request.FE222545
2022-03-01 00:09:07-3927415.Firmar folio.FE222545
2022-03-01 00:09:07-3927415.Timbrar folio.FE222545
2022-03-01 00:09:07-3927415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:09:07-3927415.cfdiReceptor.Rfc:CMM100802SE0
2022-03-01 00:09:07-3927415.cfdiComprobante.Fech:3/1/2022 12:08:52 AM
2022-03-01 00:09:07-3927415.cfdiComprobante.Total:370.00
2022-03-01 00:09:08-3927415.Folio Generado:FE222545
2022-03-01 00:09:08-3927415.Timbre Fiscal:21E585AF-ABF9-42CD-8A5C-8541B0D04F39
2022-03-01 00:09:09-3927415.Inicio Envia Factura.FE222545
2022-03-01 00:09:12-3927415.Fin Envia Factura.FE222545
2022-03-01 00:09:12-3927415.Proceso finalizado. SesionId:3927415 Folio Documento:MTY,1-1-2-6382-108391,2,CMM100802SE0,FE
2022-03-01 00:09:12-3927415.-----------------------------------------------------------FIN
2022-03-01 00:12:17-3933766.-----------------------------------------------------------INI
2022-03-01 00:12:17-3933766.Proceso Inicializado genera_cfdi.aspx. SesionId:3933766 Folio Documento:MTY,1-1-2-6382-108392,2,CMM100802SE0,FE
2022-03-01 00:12:17-3933766.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:12:17-3933766.Tipo_R:S
2022-03-01 00:12:17-3933766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:12:17-3933766.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:12:17-3933766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:12:17-3933766.Ticket:011108392
2022-03-01 00:12:17-3933766.Siguiente Folio.MTY-FE-1-1-2-6382-108392
2022-03-01 00:12:17-3933766.Oficina:MTY,Serie:FE,Factura:222546,FolioCFDI:9455
2022-03-01 00:12:17-3933766.Modo Pruebas:False
2022-03-01 00:12:17-3933766.Licencia Válida
2022-03-01 00:12:17-3933766.cfdiReceptor.Rfc:CMM100802SE0
2022-03-01 00:12:17-3933766.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011108392. Total: 370.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 00:12:17-3933766.FormaPago_L:VISA CREDITO
2022-03-01 00:12:17-3933766.Request.FE222546
2022-03-01 00:12:17-3933766.Firmar folio.FE222546
2022-03-01 00:12:17-3933766.Timbrar folio.FE222546
2022-03-01 00:12:17-3933766.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:12:17-3933766.cfdiReceptor.Rfc:CMM100802SE0
2022-03-01 00:12:17-3933766.cfdiComprobante.Fech:3/1/2022 12:11:07 AM
2022-03-01 00:12:17-3933766.cfdiComprobante.Total:370.00
2022-03-01 00:12:17-3933766.Folio Generado:FE222546
2022-03-01 00:12:17-3933766.Timbre Fiscal:9EC7D3D3-30DB-4D1E-ABF2-C85F715AEF15
2022-03-01 00:12:19-3933766.Inicio Envia Factura.FE222546
2022-03-01 00:12:20-3933766.Fin Envia Factura.FE222546
2022-03-01 00:12:20-3933766.Proceso finalizado. SesionId:3933766 Folio Documento:MTY,1-1-2-6382-108392,2,CMM100802SE0,FE
2022-03-01 00:12:20-3933766.-----------------------------------------------------------FIN
2022-03-01 00:24:39-3940051.-----------------------------------------------------------INI
2022-03-01 00:24:39-3940051.Proceso Inicializado genera_cfdi.aspx. SesionId:3940051 Folio Documento:MTY,1-2-0-0-574511,2,CSI050525J14,FE
2022-03-01 00:24:39-3940051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:24:39-3940051.Tipo_R:S
2022-03-01 00:24:39-3940051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:24:39-3940051.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:24:39-3940051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:24:39-3940051.Ticket:280500122022214270155
2022-03-01 00:24:39-3940051.Siguiente Folio.MTY-FE-1-2-0-0-574511
2022-03-01 00:24:39-3940051.Oficina:MTY,Serie:FE,Factura:222547,FolioCFDI:9456
2022-03-01 00:24:39-3940051.Modo Pruebas:False
2022-03-01 00:24:39-3940051.Licencia Válida
2022-03-01 00:24:39-3940051.cfdiReceptor.Rfc:CSI050525J14
2022-03-01 00:24:39-3940051.Cliente:041829. Email:lazhersa@hotmail.com. Boleto: 280500122022214270155. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-03-01 00:24:39-3940051.FormaPago_L:EFECTIVO
2022-03-01 00:24:39-3940051.Request.FE222547
2022-03-01 00:24:39-3940051.Firmar folio.FE222547
2022-03-01 00:24:39-3940051.Timbrar folio.FE222547
2022-03-01 00:24:39-3940051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:24:39-3940051.cfdiReceptor.Rfc:CSI050525J14
2022-03-01 00:24:39-3940051.cfdiComprobante.Fech:3/1/2022 12:24:28 AM
2022-03-01 00:24:39-3940051.cfdiComprobante.Total:300.00
2022-03-01 00:24:43-3940051.Folio Generado:FE222547
2022-03-01 00:24:43-3940051.Timbre Fiscal:BECD7A87-7F6F-496A-8C13-C001B82C8C7C
2022-03-01 00:24:45-3940051.Inicio Envia Factura.FE222547
2022-03-01 00:24:46-3940051.Fin Envia Factura.FE222547
2022-03-01 00:24:46-3940051.Proceso finalizado. SesionId:3940051 Folio Documento:MTY,1-2-0-0-574511,2,CSI050525J14,FE
2022-03-01 00:24:46-3940051.-----------------------------------------------------------FIN
2022-03-01 00:37:04-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:04-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:04-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:04-3952402.Tipo_R:S
2022-03-01 00:37:04-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:04-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:04-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:04-3952402.Ticket:340500322022807420049
2022-03-01 00:37:04-3952402.Siguiente Folio.MTY-FE-1-2-0-0-575804
2022-03-01 00:37:04-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:04-3952402.Modo Pruebas:False
2022-03-01 00:37:04-3952402.Licencia Válida
2022-03-01 00:37:04-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:04-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:04-3952402.FormaPago_L:VISA
2022-03-01 00:37:04-3952402.Request.FE222548
2022-03-01 00:37:04-3952402.Firmar folio.FE222548
2022-03-01 00:37:04-3952402.Timbrar folio.FE222548
2022-03-01 00:37:04-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:04-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:04-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:04-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:13-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:13-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:13-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:13-3952402.Tipo_R:S
2022-03-01 00:37:13-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:13-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:13-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:13-3952402.Ticket:340500322022807420049
2022-03-01 00:37:13-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:13-3952402.Modo Pruebas:False
2022-03-01 00:37:13-3952402.Licencia Válida
2022-03-01 00:37:13-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:13-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:13-3952402.FormaPago_L:VISA
2022-03-01 00:37:13-3952402.Request.FE222548
2022-03-01 00:37:13-3952402.Firmar folio.FE222548
2022-03-01 00:37:13-3952402.Timbrar folio.FE222548
2022-03-01 00:37:13-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:13-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:13-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:13-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:18-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:18-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:18-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:18-3952402.Tipo_R:S
2022-03-01 00:37:18-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:18-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:18-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:18-3952402.Ticket:340500322022807420049
2022-03-01 00:37:18-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:18-3952402.Modo Pruebas:False
2022-03-01 00:37:18-3952402.Licencia Válida
2022-03-01 00:37:18-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:18-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:18-3952402.FormaPago_L:VISA
2022-03-01 00:37:18-3952402.Request.FE222548
2022-03-01 00:37:18-3952402.Firmar folio.FE222548
2022-03-01 00:37:19-3952402.Timbrar folio.FE222548
2022-03-01 00:37:19-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:19-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:19-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:19-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:26-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:26-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:26-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:26-3952402.Tipo_R:S
2022-03-01 00:37:26-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:26-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:26-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:26-3952402.Ticket:340500322022807420049
2022-03-01 00:37:26-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:26-3952402.Modo Pruebas:False
2022-03-01 00:37:26-3952402.Licencia Válida
2022-03-01 00:37:26-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:26-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:26-3952402.FormaPago_L:VISA
2022-03-01 00:37:26-3952402.Request.FE222548
2022-03-01 00:37:26-3952402.Firmar folio.FE222548
2022-03-01 00:37:26-3952402.Timbrar folio.FE222548
2022-03-01 00:37:26-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:26-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:26-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:26-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:27-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:27-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:27-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:27-3952402.Tipo_R:S
2022-03-01 00:37:27-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:27-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:27-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:27-3952402.Ticket:340500322022807420049
2022-03-01 00:37:27-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:27-3952402.Modo Pruebas:False
2022-03-01 00:37:27-3952402.Licencia Válida
2022-03-01 00:37:27-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:27-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:27-3952402.FormaPago_L:VISA
2022-03-01 00:37:27-3952402.Request.FE222548
2022-03-01 00:37:27-3952402.Firmar folio.FE222548
2022-03-01 00:37:28-3952402.Timbrar folio.FE222548
2022-03-01 00:37:28-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:28-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:28-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:28-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:28-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:28-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:28-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:28-3952402.Tipo_R:S
2022-03-01 00:37:28-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:28-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:28-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:28-3952402.Ticket:340500322022807420049
2022-03-01 00:37:28-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:28-3952402.Modo Pruebas:False
2022-03-01 00:37:28-3952402.Licencia Válida
2022-03-01 00:37:28-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:28-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:28-3952402.FormaPago_L:VISA
2022-03-01 00:37:28-3952402.Request.FE222548
2022-03-01 00:37:28-3952402.Firmar folio.FE222548
2022-03-01 00:37:28-3952402.Timbrar folio.FE222548
2022-03-01 00:37:28-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:28-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:28-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:28-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:28-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:28-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:28-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:28-3952402.Tipo_R:S
2022-03-01 00:37:28-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:28-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:28-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:28-3952402.Ticket:340500322022807420049
2022-03-01 00:37:28-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:28-3952402.Modo Pruebas:False
2022-03-01 00:37:28-3952402.Licencia Válida
2022-03-01 00:37:28-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:28-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:28-3952402.FormaPago_L:VISA
2022-03-01 00:37:28-3952402.Request.FE222548
2022-03-01 00:37:28-3952402.Firmar folio.FE222548
2022-03-01 00:37:28-3952402.Timbrar folio.FE222548
2022-03-01 00:37:28-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:28-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:28-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:28-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:35-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:35-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:35-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:35-3952402.Tipo_R:S
2022-03-01 00:37:35-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:35-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:35-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:35-3952402.Ticket:340500322022807420049
2022-03-01 00:37:35-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:35-3952402.Modo Pruebas:False
2022-03-01 00:37:35-3952402.Licencia Válida
2022-03-01 00:37:35-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:35-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:35-3952402.FormaPago_L:VISA
2022-03-01 00:37:35-3952402.Request.FE222548
2022-03-01 00:37:35-3952402.Firmar folio.FE222548
2022-03-01 00:37:35-3952402.Timbrar folio.FE222548
2022-03-01 00:37:35-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:35-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:35-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:35-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:37-3952402.-----------------------------------------------------------INI
2022-03-01 00:37:37-3952402.Proceso Inicializado genera_cfdi.aspx. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:37-3952402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 00:37:37-3952402.Tipo_R:S
2022-03-01 00:37:37-3952402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 00:37:37-3952402.Server:ACOSRV5 Base:DBSAC7
2022-03-01 00:37:37-3952402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 00:37:37-3952402.Ticket:340500322022807420049
2022-03-01 00:37:37-3952402.Oficina:MTY,Serie:FE,Factura:222548,FolioCFDI:9457
2022-03-01 00:37:37-3952402.Modo Pruebas:False
2022-03-01 00:37:37-3952402.Licencia Válida
2022-03-01 00:37:37-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:37-3952402.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 340500322022807420049. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 00:37:37-3952402.FormaPago_L:VISA
2022-03-01 00:37:37-3952402.Request.FE222548
2022-03-01 00:37:37-3952402.Firmar folio.FE222548
2022-03-01 00:37:37-3952402.Timbrar folio.FE222548
2022-03-01 00:37:37-3952402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 00:37:37-3952402.cfdiReceptor.Rfc:DTM1406139U5
2022-03-01 00:37:37-3952402.cfdiComprobante.Fech:3/1/2022 12:36:41 AM
2022-03-01 00:37:37-3952402.cfdiComprobante.Total:450.00
2022-03-01 00:37:45-3952402.Folio Generado:FE222548
2022-03-01 00:37:45-3952402.Timbre Fiscal:9A1A9002-209B-447A-A923-A298A462605C
2022-03-01 00:37:47-3952402.Inicio Envia Factura.FE222548
2022-03-01 00:37:49-3952402.Fin Envia Factura.FE222548
2022-03-01 00:37:49-3952402.Proceso finalizado. SesionId:3952402 Folio Documento:MTY,1-2-0-0-575804,2,DTM1406139U5,FE
2022-03-01 00:37:49-3952402.-----------------------------------------------------------FIN
2022-03-01 00:38:06-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9214
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:219d61df-d359-4b26-809a-633781e7b7d2
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:06-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:06-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9216
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e4652599-ab45-451b-8b7f-af01d73c8fd4
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:06-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:06-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9217
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fe1df050-3487-44f6-b6b6-91ef9bcd1178
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:06-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:06-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9218
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e8b94c37-90a6-446a-bf85-112307ad404b
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:06-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:06-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9219
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:91ddbf01-fbb3-440d-a34b-5661ac3ad08d
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:06-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:07-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9220
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7dbffdcd-f21e-4454-bfa4-3e1a88d199ce
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:07-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:07-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9221
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4ee12703-5419-4e1f-9f28-5d50c98de7aa
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:07-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 00:38:07-3952402.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9222
 RequestDateTime:3/1/2022 12:38:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4164ce38-7908-4a9a-b59b-759cae519850
 Detail:Documento guardado en CFDI_202203/9153.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-01 00:38:07-3952402.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 01:00:55-3962856.-----------------------------------------------------------INI
2022-03-01 01:00:55-3962856.Proceso Inicializado genera_cfdi.aspx. SesionId:3962856 Folio Documento:MTY,1-2-0-0-573621,2,HTG050509RJ5,FE
2022-03-01 01:00:55-3962856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 01:00:55-3962856.Tipo_R:S
2022-03-01 01:00:55-3962856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 01:00:55-3962856.Server:ACOSRV5 Base:DBSAC7
2022-03-01 01:00:55-3962856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 01:00:55-3962856.Ticket:020591522021916140122
2022-03-01 01:00:55-3962856.Siguiente Folio.MTY-FE-1-2-0-0-573621
2022-03-01 01:00:55-3962856.Oficina:MTY,Serie:FE,Factura:222549,FolioCFDI:9458
2022-03-01 01:00:55-3962856.Modo Pruebas:False
2022-03-01 01:00:55-3962856.Licencia Válida
2022-03-01 01:00:55-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:00:55-3962856.Cliente:104198. Email:nydia.rodriguez@teleperformance.com. Boleto: 020591522021916140122. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 01:00:55-3962856.FormaPago_L:MASTERCARD
2022-03-01 01:00:55-3962856.Request.FE222549
2022-03-01 01:00:58-3962856.Firmar folio.FE222549
2022-03-01 01:00:58-3962856.Timbrar folio.FE222549
2022-03-01 01:00:58-3962856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 01:00:58-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:00:58-3962856.cfdiComprobante.Fech:3/1/2022 1:00:41 AM
2022-03-01 01:00:58-3962856.cfdiComprobante.Total:300.00
2022-03-01 01:01:06-3962856.-----------------------------------------------------------INI
2022-03-01 01:01:06-3962856.Proceso Inicializado genera_cfdi.aspx. SesionId:3962856 Folio Documento:MTY,1-2-0-0-573621,2,HTG050509RJ5,FE
2022-03-01 01:01:06-3962856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 01:01:06-3962856.Tipo_R:S
2022-03-01 01:01:06-3962856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 01:01:06-3962856.Server:ACOSRV5 Base:DBSAC7
2022-03-01 01:01:06-3962856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 01:01:06-3962856.Ticket:020591522021916140122
2022-03-01 01:01:06-3962856.Oficina:MTY,Serie:FE,Factura:222549,FolioCFDI:9458
2022-03-01 01:01:06-3962856.Modo Pruebas:False
2022-03-01 01:01:06-3962856.Licencia Válida
2022-03-01 01:01:06-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:01:06-3962856.Cliente:104198. Email:nydia.rodriguez@teleperformance.com. Boleto: 020591522021916140122. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 01:01:06-3962856.FormaPago_L:MASTERCARD
2022-03-01 01:01:06-3962856.Request.FE222549
2022-03-01 01:01:06-3962856.Firmar folio.FE222549
2022-03-01 01:01:06-3962856.Timbrar folio.FE222549
2022-03-01 01:01:06-3962856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 01:01:06-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:01:06-3962856.cfdiComprobante.Fech:3/1/2022 1:00:41 AM
2022-03-01 01:01:06-3962856.cfdiComprobante.Total:300.00
2022-03-01 01:01:12-3962856.-----------------------------------------------------------INI
2022-03-01 01:01:12-3962856.Proceso Inicializado genera_cfdi.aspx. SesionId:3962856 Folio Documento:MTY,1-2-0-0-573621,2,HTG050509RJ5,FE
2022-03-01 01:01:12-3962856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 01:01:12-3962856.Tipo_R:S
2022-03-01 01:01:12-3962856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 01:01:12-3962856.Server:ACOSRV5 Base:DBSAC7
2022-03-01 01:01:12-3962856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 01:01:12-3962856.Ticket:020591522021916140122
2022-03-01 01:01:12-3962856.Oficina:MTY,Serie:FE,Factura:222549,FolioCFDI:9458
2022-03-01 01:01:12-3962856.Modo Pruebas:False
2022-03-01 01:01:12-3962856.Licencia Válida
2022-03-01 01:01:12-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:01:12-3962856.Cliente:104198. Email:nydia.rodriguez@teleperformance.com. Boleto: 020591522021916140122. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 01:01:12-3962856.FormaPago_L:MASTERCARD
2022-03-01 01:01:12-3962856.Request.FE222549
2022-03-01 01:01:12-3962856.Firmar folio.FE222549
2022-03-01 01:01:12-3962856.Timbrar folio.FE222549
2022-03-01 01:01:12-3962856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 01:01:12-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:01:12-3962856.cfdiComprobante.Fech:3/1/2022 1:00:41 AM
2022-03-01 01:01:12-3962856.cfdiComprobante.Total:300.00
2022-03-01 01:02:39-3962856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-01 01:02:39-3962856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 01:02:46-3962856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-01 01:02:46-3962856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 01:02:52-3962856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-01 01:02:52-3962856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 01:03:16-3962856.-----------------------------------------------------------INI
2022-03-01 01:03:16-3962856.Proceso Inicializado genera_cfdi.aspx. SesionId:3962856 Folio Documento:MTY,1-2-0-0-573621,2,HTG050509RJ5,FE
2022-03-01 01:03:16-3962856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 01:03:16-3962856.Tipo_R:S
2022-03-01 01:03:16-3962856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 01:03:16-3962856.Server:ACOSRV5 Base:DBSAC7
2022-03-01 01:03:16-3962856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 01:03:16-3962856.Ticket:020591522021916140122
2022-03-01 01:03:16-3962856.Oficina:MTY,Serie:FE,Factura:222549,FolioCFDI:9458
2022-03-01 01:03:16-3962856.Modo Pruebas:False
2022-03-01 01:03:16-3962856.Licencia Válida
2022-03-01 01:03:16-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:03:16-3962856.Cliente:104198. Email:nydia.rodriguez@teleperformance.com. Boleto: 020591522021916140122. Total: 300.00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 01:03:16-3962856.FormaPago_L:MASTERCARD
2022-03-01 01:03:16-3962856.Request.FE222549
2022-03-01 01:03:16-3962856.Firmar folio.FE222549
2022-03-01 01:03:16-3962856.Timbrar folio.FE222549
2022-03-01 01:03:16-3962856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 01:03:16-3962856.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-01 01:03:16-3962856.cfdiComprobante.Fech:3/1/2022 1:00:41 AM
2022-03-01 01:03:16-3962856.cfdiComprobante.Total:300.00
2022-03-01 01:04:56-3962856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-01 01:04:56-3962856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-01 02:44:53-3973749.-----------------------------------------------------------INI
2022-03-01 02:44:53-3973749.Proceso Inicializado genera_cfdi.aspx. SesionId:3973749 Folio Documento:MTY,1-2-0-0-575333,2,PEC1411282LA,FE
2022-03-01 02:44:53-3973749.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 02:44:53-3973749.Tipo_R:S
2022-03-01 02:44:53-3973749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 02:44:54-3973749.Server:ACOSRV5 Base:DBSAC7
2022-03-01 02:44:54-3973749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 02:44:54-3973749.Ticket:020591422022620360187
2022-03-01 02:44:54-3973749.Siguiente Folio.MTY-FE-1-2-0-0-575333
2022-03-01 02:44:54-3973749.Oficina:MTY,Serie:FE,Factura:222550,FolioCFDI:9458
2022-03-01 02:44:54-3973749.Modo Pruebas:False
2022-03-01 02:44:54-3973749.Licencia Válida
2022-03-01 02:44:54-3973749.cfdiReceptor.Rfc:PEC1411282LA
2022-03-01 02:44:54-3973749.Cliente:104199. Email:ososcar81@gmail.com. Boleto: 020591422022620360187. Total: 300.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 02:44:54-3973749.FormaPago_L:VISA
2022-03-01 02:44:54-3973749.Request.FE222550
2022-03-01 02:44:56-3973749.Firmar folio.FE222550
2022-03-01 02:44:56-3973749.Timbrar folio.FE222550
2022-03-01 02:44:56-3973749.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 02:44:56-3973749.cfdiReceptor.Rfc:PEC1411282LA
2022-03-01 02:44:56-3973749.cfdiComprobante.Fech:3/1/2022 2:44:11 AM
2022-03-01 02:44:56-3973749.cfdiComprobante.Total:300.00
2022-03-01 02:44:57-3973749.Folio Generado:FE222550
2022-03-01 02:44:57-3973749.Timbre Fiscal:B54E38EE-77F1-48BE-9BF4-E1294F247917
2022-03-01 02:45:02-3973749.Inicio Envia Factura.FE222550
2022-03-01 02:45:05-3973749.Fin Envia Factura.FE222550
2022-03-01 02:45:05-3973749.Proceso finalizado. SesionId:3973749 Folio Documento:MTY,1-2-0-0-575333,2,PEC1411282LA,FE
2022-03-01 02:45:05-3973749.-----------------------------------------------------------FIN
2022-03-01 06:44:56-10297.-----------------------------------------------------------INI
2022-03-01 06:44:56-10297.Proceso Inicializado genera_cfdi.aspx. SesionId:10297 Folio Documento:MTY,1-2-0-0-575605,2,LMT8104156I5,FE
2022-03-01 06:44:56-10297.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 06:44:56-10297.Tipo_R:S
2022-03-01 06:44:56-10297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 06:44:56-10297.Server:ACOSRV5 Base:DBSAC7
2022-03-01 06:44:56-10297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 06:44:56-10297.Ticket:140500522022713200088
2022-03-01 06:44:56-10297.Siguiente Folio.MTY-FE-1-2-0-0-575605
2022-03-01 06:44:56-10297.Oficina:MTY,Serie:FE,Factura:222551,FolioCFDI:9459
2022-03-01 06:44:56-10297.Modo Pruebas:False
2022-03-01 06:44:56-10297.Licencia Válida
2022-03-01 06:44:56-10297.cfdiReceptor.Rfc:LMT8104156I5
2022-03-01 06:44:56-10297.Cliente:104200. Email:aresendiz@lear.com. Boleto: 140500522022713200088. Total: 600.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 06:44:56-10297.FormaPago_L:VISA
2022-03-01 06:44:56-10297.Request.FE222551
2022-03-01 06:44:56-10297.Firmar folio.FE222551
2022-03-01 06:44:56-10297.Timbrar folio.FE222551
2022-03-01 06:44:56-10297.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 06:44:56-10297.cfdiReceptor.Rfc:LMT8104156I5
2022-03-01 06:44:56-10297.cfdiComprobante.Fech:3/1/2022 6:44:10 AM
2022-03-01 06:44:56-10297.cfdiComprobante.Total:600.00
2022-03-01 06:44:57-10297.Folio Generado:FE222551
2022-03-01 06:44:57-10297.Timbre Fiscal:DDD10642-FE39-466E-AEC5-6CD8948CFF03
2022-03-01 06:45:00-10297.Inicio Envia Factura.FE222551
2022-03-01 06:45:03-10297.Fin Envia Factura.FE222551
2022-03-01 06:45:03-10297.Proceso finalizado. SesionId:10297 Folio Documento:MTY,1-2-0-0-575605,2,LMT8104156I5,FE
2022-03-01 06:45:03-10297.-----------------------------------------------------------FIN
2022-03-01 07:51:10-28356.-----------------------------------------------------------INI
2022-03-01 07:51:10-28356.Proceso Inicializado genera_cfdi.aspx. SesionId:28356 Folio Documento:MTY,1-2-0-0-575730,2,KLA201109C94,FE
2022-03-01 07:51:10-28356.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 07:51:10-28356.Tipo_R:S
2022-03-01 07:51:10-28356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 07:51:10-28356.Server:ACOSRV5 Base:DBSAC7
2022-03-01 07:51:10-28356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 07:51:10-28356.Ticket:320500322022618300163
2022-03-01 07:51:10-28356.Siguiente Folio.MTY-FE-1-2-0-0-575730
2022-03-01 07:51:10-28356.Oficina:MTY,Serie:FE,Factura:222552,FolioCFDI:9460
2022-03-01 07:51:10-28356.Modo Pruebas:False
2022-03-01 07:51:10-28356.Licencia Válida
2022-03-01 07:51:10-28356.cfdiReceptor.Rfc:KLA201109C94
2022-03-01 07:51:10-28356.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 320500322022618300163. Total: 420.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 07:51:10-28356.FormaPago_L:MASTERCARD
2022-03-01 07:51:10-28356.Request.FE222552
2022-03-01 07:51:11-28356.Firmar folio.FE222552
2022-03-01 07:51:11-28356.Timbrar folio.FE222552
2022-03-01 07:51:11-28356.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 07:51:11-28356.cfdiReceptor.Rfc:KLA201109C94
2022-03-01 07:51:11-28356.cfdiComprobante.Fech:3/1/2022 7:50:48 AM
2022-03-01 07:51:11-28356.cfdiComprobante.Total:420.00
2022-03-01 07:51:11-28356.Folio Generado:FE222552
2022-03-01 07:51:11-28356.Timbre Fiscal:9DE7EC68-954D-4AD0-BA06-A60FE5F939A3
2022-03-01 07:51:15-28356.Inicio Envia Factura.FE222552
2022-03-01 07:51:17-28356.Fin Envia Factura.FE222552
2022-03-01 07:51:17-28356.Proceso finalizado. SesionId:28356 Folio Documento:MTY,1-2-0-0-575730,2,KLA201109C94,FE
2022-03-01 07:51:17-28356.-----------------------------------------------------------FIN
2022-03-01 07:59:41-30202.-----------------------------------------------------------INI
2022-03-01 07:59:41-30202.Proceso Inicializado genera_cfdi.aspx. SesionId:30202 Folio Documento:MTY,1-2-0-0-575545,2,BRI850814G87,FE
2022-03-01 07:59:41-30202.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 07:59:41-30202.Tipo_R:S
2022-03-01 07:59:41-30202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 07:59:41-30202.Server:ACOSRV5 Base:DBSAC7
2022-03-01 07:59:41-30202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 07:59:41-30202.Ticket:230500322022807430050
2022-03-01 07:59:41-30202.Siguiente Folio.MTY-FE-1-2-0-0-575545
2022-03-01 07:59:41-30202.Oficina:MTY,Serie:FE,Factura:222553,FolioCFDI:9461
2022-03-01 07:59:41-30202.Modo Pruebas:False
2022-03-01 07:59:41-30202.Licencia Válida
2022-03-01 07:59:41-30202.cfdiReceptor.Rfc:BRI850814G87
2022-03-01 07:59:41-30202.Cliente:040626. Email:guillermo.ramirez@brisanet.mx. Boleto: 230500322022807430050. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 07:59:41-30202.FormaPago_L:MASTERCARD
2022-03-01 07:59:41-30202.Request.FE222553
2022-03-01 07:59:41-30202.Firmar folio.FE222553
2022-03-01 07:59:41-30202.Timbrar folio.FE222553
2022-03-01 07:59:41-30202.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 07:59:41-30202.cfdiReceptor.Rfc:BRI850814G87
2022-03-01 07:59:41-30202.cfdiComprobante.Fech:3/1/2022 7:59:01 AM
2022-03-01 07:59:41-30202.cfdiComprobante.Total:450.00
2022-03-01 07:59:41-30202.Folio Generado:FE222553
2022-03-01 07:59:41-30202.Timbre Fiscal:3E578DC1-C4CD-4F4A-A2D9-276CA3FDB8FC
2022-03-01 07:59:43-30202.Inicio Envia Factura.FE222553
2022-03-01 07:59:45-30202.Fin Envia Factura.FE222553
2022-03-01 07:59:45-30202.Proceso finalizado. SesionId:30202 Folio Documento:MTY,1-2-0-0-575545,2,BRI850814G87,FE
2022-03-01 07:59:45-30202.-----------------------------------------------------------FIN
2022-03-01 08:09:36-40550.-----------------------------------------------------------INI
2022-03-01 08:09:36-40550.Proceso Inicializado genera_cfdi.aspx. SesionId:40550 Folio Documento:MTY,1-2-0-0-570119,2,BRI850814G87,FE
2022-03-01 08:09:36-40550.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 08:09:36-40550.Tipo_R:S
2022-03-01 08:09:36-40550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 08:09:36-40550.Server:ACOSRV5 Base:DBSAC7
2022-03-01 08:09:36-40550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 08:09:36-40550.Ticket:230500322020209220058
2022-03-01 08:09:36-40550.Siguiente Folio.MTY-FE-1-2-0-0-570119
2022-03-01 08:09:36-40550.Oficina:MTY,Serie:FE,Factura:222554,FolioCFDI:9462
2022-03-01 08:09:36-40550.Modo Pruebas:False
2022-03-01 08:09:36-40550.Licencia Válida
2022-03-01 08:09:36-40550.cfdiReceptor.Rfc:BRI850814G87
2022-03-01 08:09:36-40550.Cliente:040626. Email:guillermo.ramirez@brisanet.mx. Boleto: 230500322020209220058. Total: 400.00. Fecha:2/2/2022 12:00:00 AM
2022-03-01 08:09:36-40550.FormaPago_L:MASTERCARD
2022-03-01 08:09:36-40550.Request.FE222554
2022-03-01 08:09:36-40550.Firmar folio.FE222554
2022-03-01 08:09:36-40550.Timbrar folio.FE222554
2022-03-01 08:09:36-40550.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 08:09:36-40550.cfdiReceptor.Rfc:BRI850814G87
2022-03-01 08:09:36-40550.cfdiComprobante.Fech:3/1/2022 8:09:11 AM
2022-03-01 08:09:36-40550.cfdiComprobante.Total:400.00
2022-03-01 08:09:37-40550.Folio Generado:FE222554
2022-03-01 08:09:37-40550.Timbre Fiscal:FC837070-050C-4BDE-9F87-7B4F3F8552F3
2022-03-01 08:09:38-40550.Inicio Envia Factura.FE222554
2022-03-01 08:09:41-40550.Fin Envia Factura.FE222554
2022-03-01 08:09:41-40550.Proceso finalizado. SesionId:40550 Folio Documento:MTY,1-2-0-0-570119,2,BRI850814G87,FE
2022-03-01 08:09:41-40550.-----------------------------------------------------------FIN
2022-03-01 08:34:59-64069.-----------------------------------------------------------INI
2022-03-01 08:34:59-64069.Proceso Inicializado genera_cfdi.aspx. SesionId:64069 Folio Documento:MTY,1-2-0-0-575651,2,FMO930803PB1,FE
2022-03-01 08:34:59-64069.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 08:34:59-64069.Tipo_R:S
2022-03-01 08:34:59-64069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 08:34:59-64069.Server:ACOSRV5 Base:DBSAC7
2022-03-01 08:34:59-64069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 08:34:59-64069.Ticket:320500322022517120178
2022-03-01 08:34:59-64069.Siguiente Folio.MTY-FE-1-2-0-0-575651
2022-03-01 08:34:59-64069.Oficina:MTY,Serie:FE,Factura:222555,FolioCFDI:9463
2022-03-01 08:34:59-64069.Modo Pruebas:False
2022-03-01 08:34:59-64069.Licencia Válida
2022-03-01 08:34:59-64069.cfdiReceptor.Rfc:FMO930803PB1
2022-03-01 08:34:59-64069.Cliente:002993. Email:marcela.duque@chubb.com. Boleto: 320500322022517120178. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 08:34:59-64069.FormaPago_L:AMERICAN EXPRESS
2022-03-01 08:34:59-64069.Request.FE222555
2022-03-01 08:35:00-64069.Firmar folio.FE222555
2022-03-01 08:35:00-64069.Timbrar folio.FE222555
2022-03-01 08:35:00-64069.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 08:35:00-64069.cfdiReceptor.Rfc:FMO930803PB1
2022-03-01 08:35:00-64069.cfdiComprobante.Fech:3/1/2022 8:31:45 AM
2022-03-01 08:35:00-64069.cfdiComprobante.Total:450.00
2022-03-01 08:35:01-64069.Folio Generado:FE222555
2022-03-01 08:35:01-64069.Timbre Fiscal:2A6BA0E3-DE5F-4105-9056-1724FA71461A
2022-03-01 08:35:04-64069.Inicio Envia Factura.FE222555
2022-03-01 08:35:06-64069.Fin Envia Factura.FE222555
2022-03-01 08:35:06-64069.Proceso finalizado. SesionId:64069 Folio Documento:MTY,1-2-0-0-575651,2,FMO930803PB1,FE
2022-03-01 08:35:06-64069.-----------------------------------------------------------FIN
2022-03-01 08:37:26-55662.-----------------------------------------------------------INI
2022-03-01 08:37:26-55662.Proceso Inicializado genera_cfdi.aspx. SesionId:55662 Folio Documento:MTY,1-2-0-0-575677,2,DLO990908D79,FE
2022-03-01 08:37:26-55662.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 08:37:26-55662.Tipo_R:S
2022-03-01 08:37:26-55662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 08:37:26-55662.Server:ACOSRV5 Base:DBSAC7
2022-03-01 08:37:26-55662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 08:37:26-55662.Ticket:330500522022519540220
2022-03-01 08:37:26-55662.Siguiente Folio.MTY-FE-1-2-0-0-575677
2022-03-01 08:37:26-55662.Oficina:MTY,Serie:FE,Factura:222556,FolioCFDI:9464
2022-03-01 08:37:26-55662.Modo Pruebas:False
2022-03-01 08:37:26-55662.Licencia Válida
2022-03-01 08:37:26-55662.cfdiReceptor.Rfc:DLO990908D79
2022-03-01 08:37:26-55662.Cliente:104201. Email:maria.rendon@solistica.com. Boleto: 330500522022519540220. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 08:37:26-55662.FormaPago_L:VISA
2022-03-01 08:37:26-55662.Request.FE222556
2022-03-01 08:37:26-55662.Firmar folio.FE222556
2022-03-01 08:37:26-55662.Timbrar folio.FE222556
2022-03-01 08:37:26-55662.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 08:37:26-55662.cfdiReceptor.Rfc:DLO990908D79
2022-03-01 08:37:26-55662.cfdiComprobante.Fech:3/1/2022 8:35:15 AM
2022-03-01 08:37:26-55662.cfdiComprobante.Total:700.00
2022-03-01 08:37:27-55662.Folio Generado:FE222556
2022-03-01 08:37:27-55662.Timbre Fiscal:54EF6BF8-DBDE-4202-BB1D-A207F6FA7694
2022-03-01 08:37:29-55662.Inicio Envia Factura.FE222556
2022-03-01 08:37:30-55662.Fin Envia Factura.FE222556
2022-03-01 08:37:30-55662.Proceso finalizado. SesionId:55662 Folio Documento:MTY,1-2-0-0-575677,2,DLO990908D79,FE
2022-03-01 08:37:30-55662.-----------------------------------------------------------FIN
2022-03-01 08:48:05-78526.-----------------------------------------------------------INI
2022-03-01 08:48:05-78526.Proceso Inicializado genera_cfdi.aspx. SesionId:78526 Folio Documento:MTY,1-2-0-0-575820,2,ZAIH690711DK9,FE
2022-03-01 08:48:05-78526.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 08:48:05-78526.Tipo_R:S
2022-03-01 08:48:05-78526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 08:48:05-78526.Server:ACOSRV5 Base:DBSAC7
2022-03-01 08:48:05-78526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 08:48:05-78526.Ticket:020543922022807490059
2022-03-01 08:48:05-78526.Siguiente Folio.MTY-FE-1-2-0-0-575820
2022-03-01 08:48:05-78526.Oficina:MTY,Serie:FE,Factura:222557,FolioCFDI:9465
2022-03-01 08:48:05-78526.Modo Pruebas:False
2022-03-01 08:48:05-78526.Licencia Válida
2022-03-01 08:48:05-78526.cfdiReceptor.Rfc:ZAIH690711DK9
2022-03-01 08:48:05-78526.Cliente:104202. Email:hectorzamu@gmail.com. Boleto: 020543922022807490059. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 08:48:05-78526.FormaPago_L:AMERICAN EXPRESS
2022-03-01 08:48:05-78526.Request.FE222557
2022-03-01 08:48:05-78526.Firmar folio.FE222557
2022-03-01 08:48:05-78526.Timbrar folio.FE222557
2022-03-01 08:48:05-78526.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 08:48:05-78526.cfdiReceptor.Rfc:ZAIH690711DK9
2022-03-01 08:48:05-78526.cfdiComprobante.Fech:3/1/2022 8:47:47 AM
2022-03-01 08:48:05-78526.cfdiComprobante.Total:450.00
2022-03-01 08:48:06-78526.Folio Generado:FE222557
2022-03-01 08:48:06-78526.Timbre Fiscal:539E9F3E-933E-4B85-A6D3-3D86002E6AA7
2022-03-01 08:48:08-78526.Inicio Envia Factura.FE222557
2022-03-01 08:48:09-78526.Fin Envia Factura.FE222557
2022-03-01 08:48:09-78526.Proceso finalizado. SesionId:78526 Folio Documento:MTY,1-2-0-0-575820,2,ZAIH690711DK9,FE
2022-03-01 08:48:09-78526.-----------------------------------------------------------FIN
2022-03-01 09:12:24-91539.-----------------------------------------------------------INI
2022-03-01 09:12:24-91539.Proceso Inicializado genera_cfdi.aspx. SesionId:91539 Folio Documento:MTY,1-2-0-0-575866,2,DHM150416PR7,FE
2022-03-01 09:12:24-91539.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:12:24-91539.Tipo_R:S
2022-03-01 09:12:24-91539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:12:24-91539.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:12:24-91539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:12:24-91539.Ticket:020591822022822510263
2022-03-01 09:12:24-91539.Siguiente Folio.MTY-FE-1-2-0-0-575866
2022-03-01 09:12:24-91539.Oficina:MTY,Serie:FE,Factura:222558,FolioCFDI:9466
2022-03-01 09:12:24-91539.Modo Pruebas:False
2022-03-01 09:12:24-91539.Licencia Válida
2022-03-01 09:12:24-91539.cfdiReceptor.Rfc:DHM150416PR7
2022-03-01 09:12:24-91539.Cliente:104203. Email:josmanfer10@gmail.com. Boleto: 020591822022822510263. Total: 500.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 09:12:24-91539.FormaPago_L:VISA
2022-03-01 09:12:24-91539.Request.FE222558
2022-03-01 09:12:25-91539.Firmar folio.FE222558
2022-03-01 09:12:25-91539.Timbrar folio.FE222558
2022-03-01 09:12:25-91539.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:12:25-91539.cfdiReceptor.Rfc:DHM150416PR7
2022-03-01 09:12:25-91539.cfdiComprobante.Fech:3/1/2022 9:11:47 AM
2022-03-01 09:12:25-91539.cfdiComprobante.Total:500.00
2022-03-01 09:12:25-91539.Folio Generado:FE222558
2022-03-01 09:12:25-91539.Timbre Fiscal:B6A35750-4616-47AA-BEBF-C6EAC8AC8F24
2022-03-01 09:12:29-91539.Inicio Envia Factura.FE222558
2022-03-01 09:12:31-91539.Fin Envia Factura.FE222558
2022-03-01 09:12:31-91539.Proceso finalizado. SesionId:91539 Folio Documento:MTY,1-2-0-0-575866,2,DHM150416PR7,FE
2022-03-01 09:12:31-91539.-----------------------------------------------------------FIN
2022-03-01 09:12:32-83486.-----------------------------------------------------------INI
2022-03-01 09:12:32-83486.Proceso Inicializado genera_cfdi.aspx. SesionId:83486 Folio Documento:MTY,1-2-0-0-575663,2,PIM001026NF2,FE
2022-03-01 09:12:32-83486.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:12:32-83486.Tipo_R:S
2022-03-01 09:12:32-83486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:12:32-83486.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:12:32-83486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:12:32-83486.Ticket:320500522022517560198
2022-03-01 09:12:32-83486.Siguiente Folio.MTY-FE-1-2-0-0-575663
2022-03-01 09:12:33-83486.Oficina:MTY,Serie:FE,Factura:222559,FolioCFDI:9467
2022-03-01 09:12:33-83486.Modo Pruebas:False
2022-03-01 09:12:33-83486.Licencia Válida
2022-03-01 09:12:33-83486.cfdiReceptor.Rfc:PIM001026NF2
2022-03-01 09:12:33-83486.Cliente:104204. Email:julietamariel.medrano@pepsico.com. Boleto: 320500522022517560198. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 09:12:33-83486.FormaPago_L:MASTERCARD
2022-03-01 09:12:33-83486.Request.FE222559
2022-03-01 09:12:33-83486.Firmar folio.FE222559
2022-03-01 09:12:33-83486.Timbrar folio.FE222559
2022-03-01 09:12:33-83486.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:12:33-83486.cfdiReceptor.Rfc:PIM001026NF2
2022-03-01 09:12:33-83486.cfdiComprobante.Fech:3/1/2022 9:12:04 AM
2022-03-01 09:12:33-83486.cfdiComprobante.Total:700.00
2022-03-01 09:12:33-83486.Folio Generado:FE222559
2022-03-01 09:12:33-83486.Timbre Fiscal:3603A539-DE04-427C-9665-F2636E9DE22B
2022-03-01 09:12:34-83486.Inicio Envia Factura.FE222559
2022-03-01 09:12:36-83486.Fin Envia Factura.FE222559
2022-03-01 09:12:36-83486.Proceso finalizado. SesionId:83486 Folio Documento:MTY,1-2-0-0-575663,2,PIM001026NF2,FE
2022-03-01 09:12:36-83486.-----------------------------------------------------------FIN
2022-03-01 09:12:52-103197.-----------------------------------------------------------INI
2022-03-01 09:12:52-103197.Proceso Inicializado genera_cfdi.aspx. SesionId:103197 Folio Documento:MTY,1-2-0-0-575258,2,TSA911205HL4,FE
2022-03-01 09:12:52-103197.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:12:52-103197.Tipo_R:S
2022-03-01 09:12:52-103197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:12:52-103197.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:12:52-103197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:12:52-103197.Ticket:130543922022517510194
2022-03-01 09:12:52-103197.Siguiente Folio.MTY-FE-1-2-0-0-575258
2022-03-01 09:12:52-103197.Oficina:MTY,Serie:FE,Factura:222560,FolioCFDI:9468
2022-03-01 09:12:52-103197.Modo Pruebas:False
2022-03-01 09:12:52-103197.Licencia Válida
2022-03-01 09:12:52-103197.cfdiReceptor.Rfc:TSA911205HL4
2022-03-01 09:12:52-103197.Cliente:104205. Email:marisela.salave@gmail.com. Boleto: 130543922022517510194. Total: 1000.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 09:12:52-103197.FormaPago_L:AMERICAN EXPRESS
2022-03-01 09:12:52-103197.Request.FE222560
2022-03-01 09:12:52-103197.Firmar folio.FE222560
2022-03-01 09:12:52-103197.Timbrar folio.FE222560
2022-03-01 09:12:52-103197.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:12:52-103197.cfdiReceptor.Rfc:TSA911205HL4
2022-03-01 09:12:52-103197.cfdiComprobante.Fech:3/1/2022 9:12:08 AM
2022-03-01 09:12:52-103197.cfdiComprobante.Total:1000.00
2022-03-01 09:12:52-103197.Folio Generado:FE222560
2022-03-01 09:12:52-103197.Timbre Fiscal:0309F52D-5049-4A54-BF3D-CEFF7A47E207
2022-03-01 09:12:54-103197.Inicio Envia Factura.FE222560
2022-03-01 09:12:55-103197.Fin Envia Factura.FE222560
2022-03-01 09:12:55-103197.Proceso finalizado. SesionId:103197 Folio Documento:MTY,1-2-0-0-575258,2,TSA911205HL4,FE
2022-03-01 09:12:56-103197.-----------------------------------------------------------FIN
2022-03-01 09:15:39-119804.-----------------------------------------------------------INI
2022-03-01 09:15:39-119804.Proceso Inicializado genera_cfdi.aspx. SesionId:119804 Folio Documento:MTY,1-2-0-0-575960,2,PRE820415237,FE
2022-03-01 09:15:39-119804.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:15:39-119804.Tipo_R:S
2022-03-01 09:15:39-119804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:15:39-119804.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:15:39-119804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:15:39-119804.Ticket:320500322022820270224
2022-03-01 09:15:39-119804.Siguiente Folio.MTY-FE-1-2-0-0-575960
2022-03-01 09:15:39-119804.Oficina:MTY,Serie:FE,Factura:222561,FolioCFDI:9469
2022-03-01 09:15:39-119804.Modo Pruebas:False
2022-03-01 09:15:39-119804.Licencia Válida
2022-03-01 09:15:39-119804.cfdiReceptor.Rfc:PRE820415237
2022-03-01 09:15:39-119804.Cliente:026731. Email:llopez2@gpromax.com. Boleto: 320500322022820270224. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 09:15:39-119804.FormaPago_L:EFECTIVO
2022-03-01 09:15:39-119804.Request.FE222561
2022-03-01 09:15:39-119804.Firmar folio.FE222561
2022-03-01 09:15:39-119804.Timbrar folio.FE222561
2022-03-01 09:15:39-119804.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:15:39-119804.cfdiReceptor.Rfc:PRE820415237
2022-03-01 09:15:39-119804.cfdiComprobante.Fech:3/1/2022 9:13:05 AM
2022-03-01 09:15:39-119804.cfdiComprobante.Total:450.00
2022-03-01 09:15:40-119804.Folio Generado:FE222561
2022-03-01 09:15:40-119804.Timbre Fiscal:C241466D-506A-42F1-9FB3-75AE4D4CCA2C
2022-03-01 09:15:41-119804.Inicio Envia Factura.FE222561
2022-03-01 09:15:43-119804.Fin Envia Factura.FE222561
2022-03-01 09:15:43-119804.Proceso finalizado. SesionId:119804 Folio Documento:MTY,1-2-0-0-575960,2,PRE820415237,FE
2022-03-01 09:15:43-119804.-----------------------------------------------------------FIN
2022-03-01 09:19:16-139336.-----------------------------------------------------------INI
2022-03-01 09:19:16-139336.Proceso Inicializado genera_cfdi.aspx. SesionId:139336 Folio Documento:MTY,1-2-0-0-575647,2,ASE910627MU2,FE
2022-03-01 09:19:16-139336.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:19:16-139336.Tipo_R:S
2022-03-01 09:19:16-139336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:19:16-139336.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:19:16-139336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:19:16-139336.Ticket:320500322022515580154
2022-03-01 09:19:16-139336.Siguiente Folio.MTY-FE-1-2-0-0-575647
2022-03-01 09:19:16-139336.Oficina:MTY,Serie:FE,Factura:222562,FolioCFDI:9470
2022-03-01 09:19:16-139336.Modo Pruebas:False
2022-03-01 09:19:16-139336.Licencia Válida
2022-03-01 09:19:16-139336.cfdiReceptor.Rfc:ASE910627MU2
2022-03-01 09:19:16-139336.Cliente:104206. Email:fernando.calvillo@cydsa.com. Boleto: 320500322022515580154. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 09:19:16-139336.FormaPago_L:MASTERCARD
2022-03-01 09:19:16-139336.Request.FE222562
2022-03-01 09:19:16-139336.Firmar folio.FE222562
2022-03-01 09:19:16-139336.Timbrar folio.FE222562
2022-03-01 09:19:16-139336.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:19:16-139336.cfdiReceptor.Rfc:ASE910627MU2
2022-03-01 09:19:16-139336.cfdiComprobante.Fech:3/1/2022 9:17:53 AM
2022-03-01 09:19:16-139336.cfdiComprobante.Total:450.00
2022-03-01 09:19:17-139336.Folio Generado:FE222562
2022-03-01 09:19:17-139336.Timbre Fiscal:76718EE1-CA73-4C9C-A1D2-0BD803528B30
2022-03-01 09:19:19-139336.Inicio Envia Factura.FE222562
2022-03-01 09:19:21-139336.Fin Envia Factura.FE222562
2022-03-01 09:19:21-139336.Proceso finalizado. SesionId:139336 Folio Documento:MTY,1-2-0-0-575647,2,ASE910627MU2,FE
2022-03-01 09:19:21-139336.-----------------------------------------------------------FIN
2022-03-01 09:21:29-141761.-----------------------------------------------------------INI
2022-03-01 09:21:29-141761.Proceso Inicializado genera_cfdi.aspx. SesionId:141761 Folio Documento:MTY,1-2-0-0-575731,2,CES110616F46,FE
2022-03-01 09:21:29-141761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:21:29-141761.Tipo_R:S
2022-03-01 09:21:29-141761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:21:29-141761.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:21:29-141761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:21:29-141761.Ticket:330500422022618330164
2022-03-01 09:21:29-141761.Siguiente Folio.MTY-FE-1-2-0-0-575731
2022-03-01 09:21:29-141761.Oficina:MTY,Serie:FE,Factura:222563,FolioCFDI:9471
2022-03-01 09:21:29-141761.Modo Pruebas:False
2022-03-01 09:21:29-141761.Licencia Válida
2022-03-01 09:21:29-141761.cfdiReceptor.Rfc:CES110616F46
2022-03-01 09:21:29-141761.Cliente:104207. Email:brenda.rodriguez@carrierssm.com. Boleto: 330500422022618330164. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 09:21:29-141761.FormaPago_L:AMERICAN EXPRESS
2022-03-01 09:21:29-141761.Request.FE222563
2022-03-01 09:21:29-141761.Firmar folio.FE222563
2022-03-01 09:21:29-141761.Timbrar folio.FE222563
2022-03-01 09:21:29-141761.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:21:29-141761.cfdiReceptor.Rfc:CES110616F46
2022-03-01 09:21:29-141761.cfdiComprobante.Fech:3/1/2022 9:21:11 AM
2022-03-01 09:21:29-141761.cfdiComprobante.Total:500.00
2022-03-01 09:21:30-141761.Folio Generado:FE222563
2022-03-01 09:21:30-141761.Timbre Fiscal:07F2027C-DF38-4FF4-8652-6C50B27BAAA0
2022-03-01 09:21:31-141761.Inicio Envia Factura.FE222563
2022-03-01 09:21:33-141761.Fin Envia Factura.FE222563
2022-03-01 09:21:33-141761.Proceso finalizado. SesionId:141761 Folio Documento:MTY,1-2-0-0-575731,2,CES110616F46,FE
2022-03-01 09:21:33-141761.-----------------------------------------------------------FIN
2022-03-01 09:29:13-157775.-----------------------------------------------------------INI
2022-03-01 09:29:13-157775.Proceso Inicializado genera_cfdi.aspx. SesionId:157775 Folio Documento:MTY,1-2-0-0-574752,2,TSO991022PB6,FE
2022-03-01 09:29:13-157775.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:29:13-157775.Tipo_R:S
2022-03-01 09:29:13-157775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:29:13-157775.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:29:13-157775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:29:13-157775.Ticket:230500322022322360263
2022-03-01 09:29:13-157775.Siguiente Folio.MTY-FE-1-2-0-0-574752
2022-03-01 09:29:13-157775.Oficina:MTY,Serie:FE,Factura:222564,FolioCFDI:9472
2022-03-01 09:29:13-157775.Modo Pruebas:False
2022-03-01 09:29:13-157775.Licencia Válida
2022-03-01 09:29:13-157775.cfdiReceptor.Rfc:TSO991022PB6
2022-03-01 09:29:13-157775.Cliente:099702. Email:emmapab@soriana.com. Boleto: 230500322022322360263. Total: 500.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 09:29:13-157775.FormaPago_L:EFECTIVO
2022-03-01 09:29:13-157775.Request.FE222564
2022-03-01 09:29:13-157775.Firmar folio.FE222564
2022-03-01 09:29:13-157775.Timbrar folio.FE222564
2022-03-01 09:29:13-157775.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:29:13-157775.cfdiReceptor.Rfc:TSO991022PB6
2022-03-01 09:29:13-157775.cfdiComprobante.Fech:3/1/2022 9:28:23 AM
2022-03-01 09:29:13-157775.cfdiComprobante.Total:500.00
2022-03-01 09:29:14-157775.Folio Generado:FE222564
2022-03-01 09:29:14-157775.Timbre Fiscal:79A967F8-F1B0-4EE2-857F-63BC29424101
2022-03-01 09:29:15-157775.Inicio Envia Factura.FE222564
2022-03-01 09:29:17-157775.Fin Envia Factura.FE222564
2022-03-01 09:29:17-157775.Proceso finalizado. SesionId:157775 Folio Documento:MTY,1-2-0-0-574752,2,TSO991022PB6,FE
2022-03-01 09:29:17-157775.-----------------------------------------------------------FIN
2022-03-01 09:32:13-163261.-----------------------------------------------------------INI
2022-03-01 09:32:13-163261.Proceso Inicializado genera_cfdi.aspx. SesionId:163261 Folio Documento:MTY,1-2-0-0-574918,2,EME670102183,FE
2022-03-01 09:32:13-163261.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:32:13-163261.Tipo_R:S
2022-03-01 09:32:13-163261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:32:13-163261.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:32:13-163261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:32:13-163261.Ticket:020500322022420500181
2022-03-01 09:32:13-163261.Siguiente Folio.MTY-FE-1-2-0-0-574918
2022-03-01 09:32:13-163261.Oficina:MTY,Serie:FE,Factura:222565,FolioCFDI:9473
2022-03-01 09:32:13-163261.Modo Pruebas:False
2022-03-01 09:32:13-163261.Licencia Válida
2022-03-01 09:32:13-163261.cfdiReceptor.Rfc:EME670102183
2022-03-01 09:32:13-163261.Cliente:104208. Email:yuliana.moran@alpuntofs.com. Boleto: 020500322022420500181. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-03-01 09:32:13-163261.FormaPago_L:EFECTIVO
2022-03-01 09:32:13-163261.Request.FE222565
2022-03-01 09:32:13-163261.Firmar folio.FE222565
2022-03-01 09:32:13-163261.Timbrar folio.FE222565
2022-03-01 09:32:13-163261.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:32:13-163261.cfdiReceptor.Rfc:EME670102183
2022-03-01 09:32:13-163261.cfdiComprobante.Fech:3/1/2022 9:31:37 AM
2022-03-01 09:32:13-163261.cfdiComprobante.Total:600.00
2022-03-01 09:32:14-163261.Folio Generado:FE222565
2022-03-01 09:32:14-163261.Timbre Fiscal:634D0559-CC81-4F33-A1B5-88553CC63405
2022-03-01 09:32:16-163261.Inicio Envia Factura.FE222565
2022-03-01 09:32:17-163261.Fin Envia Factura.FE222565
2022-03-01 09:32:17-163261.Proceso finalizado. SesionId:163261 Folio Documento:MTY,1-2-0-0-574918,2,EME670102183,FE
2022-03-01 09:32:17-163261.-----------------------------------------------------------FIN
2022-03-01 09:33:01-194229.-----------------------------------------------------------INI
2022-03-01 09:33:01-194229.Proceso Inicializado genera_cfdi.aspx. SesionId:194229 Folio Documento:MTY,1-2-0-0-575680,2,DLO990908D79,FE
2022-03-01 09:33:01-194229.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:33:01-194229.Tipo_R:S
2022-03-01 09:33:01-194229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:33:01-194229.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:33:01-194229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:33:01-194229.Ticket:330500222022521200239
2022-03-01 09:33:01-194229.Siguiente Folio.MTY-FE-1-2-0-0-575680
2022-03-01 09:33:01-194229.Oficina:MTY,Serie:FE,Factura:222566,FolioCFDI:9474
2022-03-01 09:33:01-194229.Modo Pruebas:False
2022-03-01 09:33:01-194229.Licencia Válida
2022-03-01 09:33:01-194229.cfdiReceptor.Rfc:DLO990908D79
2022-03-01 09:33:01-194229.Cliente:049554. Email:alejandro.castillo@solistica.com. Boleto: 330500222022521200239. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 09:33:01-194229.FormaPago_L:AMERICAN EXPRESS
2022-03-01 09:33:01-194229.Request.FE222566
2022-03-01 09:33:01-194229.Firmar folio.FE222566
2022-03-01 09:33:01-194229.Timbrar folio.FE222566
2022-03-01 09:33:01-194229.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:33:01-194229.cfdiReceptor.Rfc:DLO990908D79
2022-03-01 09:33:01-194229.cfdiComprobante.Fech:3/1/2022 9:32:13 AM
2022-03-01 09:33:01-194229.cfdiComprobante.Total:450.00
2022-03-01 09:33:01-194229.Folio Generado:FE222566
2022-03-01 09:33:01-194229.Timbre Fiscal:61F16352-0859-424F-AA59-AC1B446321EB
2022-03-01 09:33:03-194229.Inicio Envia Factura.FE222566
2022-03-01 09:33:05-194229.Fin Envia Factura.FE222566
2022-03-01 09:33:05-194229.Proceso finalizado. SesionId:194229 Folio Documento:MTY,1-2-0-0-575680,2,DLO990908D79,FE
2022-03-01 09:33:05-194229.-----------------------------------------------------------FIN
2022-03-01 09:33:27-176031.-----------------------------------------------------------INI
2022-03-01 09:33:27-176031.Proceso Inicializado genera_cfdi.aspx. SesionId:176031 Folio Documento:MTY,1-2-0-0-574569,2,SAP060602Q89,FE
2022-03-01 09:33:27-176031.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:33:27-176031.Tipo_R:S
2022-03-01 09:33:27-176031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:33:27-176031.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:33:27-176031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:33:27-176031.Ticket:160500122022300410014
2022-03-01 09:33:27-176031.Siguiente Folio.MTY-FE-1-2-0-0-574569
2022-03-01 09:33:27-176031.Oficina:MTY,Serie:FE,Factura:222567,FolioCFDI:9475
2022-03-01 09:33:27-176031.Modo Pruebas:False
2022-03-01 09:33:27-176031.Licencia Válida
2022-03-01 09:33:27-176031.cfdiReceptor.Rfc:SAP060602Q89
2022-03-01 09:33:27-176031.Cliente:072678. Email:a.garcia@sapco.com.mx. Boleto: 160500122022300410014. Total: 350.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 09:33:27-176031.FormaPago_L:VISA
2022-03-01 09:33:27-176031.Request.FE222567
2022-03-01 09:33:27-176031.Firmar folio.FE222567
2022-03-01 09:33:27-176031.Timbrar folio.FE222567
2022-03-01 09:33:27-176031.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:33:27-176031.cfdiReceptor.Rfc:SAP060602Q89
2022-03-01 09:33:27-176031.cfdiComprobante.Fech:3/1/2022 9:31:11 AM
2022-03-01 09:33:27-176031.cfdiComprobante.Total:350.00
2022-03-01 09:33:27-176031.Folio Generado:FE222567
2022-03-01 09:33:27-176031.Timbre Fiscal:6EA3B071-FBB6-48B9-8383-5B2F10A8CDC5
2022-03-01 09:33:28-181676.-----------------------------------------------------------INI
2022-03-01 09:33:28-181676.Proceso Inicializado genera_cfdi.aspx. SesionId:181676 Folio Documento:MTY,1-1-2-6403-108725,2,JDS171005JG8,FE
2022-03-01 09:33:28-181676.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:33:28-181676.Tipo_R:S
2022-03-01 09:33:28-181676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:33:28-181676.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:33:28-181676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:33:28-181676.Ticket:011108725
2022-03-01 09:33:28-181676.Siguiente Folio.MTY-FE-1-1-2-6403-108725
2022-03-01 09:33:28-181676.Oficina:MTY,Serie:FE,Factura:222568,FolioCFDI:9476
2022-03-01 09:33:28-181676.Modo Pruebas:False
2022-03-01 09:33:28-181676.Licencia Válida
2022-03-01 09:33:28-181676.cfdiReceptor.Rfc:JDS171005JG8
2022-03-01 09:33:28-181676.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 011108725. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 09:33:28-181676.FormaPago_L:MASTERCARD CREDITO
2022-03-01 09:33:28-181676.Request.FE222568
2022-03-01 09:33:28-181676.Firmar folio.FE222568
2022-03-01 09:33:28-181676.Timbrar folio.FE222568
2022-03-01 09:33:28-181676.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:33:28-181676.cfdiReceptor.Rfc:JDS171005JG8
2022-03-01 09:33:28-181676.cfdiComprobante.Fech:3/1/2022 9:32:30 AM
2022-03-01 09:33:28-181676.cfdiComprobante.Total:550.00
2022-03-01 09:33:29-181676.Folio Generado:FE222568
2022-03-01 09:33:29-181676.Timbre Fiscal:43DA1251-A041-4F3D-B383-F2DFE4C7DDD9
2022-03-01 09:33:29-176031.Inicio Envia Factura.FE222567
2022-03-01 09:33:30-176031.Fin Envia Factura.FE222567
2022-03-01 09:33:30-176031.Proceso finalizado. SesionId:176031 Folio Documento:MTY,1-2-0-0-574569,2,SAP060602Q89,FE
2022-03-01 09:33:30-176031.-----------------------------------------------------------FIN
2022-03-01 09:33:30-181676.Inicio Envia Factura.FE222568
2022-03-01 09:33:32-181676.Fin Envia Factura.FE222568
2022-03-01 09:33:32-181676.Proceso finalizado. SesionId:181676 Folio Documento:MTY,1-1-2-6403-108725,2,JDS171005JG8,FE
2022-03-01 09:33:32-181676.-----------------------------------------------------------FIN
2022-03-01 09:51:52-226445.-----------------------------------------------------------INI
2022-03-01 09:51:52-226445.Proceso Inicializado genera_cfdi.aspx. SesionId:226445 Folio Documento:MTY,1-2-0-0-575676,2,INF891031LT4,FE
2022-03-01 09:51:52-226445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 09:51:52-226445.Tipo_R:S
2022-03-01 09:51:52-226445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 09:51:52-226445.Server:ACOSRV5 Base:DBSAC7
2022-03-01 09:51:52-226445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 09:51:52-226445.Ticket:320500422022519530219
2022-03-01 09:51:52-226445.Siguiente Folio.MTY-FE-1-2-0-0-575676
2022-03-01 09:51:52-226445.Oficina:MTY,Serie:FE,Factura:222569,FolioCFDI:9477
2022-03-01 09:51:52-226445.Modo Pruebas:False
2022-03-01 09:51:52-226445.Licencia Válida
2022-03-01 09:51:52-226445.cfdiReceptor.Rfc:INF891031LT4
2022-03-01 09:51:52-226445.Cliente:104210. Email:kevin.oyercast@outlook.com. Boleto: 320500422022519530219. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 09:51:52-226445.FormaPago_L:MASTERCARD
2022-03-01 09:51:52-226445.Request.FE222569
2022-03-01 09:51:52-226445.Firmar folio.FE222569
2022-03-01 09:51:52-226445.Timbrar folio.FE222569
2022-03-01 09:51:52-226445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 09:51:52-226445.cfdiReceptor.Rfc:INF891031LT4
2022-03-01 09:51:52-226445.cfdiComprobante.Fech:3/1/2022 9:51:16 AM
2022-03-01 09:51:52-226445.cfdiComprobante.Total:600.00
2022-03-01 09:51:53-226445.Folio Generado:FE222569
2022-03-01 09:51:53-226445.Timbre Fiscal:BC2B201D-5204-4B64-9B60-D146B7DBAE56
2022-03-01 09:51:55-226445.Inicio Envia Factura.FE222569
2022-03-01 09:51:56-226445.Fin Envia Factura.FE222569
2022-03-01 09:51:56-226445.Proceso finalizado. SesionId:226445 Folio Documento:MTY,1-2-0-0-575676,2,INF891031LT4,FE
2022-03-01 09:51:56-226445.-----------------------------------------------------------FIN
2022-03-01 10:07:17-236462.-----------------------------------------------------------INI
2022-03-01 10:07:17-236462.Proceso Inicializado genera_cfdi.aspx. SesionId:236462 Folio Documento:MTY,1-2-0-0-576010,2,BES050628894,FE
2022-03-01 10:07:17-236462.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:07:17-236462.Tipo_R:S
2022-03-01 10:07:17-236462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:07:17-236462.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:07:17-236462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:07:17-236462.Ticket:260500322022820490230
2022-03-01 10:07:17-236462.Siguiente Folio.MTY-FE-1-2-0-0-576010
2022-03-01 10:07:17-236462.Oficina:MTY,Serie:FE,Factura:222570,FolioCFDI:9478
2022-03-01 10:07:17-236462.Modo Pruebas:False
2022-03-01 10:07:17-236462.Licencia Válida
2022-03-01 10:07:17-236462.cfdiReceptor.Rfc:BES050628894
2022-03-01 10:07:17-236462.Cliente:104211. Email:rruiz@biologicosespecializados.com. Boleto: 260500322022820490230. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 10:07:17-236462.FormaPago_L:VISA
2022-03-01 10:07:17-236462.Request.FE222570
2022-03-01 10:07:17-236462.Firmar folio.FE222570
2022-03-01 10:07:18-236462.Timbrar folio.FE222570
2022-03-01 10:07:18-236462.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:07:18-236462.cfdiReceptor.Rfc:BES050628894
2022-03-01 10:07:18-236462.cfdiComprobante.Fech:3/1/2022 10:07:01 AM
2022-03-01 10:07:18-236462.cfdiComprobante.Total:450.00
2022-03-01 10:07:18-236462.Folio Generado:FE222570
2022-03-01 10:07:18-236462.Timbre Fiscal:DC4C7882-5AE5-41BD-8049-14694C3D8796
2022-03-01 10:07:21-236462.Inicio Envia Factura.FE222570
2022-03-01 10:07:22-236462.Fin Envia Factura.FE222570
2022-03-01 10:07:22-236462.Proceso finalizado. SesionId:236462 Folio Documento:MTY,1-2-0-0-576010,2,BES050628894,FE
2022-03-01 10:07:22-236462.-----------------------------------------------------------FIN
2022-03-01 10:11:20-245033.-----------------------------------------------------------INI
2022-03-01 10:11:20-245033.Proceso Inicializado genera_cfdi.aspx. SesionId:245033 Folio Documento:MTY,1-2-0-0-575359,2,STE920923AC3,FE
2022-03-01 10:11:20-245033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:11:20-245033.Tipo_R:S
2022-03-01 10:11:20-245033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:11:20-245033.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:11:20-245033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:11:20-245033.Ticket:020543922022715300097
2022-03-01 10:11:20-245033.Siguiente Folio.MTY-FE-1-2-0-0-575359
2022-03-01 10:11:20-245033.Oficina:MTY,Serie:FE,Factura:222571,FolioCFDI:9479
2022-03-01 10:11:20-245033.Modo Pruebas:False
2022-03-01 10:11:20-245033.Licencia Válida
2022-03-01 10:11:20-245033.cfdiReceptor.Rfc:STE920923AC3
2022-03-01 10:11:20-245033.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 020543922022715300097. Total: 650.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 10:11:20-245033.FormaPago_L:VISA
2022-03-01 10:11:20-245033.Request.FE222571
2022-03-01 10:11:20-245033.Firmar folio.FE222571
2022-03-01 10:11:20-245033.Timbrar folio.FE222571
2022-03-01 10:11:20-245033.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:11:20-245033.cfdiReceptor.Rfc:STE920923AC3
2022-03-01 10:11:20-245033.cfdiComprobante.Fech:3/1/2022 10:11:06 AM
2022-03-01 10:11:20-245033.cfdiComprobante.Total:650.00
2022-03-01 10:11:21-245033.Folio Generado:FE222571
2022-03-01 10:11:21-245033.Timbre Fiscal:D8D4B367-45EF-4430-A23E-1532F63F5A5F
2022-03-01 10:11:23-245033.Inicio Envia Factura.FE222571
2022-03-01 10:11:24-245033.Fin Envia Factura.FE222571
2022-03-01 10:11:24-245033.Proceso finalizado. SesionId:245033 Folio Documento:MTY,1-2-0-0-575359,2,STE920923AC3,FE
2022-03-01 10:11:24-245033.-----------------------------------------------------------FIN
2022-03-01 10:17:39-254651.-----------------------------------------------------------INI
2022-03-01 10:17:39-254651.Proceso Inicializado genera_cfdi.aspx. SesionId:254651 Folio Documento:MTY,1-1-2-6394-108606,2,MOVL571127459,FE
2022-03-01 10:17:39-254651.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:17:39-254651.Tipo_R:S
2022-03-01 10:17:39-254651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:17:39-254651.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:17:39-254651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:17:39-254651.Ticket:011108606
2022-03-01 10:17:39-254651.Siguiente Folio.MTY-FE-1-1-2-6394-108606
2022-03-01 10:17:39-254651.Oficina:MTY,Serie:FE,Factura:222572,FolioCFDI:9480
2022-03-01 10:17:39-254651.Modo Pruebas:False
2022-03-01 10:17:39-254651.Licencia Válida
2022-03-01 10:17:39-254651.cfdiReceptor.Rfc:MOVL571127459
2022-03-01 10:17:39-254651.Cliente:031607. Email:lmorenomx@yahoo.com. Boleto: 011108606. Total: 800.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 10:17:39-254651.FormaPago_L:EFECTIVO
2022-03-01 10:17:39-254651.Request.FE222572
2022-03-01 10:17:39-254651.Firmar folio.FE222572
2022-03-01 10:17:39-254651.Timbrar folio.FE222572
2022-03-01 10:17:39-254651.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:17:39-254651.cfdiReceptor.Rfc:MOVL571127459
2022-03-01 10:17:39-254651.cfdiComprobante.Fech:3/1/2022 10:17:24 AM
2022-03-01 10:17:39-254651.cfdiComprobante.Total:800.00
2022-03-01 10:17:40-254651.Folio Generado:FE222572
2022-03-01 10:17:40-254651.Timbre Fiscal:735601B1-9234-4C51-891F-04E937C4FC43
2022-03-01 10:17:41-254651.Inicio Envia Factura.FE222572
2022-03-01 10:17:43-254651.Fin Envia Factura.FE222572
2022-03-01 10:17:43-254651.Proceso finalizado. SesionId:254651 Folio Documento:MTY,1-1-2-6394-108606,2,MOVL571127459,FE
2022-03-01 10:17:43-254651.-----------------------------------------------------------FIN
2022-03-01 10:23:35-264021.-----------------------------------------------------------INI
2022-03-01 10:23:35-264021.Proceso Inicializado genera_cfdi.aspx. SesionId:264021 Folio Documento:MTY,1-2-0-0-575113,2,ETI8411051Y6,FE
2022-03-01 10:23:35-264021.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:23:35-264021.Tipo_R:S
2022-03-01 10:23:35-264021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:23:35-264021.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:23:35-264021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:23:35-264021.Ticket:320500522022509040066
2022-03-01 10:23:35-264021.Siguiente Folio.MTY-FE-1-2-0-0-575113
2022-03-01 10:23:35-264021.Oficina:MTY,Serie:FE,Factura:222573,FolioCFDI:9481
2022-03-01 10:23:35-264021.Modo Pruebas:False
2022-03-01 10:23:35-264021.Licencia Válida
2022-03-01 10:23:35-264021.cfdiReceptor.Rfc:ETI8411051Y6
2022-03-01 10:23:35-264021.Cliente:104212. Email:gerardo@etiflex.com.mx. Boleto: 320500522022509040066. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 10:23:35-264021.FormaPago_L:AMERICAN EXPRESS
2022-03-01 10:23:35-264021.Request.FE222573
2022-03-01 10:23:35-264021.Firmar folio.FE222573
2022-03-01 10:23:35-264021.Timbrar folio.FE222573
2022-03-01 10:23:35-264021.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:23:35-264021.cfdiReceptor.Rfc:ETI8411051Y6
2022-03-01 10:23:35-264021.cfdiComprobante.Fech:3/1/2022 10:23:22 AM
2022-03-01 10:23:35-264021.cfdiComprobante.Total:700.00
2022-03-01 10:23:35-264021.Folio Generado:FE222573
2022-03-01 10:23:35-264021.Timbre Fiscal:9D5E7952-23AC-4BCC-BD3B-C0F662FE7316
2022-03-01 10:23:37-264021.Inicio Envia Factura.FE222573
2022-03-01 10:23:39-264021.Fin Envia Factura.FE222573
2022-03-01 10:23:39-264021.Proceso finalizado. SesionId:264021 Folio Documento:MTY,1-2-0-0-575113,2,ETI8411051Y6,FE
2022-03-01 10:23:39-264021.-----------------------------------------------------------FIN
2022-03-01 10:30:28-277120.-----------------------------------------------------------INI
2022-03-01 10:30:28-277120.Proceso Inicializado genera_cfdi.aspx. SesionId:277120 Folio Documento:MTY,1-2-0-0-575641,2,CMO7311228C4,FE
2022-03-01 10:30:28-277120.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:30:28-277120.Tipo_R:S
2022-03-01 10:30:28-277120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:30:28-277120.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:30:28-277120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:30:28-277120.Ticket:320500522022513130118
2022-03-01 10:30:28-277120.Siguiente Folio.MTY-FE-1-2-0-0-575641
2022-03-01 10:30:28-277120.Oficina:MTY,Serie:FE,Factura:222574,FolioCFDI:9482
2022-03-01 10:30:28-277120.Modo Pruebas:False
2022-03-01 10:30:28-277120.Licencia Válida
2022-03-01 10:30:28-277120.cfdiReceptor.Rfc:CMO7311228C4
2022-03-01 10:30:28-277120.Cliente:104041. Email:contabilidad@cmorlccc.org. Boleto: 320500522022513130118. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 10:30:28-277120.FormaPago_L:AMERICAN EXPRESS
2022-03-01 10:30:28-277120.Request.FE222574
2022-03-01 10:30:29-277120.Firmar folio.FE222574
2022-03-01 10:30:29-277120.Timbrar folio.FE222574
2022-03-01 10:30:29-277120.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:30:29-277120.cfdiReceptor.Rfc:CMO7311228C4
2022-03-01 10:30:29-277120.cfdiComprobante.Fech:3/1/2022 10:30:03 AM
2022-03-01 10:30:29-277120.cfdiComprobante.Total:700.00
2022-03-01 10:30:29-277120.Folio Generado:FE222574
2022-03-01 10:30:29-277120.Timbre Fiscal:85651E92-B3E9-4C04-987F-4616D8581A22
2022-03-01 10:30:31-277120.Inicio Envia Factura.FE222574
2022-03-01 10:30:33-277120.Fin Envia Factura.FE222574
2022-03-01 10:30:33-277120.Proceso finalizado. SesionId:277120 Folio Documento:MTY,1-2-0-0-575641,2,CMO7311228C4,FE
2022-03-01 10:30:33-277120.-----------------------------------------------------------FIN
2022-03-01 10:31:40-295021.-----------------------------------------------------------INI
2022-03-01 10:31:40-295021.Proceso Inicializado genera_cfdi.aspx. SesionId:295021 Folio Documento:MTY,1-2-0-0-574412,2,DKR900301AQ7,FE
2022-03-01 10:31:40-295021.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:31:40-295021.Tipo_R:S
2022-03-01 10:31:40-295021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:31:40-295021.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:31:40-295021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:31:40-295021.Ticket:350500122022210450123
2022-03-01 10:31:40-295021.Siguiente Folio.MTY-FE-1-2-0-0-574412
2022-03-01 10:31:40-295021.Oficina:MTY,Serie:FE,Factura:222575,FolioCFDI:9483
2022-03-01 10:31:40-295021.Modo Pruebas:False
2022-03-01 10:31:40-295021.Licencia Válida
2022-03-01 10:31:40-295021.cfdiReceptor.Rfc:DKR900301AQ7
2022-03-01 10:31:40-295021.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 350500122022210450123. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-03-01 10:31:40-295021.FormaPago_L:MASTERCARD
2022-03-01 10:31:40-295021.Request.FE222575
2022-03-01 10:31:40-295021.Firmar folio.FE222575
2022-03-01 10:31:40-295021.Timbrar folio.FE222575
2022-03-01 10:31:40-295021.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:31:40-295021.cfdiReceptor.Rfc:DKR900301AQ7
2022-03-01 10:31:40-295021.cfdiComprobante.Fech:3/1/2022 10:31:13 AM
2022-03-01 10:31:40-295021.cfdiComprobante.Total:300.00
2022-03-01 10:31:40-295021.Folio Generado:FE222575
2022-03-01 10:31:40-295021.Timbre Fiscal:DFA45D2E-10D5-4728-B29E-1217B7A6E453
2022-03-01 10:31:42-295021.Inicio Envia Factura.FE222575
2022-03-01 10:31:43-295021.Fin Envia Factura.FE222575
2022-03-01 10:31:43-295021.Proceso finalizado. SesionId:295021 Folio Documento:MTY,1-2-0-0-574412,2,DKR900301AQ7,FE
2022-03-01 10:31:43-295021.-----------------------------------------------------------FIN
2022-03-01 10:32:12-285073.-----------------------------------------------------------INI
2022-03-01 10:32:12-285073.Proceso Inicializado genera_cfdi.aspx. SesionId:285073 Folio Documento:MTY,1-2-0-0-575974,2,VCO0708293Z7,FE
2022-03-01 10:32:12-285073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:32:12-285073.Tipo_R:S
2022-03-01 10:32:12-285073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:32:12-285073.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:32:12-285073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:32:12-285073.Ticket:340500522030100330011
2022-03-01 10:32:12-285073.Siguiente Folio.MTY-FE-1-2-0-0-575974
2022-03-01 10:32:12-285073.Oficina:MTY,Serie:FE,Factura:222576,FolioCFDI:9484
2022-03-01 10:32:12-285073.Modo Pruebas:False
2022-03-01 10:32:12-285073.Licencia Válida
2022-03-01 10:32:12-285073.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-01 10:32:12-285073.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 340500522030100330011. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-01 10:32:12-285073.FormaPago_L:AMERICAN EXPRESS
2022-03-01 10:32:12-285073.Request.FE222576
2022-03-01 10:32:12-285073.Firmar folio.FE222576
2022-03-01 10:32:12-285073.Timbrar folio.FE222576
2022-03-01 10:32:12-285073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:32:12-285073.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-01 10:32:12-285073.cfdiComprobante.Fech:3/1/2022 10:30:13 AM
2022-03-01 10:32:12-285073.cfdiComprobante.Total:700.00
2022-03-01 10:32:12-285073.Folio Generado:FE222576
2022-03-01 10:32:12-285073.Timbre Fiscal:B0CCB799-A159-4347-B6A0-E261F27668F0
2022-03-01 10:32:14-285073.Inicio Envia Factura.FE222576
2022-03-01 10:32:16-285073.Fin Envia Factura.FE222576
2022-03-01 10:32:16-285073.Proceso finalizado. SesionId:285073 Folio Documento:MTY,1-2-0-0-575974,2,VCO0708293Z7,FE
2022-03-01 10:32:16-285073.-----------------------------------------------------------FIN
2022-03-01 10:46:22-302712.-----------------------------------------------------------INI
2022-03-01 10:46:22-302712.Proceso Inicializado genera_cfdi.aspx. SesionId:302712 Folio Documento:MTY,1-2-0-0-575970,2,JNI891020QD9,FE
2022-03-01 10:46:22-302712.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:46:22-302712.Tipo_R:S
2022-03-01 10:46:22-302712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:46:22-302712.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:46:22-302712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:46:22-302712.Ticket:340500422022822220251
2022-03-01 10:46:22-302712.Siguiente Folio.MTY-FE-1-2-0-0-575970
2022-03-01 10:46:22-302712.Oficina:MTY,Serie:FE,Factura:222577,FolioCFDI:9485
2022-03-01 10:46:22-302712.Modo Pruebas:False
2022-03-01 10:46:22-302712.Licencia Válida
2022-03-01 10:46:22-302712.cfdiReceptor.Rfc:JNI891020QD9
2022-03-01 10:46:22-302712.Cliente:064351. Email:fp@providenceplastics.com. Boleto: 340500422022822220251. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 10:46:22-302712.FormaPago_L:VISA
2022-03-01 10:46:22-302712.Request.FE222577
2022-03-01 10:46:22-302712.Firmar folio.FE222577
2022-03-01 10:46:22-302712.Timbrar folio.FE222577
2022-03-01 10:46:22-302712.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:46:22-302712.cfdiReceptor.Rfc:JNI891020QD9
2022-03-01 10:46:22-302712.cfdiComprobante.Fech:3/1/2022 10:46:01 AM
2022-03-01 10:46:23-302712.cfdiComprobante.Total:600.00
2022-03-01 10:46:23-302712.Folio Generado:FE222577
2022-03-01 10:46:23-302712.Timbre Fiscal:C50A73CF-3EF3-433D-B04D-B26C49FE9DF5
2022-03-01 10:46:25-302712.Inicio Envia Factura.FE222577
2022-03-01 10:46:27-302712.Fin Envia Factura.FE222577
2022-03-01 10:46:27-302712.Proceso finalizado. SesionId:302712 Folio Documento:MTY,1-2-0-0-575970,2,JNI891020QD9,FE
2022-03-01 10:46:27-302712.-----------------------------------------------------------FIN
2022-03-01 10:58:50-322741.-----------------------------------------------------------INI
2022-03-01 10:58:50-322741.Proceso Inicializado genera_cfdi.aspx. SesionId:322741 Folio Documento:MTY,1-2-0-0-575160,2,CMM8601021Q9,FE
2022-03-01 10:58:50-322741.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 10:58:50-322741.Tipo_R:S
2022-03-01 10:58:50-322741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 10:58:50-322741.Server:ACOSRV5 Base:DBSAC7
2022-03-01 10:58:50-322741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 10:58:50-322741.Ticket:020543922022512250111
2022-03-01 10:58:50-322741.Siguiente Folio.MTY-FE-1-2-0-0-575160
2022-03-01 10:58:50-322741.Oficina:MTY,Serie:FE,Factura:222578,FolioCFDI:9486
2022-03-01 10:58:50-322741.Modo Pruebas:False
2022-03-01 10:58:50-322741.Licencia Válida
2022-03-01 10:58:50-322741.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-01 10:58:50-322741.Cliente:100563. Email:nbarron@maizmier.net. Boleto: 020543922022512250111. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 10:58:50-322741.FormaPago_L:EFECTIVO
2022-03-01 10:58:50-322741.Request.FE222578
2022-03-01 10:58:50-322741.Firmar folio.FE222578
2022-03-01 10:58:50-322741.Timbrar folio.FE222578
2022-03-01 10:58:50-322741.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 10:58:50-322741.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-01 10:58:50-322741.cfdiComprobante.Fech:3/1/2022 10:58:13 AM
2022-03-01 10:58:50-322741.cfdiComprobante.Total:450.00
2022-03-01 10:58:50-322741.Folio Generado:FE222578
2022-03-01 10:58:50-322741.Timbre Fiscal:6AE70066-B8E2-4D4B-8D23-55D10098D64B
2022-03-01 10:58:52-322741.Inicio Envia Factura.FE222578
2022-03-01 10:58:55-322741.Fin Envia Factura.FE222578
2022-03-01 10:58:55-322741.Proceso finalizado. SesionId:322741 Folio Documento:MTY,1-2-0-0-575160,2,CMM8601021Q9,FE
2022-03-01 10:58:55-322741.-----------------------------------------------------------FIN
2022-03-01 11:04:09-331896.-----------------------------------------------------------INI
2022-03-01 11:04:09-331896.Proceso Inicializado genera_cfdi.aspx. SesionId:331896 Folio Documento:MTY,1-2-0-0-571916,2,IQS0708233C9,FE
2022-03-01 11:04:09-331896.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:04:09-331896.Tipo_R:S
2022-03-01 11:04:09-331896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:04:09-331896.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:04:09-331896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:04:09-331896.Ticket:020592022021122200231
2022-03-01 11:04:09-331896.Siguiente Folio.MTY-FE-1-2-0-0-571916
2022-03-01 11:04:09-331896.Oficina:MTY,Serie:FE,Factura:222579,FolioCFDI:9487
2022-03-01 11:04:09-331896.Modo Pruebas:False
2022-03-01 11:04:09-331896.Licencia Válida
2022-03-01 11:04:09-331896.cfdiReceptor.Rfc:IQS0708233C9
2022-03-01 11:04:09-331896.Cliente:104213. Email:monserrat.baron@iqsec.com.mx. Boleto: 020592022021122200231. Total: 700.00. Fecha:2/11/2022 12:00:00 AM
2022-03-01 11:04:09-331896.FormaPago_L:EFECTIVO
2022-03-01 11:04:09-331896.Request.FE222579
2022-03-01 11:04:09-331896.Firmar folio.FE222579
2022-03-01 11:04:09-331896.Timbrar folio.FE222579
2022-03-01 11:04:09-331896.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:04:09-331896.cfdiReceptor.Rfc:IQS0708233C9
2022-03-01 11:04:09-331896.cfdiComprobante.Fech:3/1/2022 11:03:50 AM
2022-03-01 11:04:09-331896.cfdiComprobante.Total:700.00
2022-03-01 11:04:09-331896.Folio Generado:FE222579
2022-03-01 11:04:10-331896.Timbre Fiscal:4F138EB3-E285-4D8E-ABF3-91583593EAD1
2022-03-01 11:04:11-331896.Inicio Envia Factura.FE222579
2022-03-01 11:04:13-331896.Fin Envia Factura.FE222579
2022-03-01 11:04:13-331896.Proceso finalizado. SesionId:331896 Folio Documento:MTY,1-2-0-0-571916,2,IQS0708233C9,FE
2022-03-01 11:04:13-331896.-----------------------------------------------------------FIN
2022-03-01 11:04:22-342073.-----------------------------------------------------------INI
2022-03-01 11:04:22-342073.Proceso Inicializado genera_cfdi.aspx. SesionId:342073 Folio Documento:MTY,1-2-0-0-570522,2,EMM9410016H0,FE
2022-03-01 11:04:22-342073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:04:22-342073.Tipo_R:S
2022-03-01 11:04:22-342073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:04:22-342073.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:04:22-342073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:04:22-342073.Ticket:320500522020317380122
2022-03-01 11:04:22-342073.Siguiente Folio.MTY-FE-1-2-0-0-570522
2022-03-01 11:04:22-342073.Oficina:MTY,Serie:FE,Factura:222580,FolioCFDI:9488
2022-03-01 11:04:22-342073.Modo Pruebas:False
2022-03-01 11:04:22-342073.Licencia Válida
2022-03-01 11:04:22-342073.cfdiReceptor.Rfc:EMM9410016H0
2022-03-01 11:04:22-342073.Cliente:104050. Email:antonio.silva@umusic.com. Boleto: 320500522020317380122. Total: 650.00. Fecha:2/3/2022 12:00:00 AM
2022-03-01 11:04:22-342073.FormaPago_L:VISA
2022-03-01 11:04:22-342073.Request.FE222580
2022-03-01 11:04:22-342073.Firmar folio.FE222580
2022-03-01 11:04:22-342073.Timbrar folio.FE222580
2022-03-01 11:04:22-342073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:04:22-342073.cfdiReceptor.Rfc:EMM9410016H0
2022-03-01 11:04:22-342073.cfdiComprobante.Fech:3/1/2022 11:03:06 AM
2022-03-01 11:04:22-342073.cfdiComprobante.Total:650.00
2022-03-01 11:04:22-342073.Folio Generado:FE222580
2022-03-01 11:04:22-342073.Timbre Fiscal:14EA483E-2DDA-4C71-A8FB-42BC91B11BA7
2022-03-01 11:04:24-342073.Inicio Envia Factura.FE222580
2022-03-01 11:04:26-342073.Fin Envia Factura.FE222580
2022-03-01 11:04:26-342073.Proceso finalizado. SesionId:342073 Folio Documento:MTY,1-2-0-0-570522,2,EMM9410016H0,FE
2022-03-01 11:04:26-342073.-----------------------------------------------------------FIN
2022-03-01 11:07:54-359298.-----------------------------------------------------------INI
2022-03-01 11:07:54-359298.Proceso Inicializado genera_cfdi.aspx. SesionId:359298 Folio Documento:MTY,1-2-0-0-575668,2,PIM001026NF2,FE
2022-03-01 11:07:54-359298.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:07:54-359298.Tipo_R:S
2022-03-01 11:07:54-359298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:07:54-359298.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:07:54-359298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:07:54-359298.Ticket:320500322022518490209
2022-03-01 11:07:54-359298.Siguiente Folio.MTY-FE-1-2-0-0-575668
2022-03-01 11:07:54-359298.Oficina:MTY,Serie:FE,Factura:222581,FolioCFDI:9489
2022-03-01 11:07:54-359298.Modo Pruebas:False
2022-03-01 11:07:54-359298.Licencia Válida
2022-03-01 11:07:54-359298.cfdiReceptor.Rfc:PIM001026NF2
2022-03-01 11:07:54-359298.Cliente:015387. Email:joseluis.villarreal@pepsico.com. Boleto: 320500322022518490209. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 11:07:54-359298.FormaPago_L:AMERICAN EXPRESS
2022-03-01 11:07:54-359298.Request.FE222581
2022-03-01 11:07:54-359298.Firmar folio.FE222581
2022-03-01 11:07:54-359298.Timbrar folio.FE222581
2022-03-01 11:07:54-359298.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:07:54-359298.cfdiReceptor.Rfc:PIM001026NF2
2022-03-01 11:07:54-359298.cfdiComprobante.Fech:3/1/2022 11:07:27 AM
2022-03-01 11:07:54-359298.cfdiComprobante.Total:450.00
2022-03-01 11:08:05-359298.Folio Generado:FE222581
2022-03-01 11:08:05-359298.Timbre Fiscal:E0DF58C7-DC9B-4356-8310-58989F0DF8AF
2022-03-01 11:08:07-359298.Inicio Envia Factura.FE222581
2022-03-01 11:08:08-359298.Fin Envia Factura.FE222581
2022-03-01 11:08:08-359298.Proceso finalizado. SesionId:359298 Folio Documento:MTY,1-2-0-0-575668,2,PIM001026NF2,FE
2022-03-01 11:08:08-359298.-----------------------------------------------------------FIN
2022-03-01 11:10:00-367039.-----------------------------------------------------------INI
2022-03-01 11:10:00-367039.Proceso Inicializado genera_cfdi.aspx. SesionId:367039 Folio Documento:MTY,1-2-0-0-575937,2,AME111220P12,FE
2022-03-01 11:10:00-367039.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:10:00-367039.Tipo_R:S
2022-03-01 11:10:00-367039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:10:00-367039.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:10:00-367039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:10:00-367039.Ticket:350500122022816420182
2022-03-01 11:10:00-367039.Siguiente Folio.MTY-FE-1-2-0-0-575937
2022-03-01 11:10:00-367039.Oficina:MTY,Serie:FE,Factura:222582,FolioCFDI:9490
2022-03-01 11:10:00-367039.Modo Pruebas:False
2022-03-01 11:10:00-367039.Licencia Válida
2022-03-01 11:10:00-367039.cfdiReceptor.Rfc:AME111220P12
2022-03-01 11:10:00-367039.Cliente:103463. Email:carlos.baez@agiotech.com. Boleto: 350500122022816420182. Total: 300.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 11:10:00-367039.FormaPago_L:VISA
2022-03-01 11:10:00-367039.Request.FE222582
2022-03-01 11:10:00-367039.Firmar folio.FE222582
2022-03-01 11:10:00-367039.Timbrar folio.FE222582
2022-03-01 11:10:00-367039.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:10:00-367039.cfdiReceptor.Rfc:AME111220P12
2022-03-01 11:10:00-367039.cfdiComprobante.Fech:3/1/2022 11:09:51 AM
2022-03-01 11:10:00-367039.cfdiComprobante.Total:300.00
2022-03-01 11:10:01-367039.Folio Generado:FE222582
2022-03-01 11:10:01-367039.Timbre Fiscal:2CD4AE67-0A3D-4DCF-BAFE-816CB593BC2D
2022-03-01 11:10:02-367039.Inicio Envia Factura.FE222582
2022-03-01 11:10:04-367039.Fin Envia Factura.FE222582
2022-03-01 11:10:04-367039.Proceso finalizado. SesionId:367039 Folio Documento:MTY,1-2-0-0-575937,2,AME111220P12,FE
2022-03-01 11:10:04-367039.-----------------------------------------------------------FIN
2022-03-01 11:13:41-376563.-----------------------------------------------------------INI
2022-03-01 11:13:41-376563.Proceso Inicializado genera_cfdi.aspx. SesionId:376563 Folio Documento:MTY,1-2-0-0-573040,2,FSA980318AL3,FE
2022-03-01 11:13:41-376563.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:13:41-376563.Tipo_R:S
2022-03-01 11:13:41-376563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:13:41-376563.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:13:41-376563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:13:41-376563.Ticket:020543922021613110143
2022-03-01 11:13:41-376563.Siguiente Folio.MTY-FE-1-2-0-0-573040
2022-03-01 11:13:41-376563.Oficina:MTY,Serie:FE,Factura:222583,FolioCFDI:9491
2022-03-01 11:13:41-376563.Modo Pruebas:False
2022-03-01 11:13:41-376563.Licencia Válida
2022-03-01 11:13:41-376563.cfdiReceptor.Rfc:FSA980318AL3
2022-03-01 11:13:41-376563.Cliente:104215. Email:jorgeguillermo.carmona@faurecia.com. Boleto: 020543922021613110143. Total: 700.00. Fecha:2/16/2022 12:00:00 AM
2022-03-01 11:13:41-376563.FormaPago_L:MASTERCARD
2022-03-01 11:13:41-376563.Request.FE222583
2022-03-01 11:13:41-376563.Firmar folio.FE222583
2022-03-01 11:13:41-376563.Timbrar folio.FE222583
2022-03-01 11:13:41-376563.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:13:41-376563.cfdiReceptor.Rfc:FSA980318AL3
2022-03-01 11:13:41-376563.cfdiComprobante.Fech:3/1/2022 11:13:20 AM
2022-03-01 11:13:41-376563.cfdiComprobante.Total:700.00
2022-03-01 11:13:41-376563.Folio Generado:FE222583
2022-03-01 11:13:41-376563.Timbre Fiscal:B7D03125-205E-4A09-AC6D-70CC31C580C7
2022-03-01 11:13:43-376563.Inicio Envia Factura.FE222583
2022-03-01 11:13:45-376563.Fin Envia Factura.FE222583
2022-03-01 11:13:45-376563.Proceso finalizado. SesionId:376563 Folio Documento:MTY,1-2-0-0-573040,2,FSA980318AL3,FE
2022-03-01 11:13:45-376563.-----------------------------------------------------------FIN
2022-03-01 11:13:45-376563.-----------------------------------------------------------INI
2022-03-01 11:13:45-376563.Proceso Inicializado genera_cfdi.aspx. SesionId:376563 Folio Documento:MTY,1-2-0-0-573040,2,FSA980318AL3,FE
2022-03-01 11:13:45-376563.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:13:45-376563.Tipo_R:S
2022-03-01 11:13:45-376563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:13:45-376563.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:13:45-376563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:13:45-376563.Ticket:020543922021613110143
2022-03-01 11:13:45-376563.Oficina:MTY,Serie:FE,Factura:222583,FolioCFDI:9492
2022-03-01 11:13:45-376563.Modo Pruebas:False
2022-03-01 11:13:45-376563.Licencia Válida
2022-03-01 11:13:45-376563.cfdiReceptor.Rfc:FSA980318AL3
2022-03-01 11:13:45-376563.Cliente:104215. Email:jorgeguillermo.carmona@faurecia.com. Boleto: 020543922021613110143. Total: 700,00. Fecha:2/16/2022 12:00:00 AM
2022-03-01 11:13:45-376563.FormaPago_L:MASTERCARD
2022-03-01 11:13:45-376563.Folio existente.FE222583
2022-03-01 11:13:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 11:13:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 11:13:45-376563.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 11:13:45-376563.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-01 11:13:46-376563.-----------------------------------------------------------INI
2022-03-01 11:13:46-376563.Proceso Inicializado genera_cfdi.aspx. SesionId:376563 Folio Documento:MTY,1-2-0-0-573040,2,FSA980318AL3,FE
2022-03-01 11:13:46-376563.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:13:46-376563.Tipo_R:S
2022-03-01 11:13:46-376563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:13:46-376563.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:13:46-376563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:13:46-376563.Ticket:020543922021613110143
2022-03-01 11:13:46-376563.Oficina:MTY,Serie:FE,Factura:222583,FolioCFDI:9492
2022-03-01 11:13:46-376563.Modo Pruebas:False
2022-03-01 11:13:46-376563.Licencia Válida
2022-03-01 11:13:46-376563.cfdiReceptor.Rfc:FSA980318AL3
2022-03-01 11:13:46-376563.Cliente:104215. Email:jorgeguillermo.carmona@faurecia.com. Boleto: 020543922021613110143. Total: 700,00. Fecha:2/16/2022 12:00:00 AM
2022-03-01 11:13:46-376563.FormaPago_L:MASTERCARD
2022-03-01 11:13:46-376563.Folio existente.FE222583
2022-03-01 11:13:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 11:13:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 11:13:46-376563.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 11:13:46-376563.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-01 11:14:19-386312.-----------------------------------------------------------INI
2022-03-01 11:14:19-386312.Proceso Inicializado genera_cfdi.aspx. SesionId:386312 Folio Documento:MTY,1-2-0-0-575476,2,ASP191014QV7,FE
2022-03-01 11:14:19-386312.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:14:19-386312.Tipo_R:S
2022-03-01 11:14:19-386312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:14:19-386312.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:14:19-386312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:14:19-386312.Ticket:260500522022612510110
2022-03-01 11:14:19-386312.Siguiente Folio.MTY-FE-1-2-0-0-575476
2022-03-01 11:14:19-386312.Oficina:MTY,Serie:FE,Factura:222584,FolioCFDI:9492
2022-03-01 11:14:19-386312.Modo Pruebas:False
2022-03-01 11:14:19-386312.Licencia Válida
2022-03-01 11:14:19-386312.cfdiReceptor.Rfc:ASP191014QV7
2022-03-01 11:14:19-386312.Cliente:104214. Email:karla.graciano@alfraleanadvisors.com. Boleto: 260500522022612510110. Total: 700.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 11:14:19-386312.FormaPago_L:AMERICAN EXPRESS
2022-03-01 11:14:19-386312.Request.FE222584
2022-03-01 11:14:19-386312.Firmar folio.FE222584
2022-03-01 11:14:19-386312.Timbrar folio.FE222584
2022-03-01 11:14:19-386312.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:14:19-386312.cfdiReceptor.Rfc:ASP191014QV7
2022-03-01 11:14:19-386312.cfdiComprobante.Fech:3/1/2022 11:12:48 AM
2022-03-01 11:14:19-386312.cfdiComprobante.Total:700.00
2022-03-01 11:14:19-386312.Folio Generado:FE222584
2022-03-01 11:14:19-386312.Timbre Fiscal:FB42F0B6-DB50-4595-B62B-6C7FAA57B748
2022-03-01 11:14:21-386312.Inicio Envia Factura.FE222584
2022-03-01 11:14:22-386312.Fin Envia Factura.FE222584
2022-03-01 11:14:22-386312.Proceso finalizado. SesionId:386312 Folio Documento:MTY,1-2-0-0-575476,2,ASP191014QV7,FE
2022-03-01 11:14:22-386312.-----------------------------------------------------------FIN
2022-03-01 11:15:18-395032.-----------------------------------------------------------INI
2022-03-01 11:15:18-395032.Proceso Inicializado genera_cfdi.aspx. SesionId:395032 Folio Documento:MTY,1-2-0-0-575563,2,NBI900614HZ1,FE
2022-03-01 11:15:18-395032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:15:18-395032.Tipo_R:S
2022-03-01 11:15:18-395032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:15:18-395032.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:15:18-395032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:15:18-395032.Ticket:140500122022601020031
2022-03-01 11:15:18-395032.Siguiente Folio.MTY-FE-1-2-0-0-575563
2022-03-01 11:15:18-395032.Oficina:MTY,Serie:FE,Factura:222585,FolioCFDI:9493
2022-03-01 11:15:18-395032.Modo Pruebas:False
2022-03-01 11:15:18-395032.Licencia Válida
2022-03-01 11:15:18-395032.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-01 11:15:18-395032.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 140500122022601020031. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 11:15:18-395032.FormaPago_L:MASTERCARD
2022-03-01 11:15:18-395032.Request.FE222585
2022-03-01 11:15:18-395032.Firmar folio.FE222585
2022-03-01 11:15:18-395032.Timbrar folio.FE222585
2022-03-01 11:15:18-395032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:15:18-395032.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-01 11:15:18-395032.cfdiComprobante.Fech:3/1/2022 11:14:28 AM
2022-03-01 11:15:18-395032.cfdiComprobante.Total:350.00
2022-03-01 11:15:18-395032.Folio Generado:FE222585
2022-03-01 11:15:18-395032.Timbre Fiscal:FA4A4912-7632-4D8B-805F-BB73CC4A4972
2022-03-01 11:15:20-395032.Inicio Envia Factura.FE222585
2022-03-01 11:15:22-395032.Fin Envia Factura.FE222585
2022-03-01 11:15:22-395032.Proceso finalizado. SesionId:395032 Folio Documento:MTY,1-2-0-0-575563,2,NBI900614HZ1,FE
2022-03-01 11:15:22-395032.-----------------------------------------------------------FIN
2022-03-01 11:19:50-409417.-----------------------------------------------------------INI
2022-03-01 11:19:50-409417.Proceso Inicializado genera_cfdi.aspx. SesionId:409417 Folio Documento:MTY,1-2-0-0-575562,2,NBI900614HZ1,FE
2022-03-01 11:19:50-409417.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:19:50-409417.Tipo_R:S
2022-03-01 11:19:50-409417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:19:50-409417.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:19:50-409417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:19:50-409417.Ticket:140578422022601010030
2022-03-01 11:19:50-409417.Siguiente Folio.MTY-FE-1-2-0-0-575562
2022-03-01 11:19:50-409417.Oficina:MTY,Serie:FE,Factura:222586,FolioCFDI:9494
2022-03-01 11:19:50-409417.Modo Pruebas:False
2022-03-01 11:19:50-409417.Licencia Válida
2022-03-01 11:19:50-409417.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-01 11:19:50-409417.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 140578422022601010030. Total: 1100.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 11:19:50-409417.FormaPago_L:EFECTIVO
2022-03-01 11:19:50-409417.Request.FE222586
2022-03-01 11:19:51-409417.Firmar folio.FE222586
2022-03-01 11:19:51-409417.Timbrar folio.FE222586
2022-03-01 11:19:51-409417.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:19:51-409417.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-01 11:19:51-409417.cfdiComprobante.Fech:3/1/2022 11:19:43 AM
2022-03-01 11:19:51-409417.cfdiComprobante.Total:1100.00
2022-03-01 11:19:51-409417.Folio Generado:FE222586
2022-03-01 11:19:51-409417.Timbre Fiscal:D4EA8453-DED9-4A01-83A4-BC6CF2886A69
2022-03-01 11:19:53-409417.Inicio Envia Factura.FE222586
2022-03-01 11:19:54-409417.Fin Envia Factura.FE222586
2022-03-01 11:19:54-409417.Proceso finalizado. SesionId:409417 Folio Documento:MTY,1-2-0-0-575562,2,NBI900614HZ1,FE
2022-03-01 11:19:54-409417.-----------------------------------------------------------FIN
2022-03-01 11:42:33-415659.-----------------------------------------------------------INI
2022-03-01 11:42:33-415659.Proceso Inicializado genera_cfdi.aspx. SesionId:415659 Folio Documento:MTY,1-2-0-0-575856,2,BBA830831LJ2,FE
2022-03-01 11:42:33-415659.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:42:33-415659.Tipo_R:S
2022-03-01 11:42:33-415659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:42:33-415659.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:42:34-415659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:42:34-415659.Ticket:020543922022817110188
2022-03-01 11:42:34-415659.Siguiente Folio.MTY-FE-1-2-0-0-575856
2022-03-01 11:42:34-415659.Oficina:MTY,Serie:FE,Factura:222587,FolioCFDI:9495
2022-03-01 11:42:34-415659.Modo Pruebas:False
2022-03-01 11:42:34-415659.Licencia Válida
2022-03-01 11:42:34-415659.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-01 11:42:34-415659.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 020543922022817110188. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 11:42:34-415659.FormaPago_L:EFECTIVO
2022-03-01 11:42:34-415659.Request.FE222587
2022-03-01 11:42:34-415659.Firmar folio.FE222587
2022-03-01 11:42:35-415659.Timbrar folio.FE222587
2022-03-01 11:42:35-415659.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:42:35-415659.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-01 11:42:35-415659.cfdiComprobante.Fech:3/1/2022 11:38:10 AM
2022-03-01 11:42:35-415659.cfdiComprobante.Total:450.00
2022-03-01 11:42:36-415659.Folio Generado:FE222587
2022-03-01 11:42:36-415659.Timbre Fiscal:B0E31C4E-EA0A-4A60-A9CF-24E68417D0D7
2022-03-01 11:42:39-415659.Inicio Envia Factura.FE222587
2022-03-01 11:42:42-415659.Fin Envia Factura.FE222587
2022-03-01 11:42:42-415659.Proceso finalizado. SesionId:415659 Folio Documento:MTY,1-2-0-0-575856,2,BBA830831LJ2,FE
2022-03-01 11:42:42-415659.-----------------------------------------------------------FIN
2022-03-01 11:45:50-430081.-----------------------------------------------------------INI
2022-03-01 11:45:50-430081.Proceso Inicializado genera_cfdi.aspx. SesionId:430081 Folio Documento:MTY,1-2-0-0-574622,2,CRZ000628ML6,FE
2022-03-01 11:45:50-430081.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:45:50-430081.Tipo_R:S
2022-03-01 11:45:50-430081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:45:50-430081.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:45:50-430081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:45:50-430081.Ticket:310500522022307340044
2022-03-01 11:45:50-430081.Siguiente Folio.MTY-FE-1-2-0-0-574622
2022-03-01 11:45:50-430081.Oficina:MTY,Serie:FE,Factura:222588,FolioCFDI:9496
2022-03-01 11:45:50-430081.Modo Pruebas:False
2022-03-01 11:45:50-430081.Licencia Válida
2022-03-01 11:45:50-430081.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-01 11:45:50-430081.Cliente:104216. Email:sgonzale@chevez.com.mx. Boleto: 310500522022307340044. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 11:45:50-430081.FormaPago_L:EFECTIVO
2022-03-01 11:45:50-430081.Request.FE222588
2022-03-01 11:45:50-430081.Firmar folio.FE222588
2022-03-01 11:45:50-430081.Timbrar folio.FE222588
2022-03-01 11:45:50-430081.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:45:50-430081.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-01 11:45:50-430081.cfdiComprobante.Fech:3/1/2022 11:45:12 AM
2022-03-01 11:45:50-430081.cfdiComprobante.Total:700.00
2022-03-01 11:45:51-430081.Folio Generado:FE222588
2022-03-01 11:45:51-430081.Timbre Fiscal:35C6C20C-D3E0-48E8-A450-7692B1D833A3
2022-03-01 11:45:52-430081.Inicio Envia Factura.FE222588
2022-03-01 11:45:54-430081.Fin Envia Factura.FE222588
2022-03-01 11:45:54-430081.Proceso finalizado. SesionId:430081 Folio Documento:MTY,1-2-0-0-574622,2,CRZ000628ML6,FE
2022-03-01 11:45:54-430081.-----------------------------------------------------------FIN
2022-03-01 11:47:17-442115.-----------------------------------------------------------INI
2022-03-01 11:47:17-442115.Proceso Inicializado genera_cfdi.aspx. SesionId:442115 Folio Documento:MTY,1-2-0-0-575906,2,UBO171231225,FE
2022-03-01 11:47:17-442115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 11:47:17-442115.Tipo_R:S
2022-03-01 11:47:17-442115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 11:47:17-442115.Server:ACOSRV5 Base:DBSAC7
2022-03-01 11:47:17-442115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 11:47:17-442115.Ticket:320500522022810520098
2022-03-01 11:47:17-442115.Siguiente Folio.MTY-FE-1-2-0-0-575906
2022-03-01 11:47:17-442115.Oficina:MTY,Serie:FE,Factura:222589,FolioCFDI:9497
2022-03-01 11:47:17-442115.Modo Pruebas:False
2022-03-01 11:47:17-442115.Licencia Válida
2022-03-01 11:47:17-442115.cfdiReceptor.Rfc:UBO171231225
2022-03-01 11:47:17-442115.Cliente:104217. Email:diego.alonso@grupoultra.com. Boleto: 320500522022810520098. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 11:47:17-442115.FormaPago_L:MASTERCARD
2022-03-01 11:47:17-442115.Request.FE222589
2022-03-01 11:47:17-442115.Firmar folio.FE222589
2022-03-01 11:47:17-442115.Timbrar folio.FE222589
2022-03-01 11:47:17-442115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 11:47:17-442115.cfdiReceptor.Rfc:UBO171231225
2022-03-01 11:47:17-442115.cfdiComprobante.Fech:3/1/2022 11:46:56 AM
2022-03-01 11:47:17-442115.cfdiComprobante.Total:700.00
2022-03-01 11:47:17-442115.Folio Generado:FE222589
2022-03-01 11:47:17-442115.Timbre Fiscal:BF8FC9A1-0029-4954-AFE0-FB2893F3D7B2
2022-03-01 11:47:19-442115.Inicio Envia Factura.FE222589
2022-03-01 11:47:20-442115.Fin Envia Factura.FE222589
2022-03-01 11:47:20-442115.Proceso finalizado. SesionId:442115 Folio Documento:MTY,1-2-0-0-575906,2,UBO171231225,FE
2022-03-01 11:47:20-442115.-----------------------------------------------------------FIN
2022-03-01 12:14:22-472888.-----------------------------------------------------------INI
2022-03-01 12:14:22-472888.Proceso Inicializado genera_cfdi.aspx. SesionId:472888 Folio Documento:MTY,1-2-0-0-575771,2,VWM021122AM4,FE
2022-03-01 12:14:22-472888.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:14:22-472888.Tipo_R:S
2022-03-01 12:14:22-472888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:14:22-472888.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:14:22-472888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:14:22-472888.Ticket:340500322022717590123
2022-03-01 12:14:22-472888.Siguiente Folio.MTY-FE-1-2-0-0-575771
2022-03-01 12:14:22-472888.Oficina:MTY,Serie:FE,Factura:222590,FolioCFDI:9498
2022-03-01 12:14:22-472888.Modo Pruebas:False
2022-03-01 12:14:22-472888.Licencia Válida
2022-03-01 12:14:22-472888.cfdiReceptor.Rfc:VWM021122AM4
2022-03-01 12:14:22-472888.Cliente:096908. Email:egisa@vestas.com. Boleto: 340500322022717590123. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 12:14:22-472888.FormaPago_L:MASTERCARD
2022-03-01 12:14:22-472888.Request.FE222590
2022-03-01 12:14:23-472888.Firmar folio.FE222590
2022-03-01 12:14:23-472888.Timbrar folio.FE222590
2022-03-01 12:14:23-472888.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:14:23-472888.cfdiReceptor.Rfc:VWM021122AM4
2022-03-01 12:14:23-472888.cfdiComprobante.Fech:3/1/2022 12:13:21 PM
2022-03-01 12:14:23-472888.cfdiComprobante.Total:400.00
2022-03-01 12:14:24-472888.Folio Generado:FE222590
2022-03-01 12:14:24-472888.Timbre Fiscal:1AE09971-767C-4635-8AC2-BE4473145E08
2022-03-01 12:14:25-460813.-----------------------------------------------------------INI
2022-03-01 12:14:25-460813.Proceso Inicializado genera_cfdi.aspx. SesionId:460813 Folio Documento:MTY,1-2-0-0-575988,2,GBN100426483,FE
2022-03-01 12:14:25-460813.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:14:25-460813.Tipo_R:S
2022-03-01 12:14:25-460813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:14:25-460813.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:14:25-460813.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:14:25-460813.Ticket:260500322022810470094
2022-03-01 12:14:25-460813.Siguiente Folio.MTY-FE-1-2-0-0-575988
2022-03-01 12:14:25-460813.Oficina:MTY,Serie:FE,Factura:222591,FolioCFDI:9499
2022-03-01 12:14:25-460813.Modo Pruebas:False
2022-03-01 12:14:25-460813.Licencia Válida
2022-03-01 12:14:25-460813.cfdiReceptor.Rfc:GBN100426483
2022-03-01 12:14:25-460813.Cliente:104218. Email:dcervantes@gbn.io. Boleto: 260500322022810470094. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 12:14:25-460813.FormaPago_L:MASTERCARD
2022-03-01 12:14:25-460813.Request.FE222591
2022-03-01 12:14:25-460813.Firmar folio.FE222591
2022-03-01 12:14:25-460813.Timbrar folio.FE222591
2022-03-01 12:14:25-460813.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:14:25-460813.cfdiReceptor.Rfc:GBN100426483
2022-03-01 12:14:25-460813.cfdiComprobante.Fech:3/1/2022 12:13:53 PM
2022-03-01 12:14:25-460813.cfdiComprobante.Total:450.00
2022-03-01 12:14:25-460813.Folio Generado:FE222591
2022-03-01 12:14:25-460813.Timbre Fiscal:6B4E3E64-50D9-455E-94C0-EDCE745C169F
2022-03-01 12:14:27-472888.Inicio Envia Factura.FE222590
2022-03-01 12:14:27-460813.Inicio Envia Factura.FE222591
2022-03-01 12:14:30-472888.Fin Envia Factura.FE222590
2022-03-01 12:14:30-472888.Proceso finalizado. SesionId:472888 Folio Documento:MTY,1-2-0-0-575771,2,VWM021122AM4,FE
2022-03-01 12:14:30-472888.-----------------------------------------------------------FIN
2022-03-01 12:14:30-460813.Fin Envia Factura.FE222591
2022-03-01 12:14:30-460813.Proceso finalizado. SesionId:460813 Folio Documento:MTY,1-2-0-0-575988,2,GBN100426483,FE
2022-03-01 12:14:30-460813.-----------------------------------------------------------FIN
2022-03-01 12:17:48-483989.-----------------------------------------------------------INI
2022-03-01 12:17:48-483989.Proceso Inicializado genera_cfdi.aspx. SesionId:483989 Folio Documento:MTY,1-2-0-0-575452,2,CEN140929N45,FE
2022-03-01 12:17:48-483989.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:17:48-483989.Tipo_R:S
2022-03-01 12:17:48-483989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:17:48-483989.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:17:48-483989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:17:48-483989.Ticket:190500522022522280274
2022-03-01 12:17:48-483989.Siguiente Folio.MTY-FE-1-2-0-0-575452
2022-03-01 12:17:48-483989.Oficina:MTY,Serie:FE,Factura:222592,FolioCFDI:9500
2022-03-01 12:17:48-483989.Modo Pruebas:False
2022-03-01 12:17:48-483989.Licencia Válida
2022-03-01 12:17:48-483989.cfdiReceptor.Rfc:CEN140929N45
2022-03-01 12:17:48-483989.Cliente:104219. Email:reneramirez@mckinleypkg.com. Boleto: 190500522022522280274. Total: 800.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 12:17:48-483989.FormaPago_L:MASTERCARD
2022-03-01 12:17:48-483989.Request.FE222592
2022-03-01 12:17:48-483989.Firmar folio.FE222592
2022-03-01 12:17:48-483989.Timbrar folio.FE222592
2022-03-01 12:17:48-483989.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:17:48-483989.cfdiReceptor.Rfc:CEN140929N45
2022-03-01 12:17:48-483989.cfdiComprobante.Fech:3/1/2022 12:17:33 PM
2022-03-01 12:17:48-483989.cfdiComprobante.Total:800.00
2022-03-01 12:17:49-483989.Folio Generado:FE222592
2022-03-01 12:17:49-483989.Timbre Fiscal:FCB5517F-5151-40EF-9B99-4050A9DE53E3
2022-03-01 12:17:51-483989.Inicio Envia Factura.FE222592
2022-03-01 12:17:53-483989.Fin Envia Factura.FE222592
2022-03-01 12:17:53-483989.Proceso finalizado. SesionId:483989 Folio Documento:MTY,1-2-0-0-575452,2,CEN140929N45,FE
2022-03-01 12:17:53-483989.-----------------------------------------------------------FIN
2022-03-01 12:18:02-501587.-----------------------------------------------------------INI
2022-03-01 12:18:02-501587.Proceso Inicializado genera_cfdi.aspx. SesionId:501587 Folio Documento:MTY,1-2-0-0-575624,2,CNE010418MQ3,FE
2022-03-01 12:18:02-501587.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:18:02-501587.Tipo_R:S
2022-03-01 12:18:02-501587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:18:02-501587.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:18:02-501587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:18:02-501587.Ticket:160500122022800100006
2022-03-01 12:18:02-501587.Siguiente Folio.MTY-FE-1-2-0-0-575624
2022-03-01 12:18:02-501587.Oficina:MTY,Serie:FE,Factura:222593,FolioCFDI:9501
2022-03-01 12:18:02-501587.Modo Pruebas:False
2022-03-01 12:18:02-501587.Licencia Válida
2022-03-01 12:18:02-501587.cfdiReceptor.Rfc:CNE010418MQ3
2022-03-01 12:18:02-501587.Cliente:088183. Email:emiliotx007@gmail.com. Boleto: 160500122022800100006. Total: 350.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 12:18:02-501587.FormaPago_L:VISA
2022-03-01 12:18:02-501587.Request.FE222593
2022-03-01 12:18:02-501587.Firmar folio.FE222593
2022-03-01 12:18:02-501587.Timbrar folio.FE222593
2022-03-01 12:18:02-501587.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:18:02-501587.cfdiReceptor.Rfc:CNE010418MQ3
2022-03-01 12:18:02-501587.cfdiComprobante.Fech:3/1/2022 12:17:13 PM
2022-03-01 12:18:02-501587.cfdiComprobante.Total:350.00
2022-03-01 12:18:02-501587.Folio Generado:FE222593
2022-03-01 12:18:02-501587.Timbre Fiscal:E12432A6-D5FC-49DE-AF00-42E1FB113066
2022-03-01 12:18:04-501587.Inicio Envia Factura.FE222593
2022-03-01 12:18:05-501587.Fin Envia Factura.FE222593
2022-03-01 12:18:05-501587.Proceso finalizado. SesionId:501587 Folio Documento:MTY,1-2-0-0-575624,2,CNE010418MQ3,FE
2022-03-01 12:18:05-501587.-----------------------------------------------------------FIN
2022-03-01 12:19:04-516585.-----------------------------------------------------------INI
2022-03-01 12:19:04-516585.Proceso Inicializado genera_cfdi.aspx. SesionId:516585 Folio Documento:MTY,1-2-0-0-576068,2,DIX030122G56,FE
2022-03-01 12:19:04-516585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:19:04-516585.Tipo_R:S
2022-03-01 12:19:04-516585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:19:04-516585.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:19:04-516585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:19:04-516585.Ticket:140500122022823490278
2022-03-01 12:19:04-516585.Siguiente Folio.MTY-FE-1-2-0-0-576068
2022-03-01 12:19:04-516585.Oficina:MTY,Serie:FE,Factura:222594,FolioCFDI:9502
2022-03-01 12:19:04-516585.Modo Pruebas:False
2022-03-01 12:19:04-516585.Licencia Válida
2022-03-01 12:19:04-516585.cfdiReceptor.Rfc:DIX030122G56
2022-03-01 12:19:04-516585.Cliente:098670. Email:onevarez@dixonvalve.com.mx. Boleto: 140500122022823490278. Total: 420.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 12:19:04-516585.FormaPago_L:AMERICAN EXPRESS
2022-03-01 12:19:04-516585.Request.FE222594
2022-03-01 12:19:05-516585.Firmar folio.FE222594
2022-03-01 12:19:05-516585.Timbrar folio.FE222594
2022-03-01 12:19:05-516585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:19:05-516585.cfdiReceptor.Rfc:DIX030122G56
2022-03-01 12:19:05-516585.cfdiComprobante.Fech:3/1/2022 12:18:38 PM
2022-03-01 12:19:05-516585.cfdiComprobante.Total:420.00
2022-03-01 12:19:05-516585.Folio Generado:FE222594
2022-03-01 12:19:05-516585.Timbre Fiscal:D23437AC-04F5-4F45-A5AE-45E398B4B127
2022-03-01 12:19:06-516585.Inicio Envia Factura.FE222594
2022-03-01 12:19:08-516585.Fin Envia Factura.FE222594
2022-03-01 12:19:08-516585.Proceso finalizado. SesionId:516585 Folio Documento:MTY,1-2-0-0-576068,2,DIX030122G56,FE
2022-03-01 12:19:08-516585.-----------------------------------------------------------FIN
2022-03-01 12:19:43-495323.-----------------------------------------------------------INI
2022-03-01 12:19:43-495323.Proceso Inicializado genera_cfdi.aspx. SesionId:495323 Folio Documento:MTY,1-2-0-0-575021,2,IOK910418IBA,FE
2022-03-01 12:19:43-495323.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:19:43-495323.Tipo_R:S
2022-03-01 12:19:43-495323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:19:43-495323.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:19:43-495323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:19:43-495323.Ticket:140500322022410000050
2022-03-01 12:19:43-495323.Siguiente Folio.MTY-FE-1-2-0-0-575021
2022-03-01 12:19:43-495323.Oficina:MTY,Serie:FE,Factura:222595,FolioCFDI:9503
2022-03-01 12:19:43-495323.Modo Pruebas:False
2022-03-01 12:19:43-495323.Licencia Válida
2022-03-01 12:19:43-495323.cfdiReceptor.Rfc:IOK910418IBA
2022-03-01 12:19:43-495323.Cliente:104220. Email:contabilidad@okendo.mx. Boleto: 140500322022410000050. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-03-01 12:19:43-495323.FormaPago_L:EFECTIVO
2022-03-01 12:19:43-495323.Request.FE222595
2022-03-01 12:19:43-495323.Firmar folio.FE222595
2022-03-01 12:19:43-495323.Timbrar folio.FE222595
2022-03-01 12:19:43-495323.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:19:43-495323.cfdiReceptor.Rfc:IOK910418IBA
2022-03-01 12:19:43-495323.cfdiComprobante.Fech:3/1/2022 12:19:33 PM
2022-03-01 12:19:43-495323.cfdiComprobante.Total:450.00
2022-03-01 12:19:43-495323.Folio Generado:FE222595
2022-03-01 12:19:43-495323.Timbre Fiscal:78A4CCF3-B363-4CEE-90C6-B17A8C309475
2022-03-01 12:19:45-495323.Inicio Envia Factura.FE222595
2022-03-01 12:19:46-495323.Fin Envia Factura.FE222595
2022-03-01 12:19:46-495323.Proceso finalizado. SesionId:495323 Folio Documento:MTY,1-2-0-0-575021,2,IOK910418IBA,FE
2022-03-01 12:19:46-495323.-----------------------------------------------------------FIN
2022-03-01 12:23:22-495323.-----------------------------------------------------------INI
2022-03-01 12:23:22-495323.Proceso Inicializado genera_cfdi.aspx. SesionId:495323 Folio Documento:MTY,1-2-0-0-575021,2,IOK910418IBA,FE
2022-03-01 12:23:22-495323.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:23:22-495323.Tipo_R:S
2022-03-01 12:23:22-495323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:23:22-495323.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:23:22-495323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:23:22-495323.Ticket:140500322022410000050
2022-03-01 12:23:22-495323.Oficina:MTY,Serie:FE,Factura:222595,FolioCFDI:9504
2022-03-01 12:23:22-495323.Modo Pruebas:False
2022-03-01 12:23:22-495323.Licencia Válida
2022-03-01 12:23:22-495323.cfdiReceptor.Rfc:IOK910418IBA
2022-03-01 12:23:22-495323.Cliente:104220. Email:contabilidad@okendo.mx. Boleto: 140500322022410000050. Total: 450,00. Fecha:2/24/2022 12:00:00 AM
2022-03-01 12:23:22-495323.FormaPago_L:EFECTIVO
2022-03-01 12:23:22-495323.Folio existente.FE222595
2022-03-01 12:23:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 12:23:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 12:23:22-495323.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 12:23:22-495323.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-01 12:24:18-526564.-----------------------------------------------------------INI
2022-03-01 12:24:18-526564.Proceso Inicializado genera_cfdi.aspx. SesionId:526564 Folio Documento:MTY,1-1-2-6404-108773,2,RBP150708BV1,FE
2022-03-01 12:24:18-526564.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:24:18-526564.Tipo_R:S
2022-03-01 12:24:18-526564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:24:18-526564.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:24:18-526564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:24:18-526564.Ticket:011108773
2022-03-01 12:24:18-526564.Siguiente Folio.MTY-FE-1-1-2-6404-108773
2022-03-01 12:24:18-526564.Oficina:MTY,Serie:FE,Factura:222596,FolioCFDI:9504
2022-03-01 12:24:18-526564.Modo Pruebas:False
2022-03-01 12:24:18-526564.Licencia Válida
2022-03-01 12:24:18-526564.cfdiReceptor.Rfc:RBP150708BV1
2022-03-01 12:24:18-526564.Cliente:093133. Email:raquel.leal@mx.roca.com. Boleto: 011108773. Total: 390.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 12:24:18-526564.FormaPago_L:MASTERCARD CREDITO
2022-03-01 12:24:18-526564.Request.FE222596
2022-03-01 12:24:18-526564.Firmar folio.FE222596
2022-03-01 12:24:18-526564.Timbrar folio.FE222596
2022-03-01 12:24:18-526564.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:24:18-526564.cfdiReceptor.Rfc:RBP150708BV1
2022-03-01 12:24:18-526564.cfdiComprobante.Fech:3/1/2022 12:24:02 PM
2022-03-01 12:24:18-526564.cfdiComprobante.Total:390.00
2022-03-01 12:24:19-526564.Folio Generado:FE222596
2022-03-01 12:24:19-526564.Timbre Fiscal:82926E12-0BE7-48FD-A333-272741AF2000
2022-03-01 12:24:20-526564.Inicio Envia Factura.FE222596
2022-03-01 12:24:22-526564.Fin Envia Factura.FE222596
2022-03-01 12:24:22-526564.Proceso finalizado. SesionId:526564 Folio Documento:MTY,1-1-2-6404-108773,2,RBP150708BV1,FE
2022-03-01 12:24:22-526564.-----------------------------------------------------------FIN
2022-03-01 12:32:49-539206.-----------------------------------------------------------INI
2022-03-01 12:32:49-539206.Proceso Inicializado genera_cfdi.aspx. SesionId:539206 Folio Documento:MTY,1-2-0-0-574346,2,SIS840430UR8,FE
2022-03-01 12:32:49-539206.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:32:49-539206.Tipo_R:S
2022-03-01 12:32:49-539206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:32:49-539206.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:32:49-539206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:32:49-539206.Ticket:330500322022115430173
2022-03-01 12:32:49-539206.Siguiente Folio.MTY-FE-1-2-0-0-574346
2022-03-01 12:32:49-539206.Oficina:MTY,Serie:FE,Factura:222597,FolioCFDI:9505
2022-03-01 12:32:49-539206.Modo Pruebas:False
2022-03-01 12:32:49-539206.Licencia Válida
2022-03-01 12:32:49-539206.cfdiReceptor.Rfc:SIS840430UR8
2022-03-01 12:32:49-539206.Cliente:104221. Email:jorge.ordonez@crowncork.com.mx. Boleto: 330500322022115430173. Total: 450.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 12:32:49-539206.FormaPago_L:VISA
2022-03-01 12:32:49-539206.Request.FE222597
2022-03-01 12:32:49-539206.Firmar folio.FE222597
2022-03-01 12:32:49-539206.Timbrar folio.FE222597
2022-03-01 12:32:49-539206.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:32:49-539206.cfdiReceptor.Rfc:SIS840430UR8
2022-03-01 12:32:49-539206.cfdiComprobante.Fech:3/1/2022 12:31:40 PM
2022-03-01 12:32:49-539206.cfdiComprobante.Total:450.00
2022-03-01 12:32:50-539206.Folio Generado:FE222597
2022-03-01 12:32:50-539206.Timbre Fiscal:197D3530-BBA2-4072-9DE1-2CBD2E3D393D
2022-03-01 12:32:52-539206.Inicio Envia Factura.FE222597
2022-03-01 12:32:53-539206.Fin Envia Factura.FE222597
2022-03-01 12:32:53-539206.Proceso finalizado. SesionId:539206 Folio Documento:MTY,1-2-0-0-574346,2,SIS840430UR8,FE
2022-03-01 12:32:53-539206.-----------------------------------------------------------FIN
2022-03-01 12:39:09-547355.-----------------------------------------------------------INI
2022-03-01 12:39:09-547355.Proceso Inicializado genera_cfdi.aspx. SesionId:547355 Folio Documento:MTY,1-2-0-0-575129,2,PDC0609046M7,FE
2022-03-01 12:39:09-547355.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:39:09-547355.Tipo_R:S
2022-03-01 12:39:09-547355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:39:09-547355.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:39:09-547355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:39:09-547355.Ticket:350500522022500340014
2022-03-01 12:39:09-547355.Siguiente Folio.MTY-FE-1-2-0-0-575129
2022-03-01 12:39:09-547355.Oficina:MTY,Serie:FE,Factura:222598,FolioCFDI:9506
2022-03-01 12:39:09-547355.Modo Pruebas:False
2022-03-01 12:39:09-547355.Licencia Válida
2022-03-01 12:39:09-547355.cfdiReceptor.Rfc:PDC0609046M7
2022-03-01 12:39:09-547355.Cliente:104222. Email:nazaelo@gmail.com. Boleto: 350500522022500340014. Total: 800.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 12:39:09-547355.FormaPago_L:VISA
2022-03-01 12:39:09-547355.Request.FE222598
2022-03-01 12:39:10-547355.Firmar folio.FE222598
2022-03-01 12:39:10-547355.Timbrar folio.FE222598
2022-03-01 12:39:10-547355.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:39:10-547355.cfdiReceptor.Rfc:PDC0609046M7
2022-03-01 12:39:10-547355.cfdiComprobante.Fech:3/1/2022 12:38:34 PM
2022-03-01 12:39:10-547355.cfdiComprobante.Total:800.00
2022-03-01 12:39:10-547355.Folio Generado:FE222598
2022-03-01 12:39:10-547355.Timbre Fiscal:43B9F12E-4240-46E1-A3FD-6B467F9EB815
2022-03-01 12:39:12-547355.Inicio Envia Factura.FE222598
2022-03-01 12:39:13-547355.Fin Envia Factura.FE222598
2022-03-01 12:39:13-547355.Proceso finalizado. SesionId:547355 Folio Documento:MTY,1-2-0-0-575129,2,PDC0609046M7,FE
2022-03-01 12:39:13-547355.-----------------------------------------------------------FIN
2022-03-01 12:46:26-550834.-----------------------------------------------------------INI
2022-03-01 12:46:26-550834.Proceso Inicializado genera_cfdi.aspx. SesionId:550834 Folio Documento:MTY,1-1-2-6396-108635,2,JTO080417DJ0,FE
2022-03-01 12:46:26-550834.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 12:46:26-550834.Tipo_R:S
2022-03-01 12:46:26-550834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 12:46:26-550834.Server:ACOSRV5 Base:DBSAC7
2022-03-01 12:46:26-550834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 12:46:26-550834.Ticket:011108635
2022-03-01 12:46:26-550834.Siguiente Folio.MTY-FE-1-1-2-6396-108635
2022-03-01 12:46:26-550834.Oficina:MTY,Serie:FE,Factura:222599,FolioCFDI:9507
2022-03-01 12:46:26-550834.Modo Pruebas:False
2022-03-01 12:46:26-550834.Licencia Válida
2022-03-01 12:46:26-550834.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-01 12:46:26-550834.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011108635. Total: 390.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 12:46:26-550834.FormaPago_L:TRANSFERENCIA
2022-03-01 12:46:26-550834.Request.FE222599
2022-03-01 12:46:26-550834.Firmar folio.FE222599
2022-03-01 12:46:26-550834.Timbrar folio.FE222599
2022-03-01 12:46:26-550834.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 12:46:26-550834.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-01 12:46:26-550834.cfdiComprobante.Fech:3/1/2022 12:46:11 PM
2022-03-01 12:46:26-550834.cfdiComprobante.Total:390.00
2022-03-01 12:46:27-550834.Folio Generado:FE222599
2022-03-01 12:46:27-550834.Timbre Fiscal:1EF516B8-F5C3-4D88-95A3-F7B7CE249C64
2022-03-01 12:46:29-550834.Inicio Envia Factura.FE222599
2022-03-01 12:46:30-550834.Fin Envia Factura.FE222599
2022-03-01 12:46:30-550834.Proceso finalizado. SesionId:550834 Folio Documento:MTY,1-1-2-6396-108635,2,JTO080417DJ0,FE
2022-03-01 12:46:30-550834.-----------------------------------------------------------FIN
2022-03-01 13:12:25-566268.-----------------------------------------------------------INI
2022-03-01 13:12:25-566268.Proceso Inicializado genera_cfdi.aspx. SesionId:566268 Folio Documento:MTY,1-2-0-0-573230,2,CGN170321RM9,FE
2022-03-01 13:12:25-566268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:12:25-566268.Tipo_R:S
2022-03-01 13:12:25-566268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:12:25-566268.Server:ACOSRV5 Base:DBSAC7
2022-03-01 13:12:25-566268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 13:12:25-566268.Ticket:340500222021623100262
2022-03-01 13:12:25-566268.Siguiente Folio.MTY-FE-1-2-0-0-573230
2022-03-01 13:12:25-566268.Oficina:MTY,Serie:FE,Factura:222600,FolioCFDI:9508
2022-03-01 13:12:25-566268.Modo Pruebas:False
2022-03-01 13:12:25-566268.Licencia Válida
2022-03-01 13:12:25-566268.cfdiReceptor.Rfc:CGN170321RM9
2022-03-01 13:12:25-566268.Cliente:088598. Email:karla.quintana@hermosillo.com. Boleto: 340500222021623100262. Total: 400.00. Fecha:2/16/2022 12:00:00 AM
2022-03-01 13:12:25-566268.FormaPago_L:VISA
2022-03-01 13:12:25-566268.Request.FE222600
2022-03-01 13:12:25-566268.Firmar folio.FE222600
2022-03-01 13:12:25-566268.Timbrar folio.FE222600
2022-03-01 13:12:25-566268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 13:12:25-566268.cfdiReceptor.Rfc:CGN170321RM9
2022-03-01 13:12:25-566268.cfdiComprobante.Fech:3/1/2022 1:12:14 PM
2022-03-01 13:12:25-566268.cfdiComprobante.Total:400.00
2022-03-01 13:12:26-566268.Folio Generado:FE222600
2022-03-01 13:12:26-566268.Timbre Fiscal:5F0EDE99-539A-4BD7-AAF8-5B6790FBC43C
2022-03-01 13:12:27-575307.-----------------------------------------------------------INI
2022-03-01 13:12:27-575307.Proceso Inicializado genera_cfdi.aspx. SesionId:575307 Folio Documento:MTY,1-2-0-0-575914,2,MIN1708089F0,FE
2022-03-01 13:12:27-575307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:12:27-575307.Tipo_R:S
2022-03-01 13:12:27-575307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:12:27-575307.Server:ACOSRV5 Base:DBSAC7
2022-03-01 13:12:27-575307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 13:12:27-575307.Ticket:350500322022811250122
2022-03-01 13:12:27-575307.Siguiente Folio.MTY-FE-1-2-0-0-575914
2022-03-01 13:12:27-575307.Oficina:MTY,Serie:FE,Factura:222601,FolioCFDI:9509
2022-03-01 13:12:27-575307.Modo Pruebas:False
2022-03-01 13:12:27-575307.Licencia Válida
2022-03-01 13:12:27-575307.cfdiReceptor.Rfc:MIN1708089F0
2022-03-01 13:12:27-575307.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 350500322022811250122. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 13:12:27-575307.FormaPago_L:AMERICAN EXPRESS
2022-03-01 13:12:27-575307.Request.FE222601
2022-03-01 13:12:27-575307.Firmar folio.FE222601
2022-03-01 13:12:27-575307.Timbrar folio.FE222601
2022-03-01 13:12:27-575307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 13:12:27-575307.cfdiReceptor.Rfc:MIN1708089F0
2022-03-01 13:12:27-575307.cfdiComprobante.Fech:3/1/2022 1:12:17 PM
2022-03-01 13:12:27-575307.cfdiComprobante.Total:450.00
2022-03-01 13:12:27-575307.Folio Generado:FE222601
2022-03-01 13:12:27-575307.Timbre Fiscal:DE0E4300-936E-4025-BB63-7A53407267B7
2022-03-01 13:12:30-566268.Inicio Envia Factura.FE222600
2022-03-01 13:12:30-575307.Inicio Envia Factura.FE222601
2022-03-01 13:12:32-575307.Fin Envia Factura.FE222601
2022-03-01 13:12:32-575307.Proceso finalizado. SesionId:575307 Folio Documento:MTY,1-2-0-0-575914,2,MIN1708089F0,FE
2022-03-01 13:12:32-575307.-----------------------------------------------------------FIN
2022-03-01 13:12:32-566268.Fin Envia Factura.FE222600
2022-03-01 13:12:32-566268.Proceso finalizado. SesionId:566268 Folio Documento:MTY,1-2-0-0-573230,2,CGN170321RM9,FE
2022-03-01 13:12:32-566268.-----------------------------------------------------------FIN
2022-03-01 13:27:39-572650.-----------------------------------------------------------INI
2022-03-01 13:27:39-572650.Proceso Inicializado genera_cfdi.aspx. SesionId:572650 Folio Documento:MTY,1-2-0-0-575981,2,BCO140227Q18,FE
2022-03-01 13:27:39-572650.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:27:39-572650.Tipo_R:S
2022-03-01 13:27:39-572650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:27:39-572650.Server:ACOSRV5 Base:DBSAC7
2022-03-01 13:27:39-572650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 13:27:39-572650.Ticket:260500222022808390069
2022-03-01 13:27:39-572650.Siguiente Folio.MTY-FE-1-2-0-0-575981
2022-03-01 13:27:39-572650.Oficina:MTY,Serie:FE,Factura:222602,FolioCFDI:9510
2022-03-01 13:27:39-572650.Modo Pruebas:False
2022-03-01 13:27:39-572650.Licencia Válida
2022-03-01 13:27:39-572650.cfdiReceptor.Rfc:BCO140227Q18
2022-03-01 13:27:39-572650.Cliente:104223. Email:hpacheco@platz.mx. Boleto: 260500222022808390069. Total: 400.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 13:27:39-572650.FormaPago_L:MASTERCARD
2022-03-01 13:27:39-572650.Request.FE222602
2022-03-01 13:27:39-572650.Firmar folio.FE222602
2022-03-01 13:27:39-572650.Timbrar folio.FE222602
2022-03-01 13:27:39-572650.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 13:27:39-572650.cfdiReceptor.Rfc:BCO140227Q18
2022-03-01 13:27:39-572650.cfdiComprobante.Fech:3/1/2022 1:27:26 PM
2022-03-01 13:27:39-572650.cfdiComprobante.Total:400.00
2022-03-01 13:27:40-572650.Folio Generado:FE222602
2022-03-01 13:27:40-572650.Timbre Fiscal:ADE0E76C-20B7-46A1-A20E-94130282F5EA
2022-03-01 13:27:42-572650.Inicio Envia Factura.FE222602
2022-03-01 13:27:43-572650.Fin Envia Factura.FE222602
2022-03-01 13:27:43-572650.Proceso finalizado. SesionId:572650 Folio Documento:MTY,1-2-0-0-575981,2,BCO140227Q18,FE
2022-03-01 13:27:43-572650.-----------------------------------------------------------FIN
2022-03-01 13:28:56-583770.-----------------------------------------------------------INI
2022-03-01 13:28:56-583770.Proceso Inicializado genera_cfdi.aspx. SesionId:583770 Folio Documento:MTY,1-2-0-0-574418,2,GDI080313HZ3,FE
2022-03-01 13:28:56-583770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:28:56-583770.Tipo_R:S
2022-03-01 13:28:56-583770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:28:56-583770.Server:ACOSRV5 Base:DBSAC7
2022-03-01 13:28:56-583770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 13:28:56-583770.Ticket:020591822022207450066
2022-03-01 13:28:56-583770.Siguiente Folio.MTY-FE-1-2-0-0-574418
2022-03-01 13:28:56-583770.Oficina:MTY,Serie:FE,Factura:222603,FolioCFDI:9511
2022-03-01 13:28:56-583770.Modo Pruebas:False
2022-03-01 13:28:56-583770.Licencia Válida
2022-03-01 13:28:56-583770.cfdiReceptor.Rfc:GDI080313HZ3
2022-03-01 13:28:56-583770.Cliente:104224. Email:fjgonzalez@globa.com.mx. Boleto: 020591822022207450066. Total: 500.00. Fecha:2/22/2022 12:00:00 AM
2022-03-01 13:28:56-583770.FormaPago_L:EFECTIVO
2022-03-01 13:28:56-583770.Request.FE222603
2022-03-01 13:28:56-583770.Firmar folio.FE222603
2022-03-01 13:28:56-583770.Timbrar folio.FE222603
2022-03-01 13:28:56-583770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 13:28:56-583770.cfdiReceptor.Rfc:GDI080313HZ3
2022-03-01 13:28:56-583770.cfdiComprobante.Fech:3/1/2022 1:28:37 PM
2022-03-01 13:28:56-583770.cfdiComprobante.Total:500.00
2022-03-01 13:28:56-583770.Folio Generado:FE222603
2022-03-01 13:28:56-583770.Timbre Fiscal:1F7108F6-7633-407C-BCFC-601D4A0DDABA
2022-03-01 13:28:58-583770.Inicio Envia Factura.FE222603
2022-03-01 13:28:59-583770.Fin Envia Factura.FE222603
2022-03-01 13:28:59-583770.Proceso finalizado. SesionId:583770 Folio Documento:MTY,1-2-0-0-574418,2,GDI080313HZ3,FE
2022-03-01 13:28:59-583770.-----------------------------------------------------------FIN
2022-03-01 13:42:37-597529.-----------------------------------------------------------INI
2022-03-01 13:42:37-597529.Proceso Inicializado genera_cfdi.aspx. SesionId:597529 Folio Documento:MTY,1-2-0-0-574990,2,FME920608SM3,FE
2022-03-01 13:42:37-597529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:42:37-597529.Tipo_R:S
2022-03-01 13:42:37-597529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:42:37-597529.Server:ACOSRV5 Base:DBSAC7
2022-03-01 13:42:37-597529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 13:42:37-597529.Ticket:200500122022409390045
2022-03-01 13:42:37-597529.Siguiente Folio.MTY-FE-1-2-0-0-574990
2022-03-01 13:42:38-597529.Oficina:MTY,Serie:FE,Factura:222604,FolioCFDI:9512
2022-03-01 13:42:38-597529.Modo Pruebas:False
2022-03-01 13:42:38-597529.Licencia Válida
2022-03-01 13:42:38-597529.cfdiReceptor.Rfc:FME920608SM3
2022-03-01 13:42:38-597529.Cliente:007617. Email:ana.jimenez@ferrero.com. Boleto: 200500122022409390045. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-03-01 13:42:38-597529.FormaPago_L:VISA
2022-03-01 13:42:38-597529.Request.FE222604
2022-03-01 13:42:38-597529.Firmar folio.FE222604
2022-03-01 13:42:38-597529.Timbrar folio.FE222604
2022-03-01 13:42:38-597529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 13:42:38-597529.cfdiReceptor.Rfc:FME920608SM3
2022-03-01 13:42:38-597529.cfdiComprobante.Fech:3/1/2022 1:39:54 PM
2022-03-01 13:42:38-597529.cfdiComprobante.Total:300.00
2022-03-01 13:42:39-597529.Folio Generado:FE222604
2022-03-01 13:42:39-597529.Timbre Fiscal:29BBE8ED-1FE3-4990-B272-496416F89AB4
2022-03-01 13:42:40-597529.Inicio Envia Factura.FE222604
2022-03-01 13:42:42-597529.Fin Envia Factura.FE222604
2022-03-01 13:42:42-597529.Proceso finalizado. SesionId:597529 Folio Documento:MTY,1-2-0-0-574990,2,FME920608SM3,FE
2022-03-01 13:42:42-597529.-----------------------------------------------------------FIN
2022-03-01 13:43:23-581703.-----------------------------------------------------------INI
2022-03-01 13:43:23-581703.Proceso Inicializado genera_cfdi.aspx. SesionId:581703 Folio Documento:MTY,1-2-0-0-570105,2,UPA120711AD4,FE
2022-03-01 13:43:23-581703.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:43:23-581703.Tipo_R:S
2022-03-01 13:43:23-581703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:43:23-581703.Server:ACOSRV5 Base:DBSAC7
2022-03-01 13:43:23-581703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 13:43:23-581703.Ticket:190500522020122320158
2022-03-01 13:43:23-581703.Siguiente Folio.MTY-FE-1-2-0-0-570105
2022-03-01 13:43:23-581703.Oficina:MTY,Serie:FE,Factura:222605,FolioCFDI:9513
2022-03-01 13:43:23-581703.Modo Pruebas:False
2022-03-01 13:43:23-581703.Licencia Válida
2022-03-01 13:43:23-581703.cfdiReceptor.Rfc:UPA120711AD4
2022-03-01 13:43:23-581703.Cliente:104225. Email:gposadas@grupogim.com.mx. Boleto: 190500522020122320158. Total: 600.00. Fecha:2/1/2022 12:00:00 AM
2022-03-01 13:43:23-581703.FormaPago_L:EFECTIVO
2022-03-01 13:43:23-581703.Request.FE222605
2022-03-01 13:43:24-581703.Firmar folio.FE222605
2022-03-01 13:43:24-581703.Timbrar folio.FE222605
2022-03-01 13:43:24-581703.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 13:43:24-581703.cfdiReceptor.Rfc:UPA120711AD4
2022-03-01 13:43:24-581703.cfdiComprobante.Fech:3/1/2022 1:42:58 PM
2022-03-01 13:43:24-581703.cfdiComprobante.Total:600.00
2022-03-01 13:43:24-581703.Folio Generado:FE222605
2022-03-01 13:43:24-581703.Timbre Fiscal:C44D4808-9252-40AF-9BA8-999C0027E3D8
2022-03-01 13:43:26-581703.Inicio Envia Factura.FE222605
2022-03-01 13:43:27-581703.Fin Envia Factura.FE222605
2022-03-01 13:43:27-581703.Proceso finalizado. SesionId:581703 Folio Documento:MTY,1-2-0-0-570105,2,UPA120711AD4,FE
2022-03-01 13:43:27-581703.-----------------------------------------------------------FIN
2022-03-01 13:59:26-523997.-----------------------------------------------------------INI
2022-03-01 13:59:26-523997.Proceso Inicializado genera_cfdi.aspx. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-03-01 13:59:26-523997.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 13:59:26-523997.Tipo_R:S
2022-03-01 13:59:26-523997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 13:59:26-523997.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:03:55-604548.-----------------------------------------------------------INI
2022-03-01 14:03:55-604548.Proceso Inicializado genera_cfdi.aspx. SesionId:604548 Folio Documento:MTY,1-2-0-0-574422,2,LNA200807U2A,FE
2022-03-01 14:03:55-604548.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:03:55-604548.Tipo_R:S
2022-03-01 14:03:55-604548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:03:55-604548.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:03:55-604548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:03:55-604548.Ticket:020591822022207490070
2022-03-01 14:03:55-604548.Siguiente Folio.MTY-FE-1-2-0-0-574422
2022-03-01 14:03:55-604548.Oficina:MTY,Serie:FE,Factura:222606,FolioCFDI:9514
2022-03-01 14:03:55-604548.Modo Pruebas:False
2022-03-01 14:03:55-604548.Licencia Válida
2022-03-01 14:03:55-604548.cfdiReceptor.Rfc:LNA200807U2A
2022-03-01 14:03:55-604548.Cliente:104226. Email:polarstar_79@yahoo.com.mx. Boleto: 020591822022207490070. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-03-01 14:03:55-604548.FormaPago_L:EFECTIVO
2022-03-01 14:03:55-604548.Request.FE222606
2022-03-01 14:03:56-604548.Firmar folio.FE222606
2022-03-01 14:03:56-604548.Timbrar folio.FE222606
2022-03-01 14:03:56-604548.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:03:56-604548.cfdiReceptor.Rfc:LNA200807U2A
2022-03-01 14:03:56-604548.cfdiComprobante.Fech:3/1/2022 2:03:10 PM
2022-03-01 14:03:56-604548.cfdiComprobante.Total:450.00
2022-03-01 14:03:56-604548.Folio Generado:FE222606
2022-03-01 14:03:56-604548.Timbre Fiscal:F85854E0-5BC3-47C6-8961-BC87EE1E10CF
2022-03-01 14:03:58-604548.Inicio Envia Factura.FE222606
2022-03-01 14:04:01-604548.Fin Envia Factura.FE222606
2022-03-01 14:04:01-604548.Proceso finalizado. SesionId:604548 Folio Documento:MTY,1-2-0-0-574422,2,LNA200807U2A,FE
2022-03-01 14:04:01-604548.-----------------------------------------------------------FIN
2022-03-01 14:12:16-608392.-----------------------------------------------------------INI
2022-03-01 14:12:16-608392.Proceso Inicializado genera_cfdi.aspx. SesionId:608392 Folio Documento:MTY,1-2-0-0-575103,2,DMS050731LX7,FE
2022-03-01 14:12:16-608392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:12:16-608392.Tipo_R:S
2022-03-01 14:12:16-608392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:12:16-608392.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:12:16-608392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:12:16-608392.Ticket:310500322022421570210
2022-03-01 14:12:16-608392.Siguiente Folio.MTY-FE-1-2-0-0-575103
2022-03-01 14:12:16-608392.Oficina:MTY,Serie:FE,Factura:222607,FolioCFDI:9515
2022-03-01 14:12:16-608392.Modo Pruebas:False
2022-03-01 14:12:16-608392.Licencia Válida
2022-03-01 14:12:16-608392.cfdiReceptor.Rfc:DMS050731LX7
2022-03-01 14:12:16-608392.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 310500322022421570210. Total: 600.00. Fecha:2/24/2022 12:00:00 AM
2022-03-01 14:12:16-608392.FormaPago_L:MASTERCARD
2022-03-01 14:12:16-608392.Request.FE222607
2022-03-01 14:12:17-608392.Firmar folio.FE222607
2022-03-01 14:12:17-608392.Timbrar folio.FE222607
2022-03-01 14:12:17-608392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:12:17-608392.cfdiReceptor.Rfc:DMS050731LX7
2022-03-01 14:12:17-608392.cfdiComprobante.Fech:3/1/2022 2:11:59 PM
2022-03-01 14:12:17-608392.cfdiComprobante.Total:600.00
2022-03-01 14:12:17-608392.Folio Generado:FE222607
2022-03-01 14:12:17-608392.Timbre Fiscal:72FF67C1-B975-466E-988A-3362207BC916
2022-03-01 14:12:19-608392.Inicio Envia Factura.FE222607
2022-03-01 14:12:21-608392.Fin Envia Factura.FE222607
2022-03-01 14:12:21-608392.Proceso finalizado. SesionId:608392 Folio Documento:MTY,1-2-0-0-575103,2,DMS050731LX7,FE
2022-03-01 14:12:21-608392.-----------------------------------------------------------FIN
2022-03-01 14:20:47-611233.-----------------------------------------------------------INI
2022-03-01 14:20:47-611233.Proceso Inicializado genera_cfdi.aspx. SesionId:611233 Folio Documento:MTY,1-2-0-0-576056,2,IICI800523JH2,FE
2022-03-01 14:20:47-611233.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:20:47-611233.Tipo_R:S
2022-03-01 14:20:47-611233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:20:47-611233.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:20:47-611233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:20:47-611233.Ticket:140500322022817180191
2022-03-01 14:20:47-611233.Siguiente Folio.MTY-FE-1-2-0-0-576056
2022-03-01 14:20:47-611233.Oficina:MTY,Serie:FE,Factura:222608,FolioCFDI:9516
2022-03-01 14:20:47-611233.Modo Pruebas:False
2022-03-01 14:20:47-611233.Licencia Válida
2022-03-01 14:20:47-611233.cfdiReceptor.Rfc:IICI800523JH2
2022-03-01 14:20:47-611233.Cliente:104227. Email:fletes@frijolesmx.com. Boleto: 140500322022817180191. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 14:20:47-611233.FormaPago_L:MASTERCARD
2022-03-01 14:20:47-611233.Request.FE222608
2022-03-01 14:20:47-611233.Firmar folio.FE222608
2022-03-01 14:20:47-611233.Timbrar folio.FE222608
2022-03-01 14:20:47-611233.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:20:47-611233.cfdiReceptor.Rfc:IICI800523JH2
2022-03-01 14:20:47-611233.cfdiComprobante.Fech:3/1/2022 2:20:19 PM
2022-03-01 14:20:47-611233.cfdiComprobante.Total:450.00
2022-03-01 14:20:48-611233.Folio Generado:FE222608
2022-03-01 14:20:48-611233.Timbre Fiscal:48DA58E5-AEC8-4D9E-8905-221E74FCEFD5
2022-03-01 14:20:50-611233.Inicio Envia Factura.FE222608
2022-03-01 14:20:51-611233.Fin Envia Factura.FE222608
2022-03-01 14:20:51-611233.Proceso finalizado. SesionId:611233 Folio Documento:MTY,1-2-0-0-576056,2,IICI800523JH2,FE
2022-03-01 14:20:51-611233.-----------------------------------------------------------FIN
2022-03-01 14:36:55-623025.-----------------------------------------------------------INI
2022-03-01 14:36:55-623025.Proceso Inicializado genera_cfdi.aspx. SesionId:623025 Folio Documento:MTY,1-2-0-0-575851,2,AGI000324GH6,FE
2022-03-01 14:36:55-623025.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:36:55-623025.Tipo_R:S
2022-03-01 14:36:55-623025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:36:55-623025.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:36:55-623025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:36:55-623025.Ticket:020592122022816210166
2022-03-01 14:36:55-623025.Siguiente Folio.MTY-FE-1-2-0-0-575851
2022-03-01 14:36:55-623025.Oficina:MTY,Serie:FE,Factura:222609,FolioCFDI:9517
2022-03-01 14:36:55-623025.Modo Pruebas:False
2022-03-01 14:36:55-623025.Licencia Válida
2022-03-01 14:36:55-623025.cfdiReceptor.Rfc:AGI000324GH6
2022-03-01 14:36:55-623025.Cliente:104228. Email:jesus.anguiano@amiautomation.com. Boleto: 020592122022816210166. Total: 900.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 14:36:55-623025.FormaPago_L:AMERICAN EXPRESS
2022-03-01 14:36:55-623025.Request.FE222609
2022-03-01 14:36:55-623025.Firmar folio.FE222609
2022-03-01 14:36:55-623025.Timbrar folio.FE222609
2022-03-01 14:36:55-623025.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:36:55-623025.cfdiReceptor.Rfc:AGI000324GH6
2022-03-01 14:36:55-623025.cfdiComprobante.Fech:3/1/2022 2:36:39 PM
2022-03-01 14:36:55-623025.cfdiComprobante.Total:900.00
2022-03-01 14:36:56-623025.Folio Generado:FE222609
2022-03-01 14:36:56-623025.Timbre Fiscal:884CFB23-2873-421E-9F7E-C041DB9C0239
2022-03-01 14:36:58-623025.Inicio Envia Factura.FE222609
2022-03-01 14:36:59-623025.-----------------------------------------------------------INI
2022-03-01 14:36:59-623025.Proceso Inicializado genera_cfdi.aspx. SesionId:623025 Folio Documento:MTY,1-2-0-0-575851,2,AGI000324GH6,FE
2022-03-01 14:36:59-623025.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:36:59-623025.Tipo_R:S
2022-03-01 14:36:59-623025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:36:59-623025.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:36:59-623025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:36:59-623025.Ticket:020592122022816210166
2022-03-01 14:36:59-623025.Oficina:MTY,Serie:FE,Factura:222609,FolioCFDI:9518
2022-03-01 14:36:59-623025.Modo Pruebas:False
2022-03-01 14:36:59-623025.Licencia Válida
2022-03-01 14:36:59-623025.cfdiReceptor.Rfc:AGI000324GH6
2022-03-01 14:36:59-623025.Cliente:104228. Email:jesus.anguiano@amiautomation.com. Boleto: 020592122022816210166. Total: 900,00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 14:36:59-623025.FormaPago_L:AMERICAN EXPRESS
2022-03-01 14:36:59-623025.Folio existente.FE222609
2022-03-01 14:36:59-623025.Fin Envia Factura.FE222609
2022-03-01 14:36:59-623025.Proceso finalizado. SesionId:623025 Folio Documento:MTY,1-2-0-0-575851,2,AGI000324GH6,FE
2022-03-01 14:36:59-623025.-----------------------------------------------------------FIN
2022-03-01 14:36:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 14:36:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 14:36:59-623025.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 14:36:59-623025.-----------------------------------------------------------INI
2022-03-01 14:36:59-623025.Proceso Inicializado genera_cfdi.aspx. SesionId:623025 Folio Documento:MTY,1-2-0-0-575851,2,AGI000324GH6,FE
2022-03-01 14:36:59-623025.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:36:59-623025.Tipo_R:S
2022-03-01 14:36:59-623025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:36:59-623025.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:36:59-623025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:36:59-623025.Ticket:020592122022816210166
2022-03-01 14:36:59-623025.Oficina:MTY,Serie:FE,Factura:222609,FolioCFDI:9518
2022-03-01 14:36:59-623025.Modo Pruebas:False
2022-03-01 14:36:59-623025.Licencia Válida
2022-03-01 14:36:59-623025.cfdiReceptor.Rfc:AGI000324GH6
2022-03-01 14:36:59-623025.Cliente:104228. Email:jesus.anguiano@amiautomation.com. Boleto: 020592122022816210166. Total: 900,00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 14:36:59-623025.FormaPago_L:AMERICAN EXPRESS
2022-03-01 14:36:59-623025.Folio existente.FE222609
2022-03-01 14:36:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 14:36:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 14:36:59-623025.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 14:36:59-623025.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-01 14:50:39-633619.-----------------------------------------------------------INI
2022-03-01 14:50:39-633619.Proceso Inicializado genera_cfdi.aspx. SesionId:633619 Folio Documento:MTY,1-2-0-0-575437,2,CMI950920TR8,FE
2022-03-01 14:50:39-633619.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:50:39-633619.Tipo_R:S
2022-03-01 14:50:39-633619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:50:39-633619.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:50:39-633619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:50:39-633619.Ticket:240500122022517040175
2022-03-01 14:50:39-633619.Siguiente Folio.MTY-FE-1-2-0-0-575437
2022-03-01 14:50:39-633619.Oficina:MTY,Serie:FE,Factura:222610,FolioCFDI:9518
2022-03-01 14:50:39-633619.Modo Pruebas:False
2022-03-01 14:50:39-633619.Licencia Válida
2022-03-01 14:50:39-633619.cfdiReceptor.Rfc:CMI950920TR8
2022-03-01 14:50:39-633619.Cliente:104229. Email:osvaldo.munoz.cortez@gmail.com. Boleto: 240500122022517040175. Total: 300.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 14:50:39-633619.FormaPago_L:MASTERCARD
2022-03-01 14:50:39-633619.Request.FE222610
2022-03-01 14:50:39-633619.Firmar folio.FE222610
2022-03-01 14:50:39-633619.Timbrar folio.FE222610
2022-03-01 14:50:39-633619.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:50:39-633619.cfdiReceptor.Rfc:CMI950920TR8
2022-03-01 14:50:39-633619.cfdiComprobante.Fech:3/1/2022 2:50:13 PM
2022-03-01 14:50:39-633619.cfdiComprobante.Total:300.00
2022-03-01 14:50:40-633619.Folio Generado:FE222610
2022-03-01 14:50:40-633619.Timbre Fiscal:5C11A392-073F-4F41-A1E3-411E81400B4C
2022-03-01 14:50:42-633619.Inicio Envia Factura.FE222610
2022-03-01 14:50:43-633619.Fin Envia Factura.FE222610
2022-03-01 14:50:43-633619.Proceso finalizado. SesionId:633619 Folio Documento:MTY,1-2-0-0-575437,2,CMI950920TR8,FE
2022-03-01 14:50:43-633619.-----------------------------------------------------------FIN
2022-03-01 14:54:52-642573.-----------------------------------------------------------INI
2022-03-01 14:54:52-642573.Proceso Inicializado genera_cfdi.aspx. SesionId:642573 Folio Documento:MTY,1-2-0-0-570043,2,TEC960702PK7,FE
2022-03-01 14:54:52-642573.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:54:52-642573.Tipo_R:S
2022-03-01 14:54:52-642573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:54:52-642573.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:54:52-642573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:54:52-642573.Ticket:020543922020110050076
2022-03-01 14:54:52-642573.Siguiente Folio.MTY-FE-1-2-0-0-570043
2022-03-01 14:54:52-642573.Oficina:MTY,Serie:FE,Factura:222611,FolioCFDI:9519
2022-03-01 14:54:52-642573.Modo Pruebas:False
2022-03-01 14:54:52-642573.Licencia Válida
2022-03-01 14:54:52-642573.cfdiReceptor.Rfc:TEC960702PK7
2022-03-01 14:54:52-642573.Cliente:104230. Email:baudy.iturralde@gmail.com. Boleto: 020543922020110050076. Total: 500.00. Fecha:2/1/2022 12:00:00 AM
2022-03-01 14:54:52-642573.FormaPago_L:EFECTIVO
2022-03-01 14:54:52-642573.Request.FE222611
2022-03-01 14:54:52-642573.Firmar folio.FE222611
2022-03-01 14:54:52-642573.Timbrar folio.FE222611
2022-03-01 14:54:52-642573.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:54:52-642573.cfdiReceptor.Rfc:TEC960702PK7
2022-03-01 14:54:52-642573.cfdiComprobante.Fech:3/1/2022 2:54:39 PM
2022-03-01 14:54:52-642573.cfdiComprobante.Total:500.00
2022-03-01 14:54:53-642573.Folio Generado:FE222611
2022-03-01 14:54:53-642573.Timbre Fiscal:1F36F857-CC97-40D8-A565-A0C4D0557D0F
2022-03-01 14:54:55-642573.Inicio Envia Factura.FE222611
2022-03-01 14:54:56-642573.Fin Envia Factura.FE222611
2022-03-01 14:54:56-642573.Proceso finalizado. SesionId:642573 Folio Documento:MTY,1-2-0-0-570043,2,TEC960702PK7,FE
2022-03-01 14:54:56-642573.-----------------------------------------------------------FIN
2022-03-01 14:58:54-666546.-----------------------------------------------------------INI
2022-03-01 14:58:54-666546.Proceso Inicializado genera_cfdi.aspx. SesionId:666546 Folio Documento:MTY,1-2-0-0-575601,2,CTC9210096WA,FE
2022-03-01 14:58:54-666546.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:58:54-666546.Tipo_R:S
2022-03-01 14:58:54-666546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:58:54-666546.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:58:54-666546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:58:54-666546.Ticket:150507322022712450080
2022-03-01 14:58:54-666546.Siguiente Folio.MTY-FE-1-2-0-0-575601
2022-03-01 14:58:54-666546.Oficina:MTY,Serie:FE,Factura:222612,FolioCFDI:9520
2022-03-01 14:58:54-666546.Modo Pruebas:False
2022-03-01 14:58:54-666546.Licencia Válida
2022-03-01 14:58:54-666546.cfdiReceptor.Rfc:CTC9210096WA
2022-03-01 14:58:54-666546.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 150507322022712450080. Total: 800.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 14:58:54-666546.FormaPago_L:AMERICAN EXPRESS
2022-03-01 14:58:54-666546.Request.FE222612
2022-03-01 14:58:54-666546.Firmar folio.FE222612
2022-03-01 14:58:54-666546.Timbrar folio.FE222612
2022-03-01 14:58:54-666546.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:58:54-666546.cfdiReceptor.Rfc:CTC9210096WA
2022-03-01 14:58:54-666546.cfdiComprobante.Fech:3/1/2022 2:58:49 PM
2022-03-01 14:58:54-666546.cfdiComprobante.Total:800.00
2022-03-01 14:58:55-666546.Folio Generado:FE222612
2022-03-01 14:58:55-666546.Timbre Fiscal:1015861F-0C0F-4E36-98D2-93536FA0C72B
2022-03-01 14:58:56-666546.Inicio Envia Factura.FE222612
2022-03-01 14:58:58-666546.Fin Envia Factura.FE222612
2022-03-01 14:58:58-666546.Proceso finalizado. SesionId:666546 Folio Documento:MTY,1-2-0-0-575601,2,CTC9210096WA,FE
2022-03-01 14:58:58-666546.-----------------------------------------------------------FIN
2022-03-01 14:59:34-653047.-----------------------------------------------------------INI
2022-03-01 14:59:34-653047.Proceso Inicializado genera_cfdi.aspx. SesionId:653047 Folio Documento:MTY,1-2-0-0-575871,2,EDI820329EY7,FE
2022-03-01 14:59:34-653047.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 14:59:34-653047.Tipo_R:S
2022-03-01 14:59:34-653047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 14:59:34-653047.Server:ACOSRV5 Base:DBSAC7
2022-03-01 14:59:34-653047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 14:59:34-653047.Ticket:130591822022816330175
2022-03-01 14:59:34-653047.Siguiente Folio.MTY-FE-1-2-0-0-575871
2022-03-01 14:59:34-653047.Oficina:MTY,Serie:FE,Factura:222613,FolioCFDI:9521
2022-03-01 14:59:34-653047.Modo Pruebas:False
2022-03-01 14:59:34-653047.Licencia Válida
2022-03-01 14:59:34-653047.cfdiReceptor.Rfc:EDI820329EY7
2022-03-01 14:59:34-653047.Cliente:104231. Email:c.figueroa@diva.com.mx. Boleto: 130591822022816330175. Total: 500.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 14:59:34-653047.FormaPago_L:AMERICAN EXPRESS
2022-03-01 14:59:34-653047.Request.FE222613
2022-03-01 14:59:34-653047.Firmar folio.FE222613
2022-03-01 14:59:34-653047.Timbrar folio.FE222613
2022-03-01 14:59:34-653047.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 14:59:34-653047.cfdiReceptor.Rfc:EDI820329EY7
2022-03-01 14:59:34-653047.cfdiComprobante.Fech:3/1/2022 2:59:07 PM
2022-03-01 14:59:34-653047.cfdiComprobante.Total:500.00
2022-03-01 14:59:34-653047.Folio Generado:FE222613
2022-03-01 14:59:34-653047.Timbre Fiscal:3C027B61-D1D5-4E93-A4DF-498857ADF1A2
2022-03-01 14:59:36-653047.Inicio Envia Factura.FE222613
2022-03-01 14:59:38-653047.Fin Envia Factura.FE222613
2022-03-01 14:59:38-653047.Proceso finalizado. SesionId:653047 Folio Documento:MTY,1-2-0-0-575871,2,EDI820329EY7,FE
2022-03-01 14:59:38-653047.-----------------------------------------------------------FIN
2022-03-01 15:05:33-673612.-----------------------------------------------------------INI
2022-03-01 15:05:33-673612.Proceso Inicializado genera_cfdi.aspx. SesionId:673612 Folio Documento:MTY,1-2-0-0-573794,2,ADO990223JT0,FE
2022-03-01 15:05:33-673612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:05:33-673612.Tipo_R:S
2022-03-01 15:05:33-673612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:05:33-673612.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:05:33-673612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:05:33-673612.Ticket:200500122021904470035
2022-03-01 15:05:33-673612.Siguiente Folio.MTY-FE-1-2-0-0-573794
2022-03-01 15:05:33-673612.Oficina:MTY,Serie:FE,Factura:222614,FolioCFDI:9522
2022-03-01 15:05:33-673612.Modo Pruebas:False
2022-03-01 15:05:33-673612.Licencia Válida
2022-03-01 15:05:33-673612.cfdiReceptor.Rfc:ADO990223JT0
2022-03-01 15:05:33-673612.Cliente:018421. Email:fsanchez@avery.com. Boleto: 200500122021904470035. Total: 380.00. Fecha:2/19/2022 12:00:00 AM
2022-03-01 15:05:33-673612.FormaPago_L:AMERICAN EXPRESS
2022-03-01 15:05:33-673612.Request.FE222614
2022-03-01 15:05:33-673612.Firmar folio.FE222614
2022-03-01 15:05:33-673612.Timbrar folio.FE222614
2022-03-01 15:05:33-673612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:05:33-673612.cfdiReceptor.Rfc:ADO990223JT0
2022-03-01 15:05:33-673612.cfdiComprobante.Fech:3/1/2022 3:05:10 PM
2022-03-01 15:05:33-673612.cfdiComprobante.Total:380.00
2022-03-01 15:05:34-673612.Folio Generado:FE222614
2022-03-01 15:05:34-673612.Timbre Fiscal:DDB624F2-8A87-490B-8BA8-D62753F3E2EE
2022-03-01 15:05:35-673612.Inicio Envia Factura.FE222614
2022-03-01 15:05:37-673612.Fin Envia Factura.FE222614
2022-03-01 15:05:37-673612.Proceso finalizado. SesionId:673612 Folio Documento:MTY,1-2-0-0-573794,2,ADO990223JT0,FE
2022-03-01 15:05:37-673612.-----------------------------------------------------------FIN
2022-03-01 15:16:06-689738.-----------------------------------------------------------INI
2022-03-01 15:16:06-689738.Proceso Inicializado genera_cfdi.aspx. SesionId:689738 Folio Documento:MTY,1-2-0-0-575189,2,CMM8601021Q9,FE
2022-03-01 15:16:06-689738.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:16:06-689738.Tipo_R:S
2022-03-01 15:16:06-689738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:16:06-689738.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:16:06-689738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:16:07-689738.Ticket:020543922022515530151
2022-03-01 15:16:07-689738.Siguiente Folio.MTY-FE-1-2-0-0-575189
2022-03-01 15:16:07-689738.Oficina:MTY,Serie:FE,Factura:222615,FolioCFDI:9523
2022-03-01 15:16:07-689738.Modo Pruebas:False
2022-03-01 15:16:07-689738.Licencia Válida
2022-03-01 15:16:07-689738.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-01 15:16:07-689738.Cliente:096002. Email:carlosagromtz@hotmail.com. Boleto: 020543922022515530151. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 15:16:07-689738.FormaPago_L:EFECTIVO
2022-03-01 15:16:07-689738.Request.FE222615
2022-03-01 15:16:07-689738.Firmar folio.FE222615
2022-03-01 15:16:07-689738.Timbrar folio.FE222615
2022-03-01 15:16:07-689738.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:16:07-689738.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-01 15:16:07-689738.cfdiComprobante.Fech:3/1/2022 3:15:48 PM
2022-03-01 15:16:07-689738.cfdiComprobante.Total:700.00
2022-03-01 15:16:07-689738.Folio Generado:FE222615
2022-03-01 15:16:07-689738.Timbre Fiscal:302181B7-15AC-452C-83DE-A2B0F6B0900F
2022-03-01 15:16:09-689738.Inicio Envia Factura.FE222615
2022-03-01 15:16:10-689738.Fin Envia Factura.FE222615
2022-03-01 15:16:10-689738.Proceso finalizado. SesionId:689738 Folio Documento:MTY,1-2-0-0-575189,2,CMM8601021Q9,FE
2022-03-01 15:16:10-689738.-----------------------------------------------------------FIN
2022-03-01 15:30:34-698816.-----------------------------------------------------------INI
2022-03-01 15:30:34-698816.Proceso Inicializado genera_cfdi.aspx. SesionId:698816 Folio Documento:MTY,1-1-2-6401-108684,2,CPC031211TS1,FE
2022-03-01 15:30:34-698816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:30:34-698816.Tipo_R:S
2022-03-01 15:30:34-698816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:30:34-698816.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:30:34-698816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:30:34-698816.Ticket:011108684
2022-03-01 15:30:34-698816.Siguiente Folio.MTY-FE-1-1-2-6401-108684
2022-03-01 15:30:34-698816.Oficina:MTY,Serie:FE,Factura:222616,FolioCFDI:9524
2022-03-01 15:30:34-698816.Modo Pruebas:False
2022-03-01 15:30:34-698816.Licencia Válida
2022-03-01 15:30:34-698816.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:30:34-698816.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011108684. Total: 380.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 15:30:34-698816.FormaPago_L:VISA CREDITO
2022-03-01 15:30:34-698816.Request.FE222616
2022-03-01 15:30:34-698816.Firmar folio.FE222616
2022-03-01 15:30:34-698816.Timbrar folio.FE222616
2022-03-01 15:30:34-698816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:30:34-698816.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:30:34-698816.cfdiComprobante.Fech:3/1/2022 3:30:20 PM
2022-03-01 15:30:34-698816.cfdiComprobante.Total:380.00
2022-03-01 15:30:35-698816.Folio Generado:FE222616
2022-03-01 15:30:35-698816.Timbre Fiscal:72A020BE-61DB-40C2-AB6C-F53AB15A9AA8
2022-03-01 15:30:37-698816.Inicio Envia Factura.FE222616
2022-03-01 15:30:38-698816.Fin Envia Factura.FE222616
2022-03-01 15:30:38-698816.Proceso finalizado. SesionId:698816 Folio Documento:MTY,1-1-2-6401-108684,2,CPC031211TS1,FE
2022-03-01 15:30:38-698816.-----------------------------------------------------------FIN
2022-03-01 15:32:11-708330.-----------------------------------------------------------INI
2022-03-01 15:32:11-708330.Proceso Inicializado genera_cfdi.aspx. SesionId:708330 Folio Documento:MTY,1-1-2-6401-108683,2,CPC031211TS1,FE
2022-03-01 15:32:11-708330.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:32:11-708330.Tipo_R:S
2022-03-01 15:32:11-708330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:32:11-708330.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:32:11-708330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:32:11-708330.Ticket:011108683
2022-03-01 15:32:11-708330.Siguiente Folio.MTY-FE-1-1-2-6401-108683
2022-03-01 15:32:11-708330.Oficina:MTY,Serie:FE,Factura:222617,FolioCFDI:9525
2022-03-01 15:32:11-708330.Modo Pruebas:False
2022-03-01 15:32:11-708330.Licencia Válida
2022-03-01 15:32:11-708330.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:32:11-708330.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011108683. Total: 380.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 15:32:11-708330.FormaPago_L:VISA CREDITO
2022-03-01 15:32:11-708330.Request.FE222617
2022-03-01 15:32:11-708330.Firmar folio.FE222617
2022-03-01 15:32:11-708330.Timbrar folio.FE222617
2022-03-01 15:32:11-708330.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:32:11-708330.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:32:11-708330.cfdiComprobante.Fech:3/1/2022 3:31:53 PM
2022-03-01 15:32:11-708330.cfdiComprobante.Total:380.00
2022-03-01 15:32:11-708330.Folio Generado:FE222617
2022-03-01 15:32:11-708330.Timbre Fiscal:26168C37-E20E-4D8E-AC7E-74526998C0F0
2022-03-01 15:32:13-708330.Inicio Envia Factura.FE222617
2022-03-01 15:32:14-708330.Fin Envia Factura.FE222617
2022-03-01 15:32:14-708330.Proceso finalizado. SesionId:708330 Folio Documento:MTY,1-1-2-6401-108683,2,CPC031211TS1,FE
2022-03-01 15:32:14-708330.-----------------------------------------------------------FIN
2022-03-01 15:33:20-710625.-----------------------------------------------------------INI
2022-03-01 15:33:20-710625.Proceso Inicializado genera_cfdi.aspx. SesionId:710625 Folio Documento:MTY,1-1-2-6404-108760,2,CPC031211TS1,FE
2022-03-01 15:33:20-710625.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:33:20-710625.Tipo_R:S
2022-03-01 15:33:20-710625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:33:20-710625.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:33:20-710625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:33:20-710625.Ticket:011108760
2022-03-01 15:33:20-710625.Siguiente Folio.MTY-FE-1-1-2-6404-108760
2022-03-01 15:33:20-710625.Oficina:MTY,Serie:FE,Factura:222618,FolioCFDI:9526
2022-03-01 15:33:20-710625.Modo Pruebas:False
2022-03-01 15:33:20-710625.Licencia Válida
2022-03-01 15:33:20-710625.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:33:20-710625.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011108760. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 15:33:20-710625.FormaPago_L:VISA CREDITO
2022-03-01 15:33:20-710625.Request.FE222618
2022-03-01 15:33:21-710625.Firmar folio.FE222618
2022-03-01 15:33:21-710625.Timbrar folio.FE222618
2022-03-01 15:33:21-710625.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:33:21-710625.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:33:21-710625.cfdiComprobante.Fech:3/1/2022 3:33:16 PM
2022-03-01 15:33:21-710625.cfdiComprobante.Total:380.00
2022-03-01 15:33:21-710625.Folio Generado:FE222618
2022-03-01 15:33:21-710625.Timbre Fiscal:48D0560D-D7D4-4478-B09E-A747EDF5C767
2022-03-01 15:33:22-710625.Inicio Envia Factura.FE222618
2022-03-01 15:33:24-710625.Fin Envia Factura.FE222618
2022-03-01 15:33:24-710625.Proceso finalizado. SesionId:710625 Folio Documento:MTY,1-1-2-6404-108760,2,CPC031211TS1,FE
2022-03-01 15:33:24-710625.-----------------------------------------------------------FIN
2022-03-01 15:34:18-724929.-----------------------------------------------------------INI
2022-03-01 15:34:18-724929.Proceso Inicializado genera_cfdi.aspx. SesionId:724929 Folio Documento:MTY,1-1-2-6404-108761,2,CPC031211TS1,FE
2022-03-01 15:34:18-724929.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:34:18-724929.Tipo_R:S
2022-03-01 15:34:18-724929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:34:18-724929.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:34:18-724929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:34:18-724929.Ticket:011108761
2022-03-01 15:34:18-724929.Siguiente Folio.MTY-FE-1-1-2-6404-108761
2022-03-01 15:34:18-724929.Oficina:MTY,Serie:FE,Factura:222619,FolioCFDI:9527
2022-03-01 15:34:18-724929.Modo Pruebas:False
2022-03-01 15:34:18-724929.Licencia Válida
2022-03-01 15:34:18-724929.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:34:18-724929.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011108761. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 15:34:18-724929.FormaPago_L:VISA CREDITO
2022-03-01 15:34:18-724929.Request.FE222619
2022-03-01 15:34:18-724929.Firmar folio.FE222619
2022-03-01 15:34:18-724929.Timbrar folio.FE222619
2022-03-01 15:34:18-724929.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:34:18-724929.cfdiReceptor.Rfc:CPC031211TS1
2022-03-01 15:34:18-724929.cfdiComprobante.Fech:3/1/2022 3:34:16 PM
2022-03-01 15:34:18-724929.cfdiComprobante.Total:380.00
2022-03-01 15:34:19-724929.Folio Generado:FE222619
2022-03-01 15:34:19-724929.Timbre Fiscal:4EF3141F-1543-475C-A1C2-E319CE5A32F1
2022-03-01 15:34:20-724929.Inicio Envia Factura.FE222619
2022-03-01 15:34:22-724929.Fin Envia Factura.FE222619
2022-03-01 15:34:22-724929.Proceso finalizado. SesionId:724929 Folio Documento:MTY,1-1-2-6404-108761,2,CPC031211TS1,FE
2022-03-01 15:34:22-724929.-----------------------------------------------------------FIN
2022-03-01 15:51:17-735345.-----------------------------------------------------------INI
2022-03-01 15:51:17-735345.Proceso Inicializado genera_cfdi.aspx. SesionId:735345 Folio Documento:MTY,1-2-0-0-575709,2,CFE370814QI0,FE
2022-03-01 15:51:17-735345.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:51:17-735345.Tipo_R:S
2022-03-01 15:51:17-735345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:51:17-735345.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:51:17-735345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:51:17-735345.Ticket:340500322022610490092
2022-03-01 15:51:17-735345.Siguiente Folio.MTY-FE-1-2-0-0-575709
2022-03-01 15:51:17-735345.Oficina:MTY,Serie:FE,Factura:222620,FolioCFDI:9528
2022-03-01 15:51:17-735345.Modo Pruebas:False
2022-03-01 15:51:17-735345.Licencia Válida
2022-03-01 15:51:17-735345.cfdiReceptor.Rfc:CFE370814QI0
2022-03-01 15:51:17-735345.Cliente:103330. Email:melissa.farfan@cfe.mx. Boleto: 340500322022610490092. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 15:51:17-735345.FormaPago_L:MASTERCARD
2022-03-01 15:51:17-735345.Request.FE222620
2022-03-01 15:51:17-735345.Firmar folio.FE222620
2022-03-01 15:51:17-735345.Timbrar folio.FE222620
2022-03-01 15:51:17-735345.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:51:17-735345.cfdiReceptor.Rfc:CFE370814QI0
2022-03-01 15:51:17-735345.cfdiComprobante.Fech:3/1/2022 3:50:28 PM
2022-03-01 15:51:17-735345.cfdiComprobante.Total:500.00
2022-03-01 15:51:17-735345.Folio Generado:FE222620
2022-03-01 15:51:17-735345.Timbre Fiscal:F4AD6F18-00BB-437A-893A-FA8286680589
2022-03-01 15:51:19-735345.Inicio Envia Factura.FE222620
2022-03-01 15:51:21-735345.Fin Envia Factura.FE222620
2022-03-01 15:51:21-735345.Proceso finalizado. SesionId:735345 Folio Documento:MTY,1-2-0-0-575709,2,CFE370814QI0,FE
2022-03-01 15:51:21-735345.-----------------------------------------------------------FIN
2022-03-01 15:55:56-748844.-----------------------------------------------------------INI
2022-03-01 15:55:56-748844.Proceso Inicializado genera_cfdi.aspx. SesionId:748844 Folio Documento:MTY,1-2-0-0-575913,2,STM140509QUA,FE
2022-03-01 15:55:56-748844.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:55:56-748844.Tipo_R:S
2022-03-01 15:55:56-748844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:55:56-748844.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:55:56-748844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:55:56-748844.Ticket:330500322022811240122
2022-03-01 15:55:56-748844.Siguiente Folio.MTY-FE-1-2-0-0-575913
2022-03-01 15:55:56-748844.Oficina:MTY,Serie:FE,Factura:222621,FolioCFDI:9529
2022-03-01 15:55:56-748844.Modo Pruebas:False
2022-03-01 15:55:56-748844.Licencia Válida
2022-03-01 15:55:56-748844.cfdiReceptor.Rfc:STM140509QUA
2022-03-01 15:55:56-748844.Cliente:104232. Email:florhdz_05@hotmail.com. Boleto: 330500322022811240122. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 15:55:56-748844.FormaPago_L:MASTERCARD
2022-03-01 15:55:56-748844.Request.FE222621
2022-03-01 15:55:56-748844.Firmar folio.FE222621
2022-03-01 15:55:56-748844.Timbrar folio.FE222621
2022-03-01 15:55:56-748844.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:55:56-748844.cfdiReceptor.Rfc:STM140509QUA
2022-03-01 15:55:56-748844.cfdiComprobante.Fech:3/1/2022 3:55:32 PM
2022-03-01 15:55:56-748844.cfdiComprobante.Total:450.00
2022-03-01 15:55:56-748844.Folio Generado:FE222621
2022-03-01 15:55:56-748844.Timbre Fiscal:D1071CAE-6912-4510-9849-22295A76A62F
2022-03-01 15:55:58-748844.Inicio Envia Factura.FE222621
2022-03-01 15:56:00-748844.Fin Envia Factura.FE222621
2022-03-01 15:56:00-748844.Proceso finalizado. SesionId:748844 Folio Documento:MTY,1-2-0-0-575913,2,STM140509QUA,FE
2022-03-01 15:56:00-748844.-----------------------------------------------------------FIN
2022-03-01 15:58:27-768376.-----------------------------------------------------------INI
2022-03-01 15:58:27-768376.Proceso Inicializado genera_cfdi.aspx. SesionId:768376 Folio Documento:MTY,1-2-0-0-574746,2,ITE430714KI0,FE
2022-03-01 15:58:27-768376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 15:58:27-768376.Tipo_R:S
2022-03-01 15:58:27-768376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 15:58:27-768376.Server:ACOSRV5 Base:DBSAC7
2022-03-01 15:58:27-768376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 15:58:27-768376.Ticket:230500422022321310241
2022-03-01 15:58:27-768376.Siguiente Folio.MTY-FE-1-2-0-0-574746
2022-03-01 15:58:27-768376.Oficina:MTY,Serie:FE,Factura:222622,FolioCFDI:9530
2022-03-01 15:58:27-768376.Modo Pruebas:False
2022-03-01 15:58:27-768376.Licencia Válida
2022-03-01 15:58:27-768376.cfdiReceptor.Rfc:ITE430714KI0
2022-03-01 15:58:27-768376.Cliente:078667. Email:claudiak@tec.mx. Boleto: 230500422022321310241. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 15:58:27-768376.FormaPago_L:AMERICAN EXPRESS
2022-03-01 15:58:27-768376.Request.FE222622
2022-03-01 15:58:27-768376.Firmar folio.FE222622
2022-03-01 15:58:27-768376.Timbrar folio.FE222622
2022-03-01 15:58:27-768376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 15:58:27-768376.cfdiReceptor.Rfc:ITE430714KI0
2022-03-01 15:58:27-768376.cfdiComprobante.Fech:3/1/2022 3:58:16 PM
2022-03-01 15:58:27-768376.cfdiComprobante.Total:450.00
2022-03-01 15:58:28-768376.Folio Generado:FE222622
2022-03-01 15:58:28-768376.Timbre Fiscal:A7503543-B4BA-4489-A2A8-5F4D1FD1D44E
2022-03-01 15:58:29-768376.Inicio Envia Factura.FE222622
2022-03-01 15:58:31-768376.Fin Envia Factura.FE222622
2022-03-01 15:58:31-768376.Proceso finalizado. SesionId:768376 Folio Documento:MTY,1-2-0-0-574746,2,ITE430714KI0,FE
2022-03-01 15:58:31-768376.-----------------------------------------------------------FIN
2022-03-01 16:01:57-750549.-----------------------------------------------------------INI
2022-03-01 16:01:57-750549.Proceso Inicializado genera_cfdi.aspx. SesionId:750549 Folio Documento:MTY,1-2-0-0-574854,2,IHB0409103P9,FE
2022-03-01 16:01:57-750549.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:01:57-750549.Tipo_R:S
2022-03-01 16:01:57-750549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:01:57-750549.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:01:57-750549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:01:57-750549.Ticket:350500522022321430249
2022-03-01 16:01:57-750549.Siguiente Folio.MTY-FE-1-2-0-0-574854
2022-03-01 16:01:58-750549.Oficina:MTY,Serie:FE,Factura:222623,FolioCFDI:9531
2022-03-01 16:01:58-750549.Modo Pruebas:False
2022-03-01 16:01:58-750549.Licencia Válida
2022-03-01 16:01:58-750549.cfdiReceptor.Rfc:IHB0409103P9
2022-03-01 16:01:58-750549.Cliente:104233. Email:vega3059@gmail.com. Boleto: 350500522022321430249. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 16:01:58-750549.FormaPago_L:VISA
2022-03-01 16:01:58-750549.Request.FE222623
2022-03-01 16:01:58-750549.Firmar folio.FE222623
2022-03-01 16:01:58-750549.Timbrar folio.FE222623
2022-03-01 16:01:58-750549.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:01:58-750549.cfdiReceptor.Rfc:IHB0409103P9
2022-03-01 16:01:58-750549.cfdiComprobante.Fech:3/1/2022 4:01:41 PM
2022-03-01 16:01:58-750549.cfdiComprobante.Total:600.00
2022-03-01 16:01:58-750549.Folio Generado:FE222623
2022-03-01 16:01:58-750549.Timbre Fiscal:B4699ACF-8B38-4B00-BAA6-884F3F365AA8
2022-03-01 16:02:00-750549.Inicio Envia Factura.FE222623
2022-03-01 16:02:01-750549.Fin Envia Factura.FE222623
2022-03-01 16:02:01-750549.Proceso finalizado. SesionId:750549 Folio Documento:MTY,1-2-0-0-574854,2,IHB0409103P9,FE
2022-03-01 16:02:01-750549.-----------------------------------------------------------FIN
2022-03-01 16:02:22-770106.-----------------------------------------------------------INI
2022-03-01 16:02:22-770106.Proceso Inicializado genera_cfdi.aspx. SesionId:770106 Folio Documento:MTY,1-2-0-0-574331,2,AME960221SV4,FE
2022-03-01 16:02:22-770106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:02:22-770106.Tipo_R:S
2022-03-01 16:02:22-770106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:02:22-770106.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:02:22-770106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:02:22-770106.Ticket:350500422022112000121
2022-03-01 16:02:22-770106.Siguiente Folio.MTY-FE-1-2-0-0-574331
2022-03-01 16:02:22-770106.Oficina:MTY,Serie:FE,Factura:222624,FolioCFDI:9532
2022-03-01 16:02:22-770106.Modo Pruebas:False
2022-03-01 16:02:22-770106.Licencia Válida
2022-03-01 16:02:22-770106.cfdiReceptor.Rfc:AME960221SV4
2022-03-01 16:02:22-770106.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 350500422022112000121. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 16:02:22-770106.FormaPago_L:AMERICAN EXPRESS
2022-03-01 16:02:22-770106.Request.FE222624
2022-03-01 16:02:22-770106.Firmar folio.FE222624
2022-03-01 16:02:22-770106.Timbrar folio.FE222624
2022-03-01 16:02:22-770106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:02:22-770106.cfdiReceptor.Rfc:AME960221SV4
2022-03-01 16:02:22-770106.cfdiComprobante.Fech:3/1/2022 4:01:58 PM
2022-03-01 16:02:22-770106.cfdiComprobante.Total:600.00
2022-03-01 16:02:22-770106.Folio Generado:FE222624
2022-03-01 16:02:22-770106.Timbre Fiscal:F4D1CF8E-E6B9-4F37-BF30-8EF863977208
2022-03-01 16:02:24-770106.Inicio Envia Factura.FE222624
2022-03-01 16:02:25-770106.Fin Envia Factura.FE222624
2022-03-01 16:02:25-770106.Proceso finalizado. SesionId:770106 Folio Documento:MTY,1-2-0-0-574331,2,AME960221SV4,FE
2022-03-01 16:02:25-770106.-----------------------------------------------------------FIN
2022-03-01 16:07:19-785358.-----------------------------------------------------------INI
2022-03-01 16:07:19-785358.Proceso Inicializado genera_cfdi.aspx. SesionId:785358 Folio Documento:MTY,1-2-0-0-575695,2,PSM130805BX6,FE
2022-03-01 16:07:19-785358.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:07:19-785358.Tipo_R:S
2022-03-01 16:07:19-785358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:07:19-785358.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:07:19-785358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:07:19-785358.Ticket:340500522022600080010
2022-03-01 16:07:19-785358.Siguiente Folio.MTY-FE-1-2-0-0-575695
2022-03-01 16:07:19-785358.Oficina:MTY,Serie:FE,Factura:222625,FolioCFDI:9533
2022-03-01 16:07:19-785358.Modo Pruebas:False
2022-03-01 16:07:19-785358.Licencia Válida
2022-03-01 16:07:19-785358.cfdiReceptor.Rfc:PSM130805BX6
2022-03-01 16:07:19-785358.Cliente:104234. Email:rogelio.ruiz@polaris.com. Boleto: 340500522022600080010. Total: 800.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 16:07:19-785358.FormaPago_L:VISA
2022-03-01 16:07:19-785358.Request.FE222625
2022-03-01 16:07:19-785358.Firmar folio.FE222625
2022-03-01 16:07:19-785358.Timbrar folio.FE222625
2022-03-01 16:07:19-785358.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:07:19-785358.cfdiReceptor.Rfc:PSM130805BX6
2022-03-01 16:07:19-785358.cfdiComprobante.Fech:3/1/2022 4:07:01 PM
2022-03-01 16:07:19-785358.cfdiComprobante.Total:800.00
2022-03-01 16:07:20-785358.Folio Generado:FE222625
2022-03-01 16:07:20-785358.Timbre Fiscal:A473C6CF-FC59-41B0-A9CB-0CFE688BE328
2022-03-01 16:07:21-785358.Inicio Envia Factura.FE222625
2022-03-01 16:07:23-785358.Fin Envia Factura.FE222625
2022-03-01 16:07:23-785358.Proceso finalizado. SesionId:785358 Folio Documento:MTY,1-2-0-0-575695,2,PSM130805BX6,FE
2022-03-01 16:07:23-785358.-----------------------------------------------------------FIN
2022-03-01 16:09:53-523997.-----------------------------------------------------------INI
2022-03-01 16:09:53-523997.Proceso Inicializado genera_cfdi.aspx. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-03-01 16:09:53-523997.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:09:53-523997.Tipo_R:S
2022-03-01 16:09:53-523997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:09:53-523997.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:36:14-791710.-----------------------------------------------------------INI
2022-03-01 16:36:14-791710.Proceso Inicializado genera_cfdi.aspx. SesionId:791710 Folio Documento:MTY,1-1-2-6389-108525,2,RIM050601BD1,FE
2022-03-01 16:36:14-791710.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:36:14-791710.Tipo_R:S
2022-03-01 16:36:14-791710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:36:14-791710.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:36:14-791710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:36:14-791710.Ticket:011108525
2022-03-01 16:36:14-791710.Siguiente Folio.MTY-FE-1-1-2-6389-108525
2022-03-01 16:36:14-791710.Oficina:MTY,Serie:FE,Factura:222626,FolioCFDI:9534
2022-03-01 16:36:14-791710.Modo Pruebas:False
2022-03-01 16:36:14-791710.Licencia Válida
2022-03-01 16:36:14-791710.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:36:14-791710.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011108525. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 16:36:14-791710.FormaPago_L:AMERICANEXPRESS CRED
2022-03-01 16:36:14-791710.Request.FE222626
2022-03-01 16:36:14-791710.Firmar folio.FE222626
2022-03-01 16:36:14-791710.Timbrar folio.FE222626
2022-03-01 16:36:14-791710.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:36:14-791710.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:36:14-791710.cfdiComprobante.Fech:3/1/2022 4:36:00 PM
2022-03-01 16:36:14-791710.cfdiComprobante.Total:450.00
2022-03-01 16:36:15-791710.Folio Generado:FE222626
2022-03-01 16:36:15-791710.Timbre Fiscal:6A96B8C1-61CD-4557-ADF4-24E1443EA2F5
2022-03-01 16:36:18-791710.Inicio Envia Factura.FE222626
2022-03-01 16:36:21-791710.Fin Envia Factura.FE222626
2022-03-01 16:36:21-791710.Proceso finalizado. SesionId:791710 Folio Documento:MTY,1-1-2-6389-108525,2,RIM050601BD1,FE
2022-03-01 16:36:21-791710.-----------------------------------------------------------FIN
2022-03-01 16:38:45-799423.-----------------------------------------------------------INI
2022-03-01 16:38:45-799423.Proceso Inicializado genera_cfdi.aspx. SesionId:799423 Folio Documento:MTY,1-1-2-6389-108524,2,RIM050601BD1,FE
2022-03-01 16:38:45-799423.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:38:45-799423.Tipo_R:S
2022-03-01 16:38:45-799423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:38:45-799423.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:38:45-799423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:38:45-799423.Ticket:011108524
2022-03-01 16:38:45-799423.Siguiente Folio.MTY-FE-1-1-2-6389-108524
2022-03-01 16:38:45-799423.Oficina:MTY,Serie:FE,Factura:222627,FolioCFDI:9535
2022-03-01 16:38:45-799423.Modo Pruebas:False
2022-03-01 16:38:45-799423.Licencia Válida
2022-03-01 16:38:45-799423.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:38:45-799423.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011108524. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 16:38:45-799423.FormaPago_L:AMERICANEXPRESS CRED
2022-03-01 16:38:45-799423.Request.FE222627
2022-03-01 16:38:45-799423.Firmar folio.FE222627
2022-03-01 16:38:45-799423.Timbrar folio.FE222627
2022-03-01 16:38:45-799423.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:38:45-799423.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:38:45-799423.cfdiComprobante.Fech:3/1/2022 4:38:09 PM
2022-03-01 16:38:45-799423.cfdiComprobante.Total:450.00
2022-03-01 16:38:46-799423.Folio Generado:FE222627
2022-03-01 16:38:46-799423.Timbre Fiscal:ED713DFA-6C86-43B3-8F41-637A679B3E2A
2022-03-01 16:38:47-799423.Inicio Envia Factura.FE222627
2022-03-01 16:38:50-799423.Fin Envia Factura.FE222627
2022-03-01 16:38:50-799423.Proceso finalizado. SesionId:799423 Folio Documento:MTY,1-1-2-6389-108524,2,RIM050601BD1,FE
2022-03-01 16:38:50-799423.-----------------------------------------------------------FIN
2022-03-01 16:41:06-804504.-----------------------------------------------------------INI
2022-03-01 16:41:06-804504.Proceso Inicializado genera_cfdi.aspx. SesionId:804504 Folio Documento:MTY,1-2-0-0-573822,2,MARG770620TJA,FE
2022-03-01 16:41:06-804504.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:41:06-804504.Tipo_R:S
2022-03-01 16:41:06-804504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:41:06-804504.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:41:06-804504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:41:06-804504.Ticket:190500322022006380019
2022-03-01 16:41:06-804504.Siguiente Folio.MTY-FE-1-2-0-0-573822
2022-03-01 16:41:06-804504.Oficina:MTY,Serie:FE,Factura:222628,FolioCFDI:9536
2022-03-01 16:41:06-804504.Modo Pruebas:False
2022-03-01 16:41:06-804504.Licencia Válida
2022-03-01 16:41:06-804504.cfdiReceptor.Rfc:MARG770620TJA
2022-03-01 16:41:06-804504.Cliente:075779. Email:marcelagaless@hotmail.com. Boleto: 190500322022006380019. Total: 450.00. Fecha:2/20/2022 12:00:00 AM
2022-03-01 16:41:06-804504.FormaPago_L:EFECTIVO
2022-03-01 16:41:06-804504.Request.FE222628
2022-03-01 16:41:06-804504.Firmar folio.FE222628
2022-03-01 16:41:06-804504.Timbrar folio.FE222628
2022-03-01 16:41:06-804504.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:41:06-804504.cfdiReceptor.Rfc:MARG770620TJA
2022-03-01 16:41:06-804504.cfdiComprobante.Fech:3/1/2022 4:40:54 PM
2022-03-01 16:41:06-804504.cfdiComprobante.Total:450.00
2022-03-01 16:41:07-804504.Folio Generado:FE222628
2022-03-01 16:41:07-804504.Timbre Fiscal:3316B2D2-5FEB-4B22-B589-74E673104E35
2022-03-01 16:41:08-804504.Inicio Envia Factura.FE222628
2022-03-01 16:41:09-804504.Fin Envia Factura.FE222628
2022-03-01 16:41:09-804504.Proceso finalizado. SesionId:804504 Folio Documento:MTY,1-2-0-0-573822,2,MARG770620TJA,FE
2022-03-01 16:41:09-804504.-----------------------------------------------------------FIN
2022-03-01 16:43:05-810127.-----------------------------------------------------------INI
2022-03-01 16:43:05-810127.Proceso Inicializado genera_cfdi.aspx. SesionId:810127 Folio Documento:MTY,1-2-0-0-574772,2,IME100909LB2,FE
2022-03-01 16:43:05-810127.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:43:05-810127.Tipo_R:S
2022-03-01 16:43:05-810127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:43:05-810127.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:43:05-810127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:43:05-810127.Ticket:150500522022314390150
2022-03-01 16:43:05-810127.Siguiente Folio.MTY-FE-1-2-0-0-574772
2022-03-01 16:43:05-810127.Oficina:MTY,Serie:FE,Factura:222629,FolioCFDI:9537
2022-03-01 16:43:05-810127.Modo Pruebas:False
2022-03-01 16:43:05-810127.Licencia Válida
2022-03-01 16:43:05-810127.cfdiReceptor.Rfc:IME100909LB2
2022-03-01 16:43:05-810127.Cliente:029492. Email:carlossagaon@hotmail.com. Boleto: 150500522022314390150. Total: 700.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 16:43:05-810127.FormaPago_L:AMERICAN EXPRESS
2022-03-01 16:43:05-810127.Request.FE222629
2022-03-01 16:43:05-810127.Firmar folio.FE222629
2022-03-01 16:43:05-810127.Timbrar folio.FE222629
2022-03-01 16:43:05-810127.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:43:05-810127.cfdiReceptor.Rfc:IME100909LB2
2022-03-01 16:43:05-810127.cfdiComprobante.Fech:3/1/2022 4:42:45 PM
2022-03-01 16:43:05-810127.cfdiComprobante.Total:700.00
2022-03-01 16:43:05-810127.Folio Generado:FE222629
2022-03-01 16:43:05-810127.Timbre Fiscal:9944B267-3F8C-4332-A9C4-9849005EC771
2022-03-01 16:43:07-810127.Inicio Envia Factura.FE222629
2022-03-01 16:43:08-810127.Fin Envia Factura.FE222629
2022-03-01 16:43:08-810127.Proceso finalizado. SesionId:810127 Folio Documento:MTY,1-2-0-0-574772,2,IME100909LB2,FE
2022-03-01 16:43:08-810127.-----------------------------------------------------------FIN
2022-03-01 16:44:41-831381.-----------------------------------------------------------INI
2022-03-01 16:44:41-831381.Proceso Inicializado genera_cfdi.aspx. SesionId:831381 Folio Documento:MTY,1-1-2-6371-108227,2,RIM050601BD1,FE
2022-03-01 16:44:41-831381.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:44:41-831381.Tipo_R:S
2022-03-01 16:44:41-831381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:44:41-831381.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:44:41-831381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:44:41-831381.Ticket:011108227
2022-03-01 16:44:41-831381.Siguiente Folio.MTY-FE-1-1-2-6371-108227
2022-03-01 16:44:41-831381.Oficina:MTY,Serie:FE,Factura:222630,FolioCFDI:9538
2022-03-01 16:44:41-831381.Modo Pruebas:False
2022-03-01 16:44:41-831381.Licencia Válida
2022-03-01 16:44:41-831381.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:44:41-831381.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011108227. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-03-01 16:44:41-831381.FormaPago_L:AMERICANEXPRESS CRED
2022-03-01 16:44:41-831381.Request.FE222630
2022-03-01 16:44:41-831381.Firmar folio.FE222630
2022-03-01 16:44:41-831381.Timbrar folio.FE222630
2022-03-01 16:44:41-831381.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:44:41-831381.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:44:41-831381.cfdiComprobante.Fech:3/1/2022 4:44:31 PM
2022-03-01 16:44:41-831381.cfdiComprobante.Total:450.00
2022-03-01 16:44:41-831381.Folio Generado:FE222630
2022-03-01 16:44:41-831381.Timbre Fiscal:DFDF89CB-61D4-456F-8A60-F9C735C54B34
2022-03-01 16:44:43-831381.Inicio Envia Factura.FE222630
2022-03-01 16:44:44-831381.Fin Envia Factura.FE222630
2022-03-01 16:44:44-831381.Proceso finalizado. SesionId:831381 Folio Documento:MTY,1-1-2-6371-108227,2,RIM050601BD1,FE
2022-03-01 16:44:44-831381.-----------------------------------------------------------FIN
2022-03-01 16:45:14-847303.-----------------------------------------------------------INI
2022-03-01 16:45:14-847303.Proceso Inicializado genera_cfdi.aspx. SesionId:847303 Folio Documento:MTY,1-2-0-0-575300,2,IJD840224QD2,FE
2022-03-01 16:45:14-847303.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:45:14-847303.Tipo_R:S
2022-03-01 16:45:14-847303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:45:14-847303.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:45:14-847303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:45:14-847303.Ticket:020500422022613280114
2022-03-01 16:45:14-847303.Siguiente Folio.MTY-FE-1-2-0-0-575300
2022-03-01 16:45:14-847303.Oficina:MTY,Serie:FE,Factura:222631,FolioCFDI:9539
2022-03-01 16:45:14-847303.Modo Pruebas:False
2022-03-01 16:45:14-847303.Licencia Válida
2022-03-01 16:45:14-847303.cfdiReceptor.Rfc:IJD840224QD2
2022-03-01 16:45:14-847303.Cliente:104137. Email:velazquezricardo@johndeere.com. Boleto: 020500422022613280114. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 16:45:14-847303.FormaPago_L:MASTERCARD
2022-03-01 16:45:14-847303.Request.FE222631
2022-03-01 16:45:14-847303.Firmar folio.FE222631
2022-03-01 16:45:14-847303.Timbrar folio.FE222631
2022-03-01 16:45:14-847303.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:45:14-847303.cfdiReceptor.Rfc:IJD840224QD2
2022-03-01 16:45:14-847303.cfdiComprobante.Fech:3/1/2022 4:44:59 PM
2022-03-01 16:45:14-847303.cfdiComprobante.Total:600.00
2022-03-01 16:45:15-847303.Folio Generado:FE222631
2022-03-01 16:45:15-847303.Timbre Fiscal:B5C7CEA7-B6F4-43D7-B037-ED1BA39871B7
2022-03-01 16:45:16-847303.Inicio Envia Factura.FE222631
2022-03-01 16:45:18-847303.Fin Envia Factura.FE222631
2022-03-01 16:45:18-847303.Proceso finalizado. SesionId:847303 Folio Documento:MTY,1-2-0-0-575300,2,IJD840224QD2,FE
2022-03-01 16:45:18-847303.-----------------------------------------------------------FIN
2022-03-01 16:46:44-850564.-----------------------------------------------------------INI
2022-03-01 16:46:44-850564.Proceso Inicializado genera_cfdi.aspx. SesionId:850564 Folio Documento:MTY,1-1-2-6371-108228,2,RIM050601BD1,FE
2022-03-01 16:46:44-850564.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:46:44-850564.Tipo_R:S
2022-03-01 16:46:44-850564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:46:44-850564.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:46:44-850564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:46:44-850564.Ticket:011108228
2022-03-01 16:46:44-850564.Siguiente Folio.MTY-FE-1-1-2-6371-108228
2022-03-01 16:46:44-850564.Oficina:MTY,Serie:FE,Factura:222632,FolioCFDI:9540
2022-03-01 16:46:44-850564.Modo Pruebas:False
2022-03-01 16:46:44-850564.Licencia Válida
2022-03-01 16:46:44-850564.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:46:44-850564.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011108228. Total: 450.00. Fecha:2/17/2022 12:00:00 AM
2022-03-01 16:46:44-850564.FormaPago_L:AMERICANEXPRESS CRED
2022-03-01 16:46:44-850564.Request.FE222632
2022-03-01 16:46:44-850564.Firmar folio.FE222632
2022-03-01 16:46:44-850564.Timbrar folio.FE222632
2022-03-01 16:46:44-850564.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:46:44-850564.cfdiReceptor.Rfc:RIM050601BD1
2022-03-01 16:46:44-850564.cfdiComprobante.Fech:3/1/2022 4:45:56 PM
2022-03-01 16:46:44-850564.cfdiComprobante.Total:450.00
2022-03-01 16:46:44-850564.Folio Generado:FE222632
2022-03-01 16:46:44-850564.Timbre Fiscal:81133CB5-771D-407A-AC23-27A2093FF452
2022-03-01 16:46:46-850564.Inicio Envia Factura.FE222632
2022-03-01 16:46:47-850564.Fin Envia Factura.FE222632
2022-03-01 16:46:47-850564.Proceso finalizado. SesionId:850564 Folio Documento:MTY,1-1-2-6371-108228,2,RIM050601BD1,FE
2022-03-01 16:46:47-850564.-----------------------------------------------------------FIN
2022-03-01 16:47:31-869441.-----------------------------------------------------------INI
2022-03-01 16:47:31-869441.Proceso Inicializado genera_cfdi.aspx. SesionId:869441 Folio Documento:MTY,1-2-0-0-575921,2,ABM9905262R0,FE
2022-03-01 16:47:31-869441.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:47:31-869441.Tipo_R:S
2022-03-01 16:47:31-869441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:47:31-869441.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:47:31-869441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:47:31-869441.Ticket:330500322022811440133
2022-03-01 16:47:31-869441.Siguiente Folio.MTY-FE-1-2-0-0-575921
2022-03-01 16:47:31-869441.Oficina:MTY,Serie:FE,Factura:222633,FolioCFDI:9541
2022-03-01 16:47:31-869441.Modo Pruebas:False
2022-03-01 16:47:31-869441.Licencia Válida
2022-03-01 16:47:31-869441.cfdiReceptor.Rfc:ABM9905262R0
2022-03-01 16:47:31-869441.Cliente:102388. Email:yanerit.mena@thermofisher.com. Boleto: 330500322022811440133. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 16:47:31-869441.FormaPago_L:MASTERCARD
2022-03-01 16:47:31-869441.Request.FE222633
2022-03-01 16:47:31-869441.Firmar folio.FE222633
2022-03-01 16:47:31-869441.Timbrar folio.FE222633
2022-03-01 16:47:31-869441.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:47:31-869441.cfdiReceptor.Rfc:ABM9905262R0
2022-03-01 16:47:31-869441.cfdiComprobante.Fech:3/1/2022 4:47:17 PM
2022-03-01 16:47:31-869441.cfdiComprobante.Total:550.00
2022-03-01 16:47:31-869441.Folio Generado:FE222633
2022-03-01 16:47:31-869441.Timbre Fiscal:7893A4D3-1DC2-405E-99F9-DCC3BE15CE29
2022-03-01 16:47:33-869441.Inicio Envia Factura.FE222633
2022-03-01 16:47:34-869441.Fin Envia Factura.FE222633
2022-03-01 16:47:34-869441.Proceso finalizado. SesionId:869441 Folio Documento:MTY,1-2-0-0-575921,2,ABM9905262R0,FE
2022-03-01 16:47:34-869441.-----------------------------------------------------------FIN
2022-03-01 16:47:56-824939.-----------------------------------------------------------INI
2022-03-01 16:47:56-824939.Proceso Inicializado genera_cfdi.aspx. SesionId:824939 Folio Documento:MTY,1-2-0-0-575783,2,TME031127FV1,FE
2022-03-01 16:47:56-824939.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:47:56-824939.Tipo_R:S
2022-03-01 16:47:56-824939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:47:56-824939.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:47:56-824939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:47:56-824939.Ticket:320500322022720590146
2022-03-01 16:47:56-824939.Siguiente Folio.MTY-FE-1-2-0-0-575783
2022-03-01 16:47:56-824939.Oficina:MTY,Serie:FE,Factura:222634,FolioCFDI:9542
2022-03-01 16:47:56-824939.Modo Pruebas:False
2022-03-01 16:47:56-824939.Licencia Válida
2022-03-01 16:47:56-824939.cfdiReceptor.Rfc:TME031127FV1
2022-03-01 16:47:56-824939.Cliente:028993. Email:alopez@teledinamica.com.mx. Boleto: 320500322022720590146. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-03-01 16:47:56-824939.FormaPago_L:MASTERCARD
2022-03-01 16:47:56-824939.Request.FE222634
2022-03-01 16:47:56-824939.Firmar folio.FE222634
2022-03-01 16:47:57-824939.Timbrar folio.FE222634
2022-03-01 16:47:57-824939.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:47:57-824939.cfdiReceptor.Rfc:TME031127FV1
2022-03-01 16:47:57-824939.cfdiComprobante.Fech:3/1/2022 4:43:41 PM
2022-03-01 16:47:57-824939.cfdiComprobante.Total:400.00
2022-03-01 16:47:57-824939.Folio Generado:FE222634
2022-03-01 16:47:57-824939.Timbre Fiscal:5758BB3B-F7EC-4626-A4FF-C7CB0310E718
2022-03-01 16:47:58-824939.Inicio Envia Factura.FE222634
2022-03-01 16:47:59-824939.Fin Envia Factura.FE222634
2022-03-01 16:47:59-824939.Proceso finalizado. SesionId:824939 Folio Documento:MTY,1-2-0-0-575783,2,TME031127FV1,FE
2022-03-01 16:47:59-824939.-----------------------------------------------------------FIN
2022-03-01 16:55:36-873053.-----------------------------------------------------------INI
2022-03-01 16:55:36-873053.Proceso Inicializado genera_cfdi.aspx. SesionId:873053 Folio Documento:MTY,1-1-2-6380-108370,2,IEP860206TW7,FE
2022-03-01 16:55:36-873053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:55:36-873053.Tipo_R:S
2022-03-01 16:55:36-873053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:55:36-873053.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:55:36-873053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:55:36-873053.Ticket:011108370
2022-03-01 16:55:36-873053.Siguiente Folio.MTY-FE-1-1-2-6380-108370
2022-03-01 16:55:36-873053.Oficina:MTY,Serie:FE,Factura:222635,FolioCFDI:9543
2022-03-01 16:55:36-873053.Modo Pruebas:False
2022-03-01 16:55:36-873053.Licencia Válida
2022-03-01 16:55:36-873053.cfdiReceptor.Rfc:IEP860206TW7
2022-03-01 16:55:36-873053.Cliente:068339. Email:cecilia.guardales@se.com. Boleto: 011108370. Total: 390.00. Fecha:2/20/2022 12:00:00 AM
2022-03-01 16:55:36-873053.FormaPago_L:AMERICANEXPRESS CRED
2022-03-01 16:55:36-873053.Request.FE222635
2022-03-01 16:55:36-873053.Firmar folio.FE222635
2022-03-01 16:55:36-873053.Timbrar folio.FE222635
2022-03-01 16:55:36-873053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:55:36-873053.cfdiReceptor.Rfc:IEP860206TW7
2022-03-01 16:55:36-873053.cfdiComprobante.Fech:3/1/2022 4:54:55 PM
2022-03-01 16:55:36-873053.cfdiComprobante.Total:390.00
2022-03-01 16:55:37-873053.Folio Generado:FE222635
2022-03-01 16:55:37-873053.Timbre Fiscal:9A739BA9-1A41-49C2-99C3-FE0405006A84
2022-03-01 16:55:38-873053.Inicio Envia Factura.FE222635
2022-03-01 16:55:40-873053.Fin Envia Factura.FE222635
2022-03-01 16:55:40-873053.Proceso finalizado. SesionId:873053 Folio Documento:MTY,1-1-2-6380-108370,2,IEP860206TW7,FE
2022-03-01 16:55:40-873053.-----------------------------------------------------------FIN
2022-03-01 16:56:52-878611.-----------------------------------------------------------INI
2022-03-01 16:56:52-878611.Proceso Inicializado genera_cfdi.aspx. SesionId:878611 Folio Documento:MTY,1-1-2-6380-108371,2,IEP860206TW7,FE
2022-03-01 16:56:52-878611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 16:56:52-878611.Tipo_R:S
2022-03-01 16:56:52-878611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 16:56:52-878611.Server:ACOSRV5 Base:DBSAC7
2022-03-01 16:56:52-878611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 16:56:52-878611.Ticket:011108371
2022-03-01 16:56:52-878611.Siguiente Folio.MTY-FE-1-1-2-6380-108371
2022-03-01 16:56:52-878611.Oficina:MTY,Serie:FE,Factura:222636,FolioCFDI:9544
2022-03-01 16:56:52-878611.Modo Pruebas:False
2022-03-01 16:56:52-878611.Licencia Válida
2022-03-01 16:56:52-878611.cfdiReceptor.Rfc:IEP860206TW7
2022-03-01 16:56:52-878611.Cliente:068339. Email:cecilia.guardales@se.com. Boleto: 011108371. Total: 380.00. Fecha:2/20/2022 12:00:00 AM
2022-03-01 16:56:52-878611.FormaPago_L:AMERICANEXPRESS CRED
2022-03-01 16:56:52-878611.Request.FE222636
2022-03-01 16:56:52-878611.Firmar folio.FE222636
2022-03-01 16:56:52-878611.Timbrar folio.FE222636
2022-03-01 16:56:52-878611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 16:56:52-878611.cfdiReceptor.Rfc:IEP860206TW7
2022-03-01 16:56:52-878611.cfdiComprobante.Fech:3/1/2022 4:56:49 PM
2022-03-01 16:56:52-878611.cfdiComprobante.Total:380.00
2022-03-01 16:56:52-878611.Folio Generado:FE222636
2022-03-01 16:56:52-878611.Timbre Fiscal:4C653DC9-22B2-4048-9F91-279C5538222E
2022-03-01 16:56:54-878611.Inicio Envia Factura.FE222636
2022-03-01 16:56:55-878611.Fin Envia Factura.FE222636
2022-03-01 16:56:55-878611.Proceso finalizado. SesionId:878611 Folio Documento:MTY,1-1-2-6380-108371,2,IEP860206TW7,FE
2022-03-01 16:56:55-878611.-----------------------------------------------------------FIN
2022-03-01 17:20:50-887848.-----------------------------------------------------------INI
2022-03-01 17:20:50-887848.Proceso Inicializado genera_cfdi.aspx. SesionId:887848 Folio Documento:MTY,1-1-2-6394-108619,2,MBD171024AE3,FE
2022-03-01 17:20:50-887848.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:20:50-887848.Tipo_R:S
2022-03-01 17:20:50-887848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:20:50-887848.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:20:50-887848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:20:50-887848.Ticket:011108619
2022-03-01 17:20:50-887848.Siguiente Folio.MTY-FE-1-1-2-6394-108619
2022-03-01 17:20:50-887848.Oficina:MTY,Serie:FE,Factura:222637,FolioCFDI:9545
2022-03-01 17:20:50-887848.Modo Pruebas:False
2022-03-01 17:20:50-887848.Licencia Válida
2022-03-01 17:20:50-887848.cfdiReceptor.Rfc:MBD171024AE3
2022-03-01 17:20:50-887848.Cliente:034869. Email:delia-yoanni.gaytan@merckgroup.com. Boleto: 011108619. Total: 390.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 17:20:50-887848.FormaPago_L:MASTERCARD DEBITO
2022-03-01 17:20:50-887848.Request.FE222637
2022-03-01 17:20:50-887848.Firmar folio.FE222637
2022-03-01 17:20:51-887848.Timbrar folio.FE222637
2022-03-01 17:20:51-887848.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:20:51-887848.cfdiReceptor.Rfc:MBD171024AE3
2022-03-01 17:20:51-887848.cfdiComprobante.Fech:3/1/2022 5:20:27 PM
2022-03-01 17:20:51-887848.cfdiComprobante.Total:390.00
2022-03-01 17:20:51-887848.Folio Generado:FE222637
2022-03-01 17:20:51-887848.Timbre Fiscal:A948836B-CD2C-43A2-8D16-C3F616531A91
2022-03-01 17:20:54-887848.Inicio Envia Factura.FE222637
2022-03-01 17:20:57-887848.Fin Envia Factura.FE222637
2022-03-01 17:20:57-887848.Proceso finalizado. SesionId:887848 Folio Documento:MTY,1-1-2-6394-108619,2,MBD171024AE3,FE
2022-03-01 17:20:57-887848.-----------------------------------------------------------FIN
2022-03-01 17:23:54-895238.-----------------------------------------------------------INI
2022-03-01 17:23:54-895238.Proceso Inicializado genera_cfdi.aspx. SesionId:895238 Folio Documento:MTY,1-1-2-6394-108620,2,MBD171024AE3,FE
2022-03-01 17:23:54-895238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:23:54-895238.Tipo_R:S
2022-03-01 17:23:54-895238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:23:54-895238.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:23:54-895238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:23:54-895238.Ticket:011108620
2022-03-01 17:23:54-895238.Siguiente Folio.MTY-FE-1-1-2-6394-108620
2022-03-01 17:23:54-895238.Oficina:MTY,Serie:FE,Factura:222638,FolioCFDI:9546
2022-03-01 17:23:54-895238.Modo Pruebas:False
2022-03-01 17:23:54-895238.Licencia Válida
2022-03-01 17:23:54-895238.cfdiReceptor.Rfc:MBD171024AE3
2022-03-01 17:23:54-895238.Cliente:034869. Email:delia-yoanni.gaytan@merckgroup.com. Boleto: 011108620. Total: 390.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 17:23:54-895238.FormaPago_L:MASTERCARD DEBITO
2022-03-01 17:23:54-895238.Request.FE222638
2022-03-01 17:23:54-895238.Firmar folio.FE222638
2022-03-01 17:23:54-895238.Timbrar folio.FE222638
2022-03-01 17:23:54-895238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:23:54-895238.cfdiReceptor.Rfc:MBD171024AE3
2022-03-01 17:23:54-895238.cfdiComprobante.Fech:3/1/2022 5:23:50 PM
2022-03-01 17:23:54-895238.cfdiComprobante.Total:390.00
2022-03-01 17:23:55-895238.Folio Generado:FE222638
2022-03-01 17:23:55-895238.Timbre Fiscal:429434F7-F9B5-4A05-A928-F8C0E4897DD7
2022-03-01 17:23:57-895238.Inicio Envia Factura.FE222638
2022-03-01 17:23:58-895238.Fin Envia Factura.FE222638
2022-03-01 17:23:58-895238.Proceso finalizado. SesionId:895238 Folio Documento:MTY,1-1-2-6394-108620,2,MBD171024AE3,FE
2022-03-01 17:23:58-895238.-----------------------------------------------------------FIN
2022-03-01 17:29:24-887338.-----------------------------------------------------------INI
2022-03-01 17:29:24-887338.Proceso Inicializado genera_cfdi.aspx. SesionId:887338 Folio Documento:MTY,1-2-0-0-576004,2,AME000810LV3,FE
2022-03-01 17:29:24-887338.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:29:24-887338.Tipo_R:S
2022-03-01 17:29:24-887338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:29:24-887338.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:29:24-887338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:29:24-887338.Ticket:200500322022816390180
2022-03-01 17:29:24-887338.Siguiente Folio.MTY-FE-1-2-0-0-576004
2022-03-01 17:29:24-887338.Oficina:MTY,Serie:FE,Factura:222639,FolioCFDI:9547
2022-03-01 17:29:24-887338.Modo Pruebas:False
2022-03-01 17:29:24-887338.Licencia Válida
2022-03-01 17:29:24-887338.cfdiReceptor.Rfc:AME000810LV3
2022-03-01 17:29:24-887338.Cliente:104235. Email:yhernandez@ajjitec.com. Boleto: 200500322022816390180. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 17:29:24-887338.FormaPago_L:MASTERCARD
2022-03-01 17:29:24-887338.Request.FE222639
2022-03-01 17:29:24-887338.Firmar folio.FE222639
2022-03-01 17:29:24-887338.Timbrar folio.FE222639
2022-03-01 17:29:24-887338.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:29:24-887338.cfdiReceptor.Rfc:AME000810LV3
2022-03-01 17:29:24-887338.cfdiComprobante.Fech:3/1/2022 5:26:55 PM
2022-03-01 17:29:24-887338.cfdiComprobante.Total:450.00
2022-03-01 17:29:25-887338.Folio Generado:FE222639
2022-03-01 17:29:25-887338.Timbre Fiscal:3352F92F-6BDB-4854-B45A-7A9F0B2B73B9
2022-03-01 17:29:26-887338.Inicio Envia Factura.FE222639
2022-03-01 17:29:28-887338.Fin Envia Factura.FE222639
2022-03-01 17:29:28-887338.Proceso finalizado. SesionId:887338 Folio Documento:MTY,1-2-0-0-576004,2,AME000810LV3,FE
2022-03-01 17:29:28-887338.-----------------------------------------------------------FIN
2022-03-01 17:43:28-904968.-----------------------------------------------------------INI
2022-03-01 17:43:28-904968.Proceso Inicializado genera_cfdi.aspx. SesionId:904968 Folio Documento:MTY,1-2-0-0-575965,2,BRT201009579,FE
2022-03-01 17:43:28-904968.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:43:28-904968.Tipo_R:S
2022-03-01 17:43:28-904968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:43:28-904968.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:43:28-904968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:43:28-904968.Ticket:340500422022822170246
2022-03-01 17:43:28-904968.Siguiente Folio.MTY-FE-1-2-0-0-575965
2022-03-01 17:43:28-904968.Oficina:MTY,Serie:FE,Factura:222640,FolioCFDI:9548
2022-03-01 17:43:28-904968.Modo Pruebas:False
2022-03-01 17:43:28-904968.Licencia Válida
2022-03-01 17:43:28-904968.cfdiReceptor.Rfc:BRT201009579
2022-03-01 17:43:28-904968.Cliente:104236. Email:janet@bgrt.com.mx. Boleto: 340500422022822170246. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 17:43:28-904968.FormaPago_L:EFECTIVO
2022-03-01 17:43:28-904968.Request.FE222640
2022-03-01 17:43:28-904968.Firmar folio.FE222640
2022-03-01 17:43:28-904968.Timbrar folio.FE222640
2022-03-01 17:43:28-904968.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:43:28-904968.cfdiReceptor.Rfc:BRT201009579
2022-03-01 17:43:28-904968.cfdiComprobante.Fech:3/1/2022 5:42:12 PM
2022-03-01 17:43:28-904968.cfdiComprobante.Total:600.00
2022-03-01 17:43:29-904968.Folio Generado:FE222640
2022-03-01 17:43:29-904968.Timbre Fiscal:17DB15DB-8F7E-4A31-9972-C57AB448D577
2022-03-01 17:43:30-904968.Inicio Envia Factura.FE222640
2022-03-01 17:43:32-904968.Fin Envia Factura.FE222640
2022-03-01 17:43:32-904968.Proceso finalizado. SesionId:904968 Folio Documento:MTY,1-2-0-0-575965,2,BRT201009579,FE
2022-03-01 17:43:32-904968.-----------------------------------------------------------FIN
2022-03-01 17:47:30-916638.-----------------------------------------------------------INI
2022-03-01 17:47:30-916638.Proceso Inicializado genera_cfdi.aspx. SesionId:916638 Folio Documento:MTY,1-2-0-0-575849,2,VME651207490,FE
2022-03-01 17:47:30-916638.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:47:30-916638.Tipo_R:S
2022-03-01 17:47:30-916638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:47:30-916638.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:47:30-916638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:47:30-916638.Ticket:070500222022810360090
2022-03-01 17:47:30-916638.Siguiente Folio.MTY-FE-1-2-0-0-575849
2022-03-01 17:47:30-916638.Oficina:MTY,Serie:FE,Factura:222641,FolioCFDI:9549
2022-03-01 17:47:30-916638.Modo Pruebas:False
2022-03-01 17:47:30-916638.Licencia Válida
2022-03-01 17:47:30-916638.cfdiReceptor.Rfc:VME651207490
2022-03-01 17:47:30-916638.Cliente:087529. Email:jesus.rivera@vesuvius.com. Boleto: 070500222022810360090. Total: 350.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 17:47:30-916638.FormaPago_L:MASTERCARD
2022-03-01 17:47:30-916638.Request.FE222641
2022-03-01 17:47:30-916638.Firmar folio.FE222641
2022-03-01 17:47:31-916638.Timbrar folio.FE222641
2022-03-01 17:47:31-916638.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:47:31-916638.cfdiReceptor.Rfc:VME651207490
2022-03-01 17:47:31-916638.cfdiComprobante.Fech:3/1/2022 5:46:50 PM
2022-03-01 17:47:31-916638.cfdiComprobante.Total:350.00
2022-03-01 17:47:31-916638.Folio Generado:FE222641
2022-03-01 17:47:31-916638.Timbre Fiscal:2EDC00F7-51DB-42D9-AD5A-1BBEC815B10E
2022-03-01 17:47:33-916638.Inicio Envia Factura.FE222641
2022-03-01 17:47:34-916638.Fin Envia Factura.FE222641
2022-03-01 17:47:34-916638.Proceso finalizado. SesionId:916638 Folio Documento:MTY,1-2-0-0-575849,2,VME651207490,FE
2022-03-01 17:47:34-916638.-----------------------------------------------------------FIN
2022-03-01 17:54:35-932204.-----------------------------------------------------------INI
2022-03-01 17:54:35-932204.Proceso Inicializado genera_cfdi.aspx. SesionId:932204 Folio Documento:MTY,1-2-0-0-575862,2,NPI060821R45,FE
2022-03-01 17:54:35-932204.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:54:35-932204.Tipo_R:S
2022-03-01 17:54:35-932204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:54:35-932204.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:54:35-932204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:54:35-932204.Ticket:020543922022821290234
2022-03-01 17:54:35-932204.Siguiente Folio.MTY-FE-1-2-0-0-575862
2022-03-01 17:54:35-932204.Oficina:MTY,Serie:FE,Factura:222642,FolioCFDI:9550
2022-03-01 17:54:35-932204.Modo Pruebas:False
2022-03-01 17:54:35-932204.Licencia Válida
2022-03-01 17:54:35-932204.cfdiReceptor.Rfc:NPI060821R45
2022-03-01 17:54:35-932204.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543922022821290234. Total: 390.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 17:54:35-932204.FormaPago_L:EFECTIVO
2022-03-01 17:54:35-932204.Request.FE222642
2022-03-01 17:54:35-932204.Firmar folio.FE222642
2022-03-01 17:54:36-932204.Timbrar folio.FE222642
2022-03-01 17:54:36-932204.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:54:36-932204.cfdiReceptor.Rfc:NPI060821R45
2022-03-01 17:54:36-932204.cfdiComprobante.Fech:3/1/2022 5:51:43 PM
2022-03-01 17:54:36-932204.cfdiComprobante.Total:390.00
2022-03-01 17:54:36-932204.Folio Generado:FE222642
2022-03-01 17:54:36-932204.Timbre Fiscal:6526E899-394A-44DE-BD9F-E40B47E1104D
2022-03-01 17:54:38-932204.Inicio Envia Factura.FE222642
2022-03-01 17:54:39-932204.Fin Envia Factura.FE222642
2022-03-01 17:54:39-932204.Proceso finalizado. SesionId:932204 Folio Documento:MTY,1-2-0-0-575862,2,NPI060821R45,FE
2022-03-01 17:54:39-932204.-----------------------------------------------------------FIN
2022-03-01 17:55:40-953704.-----------------------------------------------------------INI
2022-03-01 17:55:40-953704.Proceso Inicializado genera_cfdi.aspx. SesionId:953704 Folio Documento:MTY,1-1-2-6403-108753,2,GUVC7907072T8,FE
2022-03-01 17:55:40-953704.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:55:40-953704.Tipo_R:S
2022-03-01 17:55:40-953704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:55:40-953704.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:55:40-953704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:55:40-953704.Ticket:011108753
2022-03-01 17:55:40-953704.Siguiente Folio.MTY-FE-1-1-2-6403-108753
2022-03-01 17:55:40-953704.Oficina:MTY,Serie:FE,Factura:222643,FolioCFDI:9551
2022-03-01 17:55:40-953704.Modo Pruebas:False
2022-03-01 17:55:40-953704.Licencia Válida
2022-03-01 17:55:40-953704.cfdiReceptor.Rfc:GUVC7907072T8
2022-03-01 17:55:40-953704.Cliente:088373. Email:vickyverdiguel@yahoo.com.mx. Boleto: 011108753. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 17:55:40-953704.FormaPago_L:VISA DEBITO
2022-03-01 17:55:40-953704.Request.FE222643
2022-03-01 17:55:40-953704.Firmar folio.FE222643
2022-03-01 17:55:40-953704.Timbrar folio.FE222643
2022-03-01 17:55:40-953704.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:55:40-953704.cfdiReceptor.Rfc:GUVC7907072T8
2022-03-01 17:55:40-953704.cfdiComprobante.Fech:3/1/2022 5:54:16 PM
2022-03-01 17:55:40-953704.cfdiComprobante.Total:370.00
2022-03-01 17:55:41-953704.Folio Generado:FE222643
2022-03-01 17:55:41-953704.Timbre Fiscal:9443FB4A-2EC3-4BF2-8DE6-15B9F5134E95
2022-03-01 17:55:42-953704.Inicio Envia Factura.FE222643
2022-03-01 17:55:44-953704.Fin Envia Factura.FE222643
2022-03-01 17:55:44-953704.Proceso finalizado. SesionId:953704 Folio Documento:MTY,1-1-2-6403-108753,2,GUVC7907072T8,FE
2022-03-01 17:55:44-953704.-----------------------------------------------------------FIN
2022-03-01 17:58:10-966624.-----------------------------------------------------------INI
2022-03-01 17:58:10-966624.Proceso Inicializado genera_cfdi.aspx. SesionId:966624 Folio Documento:MTY,1-2-0-0-573063,2,MEO9012269E4,FE
2022-03-01 17:58:10-966624.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 17:58:10-966624.Tipo_R:S
2022-03-01 17:58:10-966624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 17:58:10-966624.Server:ACOSRV5 Base:DBSAC7
2022-03-01 17:58:10-966624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 17:58:10-966624.Ticket:020543922021621300243
2022-03-01 17:58:10-966624.Siguiente Folio.MTY-FE-1-2-0-0-573063
2022-03-01 17:58:10-966624.Oficina:MTY,Serie:FE,Factura:222644,FolioCFDI:9552
2022-03-01 17:58:10-966624.Modo Pruebas:False
2022-03-01 17:58:10-966624.Licencia Válida
2022-03-01 17:58:10-966624.cfdiReceptor.Rfc:MEO9012269E4
2022-03-01 17:58:10-966624.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543922021621300243. Total: 390.00. Fecha:2/16/2022 12:00:00 AM
2022-03-01 17:58:10-966624.FormaPago_L:VISA
2022-03-01 17:58:10-966624.Request.FE222644
2022-03-01 17:58:10-966624.Firmar folio.FE222644
2022-03-01 17:58:10-966624.Timbrar folio.FE222644
2022-03-01 17:58:10-966624.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 17:58:10-966624.cfdiReceptor.Rfc:MEO9012269E4
2022-03-01 17:58:10-966624.cfdiComprobante.Fech:3/1/2022 5:56:22 PM
2022-03-01 17:58:10-966624.cfdiComprobante.Total:390.00
2022-03-01 17:58:11-966624.Folio Generado:FE222644
2022-03-01 17:58:11-966624.Timbre Fiscal:05EFD732-818B-4EA0-BB4B-09ED19BC129F
2022-03-01 17:58:12-966624.Inicio Envia Factura.FE222644
2022-03-01 17:58:14-966624.Fin Envia Factura.FE222644
2022-03-01 17:58:14-966624.Proceso finalizado. SesionId:966624 Folio Documento:MTY,1-2-0-0-573063,2,MEO9012269E4,FE
2022-03-01 17:58:14-966624.-----------------------------------------------------------FIN
2022-03-01 18:07:03-973195.-----------------------------------------------------------INI
2022-03-01 18:07:03-973195.Proceso Inicializado genera_cfdi.aspx. SesionId:973195 Folio Documento:MTY,1-2-0-0-573063,2,NPI060821R45,FE
2022-03-01 18:07:03-973195.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:07:03-973195.Tipo_R:S
2022-03-01 18:07:03-973195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:07:03-973195.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:07:03-973195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:07:03-973195.Ticket:020543922021621300243
2022-03-01 18:07:03-973195.Oficina:MTY,Serie:FE,Factura:222644,FolioCFDI:9553
2022-03-01 18:07:03-973195.Modo Pruebas:False
2022-03-01 18:07:03-973195.Licencia Válida
2022-03-01 18:07:03-973195.cfdiReceptor.Rfc:NPI060821R45
2022-03-01 18:07:03-973195.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543922021621300243. Total: 390,00. Fecha:2/16/2022 12:00:00 AM
2022-03-01 18:07:03-973195.FormaPago_L:VISA
2022-03-01 18:07:03-973195.Folio existente.FE222644
2022-03-01 18:07:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-01 18:07:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-01 18:07:03-973195.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-01 18:07:03-973195.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-01 18:09:19-985412.-----------------------------------------------------------INI
2022-03-01 18:09:19-985412.Proceso Inicializado genera_cfdi.aspx. SesionId:985412 Folio Documento:MTY,1-2-0-0-570144,2,OATL861012CD1,FE
2022-03-01 18:09:19-985412.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:09:19-985412.Tipo_R:S
2022-03-01 18:09:19-985412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:09:19-985412.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:09:19-985412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:09:19-985412.Ticket:140500322020200560017
2022-03-01 18:09:19-985412.Siguiente Folio.MTY-FE-1-2-0-0-570144
2022-03-01 18:09:19-985412.Oficina:MTY,Serie:FE,Factura:222645,FolioCFDI:9553
2022-03-01 18:09:19-985412.Modo Pruebas:False
2022-03-01 18:09:19-985412.Licencia Válida
2022-03-01 18:09:19-985412.cfdiReceptor.Rfc:OATL861012CD1
2022-03-01 18:09:19-985412.Cliente:104238. Email:mariaocampotoledo@gmail.com. Boleto: 140500322020200560017. Total: 380.00. Fecha:2/2/2022 12:00:00 AM
2022-03-01 18:09:19-985412.FormaPago_L:VISA
2022-03-01 18:09:19-985412.Request.FE222645
2022-03-01 18:09:19-985412.Firmar folio.FE222645
2022-03-01 18:09:19-985412.Timbrar folio.FE222645
2022-03-01 18:09:19-985412.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:09:19-985412.cfdiReceptor.Rfc:OATL861012CD1
2022-03-01 18:09:19-985412.cfdiComprobante.Fech:3/1/2022 6:08:42 PM
2022-03-01 18:09:19-985412.cfdiComprobante.Total:380.00
2022-03-01 18:09:19-985412.Folio Generado:FE222645
2022-03-01 18:09:19-985412.Timbre Fiscal:6B96F97F-1683-4353-A3D6-B64EB2BF707A
2022-03-01 18:09:21-985412.Inicio Envia Factura.FE222645
2022-03-01 18:09:23-985412.Fin Envia Factura.FE222645
2022-03-01 18:09:23-985412.Proceso finalizado. SesionId:985412 Folio Documento:MTY,1-2-0-0-570144,2,OATL861012CD1,FE
2022-03-01 18:09:23-985412.-----------------------------------------------------------FIN
2022-03-01 18:14:12-992489.-----------------------------------------------------------INI
2022-03-01 18:14:12-992489.Proceso Inicializado genera_cfdi.aspx. SesionId:992489 Folio Documento:MTY,1-2-0-0-575739,2,ESC981218416,FE
2022-03-01 18:14:12-992489.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:14:12-992489.Tipo_R:S
2022-03-01 18:14:12-992489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:14:12-992489.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:14:12-992489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:14:12-992489.Ticket:350507322022621350196
2022-03-01 18:14:12-992489.Siguiente Folio.MTY-FE-1-2-0-0-575739
2022-03-01 18:14:12-992489.Oficina:MTY,Serie:FE,Factura:222646,FolioCFDI:9554
2022-03-01 18:14:12-992489.Modo Pruebas:False
2022-03-01 18:14:12-992489.Licencia Válida
2022-03-01 18:14:12-992489.cfdiReceptor.Rfc:ESC981218416
2022-03-01 18:14:12-992489.Cliente:104239. Email:mirthala.ramirez@effem.com. Boleto: 350507322022621350196. Total: 850.00. Fecha:2/26/2022 12:00:00 AM
2022-03-01 18:14:12-992489.FormaPago_L:MASTERCARD
2022-03-01 18:14:12-992489.Request.FE222646
2022-03-01 18:14:12-992489.Firmar folio.FE222646
2022-03-01 18:14:12-992489.Timbrar folio.FE222646
2022-03-01 18:14:12-992489.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:14:12-992489.cfdiReceptor.Rfc:ESC981218416
2022-03-01 18:14:12-992489.cfdiComprobante.Fech:3/1/2022 6:13:28 PM
2022-03-01 18:14:12-992489.cfdiComprobante.Total:850.00
2022-03-01 18:14:13-992489.Folio Generado:FE222646
2022-03-01 18:14:13-992489.Timbre Fiscal:D9FEE606-3BCF-4A1E-B00A-F81EC47F5611
2022-03-01 18:14:14-992489.Inicio Envia Factura.FE222646
2022-03-01 18:14:16-992489.Fin Envia Factura.FE222646
2022-03-01 18:14:16-992489.Proceso finalizado. SesionId:992489 Folio Documento:MTY,1-2-0-0-575739,2,ESC981218416,FE
2022-03-01 18:14:16-992489.-----------------------------------------------------------FIN
2022-03-01 18:16:48-1019683.-----------------------------------------------------------INI
2022-03-01 18:16:48-1019683.Proceso Inicializado genera_cfdi.aspx. SesionId:1019683 Folio Documento:MTY,1-2-0-0-574817,2,DOP170201184,FE
2022-03-01 18:16:48-1019683.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:16:48-1019683.Tipo_R:S
2022-03-01 18:16:48-1019683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:16:48-1019683.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:16:48-1019683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:16:48-1019683.Ticket:330500322022316020177
2022-03-01 18:16:48-1019683.Siguiente Folio.MTY-FE-1-2-0-0-574817
2022-03-01 18:16:48-1019683.Oficina:MTY,Serie:FE,Factura:222647,FolioCFDI:9555
2022-03-01 18:16:48-1019683.Modo Pruebas:False
2022-03-01 18:16:48-1019683.Licencia Válida
2022-03-01 18:16:48-1019683.cfdiReceptor.Rfc:DOP170201184
2022-03-01 18:16:48-1019683.Cliente:104240. Email:ingluishermosillo@gmail.com. Boleto: 330500322022316020177. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 18:16:48-1019683.FormaPago_L:EFECTIVO
2022-03-01 18:16:48-1019683.Request.FE222647
2022-03-01 18:16:48-1019683.Firmar folio.FE222647
2022-03-01 18:16:48-1019683.Timbrar folio.FE222647
2022-03-01 18:16:48-1019683.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:16:48-1019683.cfdiReceptor.Rfc:DOP170201184
2022-03-01 18:16:48-1019683.cfdiComprobante.Fech:3/1/2022 6:16:20 PM
2022-03-01 18:16:48-1019683.cfdiComprobante.Total:390.00
2022-03-01 18:16:49-1019683.Folio Generado:FE222647
2022-03-01 18:16:49-1019683.Timbre Fiscal:2E46FA6C-D496-4558-947C-1E80D283DDD0
2022-03-01 18:16:50-1019683.Inicio Envia Factura.FE222647
2022-03-01 18:16:52-1019683.Fin Envia Factura.FE222647
2022-03-01 18:16:52-1019683.Proceso finalizado. SesionId:1019683 Folio Documento:MTY,1-2-0-0-574817,2,DOP170201184,FE
2022-03-01 18:16:52-1019683.-----------------------------------------------------------FIN
2022-03-01 18:41:33-1024699.-----------------------------------------------------------INI
2022-03-01 18:41:33-1024699.Proceso Inicializado genera_cfdi.aspx. SesionId:1024699 Folio Documento:MTY,1-2-0-0-574747,2,PSP130917MG5,FE
2022-03-01 18:41:33-1024699.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:41:33-1024699.Tipo_R:S
2022-03-01 18:41:33-1024699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:41:33-1024699.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:41:34-1024699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:41:34-1024699.Ticket:260500522022321310241
2022-03-01 18:41:34-1024699.Siguiente Folio.MTY-FE-1-2-0-0-574747
2022-03-01 18:41:34-1024699.Oficina:MTY,Serie:FE,Factura:222648,FolioCFDI:9556
2022-03-01 18:41:34-1024699.Modo Pruebas:False
2022-03-01 18:41:34-1024699.Licencia Válida
2022-03-01 18:41:34-1024699.cfdiReceptor.Rfc:PSP130917MG5
2022-03-01 18:41:34-1024699.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 260500522022321310241. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-03-01 18:41:34-1024699.FormaPago_L:AMERICAN EXPRESS
2022-03-01 18:41:34-1024699.Request.FE222648
2022-03-01 18:41:34-1024699.Firmar folio.FE222648
2022-03-01 18:41:34-1024699.Timbrar folio.FE222648
2022-03-01 18:41:34-1024699.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:41:34-1024699.cfdiReceptor.Rfc:PSP130917MG5
2022-03-01 18:41:34-1024699.cfdiComprobante.Fech:3/1/2022 6:41:14 PM
2022-03-01 18:41:34-1024699.cfdiComprobante.Total:600.00
2022-03-01 18:41:35-1024699.Folio Generado:FE222648
2022-03-01 18:41:35-1024699.Timbre Fiscal:AB0774EE-1752-45D3-8396-8A71B2F8321B
2022-03-01 18:41:38-1024699.Inicio Envia Factura.FE222648
2022-03-01 18:41:40-1024699.Fin Envia Factura.FE222648
2022-03-01 18:41:40-1024699.Proceso finalizado. SesionId:1024699 Folio Documento:MTY,1-2-0-0-574747,2,PSP130917MG5,FE
2022-03-01 18:41:40-1024699.-----------------------------------------------------------FIN
2022-03-01 18:47:45-1031785.-----------------------------------------------------------INI
2022-03-01 18:47:45-1031785.Proceso Inicializado genera_cfdi.aspx. SesionId:1031785 Folio Documento:MTY,1-2-0-0-574605,2,ECO8703238B9,FE
2022-03-01 18:47:45-1031785.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:47:45-1031785.Tipo_R:S
2022-03-01 18:47:45-1031785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:47:45-1031785.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:47:45-1031785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:47:45-1031785.Ticket:330500522022219570222
2022-03-01 18:47:45-1031785.Siguiente Folio.MTY-FE-1-2-0-0-574605
2022-03-01 18:47:45-1031785.Oficina:MTY,Serie:FE,Factura:222649,FolioCFDI:9557
2022-03-01 18:47:45-1031785.Modo Pruebas:False
2022-03-01 18:47:45-1031785.Licencia Válida
2022-03-01 18:47:45-1031785.cfdiReceptor.Rfc:ECO8703238B9
2022-03-01 18:47:45-1031785.Cliente:104241. Email:fgarcia@ecolab.com. Boleto: 330500522022219570222. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-03-01 18:47:45-1031785.FormaPago_L:MASTERCARD
2022-03-01 18:47:45-1031785.Request.FE222649
2022-03-01 18:47:45-1031785.Firmar folio.FE222649
2022-03-01 18:47:45-1031785.Timbrar folio.FE222649
2022-03-01 18:47:45-1031785.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:47:45-1031785.cfdiReceptor.Rfc:ECO8703238B9
2022-03-01 18:47:45-1031785.cfdiComprobante.Fech:3/1/2022 6:47:26 PM
2022-03-01 18:47:45-1031785.cfdiComprobante.Total:650.00
2022-03-01 18:47:46-1031785.Folio Generado:FE222649
2022-03-01 18:47:46-1031785.Timbre Fiscal:FA8D5BC4-8F26-4FBE-9928-D2B9779A9D8A
2022-03-01 18:47:48-1031785.Inicio Envia Factura.FE222649
2022-03-01 18:47:50-1031785.Fin Envia Factura.FE222649
2022-03-01 18:47:50-1031785.Proceso finalizado. SesionId:1031785 Folio Documento:MTY,1-2-0-0-574605,2,ECO8703238B9,FE
2022-03-01 18:47:50-1031785.-----------------------------------------------------------FIN
2022-03-01 18:53:42-1045941.-----------------------------------------------------------INI
2022-03-01 18:53:42-1045941.Proceso Inicializado genera_cfdi.aspx. SesionId:1045941 Folio Documento:MTY,1-2-0-0-575386,2,BME9501186G1,FE
2022-03-01 18:53:42-1045941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:53:42-1045941.Tipo_R:S
2022-03-01 18:53:42-1045941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:53:42-1045941.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:53:42-1045941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:53:42-1045941.Ticket:070543922022801450026
2022-03-01 18:53:42-1045941.Siguiente Folio.MTY-FE-1-2-0-0-575386
2022-03-01 18:53:42-1045941.Oficina:MTY,Serie:FE,Factura:222650,FolioCFDI:9558
2022-03-01 18:53:42-1045941.Modo Pruebas:False
2022-03-01 18:53:42-1045941.Licencia Válida
2022-03-01 18:53:42-1045941.cfdiReceptor.Rfc:BME9501186G1
2022-03-01 18:53:42-1045941.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 070543922022801450026. Total: 350.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 18:53:42-1045941.FormaPago_L:EFECTIVO
2022-03-01 18:53:42-1045941.Request.FE222650
2022-03-01 18:53:42-1045941.Firmar folio.FE222650
2022-03-01 18:53:42-1045941.Timbrar folio.FE222650
2022-03-01 18:53:42-1045941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:53:42-1045941.cfdiReceptor.Rfc:BME9501186G1
2022-03-01 18:53:42-1045941.cfdiComprobante.Fech:3/1/2022 6:53:31 PM
2022-03-01 18:53:42-1045941.cfdiComprobante.Total:350.00
2022-03-01 18:53:43-1045941.Folio Generado:FE222650
2022-03-01 18:53:43-1045941.Timbre Fiscal:93945820-534B-44A3-99F7-AEFEABED33E5
2022-03-01 18:53:44-1045941.Inicio Envia Factura.FE222650
2022-03-01 18:53:45-1059385.-----------------------------------------------------------INI
2022-03-01 18:53:45-1059385.Proceso Inicializado genera_cfdi.aspx. SesionId:1059385 Folio Documento:MTY,1-2-0-0-574323,2,JME210302SL4,FE
2022-03-01 18:53:45-1059385.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:53:45-1059385.Tipo_R:S
2022-03-01 18:53:45-1059385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:53:45-1059385.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:53:45-1059385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:53:45-1059385.Ticket:320500522022111270107
2022-03-01 18:53:45-1059385.Siguiente Folio.MTY-FE-1-2-0-0-574323
2022-03-01 18:53:45-1059385.Oficina:MTY,Serie:FE,Factura:222651,FolioCFDI:9559
2022-03-01 18:53:45-1059385.Modo Pruebas:False
2022-03-01 18:53:45-1059385.Licencia Válida
2022-03-01 18:53:45-1059385.cfdiReceptor.Rfc:JME210302SL4
2022-03-01 18:53:45-1059385.Cliente:097935. Email:jessica.rodriguez@jokr.it. Boleto: 320500522022111270107. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 18:53:45-1059385.FormaPago_L:VISA
2022-03-01 18:53:45-1059385.Request.FE222651
2022-03-01 18:53:45-1059385.Firmar folio.FE222651
2022-03-01 18:53:45-1059385.Timbrar folio.FE222651
2022-03-01 18:53:45-1059385.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:53:45-1059385.cfdiReceptor.Rfc:JME210302SL4
2022-03-01 18:53:45-1059385.cfdiComprobante.Fech:3/1/2022 6:53:32 PM
2022-03-01 18:53:45-1059385.cfdiComprobante.Total:600.00
2022-03-01 18:53:45-1059385.Folio Generado:FE222651
2022-03-01 18:53:45-1059385.Timbre Fiscal:795BFDE7-CA46-42EC-B529-6A6FE42133D8
2022-03-01 18:53:46-1045941.Fin Envia Factura.FE222650
2022-03-01 18:53:46-1045941.Proceso finalizado. SesionId:1045941 Folio Documento:MTY,1-2-0-0-575386,2,BME9501186G1,FE
2022-03-01 18:53:46-1045941.-----------------------------------------------------------FIN
2022-03-01 18:53:47-1059385.Inicio Envia Factura.FE222651
2022-03-01 18:53:48-1059385.Fin Envia Factura.FE222651
2022-03-01 18:53:48-1059385.Proceso finalizado. SesionId:1059385 Folio Documento:MTY,1-2-0-0-574323,2,JME210302SL4,FE
2022-03-01 18:53:48-1059385.-----------------------------------------------------------FIN
2022-03-01 18:55:18-1060522.-----------------------------------------------------------INI
2022-03-01 18:55:18-1060522.Proceso Inicializado genera_cfdi.aspx. SesionId:1060522 Folio Documento:MTY,1-1-2-6381-108376,2,BME9501186G1,FE
2022-03-01 18:55:18-1060522.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 18:55:18-1060522.Tipo_R:S
2022-03-01 18:55:18-1060522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 18:55:18-1060522.Server:ACOSRV5 Base:DBSAC7
2022-03-01 18:55:18-1060522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 18:55:18-1060522.Ticket:011108376
2022-03-01 18:55:18-1060522.Siguiente Folio.MTY-FE-1-1-2-6381-108376
2022-03-01 18:55:18-1060522.Oficina:MTY,Serie:FE,Factura:222652,FolioCFDI:9560
2022-03-01 18:55:18-1060522.Modo Pruebas:False
2022-03-01 18:55:18-1060522.Licencia Válida
2022-03-01 18:55:18-1060522.cfdiReceptor.Rfc:BME9501186G1
2022-03-01 18:55:18-1060522.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 011108376. Total: 350.00. Fecha:2/20/2022 12:00:00 AM
2022-03-01 18:55:18-1060522.FormaPago_L:VISA CREDITO
2022-03-01 18:55:18-1060522.Request.FE222652
2022-03-01 18:55:18-1060522.Firmar folio.FE222652
2022-03-01 18:55:19-1060522.Timbrar folio.FE222652
2022-03-01 18:55:19-1060522.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 18:55:19-1060522.cfdiReceptor.Rfc:BME9501186G1
2022-03-01 18:55:19-1060522.cfdiComprobante.Fech:3/1/2022 6:55:14 PM
2022-03-01 18:55:19-1060522.cfdiComprobante.Total:350.00
2022-03-01 18:55:19-1060522.Folio Generado:FE222652
2022-03-01 18:55:19-1060522.Timbre Fiscal:83BBB822-E0E3-4344-9766-83C69B0D8100
2022-03-01 18:55:20-1060522.Inicio Envia Factura.FE222652
2022-03-01 18:55:22-1060522.Fin Envia Factura.FE222652
2022-03-01 18:55:22-1060522.Proceso finalizado. SesionId:1060522 Folio Documento:MTY,1-1-2-6381-108376,2,BME9501186G1,FE
2022-03-01 18:55:22-1060522.-----------------------------------------------------------FIN
2022-03-01 19:11:55-1074342.-----------------------------------------------------------INI
2022-03-01 19:11:55-1074342.Proceso Inicializado genera_cfdi.aspx. SesionId:1074342 Folio Documento:MTY,1-2-0-0-575653,2,SR_AMP_061229V17,FE
2022-03-01 19:11:55-1074342.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 19:11:55-1074342.Tipo_R:S
2022-03-01 19:11:55-1074342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 19:11:55-1074342.Server:ACOSRV5 Base:DBSAC7
2022-03-01 19:11:55-1074342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 19:11:55-1074342.Ticket:350500522022517240181
2022-03-01 19:11:55-1074342.Siguiente Folio.MTY-FE-1-2-0-0-575653
2022-03-01 19:11:55-1074342.Oficina:MTY,Serie:FE,Factura:222653,FolioCFDI:9561
2022-03-01 19:11:55-1074342.Modo Pruebas:False
2022-03-01 19:11:55-1074342.Licencia Válida
2022-03-01 19:11:55-1074342.cfdiReceptor.Rfc:SR&061229V17
2022-03-01 19:11:55-1074342.Cliente:101027. Email:rolando.ramirez@se.com. Boleto: 350500522022517240181. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-01 19:11:55-1074342.FormaPago_L:AMERICAN EXPRESS
2022-03-01 19:11:55-1074342.Request.FE222653
2022-03-01 19:11:55-1074342.Firmar folio.FE222653
2022-03-01 19:11:55-1074342.Timbrar folio.FE222653
2022-03-01 19:11:55-1074342.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 19:11:55-1074342.cfdiReceptor.Rfc:SR&061229V17
2022-03-01 19:11:55-1074342.cfdiComprobante.Fech:3/1/2022 7:11:24 PM
2022-03-01 19:11:55-1074342.cfdiComprobante.Total:700.00
2022-03-01 19:11:55-1074342.Folio Generado:FE222653
2022-03-01 19:11:55-1074342.Timbre Fiscal:BF14734F-57A5-41A9-BC01-C4998498A9FF
2022-03-01 19:11:57-1074342.Inicio Envia Factura.FE222653
2022-03-01 19:11:59-1074342.Fin Envia Factura.FE222653
2022-03-01 19:11:59-1074342.Proceso finalizado. SesionId:1074342 Folio Documento:MTY,1-2-0-0-575653,2,SR_AMP_061229V17,FE
2022-03-01 19:11:59-1074342.-----------------------------------------------------------FIN
2022-03-01 19:26:36-1088049.-----------------------------------------------------------INI
2022-03-01 19:26:36-1088049.Proceso Inicializado genera_cfdi.aspx. SesionId:1088049 Folio Documento:MTY,1-2-0-0-574462,2,COO0804246R4,FE
2022-03-01 19:26:36-1088049.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 19:26:36-1088049.Tipo_R:S
2022-03-01 19:26:36-1088049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 19:26:36-1088049.Server:ACOSRV5 Base:DBSAC7
2022-03-01 19:26:36-1088049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 19:26:36-1088049.Ticket:020591822022220290228
2022-03-01 19:26:36-1088049.Siguiente Folio.MTY-FE-1-2-0-0-574462
2022-03-01 19:26:36-1088049.Oficina:MTY,Serie:FE,Factura:222654,FolioCFDI:9562
2022-03-01 19:26:36-1088049.Modo Pruebas:False
2022-03-01 19:26:36-1088049.Licencia Válida
2022-03-01 19:26:36-1088049.cfdiReceptor.Rfc:COO0804246R4
2022-03-01 19:26:36-1088049.Cliente:104242. Email:mcruz@flekk.com. Boleto: 020591822022220290228. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-03-01 19:26:36-1088049.FormaPago_L:MASTERCARD
2022-03-01 19:26:36-1088049.Request.FE222654
2022-03-01 19:26:36-1088049.Firmar folio.FE222654
2022-03-01 19:26:36-1088049.Timbrar folio.FE222654
2022-03-01 19:26:36-1088049.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 19:26:36-1088049.cfdiReceptor.Rfc:COO0804246R4
2022-03-01 19:26:36-1088049.cfdiComprobante.Fech:3/1/2022 7:26:26 PM
2022-03-01 19:26:36-1088049.cfdiComprobante.Total:450.00
2022-03-01 19:26:37-1088049.Folio Generado:FE222654
2022-03-01 19:26:37-1088049.Timbre Fiscal:200DCB16-68E2-4479-862D-FBBB9B82DB1A
2022-03-01 19:26:39-1088049.Inicio Envia Factura.FE222654
2022-03-01 19:26:40-1088049.Fin Envia Factura.FE222654
2022-03-01 19:26:40-1088049.Proceso finalizado. SesionId:1088049 Folio Documento:MTY,1-2-0-0-574462,2,COO0804246R4,FE
2022-03-01 19:26:40-1088049.-----------------------------------------------------------FIN
2022-03-01 20:14:43-1107623.-----------------------------------------------------------INI
2022-03-01 20:14:43-1107623.Proceso Inicializado genera_cfdi.aspx. SesionId:1107623 Folio Documento:MTY,1-1-2-6403-108733,2,JDS171005JG8,FE
2022-03-01 20:14:43-1107623.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 20:14:43-1107623.Tipo_R:S
2022-03-01 20:14:43-1107623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 20:14:43-1107623.Server:ACOSRV5 Base:DBSAC7
2022-03-01 20:14:44-1107623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 20:14:44-1107623.Ticket:011108733
2022-03-01 20:14:44-1107623.Siguiente Folio.MTY-FE-1-1-2-6403-108733
2022-03-01 20:14:44-1107623.Oficina:MTY,Serie:FE,Factura:222655,FolioCFDI:9563
2022-03-01 20:14:44-1107623.Modo Pruebas:False
2022-03-01 20:14:44-1107623.Licencia Válida
2022-03-01 20:14:44-1107623.cfdiReceptor.Rfc:JDS171005JG8
2022-03-01 20:14:44-1107623.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011108733. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 20:14:44-1107623.FormaPago_L:MASTERCARD CREDITO
2022-03-01 20:14:44-1107623.Request.FE222655
2022-03-01 20:14:45-1107623.Firmar folio.FE222655
2022-03-01 20:14:45-1107623.Timbrar folio.FE222655
2022-03-01 20:14:45-1107623.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 20:14:45-1107623.cfdiReceptor.Rfc:JDS171005JG8
2022-03-01 20:14:45-1107623.cfdiComprobante.Fech:3/1/2022 8:14:26 PM
2022-03-01 20:14:45-1107623.cfdiComprobante.Total:380.00
2022-03-01 20:14:46-1107623.Folio Generado:FE222655
2022-03-01 20:14:46-1107623.Timbre Fiscal:D5E54762-3598-4817-8C21-03CD06773C57
2022-03-01 20:14:56-1107623.Inicio Envia Factura.FE222655
2022-03-01 20:14:58-1107623.Fin Envia Factura.FE222655
2022-03-01 20:14:58-1107623.Proceso finalizado. SesionId:1107623 Folio Documento:MTY,1-1-2-6403-108733,2,JDS171005JG8,FE
2022-03-01 20:14:58-1107623.-----------------------------------------------------------FIN
2022-03-01 20:16:08-1117694.-----------------------------------------------------------INI
2022-03-01 20:16:08-1117694.Proceso Inicializado genera_cfdi.aspx. SesionId:1117694 Folio Documento:MTY,1-2-0-0-575950,2,PRH190508CX0,FE
2022-03-01 20:16:08-1117694.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 20:16:08-1117694.Tipo_R:S
2022-03-01 20:16:08-1117694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 20:16:08-1117694.Server:ACOSRV5 Base:DBSAC7
2022-03-01 20:16:08-1117694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 20:16:08-1117694.Ticket:320500322022818110205
2022-03-01 20:16:08-1117694.Siguiente Folio.MTY-FE-1-2-0-0-575950
2022-03-01 20:16:08-1117694.Oficina:MTY,Serie:FE,Factura:222656,FolioCFDI:9564
2022-03-01 20:16:08-1117694.Modo Pruebas:False
2022-03-01 20:16:08-1117694.Licencia Válida
2022-03-01 20:16:08-1117694.cfdiReceptor.Rfc:PRH190508CX0
2022-03-01 20:16:08-1117694.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 320500322022818110205. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 20:16:08-1117694.FormaPago_L:VISA
2022-03-01 20:16:08-1117694.Request.FE222656
2022-03-01 20:16:08-1117694.Firmar folio.FE222656
2022-03-01 20:16:08-1117694.Timbrar folio.FE222656
2022-03-01 20:16:08-1117694.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 20:16:08-1117694.cfdiReceptor.Rfc:PRH190508CX0
2022-03-01 20:16:08-1117694.cfdiComprobante.Fech:3/1/2022 8:15:52 PM
2022-03-01 20:16:08-1117694.cfdiComprobante.Total:450.00
2022-03-01 20:16:08-1117694.Folio Generado:FE222656
2022-03-01 20:16:08-1117694.Timbre Fiscal:60D6DD1B-12D4-4A35-B8B0-9B7E478C70A1
2022-03-01 20:16:10-1117694.Inicio Envia Factura.FE222656
2022-03-01 20:16:11-1117694.Fin Envia Factura.FE222656
2022-03-01 20:16:11-1117694.Proceso finalizado. SesionId:1117694 Folio Documento:MTY,1-2-0-0-575950,2,PRH190508CX0,FE
2022-03-01 20:16:11-1117694.-----------------------------------------------------------FIN
2022-03-01 20:17:20-1090238.-----------------------------------------------------------INI
2022-03-01 20:17:20-1090238.Proceso Inicializado genera_cfdi.aspx. SesionId:1090238 Folio Documento:MTY,1-2-0-0-575936,2,GAC030306PE3,FE
2022-03-01 20:17:20-1090238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 20:17:20-1090238.Tipo_R:S
2022-03-01 20:17:20-1090238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 20:17:20-1090238.Server:ACOSRV5 Base:DBSAC7
2022-03-01 20:17:20-1090238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 20:17:20-1090238.Ticket:320500322022816330175
2022-03-01 20:17:20-1090238.Siguiente Folio.MTY-FE-1-2-0-0-575936
2022-03-01 20:17:20-1090238.Oficina:MTY,Serie:FE,Factura:222657,FolioCFDI:9565
2022-03-01 20:17:20-1090238.Modo Pruebas:False
2022-03-01 20:17:20-1090238.Licencia Válida
2022-03-01 20:17:20-1090238.cfdiReceptor.Rfc:GAC030306PE3
2022-03-01 20:17:20-1090238.Cliente:104243. Email:rafael.corzo@yahoo.com.mx. Boleto: 320500322022816330175. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 20:17:20-1090238.FormaPago_L:AMERICAN EXPRESS
2022-03-01 20:17:20-1090238.Request.FE222657
2022-03-01 20:17:20-1090238.Firmar folio.FE222657
2022-03-01 20:17:20-1090238.Timbrar folio.FE222657
2022-03-01 20:17:20-1090238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 20:17:20-1090238.cfdiReceptor.Rfc:GAC030306PE3
2022-03-01 20:17:20-1090238.cfdiComprobante.Fech:3/1/2022 8:15:40 PM
2022-03-01 20:17:20-1090238.cfdiComprobante.Total:450.00
2022-03-01 20:17:20-1090238.Folio Generado:FE222657
2022-03-01 20:17:20-1090238.Timbre Fiscal:CCE3F4B1-A665-429C-B91A-EB4F8FE1ABFB
2022-03-01 20:17:22-1090238.Inicio Envia Factura.FE222657
2022-03-01 20:17:24-1090238.Fin Envia Factura.FE222657
2022-03-01 20:17:24-1090238.Proceso finalizado. SesionId:1090238 Folio Documento:MTY,1-2-0-0-575936,2,GAC030306PE3,FE
2022-03-01 20:17:24-1090238.-----------------------------------------------------------FIN
2022-03-01 20:19:57-1128322.-----------------------------------------------------------INI
2022-03-01 20:19:57-1128322.Proceso Inicializado genera_cfdi.aspx. SesionId:1128322 Folio Documento:MTY,1-1-2-6371-108222,2,DUM710311SYA,FE
2022-03-01 20:19:57-1128322.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 20:19:57-1128322.Tipo_R:S
2022-03-01 20:19:57-1128322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 20:19:57-1128322.Server:ACOSRV5 Base:DBSAC7
2022-03-01 20:19:57-1128322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 20:19:57-1128322.Ticket:011108222
2022-03-01 20:19:57-1128322.Siguiente Folio.MTY-FE-1-1-2-6371-108222
2022-03-01 20:19:57-1128322.Oficina:MTY,Serie:FE,Factura:222658,FolioCFDI:9566
2022-03-01 20:19:57-1128322.Modo Pruebas:False
2022-03-01 20:19:57-1128322.Licencia Válida
2022-03-01 20:19:57-1128322.cfdiReceptor.Rfc:DUM710311SYA
2022-03-01 20:19:57-1128322.Cliente:076972. Email:storres@dumac.org. Boleto: 011108222. Total: 370.00. Fecha:2/17/2022 12:00:00 AM
2022-03-01 20:19:57-1128322.FormaPago_L:VISA CREDITO
2022-03-01 20:19:57-1128322.Request.FE222658
2022-03-01 20:19:57-1128322.Firmar folio.FE222658
2022-03-01 20:19:58-1128322.Timbrar folio.FE222658
2022-03-01 20:19:58-1128322.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 20:19:58-1128322.cfdiReceptor.Rfc:DUM710311SYA
2022-03-01 20:19:58-1128322.cfdiComprobante.Fech:3/1/2022 8:19:41 PM
2022-03-01 20:19:58-1128322.cfdiComprobante.Total:370.00
2022-03-01 20:19:58-1128322.Folio Generado:FE222658
2022-03-01 20:19:58-1128322.Timbre Fiscal:4C734DAE-40A5-4AFE-8FCD-C0636176F864
2022-03-01 20:20:00-1128322.Inicio Envia Factura.FE222658
2022-03-01 20:20:02-1128322.Fin Envia Factura.FE222658
2022-03-01 20:20:02-1128322.Proceso finalizado. SesionId:1128322 Folio Documento:MTY,1-1-2-6371-108222,2,DUM710311SYA,FE
2022-03-01 20:20:02-1128322.-----------------------------------------------------------FIN
2022-03-01 20:21:15-1122483.-----------------------------------------------------------INI
2022-03-01 20:21:15-1122483.Proceso Inicializado genera_cfdi.aspx. SesionId:1122483 Folio Documento:MTY,1-1-2-6371-108223,2,DUM710311SYA,FE
2022-03-01 20:21:15-1122483.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 20:21:15-1122483.Tipo_R:S
2022-03-01 20:21:15-1122483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 20:21:15-1122483.Server:ACOSRV5 Base:DBSAC7
2022-03-01 20:21:15-1122483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 20:21:15-1122483.Ticket:011108223
2022-03-01 20:21:15-1122483.Siguiente Folio.MTY-FE-1-1-2-6371-108223
2022-03-01 20:21:15-1122483.Oficina:MTY,Serie:FE,Factura:222659,FolioCFDI:9567
2022-03-01 20:21:15-1122483.Modo Pruebas:False
2022-03-01 20:21:15-1122483.Licencia Válida
2022-03-01 20:21:15-1122483.cfdiReceptor.Rfc:DUM710311SYA
2022-03-01 20:21:15-1122483.Cliente:076972. Email:storres@dumac.org. Boleto: 011108223. Total: 370.00. Fecha:2/17/2022 12:00:00 AM
2022-03-01 20:21:15-1122483.FormaPago_L:VISA CREDITO
2022-03-01 20:21:15-1122483.Request.FE222659
2022-03-01 20:21:15-1122483.Firmar folio.FE222659
2022-03-01 20:21:15-1122483.Timbrar folio.FE222659
2022-03-01 20:21:15-1122483.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 20:21:15-1122483.cfdiReceptor.Rfc:DUM710311SYA
2022-03-01 20:21:15-1122483.cfdiComprobante.Fech:3/1/2022 8:21:11 PM
2022-03-01 20:21:15-1122483.cfdiComprobante.Total:370.00
2022-03-01 20:21:15-1122483.Folio Generado:FE222659
2022-03-01 20:21:15-1122483.Timbre Fiscal:7494781E-68BA-4150-968C-2A3D1C20E0AE
2022-03-01 20:21:17-1122483.Inicio Envia Factura.FE222659
2022-03-01 20:21:18-1122483.Fin Envia Factura.FE222659
2022-03-01 20:21:18-1122483.Proceso finalizado. SesionId:1122483 Folio Documento:MTY,1-1-2-6371-108223,2,DUM710311SYA,FE
2022-03-01 20:21:18-1122483.-----------------------------------------------------------FIN
2022-03-01 20:29:54-1139783.-----------------------------------------------------------INI
2022-03-01 20:29:54-1139783.Proceso Inicializado genera_cfdi.aspx. SesionId:1139783 Folio Documento:MTY,1-2-0-0-574129,2,CFC110121742,FE
2022-03-01 20:29:54-1139783.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 20:29:54-1139783.Tipo_R:S
2022-03-01 20:29:54-1139783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 20:29:54-1139783.Server:ACOSRV5 Base:DBSAC7
2022-03-01 20:29:54-1139783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 20:29:54-1139783.Ticket:020592022022113180154
2022-03-01 20:29:54-1139783.Siguiente Folio.MTY-FE-1-2-0-0-574129
2022-03-01 20:29:54-1139783.Oficina:MTY,Serie:FE,Factura:222660,FolioCFDI:9568
2022-03-01 20:29:54-1139783.Modo Pruebas:False
2022-03-01 20:29:54-1139783.Licencia Válida
2022-03-01 20:29:54-1139783.cfdiReceptor.Rfc:CFC110121742
2022-03-01 20:29:54-1139783.Cliente:104244. Email:leticia.gomez@fahorro.com.mx. Boleto: 020592022022113180154. Total: 750.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 20:29:54-1139783.FormaPago_L:AMERICAN EXPRESS
2022-03-01 20:29:54-1139783.Request.FE222660
2022-03-01 20:29:54-1139783.Firmar folio.FE222660
2022-03-01 20:29:54-1139783.Timbrar folio.FE222660
2022-03-01 20:29:54-1139783.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 20:29:54-1139783.cfdiReceptor.Rfc:CFC110121742
2022-03-01 20:29:54-1139783.cfdiComprobante.Fech:3/1/2022 8:29:13 PM
2022-03-01 20:29:54-1139783.cfdiComprobante.Total:750.00
2022-03-01 20:29:55-1139783.Folio Generado:FE222660
2022-03-01 20:29:55-1139783.Timbre Fiscal:AC12489A-8EFE-4900-A439-712267CF8BC2
2022-03-01 20:29:56-1139783.Inicio Envia Factura.FE222660
2022-03-01 20:29:58-1139783.Fin Envia Factura.FE222660
2022-03-01 20:29:58-1139783.Proceso finalizado. SesionId:1139783 Folio Documento:MTY,1-2-0-0-574129,2,CFC110121742,FE
2022-03-01 20:29:58-1139783.-----------------------------------------------------------FIN
2022-03-01 21:04:35-1145258.-----------------------------------------------------------INI
2022-03-01 21:04:35-1145258.Proceso Inicializado genera_cfdi.aspx. SesionId:1145258 Folio Documento:MTY,1-2-0-0-575853,2,EMM060921EN5,FE
2022-03-01 21:04:35-1145258.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 21:04:35-1145258.Tipo_R:S
2022-03-01 21:04:35-1145258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 21:04:35-1145258.Server:ACOSRV5 Base:DBSAC7
2022-03-01 21:04:35-1145258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 21:04:35-1145258.Ticket:020592122022816380179
2022-03-01 21:04:35-1145258.Siguiente Folio.MTY-FE-1-2-0-0-575853
2022-03-01 21:04:35-1145258.Oficina:MTY,Serie:FE,Factura:222661,FolioCFDI:9569
2022-03-01 21:04:35-1145258.Modo Pruebas:False
2022-03-01 21:04:35-1145258.Licencia Válida
2022-03-01 21:04:35-1145258.cfdiReceptor.Rfc:EMM060921EN5
2022-03-01 21:04:35-1145258.Cliente:104245. Email:adrianrojo@gmail.com. Boleto: 020592122022816380179. Total: 895.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 21:04:35-1145258.FormaPago_L:VISA
2022-03-01 21:04:35-1145258.Request.FE222661
2022-03-01 21:04:35-1145258.Firmar folio.FE222661
2022-03-01 21:04:35-1145258.Timbrar folio.FE222661
2022-03-01 21:04:35-1145258.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 21:04:35-1145258.cfdiReceptor.Rfc:EMM060921EN5
2022-03-01 21:04:35-1145258.cfdiComprobante.Fech:3/1/2022 9:02:05 PM
2022-03-01 21:04:35-1145258.cfdiComprobante.Total:895.00
2022-03-01 21:04:36-1145258.Folio Generado:FE222661
2022-03-01 21:04:36-1145258.Timbre Fiscal:F2CCBB5C-C40A-4B40-976C-C0F3D7B4D901
2022-03-01 21:04:39-1145258.Inicio Envia Factura.FE222661
2022-03-01 21:04:41-1145258.Fin Envia Factura.FE222661
2022-03-01 21:04:41-1145258.Proceso finalizado. SesionId:1145258 Folio Documento:MTY,1-2-0-0-575853,2,EMM060921EN5,FE
2022-03-01 21:04:41-1145258.-----------------------------------------------------------FIN
2022-03-01 21:13:54-1156156.-----------------------------------------------------------INI
2022-03-01 21:13:54-1156156.Proceso Inicializado genera_cfdi.aspx. SesionId:1156156 Folio Documento:MTY,1-2-0-0-574131,2,ASE901221SM4,FE
2022-03-01 21:13:54-1156156.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 21:13:54-1156156.Tipo_R:S
2022-03-01 21:13:54-1156156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 21:13:54-1156156.Server:ACOSRV5 Base:DBSAC7
2022-03-01 21:13:54-1156156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 21:13:54-1156156.Ticket:020543922022113320159
2022-03-01 21:13:54-1156156.Siguiente Folio.MTY-FE-1-2-0-0-574131
2022-03-01 21:13:54-1156156.Oficina:MTY,Serie:FE,Factura:222662,FolioCFDI:9570
2022-03-01 21:13:54-1156156.Modo Pruebas:False
2022-03-01 21:13:54-1156156.Licencia Válida
2022-03-01 21:13:54-1156156.cfdiReceptor.Rfc:ASE901221SM4
2022-03-01 21:13:54-1156156.Cliente:043508. Email:floyola@chubb.com. Boleto: 020543922022113320159. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-03-01 21:13:54-1156156.FormaPago_L:AMERICAN EXPRESS
2022-03-01 21:13:54-1156156.Request.FE222662
2022-03-01 21:13:54-1156156.Firmar folio.FE222662
2022-03-01 21:13:54-1156156.Timbrar folio.FE222662
2022-03-01 21:13:54-1156156.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 21:13:54-1156156.cfdiReceptor.Rfc:ASE901221SM4
2022-03-01 21:13:54-1156156.cfdiComprobante.Fech:3/1/2022 9:08:38 PM
2022-03-01 21:13:54-1156156.cfdiComprobante.Total:600.00
2022-03-01 21:13:55-1156156.Folio Generado:FE222662
2022-03-01 21:13:55-1156156.Timbre Fiscal:10973F20-D53B-4D64-BA1F-F470586FEAE5
2022-03-01 21:13:56-1156156.Inicio Envia Factura.FE222662
2022-03-01 21:13:58-1156156.Fin Envia Factura.FE222662
2022-03-01 21:13:58-1156156.Proceso finalizado. SesionId:1156156 Folio Documento:MTY,1-2-0-0-574131,2,ASE901221SM4,FE
2022-03-01 21:13:58-1156156.-----------------------------------------------------------FIN
2022-03-01 21:28:35-1163166.-----------------------------------------------------------INI
2022-03-01 21:28:35-1163166.Proceso Inicializado genera_cfdi.aspx. SesionId:1163166 Folio Documento:MTY,1-2-0-0-575962,2,DID130620A47,FE
2022-03-01 21:28:35-1163166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 21:28:35-1163166.Tipo_R:S
2022-03-01 21:28:35-1163166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 21:28:35-1163166.Server:ACOSRV5 Base:DBSAC7
2022-03-01 21:28:35-1163166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 21:28:35-1163166.Ticket:330500322022820480229
2022-03-01 21:28:35-1163166.Siguiente Folio.MTY-FE-1-2-0-0-575962
2022-03-01 21:28:35-1163166.Oficina:MTY,Serie:FE,Factura:222663,FolioCFDI:9571
2022-03-01 21:28:35-1163166.Modo Pruebas:False
2022-03-01 21:28:35-1163166.Licencia Válida
2022-03-01 21:28:35-1163166.cfdiReceptor.Rfc:DID130620A47
2022-03-01 21:28:35-1163166.Cliente:104246. Email:stefany.mora@d-alta.com. Boleto: 330500322022820480229. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 21:28:35-1163166.FormaPago_L:VISA
2022-03-01 21:28:35-1163166.Request.FE222663
2022-03-01 21:28:35-1163166.Firmar folio.FE222663
2022-03-01 21:28:35-1163166.Timbrar folio.FE222663
2022-03-01 21:28:35-1163166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 21:28:35-1163166.cfdiReceptor.Rfc:DID130620A47
2022-03-01 21:28:35-1163166.cfdiComprobante.Fech:3/1/2022 9:28:19 PM
2022-03-01 21:28:35-1163166.cfdiComprobante.Total:450.00
2022-03-01 21:28:36-1163166.Folio Generado:FE222663
2022-03-01 21:28:36-1163166.Timbre Fiscal:74CC2928-139A-4BCE-B7A6-E438C3A23AED
2022-03-01 21:28:37-1163166.Inicio Envia Factura.FE222663
2022-03-01 21:28:39-1163166.Fin Envia Factura.FE222663
2022-03-01 21:28:39-1163166.Proceso finalizado. SesionId:1163166 Folio Documento:MTY,1-2-0-0-575962,2,DID130620A47,FE
2022-03-01 21:28:39-1163166.-----------------------------------------------------------FIN
2022-03-01 22:08:26-523997.-----------------------------------------------------------INI
2022-03-01 22:08:26-523997.Proceso Inicializado genera_cfdi.aspx. SesionId:523997 Folio Documento:MTY,1-2-0-0-574269,2,CAVR640522BA5,FE
2022-03-01 22:08:26-523997.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 22:08:26-523997.Tipo_R:S
2022-03-01 22:08:26-523997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 22:08:26-523997.Server:ACOSRV5 Base:DBSAC7
2022-03-01 22:09:33-1174910.-----------------------------------------------------------INI
2022-03-01 22:09:33-1174910.Proceso Inicializado genera_cfdi.aspx. SesionId:1174910 Folio Documento:MTY,1-2-0-0-575069,2,NMQ050902HW8,FE
2022-03-01 22:09:33-1174910.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 22:09:33-1174910.Tipo_R:S
2022-03-01 22:09:33-1174910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 22:09:33-1174910.Server:ACOSRV5 Base:DBSAC7
2022-03-01 22:09:33-1174910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 22:09:33-1174910.Ticket:320500122022415360097
2022-03-01 22:09:33-1174910.Siguiente Folio.MTY-FE-1-2-0-0-575069
2022-03-01 22:09:33-1174910.Oficina:MTY,Serie:FE,Factura:222664,FolioCFDI:9572
2022-03-01 22:09:33-1174910.Modo Pruebas:False
2022-03-01 22:09:33-1174910.Licencia Válida
2022-03-01 22:09:33-1174910.cfdiReceptor.Rfc:NMQ050902HW8
2022-03-01 22:09:33-1174910.Cliente:104247. Email:pmoctezumam@gmail.com. Boleto: 320500122022415360097. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-03-01 22:09:33-1174910.FormaPago_L:MASTERCARD
2022-03-01 22:09:33-1174910.Request.FE222664
2022-03-01 22:09:34-1174910.Firmar folio.FE222664
2022-03-01 22:09:34-1174910.Timbrar folio.FE222664
2022-03-01 22:09:34-1174910.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 22:09:34-1174910.cfdiReceptor.Rfc:NMQ050902HW8
2022-03-01 22:09:34-1174910.cfdiComprobante.Fech:3/1/2022 10:09:14 PM
2022-03-01 22:09:34-1174910.cfdiComprobante.Total:300.00
2022-03-01 22:09:34-1174910.Folio Generado:FE222664
2022-03-01 22:09:34-1174910.Timbre Fiscal:BBC184F5-C5DD-4CFC-B56E-50A7963CDD8F
2022-03-01 22:09:38-1174910.Inicio Envia Factura.FE222664
2022-03-01 22:09:41-1174910.Fin Envia Factura.FE222664
2022-03-01 22:09:41-1174910.Proceso finalizado. SesionId:1174910 Folio Documento:MTY,1-2-0-0-575069,2,NMQ050902HW8,FE
2022-03-01 22:09:41-1174910.-----------------------------------------------------------FIN
2022-03-01 22:41:45-1180127.-----------------------------------------------------------INI
2022-03-01 22:41:47-1180127.Proceso Inicializado genera_cfdi.aspx. SesionId:1180127 Folio Documento:MTY,1-1-2-6405-108786,2,MAG981217CI3,FE
2022-03-01 22:41:47-1180127.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 22:41:47-1180127.Tipo_R:S
2022-03-01 22:41:47-1180127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 22:41:47-1180127.Server:ACOSRV5 Base:DBSAC7
2022-03-01 22:41:47-1180127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 22:41:47-1180127.Ticket:011108786
2022-03-01 22:41:47-1180127.Siguiente Folio.MTY-FE-1-1-2-6405-108786
2022-03-01 22:41:47-1180127.Oficina:MTY,Serie:FE,Factura:222665,FolioCFDI:9573
2022-03-01 22:41:47-1180127.Modo Pruebas:False
2022-03-01 22:41:47-1180127.Licencia Válida
2022-03-01 22:41:47-1180127.cfdiReceptor.Rfc:MAG981217CI3
2022-03-01 22:41:47-1180127.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011108786. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 22:41:47-1180127.FormaPago_L:VISA CREDITO
2022-03-01 22:41:47-1180127.Request.FE222665
2022-03-01 22:41:50-1180127.Firmar folio.FE222665
2022-03-01 22:41:50-1180127.Timbrar folio.FE222665
2022-03-01 22:41:50-1180127.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 22:41:50-1180127.cfdiReceptor.Rfc:MAG981217CI3
2022-03-01 22:41:50-1180127.cfdiComprobante.Fech:3/1/2022 10:41:34 PM
2022-03-01 22:41:50-1180127.cfdiComprobante.Total:380.00
2022-03-01 22:41:53-1180127.Folio Generado:FE222665
2022-03-01 22:41:53-1180127.Timbre Fiscal:86BCC37B-3CC5-4230-BC85-756B2FFBCD94
2022-03-01 22:41:57-1180127.Inicio Envia Factura.FE222665
2022-03-01 22:41:59-1180127.Fin Envia Factura.FE222665
2022-03-01 22:41:59-1180127.Proceso finalizado. SesionId:1180127 Folio Documento:MTY,1-1-2-6405-108786,2,MAG981217CI3,FE
2022-03-01 22:41:59-1180127.-----------------------------------------------------------FIN
2022-03-01 22:42:24-1191145.-----------------------------------------------------------INI
2022-03-01 22:42:24-1191145.Proceso Inicializado genera_cfdi.aspx. SesionId:1191145 Folio Documento:MTY,1-1-2-6405-108787,2,MAG981217CI3,FE
2022-03-01 22:42:24-1191145.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 22:42:24-1191145.Tipo_R:S
2022-03-01 22:42:24-1191145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 22:42:24-1191145.Server:ACOSRV5 Base:DBSAC7
2022-03-01 22:42:24-1191145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 22:42:24-1191145.Ticket:011108787
2022-03-01 22:42:24-1191145.Siguiente Folio.MTY-FE-1-1-2-6405-108787
2022-03-01 22:42:24-1191145.Oficina:MTY,Serie:FE,Factura:222666,FolioCFDI:9574
2022-03-01 22:42:24-1191145.Modo Pruebas:False
2022-03-01 22:42:24-1191145.Licencia Válida
2022-03-01 22:42:24-1191145.cfdiReceptor.Rfc:MAG981217CI3
2022-03-01 22:42:24-1191145.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011108787. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 22:42:24-1191145.FormaPago_L:VISA CREDITO
2022-03-01 22:42:24-1191145.Request.FE222666
2022-03-01 22:42:24-1191145.Firmar folio.FE222666
2022-03-01 22:42:24-1191145.Timbrar folio.FE222666
2022-03-01 22:42:24-1191145.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 22:42:24-1191145.cfdiReceptor.Rfc:MAG981217CI3
2022-03-01 22:42:24-1191145.cfdiComprobante.Fech:3/1/2022 10:42:19 PM
2022-03-01 22:42:24-1191145.cfdiComprobante.Total:380.00
2022-03-01 22:42:25-1191145.Folio Generado:FE222666
2022-03-01 22:42:25-1191145.Timbre Fiscal:84EA5EE1-7CCD-4B2B-B1A2-34785615A4AB
2022-03-01 22:42:26-1191145.Inicio Envia Factura.FE222666
2022-03-01 22:42:28-1191145.Fin Envia Factura.FE222666
2022-03-01 22:42:28-1191145.Proceso finalizado. SesionId:1191145 Folio Documento:MTY,1-1-2-6405-108787,2,MAG981217CI3,FE
2022-03-01 22:42:28-1191145.-----------------------------------------------------------FIN
2022-03-01 22:54:50-1201185.-----------------------------------------------------------INI
2022-03-01 22:54:50-1201185.Proceso Inicializado genera_cfdi.aspx. SesionId:1201185 Folio Documento:MTY,1-2-0-0-575923,2,MAU831110U70,FE
2022-03-01 22:54:50-1201185.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 22:54:50-1201185.Tipo_R:S
2022-03-01 22:54:50-1201185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 22:54:50-1201185.Server:ACOSRV5 Base:DBSAC7
2022-03-01 22:54:50-1201185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 22:54:50-1201185.Ticket:350500222022813080139
2022-03-01 22:54:50-1201185.Siguiente Folio.MTY-FE-1-2-0-0-575923
2022-03-01 22:54:50-1201185.Oficina:MTY,Serie:FE,Factura:222667,FolioCFDI:9575
2022-03-01 22:54:50-1201185.Modo Pruebas:False
2022-03-01 22:54:50-1201185.Licencia Válida
2022-03-01 22:54:50-1201185.cfdiReceptor.Rfc:MAU831110U70
2022-03-01 22:54:50-1201185.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 350500222022813080139. Total: 350.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 22:54:50-1201185.FormaPago_L:VISA
2022-03-01 22:54:50-1201185.Request.FE222667
2022-03-01 22:54:50-1201185.Firmar folio.FE222667
2022-03-01 22:54:51-1201185.Timbrar folio.FE222667
2022-03-01 22:54:51-1201185.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 22:54:51-1201185.cfdiReceptor.Rfc:MAU831110U70
2022-03-01 22:54:51-1201185.cfdiComprobante.Fech:3/1/2022 10:54:29 PM
2022-03-01 22:54:51-1201185.cfdiComprobante.Total:350.00
2022-03-01 22:54:51-1201185.Folio Generado:FE222667
2022-03-01 22:54:51-1201185.Timbre Fiscal:CE48C148-637A-41E0-B6FA-D7DDA120E82D
2022-03-01 22:54:53-1201185.Inicio Envia Factura.FE222667
2022-03-01 22:54:54-1201185.Fin Envia Factura.FE222667
2022-03-01 22:54:54-1201185.Proceso finalizado. SesionId:1201185 Folio Documento:MTY,1-2-0-0-575923,2,MAU831110U70,FE
2022-03-01 22:54:54-1201185.-----------------------------------------------------------FIN
2022-03-01 23:04:09-1217603.-----------------------------------------------------------INI
2022-03-01 23:04:09-1217603.Proceso Inicializado genera_cfdi.aspx. SesionId:1217603 Folio Documento:MTY,1-1-2-6405-108792,2,IFI9203263K3,FE
2022-03-01 23:04:09-1217603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 23:04:09-1217603.Tipo_R:S
2022-03-01 23:04:09-1217603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 23:04:09-1217603.Server:ACOSRV5 Base:DBSAC7
2022-03-01 23:04:09-1217603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 23:04:09-1217603.Ticket:011108792
2022-03-01 23:04:09-1217603.Siguiente Folio.MTY-FE-1-1-2-6405-108792
2022-03-01 23:04:09-1217603.Oficina:MTY,Serie:FE,Factura:222668,FolioCFDI:9576
2022-03-01 23:04:09-1217603.Modo Pruebas:False
2022-03-01 23:04:09-1217603.Licencia Válida
2022-03-01 23:04:09-1217603.cfdiReceptor.Rfc:IFI9203263K3
2022-03-01 23:04:09-1217603.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011108792. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 23:04:09-1217603.FormaPago_L:VISA DEBITO
2022-03-01 23:04:09-1217603.Request.FE222668
2022-03-01 23:04:09-1217603.Firmar folio.FE222668
2022-03-01 23:04:09-1217603.Timbrar folio.FE222668
2022-03-01 23:04:09-1217603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 23:04:09-1217603.cfdiReceptor.Rfc:IFI9203263K3
2022-03-01 23:04:09-1217603.cfdiComprobante.Fech:3/1/2022 11:03:27 PM
2022-03-01 23:04:09-1217603.cfdiComprobante.Total:370.00
2022-03-01 23:04:09-1217603.Folio Generado:FE222668
2022-03-01 23:04:09-1217603.Timbre Fiscal:6B8E7D88-C98A-4580-8190-6A014A1BB25F
2022-03-01 23:04:11-1217603.Inicio Envia Factura.FE222668
2022-03-01 23:04:13-1217603.Fin Envia Factura.FE222668
2022-03-01 23:04:13-1217603.Proceso finalizado. SesionId:1217603 Folio Documento:MTY,1-1-2-6405-108792,2,IFI9203263K3,FE
2022-03-01 23:04:13-1217603.-----------------------------------------------------------FIN
2022-03-01 23:05:57-1214122.-----------------------------------------------------------INI
2022-03-01 23:05:57-1214122.Proceso Inicializado genera_cfdi.aspx. SesionId:1214122 Folio Documento:MTY,1-1-2-6405-108793,2,IFI9203263K3,FE
2022-03-01 23:05:57-1214122.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-01 23:05:57-1214122.Tipo_R:S
2022-03-01 23:05:57-1214122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-01 23:05:57-1214122.Server:ACOSRV5 Base:DBSAC7
2022-03-01 23:05:57-1214122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-01 23:05:57-1214122.Ticket:011108793
2022-03-01 23:05:57-1214122.Siguiente Folio.MTY-FE-1-1-2-6405-108793
2022-03-01 23:05:57-1214122.Oficina:MTY,Serie:FE,Factura:222669,FolioCFDI:9577
2022-03-01 23:05:57-1214122.Modo Pruebas:False
2022-03-01 23:05:57-1214122.Licencia Válida
2022-03-01 23:05:57-1214122.cfdiReceptor.Rfc:IFI9203263K3
2022-03-01 23:05:57-1214122.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011108793. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-03-01 23:05:57-1214122.FormaPago_L:VISA DEBITO
2022-03-01 23:05:57-1214122.Request.FE222669
2022-03-01 23:05:57-1214122.Firmar folio.FE222669
2022-03-01 23:05:57-1214122.Timbrar folio.FE222669
2022-03-01 23:05:57-1214122.cfdiEmisor.Rfc:TPA100922MD8
2022-03-01 23:05:57-1214122.cfdiReceptor.Rfc:IFI9203263K3
2022-03-01 23:05:57-1214122.cfdiComprobante.Fech:3/1/2022 11:05:52 PM
2022-03-01 23:05:57-1214122.cfdiComprobante.Total:370.00
2022-03-01 23:05:57-1214122.Folio Generado:FE222669
2022-03-01 23:05:57-1214122.Timbre Fiscal:AA6DF1ED-B631-4C84-9821-5EBBCB254CDD
2022-03-01 23:05:59-1214122.Inicio Envia Factura.FE222669
2022-03-01 23:06:01-1214122.Fin Envia Factura.FE222669
2022-03-01 23:06:01-1214122.Proceso finalizado. SesionId:1214122 Folio Documento:MTY,1-1-2-6405-108793,2,IFI9203263K3,FE
2022-03-01 23:06:01-1214122.-----------------------------------------------------------FIN
2022-03-02 00:47:14-1213921.-----------------------------------------------------------INI
2022-03-02 00:47:14-1213921.Proceso Inicializado genera_cfdi.aspx. SesionId:1213921 Folio Documento:MTY,1-2-0-0-575934,2,CSC050401GU1,FE
2022-03-02 00:47:14-1213921.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 00:47:14-1213921.Tipo_R:S
2022-03-02 00:47:14-1213921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 00:47:14-1213921.Server:ACOSRV5 Base:DBSAC7
2022-03-02 00:47:14-1213921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 00:47:14-1213921.Ticket:340500322022816090160
2022-03-02 00:47:14-1213921.Siguiente Folio.MTY-FE-1-2-0-0-575934
2022-03-02 00:47:14-1213921.Oficina:MTY,Serie:FE,Factura:222670,FolioCFDI:9578
2022-03-02 00:47:14-1213921.Modo Pruebas:False
2022-03-02 00:47:14-1213921.Licencia Válida
2022-03-02 00:47:14-1213921.cfdiReceptor.Rfc:CSC050401GU1
2022-03-02 00:47:14-1213921.Cliente:104248. Email:alvarez_2@hotmail.com. Boleto: 340500322022816090160. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 00:47:14-1213921.FormaPago_L:VISA
2022-03-02 00:47:14-1213921.Request.FE222670
2022-03-02 00:47:15-1213921.Firmar folio.FE222670
2022-03-02 00:47:15-1213921.Timbrar folio.FE222670
2022-03-02 00:47:15-1213921.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 00:47:15-1213921.cfdiReceptor.Rfc:CSC050401GU1
2022-03-02 00:47:15-1213921.cfdiComprobante.Fech:3/2/2022 12:45:17 AM
2022-03-02 00:47:15-1213921.cfdiComprobante.Total:450.00
2022-03-02 00:47:16-1213921.Folio Generado:FE222670
2022-03-02 00:47:16-1213921.Timbre Fiscal:2331351A-6CE3-4DC0-8610-FA3408549B71
2022-03-02 00:47:20-1213921.Inicio Envia Factura.FE222670
2022-03-02 00:47:22-1213921.Fin Envia Factura.FE222670
2022-03-02 00:47:22-1213921.Proceso finalizado. SesionId:1213921 Folio Documento:MTY,1-2-0-0-575934,2,CSC050401GU1,FE
2022-03-02 00:47:22-1213921.-----------------------------------------------------------FIN
2022-03-02 01:13:23-1226560.-----------------------------------------------------------INI
2022-03-02 01:13:25-1226560.Proceso Inicializado genera_cfdi.aspx. SesionId:1226560 Folio Documento:MTY,1-2-0-0-575807,2,TEQ600304HL6,FE
2022-03-02 01:13:25-1226560.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 01:13:25-1226560.Tipo_R:S
2022-03-02 01:13:25-1226560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 01:13:25-1226560.Server:ACOSRV5 Base:DBSAC7
2022-03-02 01:13:25-1226560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 01:13:25-1226560.Ticket:320500322022807450054
2022-03-02 01:13:25-1226560.Siguiente Folio.MTY-FE-1-2-0-0-575807
2022-03-02 01:13:25-1226560.Oficina:MTY,Serie:FE,Factura:222671,FolioCFDI:9579
2022-03-02 01:13:25-1226560.Modo Pruebas:False
2022-03-02 01:13:25-1226560.Licencia Válida
2022-03-02 01:13:25-1226560.cfdiReceptor.Rfc:TEQ600304HL6
2022-03-02 01:13:25-1226560.Cliente:090083. Email:gustavomurgac@hotmail.com. Boleto: 320500322022807450054. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 01:13:25-1226560.FormaPago_L:VISA
2022-03-02 01:13:25-1226560.Request.FE222671
2022-03-02 01:13:25-1226560.Firmar folio.FE222671
2022-03-02 01:13:26-1226560.Timbrar folio.FE222671
2022-03-02 01:13:26-1226560.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 01:13:26-1226560.cfdiReceptor.Rfc:TEQ600304HL6
2022-03-02 01:13:26-1226560.cfdiComprobante.Fech:3/2/2022 1:12:44 AM
2022-03-02 01:13:26-1226560.cfdiComprobante.Total:450.00
2022-03-02 01:13:26-1226560.Folio Generado:FE222671
2022-03-02 01:13:26-1226560.Timbre Fiscal:BB5F9E15-DD9E-4EAF-A0CC-8D1A68F8D069
2022-03-02 01:13:30-1226560.Inicio Envia Factura.FE222671
2022-03-02 01:13:32-1226560.Fin Envia Factura.FE222671
2022-03-02 01:13:32-1226560.Proceso finalizado. SesionId:1226560 Folio Documento:MTY,1-2-0-0-575807,2,TEQ600304HL6,FE
2022-03-02 01:13:32-1226560.-----------------------------------------------------------FIN
2022-03-02 02:09:18-1236648.-----------------------------------------------------------INI
2022-03-02 02:09:18-1236648.Proceso Inicializado genera_cfdi.aspx. SesionId:1236648 Folio Documento:MTY,1-2-0-0-570445,2,ABA040721TS9,FE
2022-03-02 02:09:18-1236648.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 02:09:18-1236648.Tipo_R:S
2022-03-02 02:09:18-1236648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 02:09:18-1236648.Server:ACOSRV5 Base:DBSAC7
2022-03-02 02:09:18-1236648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 02:09:18-1236648.Ticket:260500422020308470042
2022-03-02 02:09:18-1236648.Siguiente Folio.MTY-FE-1-2-0-0-570445
2022-03-02 02:09:18-1236648.Oficina:MTY,Serie:FE,Factura:222672,FolioCFDI:9580
2022-03-02 02:09:18-1236648.Modo Pruebas:False
2022-03-02 02:09:18-1236648.Licencia Válida
2022-03-02 02:09:18-1236648.cfdiReceptor.Rfc:ABA040721TS9
2022-03-02 02:09:18-1236648.Cliente:065153. Email:monica.ramirez@abalat.com.mx. Boleto: 260500422020308470042. Total: 500.00. Fecha:2/3/2022 12:00:00 AM
2022-03-02 02:09:18-1236648.FormaPago_L:MASTERCARD
2022-03-02 02:09:18-1236648.Request.FE222672
2022-03-02 02:09:18-1236648.Firmar folio.FE222672
2022-03-02 02:09:18-1236648.Timbrar folio.FE222672
2022-03-02 02:09:18-1236648.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 02:09:18-1236648.cfdiReceptor.Rfc:ABA040721TS9
2022-03-02 02:09:18-1236648.cfdiComprobante.Fech:3/2/2022 2:09:02 AM
2022-03-02 02:09:18-1236648.cfdiComprobante.Total:500.00
2022-03-02 02:09:19-1236648.Folio Generado:FE222672
2022-03-02 02:09:19-1236648.Timbre Fiscal:5FF81B0E-79ED-4A9B-B5A3-5264644FB8F5
2022-03-02 02:09:23-1236648.Inicio Envia Factura.FE222672
2022-03-02 02:09:23-1236648.-----------------------------------------------------------INI
2022-03-02 02:09:23-1236648.Proceso Inicializado genera_cfdi.aspx. SesionId:1236648 Folio Documento:MTY,1-2-0-0-570445,2,ABA040721TS9,FE
2022-03-02 02:09:23-1236648.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 02:09:23-1236648.Tipo_R:S
2022-03-02 02:09:23-1236648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 02:09:23-1236648.Server:ACOSRV5 Base:DBSAC7
2022-03-02 02:09:23-1236648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 02:09:23-1236648.Ticket:260500422020308470042
2022-03-02 02:09:23-1236648.Oficina:MTY,Serie:FE,Factura:222672,FolioCFDI:9581
2022-03-02 02:09:23-1236648.Modo Pruebas:False
2022-03-02 02:09:23-1236648.Licencia Válida
2022-03-02 02:09:23-1236648.cfdiReceptor.Rfc:ABA040721TS9
2022-03-02 02:09:23-1236648.Cliente:065153. Email:monica.ramirez@abalat.com.mx. Boleto: 260500422020308470042. Total: 500,00. Fecha:2/3/2022 12:00:00 AM
2022-03-02 02:09:23-1236648.FormaPago_L:MASTERCARD
2022-03-02 02:09:23-1236648.Folio existente.FE222672
2022-03-02 02:09:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-02 02:09:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-02 02:09:23-1236648.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-02 02:09:23-1236648.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-02 02:09:28-1236648.Fin Envia Factura.FE222672
2022-03-02 02:09:28-1236648.Proceso finalizado. SesionId:1236648 Folio Documento:MTY,1-2-0-0-570445,2,ABA040721TS9,FE
2022-03-02 02:09:28-1236648.-----------------------------------------------------------FIN
2022-03-02 04:43:59-1243642.-----------------------------------------------------------INI
2022-03-02 04:43:59-1243642.Proceso Inicializado genera_cfdi.aspx. SesionId:1243642 Folio Documento:MTY,1-2-0-0-570547,2,XEXX010101000,FE
2022-03-02 04:43:59-1243642.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 04:43:59-1243642.Tipo_R:S
2022-03-02 04:43:59-1243642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 04:43:59-1243642.Server:ACOSRV5 Base:DBSAC7
2022-03-02 04:43:59-1243642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 04:43:59-1243642.Ticket:340500422020408490044
2022-03-02 04:43:59-1243642.Siguiente Folio.MTY-FE-1-2-0-0-570547
2022-03-02 04:43:59-1243642.Oficina:MTY,Serie:FE,Factura:222673,FolioCFDI:9581
2022-03-02 04:43:59-1243642.Modo Pruebas:False
2022-03-02 04:43:59-1243642.Licencia Válida
2022-03-02 04:43:59-1243642.cfdiReceptor.Rfc:XEXX010101000
2022-03-02 04:43:59-1243642.Cliente:104251. Email:vicerrectora.internacional@uva.es. Boleto: 340500422020408490044. Total: 500.00. Fecha:2/4/2022 12:00:00 AM
2022-03-02 04:43:59-1243642.FormaPago_L:MASTERCARD
2022-03-02 04:43:59-1243642.Request.FE222673
2022-03-02 04:44:00-1243642.Firmar folio.FE222673
2022-03-02 04:44:00-1243642.Timbrar folio.FE222673
2022-03-02 04:44:00-1243642.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 04:44:00-1243642.cfdiReceptor.Rfc:XEXX010101000
2022-03-02 04:44:00-1243642.cfdiComprobante.Fech:3/2/2022 4:43:19 AM
2022-03-02 04:44:00-1243642.cfdiComprobante.Total:500.00
2022-03-02 04:44:01-1243642.Folio Generado:FE222673
2022-03-02 04:44:01-1243642.Timbre Fiscal:26FB5A92-FE5C-468D-989F-C220FC68BFEC
2022-03-02 04:44:04-1243642.Inicio Envia Factura.FE222673
2022-03-02 04:44:07-1243642.Fin Envia Factura.FE222673
2022-03-02 04:44:07-1243642.Proceso finalizado. SesionId:1243642 Folio Documento:MTY,1-2-0-0-570547,2,XEXX010101000,FE
2022-03-02 04:44:07-1243642.-----------------------------------------------------------FIN
2022-03-02 08:40:38-13082.-----------------------------------------------------------INI
2022-03-02 08:40:38-13082.Proceso Inicializado genera_cfdi.aspx. SesionId:13082 Folio Documento:MTY,1-2-0-0-575145,2,AME600620960,FE
2022-03-02 08:40:38-13082.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 08:40:38-13082.Tipo_R:S
2022-03-02 08:40:38-13082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 08:40:38-13082.Server:ACOSRV5 Base:DBSAC7
2022-03-02 08:40:38-13082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 08:40:38-13082.Ticket:020591822022510470088
2022-03-02 08:40:38-13082.Siguiente Folio.MTY-FE-1-2-0-0-575145
2022-03-02 08:40:38-13082.Oficina:MTY,Serie:FE,Factura:222674,FolioCFDI:9582
2022-03-02 08:40:38-13082.Modo Pruebas:False
2022-03-02 08:40:38-13082.Licencia Válida
2022-03-02 08:40:38-13082.cfdiReceptor.Rfc:AME600620960
2022-03-02 08:40:38-13082.Cliente:104252. Email:lizette.alvizo@almidones.com.mx. Boleto: 020591822022510470088. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 08:40:38-13082.FormaPago_L:AMERICAN EXPRESS
2022-03-02 08:40:38-13082.Request.FE222674
2022-03-02 08:40:39-13082.Firmar folio.FE222674
2022-03-02 08:40:39-13082.Timbrar folio.FE222674
2022-03-02 08:40:39-13082.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 08:40:39-13082.cfdiReceptor.Rfc:AME600620960
2022-03-02 08:40:39-13082.cfdiComprobante.Fech:3/2/2022 8:40:29 AM
2022-03-02 08:40:39-13082.cfdiComprobante.Total:450.00
2022-03-02 08:40:40-13082.Folio Generado:FE222674
2022-03-02 08:40:40-13082.Timbre Fiscal:8DEEB2EB-3993-4DB4-BFB3-76EC260240B5
2022-03-02 08:40:43-13082.Inicio Envia Factura.FE222674
2022-03-02 08:40:46-13082.Fin Envia Factura.FE222674
2022-03-02 08:40:46-13082.Proceso finalizado. SesionId:13082 Folio Documento:MTY,1-2-0-0-575145,2,AME600620960,FE
2022-03-02 08:40:46-13082.-----------------------------------------------------------FIN
2022-03-02 09:09:08-36819.-----------------------------------------------------------INI
2022-03-02 09:09:08-36819.Proceso Inicializado genera_cfdi.aspx. SesionId:36819 Folio Documento:MTY,1-1-2-6406-108812,2,GAGJ640608EE6,FE
2022-03-02 09:09:08-36819.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 09:09:08-36819.Tipo_R:S
2022-03-02 09:09:08-36819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 09:09:08-36819.Server:ACOSRV5 Base:DBSAC7
2022-03-02 09:09:08-36819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 09:09:08-36819.Ticket:011108812
2022-03-02 09:09:08-36819.Siguiente Folio.MTY-FE-1-1-2-6406-108812
2022-03-02 09:09:09-36819.Oficina:MTY,Serie:FE,Factura:222675,FolioCFDI:9583
2022-03-02 09:09:09-36819.Modo Pruebas:False
2022-03-02 09:09:09-36819.Licencia Válida
2022-03-02 09:09:09-36819.cfdiReceptor.Rfc:GAGJ640608EE6
2022-03-02 09:09:09-36819.Cliente:027938. Email:jgaitan702@hotmail.com. Boleto: 011108812. Total: 390.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 09:09:09-36819.FormaPago_L:MASTERCARD CREDITO
2022-03-02 09:09:09-36819.Request.FE222675
2022-03-02 09:09:09-36819.Firmar folio.FE222675
2022-03-02 09:09:09-36819.Timbrar folio.FE222675
2022-03-02 09:09:09-36819.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 09:09:09-36819.cfdiReceptor.Rfc:GAGJ640608EE6
2022-03-02 09:09:09-36819.cfdiComprobante.Fech:3/2/2022 9:08:32 AM
2022-03-02 09:09:09-36819.cfdiComprobante.Total:390.00
2022-03-02 09:09:10-36819.Folio Generado:FE222675
2022-03-02 09:09:10-36819.Timbre Fiscal:ABFC9E7E-7925-444E-AD2B-B2B65F71E928
2022-03-02 09:09:13-36819.Inicio Envia Factura.FE222675
2022-03-02 09:09:16-36819.Fin Envia Factura.FE222675
2022-03-02 09:09:16-36819.Proceso finalizado. SesionId:36819 Folio Documento:MTY,1-1-2-6406-108812,2,GAGJ640608EE6,FE
2022-03-02 09:09:16-36819.-----------------------------------------------------------FIN
2022-03-02 09:14:55-27397.-----------------------------------------------------------INI
2022-03-02 09:14:55-27397.Proceso Inicializado genera_cfdi.aspx. SesionId:27397 Folio Documento:MTY,1-2-0-0-575078,2,RME951127B70,FE
2022-03-02 09:14:55-27397.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 09:14:55-27397.Tipo_R:S
2022-03-02 09:14:55-27397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 09:14:55-27397.Server:ACOSRV5 Base:DBSAC7
2022-03-02 09:14:55-27397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 09:14:55-27397.Ticket:340500522022416550130
2022-03-02 09:14:55-27397.Siguiente Folio.MTY-FE-1-2-0-0-575078
2022-03-02 09:14:55-27397.Oficina:MTY,Serie:FE,Factura:222676,FolioCFDI:9584
2022-03-02 09:14:55-27397.Modo Pruebas:False
2022-03-02 09:14:55-27397.Licencia Válida
2022-03-02 09:14:55-27397.cfdiReceptor.Rfc:RME951127B70
2022-03-02 09:14:55-27397.Cliente:104253. Email:isra.barragan@gmail.com. Boleto: 340500522022416550130. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 09:14:55-27397.FormaPago_L:VISA
2022-03-02 09:14:55-27397.Request.FE222676
2022-03-02 09:14:55-27397.Firmar folio.FE222676
2022-03-02 09:14:55-27397.Timbrar folio.FE222676
2022-03-02 09:14:55-27397.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 09:14:55-27397.cfdiReceptor.Rfc:RME951127B70
2022-03-02 09:14:55-27397.cfdiComprobante.Fech:3/2/2022 9:10:09 AM
2022-03-02 09:14:55-27397.cfdiComprobante.Total:700.00
2022-03-02 09:14:56-27397.Folio Generado:FE222676
2022-03-02 09:14:56-27397.Timbre Fiscal:0F72F60D-26FD-4280-9417-C773DEBFC893
2022-03-02 09:14:57-27397.Inicio Envia Factura.FE222676
2022-03-02 09:15:06-27397.-----------------------------------------------------------INI
2022-03-02 09:15:06-27397.Proceso Inicializado genera_cfdi.aspx. SesionId:27397 Folio Documento:MTY,1-2-0-0-575078,2,RME951127B70,FE
2022-03-02 09:15:06-27397.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 09:15:06-27397.Tipo_R:S
2022-03-02 09:15:06-27397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 09:15:06-27397.Server:ACOSRV5 Base:DBSAC7
2022-03-02 09:15:06-27397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 09:15:06-27397.Ticket:340500522022416550130
2022-03-02 09:15:06-27397.Oficina:MTY,Serie:FE,Factura:222676,FolioCFDI:9585
2022-03-02 09:15:06-27397.Modo Pruebas:False
2022-03-02 09:15:06-27397.Licencia Válida
2022-03-02 09:15:06-27397.cfdiReceptor.Rfc:RME951127B70
2022-03-02 09:15:06-27397.Cliente:104253. Email:isra.barragan@gmail.com. Boleto: 340500522022416550130. Total: 700,00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 09:15:06-27397.FormaPago_L:VISA
2022-03-02 09:15:06-27397.Folio existente.FE222676
2022-03-02 09:15:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-02 09:15:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-02 09:15:06-27397.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-02 09:15:06-27397.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-02 09:15:23-27397.Fin Envia Factura.FE222676
2022-03-02 09:15:23-27397.Proceso finalizado. SesionId:27397 Folio Documento:MTY,1-2-0-0-575078,2,RME951127B70,FE
2022-03-02 09:15:23-27397.-----------------------------------------------------------FIN
2022-03-02 09:15:30-45251.-----------------------------------------------------------INI
2022-03-02 09:15:30-45251.Proceso Inicializado genera_cfdi.aspx. SesionId:45251 Folio Documento:MTY,1-2-0-0-575127,2,DEA7103086X2,FE
2022-03-02 09:15:30-45251.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 09:15:30-45251.Tipo_R:S
2022-03-02 09:15:30-45251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 09:15:30-45251.Server:ACOSRV5 Base:DBSAC7
2022-03-02 09:15:30-45251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 09:15:30-45251.Ticket:350500422022422050212
2022-03-02 09:15:30-45251.Siguiente Folio.MTY-FE-1-2-0-0-575127
2022-03-02 09:15:30-45251.Oficina:MTY,Serie:FE,Factura:222677,FolioCFDI:9585
2022-03-02 09:15:30-45251.Modo Pruebas:False
2022-03-02 09:15:30-45251.Licencia Válida
2022-03-02 09:15:30-45251.cfdiReceptor.Rfc:DEA7103086X2
2022-03-02 09:15:30-45251.Cliente:104254. Email:csanchezf@deacero.com. Boleto: 350500422022422050212. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 09:15:30-45251.FormaPago_L:AMERICAN EXPRESS
2022-03-02 09:15:30-45251.Request.FE222677
2022-03-02 09:15:30-45251.Firmar folio.FE222677
2022-03-02 09:15:30-45251.Timbrar folio.FE222677
2022-03-02 09:15:30-45251.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 09:15:30-45251.cfdiReceptor.Rfc:DEA7103086X2
2022-03-02 09:15:30-45251.cfdiComprobante.Fech:3/2/2022 9:15:10 AM
2022-03-02 09:15:30-45251.cfdiComprobante.Total:700.00
2022-03-02 09:15:30-45251.Folio Generado:FE222677
2022-03-02 09:15:30-45251.Timbre Fiscal:42D1BC91-E9F0-4E91-8B8F-F53B7120FC5E
2022-03-02 09:15:32-45251.Inicio Envia Factura.FE222677
2022-03-02 09:15:34-45251.Fin Envia Factura.FE222677
2022-03-02 09:15:34-45251.Proceso finalizado. SesionId:45251 Folio Documento:MTY,1-2-0-0-575127,2,DEA7103086X2,FE
2022-03-02 09:15:34-45251.-----------------------------------------------------------FIN
2022-03-02 09:46:03-54973.-----------------------------------------------------------INI
2022-03-02 09:46:03-54973.Proceso Inicializado genera_cfdi.aspx. SesionId:54973 Folio Documento:MTY,1-2-0-0-572471,2,DAF180101JR7,FE
2022-03-02 09:46:03-54973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 09:46:03-54973.Tipo_R:S
2022-03-02 09:46:03-54973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 09:46:03-54973.Server:ACOSRV5 Base:DBSAC7
2022-03-02 09:46:03-54973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 09:46:03-54973.Ticket:330500522021319440107
2022-03-02 09:46:03-54973.Siguiente Folio.MTY-FE-1-2-0-0-572471
2022-03-02 09:46:03-54973.Oficina:MTY,Serie:FE,Factura:222678,FolioCFDI:9586
2022-03-02 09:46:03-54973.Modo Pruebas:False
2022-03-02 09:46:03-54973.Licencia Válida
2022-03-02 09:46:03-54973.cfdiReceptor.Rfc:DAF180101JR7
2022-03-02 09:46:03-54973.Cliente:040001. Email:sagonzalez@deloittemx.com. Boleto: 330500522021319440107. Total: 550.00. Fecha:2/13/2022 12:00:00 AM
2022-03-02 09:46:03-54973.FormaPago_L:AMERICAN EXPRESS
2022-03-02 09:46:03-54973.Request.FE222678
2022-03-02 09:46:03-54973.Firmar folio.FE222678
2022-03-02 09:46:03-54973.Timbrar folio.FE222678
2022-03-02 09:46:03-54973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 09:46:03-54973.cfdiReceptor.Rfc:DAF180101JR7
2022-03-02 09:46:03-54973.cfdiComprobante.Fech:3/2/2022 9:44:37 AM
2022-03-02 09:46:03-54973.cfdiComprobante.Total:550.00
2022-03-02 09:46:04-54973.Folio Generado:FE222678
2022-03-02 09:46:04-54973.Timbre Fiscal:6213E1B7-C219-42E5-9BCB-8140013DED60
2022-03-02 09:46:07-54973.Inicio Envia Factura.FE222678
2022-03-02 09:46:09-54973.Fin Envia Factura.FE222678
2022-03-02 09:46:09-54973.Proceso finalizado. SesionId:54973 Folio Documento:MTY,1-2-0-0-572471,2,DAF180101JR7,FE
2022-03-02 09:46:09-54973.-----------------------------------------------------------FIN
2022-03-02 09:50:12-50562.-----------------------------------------------------------INI
2022-03-02 09:50:12-50562.Proceso Inicializado genera_cfdi.aspx. SesionId:50562 Folio Documento:MTY,1-2-0-0-570081,2,KAR951124G44,FE
2022-03-02 09:50:12-50562.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 09:50:12-50562.Tipo_R:S
2022-03-02 09:50:12-50562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 09:50:12-50562.Server:ACOSRV5 Base:DBSAC7
2022-03-02 09:50:12-50562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 09:50:12-50562.Ticket:020543922020200570019
2022-03-02 09:50:12-50562.Siguiente Folio.MTY-FE-1-2-0-0-570081
2022-03-02 09:50:12-50562.Oficina:MTY,Serie:FE,Factura:222679,FolioCFDI:9587
2022-03-02 09:50:12-50562.Modo Pruebas:False
2022-03-02 09:50:12-50562.Licencia Válida
2022-03-02 09:50:12-50562.cfdiReceptor.Rfc:KAR951124G44
2022-03-02 09:50:12-50562.Cliente:104255. Email:guadalupeadriana.torres@dominion-global.com. Boleto: 020543922020200570019. Total: 380.00. Fecha:2/2/2022 12:00:00 AM
2022-03-02 09:50:12-50562.FormaPago_L:VISA
2022-03-02 09:50:12-50562.Request.FE222679
2022-03-02 09:50:12-50562.Firmar folio.FE222679
2022-03-02 09:50:12-50562.Timbrar folio.FE222679
2022-03-02 09:50:12-50562.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 09:50:12-50562.cfdiReceptor.Rfc:KAR951124G44
2022-03-02 09:50:12-50562.cfdiComprobante.Fech:3/2/2022 9:50:06 AM
2022-03-02 09:50:12-50562.cfdiComprobante.Total:380.00
2022-03-02 09:50:13-50562.Folio Generado:FE222679
2022-03-02 09:50:13-50562.Timbre Fiscal:F09CC3FA-5261-448E-850C-9B7D33409AB9
2022-03-02 09:50:15-50562.Inicio Envia Factura.FE222679
2022-03-02 09:50:16-50562.Fin Envia Factura.FE222679
2022-03-02 09:50:16-50562.Proceso finalizado. SesionId:50562 Folio Documento:MTY,1-2-0-0-570081,2,KAR951124G44,FE
2022-03-02 09:50:16-50562.-----------------------------------------------------------FIN
2022-03-02 10:05:00-67681.-----------------------------------------------------------INI
2022-03-02 10:05:00-67681.Proceso Inicializado genera_cfdi.aspx. SesionId:67681 Folio Documento:MTY,1-2-0-0-574279,2,CCM010710UU1,FE
2022-03-02 10:05:00-67681.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:05:00-67681.Tipo_R:S
2022-03-02 10:05:00-67681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:05:00-67681.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:05:00-67681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:05:00-67681.Ticket:170500422022123160267
2022-03-02 10:05:00-67681.Siguiente Folio.MTY-FE-1-2-0-0-574279
2022-03-02 10:05:00-67681.Oficina:MTY,Serie:FE,Factura:222680,FolioCFDI:9588
2022-03-02 10:05:00-67681.Modo Pruebas:False
2022-03-02 10:05:00-67681.Licencia Válida
2022-03-02 10:05:00-67681.cfdiReceptor.Rfc:CCM010710UU1
2022-03-02 10:05:00-67681.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 170500422022123160267. Total: 550.00. Fecha:2/21/2022 12:00:00 AM
2022-03-02 10:05:00-67681.FormaPago_L:VISA
2022-03-02 10:05:00-67681.Request.FE222680
2022-03-02 10:05:00-67681.Firmar folio.FE222680
2022-03-02 10:05:00-67681.Timbrar folio.FE222680
2022-03-02 10:05:00-67681.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:05:00-67681.cfdiReceptor.Rfc:CCM010710UU1
2022-03-02 10:05:00-67681.cfdiComprobante.Fech:3/2/2022 10:04:42 AM
2022-03-02 10:05:00-67681.cfdiComprobante.Total:550.00
2022-03-02 10:05:00-67681.Folio Generado:FE222680
2022-03-02 10:05:00-67681.Timbre Fiscal:4EC33655-8C54-4C98-A490-CEEF3B4667B3
2022-03-02 10:05:02-67681.Inicio Envia Factura.FE222680
2022-03-02 10:05:04-67681.Fin Envia Factura.FE222680
2022-03-02 10:05:04-67681.Proceso finalizado. SesionId:67681 Folio Documento:MTY,1-2-0-0-574279,2,CCM010710UU1,FE
2022-03-02 10:05:04-67681.-----------------------------------------------------------FIN
2022-03-02 10:09:43-78497.-----------------------------------------------------------INI
2022-03-02 10:09:43-78497.Proceso Inicializado genera_cfdi.aspx. SesionId:78497 Folio Documento:MTY,1-1-2-6408-108852,2,ICC9601104J5,FE
2022-03-02 10:09:43-78497.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:09:43-78497.Tipo_R:S
2022-03-02 10:09:43-78497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:09:43-78497.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:09:43-78497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:09:43-78497.Ticket:011108852
2022-03-02 10:09:43-78497.Siguiente Folio.MTY-FE-1-1-2-6408-108852
2022-03-02 10:09:43-78497.Oficina:MTY,Serie:FE,Factura:222681,FolioCFDI:9589
2022-03-02 10:09:43-78497.Modo Pruebas:False
2022-03-02 10:09:43-78497.Licencia Válida
2022-03-02 10:09:43-78497.cfdiReceptor.Rfc:ICC9601104J5
2022-03-02 10:09:43-78497.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108852. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 10:09:43-78497.FormaPago_L:EFECTIVO
2022-03-02 10:09:43-78497.Request.FE222681
2022-03-02 10:09:43-78497.Firmar folio.FE222681
2022-03-02 10:09:43-78497.Timbrar folio.FE222681
2022-03-02 10:09:43-78497.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:09:43-78497.cfdiReceptor.Rfc:ICC9601104J5
2022-03-02 10:09:43-78497.cfdiComprobante.Fech:3/2/2022 10:09:22 AM
2022-03-02 10:09:43-78497.cfdiComprobante.Total:700.00
2022-03-02 10:09:44-78497.Folio Generado:FE222681
2022-03-02 10:09:44-78497.Timbre Fiscal:40F7B827-5359-40A0-BD88-33838D2016CE
2022-03-02 10:09:45-78497.Inicio Envia Factura.FE222681
2022-03-02 10:09:48-78497.Fin Envia Factura.FE222681
2022-03-02 10:09:48-78497.Proceso finalizado. SesionId:78497 Folio Documento:MTY,1-1-2-6408-108852,2,ICC9601104J5,FE
2022-03-02 10:09:48-78497.-----------------------------------------------------------FIN
2022-03-02 10:13:22-84303.-----------------------------------------------------------INI
2022-03-02 10:13:22-84303.Proceso Inicializado genera_cfdi.aspx. SesionId:84303 Folio Documento:MTY,1-2-0-0-575901,2,ODM950324V2A,FE
2022-03-02 10:13:22-84303.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:13:22-84303.Tipo_R:S
2022-03-02 10:13:22-84303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:13:22-84303.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:13:22-84303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:13:22-84303.Ticket:310500522022819140212
2022-03-02 10:13:22-84303.Siguiente Folio.MTY-FE-1-2-0-0-575901
2022-03-02 10:13:22-84303.Oficina:MTY,Serie:FE,Factura:222682,FolioCFDI:9590
2022-03-02 10:13:22-84303.Modo Pruebas:False
2022-03-02 10:13:22-84303.Licencia Válida
2022-03-02 10:13:22-84303.cfdiReceptor.Rfc:ODM950324V2A
2022-03-02 10:13:22-84303.Cliente:077787. Email:m.loredosalazar@gmail.com. Boleto: 310500522022819140212. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 10:13:22-84303.FormaPago_L:EFECTIVO
2022-03-02 10:13:22-84303.Request.FE222682
2022-03-02 10:13:22-84303.Firmar folio.FE222682
2022-03-02 10:13:22-84303.Timbrar folio.FE222682
2022-03-02 10:13:22-84303.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:13:22-84303.cfdiReceptor.Rfc:ODM950324V2A
2022-03-02 10:13:22-84303.cfdiComprobante.Fech:3/2/2022 10:09:46 AM
2022-03-02 10:13:22-84303.cfdiComprobante.Total:700.00
2022-03-02 10:13:23-84303.Folio Generado:FE222682
2022-03-02 10:13:23-84303.Timbre Fiscal:130110D6-F363-4011-845B-6205CBD6CF57
2022-03-02 10:13:24-84303.Inicio Envia Factura.FE222682
2022-03-02 10:13:26-84303.Fin Envia Factura.FE222682
2022-03-02 10:13:26-84303.Proceso finalizado. SesionId:84303 Folio Documento:MTY,1-2-0-0-575901,2,ODM950324V2A,FE
2022-03-02 10:13:26-84303.-----------------------------------------------------------FIN
2022-03-02 10:24:24-99068.-----------------------------------------------------------INI
2022-03-02 10:24:24-99068.Proceso Inicializado genera_cfdi.aspx. SesionId:99068 Folio Documento:MTY,1-2-0-0-576052,2,BAI860402BD8,FE
2022-03-02 10:24:24-99068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:24:24-99068.Tipo_R:S
2022-03-02 10:24:24-99068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:24:24-99068.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:24:24-99068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:24:24-99068.Ticket:140532722022816310171
2022-03-02 10:24:24-99068.Siguiente Folio.MTY-FE-1-2-0-0-576052
2022-03-02 10:24:24-99068.Oficina:MTY,Serie:FE,Factura:222683,FolioCFDI:9591
2022-03-02 10:24:24-99068.Modo Pruebas:False
2022-03-02 10:24:24-99068.Licencia Válida
2022-03-02 10:24:24-99068.cfdiReceptor.Rfc:BAI860402BD8
2022-03-02 10:24:24-99068.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 140532722022816310171. Total: 150.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 10:24:24-99068.FormaPago_L:AMERICAN EXPRESS
2022-03-02 10:24:24-99068.Request.FE222683
2022-03-02 10:24:24-99068.Firmar folio.FE222683
2022-03-02 10:24:24-99068.Timbrar folio.FE222683
2022-03-02 10:24:24-99068.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:24:24-99068.cfdiReceptor.Rfc:BAI860402BD8
2022-03-02 10:24:24-99068.cfdiComprobante.Fech:3/2/2022 10:24:13 AM
2022-03-02 10:24:24-99068.cfdiComprobante.Total:150.00
2022-03-02 10:24:25-99068.Folio Generado:FE222683
2022-03-02 10:24:25-99068.Timbre Fiscal:ADE11189-0A5A-4E28-937E-B24E513CBD08
2022-03-02 10:24:26-99068.Inicio Envia Factura.FE222683
2022-03-02 10:24:28-99068.Fin Envia Factura.FE222683
2022-03-02 10:24:28-99068.Proceso finalizado. SesionId:99068 Folio Documento:MTY,1-2-0-0-576052,2,BAI860402BD8,FE
2022-03-02 10:24:28-99068.-----------------------------------------------------------FIN
2022-03-02 10:34:33-108528.-----------------------------------------------------------INI
2022-03-02 10:34:33-108528.Proceso Inicializado genera_cfdi.aspx. SesionId:108528 Folio Documento:MTY,1-2-0-0-574856,2,SER0504046Z8,FE
2022-03-02 10:34:33-108528.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:34:33-108528.Tipo_R:S
2022-03-02 10:34:33-108528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:34:33-108528.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:34:33-108528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:34:33-108528.Ticket:340500322022321470255
2022-03-02 10:34:33-108528.Siguiente Folio.MTY-FE-1-2-0-0-574856
2022-03-02 10:34:33-108528.Oficina:MTY,Serie:FE,Factura:222684,FolioCFDI:9592
2022-03-02 10:34:33-108528.Modo Pruebas:False
2022-03-02 10:34:33-108528.Licencia Válida
2022-03-02 10:34:33-108528.cfdiReceptor.Rfc:SER0504046Z8
2022-03-02 10:34:33-108528.Cliente:101272. Email:alejandra.rosales@servindliz.com. Boleto: 340500322022321470255. Total: 390.00. Fecha:2/23/2022 12:00:00 AM
2022-03-02 10:34:33-108528.FormaPago_L:MASTERCARD
2022-03-02 10:34:33-108528.Request.FE222684
2022-03-02 10:34:33-108528.Firmar folio.FE222684
2022-03-02 10:34:33-108528.Timbrar folio.FE222684
2022-03-02 10:34:33-108528.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:34:33-108528.cfdiReceptor.Rfc:SER0504046Z8
2022-03-02 10:34:33-108528.cfdiComprobante.Fech:3/2/2022 10:34:06 AM
2022-03-02 10:34:33-108528.cfdiComprobante.Total:390.00
2022-03-02 10:34:34-108528.Folio Generado:FE222684
2022-03-02 10:34:34-108528.Timbre Fiscal:C30AC3D5-B2C0-44A6-82D5-F39E21DF6FB7
2022-03-02 10:34:35-108528.Inicio Envia Factura.FE222684
2022-03-02 10:34:37-108528.Fin Envia Factura.FE222684
2022-03-02 10:34:37-108528.Proceso finalizado. SesionId:108528 Folio Documento:MTY,1-2-0-0-574856,2,SER0504046Z8,FE
2022-03-02 10:34:37-108528.-----------------------------------------------------------FIN
2022-03-02 10:51:38-118886.-----------------------------------------------------------INI
2022-03-02 10:51:38-118886.Proceso Inicializado genera_cfdi.aspx. SesionId:118886 Folio Documento:MTY,1-2-0-0-575538,2,HON641119JI7,FE
2022-03-02 10:51:38-118886.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:51:38-118886.Tipo_R:S
2022-03-02 10:51:38-118886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:51:38-118886.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:51:38-118886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:51:38-118886.Ticket:190500522022804230035
2022-03-02 10:51:38-118886.Siguiente Folio.MTY-FE-1-2-0-0-575538
2022-03-02 10:51:38-118886.Oficina:MTY,Serie:FE,Factura:222685,FolioCFDI:9593
2022-03-02 10:51:38-118886.Modo Pruebas:False
2022-03-02 10:51:38-118886.Licencia Válida
2022-03-02 10:51:38-118886.cfdiReceptor.Rfc:HON641119JI7
2022-03-02 10:51:38-118886.Cliente:104256. Email:michelk.soto@honeywell.com. Boleto: 190500522022804230035. Total: 650.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 10:51:38-118886.FormaPago_L:AMERICAN EXPRESS
2022-03-02 10:51:38-118886.Request.FE222685
2022-03-02 10:51:38-118886.Firmar folio.FE222685
2022-03-02 10:51:38-118886.Timbrar folio.FE222685
2022-03-02 10:51:38-118886.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:51:38-118886.cfdiReceptor.Rfc:HON641119JI7
2022-03-02 10:51:38-118886.cfdiComprobante.Fech:3/2/2022 10:48:48 AM
2022-03-02 10:51:38-118886.cfdiComprobante.Total:650.00
2022-03-02 10:51:39-118886.Folio Generado:FE222685
2022-03-02 10:51:39-118886.Timbre Fiscal:3A516D8C-9973-4FFB-8840-3CF268188D30
2022-03-02 10:51:40-118886.Inicio Envia Factura.FE222685
2022-03-02 10:51:42-118886.Fin Envia Factura.FE222685
2022-03-02 10:51:42-118886.Proceso finalizado. SesionId:118886 Folio Documento:MTY,1-2-0-0-575538,2,HON641119JI7,FE
2022-03-02 10:51:42-118886.-----------------------------------------------------------FIN
2022-03-02 10:56:50-128801.-----------------------------------------------------------INI
2022-03-02 10:56:50-128801.Proceso Inicializado genera_cfdi.aspx. SesionId:128801 Folio Documento:MTY,1-1-2-6409-108853,2,GIL820401SX1,FE
2022-03-02 10:56:50-128801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:56:50-128801.Tipo_R:S
2022-03-02 10:56:50-128801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:56:50-128801.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:56:50-128801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:56:50-128801.Ticket:011108853
2022-03-02 10:56:50-128801.Siguiente Folio.MTY-FE-1-1-2-6409-108853
2022-03-02 10:56:50-128801.Oficina:MTY,Serie:FE,Factura:222686,FolioCFDI:9594
2022-03-02 10:56:50-128801.Modo Pruebas:False
2022-03-02 10:56:50-128801.Licencia Válida
2022-03-02 10:56:50-128801.cfdiReceptor.Rfc:GIL820401SX1
2022-03-02 10:56:50-128801.Cliente:103491. Email:cajadivision1@gilsa.com. Boleto: 011108853. Total: 650.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 10:56:50-128801.FormaPago_L:VISA CREDITO
2022-03-02 10:56:50-128801.Request.FE222686
2022-03-02 10:56:50-128801.Firmar folio.FE222686
2022-03-02 10:56:50-128801.Timbrar folio.FE222686
2022-03-02 10:56:50-128801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:56:50-128801.cfdiReceptor.Rfc:GIL820401SX1
2022-03-02 10:56:50-128801.cfdiComprobante.Fech:3/2/2022 10:56:36 AM
2022-03-02 10:56:50-128801.cfdiComprobante.Total:650.00
2022-03-02 10:56:51-128801.Folio Generado:FE222686
2022-03-02 10:56:51-128801.Timbre Fiscal:6E92EEF8-A7BD-4B3D-93BA-D97C38F1A90C
2022-03-02 10:56:52-128801.Inicio Envia Factura.FE222686
2022-03-02 10:56:54-128801.Fin Envia Factura.FE222686
2022-03-02 10:56:54-128801.Proceso finalizado. SesionId:128801 Folio Documento:MTY,1-1-2-6409-108853,2,GIL820401SX1,FE
2022-03-02 10:56:54-128801.-----------------------------------------------------------FIN
2022-03-02 10:57:28-134811.-----------------------------------------------------------INI
2022-03-02 10:57:28-134811.Proceso Inicializado genera_cfdi.aspx. SesionId:134811 Folio Documento:MTY,1-2-0-0-573959,2,SNA810213LA0,FE
2022-03-02 10:57:28-134811.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 10:57:28-134811.Tipo_R:S
2022-03-02 10:57:28-134811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 10:57:28-134811.Server:ACOSRV5 Base:DBSAC7
2022-03-02 10:57:28-134811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 10:57:28-134811.Ticket:140500122022021440166
2022-03-02 10:57:28-134811.Siguiente Folio.MTY-FE-1-2-0-0-573959
2022-03-02 10:57:28-134811.Oficina:MTY,Serie:FE,Factura:222687,FolioCFDI:9595
2022-03-02 10:57:28-134811.Modo Pruebas:False
2022-03-02 10:57:28-134811.Licencia Válida
2022-03-02 10:57:28-134811.cfdiReceptor.Rfc:SNA810213LA0
2022-03-02 10:57:28-134811.Cliente:100636. Email:nunez.alejandro@shimz.biz. Boleto: 140500122022021440166. Total: 300.00. Fecha:2/20/2022 12:00:00 AM
2022-03-02 10:57:28-134811.FormaPago_L:MASTERCARD
2022-03-02 10:57:28-134811.Request.FE222687
2022-03-02 10:57:28-134811.Firmar folio.FE222687
2022-03-02 10:57:28-134811.Timbrar folio.FE222687
2022-03-02 10:57:28-134811.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 10:57:28-134811.cfdiReceptor.Rfc:SNA810213LA0
2022-03-02 10:57:28-134811.cfdiComprobante.Fech:3/2/2022 10:57:13 AM
2022-03-02 10:57:28-134811.cfdiComprobante.Total:300.00
2022-03-02 10:57:29-134811.Folio Generado:FE222687
2022-03-02 10:57:29-134811.Timbre Fiscal:C15E927F-4245-469D-A86C-51B78DB7E0AA
2022-03-02 10:57:30-134811.Inicio Envia Factura.FE222687
2022-03-02 10:57:32-134811.Fin Envia Factura.FE222687
2022-03-02 10:57:32-134811.Proceso finalizado. SesionId:134811 Folio Documento:MTY,1-2-0-0-573959,2,SNA810213LA0,FE
2022-03-02 10:57:32-134811.-----------------------------------------------------------FIN
2022-03-02 11:02:55-141770.-----------------------------------------------------------INI
2022-03-02 11:02:55-141770.Proceso Inicializado genera_cfdi.aspx. SesionId:141770 Folio Documento:MTY,1-2-0-0-575867,2,GEN160408LF2,FE
2022-03-02 11:02:55-141770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:02:55-141770.Tipo_R:S
2022-03-02 11:02:55-141770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:02:55-141770.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:02:55-141770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:02:55-141770.Ticket:020592022022822570265
2022-03-02 11:02:55-141770.Siguiente Folio.MTY-FE-1-2-0-0-575867
2022-03-02 11:02:55-141770.Oficina:MTY,Serie:FE,Factura:222688,FolioCFDI:9596
2022-03-02 11:02:55-141770.Modo Pruebas:False
2022-03-02 11:02:55-141770.Licencia Válida
2022-03-02 11:02:55-141770.cfdiReceptor.Rfc:GEN160408LF2
2022-03-02 11:02:55-141770.Cliente:104257. Email:info@capitalenergy.mx. Boleto: 020592022022822570265. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 11:02:55-141770.FormaPago_L:MASTERCARD
2022-03-02 11:02:55-141770.Request.FE222688
2022-03-02 11:02:55-141770.Firmar folio.FE222688
2022-03-02 11:02:55-141770.Timbrar folio.FE222688
2022-03-02 11:02:55-141770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:02:55-141770.cfdiReceptor.Rfc:GEN160408LF2
2022-03-02 11:02:55-141770.cfdiComprobante.Fech:3/2/2022 11:02:38 AM
2022-03-02 11:02:55-141770.cfdiComprobante.Total:700.00
2022-03-02 11:02:56-141770.Folio Generado:FE222688
2022-03-02 11:02:56-141770.Timbre Fiscal:A6CEEFB0-A57B-4F49-9937-4956879E7B0A
2022-03-02 11:02:57-141770.Inicio Envia Factura.FE222688
2022-03-02 11:02:59-141770.Fin Envia Factura.FE222688
2022-03-02 11:02:59-141770.Proceso finalizado. SesionId:141770 Folio Documento:MTY,1-2-0-0-575867,2,GEN160408LF2,FE
2022-03-02 11:02:59-141770.-----------------------------------------------------------FIN
2022-03-02 11:12:06-151100.-----------------------------------------------------------INI
2022-03-02 11:12:06-151100.Proceso Inicializado genera_cfdi.aspx. SesionId:151100 Folio Documento:MTY,1-2-0-0-575689,2,DLO990908D79,FE
2022-03-02 11:12:06-151100.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:12:06-151100.Tipo_R:S
2022-03-02 11:12:06-151100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:12:06-151100.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:12:06-151100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:12:06-151100.Ticket:320500322022523590300
2022-03-02 11:12:06-151100.Siguiente Folio.MTY-FE-1-2-0-0-575689
2022-03-02 11:12:06-151100.Oficina:MTY,Serie:FE,Factura:222689,FolioCFDI:9597
2022-03-02 11:12:06-151100.Modo Pruebas:False
2022-03-02 11:12:06-151100.Licencia Válida
2022-03-02 11:12:06-151100.cfdiReceptor.Rfc:DLO990908D79
2022-03-02 11:12:06-151100.Cliente:104258. Email:rogelio.lozano@solistica.com. Boleto: 320500322022523590300. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 11:12:06-151100.FormaPago_L:AMERICAN EXPRESS
2022-03-02 11:12:06-151100.Request.FE222689
2022-03-02 11:12:06-151100.Firmar folio.FE222689
2022-03-02 11:12:06-151100.Timbrar folio.FE222689
2022-03-02 11:12:06-151100.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:12:06-151100.cfdiReceptor.Rfc:DLO990908D79
2022-03-02 11:12:06-151100.cfdiComprobante.Fech:3/2/2022 11:11:59 AM
2022-03-02 11:12:06-151100.cfdiComprobante.Total:500.00
2022-03-02 11:12:06-151100.Folio Generado:FE222689
2022-03-02 11:12:06-151100.Timbre Fiscal:1822D7D2-B9B2-4D7A-A936-87E108142FA0
2022-03-02 11:12:08-151100.Inicio Envia Factura.FE222689
2022-03-02 11:12:11-151100.Fin Envia Factura.FE222689
2022-03-02 11:12:11-151100.Proceso finalizado. SesionId:151100 Folio Documento:MTY,1-2-0-0-575689,2,DLO990908D79,FE
2022-03-02 11:12:11-151100.-----------------------------------------------------------FIN
2022-03-02 11:25:30-161785.-----------------------------------------------------------INI
2022-03-02 11:25:30-161785.Proceso Inicializado genera_cfdi.aspx. SesionId:161785 Folio Documento:MTY,1-2-0-0-575729,2,EEU930201289,FE
2022-03-02 11:25:30-161785.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:25:30-161785.Tipo_R:S
2022-03-02 11:25:30-161785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:25:30-161785.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:25:30-161785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:25:30-161785.Ticket:330500522022618080161
2022-03-02 11:25:30-161785.Siguiente Folio.MTY-FE-1-2-0-0-575729
2022-03-02 11:25:30-161785.Oficina:MTY,Serie:FE,Factura:222690,FolioCFDI:9598
2022-03-02 11:25:30-161785.Modo Pruebas:False
2022-03-02 11:25:30-161785.Licencia Válida
2022-03-02 11:25:30-161785.cfdiReceptor.Rfc:EEU930201289
2022-03-02 11:25:30-161785.Cliente:104259. Email:delangelj@state.gov. Boleto: 330500522022618080161. Total: 600.00. Fecha:2/26/2022 12:00:00 AM
2022-03-02 11:25:30-161785.FormaPago_L:MASTERCARD
2022-03-02 11:25:30-161785.Request.FE222690
2022-03-02 11:25:30-161785.Firmar folio.FE222690
2022-03-02 11:25:30-161785.Timbrar folio.FE222690
2022-03-02 11:25:30-161785.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:25:30-161785.cfdiReceptor.Rfc:EEU930201289
2022-03-02 11:25:30-161785.cfdiComprobante.Fech:3/2/2022 11:24:43 AM
2022-03-02 11:25:30-161785.cfdiComprobante.Total:600.00
2022-03-02 11:25:30-161785.Folio Generado:FE222690
2022-03-02 11:25:30-161785.Timbre Fiscal:30A2214D-F274-4779-A270-5D37A23C5391
2022-03-02 11:25:32-161785.Inicio Envia Factura.FE222690
2022-03-02 11:25:34-161785.Fin Envia Factura.FE222690
2022-03-02 11:25:34-161785.Proceso finalizado. SesionId:161785 Folio Documento:MTY,1-2-0-0-575729,2,EEU930201289,FE
2022-03-02 11:25:34-161785.-----------------------------------------------------------FIN
2022-03-02 11:29:30-177181.-----------------------------------------------------------INI
2022-03-02 11:29:30-177181.Proceso Inicializado genera_cfdi.aspx. SesionId:177181 Folio Documento:MTY,1-2-0-0-576271,2,HIM950519AS3,FE
2022-03-02 11:29:30-177181.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:29:30-177181.Tipo_R:S
2022-03-02 11:29:30-177181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:29:30-177181.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:29:30-177181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:29:30-177181.Ticket:150500322030207220037
2022-03-02 11:29:30-177181.Siguiente Folio.MTY-FE-1-2-0-0-576271
2022-03-02 11:29:30-177181.Oficina:MTY,Serie:FE,Factura:222691,FolioCFDI:9599
2022-03-02 11:29:30-177181.Modo Pruebas:False
2022-03-02 11:29:30-177181.Licencia Válida
2022-03-02 11:29:30-177181.cfdiReceptor.Rfc:HIM950519AS3
2022-03-02 11:29:30-177181.Cliente:098951. Email:snoriega@homeinteriors.com.mx. Boleto: 150500322030207220037. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-02 11:29:30-177181.FormaPago_L:VISA
2022-03-02 11:29:30-177181.Request.FE222691
2022-03-02 11:29:30-177181.Firmar folio.FE222691
2022-03-02 11:29:30-177181.Timbrar folio.FE222691
2022-03-02 11:29:30-177181.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:29:30-177181.cfdiReceptor.Rfc:HIM950519AS3
2022-03-02 11:29:30-177181.cfdiComprobante.Fech:3/2/2022 11:28:37 AM
2022-03-02 11:29:30-177181.cfdiComprobante.Total:500.00
2022-03-02 11:29:31-177181.Folio Generado:FE222691
2022-03-02 11:29:31-177181.Timbre Fiscal:23775C0E-D88A-4DFC-BEAF-8C605D0F7913
2022-03-02 11:29:33-177181.Inicio Envia Factura.FE222691
2022-03-02 11:29:34-177181.Fin Envia Factura.FE222691
2022-03-02 11:29:34-177181.Proceso finalizado. SesionId:177181 Folio Documento:MTY,1-2-0-0-576271,2,HIM950519AS3,FE
2022-03-02 11:29:34-177181.-----------------------------------------------------------FIN
2022-03-02 11:31:32-183333.-----------------------------------------------------------INI
2022-03-02 11:31:32-183333.Proceso Inicializado genera_cfdi.aspx. SesionId:183333 Folio Documento:MTY,1-2-0-0-574389,2,AME150729KB8,FE
2022-03-02 11:31:32-183333.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:31:32-183333.Tipo_R:S
2022-03-02 11:31:32-183333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:31:32-183333.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:31:32-183333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:31:32-183333.Ticket:320500322022207290059
2022-03-02 11:31:32-183333.Siguiente Folio.MTY-FE-1-2-0-0-574389
2022-03-02 11:31:32-183333.Oficina:MTY,Serie:FE,Factura:222692,FolioCFDI:9600
2022-03-02 11:31:32-183333.Modo Pruebas:False
2022-03-02 11:31:32-183333.Licencia Válida
2022-03-02 11:31:32-183333.cfdiReceptor.Rfc:AME150729KB8
2022-03-02 11:31:32-183333.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 320500322022207290059. Total: 450.00. Fecha:2/22/2022 12:00:00 AM
2022-03-02 11:31:32-183333.FormaPago_L:MASTERCARD
2022-03-02 11:31:32-183333.Request.FE222692
2022-03-02 11:31:32-183333.Firmar folio.FE222692
2022-03-02 11:31:32-183333.Timbrar folio.FE222692
2022-03-02 11:31:32-183333.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:31:32-183333.cfdiReceptor.Rfc:AME150729KB8
2022-03-02 11:31:32-183333.cfdiComprobante.Fech:3/2/2022 11:31:21 AM
2022-03-02 11:31:32-183333.cfdiComprobante.Total:450.00
2022-03-02 11:31:33-183333.Folio Generado:FE222692
2022-03-02 11:31:33-183333.Timbre Fiscal:BE0EB89C-876B-4419-8467-A3B9AE1CE61F
2022-03-02 11:31:34-183333.Inicio Envia Factura.FE222692
2022-03-02 11:31:36-183333.Fin Envia Factura.FE222692
2022-03-02 11:31:36-183333.Proceso finalizado. SesionId:183333 Folio Documento:MTY,1-2-0-0-574389,2,AME150729KB8,FE
2022-03-02 11:31:36-183333.-----------------------------------------------------------FIN
2022-03-02 11:36:24-192522.-----------------------------------------------------------INI
2022-03-02 11:36:24-192522.Proceso Inicializado genera_cfdi.aspx. SesionId:192522 Folio Documento:MTY,1-2-0-0-574557,2,CGS061002UX5,FE
2022-03-02 11:36:24-192522.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:36:24-192522.Tipo_R:S
2022-03-02 11:36:24-192522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:36:24-192522.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:36:24-192522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:36:24-192522.Ticket:160500422022214320158
2022-03-02 11:36:24-192522.Siguiente Folio.MTY-FE-1-2-0-0-574557
2022-03-02 11:36:24-192522.Oficina:MTY,Serie:FE,Factura:222693,FolioCFDI:9601
2022-03-02 11:36:24-192522.Modo Pruebas:False
2022-03-02 11:36:24-192522.Licencia Válida
2022-03-02 11:36:24-192522.cfdiReceptor.Rfc:CGS061002UX5
2022-03-02 11:36:24-192522.Cliente:068993. Email:alfonso.barrera@credix.com.mx. Boleto: 160500422022214320158. Total: 550.00. Fecha:2/22/2022 12:00:00 AM
2022-03-02 11:36:24-192522.FormaPago_L:VISA
2022-03-02 11:36:24-192522.Request.FE222693
2022-03-02 11:36:24-192522.Firmar folio.FE222693
2022-03-02 11:36:24-192522.Timbrar folio.FE222693
2022-03-02 11:36:24-192522.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:36:24-192522.cfdiReceptor.Rfc:CGS061002UX5
2022-03-02 11:36:24-192522.cfdiComprobante.Fech:3/2/2022 11:35:38 AM
2022-03-02 11:36:24-192522.cfdiComprobante.Total:550.00
2022-03-02 11:36:25-192522.Folio Generado:FE222693
2022-03-02 11:36:25-192522.Timbre Fiscal:264B7B7C-663B-4263-B48D-1127D0F25CB0
2022-03-02 11:36:26-192522.Inicio Envia Factura.FE222693
2022-03-02 11:36:28-192522.Fin Envia Factura.FE222693
2022-03-02 11:36:28-192522.Proceso finalizado. SesionId:192522 Folio Documento:MTY,1-2-0-0-574557,2,CGS061002UX5,FE
2022-03-02 11:36:28-192522.-----------------------------------------------------------FIN
2022-03-02 11:46:48-226915.-----------------------------------------------------------INI
2022-03-02 11:46:48-226915.Proceso Inicializado genera_cfdi.aspx. SesionId:226915 Folio Documento:MTY,1-2-0-0-574865,2,SAD050124Q50,FE
2022-03-02 11:46:48-226915.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:46:48-226915.Tipo_R:S
2022-03-02 11:46:48-226915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:46:48-226915.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:46:48-226915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:46:48-226915.Ticket:350500322022408010020
2022-03-02 11:46:48-226915.Siguiente Folio.MTY-FE-1-2-0-0-574865
2022-03-02 11:46:48-226915.Oficina:MTY,Serie:FE,Factura:222694,FolioCFDI:9602
2022-03-02 11:46:48-226915.Modo Pruebas:False
2022-03-02 11:46:48-226915.Licencia Válida
2022-03-02 11:46:48-226915.cfdiReceptor.Rfc:SAD050124Q50
2022-03-02 11:46:48-226915.Cliente:103654. Email:claudia.medina@segurosazteca.com.mx. Boleto: 350500322022408010020. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 11:46:48-226915.FormaPago_L:VISA
2022-03-02 11:46:48-226915.Request.FE222694
2022-03-02 11:46:48-226915.Firmar folio.FE222694
2022-03-02 11:46:48-226915.Timbrar folio.FE222694
2022-03-02 11:46:48-226915.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:46:48-226915.cfdiReceptor.Rfc:SAD050124Q50
2022-03-02 11:46:48-226915.cfdiComprobante.Fech:3/2/2022 11:45:50 AM
2022-03-02 11:46:48-226915.cfdiComprobante.Total:450.00
2022-03-02 11:46:49-226915.Folio Generado:FE222694
2022-03-02 11:46:49-226915.Timbre Fiscal:A83F6267-8108-4220-A844-B5DBE9DFA989
2022-03-02 11:46:51-226915.Inicio Envia Factura.FE222694
2022-03-02 11:46:54-226915.Fin Envia Factura.FE222694
2022-03-02 11:46:54-226915.Proceso finalizado. SesionId:226915 Folio Documento:MTY,1-2-0-0-574865,2,SAD050124Q50,FE
2022-03-02 11:46:54-226915.-----------------------------------------------------------FIN
2022-03-02 11:51:31-234491.-----------------------------------------------------------INI
2022-03-02 11:51:31-234491.Proceso Inicializado genera_cfdi.aspx. SesionId:234491 Folio Documento:MTY,1-1-2-6402-108705,2,PME930416VB1,FE
2022-03-02 11:51:31-234491.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:51:31-234491.Tipo_R:S
2022-03-02 11:51:31-234491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:51:31-234491.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:51:31-234491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:51:31-234491.Ticket:011108705
2022-03-02 11:51:31-234491.Siguiente Folio.MTY-FE-1-1-2-6402-108705
2022-03-02 11:51:31-234491.Oficina:MTY,Serie:FE,Factura:222695,FolioCFDI:9603
2022-03-02 11:51:31-234491.Modo Pruebas:False
2022-03-02 11:51:31-234491.Licencia Válida
2022-03-02 11:51:31-234491.cfdiReceptor.Rfc:PME930416VB1
2022-03-02 11:51:31-234491.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011108705. Total: 550.00. Fecha:2/27/2022 12:00:00 AM
2022-03-02 11:51:31-234491.FormaPago_L:MASTERCARD DEBITO
2022-03-02 11:51:31-234491.Request.FE222695
2022-03-02 11:51:31-234491.Firmar folio.FE222695
2022-03-02 11:51:32-234491.Timbrar folio.FE222695
2022-03-02 11:51:32-234491.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:51:32-234491.cfdiReceptor.Rfc:PME930416VB1
2022-03-02 11:51:32-234491.cfdiComprobante.Fech:3/2/2022 11:51:21 AM
2022-03-02 11:51:32-234491.cfdiComprobante.Total:550.00
2022-03-02 11:51:32-234491.Folio Generado:FE222695
2022-03-02 11:51:32-234491.Timbre Fiscal:96731B05-7B68-443C-8CED-AC20A327E014
2022-03-02 11:51:34-234491.Inicio Envia Factura.FE222695
2022-03-02 11:51:35-234491.Fin Envia Factura.FE222695
2022-03-02 11:51:35-234491.Proceso finalizado. SesionId:234491 Folio Documento:MTY,1-1-2-6402-108705,2,PME930416VB1,FE
2022-03-02 11:51:35-234491.-----------------------------------------------------------FIN
2022-03-02 11:56:10-211672.-----------------------------------------------------------INI
2022-03-02 11:56:10-211672.Proceso Inicializado genera_cfdi.aspx. SesionId:211672 Folio Documento:MTY,1-2-0-0-575977,2,DEM9407157R8,FE
2022-03-02 11:56:10-211672.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:56:10-211672.Tipo_R:S
2022-03-02 11:56:10-211672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:56:10-211672.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:56:10-211672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:56:10-211672.Ticket:330500122030100450016
2022-03-02 11:56:10-211672.Siguiente Folio.MTY-FE-1-2-0-0-575977
2022-03-02 11:56:10-211672.Oficina:MTY,Serie:FE,Factura:222696,FolioCFDI:9604
2022-03-02 11:56:10-211672.Modo Pruebas:False
2022-03-02 11:56:10-211672.Licencia Válida
2022-03-02 11:56:10-211672.cfdiReceptor.Rfc:DEM9407157R8
2022-03-02 11:56:10-211672.Cliente:104260. Email:spdv92@mail.com. Boleto: 330500122030100450016. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 11:56:10-211672.FormaPago_L:MASTERCARD
2022-03-02 11:56:10-211672.Request.FE222696
2022-03-02 11:56:10-211672.Firmar folio.FE222696
2022-03-02 11:56:10-211672.Timbrar folio.FE222696
2022-03-02 11:56:10-211672.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:56:10-211672.cfdiReceptor.Rfc:DEM9407157R8
2022-03-02 11:56:10-211672.cfdiComprobante.Fech:3/2/2022 11:55:14 AM
2022-03-02 11:56:10-211672.cfdiComprobante.Total:350.00
2022-03-02 11:56:10-211672.-----------------------------------------------------------INI
2022-03-02 11:56:10-211672.Proceso Inicializado genera_cfdi.aspx. SesionId:211672 Folio Documento:MTY,1-2-0-0-575977,2,DEM9407157R8,FE
2022-03-02 11:56:10-211672.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 11:56:10-211672.Tipo_R:S
2022-03-02 11:56:10-211672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 11:56:10-211672.Server:ACOSRV5 Base:DBSAC7
2022-03-02 11:56:10-211672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 11:56:10-211672.Ticket:330500122030100450016
2022-03-02 11:56:10-211672.Oficina:MTY,Serie:FE,Factura:222696,FolioCFDI:9604
2022-03-02 11:56:10-211672.Modo Pruebas:False
2022-03-02 11:56:10-211672.Licencia Válida
2022-03-02 11:56:10-211672.cfdiReceptor.Rfc:DEM9407157R8
2022-03-02 11:56:10-211672.Cliente:104260. Email:spdv92@mail.com. Boleto: 330500122030100450016. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 11:56:10-211672.FormaPago_L:MASTERCARD
2022-03-02 11:56:10-211672.Request.FE222696
2022-03-02 11:56:10-211672.Firmar folio.FE222696
2022-03-02 11:56:10-211672.Timbrar folio.FE222696
2022-03-02 11:56:10-211672.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 11:56:10-211672.cfdiReceptor.Rfc:DEM9407157R8
2022-03-02 11:56:10-211672.cfdiComprobante.Fech:3/2/2022 11:55:14 AM
2022-03-02 11:56:10-211672.cfdiComprobante.Total:350.00
2022-03-02 11:56:10-211672.Folio Generado:FE222696
2022-03-02 11:56:10-211672.Timbre Fiscal:75AFC1D8-4E04-485D-94E7-2B21E6A57289
2022-03-02 11:56:11-211672.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:531285
 RequestDateTime:3/2/2022 11:56:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1c1dbddb-3ea2-4d2b-96b1-9a9b6bbb81ab
 Detail:Documento guardado en CFDI_202203/531279.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-02 11:56:11-211672.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-02 11:56:12-211672.Inicio Envia Factura.FE222696
2022-03-02 11:56:14-211672.Fin Envia Factura.FE222696
2022-03-02 11:56:14-211672.Proceso finalizado. SesionId:211672 Folio Documento:MTY,1-2-0-0-575977,2,DEM9407157R8,FE
2022-03-02 11:56:14-211672.-----------------------------------------------------------FIN
2022-03-02 12:21:52-240184.-----------------------------------------------------------INI
2022-03-02 12:21:52-240184.Proceso Inicializado genera_cfdi.aspx. SesionId:240184 Folio Documento:MTY,1-2-0-0-576319,2,CNC140828PQ4,FE
2022-03-02 12:21:52-240184.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:21:52-240184.Tipo_R:S
2022-03-02 12:21:52-240184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:21:52-240184.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:21:52-240184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:21:52-240184.Ticket:310500422030114540164
2022-03-02 12:21:52-240184.Siguiente Folio.MTY-FE-1-2-0-0-576319
2022-03-02 12:21:52-240184.Oficina:MTY,Serie:FE,Factura:222697,FolioCFDI:9605
2022-03-02 12:21:52-240184.Modo Pruebas:False
2022-03-02 12:21:52-240184.Licencia Válida
2022-03-02 12:21:52-240184.cfdiReceptor.Rfc:CNC140828PQ4
2022-03-02 12:21:52-240184.Cliente:104261. Email:jdls2012@hotmail.com. Boleto: 310500422030114540164. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 12:21:52-240184.FormaPago_L:EFECTIVO
2022-03-02 12:21:52-240184.Request.FE222697
2022-03-02 12:21:52-240184.Firmar folio.FE222697
2022-03-02 12:21:53-240184.Timbrar folio.FE222697
2022-03-02 12:21:53-240184.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 12:21:53-240184.cfdiReceptor.Rfc:CNC140828PQ4
2022-03-02 12:21:53-240184.cfdiComprobante.Fech:3/2/2022 12:20:07 PM
2022-03-02 12:21:53-240184.cfdiComprobante.Total:600.00
2022-03-02 12:21:53-240184.Folio Generado:FE222697
2022-03-02 12:21:53-240184.Timbre Fiscal:F638745A-B826-4377-8E04-FFADDB2E8713
2022-03-02 12:21:57-240184.Inicio Envia Factura.FE222697
2022-03-02 12:22:00-240184.Fin Envia Factura.FE222697
2022-03-02 12:22:00-240184.Proceso finalizado. SesionId:240184 Folio Documento:MTY,1-2-0-0-576319,2,CNC140828PQ4,FE
2022-03-02 12:22:00-240184.-----------------------------------------------------------FIN
2022-03-02 12:43:15-262578.-----------------------------------------------------------INI
2022-03-02 12:43:15-262578.Proceso Inicializado genera_cfdi.aspx. SesionId:262578 Folio Documento:MTY,1-2-0-0-575990,2,CCA160523QGA,FE
2022-03-02 12:43:15-262578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:43:15-262578.Tipo_R:S
2022-03-02 12:43:15-262578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:43:15-262578.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:43:15-262578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:43:15-262578.Ticket:190500422022811070105
2022-03-02 12:43:15-262578.Siguiente Folio.MTY-FE-1-2-0-0-575990
2022-03-02 12:43:15-262578.Oficina:MTY,Serie:FE,Factura:222698,FolioCFDI:9606
2022-03-02 12:43:15-262578.Modo Pruebas:False
2022-03-02 12:43:15-262578.Licencia Válida
2022-03-02 12:43:15-262578.cfdiReceptor.Rfc:CCA160523QGA
2022-03-02 12:43:15-262578.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 190500422022811070105. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 12:43:15-262578.FormaPago_L:MASTERCARD
2022-03-02 12:43:15-262578.Request.FE222698
2022-03-02 12:43:16-262578.Firmar folio.FE222698
2022-03-02 12:43:16-262578.Timbrar folio.FE222698
2022-03-02 12:43:16-262578.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 12:43:16-262578.cfdiReceptor.Rfc:CCA160523QGA
2022-03-02 12:43:16-262578.cfdiComprobante.Fech:3/2/2022 12:43:02 PM
2022-03-02 12:43:16-262578.cfdiComprobante.Total:600.00
2022-03-02 12:43:17-262578.Folio Generado:FE222698
2022-03-02 12:43:17-262578.Timbre Fiscal:3F176CB1-E8B7-4289-8AE0-A8374D502ED7
2022-03-02 12:43:20-262578.Inicio Envia Factura.FE222698
2022-03-02 12:43:21-262578.-----------------------------------------------------------INI
2022-03-02 12:43:21-262578.Proceso Inicializado genera_cfdi.aspx. SesionId:262578 Folio Documento:MTY,1-2-0-0-575990,2,CCA160523QGA,FE
2022-03-02 12:43:21-262578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:43:21-262578.Tipo_R:S
2022-03-02 12:43:21-262578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:43:21-262578.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:43:21-262578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:43:21-262578.Ticket:190500422022811070105
2022-03-02 12:43:21-262578.Oficina:MTY,Serie:FE,Factura:222698,FolioCFDI:9607
2022-03-02 12:43:21-262578.Modo Pruebas:False
2022-03-02 12:43:21-262578.Licencia Válida
2022-03-02 12:43:21-262578.cfdiReceptor.Rfc:CCA160523QGA
2022-03-02 12:43:21-262578.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 190500422022811070105. Total: 600,00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 12:43:21-262578.FormaPago_L:MASTERCARD
2022-03-02 12:43:21-262578.Folio existente.FE222698
2022-03-02 12:43:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-02 12:43:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-02 12:43:21-262578.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-02 12:43:21-262578.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-02 12:43:23-262578.Fin Envia Factura.FE222698
2022-03-02 12:43:23-262578.Proceso finalizado. SesionId:262578 Folio Documento:MTY,1-2-0-0-575990,2,CCA160523QGA,FE
2022-03-02 12:43:23-262578.-----------------------------------------------------------FIN
2022-03-02 12:45:22-279894.-----------------------------------------------------------INI
2022-03-02 12:45:22-279894.Proceso Inicializado genera_cfdi.aspx. SesionId:279894 Folio Documento:MTY,1-2-0-0-575162,2,NAYM440808TG4,FE
2022-03-02 12:45:22-279894.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:45:22-279894.Tipo_R:S
2022-03-02 12:45:22-279894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:45:22-279894.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:45:22-279894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:45:22-279894.Ticket:020543922022513500123
2022-03-02 12:45:22-279894.Siguiente Folio.MTY-FE-1-2-0-0-575162
2022-03-02 12:45:22-279894.Oficina:MTY,Serie:FE,Factura:222699,FolioCFDI:9607
2022-03-02 12:45:22-279894.Modo Pruebas:False
2022-03-02 12:45:22-279894.Licencia Válida
2022-03-02 12:45:22-279894.cfdiReceptor.Rfc:NAYM440808TG4
2022-03-02 12:45:22-279894.Cliente:104262. Email:mnadaly@hotmail.com. Boleto: 020543922022513500123. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 12:45:22-279894.FormaPago_L:EFECTIVO
2022-03-02 12:45:22-279894.Request.FE222699
2022-03-02 12:45:22-279894.Firmar folio.FE222699
2022-03-02 12:45:23-279894.Timbrar folio.FE222699
2022-03-02 12:45:23-279894.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 12:45:23-279894.cfdiReceptor.Rfc:NAYM440808TG4
2022-03-02 12:45:23-279894.cfdiComprobante.Fech:3/2/2022 12:45:08 PM
2022-03-02 12:45:23-279894.cfdiComprobante.Total:450.00
2022-03-02 12:45:23-279894.Folio Generado:FE222699
2022-03-02 12:45:23-279894.Timbre Fiscal:826F7F5C-F052-480A-8DE1-AA29F4834BC4
2022-03-02 12:45:25-279894.Inicio Envia Factura.FE222699
2022-03-02 12:45:27-279894.Fin Envia Factura.FE222699
2022-03-02 12:45:27-279894.Proceso finalizado. SesionId:279894 Folio Documento:MTY,1-2-0-0-575162,2,NAYM440808TG4,FE
2022-03-02 12:45:27-279894.-----------------------------------------------------------FIN
2022-03-02 12:46:08-288645.-----------------------------------------------------------INI
2022-03-02 12:46:08-288645.Proceso Inicializado genera_cfdi.aspx. SesionId:288645 Folio Documento:MTY,1-1-2-6394-108618,2,IHB0409103P9,FE
2022-03-02 12:46:08-288645.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:46:08-288645.Tipo_R:S
2022-03-02 12:46:08-288645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:46:08-288645.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:46:08-288645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:46:08-288645.Ticket:011108618
2022-03-02 12:46:08-288645.Siguiente Folio.MTY-FE-1-1-2-6394-108618
2022-03-02 12:46:08-288645.Oficina:MTY,Serie:FE,Factura:222700,FolioCFDI:9608
2022-03-02 12:46:08-288645.Modo Pruebas:False
2022-03-02 12:46:08-288645.Licencia Válida
2022-03-02 12:46:08-288645.cfdiReceptor.Rfc:IHB0409103P9
2022-03-02 12:46:08-288645.Cliente:104233. Email:vega3059@gmail.com. Boleto: 011108618. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 12:46:08-288645.FormaPago_L:EFECTIVO
2022-03-02 12:46:08-288645.Request.FE222700
2022-03-02 12:46:08-288645.Firmar folio.FE222700
2022-03-02 12:46:08-288645.Timbrar folio.FE222700
2022-03-02 12:46:08-288645.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 12:46:08-288645.cfdiReceptor.Rfc:IHB0409103P9
2022-03-02 12:46:08-288645.cfdiComprobante.Fech:3/2/2022 12:45:06 PM
2022-03-02 12:46:08-288645.cfdiComprobante.Total:600.00
2022-03-02 12:46:08-288645.Folio Generado:FE222700
2022-03-02 12:46:08-288645.Timbre Fiscal:8F9E9D4E-240D-4926-83B3-9A72E2FAF56B
2022-03-02 12:46:10-288645.Inicio Envia Factura.FE222700
2022-03-02 12:46:12-288645.Fin Envia Factura.FE222700
2022-03-02 12:46:12-288645.Proceso finalizado. SesionId:288645 Folio Documento:MTY,1-1-2-6394-108618,2,IHB0409103P9,FE
2022-03-02 12:46:12-288645.-----------------------------------------------------------FIN
2022-03-02 12:49:07-292453.-----------------------------------------------------------INI
2022-03-02 12:49:07-292453.Proceso Inicializado genera_cfdi.aspx. SesionId:292453 Folio Documento:MTY,1-2-0-0-576155,2,JCJ0007268L4,FE
2022-03-02 12:49:07-292453.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:49:07-292453.Tipo_R:S
2022-03-02 12:49:07-292453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:49:07-292453.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:49:07-292453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:49:07-292453.Ticket:020591522030200020001
2022-03-02 12:49:07-292453.Siguiente Folio.MTY-FE-1-2-0-0-576155
2022-03-02 12:49:07-292453.Oficina:MTY,Serie:FE,Factura:222701,FolioCFDI:9609
2022-03-02 12:49:07-292453.Modo Pruebas:False
2022-03-02 12:49:07-292453.Licencia Válida
2022-03-02 12:49:07-292453.cfdiReceptor.Rfc:JCJ0007268L4
2022-03-02 12:49:07-292453.Cliente:104263. Email:jmoncada@juliocepeda.com.mx. Boleto: 020591522030200020001. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-02 12:49:07-292453.FormaPago_L:VISA
2022-03-02 12:49:07-292453.Request.FE222701
2022-03-02 12:49:07-292453.Firmar folio.FE222701
2022-03-02 12:49:07-292453.Timbrar folio.FE222701
2022-03-02 12:49:07-292453.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 12:49:07-292453.cfdiReceptor.Rfc:JCJ0007268L4
2022-03-02 12:49:07-292453.cfdiComprobante.Fech:3/2/2022 12:48:56 PM
2022-03-02 12:49:07-292453.cfdiComprobante.Total:400.00
2022-03-02 12:49:08-292453.Folio Generado:FE222701
2022-03-02 12:49:08-292453.Timbre Fiscal:EC1CEEAA-6C5B-4DEA-B78E-4C34302352F3
2022-03-02 12:49:09-292453.Inicio Envia Factura.FE222701
2022-03-02 12:49:11-292453.Fin Envia Factura.FE222701
2022-03-02 12:49:11-292453.Proceso finalizado. SesionId:292453 Folio Documento:MTY,1-2-0-0-576155,2,JCJ0007268L4,FE
2022-03-02 12:49:11-292453.-----------------------------------------------------------FIN
2022-03-02 12:54:50-254379.-----------------------------------------------------------INI
2022-03-02 12:54:50-254379.Proceso Inicializado genera_cfdi.aspx. SesionId:254379 Folio Documento:MTY,1-2-0-0-572385,2,GQN1707072T7,FE
2022-03-02 12:54:50-254379.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 12:54:50-254379.Tipo_R:S
2022-03-02 12:54:50-254379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 12:54:50-254379.Server:ACOSRV5 Base:DBSAC7
2022-03-02 12:54:50-254379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 12:54:50-254379.Ticket:330500422021119320186
2022-03-02 12:54:50-254379.Siguiente Folio.MTY-FE-1-2-0-0-572385
2022-03-02 12:54:50-254379.Oficina:MTY,Serie:FE,Factura:222702,FolioCFDI:9610
2022-03-02 12:54:50-254379.Modo Pruebas:False
2022-03-02 12:54:50-254379.Licencia Válida
2022-03-02 12:54:50-254379.cfdiReceptor.Rfc:GQN1707072T7
2022-03-02 12:54:50-254379.Cliente:104264. Email:evillarreal@newway-capital.com. Boleto: 330500422021119320186. Total: 550.00. Fecha:2/11/2022 12:00:00 AM
2022-03-02 12:54:50-254379.FormaPago_L:EFECTIVO
2022-03-02 12:54:50-254379.Request.FE222702
2022-03-02 12:54:50-254379.Firmar folio.FE222702
2022-03-02 12:54:50-254379.Timbrar folio.FE222702
2022-03-02 12:54:50-254379.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 12:54:50-254379.cfdiReceptor.Rfc:GQN1707072T7
2022-03-02 12:54:50-254379.cfdiComprobante.Fech:3/2/2022 12:53:40 PM
2022-03-02 12:54:50-254379.cfdiComprobante.Total:550.00
2022-03-02 12:54:51-254379.Folio Generado:FE222702
2022-03-02 12:54:51-254379.Timbre Fiscal:F3C1024A-F4FE-42B3-9E07-1CC9A6FE9300
2022-03-02 12:54:53-254379.Inicio Envia Factura.FE222702
2022-03-02 12:54:54-254379.Fin Envia Factura.FE222702
2022-03-02 12:54:54-254379.Proceso finalizado. SesionId:254379 Folio Documento:MTY,1-2-0-0-572385,2,GQN1707072T7,FE
2022-03-02 12:54:54-254379.-----------------------------------------------------------FIN
2022-03-02 13:15:02-302788.-----------------------------------------------------------INI
2022-03-02 13:15:02-302788.Proceso Inicializado genera_cfdi.aspx. SesionId:302788 Folio Documento:MTY,1-2-0-0-575467,2,HON641119JI7,FE
2022-03-02 13:15:02-302788.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 13:15:02-302788.Tipo_R:S
2022-03-02 13:15:02-302788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 13:15:02-302788.Server:ACOSRV5 Base:DBSAC7
2022-03-02 13:15:02-302788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 13:15:02-302788.Ticket:240500422022604470051
2022-03-02 13:15:02-302788.Siguiente Folio.MTY-FE-1-2-0-0-575467
2022-03-02 13:15:02-302788.Oficina:MTY,Serie:FE,Factura:222703,FolioCFDI:9611
2022-03-02 13:15:02-302788.Modo Pruebas:False
2022-03-02 13:15:02-302788.Licencia Válida
2022-03-02 13:15:02-302788.cfdiReceptor.Rfc:HON641119JI7
2022-03-02 13:15:02-302788.Cliente:104265. Email:marcela.molina@honeywell.com. Boleto: 240500422022604470051. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-03-02 13:15:02-302788.FormaPago_L:AMERICAN EXPRESS
2022-03-02 13:15:02-302788.Request.FE222703
2022-03-02 13:15:02-302788.Firmar folio.FE222703
2022-03-02 13:15:02-302788.Timbrar folio.FE222703
2022-03-02 13:15:02-302788.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 13:15:02-302788.cfdiReceptor.Rfc:HON641119JI7
2022-03-02 13:15:02-302788.cfdiComprobante.Fech:3/2/2022 1:14:40 PM
2022-03-02 13:15:02-302788.cfdiComprobante.Total:550.00
2022-03-02 13:15:03-302788.Folio Generado:FE222703
2022-03-02 13:15:03-302788.Timbre Fiscal:E725BFE2-ED1A-4F85-807B-192EBD88B4A2
2022-03-02 13:15:04-302788.Inicio Envia Factura.FE222703
2022-03-02 13:15:07-302788.Fin Envia Factura.FE222703
2022-03-02 13:15:07-302788.Proceso finalizado. SesionId:302788 Folio Documento:MTY,1-2-0-0-575467,2,HON641119JI7,FE
2022-03-02 13:15:07-302788.-----------------------------------------------------------FIN
2022-03-02 13:18:38-315557.-----------------------------------------------------------INI
2022-03-02 13:18:38-315557.Proceso Inicializado genera_cfdi.aspx. SesionId:315557 Folio Documento:MTY,1-2-0-0-576336,2,ETE130903P7A,FE
2022-03-02 13:18:38-315557.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 13:18:38-315557.Tipo_R:S
2022-03-02 13:18:38-315557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 13:18:38-315557.Server:ACOSRV5 Base:DBSAC7
2022-03-02 13:18:38-315557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 13:18:38-315557.Ticket:330500122030118540204
2022-03-02 13:18:38-315557.Siguiente Folio.MTY-FE-1-2-0-0-576336
2022-03-02 13:18:38-315557.Oficina:MTY,Serie:FE,Factura:222704,FolioCFDI:9612
2022-03-02 13:18:38-315557.Modo Pruebas:False
2022-03-02 13:18:38-315557.Licencia Válida
2022-03-02 13:18:38-315557.cfdiReceptor.Rfc:ETE130903P7A
2022-03-02 13:18:38-315557.Cliente:080466. Email:aivg68@gmail.com. Boleto: 330500122030118540204. Total: 300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 13:18:38-315557.FormaPago_L:EFECTIVO
2022-03-02 13:18:38-315557.Request.FE222704
2022-03-02 13:18:39-315557.Firmar folio.FE222704
2022-03-02 13:18:39-315557.Timbrar folio.FE222704
2022-03-02 13:18:39-315557.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 13:18:39-315557.cfdiReceptor.Rfc:ETE130903P7A
2022-03-02 13:18:39-315557.cfdiComprobante.Fech:3/2/2022 1:16:57 PM
2022-03-02 13:18:39-315557.cfdiComprobante.Total:300.00
2022-03-02 13:18:39-315557.Folio Generado:FE222704
2022-03-02 13:18:39-315557.Timbre Fiscal:F58586BD-E104-4C40-9E88-F711C597EEBF
2022-03-02 13:18:41-315557.Inicio Envia Factura.FE222704
2022-03-02 13:18:43-315557.Fin Envia Factura.FE222704
2022-03-02 13:18:43-315557.Proceso finalizado. SesionId:315557 Folio Documento:MTY,1-2-0-0-576336,2,ETE130903P7A,FE
2022-03-02 13:18:43-315557.-----------------------------------------------------------FIN
2022-03-02 13:39:55-330682.-----------------------------------------------------------INI
2022-03-02 13:39:55-330682.Proceso Inicializado genera_cfdi.aspx. SesionId:330682 Folio Documento:MTY,1-2-0-0-575821,2,LSU170913TX5,FE
2022-03-02 13:39:55-330682.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 13:39:55-330682.Tipo_R:S
2022-03-02 13:39:55-330682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 13:39:55-330682.Server:ACOSRV5 Base:DBSAC7
2022-03-02 13:39:55-330682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 13:39:55-330682.Ticket:020543922022807530063
2022-03-02 13:39:55-330682.Siguiente Folio.MTY-FE-1-2-0-0-575821
2022-03-02 13:39:55-330682.Oficina:MTY,Serie:FE,Factura:222705,FolioCFDI:9613
2022-03-02 13:39:55-330682.Modo Pruebas:False
2022-03-02 13:39:55-330682.Licencia Válida
2022-03-02 13:39:55-330682.cfdiReceptor.Rfc:LSU170913TX5
2022-03-02 13:39:55-330682.Cliente:098390. Email:facturas@lamsurveyors.com. Boleto: 020543922022807530063. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 13:39:55-330682.FormaPago_L:EFECTIVO
2022-03-02 13:39:55-330682.Request.FE222705
2022-03-02 13:39:55-330682.Firmar folio.FE222705
2022-03-02 13:39:55-330682.Timbrar folio.FE222705
2022-03-02 13:39:55-330682.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 13:39:55-330682.cfdiReceptor.Rfc:LSU170913TX5
2022-03-02 13:39:55-330682.cfdiComprobante.Fech:3/2/2022 1:38:46 PM
2022-03-02 13:39:55-330682.cfdiComprobante.Total:450.00
2022-03-02 13:39:56-330682.Folio Generado:FE222705
2022-03-02 13:39:56-330682.Timbre Fiscal:51C9AE88-2565-4CF6-BCFC-479874B4E5B1
2022-03-02 13:39:58-330682.Inicio Envia Factura.FE222705
2022-03-02 13:40:00-330682.Fin Envia Factura.FE222705
2022-03-02 13:40:00-330682.Proceso finalizado. SesionId:330682 Folio Documento:MTY,1-2-0-0-575821,2,LSU170913TX5,FE
2022-03-02 13:40:00-330682.-----------------------------------------------------------FIN
2022-03-02 13:58:13-333115.-----------------------------------------------------------INI
2022-03-02 13:58:13-333115.Proceso Inicializado genera_cfdi.aspx. SesionId:333115 Folio Documento:MTY,1-2-0-0-570632,2,TRA110203DL4,FE
2022-03-02 13:58:13-333115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 13:58:13-333115.Tipo_R:S
2022-03-02 13:58:13-333115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 13:58:13-333115.Server:ACOSRV5 Base:DBSAC7
2022-03-02 13:58:13-333115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 13:58:13-333115.Ticket:020532722020515400110
2022-03-02 13:58:13-333115.Siguiente Folio.MTY-FE-1-2-0-0-570632
2022-03-02 13:58:13-333115.Oficina:MTY,Serie:FE,Factura:222706,FolioCFDI:9614
2022-03-02 13:58:13-333115.Modo Pruebas:False
2022-03-02 13:58:13-333115.Licencia Válida
2022-03-02 13:58:13-333115.cfdiReceptor.Rfc:TRA110203DL4
2022-03-02 13:58:13-333115.Cliente:104266. Email:a.aguirre@vortix.com. Boleto: 020532722020515400110. Total: 150.00. Fecha:2/5/2022 12:00:00 AM
2022-03-02 13:58:13-333115.FormaPago_L:MASTERCARD
2022-03-02 13:58:13-333115.Request.FE222706
2022-03-02 13:58:13-333115.Firmar folio.FE222706
2022-03-02 13:58:14-333115.Timbrar folio.FE222706
2022-03-02 13:58:14-333115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 13:58:14-333115.cfdiReceptor.Rfc:TRA110203DL4
2022-03-02 13:58:14-333115.cfdiComprobante.Fech:3/2/2022 1:57:58 PM
2022-03-02 13:58:14-333115.cfdiComprobante.Total:150.00
2022-03-02 13:58:14-333115.Folio Generado:FE222706
2022-03-02 13:58:14-333115.Timbre Fiscal:5FF8F033-BEB8-42C6-89D6-8A667DD407E6
2022-03-02 13:58:16-333115.Inicio Envia Factura.FE222706
2022-03-02 13:58:18-333115.Fin Envia Factura.FE222706
2022-03-02 13:58:18-333115.Proceso finalizado. SesionId:333115 Folio Documento:MTY,1-2-0-0-570632,2,TRA110203DL4,FE
2022-03-02 13:58:18-333115.-----------------------------------------------------------FIN
2022-03-02 14:15:46-343678.-----------------------------------------------------------INI
2022-03-02 14:15:46-343678.Proceso Inicializado genera_cfdi.aspx. SesionId:343678 Folio Documento:MTY,1-2-0-0-574815,2,RRE9712222V9,FE
2022-03-02 14:15:46-343678.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 14:15:46-343678.Tipo_R:S
2022-03-02 14:15:46-343678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 14:15:46-343678.Server:ACOSRV5 Base:DBSAC7
2022-03-02 14:15:46-343678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 14:15:46-343678.Ticket:350500522022315380167
2022-03-02 14:15:46-343678.Siguiente Folio.MTY-FE-1-2-0-0-574815
2022-03-02 14:15:46-343678.Oficina:MTY,Serie:FE,Factura:222707,FolioCFDI:9615
2022-03-02 14:15:46-343678.Modo Pruebas:False
2022-03-02 14:15:46-343678.Licencia Válida
2022-03-02 14:15:46-343678.cfdiReceptor.Rfc:RRE9712222V9
2022-03-02 14:15:46-343678.Cliente:056012. Email:andres.mendoza@redambiental.com. Boleto: 350500522022315380167. Total: 500.00. Fecha:2/23/2022 12:00:00 AM
2022-03-02 14:15:46-343678.FormaPago_L:VISA
2022-03-02 14:15:46-343678.Request.FE222707
2022-03-02 14:15:46-343678.Firmar folio.FE222707
2022-03-02 14:15:46-343678.Timbrar folio.FE222707
2022-03-02 14:15:46-343678.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 14:15:46-343678.cfdiReceptor.Rfc:RRE9712222V9
2022-03-02 14:15:46-343678.cfdiComprobante.Fech:3/2/2022 2:14:24 PM
2022-03-02 14:15:46-343678.cfdiComprobante.Total:500.00
2022-03-02 14:15:47-343678.Folio Generado:FE222707
2022-03-02 14:15:47-343678.Timbre Fiscal:0F79B55A-0B8D-4D3C-A8C6-21D71618CDA1
2022-03-02 14:15:48-343678.Inicio Envia Factura.FE222707
2022-03-02 14:15:50-343678.Fin Envia Factura.FE222707
2022-03-02 14:15:50-343678.Proceso finalizado. SesionId:343678 Folio Documento:MTY,1-2-0-0-574815,2,RRE9712222V9,FE
2022-03-02 14:15:50-343678.-----------------------------------------------------------FIN
2022-03-02 14:20:24-352830.-----------------------------------------------------------INI
2022-03-02 14:20:24-352830.Proceso Inicializado genera_cfdi.aspx. SesionId:352830 Folio Documento:MTY,1-2-0-0-576170,2,AGI000324GH6,FE
2022-03-02 14:20:24-352830.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 14:20:24-352830.Tipo_R:S
2022-03-02 14:20:24-352830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 14:20:24-352830.Server:ACOSRV5 Base:DBSAC7
2022-03-02 14:20:24-352830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 14:20:24-352830.Ticket:300500522030123070268
2022-03-02 14:20:24-352830.Siguiente Folio.MTY-FE-1-2-0-0-576170
2022-03-02 14:20:24-352830.Oficina:MTY,Serie:FE,Factura:222708,FolioCFDI:9616
2022-03-02 14:20:24-352830.Modo Pruebas:False
2022-03-02 14:20:24-352830.Licencia Válida
2022-03-02 14:20:24-352830.cfdiReceptor.Rfc:AGI000324GH6
2022-03-02 14:20:24-352830.Cliente:104267. Email:joel.valdez@amiautomation.com. Boleto: 300500522030123070268. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 14:20:24-352830.FormaPago_L:AMERICAN EXPRESS
2022-03-02 14:20:24-352830.Request.FE222708
2022-03-02 14:20:24-352830.Firmar folio.FE222708
2022-03-02 14:20:24-352830.Timbrar folio.FE222708
2022-03-02 14:20:24-352830.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 14:20:24-352830.cfdiReceptor.Rfc:AGI000324GH6
2022-03-02 14:20:24-352830.cfdiComprobante.Fech:3/2/2022 2:19:25 PM
2022-03-02 14:20:24-352830.cfdiComprobante.Total:700.00
2022-03-02 14:20:25-352830.Folio Generado:FE222708
2022-03-02 14:20:25-352830.Timbre Fiscal:F4982862-8C97-42D3-88A8-8C25C8EC6166
2022-03-02 14:20:26-352830.Inicio Envia Factura.FE222708
2022-03-02 14:20:28-352830.Fin Envia Factura.FE222708
2022-03-02 14:20:28-352830.Proceso finalizado. SesionId:352830 Folio Documento:MTY,1-2-0-0-576170,2,AGI000324GH6,FE
2022-03-02 14:20:28-352830.-----------------------------------------------------------FIN
2022-03-02 14:30:25-362068.-----------------------------------------------------------INI
2022-03-02 14:30:25-362068.Proceso Inicializado genera_cfdi.aspx. SesionId:362068 Folio Documento:MTY,1-2-0-0-572109,2,AME810528HN0,FE
2022-03-02 14:30:25-362068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 14:30:25-362068.Tipo_R:S
2022-03-02 14:30:25-362068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 14:30:25-362068.Server:ACOSRV5 Base:DBSAC7
2022-03-02 14:30:25-362068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 14:30:25-362068.Ticket:190500222021114250120
2022-03-02 14:30:25-362068.Siguiente Folio.MTY-FE-1-2-0-0-572109
2022-03-02 14:30:25-362068.Oficina:MTY,Serie:FE,Factura:222709,FolioCFDI:9617
2022-03-02 14:30:25-362068.Modo Pruebas:False
2022-03-02 14:30:25-362068.Licencia Válida
2022-03-02 14:30:25-362068.cfdiReceptor.Rfc:AME810528HN0
2022-03-02 14:30:25-362068.Cliente:104268. Email:asanchez@ampere.org.mx. Boleto: 190500222021114250120. Total: 400.00. Fecha:2/11/2022 12:00:00 AM
2022-03-02 14:30:25-362068.FormaPago_L:VISA
2022-03-02 14:30:25-362068.Request.FE222709
2022-03-02 14:30:25-362068.Firmar folio.FE222709
2022-03-02 14:30:25-362068.Timbrar folio.FE222709
2022-03-02 14:30:25-362068.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 14:30:25-362068.cfdiReceptor.Rfc:AME810528HN0
2022-03-02 14:30:25-362068.cfdiComprobante.Fech:3/2/2022 2:29:33 PM
2022-03-02 14:30:25-362068.cfdiComprobante.Total:400.00
2022-03-02 14:30:26-362068.Folio Generado:FE222709
2022-03-02 14:30:26-362068.Timbre Fiscal:936BF341-9254-4AFD-B00B-0786FDF34B78
2022-03-02 14:30:28-362068.Inicio Envia Factura.FE222709
2022-03-02 14:30:30-362068.Fin Envia Factura.FE222709
2022-03-02 14:30:30-362068.Proceso finalizado. SesionId:362068 Folio Documento:MTY,1-2-0-0-572109,2,AME810528HN0,FE
2022-03-02 14:30:30-362068.-----------------------------------------------------------FIN
2022-03-02 14:50:32-387170.-----------------------------------------------------------INI
2022-03-02 14:50:32-387170.Proceso Inicializado genera_cfdi.aspx. SesionId:387170 Folio Documento:MTY,1-2-0-0-574414,2,SRT050203UK5,FE
2022-03-02 14:50:32-387170.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 14:50:32-387170.Tipo_R:S
2022-03-02 14:50:32-387170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 14:50:32-387170.Server:ACOSRV5 Base:DBSAC7
2022-03-02 14:50:32-387170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 14:50:32-387170.Ticket:330500122022210480126
2022-03-02 14:50:32-387170.Siguiente Folio.MTY-FE-1-2-0-0-574414
2022-03-02 14:50:32-387170.Oficina:MTY,Serie:FE,Factura:222710,FolioCFDI:9618
2022-03-02 14:50:32-387170.Modo Pruebas:False
2022-03-02 14:50:32-387170.Licencia Válida
2022-03-02 14:50:32-387170.cfdiReceptor.Rfc:SRT050203UK5
2022-03-02 14:50:32-387170.Cliente:104269. Email:facturas@equiposrtmexico.com. Boleto: 330500122022210480126. Total: 300.00. Fecha:2/22/2022 12:00:00 AM
2022-03-02 14:50:32-387170.FormaPago_L:AMERICAN EXPRESS
2022-03-02 14:50:32-387170.Request.FE222710
2022-03-02 14:50:33-387170.Firmar folio.FE222710
2022-03-02 14:50:33-387170.Timbrar folio.FE222710
2022-03-02 14:50:33-387170.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 14:50:33-387170.cfdiReceptor.Rfc:SRT050203UK5
2022-03-02 14:50:33-387170.cfdiComprobante.Fech:3/2/2022 2:50:05 PM
2022-03-02 14:50:33-387170.cfdiComprobante.Total:300.00
2022-03-02 14:50:33-387170.Folio Generado:FE222710
2022-03-02 14:50:33-387170.Timbre Fiscal:27BC4439-F2AA-4454-8B73-15234953A969
2022-03-02 14:50:35-387170.Inicio Envia Factura.FE222710
2022-03-02 14:50:37-387170.Fin Envia Factura.FE222710
2022-03-02 14:50:37-387170.Proceso finalizado. SesionId:387170 Folio Documento:MTY,1-2-0-0-574414,2,SRT050203UK5,FE
2022-03-02 14:50:37-387170.-----------------------------------------------------------FIN
2022-03-02 14:51:29-398801.-----------------------------------------------------------INI
2022-03-02 14:51:29-398801.Proceso Inicializado genera_cfdi.aspx. SesionId:398801 Folio Documento:MTY,1-2-0-0-573104,2,TRA110203DL4,FE
2022-03-02 14:51:29-398801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 14:51:29-398801.Tipo_R:S
2022-03-02 14:51:29-398801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 14:51:29-398801.Server:ACOSRV5 Base:DBSAC7
2022-03-02 14:51:29-398801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 14:51:29-398801.Ticket:190532722021614300147
2022-03-02 14:51:29-398801.Siguiente Folio.MTY-FE-1-2-0-0-573104
2022-03-02 14:51:29-398801.Oficina:MTY,Serie:FE,Factura:222711,FolioCFDI:9619
2022-03-02 14:51:29-398801.Modo Pruebas:False
2022-03-02 14:51:29-398801.Licencia Válida
2022-03-02 14:51:29-398801.cfdiReceptor.Rfc:TRA110203DL4
2022-03-02 14:51:29-398801.Cliente:104266. Email:a.aguirre@vortix.com. Boleto: 190532722021614300147. Total: 150.00. Fecha:2/16/2022 12:00:00 AM
2022-03-02 14:51:29-398801.FormaPago_L:MASTERCARD
2022-03-02 14:51:29-398801.Request.FE222711
2022-03-02 14:51:29-398801.Firmar folio.FE222711
2022-03-02 14:51:29-398801.Timbrar folio.FE222711
2022-03-02 14:51:29-398801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 14:51:29-398801.cfdiReceptor.Rfc:TRA110203DL4
2022-03-02 14:51:29-398801.cfdiComprobante.Fech:3/2/2022 2:51:15 PM
2022-03-02 14:51:29-398801.cfdiComprobante.Total:150.00
2022-03-02 14:51:30-398801.Folio Generado:FE222711
2022-03-02 14:51:30-398801.Timbre Fiscal:0AB89381-BB9D-4682-AA22-C1D256E304C5
2022-03-02 14:51:31-398801.Inicio Envia Factura.FE222711
2022-03-02 14:51:32-398801.Fin Envia Factura.FE222711
2022-03-02 14:51:32-398801.Proceso finalizado. SesionId:398801 Folio Documento:MTY,1-2-0-0-573104,2,TRA110203DL4,FE
2022-03-02 14:51:32-398801.-----------------------------------------------------------FIN
2022-03-02 14:53:02-377952.-----------------------------------------------------------INI
2022-03-02 14:53:02-377952.Proceso Inicializado genera_cfdi.aspx. SesionId:377952 Folio Documento:MTY,1-2-0-0-576284,2,SGG960304UE3,FE
2022-03-02 14:53:02-377952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 14:53:02-377952.Tipo_R:S
2022-03-02 14:53:02-377952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 14:53:02-377952.Server:ACOSRV5 Base:DBSAC7
2022-03-02 14:53:02-377952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 14:53:02-377952.Ticket:330500222030109240075
2022-03-02 14:53:02-377952.Siguiente Folio.MTY-FE-1-2-0-0-576284
2022-03-02 14:53:02-377952.Oficina:MTY,Serie:FE,Factura:222712,FolioCFDI:9620
2022-03-02 14:53:02-377952.Modo Pruebas:False
2022-03-02 14:53:02-377952.Licencia Válida
2022-03-02 14:53:02-377952.cfdiReceptor.Rfc:SGG960304UE3
2022-03-02 14:53:02-377952.Cliente:097737. Email:enrique.arellano@saint-gobain.com. Boleto: 330500222030109240075. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 14:53:02-377952.FormaPago_L:MASTERCARD
2022-03-02 14:53:02-377952.Request.FE222712
2022-03-02 14:53:02-377952.Firmar folio.FE222712
2022-03-02 14:53:02-377952.Timbrar folio.FE222712
2022-03-02 14:53:02-377952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 14:53:02-377952.cfdiReceptor.Rfc:SGG960304UE3
2022-03-02 14:53:02-377952.cfdiComprobante.Fech:3/2/2022 2:48:09 PM
2022-03-02 14:53:02-377952.cfdiComprobante.Total:400.00
2022-03-02 14:53:02-377952.Folio Generado:FE222712
2022-03-02 14:53:02-377952.Timbre Fiscal:C1335DEC-51A6-4071-92A2-124CD2663D87
2022-03-02 14:53:04-377952.Inicio Envia Factura.FE222712
2022-03-02 14:53:05-377952.Fin Envia Factura.FE222712
2022-03-02 14:53:05-377952.Proceso finalizado. SesionId:377952 Folio Documento:MTY,1-2-0-0-576284,2,SGG960304UE3,FE
2022-03-02 14:53:05-377952.-----------------------------------------------------------FIN
2022-03-02 15:15:36-422993.-----------------------------------------------------------INI
2022-03-02 15:15:36-422993.Proceso Inicializado genera_cfdi.aspx. SesionId:422993 Folio Documento:MTY,1-1-2-6362-108065,2,VAFS630331NC0,FE
2022-03-02 15:15:36-422993.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:15:36-422993.Tipo_R:S
2022-03-02 15:15:36-422993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:15:36-422993.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:15:36-422993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:15:36-422993.Ticket:011108065
2022-03-02 15:15:36-422993.Siguiente Folio.MTY-FE-1-1-2-6362-108065
2022-03-02 15:15:36-422993.Oficina:MTY,Serie:FE,Factura:222713,FolioCFDI:9621
2022-03-02 15:15:36-422993.Modo Pruebas:False
2022-03-02 15:15:36-422993.Licencia Válida
2022-03-02 15:15:36-422993.cfdiReceptor.Rfc:VAFS630331NC0
2022-03-02 15:15:36-422993.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011108065. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-03-02 15:15:36-422993.FormaPago_L:VISA DEBITO
2022-03-02 15:15:36-422993.Request.FE222713
2022-03-02 15:15:37-422993.Firmar folio.FE222713
2022-03-02 15:15:37-422993.Timbrar folio.FE222713
2022-03-02 15:15:37-422993.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:15:37-422993.cfdiReceptor.Rfc:VAFS630331NC0
2022-03-02 15:15:37-422993.cfdiComprobante.Fech:3/2/2022 3:15:34 PM
2022-03-02 15:15:37-422993.cfdiComprobante.Total:400.00
2022-03-02 15:15:37-422993.Folio Generado:FE222713
2022-03-02 15:15:37-422993.Timbre Fiscal:E0DC399B-8973-470C-B19B-0C940EDE1F38
2022-03-02 15:15:39-422993.Inicio Envia Factura.FE222713
2022-03-02 15:15:41-422993.Fin Envia Factura.FE222713
2022-03-02 15:15:41-422993.Proceso finalizado. SesionId:422993 Folio Documento:MTY,1-1-2-6362-108065,2,VAFS630331NC0,FE
2022-03-02 15:15:41-422993.-----------------------------------------------------------FIN
2022-03-02 15:16:17-432519.-----------------------------------------------------------INI
2022-03-02 15:16:17-432519.Proceso Inicializado genera_cfdi.aspx. SesionId:432519 Folio Documento:MTY,1-1-2-6362-108066,2,VAFS630331NC0,FE
2022-03-02 15:16:17-432519.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:16:17-432519.Tipo_R:S
2022-03-02 15:16:17-432519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:16:17-432519.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:16:17-432519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:16:17-432519.Ticket:011108066
2022-03-02 15:16:17-432519.Siguiente Folio.MTY-FE-1-1-2-6362-108066
2022-03-02 15:16:17-432519.Oficina:MTY,Serie:FE,Factura:222714,FolioCFDI:9622
2022-03-02 15:16:17-432519.Modo Pruebas:False
2022-03-02 15:16:17-432519.Licencia Válida
2022-03-02 15:16:17-432519.cfdiReceptor.Rfc:VAFS630331NC0
2022-03-02 15:16:17-432519.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011108066. Total: 400.00. Fecha:2/14/2022 12:00:00 AM
2022-03-02 15:16:17-432519.FormaPago_L:VISA DEBITO
2022-03-02 15:16:17-432519.Request.FE222714
2022-03-02 15:16:17-432519.Firmar folio.FE222714
2022-03-02 15:16:17-432519.Timbrar folio.FE222714
2022-03-02 15:16:17-432519.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:16:17-432519.cfdiReceptor.Rfc:VAFS630331NC0
2022-03-02 15:16:17-432519.cfdiComprobante.Fech:3/2/2022 3:16:14 PM
2022-03-02 15:16:17-432519.cfdiComprobante.Total:400.00
2022-03-02 15:16:17-432519.Folio Generado:FE222714
2022-03-02 15:16:17-432519.Timbre Fiscal:708DE127-7CAF-456E-B507-F6BD71A2CCEB
2022-03-02 15:16:19-432519.Inicio Envia Factura.FE222714
2022-03-02 15:16:20-432519.Fin Envia Factura.FE222714
2022-03-02 15:16:20-432519.Proceso finalizado. SesionId:432519 Folio Documento:MTY,1-1-2-6362-108066,2,VAFS630331NC0,FE
2022-03-02 15:16:20-432519.-----------------------------------------------------------FIN
2022-03-02 15:29:28-411366.-----------------------------------------------------------INI
2022-03-02 15:29:28-411366.Proceso Inicializado genera_cfdi.aspx. SesionId:411366 Folio Documento:MTY,1-2-0-0-574811,2,CIA781109US4,FE
2022-03-02 15:29:28-411366.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:29:28-411366.Tipo_R:S
2022-03-02 15:29:28-411366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:29:28-411366.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:29:28-411366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:29:28-411366.Ticket:330500122022315340159
2022-03-02 15:29:28-411366.Siguiente Folio.MTY-FE-1-2-0-0-574811
2022-03-02 15:29:28-411366.Oficina:MTY,Serie:FE,Factura:222715,FolioCFDI:9623
2022-03-02 15:29:28-411366.Modo Pruebas:False
2022-03-02 15:29:28-411366.Licencia Válida
2022-03-02 15:29:28-411366.cfdiReceptor.Rfc:CIA781109US4
2022-03-02 15:29:28-411366.Cliente:104270. Email:cindy.hernandez@ciateq.mx. Boleto: 330500122022315340159. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-03-02 15:29:28-411366.FormaPago_L:EFECTIVO
2022-03-02 15:29:28-411366.Request.FE222715
2022-03-02 15:29:28-411366.Firmar folio.FE222715
2022-03-02 15:29:28-411366.Timbrar folio.FE222715
2022-03-02 15:29:28-411366.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:29:28-411366.cfdiReceptor.Rfc:CIA781109US4
2022-03-02 15:29:28-411366.cfdiComprobante.Fech:3/2/2022 3:28:44 PM
2022-03-02 15:29:28-411366.cfdiComprobante.Total:300.00
2022-03-02 15:29:29-411366.Folio Generado:FE222715
2022-03-02 15:29:29-411366.Timbre Fiscal:33C8B568-500D-41F2-989B-4E3EF50DEA50
2022-03-02 15:29:31-411366.Inicio Envia Factura.FE222715
2022-03-02 15:29:32-411366.Fin Envia Factura.FE222715
2022-03-02 15:29:32-411366.Proceso finalizado. SesionId:411366 Folio Documento:MTY,1-2-0-0-574811,2,CIA781109US4,FE
2022-03-02 15:29:32-411366.-----------------------------------------------------------FIN
2022-03-02 15:30:10-457772.-----------------------------------------------------------INI
2022-03-02 15:30:10-457772.Proceso Inicializado genera_cfdi.aspx. SesionId:457772 Folio Documento:MTY,1-2-0-0-575449,2,RMA910702IW1,FE
2022-03-02 15:30:10-457772.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:30:10-457772.Tipo_R:S
2022-03-02 15:30:10-457772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:30:10-457772.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:30:10-457772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:30:10-457772.Ticket:230500322022521530262
2022-03-02 15:30:10-457772.Siguiente Folio.MTY-FE-1-2-0-0-575449
2022-03-02 15:30:10-457772.Oficina:MTY,Serie:FE,Factura:222716,FolioCFDI:9624
2022-03-02 15:30:10-457772.Modo Pruebas:False
2022-03-02 15:30:10-457772.Licencia Válida
2022-03-02 15:30:10-457772.cfdiReceptor.Rfc:RMA910702IW1
2022-03-02 15:30:10-457772.Cliente:095031. Email:dagoberto.diaz@komatsu.mx. Boleto: 230500322022521530262. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 15:30:10-457772.FormaPago_L:VISA
2022-03-02 15:30:10-457772.Request.FE222716
2022-03-02 15:30:11-457772.Firmar folio.FE222716
2022-03-02 15:30:11-457772.Timbrar folio.FE222716
2022-03-02 15:30:11-457772.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:30:11-457772.cfdiReceptor.Rfc:RMA910702IW1
2022-03-02 15:30:11-457772.cfdiComprobante.Fech:3/2/2022 3:29:49 PM
2022-03-02 15:30:11-457772.cfdiComprobante.Total:500.00
2022-03-02 15:30:11-457772.Folio Generado:FE222716
2022-03-02 15:30:11-457772.Timbre Fiscal:267B73F5-520D-4061-9E10-59D14D5EF255
2022-03-02 15:30:12-457772.Inicio Envia Factura.FE222716
2022-03-02 15:30:14-457772.Fin Envia Factura.FE222716
2022-03-02 15:30:14-457772.Proceso finalizado. SesionId:457772 Folio Documento:MTY,1-2-0-0-575449,2,RMA910702IW1,FE
2022-03-02 15:30:14-457772.-----------------------------------------------------------FIN
2022-03-02 15:32:01-442289.-----------------------------------------------------------INI
2022-03-02 15:32:01-442289.Proceso Inicializado genera_cfdi.aspx. SesionId:442289 Folio Documento:MTY,1-2-0-0-575299,2,PLM861226IU7,FE
2022-03-02 15:32:01-442289.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:32:01-442289.Tipo_R:S
2022-03-02 15:32:01-442289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:32:01-442289.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:32:01-442289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:32:01-442289.Ticket:020591422022613020113
2022-03-02 15:32:01-442289.Siguiente Folio.MTY-FE-1-2-0-0-575299
2022-03-02 15:32:01-442289.Oficina:MTY,Serie:FE,Factura:222717,FolioCFDI:9625
2022-03-02 15:32:01-442289.Modo Pruebas:False
2022-03-02 15:32:01-442289.Licencia Válida
2022-03-02 15:32:01-442289.cfdiReceptor.Rfc:PLM861226IU7
2022-03-02 15:32:01-442289.Cliente:104271. Email:rene.alvarado@prolamsa.com. Boleto: 020591422022613020113. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-03-02 15:32:01-442289.FormaPago_L:MASTERCARD
2022-03-02 15:32:01-442289.Request.FE222717
2022-03-02 15:32:01-442289.Firmar folio.FE222717
2022-03-02 15:32:01-442289.Timbrar folio.FE222717
2022-03-02 15:32:01-442289.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:32:01-442289.cfdiReceptor.Rfc:PLM861226IU7
2022-03-02 15:32:01-442289.cfdiComprobante.Fech:3/2/2022 3:31:15 PM
2022-03-02 15:32:01-442289.cfdiComprobante.Total:350.00
2022-03-02 15:32:02-442289.Folio Generado:FE222717
2022-03-02 15:32:02-442289.Timbre Fiscal:CA8C3D14-0F94-44F3-8C07-3A6E74D27346
2022-03-02 15:32:04-442289.Inicio Envia Factura.FE222717
2022-03-02 15:32:05-442289.Fin Envia Factura.FE222717
2022-03-02 15:32:05-442289.Proceso finalizado. SesionId:442289 Folio Documento:MTY,1-2-0-0-575299,2,PLM861226IU7,FE
2022-03-02 15:32:05-442289.-----------------------------------------------------------FIN
2022-03-02 15:49:14-460445.-----------------------------------------------------------INI
2022-03-02 15:49:14-460445.Proceso Inicializado genera_cfdi.aspx. SesionId:460445 Folio Documento:MTY,1-1-2-6394-108616,2,ACE9608276P8,FE
2022-03-02 15:49:14-460445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:49:14-460445.Tipo_R:S
2022-03-02 15:49:14-460445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:49:14-460445.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:49:14-460445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:49:14-460445.Ticket:011108616
2022-03-02 15:49:14-460445.Siguiente Folio.MTY-FE-1-1-2-6394-108616
2022-03-02 15:49:14-460445.Oficina:MTY,Serie:FE,Factura:222718,FolioCFDI:9626
2022-03-02 15:49:14-460445.Modo Pruebas:False
2022-03-02 15:49:14-460445.Licencia Válida
2022-03-02 15:49:14-460445.cfdiReceptor.Rfc:ACE9608276P8
2022-03-02 15:49:14-460445.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011108616. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 15:49:14-460445.FormaPago_L:EFECTIVO
2022-03-02 15:49:14-460445.Request.FE222718
2022-03-02 15:49:15-460445.Firmar folio.FE222718
2022-03-02 15:49:15-460445.Timbrar folio.FE222718
2022-03-02 15:49:15-460445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:49:15-460445.cfdiReceptor.Rfc:ACE9608276P8
2022-03-02 15:49:15-460445.cfdiComprobante.Fech:3/2/2022 3:49:06 PM
2022-03-02 15:49:15-460445.cfdiComprobante.Total:380.00
2022-03-02 15:49:15-460445.Folio Generado:FE222718
2022-03-02 15:49:15-460445.Timbre Fiscal:52CE1108-D57C-4DD5-ACE7-14587629A8F4
2022-03-02 15:49:17-460445.Inicio Envia Factura.FE222718
2022-03-02 15:49:19-460445.Fin Envia Factura.FE222718
2022-03-02 15:49:19-460445.Proceso finalizado. SesionId:460445 Folio Documento:MTY,1-1-2-6394-108616,2,ACE9608276P8,FE
2022-03-02 15:49:19-460445.-----------------------------------------------------------FIN
2022-03-02 15:51:12-467125.-----------------------------------------------------------INI
2022-03-02 15:51:12-467125.Proceso Inicializado genera_cfdi.aspx. SesionId:467125 Folio Documento:MTY,1-1-2-6394-108617,2,ACE9608276P8,FE
2022-03-02 15:51:12-467125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 15:51:12-467125.Tipo_R:S
2022-03-02 15:51:12-467125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 15:51:12-467125.Server:ACOSRV5 Base:DBSAC7
2022-03-02 15:51:12-467125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 15:51:12-467125.Ticket:011108617
2022-03-02 15:51:12-467125.Siguiente Folio.MTY-FE-1-1-2-6394-108617
2022-03-02 15:51:12-467125.Oficina:MTY,Serie:FE,Factura:222719,FolioCFDI:9627
2022-03-02 15:51:12-467125.Modo Pruebas:False
2022-03-02 15:51:12-467125.Licencia Válida
2022-03-02 15:51:12-467125.cfdiReceptor.Rfc:ACE9608276P8
2022-03-02 15:51:12-467125.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011108617. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 15:51:12-467125.FormaPago_L:EFECTIVO
2022-03-02 15:51:12-467125.Request.FE222719
2022-03-02 15:51:13-467125.Firmar folio.FE222719
2022-03-02 15:51:13-467125.Timbrar folio.FE222719
2022-03-02 15:51:13-467125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 15:51:13-467125.cfdiReceptor.Rfc:ACE9608276P8
2022-03-02 15:51:13-467125.cfdiComprobante.Fech:3/2/2022 3:51:03 PM
2022-03-02 15:51:13-467125.cfdiComprobante.Total:380.00
2022-03-02 15:51:13-467125.Folio Generado:FE222719
2022-03-02 15:51:13-467125.Timbre Fiscal:CCF5A651-481D-4BA0-8E55-739D54A8A58A
2022-03-02 15:51:15-467125.Inicio Envia Factura.FE222719
2022-03-02 15:51:17-467125.Fin Envia Factura.FE222719
2022-03-02 15:51:17-467125.Proceso finalizado. SesionId:467125 Folio Documento:MTY,1-1-2-6394-108617,2,ACE9608276P8,FE
2022-03-02 15:51:17-467125.-----------------------------------------------------------FIN
2022-03-02 16:00:12-478748.-----------------------------------------------------------INI
2022-03-02 16:00:12-478748.Proceso Inicializado genera_cfdi.aspx. SesionId:478748 Folio Documento:MTY,1-2-0-0-575259,2,CAP821208LQ3,FE
2022-03-02 16:00:12-478748.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:00:12-478748.Tipo_R:S
2022-03-02 16:00:12-478748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:00:12-478748.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:00:12-478748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:00:12-478748.Ticket:130500522022517540197
2022-03-02 16:00:12-478748.Siguiente Folio.MTY-FE-1-2-0-0-575259
2022-03-02 16:00:12-478748.Oficina:MTY,Serie:FE,Factura:222720,FolioCFDI:9628
2022-03-02 16:00:12-478748.Modo Pruebas:False
2022-03-02 16:00:12-478748.Licencia Válida
2022-03-02 16:00:12-478748.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-02 16:00:12-478748.Cliente:104272. Email:rogelio.estrada@lafargeholcim.com. Boleto: 130500522022517540197. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 16:00:12-478748.FormaPago_L:VISA
2022-03-02 16:00:12-478748.Request.FE222720
2022-03-02 16:00:12-478748.Firmar folio.FE222720
2022-03-02 16:00:12-478748.Timbrar folio.FE222720
2022-03-02 16:00:12-478748.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 16:00:12-478748.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-02 16:00:12-478748.cfdiComprobante.Fech:3/2/2022 3:58:37 PM
2022-03-02 16:00:12-478748.cfdiComprobante.Total:700.00
2022-03-02 16:00:13-478748.Folio Generado:FE222720
2022-03-02 16:00:13-478748.Timbre Fiscal:EBE80D6E-1822-476C-8442-DD1FF0A63065
2022-03-02 16:00:14-478748.Inicio Envia Factura.FE222720
2022-03-02 16:00:17-478748.Fin Envia Factura.FE222720
2022-03-02 16:00:17-478748.Proceso finalizado. SesionId:478748 Folio Documento:MTY,1-2-0-0-575259,2,CAP821208LQ3,FE
2022-03-02 16:00:17-478748.-----------------------------------------------------------FIN
2022-03-02 16:12:47-480269.-----------------------------------------------------------INI
2022-03-02 16:12:47-480269.Proceso Inicializado genera_cfdi.aspx. SesionId:480269 Folio Documento:MTY,1-2-0-0-572517,2,IHO120515LG0,FE
2022-03-02 16:12:47-480269.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:12:47-480269.Tipo_R:S
2022-03-02 16:12:47-480269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:12:47-480269.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:12:47-480269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:12:47-480269.Ticket:020543922021410390114
2022-03-02 16:12:47-480269.Siguiente Folio.MTY-FE-1-2-0-0-572517
2022-03-02 16:12:47-480269.Oficina:MTY,Serie:FE,Factura:222721,FolioCFDI:9629
2022-03-02 16:12:47-480269.Modo Pruebas:False
2022-03-02 16:12:47-480269.Licencia Válida
2022-03-02 16:12:47-480269.cfdiReceptor.Rfc:IHO120515LG0
2022-03-02 16:12:47-480269.Cliente:104273. Email:victorcerrillo@horusmexico.com. Boleto: 020543922021410390114. Total: 450.00. Fecha:2/14/2022 12:00:00 AM
2022-03-02 16:12:47-480269.FormaPago_L:EFECTIVO
2022-03-02 16:12:47-480269.Request.FE222721
2022-03-02 16:12:47-480269.Firmar folio.FE222721
2022-03-02 16:12:47-480269.Timbrar folio.FE222721
2022-03-02 16:12:47-480269.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 16:12:47-480269.cfdiReceptor.Rfc:IHO120515LG0
2022-03-02 16:12:47-480269.cfdiComprobante.Fech:3/2/2022 4:12:34 PM
2022-03-02 16:12:47-480269.cfdiComprobante.Total:450.00
2022-03-02 16:12:48-480269.Folio Generado:FE222721
2022-03-02 16:12:48-480269.Timbre Fiscal:52BE0C21-3C3B-4F75-B59B-17E2AC355CD4
2022-03-02 16:12:49-480269.Inicio Envia Factura.FE222721
2022-03-02 16:12:51-480269.Fin Envia Factura.FE222721
2022-03-02 16:12:51-480269.Proceso finalizado. SesionId:480269 Folio Documento:MTY,1-2-0-0-572517,2,IHO120515LG0,FE
2022-03-02 16:12:51-480269.-----------------------------------------------------------FIN
2022-03-02 16:20:57-491903.-----------------------------------------------------------INI
2022-03-02 16:20:57-491903.Proceso Inicializado genera_cfdi.aspx. SesionId:491903 Folio Documento:MTY,1-2-0-0-575959,2,VAM140630FL1,FE
2022-03-02 16:20:57-491903.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:20:57-491903.Tipo_R:S
2022-03-02 16:20:57-491903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:20:57-491903.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:20:57-491903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:20:57-491903.Ticket:330500322022820260223
2022-03-02 16:20:57-491903.Siguiente Folio.MTY-FE-1-2-0-0-575959
2022-03-02 16:20:57-491903.Oficina:MTY,Serie:FE,Factura:222722,FolioCFDI:9630
2022-03-02 16:20:57-491903.Modo Pruebas:False
2022-03-02 16:20:57-491903.Licencia Válida
2022-03-02 16:20:57-491903.cfdiReceptor.Rfc:VAM140630FL1
2022-03-02 16:20:57-491903.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 330500322022820260223. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 16:20:57-491903.FormaPago_L:AMERICAN EXPRESS
2022-03-02 16:20:57-491903.Request.FE222722
2022-03-02 16:20:57-491903.Firmar folio.FE222722
2022-03-02 16:20:57-491903.Timbrar folio.FE222722
2022-03-02 16:20:57-491903.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 16:20:57-491903.cfdiReceptor.Rfc:VAM140630FL1
2022-03-02 16:20:57-491903.cfdiComprobante.Fech:3/2/2022 4:20:49 PM
2022-03-02 16:20:57-491903.cfdiComprobante.Total:450.00
2022-03-02 16:20:58-491903.Folio Generado:FE222722
2022-03-02 16:20:58-491903.Timbre Fiscal:81242628-DEF6-4F74-ABDD-6C4EF7376805
2022-03-02 16:20:59-491903.Inicio Envia Factura.FE222722
2022-03-02 16:21:01-491903.Fin Envia Factura.FE222722
2022-03-02 16:21:01-491903.Proceso finalizado. SesionId:491903 Folio Documento:MTY,1-2-0-0-575959,2,VAM140630FL1,FE
2022-03-02 16:21:01-491903.-----------------------------------------------------------FIN
2022-03-02 16:22:58-502761.-----------------------------------------------------------INI
2022-03-02 16:22:58-502761.Proceso Inicializado genera_cfdi.aspx. SesionId:502761 Folio Documento:MTY,1-2-0-0-575096,2,QME970905K80,FE
2022-03-02 16:22:58-502761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:22:58-502761.Tipo_R:S
2022-03-02 16:22:58-502761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:22:58-502761.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:22:58-502761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:22:58-502761.Ticket:340500522022421000189
2022-03-02 16:22:58-502761.Siguiente Folio.MTY-FE-1-2-0-0-575096
2022-03-02 16:22:58-502761.Oficina:MTY,Serie:FE,Factura:222723,FolioCFDI:9631
2022-03-02 16:22:58-502761.Modo Pruebas:False
2022-03-02 16:22:58-502761.Licencia Válida
2022-03-02 16:22:58-502761.cfdiReceptor.Rfc:QME970905K80
2022-03-02 16:22:58-502761.Cliente:104274. Email:aranza.camacho@iqvia.com. Boleto: 340500522022421000189. Total: 800.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 16:22:58-502761.FormaPago_L:AMERICAN EXPRESS
2022-03-02 16:22:58-502761.Request.FE222723
2022-03-02 16:22:58-502761.Firmar folio.FE222723
2022-03-02 16:22:58-502761.Timbrar folio.FE222723
2022-03-02 16:22:58-502761.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 16:22:58-502761.cfdiReceptor.Rfc:QME970905K80
2022-03-02 16:22:58-502761.cfdiComprobante.Fech:3/2/2022 4:22:44 PM
2022-03-02 16:22:58-502761.cfdiComprobante.Total:800.00
2022-03-02 16:22:59-502761.Folio Generado:FE222723
2022-03-02 16:22:59-502761.Timbre Fiscal:EED5D9A0-A298-46B6-B4F3-37A7A0201D23
2022-03-02 16:23:01-502761.Inicio Envia Factura.FE222723
2022-03-02 16:23:02-502761.Fin Envia Factura.FE222723
2022-03-02 16:23:02-502761.Proceso finalizado. SesionId:502761 Folio Documento:MTY,1-2-0-0-575096,2,QME970905K80,FE
2022-03-02 16:23:02-502761.-----------------------------------------------------------FIN
2022-03-02 16:34:58-522612.-----------------------------------------------------------INI
2022-03-02 16:34:58-522612.Proceso Inicializado genera_cfdi.aspx. SesionId:522612 Folio Documento:MTY,1-2-0-0-574310,2,PFI730206632,FE
2022-03-02 16:34:58-522612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:34:58-522612.Tipo_R:S
2022-03-02 16:34:58-522612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:34:58-522612.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:34:58-522612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:34:58-522612.Ticket:350500322022111070089
2022-03-02 16:34:58-522612.Siguiente Folio.MTY-FE-1-2-0-0-574310
2022-03-02 16:34:58-522612.Oficina:MTY,Serie:FE,Factura:222724,FolioCFDI:9632
2022-03-02 16:34:58-522612.Modo Pruebas:False
2022-03-02 16:34:58-522612.Licencia Válida
2022-03-02 16:34:58-522612.cfdiReceptor.Rfc:PFI730206632
2022-03-02 16:34:58-522612.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 350500322022111070089. Total: 400.00. Fecha:2/21/2022 12:00:00 AM
2022-03-02 16:34:58-522612.FormaPago_L:AMERICAN EXPRESS
2022-03-02 16:34:58-522612.Request.FE222724
2022-03-02 16:34:58-522612.Firmar folio.FE222724
2022-03-02 16:34:58-522612.Timbrar folio.FE222724
2022-03-02 16:34:58-522612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 16:34:58-522612.cfdiReceptor.Rfc:PFI730206632
2022-03-02 16:34:58-522612.cfdiComprobante.Fech:3/2/2022 4:33:38 PM
2022-03-02 16:34:58-522612.cfdiComprobante.Total:400.00
2022-03-02 16:34:59-522612.Folio Generado:FE222724
2022-03-02 16:34:59-522612.Timbre Fiscal:4E301E8E-2729-4F7D-9589-3B6C7B6E7EFA
2022-03-02 16:35:00-522612.Inicio Envia Factura.FE222724
2022-03-02 16:35:01-522612.-----------------------------------------------------------INI
2022-03-02 16:35:01-522612.Proceso Inicializado genera_cfdi.aspx. SesionId:522612 Folio Documento:MTY,1-2-0-0-574310,2,PFI730206632,FE
2022-03-02 16:35:01-522612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:35:01-522612.Tipo_R:S
2022-03-02 16:35:01-522612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:35:01-522612.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:35:01-522612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:35:01-522612.Ticket:350500322022111070089
2022-03-02 16:35:01-522612.Oficina:MTY,Serie:FE,Factura:222724,FolioCFDI:9633
2022-03-02 16:35:01-522612.Modo Pruebas:False
2022-03-02 16:35:01-522612.Licencia Válida
2022-03-02 16:35:01-522612.cfdiReceptor.Rfc:PFI730206632
2022-03-02 16:35:01-522612.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 350500322022111070089. Total: 400,00. Fecha:2/21/2022 12:00:00 AM
2022-03-02 16:35:01-522612.FormaPago_L:AMERICAN EXPRESS
2022-03-02 16:35:01-522612.Folio existente.FE222724
2022-03-02 16:35:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-02 16:35:01-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-02 16:35:01-522612.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-02 16:35:01-522612.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-02 16:35:02-522612.Fin Envia Factura.FE222724
2022-03-02 16:35:02-522612.Proceso finalizado. SesionId:522612 Folio Documento:MTY,1-2-0-0-574310,2,PFI730206632,FE
2022-03-02 16:35:02-522612.-----------------------------------------------------------FIN
2022-03-02 16:39:50-517862.-----------------------------------------------------------INI
2022-03-02 16:39:50-517862.Proceso Inicializado genera_cfdi.aspx. SesionId:517862 Folio Documento:MTY,1-2-0-0-575815,2,QUA0402022D1,FE
2022-03-02 16:39:50-517862.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 16:39:50-517862.Tipo_R:S
2022-03-02 16:39:50-517862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 16:39:50-517862.Server:ACOSRV5 Base:DBSAC7
2022-03-02 16:39:50-517862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 16:39:50-517862.Ticket:330500522022809380078
2022-03-02 16:39:50-517862.Siguiente Folio.MTY-FE-1-2-0-0-575815
2022-03-02 16:39:50-517862.Oficina:MTY,Serie:FE,Factura:222725,FolioCFDI:9633
2022-03-02 16:39:50-517862.Modo Pruebas:False
2022-03-02 16:39:50-517862.Licencia Válida
2022-03-02 16:39:50-517862.cfdiReceptor.Rfc:QUA0402022D1
2022-03-02 16:39:50-517862.Cliente:104275. Email:obarco@quala.com.mx. Boleto: 330500522022809380078. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 16:39:50-517862.FormaPago_L:MASTERCARD
2022-03-02 16:39:50-517862.Request.FE222725
2022-03-02 16:39:50-517862.Firmar folio.FE222725
2022-03-02 16:39:50-517862.Timbrar folio.FE222725
2022-03-02 16:39:50-517862.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 16:39:50-517862.cfdiReceptor.Rfc:QUA0402022D1
2022-03-02 16:39:50-517862.cfdiComprobante.Fech:3/2/2022 4:39:29 PM
2022-03-02 16:39:50-517862.cfdiComprobante.Total:700.00
2022-03-02 16:39:51-517862.Folio Generado:FE222725
2022-03-02 16:39:51-517862.Timbre Fiscal:F61D35E3-710C-49DB-BACF-100E29555F76
2022-03-02 16:39:53-517862.Inicio Envia Factura.FE222725
2022-03-02 16:39:54-517862.Fin Envia Factura.FE222725
2022-03-02 16:39:54-517862.Proceso finalizado. SesionId:517862 Folio Documento:MTY,1-2-0-0-575815,2,QUA0402022D1,FE
2022-03-02 16:39:54-517862.-----------------------------------------------------------FIN
2022-03-02 17:00:39-549716.-----------------------------------------------------------INI
2022-03-02 17:00:39-549716.Proceso Inicializado genera_cfdi.aspx. SesionId:549716 Folio Documento:MTY,1-1-2-6408-108849,2,SLE920904TV8,FE
2022-03-02 17:00:39-549716.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:00:39-549716.Tipo_R:S
2022-03-02 17:00:39-549716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:00:39-549716.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:00:39-549716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:00:39-549716.Ticket:011108849
2022-03-02 17:00:39-549716.Siguiente Folio.MTY-FE-1-1-2-6408-108849
2022-03-02 17:00:39-549716.Oficina:MTY,Serie:FE,Factura:222726,FolioCFDI:9634
2022-03-02 17:00:39-549716.Modo Pruebas:False
2022-03-02 17:00:39-549716.Licencia Válida
2022-03-02 17:00:39-549716.cfdiReceptor.Rfc:SLE920904TV8
2022-03-02 17:00:39-549716.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011108849. Total: 380.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 17:00:39-549716.FormaPago_L:MASTERCARD DEBITO
2022-03-02 17:00:39-549716.Request.FE222726
2022-03-02 17:00:39-549716.Firmar folio.FE222726
2022-03-02 17:00:39-549716.Timbrar folio.FE222726
2022-03-02 17:00:39-549716.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:00:39-549716.cfdiReceptor.Rfc:SLE920904TV8
2022-03-02 17:00:39-549716.cfdiComprobante.Fech:3/2/2022 5:00:20 PM
2022-03-02 17:00:39-549716.cfdiComprobante.Total:380.00
2022-03-02 17:00:40-549716.Folio Generado:FE222726
2022-03-02 17:00:40-549716.Timbre Fiscal:E49FE1CF-32B1-4CD5-99DB-2C035718918E
2022-03-02 17:00:44-549716.Inicio Envia Factura.FE222726
2022-03-02 17:00:47-549716.Fin Envia Factura.FE222726
2022-03-02 17:00:47-549716.Proceso finalizado. SesionId:549716 Folio Documento:MTY,1-1-2-6408-108849,2,SLE920904TV8,FE
2022-03-02 17:00:47-549716.-----------------------------------------------------------FIN
2022-03-02 17:02:07-556415.-----------------------------------------------------------INI
2022-03-02 17:02:07-556415.Proceso Inicializado genera_cfdi.aspx. SesionId:556415 Folio Documento:MTY,1-1-2-6408-108850,2,SLE920904TV8,FE
2022-03-02 17:02:07-556415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:02:07-556415.Tipo_R:S
2022-03-02 17:02:07-556415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:02:07-556415.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:02:07-556415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:02:07-556415.Ticket:011108850
2022-03-02 17:02:07-556415.Siguiente Folio.MTY-FE-1-1-2-6408-108850
2022-03-02 17:02:07-556415.Oficina:MTY,Serie:FE,Factura:222727,FolioCFDI:9635
2022-03-02 17:02:07-556415.Modo Pruebas:False
2022-03-02 17:02:07-556415.Licencia Válida
2022-03-02 17:02:07-556415.cfdiReceptor.Rfc:SLE920904TV8
2022-03-02 17:02:07-556415.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011108850. Total: 380.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 17:02:07-556415.FormaPago_L:MASTERCARD DEBITO
2022-03-02 17:02:07-556415.Request.FE222727
2022-03-02 17:02:07-556415.Firmar folio.FE222727
2022-03-02 17:02:08-556415.Timbrar folio.FE222727
2022-03-02 17:02:08-556415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:02:08-556415.cfdiReceptor.Rfc:SLE920904TV8
2022-03-02 17:02:08-556415.cfdiComprobante.Fech:3/2/2022 5:02:00 PM
2022-03-02 17:02:08-556415.cfdiComprobante.Total:380.00
2022-03-02 17:02:08-556415.Folio Generado:FE222727
2022-03-02 17:02:08-556415.Timbre Fiscal:4CAC5466-E223-45EB-AD3A-80E1A74D7CC3
2022-03-02 17:02:09-556415.Inicio Envia Factura.FE222727
2022-03-02 17:02:11-556415.Fin Envia Factura.FE222727
2022-03-02 17:02:11-556415.Proceso finalizado. SesionId:556415 Folio Documento:MTY,1-1-2-6408-108850,2,SLE920904TV8,FE
2022-03-02 17:02:11-556415.-----------------------------------------------------------FIN
2022-03-02 17:25:56-568622.-----------------------------------------------------------INI
2022-03-02 17:25:56-568622.Proceso Inicializado genera_cfdi.aspx. SesionId:568622 Folio Documento:MTY,1-2-0-0-576121,2,COC040303775,FE
2022-03-02 17:25:56-568622.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:25:56-568622.Tipo_R:S
2022-03-02 17:25:56-568622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:25:56-568622.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:25:56-568622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:25:56-568622.Ticket:130500322030108540067
2022-03-02 17:25:56-568622.Siguiente Folio.MTY-FE-1-2-0-0-576121
2022-03-02 17:25:56-568622.Oficina:MTY,Serie:FE,Factura:222728,FolioCFDI:9636
2022-03-02 17:25:57-568622.Modo Pruebas:False
2022-03-02 17:25:57-568622.Licencia Válida
2022-03-02 17:25:57-568622.cfdiReceptor.Rfc:COC040303775
2022-03-02 17:25:57-568622.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 130500322030108540067. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 17:25:57-568622.FormaPago_L:AMERICAN EXPRESS
2022-03-02 17:25:57-568622.Request.FE222728
2022-03-02 17:25:57-568622.Firmar folio.FE222728
2022-03-02 17:25:57-568622.Timbrar folio.FE222728
2022-03-02 17:25:57-568622.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:25:57-568622.cfdiReceptor.Rfc:COC040303775
2022-03-02 17:25:57-568622.cfdiComprobante.Fech:3/2/2022 5:22:40 PM
2022-03-02 17:25:57-568622.cfdiComprobante.Total:550.00
2022-03-02 17:25:58-568622.Folio Generado:FE222728
2022-03-02 17:25:58-568622.Timbre Fiscal:16CB4D82-F042-4A2A-B864-1B553A5BB36E
2022-03-02 17:26:01-568622.Inicio Envia Factura.FE222728
2022-03-02 17:26:04-568622.Fin Envia Factura.FE222728
2022-03-02 17:26:04-568622.Proceso finalizado. SesionId:568622 Folio Documento:MTY,1-2-0-0-576121,2,COC040303775,FE
2022-03-02 17:26:04-568622.-----------------------------------------------------------FIN
2022-03-02 17:26:32-579553.-----------------------------------------------------------INI
2022-03-02 17:26:32-579553.Proceso Inicializado genera_cfdi.aspx. SesionId:579553 Folio Documento:MTY,1-2-0-0-576278,2,ATU861222NN5,FE
2022-03-02 17:26:32-579553.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:26:32-579553.Tipo_R:S
2022-03-02 17:26:32-579553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:26:32-579553.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:26:32-579553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:26:32-579553.Ticket:330500422030108580068
2022-03-02 17:26:32-579553.Siguiente Folio.MTY-FE-1-2-0-0-576278
2022-03-02 17:26:32-579553.Oficina:MTY,Serie:FE,Factura:222729,FolioCFDI:9637
2022-03-02 17:26:32-579553.Modo Pruebas:False
2022-03-02 17:26:32-579553.Licencia Válida
2022-03-02 17:26:32-579553.cfdiReceptor.Rfc:ATU861222NN5
2022-03-02 17:26:32-579553.Cliente:082265. Email:gmendez@aceros-turia.com. Boleto: 330500422030108580068. Total: 1300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 17:26:32-579553.FormaPago_L:VISA
2022-03-02 17:26:32-579553.Request.FE222729
2022-03-02 17:26:32-579553.Firmar folio.FE222729
2022-03-02 17:26:32-579553.Timbrar folio.FE222729
2022-03-02 17:26:32-579553.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:26:32-579553.cfdiReceptor.Rfc:ATU861222NN5
2022-03-02 17:26:32-579553.cfdiComprobante.Fech:3/2/2022 5:25:06 PM
2022-03-02 17:26:32-579553.cfdiComprobante.Total:1300.00
2022-03-02 17:26:32-579553.Folio Generado:FE222729
2022-03-02 17:26:32-579553.Timbre Fiscal:5228F2AB-2A0F-4DF2-8578-19706E93188C
2022-03-02 17:26:34-579553.Inicio Envia Factura.FE222729
2022-03-02 17:26:35-579553.Fin Envia Factura.FE222729
2022-03-02 17:26:35-579553.Proceso finalizado. SesionId:579553 Folio Documento:MTY,1-2-0-0-576278,2,ATU861222NN5,FE
2022-03-02 17:26:35-579553.-----------------------------------------------------------FIN
2022-03-02 17:30:40-586738.-----------------------------------------------------------INI
2022-03-02 17:30:40-586738.Proceso Inicializado genera_cfdi.aspx. SesionId:586738 Folio Documento:MTY,1-2-0-0-571673,2,SVM140806K69,FE
2022-03-02 17:30:40-586738.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:30:40-586738.Tipo_R:S
2022-03-02 17:30:40-586738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:30:40-586738.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:30:40-586738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:30:40-586738.Ticket:310500122021007240014
2022-03-02 17:30:40-586738.Siguiente Folio.MTY-FE-1-2-0-0-571673
2022-03-02 17:30:40-586738.Oficina:MTY,Serie:FE,Factura:222730,FolioCFDI:9638
2022-03-02 17:30:40-586738.Modo Pruebas:False
2022-03-02 17:30:40-586738.Licencia Válida
2022-03-02 17:30:40-586738.cfdiReceptor.Rfc:SVM140806K69
2022-03-02 17:30:40-586738.Cliente:095255. Email:luis.rodiles@primetals.com. Boleto: 310500122021007240014. Total: 300.00. Fecha:2/10/2022 12:00:00 AM
2022-03-02 17:30:40-586738.FormaPago_L:AMERICAN EXPRESS
2022-03-02 17:30:40-586738.Request.FE222730
2022-03-02 17:30:40-586738.Firmar folio.FE222730
2022-03-02 17:30:40-586738.Timbrar folio.FE222730
2022-03-02 17:30:40-586738.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:30:40-586738.cfdiReceptor.Rfc:SVM140806K69
2022-03-02 17:30:40-586738.cfdiComprobante.Fech:3/2/2022 5:30:31 PM
2022-03-02 17:30:40-586738.cfdiComprobante.Total:300.00
2022-03-02 17:30:41-586738.Folio Generado:FE222730
2022-03-02 17:30:41-586738.Timbre Fiscal:2193F889-980F-470D-80BC-56F42AEFCCFB
2022-03-02 17:30:43-586738.Inicio Envia Factura.FE222730
2022-03-02 17:30:45-586738.Fin Envia Factura.FE222730
2022-03-02 17:30:45-586738.Proceso finalizado. SesionId:586738 Folio Documento:MTY,1-2-0-0-571673,2,SVM140806K69,FE
2022-03-02 17:30:45-586738.-----------------------------------------------------------FIN
2022-03-02 17:36:08-599595.-----------------------------------------------------------INI
2022-03-02 17:36:08-599595.Proceso Inicializado genera_cfdi.aspx. SesionId:599595 Folio Documento:MTY,1-2-0-0-576142,2,CUP870529UG7,FE
2022-03-02 17:36:08-599595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:36:08-599595.Tipo_R:S
2022-03-02 17:36:08-599595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:36:08-599595.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:36:08-599595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:36:08-599595.Ticket:020560922030120570242
2022-03-02 17:36:08-599595.Siguiente Folio.MTY-FE-1-2-0-0-576142
2022-03-02 17:36:08-599595.Oficina:MTY,Serie:FE,Factura:222731,FolioCFDI:9639
2022-03-02 17:36:08-599595.Modo Pruebas:False
2022-03-02 17:36:08-599595.Licencia Válida
2022-03-02 17:36:08-599595.cfdiReceptor.Rfc:CUP870529UG7
2022-03-02 17:36:08-599595.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 020560922030120570242. Total: 720.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 17:36:08-599595.FormaPago_L:VISA
2022-03-02 17:36:08-599595.Request.FE222731
2022-03-02 17:36:08-599595.Firmar folio.FE222731
2022-03-02 17:36:08-599595.Timbrar folio.FE222731
2022-03-02 17:36:08-599595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:36:08-599595.cfdiReceptor.Rfc:CUP870529UG7
2022-03-02 17:36:08-599595.cfdiComprobante.Fech:3/2/2022 5:35:52 PM
2022-03-02 17:36:08-599595.cfdiComprobante.Total:720.00
2022-03-02 17:36:09-599595.Folio Generado:FE222731
2022-03-02 17:36:09-599595.Timbre Fiscal:4C6523B9-3E67-4F23-B205-AD37BF3A8335
2022-03-02 17:36:11-599595.Inicio Envia Factura.FE222731
2022-03-02 17:36:12-599595.Fin Envia Factura.FE222731
2022-03-02 17:36:12-599595.Proceso finalizado. SesionId:599595 Folio Documento:MTY,1-2-0-0-576142,2,CUP870529UG7,FE
2022-03-02 17:36:12-599595.-----------------------------------------------------------FIN
2022-03-02 17:38:42-608041.-----------------------------------------------------------INI
2022-03-02 17:38:42-608041.Proceso Inicializado genera_cfdi.aspx. SesionId:608041 Folio Documento:MTY,1-2-0-0-575060,2,MAB130919L77,FE
2022-03-02 17:38:42-608041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:38:42-608041.Tipo_R:S
2022-03-02 17:38:42-608041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:38:42-608041.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:38:42-608041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:38:42-608041.Ticket:320500522022411150072
2022-03-02 17:38:42-608041.Siguiente Folio.MTY-FE-1-2-0-0-575060
2022-03-02 17:38:42-608041.Oficina:MTY,Serie:FE,Factura:222732,FolioCFDI:9640
2022-03-02 17:38:42-608041.Modo Pruebas:False
2022-03-02 17:38:42-608041.Licencia Válida
2022-03-02 17:38:42-608041.cfdiReceptor.Rfc:MAB130919L77
2022-03-02 17:38:42-608041.Cliente:104277. Email:facturacion@mqsc.mx. Boleto: 320500522022411150072. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 17:38:42-608041.FormaPago_L:EFECTIVO
2022-03-02 17:38:42-608041.Request.FE222732
2022-03-02 17:38:42-608041.Firmar folio.FE222732
2022-03-02 17:38:42-608041.Timbrar folio.FE222732
2022-03-02 17:38:42-608041.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:38:42-608041.cfdiReceptor.Rfc:MAB130919L77
2022-03-02 17:38:42-608041.cfdiComprobante.Fech:3/2/2022 5:38:29 PM
2022-03-02 17:38:42-608041.cfdiComprobante.Total:700.00
2022-03-02 17:38:43-608041.Folio Generado:FE222732
2022-03-02 17:38:43-608041.Timbre Fiscal:F21A9D00-8D04-4B23-B156-119019CDDA0B
2022-03-02 17:38:45-608041.Inicio Envia Factura.FE222732
2022-03-02 17:38:46-608041.Fin Envia Factura.FE222732
2022-03-02 17:38:46-608041.Proceso finalizado. SesionId:608041 Folio Documento:MTY,1-2-0-0-575060,2,MAB130919L77,FE
2022-03-02 17:38:46-608041.-----------------------------------------------------------FIN
2022-03-02 17:39:57-618530.-----------------------------------------------------------INI
2022-03-02 17:39:57-618530.Proceso Inicializado genera_cfdi.aspx. SesionId:618530 Folio Documento:MTY,1-2-0-0-573219,2,AME920102SS4,FE
2022-03-02 17:39:57-618530.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:39:57-618530.Tipo_R:S
2022-03-02 17:39:57-618530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:39:57-618530.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:39:57-618530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:39:57-618530.Ticket:350500522021619590226
2022-03-02 17:39:57-618530.Siguiente Folio.MTY-FE-1-2-0-0-573219
2022-03-02 17:39:57-618530.Oficina:MTY,Serie:FE,Factura:222733,FolioCFDI:9641
2022-03-02 17:39:57-618530.Modo Pruebas:False
2022-03-02 17:39:57-618530.Licencia Válida
2022-03-02 17:39:57-618530.cfdiReceptor.Rfc:AME920102SS4
2022-03-02 17:39:57-618530.Cliente:085731. Email:sarai.hernandez@mx.abb.com. Boleto: 350500522021619590226. Total: 650.00. Fecha:2/16/2022 12:00:00 AM
2022-03-02 17:39:57-618530.FormaPago_L:AMERICAN EXPRESS
2022-03-02 17:39:57-618530.Request.FE222733
2022-03-02 17:39:58-618530.Firmar folio.FE222733
2022-03-02 17:39:58-618530.Timbrar folio.FE222733
2022-03-02 17:39:58-618530.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:39:58-618530.cfdiReceptor.Rfc:AME920102SS4
2022-03-02 17:39:58-618530.cfdiComprobante.Fech:3/2/2022 5:38:12 PM
2022-03-02 17:39:58-618530.cfdiComprobante.Total:650.00
2022-03-02 17:39:58-618530.Folio Generado:FE222733
2022-03-02 17:39:58-618530.Timbre Fiscal:2FDE877B-DAC5-41B5-8652-02D3E190FDCF
2022-03-02 17:39:59-618530.Inicio Envia Factura.FE222733
2022-03-02 17:40:01-618530.Fin Envia Factura.FE222733
2022-03-02 17:40:01-618530.Proceso finalizado. SesionId:618530 Folio Documento:MTY,1-2-0-0-573219,2,AME920102SS4,FE
2022-03-02 17:40:01-618530.-----------------------------------------------------------FIN
2022-03-02 17:57:29-628676.-----------------------------------------------------------INI
2022-03-02 17:57:29-628676.Proceso Inicializado genera_cfdi.aspx. SesionId:628676 Folio Documento:MTY,1-2-0-0-576241,2,SAC920827TT5,FE
2022-03-02 17:57:29-628676.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 17:57:29-628676.Tipo_R:S
2022-03-02 17:57:29-628676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 17:57:29-628676.Server:ACOSRV5 Base:DBSAC7
2022-03-02 17:57:29-628676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 17:57:29-628676.Ticket:150500422030110470107
2022-03-02 17:57:29-628676.Siguiente Folio.MTY-FE-1-2-0-0-576241
2022-03-02 17:57:29-628676.Oficina:MTY,Serie:FE,Factura:222734,FolioCFDI:9642
2022-03-02 17:57:29-628676.Modo Pruebas:False
2022-03-02 17:57:29-628676.Licencia Válida
2022-03-02 17:57:29-628676.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 17:57:29-628676.Cliente:104278. Email:czaratec@calidra.com.mx. Boleto: 150500422030110470107. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 17:57:29-628676.FormaPago_L:VISA
2022-03-02 17:57:29-628676.Request.FE222734
2022-03-02 17:57:29-628676.Firmar folio.FE222734
2022-03-02 17:57:29-628676.Timbrar folio.FE222734
2022-03-02 17:57:29-628676.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 17:57:29-628676.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 17:57:29-628676.cfdiComprobante.Fech:3/2/2022 5:55:58 PM
2022-03-02 17:57:29-628676.cfdiComprobante.Total:600.00
2022-03-02 17:57:30-628676.Folio Generado:FE222734
2022-03-02 17:57:30-628676.Timbre Fiscal:CC10404C-C394-43FA-82E1-3279B6041403
2022-03-02 17:57:31-628676.Inicio Envia Factura.FE222734
2022-03-02 17:57:33-628676.Fin Envia Factura.FE222734
2022-03-02 17:57:33-628676.Proceso finalizado. SesionId:628676 Folio Documento:MTY,1-2-0-0-576241,2,SAC920827TT5,FE
2022-03-02 17:57:33-628676.-----------------------------------------------------------FIN
2022-03-02 18:07:35-630655.-----------------------------------------------------------INI
2022-03-02 18:07:35-630655.Proceso Inicializado genera_cfdi.aspx. SesionId:630655 Folio Documento:MTY,1-2-0-0-576330,2,SAC920827TT5,FE
2022-03-02 18:07:35-630655.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 18:07:35-630655.Tipo_R:S
2022-03-02 18:07:35-630655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 18:07:35-630655.Server:ACOSRV5 Base:DBSAC7
2022-03-02 18:07:35-630655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 18:07:35-630655.Ticket:330500422030118000197
2022-03-02 18:07:35-630655.Siguiente Folio.MTY-FE-1-2-0-0-576330
2022-03-02 18:07:35-630655.Oficina:MTY,Serie:FE,Factura:222735,FolioCFDI:9643
2022-03-02 18:07:35-630655.Modo Pruebas:False
2022-03-02 18:07:35-630655.Licencia Válida
2022-03-02 18:07:35-630655.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 18:07:35-630655.Cliente:099508. Email:pjbrandi@calidra.com.mx. Boleto: 330500422030118000197. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 18:07:35-630655.FormaPago_L:VISA
2022-03-02 18:07:35-630655.Request.FE222735
2022-03-02 18:07:35-630655.Firmar folio.FE222735
2022-03-02 18:07:35-630655.Timbrar folio.FE222735
2022-03-02 18:07:35-630655.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 18:07:35-630655.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 18:07:35-630655.cfdiComprobante.Fech:3/2/2022 6:07:22 PM
2022-03-02 18:07:35-630655.cfdiComprobante.Total:600.00
2022-03-02 18:07:36-630655.Folio Generado:FE222735
2022-03-02 18:07:36-630655.Timbre Fiscal:A6D0D158-FE85-431D-AD45-0CD2639AB973
2022-03-02 18:07:38-630655.Inicio Envia Factura.FE222735
2022-03-02 18:07:39-630655.Fin Envia Factura.FE222735
2022-03-02 18:07:39-630655.Proceso finalizado. SesionId:630655 Folio Documento:MTY,1-2-0-0-576330,2,SAC920827TT5,FE
2022-03-02 18:07:39-630655.-----------------------------------------------------------FIN
2022-03-02 18:17:08-640507.-----------------------------------------------------------INI
2022-03-02 18:17:08-640507.Proceso Inicializado genera_cfdi.aspx. SesionId:640507 Folio Documento:MTY,1-2-0-0-576026,2,PFL830127PP3,FE
2022-03-02 18:17:08-640507.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 18:17:08-640507.Tipo_R:S
2022-03-02 18:17:08-640507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 18:17:08-640507.Server:ACOSRV5 Base:DBSAC7
2022-03-02 18:17:08-640507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 18:17:08-640507.Ticket:260500322022823060270
2022-03-02 18:17:08-640507.Siguiente Folio.MTY-FE-1-2-0-0-576026
2022-03-02 18:17:08-640507.Oficina:MTY,Serie:FE,Factura:222736,FolioCFDI:9644
2022-03-02 18:17:08-640507.Modo Pruebas:False
2022-03-02 18:17:08-640507.Licencia Válida
2022-03-02 18:17:08-640507.cfdiReceptor.Rfc:PFL830127PP3
2022-03-02 18:17:08-640507.Cliente:091970. Email:jmartinez@flexografica.com. Boleto: 260500322022823060270. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 18:17:08-640507.FormaPago_L:EFECTIVO
2022-03-02 18:17:08-640507.Request.FE222736
2022-03-02 18:17:08-640507.Firmar folio.FE222736
2022-03-02 18:17:09-640507.Timbrar folio.FE222736
2022-03-02 18:17:09-640507.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 18:17:09-640507.cfdiReceptor.Rfc:PFL830127PP3
2022-03-02 18:17:09-640507.cfdiComprobante.Fech:3/2/2022 6:14:47 PM
2022-03-02 18:17:09-640507.cfdiComprobante.Total:450.00
2022-03-02 18:17:09-640507.Folio Generado:FE222736
2022-03-02 18:17:09-640507.Timbre Fiscal:989B8B59-45BB-42ED-86ED-537E9CDE2CBA
2022-03-02 18:17:11-640507.Inicio Envia Factura.FE222736
2022-03-02 18:17:20-640507.Fin Envia Factura.FE222736
2022-03-02 18:17:20-640507.Proceso finalizado. SesionId:640507 Folio Documento:MTY,1-2-0-0-576026,2,PFL830127PP3,FE
2022-03-02 18:17:20-640507.-----------------------------------------------------------FIN
2022-03-02 18:39:09-651110.-----------------------------------------------------------INI
2022-03-02 18:39:09-651110.Proceso Inicializado genera_cfdi.aspx. SesionId:651110 Folio Documento:MTY,1-2-0-0-576239,2,SAC920827TT5,FE
2022-03-02 18:39:09-651110.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 18:39:09-651110.Tipo_R:S
2022-03-02 18:39:09-651110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 18:39:09-651110.Server:ACOSRV5 Base:DBSAC7
2022-03-02 18:39:09-651110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 18:39:09-651110.Ticket:140500422030110140092
2022-03-02 18:39:09-651110.Siguiente Folio.MTY-FE-1-2-0-0-576239
2022-03-02 18:39:09-651110.Oficina:MTY,Serie:FE,Factura:222737,FolioCFDI:9645
2022-03-02 18:39:09-651110.Modo Pruebas:False
2022-03-02 18:39:09-651110.Licencia Válida
2022-03-02 18:39:09-651110.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 18:39:09-651110.Cliente:047826. Email:lgonzalez@calidra.com.mx. Boleto: 140500422030110140092. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 18:39:09-651110.FormaPago_L:VISA
2022-03-02 18:39:09-651110.Request.FE222737
2022-03-02 18:39:09-651110.Firmar folio.FE222737
2022-03-02 18:39:09-651110.Timbrar folio.FE222737
2022-03-02 18:39:09-651110.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 18:39:09-651110.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 18:39:09-651110.cfdiComprobante.Fech:3/2/2022 6:37:30 PM
2022-03-02 18:39:09-651110.cfdiComprobante.Total:600.00
2022-03-02 18:39:10-651110.Folio Generado:FE222737
2022-03-02 18:39:10-651110.Timbre Fiscal:B3B5CB23-1440-441B-B7B4-B0A622E2A601
2022-03-02 18:39:13-651110.Inicio Envia Factura.FE222737
2022-03-02 18:39:16-651110.Fin Envia Factura.FE222737
2022-03-02 18:39:16-651110.Proceso finalizado. SesionId:651110 Folio Documento:MTY,1-2-0-0-576239,2,SAC920827TT5,FE
2022-03-02 18:39:16-651110.-----------------------------------------------------------FIN
2022-03-02 18:49:59-661595.-----------------------------------------------------------INI
2022-03-02 18:49:59-661595.Proceso Inicializado genera_cfdi.aspx. SesionId:661595 Folio Documento:MTY,1-2-0-0-576200,2,BEA011222EDA,FE
2022-03-02 18:49:59-661595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 18:49:59-661595.Tipo_R:S
2022-03-02 18:49:59-661595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 18:49:59-661595.Server:ACOSRV5 Base:DBSAC7
2022-03-02 18:49:59-661595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 18:49:59-661595.Ticket:200500522030116040176
2022-03-02 18:49:59-661595.Siguiente Folio.MTY-FE-1-2-0-0-576200
2022-03-02 18:49:59-661595.Oficina:MTY,Serie:FE,Factura:222738,FolioCFDI:9646
2022-03-02 18:49:59-661595.Modo Pruebas:False
2022-03-02 18:49:59-661595.Licencia Válida
2022-03-02 18:49:59-661595.cfdiReceptor.Rfc:BEA011222EDA
2022-03-02 18:49:59-661595.Cliente:028084. Email:jbenavides@bioconstruccion.com.mx. Boleto: 200500522030116040176. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 18:49:59-661595.FormaPago_L:VISA
2022-03-02 18:49:59-661595.Request.FE222738
2022-03-02 18:50:00-661595.Firmar folio.FE222738
2022-03-02 18:50:00-661595.Timbrar folio.FE222738
2022-03-02 18:50:00-661595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 18:50:00-661595.cfdiReceptor.Rfc:BEA011222EDA
2022-03-02 18:50:00-661595.cfdiComprobante.Fech:3/2/2022 6:48:58 PM
2022-03-02 18:50:00-661595.cfdiComprobante.Total:700.00
2022-03-02 18:50:00-661595.Folio Generado:FE222738
2022-03-02 18:50:00-661595.Timbre Fiscal:E75DF56D-AAA7-4C15-B776-036550875F50
2022-03-02 18:50:02-661595.Inicio Envia Factura.FE222738
2022-03-02 18:50:04-661595.Fin Envia Factura.FE222738
2022-03-02 18:50:04-661595.Proceso finalizado. SesionId:661595 Folio Documento:MTY,1-2-0-0-576200,2,BEA011222EDA,FE
2022-03-02 18:50:04-661595.-----------------------------------------------------------FIN
2022-03-02 18:50:19-675126.-----------------------------------------------------------INI
2022-03-02 18:50:19-675126.Proceso Inicializado genera_cfdi.aspx. SesionId:675126 Folio Documento:MTY,1-2-0-0-576294,2,GSM930817U48,FE
2022-03-02 18:50:19-675126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 18:50:19-675126.Tipo_R:S
2022-03-02 18:50:19-675126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 18:50:19-675126.Server:ACOSRV5 Base:DBSAC7
2022-03-02 18:50:19-675126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 18:50:19-675126.Ticket:340500122030110290098
2022-03-02 18:50:19-675126.Siguiente Folio.MTY-FE-1-2-0-0-576294
2022-03-02 18:50:19-675126.Oficina:MTY,Serie:FE,Factura:222739,FolioCFDI:9647
2022-03-02 18:50:19-675126.Modo Pruebas:False
2022-03-02 18:50:19-675126.Licencia Válida
2022-03-02 18:50:19-675126.cfdiReceptor.Rfc:GSM930817U48
2022-03-02 18:50:19-675126.Cliente:005491. Email:maria.cervantes@securitas.com.mx. Boleto: 340500122030110290098. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 18:50:19-675126.FormaPago_L:AMERICAN EXPRESS
2022-03-02 18:50:19-675126.Request.FE222739
2022-03-02 18:50:19-675126.Firmar folio.FE222739
2022-03-02 18:50:19-675126.Timbrar folio.FE222739
2022-03-02 18:50:19-675126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 18:50:19-675126.cfdiReceptor.Rfc:GSM930817U48
2022-03-02 18:50:19-675126.cfdiComprobante.Fech:3/2/2022 6:50:06 PM
2022-03-02 18:50:19-675126.cfdiComprobante.Total:350.00
2022-03-02 18:50:20-675126.Folio Generado:FE222739
2022-03-02 18:50:20-675126.Timbre Fiscal:ED32B727-0BD8-46B1-B16A-544913273E56
2022-03-02 18:50:21-675126.Inicio Envia Factura.FE222739
2022-03-02 18:50:23-675126.Fin Envia Factura.FE222739
2022-03-02 18:50:23-675126.Proceso finalizado. SesionId:675126 Folio Documento:MTY,1-2-0-0-576294,2,GSM930817U48,FE
2022-03-02 18:50:23-675126.-----------------------------------------------------------FIN
2022-03-02 19:39:03-683234.-----------------------------------------------------------INI
2022-03-02 19:39:03-683234.Proceso Inicializado genera_cfdi.aspx. SesionId:683234 Folio Documento:MTY,1-2-0-0-574063,2,ITE430714KI0,FE
2022-03-02 19:39:03-683234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 19:39:03-683234.Tipo_R:S
2022-03-02 19:39:03-683234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 19:39:03-683234.Server:ACOSRV5 Base:DBSAC7
2022-03-02 19:39:03-683234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 19:39:03-683234.Ticket:320500522022009520035
2022-03-02 19:39:03-683234.Siguiente Folio.MTY-FE-1-2-0-0-574063
2022-03-02 19:39:03-683234.Oficina:MTY,Serie:FE,Factura:222740,FolioCFDI:9648
2022-03-02 19:39:03-683234.Modo Pruebas:False
2022-03-02 19:39:03-683234.Licencia Válida
2022-03-02 19:39:03-683234.cfdiReceptor.Rfc:ITE430714KI0
2022-03-02 19:39:03-683234.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500522022009520035. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-03-02 19:39:03-683234.FormaPago_L:AMERICAN EXPRESS
2022-03-02 19:39:03-683234.Request.FE222740
2022-03-02 19:39:03-683234.Firmar folio.FE222740
2022-03-02 19:39:03-683234.Timbrar folio.FE222740
2022-03-02 19:39:03-683234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 19:39:03-683234.cfdiReceptor.Rfc:ITE430714KI0
2022-03-02 19:39:03-683234.cfdiComprobante.Fech:3/2/2022 7:38:39 PM
2022-03-02 19:39:03-683234.cfdiComprobante.Total:650.00
2022-03-02 19:39:04-683234.Folio Generado:FE222740
2022-03-02 19:39:04-683234.Timbre Fiscal:7C6BED4F-8192-4906-8B58-BF228BAD7CFA
2022-03-02 19:39:07-683234.Inicio Envia Factura.FE222740
2022-03-02 19:39:10-683234.Fin Envia Factura.FE222740
2022-03-02 19:39:10-683234.Proceso finalizado. SesionId:683234 Folio Documento:MTY,1-2-0-0-574063,2,ITE430714KI0,FE
2022-03-02 19:39:10-683234.-----------------------------------------------------------FIN
2022-03-02 19:45:50-694267.-----------------------------------------------------------INI
2022-03-02 19:45:50-694267.Proceso Inicializado genera_cfdi.aspx. SesionId:694267 Folio Documento:MTY,1-2-0-0-575823,2,DTM151123196,FE
2022-03-02 19:45:50-694267.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 19:45:50-694267.Tipo_R:S
2022-03-02 19:45:50-694267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 19:45:50-694267.Server:ACOSRV5 Base:DBSAC7
2022-03-02 19:45:50-694267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 19:45:50-694267.Ticket:020560922022808170066
2022-03-02 19:45:50-694267.Siguiente Folio.MTY-FE-1-2-0-0-575823
2022-03-02 19:45:50-694267.Oficina:MTY,Serie:FE,Factura:222741,FolioCFDI:9649
2022-03-02 19:45:50-694267.Modo Pruebas:False
2022-03-02 19:45:50-694267.Licencia Válida
2022-03-02 19:45:50-694267.cfdiReceptor.Rfc:DTM151123196
2022-03-02 19:45:50-694267.Cliente:104279. Email:carlos.aguillon@desouttertools.com. Boleto: 020560922022808170066. Total: 1095.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 19:45:50-694267.FormaPago_L:VISA
2022-03-02 19:45:50-694267.Request.FE222741
2022-03-02 19:45:50-694267.Firmar folio.FE222741
2022-03-02 19:45:50-694267.Timbrar folio.FE222741
2022-03-02 19:45:50-694267.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 19:45:50-694267.cfdiReceptor.Rfc:DTM151123196
2022-03-02 19:45:50-694267.cfdiComprobante.Fech:3/2/2022 7:45:16 PM
2022-03-02 19:45:50-694267.cfdiComprobante.Total:1095.00
2022-03-02 19:45:50-694267.Folio Generado:FE222741
2022-03-02 19:45:50-694267.Timbre Fiscal:7BF5BCF8-B7D7-4F43-A3D3-B9545377AB98
2022-03-02 19:45:52-694267.Inicio Envia Factura.FE222741
2022-03-02 19:45:54-694267.Fin Envia Factura.FE222741
2022-03-02 19:45:54-694267.Proceso finalizado. SesionId:694267 Folio Documento:MTY,1-2-0-0-575823,2,DTM151123196,FE
2022-03-02 19:45:54-694267.-----------------------------------------------------------FIN
2022-03-02 20:04:18-701803.-----------------------------------------------------------INI
2022-03-02 20:04:18-701803.Proceso Inicializado genera_cfdi.aspx. SesionId:701803 Folio Documento:MTY,1-2-0-0-576190,2,GVI901015GC7,FE
2022-03-02 20:04:18-701803.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 20:04:18-701803.Tipo_R:S
2022-03-02 20:04:18-701803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 20:04:18-701803.Server:ACOSRV5 Base:DBSAC7
2022-03-02 20:04:18-701803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 20:04:18-701803.Ticket:260500522030111100118
2022-03-02 20:04:18-701803.Siguiente Folio.MTY-FE-1-2-0-0-576190
2022-03-02 20:04:18-701803.Oficina:MTY,Serie:FE,Factura:222742,FolioCFDI:9650
2022-03-02 20:04:18-701803.Modo Pruebas:False
2022-03-02 20:04:18-701803.Licencia Válida
2022-03-02 20:04:18-701803.cfdiReceptor.Rfc:GVI901015GC7
2022-03-02 20:04:18-701803.Cliente:104280. Email:luzmariagonzalez@gvi.com.mx. Boleto: 260500522030111100118. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 20:04:18-701803.FormaPago_L:AMERICAN EXPRESS
2022-03-02 20:04:18-701803.Request.FE222742
2022-03-02 20:04:18-701803.Firmar folio.FE222742
2022-03-02 20:04:18-701803.Timbrar folio.FE222742
2022-03-02 20:04:18-701803.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 20:04:18-701803.cfdiReceptor.Rfc:GVI901015GC7
2022-03-02 20:04:18-701803.cfdiComprobante.Fech:3/2/2022 8:04:03 PM
2022-03-02 20:04:18-701803.cfdiComprobante.Total:700.00
2022-03-02 20:04:19-701803.Folio Generado:FE222742
2022-03-02 20:04:19-701803.Timbre Fiscal:5FF42DAE-52C2-43C3-ACC2-A03F19E7966C
2022-03-02 20:04:20-701803.Inicio Envia Factura.FE222742
2022-03-02 20:04:23-701803.Fin Envia Factura.FE222742
2022-03-02 20:04:23-701803.Proceso finalizado. SesionId:701803 Folio Documento:MTY,1-2-0-0-576190,2,GVI901015GC7,FE
2022-03-02 20:04:23-701803.-----------------------------------------------------------FIN
2022-03-02 20:14:27-711711.-----------------------------------------------------------INI
2022-03-02 20:14:27-711711.Proceso Inicializado genera_cfdi.aspx. SesionId:711711 Folio Documento:MTY,1-1-2-6367-108176,2,MSP110810V30,FE
2022-03-02 20:14:27-711711.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 20:14:27-711711.Tipo_R:S
2022-03-02 20:14:27-711711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 20:14:27-711711.Server:ACOSRV5 Base:DBSAC7
2022-03-02 20:14:27-711711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 20:14:27-711711.Ticket:011108176
2022-03-02 20:14:27-711711.Siguiente Folio.MTY-FE-1-1-2-6367-108176
2022-03-02 20:14:27-711711.Oficina:MTY,Serie:FE,Factura:222743,FolioCFDI:9651
2022-03-02 20:14:27-711711.Modo Pruebas:False
2022-03-02 20:14:27-711711.Licencia Válida
2022-03-02 20:14:27-711711.cfdiReceptor.Rfc:MSP110810V30
2022-03-02 20:14:27-711711.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011108176. Total: 380.00. Fecha:2/16/2022 12:00:00 AM
2022-03-02 20:14:27-711711.FormaPago_L:VISA DEBITO
2022-03-02 20:14:27-711711.Request.FE222743
2022-03-02 20:14:27-711711.Firmar folio.FE222743
2022-03-02 20:14:27-711711.Timbrar folio.FE222743
2022-03-02 20:14:27-711711.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 20:14:27-711711.cfdiReceptor.Rfc:MSP110810V30
2022-03-02 20:14:27-711711.cfdiComprobante.Fech:3/2/2022 8:14:20 PM
2022-03-02 20:14:27-711711.cfdiComprobante.Total:380.00
2022-03-02 20:14:27-711711.Folio Generado:FE222743
2022-03-02 20:14:27-711711.Timbre Fiscal:2AEC2CB3-B5E5-4C35-9262-799DA73CAA0D
2022-03-02 20:14:29-711711.Inicio Envia Factura.FE222743
2022-03-02 20:14:31-711711.Fin Envia Factura.FE222743
2022-03-02 20:14:31-711711.Proceso finalizado. SesionId:711711 Folio Documento:MTY,1-1-2-6367-108176,2,MSP110810V30,FE
2022-03-02 20:14:31-711711.-----------------------------------------------------------FIN
2022-03-02 20:15:44-726846.-----------------------------------------------------------INI
2022-03-02 20:15:44-726846.Proceso Inicializado genera_cfdi.aspx. SesionId:726846 Folio Documento:MTY,1-2-0-0-575925,2,MSP110810V30,FE
2022-03-02 20:15:44-726846.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 20:15:44-726846.Tipo_R:S
2022-03-02 20:15:44-726846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 20:15:44-726846.Server:ACOSRV5 Base:DBSAC7
2022-03-02 20:15:44-726846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 20:15:44-726846.Ticket:320500322022814550147
2022-03-02 20:15:44-726846.Siguiente Folio.MTY-FE-1-2-0-0-575925
2022-03-02 20:15:44-726846.Oficina:MTY,Serie:FE,Factura:222744,FolioCFDI:9652
2022-03-02 20:15:44-726846.Modo Pruebas:False
2022-03-02 20:15:44-726846.Licencia Válida
2022-03-02 20:15:44-726846.cfdiReceptor.Rfc:MSP110810V30
2022-03-02 20:15:44-726846.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 320500322022814550147. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 20:15:44-726846.FormaPago_L:AMERICAN EXPRESS
2022-03-02 20:15:44-726846.Request.FE222744
2022-03-02 20:15:44-726846.Firmar folio.FE222744
2022-03-02 20:15:44-726846.Timbrar folio.FE222744
2022-03-02 20:15:44-726846.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 20:15:44-726846.cfdiReceptor.Rfc:MSP110810V30
2022-03-02 20:15:44-726846.cfdiComprobante.Fech:3/2/2022 8:15:41 PM
2022-03-02 20:15:44-726846.cfdiComprobante.Total:450.00
2022-03-02 20:15:45-726846.Folio Generado:FE222744
2022-03-02 20:15:45-726846.Timbre Fiscal:0D8481F7-D4DE-451F-B28D-A09617B79AB7
2022-03-02 20:15:46-726846.Inicio Envia Factura.FE222744
2022-03-02 20:15:49-726846.Fin Envia Factura.FE222744
2022-03-02 20:15:49-726846.Proceso finalizado. SesionId:726846 Folio Documento:MTY,1-2-0-0-575925,2,MSP110810V30,FE
2022-03-02 20:15:49-726846.-----------------------------------------------------------FIN
2022-03-02 20:49:15-737335.-----------------------------------------------------------INI
2022-03-02 20:49:15-737335.Proceso Inicializado genera_cfdi.aspx. SesionId:737335 Folio Documento:MTY,1-2-0-0-576377,2,SGM000622GP7,FE
2022-03-02 20:49:15-737335.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 20:49:15-737335.Tipo_R:S
2022-03-02 20:49:15-737335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 20:49:15-737335.Server:ACOSRV5 Base:DBSAC7
2022-03-02 20:49:15-737335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 20:49:15-737335.Ticket:340500522030210340100
2022-03-02 20:49:15-737335.Siguiente Folio.MTY-FE-1-2-0-0-576377
2022-03-02 20:49:15-737335.Oficina:MTY,Serie:FE,Factura:222745,FolioCFDI:9653
2022-03-02 20:49:15-737335.Modo Pruebas:False
2022-03-02 20:49:15-737335.Licencia Válida
2022-03-02 20:49:15-737335.cfdiReceptor.Rfc:SGM000622GP7
2022-03-02 20:49:15-737335.Cliente:104281. Email:zyanya.diaz@swatchgroup.com. Boleto: 340500522030210340100. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-02 20:49:15-737335.FormaPago_L:MASTERCARD
2022-03-02 20:49:15-737335.Request.FE222745
2022-03-02 20:49:15-737335.Firmar folio.FE222745
2022-03-02 20:49:15-737335.Timbrar folio.FE222745
2022-03-02 20:49:15-737335.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 20:49:15-737335.cfdiReceptor.Rfc:SGM000622GP7
2022-03-02 20:49:15-737335.cfdiComprobante.Fech:3/2/2022 8:48:44 PM
2022-03-02 20:49:15-737335.cfdiComprobante.Total:700.00
2022-03-02 20:49:16-737335.Folio Generado:FE222745
2022-03-02 20:49:16-737335.Timbre Fiscal:F1D588E7-A058-4D77-82FF-9C198C7125FC
2022-03-02 20:49:20-737335.Inicio Envia Factura.FE222745
2022-03-02 20:49:22-737335.Fin Envia Factura.FE222745
2022-03-02 20:49:22-737335.Proceso finalizado. SesionId:737335 Folio Documento:MTY,1-2-0-0-576377,2,SGM000622GP7,FE
2022-03-02 20:49:22-737335.-----------------------------------------------------------FIN
2022-03-02 21:21:02-741497.-----------------------------------------------------------INI
2022-03-02 21:21:02-741497.Proceso Inicializado genera_cfdi.aspx. SesionId:741497 Folio Documento:MTY,1-2-0-0-576312,2,ROCA790726322,FE
2022-03-02 21:21:02-741497.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 21:21:02-741497.Tipo_R:S
2022-03-02 21:21:02-741497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 21:21:02-741497.Server:ACOSRV5 Base:DBSAC7
2022-03-02 21:21:02-741497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 21:21:02-741497.Ticket:340500122030113510152
2022-03-02 21:21:02-741497.Siguiente Folio.MTY-FE-1-2-0-0-576312
2022-03-02 21:21:02-741497.Oficina:MTY,Serie:FE,Factura:222746,FolioCFDI:9654
2022-03-02 21:21:02-741497.Modo Pruebas:False
2022-03-02 21:21:02-741497.Licencia Válida
2022-03-02 21:21:02-741497.cfdiReceptor.Rfc:ROCA790726322
2022-03-02 21:21:02-741497.Cliente:104282. Email:jgtzrendon@gmail.com. Boleto: 340500122030113510152. Total: 300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 21:21:02-741497.FormaPago_L:VISA
2022-03-02 21:21:02-741497.Request.FE222746
2022-03-02 21:21:02-741497.Firmar folio.FE222746
2022-03-02 21:21:02-741497.Timbrar folio.FE222746
2022-03-02 21:21:02-741497.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 21:21:02-741497.cfdiReceptor.Rfc:ROCA790726322
2022-03-02 21:21:02-741497.cfdiComprobante.Fech:3/2/2022 9:20:29 PM
2022-03-02 21:21:02-741497.cfdiComprobante.Total:300.00
2022-03-02 21:21:03-741497.Folio Generado:FE222746
2022-03-02 21:21:03-741497.Timbre Fiscal:39720F8B-1611-4013-B17D-D03DDD4632E2
2022-03-02 21:21:06-741497.Inicio Envia Factura.FE222746
2022-03-02 21:21:08-741497.Fin Envia Factura.FE222746
2022-03-02 21:21:08-741497.Proceso finalizado. SesionId:741497 Folio Documento:MTY,1-2-0-0-576312,2,ROCA790726322,FE
2022-03-02 21:21:08-741497.-----------------------------------------------------------FIN
2022-03-02 21:24:28-756948.-----------------------------------------------------------INI
2022-03-02 21:24:28-756948.Proceso Inicializado genera_cfdi.aspx. SesionId:756948 Folio Documento:MTY,1-2-0-0-576112,2,IIN0006106M4,FE
2022-03-02 21:24:28-756948.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 21:24:28-756948.Tipo_R:S
2022-03-02 21:24:28-756948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 21:24:28-756948.Server:ACOSRV5 Base:DBSAC7
2022-03-02 21:24:28-756948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 21:24:28-756948.Ticket:020543922030112550140
2022-03-02 21:24:28-756948.Siguiente Folio.MTY-FE-1-2-0-0-576112
2022-03-02 21:24:28-756948.Oficina:MTY,Serie:FE,Factura:222747,FolioCFDI:9655
2022-03-02 21:24:28-756948.Modo Pruebas:False
2022-03-02 21:24:28-756948.Licencia Válida
2022-03-02 21:24:28-756948.cfdiReceptor.Rfc:IIN0006106M4
2022-03-02 21:24:28-756948.Cliente:104283. Email:jorge.neco@grupo-iai.com.mx. Boleto: 020543922030112550140. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 21:24:28-756948.FormaPago_L:VISA
2022-03-02 21:24:28-756948.Request.FE222747
2022-03-02 21:24:29-756948.Firmar folio.FE222747
2022-03-02 21:24:29-756948.Timbrar folio.FE222747
2022-03-02 21:24:29-756948.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 21:24:29-756948.cfdiReceptor.Rfc:IIN0006106M4
2022-03-02 21:24:29-756948.cfdiComprobante.Fech:3/2/2022 9:24:00 PM
2022-03-02 21:24:29-756948.cfdiComprobante.Total:500.00
2022-03-02 21:24:29-756948.Folio Generado:FE222747
2022-03-02 21:24:29-756948.Timbre Fiscal:7EF35C94-1BB8-4901-A355-E8FE67F5E549
2022-03-02 21:24:31-756948.Inicio Envia Factura.FE222747
2022-03-02 21:24:32-756948.Fin Envia Factura.FE222747
2022-03-02 21:24:32-756948.Proceso finalizado. SesionId:756948 Folio Documento:MTY,1-2-0-0-576112,2,IIN0006106M4,FE
2022-03-02 21:24:33-756948.-----------------------------------------------------------FIN
2022-03-02 21:41:48-769559.-----------------------------------------------------------INI
2022-03-02 21:41:48-769559.Proceso Inicializado genera_cfdi.aspx. SesionId:769559 Folio Documento:MTY,1-2-0-0-575902,2,TBO140305DH0,FE
2022-03-02 21:41:48-769559.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 21:41:48-769559.Tipo_R:S
2022-03-02 21:41:48-769559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 21:41:48-769559.Server:ACOSRV5 Base:DBSAC7
2022-03-02 21:41:48-769559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 21:41:48-769559.Ticket:310500422022822370259
2022-03-02 21:41:48-769559.Siguiente Folio.MTY-FE-1-2-0-0-575902
2022-03-02 21:41:48-769559.Oficina:MTY,Serie:FE,Factura:222748,FolioCFDI:9656
2022-03-02 21:41:48-769559.Modo Pruebas:False
2022-03-02 21:41:48-769559.Licencia Válida
2022-03-02 21:41:48-769559.cfdiReceptor.Rfc:TBO140305DH0
2022-03-02 21:41:48-769559.Cliente:104284. Email:kruzo_alvarez@hotmail.com. Boleto: 310500422022822370259. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 21:41:48-769559.FormaPago_L:EFECTIVO
2022-03-02 21:41:48-769559.Request.FE222748
2022-03-02 21:41:48-769559.Firmar folio.FE222748
2022-03-02 21:41:48-769559.Timbrar folio.FE222748
2022-03-02 21:41:48-769559.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 21:41:48-769559.cfdiReceptor.Rfc:TBO140305DH0
2022-03-02 21:41:48-769559.cfdiComprobante.Fech:3/2/2022 9:41:13 PM
2022-03-02 21:41:48-769559.cfdiComprobante.Total:600.00
2022-03-02 21:41:49-769559.Folio Generado:FE222748
2022-03-02 21:41:49-769559.Timbre Fiscal:17668675-1307-4AED-8B52-C34EB278A8FC
2022-03-02 21:41:50-769559.Inicio Envia Factura.FE222748
2022-03-02 21:41:52-769559.Fin Envia Factura.FE222748
2022-03-02 21:41:52-769559.Proceso finalizado. SesionId:769559 Folio Documento:MTY,1-2-0-0-575902,2,TBO140305DH0,FE
2022-03-02 21:41:52-769559.-----------------------------------------------------------FIN
2022-03-02 21:45:33-778471.-----------------------------------------------------------INI
2022-03-02 21:45:33-778471.Proceso Inicializado genera_cfdi.aspx. SesionId:778471 Folio Documento:MTY,1-2-0-0-575335,2,BAF950102JP5,FE
2022-03-02 21:45:33-778471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 21:45:33-778471.Tipo_R:S
2022-03-02 21:45:33-778471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 21:45:33-778471.Server:ACOSRV5 Base:DBSAC7
2022-03-02 21:45:33-778471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 21:45:33-778471.Ticket:020592122022621510199
2022-03-02 21:45:33-778471.Siguiente Folio.MTY-FE-1-2-0-0-575335
2022-03-02 21:45:33-778471.Oficina:MTY,Serie:FE,Factura:222749,FolioCFDI:9657
2022-03-02 21:45:33-778471.Modo Pruebas:False
2022-03-02 21:45:33-778471.Licencia Válida
2022-03-02 21:45:33-778471.cfdiReceptor.Rfc:BAF950102JP5
2022-03-02 21:45:33-778471.Cliente:104285. Email:abelardo.torres@afirme.com. Boleto: 020592122022621510199. Total: 750.00. Fecha:2/26/2022 12:00:00 AM
2022-03-02 21:45:33-778471.FormaPago_L:VISA
2022-03-02 21:45:33-778471.Request.FE222749
2022-03-02 21:45:33-778471.Firmar folio.FE222749
2022-03-02 21:45:33-778471.Timbrar folio.FE222749
2022-03-02 21:45:33-778471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 21:45:33-778471.cfdiReceptor.Rfc:BAF950102JP5
2022-03-02 21:45:33-778471.cfdiComprobante.Fech:3/2/2022 9:43:16 PM
2022-03-02 21:45:33-778471.cfdiComprobante.Total:750.00
2022-03-02 21:45:34-778471.Folio Generado:FE222749
2022-03-02 21:45:34-778471.Timbre Fiscal:F56AD92B-694E-4FFE-B8FF-FC915AC4E0DD
2022-03-02 21:45:35-778471.Inicio Envia Factura.FE222749
2022-03-02 21:45:37-778471.Fin Envia Factura.FE222749
2022-03-02 21:45:37-778471.Proceso finalizado. SesionId:778471 Folio Documento:MTY,1-2-0-0-575335,2,BAF950102JP5,FE
2022-03-02 21:45:37-778471.-----------------------------------------------------------FIN
2022-03-02 21:51:52-786295.-----------------------------------------------------------INI
2022-03-02 21:51:52-786295.Proceso Inicializado genera_cfdi.aspx. SesionId:786295 Folio Documento:MTY,1-2-0-0-575240,2,ADM0405313A4,FE
2022-03-02 21:51:52-786295.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 21:51:52-786295.Tipo_R:S
2022-03-02 21:51:52-786295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 21:51:52-786295.Server:ACOSRV5 Base:DBSAC7
2022-03-02 21:51:52-786295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 21:51:52-786295.Ticket:020592022022522440283
2022-03-02 21:51:52-786295.Siguiente Folio.MTY-FE-1-2-0-0-575240
2022-03-02 21:51:52-786295.Oficina:MTY,Serie:FE,Factura:222750,FolioCFDI:9658
2022-03-02 21:51:52-786295.Modo Pruebas:False
2022-03-02 21:51:52-786295.Licencia Válida
2022-03-02 21:51:52-786295.cfdiReceptor.Rfc:ADM0405313A4
2022-03-02 21:51:52-786295.Cliente:104286. Email:jclopez@rcsa.mx. Boleto: 020592022022522440283. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-02 21:51:52-786295.FormaPago_L:MASTERCARD
2022-03-02 21:51:52-786295.Request.FE222750
2022-03-02 21:51:52-786295.Firmar folio.FE222750
2022-03-02 21:51:52-786295.Timbrar folio.FE222750
2022-03-02 21:51:52-786295.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 21:51:52-786295.cfdiReceptor.Rfc:ADM0405313A4
2022-03-02 21:51:52-786295.cfdiComprobante.Fech:3/2/2022 9:51:29 PM
2022-03-02 21:51:52-786295.cfdiComprobante.Total:700.00
2022-03-02 21:51:53-786295.Folio Generado:FE222750
2022-03-02 21:51:53-786295.Timbre Fiscal:0D6FD7B6-2BD6-4A7D-BEED-09648B71BA4C
2022-03-02 21:51:54-786295.Inicio Envia Factura.FE222750
2022-03-02 21:51:56-786295.Fin Envia Factura.FE222750
2022-03-02 21:51:56-786295.Proceso finalizado. SesionId:786295 Folio Documento:MTY,1-2-0-0-575240,2,ADM0405313A4,FE
2022-03-02 21:51:56-786295.-----------------------------------------------------------FIN
2022-03-02 21:55:00-790033.-----------------------------------------------------------INI
2022-03-02 21:55:00-790033.Proceso Inicializado genera_cfdi.aspx. SesionId:790033 Folio Documento:MTY,1-2-0-0-575853,2,EMM060921EN5,FE
2022-03-02 21:55:00-790033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 21:55:00-790033.Tipo_R:S
2022-03-02 21:55:00-790033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 21:55:00-790033.Server:ACOSRV5 Base:DBSAC7
2022-03-02 21:55:00-790033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 21:55:00-790033.Ticket:020592122022816380179
2022-03-02 21:55:00-790033.Oficina:MTY,Serie:FE,Factura:222661,FolioCFDI:9659
2022-03-02 21:55:00-790033.Modo Pruebas:False
2022-03-02 21:55:00-790033.Licencia Válida
2022-03-02 21:55:00-790033.cfdiReceptor.Rfc:EMM060921EN5
2022-03-02 21:55:00-790033.Cliente:104245. Email:adrianrojo45@gmail.com. Boleto: 020592122022816380179. Total: 895,00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 21:55:00-790033.FormaPago_L:VISA
2022-03-02 21:55:00-790033.Folio existente.FE222661
2022-03-02 21:55:01-790033.Archivo Generado:FE222661
2022-03-02 21:55:01-790033.--------------------------
2022-03-02 21:55:01-790033.Inicio Envia Factura.FE222661
2022-03-02 21:55:03-790033.Fin Envia Factura.FE222661
2022-03-02 21:55:03-790033.Proceso finalizado. SesionId:790033 Folio Documento:MTY,1-2-0-0-575853,2,EMM060921EN5,FE
2022-03-02 21:55:03-790033.-----------------------------------------------------------FIN
2022-03-02 22:00:31-806840.-----------------------------------------------------------INI
2022-03-02 22:00:31-806840.Proceso Inicializado genera_cfdi.aspx. SesionId:806840 Folio Documento:MTY,1-2-0-0-574905,2,DME970301UV7,FE
2022-03-02 22:00:31-806840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:00:31-806840.Tipo_R:S
2022-03-02 22:00:31-806840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:00:31-806840.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:00:31-806840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:00:31-806840.Ticket:020591922022416010110
2022-03-02 22:00:31-806840.Siguiente Folio.MTY-FE-1-2-0-0-574905
2022-03-02 22:00:31-806840.Oficina:MTY,Serie:FE,Factura:222751,FolioCFDI:9659
2022-03-02 22:00:31-806840.Modo Pruebas:False
2022-03-02 22:00:31-806840.Licencia Válida
2022-03-02 22:00:31-806840.cfdiReceptor.Rfc:DME970301UV7
2022-03-02 22:00:31-806840.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020591922022416010110. Total: 550.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 22:00:31-806840.FormaPago_L:EFECTIVO
2022-03-02 22:00:31-806840.Request.FE222751
2022-03-02 22:00:31-806840.Firmar folio.FE222751
2022-03-02 22:00:32-806840.Timbrar folio.FE222751
2022-03-02 22:00:32-806840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:00:32-806840.cfdiReceptor.Rfc:DME970301UV7
2022-03-02 22:00:32-806840.cfdiComprobante.Fech:3/2/2022 9:59:49 PM
2022-03-02 22:00:32-806840.cfdiComprobante.Total:550.00
2022-03-02 22:00:33-806840.Folio Generado:FE222751
2022-03-02 22:00:33-806840.Timbre Fiscal:316C5DB6-7D08-4A44-9490-02A27A1922F1
2022-03-02 22:00:36-806840.Inicio Envia Factura.FE222751
2022-03-02 22:00:38-806840.Fin Envia Factura.FE222751
2022-03-02 22:00:38-806840.Proceso finalizado. SesionId:806840 Folio Documento:MTY,1-2-0-0-574905,2,DME970301UV7,FE
2022-03-02 22:00:38-806840.-----------------------------------------------------------FIN
2022-03-02 22:11:27-810099.-----------------------------------------------------------INI
2022-03-02 22:11:27-810099.Proceso Inicializado genera_cfdi.aspx. SesionId:810099 Folio Documento:MTY,1-2-0-0-576175,2,CPT111116F56,FE
2022-03-02 22:11:27-810099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:11:27-810099.Tipo_R:S
2022-03-02 22:11:27-810099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:11:27-810099.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:11:27-810099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:11:27-810099.Ticket:190500322030116150180
2022-03-02 22:11:27-810099.Siguiente Folio.MTY-FE-1-2-0-0-576175
2022-03-02 22:11:27-810099.Oficina:MTY,Serie:FE,Factura:222752,FolioCFDI:9660
2022-03-02 22:11:27-810099.Modo Pruebas:False
2022-03-02 22:11:27-810099.Licencia Válida
2022-03-02 22:11:27-810099.cfdiReceptor.Rfc:CPT111116F56
2022-03-02 22:11:27-810099.Cliente:099192. Email:aar.081090@gmail.com. Boleto: 190500322030116150180. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 22:11:27-810099.FormaPago_L:EFECTIVO
2022-03-02 22:11:27-810099.Request.FE222752
2022-03-02 22:11:27-810099.Firmar folio.FE222752
2022-03-02 22:11:27-810099.Timbrar folio.FE222752
2022-03-02 22:11:27-810099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:11:27-810099.cfdiReceptor.Rfc:CPT111116F56
2022-03-02 22:11:27-810099.cfdiComprobante.Fech:3/2/2022 10:10:49 PM
2022-03-02 22:11:27-810099.cfdiComprobante.Total:500.00
2022-03-02 22:11:28-810099.Folio Generado:FE222752
2022-03-02 22:11:28-810099.Timbre Fiscal:B37F743C-3597-4550-AE8A-6909DB69D931
2022-03-02 22:11:30-810099.Inicio Envia Factura.FE222752
2022-03-02 22:11:32-810099.Fin Envia Factura.FE222752
2022-03-02 22:11:32-810099.Proceso finalizado. SesionId:810099 Folio Documento:MTY,1-2-0-0-576175,2,CPT111116F56,FE
2022-03-02 22:11:32-810099.-----------------------------------------------------------FIN
2022-03-02 22:15:29-821424.-----------------------------------------------------------INI
2022-03-02 22:15:29-821424.Proceso Inicializado genera_cfdi.aspx. SesionId:821424 Folio Documento:MTY,1-2-0-0-575548,2,DGO981215N34,FE
2022-03-02 22:15:29-821424.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:15:29-821424.Tipo_R:S
2022-03-02 22:15:29-821424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:15:29-821424.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:15:29-821424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:15:29-821424.Ticket:190500322022807480058
2022-03-02 22:15:29-821424.Siguiente Folio.MTY-FE-1-2-0-0-575548
2022-03-02 22:15:29-821424.Oficina:MTY,Serie:FE,Factura:222753,FolioCFDI:9661
2022-03-02 22:15:29-821424.Modo Pruebas:False
2022-03-02 22:15:29-821424.Licencia Válida
2022-03-02 22:15:29-821424.cfdiReceptor.Rfc:DGO981215N34
2022-03-02 22:15:29-821424.Cliente:094958. Email:ventas.norte1@inovaudio.mx. Boleto: 190500322022807480058. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-02 22:15:29-821424.FormaPago_L:VISA
2022-03-02 22:15:29-821424.Request.FE222753
2022-03-02 22:15:29-821424.Firmar folio.FE222753
2022-03-02 22:15:30-821424.Timbrar folio.FE222753
2022-03-02 22:15:30-821424.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:15:30-821424.cfdiReceptor.Rfc:DGO981215N34
2022-03-02 22:15:30-821424.cfdiComprobante.Fech:3/2/2022 10:12:04 PM
2022-03-02 22:15:30-821424.cfdiComprobante.Total:450.00
2022-03-02 22:15:30-821424.Folio Generado:FE222753
2022-03-02 22:15:30-821424.Timbre Fiscal:A45BEA5D-906A-4381-8EC2-3C1674FFA55B
2022-03-02 22:15:32-821424.Inicio Envia Factura.FE222753
2022-03-02 22:15:34-821424.Fin Envia Factura.FE222753
2022-03-02 22:15:34-821424.Proceso finalizado. SesionId:821424 Folio Documento:MTY,1-2-0-0-575548,2,DGO981215N34,FE
2022-03-02 22:15:34-821424.-----------------------------------------------------------FIN
2022-03-02 22:28:42-835523.-----------------------------------------------------------INI
2022-03-02 22:28:42-835523.Proceso Inicializado genera_cfdi.aspx. SesionId:835523 Folio Documento:MTY,1-2-0-0-576145,2,GIL820401SX1,FE
2022-03-02 22:28:42-835523.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:28:42-835523.Tipo_R:S
2022-03-02 22:28:42-835523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:28:42-835523.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:28:42-835523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:28:42-835523.Ticket:020543922030121430251
2022-03-02 22:28:42-835523.Siguiente Folio.MTY-FE-1-2-0-0-576145
2022-03-02 22:28:42-835523.Oficina:MTY,Serie:FE,Factura:222754,FolioCFDI:9662
2022-03-02 22:28:42-835523.Modo Pruebas:False
2022-03-02 22:28:42-835523.Licencia Válida
2022-03-02 22:28:42-835523.cfdiReceptor.Rfc:GIL820401SX1
2022-03-02 22:28:42-835523.Cliente:104287. Email:jose.gomezjunco@gilsa.com. Boleto: 020543922030121430251. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 22:28:42-835523.FormaPago_L:EFECTIVO
2022-03-02 22:28:42-835523.Request.FE222754
2022-03-02 22:28:42-835523.Firmar folio.FE222754
2022-03-02 22:28:42-835523.Timbrar folio.FE222754
2022-03-02 22:28:42-835523.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:28:42-835523.cfdiReceptor.Rfc:GIL820401SX1
2022-03-02 22:28:42-835523.cfdiComprobante.Fech:3/2/2022 10:28:27 PM
2022-03-02 22:28:42-835523.cfdiComprobante.Total:700.00
2022-03-02 22:28:43-835523.Folio Generado:FE222754
2022-03-02 22:28:43-835523.Timbre Fiscal:0CB18503-542F-4D95-8E42-A0950B408D13
2022-03-02 22:28:44-835523.Inicio Envia Factura.FE222754
2022-03-02 22:28:46-835523.Fin Envia Factura.FE222754
2022-03-02 22:28:46-835523.Proceso finalizado. SesionId:835523 Folio Documento:MTY,1-2-0-0-576145,2,GIL820401SX1,FE
2022-03-02 22:28:46-835523.-----------------------------------------------------------FIN
2022-03-02 22:34:43-851334.-----------------------------------------------------------INI
2022-03-02 22:34:43-851334.Proceso Inicializado genera_cfdi.aspx. SesionId:851334 Folio Documento:MTY,1-1-2-6407-108826,2,AME970109GW0,FE
2022-03-02 22:34:43-851334.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:34:43-851334.Tipo_R:S
2022-03-02 22:34:43-851334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:34:43-851334.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:34:43-851334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:34:43-851334.Ticket:011108826
2022-03-02 22:34:43-851334.Siguiente Folio.MTY-FE-1-1-2-6407-108826
2022-03-02 22:34:43-851334.Oficina:MTY,Serie:FE,Factura:222755,FolioCFDI:9663
2022-03-02 22:34:43-851334.Modo Pruebas:False
2022-03-02 22:34:43-851334.Licencia Válida
2022-03-02 22:34:43-851334.cfdiReceptor.Rfc:AME970109GW0
2022-03-02 22:34:43-851334.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011108826. Total: 390.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 22:34:43-851334.FormaPago_L:VISA CREDITO
2022-03-02 22:34:43-851334.Request.FE222755
2022-03-02 22:34:43-851334.Firmar folio.FE222755
2022-03-02 22:34:43-851334.Timbrar folio.FE222755
2022-03-02 22:34:43-851334.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:34:43-851334.cfdiReceptor.Rfc:AME970109GW0
2022-03-02 22:34:43-851334.cfdiComprobante.Fech:3/2/2022 10:34:21 PM
2022-03-02 22:34:43-851334.cfdiComprobante.Total:390.00
2022-03-02 22:34:43-851334.Folio Generado:FE222755
2022-03-02 22:34:43-851334.Timbre Fiscal:94614A8A-69E0-4F5F-A540-741728FEC398
2022-03-02 22:34:45-851334.Inicio Envia Factura.FE222755
2022-03-02 22:34:48-851334.Fin Envia Factura.FE222755
2022-03-02 22:34:48-851334.Proceso finalizado. SesionId:851334 Folio Documento:MTY,1-1-2-6407-108826,2,AME970109GW0,FE
2022-03-02 22:34:48-851334.-----------------------------------------------------------FIN
2022-03-02 22:38:35-849741.-----------------------------------------------------------INI
2022-03-02 22:38:35-849741.Proceso Inicializado genera_cfdi.aspx. SesionId:849741 Folio Documento:MTY,1-2-0-0-576337,2,SAC920827TT5,FE
2022-03-02 22:38:35-849741.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:38:35-849741.Tipo_R:S
2022-03-02 22:38:35-849741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:38:35-849741.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:38:35-849741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:38:35-849741.Ticket:330500522030119020205
2022-03-02 22:38:35-849741.Siguiente Folio.MTY-FE-1-2-0-0-576337
2022-03-02 22:38:35-849741.Oficina:MTY,Serie:FE,Factura:222756,FolioCFDI:9664
2022-03-02 22:38:35-849741.Modo Pruebas:False
2022-03-02 22:38:35-849741.Licencia Válida
2022-03-02 22:38:35-849741.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 22:38:35-849741.Cliente:104288. Email:pfacundo@calidra.com.mx. Boleto: 330500522030119020205. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 22:38:35-849741.FormaPago_L:VISA
2022-03-02 22:38:35-849741.Request.FE222756
2022-03-02 22:38:35-849741.Firmar folio.FE222756
2022-03-02 22:38:35-849741.Timbrar folio.FE222756
2022-03-02 22:38:35-849741.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:38:35-849741.cfdiReceptor.Rfc:SAC920827TT5
2022-03-02 22:38:35-849741.cfdiComprobante.Fech:3/2/2022 10:37:41 PM
2022-03-02 22:38:35-849741.cfdiComprobante.Total:700.00
2022-03-02 22:38:36-849741.Folio Generado:FE222756
2022-03-02 22:38:36-849741.Timbre Fiscal:0421F663-BD2B-4202-86A9-2494D42C3499
2022-03-02 22:38:37-849741.Inicio Envia Factura.FE222756
2022-03-02 22:38:39-849741.Fin Envia Factura.FE222756
2022-03-02 22:38:39-849741.Proceso finalizado. SesionId:849741 Folio Documento:MTY,1-2-0-0-576337,2,SAC920827TT5,FE
2022-03-02 22:38:39-849741.-----------------------------------------------------------FIN
2022-03-02 22:40:59-867842.-----------------------------------------------------------INI
2022-03-02 22:40:59-867842.Proceso Inicializado genera_cfdi.aspx. SesionId:867842 Folio Documento:MTY,1-1-2-6391-108574,2,LUBC600707TRA,FE
2022-03-02 22:40:59-867842.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:40:59-867842.Tipo_R:S
2022-03-02 22:40:59-867842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:40:59-867842.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:40:59-867842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:40:59-867842.Ticket:011108574
2022-03-02 22:40:59-867842.Siguiente Folio.MTY-FE-1-1-2-6391-108574
2022-03-02 22:40:59-867842.Oficina:MTY,Serie:FE,Factura:222757,FolioCFDI:9665
2022-03-02 22:40:59-867842.Modo Pruebas:False
2022-03-02 22:40:59-867842.Licencia Válida
2022-03-02 22:40:59-867842.cfdiReceptor.Rfc:LUBC600707TRA
2022-03-02 22:40:59-867842.Cliente:104289. Email:clunab60@gmail.com. Boleto: 011108574. Total: 450.00. Fecha:2/24/2022 12:00:00 AM
2022-03-02 22:40:59-867842.FormaPago_L:VISA CREDITO
2022-03-02 22:40:59-867842.Request.FE222757
2022-03-02 22:40:59-867842.Firmar folio.FE222757
2022-03-02 22:41:00-867842.Timbrar folio.FE222757
2022-03-02 22:41:00-867842.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:41:00-867842.cfdiReceptor.Rfc:LUBC600707TRA
2022-03-02 22:41:00-867842.cfdiComprobante.Fech:3/2/2022 10:40:13 PM
2022-03-02 22:41:00-867842.cfdiComprobante.Total:450.00
2022-03-02 22:41:00-867842.Folio Generado:FE222757
2022-03-02 22:41:00-867842.Timbre Fiscal:A655C435-DA0D-44D2-9461-F090E99BB8D0
2022-03-02 22:41:02-867842.Inicio Envia Factura.FE222757
2022-03-02 22:41:04-867842.Fin Envia Factura.FE222757
2022-03-02 22:41:04-867842.Proceso finalizado. SesionId:867842 Folio Documento:MTY,1-1-2-6391-108574,2,LUBC600707TRA,FE
2022-03-02 22:41:04-867842.-----------------------------------------------------------FIN
2022-03-02 22:55:45-874290.-----------------------------------------------------------INI
2022-03-02 22:55:45-874290.Proceso Inicializado genera_cfdi.aspx. SesionId:874290 Folio Documento:MTY,1-2-0-0-576123,2,ROSE890902DZ1,FE
2022-03-02 22:55:45-874290.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-02 22:55:45-874290.Tipo_R:S
2022-03-02 22:55:45-874290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-02 22:55:45-874290.Server:ACOSRV5 Base:DBSAC7
2022-03-02 22:55:45-874290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-02 22:55:45-874290.Ticket:070500122030110070090
2022-03-02 22:55:45-874290.Siguiente Folio.MTY-FE-1-2-0-0-576123
2022-03-02 22:55:45-874290.Oficina:MTY,Serie:FE,Factura:222758,FolioCFDI:9666
2022-03-02 22:55:45-874290.Modo Pruebas:False
2022-03-02 22:55:45-874290.Licencia Válida
2022-03-02 22:55:45-874290.cfdiReceptor.Rfc:ROSE890902DZ1
2022-03-02 22:55:45-874290.Cliente:049833. Email:esteban.rojassalgado@gmail.com. Boleto: 070500122030110070090. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-02 22:55:45-874290.FormaPago_L:VISA
2022-03-02 22:55:45-874290.Request.FE222758
2022-03-02 22:55:45-874290.Firmar folio.FE222758
2022-03-02 22:55:45-874290.Timbrar folio.FE222758
2022-03-02 22:55:45-874290.cfdiEmisor.Rfc:TPA100922MD8
2022-03-02 22:55:45-874290.cfdiReceptor.Rfc:ROSE890902DZ1
2022-03-02 22:55:45-874290.cfdiComprobante.Fech:3/2/2022 10:55:33 PM
2022-03-02 22:55:45-874290.cfdiComprobante.Total:350.00
2022-03-02 22:55:46-874290.Folio Generado:FE222758
2022-03-02 22:55:46-874290.Timbre Fiscal:E010A86E-D6DF-4D4F-982E-28EC83347BC9
2022-03-02 22:55:47-874290.Inicio Envia Factura.FE222758
2022-03-02 22:55:49-874290.Fin Envia Factura.FE222758
2022-03-02 22:55:49-874290.Proceso finalizado. SesionId:874290 Folio Documento:MTY,1-2-0-0-576123,2,ROSE890902DZ1,FE
2022-03-02 22:55:49-874290.-----------------------------------------------------------FIN
2022-03-03 01:21:30-886209.-----------------------------------------------------------INI
2022-03-03 01:21:30-886209.Proceso Inicializado genera_cfdi.aspx. SesionId:886209 Folio Documento:MTY,1-2-0-0-572337,2,GCO820106RI5,FE
2022-03-03 01:21:30-886209.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 01:21:30-886209.Tipo_R:S
2022-03-03 01:21:30-886209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 01:21:30-886209.Server:ACOSRV5 Base:DBSAC7
2022-03-03 01:21:30-886209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 01:21:30-886209.Ticket:170500322021200030001
2022-03-03 01:21:30-886209.Siguiente Folio.MTY-FE-1-2-0-0-572337
2022-03-03 01:21:30-886209.Oficina:MTY,Serie:FE,Factura:222759,FolioCFDI:9667
2022-03-03 01:21:30-886209.Modo Pruebas:False
2022-03-03 01:21:30-886209.Licencia Válida
2022-03-03 01:21:30-886209.cfdiReceptor.Rfc:GCO820106RI5
2022-03-03 01:21:30-886209.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 170500322021200030001. Total: 480.00. Fecha:2/12/2022 12:00:00 AM
2022-03-03 01:21:30-886209.FormaPago_L:VISA
2022-03-03 01:21:30-886209.Request.FE222759
2022-03-03 01:21:30-886209.Firmar folio.FE222759
2022-03-03 01:21:30-886209.Timbrar folio.FE222759
2022-03-03 01:21:30-886209.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 01:21:30-886209.cfdiReceptor.Rfc:GCO820106RI5
2022-03-03 01:21:30-886209.cfdiComprobante.Fech:3/3/2022 1:21:13 AM
2022-03-03 01:21:30-886209.cfdiComprobante.Total:480.00
2022-03-03 01:21:31-886209.Folio Generado:FE222759
2022-03-03 01:21:31-886209.Timbre Fiscal:D78087CF-66D3-49E0-92C8-835BD77C79C6
2022-03-03 01:21:37-886209.Inicio Envia Factura.FE222759
2022-03-03 01:21:39-886209.Fin Envia Factura.FE222759
2022-03-03 01:21:39-886209.Proceso finalizado. SesionId:886209 Folio Documento:MTY,1-2-0-0-572337,2,GCO820106RI5,FE
2022-03-03 01:21:39-886209.-----------------------------------------------------------FIN
2022-03-03 03:05:54-897556.-----------------------------------------------------------INI
2022-03-03 03:05:54-897556.Proceso Inicializado genera_cfdi.aspx. SesionId:897556 Folio Documento:MTY,1-2-0-0-575979,2,JCI78031351A,FE
2022-03-03 03:05:54-897556.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 03:05:54-897556.Tipo_R:S
2022-03-03 03:05:54-897556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 03:05:54-897556.Server:ACOSRV5 Base:DBSAC7
2022-03-03 03:05:54-897556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 03:05:54-897556.Ticket:320500422030107470053
2022-03-03 03:05:54-897556.Siguiente Folio.MTY-FE-1-2-0-0-575979
2022-03-03 03:05:54-897556.Oficina:MTY,Serie:FE,Factura:222760,FolioCFDI:9668
2022-03-03 03:05:54-897556.Modo Pruebas:False
2022-03-03 03:05:54-897556.Licencia Válida
2022-03-03 03:05:54-897556.cfdiReceptor.Rfc:JCI78031351A
2022-03-03 03:05:54-897556.Cliente:056938. Email:gcarolinavz@gmail.com. Boleto: 320500422030107470053. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 03:05:54-897556.FormaPago_L:VISA
2022-03-03 03:05:54-897556.Request.FE222760
2022-03-03 03:05:54-897556.Firmar folio.FE222760
2022-03-03 03:05:54-897556.Timbrar folio.FE222760
2022-03-03 03:05:54-897556.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 03:05:54-897556.cfdiReceptor.Rfc:JCI78031351A
2022-03-03 03:05:54-897556.cfdiComprobante.Fech:3/3/2022 3:05:23 AM
2022-03-03 03:05:54-897556.cfdiComprobante.Total:600.00
2022-03-03 03:05:55-897556.Folio Generado:FE222760
2022-03-03 03:05:55-897556.Timbre Fiscal:BF26E137-DECA-45E4-9861-D765C43FF62C
2022-03-03 03:05:59-897556.Inicio Envia Factura.FE222760
2022-03-03 03:06:02-897556.Fin Envia Factura.FE222760
2022-03-03 03:06:02-897556.Proceso finalizado. SesionId:897556 Folio Documento:MTY,1-2-0-0-575979,2,JCI78031351A,FE
2022-03-03 03:06:02-897556.-----------------------------------------------------------FIN
2022-03-03 07:03:00-15843.-----------------------------------------------------------INI
2022-03-03 07:03:00-15843.Proceso Inicializado genera_cfdi.aspx. SesionId:15843 Folio Documento:MTY,1-1-2-6407-108822,2,AME970109GW0,FE
2022-03-03 07:03:00-15843.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 07:03:00-15843.Tipo_R:S
2022-03-03 07:03:00-15843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 07:03:00-15843.Server:ACOSRV5 Base:DBSAC7
2022-03-03 07:03:00-15843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 07:03:00-15843.Ticket:011108822
2022-03-03 07:03:01-15843.Siguiente Folio.MTY-FE-1-1-2-6407-108822
2022-03-03 07:03:01-15843.Oficina:MTY,Serie:FE,Factura:222761,FolioCFDI:9669
2022-03-03 07:03:01-15843.Modo Pruebas:False
2022-03-03 07:03:01-15843.Licencia Válida
2022-03-03 07:03:01-15843.cfdiReceptor.Rfc:AME970109GW0
2022-03-03 07:03:01-15843.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011108822. Total: 370.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 07:03:01-15843.FormaPago_L:MASTERCARD CREDITO
2022-03-03 07:03:01-15843.Request.FE222761
2022-03-03 07:03:01-15843.Firmar folio.FE222761
2022-03-03 07:03:01-15843.Timbrar folio.FE222761
2022-03-03 07:03:01-15843.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 07:03:01-15843.cfdiReceptor.Rfc:AME970109GW0
2022-03-03 07:03:01-15843.cfdiComprobante.Fech:3/3/2022 7:02:49 AM
2022-03-03 07:03:01-15843.cfdiComprobante.Total:370.00
2022-03-03 07:03:02-15843.Folio Generado:FE222761
2022-03-03 07:03:02-15843.Timbre Fiscal:1B272413-FE49-4E50-BCD8-3782606757AC
2022-03-03 07:03:05-15843.Inicio Envia Factura.FE222761
2022-03-03 07:03:08-15843.Fin Envia Factura.FE222761
2022-03-03 07:03:08-15843.Proceso finalizado. SesionId:15843 Folio Documento:MTY,1-1-2-6407-108822,2,AME970109GW0,FE
2022-03-03 07:03:08-15843.-----------------------------------------------------------FIN
2022-03-03 07:04:23-12530.-----------------------------------------------------------INI
2022-03-03 07:04:23-12530.Proceso Inicializado genera_cfdi.aspx. SesionId:12530 Folio Documento:MTY,1-1-2-6407-108823,2,AME970109GW0,FE
2022-03-03 07:04:23-12530.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 07:04:23-12530.Tipo_R:S
2022-03-03 07:04:23-12530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 07:04:23-12530.Server:ACOSRV5 Base:DBSAC7
2022-03-03 07:04:23-12530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 07:04:23-12530.Ticket:011108823
2022-03-03 07:04:23-12530.Siguiente Folio.MTY-FE-1-1-2-6407-108823
2022-03-03 07:04:23-12530.Oficina:MTY,Serie:FE,Factura:222762,FolioCFDI:9670
2022-03-03 07:04:23-12530.Modo Pruebas:False
2022-03-03 07:04:23-12530.Licencia Válida
2022-03-03 07:04:23-12530.cfdiReceptor.Rfc:AME970109GW0
2022-03-03 07:04:23-12530.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011108823. Total: 370.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 07:04:23-12530.FormaPago_L:MASTERCARD CREDITO
2022-03-03 07:04:23-12530.Request.FE222762
2022-03-03 07:04:23-12530.Firmar folio.FE222762
2022-03-03 07:04:23-12530.Timbrar folio.FE222762
2022-03-03 07:04:23-12530.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 07:04:23-12530.cfdiReceptor.Rfc:AME970109GW0
2022-03-03 07:04:23-12530.cfdiComprobante.Fech:3/3/2022 7:04:17 AM
2022-03-03 07:04:23-12530.cfdiComprobante.Total:370.00
2022-03-03 07:04:23-12530.Folio Generado:FE222762
2022-03-03 07:04:23-12530.Timbre Fiscal:F5EBEF35-0E06-403F-AF35-885393A1FF47
2022-03-03 07:04:25-12530.Inicio Envia Factura.FE222762
2022-03-03 07:04:27-12530.Fin Envia Factura.FE222762
2022-03-03 07:04:27-12530.Proceso finalizado. SesionId:12530 Folio Documento:MTY,1-1-2-6407-108823,2,AME970109GW0,FE
2022-03-03 07:04:27-12530.-----------------------------------------------------------FIN
2022-03-03 07:33:14-20412.-----------------------------------------------------------INI
2022-03-03 07:33:14-20412.Proceso Inicializado genera_cfdi.aspx. SesionId:20412 Folio Documento:MTY,1-2-0-0-576343,2,TME201007GH6,FE
2022-03-03 07:33:14-20412.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 07:33:14-20412.Tipo_R:S
2022-03-03 07:33:14-20412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 07:33:14-20412.Server:ACOSRV5 Base:DBSAC7
2022-03-03 07:33:14-20412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 07:33:14-20412.Ticket:320500422030120430235
2022-03-03 07:33:14-20412.Siguiente Folio.MTY-FE-1-2-0-0-576343
2022-03-03 07:33:14-20412.Oficina:MTY,Serie:FE,Factura:222763,FolioCFDI:9671
2022-03-03 07:33:14-20412.Modo Pruebas:False
2022-03-03 07:33:14-20412.Licencia Válida
2022-03-03 07:33:14-20412.cfdiReceptor.Rfc:TME201007GH6
2022-03-03 07:33:14-20412.Cliente:026214. Email:hx.mcmx@gmail.com. Boleto: 320500422030120430235. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 07:33:14-20412.FormaPago_L:AMERICAN EXPRESS
2022-03-03 07:33:14-20412.Request.FE222763
2022-03-03 07:33:14-20412.Firmar folio.FE222763
2022-03-03 07:33:14-20412.Timbrar folio.FE222763
2022-03-03 07:33:14-20412.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 07:33:14-20412.cfdiReceptor.Rfc:TME201007GH6
2022-03-03 07:33:14-20412.cfdiComprobante.Fech:3/3/2022 7:29:25 AM
2022-03-03 07:33:14-20412.cfdiComprobante.Total:600.00
2022-03-03 07:33:15-20412.Folio Generado:FE222763
2022-03-03 07:33:15-20412.Timbre Fiscal:FE116B20-F51F-4BA4-A0DE-9753D5DE8BBB
2022-03-03 07:33:18-20412.-----------------------------------------------------------INI
2022-03-03 07:33:18-20412.Proceso Inicializado genera_cfdi.aspx. SesionId:20412 Folio Documento:MTY,1-2-0-0-576343,2,TME201007GH6,FE
2022-03-03 07:33:18-20412.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 07:33:18-20412.Tipo_R:S
2022-03-03 07:33:18-20412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 07:33:18-20412.Server:ACOSRV5 Base:DBSAC7
2022-03-03 07:33:18-20412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 07:33:18-20412.Ticket:320500422030120430235
2022-03-03 07:33:18-20412.Oficina:MTY,Serie:FE,Factura:222763,FolioCFDI:9672
2022-03-03 07:33:18-20412.Modo Pruebas:False
2022-03-03 07:33:18-20412.Licencia Válida
2022-03-03 07:33:18-20412.cfdiReceptor.Rfc:TME201007GH6
2022-03-03 07:33:18-20412.Cliente:026214. Email:hx.mcmx@gmail.com. Boleto: 320500422030120430235. Total: 600,00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 07:33:18-20412.FormaPago_L:AMERICAN EXPRESS
2022-03-03 07:33:18-20412.Folio existente.FE222763
2022-03-03 07:33:19-20412.Inicio Envia Factura.FE222763
2022-03-03 07:33:20-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222763_20220303.pdf' because it is being used by another process.
2022-03-03 07:33:20-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE222763_20220303.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-03 07:33:20-20412.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-03 07:33:20-20412.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-03 07:33:21-20412.Fin Envia Factura.FE222763
2022-03-03 07:33:21-20412.Proceso finalizado. SesionId:20412 Folio Documento:MTY,1-2-0-0-576343,2,TME201007GH6,FE
2022-03-03 07:33:21-20412.-----------------------------------------------------------FIN
2022-03-03 08:26:41-37321.-----------------------------------------------------------INI
2022-03-03 08:26:41-37321.Proceso Inicializado genera_cfdi.aspx. SesionId:37321 Folio Documento:MTY,1-2-0-0-576323,2,DJA141016SF4,FE
2022-03-03 08:26:41-37321.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 08:26:41-37321.Tipo_R:S
2022-03-03 08:26:41-37321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 08:26:41-37321.Server:ACOSRV5 Base:DBSAC7
2022-03-03 08:26:41-37321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 08:26:41-37321.Ticket:340500322030116400183
2022-03-03 08:26:41-37321.Siguiente Folio.MTY-FE-1-2-0-0-576323
2022-03-03 08:26:41-37321.Oficina:MTY,Serie:FE,Factura:222764,FolioCFDI:9672
2022-03-03 08:26:41-37321.Modo Pruebas:False
2022-03-03 08:26:41-37321.Licencia Válida
2022-03-03 08:26:41-37321.cfdiReceptor.Rfc:DJA141016SF4
2022-03-03 08:26:41-37321.Cliente:104290. Email:sjordan@donjuan.com.mx. Boleto: 340500322030116400183. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 08:26:41-37321.FormaPago_L:AMERICAN EXPRESS
2022-03-03 08:26:41-37321.Request.FE222764
2022-03-03 08:26:42-37321.Firmar folio.FE222764
2022-03-03 08:26:42-37321.Timbrar folio.FE222764
2022-03-03 08:26:42-37321.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 08:26:42-37321.cfdiReceptor.Rfc:DJA141016SF4
2022-03-03 08:26:42-37321.cfdiComprobante.Fech:3/3/2022 8:26:11 AM
2022-03-03 08:26:42-37321.cfdiComprobante.Total:500.00
2022-03-03 08:26:43-37321.Folio Generado:FE222764
2022-03-03 08:26:43-37321.Timbre Fiscal:73C9B0EF-4E29-40DF-9681-DF59B22588D8
2022-03-03 08:26:46-37321.Inicio Envia Factura.FE222764
2022-03-03 08:26:49-37321.Fin Envia Factura.FE222764
2022-03-03 08:26:49-37321.Proceso finalizado. SesionId:37321 Folio Documento:MTY,1-2-0-0-576323,2,DJA141016SF4,FE
2022-03-03 08:26:49-37321.-----------------------------------------------------------FIN
2022-03-03 09:17:57-60001.-----------------------------------------------------------INI
2022-03-03 09:17:57-60001.Proceso Inicializado genera_cfdi.aspx. SesionId:60001 Folio Documento:MTY,1-1-2-6402-108704,2,PSC1308139K0,FE
2022-03-03 09:17:57-60001.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 09:17:57-60001.Tipo_R:S
2022-03-03 09:17:57-60001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 09:17:57-60001.Server:ACOSRV5 Base:DBSAC7
2022-03-03 09:17:57-60001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 09:17:57-60001.Ticket:011108704
2022-03-03 09:17:57-60001.Siguiente Folio.MTY-FE-1-1-2-6402-108704
2022-03-03 09:17:57-60001.Oficina:MTY,Serie:FE,Factura:222765,FolioCFDI:9673
2022-03-03 09:17:57-60001.Modo Pruebas:False
2022-03-03 09:17:57-60001.Licencia Válida
2022-03-03 09:17:57-60001.cfdiReceptor.Rfc:PSC1308139K0
2022-03-03 09:17:57-60001.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 011108704. Total: 390.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 09:17:57-60001.FormaPago_L:MASTERCARD CREDITO
2022-03-03 09:17:57-60001.Request.FE222765
2022-03-03 09:17:58-60001.Firmar folio.FE222765
2022-03-03 09:17:58-60001.Timbrar folio.FE222765
2022-03-03 09:17:58-60001.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 09:17:58-60001.cfdiReceptor.Rfc:PSC1308139K0
2022-03-03 09:17:58-60001.cfdiComprobante.Fech:3/3/2022 9:16:53 AM
2022-03-03 09:17:58-60001.cfdiComprobante.Total:390.00
2022-03-03 09:17:59-60001.Folio Generado:FE222765
2022-03-03 09:17:59-60001.Timbre Fiscal:F263BE09-6273-4E2E-86D2-30C3EF936158
2022-03-03 09:18:02-60001.Inicio Envia Factura.FE222765
2022-03-03 09:18:04-60001.Fin Envia Factura.FE222765
2022-03-03 09:18:04-60001.Proceso finalizado. SesionId:60001 Folio Documento:MTY,1-1-2-6402-108704,2,PSC1308139K0,FE
2022-03-03 09:18:04-60001.-----------------------------------------------------------FIN
2022-03-03 09:19:02-59073.-----------------------------------------------------------INI
2022-03-03 09:19:02-59073.Proceso Inicializado genera_cfdi.aspx. SesionId:59073 Folio Documento:MTY,1-2-0-0-575301,2,IJD840224QD2,FE
2022-03-03 09:19:02-59073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 09:19:02-59073.Tipo_R:S
2022-03-03 09:19:02-59073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 09:19:02-59073.Server:ACOSRV5 Base:DBSAC7
2022-03-03 09:19:02-59073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 09:19:02-59073.Ticket:020543922022613350115
2022-03-03 09:19:02-59073.Siguiente Folio.MTY-FE-1-2-0-0-575301
2022-03-03 09:19:02-59073.Oficina:MTY,Serie:FE,Factura:222766,FolioCFDI:9674
2022-03-03 09:19:02-59073.Modo Pruebas:False
2022-03-03 09:19:02-59073.Licencia Válida
2022-03-03 09:19:02-59073.cfdiReceptor.Rfc:IJD840224QD2
2022-03-03 09:19:02-59073.Cliente:104291. Email:ojedamedinajorgeluis@johndeere.com. Boleto: 020543922022613350115. Total: 390.00. Fecha:2/26/2022 12:00:00 AM
2022-03-03 09:19:02-59073.FormaPago_L:MASTERCARD
2022-03-03 09:19:02-59073.Request.FE222766
2022-03-03 09:19:02-59073.Firmar folio.FE222766
2022-03-03 09:19:03-59073.Timbrar folio.FE222766
2022-03-03 09:19:03-59073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 09:19:03-59073.cfdiReceptor.Rfc:IJD840224QD2
2022-03-03 09:19:03-59073.cfdiComprobante.Fech:3/3/2022 9:18:50 AM
2022-03-03 09:19:03-59073.cfdiComprobante.Total:390.00
2022-03-03 09:19:03-59073.Folio Generado:FE222766
2022-03-03 09:19:03-59073.Timbre Fiscal:221F9239-56AD-4BC3-A65C-C8126371346A
2022-03-03 09:19:04-59073.Inicio Envia Factura.FE222766
2022-03-03 09:19:06-59073.Fin Envia Factura.FE222766
2022-03-03 09:19:06-59073.Proceso finalizado. SesionId:59073 Folio Documento:MTY,1-2-0-0-575301,2,IJD840224QD2,FE
2022-03-03 09:19:06-59073.-----------------------------------------------------------FIN
2022-03-03 09:24:34-76880.-----------------------------------------------------------INI
2022-03-03 09:24:34-76880.Proceso Inicializado genera_cfdi.aspx. SesionId:76880 Folio Documento:MTY,1-1-2-6377-108330,2,IJD840224QD2,FE
2022-03-03 09:24:34-76880.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 09:24:34-76880.Tipo_R:S
2022-03-03 09:24:34-76880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 09:24:34-76880.Server:ACOSRV5 Base:DBSAC7
2022-03-03 09:24:34-76880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 09:24:34-76880.Ticket:011108330
2022-03-03 09:24:34-76880.Siguiente Folio.MTY-FE-1-1-2-6377-108330
2022-03-03 09:24:34-76880.Oficina:MTY,Serie:FE,Factura:222767,FolioCFDI:9675
2022-03-03 09:24:34-76880.Modo Pruebas:False
2022-03-03 09:24:34-76880.Licencia Válida
2022-03-03 09:24:34-76880.cfdiReceptor.Rfc:IJD840224QD2
2022-03-03 09:24:34-76880.Cliente:104291. Email:ojedamedinajorgeluis@johndeere.com. Boleto: 011108330. Total: 390.00. Fecha:2/19/2022 12:00:00 AM
2022-03-03 09:24:34-76880.FormaPago_L:EFECTIVO
2022-03-03 09:24:34-76880.Request.FE222767
2022-03-03 09:24:34-76880.Firmar folio.FE222767
2022-03-03 09:24:34-76880.Timbrar folio.FE222767
2022-03-03 09:24:34-76880.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 09:24:34-76880.cfdiReceptor.Rfc:IJD840224QD2
2022-03-03 09:24:34-76880.cfdiComprobante.Fech:3/3/2022 9:24:26 AM
2022-03-03 09:24:34-76880.cfdiComprobante.Total:390.00
2022-03-03 09:24:34-76880.Folio Generado:FE222767
2022-03-03 09:24:34-76880.Timbre Fiscal:DE702878-9C36-485B-AE5F-679C34D21C69
2022-03-03 09:24:36-76880.Inicio Envia Factura.FE222767
2022-03-03 09:24:38-76880.Fin Envia Factura.FE222767
2022-03-03 09:24:38-76880.Proceso finalizado. SesionId:76880 Folio Documento:MTY,1-1-2-6377-108330,2,IJD840224QD2,FE
2022-03-03 09:24:38-76880.-----------------------------------------------------------FIN
2022-03-03 09:36:25-84487.-----------------------------------------------------------INI
2022-03-03 09:36:25-84487.Proceso Inicializado genera_cfdi.aspx. SesionId:84487 Folio Documento:MTY,1-2-0-0-576136,2,SBR130327HU9,FE
2022-03-03 09:36:25-84487.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 09:36:25-84487.Tipo_R:S
2022-03-03 09:36:25-84487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 09:36:25-84487.Server:ACOSRV5 Base:DBSAC7
2022-03-03 09:36:25-84487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 09:36:25-84487.Ticket:020560922030120120222
2022-03-03 09:36:25-84487.Siguiente Folio.MTY-FE-1-2-0-0-576136
2022-03-03 09:36:25-84487.Oficina:MTY,Serie:FE,Factura:222768,FolioCFDI:9676
2022-03-03 09:36:26-84487.Modo Pruebas:False
2022-03-03 09:36:26-84487.Licencia Válida
2022-03-03 09:36:26-84487.cfdiReceptor.Rfc:SBR130327HU9
2022-03-03 09:36:26-84487.Cliente:104292. Email:walberto.aleman@tengovales.com. Boleto: 020560922030120120222. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 09:36:26-84487.FormaPago_L:MASTERCARD
2022-03-03 09:36:26-84487.Request.FE222768
2022-03-03 09:36:26-84487.Firmar folio.FE222768
2022-03-03 09:36:26-84487.Timbrar folio.FE222768
2022-03-03 09:36:26-84487.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 09:36:26-84487.cfdiReceptor.Rfc:SBR130327HU9
2022-03-03 09:36:26-84487.cfdiComprobante.Fech:3/3/2022 9:36:07 AM
2022-03-03 09:36:26-84487.cfdiComprobante.Total:500.00
2022-03-03 09:36:26-84487.Folio Generado:FE222768
2022-03-03 09:36:26-84487.Timbre Fiscal:1A88DE81-2BF5-4814-A60D-329F2BE9A6AC
2022-03-03 09:36:28-84487.Inicio Envia Factura.FE222768
2022-03-03 09:36:31-84487.Fin Envia Factura.FE222768
2022-03-03 09:36:31-84487.Proceso finalizado. SesionId:84487 Folio Documento:MTY,1-2-0-0-576136,2,SBR130327HU9,FE
2022-03-03 09:36:31-84487.-----------------------------------------------------------FIN
2022-03-03 09:55:12-97246.-----------------------------------------------------------INI
2022-03-03 09:55:12-97246.Proceso Inicializado genera_cfdi.aspx. SesionId:97246 Folio Documento:MTY,1-2-0-0-574712,2,ITE430714KI0,FE
2022-03-03 09:55:12-97246.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 09:55:12-97246.Tipo_R:S
2022-03-03 09:55:12-97246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 09:55:12-97246.Server:ACOSRV5 Base:DBSAC7
2022-03-03 09:55:12-97246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 09:55:12-97246.Ticket:230500422022310440101
2022-03-03 09:55:12-97246.Siguiente Folio.MTY-FE-1-2-0-0-574712
2022-03-03 09:55:12-97246.Oficina:MTY,Serie:FE,Factura:222769,FolioCFDI:9677
2022-03-03 09:55:12-97246.Modo Pruebas:False
2022-03-03 09:55:12-97246.Licencia Válida
2022-03-03 09:55:12-97246.cfdiReceptor.Rfc:ITE430714KI0
2022-03-03 09:55:12-97246.Cliente:057095. Email:rosa.elena.perez@tec.mx. Boleto: 230500422022310440101. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-03-03 09:55:12-97246.FormaPago_L:AMERICAN EXPRESS
2022-03-03 09:55:12-97246.Request.FE222769
2022-03-03 09:55:12-97246.Firmar folio.FE222769
2022-03-03 09:55:12-97246.Timbrar folio.FE222769
2022-03-03 09:55:12-97246.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 09:55:12-97246.cfdiReceptor.Rfc:ITE430714KI0
2022-03-03 09:55:12-97246.cfdiComprobante.Fech:3/3/2022 9:54:45 AM
2022-03-03 09:55:12-97246.cfdiComprobante.Total:600.00
2022-03-03 09:55:13-97246.Folio Generado:FE222769
2022-03-03 09:55:13-97246.Timbre Fiscal:2ECA3796-46C7-4FE4-9170-79F77B410566
2022-03-03 09:55:15-97246.Inicio Envia Factura.FE222769
2022-03-03 09:55:17-97246.Fin Envia Factura.FE222769
2022-03-03 09:55:17-97246.Proceso finalizado. SesionId:97246 Folio Documento:MTY,1-2-0-0-574712,2,ITE430714KI0,FE
2022-03-03 09:55:17-97246.-----------------------------------------------------------FIN
2022-03-03 10:02:53-107647.-----------------------------------------------------------INI
2022-03-03 10:02:53-107647.Proceso Inicializado genera_cfdi.aspx. SesionId:107647 Folio Documento:MTY,1-1-2-6403-108749,2,MME920819NM4,FE
2022-03-03 10:02:53-107647.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:02:53-107647.Tipo_R:S
2022-03-03 10:02:53-107647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:02:53-107647.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:02:53-107647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:02:53-107647.Ticket:011108749
2022-03-03 10:02:53-107647.Siguiente Folio.MTY-FE-1-1-2-6403-108749
2022-03-03 10:02:53-107647.Oficina:MTY,Serie:FE,Factura:222770,FolioCFDI:9678
2022-03-03 10:02:53-107647.Modo Pruebas:False
2022-03-03 10:02:53-107647.Licencia Válida
2022-03-03 10:02:53-107647.cfdiReceptor.Rfc:MME920819NM4
2022-03-03 10:02:53-107647.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011108749. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 10:02:53-107647.FormaPago_L:EFECTIVO
2022-03-03 10:02:53-107647.Request.FE222770
2022-03-03 10:02:53-107647.Firmar folio.FE222770
2022-03-03 10:02:53-107647.Timbrar folio.FE222770
2022-03-03 10:02:53-107647.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:02:53-107647.cfdiReceptor.Rfc:MME920819NM4
2022-03-03 10:02:53-107647.cfdiComprobante.Fech:3/3/2022 10:02:30 AM
2022-03-03 10:02:53-107647.cfdiComprobante.Total:380.00
2022-03-03 10:02:54-107647.Folio Generado:FE222770
2022-03-03 10:02:54-107647.Timbre Fiscal:10B7CF48-6C70-47CD-8F89-A869FDB7B8C5
2022-03-03 10:02:56-107647.Inicio Envia Factura.FE222770
2022-03-03 10:02:57-107647.Fin Envia Factura.FE222770
2022-03-03 10:02:57-107647.Proceso finalizado. SesionId:107647 Folio Documento:MTY,1-1-2-6403-108749,2,MME920819NM4,FE
2022-03-03 10:02:57-107647.-----------------------------------------------------------FIN
2022-03-03 10:13:38-106065.-----------------------------------------------------------INI
2022-03-03 10:13:38-106065.Proceso Inicializado genera_cfdi.aspx. SesionId:106065 Folio Documento:MTY,1-2-0-0-576103,2,CMS870425TU5,FE
2022-03-03 10:13:38-106065.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:13:38-106065.Tipo_R:S
2022-03-03 10:13:38-106065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:13:38-106065.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:13:38-106065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:13:38-106065.Ticket:020543922030111330123
2022-03-03 10:13:38-106065.Siguiente Folio.MTY-FE-1-2-0-0-576103
2022-03-03 10:13:38-106065.Oficina:MTY,Serie:FE,Factura:222771,FolioCFDI:9679
2022-03-03 10:13:38-106065.Modo Pruebas:False
2022-03-03 10:13:38-106065.Licencia Válida
2022-03-03 10:13:38-106065.cfdiReceptor.Rfc:CMS870425TU5
2022-03-03 10:13:38-106065.Cliente:100120. Email:maryjose.ea@hotmail.com. Boleto: 020543922030111330123. Total: 300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 10:13:38-106065.FormaPago_L:VISA
2022-03-03 10:13:38-106065.Request.FE222771
2022-03-03 10:13:38-106065.Firmar folio.FE222771
2022-03-03 10:13:38-106065.Timbrar folio.FE222771
2022-03-03 10:13:38-106065.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:13:38-106065.cfdiReceptor.Rfc:CMS870425TU5
2022-03-03 10:13:38-106065.cfdiComprobante.Fech:3/3/2022 10:11:08 AM
2022-03-03 10:13:38-106065.cfdiComprobante.Total:300.00
2022-03-03 10:13:38-106065.Folio Generado:FE222771
2022-03-03 10:13:38-106065.Timbre Fiscal:EE9ED47E-D891-4AF1-8EDA-6C84D4FEBDAD
2022-03-03 10:13:40-106065.Inicio Envia Factura.FE222771
2022-03-03 10:13:42-106065.Fin Envia Factura.FE222771
2022-03-03 10:13:42-106065.Proceso finalizado. SesionId:106065 Folio Documento:MTY,1-2-0-0-576103,2,CMS870425TU5,FE
2022-03-03 10:13:42-106065.-----------------------------------------------------------FIN
2022-03-03 10:16:08-110623.-----------------------------------------------------------INI
2022-03-03 10:16:08-110623.Proceso Inicializado genera_cfdi.aspx. SesionId:110623 Folio Documento:MTY,1-2-0-0-575358,2,LMT8104156I5,FE
2022-03-03 10:16:08-110623.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:16:08-110623.Tipo_R:S
2022-03-03 10:16:08-110623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:16:08-110623.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:16:08-110623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:16:08-110623.Ticket:070500522022710240055
2022-03-03 10:16:08-110623.Siguiente Folio.MTY-FE-1-2-0-0-575358
2022-03-03 10:16:08-110623.Oficina:MTY,Serie:FE,Factura:222772,FolioCFDI:9680
2022-03-03 10:16:08-110623.Modo Pruebas:False
2022-03-03 10:16:08-110623.Licencia Válida
2022-03-03 10:16:08-110623.cfdiReceptor.Rfc:LMT8104156I5
2022-03-03 10:16:08-110623.Cliente:101776. Email:jponsygarcia@lear.com. Boleto: 070500522022710240055. Total: 650.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 10:16:08-110623.FormaPago_L:VISA
2022-03-03 10:16:08-110623.Request.FE222772
2022-03-03 10:16:08-110623.Firmar folio.FE222772
2022-03-03 10:16:08-110623.Timbrar folio.FE222772
2022-03-03 10:16:08-110623.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:16:08-110623.cfdiReceptor.Rfc:LMT8104156I5
2022-03-03 10:16:08-110623.cfdiComprobante.Fech:3/3/2022 10:15:35 AM
2022-03-03 10:16:08-110623.cfdiComprobante.Total:650.00
2022-03-03 10:16:09-110623.Folio Generado:FE222772
2022-03-03 10:16:09-110623.Timbre Fiscal:C6A8C7C5-518E-4866-AF32-5AD1D8BDD595
2022-03-03 10:16:10-110623.Inicio Envia Factura.FE222772
2022-03-03 10:16:13-110623.Fin Envia Factura.FE222772
2022-03-03 10:16:13-110623.Proceso finalizado. SesionId:110623 Folio Documento:MTY,1-2-0-0-575358,2,LMT8104156I5,FE
2022-03-03 10:16:13-110623.-----------------------------------------------------------FIN
2022-03-03 10:23:32-48266.-----------------------------------------------------------INI
2022-03-03 10:23:32-48266.Proceso Inicializado genera_cfdi.aspx. SesionId:48266 Folio Documento:MTY,1-2-0-0-570346,2,IBI061030GD4,FE
2022-03-03 10:23:32-48266.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:23:32-48266.Tipo_R:S
2022-03-03 10:23:32-48266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:23:32-48266.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:25:31-129576.-----------------------------------------------------------INI
2022-03-03 10:25:31-129576.Proceso Inicializado genera_cfdi.aspx. SesionId:129576 Folio Documento:MTY,1-2-0-0-576393,2,TBO140305DH0,FE
2022-03-03 10:25:31-129576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:25:31-129576.Tipo_R:S
2022-03-03 10:25:31-129576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:25:31-129576.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:25:31-129576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:25:31-129576.Ticket:020543922030210000086
2022-03-03 10:25:31-129576.Siguiente Folio.MTY-FE-1-2-0-0-576393
2022-03-03 10:25:31-129576.Oficina:MTY,Serie:FE,Factura:222773,FolioCFDI:9681
2022-03-03 10:25:31-129576.Modo Pruebas:False
2022-03-03 10:25:31-129576.Licencia Válida
2022-03-03 10:25:31-129576.cfdiReceptor.Rfc:TBO140305DH0
2022-03-03 10:25:31-129576.Cliente:104293. Email:jose.hernandezfl@totalplay.com.mx. Boleto: 020543922030210000086. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 10:25:31-129576.FormaPago_L:EFECTIVO
2022-03-03 10:25:31-129576.Request.FE222773
2022-03-03 10:25:31-129576.Firmar folio.FE222773
2022-03-03 10:25:31-129576.Timbrar folio.FE222773
2022-03-03 10:25:31-129576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:25:31-129576.cfdiReceptor.Rfc:TBO140305DH0
2022-03-03 10:25:31-129576.cfdiComprobante.Fech:3/3/2022 10:25:02 AM
2022-03-03 10:25:31-129576.cfdiComprobante.Total:700.00
2022-03-03 10:25:32-129576.Folio Generado:FE222773
2022-03-03 10:25:32-129576.Timbre Fiscal:72AA50F7-9355-4B15-9FEA-E920951CC9E2
2022-03-03 10:25:34-129576.Inicio Envia Factura.FE222773
2022-03-03 10:25:35-129576.Fin Envia Factura.FE222773
2022-03-03 10:25:35-129576.Proceso finalizado. SesionId:129576 Folio Documento:MTY,1-2-0-0-576393,2,TBO140305DH0,FE
2022-03-03 10:25:35-129576.-----------------------------------------------------------FIN
2022-03-03 10:28:25-130920.-----------------------------------------------------------INI
2022-03-03 10:28:25-130920.Proceso Inicializado genera_cfdi.aspx. SesionId:130920 Folio Documento:MTY,1-2-0-0-575969,2,CSC070517G79,FE
2022-03-03 10:28:25-130920.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:28:25-130920.Tipo_R:S
2022-03-03 10:28:25-130920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:28:25-130920.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:28:25-130920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:28:25-130920.Ticket:350500522022822220250
2022-03-03 10:28:25-130920.Siguiente Folio.MTY-FE-1-2-0-0-575969
2022-03-03 10:28:25-130920.Oficina:MTY,Serie:FE,Factura:222774,FolioCFDI:9682
2022-03-03 10:28:25-130920.Modo Pruebas:False
2022-03-03 10:28:25-130920.Licencia Válida
2022-03-03 10:28:25-130920.cfdiReceptor.Rfc:CSC070517G79
2022-03-03 10:28:25-130920.Cliente:104294. Email:luis.reyes@cscp.femsa.com. Boleto: 350500522022822220250. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 10:28:25-130920.FormaPago_L:MASTERCARD
2022-03-03 10:28:25-130920.Request.FE222774
2022-03-03 10:28:25-130920.Firmar folio.FE222774
2022-03-03 10:28:25-130920.Timbrar folio.FE222774
2022-03-03 10:28:25-130920.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:28:25-130920.cfdiReceptor.Rfc:CSC070517G79
2022-03-03 10:28:25-130920.cfdiComprobante.Fech:3/3/2022 10:27:25 AM
2022-03-03 10:28:25-130920.cfdiComprobante.Total:700.00
2022-03-03 10:28:26-130920.Folio Generado:FE222774
2022-03-03 10:28:26-130920.Timbre Fiscal:3F20E746-ECC8-4438-B354-2B9DC24562DF
2022-03-03 10:28:27-130920.Inicio Envia Factura.FE222774
2022-03-03 10:28:29-130920.Fin Envia Factura.FE222774
2022-03-03 10:28:29-130920.Proceso finalizado. SesionId:130920 Folio Documento:MTY,1-2-0-0-575969,2,CSC070517G79,FE
2022-03-03 10:28:29-130920.-----------------------------------------------------------FIN
2022-03-03 10:29:13-146307.-----------------------------------------------------------INI
2022-03-03 10:29:13-146307.Proceso Inicializado genera_cfdi.aspx. SesionId:146307 Folio Documento:MTY,1-2-0-0-576328,2,MTO930218QSA,FE
2022-03-03 10:29:13-146307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:29:13-146307.Tipo_R:S
2022-03-03 10:29:13-146307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:29:13-146307.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:29:13-146307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:29:13-146307.Ticket:330500222030117080194
2022-03-03 10:29:13-146307.Siguiente Folio.MTY-FE-1-2-0-0-576328
2022-03-03 10:29:13-146307.Oficina:MTY,Serie:FE,Factura:222775,FolioCFDI:9683
2022-03-03 10:29:13-146307.Modo Pruebas:False
2022-03-03 10:29:13-146307.Licencia Válida
2022-03-03 10:29:13-146307.cfdiReceptor.Rfc:MTO930218QSA
2022-03-03 10:29:13-146307.Cliente:098123. Email:iturbide.negron@mt.com. Boleto: 330500222030117080194. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 10:29:13-146307.FormaPago_L:MASTERCARD
2022-03-03 10:29:13-146307.Request.FE222775
2022-03-03 10:29:13-146307.Firmar folio.FE222775
2022-03-03 10:29:13-146307.Timbrar folio.FE222775
2022-03-03 10:29:13-146307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:29:13-146307.cfdiReceptor.Rfc:MTO930218QSA
2022-03-03 10:29:13-146307.cfdiComprobante.Fech:3/3/2022 10:28:09 AM
2022-03-03 10:29:13-146307.cfdiComprobante.Total:400.00
2022-03-03 10:29:13-146307.Folio Generado:FE222775
2022-03-03 10:29:13-146307.Timbre Fiscal:3E6D0A68-4F90-4B93-A977-CBA48E5EBC26
2022-03-03 10:29:15-146307.Inicio Envia Factura.FE222775
2022-03-03 10:29:16-146307.Fin Envia Factura.FE222775
2022-03-03 10:29:16-146307.Proceso finalizado. SesionId:146307 Folio Documento:MTY,1-2-0-0-576328,2,MTO930218QSA,FE
2022-03-03 10:29:16-146307.-----------------------------------------------------------FIN
2022-03-03 10:35:33-154383.-----------------------------------------------------------INI
2022-03-03 10:35:33-154383.Proceso Inicializado genera_cfdi.aspx. SesionId:154383 Folio Documento:MTY,1-2-0-0-576474,2,DME0510287H3,FE
2022-03-03 10:35:33-154383.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:35:33-154383.Tipo_R:S
2022-03-03 10:35:33-154383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:35:33-154383.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:35:33-154383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:35:33-154383.Ticket:190500122030211350111
2022-03-03 10:35:33-154383.Siguiente Folio.MTY-FE-1-2-0-0-576474
2022-03-03 10:35:33-154383.Oficina:MTY,Serie:FE,Factura:222776,FolioCFDI:9684
2022-03-03 10:35:33-154383.Modo Pruebas:False
2022-03-03 10:35:33-154383.Licencia Válida
2022-03-03 10:35:33-154383.cfdiReceptor.Rfc:DME0510287H3
2022-03-03 10:35:33-154383.Cliente:094469. Email:adrianarias@drsecurity.net. Boleto: 190500122030211350111. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 10:35:33-154383.FormaPago_L:MASTERCARD
2022-03-03 10:35:33-154383.Request.FE222776
2022-03-03 10:35:34-154383.Firmar folio.FE222776
2022-03-03 10:35:34-154383.Timbrar folio.FE222776
2022-03-03 10:35:34-154383.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:35:34-154383.cfdiReceptor.Rfc:DME0510287H3
2022-03-03 10:35:34-154383.cfdiComprobante.Fech:3/3/2022 10:32:01 AM
2022-03-03 10:35:34-154383.cfdiComprobante.Total:300.00
2022-03-03 10:35:34-154383.Folio Generado:FE222776
2022-03-03 10:35:34-154383.Timbre Fiscal:DCADC008-F510-40E0-9DBA-12BC016E3EC5
2022-03-03 10:35:36-154383.Inicio Envia Factura.FE222776
2022-03-03 10:35:43-154383.Fin Envia Factura.FE222776
2022-03-03 10:35:43-154383.Proceso finalizado. SesionId:154383 Folio Documento:MTY,1-2-0-0-576474,2,DME0510287H3,FE
2022-03-03 10:35:43-154383.-----------------------------------------------------------FIN
2022-03-03 10:41:21-166324.-----------------------------------------------------------INI
2022-03-03 10:41:21-166324.Proceso Inicializado genera_cfdi.aspx. SesionId:166324 Folio Documento:MTY,1-2-0-0-574084,2,MME920819NM4,FE
2022-03-03 10:41:21-166324.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:41:21-166324.Tipo_R:S
2022-03-03 10:41:21-166324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:41:21-166324.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:41:21-166324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:41:21-166324.Ticket:330500322022016530118
2022-03-03 10:41:21-166324.Siguiente Folio.MTY-FE-1-2-0-0-574084
2022-03-03 10:41:21-166324.Oficina:MTY,Serie:FE,Factura:222777,FolioCFDI:9685
2022-03-03 10:41:21-166324.Modo Pruebas:False
2022-03-03 10:41:21-166324.Licencia Válida
2022-03-03 10:41:21-166324.cfdiReceptor.Rfc:MME920819NM4
2022-03-03 10:41:21-166324.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 330500322022016530118. Total: 400.00. Fecha:2/20/2022 12:00:00 AM
2022-03-03 10:41:21-166324.FormaPago_L:EFECTIVO
2022-03-03 10:41:21-166324.Request.FE222777
2022-03-03 10:41:21-166324.Firmar folio.FE222777
2022-03-03 10:41:21-166324.Timbrar folio.FE222777
2022-03-03 10:41:21-166324.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:41:21-166324.cfdiReceptor.Rfc:MME920819NM4
2022-03-03 10:41:21-166324.cfdiComprobante.Fech:3/3/2022 10:41:14 AM
2022-03-03 10:41:21-166324.cfdiComprobante.Total:400.00
2022-03-03 10:41:22-166324.Folio Generado:FE222777
2022-03-03 10:41:22-166324.Timbre Fiscal:C48222EF-029B-400C-9D03-21A161D1FB35
2022-03-03 10:41:23-166324.Inicio Envia Factura.FE222777
2022-03-03 10:41:25-166324.Fin Envia Factura.FE222777
2022-03-03 10:41:25-166324.Proceso finalizado. SesionId:166324 Folio Documento:MTY,1-2-0-0-574084,2,MME920819NM4,FE
2022-03-03 10:41:25-166324.-----------------------------------------------------------FIN
2022-03-03 10:58:47-186826.-----------------------------------------------------------INI
2022-03-03 10:58:47-186826.Proceso Inicializado genera_cfdi.aspx. SesionId:186826 Folio Documento:MTY,1-1-2-6411-108887,2,PME380607P35,FE
2022-03-03 10:58:47-186826.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 10:58:47-186826.Tipo_R:S
2022-03-03 10:58:47-186826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 10:58:47-186826.Server:ACOSRV5 Base:DBSAC7
2022-03-03 10:58:47-186826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 10:58:47-186826.Ticket:011108887
2022-03-03 10:58:47-186826.Siguiente Folio.MTY-FE-1-1-2-6411-108887
2022-03-03 10:58:48-186826.Oficina:MTY,Serie:FE,Factura:222778,FolioCFDI:9686
2022-03-03 10:58:48-186826.Modo Pruebas:False
2022-03-03 10:58:48-186826.Licencia Válida
2022-03-03 10:58:48-186826.cfdiReceptor.Rfc:PME380607P35
2022-03-03 10:58:48-186826.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 011108887. Total: 370.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 10:58:48-186826.FormaPago_L:EFECTIVO
2022-03-03 10:58:48-186826.Request.FE222778
2022-03-03 10:58:48-186826.Firmar folio.FE222778
2022-03-03 10:58:48-186826.Timbrar folio.FE222778
2022-03-03 10:58:48-186826.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 10:58:48-186826.cfdiReceptor.Rfc:PME380607P35
2022-03-03 10:58:48-186826.cfdiComprobante.Fech:3/3/2022 10:58:22 AM
2022-03-03 10:58:48-186826.cfdiComprobante.Total:370.00
2022-03-03 10:58:48-186826.Folio Generado:FE222778
2022-03-03 10:58:48-186826.Timbre Fiscal:9A4D0DC5-A00E-4B51-89AF-A3835C0513B0
2022-03-03 10:58:50-186826.Inicio Envia Factura.FE222778
2022-03-03 10:58:52-186826.Fin Envia Factura.FE222778
2022-03-03 10:58:52-186826.Proceso finalizado. SesionId:186826 Folio Documento:MTY,1-1-2-6411-108887,2,PME380607P35,FE
2022-03-03 10:58:52-186826.-----------------------------------------------------------FIN
2022-03-03 11:04:01-192955.-----------------------------------------------------------INI
2022-03-03 11:04:01-192955.Proceso Inicializado genera_cfdi.aspx. SesionId:192955 Folio Documento:MTY,1-2-0-0-576185,2,PMT0509026AA,FE
2022-03-03 11:04:01-192955.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:04:01-192955.Tipo_R:S
2022-03-03 11:04:01-192955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:04:01-192955.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:04:01-192955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:04:01-192955.Ticket:190500322030209140066
2022-03-03 11:04:01-192955.Siguiente Folio.MTY-FE-1-2-0-0-576185
2022-03-03 11:04:01-192955.Oficina:MTY,Serie:FE,Factura:222779,FolioCFDI:9687
2022-03-03 11:04:01-192955.Modo Pruebas:False
2022-03-03 11:04:01-192955.Licencia Válida
2022-03-03 11:04:01-192955.cfdiReceptor.Rfc:PMT0509026AA
2022-03-03 11:04:01-192955.Cliente:104295. Email:ebcruz@popmt.com. Boleto: 190500322030209140066. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:04:01-192955.FormaPago_L:MASTERCARD
2022-03-03 11:04:01-192955.Request.FE222779
2022-03-03 11:04:01-192955.Firmar folio.FE222779
2022-03-03 11:04:01-192955.Timbrar folio.FE222779
2022-03-03 11:04:01-192955.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:04:01-192955.cfdiReceptor.Rfc:PMT0509026AA
2022-03-03 11:04:01-192955.cfdiComprobante.Fech:3/3/2022 11:03:48 AM
2022-03-03 11:04:01-192955.cfdiComprobante.Total:450.00
2022-03-03 11:04:02-192955.Folio Generado:FE222779
2022-03-03 11:04:02-192955.Timbre Fiscal:C95D2C6D-F093-4E63-B91F-D24A75EB5FCB
2022-03-03 11:04:04-192955.Inicio Envia Factura.FE222779
2022-03-03 11:04:05-192955.Fin Envia Factura.FE222779
2022-03-03 11:04:05-192955.Proceso finalizado. SesionId:192955 Folio Documento:MTY,1-2-0-0-576185,2,PMT0509026AA,FE
2022-03-03 11:04:05-192955.-----------------------------------------------------------FIN
2022-03-03 11:05:14-209762.-----------------------------------------------------------INI
2022-03-03 11:05:14-209762.Proceso Inicializado genera_cfdi.aspx. SesionId:209762 Folio Documento:MTY,1-2-0-0-574147,2,VMC130715PA5,FE
2022-03-03 11:05:14-209762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:05:14-209762.Tipo_R:S
2022-03-03 11:05:14-209762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:05:14-209762.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:05:14-209762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:05:14-209762.Ticket:020591922022117520209
2022-03-03 11:05:14-209762.Siguiente Folio.MTY-FE-1-2-0-0-574147
2022-03-03 11:05:14-209762.Oficina:MTY,Serie:FE,Factura:222780,FolioCFDI:9688
2022-03-03 11:05:14-209762.Modo Pruebas:False
2022-03-03 11:05:14-209762.Licencia Válida
2022-03-03 11:05:14-209762.cfdiReceptor.Rfc:VMC130715PA5
2022-03-03 11:05:14-209762.Cliente:104296. Email:jsanchez@azura.mx. Boleto: 020591922022117520209. Total: 600.00. Fecha:2/21/2022 12:00:00 AM
2022-03-03 11:05:14-209762.FormaPago_L:VISA
2022-03-03 11:05:14-209762.Request.FE222780
2022-03-03 11:05:14-209762.Firmar folio.FE222780
2022-03-03 11:05:14-209762.Timbrar folio.FE222780
2022-03-03 11:05:14-209762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:05:14-209762.cfdiReceptor.Rfc:VMC130715PA5
2022-03-03 11:05:14-209762.cfdiComprobante.Fech:3/3/2022 11:04:48 AM
2022-03-03 11:05:14-209762.cfdiComprobante.Total:600.00
2022-03-03 11:05:14-209762.Folio Generado:FE222780
2022-03-03 11:05:14-209762.Timbre Fiscal:97F21A80-1AEA-4EE5-8E60-8FDB21CEA162
2022-03-03 11:05:16-209762.Inicio Envia Factura.FE222780
2022-03-03 11:05:19-209762.Fin Envia Factura.FE222780
2022-03-03 11:05:19-209762.Proceso finalizado. SesionId:209762 Folio Documento:MTY,1-2-0-0-574147,2,VMC130715PA5,FE
2022-03-03 11:05:19-209762.-----------------------------------------------------------FIN
2022-03-03 11:13:44-223871.-----------------------------------------------------------INI
2022-03-03 11:13:44-223871.Proceso Inicializado genera_cfdi.aspx. SesionId:223871 Folio Documento:MTY,1-2-0-0-576329,2,DLA8404023C7,FE
2022-03-03 11:13:44-223871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:13:44-223871.Tipo_R:S
2022-03-03 11:13:44-223871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:13:44-223871.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:13:44-223871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:13:44-223871.Ticket:320500322030117200195
2022-03-03 11:13:44-223871.Siguiente Folio.MTY-FE-1-2-0-0-576329
2022-03-03 11:13:44-223871.Oficina:MTY,Serie:FE,Factura:222781,FolioCFDI:9689
2022-03-03 11:13:44-223871.Modo Pruebas:False
2022-03-03 11:13:44-223871.Licencia Válida
2022-03-03 11:13:44-223871.cfdiReceptor.Rfc:DLA8404023C7
2022-03-03 11:13:44-223871.Cliente:023710. Email:dorischavez@fenasa.mx. Boleto: 320500322030117200195. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 11:13:44-223871.FormaPago_L:AMERICAN EXPRESS
2022-03-03 11:13:44-223871.Request.FE222781
2022-03-03 11:13:44-223871.Firmar folio.FE222781
2022-03-03 11:13:44-223871.Timbrar folio.FE222781
2022-03-03 11:13:44-223871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:13:44-223871.cfdiReceptor.Rfc:DLA8404023C7
2022-03-03 11:13:44-223871.cfdiComprobante.Fech:3/3/2022 11:13:07 AM
2022-03-03 11:13:44-223871.cfdiComprobante.Total:500.00
2022-03-03 11:13:44-223871.Folio Generado:FE222781
2022-03-03 11:13:44-223871.Timbre Fiscal:A5336142-0839-4139-B8E1-E2ECA43D4BC0
2022-03-03 11:13:46-223871.Inicio Envia Factura.FE222781
2022-03-03 11:13:48-223871.Fin Envia Factura.FE222781
2022-03-03 11:13:48-223871.Proceso finalizado. SesionId:223871 Folio Documento:MTY,1-2-0-0-576329,2,DLA8404023C7,FE
2022-03-03 11:13:48-223871.-----------------------------------------------------------FIN
2022-03-03 11:16:46-235796.-----------------------------------------------------------INI
2022-03-03 11:16:46-235796.Proceso Inicializado genera_cfdi.aspx. SesionId:235796 Folio Documento:MTY,1-2-0-0-576568,2,TMN1612074K5,FE
2022-03-03 11:16:46-235796.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:16:46-235796.Tipo_R:S
2022-03-03 11:16:46-235796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:16:46-235796.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:16:46-235796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:16:46-235796.Ticket:330500522030212450123
2022-03-03 11:16:46-235796.Siguiente Folio.MTY-FE-1-2-0-0-576568
2022-03-03 11:16:46-235796.Oficina:MTY,Serie:FE,Factura:222782,FolioCFDI:9690
2022-03-03 11:16:46-235796.Modo Pruebas:False
2022-03-03 11:16:46-235796.Licencia Válida
2022-03-03 11:16:46-235796.cfdiReceptor.Rfc:TMN1612074K5
2022-03-03 11:16:46-235796.Cliente:104298. Email:mafonso@telynet.com. Boleto: 330500522030212450123. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:16:46-235796.FormaPago_L:MASTERCARD
2022-03-03 11:16:46-235796.Request.FE222782
2022-03-03 11:16:46-235796.Firmar folio.FE222782
2022-03-03 11:16:46-235796.Timbrar folio.FE222782
2022-03-03 11:16:46-235796.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:16:46-235796.cfdiReceptor.Rfc:TMN1612074K5
2022-03-03 11:16:46-235796.cfdiComprobante.Fech:3/3/2022 11:16:14 AM
2022-03-03 11:16:46-235796.cfdiComprobante.Total:700.00
2022-03-03 11:16:47-235796.Folio Generado:FE222782
2022-03-03 11:16:47-235796.Timbre Fiscal:4D98952C-9912-4904-89F8-CCAFBF52F7D3
2022-03-03 11:16:49-235796.Inicio Envia Factura.FE222782
2022-03-03 11:16:50-235796.Fin Envia Factura.FE222782
2022-03-03 11:16:50-235796.Proceso finalizado. SesionId:235796 Folio Documento:MTY,1-2-0-0-576568,2,TMN1612074K5,FE
2022-03-03 11:16:50-235796.-----------------------------------------------------------FIN
2022-03-03 11:18:52-247014.-----------------------------------------------------------INI
2022-03-03 11:18:52-247014.Proceso Inicializado genera_cfdi.aspx. SesionId:247014 Folio Documento:MTY,1-2-0-0-576285,2,SLI8007013R7,FE
2022-03-03 11:18:52-247014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:18:52-247014.Tipo_R:S
2022-03-03 11:18:52-247014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:18:52-247014.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:18:52-247014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:18:52-247014.Ticket:330500422030109270078
2022-03-03 11:18:52-247014.Siguiente Folio.MTY-FE-1-2-0-0-576285
2022-03-03 11:18:52-247014.Oficina:MTY,Serie:FE,Factura:222783,FolioCFDI:9691
2022-03-03 11:18:52-247014.Modo Pruebas:False
2022-03-03 11:18:52-247014.Licencia Válida
2022-03-03 11:18:52-247014.cfdiReceptor.Rfc:SLI8007013R7
2022-03-03 11:18:52-247014.Cliente:100142. Email:iarodriguezd@liverpool.com.mx. Boleto: 330500422030109270078. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 11:18:52-247014.FormaPago_L:AMERICAN EXPRESS
2022-03-03 11:18:52-247014.Request.FE222783
2022-03-03 11:18:52-247014.Firmar folio.FE222783
2022-03-03 11:18:52-247014.Timbrar folio.FE222783
2022-03-03 11:18:52-247014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:18:52-247014.cfdiReceptor.Rfc:SLI8007013R7
2022-03-03 11:18:52-247014.cfdiComprobante.Fech:3/3/2022 11:18:33 AM
2022-03-03 11:18:52-247014.cfdiComprobante.Total:600.00
2022-03-03 11:18:53-247014.Folio Generado:FE222783
2022-03-03 11:18:53-247014.Timbre Fiscal:D9E1967B-3F4A-4864-9B77-2FA1194553DB
2022-03-03 11:18:54-247014.Inicio Envia Factura.FE222783
2022-03-03 11:18:56-247014.Fin Envia Factura.FE222783
2022-03-03 11:18:56-247014.Proceso finalizado. SesionId:247014 Folio Documento:MTY,1-2-0-0-576285,2,SLI8007013R7,FE
2022-03-03 11:18:56-247014.-----------------------------------------------------------FIN
2022-03-03 11:29:24-259973.-----------------------------------------------------------INI
2022-03-03 11:29:24-259973.Proceso Inicializado genera_cfdi.aspx. SesionId:259973 Folio Documento:MTY,1-2-0-0-575527,2,MDI931014D37,FE
2022-03-03 11:29:24-259973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:29:24-259973.Tipo_R:S
2022-03-03 11:29:24-259973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:29:24-259973.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:29:24-259973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:29:24-259973.Ticket:260500322022716180109
2022-03-03 11:29:24-259973.Siguiente Folio.MTY-FE-1-2-0-0-575527
2022-03-03 11:29:24-259973.Oficina:MTY,Serie:FE,Factura:222784,FolioCFDI:9692
2022-03-03 11:29:24-259973.Modo Pruebas:False
2022-03-03 11:29:24-259973.Licencia Válida
2022-03-03 11:29:24-259973.cfdiReceptor.Rfc:MDI931014D37
2022-03-03 11:29:24-259973.Cliente:104299. Email:dhdzobregon@gmail.com. Boleto: 260500322022716180109. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 11:29:24-259973.FormaPago_L:MASTERCARD
2022-03-03 11:29:24-259973.Request.FE222784
2022-03-03 11:29:24-259973.Firmar folio.FE222784
2022-03-03 11:29:24-259973.Timbrar folio.FE222784
2022-03-03 11:29:24-259973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:29:24-259973.cfdiReceptor.Rfc:MDI931014D37
2022-03-03 11:29:24-259973.cfdiComprobante.Fech:3/3/2022 11:28:42 AM
2022-03-03 11:29:24-259973.cfdiComprobante.Total:400.00
2022-03-03 11:29:24-259973.Folio Generado:FE222784
2022-03-03 11:29:24-259973.Timbre Fiscal:A0CADE19-3925-4744-B130-0C797FBE1960
2022-03-03 11:29:26-259973.Inicio Envia Factura.FE222784
2022-03-03 11:29:28-259973.Fin Envia Factura.FE222784
2022-03-03 11:29:28-259973.Proceso finalizado. SesionId:259973 Folio Documento:MTY,1-2-0-0-575527,2,MDI931014D37,FE
2022-03-03 11:29:28-259973.-----------------------------------------------------------FIN
2022-03-03 11:30:57-278538.-----------------------------------------------------------INI
2022-03-03 11:30:57-278538.Proceso Inicializado genera_cfdi.aspx. SesionId:278538 Folio Documento:MTY,1-2-0-0-576585,2,AMI9306213R0,FE
2022-03-03 11:30:57-278538.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:30:57-278538.Tipo_R:S
2022-03-03 11:30:57-278538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:30:57-278538.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:30:57-278538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:30:57-278538.Ticket:330500322030215550153
2022-03-03 11:30:57-278538.Siguiente Folio.MTY-FE-1-2-0-0-576585
2022-03-03 11:30:57-278538.Oficina:MTY,Serie:FE,Factura:222785,FolioCFDI:9693
2022-03-03 11:30:57-278538.Modo Pruebas:False
2022-03-03 11:30:57-278538.Licencia Válida
2022-03-03 11:30:57-278538.cfdiReceptor.Rfc:AMI9306213R0
2022-03-03 11:30:57-278538.Cliente:058932. Email:alejandra1106cruz@gmail.com. Boleto: 330500322030215550153. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:30:57-278538.FormaPago_L:VISA
2022-03-03 11:30:57-278538.Request.FE222785
2022-03-03 11:30:57-278538.Firmar folio.FE222785
2022-03-03 11:30:57-278538.Timbrar folio.FE222785
2022-03-03 11:30:57-278538.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:30:57-278538.cfdiReceptor.Rfc:AMI9306213R0
2022-03-03 11:30:57-278538.cfdiComprobante.Fech:3/3/2022 11:30:18 AM
2022-03-03 11:30:57-278538.cfdiComprobante.Total:450.00
2022-03-03 11:30:57-278538.Folio Generado:FE222785
2022-03-03 11:30:57-278538.Timbre Fiscal:EB6C9106-80F6-492F-986F-0DEB67790D82
2022-03-03 11:30:59-278538.Inicio Envia Factura.FE222785
2022-03-03 11:31:00-278538.Fin Envia Factura.FE222785
2022-03-03 11:31:00-278538.Proceso finalizado. SesionId:278538 Folio Documento:MTY,1-2-0-0-576585,2,AMI9306213R0,FE
2022-03-03 11:31:00-278538.-----------------------------------------------------------FIN
2022-03-03 11:35:47-265699.-----------------------------------------------------------INI
2022-03-03 11:35:47-265699.Proceso Inicializado genera_cfdi.aspx. SesionId:265699 Folio Documento:MTY,1-2-0-0-576626,2,INF7205011ZA,FE
2022-03-03 11:35:47-265699.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:35:47-265699.Tipo_R:S
2022-03-03 11:35:47-265699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:35:47-265699.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:35:47-265699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:35:47-265699.Ticket:320500322030223470277
2022-03-03 11:35:47-265699.Siguiente Folio.MTY-FE-1-2-0-0-576626
2022-03-03 11:35:47-265699.Oficina:MTY,Serie:FE,Factura:222786,FolioCFDI:9694
2022-03-03 11:35:47-265699.Modo Pruebas:False
2022-03-03 11:35:47-265699.Licencia Válida
2022-03-03 11:35:47-265699.cfdiReceptor.Rfc:INF7205011ZA
2022-03-03 11:35:47-265699.Cliente:104300. Email:jleonm@infonavit.org.mx. Boleto: 320500322030223470277. Total: 480.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:35:47-265699.FormaPago_L:EFECTIVO
2022-03-03 11:35:47-265699.Request.FE222786
2022-03-03 11:35:47-265699.Firmar folio.FE222786
2022-03-03 11:35:47-265699.Timbrar folio.FE222786
2022-03-03 11:35:47-265699.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:35:47-265699.cfdiReceptor.Rfc:INF7205011ZA
2022-03-03 11:35:47-265699.cfdiComprobante.Fech:3/3/2022 11:31:24 AM
2022-03-03 11:35:47-265699.cfdiComprobante.Total:480.00
2022-03-03 11:35:47-265699.Folio Generado:FE222786
2022-03-03 11:35:47-265699.Timbre Fiscal:C1B8387F-9341-4117-83BA-CB4FC26DF8DF
2022-03-03 11:35:49-265699.Inicio Envia Factura.FE222786
2022-03-03 11:35:51-265699.Fin Envia Factura.FE222786
2022-03-03 11:35:51-265699.Proceso finalizado. SesionId:265699 Folio Documento:MTY,1-2-0-0-576626,2,INF7205011ZA,FE
2022-03-03 11:35:51-265699.-----------------------------------------------------------FIN
2022-03-03 11:38:46-281820.-----------------------------------------------------------INI
2022-03-03 11:38:46-281820.Proceso Inicializado genera_cfdi.aspx. SesionId:281820 Folio Documento:MTY,1-2-0-0-576571,2,TLE100929S27,FE
2022-03-03 11:38:46-281820.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:38:46-281820.Tipo_R:S
2022-03-03 11:38:46-281820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:38:46-281820.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:38:46-281820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:38:46-281820.Ticket:350500322030213450128
2022-03-03 11:38:46-281820.Siguiente Folio.MTY-FE-1-2-0-0-576571
2022-03-03 11:38:46-281820.Oficina:MTY,Serie:FE,Factura:222787,FolioCFDI:9695
2022-03-03 11:38:46-281820.Modo Pruebas:False
2022-03-03 11:38:46-281820.Licencia Válida
2022-03-03 11:38:46-281820.cfdiReceptor.Rfc:TLE100929S27
2022-03-03 11:38:46-281820.Cliente:104301. Email:sonora@tplegal.net. Boleto: 350500322030213450128. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:38:46-281820.FormaPago_L:MASTERCARD
2022-03-03 11:38:46-281820.Request.FE222787
2022-03-03 11:38:46-281820.Firmar folio.FE222787
2022-03-03 11:38:47-281820.Timbrar folio.FE222787
2022-03-03 11:38:47-281820.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:38:47-281820.cfdiReceptor.Rfc:TLE100929S27
2022-03-03 11:38:47-281820.cfdiComprobante.Fech:3/3/2022 11:37:59 AM
2022-03-03 11:38:47-281820.cfdiComprobante.Total:450.00
2022-03-03 11:38:47-281820.Folio Generado:FE222787
2022-03-03 11:38:47-281820.Timbre Fiscal:1A460145-347E-4FF7-BC7C-20DE17EA66BE
2022-03-03 11:38:49-281820.Inicio Envia Factura.FE222787
2022-03-03 11:38:51-281820.Fin Envia Factura.FE222787
2022-03-03 11:38:51-281820.Proceso finalizado. SesionId:281820 Folio Documento:MTY,1-2-0-0-576571,2,TLE100929S27,FE
2022-03-03 11:38:51-281820.-----------------------------------------------------------FIN
2022-03-03 11:40:01-178340.-----------------------------------------------------------INI
2022-03-03 11:40:01-178340.Proceso Inicializado genera_cfdi.aspx. SesionId:178340 Folio Documento:MTY,1-2-0-0-576559,2,LGT180427C49,FE
2022-03-03 11:40:01-178340.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:40:01-178340.Tipo_R:S
2022-03-03 11:40:01-178340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:40:01-178340.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:40:01-178340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:40:01-178340.Ticket:160500222030307570047
2022-03-03 11:40:01-178340.Siguiente Folio.MTY-FE-1-2-0-0-576559
2022-03-03 11:40:01-178340.Oficina:MTY,Serie:FE,Factura:222788,FolioCFDI:9696
2022-03-03 11:40:01-178340.Modo Pruebas:False
2022-03-03 11:40:01-178340.Licencia Válida
2022-03-03 11:40:01-178340.cfdiReceptor.Rfc:LGT180427C49
2022-03-03 11:40:01-178340.Cliente:104302. Email:practicante.rh@luckygastransport.com. Boleto: 160500222030307570047. Total: 400.00. Fecha:3/3/2022 12:00:00 AM
2022-03-03 11:40:01-178340.FormaPago_L:EFECTIVO
2022-03-03 11:40:01-178340.Request.FE222788
2022-03-03 11:40:01-178340.Firmar folio.FE222788
2022-03-03 11:40:01-178340.Timbrar folio.FE222788
2022-03-03 11:40:01-178340.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:40:01-178340.cfdiReceptor.Rfc:LGT180427C49
2022-03-03 11:40:01-178340.cfdiComprobante.Fech:3/3/2022 11:39:29 AM
2022-03-03 11:40:01-178340.cfdiComprobante.Total:400.00
2022-03-03 11:40:01-178340.Folio Generado:FE222788
2022-03-03 11:40:01-178340.Timbre Fiscal:EA19C603-6D58-4131-863E-EAB327387675
2022-03-03 11:40:03-178340.Inicio Envia Factura.FE222788
2022-03-03 11:40:05-178340.Fin Envia Factura.FE222788
2022-03-03 11:40:05-178340.Proceso finalizado. SesionId:178340 Folio Documento:MTY,1-2-0-0-576559,2,LGT180427C49,FE
2022-03-03 11:40:05-178340.-----------------------------------------------------------FIN
2022-03-03 11:41:08-298072.-----------------------------------------------------------INI
2022-03-03 11:41:08-298072.Proceso Inicializado genera_cfdi.aspx. SesionId:298072 Folio Documento:MTY,1-2-0-0-575747,2,SAD560528572,FE
2022-03-03 11:41:08-298072.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:41:08-298072.Tipo_R:S
2022-03-03 11:41:08-298072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:41:08-298072.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:41:08-298072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:41:08-298072.Ticket:310500522022704570021
2022-03-03 11:41:08-298072.Siguiente Folio.MTY-FE-1-2-0-0-575747
2022-03-03 11:41:08-298072.Oficina:MTY,Serie:FE,Factura:222789,FolioCFDI:9697
2022-03-03 11:41:08-298072.Modo Pruebas:False
2022-03-03 11:41:08-298072.Licencia Válida
2022-03-03 11:41:08-298072.cfdiReceptor.Rfc:SAD560528572
2022-03-03 11:41:08-298072.Cliente:104303. Email:eespinosa@sadm.gob.mx. Boleto: 310500522022704570021. Total: 680.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 11:41:08-298072.FormaPago_L:EFECTIVO
2022-03-03 11:41:08-298072.Request.FE222789
2022-03-03 11:41:08-298072.Firmar folio.FE222789
2022-03-03 11:41:09-298072.Timbrar folio.FE222789
2022-03-03 11:41:09-298072.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:41:09-298072.cfdiReceptor.Rfc:SAD560528572
2022-03-03 11:41:09-298072.cfdiComprobante.Fech:3/3/2022 11:40:36 AM
2022-03-03 11:41:09-298072.cfdiComprobante.Total:680.00
2022-03-03 11:41:09-298072.Folio Generado:FE222789
2022-03-03 11:41:09-298072.Timbre Fiscal:B1207080-3A49-49AC-8EA3-D3694DBA313E
2022-03-03 11:41:10-298072.Inicio Envia Factura.FE222789
2022-03-03 11:41:12-298072.Fin Envia Factura.FE222789
2022-03-03 11:41:12-298072.Proceso finalizado. SesionId:298072 Folio Documento:MTY,1-2-0-0-575747,2,SAD560528572,FE
2022-03-03 11:41:12-298072.-----------------------------------------------------------FIN
2022-03-03 11:46:59-214371.-----------------------------------------------------------INI
2022-03-03 11:46:59-214371.Proceso Inicializado genera_cfdi.aspx. SesionId:214371 Folio Documento:MTY,1-2-0-0-576359,2,CJC950529128,FE
2022-03-03 11:46:59-214371.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:46:59-214371.Tipo_R:S
2022-03-03 11:46:59-214371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:46:59-214371.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:46:59-214371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:46:59-214371.Ticket:330500322030208020046
2022-03-03 11:46:59-214371.Siguiente Folio.MTY-FE-1-2-0-0-576359
2022-03-03 11:46:59-214371.Oficina:MTY,Serie:FE,Factura:222790,FolioCFDI:9698
2022-03-03 11:46:59-214371.Modo Pruebas:False
2022-03-03 11:46:59-214371.Licencia Válida
2022-03-03 11:46:59-214371.cfdiReceptor.Rfc:CJC950529128
2022-03-03 11:46:59-214371.Cliente:104297. Email:odilon.garcia@conjur.mx. Boleto: 330500322030208020046. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:46:59-214371.FormaPago_L:MASTERCARD
2022-03-03 11:46:59-214371.Request.FE222790
2022-03-03 11:46:59-214371.Firmar folio.FE222790
2022-03-03 11:46:59-214371.Timbrar folio.FE222790
2022-03-03 11:46:59-214371.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:46:59-214371.cfdiReceptor.Rfc:CJC950529128
2022-03-03 11:46:59-214371.cfdiComprobante.Fech:3/3/2022 11:09:57 AM
2022-03-03 11:46:59-214371.cfdiComprobante.Total:450.00
2022-03-03 11:47:00-214371.Folio Generado:FE222790
2022-03-03 11:47:00-214371.Timbre Fiscal:4CE8AAC2-09EE-4BB1-BFEE-A7E1FE5FD98D
2022-03-03 11:47:02-214371.Inicio Envia Factura.FE222790
2022-03-03 11:47:03-214371.Fin Envia Factura.FE222790
2022-03-03 11:47:03-214371.Proceso finalizado. SesionId:214371 Folio Documento:MTY,1-2-0-0-576359,2,CJC950529128,FE
2022-03-03 11:47:03-214371.-----------------------------------------------------------FIN
2022-03-03 11:49:07-290836.-----------------------------------------------------------INI
2022-03-03 11:49:07-290836.Proceso Inicializado genera_cfdi.aspx. SesionId:290836 Folio Documento:MTY,1-1-2-6412-108895,2,ICC9601104J5,FE
2022-03-03 11:49:07-290836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:49:07-290836.Tipo_R:S
2022-03-03 11:49:07-290836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:49:07-290836.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:49:07-290836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:49:07-290836.Ticket:011108895
2022-03-03 11:49:07-290836.Siguiente Folio.MTY-FE-1-1-2-6412-108895
2022-03-03 11:49:07-290836.Oficina:MTY,Serie:FE,Factura:222791,FolioCFDI:9699
2022-03-03 11:49:07-290836.Modo Pruebas:False
2022-03-03 11:49:07-290836.Licencia Válida
2022-03-03 11:49:07-290836.cfdiReceptor.Rfc:ICC9601104J5
2022-03-03 11:49:07-290836.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011108895. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:49:07-290836.FormaPago_L:EFECTIVO
2022-03-03 11:49:07-290836.Request.FE222791
2022-03-03 11:49:07-290836.Firmar folio.FE222791
2022-03-03 11:49:07-290836.Timbrar folio.FE222791
2022-03-03 11:49:07-290836.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:49:07-290836.cfdiReceptor.Rfc:ICC9601104J5
2022-03-03 11:49:07-290836.cfdiComprobante.Fech:3/3/2022 11:49:04 AM
2022-03-03 11:49:07-290836.cfdiComprobante.Total:500.00
2022-03-03 11:49:08-290836.Folio Generado:FE222791
2022-03-03 11:49:08-290836.Timbre Fiscal:7E1A6D23-47A9-4F68-A218-03018BF3A36D
2022-03-03 11:49:10-290836.Inicio Envia Factura.FE222791
2022-03-03 11:49:12-290836.Fin Envia Factura.FE222791
2022-03-03 11:49:12-290836.Proceso finalizado. SesionId:290836 Folio Documento:MTY,1-1-2-6412-108895,2,ICC9601104J5,FE
2022-03-03 11:49:12-290836.-----------------------------------------------------------FIN
2022-03-03 11:51:54-308106.-----------------------------------------------------------INI
2022-03-03 11:51:54-308106.Proceso Inicializado genera_cfdi.aspx. SesionId:308106 Folio Documento:MTY,1-2-0-0-576592,2,AGI000324GH6,FE
2022-03-03 11:51:54-308106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:51:54-308106.Tipo_R:S
2022-03-03 11:51:54-308106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:51:54-308106.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:51:54-308106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:51:54-308106.Ticket:330500322030217460178
2022-03-03 11:51:54-308106.Siguiente Folio.MTY-FE-1-2-0-0-576592
2022-03-03 11:51:54-308106.Oficina:MTY,Serie:FE,Factura:222792,FolioCFDI:9700
2022-03-03 11:51:54-308106.Modo Pruebas:False
2022-03-03 11:51:54-308106.Licencia Válida
2022-03-03 11:51:54-308106.cfdiReceptor.Rfc:AGI000324GH6
2022-03-03 11:51:54-308106.Cliente:058669. Email:sebastian.valdez@amiautomation.com. Boleto: 330500322030217460178. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 11:51:54-308106.FormaPago_L:MASTERCARD
2022-03-03 11:51:54-308106.Request.FE222792
2022-03-03 11:51:54-308106.Firmar folio.FE222792
2022-03-03 11:51:54-308106.Timbrar folio.FE222792
2022-03-03 11:51:54-308106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:51:54-308106.cfdiReceptor.Rfc:AGI000324GH6
2022-03-03 11:51:54-308106.cfdiComprobante.Fech:3/3/2022 11:51:16 AM
2022-03-03 11:51:54-308106.cfdiComprobante.Total:450.00
2022-03-03 11:51:55-308106.Folio Generado:FE222792
2022-03-03 11:51:55-308106.Timbre Fiscal:C008CDD1-31C7-4264-9B2E-A23505DA4B5C
2022-03-03 11:51:56-308106.Inicio Envia Factura.FE222792
2022-03-03 11:51:58-308106.Fin Envia Factura.FE222792
2022-03-03 11:51:58-308106.Proceso finalizado. SesionId:308106 Folio Documento:MTY,1-2-0-0-576592,2,AGI000324GH6,FE
2022-03-03 11:51:58-308106.-----------------------------------------------------------FIN
2022-03-03 11:52:39-316223.-----------------------------------------------------------INI
2022-03-03 11:52:39-316223.Proceso Inicializado genera_cfdi.aspx. SesionId:316223 Folio Documento:MTY,1-2-0-0-575682,2,MME641005KH8,FE
2022-03-03 11:52:39-316223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 11:52:39-316223.Tipo_R:S
2022-03-03 11:52:39-316223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 11:52:39-316223.Server:ACOSRV5 Base:DBSAC7
2022-03-03 11:52:39-316223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 11:52:39-316223.Ticket:320500422022521220241
2022-03-03 11:52:39-316223.Siguiente Folio.MTY-FE-1-2-0-0-575682
2022-03-03 11:52:39-316223.Oficina:MTY,Serie:FE,Factura:222793,FolioCFDI:9701
2022-03-03 11:52:39-316223.Modo Pruebas:False
2022-03-03 11:52:39-316223.Licencia Válida
2022-03-03 11:52:39-316223.cfdiReceptor.Rfc:MME641005KH8
2022-03-03 11:52:39-316223.Cliente:102059. Email:miranda@mayekawa.com.mx. Boleto: 320500422022521220241. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-03 11:52:39-316223.FormaPago_L:MASTERCARD
2022-03-03 11:52:39-316223.Request.FE222793
2022-03-03 11:52:39-316223.Firmar folio.FE222793
2022-03-03 11:52:39-316223.Timbrar folio.FE222793
2022-03-03 11:52:39-316223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 11:52:39-316223.cfdiReceptor.Rfc:MME641005KH8
2022-03-03 11:52:39-316223.cfdiComprobante.Fech:3/3/2022 11:51:52 AM
2022-03-03 11:52:39-316223.cfdiComprobante.Total:700.00
2022-03-03 11:52:39-316223.Folio Generado:FE222793
2022-03-03 11:52:39-316223.Timbre Fiscal:2616A15F-19B4-4859-B241-890C9627CEA6
2022-03-03 11:52:41-316223.Inicio Envia Factura.FE222793
2022-03-03 11:52:42-316223.Fin Envia Factura.FE222793
2022-03-03 11:52:42-316223.Proceso finalizado. SesionId:316223 Folio Documento:MTY,1-2-0-0-575682,2,MME641005KH8,FE
2022-03-03 11:52:42-316223.-----------------------------------------------------------FIN
2022-03-03 12:02:18-318588.-----------------------------------------------------------INI
2022-03-03 12:02:18-318588.Proceso Inicializado genera_cfdi.aspx. SesionId:318588 Folio Documento:MTY,1-2-0-0-576322,2,TDM170208DA3,FE
2022-03-03 12:02:18-318588.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:02:18-318588.Tipo_R:S
2022-03-03 12:02:18-318588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:02:18-318588.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:02:18-318588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:02:18-318588.Ticket:320500122030115580174
2022-03-03 12:02:18-318588.Siguiente Folio.MTY-FE-1-2-0-0-576322
2022-03-03 12:02:18-318588.Oficina:MTY,Serie:FE,Factura:222794,FolioCFDI:9702
2022-03-03 12:02:18-318588.Modo Pruebas:False
2022-03-03 12:02:18-318588.Licencia Válida
2022-03-03 12:02:18-318588.cfdiReceptor.Rfc:TDM170208DA3
2022-03-03 12:02:18-318588.Cliente:104304. Email:contabilidad@thrmanufacturing.com.mx. Boleto: 320500122030115580174. Total: 300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 12:02:18-318588.FormaPago_L:EFECTIVO
2022-03-03 12:02:18-318588.Request.FE222794
2022-03-03 12:02:19-318588.Firmar folio.FE222794
2022-03-03 12:02:19-318588.Timbrar folio.FE222794
2022-03-03 12:02:19-318588.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:02:19-318588.cfdiReceptor.Rfc:TDM170208DA3
2022-03-03 12:02:19-318588.cfdiComprobante.Fech:3/3/2022 12:02:04 PM
2022-03-03 12:02:19-318588.cfdiComprobante.Total:300.00
2022-03-03 12:02:19-318588.Folio Generado:FE222794
2022-03-03 12:02:19-318588.Timbre Fiscal:C4AE4584-A5FE-4D94-B9D7-E096B933B824
2022-03-03 12:02:21-318588.Inicio Envia Factura.FE222794
2022-03-03 12:02:23-318588.Fin Envia Factura.FE222794
2022-03-03 12:02:23-318588.Proceso finalizado. SesionId:318588 Folio Documento:MTY,1-2-0-0-576322,2,TDM170208DA3,FE
2022-03-03 12:02:23-318588.-----------------------------------------------------------FIN
2022-03-03 12:12:14-328090.-----------------------------------------------------------INI
2022-03-03 12:12:14-328090.Proceso Inicializado genera_cfdi.aspx. SesionId:328090 Folio Documento:MTY,1-2-0-0-576498,2,PME960701GG0,FE
2022-03-03 12:12:14-328090.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:12:14-328090.Tipo_R:S
2022-03-03 12:12:14-328090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:12:14-328090.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:12:14-328090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:12:14-328090.Ticket:200500322030221540252
2022-03-03 12:12:14-328090.Siguiente Folio.MTY-FE-1-2-0-0-576498
2022-03-03 12:12:14-328090.Oficina:MTY,Serie:FE,Factura:222795,FolioCFDI:9703
2022-03-03 12:12:14-328090.Modo Pruebas:False
2022-03-03 12:12:14-328090.Licencia Válida
2022-03-03 12:12:14-328090.cfdiReceptor.Rfc:PME960701GG0
2022-03-03 12:12:14-328090.Cliente:095993. Email:roberto.cardenas@linde.com. Boleto: 200500322030221540252. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 12:12:14-328090.FormaPago_L:MASTERCARD
2022-03-03 12:12:14-328090.Request.FE222795
2022-03-03 12:12:14-328090.Firmar folio.FE222795
2022-03-03 12:12:14-328090.Timbrar folio.FE222795
2022-03-03 12:12:14-328090.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:12:14-328090.cfdiReceptor.Rfc:PME960701GG0
2022-03-03 12:12:14-328090.cfdiComprobante.Fech:3/3/2022 12:11:08 PM
2022-03-03 12:12:14-328090.cfdiComprobante.Total:450.00
2022-03-03 12:12:14-328090.Folio Generado:FE222795
2022-03-03 12:12:14-328090.Timbre Fiscal:87207109-DC81-479C-B79A-3FF3AB00D67E
2022-03-03 12:12:16-328090.Inicio Envia Factura.FE222795
2022-03-03 12:12:19-328090.Fin Envia Factura.FE222795
2022-03-03 12:12:19-328090.Proceso finalizado. SesionId:328090 Folio Documento:MTY,1-2-0-0-576498,2,PME960701GG0,FE
2022-03-03 12:12:19-328090.-----------------------------------------------------------FIN
2022-03-03 12:16:07-337091.-----------------------------------------------------------INI
2022-03-03 12:16:07-337091.Proceso Inicializado genera_cfdi.aspx. SesionId:337091 Folio Documento:MTY,1-2-0-0-575945,2,PED781129JT6,FE
2022-03-03 12:16:07-337091.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:16:07-337091.Tipo_R:S
2022-03-03 12:16:07-337091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:16:07-337091.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:16:07-337091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:16:07-337091.Ticket:320500122022818070198
2022-03-03 12:16:07-337091.Siguiente Folio.MTY-FE-1-2-0-0-575945
2022-03-03 12:16:07-337091.Oficina:MTY,Serie:FE,Factura:222796,FolioCFDI:9704
2022-03-03 12:16:07-337091.Modo Pruebas:False
2022-03-03 12:16:07-337091.Licencia Válida
2022-03-03 12:16:08-337091.cfdiReceptor.Rfc:PED781129JT6
2022-03-03 12:16:08-337091.Cliente:102714. Email:ricardo.aguirre@mx.yazaki.com. Boleto: 320500122022818070198. Total: 300.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 12:16:08-337091.FormaPago_L:MASTERCARD
2022-03-03 12:16:08-337091.Request.FE222796
2022-03-03 12:16:08-337091.Firmar folio.FE222796
2022-03-03 12:16:08-337091.Timbrar folio.FE222796
2022-03-03 12:16:08-337091.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:16:08-337091.cfdiReceptor.Rfc:PED781129JT6
2022-03-03 12:16:08-337091.cfdiComprobante.Fech:3/3/2022 12:15:38 PM
2022-03-03 12:16:08-337091.cfdiComprobante.Total:300.00
2022-03-03 12:16:08-337091.Folio Generado:FE222796
2022-03-03 12:16:08-337091.Timbre Fiscal:57B19E8F-671F-4D5B-A312-D00AE381981D
2022-03-03 12:16:10-337091.Inicio Envia Factura.FE222796
2022-03-03 12:16:12-337091.Fin Envia Factura.FE222796
2022-03-03 12:16:12-337091.Proceso finalizado. SesionId:337091 Folio Documento:MTY,1-2-0-0-575945,2,PED781129JT6,FE
2022-03-03 12:16:12-337091.-----------------------------------------------------------FIN
2022-03-03 12:19:02-348817.-----------------------------------------------------------INI
2022-03-03 12:19:02-348817.Proceso Inicializado genera_cfdi.aspx. SesionId:348817 Folio Documento:MTY,1-2-0-0-576565,2,ITE430714KI0,FE
2022-03-03 12:19:02-348817.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:19:02-348817.Tipo_R:S
2022-03-03 12:19:02-348817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:19:02-348817.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:19:02-348817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:19:02-348817.Ticket:330500322030212410121
2022-03-03 12:19:02-348817.Siguiente Folio.MTY-FE-1-2-0-0-576565
2022-03-03 12:19:02-348817.Oficina:MTY,Serie:FE,Factura:222797,FolioCFDI:9705
2022-03-03 12:19:02-348817.Modo Pruebas:False
2022-03-03 12:19:02-348817.Licencia Válida
2022-03-03 12:19:02-348817.cfdiReceptor.Rfc:ITE430714KI0
2022-03-03 12:19:02-348817.Cliente:104305. Email:a.guevaram@tec.mx. Boleto: 330500322030212410121. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 12:19:02-348817.FormaPago_L:VISA
2022-03-03 12:19:02-348817.Request.FE222797
2022-03-03 12:19:02-348817.Firmar folio.FE222797
2022-03-03 12:19:02-348817.Timbrar folio.FE222797
2022-03-03 12:19:02-348817.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:19:02-348817.cfdiReceptor.Rfc:ITE430714KI0
2022-03-03 12:19:02-348817.cfdiComprobante.Fech:3/3/2022 12:17:59 PM
2022-03-03 12:19:02-348817.cfdiComprobante.Total:450.00
2022-03-03 12:19:04-348817.Folio Generado:FE222797
2022-03-03 12:19:04-348817.Timbre Fiscal:1D57CB2B-F046-4C1D-8415-464A3E384CEF
2022-03-03 12:19:05-348817.Inicio Envia Factura.FE222797
2022-03-03 12:19:07-348817.Fin Envia Factura.FE222797
2022-03-03 12:19:07-348817.Proceso finalizado. SesionId:348817 Folio Documento:MTY,1-2-0-0-576565,2,ITE430714KI0,FE
2022-03-03 12:19:07-348817.-----------------------------------------------------------FIN
2022-03-03 12:26:15-354058.-----------------------------------------------------------INI
2022-03-03 12:26:15-354058.Proceso Inicializado genera_cfdi.aspx. SesionId:354058 Folio Documento:MTY,1-1-2-6411-108893,2,ICC9601104J5,FE
2022-03-03 12:26:15-354058.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:26:15-354058.Tipo_R:S
2022-03-03 12:26:15-354058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:26:15-354058.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:26:15-354058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:26:15-354058.Ticket:011108893
2022-03-03 12:26:15-354058.Siguiente Folio.MTY-FE-1-1-2-6411-108893
2022-03-03 12:26:15-354058.Oficina:MTY,Serie:FE,Factura:222798,FolioCFDI:9706
2022-03-03 12:26:15-354058.Modo Pruebas:False
2022-03-03 12:26:15-354058.Licencia Válida
2022-03-03 12:26:15-354058.cfdiReceptor.Rfc:ICC9601104J5
2022-03-03 12:26:15-354058.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108893. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 12:26:15-354058.FormaPago_L:EFECTIVO
2022-03-03 12:26:15-354058.Request.FE222798
2022-03-03 12:26:15-354058.Firmar folio.FE222798
2022-03-03 12:26:15-354058.Timbrar folio.FE222798
2022-03-03 12:26:15-354058.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:26:15-354058.cfdiReceptor.Rfc:ICC9601104J5
2022-03-03 12:26:15-354058.cfdiComprobante.Fech:3/3/2022 12:26:10 PM
2022-03-03 12:26:15-354058.cfdiComprobante.Total:500.00
2022-03-03 12:26:16-354058.Folio Generado:FE222798
2022-03-03 12:26:16-354058.Timbre Fiscal:DFE83F30-CE5D-43DA-8281-ECD64B109803
2022-03-03 12:26:18-354058.Inicio Envia Factura.FE222798
2022-03-03 12:26:19-354058.Fin Envia Factura.FE222798
2022-03-03 12:26:19-354058.Proceso finalizado. SesionId:354058 Folio Documento:MTY,1-1-2-6411-108893,2,ICC9601104J5,FE
2022-03-03 12:26:19-354058.-----------------------------------------------------------FIN
2022-03-03 12:27:15-350433.-----------------------------------------------------------INI
2022-03-03 12:27:15-350433.Proceso Inicializado genera_cfdi.aspx. SesionId:350433 Folio Documento:MTY,1-1-2-6412-108898,2,ICC9601104J5,FE
2022-03-03 12:27:15-350433.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:27:15-350433.Tipo_R:S
2022-03-03 12:27:15-350433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:27:15-350433.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:27:15-350433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:27:15-350433.Ticket:011108898
2022-03-03 12:27:15-350433.Siguiente Folio.MTY-FE-1-1-2-6412-108898
2022-03-03 12:27:15-350433.Oficina:MTY,Serie:FE,Factura:222799,FolioCFDI:9707
2022-03-03 12:27:15-350433.Modo Pruebas:False
2022-03-03 12:27:15-350433.Licencia Válida
2022-03-03 12:27:15-350433.cfdiReceptor.Rfc:ICC9601104J5
2022-03-03 12:27:15-350433.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108898. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 12:27:15-350433.FormaPago_L:EFECTIVO
2022-03-03 12:27:15-350433.Request.FE222799
2022-03-03 12:27:15-350433.Firmar folio.FE222799
2022-03-03 12:27:15-350433.Timbrar folio.FE222799
2022-03-03 12:27:15-350433.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:27:15-350433.cfdiReceptor.Rfc:ICC9601104J5
2022-03-03 12:27:15-350433.cfdiComprobante.Fech:3/3/2022 12:27:12 PM
2022-03-03 12:27:15-350433.cfdiComprobante.Total:500.00
2022-03-03 12:27:16-350433.Folio Generado:FE222799
2022-03-03 12:27:16-350433.Timbre Fiscal:740BB556-6FB8-4099-8B9F-9059CB7F382E
2022-03-03 12:27:17-350433.Inicio Envia Factura.FE222799
2022-03-03 12:27:19-350433.Fin Envia Factura.FE222799
2022-03-03 12:27:19-350433.Proceso finalizado. SesionId:350433 Folio Documento:MTY,1-1-2-6412-108898,2,ICC9601104J5,FE
2022-03-03 12:27:19-350433.-----------------------------------------------------------FIN
2022-03-03 12:44:49-361366.-----------------------------------------------------------INI
2022-03-03 12:44:49-361366.Proceso Inicializado genera_cfdi.aspx. SesionId:361366 Folio Documento:MTY,1-2-0-0-574070,2,ITE430714KI0,FE
2022-03-03 12:44:49-361366.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 12:44:49-361366.Tipo_R:S
2022-03-03 12:44:49-361366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 12:44:49-361366.Server:ACOSRV5 Base:DBSAC7
2022-03-03 12:44:49-361366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 12:44:49-361366.Ticket:330500522022012350069
2022-03-03 12:44:49-361366.Siguiente Folio.MTY-FE-1-2-0-0-574070
2022-03-03 12:44:49-361366.Oficina:MTY,Serie:FE,Factura:222800,FolioCFDI:9708
2022-03-03 12:44:49-361366.Modo Pruebas:False
2022-03-03 12:44:49-361366.Licencia Válida
2022-03-03 12:44:49-361366.cfdiReceptor.Rfc:ITE430714KI0
2022-03-03 12:44:49-361366.Cliente:056627. Email:monica.ponce.rojas@tec.mx. Boleto: 330500522022012350069. Total: 650.00. Fecha:2/20/2022 12:00:00 AM
2022-03-03 12:44:49-361366.FormaPago_L:AMERICAN EXPRESS
2022-03-03 12:44:49-361366.Request.FE222800
2022-03-03 12:44:49-361366.Firmar folio.FE222800
2022-03-03 12:44:49-361366.Timbrar folio.FE222800
2022-03-03 12:44:49-361366.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 12:44:49-361366.cfdiReceptor.Rfc:ITE430714KI0
2022-03-03 12:44:49-361366.cfdiComprobante.Fech:3/3/2022 12:44:37 PM
2022-03-03 12:44:49-361366.cfdiComprobante.Total:650.00
2022-03-03 12:44:50-361366.Folio Generado:FE222800
2022-03-03 12:44:50-361366.Timbre Fiscal:93C97A71-D121-46C3-A094-23EFA8A30C76
2022-03-03 12:44:51-361366.Inicio Envia Factura.FE222800
2022-03-03 12:44:53-361366.Fin Envia Factura.FE222800
2022-03-03 12:44:53-361366.Proceso finalizado. SesionId:361366 Folio Documento:MTY,1-2-0-0-574070,2,ITE430714KI0,FE
2022-03-03 12:44:53-361366.-----------------------------------------------------------FIN
2022-03-03 13:00:40-379526.-----------------------------------------------------------INI
2022-03-03 13:00:40-379526.Proceso Inicializado genera_cfdi.aspx. SesionId:379526 Folio Documento:MTY,1-2-0-0-576262,2,LGT180427C49,FE
2022-03-03 13:00:40-379526.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:00:40-379526.Tipo_R:S
2022-03-03 13:00:40-379526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:00:40-379526.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:00:40-379526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:00:40-379526.Ticket:160500222030200550018
2022-03-03 13:00:40-379526.Siguiente Folio.MTY-FE-1-2-0-0-576262
2022-03-03 13:00:40-379526.Oficina:MTY,Serie:FE,Factura:222801,FolioCFDI:9709
2022-03-03 13:00:40-379526.Modo Pruebas:False
2022-03-03 13:00:40-379526.Licencia Válida
2022-03-03 13:00:40-379526.cfdiReceptor.Rfc:LGT180427C49
2022-03-03 13:00:40-379526.Cliente:104306. Email:beatriz_g_ayala@hotmail.com. Boleto: 160500222030200550018. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 13:00:40-379526.FormaPago_L:MASTERCARD
2022-03-03 13:00:40-379526.Request.FE222801
2022-03-03 13:00:40-379526.Firmar folio.FE222801
2022-03-03 13:00:40-379526.Timbrar folio.FE222801
2022-03-03 13:00:40-379526.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:00:40-379526.cfdiReceptor.Rfc:LGT180427C49
2022-03-03 13:00:40-379526.cfdiComprobante.Fech:3/3/2022 1:00:21 PM
2022-03-03 13:00:40-379526.cfdiComprobante.Total:400.00
2022-03-03 13:00:41-379526.Folio Generado:FE222801
2022-03-03 13:00:41-379526.Timbre Fiscal:673A17AD-5E1A-45D5-958D-40FE86A7CE88
2022-03-03 13:00:43-379526.Inicio Envia Factura.FE222801
2022-03-03 13:00:45-379526.Fin Envia Factura.FE222801
2022-03-03 13:00:45-379526.Proceso finalizado. SesionId:379526 Folio Documento:MTY,1-2-0-0-576262,2,LGT180427C49,FE
2022-03-03 13:00:45-379526.-----------------------------------------------------------FIN
2022-03-03 13:01:07-384781.-----------------------------------------------------------INI
2022-03-03 13:01:07-384781.Proceso Inicializado genera_cfdi.aspx. SesionId:384781 Folio Documento:MTY,1-1-2-6405-108794,2,PRE820415237,FE
2022-03-03 13:01:07-384781.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:01:07-384781.Tipo_R:S
2022-03-03 13:01:07-384781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:01:07-384781.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:01:07-384781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:01:07-384781.Ticket:011108794
2022-03-03 13:01:07-384781.Siguiente Folio.MTY-FE-1-1-2-6405-108794
2022-03-03 13:01:07-384781.Oficina:MTY,Serie:FE,Factura:222802,FolioCFDI:9710
2022-03-03 13:01:07-384781.Modo Pruebas:False
2022-03-03 13:01:07-384781.Licencia Válida
2022-03-03 13:01:07-384781.cfdiReceptor.Rfc:PRE820415237
2022-03-03 13:01:07-384781.Cliente:096484. Email:apena@gpromax.com. Boleto: 011108794. Total: 380.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 13:01:07-384781.FormaPago_L:EFECTIVO
2022-03-03 13:01:07-384781.Request.FE222802
2022-03-03 13:01:07-384781.Firmar folio.FE222802
2022-03-03 13:01:07-384781.Timbrar folio.FE222802
2022-03-03 13:01:07-384781.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:01:07-384781.cfdiReceptor.Rfc:PRE820415237
2022-03-03 13:01:07-384781.cfdiComprobante.Fech:3/3/2022 1:01:01 PM
2022-03-03 13:01:07-384781.cfdiComprobante.Total:380.00
2022-03-03 13:01:08-384781.Folio Generado:FE222802
2022-03-03 13:01:08-384781.Timbre Fiscal:CEAE53AC-8250-4F1A-BDF3-B9FDC230084F
2022-03-03 13:01:09-384781.Inicio Envia Factura.FE222802
2022-03-03 13:01:11-384781.Fin Envia Factura.FE222802
2022-03-03 13:01:11-384781.Proceso finalizado. SesionId:384781 Folio Documento:MTY,1-1-2-6405-108794,2,PRE820415237,FE
2022-03-03 13:01:11-384781.-----------------------------------------------------------FIN
2022-03-03 13:07:45-399506.-----------------------------------------------------------INI
2022-03-03 13:07:45-399506.Proceso Inicializado genera_cfdi.aspx. SesionId:399506 Folio Documento:MTY,1-2-0-0-574714,2,FGU830930PD3,FE
2022-03-03 13:07:45-399506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:07:45-399506.Tipo_R:S
2022-03-03 13:07:45-399506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:07:45-399506.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:07:45-399506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:07:45-399506.Ticket:230500322022310500106
2022-03-03 13:07:45-399506.Siguiente Folio.MTY-FE-1-2-0-0-574714
2022-03-03 13:07:45-399506.Oficina:MTY,Serie:FE,Factura:222803,FolioCFDI:9711
2022-03-03 13:07:45-399506.Modo Pruebas:False
2022-03-03 13:07:45-399506.Licencia Válida
2022-03-03 13:07:45-399506.cfdiReceptor.Rfc:FGU830930PD3
2022-03-03 13:07:45-399506.Cliente:093726. Email:gvaldes1203@gmail.com. Boleto: 230500322022310500106. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-03 13:07:45-399506.FormaPago_L:MASTERCARD
2022-03-03 13:07:45-399506.Request.FE222803
2022-03-03 13:07:45-399506.Firmar folio.FE222803
2022-03-03 13:07:45-399506.Timbrar folio.FE222803
2022-03-03 13:07:45-399506.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:07:45-399506.cfdiReceptor.Rfc:FGU830930PD3
2022-03-03 13:07:45-399506.cfdiComprobante.Fech:3/3/2022 1:07:27 PM
2022-03-03 13:07:45-399506.cfdiComprobante.Total:450.00
2022-03-03 13:07:45-399506.Folio Generado:FE222803
2022-03-03 13:07:45-399506.Timbre Fiscal:60A56A4C-3A38-4A8C-9C2C-734A0A0DD702
2022-03-03 13:07:47-399506.Inicio Envia Factura.FE222803
2022-03-03 13:07:48-399506.Fin Envia Factura.FE222803
2022-03-03 13:07:48-399506.Proceso finalizado. SesionId:399506 Folio Documento:MTY,1-2-0-0-574714,2,FGU830930PD3,FE
2022-03-03 13:07:48-399506.-----------------------------------------------------------FIN
2022-03-03 13:26:11-401385.-----------------------------------------------------------INI
2022-03-03 13:26:11-401385.Proceso Inicializado genera_cfdi.aspx. SesionId:401385 Folio Documento:MTY,1-2-0-0-576193,2,FOM0505097A6,FE
2022-03-03 13:26:11-401385.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:26:11-401385.Tipo_R:S
2022-03-03 13:26:11-401385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:26:11-401385.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:26:11-401385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:26:11-401385.Ticket:200500322030112050130
2022-03-03 13:26:11-401385.Siguiente Folio.MTY-FE-1-2-0-0-576193
2022-03-03 13:26:11-401385.Oficina:MTY,Serie:FE,Factura:222804,FolioCFDI:9712
2022-03-03 13:26:11-401385.Modo Pruebas:False
2022-03-03 13:26:11-401385.Licencia Válida
2022-03-03 13:26:11-401385.cfdiReceptor.Rfc:FOM0505097A6
2022-03-03 13:26:11-401385.Cliente:104307. Email:ccortes@fibrasopticasdemexico.com. Boleto: 200500322030112050130. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 13:26:11-401385.FormaPago_L:MASTERCARD
2022-03-03 13:26:11-401385.Request.FE222804
2022-03-03 13:26:11-401385.Firmar folio.FE222804
2022-03-03 13:26:11-401385.Timbrar folio.FE222804
2022-03-03 13:26:11-401385.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:26:11-401385.cfdiReceptor.Rfc:FOM0505097A6
2022-03-03 13:26:11-401385.cfdiComprobante.Fech:3/3/2022 1:25:47 PM
2022-03-03 13:26:11-401385.cfdiComprobante.Total:500.00
2022-03-03 13:26:12-401385.Folio Generado:FE222804
2022-03-03 13:26:12-401385.Timbre Fiscal:8A53070E-9BBF-4219-9AF9-BF33A19DA82F
2022-03-03 13:26:14-401385.Inicio Envia Factura.FE222804
2022-03-03 13:26:15-401385.Fin Envia Factura.FE222804
2022-03-03 13:26:15-401385.Proceso finalizado. SesionId:401385 Folio Documento:MTY,1-2-0-0-576193,2,FOM0505097A6,FE
2022-03-03 13:26:15-401385.-----------------------------------------------------------FIN
2022-03-03 13:29:55-415209.-----------------------------------------------------------INI
2022-03-03 13:29:55-415209.Proceso Inicializado genera_cfdi.aspx. SesionId:415209 Folio Documento:MTY,1-2-0-0-576427,2,LIM0308262X0,FE
2022-03-03 13:29:55-415209.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:29:55-415209.Tipo_R:S
2022-03-03 13:29:55-415209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:29:55-415209.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:29:55-415209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:29:55-415209.Ticket:020591922030219590217
2022-03-03 13:29:55-415209.Siguiente Folio.MTY-FE-1-2-0-0-576427
2022-03-03 13:29:55-415209.Oficina:MTY,Serie:FE,Factura:222805,FolioCFDI:9713
2022-03-03 13:29:55-415209.Modo Pruebas:False
2022-03-03 13:29:55-415209.Licencia Válida
2022-03-03 13:29:55-415209.cfdiReceptor.Rfc:LIM0308262X0
2022-03-03 13:29:55-415209.Cliente:104308. Email:auxconta@icdemexico.com.mx. Boleto: 020591922030219590217. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 13:29:55-415209.FormaPago_L:MASTERCARD
2022-03-03 13:29:55-415209.Request.FE222805
2022-03-03 13:29:55-415209.Firmar folio.FE222805
2022-03-03 13:29:55-415209.Timbrar folio.FE222805
2022-03-03 13:29:55-415209.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:29:55-415209.cfdiReceptor.Rfc:LIM0308262X0
2022-03-03 13:29:55-415209.cfdiComprobante.Fech:3/3/2022 1:29:40 PM
2022-03-03 13:29:55-415209.cfdiComprobante.Total:600.00
2022-03-03 13:29:56-415209.Folio Generado:FE222805
2022-03-03 13:29:56-415209.Timbre Fiscal:34CEF58F-84AC-4987-BA60-7F4E5D21F879
2022-03-03 13:29:58-415209.Inicio Envia Factura.FE222805
2022-03-03 13:30:00-415209.Fin Envia Factura.FE222805
2022-03-03 13:30:00-415209.Proceso finalizado. SesionId:415209 Folio Documento:MTY,1-2-0-0-576427,2,LIM0308262X0,FE
2022-03-03 13:30:00-415209.-----------------------------------------------------------FIN
2022-03-03 13:30:34-425640.-----------------------------------------------------------INI
2022-03-03 13:30:34-425640.Proceso Inicializado genera_cfdi.aspx. SesionId:425640 Folio Documento:MTY,1-2-0-0-575475,2,IEP860206TW7,FE
2022-03-03 13:30:34-425640.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:30:34-425640.Tipo_R:S
2022-03-03 13:30:34-425640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:30:34-425640.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:30:34-425640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:30:34-425640.Ticket:230500122022611230103
2022-03-03 13:30:34-425640.Siguiente Folio.MTY-FE-1-2-0-0-575475
2022-03-03 13:30:34-425640.Oficina:MTY,Serie:FE,Factura:222806,FolioCFDI:9714
2022-03-03 13:30:34-425640.Modo Pruebas:False
2022-03-03 13:30:34-425640.Licencia Válida
2022-03-03 13:30:34-425640.cfdiReceptor.Rfc:IEP860206TW7
2022-03-03 13:30:34-425640.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 230500122022611230103. Total: 350.00. Fecha:2/26/2022 12:00:00 AM
2022-03-03 13:30:34-425640.FormaPago_L:AMERICAN EXPRESS
2022-03-03 13:30:34-425640.Request.FE222806
2022-03-03 13:30:34-425640.Firmar folio.FE222806
2022-03-03 13:30:34-425640.Timbrar folio.FE222806
2022-03-03 13:30:34-425640.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:30:34-425640.cfdiReceptor.Rfc:IEP860206TW7
2022-03-03 13:30:34-425640.cfdiComprobante.Fech:3/3/2022 1:30:24 PM
2022-03-03 13:30:34-425640.cfdiComprobante.Total:350.00
2022-03-03 13:30:35-425640.Folio Generado:FE222806
2022-03-03 13:30:35-425640.Timbre Fiscal:0B2AA2DD-36D6-419B-8E21-C99D405B2030
2022-03-03 13:30:36-425640.Inicio Envia Factura.FE222806
2022-03-03 13:30:38-425640.Fin Envia Factura.FE222806
2022-03-03 13:30:38-425640.Proceso finalizado. SesionId:425640 Folio Documento:MTY,1-2-0-0-575475,2,IEP860206TW7,FE
2022-03-03 13:30:38-425640.-----------------------------------------------------------FIN
2022-03-03 13:32:33-432374.-----------------------------------------------------------INI
2022-03-03 13:32:33-432374.Proceso Inicializado genera_cfdi.aspx. SesionId:432374 Folio Documento:MTY,1-2-0-0-576499,2,SET0306113YA,FE
2022-03-03 13:32:33-432374.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:32:33-432374.Tipo_R:S
2022-03-03 13:32:33-432374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:32:33-432374.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:32:33-432374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:32:33-432374.Ticket:200500222030222480262
2022-03-03 13:32:33-432374.Siguiente Folio.MTY-FE-1-2-0-0-576499
2022-03-03 13:32:33-432374.Oficina:MTY,Serie:FE,Factura:222807,FolioCFDI:9715
2022-03-03 13:32:33-432374.Modo Pruebas:False
2022-03-03 13:32:33-432374.Licencia Válida
2022-03-03 13:32:33-432374.cfdiReceptor.Rfc:SET0306113YA
2022-03-03 13:32:33-432374.Cliente:068417. Email:eduardo.cruz@setramex.com. Boleto: 200500222030222480262. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 13:32:33-432374.FormaPago_L:EFECTIVO
2022-03-03 13:32:33-432374.Request.FE222807
2022-03-03 13:32:33-432374.Firmar folio.FE222807
2022-03-03 13:32:33-432374.Timbrar folio.FE222807
2022-03-03 13:32:33-432374.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:32:33-432374.cfdiReceptor.Rfc:SET0306113YA
2022-03-03 13:32:33-432374.cfdiComprobante.Fech:3/3/2022 1:32:02 PM
2022-03-03 13:32:33-432374.cfdiComprobante.Total:400.00
2022-03-03 13:32:34-432374.Folio Generado:FE222807
2022-03-03 13:32:34-432374.Timbre Fiscal:4ECD61DD-75B7-447B-9BF3-3C852A6FE42C
2022-03-03 13:32:35-432374.Inicio Envia Factura.FE222807
2022-03-03 13:32:37-432374.Fin Envia Factura.FE222807
2022-03-03 13:32:37-432374.Proceso finalizado. SesionId:432374 Folio Documento:MTY,1-2-0-0-576499,2,SET0306113YA,FE
2022-03-03 13:32:37-432374.-----------------------------------------------------------FIN
2022-03-03 13:41:02-445276.-----------------------------------------------------------INI
2022-03-03 13:41:02-445276.Proceso Inicializado genera_cfdi.aspx. SesionId:445276 Folio Documento:MTY,1-2-0-0-576581,2,ADG131002UZ5,FE
2022-03-03 13:41:02-445276.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:41:02-445276.Tipo_R:S
2022-03-03 13:41:02-445276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:41:02-445276.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:41:02-445276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:41:02-445276.Ticket:320507322030214500142
2022-03-03 13:41:02-445276.Siguiente Folio.MTY-FE-1-2-0-0-576581
2022-03-03 13:41:02-445276.Oficina:MTY,Serie:FE,Factura:222808,FolioCFDI:9716
2022-03-03 13:41:02-445276.Modo Pruebas:False
2022-03-03 13:41:02-445276.Licencia Válida
2022-03-03 13:41:02-445276.cfdiReceptor.Rfc:ADG131002UZ5
2022-03-03 13:41:02-445276.Cliente:102739. Email:ing.carlos.rodriguez.diaz@gmail.com. Boleto: 320507322030214500142. Total: 900.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 13:41:02-445276.FormaPago_L:EFECTIVO
2022-03-03 13:41:02-445276.Request.FE222808
2022-03-03 13:41:02-445276.Firmar folio.FE222808
2022-03-03 13:41:02-445276.Timbrar folio.FE222808
2022-03-03 13:41:02-445276.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:41:02-445276.cfdiReceptor.Rfc:ADG131002UZ5
2022-03-03 13:41:02-445276.cfdiComprobante.Fech:3/3/2022 1:40:40 PM
2022-03-03 13:41:02-445276.cfdiComprobante.Total:900.00
2022-03-03 13:41:03-445276.Folio Generado:FE222808
2022-03-03 13:41:03-445276.Timbre Fiscal:C0C76E94-7425-4BD1-B601-5E7E0C77CD0B
2022-03-03 13:41:04-445276.Inicio Envia Factura.FE222808
2022-03-03 13:41:06-445276.Fin Envia Factura.FE222808
2022-03-03 13:41:06-445276.Proceso finalizado. SesionId:445276 Folio Documento:MTY,1-2-0-0-576581,2,ADG131002UZ5,FE
2022-03-03 13:41:06-445276.-----------------------------------------------------------FIN
2022-03-03 13:52:19-455701.-----------------------------------------------------------INI
2022-03-03 13:52:19-455701.Proceso Inicializado genera_cfdi.aspx. SesionId:455701 Folio Documento:MTY,1-2-0-0-576097,2,SMC0611087G5,FE
2022-03-03 13:52:19-455701.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:52:19-455701.Tipo_R:S
2022-03-03 13:52:19-455701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:52:19-455701.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:52:19-455701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:52:19-455701.Ticket:020591822030110520109
2022-03-03 13:52:19-455701.Siguiente Folio.MTY-FE-1-2-0-0-576097
2022-03-03 13:52:19-455701.Oficina:MTY,Serie:FE,Factura:222809,FolioCFDI:9717
2022-03-03 13:52:19-455701.Modo Pruebas:False
2022-03-03 13:52:19-455701.Licencia Válida
2022-03-03 13:52:19-455701.cfdiReceptor.Rfc:SMC0611087G5
2022-03-03 13:52:19-455701.Cliente:104309. Email:facturasoluciones3@gmail.com. Boleto: 020591822030110520109. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 13:52:19-455701.FormaPago_L:AMERICAN EXPRESS
2022-03-03 13:52:19-455701.Request.FE222809
2022-03-03 13:52:19-455701.Firmar folio.FE222809
2022-03-03 13:52:20-455701.Timbrar folio.FE222809
2022-03-03 13:52:20-455701.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:52:20-455701.cfdiReceptor.Rfc:SMC0611087G5
2022-03-03 13:52:20-455701.cfdiComprobante.Fech:3/3/2022 1:52:05 PM
2022-03-03 13:52:20-455701.cfdiComprobante.Total:500.00
2022-03-03 13:52:20-455701.Folio Generado:FE222809
2022-03-03 13:52:20-455701.Timbre Fiscal:B2C5D233-AC33-4F33-A0E2-BD1CBDA6F25F
2022-03-03 13:52:22-455701.Inicio Envia Factura.FE222809
2022-03-03 13:52:24-455701.Fin Envia Factura.FE222809
2022-03-03 13:52:24-455701.Proceso finalizado. SesionId:455701 Folio Documento:MTY,1-2-0-0-576097,2,SMC0611087G5,FE
2022-03-03 13:52:24-455701.-----------------------------------------------------------FIN
2022-03-03 13:54:45-454121.-----------------------------------------------------------INI
2022-03-03 13:54:45-454121.Proceso Inicializado genera_cfdi.aspx. SesionId:454121 Folio Documento:MTY,1-2-0-0-574896,2,CTT080811SN9,FE
2022-03-03 13:54:45-454121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:54:45-454121.Tipo_R:S
2022-03-03 13:54:45-454121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:54:45-454121.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:54:45-454121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:54:45-454121.Ticket:130500522022410020052
2022-03-03 13:54:45-454121.Siguiente Folio.MTY-FE-1-2-0-0-574896
2022-03-03 13:54:45-454121.Oficina:MTY,Serie:FE,Factura:222810,FolioCFDI:9718
2022-03-03 13:54:45-454121.Modo Pruebas:False
2022-03-03 13:54:45-454121.Licencia Válida
2022-03-03 13:54:45-454121.cfdiReceptor.Rfc:CTT080811SN9
2022-03-03 13:54:45-454121.Cliente:104310. Email:cba@cubic33group.com. Boleto: 130500522022410020052. Total: 700.00. Fecha:2/24/2022 12:00:00 AM
2022-03-03 13:54:45-454121.FormaPago_L:AMERICAN EXPRESS
2022-03-03 13:54:45-454121.Request.FE222810
2022-03-03 13:54:45-454121.Firmar folio.FE222810
2022-03-03 13:54:45-454121.Timbrar folio.FE222810
2022-03-03 13:54:45-454121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:54:45-454121.cfdiReceptor.Rfc:CTT080811SN9
2022-03-03 13:54:45-454121.cfdiComprobante.Fech:3/3/2022 1:53:39 PM
2022-03-03 13:54:45-454121.cfdiComprobante.Total:700.00
2022-03-03 13:54:46-454121.Folio Generado:FE222810
2022-03-03 13:54:46-454121.Timbre Fiscal:B18754F8-BC2E-4927-B263-B29297AE8284
2022-03-03 13:54:48-454121.Inicio Envia Factura.FE222810
2022-03-03 13:54:49-454121.Fin Envia Factura.FE222810
2022-03-03 13:54:49-454121.Proceso finalizado. SesionId:454121 Folio Documento:MTY,1-2-0-0-574896,2,CTT080811SN9,FE
2022-03-03 13:54:49-454121.-----------------------------------------------------------FIN
2022-03-03 13:55:26-468174.-----------------------------------------------------------INI
2022-03-03 13:55:26-468174.Proceso Inicializado genera_cfdi.aspx. SesionId:468174 Folio Documento:MTY,1-2-0-0-574653,2,PRO970923N57,FE
2022-03-03 13:55:26-468174.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:55:26-468174.Tipo_R:S
2022-03-03 13:55:26-468174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:55:26-468174.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:55:26-468174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:55:26-468174.Ticket:020543922022310070087
2022-03-03 13:55:26-468174.Siguiente Folio.MTY-FE-1-2-0-0-574653
2022-03-03 13:55:26-468174.Oficina:MTY,Serie:FE,Factura:222811,FolioCFDI:9719
2022-03-03 13:55:26-468174.Modo Pruebas:False
2022-03-03 13:55:26-468174.Licencia Válida
2022-03-03 13:55:26-468174.cfdiReceptor.Rfc:PRO970923N57
2022-03-03 13:55:26-468174.Cliente:104311. Email:asolis@promecap.com.mx. Boleto: 020543922022310070087. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-03 13:55:26-468174.FormaPago_L:EFECTIVO
2022-03-03 13:55:26-468174.Request.FE222811
2022-03-03 13:55:26-468174.Firmar folio.FE222811
2022-03-03 13:55:26-468174.Timbrar folio.FE222811
2022-03-03 13:55:26-468174.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:55:26-468174.cfdiReceptor.Rfc:PRO970923N57
2022-03-03 13:55:26-468174.cfdiComprobante.Fech:3/3/2022 1:55:05 PM
2022-03-03 13:55:26-468174.cfdiComprobante.Total:450.00
2022-03-03 13:55:26-468174.Folio Generado:FE222811
2022-03-03 13:55:26-468174.Timbre Fiscal:61E9C23C-798E-4C96-A51A-FBEA4625A8AD
2022-03-03 13:55:28-468174.Inicio Envia Factura.FE222811
2022-03-03 13:55:29-468174.Fin Envia Factura.FE222811
2022-03-03 13:55:29-468174.Proceso finalizado. SesionId:468174 Folio Documento:MTY,1-2-0-0-574653,2,PRO970923N57,FE
2022-03-03 13:55:29-468174.-----------------------------------------------------------FIN
2022-03-03 13:55:39-474056.-----------------------------------------------------------INI
2022-03-03 13:55:39-474056.Proceso Inicializado genera_cfdi.aspx. SesionId:474056 Folio Documento:MTY,1-2-0-0-572959,2,MS_AMP_040819FJA,FE
2022-03-03 13:55:39-474056.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 13:55:39-474056.Tipo_R:S
2022-03-03 13:55:39-474056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 13:55:39-474056.Server:ACOSRV5 Base:DBSAC7
2022-03-03 13:55:39-474056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 13:55:39-474056.Ticket:330500322021608180054
2022-03-03 13:55:39-474056.Siguiente Folio.MTY-FE-1-2-0-0-572959
2022-03-03 13:55:39-474056.Oficina:MTY,Serie:FE,Factura:222812,FolioCFDI:9720
2022-03-03 13:55:39-474056.Modo Pruebas:False
2022-03-03 13:55:39-474056.Licencia Válida
2022-03-03 13:55:39-474056.cfdiReceptor.Rfc:MS&040819FJA
2022-03-03 13:55:39-474056.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 330500322021608180054. Total: 450.00. Fecha:2/16/2022 12:00:00 AM
2022-03-03 13:55:39-474056.FormaPago_L:AMERICAN EXPRESS
2022-03-03 13:55:39-474056.Request.FE222812
2022-03-03 13:55:39-474056.Firmar folio.FE222812
2022-03-03 13:55:39-474056.Timbrar folio.FE222812
2022-03-03 13:55:39-474056.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 13:55:39-474056.cfdiReceptor.Rfc:MS&040819FJA
2022-03-03 13:55:39-474056.cfdiComprobante.Fech:3/3/2022 1:55:27 PM
2022-03-03 13:55:39-474056.cfdiComprobante.Total:450.00
2022-03-03 13:55:39-474056.Folio Generado:FE222812
2022-03-03 13:55:39-474056.Timbre Fiscal:7A612BD5-3D2A-4BD2-BC93-8FAD30D17B3F
2022-03-03 13:55:41-474056.Inicio Envia Factura.FE222812
2022-03-03 13:55:42-474056.Fin Envia Factura.FE222812
2022-03-03 13:55:42-474056.Proceso finalizado. SesionId:474056 Folio Documento:MTY,1-2-0-0-572959,2,MS_AMP_040819FJA,FE
2022-03-03 13:55:42-474056.-----------------------------------------------------------FIN
2022-03-03 14:16:45-489364.-----------------------------------------------------------INI
2022-03-03 14:16:45-489364.Proceso Inicializado genera_cfdi.aspx. SesionId:489364 Folio Documento:MTY,1-2-0-0-575018,2,KCA150708KVA,FE
2022-03-03 14:16:45-489364.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 14:16:45-489364.Tipo_R:S
2022-03-03 14:16:45-489364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 14:16:45-489364.Server:ACOSRV5 Base:DBSAC7
2022-03-03 14:16:45-489364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 14:16:45-489364.Ticket:280500322022508480062
2022-03-03 14:16:45-489364.Siguiente Folio.MTY-FE-1-2-0-0-575018
2022-03-03 14:16:45-489364.Oficina:MTY,Serie:FE,Factura:222813,FolioCFDI:9721
2022-03-03 14:16:45-489364.Modo Pruebas:False
2022-03-03 14:16:45-489364.Licencia Válida
2022-03-03 14:16:46-489364.cfdiReceptor.Rfc:KCA150708KVA
2022-03-03 14:16:46-489364.Cliente:104312. Email:luisangel.valdez@zeb.mx. Boleto: 280500322022508480062. Total: 450.00. Fecha:2/25/2022 12:00:00 AM
2022-03-03 14:16:46-489364.FormaPago_L:EFECTIVO
2022-03-03 14:16:46-489364.Request.FE222813
2022-03-03 14:16:46-489364.Firmar folio.FE222813
2022-03-03 14:16:46-489364.Timbrar folio.FE222813
2022-03-03 14:16:46-489364.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 14:16:46-489364.cfdiReceptor.Rfc:KCA150708KVA
2022-03-03 14:16:46-489364.cfdiComprobante.Fech:3/3/2022 2:16:10 PM
2022-03-03 14:16:46-489364.cfdiComprobante.Total:450.00
2022-03-03 14:16:47-489364.Folio Generado:FE222813
2022-03-03 14:16:47-489364.Timbre Fiscal:B83EBB14-FB3F-478F-85A4-86AC15FAB889
2022-03-03 14:16:50-489364.Inicio Envia Factura.FE222813
2022-03-03 14:16:54-489364.Fin Envia Factura.FE222813
2022-03-03 14:16:54-489364.Proceso finalizado. SesionId:489364 Folio Documento:MTY,1-2-0-0-575018,2,KCA150708KVA,FE
2022-03-03 14:16:54-489364.-----------------------------------------------------------FIN
2022-03-03 14:19:36-499026.-----------------------------------------------------------INI
2022-03-03 14:19:36-499026.Proceso Inicializado genera_cfdi.aspx. SesionId:499026 Folio Documento:MTY,1-2-0-0-576198,2,JEE211210BZ8,FE
2022-03-03 14:19:36-499026.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 14:19:36-499026.Tipo_R:S
2022-03-03 14:19:36-499026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 14:19:36-499026.Server:ACOSRV5 Base:DBSAC7
2022-03-03 14:19:36-499026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 14:19:36-499026.Ticket:200500522030115570173
2022-03-03 14:19:36-499026.Siguiente Folio.MTY-FE-1-2-0-0-576198
2022-03-03 14:19:36-499026.Oficina:MTY,Serie:FE,Factura:222814,FolioCFDI:9722
2022-03-03 14:19:36-499026.Modo Pruebas:False
2022-03-03 14:19:36-499026.Licencia Válida
2022-03-03 14:19:36-499026.cfdiReceptor.Rfc:JEE211210BZ8
2022-03-03 14:19:36-499026.Cliente:104314. Email:monica.machado@wokivia.com. Boleto: 200500522030115570173. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 14:19:36-499026.FormaPago_L:VISA
2022-03-03 14:19:36-499026.Request.FE222814
2022-03-03 14:19:36-499026.Firmar folio.FE222814
2022-03-03 14:19:36-499026.Timbrar folio.FE222814
2022-03-03 14:19:36-499026.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 14:19:36-499026.cfdiReceptor.Rfc:JEE211210BZ8
2022-03-03 14:19:36-499026.cfdiComprobante.Fech:3/3/2022 2:19:11 PM
2022-03-03 14:19:36-499026.cfdiComprobante.Total:700.00
2022-03-03 14:19:36-499026.Folio Generado:FE222814
2022-03-03 14:19:36-499026.Timbre Fiscal:3064E9BC-36DD-46FC-B63E-56C926513D58
2022-03-03 14:19:38-499026.Inicio Envia Factura.FE222814
2022-03-03 14:19:40-499026.Fin Envia Factura.FE222814
2022-03-03 14:19:40-499026.Proceso finalizado. SesionId:499026 Folio Documento:MTY,1-2-0-0-576198,2,JEE211210BZ8,FE
2022-03-03 14:19:40-499026.-----------------------------------------------------------FIN
2022-03-03 14:45:47-502291.-----------------------------------------------------------INI
2022-03-03 14:45:47-502291.Proceso Inicializado genera_cfdi.aspx. SesionId:502291 Folio Documento:MTY,1-2-0-0-576024,2,STJ100106FY4,FE
2022-03-03 14:45:47-502291.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 14:45:47-502291.Tipo_R:S
2022-03-03 14:45:47-502291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 14:45:47-502291.Server:ACOSRV5 Base:DBSAC7
2022-03-03 14:45:47-502291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 14:45:47-502291.Ticket:190500422022823020268
2022-03-03 14:45:47-502291.Siguiente Folio.MTY-FE-1-2-0-0-576024
2022-03-03 14:45:47-502291.Oficina:MTY,Serie:FE,Factura:222815,FolioCFDI:9723
2022-03-03 14:45:47-502291.Modo Pruebas:False
2022-03-03 14:45:47-502291.Licencia Válida
2022-03-03 14:45:48-502291.cfdiReceptor.Rfc:STJ100106FY4
2022-03-03 14:45:48-502291.Cliente:100673. Email:luis.mondragon@gda.mx. Boleto: 190500422022823020268. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 14:45:48-502291.FormaPago_L:VISA
2022-03-03 14:45:48-502291.Request.FE222815
2022-03-03 14:45:48-502291.Firmar folio.FE222815
2022-03-03 14:45:48-502291.Timbrar folio.FE222815
2022-03-03 14:45:48-502291.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 14:45:48-502291.cfdiReceptor.Rfc:STJ100106FY4
2022-03-03 14:45:48-502291.cfdiComprobante.Fech:3/3/2022 2:41:37 PM
2022-03-03 14:45:48-502291.cfdiComprobante.Total:600.00
2022-03-03 14:45:49-502291.Folio Generado:FE222815
2022-03-03 14:45:49-502291.Timbre Fiscal:1929D3FF-8A18-49EF-8590-27CA1EA040CF
2022-03-03 14:45:52-502291.Inicio Envia Factura.FE222815
2022-03-03 14:45:54-502291.Fin Envia Factura.FE222815
2022-03-03 14:45:54-502291.Proceso finalizado. SesionId:502291 Folio Documento:MTY,1-2-0-0-576024,2,STJ100106FY4,FE
2022-03-03 14:45:54-502291.-----------------------------------------------------------FIN
2022-03-03 14:49:18-517036.-----------------------------------------------------------INI
2022-03-03 14:49:18-517036.Proceso Inicializado genera_cfdi.aspx. SesionId:517036 Folio Documento:MTY,1-2-0-0-576152,2,PRE820415237,FE
2022-03-03 14:49:18-517036.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 14:49:18-517036.Tipo_R:S
2022-03-03 14:49:18-517036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 14:49:18-517036.Server:ACOSRV5 Base:DBSAC7
2022-03-03 14:49:18-517036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 14:49:18-517036.Ticket:070500522030200180005
2022-03-03 14:49:18-517036.Siguiente Folio.MTY-FE-1-2-0-0-576152
2022-03-03 14:49:18-517036.Oficina:MTY,Serie:FE,Factura:222816,FolioCFDI:9724
2022-03-03 14:49:18-517036.Modo Pruebas:False
2022-03-03 14:49:18-517036.Licencia Válida
2022-03-03 14:49:18-517036.cfdiReceptor.Rfc:PRE820415237
2022-03-03 14:49:18-517036.Cliente:104315. Email:ecruz@gpromax.com. Boleto: 070500522030200180005. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 14:49:18-517036.FormaPago_L:EFECTIVO
2022-03-03 14:49:18-517036.Request.FE222816
2022-03-03 14:49:18-517036.Firmar folio.FE222816
2022-03-03 14:49:18-517036.Timbrar folio.FE222816
2022-03-03 14:49:18-517036.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 14:49:18-517036.cfdiReceptor.Rfc:PRE820415237
2022-03-03 14:49:18-517036.cfdiComprobante.Fech:3/3/2022 2:49:03 PM
2022-03-03 14:49:18-517036.cfdiComprobante.Total:700.00
2022-03-03 14:49:19-517036.Folio Generado:FE222816
2022-03-03 14:49:19-517036.Timbre Fiscal:3B6B77A7-B140-4F02-BD38-8911197D42D3
2022-03-03 14:49:20-517036.Inicio Envia Factura.FE222816
2022-03-03 14:49:23-517036.Fin Envia Factura.FE222816
2022-03-03 14:49:23-517036.Proceso finalizado. SesionId:517036 Folio Documento:MTY,1-2-0-0-576152,2,PRE820415237,FE
2022-03-03 14:49:23-517036.-----------------------------------------------------------FIN
2022-03-03 15:10:39-522206.-----------------------------------------------------------INI
2022-03-03 15:10:39-522206.Proceso Inicializado genera_cfdi.aspx. SesionId:522206 Folio Documento:MTY,1-2-0-0-576172,2,PSC1308139K0,FE
2022-03-03 15:10:39-522206.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:10:39-522206.Tipo_R:S
2022-03-03 15:10:39-522206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:10:39-522206.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:10:39-522206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:10:39-522206.Ticket:300500422030123220271
2022-03-03 15:10:39-522206.Siguiente Folio.MTY-FE-1-2-0-0-576172
2022-03-03 15:10:39-522206.Oficina:MTY,Serie:FE,Factura:222817,FolioCFDI:9725
2022-03-03 15:10:39-522206.Modo Pruebas:False
2022-03-03 15:10:39-522206.Licencia Válida
2022-03-03 15:10:39-522206.cfdiReceptor.Rfc:PSC1308139K0
2022-03-03 15:10:39-522206.Cliente:104316. Email:juanluis.amaro@spyt.com.mx. Boleto: 300500422030123220271. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 15:10:39-522206.FormaPago_L:MASTERCARD
2022-03-03 15:10:39-522206.Request.FE222817
2022-03-03 15:10:39-522206.Firmar folio.FE222817
2022-03-03 15:10:39-522206.Timbrar folio.FE222817
2022-03-03 15:10:39-522206.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:10:39-522206.cfdiReceptor.Rfc:PSC1308139K0
2022-03-03 15:10:39-522206.cfdiComprobante.Fech:3/3/2022 3:10:13 PM
2022-03-03 15:10:39-522206.cfdiComprobante.Total:600.00
2022-03-03 15:10:40-522206.Folio Generado:FE222817
2022-03-03 15:10:40-522206.Timbre Fiscal:BF069983-6D79-4D4E-9A8C-B8C46FBB7FBB
2022-03-03 15:10:43-522206.Inicio Envia Factura.FE222817
2022-03-03 15:10:46-522206.Fin Envia Factura.FE222817
2022-03-03 15:10:46-522206.Proceso finalizado. SesionId:522206 Folio Documento:MTY,1-2-0-0-576172,2,PSC1308139K0,FE
2022-03-03 15:10:46-522206.-----------------------------------------------------------FIN
2022-03-03 15:34:10-566442.-----------------------------------------------------------INI
2022-03-03 15:34:10-566442.Proceso Inicializado genera_cfdi.aspx. SesionId:566442 Folio Documento:MTY,1-2-0-0-575737,2,ADM0405313A4,FE
2022-03-03 15:34:10-566442.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:34:10-566442.Tipo_R:S
2022-03-03 15:34:10-566442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:34:10-566442.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:34:10-566442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:34:10-566442.Ticket:320500322022621320194
2022-03-03 15:34:10-566442.Siguiente Folio.MTY-FE-1-2-0-0-575737
2022-03-03 15:34:10-566442.Oficina:MTY,Serie:FE,Factura:222818,FolioCFDI:9726
2022-03-03 15:34:10-566442.Modo Pruebas:False
2022-03-03 15:34:10-566442.Licencia Válida
2022-03-03 15:34:10-566442.cfdiReceptor.Rfc:ADM0405313A4
2022-03-03 15:34:10-566442.Cliente:086698. Email:acastillo@rcsa.mx. Boleto: 320500322022621320194. Total: 420.00. Fecha:2/26/2022 12:00:00 AM
2022-03-03 15:34:10-566442.FormaPago_L:MASTERCARD
2022-03-03 15:34:10-566442.Request.FE222818
2022-03-03 15:34:10-566442.Firmar folio.FE222818
2022-03-03 15:34:11-566442.Timbrar folio.FE222818
2022-03-03 15:34:11-566442.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:34:11-566442.cfdiReceptor.Rfc:ADM0405313A4
2022-03-03 15:34:11-566442.cfdiComprobante.Fech:3/3/2022 3:33:06 PM
2022-03-03 15:34:11-566442.cfdiComprobante.Total:420.00
2022-03-03 15:34:11-566442.Folio Generado:FE222818
2022-03-03 15:34:11-566442.Timbre Fiscal:0D546BF4-501B-429D-81FB-A123CB6139C8
2022-03-03 15:34:15-566442.Inicio Envia Factura.FE222818
2022-03-03 15:34:17-566442.Fin Envia Factura.FE222818
2022-03-03 15:34:17-566442.Proceso finalizado. SesionId:566442 Folio Documento:MTY,1-2-0-0-575737,2,ADM0405313A4,FE
2022-03-03 15:34:17-566442.-----------------------------------------------------------FIN
2022-03-03 15:36:24-575144.-----------------------------------------------------------INI
2022-03-03 15:36:24-575144.Proceso Inicializado genera_cfdi.aspx. SesionId:575144 Folio Documento:MTY,1-2-0-0-576597,2,MAS880707J27,FE
2022-03-03 15:36:24-575144.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:36:24-575144.Tipo_R:S
2022-03-03 15:36:24-575144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:36:24-575144.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:36:24-575144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:36:24-575144.Ticket:340500122030218460188
2022-03-03 15:36:24-575144.Siguiente Folio.MTY-FE-1-2-0-0-576597
2022-03-03 15:36:24-575144.Oficina:MTY,Serie:FE,Factura:222819,FolioCFDI:9727
2022-03-03 15:36:24-575144.Modo Pruebas:False
2022-03-03 15:36:24-575144.Licencia Válida
2022-03-03 15:36:24-575144.cfdiReceptor.Rfc:MAS880707J27
2022-03-03 15:36:24-575144.Cliente:080698. Email:victor.deltoro@hotmail.com. Boleto: 340500122030218460188. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 15:36:24-575144.FormaPago_L:VISA
2022-03-03 15:36:24-575144.Request.FE222819
2022-03-03 15:36:24-575144.Firmar folio.FE222819
2022-03-03 15:36:24-575144.Timbrar folio.FE222819
2022-03-03 15:36:24-575144.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:36:24-575144.cfdiReceptor.Rfc:MAS880707J27
2022-03-03 15:36:24-575144.cfdiComprobante.Fech:3/3/2022 3:35:40 PM
2022-03-03 15:36:24-575144.cfdiComprobante.Total:300.00
2022-03-03 15:36:25-575144.Folio Generado:FE222819
2022-03-03 15:36:25-575144.Timbre Fiscal:C0D6DBF7-B9DF-4FF0-90FC-CBA8E662610A
2022-03-03 15:36:27-575144.Inicio Envia Factura.FE222819
2022-03-03 15:36:29-575144.Fin Envia Factura.FE222819
2022-03-03 15:36:29-575144.Proceso finalizado. SesionId:575144 Folio Documento:MTY,1-2-0-0-576597,2,MAS880707J27,FE
2022-03-03 15:36:29-575144.-----------------------------------------------------------FIN
2022-03-03 15:37:06-536114.-----------------------------------------------------------INI
2022-03-03 15:37:06-536114.Proceso Inicializado genera_cfdi.aspx. SesionId:536114 Folio Documento:MTY,1-2-0-0-576326,2,AIM961015EJ5,FE
2022-03-03 15:37:06-536114.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:37:06-536114.Tipo_R:S
2022-03-03 15:37:06-536114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:37:06-536114.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:37:06-536114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:37:06-536114.Ticket:350500322030116430185
2022-03-03 15:37:06-536114.Siguiente Folio.MTY-FE-1-2-0-0-576326
2022-03-03 15:37:06-536114.Oficina:MTY,Serie:FE,Factura:222820,FolioCFDI:9728
2022-03-03 15:37:06-536114.Modo Pruebas:False
2022-03-03 15:37:06-536114.Licencia Válida
2022-03-03 15:37:06-536114.cfdiReceptor.Rfc:AIM961015EJ5
2022-03-03 15:37:06-536114.Cliente:104317. Email:luis.acosta@albint.com. Boleto: 350500322030116430185. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 15:37:06-536114.FormaPago_L:VISA
2022-03-03 15:37:06-536114.Request.FE222820
2022-03-03 15:37:07-536114.Firmar folio.FE222820
2022-03-03 15:37:07-536114.Timbrar folio.FE222820
2022-03-03 15:37:07-536114.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:37:07-536114.cfdiReceptor.Rfc:AIM961015EJ5
2022-03-03 15:37:07-536114.cfdiComprobante.Fech:3/3/2022 3:35:46 PM
2022-03-03 15:37:07-536114.cfdiComprobante.Total:500.00
2022-03-03 15:37:07-536114.Folio Generado:FE222820
2022-03-03 15:37:07-536114.Timbre Fiscal:27B33829-F34E-4F6D-9F81-47216B002F78
2022-03-03 15:37:08-536114.Inicio Envia Factura.FE222820
2022-03-03 15:37:10-536114.Fin Envia Factura.FE222820
2022-03-03 15:37:10-536114.Proceso finalizado. SesionId:536114 Folio Documento:MTY,1-2-0-0-576326,2,AIM961015EJ5,FE
2022-03-03 15:37:10-536114.-----------------------------------------------------------FIN
2022-03-03 15:37:10-548448.-----------------------------------------------------------INI
2022-03-03 15:37:10-548448.Proceso Inicializado genera_cfdi.aspx. SesionId:548448 Folio Documento:MTY,1-2-0-0-576588,2,BFB171025E53,FE
2022-03-03 15:37:10-548448.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:37:10-548448.Tipo_R:S
2022-03-03 15:37:10-548448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:37:10-548448.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:37:10-548448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:37:10-548448.Ticket:330500222030216510166
2022-03-03 15:37:10-548448.Siguiente Folio.MTY-FE-1-2-0-0-576588
2022-03-03 15:37:10-548448.Oficina:MTY,Serie:FE,Factura:222821,FolioCFDI:9729
2022-03-03 15:37:10-548448.Modo Pruebas:False
2022-03-03 15:37:10-548448.Licencia Válida
2022-03-03 15:37:10-548448.cfdiReceptor.Rfc:BFB171025E53
2022-03-03 15:37:10-548448.Cliente:104318. Email:ehmg75@gmail.com. Boleto: 330500222030216510166. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 15:37:10-548448.FormaPago_L:EFECTIVO
2022-03-03 15:37:10-548448.Request.FE222821
2022-03-03 15:37:10-548448.Firmar folio.FE222821
2022-03-03 15:37:11-548448.Timbrar folio.FE222821
2022-03-03 15:37:11-548448.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:37:11-548448.cfdiReceptor.Rfc:BFB171025E53
2022-03-03 15:37:11-548448.cfdiComprobante.Fech:3/3/2022 3:36:55 PM
2022-03-03 15:37:11-548448.cfdiComprobante.Total:350.00
2022-03-03 15:37:11-548448.Folio Generado:FE222821
2022-03-03 15:37:11-548448.Timbre Fiscal:4C90B258-9844-4AEB-8212-4DB94E2F2367
2022-03-03 15:37:12-548448.Inicio Envia Factura.FE222821
2022-03-03 15:37:14-548448.Fin Envia Factura.FE222821
2022-03-03 15:37:14-548448.Proceso finalizado. SesionId:548448 Folio Documento:MTY,1-2-0-0-576588,2,BFB171025E53,FE
2022-03-03 15:37:14-548448.-----------------------------------------------------------FIN
2022-03-03 15:41:57-550875.-----------------------------------------------------------INI
2022-03-03 15:41:57-550875.Proceso Inicializado genera_cfdi.aspx. SesionId:550875 Folio Documento:MTY,1-2-0-0-575949,2,ABC1406028W6,FE
2022-03-03 15:41:57-550875.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:41:57-550875.Tipo_R:S
2022-03-03 15:41:57-550875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:41:57-550875.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:41:57-550875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:41:57-550875.Ticket:330500322022818100203
2022-03-03 15:41:57-550875.Siguiente Folio.MTY-FE-1-2-0-0-575949
2022-03-03 15:41:57-550875.Oficina:MTY,Serie:FE,Factura:222822,FolioCFDI:9730
2022-03-03 15:41:57-550875.Modo Pruebas:False
2022-03-03 15:41:57-550875.Licencia Válida
2022-03-03 15:41:57-550875.cfdiReceptor.Rfc:ABC1406028W6
2022-03-03 15:41:57-550875.Cliente:104319. Email:zarvizo@auctusbc.com. Boleto: 330500322022818100203. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 15:41:57-550875.FormaPago_L:AMERICAN EXPRESS
2022-03-03 15:41:57-550875.Request.FE222822
2022-03-03 15:41:57-550875.Firmar folio.FE222822
2022-03-03 15:41:57-550875.Timbrar folio.FE222822
2022-03-03 15:41:57-550875.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:41:57-550875.cfdiReceptor.Rfc:ABC1406028W6
2022-03-03 15:41:57-550875.cfdiComprobante.Fech:3/3/2022 3:41:47 PM
2022-03-03 15:41:57-550875.cfdiComprobante.Total:450.00
2022-03-03 15:41:58-550875.Folio Generado:FE222822
2022-03-03 15:41:58-550875.Timbre Fiscal:6EA1667B-31FF-4AEF-B0EF-34E0A1CFF326
2022-03-03 15:42:00-550875.Inicio Envia Factura.FE222822
2022-03-03 15:42:01-550875.Fin Envia Factura.FE222822
2022-03-03 15:42:01-550875.Proceso finalizado. SesionId:550875 Folio Documento:MTY,1-2-0-0-575949,2,ABC1406028W6,FE
2022-03-03 15:42:01-550875.-----------------------------------------------------------FIN
2022-03-03 15:47:58-591006.-----------------------------------------------------------INI
2022-03-03 15:47:58-591006.Proceso Inicializado genera_cfdi.aspx. SesionId:591006 Folio Documento:MTY,1-1-2-6412-108900,2,CIN030407DU2,FE
2022-03-03 15:47:58-591006.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:47:58-591006.Tipo_R:S
2022-03-03 15:47:58-591006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:47:58-591006.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:47:58-591006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:47:58-591006.Ticket:011108900
2022-03-03 15:47:58-591006.Siguiente Folio.MTY-FE-1-1-2-6412-108900
2022-03-03 15:47:58-591006.Oficina:MTY,Serie:FE,Factura:222823,FolioCFDI:9731
2022-03-03 15:47:58-591006.Modo Pruebas:False
2022-03-03 15:47:58-591006.Licencia Válida
2022-03-03 15:47:58-591006.cfdiReceptor.Rfc:CIN030407DU2
2022-03-03 15:47:58-591006.Cliente:104320. Email:agvalenzuela@control-e.com. Boleto: 011108900. Total: 1800.00. Fecha:3/3/2022 12:00:00 AM
2022-03-03 15:47:58-591006.FormaPago_L:VISA DEBITO
2022-03-03 15:47:58-591006.Request.FE222823
2022-03-03 15:47:59-591006.Firmar folio.FE222823
2022-03-03 15:47:59-591006.Timbrar folio.FE222823
2022-03-03 15:47:59-591006.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:47:59-591006.cfdiReceptor.Rfc:CIN030407DU2
2022-03-03 15:47:59-591006.cfdiComprobante.Fech:3/3/2022 3:47:31 PM
2022-03-03 15:47:59-591006.cfdiComprobante.Total:1800.00
2022-03-03 15:47:59-591006.Folio Generado:FE222823
2022-03-03 15:47:59-591006.Timbre Fiscal:984A33A4-C3A1-48C1-8442-461D85543E92
2022-03-03 15:48:01-591006.Inicio Envia Factura.FE222823
2022-03-03 15:48:02-591006.Fin Envia Factura.FE222823
2022-03-03 15:48:02-591006.Proceso finalizado. SesionId:591006 Folio Documento:MTY,1-1-2-6412-108900,2,CIN030407DU2,FE
2022-03-03 15:48:02-591006.-----------------------------------------------------------FIN
2022-03-03 15:51:04-619300.-----------------------------------------------------------INI
2022-03-03 15:51:04-619300.Proceso Inicializado genera_cfdi.aspx. SesionId:619300 Folio Documento:MTY,1-2-0-0-576614,2,ETZ0702146L8,FE
2022-03-03 15:51:04-619300.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 15:51:04-619300.Tipo_R:S
2022-03-03 15:51:04-619300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 15:51:04-619300.Server:ACOSRV5 Base:DBSAC7
2022-03-03 15:51:04-619300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 15:51:04-619300.Ticket:330500322030221090235
2022-03-03 15:51:04-619300.Siguiente Folio.MTY-FE-1-2-0-0-576614
2022-03-03 15:51:04-619300.Oficina:MTY,Serie:FE,Factura:222824,FolioCFDI:9732
2022-03-03 15:51:04-619300.Modo Pruebas:False
2022-03-03 15:51:04-619300.Licencia Válida
2022-03-03 15:51:04-619300.cfdiReceptor.Rfc:ETZ0702146L8
2022-03-03 15:51:04-619300.Cliente:104321. Email:etznab07@prodigy.net.mx. Boleto: 330500322030221090235. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 15:51:04-619300.FormaPago_L:AMERICAN EXPRESS
2022-03-03 15:51:04-619300.Request.FE222824
2022-03-03 15:51:04-619300.Firmar folio.FE222824
2022-03-03 15:51:04-619300.Timbrar folio.FE222824
2022-03-03 15:51:05-619300.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 15:51:05-619300.cfdiReceptor.Rfc:ETZ0702146L8
2022-03-03 15:51:05-619300.cfdiComprobante.Fech:3/3/2022 3:50:49 PM
2022-03-03 15:51:05-619300.cfdiComprobante.Total:450.00
2022-03-03 15:51:05-619300.Folio Generado:FE222824
2022-03-03 15:51:05-619300.Timbre Fiscal:307A6D4E-0013-48FF-912A-D29FECFF508E
2022-03-03 15:51:07-619300.Inicio Envia Factura.FE222824
2022-03-03 15:51:08-619300.Fin Envia Factura.FE222824
2022-03-03 15:51:08-619300.Proceso finalizado. SesionId:619300 Folio Documento:MTY,1-2-0-0-576614,2,ETZ0702146L8,FE
2022-03-03 15:51:08-619300.-----------------------------------------------------------FIN
2022-03-03 16:04:06-629642.-----------------------------------------------------------INI
2022-03-03 16:04:06-629642.Proceso Inicializado genera_cfdi.aspx. SesionId:629642 Folio Documento:MTY,1-2-0-0-576391,2,SEA0502289UA,FE
2022-03-03 16:04:06-629642.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:04:06-629642.Tipo_R:S
2022-03-03 16:04:06-629642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:04:06-629642.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:04:06-629642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:04:06-629642.Ticket:020543922030209380075
2022-03-03 16:04:06-629642.Siguiente Folio.MTY-FE-1-2-0-0-576391
2022-03-03 16:04:06-629642.Oficina:MTY,Serie:FE,Factura:222825,FolioCFDI:9733
2022-03-03 16:04:06-629642.Modo Pruebas:False
2022-03-03 16:04:06-629642.Licencia Válida
2022-03-03 16:04:06-629642.cfdiReceptor.Rfc:SEA0502289UA
2022-03-03 16:04:06-629642.Cliente:104322. Email:seasa_05@yahoo.com. Boleto: 020543922030209380075. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 16:04:06-629642.FormaPago_L:VISA
2022-03-03 16:04:06-629642.Request.FE222825
2022-03-03 16:04:06-629642.Firmar folio.FE222825
2022-03-03 16:04:06-629642.Timbrar folio.FE222825
2022-03-03 16:04:06-629642.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:04:06-629642.cfdiReceptor.Rfc:SEA0502289UA
2022-03-03 16:04:06-629642.cfdiComprobante.Fech:3/3/2022 4:03:25 PM
2022-03-03 16:04:06-629642.cfdiComprobante.Total:700.00
2022-03-03 16:04:07-629642.Folio Generado:FE222825
2022-03-03 16:04:07-629642.Timbre Fiscal:F9F86993-5044-46B9-BD60-AB8497758837
2022-03-03 16:04:08-629642.Inicio Envia Factura.FE222825
2022-03-03 16:04:13-629642.Fin Envia Factura.FE222825
2022-03-03 16:04:13-629642.Proceso finalizado. SesionId:629642 Folio Documento:MTY,1-2-0-0-576391,2,SEA0502289UA,FE
2022-03-03 16:04:13-629642.-----------------------------------------------------------FIN
2022-03-03 16:11:03-1247661.-----------------------------------------------------------INI
2022-03-03 16:11:03-1247661.Proceso Inicializado genera_cfdi.aspx. SesionId:1247661 Folio Documento:MTY,1-2-0-0-574117,2,BVC9802269D2,FE
2022-03-03 16:11:03-1247661.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:11:03-1247661.Tipo_R:S
2022-03-03 16:11:03-1247661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:11:03-1247661.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:13:40-633667.-----------------------------------------------------------INI
2022-03-03 16:13:40-633667.Proceso Inicializado genera_cfdi.aspx. SesionId:633667 Folio Documento:MTY,1-2-0-0-575824,2,BVC9802269D2,FE
2022-03-03 16:13:40-633667.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:13:40-633667.Tipo_R:S
2022-03-03 16:13:40-633667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:13:40-633667.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:13:40-633667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:13:40-633667.Ticket:020543922022809360077
2022-03-03 16:13:40-633667.Siguiente Folio.MTY-FE-1-2-0-0-575824
2022-03-03 16:13:40-633667.Oficina:MTY,Serie:FE,Factura:222826,FolioCFDI:9734
2022-03-03 16:13:40-633667.Modo Pruebas:False
2022-03-03 16:13:40-633667.Licencia Válida
2022-03-03 16:13:40-633667.cfdiReceptor.Rfc:BVC9802269D2
2022-03-03 16:13:40-633667.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 020543922022809360077. Total: 300.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 16:13:40-633667.FormaPago_L:EFECTIVO
2022-03-03 16:13:40-633667.Request.FE222826
2022-03-03 16:13:40-633667.Firmar folio.FE222826
2022-03-03 16:13:40-633667.Timbrar folio.FE222826
2022-03-03 16:13:40-633667.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:13:40-633667.cfdiReceptor.Rfc:BVC9802269D2
2022-03-03 16:13:40-633667.cfdiComprobante.Fech:3/3/2022 4:13:31 PM
2022-03-03 16:13:40-633667.cfdiComprobante.Total:300.00
2022-03-03 16:13:41-633667.Folio Generado:FE222826
2022-03-03 16:13:41-633667.Timbre Fiscal:2459D7F3-E804-4662-BA9C-F38E52F66BCE
2022-03-03 16:13:43-633667.Inicio Envia Factura.FE222826
2022-03-03 16:13:44-633667.Fin Envia Factura.FE222826
2022-03-03 16:13:44-633667.Proceso finalizado. SesionId:633667 Folio Documento:MTY,1-2-0-0-575824,2,BVC9802269D2,FE
2022-03-03 16:13:44-633667.-----------------------------------------------------------FIN
2022-03-03 16:15:37-648029.-----------------------------------------------------------INI
2022-03-03 16:15:37-648029.Proceso Inicializado genera_cfdi.aspx. SesionId:648029 Folio Documento:MTY,1-2-0-0-575289,2,HIGM880904DM0,FE
2022-03-03 16:15:37-648029.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:15:37-648029.Tipo_R:S
2022-03-03 16:15:37-648029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:15:37-648029.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:15:37-648029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:15:37-648029.Ticket:020543922022610570094
2022-03-03 16:15:37-648029.Siguiente Folio.MTY-FE-1-2-0-0-575289
2022-03-03 16:15:37-648029.Oficina:MTY,Serie:FE,Factura:222827,FolioCFDI:9735
2022-03-03 16:15:37-648029.Modo Pruebas:False
2022-03-03 16:15:37-648029.Licencia Válida
2022-03-03 16:15:37-648029.cfdiReceptor.Rfc:HIGM880904DM0
2022-03-03 16:15:37-648029.Cliente:104323. Email:alberichm@me.com. Boleto: 020543922022610570094. Total: 500.00. Fecha:2/26/2022 12:00:00 AM
2022-03-03 16:15:37-648029.FormaPago_L:MASTERCARD
2022-03-03 16:15:37-648029.Request.FE222827
2022-03-03 16:15:37-648029.Firmar folio.FE222827
2022-03-03 16:15:37-648029.Timbrar folio.FE222827
2022-03-03 16:15:37-648029.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:15:37-648029.cfdiReceptor.Rfc:HIGM880904DM0
2022-03-03 16:15:37-648029.cfdiComprobante.Fech:3/3/2022 4:15:17 PM
2022-03-03 16:15:37-648029.cfdiComprobante.Total:500.00
2022-03-03 16:15:37-648029.Folio Generado:FE222827
2022-03-03 16:15:37-648029.Timbre Fiscal:0419CCEB-E037-46DF-80F2-F1ADCC8FAE31
2022-03-03 16:15:39-648029.Inicio Envia Factura.FE222827
2022-03-03 16:15:41-648029.Fin Envia Factura.FE222827
2022-03-03 16:15:41-648029.Proceso finalizado. SesionId:648029 Folio Documento:MTY,1-2-0-0-575289,2,HIGM880904DM0,FE
2022-03-03 16:15:41-648029.-----------------------------------------------------------FIN
2022-03-03 16:22:20-656604.-----------------------------------------------------------INI
2022-03-03 16:22:20-656604.Proceso Inicializado genera_cfdi.aspx. SesionId:656604 Folio Documento:MTY,1-2-0-0-576222,2,SOL1505118D0,FE
2022-03-03 16:22:20-656604.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:22:20-656604.Tipo_R:S
2022-03-03 16:22:20-656604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:22:20-656604.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:22:20-656604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:22:20-656604.Ticket:280500322030200180006
2022-03-03 16:22:20-656604.Siguiente Folio.MTY-FE-1-2-0-0-576222
2022-03-03 16:22:20-656604.Oficina:MTY,Serie:FE,Factura:222828,FolioCFDI:9736
2022-03-03 16:22:20-656604.Modo Pruebas:False
2022-03-03 16:22:20-656604.Licencia Válida
2022-03-03 16:22:20-656604.cfdiReceptor.Rfc:SOL1505118D0
2022-03-03 16:22:20-656604.Cliente:104324. Email:maryobregon.solsegu@gmail.com. Boleto: 280500322030200180006. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 16:22:20-656604.FormaPago_L:EFECTIVO
2022-03-03 16:22:20-656604.Request.FE222828
2022-03-03 16:22:20-656604.Firmar folio.FE222828
2022-03-03 16:22:20-656604.Timbrar folio.FE222828
2022-03-03 16:22:20-656604.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:22:20-656604.cfdiReceptor.Rfc:SOL1505118D0
2022-03-03 16:22:20-656604.cfdiComprobante.Fech:3/3/2022 4:20:15 PM
2022-03-03 16:22:20-656604.cfdiComprobante.Total:450.00
2022-03-03 16:22:21-656604.Folio Generado:FE222828
2022-03-03 16:22:21-656604.Timbre Fiscal:DD365F70-D1AE-4A78-8DBB-DC7F9A3C996F
2022-03-03 16:22:22-656604.Inicio Envia Factura.FE222828
2022-03-03 16:22:24-656604.Fin Envia Factura.FE222828
2022-03-03 16:22:24-656604.Proceso finalizado. SesionId:656604 Folio Documento:MTY,1-2-0-0-576222,2,SOL1505118D0,FE
2022-03-03 16:22:24-656604.-----------------------------------------------------------FIN
2022-03-03 16:30:04-674294.-----------------------------------------------------------INI
2022-03-03 16:30:04-674294.Proceso Inicializado genera_cfdi.aspx. SesionId:674294 Folio Documento:MTY,1-1-2-6410-108882,2,RTE170104583,FE
2022-03-03 16:30:04-674294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:30:04-674294.Tipo_R:S
2022-03-03 16:30:04-674294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:30:04-674294.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:30:04-674294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:30:04-674294.Ticket:011108882
2022-03-03 16:30:04-674294.Siguiente Folio.MTY-FE-1-1-2-6410-108882
2022-03-03 16:30:04-674294.Oficina:MTY,Serie:FE,Factura:222829,FolioCFDI:9737
2022-03-03 16:30:04-674294.Modo Pruebas:False
2022-03-03 16:30:04-674294.Licencia Válida
2022-03-03 16:30:04-674294.cfdiReceptor.Rfc:RTE170104583
2022-03-03 16:30:04-674294.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011108882. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 16:30:04-674294.FormaPago_L:VISA DEBITO
2022-03-03 16:30:04-674294.Request.FE222829
2022-03-03 16:30:04-674294.Firmar folio.FE222829
2022-03-03 16:30:04-674294.Timbrar folio.FE222829
2022-03-03 16:30:04-674294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:30:04-674294.cfdiReceptor.Rfc:RTE170104583
2022-03-03 16:30:04-674294.cfdiComprobante.Fech:3/3/2022 4:29:30 PM
2022-03-03 16:30:04-674294.cfdiComprobante.Total:550.00
2022-03-03 16:30:04-674294.Folio Generado:FE222829
2022-03-03 16:30:04-674294.Timbre Fiscal:4A766884-A1EE-4A62-9A5D-5DB7142F9C61
2022-03-03 16:30:06-674294.Inicio Envia Factura.FE222829
2022-03-03 16:30:08-674294.Fin Envia Factura.FE222829
2022-03-03 16:30:08-674294.Proceso finalizado. SesionId:674294 Folio Documento:MTY,1-1-2-6410-108882,2,RTE170104583,FE
2022-03-03 16:30:08-674294.-----------------------------------------------------------FIN
2022-03-03 16:31:06-685127.-----------------------------------------------------------INI
2022-03-03 16:31:06-685127.Proceso Inicializado genera_cfdi.aspx. SesionId:685127 Folio Documento:MTY,1-1-2-6410-108883,2,RTE170104583,FE
2022-03-03 16:31:06-685127.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:31:06-685127.Tipo_R:S
2022-03-03 16:31:06-685127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:31:06-685127.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:31:06-685127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:31:06-685127.Ticket:011108883
2022-03-03 16:31:06-685127.Siguiente Folio.MTY-FE-1-1-2-6410-108883
2022-03-03 16:31:06-685127.Oficina:MTY,Serie:FE,Factura:222830,FolioCFDI:9738
2022-03-03 16:31:06-685127.Modo Pruebas:False
2022-03-03 16:31:06-685127.Licencia Válida
2022-03-03 16:31:06-685127.cfdiReceptor.Rfc:RTE170104583
2022-03-03 16:31:06-685127.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011108883. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 16:31:06-685127.FormaPago_L:VISA DEBITO
2022-03-03 16:31:06-685127.Request.FE222830
2022-03-03 16:31:06-685127.Firmar folio.FE222830
2022-03-03 16:31:06-685127.Timbrar folio.FE222830
2022-03-03 16:31:06-685127.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:31:06-685127.cfdiReceptor.Rfc:RTE170104583
2022-03-03 16:31:06-685127.cfdiComprobante.Fech:3/3/2022 4:31:03 PM
2022-03-03 16:31:06-685127.cfdiComprobante.Total:550.00
2022-03-03 16:31:06-685127.Folio Generado:FE222830
2022-03-03 16:31:06-685127.Timbre Fiscal:A30DC294-122D-4F63-8916-FEFCFFAC60E6
2022-03-03 16:31:08-685127.Inicio Envia Factura.FE222830
2022-03-03 16:31:11-685127.Fin Envia Factura.FE222830
2022-03-03 16:31:11-685127.Proceso finalizado. SesionId:685127 Folio Documento:MTY,1-1-2-6410-108883,2,RTE170104583,FE
2022-03-03 16:31:11-685127.-----------------------------------------------------------FIN
2022-03-03 16:32:33-665332.-----------------------------------------------------------INI
2022-03-03 16:32:33-665332.Proceso Inicializado genera_cfdi.aspx. SesionId:665332 Folio Documento:MTY,1-2-0-0-576472,2,HTG050509RJ5,FE
2022-03-03 16:32:33-665332.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:32:33-665332.Tipo_R:S
2022-03-03 16:32:33-665332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:32:33-665332.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:32:33-665332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:32:33-665332.Ticket:230500322030210370103
2022-03-03 16:32:33-665332.Siguiente Folio.MTY-FE-1-2-0-0-576472
2022-03-03 16:32:33-665332.Oficina:MTY,Serie:FE,Factura:222831,FolioCFDI:9739
2022-03-03 16:32:33-665332.Modo Pruebas:False
2022-03-03 16:32:33-665332.Licencia Válida
2022-03-03 16:32:33-665332.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-03 16:32:33-665332.Cliente:104325. Email:jonathan.charnichart@teleperformance.com. Boleto: 230500322030210370103. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 16:32:33-665332.FormaPago_L:VISA
2022-03-03 16:32:33-665332.Request.FE222831
2022-03-03 16:32:33-665332.Firmar folio.FE222831
2022-03-03 16:32:33-665332.Timbrar folio.FE222831
2022-03-03 16:32:33-665332.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:32:33-665332.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-03 16:32:33-665332.cfdiComprobante.Fech:3/3/2022 4:32:01 PM
2022-03-03 16:32:33-665332.cfdiComprobante.Total:450.00
2022-03-03 16:32:33-665332.Folio Generado:FE222831
2022-03-03 16:32:33-665332.Timbre Fiscal:EB54D9B4-78CB-4706-B783-FF4E26DE5FCA
2022-03-03 16:32:34-665332.Inicio Envia Factura.FE222831
2022-03-03 16:32:36-665332.Fin Envia Factura.FE222831
2022-03-03 16:32:36-665332.Proceso finalizado. SesionId:665332 Folio Documento:MTY,1-2-0-0-576472,2,HTG050509RJ5,FE
2022-03-03 16:32:36-665332.-----------------------------------------------------------FIN
2022-03-03 16:33:46-699311.-----------------------------------------------------------INI
2022-03-03 16:33:46-699311.Proceso Inicializado genera_cfdi.aspx. SesionId:699311 Folio Documento:MTY,1-1-2-6401-108695,2,ZACJ730527QM9,FE
2022-03-03 16:33:46-699311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:33:46-699311.Tipo_R:S
2022-03-03 16:33:46-699311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:33:46-699311.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:33:46-699311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:33:46-699311.Ticket:011108695
2022-03-03 16:33:46-699311.Siguiente Folio.MTY-FE-1-1-2-6401-108695
2022-03-03 16:33:46-699311.Oficina:MTY,Serie:FE,Factura:222832,FolioCFDI:9740
2022-03-03 16:33:46-699311.Modo Pruebas:False
2022-03-03 16:33:46-699311.Licencia Válida
2022-03-03 16:33:46-699311.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-03 16:33:46-699311.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011108695. Total: 450.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 16:33:46-699311.FormaPago_L:VISA DEBITO
2022-03-03 16:33:46-699311.Request.FE222832
2022-03-03 16:33:46-699311.Firmar folio.FE222832
2022-03-03 16:33:46-699311.Timbrar folio.FE222832
2022-03-03 16:33:46-699311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:33:46-699311.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-03 16:33:46-699311.cfdiComprobante.Fech:3/3/2022 4:33:37 PM
2022-03-03 16:33:46-699311.cfdiComprobante.Total:450.00
2022-03-03 16:33:46-699311.Folio Generado:FE222832
2022-03-03 16:33:46-699311.Timbre Fiscal:32B7A710-DE52-4928-A405-CAE13697F9FA
2022-03-03 16:33:48-699311.Inicio Envia Factura.FE222832
2022-03-03 16:33:50-699311.Fin Envia Factura.FE222832
2022-03-03 16:33:50-699311.Proceso finalizado. SesionId:699311 Folio Documento:MTY,1-1-2-6401-108695,2,ZACJ730527QM9,FE
2022-03-03 16:33:50-699311.-----------------------------------------------------------FIN
2022-03-03 16:35:10-693349.-----------------------------------------------------------INI
2022-03-03 16:35:10-693349.Proceso Inicializado genera_cfdi.aspx. SesionId:693349 Folio Documento:MTY,1-1-2-6401-108696,2,ZACJ730527QM9,FE
2022-03-03 16:35:10-693349.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:35:10-693349.Tipo_R:S
2022-03-03 16:35:10-693349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:35:10-693349.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:35:10-693349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:35:10-693349.Ticket:011108696
2022-03-03 16:35:10-693349.Siguiente Folio.MTY-FE-1-1-2-6401-108696
2022-03-03 16:35:10-693349.Oficina:MTY,Serie:FE,Factura:222833,FolioCFDI:9741
2022-03-03 16:35:10-693349.Modo Pruebas:False
2022-03-03 16:35:10-693349.Licencia Válida
2022-03-03 16:35:10-693349.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-03 16:35:10-693349.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011108696. Total: 450.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 16:35:10-693349.FormaPago_L:VISA DEBITO
2022-03-03 16:35:10-693349.Request.FE222833
2022-03-03 16:35:10-693349.Firmar folio.FE222833
2022-03-03 16:35:10-693349.Timbrar folio.FE222833
2022-03-03 16:35:10-693349.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:35:10-693349.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-03 16:35:10-693349.cfdiComprobante.Fech:3/3/2022 4:34:59 PM
2022-03-03 16:35:10-693349.cfdiComprobante.Total:450.00
2022-03-03 16:35:11-693349.Folio Generado:FE222833
2022-03-03 16:35:11-693349.Timbre Fiscal:0644208F-AAC2-41DD-B2E5-315E6AE6298B
2022-03-03 16:35:12-693349.Inicio Envia Factura.FE222833
2022-03-03 16:35:14-693349.Fin Envia Factura.FE222833
2022-03-03 16:35:14-693349.Proceso finalizado. SesionId:693349 Folio Documento:MTY,1-1-2-6401-108696,2,ZACJ730527QM9,FE
2022-03-03 16:35:14-693349.-----------------------------------------------------------FIN
2022-03-03 16:45:16-704231.-----------------------------------------------------------INI
2022-03-03 16:45:16-704231.Proceso Inicializado genera_cfdi.aspx. SesionId:704231 Folio Documento:MTY,1-2-0-0-576589,2,DME010320E70,FE
2022-03-03 16:45:16-704231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:45:16-704231.Tipo_R:S
2022-03-03 16:45:16-704231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:45:16-704231.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:45:16-704231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:45:16-704231.Ticket:330500522030216520167
2022-03-03 16:45:16-704231.Siguiente Folio.MTY-FE-1-2-0-0-576589
2022-03-03 16:45:16-704231.Oficina:MTY,Serie:FE,Factura:222834,FolioCFDI:9742
2022-03-03 16:45:16-704231.Modo Pruebas:False
2022-03-03 16:45:16-704231.Licencia Válida
2022-03-03 16:45:16-704231.cfdiReceptor.Rfc:DME010320E70
2022-03-03 16:45:16-704231.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 330500522030216520167. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 16:45:16-704231.FormaPago_L:VISA
2022-03-03 16:45:16-704231.Request.FE222834
2022-03-03 16:45:16-704231.Firmar folio.FE222834
2022-03-03 16:45:16-704231.Timbrar folio.FE222834
2022-03-03 16:45:16-704231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:45:16-704231.cfdiReceptor.Rfc:DME010320E70
2022-03-03 16:45:16-704231.cfdiComprobante.Fech:3/3/2022 4:45:06 PM
2022-03-03 16:45:16-704231.cfdiComprobante.Total:700.00
2022-03-03 16:45:17-704231.Folio Generado:FE222834
2022-03-03 16:45:17-704231.Timbre Fiscal:43EE36C5-87A4-4207-9CEF-604B0F7F8854
2022-03-03 16:45:18-704231.Inicio Envia Factura.FE222834
2022-03-03 16:45:20-704231.Fin Envia Factura.FE222834
2022-03-03 16:45:20-704231.Proceso finalizado. SesionId:704231 Folio Documento:MTY,1-2-0-0-576589,2,DME010320E70,FE
2022-03-03 16:45:20-704231.-----------------------------------------------------------FIN
2022-03-03 16:46:25-716916.-----------------------------------------------------------INI
2022-03-03 16:46:25-716916.Proceso Inicializado genera_cfdi.aspx. SesionId:716916 Folio Documento:MTY,1-2-0-0-573135,2,VIT070110R63,FE
2022-03-03 16:46:25-716916.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 16:46:25-716916.Tipo_R:S
2022-03-03 16:46:25-716916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 16:46:25-716916.Server:ACOSRV5 Base:DBSAC7
2022-03-03 16:46:25-716916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 16:46:25-716916.Ticket:280500422021621400247
2022-03-03 16:46:25-716916.Siguiente Folio.MTY-FE-1-2-0-0-573135
2022-03-03 16:46:25-716916.Oficina:MTY,Serie:FE,Factura:222835,FolioCFDI:9743
2022-03-03 16:46:25-716916.Modo Pruebas:False
2022-03-03 16:46:25-716916.Licencia Válida
2022-03-03 16:46:25-716916.cfdiReceptor.Rfc:VIT070110R63
2022-03-03 16:46:25-716916.Cliente:064104. Email:juancarlos.garcia@vitasanitas.com.mx. Boleto: 280500422021621400247. Total: 600.00. Fecha:2/16/2022 12:00:00 AM
2022-03-03 16:46:25-716916.FormaPago_L:EFECTIVO
2022-03-03 16:46:25-716916.Request.FE222835
2022-03-03 16:46:26-716916.Firmar folio.FE222835
2022-03-03 16:46:26-716916.Timbrar folio.FE222835
2022-03-03 16:46:26-716916.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 16:46:26-716916.cfdiReceptor.Rfc:VIT070110R63
2022-03-03 16:46:26-716916.cfdiComprobante.Fech:3/3/2022 4:46:12 PM
2022-03-03 16:46:26-716916.cfdiComprobante.Total:600.00
2022-03-03 16:46:26-716916.Folio Generado:FE222835
2022-03-03 16:46:26-716916.Timbre Fiscal:43B603FB-40C2-4B75-B116-440F34141A24
2022-03-03 16:46:27-716916.Inicio Envia Factura.FE222835
2022-03-03 16:46:30-716916.Fin Envia Factura.FE222835
2022-03-03 16:46:30-716916.Proceso finalizado. SesionId:716916 Folio Documento:MTY,1-2-0-0-573135,2,VIT070110R63,FE
2022-03-03 16:46:30-716916.-----------------------------------------------------------FIN
2022-03-03 17:18:08-732507.-----------------------------------------------------------INI
2022-03-03 17:18:08-732507.Proceso Inicializado genera_cfdi.aspx. SesionId:732507 Folio Documento:MTY,1-2-0-0-576189,2,KHG150427NG7,FE
2022-03-03 17:18:08-732507.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:18:08-732507.Tipo_R:S
2022-03-03 17:18:08-732507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:18:08-732507.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:18:08-732507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:18:08-732507.Ticket:230500522030110180095
2022-03-03 17:18:08-732507.Siguiente Folio.MTY-FE-1-2-0-0-576189
2022-03-03 17:18:08-732507.Oficina:MTY,Serie:FE,Factura:222836,FolioCFDI:9744
2022-03-03 17:18:08-732507.Modo Pruebas:False
2022-03-03 17:18:08-732507.Licencia Válida
2022-03-03 17:18:08-732507.cfdiReceptor.Rfc:KHG150427NG7
2022-03-03 17:18:08-732507.Cliente:104326. Email:marianalh15@gmail.com. Boleto: 230500522030110180095. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 17:18:08-732507.FormaPago_L:MASTERCARD
2022-03-03 17:18:08-732507.Request.FE222836
2022-03-03 17:18:08-732507.Firmar folio.FE222836
2022-03-03 17:18:09-732507.Timbrar folio.FE222836
2022-03-03 17:18:09-732507.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:18:09-732507.cfdiReceptor.Rfc:KHG150427NG7
2022-03-03 17:18:09-732507.cfdiComprobante.Fech:3/3/2022 5:17:54 PM
2022-03-03 17:18:09-732507.cfdiComprobante.Total:700.00
2022-03-03 17:18:09-732507.Folio Generado:FE222836
2022-03-03 17:18:09-732507.Timbre Fiscal:34F9B09D-BBF6-4AF0-B490-36F986AEC34A
2022-03-03 17:18:13-732507.Inicio Envia Factura.FE222836
2022-03-03 17:18:15-732507.Fin Envia Factura.FE222836
2022-03-03 17:18:15-732507.Proceso finalizado. SesionId:732507 Folio Documento:MTY,1-2-0-0-576189,2,KHG150427NG7,FE
2022-03-03 17:18:15-732507.-----------------------------------------------------------FIN
2022-03-03 17:19:10-722926.-----------------------------------------------------------INI
2022-03-03 17:19:10-722926.Proceso Inicializado genera_cfdi.aspx. SesionId:722926 Folio Documento:MTY,1-2-0-0-575736,2,DLO990908D79,FE
2022-03-03 17:19:10-722926.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:19:10-722926.Tipo_R:S
2022-03-03 17:19:10-722926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:19:10-722926.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:19:10-722926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:19:10-722926.Ticket:320500322022619590177
2022-03-03 17:19:10-722926.Siguiente Folio.MTY-FE-1-2-0-0-575736
2022-03-03 17:19:10-722926.Oficina:MTY,Serie:FE,Factura:222837,FolioCFDI:9745
2022-03-03 17:19:10-722926.Modo Pruebas:False
2022-03-03 17:19:10-722926.Licencia Válida
2022-03-03 17:19:10-722926.cfdiReceptor.Rfc:DLO990908D79
2022-03-03 17:19:10-722926.Cliente:104327. Email:gerardo.miranda@solistica.com. Boleto: 320500322022619590177. Total: 420.00. Fecha:2/26/2022 12:00:00 AM
2022-03-03 17:19:10-722926.FormaPago_L:VISA
2022-03-03 17:19:10-722926.Request.FE222837
2022-03-03 17:19:11-722926.Firmar folio.FE222837
2022-03-03 17:19:11-722926.Timbrar folio.FE222837
2022-03-03 17:19:11-722926.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:19:11-722926.cfdiReceptor.Rfc:DLO990908D79
2022-03-03 17:19:11-722926.cfdiComprobante.Fech:3/3/2022 5:18:32 PM
2022-03-03 17:19:11-722926.cfdiComprobante.Total:420.00
2022-03-03 17:19:11-722926.Folio Generado:FE222837
2022-03-03 17:19:11-722926.Timbre Fiscal:BD889860-CEE1-4C23-A022-639739558735
2022-03-03 17:19:12-722926.Inicio Envia Factura.FE222837
2022-03-03 17:19:14-722926.Fin Envia Factura.FE222837
2022-03-03 17:19:14-722926.Proceso finalizado. SesionId:722926 Folio Documento:MTY,1-2-0-0-575736,2,DLO990908D79,FE
2022-03-03 17:19:14-722926.-----------------------------------------------------------FIN
2022-03-03 17:23:56-743488.-----------------------------------------------------------INI
2022-03-03 17:23:56-743488.Proceso Inicializado genera_cfdi.aspx. SesionId:743488 Folio Documento:MTY,1-2-0-0-576443,2,DME170227T83,FE
2022-03-03 17:23:56-743488.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:23:56-743488.Tipo_R:S
2022-03-03 17:23:56-743488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:23:56-743488.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:23:56-743488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:23:56-743488.Ticket:020591822030223000264
2022-03-03 17:23:56-743488.Siguiente Folio.MTY-FE-1-2-0-0-576443
2022-03-03 17:23:56-743488.Oficina:MTY,Serie:FE,Factura:222838,FolioCFDI:9746
2022-03-03 17:23:56-743488.Modo Pruebas:False
2022-03-03 17:23:56-743488.Licencia Válida
2022-03-03 17:23:56-743488.cfdiReceptor.Rfc:DME170227T83
2022-03-03 17:23:56-743488.Cliente:104328. Email:arely.armendaiz@docplanner.com. Boleto: 020591822030223000264. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 17:23:56-743488.FormaPago_L:MASTERCARD
2022-03-03 17:23:56-743488.Request.FE222838
2022-03-03 17:23:56-743488.Firmar folio.FE222838
2022-03-03 17:23:56-743488.Timbrar folio.FE222838
2022-03-03 17:23:56-743488.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:23:56-743488.cfdiReceptor.Rfc:DME170227T83
2022-03-03 17:23:56-743488.cfdiComprobante.Fech:3/3/2022 5:23:32 PM
2022-03-03 17:23:56-743488.cfdiComprobante.Total:500.00
2022-03-03 17:23:56-743488.Folio Generado:FE222838
2022-03-03 17:23:56-743488.Timbre Fiscal:6EAFF489-0F65-4430-8DB2-CEF0654F4E54
2022-03-03 17:23:58-743488.Inicio Envia Factura.FE222838
2022-03-03 17:24:00-743488.Fin Envia Factura.FE222838
2022-03-03 17:24:00-743488.Proceso finalizado. SesionId:743488 Folio Documento:MTY,1-2-0-0-576443,2,DME170227T83,FE
2022-03-03 17:24:00-743488.-----------------------------------------------------------FIN
2022-03-03 17:28:25-753972.-----------------------------------------------------------INI
2022-03-03 17:28:25-753972.Proceso Inicializado genera_cfdi.aspx. SesionId:753972 Folio Documento:MTY,1-2-0-0-572982,2,RRS060904LV1,FE
2022-03-03 17:28:25-753972.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:28:25-753972.Tipo_R:S
2022-03-03 17:28:25-753972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:28:25-753972.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:28:25-753972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:28:25-753972.Ticket:310500322021510160084
2022-03-03 17:28:25-753972.Siguiente Folio.MTY-FE-1-2-0-0-572982
2022-03-03 17:28:26-753972.Oficina:MTY,Serie:FE,Factura:222839,FolioCFDI:9747
2022-03-03 17:28:26-753972.Modo Pruebas:False
2022-03-03 17:28:26-753972.Licencia Válida
2022-03-03 17:28:26-753972.cfdiReceptor.Rfc:RRS060904LV1
2022-03-03 17:28:26-753972.Cliente:086753. Email:aristayara@prahs.com. Boleto: 310500322021510160084. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-03-03 17:28:26-753972.FormaPago_L:MASTERCARD
2022-03-03 17:28:26-753972.Request.FE222839
2022-03-03 17:28:26-753972.Firmar folio.FE222839
2022-03-03 17:28:26-753972.Timbrar folio.FE222839
2022-03-03 17:28:26-753972.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:28:26-753972.cfdiReceptor.Rfc:RRS060904LV1
2022-03-03 17:28:26-753972.cfdiComprobante.Fech:3/3/2022 5:27:19 PM
2022-03-03 17:28:26-753972.cfdiComprobante.Total:450.00
2022-03-03 17:28:26-753972.Folio Generado:FE222839
2022-03-03 17:28:26-753972.Timbre Fiscal:F9B556C8-A139-4902-9C46-2250368F027C
2022-03-03 17:28:28-753972.Inicio Envia Factura.FE222839
2022-03-03 17:28:30-753972.Fin Envia Factura.FE222839
2022-03-03 17:28:30-753972.Proceso finalizado. SesionId:753972 Folio Documento:MTY,1-2-0-0-572982,2,RRS060904LV1,FE
2022-03-03 17:28:30-753972.-----------------------------------------------------------FIN
2022-03-03 17:31:31-776831.-----------------------------------------------------------INI
2022-03-03 17:31:31-776831.Proceso Inicializado genera_cfdi.aspx. SesionId:776831 Folio Documento:MTY,1-2-0-0-575684,2,ALA840525KR9,FE
2022-03-03 17:31:31-776831.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:31:31-776831.Tipo_R:S
2022-03-03 17:31:31-776831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:31:31-776831.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:31:31-776831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:31:31-776831.Ticket:330500422022521510261
2022-03-03 17:31:31-776831.Siguiente Folio.MTY-FE-1-2-0-0-575684
2022-03-03 17:31:31-776831.Oficina:MTY,Serie:FE,Factura:222840,FolioCFDI:9748
2022-03-03 17:31:31-776831.Modo Pruebas:False
2022-03-03 17:31:31-776831.Licencia Válida
2022-03-03 17:31:31-776831.cfdiReceptor.Rfc:ALA840525KR9
2022-03-03 17:31:31-776831.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 330500422022521510261. Total: 700.00. Fecha:2/25/2022 12:00:00 AM
2022-03-03 17:31:31-776831.FormaPago_L:VISA
2022-03-03 17:31:31-776831.Request.FE222840
2022-03-03 17:31:31-776831.Firmar folio.FE222840
2022-03-03 17:31:31-776831.Timbrar folio.FE222840
2022-03-03 17:31:31-776831.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:31:31-776831.cfdiReceptor.Rfc:ALA840525KR9
2022-03-03 17:31:31-776831.cfdiComprobante.Fech:3/3/2022 5:31:27 PM
2022-03-03 17:31:31-776831.cfdiComprobante.Total:700.00
2022-03-03 17:31:32-776831.Folio Generado:FE222840
2022-03-03 17:31:32-776831.Timbre Fiscal:42864B4B-583A-4306-B7FA-45BC98DE1651
2022-03-03 17:31:33-776831.Inicio Envia Factura.FE222840
2022-03-03 17:31:35-776831.Fin Envia Factura.FE222840
2022-03-03 17:31:35-776831.Proceso finalizado. SesionId:776831 Folio Documento:MTY,1-2-0-0-575684,2,ALA840525KR9,FE
2022-03-03 17:31:35-776831.-----------------------------------------------------------FIN
2022-03-03 17:43:30-789878.-----------------------------------------------------------INI
2022-03-03 17:43:30-789878.Proceso Inicializado genera_cfdi.aspx. SesionId:789878 Folio Documento:MTY,1-2-0-0-576551,2,TER021015EMA,FE
2022-03-03 17:43:30-789878.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:43:30-789878.Tipo_R:S
2022-03-03 17:43:30-789878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:43:30-789878.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:43:30-789878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:43:30-789878.Ticket:150500422030300460019
2022-03-03 17:43:30-789878.Siguiente Folio.MTY-FE-1-2-0-0-576551
2022-03-03 17:43:30-789878.Oficina:MTY,Serie:FE,Factura:222841,FolioCFDI:9749
2022-03-03 17:43:30-789878.Modo Pruebas:False
2022-03-03 17:43:30-789878.Licencia Válida
2022-03-03 17:43:30-789878.cfdiReceptor.Rfc:TER021015EMA
2022-03-03 17:43:30-789878.Cliente:067629. Email:salvador@termografias.com.mx. Boleto: 150500422030300460019. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-03 17:43:30-789878.FormaPago_L:MASTERCARD
2022-03-03 17:43:30-789878.Request.FE222841
2022-03-03 17:43:30-789878.Firmar folio.FE222841
2022-03-03 17:43:30-789878.Timbrar folio.FE222841
2022-03-03 17:43:30-789878.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:43:30-789878.cfdiReceptor.Rfc:TER021015EMA
2022-03-03 17:43:30-789878.cfdiComprobante.Fech:3/3/2022 5:43:17 PM
2022-03-03 17:43:30-789878.cfdiComprobante.Total:600.00
2022-03-03 17:43:30-789878.Folio Generado:FE222841
2022-03-03 17:43:30-789878.Timbre Fiscal:C6F6EE8F-4426-4E96-9BE4-DAC9995CA9DA
2022-03-03 17:43:32-789878.Inicio Envia Factura.FE222841
2022-03-03 17:43:34-789878.Fin Envia Factura.FE222841
2022-03-03 17:43:34-789878.Proceso finalizado. SesionId:789878 Folio Documento:MTY,1-2-0-0-576551,2,TER021015EMA,FE
2022-03-03 17:43:34-789878.-----------------------------------------------------------FIN
2022-03-03 17:56:15-807975.-----------------------------------------------------------INI
2022-03-03 17:56:15-807975.Proceso Inicializado genera_cfdi.aspx. SesionId:807975 Folio Documento:MTY,1-2-0-0-576528,2,AME110110PZ5,FE
2022-03-03 17:56:15-807975.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 17:56:15-807975.Tipo_R:S
2022-03-03 17:56:15-807975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 17:56:15-807975.Server:ACOSRV5 Base:DBSAC7
2022-03-03 17:56:15-807975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 17:56:15-807975.Ticket:160500322030210510107
2022-03-03 17:56:15-807975.Siguiente Folio.MTY-FE-1-2-0-0-576528
2022-03-03 17:56:15-807975.Oficina:MTY,Serie:FE,Factura:222842,FolioCFDI:9750
2022-03-03 17:56:15-807975.Modo Pruebas:False
2022-03-03 17:56:15-807975.Licencia Válida
2022-03-03 17:56:15-807975.cfdiReceptor.Rfc:AME110110PZ5
2022-03-03 17:56:15-807975.Cliente:026349. Email:admon@axosnet.com. Boleto: 160500322030210510107. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 17:56:15-807975.FormaPago_L:AMERICAN EXPRESS
2022-03-03 17:56:15-807975.Request.FE222842
2022-03-03 17:56:15-807975.Firmar folio.FE222842
2022-03-03 17:56:15-807975.Timbrar folio.FE222842
2022-03-03 17:56:15-807975.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 17:56:15-807975.cfdiReceptor.Rfc:AME110110PZ5
2022-03-03 17:56:15-807975.cfdiComprobante.Fech:3/3/2022 5:54:41 PM
2022-03-03 17:56:15-807975.cfdiComprobante.Total:450.00
2022-03-03 17:56:16-807975.Folio Generado:FE222842
2022-03-03 17:56:16-807975.Timbre Fiscal:4F382246-4F65-4B4C-B83C-6239A29FAF17
2022-03-03 17:56:17-807975.Inicio Envia Factura.FE222842
2022-03-03 17:56:19-807975.Fin Envia Factura.FE222842
2022-03-03 17:56:19-807975.Proceso finalizado. SesionId:807975 Folio Documento:MTY,1-2-0-0-576528,2,AME110110PZ5,FE
2022-03-03 17:56:19-807975.-----------------------------------------------------------FIN
2022-03-03 18:04:35-814064.-----------------------------------------------------------INI
2022-03-03 18:04:35-814064.Proceso Inicializado genera_cfdi.aspx. SesionId:814064 Folio Documento:MTY,1-2-0-0-576574,2,MAC100209827,FE
2022-03-03 18:04:35-814064.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 18:04:35-814064.Tipo_R:S
2022-03-03 18:04:35-814064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 18:04:35-814064.Server:ACOSRV5 Base:DBSAC7
2022-03-03 18:04:35-814064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 18:04:35-814064.Ticket:330500522030213510131
2022-03-03 18:04:35-814064.Siguiente Folio.MTY-FE-1-2-0-0-576574
2022-03-03 18:04:35-814064.Oficina:MTY,Serie:FE,Factura:222843,FolioCFDI:9751
2022-03-03 18:04:35-814064.Modo Pruebas:False
2022-03-03 18:04:35-814064.Licencia Válida
2022-03-03 18:04:35-814064.cfdiReceptor.Rfc:MAC100209827
2022-03-03 18:04:35-814064.Cliente:084805. Email:emartinez@mpa.mx. Boleto: 330500522030213510131. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 18:04:35-814064.FormaPago_L:MASTERCARD
2022-03-03 18:04:35-814064.Request.FE222843
2022-03-03 18:04:35-814064.Firmar folio.FE222843
2022-03-03 18:04:35-814064.Timbrar folio.FE222843
2022-03-03 18:04:35-814064.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 18:04:35-814064.cfdiReceptor.Rfc:MAC100209827
2022-03-03 18:04:35-814064.cfdiComprobante.Fech:3/3/2022 6:04:22 PM
2022-03-03 18:04:35-814064.cfdiComprobante.Total:700.00
2022-03-03 18:04:36-814064.Folio Generado:FE222843
2022-03-03 18:04:36-814064.Timbre Fiscal:9180AC61-E8D9-4AEC-AC2B-C1040D993CD7
2022-03-03 18:04:37-814064.Inicio Envia Factura.FE222843
2022-03-03 18:04:39-814064.Fin Envia Factura.FE222843
2022-03-03 18:04:39-814064.Proceso finalizado. SesionId:814064 Folio Documento:MTY,1-2-0-0-576574,2,MAC100209827,FE
2022-03-03 18:04:39-814064.-----------------------------------------------------------FIN
2022-03-03 18:12:01-841934.-----------------------------------------------------------INI
2022-03-03 18:12:01-841934.Proceso Inicializado genera_cfdi.aspx. SesionId:841934 Folio Documento:MTY,1-2-0-0-575952,2,BST8201028Y2,FE
2022-03-03 18:12:01-841934.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 18:12:01-841934.Tipo_R:S
2022-03-03 18:12:01-841934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 18:12:01-841934.Server:ACOSRV5 Base:DBSAC7
2022-03-03 18:12:01-841934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 18:12:01-841934.Ticket:320514022022819130210
2022-03-03 18:12:01-841934.Siguiente Folio.MTY-FE-1-2-0-0-575952
2022-03-03 18:12:01-841934.Oficina:MTY,Serie:FE,Factura:222844,FolioCFDI:9752
2022-03-03 18:12:01-841934.Modo Pruebas:False
2022-03-03 18:12:01-841934.Licencia Válida
2022-03-03 18:12:01-841934.cfdiReceptor.Rfc:BST8201028Y2
2022-03-03 18:12:01-841934.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 320514022022819130210. Total: 2200.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 18:12:01-841934.FormaPago_L:AMERICAN EXPRESS
2022-03-03 18:12:01-841934.Request.FE222844
2022-03-03 18:12:01-841934.Firmar folio.FE222844
2022-03-03 18:12:01-841934.Timbrar folio.FE222844
2022-03-03 18:12:01-841934.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 18:12:01-841934.cfdiReceptor.Rfc:BST8201028Y2
2022-03-03 18:12:01-841934.cfdiComprobante.Fech:3/3/2022 6:11:41 PM
2022-03-03 18:12:01-841934.cfdiComprobante.Total:2200.00
2022-03-03 18:12:02-841934.Folio Generado:FE222844
2022-03-03 18:12:02-841934.Timbre Fiscal:B5FAC61B-6790-4424-856A-60E0666C6480
2022-03-03 18:12:03-841934.Inicio Envia Factura.FE222844
2022-03-03 18:12:05-841934.Fin Envia Factura.FE222844
2022-03-03 18:12:05-841934.Proceso finalizado. SesionId:841934 Folio Documento:MTY,1-2-0-0-575952,2,BST8201028Y2,FE
2022-03-03 18:12:05-841934.-----------------------------------------------------------FIN
2022-03-03 18:17:57-835111.-----------------------------------------------------------INI
2022-03-03 18:17:57-835111.Proceso Inicializado genera_cfdi.aspx. SesionId:835111 Folio Documento:MTY,1-2-0-0-576563,2,PVV740917JW1,FE
2022-03-03 18:17:57-835111.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 18:17:57-835111.Tipo_R:S
2022-03-03 18:17:57-835111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 18:17:57-835111.Server:ACOSRV5 Base:DBSAC7
2022-03-03 18:17:57-835111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 18:17:57-835111.Ticket:330500522030212380119
2022-03-03 18:17:57-835111.Siguiente Folio.MTY-FE-1-2-0-0-576563
2022-03-03 18:17:57-835111.Oficina:MTY,Serie:FE,Factura:222845,FolioCFDI:9753
2022-03-03 18:17:57-835111.Modo Pruebas:False
2022-03-03 18:17:57-835111.Licencia Válida
2022-03-03 18:17:57-835111.cfdiReceptor.Rfc:PVV740917JW1
2022-03-03 18:17:57-835111.Cliente:098117. Email:mariselari@verdevalle.com. Boleto: 330500522030212380119. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 18:17:57-835111.FormaPago_L:MASTERCARD
2022-03-03 18:17:57-835111.Request.FE222845
2022-03-03 18:17:58-835111.Firmar folio.FE222845
2022-03-03 18:17:58-835111.Timbrar folio.FE222845
2022-03-03 18:17:58-835111.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 18:17:58-835111.cfdiReceptor.Rfc:PVV740917JW1
2022-03-03 18:17:58-835111.cfdiComprobante.Fech:3/3/2022 6:11:18 PM
2022-03-03 18:17:58-835111.cfdiComprobante.Total:700.00
2022-03-03 18:17:58-835111.Folio Generado:FE222845
2022-03-03 18:17:58-835111.Timbre Fiscal:A06BD80A-C064-4C2D-9CA7-4D82037F021A
2022-03-03 18:18:00-835111.Inicio Envia Factura.FE222845
2022-03-03 18:18:01-835111.Fin Envia Factura.FE222845
2022-03-03 18:18:01-835111.Proceso finalizado. SesionId:835111 Folio Documento:MTY,1-2-0-0-576563,2,PVV740917JW1,FE
2022-03-03 18:18:01-835111.-----------------------------------------------------------FIN
2022-03-03 18:23:23-858144.-----------------------------------------------------------INI
2022-03-03 18:23:23-858144.Proceso Inicializado genera_cfdi.aspx. SesionId:858144 Folio Documento:MTY,1-2-0-0-576387,2,ICI081113GH3,FE
2022-03-03 18:23:23-858144.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 18:23:23-858144.Tipo_R:S
2022-03-03 18:23:23-858144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 18:23:23-858144.Server:ACOSRV5 Base:DBSAC7
2022-03-03 18:23:23-858144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 18:23:23-858144.Ticket:020543922030208040047
2022-03-03 18:23:23-858144.Siguiente Folio.MTY-FE-1-2-0-0-576387
2022-03-03 18:23:23-858144.Oficina:MTY,Serie:FE,Factura:222846,FolioCFDI:9754
2022-03-03 18:23:23-858144.Modo Pruebas:False
2022-03-03 18:23:23-858144.Licencia Válida
2022-03-03 18:23:23-858144.cfdiReceptor.Rfc:ICI081113GH3
2022-03-03 18:23:23-858144.Cliente:104329. Email:mfabricioivan@gmail.com. Boleto: 020543922030208040047. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-03 18:23:23-858144.FormaPago_L:EFECTIVO
2022-03-03 18:23:23-858144.Request.FE222846
2022-03-03 18:23:23-858144.Firmar folio.FE222846
2022-03-03 18:23:23-858144.Timbrar folio.FE222846
2022-03-03 18:23:23-858144.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 18:23:23-858144.cfdiReceptor.Rfc:ICI081113GH3
2022-03-03 18:23:23-858144.cfdiComprobante.Fech:3/3/2022 6:22:54 PM
2022-03-03 18:23:23-858144.cfdiComprobante.Total:500.00
2022-03-03 18:23:24-858144.Folio Generado:FE222846
2022-03-03 18:23:24-858144.Timbre Fiscal:F4BEC609-FECB-444A-9C05-9CB5140A5A6C
2022-03-03 18:23:26-858144.Inicio Envia Factura.FE222846
2022-03-03 18:23:29-858144.Fin Envia Factura.FE222846
2022-03-03 18:23:29-858144.Proceso finalizado. SesionId:858144 Folio Documento:MTY,1-2-0-0-576387,2,ICI081113GH3,FE
2022-03-03 18:23:29-858144.-----------------------------------------------------------FIN
2022-03-03 18:26:35-864175.-----------------------------------------------------------INI
2022-03-03 18:26:35-864175.Proceso Inicializado genera_cfdi.aspx. SesionId:864175 Folio Documento:MTY,1-2-0-0-574600,2,DBR210629JD3,FE
2022-03-03 18:26:35-864175.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 18:26:35-864175.Tipo_R:S
2022-03-03 18:26:35-864175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 18:26:35-864175.Server:ACOSRV5 Base:DBSAC7
2022-03-03 18:26:35-864175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 18:26:35-864175.Ticket:340500522022218410206
2022-03-03 18:26:35-864175.Siguiente Folio.MTY-FE-1-2-0-0-574600
2022-03-03 18:26:35-864175.Oficina:MTY,Serie:FE,Factura:222847,FolioCFDI:9755
2022-03-03 18:26:35-864175.Modo Pruebas:False
2022-03-03 18:26:35-864175.Licencia Válida
2022-03-03 18:26:35-864175.cfdiReceptor.Rfc:DBR210629JD3
2022-03-03 18:26:35-864175.Cliente:046172. Email:macorreato@bestel.com.mx. Boleto: 340500522022218410206. Total: 650.00. Fecha:2/22/2022 12:00:00 AM
2022-03-03 18:26:35-864175.FormaPago_L:VISA
2022-03-03 18:26:35-864175.Request.FE222847
2022-03-03 18:26:35-864175.Firmar folio.FE222847
2022-03-03 18:26:35-864175.Timbrar folio.FE222847
2022-03-03 18:26:35-864175.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 18:26:35-864175.cfdiReceptor.Rfc:DBR210629JD3
2022-03-03 18:26:35-864175.cfdiComprobante.Fech:3/3/2022 6:25:47 PM
2022-03-03 18:26:35-864175.cfdiComprobante.Total:650.00
2022-03-03 18:26:35-864175.Folio Generado:FE222847
2022-03-03 18:26:35-864175.Timbre Fiscal:77D2044A-F60B-415B-82BC-068E8CAEC808
2022-03-03 18:26:37-864175.Inicio Envia Factura.FE222847
2022-03-03 18:26:38-864175.Fin Envia Factura.FE222847
2022-03-03 18:26:38-864175.Proceso finalizado. SesionId:864175 Folio Documento:MTY,1-2-0-0-574600,2,DBR210629JD3,FE
2022-03-03 18:26:38-864175.-----------------------------------------------------------FIN
2022-03-03 18:31:13-875605.-----------------------------------------------------------INI
2022-03-03 18:31:13-875605.Proceso Inicializado genera_cfdi.aspx. SesionId:875605 Folio Documento:MTY,1-2-0-0-575915,2,BME9303056P2,FE
2022-03-03 18:31:13-875605.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 18:31:13-875605.Tipo_R:S
2022-03-03 18:31:13-875605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 18:31:13-875605.Server:ACOSRV5 Base:DBSAC7
2022-03-03 18:31:13-875605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 18:31:13-875605.Ticket:320532722022811260124
2022-03-03 18:31:13-875605.Siguiente Folio.MTY-FE-1-2-0-0-575915
2022-03-03 18:31:13-875605.Oficina:MTY,Serie:FE,Factura:222848,FolioCFDI:9756
2022-03-03 18:31:13-875605.Modo Pruebas:False
2022-03-03 18:31:13-875605.Licencia Válida
2022-03-03 18:31:13-875605.cfdiReceptor.Rfc:BME9303056P2
2022-03-03 18:31:13-875605.Cliente:078349. Email:edelgado@bunzl.com.mx. Boleto: 320532722022811260124. Total: 150.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 18:31:13-875605.FormaPago_L:MASTERCARD
2022-03-03 18:31:13-875605.Request.FE222848
2022-03-03 18:31:13-875605.Firmar folio.FE222848
2022-03-03 18:31:13-875605.Timbrar folio.FE222848
2022-03-03 18:31:13-875605.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 18:31:13-875605.cfdiReceptor.Rfc:BME9303056P2
2022-03-03 18:31:13-875605.cfdiComprobante.Fech:3/3/2022 6:30:54 PM
2022-03-03 18:31:13-875605.cfdiComprobante.Total:150.00
2022-03-03 18:31:14-875605.Folio Generado:FE222848
2022-03-03 18:31:14-875605.Timbre Fiscal:BD44C4C4-DC09-4A6B-83D6-307D8267F571
2022-03-03 18:31:15-875605.Inicio Envia Factura.FE222848
2022-03-03 18:31:17-875605.Fin Envia Factura.FE222848
2022-03-03 18:31:17-875605.Proceso finalizado. SesionId:875605 Folio Documento:MTY,1-2-0-0-575915,2,BME9303056P2,FE
2022-03-03 18:31:17-875605.-----------------------------------------------------------FIN
2022-03-03 19:15:22-882336.-----------------------------------------------------------INI
2022-03-03 19:15:22-882336.Proceso Inicializado genera_cfdi.aspx. SesionId:882336 Folio Documento:MTY,1-1-2-6406-108803,2,EPC200616LL0,FE
2022-03-03 19:15:22-882336.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 19:15:22-882336.Tipo_R:S
2022-03-03 19:15:22-882336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 19:15:22-882336.Server:ACOSRV5 Base:DBSAC7
2022-03-03 19:15:22-882336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 19:15:22-882336.Ticket:011108803
2022-03-03 19:15:22-882336.Siguiente Folio.MTY-FE-1-1-2-6406-108803
2022-03-03 19:15:22-882336.Oficina:MTY,Serie:FE,Factura:222849,FolioCFDI:9757
2022-03-03 19:15:22-882336.Modo Pruebas:False
2022-03-03 19:15:22-882336.Licencia Válida
2022-03-03 19:15:22-882336.cfdiReceptor.Rfc:EPC200616LL0
2022-03-03 19:15:22-882336.Cliente:104330. Email:erikcazares@hotmail.com. Boleto: 011108803. Total: 380.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 19:15:22-882336.FormaPago_L:VISA CREDITO
2022-03-03 19:15:22-882336.Request.FE222849
2022-03-03 19:15:23-882336.Firmar folio.FE222849
2022-03-03 19:15:23-882336.Timbrar folio.FE222849
2022-03-03 19:15:23-882336.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 19:15:23-882336.cfdiReceptor.Rfc:EPC200616LL0
2022-03-03 19:15:23-882336.cfdiComprobante.Fech:3/3/2022 7:15:13 PM
2022-03-03 19:15:23-882336.cfdiComprobante.Total:380.00
2022-03-03 19:15:24-882336.Folio Generado:FE222849
2022-03-03 19:15:24-882336.Timbre Fiscal:7C440E0B-5D2D-468A-96DD-190B6D3EE27C
2022-03-03 19:15:27-882336.Inicio Envia Factura.FE222849
2022-03-03 19:15:30-882336.Fin Envia Factura.FE222849
2022-03-03 19:15:30-882336.Proceso finalizado. SesionId:882336 Folio Documento:MTY,1-1-2-6406-108803,2,EPC200616LL0,FE
2022-03-03 19:15:30-882336.-----------------------------------------------------------FIN
2022-03-03 19:17:27-883060.-----------------------------------------------------------INI
2022-03-03 19:17:27-883060.Proceso Inicializado genera_cfdi.aspx. SesionId:883060 Folio Documento:MTY,1-1-2-6406-108804,2,EPC200616LL0,FE
2022-03-03 19:17:27-883060.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 19:17:27-883060.Tipo_R:S
2022-03-03 19:17:27-883060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 19:17:27-883060.Server:ACOSRV5 Base:DBSAC7
2022-03-03 19:17:27-883060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 19:17:27-883060.Ticket:011108804
2022-03-03 19:17:27-883060.Siguiente Folio.MTY-FE-1-1-2-6406-108804
2022-03-03 19:17:27-883060.Oficina:MTY,Serie:FE,Factura:222850,FolioCFDI:9758
2022-03-03 19:17:27-883060.Modo Pruebas:False
2022-03-03 19:17:27-883060.Licencia Válida
2022-03-03 19:17:27-883060.cfdiReceptor.Rfc:EPC200616LL0
2022-03-03 19:17:27-883060.Cliente:104330. Email:erikcazares@hotmail.com. Boleto: 011108804. Total: 380.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 19:17:27-883060.FormaPago_L:VISA CREDITO
2022-03-03 19:17:27-883060.Request.FE222850
2022-03-03 19:17:27-883060.Firmar folio.FE222850
2022-03-03 19:17:27-883060.Timbrar folio.FE222850
2022-03-03 19:17:27-883060.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 19:17:27-883060.cfdiReceptor.Rfc:EPC200616LL0
2022-03-03 19:17:27-883060.cfdiComprobante.Fech:3/3/2022 7:16:54 PM
2022-03-03 19:17:27-883060.cfdiComprobante.Total:380.00
2022-03-03 19:17:28-883060.Folio Generado:FE222850
2022-03-03 19:17:28-883060.Timbre Fiscal:FC46856C-A67F-48E3-9744-772A6E05738C
2022-03-03 19:17:29-883060.Inicio Envia Factura.FE222850
2022-03-03 19:17:31-883060.Fin Envia Factura.FE222850
2022-03-03 19:17:31-883060.Proceso finalizado. SesionId:883060 Folio Documento:MTY,1-1-2-6406-108804,2,EPC200616LL0,FE
2022-03-03 19:17:31-883060.-----------------------------------------------------------FIN
2022-03-03 19:44:06-894117.-----------------------------------------------------------INI
2022-03-03 19:44:06-894117.Proceso Inicializado genera_cfdi.aspx. SesionId:894117 Folio Documento:MTY,1-2-0-0-574570,2,DLO990908D79,FE
2022-03-03 19:44:06-894117.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 19:44:06-894117.Tipo_R:S
2022-03-03 19:44:06-894117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 19:44:06-894117.Server:ACOSRV5 Base:DBSAC7
2022-03-03 19:44:06-894117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 19:44:06-894117.Ticket:160500322022300480016
2022-03-03 19:44:06-894117.Siguiente Folio.MTY-FE-1-2-0-0-574570
2022-03-03 19:44:06-894117.Oficina:MTY,Serie:FE,Factura:222851,FolioCFDI:9759
2022-03-03 19:44:06-894117.Modo Pruebas:False
2022-03-03 19:44:06-894117.Licencia Válida
2022-03-03 19:44:06-894117.cfdiReceptor.Rfc:DLO990908D79
2022-03-03 19:44:06-894117.Cliente:104331. Email:almadg2605@gmail.com. Boleto: 160500322022300480016. Total: 500.00. Fecha:2/23/2022 12:00:00 AM
2022-03-03 19:44:06-894117.FormaPago_L:VISA
2022-03-03 19:44:06-894117.Request.FE222851
2022-03-03 19:44:07-894117.Firmar folio.FE222851
2022-03-03 19:44:07-894117.Timbrar folio.FE222851
2022-03-03 19:44:07-894117.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 19:44:07-894117.cfdiReceptor.Rfc:DLO990908D79
2022-03-03 19:44:07-894117.cfdiComprobante.Fech:3/3/2022 7:43:58 PM
2022-03-03 19:44:07-894117.cfdiComprobante.Total:500.00
2022-03-03 19:44:08-894117.Folio Generado:FE222851
2022-03-03 19:44:08-894117.Timbre Fiscal:C4C7FA0C-B79D-461E-89DB-AF17CD1D9C83
2022-03-03 19:44:11-894117.Inicio Envia Factura.FE222851
2022-03-03 19:44:13-894117.Fin Envia Factura.FE222851
2022-03-03 19:44:13-894117.Proceso finalizado. SesionId:894117 Folio Documento:MTY,1-2-0-0-574570,2,DLO990908D79,FE
2022-03-03 19:44:13-894117.-----------------------------------------------------------FIN
2022-03-03 19:47:00-905272.-----------------------------------------------------------INI
2022-03-03 19:47:00-905272.Proceso Inicializado genera_cfdi.aspx. SesionId:905272 Folio Documento:MTY,1-1-2-6388-108511,2,GCO820106RI5,FE
2022-03-03 19:47:00-905272.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 19:47:00-905272.Tipo_R:S
2022-03-03 19:47:00-905272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 19:47:00-905272.Server:ACOSRV5 Base:DBSAC7
2022-03-03 19:47:00-905272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 19:47:00-905272.Ticket:011108511
2022-03-03 19:47:00-905272.Siguiente Folio.MTY-FE-1-1-2-6388-108511
2022-03-03 19:47:00-905272.Oficina:MTY,Serie:FE,Factura:222852,FolioCFDI:9760
2022-03-03 19:47:00-905272.Modo Pruebas:False
2022-03-03 19:47:00-905272.Licencia Válida
2022-03-03 19:47:00-905272.cfdiReceptor.Rfc:GCO820106RI5
2022-03-03 19:47:00-905272.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011108511. Total: 380.00. Fecha:2/23/2022 12:00:00 AM
2022-03-03 19:47:00-905272.FormaPago_L:VISA CREDITO
2022-03-03 19:47:00-905272.Request.FE222852
2022-03-03 19:47:00-905272.Firmar folio.FE222852
2022-03-03 19:47:00-905272.Timbrar folio.FE222852
2022-03-03 19:47:00-905272.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 19:47:00-905272.cfdiReceptor.Rfc:GCO820106RI5
2022-03-03 19:47:00-905272.cfdiComprobante.Fech:3/3/2022 7:46:54 PM
2022-03-03 19:47:00-905272.cfdiComprobante.Total:380.00
2022-03-03 19:47:00-905272.Folio Generado:FE222852
2022-03-03 19:47:00-905272.Timbre Fiscal:A54EF13E-62F9-4F54-A1C0-2E4024D7CB8F
2022-03-03 19:47:02-905272.Inicio Envia Factura.FE222852
2022-03-03 19:47:04-905272.Fin Envia Factura.FE222852
2022-03-03 19:47:04-905272.Proceso finalizado. SesionId:905272 Folio Documento:MTY,1-1-2-6388-108511,2,GCO820106RI5,FE
2022-03-03 19:47:04-905272.-----------------------------------------------------------FIN
2022-03-03 19:52:04-919549.-----------------------------------------------------------INI
2022-03-03 19:52:04-919549.Proceso Inicializado genera_cfdi.aspx. SesionId:919549 Folio Documento:MTY,1-2-0-0-575944,2,PME780907754,FE
2022-03-03 19:52:04-919549.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 19:52:04-919549.Tipo_R:S
2022-03-03 19:52:04-919549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 19:52:04-919549.Server:ACOSRV5 Base:DBSAC7
2022-03-03 19:52:04-919549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 19:52:04-919549.Ticket:330500322022818070198
2022-03-03 19:52:04-919549.Siguiente Folio.MTY-FE-1-2-0-0-575944
2022-03-03 19:52:04-919549.Oficina:MTY,Serie:FE,Factura:222853,FolioCFDI:9761
2022-03-03 19:52:04-919549.Modo Pruebas:False
2022-03-03 19:52:04-919549.Licencia Válida
2022-03-03 19:52:04-919549.cfdiReceptor.Rfc:PME780907754
2022-03-03 19:52:04-919549.Cliente:082502. Email:fjarranaga@gmail.com. Boleto: 330500322022818070198. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-03 19:52:04-919549.FormaPago_L:MASTERCARD
2022-03-03 19:52:04-919549.Request.FE222853
2022-03-03 19:52:04-919549.Firmar folio.FE222853
2022-03-03 19:52:05-919549.Timbrar folio.FE222853
2022-03-03 19:52:05-919549.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 19:52:05-919549.cfdiReceptor.Rfc:PME780907754
2022-03-03 19:52:05-919549.cfdiComprobante.Fech:3/3/2022 7:50:58 PM
2022-03-03 19:52:05-919549.cfdiComprobante.Total:450.00
2022-03-03 19:52:05-919549.Folio Generado:FE222853
2022-03-03 19:52:05-919549.Timbre Fiscal:3D744E97-8748-488C-8E93-99807D0DBCB8
2022-03-03 19:52:07-919549.Inicio Envia Factura.FE222853
2022-03-03 19:52:09-919549.Fin Envia Factura.FE222853
2022-03-03 19:52:09-919549.Proceso finalizado. SesionId:919549 Folio Documento:MTY,1-2-0-0-575944,2,PME780907754,FE
2022-03-03 19:52:09-919549.-----------------------------------------------------------FIN
2022-03-03 20:59:01-925061.-----------------------------------------------------------INI
2022-03-03 20:59:01-925061.Proceso Inicializado genera_cfdi.aspx. SesionId:925061 Folio Documento:MTY,1-2-0-0-576500,2,AEE100928UG8,FE
2022-03-03 20:59:01-925061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 20:59:01-925061.Tipo_R:S
2022-03-03 20:59:01-925061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 20:59:01-925061.Server:ACOSRV5 Base:DBSAC7
2022-03-03 20:59:01-925061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 20:59:01-925061.Ticket:190500422030300020001
2022-03-03 20:59:01-925061.Siguiente Folio.MTY-FE-1-2-0-0-576500
2022-03-03 20:59:01-925061.Oficina:MTY,Serie:FE,Factura:222854,FolioCFDI:9762
2022-03-03 20:59:01-925061.Modo Pruebas:False
2022-03-03 20:59:01-925061.Licencia Válida
2022-03-03 20:59:01-925061.cfdiReceptor.Rfc:AEE100928UG8
2022-03-03 20:59:01-925061.Cliente:042639. Email:axiologiayetica@proiectare.com.mx. Boleto: 190500422030300020001. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-03 20:59:01-925061.FormaPago_L:MASTERCARD
2022-03-03 20:59:01-925061.Request.FE222854
2022-03-03 20:59:01-925061.Firmar folio.FE222854
2022-03-03 20:59:01-925061.Timbrar folio.FE222854
2022-03-03 20:59:01-925061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 20:59:01-925061.cfdiReceptor.Rfc:AEE100928UG8
2022-03-03 20:59:01-925061.cfdiComprobante.Fech:3/3/2022 8:58:37 PM
2022-03-03 20:59:01-925061.cfdiComprobante.Total:600.00
2022-03-03 20:59:02-925061.Folio Generado:FE222854
2022-03-03 20:59:02-925061.Timbre Fiscal:1AC66979-D187-45D1-BE1E-D1D676794CB6
2022-03-03 20:59:05-925061.Inicio Envia Factura.FE222854
2022-03-03 20:59:06-925061.-----------------------------------------------------------INI
2022-03-03 20:59:06-925061.Proceso Inicializado genera_cfdi.aspx. SesionId:925061 Folio Documento:MTY,1-2-0-0-576500,2,AEE100928UG8,FE
2022-03-03 20:59:06-925061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 20:59:06-925061.Tipo_R:S
2022-03-03 20:59:06-925061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 20:59:06-925061.Server:ACOSRV5 Base:DBSAC7
2022-03-03 20:59:06-925061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 20:59:06-925061.Ticket:190500422030300020001
2022-03-03 20:59:06-925061.Oficina:MTY,Serie:FE,Factura:222854,FolioCFDI:9763
2022-03-03 20:59:06-925061.Modo Pruebas:False
2022-03-03 20:59:06-925061.Licencia Válida
2022-03-03 20:59:06-925061.cfdiReceptor.Rfc:AEE100928UG8
2022-03-03 20:59:06-925061.Cliente:042639. Email:axiologiayetica@proiectare.com.mx. Boleto: 190500422030300020001. Total: 600,00. Fecha:3/3/2022 12:00:00 AM
2022-03-03 20:59:06-925061.FormaPago_L:MASTERCARD
2022-03-03 20:59:06-925061.Folio existente.FE222854
2022-03-03 20:59:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-03 20:59:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-03 20:59:06-925061.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-03 20:59:06-925061.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-03 20:59:08-925061.Fin Envia Factura.FE222854
2022-03-03 20:59:08-925061.Proceso finalizado. SesionId:925061 Folio Documento:MTY,1-2-0-0-576500,2,AEE100928UG8,FE
2022-03-03 20:59:08-925061.-----------------------------------------------------------FIN
2022-03-03 21:02:39-933217.-----------------------------------------------------------INI
2022-03-03 21:02:39-933217.Proceso Inicializado genera_cfdi.aspx. SesionId:933217 Folio Documento:MTY,1-1-2-6412-108917,2,PLM861226IU7,FE
2022-03-03 21:02:39-933217.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 21:02:39-933217.Tipo_R:S
2022-03-03 21:02:39-933217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 21:02:39-933217.Server:ACOSRV5 Base:DBSAC7
2022-03-03 21:02:39-933217.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 21:02:39-933217.Ticket:011108917
2022-03-03 21:02:39-933217.Siguiente Folio.MTY-FE-1-1-2-6412-108917
2022-03-03 21:02:39-933217.Oficina:MTY,Serie:FE,Factura:222855,FolioCFDI:9763
2022-03-03 21:02:39-933217.Modo Pruebas:False
2022-03-03 21:02:39-933217.Licencia Válida
2022-03-03 21:02:39-933217.cfdiReceptor.Rfc:PLM861226IU7
2022-03-03 21:02:39-933217.Cliente:094216. Email:edgar.cepeda@prolamsa.com. Boleto: 011108917. Total: 370.00. Fecha:3/3/2022 12:00:00 AM
2022-03-03 21:02:39-933217.FormaPago_L:VISA CREDITO
2022-03-03 21:02:39-933217.Request.FE222855
2022-03-03 21:02:39-933217.Firmar folio.FE222855
2022-03-03 21:02:40-933217.Timbrar folio.FE222855
2022-03-03 21:02:40-933217.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 21:02:40-933217.cfdiReceptor.Rfc:PLM861226IU7
2022-03-03 21:02:40-933217.cfdiComprobante.Fech:3/3/2022 9:02:09 PM
2022-03-03 21:02:40-933217.cfdiComprobante.Total:370.00
2022-03-03 21:02:40-933217.Folio Generado:FE222855
2022-03-03 21:02:40-933217.Timbre Fiscal:92075FFE-174E-4260-AFFA-B79C52C8A57B
2022-03-03 21:02:42-933217.Inicio Envia Factura.FE222855
2022-03-03 21:02:44-933217.Fin Envia Factura.FE222855
2022-03-03 21:02:44-933217.Proceso finalizado. SesionId:933217 Folio Documento:MTY,1-1-2-6412-108917,2,PLM861226IU7,FE
2022-03-03 21:02:44-933217.-----------------------------------------------------------FIN
2022-03-03 21:32:43-943930.-----------------------------------------------------------INI
2022-03-03 21:32:43-943930.Proceso Inicializado genera_cfdi.aspx. SesionId:943930 Folio Documento:MTY,1-2-0-0-574760,2,QAO680613E91,FE
2022-03-03 21:32:43-943930.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 21:32:43-943930.Tipo_R:S
2022-03-03 21:32:43-943930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 21:32:43-943930.Server:ACOSRV5 Base:DBSAC7
2022-03-03 21:32:43-943930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 21:32:43-943930.Ticket:280500222022408200030
2022-03-03 21:32:43-943930.Siguiente Folio.MTY-FE-1-2-0-0-574760
2022-03-03 21:32:43-943930.Oficina:MTY,Serie:FE,Factura:222856,FolioCFDI:9764
2022-03-03 21:32:43-943930.Modo Pruebas:False
2022-03-03 21:32:44-943930.Licencia Válida
2022-03-03 21:32:44-943930.cfdiReceptor.Rfc:QAO680613E91
2022-03-03 21:32:44-943930.Cliente:104332. Email:ljimenez@qualtia.com. Boleto: 280500222022408200030. Total: 350.00. Fecha:2/24/2022 12:00:00 AM
2022-03-03 21:32:44-943930.FormaPago_L:EFECTIVO
2022-03-03 21:32:44-943930.Request.FE222856
2022-03-03 21:32:44-943930.Firmar folio.FE222856
2022-03-03 21:32:44-943930.Timbrar folio.FE222856
2022-03-03 21:32:44-943930.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 21:32:44-943930.cfdiReceptor.Rfc:QAO680613E91
2022-03-03 21:32:44-943930.cfdiComprobante.Fech:3/3/2022 9:31:10 PM
2022-03-03 21:32:44-943930.cfdiComprobante.Total:350.00
2022-03-03 21:32:45-943930.Folio Generado:FE222856
2022-03-03 21:32:45-943930.Timbre Fiscal:5370C0C4-3B50-4B7E-8A50-D9E470BF4B45
2022-03-03 21:32:48-943930.Inicio Envia Factura.FE222856
2022-03-03 21:32:51-943930.Fin Envia Factura.FE222856
2022-03-03 21:32:51-943930.Proceso finalizado. SesionId:943930 Folio Documento:MTY,1-2-0-0-574760,2,QAO680613E91,FE
2022-03-03 21:32:51-943930.-----------------------------------------------------------FIN
2022-03-03 21:46:05-950061.-----------------------------------------------------------INI
2022-03-03 21:46:05-950061.Proceso Inicializado genera_cfdi.aspx. SesionId:950061 Folio Documento:MTY,1-2-0-0-575772,2,IMR060315K21,FE
2022-03-03 21:46:05-950061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 21:46:05-950061.Tipo_R:S
2022-03-03 21:46:05-950061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 21:46:05-950061.Server:ACOSRV5 Base:DBSAC7
2022-03-03 21:46:05-950061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 21:46:05-950061.Ticket:330500322022718490128
2022-03-03 21:46:05-950061.Siguiente Folio.MTY-FE-1-2-0-0-575772
2022-03-03 21:46:05-950061.Oficina:MTY,Serie:FE,Factura:222857,FolioCFDI:9765
2022-03-03 21:46:05-950061.Modo Pruebas:False
2022-03-03 21:46:05-950061.Licencia Válida
2022-03-03 21:46:05-950061.cfdiReceptor.Rfc:IMR060315K21
2022-03-03 21:46:05-950061.Cliente:039559. Email:hanaya2011@hotmail.com. Boleto: 330500322022718490128. Total: 400.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 21:46:05-950061.FormaPago_L:EFECTIVO
2022-03-03 21:46:05-950061.Request.FE222857
2022-03-03 21:46:05-950061.Firmar folio.FE222857
2022-03-03 21:46:05-950061.Timbrar folio.FE222857
2022-03-03 21:46:05-950061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 21:46:05-950061.cfdiReceptor.Rfc:IMR060315K21
2022-03-03 21:46:05-950061.cfdiComprobante.Fech:3/3/2022 9:44:28 PM
2022-03-03 21:46:05-950061.cfdiComprobante.Total:400.00
2022-03-03 21:46:06-950061.Folio Generado:FE222857
2022-03-03 21:46:06-950061.Timbre Fiscal:2E4B9B93-A733-44EE-858B-B815EF1C498D
2022-03-03 21:46:08-950061.Inicio Envia Factura.FE222857
2022-03-03 21:46:09-950061.Fin Envia Factura.FE222857
2022-03-03 21:46:09-950061.Proceso finalizado. SesionId:950061 Folio Documento:MTY,1-2-0-0-575772,2,IMR060315K21,FE
2022-03-03 21:46:09-950061.-----------------------------------------------------------FIN
2022-03-03 22:24:33-960007.-----------------------------------------------------------INI
2022-03-03 22:24:33-960007.Proceso Inicializado genera_cfdi.aspx. SesionId:960007 Folio Documento:MTY,1-2-0-0-575778,2,CLO981124DN0,FE
2022-03-03 22:24:33-960007.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 22:24:33-960007.Tipo_R:S
2022-03-03 22:24:33-960007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 22:24:33-960007.Server:ACOSRV5 Base:DBSAC7
2022-03-03 22:24:33-960007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 22:24:33-960007.Ticket:340507322022719460136
2022-03-03 22:24:33-960007.Siguiente Folio.MTY-FE-1-2-0-0-575778
2022-03-03 22:24:34-960007.Oficina:MTY,Serie:FE,Factura:222858,FolioCFDI:9766
2022-03-03 22:24:34-960007.Modo Pruebas:False
2022-03-03 22:24:34-960007.Licencia Válida
2022-03-03 22:24:34-960007.cfdiReceptor.Rfc:CLO981124DN0
2022-03-03 22:24:34-960007.Cliente:104333. Email:acquiroga@pisa.com.mx. Boleto: 340507322022719460136. Total: 800.00. Fecha:2/27/2022 12:00:00 AM
2022-03-03 22:24:34-960007.FormaPago_L:MASTERCARD
2022-03-03 22:24:34-960007.Request.FE222858
2022-03-03 22:24:34-960007.Firmar folio.FE222858
2022-03-03 22:24:34-960007.Timbrar folio.FE222858
2022-03-03 22:24:34-960007.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 22:24:34-960007.cfdiReceptor.Rfc:CLO981124DN0
2022-03-03 22:24:34-960007.cfdiComprobante.Fech:3/3/2022 10:24:18 PM
2022-03-03 22:24:34-960007.cfdiComprobante.Total:800.00
2022-03-03 22:24:35-960007.Folio Generado:FE222858
2022-03-03 22:24:35-960007.Timbre Fiscal:D0248342-A9DD-4F26-9D8A-FACB37235AE8
2022-03-03 22:24:38-960007.Inicio Envia Factura.FE222858
2022-03-03 22:24:40-960007.Fin Envia Factura.FE222858
2022-03-03 22:24:40-960007.Proceso finalizado. SesionId:960007 Folio Documento:MTY,1-2-0-0-575778,2,CLO981124DN0,FE
2022-03-03 22:24:40-960007.-----------------------------------------------------------FIN
2022-03-03 23:50:14-979387.-----------------------------------------------------------INI
2022-03-03 23:50:16-979387.Proceso Inicializado genera_cfdi.aspx. SesionId:979387 Folio Documento:MTY,1-2-0-0-576215,2,VAM140630FL1,FE
2022-03-03 23:50:16-979387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-03 23:50:16-979387.Tipo_R:S
2022-03-03 23:50:16-979387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-03 23:50:16-979387.Server:ACOSRV5 Base:DBSAC7
2022-03-03 23:50:16-979387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-03 23:50:16-979387.Ticket:260500322030121560257
2022-03-03 23:50:16-979387.Siguiente Folio.MTY-FE-1-2-0-0-576215
2022-03-03 23:50:16-979387.Oficina:MTY,Serie:FE,Factura:222859,FolioCFDI:9767
2022-03-03 23:50:16-979387.Modo Pruebas:False
2022-03-03 23:50:16-979387.Licencia Válida
2022-03-03 23:50:16-979387.cfdiReceptor.Rfc:VAM140630FL1
2022-03-03 23:50:16-979387.Cliente:012618. Email:juan.garciam@o-i.com. Boleto: 260500322030121560257. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-03 23:50:16-979387.FormaPago_L:VISA
2022-03-03 23:50:16-979387.Request.FE222859
2022-03-03 23:50:19-979387.Firmar folio.FE222859
2022-03-03 23:50:19-979387.Timbrar folio.FE222859
2022-03-03 23:50:19-979387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-03 23:50:19-979387.cfdiReceptor.Rfc:VAM140630FL1
2022-03-03 23:50:19-979387.cfdiComprobante.Fech:3/3/2022 11:46:40 PM
2022-03-03 23:50:19-979387.cfdiComprobante.Total:450.00
2022-03-03 23:50:20-979387.Folio Generado:FE222859
2022-03-03 23:50:20-979387.Timbre Fiscal:7B31E841-DCA8-406A-B481-E31999313BC0
2022-03-03 23:50:25-979387.Inicio Envia Factura.FE222859
2022-03-03 23:50:28-979387.Fin Envia Factura.FE222859
2022-03-03 23:50:28-979387.Proceso finalizado. SesionId:979387 Folio Documento:MTY,1-2-0-0-576215,2,VAM140630FL1,FE
2022-03-03 23:50:28-979387.-----------------------------------------------------------FIN
2022-03-04 07:06:10-14008.-----------------------------------------------------------INI
2022-03-04 07:06:10-14008.Proceso Inicializado genera_cfdi.aspx. SesionId:14008 Folio Documento:MTY,1-1-2-6409-108867,2,HBS991122LZA,FE
2022-03-04 07:06:10-14008.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 07:06:10-14008.Tipo_R:S
2022-03-04 07:06:10-14008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 07:06:10-14008.Server:ACOSRV5 Base:DBSAC7
2022-03-04 07:06:11-14008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 07:06:11-14008.Ticket:011108867
2022-03-04 07:06:11-14008.Siguiente Folio.MTY-FE-1-1-2-6409-108867
2022-03-04 07:06:11-14008.Oficina:MTY,Serie:FE,Factura:222860,FolioCFDI:9768
2022-03-04 07:06:11-14008.Modo Pruebas:False
2022-03-04 07:06:11-14008.Licencia Válida
2022-03-04 07:06:11-14008.cfdiReceptor.Rfc:HBS991122LZA
2022-03-04 07:06:11-14008.Cliente:065791. Email:jdanielrq88@gmail.com. Boleto: 011108867. Total: 800.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 07:06:11-14008.FormaPago_L:EFECTIVO
2022-03-04 07:06:11-14008.Request.FE222860
2022-03-04 07:06:12-14008.Firmar folio.FE222860
2022-03-04 07:06:12-14008.Timbrar folio.FE222860
2022-03-04 07:06:12-14008.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 07:06:12-14008.cfdiReceptor.Rfc:HBS991122LZA
2022-03-04 07:06:12-14008.cfdiComprobante.Fech:3/4/2022 7:05:41 AM
2022-03-04 07:06:12-14008.cfdiComprobante.Total:800.00
2022-03-04 07:06:14-14008.Folio Generado:FE222860
2022-03-04 07:06:14-14008.Timbre Fiscal:999C744A-697A-4AFA-B01A-7C9FEDF5CE2F
2022-03-04 07:06:18-14008.Inicio Envia Factura.FE222860
2022-03-04 07:06:20-14008.Fin Envia Factura.FE222860
2022-03-04 07:06:20-14008.Proceso finalizado. SesionId:14008 Folio Documento:MTY,1-1-2-6409-108867,2,HBS991122LZA,FE
2022-03-04 07:06:20-14008.-----------------------------------------------------------FIN
2022-03-04 07:12:22-26879.-----------------------------------------------------------INI
2022-03-04 07:12:22-26879.Proceso Inicializado genera_cfdi.aspx. SesionId:26879 Folio Documento:MTY,1-2-0-0-575629,2,IRE000703KG7,FE
2022-03-04 07:12:22-26879.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 07:12:22-26879.Tipo_R:S
2022-03-04 07:12:22-26879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 07:12:22-26879.Server:ACOSRV5 Base:DBSAC7
2022-03-04 07:12:22-26879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 07:12:22-26879.Ticket:140500222022801000018
2022-03-04 07:12:22-26879.Siguiente Folio.MTY-FE-1-2-0-0-575629
2022-03-04 07:12:22-26879.Oficina:MTY,Serie:FE,Factura:222861,FolioCFDI:9769
2022-03-04 07:12:22-26879.Modo Pruebas:False
2022-03-04 07:12:22-26879.Licencia Válida
2022-03-04 07:12:22-26879.cfdiReceptor.Rfc:IRE000703KG7
2022-03-04 07:12:22-26879.Cliente:104334. Email:eliazar.andrade@mobimuebles.com. Boleto: 140500222022801000018. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 07:12:22-26879.FormaPago_L:MASTERCARD
2022-03-04 07:12:22-26879.Request.FE222861
2022-03-04 07:12:22-26879.Firmar folio.FE222861
2022-03-04 07:12:22-26879.Timbrar folio.FE222861
2022-03-04 07:12:22-26879.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 07:12:22-26879.cfdiReceptor.Rfc:IRE000703KG7
2022-03-04 07:12:22-26879.cfdiComprobante.Fech:3/4/2022 7:12:06 AM
2022-03-04 07:12:22-26879.cfdiComprobante.Total:550.00
2022-03-04 07:12:23-26879.Folio Generado:FE222861
2022-03-04 07:12:23-26879.Timbre Fiscal:4ACC8424-9AC4-446B-B403-3166D90F8650
2022-03-04 07:12:24-26879.Inicio Envia Factura.FE222861
2022-03-04 07:12:26-26879.Fin Envia Factura.FE222861
2022-03-04 07:12:26-26879.Proceso finalizado. SesionId:26879 Folio Documento:MTY,1-2-0-0-575629,2,IRE000703KG7,FE
2022-03-04 07:12:26-26879.-----------------------------------------------------------FIN
2022-03-04 07:38:36-33551.-----------------------------------------------------------INI
2022-03-04 07:38:36-33551.Proceso Inicializado genera_cfdi.aspx. SesionId:33551 Folio Documento:MTY,1-2-0-0-576507,2,SCO1909246V9,FE
2022-03-04 07:38:36-33551.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 07:38:36-33551.Tipo_R:S
2022-03-04 07:38:36-33551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 07:38:36-33551.Server:ACOSRV5 Base:DBSAC7
2022-03-04 07:38:36-33551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 07:38:36-33551.Ticket:200500322030308250053
2022-03-04 07:38:36-33551.Siguiente Folio.MTY-FE-1-2-0-0-576507
2022-03-04 07:38:36-33551.Oficina:MTY,Serie:FE,Factura:222862,FolioCFDI:9770
2022-03-04 07:38:36-33551.Modo Pruebas:False
2022-03-04 07:38:36-33551.Licencia Válida
2022-03-04 07:38:36-33551.cfdiReceptor.Rfc:SCO1909246V9
2022-03-04 07:38:36-33551.Cliente:099422. Email:gcelaya@siempregim.com. Boleto: 200500322030308250053. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 07:38:36-33551.FormaPago_L:EFECTIVO
2022-03-04 07:38:36-33551.Request.FE222862
2022-03-04 07:38:37-33551.Firmar folio.FE222862
2022-03-04 07:38:37-33551.Timbrar folio.FE222862
2022-03-04 07:38:37-33551.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 07:38:37-33551.cfdiReceptor.Rfc:SCO1909246V9
2022-03-04 07:38:37-33551.cfdiComprobante.Fech:3/4/2022 7:37:51 AM
2022-03-04 07:38:37-33551.cfdiComprobante.Total:450.00
2022-03-04 07:38:38-33551.Folio Generado:FE222862
2022-03-04 07:38:38-33551.Timbre Fiscal:624FCAC3-3760-4914-B4BD-4B051C019BD4
2022-03-04 07:38:41-33551.Inicio Envia Factura.FE222862
2022-03-04 07:38:43-33551.Fin Envia Factura.FE222862
2022-03-04 07:38:43-33551.Proceso finalizado. SesionId:33551 Folio Documento:MTY,1-2-0-0-576507,2,SCO1909246V9,FE
2022-03-04 07:38:43-33551.-----------------------------------------------------------FIN
2022-03-04 07:54:11-41889.-----------------------------------------------------------INI
2022-03-04 07:54:11-41889.Proceso Inicializado genera_cfdi.aspx. SesionId:41889 Folio Documento:MTY,1-2-0-0-575681,2,SCC090227BN5,FE
2022-03-04 07:54:11-41889.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 07:54:11-41889.Tipo_R:S
2022-03-04 07:54:11-41889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 07:54:11-41889.Server:ACOSRV5 Base:DBSAC7
2022-03-04 07:54:11-41889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 07:54:11-41889.Ticket:320500322022521200239
2022-03-04 07:54:11-41889.Siguiente Folio.MTY-FE-1-2-0-0-575681
2022-03-04 07:54:11-41889.Oficina:MTY,Serie:FE,Factura:222863,FolioCFDI:9771
2022-03-04 07:54:11-41889.Modo Pruebas:False
2022-03-04 07:54:11-41889.Licencia Válida
2022-03-04 07:54:11-41889.cfdiReceptor.Rfc:SCC090227BN5
2022-03-04 07:54:11-41889.Cliente:100576. Email:ivan.martinez@voltrak.mx. Boleto: 320500322022521200239. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-03-04 07:54:11-41889.FormaPago_L:VISA
2022-03-04 07:54:11-41889.Request.FE222863
2022-03-04 07:54:11-41889.Firmar folio.FE222863
2022-03-04 07:54:11-41889.Timbrar folio.FE222863
2022-03-04 07:54:11-41889.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 07:54:11-41889.cfdiReceptor.Rfc:SCC090227BN5
2022-03-04 07:54:11-41889.cfdiComprobante.Fech:3/4/2022 7:53:41 AM
2022-03-04 07:54:11-41889.cfdiComprobante.Total:500.00
2022-03-04 07:54:12-41889.Folio Generado:FE222863
2022-03-04 07:54:12-41889.Timbre Fiscal:91276F53-29AF-4F9B-80CA-FF2F23910FB2
2022-03-04 07:54:13-41889.Inicio Envia Factura.FE222863
2022-03-04 07:54:15-41889.Fin Envia Factura.FE222863
2022-03-04 07:54:15-41889.Proceso finalizado. SesionId:41889 Folio Documento:MTY,1-2-0-0-575681,2,SCC090227BN5,FE
2022-03-04 07:54:15-41889.-----------------------------------------------------------FIN
2022-03-04 08:26:05-52213.-----------------------------------------------------------INI
2022-03-04 08:26:05-52213.Proceso Inicializado genera_cfdi.aspx. SesionId:52213 Folio Documento:MTY,1-2-0-0-575200,2,NSM1101288B1,FE
2022-03-04 08:26:05-52213.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 08:26:05-52213.Tipo_R:S
2022-03-04 08:26:05-52213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 08:26:05-52213.Server:ACOSRV5 Base:DBSAC7
2022-03-04 08:26:05-52213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 08:26:05-52213.Ticket:020543922022517410188
2022-03-04 08:26:05-52213.Siguiente Folio.MTY-FE-1-2-0-0-575200
2022-03-04 08:26:05-52213.Oficina:MTY,Serie:FE,Factura:222864,FolioCFDI:9772
2022-03-04 08:26:05-52213.Modo Pruebas:False
2022-03-04 08:26:05-52213.Licencia Válida
2022-03-04 08:26:05-52213.cfdiReceptor.Rfc:NSM1101288B1
2022-03-04 08:26:05-52213.Cliente:097893. Email:ricardo.duran@univarsolutions.com. Boleto: 020543922022517410188. Total: 600.00. Fecha:2/25/2022 12:00:00 AM
2022-03-04 08:26:05-52213.FormaPago_L:VISA
2022-03-04 08:26:05-52213.Request.FE222864
2022-03-04 08:26:06-52213.Firmar folio.FE222864
2022-03-04 08:26:06-52213.Timbrar folio.FE222864
2022-03-04 08:26:06-52213.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 08:26:06-52213.cfdiReceptor.Rfc:NSM1101288B1
2022-03-04 08:26:06-52213.cfdiComprobante.Fech:3/4/2022 8:25:43 AM
2022-03-04 08:26:06-52213.cfdiComprobante.Total:600.00
2022-03-04 08:26:07-52213.Folio Generado:FE222864
2022-03-04 08:26:07-52213.Timbre Fiscal:9D57C461-85D5-4D10-8D7D-D2DE68956D2F
2022-03-04 08:26:10-52213.Inicio Envia Factura.FE222864
2022-03-04 08:26:12-52213.Fin Envia Factura.FE222864
2022-03-04 08:26:12-52213.Proceso finalizado. SesionId:52213 Folio Documento:MTY,1-2-0-0-575200,2,NSM1101288B1,FE
2022-03-04 08:26:12-52213.-----------------------------------------------------------FIN
2022-03-04 08:58:50-67721.-----------------------------------------------------------INI
2022-03-04 08:58:50-67721.Proceso Inicializado genera_cfdi.aspx. SesionId:67721 Folio Documento:MTY,1-2-0-0-576373,2,GOM0809114P5,FE
2022-03-04 08:58:50-67721.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 08:58:50-67721.Tipo_R:S
2022-03-04 08:58:50-67721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 08:58:50-67721.Server:ACOSRV5 Base:DBSAC7
2022-03-04 08:58:50-67721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 08:58:50-67721.Ticket:330500522030210100090
2022-03-04 08:58:50-67721.Siguiente Folio.MTY-FE-1-2-0-0-576373
2022-03-04 08:58:50-67721.Oficina:MTY,Serie:FE,Factura:222865,FolioCFDI:9773
2022-03-04 08:58:50-67721.Modo Pruebas:False
2022-03-04 08:58:50-67721.Licencia Válida
2022-03-04 08:58:50-67721.cfdiReceptor.Rfc:GOM0809114P5
2022-03-04 08:58:50-67721.Cliente:104335. Email:carlosmanuel@google.com. Boleto: 330500522030210100090. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 08:58:50-67721.FormaPago_L:VISA
2022-03-04 08:58:50-67721.Request.FE222865
2022-03-04 08:58:50-67721.Firmar folio.FE222865
2022-03-04 08:58:50-67721.Timbrar folio.FE222865
2022-03-04 08:58:50-67721.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 08:58:50-67721.cfdiReceptor.Rfc:GOM0809114P5
2022-03-04 08:58:50-67721.cfdiComprobante.Fech:3/4/2022 8:58:40 AM
2022-03-04 08:58:50-67721.cfdiComprobante.Total:700.00
2022-03-04 08:58:51-67721.Folio Generado:FE222865
2022-03-04 08:58:51-67721.Timbre Fiscal:E28B9F20-965E-406E-A481-ABD9C0D78136
2022-03-04 08:58:54-67721.Inicio Envia Factura.FE222865
2022-03-04 08:58:56-67721.Fin Envia Factura.FE222865
2022-03-04 08:58:56-67721.Proceso finalizado. SesionId:67721 Folio Documento:MTY,1-2-0-0-576373,2,GOM0809114P5,FE
2022-03-04 08:58:56-67721.-----------------------------------------------------------FIN
2022-03-04 09:06:48-72510.-----------------------------------------------------------INI
2022-03-04 09:06:48-72510.Proceso Inicializado genera_cfdi.aspx. SesionId:72510 Folio Documento:MTY,1-2-0-0-576269,2,MEHL730509F66,FE
2022-03-04 09:06:48-72510.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:06:48-72510.Tipo_R:S
2022-03-04 09:06:48-72510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:06:48-72510.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:06:48-72510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:06:48-72510.Ticket:140500222030201070025
2022-03-04 09:06:48-72510.Siguiente Folio.MTY-FE-1-2-0-0-576269
2022-03-04 09:06:48-72510.Oficina:MTY,Serie:FE,Factura:222866,FolioCFDI:9774
2022-03-04 09:06:48-72510.Modo Pruebas:False
2022-03-04 09:06:48-72510.Licencia Válida
2022-03-04 09:06:48-72510.cfdiReceptor.Rfc:MEHL730509F66
2022-03-04 09:06:48-72510.Cliente:104336. Email:robertosuarez2000@gmail.com. Boleto: 140500222030201070025. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 09:06:48-72510.FormaPago_L:EFECTIVO
2022-03-04 09:06:48-72510.Request.FE222866
2022-03-04 09:06:48-72510.Firmar folio.FE222866
2022-03-04 09:06:48-72510.Timbrar folio.FE222866
2022-03-04 09:06:48-72510.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:06:48-72510.cfdiReceptor.Rfc:MEHL730509F66
2022-03-04 09:06:48-72510.cfdiComprobante.Fech:3/4/2022 9:06:31 AM
2022-03-04 09:06:48-72510.cfdiComprobante.Total:500.00
2022-03-04 09:06:49-72510.Folio Generado:FE222866
2022-03-04 09:06:49-72510.Timbre Fiscal:E29B816B-1A48-4F1D-9FE0-FBD2C1940C9C
2022-03-04 09:06:50-72510.Inicio Envia Factura.FE222866
2022-03-04 09:06:52-72510.Fin Envia Factura.FE222866
2022-03-04 09:06:52-72510.Proceso finalizado. SesionId:72510 Folio Documento:MTY,1-2-0-0-576269,2,MEHL730509F66,FE
2022-03-04 09:06:52-72510.-----------------------------------------------------------FIN
2022-03-04 09:16:17-96205.-----------------------------------------------------------INI
2022-03-04 09:16:17-96205.Proceso Inicializado genera_cfdi.aspx. SesionId:96205 Folio Documento:MTY,1-1-2-6407-108840,2,HDM001017AS1,FE
2022-03-04 09:16:17-96205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:16:17-96205.Tipo_R:S
2022-03-04 09:16:17-96205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:16:17-96205.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:16:17-96205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:16:17-96205.Ticket:011108840
2022-03-04 09:16:17-96205.Siguiente Folio.MTY-FE-1-1-2-6407-108840
2022-03-04 09:16:17-96205.Oficina:MTY,Serie:FE,Factura:222867,FolioCFDI:9775
2022-03-04 09:16:17-96205.Modo Pruebas:False
2022-03-04 09:16:17-96205.Licencia Válida
2022-03-04 09:16:17-96205.cfdiReceptor.Rfc:HDM001017AS1
2022-03-04 09:16:17-96205.Cliente:103753. Email:anibal_montesdeoca@homedepot.com.mx. Boleto: 011108840. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 09:16:17-96205.FormaPago_L:MASTERCARD CREDITO
2022-03-04 09:16:17-96205.Request.FE222867
2022-03-04 09:16:17-96205.Firmar folio.FE222867
2022-03-04 09:16:17-96205.Timbrar folio.FE222867
2022-03-04 09:16:17-96205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:16:17-96205.cfdiReceptor.Rfc:HDM001017AS1
2022-03-04 09:16:17-96205.cfdiComprobante.Fech:3/4/2022 9:16:05 AM
2022-03-04 09:16:17-96205.cfdiComprobante.Total:550.00
2022-03-04 09:16:18-96205.Folio Generado:FE222867
2022-03-04 09:16:18-96205.Timbre Fiscal:087D3059-6BAF-45CB-8BA1-94E6AB4C0CD9
2022-03-04 09:16:20-96205.Inicio Envia Factura.FE222867
2022-03-04 09:16:22-96205.Fin Envia Factura.FE222867
2022-03-04 09:16:22-96205.Proceso finalizado. SesionId:96205 Folio Documento:MTY,1-1-2-6407-108840,2,HDM001017AS1,FE
2022-03-04 09:16:22-96205.-----------------------------------------------------------FIN
2022-03-04 09:18:54-82414.-----------------------------------------------------------INI
2022-03-04 09:18:54-82414.Proceso Inicializado genera_cfdi.aspx. SesionId:82414 Folio Documento:MTY,1-2-0-0-576347,2,PME0301153Q5,FE
2022-03-04 09:18:54-82414.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:18:54-82414.Tipo_R:S
2022-03-04 09:18:54-82414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:18:54-82414.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:18:54-82414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:18:54-82414.Ticket:340500522030121400249
2022-03-04 09:18:54-82414.Siguiente Folio.MTY-FE-1-2-0-0-576347
2022-03-04 09:18:54-82414.Oficina:MTY,Serie:FE,Factura:222868,FolioCFDI:9776
2022-03-04 09:18:54-82414.Modo Pruebas:False
2022-03-04 09:18:54-82414.Licencia Válida
2022-03-04 09:18:54-82414.cfdiReceptor.Rfc:PME0301153Q5
2022-03-04 09:18:54-82414.Cliente:016738. Email:enrique.ortega@provident.com.mx. Boleto: 340500522030121400249. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 09:18:54-82414.FormaPago_L:MASTERCARD
2022-03-04 09:18:54-82414.Request.FE222868
2022-03-04 09:18:54-82414.Firmar folio.FE222868
2022-03-04 09:18:54-82414.Timbrar folio.FE222868
2022-03-04 09:18:54-82414.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:18:54-82414.cfdiReceptor.Rfc:PME0301153Q5
2022-03-04 09:18:54-82414.cfdiComprobante.Fech:3/4/2022 9:12:58 AM
2022-03-04 09:18:54-82414.cfdiComprobante.Total:700.00
2022-03-04 09:18:55-82414.Folio Generado:FE222868
2022-03-04 09:18:55-82414.Timbre Fiscal:1485A1F2-2ADA-4D47-A362-D6BC877DAE67
2022-03-04 09:18:56-82414.Inicio Envia Factura.FE222868
2022-03-04 09:18:58-82414.Fin Envia Factura.FE222868
2022-03-04 09:18:58-82414.Proceso finalizado. SesionId:82414 Folio Documento:MTY,1-2-0-0-576347,2,PME0301153Q5,FE
2022-03-04 09:18:58-82414.-----------------------------------------------------------FIN
2022-03-04 09:20:46-101066.-----------------------------------------------------------INI
2022-03-04 09:20:46-101066.Proceso Inicializado genera_cfdi.aspx. SesionId:101066 Folio Documento:MTY,1-2-0-0-574552,2,XER161109GM8,FE
2022-03-04 09:20:46-101066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:20:46-101066.Tipo_R:S
2022-03-04 09:20:46-101066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:20:46-101066.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:20:46-101066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:20:46-101066.Ticket:260500322022309090069
2022-03-04 09:20:46-101066.Siguiente Folio.MTY-FE-1-2-0-0-574552
2022-03-04 09:20:46-101066.Oficina:MTY,Serie:FE,Factura:222869,FolioCFDI:9777
2022-03-04 09:20:46-101066.Modo Pruebas:False
2022-03-04 09:20:46-101066.Licencia Válida
2022-03-04 09:20:46-101066.cfdiReceptor.Rfc:XER161109GM8
2022-03-04 09:20:46-101066.Cliente:102952. Email:hector.rodriguez@xertica.com. Boleto: 260500322022309090069. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-04 09:20:46-101066.FormaPago_L:MASTERCARD
2022-03-04 09:20:46-101066.Request.FE222869
2022-03-04 09:20:46-101066.Firmar folio.FE222869
2022-03-04 09:20:46-101066.Timbrar folio.FE222869
2022-03-04 09:20:46-101066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:20:46-101066.cfdiReceptor.Rfc:XER161109GM8
2022-03-04 09:20:46-101066.cfdiComprobante.Fech:3/4/2022 9:20:34 AM
2022-03-04 09:20:46-101066.cfdiComprobante.Total:450.00
2022-03-04 09:20:47-101066.Folio Generado:FE222869
2022-03-04 09:20:47-101066.Timbre Fiscal:7A2797FA-2747-4089-9AF6-F5A3D6B1FEAC
2022-03-04 09:20:49-101066.Inicio Envia Factura.FE222869
2022-03-04 09:20:50-101066.Fin Envia Factura.FE222869
2022-03-04 09:20:50-101066.Proceso finalizado. SesionId:101066 Folio Documento:MTY,1-2-0-0-574552,2,XER161109GM8,FE
2022-03-04 09:20:50-101066.-----------------------------------------------------------FIN
2022-03-04 09:21:05-115901.-----------------------------------------------------------INI
2022-03-04 09:21:05-115901.Proceso Inicializado genera_cfdi.aspx. SesionId:115901 Folio Documento:MTY,1-2-0-0-576164,2,SAK190110G75,FE
2022-03-04 09:21:05-115901.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:21:05-115901.Tipo_R:S
2022-03-04 09:21:05-115901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:21:05-115901.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:21:05-115901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:21:05-115901.Ticket:290507322030110140092
2022-03-04 09:21:05-115901.Siguiente Folio.MTY-FE-1-2-0-0-576164
2022-03-04 09:21:05-115901.Oficina:MTY,Serie:FE,Factura:222870,FolioCFDI:9778
2022-03-04 09:21:05-115901.Modo Pruebas:False
2022-03-04 09:21:05-115901.Licencia Válida
2022-03-04 09:21:05-115901.cfdiReceptor.Rfc:SAK190110G75
2022-03-04 09:21:05-115901.Cliente:081423. Email:sayk190110@gmail.com. Boleto: 290507322030110140092. Total: 900.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 09:21:05-115901.FormaPago_L:MASTERCARD
2022-03-04 09:21:05-115901.Request.FE222870
2022-03-04 09:21:05-115901.Firmar folio.FE222870
2022-03-04 09:21:05-115901.Timbrar folio.FE222870
2022-03-04 09:21:05-115901.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:21:05-115901.cfdiReceptor.Rfc:SAK190110G75
2022-03-04 09:21:05-115901.cfdiComprobante.Fech:3/4/2022 9:20:37 AM
2022-03-04 09:21:05-115901.cfdiComprobante.Total:900.00
2022-03-04 09:21:06-115901.Folio Generado:FE222870
2022-03-04 09:21:06-115901.Timbre Fiscal:73463FE0-8A95-479A-9EB6-3380E10CDA86
2022-03-04 09:21:07-115901.Inicio Envia Factura.FE222870
2022-03-04 09:21:09-115901.Fin Envia Factura.FE222870
2022-03-04 09:21:09-115901.Proceso finalizado. SesionId:115901 Folio Documento:MTY,1-2-0-0-576164,2,SAK190110G75,FE
2022-03-04 09:21:09-115901.-----------------------------------------------------------FIN
2022-03-04 09:28:13-121373.-----------------------------------------------------------INI
2022-03-04 09:28:13-121373.Proceso Inicializado genera_cfdi.aspx. SesionId:121373 Folio Documento:MTY,1-1-2-6410-108872,2,CAA710129123,FE
2022-03-04 09:28:13-121373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:28:13-121373.Tipo_R:S
2022-03-04 09:28:13-121373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:28:13-121373.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:28:13-121373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:28:13-121373.Ticket:011108872
2022-03-04 09:28:13-121373.Siguiente Folio.MTY-FE-1-1-2-6410-108872
2022-03-04 09:28:13-121373.Oficina:MTY,Serie:FE,Factura:222871,FolioCFDI:9779
2022-03-04 09:28:13-121373.Modo Pruebas:False
2022-03-04 09:28:13-121373.Licencia Válida
2022-03-04 09:28:13-121373.cfdiReceptor.Rfc:CAA710129123
2022-03-04 09:28:13-121373.Cliente:104337. Email:gaby.frro@gmail.com. Boleto: 011108872. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 09:28:13-121373.FormaPago_L:MASTERCARD CREDITO
2022-03-04 09:28:13-121373.Request.FE222871
2022-03-04 09:28:13-121373.Firmar folio.FE222871
2022-03-04 09:28:13-121373.Timbrar folio.FE222871
2022-03-04 09:28:13-121373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:28:13-121373.cfdiReceptor.Rfc:CAA710129123
2022-03-04 09:28:13-121373.cfdiComprobante.Fech:3/4/2022 9:27:26 AM
2022-03-04 09:28:13-121373.cfdiComprobante.Total:390.00
2022-03-04 09:28:14-121373.Folio Generado:FE222871
2022-03-04 09:28:14-121373.Timbre Fiscal:CEF02751-6F3B-4D32-8E81-CB49B11342DD
2022-03-04 09:28:15-121373.Inicio Envia Factura.FE222871
2022-03-04 09:28:17-121373.Fin Envia Factura.FE222871
2022-03-04 09:28:17-121373.Proceso finalizado. SesionId:121373 Folio Documento:MTY,1-1-2-6410-108872,2,CAA710129123,FE
2022-03-04 09:28:17-121373.-----------------------------------------------------------FIN
2022-03-04 09:39:37-139242.-----------------------------------------------------------INI
2022-03-04 09:39:37-139242.Proceso Inicializado genera_cfdi.aspx. SesionId:139242 Folio Documento:MTY,1-2-0-0-575930,2,GO_AMP_0311035W2,FE
2022-03-04 09:39:37-139242.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:39:37-139242.Tipo_R:S
2022-03-04 09:39:37-139242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:39:37-139242.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:39:37-139242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:39:37-139242.Ticket:340500222022815590155
2022-03-04 09:39:37-139242.Siguiente Folio.MTY-FE-1-2-0-0-575930
2022-03-04 09:39:37-139242.Oficina:MTY,Serie:FE,Factura:222872,FolioCFDI:9780
2022-03-04 09:39:37-139242.Modo Pruebas:False
2022-03-04 09:39:37-139242.Licencia Válida
2022-03-04 09:39:37-139242.cfdiReceptor.Rfc:GO&0311035W2
2022-03-04 09:39:37-139242.Cliente:104338. Email:gilberto.acevedo@bakerhughes.com. Boleto: 340500222022815590155. Total: 350.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 09:39:37-139242.FormaPago_L:VISA
2022-03-04 09:39:37-139242.Request.FE222872
2022-03-04 09:39:37-139242.Firmar folio.FE222872
2022-03-04 09:39:37-139242.Timbrar folio.FE222872
2022-03-04 09:39:37-139242.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:39:37-139242.cfdiReceptor.Rfc:GO&0311035W2
2022-03-04 09:39:37-139242.cfdiComprobante.Fech:3/4/2022 9:39:06 AM
2022-03-04 09:39:37-139242.cfdiComprobante.Total:350.00
2022-03-04 09:39:38-139242.Folio Generado:FE222872
2022-03-04 09:39:38-139242.Timbre Fiscal:4F01D5A0-624B-44DF-AFEB-A4AFA51450D9
2022-03-04 09:39:40-139242.Inicio Envia Factura.FE222872
2022-03-04 09:39:41-139242.Fin Envia Factura.FE222872
2022-03-04 09:39:41-139242.Proceso finalizado. SesionId:139242 Folio Documento:MTY,1-2-0-0-575930,2,GO_AMP_0311035W2,FE
2022-03-04 09:39:41-139242.-----------------------------------------------------------FIN
2022-03-04 09:40:56-140197.-----------------------------------------------------------INI
2022-03-04 09:40:56-140197.Proceso Inicializado genera_cfdi.aspx. SesionId:140197 Folio Documento:MTY,1-2-0-0-576015,2,IAM2105273L5,FE
2022-03-04 09:40:56-140197.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 09:40:56-140197.Tipo_R:S
2022-03-04 09:40:56-140197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 09:40:56-140197.Server:ACOSRV5 Base:DBSAC7
2022-03-04 09:40:56-140197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 09:40:56-140197.Ticket:260507322022821290236
2022-03-04 09:40:56-140197.Siguiente Folio.MTY-FE-1-2-0-0-576015
2022-03-04 09:40:56-140197.Oficina:MTY,Serie:FE,Factura:222873,FolioCFDI:9781
2022-03-04 09:40:56-140197.Modo Pruebas:False
2022-03-04 09:40:56-140197.Licencia Válida
2022-03-04 09:40:56-140197.cfdiReceptor.Rfc:IAM2105273L5
2022-03-04 09:40:56-140197.Cliente:103150. Email:inmachinery.mexico@gmail.com. Boleto: 260507322022821290236. Total: 900.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 09:40:56-140197.FormaPago_L:VISA
2022-03-04 09:40:56-140197.Request.FE222873
2022-03-04 09:40:56-140197.Firmar folio.FE222873
2022-03-04 09:40:57-140197.Timbrar folio.FE222873
2022-03-04 09:40:57-140197.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 09:40:57-140197.cfdiReceptor.Rfc:IAM2105273L5
2022-03-04 09:40:57-140197.cfdiComprobante.Fech:3/4/2022 9:40:34 AM
2022-03-04 09:40:57-140197.cfdiComprobante.Total:900.00
2022-03-04 09:40:57-140197.Folio Generado:FE222873
2022-03-04 09:40:57-140197.Timbre Fiscal:B3153AA6-70A3-4B10-BDE3-D90BD4688AF0
2022-03-04 09:40:58-140197.Inicio Envia Factura.FE222873
2022-03-04 09:41:00-140197.Fin Envia Factura.FE222873
2022-03-04 09:41:00-140197.Proceso finalizado. SesionId:140197 Folio Documento:MTY,1-2-0-0-576015,2,IAM2105273L5,FE
2022-03-04 09:41:00-140197.-----------------------------------------------------------FIN
2022-03-04 10:10:39-141345.-----------------------------------------------------------INI
2022-03-04 10:10:39-141345.Proceso Inicializado genera_cfdi.aspx. SesionId:141345 Folio Documento:MTY,1-2-0-0-576169,2,AGI000324GH6,FE
2022-03-04 10:10:39-141345.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 10:10:39-141345.Tipo_R:S
2022-03-04 10:10:39-141345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 10:10:39-141345.Server:ACOSRV5 Base:DBSAC7
2022-03-04 10:10:39-141345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 10:10:39-141345.Ticket:300500222030123050267
2022-03-04 10:10:39-141345.Siguiente Folio.MTY-FE-1-2-0-0-576169
2022-03-04 10:10:39-141345.Oficina:MTY,Serie:FE,Factura:222874,FolioCFDI:9782
2022-03-04 10:10:39-141345.Modo Pruebas:False
2022-03-04 10:10:39-141345.Licencia Válida
2022-03-04 10:10:39-141345.cfdiReceptor.Rfc:AGI000324GH6
2022-03-04 10:10:39-141345.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 300500222030123050267. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 10:10:39-141345.FormaPago_L:AMERICAN EXPRESS
2022-03-04 10:10:39-141345.Request.FE222874
2022-03-04 10:10:39-141345.Firmar folio.FE222874
2022-03-04 10:10:39-141345.Timbrar folio.FE222874
2022-03-04 10:10:39-141345.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 10:10:39-141345.cfdiReceptor.Rfc:AGI000324GH6
2022-03-04 10:10:39-141345.cfdiComprobante.Fech:3/4/2022 10:09:34 AM
2022-03-04 10:10:39-141345.cfdiComprobante.Total:400.00
2022-03-04 10:10:40-141345.Folio Generado:FE222874
2022-03-04 10:10:40-141345.Timbre Fiscal:A7D76638-6CBB-4865-87FC-AEA95D876BFB
2022-03-04 10:10:43-141345.Inicio Envia Factura.FE222874
2022-03-04 10:10:46-141345.Fin Envia Factura.FE222874
2022-03-04 10:10:46-141345.Proceso finalizado. SesionId:141345 Folio Documento:MTY,1-2-0-0-576169,2,AGI000324GH6,FE
2022-03-04 10:10:46-141345.-----------------------------------------------------------FIN
2022-03-04 10:19:04-157826.-----------------------------------------------------------INI
2022-03-04 10:19:04-157826.Proceso Inicializado genera_cfdi.aspx. SesionId:157826 Folio Documento:MTY,1-1-2-6401-108698,2,JDS171005A79,FE
2022-03-04 10:19:04-157826.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 10:19:04-157826.Tipo_R:S
2022-03-04 10:19:04-157826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 10:19:04-157826.Server:ACOSRV5 Base:DBSAC7
2022-03-04 10:19:04-157826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 10:19:04-157826.Ticket:011108698
2022-03-04 10:19:04-157826.Siguiente Folio.MTY-FE-1-1-2-6401-108698
2022-03-04 10:19:04-157826.Oficina:MTY,Serie:FE,Factura:222875,FolioCFDI:9783
2022-03-04 10:19:04-157826.Modo Pruebas:False
2022-03-04 10:19:04-157826.Licencia Válida
2022-03-04 10:19:04-157826.cfdiReceptor.Rfc:JDS171005A79
2022-03-04 10:19:04-157826.Cliente:101381. Email:ayabarsalmastephania@johndeere.com. Boleto: 011108698. Total: 390.00. Fecha:2/27/2022 12:00:00 AM
2022-03-04 10:19:04-157826.FormaPago_L:MASTERCARD CREDITO
2022-03-04 10:19:04-157826.Request.FE222875
2022-03-04 10:19:05-157826.Firmar folio.FE222875
2022-03-04 10:19:05-157826.Timbrar folio.FE222875
2022-03-04 10:19:05-157826.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 10:19:05-157826.cfdiReceptor.Rfc:JDS171005A79
2022-03-04 10:19:05-157826.cfdiComprobante.Fech:3/4/2022 10:18:04 AM
2022-03-04 10:19:05-157826.cfdiComprobante.Total:390.00
2022-03-04 10:19:05-157826.Folio Generado:FE222875
2022-03-04 10:19:05-157826.Timbre Fiscal:85BBCC93-BE8C-43E9-8F83-610016CC5118
2022-03-04 10:19:07-157826.Inicio Envia Factura.FE222875
2022-03-04 10:19:09-157826.Fin Envia Factura.FE222875
2022-03-04 10:19:09-157826.Proceso finalizado. SesionId:157826 Folio Documento:MTY,1-1-2-6401-108698,2,JDS171005A79,FE
2022-03-04 10:19:09-157826.-----------------------------------------------------------FIN
2022-03-04 10:24:21-162147.-----------------------------------------------------------INI
2022-03-04 10:24:21-162147.Proceso Inicializado genera_cfdi.aspx. SesionId:162147 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-04 10:24:21-162147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 10:24:21-162147.Tipo_R:S
2022-03-04 10:24:21-162147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 10:24:21-162147.Server:ACOSRV5 Base:DBSAC7
2022-03-04 10:24:21-162147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 10:24:21-162147.Ticket:330500422030308440056
2022-03-04 10:24:21-162147.Siguiente Folio.MTY-FE-1-2-0-0-576635
2022-03-04 10:24:21-162147.Oficina:MTY,Serie:FE,Factura:222876,FolioCFDI:9784
2022-03-04 10:24:21-162147.Modo Pruebas:False
2022-03-04 10:24:21-162147.Licencia Válida
2022-03-04 10:24:21-162147.cfdiReceptor.Rfc:BSM970519DU8
2022-03-04 10:24:21-162147.Cliente:104339. Email:angalexander@santander.com.mx. Boleto: 330500422030308440056. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 10:24:21-162147.FormaPago_L:MASTERCARD
2022-03-04 10:24:21-162147.Request.FE222876
2022-03-04 10:24:22-162147.Firmar folio.FE222876
2022-03-04 10:24:22-162147.Timbrar folio.FE222876
2022-03-04 10:24:22-162147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 10:24:22-162147.cfdiReceptor.Rfc:BSM970519DU8
2022-03-04 10:24:22-162147.cfdiComprobante.Fech:3/4/2022 10:23:43 AM
2022-03-04 10:24:22-162147.cfdiComprobante.Total:600.00
2022-03-04 10:24:22-162147.Folio Generado:FE222876
2022-03-04 10:24:22-162147.Timbre Fiscal:51BDF80A-E851-42DA-9595-F4A1AD837B5A
2022-03-04 10:24:24-162147.Inicio Envia Factura.FE222876
2022-03-04 10:24:25-162147.Fin Envia Factura.FE222876
2022-03-04 10:24:25-162147.Proceso finalizado. SesionId:162147 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-04 10:24:25-162147.-----------------------------------------------------------FIN
2022-03-04 11:09:29-171301.-----------------------------------------------------------INI
2022-03-04 11:09:29-171301.Proceso Inicializado genera_cfdi.aspx. SesionId:171301 Folio Documento:MTY,1-2-0-0-574744,2,MET950911GY6,FE
2022-03-04 11:09:29-171301.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:09:29-171301.Tipo_R:S
2022-03-04 11:09:29-171301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:09:29-171301.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:09:29-171301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:09:29-171301.Ticket:190500222022321230239
2022-03-04 11:09:29-171301.Siguiente Folio.MTY-FE-1-2-0-0-574744
2022-03-04 11:09:29-171301.Oficina:MTY,Serie:FE,Factura:222877,FolioCFDI:9785
2022-03-04 11:09:29-171301.Modo Pruebas:False
2022-03-04 11:09:29-171301.Licencia Válida
2022-03-04 11:09:29-171301.cfdiReceptor.Rfc:MET950911GY6
2022-03-04 11:09:29-171301.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 190500222022321230239. Total: 330.00. Fecha:2/23/2022 12:00:00 AM
2022-03-04 11:09:29-171301.FormaPago_L:EFECTIVO
2022-03-04 11:09:29-171301.Request.FE222877
2022-03-04 11:09:29-171301.Firmar folio.FE222877
2022-03-04 11:09:29-171301.Timbrar folio.FE222877
2022-03-04 11:09:29-171301.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:09:29-171301.cfdiReceptor.Rfc:MET950911GY6
2022-03-04 11:09:29-171301.cfdiComprobante.Fech:3/4/2022 11:09:10 AM
2022-03-04 11:09:29-171301.cfdiComprobante.Total:330.00
2022-03-04 11:09:30-171301.Folio Generado:FE222877
2022-03-04 11:09:30-171301.Timbre Fiscal:69D04441-70E2-423D-BE8A-64A3FA183C49
2022-03-04 11:09:33-171301.Inicio Envia Factura.FE222877
2022-03-04 11:09:36-171301.Fin Envia Factura.FE222877
2022-03-04 11:09:36-171301.Proceso finalizado. SesionId:171301 Folio Documento:MTY,1-2-0-0-574744,2,MET950911GY6,FE
2022-03-04 11:09:36-171301.-----------------------------------------------------------FIN
2022-03-04 11:17:54-181504.-----------------------------------------------------------INI
2022-03-04 11:17:54-181504.Proceso Inicializado genera_cfdi.aspx. SesionId:181504 Folio Documento:MTY,1-2-0-0-575931,2,MDI0712052N6,FE
2022-03-04 11:17:54-181504.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:17:54-181504.Tipo_R:S
2022-03-04 11:17:54-181504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:17:54-181504.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:17:54-181504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:17:54-181504.Ticket:320500522022816040156
2022-03-04 11:17:54-181504.Siguiente Folio.MTY-FE-1-2-0-0-575931
2022-03-04 11:17:54-181504.Oficina:MTY,Serie:FE,Factura:222878,FolioCFDI:9786
2022-03-04 11:17:54-181504.Modo Pruebas:False
2022-03-04 11:17:54-181504.Licencia Válida
2022-03-04 11:17:54-181504.cfdiReceptor.Rfc:MDI0712052N6
2022-03-04 11:17:54-181504.Cliente:104340. Email:asistente@mexxusdi.com. Boleto: 320500522022816040156. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 11:17:54-181504.FormaPago_L:VISA
2022-03-04 11:17:54-181504.Request.FE222878
2022-03-04 11:17:54-181504.Firmar folio.FE222878
2022-03-04 11:17:54-181504.Timbrar folio.FE222878
2022-03-04 11:17:54-181504.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:17:54-181504.cfdiReceptor.Rfc:MDI0712052N6
2022-03-04 11:17:54-181504.cfdiComprobante.Fech:3/4/2022 11:17:23 AM
2022-03-04 11:17:54-181504.cfdiComprobante.Total:700.00
2022-03-04 11:17:55-181504.Folio Generado:FE222878
2022-03-04 11:17:55-181504.Timbre Fiscal:DF07F30D-50F8-4AFE-9B72-469E17D52071
2022-03-04 11:17:57-181504.Inicio Envia Factura.FE222878
2022-03-04 11:17:58-181504.Fin Envia Factura.FE222878
2022-03-04 11:17:58-181504.Proceso finalizado. SesionId:181504 Folio Documento:MTY,1-2-0-0-575931,2,MDI0712052N6,FE
2022-03-04 11:17:58-181504.-----------------------------------------------------------FIN
2022-03-04 11:18:33-193182.-----------------------------------------------------------INI
2022-03-04 11:18:33-193182.Proceso Inicializado genera_cfdi.aspx. SesionId:193182 Folio Documento:MTY,1-1-2-6411-108888,2,CMO1311081K5,FE
2022-03-04 11:18:33-193182.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:18:33-193182.Tipo_R:S
2022-03-04 11:18:33-193182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:18:33-193182.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:18:33-193182.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:18:33-193182.Ticket:011108888
2022-03-04 11:18:33-193182.Siguiente Folio.MTY-FE-1-1-2-6411-108888
2022-03-04 11:18:33-193182.Oficina:MTY,Serie:FE,Factura:222879,FolioCFDI:9787
2022-03-04 11:18:33-193182.Modo Pruebas:False
2022-03-04 11:18:33-193182.Licencia Válida
2022-03-04 11:18:33-193182.cfdiReceptor.Rfc:CMO1311081K5
2022-03-04 11:18:33-193182.Cliente:103951. Email:jovalle@mezcal33.com. Boleto: 011108888. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 11:18:33-193182.FormaPago_L:TRANSFERENCIA
2022-03-04 11:18:33-193182.Request.FE222879
2022-03-04 11:18:33-193182.Firmar folio.FE222879
2022-03-04 11:18:33-193182.Timbrar folio.FE222879
2022-03-04 11:18:33-193182.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:18:33-193182.cfdiReceptor.Rfc:CMO1311081K5
2022-03-04 11:18:33-193182.cfdiComprobante.Fech:3/4/2022 11:17:52 AM
2022-03-04 11:18:33-193182.cfdiComprobante.Total:450.00
2022-03-04 11:18:33-193182.Folio Generado:FE222879
2022-03-04 11:18:33-193182.Timbre Fiscal:BD098585-311E-4A57-B07B-D4F2CCE3B2F5
2022-03-04 11:18:35-193182.Inicio Envia Factura.FE222879
2022-03-04 11:18:36-193182.Fin Envia Factura.FE222879
2022-03-04 11:18:36-193182.Proceso finalizado. SesionId:193182 Folio Documento:MTY,1-1-2-6411-108888,2,CMO1311081K5,FE
2022-03-04 11:18:36-193182.-----------------------------------------------------------FIN
2022-03-04 11:22:07-209846.-----------------------------------------------------------INI
2022-03-04 11:22:07-209846.Proceso Inicializado genera_cfdi.aspx. SesionId:209846 Folio Documento:MTY,1-2-0-0-576270,2,CPR150203QT3,FE
2022-03-04 11:22:07-209846.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:22:07-209846.Tipo_R:S
2022-03-04 11:22:07-209846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:22:07-209846.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:22:07-209846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:22:07-209846.Ticket:170500122030207190036
2022-03-04 11:22:07-209846.Siguiente Folio.MTY-FE-1-2-0-0-576270
2022-03-04 11:22:07-209846.Oficina:MTY,Serie:FE,Factura:222880,FolioCFDI:9788
2022-03-04 11:22:07-209846.Modo Pruebas:False
2022-03-04 11:22:07-209846.Licencia Válida
2022-03-04 11:22:07-209846.cfdiReceptor.Rfc:CPR150203QT3
2022-03-04 11:22:07-209846.Cliente:104032. Email:hramirez@bioflex.mx. Boleto: 170500122030207190036. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 11:22:07-209846.FormaPago_L:MASTERCARD
2022-03-04 11:22:07-209846.Request.FE222880
2022-03-04 11:22:07-209846.Firmar folio.FE222880
2022-03-04 11:22:08-209846.Timbrar folio.FE222880
2022-03-04 11:22:08-209846.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:22:08-209846.cfdiReceptor.Rfc:CPR150203QT3
2022-03-04 11:22:08-209846.cfdiComprobante.Fech:3/4/2022 11:21:16 AM
2022-03-04 11:22:08-209846.cfdiComprobante.Total:350.00
2022-03-04 11:22:08-209846.Folio Generado:FE222880
2022-03-04 11:22:08-209846.Timbre Fiscal:098832F1-B02C-4C23-806E-15A5DB05E52B
2022-03-04 11:22:10-209846.Inicio Envia Factura.FE222880
2022-03-04 11:22:11-209846.Fin Envia Factura.FE222880
2022-03-04 11:22:11-209846.Proceso finalizado. SesionId:209846 Folio Documento:MTY,1-2-0-0-576270,2,CPR150203QT3,FE
2022-03-04 11:22:11-209846.-----------------------------------------------------------FIN
2022-03-04 11:27:46-214496.-----------------------------------------------------------INI
2022-03-04 11:27:46-214496.Proceso Inicializado genera_cfdi.aspx. SesionId:214496 Folio Documento:MTY,1-2-0-0-576372,2,VAD011206V10,FE
2022-03-04 11:27:46-214496.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:27:46-214496.Tipo_R:S
2022-03-04 11:27:46-214496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:27:46-214496.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:27:46-214496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:27:46-214496.Ticket:350500422030209560084
2022-03-04 11:27:46-214496.Siguiente Folio.MTY-FE-1-2-0-0-576372
2022-03-04 11:27:46-214496.Oficina:MTY,Serie:FE,Factura:222881,FolioCFDI:9789
2022-03-04 11:27:46-214496.Modo Pruebas:False
2022-03-04 11:27:46-214496.Licencia Válida
2022-03-04 11:27:46-214496.cfdiReceptor.Rfc:VAD011206V10
2022-03-04 11:27:46-214496.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 350500422030209560084. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 11:27:46-214496.FormaPago_L:VISA
2022-03-04 11:27:46-214496.Request.FE222881
2022-03-04 11:27:46-214496.Firmar folio.FE222881
2022-03-04 11:27:46-214496.Timbrar folio.FE222881
2022-03-04 11:27:46-214496.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:27:46-214496.cfdiReceptor.Rfc:VAD011206V10
2022-03-04 11:27:46-214496.cfdiComprobante.Fech:3/4/2022 11:27:34 AM
2022-03-04 11:27:46-214496.cfdiComprobante.Total:600.00
2022-03-04 11:27:48-214496.Folio Generado:FE222881
2022-03-04 11:27:48-214496.Timbre Fiscal:51682667-9543-4948-9AE6-ED954F34EF78
2022-03-04 11:27:49-214496.Inicio Envia Factura.FE222881
2022-03-04 11:27:51-214496.Fin Envia Factura.FE222881
2022-03-04 11:27:51-214496.Proceso finalizado. SesionId:214496 Folio Documento:MTY,1-2-0-0-576372,2,VAD011206V10,FE
2022-03-04 11:27:51-214496.-----------------------------------------------------------FIN
2022-03-04 11:31:36-226763.-----------------------------------------------------------INI
2022-03-04 11:31:36-226763.Proceso Inicializado genera_cfdi.aspx. SesionId:226763 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-04 11:31:36-226763.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:31:36-226763.Tipo_R:S
2022-03-04 11:31:36-226763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:31:36-226763.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:31:36-226763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:31:36-226763.Ticket:330500422030308440056
2022-03-04 11:31:36-226763.Oficina:MTY,Serie:FE,Factura:222876,FolioCFDI:9790
2022-03-04 11:31:36-226763.Modo Pruebas:False
2022-03-04 11:31:36-226763.Licencia Válida
2022-03-04 11:31:36-226763.cfdiReceptor.Rfc:BSM970519DU8
2022-03-04 11:31:36-226763.Cliente:104339. Email:angalexander@santander.com.mx. Boleto: 330500422030308440056. Total: 600,00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 11:31:36-226763.FormaPago_L:MASTERCARD
2022-03-04 11:31:36-226763.Folio existente.FE222876
2022-03-04 11:31:38-226763.Archivo Generado:FE222876
2022-03-04 11:31:38-226763.--------------------------
2022-03-04 11:31:38-226763.Inicio Envia Factura.FE222876
2022-03-04 11:31:39-226763.Fin Envia Factura.FE222876
2022-03-04 11:31:39-226763.Proceso finalizado. SesionId:226763 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-04 11:31:39-226763.-----------------------------------------------------------FIN
2022-03-04 11:33:52-226763.-----------------------------------------------------------INI
2022-03-04 11:33:52-226763.Proceso Inicializado genera_cfdi.aspx. SesionId:226763 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-04 11:33:52-226763.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:33:52-226763.Tipo_R:S
2022-03-04 11:33:52-226763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:33:52-226763.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:33:52-226763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:33:52-226763.Ticket:330500422030308440056
2022-03-04 11:33:52-226763.Oficina:MTY,Serie:FE,Factura:222876,FolioCFDI:9790
2022-03-04 11:33:52-226763.Modo Pruebas:False
2022-03-04 11:33:52-226763.Licencia Válida
2022-03-04 11:33:52-226763.cfdiReceptor.Rfc:BSM970519DU8
2022-03-04 11:33:52-226763.Cliente:104339. Email:angalexander@santander.com.mx. Boleto: 330500422030308440056. Total: 600,00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 11:33:52-226763.FormaPago_L:MASTERCARD
2022-03-04 11:33:52-226763.Folio existente.FE222876
2022-03-04 11:33:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-04 11:33:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-04 11:33:52-226763.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-04 11:33:52-226763.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-04 11:47:37-238659.-----------------------------------------------------------INI
2022-03-04 11:47:37-238659.Proceso Inicializado genera_cfdi.aspx. SesionId:238659 Folio Documento:MTY,1-2-0-0-575918,2,ITE430714KI0,FE
2022-03-04 11:47:37-238659.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:47:37-238659.Tipo_R:S
2022-03-04 11:47:37-238659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:47:37-238659.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:47:37-238659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:47:37-238659.Ticket:340500422022811310129
2022-03-04 11:47:37-238659.Siguiente Folio.MTY-FE-1-2-0-0-575918
2022-03-04 11:47:37-238659.Oficina:MTY,Serie:FE,Factura:222882,FolioCFDI:9790
2022-03-04 11:47:37-238659.Modo Pruebas:False
2022-03-04 11:47:37-238659.Licencia Válida
2022-03-04 11:47:37-238659.cfdiReceptor.Rfc:ITE430714KI0
2022-03-04 11:47:37-238659.Cliente:104341. Email:adriana.rdz@tec.mx. Boleto: 340500422022811310129. Total: 600.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 11:47:37-238659.FormaPago_L:AMERICAN EXPRESS
2022-03-04 11:47:37-238659.Request.FE222882
2022-03-04 11:47:37-238659.Firmar folio.FE222882
2022-03-04 11:47:37-238659.Timbrar folio.FE222882
2022-03-04 11:47:37-238659.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:47:37-238659.cfdiReceptor.Rfc:ITE430714KI0
2022-03-04 11:47:37-238659.cfdiComprobante.Fech:3/4/2022 11:44:30 AM
2022-03-04 11:47:37-238659.cfdiComprobante.Total:600.00
2022-03-04 11:47:38-238659.Folio Generado:FE222882
2022-03-04 11:47:38-238659.Timbre Fiscal:CB822B29-82CE-4532-AF50-814DD2F0D9F8
2022-03-04 11:47:40-238659.Inicio Envia Factura.FE222882
2022-03-04 11:47:42-238659.Fin Envia Factura.FE222882
2022-03-04 11:47:42-238659.Proceso finalizado. SesionId:238659 Folio Documento:MTY,1-2-0-0-575918,2,ITE430714KI0,FE
2022-03-04 11:47:42-238659.-----------------------------------------------------------FIN
2022-03-04 11:54:47-247986.-----------------------------------------------------------INI
2022-03-04 11:54:47-247986.Proceso Inicializado genera_cfdi.aspx. SesionId:247986 Folio Documento:MTY,1-2-0-0-576252,2,TIS0508304H7,FE
2022-03-04 11:54:47-247986.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:54:47-247986.Tipo_R:S
2022-03-04 11:54:47-247986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:54:47-247986.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:54:47-247986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:54:47-247986.Ticket:160500322030119500215
2022-03-04 11:54:47-247986.Siguiente Folio.MTY-FE-1-2-0-0-576252
2022-03-04 11:54:47-247986.Oficina:MTY,Serie:FE,Factura:222883,FolioCFDI:9791
2022-03-04 11:54:47-247986.Modo Pruebas:False
2022-03-04 11:54:47-247986.Licencia Válida
2022-03-04 11:54:47-247986.cfdiReceptor.Rfc:TIS0508304H7
2022-03-04 11:54:47-247986.Cliente:029956. Email:rmagallanes@tenco.com.mx. Boleto: 160500322030119500215. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 11:54:47-247986.FormaPago_L:EFECTIVO
2022-03-04 11:54:47-247986.Request.FE222883
2022-03-04 11:54:47-247986.Firmar folio.FE222883
2022-03-04 11:54:47-247986.Timbrar folio.FE222883
2022-03-04 11:54:47-247986.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:54:47-247986.cfdiReceptor.Rfc:TIS0508304H7
2022-03-04 11:54:47-247986.cfdiComprobante.Fech:3/4/2022 11:54:31 AM
2022-03-04 11:54:47-247986.cfdiComprobante.Total:450.00
2022-03-04 11:54:47-247986.Folio Generado:FE222883
2022-03-04 11:54:47-247986.Timbre Fiscal:3C82D753-31E4-4C13-B8A9-FF8CB10AC19B
2022-03-04 11:54:49-247986.Inicio Envia Factura.FE222883
2022-03-04 11:54:51-247986.Fin Envia Factura.FE222883
2022-03-04 11:54:51-247986.Proceso finalizado. SesionId:247986 Folio Documento:MTY,1-2-0-0-576252,2,TIS0508304H7,FE
2022-03-04 11:54:51-247986.-----------------------------------------------------------FIN
2022-03-04 11:57:26-259778.-----------------------------------------------------------INI
2022-03-04 11:57:26-259778.Proceso Inicializado genera_cfdi.aspx. SesionId:259778 Folio Documento:MTY,1-1-2-6409-108863,2,DTM140624IA0,FE
2022-03-04 11:57:26-259778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:57:26-259778.Tipo_R:S
2022-03-04 11:57:26-259778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:57:26-259778.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:57:26-259778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:57:26-259778.Ticket:011108863
2022-03-04 11:57:26-259778.Siguiente Folio.MTY-FE-1-1-2-6409-108863
2022-03-04 11:57:26-259778.Oficina:MTY,Serie:FE,Factura:222884,FolioCFDI:9792
2022-03-04 11:57:26-259778.Modo Pruebas:False
2022-03-04 11:57:26-259778.Licencia Válida
2022-03-04 11:57:26-259778.cfdiReceptor.Rfc:DTM140624IA0
2022-03-04 11:57:26-259778.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011108863. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 11:57:26-259778.FormaPago_L:AMERICANEXPRESS CRED
2022-03-04 11:57:26-259778.Request.FE222884
2022-03-04 11:57:26-259778.Firmar folio.FE222884
2022-03-04 11:57:26-259778.Timbrar folio.FE222884
2022-03-04 11:57:26-259778.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:57:26-259778.cfdiReceptor.Rfc:DTM140624IA0
2022-03-04 11:57:26-259778.cfdiComprobante.Fech:3/4/2022 11:57:19 AM
2022-03-04 11:57:26-259778.cfdiComprobante.Total:550.00
2022-03-04 11:57:27-259778.Folio Generado:FE222884
2022-03-04 11:57:27-259778.Timbre Fiscal:3C88668B-CAF0-4CBF-A046-2D5A076D62FD
2022-03-04 11:57:28-259778.Inicio Envia Factura.FE222884
2022-03-04 11:57:30-259778.Fin Envia Factura.FE222884
2022-03-04 11:57:30-259778.Proceso finalizado. SesionId:259778 Folio Documento:MTY,1-1-2-6409-108863,2,DTM140624IA0,FE
2022-03-04 11:57:30-259778.-----------------------------------------------------------FIN
2022-03-04 11:58:44-271790.-----------------------------------------------------------INI
2022-03-04 11:58:44-271790.Proceso Inicializado genera_cfdi.aspx. SesionId:271790 Folio Documento:MTY,1-1-2-6409-108864,2,DTM140624IA0,FE
2022-03-04 11:58:44-271790.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 11:58:44-271790.Tipo_R:S
2022-03-04 11:58:44-271790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 11:58:44-271790.Server:ACOSRV5 Base:DBSAC7
2022-03-04 11:58:44-271790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 11:58:44-271790.Ticket:011108864
2022-03-04 11:58:44-271790.Siguiente Folio.MTY-FE-1-1-2-6409-108864
2022-03-04 11:58:45-271790.Oficina:MTY,Serie:FE,Factura:222885,FolioCFDI:9793
2022-03-04 11:58:45-271790.Modo Pruebas:False
2022-03-04 11:58:45-271790.Licencia Válida
2022-03-04 11:58:45-271790.cfdiReceptor.Rfc:DTM140624IA0
2022-03-04 11:58:45-271790.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011108864. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 11:58:45-271790.FormaPago_L:AMERICANEXPRESS CRED
2022-03-04 11:58:45-271790.Request.FE222885
2022-03-04 11:58:45-271790.Firmar folio.FE222885
2022-03-04 11:58:45-271790.Timbrar folio.FE222885
2022-03-04 11:58:45-271790.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 11:58:45-271790.cfdiReceptor.Rfc:DTM140624IA0
2022-03-04 11:58:45-271790.cfdiComprobante.Fech:3/4/2022 11:58:36 AM
2022-03-04 11:58:45-271790.cfdiComprobante.Total:550.00
2022-03-04 11:58:45-271790.Folio Generado:FE222885
2022-03-04 11:58:45-271790.Timbre Fiscal:E0A23000-4BA1-4C68-9069-28FA4B01F111
2022-03-04 11:58:47-271790.Inicio Envia Factura.FE222885
2022-03-04 11:58:48-271790.Fin Envia Factura.FE222885
2022-03-04 11:58:48-271790.Proceso finalizado. SesionId:271790 Folio Documento:MTY,1-1-2-6409-108864,2,DTM140624IA0,FE
2022-03-04 11:58:48-271790.-----------------------------------------------------------FIN
2022-03-04 12:00:32-263849.-----------------------------------------------------------INI
2022-03-04 12:00:32-263849.Proceso Inicializado genera_cfdi.aspx. SesionId:263849 Folio Documento:MTY,1-2-0-0-575447,2,SSM1910078J5,FE
2022-03-04 12:00:32-263849.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:00:32-263849.Tipo_R:S
2022-03-04 12:00:32-263849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:00:32-263849.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:00:32-263849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:00:32-263849.Ticket:240500322022521370248
2022-03-04 12:00:32-263849.Siguiente Folio.MTY-FE-1-2-0-0-575447
2022-03-04 12:00:32-263849.Oficina:MTY,Serie:FE,Factura:222886,FolioCFDI:9794
2022-03-04 12:00:32-263849.Modo Pruebas:False
2022-03-04 12:00:32-263849.Licencia Válida
2022-03-04 12:00:32-263849.cfdiReceptor.Rfc:SSM1910078J5
2022-03-04 12:00:32-263849.Cliente:104342. Email:ateneaisunza96@gmail.com. Boleto: 240500322022521370248. Total: 500.00. Fecha:2/25/2022 12:00:00 AM
2022-03-04 12:00:32-263849.FormaPago_L:VISA
2022-03-04 12:00:32-263849.Request.FE222886
2022-03-04 12:00:32-263849.Firmar folio.FE222886
2022-03-04 12:00:32-263849.Timbrar folio.FE222886
2022-03-04 12:00:32-263849.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:00:32-263849.cfdiReceptor.Rfc:SSM1910078J5
2022-03-04 12:00:32-263849.cfdiComprobante.Fech:3/4/2022 12:00:10 PM
2022-03-04 12:00:32-263849.cfdiComprobante.Total:500.00
2022-03-04 12:00:32-263849.Folio Generado:FE222886
2022-03-04 12:00:32-263849.Timbre Fiscal:AA3F6FBB-E35B-4547-8848-03935E79284E
2022-03-04 12:00:34-263849.Inicio Envia Factura.FE222886
2022-03-04 12:00:36-263849.Fin Envia Factura.FE222886
2022-03-04 12:00:36-263849.Proceso finalizado. SesionId:263849 Folio Documento:MTY,1-2-0-0-575447,2,SSM1910078J5,FE
2022-03-04 12:00:36-263849.-----------------------------------------------------------FIN
2022-03-04 12:16:25-276104.-----------------------------------------------------------INI
2022-03-04 12:16:25-276104.Proceso Inicializado genera_cfdi.aspx. SesionId:276104 Folio Documento:MTY,1-2-0-0-575854,2,EPA0102073C6,FE
2022-03-04 12:16:25-276104.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:16:25-276104.Tipo_R:S
2022-03-04 12:16:25-276104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:16:25-276104.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:16:25-276104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:16:25-276104.Ticket:020543922022816500184
2022-03-04 12:16:25-276104.Siguiente Folio.MTY-FE-1-2-0-0-575854
2022-03-04 12:16:25-276104.Oficina:MTY,Serie:FE,Factura:222887,FolioCFDI:9795
2022-03-04 12:16:25-276104.Modo Pruebas:False
2022-03-04 12:16:25-276104.Licencia Válida
2022-03-04 12:16:25-276104.cfdiReceptor.Rfc:EPA0102073C6
2022-03-04 12:16:25-276104.Cliente:104343. Email:nmartinez@enpasa.com.mx. Boleto: 020543922022816500184. Total: 500.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 12:16:25-276104.FormaPago_L:EFECTIVO
2022-03-04 12:16:25-276104.Request.FE222887
2022-03-04 12:16:25-276104.Firmar folio.FE222887
2022-03-04 12:16:25-276104.Timbrar folio.FE222887
2022-03-04 12:16:25-276104.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:16:25-276104.cfdiReceptor.Rfc:EPA0102073C6
2022-03-04 12:16:25-276104.cfdiComprobante.Fech:3/4/2022 12:15:52 PM
2022-03-04 12:16:25-276104.cfdiComprobante.Total:500.00
2022-03-04 12:16:26-276104.Folio Generado:FE222887
2022-03-04 12:16:26-276104.Timbre Fiscal:49CC1A37-8231-4A2A-8F62-0C0D1C66B1AD
2022-03-04 12:16:28-276104.Inicio Envia Factura.FE222887
2022-03-04 12:16:30-276104.Fin Envia Factura.FE222887
2022-03-04 12:16:30-276104.Proceso finalizado. SesionId:276104 Folio Documento:MTY,1-2-0-0-575854,2,EPA0102073C6,FE
2022-03-04 12:16:30-276104.-----------------------------------------------------------FIN
2022-03-04 12:16:34-289767.-----------------------------------------------------------INI
2022-03-04 12:16:34-289767.Proceso Inicializado genera_cfdi.aspx. SesionId:289767 Folio Documento:MTY,1-2-0-0-576111,2,TPO920927CJA,FE
2022-03-04 12:16:34-289767.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:16:34-289767.Tipo_R:S
2022-03-04 12:16:34-289767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:16:34-289767.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:16:34-289767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:16:34-289767.Ticket:020543922030112230138
2022-03-04 12:16:34-289767.Siguiente Folio.MTY-FE-1-2-0-0-576111
2022-03-04 12:16:34-289767.Oficina:MTY,Serie:FE,Factura:222888,FolioCFDI:9796
2022-03-04 12:16:34-289767.Modo Pruebas:False
2022-03-04 12:16:34-289767.Licencia Válida
2022-03-04 12:16:34-289767.cfdiReceptor.Rfc:TPO920927CJA
2022-03-04 12:16:34-289767.Cliente:104344. Email:seguridadvial@potosinos.com.mx. Boleto: 020543922030112230138. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 12:16:34-289767.FormaPago_L:MASTERCARD
2022-03-04 12:16:34-289767.Request.FE222888
2022-03-04 12:16:34-289767.Firmar folio.FE222888
2022-03-04 12:16:34-289767.Timbrar folio.FE222888
2022-03-04 12:16:34-289767.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:16:34-289767.cfdiReceptor.Rfc:TPO920927CJA
2022-03-04 12:16:34-289767.cfdiComprobante.Fech:3/4/2022 12:16:19 PM
2022-03-04 12:16:34-289767.cfdiComprobante.Total:450.00
2022-03-04 12:16:34-289767.Folio Generado:FE222888
2022-03-04 12:16:34-289767.Timbre Fiscal:2153A660-AD5D-4074-9238-02E78F6DAB50
2022-03-04 12:16:36-289767.Inicio Envia Factura.FE222888
2022-03-04 12:16:38-289767.Fin Envia Factura.FE222888
2022-03-04 12:16:38-289767.Proceso finalizado. SesionId:289767 Folio Documento:MTY,1-2-0-0-576111,2,TPO920927CJA,FE
2022-03-04 12:16:38-289767.-----------------------------------------------------------FIN
2022-03-04 12:27:05-298705.-----------------------------------------------------------INI
2022-03-04 12:27:05-298705.Proceso Inicializado genera_cfdi.aspx. SesionId:298705 Folio Documento:MTY,1-2-0-0-576672,2,TME980219PN6,FE
2022-03-04 12:27:05-298705.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:27:05-298705.Tipo_R:S
2022-03-04 12:27:05-298705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:27:05-298705.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:27:05-298705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:27:05-298705.Ticket:020592022030318180172
2022-03-04 12:27:05-298705.Siguiente Folio.MTY-FE-1-2-0-0-576672
2022-03-04 12:27:05-298705.Oficina:MTY,Serie:FE,Factura:222889,FolioCFDI:9797
2022-03-04 12:27:05-298705.Modo Pruebas:False
2022-03-04 12:27:05-298705.Licencia Válida
2022-03-04 12:27:05-298705.cfdiReceptor.Rfc:TME980219PN6
2022-03-04 12:27:05-298705.Cliente:104345. Email:jalvarez@gtmchemicals.com. Boleto: 020592022030318180172. Total: 720.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 12:27:05-298705.FormaPago_L:MASTERCARD
2022-03-04 12:27:05-298705.Request.FE222889
2022-03-04 12:27:05-298705.Firmar folio.FE222889
2022-03-04 12:27:05-298705.Timbrar folio.FE222889
2022-03-04 12:27:05-298705.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:27:05-298705.cfdiReceptor.Rfc:TME980219PN6
2022-03-04 12:27:05-298705.cfdiComprobante.Fech:3/4/2022 12:26:07 PM
2022-03-04 12:27:05-298705.cfdiComprobante.Total:720.00
2022-03-04 12:27:06-298705.Folio Generado:FE222889
2022-03-04 12:27:06-298705.Timbre Fiscal:48AF25AB-14D5-42D4-B6C4-DC50D4D679E7
2022-03-04 12:27:07-298705.Inicio Envia Factura.FE222889
2022-03-04 12:27:09-298705.Fin Envia Factura.FE222889
2022-03-04 12:27:09-298705.Proceso finalizado. SesionId:298705 Folio Documento:MTY,1-2-0-0-576672,2,TME980219PN6,FE
2022-03-04 12:27:09-298705.-----------------------------------------------------------FIN
2022-03-04 12:38:48-306968.-----------------------------------------------------------INI
2022-03-04 12:38:48-306968.Proceso Inicializado genera_cfdi.aspx. SesionId:306968 Folio Documento:MTY,1-2-0-0-576529,2,FHA160810R96,FE
2022-03-04 12:38:48-306968.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:38:48-306968.Tipo_R:S
2022-03-04 12:38:48-306968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:38:48-306968.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:38:48-306968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:38:48-306968.Ticket:170500322030216020154
2022-03-04 12:38:48-306968.Siguiente Folio.MTY-FE-1-2-0-0-576529
2022-03-04 12:38:48-306968.Oficina:MTY,Serie:FE,Factura:222890,FolioCFDI:9798
2022-03-04 12:38:48-306968.Modo Pruebas:False
2022-03-04 12:38:48-306968.Licencia Válida
2022-03-04 12:38:48-306968.cfdiReceptor.Rfc:FHA160810R96
2022-03-04 12:38:48-306968.Cliente:104346. Email:cynthiarodriguez@aguafria.mx. Boleto: 170500322030216020154. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 12:38:48-306968.FormaPago_L:MASTERCARD
2022-03-04 12:38:48-306968.Request.FE222890
2022-03-04 12:38:48-306968.Firmar folio.FE222890
2022-03-04 12:38:48-306968.Timbrar folio.FE222890
2022-03-04 12:38:48-306968.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:38:48-306968.cfdiReceptor.Rfc:FHA160810R96
2022-03-04 12:38:48-306968.cfdiComprobante.Fech:3/4/2022 12:38:39 PM
2022-03-04 12:38:48-306968.cfdiComprobante.Total:450.00
2022-03-04 12:38:49-306968.Folio Generado:FE222890
2022-03-04 12:38:49-306968.Timbre Fiscal:DDCFE3F5-2880-4AD8-A2B5-C22F7F4A4EAB
2022-03-04 12:38:51-306968.Inicio Envia Factura.FE222890
2022-03-04 12:38:52-306968.Fin Envia Factura.FE222890
2022-03-04 12:38:52-306968.Proceso finalizado. SesionId:306968 Folio Documento:MTY,1-2-0-0-576529,2,FHA160810R96,FE
2022-03-04 12:38:52-306968.-----------------------------------------------------------FIN
2022-03-04 12:43:46-320376.-----------------------------------------------------------INI
2022-03-04 12:43:46-320376.Proceso Inicializado genera_cfdi.aspx. SesionId:320376 Folio Documento:MTY,1-1-2-6415-108952,2,ICC9601104J5,FE
2022-03-04 12:43:46-320376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:43:46-320376.Tipo_R:S
2022-03-04 12:43:46-320376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:43:46-320376.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:43:46-320376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:43:46-320376.Ticket:011108952
2022-03-04 12:43:46-320376.Siguiente Folio.MTY-FE-1-1-2-6415-108952
2022-03-04 12:43:46-320376.Oficina:MTY,Serie:FE,Factura:222891,FolioCFDI:9799
2022-03-04 12:43:46-320376.Modo Pruebas:False
2022-03-04 12:43:46-320376.Licencia Válida
2022-03-04 12:43:46-320376.cfdiReceptor.Rfc:ICC9601104J5
2022-03-04 12:43:46-320376.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108952. Total: 370.00. Fecha:3/4/2022 12:00:00 AM
2022-03-04 12:43:46-320376.FormaPago_L:EFECTIVO
2022-03-04 12:43:46-320376.Request.FE222891
2022-03-04 12:43:46-320376.Firmar folio.FE222891
2022-03-04 12:43:46-320376.Timbrar folio.FE222891
2022-03-04 12:43:46-320376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:43:46-320376.cfdiReceptor.Rfc:ICC9601104J5
2022-03-04 12:43:46-320376.cfdiComprobante.Fech:3/4/2022 12:43:29 PM
2022-03-04 12:43:46-320376.cfdiComprobante.Total:370.00
2022-03-04 12:43:47-320376.Folio Generado:FE222891
2022-03-04 12:43:47-320376.Timbre Fiscal:17CD05C8-4220-41C7-861F-E61044BBAB82
2022-03-04 12:43:48-320376.Inicio Envia Factura.FE222891
2022-03-04 12:43:51-320376.Fin Envia Factura.FE222891
2022-03-04 12:43:51-320376.Proceso finalizado. SesionId:320376 Folio Documento:MTY,1-1-2-6415-108952,2,ICC9601104J5,FE
2022-03-04 12:43:51-320376.-----------------------------------------------------------FIN
2022-03-04 12:46:12-310090.-----------------------------------------------------------INI
2022-03-04 12:46:12-310090.Proceso Inicializado genera_cfdi.aspx. SesionId:310090 Folio Documento:MTY,1-2-0-0-573482,2,BIA191106ET2,FE
2022-03-04 12:46:12-310090.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:46:12-310090.Tipo_R:S
2022-03-04 12:46:12-310090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:46:12-310090.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:46:12-310090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:46:12-310090.Ticket:340500422021722040227
2022-03-04 12:46:12-310090.Siguiente Folio.MTY-FE-1-2-0-0-573482
2022-03-04 12:46:12-310090.Oficina:MTY,Serie:FE,Factura:222892,FolioCFDI:9800
2022-03-04 12:46:12-310090.Modo Pruebas:False
2022-03-04 12:46:12-310090.Licencia Válida
2022-03-04 12:46:12-310090.cfdiReceptor.Rfc:BIA191106ET2
2022-03-04 12:46:12-310090.Cliente:104347. Email:german.vera@softtek.com. Boleto: 340500422021722040227. Total: 600.00. Fecha:2/17/2022 12:00:00 AM
2022-03-04 12:46:12-310090.FormaPago_L:MASTERCARD
2022-03-04 12:46:12-310090.Request.FE222892
2022-03-04 12:46:12-310090.Firmar folio.FE222892
2022-03-04 12:46:12-310090.Timbrar folio.FE222892
2022-03-04 12:46:12-310090.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:46:12-310090.cfdiReceptor.Rfc:BIA191106ET2
2022-03-04 12:46:12-310090.cfdiComprobante.Fech:3/4/2022 12:45:20 PM
2022-03-04 12:46:12-310090.cfdiComprobante.Total:600.00
2022-03-04 12:46:13-310090.Folio Generado:FE222892
2022-03-04 12:46:13-310090.Timbre Fiscal:45077B99-FF19-4244-B859-7EF1A75B4EFE
2022-03-04 12:46:15-310090.Inicio Envia Factura.FE222892
2022-03-04 12:46:16-310090.Fin Envia Factura.FE222892
2022-03-04 12:46:16-310090.Proceso finalizado. SesionId:310090 Folio Documento:MTY,1-2-0-0-573482,2,BIA191106ET2,FE
2022-03-04 12:46:16-310090.-----------------------------------------------------------FIN
2022-03-04 12:47:59-327846.-----------------------------------------------------------INI
2022-03-04 12:47:59-327846.Proceso Inicializado genera_cfdi.aspx. SesionId:327846 Folio Documento:MTY,1-1-2-6415-108944,2,ICC9601104J5,FE
2022-03-04 12:47:59-327846.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:47:59-327846.Tipo_R:S
2022-03-04 12:47:59-327846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:47:59-327846.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:47:59-327846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:47:59-327846.Ticket:011108944
2022-03-04 12:47:59-327846.Siguiente Folio.MTY-FE-1-1-2-6415-108944
2022-03-04 12:47:59-327846.Oficina:MTY,Serie:FE,Factura:222893,FolioCFDI:9801
2022-03-04 12:47:59-327846.Modo Pruebas:False
2022-03-04 12:47:59-327846.Licencia Válida
2022-03-04 12:47:59-327846.cfdiReceptor.Rfc:ICC9601104J5
2022-03-04 12:47:59-327846.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108944. Total: 500.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 12:47:59-327846.FormaPago_L:EFECTIVO
2022-03-04 12:47:59-327846.Request.FE222893
2022-03-04 12:47:59-327846.Firmar folio.FE222893
2022-03-04 12:48:00-327846.Timbrar folio.FE222893
2022-03-04 12:48:00-327846.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:48:00-327846.cfdiReceptor.Rfc:ICC9601104J5
2022-03-04 12:48:00-327846.cfdiComprobante.Fech:3/4/2022 12:47:56 PM
2022-03-04 12:48:00-327846.cfdiComprobante.Total:500.00
2022-03-04 12:48:00-327846.Folio Generado:FE222893
2022-03-04 12:48:00-327846.Timbre Fiscal:08AD197B-787A-4B65-98DF-0A9EC13A227E
2022-03-04 12:48:02-327846.Inicio Envia Factura.FE222893
2022-03-04 12:48:03-327846.Fin Envia Factura.FE222893
2022-03-04 12:48:03-327846.Proceso finalizado. SesionId:327846 Folio Documento:MTY,1-1-2-6415-108944,2,ICC9601104J5,FE
2022-03-04 12:48:03-327846.-----------------------------------------------------------FIN
2022-03-04 12:50:27-335791.-----------------------------------------------------------INI
2022-03-04 12:50:27-335791.Proceso Inicializado genera_cfdi.aspx. SesionId:335791 Folio Documento:MTY,1-2-0-0-575298,2,TSE0509073MA,FE
2022-03-04 12:50:27-335791.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:50:27-335791.Tipo_R:S
2022-03-04 12:50:27-335791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:50:27-335791.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:50:27-335791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:50:27-335791.Ticket:020543922022612520111
2022-03-04 12:50:27-335791.Siguiente Folio.MTY-FE-1-2-0-0-575298
2022-03-04 12:50:27-335791.Oficina:MTY,Serie:FE,Factura:222894,FolioCFDI:9802
2022-03-04 12:50:27-335791.Modo Pruebas:False
2022-03-04 12:50:27-335791.Licencia Válida
2022-03-04 12:50:27-335791.cfdiReceptor.Rfc:TSE0509073MA
2022-03-04 12:50:27-335791.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 020543922022612520111. Total: 550.00. Fecha:2/26/2022 12:00:00 AM
2022-03-04 12:50:27-335791.FormaPago_L:MASTERCARD
2022-03-04 12:50:27-335791.Request.FE222894
2022-03-04 12:50:27-335791.Firmar folio.FE222894
2022-03-04 12:50:27-335791.Timbrar folio.FE222894
2022-03-04 12:50:27-335791.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:50:27-335791.cfdiReceptor.Rfc:TSE0509073MA
2022-03-04 12:50:27-335791.cfdiComprobante.Fech:3/4/2022 12:50:00 PM
2022-03-04 12:50:27-335791.cfdiComprobante.Total:550.00
2022-03-04 12:50:28-335791.Folio Generado:FE222894
2022-03-04 12:50:28-335791.Timbre Fiscal:D86C5BC2-091F-4DCC-A43E-492694D4EA0D
2022-03-04 12:50:30-335791.Inicio Envia Factura.FE222894
2022-03-04 12:50:33-335791.Fin Envia Factura.FE222894
2022-03-04 12:50:33-335791.Proceso finalizado. SesionId:335791 Folio Documento:MTY,1-2-0-0-575298,2,TSE0509073MA,FE
2022-03-04 12:50:33-335791.-----------------------------------------------------------FIN
2022-03-04 12:52:14-343466.-----------------------------------------------------------INI
2022-03-04 12:52:14-343466.Proceso Inicializado genera_cfdi.aspx. SesionId:343466 Folio Documento:MTY,1-1-2-6415-108953,2,ICC9601104J5,FE
2022-03-04 12:52:14-343466.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 12:52:14-343466.Tipo_R:S
2022-03-04 12:52:14-343466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 12:52:14-343466.Server:ACOSRV5 Base:DBSAC7
2022-03-04 12:52:14-343466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 12:52:14-343466.Ticket:011108953
2022-03-04 12:52:14-343466.Siguiente Folio.MTY-FE-1-1-2-6415-108953
2022-03-04 12:52:14-343466.Oficina:MTY,Serie:FE,Factura:222895,FolioCFDI:9803
2022-03-04 12:52:14-343466.Modo Pruebas:False
2022-03-04 12:52:14-343466.Licencia Válida
2022-03-04 12:52:14-343466.cfdiReceptor.Rfc:ICC9601104J5
2022-03-04 12:52:14-343466.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011108953. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-04 12:52:14-343466.FormaPago_L:EFECTIVO
2022-03-04 12:52:14-343466.Request.FE222895
2022-03-04 12:52:14-343466.Firmar folio.FE222895
2022-03-04 12:52:14-343466.Timbrar folio.FE222895
2022-03-04 12:52:14-343466.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 12:52:14-343466.cfdiReceptor.Rfc:ICC9601104J5
2022-03-04 12:52:14-343466.cfdiComprobante.Fech:3/4/2022 12:52:11 PM
2022-03-04 12:52:14-343466.cfdiComprobante.Total:350.00
2022-03-04 12:52:14-343466.Folio Generado:FE222895
2022-03-04 12:52:14-343466.Timbre Fiscal:2C568D2F-E2B6-4838-801E-4A107DFE9E8E
2022-03-04 12:52:16-343466.Inicio Envia Factura.FE222895
2022-03-04 12:52:18-343466.Fin Envia Factura.FE222895
2022-03-04 12:52:18-343466.Proceso finalizado. SesionId:343466 Folio Documento:MTY,1-1-2-6415-108953,2,ICC9601104J5,FE
2022-03-04 12:52:18-343466.-----------------------------------------------------------FIN
2022-03-04 13:09:38-359120.-----------------------------------------------------------INI
2022-03-04 13:09:38-359120.Proceso Inicializado genera_cfdi.aspx. SesionId:359120 Folio Documento:MTY,1-2-0-0-575713,2,GAM1606077D6,FE
2022-03-04 13:09:38-359120.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:09:38-359120.Tipo_R:S
2022-03-04 13:09:38-359120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:09:38-359120.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:09:38-359120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:09:38-359120.Ticket:340500522022612460109
2022-03-04 13:09:38-359120.Siguiente Folio.MTY-FE-1-2-0-0-575713
2022-03-04 13:09:38-359120.Oficina:MTY,Serie:FE,Factura:222896,FolioCFDI:9804
2022-03-04 13:09:38-359120.Modo Pruebas:False
2022-03-04 13:09:38-359120.Licencia Válida
2022-03-04 13:09:38-359120.cfdiReceptor.Rfc:GAM1606077D6
2022-03-04 13:09:38-359120.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500522022612460109. Total: 700.00. Fecha:2/26/2022 12:00:00 AM
2022-03-04 13:09:38-359120.FormaPago_L:MASTERCARD
2022-03-04 13:09:38-359120.Request.FE222896
2022-03-04 13:09:38-359120.Firmar folio.FE222896
2022-03-04 13:09:38-359120.Timbrar folio.FE222896
2022-03-04 13:09:38-359120.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:09:38-359120.cfdiReceptor.Rfc:GAM1606077D6
2022-03-04 13:09:38-359120.cfdiComprobante.Fech:3/4/2022 1:09:24 PM
2022-03-04 13:09:38-359120.cfdiComprobante.Total:700.00
2022-03-04 13:09:38-359120.Folio Generado:FE222896
2022-03-04 13:09:38-359120.Timbre Fiscal:477884DC-7069-42C6-A96C-C01202F246FD
2022-03-04 13:09:40-359120.Inicio Envia Factura.FE222896
2022-03-04 13:09:42-359120.Fin Envia Factura.FE222896
2022-03-04 13:09:42-359120.Proceso finalizado. SesionId:359120 Folio Documento:MTY,1-2-0-0-575713,2,GAM1606077D6,FE
2022-03-04 13:09:42-359120.-----------------------------------------------------------FIN
2022-03-04 13:09:57-346367.-----------------------------------------------------------INI
2022-03-04 13:09:57-346367.Proceso Inicializado genera_cfdi.aspx. SesionId:346367 Folio Documento:MTY,1-2-0-0-576779,2,SCO8310103V5,FE
2022-03-04 13:09:57-346367.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:09:57-346367.Tipo_R:S
2022-03-04 13:09:57-346367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:09:57-346367.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:09:57-346367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:09:57-346367.Ticket:200500222030316000141
2022-03-04 13:09:57-346367.Siguiente Folio.MTY-FE-1-2-0-0-576779
2022-03-04 13:09:57-346367.Oficina:MTY,Serie:FE,Factura:222897,FolioCFDI:9805
2022-03-04 13:09:57-346367.Modo Pruebas:False
2022-03-04 13:09:57-346367.Licencia Válida
2022-03-04 13:09:57-346367.cfdiReceptor.Rfc:SCO8310103V5
2022-03-04 13:09:57-346367.Cliente:104348. Email:isramorado@gmail.com. Boleto: 200500222030316000141. Total: 330.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 13:09:57-346367.FormaPago_L:EFECTIVO
2022-03-04 13:09:57-346367.Request.FE222897
2022-03-04 13:09:57-346367.Firmar folio.FE222897
2022-03-04 13:09:57-346367.Timbrar folio.FE222897
2022-03-04 13:09:57-346367.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:09:57-346367.cfdiReceptor.Rfc:SCO8310103V5
2022-03-04 13:09:57-346367.cfdiComprobante.Fech:3/4/2022 1:09:17 PM
2022-03-04 13:09:57-346367.cfdiComprobante.Total:330.00
2022-03-04 13:09:57-346367.Folio Generado:FE222897
2022-03-04 13:09:57-346367.Timbre Fiscal:D85EA8FA-5A9D-4C73-8D8E-992D8776C581
2022-03-04 13:09:59-346367.Inicio Envia Factura.FE222897
2022-03-04 13:10:01-346367.Fin Envia Factura.FE222897
2022-03-04 13:10:01-346367.Proceso finalizado. SesionId:346367 Folio Documento:MTY,1-2-0-0-576779,2,SCO8310103V5,FE
2022-03-04 13:10:01-346367.-----------------------------------------------------------FIN
2022-03-04 13:16:59-368482.-----------------------------------------------------------INI
2022-03-04 13:16:59-368482.Proceso Inicializado genera_cfdi.aspx. SesionId:368482 Folio Documento:MTY,1-2-0-0-576859,2,GNP9211244P0,FE
2022-03-04 13:16:59-368482.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:16:59-368482.Tipo_R:S
2022-03-04 13:16:59-368482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:16:59-368482.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:16:59-368482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:16:59-368482.Ticket:320500522030318570176
2022-03-04 13:16:59-368482.Siguiente Folio.MTY-FE-1-2-0-0-576859
2022-03-04 13:16:59-368482.Oficina:MTY,Serie:FE,Factura:222898,FolioCFDI:9806
2022-03-04 13:16:59-368482.Modo Pruebas:False
2022-03-04 13:16:59-368482.Licencia Válida
2022-03-04 13:16:59-368482.cfdiReceptor.Rfc:GNP9211244P0
2022-03-04 13:16:59-368482.Cliente:104349. Email:liliana.sixtos@gnp.com.mx. Boleto: 320500522030318570176. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 13:16:59-368482.FormaPago_L:AMERICAN EXPRESS
2022-03-04 13:16:59-368482.Request.FE222898
2022-03-04 13:16:59-368482.Firmar folio.FE222898
2022-03-04 13:16:59-368482.Timbrar folio.FE222898
2022-03-04 13:16:59-368482.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:16:59-368482.cfdiReceptor.Rfc:GNP9211244P0
2022-03-04 13:16:59-368482.cfdiComprobante.Fech:3/4/2022 1:16:26 PM
2022-03-04 13:16:59-368482.cfdiComprobante.Total:700.00
2022-03-04 13:17:00-368482.Folio Generado:FE222898
2022-03-04 13:17:00-368482.Timbre Fiscal:F76141BD-8705-4B1F-9D3C-93C9F8991A21
2022-03-04 13:17:01-368482.Inicio Envia Factura.FE222898
2022-03-04 13:17:03-368482.Fin Envia Factura.FE222898
2022-03-04 13:17:03-368482.Proceso finalizado. SesionId:368482 Folio Documento:MTY,1-2-0-0-576859,2,GNP9211244P0,FE
2022-03-04 13:17:03-368482.-----------------------------------------------------------FIN
2022-03-04 13:17:37-377286.-----------------------------------------------------------INI
2022-03-04 13:17:37-377286.Proceso Inicializado genera_cfdi.aspx. SesionId:377286 Folio Documento:MTY,1-2-0-0-574821,2,MPS180314RF4,FE
2022-03-04 13:17:37-377286.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:17:37-377286.Tipo_R:S
2022-03-04 13:17:37-377286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:17:37-377286.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:17:37-377286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:17:37-377286.Ticket:320500422022317090184
2022-03-04 13:17:37-377286.Siguiente Folio.MTY-FE-1-2-0-0-574821
2022-03-04 13:17:37-377286.Oficina:MTY,Serie:FE,Factura:222899,FolioCFDI:9807
2022-03-04 13:17:37-377286.Modo Pruebas:False
2022-03-04 13:17:37-377286.Licencia Válida
2022-03-04 13:17:37-377286.cfdiReceptor.Rfc:MPS180314RF4
2022-03-04 13:17:37-377286.Cliente:104350. Email:arobles@meprosa.mx. Boleto: 320500422022317090184. Total: 450.00. Fecha:2/23/2022 12:00:00 AM
2022-03-04 13:17:37-377286.FormaPago_L:MASTERCARD
2022-03-04 13:17:37-377286.Request.FE222899
2022-03-04 13:17:37-377286.Firmar folio.FE222899
2022-03-04 13:17:37-377286.Timbrar folio.FE222899
2022-03-04 13:17:37-377286.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:17:37-377286.cfdiReceptor.Rfc:MPS180314RF4
2022-03-04 13:17:37-377286.cfdiComprobante.Fech:3/4/2022 1:16:28 PM
2022-03-04 13:17:37-377286.cfdiComprobante.Total:450.00
2022-03-04 13:17:38-377286.Folio Generado:FE222899
2022-03-04 13:17:38-377286.Timbre Fiscal:ACF2F4A2-91B9-4E94-9709-63BBB9B3ABED
2022-03-04 13:17:39-377286.Inicio Envia Factura.FE222899
2022-03-04 13:17:40-377286.Fin Envia Factura.FE222899
2022-03-04 13:17:40-377286.Proceso finalizado. SesionId:377286 Folio Documento:MTY,1-2-0-0-574821,2,MPS180314RF4,FE
2022-03-04 13:17:40-377286.-----------------------------------------------------------FIN
2022-03-04 13:18:25-399739.-----------------------------------------------------------INI
2022-03-04 13:18:25-399739.Proceso Inicializado genera_cfdi.aspx. SesionId:399739 Folio Documento:MTY,1-2-0-0-576599,2,HAV9710246B6,FE
2022-03-04 13:18:25-399739.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:18:25-399739.Tipo_R:S
2022-03-04 13:18:25-399739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:18:25-399739.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:18:25-399739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:18:25-399739.Ticket:340500522030219450204
2022-03-04 13:18:25-399739.Siguiente Folio.MTY-FE-1-2-0-0-576599
2022-03-04 13:18:25-399739.Oficina:MTY,Serie:FE,Factura:222900,FolioCFDI:9808
2022-03-04 13:18:25-399739.Modo Pruebas:False
2022-03-04 13:18:25-399739.Licencia Válida
2022-03-04 13:18:25-399739.cfdiReceptor.Rfc:HAV9710246B6
2022-03-04 13:18:25-399739.Cliente:095476. Email:recepcion.mexicali@dha.mx. Boleto: 340500522030219450204. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 13:18:25-399739.FormaPago_L:MASTERCARD
2022-03-04 13:18:25-399739.Request.FE222900
2022-03-04 13:18:25-399739.Firmar folio.FE222900
2022-03-04 13:18:25-399739.Timbrar folio.FE222900
2022-03-04 13:18:25-399739.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:18:25-399739.cfdiReceptor.Rfc:HAV9710246B6
2022-03-04 13:18:25-399739.cfdiComprobante.Fech:3/4/2022 1:18:14 PM
2022-03-04 13:18:25-399739.cfdiComprobante.Total:700.00
2022-03-04 13:18:25-399739.Folio Generado:FE222900
2022-03-04 13:18:25-399739.Timbre Fiscal:A5A3DA3D-CA3C-4CB8-A8AC-7A7139CC40C5
2022-03-04 13:18:27-399739.Inicio Envia Factura.FE222900
2022-03-04 13:18:28-399739.Fin Envia Factura.FE222900
2022-03-04 13:18:28-399739.Proceso finalizado. SesionId:399739 Folio Documento:MTY,1-2-0-0-576599,2,HAV9710246B6,FE
2022-03-04 13:18:28-399739.-----------------------------------------------------------FIN
2022-03-04 13:20:38-385333.-----------------------------------------------------------INI
2022-03-04 13:20:38-385333.Proceso Inicializado genera_cfdi.aspx. SesionId:385333 Folio Documento:MTY,1-2-0-0-576027,2,ZSM080627GZ6,FE
2022-03-04 13:20:38-385333.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:20:38-385333.Tipo_R:S
2022-03-04 13:20:38-385333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:20:38-385333.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:20:38-385333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:20:38-385333.Ticket:230500522022823150275
2022-03-04 13:20:38-385333.Siguiente Folio.MTY-FE-1-2-0-0-576027
2022-03-04 13:20:38-385333.Oficina:MTY,Serie:FE,Factura:222901,FolioCFDI:9809
2022-03-04 13:20:38-385333.Modo Pruebas:False
2022-03-04 13:20:38-385333.Licencia Válida
2022-03-04 13:20:38-385333.cfdiReceptor.Rfc:ZSM080627GZ6
2022-03-04 13:20:38-385333.Cliente:104351. Email:mayela.rivera@zkteco.com. Boleto: 230500522022823150275. Total: 700.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 13:20:38-385333.FormaPago_L:EFECTIVO
2022-03-04 13:20:38-385333.Request.FE222901
2022-03-04 13:20:38-385333.Firmar folio.FE222901
2022-03-04 13:20:38-385333.Timbrar folio.FE222901
2022-03-04 13:20:38-385333.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:20:38-385333.cfdiReceptor.Rfc:ZSM080627GZ6
2022-03-04 13:20:38-385333.cfdiComprobante.Fech:3/4/2022 1:19:30 PM
2022-03-04 13:20:38-385333.cfdiComprobante.Total:700.00
2022-03-04 13:20:39-385333.Folio Generado:FE222901
2022-03-04 13:20:39-385333.Timbre Fiscal:316ABA21-FC8D-45F5-B67A-FC9A7F9C33CF
2022-03-04 13:20:40-385333.Inicio Envia Factura.FE222901
2022-03-04 13:20:42-385333.Fin Envia Factura.FE222901
2022-03-04 13:20:42-385333.Proceso finalizado. SesionId:385333 Folio Documento:MTY,1-2-0-0-576027,2,ZSM080627GZ6,FE
2022-03-04 13:20:42-385333.-----------------------------------------------------------FIN
2022-03-04 13:26:57-416495.-----------------------------------------------------------INI
2022-03-04 13:26:57-416495.Proceso Inicializado genera_cfdi.aspx. SesionId:416495 Folio Documento:MTY,1-1-2-6410-108881,2,MPS180314RF4,FE
2022-03-04 13:26:57-416495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:26:57-416495.Tipo_R:S
2022-03-04 13:26:57-416495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:26:57-416495.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:26:57-416495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:26:57-416495.Ticket:011108881
2022-03-04 13:26:57-416495.Siguiente Folio.MTY-FE-1-1-2-6410-108881
2022-03-04 13:26:57-416495.Oficina:MTY,Serie:FE,Factura:222902,FolioCFDI:9810
2022-03-04 13:26:57-416495.Modo Pruebas:False
2022-03-04 13:26:57-416495.Licencia Válida
2022-03-04 13:26:57-416495.cfdiReceptor.Rfc:MPS180314RF4
2022-03-04 13:26:57-416495.Cliente:104350. Email:arobles@meprosa.mx. Boleto: 011108881. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 13:26:57-416495.FormaPago_L:MASTERCARD DEBITO
2022-03-04 13:26:57-416495.Request.FE222902
2022-03-04 13:26:57-416495.Firmar folio.FE222902
2022-03-04 13:26:57-416495.Timbrar folio.FE222902
2022-03-04 13:26:57-416495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:26:57-416495.cfdiReceptor.Rfc:MPS180314RF4
2022-03-04 13:26:57-416495.cfdiComprobante.Fech:3/4/2022 1:26:46 PM
2022-03-04 13:26:57-416495.cfdiComprobante.Total:390.00
2022-03-04 13:26:58-416495.Folio Generado:FE222902
2022-03-04 13:26:58-416495.Timbre Fiscal:F52B7A29-21C9-4C16-B024-FBFD3656F2FB
2022-03-04 13:27:00-416495.Inicio Envia Factura.FE222902
2022-03-04 13:27:01-416495.Fin Envia Factura.FE222902
2022-03-04 13:27:01-416495.Proceso finalizado. SesionId:416495 Folio Documento:MTY,1-1-2-6410-108881,2,MPS180314RF4,FE
2022-03-04 13:27:01-416495.-----------------------------------------------------------FIN
2022-03-04 13:30:09-403191.-----------------------------------------------------------INI
2022-03-04 13:30:09-403191.Proceso Inicializado genera_cfdi.aspx. SesionId:403191 Folio Documento:MTY,1-2-0-0-576392,2,SBM000609616,FE
2022-03-04 13:30:09-403191.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:30:09-403191.Tipo_R:S
2022-03-04 13:30:09-403191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:30:09-403191.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:30:09-403191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:30:09-403191.Ticket:020543922030209480080
2022-03-04 13:30:09-403191.Siguiente Folio.MTY-FE-1-2-0-0-576392
2022-03-04 13:30:09-403191.Oficina:MTY,Serie:FE,Factura:222903,FolioCFDI:9811
2022-03-04 13:30:09-403191.Modo Pruebas:False
2022-03-04 13:30:09-403191.Licencia Válida
2022-03-04 13:30:09-403191.cfdiReceptor.Rfc:SBM000609616
2022-03-04 13:30:09-403191.Cliente:104352. Email:salvador.castellanos@savinodelbene.com. Boleto: 020543922030209480080. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 13:30:09-403191.FormaPago_L:MASTERCARD
2022-03-04 13:30:09-403191.Request.FE222903
2022-03-04 13:30:09-403191.Firmar folio.FE222903
2022-03-04 13:30:09-403191.Timbrar folio.FE222903
2022-03-04 13:30:09-403191.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:30:09-403191.cfdiReceptor.Rfc:SBM000609616
2022-03-04 13:30:09-403191.cfdiComprobante.Fech:3/4/2022 1:30:01 PM
2022-03-04 13:30:09-403191.cfdiComprobante.Total:450.00
2022-03-04 13:30:10-403191.Folio Generado:FE222903
2022-03-04 13:30:10-403191.Timbre Fiscal:5D8E7471-8ADC-4A3C-BF00-5D3A8D7F6741
2022-03-04 13:30:11-403191.Inicio Envia Factura.FE222903
2022-03-04 13:30:13-403191.Fin Envia Factura.FE222903
2022-03-04 13:30:13-403191.Proceso finalizado. SesionId:403191 Folio Documento:MTY,1-2-0-0-576392,2,SBM000609616,FE
2022-03-04 13:30:13-403191.-----------------------------------------------------------FIN
2022-03-04 13:30:29-403191.-----------------------------------------------------------INI
2022-03-04 13:30:29-403191.Proceso Inicializado genera_cfdi.aspx. SesionId:403191 Folio Documento:MTY,1-2-0-0-576392,2,SBM000609616,FE
2022-03-04 13:30:29-403191.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:30:29-403191.Tipo_R:S
2022-03-04 13:30:29-403191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:30:29-403191.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:30:29-403191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:30:29-403191.Ticket:020543922030209480080
2022-03-04 13:30:29-403191.Oficina:MTY,Serie:FE,Factura:222903,FolioCFDI:9812
2022-03-04 13:30:29-403191.Modo Pruebas:False
2022-03-04 13:30:29-403191.Licencia Válida
2022-03-04 13:30:29-403191.cfdiReceptor.Rfc:SBM000609616
2022-03-04 13:30:29-403191.Cliente:104352. Email:salvador.castellanos@savinodelbene.com. Boleto: 020543922030209480080. Total: 450,00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 13:30:29-403191.FormaPago_L:MASTERCARD
2022-03-04 13:30:29-403191.Folio existente.FE222903
2022-03-04 13:30:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-04 13:30:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-04 13:30:29-403191.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-04 13:30:29-403191.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-04 13:37:43-425219.-----------------------------------------------------------INI
2022-03-04 13:37:43-425219.Proceso Inicializado genera_cfdi.aspx. SesionId:425219 Folio Documento:MTY,1-2-0-0-576227,2,MEX0411266F9,FE
2022-03-04 13:37:43-425219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:37:43-425219.Tipo_R:S
2022-03-04 13:37:43-425219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:37:43-425219.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:37:43-425219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:37:43-425219.Ticket:230500322030208140049
2022-03-04 13:37:43-425219.Siguiente Folio.MTY-FE-1-2-0-0-576227
2022-03-04 13:37:43-425219.Oficina:MTY,Serie:FE,Factura:222904,FolioCFDI:9812
2022-03-04 13:37:43-425219.Modo Pruebas:False
2022-03-04 13:37:43-425219.Licencia Válida
2022-03-04 13:37:43-425219.cfdiReceptor.Rfc:MEX0411266F9
2022-03-04 13:37:43-425219.Cliente:104353. Email:mhernandez@mexdam.com. Boleto: 230500322030208140049. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 13:37:43-425219.FormaPago_L:AMERICAN EXPRESS
2022-03-04 13:37:43-425219.Request.FE222904
2022-03-04 13:37:43-425219.Firmar folio.FE222904
2022-03-04 13:37:43-425219.Timbrar folio.FE222904
2022-03-04 13:37:43-425219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:37:43-425219.cfdiReceptor.Rfc:MEX0411266F9
2022-03-04 13:37:43-425219.cfdiComprobante.Fech:3/4/2022 1:37:08 PM
2022-03-04 13:37:43-425219.cfdiComprobante.Total:450.00
2022-03-04 13:37:44-425219.Folio Generado:FE222904
2022-03-04 13:37:44-425219.Timbre Fiscal:1A54293A-341D-4EEE-8902-D0DBD186796F
2022-03-04 13:37:46-425219.Inicio Envia Factura.FE222904
2022-03-04 13:37:48-425219.Fin Envia Factura.FE222904
2022-03-04 13:37:48-425219.Proceso finalizado. SesionId:425219 Folio Documento:MTY,1-2-0-0-576227,2,MEX0411266F9,FE
2022-03-04 13:37:48-425219.-----------------------------------------------------------FIN
2022-03-04 13:45:58-437519.-----------------------------------------------------------INI
2022-03-04 13:45:58-437519.Proceso Inicializado genera_cfdi.aspx. SesionId:437519 Folio Documento:MTY,1-2-0-0-576128,2,SAC920827TT5,FE
2022-03-04 13:45:58-437519.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 13:45:58-437519.Tipo_R:S
2022-03-04 13:45:58-437519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 13:45:58-437519.Server:ACOSRV5 Base:DBSAC7
2022-03-04 13:45:58-437519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 13:45:58-437519.Ticket:020560922030117080193
2022-03-04 13:45:58-437519.Siguiente Folio.MTY-FE-1-2-0-0-576128
2022-03-04 13:45:58-437519.Oficina:MTY,Serie:FE,Factura:222905,FolioCFDI:9813
2022-03-04 13:45:58-437519.Modo Pruebas:False
2022-03-04 13:45:58-437519.Licencia Válida
2022-03-04 13:45:58-437519.cfdiReceptor.Rfc:SAC920827TT5
2022-03-04 13:45:58-437519.Cliente:099623. Email:msegura@calidra.com.mx. Boleto: 020560922030117080193. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 13:45:58-437519.FormaPago_L:VISA
2022-03-04 13:45:58-437519.Request.FE222905
2022-03-04 13:45:59-437519.Firmar folio.FE222905
2022-03-04 13:45:59-437519.Timbrar folio.FE222905
2022-03-04 13:45:59-437519.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 13:45:59-437519.cfdiReceptor.Rfc:SAC920827TT5
2022-03-04 13:45:59-437519.cfdiComprobante.Fech:3/4/2022 1:43:39 PM
2022-03-04 13:45:59-437519.cfdiComprobante.Total:600.00
2022-03-04 13:46:00-437519.Folio Generado:FE222905
2022-03-04 13:46:00-437519.Timbre Fiscal:E57C1D8E-E952-4794-A7B9-1211D3405CCF
2022-03-04 13:46:01-437519.Inicio Envia Factura.FE222905
2022-03-04 13:46:03-437519.Fin Envia Factura.FE222905
2022-03-04 13:46:03-437519.Proceso finalizado. SesionId:437519 Folio Documento:MTY,1-2-0-0-576128,2,SAC920827TT5,FE
2022-03-04 13:46:03-437519.-----------------------------------------------------------FIN
2022-03-04 14:02:01-446391.-----------------------------------------------------------INI
2022-03-04 14:02:01-446391.Proceso Inicializado genera_cfdi.aspx. SesionId:446391 Folio Documento:MTY,1-2-0-0-575907,2,KLA061025P27,FE
2022-03-04 14:02:01-446391.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:02:01-446391.Tipo_R:S
2022-03-04 14:02:01-446391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:02:01-446391.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:02:01-446391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:02:01-446391.Ticket:340500322022810520100
2022-03-04 14:02:01-446391.Siguiente Folio.MTY-FE-1-2-0-0-575907
2022-03-04 14:02:01-446391.Oficina:MTY,Serie:FE,Factura:222906,FolioCFDI:9814
2022-03-04 14:02:01-446391.Modo Pruebas:False
2022-03-04 14:02:01-446391.Licencia Válida
2022-03-04 14:02:01-446391.cfdiReceptor.Rfc:KLA061025P27
2022-03-04 14:02:01-446391.Cliente:079955. Email:cristina.martinez@karum.com. Boleto: 340500322022810520100. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 14:02:01-446391.FormaPago_L:AMERICAN EXPRESS
2022-03-04 14:02:01-446391.Request.FE222906
2022-03-04 14:02:01-446391.Firmar folio.FE222906
2022-03-04 14:02:02-446391.Timbrar folio.FE222906
2022-03-04 14:02:02-446391.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:02:02-446391.cfdiReceptor.Rfc:KLA061025P27
2022-03-04 14:02:02-446391.cfdiComprobante.Fech:3/4/2022 1:58:15 PM
2022-03-04 14:02:02-446391.cfdiComprobante.Total:450.00
2022-03-04 14:02:02-446391.Folio Generado:FE222906
2022-03-04 14:02:02-446391.Timbre Fiscal:732FA7C2-3C00-4FC7-A31A-EE074917362C
2022-03-04 14:02:04-446391.Inicio Envia Factura.FE222906
2022-03-04 14:02:06-446391.Fin Envia Factura.FE222906
2022-03-04 14:02:06-446391.Proceso finalizado. SesionId:446391 Folio Documento:MTY,1-2-0-0-575907,2,KLA061025P27,FE
2022-03-04 14:02:06-446391.-----------------------------------------------------------FIN
2022-03-04 14:11:24-452815.-----------------------------------------------------------INI
2022-03-04 14:11:24-452815.Proceso Inicializado genera_cfdi.aspx. SesionId:452815 Folio Documento:MTY,1-2-0-0-576820,2,AME131001QT9,FE
2022-03-04 14:11:24-452815.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:11:24-452815.Tipo_R:S
2022-03-04 14:11:24-452815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:11:24-452815.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:11:24-452815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:11:24-452815.Ticket:160500522030400140007
2022-03-04 14:11:24-452815.Siguiente Folio.MTY-FE-1-2-0-0-576820
2022-03-04 14:11:24-452815.Oficina:MTY,Serie:FE,Factura:222907,FolioCFDI:9815
2022-03-04 14:11:24-452815.Modo Pruebas:False
2022-03-04 14:11:24-452815.Licencia Válida
2022-03-04 14:11:24-452815.cfdiReceptor.Rfc:AME131001QT9
2022-03-04 14:11:24-452815.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 160500522030400140007. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-04 14:11:24-452815.FormaPago_L:VISA
2022-03-04 14:11:24-452815.Request.FE222907
2022-03-04 14:11:24-452815.Firmar folio.FE222907
2022-03-04 14:11:24-452815.Timbrar folio.FE222907
2022-03-04 14:11:24-452815.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:11:24-452815.cfdiReceptor.Rfc:AME131001QT9
2022-03-04 14:11:24-452815.cfdiComprobante.Fech:3/4/2022 2:10:56 PM
2022-03-04 14:11:24-452815.cfdiComprobante.Total:700.00
2022-03-04 14:11:25-452815.Folio Generado:FE222907
2022-03-04 14:11:25-452815.Timbre Fiscal:9D9F8898-FC73-4835-95D4-99EA5F2D875B
2022-03-04 14:11:26-452815.Inicio Envia Factura.FE222907
2022-03-04 14:11:28-452815.Fin Envia Factura.FE222907
2022-03-04 14:11:28-452815.Proceso finalizado. SesionId:452815 Folio Documento:MTY,1-2-0-0-576820,2,AME131001QT9,FE
2022-03-04 14:11:28-452815.-----------------------------------------------------------FIN
2022-03-04 14:13:24-465778.-----------------------------------------------------------INI
2022-03-04 14:13:24-465778.Proceso Inicializado genera_cfdi.aspx. SesionId:465778 Folio Documento:MTY,1-2-0-0-576375,2,AME960221SV4,FE
2022-03-04 14:13:24-465778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:13:24-465778.Tipo_R:S
2022-03-04 14:13:24-465778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:13:24-465778.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:13:24-465778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:13:24-465778.Ticket:330500422030210310096
2022-03-04 14:13:24-465778.Siguiente Folio.MTY-FE-1-2-0-0-576375
2022-03-04 14:13:24-465778.Oficina:MTY,Serie:FE,Factura:222908,FolioCFDI:9816
2022-03-04 14:13:24-465778.Modo Pruebas:False
2022-03-04 14:13:24-465778.Licencia Válida
2022-03-04 14:13:24-465778.cfdiReceptor.Rfc:AME960221SV4
2022-03-04 14:13:24-465778.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 330500422030210310096. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 14:13:24-465778.FormaPago_L:AMERICAN EXPRESS
2022-03-04 14:13:24-465778.Request.FE222908
2022-03-04 14:13:24-465778.Firmar folio.FE222908
2022-03-04 14:13:24-465778.Timbrar folio.FE222908
2022-03-04 14:13:24-465778.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:13:24-465778.cfdiReceptor.Rfc:AME960221SV4
2022-03-04 14:13:24-465778.cfdiComprobante.Fech:3/4/2022 2:13:11 PM
2022-03-04 14:13:24-465778.cfdiComprobante.Total:600.00
2022-03-04 14:13:25-465778.Folio Generado:FE222908
2022-03-04 14:13:25-465778.Timbre Fiscal:990517BA-267C-4B29-8146-52FF6BFF23AC
2022-03-04 14:13:27-465778.Inicio Envia Factura.FE222908
2022-03-04 14:13:28-465778.Fin Envia Factura.FE222908
2022-03-04 14:13:28-465778.Proceso finalizado. SesionId:465778 Folio Documento:MTY,1-2-0-0-576375,2,AME960221SV4,FE
2022-03-04 14:13:28-465778.-----------------------------------------------------------FIN
2022-03-04 14:25:47-482667.-----------------------------------------------------------INI
2022-03-04 14:25:47-482667.Proceso Inicializado genera_cfdi.aspx. SesionId:482667 Folio Documento:MTY,1-1-2-6404-108778,2,CME910801DG2,FE
2022-03-04 14:25:47-482667.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:25:47-482667.Tipo_R:S
2022-03-04 14:25:47-482667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:25:47-482667.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:25:47-482667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:25:47-482667.Ticket:011108778
2022-03-04 14:25:47-482667.Siguiente Folio.MTY-FE-1-1-2-6404-108778
2022-03-04 14:25:47-482667.Oficina:MTY,Serie:FE,Factura:222909,FolioCFDI:9817
2022-03-04 14:25:47-482667.Modo Pruebas:False
2022-03-04 14:25:47-482667.Licencia Válida
2022-03-04 14:25:47-482667.cfdiReceptor.Rfc:CME910801DG2
2022-03-04 14:25:47-482667.Cliente:103257. Email:israel.barra@carrier.com. Boleto: 011108778. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 14:25:47-482667.FormaPago_L:MASTERCARD CREDITO
2022-03-04 14:25:47-482667.Request.FE222909
2022-03-04 14:25:47-482667.Firmar folio.FE222909
2022-03-04 14:25:47-482667.Timbrar folio.FE222909
2022-03-04 14:25:47-482667.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:25:47-482667.cfdiReceptor.Rfc:CME910801DG2
2022-03-04 14:25:47-482667.cfdiComprobante.Fech:3/4/2022 2:25:30 PM
2022-03-04 14:25:47-482667.cfdiComprobante.Total:450.00
2022-03-04 14:25:48-482667.Folio Generado:FE222909
2022-03-04 14:25:48-482667.Timbre Fiscal:7D0DF23F-B065-4FC0-A30A-B7B5BA330A76
2022-03-04 14:25:49-482667.Inicio Envia Factura.FE222909
2022-03-04 14:25:51-482667.Fin Envia Factura.FE222909
2022-03-04 14:25:51-482667.Proceso finalizado. SesionId:482667 Folio Documento:MTY,1-1-2-6404-108778,2,CME910801DG2,FE
2022-03-04 14:25:51-482667.-----------------------------------------------------------FIN
2022-03-04 14:27:02-475546.-----------------------------------------------------------INI
2022-03-04 14:27:02-475546.Proceso Inicializado genera_cfdi.aspx. SesionId:475546 Folio Documento:MTY,1-2-0-0-576352,2,PNA871104BB6,FE
2022-03-04 14:27:02-475546.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:27:02-475546.Tipo_R:S
2022-03-04 14:27:02-475546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:27:02-475546.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:27:02-475546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:27:02-475546.Ticket:340500322030123440276
2022-03-04 14:27:02-475546.Siguiente Folio.MTY-FE-1-2-0-0-576352
2022-03-04 14:27:02-475546.Oficina:MTY,Serie:FE,Factura:222910,FolioCFDI:9818
2022-03-04 14:27:02-475546.Modo Pruebas:False
2022-03-04 14:27:02-475546.Licencia Válida
2022-03-04 14:27:02-475546.cfdiReceptor.Rfc:PNA871104BB6
2022-03-04 14:27:02-475546.Cliente:104355. Email:venvol4@polnac.com.mx. Boleto: 340500322030123440276. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 14:27:02-475546.FormaPago_L:EFECTIVO
2022-03-04 14:27:02-475546.Request.FE222910
2022-03-04 14:27:02-475546.Firmar folio.FE222910
2022-03-04 14:27:02-475546.Timbrar folio.FE222910
2022-03-04 14:27:02-475546.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:27:02-475546.cfdiReceptor.Rfc:PNA871104BB6
2022-03-04 14:27:02-475546.cfdiComprobante.Fech:3/4/2022 2:26:49 PM
2022-03-04 14:27:02-475546.cfdiComprobante.Total:450.00
2022-03-04 14:27:02-475546.Folio Generado:FE222910
2022-03-04 14:27:02-475546.Timbre Fiscal:53731744-F227-4C61-9449-A4ABA3F9D581
2022-03-04 14:27:04-475546.Inicio Envia Factura.FE222910
2022-03-04 14:27:06-475546.Fin Envia Factura.FE222910
2022-03-04 14:27:06-475546.Proceso finalizado. SesionId:475546 Folio Documento:MTY,1-2-0-0-576352,2,PNA871104BB6,FE
2022-03-04 14:27:06-475546.-----------------------------------------------------------FIN
2022-03-04 14:27:12-483285.-----------------------------------------------------------INI
2022-03-04 14:27:12-483285.Proceso Inicializado genera_cfdi.aspx. SesionId:483285 Folio Documento:MTY,1-1-2-6404-108779,2,CME910801DG2,FE
2022-03-04 14:27:12-483285.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:27:12-483285.Tipo_R:S
2022-03-04 14:27:12-483285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:27:12-483285.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:27:12-483285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:27:12-483285.Ticket:011108779
2022-03-04 14:27:12-483285.Siguiente Folio.MTY-FE-1-1-2-6404-108779
2022-03-04 14:27:12-483285.Oficina:MTY,Serie:FE,Factura:222911,FolioCFDI:9819
2022-03-04 14:27:12-483285.Modo Pruebas:False
2022-03-04 14:27:12-483285.Licencia Válida
2022-03-04 14:27:12-483285.cfdiReceptor.Rfc:CME910801DG2
2022-03-04 14:27:12-483285.Cliente:103257. Email:israel.barra@carrier.com. Boleto: 011108779. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 14:27:12-483285.FormaPago_L:MASTERCARD CREDITO
2022-03-04 14:27:12-483285.Request.FE222911
2022-03-04 14:27:12-483285.Firmar folio.FE222911
2022-03-04 14:27:12-483285.Timbrar folio.FE222911
2022-03-04 14:27:12-483285.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:27:12-483285.cfdiReceptor.Rfc:CME910801DG2
2022-03-04 14:27:12-483285.cfdiComprobante.Fech:3/4/2022 2:27:04 PM
2022-03-04 14:27:12-483285.cfdiComprobante.Total:450.00
2022-03-04 14:27:13-483285.Folio Generado:FE222911
2022-03-04 14:27:13-483285.Timbre Fiscal:2167C88A-FC5B-47D0-99D4-C2B8B9BD4C3F
2022-03-04 14:27:14-483285.Inicio Envia Factura.FE222911
2022-03-04 14:27:16-483285.Fin Envia Factura.FE222911
2022-03-04 14:27:16-483285.Proceso finalizado. SesionId:483285 Folio Documento:MTY,1-1-2-6404-108779,2,CME910801DG2,FE
2022-03-04 14:27:16-483285.-----------------------------------------------------------FIN
2022-03-04 14:41:01-492324.-----------------------------------------------------------INI
2022-03-04 14:41:01-492324.Proceso Inicializado genera_cfdi.aspx. SesionId:492324 Folio Documento:MTY,1-2-0-0-572987,2,PSD0803037H6,FE
2022-03-04 14:41:01-492324.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 14:41:01-492324.Tipo_R:S
2022-03-04 14:41:01-492324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 14:41:01-492324.Server:ACOSRV5 Base:DBSAC7
2022-03-04 14:41:01-492324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 14:41:01-492324.Ticket:310500322021515480152
2022-03-04 14:41:01-492324.Siguiente Folio.MTY-FE-1-2-0-0-572987
2022-03-04 14:41:01-492324.Oficina:MTY,Serie:FE,Factura:222912,FolioCFDI:9820
2022-03-04 14:41:01-492324.Modo Pruebas:False
2022-03-04 14:41:01-492324.Licencia Válida
2022-03-04 14:41:01-492324.cfdiReceptor.Rfc:PSD0803037H6
2022-03-04 14:41:01-492324.Cliente:101356. Email:eruiz@prodensa.com. Boleto: 310500322021515480152. Total: 450.00. Fecha:2/15/2022 12:00:00 AM
2022-03-04 14:41:01-492324.FormaPago_L:AMERICAN EXPRESS
2022-03-04 14:41:01-492324.Request.FE222912
2022-03-04 14:41:01-492324.Firmar folio.FE222912
2022-03-04 14:41:01-492324.Timbrar folio.FE222912
2022-03-04 14:41:01-492324.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 14:41:01-492324.cfdiReceptor.Rfc:PSD0803037H6
2022-03-04 14:41:01-492324.cfdiComprobante.Fech:3/4/2022 2:40:21 PM
2022-03-04 14:41:01-492324.cfdiComprobante.Total:450.00
2022-03-04 14:41:02-492324.Folio Generado:FE222912
2022-03-04 14:41:02-492324.Timbre Fiscal:A41462F6-98CA-42C5-B796-AC76BCEF2D44
2022-03-04 14:41:03-492324.Inicio Envia Factura.FE222912
2022-03-04 14:41:05-492324.Fin Envia Factura.FE222912
2022-03-04 14:41:05-492324.Proceso finalizado. SesionId:492324 Folio Documento:MTY,1-2-0-0-572987,2,PSD0803037H6,FE
2022-03-04 14:41:05-492324.-----------------------------------------------------------FIN
2022-03-04 15:07:10-508867.-----------------------------------------------------------INI
2022-03-04 15:07:10-508867.Proceso Inicializado genera_cfdi.aspx. SesionId:508867 Folio Documento:MTY,1-2-0-0-574826,2,FGU830930PD3,FE
2022-03-04 15:07:10-508867.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:07:10-508867.Tipo_R:S
2022-03-04 15:07:10-508867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:07:10-508867.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:07:10-508867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:07:10-508867.Ticket:310500122022317420196
2022-03-04 15:07:10-508867.Siguiente Folio.MTY-FE-1-2-0-0-574826
2022-03-04 15:07:10-508867.Oficina:MTY,Serie:FE,Factura:222913,FolioCFDI:9821
2022-03-04 15:07:10-508867.Modo Pruebas:False
2022-03-04 15:07:10-508867.Licencia Válida
2022-03-04 15:07:10-508867.cfdiReceptor.Rfc:FGU830930PD3
2022-03-04 15:07:10-508867.Cliente:068092. Email:aguayyo33@hotmail.com. Boleto: 310500122022317420196. Total: 300.00. Fecha:2/23/2022 12:00:00 AM
2022-03-04 15:07:10-508867.FormaPago_L:EFECTIVO
2022-03-04 15:07:10-508867.Request.FE222913
2022-03-04 15:07:11-508867.Firmar folio.FE222913
2022-03-04 15:07:11-508867.Timbrar folio.FE222913
2022-03-04 15:07:11-508867.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:07:11-508867.cfdiReceptor.Rfc:FGU830930PD3
2022-03-04 15:07:11-508867.cfdiComprobante.Fech:3/4/2022 3:06:50 PM
2022-03-04 15:07:11-508867.cfdiComprobante.Total:300.00
2022-03-04 15:07:12-508867.Folio Generado:FE222913
2022-03-04 15:07:12-508867.Timbre Fiscal:25F171B6-B190-4964-8579-447FFBEEFA5A
2022-03-04 15:07:15-508867.Inicio Envia Factura.FE222913
2022-03-04 15:07:17-508867.Fin Envia Factura.FE222913
2022-03-04 15:07:17-508867.Proceso finalizado. SesionId:508867 Folio Documento:MTY,1-2-0-0-574826,2,FGU830930PD3,FE
2022-03-04 15:07:17-508867.-----------------------------------------------------------FIN
2022-03-04 15:20:14-511394.-----------------------------------------------------------INI
2022-03-04 15:20:14-511394.Proceso Inicializado genera_cfdi.aspx. SesionId:511394 Folio Documento:MTY,1-2-0-0-576817,2,CFE370814QI0,FE
2022-03-04 15:20:14-511394.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:20:14-511394.Tipo_R:S
2022-03-04 15:20:14-511394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:20:14-511394.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:20:14-511394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:20:14-511394.Ticket:150500422030323550252
2022-03-04 15:20:14-511394.Siguiente Folio.MTY-FE-1-2-0-0-576817
2022-03-04 15:20:14-511394.Oficina:MTY,Serie:FE,Factura:222914,FolioCFDI:9822
2022-03-04 15:20:14-511394.Modo Pruebas:False
2022-03-04 15:20:14-511394.Licencia Válida
2022-03-04 15:20:14-511394.cfdiReceptor.Rfc:CFE370814QI0
2022-03-04 15:20:14-511394.Cliente:104356. Email:acostayasociados70@gmail.com. Boleto: 150500422030323550252. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 15:20:14-511394.FormaPago_L:VISA
2022-03-04 15:20:14-511394.Request.FE222914
2022-03-04 15:20:14-511394.Firmar folio.FE222914
2022-03-04 15:20:14-511394.Timbrar folio.FE222914
2022-03-04 15:20:14-511394.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:20:14-511394.cfdiReceptor.Rfc:CFE370814QI0
2022-03-04 15:20:14-511394.cfdiComprobante.Fech:3/4/2022 3:19:48 PM
2022-03-04 15:20:14-511394.cfdiComprobante.Total:550.00
2022-03-04 15:20:14-511394.Folio Generado:FE222914
2022-03-04 15:20:14-511394.Timbre Fiscal:389AE72A-BA2A-440D-AEEC-139BDC3F746D
2022-03-04 15:20:16-511394.Inicio Envia Factura.FE222914
2022-03-04 15:20:18-511394.Fin Envia Factura.FE222914
2022-03-04 15:20:18-511394.Proceso finalizado. SesionId:511394 Folio Documento:MTY,1-2-0-0-576817,2,CFE370814QI0,FE
2022-03-04 15:20:18-511394.-----------------------------------------------------------FIN
2022-03-04 15:27:40-529632.-----------------------------------------------------------INI
2022-03-04 15:27:40-529632.Proceso Inicializado genera_cfdi.aspx. SesionId:529632 Folio Documento:MTY,1-2-0-0-576851,2,RCO2103265Z0,FE
2022-03-04 15:27:40-529632.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:27:40-529632.Tipo_R:S
2022-03-04 15:27:40-529632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:27:40-529632.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:27:40-529632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:27:40-529632.Ticket:340500522030316360148
2022-03-04 15:27:40-529632.Siguiente Folio.MTY-FE-1-2-0-0-576851
2022-03-04 15:27:40-529632.Oficina:MTY,Serie:FE,Factura:222915,FolioCFDI:9823
2022-03-04 15:27:40-529632.Modo Pruebas:False
2022-03-04 15:27:40-529632.Licencia Válida
2022-03-04 15:27:40-529632.cfdiReceptor.Rfc:RCO2103265Z0
2022-03-04 15:27:40-529632.Cliente:104357. Email:rendyconsulting@gmail.com. Boleto: 340500522030316360148. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 15:27:40-529632.FormaPago_L:AMERICAN EXPRESS
2022-03-04 15:27:40-529632.Request.FE222915
2022-03-04 15:27:40-529632.Firmar folio.FE222915
2022-03-04 15:27:40-529632.Timbrar folio.FE222915
2022-03-04 15:27:40-529632.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:27:40-529632.cfdiReceptor.Rfc:RCO2103265Z0
2022-03-04 15:27:40-529632.cfdiComprobante.Fech:3/4/2022 3:27:27 PM
2022-03-04 15:27:40-529632.cfdiComprobante.Total:550.00
2022-03-04 15:27:41-529632.Folio Generado:FE222915
2022-03-04 15:27:41-529632.Timbre Fiscal:0D74011D-911F-48D9-89F8-7FC2C7CBB13C
2022-03-04 15:27:42-529632.Inicio Envia Factura.FE222915
2022-03-04 15:27:44-529632.Fin Envia Factura.FE222915
2022-03-04 15:27:44-529632.Proceso finalizado. SesionId:529632 Folio Documento:MTY,1-2-0-0-576851,2,RCO2103265Z0,FE
2022-03-04 15:27:44-529632.-----------------------------------------------------------FIN
2022-03-04 15:29:27-530602.-----------------------------------------------------------INI
2022-03-04 15:29:27-530602.Proceso Inicializado genera_cfdi.aspx. SesionId:530602 Folio Documento:MTY,1-2-0-0-576279,2,SEA080722Q77,FE
2022-03-04 15:29:27-530602.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:29:27-530602.Tipo_R:S
2022-03-04 15:29:27-530602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:29:27-530602.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:29:27-530602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:29:27-530602.Ticket:330500122030108580069
2022-03-04 15:29:27-530602.Siguiente Folio.MTY-FE-1-2-0-0-576279
2022-03-04 15:29:27-530602.Oficina:MTY,Serie:FE,Factura:222916,FolioCFDI:9824
2022-03-04 15:29:27-530602.Modo Pruebas:False
2022-03-04 15:29:27-530602.Licencia Válida
2022-03-04 15:29:27-530602.cfdiReceptor.Rfc:SEA080722Q77
2022-03-04 15:29:27-530602.Cliente:102869. Email:ramiro.montoya@asmpt.com. Boleto: 330500122030108580069. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 15:29:27-530602.FormaPago_L:AMERICAN EXPRESS
2022-03-04 15:29:27-530602.Request.FE222916
2022-03-04 15:29:27-530602.Firmar folio.FE222916
2022-03-04 15:29:27-530602.Timbrar folio.FE222916
2022-03-04 15:29:27-530602.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:29:27-530602.cfdiReceptor.Rfc:SEA080722Q77
2022-03-04 15:29:27-530602.cfdiComprobante.Fech:3/4/2022 3:28:36 PM
2022-03-04 15:29:27-530602.cfdiComprobante.Total:350.00
2022-03-04 15:29:28-530602.Folio Generado:FE222916
2022-03-04 15:29:28-530602.Timbre Fiscal:DB5B0B63-FDD9-4163-AA7C-F9D1FFB4C739
2022-03-04 15:29:29-530602.Inicio Envia Factura.FE222916
2022-03-04 15:29:31-530602.Fin Envia Factura.FE222916
2022-03-04 15:29:31-530602.Proceso finalizado. SesionId:530602 Folio Documento:MTY,1-2-0-0-576279,2,SEA080722Q77,FE
2022-03-04 15:29:31-530602.-----------------------------------------------------------FIN
2022-03-04 15:30:48-550838.-----------------------------------------------------------INI
2022-03-04 15:30:48-550838.Proceso Inicializado genera_cfdi.aspx. SesionId:550838 Folio Documento:MTY,1-2-0-0-576415,2,RCO2103265Z0,FE
2022-03-04 15:30:48-550838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:30:48-550838.Tipo_R:S
2022-03-04 15:30:48-550838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:30:48-550838.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:30:48-550838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:30:48-550838.Ticket:020592022030217040169
2022-03-04 15:30:48-550838.Siguiente Folio.MTY-FE-1-2-0-0-576415
2022-03-04 15:30:48-550838.Oficina:MTY,Serie:FE,Factura:222917,FolioCFDI:9825
2022-03-04 15:30:48-550838.Modo Pruebas:False
2022-03-04 15:30:48-550838.Licencia Válida
2022-03-04 15:30:48-550838.cfdiReceptor.Rfc:RCO2103265Z0
2022-03-04 15:30:48-550838.Cliente:104357. Email:rendyconsulting@gmail.com. Boleto: 020592022030217040169. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 15:30:48-550838.FormaPago_L:AMERICAN EXPRESS
2022-03-04 15:30:48-550838.Request.FE222917
2022-03-04 15:30:48-550838.Firmar folio.FE222917
2022-03-04 15:30:48-550838.Timbrar folio.FE222917
2022-03-04 15:30:48-550838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:30:48-550838.cfdiReceptor.Rfc:RCO2103265Z0
2022-03-04 15:30:48-550838.cfdiComprobante.Fech:3/4/2022 3:30:41 PM
2022-03-04 15:30:48-550838.cfdiComprobante.Total:700.00
2022-03-04 15:30:49-550838.Folio Generado:FE222917
2022-03-04 15:30:49-550838.Timbre Fiscal:6E4D1463-1060-47FA-9D2E-79816617B6B4
2022-03-04 15:30:50-550838.Inicio Envia Factura.FE222917
2022-03-04 15:30:52-550838.Fin Envia Factura.FE222917
2022-03-04 15:30:52-550838.Proceso finalizado. SesionId:550838 Folio Documento:MTY,1-2-0-0-576415,2,RCO2103265Z0,FE
2022-03-04 15:30:52-550838.-----------------------------------------------------------FIN
2022-03-04 15:31:45-544351.-----------------------------------------------------------INI
2022-03-04 15:31:45-544351.Proceso Inicializado genera_cfdi.aspx. SesionId:544351 Folio Documento:MTY,1-2-0-0-576429,2,TLI9710274R5,FE
2022-03-04 15:31:45-544351.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:31:45-544351.Tipo_R:S
2022-03-04 15:31:45-544351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:31:45-544351.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:31:45-544351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:31:45-544351.Ticket:020592022030220120221
2022-03-04 15:31:45-544351.Siguiente Folio.MTY-FE-1-2-0-0-576429
2022-03-04 15:31:45-544351.Oficina:MTY,Serie:FE,Factura:222918,FolioCFDI:9826
2022-03-04 15:31:45-544351.Modo Pruebas:False
2022-03-04 15:31:45-544351.Licencia Válida
2022-03-04 15:31:45-544351.cfdiReceptor.Rfc:TLI9710274R5
2022-03-04 15:31:45-544351.Cliente:104358. Email:f.hanon@lidcorp.mx. Boleto: 020592022030220120221. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 15:31:45-544351.FormaPago_L:MASTERCARD
2022-03-04 15:31:45-544351.Request.FE222918
2022-03-04 15:31:45-544351.Firmar folio.FE222918
2022-03-04 15:31:45-544351.Timbrar folio.FE222918
2022-03-04 15:31:45-544351.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:31:45-544351.cfdiReceptor.Rfc:TLI9710274R5
2022-03-04 15:31:45-544351.cfdiComprobante.Fech:3/4/2022 3:31:26 PM
2022-03-04 15:31:45-544351.cfdiComprobante.Total:700.00
2022-03-04 15:31:46-544351.Folio Generado:FE222918
2022-03-04 15:31:46-544351.Timbre Fiscal:4C2591A4-17AF-4136-8500-9EA423EDABC3
2022-03-04 15:31:47-562693.-----------------------------------------------------------INI
2022-03-04 15:31:47-562693.Proceso Inicializado genera_cfdi.aspx. SesionId:562693 Folio Documento:MTY,1-2-0-0-576794,2,HAM940228BS3,FE
2022-03-04 15:31:47-562693.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:31:47-562693.Tipo_R:S
2022-03-04 15:31:47-562693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:31:47-562693.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:31:47-562693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:31:47-562693.Ticket:200500122030400470025
2022-03-04 15:31:47-562693.Siguiente Folio.MTY-FE-1-2-0-0-576794
2022-03-04 15:31:47-562693.Oficina:MTY,Serie:FE,Factura:222919,FolioCFDI:9827
2022-03-04 15:31:47-562693.Modo Pruebas:False
2022-03-04 15:31:47-562693.Licencia Válida
2022-03-04 15:31:47-562693.cfdiReceptor.Rfc:HAM940228BS3
2022-03-04 15:31:47-562693.Cliente:014624. Email:daniel.gonzalez@honeywell.com. Boleto: 200500122030400470025. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-04 15:31:47-562693.FormaPago_L:AMERICAN EXPRESS
2022-03-04 15:31:47-562693.Request.FE222919
2022-03-04 15:31:47-562693.Firmar folio.FE222919
2022-03-04 15:31:47-562693.Timbrar folio.FE222919
2022-03-04 15:31:47-562693.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:31:47-562693.cfdiReceptor.Rfc:HAM940228BS3
2022-03-04 15:31:47-562693.cfdiComprobante.Fech:3/4/2022 3:31:36 PM
2022-03-04 15:31:47-562693.cfdiComprobante.Total:350.00
2022-03-04 15:31:47-562693.Folio Generado:FE222919
2022-03-04 15:31:47-562693.Timbre Fiscal:CC7A6D3A-0813-43BC-996F-8E9EB946C1BD
2022-03-04 15:31:47-544351.Inicio Envia Factura.FE222918
2022-03-04 15:31:49-544351.Fin Envia Factura.FE222918
2022-03-04 15:31:49-544351.Proceso finalizado. SesionId:544351 Folio Documento:MTY,1-2-0-0-576429,2,TLI9710274R5,FE
2022-03-04 15:31:49-544351.-----------------------------------------------------------FIN
2022-03-04 15:31:49-562693.Inicio Envia Factura.FE222919
2022-03-04 15:31:50-562693.Fin Envia Factura.FE222919
2022-03-04 15:31:50-562693.Proceso finalizado. SesionId:562693 Folio Documento:MTY,1-2-0-0-576794,2,HAM940228BS3,FE
2022-03-04 15:31:50-562693.-----------------------------------------------------------FIN
2022-03-04 15:56:08-575097.-----------------------------------------------------------INI
2022-03-04 15:56:08-575097.Proceso Inicializado genera_cfdi.aspx. SesionId:575097 Folio Documento:MTY,1-2-0-0-576655,2,GPA890105GWA,FE
2022-03-04 15:56:08-575097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:56:08-575097.Tipo_R:S
2022-03-04 15:56:08-575097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:56:08-575097.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:56:08-575097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:56:08-575097.Ticket:020591822030310160083
2022-03-04 15:56:08-575097.Siguiente Folio.MTY-FE-1-2-0-0-576655
2022-03-04 15:56:08-575097.Oficina:MTY,Serie:FE,Factura:222920,FolioCFDI:9828
2022-03-04 15:56:08-575097.Modo Pruebas:False
2022-03-04 15:56:08-575097.Licencia Válida
2022-03-04 15:56:08-575097.cfdiReceptor.Rfc:GPA890105GWA
2022-03-04 15:56:08-575097.Cliente:088073. Email:arturo.enriquez@ck.com.mx. Boleto: 020591822030310160083. Total: 400.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 15:56:08-575097.FormaPago_L:EFECTIVO
2022-03-04 15:56:08-575097.Request.FE222920
2022-03-04 15:56:09-575097.Firmar folio.FE222920
2022-03-04 15:56:09-575097.Timbrar folio.FE222920
2022-03-04 15:56:09-575097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:56:09-575097.cfdiReceptor.Rfc:GPA890105GWA
2022-03-04 15:56:09-575097.cfdiComprobante.Fech:3/4/2022 3:55:52 PM
2022-03-04 15:56:09-575097.cfdiComprobante.Total:400.00
2022-03-04 15:56:10-575097.Folio Generado:FE222920
2022-03-04 15:56:10-575097.Timbre Fiscal:02DFA7E5-985B-4B7E-8FED-253481FF8E56
2022-03-04 15:56:13-575097.Inicio Envia Factura.FE222920
2022-03-04 15:56:15-575097.Fin Envia Factura.FE222920
2022-03-04 15:56:15-575097.Proceso finalizado. SesionId:575097 Folio Documento:MTY,1-2-0-0-576655,2,GPA890105GWA,FE
2022-03-04 15:56:15-575097.-----------------------------------------------------------FIN
2022-03-04 15:58:26-580234.-----------------------------------------------------------INI
2022-03-04 15:58:26-580234.Proceso Inicializado genera_cfdi.aspx. SesionId:580234 Folio Documento:MTY,1-2-0-0-576745,2,AER8004298GA,FE
2022-03-04 15:58:26-580234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 15:58:26-580234.Tipo_R:S
2022-03-04 15:58:26-580234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 15:58:26-580234.Server:ACOSRV5 Base:DBSAC7
2022-03-04 15:58:26-580234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 15:58:26-580234.Ticket:190500222030322510243
2022-03-04 15:58:26-580234.Siguiente Folio.MTY-FE-1-2-0-0-576745
2022-03-04 15:58:26-580234.Oficina:MTY,Serie:FE,Factura:222921,FolioCFDI:9829
2022-03-04 15:58:26-580234.Modo Pruebas:False
2022-03-04 15:58:26-580234.Licencia Válida
2022-03-04 15:58:26-580234.cfdiReceptor.Rfc:AER8004298GA
2022-03-04 15:58:26-580234.Cliente:086271. Email:eventasmaq1@aersa.net. Boleto: 190500222030322510243. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 15:58:26-580234.FormaPago_L:VISA
2022-03-04 15:58:26-580234.Request.FE222921
2022-03-04 15:58:26-580234.Firmar folio.FE222921
2022-03-04 15:58:26-580234.Timbrar folio.FE222921
2022-03-04 15:58:26-580234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 15:58:26-580234.cfdiReceptor.Rfc:AER8004298GA
2022-03-04 15:58:26-580234.cfdiComprobante.Fech:3/4/2022 3:58:06 PM
2022-03-04 15:58:26-580234.cfdiComprobante.Total:450.00
2022-03-04 15:58:27-580234.Folio Generado:FE222921
2022-03-04 15:58:27-580234.Timbre Fiscal:FEF0A4FE-C5C3-49F0-A0AD-7F522AC8F41D
2022-03-04 15:58:28-580234.Inicio Envia Factura.FE222921
2022-03-04 15:58:30-580234.Fin Envia Factura.FE222921
2022-03-04 15:58:30-580234.Proceso finalizado. SesionId:580234 Folio Documento:MTY,1-2-0-0-576745,2,AER8004298GA,FE
2022-03-04 15:58:30-580234.-----------------------------------------------------------FIN
2022-03-04 16:12:31-597314.-----------------------------------------------------------INI
2022-03-04 16:12:31-597314.Proceso Inicializado genera_cfdi.aspx. SesionId:597314 Folio Documento:MTY,1-2-0-0-575340,2,PIE950316LU6,FE
2022-03-04 16:12:31-597314.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:12:31-597314.Tipo_R:S
2022-03-04 16:12:31-597314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:12:31-597314.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:12:31-597314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:12:31-597314.Ticket:020500522022622480211
2022-03-04 16:12:31-597314.Siguiente Folio.MTY-FE-1-2-0-0-575340
2022-03-04 16:12:31-597314.Oficina:MTY,Serie:FE,Factura:222922,FolioCFDI:9830
2022-03-04 16:12:31-597314.Modo Pruebas:False
2022-03-04 16:12:31-597314.Licencia Válida
2022-03-04 16:12:31-597314.cfdiReceptor.Rfc:PIE950316LU6
2022-03-04 16:12:31-597314.Cliente:104359. Email:josuna@piesaseguridad.com. Boleto: 020500522022622480211. Total: 650.00. Fecha:2/26/2022 12:00:00 AM
2022-03-04 16:12:31-597314.FormaPago_L:MASTERCARD
2022-03-04 16:12:31-597314.Request.FE222922
2022-03-04 16:12:31-597314.Firmar folio.FE222922
2022-03-04 16:12:31-597314.Timbrar folio.FE222922
2022-03-04 16:12:31-597314.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:12:31-597314.cfdiReceptor.Rfc:PIE950316LU6
2022-03-04 16:12:31-597314.cfdiComprobante.Fech:3/4/2022 4:12:21 PM
2022-03-04 16:12:31-597314.cfdiComprobante.Total:650.00
2022-03-04 16:12:32-597314.Folio Generado:FE222922
2022-03-04 16:12:32-597314.Timbre Fiscal:F7352A6F-1975-4614-8F23-C3976CFA66A4
2022-03-04 16:12:33-597314.Inicio Envia Factura.FE222922
2022-03-04 16:12:35-597314.Fin Envia Factura.FE222922
2022-03-04 16:12:35-597314.Proceso finalizado. SesionId:597314 Folio Documento:MTY,1-2-0-0-575340,2,PIE950316LU6,FE
2022-03-04 16:12:35-597314.-----------------------------------------------------------FIN
2022-03-04 16:18:31-608882.-----------------------------------------------------------INI
2022-03-04 16:18:31-608882.Proceso Inicializado genera_cfdi.aspx. SesionId:608882 Folio Documento:MTY,1-2-0-0-576437,2,PMM171221RY0,FE
2022-03-04 16:18:31-608882.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:18:31-608882.Tipo_R:S
2022-03-04 16:18:31-608882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:18:31-608882.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:18:31-608882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:18:31-608882.Ticket:020543922030221530251
2022-03-04 16:18:31-608882.Siguiente Folio.MTY-FE-1-2-0-0-576437
2022-03-04 16:18:31-608882.Oficina:MTY,Serie:FE,Factura:222923,FolioCFDI:9831
2022-03-04 16:18:31-608882.Modo Pruebas:False
2022-03-04 16:18:31-608882.Licencia Válida
2022-03-04 16:18:31-608882.cfdiReceptor.Rfc:PMM171221RY0
2022-03-04 16:18:31-608882.Cliente:103378. Email:roddomena@gmail.com. Boleto: 020543922030221530251. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 16:18:31-608882.FormaPago_L:VISA
2022-03-04 16:18:31-608882.Request.FE222923
2022-03-04 16:18:31-608882.Firmar folio.FE222923
2022-03-04 16:18:31-608882.Timbrar folio.FE222923
2022-03-04 16:18:31-608882.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:18:31-608882.cfdiReceptor.Rfc:PMM171221RY0
2022-03-04 16:18:31-608882.cfdiComprobante.Fech:3/4/2022 4:18:21 PM
2022-03-04 16:18:31-608882.cfdiComprobante.Total:350.00
2022-03-04 16:18:33-608882.Folio Generado:FE222923
2022-03-04 16:18:33-608882.Timbre Fiscal:4B923803-899E-4B75-A55D-128234263F0F
2022-03-04 16:18:34-608882.Inicio Envia Factura.FE222923
2022-03-04 16:18:36-608882.Fin Envia Factura.FE222923
2022-03-04 16:18:36-608882.Proceso finalizado. SesionId:608882 Folio Documento:MTY,1-2-0-0-576437,2,PMM171221RY0,FE
2022-03-04 16:18:36-608882.-----------------------------------------------------------FIN
2022-03-04 16:28:30-629934.-----------------------------------------------------------INI
2022-03-04 16:28:30-629934.Proceso Inicializado genera_cfdi.aspx. SesionId:629934 Folio Documento:MTY,1-2-0-0-576304,2,IIN920701G55,FE
2022-03-04 16:28:30-629934.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:28:30-629934.Tipo_R:S
2022-03-04 16:28:30-629934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:28:30-629934.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:28:30-629934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:28:30-629934.Ticket:330500522030111340124
2022-03-04 16:28:30-629934.Siguiente Folio.MTY-FE-1-2-0-0-576304
2022-03-04 16:28:30-629934.Oficina:MTY,Serie:FE,Factura:222924,FolioCFDI:9832
2022-03-04 16:28:30-629934.Modo Pruebas:False
2022-03-04 16:28:30-629934.Licencia Válida
2022-03-04 16:28:30-629934.cfdiReceptor.Rfc:IIN920701G55
2022-03-04 16:28:30-629934.Cliente:104360. Email:daniela.romano@idom.com. Boleto: 330500522030111340124. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 16:28:30-629934.FormaPago_L:VISA
2022-03-04 16:28:30-629934.Request.FE222924
2022-03-04 16:28:30-629934.Firmar folio.FE222924
2022-03-04 16:28:30-629934.Timbrar folio.FE222924
2022-03-04 16:28:30-629934.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:28:30-629934.cfdiReceptor.Rfc:IIN920701G55
2022-03-04 16:28:30-629934.cfdiComprobante.Fech:3/4/2022 4:27:51 PM
2022-03-04 16:28:30-629934.cfdiComprobante.Total:700.00
2022-03-04 16:28:30-629934.Folio Generado:FE222924
2022-03-04 16:28:30-629934.Timbre Fiscal:4D0848B3-4F52-4C2E-84A4-DD0797BFCAB8
2022-03-04 16:28:32-629934.Inicio Envia Factura.FE222924
2022-03-04 16:28:34-629934.Fin Envia Factura.FE222924
2022-03-04 16:28:34-629934.Proceso finalizado. SesionId:629934 Folio Documento:MTY,1-2-0-0-576304,2,IIN920701G55,FE
2022-03-04 16:28:34-629934.-----------------------------------------------------------FIN
2022-03-04 16:32:05-618214.-----------------------------------------------------------INI
2022-03-04 16:32:05-618214.Proceso Inicializado genera_cfdi.aspx. SesionId:618214 Folio Documento:MTY,1-2-0-0-576785,2,YME1102188P5,FE
2022-03-04 16:32:05-618214.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:32:05-618214.Tipo_R:S
2022-03-04 16:32:05-618214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:32:05-618214.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:32:05-618214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:32:05-618214.Ticket:240500122030320490195
2022-03-04 16:32:05-618214.Siguiente Folio.MTY-FE-1-2-0-0-576785
2022-03-04 16:32:05-618214.Oficina:MTY,Serie:FE,Factura:222925,FolioCFDI:9833
2022-03-04 16:32:05-618214.Modo Pruebas:False
2022-03-04 16:32:05-618214.Licencia Válida
2022-03-04 16:32:05-618214.cfdiReceptor.Rfc:YME1102188P5
2022-03-04 16:32:05-618214.Cliente:104361. Email:l.arturo.sierra.h@hotmail.com. Boleto: 240500122030320490195. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 16:32:05-618214.FormaPago_L:VISA
2022-03-04 16:32:05-618214.Request.FE222925
2022-03-04 16:32:05-618214.Firmar folio.FE222925
2022-03-04 16:32:05-618214.Timbrar folio.FE222925
2022-03-04 16:32:05-618214.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:32:05-618214.cfdiReceptor.Rfc:YME1102188P5
2022-03-04 16:32:05-618214.cfdiComprobante.Fech:3/4/2022 4:31:51 PM
2022-03-04 16:32:05-618214.cfdiComprobante.Total:300.00
2022-03-04 16:32:06-618214.Folio Generado:FE222925
2022-03-04 16:32:06-618214.Timbre Fiscal:CBEEDEE4-17D2-4134-959C-13F7998F54D1
2022-03-04 16:32:07-618214.Inicio Envia Factura.FE222925
2022-03-04 16:32:09-618214.Fin Envia Factura.FE222925
2022-03-04 16:32:09-618214.Proceso finalizado. SesionId:618214 Folio Documento:MTY,1-2-0-0-576785,2,YME1102188P5,FE
2022-03-04 16:32:09-618214.-----------------------------------------------------------FIN
2022-03-04 16:50:41-649371.-----------------------------------------------------------INI
2022-03-04 16:50:41-649371.Proceso Inicializado genera_cfdi.aspx. SesionId:649371 Folio Documento:MTY,1-2-0-0-576509,2,XWE0102149Q4,FE
2022-03-04 16:50:41-649371.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:50:41-649371.Tipo_R:S
2022-03-04 16:50:41-649371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:50:41-649371.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:50:41-649371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:50:41-649371.Ticket:240507322030309230067
2022-03-04 16:50:41-649371.Siguiente Folio.MTY-FE-1-2-0-0-576509
2022-03-04 16:50:41-649371.Oficina:MTY,Serie:FE,Factura:222926,FolioCFDI:9834
2022-03-04 16:50:41-649371.Modo Pruebas:False
2022-03-04 16:50:41-649371.Licencia Válida
2022-03-04 16:50:41-649371.cfdiReceptor.Rfc:XWE0102149Q4
2022-03-04 16:50:41-649371.Cliente:002194. Email:edgard.garduno@xweb.com.mx. Boleto: 240507322030309230067. Total: 900.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 16:50:41-649371.FormaPago_L:MASTERCARD
2022-03-04 16:50:41-649371.Request.FE222926
2022-03-04 16:50:41-649371.Firmar folio.FE222926
2022-03-04 16:50:41-649371.Timbrar folio.FE222926
2022-03-04 16:50:41-649371.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:50:41-649371.cfdiReceptor.Rfc:XWE0102149Q4
2022-03-04 16:50:41-649371.cfdiComprobante.Fech:3/4/2022 4:50:10 PM
2022-03-04 16:50:41-649371.cfdiComprobante.Total:900.00
2022-03-04 16:50:41-649371.Folio Generado:FE222926
2022-03-04 16:50:41-649371.Timbre Fiscal:66967764-ED37-485B-AD36-3E823EF69B77
2022-03-04 16:50:43-649371.Inicio Envia Factura.FE222926
2022-03-04 16:50:45-649371.Fin Envia Factura.FE222926
2022-03-04 16:50:45-649371.Proceso finalizado. SesionId:649371 Folio Documento:MTY,1-2-0-0-576509,2,XWE0102149Q4,FE
2022-03-04 16:50:45-649371.-----------------------------------------------------------FIN
2022-03-04 16:51:22-634318.-----------------------------------------------------------INI
2022-03-04 16:51:22-634318.Proceso Inicializado genera_cfdi.aspx. SesionId:634318 Folio Documento:MTY,1-2-0-0-576687,2,PHO830421C59,FE
2022-03-04 16:51:22-634318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:51:22-634318.Tipo_R:S
2022-03-04 16:51:22-634318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:51:22-634318.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:51:22-634318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:51:22-634318.Ticket:020591522030322230234
2022-03-04 16:51:22-634318.Siguiente Folio.MTY-FE-1-2-0-0-576687
2022-03-04 16:51:22-634318.Oficina:MTY,Serie:FE,Factura:222927,FolioCFDI:9835
2022-03-04 16:51:22-634318.Modo Pruebas:False
2022-03-04 16:51:22-634318.Licencia Válida
2022-03-04 16:51:22-634318.cfdiReceptor.Rfc:PHO830421C59
2022-03-04 16:51:22-634318.Cliente:104362. Email:cilopez@safe-mty.com.mx. Boleto: 020591522030322230234. Total: 400.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 16:51:22-634318.FormaPago_L:MASTERCARD
2022-03-04 16:51:22-634318.Request.FE222927
2022-03-04 16:51:22-634318.Firmar folio.FE222927
2022-03-04 16:51:22-634318.Timbrar folio.FE222927
2022-03-04 16:51:22-634318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:51:22-634318.cfdiReceptor.Rfc:PHO830421C59
2022-03-04 16:51:22-634318.cfdiComprobante.Fech:3/4/2022 4:50:09 PM
2022-03-04 16:51:22-634318.cfdiComprobante.Total:400.00
2022-03-04 16:51:23-634318.Folio Generado:FE222927
2022-03-04 16:51:23-634318.Timbre Fiscal:BACCDBA9-DA54-4947-9A9B-53F5F6F18105
2022-03-04 16:51:24-634318.Inicio Envia Factura.FE222927
2022-03-04 16:51:26-634318.Fin Envia Factura.FE222927
2022-03-04 16:51:26-634318.Proceso finalizado. SesionId:634318 Folio Documento:MTY,1-2-0-0-576687,2,PHO830421C59,FE
2022-03-04 16:51:26-634318.-----------------------------------------------------------FIN
2022-03-04 16:53:46-653447.-----------------------------------------------------------INI
2022-03-04 16:53:46-653447.Proceso Inicializado genera_cfdi.aspx. SesionId:653447 Folio Documento:MTY,1-2-0-0-574510,2,VVM200921JN2,FE
2022-03-04 16:53:46-653447.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:53:46-653447.Tipo_R:S
2022-03-04 16:53:46-653447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:53:46-653447.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:53:46-653447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:53:46-653447.Ticket:260500522022212300145
2022-03-04 16:53:46-653447.Siguiente Folio.MTY-FE-1-2-0-0-574510
2022-03-04 16:53:46-653447.Oficina:MTY,Serie:FE,Factura:222928,FolioCFDI:9836
2022-03-04 16:53:46-653447.Modo Pruebas:False
2022-03-04 16:53:46-653447.Licencia Válida
2022-03-04 16:53:46-653447.cfdiReceptor.Rfc:VVM200921JN2
2022-03-04 16:53:46-653447.Cliente:102475. Email:arturoduarte7724@gmail.com. Boleto: 260500522022212300145. Total: 700.00. Fecha:2/22/2022 12:00:00 AM
2022-03-04 16:53:46-653447.FormaPago_L:AMERICAN EXPRESS
2022-03-04 16:53:46-653447.Request.FE222928
2022-03-04 16:53:47-653447.Firmar folio.FE222928
2022-03-04 16:53:47-653447.Timbrar folio.FE222928
2022-03-04 16:53:47-653447.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:53:47-653447.cfdiReceptor.Rfc:VVM200921JN2
2022-03-04 16:53:47-653447.cfdiComprobante.Fech:3/4/2022 4:53:10 PM
2022-03-04 16:53:47-653447.cfdiComprobante.Total:700.00
2022-03-04 16:53:47-653447.Folio Generado:FE222928
2022-03-04 16:53:47-653447.Timbre Fiscal:BF125982-A3DC-4DEB-8999-2DB03DC866D2
2022-03-04 16:53:49-653447.Inicio Envia Factura.FE222928
2022-03-04 16:53:50-653447.Fin Envia Factura.FE222928
2022-03-04 16:53:50-653447.Proceso finalizado. SesionId:653447 Folio Documento:MTY,1-2-0-0-574510,2,VVM200921JN2,FE
2022-03-04 16:53:50-653447.-----------------------------------------------------------FIN
2022-03-04 16:58:43-663701.-----------------------------------------------------------INI
2022-03-04 16:58:43-663701.Proceso Inicializado genera_cfdi.aspx. SesionId:663701 Folio Documento:MTY,1-2-0-0-576132,2,AACL380329K31,FE
2022-03-04 16:58:43-663701.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 16:58:43-663701.Tipo_R:S
2022-03-04 16:58:43-663701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 16:58:43-663701.Server:ACOSRV5 Base:DBSAC7
2022-03-04 16:58:43-663701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 16:58:43-663701.Ticket:130500522030119480214
2022-03-04 16:58:43-663701.Siguiente Folio.MTY-FE-1-2-0-0-576132
2022-03-04 16:58:43-663701.Oficina:MTY,Serie:FE,Factura:222929,FolioCFDI:9837
2022-03-04 16:58:43-663701.Modo Pruebas:False
2022-03-04 16:58:43-663701.Licencia Válida
2022-03-04 16:58:43-663701.cfdiReceptor.Rfc:AACL380329K31
2022-03-04 16:58:43-663701.Cliente:089618. Email:andradeleopoldo@hotmail.com. Boleto: 130500522030119480214. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 16:58:43-663701.FormaPago_L:EFECTIVO
2022-03-04 16:58:43-663701.Request.FE222929
2022-03-04 16:58:43-663701.Firmar folio.FE222929
2022-03-04 16:58:43-663701.Timbrar folio.FE222929
2022-03-04 16:58:43-663701.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 16:58:43-663701.cfdiReceptor.Rfc:AACL380329K31
2022-03-04 16:58:43-663701.cfdiComprobante.Fech:3/4/2022 4:58:21 PM
2022-03-04 16:58:43-663701.cfdiComprobante.Total:700.00
2022-03-04 16:58:44-663701.Folio Generado:FE222929
2022-03-04 16:58:44-663701.Timbre Fiscal:3D747BFF-DEDC-4D13-BCCD-D39CB5DF0BD3
2022-03-04 16:58:45-663701.Inicio Envia Factura.FE222929
2022-03-04 16:58:47-663701.Fin Envia Factura.FE222929
2022-03-04 16:58:47-663701.Proceso finalizado. SesionId:663701 Folio Documento:MTY,1-2-0-0-576132,2,AACL380329K31,FE
2022-03-04 16:58:47-663701.-----------------------------------------------------------FIN
2022-03-04 17:03:15-673866.-----------------------------------------------------------INI
2022-03-04 17:03:15-673866.Proceso Inicializado genera_cfdi.aspx. SesionId:673866 Folio Documento:MTY,1-1-2-6407-108833,2,WTM9701236X5,FE
2022-03-04 17:03:15-673866.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:03:15-673866.Tipo_R:S
2022-03-04 17:03:15-673866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:03:15-673866.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:03:15-673866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:03:15-673866.Ticket:011108833
2022-03-04 17:03:15-673866.Siguiente Folio.MTY-FE-1-1-2-6407-108833
2022-03-04 17:03:15-673866.Oficina:MTY,Serie:FE,Factura:222930,FolioCFDI:9838
2022-03-04 17:03:15-673866.Modo Pruebas:False
2022-03-04 17:03:15-673866.Licencia Válida
2022-03-04 17:03:15-673866.cfdiReceptor.Rfc:WTM9701236X5
2022-03-04 17:03:15-673866.Cliente:067626. Email:soportetecnico@watertec.com.mx. Boleto: 011108833. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 17:03:15-673866.FormaPago_L:VISA DEBITO
2022-03-04 17:03:15-673866.Request.FE222930
2022-03-04 17:03:15-673866.Firmar folio.FE222930
2022-03-04 17:03:15-673866.Timbrar folio.FE222930
2022-03-04 17:03:15-673866.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:03:15-673866.cfdiReceptor.Rfc:WTM9701236X5
2022-03-04 17:03:15-673866.cfdiComprobante.Fech:3/4/2022 5:02:36 PM
2022-03-04 17:03:15-673866.cfdiComprobante.Total:550.00
2022-03-04 17:03:16-673866.Folio Generado:FE222930
2022-03-04 17:03:16-673866.Timbre Fiscal:6F72EAED-707F-4D07-BB99-D9B3C007AE15
2022-03-04 17:03:17-673866.Inicio Envia Factura.FE222930
2022-03-04 17:03:19-673866.Fin Envia Factura.FE222930
2022-03-04 17:03:19-673866.Proceso finalizado. SesionId:673866 Folio Documento:MTY,1-1-2-6407-108833,2,WTM9701236X5,FE
2022-03-04 17:03:19-673866.-----------------------------------------------------------FIN
2022-03-04 17:09:32-688834.-----------------------------------------------------------INI
2022-03-04 17:09:32-688834.Proceso Inicializado genera_cfdi.aspx. SesionId:688834 Folio Documento:MTY,1-2-0-0-573712,2,BIN001109K21,FE
2022-03-04 17:09:32-688834.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:09:32-688834.Tipo_R:S
2022-03-04 17:09:32-688834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:09:32-688834.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:09:32-688834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:09:32-688834.Ticket:020543922022100150010
2022-03-04 17:09:32-688834.Siguiente Folio.MTY-FE-1-2-0-0-573712
2022-03-04 17:09:32-688834.Oficina:MTY,Serie:FE,Factura:222931,FolioCFDI:9839
2022-03-04 17:09:32-688834.Modo Pruebas:False
2022-03-04 17:09:32-688834.Licencia Válida
2022-03-04 17:09:32-688834.cfdiReceptor.Rfc:BIN001109K21
2022-03-04 17:09:32-688834.Cliente:102922. Email:vinogaso@gmail.com. Boleto: 020543922022100150010. Total: 200.00. Fecha:2/21/2022 12:00:00 AM
2022-03-04 17:09:32-688834.FormaPago_L:EFECTIVO
2022-03-04 17:09:32-688834.Request.FE222931
2022-03-04 17:09:33-688834.Firmar folio.FE222931
2022-03-04 17:09:33-688834.Timbrar folio.FE222931
2022-03-04 17:09:33-688834.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:09:33-688834.cfdiReceptor.Rfc:BIN001109K21
2022-03-04 17:09:33-688834.cfdiComprobante.Fech:3/4/2022 5:08:55 PM
2022-03-04 17:09:33-688834.cfdiComprobante.Total:200.00
2022-03-04 17:09:33-688834.Folio Generado:FE222931
2022-03-04 17:09:33-688834.Timbre Fiscal:111B89FE-5042-4487-B0E3-467CB5C6E939
2022-03-04 17:09:35-688834.Inicio Envia Factura.FE222931
2022-03-04 17:09:36-688834.Fin Envia Factura.FE222931
2022-03-04 17:09:36-688834.Proceso finalizado. SesionId:688834 Folio Documento:MTY,1-2-0-0-573712,2,BIN001109K21,FE
2022-03-04 17:09:36-688834.-----------------------------------------------------------FIN
2022-03-04 17:15:59-699936.-----------------------------------------------------------INI
2022-03-04 17:15:59-699936.Proceso Inicializado genera_cfdi.aspx. SesionId:699936 Folio Documento:MTY,1-1-2-6394-108608,2,WMM090112MB0,FE
2022-03-04 17:15:59-699936.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:15:59-699936.Tipo_R:S
2022-03-04 17:15:59-699936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:15:59-699936.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:15:59-699936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:15:59-699936.Ticket:011108608
2022-03-04 17:15:59-699936.Siguiente Folio.MTY-FE-1-1-2-6394-108608
2022-03-04 17:15:59-699936.Oficina:MTY,Serie:FE,Factura:222932,FolioCFDI:9840
2022-03-04 17:15:59-699936.Modo Pruebas:False
2022-03-04 17:15:59-699936.Licencia Válida
2022-03-04 17:15:59-699936.cfdiReceptor.Rfc:WMM090112MB0
2022-03-04 17:15:59-699936.Cliente:103315. Email:david.zavala@mail.weir. Boleto: 011108608. Total: 380.00. Fecha:2/25/2022 12:00:00 AM
2022-03-04 17:15:59-699936.FormaPago_L:EFECTIVO
2022-03-04 17:15:59-699936.Request.FE222932
2022-03-04 17:15:59-699936.Firmar folio.FE222932
2022-03-04 17:15:59-699936.Timbrar folio.FE222932
2022-03-04 17:15:59-699936.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:15:59-699936.cfdiReceptor.Rfc:WMM090112MB0
2022-03-04 17:15:59-699936.cfdiComprobante.Fech:3/4/2022 5:15:39 PM
2022-03-04 17:15:59-699936.cfdiComprobante.Total:380.00
2022-03-04 17:16:00-699936.Folio Generado:FE222932
2022-03-04 17:16:00-699936.Timbre Fiscal:DC85E260-5738-4F61-AD69-31DABD05349A
2022-03-04 17:16:01-699936.Inicio Envia Factura.FE222932
2022-03-04 17:16:03-699936.Fin Envia Factura.FE222932
2022-03-04 17:16:03-699936.Proceso finalizado. SesionId:699936 Folio Documento:MTY,1-1-2-6394-108608,2,WMM090112MB0,FE
2022-03-04 17:16:03-699936.-----------------------------------------------------------FIN
2022-03-04 17:25:02-709500.-----------------------------------------------------------INI
2022-03-04 17:25:02-709500.Proceso Inicializado genera_cfdi.aspx. SesionId:709500 Folio Documento:MTY,1-2-0-0-576652,2,CSM9301219B4,FE
2022-03-04 17:25:02-709500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:25:02-709500.Tipo_R:S
2022-03-04 17:25:02-709500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:25:02-709500.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:25:02-709500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:25:02-709500.Ticket:020592022030309580077
2022-03-04 17:25:02-709500.Siguiente Folio.MTY-FE-1-2-0-0-576652
2022-03-04 17:25:02-709500.Oficina:MTY,Serie:FE,Factura:222933,FolioCFDI:9841
2022-03-04 17:25:02-709500.Modo Pruebas:False
2022-03-04 17:25:02-709500.Licencia Válida
2022-03-04 17:25:02-709500.cfdiReceptor.Rfc:CSM9301219B4
2022-03-04 17:25:02-709500.Cliente:104363. Email:luperez@cisco.com. Boleto: 020592022030309580077. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 17:25:02-709500.FormaPago_L:AMERICAN EXPRESS
2022-03-04 17:25:02-709500.Request.FE222933
2022-03-04 17:25:03-709500.Firmar folio.FE222933
2022-03-04 17:25:03-709500.Timbrar folio.FE222933
2022-03-04 17:25:03-709500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:25:03-709500.cfdiReceptor.Rfc:CSM9301219B4
2022-03-04 17:25:03-709500.cfdiComprobante.Fech:3/4/2022 5:24:45 PM
2022-03-04 17:25:03-709500.cfdiComprobante.Total:700.00
2022-03-04 17:25:03-709500.Folio Generado:FE222933
2022-03-04 17:25:03-709500.Timbre Fiscal:B00C464B-B0B4-4850-AD15-D66B99AD9F09
2022-03-04 17:25:05-709500.Inicio Envia Factura.FE222933
2022-03-04 17:25:06-709500.Fin Envia Factura.FE222933
2022-03-04 17:25:06-709500.Proceso finalizado. SesionId:709500 Folio Documento:MTY,1-2-0-0-576652,2,CSM9301219B4,FE
2022-03-04 17:25:06-709500.-----------------------------------------------------------FIN
2022-03-04 17:25:45-712401.-----------------------------------------------------------INI
2022-03-04 17:25:45-712401.Proceso Inicializado genera_cfdi.aspx. SesionId:712401 Folio Documento:MTY,1-2-0-0-576358,2,ATH170213GI8,FE
2022-03-04 17:25:45-712401.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:25:45-712401.Tipo_R:S
2022-03-04 17:25:45-712401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:25:45-712401.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:25:45-712401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:25:45-712401.Ticket:340500222030207420043
2022-03-04 17:25:45-712401.Siguiente Folio.MTY-FE-1-2-0-0-576358
2022-03-04 17:25:45-712401.Oficina:MTY,Serie:FE,Factura:222934,FolioCFDI:9842
2022-03-04 17:25:45-712401.Modo Pruebas:False
2022-03-04 17:25:45-712401.Licencia Válida
2022-03-04 17:25:45-712401.cfdiReceptor.Rfc:ATH170213GI8
2022-03-04 17:25:45-712401.Cliente:094038. Email:jgoya@interalimen.com. Boleto: 340500222030207420043. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 17:25:45-712401.FormaPago_L:VISA
2022-03-04 17:25:45-712401.Request.FE222934
2022-03-04 17:25:45-712401.Firmar folio.FE222934
2022-03-04 17:25:45-712401.Timbrar folio.FE222934
2022-03-04 17:25:45-712401.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:25:45-712401.cfdiReceptor.Rfc:ATH170213GI8
2022-03-04 17:25:45-712401.cfdiComprobante.Fech:3/4/2022 5:25:34 PM
2022-03-04 17:25:45-712401.cfdiComprobante.Total:400.00
2022-03-04 17:25:46-712401.Folio Generado:FE222934
2022-03-04 17:25:46-712401.Timbre Fiscal:DDBFBF79-7F94-488B-96F2-6CE89823F15A
2022-03-04 17:25:47-712401.Inicio Envia Factura.FE222934
2022-03-04 17:25:48-712401.Fin Envia Factura.FE222934
2022-03-04 17:25:48-712401.Proceso finalizado. SesionId:712401 Folio Documento:MTY,1-2-0-0-576358,2,ATH170213GI8,FE
2022-03-04 17:25:48-712401.-----------------------------------------------------------FIN
2022-03-04 17:39:22-716996.-----------------------------------------------------------INI
2022-03-04 17:39:22-716996.Proceso Inicializado genera_cfdi.aspx. SesionId:716996 Folio Documento:MTY,1-2-0-0-576028,2,UPA120711AD4,FE
2022-03-04 17:39:22-716996.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:39:22-716996.Tipo_R:S
2022-03-04 17:39:22-716996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:39:22-716996.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:39:22-716996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:39:22-716996.Ticket:190500522022823240276
2022-03-04 17:39:22-716996.Siguiente Folio.MTY-FE-1-2-0-0-576028
2022-03-04 17:39:22-716996.Oficina:MTY,Serie:FE,Factura:222935,FolioCFDI:9843
2022-03-04 17:39:22-716996.Modo Pruebas:False
2022-03-04 17:39:22-716996.Licencia Válida
2022-03-04 17:39:22-716996.cfdiReceptor.Rfc:UPA120711AD4
2022-03-04 17:39:22-716996.Cliente:099229. Email:mdominguez@grupogim.com.mx. Boleto: 190500522022823240276. Total: 720.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 17:39:22-716996.FormaPago_L:AMERICAN EXPRESS
2022-03-04 17:39:22-716996.Request.FE222935
2022-03-04 17:39:22-716996.Firmar folio.FE222935
2022-03-04 17:39:22-716996.Timbrar folio.FE222935
2022-03-04 17:39:22-716996.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:39:22-716996.cfdiReceptor.Rfc:UPA120711AD4
2022-03-04 17:39:22-716996.cfdiComprobante.Fech:3/4/2022 5:39:12 PM
2022-03-04 17:39:22-716996.cfdiComprobante.Total:720.00
2022-03-04 17:39:23-716996.Folio Generado:FE222935
2022-03-04 17:39:23-716996.Timbre Fiscal:9A1D335E-D765-4230-8348-B5FD0D96A81C
2022-03-04 17:39:24-716996.Inicio Envia Factura.FE222935
2022-03-04 17:39:26-716996.Fin Envia Factura.FE222935
2022-03-04 17:39:26-716996.Proceso finalizado. SesionId:716996 Folio Documento:MTY,1-2-0-0-576028,2,UPA120711AD4,FE
2022-03-04 17:39:26-716996.-----------------------------------------------------------FIN
2022-03-04 17:51:00-723957.-----------------------------------------------------------INI
2022-03-04 17:51:00-723957.Proceso Inicializado genera_cfdi.aspx. SesionId:723957 Folio Documento:MTY,1-1-2-6404-108769,2,BAX871207MN3,FE
2022-03-04 17:51:00-723957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 17:51:00-723957.Tipo_R:S
2022-03-04 17:51:00-723957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 17:51:00-723957.Server:ACOSRV5 Base:DBSAC7
2022-03-04 17:51:00-723957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 17:51:00-723957.Ticket:011108769
2022-03-04 17:51:00-723957.Siguiente Folio.MTY-FE-1-1-2-6404-108769
2022-03-04 17:51:00-723957.Oficina:MTY,Serie:FE,Factura:222936,FolioCFDI:9844
2022-03-04 17:51:00-723957.Modo Pruebas:False
2022-03-04 17:51:00-723957.Licencia Válida
2022-03-04 17:51:00-723957.cfdiReceptor.Rfc:BAX871207MN3
2022-03-04 17:51:00-723957.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011108769. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 17:51:00-723957.FormaPago_L:AMERICANEXPRESS CRED
2022-03-04 17:51:00-723957.Request.FE222936
2022-03-04 17:51:00-723957.Firmar folio.FE222936
2022-03-04 17:51:00-723957.Timbrar folio.FE222936
2022-03-04 17:51:00-723957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 17:51:00-723957.cfdiReceptor.Rfc:BAX871207MN3
2022-03-04 17:51:00-723957.cfdiComprobante.Fech:3/4/2022 5:50:44 PM
2022-03-04 17:51:00-723957.cfdiComprobante.Total:450.00
2022-03-04 17:51:00-723957.Folio Generado:FE222936
2022-03-04 17:51:00-723957.Timbre Fiscal:77D8E380-D93F-466D-A726-8171907176D9
2022-03-04 17:51:02-723957.Inicio Envia Factura.FE222936
2022-03-04 17:51:04-723957.Fin Envia Factura.FE222936
2022-03-04 17:51:04-723957.Proceso finalizado. SesionId:723957 Folio Documento:MTY,1-1-2-6404-108769,2,BAX871207MN3,FE
2022-03-04 17:51:04-723957.-----------------------------------------------------------FIN
2022-03-04 18:05:01-732898.-----------------------------------------------------------INI
2022-03-04 18:05:01-732898.Proceso Inicializado genera_cfdi.aspx. SesionId:732898 Folio Documento:MTY,1-2-0-0-576876,2,LLE0810226T5,FE
2022-03-04 18:05:01-732898.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:05:01-732898.Tipo_R:S
2022-03-04 18:05:01-732898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:05:01-732898.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:05:01-732898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:05:01-732898.Ticket:330500322030400060001
2022-03-04 18:05:01-732898.Siguiente Folio.MTY-FE-1-2-0-0-576876
2022-03-04 18:05:01-732898.Oficina:MTY,Serie:FE,Factura:222937,FolioCFDI:9845
2022-03-04 18:05:01-732898.Modo Pruebas:False
2022-03-04 18:05:01-732898.Licencia Válida
2022-03-04 18:05:01-732898.cfdiReceptor.Rfc:LLE0810226T5
2022-03-04 18:05:01-732898.Cliente:104364. Email:andrea.deleon@almex.com.mx. Boleto: 330500322030400060001. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-04 18:05:01-732898.FormaPago_L:VISA
2022-03-04 18:05:01-732898.Request.FE222937
2022-03-04 18:05:01-732898.Firmar folio.FE222937
2022-03-04 18:05:01-732898.Timbrar folio.FE222937
2022-03-04 18:05:01-732898.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:05:01-732898.cfdiReceptor.Rfc:LLE0810226T5
2022-03-04 18:05:01-732898.cfdiComprobante.Fech:3/4/2022 6:04:18 PM
2022-03-04 18:05:01-732898.cfdiComprobante.Total:500.00
2022-03-04 18:05:02-732898.Folio Generado:FE222937
2022-03-04 18:05:02-732898.Timbre Fiscal:0FF1902A-C1A1-4A98-BF10-9C514E1FD058
2022-03-04 18:05:04-732898.Inicio Envia Factura.FE222937
2022-03-04 18:05:05-732898.Fin Envia Factura.FE222937
2022-03-04 18:05:05-732898.Proceso finalizado. SesionId:732898 Folio Documento:MTY,1-2-0-0-576876,2,LLE0810226T5,FE
2022-03-04 18:05:05-732898.-----------------------------------------------------------FIN
2022-03-04 18:09:26-744899.-----------------------------------------------------------INI
2022-03-04 18:09:26-744899.Proceso Inicializado genera_cfdi.aspx. SesionId:744899 Folio Documento:MTY,1-1-2-6408-108847,2,DJB850527F30,FE
2022-03-04 18:09:26-744899.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:09:26-744899.Tipo_R:S
2022-03-04 18:09:26-744899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:09:26-744899.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:09:26-744899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:09:26-744899.Ticket:011108847
2022-03-04 18:09:26-744899.Siguiente Folio.MTY-FE-1-1-2-6408-108847
2022-03-04 18:09:26-744899.Oficina:MTY,Serie:FE,Factura:222938,FolioCFDI:9846
2022-03-04 18:09:26-744899.Modo Pruebas:False
2022-03-04 18:09:26-744899.Licencia Válida
2022-03-04 18:09:26-744899.cfdiReceptor.Rfc:DJB850527F30
2022-03-04 18:09:26-744899.Cliente:103700. Email:rosa.leal@arcacontal.com. Boleto: 011108847. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 18:09:26-744899.FormaPago_L:EFECTIVO
2022-03-04 18:09:26-744899.Request.FE222938
2022-03-04 18:09:26-744899.Firmar folio.FE222938
2022-03-04 18:09:26-744899.Timbrar folio.FE222938
2022-03-04 18:09:26-744899.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:09:26-744899.cfdiReceptor.Rfc:DJB850527F30
2022-03-04 18:09:26-744899.cfdiComprobante.Fech:3/4/2022 6:09:05 PM
2022-03-04 18:09:26-744899.cfdiComprobante.Total:450.00
2022-03-04 18:09:26-744899.Folio Generado:FE222938
2022-03-04 18:09:26-744899.Timbre Fiscal:D57A7910-C93B-4C95-8436-EB4A6FF2A088
2022-03-04 18:09:28-744899.Inicio Envia Factura.FE222938
2022-03-04 18:09:29-744899.Fin Envia Factura.FE222938
2022-03-04 18:09:29-744899.Proceso finalizado. SesionId:744899 Folio Documento:MTY,1-1-2-6408-108847,2,DJB850527F30,FE
2022-03-04 18:09:29-744899.-----------------------------------------------------------FIN
2022-03-04 18:11:13-758979.-----------------------------------------------------------INI
2022-03-04 18:11:13-758979.Proceso Inicializado genera_cfdi.aspx. SesionId:758979 Folio Documento:MTY,1-1-2-6408-108848,2,DJB850527F30,FE
2022-03-04 18:11:13-758979.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:11:13-758979.Tipo_R:S
2022-03-04 18:11:13-758979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:11:13-758979.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:11:13-758979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:11:13-758979.Ticket:011108848
2022-03-04 18:11:13-758979.Siguiente Folio.MTY-FE-1-1-2-6408-108848
2022-03-04 18:11:13-758979.Oficina:MTY,Serie:FE,Factura:222939,FolioCFDI:9847
2022-03-04 18:11:13-758979.Modo Pruebas:False
2022-03-04 18:11:13-758979.Licencia Válida
2022-03-04 18:11:13-758979.cfdiReceptor.Rfc:DJB850527F30
2022-03-04 18:11:13-758979.Cliente:103700. Email:rosa.leal@arcacontal.com. Boleto: 011108848. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 18:11:13-758979.FormaPago_L:EFECTIVO
2022-03-04 18:11:13-758979.Request.FE222939
2022-03-04 18:11:13-758979.Firmar folio.FE222939
2022-03-04 18:11:13-758979.Timbrar folio.FE222939
2022-03-04 18:11:13-758979.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:11:13-758979.cfdiReceptor.Rfc:DJB850527F30
2022-03-04 18:11:13-758979.cfdiComprobante.Fech:3/4/2022 6:11:01 PM
2022-03-04 18:11:13-758979.cfdiComprobante.Total:450.00
2022-03-04 18:11:13-758979.Folio Generado:FE222939
2022-03-04 18:11:13-758979.Timbre Fiscal:F48CAD6F-0694-4F48-9F4F-57605B2D0608
2022-03-04 18:11:15-758979.Inicio Envia Factura.FE222939
2022-03-04 18:11:16-758979.Fin Envia Factura.FE222939
2022-03-04 18:11:16-758979.Proceso finalizado. SesionId:758979 Folio Documento:MTY,1-1-2-6408-108848,2,DJB850527F30,FE
2022-03-04 18:11:16-758979.-----------------------------------------------------------FIN
2022-03-04 18:12:32-769368.-----------------------------------------------------------INI
2022-03-04 18:12:32-769368.Proceso Inicializado genera_cfdi.aspx. SesionId:769368 Folio Documento:MTY,1-2-0-0-575630,2,CCM010710UU1,FE
2022-03-04 18:12:32-769368.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:12:32-769368.Tipo_R:S
2022-03-04 18:12:32-769368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:12:32-769368.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:12:32-769368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:12:32-769368.Ticket:140500522022801020019
2022-03-04 18:12:32-769368.Siguiente Folio.MTY-FE-1-2-0-0-575630
2022-03-04 18:12:32-769368.Oficina:MTY,Serie:FE,Factura:222940,FolioCFDI:9848
2022-03-04 18:12:32-769368.Modo Pruebas:False
2022-03-04 18:12:32-769368.Licencia Válida
2022-03-04 18:12:32-769368.cfdiReceptor.Rfc:CCM010710UU1
2022-03-04 18:12:32-769368.Cliente:045110. Email:guillermo.valenzuela@heineken.com. Boleto: 140500522022801020019. Total: 900.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 18:12:32-769368.FormaPago_L:VISA
2022-03-04 18:12:32-769368.Request.FE222940
2022-03-04 18:12:32-769368.Firmar folio.FE222940
2022-03-04 18:12:32-769368.Timbrar folio.FE222940
2022-03-04 18:12:32-769368.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:12:32-769368.cfdiReceptor.Rfc:CCM010710UU1
2022-03-04 18:12:32-769368.cfdiComprobante.Fech:3/4/2022 6:11:50 PM
2022-03-04 18:12:32-769368.cfdiComprobante.Total:900.00
2022-03-04 18:12:32-769368.Folio Generado:FE222940
2022-03-04 18:12:32-769368.Timbre Fiscal:46246C8F-3FFC-4A2E-A66F-8146B7D0A2E5
2022-03-04 18:12:34-769368.Inicio Envia Factura.FE222940
2022-03-04 18:12:35-769368.Fin Envia Factura.FE222940
2022-03-04 18:12:35-769368.Proceso finalizado. SesionId:769368 Folio Documento:MTY,1-2-0-0-575630,2,CCM010710UU1,FE
2022-03-04 18:12:35-769368.-----------------------------------------------------------FIN
2022-03-04 18:20:45-773486.-----------------------------------------------------------INI
2022-03-04 18:20:45-773486.Proceso Inicializado genera_cfdi.aspx. SesionId:773486 Folio Documento:MTY,1-2-0-0-576362,2,MBA161223N19,FE
2022-03-04 18:20:45-773486.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:20:45-773486.Tipo_R:S
2022-03-04 18:20:45-773486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:20:45-773486.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:20:45-773486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:20:45-773486.Ticket:350500222030208530056
2022-03-04 18:20:45-773486.Siguiente Folio.MTY-FE-1-2-0-0-576362
2022-03-04 18:20:45-773486.Oficina:MTY,Serie:FE,Factura:222941,FolioCFDI:9849
2022-03-04 18:20:45-773486.Modo Pruebas:False
2022-03-04 18:20:45-773486.Licencia Válida
2022-03-04 18:20:45-773486.cfdiReceptor.Rfc:MBA161223N19
2022-03-04 18:20:45-773486.Cliente:081705. Email:supervisor@beautyclub.mx. Boleto: 350500222030208530056. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 18:20:45-773486.FormaPago_L:VISA
2022-03-04 18:20:45-773486.Request.FE222941
2022-03-04 18:20:45-773486.Firmar folio.FE222941
2022-03-04 18:20:45-773486.Timbrar folio.FE222941
2022-03-04 18:20:45-773486.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:20:45-773486.cfdiReceptor.Rfc:MBA161223N19
2022-03-04 18:20:45-773486.cfdiComprobante.Fech:3/4/2022 6:20:17 PM
2022-03-04 18:20:45-773486.cfdiComprobante.Total:400.00
2022-03-04 18:20:46-773486.Folio Generado:FE222941
2022-03-04 18:20:46-773486.Timbre Fiscal:155F5AAB-720D-4EFC-853C-BF15A2F25A4E
2022-03-04 18:20:47-773486.Inicio Envia Factura.FE222941
2022-03-04 18:20:49-773486.Fin Envia Factura.FE222941
2022-03-04 18:20:49-773486.Proceso finalizado. SesionId:773486 Folio Documento:MTY,1-2-0-0-576362,2,MBA161223N19,FE
2022-03-04 18:20:49-773486.-----------------------------------------------------------FIN
2022-03-04 18:39:33-789603.-----------------------------------------------------------INI
2022-03-04 18:39:33-789603.Proceso Inicializado genera_cfdi.aspx. SesionId:789603 Folio Documento:MTY,1-2-0-0-574731,2,TAE9108207Q7,FE
2022-03-04 18:39:33-789603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:39:33-789603.Tipo_R:S
2022-03-04 18:39:33-789603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:39:33-789603.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:39:33-789603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:39:33-789603.Ticket:230500222022315500175
2022-03-04 18:39:33-789603.Siguiente Folio.MTY-FE-1-2-0-0-574731
2022-03-04 18:39:33-789603.Oficina:MTY,Serie:FE,Factura:222942,FolioCFDI:9850
2022-03-04 18:39:33-789603.Modo Pruebas:False
2022-03-04 18:39:33-789603.Licencia Válida
2022-03-04 18:39:33-789603.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 18:39:33-789603.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 230500222022315500175. Total: 330.00. Fecha:2/23/2022 12:00:00 AM
2022-03-04 18:39:33-789603.FormaPago_L:EFECTIVO
2022-03-04 18:39:33-789603.Request.FE222942
2022-03-04 18:39:33-789603.Firmar folio.FE222942
2022-03-04 18:39:33-789603.Timbrar folio.FE222942
2022-03-04 18:39:33-789603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:39:33-789603.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 18:39:33-789603.cfdiComprobante.Fech:3/4/2022 6:36:51 PM
2022-03-04 18:39:33-789603.cfdiComprobante.Total:330.00
2022-03-04 18:39:34-789603.Folio Generado:FE222942
2022-03-04 18:39:34-789603.Timbre Fiscal:17CED8FB-2712-4DF6-9AF7-2524F1FDDECF
2022-03-04 18:39:35-789603.Inicio Envia Factura.FE222942
2022-03-04 18:39:37-789603.Fin Envia Factura.FE222942
2022-03-04 18:39:37-789603.Proceso finalizado. SesionId:789603 Folio Documento:MTY,1-2-0-0-574731,2,TAE9108207Q7,FE
2022-03-04 18:39:37-789603.-----------------------------------------------------------FIN
2022-03-04 18:46:29-780421.-----------------------------------------------------------INI
2022-03-04 18:46:29-780421.Proceso Inicializado genera_cfdi.aspx. SesionId:780421 Folio Documento:MTY,1-2-0-0-576488,2,TAE9108207Q7,FE
2022-03-04 18:46:29-780421.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:46:29-780421.Tipo_R:S
2022-03-04 18:46:29-780421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:46:29-780421.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:46:29-780421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:46:29-780421.Ticket:190500222030220400224
2022-03-04 18:46:29-780421.Siguiente Folio.MTY-FE-1-2-0-0-576488
2022-03-04 18:46:29-780421.Oficina:MTY,Serie:FE,Factura:222943,FolioCFDI:9851
2022-03-04 18:46:29-780421.Modo Pruebas:False
2022-03-04 18:46:29-780421.Licencia Válida
2022-03-04 18:46:29-780421.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 18:46:29-780421.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 190500222030220400224. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 18:46:29-780421.FormaPago_L:EFECTIVO
2022-03-04 18:46:29-780421.Request.FE222943
2022-03-04 18:46:29-780421.Firmar folio.FE222943
2022-03-04 18:46:29-780421.Timbrar folio.FE222943
2022-03-04 18:46:29-780421.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 18:46:29-780421.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 18:46:29-780421.cfdiComprobante.Fech:3/4/2022 6:46:24 PM
2022-03-04 18:46:29-780421.cfdiComprobante.Total:350.00
2022-03-04 18:46:30-780421.Folio Generado:FE222943
2022-03-04 18:46:30-780421.Timbre Fiscal:3E28E45D-74E1-40AC-8B6D-E5298ED3C0B8
2022-03-04 18:46:31-780421.Inicio Envia Factura.FE222943
2022-03-04 18:46:33-780421.Fin Envia Factura.FE222943
2022-03-04 18:46:33-780421.Proceso finalizado. SesionId:780421 Folio Documento:MTY,1-2-0-0-576488,2,TAE9108207Q7,FE
2022-03-04 18:46:33-780421.-----------------------------------------------------------FIN
2022-03-04 18:50:18-780421.-----------------------------------------------------------INI
2022-03-04 18:50:18-780421.Proceso Inicializado genera_cfdi.aspx. SesionId:780421 Folio Documento:MTY,1-2-0-0-576488,2,TAE9108207Q7,FE
2022-03-04 18:50:18-780421.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 18:50:18-780421.Tipo_R:S
2022-03-04 18:50:18-780421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 18:50:18-780421.Server:ACOSRV5 Base:DBSAC7
2022-03-04 18:50:18-780421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 18:50:18-780421.Ticket:190500222030220400224
2022-03-04 18:50:18-780421.Oficina:MTY,Serie:FE,Factura:222943,FolioCFDI:9852
2022-03-04 18:50:18-780421.Modo Pruebas:False
2022-03-04 18:50:18-780421.Licencia Válida
2022-03-04 18:50:18-780421.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 18:50:18-780421.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 190500222030220400224. Total: 350,00. Fecha:3/2/2022 12:00:00 AM
2022-03-04 18:50:18-780421.FormaPago_L:EFECTIVO
2022-03-04 18:50:18-780421.Folio existente.FE222943
2022-03-04 18:50:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-04 18:50:18-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-04 18:50:18-780421.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-04 18:50:18-780421.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-04 19:25:24-794958.-----------------------------------------------------------INI
2022-03-04 19:25:24-794958.Proceso Inicializado genera_cfdi.aspx. SesionId:794958 Folio Documento:MTY,1-1-2-6403-108740,2,TAE9108207Q7,FE
2022-03-04 19:25:24-794958.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 19:25:24-794958.Tipo_R:S
2022-03-04 19:25:24-794958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 19:25:24-794958.Server:ACOSRV5 Base:DBSAC7
2022-03-04 19:25:24-794958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 19:25:24-794958.Ticket:011108740
2022-03-04 19:25:24-794958.Siguiente Folio.MTY-FE-1-1-2-6403-108740
2022-03-04 19:25:24-794958.Oficina:MTY,Serie:FE,Factura:222944,FolioCFDI:9852
2022-03-04 19:25:24-794958.Modo Pruebas:False
2022-03-04 19:25:24-794958.Licencia Válida
2022-03-04 19:25:24-794958.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 19:25:24-794958.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 011108740. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 19:25:24-794958.FormaPago_L:EFECTIVO
2022-03-04 19:25:24-794958.Request.FE222944
2022-03-04 19:25:24-794958.Firmar folio.FE222944
2022-03-04 19:25:24-794958.Timbrar folio.FE222944
2022-03-04 19:25:24-794958.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 19:25:24-794958.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 19:25:24-794958.cfdiComprobante.Fech:3/4/2022 7:25:08 PM
2022-03-04 19:25:24-794958.cfdiComprobante.Total:370.00
2022-03-04 19:25:25-794958.Folio Generado:FE222944
2022-03-04 19:25:25-794958.Timbre Fiscal:B9DB102A-EF26-4AE5-8A5C-5A8A98FA6A1D
2022-03-04 19:25:29-794958.Inicio Envia Factura.FE222944
2022-03-04 19:25:31-794958.-----------------------------------------------------------INI
2022-03-04 19:25:31-794958.Proceso Inicializado genera_cfdi.aspx. SesionId:794958 Folio Documento:MTY,1-1-2-6403-108740,2,TAE9108207Q7,FE
2022-03-04 19:25:31-794958.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 19:25:31-794958.Tipo_R:S
2022-03-04 19:25:31-794958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 19:25:31-794958.Server:ACOSRV5 Base:DBSAC7
2022-03-04 19:25:31-794958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 19:25:31-794958.Ticket:011108740
2022-03-04 19:25:31-794958.Oficina:MTY,Serie:FE,Factura:222944,FolioCFDI:9853
2022-03-04 19:25:31-794958.Modo Pruebas:False
2022-03-04 19:25:31-794958.Licencia Válida
2022-03-04 19:25:31-794958.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-04 19:25:31-794958.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 011108740. Total: 370,00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 19:25:31-794958.FormaPago_L:EFECTIVO
2022-03-04 19:25:31-794958.Folio existente.FE222944
2022-03-04 19:25:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-04 19:25:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-04 19:25:31-794958.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-04 19:25:31-794958.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-04 19:25:31-794958.Fin Envia Factura.FE222944
2022-03-04 19:25:31-794958.Proceso finalizado. SesionId:794958 Folio Documento:MTY,1-1-2-6403-108740,2,TAE9108207Q7,FE
2022-03-04 19:25:31-794958.-----------------------------------------------------------FIN
2022-03-04 19:45:24-807730.-----------------------------------------------------------INI
2022-03-04 19:45:24-807730.Proceso Inicializado genera_cfdi.aspx. SesionId:807730 Folio Documento:MTY,1-2-0-0-575707,2,EME7905301M7,FE
2022-03-04 19:45:24-807730.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 19:45:24-807730.Tipo_R:S
2022-03-04 19:45:24-807730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 19:45:24-807730.Server:ACOSRV5 Base:DBSAC7
2022-03-04 19:45:24-807730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 19:45:24-807730.Ticket:340500222022610400090
2022-03-04 19:45:24-807730.Siguiente Folio.MTY-FE-1-2-0-0-575707
2022-03-04 19:45:24-807730.Oficina:MTY,Serie:FE,Factura:222945,FolioCFDI:9853
2022-03-04 19:45:24-807730.Modo Pruebas:False
2022-03-04 19:45:24-807730.Licencia Válida
2022-03-04 19:45:24-807730.cfdiReceptor.Rfc:EME7905301M7
2022-03-04 19:45:24-807730.Cliente:029226. Email:carlos.tovar88@hotmail.com. Boleto: 340500222022610400090. Total: 400.00. Fecha:2/26/2022 12:00:00 AM
2022-03-04 19:45:24-807730.FormaPago_L:VISA
2022-03-04 19:45:24-807730.Request.FE222945
2022-03-04 19:45:24-807730.Firmar folio.FE222945
2022-03-04 19:45:24-807730.Timbrar folio.FE222945
2022-03-04 19:45:24-807730.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 19:45:24-807730.cfdiReceptor.Rfc:EME7905301M7
2022-03-04 19:45:24-807730.cfdiComprobante.Fech:3/4/2022 7:43:14 PM
2022-03-04 19:45:24-807730.cfdiComprobante.Total:400.00
2022-03-04 19:45:25-807730.Folio Generado:FE222945
2022-03-04 19:45:25-807730.Timbre Fiscal:A8919857-D6AA-4563-8FEC-4227528EA0DE
2022-03-04 19:45:27-807730.Inicio Envia Factura.FE222945
2022-03-04 19:45:28-807730.Fin Envia Factura.FE222945
2022-03-04 19:45:28-807730.Proceso finalizado. SesionId:807730 Folio Documento:MTY,1-2-0-0-575707,2,EME7905301M7,FE
2022-03-04 19:45:28-807730.-----------------------------------------------------------FIN
2022-03-04 20:43:06-812029.-----------------------------------------------------------INI
2022-03-04 20:43:06-812029.Proceso Inicializado genera_cfdi.aspx. SesionId:812029 Folio Documento:MTY,1-2-0-0-575586,2,HBA970404S58,FE
2022-03-04 20:43:06-812029.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 20:43:06-812029.Tipo_R:S
2022-03-04 20:43:06-812029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 20:43:06-812029.Server:ACOSRV5 Base:DBSAC7
2022-03-04 20:43:06-812029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 20:43:06-812029.Ticket:160500322022704330016
2022-03-04 20:43:06-812029.Siguiente Folio.MTY-FE-1-2-0-0-575586
2022-03-04 20:43:06-812029.Oficina:MTY,Serie:FE,Factura:222946,FolioCFDI:9854
2022-03-04 20:43:06-812029.Modo Pruebas:False
2022-03-04 20:43:06-812029.Licencia Válida
2022-03-04 20:43:06-812029.cfdiReceptor.Rfc:HBA970404S58
2022-03-04 20:43:06-812029.Cliente:104365. Email:seguridad2@hb.com.mx. Boleto: 160500322022704330016. Total: 480.00. Fecha:2/27/2022 12:00:00 AM
2022-03-04 20:43:06-812029.FormaPago_L:MASTERCARD
2022-03-04 20:43:06-812029.Request.FE222946
2022-03-04 20:43:06-812029.Firmar folio.FE222946
2022-03-04 20:43:06-812029.Timbrar folio.FE222946
2022-03-04 20:43:06-812029.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 20:43:06-812029.cfdiReceptor.Rfc:HBA970404S58
2022-03-04 20:43:06-812029.cfdiComprobante.Fech:3/4/2022 8:42:47 PM
2022-03-04 20:43:06-812029.cfdiComprobante.Total:480.00
2022-03-04 20:43:07-812029.Folio Generado:FE222946
2022-03-04 20:43:07-812029.Timbre Fiscal:72162EC8-7C50-481C-AAA0-72496BC76774
2022-03-04 20:43:10-812029.Inicio Envia Factura.FE222946
2022-03-04 20:43:12-812029.Fin Envia Factura.FE222946
2022-03-04 20:43:12-812029.Proceso finalizado. SesionId:812029 Folio Documento:MTY,1-2-0-0-575586,2,HBA970404S58,FE
2022-03-04 20:43:12-812029.-----------------------------------------------------------FIN
2022-03-04 21:05:55-827013.-----------------------------------------------------------INI
2022-03-04 21:05:55-827013.Proceso Inicializado genera_cfdi.aspx. SesionId:827013 Folio Documento:MTY,1-2-0-0-575905,2,PWM970820LD1,FE
2022-03-04 21:05:55-827013.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 21:05:55-827013.Tipo_R:S
2022-03-04 21:05:55-827013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 21:05:55-827013.Server:ACOSRV5 Base:DBSAC7
2022-03-04 21:05:55-827013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 21:05:55-827013.Ticket:320500322022810440093
2022-03-04 21:05:55-827013.Siguiente Folio.MTY-FE-1-2-0-0-575905
2022-03-04 21:05:55-827013.Oficina:MTY,Serie:FE,Factura:222947,FolioCFDI:9855
2022-03-04 21:05:55-827013.Modo Pruebas:False
2022-03-04 21:05:55-827013.Licencia Válida
2022-03-04 21:05:55-827013.cfdiReceptor.Rfc:PWM970820LD1
2022-03-04 21:05:55-827013.Cliente:061152. Email:jorge.ramirez@pac.com. Boleto: 320500322022810440093. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 21:05:55-827013.FormaPago_L:VISA
2022-03-04 21:05:55-827013.Request.FE222947
2022-03-04 21:05:55-827013.Firmar folio.FE222947
2022-03-04 21:05:55-827013.Timbrar folio.FE222947
2022-03-04 21:05:55-827013.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 21:05:55-827013.cfdiReceptor.Rfc:PWM970820LD1
2022-03-04 21:05:55-827013.cfdiComprobante.Fech:3/4/2022 9:05:43 PM
2022-03-04 21:05:55-827013.cfdiComprobante.Total:450.00
2022-03-04 21:05:56-827013.Folio Generado:FE222947
2022-03-04 21:05:56-827013.Timbre Fiscal:32274A1E-C4C5-4E77-9CEB-1D5E8B8D77B0
2022-03-04 21:05:59-827013.Inicio Envia Factura.FE222947
2022-03-04 21:06:01-827013.Fin Envia Factura.FE222947
2022-03-04 21:06:01-827013.Proceso finalizado. SesionId:827013 Folio Documento:MTY,1-2-0-0-575905,2,PWM970820LD1,FE
2022-03-04 21:06:01-827013.-----------------------------------------------------------FIN
2022-03-04 21:14:43-839811.-----------------------------------------------------------INI
2022-03-04 21:14:43-839811.Proceso Inicializado genera_cfdi.aspx. SesionId:839811 Folio Documento:MTY,1-2-0-0-574855,2,MSI8403098U8,FE
2022-03-04 21:14:43-839811.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 21:14:43-839811.Tipo_R:S
2022-03-04 21:14:43-839811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 21:14:43-839811.Server:ACOSRV5 Base:DBSAC7
2022-03-04 21:14:43-839811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 21:14:43-839811.Ticket:340500522022321440250
2022-03-04 21:14:43-839811.Siguiente Folio.MTY-FE-1-2-0-0-574855
2022-03-04 21:14:43-839811.Oficina:MTY,Serie:FE,Factura:222948,FolioCFDI:9856
2022-03-04 21:14:43-839811.Modo Pruebas:False
2022-03-04 21:14:43-839811.Licencia Válida
2022-03-04 21:14:43-839811.cfdiReceptor.Rfc:MSI8403098U8
2022-03-04 21:14:43-839811.Cliente:104366. Email:salomario@gmail.com. Boleto: 340500522022321440250. Total: 600.00. Fecha:2/23/2022 12:00:00 AM
2022-03-04 21:14:43-839811.FormaPago_L:AMERICAN EXPRESS
2022-03-04 21:14:43-839811.Request.FE222948
2022-03-04 21:14:43-839811.Firmar folio.FE222948
2022-03-04 21:14:43-839811.Timbrar folio.FE222948
2022-03-04 21:14:43-839811.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 21:14:43-839811.cfdiReceptor.Rfc:MSI8403098U8
2022-03-04 21:14:43-839811.cfdiComprobante.Fech:3/4/2022 9:13:42 PM
2022-03-04 21:14:43-839811.cfdiComprobante.Total:600.00
2022-03-04 21:14:44-839811.Folio Generado:FE222948
2022-03-04 21:14:44-839811.Timbre Fiscal:10750C1A-5E6D-4E5A-9AC4-C91F4CCF2BB7
2022-03-04 21:14:45-839811.Inicio Envia Factura.FE222948
2022-03-04 21:14:47-839811.Fin Envia Factura.FE222948
2022-03-04 21:14:47-839811.Proceso finalizado. SesionId:839811 Folio Documento:MTY,1-2-0-0-574855,2,MSI8403098U8,FE
2022-03-04 21:14:47-839811.-----------------------------------------------------------FIN
2022-03-04 22:00:14-844465.-----------------------------------------------------------INI
2022-03-04 22:00:14-844465.Proceso Inicializado genera_cfdi.aspx. SesionId:844465 Folio Documento:MTY,1-2-0-0-573444,2,IDI911004UC5,FE
2022-03-04 22:00:14-844465.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 22:00:14-844465.Tipo_R:S
2022-03-04 22:00:14-844465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 22:00:14-844465.Server:ACOSRV5 Base:DBSAC7
2022-03-04 22:00:14-844465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 22:00:15-844465.Ticket:310500422021712310097
2022-03-04 22:00:15-844465.Siguiente Folio.MTY-FE-1-2-0-0-573444
2022-03-04 22:00:15-844465.Oficina:MTY,Serie:FE,Factura:222949,FolioCFDI:9857
2022-03-04 22:00:15-844465.Modo Pruebas:False
2022-03-04 22:00:15-844465.Licencia Válida
2022-03-04 22:00:15-844465.cfdiReceptor.Rfc:IDI911004UC5
2022-03-04 22:00:15-844465.Cliente:054405. Email:donato.ordaz@gmail.com. Boleto: 310500422021712310097. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-03-04 22:00:15-844465.FormaPago_L:VISA
2022-03-04 22:00:15-844465.Request.FE222949
2022-03-04 22:00:15-844465.Firmar folio.FE222949
2022-03-04 22:00:16-844465.Timbrar folio.FE222949
2022-03-04 22:00:16-844465.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 22:00:16-844465.cfdiReceptor.Rfc:IDI911004UC5
2022-03-04 22:00:16-844465.cfdiComprobante.Fech:3/4/2022 9:58:48 PM
2022-03-04 22:00:16-844465.cfdiComprobante.Total:500.00
2022-03-04 22:00:17-844465.Folio Generado:FE222949
2022-03-04 22:00:17-844465.Timbre Fiscal:7E4CC4FE-14CD-49A8-96C5-D95CE1461BFA
2022-03-04 22:00:21-844465.Inicio Envia Factura.FE222949
2022-03-04 22:00:24-844465.Fin Envia Factura.FE222949
2022-03-04 22:00:24-844465.Proceso finalizado. SesionId:844465 Folio Documento:MTY,1-2-0-0-573444,2,IDI911004UC5,FE
2022-03-04 22:00:24-844465.-----------------------------------------------------------FIN
2022-03-04 22:02:06-851816.-----------------------------------------------------------INI
2022-03-04 22:02:06-851816.Proceso Inicializado genera_cfdi.aspx. SesionId:851816 Folio Documento:MTY,1-2-0-0-575067,2,IDI911004UC5,FE
2022-03-04 22:02:06-851816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 22:02:06-851816.Tipo_R:S
2022-03-04 22:02:06-851816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 22:02:06-851816.Server:ACOSRV5 Base:DBSAC7
2022-03-04 22:02:06-851816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 22:02:06-851816.Ticket:340500122022414490088
2022-03-04 22:02:06-851816.Siguiente Folio.MTY-FE-1-2-0-0-575067
2022-03-04 22:02:06-851816.Oficina:MTY,Serie:FE,Factura:222950,FolioCFDI:9858
2022-03-04 22:02:06-851816.Modo Pruebas:False
2022-03-04 22:02:06-851816.Licencia Válida
2022-03-04 22:02:06-851816.cfdiReceptor.Rfc:IDI911004UC5
2022-03-04 22:02:06-851816.Cliente:054405. Email:donato.ordaz@gmail.com. Boleto: 340500122022414490088. Total: 300.00. Fecha:2/24/2022 12:00:00 AM
2022-03-04 22:02:06-851816.FormaPago_L:VISA
2022-03-04 22:02:06-851816.Request.FE222950
2022-03-04 22:02:07-851816.Firmar folio.FE222950
2022-03-04 22:02:07-851816.Timbrar folio.FE222950
2022-03-04 22:02:07-851816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 22:02:07-851816.cfdiReceptor.Rfc:IDI911004UC5
2022-03-04 22:02:07-851816.cfdiComprobante.Fech:3/4/2022 10:02:00 PM
2022-03-04 22:02:07-851816.cfdiComprobante.Total:300.00
2022-03-04 22:02:07-851816.Folio Generado:FE222950
2022-03-04 22:02:07-851816.Timbre Fiscal:E9CC50B7-5456-419D-A4AB-20AC5B4AEB9B
2022-03-04 22:02:10-851816.Inicio Envia Factura.FE222950
2022-03-04 22:02:11-851816.Fin Envia Factura.FE222950
2022-03-04 22:02:11-851816.Proceso finalizado. SesionId:851816 Folio Documento:MTY,1-2-0-0-575067,2,IDI911004UC5,FE
2022-03-04 22:02:11-851816.-----------------------------------------------------------FIN
2022-03-04 22:22:07-861434.-----------------------------------------------------------INI
2022-03-04 22:22:07-861434.Proceso Inicializado genera_cfdi.aspx. SesionId:861434 Folio Documento:MTY,1-2-0-0-576681,2,CSI210809L36,FE
2022-03-04 22:22:07-861434.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 22:22:07-861434.Tipo_R:S
2022-03-04 22:22:07-861434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 22:22:07-861434.Server:ACOSRV5 Base:DBSAC7
2022-03-04 22:22:07-861434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 22:22:07-861434.Ticket:020543922030321450215
2022-03-04 22:22:07-861434.Siguiente Folio.MTY-FE-1-2-0-0-576681
2022-03-04 22:22:07-861434.Oficina:MTY,Serie:FE,Factura:222951,FolioCFDI:9859
2022-03-04 22:22:07-861434.Modo Pruebas:False
2022-03-04 22:22:07-861434.Licencia Válida
2022-03-04 22:22:07-861434.cfdiReceptor.Rfc:CSI210809L36
2022-03-04 22:22:07-861434.Cliente:032676. Email:aquiroga@cpamericas.com. Boleto: 020543922030321450215. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 22:22:07-861434.FormaPago_L:MASTERCARD
2022-03-04 22:22:07-861434.Request.FE222951
2022-03-04 22:22:07-861434.Firmar folio.FE222951
2022-03-04 22:22:08-861434.Timbrar folio.FE222951
2022-03-04 22:22:08-861434.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 22:22:08-861434.cfdiReceptor.Rfc:CSI210809L36
2022-03-04 22:22:08-861434.cfdiComprobante.Fech:3/4/2022 10:21:32 PM
2022-03-04 22:22:08-861434.cfdiComprobante.Total:600.00
2022-03-04 22:22:08-861434.Folio Generado:FE222951
2022-03-04 22:22:08-861434.Timbre Fiscal:F9974501-A82A-470B-BD3A-27C6920FB147
2022-03-04 22:22:10-861434.Inicio Envia Factura.FE222951
2022-03-04 22:22:12-861434.Fin Envia Factura.FE222951
2022-03-04 22:22:12-861434.Proceso finalizado. SesionId:861434 Folio Documento:MTY,1-2-0-0-576681,2,CSI210809L36,FE
2022-03-04 22:22:12-861434.-----------------------------------------------------------FIN
2022-03-04 22:27:56-511394.-----------------------------------------------------------INI
2022-03-04 22:27:56-511394.Proceso Inicializado genera_cfdi.aspx. SesionId:511394 Folio Documento:MTY,1-2-0-0-576817,2,CFE370814QI0,FE
2022-03-04 22:27:56-511394.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 22:27:56-511394.Tipo_R:S
2022-03-04 22:27:56-511394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 22:27:56-511394.Server:ACOSRV5 Base:DBSAC7
2022-03-04 22:50:39-889726.-----------------------------------------------------------INI
2022-03-04 22:50:39-889726.Proceso Inicializado genera_cfdi.aspx. SesionId:889726 Folio Documento:MTY,1-2-0-0-576802,2,BAR810309N12,FE
2022-03-04 22:50:39-889726.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 22:50:39-889726.Tipo_R:S
2022-03-04 22:50:39-889726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 22:50:39-889726.Server:ACOSRV5 Base:DBSAC7
2022-03-04 22:50:39-889726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 22:50:39-889726.Ticket:140500322030316010142
2022-03-04 22:50:39-889726.Siguiente Folio.MTY-FE-1-2-0-0-576802
2022-03-04 22:50:39-889726.Oficina:MTY,Serie:FE,Factura:222952,FolioCFDI:9860
2022-03-04 22:50:39-889726.Modo Pruebas:False
2022-03-04 22:50:39-889726.Licencia Válida
2022-03-04 22:50:39-889726.cfdiReceptor.Rfc:BAR810309N12
2022-03-04 22:50:39-889726.Cliente:104367. Email:alejandra.diaz@barmex.com.mx. Boleto: 140500322030316010142. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-04 22:50:39-889726.FormaPago_L:MASTERCARD
2022-03-04 22:50:39-889726.Request.FE222952
2022-03-04 22:50:39-889726.Firmar folio.FE222952
2022-03-04 22:50:39-889726.Timbrar folio.FE222952
2022-03-04 22:50:39-889726.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 22:50:39-889726.cfdiReceptor.Rfc:BAR810309N12
2022-03-04 22:50:39-889726.cfdiComprobante.Fech:3/4/2022 10:50:15 PM
2022-03-04 22:50:39-889726.cfdiComprobante.Total:350.00
2022-03-04 22:50:40-889726.Folio Generado:FE222952
2022-03-04 22:50:40-889726.Timbre Fiscal:0D030607-7065-4613-8703-7EACAAADF25E
2022-03-04 22:50:42-889726.Inicio Envia Factura.FE222952
2022-03-04 22:50:46-889726.Fin Envia Factura.FE222952
2022-03-04 22:50:47-889726.Proceso finalizado. SesionId:889726 Folio Documento:MTY,1-2-0-0-576802,2,BAR810309N12,FE
2022-03-04 22:50:47-889726.-----------------------------------------------------------FIN
2022-03-04 23:12:56-901082.-----------------------------------------------------------INI
2022-03-04 23:12:56-901082.Proceso Inicializado genera_cfdi.aspx. SesionId:901082 Folio Documento:MTY,1-2-0-0-576210,2,SCC071206MX6,FE
2022-03-04 23:12:56-901082.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 23:12:56-901082.Tipo_R:S
2022-03-04 23:12:56-901082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 23:12:56-901082.Server:ACOSRV5 Base:DBSAC7
2022-03-04 23:12:56-901082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 23:12:56-901082.Ticket:230500322030120440237
2022-03-04 23:12:56-901082.Siguiente Folio.MTY-FE-1-2-0-0-576210
2022-03-04 23:12:56-901082.Oficina:MTY,Serie:FE,Factura:222953,FolioCFDI:9861
2022-03-04 23:12:56-901082.Modo Pruebas:False
2022-03-04 23:12:56-901082.Licencia Válida
2022-03-04 23:12:56-901082.cfdiReceptor.Rfc:SCC071206MX6
2022-03-04 23:12:56-901082.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 230500322030120440237. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-04 23:12:56-901082.FormaPago_L:EFECTIVO
2022-03-04 23:12:56-901082.Request.FE222953
2022-03-04 23:12:57-901082.Firmar folio.FE222953
2022-03-04 23:12:57-901082.Timbrar folio.FE222953
2022-03-04 23:12:57-901082.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 23:12:57-901082.cfdiReceptor.Rfc:SCC071206MX6
2022-03-04 23:12:57-901082.cfdiComprobante.Fech:3/4/2022 11:12:10 PM
2022-03-04 23:12:57-901082.cfdiComprobante.Total:450.00
2022-03-04 23:12:58-901082.Folio Generado:FE222953
2022-03-04 23:12:58-901082.Timbre Fiscal:D59FA495-5A49-4611-B35C-8434BE098E0C
2022-03-04 23:13:02-901082.Inicio Envia Factura.FE222953
2022-03-04 23:13:04-901082.Fin Envia Factura.FE222953
2022-03-04 23:13:04-901082.Proceso finalizado. SesionId:901082 Folio Documento:MTY,1-2-0-0-576210,2,SCC071206MX6,FE
2022-03-04 23:13:04-901082.-----------------------------------------------------------FIN
2022-03-04 23:15:14-897726.-----------------------------------------------------------INI
2022-03-04 23:15:14-897726.Proceso Inicializado genera_cfdi.aspx. SesionId:897726 Folio Documento:MTY,1-1-2-6401-108694,2,JDS171005A79,FE
2022-03-04 23:15:14-897726.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 23:15:14-897726.Tipo_R:S
2022-03-04 23:15:14-897726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 23:15:14-897726.Server:ACOSRV5 Base:DBSAC7
2022-03-04 23:15:14-897726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 23:15:14-897726.Ticket:011108694
2022-03-04 23:15:14-897726.Siguiente Folio.MTY-FE-1-1-2-6401-108694
2022-03-04 23:15:14-897726.Oficina:MTY,Serie:FE,Factura:222954,FolioCFDI:9862
2022-03-04 23:15:14-897726.Modo Pruebas:False
2022-03-04 23:15:14-897726.Licencia Válida
2022-03-04 23:15:14-897726.cfdiReceptor.Rfc:JDS171005A79
2022-03-04 23:15:14-897726.Cliente:104368. Email:tellessebastian@johndeere.com. Boleto: 011108694. Total: 390.00. Fecha:2/27/2022 12:00:00 AM
2022-03-04 23:15:14-897726.FormaPago_L:MASTERCARD CREDITO
2022-03-04 23:15:14-897726.Request.FE222954
2022-03-04 23:15:14-897726.Firmar folio.FE222954
2022-03-04 23:15:14-897726.Timbrar folio.FE222954
2022-03-04 23:15:14-897726.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 23:15:14-897726.cfdiReceptor.Rfc:JDS171005A79
2022-03-04 23:15:14-897726.cfdiComprobante.Fech:3/4/2022 11:14:16 PM
2022-03-04 23:15:14-897726.cfdiComprobante.Total:390.00
2022-03-04 23:15:14-897726.Folio Generado:FE222954
2022-03-04 23:15:14-897726.Timbre Fiscal:0F172212-9A78-4A81-BE0A-DF8D71FD048B
2022-03-04 23:15:16-897726.Inicio Envia Factura.FE222954
2022-03-04 23:15:17-897726.Fin Envia Factura.FE222954
2022-03-04 23:15:17-897726.Proceso finalizado. SesionId:897726 Folio Documento:MTY,1-1-2-6401-108694,2,JDS171005A79,FE
2022-03-04 23:15:17-897726.-----------------------------------------------------------FIN
2022-03-04 23:45:31-937982.-----------------------------------------------------------INI
2022-03-04 23:45:31-937982.Proceso Inicializado genera_cfdi.aspx. SesionId:937982 Folio Documento:MTY,1-2-0-0-575850,2,GORJ601215IM8,FE
2022-03-04 23:45:31-937982.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-04 23:45:31-937982.Tipo_R:S
2022-03-04 23:45:31-937982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-04 23:45:31-937982.Server:ACOSRV5 Base:DBSAC7
2022-03-04 23:45:31-937982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-04 23:45:31-937982.Ticket:070500322022819500217
2022-03-04 23:45:31-937982.Siguiente Folio.MTY-FE-1-2-0-0-575850
2022-03-04 23:45:31-937982.Oficina:MTY,Serie:FE,Factura:222955,FolioCFDI:9863
2022-03-04 23:45:31-937982.Modo Pruebas:False
2022-03-04 23:45:31-937982.Licencia Válida
2022-03-04 23:45:31-937982.cfdiReceptor.Rfc:GORJ601215IM8
2022-03-04 23:45:31-937982.Cliente:104369. Email:pro_dem@outlook.com. Boleto: 070500322022819500217. Total: 450.00. Fecha:2/28/2022 12:00:00 AM
2022-03-04 23:45:31-937982.FormaPago_L:EFECTIVO
2022-03-04 23:45:31-937982.Request.FE222955
2022-03-04 23:45:31-937982.Firmar folio.FE222955
2022-03-04 23:45:32-937982.Timbrar folio.FE222955
2022-03-04 23:45:32-937982.cfdiEmisor.Rfc:TPA100922MD8
2022-03-04 23:45:32-937982.cfdiReceptor.Rfc:GORJ601215IM8
2022-03-04 23:45:32-937982.cfdiComprobante.Fech:3/4/2022 11:44:05 PM
2022-03-04 23:45:32-937982.cfdiComprobante.Total:450.00
2022-03-04 23:45:34-937982.Folio Generado:FE222955
2022-03-04 23:45:34-937982.Timbre Fiscal:C235D027-C5E5-4064-A215-3320688A3407
2022-03-04 23:45:38-937982.Inicio Envia Factura.FE222955
2022-03-04 23:45:40-937982.Fin Envia Factura.FE222955
2022-03-04 23:45:40-937982.Proceso finalizado. SesionId:937982 Folio Documento:MTY,1-2-0-0-575850,2,GORJ601215IM8,FE
2022-03-04 23:45:40-937982.-----------------------------------------------------------FIN
2022-03-05 00:39:54-941984.-----------------------------------------------------------INI
2022-03-05 00:39:54-941984.Proceso Inicializado genera_cfdi.aspx. SesionId:941984 Folio Documento:MTY,1-2-0-0-576250,2,ITE430714KI0,FE
2022-03-05 00:39:54-941984.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 00:39:54-941984.Tipo_R:S
2022-03-05 00:39:54-941984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 00:39:54-941984.Server:ACOSRV5 Base:DBSAC7
2022-03-05 00:39:54-941984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 00:39:54-941984.Ticket:140500422030119400210
2022-03-05 00:39:54-941984.Siguiente Folio.MTY-FE-1-2-0-0-576250
2022-03-05 00:39:54-941984.Oficina:MTY,Serie:FE,Factura:222956,FolioCFDI:9864
2022-03-05 00:39:54-941984.Modo Pruebas:False
2022-03-05 00:39:54-941984.Licencia Válida
2022-03-05 00:39:54-941984.cfdiReceptor.Rfc:ITE430714KI0
2022-03-05 00:39:54-941984.Cliente:104370. Email:egiorgi@tec.mx. Boleto: 140500422030119400210. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 00:39:54-941984.FormaPago_L:MASTERCARD
2022-03-05 00:39:54-941984.Request.FE222956
2022-03-05 00:39:54-941984.Firmar folio.FE222956
2022-03-05 00:39:54-941984.Timbrar folio.FE222956
2022-03-05 00:39:54-941984.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 00:39:54-941984.cfdiReceptor.Rfc:ITE430714KI0
2022-03-05 00:39:54-941984.cfdiComprobante.Fech:3/5/2022 12:39:25 AM
2022-03-05 00:39:54-941984.cfdiComprobante.Total:600.00
2022-03-05 00:39:55-941984.Folio Generado:FE222956
2022-03-05 00:39:55-941984.Timbre Fiscal:A4328093-20CB-4C5B-9BD3-678F0C8E104B
2022-03-05 00:39:58-941984.Inicio Envia Factura.FE222956
2022-03-05 00:40:00-941984.Fin Envia Factura.FE222956
2022-03-05 00:40:00-941984.Proceso finalizado. SesionId:941984 Folio Documento:MTY,1-2-0-0-576250,2,ITE430714KI0,FE
2022-03-05 00:40:00-941984.-----------------------------------------------------------FIN
2022-03-05 08:12:24-17855.-----------------------------------------------------------INI
2022-03-05 08:12:25-17855.Proceso Inicializado genera_cfdi.aspx. SesionId:17855 Folio Documento:MTY,1-1-2-6407-108827,2,GAC131024B93,FE
2022-03-05 08:12:25-17855.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 08:12:25-17855.Tipo_R:S
2022-03-05 08:12:25-17855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 08:12:25-17855.Server:ACOSRV5 Base:DBSAC7
2022-03-05 08:12:25-17855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 08:12:25-17855.Ticket:011108827
2022-03-05 08:12:25-17855.Siguiente Folio.MTY-FE-1-1-2-6407-108827
2022-03-05 08:12:25-17855.Oficina:MTY,Serie:FE,Factura:222957,FolioCFDI:9865
2022-03-05 08:12:25-17855.Modo Pruebas:False
2022-03-05 08:12:25-17855.Licencia Válida
2022-03-05 08:12:25-17855.cfdiReceptor.Rfc:GAC131024B93
2022-03-05 08:12:25-17855.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011108827. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 08:12:25-17855.FormaPago_L:EFECTIVO
2022-03-05 08:12:25-17855.Request.FE222957
2022-03-05 08:12:26-17855.Firmar folio.FE222957
2022-03-05 08:12:27-17855.Timbrar folio.FE222957
2022-03-05 08:12:27-17855.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 08:12:27-17855.cfdiReceptor.Rfc:GAC131024B93
2022-03-05 08:12:27-17855.cfdiComprobante.Fech:3/5/2022 8:12:08 AM
2022-03-05 08:12:27-17855.cfdiComprobante.Total:450.00
2022-03-05 08:12:28-17855.Folio Generado:FE222957
2022-03-05 08:12:28-17855.Timbre Fiscal:0BC989D4-2840-400C-B7F1-A7882090D527
2022-03-05 08:12:32-17855.Inicio Envia Factura.FE222957
2022-03-05 08:12:35-17855.Fin Envia Factura.FE222957
2022-03-05 08:12:35-17855.Proceso finalizado. SesionId:17855 Folio Documento:MTY,1-1-2-6407-108827,2,GAC131024B93,FE
2022-03-05 08:12:35-17855.-----------------------------------------------------------FIN
2022-03-05 09:11:34-26576.-----------------------------------------------------------INI
2022-03-05 09:11:34-26576.Proceso Inicializado genera_cfdi.aspx. SesionId:26576 Folio Documento:MTY,1-2-0-0-576079,2,BGP870821R59,FE
2022-03-05 09:11:34-26576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 09:11:34-26576.Tipo_R:S
2022-03-05 09:11:34-26576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 09:11:34-26576.Server:ACOSRV5 Base:DBSAC7
2022-03-05 09:11:34-26576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 09:11:34-26576.Ticket:160500122030102210035
2022-03-05 09:11:34-26576.Siguiente Folio.MTY-FE-1-2-0-0-576079
2022-03-05 09:11:35-26576.Oficina:MTY,Serie:FE,Factura:222958,FolioCFDI:9866
2022-03-05 09:11:35-26576.Modo Pruebas:False
2022-03-05 09:11:35-26576.Licencia Válida
2022-03-05 09:11:35-26576.cfdiReceptor.Rfc:BGP870821R59
2022-03-05 09:11:35-26576.Cliente:104371. Email:a-mejia10@outlook.com. Boleto: 160500122030102210035. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 09:11:35-26576.FormaPago_L:EFECTIVO
2022-03-05 09:11:35-26576.Request.FE222958
2022-03-05 09:11:35-26576.Firmar folio.FE222958
2022-03-05 09:11:35-26576.Timbrar folio.FE222958
2022-03-05 09:11:35-26576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 09:11:35-26576.cfdiReceptor.Rfc:BGP870821R59
2022-03-05 09:11:35-26576.cfdiComprobante.Fech:3/5/2022 9:10:45 AM
2022-03-05 09:11:35-26576.cfdiComprobante.Total:350.00
2022-03-05 09:11:36-26576.Folio Generado:FE222958
2022-03-05 09:11:36-26576.Timbre Fiscal:F85A17DC-B9FC-4628-8B5B-4AF5270A5255
2022-03-05 09:11:39-26576.Inicio Envia Factura.FE222958
2022-03-05 09:11:41-26576.Fin Envia Factura.FE222958
2022-03-05 09:11:41-26576.Proceso finalizado. SesionId:26576 Folio Documento:MTY,1-2-0-0-576079,2,BGP870821R59,FE
2022-03-05 09:11:41-26576.-----------------------------------------------------------FIN
2022-03-05 09:19:06-39004.-----------------------------------------------------------INI
2022-03-05 09:19:06-39004.Proceso Inicializado genera_cfdi.aspx. SesionId:39004 Folio Documento:MTY,1-1-2-6417-108973,2,CLD0507145H6,FE
2022-03-05 09:19:06-39004.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 09:19:06-39004.Tipo_R:S
2022-03-05 09:19:06-39004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 09:19:06-39004.Server:ACOSRV5 Base:DBSAC7
2022-03-05 09:19:06-39004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 09:19:06-39004.Ticket:011108973
2022-03-05 09:19:06-39004.Siguiente Folio.MTY-FE-1-1-2-6417-108973
2022-03-05 09:19:06-39004.Oficina:MTY,Serie:FE,Factura:222959,FolioCFDI:9867
2022-03-05 09:19:06-39004.Modo Pruebas:False
2022-03-05 09:19:06-39004.Licencia Válida
2022-03-05 09:19:06-39004.cfdiReceptor.Rfc:CLD0507145H6
2022-03-05 09:19:06-39004.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011108973. Total: 390.00. Fecha:3/4/2022 12:00:00 AM
2022-03-05 09:19:06-39004.FormaPago_L:VISA CREDITO
2022-03-05 09:19:06-39004.Request.FE222959
2022-03-05 09:19:07-39004.Firmar folio.FE222959
2022-03-05 09:19:07-39004.Timbrar folio.FE222959
2022-03-05 09:19:07-39004.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 09:19:07-39004.cfdiReceptor.Rfc:CLD0507145H6
2022-03-05 09:19:07-39004.cfdiComprobante.Fech:3/5/2022 9:17:55 AM
2022-03-05 09:19:07-39004.cfdiComprobante.Total:390.00
2022-03-05 09:19:07-39004.Folio Generado:FE222959
2022-03-05 09:19:07-39004.Timbre Fiscal:CF68FE69-6D82-47E8-9576-748C44AD96A4
2022-03-05 09:19:09-39004.Inicio Envia Factura.FE222959
2022-03-05 09:19:11-39004.Fin Envia Factura.FE222959
2022-03-05 09:19:11-39004.Proceso finalizado. SesionId:39004 Folio Documento:MTY,1-1-2-6417-108973,2,CLD0507145H6,FE
2022-03-05 09:19:11-39004.-----------------------------------------------------------FIN
2022-03-05 09:28:43-41237.-----------------------------------------------------------INI
2022-03-05 09:28:43-41237.Proceso Inicializado genera_cfdi.aspx. SesionId:41237 Folio Documento:MTY,1-2-0-0-576504,2,ABO941116PB5,FE
2022-03-05 09:28:43-41237.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 09:28:43-41237.Tipo_R:S
2022-03-05 09:28:43-41237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 09:28:43-41237.Server:ACOSRV5 Base:DBSAC7
2022-03-05 09:28:43-41237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 09:28:43-41237.Ticket:200500322030304210033
2022-03-05 09:28:43-41237.Siguiente Folio.MTY-FE-1-2-0-0-576504
2022-03-05 09:28:43-41237.Oficina:MTY,Serie:FE,Factura:222960,FolioCFDI:9868
2022-03-05 09:28:43-41237.Modo Pruebas:False
2022-03-05 09:28:43-41237.Licencia Válida
2022-03-05 09:28:43-41237.cfdiReceptor.Rfc:ABO941116PB5
2022-03-05 09:28:43-41237.Cliente:102666. Email:jose.demetrio.zamora@banorte.com. Boleto: 200500322030304210033. Total: 500.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 09:28:43-41237.FormaPago_L:VISA
2022-03-05 09:28:43-41237.Request.FE222960
2022-03-05 09:28:43-41237.Firmar folio.FE222960
2022-03-05 09:28:43-41237.Timbrar folio.FE222960
2022-03-05 09:28:43-41237.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 09:28:43-41237.cfdiReceptor.Rfc:ABO941116PB5
2022-03-05 09:28:43-41237.cfdiComprobante.Fech:3/5/2022 9:26:31 AM
2022-03-05 09:28:43-41237.cfdiComprobante.Total:500.00
2022-03-05 09:28:43-41237.Folio Generado:FE222960
2022-03-05 09:28:43-41237.Timbre Fiscal:FAD4DB0B-EFB1-4D4F-8DD8-A996FC6CB0E9
2022-03-05 09:28:45-41237.Inicio Envia Factura.FE222960
2022-03-05 09:28:47-41237.Fin Envia Factura.FE222960
2022-03-05 09:28:47-41237.Proceso finalizado. SesionId:41237 Folio Documento:MTY,1-2-0-0-576504,2,ABO941116PB5,FE
2022-03-05 09:28:47-41237.-----------------------------------------------------------FIN
2022-03-05 09:44:24-47596.-----------------------------------------------------------INI
2022-03-05 09:44:24-47596.Proceso Inicializado genera_cfdi.aspx. SesionId:47596 Folio Documento:MTY,1-2-0-0-576861,2,VAM140630FL1,FE
2022-03-05 09:44:24-47596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 09:44:24-47596.Tipo_R:S
2022-03-05 09:44:24-47596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 09:44:24-47596.Server:ACOSRV5 Base:DBSAC7
2022-03-05 09:44:24-47596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 09:44:24-47596.Ticket:340500322030320060185
2022-03-05 09:44:24-47596.Siguiente Folio.MTY-FE-1-2-0-0-576861
2022-03-05 09:44:24-47596.Oficina:MTY,Serie:FE,Factura:222961,FolioCFDI:9869
2022-03-05 09:44:24-47596.Modo Pruebas:False
2022-03-05 09:44:24-47596.Licencia Válida
2022-03-05 09:44:24-47596.cfdiReceptor.Rfc:VAM140630FL1
2022-03-05 09:44:24-47596.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 340500322030320060185. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 09:44:24-47596.FormaPago_L:AMERICAN EXPRESS
2022-03-05 09:44:24-47596.Request.FE222961
2022-03-05 09:44:24-47596.Firmar folio.FE222961
2022-03-05 09:44:24-47596.Timbrar folio.FE222961
2022-03-05 09:44:24-47596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 09:44:24-47596.cfdiReceptor.Rfc:VAM140630FL1
2022-03-05 09:44:24-47596.cfdiComprobante.Fech:3/5/2022 9:43:19 AM
2022-03-05 09:44:24-47596.cfdiComprobante.Total:450.00
2022-03-05 09:44:25-47596.Folio Generado:FE222961
2022-03-05 09:44:25-47596.Timbre Fiscal:9DA0F65D-9FE8-4CDD-906D-46E4D99B90F7
2022-03-05 09:44:26-47596.Inicio Envia Factura.FE222961
2022-03-05 09:44:28-47596.Fin Envia Factura.FE222961
2022-03-05 09:44:28-47596.Proceso finalizado. SesionId:47596 Folio Documento:MTY,1-2-0-0-576861,2,VAM140630FL1,FE
2022-03-05 09:44:28-47596.-----------------------------------------------------------FIN
2022-03-05 10:46:20-53974.-----------------------------------------------------------INI
2022-03-05 10:46:20-53974.Proceso Inicializado genera_cfdi.aspx. SesionId:53974 Folio Documento:MTY,1-2-0-0-576797,2,OPT950829BM2,FE
2022-03-05 10:46:20-53974.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 10:46:20-53974.Tipo_R:S
2022-03-05 10:46:20-53974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 10:46:20-53974.Server:ACOSRV5 Base:DBSAC7
2022-03-05 10:46:20-53974.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 10:46:20-53974.Ticket:150500322030310100080
2022-03-05 10:46:20-53974.Siguiente Folio.MTY-FE-1-2-0-0-576797
2022-03-05 10:46:20-53974.Oficina:MTY,Serie:FE,Factura:222962,FolioCFDI:9870
2022-03-05 10:46:20-53974.Modo Pruebas:False
2022-03-05 10:46:20-53974.Licencia Válida
2022-03-05 10:46:21-53974.cfdiReceptor.Rfc:OPT950829BM2
2022-03-05 10:46:21-53974.Cliente:041038. Email:karina.perez@sukarne.com. Boleto: 150500322030310100080. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 10:46:21-53974.FormaPago_L:EFECTIVO
2022-03-05 10:46:21-53974.Request.FE222962
2022-03-05 10:46:21-53974.Firmar folio.FE222962
2022-03-05 10:46:21-53974.Timbrar folio.FE222962
2022-03-05 10:46:21-53974.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 10:46:21-53974.cfdiReceptor.Rfc:OPT950829BM2
2022-03-05 10:46:21-53974.cfdiComprobante.Fech:3/5/2022 10:46:03 AM
2022-03-05 10:46:21-53974.cfdiComprobante.Total:450.00
2022-03-05 10:46:22-53974.Folio Generado:FE222962
2022-03-05 10:46:22-53974.Timbre Fiscal:63E45110-B0E1-4B95-B0C8-8B1D86769C9D
2022-03-05 10:46:25-53974.Inicio Envia Factura.FE222962
2022-03-05 10:46:27-53974.Fin Envia Factura.FE222962
2022-03-05 10:46:27-53974.Proceso finalizado. SesionId:53974 Folio Documento:MTY,1-2-0-0-576797,2,OPT950829BM2,FE
2022-03-05 10:46:27-53974.-----------------------------------------------------------FIN
2022-03-05 11:16:39-66241.-----------------------------------------------------------INI
2022-03-05 11:16:39-66241.Proceso Inicializado genera_cfdi.aspx. SesionId:66241 Folio Documento:MTY,1-1-2-6407-108820,2,UMI151208VA5,FE
2022-03-05 11:16:39-66241.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 11:16:39-66241.Tipo_R:S
2022-03-05 11:16:39-66241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 11:16:39-66241.Server:ACOSRV5 Base:DBSAC7
2022-03-05 11:16:39-66241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 11:16:40-66241.Ticket:011108820
2022-03-05 11:16:40-66241.Siguiente Folio.MTY-FE-1-1-2-6407-108820
2022-03-05 11:16:40-66241.Oficina:MTY,Serie:FE,Factura:222963,FolioCFDI:9871
2022-03-05 11:16:40-66241.Modo Pruebas:False
2022-03-05 11:16:40-66241.Licencia Válida
2022-03-05 11:16:40-66241.cfdiReceptor.Rfc:UMI151208VA5
2022-03-05 11:16:40-66241.Cliente:097174. Email:izamora@unitedauto.mx. Boleto: 011108820. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 11:16:40-66241.FormaPago_L:VISA CREDITO
2022-03-05 11:16:40-66241.Request.FE222963
2022-03-05 11:16:40-66241.Firmar folio.FE222963
2022-03-05 11:16:40-66241.Timbrar folio.FE222963
2022-03-05 11:16:40-66241.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 11:16:40-66241.cfdiReceptor.Rfc:UMI151208VA5
2022-03-05 11:16:40-66241.cfdiComprobante.Fech:3/5/2022 11:15:38 AM
2022-03-05 11:16:40-66241.cfdiComprobante.Total:550.00
2022-03-05 11:16:41-66241.Folio Generado:FE222963
2022-03-05 11:16:41-66241.Timbre Fiscal:431AFB43-8C10-47DD-8EB7-5487D76E41C2
2022-03-05 11:16:44-66241.Inicio Envia Factura.FE222963
2022-03-05 11:16:46-66241.Fin Envia Factura.FE222963
2022-03-05 11:16:46-66241.Proceso finalizado. SesionId:66241 Folio Documento:MTY,1-1-2-6407-108820,2,UMI151208VA5,FE
2022-03-05 11:16:46-66241.-----------------------------------------------------------FIN
2022-03-05 11:19:19-85820.-----------------------------------------------------------INI
2022-03-05 11:19:19-85820.Proceso Inicializado genera_cfdi.aspx. SesionId:85820 Folio Documento:MTY,1-1-2-6407-108821,2,UMI151208VA5,FE
2022-03-05 11:19:19-85820.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 11:19:19-85820.Tipo_R:S
2022-03-05 11:19:19-85820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 11:19:19-85820.Server:ACOSRV5 Base:DBSAC7
2022-03-05 11:19:19-85820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 11:19:19-85820.Ticket:011108821
2022-03-05 11:19:19-85820.Siguiente Folio.MTY-FE-1-1-2-6407-108821
2022-03-05 11:19:19-85820.Oficina:MTY,Serie:FE,Factura:222964,FolioCFDI:9872
2022-03-05 11:19:19-85820.Modo Pruebas:False
2022-03-05 11:19:19-85820.Licencia Válida
2022-03-05 11:19:19-85820.cfdiReceptor.Rfc:UMI151208VA5
2022-03-05 11:19:19-85820.Cliente:097174. Email:izamora@unitedauto.mx. Boleto: 011108821. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 11:19:19-85820.FormaPago_L:VISA CREDITO
2022-03-05 11:19:19-85820.Request.FE222964
2022-03-05 11:19:19-85820.Firmar folio.FE222964
2022-03-05 11:19:19-85820.Timbrar folio.FE222964
2022-03-05 11:19:19-85820.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 11:19:19-85820.cfdiReceptor.Rfc:UMI151208VA5
2022-03-05 11:19:19-85820.cfdiComprobante.Fech:3/5/2022 11:18:59 AM
2022-03-05 11:19:19-85820.cfdiComprobante.Total:550.00
2022-03-05 11:19:23-85820.Folio Generado:FE222964
2022-03-05 11:19:23-85820.Timbre Fiscal:13B6F75B-4E49-4178-A725-EC924A453BAE
2022-03-05 11:19:24-85820.Inicio Envia Factura.FE222964
2022-03-05 11:19:26-85820.Fin Envia Factura.FE222964
2022-03-05 11:19:26-85820.Proceso finalizado. SesionId:85820 Folio Documento:MTY,1-1-2-6407-108821,2,UMI151208VA5,FE
2022-03-05 11:19:26-85820.-----------------------------------------------------------FIN
2022-03-05 11:20:13-77684.-----------------------------------------------------------INI
2022-03-05 11:20:13-77684.Proceso Inicializado genera_cfdi.aspx. SesionId:77684 Folio Documento:MTY,1-2-0-0-576790,2,JES1506159Y4,FE
2022-03-05 11:20:13-77684.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 11:20:13-77684.Tipo_R:S
2022-03-05 11:20:13-77684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 11:20:13-77684.Server:ACOSRV5 Base:DBSAC7
2022-03-05 11:20:13-77684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 11:20:13-77684.Ticket:260500322030321560228
2022-03-05 11:20:13-77684.Siguiente Folio.MTY-FE-1-2-0-0-576790
2022-03-05 11:20:13-77684.Oficina:MTY,Serie:FE,Factura:222965,FolioCFDI:9873
2022-03-05 11:20:13-77684.Modo Pruebas:False
2022-03-05 11:20:13-77684.Licencia Válida
2022-03-05 11:20:13-77684.cfdiReceptor.Rfc:JES1506159Y4
2022-03-05 11:20:13-77684.Cliente:104373. Email:ing_gustavoavila@hotmail.com. Boleto: 260500322030321560228. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 11:20:13-77684.FormaPago_L:VISA
2022-03-05 11:20:13-77684.Request.FE222965
2022-03-05 11:20:13-77684.Firmar folio.FE222965
2022-03-05 11:20:14-77684.Timbrar folio.FE222965
2022-03-05 11:20:14-77684.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 11:20:14-77684.cfdiReceptor.Rfc:JES1506159Y4
2022-03-05 11:20:14-77684.cfdiComprobante.Fech:3/5/2022 11:19:30 AM
2022-03-05 11:20:14-77684.cfdiComprobante.Total:450.00
2022-03-05 11:20:14-77684.Folio Generado:FE222965
2022-03-05 11:20:14-77684.Timbre Fiscal:55367095-CDBB-41F3-8172-753E885C8310
2022-03-05 11:20:15-77684.Inicio Envia Factura.FE222965
2022-03-05 11:20:17-77684.Fin Envia Factura.FE222965
2022-03-05 11:20:17-77684.Proceso finalizado. SesionId:77684 Folio Documento:MTY,1-2-0-0-576790,2,JES1506159Y4,FE
2022-03-05 11:20:17-77684.-----------------------------------------------------------FIN
2022-03-05 11:36:02-80050.-----------------------------------------------------------INI
2022-03-05 11:36:02-80050.Proceso Inicializado genera_cfdi.aspx. SesionId:80050 Folio Documento:MTY,1-2-0-0-576013,2,PPG870901SE0,FE
2022-03-05 11:36:02-80050.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 11:36:02-80050.Tipo_R:S
2022-03-05 11:36:02-80050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 11:36:02-80050.Server:ACOSRV5 Base:DBSAC7
2022-03-05 11:36:02-80050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 11:36:02-80050.Ticket:190532722022821200233
2022-03-05 11:36:02-80050.Siguiente Folio.MTY-FE-1-2-0-0-576013
2022-03-05 11:36:02-80050.Oficina:MTY,Serie:FE,Factura:222966,FolioCFDI:9874
2022-03-05 11:36:02-80050.Modo Pruebas:False
2022-03-05 11:36:02-80050.Licencia Válida
2022-03-05 11:36:02-80050.cfdiReceptor.Rfc:PPG870901SE0
2022-03-05 11:36:02-80050.Cliente:019701. Email:bermeo@ppg.com. Boleto: 190532722022821200233. Total: 150.00. Fecha:2/28/2022 12:00:00 AM
2022-03-05 11:36:02-80050.FormaPago_L:AMERICAN EXPRESS
2022-03-05 11:36:02-80050.Request.FE222966
2022-03-05 11:36:02-80050.Firmar folio.FE222966
2022-03-05 11:36:02-80050.Timbrar folio.FE222966
2022-03-05 11:36:02-80050.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 11:36:02-80050.cfdiReceptor.Rfc:PPG870901SE0
2022-03-05 11:36:02-80050.cfdiComprobante.Fech:3/5/2022 11:35:48 AM
2022-03-05 11:36:02-80050.cfdiComprobante.Total:150.00
2022-03-05 11:36:03-80050.Folio Generado:FE222966
2022-03-05 11:36:03-80050.Timbre Fiscal:5912A97A-BB79-4B40-B707-52108671D08E
2022-03-05 11:36:04-80050.Inicio Envia Factura.FE222966
2022-03-05 11:36:06-80050.Fin Envia Factura.FE222966
2022-03-05 11:36:06-80050.Proceso finalizado. SesionId:80050 Folio Documento:MTY,1-2-0-0-576013,2,PPG870901SE0,FE
2022-03-05 11:36:06-80050.-----------------------------------------------------------FIN
2022-03-05 12:18:58-90798.-----------------------------------------------------------INI
2022-03-05 12:18:58-90798.Proceso Inicializado genera_cfdi.aspx. SesionId:90798 Folio Documento:MTY,1-1-2-6414-108934,2,PQS1509288C0,FE
2022-03-05 12:18:58-90798.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 12:18:58-90798.Tipo_R:S
2022-03-05 12:18:58-90798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 12:18:58-90798.Server:ACOSRV5 Base:DBSAC7
2022-03-05 12:18:58-90798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 12:18:58-90798.Ticket:011108934
2022-03-05 12:18:58-90798.Siguiente Folio.MTY-FE-1-1-2-6414-108934
2022-03-05 12:18:58-90798.Oficina:MTY,Serie:FE,Factura:222967,FolioCFDI:9875
2022-03-05 12:18:58-90798.Modo Pruebas:False
2022-03-05 12:18:58-90798.Licencia Válida
2022-03-05 12:18:58-90798.cfdiReceptor.Rfc:PQS1509288C0
2022-03-05 12:18:58-90798.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011108934. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 12:18:58-90798.FormaPago_L:VISA CREDITO
2022-03-05 12:18:58-90798.Request.FE222967
2022-03-05 12:18:58-90798.Firmar folio.FE222967
2022-03-05 12:18:59-90798.Timbrar folio.FE222967
2022-03-05 12:18:59-90798.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 12:18:59-90798.cfdiReceptor.Rfc:PQS1509288C0
2022-03-05 12:18:59-90798.cfdiComprobante.Fech:3/5/2022 12:18:50 PM
2022-03-05 12:18:59-90798.cfdiComprobante.Total:350.00
2022-03-05 12:18:59-90798.Folio Generado:FE222967
2022-03-05 12:18:59-90798.Timbre Fiscal:75675007-CBAB-4DFC-AD87-232F3B744E8F
2022-03-05 12:19:03-90798.Inicio Envia Factura.FE222967
2022-03-05 12:19:05-90798.Fin Envia Factura.FE222967
2022-03-05 12:19:05-90798.Proceso finalizado. SesionId:90798 Folio Documento:MTY,1-1-2-6414-108934,2,PQS1509288C0,FE
2022-03-05 12:19:05-90798.-----------------------------------------------------------FIN
2022-03-05 12:19:47-91474.-----------------------------------------------------------INI
2022-03-05 12:19:47-91474.Proceso Inicializado genera_cfdi.aspx. SesionId:91474 Folio Documento:MTY,1-1-2-6414-108935,2,PQS1509288C0,FE
2022-03-05 12:19:47-91474.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 12:19:47-91474.Tipo_R:S
2022-03-05 12:19:47-91474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 12:19:47-91474.Server:ACOSRV5 Base:DBSAC7
2022-03-05 12:19:47-91474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 12:19:47-91474.Ticket:011108935
2022-03-05 12:19:47-91474.Siguiente Folio.MTY-FE-1-1-2-6414-108935
2022-03-05 12:19:47-91474.Oficina:MTY,Serie:FE,Factura:222968,FolioCFDI:9876
2022-03-05 12:19:47-91474.Modo Pruebas:False
2022-03-05 12:19:47-91474.Licencia Válida
2022-03-05 12:19:47-91474.cfdiReceptor.Rfc:PQS1509288C0
2022-03-05 12:19:47-91474.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011108935. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 12:19:47-91474.FormaPago_L:MASTERCARD CREDITO
2022-03-05 12:19:47-91474.Request.FE222968
2022-03-05 12:19:47-91474.Firmar folio.FE222968
2022-03-05 12:19:47-91474.Timbrar folio.FE222968
2022-03-05 12:19:47-91474.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 12:19:47-91474.cfdiReceptor.Rfc:PQS1509288C0
2022-03-05 12:19:47-91474.cfdiComprobante.Fech:3/5/2022 12:19:41 PM
2022-03-05 12:19:47-91474.cfdiComprobante.Total:350.00
2022-03-05 12:19:47-91474.Folio Generado:FE222968
2022-03-05 12:19:47-91474.Timbre Fiscal:5F0632C8-63AB-4BF5-A82A-2C2B1F9064BB
2022-03-05 12:19:49-91474.Inicio Envia Factura.FE222968
2022-03-05 12:19:51-91474.Fin Envia Factura.FE222968
2022-03-05 12:19:51-91474.Proceso finalizado. SesionId:91474 Folio Documento:MTY,1-1-2-6414-108935,2,PQS1509288C0,FE
2022-03-05 12:19:51-91474.-----------------------------------------------------------FIN
2022-03-05 12:49:46-90126.-----------------------------------------------------------INI
2022-03-05 12:49:46-90126.Proceso Inicializado genera_cfdi.aspx. SesionId:90126 Folio Documento:MTY,1-1-2-6417-108971,2,CED111021IQ1,FE
2022-03-05 12:49:46-90126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 12:49:46-90126.Tipo_R:S
2022-03-05 12:49:46-90126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 12:49:46-90126.Server:ACOSRV5 Base:DBSAC7
2022-03-05 12:49:46-90126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 12:49:46-90126.Ticket:011108971
2022-03-05 12:49:46-90126.Siguiente Folio.MTY-FE-1-1-2-6417-108971
2022-03-05 12:49:46-90126.Oficina:MTY,Serie:FE,Factura:222969,FolioCFDI:9877
2022-03-05 12:49:46-90126.Modo Pruebas:False
2022-03-05 12:49:46-90126.Licencia Válida
2022-03-05 12:49:46-90126.cfdiReceptor.Rfc:CED111021IQ1
2022-03-05 12:49:46-90126.Cliente:104374. Email:andres.p@construcciones2000.com.mx. Boleto: 011108971. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-05 12:49:46-90126.FormaPago_L:EFECTIVO
2022-03-05 12:49:46-90126.Request.FE222969
2022-03-05 12:49:46-90126.Firmar folio.FE222969
2022-03-05 12:49:47-90126.Timbrar folio.FE222969
2022-03-05 12:49:47-90126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 12:49:47-90126.cfdiReceptor.Rfc:CED111021IQ1
2022-03-05 12:49:47-90126.cfdiComprobante.Fech:3/5/2022 12:49:03 PM
2022-03-05 12:49:47-90126.cfdiComprobante.Total:300.00
2022-03-05 12:49:47-90126.Folio Generado:FE222969
2022-03-05 12:49:47-90126.Timbre Fiscal:223D57E1-9E61-4D74-A7D9-B35EC5407D35
2022-03-05 12:49:50-90126.Inicio Envia Factura.FE222969
2022-03-05 12:49:53-90126.Fin Envia Factura.FE222969
2022-03-05 12:49:53-90126.Proceso finalizado. SesionId:90126 Folio Documento:MTY,1-1-2-6417-108971,2,CED111021IQ1,FE
2022-03-05 12:49:53-90126.-----------------------------------------------------------FIN
2022-03-05 12:53:10-103763.-----------------------------------------------------------INI
2022-03-05 12:53:10-103763.Proceso Inicializado genera_cfdi.aspx. SesionId:103763 Folio Documento:MTY,1-2-0-0-576263,2,PCO960330VAA,FE
2022-03-05 12:53:10-103763.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 12:53:10-103763.Tipo_R:S
2022-03-05 12:53:10-103763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 12:53:10-103763.Server:ACOSRV5 Base:DBSAC7
2022-03-05 12:53:10-103763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 12:53:10-103763.Ticket:170500122030200560019
2022-03-05 12:53:10-103763.Siguiente Folio.MTY-FE-1-2-0-0-576263
2022-03-05 12:53:10-103763.Oficina:MTY,Serie:FE,Factura:222970,FolioCFDI:9878
2022-03-05 12:53:10-103763.Modo Pruebas:False
2022-03-05 12:53:10-103763.Licencia Válida
2022-03-05 12:53:10-103763.cfdiReceptor.Rfc:PCO960330VAA
2022-03-05 12:53:10-103763.Cliente:104375. Email:empadronamiento@gramilpa.com. Boleto: 170500122030200560019. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 12:53:10-103763.FormaPago_L:VISA
2022-03-05 12:53:10-103763.Request.FE222970
2022-03-05 12:53:10-103763.Firmar folio.FE222970
2022-03-05 12:53:10-103763.Timbrar folio.FE222970
2022-03-05 12:53:10-103763.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 12:53:10-103763.cfdiReceptor.Rfc:PCO960330VAA
2022-03-05 12:53:10-103763.cfdiComprobante.Fech:3/5/2022 12:52:27 PM
2022-03-05 12:53:10-103763.cfdiComprobante.Total:300.00
2022-03-05 12:53:11-103763.Folio Generado:FE222970
2022-03-05 12:53:11-103763.Timbre Fiscal:AE6A0E09-C015-4757-BA72-E756CA560B42
2022-03-05 12:53:12-103763.Inicio Envia Factura.FE222970
2022-03-05 12:53:14-103763.Fin Envia Factura.FE222970
2022-03-05 12:53:14-103763.Proceso finalizado. SesionId:103763 Folio Documento:MTY,1-2-0-0-576263,2,PCO960330VAA,FE
2022-03-05 12:53:14-103763.-----------------------------------------------------------FIN
2022-03-05 13:14:31-114475.-----------------------------------------------------------INI
2022-03-05 13:14:31-114475.Proceso Inicializado genera_cfdi.aspx. SesionId:114475 Folio Documento:MTY,1-2-0-0-573263,2,TRA150604TW1,FE
2022-03-05 13:14:31-114475.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 13:14:31-114475.Tipo_R:S
2022-03-05 13:14:31-114475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 13:14:31-114475.Server:ACOSRV5 Base:DBSAC7
2022-03-05 13:14:31-114475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 13:14:31-114475.Ticket:340500422021710370075
2022-03-05 13:14:31-114475.Siguiente Folio.MTY-FE-1-2-0-0-573263
2022-03-05 13:14:31-114475.Oficina:MTY,Serie:FE,Factura:222971,FolioCFDI:9879
2022-03-05 13:14:31-114475.Modo Pruebas:False
2022-03-05 13:14:31-114475.Licencia Válida
2022-03-05 13:14:31-114475.cfdiReceptor.Rfc:TRA150604TW1
2022-03-05 13:14:31-114475.Cliente:098128. Email:alejandro.concha@rappi.com. Boleto: 340500422021710370075. Total: 500.00. Fecha:2/17/2022 12:00:00 AM
2022-03-05 13:14:31-114475.FormaPago_L:AMERICAN EXPRESS
2022-03-05 13:14:31-114475.Request.FE222971
2022-03-05 13:14:31-114475.Firmar folio.FE222971
2022-03-05 13:14:31-114475.Timbrar folio.FE222971
2022-03-05 13:14:31-114475.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 13:14:31-114475.cfdiReceptor.Rfc:TRA150604TW1
2022-03-05 13:14:31-114475.cfdiComprobante.Fech:3/5/2022 1:14:14 PM
2022-03-05 13:14:31-114475.cfdiComprobante.Total:500.00
2022-03-05 13:14:32-114475.Folio Generado:FE222971
2022-03-05 13:14:32-114475.Timbre Fiscal:4B226A37-8CAC-41CB-A772-9B8993561A73
2022-03-05 13:14:35-114475.Inicio Envia Factura.FE222971
2022-03-05 13:14:38-114475.Fin Envia Factura.FE222971
2022-03-05 13:14:38-114475.Proceso finalizado. SesionId:114475 Folio Documento:MTY,1-2-0-0-573263,2,TRA150604TW1,FE
2022-03-05 13:14:38-114475.-----------------------------------------------------------FIN
2022-03-05 13:35:45-126396.-----------------------------------------------------------INI
2022-03-05 13:35:45-126396.Proceso Inicializado genera_cfdi.aspx. SesionId:126396 Folio Documento:MTY,1-2-0-0-576125,2,STE060829PJ5,FE
2022-03-05 13:35:45-126396.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 13:35:45-126396.Tipo_R:S
2022-03-05 13:35:45-126396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 13:35:45-126396.Server:ACOSRV5 Base:DBSAC7
2022-03-05 13:35:45-126396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 13:35:45-126396.Ticket:070500322030120040219
2022-03-05 13:35:45-126396.Siguiente Folio.MTY-FE-1-2-0-0-576125
2022-03-05 13:35:45-126396.Oficina:MTY,Serie:FE,Factura:222972,FolioCFDI:9880
2022-03-05 13:35:45-126396.Modo Pruebas:False
2022-03-05 13:35:45-126396.Licencia Válida
2022-03-05 13:35:45-126396.cfdiReceptor.Rfc:STE060829PJ5
2022-03-05 13:35:45-126396.Cliente:104376. Email:administracion@codetec.com.mx. Boleto: 070500322030120040219. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 13:35:45-126396.FormaPago_L:EFECTIVO
2022-03-05 13:35:45-126396.Request.FE222972
2022-03-05 13:35:46-126396.Firmar folio.FE222972
2022-03-05 13:35:46-126396.Timbrar folio.FE222972
2022-03-05 13:35:46-126396.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 13:35:46-126396.cfdiReceptor.Rfc:STE060829PJ5
2022-03-05 13:35:46-126396.cfdiComprobante.Fech:3/5/2022 1:35:34 PM
2022-03-05 13:35:46-126396.cfdiComprobante.Total:450.00
2022-03-05 13:35:46-126396.Folio Generado:FE222972
2022-03-05 13:35:46-126396.Timbre Fiscal:5889C4FA-382E-4FF4-95E3-86DDC53F2B9A
2022-03-05 13:35:50-126396.Inicio Envia Factura.FE222972
2022-03-05 13:35:52-126396.Fin Envia Factura.FE222972
2022-03-05 13:35:52-126396.Proceso finalizado. SesionId:126396 Folio Documento:MTY,1-2-0-0-576125,2,STE060829PJ5,FE
2022-03-05 13:35:52-126396.-----------------------------------------------------------FIN
2022-03-05 13:53:26-134624.-----------------------------------------------------------INI
2022-03-05 13:53:26-134624.Proceso Inicializado genera_cfdi.aspx. SesionId:134624 Folio Documento:MTY,1-2-0-0-572897,2,TMT141030820,FE
2022-03-05 13:53:26-134624.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 13:53:26-134624.Tipo_R:S
2022-03-05 13:53:26-134624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 13:53:26-134624.Server:ACOSRV5 Base:DBSAC7
2022-03-05 13:53:26-134624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 13:53:26-134624.Ticket:160500522021509570078
2022-03-05 13:53:26-134624.Siguiente Folio.MTY-FE-1-2-0-0-572897
2022-03-05 13:53:26-134624.Oficina:MTY,Serie:FE,Factura:222973,FolioCFDI:9881
2022-03-05 13:53:26-134624.Modo Pruebas:False
2022-03-05 13:53:26-134624.Licencia Válida
2022-03-05 13:53:26-134624.cfdiReceptor.Rfc:TMT141030820
2022-03-05 13:53:26-134624.Cliente:104377. Email:fernando.molinet@tyson.com. Boleto: 160500522021509570078. Total: 700.00. Fecha:2/15/2022 12:00:00 AM
2022-03-05 13:53:26-134624.FormaPago_L:MASTERCARD
2022-03-05 13:53:26-134624.Request.FE222973
2022-03-05 13:53:26-134624.Firmar folio.FE222973
2022-03-05 13:53:26-134624.Timbrar folio.FE222973
2022-03-05 13:53:26-134624.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 13:53:26-134624.cfdiReceptor.Rfc:TMT141030820
2022-03-05 13:53:26-134624.cfdiComprobante.Fech:3/5/2022 1:53:03 PM
2022-03-05 13:53:26-134624.cfdiComprobante.Total:700.00
2022-03-05 13:53:27-134624.Folio Generado:FE222973
2022-03-05 13:53:27-134624.Timbre Fiscal:1BC1D26B-4F0C-4599-86C4-C698FE2B01A8
2022-03-05 13:53:29-134624.Inicio Envia Factura.FE222973
2022-03-05 13:53:31-134624.Fin Envia Factura.FE222973
2022-03-05 13:53:31-134624.Proceso finalizado. SesionId:134624 Folio Documento:MTY,1-2-0-0-572897,2,TMT141030820,FE
2022-03-05 13:53:31-134624.-----------------------------------------------------------FIN
2022-03-05 15:26:46-151113.-----------------------------------------------------------INI
2022-03-05 15:26:46-151113.Proceso Inicializado genera_cfdi.aspx. SesionId:151113 Folio Documento:MTY,1-2-0-0-576617,2,CCM010710UU1,FE
2022-03-05 15:26:46-151113.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:26:46-151113.Tipo_R:S
2022-03-05 15:26:46-151113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:26:46-151113.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:26:46-151113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:26:46-151113.Ticket:340500522030221400240
2022-03-05 15:26:46-151113.Siguiente Folio.MTY-FE-1-2-0-0-576617
2022-03-05 15:26:46-151113.Oficina:MTY,Serie:FE,Factura:222974,FolioCFDI:9882
2022-03-05 15:26:46-151113.Modo Pruebas:False
2022-03-05 15:26:46-151113.Licencia Válida
2022-03-05 15:26:46-151113.cfdiReceptor.Rfc:CCM010710UU1
2022-03-05 15:26:46-151113.Cliente:042727. Email:minerva.garay@heineken.com. Boleto: 340500522030221400240. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 15:26:46-151113.FormaPago_L:VISA
2022-03-05 15:26:46-151113.Request.FE222974
2022-03-05 15:26:46-151113.Firmar folio.FE222974
2022-03-05 15:26:46-151113.Timbrar folio.FE222974
2022-03-05 15:26:46-151113.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:26:46-151113.cfdiReceptor.Rfc:CCM010710UU1
2022-03-05 15:26:46-151113.cfdiComprobante.Fech:3/5/2022 3:22:30 PM
2022-03-05 15:26:46-151113.cfdiComprobante.Total:700.00
2022-03-05 15:26:47-151113.Folio Generado:FE222974
2022-03-05 15:26:47-151113.Timbre Fiscal:49E53812-716D-48DB-A43E-DF4F91616CBF
2022-03-05 15:26:50-151113.Inicio Envia Factura.FE222974
2022-03-05 15:26:53-151113.Fin Envia Factura.FE222974
2022-03-05 15:26:53-151113.Proceso finalizado. SesionId:151113 Folio Documento:MTY,1-2-0-0-576617,2,CCM010710UU1,FE
2022-03-05 15:26:53-151113.-----------------------------------------------------------FIN
2022-03-05 15:27:13-151113.-----------------------------------------------------------INI
2022-03-05 15:27:13-151113.Proceso Inicializado genera_cfdi.aspx. SesionId:151113 Folio Documento:MTY,1-2-0-0-576617,2,CCM010710UU1,FE
2022-03-05 15:27:13-151113.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:27:13-151113.Tipo_R:S
2022-03-05 15:27:13-151113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:27:13-151113.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:27:13-151113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:27:13-151113.Ticket:340500522030221400240
2022-03-05 15:27:13-151113.Oficina:MTY,Serie:FE,Factura:222974,FolioCFDI:9883
2022-03-05 15:27:13-151113.Modo Pruebas:False
2022-03-05 15:27:13-151113.Licencia Válida
2022-03-05 15:27:13-151113.cfdiReceptor.Rfc:CCM010710UU1
2022-03-05 15:27:13-151113.Cliente:042727. Email:minerva.garay@heineken.com. Boleto: 340500522030221400240. Total: 700,00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 15:27:13-151113.FormaPago_L:VISA
2022-03-05 15:27:13-151113.Folio existente.FE222974
2022-03-05 15:27:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-05 15:27:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-05 15:27:13-151113.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-05 15:27:13-151113.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-05 15:33:22-160042.-----------------------------------------------------------INI
2022-03-05 15:33:22-160042.Proceso Inicializado genera_cfdi.aspx. SesionId:160042 Folio Documento:MTY,1-1-2-6415-108957,2,PEI0803284X0,FE
2022-03-05 15:33:22-160042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:33:22-160042.Tipo_R:S
2022-03-05 15:33:22-160042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:33:22-160042.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:33:22-160042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:33:22-160042.Ticket:011108957
2022-03-05 15:33:22-160042.Siguiente Folio.MTY-FE-1-1-2-6415-108957
2022-03-05 15:33:22-160042.Oficina:MTY,Serie:FE,Factura:222975,FolioCFDI:9883
2022-03-05 15:33:22-160042.Modo Pruebas:False
2022-03-05 15:33:22-160042.Licencia Válida
2022-03-05 15:33:22-160042.cfdiReceptor.Rfc:PEI0803284X0
2022-03-05 15:33:22-160042.Cliente:060587. Email:david_rodriguez@zignia.mx. Boleto: 011108957. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-05 15:33:22-160042.FormaPago_L:MASTERCARD DEBITO
2022-03-05 15:33:22-160042.Request.FE222975
2022-03-05 15:33:22-160042.Firmar folio.FE222975
2022-03-05 15:33:22-160042.Timbrar folio.FE222975
2022-03-05 15:33:22-160042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:33:22-160042.cfdiReceptor.Rfc:PEI0803284X0
2022-03-05 15:33:22-160042.cfdiComprobante.Fech:3/5/2022 3:33:03 PM
2022-03-05 15:33:22-160042.cfdiComprobante.Total:350.00
2022-03-05 15:33:24-160042.Folio Generado:FE222975
2022-03-05 15:33:24-160042.Timbre Fiscal:278B88FA-A6DA-46E1-899A-2ACD1B35EC82
2022-03-05 15:33:25-160042.Inicio Envia Factura.FE222975
2022-03-05 15:33:27-160042.Fin Envia Factura.FE222975
2022-03-05 15:33:27-160042.Proceso finalizado. SesionId:160042 Folio Documento:MTY,1-1-2-6415-108957,2,PEI0803284X0,FE
2022-03-05 15:33:27-160042.-----------------------------------------------------------FIN
2022-03-05 15:46:12-171063.-----------------------------------------------------------INI
2022-03-05 15:46:12-171063.Proceso Inicializado genera_cfdi.aspx. SesionId:171063 Folio Documento:MTY,1-2-0-0-576311,2,RME951127B70,FE
2022-03-05 15:46:12-171063.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:46:12-171063.Tipo_R:S
2022-03-05 15:46:12-171063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:46:12-171063.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:46:12-171063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:46:12-171063.Ticket:330500522030113480151
2022-03-05 15:46:12-171063.Siguiente Folio.MTY-FE-1-2-0-0-576311
2022-03-05 15:46:12-171063.Oficina:MTY,Serie:FE,Factura:222976,FolioCFDI:9884
2022-03-05 15:46:12-171063.Modo Pruebas:False
2022-03-05 15:46:12-171063.Licencia Válida
2022-03-05 15:46:12-171063.cfdiReceptor.Rfc:RME951127B70
2022-03-05 15:46:12-171063.Cliente:104378. Email:alix.tual@cartier.com. Boleto: 330500522030113480151. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-05 15:46:12-171063.FormaPago_L:VISA
2022-03-05 15:46:12-171063.Request.FE222976
2022-03-05 15:46:12-171063.Firmar folio.FE222976
2022-03-05 15:46:12-171063.Timbrar folio.FE222976
2022-03-05 15:46:12-171063.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:46:12-171063.cfdiReceptor.Rfc:RME951127B70
2022-03-05 15:46:12-171063.cfdiComprobante.Fech:3/5/2022 3:45:58 PM
2022-03-05 15:46:12-171063.cfdiComprobante.Total:700.00
2022-03-05 15:46:12-171063.Folio Generado:FE222976
2022-03-05 15:46:12-171063.Timbre Fiscal:BC7416F3-AE94-48CC-87A5-34DB6AFC406E
2022-03-05 15:46:14-171063.Inicio Envia Factura.FE222976
2022-03-05 15:46:16-171063.Fin Envia Factura.FE222976
2022-03-05 15:46:16-171063.Proceso finalizado. SesionId:171063 Folio Documento:MTY,1-2-0-0-576311,2,RME951127B70,FE
2022-03-05 15:46:16-171063.-----------------------------------------------------------FIN
2022-03-05 15:50:45-189591.-----------------------------------------------------------INI
2022-03-05 15:50:45-189591.Proceso Inicializado genera_cfdi.aspx. SesionId:189591 Folio Documento:MTY,1-2-0-0-576434,2,SAM040324IG1,FE
2022-03-05 15:50:45-189591.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:50:45-189591.Tipo_R:S
2022-03-05 15:50:45-189591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:50:45-189591.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:50:45-189591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:50:45-189591.Ticket:020592022030221440241
2022-03-05 15:50:45-189591.Siguiente Folio.MTY-FE-1-2-0-0-576434
2022-03-05 15:50:45-189591.Oficina:MTY,Serie:FE,Factura:222977,FolioCFDI:9885
2022-03-05 15:50:45-189591.Modo Pruebas:False
2022-03-05 15:50:45-189591.Licencia Válida
2022-03-05 15:50:45-189591.cfdiReceptor.Rfc:SAM040324IG1
2022-03-05 15:50:45-189591.Cliente:104379. Email:eperezrolon@hotmail.com. Boleto: 020592022030221440241. Total: 900.00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 15:50:45-189591.FormaPago_L:AMERICAN EXPRESS
2022-03-05 15:50:45-189591.Request.FE222977
2022-03-05 15:50:45-189591.Firmar folio.FE222977
2022-03-05 15:50:45-189591.Timbrar folio.FE222977
2022-03-05 15:50:45-189591.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:50:45-189591.cfdiReceptor.Rfc:SAM040324IG1
2022-03-05 15:50:45-189591.cfdiComprobante.Fech:3/5/2022 3:50:27 PM
2022-03-05 15:50:45-189591.cfdiComprobante.Total:900.00
2022-03-05 15:50:46-189591.Folio Generado:FE222977
2022-03-05 15:50:46-189591.Timbre Fiscal:45CDFA17-11D4-4BDA-AF0E-A6F3DD0A257C
2022-03-05 15:50:47-189591.Inicio Envia Factura.FE222977
2022-03-05 15:50:49-189591.Fin Envia Factura.FE222977
2022-03-05 15:50:49-189591.Proceso finalizado. SesionId:189591 Folio Documento:MTY,1-2-0-0-576434,2,SAM040324IG1,FE
2022-03-05 15:50:49-189591.-----------------------------------------------------------FIN
2022-03-05 15:53:05-181143.-----------------------------------------------------------INI
2022-03-05 15:53:05-181143.Proceso Inicializado genera_cfdi.aspx. SesionId:181143 Folio Documento:MTY,1-1-2-6405-108798,2,DEL140117R95,FE
2022-03-05 15:53:05-181143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:53:05-181143.Tipo_R:S
2022-03-05 15:53:05-181143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:53:05-181143.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:53:05-181143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:53:05-181143.Ticket:011108798
2022-03-05 15:53:05-181143.Siguiente Folio.MTY-FE-1-1-2-6405-108798
2022-03-05 15:53:05-181143.Oficina:MTY,Serie:FE,Factura:222978,FolioCFDI:9886
2022-03-05 15:53:05-181143.Modo Pruebas:False
2022-03-05 15:53:05-181143.Licencia Válida
2022-03-05 15:53:05-181143.cfdiReceptor.Rfc:DEL140117R95
2022-03-05 15:53:05-181143.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011108798. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-03-05 15:53:05-181143.FormaPago_L:VISA CREDITO
2022-03-05 15:53:05-181143.Request.FE222978
2022-03-05 15:53:05-181143.Firmar folio.FE222978
2022-03-05 15:53:05-181143.Timbrar folio.FE222978
2022-03-05 15:53:05-181143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:53:05-181143.cfdiReceptor.Rfc:DEL140117R95
2022-03-05 15:53:05-181143.cfdiComprobante.Fech:3/5/2022 3:52:49 PM
2022-03-05 15:53:05-181143.cfdiComprobante.Total:370.00
2022-03-05 15:53:06-181143.Folio Generado:FE222978
2022-03-05 15:53:06-181143.Timbre Fiscal:F6DC12F0-6218-46BE-86B1-0A7790469215
2022-03-05 15:53:08-181143.Inicio Envia Factura.FE222978
2022-03-05 15:53:09-181143.Fin Envia Factura.FE222978
2022-03-05 15:53:09-181143.Proceso finalizado. SesionId:181143 Folio Documento:MTY,1-1-2-6405-108798,2,DEL140117R95,FE
2022-03-05 15:53:09-181143.-----------------------------------------------------------FIN
2022-03-05 15:53:47-191101.-----------------------------------------------------------INI
2022-03-05 15:53:47-191101.Proceso Inicializado genera_cfdi.aspx. SesionId:191101 Folio Documento:MTY,1-1-2-6405-108799,2,DEL140117R95,FE
2022-03-05 15:53:47-191101.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:53:47-191101.Tipo_R:S
2022-03-05 15:53:47-191101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:53:47-191101.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:53:47-191101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:53:47-191101.Ticket:011108799
2022-03-05 15:53:47-191101.Siguiente Folio.MTY-FE-1-1-2-6405-108799
2022-03-05 15:53:47-191101.Oficina:MTY,Serie:FE,Factura:222979,FolioCFDI:9887
2022-03-05 15:53:47-191101.Modo Pruebas:False
2022-03-05 15:53:47-191101.Licencia Válida
2022-03-05 15:53:47-191101.cfdiReceptor.Rfc:DEL140117R95
2022-03-05 15:53:47-191101.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011108799. Total: 370.00. Fecha:2/28/2022 12:00:00 AM
2022-03-05 15:53:47-191101.FormaPago_L:VISA DEBITO
2022-03-05 15:53:47-191101.Request.FE222979
2022-03-05 15:53:47-191101.Firmar folio.FE222979
2022-03-05 15:53:47-191101.Timbrar folio.FE222979
2022-03-05 15:53:47-191101.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:53:47-191101.cfdiReceptor.Rfc:DEL140117R95
2022-03-05 15:53:47-191101.cfdiComprobante.Fech:3/5/2022 3:53:40 PM
2022-03-05 15:53:47-191101.cfdiComprobante.Total:370.00
2022-03-05 15:53:47-191101.Folio Generado:FE222979
2022-03-05 15:53:47-191101.Timbre Fiscal:DA3E8820-894F-4DE2-9590-EE127EC2DE8F
2022-03-05 15:53:49-191101.Inicio Envia Factura.FE222979
2022-03-05 15:53:50-191101.Fin Envia Factura.FE222979
2022-03-05 15:53:50-191101.Proceso finalizado. SesionId:191101 Folio Documento:MTY,1-1-2-6405-108799,2,DEL140117R95,FE
2022-03-05 15:53:50-191101.-----------------------------------------------------------FIN
2022-03-05 15:59:42-202818.-----------------------------------------------------------INI
2022-03-05 15:59:42-202818.Proceso Inicializado genera_cfdi.aspx. SesionId:202818 Folio Documento:MTY,1-2-0-0-576638,2,SCP900125TT8,FE
2022-03-05 15:59:42-202818.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 15:59:42-202818.Tipo_R:S
2022-03-05 15:59:42-202818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 15:59:42-202818.Server:ACOSRV5 Base:DBSAC7
2022-03-05 15:59:42-202818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 15:59:42-202818.Ticket:350500322030308540060
2022-03-05 15:59:42-202818.Siguiente Folio.MTY-FE-1-2-0-0-576638
2022-03-05 15:59:42-202818.Oficina:MTY,Serie:FE,Factura:222980,FolioCFDI:9888
2022-03-05 15:59:42-202818.Modo Pruebas:False
2022-03-05 15:59:42-202818.Licencia Válida
2022-03-05 15:59:42-202818.cfdiReceptor.Rfc:SCP900125TT8
2022-03-05 15:59:42-202818.Cliente:104380. Email:armandosn24@gmail.com. Boleto: 350500322030308540060. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-05 15:59:42-202818.FormaPago_L:VISA
2022-03-05 15:59:42-202818.Request.FE222980
2022-03-05 15:59:42-202818.Firmar folio.FE222980
2022-03-05 15:59:42-202818.Timbrar folio.FE222980
2022-03-05 15:59:42-202818.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 15:59:42-202818.cfdiReceptor.Rfc:SCP900125TT8
2022-03-05 15:59:42-202818.cfdiComprobante.Fech:3/5/2022 3:59:14 PM
2022-03-05 15:59:42-202818.cfdiComprobante.Total:450.00
2022-03-05 15:59:42-202818.Folio Generado:FE222980
2022-03-05 15:59:42-202818.Timbre Fiscal:33C52912-AD05-46A5-8D58-A8FF18146E09
2022-03-05 15:59:44-202818.Inicio Envia Factura.FE222980
2022-03-05 15:59:46-202818.Fin Envia Factura.FE222980
2022-03-05 15:59:46-202818.Proceso finalizado. SesionId:202818 Folio Documento:MTY,1-2-0-0-576638,2,SCP900125TT8,FE
2022-03-05 15:59:46-202818.-----------------------------------------------------------FIN
2022-03-05 17:26:25-215359.-----------------------------------------------------------INI
2022-03-05 17:26:25-215359.Proceso Inicializado genera_cfdi.aspx. SesionId:215359 Folio Documento:MTY,1-2-0-0-576928,2,ARN940318R57,FE
2022-03-05 17:26:25-215359.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 17:26:25-215359.Tipo_R:S
2022-03-05 17:26:25-215359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 17:26:25-215359.Server:ACOSRV5 Base:DBSAC7
2022-03-05 17:26:25-215359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 17:26:25-215359.Ticket:020500122030420200210
2022-03-05 17:26:25-215359.Siguiente Folio.MTY-FE-1-2-0-0-576928
2022-03-05 17:26:25-215359.Oficina:MTY,Serie:FE,Factura:222981,FolioCFDI:9889
2022-03-05 17:26:25-215359.Modo Pruebas:False
2022-03-05 17:26:25-215359.Licencia Válida
2022-03-05 17:26:25-215359.cfdiReceptor.Rfc:ARN940318R57
2022-03-05 17:26:25-215359.Cliente:022792. Email:antonio.rivera@mx.yazaki.com. Boleto: 020500122030420200210. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-05 17:26:25-215359.FormaPago_L:MASTERCARD
2022-03-05 17:26:25-215359.Request.FE222981
2022-03-05 17:26:25-215359.Firmar folio.FE222981
2022-03-05 17:26:25-215359.Timbrar folio.FE222981
2022-03-05 17:26:25-215359.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 17:26:25-215359.cfdiReceptor.Rfc:ARN940318R57
2022-03-05 17:26:25-215359.cfdiComprobante.Fech:3/5/2022 5:26:01 PM
2022-03-05 17:26:25-215359.cfdiComprobante.Total:300.00
2022-03-05 17:26:26-215359.Folio Generado:FE222981
2022-03-05 17:26:26-215359.Timbre Fiscal:7FF1F39C-BB85-4D11-BA5E-924ED8427869
2022-03-05 17:26:29-215359.Inicio Envia Factura.FE222981
2022-03-05 17:26:32-215359.Fin Envia Factura.FE222981
2022-03-05 17:26:32-215359.Proceso finalizado. SesionId:215359 Folio Documento:MTY,1-2-0-0-576928,2,ARN940318R57,FE
2022-03-05 17:26:32-215359.-----------------------------------------------------------FIN
2022-03-05 17:27:08-221017.-----------------------------------------------------------INI
2022-03-05 17:27:08-221017.Proceso Inicializado genera_cfdi.aspx. SesionId:221017 Folio Documento:MTY,1-2-0-0-576459,2,DLM1406241G6,FE
2022-03-05 17:27:08-221017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 17:27:08-221017.Tipo_R:S
2022-03-05 17:27:08-221017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 17:27:08-221017.Server:ACOSRV5 Base:DBSAC7
2022-03-05 17:27:08-221017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 17:27:08-221017.Ticket:300507322030212260117
2022-03-05 17:27:08-221017.Siguiente Folio.MTY-FE-1-2-0-0-576459
2022-03-05 17:27:08-221017.Oficina:MTY,Serie:FE,Factura:222982,FolioCFDI:9890
2022-03-05 17:27:08-221017.Modo Pruebas:False
2022-03-05 17:27:08-221017.Licencia Válida
2022-03-05 17:27:08-221017.cfdiReceptor.Rfc:DLM1406241G6
2022-03-05 17:27:08-221017.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 300507322030212260117. Total: 900.00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 17:27:08-221017.FormaPago_L:VISA
2022-03-05 17:27:08-221017.Request.FE222982
2022-03-05 17:27:08-221017.Firmar folio.FE222982
2022-03-05 17:27:09-221017.Timbrar folio.FE222982
2022-03-05 17:27:09-221017.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 17:27:09-221017.cfdiReceptor.Rfc:DLM1406241G6
2022-03-05 17:27:09-221017.cfdiComprobante.Fech:3/5/2022 5:26:59 PM
2022-03-05 17:27:09-221017.cfdiComprobante.Total:900.00
2022-03-05 17:27:09-221017.Folio Generado:FE222982
2022-03-05 17:27:09-221017.Timbre Fiscal:636493FC-AB7A-4469-A492-F191AE186CCE
2022-03-05 17:27:10-221017.Inicio Envia Factura.FE222982
2022-03-05 17:27:12-221017.-----------------------------------------------------------INI
2022-03-05 17:27:12-221017.Proceso Inicializado genera_cfdi.aspx. SesionId:221017 Folio Documento:MTY,1-2-0-0-576459,2,DLM1406241G6,FE
2022-03-05 17:27:12-221017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 17:27:12-221017.Tipo_R:S
2022-03-05 17:27:12-221017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 17:27:12-221017.Server:ACOSRV5 Base:DBSAC7
2022-03-05 17:27:12-221017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 17:27:12-221017.Ticket:300507322030212260117
2022-03-05 17:27:12-221017.Oficina:MTY,Serie:FE,Factura:222982,FolioCFDI:9891
2022-03-05 17:27:12-221017.Modo Pruebas:False
2022-03-05 17:27:12-221017.Licencia Válida
2022-03-05 17:27:12-221017.cfdiReceptor.Rfc:DLM1406241G6
2022-03-05 17:27:12-221017.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 300507322030212260117. Total: 900,00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 17:27:12-221017.FormaPago_L:VISA
2022-03-05 17:27:12-221017.Folio existente.FE222982
2022-03-05 17:27:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-05 17:27:12-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-05 17:27:12-221017.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-05 17:27:12-221017.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-05 17:27:12-221017.Fin Envia Factura.FE222982
2022-03-05 17:27:12-221017.Proceso finalizado. SesionId:221017 Folio Documento:MTY,1-2-0-0-576459,2,DLM1406241G6,FE
2022-03-05 17:27:12-221017.-----------------------------------------------------------FIN
2022-03-05 17:27:33-221017.-----------------------------------------------------------INI
2022-03-05 17:27:33-221017.Proceso Inicializado genera_cfdi.aspx. SesionId:221017 Folio Documento:MTY,1-2-0-0-576459,2,DLM1406241G6,FE
2022-03-05 17:27:33-221017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 17:27:33-221017.Tipo_R:S
2022-03-05 17:27:33-221017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 17:27:33-221017.Server:ACOSRV5 Base:DBSAC7
2022-03-05 17:27:33-221017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 17:27:33-221017.Ticket:300507322030212260117
2022-03-05 17:27:33-221017.Oficina:MTY,Serie:FE,Factura:222982,FolioCFDI:9891
2022-03-05 17:27:33-221017.Modo Pruebas:False
2022-03-05 17:27:33-221017.Licencia Válida
2022-03-05 17:27:33-221017.cfdiReceptor.Rfc:DLM1406241G6
2022-03-05 17:27:33-221017.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 300507322030212260117. Total: 900,00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 17:27:33-221017.FormaPago_L:VISA
2022-03-05 17:27:33-221017.Folio existente.FE222982
2022-03-05 17:27:33-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-05 17:27:33-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-05 17:27:33-221017.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-05 17:27:33-221017.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-05 19:53:16-235272.-----------------------------------------------------------INI
2022-03-05 19:53:16-235272.Proceso Inicializado genera_cfdi.aspx. SesionId:235272 Folio Documento:MTY,1-2-0-0-576069,2,TSJ500617RF6,FE
2022-03-05 19:53:16-235272.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 19:53:16-235272.Tipo_R:S
2022-03-05 19:53:16-235272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 19:53:16-235272.Server:ACOSRV5 Base:DBSAC7
2022-03-05 19:53:16-235272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 19:53:16-235272.Ticket:150500322022823520279
2022-03-05 19:53:16-235272.Siguiente Folio.MTY-FE-1-2-0-0-576069
2022-03-05 19:53:16-235272.Oficina:MTY,Serie:FE,Factura:222983,FolioCFDI:9891
2022-03-05 19:53:16-235272.Modo Pruebas:False
2022-03-05 19:53:16-235272.Licencia Válida
2022-03-05 19:53:16-235272.cfdiReceptor.Rfc:TSJ500617RF6
2022-03-05 19:53:16-235272.Cliente:104381. Email:nahimponce@gmail.com. Boleto: 150500322022823520279. Total: 550.00. Fecha:2/28/2022 12:00:00 AM
2022-03-05 19:53:16-235272.FormaPago_L:VISA
2022-03-05 19:53:16-235272.Request.FE222983
2022-03-05 19:53:16-235272.Firmar folio.FE222983
2022-03-05 19:53:16-235272.Timbrar folio.FE222983
2022-03-05 19:53:16-235272.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 19:53:16-235272.cfdiReceptor.Rfc:TSJ500617RF6
2022-03-05 19:53:16-235272.cfdiComprobante.Fech:3/5/2022 7:52:42 PM
2022-03-05 19:53:16-235272.cfdiComprobante.Total:550.00
2022-03-05 19:53:17-235272.Folio Generado:FE222983
2022-03-05 19:53:17-235272.Timbre Fiscal:21AC6B82-44DF-41DC-8506-954351D9CDFF
2022-03-05 19:53:20-235272.Inicio Envia Factura.FE222983
2022-03-05 19:53:22-235272.Fin Envia Factura.FE222983
2022-03-05 19:53:22-235272.Proceso finalizado. SesionId:235272 Folio Documento:MTY,1-2-0-0-576069,2,TSJ500617RF6,FE
2022-03-05 19:53:22-235272.-----------------------------------------------------------FIN
2022-03-05 20:37:55-243274.-----------------------------------------------------------INI
2022-03-05 20:37:55-243274.Proceso Inicializado genera_cfdi.aspx. SesionId:243274 Folio Documento:MTY,1-1-2-6364-108126,2,AME970109GW0,FE
2022-03-05 20:37:55-243274.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 20:37:55-243274.Tipo_R:S
2022-03-05 20:37:55-243274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 20:37:55-243274.Server:ACOSRV5 Base:DBSAC7
2022-03-05 20:37:55-243274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 20:37:55-243274.Ticket:011108126
2022-03-05 20:37:55-243274.Siguiente Folio.MTY-FE-1-1-2-6364-108126
2022-03-05 20:37:55-243274.Oficina:MTY,Serie:FE,Factura:222984,FolioCFDI:9892
2022-03-05 20:37:55-243274.Modo Pruebas:False
2022-03-05 20:37:55-243274.Licencia Válida
2022-03-05 20:37:55-243274.cfdiReceptor.Rfc:AME970109GW0
2022-03-05 20:37:55-243274.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011108126. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-03-05 20:37:55-243274.FormaPago_L:VISA CREDITO
2022-03-05 20:37:55-243274.Request.FE222984
2022-03-05 20:37:55-243274.Firmar folio.FE222984
2022-03-05 20:37:55-243274.Timbrar folio.FE222984
2022-03-05 20:37:55-243274.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 20:37:55-243274.cfdiReceptor.Rfc:AME970109GW0
2022-03-05 20:37:55-243274.cfdiComprobante.Fech:3/5/2022 8:37:39 PM
2022-03-05 20:37:55-243274.cfdiComprobante.Total:550.00
2022-03-05 20:37:56-243274.Folio Generado:FE222984
2022-03-05 20:37:56-243274.Timbre Fiscal:4386C3A0-4F59-4896-A6D3-EE2E0602BD25
2022-03-05 20:38:00-243274.Inicio Envia Factura.FE222984
2022-03-05 20:38:02-243274.Fin Envia Factura.FE222984
2022-03-05 20:38:02-243274.Proceso finalizado. SesionId:243274 Folio Documento:MTY,1-1-2-6364-108126,2,AME970109GW0,FE
2022-03-05 20:38:02-243274.-----------------------------------------------------------FIN
2022-03-05 20:40:21-241215.-----------------------------------------------------------INI
2022-03-05 20:40:21-241215.Proceso Inicializado genera_cfdi.aspx. SesionId:241215 Folio Documento:MTY,1-1-2-6364-108127,2,AME970109GW0,FE
2022-03-05 20:40:21-241215.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 20:40:21-241215.Tipo_R:S
2022-03-05 20:40:21-241215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 20:40:21-241215.Server:ACOSRV5 Base:DBSAC7
2022-03-05 20:40:21-241215.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 20:40:21-241215.Ticket:011108127
2022-03-05 20:40:21-241215.Siguiente Folio.MTY-FE-1-1-2-6364-108127
2022-03-05 20:40:21-241215.Oficina:MTY,Serie:FE,Factura:222985,FolioCFDI:9893
2022-03-05 20:40:21-241215.Modo Pruebas:False
2022-03-05 20:40:21-241215.Licencia Válida
2022-03-05 20:40:21-241215.cfdiReceptor.Rfc:AME970109GW0
2022-03-05 20:40:21-241215.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011108127. Total: 550.00. Fecha:2/15/2022 12:00:00 AM
2022-03-05 20:40:21-241215.FormaPago_L:VISA CREDITO
2022-03-05 20:40:21-241215.Request.FE222985
2022-03-05 20:40:21-241215.Firmar folio.FE222985
2022-03-05 20:40:21-241215.Timbrar folio.FE222985
2022-03-05 20:40:21-241215.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 20:40:21-241215.cfdiReceptor.Rfc:AME970109GW0
2022-03-05 20:40:21-241215.cfdiComprobante.Fech:3/5/2022 8:40:14 PM
2022-03-05 20:40:21-241215.cfdiComprobante.Total:550.00
2022-03-05 20:40:24-241215.Folio Generado:FE222985
2022-03-05 20:40:24-241215.Timbre Fiscal:0B389AA0-2A3D-48C7-AA96-44A6DB7A0967
2022-03-05 20:40:25-241215.Inicio Envia Factura.FE222985
2022-03-05 20:40:26-241215.Fin Envia Factura.FE222985
2022-03-05 20:40:26-241215.Proceso finalizado. SesionId:241215 Folio Documento:MTY,1-1-2-6364-108127,2,AME970109GW0,FE
2022-03-05 20:40:26-241215.-----------------------------------------------------------FIN
2022-03-05 21:49:19-259156.-----------------------------------------------------------INI
2022-03-05 21:49:19-259156.Proceso Inicializado genera_cfdi.aspx. SesionId:259156 Folio Documento:MTY,1-2-0-0-576890,2,PIM001026NF2,FE
2022-03-05 21:49:19-259156.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 21:49:19-259156.Tipo_R:S
2022-03-05 21:49:19-259156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 21:49:19-259156.Server:ACOSRV5 Base:DBSAC7
2022-03-05 21:49:19-259156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 21:49:19-259156.Ticket:020591422030408180061
2022-03-05 21:49:19-259156.Siguiente Folio.MTY-FE-1-2-0-0-576890
2022-03-05 21:49:19-259156.Oficina:MTY,Serie:FE,Factura:222986,FolioCFDI:9894
2022-03-05 21:49:19-259156.Modo Pruebas:False
2022-03-05 21:49:19-259156.Licencia Válida
2022-03-05 21:49:20-259156.cfdiReceptor.Rfc:PIM001026NF2
2022-03-05 21:49:20-259156.Cliente:104382. Email:luisenrique.almazanrodriguez@pepsico.com. Boleto: 020591422030408180061. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-05 21:49:20-259156.FormaPago_L:AMERICAN EXPRESS
2022-03-05 21:49:20-259156.Request.FE222986
2022-03-05 21:49:20-259156.Firmar folio.FE222986
2022-03-05 21:49:20-259156.Timbrar folio.FE222986
2022-03-05 21:49:20-259156.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 21:49:20-259156.cfdiReceptor.Rfc:PIM001026NF2
2022-03-05 21:49:20-259156.cfdiComprobante.Fech:3/5/2022 9:48:58 PM
2022-03-05 21:49:20-259156.cfdiComprobante.Total:350.00
2022-03-05 21:49:21-259156.Folio Generado:FE222986
2022-03-05 21:49:21-259156.Timbre Fiscal:F16BEF8B-1076-4716-83C9-350643526FD3
2022-03-05 21:49:24-259156.Inicio Envia Factura.FE222986
2022-03-05 21:49:26-259156.Fin Envia Factura.FE222986
2022-03-05 21:49:26-259156.Proceso finalizado. SesionId:259156 Folio Documento:MTY,1-2-0-0-576890,2,PIM001026NF2,FE
2022-03-05 21:49:26-259156.-----------------------------------------------------------FIN
2022-03-05 22:34:11-266415.-----------------------------------------------------------INI
2022-03-05 22:34:11-266415.Proceso Inicializado genera_cfdi.aspx. SesionId:266415 Folio Documento:MTY,1-2-0-0-576063,2,ISA9811271K9,FE
2022-03-05 22:34:11-266415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 22:34:11-266415.Tipo_R:S
2022-03-05 22:34:11-266415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 22:34:11-266415.Server:ACOSRV5 Base:DBSAC7
2022-03-05 22:34:11-266415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 22:34:11-266415.Ticket:150532722022821590242
2022-03-05 22:34:11-266415.Siguiente Folio.MTY-FE-1-2-0-0-576063
2022-03-05 22:34:11-266415.Oficina:MTY,Serie:FE,Factura:222987,FolioCFDI:9895
2022-03-05 22:34:11-266415.Modo Pruebas:False
2022-03-05 22:34:11-266415.Licencia Válida
2022-03-05 22:34:11-266415.cfdiReceptor.Rfc:ISA9811271K9
2022-03-05 22:34:11-266415.Cliente:104383. Email:mramirez@isasa.com.mx. Boleto: 150532722022821590242. Total: 200.00. Fecha:2/28/2022 12:00:00 AM
2022-03-05 22:34:11-266415.FormaPago_L:VISA
2022-03-05 22:34:11-266415.Request.FE222987
2022-03-05 22:34:12-266415.Firmar folio.FE222987
2022-03-05 22:34:13-266415.Timbrar folio.FE222987
2022-03-05 22:34:14-266415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 22:34:14-266415.cfdiReceptor.Rfc:ISA9811271K9
2022-03-05 22:34:14-266415.cfdiComprobante.Fech:3/5/2022 10:33:53 PM
2022-03-05 22:34:14-266415.cfdiComprobante.Total:200.00
2022-03-05 22:34:15-266415.Folio Generado:FE222987
2022-03-05 22:34:15-266415.Timbre Fiscal:423044FB-4D9C-4299-8042-182989687E2E
2022-03-05 22:34:19-266415.Inicio Envia Factura.FE222987
2022-03-05 22:34:21-266415.Fin Envia Factura.FE222987
2022-03-05 22:34:22-266415.Proceso finalizado. SesionId:266415 Folio Documento:MTY,1-2-0-0-576063,2,ISA9811271K9,FE
2022-03-05 22:34:22-266415.-----------------------------------------------------------FIN
2022-03-05 23:11:12-274326.-----------------------------------------------------------INI
2022-03-05 23:11:13-274326.Proceso Inicializado genera_cfdi.aspx. SesionId:274326 Folio Documento:MTY,1-2-0-0-576425,2,PGA961220PB4,FE
2022-03-05 23:11:13-274326.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-05 23:11:13-274326.Tipo_R:S
2022-03-05 23:11:13-274326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-05 23:11:13-274326.Server:ACOSRV5 Base:DBSAC7
2022-03-05 23:11:13-274326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-05 23:11:13-274326.Ticket:130500322030219540214
2022-03-05 23:11:13-274326.Siguiente Folio.MTY-FE-1-2-0-0-576425
2022-03-05 23:11:13-274326.Oficina:MTY,Serie:FE,Factura:222988,FolioCFDI:9896
2022-03-05 23:11:13-274326.Modo Pruebas:False
2022-03-05 23:11:13-274326.Licencia Válida
2022-03-05 23:11:13-274326.cfdiReceptor.Rfc:PGA961220PB4
2022-03-05 23:11:13-274326.Cliente:104384. Email:anahita.mendoza@profuturo.com.mx. Boleto: 130500322030219540214. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-05 23:11:13-274326.FormaPago_L:EFECTIVO
2022-03-05 23:11:13-274326.Request.FE222988
2022-03-05 23:11:14-274326.Firmar folio.FE222988
2022-03-05 23:11:14-274326.Timbrar folio.FE222988
2022-03-05 23:11:14-274326.cfdiEmisor.Rfc:TPA100922MD8
2022-03-05 23:11:14-274326.cfdiReceptor.Rfc:PGA961220PB4
2022-03-05 23:11:14-274326.cfdiComprobante.Fech:3/5/2022 10:40:30 PM
2022-03-05 23:11:14-274326.cfdiComprobante.Total:450.00
2022-03-05 23:11:15-274326.Folio Generado:FE222988
2022-03-05 23:11:15-274326.Timbre Fiscal:1D661955-5E04-4E74-895C-A76451C81964
2022-03-05 23:11:18-274326.Inicio Envia Factura.FE222988
2022-03-05 23:11:21-274326.Fin Envia Factura.FE222988
2022-03-05 23:11:21-274326.Proceso finalizado. SesionId:274326 Folio Documento:MTY,1-2-0-0-576425,2,PGA961220PB4,FE
2022-03-05 23:11:21-274326.-----------------------------------------------------------FIN
2022-03-06 07:20:37-11879.-----------------------------------------------------------INI
2022-03-06 07:20:37-11879.Proceso Inicializado genera_cfdi.aspx. SesionId:11879 Folio Documento:MTY,1-2-0-0-576320,2,MDI931014D37,FE
2022-03-06 07:20:37-11879.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 07:20:37-11879.Tipo_R:S
2022-03-06 07:20:37-11879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 07:20:37-11879.Server:ACOSRV5 Base:DBSAC7
2022-03-06 07:20:37-11879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 07:20:37-11879.Ticket:320507322030115420168
2022-03-06 07:20:37-11879.Siguiente Folio.MTY-FE-1-2-0-0-576320
2022-03-06 07:20:37-11879.Oficina:MTY,Serie:FE,Factura:222989,FolioCFDI:9897
2022-03-06 07:20:37-11879.Modo Pruebas:False
2022-03-06 07:20:37-11879.Licencia Válida
2022-03-06 07:20:37-11879.cfdiReceptor.Rfc:MDI931014D37
2022-03-06 07:20:37-11879.Cliente:104385. Email:aguillen@madisa.com. Boleto: 320507322030115420168. Total: 900.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 07:20:37-11879.FormaPago_L:EFECTIVO
2022-03-06 07:20:37-11879.Request.FE222989
2022-03-06 07:20:39-11879.Firmar folio.FE222989
2022-03-06 07:20:39-11879.Timbrar folio.FE222989
2022-03-06 07:20:39-11879.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 07:20:39-11879.cfdiReceptor.Rfc:MDI931014D37
2022-03-06 07:20:39-11879.cfdiComprobante.Fech:3/6/2022 7:19:55 AM
2022-03-06 07:20:39-11879.cfdiComprobante.Total:900.00
2022-03-06 07:20:41-11879.Folio Generado:FE222989
2022-03-06 07:20:41-11879.Timbre Fiscal:DEC5C3B1-06C3-419C-B605-45A93286F157
2022-03-06 07:20:47-11879.Inicio Envia Factura.FE222989
2022-03-06 07:20:49-11879.Fin Envia Factura.FE222989
2022-03-06 07:20:49-11879.Proceso finalizado. SesionId:11879 Folio Documento:MTY,1-2-0-0-576320,2,MDI931014D37,FE
2022-03-06 07:20:49-11879.-----------------------------------------------------------FIN
2022-03-06 08:02:41-26702.-----------------------------------------------------------INI
2022-03-06 08:02:41-26702.Proceso Inicializado genera_cfdi.aspx. SesionId:26702 Folio Documento:MTY,1-2-0-0-576830,2,HPR150507NN1,FE
2022-03-06 08:02:41-26702.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 08:02:41-26702.Tipo_R:S
2022-03-06 08:02:41-26702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 08:02:41-26702.Server:ACOSRV5 Base:DBSAC7
2022-03-06 08:02:41-26702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 08:02:41-26702.Ticket:170500122030407300048
2022-03-06 08:02:41-26702.Siguiente Folio.MTY-FE-1-2-0-0-576830
2022-03-06 08:02:41-26702.Oficina:MTY,Serie:FE,Factura:222990,FolioCFDI:9898
2022-03-06 08:02:41-26702.Modo Pruebas:False
2022-03-06 08:02:41-26702.Licencia Válida
2022-03-06 08:02:41-26702.cfdiReceptor.Rfc:HPR150507NN1
2022-03-06 08:02:41-26702.Cliente:055002. Email:jncsjz@yahoo.com. Boleto: 170500122030407300048. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-06 08:02:41-26702.FormaPago_L:MASTERCARD
2022-03-06 08:02:41-26702.Request.FE222990
2022-03-06 08:02:41-26702.Firmar folio.FE222990
2022-03-06 08:02:41-26702.Timbrar folio.FE222990
2022-03-06 08:02:41-26702.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 08:02:41-26702.cfdiReceptor.Rfc:HPR150507NN1
2022-03-06 08:02:41-26702.cfdiComprobante.Fech:3/6/2022 8:00:01 AM
2022-03-06 08:02:41-26702.cfdiComprobante.Total:300.00
2022-03-06 08:02:42-26702.Folio Generado:FE222990
2022-03-06 08:02:42-26702.Timbre Fiscal:3AA79CAC-D587-49CB-B4D4-2E6255CDE111
2022-03-06 08:02:47-26702.Inicio Envia Factura.FE222990
2022-03-06 08:02:50-26702.Fin Envia Factura.FE222990
2022-03-06 08:02:50-26702.Proceso finalizado. SesionId:26702 Folio Documento:MTY,1-2-0-0-576830,2,HPR150507NN1,FE
2022-03-06 08:02:50-26702.-----------------------------------------------------------FIN
2022-03-06 08:49:43-30687.-----------------------------------------------------------INI
2022-03-06 08:49:43-30687.Proceso Inicializado genera_cfdi.aspx. SesionId:30687 Folio Documento:MTY,1-2-0-0-576412,2,ECO8703238B9,FE
2022-03-06 08:49:43-30687.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 08:49:43-30687.Tipo_R:S
2022-03-06 08:49:43-30687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 08:49:43-30687.Server:ACOSRV5 Base:DBSAC7
2022-03-06 08:49:43-30687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 08:49:43-30687.Ticket:130500322030216140162
2022-03-06 08:49:43-30687.Siguiente Folio.MTY-FE-1-2-0-0-576412
2022-03-06 08:49:43-30687.Oficina:MTY,Serie:FE,Factura:222991,FolioCFDI:9899
2022-03-06 08:49:43-30687.Modo Pruebas:False
2022-03-06 08:49:43-30687.Licencia Válida
2022-03-06 08:49:43-30687.cfdiReceptor.Rfc:ECO8703238B9
2022-03-06 08:49:43-30687.Cliente:104386. Email:leobardo.sanchez@ecolab.com. Boleto: 130500322030216140162. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 08:49:43-30687.FormaPago_L:MASTERCARD
2022-03-06 08:49:43-30687.Request.FE222991
2022-03-06 08:49:43-30687.Firmar folio.FE222991
2022-03-06 08:49:43-30687.Timbrar folio.FE222991
2022-03-06 08:49:43-30687.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 08:49:43-30687.cfdiReceptor.Rfc:ECO8703238B9
2022-03-06 08:49:43-30687.cfdiComprobante.Fech:3/6/2022 8:49:09 AM
2022-03-06 08:49:43-30687.cfdiComprobante.Total:450.00
2022-03-06 08:49:44-30687.Folio Generado:FE222991
2022-03-06 08:49:44-30687.Timbre Fiscal:72FBF0D9-277E-464F-8543-47F4F7D85C09
2022-03-06 08:49:47-30687.Inicio Envia Factura.FE222991
2022-03-06 08:49:50-30687.Fin Envia Factura.FE222991
2022-03-06 08:49:50-30687.Proceso finalizado. SesionId:30687 Folio Documento:MTY,1-2-0-0-576412,2,ECO8703238B9,FE
2022-03-06 08:49:50-30687.-----------------------------------------------------------FIN
2022-03-06 09:22:14-48951.-----------------------------------------------------------INI
2022-03-06 09:22:14-48951.Proceso Inicializado genera_cfdi.aspx. SesionId:48951 Folio Documento:MTY,1-2-0-0-576949,2,MOFC710406159,FE
2022-03-06 09:22:14-48951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 09:22:14-48951.Tipo_R:S
2022-03-06 09:22:14-48951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 09:22:14-48951.Server:ACOSRV5 Base:DBSAC7
2022-03-06 09:22:14-48951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 09:22:14-48951.Ticket:020560922030422170264
2022-03-06 09:22:14-48951.Siguiente Folio.MTY-FE-1-2-0-0-576949
2022-03-06 09:22:14-48951.Oficina:MTY,Serie:FE,Factura:222992,FolioCFDI:9900
2022-03-06 09:22:14-48951.Modo Pruebas:False
2022-03-06 09:22:14-48951.Licencia Válida
2022-03-06 09:22:14-48951.cfdiReceptor.Rfc:MOFC710406159
2022-03-06 09:22:14-48951.Cliente:104387. Email:cmontanof@gmail.com. Boleto: 020560922030422170264. Total: 720.00. Fecha:3/4/2022 12:00:00 AM
2022-03-06 09:22:14-48951.FormaPago_L:VISA
2022-03-06 09:22:14-48951.Request.FE222992
2022-03-06 09:22:15-48951.Firmar folio.FE222992
2022-03-06 09:22:15-48951.Timbrar folio.FE222992
2022-03-06 09:22:15-48951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 09:22:15-48951.cfdiReceptor.Rfc:MOFC710406159
2022-03-06 09:22:15-48951.cfdiComprobante.Fech:3/6/2022 9:21:44 AM
2022-03-06 09:22:15-48951.cfdiComprobante.Total:720.00
2022-03-06 09:22:16-48951.Folio Generado:FE222992
2022-03-06 09:22:16-48951.Timbre Fiscal:1EC16376-0273-46B5-A27B-88C8BA8EF0EA
2022-03-06 09:22:19-48951.Inicio Envia Factura.FE222992
2022-03-06 09:22:21-48951.Fin Envia Factura.FE222992
2022-03-06 09:22:21-48951.Proceso finalizado. SesionId:48951 Folio Documento:MTY,1-2-0-0-576949,2,MOFC710406159,FE
2022-03-06 09:22:21-48951.-----------------------------------------------------------FIN
2022-03-06 12:42:10-19517.-----------------------------------------------------------INI
2022-03-06 12:42:10-19517.Proceso Inicializado genera_cfdi.aspx. SesionId:19517 Folio Documento:MTY,1-1-2-6410-108879,2,BIE160318MTA,FE
2022-03-06 12:42:10-19517.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 12:42:10-19517.Tipo_R:S
2022-03-06 12:42:10-19517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 12:42:10-19517.Server:ACOSRV5 Base:DBSAC7
2022-03-06 12:42:10-19517.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 12:42:10-19517.Ticket:011108879
2022-03-06 12:42:10-19517.Siguiente Folio.MTY-FE-1-1-2-6410-108879
2022-03-06 12:42:10-19517.Oficina:MTY,Serie:FE,Factura:222993,FolioCFDI:9901
2022-03-06 12:42:10-19517.Modo Pruebas:False
2022-03-06 12:42:10-19517.Licencia Válida
2022-03-06 12:42:10-19517.cfdiReceptor.Rfc:BIE160318MTA
2022-03-06 12:42:10-19517.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011108879. Total: 380.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 12:42:10-19517.FormaPago_L:VISA CREDITO
2022-03-06 12:42:10-19517.Request.FE222993
2022-03-06 12:42:10-19517.Firmar folio.FE222993
2022-03-06 12:42:11-19517.Timbrar folio.FE222993
2022-03-06 12:42:11-19517.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 12:42:11-19517.cfdiReceptor.Rfc:BIE160318MTA
2022-03-06 12:42:11-19517.cfdiComprobante.Fech:3/6/2022 12:41:54 PM
2022-03-06 12:42:11-19517.cfdiComprobante.Total:380.00
2022-03-06 12:42:11-19517.Folio Generado:FE222993
2022-03-06 12:42:11-19517.Timbre Fiscal:E17ACD98-FC7C-4822-BBB1-1F630E9DB44F
2022-03-06 12:42:16-19517.Inicio Envia Factura.FE222993
2022-03-06 12:42:19-19517.Fin Envia Factura.FE222993
2022-03-06 12:42:19-19517.Proceso finalizado. SesionId:19517 Folio Documento:MTY,1-1-2-6410-108879,2,BIE160318MTA,FE
2022-03-06 12:42:19-19517.-----------------------------------------------------------FIN
2022-03-06 12:53:17-23150.-----------------------------------------------------------INI
2022-03-06 12:53:17-23150.Proceso Inicializado genera_cfdi.aspx. SesionId:23150 Folio Documento:MTY,1-2-0-0-576968,2,CDC960913SK6,FE
2022-03-06 12:53:17-23150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 12:53:17-23150.Tipo_R:S
2022-03-06 12:53:17-23150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 12:53:17-23150.Server:ACOSRV5 Base:DBSAC7
2022-03-06 12:53:17-23150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 12:53:17-23150.Ticket:070500322030500050002
2022-03-06 12:53:17-23150.Siguiente Folio.MTY-FE-1-2-0-0-576968
2022-03-06 12:53:17-23150.Oficina:MTY,Serie:FE,Factura:222994,FolioCFDI:9902
2022-03-06 12:53:17-23150.Modo Pruebas:False
2022-03-06 12:53:17-23150.Licencia Válida
2022-03-06 12:53:17-23150.cfdiReceptor.Rfc:CDC960913SK6
2022-03-06 12:53:17-23150.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 070500322030500050002. Total: 500.00. Fecha:3/5/2022 12:00:00 AM
2022-03-06 12:53:17-23150.FormaPago_L:EFECTIVO
2022-03-06 12:53:17-23150.Request.FE222994
2022-03-06 12:53:17-23150.Firmar folio.FE222994
2022-03-06 12:53:18-23150.Timbrar folio.FE222994
2022-03-06 12:53:18-23150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 12:53:18-23150.cfdiReceptor.Rfc:CDC960913SK6
2022-03-06 12:53:18-23150.cfdiComprobante.Fech:3/6/2022 12:52:19 PM
2022-03-06 12:53:18-23150.cfdiComprobante.Total:500.00
2022-03-06 12:53:18-23150.Folio Generado:FE222994
2022-03-06 12:53:18-23150.Timbre Fiscal:0667124A-5C5B-49C4-85B7-02333543ACE0
2022-03-06 12:53:20-23150.Inicio Envia Factura.FE222994
2022-03-06 12:53:21-23150.Fin Envia Factura.FE222994
2022-03-06 12:53:21-23150.Proceso finalizado. SesionId:23150 Folio Documento:MTY,1-2-0-0-576968,2,CDC960913SK6,FE
2022-03-06 12:53:21-23150.-----------------------------------------------------------FIN
2022-03-06 16:04:35-12665.-----------------------------------------------------------INI
2022-03-06 16:04:35-12665.Proceso Inicializado genera_cfdi.aspx. SesionId:12665 Folio Documento:MTY,1-1-2-6410-108884,2,TSS120914M60,FE
2022-03-06 16:04:35-12665.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 16:04:35-12665.Tipo_R:S
2022-03-06 16:04:35-12665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 16:04:35-12665.Server:ACOSRV5 Base:DBSAC7
2022-03-06 16:04:35-12665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 16:04:35-12665.Ticket:011108884
2022-03-06 16:04:35-12665.Siguiente Folio.MTY-FE-1-1-2-6410-108884
2022-03-06 16:04:35-12665.Oficina:MTY,Serie:FE,Factura:222995,FolioCFDI:9903
2022-03-06 16:04:35-12665.Modo Pruebas:False
2022-03-06 16:04:35-12665.Licencia Válida
2022-03-06 16:04:35-12665.cfdiReceptor.Rfc:TSS120914M60
2022-03-06 16:04:35-12665.Cliente:055944. Email:eleura@tca-ss.com. Boleto: 011108884. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 16:04:35-12665.FormaPago_L:VISA DEBITO
2022-03-06 16:04:35-12665.Request.FE222995
2022-03-06 16:04:35-12665.Firmar folio.FE222995
2022-03-06 16:04:35-12665.Timbrar folio.FE222995
2022-03-06 16:04:35-12665.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 16:04:35-12665.cfdiReceptor.Rfc:TSS120914M60
2022-03-06 16:04:35-12665.cfdiComprobante.Fech:3/6/2022 4:04:11 PM
2022-03-06 16:04:35-12665.cfdiComprobante.Total:550.00
2022-03-06 16:04:36-12665.Folio Generado:FE222995
2022-03-06 16:04:36-12665.Timbre Fiscal:09F73919-C2B2-44E2-9BA3-37DC6774FA9D
2022-03-06 16:04:40-12665.Inicio Envia Factura.FE222995
2022-03-06 16:04:42-12665.Fin Envia Factura.FE222995
2022-03-06 16:04:42-12665.Proceso finalizado. SesionId:12665 Folio Documento:MTY,1-1-2-6410-108884,2,TSS120914M60,FE
2022-03-06 16:04:42-12665.-----------------------------------------------------------FIN
2022-03-06 16:06:54-23152.-----------------------------------------------------------INI
2022-03-06 16:06:54-23152.Proceso Inicializado genera_cfdi.aspx. SesionId:23152 Folio Documento:MTY,1-1-2-6410-108885,2,TSS120914M60,FE
2022-03-06 16:06:54-23152.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 16:06:54-23152.Tipo_R:S
2022-03-06 16:06:54-23152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 16:06:54-23152.Server:ACOSRV5 Base:DBSAC7
2022-03-06 16:06:54-23152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 16:06:54-23152.Ticket:011108885
2022-03-06 16:06:54-23152.Siguiente Folio.MTY-FE-1-1-2-6410-108885
2022-03-06 16:06:54-23152.Oficina:MTY,Serie:FE,Factura:222996,FolioCFDI:9904
2022-03-06 16:06:54-23152.Modo Pruebas:False
2022-03-06 16:06:54-23152.Licencia Válida
2022-03-06 16:06:54-23152.cfdiReceptor.Rfc:TSS120914M60
2022-03-06 16:06:54-23152.Cliente:055944. Email:eleura@tca-ss.com. Boleto: 011108885. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 16:06:54-23152.FormaPago_L:VISA DEBITO
2022-03-06 16:06:54-23152.Request.FE222996
2022-03-06 16:06:54-23152.Firmar folio.FE222996
2022-03-06 16:06:54-23152.Timbrar folio.FE222996
2022-03-06 16:06:54-23152.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 16:06:54-23152.cfdiReceptor.Rfc:TSS120914M60
2022-03-06 16:06:54-23152.cfdiComprobante.Fech:3/6/2022 4:06:44 PM
2022-03-06 16:06:54-23152.cfdiComprobante.Total:550.00
2022-03-06 16:06:55-23152.Folio Generado:FE222996
2022-03-06 16:06:55-23152.Timbre Fiscal:98875B3C-9BD4-4766-9609-7E6BAFBB1764
2022-03-06 16:06:56-23152.Inicio Envia Factura.FE222996
2022-03-06 16:06:58-23152.Fin Envia Factura.FE222996
2022-03-06 16:06:58-23152.Proceso finalizado. SesionId:23152 Folio Documento:MTY,1-1-2-6410-108885,2,TSS120914M60,FE
2022-03-06 16:06:58-23152.-----------------------------------------------------------FIN
2022-03-06 16:49:53-42177.-----------------------------------------------------------INI
2022-03-06 16:49:53-42177.Proceso Inicializado genera_cfdi.aspx. SesionId:42177 Folio Documento:MTY,1-2-0-0-576389,2,CJF950204TL0,FE
2022-03-06 16:49:53-42177.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 16:49:53-42177.Tipo_R:S
2022-03-06 16:49:53-42177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 16:49:53-42177.Server:ACOSRV5 Base:DBSAC7
2022-03-06 16:49:53-42177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 16:49:53-42177.Ticket:020543922030208570059
2022-03-06 16:49:53-42177.Siguiente Folio.MTY-FE-1-2-0-0-576389
2022-03-06 16:49:53-42177.Oficina:MTY,Serie:FE,Factura:222997,FolioCFDI:9905
2022-03-06 16:49:53-42177.Modo Pruebas:False
2022-03-06 16:49:53-42177.Licencia Válida
2022-03-06 16:49:53-42177.cfdiReceptor.Rfc:CJF950204TL0
2022-03-06 16:49:53-42177.Cliente:103453. Email:arq-live@hotmail.com. Boleto: 020543922030208570059. Total: 380.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 16:49:53-42177.FormaPago_L:VISA
2022-03-06 16:49:53-42177.Request.FE222997
2022-03-06 16:49:53-42177.Firmar folio.FE222997
2022-03-06 16:49:54-42177.Timbrar folio.FE222997
2022-03-06 16:49:54-42177.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 16:49:54-42177.cfdiReceptor.Rfc:CJF950204TL0
2022-03-06 16:49:54-42177.cfdiComprobante.Fech:3/6/2022 4:47:18 PM
2022-03-06 16:49:54-42177.cfdiComprobante.Total:380.00
2022-03-06 16:49:54-42177.Folio Generado:FE222997
2022-03-06 16:49:54-42177.Timbre Fiscal:6B35F49A-86CC-4910-9417-5EACAD5B6B51
2022-03-06 16:49:58-42177.Inicio Envia Factura.FE222997
2022-03-06 16:50:00-42177.Fin Envia Factura.FE222997
2022-03-06 16:50:00-42177.Proceso finalizado. SesionId:42177 Folio Documento:MTY,1-2-0-0-576389,2,CJF950204TL0,FE
2022-03-06 16:50:00-42177.-----------------------------------------------------------FIN
2022-03-06 17:37:55-54238.-----------------------------------------------------------INI
2022-03-06 17:37:55-54238.Proceso Inicializado genera_cfdi.aspx. SesionId:54238 Folio Documento:MTY,1-2-0-0-576947,2,ISA160926JB2,FE
2022-03-06 17:37:55-54238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 17:37:55-54238.Tipo_R:S
2022-03-06 17:37:55-54238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 17:37:55-54238.Server:ACOSRV5 Base:DBSAC7
2022-03-06 17:37:55-54238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 17:37:55-54238.Ticket:020543922030422130261
2022-03-06 17:37:55-54238.Siguiente Folio.MTY-FE-1-2-0-0-576947
2022-03-06 17:37:55-54238.Oficina:MTY,Serie:FE,Factura:222998,FolioCFDI:9906
2022-03-06 17:37:55-54238.Modo Pruebas:False
2022-03-06 17:37:55-54238.Licencia Válida
2022-03-06 17:37:55-54238.cfdiReceptor.Rfc:ISA160926JB2
2022-03-06 17:37:55-54238.Cliente:104388. Email:gollarte@yahoo.com.mx. Boleto: 020543922030422130261. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-06 17:37:55-54238.FormaPago_L:EFECTIVO
2022-03-06 17:37:55-54238.Request.FE222998
2022-03-06 17:37:56-54238.Firmar folio.FE222998
2022-03-06 17:37:56-54238.Timbrar folio.FE222998
2022-03-06 17:37:56-54238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 17:37:56-54238.cfdiReceptor.Rfc:ISA160926JB2
2022-03-06 17:37:56-54238.cfdiComprobante.Fech:3/6/2022 5:37:28 PM
2022-03-06 17:37:56-54238.cfdiComprobante.Total:500.00
2022-03-06 17:37:57-54238.Folio Generado:FE222998
2022-03-06 17:37:57-54238.Timbre Fiscal:7AB332E9-7365-4539-A275-3E43CC798E45
2022-03-06 17:38:00-54238.Inicio Envia Factura.FE222998
2022-03-06 17:38:02-54238.Fin Envia Factura.FE222998
2022-03-06 17:38:02-54238.Proceso finalizado. SesionId:54238 Folio Documento:MTY,1-2-0-0-576947,2,ISA160926JB2,FE
2022-03-06 17:38:02-54238.-----------------------------------------------------------FIN
2022-03-06 18:09:42-60729.-----------------------------------------------------------INI
2022-03-06 18:09:42-60729.Proceso Inicializado genera_cfdi.aspx. SesionId:60729 Folio Documento:MTY,1-2-0-0-576628,2,DLM1406241G6,FE
2022-03-06 18:09:42-60729.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 18:09:42-60729.Tipo_R:S
2022-03-06 18:09:42-60729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 18:09:42-60729.Server:ACOSRV5 Base:DBSAC7
2022-03-06 18:09:42-60729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 18:09:42-60729.Ticket:340500522030223480279
2022-03-06 18:09:42-60729.Siguiente Folio.MTY-FE-1-2-0-0-576628
2022-03-06 18:09:42-60729.Oficina:MTY,Serie:FE,Factura:222999,FolioCFDI:9907
2022-03-06 18:09:42-60729.Modo Pruebas:False
2022-03-06 18:09:42-60729.Licencia Válida
2022-03-06 18:09:42-60729.cfdiReceptor.Rfc:DLM1406241G6
2022-03-06 18:09:42-60729.Cliente:104389. Email:rodriguez.ricardo@dematic.com. Boleto: 340500522030223480279. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 18:09:42-60729.FormaPago_L:VISA
2022-03-06 18:09:42-60729.Request.FE222999
2022-03-06 18:09:42-60729.Firmar folio.FE222999
2022-03-06 18:09:42-60729.Timbrar folio.FE222999
2022-03-06 18:09:42-60729.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 18:09:42-60729.cfdiReceptor.Rfc:DLM1406241G6
2022-03-06 18:09:42-60729.cfdiComprobante.Fech:3/6/2022 6:08:47 PM
2022-03-06 18:09:42-60729.cfdiComprobante.Total:700.00
2022-03-06 18:09:43-60729.Folio Generado:FE222999
2022-03-06 18:09:43-60729.Timbre Fiscal:73CB4253-4FE3-43B7-8F26-C2704DA5609F
2022-03-06 18:09:46-60729.Inicio Envia Factura.FE222999
2022-03-06 18:09:49-60729.Fin Envia Factura.FE222999
2022-03-06 18:09:49-60729.Proceso finalizado. SesionId:60729 Folio Documento:MTY,1-2-0-0-576628,2,DLM1406241G6,FE
2022-03-06 18:09:49-60729.-----------------------------------------------------------FIN
2022-03-06 18:29:40-74838.-----------------------------------------------------------INI
2022-03-06 18:29:40-74838.Proceso Inicializado genera_cfdi.aspx. SesionId:74838 Folio Documento:MTY,1-1-2-6406-108813,2,ABI080430J13,FE
2022-03-06 18:29:40-74838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 18:29:40-74838.Tipo_R:S
2022-03-06 18:29:40-74838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 18:29:40-74838.Server:ACOSRV5 Base:DBSAC7
2022-03-06 18:29:40-74838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 18:29:40-74838.Ticket:011108813
2022-03-06 18:29:40-74838.Siguiente Folio.MTY-FE-1-1-2-6406-108813
2022-03-06 18:29:40-74838.Oficina:MTY,Serie:FE,Factura:223000,FolioCFDI:9908
2022-03-06 18:29:40-74838.Modo Pruebas:False
2022-03-06 18:29:40-74838.Licencia Válida
2022-03-06 18:29:40-74838.cfdiReceptor.Rfc:ABI080430J13
2022-03-06 18:29:40-74838.Cliente:092109. Email:rbm@cemix.com. Boleto: 011108813. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 18:29:40-74838.FormaPago_L:MASTERCARD CREDITO
2022-03-06 18:29:40-74838.Request.FE223000
2022-03-06 18:29:40-74838.Firmar folio.FE223000
2022-03-06 18:29:40-74838.Timbrar folio.FE223000
2022-03-06 18:29:40-74838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 18:29:40-74838.cfdiReceptor.Rfc:ABI080430J13
2022-03-06 18:29:40-74838.cfdiComprobante.Fech:3/6/2022 6:28:09 PM
2022-03-06 18:29:40-74838.cfdiComprobante.Total:350.00
2022-03-06 18:29:40-74838.Folio Generado:FE223000
2022-03-06 18:29:40-74838.Timbre Fiscal:0541AD7E-69DC-48DF-8856-5743E540580C
2022-03-06 18:29:42-74838.Inicio Envia Factura.FE223000
2022-03-06 18:29:44-74838.Fin Envia Factura.FE223000
2022-03-06 18:29:44-74838.Proceso finalizado. SesionId:74838 Folio Documento:MTY,1-1-2-6406-108813,2,ABI080430J13,FE
2022-03-06 18:29:44-74838.-----------------------------------------------------------FIN
2022-03-06 18:30:35-77247.-----------------------------------------------------------INI
2022-03-06 18:30:35-77247.Proceso Inicializado genera_cfdi.aspx. SesionId:77247 Folio Documento:MTY,1-1-2-6406-108814,2,ABI080430J13,FE
2022-03-06 18:30:35-77247.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 18:30:35-77247.Tipo_R:S
2022-03-06 18:30:35-77247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 18:30:35-77247.Server:ACOSRV5 Base:DBSAC7
2022-03-06 18:30:35-77247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 18:30:35-77247.Ticket:011108814
2022-03-06 18:30:35-77247.Siguiente Folio.MTY-FE-1-1-2-6406-108814
2022-03-06 18:30:35-77247.Oficina:MTY,Serie:FE,Factura:223001,FolioCFDI:9909
2022-03-06 18:30:35-77247.Modo Pruebas:False
2022-03-06 18:30:35-77247.Licencia Válida
2022-03-06 18:30:35-77247.cfdiReceptor.Rfc:ABI080430J13
2022-03-06 18:30:35-77247.Cliente:092109. Email:rbm@cemix.com. Boleto: 011108814. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 18:30:35-77247.FormaPago_L:MASTERCARD CREDITO
2022-03-06 18:30:35-77247.Request.FE223001
2022-03-06 18:30:35-77247.Firmar folio.FE223001
2022-03-06 18:30:35-77247.Timbrar folio.FE223001
2022-03-06 18:30:35-77247.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 18:30:35-77247.cfdiReceptor.Rfc:ABI080430J13
2022-03-06 18:30:35-77247.cfdiComprobante.Fech:3/6/2022 6:30:32 PM
2022-03-06 18:30:35-77247.cfdiComprobante.Total:350.00
2022-03-06 18:30:36-77247.Folio Generado:FE223001
2022-03-06 18:30:36-77247.Timbre Fiscal:ADDF6EA1-82A0-4CF6-A464-78530FE1498F
2022-03-06 18:30:37-77247.Inicio Envia Factura.FE223001
2022-03-06 18:30:39-77247.Fin Envia Factura.FE223001
2022-03-06 18:30:39-77247.Proceso finalizado. SesionId:77247 Folio Documento:MTY,1-1-2-6406-108814,2,ABI080430J13,FE
2022-03-06 18:30:39-77247.-----------------------------------------------------------FIN
2022-03-06 19:23:35-85070.-----------------------------------------------------------INI
2022-03-06 19:23:35-85070.Proceso Inicializado genera_cfdi.aspx. SesionId:85070 Folio Documento:MTY,1-2-0-0-576795,2,GURJ800814NWA,FE
2022-03-06 19:23:35-85070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 19:23:35-85070.Tipo_R:S
2022-03-06 19:23:35-85070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 19:23:35-85070.Server:ACOSRV5 Base:DBSAC7
2022-03-06 19:23:35-85070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 19:23:35-85070.Ticket:260500322030401140027
2022-03-06 19:23:35-85070.Siguiente Folio.MTY-FE-1-2-0-0-576795
2022-03-06 19:23:35-85070.Oficina:MTY,Serie:FE,Factura:223002,FolioCFDI:9910
2022-03-06 19:23:35-85070.Modo Pruebas:False
2022-03-06 19:23:35-85070.Licencia Válida
2022-03-06 19:23:35-85070.cfdiReceptor.Rfc:GURJ800814NWA
2022-03-06 19:23:35-85070.Cliente:104390. Email:desa.juan.gutierrez@gmail.com. Boleto: 260500322030401140027. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-06 19:23:35-85070.FormaPago_L:VISA
2022-03-06 19:23:35-85070.Request.FE223002
2022-03-06 19:23:36-85070.Firmar folio.FE223002
2022-03-06 19:23:36-85070.Timbrar folio.FE223002
2022-03-06 19:23:36-85070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 19:23:36-85070.cfdiReceptor.Rfc:GURJ800814NWA
2022-03-06 19:23:36-85070.cfdiComprobante.Fech:3/6/2022 7:23:20 PM
2022-03-06 19:23:36-85070.cfdiComprobante.Total:500.00
2022-03-06 19:23:37-85070.Folio Generado:FE223002
2022-03-06 19:23:37-85070.Timbre Fiscal:6CC68112-B447-431A-B62C-1C59A4462757
2022-03-06 19:23:40-85070.Inicio Envia Factura.FE223002
2022-03-06 19:23:42-85070.Fin Envia Factura.FE223002
2022-03-06 19:23:42-85070.Proceso finalizado. SesionId:85070 Folio Documento:MTY,1-2-0-0-576795,2,GURJ800814NWA,FE
2022-03-06 19:23:42-85070.-----------------------------------------------------------FIN
2022-03-06 20:39:53-90897.-----------------------------------------------------------INI
2022-03-06 20:39:53-90897.Proceso Inicializado genera_cfdi.aspx. SesionId:90897 Folio Documento:MTY,1-1-2-6406-108815,2,CCO8605231N4,FE
2022-03-06 20:39:53-90897.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 20:39:53-90897.Tipo_R:S
2022-03-06 20:39:53-90897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 20:39:53-90897.Server:ACOSRV5 Base:DBSAC7
2022-03-06 20:39:53-90897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 20:39:53-90897.Ticket:011108815
2022-03-06 20:39:53-90897.Siguiente Folio.MTY-FE-1-1-2-6406-108815
2022-03-06 20:39:53-90897.Oficina:MTY,Serie:FE,Factura:223003,FolioCFDI:9911
2022-03-06 20:39:53-90897.Modo Pruebas:False
2022-03-06 20:39:53-90897.Licencia Válida
2022-03-06 20:39:53-90897.cfdiReceptor.Rfc:CCO8605231N4
2022-03-06 20:39:53-90897.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011108815. Total: 370.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 20:39:53-90897.FormaPago_L:MASTERCARD CREDITO
2022-03-06 20:39:53-90897.Request.FE223003
2022-03-06 20:39:53-90897.Firmar folio.FE223003
2022-03-06 20:39:53-90897.Timbrar folio.FE223003
2022-03-06 20:39:53-90897.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 20:39:53-90897.cfdiReceptor.Rfc:CCO8605231N4
2022-03-06 20:39:53-90897.cfdiComprobante.Fech:3/6/2022 8:38:37 PM
2022-03-06 20:39:53-90897.cfdiComprobante.Total:370.00
2022-03-06 20:39:54-90897.Folio Generado:FE223003
2022-03-06 20:39:54-90897.Timbre Fiscal:3483DE47-7363-48CD-8CD6-180E9996042A
2022-03-06 20:39:57-90897.Inicio Envia Factura.FE223003
2022-03-06 20:40:00-90897.Fin Envia Factura.FE223003
2022-03-06 20:40:00-90897.Proceso finalizado. SesionId:90897 Folio Documento:MTY,1-1-2-6406-108815,2,CCO8605231N4,FE
2022-03-06 20:40:00-90897.-----------------------------------------------------------FIN
2022-03-06 20:50:31-100100.-----------------------------------------------------------INI
2022-03-06 20:50:31-100100.Proceso Inicializado genera_cfdi.aspx. SesionId:100100 Folio Documento:MTY,1-1-2-6406-108816,2,CCO8605231N4,FE
2022-03-06 20:50:31-100100.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 20:50:31-100100.Tipo_R:S
2022-03-06 20:50:31-100100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 20:50:31-100100.Server:ACOSRV5 Base:DBSAC7
2022-03-06 20:50:31-100100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 20:50:31-100100.Ticket:011108816
2022-03-06 20:50:31-100100.Siguiente Folio.MTY-FE-1-1-2-6406-108816
2022-03-06 20:50:31-100100.Oficina:MTY,Serie:FE,Factura:223004,FolioCFDI:9912
2022-03-06 20:50:31-100100.Modo Pruebas:False
2022-03-06 20:50:31-100100.Licencia Válida
2022-03-06 20:50:31-100100.cfdiReceptor.Rfc:CCO8605231N4
2022-03-06 20:50:31-100100.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011108816. Total: 370.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 20:50:31-100100.FormaPago_L:MASTERCARD CREDITO
2022-03-06 20:50:31-100100.Request.FE223004
2022-03-06 20:50:31-100100.Firmar folio.FE223004
2022-03-06 20:50:31-100100.Timbrar folio.FE223004
2022-03-06 20:50:31-100100.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 20:50:31-100100.cfdiReceptor.Rfc:CCO8605231N4
2022-03-06 20:50:31-100100.cfdiComprobante.Fech:3/6/2022 8:50:24 PM
2022-03-06 20:50:31-100100.cfdiComprobante.Total:370.00
2022-03-06 20:50:32-100100.Folio Generado:FE223004
2022-03-06 20:50:32-100100.Timbre Fiscal:91D0E4B5-929D-4579-A688-1BF4BD4A57A2
2022-03-06 20:50:33-100100.Inicio Envia Factura.FE223004
2022-03-06 20:50:35-100100.Fin Envia Factura.FE223004
2022-03-06 20:50:35-100100.Proceso finalizado. SesionId:100100 Folio Documento:MTY,1-1-2-6406-108816,2,CCO8605231N4,FE
2022-03-06 20:50:35-100100.-----------------------------------------------------------FIN
2022-03-06 21:27:37-118792.-----------------------------------------------------------INI
2022-03-06 21:27:37-118792.Proceso Inicializado genera_cfdi.aspx. SesionId:118792 Folio Documento:MTY,1-2-0-0-576219,2,DMC871114TP6,FE
2022-03-06 21:27:37-118792.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 21:27:37-118792.Tipo_R:S
2022-03-06 21:27:37-118792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 21:27:37-118792.Server:ACOSRV5 Base:DBSAC7
2022-03-06 21:27:37-118792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 21:27:37-118792.Ticket:260500522030123580278
2022-03-06 21:27:37-118792.Siguiente Folio.MTY-FE-1-2-0-0-576219
2022-03-06 21:27:37-118792.Oficina:MTY,Serie:FE,Factura:223005,FolioCFDI:9913
2022-03-06 21:27:37-118792.Modo Pruebas:False
2022-03-06 21:27:37-118792.Licencia Válida
2022-03-06 21:27:37-118792.cfdiReceptor.Rfc:DMC871114TP6
2022-03-06 21:27:37-118792.Cliente:104391. Email:laila.aruj@diageo.com. Boleto: 260500522030123580278. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 21:27:37-118792.FormaPago_L:VISA
2022-03-06 21:27:37-118792.Request.FE223005
2022-03-06 21:27:37-118792.Firmar folio.FE223005
2022-03-06 21:27:37-118792.Timbrar folio.FE223005
2022-03-06 21:27:37-118792.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 21:27:37-118792.cfdiReceptor.Rfc:DMC871114TP6
2022-03-06 21:27:37-118792.cfdiComprobante.Fech:3/6/2022 9:27:27 PM
2022-03-06 21:27:37-118792.cfdiComprobante.Total:700.00
2022-03-06 21:27:38-118792.Folio Generado:FE223005
2022-03-06 21:27:38-118792.Timbre Fiscal:CDAD842F-F454-48E7-99A4-6D0F226B5D4E
2022-03-06 21:27:41-118792.Inicio Envia Factura.FE223005
2022-03-06 21:27:43-118792.Fin Envia Factura.FE223005
2022-03-06 21:27:43-118792.Proceso finalizado. SesionId:118792 Folio Documento:MTY,1-2-0-0-576219,2,DMC871114TP6,FE
2022-03-06 21:27:43-118792.-----------------------------------------------------------FIN
2022-03-06 21:29:23-124526.-----------------------------------------------------------INI
2022-03-06 21:29:23-124526.Proceso Inicializado genera_cfdi.aspx. SesionId:124526 Folio Documento:MTY,1-2-0-0-576186,2,SARG670701UE1,FE
2022-03-06 21:29:23-124526.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 21:29:23-124526.Tipo_R:S
2022-03-06 21:29:23-124526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 21:29:23-124526.Server:ACOSRV5 Base:DBSAC7
2022-03-06 21:29:23-124526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 21:29:23-124526.Ticket:230500522030109240076
2022-03-06 21:29:23-124526.Siguiente Folio.MTY-FE-1-2-0-0-576186
2022-03-06 21:29:23-124526.Oficina:MTY,Serie:FE,Factura:223006,FolioCFDI:9914
2022-03-06 21:29:23-124526.Modo Pruebas:False
2022-03-06 21:29:23-124526.Licencia Válida
2022-03-06 21:29:23-124526.cfdiReceptor.Rfc:SARG670701UE1
2022-03-06 21:29:23-124526.Cliente:104392. Email:german_pozo89@hotmail.com. Boleto: 230500522030109240076. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 21:29:23-124526.FormaPago_L:EFECTIVO
2022-03-06 21:29:23-124526.Request.FE223006
2022-03-06 21:29:23-124526.Firmar folio.FE223006
2022-03-06 21:29:23-124526.Timbrar folio.FE223006
2022-03-06 21:29:23-124526.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 21:29:23-124526.cfdiReceptor.Rfc:SARG670701UE1
2022-03-06 21:29:23-124526.cfdiComprobante.Fech:3/6/2022 9:28:57 PM
2022-03-06 21:29:23-124526.cfdiComprobante.Total:700.00
2022-03-06 21:29:24-124526.Folio Generado:FE223006
2022-03-06 21:29:24-124526.Timbre Fiscal:732787BA-6C1E-4114-837F-699710856AED
2022-03-06 21:29:25-124526.Inicio Envia Factura.FE223006
2022-03-06 21:29:27-124526.Fin Envia Factura.FE223006
2022-03-06 21:29:27-124526.Proceso finalizado. SesionId:124526 Folio Documento:MTY,1-2-0-0-576186,2,SARG670701UE1,FE
2022-03-06 21:29:27-124526.-----------------------------------------------------------FIN
2022-03-06 22:02:21-132349.-----------------------------------------------------------INI
2022-03-06 22:02:21-132349.Proceso Inicializado genera_cfdi.aspx. SesionId:132349 Folio Documento:MTY,1-2-0-0-576335,2,HVE820104FN8,FE
2022-03-06 22:02:21-132349.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 22:02:21-132349.Tipo_R:S
2022-03-06 22:02:21-132349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 22:02:21-132349.Server:ACOSRV5 Base:DBSAC7
2022-03-06 22:02:21-132349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 22:02:21-132349.Ticket:340500422030118530203
2022-03-06 22:02:21-132349.Siguiente Folio.MTY-FE-1-2-0-0-576335
2022-03-06 22:02:22-132349.Oficina:MTY,Serie:FE,Factura:223007,FolioCFDI:9915
2022-03-06 22:02:22-132349.Modo Pruebas:False
2022-03-06 22:02:22-132349.Licencia Válida
2022-03-06 22:02:22-132349.cfdiReceptor.Rfc:HVE820104FN8
2022-03-06 22:02:22-132349.Cliente:104393. Email:gerardo.palomeque@gmail.com. Boleto: 340500422030118530203. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-06 22:02:22-132349.FormaPago_L:VISA
2022-03-06 22:02:22-132349.Request.FE223007
2022-03-06 22:02:22-132349.Firmar folio.FE223007
2022-03-06 22:02:22-132349.Timbrar folio.FE223007
2022-03-06 22:02:22-132349.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 22:02:22-132349.cfdiReceptor.Rfc:HVE820104FN8
2022-03-06 22:02:22-132349.cfdiComprobante.Fech:3/6/2022 10:01:41 PM
2022-03-06 22:02:22-132349.cfdiComprobante.Total:600.00
2022-03-06 22:02:23-132349.Folio Generado:FE223007
2022-03-06 22:02:23-132349.Timbre Fiscal:B11E0AB9-E5CB-4FCD-BA5B-CA685B681DA0
2022-03-06 22:02:26-132349.Inicio Envia Factura.FE223007
2022-03-06 22:02:28-132349.Fin Envia Factura.FE223007
2022-03-06 22:02:28-132349.Proceso finalizado. SesionId:132349 Folio Documento:MTY,1-2-0-0-576335,2,HVE820104FN8,FE
2022-03-06 22:02:28-132349.-----------------------------------------------------------FIN
2022-03-06 22:47:07-147474.-----------------------------------------------------------INI
2022-03-06 22:47:09-147474.Proceso Inicializado genera_cfdi.aspx. SesionId:147474 Folio Documento:MTY,1-2-0-0-576566,2,ITM920407LK8,FE
2022-03-06 22:47:09-147474.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-06 22:47:09-147474.Tipo_R:S
2022-03-06 22:47:09-147474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-06 22:47:10-147474.Server:ACOSRV5 Base:DBSAC7
2022-03-06 22:47:11-147474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-06 22:47:11-147474.Ticket:340500522030212420122
2022-03-06 22:47:11-147474.Siguiente Folio.MTY-FE-1-2-0-0-576566
2022-03-06 22:47:11-147474.Oficina:MTY,Serie:FE,Factura:223008,FolioCFDI:9916
2022-03-06 22:47:11-147474.Modo Pruebas:False
2022-03-06 22:47:11-147474.Licencia Válida
2022-03-06 22:47:12-147474.cfdiReceptor.Rfc:ITM920407LK8
2022-03-06 22:47:12-147474.Cliente:104394. Email:alejandro.erhard.bazan@intel.com. Boleto: 340500522030212420122. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-06 22:47:12-147474.FormaPago_L:AMERICAN EXPRESS
2022-03-06 22:47:12-147474.Request.FE223008
2022-03-06 22:47:14-147474.Firmar folio.FE223008
2022-03-06 22:47:15-147474.Timbrar folio.FE223008
2022-03-06 22:47:15-147474.cfdiEmisor.Rfc:TPA100922MD8
2022-03-06 22:47:15-147474.cfdiReceptor.Rfc:ITM920407LK8
2022-03-06 22:47:15-147474.cfdiComprobante.Fech:3/6/2022 10:46:46 PM
2022-03-06 22:47:15-147474.cfdiComprobante.Total:700.00
2022-03-06 22:47:17-147474.Folio Generado:FE223008
2022-03-06 22:47:17-147474.Timbre Fiscal:711B1B1C-CDC8-4E6F-B326-D6ACCDB056CA
2022-03-06 22:47:23-147474.Inicio Envia Factura.FE223008
2022-03-06 22:47:26-147474.Fin Envia Factura.FE223008
2022-03-06 22:47:26-147474.Proceso finalizado. SesionId:147474 Folio Documento:MTY,1-2-0-0-576566,2,ITM920407LK8,FE
2022-03-06 22:47:26-147474.-----------------------------------------------------------FIN
2022-03-07 00:58:47-161963.-----------------------------------------------------------INI
2022-03-07 00:58:47-161963.Proceso Inicializado genera_cfdi.aspx. SesionId:161963 Folio Documento:MTY,1-2-0-0-576254,2,DTM1406139U5,FE
2022-03-07 00:58:47-161963.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 00:58:47-161963.Tipo_R:S
2022-03-07 00:58:47-161963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 00:58:47-161963.Server:ACOSRV5 Base:DBSAC7
2022-03-07 00:58:47-161963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 00:58:47-161963.Ticket:140532722030123370272
2022-03-07 00:58:47-161963.Siguiente Folio.MTY-FE-1-2-0-0-576254
2022-03-07 00:58:47-161963.Oficina:MTY,Serie:FE,Factura:223009,FolioCFDI:9917
2022-03-07 00:58:47-161963.Modo Pruebas:False
2022-03-07 00:58:47-161963.Licencia Válida
2022-03-07 00:58:47-161963.cfdiReceptor.Rfc:DTM1406139U5
2022-03-07 00:58:47-161963.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 140532722030123370272. Total: 200.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 00:58:47-161963.FormaPago_L:EFECTIVO
2022-03-07 00:58:47-161963.Request.FE223009
2022-03-07 00:58:47-161963.Firmar folio.FE223009
2022-03-07 00:58:48-161963.Timbrar folio.FE223009
2022-03-07 00:58:48-161963.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 00:58:48-161963.cfdiReceptor.Rfc:DTM1406139U5
2022-03-07 00:58:48-161963.cfdiComprobante.Fech:3/7/2022 12:58:22 AM
2022-03-07 00:58:48-161963.cfdiComprobante.Total:200.00
2022-03-07 00:58:48-161963.-----------------------------------------------------------INI
2022-03-07 00:58:48-161963.Proceso Inicializado genera_cfdi.aspx. SesionId:161963 Folio Documento:MTY,1-2-0-0-576254,2,DTM1406139U5,FE
2022-03-07 00:58:48-161963.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 00:58:48-161963.Tipo_R:S
2022-03-07 00:58:48-161963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 00:58:48-161963.Server:ACOSRV5 Base:DBSAC7
2022-03-07 00:58:48-161963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 00:58:48-161963.Ticket:140532722030123370272
2022-03-07 00:58:48-161963.Oficina:MTY,Serie:FE,Factura:223009,FolioCFDI:9917
2022-03-07 00:58:48-161963.Modo Pruebas:False
2022-03-07 00:58:48-161963.Licencia Válida
2022-03-07 00:58:48-161963.cfdiReceptor.Rfc:DTM1406139U5
2022-03-07 00:58:48-161963.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 140532722030123370272. Total: 200.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 00:58:48-161963.FormaPago_L:EFECTIVO
2022-03-07 00:58:48-161963.Request.FE223009
2022-03-07 00:58:48-161963.Firmar folio.FE223009
2022-03-07 00:58:48-161963.Timbrar folio.FE223009
2022-03-07 00:58:48-161963.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 00:58:48-161963.cfdiReceptor.Rfc:DTM1406139U5
2022-03-07 00:58:48-161963.cfdiComprobante.Fech:3/7/2022 12:58:22 AM
2022-03-07 00:58:48-161963.cfdiComprobante.Total:200.00
2022-03-07 00:58:49-161963.Folio Generado:FE223009
2022-03-07 00:58:49-161963.Timbre Fiscal:5234B809-3CA5-411D-B9B7-909D585B2E0B
2022-03-07 00:58:49-161963.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1338063
 RequestDateTime:3/7/2022 12:58:48 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bcd6520a-9a37-424e-8569-42cdac6a0dc4
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220307' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (f738033f666999e6c7c4e9f45f4a3563df174651).
The statement has been terminated.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-03-07 00:58:49-161963.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-07 00:58:50-161963.-----------------------------------------------------------INI
2022-03-07 00:58:50-161963.Proceso Inicializado genera_cfdi.aspx. SesionId:161963 Folio Documento:MTY,1-2-0-0-576254,2,DTM1406139U5,FE
2022-03-07 00:58:50-161963.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 00:58:50-161963.Tipo_R:S
2022-03-07 00:58:50-161963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 00:58:50-161963.Server:ACOSRV5 Base:DBSAC7
2022-03-07 00:58:50-161963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 00:58:50-161963.Ticket:140532722030123370272
2022-03-07 00:58:50-161963.Oficina:MTY,Serie:FE,Factura:223009,FolioCFDI:9918
2022-03-07 00:58:50-161963.Modo Pruebas:False
2022-03-07 00:58:50-161963.Licencia Válida
2022-03-07 00:58:50-161963.cfdiReceptor.Rfc:DTM1406139U5
2022-03-07 00:58:50-161963.Cliente:104197. Email:layla.yee@dragontrade.mx. Boleto: 140532722030123370272. Total: 200,00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 00:58:50-161963.FormaPago_L:EFECTIVO
2022-03-07 00:58:50-161963.Folio existente.FE223009
2022-03-07 00:58:52-161963.Archivo Generado:FE223009
2022-03-07 00:58:52-161963.--------------------------
2022-03-07 00:58:52-161963.Inicio Envia Factura.FE223009
2022-03-07 00:58:52-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223009_20220307.pdf' because it is being used by another process.
2022-03-07 00:58:52-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223009_20220307.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-07 00:58:52-161963.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-07 00:58:53-161963.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-07 00:58:55-161963.Fin Envia Factura.FE223009
2022-03-07 00:58:55-161963.Proceso finalizado. SesionId:161963 Folio Documento:MTY,1-2-0-0-576254,2,DTM1406139U5,FE
2022-03-07 00:58:55-161963.-----------------------------------------------------------FIN
2022-03-07 01:18:15-172517.-----------------------------------------------------------INI
2022-03-07 01:18:15-172517.Proceso Inicializado genera_cfdi.aspx. SesionId:172517 Folio Documento:MTY,1-2-0-0-576985,2,CNE010418MQ3,FE
2022-03-07 01:18:15-172517.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 01:18:15-172517.Tipo_R:S
2022-03-07 01:18:15-172517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 01:18:15-172517.Server:ACOSRV5 Base:DBSAC7
2022-03-07 01:18:15-172517.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 01:18:15-172517.Ticket:020591422030501530041
2022-03-07 01:18:15-172517.Siguiente Folio.MTY-FE-1-2-0-0-576985
2022-03-07 01:18:15-172517.Oficina:MTY,Serie:FE,Factura:223010,FolioCFDI:9918
2022-03-07 01:18:15-172517.Modo Pruebas:False
2022-03-07 01:18:15-172517.Licencia Válida
2022-03-07 01:18:15-172517.cfdiReceptor.Rfc:CNE010418MQ3
2022-03-07 01:18:15-172517.Cliente:088183. Email:emiliotx007@gmail.com. Boleto: 020591422030501530041. Total: 340.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 01:18:15-172517.FormaPago_L:VISA
2022-03-07 01:18:15-172517.Request.FE223010
2022-03-07 01:18:15-172517.Firmar folio.FE223010
2022-03-07 01:18:15-172517.Timbrar folio.FE223010
2022-03-07 01:18:15-172517.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 01:18:15-172517.cfdiReceptor.Rfc:CNE010418MQ3
2022-03-07 01:18:15-172517.cfdiComprobante.Fech:3/7/2022 1:17:28 AM
2022-03-07 01:18:15-172517.cfdiComprobante.Total:340.00
2022-03-07 01:18:16-172517.Folio Generado:FE223010
2022-03-07 01:18:16-172517.Timbre Fiscal:0D0D82D8-775A-46FA-AD94-7DC5647B77F2
2022-03-07 01:18:18-172517.Inicio Envia Factura.FE223010
2022-03-07 01:18:19-172517.Fin Envia Factura.FE223010
2022-03-07 01:18:19-172517.Proceso finalizado. SesionId:172517 Folio Documento:MTY,1-2-0-0-576985,2,CNE010418MQ3,FE
2022-03-07 01:18:19-172517.-----------------------------------------------------------FIN
2022-03-07 05:05:43-11407.-----------------------------------------------------------INI
2022-03-07 05:05:43-11407.Proceso Inicializado genera_cfdi.aspx. SesionId:11407 Folio Documento:MTY,1-2-0-0-576823,2,STO110826RS0,FE
2022-03-07 05:05:43-11407.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 05:05:43-11407.Tipo_R:S
2022-03-07 05:05:43-11407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 05:05:43-11407.Server:ACOSRV5 Base:DBSAC7
2022-03-07 05:05:43-11407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 05:05:43-11407.Ticket:160500322030400200014
2022-03-07 05:05:43-11407.Siguiente Folio.MTY-FE-1-2-0-0-576823
2022-03-07 05:05:43-11407.Oficina:MTY,Serie:FE,Factura:223011,FolioCFDI:9919
2022-03-07 05:05:43-11407.Modo Pruebas:False
2022-03-07 05:05:43-11407.Licencia Válida
2022-03-07 05:05:43-11407.cfdiReceptor.Rfc:STO110826RS0
2022-03-07 05:05:43-11407.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 160500322030400200014. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 05:05:43-11407.FormaPago_L:MASTERCARD
2022-03-07 05:05:43-11407.Request.FE223011
2022-03-07 05:05:44-11407.Firmar folio.FE223011
2022-03-07 05:05:44-11407.Timbrar folio.FE223011
2022-03-07 05:05:44-11407.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 05:05:44-11407.cfdiReceptor.Rfc:STO110826RS0
2022-03-07 05:05:44-11407.cfdiComprobante.Fech:3/7/2022 5:05:26 AM
2022-03-07 05:05:44-11407.cfdiComprobante.Total:500.00
2022-03-07 05:05:45-11407.Folio Generado:FE223011
2022-03-07 05:05:45-11407.Timbre Fiscal:6C8E8D7C-476B-4D21-ABE3-1A5D52CE2BEE
2022-03-07 05:05:49-11407.Inicio Envia Factura.FE223011
2022-03-07 05:05:51-11407.Fin Envia Factura.FE223011
2022-03-07 05:05:51-11407.Proceso finalizado. SesionId:11407 Folio Documento:MTY,1-2-0-0-576823,2,STO110826RS0,FE
2022-03-07 05:05:51-11407.-----------------------------------------------------------FIN
2022-03-07 07:20:34-27480.-----------------------------------------------------------INI
2022-03-07 07:20:34-27480.Proceso Inicializado genera_cfdi.aspx. SesionId:27480 Folio Documento:MTY,1-2-0-0-576137,2,GCP800324FJ1,FE
2022-03-07 07:20:34-27480.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 07:20:34-27480.Tipo_R:S
2022-03-07 07:20:34-27480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 07:20:34-27480.Server:ACOSRV5 Base:DBSAC7
2022-03-07 07:20:34-27480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 07:20:34-27480.Ticket:020560922030120250224
2022-03-07 07:20:34-27480.Siguiente Folio.MTY-FE-1-2-0-0-576137
2022-03-07 07:20:34-27480.Oficina:MTY,Serie:FE,Factura:223012,FolioCFDI:9920
2022-03-07 07:20:34-27480.Modo Pruebas:False
2022-03-07 07:20:34-27480.Licencia Válida
2022-03-07 07:20:34-27480.cfdiReceptor.Rfc:GCP800324FJ1
2022-03-07 07:20:34-27480.Cliente:099245. Email:d.laborin@construplan.com.mx. Boleto: 020560922030120250224. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 07:20:34-27480.FormaPago_L:MASTERCARD
2022-03-07 07:20:34-27480.Request.FE223012
2022-03-07 07:20:34-27480.Firmar folio.FE223012
2022-03-07 07:20:35-27480.Timbrar folio.FE223012
2022-03-07 07:20:35-27480.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 07:20:35-27480.cfdiReceptor.Rfc:GCP800324FJ1
2022-03-07 07:20:35-27480.cfdiComprobante.Fech:3/7/2022 7:20:12 AM
2022-03-07 07:20:35-27480.cfdiComprobante.Total:450.00
2022-03-07 07:20:35-27480.Folio Generado:FE223012
2022-03-07 07:20:35-27480.Timbre Fiscal:4513B239-550B-4A2B-8233-2F3266E06565
2022-03-07 07:20:39-27480.Inicio Envia Factura.FE223012
2022-03-07 07:20:41-27480.Fin Envia Factura.FE223012
2022-03-07 07:20:41-27480.Proceso finalizado. SesionId:27480 Folio Documento:MTY,1-2-0-0-576137,2,GCP800324FJ1,FE
2022-03-07 07:20:41-27480.-----------------------------------------------------------FIN
2022-03-07 07:32:38-36363.-----------------------------------------------------------INI
2022-03-07 07:32:38-36363.Proceso Inicializado genera_cfdi.aspx. SesionId:36363 Folio Documento:MTY,1-2-0-0-576838,2,GGU090622EE9,FE
2022-03-07 07:32:38-36363.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 07:32:38-36363.Tipo_R:S
2022-03-07 07:32:38-36363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 07:32:38-36363.Server:ACOSRV5 Base:DBSAC7
2022-03-07 07:32:38-36363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 07:32:38-36363.Ticket:320500522030312460113
2022-03-07 07:32:38-36363.Siguiente Folio.MTY-FE-1-2-0-0-576838
2022-03-07 07:32:38-36363.Oficina:MTY,Serie:FE,Factura:223013,FolioCFDI:9921
2022-03-07 07:32:38-36363.Modo Pruebas:False
2022-03-07 07:32:38-36363.Licencia Válida
2022-03-07 07:32:38-36363.cfdiReceptor.Rfc:GGU090622EE9
2022-03-07 07:32:38-36363.Cliente:104395. Email:gustavo@grupoguste.com.mx. Boleto: 320500522030312460113. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 07:32:38-36363.FormaPago_L:AMERICAN EXPRESS
2022-03-07 07:32:38-36363.Request.FE223013
2022-03-07 07:32:38-36363.Firmar folio.FE223013
2022-03-07 07:32:38-36363.Timbrar folio.FE223013
2022-03-07 07:32:38-36363.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 07:32:38-36363.cfdiReceptor.Rfc:GGU090622EE9
2022-03-07 07:32:38-36363.cfdiComprobante.Fech:3/7/2022 7:32:29 AM
2022-03-07 07:32:38-36363.cfdiComprobante.Total:700.00
2022-03-07 07:32:39-36363.Folio Generado:FE223013
2022-03-07 07:32:39-36363.Timbre Fiscal:21815B19-BF91-49E4-A7F0-42CBE49B375D
2022-03-07 07:32:41-36363.Inicio Envia Factura.FE223013
2022-03-07 07:32:42-36363.Fin Envia Factura.FE223013
2022-03-07 07:32:42-36363.Proceso finalizado. SesionId:36363 Folio Documento:MTY,1-2-0-0-576838,2,GGU090622EE9,FE
2022-03-07 07:32:42-36363.-----------------------------------------------------------FIN
2022-03-07 07:49:45-43885.-----------------------------------------------------------INI
2022-03-07 07:49:45-43885.Proceso Inicializado genera_cfdi.aspx. SesionId:43885 Folio Documento:MTY,1-1-2-6425-109094,2,MCO0011173W6,FE
2022-03-07 07:49:45-43885.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 07:49:45-43885.Tipo_R:S
2022-03-07 07:49:45-43885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 07:49:45-43885.Server:ACOSRV5 Base:DBSAC7
2022-03-07 07:49:45-43885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 07:49:45-43885.Ticket:011109094
2022-03-07 07:49:45-43885.Siguiente Folio.MTY-FE-1-1-2-6425-109094
2022-03-07 07:49:45-43885.Oficina:MTY,Serie:FE,Factura:223014,FolioCFDI:9922
2022-03-07 07:49:45-43885.Modo Pruebas:False
2022-03-07 07:49:45-43885.Licencia Válida
2022-03-07 07:49:45-43885.cfdiReceptor.Rfc:MCO0011173W6
2022-03-07 07:49:45-43885.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011109094. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 07:49:45-43885.FormaPago_L:VISA CREDITO
2022-03-07 07:49:45-43885.Request.FE223014
2022-03-07 07:49:46-43885.Firmar folio.FE223014
2022-03-07 07:49:46-43885.Timbrar folio.FE223014
2022-03-07 07:49:46-43885.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 07:49:46-43885.cfdiReceptor.Rfc:MCO0011173W6
2022-03-07 07:49:46-43885.cfdiComprobante.Fech:3/7/2022 7:49:17 AM
2022-03-07 07:49:46-43885.cfdiComprobante.Total:550.00
2022-03-07 07:49:46-43885.Folio Generado:FE223014
2022-03-07 07:49:46-43885.Timbre Fiscal:08B11105-ED63-4BAE-80E2-67D3FA6AB5E5
2022-03-07 07:49:48-43885.Inicio Envia Factura.FE223014
2022-03-07 07:49:49-43885.Fin Envia Factura.FE223014
2022-03-07 07:49:49-43885.Proceso finalizado. SesionId:43885 Folio Documento:MTY,1-1-2-6425-109094,2,MCO0011173W6,FE
2022-03-07 07:49:49-43885.-----------------------------------------------------------FIN
2022-03-07 07:52:09-62446.-----------------------------------------------------------INI
2022-03-07 07:52:09-62446.Proceso Inicializado genera_cfdi.aspx. SesionId:62446 Folio Documento:MTY,1-1-2-6425-109095,2,MCO0011173W6,FE
2022-03-07 07:52:09-62446.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 07:52:09-62446.Tipo_R:S
2022-03-07 07:52:09-62446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 07:52:09-62446.Server:ACOSRV5 Base:DBSAC7
2022-03-07 07:52:09-62446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 07:52:09-62446.Ticket:011109095
2022-03-07 07:52:09-62446.Siguiente Folio.MTY-FE-1-1-2-6425-109095
2022-03-07 07:52:09-62446.Oficina:MTY,Serie:FE,Factura:223015,FolioCFDI:9923
2022-03-07 07:52:09-62446.Modo Pruebas:False
2022-03-07 07:52:09-62446.Licencia Válida
2022-03-07 07:52:09-62446.cfdiReceptor.Rfc:MCO0011173W6
2022-03-07 07:52:09-62446.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011109095. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 07:52:09-62446.FormaPago_L:VISA CREDITO
2022-03-07 07:52:09-62446.Request.FE223015
2022-03-07 07:52:09-62446.Firmar folio.FE223015
2022-03-07 07:52:09-62446.Timbrar folio.FE223015
2022-03-07 07:52:09-62446.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 07:52:09-62446.cfdiReceptor.Rfc:MCO0011173W6
2022-03-07 07:52:09-62446.cfdiComprobante.Fech:3/7/2022 7:51:56 AM
2022-03-07 07:52:09-62446.cfdiComprobante.Total:550.00
2022-03-07 07:52:10-62446.Folio Generado:FE223015
2022-03-07 07:52:10-62446.Timbre Fiscal:D082A505-693D-4752-880D-44FE2426CCD4
2022-03-07 07:52:11-62446.Inicio Envia Factura.FE223015
2022-03-07 07:52:13-62446.Fin Envia Factura.FE223015
2022-03-07 07:52:13-62446.Proceso finalizado. SesionId:62446 Folio Documento:MTY,1-1-2-6425-109095,2,MCO0011173W6,FE
2022-03-07 07:52:13-62446.-----------------------------------------------------------FIN
2022-03-07 07:52:19-59019.-----------------------------------------------------------INI
2022-03-07 07:52:19-59019.Proceso Inicializado genera_cfdi.aspx. SesionId:59019 Folio Documento:MTY,1-2-0-0-577024,2,ISE120905AV4,FE
2022-03-07 07:52:19-59019.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 07:52:19-59019.Tipo_R:S
2022-03-07 07:52:19-59019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 07:52:19-59019.Server:ACOSRV5 Base:DBSAC7
2022-03-07 07:52:19-59019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 07:52:19-59019.Ticket:020500122030521210156
2022-03-07 07:52:19-59019.Siguiente Folio.MTY-FE-1-2-0-0-577024
2022-03-07 07:52:19-59019.Oficina:MTY,Serie:FE,Factura:223016,FolioCFDI:9924
2022-03-07 07:52:19-59019.Modo Pruebas:False
2022-03-07 07:52:19-59019.Licencia Válida
2022-03-07 07:52:20-59019.cfdiReceptor.Rfc:ISE120905AV4
2022-03-07 07:52:20-59019.Cliente:104396. Email:ravg88@gmail.com. Boleto: 020500122030521210156. Total: 300.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 07:52:20-59019.FormaPago_L:AMERICAN EXPRESS
2022-03-07 07:52:20-59019.Request.FE223016
2022-03-07 07:52:20-59019.Firmar folio.FE223016
2022-03-07 07:52:20-59019.Timbrar folio.FE223016
2022-03-07 07:52:20-59019.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 07:52:20-59019.cfdiReceptor.Rfc:ISE120905AV4
2022-03-07 07:52:20-59019.cfdiComprobante.Fech:3/7/2022 7:52:09 AM
2022-03-07 07:52:20-59019.cfdiComprobante.Total:300.00
2022-03-07 07:52:20-59019.Folio Generado:FE223016
2022-03-07 07:52:20-59019.Timbre Fiscal:6F60F349-6053-4836-9386-60265383A83E
2022-03-07 07:52:22-59019.Inicio Envia Factura.FE223016
2022-03-07 07:52:23-59019.Fin Envia Factura.FE223016
2022-03-07 07:52:23-59019.Proceso finalizado. SesionId:59019 Folio Documento:MTY,1-2-0-0-577024,2,ISE120905AV4,FE
2022-03-07 07:52:23-59019.-----------------------------------------------------------FIN
2022-03-07 08:15:42-71424.-----------------------------------------------------------INI
2022-03-07 08:15:42-71424.Proceso Inicializado genera_cfdi.aspx. SesionId:71424 Folio Documento:MTY,1-2-0-0-577092,2,MAH980514IK5,FE
2022-03-07 08:15:42-71424.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 08:15:42-71424.Tipo_R:S
2022-03-07 08:15:42-71424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 08:15:42-71424.Server:ACOSRV5 Base:DBSAC7
2022-03-07 08:15:42-71424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 08:15:42-71424.Ticket:070507322030701040026
2022-03-07 08:15:42-71424.Siguiente Folio.MTY-FE-1-2-0-0-577092
2022-03-07 08:15:42-71424.Oficina:MTY,Serie:FE,Factura:223017,FolioCFDI:9925
2022-03-07 08:15:42-71424.Modo Pruebas:False
2022-03-07 08:15:42-71424.Licencia Válida
2022-03-07 08:15:42-71424.cfdiReceptor.Rfc:MAH980514IK5
2022-03-07 08:15:42-71424.Cliente:104397. Email:samantha@mahsa.com.mx. Boleto: 070507322030701040026. Total: 900.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 08:15:42-71424.FormaPago_L:EFECTIVO
2022-03-07 08:15:42-71424.Request.FE223017
2022-03-07 08:15:42-71424.Firmar folio.FE223017
2022-03-07 08:15:42-71424.Timbrar folio.FE223017
2022-03-07 08:15:42-71424.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 08:15:42-71424.cfdiReceptor.Rfc:MAH980514IK5
2022-03-07 08:15:42-71424.cfdiComprobante.Fech:3/7/2022 8:15:24 AM
2022-03-07 08:15:42-71424.cfdiComprobante.Total:900.00
2022-03-07 08:15:43-71424.Folio Generado:FE223017
2022-03-07 08:15:43-71424.Timbre Fiscal:1EB24765-7A25-4E26-B1B4-9616490D7D7F
2022-03-07 08:15:46-71424.Inicio Envia Factura.FE223017
2022-03-07 08:15:49-71424.Fin Envia Factura.FE223017
2022-03-07 08:15:49-71424.Proceso finalizado. SesionId:71424 Folio Documento:MTY,1-2-0-0-577092,2,MAH980514IK5,FE
2022-03-07 08:15:49-71424.-----------------------------------------------------------FIN
2022-03-07 08:20:38-86204.-----------------------------------------------------------INI
2022-03-07 08:20:38-86204.Proceso Inicializado genera_cfdi.aspx. SesionId:86204 Folio Documento:MTY,1-2-0-0-576858,2,WTM9701236X5,FE
2022-03-07 08:20:38-86204.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 08:20:38-86204.Tipo_R:S
2022-03-07 08:20:38-86204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 08:20:38-86204.Server:ACOSRV5 Base:DBSAC7
2022-03-07 08:20:38-86204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 08:20:38-86204.Ticket:350500222030318020169
2022-03-07 08:20:38-86204.Siguiente Folio.MTY-FE-1-2-0-0-576858
2022-03-07 08:20:38-86204.Oficina:MTY,Serie:FE,Factura:223018,FolioCFDI:9926
2022-03-07 08:20:38-86204.Modo Pruebas:False
2022-03-07 08:20:38-86204.Licencia Válida
2022-03-07 08:20:38-86204.cfdiReceptor.Rfc:WTM9701236X5
2022-03-07 08:20:38-86204.Cliente:067626. Email:soportetecnico@watertec.com.mx. Boleto: 350500222030318020169. Total: 400.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 08:20:38-86204.FormaPago_L:VISA
2022-03-07 08:20:38-86204.Request.FE223018
2022-03-07 08:20:38-86204.Firmar folio.FE223018
2022-03-07 08:20:38-86204.Timbrar folio.FE223018
2022-03-07 08:20:38-86204.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 08:20:38-86204.cfdiReceptor.Rfc:WTM9701236X5
2022-03-07 08:20:38-86204.cfdiComprobante.Fech:3/7/2022 8:20:19 AM
2022-03-07 08:20:38-86204.cfdiComprobante.Total:400.00
2022-03-07 08:20:39-86204.Folio Generado:FE223018
2022-03-07 08:20:39-86204.Timbre Fiscal:41CF5EF0-9224-4328-9682-C84A59C026BC
2022-03-07 08:20:40-86204.Inicio Envia Factura.FE223018
2022-03-07 08:20:42-86204.Fin Envia Factura.FE223018
2022-03-07 08:20:42-86204.Proceso finalizado. SesionId:86204 Folio Documento:MTY,1-2-0-0-576858,2,WTM9701236X5,FE
2022-03-07 08:20:42-86204.-----------------------------------------------------------FIN
2022-03-07 08:29:13-99511.-----------------------------------------------------------INI
2022-03-07 08:29:13-99511.Proceso Inicializado genera_cfdi.aspx. SesionId:99511 Folio Documento:MTY,1-2-0-0-576214,2,TOC051209TF1,FE
2022-03-07 08:29:13-99511.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 08:29:13-99511.Tipo_R:S
2022-03-07 08:29:13-99511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 08:29:13-99511.Server:ACOSRV5 Base:DBSAC7
2022-03-07 08:29:13-99511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 08:29:13-99511.Ticket:230507322030121510254
2022-03-07 08:29:13-99511.Siguiente Folio.MTY-FE-1-2-0-0-576214
2022-03-07 08:29:13-99511.Oficina:MTY,Serie:FE,Factura:223019,FolioCFDI:9927
2022-03-07 08:29:13-99511.Modo Pruebas:False
2022-03-07 08:29:13-99511.Licencia Válida
2022-03-07 08:29:13-99511.cfdiReceptor.Rfc:TOC051209TF1
2022-03-07 08:29:13-99511.Cliente:104398. Email:oswaldo_delatorre@fragua.com.mx. Boleto: 230507322030121510254. Total: 900.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 08:29:13-99511.FormaPago_L:MASTERCARD
2022-03-07 08:29:13-99511.Request.FE223019
2022-03-07 08:29:13-99511.Firmar folio.FE223019
2022-03-07 08:29:13-99511.Timbrar folio.FE223019
2022-03-07 08:29:13-99511.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 08:29:13-99511.cfdiReceptor.Rfc:TOC051209TF1
2022-03-07 08:29:13-99511.cfdiComprobante.Fech:3/7/2022 8:28:35 AM
2022-03-07 08:29:13-99511.cfdiComprobante.Total:900.00
2022-03-07 08:29:14-99511.Folio Generado:FE223019
2022-03-07 08:29:14-99511.Timbre Fiscal:AD5A2F73-524D-438B-8D98-5DCD82FF8F12
2022-03-07 08:29:15-99511.Inicio Envia Factura.FE223019
2022-03-07 08:29:17-99511.Fin Envia Factura.FE223019
2022-03-07 08:29:17-99511.Proceso finalizado. SesionId:99511 Folio Documento:MTY,1-2-0-0-576214,2,TOC051209TF1,FE
2022-03-07 08:29:17-99511.-----------------------------------------------------------FIN
2022-03-07 08:38:58-104307.-----------------------------------------------------------INI
2022-03-07 08:38:58-104307.Proceso Inicializado genera_cfdi.aspx. SesionId:104307 Folio Documento:MTY,1-2-0-0-576966,2,AGU850430M21,FE
2022-03-07 08:38:58-104307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 08:38:58-104307.Tipo_R:S
2022-03-07 08:38:58-104307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 08:38:58-104307.Server:ACOSRV5 Base:DBSAC7
2022-03-07 08:38:58-104307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 08:38:58-104307.Ticket:130500422030422120260
2022-03-07 08:38:58-104307.Siguiente Folio.MTY-FE-1-2-0-0-576966
2022-03-07 08:38:58-104307.Oficina:MTY,Serie:FE,Factura:223020,FolioCFDI:9928
2022-03-07 08:38:58-104307.Modo Pruebas:False
2022-03-07 08:38:58-104307.Licencia Válida
2022-03-07 08:38:58-104307.cfdiReceptor.Rfc:AGU850430M21
2022-03-07 08:38:58-104307.Cliente:054817. Email:emartinez@galas.com.mx. Boleto: 130500422030422120260. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 08:38:58-104307.FormaPago_L:EFECTIVO
2022-03-07 08:38:58-104307.Request.FE223020
2022-03-07 08:38:59-104307.Firmar folio.FE223020
2022-03-07 08:38:59-104307.Timbrar folio.FE223020
2022-03-07 08:38:59-104307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 08:38:59-104307.cfdiReceptor.Rfc:AGU850430M21
2022-03-07 08:38:59-104307.cfdiComprobante.Fech:3/7/2022 8:37:19 AM
2022-03-07 08:38:59-104307.cfdiComprobante.Total:600.00
2022-03-07 08:38:59-104307.Folio Generado:FE223020
2022-03-07 08:38:59-104307.Timbre Fiscal:EFD2B992-887C-422B-81E5-FF32463FCEF8
2022-03-07 08:39:01-104307.Inicio Envia Factura.FE223020
2022-03-07 08:39:03-104307.Fin Envia Factura.FE223020
2022-03-07 08:39:03-104307.Proceso finalizado. SesionId:104307 Folio Documento:MTY,1-2-0-0-576966,2,AGU850430M21,FE
2022-03-07 08:39:03-104307.-----------------------------------------------------------FIN
2022-03-07 08:44:35-119618.-----------------------------------------------------------INI
2022-03-07 08:44:35-119618.Proceso Inicializado genera_cfdi.aspx. SesionId:119618 Folio Documento:MTY,1-1-2-6409-108868,2,GCM960301469,FE
2022-03-07 08:44:35-119618.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 08:44:35-119618.Tipo_R:S
2022-03-07 08:44:35-119618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 08:44:35-119618.Server:ACOSRV5 Base:DBSAC7
2022-03-07 08:44:35-119618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 08:44:35-119618.Ticket:011108868
2022-03-07 08:44:35-119618.Siguiente Folio.MTY-FE-1-1-2-6409-108868
2022-03-07 08:44:36-119618.Oficina:MTY,Serie:FE,Factura:223021,FolioCFDI:9929
2022-03-07 08:44:36-119618.Modo Pruebas:False
2022-03-07 08:44:36-119618.Licencia Válida
2022-03-07 08:44:36-119618.cfdiReceptor.Rfc:GCM960301469
2022-03-07 08:44:36-119618.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011108868. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 08:44:36-119618.FormaPago_L:EFECTIVO
2022-03-07 08:44:36-119618.Request.FE223021
2022-03-07 08:44:36-119618.Firmar folio.FE223021
2022-03-07 08:44:36-119618.Timbrar folio.FE223021
2022-03-07 08:44:36-119618.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 08:44:36-119618.cfdiReceptor.Rfc:GCM960301469
2022-03-07 08:44:36-119618.cfdiComprobante.Fech:3/7/2022 8:44:30 AM
2022-03-07 08:44:36-119618.cfdiComprobante.Total:390.00
2022-03-07 08:44:36-119618.Folio Generado:FE223021
2022-03-07 08:44:36-119618.Timbre Fiscal:619F9A59-E8ED-4E6B-8A13-5F06ECE3AB5C
2022-03-07 08:44:38-119618.Inicio Envia Factura.FE223021
2022-03-07 08:44:40-119618.Fin Envia Factura.FE223021
2022-03-07 08:44:40-119618.Proceso finalizado. SesionId:119618 Folio Documento:MTY,1-1-2-6409-108868,2,GCM960301469,FE
2022-03-07 08:44:40-119618.-----------------------------------------------------------FIN
2022-03-07 08:45:08-115683.-----------------------------------------------------------INI
2022-03-07 08:45:08-115683.Proceso Inicializado genera_cfdi.aspx. SesionId:115683 Folio Documento:MTY,1-1-2-6409-108869,2,GCM960301469,FE
2022-03-07 08:45:08-115683.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 08:45:08-115683.Tipo_R:S
2022-03-07 08:45:08-115683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 08:45:08-115683.Server:ACOSRV5 Base:DBSAC7
2022-03-07 08:45:08-115683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 08:45:08-115683.Ticket:011108869
2022-03-07 08:45:08-115683.Siguiente Folio.MTY-FE-1-1-2-6409-108869
2022-03-07 08:45:08-115683.Oficina:MTY,Serie:FE,Factura:223022,FolioCFDI:9930
2022-03-07 08:45:08-115683.Modo Pruebas:False
2022-03-07 08:45:08-115683.Licencia Válida
2022-03-07 08:45:08-115683.cfdiReceptor.Rfc:GCM960301469
2022-03-07 08:45:08-115683.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011108869. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 08:45:08-115683.FormaPago_L:EFECTIVO
2022-03-07 08:45:08-115683.Request.FE223022
2022-03-07 08:45:08-115683.Firmar folio.FE223022
2022-03-07 08:45:08-115683.Timbrar folio.FE223022
2022-03-07 08:45:08-115683.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 08:45:08-115683.cfdiReceptor.Rfc:GCM960301469
2022-03-07 08:45:08-115683.cfdiComprobante.Fech:3/7/2022 8:45:02 AM
2022-03-07 08:45:08-115683.cfdiComprobante.Total:390.00
2022-03-07 08:45:08-115683.Folio Generado:FE223022
2022-03-07 08:45:08-115683.Timbre Fiscal:68BB7272-14CF-4A8F-963A-96CB7CD72D4E
2022-03-07 08:45:10-115683.Inicio Envia Factura.FE223022
2022-03-07 08:45:11-115683.Fin Envia Factura.FE223022
2022-03-07 08:45:11-115683.Proceso finalizado. SesionId:115683 Folio Documento:MTY,1-1-2-6409-108869,2,GCM960301469,FE
2022-03-07 08:45:11-115683.-----------------------------------------------------------FIN
2022-03-07 09:06:02-116606.-----------------------------------------------------------INI
2022-03-07 09:06:02-116606.Proceso Inicializado genera_cfdi.aspx. SesionId:116606 Folio Documento:MTY,1-1-2-6412-108918,2,ATO0407224G3,FE
2022-03-07 09:06:02-116606.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:06:02-116606.Tipo_R:S
2022-03-07 09:06:02-116606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:06:02-116606.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:06:02-116606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:06:02-116606.Ticket:011108918
2022-03-07 09:06:02-116606.Siguiente Folio.MTY-FE-1-1-2-6412-108918
2022-03-07 09:06:02-116606.Oficina:MTY,Serie:FE,Factura:223023,FolioCFDI:9931
2022-03-07 09:06:02-116606.Modo Pruebas:False
2022-03-07 09:06:02-116606.Licencia Válida
2022-03-07 09:06:02-116606.cfdiReceptor.Rfc:ATO0407224G3
2022-03-07 09:06:02-116606.Cliente:096227. Email:juan.lozano@acerosdeltoro.com. Boleto: 011108918. Total: 370.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 09:06:02-116606.FormaPago_L:EFECTIVO
2022-03-07 09:06:02-116606.Request.FE223023
2022-03-07 09:06:02-116606.Firmar folio.FE223023
2022-03-07 09:06:02-116606.Timbrar folio.FE223023
2022-03-07 09:06:02-116606.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:06:02-116606.cfdiReceptor.Rfc:ATO0407224G3
2022-03-07 09:06:02-116606.cfdiComprobante.Fech:3/7/2022 9:05:38 AM
2022-03-07 09:06:02-116606.cfdiComprobante.Total:370.00
2022-03-07 09:06:03-116606.Folio Generado:FE223023
2022-03-07 09:06:03-116606.Timbre Fiscal:740B48C9-E2B4-4752-A65D-08D1706E715C
2022-03-07 09:06:06-116606.Inicio Envia Factura.FE223023
2022-03-07 09:06:08-116606.Fin Envia Factura.FE223023
2022-03-07 09:06:08-116606.Proceso finalizado. SesionId:116606 Folio Documento:MTY,1-1-2-6412-108918,2,ATO0407224G3,FE
2022-03-07 09:06:08-116606.-----------------------------------------------------------FIN
2022-03-07 09:07:30-117689.-----------------------------------------------------------INI
2022-03-07 09:07:30-117689.Proceso Inicializado genera_cfdi.aspx. SesionId:117689 Folio Documento:MTY,1-1-2-6414-108939,2,ATO0407224G3,FE
2022-03-07 09:07:30-117689.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:07:30-117689.Tipo_R:S
2022-03-07 09:07:30-117689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:07:30-117689.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:07:30-117689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:07:30-117689.Ticket:011108939
2022-03-07 09:07:30-117689.Siguiente Folio.MTY-FE-1-1-2-6414-108939
2022-03-07 09:07:30-117689.Oficina:MTY,Serie:FE,Factura:223024,FolioCFDI:9932
2022-03-07 09:07:30-117689.Modo Pruebas:False
2022-03-07 09:07:30-117689.Licencia Válida
2022-03-07 09:07:30-117689.cfdiReceptor.Rfc:ATO0407224G3
2022-03-07 09:07:30-117689.Cliente:096227. Email:juan.lozano@acerosdeltoro.com. Boleto: 011108939. Total: 380.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 09:07:30-117689.FormaPago_L:EFECTIVO
2022-03-07 09:07:30-117689.Request.FE223024
2022-03-07 09:07:30-117689.Firmar folio.FE223024
2022-03-07 09:07:30-117689.Timbrar folio.FE223024
2022-03-07 09:07:30-117689.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:07:30-117689.cfdiReceptor.Rfc:ATO0407224G3
2022-03-07 09:07:30-117689.cfdiComprobante.Fech:3/7/2022 9:07:26 AM
2022-03-07 09:07:30-117689.cfdiComprobante.Total:380.00
2022-03-07 09:07:31-117689.Folio Generado:FE223024
2022-03-07 09:07:31-117689.Timbre Fiscal:C6246959-AAA4-4581-9073-878B4C2D7717
2022-03-07 09:07:32-117689.Inicio Envia Factura.FE223024
2022-03-07 09:07:34-117689.Fin Envia Factura.FE223024
2022-03-07 09:07:34-117689.Proceso finalizado. SesionId:117689 Folio Documento:MTY,1-1-2-6414-108939,2,ATO0407224G3,FE
2022-03-07 09:07:34-117689.-----------------------------------------------------------FIN
2022-03-07 09:11:24-126527.-----------------------------------------------------------INI
2022-03-07 09:11:24-126527.Proceso Inicializado genera_cfdi.aspx. SesionId:126527 Folio Documento:MTY,1-2-0-0-576211,2,GCO820106RI5,FE
2022-03-07 09:11:24-126527.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:11:24-126527.Tipo_R:S
2022-03-07 09:11:24-126527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:11:24-126527.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:11:24-126527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:11:24-126527.Ticket:200500222030120440238
2022-03-07 09:11:24-126527.Siguiente Folio.MTY-FE-1-2-0-0-576211
2022-03-07 09:11:24-126527.Oficina:MTY,Serie:FE,Factura:223025,FolioCFDI:9933
2022-03-07 09:11:24-126527.Modo Pruebas:False
2022-03-07 09:11:24-126527.Licencia Válida
2022-03-07 09:11:24-126527.cfdiReceptor.Rfc:GCO820106RI5
2022-03-07 09:11:24-126527.Cliente:075966. Email:heriberto.navarrete@gcollado.com. Boleto: 200500222030120440238. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 09:11:24-126527.FormaPago_L:EFECTIVO
2022-03-07 09:11:24-126527.Request.FE223025
2022-03-07 09:11:24-126527.Firmar folio.FE223025
2022-03-07 09:11:24-126527.Timbrar folio.FE223025
2022-03-07 09:11:24-126527.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:11:24-126527.cfdiReceptor.Rfc:GCO820106RI5
2022-03-07 09:11:24-126527.cfdiComprobante.Fech:3/7/2022 9:09:42 AM
2022-03-07 09:11:24-126527.cfdiComprobante.Total:400.00
2022-03-07 09:11:25-126527.Folio Generado:FE223025
2022-03-07 09:11:25-126527.Timbre Fiscal:03385F0D-9831-485D-95EE-68E3BF21C72A
2022-03-07 09:11:27-126527.Inicio Envia Factura.FE223025
2022-03-07 09:11:28-126527.Fin Envia Factura.FE223025
2022-03-07 09:11:28-126527.Proceso finalizado. SesionId:126527 Folio Documento:MTY,1-2-0-0-576211,2,GCO820106RI5,FE
2022-03-07 09:11:28-126527.-----------------------------------------------------------FIN
2022-03-07 09:14:03-145504.-----------------------------------------------------------INI
2022-03-07 09:14:03-145504.Proceso Inicializado genera_cfdi.aspx. SesionId:145504 Folio Documento:MTY,1-2-0-0-576379,2,RDI841003QJ4,FE
2022-03-07 09:14:03-145504.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:14:03-145504.Tipo_R:S
2022-03-07 09:14:03-145504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:14:03-145504.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:14:03-145504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:14:03-145504.Ticket:340500422030210420105
2022-03-07 09:14:03-145504.Siguiente Folio.MTY-FE-1-2-0-0-576379
2022-03-07 09:14:03-145504.Oficina:MTY,Serie:FE,Factura:223026,FolioCFDI:9934
2022-03-07 09:14:03-145504.Modo Pruebas:False
2022-03-07 09:14:03-145504.Licencia Válida
2022-03-07 09:14:03-145504.cfdiReceptor.Rfc:RDI841003QJ4
2022-03-07 09:14:03-145504.Cliente:070620. Email:erik.perez@telcel.com. Boleto: 340500422030210420105. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 09:14:03-145504.FormaPago_L:VISA
2022-03-07 09:14:03-145504.Request.FE223026
2022-03-07 09:14:04-145504.Firmar folio.FE223026
2022-03-07 09:14:04-145504.Timbrar folio.FE223026
2022-03-07 09:14:04-145504.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:14:04-145504.cfdiReceptor.Rfc:RDI841003QJ4
2022-03-07 09:14:04-145504.cfdiComprobante.Fech:3/7/2022 9:13:28 AM
2022-03-07 09:14:04-145504.cfdiComprobante.Total:600.00
2022-03-07 09:14:04-145504.Folio Generado:FE223026
2022-03-07 09:14:04-145504.Timbre Fiscal:A0EA79D0-396D-43EC-A821-90DD0420DB09
2022-03-07 09:14:06-145504.Inicio Envia Factura.FE223026
2022-03-07 09:14:08-145504.Fin Envia Factura.FE223026
2022-03-07 09:14:08-145504.Proceso finalizado. SesionId:145504 Folio Documento:MTY,1-2-0-0-576379,2,RDI841003QJ4,FE
2022-03-07 09:14:08-145504.-----------------------------------------------------------FIN
2022-03-07 09:14:35-135601.-----------------------------------------------------------INI
2022-03-07 09:14:35-135601.Proceso Inicializado genera_cfdi.aspx. SesionId:135601 Folio Documento:MTY,1-2-0-0-577089,2,GTI140625JD2,FE
2022-03-07 09:14:35-135601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:14:35-135601.Tipo_R:S
2022-03-07 09:14:35-135601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:14:35-135601.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:14:35-135601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:14:35-135601.Ticket:070592122030700480019
2022-03-07 09:14:35-135601.Siguiente Folio.MTY-FE-1-2-0-0-577089
2022-03-07 09:14:35-135601.Oficina:MTY,Serie:FE,Factura:223027,FolioCFDI:9935
2022-03-07 09:14:35-135601.Modo Pruebas:False
2022-03-07 09:14:35-135601.Licencia Válida
2022-03-07 09:14:35-135601.cfdiReceptor.Rfc:GTI140625JD2
2022-03-07 09:14:35-135601.Cliente:092861. Email:gonzalo_benitez@gbati.com.mx. Boleto: 070592122030700480019. Total: 900.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 09:14:35-135601.FormaPago_L:MASTERCARD
2022-03-07 09:14:35-135601.Request.FE223027
2022-03-07 09:14:35-135601.Firmar folio.FE223027
2022-03-07 09:14:35-135601.Timbrar folio.FE223027
2022-03-07 09:14:35-135601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:14:35-135601.cfdiReceptor.Rfc:GTI140625JD2
2022-03-07 09:14:35-135601.cfdiComprobante.Fech:3/7/2022 9:13:15 AM
2022-03-07 09:14:35-135601.cfdiComprobante.Total:900.00
2022-03-07 09:14:35-135601.Folio Generado:FE223027
2022-03-07 09:14:35-135601.Timbre Fiscal:B361252E-90E6-4804-9076-187D4267EFC5
2022-03-07 09:14:37-135601.Inicio Envia Factura.FE223027
2022-03-07 09:14:39-135601.Fin Envia Factura.FE223027
2022-03-07 09:14:39-135601.Proceso finalizado. SesionId:135601 Folio Documento:MTY,1-2-0-0-577089,2,GTI140625JD2,FE
2022-03-07 09:14:39-135601.-----------------------------------------------------------FIN
2022-03-07 09:26:04-151562.-----------------------------------------------------------INI
2022-03-07 09:26:04-151562.Proceso Inicializado genera_cfdi.aspx. SesionId:151562 Folio Documento:MTY,1-2-0-0-576656,2,NIN110721UL4,FE
2022-03-07 09:26:04-151562.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:26:04-151562.Tipo_R:S
2022-03-07 09:26:04-151562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:26:04-151562.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:26:04-151562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:26:04-151562.Ticket:020592022030310440085
2022-03-07 09:26:04-151562.Siguiente Folio.MTY-FE-1-2-0-0-576656
2022-03-07 09:26:04-151562.Oficina:MTY,Serie:FE,Factura:223028,FolioCFDI:9936
2022-03-07 09:26:04-151562.Modo Pruebas:False
2022-03-07 09:26:04-151562.Licencia Válida
2022-03-07 09:26:04-151562.cfdiReceptor.Rfc:NIN110721UL4
2022-03-07 09:26:04-151562.Cliente:104399. Email:zacektc@gmail.com. Boleto: 020592022030310440085. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 09:26:04-151562.FormaPago_L:VISA
2022-03-07 09:26:04-151562.Request.FE223028
2022-03-07 09:26:04-151562.Firmar folio.FE223028
2022-03-07 09:26:04-151562.Timbrar folio.FE223028
2022-03-07 09:26:04-151562.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:26:04-151562.cfdiReceptor.Rfc:NIN110721UL4
2022-03-07 09:26:04-151562.cfdiComprobante.Fech:3/7/2022 9:25:43 AM
2022-03-07 09:26:04-151562.cfdiComprobante.Total:700.00
2022-03-07 09:26:05-151562.Folio Generado:FE223028
2022-03-07 09:26:05-151562.Timbre Fiscal:262AA85F-8718-4EB2-AC15-7BCB8455C519
2022-03-07 09:26:07-151562.Inicio Envia Factura.FE223028
2022-03-07 09:26:08-151562.Fin Envia Factura.FE223028
2022-03-07 09:26:08-151562.Proceso finalizado. SesionId:151562 Folio Documento:MTY,1-2-0-0-576656,2,NIN110721UL4,FE
2022-03-07 09:26:08-151562.-----------------------------------------------------------FIN
2022-03-07 09:31:39-162270.-----------------------------------------------------------INI
2022-03-07 09:31:39-162270.Proceso Inicializado genera_cfdi.aspx. SesionId:162270 Folio Documento:MTY,1-1-2-6417-108972,2,MCO020211KVA,FE
2022-03-07 09:31:39-162270.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:31:39-162270.Tipo_R:S
2022-03-07 09:31:39-162270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:31:39-162270.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:31:39-162270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:31:39-162270.Ticket:011108972
2022-03-07 09:31:39-162270.Siguiente Folio.MTY-FE-1-1-2-6417-108972
2022-03-07 09:31:39-162270.Oficina:MTY,Serie:FE,Factura:223029,FolioCFDI:9937
2022-03-07 09:31:39-162270.Modo Pruebas:False
2022-03-07 09:31:39-162270.Licencia Válida
2022-03-07 09:31:39-162270.cfdiReceptor.Rfc:MCO020211KVA
2022-03-07 09:31:39-162270.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 011108972. Total: 390.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 09:31:39-162270.FormaPago_L:EFECTIVO
2022-03-07 09:31:39-162270.Request.FE223029
2022-03-07 09:31:39-162270.Firmar folio.FE223029
2022-03-07 09:31:39-162270.Timbrar folio.FE223029
2022-03-07 09:31:39-162270.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:31:39-162270.cfdiReceptor.Rfc:MCO020211KVA
2022-03-07 09:31:39-162270.cfdiComprobante.Fech:3/7/2022 9:30:09 AM
2022-03-07 09:31:39-162270.cfdiComprobante.Total:390.00
2022-03-07 09:31:40-162270.Folio Generado:FE223029
2022-03-07 09:31:40-162270.Timbre Fiscal:9DF1D0F2-BB2D-44EA-826F-112EE0B0F92B
2022-03-07 09:31:41-162270.Inicio Envia Factura.FE223029
2022-03-07 09:31:42-177581.-----------------------------------------------------------INI
2022-03-07 09:31:42-177581.Proceso Inicializado genera_cfdi.aspx. SesionId:177581 Folio Documento:MTY,1-2-0-0-576366,2,ITO100126QG2,FE
2022-03-07 09:31:42-177581.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:31:42-177581.Tipo_R:S
2022-03-07 09:31:42-177581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:31:42-177581.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:31:42-177581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:31:42-177581.Ticket:330500222030209200070
2022-03-07 09:31:42-177581.Siguiente Folio.MTY-FE-1-2-0-0-576366
2022-03-07 09:31:42-177581.Oficina:MTY,Serie:FE,Factura:223030,FolioCFDI:9938
2022-03-07 09:31:42-177581.Modo Pruebas:False
2022-03-07 09:31:42-177581.Licencia Válida
2022-03-07 09:31:42-177581.cfdiReceptor.Rfc:ITO100126QG2
2022-03-07 09:31:42-177581.Cliente:104401. Email:raymundo.resendiz@alpunto.mx. Boleto: 330500222030209200070. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 09:31:42-177581.FormaPago_L:EFECTIVO
2022-03-07 09:31:42-177581.Request.FE223030
2022-03-07 09:31:43-177581.Firmar folio.FE223030
2022-03-07 09:31:43-177581.Timbrar folio.FE223030
2022-03-07 09:31:43-177581.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:31:43-177581.cfdiReceptor.Rfc:ITO100126QG2
2022-03-07 09:31:43-177581.cfdiComprobante.Fech:3/7/2022 9:31:01 AM
2022-03-07 09:31:43-177581.cfdiComprobante.Total:400.00
2022-03-07 09:31:43-162270.Fin Envia Factura.FE223029
2022-03-07 09:31:43-162270.Proceso finalizado. SesionId:162270 Folio Documento:MTY,1-1-2-6417-108972,2,MCO020211KVA,FE
2022-03-07 09:31:43-162270.-----------------------------------------------------------FIN
2022-03-07 09:31:43-177581.Folio Generado:FE223030
2022-03-07 09:31:43-177581.Timbre Fiscal:09230943-B1BC-4AB4-A29B-BD11DF1FCA99
2022-03-07 09:31:44-177581.Inicio Envia Factura.FE223030
2022-03-07 09:31:46-177581.Fin Envia Factura.FE223030
2022-03-07 09:31:46-177581.Proceso finalizado. SesionId:177581 Folio Documento:MTY,1-2-0-0-576366,2,ITO100126QG2,FE
2022-03-07 09:31:46-177581.-----------------------------------------------------------FIN
2022-03-07 09:47:28-181586.-----------------------------------------------------------INI
2022-03-07 09:47:28-181586.Proceso Inicializado genera_cfdi.aspx. SesionId:181586 Folio Documento:MTY,1-2-0-0-576232,2,DFB9602203Z0,FE
2022-03-07 09:47:28-181586.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:47:28-181586.Tipo_R:S
2022-03-07 09:47:28-181586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:47:28-181586.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:47:28-181586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:47:28-181586.Ticket:230500122030209100064
2022-03-07 09:47:28-181586.Siguiente Folio.MTY-FE-1-2-0-0-576232
2022-03-07 09:47:29-181586.Oficina:MTY,Serie:FE,Factura:223031,FolioCFDI:9939
2022-03-07 09:47:29-181586.Modo Pruebas:False
2022-03-07 09:47:29-181586.Licencia Válida
2022-03-07 09:47:29-181586.cfdiReceptor.Rfc:DFB9602203Z0
2022-03-07 09:47:29-181586.Cliente:103548. Email:fabian_segura@lbbo.com.mx. Boleto: 230500122030209100064. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 09:47:29-181586.FormaPago_L:MASTERCARD
2022-03-07 09:47:29-181586.Request.FE223031
2022-03-07 09:47:29-181586.Firmar folio.FE223031
2022-03-07 09:47:29-181586.Timbrar folio.FE223031
2022-03-07 09:47:29-181586.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:47:29-181586.cfdiReceptor.Rfc:DFB9602203Z0
2022-03-07 09:47:29-181586.cfdiComprobante.Fech:3/7/2022 9:46:48 AM
2022-03-07 09:47:29-181586.cfdiComprobante.Total:300.00
2022-03-07 09:47:29-181586.Folio Generado:FE223031
2022-03-07 09:47:29-181586.Timbre Fiscal:A602AB05-D1C6-4CBB-A840-FB2AC18ECF30
2022-03-07 09:47:31-181586.Inicio Envia Factura.FE223031
2022-03-07 09:47:33-181586.Fin Envia Factura.FE223031
2022-03-07 09:47:33-181586.Proceso finalizado. SesionId:181586 Folio Documento:MTY,1-2-0-0-576232,2,DFB9602203Z0,FE
2022-03-07 09:47:33-181586.-----------------------------------------------------------FIN
2022-03-07 09:51:46-194643.-----------------------------------------------------------INI
2022-03-07 09:51:46-194643.Proceso Inicializado genera_cfdi.aspx. SesionId:194643 Folio Documento:MTY,1-2-0-0-576456,2,GCO010728B59,FE
2022-03-07 09:51:46-194643.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:51:46-194643.Tipo_R:S
2022-03-07 09:51:46-194643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:51:46-194643.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:51:46-194643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:51:46-194643.Ticket:020543922030307230039
2022-03-07 09:51:46-194643.Siguiente Folio.MTY-FE-1-2-0-0-576456
2022-03-07 09:51:46-194643.Oficina:MTY,Serie:FE,Factura:223032,FolioCFDI:9940
2022-03-07 09:51:46-194643.Modo Pruebas:False
2022-03-07 09:51:46-194643.Licencia Válida
2022-03-07 09:51:46-194643.cfdiReceptor.Rfc:GCO010728B59
2022-03-07 09:51:46-194643.Cliente:104402. Email:hectort@cosielsa.com. Boleto: 020543922030307230039. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 09:51:46-194643.FormaPago_L:VISA
2022-03-07 09:51:46-194643.Request.FE223032
2022-03-07 09:51:47-194643.Firmar folio.FE223032
2022-03-07 09:51:47-194643.Timbrar folio.FE223032
2022-03-07 09:51:47-194643.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:51:47-194643.cfdiReceptor.Rfc:GCO010728B59
2022-03-07 09:51:47-194643.cfdiComprobante.Fech:3/7/2022 9:51:32 AM
2022-03-07 09:51:47-194643.cfdiComprobante.Total:700.00
2022-03-07 09:51:47-194643.Folio Generado:FE223032
2022-03-07 09:51:47-194643.Timbre Fiscal:92309C8B-5A47-484F-91A0-0B5BCBD2893E
2022-03-07 09:51:49-194643.Inicio Envia Factura.FE223032
2022-03-07 09:51:51-194643.Fin Envia Factura.FE223032
2022-03-07 09:51:51-194643.Proceso finalizado. SesionId:194643 Folio Documento:MTY,1-2-0-0-576456,2,GCO010728B59,FE
2022-03-07 09:51:51-194643.-----------------------------------------------------------FIN
2022-03-07 09:59:47-207785.-----------------------------------------------------------INI
2022-03-07 09:59:47-207785.Proceso Inicializado genera_cfdi.aspx. SesionId:207785 Folio Documento:MTY,1-1-2-6412-108906,2,MAS121116E51,FE
2022-03-07 09:59:47-207785.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 09:59:47-207785.Tipo_R:S
2022-03-07 09:59:47-207785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 09:59:47-207785.Server:ACOSRV5 Base:DBSAC7
2022-03-07 09:59:47-207785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 09:59:47-207785.Ticket:011108906
2022-03-07 09:59:47-207785.Siguiente Folio.MTY-FE-1-1-2-6412-108906
2022-03-07 09:59:47-207785.Oficina:MTY,Serie:FE,Factura:223033,FolioCFDI:9941
2022-03-07 09:59:47-207785.Modo Pruebas:False
2022-03-07 09:59:47-207785.Licencia Válida
2022-03-07 09:59:47-207785.cfdiReceptor.Rfc:MAS121116E51
2022-03-07 09:59:47-207785.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011108906. Total: 380.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 09:59:47-207785.FormaPago_L:MASTERCARD DEBITO
2022-03-07 09:59:47-207785.Request.FE223033
2022-03-07 09:59:47-207785.Firmar folio.FE223033
2022-03-07 09:59:47-207785.Timbrar folio.FE223033
2022-03-07 09:59:47-207785.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 09:59:47-207785.cfdiReceptor.Rfc:MAS121116E51
2022-03-07 09:59:47-207785.cfdiComprobante.Fech:3/7/2022 9:59:33 AM
2022-03-07 09:59:47-207785.cfdiComprobante.Total:380.00
2022-03-07 09:59:48-207785.Folio Generado:FE223033
2022-03-07 09:59:48-207785.Timbre Fiscal:7F8A4B93-4C8D-4CDA-858B-F273FBD5E6B3
2022-03-07 09:59:49-207785.Inicio Envia Factura.FE223033
2022-03-07 09:59:51-207785.Fin Envia Factura.FE223033
2022-03-07 09:59:51-207785.Proceso finalizado. SesionId:207785 Folio Documento:MTY,1-1-2-6412-108906,2,MAS121116E51,FE
2022-03-07 09:59:51-207785.-----------------------------------------------------------FIN
2022-03-07 10:05:44-223853.-----------------------------------------------------------INI
2022-03-07 10:05:44-223853.Proceso Inicializado genera_cfdi.aspx. SesionId:223853 Folio Documento:MTY,1-2-0-0-576789,2,MAS121116E51,FE
2022-03-07 10:05:44-223853.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:05:44-223853.Tipo_R:S
2022-03-07 10:05:44-223853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:05:44-223853.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:05:44-223853.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:05:44-223853.Ticket:240500322030321260211
2022-03-07 10:05:44-223853.Siguiente Folio.MTY-FE-1-2-0-0-576789
2022-03-07 10:05:44-223853.Oficina:MTY,Serie:FE,Factura:223034,FolioCFDI:9942
2022-03-07 10:05:44-223853.Modo Pruebas:False
2022-03-07 10:05:44-223853.Licencia Válida
2022-03-07 10:05:44-223853.cfdiReceptor.Rfc:MAS121116E51
2022-03-07 10:05:44-223853.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 240500322030321260211. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:05:44-223853.FormaPago_L:MASTERCARD
2022-03-07 10:05:44-223853.Request.FE223034
2022-03-07 10:05:44-223853.Firmar folio.FE223034
2022-03-07 10:05:44-223853.Timbrar folio.FE223034
2022-03-07 10:05:44-223853.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:05:44-223853.cfdiReceptor.Rfc:MAS121116E51
2022-03-07 10:05:44-223853.cfdiComprobante.Fech:3/7/2022 10:05:38 AM
2022-03-07 10:05:44-223853.cfdiComprobante.Total:450.00
2022-03-07 10:05:45-223853.Folio Generado:FE223034
2022-03-07 10:05:45-223853.Timbre Fiscal:7469329E-FF35-4226-BCFE-BFA2769F8764
2022-03-07 10:05:47-223853.Inicio Envia Factura.FE223034
2022-03-07 10:05:49-223853.Fin Envia Factura.FE223034
2022-03-07 10:05:49-223853.Proceso finalizado. SesionId:223853 Folio Documento:MTY,1-2-0-0-576789,2,MAS121116E51,FE
2022-03-07 10:05:49-223853.-----------------------------------------------------------FIN
2022-03-07 10:06:02-216112.-----------------------------------------------------------INI
2022-03-07 10:06:02-216112.Proceso Inicializado genera_cfdi.aspx. SesionId:216112 Folio Documento:MTY,1-2-0-0-577140,2,PES870324883,FE
2022-03-07 10:06:02-216112.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:06:02-216112.Tipo_R:S
2022-03-07 10:06:02-216112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:06:02-216112.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:06:02-216112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:06:02-216112.Ticket:200500322030409570070
2022-03-07 10:06:02-216112.Siguiente Folio.MTY-FE-1-2-0-0-577140
2022-03-07 10:06:02-216112.Oficina:MTY,Serie:FE,Factura:223035,FolioCFDI:9943
2022-03-07 10:06:02-216112.Modo Pruebas:False
2022-03-07 10:06:02-216112.Licencia Válida
2022-03-07 10:06:02-216112.cfdiReceptor.Rfc:PES870324883
2022-03-07 10:06:02-216112.Cliente:104403. Email:oocampo@apeplazas.com. Boleto: 200500322030409570070. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 10:06:02-216112.FormaPago_L:VISA
2022-03-07 10:06:02-216112.Request.FE223035
2022-03-07 10:06:02-216112.Firmar folio.FE223035
2022-03-07 10:06:02-216112.Timbrar folio.FE223035
2022-03-07 10:06:02-216112.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:06:02-216112.cfdiReceptor.Rfc:PES870324883
2022-03-07 10:06:02-216112.cfdiComprobante.Fech:3/7/2022 10:05:37 AM
2022-03-07 10:06:02-216112.cfdiComprobante.Total:450.00
2022-03-07 10:06:02-216112.Folio Generado:FE223035
2022-03-07 10:06:02-216112.Timbre Fiscal:105EAE4B-35F3-4450-8380-007B233ED741
2022-03-07 10:06:04-216112.Inicio Envia Factura.FE223035
2022-03-07 10:06:05-216112.Fin Envia Factura.FE223035
2022-03-07 10:06:05-216112.Proceso finalizado. SesionId:216112 Folio Documento:MTY,1-2-0-0-577140,2,PES870324883,FE
2022-03-07 10:06:05-216112.-----------------------------------------------------------FIN
2022-03-07 10:07:21-239471.-----------------------------------------------------------INI
2022-03-07 10:07:21-239471.Proceso Inicializado genera_cfdi.aspx. SesionId:239471 Folio Documento:MTY,1-1-2-6412-108912,2,CME810907RS9,FE
2022-03-07 10:07:21-239471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:07:21-239471.Tipo_R:S
2022-03-07 10:07:21-239471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:07:21-239471.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:07:21-239471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:07:21-239471.Ticket:011108912
2022-03-07 10:07:21-239471.Siguiente Folio.MTY-FE-1-1-2-6412-108912
2022-03-07 10:07:21-239471.Oficina:MTY,Serie:FE,Factura:223036,FolioCFDI:9944
2022-03-07 10:07:21-239471.Modo Pruebas:False
2022-03-07 10:07:21-239471.Licencia Válida
2022-03-07 10:07:21-239471.cfdiReceptor.Rfc:CME810907RS9
2022-03-07 10:07:21-239471.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011108912. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:07:21-239471.FormaPago_L:EFECTIVO
2022-03-07 10:07:21-239471.Request.FE223036
2022-03-07 10:07:21-239471.Firmar folio.FE223036
2022-03-07 10:07:21-239471.Timbrar folio.FE223036
2022-03-07 10:07:21-239471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:07:21-239471.cfdiReceptor.Rfc:CME810907RS9
2022-03-07 10:07:21-239471.cfdiComprobante.Fech:3/7/2022 10:07:01 AM
2022-03-07 10:07:21-239471.cfdiComprobante.Total:350.00
2022-03-07 10:07:22-239471.Folio Generado:FE223036
2022-03-07 10:07:22-239471.Timbre Fiscal:A1AB5729-4E33-41EB-B0CA-84D3F856E82C
2022-03-07 10:07:23-239471.Inicio Envia Factura.FE223036
2022-03-07 10:07:25-239471.Fin Envia Factura.FE223036
2022-03-07 10:07:25-239471.Proceso finalizado. SesionId:239471 Folio Documento:MTY,1-1-2-6412-108912,2,CME810907RS9,FE
2022-03-07 10:07:25-239471.-----------------------------------------------------------FIN
2022-03-07 10:12:55-247351.-----------------------------------------------------------INI
2022-03-07 10:12:55-247351.Proceso Inicializado genera_cfdi.aspx. SesionId:247351 Folio Documento:MTY,1-2-0-0-576213,2,RRS060904LV1,FE
2022-03-07 10:12:55-247351.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:12:55-247351.Tipo_R:S
2022-03-07 10:12:55-247351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:12:55-247351.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:12:55-247351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:12:55-247351.Ticket:240500522030121420250
2022-03-07 10:12:55-247351.Siguiente Folio.MTY-FE-1-2-0-0-576213
2022-03-07 10:12:55-247351.Oficina:MTY,Serie:FE,Factura:223037,FolioCFDI:9945
2022-03-07 10:12:55-247351.Modo Pruebas:False
2022-03-07 10:12:55-247351.Licencia Válida
2022-03-07 10:12:55-247351.cfdiReceptor.Rfc:RRS060904LV1
2022-03-07 10:12:55-247351.Cliente:089890. Email:degolladodaniel@prahs.com. Boleto: 240500522030121420250. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 10:12:55-247351.FormaPago_L:MASTERCARD
2022-03-07 10:12:55-247351.Request.FE223037
2022-03-07 10:12:55-247351.Firmar folio.FE223037
2022-03-07 10:12:55-247351.Timbrar folio.FE223037
2022-03-07 10:12:55-247351.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:12:55-247351.cfdiReceptor.Rfc:RRS060904LV1
2022-03-07 10:12:55-247351.cfdiComprobante.Fech:3/7/2022 10:11:37 AM
2022-03-07 10:12:55-247351.cfdiComprobante.Total:700.00
2022-03-07 10:12:56-247351.Folio Generado:FE223037
2022-03-07 10:12:56-247351.Timbre Fiscal:30B536BC-9B5F-47FF-BD17-02EF9CD5C059
2022-03-07 10:12:57-247351.Inicio Envia Factura.FE223037
2022-03-07 10:12:59-247351.Fin Envia Factura.FE223037
2022-03-07 10:12:59-247351.Proceso finalizado. SesionId:247351 Folio Documento:MTY,1-2-0-0-576213,2,RRS060904LV1,FE
2022-03-07 10:12:59-247351.-----------------------------------------------------------FIN
2022-03-07 10:13:57-257971.-----------------------------------------------------------INI
2022-03-07 10:13:57-257971.Proceso Inicializado genera_cfdi.aspx. SesionId:257971 Folio Documento:MTY,1-2-0-0-576554,2,LORA5206102V2,FE
2022-03-07 10:13:57-257971.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:13:57-257971.Tipo_R:S
2022-03-07 10:13:57-257971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:13:57-257971.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:13:57-257971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:13:57-257971.Ticket:150500422030302160029
2022-03-07 10:13:57-257971.Siguiente Folio.MTY-FE-1-2-0-0-576554
2022-03-07 10:13:57-257971.Oficina:MTY,Serie:FE,Factura:223038,FolioCFDI:9946
2022-03-07 10:13:57-257971.Modo Pruebas:False
2022-03-07 10:13:57-257971.Licencia Válida
2022-03-07 10:13:57-257971.cfdiReceptor.Rfc:LORA5206102V2
2022-03-07 10:13:57-257971.Cliente:069900. Email:lozadajoseagustin@gmail.com. Boleto: 150500422030302160029. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:13:57-257971.FormaPago_L:MASTERCARD
2022-03-07 10:13:57-257971.Request.FE223038
2022-03-07 10:13:57-257971.Firmar folio.FE223038
2022-03-07 10:13:57-257971.Timbrar folio.FE223038
2022-03-07 10:13:57-257971.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:13:57-257971.cfdiReceptor.Rfc:LORA5206102V2
2022-03-07 10:13:57-257971.cfdiComprobante.Fech:3/7/2022 10:13:31 AM
2022-03-07 10:13:57-257971.cfdiComprobante.Total:600.00
2022-03-07 10:13:57-257971.Folio Generado:FE223038
2022-03-07 10:13:57-257971.Timbre Fiscal:06F238A7-945F-4648-BBA1-4515100BA0FC
2022-03-07 10:13:59-257971.Inicio Envia Factura.FE223038
2022-03-07 10:14:00-257971.Fin Envia Factura.FE223038
2022-03-07 10:14:00-257971.Proceso finalizado. SesionId:257971 Folio Documento:MTY,1-2-0-0-576554,2,LORA5206102V2,FE
2022-03-07 10:14:00-257971.-----------------------------------------------------------FIN
2022-03-07 10:16:42-265664.-----------------------------------------------------------INI
2022-03-07 10:16:42-265664.Proceso Inicializado genera_cfdi.aspx. SesionId:265664 Folio Documento:MTY,1-1-2-6412-108913,2,CME810907RS9,FE
2022-03-07 10:16:42-265664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:16:42-265664.Tipo_R:S
2022-03-07 10:16:42-265664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:16:42-265664.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:16:42-265664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:16:42-265664.Ticket:011108913
2022-03-07 10:16:42-265664.Siguiente Folio.MTY-FE-1-1-2-6412-108913
2022-03-07 10:16:42-265664.Oficina:MTY,Serie:FE,Factura:223039,FolioCFDI:9947
2022-03-07 10:16:42-265664.Modo Pruebas:False
2022-03-07 10:16:42-265664.Licencia Válida
2022-03-07 10:16:42-265664.cfdiReceptor.Rfc:CME810907RS9
2022-03-07 10:16:42-265664.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011108913. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:16:42-265664.FormaPago_L:EFECTIVO
2022-03-07 10:16:42-265664.Request.FE223039
2022-03-07 10:16:42-265664.Firmar folio.FE223039
2022-03-07 10:16:43-265664.Timbrar folio.FE223039
2022-03-07 10:16:43-265664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:16:43-265664.cfdiReceptor.Rfc:CME810907RS9
2022-03-07 10:16:43-265664.cfdiComprobante.Fech:3/7/2022 10:16:37 AM
2022-03-07 10:16:43-265664.cfdiComprobante.Total:350.00
2022-03-07 10:16:43-265664.Folio Generado:FE223039
2022-03-07 10:16:43-265664.Timbre Fiscal:7D3CB5E6-C0E8-4B24-AE75-DEF6EF5F49B6
2022-03-07 10:16:45-265664.Inicio Envia Factura.FE223039
2022-03-07 10:16:47-265664.Fin Envia Factura.FE223039
2022-03-07 10:16:47-265664.Proceso finalizado. SesionId:265664 Folio Documento:MTY,1-1-2-6412-108913,2,CME810907RS9,FE
2022-03-07 10:16:47-265664.-----------------------------------------------------------FIN
2022-03-07 10:18:59-273299.-----------------------------------------------------------INI
2022-03-07 10:18:59-273299.Proceso Inicializado genera_cfdi.aspx. SesionId:273299 Folio Documento:MTY,1-2-0-0-576300,2,CME9609205W6,FE
2022-03-07 10:18:59-273299.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:18:59-273299.Tipo_R:S
2022-03-07 10:18:59-273299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:18:59-273299.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:18:59-273299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:18:59-273299.Ticket:330500322030111080116
2022-03-07 10:18:59-273299.Siguiente Folio.MTY-FE-1-2-0-0-576300
2022-03-07 10:18:59-273299.Oficina:MTY,Serie:FE,Factura:223040,FolioCFDI:9948
2022-03-07 10:18:59-273299.Modo Pruebas:False
2022-03-07 10:18:59-273299.Licencia Válida
2022-03-07 10:18:59-273299.cfdiReceptor.Rfc:CME9609205W6
2022-03-07 10:18:59-273299.Cliente:097541. Email:vjaramillo@cesvimexico.com.mx. Boleto: 330500322030111080116. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 10:18:59-273299.FormaPago_L:VISA
2022-03-07 10:18:59-273299.Request.FE223040
2022-03-07 10:18:59-273299.Firmar folio.FE223040
2022-03-07 10:18:59-273299.Timbrar folio.FE223040
2022-03-07 10:18:59-273299.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:18:59-273299.cfdiReceptor.Rfc:CME9609205W6
2022-03-07 10:18:59-273299.cfdiComprobante.Fech:3/7/2022 10:18:32 AM
2022-03-07 10:18:59-273299.cfdiComprobante.Total:500.00
2022-03-07 10:19:00-273299.Folio Generado:FE223040
2022-03-07 10:19:00-273299.Timbre Fiscal:08BD4EBC-152B-4F3F-AFFC-367156D1274D
2022-03-07 10:19:01-273299.Inicio Envia Factura.FE223040
2022-03-07 10:19:03-273299.Fin Envia Factura.FE223040
2022-03-07 10:19:03-273299.Proceso finalizado. SesionId:273299 Folio Documento:MTY,1-2-0-0-576300,2,CME9609205W6,FE
2022-03-07 10:19:03-273299.-----------------------------------------------------------FIN
2022-03-07 10:19:18-286449.-----------------------------------------------------------INI
2022-03-07 10:19:18-286449.Proceso Inicializado genera_cfdi.aspx. SesionId:286449 Folio Documento:MTY,1-2-0-0-577033,2,AUFJ680918GM8,FE
2022-03-07 10:19:18-286449.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:19:18-286449.Tipo_R:S
2022-03-07 10:19:18-286449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:19:18-286449.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:19:18-286449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:19:18-286449.Ticket:020507322030523030172
2022-03-07 10:19:18-286449.Siguiente Folio.MTY-FE-1-2-0-0-577033
2022-03-07 10:19:18-286449.Oficina:MTY,Serie:FE,Factura:223041,FolioCFDI:9949
2022-03-07 10:19:18-286449.Modo Pruebas:False
2022-03-07 10:19:18-286449.Licencia Válida
2022-03-07 10:19:18-286449.cfdiReceptor.Rfc:AUFJ680918GM8
2022-03-07 10:19:18-286449.Cliente:092480. Email:salvador.aguilar@teamsisopa.com. Boleto: 020507322030523030172. Total: 800.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 10:19:18-286449.FormaPago_L:EFECTIVO
2022-03-07 10:19:18-286449.Request.FE223041
2022-03-07 10:19:18-286449.Firmar folio.FE223041
2022-03-07 10:19:18-286449.Timbrar folio.FE223041
2022-03-07 10:19:18-286449.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:19:18-286449.cfdiReceptor.Rfc:AUFJ680918GM8
2022-03-07 10:19:18-286449.cfdiComprobante.Fech:3/7/2022 10:18:57 AM
2022-03-07 10:19:18-286449.cfdiComprobante.Total:800.00
2022-03-07 10:19:19-286449.Folio Generado:FE223041
2022-03-07 10:19:19-286449.Timbre Fiscal:384ED4D8-FCB7-48CF-B486-12F06684BFCA
2022-03-07 10:19:20-286449.Inicio Envia Factura.FE223041
2022-03-07 10:19:22-286449.Fin Envia Factura.FE223041
2022-03-07 10:19:22-286449.Proceso finalizado. SesionId:286449 Folio Documento:MTY,1-2-0-0-577033,2,AUFJ680918GM8,FE
2022-03-07 10:19:22-286449.-----------------------------------------------------------FIN
2022-03-07 10:25:34-301645.-----------------------------------------------------------INI
2022-03-07 10:25:34-301645.Proceso Inicializado genera_cfdi.aspx. SesionId:301645 Folio Documento:MTY,1-2-0-0-576603,2,PRO840423SG8,FE
2022-03-07 10:25:34-301645.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:25:34-301645.Tipo_R:S
2022-03-07 10:25:34-301645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:25:34-301645.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:25:34-301645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:25:34-301645.Ticket:340500522030219480208
2022-03-07 10:25:34-301645.Siguiente Folio.MTY-FE-1-2-0-0-576603
2022-03-07 10:25:34-301645.Oficina:MTY,Serie:FE,Factura:223042,FolioCFDI:9950
2022-03-07 10:25:34-301645.Modo Pruebas:False
2022-03-07 10:25:34-301645.Licencia Válida
2022-03-07 10:25:34-301645.cfdiReceptor.Rfc:PRO840423SG8
2022-03-07 10:25:34-301645.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 340500522030219480208. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 10:25:34-301645.FormaPago_L:VISA
2022-03-07 10:25:34-301645.Request.FE223042
2022-03-07 10:25:34-301645.Firmar folio.FE223042
2022-03-07 10:25:34-301645.Timbrar folio.FE223042
2022-03-07 10:25:34-301645.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:25:34-301645.cfdiReceptor.Rfc:PRO840423SG8
2022-03-07 10:25:34-301645.cfdiComprobante.Fech:3/7/2022 10:25:09 AM
2022-03-07 10:25:34-301645.cfdiComprobante.Total:700.00
2022-03-07 10:25:34-301645.Folio Generado:FE223042
2022-03-07 10:25:34-301645.Timbre Fiscal:540E0CC8-6F15-412D-9FCE-4930F6294819
2022-03-07 10:25:36-301645.Inicio Envia Factura.FE223042
2022-03-07 10:25:38-301645.Fin Envia Factura.FE223042
2022-03-07 10:25:38-301645.Proceso finalizado. SesionId:301645 Folio Documento:MTY,1-2-0-0-576603,2,PRO840423SG8,FE
2022-03-07 10:25:38-301645.-----------------------------------------------------------FIN
2022-03-07 10:28:30-302449.-----------------------------------------------------------INI
2022-03-07 10:28:30-302449.Proceso Inicializado genera_cfdi.aspx. SesionId:302449 Folio Documento:MTY,1-2-0-0-576737,2,MKO100615RE0,FE
2022-03-07 10:28:30-302449.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:28:30-302449.Tipo_R:S
2022-03-07 10:28:30-302449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:28:30-302449.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:28:30-302449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:28:30-302449.Ticket:190500522030314060125
2022-03-07 10:28:30-302449.Siguiente Folio.MTY-FE-1-2-0-0-576737
2022-03-07 10:28:30-302449.Oficina:MTY,Serie:FE,Factura:223043,FolioCFDI:9951
2022-03-07 10:28:30-302449.Modo Pruebas:False
2022-03-07 10:28:30-302449.Licencia Válida
2022-03-07 10:28:30-302449.cfdiReceptor.Rfc:MKO100615RE0
2022-03-07 10:28:30-302449.Cliente:104404. Email:mgarcia@mineraleskorima.com. Boleto: 190500522030314060125. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:28:30-302449.FormaPago_L:VISA
2022-03-07 10:28:30-302449.Request.FE223043
2022-03-07 10:28:30-302449.Firmar folio.FE223043
2022-03-07 10:28:30-302449.Timbrar folio.FE223043
2022-03-07 10:28:30-302449.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:28:30-302449.cfdiReceptor.Rfc:MKO100615RE0
2022-03-07 10:28:30-302449.cfdiComprobante.Fech:3/7/2022 10:28:17 AM
2022-03-07 10:28:30-302449.cfdiComprobante.Total:700.00
2022-03-07 10:28:30-302449.Folio Generado:FE223043
2022-03-07 10:28:30-302449.Timbre Fiscal:BC178961-5FCF-4B46-AE39-BCEBE224F088
2022-03-07 10:28:32-302449.Inicio Envia Factura.FE223043
2022-03-07 10:28:34-302449.Fin Envia Factura.FE223043
2022-03-07 10:28:34-302449.Proceso finalizado. SesionId:302449 Folio Documento:MTY,1-2-0-0-576737,2,MKO100615RE0,FE
2022-03-07 10:28:34-302449.-----------------------------------------------------------FIN
2022-03-07 10:31:26-318866.-----------------------------------------------------------INI
2022-03-07 10:31:26-318866.Proceso Inicializado genera_cfdi.aspx. SesionId:318866 Folio Documento:MTY,1-2-0-0-576646,2,ACA040206338,FE
2022-03-07 10:31:26-318866.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:31:26-318866.Tipo_R:S
2022-03-07 10:31:26-318866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:31:26-318866.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:31:26-318866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:31:26-318866.Ticket:020543922030307520044
2022-03-07 10:31:26-318866.Siguiente Folio.MTY-FE-1-2-0-0-576646
2022-03-07 10:31:26-318866.Oficina:MTY,Serie:FE,Factura:223044,FolioCFDI:9952
2022-03-07 10:31:26-318866.Modo Pruebas:False
2022-03-07 10:31:26-318866.Licencia Válida
2022-03-07 10:31:26-318866.cfdiReceptor.Rfc:ACA040206338
2022-03-07 10:31:26-318866.Cliente:104405. Email:icontreras@achfood.com.mx. Boleto: 020543922030307520044. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:31:26-318866.FormaPago_L:VISA
2022-03-07 10:31:26-318866.Request.FE223044
2022-03-07 10:31:26-318866.Firmar folio.FE223044
2022-03-07 10:31:26-318866.Timbrar folio.FE223044
2022-03-07 10:31:26-318866.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:31:26-318866.cfdiReceptor.Rfc:ACA040206338
2022-03-07 10:31:26-318866.cfdiComprobante.Fech:3/7/2022 10:31:10 AM
2022-03-07 10:31:26-318866.cfdiComprobante.Total:450.00
2022-03-07 10:31:26-318866.Folio Generado:FE223044
2022-03-07 10:31:26-318866.Timbre Fiscal:97B7AD70-A954-4675-9C41-7C1582476208
2022-03-07 10:31:28-318866.Inicio Envia Factura.FE223044
2022-03-07 10:31:30-318866.Fin Envia Factura.FE223044
2022-03-07 10:31:30-318866.Proceso finalizado. SesionId:318866 Folio Documento:MTY,1-2-0-0-576646,2,ACA040206338,FE
2022-03-07 10:31:30-318866.-----------------------------------------------------------FIN
2022-03-07 10:35:57-321570.-----------------------------------------------------------INI
2022-03-07 10:35:57-321570.Proceso Inicializado genera_cfdi.aspx. SesionId:321570 Folio Documento:MTY,1-2-0-0-576308,2,MMC140917M16,FE
2022-03-07 10:35:57-321570.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:35:57-321570.Tipo_R:S
2022-03-07 10:35:57-321570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:35:57-321570.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:35:57-321570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:35:57-321570.Ticket:330500322030113460148
2022-03-07 10:35:57-321570.Siguiente Folio.MTY-FE-1-2-0-0-576308
2022-03-07 10:35:57-321570.Oficina:MTY,Serie:FE,Factura:223045,FolioCFDI:9953
2022-03-07 10:35:57-321570.Modo Pruebas:False
2022-03-07 10:35:57-321570.Licencia Válida
2022-03-07 10:35:57-321570.cfdiReceptor.Rfc:MMC140917M16
2022-03-07 10:35:57-321570.Cliente:104407. Email:alan.duran@minthgroup.com. Boleto: 330500322030113460148. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 10:35:57-321570.FormaPago_L:MASTERCARD
2022-03-07 10:35:57-321570.Request.FE223045
2022-03-07 10:35:58-321570.Firmar folio.FE223045
2022-03-07 10:35:58-321570.Timbrar folio.FE223045
2022-03-07 10:35:58-321570.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:35:58-321570.cfdiReceptor.Rfc:MMC140917M16
2022-03-07 10:35:58-321570.cfdiComprobante.Fech:3/7/2022 10:35:40 AM
2022-03-07 10:35:58-321570.cfdiComprobante.Total:500.00
2022-03-07 10:35:58-321570.Folio Generado:FE223045
2022-03-07 10:35:58-321570.Timbre Fiscal:5F8E9A5D-B7D8-4CA2-96CC-527D7B425BEF
2022-03-07 10:36:00-321570.Inicio Envia Factura.FE223045
2022-03-07 10:36:02-321570.Fin Envia Factura.FE223045
2022-03-07 10:36:02-321570.Proceso finalizado. SesionId:321570 Folio Documento:MTY,1-2-0-0-576308,2,MMC140917M16,FE
2022-03-07 10:36:02-321570.-----------------------------------------------------------FIN
2022-03-07 10:36:51-334367.-----------------------------------------------------------INI
2022-03-07 10:36:51-334367.Proceso Inicializado genera_cfdi.aspx. SesionId:334367 Folio Documento:MTY,1-2-0-0-576191,2,SALC670519A59,FE
2022-03-07 10:36:51-334367.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:36:51-334367.Tipo_R:S
2022-03-07 10:36:51-334367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:36:51-334367.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:36:51-334367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:36:51-334367.Ticket:260500522030111480127
2022-03-07 10:36:51-334367.Siguiente Folio.MTY-FE-1-2-0-0-576191
2022-03-07 10:36:51-334367.Oficina:MTY,Serie:FE,Factura:223046,FolioCFDI:9954
2022-03-07 10:36:51-334367.Modo Pruebas:False
2022-03-07 10:36:51-334367.Licencia Válida
2022-03-07 10:36:51-334367.cfdiReceptor.Rfc:SALC670519A59
2022-03-07 10:36:51-334367.Cliente:104406. Email:hrfacturas75@gmail.com. Boleto: 260500522030111480127. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 10:36:51-334367.FormaPago_L:VISA
2022-03-07 10:36:51-334367.Request.FE223046
2022-03-07 10:36:51-334367.Firmar folio.FE223046
2022-03-07 10:36:51-334367.Timbrar folio.FE223046
2022-03-07 10:36:51-334367.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:36:51-334367.cfdiReceptor.Rfc:SALC670519A59
2022-03-07 10:36:51-334367.cfdiComprobante.Fech:3/7/2022 10:35:26 AM
2022-03-07 10:36:51-334367.cfdiComprobante.Total:700.00
2022-03-07 10:36:52-334367.Folio Generado:FE223046
2022-03-07 10:36:52-334367.Timbre Fiscal:99BC90FF-097E-4C3A-9ABB-BDD01CD3BF0A
2022-03-07 10:36:53-334367.Inicio Envia Factura.FE223046
2022-03-07 10:36:55-334367.Fin Envia Factura.FE223046
2022-03-07 10:36:55-334367.Proceso finalizado. SesionId:334367 Folio Documento:MTY,1-2-0-0-576191,2,SALC670519A59,FE
2022-03-07 10:36:55-334367.-----------------------------------------------------------FIN
2022-03-07 10:38:04-346890.-----------------------------------------------------------INI
2022-03-07 10:38:04-346890.Proceso Inicializado genera_cfdi.aspx. SesionId:346890 Folio Documento:MTY,1-1-2-6410-108874,2,ACC901031IS6,FE
2022-03-07 10:38:04-346890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:38:04-346890.Tipo_R:S
2022-03-07 10:38:04-346890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:38:04-346890.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:38:04-346890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:38:04-346890.Ticket:011108874
2022-03-07 10:38:04-346890.Siguiente Folio.MTY-FE-1-1-2-6410-108874
2022-03-07 10:38:04-346890.Oficina:MTY,Serie:FE,Factura:223047,FolioCFDI:9955
2022-03-07 10:38:04-346890.Modo Pruebas:False
2022-03-07 10:38:04-346890.Licencia Válida
2022-03-07 10:38:04-346890.cfdiReceptor.Rfc:ACC901031IS6
2022-03-07 10:38:04-346890.Cliente:051830. Email:martin.f.garay.teran@accenture.com. Boleto: 011108874. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 10:38:04-346890.FormaPago_L:MASTERCARD CREDITO
2022-03-07 10:38:04-346890.Request.FE223047
2022-03-07 10:38:04-346890.Firmar folio.FE223047
2022-03-07 10:38:04-346890.Timbrar folio.FE223047
2022-03-07 10:38:04-346890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:38:04-346890.cfdiReceptor.Rfc:ACC901031IS6
2022-03-07 10:38:04-346890.cfdiComprobante.Fech:3/7/2022 10:34:58 AM
2022-03-07 10:38:04-346890.cfdiComprobante.Total:550.00
2022-03-07 10:38:04-346890.Folio Generado:FE223047
2022-03-07 10:38:04-346890.Timbre Fiscal:93CA0292-C84B-4AB1-9A9F-D7BEAA803DE1
2022-03-07 10:38:06-346890.Inicio Envia Factura.FE223047
2022-03-07 10:38:07-346890.Fin Envia Factura.FE223047
2022-03-07 10:38:07-346890.Proceso finalizado. SesionId:346890 Folio Documento:MTY,1-1-2-6410-108874,2,ACC901031IS6,FE
2022-03-07 10:38:07-346890.-----------------------------------------------------------FIN
2022-03-07 10:40:05-343223.-----------------------------------------------------------INI
2022-03-07 10:40:05-343223.Proceso Inicializado genera_cfdi.aspx. SesionId:343223 Folio Documento:MTY,1-1-2-6410-108875,2,ACC901031IS6,FE
2022-03-07 10:40:05-343223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:40:05-343223.Tipo_R:S
2022-03-07 10:40:05-343223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:40:05-343223.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:40:05-343223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:40:05-343223.Ticket:011108875
2022-03-07 10:40:05-343223.Siguiente Folio.MTY-FE-1-1-2-6410-108875
2022-03-07 10:40:05-343223.Oficina:MTY,Serie:FE,Factura:223048,FolioCFDI:9956
2022-03-07 10:40:05-343223.Modo Pruebas:False
2022-03-07 10:40:05-343223.Licencia Válida
2022-03-07 10:40:05-343223.cfdiReceptor.Rfc:ACC901031IS6
2022-03-07 10:40:05-343223.Cliente:051830. Email:martin.f.garay.teran@accenture.com. Boleto: 011108875. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 10:40:05-343223.FormaPago_L:MASTERCARD CREDITO
2022-03-07 10:40:05-343223.Request.FE223048
2022-03-07 10:40:06-343223.Firmar folio.FE223048
2022-03-07 10:40:06-343223.Timbrar folio.FE223048
2022-03-07 10:40:06-343223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:40:06-343223.cfdiReceptor.Rfc:ACC901031IS6
2022-03-07 10:40:06-343223.cfdiComprobante.Fech:3/7/2022 10:39:37 AM
2022-03-07 10:40:06-343223.cfdiComprobante.Total:550.00
2022-03-07 10:40:07-343223.Folio Generado:FE223048
2022-03-07 10:40:07-343223.Timbre Fiscal:F676194B-2B26-4C08-92B0-C9F72E667362
2022-03-07 10:40:09-343223.Inicio Envia Factura.FE223048
2022-03-07 10:40:11-343223.Fin Envia Factura.FE223048
2022-03-07 10:40:11-343223.Proceso finalizado. SesionId:343223 Folio Documento:MTY,1-1-2-6410-108875,2,ACC901031IS6,FE
2022-03-07 10:40:11-343223.-----------------------------------------------------------FIN
2022-03-07 10:40:46-716996.-----------------------------------------------------------INI
2022-03-07 10:40:46-716996.Proceso Inicializado genera_cfdi.aspx. SesionId:716996 Folio Documento:MTY,1-2-0-0-576028,2,UPA120711AD4,FE
2022-03-07 10:40:46-716996.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:40:46-716996.Tipo_R:S
2022-03-07 10:40:46-716996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:40:46-716996.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:43:34-352855.-----------------------------------------------------------INI
2022-03-07 10:43:34-352855.Proceso Inicializado genera_cfdi.aspx. SesionId:352855 Folio Documento:MTY,1-2-0-0-576867,2,ETH141029N24,FE
2022-03-07 10:43:34-352855.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:43:34-352855.Tipo_R:S
2022-03-07 10:43:34-352855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:43:34-352855.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:43:34-352855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:43:34-352855.Ticket:330500522030320490195
2022-03-07 10:43:34-352855.Siguiente Folio.MTY-FE-1-2-0-0-576867
2022-03-07 10:43:34-352855.Oficina:MTY,Serie:FE,Factura:223049,FolioCFDI:9957
2022-03-07 10:43:34-352855.Modo Pruebas:False
2022-03-07 10:43:34-352855.Licencia Válida
2022-03-07 10:43:34-352855.cfdiReceptor.Rfc:ETH141029N24
2022-03-07 10:43:34-352855.Cliente:104408. Email:sandral@ethomedical.com. Boleto: 330500522030320490195. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 10:43:34-352855.FormaPago_L:VISA
2022-03-07 10:43:34-352855.Request.FE223049
2022-03-07 10:43:34-352855.Firmar folio.FE223049
2022-03-07 10:43:35-352855.Timbrar folio.FE223049
2022-03-07 10:43:35-352855.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:43:35-352855.cfdiReceptor.Rfc:ETH141029N24
2022-03-07 10:43:35-352855.cfdiComprobante.Fech:3/7/2022 10:43:08 AM
2022-03-07 10:43:35-352855.cfdiComprobante.Total:700.00
2022-03-07 10:43:35-352855.Folio Generado:FE223049
2022-03-07 10:43:35-352855.Timbre Fiscal:99E65F99-E106-4104-9F80-8D346D45D787
2022-03-07 10:43:37-352855.Inicio Envia Factura.FE223049
2022-03-07 10:43:42-352855.Fin Envia Factura.FE223049
2022-03-07 10:43:42-352855.Proceso finalizado. SesionId:352855 Folio Documento:MTY,1-2-0-0-576867,2,ETH141029N24,FE
2022-03-07 10:43:42-352855.-----------------------------------------------------------FIN
2022-03-07 10:44:39-366785.-----------------------------------------------------------INI
2022-03-07 10:44:39-366785.Proceso Inicializado genera_cfdi.aspx. SesionId:366785 Folio Documento:MTY,1-1-2-6409-108865,2,ZAHE700120NH3,FE
2022-03-07 10:44:39-366785.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:44:39-366785.Tipo_R:S
2022-03-07 10:44:39-366785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:44:39-366785.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:44:39-366785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:44:39-366785.Ticket:011108865
2022-03-07 10:44:39-366785.Siguiente Folio.MTY-FE-1-1-2-6409-108865
2022-03-07 10:44:39-366785.Oficina:MTY,Serie:FE,Factura:223050,FolioCFDI:9958
2022-03-07 10:44:39-366785.Modo Pruebas:False
2022-03-07 10:44:39-366785.Licencia Válida
2022-03-07 10:44:39-366785.cfdiReceptor.Rfc:ZAHE700120NH3
2022-03-07 10:44:39-366785.Cliente:048481. Email:draelvazamora@hotmail.com. Boleto: 011108865. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 10:44:39-366785.FormaPago_L:MASTERCARD DEBITO
2022-03-07 10:44:39-366785.Request.FE223050
2022-03-07 10:44:39-366785.Firmar folio.FE223050
2022-03-07 10:44:39-366785.Timbrar folio.FE223050
2022-03-07 10:44:39-366785.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:44:39-366785.cfdiReceptor.Rfc:ZAHE700120NH3
2022-03-07 10:44:39-366785.cfdiComprobante.Fech:3/7/2022 10:43:43 AM
2022-03-07 10:44:39-366785.cfdiComprobante.Total:450.00
2022-03-07 10:44:40-366785.Folio Generado:FE223050
2022-03-07 10:44:40-366785.Timbre Fiscal:5FCE979E-5DFF-4565-BADA-78F830F4A19F
2022-03-07 10:44:41-366785.Inicio Envia Factura.FE223050
2022-03-07 10:44:47-366785.Fin Envia Factura.FE223050
2022-03-07 10:44:47-366785.Proceso finalizado. SesionId:366785 Folio Documento:MTY,1-1-2-6409-108865,2,ZAHE700120NH3,FE
2022-03-07 10:44:47-366785.-----------------------------------------------------------FIN
2022-03-07 10:45:30-374018.-----------------------------------------------------------INI
2022-03-07 10:45:30-374018.Proceso Inicializado genera_cfdi.aspx. SesionId:374018 Folio Documento:MTY,1-2-0-0-576829,2,OCL060828I56,FE
2022-03-07 10:45:30-374018.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:45:30-374018.Tipo_R:S
2022-03-07 10:45:30-374018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:45:30-374018.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:45:30-374018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:45:30-374018.Ticket:170507322030407150043
2022-03-07 10:45:30-374018.Siguiente Folio.MTY-FE-1-2-0-0-576829
2022-03-07 10:45:30-374018.Oficina:MTY,Serie:FE,Factura:223051,FolioCFDI:9959
2022-03-07 10:45:30-374018.Modo Pruebas:False
2022-03-07 10:45:30-374018.Licencia Válida
2022-03-07 10:45:30-374018.cfdiReceptor.Rfc:OCL060828I56
2022-03-07 10:45:30-374018.Cliente:029932. Email:nestorh2414@gmail.com. Boleto: 170507322030407150043. Total: 900.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 10:45:30-374018.FormaPago_L:VISA
2022-03-07 10:45:30-374018.Request.FE223051
2022-03-07 10:45:30-374018.Firmar folio.FE223051
2022-03-07 10:45:30-374018.Timbrar folio.FE223051
2022-03-07 10:45:30-374018.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:45:30-374018.cfdiReceptor.Rfc:OCL060828I56
2022-03-07 10:45:30-374018.cfdiComprobante.Fech:3/7/2022 10:45:19 AM
2022-03-07 10:45:30-374018.cfdiComprobante.Total:900.00
2022-03-07 10:45:30-374018.Folio Generado:FE223051
2022-03-07 10:45:30-374018.Timbre Fiscal:B0CC44C6-E0B0-477C-A0D7-90139387930D
2022-03-07 10:45:32-374018.Inicio Envia Factura.FE223051
2022-03-07 10:45:40-374018.Fin Envia Factura.FE223051
2022-03-07 10:45:40-374018.Proceso finalizado. SesionId:374018 Folio Documento:MTY,1-2-0-0-576829,2,OCL060828I56,FE
2022-03-07 10:45:40-374018.-----------------------------------------------------------FIN
2022-03-07 10:47:43-383566.-----------------------------------------------------------INI
2022-03-07 10:47:43-383566.Proceso Inicializado genera_cfdi.aspx. SesionId:383566 Folio Documento:MTY,1-1-2-6409-108866,2,ZAHE700120NH3,FE
2022-03-07 10:47:43-383566.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:47:43-383566.Tipo_R:S
2022-03-07 10:47:43-383566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:47:43-383566.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:47:43-383566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:47:43-383566.Ticket:011108866
2022-03-07 10:47:43-383566.Siguiente Folio.MTY-FE-1-1-2-6409-108866
2022-03-07 10:47:43-383566.Oficina:MTY,Serie:FE,Factura:223052,FolioCFDI:9960
2022-03-07 10:47:43-383566.Modo Pruebas:False
2022-03-07 10:47:43-383566.Licencia Válida
2022-03-07 10:47:43-383566.cfdiReceptor.Rfc:ZAHE700120NH3
2022-03-07 10:47:43-383566.Cliente:048481. Email:draelvazamora@hotmail.com. Boleto: 011108866. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 10:47:43-383566.FormaPago_L:MASTERCARD DEBITO
2022-03-07 10:47:43-383566.Request.FE223052
2022-03-07 10:47:43-383566.Firmar folio.FE223052
2022-03-07 10:47:43-383566.Timbrar folio.FE223052
2022-03-07 10:47:43-383566.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:47:43-383566.cfdiReceptor.Rfc:ZAHE700120NH3
2022-03-07 10:47:43-383566.cfdiComprobante.Fech:3/7/2022 10:47:26 AM
2022-03-07 10:47:43-383566.cfdiComprobante.Total:450.00
2022-03-07 10:47:44-383566.Folio Generado:FE223052
2022-03-07 10:47:44-383566.Timbre Fiscal:E4C4AF2E-ED0D-479A-88D7-17FBBFA623D0
2022-03-07 10:47:45-383566.Inicio Envia Factura.FE223052
2022-03-07 10:47:55-383566.Fin Envia Factura.FE223052
2022-03-07 10:47:55-383566.Proceso finalizado. SesionId:383566 Folio Documento:MTY,1-1-2-6409-108866,2,ZAHE700120NH3,FE
2022-03-07 10:47:55-383566.-----------------------------------------------------------FIN
2022-03-07 10:48:06-409039.-----------------------------------------------------------INI
2022-03-07 10:48:06-409039.Proceso Inicializado genera_cfdi.aspx. SesionId:409039 Folio Documento:MTY,1-2-0-0-577384,2,SCG150629NC8,FE
2022-03-07 10:48:06-409039.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:48:06-409039.Tipo_R:S
2022-03-07 10:48:06-409039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:48:06-409039.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:48:06-409039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:48:06-409039.Ticket:160500522030615180110
2022-03-07 10:48:06-409039.Siguiente Folio.MTY-FE-1-2-0-0-577384
2022-03-07 10:48:06-409039.Oficina:MTY,Serie:FE,Factura:223053,FolioCFDI:9961
2022-03-07 10:48:06-409039.Modo Pruebas:False
2022-03-07 10:48:06-409039.Licencia Válida
2022-03-07 10:48:06-409039.cfdiReceptor.Rfc:SCG150629NC8
2022-03-07 10:48:06-409039.Cliente:033441. Email:cabreraempresarial@hotmail.com. Boleto: 160500522030615180110. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 10:48:06-409039.FormaPago_L:VISA
2022-03-07 10:48:06-409039.Request.FE223053
2022-03-07 10:48:06-409039.Firmar folio.FE223053
2022-03-07 10:48:06-409039.Timbrar folio.FE223053
2022-03-07 10:48:06-409039.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:48:06-409039.cfdiReceptor.Rfc:SCG150629NC8
2022-03-07 10:48:06-409039.cfdiComprobante.Fech:3/7/2022 10:47:48 AM
2022-03-07 10:48:06-409039.cfdiComprobante.Total:600.00
2022-03-07 10:48:06-409039.Folio Generado:FE223053
2022-03-07 10:48:06-409039.Timbre Fiscal:89A432AE-8844-49B0-947A-70014AFFDB79
2022-03-07 10:48:08-409039.Inicio Envia Factura.FE223053
2022-03-07 10:48:15-409039.Fin Envia Factura.FE223053
2022-03-07 10:48:15-409039.Proceso finalizado. SesionId:409039 Folio Documento:MTY,1-2-0-0-577384,2,SCG150629NC8,FE
2022-03-07 10:48:15-409039.-----------------------------------------------------------FIN
2022-03-07 10:49:57-394274.-----------------------------------------------------------INI
2022-03-07 10:49:57-394274.Proceso Inicializado genera_cfdi.aspx. SesionId:394274 Folio Documento:MTY,1-2-0-0-576903,2,UAN691126MK2,FE
2022-03-07 10:49:57-394274.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:49:57-394274.Tipo_R:S
2022-03-07 10:49:57-394274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:49:57-394274.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:49:57-394274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:49:57-394274.Ticket:020544822030414040126
2022-03-07 10:49:57-394274.Siguiente Folio.MTY-FE-1-2-0-0-576903
2022-03-07 10:49:57-394274.Oficina:MTY,Serie:FE,Factura:223054,FolioCFDI:9962
2022-03-07 10:49:57-394274.Modo Pruebas:False
2022-03-07 10:49:57-394274.Licencia Válida
2022-03-07 10:49:57-394274.cfdiReceptor.Rfc:UAN691126MK2
2022-03-07 10:49:57-394274.Cliente:104409. Email:cep.uanl@gmail.com. Boleto: 020544822030414040126. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 10:49:57-394274.FormaPago_L:VISA
2022-03-07 10:49:57-394274.Request.FE223054
2022-03-07 10:49:57-394274.Firmar folio.FE223054
2022-03-07 10:49:57-394274.Timbrar folio.FE223054
2022-03-07 10:49:57-394274.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:49:57-394274.cfdiReceptor.Rfc:UAN691126MK2
2022-03-07 10:49:57-394274.cfdiComprobante.Fech:3/7/2022 10:49:22 AM
2022-03-07 10:49:57-394274.cfdiComprobante.Total:450.00
2022-03-07 10:49:58-394274.Folio Generado:FE223054
2022-03-07 10:49:58-394274.Timbre Fiscal:35147822-715C-468C-AC92-C618DDD59E9A
2022-03-07 10:50:00-394274.Inicio Envia Factura.FE223054
2022-03-07 10:50:09-394274.Fin Envia Factura.FE223054
2022-03-07 10:50:09-394274.Proceso finalizado. SesionId:394274 Folio Documento:MTY,1-2-0-0-576903,2,UAN691126MK2,FE
2022-03-07 10:50:09-394274.-----------------------------------------------------------FIN
2022-03-07 10:53:30-417958.-----------------------------------------------------------INI
2022-03-07 10:53:30-417958.Proceso Inicializado genera_cfdi.aspx. SesionId:417958 Folio Documento:MTY,1-2-0-0-576967,2,TEL531230UH6,FE
2022-03-07 10:53:30-417958.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:53:30-417958.Tipo_R:S
2022-03-07 10:53:30-417958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:53:30-417958.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:53:30-417958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:53:30-417958.Ticket:130500422030423560298
2022-03-07 10:53:30-417958.Siguiente Folio.MTY-FE-1-2-0-0-576967
2022-03-07 10:53:30-417958.Oficina:MTY,Serie:FE,Factura:223055,FolioCFDI:9963
2022-03-07 10:53:30-417958.Modo Pruebas:False
2022-03-07 10:53:30-417958.Licencia Válida
2022-03-07 10:53:30-417958.cfdiReceptor.Rfc:TEL531230UH6
2022-03-07 10:53:30-417958.Cliente:096123. Email:eduardolaines92@gmail.com. Boleto: 130500422030423560298. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 10:53:30-417958.FormaPago_L:EFECTIVO
2022-03-07 10:53:30-417958.Request.FE223055
2022-03-07 10:53:30-417958.Firmar folio.FE223055
2022-03-07 10:53:30-417958.Timbrar folio.FE223055
2022-03-07 10:53:30-417958.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:53:30-417958.cfdiReceptor.Rfc:TEL531230UH6
2022-03-07 10:53:30-417958.cfdiComprobante.Fech:3/7/2022 10:49:43 AM
2022-03-07 10:53:30-417958.cfdiComprobante.Total:600.00
2022-03-07 10:53:31-417958.Folio Generado:FE223055
2022-03-07 10:53:31-417958.Timbre Fiscal:1E90DC71-7DCB-49E9-8131-E2FB64E83736
2022-03-07 10:53:32-417958.Inicio Envia Factura.FE223055
2022-03-07 10:53:36-417958.Fin Envia Factura.FE223055
2022-03-07 10:53:36-417958.Proceso finalizado. SesionId:417958 Folio Documento:MTY,1-2-0-0-576967,2,TEL531230UH6,FE
2022-03-07 10:53:36-417958.-----------------------------------------------------------FIN
2022-03-07 10:54:23-429344.-----------------------------------------------------------INI
2022-03-07 10:54:23-429344.Proceso Inicializado genera_cfdi.aspx. SesionId:429344 Folio Documento:MTY,1-2-0-0-576796,2,ALO070426RQ8,FE
2022-03-07 10:54:23-429344.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 10:54:23-429344.Tipo_R:S
2022-03-07 10:54:23-429344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 10:54:23-429344.Server:ACOSRV5 Base:DBSAC7
2022-03-07 10:54:23-429344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 10:54:23-429344.Ticket:240500522030409230065
2022-03-07 10:54:23-429344.Siguiente Folio.MTY-FE-1-2-0-0-576796
2022-03-07 10:54:23-429344.Oficina:MTY,Serie:FE,Factura:223056,FolioCFDI:9964
2022-03-07 10:54:23-429344.Modo Pruebas:False
2022-03-07 10:54:23-429344.Licencia Válida
2022-03-07 10:54:23-429344.cfdiReceptor.Rfc:ALO070426RQ8
2022-03-07 10:54:23-429344.Cliente:104410. Email:alejandrovasquez@akzent.mx. Boleto: 240500522030409230065. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 10:54:23-429344.FormaPago_L:MASTERCARD
2022-03-07 10:54:23-429344.Request.FE223056
2022-03-07 10:54:23-429344.Firmar folio.FE223056
2022-03-07 10:54:23-429344.Timbrar folio.FE223056
2022-03-07 10:54:23-429344.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 10:54:23-429344.cfdiReceptor.Rfc:ALO070426RQ8
2022-03-07 10:54:23-429344.cfdiComprobante.Fech:3/7/2022 10:54:09 AM
2022-03-07 10:54:23-429344.cfdiComprobante.Total:700.00
2022-03-07 10:54:23-429344.Folio Generado:FE223056
2022-03-07 10:54:23-429344.Timbre Fiscal:9E6280CC-FFEF-4D0B-A703-55A0C5C8BAB2
2022-03-07 10:54:25-429344.Inicio Envia Factura.FE223056
2022-03-07 10:54:28-429344.Fin Envia Factura.FE223056
2022-03-07 10:54:28-429344.Proceso finalizado. SesionId:429344 Folio Documento:MTY,1-2-0-0-576796,2,ALO070426RQ8,FE
2022-03-07 10:54:28-429344.-----------------------------------------------------------FIN
2022-03-07 11:08:10-433018.-----------------------------------------------------------INI
2022-03-07 11:08:10-433018.Proceso Inicializado genera_cfdi.aspx. SesionId:433018 Folio Documento:MTY,1-1-2-6418-108993,2,STR660817G96,FE
2022-03-07 11:08:10-433018.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:08:10-433018.Tipo_R:S
2022-03-07 11:08:10-433018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:08:10-433018.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:08:10-433018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:08:10-433018.Ticket:011108993
2022-03-07 11:08:10-433018.Siguiente Folio.MTY-FE-1-1-2-6418-108993
2022-03-07 11:08:10-433018.Oficina:MTY,Serie:FE,Factura:223057,FolioCFDI:9965
2022-03-07 11:08:10-433018.Modo Pruebas:False
2022-03-07 11:08:10-433018.Licencia Válida
2022-03-07 11:08:10-433018.cfdiReceptor.Rfc:STR660817G96
2022-03-07 11:08:10-433018.Cliente:104411. Email:facturas@streger.com.mx. Boleto: 011108993. Total: 390.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 11:08:10-433018.FormaPago_L:EFECTIVO
2022-03-07 11:08:10-433018.Request.FE223057
2022-03-07 11:08:10-433018.Firmar folio.FE223057
2022-03-07 11:08:10-433018.Timbrar folio.FE223057
2022-03-07 11:08:10-433018.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:08:10-433018.cfdiReceptor.Rfc:STR660817G96
2022-03-07 11:08:10-433018.cfdiComprobante.Fech:3/7/2022 11:06:59 AM
2022-03-07 11:08:10-433018.cfdiComprobante.Total:390.00
2022-03-07 11:08:10-433018.Folio Generado:FE223057
2022-03-07 11:08:10-433018.Timbre Fiscal:91808AE8-FF08-4BF8-996A-AA5FB98A4974
2022-03-07 11:08:12-433018.Inicio Envia Factura.FE223057
2022-03-07 11:08:14-433018.Fin Envia Factura.FE223057
2022-03-07 11:08:14-433018.Proceso finalizado. SesionId:433018 Folio Documento:MTY,1-1-2-6418-108993,2,STR660817G96,FE
2022-03-07 11:08:14-433018.-----------------------------------------------------------FIN
2022-03-07 11:16:39-449965.-----------------------------------------------------------INI
2022-03-07 11:16:39-449965.Proceso Inicializado genera_cfdi.aspx. SesionId:449965 Folio Documento:MTY,1-2-0-0-576616,2,OVI800131GQ6,FE
2022-03-07 11:16:39-449965.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:16:39-449965.Tipo_R:S
2022-03-07 11:16:39-449965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:16:39-449965.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:16:39-449965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:16:39-449965.Ticket:320500322030221160238
2022-03-07 11:16:39-449965.Siguiente Folio.MTY-FE-1-2-0-0-576616
2022-03-07 11:16:39-449965.Oficina:MTY,Serie:FE,Factura:223058,FolioCFDI:9966
2022-03-07 11:16:39-449965.Modo Pruebas:False
2022-03-07 11:16:39-449965.Licencia Válida
2022-03-07 11:16:39-449965.cfdiReceptor.Rfc:OVI800131GQ6
2022-03-07 11:16:39-449965.Cliente:104412. Email:rossmery.meza@alsea.com.mx. Boleto: 320500322030221160238. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 11:16:39-449965.FormaPago_L:EFECTIVO
2022-03-07 11:16:39-449965.Request.FE223058
2022-03-07 11:16:39-449965.Firmar folio.FE223058
2022-03-07 11:16:39-449965.Timbrar folio.FE223058
2022-03-07 11:16:39-449965.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:16:39-449965.cfdiReceptor.Rfc:OVI800131GQ6
2022-03-07 11:16:39-449965.cfdiComprobante.Fech:3/7/2022 11:11:59 AM
2022-03-07 11:16:39-449965.cfdiComprobante.Total:450.00
2022-03-07 11:16:40-449965.Folio Generado:FE223058
2022-03-07 11:16:40-449965.Timbre Fiscal:0A49936B-4549-4478-BB39-35AC65545B41
2022-03-07 11:16:41-449965.Inicio Envia Factura.FE223058
2022-03-07 11:16:43-449965.Fin Envia Factura.FE223058
2022-03-07 11:16:43-449965.Proceso finalizado. SesionId:449965 Folio Documento:MTY,1-2-0-0-576616,2,OVI800131GQ6,FE
2022-03-07 11:16:43-449965.-----------------------------------------------------------FIN
2022-03-07 11:17:48-451187.-----------------------------------------------------------INI
2022-03-07 11:17:48-451187.Proceso Inicializado genera_cfdi.aspx. SesionId:451187 Folio Documento:MTY,1-2-0-0-576906,2,DRO850701IW1,FE
2022-03-07 11:17:48-451187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:17:48-451187.Tipo_R:S
2022-03-07 11:17:48-451187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:17:48-451187.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:17:48-451187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:17:48-451187.Ticket:020591822030414290134
2022-03-07 11:17:48-451187.Siguiente Folio.MTY-FE-1-2-0-0-576906
2022-03-07 11:17:48-451187.Oficina:MTY,Serie:FE,Factura:223059,FolioCFDI:9967
2022-03-07 11:17:48-451187.Modo Pruebas:False
2022-03-07 11:17:48-451187.Licencia Válida
2022-03-07 11:17:48-451187.cfdiReceptor.Rfc:DRO850701IW1
2022-03-07 11:17:48-451187.Cliente:104413. Email:loseguera@rodin.com.mx. Boleto: 020591822030414290134. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 11:17:48-451187.FormaPago_L:EFECTIVO
2022-03-07 11:17:48-451187.Request.FE223059
2022-03-07 11:17:48-451187.Firmar folio.FE223059
2022-03-07 11:17:48-451187.Timbrar folio.FE223059
2022-03-07 11:17:48-451187.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:17:48-451187.cfdiReceptor.Rfc:DRO850701IW1
2022-03-07 11:17:48-451187.cfdiComprobante.Fech:3/7/2022 11:17:09 AM
2022-03-07 11:17:48-451187.cfdiComprobante.Total:450.00
2022-03-07 11:17:48-451187.Folio Generado:FE223059
2022-03-07 11:17:48-451187.Timbre Fiscal:948AAE42-01C1-430B-BF25-9B08798D6BF6
2022-03-07 11:17:50-451187.Inicio Envia Factura.FE223059
2022-03-07 11:17:51-451187.Fin Envia Factura.FE223059
2022-03-07 11:17:51-451187.Proceso finalizado. SesionId:451187 Folio Documento:MTY,1-2-0-0-576906,2,DRO850701IW1,FE
2022-03-07 11:17:51-451187.-----------------------------------------------------------FIN
2022-03-07 11:18:01-464564.-----------------------------------------------------------INI
2022-03-07 11:18:01-464564.Proceso Inicializado genera_cfdi.aspx. SesionId:464564 Folio Documento:MTY,1-2-0-0-576836,2,SME070509L1A,FE
2022-03-07 11:18:01-464564.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:18:01-464564.Tipo_R:S
2022-03-07 11:18:01-464564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:18:01-464564.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:18:01-464564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:18:01-464564.Ticket:340532722030311100098
2022-03-07 11:18:01-464564.Siguiente Folio.MTY-FE-1-2-0-0-576836
2022-03-07 11:18:01-464564.Oficina:MTY,Serie:FE,Factura:223060,FolioCFDI:9968
2022-03-07 11:18:01-464564.Modo Pruebas:False
2022-03-07 11:18:01-464564.Licencia Válida
2022-03-07 11:18:01-464564.cfdiReceptor.Rfc:SME070509L1A
2022-03-07 11:18:01-464564.Cliente:104414. Email:delgaaur@schaeffler.com. Boleto: 340532722030311100098. Total: 200.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 11:18:01-464564.FormaPago_L:MASTERCARD
2022-03-07 11:18:01-464564.Request.FE223060
2022-03-07 11:18:01-464564.Firmar folio.FE223060
2022-03-07 11:18:01-464564.Timbrar folio.FE223060
2022-03-07 11:18:01-464564.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:18:01-464564.cfdiReceptor.Rfc:SME070509L1A
2022-03-07 11:18:01-464564.cfdiComprobante.Fech:3/7/2022 11:17:24 AM
2022-03-07 11:18:01-464564.cfdiComprobante.Total:200.00
2022-03-07 11:18:01-464564.Folio Generado:FE223060
2022-03-07 11:18:01-464564.Timbre Fiscal:B5938739-48B4-471D-B448-F916D5D7B5A3
2022-03-07 11:18:03-464564.Inicio Envia Factura.FE223060
2022-03-07 11:18:07-464564.Fin Envia Factura.FE223060
2022-03-07 11:18:07-464564.Proceso finalizado. SesionId:464564 Folio Documento:MTY,1-2-0-0-576836,2,SME070509L1A,FE
2022-03-07 11:18:07-464564.-----------------------------------------------------------FIN
2022-03-07 11:22:41-481973.-----------------------------------------------------------INI
2022-03-07 11:22:41-481973.Proceso Inicializado genera_cfdi.aspx. SesionId:481973 Folio Documento:MTY,1-1-2-6424-109078,2,ISM130612ER3,FE
2022-03-07 11:22:41-481973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:22:41-481973.Tipo_R:S
2022-03-07 11:22:41-481973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:22:41-481973.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:22:41-481973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:22:41-481973.Ticket:011109078
2022-03-07 11:22:41-481973.Siguiente Folio.MTY-FE-1-1-2-6424-109078
2022-03-07 11:22:41-481973.Oficina:MTY,Serie:FE,Factura:223061,FolioCFDI:9969
2022-03-07 11:22:41-481973.Modo Pruebas:False
2022-03-07 11:22:41-481973.Licencia Válida
2022-03-07 11:22:41-481973.cfdiReceptor.Rfc:ISM130612ER3
2022-03-07 11:22:41-481973.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011109078. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 11:22:41-481973.FormaPago_L:VISA CREDITO
2022-03-07 11:22:41-481973.Request.FE223061
2022-03-07 11:22:41-481973.Firmar folio.FE223061
2022-03-07 11:22:41-481973.Timbrar folio.FE223061
2022-03-07 11:22:41-481973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:22:41-481973.cfdiReceptor.Rfc:ISM130612ER3
2022-03-07 11:22:41-481973.cfdiComprobante.Fech:3/7/2022 11:22:29 AM
2022-03-07 11:22:41-481973.cfdiComprobante.Total:500.00
2022-03-07 11:22:42-481973.Folio Generado:FE223061
2022-03-07 11:22:42-481973.Timbre Fiscal:05D9CB3A-728F-40BE-9039-C7D8C7FEEC05
2022-03-07 11:22:44-481973.Inicio Envia Factura.FE223061
2022-03-07 11:22:45-481973.Fin Envia Factura.FE223061
2022-03-07 11:22:45-481973.Proceso finalizado. SesionId:481973 Folio Documento:MTY,1-1-2-6424-109078,2,ISM130612ER3,FE
2022-03-07 11:22:45-481973.-----------------------------------------------------------FIN
2022-03-07 11:29:14-470673.-----------------------------------------------------------INI
2022-03-07 11:29:14-470673.Proceso Inicializado genera_cfdi.aspx. SesionId:470673 Folio Documento:MTY,1-2-0-0-576755,2,TMI000803H44,FE
2022-03-07 11:29:14-470673.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:29:14-470673.Tipo_R:S
2022-03-07 11:29:14-470673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:29:14-470673.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:29:14-470673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:29:14-470673.Ticket:230500322030315430131
2022-03-07 11:29:14-470673.Siguiente Folio.MTY-FE-1-2-0-0-576755
2022-03-07 11:29:14-470673.Oficina:MTY,Serie:FE,Factura:223062,FolioCFDI:9970
2022-03-07 11:29:14-470673.Modo Pruebas:False
2022-03-07 11:29:14-470673.Licencia Válida
2022-03-07 11:29:14-470673.cfdiReceptor.Rfc:TMI000803H44
2022-03-07 11:29:14-470673.Cliente:104415. Email:rubi.mejia@grupotecnomed.com. Boleto: 230500322030315430131. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 11:29:14-470673.FormaPago_L:MASTERCARD
2022-03-07 11:29:14-470673.Request.FE223062
2022-03-07 11:29:14-470673.Firmar folio.FE223062
2022-03-07 11:29:14-470673.Timbrar folio.FE223062
2022-03-07 11:29:14-470673.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:29:14-470673.cfdiReceptor.Rfc:TMI000803H44
2022-03-07 11:29:14-470673.cfdiComprobante.Fech:3/7/2022 11:28:43 AM
2022-03-07 11:29:14-470673.cfdiComprobante.Total:350.00
2022-03-07 11:29:15-470673.Folio Generado:FE223062
2022-03-07 11:29:15-470673.Timbre Fiscal:B1259BE0-8003-4258-A134-915A55000135
2022-03-07 11:29:16-470673.Inicio Envia Factura.FE223062
2022-03-07 11:29:18-470673.Fin Envia Factura.FE223062
2022-03-07 11:29:18-470673.Proceso finalizado. SesionId:470673 Folio Documento:MTY,1-2-0-0-576755,2,TMI000803H44,FE
2022-03-07 11:29:18-470673.-----------------------------------------------------------FIN
2022-03-07 11:33:50-495705.-----------------------------------------------------------INI
2022-03-07 11:33:50-495705.Proceso Inicializado genera_cfdi.aspx. SesionId:495705 Folio Documento:MTY,1-2-0-0-576929,2,TGM201119914,FE
2022-03-07 11:33:50-495705.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:33:50-495705.Tipo_R:S
2022-03-07 11:33:50-495705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:33:50-495705.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:33:50-495705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:33:50-495705.Ticket:020543922030420220211
2022-03-07 11:33:50-495705.Siguiente Folio.MTY-FE-1-2-0-0-576929
2022-03-07 11:33:50-495705.Oficina:MTY,Serie:FE,Factura:223063,FolioCFDI:9971
2022-03-07 11:33:50-495705.Modo Pruebas:False
2022-03-07 11:33:50-495705.Licencia Válida
2022-03-07 11:33:50-495705.cfdiReceptor.Rfc:TGM201119914
2022-03-07 11:33:50-495705.Cliente:104416. Email:maximiliano.martinez@terex.com. Boleto: 020543922030420220211. Total: 550.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 11:33:50-495705.FormaPago_L:VISA
2022-03-07 11:33:50-495705.Request.FE223063
2022-03-07 11:33:50-495705.Firmar folio.FE223063
2022-03-07 11:33:50-495705.Timbrar folio.FE223063
2022-03-07 11:33:50-495705.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:33:50-495705.cfdiReceptor.Rfc:TGM201119914
2022-03-07 11:33:50-495705.cfdiComprobante.Fech:3/7/2022 11:33:37 AM
2022-03-07 11:33:50-495705.cfdiComprobante.Total:550.00
2022-03-07 11:33:51-495705.Folio Generado:FE223063
2022-03-07 11:33:51-495705.Timbre Fiscal:03565BF0-85D6-4551-9B47-DE52B776C39A
2022-03-07 11:33:53-495705.Inicio Envia Factura.FE223063
2022-03-07 11:33:54-495705.Fin Envia Factura.FE223063
2022-03-07 11:33:54-495705.Proceso finalizado. SesionId:495705 Folio Documento:MTY,1-2-0-0-576929,2,TGM201119914,FE
2022-03-07 11:33:54-495705.-----------------------------------------------------------FIN
2022-03-07 11:36:08-512395.-----------------------------------------------------------INI
2022-03-07 11:36:08-512395.Proceso Inicializado genera_cfdi.aspx. SesionId:512395 Folio Documento:MTY,1-1-2-6422-109035,2,ICC9601104J5,FE
2022-03-07 11:36:08-512395.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:36:08-512395.Tipo_R:S
2022-03-07 11:36:08-512395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:36:08-512395.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:36:08-512395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:36:08-512395.Ticket:011109035
2022-03-07 11:36:08-512395.Siguiente Folio.MTY-FE-1-1-2-6422-109035
2022-03-07 11:36:08-512395.Oficina:MTY,Serie:FE,Factura:223064,FolioCFDI:9972
2022-03-07 11:36:08-512395.Modo Pruebas:False
2022-03-07 11:36:08-512395.Licencia Válida
2022-03-07 11:36:08-512395.cfdiReceptor.Rfc:ICC9601104J5
2022-03-07 11:36:08-512395.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109035. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 11:36:08-512395.FormaPago_L:EFECTIVO
2022-03-07 11:36:08-512395.Request.FE223064
2022-03-07 11:36:08-512395.Firmar folio.FE223064
2022-03-07 11:36:08-512395.Timbrar folio.FE223064
2022-03-07 11:36:08-512395.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:36:08-512395.cfdiReceptor.Rfc:ICC9601104J5
2022-03-07 11:36:08-512395.cfdiComprobante.Fech:3/7/2022 11:36:04 AM
2022-03-07 11:36:08-512395.cfdiComprobante.Total:500.00
2022-03-07 11:36:08-512395.Folio Generado:FE223064
2022-03-07 11:36:08-512395.Timbre Fiscal:654FFB90-0A00-43E3-9122-45A907F4EC37
2022-03-07 11:36:10-512395.Inicio Envia Factura.FE223064
2022-03-07 11:36:12-512395.Fin Envia Factura.FE223064
2022-03-07 11:36:12-512395.Proceso finalizado. SesionId:512395 Folio Documento:MTY,1-1-2-6422-109035,2,ICC9601104J5,FE
2022-03-07 11:36:12-512395.-----------------------------------------------------------FIN
2022-03-07 11:38:03-510621.-----------------------------------------------------------INI
2022-03-07 11:38:03-510621.Proceso Inicializado genera_cfdi.aspx. SesionId:510621 Folio Documento:MTY,1-1-2-6424-109059,2,ICC9601104J5,FE
2022-03-07 11:38:03-510621.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:38:03-510621.Tipo_R:S
2022-03-07 11:38:03-510621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:38:03-510621.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:38:03-510621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:38:03-510621.Ticket:011109059
2022-03-07 11:38:03-510621.Siguiente Folio.MTY-FE-1-1-2-6424-109059
2022-03-07 11:38:03-510621.Oficina:MTY,Serie:FE,Factura:223065,FolioCFDI:9973
2022-03-07 11:38:03-510621.Modo Pruebas:False
2022-03-07 11:38:03-510621.Licencia Válida
2022-03-07 11:38:03-510621.cfdiReceptor.Rfc:ICC9601104J5
2022-03-07 11:38:03-510621.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109059. Total: 400.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 11:38:03-510621.FormaPago_L:EFECTIVO
2022-03-07 11:38:03-510621.Request.FE223065
2022-03-07 11:38:03-510621.Firmar folio.FE223065
2022-03-07 11:38:03-510621.Timbrar folio.FE223065
2022-03-07 11:38:03-510621.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:38:03-510621.cfdiReceptor.Rfc:ICC9601104J5
2022-03-07 11:38:03-510621.cfdiComprobante.Fech:3/7/2022 11:37:46 AM
2022-03-07 11:38:03-510621.cfdiComprobante.Total:400.00
2022-03-07 11:38:04-510621.Folio Generado:FE223065
2022-03-07 11:38:04-510621.Timbre Fiscal:C6B78BBE-1C15-4B4F-8312-A3CF2B1B00B8
2022-03-07 11:38:05-510621.Inicio Envia Factura.FE223065
2022-03-07 11:38:07-510621.Fin Envia Factura.FE223065
2022-03-07 11:38:07-510621.Proceso finalizado. SesionId:510621 Folio Documento:MTY,1-1-2-6424-109059,2,ICC9601104J5,FE
2022-03-07 11:38:07-510621.-----------------------------------------------------------FIN
2022-03-07 11:38:38-509896.-----------------------------------------------------------INI
2022-03-07 11:38:38-509896.Proceso Inicializado genera_cfdi.aspx. SesionId:509896 Folio Documento:MTY,1-2-0-0-577286,2,ARN940318R57,FE
2022-03-07 11:38:38-509896.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:38:38-509896.Tipo_R:S
2022-03-07 11:38:38-509896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:38:38-509896.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:38:38-509896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:38:38-509896.Ticket:170500422030410240077
2022-03-07 11:38:38-509896.Siguiente Folio.MTY-FE-1-2-0-0-577286
2022-03-07 11:38:38-509896.Oficina:MTY,Serie:FE,Factura:223066,FolioCFDI:9974
2022-03-07 11:38:38-509896.Modo Pruebas:False
2022-03-07 11:38:38-509896.Licencia Válida
2022-03-07 11:38:38-509896.cfdiReceptor.Rfc:ARN940318R57
2022-03-07 11:38:38-509896.Cliente:104417. Email:manuel.hernandez5@mx.yazaki.com. Boleto: 170500422030410240077. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 11:38:38-509896.FormaPago_L:VISA
2022-03-07 11:38:38-509896.Request.FE223066
2022-03-07 11:38:38-509896.Firmar folio.FE223066
2022-03-07 11:38:38-509896.Timbrar folio.FE223066
2022-03-07 11:38:38-509896.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:38:38-509896.cfdiReceptor.Rfc:ARN940318R57
2022-03-07 11:38:38-509896.cfdiComprobante.Fech:3/7/2022 11:38:05 AM
2022-03-07 11:38:38-509896.cfdiComprobante.Total:600.00
2022-03-07 11:38:38-509896.Folio Generado:FE223066
2022-03-07 11:38:38-509896.Timbre Fiscal:D0210BDF-4C66-4CB2-8383-FA7E2547F8A8
2022-03-07 11:38:40-509896.Inicio Envia Factura.FE223066
2022-03-07 11:38:41-509896.Fin Envia Factura.FE223066
2022-03-07 11:38:41-509896.Proceso finalizado. SesionId:509896 Folio Documento:MTY,1-2-0-0-577286,2,ARN940318R57,FE
2022-03-07 11:38:41-509896.-----------------------------------------------------------FIN
2022-03-07 11:38:43-470673.-----------------------------------------------------------INI
2022-03-07 11:38:43-470673.Proceso Inicializado genera_cfdi.aspx. SesionId:470673 Folio Documento:MTY,1-2-0-0-576755,2,TMI000803H44,FE
2022-03-07 11:38:43-470673.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:38:43-470673.Tipo_R:S
2022-03-07 11:38:43-470673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:38:43-470673.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:38:43-470673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:38:43-470673.Ticket:230500322030315430131
2022-03-07 11:38:43-470673.Oficina:MTY,Serie:FE,Factura:223062,FolioCFDI:9975
2022-03-07 11:38:43-470673.Modo Pruebas:False
2022-03-07 11:38:43-470673.Licencia Válida
2022-03-07 11:38:43-470673.cfdiReceptor.Rfc:TMI000803H44
2022-03-07 11:38:43-470673.Cliente:104415. Email:rubi.mejia@grupotecnomed.com. Boleto: 230500322030315430131. Total: 350,00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 11:38:43-470673.FormaPago_L:MASTERCARD
2022-03-07 11:38:43-470673.Folio existente.FE223062
2022-03-07 11:38:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-07 11:38:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-07 11:38:43-470673.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-07 11:38:43-470673.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-07 11:38:53-526366.-----------------------------------------------------------INI
2022-03-07 11:38:53-526366.Proceso Inicializado genera_cfdi.aspx. SesionId:526366 Folio Documento:MTY,1-2-0-0-576939,2,IQU151201166,FE
2022-03-07 11:38:53-526366.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:38:53-526366.Tipo_R:S
2022-03-07 11:38:53-526366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:38:53-526366.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:38:53-526366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:38:53-526366.Ticket:020560922030421330231
2022-03-07 11:38:53-526366.Siguiente Folio.MTY-FE-1-2-0-0-576939
2022-03-07 11:38:53-526366.Oficina:MTY,Serie:FE,Factura:223067,FolioCFDI:9975
2022-03-07 11:38:53-526366.Modo Pruebas:False
2022-03-07 11:38:53-526366.Licencia Válida
2022-03-07 11:38:53-526366.cfdiReceptor.Rfc:IQU151201166
2022-03-07 11:38:53-526366.Cliente:104418. Email:facturas@quinexus.mx. Boleto: 020560922030421330231. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 11:38:53-526366.FormaPago_L:EFECTIVO
2022-03-07 11:38:53-526366.Request.FE223067
2022-03-07 11:38:53-526366.Firmar folio.FE223067
2022-03-07 11:38:53-526366.Timbrar folio.FE223067
2022-03-07 11:38:53-526366.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:38:53-526366.cfdiReceptor.Rfc:IQU151201166
2022-03-07 11:38:53-526366.cfdiComprobante.Fech:3/7/2022 11:38:41 AM
2022-03-07 11:38:53-526366.cfdiComprobante.Total:500.00
2022-03-07 11:38:53-526366.Folio Generado:FE223067
2022-03-07 11:38:53-526366.Timbre Fiscal:1CAA59A7-BF13-44F0-BE0F-1981D480A35B
2022-03-07 11:38:55-526366.Inicio Envia Factura.FE223067
2022-03-07 11:38:56-526366.Fin Envia Factura.FE223067
2022-03-07 11:38:56-526366.Proceso finalizado. SesionId:526366 Folio Documento:MTY,1-2-0-0-576939,2,IQU151201166,FE
2022-03-07 11:38:56-526366.-----------------------------------------------------------FIN
2022-03-07 11:38:56-530844.-----------------------------------------------------------INI
2022-03-07 11:38:56-530844.Proceso Inicializado genera_cfdi.aspx. SesionId:530844 Folio Documento:MTY,1-1-2-6424-109067,2,ICC9601104J5,FE
2022-03-07 11:38:56-530844.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:38:56-530844.Tipo_R:S
2022-03-07 11:38:56-530844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:38:56-530844.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:38:56-530844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:38:56-530844.Ticket:011109067
2022-03-07 11:38:56-530844.Siguiente Folio.MTY-FE-1-1-2-6424-109067
2022-03-07 11:38:56-530844.Oficina:MTY,Serie:FE,Factura:223068,FolioCFDI:9976
2022-03-07 11:38:56-530844.Modo Pruebas:False
2022-03-07 11:38:56-530844.Licencia Válida
2022-03-07 11:38:56-530844.cfdiReceptor.Rfc:ICC9601104J5
2022-03-07 11:38:56-530844.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109067. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 11:38:56-530844.FormaPago_L:EFECTIVO
2022-03-07 11:38:56-530844.Request.FE223068
2022-03-07 11:38:57-530844.Firmar folio.FE223068
2022-03-07 11:38:57-530844.Timbrar folio.FE223068
2022-03-07 11:38:57-530844.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:38:57-530844.cfdiReceptor.Rfc:ICC9601104J5
2022-03-07 11:38:57-530844.cfdiComprobante.Fech:3/7/2022 11:38:54 AM
2022-03-07 11:38:57-530844.cfdiComprobante.Total:350.00
2022-03-07 11:38:57-530844.Folio Generado:FE223068
2022-03-07 11:38:57-530844.Timbre Fiscal:18F6FA8B-205B-411E-839B-608EECEC9F29
2022-03-07 11:38:58-530844.Inicio Envia Factura.FE223068
2022-03-07 11:39:00-530844.Fin Envia Factura.FE223068
2022-03-07 11:39:00-530844.Proceso finalizado. SesionId:530844 Folio Documento:MTY,1-1-2-6424-109067,2,ICC9601104J5,FE
2022-03-07 11:39:00-530844.-----------------------------------------------------------FIN
2022-03-07 11:39:07-470673.-----------------------------------------------------------INI
2022-03-07 11:39:07-470673.Proceso Inicializado genera_cfdi.aspx. SesionId:470673 Folio Documento:MTY,1-2-0-0-576755,2,TMI000803H44,FE
2022-03-07 11:39:07-470673.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:39:07-470673.Tipo_R:S
2022-03-07 11:39:07-470673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:39:07-470673.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:39:07-470673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:39:07-470673.Ticket:230500322030315430131
2022-03-07 11:39:07-470673.Oficina:MTY,Serie:FE,Factura:223062,FolioCFDI:9977
2022-03-07 11:39:07-470673.Modo Pruebas:False
2022-03-07 11:39:07-470673.Licencia Válida
2022-03-07 11:39:07-470673.cfdiReceptor.Rfc:TMI000803H44
2022-03-07 11:39:07-470673.Cliente:104415. Email:rubi.mejia@grupotecnomed.com. Boleto: 230500322030315430131. Total: 350,00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 11:39:07-470673.FormaPago_L:MASTERCARD
2022-03-07 11:39:07-470673.Folio existente.FE223062
2022-03-07 11:39:07-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-07 11:39:07-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-07 11:39:07-470673.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-07 11:39:07-470673.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-07 11:44:18-540841.-----------------------------------------------------------INI
2022-03-07 11:44:18-540841.Proceso Inicializado genera_cfdi.aspx. SesionId:540841 Folio Documento:MTY,1-2-0-0-577484,2,IBI200127PX4,FE
2022-03-07 11:44:18-540841.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:44:18-540841.Tipo_R:S
2022-03-07 11:44:18-540841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:44:18-540841.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:44:18-540841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:44:18-540841.Ticket:320500422030510480073
2022-03-07 11:44:18-540841.Siguiente Folio.MTY-FE-1-2-0-0-577484
2022-03-07 11:44:18-540841.Oficina:MTY,Serie:FE,Factura:223069,FolioCFDI:9977
2022-03-07 11:44:18-540841.Modo Pruebas:False
2022-03-07 11:44:18-540841.Licencia Válida
2022-03-07 11:44:18-540841.cfdiReceptor.Rfc:IBI200127PX4
2022-03-07 11:44:18-540841.Cliente:100505. Email:ess@bandofinsiders.com. Boleto: 320500422030510480073. Total: 450.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 11:44:18-540841.FormaPago_L:EFECTIVO
2022-03-07 11:44:18-540841.Request.FE223069
2022-03-07 11:44:18-540841.Firmar folio.FE223069
2022-03-07 11:44:19-540841.Timbrar folio.FE223069
2022-03-07 11:44:19-540841.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:44:19-540841.cfdiReceptor.Rfc:IBI200127PX4
2022-03-07 11:44:19-540841.cfdiComprobante.Fech:3/7/2022 11:43:44 AM
2022-03-07 11:44:19-540841.cfdiComprobante.Total:450.00
2022-03-07 11:44:19-540841.Folio Generado:FE223069
2022-03-07 11:44:19-540841.Timbre Fiscal:2319476A-9411-4F09-B066-726EBEC23ABA
2022-03-07 11:44:21-540841.Inicio Envia Factura.FE223069
2022-03-07 11:44:22-540841.Fin Envia Factura.FE223069
2022-03-07 11:44:22-540841.Proceso finalizado. SesionId:540841 Folio Documento:MTY,1-2-0-0-577484,2,IBI200127PX4,FE
2022-03-07 11:44:22-540841.-----------------------------------------------------------FIN
2022-03-07 11:47:13-561266.-----------------------------------------------------------INI
2022-03-07 11:47:13-561266.Proceso Inicializado genera_cfdi.aspx. SesionId:561266 Folio Documento:MTY,1-2-0-0-576340,2,RAS010402NX9,FE
2022-03-07 11:47:13-561266.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:47:13-561266.Tipo_R:S
2022-03-07 11:47:13-561266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:47:13-561266.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:47:13-561266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:47:13-561266.Ticket:320500522030120380230
2022-03-07 11:47:13-561266.Siguiente Folio.MTY-FE-1-2-0-0-576340
2022-03-07 11:47:13-561266.Oficina:MTY,Serie:FE,Factura:223070,FolioCFDI:9978
2022-03-07 11:47:13-561266.Modo Pruebas:False
2022-03-07 11:47:13-561266.Licencia Válida
2022-03-07 11:47:13-561266.cfdiReceptor.Rfc:RAS010402NX9
2022-03-07 11:47:13-561266.Cliente:082128. Email:jesus.trejo@redambiental.com. Boleto: 320500522030120380230. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 11:47:13-561266.FormaPago_L:AMERICAN EXPRESS
2022-03-07 11:47:13-561266.Request.FE223070
2022-03-07 11:47:13-561266.Firmar folio.FE223070
2022-03-07 11:47:13-561266.Timbrar folio.FE223070
2022-03-07 11:47:13-561266.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:47:13-561266.cfdiReceptor.Rfc:RAS010402NX9
2022-03-07 11:47:13-561266.cfdiComprobante.Fech:3/7/2022 11:46:23 AM
2022-03-07 11:47:13-561266.cfdiComprobante.Total:700.00
2022-03-07 11:47:13-561266.Folio Generado:FE223070
2022-03-07 11:47:13-561266.Timbre Fiscal:3E217E39-4CDB-46B0-948E-AB5DC5241AFE
2022-03-07 11:47:15-561266.Inicio Envia Factura.FE223070
2022-03-07 11:47:17-561266.Fin Envia Factura.FE223070
2022-03-07 11:47:17-561266.Proceso finalizado. SesionId:561266 Folio Documento:MTY,1-2-0-0-576340,2,RAS010402NX9,FE
2022-03-07 11:47:17-561266.-----------------------------------------------------------FIN
2022-03-07 11:50:46-554034.-----------------------------------------------------------INI
2022-03-07 11:50:46-554034.Proceso Inicializado genera_cfdi.aspx. SesionId:554034 Folio Documento:MTY,1-2-0-0-577289,2,DAA960101CD8,FE
2022-03-07 11:50:46-554034.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 11:50:46-554034.Tipo_R:S
2022-03-07 11:50:46-554034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 11:50:46-554034.Server:ACOSRV5 Base:DBSAC7
2022-03-07 11:50:46-554034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 11:50:46-554034.Ticket:140500322030410520086
2022-03-07 11:50:46-554034.Siguiente Folio.MTY-FE-1-2-0-0-577289
2022-03-07 11:50:46-554034.Oficina:MTY,Serie:FE,Factura:223071,FolioCFDI:9979
2022-03-07 11:50:46-554034.Modo Pruebas:False
2022-03-07 11:50:46-554034.Licencia Válida
2022-03-07 11:50:46-554034.cfdiReceptor.Rfc:DAA960101CD8
2022-03-07 11:50:46-554034.Cliente:044863. Email:jose.l.contreras@aptiv.com. Boleto: 140500322030410520086. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 11:50:46-554034.FormaPago_L:MASTERCARD
2022-03-07 11:50:46-554034.Request.FE223071
2022-03-07 11:50:46-554034.Firmar folio.FE223071
2022-03-07 11:50:46-554034.Timbrar folio.FE223071
2022-03-07 11:50:46-554034.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 11:50:46-554034.cfdiReceptor.Rfc:DAA960101CD8
2022-03-07 11:50:46-554034.cfdiComprobante.Fech:3/7/2022 11:45:34 AM
2022-03-07 11:50:46-554034.cfdiComprobante.Total:450.00
2022-03-07 11:50:47-554034.Folio Generado:FE223071
2022-03-07 11:50:47-554034.Timbre Fiscal:4D051B6F-FF53-40F5-AE8A-BA756E8A919C
2022-03-07 11:50:48-554034.Inicio Envia Factura.FE223071
2022-03-07 11:50:50-554034.Fin Envia Factura.FE223071
2022-03-07 11:50:50-554034.Proceso finalizado. SesionId:554034 Folio Documento:MTY,1-2-0-0-577289,2,DAA960101CD8,FE
2022-03-07 11:50:50-554034.-----------------------------------------------------------FIN
2022-03-07 12:05:16-589379.-----------------------------------------------------------INI
2022-03-07 12:05:16-589379.Proceso Inicializado genera_cfdi.aspx. SesionId:589379 Folio Documento:MTY,1-1-2-6410-108886,2,BST8201028Y2,FE
2022-03-07 12:05:16-589379.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:05:16-589379.Tipo_R:S
2022-03-07 12:05:16-589379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:05:16-589379.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:05:16-589379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:05:16-589379.Ticket:011108886
2022-03-07 12:05:16-589379.Siguiente Folio.MTY-FE-1-1-2-6410-108886
2022-03-07 12:05:16-589379.Oficina:MTY,Serie:FE,Factura:223072,FolioCFDI:9980
2022-03-07 12:05:16-589379.Modo Pruebas:False
2022-03-07 12:05:16-589379.Licencia Válida
2022-03-07 12:05:16-589379.cfdiReceptor.Rfc:BST8201028Y2
2022-03-07 12:05:16-589379.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 011108886. Total: 1500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 12:05:16-589379.FormaPago_L:EFECTIVO
2022-03-07 12:05:16-589379.Request.FE223072
2022-03-07 12:05:16-589379.Firmar folio.FE223072
2022-03-07 12:05:16-589379.Timbrar folio.FE223072
2022-03-07 12:05:16-589379.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:05:16-589379.cfdiReceptor.Rfc:BST8201028Y2
2022-03-07 12:05:16-589379.cfdiComprobante.Fech:3/7/2022 12:04:52 PM
2022-03-07 12:05:16-589379.cfdiComprobante.Total:1500.00
2022-03-07 12:05:17-589379.Folio Generado:FE223072
2022-03-07 12:05:17-589379.Timbre Fiscal:E972DBAC-2C22-49A5-B30C-8AAD9CBA20C1
2022-03-07 12:05:19-589379.Inicio Envia Factura.FE223072
2022-03-07 12:05:20-589379.Fin Envia Factura.FE223072
2022-03-07 12:05:20-589379.Proceso finalizado. SesionId:589379 Folio Documento:MTY,1-1-2-6410-108886,2,BST8201028Y2,FE
2022-03-07 12:05:20-589379.-----------------------------------------------------------FIN
2022-03-07 12:08:51-582231.-----------------------------------------------------------INI
2022-03-07 12:08:51-582231.Proceso Inicializado genera_cfdi.aspx. SesionId:582231 Folio Documento:MTY,1-2-0-0-576417,2,DJS900405G35,FE
2022-03-07 12:08:51-582231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:08:51-582231.Tipo_R:S
2022-03-07 12:08:51-582231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:08:51-582231.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:08:51-582231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:08:51-582231.Ticket:020591822030217550183
2022-03-07 12:08:51-582231.Siguiente Folio.MTY-FE-1-2-0-0-576417
2022-03-07 12:08:51-582231.Oficina:MTY,Serie:FE,Factura:223073,FolioCFDI:9981
2022-03-07 12:08:51-582231.Modo Pruebas:False
2022-03-07 12:08:51-582231.Licencia Válida
2022-03-07 12:08:51-582231.cfdiReceptor.Rfc:DJS900405G35
2022-03-07 12:08:51-582231.Cliente:096136. Email:iperez@sasil.mx. Boleto: 020591822030217550183. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 12:08:51-582231.FormaPago_L:VISA
2022-03-07 12:08:51-582231.Request.FE223073
2022-03-07 12:08:51-582231.Firmar folio.FE223073
2022-03-07 12:08:51-582231.Timbrar folio.FE223073
2022-03-07 12:08:51-582231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:08:51-582231.cfdiReceptor.Rfc:DJS900405G35
2022-03-07 12:08:51-582231.cfdiComprobante.Fech:3/7/2022 12:08:19 PM
2022-03-07 12:08:51-582231.cfdiComprobante.Total:450.00
2022-03-07 12:08:52-582231.Folio Generado:FE223073
2022-03-07 12:08:52-582231.Timbre Fiscal:76D28CCE-591F-4857-89B4-BE2A39E19981
2022-03-07 12:08:54-582231.Inicio Envia Factura.FE223073
2022-03-07 12:08:55-582231.Fin Envia Factura.FE223073
2022-03-07 12:08:55-582231.Proceso finalizado. SesionId:582231 Folio Documento:MTY,1-2-0-0-576417,2,DJS900405G35,FE
2022-03-07 12:08:55-582231.-----------------------------------------------------------FIN
2022-03-07 12:10:34-594267.-----------------------------------------------------------INI
2022-03-07 12:10:34-594267.Proceso Inicializado genera_cfdi.aspx. SesionId:594267 Folio Documento:MTY,1-2-0-0-577446,2,DMA040617KY0,FE
2022-03-07 12:10:34-594267.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:10:34-594267.Tipo_R:S
2022-03-07 12:10:34-594267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:10:34-594267.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:10:34-594267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:10:34-594267.Ticket:330500222030417550176
2022-03-07 12:10:34-594267.Siguiente Folio.MTY-FE-1-2-0-0-577446
2022-03-07 12:10:34-594267.Oficina:MTY,Serie:FE,Factura:223074,FolioCFDI:9982
2022-03-07 12:10:34-594267.Modo Pruebas:False
2022-03-07 12:10:34-594267.Licencia Válida
2022-03-07 12:10:34-594267.cfdiReceptor.Rfc:DMA040617KY0
2022-03-07 12:10:34-594267.Cliente:104420. Email:bcantu500@hotmail.com. Boleto: 330500222030417550176. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 12:10:34-594267.FormaPago_L:VISA
2022-03-07 12:10:34-594267.Request.FE223074
2022-03-07 12:10:34-594267.Firmar folio.FE223074
2022-03-07 12:10:34-594267.Timbrar folio.FE223074
2022-03-07 12:10:34-594267.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:10:34-594267.cfdiReceptor.Rfc:DMA040617KY0
2022-03-07 12:10:34-594267.cfdiComprobante.Fech:3/7/2022 12:10:20 PM
2022-03-07 12:10:34-594267.cfdiComprobante.Total:400.00
2022-03-07 12:10:35-594267.Folio Generado:FE223074
2022-03-07 12:10:35-594267.Timbre Fiscal:C050CCD8-A97C-4348-A7FC-83945651DE95
2022-03-07 12:10:36-594267.Inicio Envia Factura.FE223074
2022-03-07 12:10:38-594267.Fin Envia Factura.FE223074
2022-03-07 12:10:38-594267.Proceso finalizado. SesionId:594267 Folio Documento:MTY,1-2-0-0-577446,2,DMA040617KY0,FE
2022-03-07 12:10:38-594267.-----------------------------------------------------------FIN
2022-03-07 12:11:14-607641.-----------------------------------------------------------INI
2022-03-07 12:11:14-607641.Proceso Inicializado genera_cfdi.aspx. SesionId:607641 Folio Documento:MTY,1-2-0-0-577323,2,LODR6604107G8,FE
2022-03-07 12:11:14-607641.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:11:14-607641.Tipo_R:S
2022-03-07 12:11:14-607641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:11:14-607641.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:11:14-607641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:11:14-607641.Ticket:140500422030500270006
2022-03-07 12:11:14-607641.Siguiente Folio.MTY-FE-1-2-0-0-577323
2022-03-07 12:11:14-607641.Oficina:MTY,Serie:FE,Factura:223075,FolioCFDI:9983
2022-03-07 12:11:14-607641.Modo Pruebas:False
2022-03-07 12:11:14-607641.Licencia Válida
2022-03-07 12:11:14-607641.cfdiReceptor.Rfc:LODR6604107G8
2022-03-07 12:11:14-607641.Cliente:104421. Email:rlozano@caseguros.com. Boleto: 140500422030500270006. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 12:11:14-607641.FormaPago_L:VISA
2022-03-07 12:11:14-607641.Request.FE223075
2022-03-07 12:11:14-607641.Firmar folio.FE223075
2022-03-07 12:11:14-607641.Timbrar folio.FE223075
2022-03-07 12:11:14-607641.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:11:14-607641.cfdiReceptor.Rfc:LODR6604107G8
2022-03-07 12:11:14-607641.cfdiComprobante.Fech:3/7/2022 12:10:28 PM
2022-03-07 12:11:14-607641.cfdiComprobante.Total:600.00
2022-03-07 12:11:15-607641.Folio Generado:FE223075
2022-03-07 12:11:15-607641.Timbre Fiscal:350D3C70-9B1B-47E6-A696-03A0BC24F88C
2022-03-07 12:11:16-607641.Inicio Envia Factura.FE223075
2022-03-07 12:11:18-607641.Fin Envia Factura.FE223075
2022-03-07 12:11:18-607641.Proceso finalizado. SesionId:607641 Folio Documento:MTY,1-2-0-0-577323,2,LODR6604107G8,FE
2022-03-07 12:11:18-607641.-----------------------------------------------------------FIN
2022-03-07 12:13:27-625205.-----------------------------------------------------------INI
2022-03-07 12:13:27-625205.Proceso Inicializado genera_cfdi.aspx. SesionId:625205 Folio Documento:MTY,1-1-2-6422-109029,2,CIFE640511532,FE
2022-03-07 12:13:27-625205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:13:27-625205.Tipo_R:S
2022-03-07 12:13:27-625205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:13:27-625205.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:13:27-625205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:13:27-625205.Ticket:011109029
2022-03-07 12:13:27-625205.Siguiente Folio.MTY-FE-1-1-2-6422-109029
2022-03-07 12:13:27-625205.Oficina:MTY,Serie:FE,Factura:223076,FolioCFDI:9984
2022-03-07 12:13:27-625205.Modo Pruebas:False
2022-03-07 12:13:27-625205.Licencia Válida
2022-03-07 12:13:27-625205.cfdiReceptor.Rfc:CIFE640511532
2022-03-07 12:13:27-625205.Cliente:051825. Email:ecisneros@cibagroup.com.mx. Boleto: 011109029. Total: 800.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 12:13:27-625205.FormaPago_L:AMERICANEXPRESS CRED
2022-03-07 12:13:27-625205.Request.FE223076
2022-03-07 12:13:27-625205.Firmar folio.FE223076
2022-03-07 12:13:27-625205.Timbrar folio.FE223076
2022-03-07 12:13:27-625205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:13:27-625205.cfdiReceptor.Rfc:CIFE640511532
2022-03-07 12:13:27-625205.cfdiComprobante.Fech:3/7/2022 12:13:09 PM
2022-03-07 12:13:27-625205.cfdiComprobante.Total:800.00
2022-03-07 12:13:28-625205.Folio Generado:FE223076
2022-03-07 12:13:28-625205.Timbre Fiscal:FFC296D1-FBC3-4F98-B136-9CC55AC43102
2022-03-07 12:13:30-625205.Inicio Envia Factura.FE223076
2022-03-07 12:13:31-625205.Fin Envia Factura.FE223076
2022-03-07 12:13:31-625205.Proceso finalizado. SesionId:625205 Folio Documento:MTY,1-1-2-6422-109029,2,CIFE640511532,FE
2022-03-07 12:13:31-625205.-----------------------------------------------------------FIN
2022-03-07 12:15:28-633726.-----------------------------------------------------------INI
2022-03-07 12:15:28-633726.Proceso Inicializado genera_cfdi.aspx. SesionId:633726 Folio Documento:MTY,1-2-0-0-577500,2,TSO991022PB6,FE
2022-03-07 12:15:28-633726.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:15:28-633726.Tipo_R:S
2022-03-07 12:15:28-633726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:15:28-633726.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:15:28-633726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:15:28-633726.Ticket:350500122030516020118
2022-03-07 12:15:28-633726.Siguiente Folio.MTY-FE-1-2-0-0-577500
2022-03-07 12:15:28-633726.Oficina:MTY,Serie:FE,Factura:223077,FolioCFDI:9985
2022-03-07 12:15:28-633726.Modo Pruebas:False
2022-03-07 12:15:28-633726.Licencia Válida
2022-03-07 12:15:28-633726.cfdiReceptor.Rfc:TSO991022PB6
2022-03-07 12:15:28-633726.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 350500122030516020118. Total: 300.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 12:15:28-633726.FormaPago_L:MASTERCARD
2022-03-07 12:15:28-633726.Request.FE223077
2022-03-07 12:15:28-633726.Firmar folio.FE223077
2022-03-07 12:15:28-633726.Timbrar folio.FE223077
2022-03-07 12:15:28-633726.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:15:28-633726.cfdiReceptor.Rfc:TSO991022PB6
2022-03-07 12:15:28-633726.cfdiComprobante.Fech:3/7/2022 12:14:52 PM
2022-03-07 12:15:28-633726.cfdiComprobante.Total:300.00
2022-03-07 12:15:29-633726.Folio Generado:FE223077
2022-03-07 12:15:29-633726.Timbre Fiscal:B5127ECD-0506-4964-B9F2-EF810854AA11
2022-03-07 12:15:31-633726.Inicio Envia Factura.FE223077
2022-03-07 12:15:32-633726.Fin Envia Factura.FE223077
2022-03-07 12:15:32-633726.Proceso finalizado. SesionId:633726 Folio Documento:MTY,1-2-0-0-577500,2,TSO991022PB6,FE
2022-03-07 12:15:32-633726.-----------------------------------------------------------FIN
2022-03-07 12:16:15-576082.-----------------------------------------------------------INI
2022-03-07 12:16:15-576082.Proceso Inicializado genera_cfdi.aspx. SesionId:576082 Folio Documento:MTY,1-1-2-6414-108938,2,FVI000209ER3,FE
2022-03-07 12:16:15-576082.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:16:15-576082.Tipo_R:S
2022-03-07 12:16:15-576082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:16:15-576082.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:16:15-576082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:16:15-576082.Ticket:011108938
2022-03-07 12:16:15-576082.Siguiente Folio.MTY-FE-1-1-2-6414-108938
2022-03-07 12:16:15-576082.Oficina:MTY,Serie:FE,Factura:223078,FolioCFDI:9986
2022-03-07 12:16:15-576082.Modo Pruebas:False
2022-03-07 12:16:15-576082.Licencia Válida
2022-03-07 12:16:15-576082.cfdiReceptor.Rfc:FVI000209ER3
2022-03-07 12:16:15-576082.Cliente:104419. Email:othon.lopez@phss.mx. Boleto: 011108938. Total: 390.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 12:16:15-576082.FormaPago_L:VISA DEBITO
2022-03-07 12:16:15-576082.Request.FE223078
2022-03-07 12:16:16-576082.Firmar folio.FE223078
2022-03-07 12:16:16-576082.Timbrar folio.FE223078
2022-03-07 12:16:16-576082.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:16:16-576082.cfdiReceptor.Rfc:FVI000209ER3
2022-03-07 12:16:16-576082.cfdiComprobante.Fech:3/7/2022 12:03:28 PM
2022-03-07 12:16:16-576082.cfdiComprobante.Total:390.00
2022-03-07 12:16:16-576082.Folio Generado:FE223078
2022-03-07 12:16:16-576082.Timbre Fiscal:2A47F6BC-BBA5-4A83-9F64-743A03BBFF48
2022-03-07 12:16:17-576082.Inicio Envia Factura.FE223078
2022-03-07 12:16:19-576082.Fin Envia Factura.FE223078
2022-03-07 12:16:19-576082.Proceso finalizado. SesionId:576082 Folio Documento:MTY,1-1-2-6414-108938,2,FVI000209ER3,FE
2022-03-07 12:16:19-576082.-----------------------------------------------------------FIN
2022-03-07 12:17:38-610507.-----------------------------------------------------------INI
2022-03-07 12:17:38-610507.Proceso Inicializado genera_cfdi.aspx. SesionId:610507 Folio Documento:MTY,1-2-0-0-577479,2,RAU870128TH3,FE
2022-03-07 12:17:38-610507.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:17:38-610507.Tipo_R:S
2022-03-07 12:17:38-610507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:17:38-610507.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:17:38-610507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:17:38-610507.Ticket:330507322030423590299
2022-03-07 12:17:38-610507.Siguiente Folio.MTY-FE-1-2-0-0-577479
2022-03-07 12:17:38-610507.Oficina:MTY,Serie:FE,Factura:223079,FolioCFDI:9987
2022-03-07 12:17:38-610507.Modo Pruebas:False
2022-03-07 12:17:38-610507.Licencia Válida
2022-03-07 12:17:38-610507.cfdiReceptor.Rfc:RAU870128TH3
2022-03-07 12:17:38-610507.Cliente:104423. Email:dacarsiller@hotmail.com. Boleto: 330507322030423590299. Total: 900.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 12:17:38-610507.FormaPago_L:EFECTIVO
2022-03-07 12:17:38-610507.Request.FE223079
2022-03-07 12:17:39-610507.Firmar folio.FE223079
2022-03-07 12:17:39-610507.Timbrar folio.FE223079
2022-03-07 12:17:39-610507.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:17:39-610507.cfdiReceptor.Rfc:RAU870128TH3
2022-03-07 12:17:39-610507.cfdiComprobante.Fech:3/7/2022 12:16:30 PM
2022-03-07 12:17:39-610507.cfdiComprobante.Total:900.00
2022-03-07 12:17:39-610507.Folio Generado:FE223079
2022-03-07 12:17:39-610507.Timbre Fiscal:A98130B9-C87E-47B0-A592-C3E3FF5CECFA
2022-03-07 12:17:40-610507.Inicio Envia Factura.FE223079
2022-03-07 12:17:42-610507.Fin Envia Factura.FE223079
2022-03-07 12:17:42-610507.Proceso finalizado. SesionId:610507 Folio Documento:MTY,1-2-0-0-577479,2,RAU870128TH3,FE
2022-03-07 12:17:42-610507.-----------------------------------------------------------FIN
2022-03-07 12:20:53-640838.-----------------------------------------------------------INI
2022-03-07 12:20:53-640838.Proceso Inicializado genera_cfdi.aspx. SesionId:640838 Folio Documento:MTY,1-2-0-0-576629,2,EME7905301M7,FE
2022-03-07 12:20:53-640838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:20:53-640838.Tipo_R:S
2022-03-07 12:20:53-640838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:20:53-640838.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:20:53-640838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:20:53-640838.Ticket:330500322030307510043
2022-03-07 12:20:53-640838.Siguiente Folio.MTY-FE-1-2-0-0-576629
2022-03-07 12:20:53-640838.Oficina:MTY,Serie:FE,Factura:223080,FolioCFDI:9988
2022-03-07 12:20:53-640838.Modo Pruebas:False
2022-03-07 12:20:53-640838.Licencia Válida
2022-03-07 12:20:53-640838.cfdiReceptor.Rfc:EME7905301M7
2022-03-07 12:20:53-640838.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 330500322030307510043. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 12:20:53-640838.FormaPago_L:VISA
2022-03-07 12:20:53-640838.Request.FE223080
2022-03-07 12:20:53-640838.Firmar folio.FE223080
2022-03-07 12:20:53-640838.Timbrar folio.FE223080
2022-03-07 12:20:53-640838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:20:53-640838.cfdiReceptor.Rfc:EME7905301M7
2022-03-07 12:20:53-640838.cfdiComprobante.Fech:3/7/2022 12:20:33 PM
2022-03-07 12:20:53-640838.cfdiComprobante.Total:450.00
2022-03-07 12:20:54-640838.Folio Generado:FE223080
2022-03-07 12:20:54-640838.Timbre Fiscal:74355D22-7536-41D4-B949-8AA2DA61AB44
2022-03-07 12:20:56-640838.Inicio Envia Factura.FE223080
2022-03-07 12:20:57-640838.Fin Envia Factura.FE223080
2022-03-07 12:20:57-640838.Proceso finalizado. SesionId:640838 Folio Documento:MTY,1-2-0-0-576629,2,EME7905301M7,FE
2022-03-07 12:20:57-640838.-----------------------------------------------------------FIN
2022-03-07 12:26:21-661038.-----------------------------------------------------------INI
2022-03-07 12:26:21-661038.Proceso Inicializado genera_cfdi.aspx. SesionId:661038 Folio Documento:MTY,1-2-0-0-576519,2,HME690225IZ3,FE
2022-03-07 12:26:21-661038.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:26:21-661038.Tipo_R:S
2022-03-07 12:26:21-661038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:26:21-661038.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:26:21-661038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:26:21-661038.Ticket:260500422030221470244
2022-03-07 12:26:21-661038.Siguiente Folio.MTY-FE-1-2-0-0-576519
2022-03-07 12:26:21-661038.Oficina:MTY,Serie:FE,Factura:223081,FolioCFDI:9989
2022-03-07 12:26:21-661038.Modo Pruebas:False
2022-03-07 12:26:21-661038.Licencia Válida
2022-03-07 12:26:21-661038.cfdiReceptor.Rfc:HME690225IZ3
2022-03-07 12:26:21-661038.Cliente:102704. Email:adrianalopez@hersheys.com. Boleto: 260500422030221470244. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 12:26:21-661038.FormaPago_L:MASTERCARD
2022-03-07 12:26:21-661038.Request.FE223081
2022-03-07 12:26:21-661038.Firmar folio.FE223081
2022-03-07 12:26:21-661038.Timbrar folio.FE223081
2022-03-07 12:26:21-661038.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:26:21-661038.cfdiReceptor.Rfc:HME690225IZ3
2022-03-07 12:26:21-661038.cfdiComprobante.Fech:3/7/2022 12:25:50 PM
2022-03-07 12:26:21-661038.cfdiComprobante.Total:600.00
2022-03-07 12:26:22-661038.Folio Generado:FE223081
2022-03-07 12:26:22-661038.Timbre Fiscal:33F87F05-1BF2-4338-9FF2-4CD17D7FF786
2022-03-07 12:26:23-661038.Inicio Envia Factura.FE223081
2022-03-07 12:26:25-661038.Fin Envia Factura.FE223081
2022-03-07 12:26:25-661038.Proceso finalizado. SesionId:661038 Folio Documento:MTY,1-2-0-0-576519,2,HME690225IZ3,FE
2022-03-07 12:26:25-661038.-----------------------------------------------------------FIN
2022-03-07 12:26:58-653944.-----------------------------------------------------------INI
2022-03-07 12:26:58-653944.Proceso Inicializado genera_cfdi.aspx. SesionId:653944 Folio Documento:MTY,1-2-0-0-576708,2,COS780701AU8,FE
2022-03-07 12:26:58-653944.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:26:58-653944.Tipo_R:S
2022-03-07 12:26:58-653944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:26:58-653944.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:26:58-653944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:26:58-653944.Ticket:070591922030402120033
2022-03-07 12:26:58-653944.Siguiente Folio.MTY-FE-1-2-0-0-576708
2022-03-07 12:26:58-653944.Oficina:MTY,Serie:FE,Factura:223082,FolioCFDI:9990
2022-03-07 12:26:58-653944.Modo Pruebas:False
2022-03-07 12:26:58-653944.Licencia Válida
2022-03-07 12:26:58-653944.cfdiReceptor.Rfc:COS780701AU8
2022-03-07 12:26:58-653944.Cliente:104424. Email:yajaira.lomas@cosmocel.com. Boleto: 070591922030402120033. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 12:26:58-653944.FormaPago_L:MASTERCARD
2022-03-07 12:26:58-653944.Request.FE223082
2022-03-07 12:26:58-653944.Firmar folio.FE223082
2022-03-07 12:26:58-653944.Timbrar folio.FE223082
2022-03-07 12:26:58-653944.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:26:58-653944.cfdiReceptor.Rfc:COS780701AU8
2022-03-07 12:26:58-653944.cfdiComprobante.Fech:3/7/2022 12:26:49 PM
2022-03-07 12:26:58-653944.cfdiComprobante.Total:600.00
2022-03-07 12:26:58-653944.Folio Generado:FE223082
2022-03-07 12:26:58-653944.Timbre Fiscal:03239E58-2E5C-47EA-810E-7698EA65AAD4
2022-03-07 12:27:00-653944.Inicio Envia Factura.FE223082
2022-03-07 12:27:01-653944.Fin Envia Factura.FE223082
2022-03-07 12:27:01-653944.Proceso finalizado. SesionId:653944 Folio Documento:MTY,1-2-0-0-576708,2,COS780701AU8,FE
2022-03-07 12:27:01-653944.-----------------------------------------------------------FIN
2022-03-07 12:47:57-672678.-----------------------------------------------------------INI
2022-03-07 12:47:57-672678.Proceso Inicializado genera_cfdi.aspx. SesionId:672678 Folio Documento:MTY,1-2-0-0-577305,2,FME1206048P3,FE
2022-03-07 12:47:57-672678.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:47:57-672678.Tipo_R:S
2022-03-07 12:47:57-672678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:47:57-672678.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:47:57-672678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:47:57-672678.Ticket:160500322030419220193
2022-03-07 12:47:57-672678.Siguiente Folio.MTY-FE-1-2-0-0-577305
2022-03-07 12:47:57-672678.Oficina:MTY,Serie:FE,Factura:223083,FolioCFDI:9991
2022-03-07 12:47:57-672678.Modo Pruebas:False
2022-03-07 12:47:57-672678.Licencia Válida
2022-03-07 12:47:57-672678.cfdiReceptor.Rfc:FME1206048P3
2022-03-07 12:47:57-672678.Cliente:104425. Email:icantualvarez@fortinet.com. Boleto: 160500322030419220193. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 12:47:57-672678.FormaPago_L:VISA
2022-03-07 12:47:57-672678.Request.FE223083
2022-03-07 12:47:58-672678.Firmar folio.FE223083
2022-03-07 12:47:58-672678.Timbrar folio.FE223083
2022-03-07 12:47:58-672678.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:47:58-672678.cfdiReceptor.Rfc:FME1206048P3
2022-03-07 12:47:58-672678.cfdiComprobante.Fech:3/7/2022 12:47:07 PM
2022-03-07 12:47:58-672678.cfdiComprobante.Total:450.00
2022-03-07 12:47:58-672678.Folio Generado:FE223083
2022-03-07 12:47:58-672678.Timbre Fiscal:48BB2171-6E76-4837-B1F4-9CEEF93348EF
2022-03-07 12:48:00-672678.Inicio Envia Factura.FE223083
2022-03-07 12:48:02-672678.Fin Envia Factura.FE223083
2022-03-07 12:48:02-672678.Proceso finalizado. SesionId:672678 Folio Documento:MTY,1-2-0-0-577305,2,FME1206048P3,FE
2022-03-07 12:48:02-672678.-----------------------------------------------------------FIN
2022-03-07 12:48:39-693002.-----------------------------------------------------------INI
2022-03-07 12:48:39-693002.Proceso Inicializado genera_cfdi.aspx. SesionId:693002 Folio Documento:MTY,1-2-0-0-576940,2,XCF0308083V5,FE
2022-03-07 12:48:39-693002.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:48:39-693002.Tipo_R:S
2022-03-07 12:48:39-693002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:48:39-693002.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:48:39-693002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:48:39-693002.Ticket:020543922030421420233
2022-03-07 12:48:39-693002.Siguiente Folio.MTY-FE-1-2-0-0-576940
2022-03-07 12:48:39-693002.Oficina:MTY,Serie:FE,Factura:223084,FolioCFDI:9992
2022-03-07 12:48:39-693002.Modo Pruebas:False
2022-03-07 12:48:39-693002.Licencia Válida
2022-03-07 12:48:39-693002.cfdiReceptor.Rfc:XCF0308083V5
2022-03-07 12:48:39-693002.Cliente:030675. Email:evelyn.esparza@xcf.com.mx. Boleto: 020543922030421420233. Total: 900.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 12:48:39-693002.FormaPago_L:MASTERCARD
2022-03-07 12:48:39-693002.Request.FE223084
2022-03-07 12:48:39-693002.Firmar folio.FE223084
2022-03-07 12:48:39-693002.Timbrar folio.FE223084
2022-03-07 12:48:39-693002.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:48:39-693002.cfdiReceptor.Rfc:XCF0308083V5
2022-03-07 12:48:39-693002.cfdiComprobante.Fech:3/7/2022 12:47:11 PM
2022-03-07 12:48:39-693002.cfdiComprobante.Total:900.00
2022-03-07 12:48:39-693002.Folio Generado:FE223084
2022-03-07 12:48:39-693002.Timbre Fiscal:529D7F2F-DBB5-46AB-B530-0511DC93FB70
2022-03-07 12:48:41-693002.Inicio Envia Factura.FE223084
2022-03-07 12:48:42-693002.Fin Envia Factura.FE223084
2022-03-07 12:48:42-693002.Proceso finalizado. SesionId:693002 Folio Documento:MTY,1-2-0-0-576940,2,XCF0308083V5,FE
2022-03-07 12:48:42-693002.-----------------------------------------------------------FIN
2022-03-07 12:57:41-706002.-----------------------------------------------------------INI
2022-03-07 12:57:41-706002.Proceso Inicializado genera_cfdi.aspx. SesionId:706002 Folio Documento:MTY,1-2-0-0-577188,2,SAM080221L75,FE
2022-03-07 12:57:41-706002.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:57:41-706002.Tipo_R:S
2022-03-07 12:57:41-706002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:57:41-706002.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:57:41-706002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:57:41-706002.Ticket:230500422030423050288
2022-03-07 12:57:41-706002.Siguiente Folio.MTY-FE-1-2-0-0-577188
2022-03-07 12:57:41-706002.Oficina:MTY,Serie:FE,Factura:223085,FolioCFDI:9993
2022-03-07 12:57:41-706002.Modo Pruebas:False
2022-03-07 12:57:41-706002.Licencia Válida
2022-03-07 12:57:41-706002.cfdiReceptor.Rfc:SAM080221L75
2022-03-07 12:57:41-706002.Cliente:104426. Email:franciscojose.cruz@commscope.com. Boleto: 230500422030423050288. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 12:57:41-706002.FormaPago_L:MASTERCARD
2022-03-07 12:57:41-706002.Request.FE223085
2022-03-07 12:57:41-706002.Firmar folio.FE223085
2022-03-07 12:57:41-706002.Timbrar folio.FE223085
2022-03-07 12:57:41-706002.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:57:41-706002.cfdiReceptor.Rfc:SAM080221L75
2022-03-07 12:57:41-706002.cfdiComprobante.Fech:3/7/2022 12:57:06 PM
2022-03-07 12:57:41-706002.cfdiComprobante.Total:600.00
2022-03-07 12:57:42-706002.Folio Generado:FE223085
2022-03-07 12:57:42-706002.Timbre Fiscal:1E233E21-A033-4143-A73E-4DFAADBBC78D
2022-03-07 12:57:43-706002.Inicio Envia Factura.FE223085
2022-03-07 12:57:45-706002.Fin Envia Factura.FE223085
2022-03-07 12:57:45-706002.Proceso finalizado. SesionId:706002 Folio Documento:MTY,1-2-0-0-577188,2,SAM080221L75,FE
2022-03-07 12:57:45-706002.-----------------------------------------------------------FIN
2022-03-07 12:58:00-714074.-----------------------------------------------------------INI
2022-03-07 12:58:00-714074.Proceso Inicializado genera_cfdi.aspx. SesionId:714074 Folio Documento:MTY,1-2-0-0-577501,2,TSO991022PB6,FE
2022-03-07 12:58:00-714074.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 12:58:00-714074.Tipo_R:S
2022-03-07 12:58:00-714074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 12:58:00-714074.Server:ACOSRV5 Base:DBSAC7
2022-03-07 12:58:00-714074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 12:58:00-714074.Ticket:320500322030516040119
2022-03-07 12:58:00-714074.Siguiente Folio.MTY-FE-1-2-0-0-577501
2022-03-07 12:58:00-714074.Oficina:MTY,Serie:FE,Factura:223086,FolioCFDI:9994
2022-03-07 12:58:00-714074.Modo Pruebas:False
2022-03-07 12:58:00-714074.Licencia Válida
2022-03-07 12:58:00-714074.cfdiReceptor.Rfc:TSO991022PB6
2022-03-07 12:58:00-714074.Cliente:104427. Email:nicolasvillalva1402@gmail.com. Boleto: 320500322030516040119. Total: 400.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 12:58:00-714074.FormaPago_L:MASTERCARD
2022-03-07 12:58:00-714074.Request.FE223086
2022-03-07 12:58:00-714074.Firmar folio.FE223086
2022-03-07 12:58:00-714074.Timbrar folio.FE223086
2022-03-07 12:58:00-714074.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 12:58:00-714074.cfdiReceptor.Rfc:TSO991022PB6
2022-03-07 12:58:00-714074.cfdiComprobante.Fech:3/7/2022 12:57:28 PM
2022-03-07 12:58:00-714074.cfdiComprobante.Total:400.00
2022-03-07 12:58:01-714074.Folio Generado:FE223086
2022-03-07 12:58:01-714074.Timbre Fiscal:B483B4ED-40CF-4763-BC39-854841B1653C
2022-03-07 12:58:02-714074.Inicio Envia Factura.FE223086
2022-03-07 12:58:04-714074.Fin Envia Factura.FE223086
2022-03-07 12:58:04-714074.Proceso finalizado. SesionId:714074 Folio Documento:MTY,1-2-0-0-577501,2,TSO991022PB6,FE
2022-03-07 12:58:04-714074.-----------------------------------------------------------FIN
2022-03-07 13:00:21-721339.-----------------------------------------------------------INI
2022-03-07 13:00:21-721339.Proceso Inicializado genera_cfdi.aspx. SesionId:721339 Folio Documento:MTY,1-2-0-0-577124,2,BME0011302G6,FE
2022-03-07 13:00:21-721339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:00:21-721339.Tipo_R:S
2022-03-07 13:00:21-721339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:00:21-721339.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:00:21-721339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:00:21-721339.Ticket:290500422030411590099
2022-03-07 13:00:21-721339.Siguiente Folio.MTY-FE-1-2-0-0-577124
2022-03-07 13:00:21-721339.Oficina:MTY,Serie:FE,Factura:223087,FolioCFDI:9995
2022-03-07 13:00:21-721339.Modo Pruebas:False
2022-03-07 13:00:21-721339.Licencia Válida
2022-03-07 13:00:21-721339.cfdiReceptor.Rfc:BME0011302G6
2022-03-07 13:00:21-721339.Cliente:022138. Email:ricardo.flores@technicolor.com. Boleto: 290500422030411590099. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 13:00:21-721339.FormaPago_L:VISA
2022-03-07 13:00:21-721339.Request.FE223087
2022-03-07 13:00:21-721339.Firmar folio.FE223087
2022-03-07 13:00:21-721339.Timbrar folio.FE223087
2022-03-07 13:00:21-721339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:00:21-721339.cfdiReceptor.Rfc:BME0011302G6
2022-03-07 13:00:21-721339.cfdiComprobante.Fech:3/7/2022 1:00:03 PM
2022-03-07 13:00:21-721339.cfdiComprobante.Total:600.00
2022-03-07 13:00:22-721339.Folio Generado:FE223087
2022-03-07 13:00:22-721339.Timbre Fiscal:1C57E1B7-818B-4897-9D73-FA95C5212A81
2022-03-07 13:00:23-721339.Inicio Envia Factura.FE223087
2022-03-07 13:00:25-721339.Fin Envia Factura.FE223087
2022-03-07 13:00:25-721339.Proceso finalizado. SesionId:721339 Folio Documento:MTY,1-2-0-0-577124,2,BME0011302G6,FE
2022-03-07 13:00:25-721339.-----------------------------------------------------------FIN
2022-03-07 13:02:14-734539.-----------------------------------------------------------INI
2022-03-07 13:02:14-734539.Proceso Inicializado genera_cfdi.aspx. SesionId:734539 Folio Documento:MTY,1-2-0-0-576236,2,SMH9912227J6,FE
2022-03-07 13:02:14-734539.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:02:14-734539.Tipo_R:S
2022-03-07 13:02:14-734539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:02:14-734539.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:02:14-734539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:02:14-734539.Ticket:200500122030209210071
2022-03-07 13:02:14-734539.Siguiente Folio.MTY-FE-1-2-0-0-576236
2022-03-07 13:02:14-734539.Oficina:MTY,Serie:FE,Factura:223088,FolioCFDI:9996
2022-03-07 13:02:14-734539.Modo Pruebas:False
2022-03-07 13:02:14-734539.Licencia Válida
2022-03-07 13:02:14-734539.cfdiReceptor.Rfc:SMH9912227J6
2022-03-07 13:02:14-734539.Cliente:104428. Email:emmanuel.garcia@tvh.com. Boleto: 200500122030209210071. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 13:02:14-734539.FormaPago_L:AMERICAN EXPRESS
2022-03-07 13:02:14-734539.Request.FE223088
2022-03-07 13:02:14-734539.Firmar folio.FE223088
2022-03-07 13:02:14-734539.Timbrar folio.FE223088
2022-03-07 13:02:14-734539.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:02:14-734539.cfdiReceptor.Rfc:SMH9912227J6
2022-03-07 13:02:14-734539.cfdiComprobante.Fech:3/7/2022 1:01:46 PM
2022-03-07 13:02:14-734539.cfdiComprobante.Total:300.00
2022-03-07 13:02:15-734539.Folio Generado:FE223088
2022-03-07 13:02:15-734539.Timbre Fiscal:F403FB66-9801-44D4-9685-3086A7F7E45A
2022-03-07 13:02:17-734539.Inicio Envia Factura.FE223088
2022-03-07 13:02:18-734539.Fin Envia Factura.FE223088
2022-03-07 13:02:18-734539.Proceso finalizado. SesionId:734539 Folio Documento:MTY,1-2-0-0-576236,2,SMH9912227J6,FE
2022-03-07 13:02:18-734539.-----------------------------------------------------------FIN
2022-03-07 13:05:35-744755.-----------------------------------------------------------INI
2022-03-07 13:05:35-744755.Proceso Inicializado genera_cfdi.aspx. SesionId:744755 Folio Documento:MTY,1-2-0-0-577219,2,PLA970826UR4,FE
2022-03-07 13:05:35-744755.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:05:35-744755.Tipo_R:S
2022-03-07 13:05:35-744755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:05:35-744755.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:05:35-744755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:05:35-744755.Ticket:190500322030522070161
2022-03-07 13:05:35-744755.Siguiente Folio.MTY-FE-1-2-0-0-577219
2022-03-07 13:05:35-744755.Oficina:MTY,Serie:FE,Factura:223089,FolioCFDI:9997
2022-03-07 13:05:35-744755.Modo Pruebas:False
2022-03-07 13:05:35-744755.Licencia Válida
2022-03-07 13:05:35-744755.cfdiReceptor.Rfc:PLA970826UR4
2022-03-07 13:05:35-744755.Cliente:097143. Email:icarmona@plastinal.com.mx. Boleto: 190500322030522070161. Total: 400.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 13:05:35-744755.FormaPago_L:VISA
2022-03-07 13:05:35-744755.Request.FE223089
2022-03-07 13:05:35-744755.Firmar folio.FE223089
2022-03-07 13:05:35-744755.Timbrar folio.FE223089
2022-03-07 13:05:35-744755.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:05:35-744755.cfdiReceptor.Rfc:PLA970826UR4
2022-03-07 13:05:35-744755.cfdiComprobante.Fech:3/7/2022 1:04:32 PM
2022-03-07 13:05:35-744755.cfdiComprobante.Total:400.00
2022-03-07 13:05:36-744755.Folio Generado:FE223089
2022-03-07 13:05:36-744755.Timbre Fiscal:DD737204-76E2-4E2E-B91C-3B6524B8ECD1
2022-03-07 13:05:37-744755.Inicio Envia Factura.FE223089
2022-03-07 13:05:39-744755.Fin Envia Factura.FE223089
2022-03-07 13:05:39-744755.Proceso finalizado. SesionId:744755 Folio Documento:MTY,1-2-0-0-577219,2,PLA970826UR4,FE
2022-03-07 13:05:39-744755.-----------------------------------------------------------FIN
2022-03-07 13:15:00-758450.-----------------------------------------------------------INI
2022-03-07 13:15:00-758450.Proceso Inicializado genera_cfdi.aspx. SesionId:758450 Folio Documento:MTY,1-2-0-0-577447,2,DEA7103086X2,FE
2022-03-07 13:15:00-758450.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:15:00-758450.Tipo_R:S
2022-03-07 13:15:00-758450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:15:00-758450.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:15:00-758450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:15:00-758450.Ticket:320500422030417580177
2022-03-07 13:15:00-758450.Siguiente Folio.MTY-FE-1-2-0-0-577447
2022-03-07 13:15:00-758450.Oficina:MTY,Serie:FE,Factura:223090,FolioCFDI:9998
2022-03-07 13:15:00-758450.Modo Pruebas:False
2022-03-07 13:15:00-758450.Licencia Válida
2022-03-07 13:15:00-758450.cfdiReceptor.Rfc:DEA7103086X2
2022-03-07 13:15:00-758450.Cliente:028018. Email:rodolfomtz@deacero.com. Boleto: 320500422030417580177. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 13:15:00-758450.FormaPago_L:EFECTIVO
2022-03-07 13:15:00-758450.Request.FE223090
2022-03-07 13:15:00-758450.Firmar folio.FE223090
2022-03-07 13:15:00-758450.Timbrar folio.FE223090
2022-03-07 13:15:00-758450.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:15:00-758450.cfdiReceptor.Rfc:DEA7103086X2
2022-03-07 13:15:00-758450.cfdiComprobante.Fech:3/7/2022 1:14:22 PM
2022-03-07 13:15:00-758450.cfdiComprobante.Total:600.00
2022-03-07 13:15:01-758450.Folio Generado:FE223090
2022-03-07 13:15:01-758450.Timbre Fiscal:475326E3-B9E9-4302-82A0-C4CDFEC72A3F
2022-03-07 13:15:02-758450.Inicio Envia Factura.FE223090
2022-03-07 13:15:04-758450.Fin Envia Factura.FE223090
2022-03-07 13:15:04-758450.Proceso finalizado. SesionId:758450 Folio Documento:MTY,1-2-0-0-577447,2,DEA7103086X2,FE
2022-03-07 13:15:04-758450.-----------------------------------------------------------FIN
2022-03-07 13:16:45-760244.-----------------------------------------------------------INI
2022-03-07 13:16:45-760244.Proceso Inicializado genera_cfdi.aspx. SesionId:760244 Folio Documento:MTY,1-2-0-0-577222,2,MHI0403019Q7,FE
2022-03-07 13:16:45-760244.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:16:45-760244.Tipo_R:S
2022-03-07 13:16:45-760244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:16:45-760244.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:16:45-760244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:16:45-760244.Ticket:270500322030600000001
2022-03-07 13:16:45-760244.Siguiente Folio.MTY-FE-1-2-0-0-577222
2022-03-07 13:16:45-760244.Oficina:MTY,Serie:FE,Factura:223091,FolioCFDI:9999
2022-03-07 13:16:45-760244.Modo Pruebas:False
2022-03-07 13:16:45-760244.Licencia Válida
2022-03-07 13:16:45-760244.cfdiReceptor.Rfc:MHI0403019Q7
2022-03-07 13:16:45-760244.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 270500322030600000001. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 13:16:45-760244.FormaPago_L:AMERICAN EXPRESS
2022-03-07 13:16:45-760244.Request.FE223091
2022-03-07 13:16:45-760244.Firmar folio.FE223091
2022-03-07 13:16:45-760244.Timbrar folio.FE223091
2022-03-07 13:16:45-760244.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:16:45-760244.cfdiReceptor.Rfc:MHI0403019Q7
2022-03-07 13:16:45-760244.cfdiComprobante.Fech:3/7/2022 1:16:29 PM
2022-03-07 13:16:45-760244.cfdiComprobante.Total:450.00
2022-03-07 13:16:45-760244.Folio Generado:FE223091
2022-03-07 13:16:45-760244.Timbre Fiscal:7948DC9B-6D33-4907-80D7-4FAE9F001CCA
2022-03-07 13:16:47-760244.Inicio Envia Factura.FE223091
2022-03-07 13:16:48-760244.Fin Envia Factura.FE223091
2022-03-07 13:16:48-760244.Proceso finalizado. SesionId:760244 Folio Documento:MTY,1-2-0-0-577222,2,MHI0403019Q7,FE
2022-03-07 13:16:48-760244.-----------------------------------------------------------FIN
2022-03-07 13:21:42-775655.-----------------------------------------------------------INI
2022-03-07 13:21:42-775655.Proceso Inicializado genera_cfdi.aspx. SesionId:775655 Folio Documento:MTY,1-2-0-0-576889,2,PIM001026NF2,FE
2022-03-07 13:21:42-775655.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:21:42-775655.Tipo_R:S
2022-03-07 13:21:42-775655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:21:42-775655.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:21:42-775655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:21:42-775655.Ticket:020591522030408170060
2022-03-07 13:21:42-775655.Siguiente Folio.MTY-FE-1-2-0-0-576889
2022-03-07 13:21:42-775655.Oficina:MTY,Serie:FE,Factura:223092,FolioCFDI:10000
2022-03-07 13:21:42-775655.Modo Pruebas:False
2022-03-07 13:21:42-775655.Licencia Válida
2022-03-07 13:21:42-775655.cfdiReceptor.Rfc:PIM001026NF2
2022-03-07 13:21:42-775655.Cliente:070923. Email:gilberto.lujano@pepsico.com. Boleto: 020591522030408170060. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 13:21:42-775655.FormaPago_L:AMERICAN EXPRESS
2022-03-07 13:21:42-775655.Request.FE223092
2022-03-07 13:21:42-775655.Firmar folio.FE223092
2022-03-07 13:21:42-775655.Timbrar folio.FE223092
2022-03-07 13:21:42-775655.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:21:42-775655.cfdiReceptor.Rfc:PIM001026NF2
2022-03-07 13:21:42-775655.cfdiComprobante.Fech:3/7/2022 1:20:16 PM
2022-03-07 13:21:42-775655.cfdiComprobante.Total:450.00
2022-03-07 13:21:43-775655.Folio Generado:FE223092
2022-03-07 13:21:43-775655.Timbre Fiscal:4538306A-A530-4718-ABBA-D87FA283ADA8
2022-03-07 13:21:44-775655.Inicio Envia Factura.FE223092
2022-03-07 13:21:46-775655.Fin Envia Factura.FE223092
2022-03-07 13:21:46-775655.Proceso finalizado. SesionId:775655 Folio Documento:MTY,1-2-0-0-576889,2,PIM001026NF2,FE
2022-03-07 13:21:46-775655.-----------------------------------------------------------FIN
2022-03-07 13:32:16-792346.-----------------------------------------------------------INI
2022-03-07 13:32:16-792346.Proceso Inicializado genera_cfdi.aspx. SesionId:792346 Folio Documento:MTY,1-2-0-0-576367,2,EFF801107SZ7,FE
2022-03-07 13:32:16-792346.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:32:16-792346.Tipo_R:S
2022-03-07 13:32:16-792346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:32:16-792346.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:32:16-792346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:32:16-792346.Ticket:330500322030209420076
2022-03-07 13:32:16-792346.Siguiente Folio.MTY-FE-1-2-0-0-576367
2022-03-07 13:32:16-792346.Oficina:MTY,Serie:FE,Factura:223093,FolioCFDI:10001
2022-03-07 13:32:16-792346.Modo Pruebas:False
2022-03-07 13:32:16-792346.Licencia Válida
2022-03-07 13:32:16-792346.cfdiReceptor.Rfc:EFF801107SZ7
2022-03-07 13:32:16-792346.Cliente:055744. Email:ccoronado@efform.com.mx. Boleto: 330500322030209420076. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 13:32:16-792346.FormaPago_L:AMERICAN EXPRESS
2022-03-07 13:32:16-792346.Request.FE223093
2022-03-07 13:32:16-792346.Firmar folio.FE223093
2022-03-07 13:32:16-792346.Timbrar folio.FE223093
2022-03-07 13:32:16-792346.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:32:16-792346.cfdiReceptor.Rfc:EFF801107SZ7
2022-03-07 13:32:16-792346.cfdiComprobante.Fech:3/7/2022 1:31:35 PM
2022-03-07 13:32:16-792346.cfdiComprobante.Total:450.00
2022-03-07 13:32:17-792346.Folio Generado:FE223093
2022-03-07 13:32:17-792346.Timbre Fiscal:5738804D-7F2F-4E5C-A149-078B9AD2DF06
2022-03-07 13:32:18-792346.Inicio Envia Factura.FE223093
2022-03-07 13:32:21-792346.Fin Envia Factura.FE223093
2022-03-07 13:32:21-792346.Proceso finalizado. SesionId:792346 Folio Documento:MTY,1-2-0-0-576367,2,EFF801107SZ7,FE
2022-03-07 13:32:21-792346.-----------------------------------------------------------FIN
2022-03-07 13:33:23-812816.-----------------------------------------------------------INI
2022-03-07 13:33:23-812816.Proceso Inicializado genera_cfdi.aspx. SesionId:812816 Folio Documento:MTY,1-2-0-0-577014,2,HBS991122LZA,FE
2022-03-07 13:33:23-812816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:33:23-812816.Tipo_R:S
2022-03-07 13:33:23-812816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:33:23-812816.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:33:23-812816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:33:23-812816.Ticket:020544822030517060128
2022-03-07 13:33:23-812816.Siguiente Folio.MTY-FE-1-2-0-0-577014
2022-03-07 13:33:23-812816.Oficina:MTY,Serie:FE,Factura:223094,FolioCFDI:10002
2022-03-07 13:33:23-812816.Modo Pruebas:False
2022-03-07 13:33:23-812816.Licencia Válida
2022-03-07 13:33:23-812816.cfdiReceptor.Rfc:HBS991122LZA
2022-03-07 13:33:23-812816.Cliente:065791. Email:jdanielrq88@gmail.com. Boleto: 020544822030517060128. Total: 800.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 13:33:23-812816.FormaPago_L:MASTERCARD
2022-03-07 13:33:23-812816.Request.FE223094
2022-03-07 13:33:23-812816.Firmar folio.FE223094
2022-03-07 13:33:23-812816.Timbrar folio.FE223094
2022-03-07 13:33:23-812816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:33:23-812816.cfdiReceptor.Rfc:HBS991122LZA
2022-03-07 13:33:23-812816.cfdiComprobante.Fech:3/7/2022 1:33:09 PM
2022-03-07 13:33:23-812816.cfdiComprobante.Total:800.00
2022-03-07 13:33:23-812816.Folio Generado:FE223094
2022-03-07 13:33:23-812816.Timbre Fiscal:457971EE-EB52-4D1D-BF71-AC1780A91820
2022-03-07 13:33:25-812816.Inicio Envia Factura.FE223094
2022-03-07 13:33:26-812816.Fin Envia Factura.FE223094
2022-03-07 13:33:26-812816.Proceso finalizado. SesionId:812816 Folio Documento:MTY,1-2-0-0-577014,2,HBS991122LZA,FE
2022-03-07 13:33:26-812816.-----------------------------------------------------------FIN
2022-03-07 13:35:37-802970.-----------------------------------------------------------INI
2022-03-07 13:35:37-802970.Proceso Inicializado genera_cfdi.aspx. SesionId:802970 Folio Documento:MTY,1-2-0-0-576371,2,DVC910102VDA,FE
2022-03-07 13:35:37-802970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:35:37-802970.Tipo_R:S
2022-03-07 13:35:37-802970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:35:37-802970.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:35:37-802970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:35:37-802970.Ticket:350500122030209520082
2022-03-07 13:35:37-802970.Siguiente Folio.MTY-FE-1-2-0-0-576371
2022-03-07 13:35:37-802970.Oficina:MTY,Serie:FE,Factura:223095,FolioCFDI:10003
2022-03-07 13:35:37-802970.Modo Pruebas:False
2022-03-07 13:35:37-802970.Licencia Válida
2022-03-07 13:35:37-802970.cfdiReceptor.Rfc:DVC910102VDA
2022-03-07 13:35:37-802970.Cliente:104429. Email:alma.mejia@daimlertruck.com. Boleto: 350500122030209520082. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 13:35:37-802970.FormaPago_L:MASTERCARD
2022-03-07 13:35:37-802970.Request.FE223095
2022-03-07 13:35:37-802970.Firmar folio.FE223095
2022-03-07 13:35:37-802970.Timbrar folio.FE223095
2022-03-07 13:35:37-802970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:35:37-802970.cfdiReceptor.Rfc:DVC910102VDA
2022-03-07 13:35:37-802970.cfdiComprobante.Fech:3/7/2022 1:34:30 PM
2022-03-07 13:35:37-802970.cfdiComprobante.Total:300.00
2022-03-07 13:35:38-802970.Folio Generado:FE223095
2022-03-07 13:35:38-802970.Timbre Fiscal:3883EA12-A2DE-4287-B469-E9B5A2454B69
2022-03-07 13:35:39-802970.Inicio Envia Factura.FE223095
2022-03-07 13:35:41-802970.Fin Envia Factura.FE223095
2022-03-07 13:35:41-802970.Proceso finalizado. SesionId:802970 Folio Documento:MTY,1-2-0-0-576371,2,DVC910102VDA,FE
2022-03-07 13:35:41-802970.-----------------------------------------------------------FIN
2022-03-07 13:36:58-825532.-----------------------------------------------------------INI
2022-03-07 13:36:58-825532.Proceso Inicializado genera_cfdi.aspx. SesionId:825532 Folio Documento:MTY,1-2-0-0-577554,2,SPL801124RR8,FE
2022-03-07 13:36:58-825532.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:36:58-825532.Tipo_R:S
2022-03-07 13:36:58-825532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:36:58-825532.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:36:58-825532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:36:58-825532.Ticket:330500322030623580192
2022-03-07 13:36:58-825532.Siguiente Folio.MTY-FE-1-2-0-0-577554
2022-03-07 13:36:58-825532.Oficina:MTY,Serie:FE,Factura:223096,FolioCFDI:10004
2022-03-07 13:36:58-825532.Modo Pruebas:False
2022-03-07 13:36:58-825532.Licencia Válida
2022-03-07 13:36:58-825532.cfdiReceptor.Rfc:SPL801124RR8
2022-03-07 13:36:58-825532.Cliente:104430. Email:aamlava@gmail.com. Boleto: 330500322030623580192. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 13:36:58-825532.FormaPago_L:VISA
2022-03-07 13:36:58-825532.Request.FE223096
2022-03-07 13:36:58-825532.Firmar folio.FE223096
2022-03-07 13:36:58-825532.Timbrar folio.FE223096
2022-03-07 13:36:58-825532.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:36:58-825532.cfdiReceptor.Rfc:SPL801124RR8
2022-03-07 13:36:58-825532.cfdiComprobante.Fech:3/7/2022 1:36:34 PM
2022-03-07 13:36:58-825532.cfdiComprobante.Total:450.00
2022-03-07 13:36:58-825532.Folio Generado:FE223096
2022-03-07 13:36:58-825532.Timbre Fiscal:EA742600-EE0B-43E2-B111-B77FD4B21D22
2022-03-07 13:37:00-825532.Inicio Envia Factura.FE223096
2022-03-07 13:37:01-825532.Fin Envia Factura.FE223096
2022-03-07 13:37:01-825532.Proceso finalizado. SesionId:825532 Folio Documento:MTY,1-2-0-0-577554,2,SPL801124RR8,FE
2022-03-07 13:37:01-825532.-----------------------------------------------------------FIN
2022-03-07 13:54:57-847769.-----------------------------------------------------------INI
2022-03-07 13:54:57-847769.Proceso Inicializado genera_cfdi.aspx. SesionId:847769 Folio Documento:MTY,1-2-0-0-577307,2,SME011012Q43,FE
2022-03-07 13:54:57-847769.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:54:57-847769.Tipo_R:S
2022-03-07 13:54:57-847769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:54:57-847769.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:54:57-847769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:54:57-847769.Ticket:140500522030419260195
2022-03-07 13:54:57-847769.Siguiente Folio.MTY-FE-1-2-0-0-577307
2022-03-07 13:54:57-847769.Oficina:MTY,Serie:FE,Factura:223097,FolioCFDI:10005
2022-03-07 13:54:57-847769.Modo Pruebas:False
2022-03-07 13:54:57-847769.Licencia Válida
2022-03-07 13:54:57-847769.cfdiReceptor.Rfc:SME011012Q43
2022-03-07 13:54:57-847769.Cliente:094979. Email:alfarogu@hotmail.com. Boleto: 140500522030419260195. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 13:54:57-847769.FormaPago_L:VISA
2022-03-07 13:54:57-847769.Request.FE223097
2022-03-07 13:54:58-847769.Firmar folio.FE223097
2022-03-07 13:54:58-847769.Timbrar folio.FE223097
2022-03-07 13:54:58-847769.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:54:58-847769.cfdiReceptor.Rfc:SME011012Q43
2022-03-07 13:54:58-847769.cfdiComprobante.Fech:3/7/2022 1:54:35 PM
2022-03-07 13:54:58-847769.cfdiComprobante.Total:700.00
2022-03-07 13:54:58-847769.Folio Generado:FE223097
2022-03-07 13:54:58-847769.Timbre Fiscal:446FB987-BDC3-479A-915D-7BDFF6EA6C7C
2022-03-07 13:55:00-847769.Inicio Envia Factura.FE223097
2022-03-07 13:55:02-847769.Fin Envia Factura.FE223097
2022-03-07 13:55:02-847769.Proceso finalizado. SesionId:847769 Folio Documento:MTY,1-2-0-0-577307,2,SME011012Q43,FE
2022-03-07 13:55:02-847769.-----------------------------------------------------------FIN
2022-03-07 13:56:02-837075.-----------------------------------------------------------INI
2022-03-07 13:56:02-837075.Proceso Inicializado genera_cfdi.aspx. SesionId:837075 Folio Documento:MTY,1-2-0-0-577493,2,LUGM640514H46,FE
2022-03-07 13:56:02-837075.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:56:02-837075.Tipo_R:S
2022-03-07 13:56:02-837075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:56:02-837075.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:56:02-837075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:56:02-837075.Ticket:320500522030512510100
2022-03-07 13:56:02-837075.Siguiente Folio.MTY-FE-1-2-0-0-577493
2022-03-07 13:56:02-837075.Oficina:MTY,Serie:FE,Factura:223098,FolioCFDI:10006
2022-03-07 13:56:02-837075.Modo Pruebas:False
2022-03-07 13:56:02-837075.Licencia Válida
2022-03-07 13:56:02-837075.cfdiReceptor.Rfc:LUGM640514H46
2022-03-07 13:56:02-837075.Cliente:104431. Email:mlmg08@yahoo.com.mx. Boleto: 320500522030512510100. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 13:56:02-837075.FormaPago_L:AMERICAN EXPRESS
2022-03-07 13:56:02-837075.Request.FE223098
2022-03-07 13:56:02-837075.Firmar folio.FE223098
2022-03-07 13:56:02-837075.Timbrar folio.FE223098
2022-03-07 13:56:02-837075.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:56:02-837075.cfdiReceptor.Rfc:LUGM640514H46
2022-03-07 13:56:02-837075.cfdiComprobante.Fech:3/7/2022 1:54:29 PM
2022-03-07 13:56:02-837075.cfdiComprobante.Total:600.00
2022-03-07 13:56:03-837075.Folio Generado:FE223098
2022-03-07 13:56:03-837075.Timbre Fiscal:0B7C8E90-B704-4256-B3DB-1A8AB10F60C9
2022-03-07 13:56:04-837075.Inicio Envia Factura.FE223098
2022-03-07 13:56:06-837075.Fin Envia Factura.FE223098
2022-03-07 13:56:06-837075.Proceso finalizado. SesionId:837075 Folio Documento:MTY,1-2-0-0-577493,2,LUGM640514H46,FE
2022-03-07 13:56:06-837075.-----------------------------------------------------------FIN
2022-03-07 13:58:37-858545.-----------------------------------------------------------INI
2022-03-07 13:58:37-858545.Proceso Inicializado genera_cfdi.aspx. SesionId:858545 Folio Documento:MTY,1-2-0-0-577159,2,CJA961219KJ0,FE
2022-03-07 13:58:37-858545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:58:37-858545.Tipo_R:S
2022-03-07 13:58:37-858545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:58:37-858545.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:58:37-858545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:58:37-858545.Ticket:190500522030414510144
2022-03-07 13:58:37-858545.Siguiente Folio.MTY-FE-1-2-0-0-577159
2022-03-07 13:58:37-858545.Oficina:MTY,Serie:FE,Factura:223099,FolioCFDI:10007
2022-03-07 13:58:37-858545.Modo Pruebas:False
2022-03-07 13:58:37-858545.Licencia Válida
2022-03-07 13:58:37-858545.cfdiReceptor.Rfc:CJA961219KJ0
2022-03-07 13:58:37-858545.Cliente:104432. Email:jgarza@javer.com.mx. Boleto: 190500522030414510144. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 13:58:37-858545.FormaPago_L:EFECTIVO
2022-03-07 13:58:37-858545.Request.FE223099
2022-03-07 13:58:37-858545.Firmar folio.FE223099
2022-03-07 13:58:37-858545.Timbrar folio.FE223099
2022-03-07 13:58:37-858545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:58:37-858545.cfdiReceptor.Rfc:CJA961219KJ0
2022-03-07 13:58:37-858545.cfdiComprobante.Fech:3/7/2022 1:58:19 PM
2022-03-07 13:58:37-858545.cfdiComprobante.Total:700.00
2022-03-07 13:58:38-858545.Folio Generado:FE223099
2022-03-07 13:58:38-858545.Timbre Fiscal:3F55CF79-92CF-4D35-B9FE-02951345AB97
2022-03-07 13:58:39-858545.Inicio Envia Factura.FE223099
2022-03-07 13:58:41-858545.Fin Envia Factura.FE223099
2022-03-07 13:58:41-858545.Proceso finalizado. SesionId:858545 Folio Documento:MTY,1-2-0-0-577159,2,CJA961219KJ0,FE
2022-03-07 13:58:41-858545.-----------------------------------------------------------FIN
2022-03-07 13:59:54-875912.-----------------------------------------------------------INI
2022-03-07 13:59:54-875912.Proceso Inicializado genera_cfdi.aspx. SesionId:875912 Folio Documento:MTY,1-2-0-0-577200,2,MEG110730M78,FE
2022-03-07 13:59:54-875912.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 13:59:54-875912.Tipo_R:S
2022-03-07 13:59:54-875912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 13:59:54-875912.Server:ACOSRV5 Base:DBSAC7
2022-03-07 13:59:54-875912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 13:59:54-875912.Ticket:200500522030511000077
2022-03-07 13:59:54-875912.Siguiente Folio.MTY-FE-1-2-0-0-577200
2022-03-07 13:59:54-875912.Oficina:MTY,Serie:FE,Factura:223100,FolioCFDI:10008
2022-03-07 13:59:54-875912.Modo Pruebas:False
2022-03-07 13:59:54-875912.Licencia Válida
2022-03-07 13:59:54-875912.cfdiReceptor.Rfc:MEG110730M78
2022-03-07 13:59:54-875912.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 200500522030511000077. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 13:59:54-875912.FormaPago_L:MASTERCARD
2022-03-07 13:59:54-875912.Request.FE223100
2022-03-07 13:59:54-875912.Firmar folio.FE223100
2022-03-07 13:59:54-875912.Timbrar folio.FE223100
2022-03-07 13:59:54-875912.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 13:59:54-875912.cfdiReceptor.Rfc:MEG110730M78
2022-03-07 13:59:54-875912.cfdiComprobante.Fech:3/7/2022 1:59:37 PM
2022-03-07 13:59:54-875912.cfdiComprobante.Total:600.00
2022-03-07 13:59:55-875912.Folio Generado:FE223100
2022-03-07 13:59:55-875912.Timbre Fiscal:5B465D0D-FBDF-4B8F-89A5-0A88C1815B55
2022-03-07 13:59:56-875912.Inicio Envia Factura.FE223100
2022-03-07 13:59:58-875912.Fin Envia Factura.FE223100
2022-03-07 13:59:58-875912.Proceso finalizado. SesionId:875912 Folio Documento:MTY,1-2-0-0-577200,2,MEG110730M78,FE
2022-03-07 13:59:58-875912.-----------------------------------------------------------FIN
2022-03-07 14:01:34-869089.-----------------------------------------------------------INI
2022-03-07 14:01:34-869089.Proceso Inicializado genera_cfdi.aspx. SesionId:869089 Folio Documento:MTY,1-2-0-0-577363,2,ASE091027NY4,FE
2022-03-07 14:01:34-869089.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:01:34-869089.Tipo_R:S
2022-03-07 14:01:34-869089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:01:34-869089.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:01:34-869089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:01:34-869089.Ticket:140500322030601270025
2022-03-07 14:01:34-869089.Siguiente Folio.MTY-FE-1-2-0-0-577363
2022-03-07 14:01:34-869089.Oficina:MTY,Serie:FE,Factura:223101,FolioCFDI:10009
2022-03-07 14:01:34-869089.Modo Pruebas:False
2022-03-07 14:01:34-869089.Licencia Válida
2022-03-07 14:01:34-869089.cfdiReceptor.Rfc:ASE091027NY4
2022-03-07 14:01:34-869089.Cliente:104433. Email:anilfrace.moron@aselmeca.com.mx. Boleto: 140500322030601270025. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 14:01:34-869089.FormaPago_L:VISA
2022-03-07 14:01:34-869089.Request.FE223101
2022-03-07 14:01:34-869089.Firmar folio.FE223101
2022-03-07 14:01:34-869089.Timbrar folio.FE223101
2022-03-07 14:01:34-869089.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:01:34-869089.cfdiReceptor.Rfc:ASE091027NY4
2022-03-07 14:01:34-869089.cfdiComprobante.Fech:3/7/2022 2:01:21 PM
2022-03-07 14:01:34-869089.cfdiComprobante.Total:500.00
2022-03-07 14:01:35-869089.Folio Generado:FE223101
2022-03-07 14:01:35-869089.Timbre Fiscal:D1178F66-D89F-4ACE-BC33-654D014B2F5F
2022-03-07 14:01:36-869089.Inicio Envia Factura.FE223101
2022-03-07 14:01:38-869089.Fin Envia Factura.FE223101
2022-03-07 14:01:38-869089.Proceso finalizado. SesionId:869089 Folio Documento:MTY,1-2-0-0-577363,2,ASE091027NY4,FE
2022-03-07 14:01:38-869089.-----------------------------------------------------------FIN
2022-03-07 14:03:56-881051.-----------------------------------------------------------INI
2022-03-07 14:03:56-881051.Proceso Inicializado genera_cfdi.aspx. SesionId:881051 Folio Documento:MTY,1-2-0-0-577025,2,TGM201119914,FE
2022-03-07 14:03:56-881051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:03:56-881051.Tipo_R:S
2022-03-07 14:03:56-881051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:03:56-881051.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:03:56-881051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:03:56-881051.Ticket:020544822030521300157
2022-03-07 14:03:56-881051.Siguiente Folio.MTY-FE-1-2-0-0-577025
2022-03-07 14:03:56-881051.Oficina:MTY,Serie:FE,Factura:223102,FolioCFDI:10010
2022-03-07 14:03:56-881051.Modo Pruebas:False
2022-03-07 14:03:56-881051.Licencia Válida
2022-03-07 14:03:56-881051.cfdiReceptor.Rfc:TGM201119914
2022-03-07 14:03:56-881051.Cliente:104191. Email:daniel.martinez@terex.com. Boleto: 020544822030521300157. Total: 370.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 14:03:56-881051.FormaPago_L:MASTERCARD
2022-03-07 14:03:56-881051.Request.FE223102
2022-03-07 14:03:56-881051.Firmar folio.FE223102
2022-03-07 14:03:56-881051.Timbrar folio.FE223102
2022-03-07 14:03:56-881051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:03:56-881051.cfdiReceptor.Rfc:TGM201119914
2022-03-07 14:03:56-881051.cfdiComprobante.Fech:3/7/2022 2:02:48 PM
2022-03-07 14:03:56-881051.cfdiComprobante.Total:370.00
2022-03-07 14:03:57-881051.Folio Generado:FE223102
2022-03-07 14:03:57-881051.Timbre Fiscal:C42B6F7E-C320-42EF-BA77-22595F7D077A
2022-03-07 14:03:59-881051.Inicio Envia Factura.FE223102
2022-03-07 14:04:00-881051.Fin Envia Factura.FE223102
2022-03-07 14:04:00-881051.Proceso finalizado. SesionId:881051 Folio Documento:MTY,1-2-0-0-577025,2,TGM201119914,FE
2022-03-07 14:04:00-881051.-----------------------------------------------------------FIN
2022-03-07 14:10:14-890679.-----------------------------------------------------------INI
2022-03-07 14:10:14-890679.Proceso Inicializado genera_cfdi.aspx. SesionId:890679 Folio Documento:MTY,1-2-0-0-576925,2,ARN940318R57,FE
2022-03-07 14:10:14-890679.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:10:14-890679.Tipo_R:S
2022-03-07 14:10:14-890679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:10:14-890679.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:10:14-890679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:10:14-890679.Ticket:070591522030419520203
2022-03-07 14:10:14-890679.Siguiente Folio.MTY-FE-1-2-0-0-576925
2022-03-07 14:10:14-890679.Oficina:MTY,Serie:FE,Factura:223103,FolioCFDI:10011
2022-03-07 14:10:14-890679.Modo Pruebas:False
2022-03-07 14:10:14-890679.Licencia Válida
2022-03-07 14:10:14-890679.cfdiReceptor.Rfc:ARN940318R57
2022-03-07 14:10:14-890679.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 070591522030419520203. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 14:10:14-890679.FormaPago_L:EFECTIVO
2022-03-07 14:10:14-890679.Request.FE223103
2022-03-07 14:10:14-890679.Firmar folio.FE223103
2022-03-07 14:10:14-890679.Timbrar folio.FE223103
2022-03-07 14:10:14-890679.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:10:14-890679.cfdiReceptor.Rfc:ARN940318R57
2022-03-07 14:10:14-890679.cfdiComprobante.Fech:3/7/2022 2:09:50 PM
2022-03-07 14:10:14-890679.cfdiComprobante.Total:400.00
2022-03-07 14:10:15-890679.Folio Generado:FE223103
2022-03-07 14:10:15-890679.Timbre Fiscal:CAE7D2CF-10CB-4E2F-A371-5583ED9113D2
2022-03-07 14:10:17-890679.Inicio Envia Factura.FE223103
2022-03-07 14:10:18-890679.Fin Envia Factura.FE223103
2022-03-07 14:10:18-890679.Proceso finalizado. SesionId:890679 Folio Documento:MTY,1-2-0-0-576925,2,ARN940318R57,FE
2022-03-07 14:10:18-890679.-----------------------------------------------------------FIN
2022-03-07 14:11:07-902568.-----------------------------------------------------------INI
2022-03-07 14:11:07-902568.Proceso Inicializado genera_cfdi.aspx. SesionId:902568 Folio Documento:MTY,1-1-2-6415-108948,2,JDS171005A79,FE
2022-03-07 14:11:07-902568.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:11:07-902568.Tipo_R:S
2022-03-07 14:11:07-902568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:11:07-902568.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:11:07-902568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:11:07-902568.Ticket:011108948
2022-03-07 14:11:07-902568.Siguiente Folio.MTY-FE-1-1-2-6415-108948
2022-03-07 14:11:07-902568.Oficina:MTY,Serie:FE,Factura:223104,FolioCFDI:10012
2022-03-07 14:11:07-902568.Modo Pruebas:False
2022-03-07 14:11:07-902568.Licencia Válida
2022-03-07 14:11:08-902568.cfdiReceptor.Rfc:JDS171005A79
2022-03-07 14:11:08-902568.Cliente:080106. Email:mondragonhoracio@johndeere.com. Boleto: 011108948. Total: 390.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 14:11:08-902568.FormaPago_L:MASTERCARD CREDITO
2022-03-07 14:11:08-902568.Request.FE223104
2022-03-07 14:11:08-902568.Firmar folio.FE223104
2022-03-07 14:11:08-902568.Timbrar folio.FE223104
2022-03-07 14:11:08-902568.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:11:08-902568.cfdiReceptor.Rfc:JDS171005A79
2022-03-07 14:11:08-902568.cfdiComprobante.Fech:3/7/2022 2:11:01 PM
2022-03-07 14:11:08-902568.cfdiComprobante.Total:390.00
2022-03-07 14:11:08-902568.Folio Generado:FE223104
2022-03-07 14:11:08-902568.Timbre Fiscal:6F0E3878-40AA-446B-BCEB-8E9856BC25EA
2022-03-07 14:11:09-902568.Inicio Envia Factura.FE223104
2022-03-07 14:11:11-902568.Fin Envia Factura.FE223104
2022-03-07 14:11:11-902568.Proceso finalizado. SesionId:902568 Folio Documento:MTY,1-1-2-6415-108948,2,JDS171005A79,FE
2022-03-07 14:11:11-902568.-----------------------------------------------------------FIN
2022-03-07 14:17:55-925610.-----------------------------------------------------------INI
2022-03-07 14:17:55-925610.Proceso Inicializado genera_cfdi.aspx. SesionId:925610 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-07 14:17:55-925610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:17:55-925610.Tipo_R:S
2022-03-07 14:17:55-925610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:17:55-925610.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:17:55-925610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:17:55-925610.Ticket:330500422030308440056
2022-03-07 14:17:55-925610.Siguiente Folio.MTY-FE-1-2-0-0-576635
2022-03-07 14:17:55-925610.Oficina:MTY,Serie:FE,Factura:223105,FolioCFDI:10013
2022-03-07 14:17:55-925610.Modo Pruebas:False
2022-03-07 14:17:55-925610.Licencia Válida
2022-03-07 14:17:55-925610.cfdiReceptor.Rfc:BSM970519DU8
2022-03-07 14:17:55-925610.Cliente:104339. Email:angalexander@santander.com.mx. Boleto: 330500422030308440056. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 14:17:55-925610.FormaPago_L:MASTERCARD
2022-03-07 14:17:55-925610.Request.FE223105
2022-03-07 14:17:55-925610.Firmar folio.FE223105
2022-03-07 14:17:55-925610.Timbrar folio.FE223105
2022-03-07 14:17:55-925610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:17:55-925610.cfdiReceptor.Rfc:BSM970519DU8
2022-03-07 14:17:55-925610.cfdiComprobante.Fech:3/7/2022 2:17:10 PM
2022-03-07 14:17:55-925610.cfdiComprobante.Total:600.00
2022-03-07 14:17:56-925610.Folio Generado:FE223105
2022-03-07 14:17:56-925610.Timbre Fiscal:E0097029-C8FB-4A49-9AAE-DEA7488B1975
2022-03-07 14:17:57-925610.Inicio Envia Factura.FE223105
2022-03-07 14:17:59-925610.Fin Envia Factura.FE223105
2022-03-07 14:17:59-925610.Proceso finalizado. SesionId:925610 Folio Documento:MTY,1-2-0-0-576635,2,BSM970519DU8,FE
2022-03-07 14:17:59-925610.-----------------------------------------------------------FIN
2022-03-07 14:30:02-931324.-----------------------------------------------------------INI
2022-03-07 14:30:02-931324.Proceso Inicializado genera_cfdi.aspx. SesionId:931324 Folio Documento:MTY,1-1-2-6424-109073,2,PEVG600725V38,FE
2022-03-07 14:30:02-931324.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:30:02-931324.Tipo_R:S
2022-03-07 14:30:02-931324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:30:02-931324.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:30:02-931324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:30:02-931324.Ticket:011109073
2022-03-07 14:30:02-931324.Siguiente Folio.MTY-FE-1-1-2-6424-109073
2022-03-07 14:30:02-931324.Oficina:MTY,Serie:FE,Factura:223106,FolioCFDI:10014
2022-03-07 14:30:02-931324.Modo Pruebas:False
2022-03-07 14:30:02-931324.Licencia Válida
2022-03-07 14:30:02-931324.cfdiReceptor.Rfc:PEVG600725V38
2022-03-07 14:30:02-931324.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011109073. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 14:30:02-931324.FormaPago_L:VISA CREDITO
2022-03-07 14:30:02-931324.Request.FE223106
2022-03-07 14:30:02-931324.Firmar folio.FE223106
2022-03-07 14:30:02-931324.Timbrar folio.FE223106
2022-03-07 14:30:02-931324.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:30:02-931324.cfdiReceptor.Rfc:PEVG600725V38
2022-03-07 14:30:02-931324.cfdiComprobante.Fech:3/7/2022 2:29:58 PM
2022-03-07 14:30:02-931324.cfdiComprobante.Total:550.00
2022-03-07 14:30:03-931324.Folio Generado:FE223106
2022-03-07 14:30:03-931324.Timbre Fiscal:853DAD43-9D1E-4C03-BBB7-26D7D748ACBC
2022-03-07 14:30:05-931324.Inicio Envia Factura.FE223106
2022-03-07 14:30:06-931324.Fin Envia Factura.FE223106
2022-03-07 14:30:06-931324.Proceso finalizado. SesionId:931324 Folio Documento:MTY,1-1-2-6424-109073,2,PEVG600725V38,FE
2022-03-07 14:30:06-931324.-----------------------------------------------------------FIN
2022-03-07 14:30:33-940886.-----------------------------------------------------------INI
2022-03-07 14:30:33-940886.Proceso Inicializado genera_cfdi.aspx. SesionId:940886 Folio Documento:MTY,1-2-0-0-577186,2,FHM140110K40,FE
2022-03-07 14:30:33-940886.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:30:33-940886.Tipo_R:S
2022-03-07 14:30:33-940886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:30:33-940886.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:30:33-940886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:30:33-940886.Ticket:230500222030423030286
2022-03-07 14:30:33-940886.Siguiente Folio.MTY-FE-1-2-0-0-577186
2022-03-07 14:30:33-940886.Oficina:MTY,Serie:FE,Factura:223107,FolioCFDI:10015
2022-03-07 14:30:33-940886.Modo Pruebas:False
2022-03-07 14:30:33-940886.Licencia Válida
2022-03-07 14:30:34-940886.cfdiReceptor.Rfc:FHM140110K40
2022-03-07 14:30:34-940886.Cliente:092184. Email:cesar.olvera@haimermx.com. Boleto: 230500222030423030286. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 14:30:34-940886.FormaPago_L:VISA
2022-03-07 14:30:34-940886.Request.FE223107
2022-03-07 14:30:34-940886.Firmar folio.FE223107
2022-03-07 14:30:34-940886.Timbrar folio.FE223107
2022-03-07 14:30:34-940886.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:30:34-940886.cfdiReceptor.Rfc:FHM140110K40
2022-03-07 14:30:34-940886.cfdiComprobante.Fech:3/7/2022 2:30:16 PM
2022-03-07 14:30:34-940886.cfdiComprobante.Total:450.00
2022-03-07 14:30:34-940886.Folio Generado:FE223107
2022-03-07 14:30:34-940886.Timbre Fiscal:A1898582-D14C-4B5E-8616-D91138B4AE2A
2022-03-07 14:30:35-940886.Inicio Envia Factura.FE223107
2022-03-07 14:30:37-940886.Fin Envia Factura.FE223107
2022-03-07 14:30:37-940886.Proceso finalizado. SesionId:940886 Folio Documento:MTY,1-2-0-0-577186,2,FHM140110K40,FE
2022-03-07 14:30:37-940886.-----------------------------------------------------------FIN
2022-03-07 14:32:22-959921.-----------------------------------------------------------INI
2022-03-07 14:32:22-959921.Proceso Inicializado genera_cfdi.aspx. SesionId:959921 Folio Documento:MTY,1-1-2-6424-109074,2,PEVG600725V38,FE
2022-03-07 14:32:22-959921.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:32:22-959921.Tipo_R:S
2022-03-07 14:32:22-959921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:32:22-959921.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:32:22-959921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:32:22-959921.Ticket:011109074
2022-03-07 14:32:22-959921.Siguiente Folio.MTY-FE-1-1-2-6424-109074
2022-03-07 14:32:22-959921.Oficina:MTY,Serie:FE,Factura:223108,FolioCFDI:10016
2022-03-07 14:32:22-959921.Modo Pruebas:False
2022-03-07 14:32:22-959921.Licencia Válida
2022-03-07 14:32:22-959921.cfdiReceptor.Rfc:PEVG600725V38
2022-03-07 14:32:22-959921.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011109074. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 14:32:22-959921.FormaPago_L:VISA CREDITO
2022-03-07 14:32:22-959921.Request.FE223108
2022-03-07 14:32:22-959921.Firmar folio.FE223108
2022-03-07 14:32:22-959921.Timbrar folio.FE223108
2022-03-07 14:32:22-959921.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:32:22-959921.cfdiReceptor.Rfc:PEVG600725V38
2022-03-07 14:32:22-959921.cfdiComprobante.Fech:3/7/2022 2:32:15 PM
2022-03-07 14:32:22-959921.cfdiComprobante.Total:550.00
2022-03-07 14:32:23-959921.Folio Generado:FE223108
2022-03-07 14:32:23-959921.Timbre Fiscal:53A508EF-2800-4954-BA25-8D22AED16688
2022-03-07 14:32:24-959921.Inicio Envia Factura.FE223108
2022-03-07 14:32:26-959921.Fin Envia Factura.FE223108
2022-03-07 14:32:26-959921.Proceso finalizado. SesionId:959921 Folio Documento:MTY,1-1-2-6424-109074,2,PEVG600725V38,FE
2022-03-07 14:32:26-959921.-----------------------------------------------------------FIN
2022-03-07 14:46:40-976883.-----------------------------------------------------------INI
2022-03-07 14:46:40-976883.Proceso Inicializado genera_cfdi.aspx. SesionId:976883 Folio Documento:MTY,1-2-0-0-577348,2,BRM830715CX0,FE
2022-03-07 14:46:40-976883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:46:40-976883.Tipo_R:S
2022-03-07 14:46:40-976883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:46:40-976883.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:46:40-976883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:46:40-976883.Ticket:160500322030511400088
2022-03-07 14:46:40-976883.Siguiente Folio.MTY-FE-1-2-0-0-577348
2022-03-07 14:46:40-976883.Oficina:MTY,Serie:FE,Factura:223109,FolioCFDI:10017
2022-03-07 14:46:40-976883.Modo Pruebas:False
2022-03-07 14:46:40-976883.Licencia Válida
2022-03-07 14:46:40-976883.cfdiReceptor.Rfc:BRM830715CX0
2022-03-07 14:46:40-976883.Cliente:088181. Email:revisiongastos@revuelta.com.mx. Boleto: 160500322030511400088. Total: 400.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 14:46:40-976883.FormaPago_L:VISA
2022-03-07 14:46:40-976883.Request.FE223109
2022-03-07 14:46:40-976883.Firmar folio.FE223109
2022-03-07 14:46:41-976883.Timbrar folio.FE223109
2022-03-07 14:46:41-976883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:46:41-976883.cfdiReceptor.Rfc:BRM830715CX0
2022-03-07 14:46:41-976883.cfdiComprobante.Fech:3/7/2022 2:45:35 PM
2022-03-07 14:46:41-976883.cfdiComprobante.Total:400.00
2022-03-07 14:46:41-976883.Folio Generado:FE223109
2022-03-07 14:46:41-976883.Timbre Fiscal:7FAB17C3-3244-433C-ABD5-7740216C5CC5
2022-03-07 14:46:43-976883.Inicio Envia Factura.FE223109
2022-03-07 14:46:45-976883.Fin Envia Factura.FE223109
2022-03-07 14:46:45-976883.Proceso finalizado. SesionId:976883 Folio Documento:MTY,1-2-0-0-577348,2,BRM830715CX0,FE
2022-03-07 14:46:45-976883.-----------------------------------------------------------FIN
2022-03-07 14:47:06-963373.-----------------------------------------------------------INI
2022-03-07 14:47:06-963373.Proceso Inicializado genera_cfdi.aspx. SesionId:963373 Folio Documento:MTY,1-2-0-0-577332,2,HTE1509047S0,FE
2022-03-07 14:47:06-963373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:47:06-963373.Tipo_R:S
2022-03-07 14:47:06-963373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:47:06-963373.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:47:06-963373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:47:06-963373.Ticket:170500222030500480019
2022-03-07 14:47:06-963373.Siguiente Folio.MTY-FE-1-2-0-0-577332
2022-03-07 14:47:06-963373.Oficina:MTY,Serie:FE,Factura:223110,FolioCFDI:10018
2022-03-07 14:47:06-963373.Modo Pruebas:False
2022-03-07 14:47:06-963373.Licencia Válida
2022-03-07 14:47:06-963373.cfdiReceptor.Rfc:HTE1509047S0
2022-03-07 14:47:06-963373.Cliente:032936. Email:oscarperezm89@gmail.com. Boleto: 170500222030500480019. Total: 450.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 14:47:06-963373.FormaPago_L:VISA
2022-03-07 14:47:06-963373.Request.FE223110
2022-03-07 14:47:06-963373.Firmar folio.FE223110
2022-03-07 14:47:07-963373.Timbrar folio.FE223110
2022-03-07 14:47:07-963373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:47:07-963373.cfdiReceptor.Rfc:HTE1509047S0
2022-03-07 14:47:07-963373.cfdiComprobante.Fech:3/7/2022 2:45:08 PM
2022-03-07 14:47:07-963373.cfdiComprobante.Total:450.00
2022-03-07 14:47:07-963373.Folio Generado:FE223110
2022-03-07 14:47:07-963373.Timbre Fiscal:CF3FDE4B-3F06-4BA7-9496-3794412FE392
2022-03-07 14:47:08-963373.Inicio Envia Factura.FE223110
2022-03-07 14:47:12-963373.Fin Envia Factura.FE223110
2022-03-07 14:47:12-963373.Proceso finalizado. SesionId:963373 Folio Documento:MTY,1-2-0-0-577332,2,HTE1509047S0,FE
2022-03-07 14:47:12-963373.-----------------------------------------------------------FIN
2022-03-07 14:47:28-982373.-----------------------------------------------------------INI
2022-03-07 14:47:28-982373.Proceso Inicializado genera_cfdi.aspx. SesionId:982373 Folio Documento:MTY,1-2-0-0-577507,2,KFM920615PS8,FE
2022-03-07 14:47:28-982373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:47:28-982373.Tipo_R:S
2022-03-07 14:47:28-982373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:47:28-982373.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:47:28-982373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:47:28-982373.Ticket:350500222030517570133
2022-03-07 14:47:28-982373.Siguiente Folio.MTY-FE-1-2-0-0-577507
2022-03-07 14:47:28-982373.Oficina:MTY,Serie:FE,Factura:223111,FolioCFDI:10019
2022-03-07 14:47:28-982373.Modo Pruebas:False
2022-03-07 14:47:28-982373.Licencia Válida
2022-03-07 14:47:28-982373.cfdiReceptor.Rfc:KFM920615PS8
2022-03-07 14:47:28-982373.Cliente:096844. Email:sergio.solis@mdlz.com. Boleto: 350500222030517570133. Total: 350.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 14:47:28-982373.FormaPago_L:AMERICAN EXPRESS
2022-03-07 14:47:28-982373.Request.FE223111
2022-03-07 14:47:28-982373.Firmar folio.FE223111
2022-03-07 14:47:28-982373.Timbrar folio.FE223111
2022-03-07 14:47:28-982373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:47:28-982373.cfdiReceptor.Rfc:KFM920615PS8
2022-03-07 14:47:28-982373.cfdiComprobante.Fech:3/7/2022 1:27:45 PM
2022-03-07 14:47:28-982373.cfdiComprobante.Total:350.00
2022-03-07 14:47:28-982373.Folio Generado:FE223111
2022-03-07 14:47:28-982373.Timbre Fiscal:6AF6042D-80AF-4F21-B2FA-B950241E391F
2022-03-07 14:47:30-982373.Inicio Envia Factura.FE223111
2022-03-07 14:47:31-982373.Fin Envia Factura.FE223111
2022-03-07 14:47:31-982373.Proceso finalizado. SesionId:982373 Folio Documento:MTY,1-2-0-0-577507,2,KFM920615PS8,FE
2022-03-07 14:47:31-982373.-----------------------------------------------------------FIN
2022-03-07 14:54:49-990515.-----------------------------------------------------------INI
2022-03-07 14:54:49-990515.Proceso Inicializado genera_cfdi.aspx. SesionId:990515 Folio Documento:MTY,1-2-0-0-577215,2,SEX9710103M4,FE
2022-03-07 14:54:49-990515.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 14:54:49-990515.Tipo_R:S
2022-03-07 14:54:49-990515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 14:54:49-990515.Server:ACOSRV5 Base:DBSAC7
2022-03-07 14:54:49-990515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 14:54:49-990515.Ticket:190500422030520370147
2022-03-07 14:54:49-990515.Siguiente Folio.MTY-FE-1-2-0-0-577215
2022-03-07 14:54:49-990515.Oficina:MTY,Serie:FE,Factura:223112,FolioCFDI:10020
2022-03-07 14:54:49-990515.Modo Pruebas:False
2022-03-07 14:54:49-990515.Licencia Válida
2022-03-07 14:54:49-990515.cfdiReceptor.Rfc:SEX9710103M4
2022-03-07 14:54:49-990515.Cliente:033122. Email:bertha@exa.com.mx. Boleto: 190500422030520370147. Total: 550.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 14:54:49-990515.FormaPago_L:AMERICAN EXPRESS
2022-03-07 14:54:49-990515.Request.FE223112
2022-03-07 14:54:49-990515.Firmar folio.FE223112
2022-03-07 14:54:49-990515.Timbrar folio.FE223112
2022-03-07 14:54:49-990515.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 14:54:49-990515.cfdiReceptor.Rfc:SEX9710103M4
2022-03-07 14:54:49-990515.cfdiComprobante.Fech:3/7/2022 2:50:21 PM
2022-03-07 14:54:49-990515.cfdiComprobante.Total:550.00
2022-03-07 14:54:50-990515.Folio Generado:FE223112
2022-03-07 14:54:50-990515.Timbre Fiscal:3FC4F974-7199-4FAB-856F-49D52FA6F81B
2022-03-07 14:54:51-990515.Inicio Envia Factura.FE223112
2022-03-07 14:54:53-990515.Fin Envia Factura.FE223112
2022-03-07 14:54:53-990515.Proceso finalizado. SesionId:990515 Folio Documento:MTY,1-2-0-0-577215,2,SEX9710103M4,FE
2022-03-07 14:54:53-990515.-----------------------------------------------------------FIN
2022-03-07 15:03:15-1004842.-----------------------------------------------------------INI
2022-03-07 15:03:15-1004842.Proceso Inicializado genera_cfdi.aspx. SesionId:1004842 Folio Documento:MTY,1-1-2-6407-108819,2,CME021118JU7,FE
2022-03-07 15:03:15-1004842.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:03:15-1004842.Tipo_R:S
2022-03-07 15:03:15-1004842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:03:15-1004842.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:03:15-1004842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:03:15-1004842.Ticket:011108819
2022-03-07 15:03:15-1004842.Siguiente Folio.MTY-FE-1-1-2-6407-108819
2022-03-07 15:03:15-1004842.Oficina:MTY,Serie:FE,Factura:223113,FolioCFDI:10021
2022-03-07 15:03:15-1004842.Modo Pruebas:False
2022-03-07 15:03:15-1004842.Licencia Válida
2022-03-07 15:03:15-1004842.cfdiReceptor.Rfc:CME021118JU7
2022-03-07 15:03:15-1004842.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 011108819. Total: 380.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 15:03:15-1004842.FormaPago_L:VISA CREDITO
2022-03-07 15:03:15-1004842.Request.FE223113
2022-03-07 15:03:15-1004842.Firmar folio.FE223113
2022-03-07 15:03:15-1004842.Timbrar folio.FE223113
2022-03-07 15:03:15-1004842.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:03:15-1004842.cfdiReceptor.Rfc:CME021118JU7
2022-03-07 15:03:15-1004842.cfdiComprobante.Fech:3/7/2022 3:03:07 PM
2022-03-07 15:03:15-1004842.cfdiComprobante.Total:380.00
2022-03-07 15:03:16-1004842.Folio Generado:FE223113
2022-03-07 15:03:16-1004842.Timbre Fiscal:BA0667C6-E86E-45B2-A554-197363958FF5
2022-03-07 15:03:18-1004842.Inicio Envia Factura.FE223113
2022-03-07 15:03:20-1004842.Fin Envia Factura.FE223113
2022-03-07 15:03:20-1004842.Proceso finalizado. SesionId:1004842 Folio Documento:MTY,1-1-2-6407-108819,2,CME021118JU7,FE
2022-03-07 15:03:20-1004842.-----------------------------------------------------------FIN
2022-03-07 15:04:36-1019995.-----------------------------------------------------------INI
2022-03-07 15:04:36-1019995.Proceso Inicializado genera_cfdi.aspx. SesionId:1019995 Folio Documento:MTY,1-1-2-6414-108942,2,CMM8601021Q9,FE
2022-03-07 15:04:36-1019995.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:04:36-1019995.Tipo_R:S
2022-03-07 15:04:36-1019995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:04:36-1019995.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:04:36-1019995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:04:36-1019995.Ticket:011108942
2022-03-07 15:04:36-1019995.Siguiente Folio.MTY-FE-1-1-2-6414-108942
2022-03-07 15:04:36-1019995.Oficina:MTY,Serie:FE,Factura:223114,FolioCFDI:10022
2022-03-07 15:04:36-1019995.Modo Pruebas:False
2022-03-07 15:04:36-1019995.Licencia Válida
2022-03-07 15:04:36-1019995.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-07 15:04:36-1019995.Cliente:099345. Email:mcastillo@maizmier.net. Boleto: 011108942. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 15:04:36-1019995.FormaPago_L:EFECTIVO
2022-03-07 15:04:36-1019995.Request.FE223114
2022-03-07 15:04:36-1019995.Firmar folio.FE223114
2022-03-07 15:04:36-1019995.Timbrar folio.FE223114
2022-03-07 15:04:36-1019995.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:04:36-1019995.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-07 15:04:36-1019995.cfdiComprobante.Fech:3/7/2022 3:03:58 PM
2022-03-07 15:04:36-1019995.cfdiComprobante.Total:550.00
2022-03-07 15:04:36-1019995.Folio Generado:FE223114
2022-03-07 15:04:36-1019995.Timbre Fiscal:94EF7365-6870-4447-8777-60AE655F6E45
2022-03-07 15:04:38-1019995.Inicio Envia Factura.FE223114
2022-03-07 15:04:40-1019995.Fin Envia Factura.FE223114
2022-03-07 15:04:40-1019995.Proceso finalizado. SesionId:1019995 Folio Documento:MTY,1-1-2-6414-108942,2,CMM8601021Q9,FE
2022-03-07 15:04:40-1019995.-----------------------------------------------------------FIN
2022-03-07 15:12:48-1021910.-----------------------------------------------------------INI
2022-03-07 15:12:48-1021910.Proceso Inicializado genera_cfdi.aspx. SesionId:1021910 Folio Documento:MTY,1-2-0-0-576922,2,JDS171005A79,FE
2022-03-07 15:12:48-1021910.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:12:48-1021910.Tipo_R:S
2022-03-07 15:12:48-1021910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:12:48-1021910.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:12:48-1021910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:12:48-1021910.Ticket:020543922030418090181
2022-03-07 15:12:48-1021910.Siguiente Folio.MTY-FE-1-2-0-0-576922
2022-03-07 15:12:48-1021910.Oficina:MTY,Serie:FE,Factura:223115,FolioCFDI:10023
2022-03-07 15:12:48-1021910.Modo Pruebas:False
2022-03-07 15:12:48-1021910.Licencia Válida
2022-03-07 15:12:48-1021910.cfdiReceptor.Rfc:JDS171005A79
2022-03-07 15:12:48-1021910.Cliente:080106. Email:mondragonhoracio@johndeere.com. Boleto: 020543922030418090181. Total: 390.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 15:12:48-1021910.FormaPago_L:MASTERCARD
2022-03-07 15:12:48-1021910.Request.FE223115
2022-03-07 15:12:48-1021910.Firmar folio.FE223115
2022-03-07 15:12:48-1021910.Timbrar folio.FE223115
2022-03-07 15:12:48-1021910.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:12:48-1021910.cfdiReceptor.Rfc:JDS171005A79
2022-03-07 15:12:48-1021910.cfdiComprobante.Fech:3/7/2022 3:12:38 PM
2022-03-07 15:12:48-1021910.cfdiComprobante.Total:390.00
2022-03-07 15:12:49-1021910.Folio Generado:FE223115
2022-03-07 15:12:49-1021910.Timbre Fiscal:C104B238-812E-4CBF-8738-E62D33513CB3
2022-03-07 15:12:51-1021910.Inicio Envia Factura.FE223115
2022-03-07 15:12:52-1021910.Fin Envia Factura.FE223115
2022-03-07 15:12:52-1021910.Proceso finalizado. SesionId:1021910 Folio Documento:MTY,1-2-0-0-576922,2,JDS171005A79,FE
2022-03-07 15:12:52-1021910.-----------------------------------------------------------FIN
2022-03-07 15:29:31-1044809.-----------------------------------------------------------INI
2022-03-07 15:29:31-1044809.Proceso Inicializado genera_cfdi.aspx. SesionId:1044809 Folio Documento:MTY,1-2-0-0-577455,2,AFF030919514,FE
2022-03-07 15:29:31-1044809.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:29:31-1044809.Tipo_R:S
2022-03-07 15:29:31-1044809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:29:31-1044809.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:29:31-1044809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:29:31-1044809.Ticket:320500522030420280217
2022-03-07 15:29:31-1044809.Siguiente Folio.MTY-FE-1-2-0-0-577455
2022-03-07 15:29:31-1044809.Oficina:MTY,Serie:FE,Factura:223116,FolioCFDI:10024
2022-03-07 15:29:31-1044809.Modo Pruebas:False
2022-03-07 15:29:31-1044809.Licencia Válida
2022-03-07 15:29:31-1044809.cfdiReceptor.Rfc:AFF030919514
2022-03-07 15:29:31-1044809.Cliente:104434. Email:car-lazo@hotmail.com. Boleto: 320500522030420280217. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 15:29:31-1044809.FormaPago_L:AMERICAN EXPRESS
2022-03-07 15:29:31-1044809.Request.FE223116
2022-03-07 15:29:32-1044809.Firmar folio.FE223116
2022-03-07 15:29:32-1044809.Timbrar folio.FE223116
2022-03-07 15:29:32-1044809.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:29:32-1044809.cfdiReceptor.Rfc:AFF030919514
2022-03-07 15:29:32-1044809.cfdiComprobante.Fech:3/7/2022 3:29:05 PM
2022-03-07 15:29:32-1044809.cfdiComprobante.Total:700.00
2022-03-07 15:29:33-1044809.Folio Generado:FE223116
2022-03-07 15:29:33-1044809.Timbre Fiscal:D1235522-E97F-414A-8754-D228280377FE
2022-03-07 15:29:35-1044809.Inicio Envia Factura.FE223116
2022-03-07 15:29:36-1044809.Fin Envia Factura.FE223116
2022-03-07 15:29:36-1044809.Proceso finalizado. SesionId:1044809 Folio Documento:MTY,1-2-0-0-577455,2,AFF030919514,FE
2022-03-07 15:29:36-1044809.-----------------------------------------------------------FIN
2022-03-07 15:29:39-1036250.-----------------------------------------------------------INI
2022-03-07 15:29:39-1036250.Proceso Inicializado genera_cfdi.aspx. SesionId:1036250 Folio Documento:MTY,1-2-0-0-577530,2,PDU8002125Y2,FE
2022-03-07 15:29:39-1036250.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:29:39-1036250.Tipo_R:S
2022-03-07 15:29:39-1036250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:29:39-1036250.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:29:39-1036250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:29:39-1036250.Ticket:310500522030615470113
2022-03-07 15:29:39-1036250.Siguiente Folio.MTY-FE-1-2-0-0-577530
2022-03-07 15:29:39-1036250.Oficina:MTY,Serie:FE,Factura:223117,FolioCFDI:10025
2022-03-07 15:29:39-1036250.Modo Pruebas:False
2022-03-07 15:29:39-1036250.Licencia Válida
2022-03-07 15:29:39-1036250.cfdiReceptor.Rfc:PDU8002125Y2
2022-03-07 15:29:39-1036250.Cliente:104435. Email:panque33@gmail.com. Boleto: 310500522030615470113. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 15:29:39-1036250.FormaPago_L:AMERICAN EXPRESS
2022-03-07 15:29:39-1036250.Request.FE223117
2022-03-07 15:29:39-1036250.Firmar folio.FE223117
2022-03-07 15:29:39-1036250.Timbrar folio.FE223117
2022-03-07 15:29:39-1036250.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:29:39-1036250.cfdiReceptor.Rfc:PDU8002125Y2
2022-03-07 15:29:39-1036250.cfdiComprobante.Fech:3/7/2022 3:29:21 PM
2022-03-07 15:29:39-1036250.cfdiComprobante.Total:600.00
2022-03-07 15:29:39-1036250.Folio Generado:FE223117
2022-03-07 15:29:39-1036250.Timbre Fiscal:796866E8-66B9-44B9-BE60-2ECE107A7BA0
2022-03-07 15:29:41-1036250.Inicio Envia Factura.FE223117
2022-03-07 15:29:42-1036250.Fin Envia Factura.FE223117
2022-03-07 15:29:42-1036250.Proceso finalizado. SesionId:1036250 Folio Documento:MTY,1-2-0-0-577530,2,PDU8002125Y2,FE
2022-03-07 15:29:42-1036250.-----------------------------------------------------------FIN
2022-03-07 15:34:05-1066875.-----------------------------------------------------------INI
2022-03-07 15:34:05-1066875.Proceso Inicializado genera_cfdi.aspx. SesionId:1066875 Folio Documento:MTY,1-2-0-0-577414,2,BVM0607314A5,FE
2022-03-07 15:34:05-1066875.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:34:05-1066875.Tipo_R:S
2022-03-07 15:34:05-1066875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:34:05-1066875.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:34:05-1066875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:34:05-1066875.Ticket:140500122030701060028
2022-03-07 15:34:05-1066875.Siguiente Folio.MTY-FE-1-2-0-0-577414
2022-03-07 15:34:05-1066875.Oficina:MTY,Serie:FE,Factura:223118,FolioCFDI:10026
2022-03-07 15:34:05-1066875.Modo Pruebas:False
2022-03-07 15:34:05-1066875.Licencia Válida
2022-03-07 15:34:05-1066875.cfdiReceptor.Rfc:BVM0607314A5
2022-03-07 15:34:05-1066875.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 140500122030701060028. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 15:34:05-1066875.FormaPago_L:MASTERCARD
2022-03-07 15:34:05-1066875.Request.FE223118
2022-03-07 15:34:05-1066875.Firmar folio.FE223118
2022-03-07 15:34:05-1066875.Timbrar folio.FE223118
2022-03-07 15:34:05-1066875.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:34:05-1066875.cfdiReceptor.Rfc:BVM0607314A5
2022-03-07 15:34:05-1066875.cfdiComprobante.Fech:3/7/2022 3:33:29 PM
2022-03-07 15:34:05-1066875.cfdiComprobante.Total:350.00
2022-03-07 15:34:06-1066875.Folio Generado:FE223118
2022-03-07 15:34:06-1066875.Timbre Fiscal:B0B8F54C-C5AE-45E1-99D1-2A9383095767
2022-03-07 15:34:08-1066875.Inicio Envia Factura.FE223118
2022-03-07 15:34:09-1066875.Fin Envia Factura.FE223118
2022-03-07 15:34:09-1066875.Proceso finalizado. SesionId:1066875 Folio Documento:MTY,1-2-0-0-577414,2,BVM0607314A5,FE
2022-03-07 15:34:09-1066875.-----------------------------------------------------------FIN
2022-03-07 15:37:10-1061196.-----------------------------------------------------------INI
2022-03-07 15:37:10-1061196.Proceso Inicializado genera_cfdi.aspx. SesionId:1061196 Folio Documento:MTY,1-1-2-6417-108976,2,BVM0607314A5,FE
2022-03-07 15:37:10-1061196.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:37:10-1061196.Tipo_R:S
2022-03-07 15:37:10-1061196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:37:10-1061196.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:37:10-1061196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:37:10-1061196.Ticket:011108976
2022-03-07 15:37:10-1061196.Siguiente Folio.MTY-FE-1-1-2-6417-108976
2022-03-07 15:37:10-1061196.Oficina:MTY,Serie:FE,Factura:223119,FolioCFDI:10027
2022-03-07 15:37:10-1061196.Modo Pruebas:False
2022-03-07 15:37:10-1061196.Licencia Válida
2022-03-07 15:37:10-1061196.cfdiReceptor.Rfc:BVM0607314A5
2022-03-07 15:37:10-1061196.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 011108976. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 15:37:10-1061196.FormaPago_L:MASTERCARD DEBITO
2022-03-07 15:37:10-1061196.Request.FE223119
2022-03-07 15:37:10-1061196.Firmar folio.FE223119
2022-03-07 15:37:10-1061196.Timbrar folio.FE223119
2022-03-07 15:37:10-1061196.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:37:10-1061196.cfdiReceptor.Rfc:BVM0607314A5
2022-03-07 15:37:10-1061196.cfdiComprobante.Fech:3/7/2022 3:36:49 PM
2022-03-07 15:37:10-1061196.cfdiComprobante.Total:350.00
2022-03-07 15:37:11-1061196.Folio Generado:FE223119
2022-03-07 15:37:11-1061196.Timbre Fiscal:B37CE318-7211-4DA7-B416-F8A1CB331B46
2022-03-07 15:37:12-1061196.Inicio Envia Factura.FE223119
2022-03-07 15:37:14-1061196.Fin Envia Factura.FE223119
2022-03-07 15:37:14-1061196.Proceso finalizado. SesionId:1061196 Folio Documento:MTY,1-1-2-6417-108976,2,BVM0607314A5,FE
2022-03-07 15:37:14-1061196.-----------------------------------------------------------FIN
2022-03-07 15:44:41-1076181.-----------------------------------------------------------INI
2022-03-07 15:44:41-1076181.Proceso Inicializado genera_cfdi.aspx. SesionId:1076181 Folio Documento:MTY,1-2-0-0-577541,2,SAT970701NN3,FE
2022-03-07 15:44:41-1076181.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:44:41-1076181.Tipo_R:S
2022-03-07 15:44:41-1076181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:44:41-1076181.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:44:41-1076181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:44:41-1076181.Ticket:340500322030618000136
2022-03-07 15:44:41-1076181.Siguiente Folio.MTY-FE-1-2-0-0-577541
2022-03-07 15:44:41-1076181.Oficina:MTY,Serie:FE,Factura:223120,FolioCFDI:10028
2022-03-07 15:44:41-1076181.Modo Pruebas:False
2022-03-07 15:44:41-1076181.Licencia Válida
2022-03-07 15:44:41-1076181.cfdiReceptor.Rfc:SAT970701NN3
2022-03-07 15:44:41-1076181.Cliente:104436. Email:raulsagun870@gmail.com. Boleto: 340500322030618000136. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 15:44:41-1076181.FormaPago_L:VISA
2022-03-07 15:44:41-1076181.Request.FE223120
2022-03-07 15:44:41-1076181.Firmar folio.FE223120
2022-03-07 15:44:42-1076181.Timbrar folio.FE223120
2022-03-07 15:44:42-1076181.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:44:42-1076181.cfdiReceptor.Rfc:SAT970701NN3
2022-03-07 15:44:42-1076181.cfdiComprobante.Fech:3/7/2022 3:43:51 PM
2022-03-07 15:44:42-1076181.cfdiComprobante.Total:400.00
2022-03-07 15:44:42-1076181.Folio Generado:FE223120
2022-03-07 15:44:42-1076181.Timbre Fiscal:7204560A-946C-4ACF-BD0C-A09BF6BCBC33
2022-03-07 15:44:44-1076181.Inicio Envia Factura.FE223120
2022-03-07 15:44:45-1076181.Fin Envia Factura.FE223120
2022-03-07 15:44:45-1076181.Proceso finalizado. SesionId:1076181 Folio Documento:MTY,1-2-0-0-577541,2,SAT970701NN3,FE
2022-03-07 15:44:45-1076181.-----------------------------------------------------------FIN
2022-03-07 15:46:33-1086588.-----------------------------------------------------------INI
2022-03-07 15:46:33-1086588.Proceso Inicializado genera_cfdi.aspx. SesionId:1086588 Folio Documento:MTY,1-2-0-0-577430,2,SR_AMP_061229V17,FE
2022-03-07 15:46:33-1086588.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:46:33-1086588.Tipo_R:S
2022-03-07 15:46:33-1086588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:46:33-1086588.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:46:33-1086588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:46:33-1086588.Ticket:320500122030412460112
2022-03-07 15:46:33-1086588.Siguiente Folio.MTY-FE-1-2-0-0-577430
2022-03-07 15:46:33-1086588.Oficina:MTY,Serie:FE,Factura:223121,FolioCFDI:10029
2022-03-07 15:46:33-1086588.Modo Pruebas:False
2022-03-07 15:46:33-1086588.Licencia Válida
2022-03-07 15:46:33-1086588.cfdiReceptor.Rfc:SR&061229V17
2022-03-07 15:46:33-1086588.Cliente:101102. Email:juan.tamez@se.com. Boleto: 320500122030412460112. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 15:46:33-1086588.FormaPago_L:AMERICAN EXPRESS
2022-03-07 15:46:33-1086588.Request.FE223121
2022-03-07 15:46:33-1086588.Firmar folio.FE223121
2022-03-07 15:46:33-1086588.Timbrar folio.FE223121
2022-03-07 15:46:33-1086588.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:46:33-1086588.cfdiReceptor.Rfc:SR&061229V17
2022-03-07 15:46:33-1086588.cfdiComprobante.Fech:3/7/2022 3:46:25 PM
2022-03-07 15:46:33-1086588.cfdiComprobante.Total:300.00
2022-03-07 15:46:34-1086588.Folio Generado:FE223121
2022-03-07 15:46:34-1086588.Timbre Fiscal:957CE1F6-80E4-4A39-ADB5-81A421BC1DF5
2022-03-07 15:46:35-1086588.Inicio Envia Factura.FE223121
2022-03-07 15:46:37-1086588.Fin Envia Factura.FE223121
2022-03-07 15:46:37-1086588.Proceso finalizado. SesionId:1086588 Folio Documento:MTY,1-2-0-0-577430,2,SR_AMP_061229V17,FE
2022-03-07 15:46:37-1086588.-----------------------------------------------------------FIN
2022-03-07 15:53:28-1118616.-----------------------------------------------------------INI
2022-03-07 15:53:28-1118616.Proceso Inicializado genera_cfdi.aspx. SesionId:1118616 Folio Documento:MTY,1-2-0-0-577284,2,ARN940318R57,FE
2022-03-07 15:53:28-1118616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:53:28-1118616.Tipo_R:S
2022-03-07 15:53:28-1118616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:53:28-1118616.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:53:28-1118616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:53:28-1118616.Ticket:160500522030410200073
2022-03-07 15:53:28-1118616.Siguiente Folio.MTY-FE-1-2-0-0-577284
2022-03-07 15:53:28-1118616.Oficina:MTY,Serie:FE,Factura:223122,FolioCFDI:10030
2022-03-07 15:53:28-1118616.Modo Pruebas:False
2022-03-07 15:53:28-1118616.Licencia Válida
2022-03-07 15:53:28-1118616.cfdiReceptor.Rfc:ARN940318R57
2022-03-07 15:53:28-1118616.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 160500522030410200073. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 15:53:28-1118616.FormaPago_L:MASTERCARD
2022-03-07 15:53:28-1118616.Request.FE223122
2022-03-07 15:53:28-1118616.Firmar folio.FE223122
2022-03-07 15:53:28-1118616.Timbrar folio.FE223122
2022-03-07 15:53:28-1118616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:53:28-1118616.cfdiReceptor.Rfc:ARN940318R57
2022-03-07 15:53:28-1118616.cfdiComprobante.Fech:3/7/2022 3:53:09 PM
2022-03-07 15:53:28-1118616.cfdiComprobante.Total:700.00
2022-03-07 15:53:29-1118616.Folio Generado:FE223122
2022-03-07 15:53:29-1118616.Timbre Fiscal:6D2BC23F-106A-4611-9CF8-C281178C2EF5
2022-03-07 15:53:30-1118616.Inicio Envia Factura.FE223122
2022-03-07 15:53:32-1118616.Fin Envia Factura.FE223122
2022-03-07 15:53:32-1118616.Proceso finalizado. SesionId:1118616 Folio Documento:MTY,1-2-0-0-577284,2,ARN940318R57,FE
2022-03-07 15:53:32-1118616.-----------------------------------------------------------FIN
2022-03-07 15:54:34-1105729.-----------------------------------------------------------INI
2022-03-07 15:54:34-1105729.Proceso Inicializado genera_cfdi.aspx. SesionId:1105729 Folio Documento:MTY,1-2-0-0-577331,2,DJB850527F30,FE
2022-03-07 15:54:34-1105729.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:54:34-1105729.Tipo_R:S
2022-03-07 15:54:34-1105729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:54:34-1105729.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:54:34-1105729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:54:34-1105729.Ticket:140500322030500450016
2022-03-07 15:54:34-1105729.Siguiente Folio.MTY-FE-1-2-0-0-577331
2022-03-07 15:54:34-1105729.Oficina:MTY,Serie:FE,Factura:223123,FolioCFDI:10031
2022-03-07 15:54:34-1105729.Modo Pruebas:False
2022-03-07 15:54:34-1105729.Licencia Válida
2022-03-07 15:54:34-1105729.cfdiReceptor.Rfc:DJB850527F30
2022-03-07 15:54:34-1105729.Cliente:104437. Email:raul.rivas@arcacontal.com. Boleto: 140500322030500450016. Total: 500.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 15:54:34-1105729.FormaPago_L:MASTERCARD
2022-03-07 15:54:34-1105729.Request.FE223123
2022-03-07 15:54:34-1105729.Firmar folio.FE223123
2022-03-07 15:54:34-1105729.Timbrar folio.FE223123
2022-03-07 15:54:34-1105729.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:54:34-1105729.cfdiReceptor.Rfc:DJB850527F30
2022-03-07 15:54:34-1105729.cfdiComprobante.Fech:3/7/2022 3:54:08 PM
2022-03-07 15:54:34-1105729.cfdiComprobante.Total:500.00
2022-03-07 15:54:34-1105729.Folio Generado:FE223123
2022-03-07 15:54:34-1105729.Timbre Fiscal:E8804D4D-8F4F-4FE1-8569-968923AC3704
2022-03-07 15:54:36-1105729.Inicio Envia Factura.FE223123
2022-03-07 15:54:37-1105729.Fin Envia Factura.FE223123
2022-03-07 15:54:37-1105729.Proceso finalizado. SesionId:1105729 Folio Documento:MTY,1-2-0-0-577331,2,DJB850527F30,FE
2022-03-07 15:54:37-1105729.-----------------------------------------------------------FIN
2022-03-07 15:56:12-1131528.-----------------------------------------------------------INI
2022-03-07 15:56:12-1131528.Proceso Inicializado genera_cfdi.aspx. SesionId:1131528 Folio Documento:MTY,1-2-0-0-576131,2,CAN710909PUA,FE
2022-03-07 15:56:12-1131528.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:56:12-1131528.Tipo_R:S
2022-03-07 15:56:12-1131528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:56:12-1131528.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:56:12-1131528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:56:12-1131528.Ticket:130500522030119450212
2022-03-07 15:56:12-1131528.Siguiente Folio.MTY-FE-1-2-0-0-576131
2022-03-07 15:56:12-1131528.Oficina:MTY,Serie:FE,Factura:223124,FolioCFDI:10032
2022-03-07 15:56:12-1131528.Modo Pruebas:False
2022-03-07 15:56:12-1131528.Licencia Válida
2022-03-07 15:56:12-1131528.cfdiReceptor.Rfc:CAN710909PUA
2022-03-07 15:56:12-1131528.Cliente:100748. Email:ricardo.zaragoza@grupochantilly.com.mx. Boleto: 130500522030119450212. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 15:56:12-1131528.FormaPago_L:EFECTIVO
2022-03-07 15:56:12-1131528.Request.FE223124
2022-03-07 15:56:12-1131528.Firmar folio.FE223124
2022-03-07 15:56:12-1131528.Timbrar folio.FE223124
2022-03-07 15:56:12-1131528.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:56:12-1131528.cfdiReceptor.Rfc:CAN710909PUA
2022-03-07 15:56:12-1131528.cfdiComprobante.Fech:3/7/2022 3:55:19 PM
2022-03-07 15:56:12-1131528.cfdiComprobante.Total:700.00
2022-03-07 15:56:12-1131528.Folio Generado:FE223124
2022-03-07 15:56:12-1131528.Timbre Fiscal:DD780AA8-997D-4A70-A84F-FA0D47686C5E
2022-03-07 15:56:13-1131528.Inicio Envia Factura.FE223124
2022-03-07 15:56:15-1131528.Fin Envia Factura.FE223124
2022-03-07 15:56:15-1131528.Proceso finalizado. SesionId:1131528 Folio Documento:MTY,1-2-0-0-576131,2,CAN710909PUA,FE
2022-03-07 15:56:15-1131528.-----------------------------------------------------------FIN
2022-03-07 15:57:11-1127809.-----------------------------------------------------------INI
2022-03-07 15:57:11-1127809.Proceso Inicializado genera_cfdi.aspx. SesionId:1127809 Folio Documento:MTY,1-2-0-0-576665,2,SME850212FD0,FE
2022-03-07 15:57:11-1127809.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:57:11-1127809.Tipo_R:S
2022-03-07 15:57:11-1127809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:57:11-1127809.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:57:11-1127809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:57:11-1127809.Ticket:020543922030313530123
2022-03-07 15:57:11-1127809.Siguiente Folio.MTY-FE-1-2-0-0-576665
2022-03-07 15:57:11-1127809.Oficina:MTY,Serie:FE,Factura:223125,FolioCFDI:10033
2022-03-07 15:57:11-1127809.Modo Pruebas:False
2022-03-07 15:57:11-1127809.Licencia Válida
2022-03-07 15:57:11-1127809.cfdiReceptor.Rfc:SME850212FD0
2022-03-07 15:57:11-1127809.Cliente:104438. Email:ana.jimenez@grupo-sacmag.com.mx. Boleto: 020543922030313530123. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 15:57:11-1127809.FormaPago_L:EFECTIVO
2022-03-07 15:57:11-1127809.Request.FE223125
2022-03-07 15:57:11-1127809.Firmar folio.FE223125
2022-03-07 15:57:11-1127809.Timbrar folio.FE223125
2022-03-07 15:57:11-1127809.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:57:11-1127809.cfdiReceptor.Rfc:SME850212FD0
2022-03-07 15:57:11-1127809.cfdiComprobante.Fech:3/7/2022 3:56:49 PM
2022-03-07 15:57:11-1127809.cfdiComprobante.Total:450.00
2022-03-07 15:57:12-1127809.Folio Generado:FE223125
2022-03-07 15:57:12-1127809.Timbre Fiscal:E7F67182-CDE6-4CB3-8EFF-0CDB9D323B0D
2022-03-07 15:57:13-1127809.Inicio Envia Factura.FE223125
2022-03-07 15:57:15-1127809.Fin Envia Factura.FE223125
2022-03-07 15:57:15-1127809.Proceso finalizado. SesionId:1127809 Folio Documento:MTY,1-2-0-0-576665,2,SME850212FD0,FE
2022-03-07 15:57:15-1127809.-----------------------------------------------------------FIN
2022-03-07 15:59:41-1159799.-----------------------------------------------------------INI
2022-03-07 15:59:41-1159799.Proceso Inicializado genera_cfdi.aspx. SesionId:1159799 Folio Documento:MTY,1-2-0-0-576604,2,SMI1003111S5,FE
2022-03-07 15:59:41-1159799.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 15:59:41-1159799.Tipo_R:S
2022-03-07 15:59:41-1159799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 15:59:41-1159799.Server:ACOSRV5 Base:DBSAC7
2022-03-07 15:59:41-1159799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 15:59:41-1159799.Ticket:340500522030219500209
2022-03-07 15:59:41-1159799.Siguiente Folio.MTY-FE-1-2-0-0-576604
2022-03-07 15:59:41-1159799.Oficina:MTY,Serie:FE,Factura:223126,FolioCFDI:10034
2022-03-07 15:59:41-1159799.Modo Pruebas:False
2022-03-07 15:59:41-1159799.Licencia Válida
2022-03-07 15:59:41-1159799.cfdiReceptor.Rfc:SMI1003111S5
2022-03-07 15:59:41-1159799.Cliente:104439. Email:cperez@unifrax.com. Boleto: 340500522030219500209. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 15:59:41-1159799.FormaPago_L:VISA
2022-03-07 15:59:41-1159799.Request.FE223126
2022-03-07 15:59:41-1159799.Firmar folio.FE223126
2022-03-07 15:59:41-1159799.Timbrar folio.FE223126
2022-03-07 15:59:41-1159799.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 15:59:41-1159799.cfdiReceptor.Rfc:SMI1003111S5
2022-03-07 15:59:41-1159799.cfdiComprobante.Fech:3/7/2022 3:59:32 PM
2022-03-07 15:59:41-1159799.cfdiComprobante.Total:700.00
2022-03-07 15:59:42-1159799.Folio Generado:FE223126
2022-03-07 15:59:42-1159799.Timbre Fiscal:77BE41BD-84E1-447A-9430-22F5CF11B83E
2022-03-07 15:59:44-1159799.Inicio Envia Factura.FE223126
2022-03-07 15:59:45-1159799.Fin Envia Factura.FE223126
2022-03-07 15:59:45-1159799.Proceso finalizado. SesionId:1159799 Folio Documento:MTY,1-2-0-0-576604,2,SMI1003111S5,FE
2022-03-07 15:59:45-1159799.-----------------------------------------------------------FIN
2022-03-07 16:00:25-1147947.-----------------------------------------------------------INI
2022-03-07 16:00:25-1147947.Proceso Inicializado genera_cfdi.aspx. SesionId:1147947 Folio Documento:MTY,1-2-0-0-576514,2,AEJ8111232I9,FE
2022-03-07 16:00:25-1147947.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:00:25-1147947.Tipo_R:S
2022-03-07 16:00:25-1147947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:00:25-1147947.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:00:25-1147947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:00:25-1147947.Ticket:190500522030309370072
2022-03-07 16:00:25-1147947.Siguiente Folio.MTY-FE-1-2-0-0-576514
2022-03-07 16:00:25-1147947.Oficina:MTY,Serie:FE,Factura:223127,FolioCFDI:10035
2022-03-07 16:00:25-1147947.Modo Pruebas:False
2022-03-07 16:00:25-1147947.Licencia Válida
2022-03-07 16:00:25-1147947.cfdiReceptor.Rfc:AEJ8111232I9
2022-03-07 16:00:25-1147947.Cliente:104440. Email:v.mendez@aerolineasejecutivas.com. Boleto: 190500522030309370072. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 16:00:25-1147947.FormaPago_L:EFECTIVO
2022-03-07 16:00:25-1147947.Request.FE223127
2022-03-07 16:00:25-1147947.Firmar folio.FE223127
2022-03-07 16:00:25-1147947.Timbrar folio.FE223127
2022-03-07 16:00:25-1147947.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:00:25-1147947.cfdiReceptor.Rfc:AEJ8111232I9
2022-03-07 16:00:25-1147947.cfdiComprobante.Fech:3/7/2022 4:00:12 PM
2022-03-07 16:00:25-1147947.cfdiComprobante.Total:700.00
2022-03-07 16:00:25-1147947.Folio Generado:FE223127
2022-03-07 16:00:25-1147947.Timbre Fiscal:CE95EBB6-225D-4EC6-8D99-542E167E4EDA
2022-03-07 16:00:27-1147947.Inicio Envia Factura.FE223127
2022-03-07 16:00:29-1147947.Fin Envia Factura.FE223127
2022-03-07 16:00:29-1147947.Proceso finalizado. SesionId:1147947 Folio Documento:MTY,1-2-0-0-576514,2,AEJ8111232I9,FE
2022-03-07 16:00:29-1147947.-----------------------------------------------------------FIN
2022-03-07 16:00:55-1166825.-----------------------------------------------------------INI
2022-03-07 16:00:55-1166825.Proceso Inicializado genera_cfdi.aspx. SesionId:1166825 Folio Documento:MTY,1-2-0-0-577460,2,CME021118JU7,FE
2022-03-07 16:00:55-1166825.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:00:55-1166825.Tipo_R:S
2022-03-07 16:00:55-1166825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:00:55-1166825.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:00:55-1166825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:00:55-1166825.Ticket:350500322030421330232
2022-03-07 16:00:55-1166825.Siguiente Folio.MTY-FE-1-2-0-0-577460
2022-03-07 16:00:55-1166825.Oficina:MTY,Serie:FE,Factura:223128,FolioCFDI:10036
2022-03-07 16:00:55-1166825.Modo Pruebas:False
2022-03-07 16:00:55-1166825.Licencia Válida
2022-03-07 16:00:55-1166825.cfdiReceptor.Rfc:CME021118JU7
2022-03-07 16:00:55-1166825.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 350500322030421330232. Total: 550.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 16:00:55-1166825.FormaPago_L:VISA
2022-03-07 16:00:55-1166825.Request.FE223128
2022-03-07 16:00:55-1166825.Firmar folio.FE223128
2022-03-07 16:00:55-1166825.Timbrar folio.FE223128
2022-03-07 16:00:55-1166825.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:00:55-1166825.cfdiReceptor.Rfc:CME021118JU7
2022-03-07 16:00:55-1166825.cfdiComprobante.Fech:3/7/2022 4:00:48 PM
2022-03-07 16:00:55-1166825.cfdiComprobante.Total:550.00
2022-03-07 16:00:55-1166825.Folio Generado:FE223128
2022-03-07 16:00:55-1166825.Timbre Fiscal:33FA60D7-37AE-4AC6-A065-A73C2929D544
2022-03-07 16:00:57-1166825.Inicio Envia Factura.FE223128
2022-03-07 16:00:58-1166825.Fin Envia Factura.FE223128
2022-03-07 16:00:58-1166825.Proceso finalizado. SesionId:1166825 Folio Documento:MTY,1-2-0-0-577460,2,CME021118JU7,FE
2022-03-07 16:00:58-1166825.-----------------------------------------------------------FIN
2022-03-07 16:18:33-1179754.-----------------------------------------------------------INI
2022-03-07 16:18:33-1179754.Proceso Inicializado genera_cfdi.aspx. SesionId:1179754 Folio Documento:MTY,1-2-0-0-577235,2,PEI0803284X0,FE
2022-03-07 16:18:33-1179754.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:18:33-1179754.Tipo_R:S
2022-03-07 16:18:33-1179754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:18:33-1179754.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:18:33-1179754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:18:33-1179754.Ticket:200500122030610310069
2022-03-07 16:18:33-1179754.Siguiente Folio.MTY-FE-1-2-0-0-577235
2022-03-07 16:18:33-1179754.Oficina:MTY,Serie:FE,Factura:223129,FolioCFDI:10037
2022-03-07 16:18:33-1179754.Modo Pruebas:False
2022-03-07 16:18:33-1179754.Licencia Válida
2022-03-07 16:18:33-1179754.cfdiReceptor.Rfc:PEI0803284X0
2022-03-07 16:18:33-1179754.Cliente:060587. Email:david_rodriguez@zignia.mx. Boleto: 200500122030610310069. Total: 340.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 16:18:33-1179754.FormaPago_L:MASTERCARD
2022-03-07 16:18:33-1179754.Request.FE223129
2022-03-07 16:18:33-1179754.Firmar folio.FE223129
2022-03-07 16:18:33-1179754.Timbrar folio.FE223129
2022-03-07 16:18:33-1179754.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:18:33-1179754.cfdiReceptor.Rfc:PEI0803284X0
2022-03-07 16:18:33-1179754.cfdiComprobante.Fech:3/7/2022 4:17:07 PM
2022-03-07 16:18:33-1179754.cfdiComprobante.Total:340.00
2022-03-07 16:18:34-1179754.Folio Generado:FE223129
2022-03-07 16:18:34-1179754.Timbre Fiscal:9A5D8C20-48E6-49BA-956F-2165A55B72FB
2022-03-07 16:18:35-1179754.Inicio Envia Factura.FE223129
2022-03-07 16:18:37-1179754.Fin Envia Factura.FE223129
2022-03-07 16:18:37-1179754.Proceso finalizado. SesionId:1179754 Folio Documento:MTY,1-2-0-0-577235,2,PEI0803284X0,FE
2022-03-07 16:18:37-1179754.-----------------------------------------------------------FIN
2022-03-07 16:28:48-1207123.-----------------------------------------------------------INI
2022-03-07 16:28:48-1207123.Proceso Inicializado genera_cfdi.aspx. SesionId:1207123 Folio Documento:MTY,1-1-2-6407-108837,2,ALA140613JV8,FE
2022-03-07 16:28:48-1207123.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:28:48-1207123.Tipo_R:S
2022-03-07 16:28:48-1207123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:28:48-1207123.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:28:48-1207123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:28:48-1207123.Ticket:011108837
2022-03-07 16:28:48-1207123.Siguiente Folio.MTY-FE-1-1-2-6407-108837
2022-03-07 16:28:48-1207123.Oficina:MTY,Serie:FE,Factura:223130,FolioCFDI:10038
2022-03-07 16:28:48-1207123.Modo Pruebas:False
2022-03-07 16:28:48-1207123.Licencia Válida
2022-03-07 16:28:48-1207123.cfdiReceptor.Rfc:ALA140613JV8
2022-03-07 16:28:48-1207123.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011108837. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 16:28:48-1207123.FormaPago_L:MASTERCARD CREDITO
2022-03-07 16:28:48-1207123.Request.FE223130
2022-03-07 16:28:48-1207123.Firmar folio.FE223130
2022-03-07 16:28:48-1207123.Timbrar folio.FE223130
2022-03-07 16:28:48-1207123.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:28:48-1207123.cfdiReceptor.Rfc:ALA140613JV8
2022-03-07 16:28:48-1207123.cfdiComprobante.Fech:3/7/2022 4:28:23 PM
2022-03-07 16:28:48-1207123.cfdiComprobante.Total:450.00
2022-03-07 16:28:49-1207123.Folio Generado:FE223130
2022-03-07 16:28:49-1207123.Timbre Fiscal:69A63F71-45F7-4EEC-8E81-4B1369FD7A05
2022-03-07 16:28:51-1207123.Inicio Envia Factura.FE223130
2022-03-07 16:28:53-1207123.Fin Envia Factura.FE223130
2022-03-07 16:28:53-1207123.Proceso finalizado. SesionId:1207123 Folio Documento:MTY,1-1-2-6407-108837,2,ALA140613JV8,FE
2022-03-07 16:28:53-1207123.-----------------------------------------------------------FIN
2022-03-07 16:30:43-1217667.-----------------------------------------------------------INI
2022-03-07 16:30:43-1217667.Proceso Inicializado genera_cfdi.aspx. SesionId:1217667 Folio Documento:MTY,1-1-2-6407-108838,2,ALA140613JV8,FE
2022-03-07 16:30:43-1217667.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:30:43-1217667.Tipo_R:S
2022-03-07 16:30:43-1217667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:30:43-1217667.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:30:43-1217667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:30:43-1217667.Ticket:011108838
2022-03-07 16:30:43-1217667.Siguiente Folio.MTY-FE-1-1-2-6407-108838
2022-03-07 16:30:43-1217667.Oficina:MTY,Serie:FE,Factura:223131,FolioCFDI:10039
2022-03-07 16:30:43-1217667.Modo Pruebas:False
2022-03-07 16:30:43-1217667.Licencia Válida
2022-03-07 16:30:43-1217667.cfdiReceptor.Rfc:ALA140613JV8
2022-03-07 16:30:43-1217667.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011108838. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 16:30:43-1217667.FormaPago_L:VISA CREDITO
2022-03-07 16:30:43-1217667.Request.FE223131
2022-03-07 16:30:43-1217667.Firmar folio.FE223131
2022-03-07 16:30:43-1217667.Timbrar folio.FE223131
2022-03-07 16:30:43-1217667.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:30:43-1217667.cfdiReceptor.Rfc:ALA140613JV8
2022-03-07 16:30:43-1217667.cfdiComprobante.Fech:3/7/2022 4:30:34 PM
2022-03-07 16:30:43-1217667.cfdiComprobante.Total:450.00
2022-03-07 16:30:43-1217667.Folio Generado:FE223131
2022-03-07 16:30:43-1217667.Timbre Fiscal:1C3EBF77-6A29-4B29-AAE1-CEAC07BCF918
2022-03-07 16:30:45-1217667.Inicio Envia Factura.FE223131
2022-03-07 16:30:47-1217667.Fin Envia Factura.FE223131
2022-03-07 16:30:47-1217667.Proceso finalizado. SesionId:1217667 Folio Documento:MTY,1-1-2-6407-108838,2,ALA140613JV8,FE
2022-03-07 16:30:47-1217667.-----------------------------------------------------------FIN
2022-03-07 16:38:45-1231053.-----------------------------------------------------------INI
2022-03-07 16:38:45-1231053.Proceso Inicializado genera_cfdi.aspx. SesionId:1231053 Folio Documento:MTY,1-2-0-0-577371,2,ALR150326P58,FE
2022-03-07 16:38:45-1231053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:38:45-1231053.Tipo_R:S
2022-03-07 16:38:45-1231053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:38:45-1231053.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:38:45-1231053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:38:45-1231053.Ticket:150500122030609540057
2022-03-07 16:38:45-1231053.Siguiente Folio.MTY-FE-1-2-0-0-577371
2022-03-07 16:38:45-1231053.Oficina:MTY,Serie:FE,Factura:223132,FolioCFDI:10040
2022-03-07 16:38:45-1231053.Modo Pruebas:False
2022-03-07 16:38:45-1231053.Licencia Válida
2022-03-07 16:38:45-1231053.cfdiReceptor.Rfc:ALR150326P58
2022-03-07 16:38:45-1231053.Cliente:019498. Email:erik.butron@avante.com.mx. Boleto: 150500122030609540057. Total: 340.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 16:38:45-1231053.FormaPago_L:EFECTIVO
2022-03-07 16:38:45-1231053.Request.FE223132
2022-03-07 16:38:45-1231053.Firmar folio.FE223132
2022-03-07 16:38:45-1231053.Timbrar folio.FE223132
2022-03-07 16:38:45-1231053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:38:45-1231053.cfdiReceptor.Rfc:ALR150326P58
2022-03-07 16:38:45-1231053.cfdiComprobante.Fech:3/7/2022 4:38:22 PM
2022-03-07 16:38:45-1231053.cfdiComprobante.Total:340.00
2022-03-07 16:38:46-1231053.Folio Generado:FE223132
2022-03-07 16:38:46-1231053.Timbre Fiscal:AE517584-AE0A-47A3-AD73-D30A4366D27C
2022-03-07 16:38:47-1231053.Inicio Envia Factura.FE223132
2022-03-07 16:38:49-1231053.Fin Envia Factura.FE223132
2022-03-07 16:38:49-1231053.Proceso finalizado. SesionId:1231053 Folio Documento:MTY,1-2-0-0-577371,2,ALR150326P58,FE
2022-03-07 16:38:49-1231053.-----------------------------------------------------------FIN
2022-03-07 16:48:45-1260210.-----------------------------------------------------------INI
2022-03-07 16:48:45-1260210.Proceso Inicializado genera_cfdi.aspx. SesionId:1260210 Folio Documento:MTY,1-2-0-0-577496,2,ASE901221SM4,FE
2022-03-07 16:48:45-1260210.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:48:45-1260210.Tipo_R:S
2022-03-07 16:48:45-1260210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:48:45-1260210.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:48:45-1260210.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:48:45-1260210.Ticket:320500422030512530103
2022-03-07 16:48:45-1260210.Siguiente Folio.MTY-FE-1-2-0-0-577496
2022-03-07 16:48:45-1260210.Oficina:MTY,Serie:FE,Factura:223133,FolioCFDI:10041
2022-03-07 16:48:45-1260210.Modo Pruebas:False
2022-03-07 16:48:45-1260210.Licencia Válida
2022-03-07 16:48:45-1260210.cfdiReceptor.Rfc:ASE901221SM4
2022-03-07 16:48:45-1260210.Cliente:104441. Email:tabita.herrera@chubb.com. Boleto: 320500422030512530103. Total: 450.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 16:48:45-1260210.FormaPago_L:MASTERCARD
2022-03-07 16:48:45-1260210.Request.FE223133
2022-03-07 16:48:45-1260210.Firmar folio.FE223133
2022-03-07 16:48:45-1260210.Timbrar folio.FE223133
2022-03-07 16:48:45-1260210.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:48:45-1260210.cfdiReceptor.Rfc:ASE901221SM4
2022-03-07 16:48:45-1260210.cfdiComprobante.Fech:3/7/2022 4:48:10 PM
2022-03-07 16:48:45-1260210.cfdiComprobante.Total:450.00
2022-03-07 16:48:46-1260210.Folio Generado:FE223133
2022-03-07 16:48:46-1260210.Timbre Fiscal:206EAF18-961D-421D-9464-856163E04318
2022-03-07 16:48:47-1260210.Inicio Envia Factura.FE223133
2022-03-07 16:48:49-1260210.Fin Envia Factura.FE223133
2022-03-07 16:48:49-1260210.Proceso finalizado. SesionId:1260210 Folio Documento:MTY,1-2-0-0-577496,2,ASE901221SM4,FE
2022-03-07 16:48:49-1260210.-----------------------------------------------------------FIN
2022-03-07 16:56:04-1254384.-----------------------------------------------------------INI
2022-03-07 16:56:04-1254384.Proceso Inicializado genera_cfdi.aspx. SesionId:1254384 Folio Documento:MTY,1-2-0-0-576619,2,TOD0102084Y6,FE
2022-03-07 16:56:04-1254384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 16:56:04-1254384.Tipo_R:S
2022-03-07 16:56:04-1254384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 16:56:04-1254384.Server:ACOSRV5 Base:DBSAC7
2022-03-07 16:56:04-1254384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 16:56:04-1254384.Ticket:340500122030223250268
2022-03-07 16:56:04-1254384.Siguiente Folio.MTY-FE-1-2-0-0-576619
2022-03-07 16:56:04-1254384.Oficina:MTY,Serie:FE,Factura:223134,FolioCFDI:10042
2022-03-07 16:56:04-1254384.Modo Pruebas:False
2022-03-07 16:56:04-1254384.Licencia Válida
2022-03-07 16:56:04-1254384.cfdiReceptor.Rfc:TOD0102084Y6
2022-03-07 16:56:04-1254384.Cliente:104442. Email:giovanniavalos@tododren.com. Boleto: 340500122030223250268. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 16:56:04-1254384.FormaPago_L:EFECTIVO
2022-03-07 16:56:04-1254384.Request.FE223134
2022-03-07 16:56:04-1254384.Firmar folio.FE223134
2022-03-07 16:56:04-1254384.Timbrar folio.FE223134
2022-03-07 16:56:04-1254384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 16:56:04-1254384.cfdiReceptor.Rfc:TOD0102084Y6
2022-03-07 16:56:04-1254384.cfdiComprobante.Fech:3/7/2022 4:55:21 PM
2022-03-07 16:56:04-1254384.cfdiComprobante.Total:350.00
2022-03-07 16:56:05-1254384.Folio Generado:FE223134
2022-03-07 16:56:05-1254384.Timbre Fiscal:0EE2879A-D0F5-4EC5-A4AC-3DB2C7BD07EE
2022-03-07 16:56:06-1254384.Inicio Envia Factura.FE223134
2022-03-07 16:56:08-1254384.Fin Envia Factura.FE223134
2022-03-07 16:56:08-1254384.Proceso finalizado. SesionId:1254384 Folio Documento:MTY,1-2-0-0-576619,2,TOD0102084Y6,FE
2022-03-07 16:56:08-1254384.-----------------------------------------------------------FIN
2022-03-07 17:02:25-1279322.-----------------------------------------------------------INI
2022-03-07 17:02:25-1279322.Proceso Inicializado genera_cfdi.aspx. SesionId:1279322 Folio Documento:MTY,1-2-0-0-577101,2,CCO030908FU8,FE
2022-03-07 17:02:25-1279322.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:02:25-1279322.Tipo_R:S
2022-03-07 17:02:25-1279322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:02:25-1279322.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:02:25-1279322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:02:25-1279322.Ticket:020592022030701090030
2022-03-07 17:02:25-1279322.Siguiente Folio.MTY-FE-1-2-0-0-577101
2022-03-07 17:02:26-1279322.Oficina:MTY,Serie:FE,Factura:223135,FolioCFDI:10043
2022-03-07 17:02:26-1279322.Modo Pruebas:False
2022-03-07 17:02:26-1279322.Licencia Válida
2022-03-07 17:02:26-1279322.cfdiReceptor.Rfc:CCO030908FU8
2022-03-07 17:02:26-1279322.Cliente:104443. Email:rolando.tinajero@cnhmexico.com.mx. Boleto: 020592022030701090030. Total: 600.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 17:02:26-1279322.FormaPago_L:VISA
2022-03-07 17:02:26-1279322.Request.FE223135
2022-03-07 17:02:26-1279322.Firmar folio.FE223135
2022-03-07 17:02:26-1279322.Timbrar folio.FE223135
2022-03-07 17:02:26-1279322.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:02:26-1279322.cfdiReceptor.Rfc:CCO030908FU8
2022-03-07 17:02:26-1279322.cfdiComprobante.Fech:3/7/2022 5:01:47 PM
2022-03-07 17:02:26-1279322.cfdiComprobante.Total:600.00
2022-03-07 17:02:26-1279322.Folio Generado:FE223135
2022-03-07 17:02:26-1279322.Timbre Fiscal:3BF21635-8B3C-40B2-9903-ECD068EC9D6B
2022-03-07 17:02:28-1279322.Inicio Envia Factura.FE223135
2022-03-07 17:02:30-1279322.Fin Envia Factura.FE223135
2022-03-07 17:02:30-1279322.Proceso finalizado. SesionId:1279322 Folio Documento:MTY,1-2-0-0-577101,2,CCO030908FU8,FE
2022-03-07 17:02:30-1279322.-----------------------------------------------------------FIN
2022-03-07 17:09:09-1288115.-----------------------------------------------------------INI
2022-03-07 17:09:09-1288115.Proceso Inicializado genera_cfdi.aspx. SesionId:1288115 Folio Documento:MTY,1-1-2-6424-109086,2,CMM8601021Q9,FE
2022-03-07 17:09:09-1288115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:09:09-1288115.Tipo_R:S
2022-03-07 17:09:09-1288115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:09:09-1288115.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:09:09-1288115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:09:09-1288115.Ticket:011109086
2022-03-07 17:09:09-1288115.Siguiente Folio.MTY-FE-1-1-2-6424-109086
2022-03-07 17:09:09-1288115.Oficina:MTY,Serie:FE,Factura:223136,FolioCFDI:10044
2022-03-07 17:09:09-1288115.Modo Pruebas:False
2022-03-07 17:09:09-1288115.Licencia Válida
2022-03-07 17:09:09-1288115.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-07 17:09:09-1288115.Cliente:099345. Email:mcastillo@maizmier.net. Boleto: 011109086. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 17:09:09-1288115.FormaPago_L:EFECTIVO
2022-03-07 17:09:09-1288115.Request.FE223136
2022-03-07 17:09:09-1288115.Firmar folio.FE223136
2022-03-07 17:09:10-1288115.Timbrar folio.FE223136
2022-03-07 17:09:10-1288115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:09:10-1288115.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-07 17:09:10-1288115.cfdiComprobante.Fech:3/7/2022 5:08:59 PM
2022-03-07 17:09:10-1288115.cfdiComprobante.Total:550.00
2022-03-07 17:09:10-1288115.Folio Generado:FE223136
2022-03-07 17:09:10-1288115.Timbre Fiscal:7DDC4EAC-747E-4495-BFB9-B664D79CF928
2022-03-07 17:09:12-1288115.Inicio Envia Factura.FE223136
2022-03-07 17:09:14-1288115.Fin Envia Factura.FE223136
2022-03-07 17:09:14-1288115.Proceso finalizado. SesionId:1288115 Folio Documento:MTY,1-1-2-6424-109086,2,CMM8601021Q9,FE
2022-03-07 17:09:14-1288115.-----------------------------------------------------------FIN
2022-03-07 17:09:54-1294589.-----------------------------------------------------------INI
2022-03-07 17:09:54-1294589.Proceso Inicializado genera_cfdi.aspx. SesionId:1294589 Folio Documento:MTY,1-2-0-0-577436,2,IFA8310213W1,FE
2022-03-07 17:09:54-1294589.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:09:54-1294589.Tipo_R:S
2022-03-07 17:09:54-1294589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:09:54-1294589.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:09:54-1294589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:09:54-1294589.Ticket:350500422030414030124
2022-03-07 17:09:54-1294589.Siguiente Folio.MTY-FE-1-2-0-0-577436
2022-03-07 17:09:54-1294589.Oficina:MTY,Serie:FE,Factura:223137,FolioCFDI:10045
2022-03-07 17:09:54-1294589.Modo Pruebas:False
2022-03-07 17:09:54-1294589.Licencia Válida
2022-03-07 17:09:54-1294589.cfdiReceptor.Rfc:IFA8310213W1
2022-03-07 17:09:54-1294589.Cliente:099203. Email:stephany.ohtomo@ifa.com.mx. Boleto: 350500422030414030124. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 17:09:54-1294589.FormaPago_L:VISA
2022-03-07 17:09:54-1294589.Request.FE223137
2022-03-07 17:09:54-1294589.Firmar folio.FE223137
2022-03-07 17:09:54-1294589.Timbrar folio.FE223137
2022-03-07 17:09:54-1294589.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:09:54-1294589.cfdiReceptor.Rfc:IFA8310213W1
2022-03-07 17:09:54-1294589.cfdiComprobante.Fech:3/7/2022 5:09:10 PM
2022-03-07 17:09:54-1294589.cfdiComprobante.Total:600.00
2022-03-07 17:09:54-1294589.Folio Generado:FE223137
2022-03-07 17:09:54-1294589.Timbre Fiscal:ED14F325-C4A4-4D9B-9827-3B46CC38E2C5
2022-03-07 17:09:56-1294589.Inicio Envia Factura.FE223137
2022-03-07 17:09:57-1294589.Fin Envia Factura.FE223137
2022-03-07 17:09:57-1294589.Proceso finalizado. SesionId:1294589 Folio Documento:MTY,1-2-0-0-577436,2,IFA8310213W1,FE
2022-03-07 17:09:57-1294589.-----------------------------------------------------------FIN
2022-03-07 17:13:02-1304027.-----------------------------------------------------------INI
2022-03-07 17:13:02-1304027.Proceso Inicializado genera_cfdi.aspx. SesionId:1304027 Folio Documento:MTY,1-2-0-0-577404,2,CCA030408D46,FE
2022-03-07 17:13:02-1304027.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:13:02-1304027.Tipo_R:S
2022-03-07 17:13:02-1304027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:13:02-1304027.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:13:02-1304027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:13:02-1304027.Ticket:160500522030700340012
2022-03-07 17:13:02-1304027.Siguiente Folio.MTY-FE-1-2-0-0-577404
2022-03-07 17:13:02-1304027.Oficina:MTY,Serie:FE,Factura:223138,FolioCFDI:10046
2022-03-07 17:13:02-1304027.Modo Pruebas:False
2022-03-07 17:13:02-1304027.Licencia Válida
2022-03-07 17:13:02-1304027.cfdiReceptor.Rfc:CCA030408D46
2022-03-07 17:13:02-1304027.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 160500522030700340012. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 17:13:02-1304027.FormaPago_L:EFECTIVO
2022-03-07 17:13:02-1304027.Request.FE223138
2022-03-07 17:13:02-1304027.Firmar folio.FE223138
2022-03-07 17:13:02-1304027.Timbrar folio.FE223138
2022-03-07 17:13:02-1304027.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:13:02-1304027.cfdiReceptor.Rfc:CCA030408D46
2022-03-07 17:13:02-1304027.cfdiComprobante.Fech:3/7/2022 5:11:31 PM
2022-03-07 17:13:02-1304027.cfdiComprobante.Total:700.00
2022-03-07 17:13:03-1304027.Folio Generado:FE223138
2022-03-07 17:13:03-1304027.Timbre Fiscal:B23EF95C-791F-4815-99F7-24282F22E63E
2022-03-07 17:13:04-1304027.Inicio Envia Factura.FE223138
2022-03-07 17:13:06-1304027.Fin Envia Factura.FE223138
2022-03-07 17:13:06-1304027.Proceso finalizado. SesionId:1304027 Folio Documento:MTY,1-2-0-0-577404,2,CCA030408D46,FE
2022-03-07 17:13:06-1304027.-----------------------------------------------------------FIN
2022-03-07 17:17:08-1329231.-----------------------------------------------------------INI
2022-03-07 17:17:08-1329231.Proceso Inicializado genera_cfdi.aspx. SesionId:1329231 Folio Documento:MTY,1-2-0-0-576994,2,JDS171005JG8,FE
2022-03-07 17:17:08-1329231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:17:08-1329231.Tipo_R:S
2022-03-07 17:17:08-1329231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:17:08-1329231.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:17:08-1329231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:17:08-1329231.Ticket:020543922030508580063
2022-03-07 17:17:08-1329231.Siguiente Folio.MTY-FE-1-2-0-0-576994
2022-03-07 17:17:08-1329231.Oficina:MTY,Serie:FE,Factura:223139,FolioCFDI:10047
2022-03-07 17:17:08-1329231.Modo Pruebas:False
2022-03-07 17:17:08-1329231.Licencia Válida
2022-03-07 17:17:08-1329231.cfdiReceptor.Rfc:JDS171005JG8
2022-03-07 17:17:08-1329231.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 020543922030508580063. Total: 550.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 17:17:08-1329231.FormaPago_L:MASTERCARD
2022-03-07 17:17:08-1329231.Request.FE223139
2022-03-07 17:17:08-1329231.Firmar folio.FE223139
2022-03-07 17:17:08-1329231.Timbrar folio.FE223139
2022-03-07 17:17:08-1329231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:17:08-1329231.cfdiReceptor.Rfc:JDS171005JG8
2022-03-07 17:17:08-1329231.cfdiComprobante.Fech:3/7/2022 5:16:53 PM
2022-03-07 17:17:08-1329231.cfdiComprobante.Total:550.00
2022-03-07 17:17:10-1329231.Folio Generado:FE223139
2022-03-07 17:17:10-1329231.Timbre Fiscal:2ED23551-637B-4FC1-9AF6-C41D48268F7B
2022-03-07 17:17:11-1329231.Inicio Envia Factura.FE223139
2022-03-07 17:17:13-1329231.Fin Envia Factura.FE223139
2022-03-07 17:17:13-1329231.Proceso finalizado. SesionId:1329231 Folio Documento:MTY,1-2-0-0-576994,2,JDS171005JG8,FE
2022-03-07 17:17:13-1329231.-----------------------------------------------------------FIN
2022-03-07 17:47:23-1335394.-----------------------------------------------------------INI
2022-03-07 17:47:23-1335394.Proceso Inicializado genera_cfdi.aspx. SesionId:1335394 Folio Documento:MTY,1-2-0-0-576148,2,ITE430714KI0,FE
2022-03-07 17:47:23-1335394.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:47:23-1335394.Tipo_R:S
2022-03-07 17:47:23-1335394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:47:23-1335394.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:47:23-1335394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:47:23-1335394.Ticket:020543922030121560256
2022-03-07 17:47:23-1335394.Siguiente Folio.MTY-FE-1-2-0-0-576148
2022-03-07 17:47:23-1335394.Oficina:MTY,Serie:FE,Factura:223140,FolioCFDI:10048
2022-03-07 17:47:23-1335394.Modo Pruebas:False
2022-03-07 17:47:23-1335394.Licencia Válida
2022-03-07 17:47:23-1335394.cfdiReceptor.Rfc:ITE430714KI0
2022-03-07 17:47:23-1335394.Cliente:104444. Email:sleetoy@tec.mx. Boleto: 020543922030121560256. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 17:47:23-1335394.FormaPago_L:AMERICAN EXPRESS
2022-03-07 17:47:23-1335394.Request.FE223140
2022-03-07 17:47:23-1335394.Firmar folio.FE223140
2022-03-07 17:47:23-1335394.Timbrar folio.FE223140
2022-03-07 17:47:23-1335394.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:47:23-1335394.cfdiReceptor.Rfc:ITE430714KI0
2022-03-07 17:47:23-1335394.cfdiComprobante.Fech:3/7/2022 5:47:00 PM
2022-03-07 17:47:23-1335394.cfdiComprobante.Total:600.00
2022-03-07 17:47:24-1335394.Folio Generado:FE223140
2022-03-07 17:47:24-1335394.Timbre Fiscal:A1311740-C18A-410D-B47A-E4985B3AB9A8
2022-03-07 17:47:27-1335394.Inicio Envia Factura.FE223140
2022-03-07 17:47:30-1335394.Fin Envia Factura.FE223140
2022-03-07 17:47:30-1335394.Proceso finalizado. SesionId:1335394 Folio Documento:MTY,1-2-0-0-576148,2,ITE430714KI0,FE
2022-03-07 17:47:30-1335394.-----------------------------------------------------------FIN
2022-03-07 17:59:55-1337476.-----------------------------------------------------------INI
2022-03-07 17:59:55-1337476.Proceso Inicializado genera_cfdi.aspx. SesionId:1337476 Folio Documento:MTY,1-2-0-0-576760,2,RSO210412232,FE
2022-03-07 17:59:55-1337476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 17:59:55-1337476.Tipo_R:S
2022-03-07 17:59:55-1337476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 17:59:55-1337476.Server:ACOSRV5 Base:DBSAC7
2022-03-07 17:59:55-1337476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 17:59:55-1337476.Ticket:230500122030321240208
2022-03-07 17:59:55-1337476.Siguiente Folio.MTY-FE-1-2-0-0-576760
2022-03-07 17:59:55-1337476.Oficina:MTY,Serie:FE,Factura:223141,FolioCFDI:10049
2022-03-07 17:59:55-1337476.Modo Pruebas:False
2022-03-07 17:59:55-1337476.Licencia Válida
2022-03-07 17:59:55-1337476.cfdiReceptor.Rfc:RSO210412232
2022-03-07 17:59:55-1337476.Cliente:093842. Email:yesenia.mendez@randstad.com.mx. Boleto: 230500122030321240208. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 17:59:55-1337476.FormaPago_L:MASTERCARD
2022-03-07 17:59:55-1337476.Request.FE223141
2022-03-07 17:59:55-1337476.Firmar folio.FE223141
2022-03-07 17:59:55-1337476.Timbrar folio.FE223141
2022-03-07 17:59:55-1337476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 17:59:55-1337476.cfdiReceptor.Rfc:RSO210412232
2022-03-07 17:59:55-1337476.cfdiComprobante.Fech:3/7/2022 5:59:36 PM
2022-03-07 17:59:55-1337476.cfdiComprobante.Total:300.00
2022-03-07 17:59:56-1337476.Folio Generado:FE223141
2022-03-07 17:59:56-1337476.Timbre Fiscal:3E84F2B7-9ACE-4A32-BF56-07561D57F7D1
2022-03-07 17:59:57-1337476.Inicio Envia Factura.FE223141
2022-03-07 17:59:59-1337476.Fin Envia Factura.FE223141
2022-03-07 17:59:59-1337476.Proceso finalizado. SesionId:1337476 Folio Documento:MTY,1-2-0-0-576760,2,RSO210412232,FE
2022-03-07 17:59:59-1337476.-----------------------------------------------------------FIN
2022-03-07 18:01:26-1340819.-----------------------------------------------------------INI
2022-03-07 18:01:26-1340819.Proceso Inicializado genera_cfdi.aspx. SesionId:1340819 Folio Documento:MTY,1-2-0-0-576195,2,PFO101217SK1,FE
2022-03-07 18:01:26-1340819.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 18:01:26-1340819.Tipo_R:S
2022-03-07 18:01:26-1340819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 18:01:26-1340819.Server:ACOSRV5 Base:DBSAC7
2022-03-07 18:01:26-1340819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 18:01:26-1340819.Ticket:260500222030115360166
2022-03-07 18:01:26-1340819.Siguiente Folio.MTY-FE-1-2-0-0-576195
2022-03-07 18:01:26-1340819.Oficina:MTY,Serie:FE,Factura:223142,FolioCFDI:10050
2022-03-07 18:01:26-1340819.Modo Pruebas:False
2022-03-07 18:01:26-1340819.Licencia Válida
2022-03-07 18:01:26-1340819.cfdiReceptor.Rfc:PFO101217SK1
2022-03-07 18:01:26-1340819.Cliente:074320. Email:arturo.mendoza@peisa.mx. Boleto: 260500222030115360166. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 18:01:26-1340819.FormaPago_L:VISA
2022-03-07 18:01:26-1340819.Request.FE223142
2022-03-07 18:01:26-1340819.Firmar folio.FE223142
2022-03-07 18:01:26-1340819.Timbrar folio.FE223142
2022-03-07 18:01:26-1340819.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 18:01:26-1340819.cfdiReceptor.Rfc:PFO101217SK1
2022-03-07 18:01:26-1340819.cfdiComprobante.Fech:3/7/2022 6:00:36 PM
2022-03-07 18:01:26-1340819.cfdiComprobante.Total:400.00
2022-03-07 18:01:26-1340819.Folio Generado:FE223142
2022-03-07 18:01:26-1340819.Timbre Fiscal:6C92EFF8-DE87-4887-9682-EB8EEB70BB3F
2022-03-07 18:01:28-1340819.Inicio Envia Factura.FE223142
2022-03-07 18:01:30-1340819.Fin Envia Factura.FE223142
2022-03-07 18:01:30-1340819.Proceso finalizado. SesionId:1340819 Folio Documento:MTY,1-2-0-0-576195,2,PFO101217SK1,FE
2022-03-07 18:01:30-1340819.-----------------------------------------------------------FIN
2022-03-07 18:03:56-1356903.-----------------------------------------------------------INI
2022-03-07 18:03:56-1356903.Proceso Inicializado genera_cfdi.aspx. SesionId:1356903 Folio Documento:MTY,1-1-2-6406-108806,2,LAB080812NT3,FE
2022-03-07 18:03:56-1356903.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 18:03:56-1356903.Tipo_R:S
2022-03-07 18:03:56-1356903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 18:03:56-1356903.Server:ACOSRV5 Base:DBSAC7
2022-03-07 18:03:56-1356903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 18:03:56-1356903.Ticket:011108806
2022-03-07 18:03:56-1356903.Siguiente Folio.MTY-FE-1-1-2-6406-108806
2022-03-07 18:03:56-1356903.Oficina:MTY,Serie:FE,Factura:223143,FolioCFDI:10051
2022-03-07 18:03:56-1356903.Modo Pruebas:False
2022-03-07 18:03:56-1356903.Licencia Válida
2022-03-07 18:03:56-1356903.cfdiReceptor.Rfc:LAB080812NT3
2022-03-07 18:03:56-1356903.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011108806. Total: 370.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 18:03:56-1356903.FormaPago_L:EFECTIVO
2022-03-07 18:03:56-1356903.Request.FE223143
2022-03-07 18:03:56-1356903.Firmar folio.FE223143
2022-03-07 18:03:56-1356903.Timbrar folio.FE223143
2022-03-07 18:03:56-1356903.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 18:03:56-1356903.cfdiReceptor.Rfc:LAB080812NT3
2022-03-07 18:03:56-1356903.cfdiComprobante.Fech:3/7/2022 6:03:34 PM
2022-03-07 18:03:56-1356903.cfdiComprobante.Total:370.00
2022-03-07 18:03:57-1356903.Folio Generado:FE223143
2022-03-07 18:03:57-1356903.Timbre Fiscal:AAEC5C5F-C379-44C8-A72E-C573A4614D90
2022-03-07 18:03:59-1356903.Inicio Envia Factura.FE223143
2022-03-07 18:04:00-1356903.Fin Envia Factura.FE223143
2022-03-07 18:04:00-1356903.Proceso finalizado. SesionId:1356903 Folio Documento:MTY,1-1-2-6406-108806,2,LAB080812NT3,FE
2022-03-07 18:04:00-1356903.-----------------------------------------------------------FIN
2022-03-07 18:57:40-1360621.-----------------------------------------------------------INI
2022-03-07 18:57:40-1360621.Proceso Inicializado genera_cfdi.aspx. SesionId:1360621 Folio Documento:MTY,1-2-0-0-576596,2,PRO9608304I6,FE
2022-03-07 18:57:40-1360621.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 18:57:40-1360621.Tipo_R:S
2022-03-07 18:57:40-1360621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 18:57:40-1360621.Server:ACOSRV5 Base:DBSAC7
2022-03-07 18:57:41-1360621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 18:57:41-1360621.Ticket:330500522030218400187
2022-03-07 18:57:41-1360621.Siguiente Folio.MTY-FE-1-2-0-0-576596
2022-03-07 18:57:41-1360621.Oficina:MTY,Serie:FE,Factura:223144,FolioCFDI:10052
2022-03-07 18:57:41-1360621.Modo Pruebas:False
2022-03-07 18:57:41-1360621.Licencia Válida
2022-03-07 18:57:41-1360621.cfdiReceptor.Rfc:PRO9608304I6
2022-03-07 18:57:41-1360621.Cliente:041272. Email:roche.facturas@gmail.com. Boleto: 330500522030218400187. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 18:57:41-1360621.FormaPago_L:AMERICAN EXPRESS
2022-03-07 18:57:41-1360621.Request.FE223144
2022-03-07 18:57:41-1360621.Firmar folio.FE223144
2022-03-07 18:57:41-1360621.Timbrar folio.FE223144
2022-03-07 18:57:41-1360621.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 18:57:41-1360621.cfdiReceptor.Rfc:PRO9608304I6
2022-03-07 18:57:41-1360621.cfdiComprobante.Fech:3/7/2022 6:57:23 PM
2022-03-07 18:57:41-1360621.cfdiComprobante.Total:700.00
2022-03-07 18:57:42-1360621.Folio Generado:FE223144
2022-03-07 18:57:42-1360621.Timbre Fiscal:61644EBC-FA4D-40CF-8ADE-FC08671860BF
2022-03-07 18:57:45-1360621.Inicio Envia Factura.FE223144
2022-03-07 18:57:47-1360621.Fin Envia Factura.FE223144
2022-03-07 18:57:47-1360621.Proceso finalizado. SesionId:1360621 Folio Documento:MTY,1-2-0-0-576596,2,PRO9608304I6,FE
2022-03-07 18:57:47-1360621.-----------------------------------------------------------FIN
2022-03-07 19:01:59-1371216.-----------------------------------------------------------INI
2022-03-07 19:01:59-1371216.Proceso Inicializado genera_cfdi.aspx. SesionId:1371216 Folio Documento:MTY,1-1-2-6409-108859,2,GPH020617N12,FE
2022-03-07 19:01:59-1371216.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:01:59-1371216.Tipo_R:S
2022-03-07 19:01:59-1371216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:01:59-1371216.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:01:59-1371216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:01:59-1371216.Ticket:011108859
2022-03-07 19:01:59-1371216.Siguiente Folio.MTY-FE-1-1-2-6409-108859
2022-03-07 19:01:59-1371216.Oficina:MTY,Serie:FE,Factura:223145,FolioCFDI:10053
2022-03-07 19:01:59-1371216.Modo Pruebas:False
2022-03-07 19:01:59-1371216.Licencia Válida
2022-03-07 19:01:59-1371216.cfdiReceptor.Rfc:GPH020617N12
2022-03-07 19:01:59-1371216.Cliente:102968. Email:alejandro.aceves@ghunther.com. Boleto: 011108859. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 19:01:59-1371216.FormaPago_L:MASTERCARD DEBITO
2022-03-07 19:01:59-1371216.Request.FE223145
2022-03-07 19:01:59-1371216.Firmar folio.FE223145
2022-03-07 19:01:59-1371216.Timbrar folio.FE223145
2022-03-07 19:01:59-1371216.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:01:59-1371216.cfdiReceptor.Rfc:GPH020617N12
2022-03-07 19:01:59-1371216.cfdiComprobante.Fech:3/7/2022 7:01:24 PM
2022-03-07 19:01:59-1371216.cfdiComprobante.Total:450.00
2022-03-07 19:02:00-1371216.Folio Generado:FE223145
2022-03-07 19:02:00-1371216.Timbre Fiscal:551AEB59-213F-4C08-AF19-7071DCF656C3
2022-03-07 19:02:01-1371216.Inicio Envia Factura.FE223145
2022-03-07 19:02:04-1371216.Fin Envia Factura.FE223145
2022-03-07 19:02:04-1371216.Proceso finalizado. SesionId:1371216 Folio Documento:MTY,1-1-2-6409-108859,2,GPH020617N12,FE
2022-03-07 19:02:04-1371216.-----------------------------------------------------------FIN
2022-03-07 19:03:31-1386728.-----------------------------------------------------------INI
2022-03-07 19:03:31-1386728.Proceso Inicializado genera_cfdi.aspx. SesionId:1386728 Folio Documento:MTY,1-2-0-0-576809,2,VNO0505188S5,FE
2022-03-07 19:03:31-1386728.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:03:31-1386728.Tipo_R:S
2022-03-07 19:03:31-1386728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:03:31-1386728.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:03:31-1386728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:03:31-1386728.Ticket:160500322030319490182
2022-03-07 19:03:31-1386728.Siguiente Folio.MTY-FE-1-2-0-0-576809
2022-03-07 19:03:31-1386728.Oficina:MTY,Serie:FE,Factura:223146,FolioCFDI:10054
2022-03-07 19:03:31-1386728.Modo Pruebas:False
2022-03-07 19:03:31-1386728.Licencia Válida
2022-03-07 19:03:31-1386728.cfdiReceptor.Rfc:VNO0505188S5
2022-03-07 19:03:31-1386728.Cliente:069031. Email:erick.rodriguez@viskase.com. Boleto: 160500322030319490182. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-07 19:03:31-1386728.FormaPago_L:VISA
2022-03-07 19:03:31-1386728.Request.FE223146
2022-03-07 19:03:31-1386728.Firmar folio.FE223146
2022-03-07 19:03:31-1386728.Timbrar folio.FE223146
2022-03-07 19:03:31-1386728.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:03:31-1386728.cfdiReceptor.Rfc:VNO0505188S5
2022-03-07 19:03:31-1386728.cfdiComprobante.Fech:3/7/2022 7:02:47 PM
2022-03-07 19:03:31-1386728.cfdiComprobante.Total:450.00
2022-03-07 19:03:32-1386728.Folio Generado:FE223146
2022-03-07 19:03:32-1386728.Timbre Fiscal:56147AE4-41AF-473C-862B-2D1B9309E1B6
2022-03-07 19:03:33-1386728.Inicio Envia Factura.FE223146
2022-03-07 19:03:35-1386728.Fin Envia Factura.FE223146
2022-03-07 19:03:35-1386728.Proceso finalizado. SesionId:1386728 Folio Documento:MTY,1-2-0-0-576809,2,VNO0505188S5,FE
2022-03-07 19:03:35-1386728.-----------------------------------------------------------FIN
2022-03-07 19:04:13-1399838.-----------------------------------------------------------INI
2022-03-07 19:04:13-1399838.Proceso Inicializado genera_cfdi.aspx. SesionId:1399838 Folio Documento:MTY,1-1-2-6409-108860,2,GPH020617N12,FE
2022-03-07 19:04:13-1399838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:04:13-1399838.Tipo_R:S
2022-03-07 19:04:13-1399838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:04:13-1399838.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:04:13-1399838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:04:13-1399838.Ticket:011108860
2022-03-07 19:04:13-1399838.Siguiente Folio.MTY-FE-1-1-2-6409-108860
2022-03-07 19:04:13-1399838.Oficina:MTY,Serie:FE,Factura:223147,FolioCFDI:10055
2022-03-07 19:04:13-1399838.Modo Pruebas:False
2022-03-07 19:04:13-1399838.Licencia Válida
2022-03-07 19:04:13-1399838.cfdiReceptor.Rfc:GPH020617N12
2022-03-07 19:04:13-1399838.Cliente:102968. Email:alejandro.aceves@ghunther.com. Boleto: 011108860. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 19:04:13-1399838.FormaPago_L:MASTERCARD DEBITO
2022-03-07 19:04:13-1399838.Request.FE223147
2022-03-07 19:04:13-1399838.Firmar folio.FE223147
2022-03-07 19:04:13-1399838.Timbrar folio.FE223147
2022-03-07 19:04:13-1399838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:04:13-1399838.cfdiReceptor.Rfc:GPH020617N12
2022-03-07 19:04:13-1399838.cfdiComprobante.Fech:3/7/2022 7:04:03 PM
2022-03-07 19:04:13-1399838.cfdiComprobante.Total:450.00
2022-03-07 19:04:14-1399838.Folio Generado:FE223147
2022-03-07 19:04:14-1399838.Timbre Fiscal:E502F0A4-F4D0-442D-B9CD-D2D7E4C035C5
2022-03-07 19:04:15-1399838.Inicio Envia Factura.FE223147
2022-03-07 19:04:16-1399838.Fin Envia Factura.FE223147
2022-03-07 19:04:16-1399838.Proceso finalizado. SesionId:1399838 Folio Documento:MTY,1-1-2-6409-108860,2,GPH020617N12,FE
2022-03-07 19:04:16-1399838.-----------------------------------------------------------FIN
2022-03-07 19:13:48-1400926.-----------------------------------------------------------INI
2022-03-07 19:13:48-1400926.Proceso Inicializado genera_cfdi.aspx. SesionId:1400926 Folio Documento:MTY,1-2-0-0-576089,2,VTE1701168L6,FE
2022-03-07 19:13:48-1400926.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:13:48-1400926.Tipo_R:S
2022-03-07 19:13:48-1400926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:13:48-1400926.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:13:48-1400926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:13:48-1400926.Ticket:020543922030109460083
2022-03-07 19:13:48-1400926.Siguiente Folio.MTY-FE-1-2-0-0-576089
2022-03-07 19:13:48-1400926.Oficina:MTY,Serie:FE,Factura:223148,FolioCFDI:10056
2022-03-07 19:13:48-1400926.Modo Pruebas:False
2022-03-07 19:13:48-1400926.Licencia Válida
2022-03-07 19:13:48-1400926.cfdiReceptor.Rfc:VTE1701168L6
2022-03-07 19:13:48-1400926.Cliente:104445. Email:antonio@verse-technology.com. Boleto: 020543922030109460083. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 19:13:48-1400926.FormaPago_L:VISA
2022-03-07 19:13:48-1400926.Request.FE223148
2022-03-07 19:13:48-1400926.Firmar folio.FE223148
2022-03-07 19:13:49-1400926.Timbrar folio.FE223148
2022-03-07 19:13:49-1400926.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:13:49-1400926.cfdiReceptor.Rfc:VTE1701168L6
2022-03-07 19:13:49-1400926.cfdiComprobante.Fech:3/7/2022 7:13:22 PM
2022-03-07 19:13:49-1400926.cfdiComprobante.Total:500.00
2022-03-07 19:13:49-1400926.Folio Generado:FE223148
2022-03-07 19:13:49-1400926.Timbre Fiscal:DB5783CB-C1EE-41CF-BBAC-5B0E7BA197CD
2022-03-07 19:13:51-1400926.Inicio Envia Factura.FE223148
2022-03-07 19:13:52-1400926.Fin Envia Factura.FE223148
2022-03-07 19:13:52-1400926.Proceso finalizado. SesionId:1400926 Folio Documento:MTY,1-2-0-0-576089,2,VTE1701168L6,FE
2022-03-07 19:13:52-1400926.-----------------------------------------------------------FIN
2022-03-07 19:34:49-1434219.-----------------------------------------------------------INI
2022-03-07 19:34:49-1434219.Proceso Inicializado genera_cfdi.aspx. SesionId:1434219 Folio Documento:MTY,1-2-0-0-577450,2,AME970109GW0,FE
2022-03-07 19:34:49-1434219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:34:49-1434219.Tipo_R:S
2022-03-07 19:34:49-1434219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:34:49-1434219.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:34:49-1434219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:34:49-1434219.Ticket:330500122030419070184
2022-03-07 19:34:49-1434219.Siguiente Folio.MTY-FE-1-2-0-0-577450
2022-03-07 19:34:49-1434219.Oficina:MTY,Serie:FE,Factura:223149,FolioCFDI:10057
2022-03-07 19:34:49-1434219.Modo Pruebas:False
2022-03-07 19:34:49-1434219.Licencia Válida
2022-03-07 19:34:49-1434219.cfdiReceptor.Rfc:AME970109GW0
2022-03-07 19:34:49-1434219.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 330500122030419070184. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-07 19:34:49-1434219.FormaPago_L:VISA
2022-03-07 19:34:49-1434219.Request.FE223149
2022-03-07 19:34:49-1434219.Firmar folio.FE223149
2022-03-07 19:34:49-1434219.Timbrar folio.FE223149
2022-03-07 19:34:49-1434219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:34:49-1434219.cfdiReceptor.Rfc:AME970109GW0
2022-03-07 19:34:49-1434219.cfdiComprobante.Fech:3/7/2022 7:34:40 PM
2022-03-07 19:34:49-1434219.cfdiComprobante.Total:300.00
2022-03-07 19:34:50-1434219.Folio Generado:FE223149
2022-03-07 19:34:50-1434219.Timbre Fiscal:C46B5EF4-C859-4DD8-83F3-F4DF4E950C37
2022-03-07 19:34:52-1434219.Inicio Envia Factura.FE223149
2022-03-07 19:34:54-1422395.-----------------------------------------------------------INI
2022-03-07 19:34:54-1422395.Proceso Inicializado genera_cfdi.aspx. SesionId:1422395 Folio Documento:MTY,1-2-0-0-576374,2,ITE430714KI0,FE
2022-03-07 19:34:54-1422395.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:34:54-1422395.Tipo_R:S
2022-03-07 19:34:54-1422395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:34:54-1422395.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:34:54-1422395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:34:54-1422395.Ticket:340500422030210300094
2022-03-07 19:34:54-1422395.Siguiente Folio.MTY-FE-1-2-0-0-576374
2022-03-07 19:34:54-1422395.Oficina:MTY,Serie:FE,Factura:223150,FolioCFDI:10058
2022-03-07 19:34:54-1422395.Modo Pruebas:False
2022-03-07 19:34:54-1422395.Licencia Válida
2022-03-07 19:34:54-1422395.cfdiReceptor.Rfc:ITE430714KI0
2022-03-07 19:34:54-1422395.Cliente:077078. Email:imosqueda@tec.mx. Boleto: 340500422030210300094. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-07 19:34:54-1422395.FormaPago_L:AMERICAN EXPRESS
2022-03-07 19:34:54-1422395.Request.FE223150
2022-03-07 19:34:54-1422395.Firmar folio.FE223150
2022-03-07 19:34:54-1422395.Timbrar folio.FE223150
2022-03-07 19:34:54-1422395.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:34:54-1422395.cfdiReceptor.Rfc:ITE430714KI0
2022-03-07 19:34:54-1422395.cfdiComprobante.Fech:3/7/2022 7:33:54 PM
2022-03-07 19:34:54-1422395.cfdiComprobante.Total:600.00
2022-03-07 19:34:54-1434219.Fin Envia Factura.FE223149
2022-03-07 19:34:54-1434219.Proceso finalizado. SesionId:1434219 Folio Documento:MTY,1-2-0-0-577450,2,AME970109GW0,FE
2022-03-07 19:34:54-1434219.-----------------------------------------------------------FIN
2022-03-07 19:34:54-1422395.Folio Generado:FE223150
2022-03-07 19:34:54-1422395.Timbre Fiscal:65FAF725-6B01-49F1-ABFE-5707429F9454
2022-03-07 19:34:56-1422395.Inicio Envia Factura.FE223150
2022-03-07 19:34:58-1422395.Fin Envia Factura.FE223150
2022-03-07 19:34:58-1422395.Proceso finalizado. SesionId:1422395 Folio Documento:MTY,1-2-0-0-576374,2,ITE430714KI0,FE
2022-03-07 19:34:58-1422395.-----------------------------------------------------------FIN
2022-03-07 19:44:13-1445625.-----------------------------------------------------------INI
2022-03-07 19:44:13-1445625.Proceso Inicializado genera_cfdi.aspx. SesionId:1445625 Folio Documento:MTY,1-2-0-0-577582,2,ITI880712D39,FE
2022-03-07 19:44:13-1445625.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:44:13-1445625.Tipo_R:S
2022-03-07 19:44:13-1445625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:44:13-1445625.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:44:13-1445625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:44:13-1445625.Ticket:020543922030710040119
2022-03-07 19:44:13-1445625.Siguiente Folio.MTY-FE-1-2-0-0-577582
2022-03-07 19:44:13-1445625.Oficina:MTY,Serie:FE,Factura:223151,FolioCFDI:10059
2022-03-07 19:44:13-1445625.Modo Pruebas:False
2022-03-07 19:44:13-1445625.Licencia Válida
2022-03-07 19:44:13-1445625.cfdiReceptor.Rfc:ITI880712D39
2022-03-07 19:44:13-1445625.Cliente:104195. Email:campanamiguelangel@gmail.com. Boleto: 020543922030710040119. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 19:44:13-1445625.FormaPago_L:MASTERCARD
2022-03-07 19:44:13-1445625.Request.FE223151
2022-03-07 19:44:13-1445625.Firmar folio.FE223151
2022-03-07 19:44:13-1445625.Timbrar folio.FE223151
2022-03-07 19:44:13-1445625.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:44:13-1445625.cfdiReceptor.Rfc:ITI880712D39
2022-03-07 19:44:13-1445625.cfdiComprobante.Fech:3/7/2022 7:43:47 PM
2022-03-07 19:44:13-1445625.cfdiComprobante.Total:500.00
2022-03-07 19:44:13-1445625.Folio Generado:FE223151
2022-03-07 19:44:13-1445625.Timbre Fiscal:1C4B2D43-564A-48CE-BF13-25B49346E5D8
2022-03-07 19:44:15-1445625.Inicio Envia Factura.FE223151
2022-03-07 19:44:17-1445625.Fin Envia Factura.FE223151
2022-03-07 19:44:17-1445625.Proceso finalizado. SesionId:1445625 Folio Documento:MTY,1-2-0-0-577582,2,ITI880712D39,FE
2022-03-07 19:44:17-1445625.-----------------------------------------------------------FIN
2022-03-07 19:57:23-1453450.-----------------------------------------------------------INI
2022-03-07 19:57:23-1453450.Proceso Inicializado genera_cfdi.aspx. SesionId:1453450 Folio Documento:MTY,1-2-0-0-576217,2,EME960328P43,FE
2022-03-07 19:57:23-1453450.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 19:57:23-1453450.Tipo_R:S
2022-03-07 19:57:23-1453450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 19:57:23-1453450.Server:ACOSRV5 Base:DBSAC7
2022-03-07 19:57:23-1453450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 19:57:23-1453450.Ticket:240500122030122470262
2022-03-07 19:57:23-1453450.Siguiente Folio.MTY-FE-1-2-0-0-576217
2022-03-07 19:57:23-1453450.Oficina:MTY,Serie:FE,Factura:223152,FolioCFDI:10060
2022-03-07 19:57:23-1453450.Modo Pruebas:False
2022-03-07 19:57:23-1453450.Licencia Válida
2022-03-07 19:57:23-1453450.cfdiReceptor.Rfc:EME960328P43
2022-03-07 19:57:23-1453450.Cliente:104446. Email:erick.martinezmx1@gmail.com. Boleto: 240500122030122470262. Total: 300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-07 19:57:23-1453450.FormaPago_L:VISA
2022-03-07 19:57:23-1453450.Request.FE223152
2022-03-07 19:57:23-1453450.Firmar folio.FE223152
2022-03-07 19:57:23-1453450.Timbrar folio.FE223152
2022-03-07 19:57:23-1453450.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 19:57:23-1453450.cfdiReceptor.Rfc:EME960328P43
2022-03-07 19:57:23-1453450.cfdiComprobante.Fech:3/7/2022 7:56:48 PM
2022-03-07 19:57:23-1453450.cfdiComprobante.Total:300.00
2022-03-07 19:57:26-1453450.Folio Generado:FE223152
2022-03-07 19:57:26-1453450.Timbre Fiscal:36EAB1E5-D704-4DE8-920D-42EB3DCC69C0
2022-03-07 19:57:27-1453450.Inicio Envia Factura.FE223152
2022-03-07 19:57:29-1453450.Fin Envia Factura.FE223152
2022-03-07 19:57:29-1453450.Proceso finalizado. SesionId:1453450 Folio Documento:MTY,1-2-0-0-576217,2,EME960328P43,FE
2022-03-07 19:57:29-1453450.-----------------------------------------------------------FIN
2022-03-07 21:01:56-1460469.-----------------------------------------------------------INI
2022-03-07 21:01:56-1460469.Proceso Inicializado genera_cfdi.aspx. SesionId:1460469 Folio Documento:MTY,1-1-2-6419-108996,2,SACE690204338,FE
2022-03-07 21:01:56-1460469.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 21:01:56-1460469.Tipo_R:S
2022-03-07 21:01:56-1460469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 21:01:56-1460469.Server:ACOSRV5 Base:DBSAC7
2022-03-07 21:01:56-1460469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 21:01:56-1460469.Ticket:011108996
2022-03-07 21:01:56-1460469.Siguiente Folio.MTY-FE-1-1-2-6419-108996
2022-03-07 21:01:56-1460469.Oficina:MTY,Serie:FE,Factura:223153,FolioCFDI:10061
2022-03-07 21:01:56-1460469.Modo Pruebas:False
2022-03-07 21:01:56-1460469.Licencia Válida
2022-03-07 21:01:56-1460469.cfdiReceptor.Rfc:SACE690204338
2022-03-07 21:01:56-1460469.Cliente:020179. Email:operaciones@finmark.com.mx. Boleto: 011108996. Total: 550.00. Fecha:3/5/2022 12:00:00 AM
2022-03-07 21:01:56-1460469.FormaPago_L:EFECTIVO
2022-03-07 21:01:56-1460469.Request.FE223153
2022-03-07 21:01:56-1460469.Firmar folio.FE223153
2022-03-07 21:01:56-1460469.Timbrar folio.FE223153
2022-03-07 21:01:56-1460469.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 21:01:56-1460469.cfdiReceptor.Rfc:SACE690204338
2022-03-07 21:01:56-1460469.cfdiComprobante.Fech:3/7/2022 9:01:18 PM
2022-03-07 21:01:56-1460469.cfdiComprobante.Total:550.00
2022-03-07 21:01:57-1460469.Folio Generado:FE223153
2022-03-07 21:01:57-1460469.Timbre Fiscal:559EB31C-5717-491A-B573-34042DFF7065
2022-03-07 21:02:00-1460469.Inicio Envia Factura.FE223153
2022-03-07 21:02:04-1460469.Fin Envia Factura.FE223153
2022-03-07 21:02:04-1460469.Proceso finalizado. SesionId:1460469 Folio Documento:MTY,1-1-2-6419-108996,2,SACE690204338,FE
2022-03-07 21:02:04-1460469.-----------------------------------------------------------FIN
2022-03-07 21:52:47-1477954.-----------------------------------------------------------INI
2022-03-07 21:52:47-1477954.Proceso Inicializado genera_cfdi.aspx. SesionId:1477954 Folio Documento:MTY,1-2-0-0-577592,2,ITI880712D39,FE
2022-03-07 21:52:47-1477954.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 21:52:47-1477954.Tipo_R:S
2022-03-07 21:52:47-1477954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 21:52:47-1477954.Server:ACOSRV5 Base:DBSAC7
2022-03-07 21:52:47-1477954.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 21:52:47-1477954.Ticket:020544822030710590141
2022-03-07 21:52:47-1477954.Siguiente Folio.MTY-FE-1-2-0-0-577592
2022-03-07 21:52:47-1477954.Oficina:MTY,Serie:FE,Factura:223154,FolioCFDI:10062
2022-03-07 21:52:47-1477954.Modo Pruebas:False
2022-03-07 21:52:47-1477954.Licencia Válida
2022-03-07 21:52:47-1477954.cfdiReceptor.Rfc:ITI880712D39
2022-03-07 21:52:47-1477954.Cliente:102784. Email:sergio21.ga@gmail.com. Boleto: 020544822030710590141. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 21:52:47-1477954.FormaPago_L:AMERICAN EXPRESS
2022-03-07 21:52:47-1477954.Request.FE223154
2022-03-07 21:52:47-1477954.Firmar folio.FE223154
2022-03-07 21:52:47-1477954.Timbrar folio.FE223154
2022-03-07 21:52:47-1477954.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 21:52:47-1477954.cfdiReceptor.Rfc:ITI880712D39
2022-03-07 21:52:47-1477954.cfdiComprobante.Fech:3/7/2022 9:50:50 PM
2022-03-07 21:52:47-1477954.cfdiComprobante.Total:500.00
2022-03-07 21:52:48-1477954.Folio Generado:FE223154
2022-03-07 21:52:48-1477954.Timbre Fiscal:D2878F4D-9C53-42F4-96EB-7C076EF3648A
2022-03-07 21:52:51-1477954.Inicio Envia Factura.FE223154
2022-03-07 21:52:54-1477954.Fin Envia Factura.FE223154
2022-03-07 21:52:54-1477954.Proceso finalizado. SesionId:1477954 Folio Documento:MTY,1-2-0-0-577592,2,ITI880712D39,FE
2022-03-07 21:52:54-1477954.-----------------------------------------------------------FIN
2022-03-07 22:12:04-1485671.-----------------------------------------------------------INI
2022-03-07 22:12:04-1485671.Proceso Inicializado genera_cfdi.aspx. SesionId:1485671 Folio Documento:MTY,1-2-0-0-577372,2,LLE0810226T5,FE
2022-03-07 22:12:04-1485671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 22:12:04-1485671.Tipo_R:S
2022-03-07 22:12:04-1485671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 22:12:04-1485671.Server:ACOSRV5 Base:DBSAC7
2022-03-07 22:12:04-1485671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 22:12:04-1485671.Ticket:170500322030609580060
2022-03-07 22:12:04-1485671.Siguiente Folio.MTY-FE-1-2-0-0-577372
2022-03-07 22:12:04-1485671.Oficina:MTY,Serie:FE,Factura:223155,FolioCFDI:10063
2022-03-07 22:12:04-1485671.Modo Pruebas:False
2022-03-07 22:12:04-1485671.Licencia Válida
2022-03-07 22:12:04-1485671.cfdiReceptor.Rfc:LLE0810226T5
2022-03-07 22:12:04-1485671.Cliente:104447. Email:alexgunners@live.com.mx. Boleto: 170500322030609580060. Total: 420.00. Fecha:3/6/2022 12:00:00 AM
2022-03-07 22:12:04-1485671.FormaPago_L:MASTERCARD
2022-03-07 22:12:04-1485671.Request.FE223155
2022-03-07 22:12:04-1485671.Firmar folio.FE223155
2022-03-07 22:12:04-1485671.Timbrar folio.FE223155
2022-03-07 22:12:04-1485671.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 22:12:04-1485671.cfdiReceptor.Rfc:LLE0810226T5
2022-03-07 22:12:04-1485671.cfdiComprobante.Fech:3/7/2022 10:11:15 PM
2022-03-07 22:12:04-1485671.cfdiComprobante.Total:420.00
2022-03-07 22:12:05-1485671.Folio Generado:FE223155
2022-03-07 22:12:05-1485671.Timbre Fiscal:E22CB193-F3D2-44BE-B612-F5D3686BC9E0
2022-03-07 22:12:06-1485671.Inicio Envia Factura.FE223155
2022-03-07 22:12:08-1485671.Fin Envia Factura.FE223155
2022-03-07 22:12:08-1485671.Proceso finalizado. SesionId:1485671 Folio Documento:MTY,1-2-0-0-577372,2,LLE0810226T5,FE
2022-03-07 22:12:08-1485671.-----------------------------------------------------------FIN
2022-03-07 22:32:31-1499840.-----------------------------------------------------------INI
2022-03-07 22:32:31-1499840.Proceso Inicializado genera_cfdi.aspx. SesionId:1499840 Folio Documento:MTY,1-1-2-6425-109099,2,BME8109104S6,FE
2022-03-07 22:32:31-1499840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 22:32:31-1499840.Tipo_R:S
2022-03-07 22:32:31-1499840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 22:32:31-1499840.Server:ACOSRV5 Base:DBSAC7
2022-03-07 22:32:31-1499840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 22:32:31-1499840.Ticket:011109099
2022-03-07 22:32:31-1499840.Siguiente Folio.MTY-FE-1-1-2-6425-109099
2022-03-07 22:32:31-1499840.Oficina:MTY,Serie:FE,Factura:223156,FolioCFDI:10064
2022-03-07 22:32:31-1499840.Modo Pruebas:False
2022-03-07 22:32:31-1499840.Licencia Válida
2022-03-07 22:32:31-1499840.cfdiReceptor.Rfc:BME8109104S6
2022-03-07 22:32:31-1499840.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011109099. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 22:32:31-1499840.FormaPago_L:MASTERCARD DEBITO
2022-03-07 22:32:31-1499840.Request.FE223156
2022-03-07 22:32:31-1499840.Firmar folio.FE223156
2022-03-07 22:32:31-1499840.Timbrar folio.FE223156
2022-03-07 22:32:31-1499840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 22:32:31-1499840.cfdiReceptor.Rfc:BME8109104S6
2022-03-07 22:32:31-1499840.cfdiComprobante.Fech:3/7/2022 10:30:15 PM
2022-03-07 22:32:31-1499840.cfdiComprobante.Total:350.00
2022-03-07 22:32:31-1499840.Folio Generado:FE223156
2022-03-07 22:32:31-1499840.Timbre Fiscal:FCF052C9-6A6D-44B5-8850-5D723289A179
2022-03-07 22:32:33-1499840.Inicio Envia Factura.FE223156
2022-03-07 22:32:37-1499840.Fin Envia Factura.FE223156
2022-03-07 22:32:37-1499840.Proceso finalizado. SesionId:1499840 Folio Documento:MTY,1-1-2-6425-109099,2,BME8109104S6,FE
2022-03-07 22:32:37-1499840.-----------------------------------------------------------FIN
2022-03-07 22:33:02-1504792.-----------------------------------------------------------INI
2022-03-07 22:33:02-1504792.Proceso Inicializado genera_cfdi.aspx. SesionId:1504792 Folio Documento:MTY,1-2-0-0-577279,2,GOH881109FQ6,FE
2022-03-07 22:33:02-1504792.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 22:33:02-1504792.Tipo_R:S
2022-03-07 22:33:02-1504792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 22:33:02-1504792.Server:ACOSRV5 Base:DBSAC7
2022-03-07 22:33:02-1504792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 22:33:02-1504792.Ticket:260500422030704300074
2022-03-07 22:33:02-1504792.Siguiente Folio.MTY-FE-1-2-0-0-577279
2022-03-07 22:33:02-1504792.Oficina:MTY,Serie:FE,Factura:223157,FolioCFDI:10065
2022-03-07 22:33:02-1504792.Modo Pruebas:False
2022-03-07 22:33:02-1504792.Licencia Válida
2022-03-07 22:33:02-1504792.cfdiReceptor.Rfc:GOH881109FQ6
2022-03-07 22:33:02-1504792.Cliente:104448. Email:angelica.lopez@caliente.com.mx. Boleto: 260500422030704300074. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 22:33:02-1504792.FormaPago_L:VISA
2022-03-07 22:33:02-1504792.Request.FE223157
2022-03-07 22:33:02-1504792.Firmar folio.FE223157
2022-03-07 22:33:02-1504792.Timbrar folio.FE223157
2022-03-07 22:33:02-1504792.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 22:33:02-1504792.cfdiReceptor.Rfc:GOH881109FQ6
2022-03-07 22:33:02-1504792.cfdiComprobante.Fech:3/7/2022 10:32:34 PM
2022-03-07 22:33:02-1504792.cfdiComprobante.Total:550.00
2022-03-07 22:33:02-1504792.Folio Generado:FE223157
2022-03-07 22:33:02-1504792.Timbre Fiscal:6B07B3D9-8BCE-4880-AED4-6D7D87EF4129
2022-03-07 22:33:04-1504792.Inicio Envia Factura.FE223157
2022-03-07 22:33:05-1504792.Fin Envia Factura.FE223157
2022-03-07 22:33:05-1504792.Proceso finalizado. SesionId:1504792 Folio Documento:MTY,1-2-0-0-577279,2,GOH881109FQ6,FE
2022-03-07 22:33:05-1504792.-----------------------------------------------------------FIN
2022-03-07 22:35:05-1510758.-----------------------------------------------------------INI
2022-03-07 22:35:05-1510758.Proceso Inicializado genera_cfdi.aspx. SesionId:1510758 Folio Documento:MTY,1-1-2-6425-109100,2,BME8109104S6,FE
2022-03-07 22:35:05-1510758.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 22:35:05-1510758.Tipo_R:S
2022-03-07 22:35:05-1510758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 22:35:05-1510758.Server:ACOSRV5 Base:DBSAC7
2022-03-07 22:35:05-1510758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 22:35:05-1510758.Ticket:011109100
2022-03-07 22:35:05-1510758.Siguiente Folio.MTY-FE-1-1-2-6425-109100
2022-03-07 22:35:05-1510758.Oficina:MTY,Serie:FE,Factura:223158,FolioCFDI:10066
2022-03-07 22:35:05-1510758.Modo Pruebas:False
2022-03-07 22:35:05-1510758.Licencia Válida
2022-03-07 22:35:05-1510758.cfdiReceptor.Rfc:BME8109104S6
2022-03-07 22:35:05-1510758.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011109100. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 22:35:05-1510758.FormaPago_L:MASTERCARD DEBITO
2022-03-07 22:35:05-1510758.Request.FE223158
2022-03-07 22:35:05-1510758.Firmar folio.FE223158
2022-03-07 22:35:05-1510758.Timbrar folio.FE223158
2022-03-07 22:35:05-1510758.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 22:35:05-1510758.cfdiReceptor.Rfc:BME8109104S6
2022-03-07 22:35:05-1510758.cfdiComprobante.Fech:3/7/2022 10:34:40 PM
2022-03-07 22:35:05-1510758.cfdiComprobante.Total:350.00
2022-03-07 22:35:06-1510758.Folio Generado:FE223158
2022-03-07 22:35:06-1510758.Timbre Fiscal:CB40F4DF-BAA4-4C58-9CD1-F9800C15366D
2022-03-07 22:35:09-1510758.Inicio Envia Factura.FE223158
2022-03-07 22:35:11-1510758.Fin Envia Factura.FE223158
2022-03-07 22:35:11-1510758.Proceso finalizado. SesionId:1510758 Folio Documento:MTY,1-1-2-6425-109100,2,BME8109104S6,FE
2022-03-07 22:35:11-1510758.-----------------------------------------------------------FIN
2022-03-07 22:50:03-1525804.-----------------------------------------------------------INI
2022-03-07 22:50:03-1525804.Proceso Inicializado genera_cfdi.aspx. SesionId:1525804 Folio Documento:MTY,1-2-0-0-577599,2,BZO981218UX7,FE
2022-03-07 22:50:03-1525804.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 22:50:03-1525804.Tipo_R:S
2022-03-07 22:50:03-1525804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 22:50:03-1525804.Server:ACOSRV5 Base:DBSAC7
2022-03-07 22:50:03-1525804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 22:50:03-1525804.Ticket:020543922030711180154
2022-03-07 22:50:03-1525804.Siguiente Folio.MTY-FE-1-2-0-0-577599
2022-03-07 22:50:04-1525804.Oficina:MTY,Serie:FE,Factura:223159,FolioCFDI:10067
2022-03-07 22:50:04-1525804.Modo Pruebas:False
2022-03-07 22:50:04-1525804.Licencia Válida
2022-03-07 22:50:04-1525804.cfdiReceptor.Rfc:BZO981218UX7
2022-03-07 22:50:04-1525804.Cliente:043214. Email:guadalova@yahoo.com.mx. Boleto: 020543922030711180154. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 22:50:04-1525804.FormaPago_L:EFECTIVO
2022-03-07 22:50:04-1525804.Request.FE223159
2022-03-07 22:50:04-1525804.Firmar folio.FE223159
2022-03-07 22:50:04-1525804.Timbrar folio.FE223159
2022-03-07 22:50:04-1525804.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 22:50:04-1525804.cfdiReceptor.Rfc:BZO981218UX7
2022-03-07 22:50:04-1525804.cfdiComprobante.Fech:3/7/2022 10:44:26 PM
2022-03-07 22:50:04-1525804.cfdiComprobante.Total:550.00
2022-03-07 22:50:04-1525804.Folio Generado:FE223159
2022-03-07 22:50:04-1525804.Timbre Fiscal:B51D64E1-E033-46D5-B527-998B02DC3BC7
2022-03-07 22:50:08-1525804.Inicio Envia Factura.FE223159
2022-03-07 22:50:10-1525804.Fin Envia Factura.FE223159
2022-03-07 22:50:10-1525804.Proceso finalizado. SesionId:1525804 Folio Documento:MTY,1-2-0-0-577599,2,BZO981218UX7,FE
2022-03-07 22:50:10-1525804.-----------------------------------------------------------FIN
2022-03-07 22:57:17-1536514.-----------------------------------------------------------INI
2022-03-07 22:57:17-1536514.Proceso Inicializado genera_cfdi.aspx. SesionId:1536514 Folio Documento:MTY,1-2-0-0-577114,2,VME9608137L3,FE
2022-03-07 22:57:17-1536514.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-07 22:57:17-1536514.Tipo_R:S
2022-03-07 22:57:17-1536514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-07 22:57:17-1536514.Server:ACOSRV5 Base:DBSAC7
2022-03-07 22:57:17-1536514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-07 22:57:17-1536514.Ticket:020500422030702480062
2022-03-07 22:57:17-1536514.Siguiente Folio.MTY-FE-1-2-0-0-577114
2022-03-07 22:57:17-1536514.Oficina:MTY,Serie:FE,Factura:223160,FolioCFDI:10068
2022-03-07 22:57:17-1536514.Modo Pruebas:False
2022-03-07 22:57:17-1536514.Licencia Válida
2022-03-07 22:57:17-1536514.cfdiReceptor.Rfc:VME9608137L3
2022-03-07 22:57:17-1536514.Cliente:104449. Email:ccarrizales@acritus.com. Boleto: 020500422030702480062. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-07 22:57:17-1536514.FormaPago_L:MASTERCARD
2022-03-07 22:57:17-1536514.Request.FE223160
2022-03-07 22:57:17-1536514.Firmar folio.FE223160
2022-03-07 22:57:17-1536514.Timbrar folio.FE223160
2022-03-07 22:57:17-1536514.cfdiEmisor.Rfc:TPA100922MD8
2022-03-07 22:57:17-1536514.cfdiReceptor.Rfc:VME9608137L3
2022-03-07 22:57:17-1536514.cfdiComprobante.Fech:3/7/2022 10:54:43 PM
2022-03-07 22:57:17-1536514.cfdiComprobante.Total:550.00
2022-03-07 22:57:18-1536514.Folio Generado:FE223160
2022-03-07 22:57:18-1536514.Timbre Fiscal:9ED1EFD3-1FBC-4F26-A817-C16B9FD806B8
2022-03-07 22:57:19-1536514.Inicio Envia Factura.FE223160
2022-03-07 22:57:22-1536514.Fin Envia Factura.FE223160
2022-03-07 22:57:22-1536514.Proceso finalizado. SesionId:1536514 Folio Documento:MTY,1-2-0-0-577114,2,VME9608137L3,FE
2022-03-07 22:57:22-1536514.-----------------------------------------------------------FIN
2022-03-08 00:14:55-1545479.-----------------------------------------------------------INI
2022-03-08 00:14:55-1545479.Proceso Inicializado genera_cfdi.aspx. SesionId:1545479 Folio Documento:MTY,1-2-0-0-577543,2,SAF980202D99,FE
2022-03-08 00:14:55-1545479.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 00:14:55-1545479.Tipo_R:S
2022-03-08 00:14:55-1545479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 00:14:55-1545479.Server:ACOSRV5 Base:DBSAC7
2022-03-08 00:14:55-1545479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 00:14:55-1545479.Ticket:330500322030619060143
2022-03-08 00:14:55-1545479.Siguiente Folio.MTY-FE-1-2-0-0-577543
2022-03-08 00:14:55-1545479.Oficina:MTY,Serie:FE,Factura:223161,FolioCFDI:10069
2022-03-08 00:14:55-1545479.Modo Pruebas:False
2022-03-08 00:14:55-1545479.Licencia Válida
2022-03-08 00:14:55-1545479.cfdiReceptor.Rfc:SAF980202D99
2022-03-08 00:14:55-1545479.Cliente:104450. Email:jaimartz@hotmail.com. Boleto: 330500322030619060143. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 00:14:55-1545479.FormaPago_L:MASTERCARD
2022-03-08 00:14:55-1545479.Request.FE223161
2022-03-08 00:14:56-1545479.Firmar folio.FE223161
2022-03-08 00:14:56-1545479.Timbrar folio.FE223161
2022-03-08 00:14:56-1545479.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 00:14:56-1545479.cfdiReceptor.Rfc:SAF980202D99
2022-03-08 00:14:56-1545479.cfdiComprobante.Fech:3/8/2022 12:14:16 AM
2022-03-08 00:14:56-1545479.cfdiComprobante.Total:400.00
2022-03-08 00:14:57-1545479.Folio Generado:FE223161
2022-03-08 00:14:57-1545479.Timbre Fiscal:E481AD99-B2FC-40D7-B9F9-AC03D8956A3E
2022-03-08 00:15:01-1545479.Inicio Envia Factura.FE223161
2022-03-08 00:15:03-1545479.Fin Envia Factura.FE223161
2022-03-08 00:15:03-1545479.Proceso finalizado. SesionId:1545479 Folio Documento:MTY,1-2-0-0-577543,2,SAF980202D99,FE
2022-03-08 00:15:03-1545479.-----------------------------------------------------------FIN
2022-03-08 00:23:35-1556111.-----------------------------------------------------------INI
2022-03-08 00:23:35-1556111.Proceso Inicializado genera_cfdi.aspx. SesionId:1556111 Folio Documento:MTY,1-2-0-0-576791,2,OEI1411147K3,FE
2022-03-08 00:23:35-1556111.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 00:23:35-1556111.Tipo_R:S
2022-03-08 00:23:35-1556111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 00:23:35-1556111.Server:ACOSRV5 Base:DBSAC7
2022-03-08 00:23:35-1556111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 00:23:35-1556111.Ticket:240500522030400060001
2022-03-08 00:23:35-1556111.Siguiente Folio.MTY-FE-1-2-0-0-576791
2022-03-08 00:23:35-1556111.Oficina:MTY,Serie:FE,Factura:223162,FolioCFDI:10070
2022-03-08 00:23:35-1556111.Modo Pruebas:False
2022-03-08 00:23:35-1556111.Licencia Válida
2022-03-08 00:23:35-1556111.cfdiReceptor.Rfc:OEI1411147K3
2022-03-08 00:23:35-1556111.Cliente:104451. Email:emmanuel.martinez@ocaglobal.com. Boleto: 240500522030400060001. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 00:23:35-1556111.FormaPago_L:MASTERCARD
2022-03-08 00:23:35-1556111.Request.FE223162
2022-03-08 00:23:35-1556111.Firmar folio.FE223162
2022-03-08 00:23:35-1556111.Timbrar folio.FE223162
2022-03-08 00:23:35-1556111.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 00:23:35-1556111.cfdiReceptor.Rfc:OEI1411147K3
2022-03-08 00:23:35-1556111.cfdiComprobante.Fech:3/8/2022 12:23:07 AM
2022-03-08 00:23:35-1556111.cfdiComprobante.Total:700.00
2022-03-08 00:23:35-1556111.Folio Generado:FE223162
2022-03-08 00:23:35-1556111.Timbre Fiscal:94645927-FB20-4B79-A99A-4ACFDA4661F4
2022-03-08 00:23:37-1556111.Inicio Envia Factura.FE223162
2022-03-08 00:23:39-1556111.Fin Envia Factura.FE223162
2022-03-08 00:23:39-1556111.Proceso finalizado. SesionId:1556111 Folio Documento:MTY,1-2-0-0-576791,2,OEI1411147K3,FE
2022-03-08 00:23:39-1556111.-----------------------------------------------------------FIN
2022-03-08 01:47:44-1545479.-----------------------------------------------------------INI
2022-03-08 01:47:44-1545479.Proceso Inicializado genera_cfdi.aspx. SesionId:1545479 Folio Documento:MTY,1-2-0-0-577543,2,SAF980202D99,FE
2022-03-08 01:47:44-1545479.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 01:47:44-1545479.Tipo_R:S
2022-03-08 01:47:44-1545479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 01:47:44-1545479.Server:ACOSRV5 Base:DBSAC7
2022-03-08 01:47:44-1545479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 01:47:44-1545479.Ticket:330500322030619060143
2022-03-08 01:47:44-1545479.Oficina:MTY,Serie:FE,Factura:223161,FolioCFDI:10071
2022-03-08 01:47:44-1545479.Modo Pruebas:False
2022-03-08 01:47:44-1545479.Licencia Válida
2022-03-08 01:47:44-1545479.cfdiReceptor.Rfc:SAF980202D99
2022-03-08 01:47:44-1545479.Cliente:104450. Email:jaimartz@hotmail.com. Boleto: 330500322030619060143. Total: 400,00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 01:47:44-1545479.FormaPago_L:MASTERCARD
2022-03-08 01:47:44-1545479.Folio existente.FE223161
2022-03-08 01:47:49-1545479.Archivo Generado:FE223161
2022-03-08 01:47:49-1545479.--------------------------
2022-03-08 01:47:49-1545479.Inicio Envia Factura.FE223161
2022-03-08 01:47:51-1545479.Fin Envia Factura.FE223161
2022-03-08 01:47:51-1545479.Proceso finalizado. SesionId:1545479 Folio Documento:MTY,1-2-0-0-577543,2,SAF980202D99,FE
2022-03-08 01:47:51-1545479.-----------------------------------------------------------FIN
2022-03-08 01:57:18-1565134.-----------------------------------------------------------INI
2022-03-08 01:57:18-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 01:57:18-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 01:57:18-1565134.Tipo_R:S
2022-03-08 01:57:18-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 01:57:18-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 01:57:18-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 01:57:18-1565134.Ticket:011109054
2022-03-08 01:57:18-1565134.Siguiente Folio.MTY-FE-1-1-2-6423-109054
2022-03-08 01:57:18-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 01:57:18-1565134.Modo Pruebas:False
2022-03-08 01:57:18-1565134.Licencia Válida
2022-03-08 01:57:18-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 01:57:18-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 01:57:18-1565134.FormaPago_L:VISA DEBITO
2022-03-08 01:57:18-1565134.Request.FE223163
2022-03-08 01:57:19-1565134.Firmar folio.FE223163
2022-03-08 01:57:19-1565134.Timbrar folio.FE223163
2022-03-08 01:57:19-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 01:57:19-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 01:57:19-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 01:57:19-1565134.cfdiComprobante.Total:450.00
2022-03-08 01:57:33-1565134.-----------------------------------------------------------INI
2022-03-08 01:57:33-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 01:57:33-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 01:57:33-1565134.Tipo_R:S
2022-03-08 01:57:33-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 01:57:33-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 01:57:33-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 01:57:33-1565134.Ticket:011109054
2022-03-08 01:57:33-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 01:57:33-1565134.Modo Pruebas:False
2022-03-08 01:57:33-1565134.Licencia Válida
2022-03-08 01:57:33-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 01:57:33-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 01:57:33-1565134.FormaPago_L:VISA DEBITO
2022-03-08 01:57:33-1565134.Request.FE223163
2022-03-08 01:57:33-1565134.Firmar folio.FE223163
2022-03-08 01:57:33-1565134.Timbrar folio.FE223163
2022-03-08 01:57:33-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 01:57:33-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 01:57:33-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 01:57:33-1565134.cfdiComprobante.Total:450.00
2022-03-08 01:57:52-1565134.-----------------------------------------------------------INI
2022-03-08 01:57:52-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 01:57:52-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 01:57:52-1565134.Tipo_R:S
2022-03-08 01:57:52-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 01:57:52-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 01:57:52-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 01:57:52-1565134.Ticket:011109054
2022-03-08 01:57:52-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 01:57:52-1565134.Modo Pruebas:False
2022-03-08 01:57:52-1565134.Licencia Válida
2022-03-08 01:57:52-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 01:57:52-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 01:57:52-1565134.FormaPago_L:VISA DEBITO
2022-03-08 01:57:52-1565134.Request.FE223163
2022-03-08 01:57:52-1565134.Firmar folio.FE223163
2022-03-08 01:57:52-1565134.Timbrar folio.FE223163
2022-03-08 01:57:52-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 01:57:52-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 01:57:52-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 01:57:52-1565134.cfdiComprobante.Total:450.00
2022-03-08 01:58:59-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 01:58:59-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 01:59:13-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 01:59:13-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 01:59:32-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 01:59:32-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 02:00:03-1565134.-----------------------------------------------------------INI
2022-03-08 02:00:03-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:00:03-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 02:00:03-1565134.Tipo_R:S
2022-03-08 02:00:03-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 02:00:03-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 02:00:03-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 02:00:03-1565134.Ticket:011109054
2022-03-08 02:00:03-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 02:00:03-1565134.Modo Pruebas:False
2022-03-08 02:00:03-1565134.Licencia Válida
2022-03-08 02:00:03-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:00:03-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 02:00:03-1565134.FormaPago_L:VISA DEBITO
2022-03-08 02:00:03-1565134.Request.FE223163
2022-03-08 02:00:03-1565134.Firmar folio.FE223163
2022-03-08 02:00:03-1565134.Timbrar folio.FE223163
2022-03-08 02:00:03-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 02:00:03-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:00:03-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 02:00:03-1565134.cfdiComprobante.Total:450.00
2022-03-08 02:01:43-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 02:01:43-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 02:02:30-1565134.-----------------------------------------------------------INI
2022-03-08 02:02:30-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:02:30-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 02:02:30-1565134.Tipo_R:S
2022-03-08 02:02:30-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 02:02:30-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 02:02:30-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 02:02:30-1565134.Ticket:011109054
2022-03-08 02:02:30-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 02:02:30-1565134.Modo Pruebas:False
2022-03-08 02:02:30-1565134.Licencia Válida
2022-03-08 02:02:30-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:02:30-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 02:02:30-1565134.FormaPago_L:VISA DEBITO
2022-03-08 02:02:30-1565134.Request.FE223163
2022-03-08 02:02:30-1565134.Firmar folio.FE223163
2022-03-08 02:02:30-1565134.Timbrar folio.FE223163
2022-03-08 02:02:30-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 02:02:30-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:02:30-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 02:02:30-1565134.cfdiComprobante.Total:450.00
2022-03-08 02:04:10-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 02:04:10-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 02:10:31-1565134.-----------------------------------------------------------INI
2022-03-08 02:10:31-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:10:31-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 02:10:31-1565134.Tipo_R:S
2022-03-08 02:10:31-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 02:10:31-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 02:10:31-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 02:10:31-1565134.Ticket:011109054
2022-03-08 02:10:31-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 02:10:31-1565134.Modo Pruebas:False
2022-03-08 02:10:31-1565134.Licencia Válida
2022-03-08 02:10:31-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:10:31-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 02:10:31-1565134.FormaPago_L:VISA DEBITO
2022-03-08 02:10:31-1565134.Request.FE223163
2022-03-08 02:10:31-1565134.Firmar folio.FE223163
2022-03-08 02:10:31-1565134.Timbrar folio.FE223163
2022-03-08 02:10:31-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 02:10:31-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:10:31-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 02:10:31-1565134.cfdiComprobante.Total:450.00
2022-03-08 02:12:11-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 02:12:11-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 02:13:34-1565134.-----------------------------------------------------------INI
2022-03-08 02:13:34-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:13:34-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 02:13:34-1565134.Tipo_R:S
2022-03-08 02:13:34-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 02:13:34-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 02:13:34-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 02:13:34-1565134.Ticket:011109054
2022-03-08 02:13:34-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 02:13:34-1565134.Modo Pruebas:False
2022-03-08 02:13:34-1565134.Licencia Válida
2022-03-08 02:13:34-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:13:34-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 02:13:34-1565134.FormaPago_L:VISA DEBITO
2022-03-08 02:13:34-1565134.Request.FE223163
2022-03-08 02:13:34-1565134.Firmar folio.FE223163
2022-03-08 02:13:34-1565134.Timbrar folio.FE223163
2022-03-08 02:13:34-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 02:13:34-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:13:34-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 02:13:34-1565134.cfdiComprobante.Total:450.00
2022-03-08 02:15:14-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 02:15:14-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 02:15:37-1565134.-----------------------------------------------------------INI
2022-03-08 02:15:37-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:15:37-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 02:15:37-1565134.Tipo_R:S
2022-03-08 02:15:37-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 02:15:37-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 02:15:37-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 02:15:37-1565134.Ticket:011109054
2022-03-08 02:15:37-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 02:15:37-1565134.Modo Pruebas:False
2022-03-08 02:15:37-1565134.Licencia Válida
2022-03-08 02:15:37-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:15:37-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 02:15:37-1565134.FormaPago_L:VISA DEBITO
2022-03-08 02:15:37-1565134.Request.FE223163
2022-03-08 02:15:37-1565134.Firmar folio.FE223163
2022-03-08 02:15:37-1565134.Timbrar folio.FE223163
2022-03-08 02:15:37-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 02:15:37-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:15:37-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 02:15:37-1565134.cfdiComprobante.Total:450.00
2022-03-08 02:17:17-1565134.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-08 02:17:17-1565134.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-08 02:27:32-1565134.-----------------------------------------------------------INI
2022-03-08 02:27:32-1565134.Proceso Inicializado genera_cfdi.aspx. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:27:32-1565134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 02:27:32-1565134.Tipo_R:S
2022-03-08 02:27:32-1565134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 02:27:32-1565134.Server:ACOSRV5 Base:DBSAC7
2022-03-08 02:27:32-1565134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 02:27:32-1565134.Ticket:011109054
2022-03-08 02:27:32-1565134.Oficina:MTY,Serie:FE,Factura:223163,FolioCFDI:10071
2022-03-08 02:27:32-1565134.Modo Pruebas:False
2022-03-08 02:27:32-1565134.Licencia Válida
2022-03-08 02:27:32-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:27:32-1565134.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 011109054. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 02:27:32-1565134.FormaPago_L:VISA DEBITO
2022-03-08 02:27:32-1565134.Request.FE223163
2022-03-08 02:27:32-1565134.Firmar folio.FE223163
2022-03-08 02:27:32-1565134.Timbrar folio.FE223163
2022-03-08 02:27:32-1565134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 02:27:32-1565134.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-08 02:27:32-1565134.cfdiComprobante.Fech:3/8/2022 1:54:37 AM
2022-03-08 02:27:32-1565134.cfdiComprobante.Total:450.00
2022-03-08 02:27:33-1565134.Folio Generado:FE223163
2022-03-08 02:27:33-1565134.Timbre Fiscal:E5AD526E-794B-4A48-8C17-5C6AA3C02DFC
2022-03-08 02:27:35-1565134.Inicio Envia Factura.FE223163
2022-03-08 02:27:38-1565134.Fin Envia Factura.FE223163
2022-03-08 02:27:38-1565134.Proceso finalizado. SesionId:1565134 Folio Documento:MTY,1-1-2-6423-109054,2,BIM011108DJ5,FE
2022-03-08 02:27:38-1565134.-----------------------------------------------------------FIN
2022-03-08 07:58:15-13121.-----------------------------------------------------------INI
2022-03-08 07:58:15-13121.Proceso Inicializado genera_cfdi.aspx. SesionId:13121 Folio Documento:MTY,1-2-0-0-577565,2,RRS060904LV1,FE
2022-03-08 07:58:15-13121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 07:58:15-13121.Tipo_R:S
2022-03-08 07:58:15-13121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 07:58:15-13121.Server:ACOSRV5 Base:DBSAC7
2022-03-08 07:58:15-13121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 07:58:15-13121.Ticket:330500522030709280107
2022-03-08 07:58:15-13121.Siguiente Folio.MTY-FE-1-2-0-0-577565
2022-03-08 07:58:16-13121.Oficina:MTY,Serie:FE,Factura:223164,FolioCFDI:10072
2022-03-08 07:58:16-13121.Modo Pruebas:False
2022-03-08 07:58:16-13121.Licencia Válida
2022-03-08 07:58:16-13121.cfdiReceptor.Rfc:RRS060904LV1
2022-03-08 07:58:16-13121.Cliente:103443. Email:martinezpaola@prahs.com. Boleto: 330500522030709280107. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 07:58:16-13121.FormaPago_L:MASTERCARD
2022-03-08 07:58:16-13121.Request.FE223164
2022-03-08 07:58:16-13121.Firmar folio.FE223164
2022-03-08 07:58:16-13121.Timbrar folio.FE223164
2022-03-08 07:58:16-13121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 07:58:16-13121.cfdiReceptor.Rfc:RRS060904LV1
2022-03-08 07:58:16-13121.cfdiComprobante.Fech:3/8/2022 7:57:35 AM
2022-03-08 07:58:16-13121.cfdiComprobante.Total:750.00
2022-03-08 07:58:17-13121.Folio Generado:FE223164
2022-03-08 07:58:17-13121.Timbre Fiscal:0F6C78F3-DA4B-4181-98A2-3C67C6D834CA
2022-03-08 07:58:20-13121.Inicio Envia Factura.FE223164
2022-03-08 07:58:24-13121.Fin Envia Factura.FE223164
2022-03-08 07:58:24-13121.Proceso finalizado. SesionId:13121 Folio Documento:MTY,1-2-0-0-577565,2,RRS060904LV1,FE
2022-03-08 07:58:24-13121.-----------------------------------------------------------FIN
2022-03-08 08:28:00-25086.-----------------------------------------------------------INI
2022-03-08 08:28:00-25086.Proceso Inicializado genera_cfdi.aspx. SesionId:25086 Folio Documento:MTY,1-2-0-0-577327,2,LME790222A26,FE
2022-03-08 08:28:00-25086.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:28:00-25086.Tipo_R:S
2022-03-08 08:28:00-25086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:28:00-25086.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:28:00-25086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:28:00-25086.Ticket:160500422030500390012
2022-03-08 08:28:00-25086.Siguiente Folio.MTY-FE-1-2-0-0-577327
2022-03-08 08:28:00-25086.Oficina:MTY,Serie:FE,Factura:223165,FolioCFDI:10073
2022-03-08 08:28:00-25086.Modo Pruebas:False
2022-03-08 08:28:00-25086.Licencia Válida
2022-03-08 08:28:00-25086.cfdiReceptor.Rfc:LME790222A26
2022-03-08 08:28:00-25086.Cliente:099659. Email:cesar_ruiz@leco.com. Boleto: 160500422030500390012. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 08:28:00-25086.FormaPago_L:VISA
2022-03-08 08:28:00-25086.Request.FE223165
2022-03-08 08:28:00-25086.Firmar folio.FE223165
2022-03-08 08:28:01-25086.Timbrar folio.FE223165
2022-03-08 08:28:01-25086.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:28:01-25086.cfdiReceptor.Rfc:LME790222A26
2022-03-08 08:28:01-25086.cfdiComprobante.Fech:3/8/2022 8:26:51 AM
2022-03-08 08:28:01-25086.cfdiComprobante.Total:600.00
2022-03-08 08:28:01-25086.Folio Generado:FE223165
2022-03-08 08:28:01-25086.Timbre Fiscal:8602871C-976F-4CC3-8C66-A55ED63C288D
2022-03-08 08:28:05-25086.Inicio Envia Factura.FE223165
2022-03-08 08:28:07-25086.Fin Envia Factura.FE223165
2022-03-08 08:28:07-25086.Proceso finalizado. SesionId:25086 Folio Documento:MTY,1-2-0-0-577327,2,LME790222A26,FE
2022-03-08 08:28:07-25086.-----------------------------------------------------------FIN
2022-03-08 08:33:25-31015.-----------------------------------------------------------INI
2022-03-08 08:33:25-31015.Proceso Inicializado genera_cfdi.aspx. SesionId:31015 Folio Documento:MTY,1-2-0-0-575884,2,CEM000707N30,FE
2022-03-08 08:33:25-31015.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:33:25-31015.Tipo_R:S
2022-03-08 08:33:25-31015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:33:25-31015.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:33:25-31015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:33:25-31015.Ticket:020500322030101260027
2022-03-08 08:33:25-31015.Siguiente Folio.MTY-FE-1-2-0-0-575884
2022-03-08 08:33:25-31015.Oficina:MTY,Serie:FE,Factura:223166,FolioCFDI:10074
2022-03-08 08:33:25-31015.Modo Pruebas:False
2022-03-08 08:33:25-31015.Licencia Válida
2022-03-08 08:33:25-31015.cfdiReceptor.Rfc:CEM000707N30
2022-03-08 08:33:25-31015.Cliente:104452. Email:hectorjfabian@yahoo.com. Boleto: 020500322030101260027. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 08:33:25-31015.FormaPago_L:EFECTIVO
2022-03-08 08:33:25-31015.Request.FE223166
2022-03-08 08:33:25-31015.Firmar folio.FE223166
2022-03-08 08:33:25-31015.Timbrar folio.FE223166
2022-03-08 08:33:25-31015.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:33:25-31015.cfdiReceptor.Rfc:CEM000707N30
2022-03-08 08:33:25-31015.cfdiComprobante.Fech:3/8/2022 8:32:48 AM
2022-03-08 08:33:25-31015.cfdiComprobante.Total:550.00
2022-03-08 08:33:26-31015.Folio Generado:FE223166
2022-03-08 08:33:26-31015.Timbre Fiscal:0DEA7DED-CD92-4F8E-8C26-2112780D3020
2022-03-08 08:33:27-31015.Inicio Envia Factura.FE223166
2022-03-08 08:33:30-31015.Fin Envia Factura.FE223166
2022-03-08 08:33:30-31015.Proceso finalizado. SesionId:31015 Folio Documento:MTY,1-2-0-0-575884,2,CEM000707N30,FE
2022-03-08 08:33:30-31015.-----------------------------------------------------------FIN
2022-03-08 08:43:21-43080.-----------------------------------------------------------INI
2022-03-08 08:43:21-43080.Proceso Inicializado genera_cfdi.aspx. SesionId:43080 Folio Documento:MTY,1-2-0-0-577283,2,IAM060802AB5,FE
2022-03-08 08:43:21-43080.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:43:21-43080.Tipo_R:S
2022-03-08 08:43:21-43080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:43:21-43080.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:43:21-43080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:43:21-43080.Ticket:260500422030707460087
2022-03-08 08:43:21-43080.Siguiente Folio.MTY-FE-1-2-0-0-577283
2022-03-08 08:43:21-43080.Oficina:MTY,Serie:FE,Factura:223167,FolioCFDI:10075
2022-03-08 08:43:21-43080.Modo Pruebas:False
2022-03-08 08:43:21-43080.Licencia Válida
2022-03-08 08:43:21-43080.cfdiReceptor.Rfc:IAM060802AB5
2022-03-08 08:43:21-43080.Cliente:104453. Email:jmachorro@isaambiental.com. Boleto: 260500422030707460087. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 08:43:21-43080.FormaPago_L:EFECTIVO
2022-03-08 08:43:21-43080.Request.FE223167
2022-03-08 08:43:21-43080.Firmar folio.FE223167
2022-03-08 08:43:22-43080.Timbrar folio.FE223167
2022-03-08 08:43:22-43080.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:43:22-43080.cfdiReceptor.Rfc:IAM060802AB5
2022-03-08 08:43:22-43080.cfdiComprobante.Fech:3/8/2022 8:42:18 AM
2022-03-08 08:43:22-43080.cfdiComprobante.Total:550.00
2022-03-08 08:43:22-43080.Folio Generado:FE223167
2022-03-08 08:43:22-43080.Timbre Fiscal:201DE21C-D44D-43AB-A3C1-BD2618F3501B
2022-03-08 08:43:24-43080.Inicio Envia Factura.FE223167
2022-03-08 08:43:26-43080.Fin Envia Factura.FE223167
2022-03-08 08:43:26-43080.Proceso finalizado. SesionId:43080 Folio Documento:MTY,1-2-0-0-577283,2,IAM060802AB5,FE
2022-03-08 08:43:26-43080.-----------------------------------------------------------FIN
2022-03-08 08:51:16-51355.-----------------------------------------------------------INI
2022-03-08 08:51:16-51355.Proceso Inicializado genera_cfdi.aspx. SesionId:51355 Folio Documento:MTY,1-2-0-0-576492,2,PSP130917MG5,FE
2022-03-08 08:51:16-51355.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:51:16-51355.Tipo_R:S
2022-03-08 08:51:16-51355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:51:16-51355.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:51:16-51355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:51:16-51355.Ticket:190500522030221450242
2022-03-08 08:51:16-51355.Siguiente Folio.MTY-FE-1-2-0-0-576492
2022-03-08 08:51:16-51355.Oficina:MTY,Serie:FE,Factura:223168,FolioCFDI:10076
2022-03-08 08:51:16-51355.Modo Pruebas:False
2022-03-08 08:51:16-51355.Licencia Válida
2022-03-08 08:51:16-51355.cfdiReceptor.Rfc:PSP130917MG5
2022-03-08 08:51:16-51355.Cliente:104454. Email:hectornabet@hotmail.com. Boleto: 190500522030221450242. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 08:51:16-51355.FormaPago_L:AMERICAN EXPRESS
2022-03-08 08:51:16-51355.Request.FE223168
2022-03-08 08:51:16-51355.Firmar folio.FE223168
2022-03-08 08:51:16-51355.Timbrar folio.FE223168
2022-03-08 08:51:16-51355.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:51:16-51355.cfdiReceptor.Rfc:PSP130917MG5
2022-03-08 08:51:16-51355.cfdiComprobante.Fech:3/8/2022 8:50:59 AM
2022-03-08 08:51:16-51355.cfdiComprobante.Total:700.00
2022-03-08 08:51:17-51355.Folio Generado:FE223168
2022-03-08 08:51:17-51355.Timbre Fiscal:CAEAB05E-A18F-4AFB-BDFE-49C928D805F9
2022-03-08 08:51:19-51355.Inicio Envia Factura.FE223168
2022-03-08 08:51:20-51355.Fin Envia Factura.FE223168
2022-03-08 08:51:20-51355.Proceso finalizado. SesionId:51355 Folio Documento:MTY,1-2-0-0-576492,2,PSP130917MG5,FE
2022-03-08 08:51:20-51355.-----------------------------------------------------------FIN
2022-03-08 08:56:40-61878.-----------------------------------------------------------INI
2022-03-08 08:56:40-61878.Proceso Inicializado genera_cfdi.aspx. SesionId:61878 Folio Documento:MTY,1-2-0-0-577562,2,ICL151028635,FE
2022-03-08 08:56:40-61878.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:56:40-61878.Tipo_R:S
2022-03-08 08:56:40-61878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:56:40-61878.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:56:40-61878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:56:40-61878.Ticket:330500422030709070102
2022-03-08 08:56:40-61878.Siguiente Folio.MTY-FE-1-2-0-0-577562
2022-03-08 08:56:40-61878.Oficina:MTY,Serie:FE,Factura:223169,FolioCFDI:10077
2022-03-08 08:56:40-61878.Modo Pruebas:False
2022-03-08 08:56:40-61878.Licencia Válida
2022-03-08 08:56:40-61878.cfdiReceptor.Rfc:ICL151028635
2022-03-08 08:56:40-61878.Cliente:104455. Email:jaorozco@iberdrola.com. Boleto: 330500422030709070102. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 08:56:40-61878.FormaPago_L:VISA
2022-03-08 08:56:40-61878.Request.FE223169
2022-03-08 08:56:40-61878.Firmar folio.FE223169
2022-03-08 08:56:40-61878.Timbrar folio.FE223169
2022-03-08 08:56:40-61878.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:56:40-61878.cfdiReceptor.Rfc:ICL151028635
2022-03-08 08:56:40-61878.cfdiComprobante.Fech:3/8/2022 8:56:17 AM
2022-03-08 08:56:40-61878.cfdiComprobante.Total:550.00
2022-03-08 08:56:41-61878.Folio Generado:FE223169
2022-03-08 08:56:41-61878.Timbre Fiscal:9A090EEF-BF7A-4A29-8E73-8F5690E339AB
2022-03-08 08:56:43-61878.Inicio Envia Factura.FE223169
2022-03-08 08:56:45-61878.Fin Envia Factura.FE223169
2022-03-08 08:56:45-61878.Proceso finalizado. SesionId:61878 Folio Documento:MTY,1-2-0-0-577562,2,ICL151028635,FE
2022-03-08 08:56:45-61878.-----------------------------------------------------------FIN
2022-03-08 08:57:14-84819.-----------------------------------------------------------INI
2022-03-08 08:57:14-84819.Proceso Inicializado genera_cfdi.aspx. SesionId:84819 Folio Documento:MTY,1-2-0-0-577482,2,ULT940623AG0,FE
2022-03-08 08:57:14-84819.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:57:14-84819.Tipo_R:S
2022-03-08 08:57:14-84819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:57:14-84819.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:57:14-84819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:57:14-84819.Ticket:330500422030510430069
2022-03-08 08:57:14-84819.Siguiente Folio.MTY-FE-1-2-0-0-577482
2022-03-08 08:57:15-84819.Oficina:MTY,Serie:FE,Factura:223170,FolioCFDI:10078
2022-03-08 08:57:15-84819.Modo Pruebas:False
2022-03-08 08:57:15-84819.Licencia Válida
2022-03-08 08:57:15-84819.cfdiReceptor.Rfc:ULT940623AG0
2022-03-08 08:57:15-84819.Cliente:094941. Email:jloaizag@ultrasist.com.mx. Boleto: 330500422030510430069. Total: 450.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 08:57:15-84819.FormaPago_L:MASTERCARD
2022-03-08 08:57:15-84819.Request.FE223170
2022-03-08 08:57:15-84819.Firmar folio.FE223170
2022-03-08 08:57:15-84819.Timbrar folio.FE223170
2022-03-08 08:57:15-84819.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:57:15-84819.cfdiReceptor.Rfc:ULT940623AG0
2022-03-08 08:57:15-84819.cfdiComprobante.Fech:3/8/2022 8:57:00 AM
2022-03-08 08:57:15-84819.cfdiComprobante.Total:450.00
2022-03-08 08:57:15-84819.Folio Generado:FE223170
2022-03-08 08:57:15-84819.Timbre Fiscal:9B02B402-03BD-4B4C-B6E5-87EA89819D3F
2022-03-08 08:57:17-84819.Inicio Envia Factura.FE223170
2022-03-08 08:57:18-84819.Fin Envia Factura.FE223170
2022-03-08 08:57:18-84819.Proceso finalizado. SesionId:84819 Folio Documento:MTY,1-2-0-0-577482,2,ULT940623AG0,FE
2022-03-08 08:57:18-84819.-----------------------------------------------------------FIN
2022-03-08 08:59:19-75779.-----------------------------------------------------------INI
2022-03-08 08:59:19-75779.Proceso Inicializado genera_cfdi.aspx. SesionId:75779 Folio Documento:MTY,1-2-0-0-576424,2,SEM861226TZ2,FE
2022-03-08 08:59:19-75779.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 08:59:19-75779.Tipo_R:S
2022-03-08 08:59:19-75779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 08:59:19-75779.Server:ACOSRV5 Base:DBSAC7
2022-03-08 08:59:19-75779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 08:59:19-75779.Ticket:020543922030219500209
2022-03-08 08:59:19-75779.Siguiente Folio.MTY-FE-1-2-0-0-576424
2022-03-08 08:59:19-75779.Oficina:MTY,Serie:FE,Factura:223171,FolioCFDI:10079
2022-03-08 08:59:19-75779.Modo Pruebas:False
2022-03-08 08:59:19-75779.Licencia Válida
2022-03-08 08:59:19-75779.cfdiReceptor.Rfc:SEM861226TZ2
2022-03-08 08:59:19-75779.Cliente:104456. Email:kevin.garza@semsamty.com. Boleto: 020543922030219500209. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 08:59:19-75779.FormaPago_L:EFECTIVO
2022-03-08 08:59:19-75779.Request.FE223171
2022-03-08 08:59:19-75779.Firmar folio.FE223171
2022-03-08 08:59:19-75779.Timbrar folio.FE223171
2022-03-08 08:59:19-75779.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 08:59:19-75779.cfdiReceptor.Rfc:SEM861226TZ2
2022-03-08 08:59:19-75779.cfdiComprobante.Fech:3/8/2022 8:58:48 AM
2022-03-08 08:59:19-75779.cfdiComprobante.Total:450.00
2022-03-08 08:59:20-75779.Folio Generado:FE223171
2022-03-08 08:59:20-75779.Timbre Fiscal:9FB04A5C-CE52-4D4D-AA56-E7EE4F32004D
2022-03-08 08:59:22-75779.Inicio Envia Factura.FE223171
2022-03-08 08:59:24-75779.Fin Envia Factura.FE223171
2022-03-08 08:59:24-75779.Proceso finalizado. SesionId:75779 Folio Documento:MTY,1-2-0-0-576424,2,SEM861226TZ2,FE
2022-03-08 08:59:24-75779.-----------------------------------------------------------FIN
2022-03-08 09:10:52-96088.-----------------------------------------------------------INI
2022-03-08 09:10:52-96088.Proceso Inicializado genera_cfdi.aspx. SesionId:96088 Folio Documento:MTY,1-2-0-0-577663,2,PAAM831023SD8,FE
2022-03-08 09:10:52-96088.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:10:52-96088.Tipo_R:S
2022-03-08 09:10:52-96088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:10:52-96088.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:10:52-96088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:10:52-96088.Ticket:020543922030800370020
2022-03-08 09:10:52-96088.Siguiente Folio.MTY-FE-1-2-0-0-577663
2022-03-08 09:10:52-96088.Oficina:MTY,Serie:FE,Factura:223172,FolioCFDI:10080
2022-03-08 09:10:52-96088.Modo Pruebas:False
2022-03-08 09:10:52-96088.Licencia Válida
2022-03-08 09:10:52-96088.cfdiReceptor.Rfc:PAAM831023SD8
2022-03-08 09:10:52-96088.Cliente:104457. Email:marvin@orionsistemas.mx. Boleto: 020543922030800370020. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 09:10:52-96088.FormaPago_L:EFECTIVO
2022-03-08 09:10:52-96088.Request.FE223172
2022-03-08 09:10:52-96088.Firmar folio.FE223172
2022-03-08 09:10:52-96088.Timbrar folio.FE223172
2022-03-08 09:10:52-96088.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:10:52-96088.cfdiReceptor.Rfc:PAAM831023SD8
2022-03-08 09:10:52-96088.cfdiComprobante.Fech:3/8/2022 9:10:33 AM
2022-03-08 09:10:52-96088.cfdiComprobante.Total:500.00
2022-03-08 09:10:53-96088.Folio Generado:FE223172
2022-03-08 09:10:53-96088.Timbre Fiscal:3D2236F9-01E4-46EF-9E00-410E2DC2B784
2022-03-08 09:10:54-96088.Inicio Envia Factura.FE223172
2022-03-08 09:10:56-96088.Fin Envia Factura.FE223172
2022-03-08 09:10:56-96088.Proceso finalizado. SesionId:96088 Folio Documento:MTY,1-2-0-0-577663,2,PAAM831023SD8,FE
2022-03-08 09:10:56-96088.-----------------------------------------------------------FIN
2022-03-08 09:20:26-103983.-----------------------------------------------------------INI
2022-03-08 09:20:26-103983.Proceso Inicializado genera_cfdi.aspx. SesionId:103983 Folio Documento:MTY,1-2-0-0-577088,2,SEC8301019V9,FE
2022-03-08 09:20:26-103983.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:20:26-103983.Tipo_R:S
2022-03-08 09:20:26-103983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:20:26-103983.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:20:26-103983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:20:26-103983.Ticket:070500522030700430015
2022-03-08 09:20:26-103983.Siguiente Folio.MTY-FE-1-2-0-0-577088
2022-03-08 09:20:26-103983.Oficina:MTY,Serie:FE,Factura:223173,FolioCFDI:10081
2022-03-08 09:20:26-103983.Modo Pruebas:False
2022-03-08 09:20:26-103983.Licencia Válida
2022-03-08 09:20:26-103983.cfdiReceptor.Rfc:SEC8301019V9
2022-03-08 09:20:26-103983.Cliente:104458. Email:stefania.tapia@economia.gob.mx. Boleto: 070500522030700430015. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 09:20:26-103983.FormaPago_L:EFECTIVO
2022-03-08 09:20:26-103983.Request.FE223173
2022-03-08 09:20:26-103983.Firmar folio.FE223173
2022-03-08 09:20:26-103983.Timbrar folio.FE223173
2022-03-08 09:20:26-103983.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:20:26-103983.cfdiReceptor.Rfc:SEC8301019V9
2022-03-08 09:20:26-103983.cfdiComprobante.Fech:3/8/2022 9:20:15 AM
2022-03-08 09:20:26-103983.cfdiComprobante.Total:700.00
2022-03-08 09:20:27-103983.Folio Generado:FE223173
2022-03-08 09:20:27-103983.Timbre Fiscal:FFAF54CF-53B5-4F20-9784-26DEB8A9A451
2022-03-08 09:20:28-103983.Inicio Envia Factura.FE223173
2022-03-08 09:20:30-103983.Fin Envia Factura.FE223173
2022-03-08 09:20:30-103983.Proceso finalizado. SesionId:103983 Folio Documento:MTY,1-2-0-0-577088,2,SEC8301019V9,FE
2022-03-08 09:20:30-103983.-----------------------------------------------------------FIN
2022-03-08 09:23:46-120183.-----------------------------------------------------------INI
2022-03-08 09:23:46-120183.Proceso Inicializado genera_cfdi.aspx. SesionId:120183 Folio Documento:MTY,1-2-0-0-577464,2,CCO8605231N4,FE
2022-03-08 09:23:46-120183.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:23:46-120183.Tipo_R:S
2022-03-08 09:23:46-120183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:23:46-120183.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:23:46-120183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:23:46-120183.Ticket:320500322030421540247
2022-03-08 09:23:46-120183.Siguiente Folio.MTY-FE-1-2-0-0-577464
2022-03-08 09:23:46-120183.Oficina:MTY,Serie:FE,Factura:223174,FolioCFDI:10082
2022-03-08 09:23:46-120183.Modo Pruebas:False
2022-03-08 09:23:46-120183.Licencia Válida
2022-03-08 09:23:46-120183.cfdiReceptor.Rfc:CCO8605231N4
2022-03-08 09:23:46-120183.Cliente:089830. Email:juan.escalante@oxxo.com. Boleto: 320500322030421540247. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 09:23:46-120183.FormaPago_L:VISA
2022-03-08 09:23:46-120183.Request.FE223174
2022-03-08 09:23:46-120183.Firmar folio.FE223174
2022-03-08 09:23:46-120183.Timbrar folio.FE223174
2022-03-08 09:23:46-120183.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:23:46-120183.cfdiReceptor.Rfc:CCO8605231N4
2022-03-08 09:23:46-120183.cfdiComprobante.Fech:3/8/2022 9:22:20 AM
2022-03-08 09:23:46-120183.cfdiComprobante.Total:500.00
2022-03-08 09:23:47-120183.Folio Generado:FE223174
2022-03-08 09:23:47-120183.Timbre Fiscal:29817CA9-6FA4-437E-8595-FC0EC9066FD2
2022-03-08 09:23:48-120183.Inicio Envia Factura.FE223174
2022-03-08 09:23:51-120183.Fin Envia Factura.FE223174
2022-03-08 09:23:51-120183.Proceso finalizado. SesionId:120183 Folio Documento:MTY,1-2-0-0-577464,2,CCO8605231N4,FE
2022-03-08 09:23:51-120183.-----------------------------------------------------------FIN
2022-03-08 09:26:07-139630.-----------------------------------------------------------INI
2022-03-08 09:26:07-139630.Proceso Inicializado genera_cfdi.aspx. SesionId:139630 Folio Documento:MTY,1-2-0-0-577067,2,FATJ840902N24,FE
2022-03-08 09:26:07-139630.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:26:07-139630.Tipo_R:S
2022-03-08 09:26:07-139630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:26:07-139630.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:26:07-139630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:26:07-139630.Ticket:020543922030612440087
2022-03-08 09:26:07-139630.Siguiente Folio.MTY-FE-1-2-0-0-577067
2022-03-08 09:26:07-139630.Oficina:MTY,Serie:FE,Factura:223175,FolioCFDI:10083
2022-03-08 09:26:07-139630.Modo Pruebas:False
2022-03-08 09:26:07-139630.Licencia Válida
2022-03-08 09:26:07-139630.cfdiReceptor.Rfc:FATJ840902N24
2022-03-08 09:26:07-139630.Cliente:104460. Email:pacotorres8485@gmail.com. Boleto: 020543922030612440087. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 09:26:07-139630.FormaPago_L:EFECTIVO
2022-03-08 09:26:07-139630.Request.FE223175
2022-03-08 09:26:07-139630.Firmar folio.FE223175
2022-03-08 09:26:07-139630.Timbrar folio.FE223175
2022-03-08 09:26:07-139630.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:26:07-139630.cfdiReceptor.Rfc:FATJ840902N24
2022-03-08 09:26:07-139630.cfdiComprobante.Fech:3/8/2022 9:25:37 AM
2022-03-08 09:26:07-139630.cfdiComprobante.Total:450.00
2022-03-08 09:26:07-139630.Folio Generado:FE223175
2022-03-08 09:26:07-139630.Timbre Fiscal:BF9EA051-5A00-4FAE-9D11-0C5C37D42C41
2022-03-08 09:26:09-139630.Inicio Envia Factura.FE223175
2022-03-08 09:26:11-139630.Fin Envia Factura.FE223175
2022-03-08 09:26:11-139630.Proceso finalizado. SesionId:139630 Folio Documento:MTY,1-2-0-0-577067,2,FATJ840902N24,FE
2022-03-08 09:26:11-139630.-----------------------------------------------------------FIN
2022-03-08 09:32:31-146585.-----------------------------------------------------------INI
2022-03-08 09:32:31-146585.Proceso Inicializado genera_cfdi.aspx. SesionId:146585 Folio Documento:MTY,1-2-0-0-577652,2,RIRR720818PB9,FE
2022-03-08 09:32:31-146585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:32:31-146585.Tipo_R:S
2022-03-08 09:32:31-146585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:32:31-146585.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:32:31-146585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:32:31-146585.Ticket:130591822030719000260
2022-03-08 09:32:31-146585.Siguiente Folio.MTY-FE-1-2-0-0-577652
2022-03-08 09:32:31-146585.Oficina:MTY,Serie:FE,Factura:223176,FolioCFDI:10084
2022-03-08 09:32:31-146585.Modo Pruebas:False
2022-03-08 09:32:31-146585.Licencia Válida
2022-03-08 09:32:31-146585.cfdiReceptor.Rfc:RIRR720818PB9
2022-03-08 09:32:31-146585.Cliente:104459. Email:serm72@gmail.com. Boleto: 130591822030719000260. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 09:32:31-146585.FormaPago_L:EFECTIVO
2022-03-08 09:32:31-146585.Request.FE223176
2022-03-08 09:32:32-146585.Firmar folio.FE223176
2022-03-08 09:32:32-146585.Timbrar folio.FE223176
2022-03-08 09:32:32-146585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:32:32-146585.cfdiReceptor.Rfc:RIRR720818PB9
2022-03-08 09:32:32-146585.cfdiComprobante.Fech:3/8/2022 9:22:06 AM
2022-03-08 09:32:32-146585.cfdiComprobante.Total:480.00
2022-03-08 09:32:32-146585.Folio Generado:FE223176
2022-03-08 09:32:32-146585.Timbre Fiscal:7CA3A67B-AF66-4783-BC1B-21FB58B44538
2022-03-08 09:32:34-146585.Inicio Envia Factura.FE223176
2022-03-08 09:32:36-146585.Fin Envia Factura.FE223176
2022-03-08 09:32:36-146585.Proceso finalizado. SesionId:146585 Folio Documento:MTY,1-2-0-0-577652,2,RIRR720818PB9,FE
2022-03-08 09:32:36-146585.-----------------------------------------------------------FIN
2022-03-08 09:42:50-155671.-----------------------------------------------------------INI
2022-03-08 09:42:50-155671.Proceso Inicializado genera_cfdi.aspx. SesionId:155671 Folio Documento:MTY,1-2-0-0-577489,2,MMM140901PV4,FE
2022-03-08 09:42:50-155671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:42:50-155671.Tipo_R:S
2022-03-08 09:42:50-155671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:42:50-155671.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:42:50-155671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:42:50-155671.Ticket:330500122030512290092
2022-03-08 09:42:50-155671.Siguiente Folio.MTY-FE-1-2-0-0-577489
2022-03-08 09:42:50-155671.Oficina:MTY,Serie:FE,Factura:223177,FolioCFDI:10085
2022-03-08 09:42:50-155671.Modo Pruebas:False
2022-03-08 09:42:50-155671.Licencia Válida
2022-03-08 09:42:50-155671.cfdiReceptor.Rfc:MMM140901PV4
2022-03-08 09:42:50-155671.Cliente:104461. Email:rene.alvarez.4@hotmail.com. Boleto: 330500122030512290092. Total: 300.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 09:42:50-155671.FormaPago_L:VISA
2022-03-08 09:42:50-155671.Request.FE223177
2022-03-08 09:42:50-155671.Firmar folio.FE223177
2022-03-08 09:42:50-155671.Timbrar folio.FE223177
2022-03-08 09:42:50-155671.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:42:50-155671.cfdiReceptor.Rfc:MMM140901PV4
2022-03-08 09:42:50-155671.cfdiComprobante.Fech:3/8/2022 9:42:29 AM
2022-03-08 09:42:50-155671.cfdiComprobante.Total:300.00
2022-03-08 09:42:51-155671.Folio Generado:FE223177
2022-03-08 09:42:51-155671.Timbre Fiscal:30637156-E1E8-4078-8322-1EAD580C8E88
2022-03-08 09:42:52-155671.Inicio Envia Factura.FE223177
2022-03-08 09:42:54-155671.Fin Envia Factura.FE223177
2022-03-08 09:42:54-155671.Proceso finalizado. SesionId:155671 Folio Documento:MTY,1-2-0-0-577489,2,MMM140901PV4,FE
2022-03-08 09:42:54-155671.-----------------------------------------------------------FIN
2022-03-08 09:44:50-172027.-----------------------------------------------------------INI
2022-03-08 09:44:50-172027.Proceso Inicializado genera_cfdi.aspx. SesionId:172027 Folio Documento:MTY,1-2-0-0-577344,2,OAI131125GY0,FE
2022-03-08 09:44:50-172027.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:44:50-172027.Tipo_R:S
2022-03-08 09:44:50-172027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:44:50-172027.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:44:50-172027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:44:50-172027.Ticket:160500322030504070049
2022-03-08 09:44:50-172027.Siguiente Folio.MTY-FE-1-2-0-0-577344
2022-03-08 09:44:50-172027.Oficina:MTY,Serie:FE,Factura:223178,FolioCFDI:10086
2022-03-08 09:44:50-172027.Modo Pruebas:False
2022-03-08 09:44:50-172027.Licencia Válida
2022-03-08 09:44:50-172027.cfdiReceptor.Rfc:OAI131125GY0
2022-03-08 09:44:50-172027.Cliente:104463. Email:jdavila@daimayus.com. Boleto: 160500322030504070049. Total: 550.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 09:44:50-172027.FormaPago_L:VISA
2022-03-08 09:44:50-172027.Request.FE223178
2022-03-08 09:44:50-172027.Firmar folio.FE223178
2022-03-08 09:44:50-172027.Timbrar folio.FE223178
2022-03-08 09:44:50-172027.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:44:50-172027.cfdiReceptor.Rfc:OAI131125GY0
2022-03-08 09:44:50-172027.cfdiComprobante.Fech:3/8/2022 9:44:40 AM
2022-03-08 09:44:50-172027.cfdiComprobante.Total:550.00
2022-03-08 09:44:51-172027.Folio Generado:FE223178
2022-03-08 09:44:51-172027.Timbre Fiscal:BC8F6255-A25A-4949-831A-F9E238C908CC
2022-03-08 09:44:52-172027.Inicio Envia Factura.FE223178
2022-03-08 09:44:54-172027.Fin Envia Factura.FE223178
2022-03-08 09:44:54-172027.Proceso finalizado. SesionId:172027 Folio Documento:MTY,1-2-0-0-577344,2,OAI131125GY0,FE
2022-03-08 09:44:54-172027.-----------------------------------------------------------FIN
2022-03-08 09:46:50-184789.-----------------------------------------------------------INI
2022-03-08 09:46:50-184789.Proceso Inicializado genera_cfdi.aspx. SesionId:184789 Folio Documento:MTY,1-2-0-0-577396,2,LIAA8010176Q8,FE
2022-03-08 09:46:50-184789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:46:50-184789.Tipo_R:S
2022-03-08 09:46:50-184789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:46:50-184789.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:46:50-184789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:46:50-184789.Ticket:140500422030622040176
2022-03-08 09:46:50-184789.Siguiente Folio.MTY-FE-1-2-0-0-577396
2022-03-08 09:46:50-184789.Oficina:MTY,Serie:FE,Factura:223179,FolioCFDI:10087
2022-03-08 09:46:50-184789.Modo Pruebas:False
2022-03-08 09:46:50-184789.Licencia Válida
2022-03-08 09:46:50-184789.cfdiReceptor.Rfc:LIAA8010176Q8
2022-03-08 09:46:50-184789.Cliente:104462. Email:a.adelizariz@gmail.com. Boleto: 140500422030622040176. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 09:46:50-184789.FormaPago_L:VISA
2022-03-08 09:46:50-184789.Request.FE223179
2022-03-08 09:46:50-184789.Firmar folio.FE223179
2022-03-08 09:46:51-184789.Timbrar folio.FE223179
2022-03-08 09:46:51-184789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:46:51-184789.cfdiReceptor.Rfc:LIAA8010176Q8
2022-03-08 09:46:51-184789.cfdiComprobante.Fech:3/8/2022 9:46:30 AM
2022-03-08 09:46:51-184789.cfdiComprobante.Total:500.00
2022-03-08 09:46:51-184789.Folio Generado:FE223179
2022-03-08 09:46:51-184789.Timbre Fiscal:22EEF074-E23D-426C-8F3C-B2C86A4B1228
2022-03-08 09:46:53-184789.Inicio Envia Factura.FE223179
2022-03-08 09:46:54-184789.Fin Envia Factura.FE223179
2022-03-08 09:46:54-184789.Proceso finalizado. SesionId:184789 Folio Documento:MTY,1-2-0-0-577396,2,LIAA8010176Q8,FE
2022-03-08 09:46:54-184789.-----------------------------------------------------------FIN
2022-03-08 09:49:31-191783.-----------------------------------------------------------INI
2022-03-08 09:49:31-191783.Proceso Inicializado genera_cfdi.aspx. SesionId:191783 Folio Documento:MTY,1-2-0-0-576700,2,TMR7901205A2,FE
2022-03-08 09:49:31-191783.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:49:31-191783.Tipo_R:S
2022-03-08 09:49:31-191783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:49:31-191783.Server:ACOSRV5 Base:DBSAC7
2022-03-08 09:49:31-191783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 09:49:31-191783.Ticket:070500122030321540224
2022-03-08 09:49:31-191783.Siguiente Folio.MTY-FE-1-2-0-0-576700
2022-03-08 09:49:31-191783.Oficina:MTY,Serie:FE,Factura:223180,FolioCFDI:10088
2022-03-08 09:49:31-191783.Modo Pruebas:False
2022-03-08 09:49:31-191783.Licencia Válida
2022-03-08 09:49:31-191783.cfdiReceptor.Rfc:TMR7901205A2
2022-03-08 09:49:31-191783.Cliente:104464. Email:asistenterh@mon-ro.com. Boleto: 070500122030321540224. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 09:49:31-191783.FormaPago_L:EFECTIVO
2022-03-08 09:49:31-191783.Request.FE223180
2022-03-08 09:49:31-191783.Firmar folio.FE223180
2022-03-08 09:49:31-191783.Timbrar folio.FE223180
2022-03-08 09:49:31-191783.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 09:49:31-191783.cfdiReceptor.Rfc:TMR7901205A2
2022-03-08 09:49:31-191783.cfdiComprobante.Fech:3/8/2022 9:49:17 AM
2022-03-08 09:49:31-191783.cfdiComprobante.Total:300.00
2022-03-08 09:49:32-191783.Folio Generado:FE223180
2022-03-08 09:49:32-191783.Timbre Fiscal:86467A5E-EC12-4EE2-BA86-83AE3AA6E50A
2022-03-08 09:49:34-191783.Inicio Envia Factura.FE223180
2022-03-08 09:49:36-191783.Fin Envia Factura.FE223180
2022-03-08 09:49:36-191783.Proceso finalizado. SesionId:191783 Folio Documento:MTY,1-2-0-0-576700,2,TMR7901205A2,FE
2022-03-08 09:49:36-191783.-----------------------------------------------------------FIN
2022-03-08 09:54:55-394274.-----------------------------------------------------------INI
2022-03-08 09:54:55-394274.Proceso Inicializado genera_cfdi.aspx. SesionId:394274 Folio Documento:MTY,1-2-0-0-576903,2,UAN691126MK2,FE
2022-03-08 09:54:55-394274.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 09:54:55-394274.Tipo_R:S
2022-03-08 09:54:55-394274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 09:54:55-394274.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:06:21-205329.-----------------------------------------------------------INI
2022-03-08 10:06:21-205329.Proceso Inicializado genera_cfdi.aspx. SesionId:205329 Folio Documento:MTY,1-2-0-0-577213,2,AEJ8111232I9,FE
2022-03-08 10:06:21-205329.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:06:21-205329.Tipo_R:S
2022-03-08 10:06:21-205329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:06:21-205329.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:06:21-205329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:06:21-205329.Ticket:230500522030520110142
2022-03-08 10:06:21-205329.Siguiente Folio.MTY-FE-1-2-0-0-577213
2022-03-08 10:06:21-205329.Oficina:MTY,Serie:FE,Factura:223181,FolioCFDI:10089
2022-03-08 10:06:21-205329.Modo Pruebas:False
2022-03-08 10:06:21-205329.Licencia Válida
2022-03-08 10:06:21-205329.cfdiReceptor.Rfc:AEJ8111232I9
2022-03-08 10:06:21-205329.Cliente:033927. Email:j.rosas@ale.mx. Boleto: 230500522030520110142. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 10:06:21-205329.FormaPago_L:AMERICAN EXPRESS
2022-03-08 10:06:21-205329.Request.FE223181
2022-03-08 10:06:21-205329.Firmar folio.FE223181
2022-03-08 10:06:21-205329.Timbrar folio.FE223181
2022-03-08 10:06:21-205329.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:06:21-205329.cfdiReceptor.Rfc:AEJ8111232I9
2022-03-08 10:06:21-205329.cfdiComprobante.Fech:3/8/2022 10:06:02 AM
2022-03-08 10:06:21-205329.cfdiComprobante.Total:650.00
2022-03-08 10:06:22-205329.Folio Generado:FE223181
2022-03-08 10:06:22-205329.Timbre Fiscal:D7E66C78-5A8A-418F-932C-E297513A301D
2022-03-08 10:06:24-205329.Inicio Envia Factura.FE223181
2022-03-08 10:06:26-205329.Fin Envia Factura.FE223181
2022-03-08 10:06:26-205329.Proceso finalizado. SesionId:205329 Folio Documento:MTY,1-2-0-0-577213,2,AEJ8111232I9,FE
2022-03-08 10:06:26-205329.-----------------------------------------------------------FIN
2022-03-08 10:11:24-215654.-----------------------------------------------------------INI
2022-03-08 10:11:24-215654.Proceso Inicializado genera_cfdi.aspx. SesionId:215654 Folio Documento:MTY,1-2-0-0-576310,2,BIA191106ET2,FE
2022-03-08 10:11:24-215654.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:11:24-215654.Tipo_R:S
2022-03-08 10:11:24-215654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:11:24-215654.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:11:24-215654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:11:24-215654.Ticket:320500322030113480150
2022-03-08 10:11:24-215654.Siguiente Folio.MTY-FE-1-2-0-0-576310
2022-03-08 10:11:24-215654.Oficina:MTY,Serie:FE,Factura:223182,FolioCFDI:10090
2022-03-08 10:11:24-215654.Modo Pruebas:False
2022-03-08 10:11:24-215654.Licencia Válida
2022-03-08 10:11:24-215654.cfdiReceptor.Rfc:BIA191106ET2
2022-03-08 10:11:24-215654.Cliente:054891. Email:gilberto.isida@softtek.com. Boleto: 320500322030113480150. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 10:11:24-215654.FormaPago_L:VISA
2022-03-08 10:11:24-215654.Request.FE223182
2022-03-08 10:11:24-215654.Firmar folio.FE223182
2022-03-08 10:11:24-215654.Timbrar folio.FE223182
2022-03-08 10:11:24-215654.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:11:24-215654.cfdiReceptor.Rfc:BIA191106ET2
2022-03-08 10:11:24-215654.cfdiComprobante.Fech:3/8/2022 10:08:51 AM
2022-03-08 10:11:24-215654.cfdiComprobante.Total:500.00
2022-03-08 10:11:24-215654.Folio Generado:FE223182
2022-03-08 10:11:24-215654.Timbre Fiscal:471786A2-2A7C-4286-BBBB-7B36C2A3341D
2022-03-08 10:11:26-215654.Inicio Envia Factura.FE223182
2022-03-08 10:11:29-215654.Fin Envia Factura.FE223182
2022-03-08 10:11:29-215654.Proceso finalizado. SesionId:215654 Folio Documento:MTY,1-2-0-0-576310,2,BIA191106ET2,FE
2022-03-08 10:11:29-215654.-----------------------------------------------------------FIN
2022-03-08 10:32:11-229723.-----------------------------------------------------------INI
2022-03-08 10:32:11-229723.Proceso Inicializado genera_cfdi.aspx. SesionId:229723 Folio Documento:MTY,1-2-0-0-577748,2,CPA101022MY7,FE
2022-03-08 10:32:11-229723.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:32:11-229723.Tipo_R:S
2022-03-08 10:32:11-229723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:32:11-229723.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:32:11-229723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:32:11-229723.Ticket:270500522030808260074
2022-03-08 10:32:11-229723.Siguiente Folio.MTY-FE-1-2-0-0-577748
2022-03-08 10:32:11-229723.Oficina:MTY,Serie:FE,Factura:223183,FolioCFDI:10091
2022-03-08 10:32:11-229723.Modo Pruebas:False
2022-03-08 10:32:11-229723.Licencia Válida
2022-03-08 10:32:11-229723.cfdiReceptor.Rfc:CPA101022MY7
2022-03-08 10:32:11-229723.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 270500522030808260074. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 10:32:11-229723.FormaPago_L:EFECTIVO
2022-03-08 10:32:11-229723.Request.FE223183
2022-03-08 10:32:12-229723.Firmar folio.FE223183
2022-03-08 10:32:12-229723.Timbrar folio.FE223183
2022-03-08 10:32:12-229723.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:32:12-229723.cfdiReceptor.Rfc:CPA101022MY7
2022-03-08 10:32:12-229723.cfdiComprobante.Fech:3/8/2022 10:30:48 AM
2022-03-08 10:32:12-229723.cfdiComprobante.Total:700.00
2022-03-08 10:32:12-229723.Folio Generado:FE223183
2022-03-08 10:32:12-229723.Timbre Fiscal:BAE2A778-DC25-4873-98A1-E1704BE6AC27
2022-03-08 10:32:16-229723.Inicio Envia Factura.FE223183
2022-03-08 10:32:19-229723.Fin Envia Factura.FE223183
2022-03-08 10:32:19-229723.Proceso finalizado. SesionId:229723 Folio Documento:MTY,1-2-0-0-577748,2,CPA101022MY7,FE
2022-03-08 10:32:19-229723.-----------------------------------------------------------FIN
2022-03-08 10:38:41-234200.-----------------------------------------------------------INI
2022-03-08 10:38:41-234200.Proceso Inicializado genera_cfdi.aspx. SesionId:234200 Folio Documento:MTY,1-2-0-0-577319,2,RBP150708BV1,FE
2022-03-08 10:38:41-234200.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:38:41-234200.Tipo_R:S
2022-03-08 10:38:41-234200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:38:41-234200.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:38:41-234200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:38:41-234200.Ticket:140500522030423360294
2022-03-08 10:38:41-234200.Siguiente Folio.MTY-FE-1-2-0-0-577319
2022-03-08 10:38:41-234200.Oficina:MTY,Serie:FE,Factura:223184,FolioCFDI:10092
2022-03-08 10:38:41-234200.Modo Pruebas:False
2022-03-08 10:38:41-234200.Licencia Válida
2022-03-08 10:38:41-234200.cfdiReceptor.Rfc:RBP150708BV1
2022-03-08 10:38:41-234200.Cliente:093133. Email:raquel.leal@mx.roca.com. Boleto: 140500522030423360294. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 10:38:41-234200.FormaPago_L:MASTERCARD
2022-03-08 10:38:41-234200.Request.FE223184
2022-03-08 10:38:41-234200.Firmar folio.FE223184
2022-03-08 10:38:41-234200.Timbrar folio.FE223184
2022-03-08 10:38:41-234200.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:38:41-234200.cfdiReceptor.Rfc:RBP150708BV1
2022-03-08 10:38:41-234200.cfdiComprobante.Fech:3/8/2022 10:38:26 AM
2022-03-08 10:38:41-234200.cfdiComprobante.Total:700.00
2022-03-08 10:38:42-234200.Folio Generado:FE223184
2022-03-08 10:38:42-234200.Timbre Fiscal:AE1F24C6-2C2A-4732-B272-08A9D04255A6
2022-03-08 10:38:43-234200.Inicio Envia Factura.FE223184
2022-03-08 10:38:45-234200.Fin Envia Factura.FE223184
2022-03-08 10:38:45-234200.Proceso finalizado. SesionId:234200 Folio Documento:MTY,1-2-0-0-577319,2,RBP150708BV1,FE
2022-03-08 10:38:45-234200.-----------------------------------------------------------FIN
2022-03-08 10:41:14-246172.-----------------------------------------------------------INI
2022-03-08 10:41:14-246172.Proceso Inicializado genera_cfdi.aspx. SesionId:246172 Folio Documento:MTY,1-2-0-0-576757,2,CMM8601021Q9,FE
2022-03-08 10:41:14-246172.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:41:14-246172.Tipo_R:S
2022-03-08 10:41:14-246172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:41:14-246172.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:41:14-246172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:41:14-246172.Ticket:230500422030318210173
2022-03-08 10:41:14-246172.Siguiente Folio.MTY-FE-1-2-0-0-576757
2022-03-08 10:41:14-246172.Oficina:MTY,Serie:FE,Factura:223185,FolioCFDI:10093
2022-03-08 10:41:14-246172.Modo Pruebas:False
2022-03-08 10:41:14-246172.Licencia Válida
2022-03-08 10:41:14-246172.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-08 10:41:14-246172.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 230500422030318210173. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 10:41:14-246172.FormaPago_L:MASTERCARD
2022-03-08 10:41:14-246172.Request.FE223185
2022-03-08 10:41:14-246172.Firmar folio.FE223185
2022-03-08 10:41:14-246172.Timbrar folio.FE223185
2022-03-08 10:41:14-246172.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:41:14-246172.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-08 10:41:14-246172.cfdiComprobante.Fech:3/8/2022 10:40:47 AM
2022-03-08 10:41:14-246172.cfdiComprobante.Total:600.00
2022-03-08 10:41:15-246172.Folio Generado:FE223185
2022-03-08 10:41:15-246172.Timbre Fiscal:49CD403E-B16C-441F-862E-7DE474EC1644
2022-03-08 10:41:16-246172.Inicio Envia Factura.FE223185
2022-03-08 10:41:18-246172.Fin Envia Factura.FE223185
2022-03-08 10:41:18-246172.Proceso finalizado. SesionId:246172 Folio Documento:MTY,1-2-0-0-576757,2,CMM8601021Q9,FE
2022-03-08 10:41:18-246172.-----------------------------------------------------------FIN
2022-03-08 10:47:11-251748.-----------------------------------------------------------INI
2022-03-08 10:47:11-251748.Proceso Inicializado genera_cfdi.aspx. SesionId:251748 Folio Documento:MTY,1-2-0-0-577553,2,AME9006135H0,FE
2022-03-08 10:47:11-251748.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:47:11-251748.Tipo_R:S
2022-03-08 10:47:11-251748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:47:11-251748.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:47:11-251748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:47:11-251748.Ticket:310500322030622190181
2022-03-08 10:47:11-251748.Siguiente Folio.MTY-FE-1-2-0-0-577553
2022-03-08 10:47:11-251748.Oficina:MTY,Serie:FE,Factura:223186,FolioCFDI:10094
2022-03-08 10:47:11-251748.Modo Pruebas:False
2022-03-08 10:47:11-251748.Licencia Válida
2022-03-08 10:47:11-251748.cfdiReceptor.Rfc:AME9006135H0
2022-03-08 10:47:11-251748.Cliente:104465. Email:mmoran@asofarma.com.mx. Boleto: 310500322030622190181. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 10:47:11-251748.FormaPago_L:EFECTIVO
2022-03-08 10:47:11-251748.Request.FE223186
2022-03-08 10:47:12-251748.Firmar folio.FE223186
2022-03-08 10:47:12-251748.Timbrar folio.FE223186
2022-03-08 10:47:12-251748.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:47:12-251748.cfdiReceptor.Rfc:AME9006135H0
2022-03-08 10:47:12-251748.cfdiComprobante.Fech:3/8/2022 10:46:58 AM
2022-03-08 10:47:12-251748.cfdiComprobante.Total:400.00
2022-03-08 10:47:12-251748.Folio Generado:FE223186
2022-03-08 10:47:12-251748.Timbre Fiscal:13A175CF-6C09-4316-AE37-D0578D3ADA07
2022-03-08 10:47:14-251748.Inicio Envia Factura.FE223186
2022-03-08 10:47:16-251748.Fin Envia Factura.FE223186
2022-03-08 10:47:16-251748.Proceso finalizado. SesionId:251748 Folio Documento:MTY,1-2-0-0-577553,2,AME9006135H0,FE
2022-03-08 10:47:16-251748.-----------------------------------------------------------FIN
2022-03-08 10:53:23-263315.-----------------------------------------------------------INI
2022-03-08 10:53:23-263315.Proceso Inicializado genera_cfdi.aspx. SesionId:263315 Folio Documento:MTY,1-2-0-0-577252,2,MNU130110K74,FE
2022-03-08 10:53:23-263315.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:53:23-263315.Tipo_R:S
2022-03-08 10:53:23-263315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:53:23-263315.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:53:23-263315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:53:23-263315.Ticket:260500322030620400158
2022-03-08 10:53:23-263315.Siguiente Folio.MTY-FE-1-2-0-0-577252
2022-03-08 10:53:23-263315.Oficina:MTY,Serie:FE,Factura:223187,FolioCFDI:10095
2022-03-08 10:53:23-263315.Modo Pruebas:False
2022-03-08 10:53:23-263315.Licencia Válida
2022-03-08 10:53:23-263315.cfdiReceptor.Rfc:MNU130110K74
2022-03-08 10:53:23-263315.Cliente:100225. Email:rafael@capptus.com. Boleto: 260500322030620400158. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 10:53:23-263315.FormaPago_L:VISA
2022-03-08 10:53:23-263315.Request.FE223187
2022-03-08 10:53:23-263315.Firmar folio.FE223187
2022-03-08 10:53:23-263315.Timbrar folio.FE223187
2022-03-08 10:53:23-263315.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:53:23-263315.cfdiReceptor.Rfc:MNU130110K74
2022-03-08 10:53:23-263315.cfdiComprobante.Fech:3/8/2022 10:53:03 AM
2022-03-08 10:53:23-263315.cfdiComprobante.Total:400.00
2022-03-08 10:53:24-263315.Folio Generado:FE223187
2022-03-08 10:53:24-263315.Timbre Fiscal:9C1EDB5D-F153-47A5-84DE-1FD2144EB6AE
2022-03-08 10:53:25-263315.Inicio Envia Factura.FE223187
2022-03-08 10:53:28-263315.Fin Envia Factura.FE223187
2022-03-08 10:53:28-263315.Proceso finalizado. SesionId:263315 Folio Documento:MTY,1-2-0-0-577252,2,MNU130110K74,FE
2022-03-08 10:53:28-263315.-----------------------------------------------------------FIN
2022-03-08 10:53:30-273218.-----------------------------------------------------------INI
2022-03-08 10:53:30-273218.Proceso Inicializado genera_cfdi.aspx. SesionId:273218 Folio Documento:MTY,1-2-0-0-576692,2,STR660817G96,FE
2022-03-08 10:53:30-273218.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:53:30-273218.Tipo_R:S
2022-03-08 10:53:30-273218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:53:30-273218.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:53:30-273218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:53:30-273218.Ticket:020591922030322360239
2022-03-08 10:53:30-273218.Siguiente Folio.MTY-FE-1-2-0-0-576692
2022-03-08 10:53:30-273218.Oficina:MTY,Serie:FE,Factura:223188,FolioCFDI:10096
2022-03-08 10:53:30-273218.Modo Pruebas:False
2022-03-08 10:53:30-273218.Licencia Válida
2022-03-08 10:53:30-273218.cfdiReceptor.Rfc:STR660817G96
2022-03-08 10:53:30-273218.Cliente:104411. Email:facturas@streger.com.mx. Boleto: 020591922030322360239. Total: 610.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 10:53:30-273218.FormaPago_L:VISA
2022-03-08 10:53:30-273218.Request.FE223188
2022-03-08 10:53:30-273218.Firmar folio.FE223188
2022-03-08 10:53:30-273218.Timbrar folio.FE223188
2022-03-08 10:53:30-273218.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:53:30-273218.cfdiReceptor.Rfc:STR660817G96
2022-03-08 10:53:30-273218.cfdiComprobante.Fech:3/8/2022 10:53:15 AM
2022-03-08 10:53:30-273218.cfdiComprobante.Total:610.00
2022-03-08 10:53:30-273218.Folio Generado:FE223188
2022-03-08 10:53:30-273218.Timbre Fiscal:BCA90530-AAA2-411D-87AB-497E87343179
2022-03-08 10:53:32-273218.Inicio Envia Factura.FE223188
2022-03-08 10:53:33-273218.Fin Envia Factura.FE223188
2022-03-08 10:53:33-273218.Proceso finalizado. SesionId:273218 Folio Documento:MTY,1-2-0-0-576692,2,STR660817G96,FE
2022-03-08 10:53:33-273218.-----------------------------------------------------------FIN
2022-03-08 10:58:45-280961.-----------------------------------------------------------INI
2022-03-08 10:58:45-280961.Proceso Inicializado genera_cfdi.aspx. SesionId:280961 Folio Documento:MTY,1-1-2-6424-109072,2,ICC9601104J5,FE
2022-03-08 10:58:45-280961.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 10:58:45-280961.Tipo_R:S
2022-03-08 10:58:45-280961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 10:58:45-280961.Server:ACOSRV5 Base:DBSAC7
2022-03-08 10:58:45-280961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 10:58:45-280961.Ticket:011109072
2022-03-08 10:58:45-280961.Siguiente Folio.MTY-FE-1-1-2-6424-109072
2022-03-08 10:58:45-280961.Oficina:MTY,Serie:FE,Factura:223189,FolioCFDI:10097
2022-03-08 10:58:45-280961.Modo Pruebas:False
2022-03-08 10:58:45-280961.Licencia Válida
2022-03-08 10:58:45-280961.cfdiReceptor.Rfc:ICC9601104J5
2022-03-08 10:58:45-280961.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011109072. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 10:58:45-280961.FormaPago_L:MASTERCARD DEBITO
2022-03-08 10:58:45-280961.Request.FE223189
2022-03-08 10:58:46-280961.Firmar folio.FE223189
2022-03-08 10:58:46-280961.Timbrar folio.FE223189
2022-03-08 10:58:46-280961.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 10:58:46-280961.cfdiReceptor.Rfc:ICC9601104J5
2022-03-08 10:58:46-280961.cfdiComprobante.Fech:3/8/2022 10:58:41 AM
2022-03-08 10:58:46-280961.cfdiComprobante.Total:380.00
2022-03-08 10:58:46-280961.Folio Generado:FE223189
2022-03-08 10:58:46-280961.Timbre Fiscal:79E5A3DC-9E83-426F-8299-CC1F6B69237E
2022-03-08 10:58:48-280961.Inicio Envia Factura.FE223189
2022-03-08 10:58:50-280961.Fin Envia Factura.FE223189
2022-03-08 10:58:50-280961.Proceso finalizado. SesionId:280961 Folio Documento:MTY,1-1-2-6424-109072,2,ICC9601104J5,FE
2022-03-08 10:58:50-280961.-----------------------------------------------------------FIN
2022-03-08 11:12:12-299748.-----------------------------------------------------------INI
2022-03-08 11:12:12-299748.Proceso Inicializado genera_cfdi.aspx. SesionId:299748 Folio Documento:MTY,1-2-0-0-577102,2,PSE931116PLA,FE
2022-03-08 11:12:12-299748.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:12:12-299748.Tipo_R:S
2022-03-08 11:12:12-299748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:12:12-299748.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:12:12-299748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:12:12-299748.Ticket:020591822030701470045
2022-03-08 11:12:12-299748.Siguiente Folio.MTY-FE-1-2-0-0-577102
2022-03-08 11:12:12-299748.Oficina:MTY,Serie:FE,Factura:223190,FolioCFDI:10098
2022-03-08 11:12:12-299748.Modo Pruebas:False
2022-03-08 11:12:12-299748.Licencia Válida
2022-03-08 11:12:13-299748.cfdiReceptor.Rfc:PSE931116PLA
2022-03-08 11:12:13-299748.Cliente:104466. Email:fongesteban@gmail.com. Boleto: 020591822030701470045. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 11:12:13-299748.FormaPago_L:AMERICAN EXPRESS
2022-03-08 11:12:13-299748.Request.FE223190
2022-03-08 11:12:13-299748.Firmar folio.FE223190
2022-03-08 11:12:13-299748.Timbrar folio.FE223190
2022-03-08 11:12:13-299748.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:12:13-299748.cfdiReceptor.Rfc:PSE931116PLA
2022-03-08 11:12:13-299748.cfdiComprobante.Fech:3/8/2022 11:11:59 AM
2022-03-08 11:12:13-299748.cfdiComprobante.Total:550.00
2022-03-08 11:12:13-299748.Folio Generado:FE223190
2022-03-08 11:12:13-299748.Timbre Fiscal:FC3E397F-10CE-4D23-98B6-BD0E8DD75CC5
2022-03-08 11:12:15-299748.Inicio Envia Factura.FE223190
2022-03-08 11:12:17-299748.Fin Envia Factura.FE223190
2022-03-08 11:12:17-299748.Proceso finalizado. SesionId:299748 Folio Documento:MTY,1-2-0-0-577102,2,PSE931116PLA,FE
2022-03-08 11:12:17-299748.-----------------------------------------------------------FIN
2022-03-08 11:18:30-300238.-----------------------------------------------------------INI
2022-03-08 11:18:30-300238.Proceso Inicializado genera_cfdi.aspx. SesionId:300238 Folio Documento:MTY,1-2-0-0-577126,2,MME110315EYA,FE
2022-03-08 11:18:30-300238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:18:30-300238.Tipo_R:S
2022-03-08 11:18:30-300238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:18:30-300238.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:18:30-300238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:18:30-300238.Ticket:290500322030416070160
2022-03-08 11:18:30-300238.Siguiente Folio.MTY-FE-1-2-0-0-577126
2022-03-08 11:18:30-300238.Oficina:MTY,Serie:FE,Factura:223191,FolioCFDI:10099
2022-03-08 11:18:30-300238.Modo Pruebas:False
2022-03-08 11:18:30-300238.Licencia Válida
2022-03-08 11:18:30-300238.cfdiReceptor.Rfc:MME110315EYA
2022-03-08 11:18:30-300238.Cliente:013415. Email:milton.segovia13@gmail.com. Boleto: 290500322030416070160. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 11:18:30-300238.FormaPago_L:AMERICAN EXPRESS
2022-03-08 11:18:30-300238.Request.FE223191
2022-03-08 11:18:30-300238.Firmar folio.FE223191
2022-03-08 11:18:30-300238.Timbrar folio.FE223191
2022-03-08 11:18:30-300238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:18:30-300238.cfdiReceptor.Rfc:MME110315EYA
2022-03-08 11:18:30-300238.cfdiComprobante.Fech:3/8/2022 11:18:20 AM
2022-03-08 11:18:30-300238.cfdiComprobante.Total:450.00
2022-03-08 11:18:31-300238.Folio Generado:FE223191
2022-03-08 11:18:31-300238.Timbre Fiscal:7622A6D8-A951-4145-9D58-05633B9EDA31
2022-03-08 11:18:32-300238.Inicio Envia Factura.FE223191
2022-03-08 11:18:34-300238.Fin Envia Factura.FE223191
2022-03-08 11:18:34-300238.Proceso finalizado. SesionId:300238 Folio Documento:MTY,1-2-0-0-577126,2,MME110315EYA,FE
2022-03-08 11:18:34-300238.-----------------------------------------------------------FIN
2022-03-08 11:24:31-319004.-----------------------------------------------------------INI
2022-03-08 11:24:31-319004.Proceso Inicializado genera_cfdi.aspx. SesionId:319004 Folio Documento:MTY,1-1-2-6407-108825,2,CMI950920TR8,FE
2022-03-08 11:24:31-319004.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:24:31-319004.Tipo_R:S
2022-03-08 11:24:31-319004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:24:31-319004.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:24:31-319004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:24:31-319004.Ticket:011108825
2022-03-08 11:24:31-319004.Siguiente Folio.MTY-FE-1-1-2-6407-108825
2022-03-08 11:24:31-319004.Oficina:MTY,Serie:FE,Factura:223192,FolioCFDI:10100
2022-03-08 11:24:31-319004.Modo Pruebas:False
2022-03-08 11:24:31-319004.Licencia Válida
2022-03-08 11:24:31-319004.cfdiReceptor.Rfc:CMI950920TR8
2022-03-08 11:24:31-319004.Cliente:104467. Email:eduardo.fernandez@navistar.com. Boleto: 011108825. Total: 800.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 11:24:31-319004.FormaPago_L:VISA CREDITO
2022-03-08 11:24:31-319004.Request.FE223192
2022-03-08 11:24:32-319004.Firmar folio.FE223192
2022-03-08 11:24:32-319004.Timbrar folio.FE223192
2022-03-08 11:24:32-319004.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:24:32-319004.cfdiReceptor.Rfc:CMI950920TR8
2022-03-08 11:24:32-319004.cfdiComprobante.Fech:3/8/2022 11:24:03 AM
2022-03-08 11:24:32-319004.cfdiComprobante.Total:800.00
2022-03-08 11:24:32-319004.Folio Generado:FE223192
2022-03-08 11:24:32-319004.Timbre Fiscal:ABA7E4DD-6AFC-4F54-9BCB-DCD10C542851
2022-03-08 11:24:34-319004.Inicio Envia Factura.FE223192
2022-03-08 11:24:36-319004.Fin Envia Factura.FE223192
2022-03-08 11:24:36-319004.Proceso finalizado. SesionId:319004 Folio Documento:MTY,1-1-2-6407-108825,2,CMI950920TR8,FE
2022-03-08 11:24:36-319004.-----------------------------------------------------------FIN
2022-03-08 11:30:11-312232.-----------------------------------------------------------INI
2022-03-08 11:30:11-312232.Proceso Inicializado genera_cfdi.aspx. SesionId:312232 Folio Documento:MTY,1-2-0-0-577453,2,CMI950920TR8,FE
2022-03-08 11:30:11-312232.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:30:11-312232.Tipo_R:S
2022-03-08 11:30:11-312232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:30:11-312232.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:30:11-312232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:30:11-312232.Ticket:340578422030419180191
2022-03-08 11:30:11-312232.Siguiente Folio.MTY-FE-1-2-0-0-577453
2022-03-08 11:30:11-312232.Oficina:MTY,Serie:FE,Factura:223193,FolioCFDI:10101
2022-03-08 11:30:11-312232.Modo Pruebas:False
2022-03-08 11:30:11-312232.Licencia Válida
2022-03-08 11:30:11-312232.cfdiReceptor.Rfc:CMI950920TR8
2022-03-08 11:30:11-312232.Cliente:104467. Email:eduardo.fernandez@navistar.com. Boleto: 340578422030419180191. Total: 1150.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 11:30:11-312232.FormaPago_L:MASTERCARD
2022-03-08 11:30:11-312232.Request.FE223193
2022-03-08 11:30:11-312232.Firmar folio.FE223193
2022-03-08 11:30:11-312232.Timbrar folio.FE223193
2022-03-08 11:30:11-312232.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:30:11-312232.cfdiReceptor.Rfc:CMI950920TR8
2022-03-08 11:30:11-312232.cfdiComprobante.Fech:3/8/2022 11:28:24 AM
2022-03-08 11:30:11-312232.cfdiComprobante.Total:1150.00
2022-03-08 11:30:12-312232.Folio Generado:FE223193
2022-03-08 11:30:12-312232.Timbre Fiscal:40A7516B-A676-44FB-9BF1-E79620153140
2022-03-08 11:30:13-312232.Inicio Envia Factura.FE223193
2022-03-08 11:30:15-312232.Fin Envia Factura.FE223193
2022-03-08 11:30:15-312232.Proceso finalizado. SesionId:312232 Folio Documento:MTY,1-2-0-0-577453,2,CMI950920TR8,FE
2022-03-08 11:30:15-312232.-----------------------------------------------------------FIN
2022-03-08 11:34:14-326508.-----------------------------------------------------------INI
2022-03-08 11:34:14-326508.Proceso Inicializado genera_cfdi.aspx. SesionId:326508 Folio Documento:MTY,1-2-0-0-576570,2,ZNA110117TK0,FE
2022-03-08 11:34:14-326508.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:34:14-326508.Tipo_R:S
2022-03-08 11:34:14-326508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:34:14-326508.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:34:14-326508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:34:14-326508.Ticket:330500522030213430127
2022-03-08 11:34:14-326508.Siguiente Folio.MTY-FE-1-2-0-0-576570
2022-03-08 11:34:14-326508.Oficina:MTY,Serie:FE,Factura:223194,FolioCFDI:10102
2022-03-08 11:34:14-326508.Modo Pruebas:False
2022-03-08 11:34:14-326508.Licencia Válida
2022-03-08 11:34:14-326508.cfdiReceptor.Rfc:ZNA110117TK0
2022-03-08 11:34:14-326508.Cliente:003399. Email:mgual@zinpro.com. Boleto: 330500522030213430127. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 11:34:14-326508.FormaPago_L:MASTERCARD
2022-03-08 11:34:14-326508.Request.FE223194
2022-03-08 11:34:14-326508.Firmar folio.FE223194
2022-03-08 11:34:14-326508.Timbrar folio.FE223194
2022-03-08 11:34:14-326508.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:34:14-326508.cfdiReceptor.Rfc:ZNA110117TK0
2022-03-08 11:34:14-326508.cfdiComprobante.Fech:3/8/2022 11:33:51 AM
2022-03-08 11:34:14-326508.cfdiComprobante.Total:700.00
2022-03-08 11:34:15-326508.Folio Generado:FE223194
2022-03-08 11:34:15-326508.Timbre Fiscal:B24D9FDD-B2CC-45AD-A0F4-ACDCF7530BE2
2022-03-08 11:34:17-326508.Inicio Envia Factura.FE223194
2022-03-08 11:34:18-326508.Fin Envia Factura.FE223194
2022-03-08 11:34:18-326508.Proceso finalizado. SesionId:326508 Folio Documento:MTY,1-2-0-0-576570,2,ZNA110117TK0,FE
2022-03-08 11:34:18-326508.-----------------------------------------------------------FIN
2022-03-08 11:47:08-331227.-----------------------------------------------------------INI
2022-03-08 11:47:08-331227.Proceso Inicializado genera_cfdi.aspx. SesionId:331227 Folio Documento:MTY,1-1-2-6409-108861,2,OISC730518CR6,FE
2022-03-08 11:47:08-331227.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:47:08-331227.Tipo_R:S
2022-03-08 11:47:08-331227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:47:08-331227.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:47:08-331227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:47:08-331227.Ticket:011108861
2022-03-08 11:47:08-331227.Siguiente Folio.MTY-FE-1-1-2-6409-108861
2022-03-08 11:47:08-331227.Oficina:MTY,Serie:FE,Factura:223195,FolioCFDI:10103
2022-03-08 11:47:08-331227.Modo Pruebas:False
2022-03-08 11:47:08-331227.Licencia Válida
2022-03-08 11:47:08-331227.cfdiReceptor.Rfc:OISC730518CR6
2022-03-08 11:47:08-331227.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011108861. Total: 380.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 11:47:08-331227.FormaPago_L:VISA DEBITO
2022-03-08 11:47:08-331227.Request.FE223195
2022-03-08 11:47:08-331227.Firmar folio.FE223195
2022-03-08 11:47:08-331227.Timbrar folio.FE223195
2022-03-08 11:47:08-331227.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:47:08-331227.cfdiReceptor.Rfc:OISC730518CR6
2022-03-08 11:47:08-331227.cfdiComprobante.Fech:3/8/2022 11:46:46 AM
2022-03-08 11:47:08-331227.cfdiComprobante.Total:380.00
2022-03-08 11:47:09-331227.Folio Generado:FE223195
2022-03-08 11:47:09-331227.Timbre Fiscal:4E1AB66B-AEF6-494F-B4B6-182B527A74D2
2022-03-08 11:47:11-331227.Inicio Envia Factura.FE223195
2022-03-08 11:47:12-331227.Fin Envia Factura.FE223195
2022-03-08 11:47:12-331227.Proceso finalizado. SesionId:331227 Folio Documento:MTY,1-1-2-6409-108861,2,OISC730518CR6,FE
2022-03-08 11:47:12-331227.-----------------------------------------------------------FIN
2022-03-08 11:48:42-338596.-----------------------------------------------------------INI
2022-03-08 11:48:42-338596.Proceso Inicializado genera_cfdi.aspx. SesionId:338596 Folio Documento:MTY,1-1-2-6409-108862,2,OISC730518CR6,FE
2022-03-08 11:48:42-338596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:48:42-338596.Tipo_R:S
2022-03-08 11:48:42-338596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:48:42-338596.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:48:42-338596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:48:42-338596.Ticket:011108862
2022-03-08 11:48:42-338596.Siguiente Folio.MTY-FE-1-1-2-6409-108862
2022-03-08 11:48:42-338596.Oficina:MTY,Serie:FE,Factura:223196,FolioCFDI:10104
2022-03-08 11:48:42-338596.Modo Pruebas:False
2022-03-08 11:48:42-338596.Licencia Válida
2022-03-08 11:48:42-338596.cfdiReceptor.Rfc:OISC730518CR6
2022-03-08 11:48:42-338596.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011108862. Total: 380.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 11:48:42-338596.FormaPago_L:VISA DEBITO
2022-03-08 11:48:42-338596.Request.FE223196
2022-03-08 11:48:42-338596.Firmar folio.FE223196
2022-03-08 11:48:42-338596.Timbrar folio.FE223196
2022-03-08 11:48:42-338596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:48:42-338596.cfdiReceptor.Rfc:OISC730518CR6
2022-03-08 11:48:42-338596.cfdiComprobante.Fech:3/8/2022 11:48:08 AM
2022-03-08 11:48:42-338596.cfdiComprobante.Total:380.00
2022-03-08 11:48:42-338596.Folio Generado:FE223196
2022-03-08 11:48:42-338596.Timbre Fiscal:3B16BCC4-A683-4EB1-B79E-4B5C03AC6955
2022-03-08 11:48:44-338596.Inicio Envia Factura.FE223196
2022-03-08 11:48:46-338596.Fin Envia Factura.FE223196
2022-03-08 11:48:46-338596.Proceso finalizado. SesionId:338596 Folio Documento:MTY,1-1-2-6409-108862,2,OISC730518CR6,FE
2022-03-08 11:48:46-338596.-----------------------------------------------------------FIN
2022-03-08 11:57:11-344846.-----------------------------------------------------------INI
2022-03-08 11:57:11-344846.Proceso Inicializado genera_cfdi.aspx. SesionId:344846 Folio Documento:MTY,1-2-0-0-576650,2,CEC120229FY3,FE
2022-03-08 11:57:11-344846.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 11:57:11-344846.Tipo_R:S
2022-03-08 11:57:11-344846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 11:57:11-344846.Server:ACOSRV5 Base:DBSAC7
2022-03-08 11:57:11-344846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 11:57:11-344846.Ticket:020543922030309040063
2022-03-08 11:57:11-344846.Siguiente Folio.MTY-FE-1-2-0-0-576650
2022-03-08 11:57:11-344846.Oficina:MTY,Serie:FE,Factura:223197,FolioCFDI:10105
2022-03-08 11:57:11-344846.Modo Pruebas:False
2022-03-08 11:57:11-344846.Licencia Válida
2022-03-08 11:57:11-344846.cfdiReceptor.Rfc:CEC120229FY3
2022-03-08 11:57:11-344846.Cliente:104468. Email:lbaez@cuadrante.com.mx. Boleto: 020543922030309040063. Total: 850.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 11:57:11-344846.FormaPago_L:MASTERCARD
2022-03-08 11:57:11-344846.Request.FE223197
2022-03-08 11:57:11-344846.Firmar folio.FE223197
2022-03-08 11:57:11-344846.Timbrar folio.FE223197
2022-03-08 11:57:11-344846.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 11:57:11-344846.cfdiReceptor.Rfc:CEC120229FY3
2022-03-08 11:57:11-344846.cfdiComprobante.Fech:3/8/2022 11:56:40 AM
2022-03-08 11:57:11-344846.cfdiComprobante.Total:850.00
2022-03-08 11:57:12-344846.Folio Generado:FE223197
2022-03-08 11:57:12-344846.Timbre Fiscal:F59DB2BC-1C1B-4323-AA42-5A3CBAFE8CFA
2022-03-08 11:57:13-344846.Inicio Envia Factura.FE223197
2022-03-08 11:57:15-344846.Fin Envia Factura.FE223197
2022-03-08 11:57:15-344846.Proceso finalizado. SesionId:344846 Folio Documento:MTY,1-2-0-0-576650,2,CEC120229FY3,FE
2022-03-08 11:57:15-344846.-----------------------------------------------------------FIN
2022-03-08 12:01:00-357715.-----------------------------------------------------------INI
2022-03-08 12:01:00-357715.Proceso Inicializado genera_cfdi.aspx. SesionId:357715 Folio Documento:MTY,1-2-0-0-576651,2,CEC120229FY3,FE
2022-03-08 12:01:00-357715.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:01:00-357715.Tipo_R:S
2022-03-08 12:01:00-357715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:01:00-357715.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:01:00-357715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:01:00-357715.Ticket:020543922030309040064
2022-03-08 12:01:00-357715.Siguiente Folio.MTY-FE-1-2-0-0-576651
2022-03-08 12:01:00-357715.Oficina:MTY,Serie:FE,Factura:223198,FolioCFDI:10106
2022-03-08 12:01:00-357715.Modo Pruebas:False
2022-03-08 12:01:00-357715.Licencia Válida
2022-03-08 12:01:00-357715.cfdiReceptor.Rfc:CEC120229FY3
2022-03-08 12:01:00-357715.Cliente:104468. Email:lbaez@cuadrante.com.mx. Boleto: 020543922030309040064. Total: 850.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 12:01:00-357715.FormaPago_L:MASTERCARD
2022-03-08 12:01:00-357715.Request.FE223198
2022-03-08 12:01:00-357715.Firmar folio.FE223198
2022-03-08 12:01:00-357715.Timbrar folio.FE223198
2022-03-08 12:01:00-357715.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:01:00-357715.cfdiReceptor.Rfc:CEC120229FY3
2022-03-08 12:01:00-357715.cfdiComprobante.Fech:3/8/2022 12:00:46 PM
2022-03-08 12:01:00-357715.cfdiComprobante.Total:850.00
2022-03-08 12:01:00-357715.Folio Generado:FE223198
2022-03-08 12:01:00-357715.Timbre Fiscal:7E8CACAD-E675-4098-97B1-86F64679F06D
2022-03-08 12:01:02-357715.Inicio Envia Factura.FE223198
2022-03-08 12:01:04-357715.Fin Envia Factura.FE223198
2022-03-08 12:01:04-357715.Proceso finalizado. SesionId:357715 Folio Documento:MTY,1-2-0-0-576651,2,CEC120229FY3,FE
2022-03-08 12:01:04-357715.-----------------------------------------------------------FIN
2022-03-08 12:06:26-367824.-----------------------------------------------------------INI
2022-03-08 12:06:26-367824.Proceso Inicializado genera_cfdi.aspx. SesionId:367824 Folio Documento:MTY,1-2-0-0-577875,2,PHA000221QA3,FE
2022-03-08 12:06:26-367824.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:06:26-367824.Tipo_R:S
2022-03-08 12:06:26-367824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:06:26-367824.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:06:26-367824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:06:26-367824.Ticket:350500122030720190281
2022-03-08 12:06:26-367824.Siguiente Folio.MTY-FE-1-2-0-0-577875
2022-03-08 12:06:27-367824.Oficina:MTY,Serie:FE,Factura:223199,FolioCFDI:10107
2022-03-08 12:06:27-367824.Modo Pruebas:False
2022-03-08 12:06:27-367824.Licencia Válida
2022-03-08 12:06:27-367824.cfdiReceptor.Rfc:PHA000221QA3
2022-03-08 12:06:27-367824.Cliente:104469. Email:salvador.martinez@panasonicautomotive.com. Boleto: 350500122030720190281. Total: 340.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 12:06:27-367824.FormaPago_L:VISA
2022-03-08 12:06:27-367824.Request.FE223199
2022-03-08 12:06:27-367824.Firmar folio.FE223199
2022-03-08 12:06:27-367824.Timbrar folio.FE223199
2022-03-08 12:06:27-367824.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:06:27-367824.cfdiReceptor.Rfc:PHA000221QA3
2022-03-08 12:06:27-367824.cfdiComprobante.Fech:3/8/2022 12:05:59 PM
2022-03-08 12:06:27-367824.cfdiComprobante.Total:340.00
2022-03-08 12:06:27-367824.Folio Generado:FE223199
2022-03-08 12:06:27-367824.Timbre Fiscal:BC2715C4-663E-4A41-AA54-50F987AFA4C0
2022-03-08 12:06:29-367824.Inicio Envia Factura.FE223199
2022-03-08 12:06:31-367824.Fin Envia Factura.FE223199
2022-03-08 12:06:31-367824.Proceso finalizado. SesionId:367824 Folio Documento:MTY,1-2-0-0-577875,2,PHA000221QA3,FE
2022-03-08 12:06:31-367824.-----------------------------------------------------------FIN
2022-03-08 12:08:47-363056.-----------------------------------------------------------INI
2022-03-08 12:08:47-363056.Proceso Inicializado genera_cfdi.aspx. SesionId:363056 Folio Documento:MTY,1-2-0-0-577874,2,PHA000221QA3,FE
2022-03-08 12:08:47-363056.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:08:47-363056.Tipo_R:S
2022-03-08 12:08:47-363056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:08:47-363056.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:08:47-363056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:08:47-363056.Ticket:350500322030720170279
2022-03-08 12:08:47-363056.Siguiente Folio.MTY-FE-1-2-0-0-577874
2022-03-08 12:08:47-363056.Oficina:MTY,Serie:FE,Factura:223200,FolioCFDI:10108
2022-03-08 12:08:47-363056.Modo Pruebas:False
2022-03-08 12:08:47-363056.Licencia Válida
2022-03-08 12:08:47-363056.cfdiReceptor.Rfc:PHA000221QA3
2022-03-08 12:08:47-363056.Cliente:104469. Email:salvador.martinez@panasonicautomotive.com. Boleto: 350500322030720170279. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 12:08:47-363056.FormaPago_L:VISA
2022-03-08 12:08:47-363056.Request.FE223200
2022-03-08 12:08:48-363056.Firmar folio.FE223200
2022-03-08 12:08:48-363056.Timbrar folio.FE223200
2022-03-08 12:08:48-363056.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:08:48-363056.cfdiReceptor.Rfc:PHA000221QA3
2022-03-08 12:08:48-363056.cfdiComprobante.Fech:3/8/2022 12:08:33 PM
2022-03-08 12:08:48-363056.cfdiComprobante.Total:480.00
2022-03-08 12:08:48-363056.Folio Generado:FE223200
2022-03-08 12:08:48-363056.Timbre Fiscal:AFDDBDF7-878F-4B4C-873B-5ECB60E3C3FA
2022-03-08 12:08:50-363056.Inicio Envia Factura.FE223200
2022-03-08 12:08:52-363056.Fin Envia Factura.FE223200
2022-03-08 12:08:52-363056.Proceso finalizado. SesionId:363056 Folio Documento:MTY,1-2-0-0-577874,2,PHA000221QA3,FE
2022-03-08 12:08:52-363056.-----------------------------------------------------------FIN
2022-03-08 12:13:29-374274.-----------------------------------------------------------INI
2022-03-08 12:13:29-374274.Proceso Inicializado genera_cfdi.aspx. SesionId:374274 Folio Documento:MTY,1-2-0-0-577154,2,PME780907754,FE
2022-03-08 12:13:29-374274.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:13:29-374274.Tipo_R:S
2022-03-08 12:13:29-374274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:13:29-374274.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:13:29-374274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:13:29-374274.Ticket:190500122030413300118
2022-03-08 12:13:29-374274.Siguiente Folio.MTY-FE-1-2-0-0-577154
2022-03-08 12:13:29-374274.Oficina:MTY,Serie:FE,Factura:223201,FolioCFDI:10109
2022-03-08 12:13:29-374274.Modo Pruebas:False
2022-03-08 12:13:29-374274.Licencia Válida
2022-03-08 12:13:29-374274.cfdiReceptor.Rfc:PME780907754
2022-03-08 12:13:29-374274.Cliente:103859. Email:jesus.jimenez@us.panasonic.com. Boleto: 190500122030413300118. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 12:13:29-374274.FormaPago_L:VISA
2022-03-08 12:13:29-374274.Request.FE223201
2022-03-08 12:13:29-374274.Firmar folio.FE223201
2022-03-08 12:13:29-374274.Timbrar folio.FE223201
2022-03-08 12:13:29-374274.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:13:29-374274.cfdiReceptor.Rfc:PME780907754
2022-03-08 12:13:29-374274.cfdiComprobante.Fech:3/8/2022 12:13:10 PM
2022-03-08 12:13:29-374274.cfdiComprobante.Total:300.00
2022-03-08 12:13:30-374274.Folio Generado:FE223201
2022-03-08 12:13:30-374274.Timbre Fiscal:C3DDE38B-3BFB-4E14-8AB7-0419F920D5E0
2022-03-08 12:13:31-374274.Inicio Envia Factura.FE223201
2022-03-08 12:13:33-374274.Fin Envia Factura.FE223201
2022-03-08 12:13:33-374274.Proceso finalizado. SesionId:374274 Folio Documento:MTY,1-2-0-0-577154,2,PME780907754,FE
2022-03-08 12:13:33-374274.-----------------------------------------------------------FIN
2022-03-08 12:15:48-387320.-----------------------------------------------------------INI
2022-03-08 12:15:48-387320.Proceso Inicializado genera_cfdi.aspx. SesionId:387320 Folio Documento:MTY,1-2-0-0-576624,2,ITE430714KI0,FE
2022-03-08 12:15:48-387320.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:15:48-387320.Tipo_R:S
2022-03-08 12:15:48-387320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:15:48-387320.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:15:48-387320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:15:48-387320.Ticket:350500422030223410273
2022-03-08 12:15:48-387320.Siguiente Folio.MTY-FE-1-2-0-0-576624
2022-03-08 12:15:48-387320.Oficina:MTY,Serie:FE,Factura:223202,FolioCFDI:10110
2022-03-08 12:15:48-387320.Modo Pruebas:False
2022-03-08 12:15:48-387320.Licencia Válida
2022-03-08 12:15:48-387320.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 12:15:48-387320.Cliente:056523. Email:nuria.ramirez@tec.mx. Boleto: 350500422030223410273. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 12:15:48-387320.FormaPago_L:AMERICAN EXPRESS
2022-03-08 12:15:48-387320.Request.FE223202
2022-03-08 12:15:48-387320.Firmar folio.FE223202
2022-03-08 12:15:48-387320.Timbrar folio.FE223202
2022-03-08 12:15:48-387320.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:15:48-387320.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 12:15:48-387320.cfdiComprobante.Fech:3/8/2022 12:14:08 PM
2022-03-08 12:15:48-387320.cfdiComprobante.Total:600.00
2022-03-08 12:15:49-387320.Folio Generado:FE223202
2022-03-08 12:15:49-387320.Timbre Fiscal:B424B644-2195-457A-9000-BD9087C0875B
2022-03-08 12:15:51-387320.Inicio Envia Factura.FE223202
2022-03-08 12:15:52-387320.Fin Envia Factura.FE223202
2022-03-08 12:15:52-387320.Proceso finalizado. SesionId:387320 Folio Documento:MTY,1-2-0-0-576624,2,ITE430714KI0,FE
2022-03-08 12:15:52-387320.-----------------------------------------------------------FIN
2022-03-08 12:24:21-408310.-----------------------------------------------------------INI
2022-03-08 12:24:21-408310.Proceso Inicializado genera_cfdi.aspx. SesionId:408310 Folio Documento:MTY,1-2-0-0-576378,2,ISB840628IB2,FE
2022-03-08 12:24:21-408310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:24:21-408310.Tipo_R:S
2022-03-08 12:24:21-408310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:24:21-408310.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:24:21-408310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:24:21-408310.Ticket:340500122030210360102
2022-03-08 12:24:21-408310.Siguiente Folio.MTY-FE-1-2-0-0-576378
2022-03-08 12:24:21-408310.Oficina:MTY,Serie:FE,Factura:223203,FolioCFDI:10111
2022-03-08 12:24:21-408310.Modo Pruebas:False
2022-03-08 12:24:21-408310.Licencia Válida
2022-03-08 12:24:21-408310.cfdiReceptor.Rfc:ISB840628IB2
2022-03-08 12:24:21-408310.Cliente:042990. Email:roxymtz26@gmail.com. Boleto: 340500122030210360102. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 12:24:21-408310.FormaPago_L:VISA
2022-03-08 12:24:21-408310.Request.FE223203
2022-03-08 12:24:21-408310.Firmar folio.FE223203
2022-03-08 12:24:21-408310.Timbrar folio.FE223203
2022-03-08 12:24:21-408310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:24:21-408310.cfdiReceptor.Rfc:ISB840628IB2
2022-03-08 12:24:21-408310.cfdiComprobante.Fech:3/8/2022 12:22:42 PM
2022-03-08 12:24:21-408310.cfdiComprobante.Total:300.00
2022-03-08 12:24:22-408310.Folio Generado:FE223203
2022-03-08 12:24:22-408310.Timbre Fiscal:9ABCB635-3FDC-4296-9BA5-6E2FC439DEDD
2022-03-08 12:24:24-408310.Inicio Envia Factura.FE223203
2022-03-08 12:24:25-408310.Fin Envia Factura.FE223203
2022-03-08 12:24:25-408310.Proceso finalizado. SesionId:408310 Folio Documento:MTY,1-2-0-0-576378,2,ISB840628IB2,FE
2022-03-08 12:24:25-408310.-----------------------------------------------------------FIN
2022-03-08 12:29:47-414060.-----------------------------------------------------------INI
2022-03-08 12:29:47-414060.Proceso Inicializado genera_cfdi.aspx. SesionId:414060 Folio Documento:MTY,1-2-0-0-577792,2,ITE430714KI0,FE
2022-03-08 12:29:47-414060.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:29:47-414060.Tipo_R:S
2022-03-08 12:29:47-414060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:29:47-414060.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:29:47-414060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:29:47-414060.Ticket:320500422030710340129
2022-03-08 12:29:47-414060.Siguiente Folio.MTY-FE-1-2-0-0-577792
2022-03-08 12:29:47-414060.Oficina:MTY,Serie:FE,Factura:223204,FolioCFDI:10112
2022-03-08 12:29:47-414060.Modo Pruebas:False
2022-03-08 12:29:47-414060.Licencia Válida
2022-03-08 12:29:47-414060.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 12:29:47-414060.Cliente:077078. Email:imosqueda@tec.mx. Boleto: 320500422030710340129. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 12:29:47-414060.FormaPago_L:AMERICAN EXPRESS
2022-03-08 12:29:47-414060.Request.FE223204
2022-03-08 12:29:47-414060.Firmar folio.FE223204
2022-03-08 12:29:47-414060.Timbrar folio.FE223204
2022-03-08 12:29:47-414060.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:29:47-414060.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 12:29:47-414060.cfdiComprobante.Fech:3/8/2022 12:28:44 PM
2022-03-08 12:29:47-414060.cfdiComprobante.Total:550.00
2022-03-08 12:29:48-414060.Folio Generado:FE223204
2022-03-08 12:29:48-414060.Timbre Fiscal:9C8332AD-53A7-49FC-9716-69E8BEB3CA7F
2022-03-08 12:29:50-414060.Inicio Envia Factura.FE223204
2022-03-08 12:29:51-414060.Fin Envia Factura.FE223204
2022-03-08 12:29:51-414060.Proceso finalizado. SesionId:414060 Folio Documento:MTY,1-2-0-0-577792,2,ITE430714KI0,FE
2022-03-08 12:29:51-414060.-----------------------------------------------------------FIN
2022-03-08 12:33:05-427289.-----------------------------------------------------------INI
2022-03-08 12:33:05-427289.Proceso Inicializado genera_cfdi.aspx. SesionId:427289 Folio Documento:MTY,1-1-2-6407-108824,2,JDS171005JG8,FE
2022-03-08 12:33:05-427289.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:33:05-427289.Tipo_R:S
2022-03-08 12:33:05-427289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:33:05-427289.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:33:05-427289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:33:05-427289.Ticket:011108824
2022-03-08 12:33:05-427289.Siguiente Folio.MTY-FE-1-1-2-6407-108824
2022-03-08 12:33:05-427289.Oficina:MTY,Serie:FE,Factura:223205,FolioCFDI:10113
2022-03-08 12:33:05-427289.Modo Pruebas:False
2022-03-08 12:33:05-427289.Licencia Válida
2022-03-08 12:33:05-427289.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 12:33:05-427289.Cliente:104470. Email:lealgina@johndeere.com. Boleto: 011108824. Total: 390.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 12:33:05-427289.FormaPago_L:VISA CREDITO
2022-03-08 12:33:05-427289.Request.FE223205
2022-03-08 12:33:05-427289.Firmar folio.FE223205
2022-03-08 12:33:05-427289.Timbrar folio.FE223205
2022-03-08 12:33:05-427289.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:33:05-427289.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 12:33:05-427289.cfdiComprobante.Fech:3/8/2022 12:32:13 PM
2022-03-08 12:33:05-427289.cfdiComprobante.Total:390.00
2022-03-08 12:33:06-427289.Folio Generado:FE223205
2022-03-08 12:33:06-427289.Timbre Fiscal:6CA2980F-4657-4CF5-9EC8-3DB9677C7113
2022-03-08 12:33:07-427289.Inicio Envia Factura.FE223205
2022-03-08 12:33:08-427289.Fin Envia Factura.FE223205
2022-03-08 12:33:08-427289.Proceso finalizado. SesionId:427289 Folio Documento:MTY,1-1-2-6407-108824,2,JDS171005JG8,FE
2022-03-08 12:33:08-427289.-----------------------------------------------------------FIN
2022-03-08 12:39:00-437693.-----------------------------------------------------------INI
2022-03-08 12:39:00-437693.Proceso Inicializado genera_cfdi.aspx. SesionId:437693 Folio Documento:MTY,1-2-0-0-577743,2,FOMK8612066M4,FE
2022-03-08 12:39:00-437693.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:39:00-437693.Tipo_R:S
2022-03-08 12:39:00-437693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:39:00-437693.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:39:00-437693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:39:00-437693.Ticket:270500422030721210308
2022-03-08 12:39:00-437693.Siguiente Folio.MTY-FE-1-2-0-0-577743
2022-03-08 12:39:00-437693.Oficina:MTY,Serie:FE,Factura:223206,FolioCFDI:10114
2022-03-08 12:39:00-437693.Modo Pruebas:False
2022-03-08 12:39:00-437693.Licencia Válida
2022-03-08 12:39:00-437693.cfdiReceptor.Rfc:FOMK8612066M4
2022-03-08 12:39:00-437693.Cliente:104471. Email:symcgases@gmail.com. Boleto: 270500422030721210308. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 12:39:00-437693.FormaPago_L:VISA
2022-03-08 12:39:00-437693.Request.FE223206
2022-03-08 12:39:00-437693.Firmar folio.FE223206
2022-03-08 12:39:00-437693.Timbrar folio.FE223206
2022-03-08 12:39:00-437693.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:39:00-437693.cfdiReceptor.Rfc:FOMK8612066M4
2022-03-08 12:39:00-437693.cfdiComprobante.Fech:3/8/2022 12:38:38 PM
2022-03-08 12:39:00-437693.cfdiComprobante.Total:550.00
2022-03-08 12:39:01-437693.Folio Generado:FE223206
2022-03-08 12:39:01-437693.Timbre Fiscal:A5462E2A-7CA6-478D-A84D-E8EEC5B883A4
2022-03-08 12:39:03-437693.Inicio Envia Factura.FE223206
2022-03-08 12:39:04-437693.Fin Envia Factura.FE223206
2022-03-08 12:39:04-437693.Proceso finalizado. SesionId:437693 Folio Documento:MTY,1-2-0-0-577743,2,FOMK8612066M4,FE
2022-03-08 12:39:04-437693.-----------------------------------------------------------FIN
2022-03-08 12:43:16-442271.-----------------------------------------------------------INI
2022-03-08 12:43:16-442271.Proceso Inicializado genera_cfdi.aspx. SesionId:442271 Folio Documento:MTY,1-2-0-0-576605,2,GMI0502243C4,FE
2022-03-08 12:43:16-442271.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:43:16-442271.Tipo_R:S
2022-03-08 12:43:16-442271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:43:16-442271.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:43:16-442271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:43:16-442271.Ticket:310500522030219510211
2022-03-08 12:43:16-442271.Siguiente Folio.MTY-FE-1-2-0-0-576605
2022-03-08 12:43:16-442271.Oficina:MTY,Serie:FE,Factura:223207,FolioCFDI:10115
2022-03-08 12:43:16-442271.Modo Pruebas:False
2022-03-08 12:43:16-442271.Licencia Válida
2022-03-08 12:43:16-442271.cfdiReceptor.Rfc:GMI0502243C4
2022-03-08 12:43:16-442271.Cliente:104472. Email:recepcion@globalinfra.mx. Boleto: 310500522030219510211. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 12:43:16-442271.FormaPago_L:EFECTIVO
2022-03-08 12:43:16-442271.Request.FE223207
2022-03-08 12:43:16-442271.Firmar folio.FE223207
2022-03-08 12:43:16-442271.Timbrar folio.FE223207
2022-03-08 12:43:16-442271.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:43:16-442271.cfdiReceptor.Rfc:GMI0502243C4
2022-03-08 12:43:16-442271.cfdiComprobante.Fech:3/8/2022 12:42:57 PM
2022-03-08 12:43:16-442271.cfdiComprobante.Total:700.00
2022-03-08 12:43:17-442271.Folio Generado:FE223207
2022-03-08 12:43:17-442271.Timbre Fiscal:B319AEDF-C5D0-45D5-9A4B-23890A21AAEC
2022-03-08 12:43:18-442271.Inicio Envia Factura.FE223207
2022-03-08 12:43:20-442271.Fin Envia Factura.FE223207
2022-03-08 12:43:20-442271.Proceso finalizado. SesionId:442271 Folio Documento:MTY,1-2-0-0-576605,2,GMI0502243C4,FE
2022-03-08 12:43:20-442271.-----------------------------------------------------------FIN
2022-03-08 12:55:01-456493.-----------------------------------------------------------INI
2022-03-08 12:55:01-456493.Proceso Inicializado genera_cfdi.aspx. SesionId:456493 Folio Documento:MTY,1-2-0-0-577636,2,MCM010809BT5,FE
2022-03-08 12:55:01-456493.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 12:55:01-456493.Tipo_R:S
2022-03-08 12:55:01-456493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 12:55:01-456493.Server:ACOSRV5 Base:DBSAC7
2022-03-08 12:55:01-456493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 12:55:01-456493.Ticket:020543922030720480287
2022-03-08 12:55:01-456493.Siguiente Folio.MTY-FE-1-2-0-0-577636
2022-03-08 12:55:01-456493.Oficina:MTY,Serie:FE,Factura:223208,FolioCFDI:10116
2022-03-08 12:55:01-456493.Modo Pruebas:False
2022-03-08 12:55:01-456493.Licencia Válida
2022-03-08 12:55:01-456493.cfdiReceptor.Rfc:MCM010809BT5
2022-03-08 12:55:01-456493.Cliente:104473. Email:mario.alberto.sanchez@mahle.com. Boleto: 020543922030720480287. Total: 1800.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 12:55:01-456493.FormaPago_L:MASTERCARD
2022-03-08 12:55:01-456493.Request.FE223208
2022-03-08 12:55:01-456493.Firmar folio.FE223208
2022-03-08 12:55:01-456493.Timbrar folio.FE223208
2022-03-08 12:55:01-456493.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 12:55:01-456493.cfdiReceptor.Rfc:MCM010809BT5
2022-03-08 12:55:01-456493.cfdiComprobante.Fech:3/8/2022 12:53:26 PM
2022-03-08 12:55:01-456493.cfdiComprobante.Total:1800.00
2022-03-08 12:55:01-456493.Folio Generado:FE223208
2022-03-08 12:55:01-456493.Timbre Fiscal:47725DE2-ECEB-4F48-8E0C-D271F598F259
2022-03-08 12:55:03-456493.Inicio Envia Factura.FE223208
2022-03-08 12:55:05-456493.Fin Envia Factura.FE223208
2022-03-08 12:55:05-456493.Proceso finalizado. SesionId:456493 Folio Documento:MTY,1-2-0-0-577636,2,MCM010809BT5,FE
2022-03-08 12:55:05-456493.-----------------------------------------------------------FIN
2022-03-08 13:01:03-469435.-----------------------------------------------------------INI
2022-03-08 13:01:03-469435.Proceso Inicializado genera_cfdi.aspx. SesionId:469435 Folio Documento:MTY,1-2-0-0-577174,2,SME610317TG6,FE
2022-03-08 13:01:03-469435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 13:01:03-469435.Tipo_R:S
2022-03-08 13:01:03-469435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 13:01:03-469435.Server:ACOSRV5 Base:DBSAC7
2022-03-08 13:01:03-469435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 13:01:03-469435.Ticket:200500122030420250212
2022-03-08 13:01:03-469435.Siguiente Folio.MTY-FE-1-2-0-0-577174
2022-03-08 13:01:03-469435.Oficina:MTY,Serie:FE,Factura:223209,FolioCFDI:10117
2022-03-08 13:01:03-469435.Modo Pruebas:False
2022-03-08 13:01:03-469435.Licencia Válida
2022-03-08 13:01:03-469435.cfdiReceptor.Rfc:SME610317TG6
2022-03-08 13:01:03-469435.Cliente:077209. Email:nemesio_enrique.perez@hyperionmt.com. Boleto: 200500122030420250212. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 13:01:03-469435.FormaPago_L:MASTERCARD
2022-03-08 13:01:03-469435.Request.FE223209
2022-03-08 13:01:03-469435.Firmar folio.FE223209
2022-03-08 13:01:03-469435.Timbrar folio.FE223209
2022-03-08 13:01:03-469435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 13:01:03-469435.cfdiReceptor.Rfc:SME610317TG6
2022-03-08 13:01:03-469435.cfdiComprobante.Fech:3/8/2022 1:00:47 PM
2022-03-08 13:01:03-469435.cfdiComprobante.Total:300.00
2022-03-08 13:01:04-469435.Folio Generado:FE223209
2022-03-08 13:01:04-469435.Timbre Fiscal:B704F143-81EC-43A9-8403-BA077A231F4B
2022-03-08 13:01:06-469435.Inicio Envia Factura.FE223209
2022-03-08 13:01:07-469435.Fin Envia Factura.FE223209
2022-03-08 13:01:07-469435.Proceso finalizado. SesionId:469435 Folio Documento:MTY,1-2-0-0-577174,2,SME610317TG6,FE
2022-03-08 13:01:07-469435.-----------------------------------------------------------FIN
2022-03-08 13:02:00-474927.-----------------------------------------------------------INI
2022-03-08 13:02:00-474927.Proceso Inicializado genera_cfdi.aspx. SesionId:474927 Folio Documento:MTY,1-2-0-0-577481,2,AGU850430M21,FE
2022-03-08 13:02:00-474927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 13:02:00-474927.Tipo_R:S
2022-03-08 13:02:00-474927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 13:02:00-474927.Server:ACOSRV5 Base:DBSAC7
2022-03-08 13:02:00-474927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 13:02:00-474927.Ticket:330500222030510410068
2022-03-08 13:02:00-474927.Siguiente Folio.MTY-FE-1-2-0-0-577481
2022-03-08 13:02:00-474927.Oficina:MTY,Serie:FE,Factura:223210,FolioCFDI:10118
2022-03-08 13:02:00-474927.Modo Pruebas:False
2022-03-08 13:02:00-474927.Licencia Válida
2022-03-08 13:02:00-474927.cfdiReceptor.Rfc:AGU850430M21
2022-03-08 13:02:00-474927.Cliente:054817. Email:emartinez@galas.com.mx. Boleto: 330500222030510410068. Total: 350.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 13:02:00-474927.FormaPago_L:VISA
2022-03-08 13:02:00-474927.Request.FE223210
2022-03-08 13:02:00-474927.Firmar folio.FE223210
2022-03-08 13:02:00-474927.Timbrar folio.FE223210
2022-03-08 13:02:00-474927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 13:02:00-474927.cfdiReceptor.Rfc:AGU850430M21
2022-03-08 13:02:00-474927.cfdiComprobante.Fech:3/8/2022 1:01:24 PM
2022-03-08 13:02:00-474927.cfdiComprobante.Total:350.00
2022-03-08 13:02:00-474927.Folio Generado:FE223210
2022-03-08 13:02:00-474927.Timbre Fiscal:10801821-9C4B-4849-886A-0CA065219F97
2022-03-08 13:02:02-474927.Inicio Envia Factura.FE223210
2022-03-08 13:02:04-474927.Fin Envia Factura.FE223210
2022-03-08 13:02:04-474927.Proceso finalizado. SesionId:474927 Folio Documento:MTY,1-2-0-0-577481,2,AGU850430M21,FE
2022-03-08 13:02:04-474927.-----------------------------------------------------------FIN
2022-03-08 13:06:09-481826.-----------------------------------------------------------INI
2022-03-08 13:06:09-481826.Proceso Inicializado genera_cfdi.aspx. SesionId:481826 Folio Documento:MTY,1-2-0-0-577506,2,JDS171005JG8,FE
2022-03-08 13:06:09-481826.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 13:06:09-481826.Tipo_R:S
2022-03-08 13:06:09-481826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 13:06:09-481826.Server:ACOSRV5 Base:DBSAC7
2022-03-08 13:06:09-481826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 13:06:09-481826.Ticket:340500422030517570132
2022-03-08 13:06:09-481826.Siguiente Folio.MTY-FE-1-2-0-0-577506
2022-03-08 13:06:09-481826.Oficina:MTY,Serie:FE,Factura:223211,FolioCFDI:10119
2022-03-08 13:06:09-481826.Modo Pruebas:False
2022-03-08 13:06:09-481826.Licencia Válida
2022-03-08 13:06:09-481826.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 13:06:09-481826.Cliente:104470. Email:lealgina@johndeere.com. Boleto: 340500422030517570132. Total: 550.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 13:06:09-481826.FormaPago_L:MASTERCARD
2022-03-08 13:06:09-481826.Request.FE223211
2022-03-08 13:06:09-481826.Firmar folio.FE223211
2022-03-08 13:06:09-481826.Timbrar folio.FE223211
2022-03-08 13:06:09-481826.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 13:06:09-481826.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 13:06:09-481826.cfdiComprobante.Fech:3/8/2022 1:05:52 PM
2022-03-08 13:06:09-481826.cfdiComprobante.Total:550.00
2022-03-08 13:06:10-481826.Folio Generado:FE223211
2022-03-08 13:06:10-481826.Timbre Fiscal:BBE4B1B6-6BD2-4052-92C6-5936E93CC833
2022-03-08 13:06:11-481826.Inicio Envia Factura.FE223211
2022-03-08 13:06:13-481826.Fin Envia Factura.FE223211
2022-03-08 13:06:13-481826.Proceso finalizado. SesionId:481826 Folio Documento:MTY,1-2-0-0-577506,2,JDS171005JG8,FE
2022-03-08 13:06:13-481826.-----------------------------------------------------------FIN
2022-03-08 13:47:28-495627.-----------------------------------------------------------INI
2022-03-08 13:47:28-495627.Proceso Inicializado genera_cfdi.aspx. SesionId:495627 Folio Documento:MTY,1-2-0-0-576495,2,CMB7201257K2,FE
2022-03-08 13:47:28-495627.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 13:47:28-495627.Tipo_R:S
2022-03-08 13:47:28-495627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 13:47:28-495627.Server:ACOSRV5 Base:DBSAC7
2022-03-08 13:47:28-495627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 13:47:28-495627.Ticket:240500522030221470245
2022-03-08 13:47:28-495627.Siguiente Folio.MTY-FE-1-2-0-0-576495
2022-03-08 13:47:28-495627.Oficina:MTY,Serie:FE,Factura:223212,FolioCFDI:10120
2022-03-08 13:47:28-495627.Modo Pruebas:False
2022-03-08 13:47:28-495627.Licencia Válida
2022-03-08 13:47:28-495627.cfdiReceptor.Rfc:CMB7201257K2
2022-03-08 13:47:28-495627.Cliente:074966. Email:jlopezd@pcolorada.com. Boleto: 240500522030221470245. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 13:47:28-495627.FormaPago_L:AMERICAN EXPRESS
2022-03-08 13:47:28-495627.Request.FE223212
2022-03-08 13:47:28-495627.Firmar folio.FE223212
2022-03-08 13:47:28-495627.Timbrar folio.FE223212
2022-03-08 13:47:28-495627.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 13:47:28-495627.cfdiReceptor.Rfc:CMB7201257K2
2022-03-08 13:47:28-495627.cfdiComprobante.Fech:3/8/2022 1:45:41 PM
2022-03-08 13:47:28-495627.cfdiComprobante.Total:700.00
2022-03-08 13:47:29-495627.Folio Generado:FE223212
2022-03-08 13:47:29-495627.Timbre Fiscal:9FD86C12-E2C6-48EC-8828-5A00ABD4AC33
2022-03-08 13:47:32-495627.Inicio Envia Factura.FE223212
2022-03-08 13:47:35-495627.Fin Envia Factura.FE223212
2022-03-08 13:47:35-495627.Proceso finalizado. SesionId:495627 Folio Documento:MTY,1-2-0-0-576495,2,CMB7201257K2,FE
2022-03-08 13:47:35-495627.-----------------------------------------------------------FIN
2022-03-08 13:53:05-505365.-----------------------------------------------------------INI
2022-03-08 13:53:05-505365.Proceso Inicializado genera_cfdi.aspx. SesionId:505365 Folio Documento:MTY,1-2-0-0-577381,2,DKU1408047Y1,FE
2022-03-08 13:53:05-505365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 13:53:05-505365.Tipo_R:S
2022-03-08 13:53:05-505365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 13:53:05-505365.Server:ACOSRV5 Base:DBSAC7
2022-03-08 13:53:05-505365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 13:53:05-505365.Ticket:160500322030612500089
2022-03-08 13:53:05-505365.Siguiente Folio.MTY-FE-1-2-0-0-577381
2022-03-08 13:53:05-505365.Oficina:MTY,Serie:FE,Factura:223213,FolioCFDI:10121
2022-03-08 13:53:05-505365.Modo Pruebas:False
2022-03-08 13:53:05-505365.Licencia Válida
2022-03-08 13:53:05-505365.cfdiReceptor.Rfc:DKU1408047Y1
2022-03-08 13:53:05-505365.Cliente:067368. Email:uranga.mario@hotmail.com. Boleto: 160500322030612500089. Total: 420.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 13:53:05-505365.FormaPago_L:MASTERCARD
2022-03-08 13:53:05-505365.Request.FE223213
2022-03-08 13:53:05-505365.Firmar folio.FE223213
2022-03-08 13:53:05-505365.Timbrar folio.FE223213
2022-03-08 13:53:05-505365.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 13:53:05-505365.cfdiReceptor.Rfc:DKU1408047Y1
2022-03-08 13:53:05-505365.cfdiComprobante.Fech:3/8/2022 1:52:36 PM
2022-03-08 13:53:05-505365.cfdiComprobante.Total:420.00
2022-03-08 13:53:06-505365.Folio Generado:FE223213
2022-03-08 13:53:06-505365.Timbre Fiscal:F81DEC99-F969-45D7-9DB1-F3136BF299B7
2022-03-08 13:53:08-505365.Inicio Envia Factura.FE223213
2022-03-08 13:53:10-505365.Fin Envia Factura.FE223213
2022-03-08 13:53:10-505365.Proceso finalizado. SesionId:505365 Folio Documento:MTY,1-2-0-0-577381,2,DKU1408047Y1,FE
2022-03-08 13:53:10-505365.-----------------------------------------------------------FIN
2022-03-08 13:54:37-516946.-----------------------------------------------------------INI
2022-03-08 13:54:37-516946.Proceso Inicializado genera_cfdi.aspx. SesionId:516946 Folio Documento:MTY,1-1-2-6425-109097,2,IMC590923CZ4,FE
2022-03-08 13:54:37-516946.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 13:54:37-516946.Tipo_R:S
2022-03-08 13:54:37-516946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 13:54:37-516946.Server:ACOSRV5 Base:DBSAC7
2022-03-08 13:54:37-516946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 13:54:37-516946.Ticket:011109097
2022-03-08 13:54:37-516946.Siguiente Folio.MTY-FE-1-1-2-6425-109097
2022-03-08 13:54:37-516946.Oficina:MTY,Serie:FE,Factura:223214,FolioCFDI:10122
2022-03-08 13:54:37-516946.Modo Pruebas:False
2022-03-08 13:54:37-516946.Licencia Válida
2022-03-08 13:54:37-516946.cfdiReceptor.Rfc:IMC590923CZ4
2022-03-08 13:54:37-516946.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011109097. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 13:54:37-516946.FormaPago_L:MASTERCARD DEBITO
2022-03-08 13:54:37-516946.Request.FE223214
2022-03-08 13:54:37-516946.Firmar folio.FE223214
2022-03-08 13:54:37-516946.Timbrar folio.FE223214
2022-03-08 13:54:37-516946.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 13:54:37-516946.cfdiReceptor.Rfc:IMC590923CZ4
2022-03-08 13:54:37-516946.cfdiComprobante.Fech:3/8/2022 1:54:15 PM
2022-03-08 13:54:37-516946.cfdiComprobante.Total:450.00
2022-03-08 13:54:37-516946.Folio Generado:FE223214
2022-03-08 13:54:37-516946.Timbre Fiscal:FD1999E0-E429-4DDD-86CC-4F5766BCFAE7
2022-03-08 13:54:39-516946.Inicio Envia Factura.FE223214
2022-03-08 13:54:40-516946.Fin Envia Factura.FE223214
2022-03-08 13:54:40-516946.Proceso finalizado. SesionId:516946 Folio Documento:MTY,1-1-2-6425-109097,2,IMC590923CZ4,FE
2022-03-08 13:54:40-516946.-----------------------------------------------------------FIN
2022-03-08 14:08:41-523901.-----------------------------------------------------------INI
2022-03-08 14:08:41-523901.Proceso Inicializado genera_cfdi.aspx. SesionId:523901 Folio Documento:MTY,1-2-0-0-577119,2,CAA710129123,FE
2022-03-08 14:08:41-523901.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 14:08:41-523901.Tipo_R:S
2022-03-08 14:08:41-523901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 14:08:41-523901.Server:ACOSRV5 Base:DBSAC7
2022-03-08 14:08:41-523901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 14:08:41-523901.Ticket:020543922030707200079
2022-03-08 14:08:41-523901.Siguiente Folio.MTY-FE-1-2-0-0-577119
2022-03-08 14:08:41-523901.Oficina:MTY,Serie:FE,Factura:223215,FolioCFDI:10123
2022-03-08 14:08:41-523901.Modo Pruebas:False
2022-03-08 14:08:41-523901.Licencia Válida
2022-03-08 14:08:41-523901.cfdiReceptor.Rfc:CAA710129123
2022-03-08 14:08:41-523901.Cliente:104337. Email:gaby.frro@gmail.com. Boleto: 020543922030707200079. Total: 390.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 14:08:41-523901.FormaPago_L:MASTERCARD
2022-03-08 14:08:41-523901.Request.FE223215
2022-03-08 14:08:41-523901.Firmar folio.FE223215
2022-03-08 14:08:41-523901.Timbrar folio.FE223215
2022-03-08 14:08:41-523901.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 14:08:41-523901.cfdiReceptor.Rfc:CAA710129123
2022-03-08 14:08:41-523901.cfdiComprobante.Fech:3/8/2022 2:08:22 PM
2022-03-08 14:08:41-523901.cfdiComprobante.Total:390.00
2022-03-08 14:08:42-523901.Folio Generado:FE223215
2022-03-08 14:08:42-523901.Timbre Fiscal:C8DE6213-008D-4FC5-8EB6-FFE07F8DECB6
2022-03-08 14:08:44-523901.Inicio Envia Factura.FE223215
2022-03-08 14:08:45-523901.Fin Envia Factura.FE223215
2022-03-08 14:08:45-523901.Proceso finalizado. SesionId:523901 Folio Documento:MTY,1-2-0-0-577119,2,CAA710129123,FE
2022-03-08 14:08:45-523901.-----------------------------------------------------------FIN
2022-03-08 14:34:15-534548.-----------------------------------------------------------INI
2022-03-08 14:34:15-534548.Proceso Inicializado genera_cfdi.aspx. SesionId:534548 Folio Documento:MTY,1-2-0-0-576408,2,FCV050929QI5,FE
2022-03-08 14:34:15-534548.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 14:34:15-534548.Tipo_R:S
2022-03-08 14:34:15-534548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 14:34:15-534548.Server:ACOSRV5 Base:DBSAC7
2022-03-08 14:34:15-534548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 14:34:15-534548.Ticket:020543922030215350146
2022-03-08 14:34:15-534548.Siguiente Folio.MTY-FE-1-2-0-0-576408
2022-03-08 14:34:15-534548.Oficina:MTY,Serie:FE,Factura:223216,FolioCFDI:10124
2022-03-08 14:34:15-534548.Modo Pruebas:False
2022-03-08 14:34:15-534548.Licencia Válida
2022-03-08 14:34:15-534548.cfdiReceptor.Rfc:FCV050929QI5
2022-03-08 14:34:15-534548.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922030215350146. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 14:34:15-534548.FormaPago_L:EFECTIVO
2022-03-08 14:34:15-534548.Request.FE223216
2022-03-08 14:34:16-534548.Firmar folio.FE223216
2022-03-08 14:34:16-534548.Timbrar folio.FE223216
2022-03-08 14:34:16-534548.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 14:34:16-534548.cfdiReceptor.Rfc:FCV050929QI5
2022-03-08 14:34:16-534548.cfdiComprobante.Fech:3/8/2022 2:33:57 PM
2022-03-08 14:34:16-534548.cfdiComprobante.Total:450.00
2022-03-08 14:34:17-534548.Folio Generado:FE223216
2022-03-08 14:34:17-534548.Timbre Fiscal:690A14AE-F48D-45C5-8FE8-844047C2FFEE
2022-03-08 14:34:20-534548.Inicio Envia Factura.FE223216
2022-03-08 14:34:22-534548.Fin Envia Factura.FE223216
2022-03-08 14:34:22-534548.Proceso finalizado. SesionId:534548 Folio Documento:MTY,1-2-0-0-576408,2,FCV050929QI5,FE
2022-03-08 14:34:22-534548.-----------------------------------------------------------FIN
2022-03-08 14:42:16-544030.-----------------------------------------------------------INI
2022-03-08 14:42:16-544030.Proceso Inicializado genera_cfdi.aspx. SesionId:544030 Folio Documento:MTY,1-2-0-0-576633,2,NFA971101EDA,FE
2022-03-08 14:42:16-544030.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 14:42:16-544030.Tipo_R:S
2022-03-08 14:42:16-544030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 14:42:16-544030.Server:ACOSRV5 Base:DBSAC7
2022-03-08 14:42:16-544030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 14:42:16-544030.Ticket:330500522030308100049
2022-03-08 14:42:16-544030.Siguiente Folio.MTY-FE-1-2-0-0-576633
2022-03-08 14:42:16-544030.Oficina:MTY,Serie:FE,Factura:223217,FolioCFDI:10125
2022-03-08 14:42:16-544030.Modo Pruebas:False
2022-03-08 14:42:16-544030.Licencia Válida
2022-03-08 14:42:16-544030.cfdiReceptor.Rfc:NFA971101EDA
2022-03-08 14:42:16-544030.Cliente:083755. Email:addy.rivera@novartis.com. Boleto: 330500522030308100049. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 14:42:16-544030.FormaPago_L:VISA
2022-03-08 14:42:16-544030.Request.FE223217
2022-03-08 14:42:16-544030.Firmar folio.FE223217
2022-03-08 14:42:16-544030.Timbrar folio.FE223217
2022-03-08 14:42:16-544030.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 14:42:16-544030.cfdiReceptor.Rfc:NFA971101EDA
2022-03-08 14:42:16-544030.cfdiComprobante.Fech:3/8/2022 2:40:48 PM
2022-03-08 14:42:16-544030.cfdiComprobante.Total:700.00
2022-03-08 14:42:17-544030.Folio Generado:FE223217
2022-03-08 14:42:17-544030.Timbre Fiscal:760D1F0D-9758-4ECB-B1DD-091B4556C898
2022-03-08 14:42:18-544030.Inicio Envia Factura.FE223217
2022-03-08 14:42:21-544030.Fin Envia Factura.FE223217
2022-03-08 14:42:21-544030.Proceso finalizado. SesionId:544030 Folio Documento:MTY,1-2-0-0-576633,2,NFA971101EDA,FE
2022-03-08 14:42:21-544030.-----------------------------------------------------------FIN
2022-03-08 15:05:37-559051.-----------------------------------------------------------INI
2022-03-08 15:05:37-559051.Proceso Inicializado genera_cfdi.aspx. SesionId:559051 Folio Documento:MTY,1-1-2-6426-109125,2,GEM040420580,FE
2022-03-08 15:05:37-559051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:05:37-559051.Tipo_R:S
2022-03-08 15:05:37-559051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:05:37-559051.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:05:37-559051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:05:37-559051.Ticket:011109125
2022-03-08 15:05:37-559051.Siguiente Folio.MTY-FE-1-1-2-6426-109125
2022-03-08 15:05:37-559051.Oficina:MTY,Serie:FE,Factura:223218,FolioCFDI:10126
2022-03-08 15:05:37-559051.Modo Pruebas:False
2022-03-08 15:05:37-559051.Licencia Válida
2022-03-08 15:05:37-559051.cfdiReceptor.Rfc:GEM040420580
2022-03-08 15:05:37-559051.Cliente:104474. Email:facturas@gemsa10.com.mx. Boleto: 011109125. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 15:05:37-559051.FormaPago_L:VISA DEBITO
2022-03-08 15:05:37-559051.Request.FE223218
2022-03-08 15:05:38-559051.Firmar folio.FE223218
2022-03-08 15:05:38-559051.Timbrar folio.FE223218
2022-03-08 15:05:38-559051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:05:38-559051.cfdiReceptor.Rfc:GEM040420580
2022-03-08 15:05:38-559051.cfdiComprobante.Fech:3/8/2022 3:05:13 PM
2022-03-08 15:05:38-559051.cfdiComprobante.Total:380.00
2022-03-08 15:05:39-559051.Folio Generado:FE223218
2022-03-08 15:05:39-559051.Timbre Fiscal:A81640C5-2344-44B9-B8FA-E6584CAF6BEB
2022-03-08 15:05:42-559051.Inicio Envia Factura.FE223218
2022-03-08 15:05:44-559051.Fin Envia Factura.FE223218
2022-03-08 15:05:44-559051.Proceso finalizado. SesionId:559051 Folio Documento:MTY,1-1-2-6426-109125,2,GEM040420580,FE
2022-03-08 15:05:44-559051.-----------------------------------------------------------FIN
2022-03-08 15:05:55-559051.-----------------------------------------------------------INI
2022-03-08 15:05:55-559051.Proceso Inicializado genera_cfdi.aspx. SesionId:559051 Folio Documento:MTY,1-1-2-6426-109125,2,GEM040420580,FE
2022-03-08 15:05:55-559051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:05:55-559051.Tipo_R:S
2022-03-08 15:05:55-559051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:05:55-559051.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:05:55-559051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:05:55-559051.Ticket:011109125
2022-03-08 15:05:55-559051.Oficina:MTY,Serie:FE,Factura:223218,FolioCFDI:10127
2022-03-08 15:05:55-559051.Modo Pruebas:False
2022-03-08 15:05:55-559051.Licencia Válida
2022-03-08 15:05:55-559051.cfdiReceptor.Rfc:GEM040420580
2022-03-08 15:05:55-559051.Cliente:104474. Email:facturas@gemsa10.com.mx. Boleto: 011109125. Total: 380,00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 15:05:55-559051.FormaPago_L:VISA DEBITO
2022-03-08 15:05:55-559051.Folio existente.FE223218
2022-03-08 15:05:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-08 15:05:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-08 15:05:55-559051.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-08 15:05:55-559051.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-08 15:05:55-559051.-----------------------------------------------------------INI
2022-03-08 15:05:55-559051.Proceso Inicializado genera_cfdi.aspx. SesionId:559051 Folio Documento:MTY,1-1-2-6426-109125,2,GEM040420580,FE
2022-03-08 15:05:55-559051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:05:55-559051.Tipo_R:S
2022-03-08 15:05:55-559051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:05:55-559051.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:05:55-559051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:05:55-559051.Ticket:011109125
2022-03-08 15:05:55-559051.Oficina:MTY,Serie:FE,Factura:223218,FolioCFDI:10127
2022-03-08 15:05:55-559051.Modo Pruebas:False
2022-03-08 15:05:55-559051.Licencia Válida
2022-03-08 15:05:55-559051.cfdiReceptor.Rfc:GEM040420580
2022-03-08 15:05:55-559051.Cliente:104474. Email:facturas@gemsa10.com.mx. Boleto: 011109125. Total: 380,00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 15:05:55-559051.FormaPago_L:VISA DEBITO
2022-03-08 15:05:55-559051.Folio existente.FE223218
2022-03-08 15:05:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-08 15:05:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-08 15:05:55-559051.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-08 15:05:55-559051.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-08 15:07:54-566262.-----------------------------------------------------------INI
2022-03-08 15:07:54-566262.Proceso Inicializado genera_cfdi.aspx. SesionId:566262 Folio Documento:MTY,1-2-0-0-576766,2,GEM040420580,FE
2022-03-08 15:07:54-566262.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:07:54-566262.Tipo_R:S
2022-03-08 15:07:54-566262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:07:54-566262.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:07:54-566262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:07:54-566262.Ticket:230500322030408130057
2022-03-08 15:07:54-566262.Siguiente Folio.MTY-FE-1-2-0-0-576766
2022-03-08 15:07:54-566262.Oficina:MTY,Serie:FE,Factura:223219,FolioCFDI:10127
2022-03-08 15:07:54-566262.Modo Pruebas:False
2022-03-08 15:07:54-566262.Licencia Válida
2022-03-08 15:07:54-566262.cfdiReceptor.Rfc:GEM040420580
2022-03-08 15:07:54-566262.Cliente:104474. Email:facturas@gemsa10.com.mx. Boleto: 230500322030408130057. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 15:07:54-566262.FormaPago_L:VISA
2022-03-08 15:07:54-566262.Request.FE223219
2022-03-08 15:07:54-566262.Firmar folio.FE223219
2022-03-08 15:07:54-566262.Timbrar folio.FE223219
2022-03-08 15:07:54-566262.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:07:54-566262.cfdiReceptor.Rfc:GEM040420580
2022-03-08 15:07:54-566262.cfdiComprobante.Fech:3/8/2022 3:07:40 PM
2022-03-08 15:07:54-566262.cfdiComprobante.Total:450.00
2022-03-08 15:07:55-566262.Folio Generado:FE223219
2022-03-08 15:07:55-566262.Timbre Fiscal:FE53D37A-72B1-4357-8D45-0ACAE374E594
2022-03-08 15:07:57-566262.Inicio Envia Factura.FE223219
2022-03-08 15:07:59-566262.Fin Envia Factura.FE223219
2022-03-08 15:07:59-566262.Proceso finalizado. SesionId:566262 Folio Documento:MTY,1-2-0-0-576766,2,GEM040420580,FE
2022-03-08 15:07:59-566262.-----------------------------------------------------------FIN
2022-03-08 15:11:32-570688.-----------------------------------------------------------INI
2022-03-08 15:11:32-570688.Proceso Inicializado genera_cfdi.aspx. SesionId:570688 Folio Documento:MTY,1-2-0-0-577716,2,CMO110107F75,FE
2022-03-08 15:11:32-570688.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:11:32-570688.Tipo_R:S
2022-03-08 15:11:32-570688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:11:32-570688.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:11:32-570688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:11:32-570688.Ticket:230500122030710120123
2022-03-08 15:11:32-570688.Siguiente Folio.MTY-FE-1-2-0-0-577716
2022-03-08 15:11:32-570688.Oficina:MTY,Serie:FE,Factura:223220,FolioCFDI:10128
2022-03-08 15:11:32-570688.Modo Pruebas:False
2022-03-08 15:11:32-570688.Licencia Válida
2022-03-08 15:11:32-570688.cfdiReceptor.Rfc:CMO110107F75
2022-03-08 15:11:32-570688.Cliente:103433. Email:eder.bravo@icsolutions.mx. Boleto: 230500122030710120123. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 15:11:32-570688.FormaPago_L:MASTERCARD
2022-03-08 15:11:32-570688.Request.FE223220
2022-03-08 15:11:33-570688.Firmar folio.FE223220
2022-03-08 15:11:33-570688.Timbrar folio.FE223220
2022-03-08 15:11:33-570688.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:11:33-570688.cfdiReceptor.Rfc:CMO110107F75
2022-03-08 15:11:33-570688.cfdiComprobante.Fech:3/8/2022 3:10:14 PM
2022-03-08 15:11:33-570688.cfdiComprobante.Total:350.00
2022-03-08 15:11:33-570688.Folio Generado:FE223220
2022-03-08 15:11:33-570688.Timbre Fiscal:8DCCE8EC-361B-4622-971C-338D36B9C80F
2022-03-08 15:11:35-570688.Inicio Envia Factura.FE223220
2022-03-08 15:11:37-570688.Fin Envia Factura.FE223220
2022-03-08 15:11:37-570688.Proceso finalizado. SesionId:570688 Folio Documento:MTY,1-2-0-0-577716,2,CMO110107F75,FE
2022-03-08 15:11:37-570688.-----------------------------------------------------------FIN
2022-03-08 15:12:58-584321.-----------------------------------------------------------INI
2022-03-08 15:12:58-584321.Proceso Inicializado genera_cfdi.aspx. SesionId:584321 Folio Documento:MTY,1-2-0-0-576839,2,ITE430714KI0,FE
2022-03-08 15:12:58-584321.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:12:58-584321.Tipo_R:S
2022-03-08 15:12:58-584321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:12:58-584321.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:12:58-584321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:12:58-584321.Ticket:320500422030312480114
2022-03-08 15:12:58-584321.Siguiente Folio.MTY-FE-1-2-0-0-576839
2022-03-08 15:12:58-584321.Oficina:MTY,Serie:FE,Factura:223221,FolioCFDI:10129
2022-03-08 15:12:58-584321.Modo Pruebas:False
2022-03-08 15:12:58-584321.Licencia Válida
2022-03-08 15:12:58-584321.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 15:12:58-584321.Cliente:099883. Email:gerardoaos1@gmail.com. Boleto: 320500422030312480114. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 15:12:58-584321.FormaPago_L:AMERICAN EXPRESS
2022-03-08 15:12:58-584321.Request.FE223221
2022-03-08 15:12:58-584321.Firmar folio.FE223221
2022-03-08 15:12:58-584321.Timbrar folio.FE223221
2022-03-08 15:12:58-584321.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:12:58-584321.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 15:12:58-584321.cfdiComprobante.Fech:3/8/2022 3:12:43 PM
2022-03-08 15:12:58-584321.cfdiComprobante.Total:600.00
2022-03-08 15:12:58-584321.Folio Generado:FE223221
2022-03-08 15:12:58-584321.Timbre Fiscal:222BA27F-CBB9-43B5-9E77-212DF165A1DC
2022-03-08 15:13:00-584321.Inicio Envia Factura.FE223221
2022-03-08 15:13:01-584321.Fin Envia Factura.FE223221
2022-03-08 15:13:01-584321.Proceso finalizado. SesionId:584321 Folio Documento:MTY,1-2-0-0-576839,2,ITE430714KI0,FE
2022-03-08 15:13:01-584321.-----------------------------------------------------------FIN
2022-03-08 15:21:28-602668.-----------------------------------------------------------INI
2022-03-08 15:21:28-602668.Proceso Inicializado genera_cfdi.aspx. SesionId:602668 Folio Documento:MTY,1-2-0-0-576927,2,YSE040623J42,FE
2022-03-08 15:21:28-602668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:21:28-602668.Tipo_R:S
2022-03-08 15:21:28-602668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:21:28-602668.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:21:28-602668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:21:28-602668.Ticket:020500322030420190209
2022-03-08 15:21:28-602668.Siguiente Folio.MTY-FE-1-2-0-0-576927
2022-03-08 15:21:28-602668.Oficina:MTY,Serie:FE,Factura:223222,FolioCFDI:10130
2022-03-08 15:21:28-602668.Modo Pruebas:False
2022-03-08 15:21:28-602668.Licencia Válida
2022-03-08 15:21:28-602668.cfdiReceptor.Rfc:YSE040623J42
2022-03-08 15:21:28-602668.Cliente:057948. Email:davidbarcenasvalero@gmail.com. Boleto: 020500322030420190209. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 15:21:28-602668.FormaPago_L:MASTERCARD
2022-03-08 15:21:28-602668.Request.FE223222
2022-03-08 15:21:28-602668.Firmar folio.FE223222
2022-03-08 15:21:28-602668.Timbrar folio.FE223222
2022-03-08 15:21:28-602668.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:21:28-602668.cfdiReceptor.Rfc:YSE040623J42
2022-03-08 15:21:28-602668.cfdiComprobante.Fech:3/8/2022 3:21:04 PM
2022-03-08 15:21:28-602668.cfdiComprobante.Total:450.00
2022-03-08 15:21:28-602668.Folio Generado:FE223222
2022-03-08 15:21:28-602668.Timbre Fiscal:C43A02B2-3DDE-4DE1-9DB6-FF2C855C9D2B
2022-03-08 15:21:30-602668.Inicio Envia Factura.FE223222
2022-03-08 15:21:32-602668.Fin Envia Factura.FE223222
2022-03-08 15:21:32-602668.Proceso finalizado. SesionId:602668 Folio Documento:MTY,1-2-0-0-576927,2,YSE040623J42,FE
2022-03-08 15:21:32-602668.-----------------------------------------------------------FIN
2022-03-08 15:24:04-616250.-----------------------------------------------------------INI
2022-03-08 15:24:04-616250.Proceso Inicializado genera_cfdi.aspx. SesionId:616250 Folio Documento:MTY,1-2-0-0-577837,2,IDH800514B86,FE
2022-03-08 15:24:04-616250.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:24:04-616250.Tipo_R:S
2022-03-08 15:24:04-616250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:24:04-616250.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:24:04-616250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:24:04-616250.Ticket:330500322030721100302
2022-03-08 15:24:04-616250.Siguiente Folio.MTY-FE-1-2-0-0-577837
2022-03-08 15:24:04-616250.Oficina:MTY,Serie:FE,Factura:223223,FolioCFDI:10131
2022-03-08 15:24:04-616250.Modo Pruebas:False
2022-03-08 15:24:04-616250.Licencia Válida
2022-03-08 15:24:04-616250.cfdiReceptor.Rfc:IDH800514B86
2022-03-08 15:24:04-616250.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 330500322030721100302. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 15:24:04-616250.FormaPago_L:VISA
2022-03-08 15:24:04-616250.Request.FE223223
2022-03-08 15:24:04-616250.Firmar folio.FE223223
2022-03-08 15:24:04-616250.Timbrar folio.FE223223
2022-03-08 15:24:04-616250.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:24:04-616250.cfdiReceptor.Rfc:IDH800514B86
2022-03-08 15:24:04-616250.cfdiComprobante.Fech:3/8/2022 3:23:58 PM
2022-03-08 15:24:04-616250.cfdiComprobante.Total:480.00
2022-03-08 15:24:04-616250.Folio Generado:FE223223
2022-03-08 15:24:04-616250.Timbre Fiscal:12849997-CCBB-4F30-94D3-EC0E7B9A92D7
2022-03-08 15:24:06-616250.Inicio Envia Factura.FE223223
2022-03-08 15:24:08-616250.Fin Envia Factura.FE223223
2022-03-08 15:24:08-616250.Proceso finalizado. SesionId:616250 Folio Documento:MTY,1-2-0-0-577837,2,IDH800514B86,FE
2022-03-08 15:24:08-616250.-----------------------------------------------------------FIN
2022-03-08 15:25:13-626937.-----------------------------------------------------------INI
2022-03-08 15:25:13-626937.Proceso Inicializado genera_cfdi.aspx. SesionId:626937 Folio Documento:MTY,1-2-0-0-577559,2,DEM9110101H6,FE
2022-03-08 15:25:13-626937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:25:13-626937.Tipo_R:S
2022-03-08 15:25:13-626937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:25:13-626937.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:25:13-626937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:25:13-626937.Ticket:330500322030708200092
2022-03-08 15:25:13-626937.Siguiente Folio.MTY-FE-1-2-0-0-577559
2022-03-08 15:25:13-626937.Oficina:MTY,Serie:FE,Factura:223224,FolioCFDI:10132
2022-03-08 15:25:13-626937.Modo Pruebas:False
2022-03-08 15:25:13-626937.Licencia Válida
2022-03-08 15:25:13-626937.cfdiReceptor.Rfc:DEM9110101H6
2022-03-08 15:25:13-626937.Cliente:097398. Email:biomedica@demesa.com.mx. Boleto: 330500322030708200092. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 15:25:13-626937.FormaPago_L:VISA
2022-03-08 15:25:13-626937.Request.FE223224
2022-03-08 15:25:13-626937.Firmar folio.FE223224
2022-03-08 15:25:13-626937.Timbrar folio.FE223224
2022-03-08 15:25:13-626937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:25:13-626937.cfdiReceptor.Rfc:DEM9110101H6
2022-03-08 15:25:13-626937.cfdiComprobante.Fech:3/8/2022 3:24:35 PM
2022-03-08 15:25:13-626937.cfdiComprobante.Total:500.00
2022-03-08 15:25:13-626937.Folio Generado:FE223224
2022-03-08 15:25:13-626937.Timbre Fiscal:F94325E4-B6F8-41BB-BEA1-DEFB81B9E5DF
2022-03-08 15:25:15-626937.Inicio Envia Factura.FE223224
2022-03-08 15:25:17-626937.Fin Envia Factura.FE223224
2022-03-08 15:25:17-626937.Proceso finalizado. SesionId:626937 Folio Documento:MTY,1-2-0-0-577559,2,DEM9110101H6,FE
2022-03-08 15:25:17-626937.-----------------------------------------------------------FIN
2022-03-08 15:41:53-649538.-----------------------------------------------------------INI
2022-03-08 15:41:53-649538.Proceso Inicializado genera_cfdi.aspx. SesionId:649538 Folio Documento:MTY,1-2-0-0-576537,2,CIC5911031Q2,FE
2022-03-08 15:41:53-649538.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:41:53-649538.Tipo_R:S
2022-03-08 15:41:53-649538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:41:53-649538.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:41:53-649538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:41:53-649538.Ticket:170500522030219290201
2022-03-08 15:41:53-649538.Siguiente Folio.MTY-FE-1-2-0-0-576537
2022-03-08 15:41:53-649538.Oficina:MTY,Serie:FE,Factura:223225,FolioCFDI:10133
2022-03-08 15:41:53-649538.Modo Pruebas:False
2022-03-08 15:41:53-649538.Licencia Válida
2022-03-08 15:41:53-649538.cfdiReceptor.Rfc:CIC5911031Q2
2022-03-08 15:41:53-649538.Cliente:104475. Email:contabilidad@cicchihuahua.org. Boleto: 170500522030219290201. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 15:41:53-649538.FormaPago_L:VISA
2022-03-08 15:41:53-649538.Request.FE223225
2022-03-08 15:41:53-649538.Firmar folio.FE223225
2022-03-08 15:41:53-649538.Timbrar folio.FE223225
2022-03-08 15:41:53-649538.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:41:53-649538.cfdiReceptor.Rfc:CIC5911031Q2
2022-03-08 15:41:53-649538.cfdiComprobante.Fech:3/8/2022 3:41:30 PM
2022-03-08 15:41:53-649538.cfdiComprobante.Total:700.00
2022-03-08 15:41:54-649538.Folio Generado:FE223225
2022-03-08 15:41:54-649538.Timbre Fiscal:FB913177-64B5-4A97-94E9-D12BBDE29A2F
2022-03-08 15:41:56-649538.Inicio Envia Factura.FE223225
2022-03-08 15:41:57-649538.Fin Envia Factura.FE223225
2022-03-08 15:41:57-649538.Proceso finalizado. SesionId:649538 Folio Documento:MTY,1-2-0-0-576537,2,CIC5911031Q2,FE
2022-03-08 15:41:57-649538.-----------------------------------------------------------FIN
2022-03-08 15:44:24-634698.-----------------------------------------------------------INI
2022-03-08 15:44:24-634698.Proceso Inicializado genera_cfdi.aspx. SesionId:634698 Folio Documento:MTY,1-2-0-0-577510,2,SEM940926N44,FE
2022-03-08 15:44:24-634698.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:44:24-634698.Tipo_R:S
2022-03-08 15:44:24-634698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:44:24-634698.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:44:24-634698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:44:24-634698.Ticket:350500122030519300140
2022-03-08 15:44:24-634698.Siguiente Folio.MTY-FE-1-2-0-0-577510
2022-03-08 15:44:24-634698.Oficina:MTY,Serie:FE,Factura:223226,FolioCFDI:10134
2022-03-08 15:44:24-634698.Modo Pruebas:False
2022-03-08 15:44:24-634698.Licencia Válida
2022-03-08 15:44:24-634698.cfdiReceptor.Rfc:SEM940926N44
2022-03-08 15:44:24-634698.Cliente:104476. Email:jose-gpe.cantu@se.com. Boleto: 350500122030519300140. Total: 300.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 15:44:24-634698.FormaPago_L:AMERICAN EXPRESS
2022-03-08 15:44:24-634698.Request.FE223226
2022-03-08 15:44:24-634698.Firmar folio.FE223226
2022-03-08 15:44:24-634698.Timbrar folio.FE223226
2022-03-08 15:44:24-634698.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:44:24-634698.cfdiReceptor.Rfc:SEM940926N44
2022-03-08 15:44:24-634698.cfdiComprobante.Fech:3/8/2022 3:43:47 PM
2022-03-08 15:44:24-634698.cfdiComprobante.Total:300.00
2022-03-08 15:44:25-634698.Folio Generado:FE223226
2022-03-08 15:44:25-634698.Timbre Fiscal:39227CCA-BD31-40BC-B42C-A627D2E3AF97
2022-03-08 15:44:27-634698.Inicio Envia Factura.FE223226
2022-03-08 15:44:28-634698.Fin Envia Factura.FE223226
2022-03-08 15:44:28-634698.Proceso finalizado. SesionId:634698 Folio Documento:MTY,1-2-0-0-577510,2,SEM940926N44,FE
2022-03-08 15:44:28-634698.-----------------------------------------------------------FIN
2022-03-08 15:46:22-652723.-----------------------------------------------------------INI
2022-03-08 15:46:22-652723.Proceso Inicializado genera_cfdi.aspx. SesionId:652723 Folio Documento:MTY,1-2-0-0-576276,2,SIN9412025I4,FE
2022-03-08 15:46:22-652723.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:46:22-652723.Tipo_R:S
2022-03-08 15:46:22-652723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:46:22-652723.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:46:22-652723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:46:22-652723.Ticket:330500522030108530065
2022-03-08 15:46:22-652723.Siguiente Folio.MTY-FE-1-2-0-0-576276
2022-03-08 15:46:22-652723.Oficina:MTY,Serie:FE,Factura:223227,FolioCFDI:10135
2022-03-08 15:46:22-652723.Modo Pruebas:False
2022-03-08 15:46:22-652723.Licencia Válida
2022-03-08 15:46:22-652723.cfdiReceptor.Rfc:SIN9412025I4
2022-03-08 15:46:22-652723.Cliente:029890. Email:irene.collado@scotiabank.com. Boleto: 330500522030108530065. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 15:46:22-652723.FormaPago_L:VISA
2022-03-08 15:46:22-652723.Request.FE223227
2022-03-08 15:46:22-652723.Firmar folio.FE223227
2022-03-08 15:46:22-652723.Timbrar folio.FE223227
2022-03-08 15:46:22-652723.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:46:22-652723.cfdiReceptor.Rfc:SIN9412025I4
2022-03-08 15:46:22-652723.cfdiComprobante.Fech:3/8/2022 3:41:01 PM
2022-03-08 15:46:22-652723.cfdiComprobante.Total:700.00
2022-03-08 15:46:23-652723.Folio Generado:FE223227
2022-03-08 15:46:23-652723.Timbre Fiscal:BF01676D-8F7D-499B-B40F-E23571DCA982
2022-03-08 15:46:24-652723.Inicio Envia Factura.FE223227
2022-03-08 15:46:26-652723.Fin Envia Factura.FE223227
2022-03-08 15:46:26-652723.Proceso finalizado. SesionId:652723 Folio Documento:MTY,1-2-0-0-576276,2,SIN9412025I4,FE
2022-03-08 15:46:26-652723.-----------------------------------------------------------FIN
2022-03-08 15:53:58-662428.-----------------------------------------------------------INI
2022-03-08 15:53:58-662428.Proceso Inicializado genera_cfdi.aspx. SesionId:662428 Folio Documento:MTY,1-1-2-6410-108880,2,AME970109GW0,FE
2022-03-08 15:53:58-662428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:53:58-662428.Tipo_R:S
2022-03-08 15:53:58-662428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:53:58-662428.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:53:58-662428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:53:58-662428.Ticket:011108880
2022-03-08 15:53:58-662428.Siguiente Folio.MTY-FE-1-1-2-6410-108880
2022-03-08 15:53:58-662428.Oficina:MTY,Serie:FE,Factura:223228,FolioCFDI:10136
2022-03-08 15:53:58-662428.Modo Pruebas:False
2022-03-08 15:53:58-662428.Licencia Válida
2022-03-08 15:53:58-662428.cfdiReceptor.Rfc:AME970109GW0
2022-03-08 15:53:58-662428.Cliente:102848. Email:alexis.fernandez@autozone.com. Boleto: 011108880. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 15:53:58-662428.FormaPago_L:MASTERCARD CREDITO
2022-03-08 15:53:58-662428.Request.FE223228
2022-03-08 15:53:58-662428.Firmar folio.FE223228
2022-03-08 15:53:58-662428.Timbrar folio.FE223228
2022-03-08 15:53:58-662428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:53:58-662428.cfdiReceptor.Rfc:AME970109GW0
2022-03-08 15:53:58-662428.cfdiComprobante.Fech:3/8/2022 3:53:39 PM
2022-03-08 15:53:58-662428.cfdiComprobante.Total:450.00
2022-03-08 15:53:59-662428.Folio Generado:FE223228
2022-03-08 15:53:59-662428.Timbre Fiscal:BE33DF4F-C455-4468-BD2A-AA690065BEB7
2022-03-08 15:54:00-662428.Inicio Envia Factura.FE223228
2022-03-08 15:54:02-662428.Fin Envia Factura.FE223228
2022-03-08 15:54:02-662428.Proceso finalizado. SesionId:662428 Folio Documento:MTY,1-1-2-6410-108880,2,AME970109GW0,FE
2022-03-08 15:54:02-662428.-----------------------------------------------------------FIN
2022-03-08 15:54:50-679879.-----------------------------------------------------------INI
2022-03-08 15:54:50-679879.Proceso Inicializado genera_cfdi.aspx. SesionId:679879 Folio Documento:MTY,1-1-2-6410-108871,2,AME970109GW0,FE
2022-03-08 15:54:50-679879.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:54:50-679879.Tipo_R:S
2022-03-08 15:54:50-679879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:54:50-679879.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:54:50-679879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:54:50-679879.Ticket:011108871
2022-03-08 15:54:50-679879.Siguiente Folio.MTY-FE-1-1-2-6410-108871
2022-03-08 15:54:50-679879.Oficina:MTY,Serie:FE,Factura:223229,FolioCFDI:10137
2022-03-08 15:54:50-679879.Modo Pruebas:False
2022-03-08 15:54:50-679879.Licencia Válida
2022-03-08 15:54:50-679879.cfdiReceptor.Rfc:AME970109GW0
2022-03-08 15:54:50-679879.Cliente:104477. Email:ana.carreno@autozone.com. Boleto: 011108871. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 15:54:50-679879.FormaPago_L:MASTERCARD CREDITO
2022-03-08 15:54:50-679879.Request.FE223229
2022-03-08 15:54:50-679879.Firmar folio.FE223229
2022-03-08 15:54:50-679879.Timbrar folio.FE223229
2022-03-08 15:54:50-679879.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:54:50-679879.cfdiReceptor.Rfc:AME970109GW0
2022-03-08 15:54:50-679879.cfdiComprobante.Fech:3/8/2022 3:54:44 PM
2022-03-08 15:54:50-679879.cfdiComprobante.Total:450.00
2022-03-08 15:54:51-679879.Folio Generado:FE223229
2022-03-08 15:54:51-679879.Timbre Fiscal:8C67ACD3-9767-4DEA-90CF-C35FA2F7FE23
2022-03-08 15:54:53-679879.Inicio Envia Factura.FE223229
2022-03-08 15:54:54-679879.Fin Envia Factura.FE223229
2022-03-08 15:54:54-679879.Proceso finalizado. SesionId:679879 Folio Documento:MTY,1-1-2-6410-108871,2,AME970109GW0,FE
2022-03-08 15:54:54-679879.-----------------------------------------------------------FIN
2022-03-08 15:55:08-682668.-----------------------------------------------------------INI
2022-03-08 15:55:08-682668.Proceso Inicializado genera_cfdi.aspx. SesionId:682668 Folio Documento:MTY,1-2-0-0-576077,2,ALM0505169R9,FE
2022-03-08 15:55:08-682668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:55:08-682668.Tipo_R:S
2022-03-08 15:55:08-682668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:55:08-682668.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:55:08-682668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:55:08-682668.Ticket:160500122030100440014
2022-03-08 15:55:08-682668.Siguiente Folio.MTY-FE-1-2-0-0-576077
2022-03-08 15:55:08-682668.Oficina:MTY,Serie:FE,Factura:223230,FolioCFDI:10138
2022-03-08 15:55:08-682668.Modo Pruebas:False
2022-03-08 15:55:08-682668.Licencia Válida
2022-03-08 15:55:08-682668.cfdiReceptor.Rfc:ALM0505169R9
2022-03-08 15:55:08-682668.Cliente:055036. Email:awc@almik.com.mx. Boleto: 160500122030100440014. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 15:55:08-682668.FormaPago_L:VISA
2022-03-08 15:55:08-682668.Request.FE223230
2022-03-08 15:55:08-682668.Firmar folio.FE223230
2022-03-08 15:55:08-682668.Timbrar folio.FE223230
2022-03-08 15:55:08-682668.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:55:08-682668.cfdiReceptor.Rfc:ALM0505169R9
2022-03-08 15:55:08-682668.cfdiComprobante.Fech:3/8/2022 3:54:55 PM
2022-03-08 15:55:08-682668.cfdiComprobante.Total:350.00
2022-03-08 15:55:08-682668.Folio Generado:FE223230
2022-03-08 15:55:08-682668.Timbre Fiscal:86B35015-CFD4-41F9-A586-68FB39331589
2022-03-08 15:55:10-682668.Inicio Envia Factura.FE223230
2022-03-08 15:55:11-682668.Fin Envia Factura.FE223230
2022-03-08 15:55:11-682668.Proceso finalizado. SesionId:682668 Folio Documento:MTY,1-2-0-0-576077,2,ALM0505169R9,FE
2022-03-08 15:55:11-682668.-----------------------------------------------------------FIN
2022-03-08 15:57:54-697951.-----------------------------------------------------------INI
2022-03-08 15:57:54-697951.Proceso Inicializado genera_cfdi.aspx. SesionId:697951 Folio Documento:MTY,1-1-2-6427-109157,2,PFI730206632,FE
2022-03-08 15:57:54-697951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 15:57:54-697951.Tipo_R:S
2022-03-08 15:57:54-697951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 15:57:54-697951.Server:ACOSRV5 Base:DBSAC7
2022-03-08 15:57:54-697951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 15:57:54-697951.Ticket:011109157
2022-03-08 15:57:54-697951.Siguiente Folio.MTY-FE-1-1-2-6427-109157
2022-03-08 15:57:54-697951.Oficina:MTY,Serie:FE,Factura:223231,FolioCFDI:10139
2022-03-08 15:57:54-697951.Modo Pruebas:False
2022-03-08 15:57:54-697951.Licencia Válida
2022-03-08 15:57:54-697951.cfdiReceptor.Rfc:PFI730206632
2022-03-08 15:57:54-697951.Cliente:096812. Email:enrique.mascotth@pfizer.com. Boleto: 011109157. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 15:57:54-697951.FormaPago_L:AMERICANEXPRESS CRED
2022-03-08 15:57:54-697951.Request.FE223231
2022-03-08 15:57:54-697951.Firmar folio.FE223231
2022-03-08 15:57:54-697951.Timbrar folio.FE223231
2022-03-08 15:57:54-697951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 15:57:54-697951.cfdiReceptor.Rfc:PFI730206632
2022-03-08 15:57:54-697951.cfdiComprobante.Fech:3/8/2022 3:57:15 PM
2022-03-08 15:57:54-697951.cfdiComprobante.Total:380.00
2022-03-08 15:57:55-697951.Folio Generado:FE223231
2022-03-08 15:57:55-697951.Timbre Fiscal:51A5DF1E-783A-4FBE-AF12-916C057788DF
2022-03-08 15:57:57-697951.Inicio Envia Factura.FE223231
2022-03-08 15:57:58-697951.Fin Envia Factura.FE223231
2022-03-08 15:57:58-697951.Proceso finalizado. SesionId:697951 Folio Documento:MTY,1-1-2-6427-109157,2,PFI730206632,FE
2022-03-08 15:57:58-697951.-----------------------------------------------------------FIN
2022-03-08 16:11:31-708367.-----------------------------------------------------------INI
2022-03-08 16:11:31-708367.Proceso Inicializado genera_cfdi.aspx. SesionId:708367 Folio Documento:MTY,1-2-0-0-577645,2,IMP350628SV1,FE
2022-03-08 16:11:31-708367.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:11:31-708367.Tipo_R:S
2022-03-08 16:11:31-708367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:11:31-708367.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:11:31-708367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:11:31-708367.Ticket:020543922030721510316
2022-03-08 16:11:31-708367.Siguiente Folio.MTY-FE-1-2-0-0-577645
2022-03-08 16:11:31-708367.Oficina:MTY,Serie:FE,Factura:223232,FolioCFDI:10140
2022-03-08 16:11:31-708367.Modo Pruebas:False
2022-03-08 16:11:31-708367.Licencia Válida
2022-03-08 16:11:31-708367.cfdiReceptor.Rfc:IMP350628SV1
2022-03-08 16:11:31-708367.Cliente:104479. Email:pagos@laimperial.com.mx. Boleto: 020543922030721510316. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 16:11:31-708367.FormaPago_L:EFECTIVO
2022-03-08 16:11:31-708367.Request.FE223232
2022-03-08 16:11:31-708367.Firmar folio.FE223232
2022-03-08 16:11:31-708367.Timbrar folio.FE223232
2022-03-08 16:11:31-708367.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:11:31-708367.cfdiReceptor.Rfc:IMP350628SV1
2022-03-08 16:11:31-708367.cfdiComprobante.Fech:3/8/2022 4:11:14 PM
2022-03-08 16:11:31-708367.cfdiComprobante.Total:480.00
2022-03-08 16:11:32-708367.Folio Generado:FE223232
2022-03-08 16:11:32-708367.Timbre Fiscal:22D45FE3-77E8-435D-816B-758C3A7230BD
2022-03-08 16:11:33-708367.Inicio Envia Factura.FE223232
2022-03-08 16:11:35-708367.Fin Envia Factura.FE223232
2022-03-08 16:11:35-708367.Proceso finalizado. SesionId:708367 Folio Documento:MTY,1-2-0-0-577645,2,IMP350628SV1,FE
2022-03-08 16:11:35-708367.-----------------------------------------------------------FIN
2022-03-08 16:11:58-714756.-----------------------------------------------------------INI
2022-03-08 16:11:58-714756.Proceso Inicializado genera_cfdi.aspx. SesionId:714756 Folio Documento:MTY,1-2-0-0-577338,2,IDC900827B49,FE
2022-03-08 16:11:58-714756.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:11:58-714756.Tipo_R:S
2022-03-08 16:11:58-714756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:11:58-714756.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:11:58-714756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:11:58-714756.Ticket:140578422030501060028
2022-03-08 16:11:58-714756.Siguiente Folio.MTY-FE-1-2-0-0-577338
2022-03-08 16:11:58-714756.Oficina:MTY,Serie:FE,Factura:223233,FolioCFDI:10141
2022-03-08 16:11:58-714756.Modo Pruebas:False
2022-03-08 16:11:58-714756.Licencia Válida
2022-03-08 16:11:58-714756.cfdiReceptor.Rfc:IDC900827B49
2022-03-08 16:11:58-714756.Cliente:104480. Email:luis.alcantar@citrofrut.com. Boleto: 140578422030501060028. Total: 1150.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 16:11:58-714756.FormaPago_L:VISA
2022-03-08 16:11:58-714756.Request.FE223233
2022-03-08 16:11:58-714756.Firmar folio.FE223233
2022-03-08 16:11:58-714756.Timbrar folio.FE223233
2022-03-08 16:11:58-714756.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:11:58-714756.cfdiReceptor.Rfc:IDC900827B49
2022-03-08 16:11:58-714756.cfdiComprobante.Fech:3/8/2022 4:11:53 PM
2022-03-08 16:11:58-714756.cfdiComprobante.Total:1150.00
2022-03-08 16:11:59-714756.Folio Generado:FE223233
2022-03-08 16:11:59-714756.Timbre Fiscal:042EF158-0C81-41EA-A143-BCC1157CDB52
2022-03-08 16:12:00-714756.Inicio Envia Factura.FE223233
2022-03-08 16:12:02-714756.Fin Envia Factura.FE223233
2022-03-08 16:12:02-714756.Proceso finalizado. SesionId:714756 Folio Documento:MTY,1-2-0-0-577338,2,IDC900827B49,FE
2022-03-08 16:12:02-714756.-----------------------------------------------------------FIN
2022-03-08 16:21:41-737739.-----------------------------------------------------------INI
2022-03-08 16:21:41-737739.Proceso Inicializado genera_cfdi.aspx. SesionId:737739 Folio Documento:MTY,1-2-0-0-577008,2,TSO991022PB6,FE
2022-03-08 16:21:41-737739.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:21:41-737739.Tipo_R:S
2022-03-08 16:21:41-737739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:21:41-737739.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:21:41-737739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:21:41-737739.Ticket:130500522030515550117
2022-03-08 16:21:41-737739.Siguiente Folio.MTY-FE-1-2-0-0-577008
2022-03-08 16:21:41-737739.Oficina:MTY,Serie:FE,Factura:223234,FolioCFDI:10142
2022-03-08 16:21:41-737739.Modo Pruebas:False
2022-03-08 16:21:41-737739.Licencia Válida
2022-03-08 16:21:41-737739.cfdiReceptor.Rfc:TSO991022PB6
2022-03-08 16:21:41-737739.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 130500522030515550117. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 16:21:41-737739.FormaPago_L:EFECTIVO
2022-03-08 16:21:41-737739.Request.FE223234
2022-03-08 16:21:41-737739.Firmar folio.FE223234
2022-03-08 16:21:41-737739.Timbrar folio.FE223234
2022-03-08 16:21:41-737739.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:21:41-737739.cfdiReceptor.Rfc:TSO991022PB6
2022-03-08 16:21:41-737739.cfdiComprobante.Fech:3/8/2022 4:20:39 PM
2022-03-08 16:21:41-737739.cfdiComprobante.Total:650.00
2022-03-08 16:21:42-737739.Folio Generado:FE223234
2022-03-08 16:21:42-737739.Timbre Fiscal:269C51A5-D4A6-417E-BF83-AC025CC50068
2022-03-08 16:21:44-737739.Inicio Envia Factura.FE223234
2022-03-08 16:21:45-737739.Fin Envia Factura.FE223234
2022-03-08 16:21:45-737739.Proceso finalizado. SesionId:737739 Folio Documento:MTY,1-2-0-0-577008,2,TSO991022PB6,FE
2022-03-08 16:21:45-737739.-----------------------------------------------------------FIN
2022-03-08 16:24:49-740447.-----------------------------------------------------------INI
2022-03-08 16:24:49-740447.Proceso Inicializado genera_cfdi.aspx. SesionId:740447 Folio Documento:MTY,1-2-0-0-576476,2,ITE430714KI0,FE
2022-03-08 16:24:49-740447.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:24:49-740447.Tipo_R:S
2022-03-08 16:24:49-740447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:24:49-740447.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:24:49-740447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:24:49-740447.Ticket:240500422030214080133
2022-03-08 16:24:49-740447.Siguiente Folio.MTY-FE-1-2-0-0-576476
2022-03-08 16:24:49-740447.Oficina:MTY,Serie:FE,Factura:223235,FolioCFDI:10143
2022-03-08 16:24:49-740447.Modo Pruebas:False
2022-03-08 16:24:49-740447.Licencia Válida
2022-03-08 16:24:49-740447.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 16:24:49-740447.Cliente:097399. Email:guillermo.saucedo@tec.mx. Boleto: 240500422030214080133. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 16:24:49-740447.FormaPago_L:AMERICAN EXPRESS
2022-03-08 16:24:49-740447.Request.FE223235
2022-03-08 16:24:49-740447.Firmar folio.FE223235
2022-03-08 16:24:49-740447.Timbrar folio.FE223235
2022-03-08 16:24:49-740447.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:24:49-740447.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 16:24:49-740447.cfdiComprobante.Fech:3/8/2022 4:24:09 PM
2022-03-08 16:24:49-740447.cfdiComprobante.Total:600.00
2022-03-08 16:24:49-740447.Folio Generado:FE223235
2022-03-08 16:24:49-740447.Timbre Fiscal:EF7C3A7C-4208-49D8-B582-22DE7DD97126
2022-03-08 16:24:51-740447.Inicio Envia Factura.FE223235
2022-03-08 16:24:53-740447.Fin Envia Factura.FE223235
2022-03-08 16:24:53-740447.Proceso finalizado. SesionId:740447 Folio Documento:MTY,1-2-0-0-576476,2,ITE430714KI0,FE
2022-03-08 16:24:53-740447.-----------------------------------------------------------FIN
2022-03-08 16:27:49-754099.-----------------------------------------------------------INI
2022-03-08 16:27:49-754099.Proceso Inicializado genera_cfdi.aspx. SesionId:754099 Folio Documento:MTY,1-2-0-0-577557,2,TCI121023F10,FE
2022-03-08 16:27:49-754099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:27:49-754099.Tipo_R:S
2022-03-08 16:27:49-754099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:27:49-754099.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:27:49-754099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:27:49-754099.Ticket:350507322030700220008
2022-03-08 16:27:49-754099.Siguiente Folio.MTY-FE-1-2-0-0-577557
2022-03-08 16:27:49-754099.Oficina:MTY,Serie:FE,Factura:223236,FolioCFDI:10144
2022-03-08 16:27:49-754099.Modo Pruebas:False
2022-03-08 16:27:49-754099.Licencia Válida
2022-03-08 16:27:49-754099.cfdiReceptor.Rfc:TCI121023F10
2022-03-08 16:27:49-754099.Cliente:104481. Email:jvazquezs@cinepolis.com. Boleto: 350507322030700220008. Total: 800.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 16:27:49-754099.FormaPago_L:MASTERCARD
2022-03-08 16:27:49-754099.Request.FE223236
2022-03-08 16:27:49-754099.Firmar folio.FE223236
2022-03-08 16:27:49-754099.Timbrar folio.FE223236
2022-03-08 16:27:49-754099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:27:49-754099.cfdiReceptor.Rfc:TCI121023F10
2022-03-08 16:27:49-754099.cfdiComprobante.Fech:3/8/2022 4:18:25 PM
2022-03-08 16:27:49-754099.cfdiComprobante.Total:800.00
2022-03-08 16:27:50-754099.Folio Generado:FE223236
2022-03-08 16:27:50-754099.Timbre Fiscal:900114FE-1403-4E04-A50D-FB226E4C95A8
2022-03-08 16:27:51-754099.Inicio Envia Factura.FE223236
2022-03-08 16:27:53-754099.Fin Envia Factura.FE223236
2022-03-08 16:27:53-754099.Proceso finalizado. SesionId:754099 Folio Documento:MTY,1-2-0-0-577557,2,TCI121023F10,FE
2022-03-08 16:27:53-754099.-----------------------------------------------------------FIN
2022-03-08 16:39:38-764461.-----------------------------------------------------------INI
2022-03-08 16:39:38-764461.Proceso Inicializado genera_cfdi.aspx. SesionId:764461 Folio Documento:MTY,1-2-0-0-577548,2,CRZ000628ML6,FE
2022-03-08 16:39:38-764461.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:39:38-764461.Tipo_R:S
2022-03-08 16:39:38-764461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:39:38-764461.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:39:38-764461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:39:38-764461.Ticket:330500522030620210150
2022-03-08 16:39:38-764461.Siguiente Folio.MTY-FE-1-2-0-0-577548
2022-03-08 16:39:38-764461.Oficina:MTY,Serie:FE,Factura:223237,FolioCFDI:10145
2022-03-08 16:39:38-764461.Modo Pruebas:False
2022-03-08 16:39:38-764461.Licencia Válida
2022-03-08 16:39:38-764461.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-08 16:39:38-764461.Cliente:104482. Email:magutierrez@chevez.com.mx. Boleto: 330500522030620210150. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 16:39:38-764461.FormaPago_L:AMERICAN EXPRESS
2022-03-08 16:39:38-764461.Request.FE223237
2022-03-08 16:39:38-764461.Firmar folio.FE223237
2022-03-08 16:39:38-764461.Timbrar folio.FE223237
2022-03-08 16:39:38-764461.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:39:38-764461.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-08 16:39:38-764461.cfdiComprobante.Fech:3/8/2022 4:38:37 PM
2022-03-08 16:39:38-764461.cfdiComprobante.Total:600.00
2022-03-08 16:39:39-764461.Folio Generado:FE223237
2022-03-08 16:39:39-764461.Timbre Fiscal:E79B899D-F5FA-4632-90AE-A824A82150E1
2022-03-08 16:39:40-764461.Inicio Envia Factura.FE223237
2022-03-08 16:39:42-764461.Fin Envia Factura.FE223237
2022-03-08 16:39:42-764461.Proceso finalizado. SesionId:764461 Folio Documento:MTY,1-2-0-0-577548,2,CRZ000628ML6,FE
2022-03-08 16:39:42-764461.-----------------------------------------------------------FIN
2022-03-08 16:39:58-771759.-----------------------------------------------------------INI
2022-03-08 16:39:58-771759.Proceso Inicializado genera_cfdi.aspx. SesionId:771759 Folio Documento:MTY,1-2-0-0-577473,2,SR_AMP_061229V17,FE
2022-03-08 16:39:58-771759.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:39:58-771759.Tipo_R:S
2022-03-08 16:39:58-771759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:39:58-771759.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:39:58-771759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:39:58-771759.Ticket:330500422030422180266
2022-03-08 16:39:58-771759.Siguiente Folio.MTY-FE-1-2-0-0-577473
2022-03-08 16:39:58-771759.Oficina:MTY,Serie:FE,Factura:223238,FolioCFDI:10146
2022-03-08 16:39:58-771759.Modo Pruebas:False
2022-03-08 16:39:58-771759.Licencia Válida
2022-03-08 16:39:58-771759.cfdiReceptor.Rfc:SR&061229V17
2022-03-08 16:39:58-771759.Cliente:104483. Email:alex.fernandez@se.com. Boleto: 330500422030422180266. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 16:39:58-771759.FormaPago_L:AMERICAN EXPRESS
2022-03-08 16:39:58-771759.Request.FE223238
2022-03-08 16:39:58-771759.Firmar folio.FE223238
2022-03-08 16:39:58-771759.Timbrar folio.FE223238
2022-03-08 16:39:58-771759.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:39:58-771759.cfdiReceptor.Rfc:SR&061229V17
2022-03-08 16:39:58-771759.cfdiComprobante.Fech:3/8/2022 4:39:45 PM
2022-03-08 16:39:58-771759.cfdiComprobante.Total:600.00
2022-03-08 16:39:58-771759.Folio Generado:FE223238
2022-03-08 16:39:58-771759.Timbre Fiscal:6D8593C2-417D-4629-9F25-E229198C421A
2022-03-08 16:40:00-771759.Inicio Envia Factura.FE223238
2022-03-08 16:40:01-771759.Fin Envia Factura.FE223238
2022-03-08 16:40:01-771759.Proceso finalizado. SesionId:771759 Folio Documento:MTY,1-2-0-0-577473,2,SR_AMP_061229V17,FE
2022-03-08 16:40:01-771759.-----------------------------------------------------------FIN
2022-03-08 16:59:13-795171.-----------------------------------------------------------INI
2022-03-08 16:59:13-795171.Proceso Inicializado genera_cfdi.aspx. SesionId:795171 Folio Documento:MTY,1-2-0-0-577461,2,GUI970312DT2,FE
2022-03-08 16:59:13-795171.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 16:59:13-795171.Tipo_R:S
2022-03-08 16:59:13-795171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 16:59:13-795171.Server:ACOSRV5 Base:DBSAC7
2022-03-08 16:59:13-795171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 16:59:13-795171.Ticket:330500122030421490240
2022-03-08 16:59:13-795171.Siguiente Folio.MTY-FE-1-2-0-0-577461
2022-03-08 16:59:13-795171.Oficina:MTY,Serie:FE,Factura:223239,FolioCFDI:10147
2022-03-08 16:59:13-795171.Modo Pruebas:False
2022-03-08 16:59:13-795171.Licencia Válida
2022-03-08 16:59:13-795171.cfdiReceptor.Rfc:GUI970312DT2
2022-03-08 16:59:13-795171.Cliente:104484. Email:grupounirefind@gmail.com. Boleto: 330500122030421490240. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 16:59:13-795171.FormaPago_L:VISA
2022-03-08 16:59:13-795171.Request.FE223239
2022-03-08 16:59:13-795171.Firmar folio.FE223239
2022-03-08 16:59:13-795171.Timbrar folio.FE223239
2022-03-08 16:59:13-795171.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 16:59:13-795171.cfdiReceptor.Rfc:GUI970312DT2
2022-03-08 16:59:13-795171.cfdiComprobante.Fech:3/8/2022 4:58:09 PM
2022-03-08 16:59:13-795171.cfdiComprobante.Total:300.00
2022-03-08 16:59:14-795171.Folio Generado:FE223239
2022-03-08 16:59:14-795171.Timbre Fiscal:BD8B519B-F3BF-44BB-B059-E88F54400E61
2022-03-08 16:59:16-795171.Inicio Envia Factura.FE223239
2022-03-08 16:59:17-795171.Fin Envia Factura.FE223239
2022-03-08 16:59:17-795171.Proceso finalizado. SesionId:795171 Folio Documento:MTY,1-2-0-0-577461,2,GUI970312DT2,FE
2022-03-08 16:59:17-795171.-----------------------------------------------------------FIN
2022-03-08 17:10:08-809524.-----------------------------------------------------------INI
2022-03-08 17:10:08-809524.Proceso Inicializado genera_cfdi.aspx. SesionId:809524 Folio Documento:MTY,1-2-0-0-577576,2,BVC9802269D2,FE
2022-03-08 17:10:08-809524.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:10:08-809524.Tipo_R:S
2022-03-08 17:10:08-809524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:10:08-809524.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:10:08-809524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:10:08-809524.Ticket:020543922030709370109
2022-03-08 17:10:08-809524.Siguiente Folio.MTY-FE-1-2-0-0-577576
2022-03-08 17:10:08-809524.Oficina:MTY,Serie:FE,Factura:223240,FolioCFDI:10148
2022-03-08 17:10:08-809524.Modo Pruebas:False
2022-03-08 17:10:08-809524.Licencia Válida
2022-03-08 17:10:08-809524.cfdiReceptor.Rfc:BVC9802269D2
2022-03-08 17:10:08-809524.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 020543922030709370109. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 17:10:08-809524.FormaPago_L:MASTERCARD
2022-03-08 17:10:08-809524.Request.FE223240
2022-03-08 17:10:08-809524.Firmar folio.FE223240
2022-03-08 17:10:09-809524.Timbrar folio.FE223240
2022-03-08 17:10:09-809524.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:10:09-809524.cfdiReceptor.Rfc:BVC9802269D2
2022-03-08 17:10:09-809524.cfdiComprobante.Fech:3/8/2022 5:09:54 PM
2022-03-08 17:10:09-809524.cfdiComprobante.Total:350.00
2022-03-08 17:10:09-809524.Folio Generado:FE223240
2022-03-08 17:10:09-809524.Timbre Fiscal:71FC003F-E0A8-4D86-AABA-2496516F87A7
2022-03-08 17:10:11-809524.Inicio Envia Factura.FE223240
2022-03-08 17:10:13-809524.Fin Envia Factura.FE223240
2022-03-08 17:10:13-809524.Proceso finalizado. SesionId:809524 Folio Documento:MTY,1-2-0-0-577576,2,BVC9802269D2,FE
2022-03-08 17:10:13-809524.-----------------------------------------------------------FIN
2022-03-08 17:13:47-820037.-----------------------------------------------------------INI
2022-03-08 17:13:47-820037.Proceso Inicializado genera_cfdi.aspx. SesionId:820037 Folio Documento:MTY,1-2-0-0-576159,2,FCV050929QI5,FE
2022-03-08 17:13:47-820037.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:13:47-820037.Tipo_R:S
2022-03-08 17:13:47-820037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:13:47-820037.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:13:47-820037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:13:47-820037.Ticket:020543922030201310027
2022-03-08 17:13:47-820037.Siguiente Folio.MTY-FE-1-2-0-0-576159
2022-03-08 17:13:47-820037.Oficina:MTY,Serie:FE,Factura:223241,FolioCFDI:10149
2022-03-08 17:13:47-820037.Modo Pruebas:False
2022-03-08 17:13:47-820037.Licencia Válida
2022-03-08 17:13:47-820037.cfdiReceptor.Rfc:FCV050929QI5
2022-03-08 17:13:47-820037.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922030201310027. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 17:13:47-820037.FormaPago_L:EFECTIVO
2022-03-08 17:13:47-820037.Request.FE223241
2022-03-08 17:13:47-820037.Firmar folio.FE223241
2022-03-08 17:13:47-820037.Timbrar folio.FE223241
2022-03-08 17:13:47-820037.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:13:47-820037.cfdiReceptor.Rfc:FCV050929QI5
2022-03-08 17:13:47-820037.cfdiComprobante.Fech:3/8/2022 5:13:34 PM
2022-03-08 17:13:47-820037.cfdiComprobante.Total:400.00
2022-03-08 17:13:47-820037.Folio Generado:FE223241
2022-03-08 17:13:47-820037.Timbre Fiscal:D0A9E57E-E8D9-49EF-8484-2C9BA782232D
2022-03-08 17:13:49-820037.Inicio Envia Factura.FE223241
2022-03-08 17:13:51-820037.Fin Envia Factura.FE223241
2022-03-08 17:13:51-820037.Proceso finalizado. SesionId:820037 Folio Documento:MTY,1-2-0-0-576159,2,FCV050929QI5,FE
2022-03-08 17:13:51-820037.-----------------------------------------------------------FIN
2022-03-08 17:15:13-822893.-----------------------------------------------------------INI
2022-03-08 17:15:13-822893.Proceso Inicializado genera_cfdi.aspx. SesionId:822893 Folio Documento:MTY,1-2-0-0-577299,2,FCV050929QI5,FE
2022-03-08 17:15:13-822893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:15:13-822893.Tipo_R:S
2022-03-08 17:15:13-822893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:15:13-822893.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:15:13-822893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:15:13-822893.Ticket:150500422030415580156
2022-03-08 17:15:13-822893.Siguiente Folio.MTY-FE-1-2-0-0-577299
2022-03-08 17:15:13-822893.Oficina:MTY,Serie:FE,Factura:223242,FolioCFDI:10150
2022-03-08 17:15:13-822893.Modo Pruebas:False
2022-03-08 17:15:13-822893.Licencia Válida
2022-03-08 17:15:13-822893.cfdiReceptor.Rfc:FCV050929QI5
2022-03-08 17:15:13-822893.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 150500422030415580156. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-08 17:15:13-822893.FormaPago_L:EFECTIVO
2022-03-08 17:15:13-822893.Request.FE223242
2022-03-08 17:15:13-822893.Firmar folio.FE223242
2022-03-08 17:15:13-822893.Timbrar folio.FE223242
2022-03-08 17:15:13-822893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:15:13-822893.cfdiReceptor.Rfc:FCV050929QI5
2022-03-08 17:15:13-822893.cfdiComprobante.Fech:3/8/2022 5:15:05 PM
2022-03-08 17:15:13-822893.cfdiComprobante.Total:600.00
2022-03-08 17:15:13-822893.Folio Generado:FE223242
2022-03-08 17:15:13-822893.Timbre Fiscal:0EBD1307-CD5C-436C-AD25-A76393204B1E
2022-03-08 17:15:15-822893.Inicio Envia Factura.FE223242
2022-03-08 17:15:16-822893.Fin Envia Factura.FE223242
2022-03-08 17:15:16-822893.Proceso finalizado. SesionId:822893 Folio Documento:MTY,1-2-0-0-577299,2,FCV050929QI5,FE
2022-03-08 17:15:16-822893.-----------------------------------------------------------FIN
2022-03-08 17:17:47-811892.-----------------------------------------------------------INI
2022-03-08 17:17:47-811892.Proceso Inicializado genera_cfdi.aspx. SesionId:811892 Folio Documento:MTY,1-2-0-0-577819,2,PED781129JT6,FE
2022-03-08 17:17:47-811892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:17:47-811892.Tipo_R:S
2022-03-08 17:17:47-811892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:17:47-811892.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:17:47-811892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:17:47-811892.Ticket:310500122030718030242
2022-03-08 17:17:47-811892.Siguiente Folio.MTY-FE-1-2-0-0-577819
2022-03-08 17:17:47-811892.Oficina:MTY,Serie:FE,Factura:223243,FolioCFDI:10151
2022-03-08 17:17:47-811892.Modo Pruebas:False
2022-03-08 17:17:47-811892.Licencia Válida
2022-03-08 17:17:47-811892.cfdiReceptor.Rfc:PED781129JT6
2022-03-08 17:17:47-811892.Cliente:104485. Email:ovidio.loera@mx.yazaki.com. Boleto: 310500122030718030242. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 17:17:47-811892.FormaPago_L:MASTERCARD
2022-03-08 17:17:47-811892.Request.FE223243
2022-03-08 17:17:47-811892.Firmar folio.FE223243
2022-03-08 17:17:47-811892.Timbrar folio.FE223243
2022-03-08 17:17:47-811892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:17:47-811892.cfdiReceptor.Rfc:PED781129JT6
2022-03-08 17:17:47-811892.cfdiComprobante.Fech:3/8/2022 5:15:53 PM
2022-03-08 17:17:47-811892.cfdiComprobante.Total:350.00
2022-03-08 17:17:48-811892.Folio Generado:FE223243
2022-03-08 17:17:48-811892.Timbre Fiscal:10005303-CE27-4A48-8C9E-0A726FE07164
2022-03-08 17:17:49-811892.Inicio Envia Factura.FE223243
2022-03-08 17:17:51-811892.Fin Envia Factura.FE223243
2022-03-08 17:17:51-811892.Proceso finalizado. SesionId:811892 Folio Documento:MTY,1-2-0-0-577819,2,PED781129JT6,FE
2022-03-08 17:17:51-811892.-----------------------------------------------------------FIN
2022-03-08 17:24:08-837770.-----------------------------------------------------------INI
2022-03-08 17:24:08-837770.Proceso Inicializado genera_cfdi.aspx. SesionId:837770 Folio Documento:MTY,1-2-0-0-576484,2,CCP180627N18,FE
2022-03-08 17:24:08-837770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:24:08-837770.Tipo_R:S
2022-03-08 17:24:08-837770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:24:08-837770.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:24:08-837770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:24:08-837770.Ticket:230500322030217150171
2022-03-08 17:24:08-837770.Siguiente Folio.MTY-FE-1-2-0-0-576484
2022-03-08 17:24:08-837770.Oficina:MTY,Serie:FE,Factura:223244,FolioCFDI:10152
2022-03-08 17:24:08-837770.Modo Pruebas:False
2022-03-08 17:24:08-837770.Licencia Válida
2022-03-08 17:24:08-837770.cfdiReceptor.Rfc:CCP180627N18
2022-03-08 17:24:08-837770.Cliente:104486. Email:david@bipharmaconsultants.com. Boleto: 230500322030217150171. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 17:24:08-837770.FormaPago_L:MASTERCARD
2022-03-08 17:24:08-837770.Request.FE223244
2022-03-08 17:24:08-837770.Firmar folio.FE223244
2022-03-08 17:24:08-837770.Timbrar folio.FE223244
2022-03-08 17:24:08-837770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:24:08-837770.cfdiReceptor.Rfc:CCP180627N18
2022-03-08 17:24:08-837770.cfdiComprobante.Fech:3/8/2022 5:23:59 PM
2022-03-08 17:24:08-837770.cfdiComprobante.Total:450.00
2022-03-08 17:24:09-837770.Folio Generado:FE223244
2022-03-08 17:24:09-837770.Timbre Fiscal:68DAB2C7-28A9-4739-96C0-F049D106F2A0
2022-03-08 17:24:11-837770.Inicio Envia Factura.FE223244
2022-03-08 17:24:12-837770.Fin Envia Factura.FE223244
2022-03-08 17:24:12-837770.Proceso finalizado. SesionId:837770 Folio Documento:MTY,1-2-0-0-576484,2,CCP180627N18,FE
2022-03-08 17:24:12-837770.-----------------------------------------------------------FIN
2022-03-08 17:32:15-848770.-----------------------------------------------------------INI
2022-03-08 17:32:15-848770.Proceso Inicializado genera_cfdi.aspx. SesionId:848770 Folio Documento:MTY,1-1-2-6410-108876,2,JDS171005A79,FE
2022-03-08 17:32:15-848770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:32:15-848770.Tipo_R:S
2022-03-08 17:32:15-848770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:32:15-848770.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:32:15-848770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:32:15-848770.Ticket:011108876
2022-03-08 17:32:15-848770.Siguiente Folio.MTY-FE-1-1-2-6410-108876
2022-03-08 17:32:15-848770.Oficina:MTY,Serie:FE,Factura:223245,FolioCFDI:10153
2022-03-08 17:32:15-848770.Modo Pruebas:False
2022-03-08 17:32:15-848770.Licencia Válida
2022-03-08 17:32:15-848770.cfdiReceptor.Rfc:JDS171005A79
2022-03-08 17:32:15-848770.Cliente:082859. Email:alfaroeduardo@johndeere.com. Boleto: 011108876. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 17:32:15-848770.FormaPago_L:MASTERCARD CREDITO
2022-03-08 17:32:15-848770.Request.FE223245
2022-03-08 17:32:15-848770.Firmar folio.FE223245
2022-03-08 17:32:15-848770.Timbrar folio.FE223245
2022-03-08 17:32:15-848770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:32:15-848770.cfdiReceptor.Rfc:JDS171005A79
2022-03-08 17:32:15-848770.cfdiComprobante.Fech:3/8/2022 5:31:43 PM
2022-03-08 17:32:15-848770.cfdiComprobante.Total:390.00
2022-03-08 17:32:16-848770.Folio Generado:FE223245
2022-03-08 17:32:16-848770.Timbre Fiscal:33005B41-1E80-4CCB-BE20-03BF563C54C3
2022-03-08 17:32:18-848770.Inicio Envia Factura.FE223245
2022-03-08 17:32:20-848770.Fin Envia Factura.FE223245
2022-03-08 17:32:20-848770.Proceso finalizado. SesionId:848770 Folio Documento:MTY,1-1-2-6410-108876,2,JDS171005A79,FE
2022-03-08 17:32:20-848770.-----------------------------------------------------------FIN
2022-03-08 17:35:42-853172.-----------------------------------------------------------INI
2022-03-08 17:35:42-853172.Proceso Inicializado genera_cfdi.aspx. SesionId:853172 Folio Documento:MTY,1-1-2-6410-108877,2,JDS171005A79,FE
2022-03-08 17:35:42-853172.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 17:35:42-853172.Tipo_R:S
2022-03-08 17:35:42-853172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 17:35:42-853172.Server:ACOSRV5 Base:DBSAC7
2022-03-08 17:35:42-853172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 17:35:42-853172.Ticket:011108877
2022-03-08 17:35:42-853172.Siguiente Folio.MTY-FE-1-1-2-6410-108877
2022-03-08 17:35:42-853172.Oficina:MTY,Serie:FE,Factura:223246,FolioCFDI:10154
2022-03-08 17:35:42-853172.Modo Pruebas:False
2022-03-08 17:35:42-853172.Licencia Válida
2022-03-08 17:35:42-853172.cfdiReceptor.Rfc:JDS171005A79
2022-03-08 17:35:42-853172.Cliente:082859. Email:alfaroeduardo@johndeere.com. Boleto: 011108877. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 17:35:42-853172.FormaPago_L:MASTERCARD CREDITO
2022-03-08 17:35:42-853172.Request.FE223246
2022-03-08 17:35:42-853172.Firmar folio.FE223246
2022-03-08 17:35:43-853172.Timbrar folio.FE223246
2022-03-08 17:35:43-853172.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 17:35:43-853172.cfdiReceptor.Rfc:JDS171005A79
2022-03-08 17:35:43-853172.cfdiComprobante.Fech:3/8/2022 5:35:28 PM
2022-03-08 17:35:43-853172.cfdiComprobante.Total:390.00
2022-03-08 17:35:43-853172.Folio Generado:FE223246
2022-03-08 17:35:43-853172.Timbre Fiscal:004A4221-1DA7-451C-B979-3D461819E200
2022-03-08 17:35:45-853172.Inicio Envia Factura.FE223246
2022-03-08 17:35:47-853172.Fin Envia Factura.FE223246
2022-03-08 17:35:47-853172.Proceso finalizado. SesionId:853172 Folio Documento:MTY,1-1-2-6410-108877,2,JDS171005A79,FE
2022-03-08 17:35:47-853172.-----------------------------------------------------------FIN
2022-03-08 18:08:27-868297.-----------------------------------------------------------INI
2022-03-08 18:08:27-868297.Proceso Inicializado genera_cfdi.aspx. SesionId:868297 Folio Documento:MTY,1-2-0-0-577851,2,PPS0711128U3,FE
2022-03-08 18:08:27-868297.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 18:08:27-868297.Tipo_R:S
2022-03-08 18:08:27-868297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 18:08:27-868297.Server:ACOSRV5 Base:DBSAC7
2022-03-08 18:08:27-868297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 18:08:27-868297.Ticket:330500422030800140008
2022-03-08 18:08:27-868297.Siguiente Folio.MTY-FE-1-2-0-0-577851
2022-03-08 18:08:27-868297.Oficina:MTY,Serie:FE,Factura:223247,FolioCFDI:10155
2022-03-08 18:08:27-868297.Modo Pruebas:False
2022-03-08 18:08:27-868297.Licencia Válida
2022-03-08 18:08:27-868297.cfdiReceptor.Rfc:PPS0711128U3
2022-03-08 18:08:27-868297.Cliente:102049. Email:comprobantes@mendel.com. Boleto: 330500422030800140008. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 18:08:27-868297.FormaPago_L:VISA
2022-03-08 18:08:27-868297.Request.FE223247
2022-03-08 18:08:27-868297.Firmar folio.FE223247
2022-03-08 18:08:27-868297.Timbrar folio.FE223247
2022-03-08 18:08:27-868297.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 18:08:27-868297.cfdiReceptor.Rfc:PPS0711128U3
2022-03-08 18:08:27-868297.cfdiComprobante.Fech:3/8/2022 6:00:22 PM
2022-03-08 18:08:27-868297.cfdiComprobante.Total:550.00
2022-03-08 18:08:28-868297.Folio Generado:FE223247
2022-03-08 18:08:28-868297.Timbre Fiscal:07DA153C-92C2-4587-86BB-70BA32F925DC
2022-03-08 18:08:31-868297.Inicio Envia Factura.FE223247
2022-03-08 18:08:34-868297.Fin Envia Factura.FE223247
2022-03-08 18:08:34-868297.Proceso finalizado. SesionId:868297 Folio Documento:MTY,1-2-0-0-577851,2,PPS0711128U3,FE
2022-03-08 18:08:34-868297.-----------------------------------------------------------FIN
2022-03-08 18:39:13-877650.-----------------------------------------------------------INI
2022-03-08 18:39:13-877650.Proceso Inicializado genera_cfdi.aspx. SesionId:877650 Folio Documento:MTY,1-1-2-6428-109169,2,CLD0507145H6,FE
2022-03-08 18:39:13-877650.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 18:39:13-877650.Tipo_R:S
2022-03-08 18:39:13-877650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 18:39:13-877650.Server:ACOSRV5 Base:DBSAC7
2022-03-08 18:39:13-877650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 18:39:13-877650.Ticket:011109169
2022-03-08 18:39:13-877650.Siguiente Folio.MTY-FE-1-1-2-6428-109169
2022-03-08 18:39:13-877650.Oficina:MTY,Serie:FE,Factura:223248,FolioCFDI:10156
2022-03-08 18:39:13-877650.Modo Pruebas:False
2022-03-08 18:39:13-877650.Licencia Válida
2022-03-08 18:39:13-877650.cfdiReceptor.Rfc:CLD0507145H6
2022-03-08 18:39:13-877650.Cliente:100778. Email:alfonso.alonso@grupolala.com. Boleto: 011109169. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 18:39:13-877650.FormaPago_L:MASTERCARD CREDITO
2022-03-08 18:39:13-877650.Request.FE223248
2022-03-08 18:39:14-877650.Firmar folio.FE223248
2022-03-08 18:39:14-877650.Timbrar folio.FE223248
2022-03-08 18:39:14-877650.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 18:39:14-877650.cfdiReceptor.Rfc:CLD0507145H6
2022-03-08 18:39:14-877650.cfdiComprobante.Fech:3/8/2022 6:38:38 PM
2022-03-08 18:39:14-877650.cfdiComprobante.Total:450.00
2022-03-08 18:39:14-877650.Folio Generado:FE223248
2022-03-08 18:39:15-877650.Timbre Fiscal:F78B855F-950E-4079-A7DD-7BCC58D0C760
2022-03-08 18:39:18-877650.Inicio Envia Factura.FE223248
2022-03-08 18:39:20-877650.Fin Envia Factura.FE223248
2022-03-08 18:39:20-877650.Proceso finalizado. SesionId:877650 Folio Documento:MTY,1-1-2-6428-109169,2,CLD0507145H6,FE
2022-03-08 18:39:20-877650.-----------------------------------------------------------FIN
2022-03-08 18:41:28-883212.-----------------------------------------------------------INI
2022-03-08 18:41:28-883212.Proceso Inicializado genera_cfdi.aspx. SesionId:883212 Folio Documento:MTY,1-1-2-6424-109080,2,ACC140430P52,FE
2022-03-08 18:41:28-883212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 18:41:28-883212.Tipo_R:S
2022-03-08 18:41:28-883212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 18:41:28-883212.Server:ACOSRV5 Base:DBSAC7
2022-03-08 18:41:28-883212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 18:41:28-883212.Ticket:011109080
2022-03-08 18:41:28-883212.Siguiente Folio.MTY-FE-1-1-2-6424-109080
2022-03-08 18:41:28-883212.Oficina:MTY,Serie:FE,Factura:223249,FolioCFDI:10157
2022-03-08 18:41:28-883212.Modo Pruebas:False
2022-03-08 18:41:28-883212.Licencia Válida
2022-03-08 18:41:28-883212.cfdiReceptor.Rfc:ACC140430P52
2022-03-08 18:41:28-883212.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109080. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 18:41:28-883212.FormaPago_L:MASTERCARD CREDITO
2022-03-08 18:41:28-883212.Request.FE223249
2022-03-08 18:41:29-883212.Firmar folio.FE223249
2022-03-08 18:41:29-883212.Timbrar folio.FE223249
2022-03-08 18:41:29-883212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 18:41:29-883212.cfdiReceptor.Rfc:ACC140430P52
2022-03-08 18:41:29-883212.cfdiComprobante.Fech:3/8/2022 6:41:20 PM
2022-03-08 18:41:29-883212.cfdiComprobante.Total:370.00
2022-03-08 18:41:29-883212.Folio Generado:FE223249
2022-03-08 18:41:29-883212.Timbre Fiscal:0183637E-84C7-4CE8-82A7-EA7B17439C07
2022-03-08 18:41:31-883212.Inicio Envia Factura.FE223249
2022-03-08 18:41:33-883212.Fin Envia Factura.FE223249
2022-03-08 18:41:33-883212.Proceso finalizado. SesionId:883212 Folio Documento:MTY,1-1-2-6424-109080,2,ACC140430P52,FE
2022-03-08 18:41:33-883212.-----------------------------------------------------------FIN
2022-03-08 18:42:02-894816.-----------------------------------------------------------INI
2022-03-08 18:42:02-894816.Proceso Inicializado genera_cfdi.aspx. SesionId:894816 Folio Documento:MTY,1-1-2-6424-109081,2,ACC140430P52,FE
2022-03-08 18:42:02-894816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 18:42:02-894816.Tipo_R:S
2022-03-08 18:42:02-894816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 18:42:02-894816.Server:ACOSRV5 Base:DBSAC7
2022-03-08 18:42:02-894816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 18:42:02-894816.Ticket:011109081
2022-03-08 18:42:02-894816.Siguiente Folio.MTY-FE-1-1-2-6424-109081
2022-03-08 18:42:02-894816.Oficina:MTY,Serie:FE,Factura:223250,FolioCFDI:10158
2022-03-08 18:42:02-894816.Modo Pruebas:False
2022-03-08 18:42:02-894816.Licencia Válida
2022-03-08 18:42:02-894816.cfdiReceptor.Rfc:ACC140430P52
2022-03-08 18:42:02-894816.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109081. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 18:42:02-894816.FormaPago_L:MASTERCARD CREDITO
2022-03-08 18:42:02-894816.Request.FE223250
2022-03-08 18:42:02-894816.Firmar folio.FE223250
2022-03-08 18:42:02-894816.Timbrar folio.FE223250
2022-03-08 18:42:02-894816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 18:42:02-894816.cfdiReceptor.Rfc:ACC140430P52
2022-03-08 18:42:02-894816.cfdiComprobante.Fech:3/8/2022 6:41:51 PM
2022-03-08 18:42:02-894816.cfdiComprobante.Total:370.00
2022-03-08 18:42:02-894816.Folio Generado:FE223250
2022-03-08 18:42:02-894816.Timbre Fiscal:D4B165EF-44CC-41CC-A0EE-619E10CDE235
2022-03-08 18:42:04-894816.Inicio Envia Factura.FE223250
2022-03-08 18:42:05-894816.Fin Envia Factura.FE223250
2022-03-08 18:42:05-894816.Proceso finalizado. SesionId:894816 Folio Documento:MTY,1-1-2-6424-109081,2,ACC140430P52,FE
2022-03-08 18:42:05-894816.-----------------------------------------------------------FIN
2022-03-08 18:54:35-906070.-----------------------------------------------------------INI
2022-03-08 18:54:35-906070.Proceso Inicializado genera_cfdi.aspx. SesionId:906070 Folio Documento:MTY,1-2-0-0-577756,2,TGM110214QK0,FE
2022-03-08 18:54:35-906070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 18:54:35-906070.Tipo_R:S
2022-03-08 18:54:35-906070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 18:54:35-906070.Server:ACOSRV5 Base:DBSAC7
2022-03-08 18:54:35-906070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 18:54:35-906070.Ticket:140500522030711080145
2022-03-08 18:54:35-906070.Siguiente Folio.MTY-FE-1-2-0-0-577756
2022-03-08 18:54:35-906070.Oficina:MTY,Serie:FE,Factura:223251,FolioCFDI:10159
2022-03-08 18:54:35-906070.Modo Pruebas:False
2022-03-08 18:54:35-906070.Licencia Válida
2022-03-08 18:54:35-906070.cfdiReceptor.Rfc:TGM110214QK0
2022-03-08 18:54:35-906070.Cliente:104487. Email:raul.yeomans@gruposaru.com. Boleto: 140500522030711080145. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 18:54:35-906070.FormaPago_L:MASTERCARD
2022-03-08 18:54:35-906070.Request.FE223251
2022-03-08 18:54:36-906070.Firmar folio.FE223251
2022-03-08 18:54:36-906070.Timbrar folio.FE223251
2022-03-08 18:54:36-906070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 18:54:36-906070.cfdiReceptor.Rfc:TGM110214QK0
2022-03-08 18:54:36-906070.cfdiComprobante.Fech:3/8/2022 6:54:24 PM
2022-03-08 18:54:36-906070.cfdiComprobante.Total:700.00
2022-03-08 18:54:36-906070.Folio Generado:FE223251
2022-03-08 18:54:36-906070.Timbre Fiscal:6DEF238E-2CA5-40AB-B438-1F7670C127C5
2022-03-08 18:54:38-906070.Inicio Envia Factura.FE223251
2022-03-08 18:54:40-906070.Fin Envia Factura.FE223251
2022-03-08 18:54:40-906070.Proceso finalizado. SesionId:906070 Folio Documento:MTY,1-2-0-0-577756,2,TGM110214QK0,FE
2022-03-08 18:54:40-906070.-----------------------------------------------------------FIN
2022-03-08 19:15:09-919048.-----------------------------------------------------------INI
2022-03-08 19:15:09-919048.Proceso Inicializado genera_cfdi.aspx. SesionId:919048 Folio Documento:MTY,1-1-2-6427-109165,2,CCS8512024CA,FE
2022-03-08 19:15:09-919048.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 19:15:09-919048.Tipo_R:S
2022-03-08 19:15:09-919048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 19:15:09-919048.Server:ACOSRV5 Base:DBSAC7
2022-03-08 19:15:09-919048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 19:15:09-919048.Ticket:011109165
2022-03-08 19:15:09-919048.Siguiente Folio.MTY-FE-1-1-2-6427-109165
2022-03-08 19:15:09-919048.Oficina:MTY,Serie:FE,Factura:223252,FolioCFDI:10160
2022-03-08 19:15:09-919048.Modo Pruebas:False
2022-03-08 19:15:09-919048.Licencia Válida
2022-03-08 19:15:09-919048.cfdiReceptor.Rfc:CCS8512024CA
2022-03-08 19:15:09-919048.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011109165. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 19:15:09-919048.FormaPago_L:EFECTIVO
2022-03-08 19:15:09-919048.Request.FE223252
2022-03-08 19:15:09-919048.Firmar folio.FE223252
2022-03-08 19:15:09-919048.Timbrar folio.FE223252
2022-03-08 19:15:09-919048.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 19:15:09-919048.cfdiReceptor.Rfc:CCS8512024CA
2022-03-08 19:15:09-919048.cfdiComprobante.Fech:3/8/2022 7:15:00 PM
2022-03-08 19:15:09-919048.cfdiComprobante.Total:550.00
2022-03-08 19:15:10-919048.Folio Generado:FE223252
2022-03-08 19:15:10-919048.Timbre Fiscal:C35DAFCB-1188-41D9-BCFE-233168E80316
2022-03-08 19:15:12-919048.Inicio Envia Factura.FE223252
2022-03-08 19:15:14-919048.Fin Envia Factura.FE223252
2022-03-08 19:15:14-919048.Proceso finalizado. SesionId:919048 Folio Documento:MTY,1-1-2-6427-109165,2,CCS8512024CA,FE
2022-03-08 19:15:14-919048.-----------------------------------------------------------FIN
2022-03-08 19:21:04-927569.-----------------------------------------------------------INI
2022-03-08 19:21:04-927569.Proceso Inicializado genera_cfdi.aspx. SesionId:927569 Folio Documento:MTY,1-2-0-0-577670,2,HMB161013462,FE
2022-03-08 19:21:04-927569.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 19:21:04-927569.Tipo_R:S
2022-03-08 19:21:04-927569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 19:21:04-927569.Server:ACOSRV5 Base:DBSAC7
2022-03-08 19:21:04-927569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 19:21:04-927569.Ticket:020543922030801160029
2022-03-08 19:21:04-927569.Siguiente Folio.MTY-FE-1-2-0-0-577670
2022-03-08 19:21:05-927569.Oficina:MTY,Serie:FE,Factura:223253,FolioCFDI:10161
2022-03-08 19:21:05-927569.Modo Pruebas:False
2022-03-08 19:21:05-927569.Licencia Válida
2022-03-08 19:21:05-927569.cfdiReceptor.Rfc:HMB161013462
2022-03-08 19:21:05-927569.Cliente:101798. Email:anibal.rodriguez@hermosillo.com. Boleto: 020543922030801160029. Total: 480.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 19:21:05-927569.FormaPago_L:EFECTIVO
2022-03-08 19:21:05-927569.Request.FE223253
2022-03-08 19:21:05-927569.Firmar folio.FE223253
2022-03-08 19:21:05-927569.Timbrar folio.FE223253
2022-03-08 19:21:05-927569.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 19:21:05-927569.cfdiReceptor.Rfc:HMB161013462
2022-03-08 19:21:05-927569.cfdiComprobante.Fech:3/8/2022 7:19:32 PM
2022-03-08 19:21:05-927569.cfdiComprobante.Total:480.00
2022-03-08 19:21:05-927569.Folio Generado:FE223253
2022-03-08 19:21:05-927569.Timbre Fiscal:F2190AF1-487F-418F-A65C-BBC4DB71BACF
2022-03-08 19:21:07-927569.Inicio Envia Factura.FE223253
2022-03-08 19:21:09-927569.Fin Envia Factura.FE223253
2022-03-08 19:21:09-927569.Proceso finalizado. SesionId:927569 Folio Documento:MTY,1-2-0-0-577670,2,HMB161013462,FE
2022-03-08 19:21:09-927569.-----------------------------------------------------------FIN
2022-03-08 20:06:18-938829.-----------------------------------------------------------INI
2022-03-08 20:06:18-938829.Proceso Inicializado genera_cfdi.aspx. SesionId:938829 Folio Documento:MTY,1-2-0-0-576301,2,ITE430714KI0,FE
2022-03-08 20:06:18-938829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 20:06:18-938829.Tipo_R:S
2022-03-08 20:06:18-938829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 20:06:18-938829.Server:ACOSRV5 Base:DBSAC7
2022-03-08 20:06:18-938829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 20:06:18-938829.Ticket:350500422030111080117
2022-03-08 20:06:18-938829.Siguiente Folio.MTY-FE-1-2-0-0-576301
2022-03-08 20:06:18-938829.Oficina:MTY,Serie:FE,Factura:223254,FolioCFDI:10162
2022-03-08 20:06:18-938829.Modo Pruebas:False
2022-03-08 20:06:18-938829.Licencia Válida
2022-03-08 20:06:18-938829.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 20:06:18-938829.Cliente:104488. Email:pcaratozzolo@tec.mx. Boleto: 350500422030111080117. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 20:06:18-938829.FormaPago_L:VISA
2022-03-08 20:06:18-938829.Request.FE223254
2022-03-08 20:06:18-938829.Firmar folio.FE223254
2022-03-08 20:06:18-938829.Timbrar folio.FE223254
2022-03-08 20:06:18-938829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 20:06:18-938829.cfdiReceptor.Rfc:ITE430714KI0
2022-03-08 20:06:18-938829.cfdiComprobante.Fech:3/8/2022 8:06:03 PM
2022-03-08 20:06:18-938829.cfdiComprobante.Total:600.00
2022-03-08 20:06:19-938829.Folio Generado:FE223254
2022-03-08 20:06:19-938829.Timbre Fiscal:67DD6D23-CDC2-4F83-A136-84025F6460C7
2022-03-08 20:06:22-938829.Inicio Envia Factura.FE223254
2022-03-08 20:06:25-938829.Fin Envia Factura.FE223254
2022-03-08 20:06:25-938829.Proceso finalizado. SesionId:938829 Folio Documento:MTY,1-2-0-0-576301,2,ITE430714KI0,FE
2022-03-08 20:06:25-938829.-----------------------------------------------------------FIN
2022-03-08 20:08:28-945628.-----------------------------------------------------------INI
2022-03-08 20:08:28-945628.Proceso Inicializado genera_cfdi.aspx. SesionId:945628 Folio Documento:MTY,1-2-0-0-577810,2,MMA940414KJA,FE
2022-03-08 20:08:28-945628.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 20:08:28-945628.Tipo_R:S
2022-03-08 20:08:28-945628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 20:08:28-945628.Server:ACOSRV5 Base:DBSAC7
2022-03-08 20:08:28-945628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 20:08:28-945628.Ticket:330500122030715380217
2022-03-08 20:08:28-945628.Siguiente Folio.MTY-FE-1-2-0-0-577810
2022-03-08 20:08:28-945628.Oficina:MTY,Serie:FE,Factura:223255,FolioCFDI:10163
2022-03-08 20:08:28-945628.Modo Pruebas:False
2022-03-08 20:08:28-945628.Licencia Válida
2022-03-08 20:08:28-945628.cfdiReceptor.Rfc:MMA940414KJA
2022-03-08 20:08:28-945628.Cliente:101610. Email:bgarcia@mercadomachinery.com. Boleto: 330500122030715380217. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 20:08:28-945628.FormaPago_L:MASTERCARD
2022-03-08 20:08:28-945628.Request.FE223255
2022-03-08 20:08:29-945628.Firmar folio.FE223255
2022-03-08 20:08:29-945628.Timbrar folio.FE223255
2022-03-08 20:08:29-945628.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 20:08:29-945628.cfdiReceptor.Rfc:MMA940414KJA
2022-03-08 20:08:29-945628.cfdiComprobante.Fech:3/8/2022 8:07:47 PM
2022-03-08 20:08:29-945628.cfdiComprobante.Total:350.00
2022-03-08 20:08:29-945628.Folio Generado:FE223255
2022-03-08 20:08:29-945628.Timbre Fiscal:B3847A34-1590-45A5-B088-1F2F99C72A1F
2022-03-08 20:08:31-945628.Inicio Envia Factura.FE223255
2022-03-08 20:08:32-945628.Fin Envia Factura.FE223255
2022-03-08 20:08:32-945628.Proceso finalizado. SesionId:945628 Folio Documento:MTY,1-2-0-0-577810,2,MMA940414KJA,FE
2022-03-08 20:08:32-945628.-----------------------------------------------------------FIN
2022-03-08 20:13:12-956352.-----------------------------------------------------------INI
2022-03-08 20:13:12-956352.Proceso Inicializado genera_cfdi.aspx. SesionId:956352 Folio Documento:MTY,1-2-0-0-577324,2,IRA990810RM2,FE
2022-03-08 20:13:12-956352.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 20:13:12-956352.Tipo_R:S
2022-03-08 20:13:12-956352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 20:13:12-956352.Server:ACOSRV5 Base:DBSAC7
2022-03-08 20:13:12-956352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 20:13:12-956352.Ticket:170500122030500320007
2022-03-08 20:13:12-956352.Siguiente Folio.MTY-FE-1-2-0-0-577324
2022-03-08 20:13:12-956352.Oficina:MTY,Serie:FE,Factura:223256,FolioCFDI:10164
2022-03-08 20:13:12-956352.Modo Pruebas:False
2022-03-08 20:13:12-956352.Licencia Válida
2022-03-08 20:13:12-956352.cfdiReceptor.Rfc:IRA990810RM2
2022-03-08 20:13:12-956352.Cliente:104489. Email:asiscont@irasa.com. Boleto: 170500122030500320007. Total: 380.00. Fecha:3/5/2022 12:00:00 AM
2022-03-08 20:13:12-956352.FormaPago_L:VISA
2022-03-08 20:13:12-956352.Request.FE223256
2022-03-08 20:13:12-956352.Firmar folio.FE223256
2022-03-08 20:13:12-956352.Timbrar folio.FE223256
2022-03-08 20:13:12-956352.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 20:13:12-956352.cfdiReceptor.Rfc:IRA990810RM2
2022-03-08 20:13:12-956352.cfdiComprobante.Fech:3/8/2022 8:13:06 PM
2022-03-08 20:13:12-956352.cfdiComprobante.Total:380.00
2022-03-08 20:13:13-956352.Folio Generado:FE223256
2022-03-08 20:13:13-956352.Timbre Fiscal:6E7EC508-FD62-4D99-9C31-52219C506C44
2022-03-08 20:13:14-956352.Inicio Envia Factura.FE223256
2022-03-08 20:13:16-956352.Fin Envia Factura.FE223256
2022-03-08 20:13:16-956352.Proceso finalizado. SesionId:956352 Folio Documento:MTY,1-2-0-0-577324,2,IRA990810RM2,FE
2022-03-08 20:13:16-956352.-----------------------------------------------------------FIN
2022-03-08 20:29:22-967550.-----------------------------------------------------------INI
2022-03-08 20:29:22-967550.Proceso Inicializado genera_cfdi.aspx. SesionId:967550 Folio Documento:MTY,1-1-2-6427-109151,2,SLE920904TV8,FE
2022-03-08 20:29:22-967550.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 20:29:22-967550.Tipo_R:S
2022-03-08 20:29:22-967550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 20:29:23-967550.Server:ACOSRV5 Base:DBSAC7
2022-03-08 20:29:23-967550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 20:29:23-967550.Ticket:011109151
2022-03-08 20:29:23-967550.Siguiente Folio.MTY-FE-1-1-2-6427-109151
2022-03-08 20:29:23-967550.Oficina:MTY,Serie:FE,Factura:223257,FolioCFDI:10165
2022-03-08 20:29:23-967550.Modo Pruebas:False
2022-03-08 20:29:23-967550.Licencia Válida
2022-03-08 20:29:23-967550.cfdiReceptor.Rfc:SLE920904TV8
2022-03-08 20:29:23-967550.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011109151. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 20:29:23-967550.FormaPago_L:MASTERCARD DEBITO
2022-03-08 20:29:23-967550.Request.FE223257
2022-03-08 20:29:23-967550.Firmar folio.FE223257
2022-03-08 20:29:23-967550.Timbrar folio.FE223257
2022-03-08 20:29:23-967550.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 20:29:23-967550.cfdiReceptor.Rfc:SLE920904TV8
2022-03-08 20:29:23-967550.cfdiComprobante.Fech:3/8/2022 8:29:06 PM
2022-03-08 20:29:23-967550.cfdiComprobante.Total:380.00
2022-03-08 20:29:23-967550.Folio Generado:FE223257
2022-03-08 20:29:23-967550.Timbre Fiscal:E036154A-E67D-4517-A839-1C0B59A947E7
2022-03-08 20:29:25-967550.Inicio Envia Factura.FE223257
2022-03-08 20:29:27-967550.Fin Envia Factura.FE223257
2022-03-08 20:29:27-967550.Proceso finalizado. SesionId:967550 Folio Documento:MTY,1-1-2-6427-109151,2,SLE920904TV8,FE
2022-03-08 20:29:27-967550.-----------------------------------------------------------FIN
2022-03-08 20:31:50-969702.-----------------------------------------------------------INI
2022-03-08 20:31:50-969702.Proceso Inicializado genera_cfdi.aspx. SesionId:969702 Folio Documento:MTY,1-1-2-6427-109152,2,SLE920904TV8,FE
2022-03-08 20:31:50-969702.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 20:31:50-969702.Tipo_R:S
2022-03-08 20:31:50-969702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 20:31:50-969702.Server:ACOSRV5 Base:DBSAC7
2022-03-08 20:31:50-969702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 20:31:50-969702.Ticket:011109152
2022-03-08 20:31:50-969702.Siguiente Folio.MTY-FE-1-1-2-6427-109152
2022-03-08 20:31:50-969702.Oficina:MTY,Serie:FE,Factura:223258,FolioCFDI:10166
2022-03-08 20:31:50-969702.Modo Pruebas:False
2022-03-08 20:31:50-969702.Licencia Válida
2022-03-08 20:31:50-969702.cfdiReceptor.Rfc:SLE920904TV8
2022-03-08 20:31:50-969702.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011109152. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 20:31:50-969702.FormaPago_L:MASTERCARD DEBITO
2022-03-08 20:31:50-969702.Request.FE223258
2022-03-08 20:31:50-969702.Firmar folio.FE223258
2022-03-08 20:31:50-969702.Timbrar folio.FE223258
2022-03-08 20:31:50-969702.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 20:31:50-969702.cfdiReceptor.Rfc:SLE920904TV8
2022-03-08 20:31:50-969702.cfdiComprobante.Fech:3/8/2022 8:31:31 PM
2022-03-08 20:31:50-969702.cfdiComprobante.Total:380.00
2022-03-08 20:31:51-969702.Folio Generado:FE223258
2022-03-08 20:31:51-969702.Timbre Fiscal:1AA07C89-60E2-4AD0-AA2C-2BB5F05606C7
2022-03-08 20:31:52-969702.Inicio Envia Factura.FE223258
2022-03-08 20:31:54-969702.Fin Envia Factura.FE223258
2022-03-08 20:31:54-969702.Proceso finalizado. SesionId:969702 Folio Documento:MTY,1-1-2-6427-109152,2,SLE920904TV8,FE
2022-03-08 20:31:54-969702.-----------------------------------------------------------FIN
2022-03-08 21:06:56-970121.-----------------------------------------------------------INI
2022-03-08 21:06:56-970121.Proceso Inicializado genera_cfdi.aspx. SesionId:970121 Folio Documento:MTY,1-2-0-0-576730,2,ROCA790726322,FE
2022-03-08 21:06:56-970121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 21:06:56-970121.Tipo_R:S
2022-03-08 21:06:56-970121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 21:06:56-970121.Server:ACOSRV5 Base:DBSAC7
2022-03-08 21:06:56-970121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 21:06:56-970121.Ticket:300500122030317120156
2022-03-08 21:06:56-970121.Siguiente Folio.MTY-FE-1-2-0-0-576730
2022-03-08 21:06:56-970121.Oficina:MTY,Serie:FE,Factura:223259,FolioCFDI:10167
2022-03-08 21:06:56-970121.Modo Pruebas:False
2022-03-08 21:06:56-970121.Licencia Válida
2022-03-08 21:06:56-970121.cfdiReceptor.Rfc:ROCA790726322
2022-03-08 21:06:56-970121.Cliente:104282. Email:jgtzrendon@gmail.com. Boleto: 300500122030317120156. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-08 21:06:56-970121.FormaPago_L:VISA
2022-03-08 21:06:56-970121.Request.FE223259
2022-03-08 21:06:56-970121.Firmar folio.FE223259
2022-03-08 21:06:56-970121.Timbrar folio.FE223259
2022-03-08 21:06:56-970121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 21:06:56-970121.cfdiReceptor.Rfc:ROCA790726322
2022-03-08 21:06:56-970121.cfdiComprobante.Fech:3/8/2022 9:06:15 PM
2022-03-08 21:06:56-970121.cfdiComprobante.Total:300.00
2022-03-08 21:06:57-970121.Folio Generado:FE223259
2022-03-08 21:06:57-970121.Timbre Fiscal:ECE0273B-55F8-4E3E-A5ED-CDDC4468F336
2022-03-08 21:07:00-970121.Inicio Envia Factura.FE223259
2022-03-08 21:07:03-970121.Fin Envia Factura.FE223259
2022-03-08 21:07:03-970121.Proceso finalizado. SesionId:970121 Folio Documento:MTY,1-2-0-0-576730,2,ROCA790726322,FE
2022-03-08 21:07:03-970121.-----------------------------------------------------------FIN
2022-03-08 21:12:58-989612.-----------------------------------------------------------INI
2022-03-08 21:12:58-989612.Proceso Inicializado genera_cfdi.aspx. SesionId:989612 Folio Documento:MTY,1-2-0-0-577924,2,LOCA871128EJA,FE
2022-03-08 21:12:58-989612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 21:12:58-989612.Tipo_R:S
2022-03-08 21:12:58-989612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 21:12:58-989612.Server:ACOSRV5 Base:DBSAC7
2022-03-08 21:12:58-989612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 21:12:58-989612.Ticket:130500122030811070145
2022-03-08 21:12:58-989612.Siguiente Folio.MTY-FE-1-2-0-0-577924
2022-03-08 21:12:58-989612.Oficina:MTY,Serie:FE,Factura:223260,FolioCFDI:10168
2022-03-08 21:12:58-989612.Modo Pruebas:False
2022-03-08 21:12:58-989612.Licencia Válida
2022-03-08 21:12:58-989612.cfdiReceptor.Rfc:LOCA871128EJA
2022-03-08 21:12:58-989612.Cliente:104490. Email:facturas.aeliconsultores@gmail.com. Boleto: 130500122030811070145. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-08 21:12:58-989612.FormaPago_L:VISA
2022-03-08 21:12:58-989612.Request.FE223260
2022-03-08 21:12:58-989612.Firmar folio.FE223260
2022-03-08 21:12:59-989612.Timbrar folio.FE223260
2022-03-08 21:12:59-989612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 21:12:59-989612.cfdiReceptor.Rfc:LOCA871128EJA
2022-03-08 21:12:59-989612.cfdiComprobante.Fech:3/8/2022 9:12:11 PM
2022-03-08 21:12:59-989612.cfdiComprobante.Total:350.00
2022-03-08 21:12:59-989612.Folio Generado:FE223260
2022-03-08 21:12:59-989612.Timbre Fiscal:541E8E3E-30D3-439A-B82B-D6C33C8EFEFF
2022-03-08 21:13:01-989612.Inicio Envia Factura.FE223260
2022-03-08 21:13:04-989612.Fin Envia Factura.FE223260
2022-03-08 21:13:04-989612.Proceso finalizado. SesionId:989612 Folio Documento:MTY,1-2-0-0-577924,2,LOCA871128EJA,FE
2022-03-08 21:13:04-989612.-----------------------------------------------------------FIN
2022-03-08 21:20:41-998417.-----------------------------------------------------------INI
2022-03-08 21:20:41-998417.Proceso Inicializado genera_cfdi.aspx. SesionId:998417 Folio Documento:MTY,1-2-0-0-577731,2,LAP770307GTA,FE
2022-03-08 21:20:41-998417.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 21:20:41-998417.Tipo_R:S
2022-03-08 21:20:41-998417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 21:20:41-998417.Server:ACOSRV5 Base:DBSAC7
2022-03-08 21:20:41-998417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 21:20:41-998417.Ticket:240500422030721460314
2022-03-08 21:20:41-998417.Siguiente Folio.MTY-FE-1-2-0-0-577731
2022-03-08 21:20:41-998417.Oficina:MTY,Serie:FE,Factura:223261,FolioCFDI:10169
2022-03-08 21:20:41-998417.Modo Pruebas:False
2022-03-08 21:20:41-998417.Licencia Válida
2022-03-08 21:20:41-998417.cfdiReceptor.Rfc:LAP770307GTA
2022-03-08 21:20:41-998417.Cliente:104491. Email:gabriela_ppg@hotmail.com. Boleto: 240500422030721460314. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 21:20:41-998417.FormaPago_L:MASTERCARD
2022-03-08 21:20:41-998417.Request.FE223261
2022-03-08 21:20:41-998417.Firmar folio.FE223261
2022-03-08 21:20:41-998417.Timbrar folio.FE223261
2022-03-08 21:20:41-998417.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 21:20:41-998417.cfdiReceptor.Rfc:LAP770307GTA
2022-03-08 21:20:41-998417.cfdiComprobante.Fech:3/8/2022 9:17:14 PM
2022-03-08 21:20:41-998417.cfdiComprobante.Total:550.00
2022-03-08 21:20:42-998417.Folio Generado:FE223261
2022-03-08 21:20:42-998417.Timbre Fiscal:1F07930A-70D1-4697-8D9D-A7E8FA213198
2022-03-08 21:20:44-998417.Inicio Envia Factura.FE223261
2022-03-08 21:20:45-998417.Fin Envia Factura.FE223261
2022-03-08 21:20:45-998417.Proceso finalizado. SesionId:998417 Folio Documento:MTY,1-2-0-0-577731,2,LAP770307GTA,FE
2022-03-08 21:20:45-998417.-----------------------------------------------------------FIN
2022-03-08 21:27:34-1001072.-----------------------------------------------------------INI
2022-03-08 21:27:34-1001072.Proceso Inicializado genera_cfdi.aspx. SesionId:1001072 Folio Documento:MTY,1-2-0-0-576607,2,PNU150122LF7,FE
2022-03-08 21:27:34-1001072.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 21:27:34-1001072.Tipo_R:S
2022-03-08 21:27:34-1001072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 21:27:34-1001072.Server:ACOSRV5 Base:DBSAC7
2022-03-08 21:27:34-1001072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 21:27:34-1001072.Ticket:340500522030219530214
2022-03-08 21:27:34-1001072.Siguiente Folio.MTY-FE-1-2-0-0-576607
2022-03-08 21:27:34-1001072.Oficina:MTY,Serie:FE,Factura:223262,FolioCFDI:10170
2022-03-08 21:27:34-1001072.Modo Pruebas:False
2022-03-08 21:27:34-1001072.Licencia Válida
2022-03-08 21:27:34-1001072.cfdiReceptor.Rfc:PNU150122LF7
2022-03-08 21:27:34-1001072.Cliente:104492. Email:ecamacho@nuup.org. Boleto: 340500522030219530214. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-08 21:27:34-1001072.FormaPago_L:MASTERCARD
2022-03-08 21:27:34-1001072.Request.FE223262
2022-03-08 21:27:34-1001072.Firmar folio.FE223262
2022-03-08 21:27:34-1001072.Timbrar folio.FE223262
2022-03-08 21:27:34-1001072.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 21:27:34-1001072.cfdiReceptor.Rfc:PNU150122LF7
2022-03-08 21:27:34-1001072.cfdiComprobante.Fech:3/8/2022 9:18:56 PM
2022-03-08 21:27:34-1001072.cfdiComprobante.Total:700.00
2022-03-08 21:27:35-1001072.Folio Generado:FE223262
2022-03-08 21:27:35-1001072.Timbre Fiscal:3E75E52A-3AD8-41E0-90E2-6938D94E6C98
2022-03-08 21:27:37-1001072.Inicio Envia Factura.FE223262
2022-03-08 21:27:40-1001072.Fin Envia Factura.FE223262
2022-03-08 21:27:40-1001072.Proceso finalizado. SesionId:1001072 Folio Documento:MTY,1-2-0-0-576607,2,PNU150122LF7,FE
2022-03-08 21:27:40-1001072.-----------------------------------------------------------FIN
2022-03-08 21:35:38-1011064.-----------------------------------------------------------INI
2022-03-08 21:35:38-1011064.Proceso Inicializado genera_cfdi.aspx. SesionId:1011064 Folio Documento:MTY,1-2-0-0-577234,2,APA960506CE9,FE
2022-03-08 21:35:38-1011064.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 21:35:38-1011064.Tipo_R:S
2022-03-08 21:35:38-1011064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 21:35:38-1011064.Server:ACOSRV5 Base:DBSAC7
2022-03-08 21:35:38-1011064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 21:35:38-1011064.Ticket:200500322030610220065
2022-03-08 21:35:38-1011064.Siguiente Folio.MTY-FE-1-2-0-0-577234
2022-03-08 21:35:38-1011064.Oficina:MTY,Serie:FE,Factura:223263,FolioCFDI:10171
2022-03-08 21:35:38-1011064.Modo Pruebas:False
2022-03-08 21:35:38-1011064.Licencia Válida
2022-03-08 21:35:38-1011064.cfdiReceptor.Rfc:APA960506CE9
2022-03-08 21:35:38-1011064.Cliente:104493. Email:coordinacion.a.rnddhmx@gmail.com. Boleto: 200500322030610220065. Total: 420.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 21:35:38-1011064.FormaPago_L:VISA
2022-03-08 21:35:38-1011064.Request.FE223263
2022-03-08 21:35:38-1011064.Firmar folio.FE223263
2022-03-08 21:35:38-1011064.Timbrar folio.FE223263
2022-03-08 21:35:38-1011064.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 21:35:38-1011064.cfdiReceptor.Rfc:APA960506CE9
2022-03-08 21:35:38-1011064.cfdiComprobante.Fech:3/8/2022 9:34:49 PM
2022-03-08 21:35:38-1011064.cfdiComprobante.Total:420.00
2022-03-08 21:35:39-1011064.Folio Generado:FE223263
2022-03-08 21:35:39-1011064.Timbre Fiscal:96DF0092-1BDA-4ED2-A35F-F21D8A183F7C
2022-03-08 21:35:40-1011064.Inicio Envia Factura.FE223263
2022-03-08 21:35:41-1011064.-----------------------------------------------------------INI
2022-03-08 21:35:41-1011064.Proceso Inicializado genera_cfdi.aspx. SesionId:1011064 Folio Documento:MTY,1-2-0-0-577234,2,APA960506CE9,FE
2022-03-08 21:35:41-1011064.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 21:35:41-1011064.Tipo_R:S
2022-03-08 21:35:41-1011064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 21:35:41-1011064.Server:ACOSRV5 Base:DBSAC7
2022-03-08 21:35:41-1011064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 21:35:41-1011064.Ticket:200500322030610220065
2022-03-08 21:35:41-1011064.Oficina:MTY,Serie:FE,Factura:223263,FolioCFDI:10172
2022-03-08 21:35:41-1011064.Modo Pruebas:False
2022-03-08 21:35:41-1011064.Licencia Válida
2022-03-08 21:35:41-1011064.cfdiReceptor.Rfc:APA960506CE9
2022-03-08 21:35:41-1011064.Cliente:104493. Email:coordinacion.a.rnddhmx@gmail.com. Boleto: 200500322030610220065. Total: 420,00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 21:35:41-1011064.FormaPago_L:VISA
2022-03-08 21:35:41-1011064.Folio existente.FE223263
2022-03-08 21:35:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-08 21:35:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-08 21:35:41-1011064.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-08 21:35:41-1011064.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-08 21:35:43-1011064.Fin Envia Factura.FE223263
2022-03-08 21:35:43-1011064.Proceso finalizado. SesionId:1011064 Folio Documento:MTY,1-2-0-0-577234,2,APA960506CE9,FE
2022-03-08 21:35:43-1011064.-----------------------------------------------------------FIN
2022-03-08 22:05:34-1021521.-----------------------------------------------------------INI
2022-03-08 22:05:34-1021521.Proceso Inicializado genera_cfdi.aspx. SesionId:1021521 Folio Documento:MTY,1-2-0-0-577773,2,FDS110905KC7,FE
2022-03-08 22:05:34-1021521.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 22:05:34-1021521.Tipo_R:S
2022-03-08 22:05:34-1021521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 22:05:34-1021521.Server:ACOSRV5 Base:DBSAC7
2022-03-08 22:05:34-1021521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 22:05:34-1021521.Ticket:160500422030719230265
2022-03-08 22:05:34-1021521.Siguiente Folio.MTY-FE-1-2-0-0-577773
2022-03-08 22:05:34-1021521.Oficina:MTY,Serie:FE,Factura:223264,FolioCFDI:10172
2022-03-08 22:05:34-1021521.Modo Pruebas:False
2022-03-08 22:05:34-1021521.Licencia Válida
2022-03-08 22:05:34-1021521.cfdiReceptor.Rfc:FDS110905KC7
2022-03-08 22:05:34-1021521.Cliente:104494. Email:cosette.salomon@gmail.com. Boleto: 160500422030719230265. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 22:05:34-1021521.FormaPago_L:MASTERCARD
2022-03-08 22:05:34-1021521.Request.FE223264
2022-03-08 22:05:34-1021521.Firmar folio.FE223264
2022-03-08 22:05:35-1021521.Timbrar folio.FE223264
2022-03-08 22:05:35-1021521.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 22:05:35-1021521.cfdiReceptor.Rfc:FDS110905KC7
2022-03-08 22:05:35-1021521.cfdiComprobante.Fech:3/8/2022 10:05:18 PM
2022-03-08 22:05:35-1021521.cfdiComprobante.Total:550.00
2022-03-08 22:05:36-1021521.Folio Generado:FE223264
2022-03-08 22:05:36-1021521.Timbre Fiscal:ACF74551-805B-4F38-9E4D-C5B0F764BB41
2022-03-08 22:05:40-1021521.Inicio Envia Factura.FE223264
2022-03-08 22:05:42-1021521.Fin Envia Factura.FE223264
2022-03-08 22:05:42-1021521.Proceso finalizado. SesionId:1021521 Folio Documento:MTY,1-2-0-0-577773,2,FDS110905KC7,FE
2022-03-08 22:05:42-1021521.-----------------------------------------------------------FIN
2022-03-08 22:30:59-1042046.-----------------------------------------------------------INI
2022-03-08 22:30:59-1042046.Proceso Inicializado genera_cfdi.aspx. SesionId:1042046 Folio Documento:MTY,1-2-0-0-577282,2,SCI080724FD9,FE
2022-03-08 22:30:59-1042046.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 22:30:59-1042046.Tipo_R:S
2022-03-08 22:30:59-1042046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 22:30:59-1042046.Server:ACOSRV5 Base:DBSAC7
2022-03-08 22:30:59-1042046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 22:30:59-1042046.Ticket:230500222030707360084
2022-03-08 22:30:59-1042046.Siguiente Folio.MTY-FE-1-2-0-0-577282
2022-03-08 22:30:59-1042046.Oficina:MTY,Serie:FE,Factura:223265,FolioCFDI:10173
2022-03-08 22:30:59-1042046.Modo Pruebas:False
2022-03-08 22:30:59-1042046.Licencia Válida
2022-03-08 22:30:59-1042046.cfdiReceptor.Rfc:SCI080724FD9
2022-03-08 22:30:59-1042046.Cliente:103509. Email:juan.torres@inix.mx. Boleto: 230500222030707360084. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 22:30:59-1042046.FormaPago_L:VISA
2022-03-08 22:30:59-1042046.Request.FE223265
2022-03-08 22:30:59-1042046.Firmar folio.FE223265
2022-03-08 22:30:59-1042046.Timbrar folio.FE223265
2022-03-08 22:30:59-1042046.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 22:30:59-1042046.cfdiReceptor.Rfc:SCI080724FD9
2022-03-08 22:30:59-1042046.cfdiComprobante.Fech:3/8/2022 10:30:39 PM
2022-03-08 22:30:59-1042046.cfdiComprobante.Total:450.00
2022-03-08 22:31:00-1042046.Folio Generado:FE223265
2022-03-08 22:31:00-1042046.Timbre Fiscal:568B4860-2BEA-476B-8DC1-89EE11AD6E70
2022-03-08 22:31:04-1042046.Inicio Envia Factura.FE223265
2022-03-08 22:31:06-1042046.Fin Envia Factura.FE223265
2022-03-08 22:31:06-1042046.Proceso finalizado. SesionId:1042046 Folio Documento:MTY,1-2-0-0-577282,2,SCI080724FD9,FE
2022-03-08 22:31:06-1042046.-----------------------------------------------------------FIN
2022-03-08 22:37:23-1059784.-----------------------------------------------------------INI
2022-03-08 22:37:23-1059784.Proceso Inicializado genera_cfdi.aspx. SesionId:1059784 Folio Documento:MTY,1-2-0-0-577533,2,PIM060109TUA,FE
2022-03-08 22:37:23-1059784.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 22:37:23-1059784.Tipo_R:S
2022-03-08 22:37:23-1059784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 22:37:23-1059784.Server:ACOSRV5 Base:DBSAC7
2022-03-08 22:37:23-1059784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 22:37:23-1059784.Ticket:340500422030616430124
2022-03-08 22:37:23-1059784.Siguiente Folio.MTY-FE-1-2-0-0-577533
2022-03-08 22:37:23-1059784.Oficina:MTY,Serie:FE,Factura:223266,FolioCFDI:10174
2022-03-08 22:37:23-1059784.Modo Pruebas:False
2022-03-08 22:37:23-1059784.Licencia Válida
2022-03-08 22:37:23-1059784.cfdiReceptor.Rfc:PIM060109TUA
2022-03-08 22:37:23-1059784.Cliente:096163. Email:javier.gutierreztapia@parexel.com. Boleto: 340500422030616430124. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 22:37:23-1059784.FormaPago_L:MASTERCARD
2022-03-08 22:37:23-1059784.Request.FE223266
2022-03-08 22:37:23-1059784.Firmar folio.FE223266
2022-03-08 22:37:24-1059784.Timbrar folio.FE223266
2022-03-08 22:37:24-1059784.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 22:37:24-1059784.cfdiReceptor.Rfc:PIM060109TUA
2022-03-08 22:37:24-1059784.cfdiComprobante.Fech:3/8/2022 10:37:03 PM
2022-03-08 22:37:24-1059784.cfdiComprobante.Total:500.00
2022-03-08 22:37:24-1059784.Folio Generado:FE223266
2022-03-08 22:37:24-1059784.Timbre Fiscal:A1341212-4227-4BA6-B7E6-3346066D6518
2022-03-08 22:37:26-1059784.Inicio Envia Factura.FE223266
2022-03-08 22:37:28-1059784.Fin Envia Factura.FE223266
2022-03-08 22:37:28-1059784.Proceso finalizado. SesionId:1059784 Folio Documento:MTY,1-2-0-0-577533,2,PIM060109TUA,FE
2022-03-08 22:37:28-1059784.-----------------------------------------------------------FIN
2022-03-08 22:49:38-1067661.-----------------------------------------------------------INI
2022-03-08 22:49:38-1067661.Proceso Inicializado genera_cfdi.aspx. SesionId:1067661 Folio Documento:MTY,1-1-2-6422-109045,2,MNE0409226K9,FE
2022-03-08 22:49:38-1067661.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 22:49:38-1067661.Tipo_R:S
2022-03-08 22:49:38-1067661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 22:49:38-1067661.Server:ACOSRV5 Base:DBSAC7
2022-03-08 22:49:38-1067661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 22:49:38-1067661.Ticket:011109045
2022-03-08 22:49:38-1067661.Siguiente Folio.MTY-FE-1-1-2-6422-109045
2022-03-08 22:49:38-1067661.Oficina:MTY,Serie:FE,Factura:223267,FolioCFDI:10175
2022-03-08 22:49:38-1067661.Modo Pruebas:False
2022-03-08 22:49:38-1067661.Licencia Válida
2022-03-08 22:49:39-1067661.cfdiReceptor.Rfc:MNE0409226K9
2022-03-08 22:49:39-1067661.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011109045. Total: 370.00. Fecha:3/6/2022 12:00:00 AM
2022-03-08 22:49:39-1067661.FormaPago_L:VISA CREDITO
2022-03-08 22:49:39-1067661.Request.FE223267
2022-03-08 22:49:39-1067661.Firmar folio.FE223267
2022-03-08 22:49:39-1067661.Timbrar folio.FE223267
2022-03-08 22:49:39-1067661.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 22:49:39-1067661.cfdiReceptor.Rfc:MNE0409226K9
2022-03-08 22:49:39-1067661.cfdiComprobante.Fech:3/8/2022 10:49:19 PM
2022-03-08 22:49:39-1067661.cfdiComprobante.Total:370.00
2022-03-08 22:49:39-1067661.Folio Generado:FE223267
2022-03-08 22:49:39-1067661.Timbre Fiscal:3BA2E327-9F4D-47EF-9959-A9570C1CDBF8
2022-03-08 22:49:41-1067661.Inicio Envia Factura.FE223267
2022-03-08 22:49:44-1067661.Fin Envia Factura.FE223267
2022-03-08 22:49:44-1067661.Proceso finalizado. SesionId:1067661 Folio Documento:MTY,1-1-2-6422-109045,2,MNE0409226K9,FE
2022-03-08 22:49:44-1067661.-----------------------------------------------------------FIN
2022-03-08 23:03:05-1071352.-----------------------------------------------------------INI
2022-03-08 23:03:05-1071352.Proceso Inicializado genera_cfdi.aspx. SesionId:1071352 Folio Documento:MTY,1-2-0-0-577795,2,MJS0609252B4,FE
2022-03-08 23:03:05-1071352.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 23:03:05-1071352.Tipo_R:S
2022-03-08 23:03:05-1071352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 23:03:05-1071352.Server:ACOSRV5 Base:DBSAC7
2022-03-08 23:03:05-1071352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 23:03:05-1071352.Ticket:320500422030710510135
2022-03-08 23:03:05-1071352.Siguiente Folio.MTY-FE-1-2-0-0-577795
2022-03-08 23:03:05-1071352.Oficina:MTY,Serie:FE,Factura:223268,FolioCFDI:10176
2022-03-08 23:03:05-1071352.Modo Pruebas:False
2022-03-08 23:03:05-1071352.Licencia Válida
2022-03-08 23:03:05-1071352.cfdiReceptor.Rfc:MJS0609252B4
2022-03-08 23:03:05-1071352.Cliente:104495. Email:aiaguilarl@liverpool.com.mx. Boleto: 320500422030710510135. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 23:03:05-1071352.FormaPago_L:VISA
2022-03-08 23:03:05-1071352.Request.FE223268
2022-03-08 23:03:05-1071352.Firmar folio.FE223268
2022-03-08 23:03:06-1071352.Timbrar folio.FE223268
2022-03-08 23:03:06-1071352.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 23:03:06-1071352.cfdiReceptor.Rfc:MJS0609252B4
2022-03-08 23:03:06-1071352.cfdiComprobante.Fech:3/8/2022 11:02:50 PM
2022-03-08 23:03:06-1071352.cfdiComprobante.Total:550.00
2022-03-08 23:03:06-1071352.Folio Generado:FE223268
2022-03-08 23:03:06-1071352.Timbre Fiscal:E2E38EE9-5D3C-4EB4-A22A-90FE3AC4A298
2022-03-08 23:03:08-1071352.Inicio Envia Factura.FE223268
2022-03-08 23:03:10-1071352.Fin Envia Factura.FE223268
2022-03-08 23:03:10-1071352.Proceso finalizado. SesionId:1071352 Folio Documento:MTY,1-2-0-0-577795,2,MJS0609252B4,FE
2022-03-08 23:03:10-1071352.-----------------------------------------------------------FIN
2022-03-08 23:08:00-1035685.-----------------------------------------------------------INI
2022-03-08 23:08:00-1035685.Proceso Inicializado genera_cfdi.aspx. SesionId:1035685 Folio Documento:MTY,1-2-0-0-577558,2,BGL9709252M6,FE
2022-03-08 23:08:00-1035685.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 23:08:00-1035685.Tipo_R:S
2022-03-08 23:08:00-1035685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 23:08:00-1035685.Server:ACOSRV5 Base:DBSAC7
2022-03-08 23:08:00-1035685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 23:08:00-1035685.Ticket:330500122030700220009
2022-03-08 23:08:00-1035685.Siguiente Folio.MTY-FE-1-2-0-0-577558
2022-03-08 23:08:00-1035685.Oficina:MTY,Serie:FE,Factura:223269,FolioCFDI:10177
2022-03-08 23:08:00-1035685.Modo Pruebas:False
2022-03-08 23:08:00-1035685.Licencia Válida
2022-03-08 23:08:00-1035685.cfdiReceptor.Rfc:BGL9709252M6
2022-03-08 23:08:00-1035685.Cliente:099686. Email:robergallardo5@gmail.com. Boleto: 330500122030700220009. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-08 23:08:00-1035685.FormaPago_L:AMERICAN EXPRESS
2022-03-08 23:08:00-1035685.Request.FE223269
2022-03-08 23:08:00-1035685.Firmar folio.FE223269
2022-03-08 23:08:00-1035685.Timbrar folio.FE223269
2022-03-08 23:08:00-1035685.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 23:08:00-1035685.cfdiReceptor.Rfc:BGL9709252M6
2022-03-08 23:08:00-1035685.cfdiComprobante.Fech:3/8/2022 10:10:57 PM
2022-03-08 23:08:00-1035685.cfdiComprobante.Total:350.00
2022-03-08 23:08:01-1035685.Folio Generado:FE223269
2022-03-08 23:08:01-1035685.Timbre Fiscal:E4173E23-7F53-44B6-A695-2A1417C79EB0
2022-03-08 23:08:02-1035685.Inicio Envia Factura.FE223269
2022-03-08 23:08:04-1035685.Fin Envia Factura.FE223269
2022-03-08 23:08:04-1035685.Proceso finalizado. SesionId:1035685 Folio Documento:MTY,1-2-0-0-577558,2,BGL9709252M6,FE
2022-03-08 23:08:04-1035685.-----------------------------------------------------------FIN
2022-03-08 23:36:47-1087694.-----------------------------------------------------------INI
2022-03-08 23:36:47-1087694.Proceso Inicializado genera_cfdi.aspx. SesionId:1087694 Folio Documento:MTY,1-1-2-6407-108829,2,JDS171005JG8,FE
2022-03-08 23:36:47-1087694.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 23:36:47-1087694.Tipo_R:S
2022-03-08 23:36:47-1087694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 23:36:47-1087694.Server:ACOSRV5 Base:DBSAC7
2022-03-08 23:36:47-1087694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 23:36:47-1087694.Ticket:011108829
2022-03-08 23:36:47-1087694.Siguiente Folio.MTY-FE-1-1-2-6407-108829
2022-03-08 23:36:47-1087694.Oficina:MTY,Serie:FE,Factura:223270,FolioCFDI:10178
2022-03-08 23:36:47-1087694.Modo Pruebas:False
2022-03-08 23:36:47-1087694.Licencia Válida
2022-03-08 23:36:47-1087694.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 23:36:47-1087694.Cliente:079663. Email:marquezenriquea@johndeere.com. Boleto: 011108829. Total: 390.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 23:36:47-1087694.FormaPago_L:VISA CREDITO
2022-03-08 23:36:47-1087694.Request.FE223270
2022-03-08 23:36:48-1087694.Firmar folio.FE223270
2022-03-08 23:36:48-1087694.Timbrar folio.FE223270
2022-03-08 23:36:48-1087694.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 23:36:48-1087694.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 23:36:48-1087694.cfdiComprobante.Fech:3/8/2022 11:36:10 PM
2022-03-08 23:36:48-1087694.cfdiComprobante.Total:390.00
2022-03-08 23:36:49-1087694.Folio Generado:FE223270
2022-03-08 23:36:49-1087694.Timbre Fiscal:37FC4B52-EDB1-47C2-9707-EB453997AD6B
2022-03-08 23:36:52-1087694.Inicio Envia Factura.FE223270
2022-03-08 23:36:55-1087694.Fin Envia Factura.FE223270
2022-03-08 23:36:55-1087694.Proceso finalizado. SesionId:1087694 Folio Documento:MTY,1-1-2-6407-108829,2,JDS171005JG8,FE
2022-03-08 23:36:55-1087694.-----------------------------------------------------------FIN
2022-03-08 23:42:23-1094520.-----------------------------------------------------------INI
2022-03-08 23:42:23-1094520.Proceso Inicializado genera_cfdi.aspx. SesionId:1094520 Folio Documento:MTY,1-1-2-6407-108830,2,JDS171005JG8,FE
2022-03-08 23:42:23-1094520.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-08 23:42:23-1094520.Tipo_R:S
2022-03-08 23:42:23-1094520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-08 23:42:23-1094520.Server:ACOSRV5 Base:DBSAC7
2022-03-08 23:42:23-1094520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-08 23:42:23-1094520.Ticket:011108830
2022-03-08 23:42:23-1094520.Siguiente Folio.MTY-FE-1-1-2-6407-108830
2022-03-08 23:42:23-1094520.Oficina:MTY,Serie:FE,Factura:223271,FolioCFDI:10179
2022-03-08 23:42:23-1094520.Modo Pruebas:False
2022-03-08 23:42:23-1094520.Licencia Válida
2022-03-08 23:42:23-1094520.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 23:42:23-1094520.Cliente:079663. Email:marquezenriquea@johndeere.com. Boleto: 011108830. Total: 390.00. Fecha:3/1/2022 12:00:00 AM
2022-03-08 23:42:23-1094520.FormaPago_L:VISA CREDITO
2022-03-08 23:42:23-1094520.Request.FE223271
2022-03-08 23:42:23-1094520.Firmar folio.FE223271
2022-03-08 23:42:23-1094520.Timbrar folio.FE223271
2022-03-08 23:42:23-1094520.cfdiEmisor.Rfc:TPA100922MD8
2022-03-08 23:42:23-1094520.cfdiReceptor.Rfc:JDS171005JG8
2022-03-08 23:42:23-1094520.cfdiComprobante.Fech:3/8/2022 11:42:06 PM
2022-03-08 23:42:23-1094520.cfdiComprobante.Total:390.00
2022-03-08 23:42:24-1094520.Folio Generado:FE223271
2022-03-08 23:42:24-1094520.Timbre Fiscal:6DB2B75C-6E5C-4100-81A5-37979994DD49
2022-03-08 23:42:25-1094520.Inicio Envia Factura.FE223271
2022-03-08 23:42:27-1094520.Fin Envia Factura.FE223271
2022-03-08 23:42:27-1094520.Proceso finalizado. SesionId:1094520 Folio Documento:MTY,1-1-2-6407-108830,2,JDS171005JG8,FE
2022-03-08 23:42:27-1094520.-----------------------------------------------------------FIN
2022-03-09 01:52:23-1104607.-----------------------------------------------------------INI
2022-03-09 01:52:24-1104607.Proceso Inicializado genera_cfdi.aspx. SesionId:1104607 Folio Documento:MTY,1-2-0-0-577185,2,HTC100805890,FE
2022-03-09 01:52:24-1104607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 01:52:24-1104607.Tipo_R:S
2022-03-09 01:52:24-1104607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 01:52:24-1104607.Server:ACOSRV5 Base:DBSAC7
2022-03-09 01:52:25-1104607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 01:52:25-1104607.Ticket:200532722030423020284
2022-03-09 01:52:25-1104607.Siguiente Folio.MTY-FE-1-2-0-0-577185
2022-03-09 01:52:25-1104607.Oficina:MTY,Serie:FE,Factura:223272,FolioCFDI:10180
2022-03-09 01:52:25-1104607.Modo Pruebas:False
2022-03-09 01:52:25-1104607.Licencia Válida
2022-03-09 01:52:25-1104607.cfdiReceptor.Rfc:HTC100805890
2022-03-09 01:52:25-1104607.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 200532722030423020284. Total: 200.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 01:52:25-1104607.FormaPago_L:MASTERCARD
2022-03-09 01:52:25-1104607.Request.FE223272
2022-03-09 01:52:26-1104607.Firmar folio.FE223272
2022-03-09 01:52:26-1104607.Timbrar folio.FE223272
2022-03-09 01:52:26-1104607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 01:52:26-1104607.cfdiReceptor.Rfc:HTC100805890
2022-03-09 01:52:26-1104607.cfdiComprobante.Fech:3/9/2022 1:51:57 AM
2022-03-09 01:52:26-1104607.cfdiComprobante.Total:200.00
2022-03-09 01:52:28-1104607.Folio Generado:FE223272
2022-03-09 01:52:28-1104607.Timbre Fiscal:CADE1B6A-9D0D-471D-AD7B-D066CAB60383
2022-03-09 01:52:32-1104607.Inicio Envia Factura.FE223272
2022-03-09 01:52:35-1104607.Fin Envia Factura.FE223272
2022-03-09 01:52:35-1104607.Proceso finalizado. SesionId:1104607 Folio Documento:MTY,1-2-0-0-577185,2,HTC100805890,FE
2022-03-09 01:52:35-1104607.-----------------------------------------------------------FIN
2022-03-09 05:56:51-19477.-----------------------------------------------------------INI
2022-03-09 05:56:51-19477.Proceso Inicializado genera_cfdi.aspx. SesionId:19477 Folio Documento:MTY,1-1-2-6430-109213,2,ATL900522KR6,FE
2022-03-09 05:56:51-19477.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 05:56:51-19477.Tipo_R:S
2022-03-09 05:56:51-19477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 05:56:51-19477.Server:ACOSRV5 Base:DBSAC7
2022-03-09 05:56:51-19477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 05:56:51-19477.Ticket:011109213
2022-03-09 05:56:51-19477.Siguiente Folio.MTY-FE-1-1-2-6430-109213
2022-03-09 05:56:51-19477.Oficina:MTY,Serie:FE,Factura:223273,FolioCFDI:10181
2022-03-09 05:56:51-19477.Modo Pruebas:False
2022-03-09 05:56:51-19477.Licencia Válida
2022-03-09 05:56:51-19477.cfdiReceptor.Rfc:ATL900522KR6
2022-03-09 05:56:51-19477.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011109213. Total: 380.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 05:56:51-19477.FormaPago_L:EFECTIVO
2022-03-09 05:56:51-19477.Request.FE223273
2022-03-09 05:56:51-19477.Firmar folio.FE223273
2022-03-09 05:56:51-19477.Timbrar folio.FE223273
2022-03-09 05:56:51-19477.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 05:56:51-19477.cfdiReceptor.Rfc:ATL900522KR6
2022-03-09 05:56:51-19477.cfdiComprobante.Fech:3/9/2022 5:56:28 AM
2022-03-09 05:56:51-19477.cfdiComprobante.Total:380.00
2022-03-09 05:56:52-19477.Folio Generado:FE223273
2022-03-09 05:56:52-19477.Timbre Fiscal:F4965D51-01A9-4611-B218-86FC92619C6A
2022-03-09 05:56:56-19477.Inicio Envia Factura.FE223273
2022-03-09 05:56:58-19477.Fin Envia Factura.FE223273
2022-03-09 05:56:58-19477.Proceso finalizado. SesionId:19477 Folio Documento:MTY,1-1-2-6430-109213,2,ATL900522KR6,FE
2022-03-09 05:56:58-19477.-----------------------------------------------------------FIN
2022-03-09 06:56:33-21973.-----------------------------------------------------------INI
2022-03-09 06:56:33-21973.Proceso Inicializado genera_cfdi.aspx. SesionId:21973 Folio Documento:MTY,1-1-2-6424-109083,2,DLM1406241G6,FE
2022-03-09 06:56:33-21973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 06:56:33-21973.Tipo_R:S
2022-03-09 06:56:33-21973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 06:56:33-21973.Server:ACOSRV5 Base:DBSAC7
2022-03-09 06:56:34-21973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 06:56:34-21973.Ticket:011109083
2022-03-09 06:56:34-21973.Siguiente Folio.MTY-FE-1-1-2-6424-109083
2022-03-09 06:56:34-21973.Oficina:MTY,Serie:FE,Factura:223274,FolioCFDI:10182
2022-03-09 06:56:34-21973.Modo Pruebas:False
2022-03-09 06:56:34-21973.Licencia Válida
2022-03-09 06:56:34-21973.cfdiReceptor.Rfc:DLM1406241G6
2022-03-09 06:56:34-21973.Cliente:104389. Email:rodriguez.ricardo@dematic.com. Boleto: 011109083. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 06:56:34-21973.FormaPago_L:VISA CREDITO
2022-03-09 06:56:34-21973.Request.FE223274
2022-03-09 06:56:34-21973.Firmar folio.FE223274
2022-03-09 06:56:34-21973.Timbrar folio.FE223274
2022-03-09 06:56:34-21973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 06:56:34-21973.cfdiReceptor.Rfc:DLM1406241G6
2022-03-09 06:56:34-21973.cfdiComprobante.Fech:3/9/2022 6:56:08 AM
2022-03-09 06:56:34-21973.cfdiComprobante.Total:450.00
2022-03-09 06:56:35-21973.Folio Generado:FE223274
2022-03-09 06:56:35-21973.Timbre Fiscal:8F34A14A-686C-44D5-876C-476105C13060
2022-03-09 06:56:38-21973.Inicio Envia Factura.FE223274
2022-03-09 06:56:40-21973.Fin Envia Factura.FE223274
2022-03-09 06:56:40-21973.Proceso finalizado. SesionId:21973 Folio Documento:MTY,1-1-2-6424-109083,2,DLM1406241G6,FE
2022-03-09 06:56:40-21973.-----------------------------------------------------------FIN
2022-03-09 08:43:34-39430.-----------------------------------------------------------INI
2022-03-09 08:43:34-39430.Proceso Inicializado genera_cfdi.aspx. SesionId:39430 Folio Documento:MTY,1-2-0-0-577556,2,IMN040528P10,FE
2022-03-09 08:43:34-39430.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 08:43:34-39430.Tipo_R:S
2022-03-09 08:43:34-39430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 08:43:34-39430.Server:ACOSRV5 Base:DBSAC7
2022-03-09 08:43:34-39430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 08:43:34-39430.Ticket:350500522030700030002
2022-03-09 08:43:34-39430.Siguiente Folio.MTY-FE-1-2-0-0-577556
2022-03-09 08:43:34-39430.Oficina:MTY,Serie:FE,Factura:223275,FolioCFDI:10183
2022-03-09 08:43:34-39430.Modo Pruebas:False
2022-03-09 08:43:34-39430.Licencia Válida
2022-03-09 08:43:34-39430.cfdiReceptor.Rfc:IMN040528P10
2022-03-09 08:43:34-39430.Cliente:090724. Email:imn@uvim.com.mx. Boleto: 350500522030700030002. Total: 650.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 08:43:34-39430.FormaPago_L:VISA
2022-03-09 08:43:34-39430.Request.FE223275
2022-03-09 08:43:34-39430.Firmar folio.FE223275
2022-03-09 08:43:34-39430.Timbrar folio.FE223275
2022-03-09 08:43:34-39430.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 08:43:34-39430.cfdiReceptor.Rfc:IMN040528P10
2022-03-09 08:43:34-39430.cfdiComprobante.Fech:3/9/2022 8:42:48 AM
2022-03-09 08:43:34-39430.cfdiComprobante.Total:650.00
2022-03-09 08:43:35-39430.Folio Generado:FE223275
2022-03-09 08:43:35-39430.Timbre Fiscal:1632035B-1D77-4DE9-8216-801556FE55A7
2022-03-09 08:43:38-39430.Inicio Envia Factura.FE223275
2022-03-09 08:43:41-39430.Fin Envia Factura.FE223275
2022-03-09 08:43:41-39430.Proceso finalizado. SesionId:39430 Folio Documento:MTY,1-2-0-0-577556,2,IMN040528P10,FE
2022-03-09 08:43:41-39430.-----------------------------------------------------------FIN
2022-03-09 08:58:12-42286.-----------------------------------------------------------INI
2022-03-09 08:58:12-42286.Proceso Inicializado genera_cfdi.aspx. SesionId:42286 Folio Documento:MTY,1-2-0-0-576342,2,MWM020405CC4,FE
2022-03-09 08:58:12-42286.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 08:58:12-42286.Tipo_R:S
2022-03-09 08:58:12-42286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 08:58:12-42286.Server:ACOSRV5 Base:DBSAC7
2022-03-09 08:58:12-42286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 08:58:12-42286.Ticket:350500322030120430235
2022-03-09 08:58:12-42286.Siguiente Folio.MTY-FE-1-2-0-0-576342
2022-03-09 08:58:12-42286.Oficina:MTY,Serie:FE,Factura:223276,FolioCFDI:10184
2022-03-09 08:58:12-42286.Modo Pruebas:False
2022-03-09 08:58:12-42286.Licencia Válida
2022-03-09 08:58:12-42286.cfdiReceptor.Rfc:MWM020405CC4
2022-03-09 08:58:12-42286.Cliente:104496. Email:dennise.johnson@gxo.com. Boleto: 350500322030120430235. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 08:58:12-42286.FormaPago_L:AMERICAN EXPRESS
2022-03-09 08:58:12-42286.Request.FE223276
2022-03-09 08:58:12-42286.Firmar folio.FE223276
2022-03-09 08:58:13-42286.Timbrar folio.FE223276
2022-03-09 08:58:13-42286.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 08:58:13-42286.cfdiReceptor.Rfc:MWM020405CC4
2022-03-09 08:58:13-42286.cfdiComprobante.Fech:3/9/2022 8:57:28 AM
2022-03-09 08:58:13-42286.cfdiComprobante.Total:450.00
2022-03-09 08:58:13-42286.Folio Generado:FE223276
2022-03-09 08:58:13-42286.Timbre Fiscal:1B6A4D55-F0FA-4518-8673-8D1ED43D8876
2022-03-09 08:58:15-42286.Inicio Envia Factura.FE223276
2022-03-09 08:58:17-42286.Fin Envia Factura.FE223276
2022-03-09 08:58:17-42286.Proceso finalizado. SesionId:42286 Folio Documento:MTY,1-2-0-0-576342,2,MWM020405CC4,FE
2022-03-09 08:58:17-42286.-----------------------------------------------------------FIN
2022-03-09 09:02:57-57129.-----------------------------------------------------------INI
2022-03-09 09:02:57-57129.Proceso Inicializado genera_cfdi.aspx. SesionId:57129 Folio Documento:MTY,1-2-0-0-577587,2,SGM000622GP7,FE
2022-03-09 09:02:57-57129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:02:57-57129.Tipo_R:S
2022-03-09 09:02:57-57129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:02:57-57129.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:02:57-57129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:02:57-57129.Ticket:020543922030710440131
2022-03-09 09:02:57-57129.Siguiente Folio.MTY-FE-1-2-0-0-577587
2022-03-09 09:02:57-57129.Oficina:MTY,Serie:FE,Factura:223277,FolioCFDI:10185
2022-03-09 09:02:57-57129.Modo Pruebas:False
2022-03-09 09:02:57-57129.Licencia Válida
2022-03-09 09:02:57-57129.cfdiReceptor.Rfc:SGM000622GP7
2022-03-09 09:02:57-57129.Cliente:099589. Email:alanjmnz91@gmail.com. Boleto: 020543922030710440131. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 09:02:57-57129.FormaPago_L:AMERICAN EXPRESS
2022-03-09 09:02:57-57129.Request.FE223277
2022-03-09 09:02:58-57129.Firmar folio.FE223277
2022-03-09 09:02:58-57129.Timbrar folio.FE223277
2022-03-09 09:02:58-57129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:02:58-57129.cfdiReceptor.Rfc:SGM000622GP7
2022-03-09 09:02:58-57129.cfdiComprobante.Fech:3/9/2022 9:02:46 AM
2022-03-09 09:02:58-57129.cfdiComprobante.Total:550.00
2022-03-09 09:02:58-57129.Folio Generado:FE223277
2022-03-09 09:02:58-57129.Timbre Fiscal:B365DA8A-806D-4058-95C4-2618ADE19B2E
2022-03-09 09:03:00-57129.Inicio Envia Factura.FE223277
2022-03-09 09:03:02-57129.Fin Envia Factura.FE223277
2022-03-09 09:03:02-57129.Proceso finalizado. SesionId:57129 Folio Documento:MTY,1-2-0-0-577587,2,SGM000622GP7,FE
2022-03-09 09:03:02-57129.-----------------------------------------------------------FIN
2022-03-09 09:33:26-62854.-----------------------------------------------------------INI
2022-03-09 09:33:26-62854.Proceso Inicializado genera_cfdi.aspx. SesionId:62854 Folio Documento:MTY,1-1-2-6412-108905,2,IBS050801RW3,FE
2022-03-09 09:33:26-62854.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:33:26-62854.Tipo_R:S
2022-03-09 09:33:26-62854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:33:26-62854.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:33:26-62854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:33:26-62854.Ticket:011108905
2022-03-09 09:33:27-62854.Siguiente Folio.MTY-FE-1-1-2-6412-108905
2022-03-09 09:33:27-62854.Oficina:MTY,Serie:FE,Factura:223278,FolioCFDI:10186
2022-03-09 09:33:27-62854.Modo Pruebas:False
2022-03-09 09:33:27-62854.Licencia Válida
2022-03-09 09:33:27-62854.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 09:33:27-62854.Cliente:104497. Email:ibsanjeronimo@gmail.com. Boleto: 011108905. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-09 09:33:27-62854.FormaPago_L:EFECTIVO
2022-03-09 09:33:27-62854.Request.FE223278
2022-03-09 09:33:27-62854.Firmar folio.FE223278
2022-03-09 09:33:27-62854.Timbrar folio.FE223278
2022-03-09 09:33:27-62854.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:33:27-62854.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 09:33:27-62854.cfdiComprobante.Fech:3/9/2022 9:33:05 AM
2022-03-09 09:33:27-62854.cfdiComprobante.Total:550.00
2022-03-09 09:33:28-62854.Folio Generado:FE223278
2022-03-09 09:33:28-62854.Timbre Fiscal:3C79BA09-B103-498D-AE94-3D57E6939C60
2022-03-09 09:33:31-62854.Inicio Envia Factura.FE223278
2022-03-09 09:33:34-62854.Fin Envia Factura.FE223278
2022-03-09 09:33:34-62854.Proceso finalizado. SesionId:62854 Folio Documento:MTY,1-1-2-6412-108905,2,IBS050801RW3,FE
2022-03-09 09:33:34-62854.-----------------------------------------------------------FIN
2022-03-09 09:33:54-71943.-----------------------------------------------------------INI
2022-03-09 09:33:54-71943.Proceso Inicializado genera_cfdi.aspx. SesionId:71943 Folio Documento:MTY,1-2-0-0-576273,2,DLA8404023C7,FE
2022-03-09 09:33:54-71943.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:33:54-71943.Tipo_R:S
2022-03-09 09:33:54-71943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:33:54-71943.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:33:54-71943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:33:54-71943.Ticket:320500222030108460062
2022-03-09 09:33:54-71943.Siguiente Folio.MTY-FE-1-2-0-0-576273
2022-03-09 09:33:54-71943.Oficina:MTY,Serie:FE,Factura:223279,FolioCFDI:10187
2022-03-09 09:33:54-71943.Modo Pruebas:False
2022-03-09 09:33:54-71943.Licencia Válida
2022-03-09 09:33:54-71943.cfdiReceptor.Rfc:DLA8404023C7
2022-03-09 09:33:54-71943.Cliente:104498. Email:nadiagomez@fenasa.mx. Boleto: 320500222030108460062. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 09:33:54-71943.FormaPago_L:AMERICAN EXPRESS
2022-03-09 09:33:54-71943.Request.FE223279
2022-03-09 09:33:54-71943.Firmar folio.FE223279
2022-03-09 09:33:54-71943.Timbrar folio.FE223279
2022-03-09 09:33:54-71943.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:33:54-71943.cfdiReceptor.Rfc:DLA8404023C7
2022-03-09 09:33:54-71943.cfdiComprobante.Fech:3/9/2022 9:33:26 AM
2022-03-09 09:33:54-71943.cfdiComprobante.Total:400.00
2022-03-09 09:33:54-71943.Folio Generado:FE223279
2022-03-09 09:33:54-71943.Timbre Fiscal:9E69433B-E6BA-4E39-84F0-210CAC5466E8
2022-03-09 09:33:56-71943.Inicio Envia Factura.FE223279
2022-03-09 09:33:58-71943.Fin Envia Factura.FE223279
2022-03-09 09:33:58-71943.Proceso finalizado. SesionId:71943 Folio Documento:MTY,1-2-0-0-576273,2,DLA8404023C7,FE
2022-03-09 09:33:58-71943.-----------------------------------------------------------FIN
2022-03-09 09:39:24-83749.-----------------------------------------------------------INI
2022-03-09 09:39:24-83749.Proceso Inicializado genera_cfdi.aspx. SesionId:83749 Folio Documento:MTY,1-2-0-0-577834,2,SDI900926Q49,FE
2022-03-09 09:39:24-83749.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:39:24-83749.Tipo_R:S
2022-03-09 09:39:24-83749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:39:24-83749.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:39:24-83749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:39:24-83749.Ticket:320500322030720200282
2022-03-09 09:39:24-83749.Siguiente Folio.MTY-FE-1-2-0-0-577834
2022-03-09 09:39:24-83749.Oficina:MTY,Serie:FE,Factura:223280,FolioCFDI:10188
2022-03-09 09:39:24-83749.Modo Pruebas:False
2022-03-09 09:39:24-83749.Licencia Válida
2022-03-09 09:39:24-83749.cfdiReceptor.Rfc:SDI900926Q49
2022-03-09 09:39:24-83749.Cliente:097323. Email:franciscosalazar004@gmail.com. Boleto: 320500322030720200282. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 09:39:24-83749.FormaPago_L:VISA
2022-03-09 09:39:24-83749.Request.FE223280
2022-03-09 09:39:24-83749.Firmar folio.FE223280
2022-03-09 09:39:24-83749.Timbrar folio.FE223280
2022-03-09 09:39:24-83749.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:39:24-83749.cfdiReceptor.Rfc:SDI900926Q49
2022-03-09 09:39:24-83749.cfdiComprobante.Fech:3/9/2022 9:38:00 AM
2022-03-09 09:39:24-83749.cfdiComprobante.Total:480.00
2022-03-09 09:39:25-83749.Folio Generado:FE223280
2022-03-09 09:39:25-83749.Timbre Fiscal:F28CFB62-E53A-40D5-B7C1-257390D83B81
2022-03-09 09:39:26-83749.Inicio Envia Factura.FE223280
2022-03-09 09:39:28-83749.Fin Envia Factura.FE223280
2022-03-09 09:39:28-83749.Proceso finalizado. SesionId:83749 Folio Documento:MTY,1-2-0-0-577834,2,SDI900926Q49,FE
2022-03-09 09:39:28-83749.-----------------------------------------------------------FIN
2022-03-09 09:51:11-104750.-----------------------------------------------------------INI
2022-03-09 09:51:11-104750.Proceso Inicializado genera_cfdi.aspx. SesionId:104750 Folio Documento:MTY,1-1-2-6423-109049,2,JDS171005JG8,FE
2022-03-09 09:51:11-104750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:51:11-104750.Tipo_R:S
2022-03-09 09:51:11-104750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:51:11-104750.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:51:11-104750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:51:11-104750.Ticket:011109049
2022-03-09 09:51:11-104750.Siguiente Folio.MTY-FE-1-1-2-6423-109049
2022-03-09 09:51:11-104750.Oficina:MTY,Serie:FE,Factura:223281,FolioCFDI:10189
2022-03-09 09:51:11-104750.Modo Pruebas:False
2022-03-09 09:51:11-104750.Licencia Válida
2022-03-09 09:51:11-104750.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 09:51:11-104750.Cliente:078953. Email:guzmanroberto@johndeere.com. Boleto: 011109049. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 09:51:11-104750.FormaPago_L:MASTERCARD CREDITO
2022-03-09 09:51:11-104750.Request.FE223281
2022-03-09 09:51:11-104750.Firmar folio.FE223281
2022-03-09 09:51:11-104750.Timbrar folio.FE223281
2022-03-09 09:51:11-104750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:51:11-104750.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 09:51:11-104750.cfdiComprobante.Fech:3/9/2022 9:46:50 AM
2022-03-09 09:51:11-104750.cfdiComprobante.Total:550.00
2022-03-09 09:51:12-104750.Folio Generado:FE223281
2022-03-09 09:51:12-104750.Timbre Fiscal:18090DFA-3448-4950-8412-E76E34183EBC
2022-03-09 09:51:13-104750.Inicio Envia Factura.FE223281
2022-03-09 09:51:15-104750.Fin Envia Factura.FE223281
2022-03-09 09:51:15-104750.Proceso finalizado. SesionId:104750 Folio Documento:MTY,1-1-2-6423-109049,2,JDS171005JG8,FE
2022-03-09 09:51:15-104750.-----------------------------------------------------------FIN
2022-03-09 09:51:43-94087.-----------------------------------------------------------INI
2022-03-09 09:51:43-94087.Proceso Inicializado genera_cfdi.aspx. SesionId:94087 Folio Documento:MTY,1-2-0-0-577923,2,CME1510124D8,FE
2022-03-09 09:51:43-94087.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:51:43-94087.Tipo_R:S
2022-03-09 09:51:43-94087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:51:43-94087.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:51:43-94087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:51:43-94087.Ticket:130500522030811040139
2022-03-09 09:51:43-94087.Siguiente Folio.MTY-FE-1-2-0-0-577923
2022-03-09 09:51:43-94087.Oficina:MTY,Serie:FE,Factura:223282,FolioCFDI:10190
2022-03-09 09:51:43-94087.Modo Pruebas:False
2022-03-09 09:51:43-94087.Licencia Válida
2022-03-09 09:51:43-94087.cfdiReceptor.Rfc:CME1510124D8
2022-03-09 09:51:43-94087.Cliente:104499. Email:asistentedireccion@staralai.com. Boleto: 130500522030811040139. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 09:51:43-94087.FormaPago_L:MASTERCARD
2022-03-09 09:51:43-94087.Request.FE223282
2022-03-09 09:51:43-94087.Firmar folio.FE223282
2022-03-09 09:51:43-94087.Timbrar folio.FE223282
2022-03-09 09:51:43-94087.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:51:43-94087.cfdiReceptor.Rfc:CME1510124D8
2022-03-09 09:51:43-94087.cfdiComprobante.Fech:3/9/2022 9:51:10 AM
2022-03-09 09:51:43-94087.cfdiComprobante.Total:700.00
2022-03-09 09:51:43-94087.Folio Generado:FE223282
2022-03-09 09:51:43-94087.Timbre Fiscal:06DD4A0E-15DA-40CA-AB5F-62534A75CCD1
2022-03-09 09:51:45-94087.Inicio Envia Factura.FE223282
2022-03-09 09:51:46-94087.Fin Envia Factura.FE223282
2022-03-09 09:51:46-94087.Proceso finalizado. SesionId:94087 Folio Documento:MTY,1-2-0-0-577923,2,CME1510124D8,FE
2022-03-09 09:51:46-94087.-----------------------------------------------------------FIN
2022-03-09 09:59:13-137111.-----------------------------------------------------------INI
2022-03-09 09:59:13-137111.Proceso Inicializado genera_cfdi.aspx. SesionId:137111 Folio Documento:MTY,1-1-2-6423-109050,2,JDS171005JG8,FE
2022-03-09 09:59:13-137111.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 09:59:13-137111.Tipo_R:S
2022-03-09 09:59:13-137111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 09:59:13-137111.Server:ACOSRV5 Base:DBSAC7
2022-03-09 09:59:13-137111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 09:59:13-137111.Ticket:011109050
2022-03-09 09:59:13-137111.Siguiente Folio.MTY-FE-1-1-2-6423-109050
2022-03-09 09:59:13-137111.Oficina:MTY,Serie:FE,Factura:223283,FolioCFDI:10191
2022-03-09 09:59:13-137111.Modo Pruebas:False
2022-03-09 09:59:13-137111.Licencia Válida
2022-03-09 09:59:13-137111.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 09:59:13-137111.Cliente:078953. Email:guzmanroberto@johndeere.com. Boleto: 011109050. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 09:59:13-137111.FormaPago_L:MASTERCARD CREDITO
2022-03-09 09:59:13-137111.Request.FE223283
2022-03-09 09:59:13-137111.Firmar folio.FE223283
2022-03-09 09:59:13-137111.Timbrar folio.FE223283
2022-03-09 09:59:13-137111.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 09:59:13-137111.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 09:59:13-137111.cfdiComprobante.Fech:3/9/2022 9:58:50 AM
2022-03-09 09:59:13-137111.cfdiComprobante.Total:550.00
2022-03-09 09:59:14-137111.Folio Generado:FE223283
2022-03-09 09:59:14-137111.Timbre Fiscal:2BE47842-8013-442C-A97D-806B109115C5
2022-03-09 09:59:16-137111.Inicio Envia Factura.FE223283
2022-03-09 09:59:17-137111.Fin Envia Factura.FE223283
2022-03-09 09:59:17-137111.Proceso finalizado. SesionId:137111 Folio Documento:MTY,1-1-2-6423-109050,2,JDS171005JG8,FE
2022-03-09 09:59:17-137111.-----------------------------------------------------------FIN
2022-03-09 10:03:55-123360.-----------------------------------------------------------INI
2022-03-09 10:03:55-123360.Proceso Inicializado genera_cfdi.aspx. SesionId:123360 Folio Documento:MTY,1-2-0-0-577238,2,BRS180328IA1,FE
2022-03-09 10:03:55-123360.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:03:55-123360.Tipo_R:S
2022-03-09 10:03:55-123360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:03:55-123360.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:03:55-123360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:03:55-123360.Ticket:200500322030610390075
2022-03-09 10:03:55-123360.Siguiente Folio.MTY-FE-1-2-0-0-577238
2022-03-09 10:03:55-123360.Oficina:MTY,Serie:FE,Factura:223284,FolioCFDI:10192
2022-03-09 10:03:55-123360.Modo Pruebas:False
2022-03-09 10:03:55-123360.Licencia Válida
2022-03-09 10:03:55-123360.cfdiReceptor.Rfc:BRS180328IA1
2022-03-09 10:03:55-123360.Cliente:104501. Email:diana.davila@baywa-re.mx. Boleto: 200500322030610390075. Total: 420.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 10:03:55-123360.FormaPago_L:MASTERCARD
2022-03-09 10:03:55-123360.Request.FE223284
2022-03-09 10:03:55-123360.Firmar folio.FE223284
2022-03-09 10:03:55-123360.Timbrar folio.FE223284
2022-03-09 10:03:55-123360.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:03:55-123360.cfdiReceptor.Rfc:BRS180328IA1
2022-03-09 10:03:55-123360.cfdiComprobante.Fech:3/9/2022 10:03:04 AM
2022-03-09 10:03:55-123360.cfdiComprobante.Total:420.00
2022-03-09 10:03:56-123360.Folio Generado:FE223284
2022-03-09 10:03:56-123360.Timbre Fiscal:0F1211DB-DCD1-456A-8A8B-527907F48D8C
2022-03-09 10:03:58-123360.Inicio Envia Factura.FE223284
2022-03-09 10:03:59-123360.Fin Envia Factura.FE223284
2022-03-09 10:03:59-123360.Proceso finalizado. SesionId:123360 Folio Documento:MTY,1-2-0-0-577238,2,BRS180328IA1,FE
2022-03-09 10:03:59-123360.-----------------------------------------------------------FIN
2022-03-09 10:08:02-145470.-----------------------------------------------------------INI
2022-03-09 10:08:02-145470.Proceso Inicializado genera_cfdi.aspx. SesionId:145470 Folio Documento:MTY,1-2-0-0-576630,2,GGE920120V44,FE
2022-03-09 10:08:02-145470.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:08:02-145470.Tipo_R:S
2022-03-09 10:08:02-145470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:08:02-145470.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:08:02-145470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:08:02-145470.Ticket:330500522030307540045
2022-03-09 10:08:02-145470.Siguiente Folio.MTY-FE-1-2-0-0-576630
2022-03-09 10:08:02-145470.Oficina:MTY,Serie:FE,Factura:223285,FolioCFDI:10193
2022-03-09 10:08:02-145470.Modo Pruebas:False
2022-03-09 10:08:02-145470.Licencia Válida
2022-03-09 10:08:02-145470.cfdiReceptor.Rfc:GGE920120V44
2022-03-09 10:08:02-145470.Cliente:104502. Email:joasands@prodigy.net.mx. Boleto: 330500522030307540045. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-09 10:08:02-145470.FormaPago_L:VISA
2022-03-09 10:08:02-145470.Request.FE223285
2022-03-09 10:08:02-145470.Firmar folio.FE223285
2022-03-09 10:08:02-145470.Timbrar folio.FE223285
2022-03-09 10:08:02-145470.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:08:02-145470.cfdiReceptor.Rfc:GGE920120V44
2022-03-09 10:08:02-145470.cfdiComprobante.Fech:3/9/2022 10:06:22 AM
2022-03-09 10:08:02-145470.cfdiComprobante.Total:700.00
2022-03-09 10:08:03-145470.Folio Generado:FE223285
2022-03-09 10:08:03-145470.Timbre Fiscal:595A3381-60EF-4CB0-8DEA-EE941B44DB72
2022-03-09 10:08:04-145470.Inicio Envia Factura.FE223285
2022-03-09 10:08:06-145470.Fin Envia Factura.FE223285
2022-03-09 10:08:06-145470.Proceso finalizado. SesionId:145470 Folio Documento:MTY,1-2-0-0-576630,2,GGE920120V44,FE
2022-03-09 10:08:06-145470.-----------------------------------------------------------FIN
2022-03-09 10:08:12-114029.-----------------------------------------------------------INI
2022-03-09 10:08:12-114029.Proceso Inicializado genera_cfdi.aspx. SesionId:114029 Folio Documento:MTY,1-2-0-0-577738,2,CAMA791011CQA,FE
2022-03-09 10:08:12-114029.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:08:12-114029.Tipo_R:S
2022-03-09 10:08:12-114029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:08:12-114029.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:08:12-114029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:08:12-114029.Ticket:280500522030714220189
2022-03-09 10:08:12-114029.Siguiente Folio.MTY-FE-1-2-0-0-577738
2022-03-09 10:08:12-114029.Oficina:MTY,Serie:FE,Factura:223286,FolioCFDI:10194
2022-03-09 10:08:12-114029.Modo Pruebas:False
2022-03-09 10:08:12-114029.Licencia Válida
2022-03-09 10:08:12-114029.cfdiReceptor.Rfc:CAMA791011CQA
2022-03-09 10:08:12-114029.Cliente:104500. Email:contacto@conexionfiscal.net. Boleto: 280500522030714220189. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 10:08:12-114029.FormaPago_L:EFECTIVO
2022-03-09 10:08:12-114029.Request.FE223286
2022-03-09 10:08:12-114029.Firmar folio.FE223286
2022-03-09 10:08:12-114029.Timbrar folio.FE223286
2022-03-09 10:08:12-114029.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:08:12-114029.cfdiReceptor.Rfc:CAMA791011CQA
2022-03-09 10:08:12-114029.cfdiComprobante.Fech:3/9/2022 9:58:35 AM
2022-03-09 10:08:12-114029.cfdiComprobante.Total:700.00
2022-03-09 10:08:13-114029.Folio Generado:FE223286
2022-03-09 10:08:13-114029.Timbre Fiscal:8525F1A7-56D1-4A3C-9E53-A422A794BE6D
2022-03-09 10:08:14-114029.Inicio Envia Factura.FE223286
2022-03-09 10:08:16-114029.Fin Envia Factura.FE223286
2022-03-09 10:08:16-114029.Proceso finalizado. SesionId:114029 Folio Documento:MTY,1-2-0-0-577738,2,CAMA791011CQA,FE
2022-03-09 10:08:16-114029.-----------------------------------------------------------FIN
2022-03-09 10:09:39-155772.-----------------------------------------------------------INI
2022-03-09 10:09:39-155772.Proceso Inicializado genera_cfdi.aspx. SesionId:155772 Folio Documento:MTY,1-2-0-0-576158,2,FCV050929QI5,FE
2022-03-09 10:09:39-155772.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:09:39-155772.Tipo_R:S
2022-03-09 10:09:39-155772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:09:39-155772.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:09:39-155772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:09:39-155772.Ticket:020543922030201310026
2022-03-09 10:09:39-155772.Siguiente Folio.MTY-FE-1-2-0-0-576158
2022-03-09 10:09:39-155772.Oficina:MTY,Serie:FE,Factura:223287,FolioCFDI:10195
2022-03-09 10:09:39-155772.Modo Pruebas:False
2022-03-09 10:09:39-155772.Licencia Válida
2022-03-09 10:09:39-155772.cfdiReceptor.Rfc:FCV050929QI5
2022-03-09 10:09:39-155772.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922030201310026. Total: 400.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 10:09:39-155772.FormaPago_L:EFECTIVO
2022-03-09 10:09:39-155772.Request.FE223287
2022-03-09 10:09:39-155772.Firmar folio.FE223287
2022-03-09 10:09:40-155772.Timbrar folio.FE223287
2022-03-09 10:09:40-155772.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:09:40-155772.cfdiReceptor.Rfc:FCV050929QI5
2022-03-09 10:09:40-155772.cfdiComprobante.Fech:3/9/2022 10:09:20 AM
2022-03-09 10:09:40-155772.cfdiComprobante.Total:400.00
2022-03-09 10:09:40-155772.Folio Generado:FE223287
2022-03-09 10:09:40-155772.Timbre Fiscal:010E747A-8740-492C-A038-60B56186A91E
2022-03-09 10:09:41-155772.Inicio Envia Factura.FE223287
2022-03-09 10:09:43-155772.Fin Envia Factura.FE223287
2022-03-09 10:09:43-155772.Proceso finalizado. SesionId:155772 Folio Documento:MTY,1-2-0-0-576158,2,FCV050929QI5,FE
2022-03-09 10:09:43-155772.-----------------------------------------------------------FIN
2022-03-09 10:14:30-165143.-----------------------------------------------------------INI
2022-03-09 10:14:30-165143.Proceso Inicializado genera_cfdi.aspx. SesionId:165143 Folio Documento:MTY,1-2-0-0-577863,2,DCU801124B41,FE
2022-03-09 10:14:30-165143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:14:30-165143.Tipo_R:S
2022-03-09 10:14:30-165143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:14:30-165143.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:14:30-165143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:14:30-165143.Ticket:340500522030808440083
2022-03-09 10:14:30-165143.Siguiente Folio.MTY-FE-1-2-0-0-577863
2022-03-09 10:14:30-165143.Oficina:MTY,Serie:FE,Factura:223288,FolioCFDI:10196
2022-03-09 10:14:30-165143.Modo Pruebas:False
2022-03-09 10:14:30-165143.Licencia Válida
2022-03-09 10:14:30-165143.cfdiReceptor.Rfc:DCU801124B41
2022-03-09 10:14:30-165143.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 340500522030808440083. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 10:14:30-165143.FormaPago_L:VISA
2022-03-09 10:14:30-165143.Request.FE223288
2022-03-09 10:14:30-165143.Firmar folio.FE223288
2022-03-09 10:14:30-165143.Timbrar folio.FE223288
2022-03-09 10:14:30-165143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:14:30-165143.cfdiReceptor.Rfc:DCU801124B41
2022-03-09 10:14:30-165143.cfdiComprobante.Fech:3/9/2022 10:14:23 AM
2022-03-09 10:14:30-165143.cfdiComprobante.Total:700.00
2022-03-09 10:14:31-165143.Folio Generado:FE223288
2022-03-09 10:14:31-165143.Timbre Fiscal:2395C222-D2BB-48D6-9249-83F8E91989A1
2022-03-09 10:14:32-165143.Inicio Envia Factura.FE223288
2022-03-09 10:14:34-165143.Fin Envia Factura.FE223288
2022-03-09 10:14:34-165143.Proceso finalizado. SesionId:165143 Folio Documento:MTY,1-2-0-0-577863,2,DCU801124B41,FE
2022-03-09 10:14:34-165143.-----------------------------------------------------------FIN
2022-03-09 10:16:05-189861.-----------------------------------------------------------INI
2022-03-09 10:16:05-189861.Proceso Inicializado genera_cfdi.aspx. SesionId:189861 Folio Documento:MTY,1-2-0-0-577861,2,FUD1906201S0,FE
2022-03-09 10:16:05-189861.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:16:05-189861.Tipo_R:S
2022-03-09 10:16:05-189861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:16:05-189861.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:16:05-189861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:16:05-189861.Ticket:330500522030808430081
2022-03-09 10:16:05-189861.Siguiente Folio.MTY-FE-1-2-0-0-577861
2022-03-09 10:16:05-189861.Oficina:MTY,Serie:FE,Factura:223289,FolioCFDI:10197
2022-03-09 10:16:05-189861.Modo Pruebas:False
2022-03-09 10:16:05-189861.Licencia Válida
2022-03-09 10:16:05-189861.cfdiReceptor.Rfc:FUD1906201S0
2022-03-09 10:16:05-189861.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 330500522030808430081. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 10:16:05-189861.FormaPago_L:EFECTIVO
2022-03-09 10:16:05-189861.Request.FE223289
2022-03-09 10:16:05-189861.Firmar folio.FE223289
2022-03-09 10:16:05-189861.Timbrar folio.FE223289
2022-03-09 10:16:05-189861.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:16:05-189861.cfdiReceptor.Rfc:FUD1906201S0
2022-03-09 10:16:05-189861.cfdiComprobante.Fech:3/9/2022 10:15:47 AM
2022-03-09 10:16:05-189861.cfdiComprobante.Total:700.00
2022-03-09 10:16:05-189861.Folio Generado:FE223289
2022-03-09 10:16:05-189861.Timbre Fiscal:BB7DBF69-012A-47CB-ADED-9C53A56E29D1
2022-03-09 10:16:07-189861.Inicio Envia Factura.FE223289
2022-03-09 10:16:09-189861.Fin Envia Factura.FE223289
2022-03-09 10:16:09-189861.Proceso finalizado. SesionId:189861 Folio Documento:MTY,1-2-0-0-577861,2,FUD1906201S0,FE
2022-03-09 10:16:09-189861.-----------------------------------------------------------FIN
2022-03-09 10:16:42-178141.-----------------------------------------------------------INI
2022-03-09 10:16:42-178141.Proceso Inicializado genera_cfdi.aspx. SesionId:178141 Folio Documento:MTY,1-1-2-6425-109089,2,JDS171005A79,FE
2022-03-09 10:16:42-178141.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:16:42-178141.Tipo_R:S
2022-03-09 10:16:42-178141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:16:42-178141.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:16:42-178141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:16:42-178141.Ticket:011109089
2022-03-09 10:16:42-178141.Siguiente Folio.MTY-FE-1-1-2-6425-109089
2022-03-09 10:16:42-178141.Oficina:MTY,Serie:FE,Factura:223290,FolioCFDI:10198
2022-03-09 10:16:42-178141.Modo Pruebas:False
2022-03-09 10:16:42-178141.Licencia Válida
2022-03-09 10:16:42-178141.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 10:16:42-178141.Cliente:101444. Email:vazquezortizhectorjavier@johndeere.com. Boleto: 011109089. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 10:16:42-178141.FormaPago_L:MASTERCARD CREDITO
2022-03-09 10:16:42-178141.Request.FE223290
2022-03-09 10:16:43-178141.Firmar folio.FE223290
2022-03-09 10:16:43-178141.Timbrar folio.FE223290
2022-03-09 10:16:43-178141.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:16:43-178141.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 10:16:43-178141.cfdiComprobante.Fech:3/9/2022 10:15:11 AM
2022-03-09 10:16:43-178141.cfdiComprobante.Total:350.00
2022-03-09 10:16:43-178141.Folio Generado:FE223290
2022-03-09 10:16:43-178141.Timbre Fiscal:A3D341AD-003E-43C4-947C-6ADECBB49BCD
2022-03-09 10:16:44-178141.Inicio Envia Factura.FE223290
2022-03-09 10:16:46-178141.Fin Envia Factura.FE223290
2022-03-09 10:16:46-178141.Proceso finalizado. SesionId:178141 Folio Documento:MTY,1-1-2-6425-109089,2,JDS171005A79,FE
2022-03-09 10:16:46-178141.-----------------------------------------------------------FIN
2022-03-09 10:19:11-192250.-----------------------------------------------------------INI
2022-03-09 10:19:11-192250.Proceso Inicializado genera_cfdi.aspx. SesionId:192250 Folio Documento:MTY,1-2-0-0-576168,2,DLM1406241G6,FE
2022-03-09 10:19:11-192250.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:19:11-192250.Tipo_R:S
2022-03-09 10:19:11-192250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:19:11-192250.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:19:11-192250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:19:11-192250.Ticket:300507322030122540264
2022-03-09 10:19:11-192250.Siguiente Folio.MTY-FE-1-2-0-0-576168
2022-03-09 10:19:11-192250.Oficina:MTY,Serie:FE,Factura:223291,FolioCFDI:10199
2022-03-09 10:19:11-192250.Modo Pruebas:False
2022-03-09 10:19:11-192250.Licencia Válida
2022-03-09 10:19:11-192250.cfdiReceptor.Rfc:DLM1406241G6
2022-03-09 10:19:11-192250.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 300507322030122540264. Total: 900.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 10:19:11-192250.FormaPago_L:VISA
2022-03-09 10:19:11-192250.Request.FE223291
2022-03-09 10:19:11-192250.Firmar folio.FE223291
2022-03-09 10:19:11-192250.Timbrar folio.FE223291
2022-03-09 10:19:11-192250.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:19:11-192250.cfdiReceptor.Rfc:DLM1406241G6
2022-03-09 10:19:11-192250.cfdiComprobante.Fech:3/9/2022 10:19:07 AM
2022-03-09 10:19:11-192250.cfdiComprobante.Total:900.00
2022-03-09 10:19:12-192250.Folio Generado:FE223291
2022-03-09 10:19:12-192250.Timbre Fiscal:E2FDA307-ADD7-4FA0-9088-80AFF515C62A
2022-03-09 10:19:13-192250.Inicio Envia Factura.FE223291
2022-03-09 10:19:15-192250.Fin Envia Factura.FE223291
2022-03-09 10:19:15-192250.Proceso finalizado. SesionId:192250 Folio Documento:MTY,1-2-0-0-576168,2,DLM1406241G6,FE
2022-03-09 10:19:15-192250.-----------------------------------------------------------FIN
2022-03-09 10:21:18-201754.-----------------------------------------------------------INI
2022-03-09 10:21:18-201754.Proceso Inicializado genera_cfdi.aspx. SesionId:201754 Folio Documento:MTY,1-1-2-6425-109090,2,JDS171005A79,FE
2022-03-09 10:21:18-201754.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:21:18-201754.Tipo_R:S
2022-03-09 10:21:18-201754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:21:18-201754.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:21:18-201754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:21:18-201754.Ticket:011109090
2022-03-09 10:21:18-201754.Siguiente Folio.MTY-FE-1-1-2-6425-109090
2022-03-09 10:21:18-201754.Oficina:MTY,Serie:FE,Factura:223292,FolioCFDI:10200
2022-03-09 10:21:18-201754.Modo Pruebas:False
2022-03-09 10:21:18-201754.Licencia Válida
2022-03-09 10:21:18-201754.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 10:21:18-201754.Cliente:101444. Email:vazquezortizhectorjavier@johndeere.com. Boleto: 011109090. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 10:21:18-201754.FormaPago_L:MASTERCARD CREDITO
2022-03-09 10:21:18-201754.Request.FE223292
2022-03-09 10:21:18-201754.Firmar folio.FE223292
2022-03-09 10:21:19-201754.Timbrar folio.FE223292
2022-03-09 10:21:19-201754.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:21:19-201754.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 10:21:19-201754.cfdiComprobante.Fech:3/9/2022 10:19:42 AM
2022-03-09 10:21:19-201754.cfdiComprobante.Total:350.00
2022-03-09 10:21:19-201754.Folio Generado:FE223292
2022-03-09 10:21:19-201754.Timbre Fiscal:97C0EB50-F7E3-4555-B1A4-539DCA5E3DB2
2022-03-09 10:21:21-201754.Inicio Envia Factura.FE223292
2022-03-09 10:21:22-201754.Fin Envia Factura.FE223292
2022-03-09 10:21:22-201754.Proceso finalizado. SesionId:201754 Folio Documento:MTY,1-1-2-6425-109090,2,JDS171005A79,FE
2022-03-09 10:21:22-201754.-----------------------------------------------------------FIN
2022-03-09 10:53:16-212192.-----------------------------------------------------------INI
2022-03-09 10:53:16-212192.Proceso Inicializado genera_cfdi.aspx. SesionId:212192 Folio Documento:MTY,1-2-0-0-577245,2,FCS9112164M0,FE
2022-03-09 10:53:16-212192.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:53:16-212192.Tipo_R:S
2022-03-09 10:53:16-212192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:53:16-212192.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:53:16-212192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:53:16-212192.Ticket:190500522030615580118
2022-03-09 10:53:16-212192.Siguiente Folio.MTY-FE-1-2-0-0-577245
2022-03-09 10:53:16-212192.Oficina:MTY,Serie:FE,Factura:223293,FolioCFDI:10201
2022-03-09 10:53:16-212192.Modo Pruebas:False
2022-03-09 10:53:16-212192.Licencia Válida
2022-03-09 10:53:16-212192.cfdiReceptor.Rfc:FCS9112164M0
2022-03-09 10:53:16-212192.Cliente:010762. Email:asanchez@cln.fetasa.com. Boleto: 190500522030615580118. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 10:53:16-212192.FormaPago_L:AMERICAN EXPRESS
2022-03-09 10:53:16-212192.Request.FE223293
2022-03-09 10:53:16-212192.Firmar folio.FE223293
2022-03-09 10:53:16-212192.Timbrar folio.FE223293
2022-03-09 10:53:16-212192.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:53:16-212192.cfdiReceptor.Rfc:FCS9112164M0
2022-03-09 10:53:16-212192.cfdiComprobante.Fech:3/9/2022 10:52:13 AM
2022-03-09 10:53:16-212192.cfdiComprobante.Total:600.00
2022-03-09 10:53:17-212192.Folio Generado:FE223293
2022-03-09 10:53:17-212192.Timbre Fiscal:33AA552D-7494-4AA6-B9DD-244EFC6C1B46
2022-03-09 10:53:20-212192.Inicio Envia Factura.FE223293
2022-03-09 10:53:22-212192.Fin Envia Factura.FE223293
2022-03-09 10:53:22-212192.Proceso finalizado. SesionId:212192 Folio Documento:MTY,1-2-0-0-577245,2,FCS9112164M0,FE
2022-03-09 10:53:22-212192.-----------------------------------------------------------FIN
2022-03-09 10:54:28-220163.-----------------------------------------------------------INI
2022-03-09 10:54:28-220163.Proceso Inicializado genera_cfdi.aspx. SesionId:220163 Folio Documento:MTY,1-2-0-0-577099,2,CAVM561003U2A,FE
2022-03-09 10:54:28-220163.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 10:54:28-220163.Tipo_R:S
2022-03-09 10:54:28-220163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 10:54:28-220163.Server:ACOSRV5 Base:DBSAC7
2022-03-09 10:54:28-220163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 10:54:28-220163.Ticket:020591822030700460018
2022-03-09 10:54:28-220163.Siguiente Folio.MTY-FE-1-2-0-0-577099
2022-03-09 10:54:29-220163.Oficina:MTY,Serie:FE,Factura:223294,FolioCFDI:10202
2022-03-09 10:54:29-220163.Modo Pruebas:False
2022-03-09 10:54:29-220163.Licencia Válida
2022-03-09 10:54:29-220163.cfdiReceptor.Rfc:CAVM561003U2A
2022-03-09 10:54:29-220163.Cliente:104503. Email:buzon@hemybooks.com. Boleto: 020591822030700460018. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 10:54:29-220163.FormaPago_L:EFECTIVO
2022-03-09 10:54:29-220163.Request.FE223294
2022-03-09 10:54:29-220163.Firmar folio.FE223294
2022-03-09 10:54:29-220163.Timbrar folio.FE223294
2022-03-09 10:54:29-220163.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 10:54:29-220163.cfdiReceptor.Rfc:CAVM561003U2A
2022-03-09 10:54:29-220163.cfdiComprobante.Fech:3/9/2022 10:54:00 AM
2022-03-09 10:54:29-220163.cfdiComprobante.Total:550.00
2022-03-09 10:54:29-220163.Folio Generado:FE223294
2022-03-09 10:54:29-220163.Timbre Fiscal:27B6037E-DCAA-4E48-82B7-71833BD9F085
2022-03-09 10:54:31-220163.Inicio Envia Factura.FE223294
2022-03-09 10:54:33-220163.Fin Envia Factura.FE223294
2022-03-09 10:54:33-220163.Proceso finalizado. SesionId:220163 Folio Documento:MTY,1-2-0-0-577099,2,CAVM561003U2A,FE
2022-03-09 10:54:33-220163.-----------------------------------------------------------FIN
2022-03-09 11:11:39-239547.-----------------------------------------------------------INI
2022-03-09 11:11:39-239547.Proceso Inicializado genera_cfdi.aspx. SesionId:239547 Folio Documento:MTY,1-2-0-0-578052,2,SCM9308264J1,FE
2022-03-09 11:11:39-239547.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:11:39-239547.Tipo_R:S
2022-03-09 11:11:39-239547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:11:39-239547.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:11:39-239547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:11:39-239547.Ticket:270500522030820230272
2022-03-09 11:11:39-239547.Siguiente Folio.MTY-FE-1-2-0-0-578052
2022-03-09 11:11:39-239547.Oficina:MTY,Serie:FE,Factura:223295,FolioCFDI:10203
2022-03-09 11:11:39-239547.Modo Pruebas:False
2022-03-09 11:11:39-239547.Licencia Válida
2022-03-09 11:11:39-239547.cfdiReceptor.Rfc:SCM9308264J1
2022-03-09 11:11:39-239547.Cliente:093998. Email:jesus.garibaldi@shi-g.com. Boleto: 270500522030820230272. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 11:11:39-239547.FormaPago_L:VISA
2022-03-09 11:11:39-239547.Request.FE223295
2022-03-09 11:11:39-239547.Firmar folio.FE223295
2022-03-09 11:11:39-239547.Timbrar folio.FE223295
2022-03-09 11:11:39-239547.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:11:39-239547.cfdiReceptor.Rfc:SCM9308264J1
2022-03-09 11:11:39-239547.cfdiComprobante.Fech:3/9/2022 11:10:50 AM
2022-03-09 11:11:39-239547.cfdiComprobante.Total:680.00
2022-03-09 11:11:40-239547.Folio Generado:FE223295
2022-03-09 11:11:40-239547.Timbre Fiscal:F6599AF2-71CA-45DE-8660-DB2490A8A854
2022-03-09 11:11:42-239547.Inicio Envia Factura.FE223295
2022-03-09 11:11:43-239547.Fin Envia Factura.FE223295
2022-03-09 11:11:43-239547.Proceso finalizado. SesionId:239547 Folio Documento:MTY,1-2-0-0-578052,2,SCM9308264J1,FE
2022-03-09 11:11:43-239547.-----------------------------------------------------------FIN
2022-03-09 11:20:54-245325.-----------------------------------------------------------INI
2022-03-09 11:20:54-245325.Proceso Inicializado genera_cfdi.aspx. SesionId:245325 Folio Documento:MTY,1-2-0-0-577183,2,BMO140410KX6,FE
2022-03-09 11:20:54-245325.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:20:54-245325.Tipo_R:S
2022-03-09 11:20:54-245325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:20:54-245325.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:20:54-245325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:20:54-245325.Ticket:230500122030422260269
2022-03-09 11:20:54-245325.Siguiente Folio.MTY-FE-1-2-0-0-577183
2022-03-09 11:20:54-245325.Oficina:MTY,Serie:FE,Factura:223296,FolioCFDI:10204
2022-03-09 11:20:54-245325.Modo Pruebas:False
2022-03-09 11:20:54-245325.Licencia Válida
2022-03-09 11:20:54-245325.cfdiReceptor.Rfc:BMO140410KX6
2022-03-09 11:20:54-245325.Cliente:102149. Email:eliud.pina@qualianz.com. Boleto: 230500122030422260269. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 11:20:54-245325.FormaPago_L:EFECTIVO
2022-03-09 11:20:54-245325.Request.FE223296
2022-03-09 11:20:54-245325.Firmar folio.FE223296
2022-03-09 11:20:54-245325.Timbrar folio.FE223296
2022-03-09 11:20:54-245325.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:20:54-245325.cfdiReceptor.Rfc:BMO140410KX6
2022-03-09 11:20:54-245325.cfdiComprobante.Fech:3/9/2022 11:20:23 AM
2022-03-09 11:20:54-245325.cfdiComprobante.Total:300.00
2022-03-09 11:20:55-245325.Folio Generado:FE223296
2022-03-09 11:20:55-245325.Timbre Fiscal:0B50050C-3A08-471A-B1D6-A3BF01ED60C1
2022-03-09 11:20:56-245325.Inicio Envia Factura.FE223296
2022-03-09 11:21:41-257752.-----------------------------------------------------------INI
2022-03-09 11:21:41-257752.Proceso Inicializado genera_cfdi.aspx. SesionId:257752 Folio Documento:MTY,1-2-0-0-577550,2,ITE430714KI0,FE
2022-03-09 11:21:41-257752.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:21:41-257752.Tipo_R:S
2022-03-09 11:21:41-257752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:21:41-257752.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:21:41-257752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:21:41-257752.Ticket:330500322030620530167
2022-03-09 11:21:41-257752.Siguiente Folio.MTY-FE-1-2-0-0-577550
2022-03-09 11:21:41-257752.Oficina:MTY,Serie:FE,Factura:223297,FolioCFDI:10205
2022-03-09 11:21:41-257752.Modo Pruebas:False
2022-03-09 11:21:41-257752.Licencia Válida
2022-03-09 11:21:41-257752.cfdiReceptor.Rfc:ITE430714KI0
2022-03-09 11:21:41-257752.Cliente:103165. Email:evelyn.romero@bcdtravel.com.mx. Boleto: 330500322030620530167. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 11:21:41-257752.FormaPago_L:AMERICAN EXPRESS
2022-03-09 11:21:41-257752.Request.FE223297
2022-03-09 11:21:41-257752.Firmar folio.FE223297
2022-03-09 11:21:41-257752.Timbrar folio.FE223297
2022-03-09 11:21:41-257752.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:21:41-257752.cfdiReceptor.Rfc:ITE430714KI0
2022-03-09 11:21:41-257752.cfdiComprobante.Fech:3/9/2022 11:21:30 AM
2022-03-09 11:21:41-257752.cfdiComprobante.Total:400.00
2022-03-09 11:21:41-257752.Folio Generado:FE223297
2022-03-09 11:21:41-257752.Timbre Fiscal:8967A6D4-3D32-4AEC-98B6-B08FC07C3986
2022-03-09 11:21:43-257752.Inicio Envia Factura.FE223297
2022-03-09 11:22:12-245325.Fin Envia Factura.FE223296
2022-03-09 11:22:12-245325.Proceso finalizado. SesionId:245325 Folio Documento:MTY,1-2-0-0-577183,2,BMO140410KX6,FE
2022-03-09 11:22:12-245325.-----------------------------------------------------------FIN
2022-03-09 11:22:23-257752.Fin Envia Factura.FE223297
2022-03-09 11:22:23-257752.Proceso finalizado. SesionId:257752 Folio Documento:MTY,1-2-0-0-577550,2,ITE430714KI0,FE
2022-03-09 11:22:23-257752.-----------------------------------------------------------FIN
2022-03-09 11:22:52-263973.-----------------------------------------------------------INI
2022-03-09 11:22:52-263973.Proceso Inicializado genera_cfdi.aspx. SesionId:263973 Folio Documento:MTY,1-2-0-0-577325,2,RAM960701BT4,FE
2022-03-09 11:22:52-263973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:22:52-263973.Tipo_R:S
2022-03-09 11:22:52-263973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:22:52-263973.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:22:52-263973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:22:52-263973.Ticket:170500422030500340008
2022-03-09 11:22:52-263973.Siguiente Folio.MTY-FE-1-2-0-0-577325
2022-03-09 11:22:52-263973.Oficina:MTY,Serie:FE,Factura:223298,FolioCFDI:10206
2022-03-09 11:22:52-263973.Modo Pruebas:False
2022-03-09 11:22:52-263973.Licencia Válida
2022-03-09 11:22:52-263973.cfdiReceptor.Rfc:RAM960701BT4
2022-03-09 11:22:52-263973.Cliente:069674. Email:ccdiaz@ra.rockwell.com. Boleto: 170500422030500340008. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-09 11:22:52-263973.FormaPago_L:MASTERCARD
2022-03-09 11:22:52-263973.Request.FE223298
2022-03-09 11:22:52-263973.Firmar folio.FE223298
2022-03-09 11:22:52-263973.Timbrar folio.FE223298
2022-03-09 11:22:52-263973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:22:52-263973.cfdiReceptor.Rfc:RAM960701BT4
2022-03-09 11:22:52-263973.cfdiComprobante.Fech:3/9/2022 11:22:43 AM
2022-03-09 11:22:52-263973.cfdiComprobante.Total:600.00
2022-03-09 11:22:52-263973.Folio Generado:FE223298
2022-03-09 11:22:52-263973.Timbre Fiscal:92EFFB34-907F-460D-A3F2-57FCA32F67BC
2022-03-09 11:22:54-263973.Inicio Envia Factura.FE223298
2022-03-09 11:23:05-263973.Fin Envia Factura.FE223298
2022-03-09 11:23:05-263973.Proceso finalizado. SesionId:263973 Folio Documento:MTY,1-2-0-0-577325,2,RAM960701BT4,FE
2022-03-09 11:23:05-263973.-----------------------------------------------------------FIN
2022-03-09 11:30:59-279485.-----------------------------------------------------------INI
2022-03-09 11:30:59-279485.Proceso Inicializado genera_cfdi.aspx. SesionId:279485 Folio Documento:MTY,1-2-0-0-577653,2,EQU970402NSA,FE
2022-03-09 11:30:59-279485.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:30:59-279485.Tipo_R:S
2022-03-09 11:30:59-279485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:30:59-279485.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:30:59-279485.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:30:59-279485.Ticket:130500522030719310267
2022-03-09 11:30:59-279485.Siguiente Folio.MTY-FE-1-2-0-0-577653
2022-03-09 11:31:00-279485.Oficina:MTY,Serie:FE,Factura:223299,FolioCFDI:10207
2022-03-09 11:31:00-279485.Modo Pruebas:False
2022-03-09 11:31:00-279485.Licencia Válida
2022-03-09 11:31:00-279485.cfdiReceptor.Rfc:EQU970402NSA
2022-03-09 11:31:00-279485.Cliente:103668. Email:jorgerios@equi-pump.com. Boleto: 130500522030719310267. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 11:31:00-279485.FormaPago_L:EFECTIVO
2022-03-09 11:31:00-279485.Request.FE223299
2022-03-09 11:31:00-279485.Firmar folio.FE223299
2022-03-09 11:31:00-279485.Timbrar folio.FE223299
2022-03-09 11:31:00-279485.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:31:00-279485.cfdiReceptor.Rfc:EQU970402NSA
2022-03-09 11:31:00-279485.cfdiComprobante.Fech:3/9/2022 11:30:27 AM
2022-03-09 11:31:00-279485.cfdiComprobante.Total:700.00
2022-03-09 11:31:00-279485.Folio Generado:FE223299
2022-03-09 11:31:00-279485.Timbre Fiscal:97FAF136-E016-44F1-AEF0-94FF5F7B329D
2022-03-09 11:31:02-279485.Inicio Envia Factura.FE223299
2022-03-09 11:31:03-279485.Fin Envia Factura.FE223299
2022-03-09 11:31:03-279485.Proceso finalizado. SesionId:279485 Folio Documento:MTY,1-2-0-0-577653,2,EQU970402NSA,FE
2022-03-09 11:31:03-279485.-----------------------------------------------------------FIN
2022-03-09 11:44:19-280425.-----------------------------------------------------------INI
2022-03-09 11:44:19-280425.Proceso Inicializado genera_cfdi.aspx. SesionId:280425 Folio Documento:MTY,1-1-2-6423-109055,2,CUP870529UG7,FE
2022-03-09 11:44:19-280425.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:44:19-280425.Tipo_R:S
2022-03-09 11:44:19-280425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:44:19-280425.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:44:19-280425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:44:19-280425.Ticket:011109055
2022-03-09 11:44:19-280425.Siguiente Folio.MTY-FE-1-1-2-6423-109055
2022-03-09 11:44:19-280425.Oficina:MTY,Serie:FE,Factura:223300,FolioCFDI:10208
2022-03-09 11:44:19-280425.Modo Pruebas:False
2022-03-09 11:44:19-280425.Licencia Válida
2022-03-09 11:44:19-280425.cfdiReceptor.Rfc:CUP870529UG7
2022-03-09 11:44:19-280425.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011109055. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 11:44:19-280425.FormaPago_L:VISA CREDITO
2022-03-09 11:44:19-280425.Request.FE223300
2022-03-09 11:44:19-280425.Firmar folio.FE223300
2022-03-09 11:44:19-280425.Timbrar folio.FE223300
2022-03-09 11:44:19-280425.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:44:19-280425.cfdiReceptor.Rfc:CUP870529UG7
2022-03-09 11:44:19-280425.cfdiComprobante.Fech:3/9/2022 11:44:02 AM
2022-03-09 11:44:19-280425.cfdiComprobante.Total:350.00
2022-03-09 11:44:20-280425.Folio Generado:FE223300
2022-03-09 11:44:20-280425.Timbre Fiscal:279CC0B6-0F9A-4D02-9DD0-F48E6734D126
2022-03-09 11:44:22-280425.Inicio Envia Factura.FE223300
2022-03-09 11:44:23-280425.Fin Envia Factura.FE223300
2022-03-09 11:44:23-280425.Proceso finalizado. SesionId:280425 Folio Documento:MTY,1-1-2-6423-109055,2,CUP870529UG7,FE
2022-03-09 11:44:23-280425.-----------------------------------------------------------FIN
2022-03-09 11:46:00-294033.-----------------------------------------------------------INI
2022-03-09 11:46:00-294033.Proceso Inicializado genera_cfdi.aspx. SesionId:294033 Folio Documento:MTY,1-2-0-0-577957,2,CUP870529UG7,FE
2022-03-09 11:46:00-294033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:46:00-294033.Tipo_R:S
2022-03-09 11:46:00-294033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:46:00-294033.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:46:00-294033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:46:00-294033.Ticket:020543922030822400315
2022-03-09 11:46:00-294033.Siguiente Folio.MTY-FE-1-2-0-0-577957
2022-03-09 11:46:00-294033.Oficina:MTY,Serie:FE,Factura:223301,FolioCFDI:10209
2022-03-09 11:46:00-294033.Modo Pruebas:False
2022-03-09 11:46:00-294033.Licencia Válida
2022-03-09 11:46:00-294033.cfdiReceptor.Rfc:CUP870529UG7
2022-03-09 11:46:00-294033.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 020543922030822400315. Total: 390.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 11:46:00-294033.FormaPago_L:VISA
2022-03-09 11:46:00-294033.Request.FE223301
2022-03-09 11:46:01-294033.Firmar folio.FE223301
2022-03-09 11:46:01-294033.Timbrar folio.FE223301
2022-03-09 11:46:01-294033.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:46:01-294033.cfdiReceptor.Rfc:CUP870529UG7
2022-03-09 11:46:01-294033.cfdiComprobante.Fech:3/9/2022 11:45:54 AM
2022-03-09 11:46:01-294033.cfdiComprobante.Total:390.00
2022-03-09 11:46:01-294033.Folio Generado:FE223301
2022-03-09 11:46:01-294033.Timbre Fiscal:5BA71C84-4112-4E92-96E0-45018C865F80
2022-03-09 11:46:03-294033.Inicio Envia Factura.FE223301
2022-03-09 11:46:04-294033.Fin Envia Factura.FE223301
2022-03-09 11:46:04-294033.Proceso finalizado. SesionId:294033 Folio Documento:MTY,1-2-0-0-577957,2,CUP870529UG7,FE
2022-03-09 11:46:04-294033.-----------------------------------------------------------FIN
2022-03-09 11:51:14-307006.-----------------------------------------------------------INI
2022-03-09 11:51:14-307006.Proceso Inicializado genera_cfdi.aspx. SesionId:307006 Folio Documento:MTY,1-2-0-0-577869,2,TCU101221G61,FE
2022-03-09 11:51:14-307006.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:51:14-307006.Tipo_R:S
2022-03-09 11:51:14-307006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:51:14-307006.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:51:14-307006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:51:14-307006.Ticket:320500422030810180108
2022-03-09 11:51:14-307006.Siguiente Folio.MTY-FE-1-2-0-0-577869
2022-03-09 11:51:14-307006.Oficina:MTY,Serie:FE,Factura:223302,FolioCFDI:10210
2022-03-09 11:51:14-307006.Modo Pruebas:False
2022-03-09 11:51:14-307006.Licencia Válida
2022-03-09 11:51:15-307006.cfdiReceptor.Rfc:TCU101221G61
2022-03-09 11:51:15-307006.Cliente:098217. Email:mayra.garcia@cuprum.com. Boleto: 320500422030810180108. Total: 600.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 11:51:15-307006.FormaPago_L:VISA
2022-03-09 11:51:15-307006.Request.FE223302
2022-03-09 11:51:15-307006.Firmar folio.FE223302
2022-03-09 11:51:15-307006.Timbrar folio.FE223302
2022-03-09 11:51:15-307006.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:51:15-307006.cfdiReceptor.Rfc:TCU101221G61
2022-03-09 11:51:15-307006.cfdiComprobante.Fech:3/9/2022 11:50:44 AM
2022-03-09 11:51:15-307006.cfdiComprobante.Total:600.00
2022-03-09 11:51:15-307006.Folio Generado:FE223302
2022-03-09 11:51:15-307006.Timbre Fiscal:BB890A26-B418-4D9C-977D-36D7F04477EA
2022-03-09 11:51:17-307006.Inicio Envia Factura.FE223302
2022-03-09 11:51:18-307006.Fin Envia Factura.FE223302
2022-03-09 11:51:18-307006.Proceso finalizado. SesionId:307006 Folio Documento:MTY,1-2-0-0-577869,2,TCU101221G61,FE
2022-03-09 11:51:18-307006.-----------------------------------------------------------FIN
2022-03-09 11:53:28-328457.-----------------------------------------------------------INI
2022-03-09 11:53:28-328457.Proceso Inicializado genera_cfdi.aspx. SesionId:328457 Folio Documento:MTY,1-2-0-0-576516,2,TBM1110254UA,FE
2022-03-09 11:53:28-328457.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:53:28-328457.Tipo_R:S
2022-03-09 11:53:28-328457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:53:28-328457.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:53:28-328457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:53:28-328457.Ticket:260500422030217190174
2022-03-09 11:53:28-328457.Siguiente Folio.MTY-FE-1-2-0-0-576516
2022-03-09 11:53:28-328457.Oficina:MTY,Serie:FE,Factura:223303,FolioCFDI:10211
2022-03-09 11:53:28-328457.Modo Pruebas:False
2022-03-09 11:53:28-328457.Licencia Válida
2022-03-09 11:53:28-328457.cfdiReceptor.Rfc:TBM1110254UA
2022-03-09 11:53:28-328457.Cliente:077004. Email:hugo@tacticabms.com. Boleto: 260500422030217190174. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 11:53:28-328457.FormaPago_L:AMERICAN EXPRESS
2022-03-09 11:53:28-328457.Request.FE223303
2022-03-09 11:53:28-328457.Firmar folio.FE223303
2022-03-09 11:53:28-328457.Timbrar folio.FE223303
2022-03-09 11:53:28-328457.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:53:28-328457.cfdiReceptor.Rfc:TBM1110254UA
2022-03-09 11:53:28-328457.cfdiComprobante.Fech:3/9/2022 11:53:00 AM
2022-03-09 11:53:28-328457.cfdiComprobante.Total:600.00
2022-03-09 11:53:28-328457.Folio Generado:FE223303
2022-03-09 11:53:28-328457.Timbre Fiscal:754FAC35-183C-4B13-900F-0C7721CEC9E5
2022-03-09 11:53:30-328457.Inicio Envia Factura.FE223303
2022-03-09 11:53:31-328457.Fin Envia Factura.FE223303
2022-03-09 11:53:31-328457.Proceso finalizado. SesionId:328457 Folio Documento:MTY,1-2-0-0-576516,2,TBM1110254UA,FE
2022-03-09 11:53:31-328457.-----------------------------------------------------------FIN
2022-03-09 11:54:46-318915.-----------------------------------------------------------INI
2022-03-09 11:54:46-318915.Proceso Inicializado genera_cfdi.aspx. SesionId:318915 Folio Documento:MTY,1-2-0-0-576485,2,MEPJ881203UR8,FE
2022-03-09 11:54:46-318915.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 11:54:46-318915.Tipo_R:S
2022-03-09 11:54:46-318915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 11:54:46-318915.Server:ACOSRV5 Base:DBSAC7
2022-03-09 11:54:46-318915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 11:54:46-318915.Ticket:230500322030217180173
2022-03-09 11:54:46-318915.Siguiente Folio.MTY-FE-1-2-0-0-576485
2022-03-09 11:54:46-318915.Oficina:MTY,Serie:FE,Factura:223304,FolioCFDI:10212
2022-03-09 11:54:46-318915.Modo Pruebas:False
2022-03-09 11:54:46-318915.Licencia Válida
2022-03-09 11:54:46-318915.cfdiReceptor.Rfc:MEPJ881203UR8
2022-03-09 11:54:46-318915.Cliente:104504. Email:facturas@md-a.mx. Boleto: 230500322030217180173. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 11:54:46-318915.FormaPago_L:MASTERCARD
2022-03-09 11:54:46-318915.Request.FE223304
2022-03-09 11:54:46-318915.Firmar folio.FE223304
2022-03-09 11:54:46-318915.Timbrar folio.FE223304
2022-03-09 11:54:46-318915.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 11:54:46-318915.cfdiReceptor.Rfc:MEPJ881203UR8
2022-03-09 11:54:46-318915.cfdiComprobante.Fech:3/9/2022 11:54:31 AM
2022-03-09 11:54:46-318915.cfdiComprobante.Total:450.00
2022-03-09 11:54:46-318915.Folio Generado:FE223304
2022-03-09 11:54:46-318915.Timbre Fiscal:4574FF1F-D98B-4C32-9378-E93D3FC3209F
2022-03-09 11:54:48-318915.Inicio Envia Factura.FE223304
2022-03-09 11:54:50-318915.Fin Envia Factura.FE223304
2022-03-09 11:54:50-318915.Proceso finalizado. SesionId:318915 Folio Documento:MTY,1-2-0-0-576485,2,MEPJ881203UR8,FE
2022-03-09 11:54:50-318915.-----------------------------------------------------------FIN
2022-03-09 12:05:33-339066.-----------------------------------------------------------INI
2022-03-09 12:05:33-339066.Proceso Inicializado genera_cfdi.aspx. SesionId:339066 Folio Documento:MTY,1-2-0-0-577977,2,CFC110121742,FE
2022-03-09 12:05:33-339066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 12:05:33-339066.Tipo_R:S
2022-03-09 12:05:33-339066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 12:05:33-339066.Server:ACOSRV5 Base:DBSAC7
2022-03-09 12:05:33-339066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 12:05:33-339066.Ticket:020591822030900550022
2022-03-09 12:05:33-339066.Siguiente Folio.MTY-FE-1-2-0-0-577977
2022-03-09 12:05:33-339066.Oficina:MTY,Serie:FE,Factura:223305,FolioCFDI:10213
2022-03-09 12:05:33-339066.Modo Pruebas:False
2022-03-09 12:05:33-339066.Licencia Válida
2022-03-09 12:05:33-339066.cfdiReceptor.Rfc:CFC110121742
2022-03-09 12:05:33-339066.Cliente:104505. Email:gerardo.vasquez@fahorro.com.mx. Boleto: 020591822030900550022. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 12:05:33-339066.FormaPago_L:VISA
2022-03-09 12:05:33-339066.Request.FE223305
2022-03-09 12:05:33-339066.Firmar folio.FE223305
2022-03-09 12:05:33-339066.Timbrar folio.FE223305
2022-03-09 12:05:33-339066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 12:05:33-339066.cfdiReceptor.Rfc:CFC110121742
2022-03-09 12:05:33-339066.cfdiComprobante.Fech:3/9/2022 12:04:57 PM
2022-03-09 12:05:33-339066.cfdiComprobante.Total:500.00
2022-03-09 12:05:34-339066.Folio Generado:FE223305
2022-03-09 12:05:34-339066.Timbre Fiscal:A9331BF7-E4A8-459D-B529-811FC2CF49A6
2022-03-09 12:05:35-339066.Inicio Envia Factura.FE223305
2022-03-09 12:05:37-339066.Fin Envia Factura.FE223305
2022-03-09 12:05:37-339066.Proceso finalizado. SesionId:339066 Folio Documento:MTY,1-2-0-0-577977,2,CFC110121742,FE
2022-03-09 12:05:37-339066.-----------------------------------------------------------FIN
2022-03-09 12:14:38-347202.-----------------------------------------------------------INI
2022-03-09 12:14:38-347202.Proceso Inicializado genera_cfdi.aspx. SesionId:347202 Folio Documento:MTY,1-2-0-0-577873,2,AME111220P12,FE
2022-03-09 12:14:38-347202.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 12:14:38-347202.Tipo_R:S
2022-03-09 12:14:38-347202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 12:14:38-347202.Server:ACOSRV5 Base:DBSAC7
2022-03-09 12:14:38-347202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 12:14:38-347202.Ticket:350500122030716510236
2022-03-09 12:14:38-347202.Siguiente Folio.MTY-FE-1-2-0-0-577873
2022-03-09 12:14:38-347202.Oficina:MTY,Serie:FE,Factura:223306,FolioCFDI:10214
2022-03-09 12:14:38-347202.Modo Pruebas:False
2022-03-09 12:14:38-347202.Licencia Válida
2022-03-09 12:14:38-347202.cfdiReceptor.Rfc:AME111220P12
2022-03-09 12:14:38-347202.Cliente:103463. Email:carlos.baez@agiotech.com. Boleto: 350500122030716510236. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 12:14:38-347202.FormaPago_L:VISA
2022-03-09 12:14:38-347202.Request.FE223306
2022-03-09 12:14:38-347202.Firmar folio.FE223306
2022-03-09 12:14:38-347202.Timbrar folio.FE223306
2022-03-09 12:14:38-347202.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 12:14:38-347202.cfdiReceptor.Rfc:AME111220P12
2022-03-09 12:14:38-347202.cfdiComprobante.Fech:3/9/2022 12:14:28 PM
2022-03-09 12:14:38-347202.cfdiComprobante.Total:350.00
2022-03-09 12:14:38-347202.Folio Generado:FE223306
2022-03-09 12:14:38-347202.Timbre Fiscal:864235E1-BEAE-4C19-AF01-0D90AA7491C3
2022-03-09 12:14:40-347202.Inicio Envia Factura.FE223306
2022-03-09 12:14:41-347202.Fin Envia Factura.FE223306
2022-03-09 12:14:41-347202.Proceso finalizado. SesionId:347202 Folio Documento:MTY,1-2-0-0-577873,2,AME111220P12,FE
2022-03-09 12:14:41-347202.-----------------------------------------------------------FIN
2022-03-09 12:30:41-359533.-----------------------------------------------------------INI
2022-03-09 12:30:41-359533.Proceso Inicializado genera_cfdi.aspx. SesionId:359533 Folio Documento:MTY,1-2-0-0-577011,2,JDS171005A79,FE
2022-03-09 12:30:41-359533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 12:30:41-359533.Tipo_R:S
2022-03-09 12:30:41-359533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 12:30:41-359533.Server:ACOSRV5 Base:DBSAC7
2022-03-09 12:30:41-359533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 12:30:41-359533.Ticket:020544822030516370122
2022-03-09 12:30:41-359533.Siguiente Folio.MTY-FE-1-2-0-0-577011
2022-03-09 12:30:41-359533.Oficina:MTY,Serie:FE,Factura:223307,FolioCFDI:10215
2022-03-09 12:30:41-359533.Modo Pruebas:False
2022-03-09 12:30:41-359533.Licencia Válida
2022-03-09 12:30:41-359533.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 12:30:41-359533.Cliente:103524. Email:gaonadiego@johndeere.com. Boleto: 020544822030516370122. Total: 390.00. Fecha:3/5/2022 12:00:00 AM
2022-03-09 12:30:41-359533.FormaPago_L:MASTERCARD
2022-03-09 12:30:41-359533.Request.FE223307
2022-03-09 12:30:41-359533.Firmar folio.FE223307
2022-03-09 12:30:41-359533.Timbrar folio.FE223307
2022-03-09 12:30:41-359533.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 12:30:41-359533.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 12:30:41-359533.cfdiComprobante.Fech:3/9/2022 12:30:33 PM
2022-03-09 12:30:41-359533.cfdiComprobante.Total:390.00
2022-03-09 12:30:42-359533.Folio Generado:FE223307
2022-03-09 12:30:42-359533.Timbre Fiscal:8300061D-A03B-469C-8D25-AD1171AD0F8D
2022-03-09 12:30:43-359533.Inicio Envia Factura.FE223307
2022-03-09 12:30:45-359533.Fin Envia Factura.FE223307
2022-03-09 12:30:45-359533.Proceso finalizado. SesionId:359533 Folio Documento:MTY,1-2-0-0-577011,2,JDS171005A79,FE
2022-03-09 12:30:45-359533.-----------------------------------------------------------FIN
2022-03-09 12:42:16-360961.-----------------------------------------------------------INI
2022-03-09 12:42:16-360961.Proceso Inicializado genera_cfdi.aspx. SesionId:360961 Folio Documento:MTY,1-2-0-0-577967,2,ADC980630JB5,FE
2022-03-09 12:42:16-360961.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 12:42:16-360961.Tipo_R:S
2022-03-09 12:42:16-360961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 12:42:16-360961.Server:ACOSRV5 Base:DBSAC7
2022-03-09 12:42:16-360961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 12:42:16-360961.Ticket:130500322030817010219
2022-03-09 12:42:16-360961.Siguiente Folio.MTY-FE-1-2-0-0-577967
2022-03-09 12:42:16-360961.Oficina:MTY,Serie:FE,Factura:223308,FolioCFDI:10216
2022-03-09 12:42:16-360961.Modo Pruebas:False
2022-03-09 12:42:16-360961.Licencia Válida
2022-03-09 12:42:16-360961.cfdiReceptor.Rfc:ADC980630JB5
2022-03-09 12:42:16-360961.Cliente:104506. Email:marco.mayoral@averydennison.com. Boleto: 130500322030817010219. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 12:42:16-360961.FormaPago_L:MASTERCARD
2022-03-09 12:42:16-360961.Request.FE223308
2022-03-09 12:42:16-360961.Firmar folio.FE223308
2022-03-09 12:42:16-360961.Timbrar folio.FE223308
2022-03-09 12:42:16-360961.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 12:42:16-360961.cfdiReceptor.Rfc:ADC980630JB5
2022-03-09 12:42:16-360961.cfdiComprobante.Fech:3/9/2022 12:41:01 PM
2022-03-09 12:42:16-360961.cfdiComprobante.Total:450.00
2022-03-09 12:42:16-360961.Folio Generado:FE223308
2022-03-09 12:42:16-360961.Timbre Fiscal:27410790-0C75-472D-9361-0337E9E1CEF9
2022-03-09 12:42:18-360961.Inicio Envia Factura.FE223308
2022-03-09 12:42:19-360961.Fin Envia Factura.FE223308
2022-03-09 12:42:19-360961.Proceso finalizado. SesionId:360961 Folio Documento:MTY,1-2-0-0-577967,2,ADC980630JB5,FE
2022-03-09 12:42:19-360961.-----------------------------------------------------------FIN
2022-03-09 12:55:20-375922.-----------------------------------------------------------INI
2022-03-09 12:55:20-375922.Proceso Inicializado genera_cfdi.aspx. SesionId:375922 Folio Documento:MTY,1-2-0-0-576963,2,CMM8601021Q9,FE
2022-03-09 12:55:20-375922.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 12:55:20-375922.Tipo_R:S
2022-03-09 12:55:20-375922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 12:55:20-375922.Server:ACOSRV5 Base:DBSAC7
2022-03-09 12:55:20-375922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 12:55:20-375922.Ticket:130500522030419070184
2022-03-09 12:55:20-375922.Siguiente Folio.MTY-FE-1-2-0-0-576963
2022-03-09 12:55:20-375922.Oficina:MTY,Serie:FE,Factura:223309,FolioCFDI:10217
2022-03-09 12:55:20-375922.Modo Pruebas:False
2022-03-09 12:55:20-375922.Licencia Válida
2022-03-09 12:55:20-375922.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-09 12:55:20-375922.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 130500522030419070184. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 12:55:20-375922.FormaPago_L:EFECTIVO
2022-03-09 12:55:20-375922.Request.FE223309
2022-03-09 12:55:20-375922.Firmar folio.FE223309
2022-03-09 12:55:21-375922.Timbrar folio.FE223309
2022-03-09 12:55:21-375922.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 12:55:21-375922.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-09 12:55:21-375922.cfdiComprobante.Fech:3/9/2022 12:55:02 PM
2022-03-09 12:55:21-375922.cfdiComprobante.Total:700.00
2022-03-09 12:55:21-375922.Folio Generado:FE223309
2022-03-09 12:55:21-375922.Timbre Fiscal:AF5EE816-BB8F-4530-BC1B-98A192DC7A1E
2022-03-09 12:55:23-375922.Inicio Envia Factura.FE223309
2022-03-09 12:55:25-375922.Fin Envia Factura.FE223309
2022-03-09 12:55:25-375922.Proceso finalizado. SesionId:375922 Folio Documento:MTY,1-2-0-0-576963,2,CMM8601021Q9,FE
2022-03-09 12:55:25-375922.-----------------------------------------------------------FIN
2022-03-09 12:57:04-386011.-----------------------------------------------------------INI
2022-03-09 12:57:04-386011.Proceso Inicializado genera_cfdi.aspx. SesionId:386011 Folio Documento:MTY,1-2-0-0-577742,2,BLT100714JDA,FE
2022-03-09 12:57:04-386011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 12:57:04-386011.Tipo_R:S
2022-03-09 12:57:04-386011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 12:57:04-386011.Server:ACOSRV5 Base:DBSAC7
2022-03-09 12:57:04-386011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 12:57:04-386011.Ticket:270500522030721070297
2022-03-09 12:57:04-386011.Siguiente Folio.MTY-FE-1-2-0-0-577742
2022-03-09 12:57:04-386011.Oficina:MTY,Serie:FE,Factura:223310,FolioCFDI:10218
2022-03-09 12:57:04-386011.Modo Pruebas:False
2022-03-09 12:57:04-386011.Licencia Válida
2022-03-09 12:57:04-386011.cfdiReceptor.Rfc:BLT100714JDA
2022-03-09 12:57:04-386011.Cliente:104507. Email:moralesa@btlnet.com. Boleto: 270500522030721070297. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 12:57:04-386011.FormaPago_L:MASTERCARD
2022-03-09 12:57:04-386011.Request.FE223310
2022-03-09 12:57:04-386011.Firmar folio.FE223310
2022-03-09 12:57:04-386011.Timbrar folio.FE223310
2022-03-09 12:57:04-386011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 12:57:04-386011.cfdiReceptor.Rfc:BLT100714JDA
2022-03-09 12:57:04-386011.cfdiComprobante.Fech:3/9/2022 12:56:51 PM
2022-03-09 12:57:04-386011.cfdiComprobante.Total:700.00
2022-03-09 12:57:04-386011.Folio Generado:FE223310
2022-03-09 12:57:04-386011.Timbre Fiscal:8D702BB6-C5B0-49A7-A014-091CE738323E
2022-03-09 12:57:06-386011.Inicio Envia Factura.FE223310
2022-03-09 12:57:09-386011.Fin Envia Factura.FE223310
2022-03-09 12:57:09-386011.Proceso finalizado. SesionId:386011 Folio Documento:MTY,1-2-0-0-577742,2,BLT100714JDA,FE
2022-03-09 12:57:09-386011.-----------------------------------------------------------FIN
2022-03-09 13:11:41-407343.-----------------------------------------------------------INI
2022-03-09 13:11:41-407343.Proceso Inicializado genera_cfdi.aspx. SesionId:407343 Folio Documento:MTY,1-1-2-6412-108919,2,AIR030815LL6,FE
2022-03-09 13:11:41-407343.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:11:41-407343.Tipo_R:S
2022-03-09 13:11:41-407343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:11:41-407343.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:11:41-407343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:11:41-407343.Ticket:011108919
2022-03-09 13:11:41-407343.Siguiente Folio.MTY-FE-1-1-2-6412-108919
2022-03-09 13:11:41-407343.Oficina:MTY,Serie:FE,Factura:223311,FolioCFDI:10219
2022-03-09 13:11:41-407343.Modo Pruebas:False
2022-03-09 13:11:41-407343.Licencia Válida
2022-03-09 13:11:41-407343.cfdiReceptor.Rfc:AIR030815LL6
2022-03-09 13:11:41-407343.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011108919. Total: 390.00. Fecha:3/3/2022 12:00:00 AM
2022-03-09 13:11:41-407343.FormaPago_L:VISA DEBITO
2022-03-09 13:11:41-407343.Request.FE223311
2022-03-09 13:11:41-407343.Firmar folio.FE223311
2022-03-09 13:11:41-407343.Timbrar folio.FE223311
2022-03-09 13:11:41-407343.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:11:41-407343.cfdiReceptor.Rfc:AIR030815LL6
2022-03-09 13:11:41-407343.cfdiComprobante.Fech:3/9/2022 1:11:35 PM
2022-03-09 13:11:41-407343.cfdiComprobante.Total:390.00
2022-03-09 13:11:42-407343.Folio Generado:FE223311
2022-03-09 13:11:42-407343.Timbre Fiscal:8D6F3EC1-B4D0-47B4-9991-1E38C6902DFB
2022-03-09 13:11:43-407343.Inicio Envia Factura.FE223311
2022-03-09 13:11:45-407343.Fin Envia Factura.FE223311
2022-03-09 13:11:45-407343.Proceso finalizado. SesionId:407343 Folio Documento:MTY,1-1-2-6412-108919,2,AIR030815LL6,FE
2022-03-09 13:11:45-407343.-----------------------------------------------------------FIN
2022-03-09 13:12:34-392704.-----------------------------------------------------------INI
2022-03-09 13:12:34-392704.Proceso Inicializado genera_cfdi.aspx. SesionId:392704 Folio Documento:MTY,1-2-0-0-577534,2,GSI020709DA6,FE
2022-03-09 13:12:34-392704.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:12:34-392704.Tipo_R:S
2022-03-09 13:12:34-392704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:12:34-392704.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:12:34-392704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:12:34-392704.Ticket:350507322030616510125
2022-03-09 13:12:34-392704.Siguiente Folio.MTY-FE-1-2-0-0-577534
2022-03-09 13:12:34-392704.Oficina:MTY,Serie:FE,Factura:223312,FolioCFDI:10220
2022-03-09 13:12:34-392704.Modo Pruebas:False
2022-03-09 13:12:34-392704.Licencia Válida
2022-03-09 13:12:34-392704.cfdiReceptor.Rfc:GSI020709DA6
2022-03-09 13:12:34-392704.Cliente:025531. Email:anacristina.najeraprimera@ge.com. Boleto: 350507322030616510125. Total: 800.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 13:12:34-392704.FormaPago_L:AMERICAN EXPRESS
2022-03-09 13:12:34-392704.Request.FE223312
2022-03-09 13:12:34-392704.Firmar folio.FE223312
2022-03-09 13:12:34-392704.Timbrar folio.FE223312
2022-03-09 13:12:34-392704.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:12:34-392704.cfdiReceptor.Rfc:GSI020709DA6
2022-03-09 13:12:34-392704.cfdiComprobante.Fech:3/9/2022 1:02:29 PM
2022-03-09 13:12:34-392704.cfdiComprobante.Total:800.00
2022-03-09 13:12:34-392704.Folio Generado:FE223312
2022-03-09 13:12:34-392704.Timbre Fiscal:E0CAE72B-F238-4366-83FC-ED6BFAA8AF9C
2022-03-09 13:12:36-392704.Inicio Envia Factura.FE223312
2022-03-09 13:12:39-392704.Fin Envia Factura.FE223312
2022-03-09 13:12:39-392704.Proceso finalizado. SesionId:392704 Folio Documento:MTY,1-2-0-0-577534,2,GSI020709DA6,FE
2022-03-09 13:12:39-392704.-----------------------------------------------------------FIN
2022-03-09 13:15:51-409864.-----------------------------------------------------------INI
2022-03-09 13:15:51-409864.Proceso Inicializado genera_cfdi.aspx. SesionId:409864 Folio Documento:MTY,1-2-0-0-577069,2,AIR030815LL6,FE
2022-03-09 13:15:51-409864.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:15:51-409864.Tipo_R:S
2022-03-09 13:15:51-409864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:15:51-409864.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:15:51-409864.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:15:51-409864.Ticket:020543922030613410097
2022-03-09 13:15:51-409864.Siguiente Folio.MTY-FE-1-2-0-0-577069
2022-03-09 13:15:51-409864.Oficina:MTY,Serie:FE,Factura:223313,FolioCFDI:10221
2022-03-09 13:15:51-409864.Modo Pruebas:False
2022-03-09 13:15:51-409864.Licencia Válida
2022-03-09 13:15:51-409864.cfdiReceptor.Rfc:AIR030815LL6
2022-03-09 13:15:51-409864.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 020543922030613410097. Total: 390.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 13:15:51-409864.FormaPago_L:VISA
2022-03-09 13:15:51-409864.Request.FE223313
2022-03-09 13:15:51-409864.Firmar folio.FE223313
2022-03-09 13:15:51-409864.Timbrar folio.FE223313
2022-03-09 13:15:51-409864.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:15:51-409864.cfdiReceptor.Rfc:AIR030815LL6
2022-03-09 13:15:51-409864.cfdiComprobante.Fech:3/9/2022 1:15:45 PM
2022-03-09 13:15:51-409864.cfdiComprobante.Total:390.00
2022-03-09 13:15:52-409864.Folio Generado:FE223313
2022-03-09 13:15:52-409864.Timbre Fiscal:5BF798E6-1AC8-48A6-9E89-057996548AF1
2022-03-09 13:15:54-409864.Inicio Envia Factura.FE223313
2022-03-09 13:15:56-409864.Fin Envia Factura.FE223313
2022-03-09 13:15:56-409864.Proceso finalizado. SesionId:409864 Folio Documento:MTY,1-2-0-0-577069,2,AIR030815LL6,FE
2022-03-09 13:15:56-409864.-----------------------------------------------------------FIN
2022-03-09 13:43:35-418604.-----------------------------------------------------------INI
2022-03-09 13:43:35-418604.Proceso Inicializado genera_cfdi.aspx. SesionId:418604 Folio Documento:MTY,1-2-0-0-576445,2,JDS171005A79,FE
2022-03-09 13:43:35-418604.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:43:35-418604.Tipo_R:S
2022-03-09 13:43:35-418604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:43:35-418604.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:43:35-418604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:43:35-418604.Ticket:020543922030223080266
2022-03-09 13:43:35-418604.Siguiente Folio.MTY-FE-1-2-0-0-576445
2022-03-09 13:43:35-418604.Oficina:MTY,Serie:FE,Factura:223314,FolioCFDI:10222
2022-03-09 13:43:35-418604.Modo Pruebas:False
2022-03-09 13:43:35-418604.Licencia Válida
2022-03-09 13:43:35-418604.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 13:43:35-418604.Cliente:103652. Email:hernandezalejandro@johndeere.com. Boleto: 020543922030223080266. Total: 370.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 13:43:35-418604.FormaPago_L:MASTERCARD
2022-03-09 13:43:35-418604.Request.FE223314
2022-03-09 13:43:35-418604.Firmar folio.FE223314
2022-03-09 13:43:35-418604.Timbrar folio.FE223314
2022-03-09 13:43:35-418604.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:43:35-418604.cfdiReceptor.Rfc:JDS171005A79
2022-03-09 13:43:35-418604.cfdiComprobante.Fech:3/9/2022 1:43:03 PM
2022-03-09 13:43:35-418604.cfdiComprobante.Total:370.00
2022-03-09 13:43:36-418604.Folio Generado:FE223314
2022-03-09 13:43:36-418604.Timbre Fiscal:C590879E-C953-4DCE-BB53-7458A97444FC
2022-03-09 13:43:39-418604.Inicio Envia Factura.FE223314
2022-03-09 13:43:41-418604.Fin Envia Factura.FE223314
2022-03-09 13:43:41-418604.Proceso finalizado. SesionId:418604 Folio Documento:MTY,1-2-0-0-576445,2,JDS171005A79,FE
2022-03-09 13:43:41-418604.-----------------------------------------------------------FIN
2022-03-09 13:50:06-427097.-----------------------------------------------------------INI
2022-03-09 13:50:06-427097.Proceso Inicializado genera_cfdi.aspx. SesionId:427097 Folio Documento:MTY,1-2-0-0-577076,2,IBS050801RW3,FE
2022-03-09 13:50:06-427097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:50:06-427097.Tipo_R:S
2022-03-09 13:50:06-427097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:50:06-427097.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:50:06-427097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:50:06-427097.Ticket:020591922030616080123
2022-03-09 13:50:06-427097.Siguiente Folio.MTY-FE-1-2-0-0-577076
2022-03-09 13:50:06-427097.Oficina:MTY,Serie:FE,Factura:223315,FolioCFDI:10223
2022-03-09 13:50:06-427097.Modo Pruebas:False
2022-03-09 13:50:06-427097.Licencia Válida
2022-03-09 13:50:06-427097.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 13:50:06-427097.Cliente:104497. Email:ibsanjeronimo@gmail.com. Boleto: 020591922030616080123. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 13:50:06-427097.FormaPago_L:EFECTIVO
2022-03-09 13:50:06-427097.Request.FE223315
2022-03-09 13:50:06-427097.Firmar folio.FE223315
2022-03-09 13:50:06-427097.Timbrar folio.FE223315
2022-03-09 13:50:06-427097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:50:06-427097.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 13:50:06-427097.cfdiComprobante.Fech:3/9/2022 1:49:50 PM
2022-03-09 13:50:06-427097.cfdiComprobante.Total:500.00
2022-03-09 13:50:07-427097.Folio Generado:FE223315
2022-03-09 13:50:07-427097.Timbre Fiscal:C63AD100-7019-4A31-ADED-87E346961E15
2022-03-09 13:50:09-427097.Inicio Envia Factura.FE223315
2022-03-09 13:50:10-427097.Fin Envia Factura.FE223315
2022-03-09 13:50:10-427097.Proceso finalizado. SesionId:427097 Folio Documento:MTY,1-2-0-0-577076,2,IBS050801RW3,FE
2022-03-09 13:50:10-427097.-----------------------------------------------------------FIN
2022-03-09 13:54:10-433330.-----------------------------------------------------------INI
2022-03-09 13:54:10-433330.Proceso Inicializado genera_cfdi.aspx. SesionId:433330 Folio Documento:MTY,1-2-0-0-577244,2,IBS050801RW3,FE
2022-03-09 13:54:10-433330.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:54:10-433330.Tipo_R:S
2022-03-09 13:54:10-433330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:54:10-433330.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:54:10-433330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:54:10-433330.Ticket:190507322030615480115
2022-03-09 13:54:10-433330.Siguiente Folio.MTY-FE-1-2-0-0-577244
2022-03-09 13:54:10-433330.Oficina:MTY,Serie:FE,Factura:223316,FolioCFDI:10224
2022-03-09 13:54:10-433330.Modo Pruebas:False
2022-03-09 13:54:10-433330.Licencia Válida
2022-03-09 13:54:10-433330.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 13:54:10-433330.Cliente:104497. Email:ibsanjeronimo@gmail.com. Boleto: 190507322030615480115. Total: 800.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 13:54:10-433330.FormaPago_L:EFECTIVO
2022-03-09 13:54:10-433330.Request.FE223316
2022-03-09 13:54:10-433330.Firmar folio.FE223316
2022-03-09 13:54:10-433330.Timbrar folio.FE223316
2022-03-09 13:54:10-433330.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:54:10-433330.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 13:54:10-433330.cfdiComprobante.Fech:3/9/2022 1:54:04 PM
2022-03-09 13:54:10-433330.cfdiComprobante.Total:800.00
2022-03-09 13:54:11-433330.Folio Generado:FE223316
2022-03-09 13:54:11-433330.Timbre Fiscal:306FBCE3-8D55-4D22-93C2-05E7C888713F
2022-03-09 13:54:12-433330.Inicio Envia Factura.FE223316
2022-03-09 13:54:14-433330.Fin Envia Factura.FE223316
2022-03-09 13:54:14-433330.Proceso finalizado. SesionId:433330 Folio Documento:MTY,1-2-0-0-577244,2,IBS050801RW3,FE
2022-03-09 13:54:14-433330.-----------------------------------------------------------FIN
2022-03-09 13:57:58-440544.-----------------------------------------------------------INI
2022-03-09 13:57:58-440544.Proceso Inicializado genera_cfdi.aspx. SesionId:440544 Folio Documento:MTY,1-1-2-6412-108904,2,IBS050801RW3,FE
2022-03-09 13:57:58-440544.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 13:57:58-440544.Tipo_R:S
2022-03-09 13:57:58-440544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 13:57:58-440544.Server:ACOSRV5 Base:DBSAC7
2022-03-09 13:57:58-440544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 13:57:58-440544.Ticket:011108904
2022-03-09 13:57:58-440544.Siguiente Folio.MTY-FE-1-1-2-6412-108904
2022-03-09 13:57:58-440544.Oficina:MTY,Serie:FE,Factura:223317,FolioCFDI:10225
2022-03-09 13:57:58-440544.Modo Pruebas:False
2022-03-09 13:57:58-440544.Licencia Válida
2022-03-09 13:57:58-440544.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 13:57:58-440544.Cliente:104497. Email:ibsanjeronimo@gmail.com. Boleto: 011108904. Total: 390.00. Fecha:3/3/2022 12:00:00 AM
2022-03-09 13:57:58-440544.FormaPago_L:EFECTIVO
2022-03-09 13:57:58-440544.Request.FE223317
2022-03-09 13:57:58-440544.Firmar folio.FE223317
2022-03-09 13:57:58-440544.Timbrar folio.FE223317
2022-03-09 13:57:58-440544.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 13:57:58-440544.cfdiReceptor.Rfc:IBS050801RW3
2022-03-09 13:57:58-440544.cfdiComprobante.Fech:3/9/2022 1:57:54 PM
2022-03-09 13:57:58-440544.cfdiComprobante.Total:390.00
2022-03-09 13:57:58-440544.Folio Generado:FE223317
2022-03-09 13:57:58-440544.Timbre Fiscal:693C23F0-4E4A-44EC-9AEA-23451B81AB69
2022-03-09 13:58:00-440544.Inicio Envia Factura.FE223317
2022-03-09 13:58:01-440544.Fin Envia Factura.FE223317
2022-03-09 13:58:01-440544.Proceso finalizado. SesionId:440544 Folio Documento:MTY,1-1-2-6412-108904,2,IBS050801RW3,FE
2022-03-09 13:58:01-440544.-----------------------------------------------------------FIN
2022-03-09 14:09:24-456138.-----------------------------------------------------------INI
2022-03-09 14:09:24-456138.Proceso Inicializado genera_cfdi.aspx. SesionId:456138 Folio Documento:MTY,1-1-2-6430-109210,2,ICC9601104J5,FE
2022-03-09 14:09:24-456138.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:09:24-456138.Tipo_R:S
2022-03-09 14:09:24-456138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:09:24-456138.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:09:24-456138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:09:24-456138.Ticket:011109210
2022-03-09 14:09:24-456138.Siguiente Folio.MTY-FE-1-1-2-6430-109210
2022-03-09 14:09:24-456138.Oficina:MTY,Serie:FE,Factura:223318,FolioCFDI:10226
2022-03-09 14:09:24-456138.Modo Pruebas:False
2022-03-09 14:09:24-456138.Licencia Válida
2022-03-09 14:09:24-456138.cfdiReceptor.Rfc:ICC9601104J5
2022-03-09 14:09:24-456138.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109210. Total: 400.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 14:09:24-456138.FormaPago_L:EFECTIVO
2022-03-09 14:09:24-456138.Request.FE223318
2022-03-09 14:09:24-456138.Firmar folio.FE223318
2022-03-09 14:09:24-456138.Timbrar folio.FE223318
2022-03-09 14:09:24-456138.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:09:24-456138.cfdiReceptor.Rfc:ICC9601104J5
2022-03-09 14:09:24-456138.cfdiComprobante.Fech:3/9/2022 2:09:19 PM
2022-03-09 14:09:24-456138.cfdiComprobante.Total:400.00
2022-03-09 14:09:25-456138.Folio Generado:FE223318
2022-03-09 14:09:25-456138.Timbre Fiscal:89E0E83F-5787-46FE-BFEF-E0475E8E530E
2022-03-09 14:09:27-456138.Inicio Envia Factura.FE223318
2022-03-09 14:09:28-456138.Fin Envia Factura.FE223318
2022-03-09 14:09:28-456138.Proceso finalizado. SesionId:456138 Folio Documento:MTY,1-1-2-6430-109210,2,ICC9601104J5,FE
2022-03-09 14:09:28-456138.-----------------------------------------------------------FIN
2022-03-09 14:11:08-463386.-----------------------------------------------------------INI
2022-03-09 14:11:08-463386.Proceso Inicializado genera_cfdi.aspx. SesionId:463386 Folio Documento:MTY,1-2-0-0-577552,2,GSI020709DA6,FE
2022-03-09 14:11:08-463386.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:11:08-463386.Tipo_R:S
2022-03-09 14:11:08-463386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:11:08-463386.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:11:08-463386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:11:08-463386.Ticket:330500422030622140180
2022-03-09 14:11:08-463386.Siguiente Folio.MTY-FE-1-2-0-0-577552
2022-03-09 14:11:08-463386.Oficina:MTY,Serie:FE,Factura:223319,FolioCFDI:10227
2022-03-09 14:11:08-463386.Modo Pruebas:False
2022-03-09 14:11:08-463386.Licencia Válida
2022-03-09 14:11:08-463386.cfdiReceptor.Rfc:GSI020709DA6
2022-03-09 14:11:08-463386.Cliente:093130. Email:yozadath.gonzalez@ge.com. Boleto: 330500422030622140180. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 14:11:08-463386.FormaPago_L:AMERICAN EXPRESS
2022-03-09 14:11:08-463386.Request.FE223319
2022-03-09 14:11:08-463386.Firmar folio.FE223319
2022-03-09 14:11:08-463386.Timbrar folio.FE223319
2022-03-09 14:11:08-463386.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:11:08-463386.cfdiReceptor.Rfc:GSI020709DA6
2022-03-09 14:11:08-463386.cfdiComprobante.Fech:3/9/2022 2:10:55 PM
2022-03-09 14:11:08-463386.cfdiComprobante.Total:500.00
2022-03-09 14:11:08-463386.Folio Generado:FE223319
2022-03-09 14:11:08-463386.Timbre Fiscal:44B96AC0-943C-4A5F-A04C-476591EC4305
2022-03-09 14:11:10-463386.Inicio Envia Factura.FE223319
2022-03-09 14:11:13-463386.Fin Envia Factura.FE223319
2022-03-09 14:11:13-463386.Proceso finalizado. SesionId:463386 Folio Documento:MTY,1-2-0-0-577552,2,GSI020709DA6,FE
2022-03-09 14:11:13-463386.-----------------------------------------------------------FIN
2022-03-09 14:15:57-473014.-----------------------------------------------------------INI
2022-03-09 14:15:57-473014.Proceso Inicializado genera_cfdi.aspx. SesionId:473014 Folio Documento:MTY,1-2-0-0-576361,2,PRO9608304I6,FE
2022-03-09 14:15:57-473014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:15:57-473014.Tipo_R:S
2022-03-09 14:15:57-473014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:15:57-473014.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:15:57-473014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:15:57-473014.Ticket:340500322030208510055
2022-03-09 14:15:57-473014.Siguiente Folio.MTY-FE-1-2-0-0-576361
2022-03-09 14:15:57-473014.Oficina:MTY,Serie:FE,Factura:223320,FolioCFDI:10228
2022-03-09 14:15:57-473014.Modo Pruebas:False
2022-03-09 14:15:57-473014.Licencia Válida
2022-03-09 14:15:57-473014.cfdiReceptor.Rfc:PRO9608304I6
2022-03-09 14:15:57-473014.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 340500322030208510055. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 14:15:57-473014.FormaPago_L:AMERICAN EXPRESS
2022-03-09 14:15:57-473014.Request.FE223320
2022-03-09 14:15:57-473014.Firmar folio.FE223320
2022-03-09 14:15:58-473014.Timbrar folio.FE223320
2022-03-09 14:15:58-473014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:15:58-473014.cfdiReceptor.Rfc:PRO9608304I6
2022-03-09 14:15:58-473014.cfdiComprobante.Fech:3/9/2022 2:15:40 PM
2022-03-09 14:15:58-473014.cfdiComprobante.Total:450.00
2022-03-09 14:15:58-473014.Folio Generado:FE223320
2022-03-09 14:15:58-473014.Timbre Fiscal:6692AA92-7C74-4204-8499-E0D4DF0FCB08
2022-03-09 14:16:00-473014.Inicio Envia Factura.FE223320
2022-03-09 14:16:01-473014.Fin Envia Factura.FE223320
2022-03-09 14:16:01-473014.Proceso finalizado. SesionId:473014 Folio Documento:MTY,1-2-0-0-576361,2,PRO9608304I6,FE
2022-03-09 14:16:01-473014.-----------------------------------------------------------FIN
2022-03-09 14:22:14-484642.-----------------------------------------------------------INI
2022-03-09 14:22:14-484642.Proceso Inicializado genera_cfdi.aspx. SesionId:484642 Folio Documento:MTY,1-2-0-0-577045,2,AST961231B69,FE
2022-03-09 14:22:14-484642.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:22:14-484642.Tipo_R:S
2022-03-09 14:22:14-484642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:22:14-484642.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:22:14-484642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:22:14-484642.Ticket:020543922030600410013
2022-03-09 14:22:14-484642.Siguiente Folio.MTY-FE-1-2-0-0-577045
2022-03-09 14:22:14-484642.Oficina:MTY,Serie:FE,Factura:223321,FolioCFDI:10229
2022-03-09 14:22:14-484642.Modo Pruebas:False
2022-03-09 14:22:14-484642.Licencia Válida
2022-03-09 14:22:14-484642.cfdiReceptor.Rfc:AST961231B69
2022-03-09 14:22:14-484642.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 020543922030600410013. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 14:22:14-484642.FormaPago_L:VISA
2022-03-09 14:22:14-484642.Request.FE223321
2022-03-09 14:22:14-484642.Firmar folio.FE223321
2022-03-09 14:22:14-484642.Timbrar folio.FE223321
2022-03-09 14:22:14-484642.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:22:14-484642.cfdiReceptor.Rfc:AST961231B69
2022-03-09 14:22:14-484642.cfdiComprobante.Fech:3/9/2022 2:22:09 PM
2022-03-09 14:22:14-484642.cfdiComprobante.Total:350.00
2022-03-09 14:22:15-484642.Folio Generado:FE223321
2022-03-09 14:22:15-484642.Timbre Fiscal:77B118E4-0087-48A9-9B0B-53A5B1CC6037
2022-03-09 14:22:16-484642.Inicio Envia Factura.FE223321
2022-03-09 14:22:18-484642.Fin Envia Factura.FE223321
2022-03-09 14:22:18-484642.Proceso finalizado. SesionId:484642 Folio Documento:MTY,1-2-0-0-577045,2,AST961231B69,FE
2022-03-09 14:22:18-484642.-----------------------------------------------------------FIN
2022-03-09 14:43:51-495410.-----------------------------------------------------------INI
2022-03-09 14:43:51-495410.Proceso Inicializado genera_cfdi.aspx. SesionId:495410 Folio Documento:MTY,1-2-0-0-578172,2,IME850329RH2,FE
2022-03-09 14:43:51-495410.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:43:51-495410.Tipo_R:S
2022-03-09 14:43:51-495410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:43:51-495410.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:43:51-495410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:43:51-495410.Ticket:310500322030821190293
2022-03-09 14:43:51-495410.Siguiente Folio.MTY-FE-1-2-0-0-578172
2022-03-09 14:43:51-495410.Oficina:MTY,Serie:FE,Factura:223322,FolioCFDI:10230
2022-03-09 14:43:51-495410.Modo Pruebas:False
2022-03-09 14:43:51-495410.Licencia Válida
2022-03-09 14:43:51-495410.cfdiReceptor.Rfc:IME850329RH2
2022-03-09 14:43:51-495410.Cliente:102669. Email:georgina.romero@merck.com. Boleto: 310500322030821190293. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 14:43:51-495410.FormaPago_L:MASTERCARD
2022-03-09 14:43:51-495410.Request.FE223322
2022-03-09 14:43:51-495410.Firmar folio.FE223322
2022-03-09 14:43:51-495410.Timbrar folio.FE223322
2022-03-09 14:43:51-495410.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:43:51-495410.cfdiReceptor.Rfc:IME850329RH2
2022-03-09 14:43:51-495410.cfdiComprobante.Fech:3/9/2022 2:43:35 PM
2022-03-09 14:43:51-495410.cfdiComprobante.Total:500.00
2022-03-09 14:43:52-495410.Folio Generado:FE223322
2022-03-09 14:43:52-495410.Timbre Fiscal:5409348B-E8A0-4E41-8137-6435DF7CED60
2022-03-09 14:43:55-495410.Inicio Envia Factura.FE223322
2022-03-09 14:43:57-495410.Fin Envia Factura.FE223322
2022-03-09 14:43:57-495410.Proceso finalizado. SesionId:495410 Folio Documento:MTY,1-2-0-0-578172,2,IME850329RH2,FE
2022-03-09 14:43:57-495410.-----------------------------------------------------------FIN
2022-03-09 14:44:44-501386.-----------------------------------------------------------INI
2022-03-09 14:44:44-501386.Proceso Inicializado genera_cfdi.aspx. SesionId:501386 Folio Documento:MTY,1-2-0-0-577596,2,CIL030310A28,FE
2022-03-09 14:44:44-501386.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:44:44-501386.Tipo_R:S
2022-03-09 14:44:44-501386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:44:44-501386.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:44:44-501386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:44:44-501386.Ticket:020543922030711150149
2022-03-09 14:44:44-501386.Siguiente Folio.MTY-FE-1-2-0-0-577596
2022-03-09 14:44:44-501386.Oficina:MTY,Serie:FE,Factura:223323,FolioCFDI:10231
2022-03-09 14:44:44-501386.Modo Pruebas:False
2022-03-09 14:44:44-501386.Licencia Válida
2022-03-09 14:44:44-501386.cfdiReceptor.Rfc:CIL030310A28
2022-03-09 14:44:44-501386.Cliente:094180. Email:coach1@classiluminacion.com. Boleto: 020543922030711150149. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 14:44:44-501386.FormaPago_L:EFECTIVO
2022-03-09 14:44:44-501386.Request.FE223323
2022-03-09 14:44:44-501386.Firmar folio.FE223323
2022-03-09 14:44:44-501386.Timbrar folio.FE223323
2022-03-09 14:44:44-501386.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:44:44-501386.cfdiReceptor.Rfc:CIL030310A28
2022-03-09 14:44:44-501386.cfdiComprobante.Fech:3/9/2022 2:43:57 PM
2022-03-09 14:44:44-501386.cfdiComprobante.Total:500.00
2022-03-09 14:44:44-501386.Folio Generado:FE223323
2022-03-09 14:44:44-501386.Timbre Fiscal:4C14A9AE-F15D-49F2-8EF8-7BCF004D589D
2022-03-09 14:44:46-501386.Inicio Envia Factura.FE223323
2022-03-09 14:44:47-501386.Fin Envia Factura.FE223323
2022-03-09 14:44:47-501386.Proceso finalizado. SesionId:501386 Folio Documento:MTY,1-2-0-0-577596,2,CIL030310A28,FE
2022-03-09 14:44:47-501386.-----------------------------------------------------------FIN
2022-03-09 14:50:30-511726.-----------------------------------------------------------INI
2022-03-09 14:50:30-511726.Proceso Inicializado genera_cfdi.aspx. SesionId:511726 Folio Documento:MTY,1-2-0-0-577420,2,SES7402068M2,FE
2022-03-09 14:50:30-511726.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:50:30-511726.Tipo_R:S
2022-03-09 14:50:30-511726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:50:30-511726.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:50:30-511726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:50:30-511726.Ticket:160500322030708040090
2022-03-09 14:50:30-511726.Siguiente Folio.MTY-FE-1-2-0-0-577420
2022-03-09 14:50:30-511726.Oficina:MTY,Serie:FE,Factura:223324,FolioCFDI:10232
2022-03-09 14:50:30-511726.Modo Pruebas:False
2022-03-09 14:50:30-511726.Licencia Válida
2022-03-09 14:50:30-511726.cfdiReceptor.Rfc:SES7402068M2
2022-03-09 14:50:30-511726.Cliente:104508. Email:jorge.guerrero@serviacero.com. Boleto: 160500322030708040090. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 14:50:30-511726.FormaPago_L:VISA
2022-03-09 14:50:30-511726.Request.FE223324
2022-03-09 14:50:30-511726.Firmar folio.FE223324
2022-03-09 14:50:30-511726.Timbrar folio.FE223324
2022-03-09 14:50:30-511726.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:50:30-511726.cfdiReceptor.Rfc:SES7402068M2
2022-03-09 14:50:30-511726.cfdiComprobante.Fech:3/9/2022 2:49:38 PM
2022-03-09 14:50:30-511726.cfdiComprobante.Total:500.00
2022-03-09 14:50:31-511726.Folio Generado:FE223324
2022-03-09 14:50:31-511726.Timbre Fiscal:DE840F99-4A70-4538-8B8C-09D5F5C455AB
2022-03-09 14:50:33-511726.Inicio Envia Factura.FE223324
2022-03-09 14:50:34-511726.Fin Envia Factura.FE223324
2022-03-09 14:50:34-511726.Proceso finalizado. SesionId:511726 Folio Documento:MTY,1-2-0-0-577420,2,SES7402068M2,FE
2022-03-09 14:50:34-511726.-----------------------------------------------------------FIN
2022-03-09 14:57:20-546520.-----------------------------------------------------------INI
2022-03-09 14:57:20-546520.Proceso Inicializado genera_cfdi.aspx. SesionId:546520 Folio Documento:MTY,1-2-0-0-577040,2,GGM160413B18,FE
2022-03-09 14:57:20-546520.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 14:57:20-546520.Tipo_R:S
2022-03-09 14:57:20-546520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 14:57:20-546520.Server:ACOSRV5 Base:DBSAC7
2022-03-09 14:57:20-546520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 14:57:20-546520.Ticket:070500222030601230022
2022-03-09 14:57:20-546520.Siguiente Folio.MTY-FE-1-2-0-0-577040
2022-03-09 14:57:20-546520.Oficina:MTY,Serie:FE,Factura:223325,FolioCFDI:10233
2022-03-09 14:57:20-546520.Modo Pruebas:False
2022-03-09 14:57:20-546520.Licencia Válida
2022-03-09 14:57:20-546520.cfdiReceptor.Rfc:GGM160413B18
2022-03-09 14:57:20-546520.Cliente:104509. Email:administracion@gsamty.com. Boleto: 070500222030601230022. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 14:57:20-546520.FormaPago_L:EFECTIVO
2022-03-09 14:57:20-546520.Request.FE223325
2022-03-09 14:57:20-546520.Firmar folio.FE223325
2022-03-09 14:57:20-546520.Timbrar folio.FE223325
2022-03-09 14:57:20-546520.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 14:57:20-546520.cfdiReceptor.Rfc:GGM160413B18
2022-03-09 14:57:20-546520.cfdiComprobante.Fech:3/9/2022 2:56:56 PM
2022-03-09 14:57:20-546520.cfdiComprobante.Total:450.00
2022-03-09 14:57:21-546520.Folio Generado:FE223325
2022-03-09 14:57:21-546520.Timbre Fiscal:75E6B602-D481-49DF-B739-6C625683F200
2022-03-09 14:57:23-546520.Inicio Envia Factura.FE223325
2022-03-09 14:57:24-546520.Fin Envia Factura.FE223325
2022-03-09 14:57:24-546520.Proceso finalizado. SesionId:546520 Folio Documento:MTY,1-2-0-0-577040,2,GGM160413B18,FE
2022-03-09 14:57:24-546520.-----------------------------------------------------------FIN
2022-03-09 15:13:50-552824.-----------------------------------------------------------INI
2022-03-09 15:13:50-552824.Proceso Inicializado genera_cfdi.aspx. SesionId:552824 Folio Documento:MTY,1-1-2-6432-109243,2,TSE0509073MA,FE
2022-03-09 15:13:50-552824.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 15:13:50-552824.Tipo_R:S
2022-03-09 15:13:50-552824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 15:13:50-552824.Server:ACOSRV5 Base:DBSAC7
2022-03-09 15:13:50-552824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 15:13:50-552824.Ticket:011109243
2022-03-09 15:13:50-552824.Siguiente Folio.MTY-FE-1-1-2-6432-109243
2022-03-09 15:13:50-552824.Oficina:MTY,Serie:FE,Factura:223326,FolioCFDI:10234
2022-03-09 15:13:50-552824.Modo Pruebas:False
2022-03-09 15:13:50-552824.Licencia Válida
2022-03-09 15:13:51-552824.cfdiReceptor.Rfc:TSE0509073MA
2022-03-09 15:13:51-552824.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011109243. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 15:13:51-552824.FormaPago_L:MASTERCARD CREDITO
2022-03-09 15:13:51-552824.Request.FE223326
2022-03-09 15:13:51-552824.Firmar folio.FE223326
2022-03-09 15:13:51-552824.Timbrar folio.FE223326
2022-03-09 15:13:51-552824.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 15:13:51-552824.cfdiReceptor.Rfc:TSE0509073MA
2022-03-09 15:13:51-552824.cfdiComprobante.Fech:3/9/2022 3:13:33 PM
2022-03-09 15:13:51-552824.cfdiComprobante.Total:450.00
2022-03-09 15:13:51-552824.Folio Generado:FE223326
2022-03-09 15:13:51-552824.Timbre Fiscal:E5DF6620-1CC0-458C-8F91-8AC66C09F6F8
2022-03-09 15:13:53-552824.Inicio Envia Factura.FE223326
2022-03-09 15:13:55-552824.Fin Envia Factura.FE223326
2022-03-09 15:13:55-552824.Proceso finalizado. SesionId:552824 Folio Documento:MTY,1-1-2-6432-109243,2,TSE0509073MA,FE
2022-03-09 15:13:55-552824.-----------------------------------------------------------FIN
2022-03-09 15:16:22-561165.-----------------------------------------------------------INI
2022-03-09 15:16:22-561165.Proceso Inicializado genera_cfdi.aspx. SesionId:561165 Folio Documento:MTY,1-1-2-6432-109244,2,TSE0509073MA,FE
2022-03-09 15:16:22-561165.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 15:16:22-561165.Tipo_R:S
2022-03-09 15:16:22-561165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 15:16:22-561165.Server:ACOSRV5 Base:DBSAC7
2022-03-09 15:16:22-561165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 15:16:22-561165.Ticket:011109244
2022-03-09 15:16:22-561165.Siguiente Folio.MTY-FE-1-1-2-6432-109244
2022-03-09 15:16:22-561165.Oficina:MTY,Serie:FE,Factura:223327,FolioCFDI:10235
2022-03-09 15:16:22-561165.Modo Pruebas:False
2022-03-09 15:16:22-561165.Licencia Válida
2022-03-09 15:16:22-561165.cfdiReceptor.Rfc:TSE0509073MA
2022-03-09 15:16:22-561165.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011109244. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 15:16:22-561165.FormaPago_L:MASTERCARD CREDITO
2022-03-09 15:16:22-561165.Request.FE223327
2022-03-09 15:16:22-561165.Firmar folio.FE223327
2022-03-09 15:16:22-561165.Timbrar folio.FE223327
2022-03-09 15:16:22-561165.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 15:16:22-561165.cfdiReceptor.Rfc:TSE0509073MA
2022-03-09 15:16:22-561165.cfdiComprobante.Fech:3/9/2022 3:14:51 PM
2022-03-09 15:16:22-561165.cfdiComprobante.Total:450.00
2022-03-09 15:16:23-561165.Folio Generado:FE223327
2022-03-09 15:16:23-561165.Timbre Fiscal:82F0DE45-7A2F-4E89-9626-08C247CFE124
2022-03-09 15:16:24-561165.Inicio Envia Factura.FE223327
2022-03-09 15:16:27-561165.Fin Envia Factura.FE223327
2022-03-09 15:16:27-561165.Proceso finalizado. SesionId:561165 Folio Documento:MTY,1-1-2-6432-109244,2,TSE0509073MA,FE
2022-03-09 15:16:27-561165.-----------------------------------------------------------FIN
2022-03-09 15:33:17-579139.-----------------------------------------------------------INI
2022-03-09 15:33:17-579139.Proceso Inicializado genera_cfdi.aspx. SesionId:579139 Folio Documento:MTY,1-2-0-0-577502,2,ARN940318R57,FE
2022-03-09 15:33:17-579139.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 15:33:17-579139.Tipo_R:S
2022-03-09 15:33:17-579139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 15:33:17-579139.Server:ACOSRV5 Base:DBSAC7
2022-03-09 15:33:17-579139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 15:33:17-579139.Ticket:320500122030516190120
2022-03-09 15:33:17-579139.Siguiente Folio.MTY-FE-1-2-0-0-577502
2022-03-09 15:33:17-579139.Oficina:MTY,Serie:FE,Factura:223328,FolioCFDI:10236
2022-03-09 15:33:17-579139.Modo Pruebas:False
2022-03-09 15:33:17-579139.Licencia Válida
2022-03-09 15:33:17-579139.cfdiReceptor.Rfc:ARN940318R57
2022-03-09 15:33:17-579139.Cliente:030720. Email:monica.torres@mx.yazaki.com. Boleto: 320500122030516190120. Total: 300.00. Fecha:3/5/2022 12:00:00 AM
2022-03-09 15:33:17-579139.FormaPago_L:MASTERCARD
2022-03-09 15:33:17-579139.Request.FE223328
2022-03-09 15:33:17-579139.Firmar folio.FE223328
2022-03-09 15:33:18-579139.Timbrar folio.FE223328
2022-03-09 15:33:18-579139.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 15:33:18-579139.cfdiReceptor.Rfc:ARN940318R57
2022-03-09 15:33:18-579139.cfdiComprobante.Fech:3/9/2022 3:33:01 PM
2022-03-09 15:33:18-579139.cfdiComprobante.Total:300.00
2022-03-09 15:33:18-579139.Folio Generado:FE223328
2022-03-09 15:33:18-579139.Timbre Fiscal:77EA4E0A-4A72-4C67-811F-74C3CB8D571A
2022-03-09 15:33:20-579139.Inicio Envia Factura.FE223328
2022-03-09 15:33:21-579139.Fin Envia Factura.FE223328
2022-03-09 15:33:21-579139.Proceso finalizado. SesionId:579139 Folio Documento:MTY,1-2-0-0-577502,2,ARN940318R57,FE
2022-03-09 15:33:21-579139.-----------------------------------------------------------FIN
2022-03-09 15:38:41-597416.-----------------------------------------------------------INI
2022-03-09 15:38:41-597416.Proceso Inicializado genera_cfdi.aspx. SesionId:597416 Folio Documento:MTY,1-2-0-0-578120,2,OMM150910GL0,FE
2022-03-09 15:38:41-597416.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 15:38:41-597416.Tipo_R:S
2022-03-09 15:38:41-597416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 15:38:41-597416.Server:ACOSRV5 Base:DBSAC7
2022-03-09 15:38:41-597416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 15:38:41-597416.Ticket:330500322030811010128
2022-03-09 15:38:41-597416.Siguiente Folio.MTY-FE-1-2-0-0-578120
2022-03-09 15:38:41-597416.Oficina:MTY,Serie:FE,Factura:223329,FolioCFDI:10237
2022-03-09 15:38:41-597416.Modo Pruebas:False
2022-03-09 15:38:41-597416.Licencia Válida
2022-03-09 15:38:41-597416.cfdiReceptor.Rfc:OMM150910GL0
2022-03-09 15:38:41-597416.Cliente:104511. Email:rogelio.cruz@kondinero.com. Boleto: 330500322030811010128. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 15:38:41-597416.FormaPago_L:MASTERCARD
2022-03-09 15:38:41-597416.Request.FE223329
2022-03-09 15:38:41-597416.Firmar folio.FE223329
2022-03-09 15:38:41-597416.Timbrar folio.FE223329
2022-03-09 15:38:41-597416.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 15:38:41-597416.cfdiReceptor.Rfc:OMM150910GL0
2022-03-09 15:38:41-597416.cfdiComprobante.Fech:3/9/2022 3:38:02 PM
2022-03-09 15:38:41-597416.cfdiComprobante.Total:450.00
2022-03-09 15:38:42-597416.Folio Generado:FE223329
2022-03-09 15:38:42-597416.Timbre Fiscal:AC242251-3689-49B6-9002-EE14A2E6F0B1
2022-03-09 15:38:43-597416.Inicio Envia Factura.FE223329
2022-03-09 15:38:45-597416.Fin Envia Factura.FE223329
2022-03-09 15:38:45-597416.Proceso finalizado. SesionId:597416 Folio Documento:MTY,1-2-0-0-578120,2,OMM150910GL0,FE
2022-03-09 15:38:45-597416.-----------------------------------------------------------FIN
2022-03-09 15:38:52-584494.-----------------------------------------------------------INI
2022-03-09 15:38:52-584494.Proceso Inicializado genera_cfdi.aspx. SesionId:584494 Folio Documento:MTY,1-2-0-0-578230,2,UTT980815756,FE
2022-03-09 15:38:52-584494.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 15:38:52-584494.Tipo_R:S
2022-03-09 15:38:52-584494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 15:38:52-584494.Server:ACOSRV5 Base:DBSAC7
2022-03-09 15:38:52-584494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 15:38:52-584494.Ticket:020543922030913250161
2022-03-09 15:38:52-584494.Siguiente Folio.MTY-FE-1-2-0-0-578230
2022-03-09 15:38:52-584494.Oficina:MTY,Serie:FE,Factura:223330,FolioCFDI:10238
2022-03-09 15:38:52-584494.Modo Pruebas:False
2022-03-09 15:38:52-584494.Licencia Válida
2022-03-09 15:38:52-584494.cfdiReceptor.Rfc:UTT980815756
2022-03-09 15:38:52-584494.Cliente:104510. Email:asistente.rectoria@uttijuana.edu.mx. Boleto: 020543922030913250161. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 15:38:52-584494.FormaPago_L:EFECTIVO
2022-03-09 15:38:52-584494.Request.FE223330
2022-03-09 15:38:52-584494.Firmar folio.FE223330
2022-03-09 15:38:52-584494.Timbrar folio.FE223330
2022-03-09 15:38:52-584494.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 15:38:52-584494.cfdiReceptor.Rfc:UTT980815756
2022-03-09 15:38:52-584494.cfdiComprobante.Fech:3/9/2022 3:37:52 PM
2022-03-09 15:38:52-584494.cfdiComprobante.Total:500.00
2022-03-09 15:38:53-584494.Folio Generado:FE223330
2022-03-09 15:38:53-584494.Timbre Fiscal:88261CEC-102C-498A-B8F1-7A75CC38947C
2022-03-09 15:38:54-584494.Inicio Envia Factura.FE223330
2022-03-09 15:38:56-584494.Fin Envia Factura.FE223330
2022-03-09 15:38:56-584494.Proceso finalizado. SesionId:584494 Folio Documento:MTY,1-2-0-0-578230,2,UTT980815756,FE
2022-03-09 15:38:56-584494.-----------------------------------------------------------FIN
2022-03-09 15:48:19-530958.-----------------------------------------------------------INI
2022-03-09 15:48:19-530958.Proceso Inicializado genera_cfdi.aspx. SesionId:530958 Folio Documento:MTY,1-2-0-0-578050,2,NLA820723FL4,FE
2022-03-09 15:48:19-530958.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 15:48:19-530958.Tipo_R:S
2022-03-09 15:48:19-530958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 15:48:19-530958.Server:ACOSRV5 Base:DBSAC7
2022-03-09 15:48:19-530958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 15:48:19-530958.Ticket:270500322030820170268
2022-03-09 15:48:19-530958.Siguiente Folio.MTY-FE-1-2-0-0-578050
2022-03-09 15:48:19-530958.Oficina:MTY,Serie:FE,Factura:223331,FolioCFDI:10239
2022-03-09 15:48:19-530958.Modo Pruebas:False
2022-03-09 15:48:19-530958.Licencia Válida
2022-03-09 15:48:19-530958.cfdiReceptor.Rfc:NLA820723FL4
2022-03-09 15:48:19-530958.Cliente:104512. Email:made.loredo@henkel.com. Boleto: 270500322030820170268. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 15:48:19-530958.FormaPago_L:VISA
2022-03-09 15:48:19-530958.Request.FE223331
2022-03-09 15:48:19-530958.Firmar folio.FE223331
2022-03-09 15:48:19-530958.Timbrar folio.FE223331
2022-03-09 15:48:19-530958.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 15:48:19-530958.cfdiReceptor.Rfc:NLA820723FL4
2022-03-09 15:48:19-530958.cfdiComprobante.Fech:3/9/2022 3:44:53 PM
2022-03-09 15:48:19-530958.cfdiComprobante.Total:450.00
2022-03-09 15:48:20-530958.Folio Generado:FE223331
2022-03-09 15:48:20-530958.Timbre Fiscal:5C4F3A46-8A5A-420C-B8F3-BC52BA4B20B5
2022-03-09 15:48:22-530958.Inicio Envia Factura.FE223331
2022-03-09 15:48:23-530958.Fin Envia Factura.FE223331
2022-03-09 15:48:23-530958.Proceso finalizado. SesionId:530958 Folio Documento:MTY,1-2-0-0-578050,2,NLA820723FL4,FE
2022-03-09 15:48:23-530958.-----------------------------------------------------------FIN
2022-03-09 16:08:28-608865.-----------------------------------------------------------INI
2022-03-09 16:08:28-608865.Proceso Inicializado genera_cfdi.aspx. SesionId:608865 Folio Documento:MTY,1-2-0-0-576360,2,TDL771001P43,FE
2022-03-09 16:08:28-608865.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 16:08:28-608865.Tipo_R:S
2022-03-09 16:08:28-608865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 16:08:28-608865.Server:ACOSRV5 Base:DBSAC7
2022-03-09 16:08:28-608865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 16:08:28-608865.Ticket:350500322030208490053
2022-03-09 16:08:28-608865.Siguiente Folio.MTY-FE-1-2-0-0-576360
2022-03-09 16:08:29-608865.Oficina:MTY,Serie:FE,Factura:223332,FolioCFDI:10240
2022-03-09 16:08:29-608865.Modo Pruebas:False
2022-03-09 16:08:29-608865.Licencia Válida
2022-03-09 16:08:29-608865.cfdiReceptor.Rfc:TDL771001P43
2022-03-09 16:08:29-608865.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 350500322030208490053. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 16:08:29-608865.FormaPago_L:VISA
2022-03-09 16:08:29-608865.Request.FE223332
2022-03-09 16:08:29-608865.Firmar folio.FE223332
2022-03-09 16:08:29-608865.Timbrar folio.FE223332
2022-03-09 16:08:29-608865.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 16:08:29-608865.cfdiReceptor.Rfc:TDL771001P43
2022-03-09 16:08:29-608865.cfdiComprobante.Fech:3/9/2022 4:08:19 PM
2022-03-09 16:08:29-608865.cfdiComprobante.Total:450.00
2022-03-09 16:08:29-608865.Folio Generado:FE223332
2022-03-09 16:08:29-608865.Timbre Fiscal:DD24A5DE-93A0-42F6-BF1E-DE2D71DCE4C5
2022-03-09 16:08:31-608865.Inicio Envia Factura.FE223332
2022-03-09 16:08:33-608865.Fin Envia Factura.FE223332
2022-03-09 16:08:33-608865.Proceso finalizado. SesionId:608865 Folio Documento:MTY,1-2-0-0-576360,2,TDL771001P43,FE
2022-03-09 16:08:33-608865.-----------------------------------------------------------FIN
2022-03-09 16:13:48-610253.-----------------------------------------------------------INI
2022-03-09 16:13:48-610253.Proceso Inicializado genera_cfdi.aspx. SesionId:610253 Folio Documento:MTY,1-1-2-6416-108958,2,CME810907RS9,FE
2022-03-09 16:13:48-610253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 16:13:48-610253.Tipo_R:S
2022-03-09 16:13:48-610253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 16:13:48-610253.Server:ACOSRV5 Base:DBSAC7
2022-03-09 16:13:48-610253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 16:13:48-610253.Ticket:011108958
2022-03-09 16:13:48-610253.Siguiente Folio.MTY-FE-1-1-2-6416-108958
2022-03-09 16:13:48-610253.Oficina:MTY,Serie:FE,Factura:223333,FolioCFDI:10241
2022-03-09 16:13:48-610253.Modo Pruebas:False
2022-03-09 16:13:48-610253.Licencia Válida
2022-03-09 16:13:48-610253.cfdiReceptor.Rfc:CME810907RS9
2022-03-09 16:13:48-610253.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011108958. Total: 380.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 16:13:48-610253.FormaPago_L:AMERICANEXPRESS CRED
2022-03-09 16:13:48-610253.Request.FE223333
2022-03-09 16:13:48-610253.Firmar folio.FE223333
2022-03-09 16:13:48-610253.Timbrar folio.FE223333
2022-03-09 16:13:48-610253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 16:13:48-610253.cfdiReceptor.Rfc:CME810907RS9
2022-03-09 16:13:48-610253.cfdiComprobante.Fech:3/9/2022 4:13:32 PM
2022-03-09 16:13:48-610253.cfdiComprobante.Total:380.00
2022-03-09 16:13:48-610253.Folio Generado:FE223333
2022-03-09 16:13:48-610253.Timbre Fiscal:EC36DA5B-B71B-4739-91AD-0AC6F4353134
2022-03-09 16:13:50-610253.Inicio Envia Factura.FE223333
2022-03-09 16:13:52-610253.Fin Envia Factura.FE223333
2022-03-09 16:13:52-610253.Proceso finalizado. SesionId:610253 Folio Documento:MTY,1-1-2-6416-108958,2,CME810907RS9,FE
2022-03-09 16:13:52-610253.-----------------------------------------------------------FIN
2022-03-09 16:15:46-639385.-----------------------------------------------------------INI
2022-03-09 16:15:46-639385.Proceso Inicializado genera_cfdi.aspx. SesionId:639385 Folio Documento:MTY,1-1-2-6416-108959,2,CME810907RS9,FE
2022-03-09 16:15:46-639385.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 16:15:46-639385.Tipo_R:S
2022-03-09 16:15:46-639385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 16:15:46-639385.Server:ACOSRV5 Base:DBSAC7
2022-03-09 16:15:46-639385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 16:15:46-639385.Ticket:011108959
2022-03-09 16:15:46-639385.Siguiente Folio.MTY-FE-1-1-2-6416-108959
2022-03-09 16:15:46-639385.Oficina:MTY,Serie:FE,Factura:223334,FolioCFDI:10242
2022-03-09 16:15:46-639385.Modo Pruebas:False
2022-03-09 16:15:46-639385.Licencia Válida
2022-03-09 16:15:46-639385.cfdiReceptor.Rfc:CME810907RS9
2022-03-09 16:15:46-639385.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011108959. Total: 380.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 16:15:46-639385.FormaPago_L:AMERICANEXPRESS CRED
2022-03-09 16:15:46-639385.Request.FE223334
2022-03-09 16:15:46-639385.Firmar folio.FE223334
2022-03-09 16:15:46-639385.Timbrar folio.FE223334
2022-03-09 16:15:46-639385.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 16:15:46-639385.cfdiReceptor.Rfc:CME810907RS9
2022-03-09 16:15:46-639385.cfdiComprobante.Fech:3/9/2022 4:15:36 PM
2022-03-09 16:15:46-639385.cfdiComprobante.Total:380.00
2022-03-09 16:15:46-639385.Folio Generado:FE223334
2022-03-09 16:15:46-639385.Timbre Fiscal:D3A8F367-F8BE-43BE-8FBE-A34E9E1986A2
2022-03-09 16:15:48-639385.Inicio Envia Factura.FE223334
2022-03-09 16:15:49-639385.Fin Envia Factura.FE223334
2022-03-09 16:15:49-639385.Proceso finalizado. SesionId:639385 Folio Documento:MTY,1-1-2-6416-108959,2,CME810907RS9,FE
2022-03-09 16:15:49-639385.-----------------------------------------------------------FIN
2022-03-09 16:19:09-626909.-----------------------------------------------------------INI
2022-03-09 16:19:09-626909.Proceso Inicializado genera_cfdi.aspx. SesionId:626909 Folio Documento:MTY,1-2-0-0-576464,2,LMM4108163E0,FE
2022-03-09 16:19:09-626909.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 16:19:09-626909.Tipo_R:S
2022-03-09 16:19:09-626909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 16:19:09-626909.Server:ACOSRV5 Base:DBSAC7
2022-03-09 16:19:09-626909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 16:19:09-626909.Ticket:190500322030209540083
2022-03-09 16:19:09-626909.Siguiente Folio.MTY-FE-1-2-0-0-576464
2022-03-09 16:19:09-626909.Oficina:MTY,Serie:FE,Factura:223335,FolioCFDI:10243
2022-03-09 16:19:09-626909.Modo Pruebas:False
2022-03-09 16:19:09-626909.Licencia Válida
2022-03-09 16:19:09-626909.cfdiReceptor.Rfc:LMM4108163E0
2022-03-09 16:19:09-626909.Cliente:104513. Email:vbolanos@lammsa.com. Boleto: 190500322030209540083. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 16:19:09-626909.FormaPago_L:EFECTIVO
2022-03-09 16:19:09-626909.Request.FE223335
2022-03-09 16:19:09-626909.Firmar folio.FE223335
2022-03-09 16:19:10-626909.Timbrar folio.FE223335
2022-03-09 16:19:10-626909.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 16:19:10-626909.cfdiReceptor.Rfc:LMM4108163E0
2022-03-09 16:19:10-626909.cfdiComprobante.Fech:3/9/2022 4:18:31 PM
2022-03-09 16:19:10-626909.cfdiComprobante.Total:450.00
2022-03-09 16:19:10-626909.Folio Generado:FE223335
2022-03-09 16:19:10-626909.Timbre Fiscal:CA82C15D-6F42-4303-8708-9D9D360C7810
2022-03-09 16:19:12-626909.Inicio Envia Factura.FE223335
2022-03-09 16:19:13-626909.Fin Envia Factura.FE223335
2022-03-09 16:19:13-626909.Proceso finalizado. SesionId:626909 Folio Documento:MTY,1-2-0-0-576464,2,LMM4108163E0,FE
2022-03-09 16:19:13-626909.-----------------------------------------------------------FIN
2022-03-09 16:36:25-645298.-----------------------------------------------------------INI
2022-03-09 16:36:25-645298.Proceso Inicializado genera_cfdi.aspx. SesionId:645298 Folio Documento:MTY,1-2-0-0-576283,2,ATM820818BM7,FE
2022-03-09 16:36:25-645298.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 16:36:25-645298.Tipo_R:S
2022-03-09 16:36:25-645298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 16:36:25-645298.Server:ACOSRV5 Base:DBSAC7
2022-03-09 16:36:25-645298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 16:36:25-645298.Ticket:330500122030109080073
2022-03-09 16:36:25-645298.Siguiente Folio.MTY-FE-1-2-0-0-576283
2022-03-09 16:36:25-645298.Oficina:MTY,Serie:FE,Factura:223336,FolioCFDI:10244
2022-03-09 16:36:25-645298.Modo Pruebas:False
2022-03-09 16:36:25-645298.Licencia Válida
2022-03-09 16:36:26-645298.cfdiReceptor.Rfc:ATM820818BM7
2022-03-09 16:36:26-645298.Cliente:104514. Email:dcastro@atmespectaculares.com.mx. Boleto: 330500122030109080073. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 16:36:26-645298.FormaPago_L:VISA
2022-03-09 16:36:26-645298.Request.FE223336
2022-03-09 16:36:26-645298.Firmar folio.FE223336
2022-03-09 16:36:26-645298.Timbrar folio.FE223336
2022-03-09 16:36:26-645298.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 16:36:26-645298.cfdiReceptor.Rfc:ATM820818BM7
2022-03-09 16:36:26-645298.cfdiComprobante.Fech:3/9/2022 4:35:44 PM
2022-03-09 16:36:26-645298.cfdiComprobante.Total:350.00
2022-03-09 16:36:26-645298.Folio Generado:FE223336
2022-03-09 16:36:26-645298.Timbre Fiscal:89BEC062-4AEA-4376-998C-D93B8659E5C2
2022-03-09 16:36:28-645298.Inicio Envia Factura.FE223336
2022-03-09 16:36:29-645298.Fin Envia Factura.FE223336
2022-03-09 16:36:29-645298.Proceso finalizado. SesionId:645298 Folio Documento:MTY,1-2-0-0-576283,2,ATM820818BM7,FE
2022-03-09 16:36:29-645298.-----------------------------------------------------------FIN
2022-03-09 16:42:46-655413.-----------------------------------------------------------INI
2022-03-09 16:42:46-655413.Proceso Inicializado genera_cfdi.aspx. SesionId:655413 Folio Documento:MTY,1-2-0-0-577999,2,QIN940607MU2,FE
2022-03-09 16:42:46-655413.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 16:42:46-655413.Tipo_R:S
2022-03-09 16:42:46-655413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 16:42:46-655413.Server:ACOSRV5 Base:DBSAC7
2022-03-09 16:42:46-655413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 16:42:46-655413.Ticket:020543922030907330061
2022-03-09 16:42:46-655413.Siguiente Folio.MTY-FE-1-2-0-0-577999
2022-03-09 16:42:46-655413.Oficina:MTY,Serie:FE,Factura:223337,FolioCFDI:10245
2022-03-09 16:42:46-655413.Modo Pruebas:False
2022-03-09 16:42:46-655413.Licencia Válida
2022-03-09 16:42:46-655413.cfdiReceptor.Rfc:QIN940607MU2
2022-03-09 16:42:46-655413.Cliente:104515. Email:administracion@qsa.com.mx. Boleto: 020543922030907330061. Total: 400.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 16:42:46-655413.FormaPago_L:EFECTIVO
2022-03-09 16:42:46-655413.Request.FE223337
2022-03-09 16:42:46-655413.Firmar folio.FE223337
2022-03-09 16:42:46-655413.Timbrar folio.FE223337
2022-03-09 16:42:46-655413.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 16:42:46-655413.cfdiReceptor.Rfc:QIN940607MU2
2022-03-09 16:42:46-655413.cfdiComprobante.Fech:3/9/2022 4:42:31 PM
2022-03-09 16:42:46-655413.cfdiComprobante.Total:400.00
2022-03-09 16:42:47-655413.Folio Generado:FE223337
2022-03-09 16:42:47-655413.Timbre Fiscal:3ACB41C9-6ADF-4296-9C18-EF3BFD8D498C
2022-03-09 16:42:48-655413.Inicio Envia Factura.FE223337
2022-03-09 16:42:50-655413.Fin Envia Factura.FE223337
2022-03-09 16:42:50-655413.Proceso finalizado. SesionId:655413 Folio Documento:MTY,1-2-0-0-577999,2,QIN940607MU2,FE
2022-03-09 16:42:50-655413.-----------------------------------------------------------FIN
2022-03-09 17:01:42-679160.-----------------------------------------------------------INI
2022-03-09 17:01:42-679160.Proceso Inicializado genera_cfdi.aspx. SesionId:679160 Folio Documento:MTY,1-2-0-0-578017,2,EME1612123Y0,FE
2022-03-09 17:01:42-679160.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 17:01:42-679160.Tipo_R:S
2022-03-09 17:01:42-679160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 17:01:42-679160.Server:ACOSRV5 Base:DBSAC7
2022-03-09 17:01:42-679160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 17:01:42-679160.Ticket:200500322030820190269
2022-03-09 17:01:42-679160.Siguiente Folio.MTY-FE-1-2-0-0-578017
2022-03-09 17:01:42-679160.Oficina:MTY,Serie:FE,Factura:223338,FolioCFDI:10246
2022-03-09 17:01:42-679160.Modo Pruebas:False
2022-03-09 17:01:42-679160.Licencia Válida
2022-03-09 17:01:42-679160.cfdiReceptor.Rfc:EME1612123Y0
2022-03-09 17:01:42-679160.Cliente:104516. Email:jvelasco@emers.mx. Boleto: 200500322030820190269. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 17:01:42-679160.FormaPago_L:VISA
2022-03-09 17:01:42-679160.Request.FE223338
2022-03-09 17:01:42-679160.Firmar folio.FE223338
2022-03-09 17:01:42-679160.Timbrar folio.FE223338
2022-03-09 17:01:42-679160.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 17:01:42-679160.cfdiReceptor.Rfc:EME1612123Y0
2022-03-09 17:01:42-679160.cfdiComprobante.Fech:3/9/2022 5:01:26 PM
2022-03-09 17:01:42-679160.cfdiComprobante.Total:450.00
2022-03-09 17:01:43-679160.Folio Generado:FE223338
2022-03-09 17:01:43-679160.Timbre Fiscal:96EA2157-132C-487C-B0D8-D894B37AF20E
2022-03-09 17:01:44-679160.Inicio Envia Factura.FE223338
2022-03-09 17:01:46-679160.Fin Envia Factura.FE223338
2022-03-09 17:01:46-679160.Proceso finalizado. SesionId:679160 Folio Documento:MTY,1-2-0-0-578017,2,EME1612123Y0,FE
2022-03-09 17:01:46-679160.-----------------------------------------------------------FIN
2022-03-09 17:12:37-663927.-----------------------------------------------------------INI
2022-03-09 17:12:37-663927.Proceso Inicializado genera_cfdi.aspx. SesionId:663927 Folio Documento:MTY,1-2-0-0-578181,2,DEM9407157R8,FE
2022-03-09 17:12:37-663927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 17:12:37-663927.Tipo_R:S
2022-03-09 17:12:37-663927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 17:12:37-663927.Server:ACOSRV5 Base:DBSAC7
2022-03-09 17:12:37-663927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 17:12:37-663927.Ticket:320500122030821490304
2022-03-09 17:12:37-663927.Siguiente Folio.MTY-FE-1-2-0-0-578181
2022-03-09 17:12:37-663927.Oficina:MTY,Serie:FE,Factura:223339,FolioCFDI:10247
2022-03-09 17:12:37-663927.Modo Pruebas:False
2022-03-09 17:12:37-663927.Licencia Válida
2022-03-09 17:12:37-663927.cfdiReceptor.Rfc:DEM9407157R8
2022-03-09 17:12:37-663927.Cliente:104517. Email:tania.flores@demek.com. Boleto: 320500122030821490304. Total: 330.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 17:12:37-663927.FormaPago_L:EFECTIVO
2022-03-09 17:12:37-663927.Request.FE223339
2022-03-09 17:12:37-663927.Firmar folio.FE223339
2022-03-09 17:12:37-663927.Timbrar folio.FE223339
2022-03-09 17:12:37-663927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 17:12:37-663927.cfdiReceptor.Rfc:DEM9407157R8
2022-03-09 17:12:37-663927.cfdiComprobante.Fech:3/9/2022 5:11:06 PM
2022-03-09 17:12:37-663927.cfdiComprobante.Total:330.00
2022-03-09 17:12:37-663927.Folio Generado:FE223339
2022-03-09 17:12:37-663927.Timbre Fiscal:3EE801E2-6474-42E2-A448-A199D450DA43
2022-03-09 17:12:39-663927.Inicio Envia Factura.FE223339
2022-03-09 17:12:41-663927.Fin Envia Factura.FE223339
2022-03-09 17:12:41-663927.Proceso finalizado. SesionId:663927 Folio Documento:MTY,1-2-0-0-578181,2,DEM9407157R8,FE
2022-03-09 17:12:41-663927.-----------------------------------------------------------FIN
2022-03-09 17:26:02-685696.-----------------------------------------------------------INI
2022-03-09 17:26:02-685696.Proceso Inicializado genera_cfdi.aspx. SesionId:685696 Folio Documento:MTY,1-2-0-0-577866,2,MESG570125C99,FE
2022-03-09 17:26:02-685696.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 17:26:02-685696.Tipo_R:S
2022-03-09 17:26:02-685696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 17:26:02-685696.Server:ACOSRV5 Base:DBSAC7
2022-03-09 17:26:02-685696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 17:26:02-685696.Ticket:330500522030808490089
2022-03-09 17:26:02-685696.Siguiente Folio.MTY-FE-1-2-0-0-577866
2022-03-09 17:26:02-685696.Oficina:MTY,Serie:FE,Factura:223340,FolioCFDI:10248
2022-03-09 17:26:02-685696.Modo Pruebas:False
2022-03-09 17:26:02-685696.Licencia Válida
2022-03-09 17:26:02-685696.cfdiReceptor.Rfc:MESG570125C99
2022-03-09 17:26:02-685696.Cliente:096692. Email:gmendozaso@gmail.com. Boleto: 330500522030808490089. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 17:26:02-685696.FormaPago_L:MASTERCARD
2022-03-09 17:26:02-685696.Request.FE223340
2022-03-09 17:26:02-685696.Firmar folio.FE223340
2022-03-09 17:26:02-685696.Timbrar folio.FE223340
2022-03-09 17:26:02-685696.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 17:26:02-685696.cfdiReceptor.Rfc:MESG570125C99
2022-03-09 17:26:02-685696.cfdiComprobante.Fech:3/9/2022 5:22:09 PM
2022-03-09 17:26:02-685696.cfdiComprobante.Total:700.00
2022-03-09 17:26:03-685696.Folio Generado:FE223340
2022-03-09 17:26:03-685696.Timbre Fiscal:18A98697-066C-41E6-AC31-A8DC92F53396
2022-03-09 17:26:04-685696.Inicio Envia Factura.FE223340
2022-03-09 17:26:06-685696.Fin Envia Factura.FE223340
2022-03-09 17:26:06-685696.Proceso finalizado. SesionId:685696 Folio Documento:MTY,1-2-0-0-577866,2,MESG570125C99,FE
2022-03-09 17:26:06-685696.-----------------------------------------------------------FIN
2022-03-09 17:39:19-694899.-----------------------------------------------------------INI
2022-03-09 17:39:19-694899.Proceso Inicializado genera_cfdi.aspx. SesionId:694899 Folio Documento:MTY,1-2-0-0-578033,2,LOGM5908049K4,FE
2022-03-09 17:39:19-694899.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 17:39:19-694899.Tipo_R:S
2022-03-09 17:39:19-694899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 17:39:19-694899.Server:ACOSRV5 Base:DBSAC7
2022-03-09 17:39:19-694899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 17:39:19-694899.Ticket:230500322030810500122
2022-03-09 17:39:19-694899.Siguiente Folio.MTY-FE-1-2-0-0-578033
2022-03-09 17:39:19-694899.Oficina:MTY,Serie:FE,Factura:223341,FolioCFDI:10249
2022-03-09 17:39:19-694899.Modo Pruebas:False
2022-03-09 17:39:19-694899.Licencia Válida
2022-03-09 17:39:19-694899.cfdiReceptor.Rfc:LOGM5908049K4
2022-03-09 17:39:19-694899.Cliente:080126. Email:mariolopez2000@msn.com. Boleto: 230500322030810500122. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 17:39:19-694899.FormaPago_L:MASTERCARD
2022-03-09 17:39:19-694899.Request.FE223341
2022-03-09 17:39:19-694899.Firmar folio.FE223341
2022-03-09 17:39:19-694899.Timbrar folio.FE223341
2022-03-09 17:39:19-694899.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 17:39:19-694899.cfdiReceptor.Rfc:LOGM5908049K4
2022-03-09 17:39:19-694899.cfdiComprobante.Fech:3/9/2022 5:38:49 PM
2022-03-09 17:39:19-694899.cfdiComprobante.Total:450.00
2022-03-09 17:39:19-694899.Folio Generado:FE223341
2022-03-09 17:39:19-694899.Timbre Fiscal:062AAE8C-B4A2-433C-8ACD-0E02D99CA68F
2022-03-09 17:39:21-694899.Inicio Envia Factura.FE223341
2022-03-09 17:39:23-694899.Fin Envia Factura.FE223341
2022-03-09 17:39:23-694899.Proceso finalizado. SesionId:694899 Folio Documento:MTY,1-2-0-0-578033,2,LOGM5908049K4,FE
2022-03-09 17:39:23-694899.-----------------------------------------------------------FIN
2022-03-09 17:54:44-701102.-----------------------------------------------------------INI
2022-03-09 17:54:44-701102.Proceso Inicializado genera_cfdi.aspx. SesionId:701102 Folio Documento:MTY,1-2-0-0-576325,2,NME610911L71,FE
2022-03-09 17:54:44-701102.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 17:54:44-701102.Tipo_R:S
2022-03-09 17:54:44-701102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 17:54:44-701102.Server:ACOSRV5 Base:DBSAC7
2022-03-09 17:54:44-701102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 17:54:44-701102.Ticket:320500522030116430185
2022-03-09 17:54:44-701102.Siguiente Folio.MTY-FE-1-2-0-0-576325
2022-03-09 17:54:44-701102.Oficina:MTY,Serie:FE,Factura:223342,FolioCFDI:10250
2022-03-09 17:54:44-701102.Modo Pruebas:False
2022-03-09 17:54:44-701102.Licencia Válida
2022-03-09 17:54:44-701102.cfdiReceptor.Rfc:NME610911L71
2022-03-09 17:54:44-701102.Cliente:093292. Email:gabriela.navarrete@nissan.com.mx. Boleto: 320500522030116430185. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 17:54:44-701102.FormaPago_L:MASTERCARD
2022-03-09 17:54:44-701102.Request.FE223342
2022-03-09 17:54:44-701102.Firmar folio.FE223342
2022-03-09 17:54:44-701102.Timbrar folio.FE223342
2022-03-09 17:54:44-701102.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 17:54:44-701102.cfdiReceptor.Rfc:NME610911L71
2022-03-09 17:54:44-701102.cfdiComprobante.Fech:3/9/2022 5:54:21 PM
2022-03-09 17:54:44-701102.cfdiComprobante.Total:700.00
2022-03-09 17:54:45-701102.Folio Generado:FE223342
2022-03-09 17:54:45-701102.Timbre Fiscal:F698386C-C19A-4246-A7A3-032C0BF1843C
2022-03-09 17:54:47-701102.Inicio Envia Factura.FE223342
2022-03-09 17:54:49-701102.Fin Envia Factura.FE223342
2022-03-09 17:54:49-701102.Proceso finalizado. SesionId:701102 Folio Documento:MTY,1-2-0-0-576325,2,NME610911L71,FE
2022-03-09 17:54:49-701102.-----------------------------------------------------------FIN
2022-03-09 17:59:52-721743.-----------------------------------------------------------INI
2022-03-09 17:59:52-721743.Proceso Inicializado genera_cfdi.aspx. SesionId:721743 Folio Documento:MTY,1-1-2-6406-108808,2,JDS171005JG8,FE
2022-03-09 17:59:52-721743.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 17:59:52-721743.Tipo_R:S
2022-03-09 17:59:52-721743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 17:59:52-721743.Server:ACOSRV5 Base:DBSAC7
2022-03-09 17:59:52-721743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 17:59:52-721743.Ticket:011108808
2022-03-09 17:59:52-721743.Siguiente Folio.MTY-FE-1-1-2-6406-108808
2022-03-09 17:59:52-721743.Oficina:MTY,Serie:FE,Factura:223343,FolioCFDI:10251
2022-03-09 17:59:52-721743.Modo Pruebas:False
2022-03-09 17:59:52-721743.Licencia Válida
2022-03-09 17:59:53-721743.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 17:59:53-721743.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011108808. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 17:59:53-721743.FormaPago_L:MASTERCARD CREDITO
2022-03-09 17:59:53-721743.Request.FE223343
2022-03-09 17:59:53-721743.Firmar folio.FE223343
2022-03-09 17:59:53-721743.Timbrar folio.FE223343
2022-03-09 17:59:53-721743.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 17:59:53-721743.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 17:59:53-721743.cfdiComprobante.Fech:3/9/2022 5:59:08 PM
2022-03-09 17:59:53-721743.cfdiComprobante.Total:450.00
2022-03-09 17:59:53-721743.Folio Generado:FE223343
2022-03-09 17:59:53-721743.Timbre Fiscal:8C5238C3-A1E4-4753-9D7A-F85B1E69314B
2022-03-09 17:59:55-721743.Inicio Envia Factura.FE223343
2022-03-09 17:59:56-721743.Fin Envia Factura.FE223343
2022-03-09 17:59:56-721743.Proceso finalizado. SesionId:721743 Folio Documento:MTY,1-1-2-6406-108808,2,JDS171005JG8,FE
2022-03-09 17:59:56-721743.-----------------------------------------------------------FIN
2022-03-09 18:01:46-739406.-----------------------------------------------------------INI
2022-03-09 18:01:46-739406.Proceso Inicializado genera_cfdi.aspx. SesionId:739406 Folio Documento:MTY,1-1-2-6406-108809,2,JDS171005JG8,FE
2022-03-09 18:01:46-739406.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:01:46-739406.Tipo_R:S
2022-03-09 18:01:46-739406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:01:46-739406.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:01:46-739406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:01:46-739406.Ticket:011108809
2022-03-09 18:01:46-739406.Siguiente Folio.MTY-FE-1-1-2-6406-108809
2022-03-09 18:01:46-739406.Oficina:MTY,Serie:FE,Factura:223344,FolioCFDI:10252
2022-03-09 18:01:46-739406.Modo Pruebas:False
2022-03-09 18:01:46-739406.Licencia Válida
2022-03-09 18:01:46-739406.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 18:01:46-739406.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011108809. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 18:01:46-739406.FormaPago_L:MASTERCARD CREDITO
2022-03-09 18:01:46-739406.Request.FE223344
2022-03-09 18:01:46-739406.Firmar folio.FE223344
2022-03-09 18:01:46-739406.Timbrar folio.FE223344
2022-03-09 18:01:46-739406.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:01:46-739406.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 18:01:46-739406.cfdiComprobante.Fech:3/9/2022 6:01:24 PM
2022-03-09 18:01:46-739406.cfdiComprobante.Total:450.00
2022-03-09 18:01:47-739406.Folio Generado:FE223344
2022-03-09 18:01:47-739406.Timbre Fiscal:DD231628-9971-4138-96B4-7E6C23E108CA
2022-03-09 18:01:48-739406.Inicio Envia Factura.FE223344
2022-03-09 18:01:49-739406.-----------------------------------------------------------INI
2022-03-09 18:01:49-739406.Proceso Inicializado genera_cfdi.aspx. SesionId:739406 Folio Documento:MTY,1-1-2-6406-108809,2,JDS171005JG8,FE
2022-03-09 18:01:49-739406.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:01:49-739406.Tipo_R:S
2022-03-09 18:01:49-739406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:01:49-739406.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:01:49-739406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:01:49-739406.Ticket:011108809
2022-03-09 18:01:49-739406.Oficina:MTY,Serie:FE,Factura:223344,FolioCFDI:10253
2022-03-09 18:01:49-739406.Modo Pruebas:False
2022-03-09 18:01:49-739406.Licencia Válida
2022-03-09 18:01:49-739406.cfdiReceptor.Rfc:JDS171005JG8
2022-03-09 18:01:49-739406.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011108809. Total: 450,00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 18:01:49-739406.FormaPago_L:MASTERCARD CREDITO
2022-03-09 18:01:49-739406.Folio existente.FE223344
2022-03-09 18:01:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-09 18:01:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-09 18:01:49-739406.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-09 18:01:49-739406.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-09 18:01:50-739406.Fin Envia Factura.FE223344
2022-03-09 18:01:50-739406.Proceso finalizado. SesionId:739406 Folio Documento:MTY,1-1-2-6406-108809,2,JDS171005JG8,FE
2022-03-09 18:01:50-739406.-----------------------------------------------------------FIN
2022-03-09 18:10:43-743653.-----------------------------------------------------------INI
2022-03-09 18:10:43-743653.Proceso Inicializado genera_cfdi.aspx. SesionId:743653 Folio Documento:MTY,1-2-0-0-578213,2,BRO061025BK2,FE
2022-03-09 18:10:43-743653.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:10:43-743653.Tipo_R:S
2022-03-09 18:10:43-743653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:10:43-743653.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:10:43-743653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:10:43-743653.Ticket:020591922030908100078
2022-03-09 18:10:43-743653.Siguiente Folio.MTY-FE-1-2-0-0-578213
2022-03-09 18:10:43-743653.Oficina:MTY,Serie:FE,Factura:223345,FolioCFDI:10253
2022-03-09 18:10:43-743653.Modo Pruebas:False
2022-03-09 18:10:43-743653.Licencia Válida
2022-03-09 18:10:43-743653.cfdiReceptor.Rfc:BRO061025BK2
2022-03-09 18:10:43-743653.Cliente:099670. Email:locky_10@hotmail.com. Boleto: 020591922030908100078. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 18:10:43-743653.FormaPago_L:VISA
2022-03-09 18:10:43-743653.Request.FE223345
2022-03-09 18:10:43-743653.Firmar folio.FE223345
2022-03-09 18:10:43-743653.Timbrar folio.FE223345
2022-03-09 18:10:43-743653.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:10:43-743653.cfdiReceptor.Rfc:BRO061025BK2
2022-03-09 18:10:43-743653.cfdiComprobante.Fech:3/9/2022 6:10:06 PM
2022-03-09 18:10:43-743653.cfdiComprobante.Total:600.00
2022-03-09 18:10:44-743653.Folio Generado:FE223345
2022-03-09 18:10:44-743653.Timbre Fiscal:512B406F-88EA-4322-83C2-29C543A5920F
2022-03-09 18:10:46-743653.Inicio Envia Factura.FE223345
2022-03-09 18:10:48-743653.Fin Envia Factura.FE223345
2022-03-09 18:10:48-743653.Proceso finalizado. SesionId:743653 Folio Documento:MTY,1-2-0-0-578213,2,BRO061025BK2,FE
2022-03-09 18:10:48-743653.-----------------------------------------------------------FIN
2022-03-09 18:11:26-751454.-----------------------------------------------------------INI
2022-03-09 18:11:26-751454.Proceso Inicializado genera_cfdi.aspx. SesionId:751454 Folio Documento:MTY,1-1-2-6431-109241,2,BBA830831LJ2,FE
2022-03-09 18:11:26-751454.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:11:26-751454.Tipo_R:S
2022-03-09 18:11:26-751454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:11:26-751454.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:11:26-751454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:11:26-751454.Ticket:011109241
2022-03-09 18:11:26-751454.Siguiente Folio.MTY-FE-1-1-2-6431-109241
2022-03-09 18:11:26-751454.Oficina:MTY,Serie:FE,Factura:223346,FolioCFDI:10254
2022-03-09 18:11:26-751454.Modo Pruebas:False
2022-03-09 18:11:26-751454.Licencia Válida
2022-03-09 18:11:26-751454.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-09 18:11:26-751454.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011109241. Total: 380.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 18:11:26-751454.FormaPago_L:VISA CREDITO
2022-03-09 18:11:26-751454.Request.FE223346
2022-03-09 18:11:26-751454.Firmar folio.FE223346
2022-03-09 18:11:26-751454.Timbrar folio.FE223346
2022-03-09 18:11:26-751454.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:11:26-751454.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-09 18:11:26-751454.cfdiComprobante.Fech:3/9/2022 6:10:34 PM
2022-03-09 18:11:26-751454.cfdiComprobante.Total:380.00
2022-03-09 18:11:26-751454.Folio Generado:FE223346
2022-03-09 18:11:26-751454.Timbre Fiscal:AD2B644B-E142-4E55-9542-1D74E053AF4C
2022-03-09 18:11:28-751454.Inicio Envia Factura.FE223346
2022-03-09 18:11:29-751454.Fin Envia Factura.FE223346
2022-03-09 18:11:29-751454.Proceso finalizado. SesionId:751454 Folio Documento:MTY,1-1-2-6431-109241,2,BBA830831LJ2,FE
2022-03-09 18:11:29-751454.-----------------------------------------------------------FIN
2022-03-09 18:23:36-765801.-----------------------------------------------------------INI
2022-03-09 18:23:36-765801.Proceso Inicializado genera_cfdi.aspx. SesionId:765801 Folio Documento:MTY,1-2-0-0-577780,2,HSE701218532,FE
2022-03-09 18:23:36-765801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:23:36-765801.Tipo_R:S
2022-03-09 18:23:36-765801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:23:36-765801.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:23:36-765801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:23:36-765801.Ticket:170500122030722000320
2022-03-09 18:23:36-765801.Siguiente Folio.MTY-FE-1-2-0-0-577780
2022-03-09 18:23:36-765801.Oficina:MTY,Serie:FE,Factura:223347,FolioCFDI:10255
2022-03-09 18:23:36-765801.Modo Pruebas:False
2022-03-09 18:23:36-765801.Licencia Válida
2022-03-09 18:23:36-765801.cfdiReceptor.Rfc:HSE701218532
2022-03-09 18:23:36-765801.Cliente:104518. Email:andrea.cruz@hdi.com.mx. Boleto: 170500122030722000320. Total: 340.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 18:23:36-765801.FormaPago_L:VISA
2022-03-09 18:23:36-765801.Request.FE223347
2022-03-09 18:23:36-765801.Firmar folio.FE223347
2022-03-09 18:23:36-765801.Timbrar folio.FE223347
2022-03-09 18:23:36-765801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:23:36-765801.cfdiReceptor.Rfc:HSE701218532
2022-03-09 18:23:36-765801.cfdiComprobante.Fech:3/9/2022 6:22:33 PM
2022-03-09 18:23:36-765801.cfdiComprobante.Total:340.00
2022-03-09 18:23:37-765801.Folio Generado:FE223347
2022-03-09 18:23:37-765801.Timbre Fiscal:B016BD1D-8C74-4B47-BECC-EEBB40C3CF28
2022-03-09 18:23:39-765801.Inicio Envia Factura.FE223347
2022-03-09 18:23:40-765801.Fin Envia Factura.FE223347
2022-03-09 18:23:40-765801.Proceso finalizado. SesionId:765801 Folio Documento:MTY,1-2-0-0-577780,2,HSE701218532,FE
2022-03-09 18:23:40-765801.-----------------------------------------------------------FIN
2022-03-09 18:35:53-783351.-----------------------------------------------------------INI
2022-03-09 18:35:53-783351.Proceso Inicializado genera_cfdi.aspx. SesionId:783351 Folio Documento:MTY,1-2-0-0-578128,2,TGO020911HT6,FE
2022-03-09 18:35:53-783351.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:35:53-783351.Tipo_R:S
2022-03-09 18:35:53-783351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:35:53-783351.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:35:53-783351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:35:53-783351.Ticket:330500322030813040165
2022-03-09 18:35:53-783351.Siguiente Folio.MTY-FE-1-2-0-0-578128
2022-03-09 18:35:53-783351.Oficina:MTY,Serie:FE,Factura:223348,FolioCFDI:10256
2022-03-09 18:35:53-783351.Modo Pruebas:False
2022-03-09 18:35:53-783351.Licencia Válida
2022-03-09 18:35:53-783351.cfdiReceptor.Rfc:TGO020911HT6
2022-03-09 18:35:53-783351.Cliente:104519. Email:hsempere@prodigy.net.mx. Boleto: 330500322030813040165. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 18:35:53-783351.FormaPago_L:AMERICAN EXPRESS
2022-03-09 18:35:53-783351.Request.FE223348
2022-03-09 18:35:53-783351.Firmar folio.FE223348
2022-03-09 18:35:53-783351.Timbrar folio.FE223348
2022-03-09 18:35:53-783351.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:35:53-783351.cfdiReceptor.Rfc:TGO020911HT6
2022-03-09 18:35:53-783351.cfdiComprobante.Fech:3/9/2022 6:35:05 PM
2022-03-09 18:35:53-783351.cfdiComprobante.Total:450.00
2022-03-09 18:35:54-783351.Folio Generado:FE223348
2022-03-09 18:35:54-783351.Timbre Fiscal:B536AC42-232F-409B-9D08-FFD809DA7F9A
2022-03-09 18:35:56-783351.Inicio Envia Factura.FE223348
2022-03-09 18:35:58-783351.Fin Envia Factura.FE223348
2022-03-09 18:35:58-783351.Proceso finalizado. SesionId:783351 Folio Documento:MTY,1-2-0-0-578128,2,TGO020911HT6,FE
2022-03-09 18:35:58-783351.-----------------------------------------------------------FIN
2022-03-09 18:36:58-805709.-----------------------------------------------------------INI
2022-03-09 18:36:58-805709.Proceso Inicializado genera_cfdi.aspx. SesionId:805709 Folio Documento:MTY,1-1-2-6422-109037,2,DLO990908D79,FE
2022-03-09 18:36:58-805709.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:36:58-805709.Tipo_R:S
2022-03-09 18:36:58-805709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:36:58-805709.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:36:58-805709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:36:58-805709.Ticket:011109037
2022-03-09 18:36:58-805709.Siguiente Folio.MTY-FE-1-1-2-6422-109037
2022-03-09 18:36:58-805709.Oficina:MTY,Serie:FE,Factura:223349,FolioCFDI:10257
2022-03-09 18:36:58-805709.Modo Pruebas:False
2022-03-09 18:36:58-805709.Licencia Válida
2022-03-09 18:36:58-805709.cfdiReceptor.Rfc:DLO990908D79
2022-03-09 18:36:58-805709.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011109037. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 18:36:58-805709.FormaPago_L:VISA CREDITO
2022-03-09 18:36:58-805709.Request.FE223349
2022-03-09 18:36:58-805709.Firmar folio.FE223349
2022-03-09 18:36:58-805709.Timbrar folio.FE223349
2022-03-09 18:36:58-805709.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:36:58-805709.cfdiReceptor.Rfc:DLO990908D79
2022-03-09 18:36:58-805709.cfdiComprobante.Fech:3/9/2022 6:36:49 PM
2022-03-09 18:36:58-805709.cfdiComprobante.Total:550.00
2022-03-09 18:36:59-805709.Folio Generado:FE223349
2022-03-09 18:36:59-805709.Timbre Fiscal:01C154B4-54C8-4659-BD8A-DFA163A5230C
2022-03-09 18:37:00-805709.Inicio Envia Factura.FE223349
2022-03-09 18:37:02-805709.Fin Envia Factura.FE223349
2022-03-09 18:37:02-805709.Proceso finalizado. SesionId:805709 Folio Documento:MTY,1-1-2-6422-109037,2,DLO990908D79,FE
2022-03-09 18:37:02-805709.-----------------------------------------------------------FIN
2022-03-09 18:38:31-799774.-----------------------------------------------------------INI
2022-03-09 18:38:31-799774.Proceso Inicializado genera_cfdi.aspx. SesionId:799774 Folio Documento:MTY,1-2-0-0-578173,2,ECO8703238B9,FE
2022-03-09 18:38:31-799774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:38:31-799774.Tipo_R:S
2022-03-09 18:38:31-799774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:38:31-799774.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:38:31-799774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:38:31-799774.Ticket:320500122030821200294
2022-03-09 18:38:31-799774.Siguiente Folio.MTY-FE-1-2-0-0-578173
2022-03-09 18:38:31-799774.Oficina:MTY,Serie:FE,Factura:223350,FolioCFDI:10258
2022-03-09 18:38:31-799774.Modo Pruebas:False
2022-03-09 18:38:31-799774.Licencia Válida
2022-03-09 18:38:31-799774.cfdiReceptor.Rfc:ECO8703238B9
2022-03-09 18:38:31-799774.Cliente:104520. Email:724cecilia@gmail.com. Boleto: 320500122030821200294. Total: 330.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 18:38:31-799774.FormaPago_L:MASTERCARD
2022-03-09 18:38:31-799774.Request.FE223350
2022-03-09 18:38:31-799774.Firmar folio.FE223350
2022-03-09 18:38:31-799774.Timbrar folio.FE223350
2022-03-09 18:38:31-799774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:38:31-799774.cfdiReceptor.Rfc:ECO8703238B9
2022-03-09 18:38:31-799774.cfdiComprobante.Fech:3/9/2022 6:37:07 PM
2022-03-09 18:38:31-799774.cfdiComprobante.Total:330.00
2022-03-09 18:38:31-799774.Folio Generado:FE223350
2022-03-09 18:38:31-799774.Timbre Fiscal:C822A203-77CB-4FE0-81F7-559059A7D8B8
2022-03-09 18:38:33-799774.Inicio Envia Factura.FE223350
2022-03-09 18:38:34-799774.Fin Envia Factura.FE223350
2022-03-09 18:38:34-799774.Proceso finalizado. SesionId:799774 Folio Documento:MTY,1-2-0-0-578173,2,ECO8703238B9,FE
2022-03-09 18:38:34-799774.-----------------------------------------------------------FIN
2022-03-09 18:41:31-773710.-----------------------------------------------------------INI
2022-03-09 18:41:31-773710.Proceso Inicializado genera_cfdi.aspx. SesionId:773710 Folio Documento:MTY,1-2-0-0-576901,2,KME720626GS6,FE
2022-03-09 18:41:31-773710.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:41:31-773710.Tipo_R:S
2022-03-09 18:41:31-773710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:41:31-773710.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:41:31-826121.-----------------------------------------------------------INI
2022-03-09 18:41:31-826121.Proceso Inicializado genera_cfdi.aspx. SesionId:826121 Folio Documento:MTY,1-1-2-6424-109066,2,DMA1608023A1,FE
2022-03-09 18:41:31-826121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:41:31-826121.Tipo_R:S
2022-03-09 18:41:31-826121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:41:31-826121.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:41:31-773710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:41:31-773710.Ticket:020591922030412350110
2022-03-09 18:41:31-773710.Siguiente Folio.MTY-FE-1-2-0-0-576901
2022-03-09 18:41:31-826121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:41:31-826121.Ticket:011109066
2022-03-09 18:41:31-826121.Siguiente Folio.MTY-FE-1-1-2-6424-109066
2022-03-09 18:41:31-773710.Oficina:MTY,Serie:FE,Factura:223351,FolioCFDI:10259
2022-03-09 18:41:31-773710.Modo Pruebas:False
2022-03-09 18:41:31-773710.Licencia Válida
2022-03-09 18:41:31-826121.Oficina:MTY,Serie:FE,Factura:223352,FolioCFDI:10259
2022-03-09 18:41:31-826121.Modo Pruebas:False
2022-03-09 18:41:31-826121.Licencia Válida
2022-03-09 18:41:31-773710.cfdiReceptor.Rfc:KME720626GS6
2022-03-09 18:41:31-773710.Cliente:104521. Email:hilariobarbosa@kemet.com. Boleto: 020591922030412350110. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 18:41:31-773710.FormaPago_L:EFECTIVO
2022-03-09 18:41:31-773710.Request.FE223351
2022-03-09 18:41:31-826121.cfdiReceptor.Rfc:DMA1608023A1
2022-03-09 18:41:31-826121.Cliente:097110. Email:ipuentes@dutmax.com. Boleto: 011109066. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 18:41:31-826121.FormaPago_L:MASTERCARD DEBITO
2022-03-09 18:41:31-826121.Request.FE223352
2022-03-09 18:41:31-826121.Firmar folio.FE223352
2022-03-09 18:41:31-773710.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-09 18:41:31-773710.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-09 18:41:32-826121.Timbrar folio.FE223352
2022-03-09 18:41:32-826121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:41:32-826121.cfdiReceptor.Rfc:DMA1608023A1
2022-03-09 18:41:32-826121.cfdiComprobante.Fech:3/9/2022 6:40:59 PM
2022-03-09 18:41:32-826121.cfdiComprobante.Total:380.00
2022-03-09 18:41:32-826121.Folio Generado:FE223352
2022-03-09 18:41:32-826121.Timbre Fiscal:2BD00796-3950-4936-B76A-DD2D7714DD75
2022-03-09 18:41:34-826121.Inicio Envia Factura.FE223352
2022-03-09 18:41:37-826121.Fin Envia Factura.FE223352
2022-03-09 18:41:37-826121.Proceso finalizado. SesionId:826121 Folio Documento:MTY,1-1-2-6424-109066,2,DMA1608023A1,FE
2022-03-09 18:41:37-826121.-----------------------------------------------------------FIN
2022-03-09 18:41:56-814549.-----------------------------------------------------------INI
2022-03-09 18:41:56-814549.Proceso Inicializado genera_cfdi.aspx. SesionId:814549 Folio Documento:MTY,1-2-0-0-577443,2,PFI730206632,FE
2022-03-09 18:41:56-814549.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:41:56-814549.Tipo_R:S
2022-03-09 18:41:56-814549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:41:56-814549.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:41:56-814549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:41:56-814549.Ticket:340500322030416100163
2022-03-09 18:41:56-814549.Siguiente Folio.MTY-FE-1-2-0-0-577443
2022-03-09 18:41:56-814549.Oficina:MTY,Serie:FE,Factura:223353,FolioCFDI:10260
2022-03-09 18:41:56-814549.Modo Pruebas:False
2022-03-09 18:41:56-814549.Licencia Válida
2022-03-09 18:41:56-814549.cfdiReceptor.Rfc:PFI730206632
2022-03-09 18:41:56-814549.Cliente:104522. Email:hildaisabel.fentanes@pfizer.com. Boleto: 340500322030416100163. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 18:41:56-814549.FormaPago_L:AMERICAN EXPRESS
2022-03-09 18:41:56-814549.Request.FE223353
2022-03-09 18:41:56-814549.Firmar folio.FE223353
2022-03-09 18:41:56-814549.Timbrar folio.FE223353
2022-03-09 18:41:56-814549.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:41:56-814549.cfdiReceptor.Rfc:PFI730206632
2022-03-09 18:41:56-814549.cfdiComprobante.Fech:3/9/2022 6:41:44 PM
2022-03-09 18:41:56-814549.cfdiComprobante.Total:450.00
2022-03-09 18:41:56-814549.Folio Generado:FE223353
2022-03-09 18:41:56-814549.Timbre Fiscal:C58CB11C-EA9D-4EC7-98A4-ACE3B0EE53D5
2022-03-09 18:41:58-814549.Inicio Envia Factura.FE223353
2022-03-09 18:41:59-814549.Fin Envia Factura.FE223353
2022-03-09 18:41:59-814549.Proceso finalizado. SesionId:814549 Folio Documento:MTY,1-2-0-0-577443,2,PFI730206632,FE
2022-03-09 18:41:59-814549.-----------------------------------------------------------FIN
2022-03-09 18:43:57-773710.-----------------------------------------------------------INI
2022-03-09 18:43:57-773710.Proceso Inicializado genera_cfdi.aspx. SesionId:773710 Folio Documento:MTY,1-2-0-0-576901,2,KME720626GS6,FE
2022-03-09 18:43:57-773710.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:43:57-773710.Tipo_R:S
2022-03-09 18:43:57-773710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:43:57-773710.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:43:57-773710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:43:57-773710.Ticket:020591922030412350110
2022-03-09 18:43:57-773710.Oficina:MTY,Serie:FE,Factura:223351,FolioCFDI:10261
2022-03-09 18:43:57-773710.Modo Pruebas:False
2022-03-09 18:43:57-773710.Licencia Válida
2022-03-09 18:43:57-773710.cfdiReceptor.Rfc:KME720626GS6
2022-03-09 18:43:57-773710.Cliente:104521. Email:hilariobarbosa@kemet.com. Boleto: 020591922030412350110. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 18:43:57-773710.FormaPago_L:EFECTIVO
2022-03-09 18:43:57-773710.Request.FE223351
2022-03-09 18:43:57-773710.Firmar folio.FE223351
2022-03-09 18:43:57-773710.Timbrar folio.FE223351
2022-03-09 18:43:57-773710.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:43:57-773710.cfdiReceptor.Rfc:KME720626GS6
2022-03-09 18:43:57-773710.cfdiComprobante.Fech:3/9/2022 6:41:03 PM
2022-03-09 18:43:57-773710.cfdiComprobante.Total:600.00
2022-03-09 18:43:58-773710.Folio Generado:FE223351
2022-03-09 18:43:58-773710.Timbre Fiscal:4FCA6444-5AAE-470A-97FD-76D0A9055715
2022-03-09 18:43:59-773710.Inicio Envia Factura.FE223351
2022-03-09 18:44:01-773710.Fin Envia Factura.FE223351
2022-03-09 18:44:01-773710.Proceso finalizado. SesionId:773710 Folio Documento:MTY,1-2-0-0-576901,2,KME720626GS6,FE
2022-03-09 18:44:01-773710.-----------------------------------------------------------FIN
2022-03-09 18:59:23-834873.-----------------------------------------------------------INI
2022-03-09 18:59:23-834873.Proceso Inicializado genera_cfdi.aspx. SesionId:834873 Folio Documento:MTY,1-2-0-0-578185,2,CPT080404QF4,FE
2022-03-09 18:59:23-834873.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 18:59:23-834873.Tipo_R:S
2022-03-09 18:59:23-834873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 18:59:23-834873.Server:ACOSRV5 Base:DBSAC7
2022-03-09 18:59:23-834873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 18:59:23-834873.Ticket:330500522030823590329
2022-03-09 18:59:23-834873.Siguiente Folio.MTY-FE-1-2-0-0-578185
2022-03-09 18:59:23-834873.Oficina:MTY,Serie:FE,Factura:223354,FolioCFDI:10262
2022-03-09 18:59:23-834873.Modo Pruebas:False
2022-03-09 18:59:23-834873.Licencia Válida
2022-03-09 18:59:24-834873.cfdiReceptor.Rfc:CPT080404QF4
2022-03-09 18:59:24-834873.Cliente:104523. Email:bp@playtelecom.com. Boleto: 330500522030823590329. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 18:59:24-834873.FormaPago_L:VISA
2022-03-09 18:59:24-834873.Request.FE223354
2022-03-09 18:59:24-834873.Firmar folio.FE223354
2022-03-09 18:59:24-834873.Timbrar folio.FE223354
2022-03-09 18:59:24-834873.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 18:59:24-834873.cfdiReceptor.Rfc:CPT080404QF4
2022-03-09 18:59:24-834873.cfdiComprobante.Fech:3/9/2022 6:58:13 PM
2022-03-09 18:59:24-834873.cfdiComprobante.Total:700.00
2022-03-09 18:59:24-834873.Folio Generado:FE223354
2022-03-09 18:59:24-834873.Timbre Fiscal:112AD330-03E6-4781-B456-9F3D3733D24C
2022-03-09 18:59:26-834873.Inicio Envia Factura.FE223354
2022-03-09 18:59:27-834873.Fin Envia Factura.FE223354
2022-03-09 18:59:27-834873.Proceso finalizado. SesionId:834873 Folio Documento:MTY,1-2-0-0-578185,2,CPT080404QF4,FE
2022-03-09 18:59:27-834873.-----------------------------------------------------------FIN
2022-03-09 19:08:08-849611.-----------------------------------------------------------INI
2022-03-09 19:08:08-849611.Proceso Inicializado genera_cfdi.aspx. SesionId:849611 Folio Documento:MTY,1-2-0-0-577713,2,KME800627G87,FE
2022-03-09 19:08:08-849611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:08:08-849611.Tipo_R:S
2022-03-09 19:08:08-849611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:08:08-849611.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:08:08-849611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:08:08-849611.Ticket:190500322030807360061
2022-03-09 19:08:08-849611.Siguiente Folio.MTY-FE-1-2-0-0-577713
2022-03-09 19:08:08-849611.Oficina:MTY,Serie:FE,Factura:223355,FolioCFDI:10263
2022-03-09 19:08:08-849611.Modo Pruebas:False
2022-03-09 19:08:08-849611.Licencia Válida
2022-03-09 19:08:08-849611.cfdiReceptor.Rfc:KME800627G87
2022-03-09 19:08:08-849611.Cliente:014553. Email:antonio.hernandez@krones.mx. Boleto: 190500322030807360061. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 19:08:08-849611.FormaPago_L:AMERICAN EXPRESS
2022-03-09 19:08:08-849611.Request.FE223355
2022-03-09 19:08:08-849611.Firmar folio.FE223355
2022-03-09 19:08:08-849611.Timbrar folio.FE223355
2022-03-09 19:08:08-849611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:08:08-849611.cfdiReceptor.Rfc:KME800627G87
2022-03-09 19:08:08-849611.cfdiComprobante.Fech:3/9/2022 7:04:18 PM
2022-03-09 19:08:08-849611.cfdiComprobante.Total:450.00
2022-03-09 19:08:09-849611.Folio Generado:FE223355
2022-03-09 19:08:09-849611.Timbre Fiscal:6F0EEE12-EE4F-43B7-87E3-293632A9C215
2022-03-09 19:08:10-849611.Inicio Envia Factura.FE223355
2022-03-09 19:08:12-849611.Fin Envia Factura.FE223355
2022-03-09 19:08:12-849611.Proceso finalizado. SesionId:849611 Folio Documento:MTY,1-2-0-0-577713,2,KME800627G87,FE
2022-03-09 19:08:12-849611.-----------------------------------------------------------FIN
2022-03-09 19:21:26-856572.-----------------------------------------------------------INI
2022-03-09 19:21:26-856572.Proceso Inicializado genera_cfdi.aspx. SesionId:856572 Folio Documento:MTY,1-2-0-0-578132,2,RSH940913EC6,FE
2022-03-09 19:21:26-856572.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:21:26-856572.Tipo_R:S
2022-03-09 19:21:26-856572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:21:26-856572.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:21:26-856572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:21:26-856572.Ticket:350500522030813120169
2022-03-09 19:21:26-856572.Siguiente Folio.MTY-FE-1-2-0-0-578132
2022-03-09 19:21:26-856572.Oficina:MTY,Serie:FE,Factura:223356,FolioCFDI:10264
2022-03-09 19:21:26-856572.Modo Pruebas:False
2022-03-09 19:21:26-856572.Licencia Válida
2022-03-09 19:21:26-856572.cfdiReceptor.Rfc:RSH940913EC6
2022-03-09 19:21:26-856572.Cliente:093533. Email:isandoval@rshughes.com. Boleto: 350500522030813120169. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 19:21:26-856572.FormaPago_L:MASTERCARD
2022-03-09 19:21:26-856572.Request.FE223356
2022-03-09 19:21:26-856572.Firmar folio.FE223356
2022-03-09 19:21:26-856572.Timbrar folio.FE223356
2022-03-09 19:21:26-856572.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:21:26-856572.cfdiReceptor.Rfc:RSH940913EC6
2022-03-09 19:21:26-856572.cfdiComprobante.Fech:3/9/2022 7:20:46 PM
2022-03-09 19:21:26-856572.cfdiComprobante.Total:700.00
2022-03-09 19:21:27-856572.Folio Generado:FE223356
2022-03-09 19:21:27-856572.Timbre Fiscal:BE5485B2-B3BE-4C3D-8142-7D6E92C6E7A1
2022-03-09 19:21:29-856572.Inicio Envia Factura.FE223356
2022-03-09 19:21:30-856572.Fin Envia Factura.FE223356
2022-03-09 19:21:30-856572.Proceso finalizado. SesionId:856572 Folio Documento:MTY,1-2-0-0-578132,2,RSH940913EC6,FE
2022-03-09 19:21:30-856572.-----------------------------------------------------------FIN
2022-03-09 19:22:11-869955.-----------------------------------------------------------INI
2022-03-09 19:22:11-869955.Proceso Inicializado genera_cfdi.aspx. SesionId:869955 Folio Documento:MTY,1-2-0-0-577285,2,ARN940318R57,FE
2022-03-09 19:22:11-869955.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:22:11-869955.Tipo_R:S
2022-03-09 19:22:11-869955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:22:11-869955.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:22:11-869955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:22:11-869955.Ticket:160500122030410210074
2022-03-09 19:22:11-869955.Siguiente Folio.MTY-FE-1-2-0-0-577285
2022-03-09 19:22:11-869955.Oficina:MTY,Serie:FE,Factura:223357,FolioCFDI:10265
2022-03-09 19:22:11-869955.Modo Pruebas:False
2022-03-09 19:22:11-869955.Licencia Válida
2022-03-09 19:22:11-869955.cfdiReceptor.Rfc:ARN940318R57
2022-03-09 19:22:11-869955.Cliente:094158. Email:santos.torres.estrada@outlook.es. Boleto: 160500122030410210074. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 19:22:11-869955.FormaPago_L:MASTERCARD
2022-03-09 19:22:11-869955.Request.FE223357
2022-03-09 19:22:11-869955.Firmar folio.FE223357
2022-03-09 19:22:11-869955.Timbrar folio.FE223357
2022-03-09 19:22:11-869955.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:22:11-869955.cfdiReceptor.Rfc:ARN940318R57
2022-03-09 19:22:11-869955.cfdiComprobante.Fech:3/9/2022 7:21:22 PM
2022-03-09 19:22:11-869955.cfdiComprobante.Total:300.00
2022-03-09 19:22:11-869955.Folio Generado:FE223357
2022-03-09 19:22:11-869955.Timbre Fiscal:D67B3642-A2FA-4357-A36D-048A6FA61323
2022-03-09 19:22:13-869955.Inicio Envia Factura.FE223357
2022-03-09 19:22:14-869955.Fin Envia Factura.FE223357
2022-03-09 19:22:14-869955.Proceso finalizado. SesionId:869955 Folio Documento:MTY,1-2-0-0-577285,2,ARN940318R57,FE
2022-03-09 19:22:14-869955.-----------------------------------------------------------FIN
2022-03-09 19:26:19-874139.-----------------------------------------------------------INI
2022-03-09 19:26:19-874139.Proceso Inicializado genera_cfdi.aspx. SesionId:874139 Folio Documento:MTY,1-2-0-0-578097,2,SAO000118T41,FE
2022-03-09 19:26:19-874139.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:26:19-874139.Tipo_R:S
2022-03-09 19:26:19-874139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:26:19-874139.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:26:19-874139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:26:19-874139.Ticket:170500322030900150008
2022-03-09 19:26:19-874139.Siguiente Folio.MTY-FE-1-2-0-0-578097
2022-03-09 19:26:19-874139.Oficina:MTY,Serie:FE,Factura:223358,FolioCFDI:10266
2022-03-09 19:26:19-874139.Modo Pruebas:False
2022-03-09 19:26:19-874139.Licencia Válida
2022-03-09 19:26:19-874139.cfdiReceptor.Rfc:SAO000118T41
2022-03-09 19:26:19-874139.Cliente:022065. Email:emmanuel.nuno@megacable.com.mx. Boleto: 170500322030900150008. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-09 19:26:19-874139.FormaPago_L:EFECTIVO
2022-03-09 19:26:19-874139.Request.FE223358
2022-03-09 19:26:19-874139.Firmar folio.FE223358
2022-03-09 19:26:20-874139.Timbrar folio.FE223358
2022-03-09 19:26:20-874139.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:26:20-874139.cfdiReceptor.Rfc:SAO000118T41
2022-03-09 19:26:20-874139.cfdiComprobante.Fech:3/9/2022 7:24:15 PM
2022-03-09 19:26:20-874139.cfdiComprobante.Total:500.00
2022-03-09 19:26:20-874139.Folio Generado:FE223358
2022-03-09 19:26:20-874139.Timbre Fiscal:41D9152E-7C62-4197-9B1E-9F5E81BC51EA
2022-03-09 19:26:22-874139.Inicio Envia Factura.FE223358
2022-03-09 19:26:23-874139.Fin Envia Factura.FE223358
2022-03-09 19:26:23-874139.Proceso finalizado. SesionId:874139 Folio Documento:MTY,1-2-0-0-578097,2,SAO000118T41,FE
2022-03-09 19:26:23-874139.-----------------------------------------------------------FIN
2022-03-09 19:43:26-895390.-----------------------------------------------------------INI
2022-03-09 19:43:26-895390.Proceso Inicializado genera_cfdi.aspx. SesionId:895390 Folio Documento:MTY,1-2-0-0-576584,2,BNM840515VB1,FE
2022-03-09 19:43:26-895390.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:43:26-895390.Tipo_R:S
2022-03-09 19:43:26-895390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:43:26-895390.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:43:26-895390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:43:26-895390.Ticket:340500422030215490152
2022-03-09 19:43:26-895390.Siguiente Folio.MTY-FE-1-2-0-0-576584
2022-03-09 19:43:26-895390.Oficina:MTY,Serie:FE,Factura:223359,FolioCFDI:10267
2022-03-09 19:43:26-895390.Modo Pruebas:False
2022-03-09 19:43:26-895390.Licencia Válida
2022-03-09 19:43:26-895390.cfdiReceptor.Rfc:BNM840515VB1
2022-03-09 19:43:26-895390.Cliente:056745. Email:elizabeth.ramirezmata@citibanamex.com. Boleto: 340500422030215490152. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 19:43:26-895390.FormaPago_L:MASTERCARD
2022-03-09 19:43:26-895390.Request.FE223359
2022-03-09 19:43:26-895390.Firmar folio.FE223359
2022-03-09 19:43:26-895390.Timbrar folio.FE223359
2022-03-09 19:43:26-895390.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:43:26-895390.cfdiReceptor.Rfc:BNM840515VB1
2022-03-09 19:43:26-895390.cfdiComprobante.Fech:3/9/2022 7:41:36 PM
2022-03-09 19:43:26-895390.cfdiComprobante.Total:600.00
2022-03-09 19:43:27-895390.Folio Generado:FE223359
2022-03-09 19:43:27-895390.Timbre Fiscal:726D977E-4EDA-4782-9875-6BCEA51013BA
2022-03-09 19:43:28-895390.Inicio Envia Factura.FE223359
2022-03-09 19:43:30-895390.Fin Envia Factura.FE223359
2022-03-09 19:43:30-895390.Proceso finalizado. SesionId:895390 Folio Documento:MTY,1-2-0-0-576584,2,BNM840515VB1,FE
2022-03-09 19:43:30-895390.-----------------------------------------------------------FIN
2022-03-09 19:43:40-885859.-----------------------------------------------------------INI
2022-03-09 19:43:40-885859.Proceso Inicializado genera_cfdi.aspx. SesionId:885859 Folio Documento:MTY,1-2-0-0-577528,2,CFE370814QI0,FE
2022-03-09 19:43:40-885859.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:43:40-885859.Tipo_R:S
2022-03-09 19:43:40-885859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:43:40-885859.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:43:40-885859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:43:40-885859.Ticket:310500122030614420104
2022-03-09 19:43:40-885859.Siguiente Folio.MTY-FE-1-2-0-0-577528
2022-03-09 19:43:40-885859.Oficina:MTY,Serie:FE,Factura:223360,FolioCFDI:10268
2022-03-09 19:43:40-885859.Modo Pruebas:False
2022-03-09 19:43:40-885859.Licencia Válida
2022-03-09 19:43:40-885859.cfdiReceptor.Rfc:CFE370814QI0
2022-03-09 19:43:40-885859.Cliente:104524. Email:geas.geas11@gmail.com. Boleto: 310500122030614420104. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 19:43:40-885859.FormaPago_L:VISA
2022-03-09 19:43:40-885859.Request.FE223360
2022-03-09 19:43:40-885859.Firmar folio.FE223360
2022-03-09 19:43:40-885859.Timbrar folio.FE223360
2022-03-09 19:43:40-885859.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:43:40-885859.cfdiReceptor.Rfc:CFE370814QI0
2022-03-09 19:43:40-885859.cfdiComprobante.Fech:3/9/2022 7:41:18 PM
2022-03-09 19:43:40-885859.cfdiComprobante.Total:350.00
2022-03-09 19:43:41-885859.Folio Generado:FE223360
2022-03-09 19:43:41-885859.Timbre Fiscal:F2F11FF2-D714-4126-9B78-8C36949872F2
2022-03-09 19:43:42-885859.Inicio Envia Factura.FE223360
2022-03-09 19:43:43-885859.Fin Envia Factura.FE223360
2022-03-09 19:43:43-885859.Proceso finalizado. SesionId:885859 Folio Documento:MTY,1-2-0-0-577528,2,CFE370814QI0,FE
2022-03-09 19:43:43-885859.-----------------------------------------------------------FIN
2022-03-09 19:55:17-905311.-----------------------------------------------------------INI
2022-03-09 19:55:17-905311.Proceso Inicializado genera_cfdi.aspx. SesionId:905311 Folio Documento:MTY,1-1-2-6422-109027,2,YSE040623J43,FE
2022-03-09 19:55:17-905311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:55:17-905311.Tipo_R:S
2022-03-09 19:55:17-905311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:55:17-905311.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:55:17-905311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:55:17-905311.Ticket:011109027
2022-03-09 19:55:17-905311.Siguiente Folio.MTY-FE-1-1-2-6422-109027
2022-03-09 19:55:17-905311.Oficina:MTY,Serie:FE,Factura:223361,FolioCFDI:10269
2022-03-09 19:55:17-905311.Modo Pruebas:False
2022-03-09 19:55:17-905311.Licencia Válida
2022-03-09 19:55:17-905311.cfdiReceptor.Rfc:YSE040623J43
2022-03-09 19:55:17-905311.Cliente:104525. Email:everardo.rodriguez@mx.yazaki.com. Boleto: 011109027. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 19:55:17-905311.FormaPago_L:MASTERCARD CREDITO
2022-03-09 19:55:17-905311.Request.FE223361
2022-03-09 19:55:17-905311.Firmar folio.FE223361
2022-03-09 19:55:17-905311.Timbrar folio.FE223361
2022-03-09 19:55:17-905311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:55:17-905311.cfdiReceptor.Rfc:YSE040623J43
2022-03-09 19:55:17-905311.cfdiComprobante.Fech:3/9/2022 7:54:26 PM
2022-03-09 19:55:17-905311.cfdiComprobante.Total:350.00
2022-03-09 19:55:18-905311.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2118272
 RequestDateTime:3/9/2022 7:55:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:62c36187-b0d5-47bd-b775-1d223aa5c1f2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'YSE040623J43' no se encuentra en la lista lRFC con fecha '2022-03-09'}
2022-03-09 19:55:18-905311.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-09 19:55:45-905311.-----------------------------------------------------------INI
2022-03-09 19:55:45-905311.Proceso Inicializado genera_cfdi.aspx. SesionId:905311 Folio Documento:MTY,1-1-2-6422-109027,2,YSE040623J43,FE
2022-03-09 19:55:45-905311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:55:45-905311.Tipo_R:S
2022-03-09 19:55:45-905311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:55:45-905311.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:55:45-905311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:55:45-905311.Ticket:011109027
2022-03-09 19:55:45-905311.Oficina:MTY,Serie:FE,Factura:223361,FolioCFDI:10269
2022-03-09 19:55:45-905311.Modo Pruebas:False
2022-03-09 19:55:45-905311.Licencia Válida
2022-03-09 19:55:45-905311.cfdiReceptor.Rfc:YSE040623J43
2022-03-09 19:55:45-905311.Cliente:104525. Email:everardo.rodriguez@mx.yazaki.com. Boleto: 011109027. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 19:55:45-905311.FormaPago_L:MASTERCARD CREDITO
2022-03-09 19:55:45-905311.Request.FE223361
2022-03-09 19:55:45-905311.Firmar folio.FE223361
2022-03-09 19:55:45-905311.Timbrar folio.FE223361
2022-03-09 19:55:45-905311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:55:45-905311.cfdiReceptor.Rfc:YSE040623J43
2022-03-09 19:55:45-905311.cfdiComprobante.Fech:3/9/2022 7:54:26 PM
2022-03-09 19:55:45-905311.cfdiComprobante.Total:350.00
2022-03-09 19:55:45-905311.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2118334
 RequestDateTime:3/9/2022 7:55:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0a1e78eb-be07-4466-9bbe-cee207fbe18f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'YSE040623J43' no se encuentra en la lista lRFC con fecha '2022-03-09'}
2022-03-09 19:55:45-905311.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-09 19:56:36-905311.-----------------------------------------------------------INI
2022-03-09 19:56:36-905311.Proceso Inicializado genera_cfdi.aspx. SesionId:905311 Folio Documento:MTY,1-1-2-6422-109027,2,YSE040623J42,FE
2022-03-09 19:56:36-905311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 19:56:36-905311.Tipo_R:S
2022-03-09 19:56:36-905311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 19:56:36-905311.Server:ACOSRV5 Base:DBSAC7
2022-03-09 19:56:36-905311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 19:56:36-905311.Ticket:011109027
2022-03-09 19:56:36-905311.Oficina:MTY,Serie:FE,Factura:223361,FolioCFDI:10269
2022-03-09 19:56:36-905311.Modo Pruebas:False
2022-03-09 19:56:36-905311.Licencia Válida
2022-03-09 19:56:36-905311.cfdiReceptor.Rfc:YSE040623J42
2022-03-09 19:56:36-905311.Cliente:104525. Email:everardo.rodriguez@mx.yazaki.com. Boleto: 011109027. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-09 19:56:36-905311.FormaPago_L:MASTERCARD CREDITO
2022-03-09 19:56:36-905311.Request.FE223361
2022-03-09 19:56:36-905311.Firmar folio.FE223361
2022-03-09 19:56:36-905311.Timbrar folio.FE223361
2022-03-09 19:56:36-905311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 19:56:36-905311.cfdiReceptor.Rfc:YSE040623J42
2022-03-09 19:56:36-905311.cfdiComprobante.Fech:3/9/2022 7:54:26 PM
2022-03-09 19:56:36-905311.cfdiComprobante.Total:350.00
2022-03-09 19:56:36-905311.Folio Generado:FE223361
2022-03-09 19:56:36-905311.Timbre Fiscal:7C522F26-EDD9-4965-91AA-1DA3697BBE42
2022-03-09 19:56:37-905311.Inicio Envia Factura.FE223361
2022-03-09 19:56:39-905311.Fin Envia Factura.FE223361
2022-03-09 19:56:39-905311.Proceso finalizado. SesionId:905311 Folio Documento:MTY,1-1-2-6422-109027,2,YSE040623J42,FE
2022-03-09 19:56:39-905311.-----------------------------------------------------------FIN
2022-03-09 20:04:51-904377.-----------------------------------------------------------INI
2022-03-09 20:04:51-904377.Proceso Inicializado genera_cfdi.aspx. SesionId:904377 Folio Documento:MTY,1-2-0-0-578093,2,TQU861009NU7,FE
2022-03-09 20:04:51-904377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 20:04:51-904377.Tipo_R:S
2022-03-09 20:04:51-904377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 20:04:51-904377.Server:ACOSRV5 Base:DBSAC7
2022-03-09 20:04:51-904377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 20:04:51-904377.Ticket:170500522030822230311
2022-03-09 20:04:51-904377.Siguiente Folio.MTY-FE-1-2-0-0-578093
2022-03-09 20:04:51-904377.Oficina:MTY,Serie:FE,Factura:223362,FolioCFDI:10270
2022-03-09 20:04:51-904377.Modo Pruebas:False
2022-03-09 20:04:51-904377.Licencia Válida
2022-03-09 20:04:51-904377.cfdiReceptor.Rfc:TQU861009NU7
2022-03-09 20:04:51-904377.Cliente:104526. Email:aromo@toroza.com.mx. Boleto: 170500522030822230311. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 20:04:51-904377.FormaPago_L:VISA
2022-03-09 20:04:51-904377.Request.FE223362
2022-03-09 20:04:51-904377.Firmar folio.FE223362
2022-03-09 20:04:51-904377.Timbrar folio.FE223362
2022-03-09 20:04:51-904377.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 20:04:51-904377.cfdiReceptor.Rfc:TQU861009NU7
2022-03-09 20:04:51-904377.cfdiComprobante.Fech:3/9/2022 8:04:30 PM
2022-03-09 20:04:51-904377.cfdiComprobante.Total:700.00
2022-03-09 20:04:52-904377.Folio Generado:FE223362
2022-03-09 20:04:52-904377.Timbre Fiscal:795ABDBD-F6F4-4E72-9B2A-E88C0B06512C
2022-03-09 20:04:54-904377.Inicio Envia Factura.FE223362
2022-03-09 20:04:55-904377.Fin Envia Factura.FE223362
2022-03-09 20:04:55-904377.Proceso finalizado. SesionId:904377 Folio Documento:MTY,1-2-0-0-578093,2,TQU861009NU7,FE
2022-03-09 20:04:55-904377.-----------------------------------------------------------FIN
2022-03-09 20:42:01-915514.-----------------------------------------------------------INI
2022-03-09 20:42:01-915514.Proceso Inicializado genera_cfdi.aspx. SesionId:915514 Folio Documento:MTY,1-2-0-0-578019,2,CCA160523QGA,FE
2022-03-09 20:42:01-915514.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 20:42:01-915514.Tipo_R:S
2022-03-09 20:42:01-915514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 20:42:01-915514.Server:ACOSRV5 Base:DBSAC7
2022-03-09 20:42:01-915514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 20:42:01-915514.Ticket:190500422030821430300
2022-03-09 20:42:01-915514.Siguiente Folio.MTY-FE-1-2-0-0-578019
2022-03-09 20:42:01-915514.Oficina:MTY,Serie:FE,Factura:223363,FolioCFDI:10271
2022-03-09 20:42:01-915514.Modo Pruebas:False
2022-03-09 20:42:01-915514.Licencia Válida
2022-03-09 20:42:01-915514.cfdiReceptor.Rfc:CCA160523QGA
2022-03-09 20:42:01-915514.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 190500422030821430300. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 20:42:01-915514.FormaPago_L:MASTERCARD
2022-03-09 20:42:01-915514.Request.FE223363
2022-03-09 20:42:01-915514.Firmar folio.FE223363
2022-03-09 20:42:01-915514.Timbrar folio.FE223363
2022-03-09 20:42:01-915514.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 20:42:01-915514.cfdiReceptor.Rfc:CCA160523QGA
2022-03-09 20:42:01-915514.cfdiComprobante.Fech:3/9/2022 8:41:38 PM
2022-03-09 20:42:01-915514.cfdiComprobante.Total:550.00
2022-03-09 20:42:02-915514.Folio Generado:FE223363
2022-03-09 20:42:02-915514.Timbre Fiscal:DE296683-2995-426F-A062-82E4BA6877AC
2022-03-09 20:42:05-915514.Inicio Envia Factura.FE223363
2022-03-09 20:42:08-915514.Fin Envia Factura.FE223363
2022-03-09 20:42:08-915514.Proceso finalizado. SesionId:915514 Folio Documento:MTY,1-2-0-0-578019,2,CCA160523QGA,FE
2022-03-09 20:42:08-915514.-----------------------------------------------------------FIN
2022-03-09 20:58:34-939399.-----------------------------------------------------------INI
2022-03-09 20:58:34-939399.Proceso Inicializado genera_cfdi.aspx. SesionId:939399 Folio Documento:MTY,1-1-2-6424-109076,2,MNE0409226K9,FE
2022-03-09 20:58:34-939399.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 20:58:34-939399.Tipo_R:S
2022-03-09 20:58:34-939399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 20:58:34-939399.Server:ACOSRV5 Base:DBSAC7
2022-03-09 20:58:34-939399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 20:58:34-939399.Ticket:011109076
2022-03-09 20:58:34-939399.Siguiente Folio.MTY-FE-1-1-2-6424-109076
2022-03-09 20:58:34-939399.Oficina:MTY,Serie:FE,Factura:223364,FolioCFDI:10272
2022-03-09 20:58:34-939399.Modo Pruebas:False
2022-03-09 20:58:34-939399.Licencia Válida
2022-03-09 20:58:34-939399.cfdiReceptor.Rfc:MNE0409226K9
2022-03-09 20:58:34-939399.Cliente:104527. Email:rocio.leija@mx.nestle.com. Boleto: 011109076. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 20:58:34-939399.FormaPago_L:MASTERCARD CREDITO
2022-03-09 20:58:34-939399.Request.FE223364
2022-03-09 20:58:35-939399.Firmar folio.FE223364
2022-03-09 20:58:35-939399.Timbrar folio.FE223364
2022-03-09 20:58:35-939399.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 20:58:35-939399.cfdiReceptor.Rfc:MNE0409226K9
2022-03-09 20:58:35-939399.cfdiComprobante.Fech:3/9/2022 8:58:10 PM
2022-03-09 20:58:35-939399.cfdiComprobante.Total:450.00
2022-03-09 20:58:35-939399.Folio Generado:FE223364
2022-03-09 20:58:35-939399.Timbre Fiscal:CCF73DE4-FCE6-42F7-9E48-255824EABE75
2022-03-09 20:58:37-939399.Inicio Envia Factura.FE223364
2022-03-09 20:58:39-939399.Fin Envia Factura.FE223364
2022-03-09 20:58:39-939399.Proceso finalizado. SesionId:939399 Folio Documento:MTY,1-1-2-6424-109076,2,MNE0409226K9,FE
2022-03-09 20:58:39-939399.-----------------------------------------------------------FIN
2022-03-09 21:01:57-959608.-----------------------------------------------------------INI
2022-03-09 21:01:57-959608.Proceso Inicializado genera_cfdi.aspx. SesionId:959608 Folio Documento:MTY,1-2-0-0-578178,2,MNE0409226K9,FE
2022-03-09 21:01:57-959608.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 21:01:57-959608.Tipo_R:S
2022-03-09 21:01:57-959608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 21:01:57-959608.Server:ACOSRV5 Base:DBSAC7
2022-03-09 21:01:57-959608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 21:01:57-959608.Ticket:330500522030821440301
2022-03-09 21:01:57-959608.Siguiente Folio.MTY-FE-1-2-0-0-578178
2022-03-09 21:01:57-959608.Oficina:MTY,Serie:FE,Factura:223365,FolioCFDI:10273
2022-03-09 21:01:57-959608.Modo Pruebas:False
2022-03-09 21:01:57-959608.Licencia Válida
2022-03-09 21:01:57-959608.cfdiReceptor.Rfc:MNE0409226K9
2022-03-09 21:01:57-959608.Cliente:104527. Email:rocio.leija@mx.nestle.com. Boleto: 330500522030821440301. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 21:01:57-959608.FormaPago_L:MASTERCARD
2022-03-09 21:01:57-959608.Request.FE223365
2022-03-09 21:01:57-959608.Firmar folio.FE223365
2022-03-09 21:01:57-959608.Timbrar folio.FE223365
2022-03-09 21:01:57-959608.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 21:01:57-959608.cfdiReceptor.Rfc:MNE0409226K9
2022-03-09 21:01:57-959608.cfdiComprobante.Fech:3/9/2022 9:01:44 PM
2022-03-09 21:01:57-959608.cfdiComprobante.Total:700.00
2022-03-09 21:01:58-959608.Folio Generado:FE223365
2022-03-09 21:01:58-959608.Timbre Fiscal:DAE4F811-C121-4DFF-BBD9-FD3FC27415DE
2022-03-09 21:02:00-959608.Inicio Envia Factura.FE223365
2022-03-09 21:02:01-959608.Fin Envia Factura.FE223365
2022-03-09 21:02:01-959608.Proceso finalizado. SesionId:959608 Folio Documento:MTY,1-2-0-0-578178,2,MNE0409226K9,FE
2022-03-09 21:02:01-959608.-----------------------------------------------------------FIN
2022-03-09 21:03:01-922863.-----------------------------------------------------------INI
2022-03-09 21:03:01-922863.Proceso Inicializado genera_cfdi.aspx. SesionId:922863 Folio Documento:MTY,1-2-0-0-577178,2,IGE9311307P2,FE
2022-03-09 21:03:01-922863.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 21:03:01-922863.Tipo_R:S
2022-03-09 21:03:01-922863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 21:03:01-922863.Server:ACOSRV5 Base:DBSAC7
2022-03-09 21:03:01-922863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 21:03:01-922863.Ticket:190500122030421500241
2022-03-09 21:03:01-922863.Siguiente Folio.MTY-FE-1-2-0-0-577178
2022-03-09 21:03:01-922863.Oficina:MTY,Serie:FE,Factura:223366,FolioCFDI:10274
2022-03-09 21:03:01-922863.Modo Pruebas:False
2022-03-09 21:03:01-922863.Licencia Válida
2022-03-09 21:03:01-922863.cfdiReceptor.Rfc:IGE9311307P2
2022-03-09 21:03:01-922863.Cliente:063446. Email:filemon.gutierrez@caliente.com.mx. Boleto: 190500122030421500241. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 21:03:01-922863.FormaPago_L:EFECTIVO
2022-03-09 21:03:01-922863.Request.FE223366
2022-03-09 21:03:01-922863.Firmar folio.FE223366
2022-03-09 21:03:01-922863.Timbrar folio.FE223366
2022-03-09 21:03:01-922863.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 21:03:01-922863.cfdiReceptor.Rfc:IGE9311307P2
2022-03-09 21:03:01-922863.cfdiComprobante.Fech:3/9/2022 8:56:14 PM
2022-03-09 21:03:01-922863.cfdiComprobante.Total:300.00
2022-03-09 21:03:02-922863.Folio Generado:FE223366
2022-03-09 21:03:02-922863.Timbre Fiscal:EB09324D-4C12-46A7-8286-826FA8D64C46
2022-03-09 21:03:03-922863.Inicio Envia Factura.FE223366
2022-03-09 21:03:06-922863.Fin Envia Factura.FE223366
2022-03-09 21:03:06-922863.Proceso finalizado. SesionId:922863 Folio Documento:MTY,1-2-0-0-577178,2,IGE9311307P2,FE
2022-03-09 21:03:06-922863.-----------------------------------------------------------FIN
2022-03-09 21:03:22-949229.-----------------------------------------------------------INI
2022-03-09 21:03:22-949229.Proceso Inicializado genera_cfdi.aspx. SesionId:949229 Folio Documento:MTY,1-2-0-0-577840,2,ALM84030811A,FE
2022-03-09 21:03:22-949229.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 21:03:22-949229.Tipo_R:S
2022-03-09 21:03:22-949229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 21:03:22-949229.Server:ACOSRV5 Base:DBSAC7
2022-03-09 21:03:22-949229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 21:03:22-949229.Ticket:330500322030721180305
2022-03-09 21:03:22-949229.Siguiente Folio.MTY-FE-1-2-0-0-577840
2022-03-09 21:03:22-949229.Oficina:MTY,Serie:FE,Factura:223367,FolioCFDI:10275
2022-03-09 21:03:22-949229.Modo Pruebas:False
2022-03-09 21:03:22-949229.Licencia Válida
2022-03-09 21:03:22-949229.cfdiReceptor.Rfc:ALM84030811A
2022-03-09 21:03:22-949229.Cliente:104528. Email:martin.moscosomartinez@abbott.com. Boleto: 330500322030721180305. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 21:03:22-949229.FormaPago_L:MASTERCARD
2022-03-09 21:03:22-949229.Request.FE223367
2022-03-09 21:03:22-949229.Firmar folio.FE223367
2022-03-09 21:03:22-949229.Timbrar folio.FE223367
2022-03-09 21:03:22-949229.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 21:03:22-949229.cfdiReceptor.Rfc:ALM84030811A
2022-03-09 21:03:22-949229.cfdiComprobante.Fech:3/9/2022 9:01:20 PM
2022-03-09 21:03:22-949229.cfdiComprobante.Total:480.00
2022-03-09 21:03:23-949229.Folio Generado:FE223367
2022-03-09 21:03:23-949229.Timbre Fiscal:610B2655-2E6D-4EDE-B840-D71A2B988479
2022-03-09 21:03:24-949229.Inicio Envia Factura.FE223367
2022-03-09 21:03:26-949229.Fin Envia Factura.FE223367
2022-03-09 21:03:26-949229.Proceso finalizado. SesionId:949229 Folio Documento:MTY,1-2-0-0-577840,2,ALM84030811A,FE
2022-03-09 21:03:26-949229.-----------------------------------------------------------FIN
2022-03-09 21:03:30-961461.-----------------------------------------------------------INI
2022-03-09 21:03:30-961461.Proceso Inicializado genera_cfdi.aspx. SesionId:961461 Folio Documento:MTY,1-2-0-0-578003,2,CAP821208LQ3,FE
2022-03-09 21:03:30-961461.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 21:03:30-961461.Tipo_R:S
2022-03-09 21:03:30-961461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 21:03:30-961461.Server:ACOSRV5 Base:DBSAC7
2022-03-09 21:03:30-961461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 21:03:30-961461.Ticket:290500422030808360077
2022-03-09 21:03:30-961461.Siguiente Folio.MTY-FE-1-2-0-0-578003
2022-03-09 21:03:30-961461.Oficina:MTY,Serie:FE,Factura:223368,FolioCFDI:10276
2022-03-09 21:03:30-961461.Modo Pruebas:False
2022-03-09 21:03:30-961461.Licencia Válida
2022-03-09 21:03:30-961461.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-09 21:03:30-961461.Cliente:098420. Email:maria.perez2@lafargeholcim.com. Boleto: 290500422030808360077. Total: 600.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 21:03:30-961461.FormaPago_L:VISA
2022-03-09 21:03:30-961461.Request.FE223368
2022-03-09 21:03:30-961461.Firmar folio.FE223368
2022-03-09 21:03:30-961461.Timbrar folio.FE223368
2022-03-09 21:03:30-961461.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 21:03:30-961461.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-09 21:03:30-961461.cfdiComprobante.Fech:3/9/2022 9:02:32 PM
2022-03-09 21:03:30-961461.cfdiComprobante.Total:600.00
2022-03-09 21:03:30-961461.Folio Generado:FE223368
2022-03-09 21:03:30-961461.Timbre Fiscal:3F752B0E-87D3-4361-91BF-07BBFD1AAC73
2022-03-09 21:03:32-961461.Inicio Envia Factura.FE223368
2022-03-09 21:03:33-961461.Fin Envia Factura.FE223368
2022-03-09 21:03:33-961461.Proceso finalizado. SesionId:961461 Folio Documento:MTY,1-2-0-0-578003,2,CAP821208LQ3,FE
2022-03-09 21:03:33-961461.-----------------------------------------------------------FIN
2022-03-09 21:23:40-978959.-----------------------------------------------------------INI
2022-03-09 21:23:40-978959.Proceso Inicializado genera_cfdi.aspx. SesionId:978959 Folio Documento:MTY,1-2-0-0-577842,2,NNM040713CM7,FE
2022-03-09 21:23:40-978959.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 21:23:40-978959.Tipo_R:S
2022-03-09 21:23:40-978959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 21:23:40-978959.Server:ACOSRV5 Base:DBSAC7
2022-03-09 21:23:40-978959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 21:23:40-978959.Ticket:320500322030722190321
2022-03-09 21:23:40-978959.Siguiente Folio.MTY-FE-1-2-0-0-577842
2022-03-09 21:23:40-978959.Oficina:MTY,Serie:FE,Factura:223369,FolioCFDI:10277
2022-03-09 21:23:40-978959.Modo Pruebas:False
2022-03-09 21:23:40-978959.Licencia Válida
2022-03-09 21:23:40-978959.cfdiReceptor.Rfc:NNM040713CM7
2022-03-09 21:23:40-978959.Cliente:104529. Email:nmta@novonordisk.com. Boleto: 320500322030722190321. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 21:23:40-978959.FormaPago_L:MASTERCARD
2022-03-09 21:23:40-978959.Request.FE223369
2022-03-09 21:23:40-978959.Firmar folio.FE223369
2022-03-09 21:23:40-978959.Timbrar folio.FE223369
2022-03-09 21:23:40-978959.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 21:23:40-978959.cfdiReceptor.Rfc:NNM040713CM7
2022-03-09 21:23:40-978959.cfdiComprobante.Fech:3/9/2022 9:21:39 PM
2022-03-09 21:23:40-978959.cfdiComprobante.Total:480.00
2022-03-09 21:23:41-978959.Folio Generado:FE223369
2022-03-09 21:23:41-978959.Timbre Fiscal:840AEDC9-B3C3-4748-99E7-6C4BC7D13A5F
2022-03-09 21:23:43-978959.Inicio Envia Factura.FE223369
2022-03-09 21:23:45-978959.Fin Envia Factura.FE223369
2022-03-09 21:23:45-978959.Proceso finalizado. SesionId:978959 Folio Documento:MTY,1-2-0-0-577842,2,NNM040713CM7,FE
2022-03-09 21:23:45-978959.-----------------------------------------------------------FIN
2022-03-09 22:03:45-985119.-----------------------------------------------------------INI
2022-03-09 22:03:45-985119.Proceso Inicializado genera_cfdi.aspx. SesionId:985119 Folio Documento:MTY,1-2-0-0-576611,2,SIS971128S68,FE
2022-03-09 22:03:45-985119.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:03:45-985119.Tipo_R:S
2022-03-09 22:03:45-985119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:03:45-985119.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:03:45-985119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:03:45-985119.Ticket:350500422030221050232
2022-03-09 22:03:45-985119.Siguiente Folio.MTY-FE-1-2-0-0-576611
2022-03-09 22:03:45-985119.Oficina:MTY,Serie:FE,Factura:223370,FolioCFDI:10278
2022-03-09 22:03:45-985119.Modo Pruebas:False
2022-03-09 22:03:45-985119.Licencia Válida
2022-03-09 22:03:45-985119.cfdiReceptor.Rfc:SIS971128S68
2022-03-09 22:03:45-985119.Cliente:104530. Email:ricardo.rodriguez_sanchez@siemenes.com. Boleto: 350500422030221050232. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-09 22:03:45-985119.FormaPago_L:AMERICAN EXPRESS
2022-03-09 22:03:45-985119.Request.FE223370
2022-03-09 22:03:45-985119.Firmar folio.FE223370
2022-03-09 22:03:45-985119.Timbrar folio.FE223370
2022-03-09 22:03:45-985119.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:03:45-985119.cfdiReceptor.Rfc:SIS971128S68
2022-03-09 22:03:45-985119.cfdiComprobante.Fech:3/9/2022 10:03:16 PM
2022-03-09 22:03:45-985119.cfdiComprobante.Total:600.00
2022-03-09 22:03:46-985119.Folio Generado:FE223370
2022-03-09 22:03:46-985119.Timbre Fiscal:4D4F89A8-01B9-47B8-BA15-44AC6882ED59
2022-03-09 22:03:50-985119.Inicio Envia Factura.FE223370
2022-03-09 22:03:52-985119.Fin Envia Factura.FE223370
2022-03-09 22:03:52-985119.Proceso finalizado. SesionId:985119 Folio Documento:MTY,1-2-0-0-576611,2,SIS971128S68,FE
2022-03-09 22:03:52-985119.-----------------------------------------------------------FIN
2022-03-09 22:12:07-985897.-----------------------------------------------------------INI
2022-03-09 22:12:07-985897.Proceso Inicializado genera_cfdi.aspx. SesionId:985897 Folio Documento:MTY,1-2-0-0-577728,2,MAS121116E51,FE
2022-03-09 22:12:07-985897.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:12:07-985897.Tipo_R:S
2022-03-09 22:12:07-985897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:12:07-985897.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:12:07-985897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:12:07-985897.Ticket:260500422030721200307
2022-03-09 22:12:07-985897.Siguiente Folio.MTY-FE-1-2-0-0-577728
2022-03-09 22:12:07-985897.Oficina:MTY,Serie:FE,Factura:223371,FolioCFDI:10279
2022-03-09 22:12:07-985897.Modo Pruebas:False
2022-03-09 22:12:07-985897.Licencia Válida
2022-03-09 22:12:07-985897.cfdiReceptor.Rfc:MAS121116E51
2022-03-09 22:12:07-985897.Cliente:091607. Email:mvz_blanca@outlook.com. Boleto: 260500422030721200307. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 22:12:07-985897.FormaPago_L:MASTERCARD
2022-03-09 22:12:07-985897.Request.FE223371
2022-03-09 22:12:07-985897.Firmar folio.FE223371
2022-03-09 22:12:07-985897.Timbrar folio.FE223371
2022-03-09 22:12:07-985897.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:12:07-985897.cfdiReceptor.Rfc:MAS121116E51
2022-03-09 22:12:07-985897.cfdiComprobante.Fech:3/9/2022 10:06:01 PM
2022-03-09 22:12:07-985897.cfdiComprobante.Total:550.00
2022-03-09 22:12:08-985897.Folio Generado:FE223371
2022-03-09 22:12:08-985897.Timbre Fiscal:0ABE49A4-AAAB-493E-B4A7-F42E5CF449A0
2022-03-09 22:12:09-985897.Inicio Envia Factura.FE223371
2022-03-09 22:12:11-985897.Fin Envia Factura.FE223371
2022-03-09 22:12:11-985897.Proceso finalizado. SesionId:985897 Folio Documento:MTY,1-2-0-0-577728,2,MAS121116E51,FE
2022-03-09 22:12:11-985897.-----------------------------------------------------------FIN
2022-03-09 22:21:35-998166.-----------------------------------------------------------INI
2022-03-09 22:21:35-998166.Proceso Inicializado genera_cfdi.aspx. SesionId:998166 Folio Documento:MTY,1-2-0-0-577678,2,BMB171114GT5,FE
2022-03-09 22:21:35-998166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:21:35-998166.Tipo_R:S
2022-03-09 22:21:35-998166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:21:35-998166.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:21:35-998166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:21:35-998166.Ticket:020543922030802010038
2022-03-09 22:21:35-998166.Siguiente Folio.MTY-FE-1-2-0-0-577678
2022-03-09 22:21:35-998166.Oficina:MTY,Serie:FE,Factura:223372,FolioCFDI:10280
2022-03-09 22:21:35-998166.Modo Pruebas:False
2022-03-09 22:21:35-998166.Licencia Válida
2022-03-09 22:21:35-998166.cfdiReceptor.Rfc:BMB171114GT5
2022-03-09 22:21:35-998166.Cliente:104531. Email:diego.garcia@bravo1.com. Boleto: 020543922030802010038. Total: 400.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 22:21:35-998166.FormaPago_L:EFECTIVO
2022-03-09 22:21:35-998166.Request.FE223372
2022-03-09 22:21:35-998166.Firmar folio.FE223372
2022-03-09 22:21:36-998166.Timbrar folio.FE223372
2022-03-09 22:21:36-998166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:21:36-998166.cfdiReceptor.Rfc:BMB171114GT5
2022-03-09 22:21:36-998166.cfdiComprobante.Fech:3/9/2022 10:20:36 PM
2022-03-09 22:21:36-998166.cfdiComprobante.Total:400.00
2022-03-09 22:21:36-998166.Folio Generado:FE223372
2022-03-09 22:21:36-998166.Timbre Fiscal:1D013462-DEDF-4D58-BD61-6606C6037FAB
2022-03-09 22:21:38-998166.Inicio Envia Factura.FE223372
2022-03-09 22:21:40-998166.Fin Envia Factura.FE223372
2022-03-09 22:21:40-998166.Proceso finalizado. SesionId:998166 Folio Documento:MTY,1-2-0-0-577678,2,BMB171114GT5,FE
2022-03-09 22:21:40-998166.-----------------------------------------------------------FIN
2022-03-09 22:21:50-1005220.-----------------------------------------------------------INI
2022-03-09 22:21:50-1005220.Proceso Inicializado genera_cfdi.aspx. SesionId:1005220 Folio Documento:MTY,1-2-0-0-577308,2,GAC131024B93,FE
2022-03-09 22:21:50-1005220.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:21:50-1005220.Tipo_R:S
2022-03-09 22:21:50-1005220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:21:50-1005220.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:21:50-1005220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:21:50-1005220.Ticket:170500322030419320196
2022-03-09 22:21:50-1005220.Siguiente Folio.MTY-FE-1-2-0-0-577308
2022-03-09 22:21:50-1005220.Oficina:MTY,Serie:FE,Factura:223373,FolioCFDI:10281
2022-03-09 22:21:50-1005220.Modo Pruebas:False
2022-03-09 22:21:50-1005220.Licencia Válida
2022-03-09 22:21:50-1005220.cfdiReceptor.Rfc:GAC131024B93
2022-03-09 22:21:50-1005220.Cliente:100680. Email:alberto.higa@alberici.com. Boleto: 170500322030419320196. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-09 22:21:50-1005220.FormaPago_L:VISA
2022-03-09 22:21:50-1005220.Request.FE223373
2022-03-09 22:21:51-1005220.Firmar folio.FE223373
2022-03-09 22:21:51-1005220.Timbrar folio.FE223373
2022-03-09 22:21:51-1005220.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:21:51-1005220.cfdiReceptor.Rfc:GAC131024B93
2022-03-09 22:21:51-1005220.cfdiComprobante.Fech:3/9/2022 10:20:54 PM
2022-03-09 22:21:51-1005220.cfdiComprobante.Total:450.00
2022-03-09 22:21:51-1005220.Folio Generado:FE223373
2022-03-09 22:21:51-1005220.Timbre Fiscal:7734F79D-89F5-4CB7-BAE1-12081AF93AF6
2022-03-09 22:21:52-1005220.Inicio Envia Factura.FE223373
2022-03-09 22:21:54-1005220.Fin Envia Factura.FE223373
2022-03-09 22:21:54-1005220.Proceso finalizado. SesionId:1005220 Folio Documento:MTY,1-2-0-0-577308,2,GAC131024B93,FE
2022-03-09 22:21:54-1005220.-----------------------------------------------------------FIN
2022-03-09 22:22:47-998166.-----------------------------------------------------------INI
2022-03-09 22:22:47-998166.Proceso Inicializado genera_cfdi.aspx. SesionId:998166 Folio Documento:MTY,1-2-0-0-577678,2,BMB171114GT5,FE
2022-03-09 22:22:47-998166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:22:47-998166.Tipo_R:S
2022-03-09 22:22:47-998166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:22:47-998166.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:22:47-998166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:22:47-998166.Ticket:020543922030802010038
2022-03-09 22:22:47-998166.Oficina:MTY,Serie:FE,Factura:223372,FolioCFDI:10282
2022-03-09 22:22:47-998166.Modo Pruebas:False
2022-03-09 22:22:47-998166.Licencia Válida
2022-03-09 22:22:47-998166.cfdiReceptor.Rfc:BMB171114GT5
2022-03-09 22:22:47-998166.Cliente:104531. Email:diego.garcia@bravo1.com. Boleto: 020543922030802010038. Total: 400,00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 22:22:47-998166.FormaPago_L:EFECTIVO
2022-03-09 22:22:47-998166.Folio existente.FE223372
2022-03-09 22:22:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-09 22:22:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-09 22:22:47-998166.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-09 22:22:47-998166.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-09 22:29:25-1013150.-----------------------------------------------------------INI
2022-03-09 22:29:25-1013150.Proceso Inicializado genera_cfdi.aspx. SesionId:1013150 Folio Documento:MTY,1-2-0-0-578162,2,NNM040713CM7,FE
2022-03-09 22:29:25-1013150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:29:25-1013150.Tipo_R:S
2022-03-09 22:29:25-1013150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:29:25-1013150.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:29:25-1013150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:29:25-1013150.Ticket:340500322030820350276
2022-03-09 22:29:25-1013150.Siguiente Folio.MTY-FE-1-2-0-0-578162
2022-03-09 22:29:25-1013150.Oficina:MTY,Serie:FE,Factura:223374,FolioCFDI:10282
2022-03-09 22:29:25-1013150.Modo Pruebas:False
2022-03-09 22:29:25-1013150.Licencia Válida
2022-03-09 22:29:25-1013150.cfdiReceptor.Rfc:NNM040713CM7
2022-03-09 22:29:25-1013150.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 340500322030820350276. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-09 22:29:25-1013150.FormaPago_L:MASTERCARD
2022-03-09 22:29:25-1013150.Request.FE223374
2022-03-09 22:29:26-1013150.Firmar folio.FE223374
2022-03-09 22:29:26-1013150.Timbrar folio.FE223374
2022-03-09 22:29:26-1013150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:29:26-1013150.cfdiReceptor.Rfc:NNM040713CM7
2022-03-09 22:29:26-1013150.cfdiComprobante.Fech:3/9/2022 10:29:15 PM
2022-03-09 22:29:26-1013150.cfdiComprobante.Total:450.00
2022-03-09 22:29:26-1013150.Folio Generado:FE223374
2022-03-09 22:29:26-1013150.Timbre Fiscal:701DFD2F-1F5C-4253-B3FC-41BBE3457967
2022-03-09 22:29:28-1013150.Inicio Envia Factura.FE223374
2022-03-09 22:29:30-1013150.Fin Envia Factura.FE223374
2022-03-09 22:29:30-1013150.Proceso finalizado. SesionId:1013150 Folio Documento:MTY,1-2-0-0-578162,2,NNM040713CM7,FE
2022-03-09 22:29:30-1013150.-----------------------------------------------------------FIN
2022-03-09 22:31:54-1026288.-----------------------------------------------------------INI
2022-03-09 22:31:54-1026288.Proceso Inicializado genera_cfdi.aspx. SesionId:1026288 Folio Documento:MTY,1-2-0-0-576846,2,OMA911216E15,FE
2022-03-09 22:31:54-1026288.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:31:54-1026288.Tipo_R:S
2022-03-09 22:31:54-1026288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:31:54-1026288.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:31:54-1026288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:31:54-1026288.Ticket:330507322030314440128
2022-03-09 22:31:54-1026288.Siguiente Folio.MTY-FE-1-2-0-0-576846
2022-03-09 22:31:54-1026288.Oficina:MTY,Serie:FE,Factura:223375,FolioCFDI:10283
2022-03-09 22:31:54-1026288.Modo Pruebas:False
2022-03-09 22:31:54-1026288.Licencia Válida
2022-03-09 22:31:54-1026288.cfdiReceptor.Rfc:OMA911216E15
2022-03-09 22:31:54-1026288.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 330507322030314440128. Total: 900.00. Fecha:3/3/2022 12:00:00 AM
2022-03-09 22:31:54-1026288.FormaPago_L:MASTERCARD
2022-03-09 22:31:54-1026288.Request.FE223375
2022-03-09 22:31:54-1026288.Firmar folio.FE223375
2022-03-09 22:31:54-1026288.Timbrar folio.FE223375
2022-03-09 22:31:54-1026288.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:31:54-1026288.cfdiReceptor.Rfc:OMA911216E15
2022-03-09 22:31:54-1026288.cfdiComprobante.Fech:3/9/2022 10:31:29 PM
2022-03-09 22:31:54-1026288.cfdiComprobante.Total:900.00
2022-03-09 22:31:55-1026288.Folio Generado:FE223375
2022-03-09 22:31:55-1026288.Timbre Fiscal:85FA0618-8AEF-49D8-BE80-E85E75566D5D
2022-03-09 22:31:57-1026288.Inicio Envia Factura.FE223375
2022-03-09 22:31:58-1026288.-----------------------------------------------------------INI
2022-03-09 22:31:58-1026288.Proceso Inicializado genera_cfdi.aspx. SesionId:1026288 Folio Documento:MTY,1-2-0-0-576846,2,OMA911216E15,FE
2022-03-09 22:31:58-1026288.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:31:58-1026288.Tipo_R:S
2022-03-09 22:31:58-1026288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:31:58-1026288.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:31:58-1026288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:31:58-1026288.Ticket:330507322030314440128
2022-03-09 22:31:58-1026288.Oficina:MTY,Serie:FE,Factura:223375,FolioCFDI:10284
2022-03-09 22:31:58-1026288.Modo Pruebas:False
2022-03-09 22:31:58-1026288.Licencia Válida
2022-03-09 22:31:58-1026288.cfdiReceptor.Rfc:OMA911216E15
2022-03-09 22:31:58-1026288.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 330507322030314440128. Total: 900,00. Fecha:3/3/2022 12:00:00 AM
2022-03-09 22:31:58-1026288.FormaPago_L:MASTERCARD
2022-03-09 22:31:58-1026288.Folio existente.FE223375
2022-03-09 22:31:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-09 22:31:58-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-09 22:31:58-1026288.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-09 22:31:58-1026288.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-09 22:31:58-1026288.Fin Envia Factura.FE223375
2022-03-09 22:31:58-1026288.Proceso finalizado. SesionId:1026288 Folio Documento:MTY,1-2-0-0-576846,2,OMA911216E15,FE
2022-03-09 22:31:58-1026288.-----------------------------------------------------------FIN
2022-03-09 22:39:28-1035443.-----------------------------------------------------------INI
2022-03-09 22:39:29-1035443.Proceso Inicializado genera_cfdi.aspx. SesionId:1035443 Folio Documento:MTY,1-1-2-6426-109134,2,IFI9203263K3,FE
2022-03-09 22:39:29-1035443.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 22:39:29-1035443.Tipo_R:S
2022-03-09 22:39:29-1035443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 22:39:29-1035443.Server:ACOSRV5 Base:DBSAC7
2022-03-09 22:39:29-1035443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 22:39:29-1035443.Ticket:011109134
2022-03-09 22:39:29-1035443.Siguiente Folio.MTY-FE-1-1-2-6426-109134
2022-03-09 22:39:29-1035443.Oficina:MTY,Serie:FE,Factura:223376,FolioCFDI:10284
2022-03-09 22:39:29-1035443.Modo Pruebas:False
2022-03-09 22:39:29-1035443.Licencia Válida
2022-03-09 22:39:29-1035443.cfdiReceptor.Rfc:IFI9203263K3
2022-03-09 22:39:29-1035443.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011109134. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 22:39:29-1035443.FormaPago_L:EFECTIVO
2022-03-09 22:39:29-1035443.Request.FE223376
2022-03-09 22:39:29-1035443.Firmar folio.FE223376
2022-03-09 22:39:29-1035443.Timbrar folio.FE223376
2022-03-09 22:39:29-1035443.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 22:39:29-1035443.cfdiReceptor.Rfc:IFI9203263K3
2022-03-09 22:39:29-1035443.cfdiComprobante.Fech:3/9/2022 10:39:18 PM
2022-03-09 22:39:29-1035443.cfdiComprobante.Total:370.00
2022-03-09 22:39:30-1035443.Folio Generado:FE223376
2022-03-09 22:39:30-1035443.Timbre Fiscal:F20F97ED-9203-41EC-A354-DAD89C6DD6DD
2022-03-09 22:39:31-1035443.Inicio Envia Factura.FE223376
2022-03-09 22:39:34-1035443.Fin Envia Factura.FE223376
2022-03-09 22:39:35-1035443.Proceso finalizado. SesionId:1035443 Folio Documento:MTY,1-1-2-6426-109134,2,IFI9203263K3,FE
2022-03-09 22:39:35-1035443.-----------------------------------------------------------FIN
2022-03-09 23:09:09-1049882.-----------------------------------------------------------INI
2022-03-09 23:09:09-1049882.Proceso Inicializado genera_cfdi.aspx. SesionId:1049882 Folio Documento:MTY,1-2-0-0-576106,2,MARJ770520NNA,FE
2022-03-09 23:09:09-1049882.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 23:09:09-1049882.Tipo_R:S
2022-03-09 23:09:09-1049882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 23:09:09-1049882.Server:ACOSRV5 Base:DBSAC7
2022-03-09 23:09:09-1049882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 23:09:09-1049882.Ticket:020543922030112090131
2022-03-09 23:09:09-1049882.Siguiente Folio.MTY-FE-1-2-0-0-576106
2022-03-09 23:09:09-1049882.Oficina:MTY,Serie:FE,Factura:223377,FolioCFDI:10285
2022-03-09 23:09:09-1049882.Modo Pruebas:False
2022-03-09 23:09:09-1049882.Licencia Válida
2022-03-09 23:09:09-1049882.cfdiReceptor.Rfc:MARJ770520NNA
2022-03-09 23:09:09-1049882.Cliente:104532. Email:comercializacion.bas@basagentes.mx. Boleto: 020543922030112090131. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-09 23:09:09-1049882.FormaPago_L:EFECTIVO
2022-03-09 23:09:09-1049882.Request.FE223377
2022-03-09 23:09:10-1049882.Firmar folio.FE223377
2022-03-09 23:09:10-1049882.Timbrar folio.FE223377
2022-03-09 23:09:10-1049882.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 23:09:10-1049882.cfdiReceptor.Rfc:MARJ770520NNA
2022-03-09 23:09:10-1049882.cfdiComprobante.Fech:3/9/2022 11:08:56 PM
2022-03-09 23:09:10-1049882.cfdiComprobante.Total:500.00
2022-03-09 23:09:11-1049882.Folio Generado:FE223377
2022-03-09 23:09:11-1049882.Timbre Fiscal:BDD41AF7-27E9-4F48-8966-BCDD349DCF71
2022-03-09 23:09:15-1049882.Inicio Envia Factura.FE223377
2022-03-09 23:09:17-1049882.Fin Envia Factura.FE223377
2022-03-09 23:09:17-1049882.Proceso finalizado. SesionId:1049882 Folio Documento:MTY,1-2-0-0-576106,2,MARJ770520NNA,FE
2022-03-09 23:09:17-1049882.-----------------------------------------------------------FIN
2022-03-09 23:32:55-1050054.-----------------------------------------------------------INI
2022-03-09 23:32:55-1050054.Proceso Inicializado genera_cfdi.aspx. SesionId:1050054 Folio Documento:MTY,1-2-0-0-577281,2,COO0804246R4,FE
2022-03-09 23:32:55-1050054.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-09 23:32:55-1050054.Tipo_R:S
2022-03-09 23:32:55-1050054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-09 23:32:55-1050054.Server:ACOSRV5 Base:DBSAC7
2022-03-09 23:32:55-1050054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-09 23:32:55-1050054.Ticket:240500322030707340082
2022-03-09 23:32:55-1050054.Siguiente Folio.MTY-FE-1-2-0-0-577281
2022-03-09 23:32:55-1050054.Oficina:MTY,Serie:FE,Factura:223378,FolioCFDI:10286
2022-03-09 23:32:55-1050054.Modo Pruebas:False
2022-03-09 23:32:55-1050054.Licencia Válida
2022-03-09 23:32:55-1050054.cfdiReceptor.Rfc:COO0804246R4
2022-03-09 23:32:55-1050054.Cliente:104533. Email:vramos@flekk.com. Boleto: 240500322030707340082. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-09 23:32:55-1050054.FormaPago_L:EFECTIVO
2022-03-09 23:32:55-1050054.Request.FE223378
2022-03-09 23:32:55-1050054.Firmar folio.FE223378
2022-03-09 23:32:55-1050054.Timbrar folio.FE223378
2022-03-09 23:32:55-1050054.cfdiEmisor.Rfc:TPA100922MD8
2022-03-09 23:32:55-1050054.cfdiReceptor.Rfc:COO0804246R4
2022-03-09 23:32:55-1050054.cfdiComprobante.Fech:3/9/2022 11:32:06 PM
2022-03-09 23:32:55-1050054.cfdiComprobante.Total:500.00
2022-03-09 23:32:56-1050054.Folio Generado:FE223378
2022-03-09 23:32:56-1050054.Timbre Fiscal:8276E79D-6DFE-4DFD-B01D-58FEAEA2F87E
2022-03-09 23:32:59-1050054.Inicio Envia Factura.FE223378
2022-03-09 23:33:02-1050054.Fin Envia Factura.FE223378
2022-03-09 23:33:02-1050054.Proceso finalizado. SesionId:1050054 Folio Documento:MTY,1-2-0-0-577281,2,COO0804246R4,FE
2022-03-09 23:33:02-1050054.-----------------------------------------------------------FIN
2022-03-10 00:46:49-1069474.-----------------------------------------------------------INI
2022-03-10 00:46:49-1069474.Proceso Inicializado genera_cfdi.aspx. SesionId:1069474 Folio Documento:MTY,1-2-0-0-577176,2,COC0003314N7,FE
2022-03-10 00:46:49-1069474.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 00:46:49-1069474.Tipo_R:S
2022-03-10 00:46:49-1069474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 00:46:49-1069474.Server:ACOSRV5 Base:DBSAC7
2022-03-10 00:46:49-1069474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 00:46:49-1069474.Ticket:200500122030421010227
2022-03-10 00:46:49-1069474.Siguiente Folio.MTY-FE-1-2-0-0-577176
2022-03-10 00:46:49-1069474.Oficina:MTY,Serie:FE,Factura:223379,FolioCFDI:10287
2022-03-10 00:46:49-1069474.Modo Pruebas:False
2022-03-10 00:46:49-1069474.Licencia Válida
2022-03-10 00:46:49-1069474.cfdiReceptor.Rfc:COC0003314N7
2022-03-10 00:46:49-1069474.Cliente:104090. Email:gestradam@calidra.com.mx. Boleto: 200500122030421010227. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-10 00:46:49-1069474.FormaPago_L:MASTERCARD
2022-03-10 00:46:49-1069474.Request.FE223379
2022-03-10 00:46:49-1069474.Firmar folio.FE223379
2022-03-10 00:46:49-1069474.Timbrar folio.FE223379
2022-03-10 00:46:49-1069474.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 00:46:49-1069474.cfdiReceptor.Rfc:COC0003314N7
2022-03-10 00:46:49-1069474.cfdiComprobante.Fech:3/10/2022 12:43:54 AM
2022-03-10 00:46:49-1069474.cfdiComprobante.Total:400.00
2022-03-10 00:46:50-1069474.Folio Generado:FE223379
2022-03-10 00:46:50-1069474.Timbre Fiscal:01ECC7A5-42EF-4138-8E5E-C0ECFEDA4959
2022-03-10 00:46:54-1069474.Inicio Envia Factura.FE223379
2022-03-10 00:46:56-1069474.Fin Envia Factura.FE223379
2022-03-10 00:46:56-1069474.Proceso finalizado. SesionId:1069474 Folio Documento:MTY,1-2-0-0-577176,2,COC0003314N7,FE
2022-03-10 00:46:56-1069474.-----------------------------------------------------------FIN
2022-03-10 07:54:25-13636.-----------------------------------------------------------INI
2022-03-10 07:54:25-13636.Proceso Inicializado genera_cfdi.aspx. SesionId:13636 Folio Documento:MTY,1-2-0-0-577902,2,CCO7409189M1,FE
2022-03-10 07:54:25-13636.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 07:54:25-13636.Tipo_R:S
2022-03-10 07:54:25-13636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 07:54:25-13636.Server:ACOSRV5 Base:DBSAC7
2022-03-10 07:54:25-13636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 07:54:26-13636.Ticket:020592222030811400151
2022-03-10 07:54:26-13636.Siguiente Folio.MTY-FE-1-2-0-0-577902
2022-03-10 07:54:26-13636.Oficina:MTY,Serie:FE,Factura:223380,FolioCFDI:10288
2022-03-10 07:54:26-13636.Modo Pruebas:False
2022-03-10 07:54:26-13636.Licencia Válida
2022-03-10 07:54:26-13636.cfdiReceptor.Rfc:CCO7409189M1
2022-03-10 07:54:26-13636.Cliente:104534. Email:dulceanahi.rodriguez@cemex.com. Boleto: 020592222030811400151. Total: 1200.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 07:54:26-13636.FormaPago_L:AMERICAN EXPRESS
2022-03-10 07:54:26-13636.Request.FE223380
2022-03-10 07:54:27-13636.Firmar folio.FE223380
2022-03-10 07:54:27-13636.Timbrar folio.FE223380
2022-03-10 07:54:27-13636.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 07:54:27-13636.cfdiReceptor.Rfc:CCO7409189M1
2022-03-10 07:54:27-13636.cfdiComprobante.Fech:3/10/2022 7:53:59 AM
2022-03-10 07:54:27-13636.cfdiComprobante.Total:1200.00
2022-03-10 07:54:28-13636.Folio Generado:FE223380
2022-03-10 07:54:28-13636.Timbre Fiscal:8EAA9717-FDB2-4205-B014-87198A9C1BC0
2022-03-10 07:54:33-13636.Inicio Envia Factura.FE223380
2022-03-10 07:54:36-13636.Fin Envia Factura.FE223380
2022-03-10 07:54:36-13636.Proceso finalizado. SesionId:13636 Folio Documento:MTY,1-2-0-0-577902,2,CCO7409189M1,FE
2022-03-10 07:54:36-13636.-----------------------------------------------------------FIN
2022-03-10 08:39:24-21259.-----------------------------------------------------------INI
2022-03-10 08:39:24-21259.Proceso Inicializado genera_cfdi.aspx. SesionId:21259 Folio Documento:MTY,1-2-0-0-578311,2,CED111021IQ1,FE
2022-03-10 08:39:24-21259.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 08:39:24-21259.Tipo_R:S
2022-03-10 08:39:24-21259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 08:39:24-21259.Server:ACOSRV5 Base:DBSAC7
2022-03-10 08:39:24-21259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 08:39:24-21259.Ticket:200500122030910110114
2022-03-10 08:39:24-21259.Siguiente Folio.MTY-FE-1-2-0-0-578311
2022-03-10 08:39:24-21259.Oficina:MTY,Serie:FE,Factura:223381,FolioCFDI:10289
2022-03-10 08:39:24-21259.Modo Pruebas:False
2022-03-10 08:39:24-21259.Licencia Válida
2022-03-10 08:39:24-21259.cfdiReceptor.Rfc:CED111021IQ1
2022-03-10 08:39:24-21259.Cliente:104374. Email:andres.p@construcciones2000.com.mx. Boleto: 200500122030910110114. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 08:39:24-21259.FormaPago_L:EFECTIVO
2022-03-10 08:39:24-21259.Request.FE223381
2022-03-10 08:39:24-21259.Firmar folio.FE223381
2022-03-10 08:39:24-21259.Timbrar folio.FE223381
2022-03-10 08:39:24-21259.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 08:39:24-21259.cfdiReceptor.Rfc:CED111021IQ1
2022-03-10 08:39:24-21259.cfdiComprobante.Fech:3/10/2022 8:38:42 AM
2022-03-10 08:39:24-21259.cfdiComprobante.Total:350.00
2022-03-10 08:39:25-21259.Folio Generado:FE223381
2022-03-10 08:39:25-21259.Timbre Fiscal:AB839C22-D856-4808-9A59-93E944404AC6
2022-03-10 08:39:28-21259.Inicio Envia Factura.FE223381
2022-03-10 08:39:32-21259.Fin Envia Factura.FE223381
2022-03-10 08:39:32-21259.Proceso finalizado. SesionId:21259 Folio Documento:MTY,1-2-0-0-578311,2,CED111021IQ1,FE
2022-03-10 08:39:32-21259.-----------------------------------------------------------FIN
2022-03-10 09:10:54-33999.-----------------------------------------------------------INI
2022-03-10 09:10:54-33999.Proceso Inicializado genera_cfdi.aspx. SesionId:33999 Folio Documento:MTY,1-2-0-0-576349,2,DAF180101JR7,FE
2022-03-10 09:10:54-33999.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:10:54-33999.Tipo_R:S
2022-03-10 09:10:54-33999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:10:54-33999.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:10:54-33999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:10:54-33999.Ticket:340500322030123370273
2022-03-10 09:10:54-33999.Siguiente Folio.MTY-FE-1-2-0-0-576349
2022-03-10 09:10:54-33999.Oficina:MTY,Serie:FE,Factura:223382,FolioCFDI:10290
2022-03-10 09:10:54-33999.Modo Pruebas:False
2022-03-10 09:10:54-33999.Licencia Válida
2022-03-10 09:10:54-33999.cfdiReceptor.Rfc:DAF180101JR7
2022-03-10 09:10:54-33999.Cliente:040001. Email:sagonzalez@deloittemx.com. Boleto: 340500322030123370273. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-10 09:10:54-33999.FormaPago_L:AMERICAN EXPRESS
2022-03-10 09:10:54-33999.Request.FE223382
2022-03-10 09:10:54-33999.Firmar folio.FE223382
2022-03-10 09:10:55-33999.Timbrar folio.FE223382
2022-03-10 09:10:55-33999.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:10:55-33999.cfdiReceptor.Rfc:DAF180101JR7
2022-03-10 09:10:55-33999.cfdiComprobante.Fech:3/10/2022 9:10:27 AM
2022-03-10 09:10:55-33999.cfdiComprobante.Total:450.00
2022-03-10 09:10:55-33999.Folio Generado:FE223382
2022-03-10 09:10:55-33999.Timbre Fiscal:45286746-8306-4D6D-86DB-8754062032A5
2022-03-10 09:10:59-33999.Inicio Envia Factura.FE223382
2022-03-10 09:11:01-33999.Fin Envia Factura.FE223382
2022-03-10 09:11:01-33999.Proceso finalizado. SesionId:33999 Folio Documento:MTY,1-2-0-0-576349,2,DAF180101JR7,FE
2022-03-10 09:11:01-33999.-----------------------------------------------------------FIN
2022-03-10 09:21:14-42179.-----------------------------------------------------------INI
2022-03-10 09:21:14-42179.Proceso Inicializado genera_cfdi.aspx. SesionId:42179 Folio Documento:MTY,1-1-2-6412-108903,2,KME960701B5A,FE
2022-03-10 09:21:14-42179.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:21:14-42179.Tipo_R:S
2022-03-10 09:21:14-42179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:21:14-42179.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:21:14-42179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:21:14-42179.Ticket:011108903
2022-03-10 09:21:14-42179.Siguiente Folio.MTY-FE-1-1-2-6412-108903
2022-03-10 09:21:14-42179.Oficina:MTY,Serie:FE,Factura:223383,FolioCFDI:10291
2022-03-10 09:21:14-42179.Modo Pruebas:False
2022-03-10 09:21:14-42179.Licencia Válida
2022-03-10 09:21:14-42179.cfdiReceptor.Rfc:KME960701B5A
2022-03-10 09:21:14-42179.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011108903. Total: 370.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 09:21:14-42179.FormaPago_L:AMERICANEXPRESS CRED
2022-03-10 09:21:14-42179.Request.FE223383
2022-03-10 09:21:14-42179.Firmar folio.FE223383
2022-03-10 09:21:14-42179.Timbrar folio.FE223383
2022-03-10 09:21:14-42179.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:21:14-42179.cfdiReceptor.Rfc:KME960701B5A
2022-03-10 09:21:14-42179.cfdiComprobante.Fech:3/10/2022 9:20:43 AM
2022-03-10 09:21:14-42179.cfdiComprobante.Total:370.00
2022-03-10 09:21:15-42179.Folio Generado:FE223383
2022-03-10 09:21:15-42179.Timbre Fiscal:878F44C7-D7C2-4CB9-8A00-7CDC502343B5
2022-03-10 09:21:16-42179.Inicio Envia Factura.FE223383
2022-03-10 09:21:19-42179.Fin Envia Factura.FE223383
2022-03-10 09:21:19-42179.Proceso finalizado. SesionId:42179 Folio Documento:MTY,1-1-2-6412-108903,2,KME960701B5A,FE
2022-03-10 09:21:19-42179.-----------------------------------------------------------FIN
2022-03-10 09:31:55-57565.-----------------------------------------------------------INI
2022-03-10 09:31:55-57565.Proceso Inicializado genera_cfdi.aspx. SesionId:57565 Folio Documento:MTY,1-2-0-0-578306,2,CEN210126BI0,FE
2022-03-10 09:31:55-57565.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:31:55-57565.Tipo_R:S
2022-03-10 09:31:55-57565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:31:55-57565.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:31:55-57565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:31:55-57565.Ticket:230500122030919100215
2022-03-10 09:31:55-57565.Siguiente Folio.MTY-FE-1-2-0-0-578306
2022-03-10 09:31:55-57565.Oficina:MTY,Serie:FE,Factura:223384,FolioCFDI:10292
2022-03-10 09:31:55-57565.Modo Pruebas:False
2022-03-10 09:31:55-57565.Licencia Válida
2022-03-10 09:31:55-57565.cfdiReceptor.Rfc:CEN210126BI0
2022-03-10 09:31:55-57565.Cliente:104535. Email:rrocha@cigna.mx. Boleto: 230500122030919100215. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 09:31:55-57565.FormaPago_L:VISA
2022-03-10 09:31:55-57565.Request.FE223384
2022-03-10 09:31:55-57565.Firmar folio.FE223384
2022-03-10 09:31:55-57565.Timbrar folio.FE223384
2022-03-10 09:31:55-57565.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:31:55-57565.cfdiReceptor.Rfc:CEN210126BI0
2022-03-10 09:31:55-57565.cfdiComprobante.Fech:3/10/2022 9:31:46 AM
2022-03-10 09:31:55-57565.cfdiComprobante.Total:300.00
2022-03-10 09:31:55-57565.Folio Generado:FE223384
2022-03-10 09:31:55-57565.Timbre Fiscal:F27AE725-485D-4097-A8DE-A92638714733
2022-03-10 09:31:57-57565.Inicio Envia Factura.FE223384
2022-03-10 09:31:59-57565.Fin Envia Factura.FE223384
2022-03-10 09:31:59-57565.Proceso finalizado. SesionId:57565 Folio Documento:MTY,1-2-0-0-578306,2,CEN210126BI0,FE
2022-03-10 09:31:59-57565.-----------------------------------------------------------FIN
2022-03-10 09:39:50-69306.-----------------------------------------------------------INI
2022-03-10 09:39:50-69306.Proceso Inicializado genera_cfdi.aspx. SesionId:69306 Folio Documento:MTY,1-2-0-0-576533,2,BSC050224UL2,FE
2022-03-10 09:39:50-69306.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:39:50-69306.Tipo_R:S
2022-03-10 09:39:50-69306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:39:50-69306.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:39:50-69306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:39:50-69306.Ticket:160500322030219240196
2022-03-10 09:39:50-69306.Siguiente Folio.MTY-FE-1-2-0-0-576533
2022-03-10 09:39:50-69306.Oficina:MTY,Serie:FE,Factura:223385,FolioCFDI:10293
2022-03-10 09:39:50-69306.Modo Pruebas:False
2022-03-10 09:39:50-69306.Licencia Válida
2022-03-10 09:39:50-69306.cfdiReceptor.Rfc:BSC050224UL2
2022-03-10 09:39:50-69306.Cliente:104536. Email:miljanic.catalan@gmail.com. Boleto: 160500322030219240196. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 09:39:50-69306.FormaPago_L:MASTERCARD
2022-03-10 09:39:50-69306.Request.FE223385
2022-03-10 09:39:50-69306.Firmar folio.FE223385
2022-03-10 09:39:50-69306.Timbrar folio.FE223385
2022-03-10 09:39:50-69306.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:39:50-69306.cfdiReceptor.Rfc:BSC050224UL2
2022-03-10 09:39:50-69306.cfdiComprobante.Fech:3/10/2022 9:39:22 AM
2022-03-10 09:39:50-69306.cfdiComprobante.Total:450.00
2022-03-10 09:39:51-69306.Folio Generado:FE223385
2022-03-10 09:39:51-69306.Timbre Fiscal:C1B92EDC-BEBA-46A8-A26A-F6546B5C7F71
2022-03-10 09:39:53-69306.Inicio Envia Factura.FE223385
2022-03-10 09:39:54-69306.Fin Envia Factura.FE223385
2022-03-10 09:39:54-69306.Proceso finalizado. SesionId:69306 Folio Documento:MTY,1-2-0-0-576533,2,BSC050224UL2,FE
2022-03-10 09:39:54-69306.-----------------------------------------------------------FIN
2022-03-10 09:40:43-73488.-----------------------------------------------------------INI
2022-03-10 09:40:43-73488.Proceso Inicializado genera_cfdi.aspx. SesionId:73488 Folio Documento:MTY,1-2-0-0-578309,2,KME960701B5A,FE
2022-03-10 09:40:43-73488.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:40:43-73488.Tipo_R:S
2022-03-10 09:40:43-73488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:40:43-73488.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:40:43-73488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:40:43-73488.Ticket:230500222030921570262
2022-03-10 09:40:43-73488.Siguiente Folio.MTY-FE-1-2-0-0-578309
2022-03-10 09:40:43-73488.Oficina:MTY,Serie:FE,Factura:223386,FolioCFDI:10294
2022-03-10 09:40:43-73488.Modo Pruebas:False
2022-03-10 09:40:43-73488.Licencia Válida
2022-03-10 09:40:43-73488.cfdiReceptor.Rfc:KME960701B5A
2022-03-10 09:40:43-73488.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 230500222030921570262. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 09:40:43-73488.FormaPago_L:AMERICAN EXPRESS
2022-03-10 09:40:43-73488.Request.FE223386
2022-03-10 09:40:43-73488.Firmar folio.FE223386
2022-03-10 09:40:43-73488.Timbrar folio.FE223386
2022-03-10 09:40:43-73488.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:40:43-73488.cfdiReceptor.Rfc:KME960701B5A
2022-03-10 09:40:43-73488.cfdiComprobante.Fech:3/10/2022 9:39:57 AM
2022-03-10 09:40:43-73488.cfdiComprobante.Total:350.00
2022-03-10 09:40:43-73488.Folio Generado:FE223386
2022-03-10 09:40:43-73488.Timbre Fiscal:10D53BC9-D824-48DF-BD37-A2A8AC169537
2022-03-10 09:40:45-73488.Inicio Envia Factura.FE223386
2022-03-10 09:40:46-73488.Fin Envia Factura.FE223386
2022-03-10 09:40:46-73488.Proceso finalizado. SesionId:73488 Folio Documento:MTY,1-2-0-0-578309,2,KME960701B5A,FE
2022-03-10 09:40:46-73488.-----------------------------------------------------------FIN
2022-03-10 09:41:51-85151.-----------------------------------------------------------INI
2022-03-10 09:41:51-85151.Proceso Inicializado genera_cfdi.aspx. SesionId:85151 Folio Documento:MTY,1-1-2-6425-109116,2,SPA810429PU2,FE
2022-03-10 09:41:51-85151.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:41:51-85151.Tipo_R:S
2022-03-10 09:41:51-85151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:41:51-85151.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:41:51-85151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:41:51-85151.Ticket:011109116
2022-03-10 09:41:51-85151.Siguiente Folio.MTY-FE-1-1-2-6425-109116
2022-03-10 09:41:51-85151.Oficina:MTY,Serie:FE,Factura:223387,FolioCFDI:10295
2022-03-10 09:41:51-85151.Modo Pruebas:False
2022-03-10 09:41:51-85151.Licencia Válida
2022-03-10 09:41:51-85151.cfdiReceptor.Rfc:SPA810429PU2
2022-03-10 09:41:51-85151.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011109116. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 09:41:51-85151.FormaPago_L:VISA CREDITO
2022-03-10 09:41:51-85151.Request.FE223387
2022-03-10 09:41:51-85151.Firmar folio.FE223387
2022-03-10 09:41:51-85151.Timbrar folio.FE223387
2022-03-10 09:41:51-85151.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:41:51-85151.cfdiReceptor.Rfc:SPA810429PU2
2022-03-10 09:41:51-85151.cfdiComprobante.Fech:3/10/2022 9:41:36 AM
2022-03-10 09:41:51-85151.cfdiComprobante.Total:380.00
2022-03-10 09:41:52-85151.Folio Generado:FE223387
2022-03-10 09:41:52-85151.Timbre Fiscal:4529CC65-9259-438C-AA68-28CBA20474D1
2022-03-10 09:41:53-85151.Inicio Envia Factura.FE223387
2022-03-10 09:41:55-85151.Fin Envia Factura.FE223387
2022-03-10 09:41:55-85151.Proceso finalizado. SesionId:85151 Folio Documento:MTY,1-1-2-6425-109116,2,SPA810429PU2,FE
2022-03-10 09:41:55-85151.-----------------------------------------------------------FIN
2022-03-10 09:47:05-91898.-----------------------------------------------------------INI
2022-03-10 09:47:05-91898.Proceso Inicializado genera_cfdi.aspx. SesionId:91898 Folio Documento:MTY,1-1-2-6425-109117,2,SPA810429PU2,FE
2022-03-10 09:47:05-91898.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 09:47:05-91898.Tipo_R:S
2022-03-10 09:47:05-91898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 09:47:05-91898.Server:ACOSRV5 Base:DBSAC7
2022-03-10 09:47:05-91898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 09:47:05-91898.Ticket:011109117
2022-03-10 09:47:05-91898.Siguiente Folio.MTY-FE-1-1-2-6425-109117
2022-03-10 09:47:05-91898.Oficina:MTY,Serie:FE,Factura:223388,FolioCFDI:10296
2022-03-10 09:47:05-91898.Modo Pruebas:False
2022-03-10 09:47:05-91898.Licencia Válida
2022-03-10 09:47:05-91898.cfdiReceptor.Rfc:SPA810429PU2
2022-03-10 09:47:05-91898.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011109117. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 09:47:05-91898.FormaPago_L:VISA CREDITO
2022-03-10 09:47:05-91898.Request.FE223388
2022-03-10 09:47:05-91898.Firmar folio.FE223388
2022-03-10 09:47:05-91898.Timbrar folio.FE223388
2022-03-10 09:47:05-91898.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 09:47:05-91898.cfdiReceptor.Rfc:SPA810429PU2
2022-03-10 09:47:05-91898.cfdiComprobante.Fech:3/10/2022 9:46:56 AM
2022-03-10 09:47:05-91898.cfdiComprobante.Total:380.00
2022-03-10 09:47:06-91898.Folio Generado:FE223388
2022-03-10 09:47:06-91898.Timbre Fiscal:48E6A6D8-6ECA-4D44-9D4A-BEAF3BC57AB6
2022-03-10 09:47:07-91898.Inicio Envia Factura.FE223388
2022-03-10 09:47:09-91898.Fin Envia Factura.FE223388
2022-03-10 09:47:09-91898.Proceso finalizado. SesionId:91898 Folio Documento:MTY,1-1-2-6425-109117,2,SPA810429PU2,FE
2022-03-10 09:47:09-91898.-----------------------------------------------------------FIN
2022-03-10 10:05:32-109466.-----------------------------------------------------------INI
2022-03-10 10:05:32-109466.Proceso Inicializado genera_cfdi.aspx. SesionId:109466 Folio Documento:MTY,1-2-0-0-577515,2,MME000601MI7,FE
2022-03-10 10:05:32-109466.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:05:32-109466.Tipo_R:S
2022-03-10 10:05:32-109466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:05:32-109466.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:05:32-109466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:05:32-109466.Ticket:320507322030605150031
2022-03-10 10:05:32-109466.Siguiente Folio.MTY-FE-1-2-0-0-577515
2022-03-10 10:05:32-109466.Oficina:MTY,Serie:FE,Factura:223389,FolioCFDI:10297
2022-03-10 10:05:32-109466.Modo Pruebas:False
2022-03-10 10:05:32-109466.Licencia Válida
2022-03-10 10:05:32-109466.cfdiReceptor.Rfc:MME000601MI7
2022-03-10 10:05:32-109466.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 320507322030605150031. Total: 900.00. Fecha:3/6/2022 12:00:00 AM
2022-03-10 10:05:32-109466.FormaPago_L:MASTERCARD
2022-03-10 10:05:32-109466.Request.FE223389
2022-03-10 10:05:32-109466.Firmar folio.FE223389
2022-03-10 10:05:32-109466.Timbrar folio.FE223389
2022-03-10 10:05:32-109466.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:05:32-109466.cfdiReceptor.Rfc:MME000601MI7
2022-03-10 10:05:32-109466.cfdiComprobante.Fech:3/10/2022 10:05:12 AM
2022-03-10 10:05:32-109466.cfdiComprobante.Total:900.00
2022-03-10 10:05:33-109466.Folio Generado:FE223389
2022-03-10 10:05:33-109466.Timbre Fiscal:C61F1BEB-9D93-483F-992F-B9B6A5B80429
2022-03-10 10:05:34-109466.Inicio Envia Factura.FE223389
2022-03-10 10:05:36-109466.Fin Envia Factura.FE223389
2022-03-10 10:05:36-109466.Proceso finalizado. SesionId:109466 Folio Documento:MTY,1-2-0-0-577515,2,MME000601MI7,FE
2022-03-10 10:05:36-109466.-----------------------------------------------------------FIN
2022-03-10 10:06:29-111053.-----------------------------------------------------------INI
2022-03-10 10:06:29-111053.Proceso Inicializado genera_cfdi.aspx. SesionId:111053 Folio Documento:MTY,1-1-2-6425-109112,2,CMA0807176H8,FE
2022-03-10 10:06:29-111053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:06:29-111053.Tipo_R:S
2022-03-10 10:06:29-111053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:06:29-111053.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:06:29-111053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:06:29-111053.Ticket:011109112
2022-03-10 10:06:29-111053.Siguiente Folio.MTY-FE-1-1-2-6425-109112
2022-03-10 10:06:29-111053.Oficina:MTY,Serie:FE,Factura:223390,FolioCFDI:10298
2022-03-10 10:06:29-111053.Modo Pruebas:False
2022-03-10 10:06:29-111053.Licencia Válida
2022-03-10 10:06:29-111053.cfdiReceptor.Rfc:CMA0807176H8
2022-03-10 10:06:29-111053.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011109112. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 10:06:29-111053.FormaPago_L:MASTERCARD CREDITO
2022-03-10 10:06:29-111053.Request.FE223390
2022-03-10 10:06:29-111053.Firmar folio.FE223390
2022-03-10 10:06:29-111053.Timbrar folio.FE223390
2022-03-10 10:06:29-111053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:06:29-111053.cfdiReceptor.Rfc:CMA0807176H8
2022-03-10 10:06:29-111053.cfdiComprobante.Fech:3/10/2022 10:06:21 AM
2022-03-10 10:06:29-111053.cfdiComprobante.Total:450.00
2022-03-10 10:06:30-111053.Folio Generado:FE223390
2022-03-10 10:06:30-111053.Timbre Fiscal:4EC55E9F-C0FA-4A3A-8C3E-FB7611271FB4
2022-03-10 10:06:31-111053.Inicio Envia Factura.FE223390
2022-03-10 10:06:33-111053.Fin Envia Factura.FE223390
2022-03-10 10:06:33-111053.Proceso finalizado. SesionId:111053 Folio Documento:MTY,1-1-2-6425-109112,2,CMA0807176H8,FE
2022-03-10 10:06:33-111053.-----------------------------------------------------------FIN
2022-03-10 10:07:22-119404.-----------------------------------------------------------INI
2022-03-10 10:07:22-119404.Proceso Inicializado genera_cfdi.aspx. SesionId:119404 Folio Documento:MTY,1-1-2-6425-109113,2,CMA0807176H8,FE
2022-03-10 10:07:22-119404.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:07:22-119404.Tipo_R:S
2022-03-10 10:07:22-119404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:07:22-119404.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:07:22-119404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:07:22-119404.Ticket:011109113
2022-03-10 10:07:22-119404.Siguiente Folio.MTY-FE-1-1-2-6425-109113
2022-03-10 10:07:22-119404.Oficina:MTY,Serie:FE,Factura:223391,FolioCFDI:10299
2022-03-10 10:07:22-119404.Modo Pruebas:False
2022-03-10 10:07:22-119404.Licencia Válida
2022-03-10 10:07:22-119404.cfdiReceptor.Rfc:CMA0807176H8
2022-03-10 10:07:22-119404.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011109113. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 10:07:22-119404.FormaPago_L:MASTERCARD CREDITO
2022-03-10 10:07:22-119404.Request.FE223391
2022-03-10 10:07:23-119404.Firmar folio.FE223391
2022-03-10 10:07:23-119404.Timbrar folio.FE223391
2022-03-10 10:07:23-119404.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:07:23-119404.cfdiReceptor.Rfc:CMA0807176H8
2022-03-10 10:07:23-119404.cfdiComprobante.Fech:3/10/2022 10:07:12 AM
2022-03-10 10:07:23-119404.cfdiComprobante.Total:450.00
2022-03-10 10:07:23-119404.Folio Generado:FE223391
2022-03-10 10:07:23-119404.Timbre Fiscal:F6C51A9A-EE31-4F55-92DF-7DC6DFC2C129
2022-03-10 10:07:24-119404.Inicio Envia Factura.FE223391
2022-03-10 10:07:26-119404.Fin Envia Factura.FE223391
2022-03-10 10:07:26-119404.Proceso finalizado. SesionId:119404 Folio Documento:MTY,1-1-2-6425-109113,2,CMA0807176H8,FE
2022-03-10 10:07:26-119404.-----------------------------------------------------------FIN
2022-03-10 10:09:39-120891.-----------------------------------------------------------INI
2022-03-10 10:09:39-120891.Proceso Inicializado genera_cfdi.aspx. SesionId:120891 Folio Documento:MTY,1-2-0-0-578232,2,AGI000324GH6,FE
2022-03-10 10:09:39-120891.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:09:39-120891.Tipo_R:S
2022-03-10 10:09:39-120891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:09:39-120891.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:09:39-120891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:09:39-120891.Ticket:020543922030914050165
2022-03-10 10:09:39-120891.Siguiente Folio.MTY-FE-1-2-0-0-578232
2022-03-10 10:09:39-120891.Oficina:MTY,Serie:FE,Factura:223392,FolioCFDI:10300
2022-03-10 10:09:39-120891.Modo Pruebas:False
2022-03-10 10:09:39-120891.Licencia Válida
2022-03-10 10:09:39-120891.cfdiReceptor.Rfc:AGI000324GH6
2022-03-10 10:09:39-120891.Cliente:102838. Email:cesar95x@hotmail.com. Boleto: 020543922030914050165. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 10:09:39-120891.FormaPago_L:AMERICAN EXPRESS
2022-03-10 10:09:39-120891.Request.FE223392
2022-03-10 10:09:39-120891.Firmar folio.FE223392
2022-03-10 10:09:39-120891.Timbrar folio.FE223392
2022-03-10 10:09:39-120891.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:09:39-120891.cfdiReceptor.Rfc:AGI000324GH6
2022-03-10 10:09:39-120891.cfdiComprobante.Fech:3/10/2022 10:09:07 AM
2022-03-10 10:09:39-120891.cfdiComprobante.Total:390.00
2022-03-10 10:09:40-120891.Folio Generado:FE223392
2022-03-10 10:09:40-120891.Timbre Fiscal:9ABE1A5D-5C3C-40D7-97FE-88BA254EA609
2022-03-10 10:09:42-120891.Inicio Envia Factura.FE223392
2022-03-10 10:09:44-120891.Fin Envia Factura.FE223392
2022-03-10 10:09:44-120891.Proceso finalizado. SesionId:120891 Folio Documento:MTY,1-2-0-0-578232,2,AGI000324GH6,FE
2022-03-10 10:09:44-120891.-----------------------------------------------------------FIN
2022-03-10 10:18:07-135290.-----------------------------------------------------------INI
2022-03-10 10:18:07-135290.Proceso Inicializado genera_cfdi.aspx. SesionId:135290 Folio Documento:MTY,1-2-0-0-576298,2,MDI991214A74,FE
2022-03-10 10:18:07-135290.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:18:07-135290.Tipo_R:S
2022-03-10 10:18:07-135290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:18:07-135290.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:18:07-135290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:18:07-135290.Ticket:320500422030110590112
2022-03-10 10:18:07-135290.Siguiente Folio.MTY-FE-1-2-0-0-576298
2022-03-10 10:18:07-135290.Oficina:MTY,Serie:FE,Factura:223393,FolioCFDI:10301
2022-03-10 10:18:07-135290.Modo Pruebas:False
2022-03-10 10:18:07-135290.Licencia Válida
2022-03-10 10:18:07-135290.cfdiReceptor.Rfc:MDI991214A74
2022-03-10 10:18:07-135290.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 320500422030110590112. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-10 10:18:07-135290.FormaPago_L:VISA
2022-03-10 10:18:07-135290.Request.FE223393
2022-03-10 10:18:07-135290.Firmar folio.FE223393
2022-03-10 10:18:07-135290.Timbrar folio.FE223393
2022-03-10 10:18:07-135290.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:18:07-135290.cfdiReceptor.Rfc:MDI991214A74
2022-03-10 10:18:07-135290.cfdiComprobante.Fech:3/10/2022 10:17:59 AM
2022-03-10 10:18:07-135290.cfdiComprobante.Total:600.00
2022-03-10 10:18:08-135290.Folio Generado:FE223393
2022-03-10 10:18:08-135290.Timbre Fiscal:3DB7B19F-63E9-4113-8B25-428ED2569E6B
2022-03-10 10:18:10-135290.Inicio Envia Factura.FE223393
2022-03-10 10:18:12-135290.Fin Envia Factura.FE223393
2022-03-10 10:18:12-135290.Proceso finalizado. SesionId:135290 Folio Documento:MTY,1-2-0-0-576298,2,MDI991214A74,FE
2022-03-10 10:18:12-135290.-----------------------------------------------------------FIN
2022-03-10 10:23:27-145026.-----------------------------------------------------------INI
2022-03-10 10:23:27-145026.Proceso Inicializado genera_cfdi.aspx. SesionId:145026 Folio Documento:MTY,1-1-2-6431-109236,2,NAS140101NMA,FE
2022-03-10 10:23:27-145026.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:23:27-145026.Tipo_R:S
2022-03-10 10:23:27-145026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:23:27-145026.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:23:27-145026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:23:27-145026.Ticket:011109236
2022-03-10 10:23:27-145026.Siguiente Folio.MTY-FE-1-1-2-6431-109236
2022-03-10 10:23:27-145026.Oficina:MTY,Serie:FE,Factura:223394,FolioCFDI:10302
2022-03-10 10:23:27-145026.Modo Pruebas:False
2022-03-10 10:23:27-145026.Licencia Válida
2022-03-10 10:23:27-145026.cfdiReceptor.Rfc:NAS140101NMA
2022-03-10 10:23:27-145026.Cliente:103912. Email:ealdama@nwpipe.com. Boleto: 011109236. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 10:23:27-145026.FormaPago_L:EFECTIVO
2022-03-10 10:23:27-145026.Request.FE223394
2022-03-10 10:23:27-145026.Firmar folio.FE223394
2022-03-10 10:23:27-145026.Timbrar folio.FE223394
2022-03-10 10:23:27-145026.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:23:27-145026.cfdiReceptor.Rfc:NAS140101NMA
2022-03-10 10:23:27-145026.cfdiComprobante.Fech:3/10/2022 10:23:09 AM
2022-03-10 10:23:27-145026.cfdiComprobante.Total:390.00
2022-03-10 10:23:28-145026.Folio Generado:FE223394
2022-03-10 10:23:28-145026.Timbre Fiscal:E1D27361-7522-48D6-9D24-87F7AB9011AE
2022-03-10 10:23:30-145026.Inicio Envia Factura.FE223394
2022-03-10 10:23:31-145026.Fin Envia Factura.FE223394
2022-03-10 10:23:31-145026.Proceso finalizado. SesionId:145026 Folio Documento:MTY,1-1-2-6431-109236,2,NAS140101NMA,FE
2022-03-10 10:23:31-145026.-----------------------------------------------------------FIN
2022-03-10 10:24:01-145026.-----------------------------------------------------------INI
2022-03-10 10:24:01-145026.Proceso Inicializado genera_cfdi.aspx. SesionId:145026 Folio Documento:MTY,1-1-2-6431-109236,2,NAS140101NMA,FE
2022-03-10 10:24:01-145026.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:24:01-145026.Tipo_R:S
2022-03-10 10:24:01-145026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:24:01-145026.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:24:01-145026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:24:01-145026.Ticket:011109236
2022-03-10 10:24:01-145026.Oficina:MTY,Serie:FE,Factura:223394,FolioCFDI:10303
2022-03-10 10:24:01-145026.Modo Pruebas:False
2022-03-10 10:24:01-145026.Licencia Válida
2022-03-10 10:24:01-145026.cfdiReceptor.Rfc:NAS140101NMA
2022-03-10 10:24:01-145026.Cliente:103912. Email:ealdama@nwpipe.com. Boleto: 011109236. Total: 390,00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 10:24:01-145026.FormaPago_L:EFECTIVO
2022-03-10 10:24:01-145026.Folio existente.FE223394
2022-03-10 10:24:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-10 10:24:01-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-10 10:24:01-145026.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-10 10:24:01-145026.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-10 10:34:59-161656.-----------------------------------------------------------INI
2022-03-10 10:34:59-161656.Proceso Inicializado genera_cfdi.aspx. SesionId:161656 Folio Documento:MTY,1-2-0-0-578234,2,CFE370814QI0,FE
2022-03-10 10:34:59-161656.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:34:59-161656.Tipo_R:S
2022-03-10 10:34:59-161656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:34:59-161656.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:34:59-161656.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:34:59-161656.Ticket:020543922030914580170
2022-03-10 10:34:59-161656.Siguiente Folio.MTY-FE-1-2-0-0-578234
2022-03-10 10:34:59-161656.Oficina:MTY,Serie:FE,Factura:223395,FolioCFDI:10303
2022-03-10 10:34:59-161656.Modo Pruebas:False
2022-03-10 10:34:59-161656.Licencia Válida
2022-03-10 10:34:59-161656.cfdiReceptor.Rfc:CFE370814QI0
2022-03-10 10:34:59-161656.Cliente:096392. Email:ztfrtreynosa02@outlook.com. Boleto: 020543922030914580170. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 10:34:59-161656.FormaPago_L:EFECTIVO
2022-03-10 10:34:59-161656.Request.FE223395
2022-03-10 10:34:59-161656.Firmar folio.FE223395
2022-03-10 10:34:59-161656.Timbrar folio.FE223395
2022-03-10 10:34:59-161656.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:34:59-161656.cfdiReceptor.Rfc:CFE370814QI0
2022-03-10 10:34:59-161656.cfdiComprobante.Fech:3/10/2022 10:34:49 AM
2022-03-10 10:34:59-161656.cfdiComprobante.Total:600.00
2022-03-10 10:35:00-161656.Folio Generado:FE223395
2022-03-10 10:35:00-161656.Timbre Fiscal:68E745D5-3130-4A34-A704-A8AA021E1AF7
2022-03-10 10:35:01-161656.Inicio Envia Factura.FE223395
2022-03-10 10:35:03-161656.Fin Envia Factura.FE223395
2022-03-10 10:35:03-161656.Proceso finalizado. SesionId:161656 Folio Documento:MTY,1-2-0-0-578234,2,CFE370814QI0,FE
2022-03-10 10:35:03-161656.-----------------------------------------------------------FIN
2022-03-10 10:53:48-180762.-----------------------------------------------------------INI
2022-03-10 10:53:48-180762.Proceso Inicializado genera_cfdi.aspx. SesionId:180762 Folio Documento:MTY,1-1-2-6433-109253,2,ICC9601104J5,FE
2022-03-10 10:53:48-180762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:53:48-180762.Tipo_R:S
2022-03-10 10:53:48-180762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:53:48-180762.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:53:48-180762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:53:48-180762.Ticket:011109253
2022-03-10 10:53:48-180762.Siguiente Folio.MTY-FE-1-1-2-6433-109253
2022-03-10 10:53:48-180762.Oficina:MTY,Serie:FE,Factura:223396,FolioCFDI:10304
2022-03-10 10:53:48-180762.Modo Pruebas:False
2022-03-10 10:53:48-180762.Licencia Válida
2022-03-10 10:53:48-180762.cfdiReceptor.Rfc:ICC9601104J5
2022-03-10 10:53:48-180762.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011109253. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 10:53:48-180762.FormaPago_L:EFECTIVO
2022-03-10 10:53:48-180762.Request.FE223396
2022-03-10 10:53:48-180762.Firmar folio.FE223396
2022-03-10 10:53:48-180762.Timbrar folio.FE223396
2022-03-10 10:53:48-180762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:53:48-180762.cfdiReceptor.Rfc:ICC9601104J5
2022-03-10 10:53:48-180762.cfdiComprobante.Fech:3/10/2022 10:53:39 AM
2022-03-10 10:53:48-180762.cfdiComprobante.Total:500.00
2022-03-10 10:53:49-180762.Folio Generado:FE223396
2022-03-10 10:53:49-180762.Timbre Fiscal:D3141B7F-0909-48ED-9105-A507B7E87AE0
2022-03-10 10:53:50-180762.Inicio Envia Factura.FE223396
2022-03-10 10:53:53-180762.Fin Envia Factura.FE223396
2022-03-10 10:53:53-180762.Proceso finalizado. SesionId:180762 Folio Documento:MTY,1-1-2-6433-109253,2,ICC9601104J5,FE
2022-03-10 10:53:53-180762.-----------------------------------------------------------FIN
2022-03-10 10:55:14-174607.-----------------------------------------------------------INI
2022-03-10 10:55:14-174607.Proceso Inicializado genera_cfdi.aspx. SesionId:174607 Folio Documento:MTY,1-1-2-6429-109207,2,CCO8605231N4,FE
2022-03-10 10:55:14-174607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:55:14-174607.Tipo_R:S
2022-03-10 10:55:14-174607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:55:14-174607.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:55:14-174607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:55:14-174607.Ticket:011109207
2022-03-10 10:55:14-174607.Siguiente Folio.MTY-FE-1-1-2-6429-109207
2022-03-10 10:55:14-174607.Oficina:MTY,Serie:FE,Factura:223397,FolioCFDI:10305
2022-03-10 10:55:14-174607.Modo Pruebas:False
2022-03-10 10:55:14-174607.Licencia Válida
2022-03-10 10:55:14-174607.cfdiReceptor.Rfc:CCO8605231N4
2022-03-10 10:55:14-174607.Cliente:104537. Email:jose.santana@oxxo.com. Boleto: 011109207. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 10:55:14-174607.FormaPago_L:TRANSFERENCIA
2022-03-10 10:55:14-174607.Request.FE223397
2022-03-10 10:55:15-174607.Firmar folio.FE223397
2022-03-10 10:55:15-174607.Timbrar folio.FE223397
2022-03-10 10:55:15-174607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:55:15-174607.cfdiReceptor.Rfc:CCO8605231N4
2022-03-10 10:55:15-174607.cfdiComprobante.Fech:3/10/2022 10:53:55 AM
2022-03-10 10:55:15-174607.cfdiComprobante.Total:450.00
2022-03-10 10:55:15-174607.Folio Generado:FE223397
2022-03-10 10:55:15-174607.Timbre Fiscal:1DBE8F0C-EF41-4222-BD8B-3401FD523CBA
2022-03-10 10:55:16-174607.Inicio Envia Factura.FE223397
2022-03-10 10:55:18-174607.Fin Envia Factura.FE223397
2022-03-10 10:55:18-174607.Proceso finalizado. SesionId:174607 Folio Documento:MTY,1-1-2-6429-109207,2,CCO8605231N4,FE
2022-03-10 10:55:18-174607.-----------------------------------------------------------FIN
2022-03-10 10:58:12-195118.-----------------------------------------------------------INI
2022-03-10 10:58:12-195118.Proceso Inicializado genera_cfdi.aspx. SesionId:195118 Folio Documento:MTY,1-2-0-0-578267,2,KLA201109C94,FE
2022-03-10 10:58:12-195118.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 10:58:12-195118.Tipo_R:S
2022-03-10 10:58:12-195118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 10:58:12-195118.Server:ACOSRV5 Base:DBSAC7
2022-03-10 10:58:12-195118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 10:58:12-195118.Ticket:020543922030923310292
2022-03-10 10:58:12-195118.Siguiente Folio.MTY-FE-1-2-0-0-578267
2022-03-10 10:58:12-195118.Oficina:MTY,Serie:FE,Factura:223398,FolioCFDI:10306
2022-03-10 10:58:12-195118.Modo Pruebas:False
2022-03-10 10:58:12-195118.Licencia Válida
2022-03-10 10:58:12-195118.cfdiReceptor.Rfc:KLA201109C94
2022-03-10 10:58:12-195118.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 020543922030923310292. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 10:58:12-195118.FormaPago_L:MASTERCARD
2022-03-10 10:58:12-195118.Request.FE223398
2022-03-10 10:58:12-195118.Firmar folio.FE223398
2022-03-10 10:58:12-195118.Timbrar folio.FE223398
2022-03-10 10:58:12-195118.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 10:58:12-195118.cfdiReceptor.Rfc:KLA201109C94
2022-03-10 10:58:12-195118.cfdiComprobante.Fech:3/10/2022 10:58:01 AM
2022-03-10 10:58:12-195118.cfdiComprobante.Total:550.00
2022-03-10 10:58:12-195118.Folio Generado:FE223398
2022-03-10 10:58:12-195118.Timbre Fiscal:13A27853-28A6-431D-BB05-DB824A410996
2022-03-10 10:58:14-195118.Inicio Envia Factura.FE223398
2022-03-10 10:58:15-195118.Fin Envia Factura.FE223398
2022-03-10 10:58:15-195118.Proceso finalizado. SesionId:195118 Folio Documento:MTY,1-2-0-0-578267,2,KLA201109C94,FE
2022-03-10 10:58:15-195118.-----------------------------------------------------------FIN
2022-03-10 11:17:37-201494.-----------------------------------------------------------INI
2022-03-10 11:17:37-201494.Proceso Inicializado genera_cfdi.aspx. SesionId:201494 Folio Documento:MTY,1-2-0-0-577567,2,MDI991214A74,FE
2022-03-10 11:17:37-201494.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:17:37-201494.Tipo_R:S
2022-03-10 11:17:37-201494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:17:37-201494.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:17:37-201494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:17:37-201494.Ticket:330500422030709500112
2022-03-10 11:17:37-201494.Siguiente Folio.MTY-FE-1-2-0-0-577567
2022-03-10 11:17:37-201494.Oficina:MTY,Serie:FE,Factura:223399,FolioCFDI:10307
2022-03-10 11:17:37-201494.Modo Pruebas:False
2022-03-10 11:17:37-201494.Licencia Válida
2022-03-10 11:17:37-201494.cfdiReceptor.Rfc:MDI991214A74
2022-03-10 11:17:37-201494.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 330500422030709500112. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 11:17:37-201494.FormaPago_L:VISA
2022-03-10 11:17:37-201494.Request.FE223399
2022-03-10 11:17:37-201494.Firmar folio.FE223399
2022-03-10 11:17:37-201494.Timbrar folio.FE223399
2022-03-10 11:17:37-201494.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:17:37-201494.cfdiReceptor.Rfc:MDI991214A74
2022-03-10 11:17:37-201494.cfdiComprobante.Fech:3/10/2022 11:17:26 AM
2022-03-10 11:17:37-201494.cfdiComprobante.Total:550.00
2022-03-10 11:17:38-201494.Folio Generado:FE223399
2022-03-10 11:17:38-201494.Timbre Fiscal:1C6319BC-BA0D-4C36-98DF-072990C1A9B4
2022-03-10 11:17:39-201494.Inicio Envia Factura.FE223399
2022-03-10 11:17:41-201494.Fin Envia Factura.FE223399
2022-03-10 11:17:41-201494.Proceso finalizado. SesionId:201494 Folio Documento:MTY,1-2-0-0-577567,2,MDI991214A74,FE
2022-03-10 11:17:41-201494.-----------------------------------------------------------FIN
2022-03-10 11:21:11-217552.-----------------------------------------------------------INI
2022-03-10 11:21:11-217552.Proceso Inicializado genera_cfdi.aspx. SesionId:217552 Folio Documento:MTY,1-2-0-0-576567,2,CJC950529128,FE
2022-03-10 11:21:11-217552.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:21:11-217552.Tipo_R:S
2022-03-10 11:21:11-217552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:21:11-217552.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:21:11-217552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:21:11-217552.Ticket:310500322030212450123
2022-03-10 11:21:11-217552.Siguiente Folio.MTY-FE-1-2-0-0-576567
2022-03-10 11:21:11-217552.Oficina:MTY,Serie:FE,Factura:223400,FolioCFDI:10308
2022-03-10 11:21:11-217552.Modo Pruebas:False
2022-03-10 11:21:11-217552.Licencia Válida
2022-03-10 11:21:11-217552.cfdiReceptor.Rfc:CJC950529128
2022-03-10 11:21:11-217552.Cliente:094049. Email:jorge.santana@conjur.mx. Boleto: 310500322030212450123. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 11:21:11-217552.FormaPago_L:EFECTIVO
2022-03-10 11:21:11-217552.Request.FE223400
2022-03-10 11:21:11-217552.Firmar folio.FE223400
2022-03-10 11:21:11-217552.Timbrar folio.FE223400
2022-03-10 11:21:11-217552.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:21:11-217552.cfdiReceptor.Rfc:CJC950529128
2022-03-10 11:21:11-217552.cfdiComprobante.Fech:3/10/2022 11:20:04 AM
2022-03-10 11:21:11-217552.cfdiComprobante.Total:450.00
2022-03-10 11:21:11-217552.Folio Generado:FE223400
2022-03-10 11:21:11-217552.Timbre Fiscal:7F969EF8-A73C-48C9-9ED2-59BE3F032EB3
2022-03-10 11:21:13-217552.Inicio Envia Factura.FE223400
2022-03-10 11:21:15-217552.Fin Envia Factura.FE223400
2022-03-10 11:21:15-217552.Proceso finalizado. SesionId:217552 Folio Documento:MTY,1-2-0-0-576567,2,CJC950529128,FE
2022-03-10 11:21:15-217552.-----------------------------------------------------------FIN
2022-03-10 11:35:38-246878.-----------------------------------------------------------INI
2022-03-10 11:35:38-246878.Proceso Inicializado genera_cfdi.aspx. SesionId:246878 Folio Documento:MTY,1-1-2-6421-109013,2,TIS0508304H7,FE
2022-03-10 11:35:38-246878.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:35:38-246878.Tipo_R:S
2022-03-10 11:35:38-246878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:35:38-246878.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:35:38-246878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:35:38-246878.Ticket:011109013
2022-03-10 11:35:38-246878.Siguiente Folio.MTY-FE-1-1-2-6421-109013
2022-03-10 11:35:38-246878.Oficina:MTY,Serie:FE,Factura:223401,FolioCFDI:10309
2022-03-10 11:35:38-246878.Modo Pruebas:False
2022-03-10 11:35:38-246878.Licencia Válida
2022-03-10 11:35:38-246878.cfdiReceptor.Rfc:TIS0508304H7
2022-03-10 11:35:38-246878.Cliente:048641. Email:ahernandez@tenco.com.mx. Boleto: 011109013. Total: 380.00. Fecha:3/6/2022 12:00:00 AM
2022-03-10 11:35:38-246878.FormaPago_L:VISA DEBITO
2022-03-10 11:35:38-246878.Request.FE223401
2022-03-10 11:35:38-246878.Firmar folio.FE223401
2022-03-10 11:35:38-246878.Timbrar folio.FE223401
2022-03-10 11:35:38-246878.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:35:38-246878.cfdiReceptor.Rfc:TIS0508304H7
2022-03-10 11:35:38-246878.cfdiComprobante.Fech:3/10/2022 11:35:32 AM
2022-03-10 11:35:38-246878.cfdiComprobante.Total:380.00
2022-03-10 11:35:39-246878.Folio Generado:FE223401
2022-03-10 11:35:39-246878.Timbre Fiscal:E233189D-4E8B-4A57-8EDF-9EBA10CB877C
2022-03-10 11:35:40-246878.Inicio Envia Factura.FE223401
2022-03-10 11:35:42-246878.Fin Envia Factura.FE223401
2022-03-10 11:35:42-246878.Proceso finalizado. SesionId:246878 Folio Documento:MTY,1-1-2-6421-109013,2,TIS0508304H7,FE
2022-03-10 11:35:42-246878.-----------------------------------------------------------FIN
2022-03-10 11:36:24-233592.-----------------------------------------------------------INI
2022-03-10 11:36:24-233592.Proceso Inicializado genera_cfdi.aspx. SesionId:233592 Folio Documento:MTY,1-2-0-0-576428,2,AMI791127P51,FE
2022-03-10 11:36:24-233592.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:36:24-233592.Tipo_R:S
2022-03-10 11:36:24-233592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:36:24-233592.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:36:24-233592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:36:24-233592.Ticket:130560922030220050218
2022-03-10 11:36:24-233592.Siguiente Folio.MTY-FE-1-2-0-0-576428
2022-03-10 11:36:24-233592.Oficina:MTY,Serie:FE,Factura:223402,FolioCFDI:10310
2022-03-10 11:36:24-233592.Modo Pruebas:False
2022-03-10 11:36:24-233592.Licencia Válida
2022-03-10 11:36:24-233592.cfdiReceptor.Rfc:AMI791127P51
2022-03-10 11:36:24-233592.Cliente:104538. Email:navalosa@gtglobal.com. Boleto: 130560922030220050218. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 11:36:24-233592.FormaPago_L:AMERICAN EXPRESS
2022-03-10 11:36:24-233592.Request.FE223402
2022-03-10 11:36:24-233592.Firmar folio.FE223402
2022-03-10 11:36:24-233592.Timbrar folio.FE223402
2022-03-10 11:36:24-233592.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:36:24-233592.cfdiReceptor.Rfc:AMI791127P51
2022-03-10 11:36:24-233592.cfdiComprobante.Fech:3/10/2022 11:36:00 AM
2022-03-10 11:36:24-233592.cfdiComprobante.Total:600.00
2022-03-10 11:36:24-233592.Folio Generado:FE223402
2022-03-10 11:36:24-233592.Timbre Fiscal:4A6B9420-7672-48C3-BCDB-1DD386707559
2022-03-10 11:36:26-233592.Inicio Envia Factura.FE223402
2022-03-10 11:36:27-233592.Fin Envia Factura.FE223402
2022-03-10 11:36:27-233592.Proceso finalizado. SesionId:233592 Folio Documento:MTY,1-2-0-0-576428,2,AMI791127P51,FE
2022-03-10 11:36:27-233592.-----------------------------------------------------------FIN
2022-03-10 11:38:54-257881.-----------------------------------------------------------INI
2022-03-10 11:38:54-257881.Proceso Inicializado genera_cfdi.aspx. SesionId:257881 Folio Documento:MTY,1-2-0-0-578218,2,ZACF6807024V8,FE
2022-03-10 11:38:54-257881.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:38:54-257881.Tipo_R:S
2022-03-10 11:38:54-257881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:38:54-257881.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:38:54-257881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:38:54-257881.Ticket:020591822030909290100
2022-03-10 11:38:54-257881.Siguiente Folio.MTY-FE-1-2-0-0-578218
2022-03-10 11:38:54-257881.Oficina:MTY,Serie:FE,Factura:223403,FolioCFDI:10311
2022-03-10 11:38:54-257881.Modo Pruebas:False
2022-03-10 11:38:54-257881.Licencia Válida
2022-03-10 11:38:54-257881.cfdiReceptor.Rfc:ZACF6807024V8
2022-03-10 11:38:54-257881.Cliente:104539. Email:fzapata@grupomoravi.com. Boleto: 020591822030909290100. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 11:38:54-257881.FormaPago_L:VISA
2022-03-10 11:38:54-257881.Request.FE223403
2022-03-10 11:38:54-257881.Firmar folio.FE223403
2022-03-10 11:38:54-257881.Timbrar folio.FE223403
2022-03-10 11:38:54-257881.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:38:54-257881.cfdiReceptor.Rfc:ZACF6807024V8
2022-03-10 11:38:54-257881.cfdiComprobante.Fech:3/10/2022 11:38:32 AM
2022-03-10 11:38:54-257881.cfdiComprobante.Total:550.00
2022-03-10 11:38:55-257881.Folio Generado:FE223403
2022-03-10 11:38:55-257881.Timbre Fiscal:5455971F-DBFB-4010-9E22-2E89AD170828
2022-03-10 11:38:56-257881.Inicio Envia Factura.FE223403
2022-03-10 11:38:59-257881.Fin Envia Factura.FE223403
2022-03-10 11:38:59-257881.Proceso finalizado. SesionId:257881 Folio Documento:MTY,1-2-0-0-578218,2,ZACF6807024V8,FE
2022-03-10 11:38:59-257881.-----------------------------------------------------------FIN
2022-03-10 11:43:48-263106.-----------------------------------------------------------INI
2022-03-10 11:43:48-263106.Proceso Inicializado genera_cfdi.aspx. SesionId:263106 Folio Documento:MTY,1-2-0-0-578273,2,OEA880217E31,FE
2022-03-10 11:43:48-263106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:43:48-263106.Tipo_R:S
2022-03-10 11:43:48-263106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:43:48-263106.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:43:48-263106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:43:48-263106.Ticket:070500122031001170017
2022-03-10 11:43:48-263106.Siguiente Folio.MTY-FE-1-2-0-0-578273
2022-03-10 11:43:48-263106.Oficina:MTY,Serie:FE,Factura:223404,FolioCFDI:10312
2022-03-10 11:43:48-263106.Modo Pruebas:False
2022-03-10 11:43:48-263106.Licencia Válida
2022-03-10 11:43:48-263106.cfdiReceptor.Rfc:OEA880217E31
2022-03-10 11:43:48-263106.Cliente:104540. Email:gic_contadores@hotmail.com. Boleto: 070500122031001170017. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 11:43:48-263106.FormaPago_L:EFECTIVO
2022-03-10 11:43:48-263106.Request.FE223404
2022-03-10 11:43:48-263106.Firmar folio.FE223404
2022-03-10 11:43:48-263106.Timbrar folio.FE223404
2022-03-10 11:43:48-263106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:43:48-263106.cfdiReceptor.Rfc:OEA880217E31
2022-03-10 11:43:48-263106.cfdiComprobante.Fech:3/10/2022 11:43:29 AM
2022-03-10 11:43:48-263106.cfdiComprobante.Total:350.00
2022-03-10 11:43:49-263106.Folio Generado:FE223404
2022-03-10 11:43:49-263106.Timbre Fiscal:CEEAA7B1-5F26-4EAF-97FE-64DE648789DA
2022-03-10 11:43:51-263106.Inicio Envia Factura.FE223404
2022-03-10 11:43:52-263106.Fin Envia Factura.FE223404
2022-03-10 11:43:52-263106.Proceso finalizado. SesionId:263106 Folio Documento:MTY,1-2-0-0-578273,2,OEA880217E31,FE
2022-03-10 11:43:52-263106.-----------------------------------------------------------FIN
2022-03-10 11:58:25-261760.-----------------------------------------------------------INI
2022-03-10 11:58:25-261760.Proceso Inicializado genera_cfdi.aspx. SesionId:261760 Folio Documento:MTY,1-2-0-0-576420,2,RIME650505GV3,FE
2022-03-10 11:58:25-261760.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 11:58:25-261760.Tipo_R:S
2022-03-10 11:58:25-261760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 11:58:25-261760.Server:ACOSRV5 Base:DBSAC7
2022-03-10 11:58:25-261760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 11:58:25-261760.Ticket:020543922030219240195
2022-03-10 11:58:25-261760.Siguiente Folio.MTY-FE-1-2-0-0-576420
2022-03-10 11:58:25-261760.Oficina:MTY,Serie:FE,Factura:223405,FolioCFDI:10313
2022-03-10 11:58:25-261760.Modo Pruebas:False
2022-03-10 11:58:25-261760.Licencia Válida
2022-03-10 11:58:25-261760.cfdiReceptor.Rfc:RIME650505GV3
2022-03-10 11:58:25-261760.Cliente:104541. Email:olivia@villabombas.com. Boleto: 020543922030219240195. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 11:58:25-261760.FormaPago_L:VISA
2022-03-10 11:58:25-261760.Request.FE223405
2022-03-10 11:58:25-261760.Firmar folio.FE223405
2022-03-10 11:58:25-261760.Timbrar folio.FE223405
2022-03-10 11:58:25-261760.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 11:58:25-261760.cfdiReceptor.Rfc:RIME650505GV3
2022-03-10 11:58:25-261760.cfdiComprobante.Fech:3/10/2022 11:58:05 AM
2022-03-10 11:58:25-261760.cfdiComprobante.Total:700.00
2022-03-10 11:58:26-261760.Folio Generado:FE223405
2022-03-10 11:58:26-261760.Timbre Fiscal:3F991D30-509F-49E9-8811-FEBED4A03AD4
2022-03-10 11:58:27-261760.Inicio Envia Factura.FE223405
2022-03-10 11:58:30-261760.Fin Envia Factura.FE223405
2022-03-10 11:58:30-261760.Proceso finalizado. SesionId:261760 Folio Documento:MTY,1-2-0-0-576420,2,RIME650505GV3,FE
2022-03-10 11:58:30-261760.-----------------------------------------------------------FIN
2022-03-10 12:00:41-275218.-----------------------------------------------------------INI
2022-03-10 12:00:41-275218.Proceso Inicializado genera_cfdi.aspx. SesionId:275218 Folio Documento:MTY,1-1-2-6433-109254,2,ICC9601104J5,FE
2022-03-10 12:00:41-275218.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:00:41-275218.Tipo_R:S
2022-03-10 12:00:41-275218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:00:41-275218.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:00:41-275218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:00:41-275218.Ticket:011109254
2022-03-10 12:00:41-275218.Siguiente Folio.MTY-FE-1-1-2-6433-109254
2022-03-10 12:00:41-275218.Oficina:MTY,Serie:FE,Factura:223406,FolioCFDI:10314
2022-03-10 12:00:41-275218.Modo Pruebas:False
2022-03-10 12:00:41-275218.Licencia Válida
2022-03-10 12:00:41-275218.cfdiReceptor.Rfc:ICC9601104J5
2022-03-10 12:00:41-275218.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109254. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 12:00:41-275218.FormaPago_L:EFECTIVO
2022-03-10 12:00:41-275218.Request.FE223406
2022-03-10 12:00:41-275218.Firmar folio.FE223406
2022-03-10 12:00:41-275218.Timbrar folio.FE223406
2022-03-10 12:00:41-275218.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:00:41-275218.cfdiReceptor.Rfc:ICC9601104J5
2022-03-10 12:00:41-275218.cfdiComprobante.Fech:3/10/2022 12:00:37 PM
2022-03-10 12:00:41-275218.cfdiComprobante.Total:500.00
2022-03-10 12:00:41-275218.Folio Generado:FE223406
2022-03-10 12:00:41-275218.Timbre Fiscal:4E7EF116-BCA6-4A6C-83A7-AE407255D24B
2022-03-10 12:00:43-275218.Inicio Envia Factura.FE223406
2022-03-10 12:00:45-275218.Fin Envia Factura.FE223406
2022-03-10 12:00:45-275218.Proceso finalizado. SesionId:275218 Folio Documento:MTY,1-1-2-6433-109254,2,ICC9601104J5,FE
2022-03-10 12:00:45-275218.-----------------------------------------------------------FIN
2022-03-10 12:06:22-293668.-----------------------------------------------------------INI
2022-03-10 12:06:22-293668.Proceso Inicializado genera_cfdi.aspx. SesionId:293668 Folio Documento:MTY,1-2-0-0-578427,2,SBM000609616,FE
2022-03-10 12:06:22-293668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:06:22-293668.Tipo_R:S
2022-03-10 12:06:22-293668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:06:22-293668.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:06:22-293668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:06:22-293668.Ticket:330509422030910470137
2022-03-10 12:06:22-293668.Siguiente Folio.MTY-FE-1-2-0-0-578427
2022-03-10 12:06:22-293668.Oficina:MTY,Serie:FE,Factura:223407,FolioCFDI:10315
2022-03-10 12:06:22-293668.Modo Pruebas:False
2022-03-10 12:06:22-293668.Licencia Válida
2022-03-10 12:06:22-293668.cfdiReceptor.Rfc:SBM000609616
2022-03-10 12:06:22-293668.Cliente:042923. Email:luca.brambilla@savinodelbene.com. Boleto: 330509422030910470137. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 12:06:22-293668.FormaPago_L:VISA
2022-03-10 12:06:22-293668.Request.FE223407
2022-03-10 12:06:22-293668.Firmar folio.FE223407
2022-03-10 12:06:22-293668.Timbrar folio.FE223407
2022-03-10 12:06:22-293668.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:06:22-293668.cfdiReceptor.Rfc:SBM000609616
2022-03-10 12:06:22-293668.cfdiComprobante.Fech:3/10/2022 12:06:09 PM
2022-03-10 12:06:22-293668.cfdiComprobante.Total:900.00
2022-03-10 12:06:22-293668.Folio Generado:FE223407
2022-03-10 12:06:22-293668.Timbre Fiscal:A4E3FC36-920B-493E-997A-66E370CABD37
2022-03-10 12:06:24-293668.Inicio Envia Factura.FE223407
2022-03-10 12:06:26-293668.Fin Envia Factura.FE223407
2022-03-10 12:06:26-293668.Proceso finalizado. SesionId:293668 Folio Documento:MTY,1-2-0-0-578427,2,SBM000609616,FE
2022-03-10 12:06:26-293668.-----------------------------------------------------------FIN
2022-03-10 12:07:18-283521.-----------------------------------------------------------INI
2022-03-10 12:07:18-283521.Proceso Inicializado genera_cfdi.aspx. SesionId:283521 Folio Documento:MTY,1-2-0-0-576782,2,CSI9704017I7,FE
2022-03-10 12:07:18-283521.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:07:18-283521.Tipo_R:S
2022-03-10 12:07:18-283521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:07:18-283521.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:07:18-283521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:07:18-283521.Ticket:200500322030317190160
2022-03-10 12:07:18-283521.Siguiente Folio.MTY-FE-1-2-0-0-576782
2022-03-10 12:07:18-283521.Oficina:MTY,Serie:FE,Factura:223408,FolioCFDI:10316
2022-03-10 12:07:18-283521.Modo Pruebas:False
2022-03-10 12:07:18-283521.Licencia Válida
2022-03-10 12:07:18-283521.cfdiReceptor.Rfc:CSI9704017I7
2022-03-10 12:07:18-283521.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 200500322030317190160. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 12:07:18-283521.FormaPago_L:MASTERCARD
2022-03-10 12:07:18-283521.Request.FE223408
2022-03-10 12:07:18-283521.Firmar folio.FE223408
2022-03-10 12:07:18-283521.Timbrar folio.FE223408
2022-03-10 12:07:18-283521.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:07:18-283521.cfdiReceptor.Rfc:CSI9704017I7
2022-03-10 12:07:18-283521.cfdiComprobante.Fech:3/10/2022 12:05:17 PM
2022-03-10 12:07:18-283521.cfdiComprobante.Total:450.00
2022-03-10 12:07:18-283521.Folio Generado:FE223408
2022-03-10 12:07:18-283521.Timbre Fiscal:F25EBE82-48C7-4C32-9009-A2DB8BB30770
2022-03-10 12:07:20-283521.Inicio Envia Factura.FE223408
2022-03-10 12:07:22-283521.Fin Envia Factura.FE223408
2022-03-10 12:07:22-283521.Proceso finalizado. SesionId:283521 Folio Documento:MTY,1-2-0-0-576782,2,CSI9704017I7,FE
2022-03-10 12:07:22-283521.-----------------------------------------------------------FIN
2022-03-10 12:08:09-306022.-----------------------------------------------------------INI
2022-03-10 12:08:09-306022.Proceso Inicializado genera_cfdi.aspx. SesionId:306022 Folio Documento:MTY,1-2-0-0-576292,2,SPO041013QH4,FE
2022-03-10 12:08:09-306022.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:08:09-306022.Tipo_R:S
2022-03-10 12:08:09-306022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:08:09-306022.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:08:09-306022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:08:09-306022.Ticket:330500122030110050089
2022-03-10 12:08:09-306022.Siguiente Folio.MTY-FE-1-2-0-0-576292
2022-03-10 12:08:09-306022.Oficina:MTY,Serie:FE,Factura:223409,FolioCFDI:10317
2022-03-10 12:08:09-306022.Modo Pruebas:False
2022-03-10 12:08:09-306022.Licencia Válida
2022-03-10 12:08:09-306022.cfdiReceptor.Rfc:SPO041013QH4
2022-03-10 12:08:09-306022.Cliente:009756. Email:gabrielgaitan@spot-plc.com. Boleto: 330500122030110050089. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-10 12:08:09-306022.FormaPago_L:VISA
2022-03-10 12:08:09-306022.Request.FE223409
2022-03-10 12:08:09-306022.Firmar folio.FE223409
2022-03-10 12:08:09-306022.Timbrar folio.FE223409
2022-03-10 12:08:09-306022.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:08:09-306022.cfdiReceptor.Rfc:SPO041013QH4
2022-03-10 12:08:09-306022.cfdiComprobante.Fech:3/10/2022 12:07:01 PM
2022-03-10 12:08:09-306022.cfdiComprobante.Total:350.00
2022-03-10 12:08:10-306022.Folio Generado:FE223409
2022-03-10 12:08:10-306022.Timbre Fiscal:C3C5BF22-8FF9-4182-A5BB-B61066342EAA
2022-03-10 12:08:11-306022.Inicio Envia Factura.FE223409
2022-03-10 12:08:13-306022.Fin Envia Factura.FE223409
2022-03-10 12:08:13-306022.Proceso finalizado. SesionId:306022 Folio Documento:MTY,1-2-0-0-576292,2,SPO041013QH4,FE
2022-03-10 12:08:13-306022.-----------------------------------------------------------FIN
2022-03-10 12:12:08-315355.-----------------------------------------------------------INI
2022-03-10 12:12:08-315355.Proceso Inicializado genera_cfdi.aspx. SesionId:315355 Folio Documento:MTY,1-2-0-0-578153,2,CSV810828FUA,FE
2022-03-10 12:12:08-315355.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:12:08-315355.Tipo_R:S
2022-03-10 12:12:08-315355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:12:08-315355.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:12:08-315355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:12:08-315355.Ticket:340500322030818460247
2022-03-10 12:12:08-315355.Siguiente Folio.MTY-FE-1-2-0-0-578153
2022-03-10 12:12:08-315355.Oficina:MTY,Serie:FE,Factura:223410,FolioCFDI:10318
2022-03-10 12:12:08-315355.Modo Pruebas:False
2022-03-10 12:12:08-315355.Licencia Válida
2022-03-10 12:12:08-315355.cfdiReceptor.Rfc:CSV810828FUA
2022-03-10 12:12:08-315355.Cliente:103631. Email:jlramirezs@jumex.com.mx. Boleto: 340500322030818460247. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 12:12:08-315355.FormaPago_L:VISA
2022-03-10 12:12:08-315355.Request.FE223410
2022-03-10 12:12:08-315355.Firmar folio.FE223410
2022-03-10 12:12:08-315355.Timbrar folio.FE223410
2022-03-10 12:12:08-315355.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:12:08-315355.cfdiReceptor.Rfc:CSV810828FUA
2022-03-10 12:12:08-315355.cfdiComprobante.Fech:3/10/2022 12:10:42 PM
2022-03-10 12:12:08-315355.cfdiComprobante.Total:450.00
2022-03-10 12:12:09-315355.Folio Generado:FE223410
2022-03-10 12:12:09-315355.Timbre Fiscal:4C28291F-ACFB-47F5-B084-BBC8D656F411
2022-03-10 12:12:10-315355.Inicio Envia Factura.FE223410
2022-03-10 12:12:12-315355.Fin Envia Factura.FE223410
2022-03-10 12:12:12-315355.Proceso finalizado. SesionId:315355 Folio Documento:MTY,1-2-0-0-578153,2,CSV810828FUA,FE
2022-03-10 12:12:12-315355.-----------------------------------------------------------FIN
2022-03-10 12:29:07-330507.-----------------------------------------------------------INI
2022-03-10 12:29:07-330507.Proceso Inicializado genera_cfdi.aspx. SesionId:330507 Folio Documento:MTY,1-1-2-6422-109033,2,CIM1207108EA,FE
2022-03-10 12:29:07-330507.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:29:07-330507.Tipo_R:S
2022-03-10 12:29:07-330507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:29:07-330507.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:29:07-330507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:29:07-330507.Ticket:011109033
2022-03-10 12:29:07-330507.Siguiente Folio.MTY-FE-1-1-2-6422-109033
2022-03-10 12:29:07-330507.Oficina:MTY,Serie:FE,Factura:223411,FolioCFDI:10319
2022-03-10 12:29:07-330507.Modo Pruebas:False
2022-03-10 12:29:07-330507.Licencia Válida
2022-03-10 12:29:07-330507.cfdiReceptor.Rfc:CIM1207108EA
2022-03-10 12:29:07-330507.Cliente:104542. Email:villa_portillo_andres@cat.com. Boleto: 011109033. Total: 380.00. Fecha:3/6/2022 12:00:00 AM
2022-03-10 12:29:07-330507.FormaPago_L:VISA CREDITO
2022-03-10 12:29:07-330507.Request.FE223411
2022-03-10 12:29:07-330507.Firmar folio.FE223411
2022-03-10 12:29:07-330507.Timbrar folio.FE223411
2022-03-10 12:29:07-330507.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:29:07-330507.cfdiReceptor.Rfc:CIM1207108EA
2022-03-10 12:29:07-330507.cfdiComprobante.Fech:3/10/2022 12:28:29 PM
2022-03-10 12:29:07-330507.cfdiComprobante.Total:380.00
2022-03-10 12:29:08-330507.Folio Generado:FE223411
2022-03-10 12:29:08-330507.Timbre Fiscal:18CE193A-9ED9-4C7D-A6F0-D3485C3C2F60
2022-03-10 12:29:10-330507.Inicio Envia Factura.FE223411
2022-03-10 12:29:12-330507.Fin Envia Factura.FE223411
2022-03-10 12:29:12-330507.Proceso finalizado. SesionId:330507 Folio Documento:MTY,1-1-2-6422-109033,2,CIM1207108EA,FE
2022-03-10 12:29:12-330507.-----------------------------------------------------------FIN
2022-03-10 12:32:39-344493.-----------------------------------------------------------INI
2022-03-10 12:32:39-344493.Proceso Inicializado genera_cfdi.aspx. SesionId:344493 Folio Documento:MTY,1-1-2-6425-109092,2,CES110616F46,FE
2022-03-10 12:32:39-344493.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:32:39-344493.Tipo_R:S
2022-03-10 12:32:39-344493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:32:39-344493.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:32:39-344493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:32:39-344493.Ticket:011109092
2022-03-10 12:32:39-344493.Siguiente Folio.MTY-FE-1-1-2-6425-109092
2022-03-10 12:32:39-344493.Oficina:MTY,Serie:FE,Factura:223412,FolioCFDI:10320
2022-03-10 12:32:39-344493.Modo Pruebas:False
2022-03-10 12:32:39-344493.Licencia Válida
2022-03-10 12:32:39-344493.cfdiReceptor.Rfc:CES110616F46
2022-03-10 12:32:39-344493.Cliente:104543. Email:paloma.picos@carrierenterprise.com. Boleto: 011109092. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 12:32:39-344493.FormaPago_L:MASTERCARD DEBITO
2022-03-10 12:32:39-344493.Request.FE223412
2022-03-10 12:32:39-344493.Firmar folio.FE223412
2022-03-10 12:32:39-344493.Timbrar folio.FE223412
2022-03-10 12:32:39-344493.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:32:39-344493.cfdiReceptor.Rfc:CES110616F46
2022-03-10 12:32:39-344493.cfdiComprobante.Fech:3/10/2022 12:31:56 PM
2022-03-10 12:32:39-344493.cfdiComprobante.Total:370.00
2022-03-10 12:32:40-344493.Folio Generado:FE223412
2022-03-10 12:32:40-344493.Timbre Fiscal:9662FFEF-29E2-440E-B5DF-E068E5287B54
2022-03-10 12:32:41-344493.Inicio Envia Factura.FE223412
2022-03-10 12:32:43-344493.Fin Envia Factura.FE223412
2022-03-10 12:32:43-344493.Proceso finalizado. SesionId:344493 Folio Documento:MTY,1-1-2-6425-109092,2,CES110616F46,FE
2022-03-10 12:32:43-344493.-----------------------------------------------------------FIN
2022-03-10 12:35:06-350243.-----------------------------------------------------------INI
2022-03-10 12:35:06-350243.Proceso Inicializado genera_cfdi.aspx. SesionId:350243 Folio Documento:MTY,1-1-2-6425-109093,2,CES110616F46,FE
2022-03-10 12:35:06-350243.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:35:06-350243.Tipo_R:S
2022-03-10 12:35:06-350243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:35:06-350243.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:35:06-350243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:35:06-350243.Ticket:011109093
2022-03-10 12:35:06-350243.Siguiente Folio.MTY-FE-1-1-2-6425-109093
2022-03-10 12:35:06-350243.Oficina:MTY,Serie:FE,Factura:223413,FolioCFDI:10321
2022-03-10 12:35:06-350243.Modo Pruebas:False
2022-03-10 12:35:06-350243.Licencia Válida
2022-03-10 12:35:06-350243.cfdiReceptor.Rfc:CES110616F46
2022-03-10 12:35:06-350243.Cliente:104543. Email:paloma.picos@carrierenterprise.com. Boleto: 011109093. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 12:35:06-350243.FormaPago_L:MASTERCARD DEBITO
2022-03-10 12:35:06-350243.Request.FE223413
2022-03-10 12:35:06-350243.Firmar folio.FE223413
2022-03-10 12:35:06-350243.Timbrar folio.FE223413
2022-03-10 12:35:06-350243.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:35:06-350243.cfdiReceptor.Rfc:CES110616F46
2022-03-10 12:35:06-350243.cfdiComprobante.Fech:3/10/2022 12:34:58 PM
2022-03-10 12:35:06-350243.cfdiComprobante.Total:370.00
2022-03-10 12:35:06-350243.Folio Generado:FE223413
2022-03-10 12:35:06-350243.Timbre Fiscal:22E0F1B7-D49D-4E65-9D72-00752285FFAD
2022-03-10 12:35:08-350243.Inicio Envia Factura.FE223413
2022-03-10 12:35:09-350243.Fin Envia Factura.FE223413
2022-03-10 12:35:09-350243.Proceso finalizado. SesionId:350243 Folio Documento:MTY,1-1-2-6425-109093,2,CES110616F46,FE
2022-03-10 12:35:09-350243.-----------------------------------------------------------FIN
2022-03-10 12:38:09-360187.-----------------------------------------------------------INI
2022-03-10 12:38:09-360187.Proceso Inicializado genera_cfdi.aspx. SesionId:360187 Folio Documento:MTY,1-2-0-0-577367,2,SEM940926N44,FE
2022-03-10 12:38:09-360187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:38:09-360187.Tipo_R:S
2022-03-10 12:38:09-360187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:38:09-360187.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:38:10-360187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:38:10-360187.Ticket:160500322030607130037
2022-03-10 12:38:10-360187.Siguiente Folio.MTY-FE-1-2-0-0-577367
2022-03-10 12:38:10-360187.Oficina:MTY,Serie:FE,Factura:223414,FolioCFDI:10322
2022-03-10 12:38:10-360187.Modo Pruebas:False
2022-03-10 12:38:10-360187.Licencia Válida
2022-03-10 12:38:10-360187.cfdiReceptor.Rfc:SEM940926N44
2022-03-10 12:38:10-360187.Cliente:081974. Email:colosoreva23@gmail.com. Boleto: 160500322030607130037. Total: 420.00. Fecha:3/6/2022 12:00:00 AM
2022-03-10 12:38:10-360187.FormaPago_L:VISA
2022-03-10 12:38:10-360187.Request.FE223414
2022-03-10 12:38:10-360187.Firmar folio.FE223414
2022-03-10 12:38:10-360187.Timbrar folio.FE223414
2022-03-10 12:38:10-360187.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:38:10-360187.cfdiReceptor.Rfc:SEM940926N44
2022-03-10 12:38:10-360187.cfdiComprobante.Fech:3/10/2022 12:36:01 PM
2022-03-10 12:38:10-360187.cfdiComprobante.Total:420.00
2022-03-10 12:38:10-360187.Folio Generado:FE223414
2022-03-10 12:38:10-360187.Timbre Fiscal:31693906-E8D8-47BE-82DB-3E9642EA3687
2022-03-10 12:38:12-360187.Inicio Envia Factura.FE223414
2022-03-10 12:38:13-360187.Fin Envia Factura.FE223414
2022-03-10 12:38:13-360187.Proceso finalizado. SesionId:360187 Folio Documento:MTY,1-2-0-0-577367,2,SEM940926N44,FE
2022-03-10 12:38:13-360187.-----------------------------------------------------------FIN
2022-03-10 12:38:39-360187.-----------------------------------------------------------INI
2022-03-10 12:38:39-360187.Proceso Inicializado genera_cfdi.aspx. SesionId:360187 Folio Documento:MTY,1-2-0-0-577367,2,SEM940926N44,FE
2022-03-10 12:38:39-360187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:38:39-360187.Tipo_R:S
2022-03-10 12:38:39-360187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:38:39-360187.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:38:39-360187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:38:39-360187.Ticket:160500322030607130037
2022-03-10 12:38:39-360187.Oficina:MTY,Serie:FE,Factura:223414,FolioCFDI:10323
2022-03-10 12:38:39-360187.Modo Pruebas:False
2022-03-10 12:38:39-360187.Licencia Válida
2022-03-10 12:38:39-360187.cfdiReceptor.Rfc:SEM940926N44
2022-03-10 12:38:39-360187.Cliente:081974. Email:colosoreva23@gmail.com. Boleto: 160500322030607130037. Total: 420,00. Fecha:3/6/2022 12:00:00 AM
2022-03-10 12:38:39-360187.FormaPago_L:VISA
2022-03-10 12:38:39-360187.Folio existente.FE223414
2022-03-10 12:38:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-10 12:38:39-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-10 12:38:39-360187.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-10 12:38:39-360187.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-10 12:41:58-377405.-----------------------------------------------------------INI
2022-03-10 12:41:58-377405.Proceso Inicializado genera_cfdi.aspx. SesionId:377405 Folio Documento:MTY,1-2-0-0-576466,2,MDI931014D37,FE
2022-03-10 12:41:58-377405.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:41:58-377405.Tipo_R:S
2022-03-10 12:41:58-377405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:41:58-377405.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:41:58-377405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:41:58-377405.Ticket:230500422030210020087
2022-03-10 12:41:58-377405.Siguiente Folio.MTY-FE-1-2-0-0-576466
2022-03-10 12:41:58-377405.Oficina:MTY,Serie:FE,Factura:223415,FolioCFDI:10323
2022-03-10 12:41:58-377405.Modo Pruebas:False
2022-03-10 12:41:58-377405.Licencia Válida
2022-03-10 12:41:58-377405.cfdiReceptor.Rfc:MDI931014D37
2022-03-10 12:41:58-377405.Cliente:100383. Email:jugarcia@madisa.com. Boleto: 230500422030210020087. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 12:41:58-377405.FormaPago_L:MASTERCARD
2022-03-10 12:41:58-377405.Request.FE223415
2022-03-10 12:41:58-377405.Firmar folio.FE223415
2022-03-10 12:41:58-377405.Timbrar folio.FE223415
2022-03-10 12:41:58-377405.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:41:58-377405.cfdiReceptor.Rfc:MDI931014D37
2022-03-10 12:41:58-377405.cfdiComprobante.Fech:3/10/2022 12:41:12 PM
2022-03-10 12:41:58-377405.cfdiComprobante.Total:600.00
2022-03-10 12:41:59-377405.Folio Generado:FE223415
2022-03-10 12:41:59-377405.Timbre Fiscal:1448FB98-E442-431F-ABE3-96713B67B400
2022-03-10 12:42:01-377405.Inicio Envia Factura.FE223415
2022-03-10 12:42:02-377405.Fin Envia Factura.FE223415
2022-03-10 12:42:02-377405.Proceso finalizado. SesionId:377405 Folio Documento:MTY,1-2-0-0-576466,2,MDI931014D37,FE
2022-03-10 12:42:02-377405.-----------------------------------------------------------FIN
2022-03-10 12:53:19-384307.-----------------------------------------------------------INI
2022-03-10 12:53:19-384307.Proceso Inicializado genera_cfdi.aspx. SesionId:384307 Folio Documento:MTY,1-2-0-0-578276,2,RIM050601BD1,FE
2022-03-10 12:53:19-384307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:53:19-384307.Tipo_R:S
2022-03-10 12:53:19-384307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:53:19-384307.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:53:19-384307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:53:19-384307.Ticket:070500322031001310020
2022-03-10 12:53:19-384307.Siguiente Folio.MTY-FE-1-2-0-0-578276
2022-03-10 12:53:19-384307.Oficina:MTY,Serie:FE,Factura:223416,FolioCFDI:10324
2022-03-10 12:53:19-384307.Modo Pruebas:False
2022-03-10 12:53:19-384307.Licencia Válida
2022-03-10 12:53:19-384307.cfdiReceptor.Rfc:RIM050601BD1
2022-03-10 12:53:19-384307.Cliente:090939. Email:josue.ramos@rimmsa.com. Boleto: 070500322031001310020. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 12:53:19-384307.FormaPago_L:EFECTIVO
2022-03-10 12:53:19-384307.Request.FE223416
2022-03-10 12:53:19-384307.Firmar folio.FE223416
2022-03-10 12:53:19-384307.Timbrar folio.FE223416
2022-03-10 12:53:19-384307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:53:19-384307.cfdiReceptor.Rfc:RIM050601BD1
2022-03-10 12:53:19-384307.cfdiComprobante.Fech:3/10/2022 12:52:52 PM
2022-03-10 12:53:19-384307.cfdiComprobante.Total:500.00
2022-03-10 12:53:20-384307.Folio Generado:FE223416
2022-03-10 12:53:20-384307.Timbre Fiscal:F0BA5203-1963-4CD7-A5A0-ADCA21BA41F1
2022-03-10 12:53:22-384307.Inicio Envia Factura.FE223416
2022-03-10 12:53:23-384307.Fin Envia Factura.FE223416
2022-03-10 12:53:23-384307.Proceso finalizado. SesionId:384307 Folio Documento:MTY,1-2-0-0-578276,2,RIM050601BD1,FE
2022-03-10 12:53:23-384307.-----------------------------------------------------------FIN
2022-03-10 12:56:55-399378.-----------------------------------------------------------INI
2022-03-10 12:56:55-399378.Proceso Inicializado genera_cfdi.aspx. SesionId:399378 Folio Documento:MTY,1-2-0-0-578312,2,UTS190912HW0,FE
2022-03-10 12:56:55-399378.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 12:56:55-399378.Tipo_R:S
2022-03-10 12:56:55-399378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 12:56:55-399378.Server:ACOSRV5 Base:DBSAC7
2022-03-10 12:56:55-399378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 12:56:55-399378.Ticket:190500422030916570191
2022-03-10 12:56:55-399378.Siguiente Folio.MTY-FE-1-2-0-0-578312
2022-03-10 12:56:55-399378.Oficina:MTY,Serie:FE,Factura:223417,FolioCFDI:10325
2022-03-10 12:56:55-399378.Modo Pruebas:False
2022-03-10 12:56:55-399378.Licencia Válida
2022-03-10 12:56:55-399378.cfdiReceptor.Rfc:UTS190912HW0
2022-03-10 12:56:55-399378.Cliente:101460. Email:compras@climation.com.mx. Boleto: 190500422030916570191. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 12:56:55-399378.FormaPago_L:VISA
2022-03-10 12:56:55-399378.Request.FE223417
2022-03-10 12:56:55-399378.Firmar folio.FE223417
2022-03-10 12:56:55-399378.Timbrar folio.FE223417
2022-03-10 12:56:55-399378.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 12:56:55-399378.cfdiReceptor.Rfc:UTS190912HW0
2022-03-10 12:56:55-399378.cfdiComprobante.Fech:3/10/2022 12:56:24 PM
2022-03-10 12:56:55-399378.cfdiComprobante.Total:600.00
2022-03-10 12:56:56-399378.Folio Generado:FE223417
2022-03-10 12:56:56-399378.Timbre Fiscal:51904CC5-DBB5-409F-A2BC-1A942DD38B89
2022-03-10 12:56:57-399378.Inicio Envia Factura.FE223417
2022-03-10 12:56:59-399378.Fin Envia Factura.FE223417
2022-03-10 12:56:59-399378.Proceso finalizado. SesionId:399378 Folio Documento:MTY,1-2-0-0-578312,2,UTS190912HW0,FE
2022-03-10 12:56:59-399378.-----------------------------------------------------------FIN
2022-03-10 13:04:06-401150.-----------------------------------------------------------INI
2022-03-10 13:04:06-401150.Proceso Inicializado genera_cfdi.aspx. SesionId:401150 Folio Documento:MTY,1-1-2-6424-109075,2,BIM011108DJ5,FE
2022-03-10 13:04:06-401150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:04:06-401150.Tipo_R:S
2022-03-10 13:04:06-401150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:04:06-401150.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:04:06-401150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:04:06-401150.Ticket:011109075
2022-03-10 13:04:06-401150.Siguiente Folio.MTY-FE-1-1-2-6424-109075
2022-03-10 13:04:06-401150.Oficina:MTY,Serie:FE,Factura:223418,FolioCFDI:10326
2022-03-10 13:04:06-401150.Modo Pruebas:False
2022-03-10 13:04:06-401150.Licencia Válida
2022-03-10 13:04:06-401150.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-10 13:04:06-401150.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 011109075. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 13:04:06-401150.FormaPago_L:EFECTIVO
2022-03-10 13:04:06-401150.Request.FE223418
2022-03-10 13:04:06-401150.Firmar folio.FE223418
2022-03-10 13:04:06-401150.Timbrar folio.FE223418
2022-03-10 13:04:06-401150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:04:06-401150.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-10 13:04:06-401150.cfdiComprobante.Fech:3/10/2022 1:03:37 PM
2022-03-10 13:04:06-401150.cfdiComprobante.Total:370.00
2022-03-10 13:04:06-401150.Folio Generado:FE223418
2022-03-10 13:04:06-401150.Timbre Fiscal:337AFDB0-BD87-4B88-B885-E6828C6AEFB7
2022-03-10 13:04:08-401150.Inicio Envia Factura.FE223418
2022-03-10 13:04:10-401150.Fin Envia Factura.FE223418
2022-03-10 13:04:10-401150.Proceso finalizado. SesionId:401150 Folio Documento:MTY,1-1-2-6424-109075,2,BIM011108DJ5,FE
2022-03-10 13:04:10-401150.-----------------------------------------------------------FIN
2022-03-10 13:05:56-413675.-----------------------------------------------------------INI
2022-03-10 13:05:56-413675.Proceso Inicializado genera_cfdi.aspx. SesionId:413675 Folio Documento:MTY,1-2-0-0-577574,2,RRA1702018Z6,FE
2022-03-10 13:05:56-413675.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:05:56-413675.Tipo_R:S
2022-03-10 13:05:56-413675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:05:56-413675.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:05:56-413675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:05:56-413675.Ticket:020591822030708390098
2022-03-10 13:05:56-413675.Siguiente Folio.MTY-FE-1-2-0-0-577574
2022-03-10 13:05:56-413675.Oficina:MTY,Serie:FE,Factura:223419,FolioCFDI:10327
2022-03-10 13:05:56-413675.Modo Pruebas:False
2022-03-10 13:05:56-413675.Licencia Válida
2022-03-10 13:05:56-413675.cfdiReceptor.Rfc:RRA1702018Z6
2022-03-10 13:05:56-413675.Cliente:103568. Email:malrojo126184@gmail.com. Boleto: 020591822030708390098. Total: 490.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 13:05:56-413675.FormaPago_L:EFECTIVO
2022-03-10 13:05:56-413675.Request.FE223419
2022-03-10 13:05:56-413675.Firmar folio.FE223419
2022-03-10 13:05:56-413675.Timbrar folio.FE223419
2022-03-10 13:05:56-413675.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:05:56-413675.cfdiReceptor.Rfc:RRA1702018Z6
2022-03-10 13:05:56-413675.cfdiComprobante.Fech:3/10/2022 1:05:36 PM
2022-03-10 13:05:56-413675.cfdiComprobante.Total:490.00
2022-03-10 13:05:57-413675.Folio Generado:FE223419
2022-03-10 13:05:57-413675.Timbre Fiscal:64638FE2-914B-40CE-A2E3-66BB65253D08
2022-03-10 13:05:59-413675.Inicio Envia Factura.FE223419
2022-03-10 13:06:00-413675.Fin Envia Factura.FE223419
2022-03-10 13:06:00-413675.Proceso finalizado. SesionId:413675 Folio Documento:MTY,1-2-0-0-577574,2,RRA1702018Z6,FE
2022-03-10 13:06:00-413675.-----------------------------------------------------------FIN
2022-03-10 13:07:07-428289.-----------------------------------------------------------INI
2022-03-10 13:07:07-428289.Proceso Inicializado genera_cfdi.aspx. SesionId:428289 Folio Documento:MTY,1-2-0-0-578310,2,BIM011108DJ5,FE
2022-03-10 13:07:07-428289.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:07:07-428289.Tipo_R:S
2022-03-10 13:07:07-428289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:07:07-428289.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:07:07-428289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:07:07-428289.Ticket:230500322030923230288
2022-03-10 13:07:07-428289.Siguiente Folio.MTY-FE-1-2-0-0-578310
2022-03-10 13:07:07-428289.Oficina:MTY,Serie:FE,Factura:223420,FolioCFDI:10328
2022-03-10 13:07:07-428289.Modo Pruebas:False
2022-03-10 13:07:07-428289.Licencia Válida
2022-03-10 13:07:07-428289.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-10 13:07:07-428289.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 230500322030923230288. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 13:07:07-428289.FormaPago_L:MASTERCARD
2022-03-10 13:07:07-428289.Request.FE223420
2022-03-10 13:07:07-428289.Firmar folio.FE223420
2022-03-10 13:07:07-428289.Timbrar folio.FE223420
2022-03-10 13:07:07-428289.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:07:07-428289.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-10 13:07:07-428289.cfdiComprobante.Fech:3/10/2022 1:06:49 PM
2022-03-10 13:07:07-428289.cfdiComprobante.Total:500.00
2022-03-10 13:07:07-428289.Folio Generado:FE223420
2022-03-10 13:07:07-428289.Timbre Fiscal:A959487F-A30F-4C0C-9185-C36B93DC9BBC
2022-03-10 13:07:09-428289.Inicio Envia Factura.FE223420
2022-03-10 13:07:10-428289.Fin Envia Factura.FE223420
2022-03-10 13:07:10-428289.Proceso finalizado. SesionId:428289 Folio Documento:MTY,1-2-0-0-578310,2,BIM011108DJ5,FE
2022-03-10 13:07:10-428289.-----------------------------------------------------------FIN
2022-03-10 13:15:43-459616.-----------------------------------------------------------INI
2022-03-10 13:15:43-459616.Proceso Inicializado genera_cfdi.aspx. SesionId:459616 Folio Documento:MTY,1-2-0-0-576973,2,TLI9710274R5,FE
2022-03-10 13:15:43-459616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:15:43-459616.Tipo_R:S
2022-03-10 13:15:43-459616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:15:43-459616.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:15:43-459616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:15:43-459616.Ticket:070592022030501160031
2022-03-10 13:15:43-459616.Siguiente Folio.MTY-FE-1-2-0-0-576973
2022-03-10 13:15:44-459616.Oficina:MTY,Serie:FE,Factura:223421,FolioCFDI:10329
2022-03-10 13:15:44-459616.Modo Pruebas:False
2022-03-10 13:15:44-459616.Licencia Válida
2022-03-10 13:15:44-459616.cfdiReceptor.Rfc:TLI9710274R5
2022-03-10 13:15:44-459616.Cliente:104544. Email:d.valdez@lipu.com.mx. Boleto: 070592022030501160031. Total: 700.00. Fecha:3/5/2022 12:00:00 AM
2022-03-10 13:15:44-459616.FormaPago_L:MASTERCARD
2022-03-10 13:15:44-459616.Request.FE223421
2022-03-10 13:15:44-459616.Firmar folio.FE223421
2022-03-10 13:15:44-459616.Timbrar folio.FE223421
2022-03-10 13:15:44-459616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:15:44-459616.cfdiReceptor.Rfc:TLI9710274R5
2022-03-10 13:15:44-459616.cfdiComprobante.Fech:3/10/2022 1:15:30 PM
2022-03-10 13:15:44-459616.cfdiComprobante.Total:700.00
2022-03-10 13:15:44-459616.Folio Generado:FE223421
2022-03-10 13:15:44-459616.Timbre Fiscal:7AFE5AE4-3B64-4DC3-A58A-F9065C8E913A
2022-03-10 13:15:46-459616.Inicio Envia Factura.FE223421
2022-03-10 13:15:48-459616.Fin Envia Factura.FE223421
2022-03-10 13:15:48-459616.Proceso finalizado. SesionId:459616 Folio Documento:MTY,1-2-0-0-576973,2,TLI9710274R5,FE
2022-03-10 13:15:48-459616.-----------------------------------------------------------FIN
2022-03-10 13:19:35-462180.-----------------------------------------------------------INI
2022-03-10 13:19:35-462180.Proceso Inicializado genera_cfdi.aspx. SesionId:462180 Folio Documento:MTY,1-2-0-0-578373,2,MAU831110U70,FE
2022-03-10 13:19:35-462180.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:19:35-462180.Tipo_R:S
2022-03-10 13:19:35-462180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:19:35-462180.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:19:35-462180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:19:35-462180.Ticket:150500222030922210278
2022-03-10 13:19:35-462180.Siguiente Folio.MTY-FE-1-2-0-0-578373
2022-03-10 13:19:35-462180.Oficina:MTY,Serie:FE,Factura:223422,FolioCFDI:10330
2022-03-10 13:19:35-462180.Modo Pruebas:False
2022-03-10 13:19:35-462180.Licencia Válida
2022-03-10 13:19:35-462180.cfdiReceptor.Rfc:MAU831110U70
2022-03-10 13:19:35-462180.Cliente:100660. Email:daniel.be.amaya@gmail.com. Boleto: 150500222030922210278. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 13:19:35-462180.FormaPago_L:VISA
2022-03-10 13:19:35-462180.Request.FE223422
2022-03-10 13:19:35-462180.Firmar folio.FE223422
2022-03-10 13:19:35-462180.Timbrar folio.FE223422
2022-03-10 13:19:35-462180.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:19:35-462180.cfdiReceptor.Rfc:MAU831110U70
2022-03-10 13:19:35-462180.cfdiComprobante.Fech:3/10/2022 1:19:12 PM
2022-03-10 13:19:35-462180.cfdiComprobante.Total:350.00
2022-03-10 13:19:35-462180.Folio Generado:FE223422
2022-03-10 13:19:35-462180.Timbre Fiscal:3AE16931-47FF-48DF-A133-1560FD37A84D
2022-03-10 13:19:37-462180.Inicio Envia Factura.FE223422
2022-03-10 13:19:38-462180.-----------------------------------------------------------INI
2022-03-10 13:19:38-462180.Proceso Inicializado genera_cfdi.aspx. SesionId:462180 Folio Documento:MTY,1-2-0-0-578373,2,MAU831110U70,FE
2022-03-10 13:19:38-462180.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:19:38-462180.Tipo_R:S
2022-03-10 13:19:38-462180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:19:38-462180.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:19:38-462180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:19:38-462180.Ticket:150500222030922210278
2022-03-10 13:19:38-462180.Oficina:MTY,Serie:FE,Factura:223422,FolioCFDI:10331
2022-03-10 13:19:38-462180.Modo Pruebas:False
2022-03-10 13:19:38-462180.Licencia Válida
2022-03-10 13:19:38-462180.cfdiReceptor.Rfc:MAU831110U70
2022-03-10 13:19:38-462180.Cliente:100660. Email:daniel.be.amaya@gmail.com. Boleto: 150500222030922210278. Total: 350,00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 13:19:38-462180.FormaPago_L:VISA
2022-03-10 13:19:38-462180.Folio existente.FE223422
2022-03-10 13:19:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-10 13:19:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-10 13:19:38-462180.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-10 13:19:38-462180.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-10 13:19:39-462180.Fin Envia Factura.FE223422
2022-03-10 13:19:39-462180.Proceso finalizado. SesionId:462180 Folio Documento:MTY,1-2-0-0-578373,2,MAU831110U70,FE
2022-03-10 13:19:39-462180.-----------------------------------------------------------FIN
2022-03-10 13:20:44-445849.-----------------------------------------------------------INI
2022-03-10 13:20:44-445849.Proceso Inicializado genera_cfdi.aspx. SesionId:445849 Folio Documento:MTY,1-2-0-0-577881,2,DCS150115331,FE
2022-03-10 13:20:44-445849.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:20:44-445849.Tipo_R:S
2022-03-10 13:20:44-445849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:20:44-445849.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:20:44-445849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:20:44-445849.Ticket:350500522030809550102
2022-03-10 13:20:44-445849.Siguiente Folio.MTY-FE-1-2-0-0-577881
2022-03-10 13:20:44-445849.Oficina:MTY,Serie:FE,Factura:223423,FolioCFDI:10331
2022-03-10 13:20:44-445849.Modo Pruebas:False
2022-03-10 13:20:44-445849.Licencia Válida
2022-03-10 13:20:44-445849.cfdiReceptor.Rfc:DCS150115331
2022-03-10 13:20:44-445849.Cliente:104545. Email:ber840409@gmail.com. Boleto: 350500522030809550102. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 13:20:44-445849.FormaPago_L:VISA
2022-03-10 13:20:44-445849.Request.FE223423
2022-03-10 13:20:44-445849.Firmar folio.FE223423
2022-03-10 13:20:44-445849.Timbrar folio.FE223423
2022-03-10 13:20:44-445849.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:20:44-445849.cfdiReceptor.Rfc:DCS150115331
2022-03-10 13:20:44-445849.cfdiComprobante.Fech:3/10/2022 1:20:27 PM
2022-03-10 13:20:44-445849.cfdiComprobante.Total:700.00
2022-03-10 13:20:44-445849.Folio Generado:FE223423
2022-03-10 13:20:44-445849.Timbre Fiscal:18358B74-D78C-4417-AFD1-6DEC18C6628E
2022-03-10 13:20:46-445849.Inicio Envia Factura.FE223423
2022-03-10 13:20:47-445849.Fin Envia Factura.FE223423
2022-03-10 13:20:47-445849.Proceso finalizado. SesionId:445849 Folio Documento:MTY,1-2-0-0-577881,2,DCS150115331,FE
2022-03-10 13:20:47-445849.-----------------------------------------------------------FIN
2022-03-10 13:22:16-470525.-----------------------------------------------------------INI
2022-03-10 13:22:16-470525.Proceso Inicializado genera_cfdi.aspx. SesionId:470525 Folio Documento:MTY,1-1-2-6432-109246,2,ICC9601104J5,FE
2022-03-10 13:22:16-470525.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:22:16-470525.Tipo_R:S
2022-03-10 13:22:16-470525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:22:16-470525.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:22:16-470525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:22:16-470525.Ticket:011109246
2022-03-10 13:22:16-470525.Siguiente Folio.MTY-FE-1-1-2-6432-109246
2022-03-10 13:22:16-470525.Oficina:MTY,Serie:FE,Factura:223424,FolioCFDI:10332
2022-03-10 13:22:16-470525.Modo Pruebas:False
2022-03-10 13:22:16-470525.Licencia Válida
2022-03-10 13:22:16-470525.cfdiReceptor.Rfc:ICC9601104J5
2022-03-10 13:22:16-470525.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109246. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 13:22:16-470525.FormaPago_L:EFECTIVO
2022-03-10 13:22:16-470525.Request.FE223424
2022-03-10 13:22:16-470525.Firmar folio.FE223424
2022-03-10 13:22:16-470525.Timbrar folio.FE223424
2022-03-10 13:22:16-470525.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:22:16-470525.cfdiReceptor.Rfc:ICC9601104J5
2022-03-10 13:22:16-470525.cfdiComprobante.Fech:3/10/2022 1:22:10 PM
2022-03-10 13:22:16-470525.cfdiComprobante.Total:600.00
2022-03-10 13:22:16-470525.Folio Generado:FE223424
2022-03-10 13:22:16-470525.Timbre Fiscal:B60A49A2-1E8C-4FC8-A2A1-65FBA8132DD2
2022-03-10 13:22:18-470525.Inicio Envia Factura.FE223424
2022-03-10 13:22:19-470525.Fin Envia Factura.FE223424
2022-03-10 13:22:19-470525.Proceso finalizado. SesionId:470525 Folio Documento:MTY,1-1-2-6432-109246,2,ICC9601104J5,FE
2022-03-10 13:22:19-470525.-----------------------------------------------------------FIN
2022-03-10 13:36:07-484508.-----------------------------------------------------------INI
2022-03-10 13:36:07-484508.Proceso Inicializado genera_cfdi.aspx. SesionId:484508 Folio Documento:MTY,1-2-0-0-577949,2,MGD070316ER2,FE
2022-03-10 13:36:07-484508.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:36:07-484508.Tipo_R:S
2022-03-10 13:36:07-484508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:36:07-484508.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:36:07-484508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:36:07-484508.Ticket:020592022030821010288
2022-03-10 13:36:07-484508.Siguiente Folio.MTY-FE-1-2-0-0-577949
2022-03-10 13:36:07-484508.Oficina:MTY,Serie:FE,Factura:223425,FolioCFDI:10333
2022-03-10 13:36:07-484508.Modo Pruebas:False
2022-03-10 13:36:07-484508.Licencia Válida
2022-03-10 13:36:07-484508.cfdiReceptor.Rfc:MGD070316ER2
2022-03-10 13:36:07-484508.Cliente:104546. Email:ana.lugo@tcs.com. Boleto: 020592022030821010288. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 13:36:07-484508.FormaPago_L:MASTERCARD
2022-03-10 13:36:07-484508.Request.FE223425
2022-03-10 13:36:07-484508.Firmar folio.FE223425
2022-03-10 13:36:07-484508.Timbrar folio.FE223425
2022-03-10 13:36:07-484508.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:36:07-484508.cfdiReceptor.Rfc:MGD070316ER2
2022-03-10 13:36:07-484508.cfdiComprobante.Fech:3/10/2022 1:35:41 PM
2022-03-10 13:36:07-484508.cfdiComprobante.Total:700.00
2022-03-10 13:36:08-484508.Folio Generado:FE223425
2022-03-10 13:36:08-484508.Timbre Fiscal:03E07749-2322-46EF-AF78-9AC7B3BF9E1F
2022-03-10 13:36:10-484508.Inicio Envia Factura.FE223425
2022-03-10 13:36:12-484508.Fin Envia Factura.FE223425
2022-03-10 13:36:12-484508.Proceso finalizado. SesionId:484508 Folio Documento:MTY,1-2-0-0-577949,2,MGD070316ER2,FE
2022-03-10 13:36:12-484508.-----------------------------------------------------------FIN
2022-03-10 13:38:45-503483.-----------------------------------------------------------INI
2022-03-10 13:38:45-503483.Proceso Inicializado genera_cfdi.aspx. SesionId:503483 Folio Documento:MTY,1-2-0-0-578135,2,FGE8202044Q7,FE
2022-03-10 13:38:45-503483.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:38:45-503483.Tipo_R:S
2022-03-10 13:38:45-503483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:38:45-503483.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:38:45-503483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:38:45-503483.Ticket:320500322030813470179
2022-03-10 13:38:45-503483.Siguiente Folio.MTY-FE-1-2-0-0-578135
2022-03-10 13:38:45-503483.Oficina:MTY,Serie:FE,Factura:223426,FolioCFDI:10334
2022-03-10 13:38:45-503483.Modo Pruebas:False
2022-03-10 13:38:45-503483.Licencia Válida
2022-03-10 13:38:45-503483.cfdiReceptor.Rfc:FGE8202044Q7
2022-03-10 13:38:45-503483.Cliente:060198. Email:epadilla@forgesa.net. Boleto: 320500322030813470179. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 13:38:45-503483.FormaPago_L:AMERICAN EXPRESS
2022-03-10 13:38:45-503483.Request.FE223426
2022-03-10 13:38:45-503483.Firmar folio.FE223426
2022-03-10 13:38:45-503483.Timbrar folio.FE223426
2022-03-10 13:38:45-503483.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:38:45-503483.cfdiReceptor.Rfc:FGE8202044Q7
2022-03-10 13:38:45-503483.cfdiComprobante.Fech:3/10/2022 1:38:30 PM
2022-03-10 13:38:45-503483.cfdiComprobante.Total:450.00
2022-03-10 13:38:46-503483.Folio Generado:FE223426
2022-03-10 13:38:46-503483.Timbre Fiscal:EDF1E7C7-4796-4672-B30A-C3D557144D36
2022-03-10 13:38:48-503483.Inicio Envia Factura.FE223426
2022-03-10 13:38:49-503483.Fin Envia Factura.FE223426
2022-03-10 13:38:49-503483.Proceso finalizado. SesionId:503483 Folio Documento:MTY,1-2-0-0-578135,2,FGE8202044Q7,FE
2022-03-10 13:38:49-503483.-----------------------------------------------------------FIN
2022-03-10 13:40:55-498109.-----------------------------------------------------------INI
2022-03-10 13:40:55-498109.Proceso Inicializado genera_cfdi.aspx. SesionId:498109 Folio Documento:MTY,1-2-0-0-577156,2,DEC981016HS9,FE
2022-03-10 13:40:55-498109.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:40:55-498109.Tipo_R:S
2022-03-10 13:40:55-498109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:40:55-498109.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:40:55-498109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:40:55-498109.Ticket:190500422030414410139
2022-03-10 13:40:55-498109.Siguiente Folio.MTY-FE-1-2-0-0-577156
2022-03-10 13:40:55-498109.Oficina:MTY,Serie:FE,Factura:223427,FolioCFDI:10335
2022-03-10 13:40:55-498109.Modo Pruebas:False
2022-03-10 13:40:55-498109.Licencia Válida
2022-03-10 13:40:55-498109.cfdiReceptor.Rfc:DEC981016HS9
2022-03-10 13:40:55-498109.Cliente:062648. Email:candelaria.raudi@aptiv.com. Boleto: 190500422030414410139. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-10 13:40:55-498109.FormaPago_L:MASTERCARD
2022-03-10 13:40:55-498109.Request.FE223427
2022-03-10 13:40:55-498109.Firmar folio.FE223427
2022-03-10 13:40:55-498109.Timbrar folio.FE223427
2022-03-10 13:40:55-498109.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:40:55-498109.cfdiReceptor.Rfc:DEC981016HS9
2022-03-10 13:40:55-498109.cfdiComprobante.Fech:3/10/2022 1:34:49 PM
2022-03-10 13:40:55-498109.cfdiComprobante.Total:600.00
2022-03-10 13:40:56-498109.Folio Generado:FE223427
2022-03-10 13:40:56-498109.Timbre Fiscal:47E0C8BD-7DBE-49DF-B04A-FBA548757B83
2022-03-10 13:40:57-498109.Inicio Envia Factura.FE223427
2022-03-10 13:40:59-498109.Fin Envia Factura.FE223427
2022-03-10 13:40:59-498109.Proceso finalizado. SesionId:498109 Folio Documento:MTY,1-2-0-0-577156,2,DEC981016HS9,FE
2022-03-10 13:40:59-498109.-----------------------------------------------------------FIN
2022-03-10 13:41:30-511537.-----------------------------------------------------------INI
2022-03-10 13:41:30-511537.Proceso Inicializado genera_cfdi.aspx. SesionId:511537 Folio Documento:MTY,1-2-0-0-578036,2,GOSM9608038H4,FE
2022-03-10 13:41:30-511537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:41:30-511537.Tipo_R:S
2022-03-10 13:41:30-511537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:41:30-511537.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:41:30-511537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:41:30-511537.Ticket:260500322030811070144
2022-03-10 13:41:30-511537.Siguiente Folio.MTY-FE-1-2-0-0-578036
2022-03-10 13:41:30-511537.Oficina:MTY,Serie:FE,Factura:223428,FolioCFDI:10336
2022-03-10 13:41:30-511537.Modo Pruebas:False
2022-03-10 13:41:30-511537.Licencia Válida
2022-03-10 13:41:30-511537.cfdiReceptor.Rfc:GOSM9608038H4
2022-03-10 13:41:30-511537.Cliente:104547. Email:marapgonzalezs@live.com. Boleto: 260500322030811070144. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 13:41:30-511537.FormaPago_L:EFECTIVO
2022-03-10 13:41:30-511537.Request.FE223428
2022-03-10 13:41:30-511537.Firmar folio.FE223428
2022-03-10 13:41:30-511537.Timbrar folio.FE223428
2022-03-10 13:41:30-511537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:41:30-511537.cfdiReceptor.Rfc:GOSM9608038H4
2022-03-10 13:41:30-511537.cfdiComprobante.Fech:3/10/2022 1:41:13 PM
2022-03-10 13:41:30-511537.cfdiComprobante.Total:450.00
2022-03-10 13:41:30-511537.Folio Generado:FE223428
2022-03-10 13:41:30-511537.Timbre Fiscal:E04B3AB5-119E-4053-825A-FBCBADAAE19A
2022-03-10 13:41:32-511537.Inicio Envia Factura.FE223428
2022-03-10 13:41:33-511537.Fin Envia Factura.FE223428
2022-03-10 13:41:33-511537.Proceso finalizado. SesionId:511537 Folio Documento:MTY,1-2-0-0-578036,2,GOSM9608038H4,FE
2022-03-10 13:41:33-511537.-----------------------------------------------------------FIN
2022-03-10 13:46:08-520217.-----------------------------------------------------------INI
2022-03-10 13:46:08-520217.Proceso Inicializado genera_cfdi.aspx. SesionId:520217 Folio Documento:MTY,1-2-0-0-577624,2,BG_AMP_0601183W4,FE
2022-03-10 13:46:08-520217.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:46:08-520217.Tipo_R:S
2022-03-10 13:46:08-520217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:46:08-520217.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:46:08-520217.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:46:08-520217.Ticket:020543922030715140204
2022-03-10 13:46:08-520217.Siguiente Folio.MTY-FE-1-2-0-0-577624
2022-03-10 13:46:08-520217.Oficina:MTY,Serie:FE,Factura:223429,FolioCFDI:10337
2022-03-10 13:46:08-520217.Modo Pruebas:False
2022-03-10 13:46:08-520217.Licencia Válida
2022-03-10 13:46:08-520217.cfdiReceptor.Rfc:BG&0601183W4
2022-03-10 13:46:08-520217.Cliente:104548. Email:cnunez@lnw.com. Boleto: 020543922030715140204. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 13:46:08-520217.FormaPago_L:MASTERCARD
2022-03-10 13:46:08-520217.Request.FE223429
2022-03-10 13:46:08-520217.Firmar folio.FE223429
2022-03-10 13:46:09-520217.Timbrar folio.FE223429
2022-03-10 13:46:09-520217.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:46:09-520217.cfdiReceptor.Rfc:BG&0601183W4
2022-03-10 13:46:09-520217.cfdiComprobante.Fech:3/10/2022 1:45:40 PM
2022-03-10 13:46:09-520217.cfdiComprobante.Total:550.00
2022-03-10 13:46:09-520217.Folio Generado:FE223429
2022-03-10 13:46:09-520217.Timbre Fiscal:3F927D55-7179-4465-9C6C-D117AF0DE729
2022-03-10 13:46:11-520217.Inicio Envia Factura.FE223429
2022-03-10 13:46:13-520217.Fin Envia Factura.FE223429
2022-03-10 13:46:13-520217.Proceso finalizado. SesionId:520217 Folio Documento:MTY,1-2-0-0-577624,2,BG_AMP_0601183W4,FE
2022-03-10 13:46:13-520217.-----------------------------------------------------------FIN
2022-03-10 13:50:30-539327.-----------------------------------------------------------INI
2022-03-10 13:50:30-539327.Proceso Inicializado genera_cfdi.aspx. SesionId:539327 Folio Documento:MTY,1-2-0-0-577560,2,LUMD760327985,FE
2022-03-10 13:50:30-539327.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 13:50:30-539327.Tipo_R:S
2022-03-10 13:50:30-539327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 13:50:30-539327.Server:ACOSRV5 Base:DBSAC7
2022-03-10 13:50:30-539327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 13:50:30-539327.Ticket:340500522030708300094
2022-03-10 13:50:30-539327.Siguiente Folio.MTY-FE-1-2-0-0-577560
2022-03-10 13:50:30-539327.Oficina:MTY,Serie:FE,Factura:223430,FolioCFDI:10338
2022-03-10 13:50:30-539327.Modo Pruebas:False
2022-03-10 13:50:30-539327.Licencia Válida
2022-03-10 13:50:30-539327.cfdiReceptor.Rfc:LUMD760327985
2022-03-10 13:50:30-539327.Cliente:104549. Email:dlugo@grupoanger.com. Boleto: 340500522030708300094. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 13:50:30-539327.FormaPago_L:VISA
2022-03-10 13:50:30-539327.Request.FE223430
2022-03-10 13:50:30-539327.Firmar folio.FE223430
2022-03-10 13:50:30-539327.Timbrar folio.FE223430
2022-03-10 13:50:30-539327.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 13:50:30-539327.cfdiReceptor.Rfc:LUMD760327985
2022-03-10 13:50:30-539327.cfdiComprobante.Fech:3/10/2022 1:50:15 PM
2022-03-10 13:50:30-539327.cfdiComprobante.Total:750.00
2022-03-10 13:50:31-539327.Folio Generado:FE223430
2022-03-10 13:50:31-539327.Timbre Fiscal:AF1F9DE1-401F-4CAF-B8A6-943FFA7F449A
2022-03-10 13:50:33-539327.Inicio Envia Factura.FE223430
2022-03-10 13:50:34-539327.Fin Envia Factura.FE223430
2022-03-10 13:50:34-539327.Proceso finalizado. SesionId:539327 Folio Documento:MTY,1-2-0-0-577560,2,LUMD760327985,FE
2022-03-10 13:50:34-539327.-----------------------------------------------------------FIN
2022-03-10 14:01:08-547234.-----------------------------------------------------------INI
2022-03-10 14:01:08-547234.Proceso Inicializado genera_cfdi.aspx. SesionId:547234 Folio Documento:MTY,1-2-0-0-576822,2,HMI950125KG8,FE
2022-03-10 14:01:08-547234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:01:08-547234.Tipo_R:S
2022-03-10 14:01:08-547234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:01:08-547234.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:01:08-547234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:01:08-547234.Ticket:160500422030400180012
2022-03-10 14:01:08-547234.Siguiente Folio.MTY-FE-1-2-0-0-576822
2022-03-10 14:01:08-547234.Oficina:MTY,Serie:FE,Factura:223431,FolioCFDI:10339
2022-03-10 14:01:08-547234.Modo Pruebas:False
2022-03-10 14:01:08-547234.Licencia Válida
2022-03-10 14:01:08-547234.cfdiReceptor.Rfc:HMI950125KG8
2022-03-10 14:01:08-547234.Cliente:104550. Email:daniela.alvarez@hsbc.com.mx. Boleto: 160500422030400180012. Total: 550.00. Fecha:3/4/2022 12:00:00 AM
2022-03-10 14:01:08-547234.FormaPago_L:MASTERCARD
2022-03-10 14:01:08-547234.Request.FE223431
2022-03-10 14:01:08-547234.Firmar folio.FE223431
2022-03-10 14:01:08-547234.Timbrar folio.FE223431
2022-03-10 14:01:08-547234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:01:08-547234.cfdiReceptor.Rfc:HMI950125KG8
2022-03-10 14:01:08-547234.cfdiComprobante.Fech:3/10/2022 2:00:58 PM
2022-03-10 14:01:08-547234.cfdiComprobante.Total:550.00
2022-03-10 14:01:09-547234.Folio Generado:FE223431
2022-03-10 14:01:09-547234.Timbre Fiscal:B65BF140-C55E-4F7F-8093-8E0AA16D33C0
2022-03-10 14:01:10-547234.Inicio Envia Factura.FE223431
2022-03-10 14:01:12-547234.Fin Envia Factura.FE223431
2022-03-10 14:01:12-547234.Proceso finalizado. SesionId:547234 Folio Documento:MTY,1-2-0-0-576822,2,HMI950125KG8,FE
2022-03-10 14:01:12-547234.-----------------------------------------------------------FIN
2022-03-10 14:02:29-554583.-----------------------------------------------------------INI
2022-03-10 14:02:29-554583.Proceso Inicializado genera_cfdi.aspx. SesionId:554583 Folio Documento:MTY,1-2-0-0-577351,2,IMA960906DW2,FE
2022-03-10 14:02:29-554583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:02:29-554583.Tipo_R:S
2022-03-10 14:02:29-554583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:02:29-554583.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:02:29-554583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:02:29-554583.Ticket:140500222030519210139
2022-03-10 14:02:29-554583.Siguiente Folio.MTY-FE-1-2-0-0-577351
2022-03-10 14:02:29-554583.Oficina:MTY,Serie:FE,Factura:223432,FolioCFDI:10340
2022-03-10 14:02:29-554583.Modo Pruebas:False
2022-03-10 14:02:29-554583.Licencia Válida
2022-03-10 14:02:29-554583.cfdiReceptor.Rfc:IMA960906DW2
2022-03-10 14:02:29-554583.Cliente:104551. Email:elopez@hydrazul.com. Boleto: 140500222030519210139. Total: 350.00. Fecha:3/5/2022 12:00:00 AM
2022-03-10 14:02:29-554583.FormaPago_L:VISA
2022-03-10 14:02:29-554583.Request.FE223432
2022-03-10 14:02:30-554583.Firmar folio.FE223432
2022-03-10 14:02:30-554583.Timbrar folio.FE223432
2022-03-10 14:02:30-554583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:02:30-554583.cfdiReceptor.Rfc:IMA960906DW2
2022-03-10 14:02:30-554583.cfdiComprobante.Fech:3/10/2022 2:01:55 PM
2022-03-10 14:02:30-554583.cfdiComprobante.Total:350.00
2022-03-10 14:02:30-554583.Folio Generado:FE223432
2022-03-10 14:02:30-554583.Timbre Fiscal:1AD0B16F-1C08-456D-9E85-E689209D9872
2022-03-10 14:02:32-554583.Inicio Envia Factura.FE223432
2022-03-10 14:02:33-554583.Fin Envia Factura.FE223432
2022-03-10 14:02:33-554583.Proceso finalizado. SesionId:554583 Folio Documento:MTY,1-2-0-0-577351,2,IMA960906DW2,FE
2022-03-10 14:02:33-554583.-----------------------------------------------------------FIN
2022-03-10 14:15:37-566800.-----------------------------------------------------------INI
2022-03-10 14:15:37-566800.Proceso Inicializado genera_cfdi.aspx. SesionId:566800 Folio Documento:MTY,1-2-0-0-578124,2,AAM101029PK0,FE
2022-03-10 14:15:37-566800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:15:37-566800.Tipo_R:S
2022-03-10 14:15:37-566800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:15:37-566800.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:15:37-566800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:15:37-566800.Ticket:340500322030811040139
2022-03-10 14:15:37-566800.Siguiente Folio.MTY-FE-1-2-0-0-578124
2022-03-10 14:15:37-566800.Oficina:MTY,Serie:FE,Factura:223433,FolioCFDI:10341
2022-03-10 14:15:37-566800.Modo Pruebas:False
2022-03-10 14:15:37-566800.Licencia Válida
2022-03-10 14:15:37-566800.cfdiReceptor.Rfc:AAM101029PK0
2022-03-10 14:15:37-566800.Cliente:091020. Email:schacon1@gmail.com. Boleto: 340500322030811040139. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 14:15:37-566800.FormaPago_L:AMERICAN EXPRESS
2022-03-10 14:15:37-566800.Request.FE223433
2022-03-10 14:15:37-566800.Firmar folio.FE223433
2022-03-10 14:15:37-566800.Timbrar folio.FE223433
2022-03-10 14:15:37-566800.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:15:37-566800.cfdiReceptor.Rfc:AAM101029PK0
2022-03-10 14:15:37-566800.cfdiComprobante.Fech:3/10/2022 2:15:20 PM
2022-03-10 14:15:37-566800.cfdiComprobante.Total:450.00
2022-03-10 14:15:38-566800.Folio Generado:FE223433
2022-03-10 14:15:38-566800.Timbre Fiscal:DE041911-24E8-4FD9-85F3-16525B8A784C
2022-03-10 14:15:39-566800.Inicio Envia Factura.FE223433
2022-03-10 14:15:41-566800.Fin Envia Factura.FE223433
2022-03-10 14:15:41-566800.Proceso finalizado. SesionId:566800 Folio Documento:MTY,1-2-0-0-578124,2,AAM101029PK0,FE
2022-03-10 14:15:41-566800.-----------------------------------------------------------FIN
2022-03-10 14:34:51-576341.-----------------------------------------------------------INI
2022-03-10 14:34:51-576341.Proceso Inicializado genera_cfdi.aspx. SesionId:576341 Folio Documento:MTY,1-2-0-0-578054,2,CEM880726UZA,FE
2022-03-10 14:34:51-576341.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:34:51-576341.Tipo_R:S
2022-03-10 14:34:51-576341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:34:51-576341.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:34:51-576341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:34:51-576341.Ticket:270500522030820300275
2022-03-10 14:34:51-576341.Siguiente Folio.MTY-FE-1-2-0-0-578054
2022-03-10 14:34:51-576341.Oficina:MTY,Serie:FE,Factura:223434,FolioCFDI:10342
2022-03-10 14:34:51-576341.Modo Pruebas:False
2022-03-10 14:34:51-576341.Licencia Válida
2022-03-10 14:34:51-576341.cfdiReceptor.Rfc:CEM880726UZA
2022-03-10 14:34:51-576341.Cliente:103942. Email:beatrizalegria.neriz@cemex.com. Boleto: 270500522030820300275. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 14:34:51-576341.FormaPago_L:AMERICAN EXPRESS
2022-03-10 14:34:51-576341.Request.FE223434
2022-03-10 14:34:51-576341.Firmar folio.FE223434
2022-03-10 14:34:51-576341.Timbrar folio.FE223434
2022-03-10 14:34:51-576341.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:34:51-576341.cfdiReceptor.Rfc:CEM880726UZA
2022-03-10 14:34:51-576341.cfdiComprobante.Fech:3/10/2022 2:34:26 PM
2022-03-10 14:34:51-576341.cfdiComprobante.Total:680.00
2022-03-10 14:34:52-576341.Folio Generado:FE223434
2022-03-10 14:34:52-576341.Timbre Fiscal:389157E2-2C21-4148-A145-7D7CCBA540F6
2022-03-10 14:34:53-576341.Inicio Envia Factura.FE223434
2022-03-10 14:34:55-576341.Fin Envia Factura.FE223434
2022-03-10 14:34:55-576341.Proceso finalizado. SesionId:576341 Folio Documento:MTY,1-2-0-0-578054,2,CEM880726UZA,FE
2022-03-10 14:34:55-576341.-----------------------------------------------------------FIN
2022-03-10 14:56:31-584934.-----------------------------------------------------------INI
2022-03-10 14:56:31-584934.Proceso Inicializado genera_cfdi.aspx. SesionId:584934 Folio Documento:MTY,1-2-0-0-577750,2,BBA951010R72,FE
2022-03-10 14:56:31-584934.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:56:31-584934.Tipo_R:S
2022-03-10 14:56:31-584934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:56:31-584934.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:56:31-584934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:56:31-584934.Ticket:270500322030808310076
2022-03-10 14:56:31-584934.Siguiente Folio.MTY-FE-1-2-0-0-577750
2022-03-10 14:56:31-584934.Oficina:MTY,Serie:FE,Factura:223435,FolioCFDI:10343
2022-03-10 14:56:31-584934.Modo Pruebas:False
2022-03-10 14:56:31-584934.Licencia Válida
2022-03-10 14:56:31-584934.cfdiReceptor.Rfc:BBA951010R72
2022-03-10 14:56:31-584934.Cliente:104552. Email:merchant474@gmail.com. Boleto: 270500322030808310076. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 14:56:31-584934.FormaPago_L:VISA
2022-03-10 14:56:31-584934.Request.FE223435
2022-03-10 14:56:31-584934.Firmar folio.FE223435
2022-03-10 14:56:32-584934.Timbrar folio.FE223435
2022-03-10 14:56:32-584934.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:56:32-584934.cfdiReceptor.Rfc:BBA951010R72
2022-03-10 14:56:32-584934.cfdiComprobante.Fech:3/10/2022 2:56:11 PM
2022-03-10 14:56:32-584934.cfdiComprobante.Total:500.00
2022-03-10 14:56:32-584934.Folio Generado:FE223435
2022-03-10 14:56:32-584934.Timbre Fiscal:AEFC7F55-90E3-492D-8240-8EF11D7A56B4
2022-03-10 14:56:36-584934.Inicio Envia Factura.FE223435
2022-03-10 14:56:38-584934.Fin Envia Factura.FE223435
2022-03-10 14:56:38-584934.Proceso finalizado. SesionId:584934 Folio Documento:MTY,1-2-0-0-577750,2,BBA951010R72,FE
2022-03-10 14:56:38-584934.-----------------------------------------------------------FIN
2022-03-10 14:56:47-595016.-----------------------------------------------------------INI
2022-03-10 14:56:47-595016.Proceso Inicializado genera_cfdi.aspx. SesionId:595016 Folio Documento:MTY,1-1-2-6425-109098,2,JDS171005JG8,FE
2022-03-10 14:56:47-595016.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:56:47-595016.Tipo_R:S
2022-03-10 14:56:47-595016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:56:47-595016.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:56:47-595016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:56:47-595016.Ticket:011109098
2022-03-10 14:56:47-595016.Siguiente Folio.MTY-FE-1-1-2-6425-109098
2022-03-10 14:56:47-595016.Oficina:MTY,Serie:FE,Factura:223436,FolioCFDI:10344
2022-03-10 14:56:47-595016.Modo Pruebas:False
2022-03-10 14:56:47-595016.Licencia Válida
2022-03-10 14:56:47-595016.cfdiReceptor.Rfc:JDS171005JG8
2022-03-10 14:56:47-595016.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011109098. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 14:56:47-595016.FormaPago_L:MASTERCARD CREDITO
2022-03-10 14:56:47-595016.Request.FE223436
2022-03-10 14:56:47-595016.Firmar folio.FE223436
2022-03-10 14:56:47-595016.Timbrar folio.FE223436
2022-03-10 14:56:47-595016.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:56:47-595016.cfdiReceptor.Rfc:JDS171005JG8
2022-03-10 14:56:47-595016.cfdiComprobante.Fech:3/10/2022 2:56:33 PM
2022-03-10 14:56:47-595016.cfdiComprobante.Total:380.00
2022-03-10 14:56:47-595016.Folio Generado:FE223436
2022-03-10 14:56:47-595016.Timbre Fiscal:7010B422-DD8A-4B34-81E4-A05FBEFECCCA
2022-03-10 14:56:49-595016.Inicio Envia Factura.FE223436
2022-03-10 14:56:50-595016.Fin Envia Factura.FE223436
2022-03-10 14:56:50-595016.Proceso finalizado. SesionId:595016 Folio Documento:MTY,1-1-2-6425-109098,2,JDS171005JG8,FE
2022-03-10 14:56:50-595016.-----------------------------------------------------------FIN
2022-03-10 14:57:59-607969.-----------------------------------------------------------INI
2022-03-10 14:57:59-607969.Proceso Inicializado genera_cfdi.aspx. SesionId:607969 Folio Documento:MTY,1-1-2-6435-109300,2,JDS171005JG8,FE
2022-03-10 14:57:59-607969.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 14:57:59-607969.Tipo_R:S
2022-03-10 14:57:59-607969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 14:57:59-607969.Server:ACOSRV5 Base:DBSAC7
2022-03-10 14:57:59-607969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 14:57:59-607969.Ticket:011109300
2022-03-10 14:57:59-607969.Siguiente Folio.MTY-FE-1-1-2-6435-109300
2022-03-10 14:57:59-607969.Oficina:MTY,Serie:FE,Factura:223437,FolioCFDI:10345
2022-03-10 14:57:59-607969.Modo Pruebas:False
2022-03-10 14:57:59-607969.Licencia Válida
2022-03-10 14:57:59-607969.cfdiReceptor.Rfc:JDS171005JG8
2022-03-10 14:57:59-607969.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011109300. Total: 380.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 14:57:59-607969.FormaPago_L:MASTERCARD CREDITO
2022-03-10 14:57:59-607969.Request.FE223437
2022-03-10 14:58:00-607969.Firmar folio.FE223437
2022-03-10 14:58:00-607969.Timbrar folio.FE223437
2022-03-10 14:58:00-607969.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 14:58:00-607969.cfdiReceptor.Rfc:JDS171005JG8
2022-03-10 14:58:00-607969.cfdiComprobante.Fech:3/10/2022 2:57:53 PM
2022-03-10 14:58:00-607969.cfdiComprobante.Total:380.00
2022-03-10 14:58:00-607969.Folio Generado:FE223437
2022-03-10 14:58:00-607969.Timbre Fiscal:353C42AA-C1A3-41CA-9A8E-05FA60E1784A
2022-03-10 14:58:01-607969.Inicio Envia Factura.FE223437
2022-03-10 14:58:03-607969.Fin Envia Factura.FE223437
2022-03-10 14:58:03-607969.Proceso finalizado. SesionId:607969 Folio Documento:MTY,1-1-2-6435-109300,2,JDS171005JG8,FE
2022-03-10 14:58:03-607969.-----------------------------------------------------------FIN
2022-03-10 15:03:10-619951.-----------------------------------------------------------INI
2022-03-10 15:03:10-619951.Proceso Inicializado genera_cfdi.aspx. SesionId:619951 Folio Documento:MTY,1-2-0-0-577989,2,BBW200902TU2,FE
2022-03-10 15:03:10-619951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:03:10-619951.Tipo_R:S
2022-03-10 15:03:10-619951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:03:10-619951.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:03:10-619951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:03:10-619951.Ticket:020591422030901580041
2022-03-10 15:03:10-619951.Siguiente Folio.MTY-FE-1-2-0-0-577989
2022-03-10 15:03:10-619951.Oficina:MTY,Serie:FE,Factura:223438,FolioCFDI:10346
2022-03-10 15:03:10-619951.Modo Pruebas:False
2022-03-10 15:03:10-619951.Licencia Válida
2022-03-10 15:03:10-619951.cfdiReceptor.Rfc:BBW200902TU2
2022-03-10 15:03:10-619951.Cliente:104553. Email:facturas@bwagroup.com.mx. Boleto: 020591422030901580041. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 15:03:10-619951.FormaPago_L:EFECTIVO
2022-03-10 15:03:10-619951.Request.FE223438
2022-03-10 15:03:10-619951.Firmar folio.FE223438
2022-03-10 15:03:10-619951.Timbrar folio.FE223438
2022-03-10 15:03:10-619951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:03:10-619951.cfdiReceptor.Rfc:BBW200902TU2
2022-03-10 15:03:10-619951.cfdiComprobante.Fech:3/10/2022 3:02:59 PM
2022-03-10 15:03:10-619951.cfdiComprobante.Total:350.00
2022-03-10 15:03:11-619951.Folio Generado:FE223438
2022-03-10 15:03:11-619951.Timbre Fiscal:0054DB69-8EB0-440F-B279-29EB1298D99C
2022-03-10 15:03:13-619951.Inicio Envia Factura.FE223438
2022-03-10 15:03:14-619951.Fin Envia Factura.FE223438
2022-03-10 15:03:14-619951.Proceso finalizado. SesionId:619951 Folio Documento:MTY,1-2-0-0-577989,2,BBW200902TU2,FE
2022-03-10 15:03:14-619951.-----------------------------------------------------------FIN
2022-03-10 15:05:08-626247.-----------------------------------------------------------INI
2022-03-10 15:05:08-626247.Proceso Inicializado genera_cfdi.aspx. SesionId:626247 Folio Documento:MTY,1-1-2-6428-109185,2,SAE1503246E3,FE
2022-03-10 15:05:08-626247.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:05:08-626247.Tipo_R:S
2022-03-10 15:05:08-626247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:05:08-626247.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:05:08-626247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:05:08-626247.Ticket:011109185
2022-03-10 15:05:08-626247.Siguiente Folio.MTY-FE-1-1-2-6428-109185
2022-03-10 15:05:08-626247.Oficina:MTY,Serie:FE,Factura:223439,FolioCFDI:10347
2022-03-10 15:05:08-626247.Modo Pruebas:False
2022-03-10 15:05:08-626247.Licencia Válida
2022-03-10 15:05:08-626247.cfdiReceptor.Rfc:SAE1503246E3
2022-03-10 15:05:08-626247.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011109185. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 15:05:08-626247.FormaPago_L:EFECTIVO
2022-03-10 15:05:08-626247.Request.FE223439
2022-03-10 15:05:08-626247.Firmar folio.FE223439
2022-03-10 15:05:08-626247.Timbrar folio.FE223439
2022-03-10 15:05:08-626247.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:05:08-626247.cfdiReceptor.Rfc:SAE1503246E3
2022-03-10 15:05:08-626247.cfdiComprobante.Fech:3/10/2022 3:04:40 PM
2022-03-10 15:05:08-626247.cfdiComprobante.Total:550.00
2022-03-10 15:05:09-626247.Folio Generado:FE223439
2022-03-10 15:05:09-626247.Timbre Fiscal:C9C35915-9B22-430F-8150-AD68228DD71A
2022-03-10 15:05:10-626247.Inicio Envia Factura.FE223439
2022-03-10 15:05:15-626247.Fin Envia Factura.FE223439
2022-03-10 15:05:15-626247.Proceso finalizado. SesionId:626247 Folio Documento:MTY,1-1-2-6428-109185,2,SAE1503246E3,FE
2022-03-10 15:05:15-626247.-----------------------------------------------------------FIN
2022-03-10 15:06:09-630673.-----------------------------------------------------------INI
2022-03-10 15:06:09-630673.Proceso Inicializado genera_cfdi.aspx. SesionId:630673 Folio Documento:MTY,1-1-2-6428-109186,2,SAE1503246E3,FE
2022-03-10 15:06:09-630673.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:06:09-630673.Tipo_R:S
2022-03-10 15:06:09-630673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:06:09-630673.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:06:09-630673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:06:09-630673.Ticket:011109186
2022-03-10 15:06:09-630673.Siguiente Folio.MTY-FE-1-1-2-6428-109186
2022-03-10 15:06:09-630673.Oficina:MTY,Serie:FE,Factura:223440,FolioCFDI:10348
2022-03-10 15:06:09-630673.Modo Pruebas:False
2022-03-10 15:06:09-630673.Licencia Válida
2022-03-10 15:06:09-630673.cfdiReceptor.Rfc:SAE1503246E3
2022-03-10 15:06:09-630673.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011109186. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 15:06:09-630673.FormaPago_L:EFECTIVO
2022-03-10 15:06:09-630673.Request.FE223440
2022-03-10 15:06:09-630673.Firmar folio.FE223440
2022-03-10 15:06:09-630673.Timbrar folio.FE223440
2022-03-10 15:06:09-630673.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:06:09-630673.cfdiReceptor.Rfc:SAE1503246E3
2022-03-10 15:06:09-630673.cfdiComprobante.Fech:3/10/2022 3:05:47 PM
2022-03-10 15:06:09-630673.cfdiComprobante.Total:550.00
2022-03-10 15:06:10-630673.Folio Generado:FE223440
2022-03-10 15:06:10-630673.Timbre Fiscal:ACB0BF78-D09B-47DD-A9A6-451EF2EBD22E
2022-03-10 15:06:11-630673.Inicio Envia Factura.FE223440
2022-03-10 15:06:14-630673.Fin Envia Factura.FE223440
2022-03-10 15:06:14-630673.Proceso finalizado. SesionId:630673 Folio Documento:MTY,1-1-2-6428-109186,2,SAE1503246E3,FE
2022-03-10 15:06:14-630673.-----------------------------------------------------------FIN
2022-03-10 15:08:33-640777.-----------------------------------------------------------INI
2022-03-10 15:08:33-640777.Proceso Inicializado genera_cfdi.aspx. SesionId:640777 Folio Documento:MTY,1-1-2-6425-109110,2,RAS010402NX9,FE
2022-03-10 15:08:33-640777.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:08:33-640777.Tipo_R:S
2022-03-10 15:08:33-640777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:08:33-640777.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:08:33-640777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:08:33-640777.Ticket:011109110
2022-03-10 15:08:33-640777.Siguiente Folio.MTY-FE-1-1-2-6425-109110
2022-03-10 15:08:33-640777.Oficina:MTY,Serie:FE,Factura:223441,FolioCFDI:10349
2022-03-10 15:08:33-640777.Modo Pruebas:False
2022-03-10 15:08:33-640777.Licencia Válida
2022-03-10 15:08:33-640777.cfdiReceptor.Rfc:RAS010402NX9
2022-03-10 15:08:33-640777.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011109110. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 15:08:33-640777.FormaPago_L:VISA CREDITO
2022-03-10 15:08:33-640777.Request.FE223441
2022-03-10 15:08:33-640777.Firmar folio.FE223441
2022-03-10 15:08:33-640777.Timbrar folio.FE223441
2022-03-10 15:08:33-640777.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:08:33-640777.cfdiReceptor.Rfc:RAS010402NX9
2022-03-10 15:08:33-640777.cfdiComprobante.Fech:3/10/2022 3:08:27 PM
2022-03-10 15:08:33-640777.cfdiComprobante.Total:350.00
2022-03-10 15:08:34-640777.Folio Generado:FE223441
2022-03-10 15:08:34-640777.Timbre Fiscal:E8E9E1AE-AD95-4017-85CE-ADC40A047FC7
2022-03-10 15:08:36-640777.Inicio Envia Factura.FE223441
2022-03-10 15:08:37-640777.Fin Envia Factura.FE223441
2022-03-10 15:08:37-640777.Proceso finalizado. SesionId:640777 Folio Documento:MTY,1-1-2-6425-109110,2,RAS010402NX9,FE
2022-03-10 15:08:37-640777.-----------------------------------------------------------FIN
2022-03-10 15:09:03-659711.-----------------------------------------------------------INI
2022-03-10 15:09:03-659711.Proceso Inicializado genera_cfdi.aspx. SesionId:659711 Folio Documento:MTY,1-1-2-6425-109111,2,RAS010402NX9,FE
2022-03-10 15:09:03-659711.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:09:03-659711.Tipo_R:S
2022-03-10 15:09:03-659711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:09:03-659711.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:09:03-659711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:09:03-659711.Ticket:011109111
2022-03-10 15:09:03-659711.Siguiente Folio.MTY-FE-1-1-2-6425-109111
2022-03-10 15:09:03-659711.Oficina:MTY,Serie:FE,Factura:223442,FolioCFDI:10350
2022-03-10 15:09:03-659711.Modo Pruebas:False
2022-03-10 15:09:03-659711.Licencia Válida
2022-03-10 15:09:03-659711.cfdiReceptor.Rfc:RAS010402NX9
2022-03-10 15:09:03-659711.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011109111. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 15:09:03-659711.FormaPago_L:VISA CREDITO
2022-03-10 15:09:03-659711.Request.FE223442
2022-03-10 15:09:03-659711.Firmar folio.FE223442
2022-03-10 15:09:03-659711.Timbrar folio.FE223442
2022-03-10 15:09:03-659711.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:09:03-659711.cfdiReceptor.Rfc:RAS010402NX9
2022-03-10 15:09:03-659711.cfdiComprobante.Fech:3/10/2022 3:08:58 PM
2022-03-10 15:09:03-659711.cfdiComprobante.Total:350.00
2022-03-10 15:09:03-659711.Folio Generado:FE223442
2022-03-10 15:09:03-659711.Timbre Fiscal:411D93A0-11C3-47CE-88A6-8EDA28AC418C
2022-03-10 15:09:05-659711.Inicio Envia Factura.FE223442
2022-03-10 15:09:06-659711.Fin Envia Factura.FE223442
2022-03-10 15:09:06-659711.Proceso finalizado. SesionId:659711 Folio Documento:MTY,1-1-2-6425-109111,2,RAS010402NX9,FE
2022-03-10 15:09:06-659711.-----------------------------------------------------------FIN
2022-03-10 15:15:16-668905.-----------------------------------------------------------INI
2022-03-10 15:15:16-668905.Proceso Inicializado genera_cfdi.aspx. SesionId:668905 Folio Documento:MTY,1-2-0-0-578010,2,SSO060621981,FE
2022-03-10 15:15:16-668905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:15:16-668905.Tipo_R:S
2022-03-10 15:15:16-668905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:15:16-668905.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:15:16-668905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:15:16-668905.Ticket:200500122030810390118
2022-03-10 15:15:16-668905.Siguiente Folio.MTY-FE-1-2-0-0-578010
2022-03-10 15:15:16-668905.Oficina:MTY,Serie:FE,Factura:223443,FolioCFDI:10351
2022-03-10 15:15:16-668905.Modo Pruebas:False
2022-03-10 15:15:16-668905.Licencia Válida
2022-03-10 15:15:16-668905.cfdiReceptor.Rfc:SSO060621981
2022-03-10 15:15:16-668905.Cliente:104554. Email:pp.jam@hotmail.com. Boleto: 200500122030810390118. Total: 300.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 15:15:16-668905.FormaPago_L:VISA
2022-03-10 15:15:16-668905.Request.FE223443
2022-03-10 15:15:16-668905.Firmar folio.FE223443
2022-03-10 15:15:16-668905.Timbrar folio.FE223443
2022-03-10 15:15:16-668905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:15:16-668905.cfdiReceptor.Rfc:SSO060621981
2022-03-10 15:15:16-668905.cfdiComprobante.Fech:3/10/2022 3:14:31 PM
2022-03-10 15:15:16-668905.cfdiComprobante.Total:300.00
2022-03-10 15:15:17-668905.Folio Generado:FE223443
2022-03-10 15:15:17-668905.Timbre Fiscal:218E58ED-DE90-447F-A3CC-903FB9B8F821
2022-03-10 15:15:18-668905.Inicio Envia Factura.FE223443
2022-03-10 15:15:20-668905.Fin Envia Factura.FE223443
2022-03-10 15:15:20-668905.Proceso finalizado. SesionId:668905 Folio Documento:MTY,1-2-0-0-578010,2,SSO060621981,FE
2022-03-10 15:15:20-668905.-----------------------------------------------------------FIN
2022-03-10 15:21:08-672438.-----------------------------------------------------------INI
2022-03-10 15:21:08-672438.Proceso Inicializado genera_cfdi.aspx. SesionId:672438 Folio Documento:MTY,1-2-0-0-577468,2,PDG130110853,FE
2022-03-10 15:21:08-672438.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:21:08-672438.Tipo_R:S
2022-03-10 15:21:08-672438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:21:08-672438.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:21:08-672438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:21:08-672438.Ticket:340500122030422040254
2022-03-10 15:21:08-672438.Siguiente Folio.MTY-FE-1-2-0-0-577468
2022-03-10 15:21:08-672438.Oficina:MTY,Serie:FE,Factura:223444,FolioCFDI:10352
2022-03-10 15:21:08-672438.Modo Pruebas:False
2022-03-10 15:21:08-672438.Licencia Válida
2022-03-10 15:21:08-672438.cfdiReceptor.Rfc:PDG130110853
2022-03-10 15:21:08-672438.Cliente:104555. Email:amurillo@prodigio.mx. Boleto: 340500122030422040254. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-10 15:21:08-672438.FormaPago_L:EFECTIVO
2022-03-10 15:21:08-672438.Request.FE223444
2022-03-10 15:21:08-672438.Firmar folio.FE223444
2022-03-10 15:21:08-672438.Timbrar folio.FE223444
2022-03-10 15:21:08-672438.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:21:08-672438.cfdiReceptor.Rfc:PDG130110853
2022-03-10 15:21:08-672438.cfdiComprobante.Fech:3/10/2022 3:20:54 PM
2022-03-10 15:21:08-672438.cfdiComprobante.Total:300.00
2022-03-10 15:21:09-672438.Folio Generado:FE223444
2022-03-10 15:21:09-672438.Timbre Fiscal:98ADE0DD-4ADB-417E-BA3C-2E3B597182BD
2022-03-10 15:21:11-672438.Inicio Envia Factura.FE223444
2022-03-10 15:21:13-672438.Fin Envia Factura.FE223444
2022-03-10 15:21:13-672438.Proceso finalizado. SesionId:672438 Folio Documento:MTY,1-2-0-0-577468,2,PDG130110853,FE
2022-03-10 15:21:13-672438.-----------------------------------------------------------FIN
2022-03-10 15:44:23-699419.-----------------------------------------------------------INI
2022-03-10 15:44:23-699419.Proceso Inicializado genera_cfdi.aspx. SesionId:699419 Folio Documento:MTY,1-2-0-0-576844,2,SLI8007013R7,FE
2022-03-10 15:44:23-699419.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:44:23-699419.Tipo_R:S
2022-03-10 15:44:23-699419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:44:23-699419.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:44:23-699419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:44:23-699419.Ticket:340500122030313410121
2022-03-10 15:44:23-699419.Siguiente Folio.MTY-FE-1-2-0-0-576844
2022-03-10 15:44:23-699419.Oficina:MTY,Serie:FE,Factura:223445,FolioCFDI:10353
2022-03-10 15:44:23-699419.Modo Pruebas:False
2022-03-10 15:44:23-699419.Licencia Válida
2022-03-10 15:44:23-699419.cfdiReceptor.Rfc:SLI8007013R7
2022-03-10 15:44:23-699419.Cliente:085141. Email:mdcastrop@liverpool.com.mx. Boleto: 340500122030313410121. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 15:44:23-699419.FormaPago_L:VISA
2022-03-10 15:44:23-699419.Request.FE223445
2022-03-10 15:44:24-699419.Firmar folio.FE223445
2022-03-10 15:44:24-699419.Timbrar folio.FE223445
2022-03-10 15:44:24-699419.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:44:24-699419.cfdiReceptor.Rfc:SLI8007013R7
2022-03-10 15:44:24-699419.cfdiComprobante.Fech:3/10/2022 3:42:53 PM
2022-03-10 15:44:24-699419.cfdiComprobante.Total:300.00
2022-03-10 15:44:25-699419.Folio Generado:FE223445
2022-03-10 15:44:25-699419.Timbre Fiscal:E4772F4C-3CA6-4817-B2CD-572F39FA87A9
2022-03-10 15:44:28-699419.Inicio Envia Factura.FE223445
2022-03-10 15:44:30-699419.Fin Envia Factura.FE223445
2022-03-10 15:44:30-699419.Proceso finalizado. SesionId:699419 Folio Documento:MTY,1-2-0-0-576844,2,SLI8007013R7,FE
2022-03-10 15:44:30-699419.-----------------------------------------------------------FIN
2022-03-10 15:49:05-706765.-----------------------------------------------------------INI
2022-03-10 15:49:05-706765.Proceso Inicializado genera_cfdi.aspx. SesionId:706765 Folio Documento:MTY,1-2-0-0-577561,2,QME970905K80,FE
2022-03-10 15:49:05-706765.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:49:05-706765.Tipo_R:S
2022-03-10 15:49:05-706765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:49:05-706765.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:49:05-706765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:49:05-706765.Ticket:340500422030709060101
2022-03-10 15:49:05-706765.Siguiente Folio.MTY-FE-1-2-0-0-577561
2022-03-10 15:49:05-706765.Oficina:MTY,Serie:FE,Factura:223446,FolioCFDI:10354
2022-03-10 15:49:05-706765.Modo Pruebas:False
2022-03-10 15:49:05-706765.Licencia Válida
2022-03-10 15:49:05-706765.cfdiReceptor.Rfc:QME970905K80
2022-03-10 15:49:05-706765.Cliente:104556. Email:hernandez.gw11@gmail.com. Boleto: 340500422030709060101. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 15:49:05-706765.FormaPago_L:AMERICAN EXPRESS
2022-03-10 15:49:05-706765.Request.FE223446
2022-03-10 15:49:05-706765.Firmar folio.FE223446
2022-03-10 15:49:05-706765.Timbrar folio.FE223446
2022-03-10 15:49:05-706765.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:49:05-706765.cfdiReceptor.Rfc:QME970905K80
2022-03-10 15:49:05-706765.cfdiComprobante.Fech:3/10/2022 3:48:47 PM
2022-03-10 15:49:05-706765.cfdiComprobante.Total:550.00
2022-03-10 15:49:06-706765.Folio Generado:FE223446
2022-03-10 15:49:06-706765.Timbre Fiscal:1C9CB1BF-E93C-4518-A967-364EE110DC13
2022-03-10 15:49:08-706765.Inicio Envia Factura.FE223446
2022-03-10 15:49:09-706765.Fin Envia Factura.FE223446
2022-03-10 15:49:09-706765.Proceso finalizado. SesionId:706765 Folio Documento:MTY,1-2-0-0-577561,2,QME970905K80,FE
2022-03-10 15:49:09-706765.-----------------------------------------------------------FIN
2022-03-10 15:53:12-687253.-----------------------------------------------------------INI
2022-03-10 15:53:12-687253.Proceso Inicializado genera_cfdi.aspx. SesionId:687253 Folio Documento:MTY,1-2-0-0-577852,2,PDP090317H80,FE
2022-03-10 15:53:12-687253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 15:53:12-687253.Tipo_R:S
2022-03-10 15:53:12-687253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 15:53:12-687253.Server:ACOSRV5 Base:DBSAC7
2022-03-10 15:53:12-687253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 15:53:12-687253.Ticket:340500322030800160009
2022-03-10 15:53:12-687253.Siguiente Folio.MTY-FE-1-2-0-0-577852
2022-03-10 15:53:12-687253.Oficina:MTY,Serie:FE,Factura:223447,FolioCFDI:10355
2022-03-10 15:53:12-687253.Modo Pruebas:False
2022-03-10 15:53:12-687253.Licencia Válida
2022-03-10 15:53:12-687253.cfdiReceptor.Rfc:PDP090317H80
2022-03-10 15:53:12-687253.Cliente:104557. Email:yolandahernandez@plaza10.mx. Boleto: 340500322030800160009. Total: 480.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 15:53:12-687253.FormaPago_L:VISA
2022-03-10 15:53:12-687253.Request.FE223447
2022-03-10 15:53:12-687253.Firmar folio.FE223447
2022-03-10 15:53:13-687253.Timbrar folio.FE223447
2022-03-10 15:53:13-687253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 15:53:13-687253.cfdiReceptor.Rfc:PDP090317H80
2022-03-10 15:53:13-687253.cfdiComprobante.Fech:3/10/2022 3:51:36 PM
2022-03-10 15:53:13-687253.cfdiComprobante.Total:480.00
2022-03-10 15:53:13-687253.Folio Generado:FE223447
2022-03-10 15:53:13-687253.Timbre Fiscal:413EE638-8A8E-478A-9CC5-31D96772267C
2022-03-10 15:53:15-687253.Inicio Envia Factura.FE223447
2022-03-10 15:53:17-687253.Fin Envia Factura.FE223447
2022-03-10 15:53:17-687253.Proceso finalizado. SesionId:687253 Folio Documento:MTY,1-2-0-0-577852,2,PDP090317H80,FE
2022-03-10 15:53:17-687253.-----------------------------------------------------------FIN
2022-03-10 16:11:25-718927.-----------------------------------------------------------INI
2022-03-10 16:11:25-718927.Proceso Inicializado genera_cfdi.aspx. SesionId:718927 Folio Documento:MTY,1-2-0-0-576668,2,JMA050817UA2,FE
2022-03-10 16:11:25-718927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 16:11:25-718927.Tipo_R:S
2022-03-10 16:11:25-718927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 16:11:25-718927.Server:ACOSRV5 Base:DBSAC7
2022-03-10 16:11:25-718927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 16:11:25-718927.Ticket:020592022030316050143
2022-03-10 16:11:25-718927.Siguiente Folio.MTY-FE-1-2-0-0-576668
2022-03-10 16:11:25-718927.Oficina:MTY,Serie:FE,Factura:223448,FolioCFDI:10356
2022-03-10 16:11:25-718927.Modo Pruebas:False
2022-03-10 16:11:25-718927.Licencia Válida
2022-03-10 16:11:25-718927.cfdiReceptor.Rfc:JMA050817UA2
2022-03-10 16:11:25-718927.Cliente:104558. Email:isa.ruize@icloud.com. Boleto: 020592022030316050143. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 16:11:25-718927.FormaPago_L:AMERICAN EXPRESS
2022-03-10 16:11:25-718927.Request.FE223448
2022-03-10 16:11:25-718927.Firmar folio.FE223448
2022-03-10 16:11:25-718927.Timbrar folio.FE223448
2022-03-10 16:11:25-718927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 16:11:25-718927.cfdiReceptor.Rfc:JMA050817UA2
2022-03-10 16:11:25-718927.cfdiComprobante.Fech:3/10/2022 4:11:16 PM
2022-03-10 16:11:25-718927.cfdiComprobante.Total:700.00
2022-03-10 16:11:26-718927.Folio Generado:FE223448
2022-03-10 16:11:26-718927.Timbre Fiscal:6CA9D437-95CC-4EA7-9B7F-0A1047D1F261
2022-03-10 16:11:27-718927.Inicio Envia Factura.FE223448
2022-03-10 16:11:29-718927.Fin Envia Factura.FE223448
2022-03-10 16:11:29-718927.Proceso finalizado. SesionId:718927 Folio Documento:MTY,1-2-0-0-576668,2,JMA050817UA2,FE
2022-03-10 16:11:29-718927.-----------------------------------------------------------FIN
2022-03-10 16:23:08-723076.-----------------------------------------------------------INI
2022-03-10 16:23:08-723076.Proceso Inicializado genera_cfdi.aspx. SesionId:723076 Folio Documento:MTY,1-2-0-0-577411,2,CME9901281P2,FE
2022-03-10 16:23:08-723076.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 16:23:08-723076.Tipo_R:S
2022-03-10 16:23:08-723076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 16:23:08-723076.Server:ACOSRV5 Base:DBSAC7
2022-03-10 16:23:08-723076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 16:23:08-723076.Ticket:160500522030701020024
2022-03-10 16:23:08-723076.Siguiente Folio.MTY-FE-1-2-0-0-577411
2022-03-10 16:23:08-723076.Oficina:MTY,Serie:FE,Factura:223449,FolioCFDI:10357
2022-03-10 16:23:08-723076.Modo Pruebas:False
2022-03-10 16:23:08-723076.Licencia Válida
2022-03-10 16:23:08-723076.cfdiReceptor.Rfc:CME9901281P2
2022-03-10 16:23:08-723076.Cliente:104559. Email:mramirez@gruposago.com. Boleto: 160500522030701020024. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 16:23:08-723076.FormaPago_L:EFECTIVO
2022-03-10 16:23:08-723076.Request.FE223449
2022-03-10 16:23:08-723076.Firmar folio.FE223449
2022-03-10 16:23:08-723076.Timbrar folio.FE223449
2022-03-10 16:23:08-723076.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 16:23:08-723076.cfdiReceptor.Rfc:CME9901281P2
2022-03-10 16:23:08-723076.cfdiComprobante.Fech:3/10/2022 4:22:42 PM
2022-03-10 16:23:08-723076.cfdiComprobante.Total:700.00
2022-03-10 16:23:09-723076.Folio Generado:FE223449
2022-03-10 16:23:09-723076.Timbre Fiscal:5F6725A9-206F-44AA-9B25-F194B4A01481
2022-03-10 16:23:10-723076.Inicio Envia Factura.FE223449
2022-03-10 16:23:12-723076.Fin Envia Factura.FE223449
2022-03-10 16:23:12-723076.Proceso finalizado. SesionId:723076 Folio Documento:MTY,1-2-0-0-577411,2,CME9901281P2,FE
2022-03-10 16:23:12-723076.-----------------------------------------------------------FIN
2022-03-10 16:24:49-730288.-----------------------------------------------------------INI
2022-03-10 16:24:49-730288.Proceso Inicializado genera_cfdi.aspx. SesionId:730288 Folio Documento:MTY,1-2-0-0-578056,2,ELO140520ID7,FE
2022-03-10 16:24:49-730288.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 16:24:49-730288.Tipo_R:S
2022-03-10 16:24:49-730288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 16:24:49-730288.Server:ACOSRV5 Base:DBSAC7
2022-03-10 16:24:49-730288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 16:24:49-730288.Ticket:270500322030821220296
2022-03-10 16:24:49-730288.Siguiente Folio.MTY-FE-1-2-0-0-578056
2022-03-10 16:24:49-730288.Oficina:MTY,Serie:FE,Factura:223450,FolioCFDI:10358
2022-03-10 16:24:49-730288.Modo Pruebas:False
2022-03-10 16:24:49-730288.Licencia Válida
2022-03-10 16:24:49-730288.cfdiReceptor.Rfc:ELO140520ID7
2022-03-10 16:24:49-730288.Cliente:104560. Email:facturacion@supratech.com. Boleto: 270500322030821220296. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 16:24:49-730288.FormaPago_L:VISA
2022-03-10 16:24:49-730288.Request.FE223450
2022-03-10 16:24:49-730288.Firmar folio.FE223450
2022-03-10 16:24:49-730288.Timbrar folio.FE223450
2022-03-10 16:24:49-730288.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 16:24:49-730288.cfdiReceptor.Rfc:ELO140520ID7
2022-03-10 16:24:49-730288.cfdiComprobante.Fech:3/10/2022 4:24:28 PM
2022-03-10 16:24:49-730288.cfdiComprobante.Total:500.00
2022-03-10 16:24:50-730288.Folio Generado:FE223450
2022-03-10 16:24:50-730288.Timbre Fiscal:1528A2E9-98DC-4F27-8020-35E5BA26DC47
2022-03-10 16:24:51-730288.Inicio Envia Factura.FE223450
2022-03-10 16:24:53-730288.Fin Envia Factura.FE223450
2022-03-10 16:24:53-730288.Proceso finalizado. SesionId:730288 Folio Documento:MTY,1-2-0-0-578056,2,ELO140520ID7,FE
2022-03-10 16:24:53-730288.-----------------------------------------------------------FIN
2022-03-10 16:38:57-742776.-----------------------------------------------------------INI
2022-03-10 16:38:57-742776.Proceso Inicializado genera_cfdi.aspx. SesionId:742776 Folio Documento:MTY,1-2-0-0-578457,2,LAY1907011U1,FE
2022-03-10 16:38:57-742776.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 16:38:57-742776.Tipo_R:S
2022-03-10 16:38:57-742776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 16:38:57-742776.Server:ACOSRV5 Base:DBSAC7
2022-03-10 16:38:57-742776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 16:38:57-742776.Ticket:350507322030917020194
2022-03-10 16:38:57-742776.Siguiente Folio.MTY-FE-1-2-0-0-578457
2022-03-10 16:38:57-742776.Oficina:MTY,Serie:FE,Factura:223451,FolioCFDI:10359
2022-03-10 16:38:57-742776.Modo Pruebas:False
2022-03-10 16:38:57-742776.Licencia Válida
2022-03-10 16:38:57-742776.cfdiReceptor.Rfc:LAY1907011U1
2022-03-10 16:38:57-742776.Cliente:104561. Email:paulina@layer7.mx. Boleto: 350507322030917020194. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 16:38:57-742776.FormaPago_L:MASTERCARD
2022-03-10 16:38:57-742776.Request.FE223451
2022-03-10 16:38:57-742776.Firmar folio.FE223451
2022-03-10 16:38:58-742776.Timbrar folio.FE223451
2022-03-10 16:38:58-742776.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 16:38:58-742776.cfdiReceptor.Rfc:LAY1907011U1
2022-03-10 16:38:58-742776.cfdiComprobante.Fech:3/10/2022 4:38:27 PM
2022-03-10 16:38:58-742776.cfdiComprobante.Total:900.00
2022-03-10 16:38:58-742776.Folio Generado:FE223451
2022-03-10 16:38:58-742776.Timbre Fiscal:52634D86-EB38-4FA9-A62B-9954B381741E
2022-03-10 16:39:00-742776.Inicio Envia Factura.FE223451
2022-03-10 16:39:02-742776.Fin Envia Factura.FE223451
2022-03-10 16:39:02-742776.Proceso finalizado. SesionId:742776 Folio Documento:MTY,1-2-0-0-578457,2,LAY1907011U1,FE
2022-03-10 16:39:02-742776.-----------------------------------------------------------FIN
2022-03-10 16:39:24-760905.-----------------------------------------------------------INI
2022-03-10 16:39:24-760905.Proceso Inicializado genera_cfdi.aspx. SesionId:760905 Folio Documento:MTY,1-2-0-0-578283,2,CEEE720925U30,FE
2022-03-10 16:39:24-760905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 16:39:24-760905.Tipo_R:S
2022-03-10 16:39:24-760905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 16:39:24-760905.Server:ACOSRV5 Base:DBSAC7
2022-03-10 16:39:24-760905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 16:39:24-760905.Ticket:270500322030911520148
2022-03-10 16:39:24-760905.Siguiente Folio.MTY-FE-1-2-0-0-578283
2022-03-10 16:39:24-760905.Oficina:MTY,Serie:FE,Factura:223452,FolioCFDI:10360
2022-03-10 16:39:24-760905.Modo Pruebas:False
2022-03-10 16:39:24-760905.Licencia Válida
2022-03-10 16:39:24-760905.cfdiReceptor.Rfc:CEEE720925U30
2022-03-10 16:39:24-760905.Cliente:104562. Email:facturacion.eceron@gmail.com. Boleto: 270500322030911520148. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 16:39:24-760905.FormaPago_L:MASTERCARD
2022-03-10 16:39:24-760905.Request.FE223452
2022-03-10 16:39:24-760905.Firmar folio.FE223452
2022-03-10 16:39:24-760905.Timbrar folio.FE223452
2022-03-10 16:39:24-760905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 16:39:24-760905.cfdiReceptor.Rfc:CEEE720925U30
2022-03-10 16:39:24-760905.cfdiComprobante.Fech:3/10/2022 4:39:01 PM
2022-03-10 16:39:24-760905.cfdiComprobante.Total:500.00
2022-03-10 16:39:25-760905.Folio Generado:FE223452
2022-03-10 16:39:25-760905.Timbre Fiscal:1CB8F8B3-FABF-45A6-8577-A1DE093D61E3
2022-03-10 16:39:26-760905.Inicio Envia Factura.FE223452
2022-03-10 16:39:28-760905.Fin Envia Factura.FE223452
2022-03-10 16:39:28-760905.Proceso finalizado. SesionId:760905 Folio Documento:MTY,1-2-0-0-578283,2,CEEE720925U30,FE
2022-03-10 16:39:28-760905.-----------------------------------------------------------FIN
2022-03-10 16:42:12-760905.-----------------------------------------------------------INI
2022-03-10 16:42:12-760905.Proceso Inicializado genera_cfdi.aspx. SesionId:760905 Folio Documento:MTY,1-2-0-0-578283,2,CEEE720925U30,FE
2022-03-10 16:42:12-760905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 16:42:12-760905.Tipo_R:S
2022-03-10 16:42:12-760905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 16:42:12-760905.Server:ACOSRV5 Base:DBSAC7
2022-03-10 16:42:12-760905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 16:42:12-760905.Ticket:270500322030911520148
2022-03-10 16:42:12-760905.Oficina:MTY,Serie:FE,Factura:223452,FolioCFDI:10361
2022-03-10 16:42:12-760905.Modo Pruebas:False
2022-03-10 16:42:12-760905.Licencia Válida
2022-03-10 16:42:12-760905.cfdiReceptor.Rfc:CEEE720925U30
2022-03-10 16:42:12-760905.Cliente:104562. Email:facturacion.eceron@gmail.com. Boleto: 270500322030911520148. Total: 500,00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 16:42:12-760905.FormaPago_L:MASTERCARD
2022-03-10 16:42:12-760905.Folio existente.FE223452
2022-03-10 16:42:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-10 16:42:12-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-10 16:42:12-760905.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-10 16:42:12-760905.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-10 17:05:02-779881.-----------------------------------------------------------INI
2022-03-10 17:05:02-779881.Proceso Inicializado genera_cfdi.aspx. SesionId:779881 Folio Documento:MTY,1-2-0-0-577111,2,ETN1411286G9,FE
2022-03-10 17:05:02-779881.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:05:02-779881.Tipo_R:S
2022-03-10 17:05:02-779881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:05:02-779881.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:05:02-779881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:05:02-779881.Ticket:020560922030702400059
2022-03-10 17:05:02-779881.Siguiente Folio.MTY-FE-1-2-0-0-577111
2022-03-10 17:05:02-779881.Oficina:MTY,Serie:FE,Factura:223453,FolioCFDI:10361
2022-03-10 17:05:02-779881.Modo Pruebas:False
2022-03-10 17:05:02-779881.Licencia Válida
2022-03-10 17:05:03-779881.cfdiReceptor.Rfc:ETN1411286G9
2022-03-10 17:05:03-779881.Cliente:104563. Email:eduardotoledo712@gmail.com. Boleto: 020560922030702400059. Total: 145.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 17:05:03-779881.FormaPago_L:MASTERCARD
2022-03-10 17:05:03-779881.Request.FE223453
2022-03-10 17:05:03-779881.Firmar folio.FE223453
2022-03-10 17:05:03-779881.Timbrar folio.FE223453
2022-03-10 17:05:03-779881.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:05:03-779881.cfdiReceptor.Rfc:ETN1411286G9
2022-03-10 17:05:03-779881.cfdiComprobante.Fech:3/10/2022 5:03:34 PM
2022-03-10 17:05:03-779881.cfdiComprobante.Total:145.00
2022-03-10 17:05:04-779881.Folio Generado:FE223453
2022-03-10 17:05:04-779881.Timbre Fiscal:72725EB2-B332-423F-A063-0EED8B4F6296
2022-03-10 17:05:07-779881.Inicio Envia Factura.FE223453
2022-03-10 17:05:09-779881.Fin Envia Factura.FE223453
2022-03-10 17:05:09-779881.Proceso finalizado. SesionId:779881 Folio Documento:MTY,1-2-0-0-577111,2,ETN1411286G9,FE
2022-03-10 17:05:09-779881.-----------------------------------------------------------FIN
2022-03-10 17:12:41-782624.-----------------------------------------------------------INI
2022-03-10 17:12:41-782624.Proceso Inicializado genera_cfdi.aspx. SesionId:782624 Folio Documento:MTY,1-2-0-0-577868,2,JCM1501096PA,FE
2022-03-10 17:12:41-782624.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:12:41-782624.Tipo_R:S
2022-03-10 17:12:41-782624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:12:41-782624.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:12:41-782624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:12:41-782624.Ticket:320500522030809540100
2022-03-10 17:12:41-782624.Siguiente Folio.MTY-FE-1-2-0-0-577868
2022-03-10 17:12:41-782624.Oficina:MTY,Serie:FE,Factura:223454,FolioCFDI:10362
2022-03-10 17:12:41-782624.Modo Pruebas:False
2022-03-10 17:12:41-782624.Licencia Válida
2022-03-10 17:12:41-782624.cfdiReceptor.Rfc:JCM1501096PA
2022-03-10 17:12:41-782624.Cliente:058775. Email:gabriel.zuniga@cbre.com. Boleto: 320500522030809540100. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 17:12:41-782624.FormaPago_L:VISA
2022-03-10 17:12:41-782624.Request.FE223454
2022-03-10 17:12:41-782624.Firmar folio.FE223454
2022-03-10 17:12:42-782624.Timbrar folio.FE223454
2022-03-10 17:12:42-782624.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:12:42-782624.cfdiReceptor.Rfc:JCM1501096PA
2022-03-10 17:12:42-782624.cfdiComprobante.Fech:3/10/2022 5:08:29 PM
2022-03-10 17:12:42-782624.cfdiComprobante.Total:700.00
2022-03-10 17:12:42-782624.Folio Generado:FE223454
2022-03-10 17:12:42-782624.Timbre Fiscal:CEE0D6B5-D75F-4F0B-AD1D-09F344412551
2022-03-10 17:12:44-782624.Inicio Envia Factura.FE223454
2022-03-10 17:12:45-782624.Fin Envia Factura.FE223454
2022-03-10 17:12:45-782624.Proceso finalizado. SesionId:782624 Folio Documento:MTY,1-2-0-0-577868,2,JCM1501096PA,FE
2022-03-10 17:12:45-782624.-----------------------------------------------------------FIN
2022-03-10 17:19:55-797402.-----------------------------------------------------------INI
2022-03-10 17:19:55-797402.Proceso Inicializado genera_cfdi.aspx. SesionId:797402 Folio Documento:MTY,1-2-0-0-578257,2,IMP350628SV1,FE
2022-03-10 17:19:55-797402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:19:55-797402.Tipo_R:S
2022-03-10 17:19:55-797402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:19:55-797402.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:19:55-797402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:19:55-797402.Ticket:020543922030921450256
2022-03-10 17:19:55-797402.Siguiente Folio.MTY-FE-1-2-0-0-578257
2022-03-10 17:19:55-797402.Oficina:MTY,Serie:FE,Factura:223455,FolioCFDI:10363
2022-03-10 17:19:55-797402.Modo Pruebas:False
2022-03-10 17:19:55-797402.Licencia Válida
2022-03-10 17:19:55-797402.cfdiReceptor.Rfc:IMP350628SV1
2022-03-10 17:19:55-797402.Cliente:104479. Email:pagos@laimperial.com.mx. Boleto: 020543922030921450256. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 17:19:55-797402.FormaPago_L:EFECTIVO
2022-03-10 17:19:55-797402.Request.FE223455
2022-03-10 17:19:55-797402.Firmar folio.FE223455
2022-03-10 17:19:55-797402.Timbrar folio.FE223455
2022-03-10 17:19:55-797402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:19:55-797402.cfdiReceptor.Rfc:IMP350628SV1
2022-03-10 17:19:55-797402.cfdiComprobante.Fech:3/10/2022 5:19:34 PM
2022-03-10 17:19:55-797402.cfdiComprobante.Total:450.00
2022-03-10 17:19:56-797402.Folio Generado:FE223455
2022-03-10 17:19:56-797402.Timbre Fiscal:4336D7F4-FE23-42F9-B910-96734A703B44
2022-03-10 17:19:57-797402.Inicio Envia Factura.FE223455
2022-03-10 17:19:59-797402.Fin Envia Factura.FE223455
2022-03-10 17:19:59-797402.Proceso finalizado. SesionId:797402 Folio Documento:MTY,1-2-0-0-578257,2,IMP350628SV1,FE
2022-03-10 17:19:59-797402.-----------------------------------------------------------FIN
2022-03-10 17:33:43-808333.-----------------------------------------------------------INI
2022-03-10 17:33:43-808333.Proceso Inicializado genera_cfdi.aspx. SesionId:808333 Folio Documento:MTY,1-2-0-0-578051,2,NLA820723FL4,FE
2022-03-10 17:33:43-808333.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:33:43-808333.Tipo_R:S
2022-03-10 17:33:43-808333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:33:43-808333.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:33:43-808333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:33:43-808333.Ticket:240500122030820190270
2022-03-10 17:33:43-808333.Siguiente Folio.MTY-FE-1-2-0-0-578051
2022-03-10 17:33:43-808333.Oficina:MTY,Serie:FE,Factura:223456,FolioCFDI:10364
2022-03-10 17:33:43-808333.Modo Pruebas:False
2022-03-10 17:33:43-808333.Licencia Válida
2022-03-10 17:33:43-808333.cfdiReceptor.Rfc:NLA820723FL4
2022-03-10 17:33:43-808333.Cliente:104564. Email:jose.j.muniz@henkel.com. Boleto: 240500122030820190270. Total: 300.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 17:33:43-808333.FormaPago_L:VISA
2022-03-10 17:33:43-808333.Request.FE223456
2022-03-10 17:33:43-808333.Firmar folio.FE223456
2022-03-10 17:33:43-808333.Timbrar folio.FE223456
2022-03-10 17:33:43-808333.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:33:43-808333.cfdiReceptor.Rfc:NLA820723FL4
2022-03-10 17:33:43-808333.cfdiComprobante.Fech:3/10/2022 5:32:44 PM
2022-03-10 17:33:43-808333.cfdiComprobante.Total:300.00
2022-03-10 17:33:44-808333.Folio Generado:FE223456
2022-03-10 17:33:44-808333.Timbre Fiscal:C10D56B1-2261-46ED-B2DD-4D30C20EB721
2022-03-10 17:33:46-808333.Inicio Envia Factura.FE223456
2022-03-10 17:33:48-808333.Fin Envia Factura.FE223456
2022-03-10 17:33:48-808333.Proceso finalizado. SesionId:808333 Folio Documento:MTY,1-2-0-0-578051,2,NLA820723FL4,FE
2022-03-10 17:33:48-808333.-----------------------------------------------------------FIN
2022-03-10 17:38:57-812194.-----------------------------------------------------------INI
2022-03-10 17:38:57-812194.Proceso Inicializado genera_cfdi.aspx. SesionId:812194 Folio Documento:MTY,1-2-0-0-576841,2,AHI8607289U4,FE
2022-03-10 17:38:57-812194.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:38:57-812194.Tipo_R:S
2022-03-10 17:38:57-812194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:38:57-812194.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:38:57-812194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:38:57-812194.Ticket:330500522030312580116
2022-03-10 17:38:57-812194.Siguiente Folio.MTY-FE-1-2-0-0-576841
2022-03-10 17:38:57-812194.Oficina:MTY,Serie:FE,Factura:223457,FolioCFDI:10365
2022-03-10 17:38:57-812194.Modo Pruebas:False
2022-03-10 17:38:57-812194.Licencia Válida
2022-03-10 17:38:57-812194.cfdiReceptor.Rfc:AHI8607289U4
2022-03-10 17:38:57-812194.Cliente:101202. Email:ahuerta@abitat.com.mx. Boleto: 330500522030312580116. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 17:38:57-812194.FormaPago_L:VISA
2022-03-10 17:38:57-812194.Request.FE223457
2022-03-10 17:38:57-812194.Firmar folio.FE223457
2022-03-10 17:38:57-812194.Timbrar folio.FE223457
2022-03-10 17:38:57-812194.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:38:57-812194.cfdiReceptor.Rfc:AHI8607289U4
2022-03-10 17:38:57-812194.cfdiComprobante.Fech:3/10/2022 5:38:09 PM
2022-03-10 17:38:57-812194.cfdiComprobante.Total:700.00
2022-03-10 17:38:58-812194.Folio Generado:FE223457
2022-03-10 17:38:58-812194.Timbre Fiscal:55EB896B-990D-4FF5-9D5D-550119EDF27D
2022-03-10 17:39:00-812194.Inicio Envia Factura.FE223457
2022-03-10 17:39:01-812194.Fin Envia Factura.FE223457
2022-03-10 17:39:01-812194.Proceso finalizado. SesionId:812194 Folio Documento:MTY,1-2-0-0-576841,2,AHI8607289U4,FE
2022-03-10 17:39:01-812194.-----------------------------------------------------------FIN
2022-03-10 17:41:08-825879.-----------------------------------------------------------INI
2022-03-10 17:41:08-825879.Proceso Inicializado genera_cfdi.aspx. SesionId:825879 Folio Documento:MTY,1-2-0-0-576421,2,SDS920522L71,FE
2022-03-10 17:41:08-825879.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:41:08-825879.Tipo_R:S
2022-03-10 17:41:08-825879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:41:08-825879.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:41:08-825879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:41:08-825879.Ticket:020543922030219250198
2022-03-10 17:41:08-825879.Siguiente Folio.MTY-FE-1-2-0-0-576421
2022-03-10 17:41:08-825879.Oficina:MTY,Serie:FE,Factura:223458,FolioCFDI:10366
2022-03-10 17:41:08-825879.Modo Pruebas:False
2022-03-10 17:41:08-825879.Licencia Válida
2022-03-10 17:41:08-825879.cfdiReceptor.Rfc:SDS920522L71
2022-03-10 17:41:08-825879.Cliente:104565. Email:bertha.lopez@bienestar.gob.mx. Boleto: 020543922030219250198. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 17:41:08-825879.FormaPago_L:MASTERCARD
2022-03-10 17:41:08-825879.Request.FE223458
2022-03-10 17:41:08-825879.Firmar folio.FE223458
2022-03-10 17:41:08-825879.Timbrar folio.FE223458
2022-03-10 17:41:08-825879.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:41:08-825879.cfdiReceptor.Rfc:SDS920522L71
2022-03-10 17:41:08-825879.cfdiComprobante.Fech:3/10/2022 5:40:52 PM
2022-03-10 17:41:08-825879.cfdiComprobante.Total:500.00
2022-03-10 17:41:09-825879.Folio Generado:FE223458
2022-03-10 17:41:09-825879.Timbre Fiscal:3125F574-5A6C-461F-AA09-AA3542896761
2022-03-10 17:41:10-825879.Inicio Envia Factura.FE223458
2022-03-10 17:41:12-825879.Fin Envia Factura.FE223458
2022-03-10 17:41:12-825879.Proceso finalizado. SesionId:825879 Folio Documento:MTY,1-2-0-0-576421,2,SDS920522L71,FE
2022-03-10 17:41:12-825879.-----------------------------------------------------------FIN
2022-03-10 17:46:45-836444.-----------------------------------------------------------INI
2022-03-10 17:46:45-836444.Proceso Inicializado genera_cfdi.aspx. SesionId:836444 Folio Documento:MTY,1-2-0-0-578472,2,PHI830429MG6,FE
2022-03-10 17:46:45-836444.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 17:46:45-836444.Tipo_R:S
2022-03-10 17:46:45-836444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 17:46:45-836444.Server:ACOSRV5 Base:DBSAC7
2022-03-10 17:46:45-836444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 17:46:45-836444.Ticket:340500522031009490076
2022-03-10 17:46:45-836444.Siguiente Folio.MTY-FE-1-2-0-0-578472
2022-03-10 17:46:45-836444.Oficina:MTY,Serie:FE,Factura:223459,FolioCFDI:10367
2022-03-10 17:46:45-836444.Modo Pruebas:False
2022-03-10 17:46:45-836444.Licencia Válida
2022-03-10 17:46:46-836444.cfdiReceptor.Rfc:PHI830429MG6
2022-03-10 17:46:46-836444.Cliente:028522. Email:mcruz@ph.com.mx. Boleto: 340500522031009490076. Total: 900.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 17:46:46-836444.FormaPago_L:AMERICAN EXPRESS
2022-03-10 17:46:46-836444.Request.FE223459
2022-03-10 17:46:46-836444.Firmar folio.FE223459
2022-03-10 17:46:46-836444.Timbrar folio.FE223459
2022-03-10 17:46:46-836444.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 17:46:46-836444.cfdiReceptor.Rfc:PHI830429MG6
2022-03-10 17:46:46-836444.cfdiComprobante.Fech:3/10/2022 5:43:04 PM
2022-03-10 17:46:46-836444.cfdiComprobante.Total:900.00
2022-03-10 17:46:46-836444.Folio Generado:FE223459
2022-03-10 17:46:46-836444.Timbre Fiscal:967AABCD-790B-4D41-80F4-862679DB2E55
2022-03-10 17:46:48-836444.Inicio Envia Factura.FE223459
2022-03-10 17:46:50-836444.Fin Envia Factura.FE223459
2022-03-10 17:46:50-836444.Proceso finalizado. SesionId:836444 Folio Documento:MTY,1-2-0-0-578472,2,PHI830429MG6,FE
2022-03-10 17:46:50-836444.-----------------------------------------------------------FIN
2022-03-10 18:06:59-859591.-----------------------------------------------------------INI
2022-03-10 18:06:59-859591.Proceso Inicializado genera_cfdi.aspx. SesionId:859591 Folio Documento:MTY,1-2-0-0-576184,2,GCA0107267Y9,FE
2022-03-10 18:06:59-859591.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 18:06:59-859591.Tipo_R:S
2022-03-10 18:06:59-859591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 18:06:59-859591.Server:ACOSRV5 Base:DBSAC7
2022-03-10 18:06:59-859591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 18:06:59-859591.Ticket:190500122030209110065
2022-03-10 18:06:59-859591.Siguiente Folio.MTY-FE-1-2-0-0-576184
2022-03-10 18:06:59-859591.Oficina:MTY,Serie:FE,Factura:223460,FolioCFDI:10368
2022-03-10 18:06:59-859591.Modo Pruebas:False
2022-03-10 18:06:59-859591.Licencia Válida
2022-03-10 18:06:59-859591.cfdiReceptor.Rfc:GCA0107267Y9
2022-03-10 18:06:59-859591.Cliente:104566. Email:aldo.morales@cargoquin.com. Boleto: 190500122030209110065. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-10 18:06:59-859591.FormaPago_L:VISA
2022-03-10 18:06:59-859591.Request.FE223460
2022-03-10 18:07:00-859591.Firmar folio.FE223460
2022-03-10 18:07:00-859591.Timbrar folio.FE223460
2022-03-10 18:07:00-859591.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 18:07:00-859591.cfdiReceptor.Rfc:GCA0107267Y9
2022-03-10 18:07:00-859591.cfdiComprobante.Fech:3/10/2022 6:06:09 PM
2022-03-10 18:07:00-859591.cfdiComprobante.Total:300.00
2022-03-10 18:07:00-859591.Folio Generado:FE223460
2022-03-10 18:07:00-859591.Timbre Fiscal:D4187575-F90D-4485-8325-B84879F07165
2022-03-10 18:07:02-859591.Inicio Envia Factura.FE223460
2022-03-10 18:07:05-859591.Fin Envia Factura.FE223460
2022-03-10 18:07:05-859591.Proceso finalizado. SesionId:859591 Folio Documento:MTY,1-2-0-0-576184,2,GCA0107267Y9,FE
2022-03-10 18:07:05-859591.-----------------------------------------------------------FIN
2022-03-10 18:08:19-868971.-----------------------------------------------------------INI
2022-03-10 18:08:19-868971.Proceso Inicializado genera_cfdi.aspx. SesionId:868971 Folio Documento:MTY,1-2-0-0-578211,2,TLM971020FG6,FE
2022-03-10 18:08:19-868971.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 18:08:19-868971.Tipo_R:S
2022-03-10 18:08:19-868971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 18:08:19-868971.Server:ACOSRV5 Base:DBSAC7
2022-03-10 18:08:19-868971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 18:08:19-868971.Ticket:020543922030907500069
2022-03-10 18:08:19-868971.Siguiente Folio.MTY-FE-1-2-0-0-578211
2022-03-10 18:08:19-868971.Oficina:MTY,Serie:FE,Factura:223461,FolioCFDI:10369
2022-03-10 18:08:19-868971.Modo Pruebas:False
2022-03-10 18:08:19-868971.Licencia Válida
2022-03-10 18:08:19-868971.cfdiReceptor.Rfc:TLM971020FG6
2022-03-10 18:08:19-868971.Cliente:104567. Email:mrechy5@gmail.com. Boleto: 020543922030907500069. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 18:08:19-868971.FormaPago_L:MASTERCARD
2022-03-10 18:08:19-868971.Request.FE223461
2022-03-10 18:08:19-868971.Firmar folio.FE223461
2022-03-10 18:08:19-868971.Timbrar folio.FE223461
2022-03-10 18:08:19-868971.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 18:08:19-868971.cfdiReceptor.Rfc:TLM971020FG6
2022-03-10 18:08:19-868971.cfdiComprobante.Fech:3/10/2022 6:07:50 PM
2022-03-10 18:08:19-868971.cfdiComprobante.Total:600.00
2022-03-10 18:08:19-868971.Folio Generado:FE223461
2022-03-10 18:08:19-868971.Timbre Fiscal:FAA701DF-B7A1-48C6-8EFA-869577BA4047
2022-03-10 18:08:21-868971.Inicio Envia Factura.FE223461
2022-03-10 18:08:22-868971.Fin Envia Factura.FE223461
2022-03-10 18:08:22-868971.Proceso finalizado. SesionId:868971 Folio Documento:MTY,1-2-0-0-578211,2,TLM971020FG6,FE
2022-03-10 18:08:22-868971.-----------------------------------------------------------FIN
2022-03-10 18:13:32-870611.-----------------------------------------------------------INI
2022-03-10 18:13:32-870611.Proceso Inicializado genera_cfdi.aspx. SesionId:870611 Folio Documento:MTY,1-2-0-0-578204,2,BNM030516UR8,FE
2022-03-10 18:13:32-870611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 18:13:32-870611.Tipo_R:S
2022-03-10 18:13:32-870611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 18:13:32-870611.Server:ACOSRV5 Base:DBSAC7
2022-03-10 18:13:32-870611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 18:13:32-870611.Ticket:310500522030909590107
2022-03-10 18:13:32-870611.Siguiente Folio.MTY-FE-1-2-0-0-578204
2022-03-10 18:13:32-870611.Oficina:MTY,Serie:FE,Factura:223462,FolioCFDI:10370
2022-03-10 18:13:32-870611.Modo Pruebas:False
2022-03-10 18:13:32-870611.Licencia Válida
2022-03-10 18:13:32-870611.cfdiReceptor.Rfc:BNM030516UR8
2022-03-10 18:13:32-870611.Cliente:104568. Email:mpensado2020@gmail.com. Boleto: 310500522030909590107. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 18:13:32-870611.FormaPago_L:VISA
2022-03-10 18:13:32-870611.Request.FE223462
2022-03-10 18:13:32-870611.Firmar folio.FE223462
2022-03-10 18:13:32-870611.Timbrar folio.FE223462
2022-03-10 18:13:32-870611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 18:13:32-870611.cfdiReceptor.Rfc:BNM030516UR8
2022-03-10 18:13:32-870611.cfdiComprobante.Fech:3/10/2022 6:12:57 PM
2022-03-10 18:13:32-870611.cfdiComprobante.Total:700.00
2022-03-10 18:13:33-870611.Folio Generado:FE223462
2022-03-10 18:13:33-870611.Timbre Fiscal:B3B29412-042C-4D6B-8246-0DB828A64580
2022-03-10 18:13:35-870611.Inicio Envia Factura.FE223462
2022-03-10 18:13:36-870611.Fin Envia Factura.FE223462
2022-03-10 18:13:36-870611.Proceso finalizado. SesionId:870611 Folio Documento:MTY,1-2-0-0-578204,2,BNM030516UR8,FE
2022-03-10 18:13:36-870611.-----------------------------------------------------------FIN
2022-03-10 18:20:40-883012.-----------------------------------------------------------INI
2022-03-10 18:20:40-883012.Proceso Inicializado genera_cfdi.aspx. SesionId:883012 Folio Documento:MTY,1-2-0-0-577295,2,BBC970130BF3,FE
2022-03-10 18:20:40-883012.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 18:20:40-883012.Tipo_R:S
2022-03-10 18:20:40-883012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 18:20:40-883012.Server:ACOSRV5 Base:DBSAC7
2022-03-10 18:20:40-883012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 18:20:40-883012.Ticket:140500522030414520146
2022-03-10 18:20:40-883012.Siguiente Folio.MTY-FE-1-2-0-0-577295
2022-03-10 18:20:40-883012.Oficina:MTY,Serie:FE,Factura:223463,FolioCFDI:10371
2022-03-10 18:20:40-883012.Modo Pruebas:False
2022-03-10 18:20:40-883012.Licencia Válida
2022-03-10 18:20:40-883012.cfdiReceptor.Rfc:BBC970130BF3
2022-03-10 18:20:40-883012.Cliente:097659. Email:andrade.manuel@bcg.com. Boleto: 140500522030414520146. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-10 18:20:40-883012.FormaPago_L:AMERICAN EXPRESS
2022-03-10 18:20:40-883012.Request.FE223463
2022-03-10 18:20:40-883012.Firmar folio.FE223463
2022-03-10 18:20:40-883012.Timbrar folio.FE223463
2022-03-10 18:20:40-883012.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 18:20:40-883012.cfdiReceptor.Rfc:BBC970130BF3
2022-03-10 18:20:40-883012.cfdiComprobante.Fech:3/10/2022 6:20:24 PM
2022-03-10 18:20:40-883012.cfdiComprobante.Total:700.00
2022-03-10 18:20:41-883012.Folio Generado:FE223463
2022-03-10 18:20:41-883012.Timbre Fiscal:B5AFABC1-720B-432E-B64D-E7DE7FDCC24C
2022-03-10 18:20:42-883012.Inicio Envia Factura.FE223463
2022-03-10 18:20:44-883012.Fin Envia Factura.FE223463
2022-03-10 18:20:44-883012.Proceso finalizado. SesionId:883012 Folio Documento:MTY,1-2-0-0-577295,2,BBC970130BF3,FE
2022-03-10 18:20:44-883012.-----------------------------------------------------------FIN
2022-03-10 18:29:23-898680.-----------------------------------------------------------INI
2022-03-10 18:29:23-898680.Proceso Inicializado genera_cfdi.aspx. SesionId:898680 Folio Documento:MTY,1-2-0-0-577258,2,BARJ9209182Z7,FE
2022-03-10 18:29:23-898680.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 18:29:23-898680.Tipo_R:S
2022-03-10 18:29:23-898680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 18:29:23-898680.Server:ACOSRV5 Base:DBSAC7
2022-03-10 18:29:23-898680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 18:29:23-898680.Ticket:200500222030621280171
2022-03-10 18:29:23-898680.Siguiente Folio.MTY-FE-1-2-0-0-577258
2022-03-10 18:29:23-898680.Oficina:MTY,Serie:FE,Factura:223464,FolioCFDI:10372
2022-03-10 18:29:23-898680.Modo Pruebas:False
2022-03-10 18:29:23-898680.Licencia Válida
2022-03-10 18:29:23-898680.cfdiReceptor.Rfc:BARJ9209182Z7
2022-03-10 18:29:23-898680.Cliente:097567. Email:jblackaller92@gmail.com. Boleto: 200500222030621280171. Total: 380.00. Fecha:3/6/2022 12:00:00 AM
2022-03-10 18:29:23-898680.FormaPago_L:MASTERCARD
2022-03-10 18:29:23-898680.Request.FE223464
2022-03-10 18:29:23-898680.Firmar folio.FE223464
2022-03-10 18:29:23-898680.Timbrar folio.FE223464
2022-03-10 18:29:23-898680.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 18:29:23-898680.cfdiReceptor.Rfc:BARJ9209182Z7
2022-03-10 18:29:23-898680.cfdiComprobante.Fech:3/10/2022 6:29:09 PM
2022-03-10 18:29:23-898680.cfdiComprobante.Total:380.00
2022-03-10 18:29:24-898680.Folio Generado:FE223464
2022-03-10 18:29:24-898680.Timbre Fiscal:F1F80778-17CD-45FE-8402-7E0CE572BE91
2022-03-10 18:29:25-898680.Inicio Envia Factura.FE223464
2022-03-10 18:29:29-898680.Fin Envia Factura.FE223464
2022-03-10 18:29:29-898680.Proceso finalizado. SesionId:898680 Folio Documento:MTY,1-2-0-0-577258,2,BARJ9209182Z7,FE
2022-03-10 18:29:29-898680.-----------------------------------------------------------FIN
2022-03-10 18:48:10-925868.-----------------------------------------------------------INI
2022-03-10 18:48:10-925868.Proceso Inicializado genera_cfdi.aspx. SesionId:925868 Folio Documento:MTY,1-2-0-0-577984,2,GCM940309SP0,FE
2022-03-10 18:48:10-925868.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 18:48:10-925868.Tipo_R:S
2022-03-10 18:48:10-925868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 18:48:10-925868.Server:ACOSRV5 Base:DBSAC7
2022-03-10 18:48:10-925868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 18:48:10-925868.Ticket:020591822030901380036
2022-03-10 18:48:10-925868.Siguiente Folio.MTY-FE-1-2-0-0-577984
2022-03-10 18:48:10-925868.Oficina:MTY,Serie:FE,Factura:223465,FolioCFDI:10373
2022-03-10 18:48:10-925868.Modo Pruebas:False
2022-03-10 18:48:10-925868.Licencia Válida
2022-03-10 18:48:10-925868.cfdiReceptor.Rfc:GCM940309SP0
2022-03-10 18:48:10-925868.Cliente:104569. Email:joaquin.romero@gecurrent.com. Boleto: 020591822030901380036. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 18:48:10-925868.FormaPago_L:MASTERCARD
2022-03-10 18:48:10-925868.Request.FE223465
2022-03-10 18:48:10-925868.Firmar folio.FE223465
2022-03-10 18:48:11-925868.Timbrar folio.FE223465
2022-03-10 18:48:11-925868.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 18:48:11-925868.cfdiReceptor.Rfc:GCM940309SP0
2022-03-10 18:48:11-925868.cfdiComprobante.Fech:3/10/2022 6:47:11 PM
2022-03-10 18:48:11-925868.cfdiComprobante.Total:500.00
2022-03-10 18:48:11-925868.Folio Generado:FE223465
2022-03-10 18:48:11-925868.Timbre Fiscal:17196B49-A191-4F2D-8FD2-742F2ED6B5F0
2022-03-10 18:48:13-925868.Inicio Envia Factura.FE223465
2022-03-10 18:48:15-925868.Fin Envia Factura.FE223465
2022-03-10 18:48:15-925868.Proceso finalizado. SesionId:925868 Folio Documento:MTY,1-2-0-0-577984,2,GCM940309SP0,FE
2022-03-10 18:48:15-925868.-----------------------------------------------------------FIN
2022-03-10 19:18:18-934975.-----------------------------------------------------------INI
2022-03-10 19:18:18-934975.Proceso Inicializado genera_cfdi.aspx. SesionId:934975 Folio Documento:MTY,1-2-0-0-578480,2,CJF950204TL0,FE
2022-03-10 19:18:18-934975.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 19:18:18-934975.Tipo_R:S
2022-03-10 19:18:18-934975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 19:18:18-934975.Server:ACOSRV5 Base:DBSAC7
2022-03-10 19:18:18-934975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 19:18:18-934975.Ticket:020560922031009030067
2022-03-10 19:18:18-934975.Siguiente Folio.MTY-FE-1-2-0-0-578480
2022-03-10 19:18:18-934975.Oficina:MTY,Serie:FE,Factura:223466,FolioCFDI:10374
2022-03-10 19:18:18-934975.Modo Pruebas:False
2022-03-10 19:18:18-934975.Licencia Válida
2022-03-10 19:18:19-934975.cfdiReceptor.Rfc:CJF950204TL0
2022-03-10 19:18:19-934975.Cliente:104570. Email:arqberrueco@hotmail.com. Boleto: 020560922031009030067. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 19:18:19-934975.FormaPago_L:MASTERCARD
2022-03-10 19:18:19-934975.Request.FE223466
2022-03-10 19:18:19-934975.Firmar folio.FE223466
2022-03-10 19:18:19-934975.Timbrar folio.FE223466
2022-03-10 19:18:19-934975.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 19:18:19-934975.cfdiReceptor.Rfc:CJF950204TL0
2022-03-10 19:18:19-934975.cfdiComprobante.Fech:3/10/2022 7:16:29 PM
2022-03-10 19:18:19-934975.cfdiComprobante.Total:600.00
2022-03-10 19:18:20-934975.Folio Generado:FE223466
2022-03-10 19:18:20-934975.Timbre Fiscal:A3A13D15-BA8E-4195-9D49-C8481530F54E
2022-03-10 19:18:23-934975.Inicio Envia Factura.FE223466
2022-03-10 19:18:25-934975.Fin Envia Factura.FE223466
2022-03-10 19:18:25-934975.Proceso finalizado. SesionId:934975 Folio Documento:MTY,1-2-0-0-578480,2,CJF950204TL0,FE
2022-03-10 19:18:25-934975.-----------------------------------------------------------FIN
2022-03-10 19:49:37-940521.-----------------------------------------------------------INI
2022-03-10 19:49:37-940521.Proceso Inicializado genera_cfdi.aspx. SesionId:940521 Folio Documento:MTY,1-2-0-0-576542,2,AVA130201L79,FE
2022-03-10 19:49:37-940521.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 19:49:37-940521.Tipo_R:S
2022-03-10 19:49:37-940521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 19:49:37-940521.Server:ACOSRV5 Base:DBSAC7
2022-03-10 19:49:37-940521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 19:49:37-940521.Ticket:140500322030300250006
2022-03-10 19:49:37-940521.Siguiente Folio.MTY-FE-1-2-0-0-576542
2022-03-10 19:49:37-940521.Oficina:MTY,Serie:FE,Factura:223467,FolioCFDI:10375
2022-03-10 19:49:37-940521.Modo Pruebas:False
2022-03-10 19:49:37-940521.Licencia Válida
2022-03-10 19:49:37-940521.cfdiReceptor.Rfc:AVA130201L79
2022-03-10 19:49:37-940521.Cliente:098723. Email:csanchez@avanssa.net. Boleto: 140500322030300250006. Total: 480.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 19:49:37-940521.FormaPago_L:MASTERCARD
2022-03-10 19:49:37-940521.Request.FE223467
2022-03-10 19:49:37-940521.Firmar folio.FE223467
2022-03-10 19:49:37-940521.Timbrar folio.FE223467
2022-03-10 19:49:37-940521.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 19:49:37-940521.cfdiReceptor.Rfc:AVA130201L79
2022-03-10 19:49:37-940521.cfdiComprobante.Fech:3/10/2022 7:49:13 PM
2022-03-10 19:49:37-940521.cfdiComprobante.Total:480.00
2022-03-10 19:49:38-940521.Folio Generado:FE223467
2022-03-10 19:49:38-940521.Timbre Fiscal:76C026F4-E8FD-4438-9108-C868F69E838C
2022-03-10 19:49:42-940521.Inicio Envia Factura.FE223467
2022-03-10 19:49:44-940521.Fin Envia Factura.FE223467
2022-03-10 19:49:44-940521.Proceso finalizado. SesionId:940521 Folio Documento:MTY,1-2-0-0-576542,2,AVA130201L79,FE
2022-03-10 19:49:44-940521.-----------------------------------------------------------FIN
2022-03-10 20:18:07-950420.-----------------------------------------------------------INI
2022-03-10 20:18:07-950420.Proceso Inicializado genera_cfdi.aspx. SesionId:950420 Folio Documento:MTY,1-2-0-0-577779,2,MAD920813SW9,FE
2022-03-10 20:18:07-950420.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 20:18:07-950420.Tipo_R:S
2022-03-10 20:18:07-950420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 20:18:07-950420.Server:ACOSRV5 Base:DBSAC7
2022-03-10 20:18:07-950420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 20:18:07-950420.Ticket:170500322030721540319
2022-03-10 20:18:07-950420.Siguiente Folio.MTY-FE-1-2-0-0-577779
2022-03-10 20:18:07-950420.Oficina:MTY,Serie:FE,Factura:223468,FolioCFDI:10376
2022-03-10 20:18:07-950420.Modo Pruebas:False
2022-03-10 20:18:07-950420.Licencia Válida
2022-03-10 20:18:07-950420.cfdiReceptor.Rfc:MAD920813SW9
2022-03-10 20:18:07-950420.Cliente:104571. Email:auditoria4@mexenil.com. Boleto: 170500322030721540319. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 20:18:07-950420.FormaPago_L:VISA
2022-03-10 20:18:07-950420.Request.FE223468
2022-03-10 20:18:08-950420.Firmar folio.FE223468
2022-03-10 20:18:08-950420.Timbrar folio.FE223468
2022-03-10 20:18:08-950420.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 20:18:08-950420.cfdiReceptor.Rfc:MAD920813SW9
2022-03-10 20:18:08-950420.cfdiComprobante.Fech:3/10/2022 8:17:24 PM
2022-03-10 20:18:08-950420.cfdiComprobante.Total:480.00
2022-03-10 20:18:09-950420.Folio Generado:FE223468
2022-03-10 20:18:09-950420.Timbre Fiscal:B34C511A-3046-4FB9-B59C-3D7E3661DFFD
2022-03-10 20:18:12-950420.Inicio Envia Factura.FE223468
2022-03-10 20:18:14-950420.Fin Envia Factura.FE223468
2022-03-10 20:18:14-950420.Proceso finalizado. SesionId:950420 Folio Documento:MTY,1-2-0-0-577779,2,MAD920813SW9,FE
2022-03-10 20:18:14-950420.-----------------------------------------------------------FIN
2022-03-10 20:20:17-963977.-----------------------------------------------------------INI
2022-03-10 20:20:17-963977.Proceso Inicializado genera_cfdi.aspx. SesionId:963977 Folio Documento:MTY,1-2-0-0-577764,2,SEG140603JX7,FE
2022-03-10 20:20:17-963977.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 20:20:17-963977.Tipo_R:S
2022-03-10 20:20:17-963977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 20:20:17-963977.Server:ACOSRV5 Base:DBSAC7
2022-03-10 20:20:17-963977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 20:20:17-963977.Ticket:150507322030714470194
2022-03-10 20:20:17-963977.Siguiente Folio.MTY-FE-1-2-0-0-577764
2022-03-10 20:20:17-963977.Oficina:MTY,Serie:FE,Factura:223469,FolioCFDI:10377
2022-03-10 20:20:17-963977.Modo Pruebas:False
2022-03-10 20:20:17-963977.Licencia Válida
2022-03-10 20:20:17-963977.cfdiReceptor.Rfc:SEG140603JX7
2022-03-10 20:20:17-963977.Cliente:101794. Email:miguel.reyes@segamac.com. Boleto: 150507322030714470194. Total: 900.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 20:20:17-963977.FormaPago_L:AMERICAN EXPRESS
2022-03-10 20:20:17-963977.Request.FE223469
2022-03-10 20:20:17-963977.Firmar folio.FE223469
2022-03-10 20:20:17-963977.Timbrar folio.FE223469
2022-03-10 20:20:17-963977.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 20:20:17-963977.cfdiReceptor.Rfc:SEG140603JX7
2022-03-10 20:20:17-963977.cfdiComprobante.Fech:3/10/2022 8:20:04 PM
2022-03-10 20:20:17-963977.cfdiComprobante.Total:900.00
2022-03-10 20:20:17-963977.Folio Generado:FE223469
2022-03-10 20:20:17-963977.Timbre Fiscal:2EE99DA1-5FBF-4F81-8A9D-54CAD5C4D49E
2022-03-10 20:20:19-963977.Inicio Envia Factura.FE223469
2022-03-10 20:20:20-963977.Fin Envia Factura.FE223469
2022-03-10 20:20:20-963977.Proceso finalizado. SesionId:963977 Folio Documento:MTY,1-2-0-0-577764,2,SEG140603JX7,FE
2022-03-10 20:20:20-963977.-----------------------------------------------------------FIN
2022-03-10 20:47:37-984533.-----------------------------------------------------------INI
2022-03-10 20:47:37-984533.Proceso Inicializado genera_cfdi.aspx. SesionId:984533 Folio Documento:MTY,1-2-0-0-578205,2,DFB9602203Z0,FE
2022-03-10 20:47:37-984533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 20:47:37-984533.Tipo_R:S
2022-03-10 20:47:37-984533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 20:47:37-984533.Server:ACOSRV5 Base:DBSAC7
2022-03-10 20:47:37-984533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 20:47:37-984533.Ticket:330500222030910020109
2022-03-10 20:47:37-984533.Siguiente Folio.MTY-FE-1-2-0-0-578205
2022-03-10 20:47:38-984533.Oficina:MTY,Serie:FE,Factura:223470,FolioCFDI:10378
2022-03-10 20:47:38-984533.Modo Pruebas:False
2022-03-10 20:47:38-984533.Licencia Válida
2022-03-10 20:47:38-984533.cfdiReceptor.Rfc:DFB9602203Z0
2022-03-10 20:47:38-984533.Cliente:103548. Email:fabian_segura@lbbo.com.mx. Boleto: 330500222030910020109. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 20:47:38-984533.FormaPago_L:MASTERCARD
2022-03-10 20:47:38-984533.Request.FE223470
2022-03-10 20:47:38-984533.Firmar folio.FE223470
2022-03-10 20:47:38-984533.Timbrar folio.FE223470
2022-03-10 20:47:38-984533.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 20:47:38-984533.cfdiReceptor.Rfc:DFB9602203Z0
2022-03-10 20:47:38-984533.cfdiComprobante.Fech:3/10/2022 8:47:17 PM
2022-03-10 20:47:38-984533.cfdiComprobante.Total:390.00
2022-03-10 20:47:39-984533.Folio Generado:FE223470
2022-03-10 20:47:39-984533.Timbre Fiscal:941FE54A-F5D6-444E-8556-50DC0C2F1BD9
2022-03-10 20:47:42-984533.Inicio Envia Factura.FE223470
2022-03-10 20:47:45-984533.Fin Envia Factura.FE223470
2022-03-10 20:47:45-984533.Proceso finalizado. SesionId:984533 Folio Documento:MTY,1-2-0-0-578205,2,DFB9602203Z0,FE
2022-03-10 20:47:45-984533.-----------------------------------------------------------FIN
2022-03-10 20:52:26-979985.-----------------------------------------------------------INI
2022-03-10 20:52:26-979985.Proceso Inicializado genera_cfdi.aspx. SesionId:979985 Folio Documento:MTY,1-2-0-0-578347,2,ASP040428653,FE
2022-03-10 20:52:26-979985.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 20:52:26-979985.Tipo_R:S
2022-03-10 20:52:26-979985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 20:52:26-979985.Server:ACOSRV5 Base:DBSAC7
2022-03-10 20:52:26-979985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 20:52:26-979985.Ticket:020543922031007410048
2022-03-10 20:52:26-979985.Siguiente Folio.MTY-FE-1-2-0-0-578347
2022-03-10 20:52:26-979985.Oficina:MTY,Serie:FE,Factura:223471,FolioCFDI:10379
2022-03-10 20:52:26-979985.Modo Pruebas:False
2022-03-10 20:52:26-979985.Licencia Válida
2022-03-10 20:52:26-979985.cfdiReceptor.Rfc:ASP040428653
2022-03-10 20:52:26-979985.Cliente:104572. Email:adrian85p@hotmail.com. Boleto: 020543922031007410048. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 20:52:26-979985.FormaPago_L:VISA
2022-03-10 20:52:26-979985.Request.FE223471
2022-03-10 20:52:26-979985.Firmar folio.FE223471
2022-03-10 20:52:26-979985.Timbrar folio.FE223471
2022-03-10 20:52:26-979985.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 20:52:26-979985.cfdiReceptor.Rfc:ASP040428653
2022-03-10 20:52:26-979985.cfdiComprobante.Fech:3/10/2022 8:48:29 PM
2022-03-10 20:52:26-979985.cfdiComprobante.Total:450.00
2022-03-10 20:52:27-979985.Folio Generado:FE223471
2022-03-10 20:52:27-979985.Timbre Fiscal:EE57FB86-CDA6-4491-94C7-53D9BD7BBF0E
2022-03-10 20:52:28-979985.Inicio Envia Factura.FE223471
2022-03-10 20:52:31-979985.Fin Envia Factura.FE223471
2022-03-10 20:52:31-979985.Proceso finalizado. SesionId:979985 Folio Documento:MTY,1-2-0-0-578347,2,ASP040428653,FE
2022-03-10 20:52:31-979985.-----------------------------------------------------------FIN
2022-03-10 21:07:49-998248.-----------------------------------------------------------INI
2022-03-10 21:07:49-998248.Proceso Inicializado genera_cfdi.aspx. SesionId:998248 Folio Documento:MTY,1-1-2-6426-109135,2,IFI9203263K3,FE
2022-03-10 21:07:49-998248.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:07:49-998248.Tipo_R:S
2022-03-10 21:07:49-998248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:07:49-998248.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:07:49-998248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:07:49-998248.Ticket:011109135
2022-03-10 21:07:49-998248.Siguiente Folio.MTY-FE-1-1-2-6426-109135
2022-03-10 21:07:49-998248.Oficina:MTY,Serie:FE,Factura:223472,FolioCFDI:10380
2022-03-10 21:07:49-998248.Modo Pruebas:False
2022-03-10 21:07:49-998248.Licencia Válida
2022-03-10 21:07:49-998248.cfdiReceptor.Rfc:IFI9203263K3
2022-03-10 21:07:49-998248.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011109135. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 21:07:49-998248.FormaPago_L:EFECTIVO
2022-03-10 21:07:49-998248.Request.FE223472
2022-03-10 21:07:49-998248.Firmar folio.FE223472
2022-03-10 21:07:49-998248.Timbrar folio.FE223472
2022-03-10 21:07:49-998248.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 21:07:49-998248.cfdiReceptor.Rfc:IFI9203263K3
2022-03-10 21:07:49-998248.cfdiComprobante.Fech:3/10/2022 9:07:42 PM
2022-03-10 21:07:49-998248.cfdiComprobante.Total:370.00
2022-03-10 21:07:50-998248.Folio Generado:FE223472
2022-03-10 21:07:50-998248.Timbre Fiscal:401B45B9-52D3-44E3-9499-1D895DC78C2C
2022-03-10 21:07:51-998248.Inicio Envia Factura.FE223472
2022-03-10 21:07:53-998248.Fin Envia Factura.FE223472
2022-03-10 21:07:53-998248.Proceso finalizado. SesionId:998248 Folio Documento:MTY,1-1-2-6426-109135,2,IFI9203263K3,FE
2022-03-10 21:07:53-998248.-----------------------------------------------------------FIN
2022-03-10 21:13:18-1005418.-----------------------------------------------------------INI
2022-03-10 21:13:18-1005418.Proceso Inicializado genera_cfdi.aspx. SesionId:1005418 Folio Documento:MTY,1-2-0-0-577879,2,GCO1304181B3,FE
2022-03-10 21:13:18-1005418.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:13:18-1005418.Tipo_R:S
2022-03-10 21:13:18-1005418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:13:18-1005418.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:13:18-1005418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:13:18-1005418.Ticket:350500322030808480087
2022-03-10 21:13:18-1005418.Siguiente Folio.MTY-FE-1-2-0-0-577879
2022-03-10 21:13:18-1005418.Oficina:MTY,Serie:FE,Factura:223473,FolioCFDI:10381
2022-03-10 21:13:18-1005418.Modo Pruebas:False
2022-03-10 21:13:18-1005418.Licencia Válida
2022-03-10 21:13:18-1005418.cfdiReceptor.Rfc:GCO1304181B3
2022-03-10 21:13:18-1005418.Cliente:082352. Email:kenia.sandoval@gelattina.com. Boleto: 350500322030808480087. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 21:13:18-1005418.FormaPago_L:AMERICAN EXPRESS
2022-03-10 21:13:18-1005418.Request.FE223473
2022-03-10 21:13:18-1005418.Firmar folio.FE223473
2022-03-10 21:13:18-1005418.Timbrar folio.FE223473
2022-03-10 21:13:18-1005418.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 21:13:18-1005418.cfdiReceptor.Rfc:GCO1304181B3
2022-03-10 21:13:18-1005418.cfdiComprobante.Fech:3/10/2022 9:08:59 PM
2022-03-10 21:13:18-1005418.cfdiComprobante.Total:500.00
2022-03-10 21:13:19-1005418.Folio Generado:FE223473
2022-03-10 21:13:19-1005418.Timbre Fiscal:29AE3010-7BC8-4FFB-A6BD-2AA0813A8168
2022-03-10 21:13:20-1005418.Inicio Envia Factura.FE223473
2022-03-10 21:13:22-1005418.Fin Envia Factura.FE223473
2022-03-10 21:13:22-1005418.Proceso finalizado. SesionId:1005418 Folio Documento:MTY,1-2-0-0-577879,2,GCO1304181B3,FE
2022-03-10 21:13:22-1005418.-----------------------------------------------------------FIN
2022-03-10 21:18:19-1018339.-----------------------------------------------------------INI
2022-03-10 21:18:20-1018339.Proceso Inicializado genera_cfdi.aspx. SesionId:1018339 Folio Documento:MTY,1-1-2-6434-109286,2,FSA980318AL3,FE
2022-03-10 21:18:20-1018339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:18:20-1018339.Tipo_R:S
2022-03-10 21:18:20-1018339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:18:20-1018339.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:18:20-1018339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:18:20-1018339.Ticket:011109286
2022-03-10 21:18:20-1018339.Siguiente Folio.MTY-FE-1-1-2-6434-109286
2022-03-10 21:18:20-1018339.Oficina:MTY,Serie:FE,Factura:223474,FolioCFDI:10382
2022-03-10 21:18:20-1018339.Modo Pruebas:False
2022-03-10 21:18:20-1018339.Licencia Válida
2022-03-10 21:18:20-1018339.cfdiReceptor.Rfc:FSA980318AL3
2022-03-10 21:18:20-1018339.Cliente:104573. Email:sebastian.silva@faurecia.com. Boleto: 011109286. Total: 370.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 21:18:20-1018339.FormaPago_L:AMERICANEXPRESS CRED
2022-03-10 21:18:20-1018339.Request.FE223474
2022-03-10 21:18:20-1018339.Firmar folio.FE223474
2022-03-10 21:18:20-1018339.Timbrar folio.FE223474
2022-03-10 21:18:20-1018339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 21:18:20-1018339.cfdiReceptor.Rfc:FSA980318AL3
2022-03-10 21:18:20-1018339.cfdiComprobante.Fech:3/10/2022 9:17:12 PM
2022-03-10 21:18:20-1018339.cfdiComprobante.Total:370.00
2022-03-10 21:18:20-1018339.Folio Generado:FE223474
2022-03-10 21:18:20-1018339.Timbre Fiscal:458A869C-424F-4CAE-9EAD-4FF62CFFD224
2022-03-10 21:18:22-1018339.Inicio Envia Factura.FE223474
2022-03-10 21:18:23-1018339.Fin Envia Factura.FE223474
2022-03-10 21:18:23-1018339.Proceso finalizado. SesionId:1018339 Folio Documento:MTY,1-1-2-6434-109286,2,FSA980318AL3,FE
2022-03-10 21:18:23-1018339.-----------------------------------------------------------FIN
2022-03-10 21:18:24-1018339.-----------------------------------------------------------INI
2022-03-10 21:18:24-1018339.Proceso Inicializado genera_cfdi.aspx. SesionId:1018339 Folio Documento:MTY,1-1-2-6434-109286,2,FSA980318AL3,FE
2022-03-10 21:18:24-1018339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:18:24-1018339.Tipo_R:S
2022-03-10 21:18:24-1018339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:18:24-1018339.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:18:24-1018339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:18:24-1018339.Ticket:011109286
2022-03-10 21:18:24-1018339.Oficina:MTY,Serie:FE,Factura:223474,FolioCFDI:10383
2022-03-10 21:18:24-1018339.Modo Pruebas:False
2022-03-10 21:18:24-1018339.Licencia Válida
2022-03-10 21:18:24-1018339.cfdiReceptor.Rfc:FSA980318AL3
2022-03-10 21:18:24-1018339.Cliente:104573. Email:sebastian.silva@faurecia.com. Boleto: 011109286. Total: 370,00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 21:18:24-1018339.FormaPago_L:AMERICANEXPRESS CRED
2022-03-10 21:18:24-1018339.Folio existente.FE223474
2022-03-10 21:18:24-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-10 21:18:24-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-10 21:18:24-1018339.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-10 21:18:24-1018339.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-10 21:18:26-1018339.-----------------------------------------------------------INI
2022-03-10 21:18:26-1018339.Proceso Inicializado genera_cfdi.aspx. SesionId:1018339 Folio Documento:MTY,1-1-2-6434-109286,2,FSA980318AL3,FE
2022-03-10 21:18:26-1018339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:18:26-1018339.Tipo_R:S
2022-03-10 21:18:26-1018339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:18:26-1018339.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:18:26-1018339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:18:26-1018339.Ticket:011109286
2022-03-10 21:18:26-1018339.Oficina:MTY,Serie:FE,Factura:223474,FolioCFDI:10383
2022-03-10 21:18:26-1018339.Modo Pruebas:False
2022-03-10 21:18:26-1018339.Licencia Válida
2022-03-10 21:18:26-1018339.cfdiReceptor.Rfc:FSA980318AL3
2022-03-10 21:18:26-1018339.Cliente:104573. Email:sebastian.silva@faurecia.com. Boleto: 011109286. Total: 370,00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 21:18:26-1018339.FormaPago_L:AMERICANEXPRESS CRED
2022-03-10 21:18:26-1018339.Folio existente.FE223474
2022-03-10 21:18:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-10 21:18:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-10 21:18:26-1018339.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-10 21:18:26-1018339.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-10 21:20:46-1027126.-----------------------------------------------------------INI
2022-03-10 21:20:46-1027126.Proceso Inicializado genera_cfdi.aspx. SesionId:1027126 Folio Documento:MTY,1-2-0-0-578297,2,SMC0611087G5,FE
2022-03-10 21:20:46-1027126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:20:46-1027126.Tipo_R:S
2022-03-10 21:20:46-1027126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:20:46-1027126.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:20:46-1027126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:20:46-1027126.Ticket:240500322030910420132
2022-03-10 21:20:46-1027126.Siguiente Folio.MTY-FE-1-2-0-0-578297
2022-03-10 21:20:46-1027126.Oficina:MTY,Serie:FE,Factura:223475,FolioCFDI:10383
2022-03-10 21:20:46-1027126.Modo Pruebas:False
2022-03-10 21:20:46-1027126.Licencia Válida
2022-03-10 21:20:46-1027126.cfdiReceptor.Rfc:SMC0611087G5
2022-03-10 21:20:46-1027126.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 240500322030910420132. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-10 21:20:46-1027126.FormaPago_L:AMERICAN EXPRESS
2022-03-10 21:20:46-1027126.Request.FE223475
2022-03-10 21:20:46-1027126.Firmar folio.FE223475
2022-03-10 21:20:46-1027126.Timbrar folio.FE223475
2022-03-10 21:20:46-1027126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 21:20:46-1027126.cfdiReceptor.Rfc:SMC0611087G5
2022-03-10 21:20:46-1027126.cfdiComprobante.Fech:3/10/2022 9:20:34 PM
2022-03-10 21:20:46-1027126.cfdiComprobante.Total:500.00
2022-03-10 21:20:47-1027126.Folio Generado:FE223475
2022-03-10 21:20:47-1027126.Timbre Fiscal:7D3D6D18-E118-4F22-B85C-8E8F100A0ED4
2022-03-10 21:20:48-1027126.Inicio Envia Factura.FE223475
2022-03-10 21:20:50-1027126.Fin Envia Factura.FE223475
2022-03-10 21:20:50-1027126.Proceso finalizado. SesionId:1027126 Folio Documento:MTY,1-2-0-0-578297,2,SMC0611087G5,FE
2022-03-10 21:20:50-1027126.-----------------------------------------------------------FIN
2022-03-10 21:24:00-1022997.-----------------------------------------------------------INI
2022-03-10 21:24:00-1022997.Proceso Inicializado genera_cfdi.aspx. SesionId:1022997 Folio Documento:MTY,1-2-0-0-577432,2,NMJ100727LG2,FE
2022-03-10 21:24:00-1022997.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:24:00-1022997.Tipo_R:S
2022-03-10 21:24:00-1022997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:24:00-1022997.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:24:00-1022997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:24:00-1022997.Ticket:320500122030413120117
2022-03-10 21:24:00-1022997.Siguiente Folio.MTY-FE-1-2-0-0-577432
2022-03-10 21:24:00-1022997.Oficina:MTY,Serie:FE,Factura:223476,FolioCFDI:10384
2022-03-10 21:24:00-1022997.Modo Pruebas:False
2022-03-10 21:24:00-1022997.Licencia Válida
2022-03-10 21:24:00-1022997.cfdiReceptor.Rfc:NMJ100727LG2
2022-03-10 21:24:00-1022997.Cliente:098206. Email:gustavo.sanchez@steeldynamics.com. Boleto: 320500122030413120117. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-10 21:24:00-1022997.FormaPago_L:VISA
2022-03-10 21:24:00-1022997.Request.FE223476
2022-03-10 21:24:00-1022997.Firmar folio.FE223476
2022-03-10 21:24:01-1022997.Timbrar folio.FE223476
2022-03-10 21:24:01-1022997.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 21:24:01-1022997.cfdiReceptor.Rfc:NMJ100727LG2
2022-03-10 21:24:01-1022997.cfdiComprobante.Fech:3/10/2022 9:23:53 PM
2022-03-10 21:24:01-1022997.cfdiComprobante.Total:300.00
2022-03-10 21:24:01-1022997.Folio Generado:FE223476
2022-03-10 21:24:01-1022997.Timbre Fiscal:CF0E774A-C87A-45A6-96FC-053022ECA5AD
2022-03-10 21:24:03-1022997.Inicio Envia Factura.FE223476
2022-03-10 21:24:04-1022997.Fin Envia Factura.FE223476
2022-03-10 21:24:04-1022997.Proceso finalizado. SesionId:1022997 Folio Documento:MTY,1-2-0-0-577432,2,NMJ100727LG2,FE
2022-03-10 21:24:04-1022997.-----------------------------------------------------------FIN
2022-03-10 21:41:46-1034885.-----------------------------------------------------------INI
2022-03-10 21:41:46-1034885.Proceso Inicializado genera_cfdi.aspx. SesionId:1034885 Folio Documento:MTY,1-2-0-0-578386,2,EIS430714ER6,FE
2022-03-10 21:41:46-1034885.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 21:41:46-1034885.Tipo_R:S
2022-03-10 21:41:46-1034885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 21:41:46-1034885.Server:ACOSRV5 Base:DBSAC7
2022-03-10 21:41:46-1034885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 21:41:46-1034885.Ticket:150500422031002520023
2022-03-10 21:41:46-1034885.Siguiente Folio.MTY-FE-1-2-0-0-578386
2022-03-10 21:41:46-1034885.Oficina:MTY,Serie:FE,Factura:223477,FolioCFDI:10385
2022-03-10 21:41:46-1034885.Modo Pruebas:False
2022-03-10 21:41:46-1034885.Licencia Válida
2022-03-10 21:41:46-1034885.cfdiReceptor.Rfc:EIS430714ER6
2022-03-10 21:41:46-1034885.Cliente:104574. Email:elia.gomez@tecmilenio.mx. Boleto: 150500422031002520023. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 21:41:46-1034885.FormaPago_L:AMERICAN EXPRESS
2022-03-10 21:41:46-1034885.Request.FE223477
2022-03-10 21:41:46-1034885.Firmar folio.FE223477
2022-03-10 21:41:46-1034885.Timbrar folio.FE223477
2022-03-10 21:41:46-1034885.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 21:41:46-1034885.cfdiReceptor.Rfc:EIS430714ER6
2022-03-10 21:41:46-1034885.cfdiComprobante.Fech:3/10/2022 9:41:02 PM
2022-03-10 21:41:46-1034885.cfdiComprobante.Total:600.00
2022-03-10 21:41:47-1034885.Folio Generado:FE223477
2022-03-10 21:41:47-1034885.Timbre Fiscal:82FCA3A7-B2FB-4DB4-97F7-5E3BBC7413AB
2022-03-10 21:41:49-1034885.Inicio Envia Factura.FE223477
2022-03-10 21:41:50-1034885.Fin Envia Factura.FE223477
2022-03-10 21:41:50-1034885.Proceso finalizado. SesionId:1034885 Folio Documento:MTY,1-2-0-0-578386,2,EIS430714ER6,FE
2022-03-10 21:41:50-1034885.-----------------------------------------------------------FIN
2022-03-10 22:01:48-1049671.-----------------------------------------------------------INI
2022-03-10 22:01:48-1049671.Proceso Inicializado genera_cfdi.aspx. SesionId:1049671 Folio Documento:MTY,1-1-2-6424-109070,2,GCM960301469,FE
2022-03-10 22:01:48-1049671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 22:01:48-1049671.Tipo_R:S
2022-03-10 22:01:48-1049671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 22:01:48-1049671.Server:ACOSRV5 Base:DBSAC7
2022-03-10 22:01:48-1049671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 22:01:48-1049671.Ticket:011109070
2022-03-10 22:01:48-1049671.Siguiente Folio.MTY-FE-1-1-2-6424-109070
2022-03-10 22:01:48-1049671.Oficina:MTY,Serie:FE,Factura:223478,FolioCFDI:10386
2022-03-10 22:01:48-1049671.Modo Pruebas:False
2022-03-10 22:01:48-1049671.Licencia Válida
2022-03-10 22:01:48-1049671.cfdiReceptor.Rfc:GCM960301469
2022-03-10 22:01:48-1049671.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011109070. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 22:01:48-1049671.FormaPago_L:VISA CREDITO
2022-03-10 22:01:48-1049671.Request.FE223478
2022-03-10 22:01:48-1049671.Firmar folio.FE223478
2022-03-10 22:01:49-1049671.Timbrar folio.FE223478
2022-03-10 22:01:49-1049671.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 22:01:49-1049671.cfdiReceptor.Rfc:GCM960301469
2022-03-10 22:01:49-1049671.cfdiComprobante.Fech:3/10/2022 10:01:33 PM
2022-03-10 22:01:49-1049671.cfdiComprobante.Total:370.00
2022-03-10 22:01:49-1049671.Folio Generado:FE223478
2022-03-10 22:01:49-1049671.Timbre Fiscal:9D7D1AB5-31A2-4BEF-B6C0-DEA8775CDFD6
2022-03-10 22:01:52-1049671.Inicio Envia Factura.FE223478
2022-03-10 22:01:54-1049671.Fin Envia Factura.FE223478
2022-03-10 22:01:54-1049671.Proceso finalizado. SesionId:1049671 Folio Documento:MTY,1-1-2-6424-109070,2,GCM960301469,FE
2022-03-10 22:01:54-1049671.-----------------------------------------------------------FIN
2022-03-10 22:03:29-1054850.-----------------------------------------------------------INI
2022-03-10 22:03:29-1054850.Proceso Inicializado genera_cfdi.aspx. SesionId:1054850 Folio Documento:MTY,1-1-2-6424-109071,2,GCM960301469,FE
2022-03-10 22:03:29-1054850.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 22:03:29-1054850.Tipo_R:S
2022-03-10 22:03:29-1054850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 22:03:29-1054850.Server:ACOSRV5 Base:DBSAC7
2022-03-10 22:03:29-1054850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 22:03:29-1054850.Ticket:011109071
2022-03-10 22:03:29-1054850.Siguiente Folio.MTY-FE-1-1-2-6424-109071
2022-03-10 22:03:29-1054850.Oficina:MTY,Serie:FE,Factura:223479,FolioCFDI:10387
2022-03-10 22:03:29-1054850.Modo Pruebas:False
2022-03-10 22:03:29-1054850.Licencia Válida
2022-03-10 22:03:29-1054850.cfdiReceptor.Rfc:GCM960301469
2022-03-10 22:03:29-1054850.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011109071. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-10 22:03:29-1054850.FormaPago_L:VISA CREDITO
2022-03-10 22:03:29-1054850.Request.FE223479
2022-03-10 22:03:29-1054850.Firmar folio.FE223479
2022-03-10 22:03:29-1054850.Timbrar folio.FE223479
2022-03-10 22:03:29-1054850.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 22:03:29-1054850.cfdiReceptor.Rfc:GCM960301469
2022-03-10 22:03:29-1054850.cfdiComprobante.Fech:3/10/2022 10:03:14 PM
2022-03-10 22:03:29-1054850.cfdiComprobante.Total:370.00
2022-03-10 22:03:30-1054850.Folio Generado:FE223479
2022-03-10 22:03:30-1054850.Timbre Fiscal:27EC5A78-065F-4657-9658-F5A107A6B366
2022-03-10 22:03:32-1054850.Inicio Envia Factura.FE223479
2022-03-10 22:03:34-1054850.Fin Envia Factura.FE223479
2022-03-10 22:03:34-1054850.Proceso finalizado. SesionId:1054850 Folio Documento:MTY,1-1-2-6424-109071,2,GCM960301469,FE
2022-03-10 22:03:34-1054850.-----------------------------------------------------------FIN
2022-03-10 22:18:10-1064192.-----------------------------------------------------------INI
2022-03-10 22:18:10-1064192.Proceso Inicializado genera_cfdi.aspx. SesionId:1064192 Folio Documento:MTY,1-2-0-0-578166,2,EIS430714ER6,FE
2022-03-10 22:18:10-1064192.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 22:18:10-1064192.Tipo_R:S
2022-03-10 22:18:10-1064192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 22:18:10-1064192.Server:ACOSRV5 Base:DBSAC7
2022-03-10 22:18:10-1064192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 22:18:10-1064192.Ticket:320500422030820390280
2022-03-10 22:18:10-1064192.Siguiente Folio.MTY-FE-1-2-0-0-578166
2022-03-10 22:18:10-1064192.Oficina:MTY,Serie:FE,Factura:223480,FolioCFDI:10388
2022-03-10 22:18:10-1064192.Modo Pruebas:False
2022-03-10 22:18:10-1064192.Licencia Válida
2022-03-10 22:18:10-1064192.cfdiReceptor.Rfc:EIS430714ER6
2022-03-10 22:18:10-1064192.Cliente:013572. Email:raul.lopezm@tecmilenio.mx. Boleto: 320500422030820390280. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-10 22:18:10-1064192.FormaPago_L:VISA
2022-03-10 22:18:10-1064192.Request.FE223480
2022-03-10 22:18:10-1064192.Firmar folio.FE223480
2022-03-10 22:18:10-1064192.Timbrar folio.FE223480
2022-03-10 22:18:10-1064192.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 22:18:10-1064192.cfdiReceptor.Rfc:EIS430714ER6
2022-03-10 22:18:10-1064192.cfdiComprobante.Fech:3/10/2022 10:16:27 PM
2022-03-10 22:18:10-1064192.cfdiComprobante.Total:550.00
2022-03-10 22:18:10-1064192.Folio Generado:FE223480
2022-03-10 22:18:10-1064192.Timbre Fiscal:6797362F-BB6E-4DF6-9706-D6E6E58FB7FC
2022-03-10 22:18:12-1064192.Inicio Envia Factura.FE223480
2022-03-10 22:18:14-1064192.Fin Envia Factura.FE223480
2022-03-10 22:18:14-1064192.Proceso finalizado. SesionId:1064192 Folio Documento:MTY,1-2-0-0-578166,2,EIS430714ER6,FE
2022-03-10 22:18:14-1064192.-----------------------------------------------------------FIN
2022-03-10 22:21:10-1078936.-----------------------------------------------------------INI
2022-03-10 22:21:10-1078936.Proceso Inicializado genera_cfdi.aspx. SesionId:1078936 Folio Documento:MTY,1-2-0-0-576693,2,CME170223F47,FE
2022-03-10 22:21:10-1078936.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 22:21:10-1078936.Tipo_R:S
2022-03-10 22:21:10-1078936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 22:21:10-1078936.Server:ACOSRV5 Base:DBSAC7
2022-03-10 22:21:10-1078936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 22:21:10-1078936.Ticket:020500222030322450240
2022-03-10 22:21:10-1078936.Siguiente Folio.MTY-FE-1-2-0-0-576693
2022-03-10 22:21:10-1078936.Oficina:MTY,Serie:FE,Factura:223481,FolioCFDI:10389
2022-03-10 22:21:10-1078936.Modo Pruebas:False
2022-03-10 22:21:10-1078936.Licencia Válida
2022-03-10 22:21:10-1078936.cfdiReceptor.Rfc:CME170223F47
2022-03-10 22:21:10-1078936.Cliente:094732. Email:abel.puga@cognex.com. Boleto: 020500222030322450240. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-10 22:21:10-1078936.FormaPago_L:MASTERCARD
2022-03-10 22:21:10-1078936.Request.FE223481
2022-03-10 22:21:10-1078936.Firmar folio.FE223481
2022-03-10 22:21:10-1078936.Timbrar folio.FE223481
2022-03-10 22:21:10-1078936.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 22:21:10-1078936.cfdiReceptor.Rfc:CME170223F47
2022-03-10 22:21:10-1078936.cfdiComprobante.Fech:3/10/2022 10:18:41 PM
2022-03-10 22:21:10-1078936.cfdiComprobante.Total:450.00
2022-03-10 22:21:11-1078936.Folio Generado:FE223481
2022-03-10 22:21:11-1078936.Timbre Fiscal:7DC22A41-69C8-4468-BBBF-DE72C66A143F
2022-03-10 22:21:13-1078936.Inicio Envia Factura.FE223481
2022-03-10 22:21:14-1078936.Fin Envia Factura.FE223481
2022-03-10 22:21:14-1078936.Proceso finalizado. SesionId:1078936 Folio Documento:MTY,1-2-0-0-576693,2,CME170223F47,FE
2022-03-10 22:21:14-1078936.-----------------------------------------------------------FIN
2022-03-10 22:36:01-1088003.-----------------------------------------------------------INI
2022-03-10 22:36:01-1088003.Proceso Inicializado genera_cfdi.aspx. SesionId:1088003 Folio Documento:MTY,1-2-0-0-578271,2,PBE970101718,FE
2022-03-10 22:36:01-1088003.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-10 22:36:01-1088003.Tipo_R:S
2022-03-10 22:36:01-1088003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-10 22:36:01-1088003.Server:ACOSRV5 Base:DBSAC7
2022-03-10 22:36:01-1088003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-10 22:36:01-1088003.Ticket:070500322031001110013
2022-03-10 22:36:01-1088003.Siguiente Folio.MTY-FE-1-2-0-0-578271
2022-03-10 22:36:01-1088003.Oficina:MTY,Serie:FE,Factura:223482,FolioCFDI:10390
2022-03-10 22:36:01-1088003.Modo Pruebas:False
2022-03-10 22:36:01-1088003.Licencia Válida
2022-03-10 22:36:01-1088003.cfdiReceptor.Rfc:PBE970101718
2022-03-10 22:36:01-1088003.Cliente:104575. Email:victor79lugo@gmail.com. Boleto: 070500322031001110013. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-10 22:36:01-1088003.FormaPago_L:EFECTIVO
2022-03-10 22:36:01-1088003.Request.FE223482
2022-03-10 22:36:01-1088003.Firmar folio.FE223482
2022-03-10 22:36:01-1088003.Timbrar folio.FE223482
2022-03-10 22:36:01-1088003.cfdiEmisor.Rfc:TPA100922MD8
2022-03-10 22:36:01-1088003.cfdiReceptor.Rfc:PBE970101718
2022-03-10 22:36:01-1088003.cfdiComprobante.Fech:3/10/2022 10:35:00 PM
2022-03-10 22:36:01-1088003.cfdiComprobante.Total:500.00
2022-03-10 22:36:02-1088003.Folio Generado:FE223482
2022-03-10 22:36:02-1088003.Timbre Fiscal:8E9FA86D-E104-4FD1-A3B1-F87BDCCEF441
2022-03-10 22:36:04-1088003.Inicio Envia Factura.FE223482
2022-03-10 22:36:06-1088003.Fin Envia Factura.FE223482
2022-03-10 22:36:06-1088003.Proceso finalizado. SesionId:1088003 Folio Documento:MTY,1-2-0-0-578271,2,PBE970101718,FE
2022-03-10 22:36:06-1088003.-----------------------------------------------------------FIN
2022-03-11 01:04:57-1103202.-----------------------------------------------------------INI
2022-03-11 01:04:57-1103202.Proceso Inicializado genera_cfdi.aspx. SesionId:1103202 Folio Documento:MTY,1-2-0-0-577260,2,CIM520117TG0,FE
2022-03-11 01:04:57-1103202.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 01:04:57-1103202.Tipo_R:S
2022-03-11 01:04:57-1103202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 01:04:57-1103202.Server:ACOSRV5 Base:DBSAC7
2022-03-11 01:04:57-1103202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 01:04:57-1103202.Ticket:230532722030621390173
2022-03-11 01:04:57-1103202.Siguiente Folio.MTY-FE-1-2-0-0-577260
2022-03-11 01:04:57-1103202.Oficina:MTY,Serie:FE,Factura:223483,FolioCFDI:10391
2022-03-11 01:04:57-1103202.Modo Pruebas:False
2022-03-11 01:04:57-1103202.Licencia Válida
2022-03-11 01:04:57-1103202.cfdiReceptor.Rfc:CIM520117TG0
2022-03-11 01:04:57-1103202.Cliente:056768. Email:aochoaq@vitro.com. Boleto: 230532722030621390173. Total: 200.00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 01:04:57-1103202.FormaPago_L:AMERICAN EXPRESS
2022-03-11 01:04:57-1103202.Request.FE223483
2022-03-11 01:04:58-1103202.Firmar folio.FE223483
2022-03-11 01:04:59-1103202.Timbrar folio.FE223483
2022-03-11 01:04:59-1103202.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 01:04:59-1103202.cfdiReceptor.Rfc:CIM520117TG0
2022-03-11 01:04:59-1103202.cfdiComprobante.Fech:3/11/2022 1:03:59 AM
2022-03-11 01:04:59-1103202.cfdiComprobante.Total:200.00
2022-03-11 01:05:00-1103202.Folio Generado:FE223483
2022-03-11 01:05:00-1103202.Timbre Fiscal:55811EAF-19BB-472E-AA7F-51A16E4FF909
2022-03-11 01:05:04-1103202.Inicio Envia Factura.FE223483
2022-03-11 01:05:05-1103202.-----------------------------------------------------------INI
2022-03-11 01:05:05-1103202.Proceso Inicializado genera_cfdi.aspx. SesionId:1103202 Folio Documento:MTY,1-2-0-0-577260,2,CIM520117TG0,FE
2022-03-11 01:05:05-1103202.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 01:05:05-1103202.Tipo_R:S
2022-03-11 01:05:05-1103202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 01:05:05-1103202.Server:ACOSRV5 Base:DBSAC7
2022-03-11 01:05:05-1103202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 01:05:05-1103202.Ticket:230532722030621390173
2022-03-11 01:05:05-1103202.Oficina:MTY,Serie:FE,Factura:223483,FolioCFDI:10392
2022-03-11 01:05:05-1103202.Modo Pruebas:False
2022-03-11 01:05:05-1103202.Licencia Válida
2022-03-11 01:05:05-1103202.cfdiReceptor.Rfc:CIM520117TG0
2022-03-11 01:05:05-1103202.Cliente:056768. Email:aochoaq@vitro.com. Boleto: 230532722030621390173. Total: 200,00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 01:05:05-1103202.FormaPago_L:AMERICAN EXPRESS
2022-03-11 01:05:05-1103202.Folio existente.FE223483
2022-03-11 01:05:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-11 01:05:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-11 01:05:05-1103202.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-11 01:05:05-1103202.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-11 01:05:06-1103202.Fin Envia Factura.FE223483
2022-03-11 01:05:06-1103202.Proceso finalizado. SesionId:1103202 Folio Documento:MTY,1-2-0-0-577260,2,CIM520117TG0,FE
2022-03-11 01:05:06-1103202.-----------------------------------------------------------FIN
2022-03-11 01:27:55-1117836.-----------------------------------------------------------INI
2022-03-11 01:27:55-1117836.Proceso Inicializado genera_cfdi.aspx. SesionId:1117836 Folio Documento:MTY,1-2-0-0-578462,2,HCA000314IC0,FE
2022-03-11 01:27:55-1117836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 01:27:55-1117836.Tipo_R:S
2022-03-11 01:27:55-1117836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 01:27:55-1117836.Server:ACOSRV5 Base:DBSAC7
2022-03-11 01:27:55-1117836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 01:27:55-1117836.Ticket:350500322030920100229
2022-03-11 01:27:55-1117836.Siguiente Folio.MTY-FE-1-2-0-0-578462
2022-03-11 01:27:55-1117836.Oficina:MTY,Serie:FE,Factura:223484,FolioCFDI:10392
2022-03-11 01:27:55-1117836.Modo Pruebas:False
2022-03-11 01:27:55-1117836.Licencia Válida
2022-03-11 01:27:55-1117836.cfdiReceptor.Rfc:HCA000314IC0
2022-03-11 01:27:55-1117836.Cliente:103342. Email:gabriel.velazquez@henkel.com. Boleto: 350500322030920100229. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 01:27:55-1117836.FormaPago_L:VISA
2022-03-11 01:27:55-1117836.Request.FE223484
2022-03-11 01:27:55-1117836.Firmar folio.FE223484
2022-03-11 01:27:56-1117836.Timbrar folio.FE223484
2022-03-11 01:27:56-1117836.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 01:27:56-1117836.cfdiReceptor.Rfc:HCA000314IC0
2022-03-11 01:27:56-1117836.cfdiComprobante.Fech:3/11/2022 1:27:11 AM
2022-03-11 01:27:56-1117836.cfdiComprobante.Total:450.00
2022-03-11 01:27:56-1117836.Folio Generado:FE223484
2022-03-11 01:27:56-1117836.Timbre Fiscal:62B936BA-214B-4176-8B6A-FA0240EB25C3
2022-03-11 01:28:01-1117836.Inicio Envia Factura.FE223484
2022-03-11 01:28:03-1117836.Fin Envia Factura.FE223484
2022-03-11 01:28:03-1117836.Proceso finalizado. SesionId:1117836 Folio Documento:MTY,1-2-0-0-578462,2,HCA000314IC0,FE
2022-03-11 01:28:03-1117836.-----------------------------------------------------------FIN
2022-03-11 08:20:46-17697.-----------------------------------------------------------INI
2022-03-11 08:20:47-17697.Proceso Inicializado genera_cfdi.aspx. SesionId:17697 Folio Documento:MTY,1-2-0-0-578159,2,SGM000622GP7,FE
2022-03-11 08:20:47-17697.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 08:20:47-17697.Tipo_R:S
2022-03-11 08:20:47-17697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 08:20:47-17697.Server:ACOSRV5 Base:DBSAC7
2022-03-11 08:20:47-17697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 08:20:48-17697.Ticket:350500122030819350255
2022-03-11 08:20:48-17697.Siguiente Folio.MTY-FE-1-2-0-0-578159
2022-03-11 08:20:48-17697.Oficina:MTY,Serie:FE,Factura:223485,FolioCFDI:10393
2022-03-11 08:20:48-17697.Modo Pruebas:False
2022-03-11 08:20:48-17697.Licencia Válida
2022-03-11 08:20:48-17697.cfdiReceptor.Rfc:SGM000622GP7
2022-03-11 08:20:48-17697.Cliente:099522. Email:alan.jimenez@swatchgroup.com. Boleto: 350500122030819350255. Total: 300.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 08:20:48-17697.FormaPago_L:AMERICAN EXPRESS
2022-03-11 08:20:48-17697.Request.FE223485
2022-03-11 08:20:49-17697.Firmar folio.FE223485
2022-03-11 08:20:49-17697.Timbrar folio.FE223485
2022-03-11 08:20:49-17697.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 08:20:49-17697.cfdiReceptor.Rfc:SGM000622GP7
2022-03-11 08:20:49-17697.cfdiComprobante.Fech:3/11/2022 8:20:36 AM
2022-03-11 08:20:49-17697.cfdiComprobante.Total:300.00
2022-03-11 08:20:51-17697.Folio Generado:FE223485
2022-03-11 08:20:51-17697.Timbre Fiscal:350482D8-7E1A-4FC1-9B60-CC434C4EB6A4
2022-03-11 08:20:55-17697.Inicio Envia Factura.FE223485
2022-03-11 08:20:58-17697.Fin Envia Factura.FE223485
2022-03-11 08:20:58-17697.Proceso finalizado. SesionId:17697 Folio Documento:MTY,1-2-0-0-578159,2,SGM000622GP7,FE
2022-03-11 08:20:58-17697.-----------------------------------------------------------FIN
2022-03-11 08:23:11-22379.-----------------------------------------------------------INI
2022-03-11 08:23:11-22379.Proceso Inicializado genera_cfdi.aspx. SesionId:22379 Folio Documento:MTY,1-2-0-0-578320,2,OMI060510F35,FE
2022-03-11 08:23:11-22379.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 08:23:11-22379.Tipo_R:S
2022-03-11 08:23:11-22379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 08:23:11-22379.Server:ACOSRV5 Base:DBSAC7
2022-03-11 08:23:11-22379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 08:23:11-22379.Ticket:200500122030921350253
2022-03-11 08:23:11-22379.Siguiente Folio.MTY-FE-1-2-0-0-578320
2022-03-11 08:23:11-22379.Oficina:MTY,Serie:FE,Factura:223486,FolioCFDI:10394
2022-03-11 08:23:11-22379.Modo Pruebas:False
2022-03-11 08:23:11-22379.Licencia Válida
2022-03-11 08:23:11-22379.cfdiReceptor.Rfc:OMI060510F35
2022-03-11 08:23:11-22379.Cliente:104576. Email:a.espejel@o-lab.mx. Boleto: 200500122030921350253. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 08:23:11-22379.FormaPago_L:MASTERCARD
2022-03-11 08:23:11-22379.Request.FE223486
2022-03-11 08:23:11-22379.Firmar folio.FE223486
2022-03-11 08:23:11-22379.Timbrar folio.FE223486
2022-03-11 08:23:11-22379.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 08:23:11-22379.cfdiReceptor.Rfc:OMI060510F35
2022-03-11 08:23:11-22379.cfdiComprobante.Fech:3/11/2022 8:22:50 AM
2022-03-11 08:23:11-22379.cfdiComprobante.Total:300.00
2022-03-11 08:23:11-22379.Folio Generado:FE223486
2022-03-11 08:23:11-22379.Timbre Fiscal:7301CD0F-379C-4857-811D-13C91D0747C0
2022-03-11 08:23:13-22379.Inicio Envia Factura.FE223486
2022-03-11 08:23:15-22379.Fin Envia Factura.FE223486
2022-03-11 08:23:15-22379.Proceso finalizado. SesionId:22379 Folio Documento:MTY,1-2-0-0-578320,2,OMI060510F35,FE
2022-03-11 08:23:15-22379.-----------------------------------------------------------FIN
2022-03-11 08:34:25-32277.-----------------------------------------------------------INI
2022-03-11 08:34:25-32277.Proceso Inicializado genera_cfdi.aspx. SesionId:32277 Folio Documento:MTY,1-2-0-0-577139,2,CED111021IQ1,FE
2022-03-11 08:34:25-32277.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 08:34:25-32277.Tipo_R:S
2022-03-11 08:34:25-32277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 08:34:25-32277.Server:ACOSRV5 Base:DBSAC7
2022-03-11 08:34:25-32277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 08:34:25-32277.Ticket:190500122030409510069
2022-03-11 08:34:25-32277.Siguiente Folio.MTY-FE-1-2-0-0-577139
2022-03-11 08:34:25-32277.Oficina:MTY,Serie:FE,Factura:223487,FolioCFDI:10395
2022-03-11 08:34:25-32277.Modo Pruebas:False
2022-03-11 08:34:25-32277.Licencia Válida
2022-03-11 08:34:25-32277.cfdiReceptor.Rfc:CED111021IQ1
2022-03-11 08:34:25-32277.Cliente:104374. Email:andres.p@construcciones2000.com.mx. Boleto: 190500122030409510069. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 08:34:25-32277.FormaPago_L:EFECTIVO
2022-03-11 08:34:25-32277.Request.FE223487
2022-03-11 08:34:25-32277.Firmar folio.FE223487
2022-03-11 08:34:25-32277.Timbrar folio.FE223487
2022-03-11 08:34:25-32277.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 08:34:25-32277.cfdiReceptor.Rfc:CED111021IQ1
2022-03-11 08:34:25-32277.cfdiComprobante.Fech:3/11/2022 8:34:16 AM
2022-03-11 08:34:25-32277.cfdiComprobante.Total:300.00
2022-03-11 08:34:25-32277.Folio Generado:FE223487
2022-03-11 08:34:25-32277.Timbre Fiscal:2D1DC200-CDA9-4086-A713-1970E2E66047
2022-03-11 08:34:27-32277.Inicio Envia Factura.FE223487
2022-03-11 08:34:29-32277.Fin Envia Factura.FE223487
2022-03-11 08:34:29-32277.Proceso finalizado. SesionId:32277 Folio Documento:MTY,1-2-0-0-577139,2,CED111021IQ1,FE
2022-03-11 08:34:29-32277.-----------------------------------------------------------FIN
2022-03-11 08:54:33-44082.-----------------------------------------------------------INI
2022-03-11 08:54:33-44082.Proceso Inicializado genera_cfdi.aspx. SesionId:44082 Folio Documento:MTY,1-2-0-0-578410,2,GPS180612HH7,FE
2022-03-11 08:54:33-44082.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 08:54:33-44082.Tipo_R:S
2022-03-11 08:54:33-44082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 08:54:33-44082.Server:ACOSRV5 Base:DBSAC7
2022-03-11 08:54:33-44082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 08:54:33-44082.Ticket:310500322030920480239
2022-03-11 08:54:33-44082.Siguiente Folio.MTY-FE-1-2-0-0-578410
2022-03-11 08:54:33-44082.Oficina:MTY,Serie:FE,Factura:223488,FolioCFDI:10396
2022-03-11 08:54:33-44082.Modo Pruebas:False
2022-03-11 08:54:33-44082.Licencia Válida
2022-03-11 08:54:33-44082.cfdiReceptor.Rfc:GPS180612HH7
2022-03-11 08:54:33-44082.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 310500322030920480239. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 08:54:33-44082.FormaPago_L:AMERICAN EXPRESS
2022-03-11 08:54:33-44082.Request.FE223488
2022-03-11 08:54:33-44082.Firmar folio.FE223488
2022-03-11 08:54:33-44082.Timbrar folio.FE223488
2022-03-11 08:54:33-44082.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 08:54:33-44082.cfdiReceptor.Rfc:GPS180612HH7
2022-03-11 08:54:33-44082.cfdiComprobante.Fech:3/11/2022 8:54:13 AM
2022-03-11 08:54:33-44082.cfdiComprobante.Total:450.00
2022-03-11 08:54:34-44082.Folio Generado:FE223488
2022-03-11 08:54:34-44082.Timbre Fiscal:3DF6253F-F6D7-4471-AEEF-CEE06A304FE6
2022-03-11 08:54:35-44082.Inicio Envia Factura.FE223488
2022-03-11 08:54:40-44082.Fin Envia Factura.FE223488
2022-03-11 08:54:40-44082.Proceso finalizado. SesionId:44082 Folio Documento:MTY,1-2-0-0-578410,2,GPS180612HH7,FE
2022-03-11 08:54:40-44082.-----------------------------------------------------------FIN
2022-03-11 09:04:28-53433.-----------------------------------------------------------INI
2022-03-11 09:04:28-53433.Proceso Inicializado genera_cfdi.aspx. SesionId:53433 Folio Documento:MTY,1-2-0-0-578274,2,ITE430714KI0,FE
2022-03-11 09:04:28-53433.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:04:28-53433.Tipo_R:S
2022-03-11 09:04:28-53433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:04:28-53433.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:04:28-53433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:04:28-53433.Ticket:070500422031001240018
2022-03-11 09:04:28-53433.Siguiente Folio.MTY-FE-1-2-0-0-578274
2022-03-11 09:04:28-53433.Oficina:MTY,Serie:FE,Factura:223489,FolioCFDI:10397
2022-03-11 09:04:28-53433.Modo Pruebas:False
2022-03-11 09:04:28-53433.Licencia Válida
2022-03-11 09:04:28-53433.cfdiReceptor.Rfc:ITE430714KI0
2022-03-11 09:04:28-53433.Cliente:104577. Email:rcisnerosm@tec.mx. Boleto: 070500422031001240018. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 09:04:28-53433.FormaPago_L:AMERICAN EXPRESS
2022-03-11 09:04:28-53433.Request.FE223489
2022-03-11 09:04:28-53433.Firmar folio.FE223489
2022-03-11 09:04:28-53433.Timbrar folio.FE223489
2022-03-11 09:04:28-53433.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:04:28-53433.cfdiReceptor.Rfc:ITE430714KI0
2022-03-11 09:04:28-53433.cfdiComprobante.Fech:3/11/2022 9:03:49 AM
2022-03-11 09:04:28-53433.cfdiComprobante.Total:600.00
2022-03-11 09:04:29-53433.Folio Generado:FE223489
2022-03-11 09:04:29-53433.Timbre Fiscal:3DF230C3-5DD7-4937-BF75-D81E55A11623
2022-03-11 09:04:30-53433.Inicio Envia Factura.FE223489
2022-03-11 09:04:32-53433.Fin Envia Factura.FE223489
2022-03-11 09:04:32-53433.Proceso finalizado. SesionId:53433 Folio Documento:MTY,1-2-0-0-578274,2,ITE430714KI0,FE
2022-03-11 09:04:32-53433.-----------------------------------------------------------FIN
2022-03-11 09:07:16-61231.-----------------------------------------------------------INI
2022-03-11 09:07:16-61231.Proceso Inicializado genera_cfdi.aspx. SesionId:61231 Folio Documento:MTY,1-2-0-0-578447,2,PRO9608304I6,FE
2022-03-11 09:07:16-61231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:07:16-61231.Tipo_R:S
2022-03-11 09:07:16-61231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:07:16-61231.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:07:16-61231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:07:16-61231.Ticket:340500522030910390128
2022-03-11 09:07:16-61231.Siguiente Folio.MTY-FE-1-2-0-0-578447
2022-03-11 09:07:16-61231.Oficina:MTY,Serie:FE,Factura:223490,FolioCFDI:10398
2022-03-11 09:07:16-61231.Modo Pruebas:False
2022-03-11 09:07:16-61231.Licencia Válida
2022-03-11 09:07:16-61231.cfdiReceptor.Rfc:PRO9608304I6
2022-03-11 09:07:16-61231.Cliente:075131. Email:selenegaray@hotmail.com. Boleto: 340500522030910390128. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 09:07:16-61231.FormaPago_L:AMERICAN EXPRESS
2022-03-11 09:07:16-61231.Request.FE223490
2022-03-11 09:07:16-61231.Firmar folio.FE223490
2022-03-11 09:07:16-61231.Timbrar folio.FE223490
2022-03-11 09:07:16-61231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:07:16-61231.cfdiReceptor.Rfc:PRO9608304I6
2022-03-11 09:07:16-61231.cfdiComprobante.Fech:3/11/2022 9:06:39 AM
2022-03-11 09:07:16-61231.cfdiComprobante.Total:700.00
2022-03-11 09:07:17-61231.Folio Generado:FE223490
2022-03-11 09:07:17-61231.Timbre Fiscal:EF916C4D-1364-483E-80C8-117B10F22ECB
2022-03-11 09:07:19-61231.Inicio Envia Factura.FE223490
2022-03-11 09:07:20-61231.Fin Envia Factura.FE223490
2022-03-11 09:07:20-61231.Proceso finalizado. SesionId:61231 Folio Documento:MTY,1-2-0-0-578447,2,PRO9608304I6,FE
2022-03-11 09:07:20-61231.-----------------------------------------------------------FIN
2022-03-11 09:11:39-72924.-----------------------------------------------------------INI
2022-03-11 09:11:39-72924.Proceso Inicializado genera_cfdi.aspx. SesionId:72924 Folio Documento:MTY,1-2-0-0-578298,2,LULJ740715A23,FE
2022-03-11 09:11:39-72924.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:11:39-72924.Tipo_R:S
2022-03-11 09:11:39-72924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:11:39-72924.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:11:39-72924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:11:39-72924.Ticket:240500322030911030143
2022-03-11 09:11:39-72924.Siguiente Folio.MTY-FE-1-2-0-0-578298
2022-03-11 09:11:39-72924.Oficina:MTY,Serie:FE,Factura:223491,FolioCFDI:10399
2022-03-11 09:11:39-72924.Modo Pruebas:False
2022-03-11 09:11:39-72924.Licencia Válida
2022-03-11 09:11:39-72924.cfdiReceptor.Rfc:LULJ740715A23
2022-03-11 09:11:39-72924.Cliente:104578. Email:facturas_isei@yahoo.com.mx. Boleto: 240500322030911030143. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 09:11:39-72924.FormaPago_L:EFECTIVO
2022-03-11 09:11:39-72924.Request.FE223491
2022-03-11 09:11:39-72924.Firmar folio.FE223491
2022-03-11 09:11:39-72924.Timbrar folio.FE223491
2022-03-11 09:11:39-72924.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:11:39-72924.cfdiReceptor.Rfc:LULJ740715A23
2022-03-11 09:11:39-72924.cfdiComprobante.Fech:3/11/2022 9:11:23 AM
2022-03-11 09:11:39-72924.cfdiComprobante.Total:500.00
2022-03-11 09:11:40-72924.Folio Generado:FE223491
2022-03-11 09:11:40-72924.Timbre Fiscal:C1FE9D36-339A-43E9-B237-8B2D4FAD0C6B
2022-03-11 09:11:41-72924.Inicio Envia Factura.FE223491
2022-03-11 09:11:43-72924.Fin Envia Factura.FE223491
2022-03-11 09:11:43-72924.Proceso finalizado. SesionId:72924 Folio Documento:MTY,1-2-0-0-578298,2,LULJ740715A23,FE
2022-03-11 09:11:43-72924.-----------------------------------------------------------FIN
2022-03-11 09:26:28-86238.-----------------------------------------------------------INI
2022-03-11 09:26:28-86238.Proceso Inicializado genera_cfdi.aspx. SesionId:86238 Folio Documento:MTY,1-1-2-6427-109155,2,PRI061103RZ8,FE
2022-03-11 09:26:28-86238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:26:28-86238.Tipo_R:S
2022-03-11 09:26:28-86238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:26:28-86238.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:26:28-86238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:26:28-86238.Ticket:011109155
2022-03-11 09:26:28-86238.Siguiente Folio.MTY-FE-1-1-2-6427-109155
2022-03-11 09:26:28-86238.Oficina:MTY,Serie:FE,Factura:223492,FolioCFDI:10400
2022-03-11 09:26:28-86238.Modo Pruebas:False
2022-03-11 09:26:28-86238.Licencia Válida
2022-03-11 09:26:28-86238.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-11 09:26:28-86238.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011109155. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 09:26:28-86238.FormaPago_L:VISA CREDITO
2022-03-11 09:26:28-86238.Request.FE223492
2022-03-11 09:26:28-86238.Firmar folio.FE223492
2022-03-11 09:26:28-86238.Timbrar folio.FE223492
2022-03-11 09:26:28-86238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:26:28-86238.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-11 09:26:28-86238.cfdiComprobante.Fech:3/11/2022 9:26:18 AM
2022-03-11 09:26:28-86238.cfdiComprobante.Total:450.00
2022-03-11 09:26:29-86238.Folio Generado:FE223492
2022-03-11 09:26:29-86238.Timbre Fiscal:ADC062CD-6966-4461-96CC-97000529F101
2022-03-11 09:26:30-86238.Inicio Envia Factura.FE223492
2022-03-11 09:26:32-86238.Fin Envia Factura.FE223492
2022-03-11 09:26:32-86238.Proceso finalizado. SesionId:86238 Folio Documento:MTY,1-1-2-6427-109155,2,PRI061103RZ8,FE
2022-03-11 09:26:32-86238.-----------------------------------------------------------FIN
2022-03-11 09:27:07-95922.-----------------------------------------------------------INI
2022-03-11 09:27:07-95922.Proceso Inicializado genera_cfdi.aspx. SesionId:95922 Folio Documento:MTY,1-1-2-6427-109156,2,PRI061103RZ8,FE
2022-03-11 09:27:07-95922.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:27:07-95922.Tipo_R:S
2022-03-11 09:27:07-95922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:27:07-95922.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:27:07-95922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:27:07-95922.Ticket:011109156
2022-03-11 09:27:07-95922.Siguiente Folio.MTY-FE-1-1-2-6427-109156
2022-03-11 09:27:07-95922.Oficina:MTY,Serie:FE,Factura:223493,FolioCFDI:10401
2022-03-11 09:27:07-95922.Modo Pruebas:False
2022-03-11 09:27:07-95922.Licencia Válida
2022-03-11 09:27:07-95922.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-11 09:27:07-95922.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011109156. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 09:27:07-95922.FormaPago_L:VISA CREDITO
2022-03-11 09:27:07-95922.Request.FE223493
2022-03-11 09:27:07-95922.Firmar folio.FE223493
2022-03-11 09:27:07-95922.Timbrar folio.FE223493
2022-03-11 09:27:07-95922.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:27:07-95922.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-11 09:27:07-95922.cfdiComprobante.Fech:3/11/2022 9:27:02 AM
2022-03-11 09:27:07-95922.cfdiComprobante.Total:450.00
2022-03-11 09:27:08-95922.Folio Generado:FE223493
2022-03-11 09:27:08-95922.Timbre Fiscal:EB0F6C4E-9803-4E53-8CFB-4A9A0BB9E2E4
2022-03-11 09:27:09-95922.Inicio Envia Factura.FE223493
2022-03-11 09:27:11-95922.Fin Envia Factura.FE223493
2022-03-11 09:27:11-95922.Proceso finalizado. SesionId:95922 Folio Documento:MTY,1-1-2-6427-109156,2,PRI061103RZ8,FE
2022-03-11 09:27:11-95922.-----------------------------------------------------------FIN
2022-03-11 09:33:00-111952.-----------------------------------------------------------INI
2022-03-11 09:33:00-111952.Proceso Inicializado genera_cfdi.aspx. SesionId:111952 Folio Documento:MTY,1-2-0-0-577706,2,CDO0509296I9,FE
2022-03-11 09:33:00-111952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:33:00-111952.Tipo_R:S
2022-03-11 09:33:00-111952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:33:00-111952.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:33:00-111952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:33:00-111952.Ticket:200500222030716170228
2022-03-11 09:33:00-111952.Siguiente Folio.MTY-FE-1-2-0-0-577706
2022-03-11 09:33:00-111952.Oficina:MTY,Serie:FE,Factura:223494,FolioCFDI:10402
2022-03-11 09:33:00-111952.Modo Pruebas:False
2022-03-11 09:33:00-111952.Licencia Válida
2022-03-11 09:33:00-111952.cfdiReceptor.Rfc:CDO0509296I9
2022-03-11 09:33:00-111952.Cliente:090131. Email:ga-cdmx@cedisa.com.mx. Boleto: 200500222030716170228. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 09:33:00-111952.FormaPago_L:MASTERCARD
2022-03-11 09:33:00-111952.Request.FE223494
2022-03-11 09:33:00-111952.Firmar folio.FE223494
2022-03-11 09:33:00-111952.Timbrar folio.FE223494
2022-03-11 09:33:00-111952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:33:00-111952.cfdiReceptor.Rfc:CDO0509296I9
2022-03-11 09:33:00-111952.cfdiComprobante.Fech:3/11/2022 9:32:36 AM
2022-03-11 09:33:00-111952.cfdiComprobante.Total:450.00
2022-03-11 09:33:01-111952.Folio Generado:FE223494
2022-03-11 09:33:01-111952.Timbre Fiscal:5AEECBDD-33E4-49AD-80DB-B9367AC3ED26
2022-03-11 09:33:03-111952.Inicio Envia Factura.FE223494
2022-03-11 09:33:04-111952.Fin Envia Factura.FE223494
2022-03-11 09:33:04-111952.Proceso finalizado. SesionId:111952 Folio Documento:MTY,1-2-0-0-577706,2,CDO0509296I9,FE
2022-03-11 09:33:04-111952.-----------------------------------------------------------FIN
2022-03-11 09:36:27-102389.-----------------------------------------------------------INI
2022-03-11 09:36:27-102389.Proceso Inicializado genera_cfdi.aspx. SesionId:102389 Folio Documento:MTY,1-2-0-0-578270,2,GAP1209188M5,FE
2022-03-11 09:36:27-102389.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:36:27-102389.Tipo_R:S
2022-03-11 09:36:27-102389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:36:27-102389.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:36:27-102389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:36:27-102389.Ticket:070500422031001080012
2022-03-11 09:36:27-102389.Siguiente Folio.MTY-FE-1-2-0-0-578270
2022-03-11 09:36:27-102389.Oficina:MTY,Serie:FE,Factura:223495,FolioCFDI:10403
2022-03-11 09:36:27-102389.Modo Pruebas:False
2022-03-11 09:36:27-102389.Licencia Válida
2022-03-11 09:36:27-102389.cfdiReceptor.Rfc:GAP1209188M5
2022-03-11 09:36:27-102389.Cliente:094963. Email:magaly.garduno@hotelesprisma.com. Boleto: 070500422031001080012. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 09:36:27-102389.FormaPago_L:VISA
2022-03-11 09:36:27-102389.Request.FE223495
2022-03-11 09:36:27-102389.Firmar folio.FE223495
2022-03-11 09:36:28-102389.Timbrar folio.FE223495
2022-03-11 09:36:28-102389.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:36:28-102389.cfdiReceptor.Rfc:GAP1209188M5
2022-03-11 09:36:28-102389.cfdiComprobante.Fech:3/11/2022 9:28:16 AM
2022-03-11 09:36:28-102389.cfdiComprobante.Total:600.00
2022-03-11 09:36:28-102389.Folio Generado:FE223495
2022-03-11 09:36:28-102389.Timbre Fiscal:3D0EEF72-1729-4561-B879-08D2EA7EB8C6
2022-03-11 09:36:30-102389.Inicio Envia Factura.FE223495
2022-03-11 09:36:34-102389.Fin Envia Factura.FE223495
2022-03-11 09:36:34-102389.Proceso finalizado. SesionId:102389 Folio Documento:MTY,1-2-0-0-578270,2,GAP1209188M5,FE
2022-03-11 09:36:34-102389.-----------------------------------------------------------FIN
2022-03-11 09:45:09-125344.-----------------------------------------------------------INI
2022-03-11 09:45:09-125344.Proceso Inicializado genera_cfdi.aspx. SesionId:125344 Folio Documento:MTY,1-1-2-6436-109318,2,HDM5809026N4,FE
2022-03-11 09:45:09-125344.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:45:09-125344.Tipo_R:S
2022-03-11 09:45:09-125344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:45:09-125344.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:45:09-125344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:45:09-125344.Ticket:011109318
2022-03-11 09:45:09-125344.Siguiente Folio.MTY-FE-1-1-2-6436-109318
2022-03-11 09:45:09-125344.Oficina:MTY,Serie:FE,Factura:223496,FolioCFDI:10404
2022-03-11 09:45:09-125344.Modo Pruebas:False
2022-03-11 09:45:09-125344.Licencia Válida
2022-03-11 09:45:09-125344.cfdiReceptor.Rfc:HDM5809026N4
2022-03-11 09:45:09-125344.Cliente:104579. Email:gabriela.ruiz@itwfeg.com. Boleto: 011109318. Total: 550.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 09:45:09-125344.FormaPago_L:VISA CREDITO
2022-03-11 09:45:09-125344.Request.FE223496
2022-03-11 09:45:09-125344.Firmar folio.FE223496
2022-03-11 09:45:09-125344.Timbrar folio.FE223496
2022-03-11 09:45:09-125344.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:45:09-125344.cfdiReceptor.Rfc:HDM5809026N4
2022-03-11 09:45:09-125344.cfdiComprobante.Fech:3/11/2022 9:44:40 AM
2022-03-11 09:45:09-125344.cfdiComprobante.Total:550.00
2022-03-11 09:45:09-125344.Folio Generado:FE223496
2022-03-11 09:45:09-125344.Timbre Fiscal:7A2FBA3C-2D15-454D-94D7-D2257CB68530
2022-03-11 09:45:11-125344.Inicio Envia Factura.FE223496
2022-03-11 09:46:51-125344.Error. No se ha enviado la factura.FE223496.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-03-11 09:46:51-125344.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:gabriela.ruiz@itwfeg.com|Base:DBSAC7
2022-03-11 09:46:51-125344.Fin Envia Factura.FE223496
2022-03-11 09:46:51-125344.Proceso finalizado. SesionId:125344 Folio Documento:MTY,1-1-2-6436-109318,2,HDM5809026N4,FE
2022-03-11 09:46:51-125344.-----------------------------------------------------------FIN
2022-03-11 09:48:59-132310.-----------------------------------------------------------INI
2022-03-11 09:48:59-132310.Proceso Inicializado genera_cfdi.aspx. SesionId:132310 Folio Documento:MTY,1-2-0-0-578199,2,GEA050228AW5,FE
2022-03-11 09:48:59-132310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 09:48:59-132310.Tipo_R:S
2022-03-11 09:48:59-132310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 09:48:59-132310.Server:ACOSRV5 Base:DBSAC7
2022-03-11 09:48:59-132310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 09:48:59-132310.Ticket:340500522030909020093
2022-03-11 09:48:59-132310.Siguiente Folio.MTY-FE-1-2-0-0-578199
2022-03-11 09:48:59-132310.Oficina:MTY,Serie:FE,Factura:223497,FolioCFDI:10405
2022-03-11 09:48:59-132310.Modo Pruebas:False
2022-03-11 09:48:59-132310.Licencia Válida
2022-03-11 09:48:59-132310.cfdiReceptor.Rfc:GEA050228AW5
2022-03-11 09:48:59-132310.Cliente:104580. Email:egarcia@saludangeles.mx. Boleto: 340500522030909020093. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 09:48:59-132310.FormaPago_L:MASTERCARD
2022-03-11 09:48:59-132310.Request.FE223497
2022-03-11 09:48:59-132310.Firmar folio.FE223497
2022-03-11 09:48:59-132310.Timbrar folio.FE223497
2022-03-11 09:48:59-132310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 09:48:59-132310.cfdiReceptor.Rfc:GEA050228AW5
2022-03-11 09:48:59-132310.cfdiComprobante.Fech:3/11/2022 9:48:44 AM
2022-03-11 09:48:59-132310.cfdiComprobante.Total:700.00
2022-03-11 09:49:00-132310.Folio Generado:FE223497
2022-03-11 09:49:00-132310.Timbre Fiscal:E9410859-8951-472B-AF43-D6E3D5E0561C
2022-03-11 09:49:01-132310.Inicio Envia Factura.FE223497
2022-03-11 09:49:03-132310.Fin Envia Factura.FE223497
2022-03-11 09:49:03-132310.Proceso finalizado. SesionId:132310 Folio Documento:MTY,1-2-0-0-578199,2,GEA050228AW5,FE
2022-03-11 09:49:03-132310.-----------------------------------------------------------FIN
2022-03-11 10:07:17-147402.-----------------------------------------------------------INI
2022-03-11 10:07:17-147402.Proceso Inicializado genera_cfdi.aspx. SesionId:147402 Folio Documento:MTY,1-2-0-0-577551,2,HOL6211226N7,FE
2022-03-11 10:07:17-147402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:07:17-147402.Tipo_R:S
2022-03-11 10:07:17-147402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:07:17-147402.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:07:17-147402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:07:17-147402.Ticket:340500522030621050168
2022-03-11 10:07:17-147402.Siguiente Folio.MTY-FE-1-2-0-0-577551
2022-03-11 10:07:18-147402.Oficina:MTY,Serie:FE,Factura:223498,FolioCFDI:10406
2022-03-11 10:07:18-147402.Modo Pruebas:False
2022-03-11 10:07:18-147402.Licencia Válida
2022-03-11 10:07:18-147402.cfdiReceptor.Rfc:HOL6211226N7
2022-03-11 10:07:18-147402.Cliente:104581. Email:marcos.ortiz@acuitybrands.com. Boleto: 340500522030621050168. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 10:07:18-147402.FormaPago_L:AMERICAN EXPRESS
2022-03-11 10:07:18-147402.Request.FE223498
2022-03-11 10:07:18-147402.Firmar folio.FE223498
2022-03-11 10:07:18-147402.Timbrar folio.FE223498
2022-03-11 10:07:18-147402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:07:18-147402.cfdiReceptor.Rfc:HOL6211226N7
2022-03-11 10:07:18-147402.cfdiComprobante.Fech:3/11/2022 10:06:46 AM
2022-03-11 10:07:18-147402.cfdiComprobante.Total:600.00
2022-03-11 10:07:18-147402.Folio Generado:FE223498
2022-03-11 10:07:18-147402.Timbre Fiscal:A87B4659-D550-43A5-A86D-4F56230F314A
2022-03-11 10:07:20-147402.Inicio Envia Factura.FE223498
2022-03-11 10:07:22-147402.Fin Envia Factura.FE223498
2022-03-11 10:07:22-147402.Proceso finalizado. SesionId:147402 Folio Documento:MTY,1-2-0-0-577551,2,HOL6211226N7,FE
2022-03-11 10:07:22-147402.-----------------------------------------------------------FIN
2022-03-11 10:08:10-169920.-----------------------------------------------------------INI
2022-03-11 10:08:10-169920.Proceso Inicializado genera_cfdi.aspx. SesionId:169920 Folio Documento:MTY,1-2-0-0-576899,2,AME920102SS4,FE
2022-03-11 10:08:10-169920.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:08:10-169920.Tipo_R:S
2022-03-11 10:08:10-169920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:08:10-169920.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:08:10-169920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:08:10-169920.Ticket:020543922030412120102
2022-03-11 10:08:10-169920.Siguiente Folio.MTY-FE-1-2-0-0-576899
2022-03-11 10:08:10-169920.Oficina:MTY,Serie:FE,Factura:223499,FolioCFDI:10407
2022-03-11 10:08:10-169920.Modo Pruebas:False
2022-03-11 10:08:10-169920.Licencia Válida
2022-03-11 10:08:10-169920.cfdiReceptor.Rfc:AME920102SS4
2022-03-11 10:08:10-169920.Cliente:012736. Email:rafael_cuevas@yahoo.com. Boleto: 020543922030412120102. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 10:08:10-169920.FormaPago_L:AMERICAN EXPRESS
2022-03-11 10:08:10-169920.Request.FE223499
2022-03-11 10:08:10-169920.Firmar folio.FE223499
2022-03-11 10:08:10-169920.Timbrar folio.FE223499
2022-03-11 10:08:10-169920.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:08:10-169920.cfdiReceptor.Rfc:AME920102SS4
2022-03-11 10:08:10-169920.cfdiComprobante.Fech:3/11/2022 10:07:54 AM
2022-03-11 10:08:10-169920.cfdiComprobante.Total:400.00
2022-03-11 10:08:11-169920.Folio Generado:FE223499
2022-03-11 10:08:11-169920.Timbre Fiscal:434C02ED-8960-4CCF-ABFA-82ADE3F941F4
2022-03-11 10:08:12-169920.Inicio Envia Factura.FE223499
2022-03-11 10:08:14-169920.Fin Envia Factura.FE223499
2022-03-11 10:08:14-169920.Proceso finalizado. SesionId:169920 Folio Documento:MTY,1-2-0-0-576899,2,AME920102SS4,FE
2022-03-11 10:08:14-169920.-----------------------------------------------------------FIN
2022-03-11 10:10:14-155964.-----------------------------------------------------------INI
2022-03-11 10:10:14-155964.Proceso Inicializado genera_cfdi.aspx. SesionId:155964 Folio Documento:MTY,1-2-0-0-578065,2,QCS931209G49,FE
2022-03-11 10:10:14-155964.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:10:14-155964.Tipo_R:S
2022-03-11 10:10:14-155964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:10:14-155964.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:10:14-155964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:10:14-155964.Ticket:270500522030901220030
2022-03-11 10:10:14-155964.Siguiente Folio.MTY-FE-1-2-0-0-578065
2022-03-11 10:10:14-155964.Oficina:MTY,Serie:FE,Factura:223500,FolioCFDI:10408
2022-03-11 10:10:14-155964.Modo Pruebas:False
2022-03-11 10:10:14-155964.Licencia Válida
2022-03-11 10:10:14-155964.cfdiReceptor.Rfc:QCS931209G49
2022-03-11 10:10:14-155964.Cliente:104582. Email:dortiz@qualitas.com.mx. Boleto: 270500522030901220030. Total: 850.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 10:10:14-155964.FormaPago_L:EFECTIVO
2022-03-11 10:10:14-155964.Request.FE223500
2022-03-11 10:10:14-155964.Firmar folio.FE223500
2022-03-11 10:10:15-155964.Timbrar folio.FE223500
2022-03-11 10:10:15-155964.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:10:15-155964.cfdiReceptor.Rfc:QCS931209G49
2022-03-11 10:10:15-155964.cfdiComprobante.Fech:3/11/2022 10:09:17 AM
2022-03-11 10:10:15-155964.cfdiComprobante.Total:850.00
2022-03-11 10:10:15-155964.Folio Generado:FE223500
2022-03-11 10:10:15-155964.Timbre Fiscal:8C287C93-BC5C-4B1A-A9D2-65500A9833D0
2022-03-11 10:10:17-155964.Inicio Envia Factura.FE223500
2022-03-11 10:10:19-155964.Fin Envia Factura.FE223500
2022-03-11 10:10:19-155964.Proceso finalizado. SesionId:155964 Folio Documento:MTY,1-2-0-0-578065,2,QCS931209G49,FE
2022-03-11 10:10:19-155964.-----------------------------------------------------------FIN
2022-03-11 10:21:15-176351.-----------------------------------------------------------INI
2022-03-11 10:21:15-176351.Proceso Inicializado genera_cfdi.aspx. SesionId:176351 Folio Documento:MTY,1-2-0-0-576418,2,IBI061030GD4,FE
2022-03-11 10:21:15-176351.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:21:15-176351.Tipo_R:S
2022-03-11 10:21:15-176351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:21:15-176351.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:21:15-176351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:21:15-176351.Ticket:130500522030218080184
2022-03-11 10:21:15-176351.Siguiente Folio.MTY-FE-1-2-0-0-576418
2022-03-11 10:21:15-176351.Oficina:MTY,Serie:FE,Factura:223501,FolioCFDI:10409
2022-03-11 10:21:15-176351.Modo Pruebas:False
2022-03-11 10:21:15-176351.Licencia Válida
2022-03-11 10:21:16-176351.cfdiReceptor.Rfc:IBI061030GD4
2022-03-11 10:21:16-176351.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 130500522030218080184. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-11 10:21:16-176351.FormaPago_L:AMERICAN EXPRESS
2022-03-11 10:21:16-176351.Request.FE223501
2022-03-11 10:21:16-176351.Firmar folio.FE223501
2022-03-11 10:21:16-176351.Timbrar folio.FE223501
2022-03-11 10:21:16-176351.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:21:16-176351.cfdiReceptor.Rfc:IBI061030GD4
2022-03-11 10:21:16-176351.cfdiComprobante.Fech:3/11/2022 10:21:08 AM
2022-03-11 10:21:16-176351.cfdiComprobante.Total:700.00
2022-03-11 10:21:16-176351.Folio Generado:FE223501
2022-03-11 10:21:16-176351.Timbre Fiscal:9C3D70FE-F710-49C4-B892-98858B16451F
2022-03-11 10:21:18-176351.Inicio Envia Factura.FE223501
2022-03-11 10:21:20-176351.Fin Envia Factura.FE223501
2022-03-11 10:21:20-176351.Proceso finalizado. SesionId:176351 Folio Documento:MTY,1-2-0-0-576418,2,IBI061030GD4,FE
2022-03-11 10:21:20-176351.-----------------------------------------------------------FIN
2022-03-11 10:23:44-180276.-----------------------------------------------------------INI
2022-03-11 10:23:44-180276.Proceso Inicializado genera_cfdi.aspx. SesionId:180276 Folio Documento:MTY,1-2-0-0-578367,2,KEL590715PH5,FE
2022-03-11 10:23:44-180276.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:23:44-180276.Tipo_R:S
2022-03-11 10:23:44-180276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:23:44-180276.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:23:44-180276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:23:44-180276.Ticket:160500222030921540260
2022-03-11 10:23:44-180276.Siguiente Folio.MTY-FE-1-2-0-0-578367
2022-03-11 10:23:44-180276.Oficina:MTY,Serie:FE,Factura:223502,FolioCFDI:10410
2022-03-11 10:23:44-180276.Modo Pruebas:False
2022-03-11 10:23:44-180276.Licencia Válida
2022-03-11 10:23:44-180276.cfdiReceptor.Rfc:KEL590715PH5
2022-03-11 10:23:44-180276.Cliente:103717. Email:pizanoc@koblenz.com. Boleto: 160500222030921540260. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 10:23:44-180276.FormaPago_L:EFECTIVO
2022-03-11 10:23:44-180276.Request.FE223502
2022-03-11 10:23:44-180276.Firmar folio.FE223502
2022-03-11 10:23:44-180276.Timbrar folio.FE223502
2022-03-11 10:23:44-180276.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:23:44-180276.cfdiReceptor.Rfc:KEL590715PH5
2022-03-11 10:23:44-180276.cfdiComprobante.Fech:3/11/2022 10:23:02 AM
2022-03-11 10:23:44-180276.cfdiComprobante.Total:350.00
2022-03-11 10:23:45-180276.Folio Generado:FE223502
2022-03-11 10:23:45-180276.Timbre Fiscal:B1BADE7F-532E-4ADB-B989-3AFAFB530E5B
2022-03-11 10:23:47-180276.Inicio Envia Factura.FE223502
2022-03-11 10:23:48-180276.Fin Envia Factura.FE223502
2022-03-11 10:23:48-180276.Proceso finalizado. SesionId:180276 Folio Documento:MTY,1-2-0-0-578367,2,KEL590715PH5,FE
2022-03-11 10:23:48-180276.-----------------------------------------------------------FIN
2022-03-11 10:27:35-209294.-----------------------------------------------------------INI
2022-03-11 10:27:35-209294.Proceso Inicializado genera_cfdi.aspx. SesionId:209294 Folio Documento:MTY,1-1-2-6425-109103,2,PRE820415237,FE
2022-03-11 10:27:35-209294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:27:35-209294.Tipo_R:S
2022-03-11 10:27:35-209294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:27:35-209294.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:27:35-209294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:27:35-209294.Ticket:011109103
2022-03-11 10:27:35-209294.Siguiente Folio.MTY-FE-1-1-2-6425-109103
2022-03-11 10:27:35-209294.Oficina:MTY,Serie:FE,Factura:223503,FolioCFDI:10411
2022-03-11 10:27:35-209294.Modo Pruebas:False
2022-03-11 10:27:35-209294.Licencia Válida
2022-03-11 10:27:35-209294.cfdiReceptor.Rfc:PRE820415237
2022-03-11 10:27:35-209294.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011109103. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 10:27:35-209294.FormaPago_L:VISA CREDITO
2022-03-11 10:27:35-209294.Request.FE223503
2022-03-11 10:27:35-209294.Firmar folio.FE223503
2022-03-11 10:27:35-209294.Timbrar folio.FE223503
2022-03-11 10:27:35-209294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:27:35-209294.cfdiReceptor.Rfc:PRE820415237
2022-03-11 10:27:35-209294.cfdiComprobante.Fech:3/11/2022 10:27:21 AM
2022-03-11 10:27:35-209294.cfdiComprobante.Total:350.00
2022-03-11 10:27:36-209294.Folio Generado:FE223503
2022-03-11 10:27:36-209294.Timbre Fiscal:ED8D93D8-30ED-4525-8438-218822FBDC7D
2022-03-11 10:27:37-209294.Inicio Envia Factura.FE223503
2022-03-11 10:27:39-209294.Fin Envia Factura.FE223503
2022-03-11 10:27:39-209294.Proceso finalizado. SesionId:209294 Folio Documento:MTY,1-1-2-6425-109103,2,PRE820415237,FE
2022-03-11 10:27:39-209294.-----------------------------------------------------------FIN
2022-03-11 10:30:05-190609.-----------------------------------------------------------INI
2022-03-11 10:30:05-190609.Proceso Inicializado genera_cfdi.aspx. SesionId:190609 Folio Documento:MTY,1-1-2-6428-109184,2,ELM4309211L3,FE
2022-03-11 10:30:05-190609.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:30:05-190609.Tipo_R:S
2022-03-11 10:30:05-190609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:30:05-190609.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:30:05-190609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:30:05-190609.Ticket:011109184
2022-03-11 10:30:05-190609.Siguiente Folio.MTY-FE-1-1-2-6428-109184
2022-03-11 10:30:05-190609.Oficina:MTY,Serie:FE,Factura:223504,FolioCFDI:10412
2022-03-11 10:30:05-190609.Modo Pruebas:False
2022-03-11 10:30:05-190609.Licencia Válida
2022-03-11 10:30:05-190609.cfdiReceptor.Rfc:ELM4309211L3
2022-03-11 10:30:05-190609.Cliente:038057. Email:rcolivares68@gmail.com. Boleto: 011109184. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 10:30:05-190609.FormaPago_L:MASTERCARD CREDITO
2022-03-11 10:30:05-190609.Request.FE223504
2022-03-11 10:30:05-190609.Firmar folio.FE223504
2022-03-11 10:30:05-190609.Timbrar folio.FE223504
2022-03-11 10:30:05-190609.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:30:05-190609.cfdiReceptor.Rfc:ELM4309211L3
2022-03-11 10:30:05-190609.cfdiComprobante.Fech:3/11/2022 10:27:06 AM
2022-03-11 10:30:05-190609.cfdiComprobante.Total:370.00
2022-03-11 10:30:06-190609.Folio Generado:FE223504
2022-03-11 10:30:06-190609.Timbre Fiscal:EE41EE40-E2E4-48A2-AB3C-3624E95FDFDE
2022-03-11 10:30:07-190609.Inicio Envia Factura.FE223504
2022-03-11 10:30:09-190609.Fin Envia Factura.FE223504
2022-03-11 10:30:09-190609.Proceso finalizado. SesionId:190609 Folio Documento:MTY,1-1-2-6428-109184,2,ELM4309211L3,FE
2022-03-11 10:30:09-190609.-----------------------------------------------------------FIN
2022-03-11 10:31:53-230564.-----------------------------------------------------------INI
2022-03-11 10:31:53-230564.Proceso Inicializado genera_cfdi.aspx. SesionId:230564 Folio Documento:MTY,1-2-0-0-577471,2,TQM8612184N3,FE
2022-03-11 10:31:53-230564.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:31:53-230564.Tipo_R:S
2022-03-11 10:31:53-230564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:31:53-230564.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:31:53-230564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:31:53-230564.Ticket:350500422030422160263
2022-03-11 10:31:53-230564.Siguiente Folio.MTY-FE-1-2-0-0-577471
2022-03-11 10:31:53-230564.Oficina:MTY,Serie:FE,Factura:223505,FolioCFDI:10413
2022-03-11 10:31:53-230564.Modo Pruebas:False
2022-03-11 10:31:53-230564.Licencia Válida
2022-03-11 10:31:53-230564.cfdiReceptor.Rfc:TQM8612184N3
2022-03-11 10:31:53-230564.Cliente:089363. Email:pfrrnm@hotmail.com. Boleto: 350500422030422160263. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 10:31:53-230564.FormaPago_L:VISA
2022-03-11 10:31:53-230564.Request.FE223505
2022-03-11 10:31:53-230564.Firmar folio.FE223505
2022-03-11 10:31:53-230564.Timbrar folio.FE223505
2022-03-11 10:31:53-230564.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:31:53-230564.cfdiReceptor.Rfc:TQM8612184N3
2022-03-11 10:31:53-230564.cfdiComprobante.Fech:3/11/2022 10:31:44 AM
2022-03-11 10:31:53-230564.cfdiComprobante.Total:600.00
2022-03-11 10:31:54-230564.Folio Generado:FE223505
2022-03-11 10:31:54-230564.Timbre Fiscal:F811ED08-0A53-401F-B720-2571ADF69164
2022-03-11 10:31:55-230564.Inicio Envia Factura.FE223505
2022-03-11 10:31:57-230564.Fin Envia Factura.FE223505
2022-03-11 10:31:57-230564.Proceso finalizado. SesionId:230564 Folio Documento:MTY,1-2-0-0-577471,2,TQM8612184N3,FE
2022-03-11 10:31:57-230564.-----------------------------------------------------------FIN
2022-03-11 10:33:05-211811.-----------------------------------------------------------INI
2022-03-11 10:33:05-211811.Proceso Inicializado genera_cfdi.aspx. SesionId:211811 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-11 10:33:05-211811.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:33:05-211811.Tipo_R:S
2022-03-11 10:33:05-211811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:33:05-211811.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:33:05-211811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:33:05-211811.Ticket:320500522030518000134
2022-03-11 10:33:05-211811.Siguiente Folio.MTY-FE-1-2-0-0-577508
2022-03-11 10:33:05-211811.Oficina:MTY,Serie:FE,Factura:223506,FolioCFDI:10414
2022-03-11 10:33:05-211811.Modo Pruebas:False
2022-03-11 10:33:05-211811.Licencia Válida
2022-03-11 10:33:05-211811.cfdiReceptor.Rfc:CTR000410NZE
2022-03-11 10:33:05-211811.Cliente:104583. Email:ruthanali.ochoa@cemex.com. Boleto: 320500522030518000134. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-11 10:33:05-211811.FormaPago_L:VISA
2022-03-11 10:33:05-211811.Request.FE223506
2022-03-11 10:33:05-211811.Firmar folio.FE223506
2022-03-11 10:33:06-211811.Timbrar folio.FE223506
2022-03-11 10:33:06-211811.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:33:06-211811.cfdiReceptor.Rfc:CTR000410NZE
2022-03-11 10:33:06-211811.cfdiComprobante.Fech:3/11/2022 10:31:16 AM
2022-03-11 10:33:06-211811.cfdiComprobante.Total:650.00
2022-03-11 10:33:06-211811.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/11/2022 10:33:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4ad755dc-ee22-4866-8822-4acf739873d3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CTR000410NZE' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTR000410NZE' no se encuentra en la lista lRFC con fecha '2022-03-11'}
2022-03-11 10:33:06-211811.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-11 10:36:11-211811.-----------------------------------------------------------INI
2022-03-11 10:36:11-211811.Proceso Inicializado genera_cfdi.aspx. SesionId:211811 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-11 10:36:11-211811.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:36:11-211811.Tipo_R:S
2022-03-11 10:36:11-211811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:36:11-211811.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:36:11-211811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:36:11-211811.Ticket:320500522030518000134
2022-03-11 10:36:11-211811.Oficina:MTY,Serie:FE,Factura:223506,FolioCFDI:10414
2022-03-11 10:36:11-211811.Modo Pruebas:False
2022-03-11 10:36:11-211811.Licencia Válida
2022-03-11 10:36:11-211811.cfdiReceptor.Rfc:CTR000410NZE
2022-03-11 10:36:11-211811.Cliente:104583. Email:ruthanali.ochoa@cemex.com. Boleto: 320500522030518000134. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-11 10:36:11-211811.FormaPago_L:VISA
2022-03-11 10:36:11-211811.Request.FE223506
2022-03-11 10:36:11-211811.Firmar folio.FE223506
2022-03-11 10:36:11-211811.Timbrar folio.FE223506
2022-03-11 10:36:11-211811.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:36:11-211811.cfdiReceptor.Rfc:CTR000410NZE
2022-03-11 10:36:11-211811.cfdiComprobante.Fech:3/11/2022 10:31:16 AM
2022-03-11 10:36:11-211811.cfdiComprobante.Total:650.00
2022-03-11 10:36:12-211811.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/11/2022 10:36:11 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d04c3954-c7c4-43b9-a89d-cf3c680778e7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CTR000410NZE' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTR000410NZE' no se encuentra en la lista lRFC con fecha '2022-03-11'}
2022-03-11 10:36:12-211811.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-11 10:38:45-243094.-----------------------------------------------------------INI
2022-03-11 10:38:45-243094.Proceso Inicializado genera_cfdi.aspx. SesionId:243094 Folio Documento:MTY,1-2-0-0-578368,2,TTR990621JJ0,FE
2022-03-11 10:38:45-243094.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:38:45-243094.Tipo_R:S
2022-03-11 10:38:45-243094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:38:45-243094.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:38:45-243094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:38:45-243094.Ticket:170500222030921570261
2022-03-11 10:38:45-243094.Siguiente Folio.MTY-FE-1-2-0-0-578368
2022-03-11 10:38:45-243094.Oficina:MTY,Serie:FE,Factura:223507,FolioCFDI:10414
2022-03-11 10:38:45-243094.Modo Pruebas:False
2022-03-11 10:38:45-243094.Licencia Válida
2022-03-11 10:38:45-243094.cfdiReceptor.Rfc:TTR990621JJ0
2022-03-11 10:38:45-243094.Cliente:104585. Email:jarrieta@traktransportaciones.com.mx. Boleto: 170500222030921570261. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 10:38:45-243094.FormaPago_L:MASTERCARD
2022-03-11 10:38:45-243094.Request.FE223507
2022-03-11 10:38:45-243094.Firmar folio.FE223507
2022-03-11 10:38:45-243094.Timbrar folio.FE223507
2022-03-11 10:38:45-243094.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:38:45-243094.cfdiReceptor.Rfc:TTR990621JJ0
2022-03-11 10:38:45-243094.cfdiComprobante.Fech:3/11/2022 10:36:39 AM
2022-03-11 10:38:45-243094.cfdiComprobante.Total:350.00
2022-03-11 10:38:46-243094.Folio Generado:FE223507
2022-03-11 10:38:46-243094.Timbre Fiscal:B0A7490D-B775-4D5C-872B-368CDDCA30BC
2022-03-11 10:38:47-243094.Inicio Envia Factura.FE223507
2022-03-11 10:38:49-243094.Fin Envia Factura.FE223507
2022-03-11 10:38:49-243094.Proceso finalizado. SesionId:243094 Folio Documento:MTY,1-2-0-0-578368,2,TTR990621JJ0,FE
2022-03-11 10:38:49-243094.-----------------------------------------------------------FIN
2022-03-11 10:40:27-220053.-----------------------------------------------------------INI
2022-03-11 10:40:27-220053.Proceso Inicializado genera_cfdi.aspx. SesionId:220053 Folio Documento:MTY,1-1-2-6428-109188,2,ELM4309211L3,FE
2022-03-11 10:40:27-220053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:40:27-220053.Tipo_R:S
2022-03-11 10:40:27-220053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:40:27-220053.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:40:27-220053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:40:27-220053.Ticket:011109188
2022-03-11 10:40:27-220053.Siguiente Folio.MTY-FE-1-1-2-6428-109188
2022-03-11 10:40:27-220053.Oficina:MTY,Serie:FE,Factura:223508,FolioCFDI:10415
2022-03-11 10:40:27-220053.Modo Pruebas:False
2022-03-11 10:40:27-220053.Licencia Válida
2022-03-11 10:40:27-220053.cfdiReceptor.Rfc:ELM4309211L3
2022-03-11 10:40:27-220053.Cliente:104584. Email:azua_hector@lilly.com. Boleto: 011109188. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 10:40:27-220053.FormaPago_L:MASTERCARD CREDITO
2022-03-11 10:40:27-220053.Request.FE223508
2022-03-11 10:40:27-220053.Firmar folio.FE223508
2022-03-11 10:40:27-220053.Timbrar folio.FE223508
2022-03-11 10:40:27-220053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:40:27-220053.cfdiReceptor.Rfc:ELM4309211L3
2022-03-11 10:40:27-220053.cfdiComprobante.Fech:3/11/2022 10:31:44 AM
2022-03-11 10:40:27-220053.cfdiComprobante.Total:350.00
2022-03-11 10:40:28-220053.Folio Generado:FE223508
2022-03-11 10:40:28-220053.Timbre Fiscal:E9E072AA-1C1B-4425-A4A8-75266F135F46
2022-03-11 10:40:29-220053.Inicio Envia Factura.FE223508
2022-03-11 10:40:31-220053.Fin Envia Factura.FE223508
2022-03-11 10:40:31-220053.Proceso finalizado. SesionId:220053 Folio Documento:MTY,1-1-2-6428-109188,2,ELM4309211L3,FE
2022-03-11 10:40:31-220053.-----------------------------------------------------------FIN
2022-03-11 10:47:23-251682.-----------------------------------------------------------INI
2022-03-11 10:47:23-251682.Proceso Inicializado genera_cfdi.aspx. SesionId:251682 Folio Documento:MTY,1-2-0-0-576865,2,ANX940223JQ0,FE
2022-03-11 10:47:23-251682.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:47:23-251682.Tipo_R:S
2022-03-11 10:47:23-251682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:47:23-251682.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:47:23-251682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:47:23-251682.Ticket:330500122030320170191
2022-03-11 10:47:23-251682.Siguiente Folio.MTY-FE-1-2-0-0-576865
2022-03-11 10:47:23-251682.Oficina:MTY,Serie:FE,Factura:223509,FolioCFDI:10416
2022-03-11 10:47:23-251682.Modo Pruebas:False
2022-03-11 10:47:23-251682.Licencia Válida
2022-03-11 10:47:23-251682.cfdiReceptor.Rfc:ANX940223JQ0
2022-03-11 10:47:23-251682.Cliente:093494. Email:miriam.rojas@alen.com.mx. Boleto: 330500122030320170191. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-11 10:47:23-251682.FormaPago_L:EFECTIVO
2022-03-11 10:47:23-251682.Request.FE223509
2022-03-11 10:47:23-251682.Firmar folio.FE223509
2022-03-11 10:47:23-251682.Timbrar folio.FE223509
2022-03-11 10:47:23-251682.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:47:23-251682.cfdiReceptor.Rfc:ANX940223JQ0
2022-03-11 10:47:23-251682.cfdiComprobante.Fech:3/11/2022 10:45:20 AM
2022-03-11 10:47:23-251682.cfdiComprobante.Total:300.00
2022-03-11 10:47:23-251682.Folio Generado:FE223509
2022-03-11 10:47:23-251682.Timbre Fiscal:D2ADF152-2173-4F3F-B884-ABD7AFDE2C34
2022-03-11 10:47:25-251682.Inicio Envia Factura.FE223509
2022-03-11 10:47:30-251682.Fin Envia Factura.FE223509
2022-03-11 10:47:30-251682.Proceso finalizado. SesionId:251682 Folio Documento:MTY,1-2-0-0-576865,2,ANX940223JQ0,FE
2022-03-11 10:47:30-251682.-----------------------------------------------------------FIN
2022-03-11 10:49:32-275467.-----------------------------------------------------------INI
2022-03-11 10:49:32-275467.Proceso Inicializado genera_cfdi.aspx. SesionId:275467 Folio Documento:MTY,1-2-0-0-577719,2,SIT0711054M2,FE
2022-03-11 10:49:32-275467.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:49:32-275467.Tipo_R:S
2022-03-11 10:49:32-275467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:49:32-275467.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:49:32-275467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:49:32-275467.Ticket:230507322030715290213
2022-03-11 10:49:32-275467.Siguiente Folio.MTY-FE-1-2-0-0-577719
2022-03-11 10:49:32-275467.Oficina:MTY,Serie:FE,Factura:223510,FolioCFDI:10417
2022-03-11 10:49:32-275467.Modo Pruebas:False
2022-03-11 10:49:32-275467.Licencia Válida
2022-03-11 10:49:32-275467.cfdiReceptor.Rfc:SIT0711054M2
2022-03-11 10:49:32-275467.Cliente:094536. Email:jalmanzar@sitsa.com.mx. Boleto: 230507322030715290213. Total: 900.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 10:49:32-275467.FormaPago_L:VISA
2022-03-11 10:49:32-275467.Request.FE223510
2022-03-11 10:49:32-275467.Firmar folio.FE223510
2022-03-11 10:49:32-275467.Timbrar folio.FE223510
2022-03-11 10:49:32-275467.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:49:32-275467.cfdiReceptor.Rfc:SIT0711054M2
2022-03-11 10:49:32-275467.cfdiComprobante.Fech:3/11/2022 10:49:09 AM
2022-03-11 10:49:32-275467.cfdiComprobante.Total:900.00
2022-03-11 10:49:33-275467.Folio Generado:FE223510
2022-03-11 10:49:33-275467.Timbre Fiscal:05217FFE-3A12-4232-9772-78410AAB2B8E
2022-03-11 10:49:35-275467.Inicio Envia Factura.FE223510
2022-03-11 10:49:37-275467.Fin Envia Factura.FE223510
2022-03-11 10:49:37-275467.Proceso finalizado. SesionId:275467 Folio Documento:MTY,1-2-0-0-577719,2,SIT0711054M2,FE
2022-03-11 10:49:37-275467.-----------------------------------------------------------FIN
2022-03-11 10:52:53-283188.-----------------------------------------------------------INI
2022-03-11 10:52:53-283188.Proceso Inicializado genera_cfdi.aspx. SesionId:283188 Folio Documento:MTY,1-2-0-0-578028,2,KMA160722U2A,FE
2022-03-11 10:52:53-283188.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:52:53-283188.Tipo_R:S
2022-03-11 10:52:53-283188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:52:53-283188.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:52:53-283188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:52:53-283188.Ticket:190500522030909220095
2022-03-11 10:52:53-283188.Siguiente Folio.MTY-FE-1-2-0-0-578028
2022-03-11 10:52:53-283188.Oficina:MTY,Serie:FE,Factura:223511,FolioCFDI:10418
2022-03-11 10:52:53-283188.Modo Pruebas:False
2022-03-11 10:52:53-283188.Licencia Válida
2022-03-11 10:52:53-283188.cfdiReceptor.Rfc:KMA160722U2A
2022-03-11 10:52:53-283188.Cliente:104586. Email:robertotejob@gmail.com. Boleto: 190500522030909220095. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 10:52:53-283188.FormaPago_L:EFECTIVO
2022-03-11 10:52:53-283188.Request.FE223511
2022-03-11 10:52:53-283188.Firmar folio.FE223511
2022-03-11 10:52:53-283188.Timbrar folio.FE223511
2022-03-11 10:52:53-283188.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:52:53-283188.cfdiReceptor.Rfc:KMA160722U2A
2022-03-11 10:52:53-283188.cfdiComprobante.Fech:3/11/2022 10:52:45 AM
2022-03-11 10:52:53-283188.cfdiComprobante.Total:700.00
2022-03-11 10:52:54-283188.Folio Generado:FE223511
2022-03-11 10:52:54-283188.Timbre Fiscal:A973D0A7-7663-435C-82A2-CDF02A33281B
2022-03-11 10:52:56-283188.Inicio Envia Factura.FE223511
2022-03-11 10:52:57-283188.Fin Envia Factura.FE223511
2022-03-11 10:52:57-283188.Proceso finalizado. SesionId:283188 Folio Documento:MTY,1-2-0-0-578028,2,KMA160722U2A,FE
2022-03-11 10:52:57-283188.-----------------------------------------------------------FIN
2022-03-11 10:52:58-269269.-----------------------------------------------------------INI
2022-03-11 10:52:58-269269.Proceso Inicializado genera_cfdi.aspx. SesionId:269269 Folio Documento:MTY,1-2-0-0-578160,2,INM931019BR7,FE
2022-03-11 10:52:58-269269.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:52:58-269269.Tipo_R:S
2022-03-11 10:52:58-269269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:52:58-269269.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:52:58-269269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:52:58-269269.Ticket:310500322030819360256
2022-03-11 10:52:58-269269.Siguiente Folio.MTY-FE-1-2-0-0-578160
2022-03-11 10:52:58-269269.Oficina:MTY,Serie:FE,Factura:223512,FolioCFDI:10419
2022-03-11 10:52:58-269269.Modo Pruebas:False
2022-03-11 10:52:58-269269.Licencia Válida
2022-03-11 10:52:58-269269.cfdiReceptor.Rfc:INM931019BR7
2022-03-11 10:52:58-269269.Cliente:007488. Email:jc.alonsomtz79@gmail.com. Boleto: 310500322030819360256. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 10:52:58-269269.FormaPago_L:EFECTIVO
2022-03-11 10:52:58-269269.Request.FE223512
2022-03-11 10:52:58-269269.Firmar folio.FE223512
2022-03-11 10:52:58-269269.Timbrar folio.FE223512
2022-03-11 10:52:58-269269.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:52:58-269269.cfdiReceptor.Rfc:INM931019BR7
2022-03-11 10:52:58-269269.cfdiComprobante.Fech:3/11/2022 10:46:44 AM
2022-03-11 10:52:58-269269.cfdiComprobante.Total:450.00
2022-03-11 10:52:58-269269.Folio Generado:FE223512
2022-03-11 10:52:58-269269.Timbre Fiscal:23BD03E1-54B5-49EE-8F2C-63592E3F2AED
2022-03-11 10:53:00-269269.Inicio Envia Factura.FE223512
2022-03-11 10:53:01-269269.Fin Envia Factura.FE223512
2022-03-11 10:53:01-269269.Proceso finalizado. SesionId:269269 Folio Documento:MTY,1-2-0-0-578160,2,INM931019BR7,FE
2022-03-11 10:53:01-269269.-----------------------------------------------------------FIN
2022-03-11 10:58:05-292304.-----------------------------------------------------------INI
2022-03-11 10:58:05-292304.Proceso Inicializado genera_cfdi.aspx. SesionId:292304 Folio Documento:MTY,1-2-0-0-578113,2,VAM140630FL1,FE
2022-03-11 10:58:05-292304.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 10:58:05-292304.Tipo_R:S
2022-03-11 10:58:05-292304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 10:58:05-292304.Server:ACOSRV5 Base:DBSAC7
2022-03-11 10:58:05-292304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 10:58:05-292304.Ticket:320500322030810220109
2022-03-11 10:58:05-292304.Siguiente Folio.MTY-FE-1-2-0-0-578113
2022-03-11 10:58:05-292304.Oficina:MTY,Serie:FE,Factura:223513,FolioCFDI:10420
2022-03-11 10:58:05-292304.Modo Pruebas:False
2022-03-11 10:58:05-292304.Licencia Válida
2022-03-11 10:58:05-292304.cfdiReceptor.Rfc:VAM140630FL1
2022-03-11 10:58:05-292304.Cliente:104587. Email:jonathan.g.r74@gmail.com. Boleto: 320500322030810220109. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 10:58:05-292304.FormaPago_L:VISA
2022-03-11 10:58:05-292304.Request.FE223513
2022-03-11 10:58:05-292304.Firmar folio.FE223513
2022-03-11 10:58:05-292304.Timbrar folio.FE223513
2022-03-11 10:58:05-292304.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 10:58:05-292304.cfdiReceptor.Rfc:VAM140630FL1
2022-03-11 10:58:05-292304.cfdiComprobante.Fech:3/11/2022 10:58:01 AM
2022-03-11 10:58:05-292304.cfdiComprobante.Total:450.00
2022-03-11 10:58:06-292304.Folio Generado:FE223513
2022-03-11 10:58:06-292304.Timbre Fiscal:0812023C-8EBE-42ED-9FF5-401CE9EBCA0B
2022-03-11 10:58:08-292304.Inicio Envia Factura.FE223513
2022-03-11 10:58:10-292304.Fin Envia Factura.FE223513
2022-03-11 10:58:10-292304.Proceso finalizado. SesionId:292304 Folio Documento:MTY,1-2-0-0-578113,2,VAM140630FL1,FE
2022-03-11 10:58:10-292304.-----------------------------------------------------------FIN
2022-03-11 11:06:05-305137.-----------------------------------------------------------INI
2022-03-11 11:06:05-305137.Proceso Inicializado genera_cfdi.aspx. SesionId:305137 Folio Documento:MTY,1-2-0-0-578474,2,OOZC830619RMA,FE
2022-03-11 11:06:05-305137.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:06:05-305137.Tipo_R:S
2022-03-11 11:06:05-305137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:06:05-305137.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:06:05-305137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:06:05-305137.Ticket:020560922031008250059
2022-03-11 11:06:05-305137.Siguiente Folio.MTY-FE-1-2-0-0-578474
2022-03-11 11:06:06-305137.Oficina:MTY,Serie:FE,Factura:223514,FolioCFDI:10421
2022-03-11 11:06:06-305137.Modo Pruebas:False
2022-03-11 11:06:06-305137.Licencia Válida
2022-03-11 11:06:06-305137.cfdiReceptor.Rfc:OOZC830619RMA
2022-03-11 11:06:06-305137.Cliente:089263. Email:mdta_carmenolmosz@hotmail.com. Boleto: 020560922031008250059. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 11:06:06-305137.FormaPago_L:AMERICAN EXPRESS
2022-03-11 11:06:06-305137.Request.FE223514
2022-03-11 11:06:06-305137.Firmar folio.FE223514
2022-03-11 11:06:06-305137.Timbrar folio.FE223514
2022-03-11 11:06:06-305137.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:06:06-305137.cfdiReceptor.Rfc:OOZC830619RMA
2022-03-11 11:06:06-305137.cfdiComprobante.Fech:3/11/2022 11:02:59 AM
2022-03-11 11:06:06-305137.cfdiComprobante.Total:500.00
2022-03-11 11:06:06-305137.Folio Generado:FE223514
2022-03-11 11:06:06-305137.Timbre Fiscal:C4AE8C44-302A-4407-A95F-95B2621ED8F2
2022-03-11 11:06:08-305137.Inicio Envia Factura.FE223514
2022-03-11 11:06:09-305137.Fin Envia Factura.FE223514
2022-03-11 11:06:09-305137.Proceso finalizado. SesionId:305137 Folio Documento:MTY,1-2-0-0-578474,2,OOZC830619RMA,FE
2022-03-11 11:06:09-305137.-----------------------------------------------------------FIN
2022-03-11 11:13:43-319551.-----------------------------------------------------------INI
2022-03-11 11:13:43-319551.Proceso Inicializado genera_cfdi.aspx. SesionId:319551 Folio Documento:MTY,1-1-2-6433-109258,2,SCM160316II0,FE
2022-03-11 11:13:43-319551.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:13:43-319551.Tipo_R:S
2022-03-11 11:13:43-319551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:13:43-319551.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:13:43-319551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:13:43-319551.Ticket:011109258
2022-03-11 11:13:43-319551.Siguiente Folio.MTY-FE-1-1-2-6433-109258
2022-03-11 11:13:43-319551.Oficina:MTY,Serie:FE,Factura:223515,FolioCFDI:10422
2022-03-11 11:13:43-319551.Modo Pruebas:False
2022-03-11 11:13:43-319551.Licencia Válida
2022-03-11 11:13:43-319551.cfdiReceptor.Rfc:SCM160316II0
2022-03-11 11:13:43-319551.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011109258. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 11:13:43-319551.FormaPago_L:VISA CREDITO
2022-03-11 11:13:43-319551.Request.FE223515
2022-03-11 11:13:43-319551.Firmar folio.FE223515
2022-03-11 11:13:43-319551.Timbrar folio.FE223515
2022-03-11 11:13:43-319551.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:13:43-319551.cfdiReceptor.Rfc:SCM160316II0
2022-03-11 11:13:43-319551.cfdiComprobante.Fech:3/11/2022 11:13:34 AM
2022-03-11 11:13:43-319551.cfdiComprobante.Total:350.00
2022-03-11 11:13:44-319551.Folio Generado:FE223515
2022-03-11 11:13:44-319551.Timbre Fiscal:990BB028-100A-4B56-9B81-BF416591F1F0
2022-03-11 11:13:45-319551.Inicio Envia Factura.FE223515
2022-03-11 11:13:47-319551.Fin Envia Factura.FE223515
2022-03-11 11:13:47-319551.Proceso finalizado. SesionId:319551 Folio Documento:MTY,1-1-2-6433-109258,2,SCM160316II0,FE
2022-03-11 11:13:47-319551.-----------------------------------------------------------FIN
2022-03-11 11:14:56-334770.-----------------------------------------------------------INI
2022-03-11 11:14:56-334770.Proceso Inicializado genera_cfdi.aspx. SesionId:334770 Folio Documento:MTY,1-1-2-6433-109259,2,SCM160316II0,FE
2022-03-11 11:14:56-334770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:14:56-334770.Tipo_R:S
2022-03-11 11:14:56-334770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:14:56-334770.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:14:56-334770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:14:56-334770.Ticket:011109259
2022-03-11 11:14:56-334770.Siguiente Folio.MTY-FE-1-1-2-6433-109259
2022-03-11 11:14:56-334770.Oficina:MTY,Serie:FE,Factura:223516,FolioCFDI:10423
2022-03-11 11:14:56-334770.Modo Pruebas:False
2022-03-11 11:14:56-334770.Licencia Válida
2022-03-11 11:14:56-334770.cfdiReceptor.Rfc:SCM160316II0
2022-03-11 11:14:56-334770.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011109259. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 11:14:56-334770.FormaPago_L:VISA CREDITO
2022-03-11 11:14:56-334770.Request.FE223516
2022-03-11 11:14:56-334770.Firmar folio.FE223516
2022-03-11 11:14:56-334770.Timbrar folio.FE223516
2022-03-11 11:14:56-334770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:14:56-334770.cfdiReceptor.Rfc:SCM160316II0
2022-03-11 11:14:56-334770.cfdiComprobante.Fech:3/11/2022 11:14:50 AM
2022-03-11 11:14:56-334770.cfdiComprobante.Total:350.00
2022-03-11 11:14:56-334770.Folio Generado:FE223516
2022-03-11 11:14:56-334770.Timbre Fiscal:754EEAF8-B5A6-4E55-B27F-2D99224FDDB9
2022-03-11 11:14:58-334770.Inicio Envia Factura.FE223516
2022-03-11 11:14:59-334770.Fin Envia Factura.FE223516
2022-03-11 11:14:59-334770.Proceso finalizado. SesionId:334770 Folio Documento:MTY,1-1-2-6433-109259,2,SCM160316II0,FE
2022-03-11 11:14:59-334770.-----------------------------------------------------------FIN
2022-03-11 11:17:05-326912.-----------------------------------------------------------INI
2022-03-11 11:17:05-326912.Proceso Inicializado genera_cfdi.aspx. SesionId:326912 Folio Documento:MTY,1-2-0-0-578029,2,EGR191028TL8,FE
2022-03-11 11:17:05-326912.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:17:05-326912.Tipo_R:S
2022-03-11 11:17:05-326912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:17:05-326912.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:17:05-326912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:17:05-326912.Ticket:200500122030909270098
2022-03-11 11:17:05-326912.Siguiente Folio.MTY-FE-1-2-0-0-578029
2022-03-11 11:17:05-326912.Oficina:MTY,Serie:FE,Factura:223517,FolioCFDI:10424
2022-03-11 11:17:05-326912.Modo Pruebas:False
2022-03-11 11:17:05-326912.Licencia Válida
2022-03-11 11:17:05-326912.cfdiReceptor.Rfc:EGR191028TL8
2022-03-11 11:17:05-326912.Cliente:089806. Email:rpozos@egla.com.mx. Boleto: 200500122030909270098. Total: 400.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 11:17:05-326912.FormaPago_L:VISA
2022-03-11 11:17:05-326912.Request.FE223517
2022-03-11 11:17:05-326912.Firmar folio.FE223517
2022-03-11 11:17:05-326912.Timbrar folio.FE223517
2022-03-11 11:17:05-326912.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:17:05-326912.cfdiReceptor.Rfc:EGR191028TL8
2022-03-11 11:17:05-326912.cfdiComprobante.Fech:3/11/2022 11:13:34 AM
2022-03-11 11:17:05-326912.cfdiComprobante.Total:400.00
2022-03-11 11:17:06-326912.Folio Generado:FE223517
2022-03-11 11:17:06-326912.Timbre Fiscal:553DEC53-A067-4A7F-AA2E-5E3BD84A1F74
2022-03-11 11:17:07-326912.Inicio Envia Factura.FE223517
2022-03-11 11:17:09-326912.Fin Envia Factura.FE223517
2022-03-11 11:17:09-326912.Proceso finalizado. SesionId:326912 Folio Documento:MTY,1-2-0-0-578029,2,EGR191028TL8,FE
2022-03-11 11:17:09-326912.-----------------------------------------------------------FIN
2022-03-11 11:37:03-344142.-----------------------------------------------------------INI
2022-03-11 11:37:03-344142.Proceso Inicializado genera_cfdi.aspx. SesionId:344142 Folio Documento:MTY,1-2-0-0-578613,2,PHI830429MG6,FE
2022-03-11 11:37:03-344142.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:37:03-344142.Tipo_R:S
2022-03-11 11:37:03-344142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:37:03-344142.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:37:03-344142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:37:03-344142.Ticket:230500522031021300246
2022-03-11 11:37:03-344142.Siguiente Folio.MTY-FE-1-2-0-0-578613
2022-03-11 11:37:03-344142.Oficina:MTY,Serie:FE,Factura:223518,FolioCFDI:10425
2022-03-11 11:37:03-344142.Modo Pruebas:False
2022-03-11 11:37:03-344142.Licencia Válida
2022-03-11 11:37:03-344142.cfdiReceptor.Rfc:PHI830429MG6
2022-03-11 11:37:03-344142.Cliente:100397. Email:yvalerio@ph.com.mx. Boleto: 230500522031021300246. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 11:37:03-344142.FormaPago_L:MASTERCARD
2022-03-11 11:37:03-344142.Request.FE223518
2022-03-11 11:37:03-344142.Firmar folio.FE223518
2022-03-11 11:37:03-344142.Timbrar folio.FE223518
2022-03-11 11:37:03-344142.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:37:03-344142.cfdiReceptor.Rfc:PHI830429MG6
2022-03-11 11:37:03-344142.cfdiComprobante.Fech:3/11/2022 11:27:31 AM
2022-03-11 11:37:03-344142.cfdiComprobante.Total:700.00
2022-03-11 11:37:04-344142.Folio Generado:FE223518
2022-03-11 11:37:04-344142.Timbre Fiscal:38F546EB-B4D9-4AEA-B7D2-2686AFE14EF4
2022-03-11 11:37:05-344142.Inicio Envia Factura.FE223518
2022-03-11 11:37:07-344142.Fin Envia Factura.FE223518
2022-03-11 11:37:07-344142.Proceso finalizado. SesionId:344142 Folio Documento:MTY,1-2-0-0-578613,2,PHI830429MG6,FE
2022-03-11 11:37:07-344142.-----------------------------------------------------------FIN
2022-03-11 11:37:53-362790.-----------------------------------------------------------INI
2022-03-11 11:37:53-362790.Proceso Inicializado genera_cfdi.aspx. SesionId:362790 Folio Documento:MTY,1-2-0-0-578637,2,WME1705046A0,FE
2022-03-11 11:37:53-362790.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:37:53-362790.Tipo_R:S
2022-03-11 11:37:53-362790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:37:53-362790.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:37:53-362790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:37:53-362790.Ticket:190500322031010170081
2022-03-11 11:37:53-362790.Siguiente Folio.MTY-FE-1-2-0-0-578637
2022-03-11 11:37:53-362790.Oficina:MTY,Serie:FE,Factura:223519,FolioCFDI:10426
2022-03-11 11:37:53-362790.Modo Pruebas:False
2022-03-11 11:37:53-362790.Licencia Válida
2022-03-11 11:37:53-362790.cfdiReceptor.Rfc:WME1705046A0
2022-03-11 11:37:53-362790.Cliente:103455. Email:alejandra.salaises@webedia-group.com. Boleto: 190500322031010170081. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 11:37:53-362790.FormaPago_L:VISA
2022-03-11 11:37:53-362790.Request.FE223519
2022-03-11 11:37:53-362790.Firmar folio.FE223519
2022-03-11 11:37:53-362790.Timbrar folio.FE223519
2022-03-11 11:37:53-362790.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:37:53-362790.cfdiReceptor.Rfc:WME1705046A0
2022-03-11 11:37:53-362790.cfdiComprobante.Fech:3/11/2022 11:32:02 AM
2022-03-11 11:37:53-362790.cfdiComprobante.Total:500.00
2022-03-11 11:37:54-362790.Folio Generado:FE223519
2022-03-11 11:37:54-362790.Timbre Fiscal:846BB6B5-6EB9-46B3-B285-13A10D99EB52
2022-03-11 11:37:55-362790.Inicio Envia Factura.FE223519
2022-03-11 11:37:56-362790.Fin Envia Factura.FE223519
2022-03-11 11:37:56-362790.Proceso finalizado. SesionId:362790 Folio Documento:MTY,1-2-0-0-578637,2,WME1705046A0,FE
2022-03-11 11:37:56-362790.-----------------------------------------------------------FIN
2022-03-11 11:44:11-350204.-----------------------------------------------------------INI
2022-03-11 11:44:11-350204.Proceso Inicializado genera_cfdi.aspx. SesionId:350204 Folio Documento:MTY,1-2-0-0-578737,2,AIN8002073EA,FE
2022-03-11 11:44:11-350204.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:44:11-350204.Tipo_R:S
2022-03-11 11:44:11-350204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:44:11-350204.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:44:11-350204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:44:11-350204.Ticket:350500422031015470157
2022-03-11 11:44:11-350204.Siguiente Folio.MTY-FE-1-2-0-0-578737
2022-03-11 11:44:11-350204.Oficina:MTY,Serie:FE,Factura:223520,FolioCFDI:10427
2022-03-11 11:44:11-350204.Modo Pruebas:False
2022-03-11 11:44:11-350204.Licencia Válida
2022-03-11 11:44:11-350204.cfdiReceptor.Rfc:AIN8002073EA
2022-03-11 11:44:11-350204.Cliente:104588. Email:sguardia@colpac.com.mx. Boleto: 350500422031015470157. Total: 570.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 11:44:11-350204.FormaPago_L:AMERICAN EXPRESS
2022-03-11 11:44:11-350204.Request.FE223520
2022-03-11 11:44:11-350204.Firmar folio.FE223520
2022-03-11 11:44:11-350204.Timbrar folio.FE223520
2022-03-11 11:44:11-350204.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:44:11-350204.cfdiReceptor.Rfc:AIN8002073EA
2022-03-11 11:44:11-350204.cfdiComprobante.Fech:3/11/2022 11:43:22 AM
2022-03-11 11:44:11-350204.cfdiComprobante.Total:570.00
2022-03-11 11:44:12-350204.Folio Generado:FE223520
2022-03-11 11:44:12-350204.Timbre Fiscal:3424E937-2828-43B2-8769-391703EB33E2
2022-03-11 11:44:14-350204.Inicio Envia Factura.FE223520
2022-03-11 11:44:15-350204.Fin Envia Factura.FE223520
2022-03-11 11:44:15-350204.Proceso finalizado. SesionId:350204 Folio Documento:MTY,1-2-0-0-578737,2,AIN8002073EA,FE
2022-03-11 11:44:15-350204.-----------------------------------------------------------FIN
2022-03-11 11:44:25-379743.-----------------------------------------------------------INI
2022-03-11 11:44:25-379743.Proceso Inicializado genera_cfdi.aspx. SesionId:379743 Folio Documento:MTY,1-2-0-0-576102,2,SMM160929EV8,FE
2022-03-11 11:44:25-379743.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:44:25-379743.Tipo_R:S
2022-03-11 11:44:25-379743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:44:25-379743.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:44:25-379743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:44:25-379743.Ticket:020500322030111260122
2022-03-11 11:44:25-379743.Siguiente Folio.MTY-FE-1-2-0-0-576102
2022-03-11 11:44:25-379743.Oficina:MTY,Serie:FE,Factura:223521,FolioCFDI:10428
2022-03-11 11:44:25-379743.Modo Pruebas:False
2022-03-11 11:44:25-379743.Licencia Válida
2022-03-11 11:44:25-379743.cfdiReceptor.Rfc:SMM160929EV8
2022-03-11 11:44:25-379743.Cliente:104589. Email:orlando.e.cordero@gmail.com. Boleto: 020500322030111260122. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-11 11:44:25-379743.FormaPago_L:VISA
2022-03-11 11:44:25-379743.Request.FE223521
2022-03-11 11:44:25-379743.Firmar folio.FE223521
2022-03-11 11:44:25-379743.Timbrar folio.FE223521
2022-03-11 11:44:25-379743.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:44:25-379743.cfdiReceptor.Rfc:SMM160929EV8
2022-03-11 11:44:25-379743.cfdiComprobante.Fech:3/11/2022 11:43:39 AM
2022-03-11 11:44:25-379743.cfdiComprobante.Total:500.00
2022-03-11 11:44:25-379743.Folio Generado:FE223521
2022-03-11 11:44:25-379743.Timbre Fiscal:E5AAFFC1-141D-4AEE-9E1C-9DB360141520
2022-03-11 11:44:27-379743.Inicio Envia Factura.FE223521
2022-03-11 11:44:28-379743.Fin Envia Factura.FE223521
2022-03-11 11:44:28-379743.Proceso finalizado. SesionId:379743 Folio Documento:MTY,1-2-0-0-576102,2,SMM160929EV8,FE
2022-03-11 11:44:28-379743.-----------------------------------------------------------FIN
2022-03-11 11:51:18-383114.-----------------------------------------------------------INI
2022-03-11 11:51:18-383114.Proceso Inicializado genera_cfdi.aspx. SesionId:383114 Folio Documento:MTY,1-2-0-0-576364,2,NCS0011019B9,FE
2022-03-11 11:51:18-383114.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:51:18-383114.Tipo_R:S
2022-03-11 11:51:18-383114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:51:18-383114.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:51:18-383114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:51:18-383114.Ticket:340500422030208570058
2022-03-11 11:51:18-383114.Siguiente Folio.MTY-FE-1-2-0-0-576364
2022-03-11 11:51:18-383114.Oficina:MTY,Serie:FE,Factura:223522,FolioCFDI:10429
2022-03-11 11:51:18-383114.Modo Pruebas:False
2022-03-11 11:51:18-383114.Licencia Válida
2022-03-11 11:51:18-383114.cfdiReceptor.Rfc:NCS0011019B9
2022-03-11 11:51:18-383114.Cliente:104043. Email:silviaespejel@natura.net. Boleto: 340500422030208570058. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-11 11:51:18-383114.FormaPago_L:MASTERCARD
2022-03-11 11:51:18-383114.Request.FE223522
2022-03-11 11:51:18-383114.Firmar folio.FE223522
2022-03-11 11:51:18-383114.Timbrar folio.FE223522
2022-03-11 11:51:18-383114.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:51:18-383114.cfdiReceptor.Rfc:NCS0011019B9
2022-03-11 11:51:18-383114.cfdiComprobante.Fech:3/11/2022 11:50:37 AM
2022-03-11 11:51:18-383114.cfdiComprobante.Total:600.00
2022-03-11 11:51:19-383114.Folio Generado:FE223522
2022-03-11 11:51:19-383114.Timbre Fiscal:E455B4CD-6FE2-4F55-A94E-33AC812E3719
2022-03-11 11:51:20-383114.Inicio Envia Factura.FE223522
2022-03-11 11:51:22-383114.Fin Envia Factura.FE223522
2022-03-11 11:51:22-383114.Proceso finalizado. SesionId:383114 Folio Documento:MTY,1-2-0-0-576364,2,NCS0011019B9,FE
2022-03-11 11:51:22-383114.-----------------------------------------------------------FIN
2022-03-11 11:57:44-392757.-----------------------------------------------------------INI
2022-03-11 11:57:44-392757.Proceso Inicializado genera_cfdi.aspx. SesionId:392757 Folio Documento:MTY,1-2-0-0-577946,2,CAN0212104V8,FE
2022-03-11 11:57:44-392757.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 11:57:44-392757.Tipo_R:S
2022-03-11 11:57:44-392757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 11:57:44-392757.Server:ACOSRV5 Base:DBSAC7
2022-03-11 11:57:44-392757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 11:57:44-392757.Ticket:020500322030820050265
2022-03-11 11:57:44-392757.Siguiente Folio.MTY-FE-1-2-0-0-577946
2022-03-11 11:57:44-392757.Oficina:MTY,Serie:FE,Factura:223523,FolioCFDI:10430
2022-03-11 11:57:44-392757.Modo Pruebas:False
2022-03-11 11:57:44-392757.Licencia Válida
2022-03-11 11:57:44-392757.cfdiReceptor.Rfc:CAN0212104V8
2022-03-11 11:57:44-392757.Cliente:041661. Email:facturacion@canhefern.com. Boleto: 020500322030820050265. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 11:57:44-392757.FormaPago_L:EFECTIVO
2022-03-11 11:57:44-392757.Request.FE223523
2022-03-11 11:57:44-392757.Firmar folio.FE223523
2022-03-11 11:57:44-392757.Timbrar folio.FE223523
2022-03-11 11:57:44-392757.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 11:57:44-392757.cfdiReceptor.Rfc:CAN0212104V8
2022-03-11 11:57:44-392757.cfdiComprobante.Fech:3/11/2022 11:57:33 AM
2022-03-11 11:57:44-392757.cfdiComprobante.Total:450.00
2022-03-11 11:57:45-392757.Folio Generado:FE223523
2022-03-11 11:57:45-392757.Timbre Fiscal:4E9E2981-107C-40F1-9E38-776B041B428C
2022-03-11 11:57:46-392757.Inicio Envia Factura.FE223523
2022-03-11 11:57:48-392757.Fin Envia Factura.FE223523
2022-03-11 11:57:48-392757.Proceso finalizado. SesionId:392757 Folio Documento:MTY,1-2-0-0-577946,2,CAN0212104V8,FE
2022-03-11 11:57:48-392757.-----------------------------------------------------------FIN
2022-03-11 12:14:05-401290.-----------------------------------------------------------INI
2022-03-11 12:14:05-401290.Proceso Inicializado genera_cfdi.aspx. SesionId:401290 Folio Documento:MTY,1-2-0-0-577855,2,BNC8507311M4,FE
2022-03-11 12:14:05-401290.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:14:05-401290.Tipo_R:S
2022-03-11 12:14:05-401290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:14:05-401290.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:14:05-401290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:14:05-401290.Ticket:310500522030807440067
2022-03-11 12:14:05-401290.Siguiente Folio.MTY-FE-1-2-0-0-577855
2022-03-11 12:14:05-401290.Oficina:MTY,Serie:FE,Factura:223524,FolioCFDI:10431
2022-03-11 12:14:05-401290.Modo Pruebas:False
2022-03-11 12:14:05-401290.Licencia Válida
2022-03-11 12:14:05-401290.cfdiReceptor.Rfc:BNC8507311M4
2022-03-11 12:14:05-401290.Cliente:104590. Email:e_mramir@bancomext.gob.mx. Boleto: 310500522030807440067. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 12:14:05-401290.FormaPago_L:VISA
2022-03-11 12:14:05-401290.Request.FE223524
2022-03-11 12:14:05-401290.Firmar folio.FE223524
2022-03-11 12:14:05-401290.Timbrar folio.FE223524
2022-03-11 12:14:05-401290.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:14:05-401290.cfdiReceptor.Rfc:BNC8507311M4
2022-03-11 12:14:05-401290.cfdiComprobante.Fech:3/11/2022 12:12:12 PM
2022-03-11 12:14:05-401290.cfdiComprobante.Total:700.00
2022-03-11 12:14:06-401290.Folio Generado:FE223524
2022-03-11 12:14:06-401290.Timbre Fiscal:ADBBA8D0-2B0D-47BC-AA08-CAFDFD06D9F4
2022-03-11 12:14:07-401290.Inicio Envia Factura.FE223524
2022-03-11 12:14:09-401290.Fin Envia Factura.FE223524
2022-03-11 12:14:09-401290.Proceso finalizado. SesionId:401290 Folio Documento:MTY,1-2-0-0-577855,2,BNC8507311M4,FE
2022-03-11 12:14:09-401290.-----------------------------------------------------------FIN
2022-03-11 12:23:39-436461.-----------------------------------------------------------INI
2022-03-11 12:23:39-436461.Proceso Inicializado genera_cfdi.aspx. SesionId:436461 Folio Documento:MTY,1-1-2-6427-109159,2,MON831222DI5,FE
2022-03-11 12:23:39-436461.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:23:39-436461.Tipo_R:S
2022-03-11 12:23:39-436461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:23:39-436461.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:23:39-436461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:23:39-436461.Ticket:011109159
2022-03-11 12:23:39-436461.Siguiente Folio.MTY-FE-1-1-2-6427-109159
2022-03-11 12:23:39-436461.Oficina:MTY,Serie:FE,Factura:223525,FolioCFDI:10432
2022-03-11 12:23:39-436461.Modo Pruebas:False
2022-03-11 12:23:39-436461.Licencia Válida
2022-03-11 12:23:39-436461.cfdiReceptor.Rfc:MON831222DI5
2022-03-11 12:23:39-436461.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011109159. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 12:23:39-436461.FormaPago_L:VISA CREDITO
2022-03-11 12:23:39-436461.Request.FE223525
2022-03-11 12:23:39-436461.Firmar folio.FE223525
2022-03-11 12:23:39-436461.Timbrar folio.FE223525
2022-03-11 12:23:39-436461.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:23:39-436461.cfdiReceptor.Rfc:MON831222DI5
2022-03-11 12:23:39-436461.cfdiComprobante.Fech:3/11/2022 12:23:31 PM
2022-03-11 12:23:39-436461.cfdiComprobante.Total:370.00
2022-03-11 12:23:40-436461.Folio Generado:FE223525
2022-03-11 12:23:40-436461.Timbre Fiscal:2B08012A-52A7-4A5A-BE31-AEA9F62F3DBC
2022-03-11 12:23:42-436461.Inicio Envia Factura.FE223525
2022-03-11 12:23:44-436461.Fin Envia Factura.FE223525
2022-03-11 12:23:44-436461.Proceso finalizado. SesionId:436461 Folio Documento:MTY,1-1-2-6427-109159,2,MON831222DI5,FE
2022-03-11 12:23:44-436461.-----------------------------------------------------------FIN
2022-03-11 12:24:04-419350.-----------------------------------------------------------INI
2022-03-11 12:24:04-419350.Proceso Inicializado genera_cfdi.aspx. SesionId:419350 Folio Documento:MTY,1-2-0-0-577823,2,TTE190924SYA,FE
2022-03-11 12:24:04-419350.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:24:04-419350.Tipo_R:S
2022-03-11 12:24:04-419350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:24:04-419350.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:24:04-419350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:24:04-419350.Ticket:310500522030718440251
2022-03-11 12:24:04-419350.Siguiente Folio.MTY-FE-1-2-0-0-577823
2022-03-11 12:24:04-419350.Oficina:MTY,Serie:FE,Factura:223526,FolioCFDI:10433
2022-03-11 12:24:04-419350.Modo Pruebas:False
2022-03-11 12:24:04-419350.Licencia Válida
2022-03-11 12:24:04-419350.cfdiReceptor.Rfc:TTE190924SYA
2022-03-11 12:24:04-419350.Cliente:104591. Email:nuriavg16@gmail.com. Boleto: 310500522030718440251. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 12:24:04-419350.FormaPago_L:AMERICAN EXPRESS
2022-03-11 12:24:04-419350.Request.FE223526
2022-03-11 12:24:05-419350.Firmar folio.FE223526
2022-03-11 12:24:05-419350.Timbrar folio.FE223526
2022-03-11 12:24:05-419350.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:24:05-419350.cfdiReceptor.Rfc:TTE190924SYA
2022-03-11 12:24:05-419350.cfdiComprobante.Fech:3/11/2022 12:21:44 PM
2022-03-11 12:24:05-419350.cfdiComprobante.Total:700.00
2022-03-11 12:24:05-419350.Folio Generado:FE223526
2022-03-11 12:24:05-419350.Timbre Fiscal:233FDDC0-27DD-4EB6-8D66-7691CAB8FC7F
2022-03-11 12:24:06-419350.Inicio Envia Factura.FE223526
2022-03-11 12:24:08-419350.Fin Envia Factura.FE223526
2022-03-11 12:24:08-419350.Proceso finalizado. SesionId:419350 Folio Documento:MTY,1-2-0-0-577823,2,TTE190924SYA,FE
2022-03-11 12:24:08-419350.-----------------------------------------------------------FIN
2022-03-11 12:24:30-442978.-----------------------------------------------------------INI
2022-03-11 12:24:30-442978.Proceso Inicializado genera_cfdi.aspx. SesionId:442978 Folio Documento:MTY,1-1-2-6427-109160,2,MON831222DI5,FE
2022-03-11 12:24:30-442978.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:24:30-442978.Tipo_R:S
2022-03-11 12:24:30-442978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:24:30-442978.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:24:30-442978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:24:30-442978.Ticket:011109160
2022-03-11 12:24:30-442978.Siguiente Folio.MTY-FE-1-1-2-6427-109160
2022-03-11 12:24:30-442978.Oficina:MTY,Serie:FE,Factura:223527,FolioCFDI:10434
2022-03-11 12:24:30-442978.Modo Pruebas:False
2022-03-11 12:24:30-442978.Licencia Válida
2022-03-11 12:24:30-442978.cfdiReceptor.Rfc:MON831222DI5
2022-03-11 12:24:30-442978.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011109160. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 12:24:30-442978.FormaPago_L:VISA CREDITO
2022-03-11 12:24:30-442978.Request.FE223527
2022-03-11 12:24:30-442978.Firmar folio.FE223527
2022-03-11 12:24:30-442978.Timbrar folio.FE223527
2022-03-11 12:24:30-442978.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:24:30-442978.cfdiReceptor.Rfc:MON831222DI5
2022-03-11 12:24:30-442978.cfdiComprobante.Fech:3/11/2022 12:24:24 PM
2022-03-11 12:24:30-442978.cfdiComprobante.Total:370.00
2022-03-11 12:24:31-442978.Folio Generado:FE223527
2022-03-11 12:24:31-442978.Timbre Fiscal:942D2B39-8385-48E5-8F46-5557760343F6
2022-03-11 12:24:32-442978.Inicio Envia Factura.FE223527
2022-03-11 12:24:34-442978.Fin Envia Factura.FE223527
2022-03-11 12:24:34-442978.Proceso finalizado. SesionId:442978 Folio Documento:MTY,1-1-2-6427-109160,2,MON831222DI5,FE
2022-03-11 12:24:34-442978.-----------------------------------------------------------FIN
2022-03-11 12:24:51-428907.-----------------------------------------------------------INI
2022-03-11 12:24:51-428907.Proceso Inicializado genera_cfdi.aspx. SesionId:428907 Folio Documento:MTY,1-2-0-0-577511,2,JDS171005JG8,FE
2022-03-11 12:24:51-428907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:24:51-428907.Tipo_R:S
2022-03-11 12:24:51-428907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:24:51-428907.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:24:51-428907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:24:51-428907.Ticket:330500522030520330145
2022-03-11 12:24:51-428907.Siguiente Folio.MTY-FE-1-2-0-0-577511
2022-03-11 12:24:51-428907.Oficina:MTY,Serie:FE,Factura:223528,FolioCFDI:10435
2022-03-11 12:24:51-428907.Modo Pruebas:False
2022-03-11 12:24:51-428907.Licencia Válida
2022-03-11 12:24:51-428907.cfdiReceptor.Rfc:JDS171005JG8
2022-03-11 12:24:51-428907.Cliente:104592. Email:canefco@gmail.com. Boleto: 330500522030520330145. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-11 12:24:51-428907.FormaPago_L:MASTERCARD
2022-03-11 12:24:51-428907.Request.FE223528
2022-03-11 12:24:51-428907.Firmar folio.FE223528
2022-03-11 12:24:51-428907.Timbrar folio.FE223528
2022-03-11 12:24:51-428907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:24:51-428907.cfdiReceptor.Rfc:JDS171005JG8
2022-03-11 12:24:51-428907.cfdiComprobante.Fech:3/11/2022 12:24:34 PM
2022-03-11 12:24:51-428907.cfdiComprobante.Total:650.00
2022-03-11 12:24:51-428907.Folio Generado:FE223528
2022-03-11 12:24:51-428907.Timbre Fiscal:21A13E4D-016A-4BB0-B7EC-528740C95F98
2022-03-11 12:24:53-428907.Inicio Envia Factura.FE223528
2022-03-11 12:24:54-428907.Fin Envia Factura.FE223528
2022-03-11 12:24:54-428907.Proceso finalizado. SesionId:428907 Folio Documento:MTY,1-2-0-0-577511,2,JDS171005JG8,FE
2022-03-11 12:24:54-428907.-----------------------------------------------------------FIN
2022-03-11 12:37:46-456294.-----------------------------------------------------------INI
2022-03-11 12:37:46-456294.Proceso Inicializado genera_cfdi.aspx. SesionId:456294 Folio Documento:MTY,1-2-0-0-578746,2,OVI800131GQ6,FE
2022-03-11 12:37:46-456294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:37:46-456294.Tipo_R:S
2022-03-11 12:37:46-456294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:37:46-456294.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:37:46-456294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:37:46-456294.Ticket:340500322031021060241
2022-03-11 12:37:46-456294.Siguiente Folio.MTY-FE-1-2-0-0-578746
2022-03-11 12:37:46-456294.Oficina:MTY,Serie:FE,Factura:223529,FolioCFDI:10436
2022-03-11 12:37:46-456294.Modo Pruebas:False
2022-03-11 12:37:46-456294.Licencia Válida
2022-03-11 12:37:46-456294.cfdiReceptor.Rfc:OVI800131GQ6
2022-03-11 12:37:46-456294.Cliente:104412. Email:rossmery.meza@alsea.com.mx. Boleto: 340500322031021060241. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 12:37:46-456294.FormaPago_L:MASTERCARD
2022-03-11 12:37:46-456294.Request.FE223529
2022-03-11 12:37:46-456294.Firmar folio.FE223529
2022-03-11 12:37:46-456294.Timbrar folio.FE223529
2022-03-11 12:37:46-456294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:37:46-456294.cfdiReceptor.Rfc:OVI800131GQ6
2022-03-11 12:37:46-456294.cfdiComprobante.Fech:3/11/2022 12:37:34 PM
2022-03-11 12:37:46-456294.cfdiComprobante.Total:450.00
2022-03-11 12:37:47-456294.Folio Generado:FE223529
2022-03-11 12:37:47-456294.Timbre Fiscal:411DAA0D-DEFC-4E6E-933E-7F53F7640CAD
2022-03-11 12:37:49-456294.Inicio Envia Factura.FE223529
2022-03-11 12:37:50-456294.Fin Envia Factura.FE223529
2022-03-11 12:37:50-456294.Proceso finalizado. SesionId:456294 Folio Documento:MTY,1-2-0-0-578746,2,OVI800131GQ6,FE
2022-03-11 12:37:50-456294.-----------------------------------------------------------FIN
2022-03-11 12:42:35-462042.-----------------------------------------------------------INI
2022-03-11 12:42:35-462042.Proceso Inicializado genera_cfdi.aspx. SesionId:462042 Folio Documento:MTY,1-2-0-0-576863,2,MGG0701257G6,FE
2022-03-11 12:42:35-462042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:42:35-462042.Tipo_R:S
2022-03-11 12:42:35-462042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:42:35-462042.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:42:35-462042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:42:35-462042.Ticket:330500322030320100189
2022-03-11 12:42:35-462042.Siguiente Folio.MTY-FE-1-2-0-0-576863
2022-03-11 12:42:35-462042.Oficina:MTY,Serie:FE,Factura:223530,FolioCFDI:10437
2022-03-11 12:42:35-462042.Modo Pruebas:False
2022-03-11 12:42:35-462042.Licencia Válida
2022-03-11 12:42:35-462042.cfdiReceptor.Rfc:MGG0701257G6
2022-03-11 12:42:35-462042.Cliente:056256. Email:contabilidad@mggl.com.mx. Boleto: 330500322030320100189. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-11 12:42:35-462042.FormaPago_L:MASTERCARD
2022-03-11 12:42:35-462042.Request.FE223530
2022-03-11 12:42:35-462042.Firmar folio.FE223530
2022-03-11 12:42:35-462042.Timbrar folio.FE223530
2022-03-11 12:42:35-462042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:42:35-462042.cfdiReceptor.Rfc:MGG0701257G6
2022-03-11 12:42:35-462042.cfdiComprobante.Fech:3/11/2022 12:42:25 PM
2022-03-11 12:42:35-462042.cfdiComprobante.Total:450.00
2022-03-11 12:42:36-462042.Folio Generado:FE223530
2022-03-11 12:42:36-462042.Timbre Fiscal:B8E0FA72-8DF0-472E-8087-CA1D3CF2C117
2022-03-11 12:42:37-462042.Inicio Envia Factura.FE223530
2022-03-11 12:42:39-462042.Fin Envia Factura.FE223530
2022-03-11 12:42:39-462042.Proceso finalizado. SesionId:462042 Folio Documento:MTY,1-2-0-0-576863,2,MGG0701257G6,FE
2022-03-11 12:42:39-462042.-----------------------------------------------------------FIN
2022-03-11 12:51:53-499747.-----------------------------------------------------------INI
2022-03-11 12:51:53-499747.Proceso Inicializado genera_cfdi.aspx. SesionId:499747 Folio Documento:MTY,1-2-0-0-577407,2,CPM780823LB6,FE
2022-03-11 12:51:53-499747.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:51:53-499747.Tipo_R:S
2022-03-11 12:51:53-499747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:51:53-499747.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:51:53-499747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:51:53-499747.Ticket:140500222030700450016
2022-03-11 12:51:53-499747.Siguiente Folio.MTY-FE-1-2-0-0-577407
2022-03-11 12:51:53-499747.Oficina:MTY,Serie:FE,Factura:223531,FolioCFDI:10438
2022-03-11 12:51:53-499747.Modo Pruebas:False
2022-03-11 12:51:53-499747.Licencia Válida
2022-03-11 12:51:53-499747.cfdiReceptor.Rfc:CPM780823LB6
2022-03-11 12:51:53-499747.Cliente:103017. Email:jprieto@cribas.mx. Boleto: 140500222030700450016. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 12:51:53-499747.FormaPago_L:EFECTIVO
2022-03-11 12:51:53-499747.Request.FE223531
2022-03-11 12:51:53-499747.Firmar folio.FE223531
2022-03-11 12:51:53-499747.Timbrar folio.FE223531
2022-03-11 12:51:53-499747.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:51:53-499747.cfdiReceptor.Rfc:CPM780823LB6
2022-03-11 12:51:53-499747.cfdiComprobante.Fech:3/11/2022 12:51:14 PM
2022-03-11 12:51:53-499747.cfdiComprobante.Total:450.00
2022-03-11 12:51:54-499747.Folio Generado:FE223531
2022-03-11 12:51:54-499747.Timbre Fiscal:67228EFB-E809-4E54-8BAB-AC4A69799BFC
2022-03-11 12:51:56-499747.Inicio Envia Factura.FE223531
2022-03-11 12:51:57-499747.Fin Envia Factura.FE223531
2022-03-11 12:51:57-499747.Proceso finalizado. SesionId:499747 Folio Documento:MTY,1-2-0-0-577407,2,CPM780823LB6,FE
2022-03-11 12:51:57-499747.-----------------------------------------------------------FIN
2022-03-11 12:52:27-489021.-----------------------------------------------------------INI
2022-03-11 12:52:27-489021.Proceso Inicializado genera_cfdi.aspx. SesionId:489021 Folio Documento:MTY,1-2-0-0-577585,2,VER081201I44,FE
2022-03-11 12:52:27-489021.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 12:52:27-489021.Tipo_R:S
2022-03-11 12:52:27-489021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 12:52:27-489021.Server:ACOSRV5 Base:DBSAC7
2022-03-11 12:52:27-489021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 12:52:27-489021.Ticket:020543922030710220126
2022-03-11 12:52:27-489021.Siguiente Folio.MTY-FE-1-2-0-0-577585
2022-03-11 12:52:27-489021.Oficina:MTY,Serie:FE,Factura:223532,FolioCFDI:10439
2022-03-11 12:52:27-489021.Modo Pruebas:False
2022-03-11 12:52:27-489021.Licencia Válida
2022-03-11 12:52:27-489021.cfdiReceptor.Rfc:VER081201I44
2022-03-11 12:52:27-489021.Cliente:104593. Email:david@versalic.com.mx. Boleto: 020543922030710220126. Total: 950.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 12:52:27-489021.FormaPago_L:MASTERCARD
2022-03-11 12:52:27-489021.Request.FE223532
2022-03-11 12:52:27-489021.Firmar folio.FE223532
2022-03-11 12:52:27-489021.Timbrar folio.FE223532
2022-03-11 12:52:27-489021.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 12:52:27-489021.cfdiReceptor.Rfc:VER081201I44
2022-03-11 12:52:27-489021.cfdiComprobante.Fech:3/11/2022 12:52:13 PM
2022-03-11 12:52:27-489021.cfdiComprobante.Total:950.00
2022-03-11 12:52:28-489021.Folio Generado:FE223532
2022-03-11 12:52:28-489021.Timbre Fiscal:EF9F4972-2FDC-45EF-9418-90F1FD431949
2022-03-11 12:52:29-489021.Inicio Envia Factura.FE223532
2022-03-11 12:52:31-489021.Fin Envia Factura.FE223532
2022-03-11 12:52:31-489021.Proceso finalizado. SesionId:489021 Folio Documento:MTY,1-2-0-0-577585,2,VER081201I44,FE
2022-03-11 12:52:31-489021.-----------------------------------------------------------FIN
2022-03-11 13:00:30-500230.-----------------------------------------------------------INI
2022-03-11 13:00:30-500230.Proceso Inicializado genera_cfdi.aspx. SesionId:500230 Folio Documento:MTY,1-2-0-0-578214,2,ROS851122U50,FE
2022-03-11 13:00:30-500230.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:00:30-500230.Tipo_R:S
2022-03-11 13:00:30-500230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:00:30-500230.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:00:30-500230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:00:30-500230.Ticket:020543922030908580089
2022-03-11 13:00:30-500230.Siguiente Folio.MTY-FE-1-2-0-0-578214
2022-03-11 13:00:30-500230.Oficina:MTY,Serie:FE,Factura:223533,FolioCFDI:10440
2022-03-11 13:00:30-500230.Modo Pruebas:False
2022-03-11 13:00:30-500230.Licencia Válida
2022-03-11 13:00:30-500230.cfdiReceptor.Rfc:ROS851122U50
2022-03-11 13:00:30-500230.Cliente:002619. Email:calidad@rosber.com. Boleto: 020543922030908580089. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 13:00:30-500230.FormaPago_L:EFECTIVO
2022-03-11 13:00:30-500230.Request.FE223533
2022-03-11 13:00:30-500230.Firmar folio.FE223533
2022-03-11 13:00:30-500230.Timbrar folio.FE223533
2022-03-11 13:00:30-500230.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:00:30-500230.cfdiReceptor.Rfc:ROS851122U50
2022-03-11 13:00:30-500230.cfdiComprobante.Fech:3/11/2022 12:58:46 PM
2022-03-11 13:00:30-500230.cfdiComprobante.Total:500.00
2022-03-11 13:00:31-500230.Folio Generado:FE223533
2022-03-11 13:00:31-500230.Timbre Fiscal:095F0FB0-D641-4C9D-852C-0E50F8F418B3
2022-03-11 13:00:33-500230.Inicio Envia Factura.FE223533
2022-03-11 13:00:34-500230.Fin Envia Factura.FE223533
2022-03-11 13:00:34-500230.Proceso finalizado. SesionId:500230 Folio Documento:MTY,1-2-0-0-578214,2,ROS851122U50,FE
2022-03-11 13:00:34-500230.-----------------------------------------------------------FIN
2022-03-11 13:02:32-517697.-----------------------------------------------------------INI
2022-03-11 13:02:32-517697.Proceso Inicializado genera_cfdi.aspx. SesionId:517697 Folio Documento:MTY,1-1-2-6426-109133,2,VER081201I44,FE
2022-03-11 13:02:32-517697.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:02:32-517697.Tipo_R:S
2022-03-11 13:02:32-517697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:02:32-517697.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:02:32-517697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:02:32-517697.Ticket:011109133
2022-03-11 13:02:32-517697.Siguiente Folio.MTY-FE-1-1-2-6426-109133
2022-03-11 13:02:32-517697.Oficina:MTY,Serie:FE,Factura:223534,FolioCFDI:10441
2022-03-11 13:02:32-517697.Modo Pruebas:False
2022-03-11 13:02:32-517697.Licencia Válida
2022-03-11 13:02:32-517697.cfdiReceptor.Rfc:VER081201I44
2022-03-11 13:02:32-517697.Cliente:104593. Email:david@versalic.com.mx. Boleto: 011109133. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 13:02:32-517697.FormaPago_L:MASTERCARD CREDITO
2022-03-11 13:02:32-517697.Request.FE223534
2022-03-11 13:02:32-517697.Firmar folio.FE223534
2022-03-11 13:02:32-517697.Timbrar folio.FE223534
2022-03-11 13:02:32-517697.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:02:32-517697.cfdiReceptor.Rfc:VER081201I44
2022-03-11 13:02:32-517697.cfdiComprobante.Fech:3/11/2022 1:02:20 PM
2022-03-11 13:02:32-517697.cfdiComprobante.Total:550.00
2022-03-11 13:02:33-517697.Folio Generado:FE223534
2022-03-11 13:02:33-517697.Timbre Fiscal:6C143F5C-A8AA-41D3-9BFC-9BF7705E3041
2022-03-11 13:02:34-517697.Inicio Envia Factura.FE223534
2022-03-11 13:02:36-517697.Fin Envia Factura.FE223534
2022-03-11 13:02:36-517697.Proceso finalizado. SesionId:517697 Folio Documento:MTY,1-1-2-6426-109133,2,VER081201I44,FE
2022-03-11 13:02:36-517697.-----------------------------------------------------------FIN
2022-03-11 13:08:40-531162.-----------------------------------------------------------INI
2022-03-11 13:08:40-531162.Proceso Inicializado genera_cfdi.aspx. SesionId:531162 Folio Documento:MTY,1-2-0-0-577830,2,PCO960330VAA,FE
2022-03-11 13:08:40-531162.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:08:40-531162.Tipo_R:S
2022-03-11 13:08:40-531162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:08:40-531162.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:08:40-531162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:08:40-531162.Ticket:330500122030719530271
2022-03-11 13:08:40-531162.Siguiente Folio.MTY-FE-1-2-0-0-577830
2022-03-11 13:08:41-531162.Oficina:MTY,Serie:FE,Factura:223535,FolioCFDI:10442
2022-03-11 13:08:41-531162.Modo Pruebas:False
2022-03-11 13:08:41-531162.Licencia Válida
2022-03-11 13:08:41-531162.cfdiReceptor.Rfc:PCO960330VAA
2022-03-11 13:08:41-531162.Cliente:104375. Email:empadronamiento@gramilpa.com. Boleto: 330500122030719530271. Total: 340.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 13:08:41-531162.FormaPago_L:VISA
2022-03-11 13:08:41-531162.Request.FE223535
2022-03-11 13:08:41-531162.Firmar folio.FE223535
2022-03-11 13:08:41-531162.Timbrar folio.FE223535
2022-03-11 13:08:41-531162.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:08:41-531162.cfdiReceptor.Rfc:PCO960330VAA
2022-03-11 13:08:41-531162.cfdiComprobante.Fech:3/11/2022 1:04:55 PM
2022-03-11 13:08:41-531162.cfdiComprobante.Total:340.00
2022-03-11 13:08:41-531162.Folio Generado:FE223535
2022-03-11 13:08:41-531162.Timbre Fiscal:1F65F738-5F1E-4A95-8A3D-2D814C8C4535
2022-03-11 13:08:43-531162.Inicio Envia Factura.FE223535
2022-03-11 13:08:45-531162.Fin Envia Factura.FE223535
2022-03-11 13:08:45-531162.Proceso finalizado. SesionId:531162 Folio Documento:MTY,1-2-0-0-577830,2,PCO960330VAA,FE
2022-03-11 13:08:45-531162.-----------------------------------------------------------FIN
2022-03-11 13:09:39-557643.-----------------------------------------------------------INI
2022-03-11 13:09:39-557643.Proceso Inicializado genera_cfdi.aspx. SesionId:557643 Folio Documento:MTY,1-2-0-0-577709,2,BIM011108DJ5,FE
2022-03-11 13:09:39-557643.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:09:39-557643.Tipo_R:S
2022-03-11 13:09:39-557643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:09:39-557643.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:09:39-557643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:09:39-557643.Ticket:190500322030722500328
2022-03-11 13:09:39-557643.Siguiente Folio.MTY-FE-1-2-0-0-577709
2022-03-11 13:09:39-557643.Oficina:MTY,Serie:FE,Factura:223536,FolioCFDI:10443
2022-03-11 13:09:39-557643.Modo Pruebas:False
2022-03-11 13:09:39-557643.Licencia Válida
2022-03-11 13:09:39-557643.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-11 13:09:39-557643.Cliente:073305. Email:felipe.ledezma@grupobimbo.com. Boleto: 190500322030722500328. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 13:09:39-557643.FormaPago_L:VISA
2022-03-11 13:09:39-557643.Request.FE223536
2022-03-11 13:09:39-557643.Firmar folio.FE223536
2022-03-11 13:09:40-557643.Timbrar folio.FE223536
2022-03-11 13:09:40-557643.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:09:40-557643.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-11 13:09:40-557643.cfdiComprobante.Fech:3/11/2022 1:09:18 PM
2022-03-11 13:09:40-557643.cfdiComprobante.Total:480.00
2022-03-11 13:09:40-557643.Folio Generado:FE223536
2022-03-11 13:09:40-557643.Timbre Fiscal:63D7EC59-8A7F-4E9A-BC14-680B4DDC6915
2022-03-11 13:09:41-557643.Inicio Envia Factura.FE223536
2022-03-11 13:09:43-557643.Fin Envia Factura.FE223536
2022-03-11 13:09:43-557643.Proceso finalizado. SesionId:557643 Folio Documento:MTY,1-2-0-0-577709,2,BIM011108DJ5,FE
2022-03-11 13:09:43-557643.-----------------------------------------------------------FIN
2022-03-11 13:10:31-529669.-----------------------------------------------------------INI
2022-03-11 13:10:31-529669.Proceso Inicializado genera_cfdi.aspx. SesionId:529669 Folio Documento:MTY,1-2-0-0-578131,2,SJC070228IV0,FE
2022-03-11 13:10:31-529669.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:10:31-529669.Tipo_R:S
2022-03-11 13:10:31-529669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:10:31-529669.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:10:31-529669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:10:31-529669.Ticket:340500522030813060168
2022-03-11 13:10:31-529669.Siguiente Folio.MTY-FE-1-2-0-0-578131
2022-03-11 13:10:31-529669.Oficina:MTY,Serie:FE,Factura:223537,FolioCFDI:10444
2022-03-11 13:10:31-529669.Modo Pruebas:False
2022-03-11 13:10:31-529669.Licencia Válida
2022-03-11 13:10:31-529669.cfdiReceptor.Rfc:SJC070228IV0
2022-03-11 13:10:31-529669.Cliente:077742. Email:vgalvan@aserta.com.mx. Boleto: 340500522030813060168. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 13:10:31-529669.FormaPago_L:VISA
2022-03-11 13:10:31-529669.Request.FE223537
2022-03-11 13:10:31-529669.Firmar folio.FE223537
2022-03-11 13:10:31-529669.Timbrar folio.FE223537
2022-03-11 13:10:31-529669.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:10:31-529669.cfdiReceptor.Rfc:SJC070228IV0
2022-03-11 13:10:31-529669.cfdiComprobante.Fech:3/11/2022 1:03:18 PM
2022-03-11 13:10:31-529669.cfdiComprobante.Total:700.00
2022-03-11 13:10:31-529669.Folio Generado:FE223537
2022-03-11 13:10:31-529669.Timbre Fiscal:F8A6ED2C-76F0-44CA-9BAA-2D5D9D92AD9B
2022-03-11 13:10:33-529669.Inicio Envia Factura.FE223537
2022-03-11 13:10:35-529669.Fin Envia Factura.FE223537
2022-03-11 13:10:35-529669.Proceso finalizado. SesionId:529669 Folio Documento:MTY,1-2-0-0-578131,2,SJC070228IV0,FE
2022-03-11 13:10:35-529669.-----------------------------------------------------------FIN
2022-03-11 13:17:04-572856.-----------------------------------------------------------INI
2022-03-11 13:17:04-572856.Proceso Inicializado genera_cfdi.aspx. SesionId:572856 Folio Documento:MTY,1-1-2-6432-109248,2,SMA820428MG7,FE
2022-03-11 13:17:04-572856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:17:04-572856.Tipo_R:S
2022-03-11 13:17:04-572856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:17:04-572856.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:17:04-572856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:17:04-572856.Ticket:011109248
2022-03-11 13:17:04-572856.Siguiente Folio.MTY-FE-1-1-2-6432-109248
2022-03-11 13:17:04-572856.Oficina:MTY,Serie:FE,Factura:223538,FolioCFDI:10445
2022-03-11 13:17:04-572856.Modo Pruebas:False
2022-03-11 13:17:04-572856.Licencia Válida
2022-03-11 13:17:04-572856.cfdiReceptor.Rfc:SMA820428MG7
2022-03-11 13:17:04-572856.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011109248. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 13:17:04-572856.FormaPago_L:MASTERCARD DEBITO
2022-03-11 13:17:04-572856.Request.FE223538
2022-03-11 13:17:04-572856.Firmar folio.FE223538
2022-03-11 13:17:04-572856.Timbrar folio.FE223538
2022-03-11 13:17:04-572856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:17:04-572856.cfdiReceptor.Rfc:SMA820428MG7
2022-03-11 13:17:04-572856.cfdiComprobante.Fech:3/11/2022 1:16:29 PM
2022-03-11 13:17:04-572856.cfdiComprobante.Total:450.00
2022-03-11 13:17:05-572856.Folio Generado:FE223538
2022-03-11 13:17:05-572856.Timbre Fiscal:077943D3-DAA5-4DF8-B972-4A1DF6710479
2022-03-11 13:17:07-572856.Inicio Envia Factura.FE223538
2022-03-11 13:17:09-572856.Fin Envia Factura.FE223538
2022-03-11 13:17:09-572856.Proceso finalizado. SesionId:572856 Folio Documento:MTY,1-1-2-6432-109248,2,SMA820428MG7,FE
2022-03-11 13:17:09-572856.-----------------------------------------------------------FIN
2022-03-11 13:20:05-581040.-----------------------------------------------------------INI
2022-03-11 13:20:05-581040.Proceso Inicializado genera_cfdi.aspx. SesionId:581040 Folio Documento:MTY,1-2-0-0-578217,2,DCI920218315,FE
2022-03-11 13:20:05-581040.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:20:05-581040.Tipo_R:S
2022-03-11 13:20:05-581040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:20:05-581040.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:20:05-581040.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:20:05-581040.Ticket:020592022030909280099
2022-03-11 13:20:05-581040.Siguiente Folio.MTY-FE-1-2-0-0-578217
2022-03-11 13:20:05-581040.Oficina:MTY,Serie:FE,Factura:223539,FolioCFDI:10446
2022-03-11 13:20:05-581040.Modo Pruebas:False
2022-03-11 13:20:05-581040.Licencia Válida
2022-03-11 13:20:05-581040.cfdiReceptor.Rfc:DCI920218315
2022-03-11 13:20:05-581040.Cliente:083157. Email:eric@dcoloso.com.mx. Boleto: 020592022030909280099. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 13:20:05-581040.FormaPago_L:MASTERCARD
2022-03-11 13:20:05-581040.Request.FE223539
2022-03-11 13:20:05-581040.Firmar folio.FE223539
2022-03-11 13:20:05-581040.Timbrar folio.FE223539
2022-03-11 13:20:05-581040.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:20:05-581040.cfdiReceptor.Rfc:DCI920218315
2022-03-11 13:20:05-581040.cfdiComprobante.Fech:3/11/2022 1:19:54 PM
2022-03-11 13:20:05-581040.cfdiComprobante.Total:700.00
2022-03-11 13:20:06-581040.Folio Generado:FE223539
2022-03-11 13:20:06-581040.Timbre Fiscal:4ADD7C3E-56C5-4CCD-A2CE-6371B14408A6
2022-03-11 13:20:08-581040.Inicio Envia Factura.FE223539
2022-03-11 13:20:09-581040.Fin Envia Factura.FE223539
2022-03-11 13:20:09-581040.Proceso finalizado. SesionId:581040 Folio Documento:MTY,1-2-0-0-578217,2,DCI920218315,FE
2022-03-11 13:20:09-581040.-----------------------------------------------------------FIN
2022-03-11 13:20:12-568612.-----------------------------------------------------------INI
2022-03-11 13:20:12-568612.Proceso Inicializado genera_cfdi.aspx. SesionId:568612 Folio Documento:MTY,1-2-0-0-578326,2,GEE971020SQ3,FE
2022-03-11 13:20:12-568612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:20:12-568612.Tipo_R:S
2022-03-11 13:20:12-568612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:20:12-568612.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:20:12-568612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:20:12-568612.Ticket:020543922031000070003
2022-03-11 13:20:12-568612.Siguiente Folio.MTY-FE-1-2-0-0-578326
2022-03-11 13:20:12-568612.Oficina:MTY,Serie:FE,Factura:223540,FolioCFDI:10447
2022-03-11 13:20:12-568612.Modo Pruebas:False
2022-03-11 13:20:12-568612.Licencia Válida
2022-03-11 13:20:12-568612.cfdiReceptor.Rfc:GEE971020SQ3
2022-03-11 13:20:12-568612.Cliente:104594. Email:ruiztavares@hotmail.com. Boleto: 020543922031000070003. Total: 1800.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 13:20:12-568612.FormaPago_L:VISA
2022-03-11 13:20:12-568612.Request.FE223540
2022-03-11 13:20:12-568612.Firmar folio.FE223540
2022-03-11 13:20:12-568612.Timbrar folio.FE223540
2022-03-11 13:20:12-568612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:20:12-568612.cfdiReceptor.Rfc:GEE971020SQ3
2022-03-11 13:20:12-568612.cfdiComprobante.Fech:3/11/2022 1:19:38 PM
2022-03-11 13:20:12-568612.cfdiComprobante.Total:1800.00
2022-03-11 13:20:12-568612.Folio Generado:FE223540
2022-03-11 13:20:12-568612.Timbre Fiscal:D9F2332B-C683-434B-BA0E-6D234840C4D0
2022-03-11 13:20:14-568612.Inicio Envia Factura.FE223540
2022-03-11 13:20:15-568612.Fin Envia Factura.FE223540
2022-03-11 13:20:15-568612.Proceso finalizado. SesionId:568612 Folio Documento:MTY,1-2-0-0-578326,2,GEE971020SQ3,FE
2022-03-11 13:20:15-568612.-----------------------------------------------------------FIN
2022-03-11 13:20:46-592801.-----------------------------------------------------------INI
2022-03-11 13:20:46-592801.Proceso Inicializado genera_cfdi.aspx. SesionId:592801 Folio Documento:MTY,1-2-0-0-578202,2,SMA820428MG7,FE
2022-03-11 13:20:46-592801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:20:46-592801.Tipo_R:S
2022-03-11 13:20:46-592801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:20:46-592801.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:20:46-592801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:20:46-592801.Ticket:330500522030909530104
2022-03-11 13:20:46-592801.Siguiente Folio.MTY-FE-1-2-0-0-578202
2022-03-11 13:20:46-592801.Oficina:MTY,Serie:FE,Factura:223541,FolioCFDI:10448
2022-03-11 13:20:46-592801.Modo Pruebas:False
2022-03-11 13:20:46-592801.Licencia Válida
2022-03-11 13:20:46-592801.cfdiReceptor.Rfc:SMA820428MG7
2022-03-11 13:20:46-592801.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 330500522030909530104. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 13:20:46-592801.FormaPago_L:MASTERCARD
2022-03-11 13:20:46-592801.Request.FE223541
2022-03-11 13:20:46-592801.Firmar folio.FE223541
2022-03-11 13:20:46-592801.Timbrar folio.FE223541
2022-03-11 13:20:46-592801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:20:46-592801.cfdiReceptor.Rfc:SMA820428MG7
2022-03-11 13:20:46-592801.cfdiComprobante.Fech:3/11/2022 1:20:30 PM
2022-03-11 13:20:46-592801.cfdiComprobante.Total:700.00
2022-03-11 13:20:46-592801.Folio Generado:FE223541
2022-03-11 13:20:46-592801.Timbre Fiscal:E5614236-D9AF-491C-91EC-12E0C0567C6F
2022-03-11 13:20:48-592801.Inicio Envia Factura.FE223541
2022-03-11 13:20:49-592801.Fin Envia Factura.FE223541
2022-03-11 13:20:49-592801.Proceso finalizado. SesionId:592801 Folio Documento:MTY,1-2-0-0-578202,2,SMA820428MG7,FE
2022-03-11 13:20:49-592801.-----------------------------------------------------------FIN
2022-03-11 13:28:42-609731.-----------------------------------------------------------INI
2022-03-11 13:28:42-609731.Proceso Inicializado genera_cfdi.aspx. SesionId:609731 Folio Documento:MTY,1-2-0-0-577911,2,EAB9407041X0,FE
2022-03-11 13:28:42-609731.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:28:42-609731.Tipo_R:S
2022-03-11 13:28:42-609731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:28:42-609731.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:28:42-609731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:28:42-609731.Ticket:020543922030812380163
2022-03-11 13:28:42-609731.Siguiente Folio.MTY-FE-1-2-0-0-577911
2022-03-11 13:28:42-609731.Oficina:MTY,Serie:FE,Factura:223542,FolioCFDI:10449
2022-03-11 13:28:42-609731.Modo Pruebas:False
2022-03-11 13:28:42-609731.Licencia Válida
2022-03-11 13:28:42-609731.cfdiReceptor.Rfc:EAB9407041X0
2022-03-11 13:28:42-609731.Cliente:104595. Email:ajesus.canseco@grupoabsa.com. Boleto: 020543922030812380163. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 13:28:42-609731.FormaPago_L:VISA
2022-03-11 13:28:42-609731.Request.FE223542
2022-03-11 13:28:42-609731.Firmar folio.FE223542
2022-03-11 13:28:42-609731.Timbrar folio.FE223542
2022-03-11 13:28:42-609731.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:28:42-609731.cfdiReceptor.Rfc:EAB9407041X0
2022-03-11 13:28:42-609731.cfdiComprobante.Fech:3/11/2022 1:27:26 PM
2022-03-11 13:28:42-609731.cfdiComprobante.Total:500.00
2022-03-11 13:28:43-609731.Folio Generado:FE223542
2022-03-11 13:28:43-609731.Timbre Fiscal:50053B04-38DF-4570-BA7B-5290B497486A
2022-03-11 13:28:44-609731.Inicio Envia Factura.FE223542
2022-03-11 13:28:46-609731.Fin Envia Factura.FE223542
2022-03-11 13:28:46-609731.Proceso finalizado. SesionId:609731 Folio Documento:MTY,1-2-0-0-577911,2,EAB9407041X0,FE
2022-03-11 13:28:46-609731.-----------------------------------------------------------FIN
2022-03-11 13:42:56-609865.-----------------------------------------------------------INI
2022-03-11 13:42:56-609865.Proceso Inicializado genera_cfdi.aspx. SesionId:609865 Folio Documento:MTY,1-2-0-0-578225,2,LAM960902IZ6,FE
2022-03-11 13:42:56-609865.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:42:56-609865.Tipo_R:S
2022-03-11 13:42:56-609865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:42:56-609865.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:42:56-609865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:42:56-609865.Ticket:020543922030910330123
2022-03-11 13:42:56-609865.Siguiente Folio.MTY-FE-1-2-0-0-578225
2022-03-11 13:42:56-609865.Oficina:MTY,Serie:FE,Factura:223543,FolioCFDI:10450
2022-03-11 13:42:56-609865.Modo Pruebas:False
2022-03-11 13:42:56-609865.Licencia Válida
2022-03-11 13:42:56-609865.cfdiReceptor.Rfc:LAM960902IZ6
2022-03-11 13:42:56-609865.Cliente:060378. Email:e.alonso@jma.com.mx. Boleto: 020543922030910330123. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 13:42:56-609865.FormaPago_L:AMERICAN EXPRESS
2022-03-11 13:42:56-609865.Request.FE223543
2022-03-11 13:42:56-609865.Firmar folio.FE223543
2022-03-11 13:42:56-609865.Timbrar folio.FE223543
2022-03-11 13:42:56-609865.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:42:56-609865.cfdiReceptor.Rfc:LAM960902IZ6
2022-03-11 13:42:56-609865.cfdiComprobante.Fech:3/11/2022 1:42:22 PM
2022-03-11 13:42:56-609865.cfdiComprobante.Total:500.00
2022-03-11 13:42:57-609865.Folio Generado:FE223543
2022-03-11 13:42:57-609865.Timbre Fiscal:8BBA6E05-200E-4075-BFD8-D2F3FAA61C03
2022-03-11 13:42:59-609865.Inicio Envia Factura.FE223543
2022-03-11 13:43:00-609865.Fin Envia Factura.FE223543
2022-03-11 13:43:00-609865.Proceso finalizado. SesionId:609865 Folio Documento:MTY,1-2-0-0-578225,2,LAM960902IZ6,FE
2022-03-11 13:43:00-609865.-----------------------------------------------------------FIN
2022-03-11 13:45:32-619459.-----------------------------------------------------------INI
2022-03-11 13:45:32-619459.Proceso Inicializado genera_cfdi.aspx. SesionId:619459 Folio Documento:MTY,1-2-0-0-578031,2,IES020408NW5,FE
2022-03-11 13:45:32-619459.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:45:32-619459.Tipo_R:S
2022-03-11 13:45:32-619459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:45:32-619459.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:45:32-619459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:45:32-619459.Ticket:270500522030810320115
2022-03-11 13:45:32-619459.Siguiente Folio.MTY-FE-1-2-0-0-578031
2022-03-11 13:45:32-619459.Oficina:MTY,Serie:FE,Factura:223544,FolioCFDI:10451
2022-03-11 13:45:32-619459.Modo Pruebas:False
2022-03-11 13:45:32-619459.Licencia Válida
2022-03-11 13:45:32-619459.cfdiReceptor.Rfc:IES020408NW5
2022-03-11 13:45:32-619459.Cliente:104596. Email:camilla_nannini@yahoo.com. Boleto: 270500522030810320115. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 13:45:32-619459.FormaPago_L:AMERICAN EXPRESS
2022-03-11 13:45:32-619459.Request.FE223544
2022-03-11 13:45:32-619459.Firmar folio.FE223544
2022-03-11 13:45:32-619459.Timbrar folio.FE223544
2022-03-11 13:45:32-619459.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:45:32-619459.cfdiReceptor.Rfc:IES020408NW5
2022-03-11 13:45:32-619459.cfdiComprobante.Fech:3/11/2022 1:45:28 PM
2022-03-11 13:45:32-619459.cfdiComprobante.Total:700.00
2022-03-11 13:45:33-619459.Folio Generado:FE223544
2022-03-11 13:45:33-619459.Timbre Fiscal:FAE4BA77-5824-4712-AE38-B63B942B49B0
2022-03-11 13:45:34-619459.Inicio Envia Factura.FE223544
2022-03-11 13:45:36-619459.Fin Envia Factura.FE223544
2022-03-11 13:45:36-619459.Proceso finalizado. SesionId:619459 Folio Documento:MTY,1-2-0-0-578031,2,IES020408NW5,FE
2022-03-11 13:45:36-619459.-----------------------------------------------------------FIN
2022-03-11 13:47:56-627970.-----------------------------------------------------------INI
2022-03-11 13:47:56-627970.Proceso Inicializado genera_cfdi.aspx. SesionId:627970 Folio Documento:MTY,1-2-0-0-577130,2,VVM200921JN2,FE
2022-03-11 13:47:56-627970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:47:56-627970.Tipo_R:S
2022-03-11 13:47:56-627970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:47:56-627970.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:47:56-627970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:47:56-627970.Ticket:300500222030421480237
2022-03-11 13:47:56-627970.Siguiente Folio.MTY-FE-1-2-0-0-577130
2022-03-11 13:47:56-627970.Oficina:MTY,Serie:FE,Factura:223545,FolioCFDI:10452
2022-03-11 13:47:56-627970.Modo Pruebas:False
2022-03-11 13:47:56-627970.Licencia Válida
2022-03-11 13:47:56-627970.cfdiReceptor.Rfc:VVM200921JN2
2022-03-11 13:47:56-627970.Cliente:001182. Email:jespinosav@vitro.com. Boleto: 300500222030421480237. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 13:47:56-627970.FormaPago_L:AMERICAN EXPRESS
2022-03-11 13:47:56-627970.Request.FE223545
2022-03-11 13:47:57-627970.Firmar folio.FE223545
2022-03-11 13:47:57-627970.Timbrar folio.FE223545
2022-03-11 13:47:57-627970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:47:57-627970.cfdiReceptor.Rfc:VVM200921JN2
2022-03-11 13:47:57-627970.cfdiComprobante.Fech:3/11/2022 1:47:39 PM
2022-03-11 13:47:57-627970.cfdiComprobante.Total:450.00
2022-03-11 13:47:57-627970.Folio Generado:FE223545
2022-03-11 13:47:57-627970.Timbre Fiscal:7638BC99-695F-47E1-8427-89A4F8DA42A2
2022-03-11 13:47:59-627970.Inicio Envia Factura.FE223545
2022-03-11 13:48:01-627970.Fin Envia Factura.FE223545
2022-03-11 13:48:01-627970.Proceso finalizado. SesionId:627970 Folio Documento:MTY,1-2-0-0-577130,2,VVM200921JN2,FE
2022-03-11 13:48:01-627970.-----------------------------------------------------------FIN
2022-03-11 13:48:46-635073.-----------------------------------------------------------INI
2022-03-11 13:48:46-635073.Proceso Inicializado genera_cfdi.aspx. SesionId:635073 Folio Documento:MTY,1-2-0-0-577775,2,LPA920529PD1,FE
2022-03-11 13:48:46-635073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:48:46-635073.Tipo_R:S
2022-03-11 13:48:46-635073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:48:46-635073.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:48:46-635073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:48:46-635073.Ticket:160500422030719340268
2022-03-11 13:48:46-635073.Siguiente Folio.MTY-FE-1-2-0-0-577775
2022-03-11 13:48:46-635073.Oficina:MTY,Serie:FE,Factura:223546,FolioCFDI:10453
2022-03-11 13:48:46-635073.Modo Pruebas:False
2022-03-11 13:48:46-635073.Licencia Válida
2022-03-11 13:48:46-635073.cfdiReceptor.Rfc:LPA920529PD1
2022-03-11 13:48:46-635073.Cliente:104597. Email:luismiguelparada@yahoo.com. Boleto: 160500422030719340268. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 13:48:46-635073.FormaPago_L:MASTERCARD
2022-03-11 13:48:46-635073.Request.FE223546
2022-03-11 13:48:46-635073.Firmar folio.FE223546
2022-03-11 13:48:46-635073.Timbrar folio.FE223546
2022-03-11 13:48:46-635073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:48:46-635073.cfdiReceptor.Rfc:LPA920529PD1
2022-03-11 13:48:46-635073.cfdiComprobante.Fech:3/11/2022 1:48:08 PM
2022-03-11 13:48:46-635073.cfdiComprobante.Total:550.00
2022-03-11 13:48:46-635073.Folio Generado:FE223546
2022-03-11 13:48:46-635073.Timbre Fiscal:A978794D-DF12-4CC9-AACC-279027B00984
2022-03-11 13:48:48-635073.Inicio Envia Factura.FE223546
2022-03-11 13:48:49-635073.Fin Envia Factura.FE223546
2022-03-11 13:48:49-635073.Proceso finalizado. SesionId:635073 Folio Documento:MTY,1-2-0-0-577775,2,LPA920529PD1,FE
2022-03-11 13:48:49-635073.-----------------------------------------------------------FIN
2022-03-11 13:57:38-642610.-----------------------------------------------------------INI
2022-03-11 13:57:38-642610.Proceso Inicializado genera_cfdi.aspx. SesionId:642610 Folio Documento:MTY,1-2-0-0-578517,2,SVD190603IF5,FE
2022-03-11 13:57:38-642610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:57:38-642610.Tipo_R:S
2022-03-11 13:57:38-642610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:57:38-642610.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:57:38-642610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:57:38-642610.Ticket:070500222031020000224
2022-03-11 13:57:38-642610.Siguiente Folio.MTY-FE-1-2-0-0-578517
2022-03-11 13:57:38-642610.Oficina:MTY,Serie:FE,Factura:223547,FolioCFDI:10454
2022-03-11 13:57:38-642610.Modo Pruebas:False
2022-03-11 13:57:38-642610.Licencia Válida
2022-03-11 13:57:38-642610.cfdiReceptor.Rfc:SVD190603IF5
2022-03-11 13:57:38-642610.Cliente:080812. Email:facturacion@evergreencabo.com. Boleto: 070500222031020000224. Total: 400.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 13:57:38-642610.FormaPago_L:MASTERCARD
2022-03-11 13:57:38-642610.Request.FE223547
2022-03-11 13:57:38-642610.Firmar folio.FE223547
2022-03-11 13:57:38-642610.Timbrar folio.FE223547
2022-03-11 13:57:38-642610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:57:38-642610.cfdiReceptor.Rfc:SVD190603IF5
2022-03-11 13:57:38-642610.cfdiComprobante.Fech:3/11/2022 1:55:35 PM
2022-03-11 13:57:38-642610.cfdiComprobante.Total:400.00
2022-03-11 13:57:39-642610.Folio Generado:FE223547
2022-03-11 13:57:39-642610.Timbre Fiscal:FA6E755A-154E-4B94-8D63-8628371E0D37
2022-03-11 13:57:41-642610.Inicio Envia Factura.FE223547
2022-03-11 13:57:43-642610.Fin Envia Factura.FE223547
2022-03-11 13:57:43-642610.Proceso finalizado. SesionId:642610 Folio Documento:MTY,1-2-0-0-578517,2,SVD190603IF5,FE
2022-03-11 13:57:43-642610.-----------------------------------------------------------FIN
2022-03-11 13:59:07-657504.-----------------------------------------------------------INI
2022-03-11 13:59:07-657504.Proceso Inicializado genera_cfdi.aspx. SesionId:657504 Folio Documento:MTY,1-2-0-0-578349,2,ALF940503SD4,FE
2022-03-11 13:59:07-657504.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 13:59:07-657504.Tipo_R:S
2022-03-11 13:59:07-657504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 13:59:07-657504.Server:ACOSRV5 Base:DBSAC7
2022-03-11 13:59:07-657504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 13:59:07-657504.Ticket:020591822031007450050
2022-03-11 13:59:07-657504.Siguiente Folio.MTY-FE-1-2-0-0-578349
2022-03-11 13:59:07-657504.Oficina:MTY,Serie:FE,Factura:223548,FolioCFDI:10455
2022-03-11 13:59:07-657504.Modo Pruebas:False
2022-03-11 13:59:07-657504.Licencia Válida
2022-03-11 13:59:07-657504.cfdiReceptor.Rfc:ALF940503SD4
2022-03-11 13:59:07-657504.Cliente:088784. Email:mortiz@alfa.com.mx. Boleto: 020591822031007450050. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 13:59:07-657504.FormaPago_L:AMERICAN EXPRESS
2022-03-11 13:59:07-657504.Request.FE223548
2022-03-11 13:59:07-657504.Firmar folio.FE223548
2022-03-11 13:59:07-657504.Timbrar folio.FE223548
2022-03-11 13:59:07-657504.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 13:59:07-657504.cfdiReceptor.Rfc:ALF940503SD4
2022-03-11 13:59:07-657504.cfdiComprobante.Fech:3/11/2022 1:58:10 PM
2022-03-11 13:59:07-657504.cfdiComprobante.Total:450.00
2022-03-11 13:59:07-657504.Folio Generado:FE223548
2022-03-11 13:59:07-657504.Timbre Fiscal:D7D6DB06-25EA-4B26-B73C-2EC48F89CFAA
2022-03-11 13:59:09-657504.Inicio Envia Factura.FE223548
2022-03-11 13:59:10-657504.Fin Envia Factura.FE223548
2022-03-11 13:59:10-657504.Proceso finalizado. SesionId:657504 Folio Documento:MTY,1-2-0-0-578349,2,ALF940503SD4,FE
2022-03-11 13:59:10-657504.-----------------------------------------------------------FIN
2022-03-11 14:02:19-673078.-----------------------------------------------------------INI
2022-03-11 14:02:19-673078.Proceso Inicializado genera_cfdi.aspx. SesionId:673078 Folio Documento:MTY,1-2-0-0-578385,2,ETF920314647,FE
2022-03-11 14:02:19-673078.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:02:19-673078.Tipo_R:S
2022-03-11 14:02:19-673078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:02:19-673078.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:02:19-673078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:02:19-673078.Ticket:160500522031002510022
2022-03-11 14:02:19-673078.Siguiente Folio.MTY-FE-1-2-0-0-578385
2022-03-11 14:02:19-673078.Oficina:MTY,Serie:FE,Factura:223549,FolioCFDI:10456
2022-03-11 14:02:19-673078.Modo Pruebas:False
2022-03-11 14:02:19-673078.Licencia Válida
2022-03-11 14:02:19-673078.cfdiReceptor.Rfc:ETF920314647
2022-03-11 14:02:19-673078.Cliente:104598. Email:pmunoz@3fronteras.com.mx. Boleto: 160500522031002510022. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 14:02:19-673078.FormaPago_L:AMERICAN EXPRESS
2022-03-11 14:02:19-673078.Request.FE223549
2022-03-11 14:02:19-673078.Firmar folio.FE223549
2022-03-11 14:02:19-673078.Timbrar folio.FE223549
2022-03-11 14:02:19-673078.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:02:19-673078.cfdiReceptor.Rfc:ETF920314647
2022-03-11 14:02:19-673078.cfdiComprobante.Fech:3/11/2022 2:02:07 PM
2022-03-11 14:02:19-673078.cfdiComprobante.Total:700.00
2022-03-11 14:02:20-673078.Folio Generado:FE223549
2022-03-11 14:02:20-673078.Timbre Fiscal:3B81D191-DE90-4027-B0FB-CE7BEC3AA08E
2022-03-11 14:02:21-673078.Inicio Envia Factura.FE223549
2022-03-11 14:02:23-673078.Fin Envia Factura.FE223549
2022-03-11 14:02:23-673078.Proceso finalizado. SesionId:673078 Folio Documento:MTY,1-2-0-0-578385,2,ETF920314647,FE
2022-03-11 14:02:23-673078.-----------------------------------------------------------FIN
2022-03-11 14:14:07-712307.-----------------------------------------------------------INI
2022-03-11 14:14:07-712307.Proceso Inicializado genera_cfdi.aspx. SesionId:712307 Folio Documento:MTY,1-2-0-0-576853,2,B_AMP_M910702B15,FE
2022-03-11 14:14:07-712307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:14:07-712307.Tipo_R:S
2022-03-11 14:14:07-712307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:14:07-712307.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:14:07-712307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:14:07-712307.Ticket:350500522030316440150
2022-03-11 14:14:07-712307.Siguiente Folio.MTY-FE-1-2-0-0-576853
2022-03-11 14:14:07-712307.Oficina:MTY,Serie:FE,Factura:223550,FolioCFDI:10457
2022-03-11 14:14:07-712307.Modo Pruebas:False
2022-03-11 14:14:07-712307.Licencia Válida
2022-03-11 14:14:07-712307.cfdiReceptor.Rfc:B&M910702B15
2022-03-11 14:14:07-712307.Cliente:104599. Email:miriam.cortez-jimenez@bakermckenzie.com. Boleto: 350500522030316440150. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-11 14:14:07-712307.FormaPago_L:MASTERCARD
2022-03-11 14:14:07-712307.Request.FE223550
2022-03-11 14:14:07-712307.Firmar folio.FE223550
2022-03-11 14:14:07-712307.Timbrar folio.FE223550
2022-03-11 14:14:07-712307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:14:07-712307.cfdiReceptor.Rfc:B&M910702B15
2022-03-11 14:14:07-712307.cfdiComprobante.Fech:3/11/2022 2:13:25 PM
2022-03-11 14:14:07-712307.cfdiComprobante.Total:550.00
2022-03-11 14:14:08-712307.Folio Generado:FE223550
2022-03-11 14:14:08-712307.Timbre Fiscal:04908588-D42A-4004-B1F7-92B36928986F
2022-03-11 14:14:10-712307.Inicio Envia Factura.FE223550
2022-03-11 14:14:11-712307.Fin Envia Factura.FE223550
2022-03-11 14:14:11-712307.Proceso finalizado. SesionId:712307 Folio Documento:MTY,1-2-0-0-576853,2,B_AMP_M910702B15,FE
2022-03-11 14:14:11-712307.-----------------------------------------------------------FIN
2022-03-11 14:20:57-725626.-----------------------------------------------------------INI
2022-03-11 14:20:57-725626.Proceso Inicializado genera_cfdi.aspx. SesionId:725626 Folio Documento:MTY,1-2-0-0-577796,2,INF891031LT4,FE
2022-03-11 14:20:57-725626.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:20:57-725626.Tipo_R:S
2022-03-11 14:20:57-725626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:20:57-725626.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:20:57-725626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:20:57-725626.Ticket:310500322030711130148
2022-03-11 14:20:57-725626.Siguiente Folio.MTY-FE-1-2-0-0-577796
2022-03-11 14:20:57-725626.Oficina:MTY,Serie:FE,Factura:223551,FolioCFDI:10458
2022-03-11 14:20:57-725626.Modo Pruebas:False
2022-03-11 14:20:57-725626.Licencia Válida
2022-03-11 14:20:57-725626.cfdiReceptor.Rfc:INF891031LT4
2022-03-11 14:20:57-725626.Cliente:056057. Email:ladreid@gmail.com. Boleto: 310500322030711130148. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 14:20:57-725626.FormaPago_L:MASTERCARD
2022-03-11 14:20:57-725626.Request.FE223551
2022-03-11 14:20:57-725626.Firmar folio.FE223551
2022-03-11 14:20:57-725626.Timbrar folio.FE223551
2022-03-11 14:20:57-725626.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:20:57-725626.cfdiReceptor.Rfc:INF891031LT4
2022-03-11 14:20:57-725626.cfdiComprobante.Fech:3/11/2022 2:20:26 PM
2022-03-11 14:20:57-725626.cfdiComprobante.Total:500.00
2022-03-11 14:20:58-725626.Folio Generado:FE223551
2022-03-11 14:20:58-725626.Timbre Fiscal:7FC8C9FF-0ACB-4C76-83EC-9C372CF7F9D1
2022-03-11 14:21:00-725626.Inicio Envia Factura.FE223551
2022-03-11 14:21:01-725626.Fin Envia Factura.FE223551
2022-03-11 14:21:01-725626.Proceso finalizado. SesionId:725626 Folio Documento:MTY,1-2-0-0-577796,2,INF891031LT4,FE
2022-03-11 14:21:01-725626.-----------------------------------------------------------FIN
2022-03-11 14:34:18-730934.-----------------------------------------------------------INI
2022-03-11 14:34:18-730934.Proceso Inicializado genera_cfdi.aspx. SesionId:730934 Folio Documento:MTY,1-2-0-0-578370,2,IAU0407275K3,FE
2022-03-11 14:34:18-730934.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:34:18-730934.Tipo_R:S
2022-03-11 14:34:18-730934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:34:18-730934.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:34:18-730934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:34:18-730934.Ticket:170500122030922180275
2022-03-11 14:34:18-730934.Siguiente Folio.MTY-FE-1-2-0-0-578370
2022-03-11 14:34:18-730934.Oficina:MTY,Serie:FE,Factura:223552,FolioCFDI:10459
2022-03-11 14:34:18-730934.Modo Pruebas:False
2022-03-11 14:34:18-730934.Licencia Válida
2022-03-11 14:34:18-730934.cfdiReceptor.Rfc:IAU0407275K3
2022-03-11 14:34:18-730934.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 170500122030922180275. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 14:34:18-730934.FormaPago_L:VISA
2022-03-11 14:34:18-730934.Request.FE223552
2022-03-11 14:34:18-730934.Firmar folio.FE223552
2022-03-11 14:34:18-730934.Timbrar folio.FE223552
2022-03-11 14:34:18-730934.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:34:18-730934.cfdiReceptor.Rfc:IAU0407275K3
2022-03-11 14:34:18-730934.cfdiComprobante.Fech:3/11/2022 2:34:09 PM
2022-03-11 14:34:18-730934.cfdiComprobante.Total:300.00
2022-03-11 14:34:19-730934.Folio Generado:FE223552
2022-03-11 14:34:19-730934.Timbre Fiscal:07C2812A-F57F-4458-93F1-F7938630D8FE
2022-03-11 14:34:20-730934.Inicio Envia Factura.FE223552
2022-03-11 14:34:22-730934.Fin Envia Factura.FE223552
2022-03-11 14:34:22-730934.Proceso finalizado. SesionId:730934 Folio Documento:MTY,1-2-0-0-578370,2,IAU0407275K3,FE
2022-03-11 14:34:22-730934.-----------------------------------------------------------FIN
2022-03-11 14:39:14-759932.-----------------------------------------------------------INI
2022-03-11 14:39:14-759932.Proceso Inicializado genera_cfdi.aspx. SesionId:759932 Folio Documento:MTY,1-1-2-6427-109161,2,GCM960301469,FE
2022-03-11 14:39:14-759932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:39:14-759932.Tipo_R:S
2022-03-11 14:39:14-759932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:39:14-759932.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:39:14-759932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:39:14-759932.Ticket:011109161
2022-03-11 14:39:14-759932.Siguiente Folio.MTY-FE-1-1-2-6427-109161
2022-03-11 14:39:14-759932.Oficina:MTY,Serie:FE,Factura:223553,FolioCFDI:10460
2022-03-11 14:39:14-759932.Modo Pruebas:False
2022-03-11 14:39:14-759932.Licencia Válida
2022-03-11 14:39:14-759932.cfdiReceptor.Rfc:GCM960301469
2022-03-11 14:39:14-759932.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011109161. Total: 390.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 14:39:14-759932.FormaPago_L:EFECTIVO
2022-03-11 14:39:14-759932.Request.FE223553
2022-03-11 14:39:14-759932.Firmar folio.FE223553
2022-03-11 14:39:14-759932.Timbrar folio.FE223553
2022-03-11 14:39:14-759932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:39:14-759932.cfdiReceptor.Rfc:GCM960301469
2022-03-11 14:39:14-759932.cfdiComprobante.Fech:3/11/2022 2:39:10 PM
2022-03-11 14:39:14-759932.cfdiComprobante.Total:390.00
2022-03-11 14:39:15-759932.Folio Generado:FE223553
2022-03-11 14:39:15-759932.Timbre Fiscal:30EC09C8-1C6E-4B6D-80F9-A562740AEA78
2022-03-11 14:39:16-759932.Inicio Envia Factura.FE223553
2022-03-11 14:39:18-759932.Fin Envia Factura.FE223553
2022-03-11 14:39:18-759932.Proceso finalizado. SesionId:759932 Folio Documento:MTY,1-1-2-6427-109161,2,GCM960301469,FE
2022-03-11 14:39:18-759932.-----------------------------------------------------------FIN
2022-03-11 14:39:41-752209.-----------------------------------------------------------INI
2022-03-11 14:39:41-752209.Proceso Inicializado genera_cfdi.aspx. SesionId:752209 Folio Documento:MTY,1-1-2-6427-109162,2,GCM960301469,FE
2022-03-11 14:39:41-752209.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:39:41-752209.Tipo_R:S
2022-03-11 14:39:41-752209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:39:41-752209.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:39:41-752209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:39:41-752209.Ticket:011109162
2022-03-11 14:39:41-752209.Siguiente Folio.MTY-FE-1-1-2-6427-109162
2022-03-11 14:39:41-752209.Oficina:MTY,Serie:FE,Factura:223554,FolioCFDI:10461
2022-03-11 14:39:41-752209.Modo Pruebas:False
2022-03-11 14:39:41-752209.Licencia Válida
2022-03-11 14:39:41-752209.cfdiReceptor.Rfc:GCM960301469
2022-03-11 14:39:41-752209.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011109162. Total: 390.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 14:39:41-752209.FormaPago_L:EFECTIVO
2022-03-11 14:39:41-752209.Request.FE223554
2022-03-11 14:39:41-752209.Firmar folio.FE223554
2022-03-11 14:39:41-752209.Timbrar folio.FE223554
2022-03-11 14:39:41-752209.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:39:41-752209.cfdiReceptor.Rfc:GCM960301469
2022-03-11 14:39:41-752209.cfdiComprobante.Fech:3/11/2022 2:39:38 PM
2022-03-11 14:39:41-752209.cfdiComprobante.Total:390.00
2022-03-11 14:39:42-752209.Folio Generado:FE223554
2022-03-11 14:39:42-752209.Timbre Fiscal:71616B17-CB0C-40A5-88B3-773BAA1315EE
2022-03-11 14:39:43-752209.Inicio Envia Factura.FE223554
2022-03-11 14:39:44-752209.Fin Envia Factura.FE223554
2022-03-11 14:39:44-752209.Proceso finalizado. SesionId:752209 Folio Documento:MTY,1-1-2-6427-109162,2,GCM960301469,FE
2022-03-11 14:39:44-752209.-----------------------------------------------------------FIN
2022-03-11 14:39:49-749391.-----------------------------------------------------------INI
2022-03-11 14:39:49-749391.Proceso Inicializado genera_cfdi.aspx. SesionId:749391 Folio Documento:MTY,1-2-0-0-577310,2,DSP200923M93,FE
2022-03-11 14:39:49-749391.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:39:49-749391.Tipo_R:S
2022-03-11 14:39:49-749391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:39:49-749391.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:39:49-749391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:39:49-749391.Ticket:160500322030419570205
2022-03-11 14:39:49-749391.Siguiente Folio.MTY-FE-1-2-0-0-577310
2022-03-11 14:39:49-749391.Oficina:MTY,Serie:FE,Factura:223555,FolioCFDI:10462
2022-03-11 14:39:49-749391.Modo Pruebas:False
2022-03-11 14:39:49-749391.Licencia Válida
2022-03-11 14:39:49-749391.cfdiReceptor.Rfc:DSP200923M93
2022-03-11 14:39:49-749391.Cliente:104600. Email:miguel.carreon@alteadesarrollos.com. Boleto: 160500322030419570205. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 14:39:49-749391.FormaPago_L:EFECTIVO
2022-03-11 14:39:49-749391.Request.FE223555
2022-03-11 14:39:49-749391.Firmar folio.FE223555
2022-03-11 14:39:49-749391.Timbrar folio.FE223555
2022-03-11 14:39:49-749391.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:39:49-749391.cfdiReceptor.Rfc:DSP200923M93
2022-03-11 14:39:49-749391.cfdiComprobante.Fech:3/11/2022 2:39:22 PM
2022-03-11 14:39:49-749391.cfdiComprobante.Total:450.00
2022-03-11 14:39:50-749391.Folio Generado:FE223555
2022-03-11 14:39:50-749391.Timbre Fiscal:FA7564A7-76C3-478E-A1B1-8B35E9C10683
2022-03-11 14:39:51-749391.Inicio Envia Factura.FE223555
2022-03-11 14:39:52-749391.Fin Envia Factura.FE223555
2022-03-11 14:39:52-749391.Proceso finalizado. SesionId:749391 Folio Documento:MTY,1-2-0-0-577310,2,DSP200923M93,FE
2022-03-11 14:39:52-749391.-----------------------------------------------------------FIN
2022-03-11 14:43:52-766273.-----------------------------------------------------------INI
2022-03-11 14:43:52-766273.Proceso Inicializado genera_cfdi.aspx. SesionId:766273 Folio Documento:MTY,1-1-2-6421-109011,2,IAU0407275K3,FE
2022-03-11 14:43:52-766273.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:43:52-766273.Tipo_R:S
2022-03-11 14:43:52-766273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:43:52-766273.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:43:52-766273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:43:52-766273.Ticket:011109011
2022-03-11 14:43:52-766273.Siguiente Folio.MTY-FE-1-1-2-6421-109011
2022-03-11 14:43:52-766273.Oficina:MTY,Serie:FE,Factura:223556,FolioCFDI:10463
2022-03-11 14:43:52-766273.Modo Pruebas:False
2022-03-11 14:43:52-766273.Licencia Válida
2022-03-11 14:43:52-766273.cfdiReceptor.Rfc:IAU0407275K3
2022-03-11 14:43:52-766273.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011109011. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 14:43:52-766273.FormaPago_L:VISA CREDITO
2022-03-11 14:43:52-766273.Request.FE223556
2022-03-11 14:43:52-766273.Firmar folio.FE223556
2022-03-11 14:43:52-766273.Timbrar folio.FE223556
2022-03-11 14:43:52-766273.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:43:52-766273.cfdiReceptor.Rfc:IAU0407275K3
2022-03-11 14:43:52-766273.cfdiComprobante.Fech:3/11/2022 2:43:44 PM
2022-03-11 14:43:52-766273.cfdiComprobante.Total:350.00
2022-03-11 14:43:53-766273.Folio Generado:FE223556
2022-03-11 14:43:53-766273.Timbre Fiscal:6BE40B6C-C872-4717-A321-3B1AFB5FF04D
2022-03-11 14:43:55-766273.Inicio Envia Factura.FE223556
2022-03-11 14:43:56-766273.Fin Envia Factura.FE223556
2022-03-11 14:43:56-766273.Proceso finalizado. SesionId:766273 Folio Documento:MTY,1-1-2-6421-109011,2,IAU0407275K3,FE
2022-03-11 14:43:56-766273.-----------------------------------------------------------FIN
2022-03-11 14:47:45-770011.-----------------------------------------------------------INI
2022-03-11 14:47:45-770011.Proceso Inicializado genera_cfdi.aspx. SesionId:770011 Folio Documento:MTY,1-2-0-0-577394,2,ITE430714KI0,FE
2022-03-11 14:47:45-770011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 14:47:45-770011.Tipo_R:S
2022-03-11 14:47:45-770011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 14:47:45-770011.Server:ACOSRV5 Base:DBSAC7
2022-03-11 14:47:45-770011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 14:47:45-770011.Ticket:150500422030620400159
2022-03-11 14:47:45-770011.Siguiente Folio.MTY-FE-1-2-0-0-577394
2022-03-11 14:47:45-770011.Oficina:MTY,Serie:FE,Factura:223557,FolioCFDI:10464
2022-03-11 14:47:45-770011.Modo Pruebas:False
2022-03-11 14:47:45-770011.Licencia Válida
2022-03-11 14:47:45-770011.cfdiReceptor.Rfc:ITE430714KI0
2022-03-11 14:47:45-770011.Cliente:098695. Email:jmayela@tec.mx. Boleto: 150500422030620400159. Total: 500.00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 14:47:45-770011.FormaPago_L:AMERICAN EXPRESS
2022-03-11 14:47:45-770011.Request.FE223557
2022-03-11 14:47:45-770011.Firmar folio.FE223557
2022-03-11 14:47:45-770011.Timbrar folio.FE223557
2022-03-11 14:47:45-770011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 14:47:45-770011.cfdiReceptor.Rfc:ITE430714KI0
2022-03-11 14:47:45-770011.cfdiComprobante.Fech:3/11/2022 2:46:19 PM
2022-03-11 14:47:45-770011.cfdiComprobante.Total:500.00
2022-03-11 14:47:46-770011.Folio Generado:FE223557
2022-03-11 14:47:46-770011.Timbre Fiscal:32616386-5DA9-4732-8524-0839AABBD8F6
2022-03-11 14:47:48-770011.Inicio Envia Factura.FE223557
2022-03-11 14:47:49-770011.Fin Envia Factura.FE223557
2022-03-11 14:47:49-770011.Proceso finalizado. SesionId:770011 Folio Documento:MTY,1-2-0-0-577394,2,ITE430714KI0,FE
2022-03-11 14:47:49-770011.-----------------------------------------------------------FIN
2022-03-11 15:03:14-701989.-----------------------------------------------------------INI
2022-03-11 15:03:14-701989.Proceso Inicializado genera_cfdi.aspx. SesionId:701989 Folio Documento:MTY,1-1-2-6428-109194,2,SNL000726NY0,FE
2022-03-11 15:03:14-701989.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:03:14-701989.Tipo_R:S
2022-03-11 15:03:14-701989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:03:14-701989.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:03:14-701989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:03:14-701989.Ticket:011109194
2022-03-11 15:03:14-701989.Siguiente Folio.MTY-FE-1-1-2-6428-109194
2022-03-11 15:03:14-701989.Oficina:MTY,Serie:FE,Factura:223558,FolioCFDI:10465
2022-03-11 15:03:14-701989.Modo Pruebas:False
2022-03-11 15:03:14-701989.Licencia Válida
2022-03-11 15:03:14-701989.cfdiReceptor.Rfc:SNL000726NY0
2022-03-11 15:03:14-701989.Cliente:104601. Email:rocio.torres@seasanl.com.mx. Boleto: 011109194. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 15:03:14-701989.FormaPago_L:TRANSFERENCIA
2022-03-11 15:03:14-701989.Request.FE223558
2022-03-11 15:03:14-701989.Firmar folio.FE223558
2022-03-11 15:03:14-701989.Timbrar folio.FE223558
2022-03-11 15:03:14-701989.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:03:14-701989.cfdiReceptor.Rfc:SNL000726NY0
2022-03-11 15:03:14-701989.cfdiComprobante.Fech:3/11/2022 3:03:08 PM
2022-03-11 15:03:14-701989.cfdiComprobante.Total:370.00
2022-03-11 15:03:15-701989.Folio Generado:FE223558
2022-03-11 15:03:15-701989.Timbre Fiscal:7D3C92EF-E3DF-41F5-808B-97D4C1B04982
2022-03-11 15:03:17-701989.Inicio Envia Factura.FE223558
2022-03-11 15:03:18-701989.Fin Envia Factura.FE223558
2022-03-11 15:03:18-701989.Proceso finalizado. SesionId:701989 Folio Documento:MTY,1-1-2-6428-109194,2,SNL000726NY0,FE
2022-03-11 15:03:18-701989.-----------------------------------------------------------FIN
2022-03-11 15:12:16-799688.-----------------------------------------------------------INI
2022-03-11 15:12:16-799688.Proceso Inicializado genera_cfdi.aspx. SesionId:799688 Folio Documento:MTY,1-2-0-0-576171,2,AGI000324GH6,FE
2022-03-11 15:12:16-799688.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:12:16-799688.Tipo_R:S
2022-03-11 15:12:16-799688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:12:16-799688.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:12:16-799688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:12:16-799688.Ticket:300500222030123090269
2022-03-11 15:12:16-799688.Siguiente Folio.MTY-FE-1-2-0-0-576171
2022-03-11 15:12:16-799688.Oficina:MTY,Serie:FE,Factura:223559,FolioCFDI:10466
2022-03-11 15:12:16-799688.Modo Pruebas:False
2022-03-11 15:12:16-799688.Licencia Válida
2022-03-11 15:12:16-799688.cfdiReceptor.Rfc:AGI000324GH6
2022-03-11 15:12:16-799688.Cliente:085679. Email:martin.mercado@amiautomation.com. Boleto: 300500222030123090269. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-11 15:12:16-799688.FormaPago_L:AMERICAN EXPRESS
2022-03-11 15:12:16-799688.Request.FE223559
2022-03-11 15:12:16-799688.Firmar folio.FE223559
2022-03-11 15:12:16-799688.Timbrar folio.FE223559
2022-03-11 15:12:16-799688.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:12:16-799688.cfdiReceptor.Rfc:AGI000324GH6
2022-03-11 15:12:16-799688.cfdiComprobante.Fech:3/11/2022 3:12:00 PM
2022-03-11 15:12:16-799688.cfdiComprobante.Total:400.00
2022-03-11 15:12:17-799688.Folio Generado:FE223559
2022-03-11 15:12:17-799688.Timbre Fiscal:556E5FBF-701A-4E45-A976-F2885C6D429D
2022-03-11 15:12:19-799688.Inicio Envia Factura.FE223559
2022-03-11 15:12:20-799688.Fin Envia Factura.FE223559
2022-03-11 15:12:20-799688.Proceso finalizado. SesionId:799688 Folio Documento:MTY,1-2-0-0-576171,2,AGI000324GH6,FE
2022-03-11 15:12:20-799688.-----------------------------------------------------------FIN
2022-03-11 15:14:10-789198.-----------------------------------------------------------INI
2022-03-11 15:14:10-789198.Proceso Inicializado genera_cfdi.aspx. SesionId:789198 Folio Documento:MTY,1-2-0-0-577311,2,PFR050609CC9,FE
2022-03-11 15:14:10-789198.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:14:10-789198.Tipo_R:S
2022-03-11 15:14:10-789198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:14:10-789198.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:14:10-789198.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:14:10-789198.Ticket:140500122030421420234
2022-03-11 15:14:10-789198.Siguiente Folio.MTY-FE-1-2-0-0-577311
2022-03-11 15:14:10-789198.Oficina:MTY,Serie:FE,Factura:223560,FolioCFDI:10467
2022-03-11 15:14:10-789198.Modo Pruebas:False
2022-03-11 15:14:10-789198.Licencia Válida
2022-03-11 15:14:10-789198.cfdiReceptor.Rfc:PFR050609CC9
2022-03-11 15:14:10-789198.Cliente:104602. Email:arturo71@hotmail.com. Boleto: 140500122030421420234. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 15:14:10-789198.FormaPago_L:MASTERCARD
2022-03-11 15:14:10-789198.Request.FE223560
2022-03-11 15:14:10-789198.Firmar folio.FE223560
2022-03-11 15:14:11-789198.Timbrar folio.FE223560
2022-03-11 15:14:11-789198.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:14:11-789198.cfdiReceptor.Rfc:PFR050609CC9
2022-03-11 15:14:11-789198.cfdiComprobante.Fech:3/11/2022 3:13:56 PM
2022-03-11 15:14:11-789198.cfdiComprobante.Total:300.00
2022-03-11 15:14:11-789198.Folio Generado:FE223560
2022-03-11 15:14:11-789198.Timbre Fiscal:605F8243-B230-4DE9-97F9-D4215517BDD7
2022-03-11 15:14:13-789198.Inicio Envia Factura.FE223560
2022-03-11 15:14:14-789198.Fin Envia Factura.FE223560
2022-03-11 15:14:14-789198.Proceso finalizado. SesionId:789198 Folio Documento:MTY,1-2-0-0-577311,2,PFR050609CC9,FE
2022-03-11 15:14:14-789198.-----------------------------------------------------------FIN
2022-03-11 15:18:31-807848.-----------------------------------------------------------INI
2022-03-11 15:18:31-807848.Proceso Inicializado genera_cfdi.aspx. SesionId:807848 Folio Documento:MTY,1-1-2-6429-109200,2,IIS8411126U2,FE
2022-03-11 15:18:31-807848.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:18:31-807848.Tipo_R:S
2022-03-11 15:18:31-807848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:18:31-807848.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:18:31-807848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:18:31-807848.Ticket:011109200
2022-03-11 15:18:31-807848.Siguiente Folio.MTY-FE-1-1-2-6429-109200
2022-03-11 15:18:31-807848.Oficina:MTY,Serie:FE,Factura:223561,FolioCFDI:10468
2022-03-11 15:18:31-807848.Modo Pruebas:False
2022-03-11 15:18:31-807848.Licencia Válida
2022-03-11 15:18:31-807848.cfdiReceptor.Rfc:IIS8411126U2
2022-03-11 15:18:31-807848.Cliente:104603. Email:cleos@grupoislas.net. Boleto: 011109200. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 15:18:31-807848.FormaPago_L:EFECTIVO
2022-03-11 15:18:31-807848.Request.FE223561
2022-03-11 15:18:31-807848.Firmar folio.FE223561
2022-03-11 15:18:31-807848.Timbrar folio.FE223561
2022-03-11 15:18:31-807848.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:18:31-807848.cfdiReceptor.Rfc:IIS8411126U2
2022-03-11 15:18:31-807848.cfdiComprobante.Fech:3/11/2022 3:18:08 PM
2022-03-11 15:18:31-807848.cfdiComprobante.Total:380.00
2022-03-11 15:18:32-807848.Folio Generado:FE223561
2022-03-11 15:18:32-807848.Timbre Fiscal:8D1F605B-11D1-4D08-BC89-3754DF656CEA
2022-03-11 15:18:34-807848.Inicio Envia Factura.FE223561
2022-03-11 15:18:35-807848.Fin Envia Factura.FE223561
2022-03-11 15:18:35-807848.Proceso finalizado. SesionId:807848 Folio Documento:MTY,1-1-2-6429-109200,2,IIS8411126U2,FE
2022-03-11 15:18:35-807848.-----------------------------------------------------------FIN
2022-03-11 15:20:45-813339.-----------------------------------------------------------INI
2022-03-11 15:20:45-813339.Proceso Inicializado genera_cfdi.aspx. SesionId:813339 Folio Documento:MTY,1-2-0-0-578517,2,SVD190603IF5,FE
2022-03-11 15:20:45-813339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:20:45-813339.Tipo_R:S
2022-03-11 15:20:45-813339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:20:45-813339.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:20:45-813339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:20:45-813339.Ticket:070500222031020000224
2022-03-11 15:20:45-813339.Siguiente Folio.MTY-FE-1-2-0-0-578517
2022-03-11 15:20:45-813339.Oficina:MTY,Serie:FE,Factura:223562,FolioCFDI:10469
2022-03-11 15:20:45-813339.Modo Pruebas:False
2022-03-11 15:20:45-813339.Licencia Válida
2022-03-11 15:20:45-813339.cfdiReceptor.Rfc:SVD190603IF5
2022-03-11 15:20:45-813339.Cliente:080812. Email:facturacion@evergreencabo.com. Boleto: 070500222031020000224. Total: 400.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 15:20:45-813339.FormaPago_L:TARJETA DE DÉBITO
2022-03-11 15:20:45-813339.Request.FE223562
2022-03-11 15:20:45-813339.Firmar folio.FE223562
2022-03-11 15:20:45-813339.Timbrar folio.FE223562
2022-03-11 15:20:45-813339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:20:45-813339.cfdiReceptor.Rfc:SVD190603IF5
2022-03-11 15:20:45-813339.cfdiComprobante.Fech:3/11/2022 3:20:38 PM
2022-03-11 15:20:45-813339.cfdiComprobante.Total:400.00
2022-03-11 15:20:46-813339.Folio Generado:FE223562
2022-03-11 15:20:46-813339.Timbre Fiscal:095253EE-C342-4BC8-97BA-A9A4D05E83D3
2022-03-11 15:20:47-813339.Inicio Envia Factura.FE223562
2022-03-11 15:20:49-813339.Fin Envia Factura.FE223562
2022-03-11 15:20:49-813339.Proceso finalizado. SesionId:813339 Folio Documento:MTY,1-2-0-0-578517,2,SVD190603IF5,FE
2022-03-11 15:20:49-813339.-----------------------------------------------------------FIN
2022-03-11 15:35:16-821437.-----------------------------------------------------------INI
2022-03-11 15:35:16-821437.Proceso Inicializado genera_cfdi.aspx. SesionId:821437 Folio Documento:MTY,1-2-0-0-577982,2,PPM1409023F0,FE
2022-03-11 15:35:16-821437.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:35:16-821437.Tipo_R:S
2022-03-11 15:35:16-821437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:35:16-821437.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:35:16-821437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:35:16-821437.Ticket:020543922030901250031
2022-03-11 15:35:16-821437.Siguiente Folio.MTY-FE-1-2-0-0-577982
2022-03-11 15:35:16-821437.Oficina:MTY,Serie:FE,Factura:223563,FolioCFDI:10470
2022-03-11 15:35:16-821437.Modo Pruebas:False
2022-03-11 15:35:16-821437.Licencia Válida
2022-03-11 15:35:16-821437.cfdiReceptor.Rfc:PPM1409023F0
2022-03-11 15:35:16-821437.Cliente:104604. Email:gustavo.deleon@wartsila.com. Boleto: 020543922030901250031. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 15:35:16-821437.FormaPago_L:EFECTIVO
2022-03-11 15:35:16-821437.Request.FE223563
2022-03-11 15:35:16-821437.Firmar folio.FE223563
2022-03-11 15:35:16-821437.Timbrar folio.FE223563
2022-03-11 15:35:16-821437.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:35:16-821437.cfdiReceptor.Rfc:PPM1409023F0
2022-03-11 15:35:16-821437.cfdiComprobante.Fech:3/11/2022 3:33:50 PM
2022-03-11 15:35:16-821437.cfdiComprobante.Total:600.00
2022-03-11 15:35:17-821437.Folio Generado:FE223563
2022-03-11 15:35:17-821437.Timbre Fiscal:0DCE29F3-C968-4D2B-A71B-970939E6F4E9
2022-03-11 15:35:19-821437.Inicio Envia Factura.FE223563
2022-03-11 15:35:20-821437.Fin Envia Factura.FE223563
2022-03-11 15:35:20-821437.Proceso finalizado. SesionId:821437 Folio Documento:MTY,1-2-0-0-577982,2,PPM1409023F0,FE
2022-03-11 15:35:20-821437.-----------------------------------------------------------FIN
2022-03-11 15:41:42-849459.-----------------------------------------------------------INI
2022-03-11 15:41:42-849459.Proceso Inicializado genera_cfdi.aspx. SesionId:849459 Folio Documento:MTY,1-1-2-6426-109142,2,UHP900402Q29,FE
2022-03-11 15:41:42-849459.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:41:42-849459.Tipo_R:S
2022-03-11 15:41:42-849459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:41:42-849459.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:41:42-849459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:41:42-849459.Ticket:011109142
2022-03-11 15:41:42-849459.Siguiente Folio.MTY-FE-1-1-2-6426-109142
2022-03-11 15:41:42-849459.Oficina:MTY,Serie:FE,Factura:223564,FolioCFDI:10471
2022-03-11 15:41:42-849459.Modo Pruebas:False
2022-03-11 15:41:42-849459.Licencia Válida
2022-03-11 15:41:42-849459.cfdiReceptor.Rfc:UHP900402Q29
2022-03-11 15:41:42-849459.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011109142. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 15:41:42-849459.FormaPago_L:MASTERCARD CREDITO
2022-03-11 15:41:42-849459.Request.FE223564
2022-03-11 15:41:42-849459.Firmar folio.FE223564
2022-03-11 15:41:42-849459.Timbrar folio.FE223564
2022-03-11 15:41:42-849459.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:41:42-849459.cfdiReceptor.Rfc:UHP900402Q29
2022-03-11 15:41:42-849459.cfdiComprobante.Fech:3/11/2022 3:41:22 PM
2022-03-11 15:41:42-849459.cfdiComprobante.Total:350.00
2022-03-11 15:41:42-849459.Folio Generado:FE223564
2022-03-11 15:41:42-849459.Timbre Fiscal:B829AADF-5FD2-4FFD-8053-07594F996F5E
2022-03-11 15:41:44-849459.Inicio Envia Factura.FE223564
2022-03-11 15:41:47-849459.Fin Envia Factura.FE223564
2022-03-11 15:41:47-849459.Proceso finalizado. SesionId:849459 Folio Documento:MTY,1-1-2-6426-109142,2,UHP900402Q29,FE
2022-03-11 15:41:47-849459.-----------------------------------------------------------FIN
2022-03-11 15:42:59-860132.-----------------------------------------------------------INI
2022-03-11 15:42:59-860132.Proceso Inicializado genera_cfdi.aspx. SesionId:860132 Folio Documento:MTY,1-1-2-6426-109143,2,UHP900402Q29,FE
2022-03-11 15:42:59-860132.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:42:59-860132.Tipo_R:S
2022-03-11 15:42:59-860132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:42:59-860132.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:42:59-860132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:42:59-860132.Ticket:011109143
2022-03-11 15:42:59-860132.Siguiente Folio.MTY-FE-1-1-2-6426-109143
2022-03-11 15:42:59-860132.Oficina:MTY,Serie:FE,Factura:223565,FolioCFDI:10472
2022-03-11 15:42:59-860132.Modo Pruebas:False
2022-03-11 15:42:59-860132.Licencia Válida
2022-03-11 15:42:59-860132.cfdiReceptor.Rfc:UHP900402Q29
2022-03-11 15:42:59-860132.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011109143. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 15:42:59-860132.FormaPago_L:MASTERCARD CREDITO
2022-03-11 15:42:59-860132.Request.FE223565
2022-03-11 15:42:59-860132.Firmar folio.FE223565
2022-03-11 15:42:59-860132.Timbrar folio.FE223565
2022-03-11 15:42:59-860132.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:42:59-860132.cfdiReceptor.Rfc:UHP900402Q29
2022-03-11 15:42:59-860132.cfdiComprobante.Fech:3/11/2022 3:42:43 PM
2022-03-11 15:42:59-860132.cfdiComprobante.Total:350.00
2022-03-11 15:42:59-860132.Folio Generado:FE223565
2022-03-11 15:42:59-860132.Timbre Fiscal:86BB33CE-F679-4D5E-8A8F-77749DCFC955
2022-03-11 15:43:01-860132.Inicio Envia Factura.FE223565
2022-03-11 15:43:02-860132.Fin Envia Factura.FE223565
2022-03-11 15:43:02-860132.Proceso finalizado. SesionId:860132 Folio Documento:MTY,1-1-2-6426-109143,2,UHP900402Q29,FE
2022-03-11 15:43:02-860132.-----------------------------------------------------------FIN
2022-03-11 15:46:17-852516.-----------------------------------------------------------INI
2022-03-11 15:46:17-852516.Proceso Inicializado genera_cfdi.aspx. SesionId:852516 Folio Documento:MTY,1-2-0-0-578102,2,KTM160506G19,FE
2022-03-11 15:46:17-852516.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:46:17-852516.Tipo_R:S
2022-03-11 15:46:17-852516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:46:17-852516.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:46:17-852516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:46:17-852516.Ticket:140532722030900370014
2022-03-11 15:46:17-852516.Siguiente Folio.MTY-FE-1-2-0-0-578102
2022-03-11 15:46:17-852516.Oficina:MTY,Serie:FE,Factura:223566,FolioCFDI:10473
2022-03-11 15:46:17-852516.Modo Pruebas:False
2022-03-11 15:46:17-852516.Licencia Válida
2022-03-11 15:46:17-852516.cfdiReceptor.Rfc:KTM160506G19
2022-03-11 15:46:17-852516.Cliente:104606. Email:jose.ramirez120576@gmail.com. Boleto: 140532722030900370014. Total: 200.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 15:46:17-852516.FormaPago_L:AMERICAN EXPRESS
2022-03-11 15:46:17-852516.Request.FE223566
2022-03-11 15:46:17-852516.Firmar folio.FE223566
2022-03-11 15:46:17-852516.Timbrar folio.FE223566
2022-03-11 15:46:17-852516.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:46:17-852516.cfdiReceptor.Rfc:KTM160506G19
2022-03-11 15:46:17-852516.cfdiComprobante.Fech:3/11/2022 3:44:58 PM
2022-03-11 15:46:17-852516.cfdiComprobante.Total:200.00
2022-03-11 15:46:18-852516.Folio Generado:FE223566
2022-03-11 15:46:18-852516.Timbre Fiscal:B5734C68-4A65-4BF5-B005-A4AC22270450
2022-03-11 15:46:19-852516.Inicio Envia Factura.FE223566
2022-03-11 15:46:21-852516.Fin Envia Factura.FE223566
2022-03-11 15:46:21-852516.Proceso finalizado. SesionId:852516 Folio Documento:MTY,1-2-0-0-578102,2,KTM160506G19,FE
2022-03-11 15:46:21-852516.-----------------------------------------------------------FIN
2022-03-11 15:51:45-876941.-----------------------------------------------------------INI
2022-03-11 15:51:45-876941.Proceso Inicializado genera_cfdi.aspx. SesionId:876941 Folio Documento:MTY,1-2-0-0-577641,2,CML120611RF4,FE
2022-03-11 15:51:45-876941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:51:45-876941.Tipo_R:S
2022-03-11 15:51:45-876941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:51:45-876941.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:51:45-876941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:51:45-876941.Ticket:020591822030721070296
2022-03-11 15:51:45-876941.Siguiente Folio.MTY-FE-1-2-0-0-577641
2022-03-11 15:51:45-876941.Oficina:MTY,Serie:FE,Factura:223567,FolioCFDI:10474
2022-03-11 15:51:45-876941.Modo Pruebas:False
2022-03-11 15:51:45-876941.Licencia Válida
2022-03-11 15:51:45-876941.cfdiReceptor.Rfc:CML120611RF4
2022-03-11 15:51:45-876941.Cliente:104608. Email:francisco.orozco@nmml.com.mx. Boleto: 020591822030721070296. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 15:51:45-876941.FormaPago_L:VISA
2022-03-11 15:51:45-876941.Request.FE223567
2022-03-11 15:51:45-876941.Firmar folio.FE223567
2022-03-11 15:51:45-876941.Timbrar folio.FE223567
2022-03-11 15:51:45-876941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:51:45-876941.cfdiReceptor.Rfc:CML120611RF4
2022-03-11 15:51:45-876941.cfdiComprobante.Fech:3/11/2022 3:51:21 PM
2022-03-11 15:51:45-876941.cfdiComprobante.Total:700.00
2022-03-11 15:51:46-876941.Folio Generado:FE223567
2022-03-11 15:51:46-876941.Timbre Fiscal:9419198E-EBF6-4257-9929-A9B134680C9F
2022-03-11 15:51:48-876941.Inicio Envia Factura.FE223567
2022-03-11 15:51:49-876941.Fin Envia Factura.FE223567
2022-03-11 15:51:49-876941.Proceso finalizado. SesionId:876941 Folio Documento:MTY,1-2-0-0-577641,2,CML120611RF4,FE
2022-03-11 15:51:49-876941.-----------------------------------------------------------FIN
2022-03-11 15:52:47-887663.-----------------------------------------------------------INI
2022-03-11 15:52:47-887663.Proceso Inicializado genera_cfdi.aspx. SesionId:887663 Folio Documento:MTY,1-2-0-0-577303,2,ESC060605MK0,FE
2022-03-11 15:52:47-887663.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 15:52:47-887663.Tipo_R:S
2022-03-11 15:52:47-887663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 15:52:47-887663.Server:ACOSRV5 Base:DBSAC7
2022-03-11 15:52:47-887663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 15:52:47-887663.Ticket:160500122030419170190
2022-03-11 15:52:47-887663.Siguiente Folio.MTY-FE-1-2-0-0-577303
2022-03-11 15:52:47-887663.Oficina:MTY,Serie:FE,Factura:223568,FolioCFDI:10475
2022-03-11 15:52:47-887663.Modo Pruebas:False
2022-03-11 15:52:47-887663.Licencia Válida
2022-03-11 15:52:47-887663.cfdiReceptor.Rfc:ESC060605MK0
2022-03-11 15:52:47-887663.Cliente:104609. Email:aflores@byp.mx. Boleto: 160500122030419170190. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 15:52:47-887663.FormaPago_L:MASTERCARD
2022-03-11 15:52:47-887663.Request.FE223568
2022-03-11 15:52:47-887663.Firmar folio.FE223568
2022-03-11 15:52:47-887663.Timbrar folio.FE223568
2022-03-11 15:52:47-887663.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 15:52:47-887663.cfdiReceptor.Rfc:ESC060605MK0
2022-03-11 15:52:47-887663.cfdiComprobante.Fech:3/11/2022 3:52:33 PM
2022-03-11 15:52:47-887663.cfdiComprobante.Total:300.00
2022-03-11 15:52:48-887663.Folio Generado:FE223568
2022-03-11 15:52:48-887663.Timbre Fiscal:BB4253D2-D10A-4517-973B-EB80A6E6A91D
2022-03-11 15:52:49-887663.Inicio Envia Factura.FE223568
2022-03-11 15:52:51-887663.Fin Envia Factura.FE223568
2022-03-11 15:52:51-887663.Proceso finalizado. SesionId:887663 Folio Documento:MTY,1-2-0-0-577303,2,ESC060605MK0,FE
2022-03-11 15:52:51-887663.-----------------------------------------------------------FIN
2022-03-11 16:01:08-835518.-----------------------------------------------------------INI
2022-03-11 16:01:08-835518.Proceso Inicializado genera_cfdi.aspx. SesionId:835518 Folio Documento:MTY,1-2-0-0-577564,2,ROV730726UY0,FE
2022-03-11 16:01:08-835518.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 16:01:08-835518.Tipo_R:S
2022-03-11 16:01:08-835518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 16:01:08-835518.Server:ACOSRV5 Base:DBSAC7
2022-03-11 16:01:08-835518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 16:01:08-835518.Ticket:350500522030709200105
2022-03-11 16:01:08-835518.Siguiente Folio.MTY-FE-1-2-0-0-577564
2022-03-11 16:01:08-835518.Oficina:MTY,Serie:FE,Factura:223569,FolioCFDI:10476
2022-03-11 16:01:08-835518.Modo Pruebas:False
2022-03-11 16:01:08-835518.Licencia Válida
2022-03-11 16:01:08-835518.cfdiReceptor.Rfc:ROV730726UY0
2022-03-11 16:01:08-835518.Cliente:104607. Email:yolizbeth.bautista@la.spectrumbrands.com. Boleto: 350500522030709200105. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 16:01:08-835518.FormaPago_L:MASTERCARD
2022-03-11 16:01:08-835518.Request.FE223569
2022-03-11 16:01:08-835518.Firmar folio.FE223569
2022-03-11 16:01:08-835518.Timbrar folio.FE223569
2022-03-11 16:01:08-835518.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 16:01:08-835518.cfdiReceptor.Rfc:ROV730726UY0
2022-03-11 16:01:08-835518.cfdiComprobante.Fech:3/11/2022 3:45:02 PM
2022-03-11 16:01:08-835518.cfdiComprobante.Total:750.00
2022-03-11 16:01:09-835518.Folio Generado:FE223569
2022-03-11 16:01:09-835518.Timbre Fiscal:05472B0F-4828-477E-9134-74FE6DD1088D
2022-03-11 16:01:10-835518.Inicio Envia Factura.FE223569
2022-03-11 16:01:12-835518.Fin Envia Factura.FE223569
2022-03-11 16:01:12-835518.Proceso finalizado. SesionId:835518 Folio Documento:MTY,1-2-0-0-577564,2,ROV730726UY0,FE
2022-03-11 16:01:12-835518.-----------------------------------------------------------FIN
2022-03-11 16:26:27-897373.-----------------------------------------------------------INI
2022-03-11 16:26:27-897373.Proceso Inicializado genera_cfdi.aspx. SesionId:897373 Folio Documento:MTY,1-2-0-0-576868,2,AEM120605663,FE
2022-03-11 16:26:28-897373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 16:26:28-897373.Tipo_R:S
2022-03-11 16:26:28-897373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 16:26:28-897373.Server:ACOSRV5 Base:DBSAC7
2022-03-11 16:26:28-897373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 16:26:28-897373.Ticket:340500122030320540200
2022-03-11 16:26:28-897373.Siguiente Folio.MTY-FE-1-2-0-0-576868
2022-03-11 16:26:28-897373.Oficina:MTY,Serie:FE,Factura:223570,FolioCFDI:10477
2022-03-11 16:26:28-897373.Modo Pruebas:False
2022-03-11 16:26:28-897373.Licencia Válida
2022-03-11 16:26:28-897373.cfdiReceptor.Rfc:AEM120605663
2022-03-11 16:26:28-897373.Cliente:097906. Email:legaspig@ae.com. Boleto: 340500122030320540200. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-11 16:26:28-897373.FormaPago_L:MASTERCARD
2022-03-11 16:26:28-897373.Request.FE223570
2022-03-11 16:26:28-897373.Firmar folio.FE223570
2022-03-11 16:26:28-897373.Timbrar folio.FE223570
2022-03-11 16:26:28-897373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 16:26:28-897373.cfdiReceptor.Rfc:AEM120605663
2022-03-11 16:26:28-897373.cfdiComprobante.Fech:3/11/2022 4:26:07 PM
2022-03-11 16:26:28-897373.cfdiComprobante.Total:300.00
2022-03-11 16:26:29-897373.Folio Generado:FE223570
2022-03-11 16:26:29-897373.Timbre Fiscal:A4283031-2AA3-41EA-A760-2771384CCDA9
2022-03-11 16:26:32-897373.Inicio Envia Factura.FE223570
2022-03-11 16:26:34-897373.Fin Envia Factura.FE223570
2022-03-11 16:26:34-897373.Proceso finalizado. SesionId:897373 Folio Documento:MTY,1-2-0-0-576868,2,AEM120605663,FE
2022-03-11 16:26:34-897373.-----------------------------------------------------------FIN
2022-03-11 16:32:47-909436.-----------------------------------------------------------INI
2022-03-11 16:32:47-909436.Proceso Inicializado genera_cfdi.aspx. SesionId:909436 Folio Documento:MTY,1-2-0-0-577312,2,ECO8703238B9,FE
2022-03-11 16:32:47-909436.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 16:32:47-909436.Tipo_R:S
2022-03-11 16:32:47-909436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 16:32:47-909436.Server:ACOSRV5 Base:DBSAC7
2022-03-11 16:32:47-909436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 16:32:47-909436.Ticket:160500422030421530245
2022-03-11 16:32:47-909436.Siguiente Folio.MTY-FE-1-2-0-0-577312
2022-03-11 16:32:47-909436.Oficina:MTY,Serie:FE,Factura:223571,FolioCFDI:10478
2022-03-11 16:32:47-909436.Modo Pruebas:False
2022-03-11 16:32:47-909436.Licencia Válida
2022-03-11 16:32:47-909436.cfdiReceptor.Rfc:ECO8703238B9
2022-03-11 16:32:47-909436.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 160500422030421530245. Total: 600.00. Fecha:3/4/2022 12:00:00 AM
2022-03-11 16:32:47-909436.FormaPago_L:MASTERCARD
2022-03-11 16:32:47-909436.Request.FE223571
2022-03-11 16:32:47-909436.Firmar folio.FE223571
2022-03-11 16:32:47-909436.Timbrar folio.FE223571
2022-03-11 16:32:47-909436.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 16:32:47-909436.cfdiReceptor.Rfc:ECO8703238B9
2022-03-11 16:32:47-909436.cfdiComprobante.Fech:3/11/2022 4:29:13 PM
2022-03-11 16:32:47-909436.cfdiComprobante.Total:600.00
2022-03-11 16:32:47-909436.Folio Generado:FE223571
2022-03-11 16:32:47-909436.Timbre Fiscal:BDF199A9-C0D1-4295-86F5-911A71686FF4
2022-03-11 16:32:49-909436.Inicio Envia Factura.FE223571
2022-03-11 16:32:51-909436.Fin Envia Factura.FE223571
2022-03-11 16:32:51-909436.Proceso finalizado. SesionId:909436 Folio Documento:MTY,1-2-0-0-577312,2,ECO8703238B9,FE
2022-03-11 16:32:51-909436.-----------------------------------------------------------FIN
2022-03-11 16:33:33-919239.-----------------------------------------------------------INI
2022-03-11 16:33:33-919239.Proceso Inicializado genera_cfdi.aspx. SesionId:919239 Folio Documento:MTY,1-1-2-6424-109079,2,MED880902U27,FE
2022-03-11 16:33:33-919239.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 16:33:33-919239.Tipo_R:S
2022-03-11 16:33:33-919239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 16:33:33-919239.Server:ACOSRV5 Base:DBSAC7
2022-03-11 16:33:33-919239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 16:33:33-919239.Ticket:011109079
2022-03-11 16:33:33-919239.Siguiente Folio.MTY-FE-1-1-2-6424-109079
2022-03-11 16:33:33-919239.Oficina:MTY,Serie:FE,Factura:223572,FolioCFDI:10479
2022-03-11 16:33:33-919239.Modo Pruebas:False
2022-03-11 16:33:33-919239.Licencia Válida
2022-03-11 16:33:33-919239.cfdiReceptor.Rfc:MED880902U27
2022-03-11 16:33:33-919239.Cliente:090380. Email:calidad@medicamex.com. Boleto: 011109079. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 16:33:33-919239.FormaPago_L:VISA DEBITO
2022-03-11 16:33:33-919239.Request.FE223572
2022-03-11 16:33:33-919239.Firmar folio.FE223572
2022-03-11 16:33:33-919239.Timbrar folio.FE223572
2022-03-11 16:33:33-919239.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 16:33:33-919239.cfdiReceptor.Rfc:MED880902U27
2022-03-11 16:33:33-919239.cfdiComprobante.Fech:3/11/2022 4:33:05 PM
2022-03-11 16:33:33-919239.cfdiComprobante.Total:370.00
2022-03-11 16:33:33-919239.Folio Generado:FE223572
2022-03-11 16:33:33-919239.Timbre Fiscal:91C89437-FF54-4F5B-9E06-432A85C5C500
2022-03-11 16:33:35-919239.Inicio Envia Factura.FE223572
2022-03-11 16:33:36-919239.Fin Envia Factura.FE223572
2022-03-11 16:33:36-919239.Proceso finalizado. SesionId:919239 Folio Documento:MTY,1-1-2-6424-109079,2,MED880902U27,FE
2022-03-11 16:33:36-919239.-----------------------------------------------------------FIN
2022-03-11 16:54:36-925645.-----------------------------------------------------------INI
2022-03-11 16:54:36-925645.Proceso Inicializado genera_cfdi.aspx. SesionId:925645 Folio Documento:MTY,1-2-0-0-576475,2,PPM060213220,FE
2022-03-11 16:54:36-925645.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 16:54:36-925645.Tipo_R:S
2022-03-11 16:54:36-925645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 16:54:36-925645.Server:ACOSRV5 Base:DBSAC7
2022-03-11 16:54:36-925645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 16:54:36-925645.Ticket:200500122030211470112
2022-03-11 16:54:37-925645.Siguiente Folio.MTY-FE-1-2-0-0-576475
2022-03-11 16:54:37-925645.Oficina:MTY,Serie:FE,Factura:223573,FolioCFDI:10480
2022-03-11 16:54:37-925645.Modo Pruebas:False
2022-03-11 16:54:37-925645.Licencia Válida
2022-03-11 16:54:37-925645.cfdiReceptor.Rfc:PPM060213220
2022-03-11 16:54:37-925645.Cliente:104610. Email:consuelo.garcia@ppmjace.com. Boleto: 200500122030211470112. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-11 16:54:37-925645.FormaPago_L:AMERICAN EXPRESS
2022-03-11 16:54:37-925645.Request.FE223573
2022-03-11 16:54:37-925645.Firmar folio.FE223573
2022-03-11 16:54:37-925645.Timbrar folio.FE223573
2022-03-11 16:54:37-925645.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 16:54:37-925645.cfdiReceptor.Rfc:PPM060213220
2022-03-11 16:54:37-925645.cfdiComprobante.Fech:3/11/2022 4:53:49 PM
2022-03-11 16:54:37-925645.cfdiComprobante.Total:300.00
2022-03-11 16:54:38-925645.Folio Generado:FE223573
2022-03-11 16:54:38-925645.Timbre Fiscal:EBCFFD66-C0EB-4055-A25E-2F57F12D076C
2022-03-11 16:54:41-925645.Inicio Envia Factura.FE223573
2022-03-11 16:54:43-925645.Fin Envia Factura.FE223573
2022-03-11 16:54:43-925645.Proceso finalizado. SesionId:925645 Folio Documento:MTY,1-2-0-0-576475,2,PPM060213220,FE
2022-03-11 16:54:43-925645.-----------------------------------------------------------FIN
2022-03-11 17:01:20-937578.-----------------------------------------------------------INI
2022-03-11 17:01:20-937578.Proceso Inicializado genera_cfdi.aspx. SesionId:937578 Folio Documento:MTY,1-2-0-0-576848,2,BAC800208B25,FE
2022-03-11 17:01:20-937578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:01:20-937578.Tipo_R:S
2022-03-11 17:01:20-937578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:01:20-937578.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:01:20-937578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:01:20-937578.Ticket:350500322030315590139
2022-03-11 17:01:20-937578.Siguiente Folio.MTY-FE-1-2-0-0-576848
2022-03-11 17:01:20-937578.Oficina:MTY,Serie:FE,Factura:223574,FolioCFDI:10481
2022-03-11 17:01:20-937578.Modo Pruebas:False
2022-03-11 17:01:20-937578.Licencia Válida
2022-03-11 17:01:20-937578.cfdiReceptor.Rfc:BAC800208B25
2022-03-11 17:01:20-937578.Cliente:104611. Email:lizbeth.galarza@bachoco.net. Boleto: 350500322030315590139. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-11 17:01:20-937578.FormaPago_L:VISA
2022-03-11 17:01:20-937578.Request.FE223574
2022-03-11 17:01:20-937578.Firmar folio.FE223574
2022-03-11 17:01:21-937578.Timbrar folio.FE223574
2022-03-11 17:01:21-937578.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:01:21-937578.cfdiReceptor.Rfc:BAC800208B25
2022-03-11 17:01:21-937578.cfdiComprobante.Fech:3/11/2022 4:59:57 PM
2022-03-11 17:01:21-937578.cfdiComprobante.Total:350.00
2022-03-11 17:01:21-937578.Folio Generado:FE223574
2022-03-11 17:01:21-937578.Timbre Fiscal:09323BBF-7409-42B1-B44C-921AB0D33D8D
2022-03-11 17:01:23-937578.Inicio Envia Factura.FE223574
2022-03-11 17:01:24-937578.Fin Envia Factura.FE223574
2022-03-11 17:01:24-937578.Proceso finalizado. SesionId:937578 Folio Documento:MTY,1-2-0-0-576848,2,BAC800208B25,FE
2022-03-11 17:01:24-937578.-----------------------------------------------------------FIN
2022-03-11 17:02:08-943552.-----------------------------------------------------------INI
2022-03-11 17:02:08-943552.Proceso Inicializado genera_cfdi.aspx. SesionId:943552 Folio Documento:MTY,1-2-0-0-577546,2,HGR120224FP8,FE
2022-03-11 17:02:08-943552.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:02:08-943552.Tipo_R:S
2022-03-11 17:02:08-943552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:02:08-943552.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:02:08-943552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:02:08-943552.Ticket:330500322030619130146
2022-03-11 17:02:08-943552.Siguiente Folio.MTY-FE-1-2-0-0-577546
2022-03-11 17:02:08-943552.Oficina:MTY,Serie:FE,Factura:223575,FolioCFDI:10482
2022-03-11 17:02:08-943552.Modo Pruebas:False
2022-03-11 17:02:08-943552.Licencia Válida
2022-03-11 17:02:09-943552.cfdiReceptor.Rfc:HGR120224FP8
2022-03-11 17:02:09-943552.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 330500322030619130146. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 17:02:09-943552.FormaPago_L:MASTERCARD
2022-03-11 17:02:09-943552.Request.FE223575
2022-03-11 17:02:09-943552.Firmar folio.FE223575
2022-03-11 17:02:09-943552.Timbrar folio.FE223575
2022-03-11 17:02:09-943552.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:02:09-943552.cfdiReceptor.Rfc:HGR120224FP8
2022-03-11 17:02:09-943552.cfdiComprobante.Fech:3/11/2022 5:01:47 PM
2022-03-11 17:02:09-943552.cfdiComprobante.Total:400.00
2022-03-11 17:02:09-943552.Folio Generado:FE223575
2022-03-11 17:02:09-943552.Timbre Fiscal:547BD92B-1ED2-4236-AE48-EF09532471C4
2022-03-11 17:02:10-943552.Inicio Envia Factura.FE223575
2022-03-11 17:02:12-943552.Fin Envia Factura.FE223575
2022-03-11 17:02:12-943552.Proceso finalizado. SesionId:943552 Folio Documento:MTY,1-2-0-0-577546,2,HGR120224FP8,FE
2022-03-11 17:02:12-943552.-----------------------------------------------------------FIN
2022-03-11 17:14:47-952941.-----------------------------------------------------------INI
2022-03-11 17:14:47-952941.Proceso Inicializado genera_cfdi.aspx. SesionId:952941 Folio Documento:MTY,1-2-0-0-578747,2,MED880902U27,FE
2022-03-11 17:14:47-952941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:14:47-952941.Tipo_R:S
2022-03-11 17:14:47-952941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:14:47-952941.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:14:47-952941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:14:47-952941.Ticket:340500222031022270254
2022-03-11 17:14:47-952941.Siguiente Folio.MTY-FE-1-2-0-0-578747
2022-03-11 17:14:47-952941.Oficina:MTY,Serie:FE,Factura:223576,FolioCFDI:10483
2022-03-11 17:14:47-952941.Modo Pruebas:False
2022-03-11 17:14:47-952941.Licencia Válida
2022-03-11 17:14:47-952941.cfdiReceptor.Rfc:MED880902U27
2022-03-11 17:14:47-952941.Cliente:090380. Email:calidad@medicamex.com. Boleto: 340500222031022270254. Total: 400.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 17:14:47-952941.FormaPago_L:VISA
2022-03-11 17:14:47-952941.Request.FE223576
2022-03-11 17:14:47-952941.Firmar folio.FE223576
2022-03-11 17:14:47-952941.Timbrar folio.FE223576
2022-03-11 17:14:47-952941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:14:47-952941.cfdiReceptor.Rfc:MED880902U27
2022-03-11 17:14:47-952941.cfdiComprobante.Fech:3/11/2022 5:14:36 PM
2022-03-11 17:14:47-952941.cfdiComprobante.Total:400.00
2022-03-11 17:14:48-952941.Folio Generado:FE223576
2022-03-11 17:14:48-952941.Timbre Fiscal:A40F74F8-61F0-4FFC-A869-9C46E3B15A18
2022-03-11 17:14:49-952941.Inicio Envia Factura.FE223576
2022-03-11 17:14:51-952941.Fin Envia Factura.FE223576
2022-03-11 17:14:51-952941.Proceso finalizado. SesionId:952941 Folio Documento:MTY,1-2-0-0-578747,2,MED880902U27,FE
2022-03-11 17:14:51-952941.-----------------------------------------------------------FIN
2022-03-11 17:49:45-988966.-----------------------------------------------------------INI
2022-03-11 17:49:45-988966.Proceso Inicializado genera_cfdi.aspx. SesionId:988966 Folio Documento:MTY,1-1-2-6426-109126,2,LSI8112153I7,FE
2022-03-11 17:49:45-988966.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:49:45-988966.Tipo_R:S
2022-03-11 17:49:45-988966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:49:45-988966.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:49:45-988966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:49:45-988966.Ticket:011109126
2022-03-11 17:49:45-988966.Siguiente Folio.MTY-FE-1-1-2-6426-109126
2022-03-11 17:49:45-988966.Oficina:MTY,Serie:FE,Factura:223577,FolioCFDI:10484
2022-03-11 17:49:45-988966.Modo Pruebas:False
2022-03-11 17:49:45-988966.Licencia Válida
2022-03-11 17:49:45-988966.cfdiReceptor.Rfc:LSI8112153I7
2022-03-11 17:49:45-988966.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011109126. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 17:49:45-988966.FormaPago_L:MASTERCARD CREDITO
2022-03-11 17:49:45-988966.Request.FE223577
2022-03-11 17:49:45-988966.Firmar folio.FE223577
2022-03-11 17:49:45-988966.Timbrar folio.FE223577
2022-03-11 17:49:45-988966.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:49:45-988966.cfdiReceptor.Rfc:LSI8112153I7
2022-03-11 17:49:45-988966.cfdiComprobante.Fech:3/11/2022 5:49:08 PM
2022-03-11 17:49:45-988966.cfdiComprobante.Total:380.00
2022-03-11 17:49:46-988966.Folio Generado:FE223577
2022-03-11 17:49:46-988966.Timbre Fiscal:ADD3C470-E5AB-4122-9F28-A8B19C1C7179
2022-03-11 17:49:49-988966.Inicio Envia Factura.FE223577
2022-03-11 17:49:51-988966.Fin Envia Factura.FE223577
2022-03-11 17:49:51-988966.Proceso finalizado. SesionId:988966 Folio Documento:MTY,1-1-2-6426-109126,2,LSI8112153I7,FE
2022-03-11 17:49:51-988966.-----------------------------------------------------------FIN
2022-03-11 17:50:12-971989.-----------------------------------------------------------INI
2022-03-11 17:50:12-971989.Proceso Inicializado genera_cfdi.aspx. SesionId:971989 Folio Documento:MTY,1-2-0-0-577201,2,ITE111114763,FE
2022-03-11 17:50:12-971989.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:50:12-971989.Tipo_R:S
2022-03-11 17:50:12-971989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:50:12-971989.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:50:12-971989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:50:12-971989.Ticket:230500422030511130081
2022-03-11 17:50:12-971989.Siguiente Folio.MTY-FE-1-2-0-0-577201
2022-03-11 17:50:12-971989.Oficina:MTY,Serie:FE,Factura:223578,FolioCFDI:10485
2022-03-11 17:50:12-971989.Modo Pruebas:False
2022-03-11 17:50:12-971989.Licencia Válida
2022-03-11 17:50:12-971989.cfdiReceptor.Rfc:ITE111114763
2022-03-11 17:50:12-971989.Cliente:062459. Email:enrique.baez@ingenistra.com.mx. Boleto: 230500422030511130081. Total: 450.00. Fecha:3/5/2022 12:00:00 AM
2022-03-11 17:50:12-971989.FormaPago_L:VISA
2022-03-11 17:50:12-971989.Request.FE223578
2022-03-11 17:50:13-971989.Firmar folio.FE223578
2022-03-11 17:50:13-971989.Timbrar folio.FE223578
2022-03-11 17:50:13-971989.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:50:13-971989.cfdiReceptor.Rfc:ITE111114763
2022-03-11 17:50:13-971989.cfdiComprobante.Fech:3/11/2022 5:48:56 PM
2022-03-11 17:50:13-971989.cfdiComprobante.Total:450.00
2022-03-11 17:50:13-971989.Folio Generado:FE223578
2022-03-11 17:50:13-971989.Timbre Fiscal:B6F57A47-29E2-40E2-9BB4-3CA2CD97F8DC
2022-03-11 17:50:14-971989.Inicio Envia Factura.FE223578
2022-03-11 17:50:17-971989.Fin Envia Factura.FE223578
2022-03-11 17:50:17-971989.Proceso finalizado. SesionId:971989 Folio Documento:MTY,1-2-0-0-577201,2,ITE111114763,FE
2022-03-11 17:50:17-971989.-----------------------------------------------------------FIN
2022-03-11 17:55:55-994632.-----------------------------------------------------------INI
2022-03-11 17:55:55-994632.Proceso Inicializado genera_cfdi.aspx. SesionId:994632 Folio Documento:MTY,1-2-0-0-576348,2,TTM170125A4A,FE
2022-03-11 17:55:55-994632.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:55:55-994632.Tipo_R:S
2022-03-11 17:55:55-994632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:55:55-994632.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:55:55-994632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:55:55-994632.Ticket:330500522030123120270
2022-03-11 17:55:55-994632.Siguiente Folio.MTY-FE-1-2-0-0-576348
2022-03-11 17:55:55-994632.Oficina:MTY,Serie:FE,Factura:223579,FolioCFDI:10486
2022-03-11 17:55:55-994632.Modo Pruebas:False
2022-03-11 17:55:55-994632.Licencia Válida
2022-03-11 17:55:55-994632.cfdiReceptor.Rfc:TTM170125A4A
2022-03-11 17:55:55-994632.Cliente:104612. Email:carolcantu24@gmail.com. Boleto: 330500522030123120270. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-11 17:55:55-994632.FormaPago_L:MASTERCARD
2022-03-11 17:55:55-994632.Request.FE223579
2022-03-11 17:55:55-994632.Firmar folio.FE223579
2022-03-11 17:55:55-994632.Timbrar folio.FE223579
2022-03-11 17:55:55-994632.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:55:55-994632.cfdiReceptor.Rfc:TTM170125A4A
2022-03-11 17:55:55-994632.cfdiComprobante.Fech:3/11/2022 5:55:39 PM
2022-03-11 17:55:55-994632.cfdiComprobante.Total:700.00
2022-03-11 17:55:56-994632.Folio Generado:FE223579
2022-03-11 17:55:56-994632.Timbre Fiscal:CBB404B8-4978-493D-A849-9A2FCB9A91CA
2022-03-11 17:55:58-994632.Inicio Envia Factura.FE223579
2022-03-11 17:55:59-994632.Fin Envia Factura.FE223579
2022-03-11 17:55:59-994632.Proceso finalizado. SesionId:994632 Folio Documento:MTY,1-2-0-0-576348,2,TTM170125A4A,FE
2022-03-11 17:55:59-994632.-----------------------------------------------------------FIN
2022-03-11 17:56:43-1008936.-----------------------------------------------------------INI
2022-03-11 17:56:43-1008936.Proceso Inicializado genera_cfdi.aspx. SesionId:1008936 Folio Documento:MTY,1-2-0-0-578534,2,MMM8908141J2,FE
2022-03-11 17:56:43-1008936.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 17:56:43-1008936.Tipo_R:S
2022-03-11 17:56:43-1008936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 17:56:43-1008936.Server:ACOSRV5 Base:DBSAC7
2022-03-11 17:56:43-1008936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 17:56:43-1008936.Ticket:020500322031020460232
2022-03-11 17:56:43-1008936.Siguiente Folio.MTY-FE-1-2-0-0-578534
2022-03-11 17:56:43-1008936.Oficina:MTY,Serie:FE,Factura:223580,FolioCFDI:10487
2022-03-11 17:56:43-1008936.Modo Pruebas:False
2022-03-11 17:56:43-1008936.Licencia Válida
2022-03-11 17:56:43-1008936.cfdiReceptor.Rfc:MMM8908141J2
2022-03-11 17:56:43-1008936.Cliente:104613. Email:mgr220511@hotmail.com. Boleto: 020500322031020460232. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 17:56:43-1008936.FormaPago_L:EFECTIVO
2022-03-11 17:56:43-1008936.Request.FE223580
2022-03-11 17:56:43-1008936.Firmar folio.FE223580
2022-03-11 17:56:43-1008936.Timbrar folio.FE223580
2022-03-11 17:56:43-1008936.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 17:56:43-1008936.cfdiReceptor.Rfc:MMM8908141J2
2022-03-11 17:56:43-1008936.cfdiComprobante.Fech:3/11/2022 5:56:15 PM
2022-03-11 17:56:43-1008936.cfdiComprobante.Total:500.00
2022-03-11 17:56:44-1008936.Folio Generado:FE223580
2022-03-11 17:56:44-1008936.Timbre Fiscal:42C7CC67-3E60-4C46-B901-2F4B48D3B3EC
2022-03-11 17:56:45-1008936.Inicio Envia Factura.FE223580
2022-03-11 17:56:47-1008936.Fin Envia Factura.FE223580
2022-03-11 17:56:47-1008936.Proceso finalizado. SesionId:1008936 Folio Documento:MTY,1-2-0-0-578534,2,MMM8908141J2,FE
2022-03-11 17:56:47-1008936.-----------------------------------------------------------FIN
2022-03-11 18:16:21-1016251.-----------------------------------------------------------INI
2022-03-11 18:16:21-1016251.Proceso Inicializado genera_cfdi.aspx. SesionId:1016251 Folio Documento:MTY,1-1-2-6437-109339,2,IJS930831J80,FE
2022-03-11 18:16:21-1016251.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 18:16:21-1016251.Tipo_R:S
2022-03-11 18:16:21-1016251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 18:16:21-1016251.Server:ACOSRV5 Base:DBSAC7
2022-03-11 18:16:21-1016251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 18:16:21-1016251.Ticket:011109339
2022-03-11 18:16:21-1016251.Siguiente Folio.MTY-FE-1-1-2-6437-109339
2022-03-11 18:16:21-1016251.Oficina:MTY,Serie:FE,Factura:223581,FolioCFDI:10488
2022-03-11 18:16:21-1016251.Modo Pruebas:False
2022-03-11 18:16:21-1016251.Licencia Válida
2022-03-11 18:16:21-1016251.cfdiReceptor.Rfc:IJS930831J80
2022-03-11 18:16:21-1016251.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011109339. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-11 18:16:21-1016251.FormaPago_L:MASTERCARD CREDITO
2022-03-11 18:16:21-1016251.Request.FE223581
2022-03-11 18:16:21-1016251.Firmar folio.FE223581
2022-03-11 18:16:21-1016251.Timbrar folio.FE223581
2022-03-11 18:16:21-1016251.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 18:16:21-1016251.cfdiReceptor.Rfc:IJS930831J80
2022-03-11 18:16:21-1016251.cfdiComprobante.Fech:3/11/2022 6:16:05 PM
2022-03-11 18:16:21-1016251.cfdiComprobante.Total:450.00
2022-03-11 18:16:22-1016251.Folio Generado:FE223581
2022-03-11 18:16:22-1016251.Timbre Fiscal:6A36F5F6-B1BD-4A67-9A04-9FCF9CDBB265
2022-03-11 18:16:23-1016251.Inicio Envia Factura.FE223581
2022-03-11 18:16:25-1016251.Fin Envia Factura.FE223581
2022-03-11 18:16:25-1016251.Proceso finalizado. SesionId:1016251 Folio Documento:MTY,1-1-2-6437-109339,2,IJS930831J80,FE
2022-03-11 18:16:25-1016251.-----------------------------------------------------------FIN
2022-03-11 18:19:32-1022167.-----------------------------------------------------------INI
2022-03-11 18:19:32-1022167.Proceso Inicializado genera_cfdi.aspx. SesionId:1022167 Folio Documento:MTY,1-1-2-6437-109340,2,IJS930831J80,FE
2022-03-11 18:19:32-1022167.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 18:19:32-1022167.Tipo_R:S
2022-03-11 18:19:32-1022167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 18:19:32-1022167.Server:ACOSRV5 Base:DBSAC7
2022-03-11 18:19:32-1022167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 18:19:32-1022167.Ticket:011109340
2022-03-11 18:19:32-1022167.Siguiente Folio.MTY-FE-1-1-2-6437-109340
2022-03-11 18:19:32-1022167.Oficina:MTY,Serie:FE,Factura:223582,FolioCFDI:10489
2022-03-11 18:19:32-1022167.Modo Pruebas:False
2022-03-11 18:19:32-1022167.Licencia Válida
2022-03-11 18:19:32-1022167.cfdiReceptor.Rfc:IJS930831J80
2022-03-11 18:19:32-1022167.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011109340. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-11 18:19:32-1022167.FormaPago_L:MASTERCARD CREDITO
2022-03-11 18:19:32-1022167.Request.FE223582
2022-03-11 18:19:32-1022167.Firmar folio.FE223582
2022-03-11 18:19:32-1022167.Timbrar folio.FE223582
2022-03-11 18:19:32-1022167.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 18:19:32-1022167.cfdiReceptor.Rfc:IJS930831J80
2022-03-11 18:19:32-1022167.cfdiComprobante.Fech:3/11/2022 6:19:13 PM
2022-03-11 18:19:32-1022167.cfdiComprobante.Total:450.00
2022-03-11 18:19:33-1022167.Folio Generado:FE223582
2022-03-11 18:19:33-1022167.Timbre Fiscal:610B9548-9CA6-4E19-8F52-F04473DEACC0
2022-03-11 18:19:34-1022167.Inicio Envia Factura.FE223582
2022-03-11 18:19:36-1022167.Fin Envia Factura.FE223582
2022-03-11 18:19:36-1022167.Proceso finalizado. SesionId:1022167 Folio Documento:MTY,1-1-2-6437-109340,2,IJS930831J80,FE
2022-03-11 18:19:36-1022167.-----------------------------------------------------------FIN
2022-03-11 19:19:30-1039035.-----------------------------------------------------------INI
2022-03-11 19:19:30-1039035.Proceso Inicializado genera_cfdi.aspx. SesionId:1039035 Folio Documento:MTY,1-2-0-0-578711,2,SCP900125TT8,FE
2022-03-11 19:19:30-1039035.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 19:19:30-1039035.Tipo_R:S
2022-03-11 19:19:30-1039035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 19:19:30-1039035.Server:ACOSRV5 Base:DBSAC7
2022-03-11 19:19:30-1039035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 19:19:30-1039035.Ticket:320500322031013050125
2022-03-11 19:19:30-1039035.Siguiente Folio.MTY-FE-1-2-0-0-578711
2022-03-11 19:19:30-1039035.Oficina:MTY,Serie:FE,Factura:223583,FolioCFDI:10490
2022-03-11 19:19:30-1039035.Modo Pruebas:False
2022-03-11 19:19:30-1039035.Licencia Válida
2022-03-11 19:19:30-1039035.cfdiReceptor.Rfc:SCP900125TT8
2022-03-11 19:19:30-1039035.Cliente:104614. Email:jcaguilera90@hotmail.com. Boleto: 320500322031013050125. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 19:19:30-1039035.FormaPago_L:VISA
2022-03-11 19:19:30-1039035.Request.FE223583
2022-03-11 19:19:30-1039035.Firmar folio.FE223583
2022-03-11 19:19:30-1039035.Timbrar folio.FE223583
2022-03-11 19:19:30-1039035.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 19:19:30-1039035.cfdiReceptor.Rfc:SCP900125TT8
2022-03-11 19:19:30-1039035.cfdiComprobante.Fech:3/11/2022 7:18:31 PM
2022-03-11 19:19:30-1039035.cfdiComprobante.Total:450.00
2022-03-11 19:19:31-1039035.Folio Generado:FE223583
2022-03-11 19:19:31-1039035.Timbre Fiscal:459CC95C-8828-4EA2-ADAA-89652E0963EA
2022-03-11 19:19:34-1039035.Inicio Envia Factura.FE223583
2022-03-11 19:19:37-1039035.Fin Envia Factura.FE223583
2022-03-11 19:19:37-1039035.Proceso finalizado. SesionId:1039035 Folio Documento:MTY,1-2-0-0-578711,2,SCP900125TT8,FE
2022-03-11 19:19:37-1039035.-----------------------------------------------------------FIN
2022-03-11 19:31:11-1047857.-----------------------------------------------------------INI
2022-03-11 19:31:11-1047857.Proceso Inicializado genera_cfdi.aspx. SesionId:1047857 Folio Documento:MTY,1-1-2-6425-109101,2,JDS171005JG8,FE
2022-03-11 19:31:11-1047857.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 19:31:11-1047857.Tipo_R:S
2022-03-11 19:31:11-1047857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 19:31:11-1047857.Server:ACOSRV5 Base:DBSAC7
2022-03-11 19:31:11-1047857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 19:31:11-1047857.Ticket:011109101
2022-03-11 19:31:11-1047857.Siguiente Folio.MTY-FE-1-1-2-6425-109101
2022-03-11 19:31:11-1047857.Oficina:MTY,Serie:FE,Factura:223584,FolioCFDI:10491
2022-03-11 19:31:12-1047857.Modo Pruebas:False
2022-03-11 19:31:12-1047857.Licencia Válida
2022-03-11 19:31:12-1047857.cfdiReceptor.Rfc:JDS171005JG8
2022-03-11 19:31:12-1047857.Cliente:104615. Email:gonzalezlealnallely@johndeere.com. Boleto: 011109101. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 19:31:12-1047857.FormaPago_L:MASTERCARD CREDITO
2022-03-11 19:31:12-1047857.Request.FE223584
2022-03-11 19:31:12-1047857.Firmar folio.FE223584
2022-03-11 19:31:12-1047857.Timbrar folio.FE223584
2022-03-11 19:31:12-1047857.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 19:31:12-1047857.cfdiReceptor.Rfc:JDS171005JG8
2022-03-11 19:31:12-1047857.cfdiComprobante.Fech:3/11/2022 7:29:33 PM
2022-03-11 19:31:12-1047857.cfdiComprobante.Total:370.00
2022-03-11 19:31:12-1047857.Folio Generado:FE223584
2022-03-11 19:31:12-1047857.Timbre Fiscal:E7CBDEB7-F258-4A3B-9EE3-6DB6526AF106
2022-03-11 19:31:14-1047857.Inicio Envia Factura.FE223584
2022-03-11 19:31:16-1047857.Fin Envia Factura.FE223584
2022-03-11 19:31:16-1047857.Proceso finalizado. SesionId:1047857 Folio Documento:MTY,1-1-2-6425-109101,2,JDS171005JG8,FE
2022-03-11 19:31:16-1047857.-----------------------------------------------------------FIN
2022-03-11 19:32:33-1057027.-----------------------------------------------------------INI
2022-03-11 19:32:33-1057027.Proceso Inicializado genera_cfdi.aspx. SesionId:1057027 Folio Documento:MTY,1-2-0-0-577729,2,SBG971124PL2,FE
2022-03-11 19:32:33-1057027.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 19:32:33-1057027.Tipo_R:S
2022-03-11 19:32:33-1057027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 19:32:33-1057027.Server:ACOSRV5 Base:DBSAC7
2022-03-11 19:32:33-1057027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 19:32:33-1057027.Ticket:230500522030721360310
2022-03-11 19:32:33-1057027.Siguiente Folio.MTY-FE-1-2-0-0-577729
2022-03-11 19:32:33-1057027.Oficina:MTY,Serie:FE,Factura:223585,FolioCFDI:10492
2022-03-11 19:32:33-1057027.Modo Pruebas:False
2022-03-11 19:32:33-1057027.Licencia Válida
2022-03-11 19:32:33-1057027.cfdiReceptor.Rfc:SBG971124PL2
2022-03-11 19:32:33-1057027.Cliente:104616. Email:agarzae77@gmail.com. Boleto: 230500522030721360310. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 19:32:33-1057027.FormaPago_L:MASTERCARD
2022-03-11 19:32:33-1057027.Request.FE223585
2022-03-11 19:32:33-1057027.Firmar folio.FE223585
2022-03-11 19:32:33-1057027.Timbrar folio.FE223585
2022-03-11 19:32:33-1057027.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 19:32:33-1057027.cfdiReceptor.Rfc:SBG971124PL2
2022-03-11 19:32:33-1057027.cfdiComprobante.Fech:3/11/2022 7:32:13 PM
2022-03-11 19:32:33-1057027.cfdiComprobante.Total:700.00
2022-03-11 19:32:33-1057027.Folio Generado:FE223585
2022-03-11 19:32:33-1057027.Timbre Fiscal:8BBA1E26-058F-4CC8-85FA-AEBDF85BDA4E
2022-03-11 19:32:35-1057027.Inicio Envia Factura.FE223585
2022-03-11 19:32:37-1057027.Fin Envia Factura.FE223585
2022-03-11 19:32:37-1057027.Proceso finalizado. SesionId:1057027 Folio Documento:MTY,1-2-0-0-577729,2,SBG971124PL2,FE
2022-03-11 19:32:37-1057027.-----------------------------------------------------------FIN
2022-03-11 19:33:32-1068126.-----------------------------------------------------------INI
2022-03-11 19:33:32-1068126.Proceso Inicializado genera_cfdi.aspx. SesionId:1068126 Folio Documento:MTY,1-1-2-6435-109301,2,JDS171005JG8,FE
2022-03-11 19:33:32-1068126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 19:33:32-1068126.Tipo_R:S
2022-03-11 19:33:32-1068126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 19:33:32-1068126.Server:ACOSRV5 Base:DBSAC7
2022-03-11 19:33:32-1068126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 19:33:32-1068126.Ticket:011109301
2022-03-11 19:33:32-1068126.Siguiente Folio.MTY-FE-1-1-2-6435-109301
2022-03-11 19:33:32-1068126.Oficina:MTY,Serie:FE,Factura:223586,FolioCFDI:10493
2022-03-11 19:33:32-1068126.Modo Pruebas:False
2022-03-11 19:33:32-1068126.Licencia Válida
2022-03-11 19:33:32-1068126.cfdiReceptor.Rfc:JDS171005JG8
2022-03-11 19:33:32-1068126.Cliente:104615. Email:gonzalezlealnallely@johndeere.com. Boleto: 011109301. Total: 370.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 19:33:32-1068126.FormaPago_L:MASTERCARD CREDITO
2022-03-11 19:33:32-1068126.Request.FE223586
2022-03-11 19:33:32-1068126.Firmar folio.FE223586
2022-03-11 19:33:32-1068126.Timbrar folio.FE223586
2022-03-11 19:33:32-1068126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 19:33:32-1068126.cfdiReceptor.Rfc:JDS171005JG8
2022-03-11 19:33:32-1068126.cfdiComprobante.Fech:3/11/2022 7:33:10 PM
2022-03-11 19:33:32-1068126.cfdiComprobante.Total:370.00
2022-03-11 19:33:32-1068126.Folio Generado:FE223586
2022-03-11 19:33:32-1068126.Timbre Fiscal:7A3B8F3F-36DD-4DBC-82B8-69B625BFADE1
2022-03-11 19:33:34-1068126.Inicio Envia Factura.FE223586
2022-03-11 19:33:35-1068126.Fin Envia Factura.FE223586
2022-03-11 19:33:35-1068126.Proceso finalizado. SesionId:1068126 Folio Documento:MTY,1-1-2-6435-109301,2,JDS171005JG8,FE
2022-03-11 19:33:35-1068126.-----------------------------------------------------------FIN
2022-03-11 20:08:56-1064118.-----------------------------------------------------------INI
2022-03-11 20:08:56-1064118.Proceso Inicializado genera_cfdi.aspx. SesionId:1064118 Folio Documento:MTY,1-2-0-0-576601,2,ARS9712034R6,FE
2022-03-11 20:08:56-1064118.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 20:08:56-1064118.Tipo_R:S
2022-03-11 20:08:56-1064118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 20:08:56-1064118.Server:ACOSRV5 Base:DBSAC7
2022-03-11 20:08:56-1064118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 20:08:56-1064118.Ticket:330500322030219460206
2022-03-11 20:08:56-1064118.Siguiente Folio.MTY-FE-1-2-0-0-576601
2022-03-11 20:08:56-1064118.Oficina:MTY,Serie:FE,Factura:223587,FolioCFDI:10494
2022-03-11 20:08:56-1064118.Modo Pruebas:False
2022-03-11 20:08:57-1064118.Licencia Válida
2022-03-11 20:08:57-1064118.cfdiReceptor.Rfc:ARS9712034R6
2022-03-11 20:08:57-1064118.Cliente:006854. Email:manuel.baez@aon.com. Boleto: 330500322030219460206. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-11 20:08:57-1064118.FormaPago_L:MASTERCARD
2022-03-11 20:08:57-1064118.Request.FE223587
2022-03-11 20:08:57-1064118.Firmar folio.FE223587
2022-03-11 20:08:57-1064118.Timbrar folio.FE223587
2022-03-11 20:08:57-1064118.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 20:08:57-1064118.cfdiReceptor.Rfc:ARS9712034R6
2022-03-11 20:08:57-1064118.cfdiComprobante.Fech:3/11/2022 8:04:58 PM
2022-03-11 20:08:57-1064118.cfdiComprobante.Total:450.00
2022-03-11 20:08:58-1064118.Folio Generado:FE223587
2022-03-11 20:08:58-1064118.Timbre Fiscal:C3E58DD0-6B20-45E6-971B-CDBCB28E53D7
2022-03-11 20:09:01-1064118.Inicio Envia Factura.FE223587
2022-03-11 20:09:03-1064118.Fin Envia Factura.FE223587
2022-03-11 20:09:03-1064118.Proceso finalizado. SesionId:1064118 Folio Documento:MTY,1-2-0-0-576601,2,ARS9712034R6,FE
2022-03-11 20:09:03-1064118.-----------------------------------------------------------FIN
2022-03-11 20:18:17-1078144.-----------------------------------------------------------INI
2022-03-11 20:18:17-1078144.Proceso Inicializado genera_cfdi.aspx. SesionId:1078144 Folio Documento:MTY,1-2-0-0-577822,2,SIE931112PA1,FE
2022-03-11 20:18:17-1078144.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 20:18:17-1078144.Tipo_R:S
2022-03-11 20:18:17-1078144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 20:18:17-1078144.Server:ACOSRV5 Base:DBSAC7
2022-03-11 20:18:17-1078144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 20:18:17-1078144.Ticket:330500522030718420249
2022-03-11 20:18:17-1078144.Siguiente Folio.MTY-FE-1-2-0-0-577822
2022-03-11 20:18:17-1078144.Oficina:MTY,Serie:FE,Factura:223588,FolioCFDI:10495
2022-03-11 20:18:17-1078144.Modo Pruebas:False
2022-03-11 20:18:17-1078144.Licencia Válida
2022-03-11 20:18:17-1078144.cfdiReceptor.Rfc:SIE931112PA1
2022-03-11 20:18:17-1078144.Cliente:002742. Email:lucia.perez@siemens.com. Boleto: 330500522030718420249. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 20:18:17-1078144.FormaPago_L:AMERICAN EXPRESS
2022-03-11 20:18:17-1078144.Request.FE223588
2022-03-11 20:18:17-1078144.Firmar folio.FE223588
2022-03-11 20:18:17-1078144.Timbrar folio.FE223588
2022-03-11 20:18:17-1078144.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 20:18:17-1078144.cfdiReceptor.Rfc:SIE931112PA1
2022-03-11 20:18:17-1078144.cfdiComprobante.Fech:3/11/2022 8:09:33 PM
2022-03-11 20:18:17-1078144.cfdiComprobante.Total:700.00
2022-03-11 20:18:18-1078144.Folio Generado:FE223588
2022-03-11 20:18:18-1078144.Timbre Fiscal:2D35E8DD-5BD5-401A-8959-EE264A418837
2022-03-11 20:18:19-1078144.Inicio Envia Factura.FE223588
2022-03-11 20:18:22-1078144.Fin Envia Factura.FE223588
2022-03-11 20:18:22-1078144.Proceso finalizado. SesionId:1078144 Folio Documento:MTY,1-2-0-0-577822,2,SIE931112PA1,FE
2022-03-11 20:18:22-1078144.-----------------------------------------------------------FIN
2022-03-11 20:36:20-1081197.-----------------------------------------------------------INI
2022-03-11 20:36:20-1081197.Proceso Inicializado genera_cfdi.aspx. SesionId:1081197 Folio Documento:MTY,1-2-0-0-578151,2,BDM571004IZ6,FE
2022-03-11 20:36:20-1081197.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 20:36:20-1081197.Tipo_R:S
2022-03-11 20:36:20-1081197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 20:36:20-1081197.Server:ACOSRV5 Base:DBSAC7
2022-03-11 20:36:20-1081197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 20:36:20-1081197.Ticket:320500322030818450244
2022-03-11 20:36:20-1081197.Siguiente Folio.MTY-FE-1-2-0-0-578151
2022-03-11 20:36:20-1081197.Oficina:MTY,Serie:FE,Factura:223589,FolioCFDI:10496
2022-03-11 20:36:20-1081197.Modo Pruebas:False
2022-03-11 20:36:20-1081197.Licencia Válida
2022-03-11 20:36:20-1081197.cfdiReceptor.Rfc:BDM571004IZ6
2022-03-11 20:36:20-1081197.Cliente:104617. Email:gabriel.adrian.garcia@bd.com. Boleto: 320500322030818450244. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 20:36:20-1081197.FormaPago_L:VISA
2022-03-11 20:36:20-1081197.Request.FE223589
2022-03-11 20:36:20-1081197.Firmar folio.FE223589
2022-03-11 20:36:20-1081197.Timbrar folio.FE223589
2022-03-11 20:36:20-1081197.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 20:36:20-1081197.cfdiReceptor.Rfc:BDM571004IZ6
2022-03-11 20:36:20-1081197.cfdiComprobante.Fech:3/11/2022 8:35:33 PM
2022-03-11 20:36:20-1081197.cfdiComprobante.Total:450.00
2022-03-11 20:36:21-1081197.Folio Generado:FE223589
2022-03-11 20:36:21-1081197.Timbre Fiscal:78B01FA8-92D9-4E65-BC13-27F51519550B
2022-03-11 20:36:23-1081197.Inicio Envia Factura.FE223589
2022-03-11 20:36:24-1081197.Fin Envia Factura.FE223589
2022-03-11 20:36:24-1081197.Proceso finalizado. SesionId:1081197 Folio Documento:MTY,1-2-0-0-578151,2,BDM571004IZ6,FE
2022-03-11 20:36:24-1081197.-----------------------------------------------------------FIN
2022-03-11 20:57:44-1093403.-----------------------------------------------------------INI
2022-03-11 20:57:44-1093403.Proceso Inicializado genera_cfdi.aspx. SesionId:1093403 Folio Documento:MTY,1-2-0-0-577547,2,ESI130509HRA,FE
2022-03-11 20:57:44-1093403.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 20:57:44-1093403.Tipo_R:S
2022-03-11 20:57:44-1093403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 20:57:44-1093403.Server:ACOSRV5 Base:DBSAC7
2022-03-11 20:57:44-1093403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 20:57:44-1093403.Ticket:340500522030619200147
2022-03-11 20:57:44-1093403.Siguiente Folio.MTY-FE-1-2-0-0-577547
2022-03-11 20:57:44-1093403.Oficina:MTY,Serie:FE,Factura:223590,FolioCFDI:10497
2022-03-11 20:57:44-1093403.Modo Pruebas:False
2022-03-11 20:57:44-1093403.Licencia Válida
2022-03-11 20:57:44-1093403.cfdiReceptor.Rfc:ESI130509HRA
2022-03-11 20:57:44-1093403.Cliente:104618. Email:susrys17@gmail.com. Boleto: 340500522030619200147. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-11 20:57:44-1093403.FormaPago_L:MASTERCARD
2022-03-11 20:57:44-1093403.Request.FE223590
2022-03-11 20:57:44-1093403.Firmar folio.FE223590
2022-03-11 20:57:44-1093403.Timbrar folio.FE223590
2022-03-11 20:57:44-1093403.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 20:57:44-1093403.cfdiReceptor.Rfc:ESI130509HRA
2022-03-11 20:57:44-1093403.cfdiComprobante.Fech:3/11/2022 8:57:25 PM
2022-03-11 20:57:44-1093403.cfdiComprobante.Total:600.00
2022-03-11 20:57:45-1093403.Folio Generado:FE223590
2022-03-11 20:57:45-1093403.Timbre Fiscal:343AD1D8-C6A0-44EC-8BA0-22674BDDF839
2022-03-11 20:57:48-1093403.Inicio Envia Factura.FE223590
2022-03-11 20:57:50-1093403.Fin Envia Factura.FE223590
2022-03-11 20:57:50-1093403.Proceso finalizado. SesionId:1093403 Folio Documento:MTY,1-2-0-0-577547,2,ESI130509HRA,FE
2022-03-11 20:57:50-1093403.-----------------------------------------------------------FIN
2022-03-11 21:08:34-1103643.-----------------------------------------------------------INI
2022-03-11 21:08:34-1103643.Proceso Inicializado genera_cfdi.aspx. SesionId:1103643 Folio Documento:MTY,1-1-2-6428-109189,2,ELM4309211L3,FE
2022-03-11 21:08:34-1103643.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 21:08:34-1103643.Tipo_R:S
2022-03-11 21:08:34-1103643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 21:08:34-1103643.Server:ACOSRV5 Base:DBSAC7
2022-03-11 21:08:34-1103643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 21:08:34-1103643.Ticket:011109189
2022-03-11 21:08:34-1103643.Siguiente Folio.MTY-FE-1-1-2-6428-109189
2022-03-11 21:08:34-1103643.Oficina:MTY,Serie:FE,Factura:223591,FolioCFDI:10498
2022-03-11 21:08:34-1103643.Modo Pruebas:False
2022-03-11 21:08:34-1103643.Licencia Válida
2022-03-11 21:08:34-1103643.cfdiReceptor.Rfc:ELM4309211L3
2022-03-11 21:08:34-1103643.Cliente:104584. Email:azua_hector@lilly.com. Boleto: 011109189. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 21:08:34-1103643.FormaPago_L:MASTERCARD CREDITO
2022-03-11 21:08:34-1103643.Request.FE223591
2022-03-11 21:08:34-1103643.Firmar folio.FE223591
2022-03-11 21:08:34-1103643.Timbrar folio.FE223591
2022-03-11 21:08:34-1103643.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 21:08:34-1103643.cfdiReceptor.Rfc:ELM4309211L3
2022-03-11 21:08:34-1103643.cfdiComprobante.Fech:3/11/2022 9:08:00 PM
2022-03-11 21:08:34-1103643.cfdiComprobante.Total:350.00
2022-03-11 21:08:35-1103643.Folio Generado:FE223591
2022-03-11 21:08:35-1103643.Timbre Fiscal:BE69F415-55E8-4D95-98ED-D28410951ED7
2022-03-11 21:08:36-1103643.Inicio Envia Factura.FE223591
2022-03-11 21:08:39-1103643.Fin Envia Factura.FE223591
2022-03-11 21:08:39-1103643.Proceso finalizado. SesionId:1103643 Folio Documento:MTY,1-1-2-6428-109189,2,ELM4309211L3,FE
2022-03-11 21:08:39-1103643.-----------------------------------------------------------FIN
2022-03-11 21:17:51-1114778.-----------------------------------------------------------INI
2022-03-11 21:17:51-1114778.Proceso Inicializado genera_cfdi.aspx. SesionId:1114778 Folio Documento:MTY,1-2-0-0-576741,2,OPR210308NB4,FE
2022-03-11 21:17:51-1114778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 21:17:51-1114778.Tipo_R:S
2022-03-11 21:17:51-1114778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 21:17:51-1114778.Server:ACOSRV5 Base:DBSAC7
2022-03-11 21:17:51-1114778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 21:17:51-1114778.Ticket:190507322030317240162
2022-03-11 21:17:51-1114778.Siguiente Folio.MTY-FE-1-2-0-0-576741
2022-03-11 21:17:51-1114778.Oficina:MTY,Serie:FE,Factura:223592,FolioCFDI:10499
2022-03-11 21:17:51-1114778.Modo Pruebas:False
2022-03-11 21:17:51-1114778.Licencia Válida
2022-03-11 21:17:51-1114778.cfdiReceptor.Rfc:OPR210308NB4
2022-03-11 21:17:51-1114778.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 190507322030317240162. Total: 900.00. Fecha:3/3/2022 12:00:00 AM
2022-03-11 21:17:51-1114778.FormaPago_L:VISA
2022-03-11 21:17:51-1114778.Request.FE223592
2022-03-11 21:17:51-1114778.Firmar folio.FE223592
2022-03-11 21:17:51-1114778.Timbrar folio.FE223592
2022-03-11 21:17:51-1114778.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 21:17:51-1114778.cfdiReceptor.Rfc:OPR210308NB4
2022-03-11 21:17:51-1114778.cfdiComprobante.Fech:3/11/2022 9:17:21 PM
2022-03-11 21:17:51-1114778.cfdiComprobante.Total:900.00
2022-03-11 21:17:52-1114778.Folio Generado:FE223592
2022-03-11 21:17:52-1114778.Timbre Fiscal:0AA50733-CBFF-4844-A43A-3FB0F97006DE
2022-03-11 21:17:53-1114778.Inicio Envia Factura.FE223592
2022-03-11 21:17:55-1114778.Fin Envia Factura.FE223592
2022-03-11 21:17:55-1114778.Proceso finalizado. SesionId:1114778 Folio Documento:MTY,1-2-0-0-576741,2,OPR210308NB4,FE
2022-03-11 21:17:55-1114778.-----------------------------------------------------------FIN
2022-03-11 21:21:35-1125554.-----------------------------------------------------------INI
2022-03-11 21:21:35-1125554.Proceso Inicializado genera_cfdi.aspx. SesionId:1125554 Folio Documento:MTY,1-2-0-0-578183,2,WTR1502168W5,FE
2022-03-11 21:21:35-1125554.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 21:21:35-1125554.Tipo_R:S
2022-03-11 21:21:35-1125554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 21:21:35-1125554.Server:ACOSRV5 Base:DBSAC7
2022-03-11 21:21:35-1125554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 21:21:35-1125554.Ticket:330500122030823140325
2022-03-11 21:21:35-1125554.Siguiente Folio.MTY-FE-1-2-0-0-578183
2022-03-11 21:21:35-1125554.Oficina:MTY,Serie:FE,Factura:223593,FolioCFDI:10500
2022-03-11 21:21:35-1125554.Modo Pruebas:False
2022-03-11 21:21:35-1125554.Licencia Válida
2022-03-11 21:21:35-1125554.cfdiReceptor.Rfc:WTR1502168W5
2022-03-11 21:21:35-1125554.Cliente:104620. Email:elopez@cclind.com. Boleto: 330500122030823140325. Total: 330.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 21:21:35-1125554.FormaPago_L:VISA
2022-03-11 21:21:35-1125554.Request.FE223593
2022-03-11 21:21:35-1125554.Firmar folio.FE223593
2022-03-11 21:21:35-1125554.Timbrar folio.FE223593
2022-03-11 21:21:35-1125554.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 21:21:35-1125554.cfdiReceptor.Rfc:WTR1502168W5
2022-03-11 21:21:35-1125554.cfdiComprobante.Fech:3/11/2022 9:21:20 PM
2022-03-11 21:21:35-1125554.cfdiComprobante.Total:330.00
2022-03-11 21:21:36-1125554.Folio Generado:FE223593
2022-03-11 21:21:36-1125554.Timbre Fiscal:C52AF329-9C45-4F51-BBB2-58C3CFE1034D
2022-03-11 21:21:37-1125554.Inicio Envia Factura.FE223593
2022-03-11 21:21:39-1125554.Fin Envia Factura.FE223593
2022-03-11 21:21:39-1125554.Proceso finalizado. SesionId:1125554 Folio Documento:MTY,1-2-0-0-578183,2,WTR1502168W5,FE
2022-03-11 21:21:39-1125554.-----------------------------------------------------------FIN
2022-03-11 21:23:36-1131130.-----------------------------------------------------------INI
2022-03-11 21:23:36-1131130.Proceso Inicializado genera_cfdi.aspx. SesionId:1131130 Folio Documento:MTY,1-2-0-0-578032,2,ILL050822T40,FE
2022-03-11 21:23:36-1131130.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 21:23:36-1131130.Tipo_R:S
2022-03-11 21:23:36-1131130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 21:23:36-1131130.Server:ACOSRV5 Base:DBSAC7
2022-03-11 21:23:36-1131130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 21:23:36-1131130.Ticket:260500522030810420120
2022-03-11 21:23:36-1131130.Siguiente Folio.MTY-FE-1-2-0-0-578032
2022-03-11 21:23:36-1131130.Oficina:MTY,Serie:FE,Factura:223594,FolioCFDI:10501
2022-03-11 21:23:36-1131130.Modo Pruebas:False
2022-03-11 21:23:36-1131130.Licencia Válida
2022-03-11 21:23:36-1131130.cfdiReceptor.Rfc:ILL050822T40
2022-03-11 21:23:36-1131130.Cliente:103269. Email:issahaguilar@gmail.com. Boleto: 260500522030810420120. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 21:23:36-1131130.FormaPago_L:VISA
2022-03-11 21:23:36-1131130.Request.FE223594
2022-03-11 21:23:36-1131130.Firmar folio.FE223594
2022-03-11 21:23:36-1131130.Timbrar folio.FE223594
2022-03-11 21:23:36-1131130.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 21:23:36-1131130.cfdiReceptor.Rfc:ILL050822T40
2022-03-11 21:23:36-1131130.cfdiComprobante.Fech:3/11/2022 9:23:21 PM
2022-03-11 21:23:36-1131130.cfdiComprobante.Total:700.00
2022-03-11 21:23:37-1131130.Folio Generado:FE223594
2022-03-11 21:23:37-1131130.Timbre Fiscal:E8FBF592-C49E-4FBF-B775-CB0C2E3D39FE
2022-03-11 21:23:39-1131130.Inicio Envia Factura.FE223594
2022-03-11 21:23:40-1131130.Fin Envia Factura.FE223594
2022-03-11 21:23:40-1131130.Proceso finalizado. SesionId:1131130 Folio Documento:MTY,1-2-0-0-578032,2,ILL050822T40,FE
2022-03-11 21:23:40-1131130.-----------------------------------------------------------FIN
2022-03-11 22:09:59-1140341.-----------------------------------------------------------INI
2022-03-11 22:09:59-1140341.Proceso Inicializado genera_cfdi.aspx. SesionId:1140341 Folio Documento:MTY,1-2-0-0-577273,2,SGR960715HK1,FE
2022-03-11 22:09:59-1140341.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 22:09:59-1140341.Tipo_R:S
2022-03-11 22:09:59-1140341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 22:09:59-1140341.Server:ACOSRV5 Base:DBSAC7
2022-03-11 22:09:59-1140341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 22:09:59-1140341.Ticket:190500522030704190066
2022-03-11 22:09:59-1140341.Siguiente Folio.MTY-FE-1-2-0-0-577273
2022-03-11 22:09:59-1140341.Oficina:MTY,Serie:FE,Factura:223595,FolioCFDI:10502
2022-03-11 22:09:59-1140341.Modo Pruebas:False
2022-03-11 22:09:59-1140341.Licencia Válida
2022-03-11 22:09:59-1140341.cfdiReceptor.Rfc:SGR960715HK1
2022-03-11 22:09:59-1140341.Cliente:104621. Email:carolina.porras@jci.com. Boleto: 190500522030704190066. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-11 22:09:59-1140341.FormaPago_L:VISA
2022-03-11 22:09:59-1140341.Request.FE223595
2022-03-11 22:10:00-1140341.Firmar folio.FE223595
2022-03-11 22:10:00-1140341.Timbrar folio.FE223595
2022-03-11 22:10:00-1140341.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 22:10:00-1140341.cfdiReceptor.Rfc:SGR960715HK1
2022-03-11 22:10:00-1140341.cfdiComprobante.Fech:3/11/2022 10:09:37 PM
2022-03-11 22:10:00-1140341.cfdiComprobante.Total:750.00
2022-03-11 22:10:01-1140341.Folio Generado:FE223595
2022-03-11 22:10:01-1140341.Timbre Fiscal:A060D1C5-C6BF-4A66-9E98-4BFB2F23783A
2022-03-11 22:10:04-1140341.Inicio Envia Factura.FE223595
2022-03-11 22:10:06-1140341.Fin Envia Factura.FE223595
2022-03-11 22:10:06-1140341.Proceso finalizado. SesionId:1140341 Folio Documento:MTY,1-2-0-0-577273,2,SGR960715HK1,FE
2022-03-11 22:10:06-1140341.-----------------------------------------------------------FIN
2022-03-11 22:46:17-1154129.-----------------------------------------------------------INI
2022-03-11 22:46:18-1154129.Proceso Inicializado genera_cfdi.aspx. SesionId:1154129 Folio Documento:MTY,1-2-0-0-578170,2,KME6910235T9,FE
2022-03-11 22:46:18-1154129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 22:46:19-1154129.Tipo_R:S
2022-03-11 22:46:19-1154129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 22:46:19-1154129.Server:ACOSRV5 Base:DBSAC7
2022-03-11 22:46:19-1154129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 22:46:19-1154129.Ticket:340532722030820440285
2022-03-11 22:46:19-1154129.Siguiente Folio.MTY-FE-1-2-0-0-578170
2022-03-11 22:46:19-1154129.Oficina:MTY,Serie:FE,Factura:223596,FolioCFDI:10503
2022-03-11 22:46:19-1154129.Modo Pruebas:False
2022-03-11 22:46:20-1154129.Licencia Válida
2022-03-11 22:46:21-1154129.cfdiReceptor.Rfc:KME6910235T9
2022-03-11 22:46:21-1154129.Cliente:088570. Email:facturas.kodak@gmail.com. Boleto: 340532722030820440285. Total: 200.00. Fecha:3/8/2022 12:00:00 AM
2022-03-11 22:46:21-1154129.FormaPago_L:AMERICAN EXPRESS
2022-03-11 22:46:21-1154129.Request.FE223596
2022-03-11 22:46:25-1154129.Firmar folio.FE223596
2022-03-11 22:46:25-1154129.Timbrar folio.FE223596
2022-03-11 22:46:25-1154129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 22:46:25-1154129.cfdiReceptor.Rfc:KME6910235T9
2022-03-11 22:46:25-1154129.cfdiComprobante.Fech:3/11/2022 10:41:57 PM
2022-03-11 22:46:25-1154129.cfdiComprobante.Total:200.00
2022-03-11 22:46:27-1154129.Folio Generado:FE223596
2022-03-11 22:46:27-1154129.Timbre Fiscal:A3315ACB-556F-4582-90F6-B46315DB6300
2022-03-11 22:46:33-1154129.Inicio Envia Factura.FE223596
2022-03-11 22:46:36-1154129.Fin Envia Factura.FE223596
2022-03-11 22:46:36-1154129.Proceso finalizado. SesionId:1154129 Folio Documento:MTY,1-2-0-0-578170,2,KME6910235T9,FE
2022-03-11 22:46:36-1154129.-----------------------------------------------------------FIN
2022-03-11 22:48:00-1167520.-----------------------------------------------------------INI
2022-03-11 22:48:00-1167520.Proceso Inicializado genera_cfdi.aspx. SesionId:1167520 Folio Documento:MTY,1-2-0-0-577974,2,DME970301UV7,FE
2022-03-11 22:48:00-1167520.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 22:48:00-1167520.Tipo_R:S
2022-03-11 22:48:00-1167520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 22:48:00-1167520.Server:ACOSRV5 Base:DBSAC7
2022-03-11 22:48:00-1167520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 22:48:00-1167520.Ticket:020543922030900050006
2022-03-11 22:48:00-1167520.Siguiente Folio.MTY-FE-1-2-0-0-577974
2022-03-11 22:48:00-1167520.Oficina:MTY,Serie:FE,Factura:223597,FolioCFDI:10504
2022-03-11 22:48:00-1167520.Modo Pruebas:False
2022-03-11 22:48:00-1167520.Licencia Válida
2022-03-11 22:48:00-1167520.cfdiReceptor.Rfc:DME970301UV7
2022-03-11 22:48:00-1167520.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020543922030900050006. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-11 22:48:00-1167520.FormaPago_L:EFECTIVO
2022-03-11 22:48:00-1167520.Request.FE223597
2022-03-11 22:48:00-1167520.Firmar folio.FE223597
2022-03-11 22:48:00-1167520.Timbrar folio.FE223597
2022-03-11 22:48:00-1167520.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 22:48:00-1167520.cfdiReceptor.Rfc:DME970301UV7
2022-03-11 22:48:00-1167520.cfdiComprobante.Fech:3/11/2022 10:47:43 PM
2022-03-11 22:48:00-1167520.cfdiComprobante.Total:700.00
2022-03-11 22:48:01-1167520.Folio Generado:FE223597
2022-03-11 22:48:01-1167520.Timbre Fiscal:1127D434-17A3-493A-ABE7-0D44C3FF64D2
2022-03-11 22:48:02-1167520.Inicio Envia Factura.FE223597
2022-03-11 22:48:06-1167520.Fin Envia Factura.FE223597
2022-03-11 22:48:06-1167520.Proceso finalizado. SesionId:1167520 Folio Documento:MTY,1-2-0-0-577974,2,DME970301UV7,FE
2022-03-11 22:48:06-1167520.-----------------------------------------------------------FIN
2022-03-11 23:14:47-1171366.-----------------------------------------------------------INI
2022-03-11 23:14:47-1171366.Proceso Inicializado genera_cfdi.aspx. SesionId:1171366 Folio Documento:MTY,1-2-0-0-578684,2,CME720930GM9,FE
2022-03-11 23:14:47-1171366.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-11 23:14:47-1171366.Tipo_R:S
2022-03-11 23:14:47-1171366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-11 23:14:47-1171366.Server:ACOSRV5 Base:DBSAC7
2022-03-11 23:14:47-1171366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-11 23:14:47-1171366.Ticket:330500122031018130195
2022-03-11 23:14:47-1171366.Siguiente Folio.MTY-FE-1-2-0-0-578684
2022-03-11 23:14:47-1171366.Oficina:MTY,Serie:FE,Factura:223598,FolioCFDI:10505
2022-03-11 23:14:47-1171366.Modo Pruebas:False
2022-03-11 23:14:47-1171366.Licencia Válida
2022-03-11 23:14:47-1171366.cfdiReceptor.Rfc:CME720930GM9
2022-03-11 23:14:47-1171366.Cliente:104622. Email:hector.mendoza1@stellantis.com. Boleto: 330500122031018130195. Total: 320.00. Fecha:3/10/2022 12:00:00 AM
2022-03-11 23:14:47-1171366.FormaPago_L:AMERICAN EXPRESS
2022-03-11 23:14:47-1171366.Request.FE223598
2022-03-11 23:14:48-1171366.Firmar folio.FE223598
2022-03-11 23:14:48-1171366.Timbrar folio.FE223598
2022-03-11 23:14:48-1171366.cfdiEmisor.Rfc:TPA100922MD8
2022-03-11 23:14:48-1171366.cfdiReceptor.Rfc:CME720930GM9
2022-03-11 23:14:48-1171366.cfdiComprobante.Fech:3/11/2022 11:14:19 PM
2022-03-11 23:14:48-1171366.cfdiComprobante.Total:320.00
2022-03-11 23:14:49-1171366.Folio Generado:FE223598
2022-03-11 23:14:49-1171366.Timbre Fiscal:432ABE9F-7840-46E9-8AE6-FC1A9638817F
2022-03-11 23:14:52-1171366.Inicio Envia Factura.FE223598
2022-03-11 23:14:54-1171366.Fin Envia Factura.FE223598
2022-03-11 23:14:54-1171366.Proceso finalizado. SesionId:1171366 Folio Documento:MTY,1-2-0-0-578684,2,CME720930GM9,FE
2022-03-11 23:14:54-1171366.-----------------------------------------------------------FIN
2022-03-12 00:00:24-1181687.-----------------------------------------------------------INI
2022-03-12 00:00:24-1181687.Proceso Inicializado genera_cfdi.aspx. SesionId:1181687 Folio Documento:MTY,1-1-2-6436-109320,2,DUOG950311TL9,FE
2022-03-12 00:00:24-1181687.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 00:00:24-1181687.Tipo_R:S
2022-03-12 00:00:24-1181687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 00:00:24-1181687.Server:ACOSRV5 Base:DBSAC7
2022-03-12 00:00:24-1181687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 00:00:24-1181687.Ticket:011109320
2022-03-12 00:00:24-1181687.Siguiente Folio.MTY-FE-1-1-2-6436-109320
2022-03-12 00:00:24-1181687.Oficina:MTY,Serie:FE,Factura:223599,FolioCFDI:10506
2022-03-12 00:00:24-1181687.Modo Pruebas:False
2022-03-12 00:00:24-1181687.Licencia Válida
2022-03-12 00:00:24-1181687.cfdiReceptor.Rfc:DUOG950311TL9
2022-03-12 00:00:24-1181687.Cliente:104623. Email:vrjennifer22@gmail.com. Boleto: 011109320. Total: 1500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-12 00:00:24-1181687.FormaPago_L:VISA DEBITO
2022-03-12 00:00:24-1181687.Request.FE223599
2022-03-12 00:00:24-1181687.Firmar folio.FE223599
2022-03-12 00:00:25-1181687.Timbrar folio.FE223599
2022-03-12 00:00:25-1181687.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 00:00:25-1181687.cfdiReceptor.Rfc:DUOG950311TL9
2022-03-12 00:00:25-1181687.cfdiComprobante.Fech:3/11/2022 11:59:46 PM
2022-03-12 00:00:25-1181687.cfdiComprobante.Total:1500.00
2022-03-12 00:00:25-1181687.Folio Generado:FE223599
2022-03-12 00:00:25-1181687.Timbre Fiscal:03104D4D-B887-4FC3-B74B-360A6A0A3867
2022-03-12 00:00:29-1181687.Inicio Envia Factura.FE223599
2022-03-12 00:00:30-1181687.Fin Envia Factura.FE223599
2022-03-12 00:00:30-1181687.Proceso finalizado. SesionId:1181687 Folio Documento:MTY,1-1-2-6436-109320,2,DUOG950311TL9,FE
2022-03-12 00:00:30-1181687.-----------------------------------------------------------FIN
2022-03-12 01:17:11-1191342.-----------------------------------------------------------INI
2022-03-12 01:17:11-1191342.Proceso Inicializado genera_cfdi.aspx. SesionId:1191342 Folio Documento:MTY,1-1-2-6425-109124,2,ESM000807M79,FE
2022-03-12 01:17:11-1191342.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 01:17:11-1191342.Tipo_R:S
2022-03-12 01:17:11-1191342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 01:17:11-1191342.Server:ACOSRV5 Base:DBSAC7
2022-03-12 01:17:11-1191342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 01:17:11-1191342.Ticket:011109124
2022-03-12 01:17:11-1191342.Siguiente Folio.MTY-FE-1-1-2-6425-109124
2022-03-12 01:17:11-1191342.Oficina:MTY,Serie:FE,Factura:223600,FolioCFDI:10507
2022-03-12 01:17:11-1191342.Modo Pruebas:False
2022-03-12 01:17:11-1191342.Licencia Válida
2022-03-12 01:17:11-1191342.cfdiReceptor.Rfc:ESM000807M79
2022-03-12 01:17:11-1191342.Cliente:100734. Email:salvador.rios@epicor.com. Boleto: 011109124. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 01:17:11-1191342.FormaPago_L:VISA CREDITO
2022-03-12 01:17:11-1191342.Request.FE223600
2022-03-12 01:17:11-1191342.Firmar folio.FE223600
2022-03-12 01:17:12-1191342.Timbrar folio.FE223600
2022-03-12 01:17:12-1191342.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 01:17:12-1191342.cfdiReceptor.Rfc:ESM000807M79
2022-03-12 01:17:12-1191342.cfdiComprobante.Fech:3/12/2022 1:16:55 AM
2022-03-12 01:17:12-1191342.cfdiComprobante.Total:380.00
2022-03-12 01:17:12-1191342.Folio Generado:FE223600
2022-03-12 01:17:12-1191342.Timbre Fiscal:9B70E462-C5D4-4110-BAAB-18AE6C9B5054
2022-03-12 01:17:17-1191342.Inicio Envia Factura.FE223600
2022-03-12 01:17:20-1191342.Fin Envia Factura.FE223600
2022-03-12 01:17:20-1191342.Proceso finalizado. SesionId:1191342 Folio Documento:MTY,1-1-2-6425-109124,2,ESM000807M79,FE
2022-03-12 01:17:20-1191342.-----------------------------------------------------------FIN
2022-03-12 09:25:06-18068.-----------------------------------------------------------INI
2022-03-12 09:25:06-18068.Proceso Inicializado genera_cfdi.aspx. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:06-18068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:25:06-18068.Tipo_R:S
2022-03-12 09:25:06-18068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:25:06-18068.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:25:06-18068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:25:06-18068.Ticket:340500122030718060245
2022-03-12 09:25:06-18068.Siguiente Folio.MTY-FE-1-2-0-0-577820
2022-03-12 09:25:06-18068.Oficina:MTY,Serie:FE,Factura:223601,FolioCFDI:10508
2022-03-12 09:25:06-18068.Modo Pruebas:False
2022-03-12 09:25:06-18068.Licencia Válida
2022-03-12 09:25:06-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:06-18068.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 340500122030718060245. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 09:25:06-18068.FormaPago_L:VISA
2022-03-12 09:25:06-18068.Request.FE223601
2022-03-12 09:25:07-18068.-----------------------------------------------------------INI
2022-03-12 09:25:07-18068.Proceso Inicializado genera_cfdi.aspx. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:07-18068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:25:07-18068.Tipo_R:S
2022-03-12 09:25:07-18068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:25:07-18068.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:25:07-18068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:25:07-18068.Ticket:340500122030718060245
2022-03-12 09:25:07-18068.Oficina:MTY,Serie:FE,Factura:223601,FolioCFDI:10508
2022-03-12 09:25:07-18068.Modo Pruebas:False
2022-03-12 09:25:07-18068.Licencia Válida
2022-03-12 09:25:07-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:07-18068.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 340500122030718060245. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 09:25:07-18068.FormaPago_L:VISA
2022-03-12 09:25:07-18068.Request.FE223601
2022-03-12 09:25:07-18068.Firmar folio.FE223601
2022-03-12 09:25:07-18068.Firmar folio.FE223601
2022-03-12 09:25:07-18068.Timbrar folio.FE223601
2022-03-12 09:25:07-18068.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 09:25:07-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:07-18068.cfdiComprobante.Fech:3/12/2022 9:24:09 AM
2022-03-12 09:25:07-18068.cfdiComprobante.Total:350.00
2022-03-12 09:25:07-18068.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-12 09:25:07-18068.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-12 09:25:08-18068.Folio Generado:FE223601
2022-03-12 09:25:08-18068.Timbre Fiscal:5DDC7955-8934-447B-9130-5B08F1232277
2022-03-12 09:25:11-18068.Inicio Envia Factura.FE223601
2022-03-12 09:25:15-18068.Fin Envia Factura.FE223601
2022-03-12 09:25:15-18068.Proceso finalizado. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:15-18068.-----------------------------------------------------------FIN
2022-03-12 09:25:15-18068.-----------------------------------------------------------INI
2022-03-12 09:25:15-18068.Proceso Inicializado genera_cfdi.aspx. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:15-18068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:25:15-18068.Tipo_R:S
2022-03-12 09:25:15-18068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:25:15-18068.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:25:15-18068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:25:15-18068.Ticket:340500122030718060245
2022-03-12 09:25:15-18068.Oficina:MTY,Serie:FE,Factura:223601,FolioCFDI:10509
2022-03-12 09:25:15-18068.Modo Pruebas:False
2022-03-12 09:25:15-18068.Licencia Válida
2022-03-12 09:25:15-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:15-18068.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 340500122030718060245. Total: 350,00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 09:25:15-18068.FormaPago_L:VISA
2022-03-12 09:25:15-18068.Folio existente.FE223601
2022-03-12 09:25:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-12 09:25:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-12 09:25:15-18068.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-12 09:25:15-18068.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-12 09:25:16-18068.-----------------------------------------------------------INI
2022-03-12 09:25:16-18068.Proceso Inicializado genera_cfdi.aspx. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:16-18068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:25:16-18068.Tipo_R:S
2022-03-12 09:25:16-18068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:25:16-18068.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:25:16-18068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:25:16-18068.Ticket:340500122030718060245
2022-03-12 09:25:16-18068.Oficina:MTY,Serie:FE,Factura:223601,FolioCFDI:10509
2022-03-12 09:25:16-18068.Modo Pruebas:False
2022-03-12 09:25:16-18068.Licencia Válida
2022-03-12 09:25:16-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:16-18068.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 340500122030718060245. Total: 350,00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 09:25:16-18068.FormaPago_L:VISA
2022-03-12 09:25:16-18068.Folio existente.FE223601
2022-03-12 09:25:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-12 09:25:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-12 09:25:16-18068.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-12 09:25:16-18068.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-12 09:25:17-18068.-----------------------------------------------------------INI
2022-03-12 09:25:17-18068.Proceso Inicializado genera_cfdi.aspx. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:17-18068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:25:17-18068.Tipo_R:S
2022-03-12 09:25:17-18068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:25:17-18068.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:25:17-18068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:25:17-18068.Ticket:340500122030718060245
2022-03-12 09:25:17-18068.Oficina:MTY,Serie:FE,Factura:223601,FolioCFDI:10509
2022-03-12 09:25:17-18068.Modo Pruebas:False
2022-03-12 09:25:17-18068.Licencia Válida
2022-03-12 09:25:17-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:17-18068.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 340500122030718060245. Total: 350,00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 09:25:17-18068.FormaPago_L:VISA
2022-03-12 09:25:17-18068.Folio existente.FE223601
2022-03-12 09:25:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-12 09:25:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-12 09:25:17-18068.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-12 09:25:17-18068.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-12 09:25:17-18068.-----------------------------------------------------------INI
2022-03-12 09:25:17-18068.Proceso Inicializado genera_cfdi.aspx. SesionId:18068 Folio Documento:MTY,1-2-0-0-577820,2,AEM060912IL2,FE
2022-03-12 09:25:17-18068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:25:17-18068.Tipo_R:S
2022-03-12 09:25:17-18068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:25:17-18068.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:25:17-18068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:25:17-18068.Ticket:340500122030718060245
2022-03-12 09:25:17-18068.Oficina:MTY,Serie:FE,Factura:223601,FolioCFDI:10509
2022-03-12 09:25:17-18068.Modo Pruebas:False
2022-03-12 09:25:17-18068.Licencia Válida
2022-03-12 09:25:17-18068.cfdiReceptor.Rfc:AEM060912IL2
2022-03-12 09:25:17-18068.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 340500122030718060245. Total: 350,00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 09:25:17-18068.FormaPago_L:VISA
2022-03-12 09:25:17-18068.Folio existente.FE223601
2022-03-12 09:25:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-12 09:25:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-12 09:25:17-18068.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-12 09:25:17-18068.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-12 09:48:04-27700.-----------------------------------------------------------INI
2022-03-12 09:48:04-27700.Proceso Inicializado genera_cfdi.aspx. SesionId:27700 Folio Documento:MTY,1-2-0-0-578633,2,JIE001113SE7,FE
2022-03-12 09:48:04-27700.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 09:48:04-27700.Tipo_R:S
2022-03-12 09:48:04-27700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 09:48:04-27700.Server:ACOSRV5 Base:DBSAC7
2022-03-12 09:48:04-27700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 09:48:04-27700.Ticket:240500322031107370048
2022-03-12 09:48:04-27700.Siguiente Folio.MTY-FE-1-2-0-0-578633
2022-03-12 09:48:04-27700.Oficina:MTY,Serie:FE,Factura:223602,FolioCFDI:10509
2022-03-12 09:48:04-27700.Modo Pruebas:False
2022-03-12 09:48:04-27700.Licencia Válida
2022-03-12 09:48:04-27700.cfdiReceptor.Rfc:JIE001113SE7
2022-03-12 09:48:04-27700.Cliente:104624. Email:eguerragcu@gmail.com. Boleto: 240500322031107370048. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-12 09:48:04-27700.FormaPago_L:MASTERCARD
2022-03-12 09:48:04-27700.Request.FE223602
2022-03-12 09:48:04-27700.Firmar folio.FE223602
2022-03-12 09:48:04-27700.Timbrar folio.FE223602
2022-03-12 09:48:04-27700.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 09:48:04-27700.cfdiReceptor.Rfc:JIE001113SE7
2022-03-12 09:48:04-27700.cfdiComprobante.Fech:3/12/2022 9:47:42 AM
2022-03-12 09:48:04-27700.cfdiComprobante.Total:500.00
2022-03-12 09:48:05-27700.Folio Generado:FE223602
2022-03-12 09:48:05-27700.Timbre Fiscal:962DDE69-A007-46E5-9916-67B0142F5DE9
2022-03-12 09:48:08-27700.Inicio Envia Factura.FE223602
2022-03-12 09:48:11-27700.Fin Envia Factura.FE223602
2022-03-12 09:48:11-27700.Proceso finalizado. SesionId:27700 Folio Documento:MTY,1-2-0-0-578633,2,JIE001113SE7,FE
2022-03-12 09:48:11-27700.-----------------------------------------------------------FIN
2022-03-12 10:47:21-31945.-----------------------------------------------------------INI
2022-03-12 10:47:21-31945.Proceso Inicializado genera_cfdi.aspx. SesionId:31945 Folio Documento:MTY,1-2-0-0-576620,2,GAC131024B93,FE
2022-03-12 10:47:21-31945.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 10:47:21-31945.Tipo_R:S
2022-03-12 10:47:21-31945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 10:47:21-31945.Server:ACOSRV5 Base:DBSAC7
2022-03-12 10:47:21-31945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 10:47:21-31945.Ticket:330500322030223340269
2022-03-12 10:47:21-31945.Siguiente Folio.MTY-FE-1-2-0-0-576620
2022-03-12 10:47:22-31945.Oficina:MTY,Serie:FE,Factura:223603,FolioCFDI:10510
2022-03-12 10:47:22-31945.Modo Pruebas:False
2022-03-12 10:47:22-31945.Licencia Válida
2022-03-12 10:47:22-31945.cfdiReceptor.Rfc:GAC131024B93
2022-03-12 10:47:22-31945.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 330500322030223340269. Total: 480.00. Fecha:3/2/2022 12:00:00 AM
2022-03-12 10:47:22-31945.FormaPago_L:MASTERCARD
2022-03-12 10:47:22-31945.Request.FE223603
2022-03-12 10:47:22-31945.Firmar folio.FE223603
2022-03-12 10:47:22-31945.Timbrar folio.FE223603
2022-03-12 10:47:22-31945.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 10:47:22-31945.cfdiReceptor.Rfc:GAC131024B93
2022-03-12 10:47:22-31945.cfdiComprobante.Fech:3/12/2022 10:46:46 AM
2022-03-12 10:47:22-31945.cfdiComprobante.Total:480.00
2022-03-12 10:47:23-31945.Folio Generado:FE223603
2022-03-12 10:47:23-31945.Timbre Fiscal:F5FFDAC3-DC8A-4C0C-95F4-72C6A50EB6E2
2022-03-12 10:47:26-31945.Inicio Envia Factura.FE223603
2022-03-12 10:47:28-31945.Fin Envia Factura.FE223603
2022-03-12 10:47:28-31945.Proceso finalizado. SesionId:31945 Folio Documento:MTY,1-2-0-0-576620,2,GAC131024B93,FE
2022-03-12 10:47:28-31945.-----------------------------------------------------------FIN
2022-03-12 10:50:26-47595.-----------------------------------------------------------INI
2022-03-12 10:50:26-47595.Proceso Inicializado genera_cfdi.aspx. SesionId:47595 Folio Documento:MTY,1-1-2-6428-109187,2,GAC131024B93,FE
2022-03-12 10:50:26-47595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 10:50:26-47595.Tipo_R:S
2022-03-12 10:50:26-47595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 10:50:26-47595.Server:ACOSRV5 Base:DBSAC7
2022-03-12 10:50:26-47595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 10:50:26-47595.Ticket:011109187
2022-03-12 10:50:26-47595.Siguiente Folio.MTY-FE-1-1-2-6428-109187
2022-03-12 10:50:26-47595.Oficina:MTY,Serie:FE,Factura:223604,FolioCFDI:10511
2022-03-12 10:50:26-47595.Modo Pruebas:False
2022-03-12 10:50:26-47595.Licencia Válida
2022-03-12 10:50:26-47595.cfdiReceptor.Rfc:GAC131024B93
2022-03-12 10:50:26-47595.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 011109187. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-12 10:50:26-47595.FormaPago_L:EFECTIVO
2022-03-12 10:50:26-47595.Request.FE223604
2022-03-12 10:50:26-47595.Firmar folio.FE223604
2022-03-12 10:50:26-47595.Timbrar folio.FE223604
2022-03-12 10:50:26-47595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 10:50:26-47595.cfdiReceptor.Rfc:GAC131024B93
2022-03-12 10:50:26-47595.cfdiComprobante.Fech:3/12/2022 10:50:17 AM
2022-03-12 10:50:26-47595.cfdiComprobante.Total:380.00
2022-03-12 10:50:27-47595.Folio Generado:FE223604
2022-03-12 10:50:27-47595.Timbre Fiscal:0DCBA0FC-7296-4576-8BF7-78F7D41BE4B0
2022-03-12 10:50:28-47595.Inicio Envia Factura.FE223604
2022-03-12 10:50:30-47595.Fin Envia Factura.FE223604
2022-03-12 10:50:30-47595.Proceso finalizado. SesionId:47595 Folio Documento:MTY,1-1-2-6428-109187,2,GAC131024B93,FE
2022-03-12 10:50:30-47595.-----------------------------------------------------------FIN
2022-03-12 11:19:44-59273.-----------------------------------------------------------INI
2022-03-12 11:19:44-59273.Proceso Inicializado genera_cfdi.aspx. SesionId:59273 Folio Documento:MTY,1-2-0-0-578375,2,HQT130527BL5,FE
2022-03-12 11:19:44-59273.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 11:19:44-59273.Tipo_R:S
2022-03-12 11:19:44-59273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 11:19:44-59273.Server:ACOSRV5 Base:DBSAC7
2022-03-12 11:19:44-59273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 11:19:44-59273.Ticket:170500122030923410295
2022-03-12 11:19:44-59273.Siguiente Folio.MTY-FE-1-2-0-0-578375
2022-03-12 11:19:44-59273.Oficina:MTY,Serie:FE,Factura:223605,FolioCFDI:10512
2022-03-12 11:19:44-59273.Modo Pruebas:False
2022-03-12 11:19:44-59273.Licencia Válida
2022-03-12 11:19:44-59273.cfdiReceptor.Rfc:HQT130527BL5
2022-03-12 11:19:44-59273.Cliente:104625. Email:jorgarci77@gmail.com. Boleto: 170500122030923410295. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-12 11:19:44-59273.FormaPago_L:VISA
2022-03-12 11:19:44-59273.Request.FE223605
2022-03-12 11:19:44-59273.Firmar folio.FE223605
2022-03-12 11:19:44-59273.Timbrar folio.FE223605
2022-03-12 11:19:44-59273.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 11:19:44-59273.cfdiReceptor.Rfc:HQT130527BL5
2022-03-12 11:19:44-59273.cfdiComprobante.Fech:3/12/2022 11:19:32 AM
2022-03-12 11:19:44-59273.cfdiComprobante.Total:350.00
2022-03-12 11:19:45-59273.Folio Generado:FE223605
2022-03-12 11:19:45-59273.Timbre Fiscal:FB28824F-2439-491D-990D-3C1236004B07
2022-03-12 11:19:48-59273.Inicio Envia Factura.FE223605
2022-03-12 11:19:51-59273.Fin Envia Factura.FE223605
2022-03-12 11:19:51-59273.Proceso finalizado. SesionId:59273 Folio Documento:MTY,1-2-0-0-578375,2,HQT130527BL5,FE
2022-03-12 11:19:51-59273.-----------------------------------------------------------FIN
2022-03-12 11:43:37-60495.-----------------------------------------------------------INI
2022-03-12 11:43:37-60495.Proceso Inicializado genera_cfdi.aspx. SesionId:60495 Folio Documento:MTY,1-2-0-0-578610,2,KRM001017NN4,FE
2022-03-12 11:43:37-60495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 11:43:37-60495.Tipo_R:S
2022-03-12 11:43:37-60495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 11:43:37-60495.Server:ACOSRV5 Base:DBSAC7
2022-03-12 11:43:37-60495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 11:43:37-60495.Ticket:260500522031020280229
2022-03-12 11:43:37-60495.Siguiente Folio.MTY-FE-1-2-0-0-578610
2022-03-12 11:43:37-60495.Oficina:MTY,Serie:FE,Factura:223606,FolioCFDI:10513
2022-03-12 11:43:37-60495.Modo Pruebas:False
2022-03-12 11:43:37-60495.Licencia Válida
2022-03-12 11:43:37-60495.cfdiReceptor.Rfc:KRM001017NN4
2022-03-12 11:43:37-60495.Cliente:104626. Email:ejimenez@karismahotels.com. Boleto: 260500522031020280229. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-12 11:43:37-60495.FormaPago_L:VISA
2022-03-12 11:43:37-60495.Request.FE223606
2022-03-12 11:43:38-60495.Firmar folio.FE223606
2022-03-12 11:43:38-60495.Timbrar folio.FE223606
2022-03-12 11:43:38-60495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 11:43:38-60495.cfdiReceptor.Rfc:KRM001017NN4
2022-03-12 11:43:38-60495.cfdiComprobante.Fech:3/12/2022 11:42:57 AM
2022-03-12 11:43:38-60495.cfdiComprobante.Total:700.00
2022-03-12 11:43:38-60495.Folio Generado:FE223606
2022-03-12 11:43:38-60495.Timbre Fiscal:9886AE25-1337-42CE-8016-5D6BBE9053BB
2022-03-12 11:43:43-60495.Inicio Envia Factura.FE223606
2022-03-12 11:43:45-60495.Fin Envia Factura.FE223606
2022-03-12 11:43:45-60495.Proceso finalizado. SesionId:60495 Folio Documento:MTY,1-2-0-0-578610,2,KRM001017NN4,FE
2022-03-12 11:43:45-60495.-----------------------------------------------------------FIN
2022-03-12 11:54:08-70457.-----------------------------------------------------------INI
2022-03-12 11:54:08-70457.Proceso Inicializado genera_cfdi.aspx. SesionId:70457 Folio Documento:MTY,1-2-0-0-576461,2,TAE9108207Q7,FE
2022-03-12 11:54:08-70457.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 11:54:08-70457.Tipo_R:S
2022-03-12 11:54:08-70457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 11:54:08-70457.Server:ACOSRV5 Base:DBSAC7
2022-03-12 11:54:08-70457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 11:54:08-70457.Ticket:290500222030220460225
2022-03-12 11:54:08-70457.Siguiente Folio.MTY-FE-1-2-0-0-576461
2022-03-12 11:54:08-70457.Oficina:MTY,Serie:FE,Factura:223607,FolioCFDI:10514
2022-03-12 11:54:08-70457.Modo Pruebas:False
2022-03-12 11:54:08-70457.Licencia Válida
2022-03-12 11:54:08-70457.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-12 11:54:08-70457.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 290500222030220460225. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-03-12 11:54:08-70457.FormaPago_L:MASTERCARD
2022-03-12 11:54:08-70457.Request.FE223607
2022-03-12 11:54:08-70457.Firmar folio.FE223607
2022-03-12 11:54:08-70457.Timbrar folio.FE223607
2022-03-12 11:54:08-70457.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 11:54:08-70457.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-12 11:54:08-70457.cfdiComprobante.Fech:3/12/2022 11:53:50 AM
2022-03-12 11:54:08-70457.cfdiComprobante.Total:350.00
2022-03-12 11:54:09-70457.Folio Generado:FE223607
2022-03-12 11:54:09-70457.Timbre Fiscal:088A3EF6-1DBC-46A8-AD34-F6A04EEAF3B2
2022-03-12 11:54:10-70457.Inicio Envia Factura.FE223607
2022-03-12 11:54:12-70457.Fin Envia Factura.FE223607
2022-03-12 11:54:12-70457.Proceso finalizado. SesionId:70457 Folio Documento:MTY,1-2-0-0-576461,2,TAE9108207Q7,FE
2022-03-12 11:54:12-70457.-----------------------------------------------------------FIN
2022-03-12 11:54:22-70457.-----------------------------------------------------------INI
2022-03-12 11:54:22-70457.Proceso Inicializado genera_cfdi.aspx. SesionId:70457 Folio Documento:MTY,1-2-0-0-576461,2,TAE9108207Q7,FE
2022-03-12 11:54:22-70457.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 11:54:22-70457.Tipo_R:S
2022-03-12 11:54:22-70457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 11:54:22-70457.Server:ACOSRV5 Base:DBSAC7
2022-03-12 11:54:22-70457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 11:54:22-70457.Ticket:290500222030220460225
2022-03-12 11:54:22-70457.Oficina:MTY,Serie:FE,Factura:223607,FolioCFDI:10515
2022-03-12 11:54:22-70457.Modo Pruebas:False
2022-03-12 11:54:22-70457.Licencia Válida
2022-03-12 11:54:22-70457.cfdiReceptor.Rfc:TAE9108207Q7
2022-03-12 11:54:22-70457.Cliente:054467. Email:mhernandez@grupolomex.com. Boleto: 290500222030220460225. Total: 350,00. Fecha:3/2/2022 12:00:00 AM
2022-03-12 11:54:22-70457.FormaPago_L:MASTERCARD
2022-03-12 11:54:22-70457.Folio existente.FE223607
2022-03-12 11:54:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-12 11:54:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-12 11:54:22-70457.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-12 11:54:22-70457.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-12 11:57:25-81828.-----------------------------------------------------------INI
2022-03-12 11:57:25-81828.Proceso Inicializado genera_cfdi.aspx. SesionId:81828 Folio Documento:MTY,1-2-0-0-577617,2,EME7905301M7,FE
2022-03-12 11:57:25-81828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 11:57:25-81828.Tipo_R:S
2022-03-12 11:57:25-81828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 11:57:25-81828.Server:ACOSRV5 Base:DBSAC7
2022-03-12 11:57:25-81828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 11:57:25-81828.Ticket:020591922030714540199
2022-03-12 11:57:25-81828.Siguiente Folio.MTY-FE-1-2-0-0-577617
2022-03-12 11:57:25-81828.Oficina:MTY,Serie:FE,Factura:223608,FolioCFDI:10515
2022-03-12 11:57:25-81828.Modo Pruebas:False
2022-03-12 11:57:25-81828.Licencia Válida
2022-03-12 11:57:25-81828.cfdiReceptor.Rfc:EME7905301M7
2022-03-12 11:57:25-81828.Cliente:100295. Email:jruiz@eymsa.com. Boleto: 020591922030714540199. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 11:57:25-81828.FormaPago_L:VISA
2022-03-12 11:57:25-81828.Request.FE223608
2022-03-12 11:57:25-81828.Firmar folio.FE223608
2022-03-12 11:57:25-81828.Timbrar folio.FE223608
2022-03-12 11:57:25-81828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 11:57:25-81828.cfdiReceptor.Rfc:EME7905301M7
2022-03-12 11:57:25-81828.cfdiComprobante.Fech:3/12/2022 11:57:11 AM
2022-03-12 11:57:25-81828.cfdiComprobante.Total:550.00
2022-03-12 11:57:26-81828.Folio Generado:FE223608
2022-03-12 11:57:26-81828.Timbre Fiscal:0E4E3721-22DB-4283-8457-76BD88262510
2022-03-12 11:57:28-81828.Inicio Envia Factura.FE223608
2022-03-12 11:57:29-81828.Fin Envia Factura.FE223608
2022-03-12 11:57:29-81828.Proceso finalizado. SesionId:81828 Folio Documento:MTY,1-2-0-0-577617,2,EME7905301M7,FE
2022-03-12 11:57:29-81828.-----------------------------------------------------------FIN
2022-03-12 11:59:42-94601.-----------------------------------------------------------INI
2022-03-12 11:59:42-94601.Proceso Inicializado genera_cfdi.aspx. SesionId:94601 Folio Documento:MTY,1-2-0-0-578221,2,CDY210604A14,FE
2022-03-12 11:59:42-94601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 11:59:42-94601.Tipo_R:S
2022-03-12 11:59:42-94601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 11:59:42-94601.Server:ACOSRV5 Base:DBSAC7
2022-03-12 11:59:42-94601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 11:59:42-94601.Ticket:020543922030910120115
2022-03-12 11:59:42-94601.Siguiente Folio.MTY-FE-1-2-0-0-578221
2022-03-12 11:59:42-94601.Oficina:MTY,Serie:FE,Factura:223609,FolioCFDI:10516
2022-03-12 11:59:42-94601.Modo Pruebas:False
2022-03-12 11:59:42-94601.Licencia Válida
2022-03-12 11:59:42-94601.cfdiReceptor.Rfc:CDY210604A14
2022-03-12 11:59:42-94601.Cliente:104627. Email:bespinosa@dycipac.com. Boleto: 020543922030910120115. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-12 11:59:42-94601.FormaPago_L:VISA
2022-03-12 11:59:42-94601.Request.FE223609
2022-03-12 11:59:42-94601.Firmar folio.FE223609
2022-03-12 11:59:42-94601.Timbrar folio.FE223609
2022-03-12 11:59:42-94601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 11:59:42-94601.cfdiReceptor.Rfc:CDY210604A14
2022-03-12 11:59:42-94601.cfdiComprobante.Fech:3/12/2022 11:58:51 AM
2022-03-12 11:59:42-94601.cfdiComprobante.Total:700.00
2022-03-12 11:59:43-94601.Folio Generado:FE223609
2022-03-12 11:59:43-94601.Timbre Fiscal:73A3E41B-AD0E-4698-BCAF-BE68E74F150E
2022-03-12 11:59:44-94601.Inicio Envia Factura.FE223609
2022-03-12 11:59:47-94601.Fin Envia Factura.FE223609
2022-03-12 11:59:47-94601.Proceso finalizado. SesionId:94601 Folio Documento:MTY,1-2-0-0-578221,2,CDY210604A14,FE
2022-03-12 11:59:47-94601.-----------------------------------------------------------FIN
2022-03-12 12:03:16-102734.-----------------------------------------------------------INI
2022-03-12 12:03:16-102734.Proceso Inicializado genera_cfdi.aspx. SesionId:102734 Folio Documento:MTY,1-1-2-6430-109212,2,TSF170830R15,FE
2022-03-12 12:03:16-102734.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:03:16-102734.Tipo_R:S
2022-03-12 12:03:16-102734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:03:16-102734.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:03:16-102734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:03:16-102734.Ticket:011109212
2022-03-12 12:03:16-102734.Siguiente Folio.MTY-FE-1-1-2-6430-109212
2022-03-12 12:03:17-102734.Oficina:MTY,Serie:FE,Factura:223610,FolioCFDI:10517
2022-03-12 12:03:17-102734.Modo Pruebas:False
2022-03-12 12:03:17-102734.Licencia Válida
2022-03-12 12:03:17-102734.cfdiReceptor.Rfc:TSF170830R15
2022-03-12 12:03:17-102734.Cliente:103427. Email:lfranco@tspservicios.com. Boleto: 011109212. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-12 12:03:17-102734.FormaPago_L:MASTERCARD CREDITO
2022-03-12 12:03:17-102734.Request.FE223610
2022-03-12 12:03:17-102734.Firmar folio.FE223610
2022-03-12 12:03:17-102734.Timbrar folio.FE223610
2022-03-12 12:03:17-102734.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:03:17-102734.cfdiReceptor.Rfc:TSF170830R15
2022-03-12 12:03:17-102734.cfdiComprobante.Fech:3/12/2022 12:02:36 PM
2022-03-12 12:03:17-102734.cfdiComprobante.Total:700.00
2022-03-12 12:03:17-102734.Folio Generado:FE223610
2022-03-12 12:03:17-102734.Timbre Fiscal:7E418CF8-7155-43C3-A64D-A29ABF44E5E4
2022-03-12 12:03:19-102734.Inicio Envia Factura.FE223610
2022-03-12 12:03:20-102734.Fin Envia Factura.FE223610
2022-03-12 12:03:20-102734.Proceso finalizado. SesionId:102734 Folio Documento:MTY,1-1-2-6430-109212,2,TSF170830R15,FE
2022-03-12 12:03:20-102734.-----------------------------------------------------------FIN
2022-03-12 12:05:26-118406.-----------------------------------------------------------INI
2022-03-12 12:05:26-118406.Proceso Inicializado genera_cfdi.aspx. SesionId:118406 Folio Documento:MTY,1-1-2-6435-109309,2,TSF170830R15,FE
2022-03-12 12:05:26-118406.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:05:26-118406.Tipo_R:S
2022-03-12 12:05:26-118406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:05:26-118406.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:05:26-118406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:05:26-118406.Ticket:011109309
2022-03-12 12:05:26-118406.Siguiente Folio.MTY-FE-1-1-2-6435-109309
2022-03-12 12:05:26-118406.Oficina:MTY,Serie:FE,Factura:223611,FolioCFDI:10518
2022-03-12 12:05:26-118406.Modo Pruebas:False
2022-03-12 12:05:26-118406.Licencia Válida
2022-03-12 12:05:26-118406.cfdiReceptor.Rfc:TSF170830R15
2022-03-12 12:05:26-118406.Cliente:103427. Email:lfranco@tspservicios.com. Boleto: 011109309. Total: 900.00. Fecha:3/10/2022 12:00:00 AM
2022-03-12 12:05:26-118406.FormaPago_L:MASTERCARD CREDITO
2022-03-12 12:05:26-118406.Request.FE223611
2022-03-12 12:05:26-118406.Firmar folio.FE223611
2022-03-12 12:05:26-118406.Timbrar folio.FE223611
2022-03-12 12:05:26-118406.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:05:26-118406.cfdiReceptor.Rfc:TSF170830R15
2022-03-12 12:05:26-118406.cfdiComprobante.Fech:3/12/2022 12:05:16 PM
2022-03-12 12:05:26-118406.cfdiComprobante.Total:900.00
2022-03-12 12:05:26-118406.Folio Generado:FE223611
2022-03-12 12:05:26-118406.Timbre Fiscal:A9EAA664-7FA7-463A-95D9-2C492F83C483
2022-03-12 12:05:28-118406.Inicio Envia Factura.FE223611
2022-03-12 12:05:30-118406.Fin Envia Factura.FE223611
2022-03-12 12:05:30-118406.Proceso finalizado. SesionId:118406 Folio Documento:MTY,1-1-2-6435-109309,2,TSF170830R15,FE
2022-03-12 12:05:30-118406.-----------------------------------------------------------FIN
2022-03-12 12:09:45-128787.-----------------------------------------------------------INI
2022-03-12 12:09:45-128787.Proceso Inicializado genera_cfdi.aspx. SesionId:128787 Folio Documento:MTY,1-2-0-0-578622,2,SLE920904TV8,FE
2022-03-12 12:09:45-128787.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:09:45-128787.Tipo_R:S
2022-03-12 12:09:45-128787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:09:45-128787.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:09:45-128787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:09:45-128787.Ticket:270500322031023080275
2022-03-12 12:09:45-128787.Siguiente Folio.MTY-FE-1-2-0-0-578622
2022-03-12 12:09:45-128787.Oficina:MTY,Serie:FE,Factura:223612,FolioCFDI:10519
2022-03-12 12:09:45-128787.Modo Pruebas:False
2022-03-12 12:09:45-128787.Licencia Válida
2022-03-12 12:09:45-128787.cfdiReceptor.Rfc:SLE920904TV8
2022-03-12 12:09:45-128787.Cliente:061144. Email:alejandrobazaldua@gmail.com. Boleto: 270500322031023080275. Total: 520.00. Fecha:3/10/2022 12:00:00 AM
2022-03-12 12:09:45-128787.FormaPago_L:MASTERCARD
2022-03-12 12:09:45-128787.Request.FE223612
2022-03-12 12:09:45-128787.Firmar folio.FE223612
2022-03-12 12:09:45-128787.Timbrar folio.FE223612
2022-03-12 12:09:45-128787.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:09:45-128787.cfdiReceptor.Rfc:SLE920904TV8
2022-03-12 12:09:45-128787.cfdiComprobante.Fech:3/12/2022 12:09:25 PM
2022-03-12 12:09:45-128787.cfdiComprobante.Total:520.00
2022-03-12 12:09:46-128787.Folio Generado:FE223612
2022-03-12 12:09:46-128787.Timbre Fiscal:E0A84857-D0E8-45DD-A3C3-D1988A723D55
2022-03-12 12:09:47-128787.Inicio Envia Factura.FE223612
2022-03-12 12:09:49-128787.Fin Envia Factura.FE223612
2022-03-12 12:09:49-128787.Proceso finalizado. SesionId:128787 Folio Documento:MTY,1-2-0-0-578622,2,SLE920904TV8,FE
2022-03-12 12:09:49-128787.-----------------------------------------------------------FIN
2022-03-12 12:23:46-143728.-----------------------------------------------------------INI
2022-03-12 12:23:46-143728.Proceso Inicializado genera_cfdi.aspx. SesionId:143728 Folio Documento:MTY,1-2-0-0-578650,2,JEM000413JG8,FE
2022-03-12 12:23:46-143728.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:23:46-143728.Tipo_R:S
2022-03-12 12:23:46-143728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:23:46-143728.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:23:46-143728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:23:46-143728.Ticket:150500422031010330086
2022-03-12 12:23:46-143728.Siguiente Folio.MTY-FE-1-2-0-0-578650
2022-03-12 12:23:46-143728.Oficina:MTY,Serie:FE,Factura:223613,FolioCFDI:10520
2022-03-12 12:23:46-143728.Modo Pruebas:False
2022-03-12 12:23:46-143728.Licencia Válida
2022-03-12 12:23:46-143728.cfdiReceptor.Rfc:JEM000413JG8
2022-03-12 12:23:46-143728.Cliente:104628. Email:jemayel_ingezequiel@hotmail.com. Boleto: 150500422031010330086. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-12 12:23:46-143728.FormaPago_L:VISA
2022-03-12 12:23:46-143728.Request.FE223613
2022-03-12 12:23:46-143728.Firmar folio.FE223613
2022-03-12 12:23:46-143728.Timbrar folio.FE223613
2022-03-12 12:23:46-143728.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:23:46-143728.cfdiReceptor.Rfc:JEM000413JG8
2022-03-12 12:23:46-143728.cfdiComprobante.Fech:3/12/2022 12:21:45 PM
2022-03-12 12:23:46-143728.cfdiComprobante.Total:600.00
2022-03-12 12:23:48-143728.Folio Generado:FE223613
2022-03-12 12:23:48-143728.Timbre Fiscal:D28AD16A-59CD-4984-B8AC-CD6883DCC41C
2022-03-12 12:23:49-143728.Inicio Envia Factura.FE223613
2022-03-12 12:23:52-143728.Fin Envia Factura.FE223613
2022-03-12 12:23:52-143728.Proceso finalizado. SesionId:143728 Folio Documento:MTY,1-2-0-0-578650,2,JEM000413JG8,FE
2022-03-12 12:23:52-143728.-----------------------------------------------------------FIN
2022-03-12 12:28:22-160408.-----------------------------------------------------------INI
2022-03-12 12:28:22-160408.Proceso Inicializado genera_cfdi.aspx. SesionId:160408 Folio Documento:MTY,1-2-0-0-577591,2,TVC060802NE4,FE
2022-03-12 12:28:22-160408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:28:22-160408.Tipo_R:S
2022-03-12 12:28:22-160408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:28:22-160408.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:28:22-160408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:28:22-160408.Ticket:020543922030710580140
2022-03-12 12:28:22-160408.Siguiente Folio.MTY-FE-1-2-0-0-577591
2022-03-12 12:28:22-160408.Oficina:MTY,Serie:FE,Factura:223614,FolioCFDI:10521
2022-03-12 12:28:22-160408.Modo Pruebas:False
2022-03-12 12:28:22-160408.Licencia Válida
2022-03-12 12:28:22-160408.cfdiReceptor.Rfc:TVC060802NE4
2022-03-12 12:28:22-160408.Cliente:104629. Email:jorge.rios@tvc.mx. Boleto: 020543922030710580140. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-12 12:28:22-160408.FormaPago_L:VISA
2022-03-12 12:28:22-160408.Request.FE223614
2022-03-12 12:28:23-160408.Firmar folio.FE223614
2022-03-12 12:28:23-160408.Timbrar folio.FE223614
2022-03-12 12:28:23-160408.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:28:23-160408.cfdiReceptor.Rfc:TVC060802NE4
2022-03-12 12:28:23-160408.cfdiComprobante.Fech:3/12/2022 12:28:03 PM
2022-03-12 12:28:23-160408.cfdiComprobante.Total:700.00
2022-03-12 12:28:23-160408.Folio Generado:FE223614
2022-03-12 12:28:23-160408.Timbre Fiscal:FDC5AF9B-6A05-4E98-B20E-8C876065AC7E
2022-03-12 12:28:25-160408.Inicio Envia Factura.FE223614
2022-03-12 12:28:26-160408.Fin Envia Factura.FE223614
2022-03-12 12:28:26-160408.Proceso finalizado. SesionId:160408 Folio Documento:MTY,1-2-0-0-577591,2,TVC060802NE4,FE
2022-03-12 12:28:26-160408.-----------------------------------------------------------FIN
2022-03-12 12:28:57-154479.-----------------------------------------------------------INI
2022-03-12 12:28:57-154479.Proceso Inicializado genera_cfdi.aspx. SesionId:154479 Folio Documento:MTY,1-2-0-0-578774,2,DML7905239C3,FE
2022-03-12 12:28:57-154479.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:28:57-154479.Tipo_R:S
2022-03-12 12:28:57-154479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:28:57-154479.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:28:57-154479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:28:57-154479.Ticket:020591422031111290097
2022-03-12 12:28:57-154479.Siguiente Folio.MTY-FE-1-2-0-0-578774
2022-03-12 12:28:57-154479.Oficina:MTY,Serie:FE,Factura:223615,FolioCFDI:10522
2022-03-12 12:28:57-154479.Modo Pruebas:False
2022-03-12 12:28:57-154479.Licencia Válida
2022-03-12 12:28:57-154479.cfdiReceptor.Rfc:DML7905239C3
2022-03-12 12:28:57-154479.Cliente:104630. Email:mario.lopez2@dhl.com. Boleto: 020591422031111290097. Total: 320.00. Fecha:3/11/2022 12:00:00 AM
2022-03-12 12:28:57-154479.FormaPago_L:MASTERCARD
2022-03-12 12:28:57-154479.Request.FE223615
2022-03-12 12:28:57-154479.Firmar folio.FE223615
2022-03-12 12:28:57-154479.Timbrar folio.FE223615
2022-03-12 12:28:57-154479.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:28:57-154479.cfdiReceptor.Rfc:DML7905239C3
2022-03-12 12:28:57-154479.cfdiComprobante.Fech:3/12/2022 12:28:44 PM
2022-03-12 12:28:57-154479.cfdiComprobante.Total:320.00
2022-03-12 12:28:57-154479.Folio Generado:FE223615
2022-03-12 12:28:57-154479.Timbre Fiscal:0B67509A-BAB6-49E2-9B88-33A8465967E5
2022-03-12 12:28:59-154479.Inicio Envia Factura.FE223615
2022-03-12 12:29:00-154479.Fin Envia Factura.FE223615
2022-03-12 12:29:00-154479.Proceso finalizado. SesionId:154479 Folio Documento:MTY,1-2-0-0-578774,2,DML7905239C3,FE
2022-03-12 12:29:00-154479.-----------------------------------------------------------FIN
2022-03-12 12:31:40-173761.-----------------------------------------------------------INI
2022-03-12 12:31:40-173761.Proceso Inicializado genera_cfdi.aspx. SesionId:173761 Folio Documento:MTY,1-2-0-0-578666,2,IMS070305AU4,FE
2022-03-12 12:31:40-173761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:31:40-173761.Tipo_R:S
2022-03-12 12:31:40-173761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:31:40-173761.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:31:40-173761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:31:40-173761.Ticket:170500522031023310281
2022-03-12 12:31:40-173761.Siguiente Folio.MTY-FE-1-2-0-0-578666
2022-03-12 12:31:40-173761.Oficina:MTY,Serie:FE,Factura:223616,FolioCFDI:10523
2022-03-12 12:31:40-173761.Modo Pruebas:False
2022-03-12 12:31:40-173761.Licencia Válida
2022-03-12 12:31:40-173761.cfdiReceptor.Rfc:IMS070305AU4
2022-03-12 12:31:40-173761.Cliente:104631. Email:moscosom@hotmail.com. Boleto: 170500522031023310281. Total: 800.00. Fecha:3/10/2022 12:00:00 AM
2022-03-12 12:31:40-173761.FormaPago_L:MASTERCARD
2022-03-12 12:31:40-173761.Request.FE223616
2022-03-12 12:31:40-173761.Firmar folio.FE223616
2022-03-12 12:31:40-173761.Timbrar folio.FE223616
2022-03-12 12:31:40-173761.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:31:40-173761.cfdiReceptor.Rfc:IMS070305AU4
2022-03-12 12:31:40-173761.cfdiComprobante.Fech:3/12/2022 12:31:03 PM
2022-03-12 12:31:40-173761.cfdiComprobante.Total:800.00
2022-03-12 12:31:40-173761.Folio Generado:FE223616
2022-03-12 12:31:40-173761.Timbre Fiscal:D08AA8BB-2B2C-44C6-B6C0-04F8972DC41E
2022-03-12 12:31:42-173761.Inicio Envia Factura.FE223616
2022-03-12 12:31:43-173761.Fin Envia Factura.FE223616
2022-03-12 12:31:43-173761.Proceso finalizado. SesionId:173761 Folio Documento:MTY,1-2-0-0-578666,2,IMS070305AU4,FE
2022-03-12 12:31:43-173761.-----------------------------------------------------------FIN
2022-03-12 12:35:21-182510.-----------------------------------------------------------INI
2022-03-12 12:35:21-182510.Proceso Inicializado genera_cfdi.aspx. SesionId:182510 Folio Documento:MTY,1-2-0-0-577675,2,IRM190219K86,FE
2022-03-12 12:35:21-182510.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 12:35:22-182510.Tipo_R:S
2022-03-12 12:35:22-182510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 12:35:22-182510.Server:ACOSRV5 Base:DBSAC7
2022-03-12 12:35:22-182510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 12:35:22-182510.Ticket:020543922030801280035
2022-03-12 12:35:22-182510.Siguiente Folio.MTY-FE-1-2-0-0-577675
2022-03-12 12:35:22-182510.Oficina:MTY,Serie:FE,Factura:223617,FolioCFDI:10524
2022-03-12 12:35:22-182510.Modo Pruebas:False
2022-03-12 12:35:22-182510.Licencia Válida
2022-03-12 12:35:22-182510.cfdiReceptor.Rfc:IRM190219K86
2022-03-12 12:35:22-182510.Cliente:097930. Email:facturacion@irminstalaciones.com. Boleto: 020543922030801280035. Total: 520.00. Fecha:3/8/2022 12:00:00 AM
2022-03-12 12:35:22-182510.FormaPago_L:EFECTIVO
2022-03-12 12:35:22-182510.Request.FE223617
2022-03-12 12:35:22-182510.Firmar folio.FE223617
2022-03-12 12:35:22-182510.Timbrar folio.FE223617
2022-03-12 12:35:22-182510.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 12:35:22-182510.cfdiReceptor.Rfc:IRM190219K86
2022-03-12 12:35:22-182510.cfdiComprobante.Fech:3/12/2022 12:32:54 PM
2022-03-12 12:35:22-182510.cfdiComprobante.Total:520.00
2022-03-12 12:35:22-182510.Folio Generado:FE223617
2022-03-12 12:35:22-182510.Timbre Fiscal:66F2F1EB-F2D4-46B8-BE43-3CB60D805EF4
2022-03-12 12:35:24-182510.Inicio Envia Factura.FE223617
2022-03-12 12:35:26-182510.Fin Envia Factura.FE223617
2022-03-12 12:35:26-182510.Proceso finalizado. SesionId:182510 Folio Documento:MTY,1-2-0-0-577675,2,IRM190219K86,FE
2022-03-12 12:35:26-182510.-----------------------------------------------------------FIN
2022-03-12 13:05:06-190041.-----------------------------------------------------------INI
2022-03-12 13:05:06-190041.Proceso Inicializado genera_cfdi.aspx. SesionId:190041 Folio Documento:MTY,1-2-0-0-577961,2,TLS050627CE0,FE
2022-03-12 13:05:06-190041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 13:05:06-190041.Tipo_R:S
2022-03-12 13:05:06-190041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 13:05:06-190041.Server:ACOSRV5 Base:DBSAC7
2022-03-12 13:05:06-190041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 13:05:06-190041.Ticket:020543922030823090322
2022-03-12 13:05:06-190041.Siguiente Folio.MTY-FE-1-2-0-0-577961
2022-03-12 13:05:06-190041.Oficina:MTY,Serie:FE,Factura:223618,FolioCFDI:10525
2022-03-12 13:05:06-190041.Modo Pruebas:False
2022-03-12 13:05:06-190041.Licencia Válida
2022-03-12 13:05:06-190041.cfdiReceptor.Rfc:TLS050627CE0
2022-03-12 13:05:06-190041.Cliente:104632. Email:jmeza@tum.com.mx. Boleto: 020543922030823090322. Total: 150.00. Fecha:3/8/2022 12:00:00 AM
2022-03-12 13:05:06-190041.FormaPago_L:EFECTIVO
2022-03-12 13:05:06-190041.Request.FE223618
2022-03-12 13:05:06-190041.Firmar folio.FE223618
2022-03-12 13:05:06-190041.Timbrar folio.FE223618
2022-03-12 13:05:06-190041.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 13:05:06-190041.cfdiReceptor.Rfc:TLS050627CE0
2022-03-12 13:05:06-190041.cfdiComprobante.Fech:3/12/2022 1:04:55 PM
2022-03-12 13:05:06-190041.cfdiComprobante.Total:150.00
2022-03-12 13:05:07-190041.Folio Generado:FE223618
2022-03-12 13:05:07-190041.Timbre Fiscal:9D463756-1010-43DF-B394-14E136548CA0
2022-03-12 13:05:10-190041.Inicio Envia Factura.FE223618
2022-03-12 13:05:13-190041.Fin Envia Factura.FE223618
2022-03-12 13:05:13-190041.Proceso finalizado. SesionId:190041 Folio Documento:MTY,1-2-0-0-577961,2,TLS050627CE0,FE
2022-03-12 13:05:13-190041.-----------------------------------------------------------FIN
2022-03-12 13:33:18-209321.-----------------------------------------------------------INI
2022-03-12 13:33:18-209321.Proceso Inicializado genera_cfdi.aspx. SesionId:209321 Folio Documento:MTY,1-1-2-6428-109179,2,ABI080430J13,FE
2022-03-12 13:33:18-209321.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 13:33:18-209321.Tipo_R:S
2022-03-12 13:33:18-209321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 13:33:18-209321.Server:ACOSRV5 Base:DBSAC7
2022-03-12 13:33:18-209321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 13:33:18-209321.Ticket:011109179
2022-03-12 13:33:18-209321.Siguiente Folio.MTY-FE-1-1-2-6428-109179
2022-03-12 13:33:18-209321.Oficina:MTY,Serie:FE,Factura:223619,FolioCFDI:10526
2022-03-12 13:33:18-209321.Modo Pruebas:False
2022-03-12 13:33:18-209321.Licencia Válida
2022-03-12 13:33:18-209321.cfdiReceptor.Rfc:ABI080430J13
2022-03-12 13:33:18-209321.Cliente:092109. Email:rbm@cemix.com. Boleto: 011109179. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-12 13:33:18-209321.FormaPago_L:MASTERCARD CREDITO
2022-03-12 13:33:18-209321.Request.FE223619
2022-03-12 13:33:18-209321.Firmar folio.FE223619
2022-03-12 13:33:18-209321.Timbrar folio.FE223619
2022-03-12 13:33:18-209321.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 13:33:18-209321.cfdiReceptor.Rfc:ABI080430J13
2022-03-12 13:33:18-209321.cfdiComprobante.Fech:3/12/2022 1:33:14 PM
2022-03-12 13:33:18-209321.cfdiComprobante.Total:350.00
2022-03-12 13:33:19-209321.Folio Generado:FE223619
2022-03-12 13:33:19-209321.Timbre Fiscal:BB170D2C-3A56-484B-ABC5-ABB9488611A4
2022-03-12 13:33:22-209321.Inicio Envia Factura.FE223619
2022-03-12 13:33:24-209321.Fin Envia Factura.FE223619
2022-03-12 13:33:24-209321.Proceso finalizado. SesionId:209321 Folio Documento:MTY,1-1-2-6428-109179,2,ABI080430J13,FE
2022-03-12 13:33:24-209321.-----------------------------------------------------------FIN
2022-03-12 13:34:14-209426.-----------------------------------------------------------INI
2022-03-12 13:34:14-209426.Proceso Inicializado genera_cfdi.aspx. SesionId:209426 Folio Documento:MTY,1-1-2-6428-109180,2,ABI080430J13,FE
2022-03-12 13:34:14-209426.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 13:34:14-209426.Tipo_R:S
2022-03-12 13:34:14-209426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 13:34:14-209426.Server:ACOSRV5 Base:DBSAC7
2022-03-12 13:34:14-209426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 13:34:14-209426.Ticket:011109180
2022-03-12 13:34:14-209426.Siguiente Folio.MTY-FE-1-1-2-6428-109180
2022-03-12 13:34:14-209426.Oficina:MTY,Serie:FE,Factura:223620,FolioCFDI:10527
2022-03-12 13:34:14-209426.Modo Pruebas:False
2022-03-12 13:34:14-209426.Licencia Válida
2022-03-12 13:34:14-209426.cfdiReceptor.Rfc:ABI080430J13
2022-03-12 13:34:14-209426.Cliente:092109. Email:rbm@cemix.com. Boleto: 011109180. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-12 13:34:14-209426.FormaPago_L:MASTERCARD CREDITO
2022-03-12 13:34:14-209426.Request.FE223620
2022-03-12 13:34:14-209426.Firmar folio.FE223620
2022-03-12 13:34:14-209426.Timbrar folio.FE223620
2022-03-12 13:34:14-209426.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 13:34:14-209426.cfdiReceptor.Rfc:ABI080430J13
2022-03-12 13:34:14-209426.cfdiComprobante.Fech:3/12/2022 1:34:11 PM
2022-03-12 13:34:14-209426.cfdiComprobante.Total:350.00
2022-03-12 13:34:14-209426.Folio Generado:FE223620
2022-03-12 13:34:14-209426.Timbre Fiscal:BD9A7699-4591-406E-9E9D-F6798E040245
2022-03-12 13:34:16-209426.Inicio Envia Factura.FE223620
2022-03-12 13:34:18-209426.Fin Envia Factura.FE223620
2022-03-12 13:34:18-209426.Proceso finalizado. SesionId:209426 Folio Documento:MTY,1-1-2-6428-109180,2,ABI080430J13,FE
2022-03-12 13:34:18-209426.-----------------------------------------------------------FIN
2022-03-12 14:21:58-211580.-----------------------------------------------------------INI
2022-03-12 14:21:58-211580.Proceso Inicializado genera_cfdi.aspx. SesionId:211580 Folio Documento:MTY,1-2-0-0-577885,2,BMS021213KG9,FE
2022-03-12 14:21:58-211580.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 14:21:58-211580.Tipo_R:S
2022-03-12 14:21:58-211580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 14:21:58-211580.Server:ACOSRV5 Base:DBSAC7
2022-03-12 14:21:58-211580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 14:21:58-211580.Ticket:020500322030809380093
2022-03-12 14:21:58-211580.Siguiente Folio.MTY-FE-1-2-0-0-577885
2022-03-12 14:21:58-211580.Oficina:MTY,Serie:FE,Factura:223621,FolioCFDI:10528
2022-03-12 14:21:58-211580.Modo Pruebas:False
2022-03-12 14:21:58-211580.Licencia Válida
2022-03-12 14:21:58-211580.cfdiReceptor.Rfc:BMS021213KG9
2022-03-12 14:21:58-211580.Cliente:085923. Email:lauracarolina.nerinavarro@bms.com. Boleto: 020500322030809380093. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-12 14:21:58-211580.FormaPago_L:MASTERCARD
2022-03-12 14:21:58-211580.Request.FE223621
2022-03-12 14:21:58-211580.Firmar folio.FE223621
2022-03-12 14:21:58-211580.Timbrar folio.FE223621
2022-03-12 14:21:58-211580.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 14:21:58-211580.cfdiReceptor.Rfc:BMS021213KG9
2022-03-12 14:21:58-211580.cfdiComprobante.Fech:3/12/2022 2:21:34 PM
2022-03-12 14:21:58-211580.cfdiComprobante.Total:500.00
2022-03-12 14:21:59-211580.Folio Generado:FE223621
2022-03-12 14:21:59-211580.Timbre Fiscal:FD16919F-359D-42D6-9752-08DE603ABA59
2022-03-12 14:22:02-211580.Inicio Envia Factura.FE223621
2022-03-12 14:22:06-211580.Fin Envia Factura.FE223621
2022-03-12 14:22:06-211580.Proceso finalizado. SesionId:211580 Folio Documento:MTY,1-2-0-0-577885,2,BMS021213KG9,FE
2022-03-12 14:22:06-211580.-----------------------------------------------------------FIN
2022-03-12 14:38:43-221774.-----------------------------------------------------------INI
2022-03-12 14:38:43-221774.Proceso Inicializado genera_cfdi.aspx. SesionId:221774 Folio Documento:MTY,1-2-0-0-578071,2,AGA180418A47,FE
2022-03-12 14:38:43-221774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 14:38:43-221774.Tipo_R:S
2022-03-12 14:38:43-221774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 14:38:43-221774.Server:ACOSRV5 Base:DBSAC7
2022-03-12 14:38:43-221774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 14:38:43-221774.Ticket:260500422030908120081
2022-03-12 14:38:43-221774.Siguiente Folio.MTY-FE-1-2-0-0-578071
2022-03-12 14:38:43-221774.Oficina:MTY,Serie:FE,Factura:223622,FolioCFDI:10529
2022-03-12 14:38:43-221774.Modo Pruebas:False
2022-03-12 14:38:43-221774.Licencia Válida
2022-03-12 14:38:43-221774.cfdiReceptor.Rfc:AGA180418A47
2022-03-12 14:38:43-221774.Cliente:104633. Email:efuentes@aviapp.mx. Boleto: 260500422030908120081. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-12 14:38:43-221774.FormaPago_L:EFECTIVO
2022-03-12 14:38:43-221774.Request.FE223622
2022-03-12 14:38:43-221774.Firmar folio.FE223622
2022-03-12 14:38:43-221774.Timbrar folio.FE223622
2022-03-12 14:38:43-221774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 14:38:43-221774.cfdiReceptor.Rfc:AGA180418A47
2022-03-12 14:38:43-221774.cfdiComprobante.Fech:3/12/2022 2:38:09 PM
2022-03-12 14:38:43-221774.cfdiComprobante.Total:600.00
2022-03-12 14:38:44-221774.Folio Generado:FE223622
2022-03-12 14:38:44-221774.Timbre Fiscal:44C7C4FE-6EA0-42D8-B1EA-EEF7A6390E27
2022-03-12 14:38:45-221774.Inicio Envia Factura.FE223622
2022-03-12 14:38:47-221774.Fin Envia Factura.FE223622
2022-03-12 14:38:47-221774.Proceso finalizado. SesionId:221774 Folio Documento:MTY,1-2-0-0-578071,2,AGA180418A47,FE
2022-03-12 14:38:47-221774.-----------------------------------------------------------FIN
2022-03-12 14:55:07-233098.-----------------------------------------------------------INI
2022-03-12 14:55:07-233098.Proceso Inicializado genera_cfdi.aspx. SesionId:233098 Folio Documento:MTY,1-2-0-0-578628,2,CTC9210096WA,FE
2022-03-12 14:55:07-233098.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 14:55:07-233098.Tipo_R:S
2022-03-12 14:55:07-233098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 14:55:07-233098.Server:ACOSRV5 Base:DBSAC7
2022-03-12 14:55:07-233098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 14:55:07-233098.Ticket:230500422031102540032
2022-03-12 14:55:07-233098.Siguiente Folio.MTY-FE-1-2-0-0-578628
2022-03-12 14:55:07-233098.Oficina:MTY,Serie:FE,Factura:223623,FolioCFDI:10530
2022-03-12 14:55:07-233098.Modo Pruebas:False
2022-03-12 14:55:07-233098.Licencia Válida
2022-03-12 14:55:07-233098.cfdiReceptor.Rfc:CTC9210096WA
2022-03-12 14:55:07-233098.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 230500422031102540032. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-12 14:55:07-233098.FormaPago_L:AMERICAN EXPRESS
2022-03-12 14:55:07-233098.Request.FE223623
2022-03-12 14:55:07-233098.Firmar folio.FE223623
2022-03-12 14:55:07-233098.Timbrar folio.FE223623
2022-03-12 14:55:07-233098.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 14:55:07-233098.cfdiReceptor.Rfc:CTC9210096WA
2022-03-12 14:55:07-233098.cfdiComprobante.Fech:3/12/2022 2:50:50 PM
2022-03-12 14:55:07-233098.cfdiComprobante.Total:700.00
2022-03-12 14:55:08-233098.Folio Generado:FE223623
2022-03-12 14:55:08-233098.Timbre Fiscal:870631F2-85C5-40C3-B5AC-DF6F7F5DA293
2022-03-12 14:55:10-233098.Inicio Envia Factura.FE223623
2022-03-12 14:55:12-233098.Fin Envia Factura.FE223623
2022-03-12 14:55:12-233098.Proceso finalizado. SesionId:233098 Folio Documento:MTY,1-2-0-0-578628,2,CTC9210096WA,FE
2022-03-12 14:55:12-233098.-----------------------------------------------------------FIN
2022-03-12 16:35:20-241252.-----------------------------------------------------------INI
2022-03-12 16:35:20-241252.Proceso Inicializado genera_cfdi.aspx. SesionId:241252 Folio Documento:MTY,1-2-0-0-578626,2,PLA180511279,FE
2022-03-12 16:35:20-241252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 16:35:20-241252.Tipo_R:S
2022-03-12 16:35:20-241252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 16:35:20-241252.Server:ACOSRV5 Base:DBSAC7
2022-03-12 16:35:20-241252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 16:35:20-241252.Ticket:230500122031102170026
2022-03-12 16:35:20-241252.Siguiente Folio.MTY-FE-1-2-0-0-578626
2022-03-12 16:35:20-241252.Oficina:MTY,Serie:FE,Factura:223624,FolioCFDI:10531
2022-03-12 16:35:20-241252.Modo Pruebas:False
2022-03-12 16:35:20-241252.Licencia Válida
2022-03-12 16:35:20-241252.cfdiReceptor.Rfc:PLA180511279
2022-03-12 16:35:20-241252.Cliente:071518. Email:victorreyesmtz@gmail.com. Boleto: 230500122031102170026. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-12 16:35:20-241252.FormaPago_L:VISA
2022-03-12 16:35:20-241252.Request.FE223624
2022-03-12 16:35:20-241252.Firmar folio.FE223624
2022-03-12 16:35:20-241252.Timbrar folio.FE223624
2022-03-12 16:35:20-241252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 16:35:20-241252.cfdiReceptor.Rfc:PLA180511279
2022-03-12 16:35:20-241252.cfdiComprobante.Fech:3/12/2022 4:34:24 PM
2022-03-12 16:35:20-241252.cfdiComprobante.Total:450.00
2022-03-12 16:35:21-241252.Folio Generado:FE223624
2022-03-12 16:35:21-241252.Timbre Fiscal:8FDB1511-3590-4B51-B729-1457B1656362
2022-03-12 16:35:24-241252.Inicio Envia Factura.FE223624
2022-03-12 16:35:27-241252.Fin Envia Factura.FE223624
2022-03-12 16:35:27-241252.Proceso finalizado. SesionId:241252 Folio Documento:MTY,1-2-0-0-578626,2,PLA180511279,FE
2022-03-12 16:35:27-241252.-----------------------------------------------------------FIN
2022-03-12 18:42:38-254728.-----------------------------------------------------------INI
2022-03-12 18:42:38-254728.Proceso Inicializado genera_cfdi.aspx. SesionId:254728 Folio Documento:MTY,1-2-0-0-576917,2,GCM960301469,FE
2022-03-12 18:42:38-254728.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 18:42:38-254728.Tipo_R:S
2022-03-12 18:42:38-254728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 18:42:38-254728.Server:ACOSRV5 Base:DBSAC7
2022-03-12 18:42:38-254728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 18:42:38-254728.Ticket:020592022030415140152
2022-03-12 18:42:38-254728.Siguiente Folio.MTY-FE-1-2-0-0-576917
2022-03-12 18:42:38-254728.Oficina:MTY,Serie:FE,Factura:223625,FolioCFDI:10532
2022-03-12 18:42:38-254728.Modo Pruebas:False
2022-03-12 18:42:38-254728.Licencia Válida
2022-03-12 18:42:38-254728.cfdiReceptor.Rfc:GCM960301469
2022-03-12 18:42:38-254728.Cliente:068023. Email:karen.davila@heineken.com. Boleto: 020592022030415140152. Total: 720.00. Fecha:3/4/2022 12:00:00 AM
2022-03-12 18:42:38-254728.FormaPago_L:VISA
2022-03-12 18:42:38-254728.Request.FE223625
2022-03-12 18:42:38-254728.Firmar folio.FE223625
2022-03-12 18:42:38-254728.Timbrar folio.FE223625
2022-03-12 18:42:38-254728.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 18:42:38-254728.cfdiReceptor.Rfc:GCM960301469
2022-03-12 18:42:38-254728.cfdiComprobante.Fech:3/12/2022 6:42:10 PM
2022-03-12 18:42:38-254728.cfdiComprobante.Total:720.00
2022-03-12 18:42:39-254728.Folio Generado:FE223625
2022-03-12 18:42:39-254728.Timbre Fiscal:88949E39-CD22-4CD9-9775-71EA1438E4E6
2022-03-12 18:42:42-254728.Inicio Envia Factura.FE223625
2022-03-12 18:42:45-254728.Fin Envia Factura.FE223625
2022-03-12 18:42:45-254728.Proceso finalizado. SesionId:254728 Folio Documento:MTY,1-2-0-0-576917,2,GCM960301469,FE
2022-03-12 18:42:45-254728.-----------------------------------------------------------FIN
2022-03-12 20:37:15-266852.-----------------------------------------------------------INI
2022-03-12 20:37:15-266852.Proceso Inicializado genera_cfdi.aspx. SesionId:266852 Folio Documento:MTY,1-2-0-0-578329,2,PAL850320AC2,FE
2022-03-12 20:37:15-266852.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 20:37:15-266852.Tipo_R:S
2022-03-12 20:37:15-266852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 20:37:15-266852.Server:ACOSRV5 Base:DBSAC7
2022-03-12 20:37:15-266852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 20:37:15-266852.Ticket:020543922031000390007
2022-03-12 20:37:15-266852.Siguiente Folio.MTY-FE-1-2-0-0-578329
2022-03-12 20:37:15-266852.Oficina:MTY,Serie:FE,Factura:223626,FolioCFDI:10533
2022-03-12 20:37:15-266852.Modo Pruebas:False
2022-03-12 20:37:15-266852.Licencia Válida
2022-03-12 20:37:15-266852.cfdiReceptor.Rfc:PAL850320AC2
2022-03-12 20:37:15-266852.Cliente:104634. Email:laura.perez@palmex.com. Boleto: 020543922031000390007. Total: 900.00. Fecha:3/10/2022 12:00:00 AM
2022-03-12 20:37:15-266852.FormaPago_L:MASTERCARD
2022-03-12 20:37:15-266852.Request.FE223626
2022-03-12 20:37:15-266852.Firmar folio.FE223626
2022-03-12 20:37:15-266852.Timbrar folio.FE223626
2022-03-12 20:37:15-266852.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 20:37:15-266852.cfdiReceptor.Rfc:PAL850320AC2
2022-03-12 20:37:15-266852.cfdiComprobante.Fech:3/12/2022 8:36:53 PM
2022-03-12 20:37:15-266852.cfdiComprobante.Total:900.00
2022-03-12 20:37:16-266852.Folio Generado:FE223626
2022-03-12 20:37:16-266852.Timbre Fiscal:E718FA7E-97BC-4DCB-AFB3-872F1F8D521F
2022-03-12 20:37:21-266852.Inicio Envia Factura.FE223626
2022-03-12 20:37:23-266852.Fin Envia Factura.FE223626
2022-03-12 20:37:23-266852.Proceso finalizado. SesionId:266852 Folio Documento:MTY,1-2-0-0-578329,2,PAL850320AC2,FE
2022-03-12 20:37:23-266852.-----------------------------------------------------------FIN
2022-03-12 21:47:46-279907.-----------------------------------------------------------INI
2022-03-12 21:47:46-279907.Proceso Inicializado genera_cfdi.aspx. SesionId:279907 Folio Documento:MTY,1-1-2-6422-109030,2,IEP860206TW7,FE
2022-03-12 21:47:46-279907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 21:47:46-279907.Tipo_R:S
2022-03-12 21:47:46-279907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 21:47:46-279907.Server:ACOSRV5 Base:DBSAC7
2022-03-12 21:47:46-279907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 21:47:46-279907.Ticket:011109030
2022-03-12 21:47:46-279907.Siguiente Folio.MTY-FE-1-1-2-6422-109030
2022-03-12 21:47:46-279907.Oficina:MTY,Serie:FE,Factura:223627,FolioCFDI:10534
2022-03-12 21:47:46-279907.Modo Pruebas:False
2022-03-12 21:47:46-279907.Licencia Válida
2022-03-12 21:47:46-279907.cfdiReceptor.Rfc:IEP860206TW7
2022-03-12 21:47:46-279907.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 011109030. Total: 350.00. Fecha:3/6/2022 12:00:00 AM
2022-03-12 21:47:46-279907.FormaPago_L:AMERICANEXPRESS CRED
2022-03-12 21:47:46-279907.Request.FE223627
2022-03-12 21:47:47-279907.Firmar folio.FE223627
2022-03-12 21:47:47-279907.Timbrar folio.FE223627
2022-03-12 21:47:47-279907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 21:47:47-279907.cfdiReceptor.Rfc:IEP860206TW7
2022-03-12 21:47:47-279907.cfdiComprobante.Fech:3/12/2022 9:46:50 PM
2022-03-12 21:47:47-279907.cfdiComprobante.Total:350.00
2022-03-12 21:47:48-279907.Folio Generado:FE223627
2022-03-12 21:47:48-279907.Timbre Fiscal:3E05807A-B98D-4D89-8D1F-B58E45EAFCDE
2022-03-12 21:47:51-279907.Inicio Envia Factura.FE223627
2022-03-12 21:47:53-279907.Fin Envia Factura.FE223627
2022-03-12 21:47:53-279907.Proceso finalizado. SesionId:279907 Folio Documento:MTY,1-1-2-6422-109030,2,IEP860206TW7,FE
2022-03-12 21:47:53-279907.-----------------------------------------------------------FIN
2022-03-12 21:53:36-281417.-----------------------------------------------------------INI
2022-03-12 21:53:36-281417.Proceso Inicializado genera_cfdi.aspx. SesionId:281417 Folio Documento:MTY,1-2-0-0-576594,2,SAJ031029PV5,FE
2022-03-12 21:53:36-281417.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 21:53:36-281417.Tipo_R:S
2022-03-12 21:53:36-281417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 21:53:36-281417.Server:ACOSRV5 Base:DBSAC7
2022-03-12 21:53:36-281417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 21:53:36-281417.Ticket:330500522030217500181
2022-03-12 21:53:36-281417.Siguiente Folio.MTY-FE-1-2-0-0-576594
2022-03-12 21:53:36-281417.Oficina:MTY,Serie:FE,Factura:223628,FolioCFDI:10535
2022-03-12 21:53:36-281417.Modo Pruebas:False
2022-03-12 21:53:36-281417.Licencia Válida
2022-03-12 21:53:36-281417.cfdiReceptor.Rfc:SAJ031029PV5
2022-03-12 21:53:36-281417.Cliente:104635. Email:pedro.briano@jvalle.com.mx. Boleto: 330500522030217500181. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-12 21:53:36-281417.FormaPago_L:VISA
2022-03-12 21:53:36-281417.Request.FE223628
2022-03-12 21:53:36-281417.Firmar folio.FE223628
2022-03-12 21:53:36-281417.Timbrar folio.FE223628
2022-03-12 21:53:36-281417.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 21:53:36-281417.cfdiReceptor.Rfc:SAJ031029PV5
2022-03-12 21:53:36-281417.cfdiComprobante.Fech:3/12/2022 9:51:30 PM
2022-03-12 21:53:36-281417.cfdiComprobante.Total:700.00
2022-03-12 21:53:36-281417.Folio Generado:FE223628
2022-03-12 21:53:36-281417.Timbre Fiscal:E14249F2-257F-4B38-8F06-ECE875A8B8FC
2022-03-12 21:53:38-281417.Inicio Envia Factura.FE223628
2022-03-12 21:53:40-281417.Fin Envia Factura.FE223628
2022-03-12 21:53:40-281417.Proceso finalizado. SesionId:281417 Folio Documento:MTY,1-2-0-0-576594,2,SAJ031029PV5,FE
2022-03-12 21:53:40-281417.-----------------------------------------------------------FIN
2022-03-12 22:20:31-292440.-----------------------------------------------------------INI
2022-03-12 22:20:31-292440.Proceso Inicializado genera_cfdi.aspx. SesionId:292440 Folio Documento:MTY,1-2-0-0-578376,2,PAL850320AC2,FE
2022-03-12 22:20:31-292440.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 22:20:31-292440.Tipo_R:S
2022-03-12 22:20:31-292440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 22:20:31-292440.Server:ACOSRV5 Base:DBSAC7
2022-03-12 22:20:31-292440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 22:20:31-292440.Ticket:140500422030923420296
2022-03-12 22:20:31-292440.Siguiente Folio.MTY-FE-1-2-0-0-578376
2022-03-12 22:20:31-292440.Oficina:MTY,Serie:FE,Factura:223629,FolioCFDI:10536
2022-03-12 22:20:31-292440.Modo Pruebas:False
2022-03-12 22:20:31-292440.Licencia Válida
2022-03-12 22:20:31-292440.cfdiReceptor.Rfc:PAL850320AC2
2022-03-12 22:20:31-292440.Cliente:104636. Email:abraham.sandoval@palmex.com. Boleto: 140500422030923420296. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-12 22:20:31-292440.FormaPago_L:VISA
2022-03-12 22:20:31-292440.Request.FE223629
2022-03-12 22:20:32-292440.Firmar folio.FE223629
2022-03-12 22:20:32-292440.Timbrar folio.FE223629
2022-03-12 22:20:32-292440.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 22:20:32-292440.cfdiReceptor.Rfc:PAL850320AC2
2022-03-12 22:20:32-292440.cfdiComprobante.Fech:3/12/2022 10:19:30 PM
2022-03-12 22:20:32-292440.cfdiComprobante.Total:600.00
2022-03-12 22:20:33-292440.Folio Generado:FE223629
2022-03-12 22:20:33-292440.Timbre Fiscal:F8E9B65D-B8DE-4308-BFB4-B7CA86803DD0
2022-03-12 22:20:36-292440.Inicio Envia Factura.FE223629
2022-03-12 22:20:38-292440.Fin Envia Factura.FE223629
2022-03-12 22:20:38-292440.Proceso finalizado. SesionId:292440 Folio Documento:MTY,1-2-0-0-578376,2,PAL850320AC2,FE
2022-03-12 22:20:38-292440.-----------------------------------------------------------FIN
2022-03-12 23:38:19-302627.-----------------------------------------------------------INI
2022-03-12 23:38:20-302627.Proceso Inicializado genera_cfdi.aspx. SesionId:302627 Folio Documento:MTY,1-2-0-0-578290,2,SAS200505UG8,FE
2022-03-12 23:38:20-302627.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-12 23:38:20-302627.Tipo_R:S
2022-03-12 23:38:20-302627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-12 23:38:20-302627.Server:ACOSRV5 Base:DBSAC7
2022-03-12 23:38:20-302627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-12 23:38:20-302627.Ticket:270500522030922390281
2022-03-12 23:38:20-302627.Siguiente Folio.MTY-FE-1-2-0-0-578290
2022-03-12 23:38:20-302627.Oficina:MTY,Serie:FE,Factura:223630,FolioCFDI:10537
2022-03-12 23:38:20-302627.Modo Pruebas:False
2022-03-12 23:38:20-302627.Licencia Válida
2022-03-12 23:38:20-302627.cfdiReceptor.Rfc:SAS200505UG8
2022-03-12 23:38:20-302627.Cliente:104637. Email:arely.torres@slshotels.com. Boleto: 270500522030922390281. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-12 23:38:20-302627.FormaPago_L:VISA
2022-03-12 23:38:20-302627.Request.FE223630
2022-03-12 23:38:20-302627.Firmar folio.FE223630
2022-03-12 23:38:21-302627.Timbrar folio.FE223630
2022-03-12 23:38:21-302627.cfdiEmisor.Rfc:TPA100922MD8
2022-03-12 23:38:21-302627.cfdiReceptor.Rfc:SAS200505UG8
2022-03-12 23:38:21-302627.cfdiComprobante.Fech:3/12/2022 11:37:56 PM
2022-03-12 23:38:21-302627.cfdiComprobante.Total:700.00
2022-03-12 23:38:21-302627.Folio Generado:FE223630
2022-03-12 23:38:21-302627.Timbre Fiscal:9CC69EB2-BC88-4BA9-9273-21318D2C148B
2022-03-12 23:38:26-302627.Inicio Envia Factura.FE223630
2022-03-12 23:38:28-302627.Fin Envia Factura.FE223630
2022-03-12 23:38:28-302627.Proceso finalizado. SesionId:302627 Folio Documento:MTY,1-2-0-0-578290,2,SAS200505UG8,FE
2022-03-12 23:38:28-302627.-----------------------------------------------------------FIN
2022-03-13 08:44:58-13529.-----------------------------------------------------------INI
2022-03-13 08:44:58-13529.Proceso Inicializado genera_cfdi.aspx. SesionId:13529 Folio Documento:MTY,1-2-0-0-578194,2,SGP190923628,FE
2022-03-13 08:44:58-13529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 08:44:58-13529.Tipo_R:S
2022-03-13 08:44:58-13529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 08:44:58-13529.Server:ACOSRV5 Base:DBSAC7
2022-03-13 08:44:58-13529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 08:44:58-13529.Ticket:350500222030908540086
2022-03-13 08:44:58-13529.Siguiente Folio.MTY-FE-1-2-0-0-578194
2022-03-13 08:44:58-13529.Oficina:MTY,Serie:FE,Factura:223631,FolioCFDI:10538
2022-03-13 08:44:58-13529.Modo Pruebas:False
2022-03-13 08:44:59-13529.Licencia Válida
2022-03-13 08:44:59-13529.cfdiReceptor.Rfc:SGP190923628
2022-03-13 08:44:59-13529.Cliente:018081. Email:hector.belisario@siemens-energy.com. Boleto: 350500222030908540086. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 08:44:59-13529.FormaPago_L:AMERICAN EXPRESS
2022-03-13 08:44:59-13529.Request.FE223631
2022-03-13 08:45:00-13529.Firmar folio.FE223631
2022-03-13 08:45:00-13529.Timbrar folio.FE223631
2022-03-13 08:45:00-13529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 08:45:00-13529.cfdiReceptor.Rfc:SGP190923628
2022-03-13 08:45:00-13529.cfdiComprobante.Fech:3/13/2022 8:44:05 AM
2022-03-13 08:45:00-13529.cfdiComprobante.Total:500.00
2022-03-13 08:45:01-13529.Folio Generado:FE223631
2022-03-13 08:45:01-13529.Timbre Fiscal:B9EAC666-2DEB-4982-A429-FE91237ECA19
2022-03-13 08:45:07-13529.Inicio Envia Factura.FE223631
2022-03-13 08:45:10-13529.Fin Envia Factura.FE223631
2022-03-13 08:45:10-13529.Proceso finalizado. SesionId:13529 Folio Documento:MTY,1-2-0-0-578194,2,SGP190923628,FE
2022-03-13 08:45:10-13529.-----------------------------------------------------------FIN
2022-03-13 11:16:49-23261.-----------------------------------------------------------INI
2022-03-13 11:16:49-23261.Proceso Inicializado genera_cfdi.aspx. SesionId:23261 Folio Documento:MTY,1-2-0-0-578263,2,GON840131PA3,FE
2022-03-13 11:16:49-23261.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 11:16:49-23261.Tipo_R:S
2022-03-13 11:16:49-23261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 11:16:49-23261.Server:ACOSRV5 Base:DBSAC7
2022-03-13 11:16:50-23261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 11:16:50-23261.Ticket:020543922030922470282
2022-03-13 11:16:50-23261.Siguiente Folio.MTY-FE-1-2-0-0-578263
2022-03-13 11:16:50-23261.Oficina:MTY,Serie:FE,Factura:223632,FolioCFDI:10539
2022-03-13 11:16:50-23261.Modo Pruebas:False
2022-03-13 11:16:50-23261.Licencia Válida
2022-03-13 11:16:50-23261.cfdiReceptor.Rfc:GON840131PA3
2022-03-13 11:16:50-23261.Cliente:104638. Email:eaguilar@grupogonher.com. Boleto: 020543922030922470282. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 11:16:50-23261.FormaPago_L:EFECTIVO
2022-03-13 11:16:50-23261.Request.FE223632
2022-03-13 11:16:51-23261.Firmar folio.FE223632
2022-03-13 11:16:51-23261.Timbrar folio.FE223632
2022-03-13 11:16:51-23261.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 11:16:51-23261.cfdiReceptor.Rfc:GON840131PA3
2022-03-13 11:16:51-23261.cfdiComprobante.Fech:3/13/2022 11:16:11 AM
2022-03-13 11:16:51-23261.cfdiComprobante.Total:700.00
2022-03-13 11:16:53-23261.Folio Generado:FE223632
2022-03-13 11:16:53-23261.Timbre Fiscal:E844B706-86B7-4209-985E-8A410359BD82
2022-03-13 11:16:58-23261.Inicio Envia Factura.FE223632
2022-03-13 11:17:01-23261.Fin Envia Factura.FE223632
2022-03-13 11:17:01-23261.Proceso finalizado. SesionId:23261 Folio Documento:MTY,1-2-0-0-578263,2,GON840131PA3,FE
2022-03-13 11:17:01-23261.-----------------------------------------------------------FIN
2022-03-13 11:43:02-173761.-----------------------------------------------------------INI
2022-03-13 11:43:02-173761.Proceso Inicializado genera_cfdi.aspx. SesionId:173761 Folio Documento:MTY,1-2-0-0-578666,2,IMS070305AU4,FE
2022-03-13 11:43:02-173761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 11:43:02-173761.Tipo_R:S
2022-03-13 11:43:02-173761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 11:43:02-173761.Server:ACOSRV5 Base:DBSAC7
2022-03-13 11:54:18-37052.-----------------------------------------------------------INI
2022-03-13 11:54:18-37052.Proceso Inicializado genera_cfdi.aspx. SesionId:37052 Folio Documento:MTY,1-2-0-0-578380,2,RMA1507133L2,FE
2022-03-13 11:54:18-37052.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 11:54:18-37052.Tipo_R:S
2022-03-13 11:54:18-37052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 11:54:18-37052.Server:ACOSRV5 Base:DBSAC7
2022-03-13 11:54:18-37052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 11:54:18-37052.Ticket:140500422031000380006
2022-03-13 11:54:18-37052.Siguiente Folio.MTY-FE-1-2-0-0-578380
2022-03-13 11:54:18-37052.Oficina:MTY,Serie:FE,Factura:223633,FolioCFDI:10540
2022-03-13 11:54:18-37052.Modo Pruebas:False
2022-03-13 11:54:18-37052.Licencia Válida
2022-03-13 11:54:19-37052.cfdiReceptor.Rfc:RMA1507133L2
2022-03-13 11:54:19-37052.Cliente:103679. Email:despachoruma@prodigy.net.mx. Boleto: 140500422031000380006. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 11:54:19-37052.FormaPago_L:EFECTIVO
2022-03-13 11:54:19-37052.Request.FE223633
2022-03-13 11:54:19-37052.Firmar folio.FE223633
2022-03-13 11:54:19-37052.Timbrar folio.FE223633
2022-03-13 11:54:19-37052.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 11:54:19-37052.cfdiReceptor.Rfc:RMA1507133L2
2022-03-13 11:54:19-37052.cfdiComprobante.Fech:3/13/2022 11:52:55 AM
2022-03-13 11:54:19-37052.cfdiComprobante.Total:600.00
2022-03-13 11:54:20-37052.Folio Generado:FE223633
2022-03-13 11:54:20-37052.Timbre Fiscal:2033CBFC-60A0-45FE-A4A5-5AAA067862F7
2022-03-13 11:54:23-37052.Inicio Envia Factura.FE223633
2022-03-13 11:54:25-37052.Fin Envia Factura.FE223633
2022-03-13 11:54:25-37052.Proceso finalizado. SesionId:37052 Folio Documento:MTY,1-2-0-0-578380,2,RMA1507133L2,FE
2022-03-13 11:54:25-37052.-----------------------------------------------------------FIN
2022-03-13 11:56:50-42899.-----------------------------------------------------------INI
2022-03-13 11:56:50-42899.Proceso Inicializado genera_cfdi.aspx. SesionId:42899 Folio Documento:MTY,1-2-0-0-578400,2,HON641119JI7,FE
2022-03-13 11:56:50-42899.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 11:56:50-42899.Tipo_R:S
2022-03-13 11:56:50-42899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 11:56:50-42899.Server:ACOSRV5 Base:DBSAC7
2022-03-13 11:56:50-42899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 11:56:50-42899.Ticket:320500122030915110172
2022-03-13 11:56:50-42899.Siguiente Folio.MTY-FE-1-2-0-0-578400
2022-03-13 11:56:50-42899.Oficina:MTY,Serie:FE,Factura:223634,FolioCFDI:10541
2022-03-13 11:56:50-42899.Modo Pruebas:False
2022-03-13 11:56:50-42899.Licencia Válida
2022-03-13 11:56:50-42899.cfdiReceptor.Rfc:HON641119JI7
2022-03-13 11:56:50-42899.Cliente:103930. Email:pablo.gonzalez@honeywell.com. Boleto: 320500122030915110172. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 11:56:50-42899.FormaPago_L:EFECTIVO
2022-03-13 11:56:50-42899.Request.FE223634
2022-03-13 11:56:50-42899.Firmar folio.FE223634
2022-03-13 11:56:50-42899.Timbrar folio.FE223634
2022-03-13 11:56:50-42899.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 11:56:50-42899.cfdiReceptor.Rfc:HON641119JI7
2022-03-13 11:56:50-42899.cfdiComprobante.Fech:3/13/2022 11:56:35 AM
2022-03-13 11:56:50-42899.cfdiComprobante.Total:300.00
2022-03-13 11:56:51-42899.Folio Generado:FE223634
2022-03-13 11:56:51-42899.Timbre Fiscal:C8CCD852-878D-4187-8E01-2024E85AA8D0
2022-03-13 11:56:52-42899.Inicio Envia Factura.FE223634
2022-03-13 11:56:54-42899.Fin Envia Factura.FE223634
2022-03-13 11:56:54-42899.Proceso finalizado. SesionId:42899 Folio Documento:MTY,1-2-0-0-578400,2,HON641119JI7,FE
2022-03-13 11:56:54-42899.-----------------------------------------------------------FIN
2022-03-13 12:43:37-53852.-----------------------------------------------------------INI
2022-03-13 12:43:37-53852.Proceso Inicializado genera_cfdi.aspx. SesionId:53852 Folio Documento:MTY,1-2-0-0-578201,2,LEM9308114C4,FE
2022-03-13 12:43:37-53852.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 12:43:37-53852.Tipo_R:S
2022-03-13 12:43:37-53852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 12:43:37-53852.Server:ACOSRV5 Base:DBSAC7
2022-03-13 12:43:37-53852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 12:43:38-53852.Ticket:320500122030909420101
2022-03-13 12:43:38-53852.Siguiente Folio.MTY-FE-1-2-0-0-578201
2022-03-13 12:43:38-53852.Oficina:MTY,Serie:FE,Factura:223635,FolioCFDI:10542
2022-03-13 12:43:38-53852.Modo Pruebas:False
2022-03-13 12:43:38-53852.Licencia Válida
2022-03-13 12:43:38-53852.cfdiReceptor.Rfc:LEM9308114C4
2022-03-13 12:43:38-53852.Cliente:099692. Email:hector.cotero@lge.com. Boleto: 320500122030909420101. Total: 400.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 12:43:38-53852.FormaPago_L:MASTERCARD
2022-03-13 12:43:38-53852.Request.FE223635
2022-03-13 12:43:38-53852.Firmar folio.FE223635
2022-03-13 12:43:38-53852.Timbrar folio.FE223635
2022-03-13 12:43:38-53852.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 12:43:38-53852.cfdiReceptor.Rfc:LEM9308114C4
2022-03-13 12:43:38-53852.cfdiComprobante.Fech:3/13/2022 12:43:05 PM
2022-03-13 12:43:38-53852.cfdiComprobante.Total:400.00
2022-03-13 12:43:39-53852.Folio Generado:FE223635
2022-03-13 12:43:39-53852.Timbre Fiscal:0C3A48C5-F99C-44D7-874E-C3E272E37FB9
2022-03-13 12:43:42-53852.Inicio Envia Factura.FE223635
2022-03-13 12:43:45-53852.Fin Envia Factura.FE223635
2022-03-13 12:43:45-53852.Proceso finalizado. SesionId:53852 Folio Documento:MTY,1-2-0-0-578201,2,LEM9308114C4,FE
2022-03-13 12:43:45-53852.-----------------------------------------------------------FIN
2022-03-13 13:36:35-77247.-----------------------------------------------------------INI
2022-03-13 13:36:35-77247.Proceso Inicializado genera_cfdi.aspx. SesionId:77247 Folio Documento:MTY,1-2-0-0-577545,2,PAC0204198V7,FE
2022-03-13 13:36:35-77247.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 13:36:35-77247.Tipo_R:S
2022-03-13 13:36:35-77247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 13:36:35-77247.Server:ACOSRV5 Base:DBSAC7
2022-03-13 13:36:35-77247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 13:36:35-77247.Ticket:350500522030619100145
2022-03-13 13:36:35-77247.Siguiente Folio.MTY-FE-1-2-0-0-577545
2022-03-13 13:36:35-77247.Oficina:MTY,Serie:FE,Factura:223636,FolioCFDI:10543
2022-03-13 13:36:35-77247.Modo Pruebas:False
2022-03-13 13:36:35-77247.Licencia Válida
2022-03-13 13:36:35-77247.cfdiReceptor.Rfc:PAC0204198V7
2022-03-13 13:36:35-77247.Cliente:019921. Email:araceli.duenas@primeaction.com. Boleto: 350500522030619100145. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-13 13:36:35-77247.FormaPago_L:MASTERCARD
2022-03-13 13:36:35-77247.Request.FE223636
2022-03-13 13:36:35-77247.Firmar folio.FE223636
2022-03-13 13:36:35-77247.Timbrar folio.FE223636
2022-03-13 13:36:35-77247.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 13:36:35-77247.cfdiReceptor.Rfc:PAC0204198V7
2022-03-13 13:36:35-77247.cfdiComprobante.Fech:3/13/2022 1:34:47 PM
2022-03-13 13:36:35-77247.cfdiComprobante.Total:600.00
2022-03-13 13:36:36-77247.Folio Generado:FE223636
2022-03-13 13:36:36-77247.Timbre Fiscal:7728E42C-7092-4033-80C8-4A634131DC13
2022-03-13 13:36:39-77247.Inicio Envia Factura.FE223636
2022-03-13 13:36:42-77247.Fin Envia Factura.FE223636
2022-03-13 13:36:42-77247.Proceso finalizado. SesionId:77247 Folio Documento:MTY,1-2-0-0-577545,2,PAC0204198V7,FE
2022-03-13 13:36:42-77247.-----------------------------------------------------------FIN
2022-03-13 13:39:35-68782.-----------------------------------------------------------INI
2022-03-13 13:39:35-68782.Proceso Inicializado genera_cfdi.aspx. SesionId:68782 Folio Documento:MTY,1-2-0-0-578569,2,SPR8210267B6,FE
2022-03-13 13:39:35-68782.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 13:39:35-68782.Tipo_R:S
2022-03-13 13:39:35-68782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 13:39:35-68782.Server:ACOSRV5 Base:DBSAC7
2022-03-13 13:39:35-68782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 13:39:35-68782.Ticket:020543922031101300016
2022-03-13 13:39:35-68782.Siguiente Folio.MTY-FE-1-2-0-0-578569
2022-03-13 13:39:35-68782.Oficina:MTY,Serie:FE,Factura:223637,FolioCFDI:10544
2022-03-13 13:39:35-68782.Modo Pruebas:False
2022-03-13 13:39:35-68782.Licencia Válida
2022-03-13 13:39:35-68782.cfdiReceptor.Rfc:SPR8210267B6
2022-03-13 13:39:35-68782.Cliente:104639. Email:emv-023@hotmail.com. Boleto: 020543922031101300016. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-13 13:39:35-68782.FormaPago_L:EFECTIVO
2022-03-13 13:39:35-68782.Request.FE223637
2022-03-13 13:39:35-68782.Firmar folio.FE223637
2022-03-13 13:39:35-68782.Timbrar folio.FE223637
2022-03-13 13:39:35-68782.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 13:39:35-68782.cfdiReceptor.Rfc:SPR8210267B6
2022-03-13 13:39:35-68782.cfdiComprobante.Fech:3/13/2022 1:38:37 PM
2022-03-13 13:39:35-68782.cfdiComprobante.Total:500.00
2022-03-13 13:39:35-68782.Folio Generado:FE223637
2022-03-13 13:39:35-68782.Timbre Fiscal:50D17380-6511-4F79-831F-72DEFD6EBBD2
2022-03-13 13:39:37-68782.Inicio Envia Factura.FE223637
2022-03-13 13:39:40-68782.Fin Envia Factura.FE223637
2022-03-13 13:39:40-68782.Proceso finalizado. SesionId:68782 Folio Documento:MTY,1-2-0-0-578569,2,SPR8210267B6,FE
2022-03-13 13:39:40-68782.-----------------------------------------------------------FIN
2022-03-13 13:45:52-84823.-----------------------------------------------------------INI
2022-03-13 13:45:52-84823.Proceso Inicializado genera_cfdi.aspx. SesionId:84823 Folio Documento:MTY,1-2-0-0-576720,2,GSC990330DF8,FE
2022-03-13 13:45:52-84823.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 13:45:52-84823.Tipo_R:S
2022-03-13 13:45:52-84823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 13:45:52-84823.Server:ACOSRV5 Base:DBSAC7
2022-03-13 13:45:52-84823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 13:45:52-84823.Ticket:020500122030402380037
2022-03-13 13:45:52-84823.Siguiente Folio.MTY-FE-1-2-0-0-576720
2022-03-13 13:45:52-84823.Oficina:MTY,Serie:FE,Factura:223638,FolioCFDI:10545
2022-03-13 13:45:52-84823.Modo Pruebas:False
2022-03-13 13:45:52-84823.Licencia Válida
2022-03-13 13:45:52-84823.cfdiReceptor.Rfc:GSC990330DF8
2022-03-13 13:45:52-84823.Cliente:104640. Email:ernestocheng62@gmail.com. Boleto: 020500122030402380037. Total: 330.00. Fecha:3/4/2022 12:00:00 AM
2022-03-13 13:45:52-84823.FormaPago_L:MASTERCARD
2022-03-13 13:45:52-84823.Request.FE223638
2022-03-13 13:45:52-84823.Firmar folio.FE223638
2022-03-13 13:45:52-84823.Timbrar folio.FE223638
2022-03-13 13:45:52-84823.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 13:45:52-84823.cfdiReceptor.Rfc:GSC990330DF8
2022-03-13 13:45:52-84823.cfdiComprobante.Fech:3/13/2022 1:45:33 PM
2022-03-13 13:45:52-84823.cfdiComprobante.Total:330.00
2022-03-13 13:45:52-84823.Folio Generado:FE223638
2022-03-13 13:45:52-84823.Timbre Fiscal:B924AF55-B8DD-4E07-BBC2-7412EB4D195B
2022-03-13 13:45:54-84823.Inicio Envia Factura.FE223638
2022-03-13 13:45:56-84823.Fin Envia Factura.FE223638
2022-03-13 13:45:56-84823.Proceso finalizado. SesionId:84823 Folio Documento:MTY,1-2-0-0-576720,2,GSC990330DF8,FE
2022-03-13 13:45:56-84823.-----------------------------------------------------------FIN
2022-03-13 14:03:34-969948.-----------------------------------------------------------INI
2022-03-13 14:03:34-969948.Proceso Inicializado genera_cfdi.aspx. SesionId:969948 Folio Documento:MTY,1-2-0-0-578685,2,BBC970130BF3,FE
2022-03-13 14:03:34-969948.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 14:03:34-969948.Tipo_R:S
2022-03-13 14:03:34-969948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 14:03:34-969948.Server:ACOSRV5 Base:DBSAC7
2022-03-13 14:05:49-93147.-----------------------------------------------------------INI
2022-03-13 14:05:49-93147.Proceso Inicializado genera_cfdi.aspx. SesionId:93147 Folio Documento:MTY,1-2-0-0-578685,2,BBC970130BF3,FE
2022-03-13 14:05:49-93147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 14:05:49-93147.Tipo_R:S
2022-03-13 14:05:49-93147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 14:05:49-93147.Server:ACOSRV5 Base:DBSAC7
2022-03-13 14:05:49-93147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 14:05:49-93147.Ticket:330500522031018140196
2022-03-13 14:05:49-93147.Siguiente Folio.MTY-FE-1-2-0-0-578685
2022-03-13 14:05:49-93147.Oficina:MTY,Serie:FE,Factura:223639,FolioCFDI:10546
2022-03-13 14:05:49-93147.Modo Pruebas:False
2022-03-13 14:05:49-93147.Licencia Válida
2022-03-13 14:05:49-93147.cfdiReceptor.Rfc:BBC970130BF3
2022-03-13 14:05:49-93147.Cliente:097659. Email:andrade.manuel@bcg.com. Boleto: 330500522031018140196. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 14:05:49-93147.FormaPago_L:AMERICAN EXPRESS
2022-03-13 14:05:49-93147.Request.FE223639
2022-03-13 14:05:49-93147.Firmar folio.FE223639
2022-03-13 14:05:49-93147.Timbrar folio.FE223639
2022-03-13 14:05:49-93147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 14:05:49-93147.cfdiReceptor.Rfc:BBC970130BF3
2022-03-13 14:05:49-93147.cfdiComprobante.Fech:3/13/2022 2:05:43 PM
2022-03-13 14:05:49-93147.cfdiComprobante.Total:700.00
2022-03-13 14:05:50-93147.Folio Generado:FE223639
2022-03-13 14:05:50-93147.Timbre Fiscal:3043E9F0-969C-443C-9C17-7F3C20C24C82
2022-03-13 14:05:51-93147.Inicio Envia Factura.FE223639
2022-03-13 14:05:53-93147.Fin Envia Factura.FE223639
2022-03-13 14:05:53-93147.Proceso finalizado. SesionId:93147 Folio Documento:MTY,1-2-0-0-578685,2,BBC970130BF3,FE
2022-03-13 14:05:53-93147.-----------------------------------------------------------FIN
2022-03-13 15:32:14-108775.-----------------------------------------------------------INI
2022-03-13 15:32:14-108775.Proceso Inicializado genera_cfdi.aspx. SesionId:108775 Folio Documento:MTY,1-1-2-6425-109120,2,LSR030717G22,FE
2022-03-13 15:32:14-108775.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 15:32:14-108775.Tipo_R:S
2022-03-13 15:32:14-108775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 15:32:14-108775.Server:ACOSRV5 Base:DBSAC7
2022-03-13 15:32:14-108775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 15:32:14-108775.Ticket:011109120
2022-03-13 15:32:14-108775.Siguiente Folio.MTY-FE-1-1-2-6425-109120
2022-03-13 15:32:14-108775.Oficina:MTY,Serie:FE,Factura:223640,FolioCFDI:10547
2022-03-13 15:32:14-108775.Modo Pruebas:False
2022-03-13 15:32:14-108775.Licencia Válida
2022-03-13 15:32:14-108775.cfdiReceptor.Rfc:LSR030717G22
2022-03-13 15:32:14-108775.Cliente:104641. Email:griselda.palafox@lr.org. Boleto: 011109120. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 15:32:14-108775.FormaPago_L:VISA CREDITO
2022-03-13 15:32:14-108775.Request.FE223640
2022-03-13 15:32:14-108775.Firmar folio.FE223640
2022-03-13 15:32:14-108775.Timbrar folio.FE223640
2022-03-13 15:32:14-108775.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 15:32:14-108775.cfdiReceptor.Rfc:LSR030717G22
2022-03-13 15:32:14-108775.cfdiComprobante.Fech:3/13/2022 3:31:59 PM
2022-03-13 15:32:14-108775.cfdiComprobante.Total:450.00
2022-03-13 15:32:15-108775.Folio Generado:FE223640
2022-03-13 15:32:15-108775.Timbre Fiscal:26B74A8E-5FA8-467F-AF3F-40C4F39B8C80
2022-03-13 15:32:18-108775.Inicio Envia Factura.FE223640
2022-03-13 15:32:20-108775.Fin Envia Factura.FE223640
2022-03-13 15:32:20-108775.Proceso finalizado. SesionId:108775 Folio Documento:MTY,1-1-2-6425-109120,2,LSR030717G22,FE
2022-03-13 15:32:20-108775.-----------------------------------------------------------FIN
2022-03-13 15:33:46-100212.-----------------------------------------------------------INI
2022-03-13 15:33:46-100212.Proceso Inicializado genera_cfdi.aspx. SesionId:100212 Folio Documento:MTY,1-1-2-6425-109121,2,LSR030717G22,FE
2022-03-13 15:33:46-100212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 15:33:46-100212.Tipo_R:S
2022-03-13 15:33:46-100212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 15:33:46-100212.Server:ACOSRV5 Base:DBSAC7
2022-03-13 15:33:46-100212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 15:33:46-100212.Ticket:011109121
2022-03-13 15:33:46-100212.Siguiente Folio.MTY-FE-1-1-2-6425-109121
2022-03-13 15:33:46-100212.Oficina:MTY,Serie:FE,Factura:223641,FolioCFDI:10548
2022-03-13 15:33:46-100212.Modo Pruebas:False
2022-03-13 15:33:46-100212.Licencia Válida
2022-03-13 15:33:46-100212.cfdiReceptor.Rfc:LSR030717G22
2022-03-13 15:33:46-100212.Cliente:104641. Email:griselda.palafox@lr.org. Boleto: 011109121. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 15:33:46-100212.FormaPago_L:VISA CREDITO
2022-03-13 15:33:46-100212.Request.FE223641
2022-03-13 15:33:46-100212.Firmar folio.FE223641
2022-03-13 15:33:46-100212.Timbrar folio.FE223641
2022-03-13 15:33:46-100212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 15:33:46-100212.cfdiReceptor.Rfc:LSR030717G22
2022-03-13 15:33:46-100212.cfdiComprobante.Fech:3/13/2022 3:33:36 PM
2022-03-13 15:33:46-100212.cfdiComprobante.Total:450.00
2022-03-13 15:33:46-100212.Folio Generado:FE223641
2022-03-13 15:33:46-100212.Timbre Fiscal:30F5C81B-FF5F-4B80-9391-D8EF54A26983
2022-03-13 15:33:48-100212.Inicio Envia Factura.FE223641
2022-03-13 15:33:49-100212.Fin Envia Factura.FE223641
2022-03-13 15:33:49-100212.Proceso finalizado. SesionId:100212 Folio Documento:MTY,1-1-2-6425-109121,2,LSR030717G22,FE
2022-03-13 15:33:49-100212.-----------------------------------------------------------FIN
2022-03-13 15:41:41-112689.-----------------------------------------------------------INI
2022-03-13 15:41:41-112689.Proceso Inicializado genera_cfdi.aspx. SesionId:112689 Folio Documento:MTY,1-2-0-0-577180,2,VAM140630FL1,FE
2022-03-13 15:41:41-112689.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 15:41:41-112689.Tipo_R:S
2022-03-13 15:41:41-112689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 15:41:41-112689.Server:ACOSRV5 Base:DBSAC7
2022-03-13 15:41:41-112689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 15:41:41-112689.Ticket:190500122030421510244
2022-03-13 15:41:41-112689.Siguiente Folio.MTY-FE-1-2-0-0-577180
2022-03-13 15:41:41-112689.Oficina:MTY,Serie:FE,Factura:223642,FolioCFDI:10549
2022-03-13 15:41:41-112689.Modo Pruebas:False
2022-03-13 15:41:41-112689.Licencia Válida
2022-03-13 15:41:41-112689.cfdiReceptor.Rfc:VAM140630FL1
2022-03-13 15:41:41-112689.Cliente:103206. Email:jose.garay@o-i.com. Boleto: 190500122030421510244. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-13 15:41:41-112689.FormaPago_L:AMERICAN EXPRESS
2022-03-13 15:41:41-112689.Request.FE223642
2022-03-13 15:41:41-112689.Firmar folio.FE223642
2022-03-13 15:41:41-112689.Timbrar folio.FE223642
2022-03-13 15:41:41-112689.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 15:41:41-112689.cfdiReceptor.Rfc:VAM140630FL1
2022-03-13 15:41:41-112689.cfdiComprobante.Fech:3/13/2022 3:41:33 PM
2022-03-13 15:41:41-112689.cfdiComprobante.Total:300.00
2022-03-13 15:41:42-112689.Folio Generado:FE223642
2022-03-13 15:41:42-112689.Timbre Fiscal:B74918BD-8B47-4850-BAD2-33C611B64635
2022-03-13 15:41:44-112689.Inicio Envia Factura.FE223642
2022-03-13 15:41:45-112689.Fin Envia Factura.FE223642
2022-03-13 15:41:45-112689.Proceso finalizado. SesionId:112689 Folio Documento:MTY,1-2-0-0-577180,2,VAM140630FL1,FE
2022-03-13 15:41:45-112689.-----------------------------------------------------------FIN
2022-03-13 17:02:59-121463.-----------------------------------------------------------INI
2022-03-13 17:02:59-121463.Proceso Inicializado genera_cfdi.aspx. SesionId:121463 Folio Documento:MTY,1-2-0-0-578077,2,FBE930202QFA,FE
2022-03-13 17:02:59-121463.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 17:02:59-121463.Tipo_R:S
2022-03-13 17:02:59-121463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 17:02:59-121463.Server:ACOSRV5 Base:DBSAC7
2022-03-13 17:02:59-121463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 17:02:59-121463.Ticket:170500322030811360150
2022-03-13 17:02:59-121463.Siguiente Folio.MTY-FE-1-2-0-0-578077
2022-03-13 17:02:59-121463.Oficina:MTY,Serie:FE,Factura:223643,FolioCFDI:10550
2022-03-13 17:02:59-121463.Modo Pruebas:False
2022-03-13 17:02:59-121463.Licencia Válida
2022-03-13 17:02:59-121463.cfdiReceptor.Rfc:FBE930202QFA
2022-03-13 17:02:59-121463.Cliente:086339. Email:kleonl@bepensa.com. Boleto: 170500322030811360150. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-13 17:02:59-121463.FormaPago_L:MASTERCARD
2022-03-13 17:02:59-121463.Request.FE223643
2022-03-13 17:02:59-121463.Firmar folio.FE223643
2022-03-13 17:02:59-121463.Timbrar folio.FE223643
2022-03-13 17:02:59-121463.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 17:02:59-121463.cfdiReceptor.Rfc:FBE930202QFA
2022-03-13 17:02:59-121463.cfdiComprobante.Fech:3/13/2022 5:02:28 PM
2022-03-13 17:02:59-121463.cfdiComprobante.Total:500.00
2022-03-13 17:03:00-121463.Folio Generado:FE223643
2022-03-13 17:03:00-121463.Timbre Fiscal:6CB189C1-F870-43E2-8875-7BF4A2B21965
2022-03-13 17:03:03-121463.Inicio Envia Factura.FE223643
2022-03-13 17:03:06-121463.Fin Envia Factura.FE223643
2022-03-13 17:03:06-121463.Proceso finalizado. SesionId:121463 Folio Documento:MTY,1-2-0-0-578077,2,FBE930202QFA,FE
2022-03-13 17:03:06-121463.-----------------------------------------------------------FIN
2022-03-13 17:05:47-131447.-----------------------------------------------------------INI
2022-03-13 17:05:47-131447.Proceso Inicializado genera_cfdi.aspx. SesionId:131447 Folio Documento:MTY,1-2-0-0-578015,2,CML120611RF4,FE
2022-03-13 17:05:47-131447.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 17:05:47-131447.Tipo_R:S
2022-03-13 17:05:47-131447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 17:05:47-131447.Server:ACOSRV5 Base:DBSAC7
2022-03-13 17:05:47-131447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 17:05:47-131447.Ticket:190500222030820090266
2022-03-13 17:05:47-131447.Siguiente Folio.MTY-FE-1-2-0-0-578015
2022-03-13 17:05:47-131447.Oficina:MTY,Serie:FE,Factura:223644,FolioCFDI:10551
2022-03-13 17:05:47-131447.Modo Pruebas:False
2022-03-13 17:05:47-131447.Licencia Válida
2022-03-13 17:05:47-131447.cfdiReceptor.Rfc:CML120611RF4
2022-03-13 17:05:47-131447.Cliente:104642. Email:alejandro.garcia.y@nmml.com.mx. Boleto: 190500222030820090266. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-13 17:05:47-131447.FormaPago_L:VISA
2022-03-13 17:05:47-131447.Request.FE223644
2022-03-13 17:05:47-131447.Firmar folio.FE223644
2022-03-13 17:05:47-131447.Timbrar folio.FE223644
2022-03-13 17:05:47-131447.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 17:05:47-131447.cfdiReceptor.Rfc:CML120611RF4
2022-03-13 17:05:47-131447.cfdiComprobante.Fech:3/13/2022 5:05:40 PM
2022-03-13 17:05:47-131447.cfdiComprobante.Total:350.00
2022-03-13 17:05:48-131447.Folio Generado:FE223644
2022-03-13 17:05:48-131447.Timbre Fiscal:DE11A786-11FB-440F-ABBB-F527B022C4E1
2022-03-13 17:05:50-131447.Inicio Envia Factura.FE223644
2022-03-13 17:05:51-131447.Fin Envia Factura.FE223644
2022-03-13 17:05:51-131447.Proceso finalizado. SesionId:131447 Folio Documento:MTY,1-2-0-0-578015,2,CML120611RF4,FE
2022-03-13 17:05:51-131447.-----------------------------------------------------------FIN
2022-03-13 17:22:40-146396.-----------------------------------------------------------INI
2022-03-13 17:22:40-146396.Proceso Inicializado genera_cfdi.aspx. SesionId:146396 Folio Documento:MTY,1-2-0-0-577390,2,TMH030227MQ5,FE
2022-03-13 17:22:40-146396.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 17:22:40-146396.Tipo_R:S
2022-03-13 17:22:40-146396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 17:22:40-146396.Server:ACOSRV5 Base:DBSAC7
2022-03-13 17:22:40-146396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 17:22:40-146396.Ticket:170500522030620280154
2022-03-13 17:22:40-146396.Siguiente Folio.MTY-FE-1-2-0-0-577390
2022-03-13 17:22:40-146396.Oficina:MTY,Serie:FE,Factura:223645,FolioCFDI:10552
2022-03-13 17:22:40-146396.Modo Pruebas:False
2022-03-13 17:22:40-146396.Licencia Válida
2022-03-13 17:22:40-146396.cfdiReceptor.Rfc:TMH030227MQ5
2022-03-13 17:22:40-146396.Cliente:104643. Email:rgonzalez@tannerherramientas.com. Boleto: 170500522030620280154. Total: 600.00. Fecha:3/6/2022 12:00:00 AM
2022-03-13 17:22:40-146396.FormaPago_L:VISA
2022-03-13 17:22:40-146396.Request.FE223645
2022-03-13 17:22:40-146396.Firmar folio.FE223645
2022-03-13 17:22:40-146396.Timbrar folio.FE223645
2022-03-13 17:22:40-146396.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 17:22:40-146396.cfdiReceptor.Rfc:TMH030227MQ5
2022-03-13 17:22:40-146396.cfdiComprobante.Fech:3/13/2022 5:21:02 PM
2022-03-13 17:22:40-146396.cfdiComprobante.Total:600.00
2022-03-13 17:22:41-146396.Folio Generado:FE223645
2022-03-13 17:22:41-146396.Timbre Fiscal:21E6AEEF-6465-4069-9977-688E717813B6
2022-03-13 17:22:43-146396.Inicio Envia Factura.FE223645
2022-03-13 17:22:45-146396.Fin Envia Factura.FE223645
2022-03-13 17:22:45-146396.Proceso finalizado. SesionId:146396 Folio Documento:MTY,1-2-0-0-577390,2,TMH030227MQ5,FE
2022-03-13 17:22:45-146396.-----------------------------------------------------------FIN
2022-03-13 17:57:46-141056.-----------------------------------------------------------INI
2022-03-13 17:57:46-141056.Proceso Inicializado genera_cfdi.aspx. SesionId:141056 Folio Documento:MTY,1-2-0-0-576496,2,SIC871208PZ9,FE
2022-03-13 17:57:46-141056.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 17:57:46-141056.Tipo_R:S
2022-03-13 17:57:46-141056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 17:57:46-141056.Server:ACOSRV5 Base:DBSAC7
2022-03-13 17:57:46-141056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 17:57:46-141056.Ticket:190500522030221480248
2022-03-13 17:57:46-141056.Siguiente Folio.MTY-FE-1-2-0-0-576496
2022-03-13 17:57:46-141056.Oficina:MTY,Serie:FE,Factura:223646,FolioCFDI:10553
2022-03-13 17:57:46-141056.Modo Pruebas:False
2022-03-13 17:57:46-141056.Licencia Válida
2022-03-13 17:57:46-141056.cfdiReceptor.Rfc:SIC871208PZ9
2022-03-13 17:57:46-141056.Cliente:051349. Email:salvador.cisneros@sintec.com. Boleto: 190500522030221480248. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-13 17:57:46-141056.FormaPago_L:VISA
2022-03-13 17:57:46-141056.Request.FE223646
2022-03-13 17:57:47-141056.Firmar folio.FE223646
2022-03-13 17:57:47-141056.Timbrar folio.FE223646
2022-03-13 17:57:47-141056.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 17:57:47-141056.cfdiReceptor.Rfc:SIC871208PZ9
2022-03-13 17:57:47-141056.cfdiComprobante.Fech:3/13/2022 5:57:40 PM
2022-03-13 17:57:47-141056.cfdiComprobante.Total:700.00
2022-03-13 17:57:48-141056.Folio Generado:FE223646
2022-03-13 17:57:48-141056.Timbre Fiscal:9188E069-56AE-46EC-9CA6-2461605ED100
2022-03-13 17:57:51-141056.Inicio Envia Factura.FE223646
2022-03-13 17:57:53-141056.Fin Envia Factura.FE223646
2022-03-13 17:57:53-141056.Proceso finalizado. SesionId:141056 Folio Documento:MTY,1-2-0-0-576496,2,SIC871208PZ9,FE
2022-03-13 17:57:53-141056.-----------------------------------------------------------FIN
2022-03-13 18:04:12-158615.-----------------------------------------------------------INI
2022-03-13 18:04:12-158615.Proceso Inicializado genera_cfdi.aspx. SesionId:158615 Folio Documento:MTY,1-2-0-0-578819,2,DIA140731TE0,FE
2022-03-13 18:04:12-158615.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:04:12-158615.Tipo_R:S
2022-03-13 18:04:12-158615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:04:12-158615.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:04:12-158615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:04:12-158615.Ticket:070591822031122240249
2022-03-13 18:04:12-158615.Siguiente Folio.MTY-FE-1-2-0-0-578819
2022-03-13 18:04:12-158615.Oficina:MTY,Serie:FE,Factura:223647,FolioCFDI:10554
2022-03-13 18:04:12-158615.Modo Pruebas:False
2022-03-13 18:04:12-158615.Licencia Válida
2022-03-13 18:04:12-158615.cfdiReceptor.Rfc:DIA140731TE0
2022-03-13 18:04:12-158615.Cliente:098317. Email:controlvital3@clinicasdelazucar.com. Boleto: 070591822031122240249. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-13 18:04:12-158615.FormaPago_L:VISA
2022-03-13 18:04:12-158615.Request.FE223647
2022-03-13 18:04:12-158615.Firmar folio.FE223647
2022-03-13 18:04:12-158615.Timbrar folio.FE223647
2022-03-13 18:04:12-158615.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:04:12-158615.cfdiReceptor.Rfc:DIA140731TE0
2022-03-13 18:04:12-158615.cfdiComprobante.Fech:3/13/2022 6:03:40 PM
2022-03-13 18:04:12-158615.cfdiComprobante.Total:550.00
2022-03-13 18:04:13-158615.Folio Generado:FE223647
2022-03-13 18:04:13-158615.Timbre Fiscal:CCE45B66-5BB8-4B43-B187-6A7CD642CBB8
2022-03-13 18:04:15-158615.Inicio Envia Factura.FE223647
2022-03-13 18:04:16-158615.Fin Envia Factura.FE223647
2022-03-13 18:04:16-158615.Proceso finalizado. SesionId:158615 Folio Documento:MTY,1-2-0-0-578819,2,DIA140731TE0,FE
2022-03-13 18:04:16-158615.-----------------------------------------------------------FIN
2022-03-13 18:29:59-166957.-----------------------------------------------------------INI
2022-03-13 18:29:59-166957.Proceso Inicializado genera_cfdi.aspx. SesionId:166957 Folio Documento:MTY,1-2-0-0-576534,2,CAVL570220ML9,FE
2022-03-13 18:29:59-166957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:29:59-166957.Tipo_R:S
2022-03-13 18:29:59-166957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:29:59-166957.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:29:59-166957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:29:59-166957.Ticket:170500322030219240196
2022-03-13 18:29:59-166957.Siguiente Folio.MTY-FE-1-2-0-0-576534
2022-03-13 18:29:59-166957.Oficina:MTY,Serie:FE,Factura:223648,FolioCFDI:10555
2022-03-13 18:29:59-166957.Modo Pruebas:False
2022-03-13 18:29:59-166957.Licencia Válida
2022-03-13 18:29:59-166957.cfdiReceptor.Rfc:CAVL570220ML9
2022-03-13 18:29:59-166957.Cliente:104644. Email:ing_canodelval@yahoo.com.mx. Boleto: 170500322030219240196. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-13 18:29:59-166957.FormaPago_L:VISA
2022-03-13 18:29:59-166957.Request.FE223648
2022-03-13 18:29:59-166957.Firmar folio.FE223648
2022-03-13 18:29:59-166957.Timbrar folio.FE223648
2022-03-13 18:29:59-166957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:29:59-166957.cfdiReceptor.Rfc:CAVL570220ML9
2022-03-13 18:29:59-166957.cfdiComprobante.Fech:3/13/2022 6:29:36 PM
2022-03-13 18:29:59-166957.cfdiComprobante.Total:450.00
2022-03-13 18:30:00-166957.Folio Generado:FE223648
2022-03-13 18:30:00-166957.Timbre Fiscal:8BDB032E-115F-4E1E-9560-39D5E079D2C1
2022-03-13 18:30:02-166957.-----------------------------------------------------------INI
2022-03-13 18:30:02-166957.Proceso Inicializado genera_cfdi.aspx. SesionId:166957 Folio Documento:MTY,1-2-0-0-576534,2,CAVL570220ML9,FE
2022-03-13 18:30:02-166957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:30:02-166957.Tipo_R:S
2022-03-13 18:30:02-166957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:30:02-166957.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:30:02-166957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:30:02-166957.Ticket:170500322030219240196
2022-03-13 18:30:02-166957.Oficina:MTY,Serie:FE,Factura:223648,FolioCFDI:10556
2022-03-13 18:30:02-166957.Modo Pruebas:False
2022-03-13 18:30:02-166957.Licencia Válida
2022-03-13 18:30:02-166957.cfdiReceptor.Rfc:CAVL570220ML9
2022-03-13 18:30:02-166957.Cliente:104644. Email:ing_canodelval@yahoo.com.mx. Boleto: 170500322030219240196. Total: 450,00. Fecha:3/2/2022 12:00:00 AM
2022-03-13 18:30:02-166957.FormaPago_L:VISA
2022-03-13 18:30:02-166957.Folio existente.FE223648
2022-03-13 18:30:04-166957.Inicio Envia Factura.FE223648
2022-03-13 18:30:04-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223648_20220313.pdf' because it is being used by another process.
2022-03-13 18:30:04-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223648_20220313.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-13 18:30:04-166957.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-13 18:30:04-166957.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-13 18:30:07-166957.Fin Envia Factura.FE223648
2022-03-13 18:30:07-166957.Proceso finalizado. SesionId:166957 Folio Documento:MTY,1-2-0-0-576534,2,CAVL570220ML9,FE
2022-03-13 18:30:07-166957.-----------------------------------------------------------FIN
2022-03-13 18:30:26-187853.-----------------------------------------------------------INI
2022-03-13 18:30:26-187853.Proceso Inicializado genera_cfdi.aspx. SesionId:187853 Folio Documento:MTY,1-2-0-0-578581,2,PES0402118I3,FE
2022-03-13 18:30:26-187853.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:30:26-187853.Tipo_R:S
2022-03-13 18:30:26-187853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:30:26-187853.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:30:26-187853.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:30:26-187853.Ticket:020591922031104440038
2022-03-13 18:30:26-187853.Siguiente Folio.MTY-FE-1-2-0-0-578581
2022-03-13 18:30:26-187853.Oficina:MTY,Serie:FE,Factura:223649,FolioCFDI:10556
2022-03-13 18:30:26-187853.Modo Pruebas:False
2022-03-13 18:30:26-187853.Licencia Válida
2022-03-13 18:30:26-187853.cfdiReceptor.Rfc:PES0402118I3
2022-03-13 18:30:26-187853.Cliente:081470. Email:marco.covarrubias@pess.com. Boleto: 020591922031104440038. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-13 18:30:26-187853.FormaPago_L:VISA
2022-03-13 18:30:26-187853.Request.FE223649
2022-03-13 18:30:26-187853.Firmar folio.FE223649
2022-03-13 18:30:26-187853.Timbrar folio.FE223649
2022-03-13 18:30:26-187853.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:30:26-187853.cfdiReceptor.Rfc:PES0402118I3
2022-03-13 18:30:26-187853.cfdiComprobante.Fech:3/13/2022 6:29:23 PM
2022-03-13 18:30:26-187853.cfdiComprobante.Total:600.00
2022-03-13 18:30:27-187853.Folio Generado:FE223649
2022-03-13 18:30:27-187853.Timbre Fiscal:B62D0D8E-7196-4951-82FB-98CF21A5EC41
2022-03-13 18:30:28-187853.Inicio Envia Factura.FE223649
2022-03-13 18:30:30-187853.Fin Envia Factura.FE223649
2022-03-13 18:30:30-187853.Proceso finalizado. SesionId:187853 Folio Documento:MTY,1-2-0-0-578581,2,PES0402118I3,FE
2022-03-13 18:30:30-187853.-----------------------------------------------------------FIN
2022-03-13 18:31:33-176430.-----------------------------------------------------------INI
2022-03-13 18:31:33-176430.Proceso Inicializado genera_cfdi.aspx. SesionId:176430 Folio Documento:MTY,1-2-0-0-577542,2,CDU820122JFA,FE
2022-03-13 18:31:33-176430.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:31:33-176430.Tipo_R:S
2022-03-13 18:31:33-176430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:31:33-176430.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:31:33-176430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:31:33-176430.Ticket:340500322030618030137
2022-03-13 18:31:33-176430.Siguiente Folio.MTY-FE-1-2-0-0-577542
2022-03-13 18:31:33-176430.Oficina:MTY,Serie:FE,Factura:223650,FolioCFDI:10557
2022-03-13 18:31:33-176430.Modo Pruebas:False
2022-03-13 18:31:33-176430.Licencia Válida
2022-03-13 18:31:33-176430.cfdiReceptor.Rfc:CDU820122JFA
2022-03-13 18:31:33-176430.Cliente:094330. Email:jmcruz158@gmail.com. Boleto: 340500322030618030137. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-13 18:31:33-176430.FormaPago_L:MASTERCARD
2022-03-13 18:31:33-176430.Request.FE223650
2022-03-13 18:31:33-176430.Firmar folio.FE223650
2022-03-13 18:31:33-176430.Timbrar folio.FE223650
2022-03-13 18:31:33-176430.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:31:33-176430.cfdiReceptor.Rfc:CDU820122JFA
2022-03-13 18:31:33-176430.cfdiComprobante.Fech:3/13/2022 6:28:21 PM
2022-03-13 18:31:33-176430.cfdiComprobante.Total:400.00
2022-03-13 18:31:33-176430.Folio Generado:FE223650
2022-03-13 18:31:33-176430.Timbre Fiscal:8B74570F-1CA4-4EB4-9C1D-A6C4CCF0215C
2022-03-13 18:31:35-176430.Inicio Envia Factura.FE223650
2022-03-13 18:31:36-176430.Fin Envia Factura.FE223650
2022-03-13 18:31:36-176430.Proceso finalizado. SesionId:176430 Folio Documento:MTY,1-2-0-0-577542,2,CDU820122JFA,FE
2022-03-13 18:31:36-176430.-----------------------------------------------------------FIN
2022-03-13 18:31:38-166957.-----------------------------------------------------------INI
2022-03-13 18:31:38-166957.Proceso Inicializado genera_cfdi.aspx. SesionId:166957 Folio Documento:MTY,1-2-0-0-576534,2,CAVL570220ML9,FE
2022-03-13 18:31:38-166957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:31:38-166957.Tipo_R:S
2022-03-13 18:31:38-166957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:31:38-166957.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:31:38-166957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:31:38-166957.Ticket:170500322030219240196
2022-03-13 18:31:38-166957.Oficina:MTY,Serie:FE,Factura:223648,FolioCFDI:10558
2022-03-13 18:31:38-166957.Modo Pruebas:False
2022-03-13 18:31:38-166957.Licencia Válida
2022-03-13 18:31:38-166957.cfdiReceptor.Rfc:CAVL570220ML9
2022-03-13 18:31:38-166957.Cliente:104644. Email:ing_canodelval@yahoo.com.mx. Boleto: 170500322030219240196. Total: 450,00. Fecha:3/2/2022 12:00:00 AM
2022-03-13 18:31:38-166957.FormaPago_L:VISA
2022-03-13 18:31:38-166957.Folio existente.FE223648
2022-03-13 18:31:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-13 18:31:39-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-13 18:31:39-166957.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-13 18:31:39-166957.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-13 18:37:20-193616.-----------------------------------------------------------INI
2022-03-13 18:37:20-193616.Proceso Inicializado genera_cfdi.aspx. SesionId:193616 Folio Documento:MTY,1-1-2-6428-109170,2,TME840710TR4,FE
2022-03-13 18:37:20-193616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:37:20-193616.Tipo_R:S
2022-03-13 18:37:20-193616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:37:20-193616.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:37:20-193616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:37:20-193616.Ticket:011109170
2022-03-13 18:37:20-193616.Siguiente Folio.MTY-FE-1-1-2-6428-109170
2022-03-13 18:37:20-193616.Oficina:MTY,Serie:FE,Factura:223651,FolioCFDI:10558
2022-03-13 18:37:20-193616.Modo Pruebas:False
2022-03-13 18:37:20-193616.Licencia Válida
2022-03-13 18:37:20-193616.cfdiReceptor.Rfc:TME840710TR4
2022-03-13 18:37:20-193616.Cliente:077261. Email:pgomezg@ternium.com.mx. Boleto: 011109170. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-13 18:37:20-193616.FormaPago_L:VISA CREDITO
2022-03-13 18:37:20-193616.Request.FE223651
2022-03-13 18:37:20-193616.Firmar folio.FE223651
2022-03-13 18:37:20-193616.Timbrar folio.FE223651
2022-03-13 18:37:20-193616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:37:20-193616.cfdiReceptor.Rfc:TME840710TR4
2022-03-13 18:37:20-193616.cfdiComprobante.Fech:3/13/2022 6:34:15 PM
2022-03-13 18:37:20-193616.cfdiComprobante.Total:550.00
2022-03-13 18:37:21-193616.Folio Generado:FE223651
2022-03-13 18:37:21-193616.Timbre Fiscal:2994EC8F-3F29-4126-8AC2-FD976C3ABFA5
2022-03-13 18:37:22-193616.Inicio Envia Factura.FE223651
2022-03-13 18:37:24-193616.Fin Envia Factura.FE223651
2022-03-13 18:37:24-193616.Proceso finalizado. SesionId:193616 Folio Documento:MTY,1-1-2-6428-109170,2,TME840710TR4,FE
2022-03-13 18:37:24-193616.-----------------------------------------------------------FIN
2022-03-13 18:48:35-203167.-----------------------------------------------------------INI
2022-03-13 18:48:35-203167.Proceso Inicializado genera_cfdi.aspx. SesionId:203167 Folio Documento:MTY,1-2-0-0-577794,2,CRY800801222,FE
2022-03-13 18:48:35-203167.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:48:35-203167.Tipo_R:S
2022-03-13 18:48:35-203167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:48:35-203167.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:48:35-203167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:48:35-203167.Ticket:330500122030710460133
2022-03-13 18:48:35-203167.Siguiente Folio.MTY-FE-1-2-0-0-577794
2022-03-13 18:48:35-203167.Oficina:MTY,Serie:FE,Factura:223652,FolioCFDI:10559
2022-03-13 18:48:35-203167.Modo Pruebas:False
2022-03-13 18:48:35-203167.Licencia Válida
2022-03-13 18:48:35-203167.cfdiReceptor.Rfc:CRY800801222
2022-03-13 18:48:35-203167.Cliente:104645. Email:gfuentes@cryoinfra.com.mx. Boleto: 330500122030710460133. Total: 350.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 18:48:35-203167.FormaPago_L:AMERICAN EXPRESS
2022-03-13 18:48:35-203167.Request.FE223652
2022-03-13 18:48:35-203167.Firmar folio.FE223652
2022-03-13 18:48:35-203167.Timbrar folio.FE223652
2022-03-13 18:48:35-203167.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:48:35-203167.cfdiReceptor.Rfc:CRY800801222
2022-03-13 18:48:35-203167.cfdiComprobante.Fech:3/13/2022 6:48:06 PM
2022-03-13 18:48:35-203167.cfdiComprobante.Total:350.00
2022-03-13 18:48:47-203167.Folio Generado:FE223652
2022-03-13 18:48:47-203167.Timbre Fiscal:9E7A479B-9772-4ADC-A2E9-36422423D24A
2022-03-13 18:48:49-203167.Inicio Envia Factura.FE223652
2022-03-13 18:48:50-203167.Fin Envia Factura.FE223652
2022-03-13 18:48:50-203167.Proceso finalizado. SesionId:203167 Folio Documento:MTY,1-2-0-0-577794,2,CRY800801222,FE
2022-03-13 18:48:50-203167.-----------------------------------------------------------FIN
2022-03-13 18:58:17-214999.-----------------------------------------------------------INI
2022-03-13 18:58:17-214999.Proceso Inicializado genera_cfdi.aspx. SesionId:214999 Folio Documento:MTY,1-2-0-0-578250,2,DME970301UV7,FE
2022-03-13 18:58:17-214999.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 18:58:17-214999.Tipo_R:S
2022-03-13 18:58:17-214999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 18:58:17-214999.Server:ACOSRV5 Base:DBSAC7
2022-03-13 18:58:17-214999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 18:58:17-214999.Ticket:020543922030919210218
2022-03-13 18:58:17-214999.Siguiente Folio.MTY-FE-1-2-0-0-578250
2022-03-13 18:58:17-214999.Oficina:MTY,Serie:FE,Factura:223653,FolioCFDI:10560
2022-03-13 18:58:17-214999.Modo Pruebas:False
2022-03-13 18:58:17-214999.Licencia Válida
2022-03-13 18:58:17-214999.cfdiReceptor.Rfc:DME970301UV7
2022-03-13 18:58:17-214999.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543922030919210218. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 18:58:17-214999.FormaPago_L:EFECTIVO
2022-03-13 18:58:17-214999.Request.FE223653
2022-03-13 18:58:17-214999.Firmar folio.FE223653
2022-03-13 18:58:17-214999.Timbrar folio.FE223653
2022-03-13 18:58:17-214999.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 18:58:17-214999.cfdiReceptor.Rfc:DME970301UV7
2022-03-13 18:58:17-214999.cfdiComprobante.Fech:3/13/2022 6:58:00 PM
2022-03-13 18:58:17-214999.cfdiComprobante.Total:350.00
2022-03-13 18:58:17-214999.Folio Generado:FE223653
2022-03-13 18:58:17-214999.Timbre Fiscal:8D4B5198-EA26-46F9-8CB9-797E6B1A7224
2022-03-13 18:58:19-214999.Inicio Envia Factura.FE223653
2022-03-13 18:58:21-214999.Fin Envia Factura.FE223653
2022-03-13 18:58:21-214999.Proceso finalizado. SesionId:214999 Folio Documento:MTY,1-2-0-0-578250,2,DME970301UV7,FE
2022-03-13 18:58:21-214999.-----------------------------------------------------------FIN
2022-03-13 19:06:51-227355.-----------------------------------------------------------INI
2022-03-13 19:06:51-227355.Proceso Inicializado genera_cfdi.aspx. SesionId:227355 Folio Documento:MTY,1-1-2-6426-109136,2,FER960530C39,FE
2022-03-13 19:06:51-227355.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 19:06:51-227355.Tipo_R:S
2022-03-13 19:06:51-227355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 19:06:51-227355.Server:ACOSRV5 Base:DBSAC7
2022-03-13 19:06:51-227355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 19:06:51-227355.Ticket:011109136
2022-03-13 19:06:51-227355.Siguiente Folio.MTY-FE-1-1-2-6426-109136
2022-03-13 19:06:51-227355.Oficina:MTY,Serie:FE,Factura:223654,FolioCFDI:10561
2022-03-13 19:06:51-227355.Modo Pruebas:False
2022-03-13 19:06:51-227355.Licencia Válida
2022-03-13 19:06:51-227355.cfdiReceptor.Rfc:FER960530C39
2022-03-13 19:06:51-227355.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011109136. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 19:06:51-227355.FormaPago_L:MASTERCARD CREDITO
2022-03-13 19:06:51-227355.Request.FE223654
2022-03-13 19:06:51-227355.Firmar folio.FE223654
2022-03-13 19:06:51-227355.Timbrar folio.FE223654
2022-03-13 19:06:51-227355.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 19:06:51-227355.cfdiReceptor.Rfc:FER960530C39
2022-03-13 19:06:51-227355.cfdiComprobante.Fech:3/13/2022 7:06:29 PM
2022-03-13 19:06:51-227355.cfdiComprobante.Total:370.00
2022-03-13 19:06:52-227355.Folio Generado:FE223654
2022-03-13 19:06:52-227355.Timbre Fiscal:702736B6-E35B-41D7-84F6-BF3069277E46
2022-03-13 19:06:54-227355.Inicio Envia Factura.FE223654
2022-03-13 19:06:55-227355.Fin Envia Factura.FE223654
2022-03-13 19:06:55-227355.Proceso finalizado. SesionId:227355 Folio Documento:MTY,1-1-2-6426-109136,2,FER960530C39,FE
2022-03-13 19:06:55-227355.-----------------------------------------------------------FIN
2022-03-13 19:09:32-232242.-----------------------------------------------------------INI
2022-03-13 19:09:32-232242.Proceso Inicializado genera_cfdi.aspx. SesionId:232242 Folio Documento:MTY,1-1-2-6426-109137,2,FER960530C39,FE
2022-03-13 19:09:32-232242.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 19:09:32-232242.Tipo_R:S
2022-03-13 19:09:32-232242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 19:09:32-232242.Server:ACOSRV5 Base:DBSAC7
2022-03-13 19:09:32-232242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 19:09:32-232242.Ticket:011109137
2022-03-13 19:09:32-232242.Siguiente Folio.MTY-FE-1-1-2-6426-109137
2022-03-13 19:09:32-232242.Oficina:MTY,Serie:FE,Factura:223655,FolioCFDI:10562
2022-03-13 19:09:32-232242.Modo Pruebas:False
2022-03-13 19:09:32-232242.Licencia Válida
2022-03-13 19:09:32-232242.cfdiReceptor.Rfc:FER960530C39
2022-03-13 19:09:32-232242.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011109137. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 19:09:32-232242.FormaPago_L:MASTERCARD CREDITO
2022-03-13 19:09:32-232242.Request.FE223655
2022-03-13 19:09:33-232242.Firmar folio.FE223655
2022-03-13 19:09:33-232242.Timbrar folio.FE223655
2022-03-13 19:09:33-232242.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 19:09:33-232242.cfdiReceptor.Rfc:FER960530C39
2022-03-13 19:09:33-232242.cfdiComprobante.Fech:3/13/2022 7:09:20 PM
2022-03-13 19:09:33-232242.cfdiComprobante.Total:370.00
2022-03-13 19:09:33-232242.Folio Generado:FE223655
2022-03-13 19:09:33-232242.Timbre Fiscal:FCABE0AB-7950-4AEF-81DD-9BD5C80AFBF2
2022-03-13 19:09:35-232242.Inicio Envia Factura.FE223655
2022-03-13 19:09:36-232242.Fin Envia Factura.FE223655
2022-03-13 19:09:36-232242.Proceso finalizado. SesionId:232242 Folio Documento:MTY,1-1-2-6426-109137,2,FER960530C39,FE
2022-03-13 19:09:36-232242.-----------------------------------------------------------FIN
2022-03-13 19:13:25-243083.-----------------------------------------------------------INI
2022-03-13 19:13:25-243083.Proceso Inicializado genera_cfdi.aspx. SesionId:243083 Folio Documento:MTY,1-2-0-0-578446,2,SIS060619V37,FE
2022-03-13 19:13:25-243083.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 19:13:25-243083.Tipo_R:S
2022-03-13 19:13:25-243083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 19:13:25-243083.Server:ACOSRV5 Base:DBSAC7
2022-03-13 19:13:25-243083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 19:13:25-243083.Ticket:330500322031010160080
2022-03-13 19:13:25-243083.Siguiente Folio.MTY-FE-1-2-0-0-578446
2022-03-13 19:13:25-243083.Oficina:MTY,Serie:FE,Factura:223656,FolioCFDI:10563
2022-03-13 19:13:25-243083.Modo Pruebas:False
2022-03-13 19:13:25-243083.Licencia Válida
2022-03-13 19:13:25-243083.cfdiReceptor.Rfc:SIS060619V37
2022-03-13 19:13:25-243083.Cliente:103180. Email:sergio.leon@sener.com.mx. Boleto: 330500322031010160080. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 19:13:25-243083.FormaPago_L:AMERICAN EXPRESS
2022-03-13 19:13:25-243083.Request.FE223656
2022-03-13 19:13:25-243083.Firmar folio.FE223656
2022-03-13 19:13:25-243083.Timbrar folio.FE223656
2022-03-13 19:13:25-243083.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 19:13:25-243083.cfdiReceptor.Rfc:SIS060619V37
2022-03-13 19:13:25-243083.cfdiComprobante.Fech:3/13/2022 7:13:20 PM
2022-03-13 19:13:25-243083.cfdiComprobante.Total:500.00
2022-03-13 19:13:26-243083.Folio Generado:FE223656
2022-03-13 19:13:26-243083.Timbre Fiscal:A39DBF5D-A593-409C-A8EF-B4AE67AA99F5
2022-03-13 19:13:28-243083.Inicio Envia Factura.FE223656
2022-03-13 19:13:29-243083.Fin Envia Factura.FE223656
2022-03-13 19:13:29-243083.Proceso finalizado. SesionId:243083 Folio Documento:MTY,1-2-0-0-578446,2,SIS060619V37,FE
2022-03-13 19:13:29-243083.-----------------------------------------------------------FIN
2022-03-13 19:14:56-252261.-----------------------------------------------------------INI
2022-03-13 19:14:56-252261.Proceso Inicializado genera_cfdi.aspx. SesionId:252261 Folio Documento:MTY,1-2-0-0-578593,2,SME7811306Z7,FE
2022-03-13 19:14:56-252261.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 19:14:56-252261.Tipo_R:S
2022-03-13 19:14:56-252261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 19:14:56-252261.Server:ACOSRV5 Base:DBSAC7
2022-03-13 19:14:56-252261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 19:14:56-252261.Ticket:270507322031014050137
2022-03-13 19:14:56-252261.Siguiente Folio.MTY-FE-1-2-0-0-578593
2022-03-13 19:14:56-252261.Oficina:MTY,Serie:FE,Factura:223657,FolioCFDI:10564
2022-03-13 19:14:56-252261.Modo Pruebas:False
2022-03-13 19:14:56-252261.Licencia Válida
2022-03-13 19:14:56-252261.cfdiReceptor.Rfc:SME7811306Z7
2022-03-13 19:14:56-252261.Cliente:103977. Email:avila.adriana@mx.sika.com. Boleto: 270507322031014050137. Total: 900.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 19:14:56-252261.FormaPago_L:VISA
2022-03-13 19:14:56-252261.Request.FE223657
2022-03-13 19:14:56-252261.Firmar folio.FE223657
2022-03-13 19:14:56-252261.Timbrar folio.FE223657
2022-03-13 19:14:56-252261.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 19:14:56-252261.cfdiReceptor.Rfc:SME7811306Z7
2022-03-13 19:14:56-252261.cfdiComprobante.Fech:3/13/2022 7:14:49 PM
2022-03-13 19:14:56-252261.cfdiComprobante.Total:900.00
2022-03-13 19:14:56-252261.Folio Generado:FE223657
2022-03-13 19:14:56-252261.Timbre Fiscal:5D4089E2-1673-42EB-9E87-486ECB7C0284
2022-03-13 19:14:58-252261.Inicio Envia Factura.FE223657
2022-03-13 19:14:59-252261.Fin Envia Factura.FE223657
2022-03-13 19:14:59-252261.Proceso finalizado. SesionId:252261 Folio Documento:MTY,1-2-0-0-578593,2,SME7811306Z7,FE
2022-03-13 19:14:59-252261.-----------------------------------------------------------FIN
2022-03-13 19:32:48-267069.-----------------------------------------------------------INI
2022-03-13 19:32:48-267069.Proceso Inicializado genera_cfdi.aspx. SesionId:267069 Folio Documento:MTY,1-2-0-0-577802,2,SMC0611087G5,FE
2022-03-13 19:32:48-267069.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 19:32:48-267069.Tipo_R:S
2022-03-13 19:32:48-267069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 19:32:48-267069.Server:ACOSRV5 Base:DBSAC7
2022-03-13 19:32:48-267069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 19:32:48-267069.Ticket:330500322030712500170
2022-03-13 19:32:48-267069.Siguiente Folio.MTY-FE-1-2-0-0-577802
2022-03-13 19:32:49-267069.Oficina:MTY,Serie:FE,Factura:223658,FolioCFDI:10565
2022-03-13 19:32:49-267069.Modo Pruebas:False
2022-03-13 19:32:49-267069.Licencia Válida
2022-03-13 19:32:49-267069.cfdiReceptor.Rfc:SMC0611087G5
2022-03-13 19:32:49-267069.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 330500322030712500170. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 19:32:49-267069.FormaPago_L:AMERICAN EXPRESS
2022-03-13 19:32:49-267069.Request.FE223658
2022-03-13 19:32:49-267069.Firmar folio.FE223658
2022-03-13 19:32:49-267069.Timbrar folio.FE223658
2022-03-13 19:32:49-267069.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 19:32:49-267069.cfdiReceptor.Rfc:SMC0611087G5
2022-03-13 19:32:49-267069.cfdiComprobante.Fech:3/13/2022 7:32:28 PM
2022-03-13 19:32:49-267069.cfdiComprobante.Total:500.00
2022-03-13 19:32:49-267069.Folio Generado:FE223658
2022-03-13 19:32:49-267069.Timbre Fiscal:DDA11440-D22E-4DBF-B5EE-DBA9B5E10768
2022-03-13 19:32:51-267069.Inicio Envia Factura.FE223658
2022-03-13 19:32:53-267069.Fin Envia Factura.FE223658
2022-03-13 19:32:53-267069.Proceso finalizado. SesionId:267069 Folio Documento:MTY,1-2-0-0-577802,2,SMC0611087G5,FE
2022-03-13 19:32:53-267069.-----------------------------------------------------------FIN
2022-03-13 19:56:28-268115.-----------------------------------------------------------INI
2022-03-13 19:56:28-268115.Proceso Inicializado genera_cfdi.aspx. SesionId:268115 Folio Documento:MTY,1-2-0-0-578866,2,TCI121023F10,FE
2022-03-13 19:56:28-268115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 19:56:28-268115.Tipo_R:S
2022-03-13 19:56:28-268115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 19:56:28-268115.Server:ACOSRV5 Base:DBSAC7
2022-03-13 19:56:28-268115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 19:56:28-268115.Ticket:020591422031216150142
2022-03-13 19:56:28-268115.Siguiente Folio.MTY-FE-1-2-0-0-578866
2022-03-13 19:56:28-268115.Oficina:MTY,Serie:FE,Factura:223659,FolioCFDI:10566
2022-03-13 19:56:28-268115.Modo Pruebas:False
2022-03-13 19:56:28-268115.Licencia Válida
2022-03-13 19:56:28-268115.cfdiReceptor.Rfc:TCI121023F10
2022-03-13 19:56:28-268115.Cliente:104646. Email:jarancivia@cinepolis.com. Boleto: 020591422031216150142. Total: 400.00. Fecha:3/12/2022 12:00:00 AM
2022-03-13 19:56:28-268115.FormaPago_L:MASTERCARD
2022-03-13 19:56:28-268115.Request.FE223659
2022-03-13 19:56:29-268115.Firmar folio.FE223659
2022-03-13 19:56:29-268115.Timbrar folio.FE223659
2022-03-13 19:56:29-268115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 19:56:29-268115.cfdiReceptor.Rfc:TCI121023F10
2022-03-13 19:56:29-268115.cfdiComprobante.Fech:3/13/2022 7:55:39 PM
2022-03-13 19:56:29-268115.cfdiComprobante.Total:400.00
2022-03-13 19:56:29-268115.Folio Generado:FE223659
2022-03-13 19:56:29-268115.Timbre Fiscal:1BE6E2BE-654C-434A-9F18-6AD9E5E72259
2022-03-13 19:56:33-268115.Inicio Envia Factura.FE223659
2022-03-13 19:56:35-268115.Fin Envia Factura.FE223659
2022-03-13 19:56:35-268115.Proceso finalizado. SesionId:268115 Folio Documento:MTY,1-2-0-0-578866,2,TCI121023F10,FE
2022-03-13 19:56:35-268115.-----------------------------------------------------------FIN
2022-03-13 20:02:33-276365.-----------------------------------------------------------INI
2022-03-13 20:02:33-276365.Proceso Inicializado genera_cfdi.aspx. SesionId:276365 Folio Documento:MTY,1-2-0-0-577469,2,TME000629TT8,FE
2022-03-13 20:02:33-276365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 20:02:33-276365.Tipo_R:S
2022-03-13 20:02:33-276365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 20:02:33-276365.Server:ACOSRV5 Base:DBSAC7
2022-03-13 20:02:33-276365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 20:02:33-276365.Ticket:350500122030422110257
2022-03-13 20:02:33-276365.Siguiente Folio.MTY-FE-1-2-0-0-577469
2022-03-13 20:02:33-276365.Oficina:MTY,Serie:FE,Factura:223660,FolioCFDI:10567
2022-03-13 20:02:33-276365.Modo Pruebas:False
2022-03-13 20:02:33-276365.Licencia Válida
2022-03-13 20:02:33-276365.cfdiReceptor.Rfc:TME000629TT8
2022-03-13 20:02:33-276365.Cliente:104647. Email:guillermo.castrellon@trumpf.com. Boleto: 350500122030422110257. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-13 20:02:33-276365.FormaPago_L:AMERICAN EXPRESS
2022-03-13 20:02:33-276365.Request.FE223660
2022-03-13 20:02:33-276365.Firmar folio.FE223660
2022-03-13 20:02:33-276365.Timbrar folio.FE223660
2022-03-13 20:02:33-276365.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 20:02:33-276365.cfdiReceptor.Rfc:TME000629TT8
2022-03-13 20:02:33-276365.cfdiComprobante.Fech:3/13/2022 8:01:40 PM
2022-03-13 20:02:33-276365.cfdiComprobante.Total:300.00
2022-03-13 20:02:34-276365.Folio Generado:FE223660
2022-03-13 20:02:34-276365.Timbre Fiscal:C5FA367C-32B8-4988-A320-8E04A1AC8C44
2022-03-13 20:02:35-276365.Inicio Envia Factura.FE223660
2022-03-13 20:02:37-276365.Fin Envia Factura.FE223660
2022-03-13 20:02:37-276365.Proceso finalizado. SesionId:276365 Folio Documento:MTY,1-2-0-0-577469,2,TME000629TT8,FE
2022-03-13 20:02:37-276365.-----------------------------------------------------------FIN
2022-03-13 20:12:56-287101.-----------------------------------------------------------INI
2022-03-13 20:12:56-287101.Proceso Inicializado genera_cfdi.aspx. SesionId:287101 Folio Documento:MTY,1-2-0-0-578398,2,SMC0611087G5,FE
2022-03-13 20:12:56-287101.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 20:12:56-287101.Tipo_R:S
2022-03-13 20:12:56-287101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 20:12:56-287101.Server:ACOSRV5 Base:DBSAC7
2022-03-13 20:12:56-287101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 20:12:56-287101.Ticket:310500322030914060166
2022-03-13 20:12:56-287101.Siguiente Folio.MTY-FE-1-2-0-0-578398
2022-03-13 20:12:56-287101.Oficina:MTY,Serie:FE,Factura:223661,FolioCFDI:10568
2022-03-13 20:12:56-287101.Modo Pruebas:False
2022-03-13 20:12:56-287101.Licencia Válida
2022-03-13 20:12:56-287101.cfdiReceptor.Rfc:SMC0611087G5
2022-03-13 20:12:56-287101.Cliente:100958. Email:jokeryv@gmail.com. Boleto: 310500322030914060166. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 20:12:56-287101.FormaPago_L:AMERICAN EXPRESS
2022-03-13 20:12:56-287101.Request.FE223661
2022-03-13 20:12:56-287101.Firmar folio.FE223661
2022-03-13 20:12:56-287101.Timbrar folio.FE223661
2022-03-13 20:12:56-287101.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 20:12:56-287101.cfdiReceptor.Rfc:SMC0611087G5
2022-03-13 20:12:56-287101.cfdiComprobante.Fech:3/13/2022 8:11:57 PM
2022-03-13 20:12:56-287101.cfdiComprobante.Total:450.00
2022-03-13 20:12:57-287101.Folio Generado:FE223661
2022-03-13 20:12:57-287101.Timbre Fiscal:C28026F4-A7C4-4B37-8939-EDC29D0544FD
2022-03-13 20:12:59-287101.Inicio Envia Factura.FE223661
2022-03-13 20:13:00-287101.Fin Envia Factura.FE223661
2022-03-13 20:13:00-287101.Proceso finalizado. SesionId:287101 Folio Documento:MTY,1-2-0-0-578398,2,SMC0611087G5,FE
2022-03-13 20:13:00-287101.-----------------------------------------------------------FIN
2022-03-13 21:02:09-295778.-----------------------------------------------------------INI
2022-03-13 21:02:09-295778.Proceso Inicializado genera_cfdi.aspx. SesionId:295778 Folio Documento:MTY,1-2-0-0-576644,2,FSA980318AL3,FE
2022-03-13 21:02:09-295778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:02:09-295778.Tipo_R:S
2022-03-13 21:02:09-295778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:02:09-295778.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:02:09-295778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:02:09-295778.Ticket:350500422030309590078
2022-03-13 21:02:09-295778.Siguiente Folio.MTY-FE-1-2-0-0-576644
2022-03-13 21:02:09-295778.Oficina:MTY,Serie:FE,Factura:223662,FolioCFDI:10569
2022-03-13 21:02:09-295778.Modo Pruebas:False
2022-03-13 21:02:09-295778.Licencia Válida
2022-03-13 21:02:09-295778.cfdiReceptor.Rfc:FSA980318AL3
2022-03-13 21:02:09-295778.Cliente:104648. Email:vianey.aguilera@faurecia.com. Boleto: 350500422030309590078. Total: 600.00. Fecha:3/3/2022 12:00:00 AM
2022-03-13 21:02:09-295778.FormaPago_L:VISA
2022-03-13 21:02:09-295778.Request.FE223662
2022-03-13 21:02:09-295778.Firmar folio.FE223662
2022-03-13 21:02:09-295778.Timbrar folio.FE223662
2022-03-13 21:02:09-295778.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 21:02:09-295778.cfdiReceptor.Rfc:FSA980318AL3
2022-03-13 21:02:09-295778.cfdiComprobante.Fech:3/13/2022 9:01:16 PM
2022-03-13 21:02:09-295778.cfdiComprobante.Total:600.00
2022-03-13 21:02:10-295778.Folio Generado:FE223662
2022-03-13 21:02:10-295778.Timbre Fiscal:CD4E3EBD-9199-47AA-9F24-F71D93EE24CC
2022-03-13 21:02:12-295778.-----------------------------------------------------------INI
2022-03-13 21:02:12-295778.Proceso Inicializado genera_cfdi.aspx. SesionId:295778 Folio Documento:MTY,1-2-0-0-576644,2,FSA980318AL3,FE
2022-03-13 21:02:12-295778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:02:12-295778.Tipo_R:S
2022-03-13 21:02:12-295778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:02:12-295778.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:02:12-295778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:02:12-295778.Ticket:350500422030309590078
2022-03-13 21:02:12-295778.Oficina:MTY,Serie:FE,Factura:223662,FolioCFDI:10570
2022-03-13 21:02:12-295778.Modo Pruebas:False
2022-03-13 21:02:12-295778.Licencia Válida
2022-03-13 21:02:12-295778.cfdiReceptor.Rfc:FSA980318AL3
2022-03-13 21:02:12-295778.Cliente:104648. Email:vianey.aguilera@faurecia.com. Boleto: 350500422030309590078. Total: 600,00. Fecha:3/3/2022 12:00:00 AM
2022-03-13 21:02:12-295778.FormaPago_L:VISA
2022-03-13 21:02:12-295778.Folio existente.FE223662
2022-03-13 21:02:13-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223662_20220313.pdf' because it is being used by another process.
2022-03-13 21:02:13-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223662_20220313.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-13 21:02:13-295778.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-13 21:02:13-295778.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-13 21:02:14-295778.Inicio Envia Factura.FE223662
2022-03-13 21:02:14-295778.-----------------------------------------------------------INI
2022-03-13 21:02:14-295778.Proceso Inicializado genera_cfdi.aspx. SesionId:295778 Folio Documento:MTY,1-2-0-0-576644,2,FSA980318AL3,FE
2022-03-13 21:02:14-295778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:02:14-295778.Tipo_R:S
2022-03-13 21:02:14-295778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:02:14-295778.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:02:14-295778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:02:14-295778.Ticket:350500422030309590078
2022-03-13 21:02:14-295778.Oficina:MTY,Serie:FE,Factura:223662,FolioCFDI:10570
2022-03-13 21:02:14-295778.Modo Pruebas:False
2022-03-13 21:02:14-295778.Licencia Válida
2022-03-13 21:02:14-295778.cfdiReceptor.Rfc:FSA980318AL3
2022-03-13 21:02:14-295778.Cliente:104648. Email:vianey.aguilera@faurecia.com. Boleto: 350500422030309590078. Total: 600,00. Fecha:3/3/2022 12:00:00 AM
2022-03-13 21:02:14-295778.FormaPago_L:VISA
2022-03-13 21:02:14-295778.Folio existente.FE223662
2022-03-13 21:02:14-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-13 21:02:14-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223662_20220313.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-13 21:02:14-295778.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-13 21:02:14-295778.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-13 21:02:15-295778.-----------------------------------------------------------INI
2022-03-13 21:02:15-295778.Proceso Inicializado genera_cfdi.aspx. SesionId:295778 Folio Documento:MTY,1-2-0-0-576644,2,FSA980318AL3,FE
2022-03-13 21:02:15-295778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:02:15-295778.Tipo_R:S
2022-03-13 21:02:15-295778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:02:15-295778.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:02:15-295778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:02:15-295778.Ticket:350500422030309590078
2022-03-13 21:02:15-295778.Oficina:MTY,Serie:FE,Factura:223662,FolioCFDI:10570
2022-03-13 21:02:15-295778.Modo Pruebas:False
2022-03-13 21:02:15-295778.Licencia Válida
2022-03-13 21:02:15-295778.cfdiReceptor.Rfc:FSA980318AL3
2022-03-13 21:02:15-295778.Cliente:104648. Email:vianey.aguilera@faurecia.com. Boleto: 350500422030309590078. Total: 600,00. Fecha:3/3/2022 12:00:00 AM
2022-03-13 21:02:15-295778.FormaPago_L:VISA
2022-03-13 21:02:15-295778.Folio existente.FE223662
2022-03-13 21:02:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-13 21:02:15-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223662_20220313.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-13 21:02:15-295778.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-13 21:02:15-295778.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-13 21:02:16-295778.Fin Envia Factura.FE223662
2022-03-13 21:02:16-295778.Proceso finalizado. SesionId:295778 Folio Documento:MTY,1-2-0-0-576644,2,FSA980318AL3,FE
2022-03-13 21:02:16-295778.-----------------------------------------------------------FIN
2022-03-13 21:03:31-303807.-----------------------------------------------------------INI
2022-03-13 21:03:31-303807.Proceso Inicializado genera_cfdi.aspx. SesionId:303807 Folio Documento:MTY,1-2-0-0-578174,2,ISM130612ER3,FE
2022-03-13 21:03:31-303807.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:03:31-303807.Tipo_R:S
2022-03-13 21:03:31-303807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:03:31-303807.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:03:31-303807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:03:31-303807.Ticket:320507322030821210295
2022-03-13 21:03:31-303807.Siguiente Folio.MTY-FE-1-2-0-0-578174
2022-03-13 21:03:31-303807.Oficina:MTY,Serie:FE,Factura:223663,FolioCFDI:10570
2022-03-13 21:03:31-303807.Modo Pruebas:False
2022-03-13 21:03:31-303807.Licencia Válida
2022-03-13 21:03:31-303807.cfdiReceptor.Rfc:ISM130612ER3
2022-03-13 21:03:31-303807.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 320507322030821210295. Total: 900.00. Fecha:3/8/2022 12:00:00 AM
2022-03-13 21:03:31-303807.FormaPago_L:VISA
2022-03-13 21:03:31-303807.Request.FE223663
2022-03-13 21:03:31-303807.Firmar folio.FE223663
2022-03-13 21:03:32-303807.Timbrar folio.FE223663
2022-03-13 21:03:32-303807.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 21:03:32-303807.cfdiReceptor.Rfc:ISM130612ER3
2022-03-13 21:03:32-303807.cfdiComprobante.Fech:3/13/2022 9:03:12 PM
2022-03-13 21:03:32-303807.cfdiComprobante.Total:900.00
2022-03-13 21:03:32-303807.Folio Generado:FE223663
2022-03-13 21:03:32-303807.Timbre Fiscal:0EC5956E-BA12-4172-B43E-754873E2B931
2022-03-13 21:03:33-303807.Inicio Envia Factura.FE223663
2022-03-13 21:03:35-303807.Fin Envia Factura.FE223663
2022-03-13 21:03:35-303807.Proceso finalizado. SesionId:303807 Folio Documento:MTY,1-2-0-0-578174,2,ISM130612ER3,FE
2022-03-13 21:03:35-303807.-----------------------------------------------------------FIN
2022-03-13 21:21:31-319468.-----------------------------------------------------------INI
2022-03-13 21:21:31-319468.Proceso Inicializado genera_cfdi.aspx. SesionId:319468 Folio Documento:MTY,1-2-0-0-578483,2,BUC000703MN3,FE
2022-03-13 21:21:31-319468.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:21:31-319468.Tipo_R:S
2022-03-13 21:21:31-319468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:21:31-319468.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:21:31-319468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:21:31-319468.Ticket:020560922031010470089
2022-03-13 21:21:31-319468.Siguiente Folio.MTY-FE-1-2-0-0-578483
2022-03-13 21:21:31-319468.Oficina:MTY,Serie:FE,Factura:223664,FolioCFDI:10571
2022-03-13 21:21:31-319468.Modo Pruebas:False
2022-03-13 21:21:31-319468.Licencia Válida
2022-03-13 21:21:31-319468.cfdiReceptor.Rfc:BUC000703MN3
2022-03-13 21:21:31-319468.Cliente:104649. Email:mario.mar@rentokil.com. Boleto: 020560922031010470089. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 21:21:31-319468.FormaPago_L:AMERICAN EXPRESS
2022-03-13 21:21:31-319468.Request.FE223664
2022-03-13 21:21:32-319468.Firmar folio.FE223664
2022-03-13 21:21:32-319468.Timbrar folio.FE223664
2022-03-13 21:21:32-319468.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 21:21:32-319468.cfdiReceptor.Rfc:BUC000703MN3
2022-03-13 21:21:32-319468.cfdiComprobante.Fech:3/13/2022 9:21:20 PM
2022-03-13 21:21:32-319468.cfdiComprobante.Total:600.00
2022-03-13 21:21:32-319468.Folio Generado:FE223664
2022-03-13 21:21:32-319468.Timbre Fiscal:E93EF610-1B55-4AF5-8B9F-8CE4A9807C42
2022-03-13 21:21:34-319468.Inicio Envia Factura.FE223664
2022-03-13 21:21:36-319468.Fin Envia Factura.FE223664
2022-03-13 21:21:36-319468.Proceso finalizado. SesionId:319468 Folio Documento:MTY,1-2-0-0-578483,2,BUC000703MN3,FE
2022-03-13 21:21:36-319468.-----------------------------------------------------------FIN
2022-03-13 21:52:08-320679.-----------------------------------------------------------INI
2022-03-13 21:52:08-320679.Proceso Inicializado genera_cfdi.aspx. SesionId:320679 Folio Documento:MTY,1-1-2-6433-109260,2,VER9404127P7,FE
2022-03-13 21:52:08-320679.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:52:08-320679.Tipo_R:S
2022-03-13 21:52:08-320679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:52:08-320679.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:52:08-320679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:52:08-320679.Ticket:011109260
2022-03-13 21:52:08-320679.Siguiente Folio.MTY-FE-1-1-2-6433-109260
2022-03-13 21:52:08-320679.Oficina:MTY,Serie:FE,Factura:223665,FolioCFDI:10572
2022-03-13 21:52:08-320679.Modo Pruebas:False
2022-03-13 21:52:08-320679.Licencia Válida
2022-03-13 21:52:08-320679.cfdiReceptor.Rfc:VER9404127P7
2022-03-13 21:52:08-320679.Cliente:104650. Email:edgar@viajeserma.com. Boleto: 011109260. Total: 380.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 21:52:08-320679.FormaPago_L:EFECTIVO
2022-03-13 21:52:08-320679.Request.FE223665
2022-03-13 21:52:08-320679.Firmar folio.FE223665
2022-03-13 21:52:08-320679.Timbrar folio.FE223665
2022-03-13 21:52:08-320679.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 21:52:08-320679.cfdiReceptor.Rfc:VER9404127P7
2022-03-13 21:52:08-320679.cfdiComprobante.Fech:3/13/2022 9:51:35 PM
2022-03-13 21:52:08-320679.cfdiComprobante.Total:380.00
2022-03-13 21:52:09-320679.Folio Generado:FE223665
2022-03-13 21:52:09-320679.Timbre Fiscal:BD5A816F-80C8-4EEE-8ACD-2FE3718BCA0F
2022-03-13 21:52:12-320679.Inicio Envia Factura.FE223665
2022-03-13 21:52:14-320679.Fin Envia Factura.FE223665
2022-03-13 21:52:14-320679.Proceso finalizado. SesionId:320679 Folio Documento:MTY,1-1-2-6433-109260,2,VER9404127P7,FE
2022-03-13 21:52:14-320679.-----------------------------------------------------------FIN
2022-03-13 21:54:11-332688.-----------------------------------------------------------INI
2022-03-13 21:54:11-332688.Proceso Inicializado genera_cfdi.aspx. SesionId:332688 Folio Documento:MTY,1-1-2-6433-109261,2,VER9404127P7,FE
2022-03-13 21:54:11-332688.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 21:54:11-332688.Tipo_R:S
2022-03-13 21:54:11-332688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 21:54:11-332688.Server:ACOSRV5 Base:DBSAC7
2022-03-13 21:54:11-332688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 21:54:11-332688.Ticket:011109261
2022-03-13 21:54:11-332688.Siguiente Folio.MTY-FE-1-1-2-6433-109261
2022-03-13 21:54:11-332688.Oficina:MTY,Serie:FE,Factura:223666,FolioCFDI:10573
2022-03-13 21:54:11-332688.Modo Pruebas:False
2022-03-13 21:54:11-332688.Licencia Válida
2022-03-13 21:54:11-332688.cfdiReceptor.Rfc:VER9404127P7
2022-03-13 21:54:11-332688.Cliente:104650. Email:edgar@viajeserma.com. Boleto: 011109261. Total: 380.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 21:54:11-332688.FormaPago_L:EFECTIVO
2022-03-13 21:54:11-332688.Request.FE223666
2022-03-13 21:54:11-332688.Firmar folio.FE223666
2022-03-13 21:54:11-332688.Timbrar folio.FE223666
2022-03-13 21:54:11-332688.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 21:54:11-332688.cfdiReceptor.Rfc:VER9404127P7
2022-03-13 21:54:11-332688.cfdiComprobante.Fech:3/13/2022 9:53:52 PM
2022-03-13 21:54:11-332688.cfdiComprobante.Total:380.00
2022-03-13 21:54:12-332688.Folio Generado:FE223666
2022-03-13 21:54:12-332688.Timbre Fiscal:24515EE0-E74D-4FE5-8592-80B1805692A8
2022-03-13 21:54:14-332688.Inicio Envia Factura.FE223666
2022-03-13 21:54:15-332688.Fin Envia Factura.FE223666
2022-03-13 21:54:15-332688.Proceso finalizado. SesionId:332688 Folio Documento:MTY,1-1-2-6433-109261,2,VER9404127P7,FE
2022-03-13 21:54:15-332688.-----------------------------------------------------------FIN
2022-03-13 22:16:29-344606.-----------------------------------------------------------INI
2022-03-13 22:16:29-344606.Proceso Inicializado genera_cfdi.aspx. SesionId:344606 Folio Documento:MTY,1-2-0-0-577575,2,SCO110615FB8,FE
2022-03-13 22:16:29-344606.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 22:16:29-344606.Tipo_R:S
2022-03-13 22:16:29-344606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 22:16:29-344606.Server:ACOSRV5 Base:DBSAC7
2022-03-13 22:16:29-344606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 22:16:29-344606.Ticket:020592022030708500099
2022-03-13 22:16:29-344606.Siguiente Folio.MTY-FE-1-2-0-0-577575
2022-03-13 22:16:29-344606.Oficina:MTY,Serie:FE,Factura:223667,FolioCFDI:10574
2022-03-13 22:16:29-344606.Modo Pruebas:False
2022-03-13 22:16:29-344606.Licencia Válida
2022-03-13 22:16:29-344606.cfdiReceptor.Rfc:SCO110615FB8
2022-03-13 22:16:29-344606.Cliente:104651. Email:adrianap@saptecno.com. Boleto: 020592022030708500099. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 22:16:29-344606.FormaPago_L:MASTERCARD
2022-03-13 22:16:29-344606.Request.FE223667
2022-03-13 22:16:29-344606.Firmar folio.FE223667
2022-03-13 22:16:29-344606.Timbrar folio.FE223667
2022-03-13 22:16:29-344606.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 22:16:29-344606.cfdiReceptor.Rfc:SCO110615FB8
2022-03-13 22:16:29-344606.cfdiComprobante.Fech:3/13/2022 10:15:50 PM
2022-03-13 22:16:29-344606.cfdiComprobante.Total:700.00
2022-03-13 22:16:30-344606.Folio Generado:FE223667
2022-03-13 22:16:30-344606.Timbre Fiscal:B44F0495-A5D7-46F0-9229-F185E118EEB4
2022-03-13 22:16:33-344606.Inicio Envia Factura.FE223667
2022-03-13 22:16:35-344606.Fin Envia Factura.FE223667
2022-03-13 22:16:35-344606.Proceso finalizado. SesionId:344606 Folio Documento:MTY,1-2-0-0-577575,2,SCO110615FB8,FE
2022-03-13 22:16:35-344606.-----------------------------------------------------------FIN
2022-03-13 22:16:41-440544.-----------------------------------------------------------INI
2022-03-13 22:16:41-440544.Proceso Inicializado genera_cfdi.aspx. SesionId:440544 Folio Documento:MTY,1-1-2-6412-108904,2,IBS050801RW3,FE
2022-03-13 22:16:41-440544.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 22:16:41-440544.Tipo_R:S
2022-03-13 22:16:41-440544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 22:16:41-440544.Server:ACOSRV5 Base:DBSAC7
2022-03-13 22:24:39-357311.-----------------------------------------------------------INI
2022-03-13 22:24:39-357311.Proceso Inicializado genera_cfdi.aspx. SesionId:357311 Folio Documento:MTY,1-2-0-0-577986,2,OYS180724CL8,FE
2022-03-13 22:24:39-357311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 22:24:39-357311.Tipo_R:S
2022-03-13 22:24:39-357311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 22:24:39-357311.Server:ACOSRV5 Base:DBSAC7
2022-03-13 22:24:39-357311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 22:24:39-357311.Ticket:020591822030901430038
2022-03-13 22:24:39-357311.Siguiente Folio.MTY-FE-1-2-0-0-577986
2022-03-13 22:24:39-357311.Oficina:MTY,Serie:FE,Factura:223668,FolioCFDI:10575
2022-03-13 22:24:39-357311.Modo Pruebas:False
2022-03-13 22:24:39-357311.Licencia Válida
2022-03-13 22:24:39-357311.cfdiReceptor.Rfc:OYS180724CL8
2022-03-13 22:24:39-357311.Cliente:104652. Email:facturayoyoso@gmail.com. Boleto: 020591822030901430038. Total: 490.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 22:24:39-357311.FormaPago_L:MASTERCARD
2022-03-13 22:24:39-357311.Request.FE223668
2022-03-13 22:24:39-357311.Firmar folio.FE223668
2022-03-13 22:24:39-357311.Timbrar folio.FE223668
2022-03-13 22:24:39-357311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 22:24:39-357311.cfdiReceptor.Rfc:OYS180724CL8
2022-03-13 22:24:39-357311.cfdiComprobante.Fech:3/13/2022 10:24:10 PM
2022-03-13 22:24:39-357311.cfdiComprobante.Total:490.00
2022-03-13 22:24:39-357311.Folio Generado:FE223668
2022-03-13 22:24:39-357311.Timbre Fiscal:25A3B577-4A48-469F-8B9A-69F2BA0D1BB3
2022-03-13 22:24:41-357311.Inicio Envia Factura.FE223668
2022-03-13 22:24:43-357311.Fin Envia Factura.FE223668
2022-03-13 22:24:43-357311.Proceso finalizado. SesionId:357311 Folio Documento:MTY,1-2-0-0-577986,2,OYS180724CL8,FE
2022-03-13 22:24:43-357311.-----------------------------------------------------------FIN
2022-03-13 22:36:53-367433.-----------------------------------------------------------INI
2022-03-13 22:36:53-367433.Proceso Inicializado genera_cfdi.aspx. SesionId:367433 Folio Documento:MTY,1-2-0-0-578726,2,VAD011206V10,FE
2022-03-13 22:36:53-367433.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 22:36:53-367433.Tipo_R:S
2022-03-13 22:36:53-367433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 22:36:53-367433.Server:ACOSRV5 Base:DBSAC7
2022-03-13 22:36:53-367433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 22:36:53-367433.Ticket:320500422031108010057
2022-03-13 22:36:53-367433.Siguiente Folio.MTY-FE-1-2-0-0-578726
2022-03-13 22:36:53-367433.Oficina:MTY,Serie:FE,Factura:223669,FolioCFDI:10576
2022-03-13 22:36:53-367433.Modo Pruebas:False
2022-03-13 22:36:53-367433.Licencia Válida
2022-03-13 22:36:53-367433.cfdiReceptor.Rfc:VAD011206V10
2022-03-13 22:36:53-367433.Cliente:091120. Email:ana.perez@vitalmex.com.mx. Boleto: 320500422031108010057. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-13 22:36:53-367433.FormaPago_L:VISA
2022-03-13 22:36:53-367433.Request.FE223669
2022-03-13 22:36:54-367433.Firmar folio.FE223669
2022-03-13 22:36:54-367433.Timbrar folio.FE223669
2022-03-13 22:36:54-367433.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 22:36:54-367433.cfdiReceptor.Rfc:VAD011206V10
2022-03-13 22:36:54-367433.cfdiComprobante.Fech:3/13/2022 10:33:59 PM
2022-03-13 22:36:54-367433.cfdiComprobante.Total:600.00
2022-03-13 22:36:54-367433.Folio Generado:FE223669
2022-03-13 22:36:54-367433.Timbre Fiscal:D38B4A84-CAD7-4D28-8C75-3A8BFB4F1122
2022-03-13 22:36:56-367433.Inicio Envia Factura.FE223669
2022-03-13 22:36:58-367433.Fin Envia Factura.FE223669
2022-03-13 22:36:58-367433.Proceso finalizado. SesionId:367433 Folio Documento:MTY,1-2-0-0-578726,2,VAD011206V10,FE
2022-03-13 22:36:58-367433.-----------------------------------------------------------FIN
2022-03-13 22:47:49-370314.-----------------------------------------------------------INI
2022-03-13 22:47:49-370314.Proceso Inicializado genera_cfdi.aspx. SesionId:370314 Folio Documento:MTY,1-2-0-0-577125,2,OCM570520541,FE
2022-03-13 22:47:49-370314.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 22:47:49-370314.Tipo_R:S
2022-03-13 22:47:49-370314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 22:47:49-370314.Server:ACOSRV5 Base:DBSAC7
2022-03-13 22:47:49-370314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 22:47:49-370314.Ticket:300500222030413000114
2022-03-13 22:47:49-370314.Siguiente Folio.MTY-FE-1-2-0-0-577125
2022-03-13 22:47:49-370314.Oficina:MTY,Serie:FE,Factura:223670,FolioCFDI:10577
2022-03-13 22:47:49-370314.Modo Pruebas:False
2022-03-13 22:47:49-370314.Licencia Válida
2022-03-13 22:47:49-370314.cfdiReceptor.Rfc:OCM570520541
2022-03-13 22:47:49-370314.Cliente:074008. Email:leopoldo.alcantar@owenscorning.com. Boleto: 300500222030413000114. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-13 22:47:49-370314.FormaPago_L:MASTERCARD
2022-03-13 22:47:49-370314.Request.FE223670
2022-03-13 22:47:49-370314.Firmar folio.FE223670
2022-03-13 22:47:49-370314.Timbrar folio.FE223670
2022-03-13 22:47:49-370314.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 22:47:49-370314.cfdiReceptor.Rfc:OCM570520541
2022-03-13 22:47:49-370314.cfdiComprobante.Fech:3/13/2022 10:46:54 PM
2022-03-13 22:47:49-370314.cfdiComprobante.Total:400.00
2022-03-13 22:47:50-370314.Folio Generado:FE223670
2022-03-13 22:47:50-370314.Timbre Fiscal:529E16F1-F361-475A-9310-B6A4CE0ECEAC
2022-03-13 22:47:52-370314.Inicio Envia Factura.FE223670
2022-03-13 22:47:55-370314.Fin Envia Factura.FE223670
2022-03-13 22:47:55-370314.Proceso finalizado. SesionId:370314 Folio Documento:MTY,1-2-0-0-577125,2,OCM570520541,FE
2022-03-13 22:47:55-370314.-----------------------------------------------------------FIN
2022-03-13 23:16:32-387452.-----------------------------------------------------------INI
2022-03-13 23:16:32-387452.Proceso Inicializado genera_cfdi.aspx. SesionId:387452 Folio Documento:MTY,1-2-0-0-578513,2,BIM011108DJ5,FE
2022-03-13 23:16:32-387452.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 23:16:32-387452.Tipo_R:S
2022-03-13 23:16:32-387452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 23:16:32-387452.Server:ACOSRV5 Base:DBSAC7
2022-03-13 23:16:32-387452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 23:16:32-387452.Ticket:130500122031013390128
2022-03-13 23:16:32-387452.Siguiente Folio.MTY-FE-1-2-0-0-578513
2022-03-13 23:16:32-387452.Oficina:MTY,Serie:FE,Factura:223671,FolioCFDI:10578
2022-03-13 23:16:32-387452.Modo Pruebas:False
2022-03-13 23:16:32-387452.Licencia Válida
2022-03-13 23:16:32-387452.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-13 23:16:32-387452.Cliente:101329. Email:luz.ramirez@grupobimbo.com. Boleto: 130500122031013390128. Total: 320.00. Fecha:3/10/2022 12:00:00 AM
2022-03-13 23:16:32-387452.FormaPago_L:EFECTIVO
2022-03-13 23:16:32-387452.Request.FE223671
2022-03-13 23:16:33-387452.Firmar folio.FE223671
2022-03-13 23:16:33-387452.Timbrar folio.FE223671
2022-03-13 23:16:33-387452.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 23:16:33-387452.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-13 23:16:33-387452.cfdiComprobante.Fech:3/13/2022 11:15:50 PM
2022-03-13 23:16:33-387452.cfdiComprobante.Total:320.00
2022-03-13 23:16:34-387452.Folio Generado:FE223671
2022-03-13 23:16:34-387452.Timbre Fiscal:AD6A3A88-59EA-445A-B9DA-CFF209A9237B
2022-03-13 23:16:39-387452.Inicio Envia Factura.FE223671
2022-03-13 23:16:41-387452.Fin Envia Factura.FE223671
2022-03-13 23:16:41-387452.Proceso finalizado. SesionId:387452 Folio Documento:MTY,1-2-0-0-578513,2,BIM011108DJ5,FE
2022-03-13 23:16:41-387452.-----------------------------------------------------------FIN
2022-03-13 23:19:22-397099.-----------------------------------------------------------INI
2022-03-13 23:19:22-397099.Proceso Inicializado genera_cfdi.aspx. SesionId:397099 Folio Documento:MTY,1-2-0-0-578703,2,AOL180108JW0,FE
2022-03-13 23:19:22-397099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 23:19:22-397099.Tipo_R:S
2022-03-13 23:19:22-397099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 23:19:22-397099.Server:ACOSRV5 Base:DBSAC7
2022-03-13 23:19:22-397099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 23:19:22-397099.Ticket:330500522031108510070
2022-03-13 23:19:22-397099.Siguiente Folio.MTY-FE-1-2-0-0-578703
2022-03-13 23:19:22-397099.Oficina:MTY,Serie:FE,Factura:223672,FolioCFDI:10579
2022-03-13 23:19:22-397099.Modo Pruebas:False
2022-03-13 23:19:22-397099.Licencia Válida
2022-03-13 23:19:22-397099.cfdiReceptor.Rfc:AOL180108JW0
2022-03-13 23:19:22-397099.Cliente:052437. Email:p_cruz_m@hotmail.com. Boleto: 330500522031108510070. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-13 23:19:22-397099.FormaPago_L:MASTERCARD
2022-03-13 23:19:22-397099.Request.FE223672
2022-03-13 23:19:22-397099.Firmar folio.FE223672
2022-03-13 23:19:22-397099.Timbrar folio.FE223672
2022-03-13 23:19:22-397099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 23:19:22-397099.cfdiReceptor.Rfc:AOL180108JW0
2022-03-13 23:19:22-397099.cfdiComprobante.Fech:3/13/2022 11:18:21 PM
2022-03-13 23:19:22-397099.cfdiComprobante.Total:700.00
2022-03-13 23:19:23-397099.Folio Generado:FE223672
2022-03-13 23:19:23-397099.Timbre Fiscal:3101A62E-9B91-41F5-B42B-7ECF8EDD5E65
2022-03-13 23:19:24-397099.Inicio Envia Factura.FE223672
2022-03-13 23:19:25-397099.Fin Envia Factura.FE223672
2022-03-13 23:19:25-397099.Proceso finalizado. SesionId:397099 Folio Documento:MTY,1-2-0-0-578703,2,AOL180108JW0,FE
2022-03-13 23:19:25-397099.-----------------------------------------------------------FIN
2022-03-13 23:38:31-409048.-----------------------------------------------------------INI
2022-03-13 23:38:31-409048.Proceso Inicializado genera_cfdi.aspx. SesionId:409048 Folio Documento:MTY,1-2-0-0-577736,2,EUM000707DQ2,FE
2022-03-13 23:38:31-409048.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 23:38:31-409048.Tipo_R:S
2022-03-13 23:38:31-409048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 23:38:31-409048.Server:ACOSRV5 Base:DBSAC7
2022-03-13 23:38:31-409048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 23:38:31-409048.Ticket:270500222030711170151
2022-03-13 23:38:31-409048.Siguiente Folio.MTY-FE-1-2-0-0-577736
2022-03-13 23:38:31-409048.Oficina:MTY,Serie:FE,Factura:223673,FolioCFDI:10580
2022-03-13 23:38:31-409048.Modo Pruebas:False
2022-03-13 23:38:31-409048.Licencia Válida
2022-03-13 23:38:31-409048.cfdiReceptor.Rfc:EUM000707DQ2
2022-03-13 23:38:31-409048.Cliente:095496. Email:sergio.ramirez@envases.mx. Boleto: 270500222030711170151. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-13 23:38:31-409048.FormaPago_L:MASTERCARD
2022-03-13 23:38:31-409048.Request.FE223673
2022-03-13 23:38:31-409048.Firmar folio.FE223673
2022-03-13 23:38:31-409048.Timbrar folio.FE223673
2022-03-13 23:38:31-409048.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 23:38:31-409048.cfdiReceptor.Rfc:EUM000707DQ2
2022-03-13 23:38:31-409048.cfdiComprobante.Fech:3/13/2022 11:27:36 PM
2022-03-13 23:38:31-409048.cfdiComprobante.Total:450.00
2022-03-13 23:38:32-409048.Folio Generado:FE223673
2022-03-13 23:38:32-409048.Timbre Fiscal:B5E99133-4F10-441F-A9D9-D175121742C8
2022-03-13 23:38:34-409048.Inicio Envia Factura.FE223673
2022-03-13 23:38:36-409048.Fin Envia Factura.FE223673
2022-03-13 23:38:36-409048.Proceso finalizado. SesionId:409048 Folio Documento:MTY,1-2-0-0-577736,2,EUM000707DQ2,FE
2022-03-13 23:38:36-409048.-----------------------------------------------------------FIN
2022-03-13 23:38:39-418495.-----------------------------------------------------------INI
2022-03-13 23:38:39-418495.Proceso Inicializado genera_cfdi.aspx. SesionId:418495 Folio Documento:MTY,1-2-0-0-578070,2,KAJ091021MZ2,FE
2022-03-13 23:38:39-418495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-13 23:38:39-418495.Tipo_R:S
2022-03-13 23:38:39-418495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-13 23:38:39-418495.Server:ACOSRV5 Base:DBSAC7
2022-03-13 23:38:39-418495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-13 23:38:39-418495.Ticket:230500222030908110080
2022-03-13 23:38:39-418495.Siguiente Folio.MTY-FE-1-2-0-0-578070
2022-03-13 23:38:39-418495.Oficina:MTY,Serie:FE,Factura:223674,FolioCFDI:10581
2022-03-13 23:38:39-418495.Modo Pruebas:False
2022-03-13 23:38:39-418495.Licencia Válida
2022-03-13 23:38:39-418495.cfdiReceptor.Rfc:KAJ091021MZ2
2022-03-13 23:38:39-418495.Cliente:104653. Email:joluis0218@gmail.com. Boleto: 230500222030908110080. Total: 400.00. Fecha:3/9/2022 12:00:00 AM
2022-03-13 23:38:39-418495.FormaPago_L:EFECTIVO
2022-03-13 23:38:39-418495.Request.FE223674
2022-03-13 23:38:39-418495.Firmar folio.FE223674
2022-03-13 23:38:39-418495.Timbrar folio.FE223674
2022-03-13 23:38:39-418495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-13 23:38:39-418495.cfdiReceptor.Rfc:KAJ091021MZ2
2022-03-13 23:38:39-418495.cfdiComprobante.Fech:3/13/2022 11:38:29 PM
2022-03-13 23:38:39-418495.cfdiComprobante.Total:400.00
2022-03-13 23:38:39-418495.Folio Generado:FE223674
2022-03-13 23:38:39-418495.Timbre Fiscal:05B4339F-4973-4AAF-9829-EDD21A19302F
2022-03-13 23:38:41-418495.Inicio Envia Factura.FE223674
2022-03-13 23:38:42-418495.Fin Envia Factura.FE223674
2022-03-13 23:38:42-418495.Proceso finalizado. SesionId:418495 Folio Documento:MTY,1-2-0-0-578070,2,KAJ091021MZ2,FE
2022-03-13 23:38:42-418495.-----------------------------------------------------------FIN
2022-03-14 00:09:47-424706.-----------------------------------------------------------INI
2022-03-14 00:09:47-424706.Proceso Inicializado genera_cfdi.aspx. SesionId:424706 Folio Documento:MTY,1-2-0-0-578563,2,ZTS1308175E4,FE
2022-03-14 00:09:47-424706.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 00:09:47-424706.Tipo_R:S
2022-03-14 00:09:47-424706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 00:09:47-424706.Server:ACOSRV5 Base:DBSAC7
2022-03-14 00:09:47-424706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 00:09:47-424706.Ticket:300500122031021250244
2022-03-14 00:09:47-424706.Siguiente Folio.MTY-FE-1-2-0-0-578563
2022-03-14 00:09:47-424706.Oficina:MTY,Serie:FE,Factura:223675,FolioCFDI:10582
2022-03-14 00:09:47-424706.Modo Pruebas:False
2022-03-14 00:09:47-424706.Licencia Válida
2022-03-14 00:09:47-424706.cfdiReceptor.Rfc:ZTS1308175E4
2022-03-14 00:09:47-424706.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500122031021250244. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 00:09:47-424706.FormaPago_L:MASTERCARD
2022-03-14 00:09:47-424706.Request.FE223675
2022-03-14 00:09:47-424706.Firmar folio.FE223675
2022-03-14 00:09:47-424706.Timbrar folio.FE223675
2022-03-14 00:09:47-424706.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 00:09:47-424706.cfdiReceptor.Rfc:ZTS1308175E4
2022-03-14 00:09:47-424706.cfdiComprobante.Fech:3/14/2022 12:09:32 AM
2022-03-14 00:09:47-424706.cfdiComprobante.Total:350.00
2022-03-14 00:09:48-424706.Folio Generado:FE223675
2022-03-14 00:09:48-424706.Timbre Fiscal:257E57AE-5EB3-46FF-B17A-C73AB869E62D
2022-03-14 00:09:51-424706.Inicio Envia Factura.FE223675
2022-03-14 00:09:54-424706.Fin Envia Factura.FE223675
2022-03-14 00:09:54-424706.Proceso finalizado. SesionId:424706 Folio Documento:MTY,1-2-0-0-578563,2,ZTS1308175E4,FE
2022-03-14 00:09:54-424706.-----------------------------------------------------------FIN
2022-03-14 00:39:30-433196.-----------------------------------------------------------INI
2022-03-14 00:39:30-433196.Proceso Inicializado genera_cfdi.aspx. SesionId:433196 Folio Documento:MTY,1-2-0-0-578288,2,EAB9407041X0,FE
2022-03-14 00:39:30-433196.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 00:39:30-433196.Tipo_R:S
2022-03-14 00:39:30-433196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 00:39:30-433196.Server:ACOSRV5 Base:DBSAC7
2022-03-14 00:39:30-433196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 00:39:30-433196.Ticket:270500522030921490258
2022-03-14 00:39:30-433196.Siguiente Folio.MTY-FE-1-2-0-0-578288
2022-03-14 00:39:30-433196.Oficina:MTY,Serie:FE,Factura:223676,FolioCFDI:10583
2022-03-14 00:39:30-433196.Modo Pruebas:False
2022-03-14 00:39:30-433196.Licencia Válida
2022-03-14 00:39:30-433196.cfdiReceptor.Rfc:EAB9407041X0
2022-03-14 00:39:30-433196.Cliente:048760. Email:rodrigo.lopez@grupoabsa.com. Boleto: 270500522030921490258. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 00:39:30-433196.FormaPago_L:VISA
2022-03-14 00:39:30-433196.Request.FE223676
2022-03-14 00:39:31-433196.Firmar folio.FE223676
2022-03-14 00:39:31-433196.Timbrar folio.FE223676
2022-03-14 00:39:31-433196.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 00:39:31-433196.cfdiReceptor.Rfc:EAB9407041X0
2022-03-14 00:39:31-433196.cfdiComprobante.Fech:3/14/2022 12:35:48 AM
2022-03-14 00:39:31-433196.cfdiComprobante.Total:700.00
2022-03-14 00:39:32-433196.Folio Generado:FE223676
2022-03-14 00:39:32-433196.Timbre Fiscal:D9D0C618-4390-4E0B-BDDC-615DFE6641C5
2022-03-14 00:39:35-433196.Inicio Envia Factura.FE223676
2022-03-14 00:39:38-433196.Fin Envia Factura.FE223676
2022-03-14 00:39:38-433196.Proceso finalizado. SesionId:433196 Folio Documento:MTY,1-2-0-0-578288,2,EAB9407041X0,FE
2022-03-14 00:39:38-433196.-----------------------------------------------------------FIN
2022-03-14 07:16:31-18088.-----------------------------------------------------------INI
2022-03-14 07:16:32-18088.Proceso Inicializado genera_cfdi.aspx. SesionId:18088 Folio Documento:MTY,1-2-0-0-576510,2,PLA970826UR4,FE
2022-03-14 07:16:32-18088.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 07:16:32-18088.Tipo_R:S
2022-03-14 07:16:32-18088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 07:16:32-18088.Server:ACOSRV5 Base:DBSAC7
2022-03-14 07:16:32-18088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 07:16:32-18088.Ticket:200500322030309260068
2022-03-14 07:16:32-18088.Siguiente Folio.MTY-FE-1-2-0-0-576510
2022-03-14 07:16:32-18088.Oficina:MTY,Serie:FE,Factura:223677,FolioCFDI:10584
2022-03-14 07:16:32-18088.Modo Pruebas:False
2022-03-14 07:16:33-18088.Licencia Válida
2022-03-14 07:16:33-18088.cfdiReceptor.Rfc:PLA970826UR4
2022-03-14 07:16:33-18088.Cliente:068596. Email:ygarcia@plastinal.com.mx. Boleto: 200500322030309260068. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 07:16:33-18088.FormaPago_L:EFECTIVO
2022-03-14 07:16:33-18088.Request.FE223677
2022-03-14 07:16:33-18088.-----------------------------------------------------------INI
2022-03-14 07:16:33-18088.Proceso Inicializado genera_cfdi.aspx. SesionId:18088 Folio Documento:MTY,1-2-0-0-576510,2,PLA970826UR4,FE
2022-03-14 07:16:33-18088.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 07:16:33-18088.Tipo_R:S
2022-03-14 07:16:33-18088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 07:16:33-18088.Server:ACOSRV5 Base:DBSAC7
2022-03-14 07:16:33-18088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 07:16:33-18088.Ticket:200500322030309260068
2022-03-14 07:16:33-18088.Oficina:MTY,Serie:FE,Factura:223677,FolioCFDI:10584
2022-03-14 07:16:33-18088.Modo Pruebas:False
2022-03-14 07:16:33-18088.Licencia Válida
2022-03-14 07:16:33-18088.cfdiReceptor.Rfc:PLA970826UR4
2022-03-14 07:16:33-18088.Cliente:068596. Email:ygarcia@plastinal.com.mx. Boleto: 200500322030309260068. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 07:16:33-18088.FormaPago_L:EFECTIVO
2022-03-14 07:16:33-18088.Request.FE223677
2022-03-14 07:16:33-18088.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-576510.xml' because it is being used by another process.
2022-03-14 07:16:33-18088.Firmar folio.FE223677
2022-03-14 07:16:33-18088.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-14 07:16:33-18088.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-14 07:16:33-18088.Timbrar folio.FE223677
2022-03-14 07:16:33-18088.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 07:16:33-18088.cfdiReceptor.Rfc:PLA970826UR4
2022-03-14 07:16:33-18088.cfdiComprobante.Fech:3/14/2022 7:16:08 AM
2022-03-14 07:16:33-18088.cfdiComprobante.Total:450.00
2022-03-14 07:16:34-18088.Folio Generado:FE223677
2022-03-14 07:16:34-18088.Timbre Fiscal:04926BD9-962C-4A85-92A7-CDB44A909666
2022-03-14 07:16:38-18088.Inicio Envia Factura.FE223677
2022-03-14 07:16:41-18088.Fin Envia Factura.FE223677
2022-03-14 07:16:41-18088.Proceso finalizado. SesionId:18088 Folio Documento:MTY,1-2-0-0-576510,2,PLA970826UR4,FE
2022-03-14 07:16:41-18088.-----------------------------------------------------------FIN
2022-03-14 07:42:22-26342.-----------------------------------------------------------INI
2022-03-14 07:42:22-26342.Proceso Inicializado genera_cfdi.aspx. SesionId:26342 Folio Documento:MTY,1-1-2-6422-109036,2,DLO990908D79,FE
2022-03-14 07:42:22-26342.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 07:42:22-26342.Tipo_R:S
2022-03-14 07:42:22-26342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 07:42:22-26342.Server:ACOSRV5 Base:DBSAC7
2022-03-14 07:42:22-26342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 07:42:22-26342.Ticket:011109036
2022-03-14 07:42:22-26342.Siguiente Folio.MTY-FE-1-1-2-6422-109036
2022-03-14 07:42:22-26342.Oficina:MTY,Serie:FE,Factura:223678,FolioCFDI:10585
2022-03-14 07:42:22-26342.Modo Pruebas:False
2022-03-14 07:42:22-26342.Licencia Válida
2022-03-14 07:42:22-26342.cfdiReceptor.Rfc:DLO990908D79
2022-03-14 07:42:22-26342.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011109036. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-14 07:42:22-26342.FormaPago_L:VISA CREDITO
2022-03-14 07:42:22-26342.Request.FE223678
2022-03-14 07:42:23-26342.Firmar folio.FE223678
2022-03-14 07:42:23-26342.Timbrar folio.FE223678
2022-03-14 07:42:23-26342.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 07:42:23-26342.cfdiReceptor.Rfc:DLO990908D79
2022-03-14 07:42:23-26342.cfdiComprobante.Fech:3/14/2022 7:42:13 AM
2022-03-14 07:42:23-26342.cfdiComprobante.Total:550.00
2022-03-14 07:42:23-26342.Folio Generado:FE223678
2022-03-14 07:42:23-26342.Timbre Fiscal:C3B4C022-CFB2-4435-B1E6-CF383D643111
2022-03-14 07:42:27-26342.Inicio Envia Factura.FE223678
2022-03-14 07:42:29-26342.Fin Envia Factura.FE223678
2022-03-14 07:42:29-26342.Proceso finalizado. SesionId:26342 Folio Documento:MTY,1-1-2-6422-109036,2,DLO990908D79,FE
2022-03-14 07:42:29-26342.-----------------------------------------------------------FIN
2022-03-14 08:10:34-35520.-----------------------------------------------------------INI
2022-03-14 08:10:34-35520.Proceso Inicializado genera_cfdi.aspx. SesionId:35520 Folio Documento:MTY,1-1-2-6438-109359,2,JDS171005A79,FE
2022-03-14 08:10:34-35520.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 08:10:34-35520.Tipo_R:S
2022-03-14 08:10:34-35520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 08:10:34-35520.Server:ACOSRV5 Base:DBSAC7
2022-03-14 08:10:34-35520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 08:10:34-35520.Ticket:011109359
2022-03-14 08:10:34-35520.Siguiente Folio.MTY-FE-1-1-2-6438-109359
2022-03-14 08:10:34-35520.Oficina:MTY,Serie:FE,Factura:223679,FolioCFDI:10586
2022-03-14 08:10:34-35520.Modo Pruebas:False
2022-03-14 08:10:34-35520.Licencia Válida
2022-03-14 08:10:34-35520.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 08:10:34-35520.Cliente:100365. Email:mendozajulian@johndeere.com. Boleto: 011109359. Total: 380.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 08:10:34-35520.FormaPago_L:MASTERCARD CREDITO
2022-03-14 08:10:34-35520.Request.FE223679
2022-03-14 08:10:34-35520.Firmar folio.FE223679
2022-03-14 08:10:34-35520.Timbrar folio.FE223679
2022-03-14 08:10:34-35520.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 08:10:34-35520.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 08:10:34-35520.cfdiComprobante.Fech:3/14/2022 8:10:24 AM
2022-03-14 08:10:34-35520.cfdiComprobante.Total:380.00
2022-03-14 08:10:35-35520.Folio Generado:FE223679
2022-03-14 08:10:35-35520.Timbre Fiscal:1FA315AB-9769-46C0-A5D5-EFFDE275BB20
2022-03-14 08:10:38-35520.Inicio Envia Factura.FE223679
2022-03-14 08:10:40-35520.Fin Envia Factura.FE223679
2022-03-14 08:10:40-35520.Proceso finalizado. SesionId:35520 Folio Documento:MTY,1-1-2-6438-109359,2,JDS171005A79,FE
2022-03-14 08:10:40-35520.-----------------------------------------------------------FIN
2022-03-14 08:36:53-43187.-----------------------------------------------------------INI
2022-03-14 08:36:53-43187.Proceso Inicializado genera_cfdi.aspx. SesionId:43187 Folio Documento:MTY,1-2-0-0-578742,2,DIN120717LN2,FE
2022-03-14 08:36:53-43187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 08:36:53-43187.Tipo_R:S
2022-03-14 08:36:53-43187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 08:36:53-43187.Server:ACOSRV5 Base:DBSAC7
2022-03-14 08:36:53-43187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 08:36:53-43187.Ticket:340500222031019480214
2022-03-14 08:36:53-43187.Siguiente Folio.MTY-FE-1-2-0-0-578742
2022-03-14 08:36:53-43187.Oficina:MTY,Serie:FE,Factura:223680,FolioCFDI:10587
2022-03-14 08:36:53-43187.Modo Pruebas:False
2022-03-14 08:36:53-43187.Licencia Válida
2022-03-14 08:36:53-43187.cfdiReceptor.Rfc:DIN120717LN2
2022-03-14 08:36:53-43187.Cliente:103597. Email:martin.flores@dcimex.com. Boleto: 340500222031019480214. Total: 400.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 08:36:53-43187.FormaPago_L:EFECTIVO
2022-03-14 08:36:53-43187.Request.FE223680
2022-03-14 08:36:54-43187.Firmar folio.FE223680
2022-03-14 08:36:54-43187.Timbrar folio.FE223680
2022-03-14 08:36:54-43187.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 08:36:54-43187.cfdiReceptor.Rfc:DIN120717LN2
2022-03-14 08:36:54-43187.cfdiComprobante.Fech:3/14/2022 8:36:00 AM
2022-03-14 08:36:54-43187.cfdiComprobante.Total:400.00
2022-03-14 08:36:55-43187.Folio Generado:FE223680
2022-03-14 08:36:55-43187.Timbre Fiscal:BACEB335-2384-4186-899C-85BD7A50EA81
2022-03-14 08:36:58-43187.Inicio Envia Factura.FE223680
2022-03-14 08:37:00-43187.Fin Envia Factura.FE223680
2022-03-14 08:37:00-43187.Proceso finalizado. SesionId:43187 Folio Documento:MTY,1-2-0-0-578742,2,DIN120717LN2,FE
2022-03-14 08:37:00-43187.-----------------------------------------------------------FIN
2022-03-14 08:42:33-53635.-----------------------------------------------------------INI
2022-03-14 08:42:33-53635.Proceso Inicializado genera_cfdi.aspx. SesionId:53635 Folio Documento:MTY,1-1-2-6411-108891,2,CIN030407DU2,FE
2022-03-14 08:42:33-53635.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 08:42:33-53635.Tipo_R:S
2022-03-14 08:42:33-53635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 08:42:33-53635.Server:ACOSRV5 Base:DBSAC7
2022-03-14 08:42:33-53635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 08:42:33-53635.Ticket:011108891
2022-03-14 08:42:33-53635.Siguiente Folio.MTY-FE-1-1-2-6411-108891
2022-03-14 08:42:33-53635.Oficina:MTY,Serie:FE,Factura:223681,FolioCFDI:10588
2022-03-14 08:42:33-53635.Modo Pruebas:False
2022-03-14 08:42:33-53635.Licencia Válida
2022-03-14 08:42:33-53635.cfdiReceptor.Rfc:CIN030407DU2
2022-03-14 08:42:33-53635.Cliente:100206. Email:jarenas@control-e.com. Boleto: 011108891. Total: 1500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-14 08:42:33-53635.FormaPago_L:EFECTIVO
2022-03-14 08:42:33-53635.Request.FE223681
2022-03-14 08:42:33-53635.Firmar folio.FE223681
2022-03-14 08:42:33-53635.Timbrar folio.FE223681
2022-03-14 08:42:33-53635.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 08:42:33-53635.cfdiReceptor.Rfc:CIN030407DU2
2022-03-14 08:42:33-53635.cfdiComprobante.Fech:3/14/2022 8:42:12 AM
2022-03-14 08:42:33-53635.cfdiComprobante.Total:1500.00
2022-03-14 08:42:33-53635.Folio Generado:FE223681
2022-03-14 08:42:33-53635.Timbre Fiscal:CEACAFEC-8DBC-46FC-93DE-EDEC40DCC355
2022-03-14 08:42:35-53635.Inicio Envia Factura.FE223681
2022-03-14 08:42:37-53635.Fin Envia Factura.FE223681
2022-03-14 08:42:37-53635.Proceso finalizado. SesionId:53635 Folio Documento:MTY,1-1-2-6411-108891,2,CIN030407DU2,FE
2022-03-14 08:42:37-53635.-----------------------------------------------------------FIN
2022-03-14 08:46:46-60077.-----------------------------------------------------------INI
2022-03-14 08:46:46-60077.Proceso Inicializado genera_cfdi.aspx. SesionId:60077 Folio Documento:MTY,1-2-0-0-579025,2,CSM170711L34,FE
2022-03-14 08:46:46-60077.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 08:46:46-60077.Tipo_R:S
2022-03-14 08:46:46-60077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 08:46:46-60077.Server:ACOSRV5 Base:DBSAC7
2022-03-14 08:46:46-60077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 08:46:46-60077.Ticket:300500222031310090068
2022-03-14 08:46:46-60077.Siguiente Folio.MTY-FE-1-2-0-0-579025
2022-03-14 08:46:46-60077.Oficina:MTY,Serie:FE,Factura:223682,FolioCFDI:10589
2022-03-14 08:46:46-60077.Modo Pruebas:False
2022-03-14 08:46:46-60077.Licencia Válida
2022-03-14 08:46:46-60077.cfdiReceptor.Rfc:CSM170711L34
2022-03-14 08:46:46-60077.Cliente:104654. Email:cesar.flores@finesstra.com. Boleto: 300500222031310090068. Total: 350.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 08:46:46-60077.FormaPago_L:VISA
2022-03-14 08:46:46-60077.Request.FE223682
2022-03-14 08:46:46-60077.Firmar folio.FE223682
2022-03-14 08:46:46-60077.Timbrar folio.FE223682
2022-03-14 08:46:46-60077.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 08:46:46-60077.cfdiReceptor.Rfc:CSM170711L34
2022-03-14 08:46:46-60077.cfdiComprobante.Fech:3/14/2022 8:45:57 AM
2022-03-14 08:46:46-60077.cfdiComprobante.Total:350.00
2022-03-14 08:46:47-60077.Folio Generado:FE223682
2022-03-14 08:46:47-60077.Timbre Fiscal:CA33F27F-3D5B-4977-9587-044D4BF1C01E
2022-03-14 08:46:48-60077.Inicio Envia Factura.FE223682
2022-03-14 08:46:50-60077.Fin Envia Factura.FE223682
2022-03-14 08:46:50-60077.Proceso finalizado. SesionId:60077 Folio Documento:MTY,1-2-0-0-579025,2,CSM170711L34,FE
2022-03-14 08:46:50-60077.-----------------------------------------------------------FIN
2022-03-14 08:49:49-70137.-----------------------------------------------------------INI
2022-03-14 08:49:49-70137.Proceso Inicializado genera_cfdi.aspx. SesionId:70137 Folio Documento:MTY,1-2-0-0-578668,2,LSI8112153I7,FE
2022-03-14 08:49:49-70137.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 08:49:49-70137.Tipo_R:S
2022-03-14 08:49:49-70137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 08:49:49-70137.Server:ACOSRV5 Base:DBSAC7
2022-03-14 08:49:49-70137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 08:49:49-70137.Ticket:160500322031023450286
2022-03-14 08:49:49-70137.Siguiente Folio.MTY-FE-1-2-0-0-578668
2022-03-14 08:49:49-70137.Oficina:MTY,Serie:FE,Factura:223683,FolioCFDI:10590
2022-03-14 08:49:49-70137.Modo Pruebas:False
2022-03-14 08:49:49-70137.Licencia Válida
2022-03-14 08:49:49-70137.cfdiReceptor.Rfc:LSI8112153I7
2022-03-14 08:49:49-70137.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 160500322031023450286. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 08:49:49-70137.FormaPago_L:MASTERCARD
2022-03-14 08:49:49-70137.Request.FE223683
2022-03-14 08:49:49-70137.Firmar folio.FE223683
2022-03-14 08:49:49-70137.Timbrar folio.FE223683
2022-03-14 08:49:49-70137.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 08:49:49-70137.cfdiReceptor.Rfc:LSI8112153I7
2022-03-14 08:49:49-70137.cfdiComprobante.Fech:3/14/2022 8:49:09 AM
2022-03-14 08:49:49-70137.cfdiComprobante.Total:600.00
2022-03-14 08:49:50-70137.Folio Generado:FE223683
2022-03-14 08:49:50-70137.Timbre Fiscal:FE51201D-E4B6-41A6-953A-1FD89449C277
2022-03-14 08:49:51-70137.Inicio Envia Factura.FE223683
2022-03-14 08:49:53-70137.Fin Envia Factura.FE223683
2022-03-14 08:49:53-70137.Proceso finalizado. SesionId:70137 Folio Documento:MTY,1-2-0-0-578668,2,LSI8112153I7,FE
2022-03-14 08:49:53-70137.-----------------------------------------------------------FIN
2022-03-14 08:55:52-82760.-----------------------------------------------------------INI
2022-03-14 08:55:52-82760.Proceso Inicializado genera_cfdi.aspx. SesionId:82760 Folio Documento:MTY,1-2-0-0-578840,2,CED111021IQ1,FE
2022-03-14 08:55:52-82760.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 08:55:52-82760.Tipo_R:S
2022-03-14 08:55:52-82760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 08:55:52-82760.Server:ACOSRV5 Base:DBSAC7
2022-03-14 08:55:52-82760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 08:55:52-82760.Ticket:020591422031207250071
2022-03-14 08:55:52-82760.Siguiente Folio.MTY-FE-1-2-0-0-578840
2022-03-14 08:55:52-82760.Oficina:MTY,Serie:FE,Factura:223684,FolioCFDI:10591
2022-03-14 08:55:52-82760.Modo Pruebas:False
2022-03-14 08:55:52-82760.Licencia Válida
2022-03-14 08:55:52-82760.cfdiReceptor.Rfc:CED111021IQ1
2022-03-14 08:55:52-82760.Cliente:104655. Email:israel.a@construcciones2000.com.mx. Boleto: 020591422031207250071. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 08:55:52-82760.FormaPago_L:MASTERCARD
2022-03-14 08:55:52-82760.Request.FE223684
2022-03-14 08:55:52-82760.Firmar folio.FE223684
2022-03-14 08:55:52-82760.Timbrar folio.FE223684
2022-03-14 08:55:52-82760.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 08:55:52-82760.cfdiReceptor.Rfc:CED111021IQ1
2022-03-14 08:55:52-82760.cfdiComprobante.Fech:3/14/2022 8:55:30 AM
2022-03-14 08:55:52-82760.cfdiComprobante.Total:350.00
2022-03-14 08:55:53-82760.Folio Generado:FE223684
2022-03-14 08:55:53-82760.Timbre Fiscal:14C9E0DC-F6C9-4D9D-A139-F5CA7EAA018B
2022-03-14 08:55:55-82760.Inicio Envia Factura.FE223684
2022-03-14 08:55:56-82760.Fin Envia Factura.FE223684
2022-03-14 08:55:56-82760.Proceso finalizado. SesionId:82760 Folio Documento:MTY,1-2-0-0-578840,2,CED111021IQ1,FE
2022-03-14 08:55:56-82760.-----------------------------------------------------------FIN
2022-03-14 09:11:00-95211.-----------------------------------------------------------INI
2022-03-14 09:11:00-95211.Proceso Inicializado genera_cfdi.aspx. SesionId:95211 Folio Documento:MTY,1-2-0-0-577867,2,AME9006135H0,FE
2022-03-14 09:11:00-95211.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:11:00-95211.Tipo_R:S
2022-03-14 09:11:00-95211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:11:00-95211.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:11:00-95211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:11:00-95211.Ticket:320500322030809470098
2022-03-14 09:11:00-95211.Siguiente Folio.MTY-FE-1-2-0-0-577867
2022-03-14 09:11:00-95211.Oficina:MTY,Serie:FE,Factura:223685,FolioCFDI:10592
2022-03-14 09:11:00-95211.Modo Pruebas:False
2022-03-14 09:11:00-95211.Licencia Válida
2022-03-14 09:11:00-95211.cfdiReceptor.Rfc:AME9006135H0
2022-03-14 09:11:00-95211.Cliente:104656. Email:miflores@asofarma.com.mx. Boleto: 320500322030809470098. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 09:11:00-95211.FormaPago_L:MASTERCARD
2022-03-14 09:11:00-95211.Request.FE223685
2022-03-14 09:11:00-95211.Firmar folio.FE223685
2022-03-14 09:11:00-95211.Timbrar folio.FE223685
2022-03-14 09:11:00-95211.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:11:00-95211.cfdiReceptor.Rfc:AME9006135H0
2022-03-14 09:11:00-95211.cfdiComprobante.Fech:3/14/2022 9:07:35 AM
2022-03-14 09:11:00-95211.cfdiComprobante.Total:500.00
2022-03-14 09:11:00-95211.Folio Generado:FE223685
2022-03-14 09:11:00-95211.Timbre Fiscal:B43A621A-393B-4682-B3C9-816AD0769B37
2022-03-14 09:11:02-95211.Inicio Envia Factura.FE223685
2022-03-14 09:11:04-95211.Fin Envia Factura.FE223685
2022-03-14 09:11:04-95211.Proceso finalizado. SesionId:95211 Folio Documento:MTY,1-2-0-0-577867,2,AME9006135H0,FE
2022-03-14 09:11:04-95211.-----------------------------------------------------------FIN
2022-03-14 09:15:11-107422.-----------------------------------------------------------INI
2022-03-14 09:15:11-107422.Proceso Inicializado genera_cfdi.aspx. SesionId:107422 Folio Documento:MTY,1-1-2-6406-108817,2,HDM001017AS1,FE
2022-03-14 09:15:11-107422.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:15:11-107422.Tipo_R:S
2022-03-14 09:15:11-107422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:15:11-107422.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:15:11-107422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:15:11-107422.Ticket:011108817
2022-03-14 09:15:11-107422.Siguiente Folio.MTY-FE-1-1-2-6406-108817
2022-03-14 09:15:11-107422.Oficina:MTY,Serie:FE,Factura:223686,FolioCFDI:10593
2022-03-14 09:15:11-107422.Modo Pruebas:False
2022-03-14 09:15:11-107422.Licencia Válida
2022-03-14 09:15:11-107422.cfdiReceptor.Rfc:HDM001017AS1
2022-03-14 09:15:11-107422.Cliente:104657. Email:veronica_moreno@homedepot.com.mx. Boleto: 011108817. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-14 09:15:11-107422.FormaPago_L:VISA CREDITO
2022-03-14 09:15:11-107422.Request.FE223686
2022-03-14 09:15:11-107422.Firmar folio.FE223686
2022-03-14 09:15:11-107422.Timbrar folio.FE223686
2022-03-14 09:15:11-107422.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:15:11-107422.cfdiReceptor.Rfc:HDM001017AS1
2022-03-14 09:15:11-107422.cfdiComprobante.Fech:3/14/2022 9:14:28 AM
2022-03-14 09:15:11-107422.cfdiComprobante.Total:450.00
2022-03-14 09:15:12-107422.Folio Generado:FE223686
2022-03-14 09:15:12-107422.Timbre Fiscal:1FE03F0E-D39B-4676-A687-BDCDCB64591B
2022-03-14 09:15:13-107422.Inicio Envia Factura.FE223686
2022-03-14 09:15:15-107422.Fin Envia Factura.FE223686
2022-03-14 09:15:15-107422.Proceso finalizado. SesionId:107422 Folio Documento:MTY,1-1-2-6406-108817,2,HDM001017AS1,FE
2022-03-14 09:15:15-107422.-----------------------------------------------------------FIN
2022-03-14 09:18:05-122551.-----------------------------------------------------------INI
2022-03-14 09:18:05-122551.Proceso Inicializado genera_cfdi.aspx. SesionId:122551 Folio Documento:MTY,1-1-2-6406-108818,2,HDM001017AS1,FE
2022-03-14 09:18:05-122551.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:18:05-122551.Tipo_R:S
2022-03-14 09:18:05-122551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:18:05-122551.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:18:05-122551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:18:05-122551.Ticket:011108818
2022-03-14 09:18:05-122551.Siguiente Folio.MTY-FE-1-1-2-6406-108818
2022-03-14 09:18:05-122551.Oficina:MTY,Serie:FE,Factura:223687,FolioCFDI:10594
2022-03-14 09:18:05-122551.Modo Pruebas:False
2022-03-14 09:18:05-122551.Licencia Válida
2022-03-14 09:18:05-122551.cfdiReceptor.Rfc:HDM001017AS1
2022-03-14 09:18:05-122551.Cliente:104657. Email:veronica_moreno@homedepot.com.mx. Boleto: 011108818. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-03-14 09:18:05-122551.FormaPago_L:VISA CREDITO
2022-03-14 09:18:05-122551.Request.FE223687
2022-03-14 09:18:05-122551.Firmar folio.FE223687
2022-03-14 09:18:05-122551.Timbrar folio.FE223687
2022-03-14 09:18:05-122551.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:18:05-122551.cfdiReceptor.Rfc:HDM001017AS1
2022-03-14 09:18:05-122551.cfdiComprobante.Fech:3/14/2022 9:17:34 AM
2022-03-14 09:18:05-122551.cfdiComprobante.Total:450.00
2022-03-14 09:18:06-122551.Folio Generado:FE223687
2022-03-14 09:18:06-122551.Timbre Fiscal:C03C9009-374C-4E87-AC95-BDA363F9F364
2022-03-14 09:18:08-122551.-----------------------------------------------------------INI
2022-03-14 09:18:08-122551.Proceso Inicializado genera_cfdi.aspx. SesionId:122551 Folio Documento:MTY,1-1-2-6406-108818,2,HDM001017AS1,FE
2022-03-14 09:18:08-122551.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:18:08-122551.Tipo_R:S
2022-03-14 09:18:08-122551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:18:08-122551.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:18:08-122551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:18:08-122551.Ticket:011108818
2022-03-14 09:18:08-122551.Oficina:MTY,Serie:FE,Factura:223687,FolioCFDI:10595
2022-03-14 09:18:08-122551.Modo Pruebas:False
2022-03-14 09:18:08-122551.Licencia Válida
2022-03-14 09:18:08-122551.Inicio Envia Factura.FE223687
2022-03-14 09:18:08-122551.cfdiReceptor.Rfc:HDM001017AS1
2022-03-14 09:18:08-122551.Cliente:104657. Email:veronica_moreno@homedepot.com.mx. Boleto: 011108818. Total: 450,00. Fecha:3/1/2022 12:00:00 AM
2022-03-14 09:18:08-122551.FormaPago_L:VISA CREDITO
2022-03-14 09:18:08-122551.Folio existente.FE223687
2022-03-14 09:18:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 09:18:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 09:18:08-122551.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 09:18:08-122551.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 09:18:10-122551.Fin Envia Factura.FE223687
2022-03-14 09:18:10-122551.Proceso finalizado. SesionId:122551 Folio Documento:MTY,1-1-2-6406-108818,2,HDM001017AS1,FE
2022-03-14 09:18:10-122551.-----------------------------------------------------------FIN
2022-03-14 09:20:18-117125.-----------------------------------------------------------INI
2022-03-14 09:20:18-117125.Proceso Inicializado genera_cfdi.aspx. SesionId:117125 Folio Documento:MTY,1-2-0-0-578806,2,AAR061124HE9,FE
2022-03-14 09:20:18-117125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:20:18-117125.Tipo_R:S
2022-03-14 09:20:18-117125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:20:18-117125.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:20:18-117125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:20:18-117125.Ticket:020543922031122080242
2022-03-14 09:20:18-117125.Siguiente Folio.MTY-FE-1-2-0-0-578806
2022-03-14 09:20:18-117125.Oficina:MTY,Serie:FE,Factura:223688,FolioCFDI:10595
2022-03-14 09:20:18-117125.Modo Pruebas:False
2022-03-14 09:20:18-117125.Licencia Válida
2022-03-14 09:20:18-117125.cfdiReceptor.Rfc:AAR061124HE9
2022-03-14 09:20:18-117125.Cliente:104658. Email:sergioingenierohernandez@gmail.com. Boleto: 020543922031122080242. Total: 1800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:20:18-117125.FormaPago_L:MASTERCARD
2022-03-14 09:20:18-117125.Request.FE223688
2022-03-14 09:20:18-117125.Firmar folio.FE223688
2022-03-14 09:20:18-117125.Timbrar folio.FE223688
2022-03-14 09:20:18-117125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:20:18-117125.cfdiReceptor.Rfc:AAR061124HE9
2022-03-14 09:20:18-117125.cfdiComprobante.Fech:3/14/2022 9:19:47 AM
2022-03-14 09:20:18-117125.cfdiComprobante.Total:1800.00
2022-03-14 09:20:19-117125.Folio Generado:FE223688
2022-03-14 09:20:19-117125.Timbre Fiscal:78D01797-F541-4C14-B599-77D1BB4206EA
2022-03-14 09:20:21-117125.Inicio Envia Factura.FE223688
2022-03-14 09:20:22-117125.Fin Envia Factura.FE223688
2022-03-14 09:20:22-117125.Proceso finalizado. SesionId:117125 Folio Documento:MTY,1-2-0-0-578806,2,AAR061124HE9,FE
2022-03-14 09:20:22-117125.-----------------------------------------------------------FIN
2022-03-14 09:22:30-130518.-----------------------------------------------------------INI
2022-03-14 09:22:30-130518.Proceso Inicializado genera_cfdi.aspx. SesionId:130518 Folio Documento:MTY,1-2-0-0-578122,2,PMS010531UG0,FE
2022-03-14 09:22:30-130518.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:22:30-130518.Tipo_R:S
2022-03-14 09:22:30-130518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:22:30-130518.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:22:30-130518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:22:30-130518.Ticket:340500322030811030137
2022-03-14 09:22:30-130518.Siguiente Folio.MTY-FE-1-2-0-0-578122
2022-03-14 09:22:30-130518.Oficina:MTY,Serie:FE,Factura:223689,FolioCFDI:10596
2022-03-14 09:22:30-130518.Modo Pruebas:False
2022-03-14 09:22:30-130518.Licencia Válida
2022-03-14 09:22:30-130518.cfdiReceptor.Rfc:PMS010531UG0
2022-03-14 09:22:30-130518.Cliente:104659. Email:pablo.sanchez@puma.com. Boleto: 340500322030811030137. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 09:22:30-130518.FormaPago_L:MASTERCARD
2022-03-14 09:22:30-130518.Request.FE223689
2022-03-14 09:22:30-130518.Firmar folio.FE223689
2022-03-14 09:22:30-130518.Timbrar folio.FE223689
2022-03-14 09:22:30-130518.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:22:30-130518.cfdiReceptor.Rfc:PMS010531UG0
2022-03-14 09:22:30-130518.cfdiComprobante.Fech:3/14/2022 9:22:12 AM
2022-03-14 09:22:30-130518.cfdiComprobante.Total:450.00
2022-03-14 09:22:31-130518.Folio Generado:FE223689
2022-03-14 09:22:31-130518.Timbre Fiscal:6A39DF4D-9D08-44CA-87A7-92A6060AA352
2022-03-14 09:22:32-130518.Inicio Envia Factura.FE223689
2022-03-14 09:22:34-130518.Fin Envia Factura.FE223689
2022-03-14 09:22:34-130518.Proceso finalizado. SesionId:130518 Folio Documento:MTY,1-2-0-0-578122,2,PMS010531UG0,FE
2022-03-14 09:22:34-130518.-----------------------------------------------------------FIN
2022-03-14 09:24:41-149110.-----------------------------------------------------------INI
2022-03-14 09:24:41-149110.Proceso Inicializado genera_cfdi.aspx. SesionId:149110 Folio Documento:MTY,1-2-0-0-578087,2,ISC070104FG7,FE
2022-03-14 09:24:41-149110.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:24:41-149110.Tipo_R:S
2022-03-14 09:24:41-149110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:24:41-149110.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:24:41-149110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:24:41-149110.Ticket:140500522030819320254
2022-03-14 09:24:41-149110.Siguiente Folio.MTY-FE-1-2-0-0-578087
2022-03-14 09:24:41-149110.Oficina:MTY,Serie:FE,Factura:223690,FolioCFDI:10597
2022-03-14 09:24:41-149110.Modo Pruebas:False
2022-03-14 09:24:41-149110.Licencia Válida
2022-03-14 09:24:42-149110.cfdiReceptor.Rfc:ISC070104FG7
2022-03-14 09:24:42-149110.Cliente:040981. Email:ddelgado@aiig.com. Boleto: 140500522030819320254. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 09:24:42-149110.FormaPago_L:VISA
2022-03-14 09:24:42-149110.Request.FE223690
2022-03-14 09:24:42-149110.Firmar folio.FE223690
2022-03-14 09:24:42-149110.Timbrar folio.FE223690
2022-03-14 09:24:42-149110.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:24:42-149110.cfdiReceptor.Rfc:ISC070104FG7
2022-03-14 09:24:42-149110.cfdiComprobante.Fech:3/14/2022 9:23:07 AM
2022-03-14 09:24:42-149110.cfdiComprobante.Total:680.00
2022-03-14 09:24:42-149110.Folio Generado:FE223690
2022-03-14 09:24:42-149110.Timbre Fiscal:5DDB9C9D-38CC-49F4-B57B-27CBAF05251D
2022-03-14 09:24:44-149110.Inicio Envia Factura.FE223690
2022-03-14 09:24:46-149110.Fin Envia Factura.FE223690
2022-03-14 09:24:46-149110.Proceso finalizado. SesionId:149110 Folio Documento:MTY,1-2-0-0-578087,2,ISC070104FG7,FE
2022-03-14 09:24:46-149110.-----------------------------------------------------------FIN
2022-03-14 09:32:17-152818.-----------------------------------------------------------INI
2022-03-14 09:32:17-152818.Proceso Inicializado genera_cfdi.aspx. SesionId:152818 Folio Documento:MTY,1-2-0-0-578419,2,DMT0708088B3,FE
2022-03-14 09:32:17-152818.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:32:17-152818.Tipo_R:S
2022-03-14 09:32:17-152818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:32:17-152818.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:32:17-152818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:32:17-152818.Ticket:310500322031007520055
2022-03-14 09:32:17-152818.Siguiente Folio.MTY-FE-1-2-0-0-578419
2022-03-14 09:32:17-152818.Oficina:MTY,Serie:FE,Factura:223691,FolioCFDI:10598
2022-03-14 09:32:17-152818.Modo Pruebas:False
2022-03-14 09:32:17-152818.Licencia Válida
2022-03-14 09:32:17-152818.cfdiReceptor.Rfc:DMT0708088B3
2022-03-14 09:32:17-152818.Cliente:041878. Email:msamyca@hotmail.com. Boleto: 310500322031007520055. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 09:32:17-152818.FormaPago_L:AMERICAN EXPRESS
2022-03-14 09:32:17-152818.Request.FE223691
2022-03-14 09:32:17-152818.Firmar folio.FE223691
2022-03-14 09:32:17-152818.Timbrar folio.FE223691
2022-03-14 09:32:17-152818.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:32:17-152818.cfdiReceptor.Rfc:DMT0708088B3
2022-03-14 09:32:17-152818.cfdiComprobante.Fech:3/14/2022 9:31:59 AM
2022-03-14 09:32:17-152818.cfdiComprobante.Total:450.00
2022-03-14 09:32:18-152818.Folio Generado:FE223691
2022-03-14 09:32:18-152818.Timbre Fiscal:906B1053-F20F-44F7-B732-4082F4DD44F0
2022-03-14 09:32:20-152818.Inicio Envia Factura.FE223691
2022-03-14 09:32:21-152818.Fin Envia Factura.FE223691
2022-03-14 09:32:21-152818.Proceso finalizado. SesionId:152818 Folio Documento:MTY,1-2-0-0-578419,2,DMT0708088B3,FE
2022-03-14 09:32:21-152818.-----------------------------------------------------------FIN
2022-03-14 09:35:13-166982.-----------------------------------------------------------INI
2022-03-14 09:35:13-166982.Proceso Inicializado genera_cfdi.aspx. SesionId:166982 Folio Documento:MTY,1-2-0-0-579056,2,SOL0903113T3,FE
2022-03-14 09:35:13-166982.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:35:13-166982.Tipo_R:S
2022-03-14 09:35:13-166982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:35:13-166982.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:35:13-166982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:35:13-166982.Ticket:200500522031207200066
2022-03-14 09:35:13-166982.Siguiente Folio.MTY-FE-1-2-0-0-579056
2022-03-14 09:35:13-166982.Oficina:MTY,Serie:FE,Factura:223692,FolioCFDI:10599
2022-03-14 09:35:13-166982.Modo Pruebas:False
2022-03-14 09:35:13-166982.Licencia Válida
2022-03-14 09:35:13-166982.cfdiReceptor.Rfc:SOL0903113T3
2022-03-14 09:35:13-166982.Cliente:104660. Email:jose.dominguez@solstand.com. Boleto: 200500522031207200066. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 09:35:13-166982.FormaPago_L:EFECTIVO
2022-03-14 09:35:13-166982.Request.FE223692
2022-03-14 09:35:13-166982.Firmar folio.FE223692
2022-03-14 09:35:14-166982.Timbrar folio.FE223692
2022-03-14 09:35:14-166982.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:35:14-166982.cfdiReceptor.Rfc:SOL0903113T3
2022-03-14 09:35:14-166982.cfdiComprobante.Fech:3/14/2022 9:34:41 AM
2022-03-14 09:35:14-166982.cfdiComprobante.Total:700.00
2022-03-14 09:35:14-166982.Folio Generado:FE223692
2022-03-14 09:35:14-166982.Timbre Fiscal:4344249F-4CCC-4AE7-A7AA-848196CC2FEF
2022-03-14 09:35:16-166982.Inicio Envia Factura.FE223692
2022-03-14 09:35:17-166982.Fin Envia Factura.FE223692
2022-03-14 09:35:17-166982.Proceso finalizado. SesionId:166982 Folio Documento:MTY,1-2-0-0-579056,2,SOL0903113T3,FE
2022-03-14 09:35:17-166982.-----------------------------------------------------------FIN
2022-03-14 09:38:47-181536.-----------------------------------------------------------INI
2022-03-14 09:38:47-181536.Proceso Inicializado genera_cfdi.aspx. SesionId:181536 Folio Documento:MTY,1-1-2-6412-108920,2,EUFM690914FF6,FE
2022-03-14 09:38:47-181536.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:38:47-181536.Tipo_R:S
2022-03-14 09:38:47-181536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:38:47-181536.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:38:47-181536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:38:47-181536.Ticket:011108920
2022-03-14 09:38:47-181536.Siguiente Folio.MTY-FE-1-1-2-6412-108920
2022-03-14 09:38:48-181536.Oficina:MTY,Serie:FE,Factura:223693,FolioCFDI:10600
2022-03-14 09:38:48-181536.Modo Pruebas:False
2022-03-14 09:38:48-181536.Licencia Válida
2022-03-14 09:38:48-181536.cfdiReceptor.Rfc:EUFM690914FF6
2022-03-14 09:38:48-181536.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011108920. Total: 390.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 09:38:48-181536.FormaPago_L:EFECTIVO
2022-03-14 09:38:48-181536.Request.FE223693
2022-03-14 09:38:48-181536.Firmar folio.FE223693
2022-03-14 09:38:48-181536.Timbrar folio.FE223693
2022-03-14 09:38:48-181536.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:38:48-181536.cfdiReceptor.Rfc:EUFM690914FF6
2022-03-14 09:38:48-181536.cfdiComprobante.Fech:3/14/2022 9:38:35 AM
2022-03-14 09:38:48-181536.cfdiComprobante.Total:390.00
2022-03-14 09:38:48-181536.Folio Generado:FE223693
2022-03-14 09:38:48-181536.Timbre Fiscal:413BCB55-8F99-4A96-9019-1594E66B76B0
2022-03-14 09:38:50-181536.Inicio Envia Factura.FE223693
2022-03-14 09:38:51-181536.Fin Envia Factura.FE223693
2022-03-14 09:38:51-181536.Proceso finalizado. SesionId:181536 Folio Documento:MTY,1-1-2-6412-108920,2,EUFM690914FF6,FE
2022-03-14 09:38:51-181536.-----------------------------------------------------------FIN
2022-03-14 09:39:35-177517.-----------------------------------------------------------INI
2022-03-14 09:39:35-177517.Proceso Inicializado genera_cfdi.aspx. SesionId:177517 Folio Documento:MTY,1-2-0-0-578807,2,CUM130218GU8,FE
2022-03-14 09:39:35-177517.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:39:35-177517.Tipo_R:S
2022-03-14 09:39:35-177517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:39:35-177517.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:39:35-177517.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:39:35-177517.Ticket:020543922031122170246
2022-03-14 09:39:35-177517.Siguiente Folio.MTY-FE-1-2-0-0-578807
2022-03-14 09:39:35-177517.Oficina:MTY,Serie:FE,Factura:223694,FolioCFDI:10601
2022-03-14 09:39:35-177517.Modo Pruebas:False
2022-03-14 09:39:35-177517.Licencia Válida
2022-03-14 09:39:35-177517.cfdiReceptor.Rfc:CUM130218GU8
2022-03-14 09:39:35-177517.Cliente:104661. Email:mapt62@outlook.com. Boleto: 020543922031122170246. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:39:35-177517.FormaPago_L:EFECTIVO
2022-03-14 09:39:35-177517.Request.FE223694
2022-03-14 09:39:35-177517.Firmar folio.FE223694
2022-03-14 09:39:35-177517.Timbrar folio.FE223694
2022-03-14 09:39:35-177517.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:39:35-177517.cfdiReceptor.Rfc:CUM130218GU8
2022-03-14 09:39:35-177517.cfdiComprobante.Fech:3/14/2022 9:39:04 AM
2022-03-14 09:39:35-177517.cfdiComprobante.Total:500.00
2022-03-14 09:39:35-177517.Folio Generado:FE223694
2022-03-14 09:39:35-177517.Timbre Fiscal:884509A2-48F3-4FE5-B409-54CC3A4F009B
2022-03-14 09:39:37-177517.Inicio Envia Factura.FE223694
2022-03-14 09:39:39-177517.Fin Envia Factura.FE223694
2022-03-14 09:39:39-177517.Proceso finalizado. SesionId:177517 Folio Documento:MTY,1-2-0-0-578807,2,CUM130218GU8,FE
2022-03-14 09:39:39-177517.-----------------------------------------------------------FIN
2022-03-14 09:39:49-188602.-----------------------------------------------------------INI
2022-03-14 09:39:49-188602.Proceso Inicializado genera_cfdi.aspx. SesionId:188602 Folio Documento:MTY,1-1-2-6412-108921,2,EUFM690914FF6,FE
2022-03-14 09:39:49-188602.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:39:49-188602.Tipo_R:S
2022-03-14 09:39:49-188602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:39:49-188602.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:39:49-188602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:39:49-188602.Ticket:011108921
2022-03-14 09:39:49-188602.Siguiente Folio.MTY-FE-1-1-2-6412-108921
2022-03-14 09:39:49-188602.Oficina:MTY,Serie:FE,Factura:223695,FolioCFDI:10602
2022-03-14 09:39:49-188602.Modo Pruebas:False
2022-03-14 09:39:49-188602.Licencia Válida
2022-03-14 09:39:49-188602.cfdiReceptor.Rfc:EUFM690914FF6
2022-03-14 09:39:49-188602.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011108921. Total: 390.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 09:39:49-188602.FormaPago_L:EFECTIVO
2022-03-14 09:39:49-188602.Request.FE223695
2022-03-14 09:39:49-188602.Firmar folio.FE223695
2022-03-14 09:39:49-188602.Timbrar folio.FE223695
2022-03-14 09:39:49-188602.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:39:49-188602.cfdiReceptor.Rfc:EUFM690914FF6
2022-03-14 09:39:49-188602.cfdiComprobante.Fech:3/14/2022 9:39:43 AM
2022-03-14 09:39:49-188602.cfdiComprobante.Total:390.00
2022-03-14 09:39:49-188602.Folio Generado:FE223695
2022-03-14 09:39:49-188602.Timbre Fiscal:82DCB31C-82E6-44B8-A2F1-DCDE48B7E5C9
2022-03-14 09:39:51-188602.Inicio Envia Factura.FE223695
2022-03-14 09:39:52-188602.Fin Envia Factura.FE223695
2022-03-14 09:39:52-188602.Proceso finalizado. SesionId:188602 Folio Documento:MTY,1-1-2-6412-108921,2,EUFM690914FF6,FE
2022-03-14 09:39:52-188602.-----------------------------------------------------------FIN
2022-03-14 09:40:44-191304.-----------------------------------------------------------INI
2022-03-14 09:40:44-191304.Proceso Inicializado genera_cfdi.aspx. SesionId:191304 Folio Documento:MTY,1-1-2-6416-108960,2,EUFM690914FF6,FE
2022-03-14 09:40:44-191304.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:40:44-191304.Tipo_R:S
2022-03-14 09:40:44-191304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:40:44-191304.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:40:44-191304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:40:44-191304.Ticket:011108960
2022-03-14 09:40:44-191304.Siguiente Folio.MTY-FE-1-1-2-6416-108960
2022-03-14 09:40:44-191304.Oficina:MTY,Serie:FE,Factura:223696,FolioCFDI:10603
2022-03-14 09:40:44-191304.Modo Pruebas:False
2022-03-14 09:40:44-191304.Licencia Válida
2022-03-14 09:40:44-191304.cfdiReceptor.Rfc:EUFM690914FF6
2022-03-14 09:40:44-191304.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011108960. Total: 390.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 09:40:44-191304.FormaPago_L:EFECTIVO
2022-03-14 09:40:44-191304.Request.FE223696
2022-03-14 09:40:44-191304.Firmar folio.FE223696
2022-03-14 09:40:44-191304.Timbrar folio.FE223696
2022-03-14 09:40:44-191304.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:40:44-191304.cfdiReceptor.Rfc:EUFM690914FF6
2022-03-14 09:40:44-191304.cfdiComprobante.Fech:3/14/2022 9:40:39 AM
2022-03-14 09:40:44-191304.cfdiComprobante.Total:390.00
2022-03-14 09:40:45-191304.Folio Generado:FE223696
2022-03-14 09:40:45-191304.Timbre Fiscal:5A835465-EFAC-4AD5-923B-15225D02A4DE
2022-03-14 09:40:46-191304.Inicio Envia Factura.FE223696
2022-03-14 09:40:48-191304.Fin Envia Factura.FE223696
2022-03-14 09:40:48-191304.Proceso finalizado. SesionId:191304 Folio Documento:MTY,1-1-2-6416-108960,2,EUFM690914FF6,FE
2022-03-14 09:40:48-191304.-----------------------------------------------------------FIN
2022-03-14 09:42:31-206706.-----------------------------------------------------------INI
2022-03-14 09:42:31-206706.Proceso Inicializado genera_cfdi.aspx. SesionId:206706 Folio Documento:MTY,1-2-0-0-578796,2,GCA010924G63,FE
2022-03-14 09:42:31-206706.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:42:31-206706.Tipo_R:S
2022-03-14 09:42:31-206706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:42:31-206706.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:42:31-206706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:42:31-206706.Ticket:020543922031118360195
2022-03-14 09:42:31-206706.Siguiente Folio.MTY-FE-1-2-0-0-578796
2022-03-14 09:42:31-206706.Oficina:MTY,Serie:FE,Factura:223697,FolioCFDI:10604
2022-03-14 09:42:31-206706.Modo Pruebas:False
2022-03-14 09:42:31-206706.Licencia Válida
2022-03-14 09:42:31-206706.cfdiReceptor.Rfc:GCA010924G63
2022-03-14 09:42:31-206706.Cliente:103388. Email:contabilidad1@camili.com. Boleto: 020543922031118360195. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:42:31-206706.FormaPago_L:EFECTIVO
2022-03-14 09:42:31-206706.Request.FE223697
2022-03-14 09:42:31-206706.Firmar folio.FE223697
2022-03-14 09:42:31-206706.Timbrar folio.FE223697
2022-03-14 09:42:31-206706.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:42:31-206706.cfdiReceptor.Rfc:GCA010924G63
2022-03-14 09:42:31-206706.cfdiComprobante.Fech:3/14/2022 9:42:03 AM
2022-03-14 09:42:31-206706.cfdiComprobante.Total:550.00
2022-03-14 09:42:32-206706.Folio Generado:FE223697
2022-03-14 09:42:32-206706.Timbre Fiscal:B56B344D-CFB7-42F2-86EC-6F48BC965287
2022-03-14 09:42:34-206706.Inicio Envia Factura.FE223697
2022-03-14 09:42:35-206706.Fin Envia Factura.FE223697
2022-03-14 09:42:35-206706.Proceso finalizado. SesionId:206706 Folio Documento:MTY,1-2-0-0-578796,2,GCA010924G63,FE
2022-03-14 09:42:35-206706.-----------------------------------------------------------FIN
2022-03-14 09:42:44-211506.-----------------------------------------------------------INI
2022-03-14 09:42:44-211506.Proceso Inicializado genera_cfdi.aspx. SesionId:211506 Folio Documento:MTY,1-2-0-0-579049,2,CFE370814QI0,FE
2022-03-14 09:42:44-211506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:42:44-211506.Tipo_R:S
2022-03-14 09:42:44-211506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:42:44-211506.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:42:44-211506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:42:44-211506.Ticket:200500522031123320260
2022-03-14 09:42:44-211506.Siguiente Folio.MTY-FE-1-2-0-0-579049
2022-03-14 09:42:44-211506.Oficina:MTY,Serie:FE,Factura:223698,FolioCFDI:10605
2022-03-14 09:42:44-211506.Modo Pruebas:False
2022-03-14 09:42:44-211506.Licencia Válida
2022-03-14 09:42:44-211506.cfdiReceptor.Rfc:CFE370814QI0
2022-03-14 09:42:44-211506.Cliente:095597. Email:jose.sanchezram@cfe.mx. Boleto: 200500522031123320260. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:42:44-211506.FormaPago_L:VISA
2022-03-14 09:42:44-211506.Request.FE223698
2022-03-14 09:42:44-211506.Firmar folio.FE223698
2022-03-14 09:42:44-211506.Timbrar folio.FE223698
2022-03-14 09:42:44-211506.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:42:44-211506.cfdiReceptor.Rfc:CFE370814QI0
2022-03-14 09:42:44-211506.cfdiComprobante.Fech:3/14/2022 9:42:29 AM
2022-03-14 09:42:44-211506.cfdiComprobante.Total:800.00
2022-03-14 09:42:44-211506.Folio Generado:FE223698
2022-03-14 09:42:44-211506.Timbre Fiscal:73845F4D-323F-4E68-B0A8-840FE3CC1610
2022-03-14 09:42:46-211506.Inicio Envia Factura.FE223698
2022-03-14 09:42:47-211506.Fin Envia Factura.FE223698
2022-03-14 09:42:47-211506.Proceso finalizado. SesionId:211506 Folio Documento:MTY,1-2-0-0-579049,2,CFE370814QI0,FE
2022-03-14 09:42:47-211506.-----------------------------------------------------------FIN
2022-03-14 09:46:24-248389.-----------------------------------------------------------INI
2022-03-14 09:46:24-248389.Proceso Inicializado genera_cfdi.aspx. SesionId:248389 Folio Documento:MTY,1-2-0-0-579052,2,TME181128TU4,FE
2022-03-14 09:46:24-248389.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:46:24-248389.Tipo_R:S
2022-03-14 09:46:24-248389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:46:24-248389.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:46:24-248389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:46:24-248389.Ticket:200500422031200520028
2022-03-14 09:46:24-248389.Siguiente Folio.MTY-FE-1-2-0-0-579052
2022-03-14 09:46:24-248389.Oficina:MTY,Serie:FE,Factura:223699,FolioCFDI:10606
2022-03-14 09:46:24-248389.Modo Pruebas:False
2022-03-14 09:46:24-248389.Licencia Válida
2022-03-14 09:46:24-248389.cfdiReceptor.Rfc:TME181128TU4
2022-03-14 09:46:24-248389.Cliente:095057. Email:danielro@tosaf.com. Boleto: 200500422031200520028. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 09:46:24-248389.FormaPago_L:VISA
2022-03-14 09:46:24-248389.Request.FE223699
2022-03-14 09:46:24-248389.Firmar folio.FE223699
2022-03-14 09:46:24-248389.Timbrar folio.FE223699
2022-03-14 09:46:24-248389.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:46:24-248389.cfdiReceptor.Rfc:TME181128TU4
2022-03-14 09:46:24-248389.cfdiComprobante.Fech:3/14/2022 9:46:09 AM
2022-03-14 09:46:24-248389.cfdiComprobante.Total:700.00
2022-03-14 09:46:25-248389.Folio Generado:FE223699
2022-03-14 09:46:25-248389.Timbre Fiscal:2E905A99-1782-413E-AEE0-24606454E56C
2022-03-14 09:46:27-248389.Inicio Envia Factura.FE223699
2022-03-14 09:46:28-248389.Fin Envia Factura.FE223699
2022-03-14 09:46:28-248389.Proceso finalizado. SesionId:248389 Folio Documento:MTY,1-2-0-0-579052,2,TME181128TU4,FE
2022-03-14 09:46:28-248389.-----------------------------------------------------------FIN
2022-03-14 09:46:54-221493.-----------------------------------------------------------INI
2022-03-14 09:46:54-221493.Proceso Inicializado genera_cfdi.aspx. SesionId:221493 Folio Documento:MTY,1-2-0-0-578805,2,TRE980727AG8,FE
2022-03-14 09:46:54-221493.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:46:54-221493.Tipo_R:S
2022-03-14 09:46:54-221493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:46:54-221493.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:46:54-221493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:46:54-221493.Ticket:020500422031121550241
2022-03-14 09:46:54-221493.Siguiente Folio.MTY-FE-1-2-0-0-578805
2022-03-14 09:46:54-221493.Oficina:MTY,Serie:FE,Factura:223700,FolioCFDI:10607
2022-03-14 09:46:54-221493.Modo Pruebas:False
2022-03-14 09:46:54-221493.Licencia Válida
2022-03-14 09:46:54-221493.cfdiReceptor.Rfc:TRE980727AG8
2022-03-14 09:46:54-221493.Cliente:104663. Email:fvillarreal@grupotq.com. Boleto: 020500422031121550241. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:46:54-221493.FormaPago_L:VISA
2022-03-14 09:46:54-221493.Request.FE223700
2022-03-14 09:46:54-221493.Firmar folio.FE223700
2022-03-14 09:46:54-221493.Timbrar folio.FE223700
2022-03-14 09:46:54-221493.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:46:54-221493.cfdiReceptor.Rfc:TRE980727AG8
2022-03-14 09:46:54-221493.cfdiComprobante.Fech:3/14/2022 9:46:38 AM
2022-03-14 09:46:54-221493.cfdiComprobante.Total:700.00
2022-03-14 09:46:54-221493.Folio Generado:FE223700
2022-03-14 09:46:54-221493.Timbre Fiscal:4B30E5E0-949E-46D0-BB65-F232AFCD0DAD
2022-03-14 09:46:56-221493.Inicio Envia Factura.FE223700
2022-03-14 09:46:59-221493.Fin Envia Factura.FE223700
2022-03-14 09:46:59-221493.Proceso finalizado. SesionId:221493 Folio Documento:MTY,1-2-0-0-578805,2,TRE980727AG8,FE
2022-03-14 09:46:59-221493.-----------------------------------------------------------FIN
2022-03-14 09:47:03-230829.-----------------------------------------------------------INI
2022-03-14 09:47:03-230829.Proceso Inicializado genera_cfdi.aspx. SesionId:230829 Folio Documento:MTY,1-2-0-0-578757,2,EST2001235D9,FE
2022-03-14 09:47:03-230829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:47:03-230829.Tipo_R:S
2022-03-14 09:47:03-230829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:47:03-230829.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:47:03-230829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:47:03-230829.Ticket:020592022031107500052
2022-03-14 09:47:03-230829.Siguiente Folio.MTY-FE-1-2-0-0-578757
2022-03-14 09:47:03-230829.Oficina:MTY,Serie:FE,Factura:223701,FolioCFDI:10608
2022-03-14 09:47:03-230829.Modo Pruebas:False
2022-03-14 09:47:03-230829.Licencia Válida
2022-03-14 09:47:03-230829.cfdiReceptor.Rfc:EST2001235D9
2022-03-14 09:47:03-230829.Cliente:104662. Email:compras@epicgrass.com.mx. Boleto: 020592022031107500052. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:47:03-230829.FormaPago_L:MASTERCARD
2022-03-14 09:47:03-230829.Request.FE223701
2022-03-14 09:47:03-230829.Firmar folio.FE223701
2022-03-14 09:47:03-230829.Timbrar folio.FE223701
2022-03-14 09:47:03-230829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:47:03-230829.cfdiReceptor.Rfc:EST2001235D9
2022-03-14 09:47:03-230829.cfdiComprobante.Fech:3/14/2022 9:46:07 AM
2022-03-14 09:47:03-230829.cfdiComprobante.Total:700.00
2022-03-14 09:47:03-230829.Folio Generado:FE223701
2022-03-14 09:47:03-230829.Timbre Fiscal:28F94116-417B-4007-BD03-D90F0286B343
2022-03-14 09:47:05-230829.Inicio Envia Factura.FE223701
2022-03-14 09:47:06-230829.Fin Envia Factura.FE223701
2022-03-14 09:47:06-230829.Proceso finalizado. SesionId:230829 Folio Documento:MTY,1-2-0-0-578757,2,EST2001235D9,FE
2022-03-14 09:47:06-230829.-----------------------------------------------------------FIN
2022-03-14 09:52:41-259168.-----------------------------------------------------------INI
2022-03-14 09:52:41-259168.Proceso Inicializado genera_cfdi.aspx. SesionId:259168 Folio Documento:MTY,1-2-0-0-578110,2,INA780516BC5,FE
2022-03-14 09:52:41-259168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:52:41-259168.Tipo_R:S
2022-03-14 09:52:41-259168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:52:41-259168.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:52:41-259168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:52:41-259168.Ticket:170507322030907100058
2022-03-14 09:52:41-259168.Siguiente Folio.MTY-FE-1-2-0-0-578110
2022-03-14 09:52:41-259168.Oficina:MTY,Serie:FE,Factura:223702,FolioCFDI:10609
2022-03-14 09:52:41-259168.Modo Pruebas:False
2022-03-14 09:52:41-259168.Licencia Válida
2022-03-14 09:52:41-259168.cfdiReceptor.Rfc:INA780516BC5
2022-03-14 09:52:41-259168.Cliente:104664. Email:armando.galindo@nuevoamanacer.edu.mx. Boleto: 170507322030907100058. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 09:52:41-259168.FormaPago_L:VISA
2022-03-14 09:52:41-259168.Request.FE223702
2022-03-14 09:52:41-259168.Firmar folio.FE223702
2022-03-14 09:52:42-259168.Timbrar folio.FE223702
2022-03-14 09:52:42-259168.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:52:42-259168.cfdiReceptor.Rfc:INA780516BC5
2022-03-14 09:52:42-259168.cfdiComprobante.Fech:3/14/2022 9:52:12 AM
2022-03-14 09:52:42-259168.cfdiComprobante.Total:900.00
2022-03-14 09:52:42-259168.Folio Generado:FE223702
2022-03-14 09:52:42-259168.Timbre Fiscal:EB3B50B7-45B2-4D46-965F-723BB822F915
2022-03-14 09:52:44-259168.Inicio Envia Factura.FE223702
2022-03-14 09:52:45-259168.Fin Envia Factura.FE223702
2022-03-14 09:52:45-259168.Proceso finalizado. SesionId:259168 Folio Documento:MTY,1-2-0-0-578110,2,INA780516BC5,FE
2022-03-14 09:52:45-259168.-----------------------------------------------------------FIN
2022-03-14 09:53:45-259168.-----------------------------------------------------------INI
2022-03-14 09:53:45-259168.Proceso Inicializado genera_cfdi.aspx. SesionId:259168 Folio Documento:MTY,1-2-0-0-578110,2,INA780516BC5,FE
2022-03-14 09:53:45-259168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:53:45-259168.Tipo_R:S
2022-03-14 09:53:45-259168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:53:45-259168.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:53:45-259168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:53:45-259168.Ticket:170507322030907100058
2022-03-14 09:53:45-259168.Oficina:MTY,Serie:FE,Factura:223702,FolioCFDI:10610
2022-03-14 09:53:45-259168.Modo Pruebas:False
2022-03-14 09:53:45-259168.Licencia Válida
2022-03-14 09:53:45-259168.cfdiReceptor.Rfc:INA780516BC5
2022-03-14 09:53:45-259168.Cliente:104664. Email:armando.galindo@nuevoamanacer.edu.mx. Boleto: 170507322030907100058. Total: 900,00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 09:53:45-259168.FormaPago_L:VISA
2022-03-14 09:53:45-259168.Folio existente.FE223702
2022-03-14 09:53:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 09:53:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 09:53:45-259168.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 09:53:45-259168.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 09:54:53-269378.-----------------------------------------------------------INI
2022-03-14 09:54:53-269378.Proceso Inicializado genera_cfdi.aspx. SesionId:269378 Folio Documento:MTY,1-1-2-6415-108949,2,JDS171005A79,FE
2022-03-14 09:54:53-269378.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:54:53-269378.Tipo_R:S
2022-03-14 09:54:53-269378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:54:53-269378.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:54:53-269378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:54:53-269378.Ticket:011108949
2022-03-14 09:54:53-269378.Siguiente Folio.MTY-FE-1-1-2-6415-108949
2022-03-14 09:54:53-269378.Oficina:MTY,Serie:FE,Factura:223703,FolioCFDI:10610
2022-03-14 09:54:53-269378.Modo Pruebas:False
2022-03-14 09:54:53-269378.Licencia Válida
2022-03-14 09:54:53-269378.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 09:54:53-269378.Cliente:104665. Email:vazquezyuritzi@johndeere.com. Boleto: 011108949. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 09:54:53-269378.FormaPago_L:MASTERCARD CREDITO
2022-03-14 09:54:53-269378.Request.FE223703
2022-03-14 09:54:53-269378.Firmar folio.FE223703
2022-03-14 09:54:53-269378.Timbrar folio.FE223703
2022-03-14 09:54:53-269378.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:54:53-269378.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 09:54:53-269378.cfdiComprobante.Fech:3/14/2022 9:54:36 AM
2022-03-14 09:54:53-269378.cfdiComprobante.Total:350.00
2022-03-14 09:54:54-269378.Folio Generado:FE223703
2022-03-14 09:54:54-269378.Timbre Fiscal:A8169C28-12A5-4EAD-AF02-45CEBC626E56
2022-03-14 09:54:55-269378.Inicio Envia Factura.FE223703
2022-03-14 09:54:57-269378.Fin Envia Factura.FE223703
2022-03-14 09:54:57-269378.Proceso finalizado. SesionId:269378 Folio Documento:MTY,1-1-2-6415-108949,2,JDS171005A79,FE
2022-03-14 09:54:57-269378.-----------------------------------------------------------FIN
2022-03-14 09:57:12-271932.-----------------------------------------------------------INI
2022-03-14 09:57:12-271932.Proceso Inicializado genera_cfdi.aspx. SesionId:271932 Folio Documento:MTY,1-2-0-0-578471,2,GCM141128GJ3,FE
2022-03-14 09:57:12-271932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:57:12-271932.Tipo_R:S
2022-03-14 09:57:12-271932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:57:12-271932.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:57:12-271932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:57:12-271932.Ticket:340500122031008410061
2022-03-14 09:57:12-271932.Siguiente Folio.MTY-FE-1-2-0-0-578471
2022-03-14 09:57:12-271932.Oficina:MTY,Serie:FE,Factura:223704,FolioCFDI:10611
2022-03-14 09:57:12-271932.Modo Pruebas:False
2022-03-14 09:57:12-271932.Licencia Válida
2022-03-14 09:57:13-271932.cfdiReceptor.Rfc:GCM141128GJ3
2022-03-14 09:57:13-271932.Cliente:099350. Email:administracion.ventas@logis.com.mx. Boleto: 340500122031008410061. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 09:57:13-271932.FormaPago_L:MASTERCARD
2022-03-14 09:57:13-271932.Request.FE223704
2022-03-14 09:57:13-271932.Firmar folio.FE223704
2022-03-14 09:57:13-271932.Timbrar folio.FE223704
2022-03-14 09:57:13-271932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:57:13-271932.cfdiReceptor.Rfc:GCM141128GJ3
2022-03-14 09:57:13-271932.cfdiComprobante.Fech:3/14/2022 9:54:21 AM
2022-03-14 09:57:13-271932.cfdiComprobante.Total:350.00
2022-03-14 09:57:13-271932.Folio Generado:FE223704
2022-03-14 09:57:13-271932.Timbre Fiscal:1B74D8B3-DA57-468C-9908-8A399682FBF7
2022-03-14 09:57:15-271932.Inicio Envia Factura.FE223704
2022-03-14 09:57:17-271932.Fin Envia Factura.FE223704
2022-03-14 09:57:17-271932.Proceso finalizado. SesionId:271932 Folio Documento:MTY,1-2-0-0-578471,2,GCM141128GJ3,FE
2022-03-14 09:57:17-271932.-----------------------------------------------------------FIN
2022-03-14 09:58:29-286453.-----------------------------------------------------------INI
2022-03-14 09:58:29-286453.Proceso Inicializado genera_cfdi.aspx. SesionId:286453 Folio Documento:MTY,1-1-2-6437-109342,2,PEI0803284X0,FE
2022-03-14 09:58:29-286453.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 09:58:29-286453.Tipo_R:S
2022-03-14 09:58:29-286453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 09:58:29-286453.Server:ACOSRV5 Base:DBSAC7
2022-03-14 09:58:29-286453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 09:58:29-286453.Ticket:011109342
2022-03-14 09:58:29-286453.Siguiente Folio.MTY-FE-1-1-2-6437-109342
2022-03-14 09:58:29-286453.Oficina:MTY,Serie:FE,Factura:223705,FolioCFDI:10612
2022-03-14 09:58:29-286453.Modo Pruebas:False
2022-03-14 09:58:29-286453.Licencia Válida
2022-03-14 09:58:30-286453.cfdiReceptor.Rfc:PEI0803284X0
2022-03-14 09:58:30-286453.Cliente:060587. Email:david_rodriguez@zignia.mx. Boleto: 011109342. Total: 350.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 09:58:30-286453.FormaPago_L:MASTERCARD DEBITO
2022-03-14 09:58:30-286453.Request.FE223705
2022-03-14 09:58:30-286453.Firmar folio.FE223705
2022-03-14 09:58:30-286453.Timbrar folio.FE223705
2022-03-14 09:58:30-286453.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 09:58:30-286453.cfdiReceptor.Rfc:PEI0803284X0
2022-03-14 09:58:30-286453.cfdiComprobante.Fech:3/14/2022 9:58:18 AM
2022-03-14 09:58:30-286453.cfdiComprobante.Total:350.00
2022-03-14 09:58:30-286453.Folio Generado:FE223705
2022-03-14 09:58:30-286453.Timbre Fiscal:CE442524-4E82-4D31-8128-03E1D4F8F6F7
2022-03-14 09:58:31-286453.Inicio Envia Factura.FE223705
2022-03-14 09:58:33-286453.Fin Envia Factura.FE223705
2022-03-14 09:58:33-286453.Proceso finalizado. SesionId:286453 Folio Documento:MTY,1-1-2-6437-109342,2,PEI0803284X0,FE
2022-03-14 09:58:33-286453.-----------------------------------------------------------FIN
2022-03-14 10:00:08-293600.-----------------------------------------------------------INI
2022-03-14 10:00:08-293600.Proceso Inicializado genera_cfdi.aspx. SesionId:293600 Folio Documento:MTY,1-2-0-0-576921,2,JDS171005A79,FE
2022-03-14 10:00:08-293600.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:00:08-293600.Tipo_R:S
2022-03-14 10:00:08-293600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:00:08-293600.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:00:08-293600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:00:08-293600.Ticket:020543922030418080180
2022-03-14 10:00:08-293600.Siguiente Folio.MTY-FE-1-2-0-0-576921
2022-03-14 10:00:08-293600.Oficina:MTY,Serie:FE,Factura:223706,FolioCFDI:10613
2022-03-14 10:00:08-293600.Modo Pruebas:False
2022-03-14 10:00:08-293600.Licencia Válida
2022-03-14 10:00:08-293600.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 10:00:08-293600.Cliente:104665. Email:vazquezyuritzi@johndeere.com. Boleto: 020543922030418080180. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 10:00:08-293600.FormaPago_L:MASTERCARD
2022-03-14 10:00:08-293600.Request.FE223706
2022-03-14 10:00:08-293600.Firmar folio.FE223706
2022-03-14 10:00:08-293600.Timbrar folio.FE223706
2022-03-14 10:00:08-293600.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:00:08-293600.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 10:00:08-293600.cfdiComprobante.Fech:3/14/2022 9:59:51 AM
2022-03-14 10:00:08-293600.cfdiComprobante.Total:350.00
2022-03-14 10:00:08-293600.Folio Generado:FE223706
2022-03-14 10:00:08-293600.Timbre Fiscal:3826B6A2-83BC-4F54-AC0B-A40198985284
2022-03-14 10:00:10-293600.Inicio Envia Factura.FE223706
2022-03-14 10:00:12-293600.Fin Envia Factura.FE223706
2022-03-14 10:00:12-293600.Proceso finalizado. SesionId:293600 Folio Documento:MTY,1-2-0-0-576921,2,JDS171005A79,FE
2022-03-14 10:00:12-293600.-----------------------------------------------------------FIN
2022-03-14 10:02:41-316573.-----------------------------------------------------------INI
2022-03-14 10:02:41-316573.Proceso Inicializado genera_cfdi.aspx. SesionId:316573 Folio Documento:MTY,1-2-0-0-578894,2,ADE7911145E4,FE
2022-03-14 10:02:41-316573.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:02:41-316573.Tipo_R:S
2022-03-14 10:02:41-316573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:02:41-316573.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:02:41-316573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:02:41-316573.Ticket:130500422031222430188
2022-03-14 10:02:41-316573.Siguiente Folio.MTY-FE-1-2-0-0-578894
2022-03-14 10:02:41-316573.Oficina:MTY,Serie:FE,Factura:223707,FolioCFDI:10614
2022-03-14 10:02:41-316573.Modo Pruebas:False
2022-03-14 10:02:41-316573.Licencia Válida
2022-03-14 10:02:41-316573.cfdiReceptor.Rfc:ADE7911145E4
2022-03-14 10:02:41-316573.Cliente:087481. Email:etamez@adek.com.mx. Boleto: 130500422031222430188. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:02:41-316573.FormaPago_L:EFECTIVO
2022-03-14 10:02:41-316573.Request.FE223707
2022-03-14 10:02:41-316573.Firmar folio.FE223707
2022-03-14 10:02:41-316573.Timbrar folio.FE223707
2022-03-14 10:02:41-316573.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:02:41-316573.cfdiReceptor.Rfc:ADE7911145E4
2022-03-14 10:02:41-316573.cfdiComprobante.Fech:3/14/2022 10:02:12 AM
2022-03-14 10:02:41-316573.cfdiComprobante.Total:600.00
2022-03-14 10:02:41-316573.Folio Generado:FE223707
2022-03-14 10:02:41-316573.Timbre Fiscal:E04B258F-9F56-4852-B3BC-0F9ACA7F5F80
2022-03-14 10:02:43-316573.Inicio Envia Factura.FE223707
2022-03-14 10:02:45-316573.Fin Envia Factura.FE223707
2022-03-14 10:02:45-316573.Proceso finalizado. SesionId:316573 Folio Documento:MTY,1-2-0-0-578894,2,ADE7911145E4,FE
2022-03-14 10:02:45-316573.-----------------------------------------------------------FIN
2022-03-14 10:04:27-324052.-----------------------------------------------------------INI
2022-03-14 10:04:27-324052.Proceso Inicializado genera_cfdi.aspx. SesionId:324052 Folio Documento:MTY,1-2-0-0-579203,2,NBI900614HZ1,FE
2022-03-14 10:04:27-324052.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:04:27-324052.Tipo_R:S
2022-03-14 10:04:27-324052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:04:27-324052.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:04:27-324052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:04:27-324052.Ticket:140578422031201130032
2022-03-14 10:04:27-324052.Siguiente Folio.MTY-FE-1-2-0-0-579203
2022-03-14 10:04:27-324052.Oficina:MTY,Serie:FE,Factura:223708,FolioCFDI:10615
2022-03-14 10:04:27-324052.Modo Pruebas:False
2022-03-14 10:04:27-324052.Licencia Válida
2022-03-14 10:04:27-324052.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-14 10:04:27-324052.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 140578422031201130032. Total: 1150.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:04:27-324052.FormaPago_L:EFECTIVO
2022-03-14 10:04:27-324052.Request.FE223708
2022-03-14 10:04:27-324052.Firmar folio.FE223708
2022-03-14 10:04:27-324052.Timbrar folio.FE223708
2022-03-14 10:04:27-324052.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:04:27-324052.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-14 10:04:27-324052.cfdiComprobante.Fech:3/14/2022 10:04:07 AM
2022-03-14 10:04:27-324052.cfdiComprobante.Total:1150.00
2022-03-14 10:04:28-324052.Folio Generado:FE223708
2022-03-14 10:04:28-324052.Timbre Fiscal:BF6E97EF-BEDA-4BC5-938D-1A154498BC20
2022-03-14 10:04:30-324052.Inicio Envia Factura.FE223708
2022-03-14 10:04:32-324052.Fin Envia Factura.FE223708
2022-03-14 10:04:32-324052.Proceso finalizado. SesionId:324052 Folio Documento:MTY,1-2-0-0-579203,2,NBI900614HZ1,FE
2022-03-14 10:04:32-324052.-----------------------------------------------------------FIN
2022-03-14 10:05:44-345472.-----------------------------------------------------------INI
2022-03-14 10:05:44-345472.Proceso Inicializado genera_cfdi.aspx. SesionId:345472 Folio Documento:MTY,1-2-0-0-579205,2,NBI900614HZ1,FE
2022-03-14 10:05:44-345472.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:05:44-345472.Tipo_R:S
2022-03-14 10:05:44-345472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:05:44-345472.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:05:44-345472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:05:44-345472.Ticket:140578422031201140034
2022-03-14 10:05:44-345472.Siguiente Folio.MTY-FE-1-2-0-0-579205
2022-03-14 10:05:44-345472.Oficina:MTY,Serie:FE,Factura:223709,FolioCFDI:10616
2022-03-14 10:05:44-345472.Modo Pruebas:False
2022-03-14 10:05:44-345472.Licencia Válida
2022-03-14 10:05:44-345472.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-14 10:05:44-345472.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 140578422031201140034. Total: 1150.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:05:44-345472.FormaPago_L:EFECTIVO
2022-03-14 10:05:44-345472.Request.FE223709
2022-03-14 10:05:44-345472.Firmar folio.FE223709
2022-03-14 10:05:44-345472.Timbrar folio.FE223709
2022-03-14 10:05:44-345472.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:05:44-345472.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-14 10:05:44-345472.cfdiComprobante.Fech:3/14/2022 10:05:34 AM
2022-03-14 10:05:44-345472.cfdiComprobante.Total:1150.00
2022-03-14 10:05:44-345472.Folio Generado:FE223709
2022-03-14 10:05:44-345472.Timbre Fiscal:BCE34762-59E3-4DA9-933B-2D5D4A7285FB
2022-03-14 10:05:46-345472.Inicio Envia Factura.FE223709
2022-03-14 10:05:47-345472.Fin Envia Factura.FE223709
2022-03-14 10:05:47-345472.Proceso finalizado. SesionId:345472 Folio Documento:MTY,1-2-0-0-579205,2,NBI900614HZ1,FE
2022-03-14 10:05:47-345472.-----------------------------------------------------------FIN
2022-03-14 10:07:03-333675.-----------------------------------------------------------INI
2022-03-14 10:07:03-333675.Proceso Inicializado genera_cfdi.aspx. SesionId:333675 Folio Documento:MTY,1-2-0-0-579081,2,NMP7502257ZA,FE
2022-03-14 10:07:03-333675.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:07:03-333675.Tipo_R:S
2022-03-14 10:07:03-333675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:07:03-333675.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:07:03-333675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:07:03-333675.Ticket:190500422031321570196
2022-03-14 10:07:03-333675.Siguiente Folio.MTY-FE-1-2-0-0-579081
2022-03-14 10:07:03-333675.Oficina:MTY,Serie:FE,Factura:223710,FolioCFDI:10617
2022-03-14 10:07:03-333675.Modo Pruebas:False
2022-03-14 10:07:03-333675.Licencia Válida
2022-03-14 10:07:03-333675.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-14 10:07:03-333675.Cliente:060111. Email:aguilarbarberena@gmail.com. Boleto: 190500422031321570196. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:07:03-333675.FormaPago_L:EFECTIVO
2022-03-14 10:07:03-333675.Request.FE223710
2022-03-14 10:07:03-333675.Firmar folio.FE223710
2022-03-14 10:07:04-333675.Timbrar folio.FE223710
2022-03-14 10:07:04-333675.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:07:04-333675.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-14 10:07:04-333675.cfdiComprobante.Fech:3/14/2022 10:05:21 AM
2022-03-14 10:07:04-333675.cfdiComprobante.Total:600.00
2022-03-14 10:07:04-333675.Folio Generado:FE223710
2022-03-14 10:07:04-333675.Timbre Fiscal:3F88D549-F3A8-48FE-85B6-EBBDF45A47A9
2022-03-14 10:07:06-333675.Inicio Envia Factura.FE223710
2022-03-14 10:07:07-333675.Fin Envia Factura.FE223710
2022-03-14 10:07:07-333675.Proceso finalizado. SesionId:333675 Folio Documento:MTY,1-2-0-0-579081,2,NMP7502257ZA,FE
2022-03-14 10:07:07-333675.-----------------------------------------------------------FIN
2022-03-14 10:07:30-304165.-----------------------------------------------------------INI
2022-03-14 10:07:30-304165.Proceso Inicializado genera_cfdi.aspx. SesionId:304165 Folio Documento:MTY,1-2-0-0-579173,2,OVS9609238B9,FE
2022-03-14 10:07:30-304165.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:07:30-304165.Tipo_R:S
2022-03-14 10:07:30-304165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:07:30-304165.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:07:30-304165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:07:30-304165.Ticket:140500222031115020137
2022-03-14 10:07:30-304165.Siguiente Folio.MTY-FE-1-2-0-0-579173
2022-03-14 10:07:30-304165.Oficina:MTY,Serie:FE,Factura:223711,FolioCFDI:10618
2022-03-14 10:07:30-304165.Modo Pruebas:False
2022-03-14 10:07:30-304165.Licencia Válida
2022-03-14 10:07:30-304165.cfdiReceptor.Rfc:OVS9609238B9
2022-03-14 10:07:30-304165.Cliente:054188. Email:conservacion.ovis@gmail.com. Boleto: 140500222031115020137. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:07:30-304165.FormaPago_L:VISA
2022-03-14 10:07:30-304165.Request.FE223711
2022-03-14 10:07:30-304165.Firmar folio.FE223711
2022-03-14 10:07:30-304165.Timbrar folio.FE223711
2022-03-14 10:07:30-304165.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:07:30-304165.cfdiReceptor.Rfc:OVS9609238B9
2022-03-14 10:07:30-304165.cfdiComprobante.Fech:3/14/2022 10:01:39 AM
2022-03-14 10:07:30-304165.cfdiComprobante.Total:400.00
2022-03-14 10:07:31-304165.Folio Generado:FE223711
2022-03-14 10:07:31-304165.Timbre Fiscal:AF9BFB1F-D89E-4A00-B7E3-7FF871A24AF9
2022-03-14 10:07:32-304165.Inicio Envia Factura.FE223711
2022-03-14 10:07:33-359839.-----------------------------------------------------------INI
2022-03-14 10:07:33-359839.Proceso Inicializado genera_cfdi.aspx. SesionId:359839 Folio Documento:MTY,1-2-0-0-579055,2,SOL0903113T3,FE
2022-03-14 10:07:33-359839.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:07:33-359839.Tipo_R:S
2022-03-14 10:07:33-359839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:07:33-359839.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:07:33-359839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:07:33-359839.Ticket:200500522031207150062
2022-03-14 10:07:33-359839.Siguiente Folio.MTY-FE-1-2-0-0-579055
2022-03-14 10:07:33-359839.Oficina:MTY,Serie:FE,Factura:223712,FolioCFDI:10619
2022-03-14 10:07:33-359839.Modo Pruebas:False
2022-03-14 10:07:33-359839.Licencia Válida
2022-03-14 10:07:33-359839.cfdiReceptor.Rfc:SOL0903113T3
2022-03-14 10:07:33-359839.Cliente:104666. Email:almacen@solstand.com. Boleto: 200500522031207150062. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:07:33-359839.FormaPago_L:EFECTIVO
2022-03-14 10:07:33-359839.Request.FE223712
2022-03-14 10:07:33-359839.Firmar folio.FE223712
2022-03-14 10:07:34-359839.Timbrar folio.FE223712
2022-03-14 10:07:34-359839.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:07:34-359839.cfdiReceptor.Rfc:SOL0903113T3
2022-03-14 10:07:34-359839.cfdiComprobante.Fech:3/14/2022 10:07:09 AM
2022-03-14 10:07:34-359839.cfdiComprobante.Total:700.00
2022-03-14 10:07:34-359839.Folio Generado:FE223712
2022-03-14 10:07:34-359839.Timbre Fiscal:B4B588D8-0C59-4DF8-A1BC-0A5A32DBA7EF
2022-03-14 10:07:35-304165.Fin Envia Factura.FE223711
2022-03-14 10:07:35-304165.Proceso finalizado. SesionId:304165 Folio Documento:MTY,1-2-0-0-579173,2,OVS9609238B9,FE
2022-03-14 10:07:35-304165.-----------------------------------------------------------FIN
2022-03-14 10:07:35-359839.Inicio Envia Factura.FE223712
2022-03-14 10:07:37-359839.Fin Envia Factura.FE223712
2022-03-14 10:07:37-359839.Proceso finalizado. SesionId:359839 Folio Documento:MTY,1-2-0-0-579055,2,SOL0903113T3,FE
2022-03-14 10:07:37-359839.-----------------------------------------------------------FIN
2022-03-14 10:09:45-366347.-----------------------------------------------------------INI
2022-03-14 10:09:45-366347.Proceso Inicializado genera_cfdi.aspx. SesionId:366347 Folio Documento:MTY,1-2-0-0-577181,2,VME651207490,FE
2022-03-14 10:09:45-366347.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:09:45-366347.Tipo_R:S
2022-03-14 10:09:45-366347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:09:45-366347.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:09:45-366347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:09:45-366347.Ticket:270500122030422020252
2022-03-14 10:09:45-366347.Siguiente Folio.MTY-FE-1-2-0-0-577181
2022-03-14 10:09:45-366347.Oficina:MTY,Serie:FE,Factura:223713,FolioCFDI:10620
2022-03-14 10:09:45-366347.Modo Pruebas:False
2022-03-14 10:09:45-366347.Licencia Válida
2022-03-14 10:09:45-366347.cfdiReceptor.Rfc:VME651207490
2022-03-14 10:09:45-366347.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 270500122030422020252. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 10:09:45-366347.FormaPago_L:MASTERCARD
2022-03-14 10:09:45-366347.Request.FE223713
2022-03-14 10:09:45-366347.Firmar folio.FE223713
2022-03-14 10:09:45-366347.Timbrar folio.FE223713
2022-03-14 10:09:45-366347.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:09:45-366347.cfdiReceptor.Rfc:VME651207490
2022-03-14 10:09:45-366347.cfdiComprobante.Fech:3/14/2022 10:07:41 AM
2022-03-14 10:09:45-366347.cfdiComprobante.Total:300.00
2022-03-14 10:09:45-366347.-----------------------------------------------------------INI
2022-03-14 10:09:45-366347.Proceso Inicializado genera_cfdi.aspx. SesionId:366347 Folio Documento:MTY,1-2-0-0-577181,2,VME651207490,FE
2022-03-14 10:09:45-366347.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:09:45-366347.Tipo_R:S
2022-03-14 10:09:45-366347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:09:45-366347.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:09:45-366347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:09:45-366347.Ticket:270500122030422020252
2022-03-14 10:09:45-366347.Oficina:MTY,Serie:FE,Factura:223713,FolioCFDI:10620
2022-03-14 10:09:45-366347.Modo Pruebas:False
2022-03-14 10:09:45-366347.Licencia Válida
2022-03-14 10:09:45-366347.cfdiReceptor.Rfc:VME651207490
2022-03-14 10:09:45-366347.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 270500122030422020252. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 10:09:45-366347.FormaPago_L:MASTERCARD
2022-03-14 10:09:45-366347.Request.FE223713
2022-03-14 10:09:45-366347.Firmar folio.FE223713
2022-03-14 10:09:45-366347.Timbrar folio.FE223713
2022-03-14 10:09:45-366347.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:09:45-366347.cfdiReceptor.Rfc:VME651207490
2022-03-14 10:09:45-366347.cfdiComprobante.Fech:3/14/2022 10:07:41 AM
2022-03-14 10:09:45-366347.cfdiComprobante.Total:300.00
2022-03-14 10:09:45-366347.Folio Generado:FE223713
2022-03-14 10:09:45-366347.Timbre Fiscal:1D18E597-BAC6-4F86-8536-AE0917B14069
2022-03-14 10:09:46-366347.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2866730
 RequestDateTime:3/14/2022 10:09:44 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c366dde1-93c4-473a-be57-4390206c185b
 Detail:Documento guardado en CFDI_202203/2866728.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-14 10:09:46-366347.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-14 10:09:47-366347.Inicio Envia Factura.FE223713
2022-03-14 10:09:49-366347.Fin Envia Factura.FE223713
2022-03-14 10:09:49-366347.Proceso finalizado. SesionId:366347 Folio Documento:MTY,1-2-0-0-577181,2,VME651207490,FE
2022-03-14 10:09:49-366347.-----------------------------------------------------------FIN
2022-03-14 10:10:06-376851.-----------------------------------------------------------INI
2022-03-14 10:10:06-376851.Proceso Inicializado genera_cfdi.aspx. SesionId:376851 Folio Documento:MTY,1-2-0-0-578005,2,SIH9511279T7,FE
2022-03-14 10:10:06-376851.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:10:06-376851.Tipo_R:S
2022-03-14 10:10:06-376851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:10:06-376851.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:10:06-376851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:10:06-376851.Ticket:290500522030813420177
2022-03-14 10:10:06-376851.Siguiente Folio.MTY-FE-1-2-0-0-578005
2022-03-14 10:10:06-376851.Oficina:MTY,Serie:FE,Factura:223714,FolioCFDI:10621
2022-03-14 10:10:06-376851.Modo Pruebas:False
2022-03-14 10:10:06-376851.Licencia Válida
2022-03-14 10:10:06-376851.cfdiReceptor.Rfc:SIH9511279T7
2022-03-14 10:10:06-376851.Cliente:029653. Email:lsuarez@hebmex.com. Boleto: 290500522030813420177. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 10:10:06-376851.FormaPago_L:AMERICAN EXPRESS
2022-03-14 10:10:06-376851.Request.FE223714
2022-03-14 10:10:06-376851.Firmar folio.FE223714
2022-03-14 10:10:06-376851.Timbrar folio.FE223714
2022-03-14 10:10:06-376851.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:10:06-376851.cfdiReceptor.Rfc:SIH9511279T7
2022-03-14 10:10:06-376851.cfdiComprobante.Fech:3/14/2022 10:07:48 AM
2022-03-14 10:10:06-376851.cfdiComprobante.Total:700.00
2022-03-14 10:10:07-376851.Folio Generado:FE223714
2022-03-14 10:10:07-376851.Timbre Fiscal:C3FE6422-A1DA-445C-8A60-F02C144EBCF8
2022-03-14 10:10:08-376851.Inicio Envia Factura.FE223714
2022-03-14 10:10:10-376851.Fin Envia Factura.FE223714
2022-03-14 10:10:10-376851.Proceso finalizado. SesionId:376851 Folio Documento:MTY,1-2-0-0-578005,2,SIH9511279T7,FE
2022-03-14 10:10:10-376851.-----------------------------------------------------------FIN
2022-03-14 10:12:58-402869.-----------------------------------------------------------INI
2022-03-14 10:12:58-402869.Proceso Inicializado genera_cfdi.aspx. SesionId:402869 Folio Documento:MTY,1-2-0-0-577182,2,VME651207490,FE
2022-03-14 10:12:58-402869.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:12:58-402869.Tipo_R:S
2022-03-14 10:12:58-402869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:12:58-402869.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:12:58-402869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:12:58-402869.Ticket:260500122030422030253
2022-03-14 10:12:58-402869.Siguiente Folio.MTY-FE-1-2-0-0-577182
2022-03-14 10:12:58-402869.Oficina:MTY,Serie:FE,Factura:223715,FolioCFDI:10622
2022-03-14 10:12:58-402869.Modo Pruebas:False
2022-03-14 10:12:58-402869.Licencia Válida
2022-03-14 10:12:58-402869.cfdiReceptor.Rfc:VME651207490
2022-03-14 10:12:58-402869.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 260500122030422030253. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 10:12:58-402869.FormaPago_L:MASTERCARD
2022-03-14 10:12:58-402869.Request.FE223715
2022-03-14 10:12:58-402869.Firmar folio.FE223715
2022-03-14 10:12:58-402869.Timbrar folio.FE223715
2022-03-14 10:12:58-402869.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:12:58-402869.cfdiReceptor.Rfc:VME651207490
2022-03-14 10:12:58-402869.cfdiComprobante.Fech:3/14/2022 10:12:50 AM
2022-03-14 10:12:58-402869.cfdiComprobante.Total:300.00
2022-03-14 10:12:59-402869.Folio Generado:FE223715
2022-03-14 10:12:59-402869.Timbre Fiscal:58806926-7A12-4B83-96F1-BFCB42101CEE
2022-03-14 10:13:01-402869.Inicio Envia Factura.FE223715
2022-03-14 10:13:02-402869.Fin Envia Factura.FE223715
2022-03-14 10:13:02-402869.Proceso finalizado. SesionId:402869 Folio Documento:MTY,1-2-0-0-577182,2,VME651207490,FE
2022-03-14 10:13:02-402869.-----------------------------------------------------------FIN
2022-03-14 10:13:47-394037.-----------------------------------------------------------INI
2022-03-14 10:13:47-394037.Proceso Inicializado genera_cfdi.aspx. SesionId:394037 Folio Documento:MTY,1-2-0-0-578743,2,MAU531005M39,FE
2022-03-14 10:13:47-394037.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:13:47-394037.Tipo_R:S
2022-03-14 10:13:47-394037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:13:47-394037.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:13:47-394037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:13:47-394037.Ticket:350500322031021020237
2022-03-14 10:13:47-394037.Siguiente Folio.MTY-FE-1-2-0-0-578743
2022-03-14 10:13:47-394037.Oficina:MTY,Serie:FE,Factura:223716,FolioCFDI:10623
2022-03-14 10:13:47-394037.Modo Pruebas:False
2022-03-14 10:13:47-394037.Licencia Válida
2022-03-14 10:13:47-394037.cfdiReceptor.Rfc:MAU531005M39
2022-03-14 10:13:47-394037.Cliente:104667. Email:valeria.rendon@autlan.com.mx. Boleto: 350500322031021020237. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 10:13:47-394037.FormaPago_L:VISA
2022-03-14 10:13:47-394037.Request.FE223716
2022-03-14 10:13:47-394037.Firmar folio.FE223716
2022-03-14 10:13:48-394037.Timbrar folio.FE223716
2022-03-14 10:13:48-394037.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:13:48-394037.cfdiReceptor.Rfc:MAU531005M39
2022-03-14 10:13:48-394037.cfdiComprobante.Fech:3/14/2022 10:13:18 AM
2022-03-14 10:13:48-394037.cfdiComprobante.Total:450.00
2022-03-14 10:13:48-394037.Folio Generado:FE223716
2022-03-14 10:13:48-394037.Timbre Fiscal:D91E8F7D-2F33-46D7-9C54-A1F8B70BC534
2022-03-14 10:13:49-394037.Inicio Envia Factura.FE223716
2022-03-14 10:13:51-394037.Fin Envia Factura.FE223716
2022-03-14 10:13:51-394037.Proceso finalizado. SesionId:394037 Folio Documento:MTY,1-2-0-0-578743,2,MAU531005M39,FE
2022-03-14 10:13:51-394037.-----------------------------------------------------------FIN
2022-03-14 10:15:15-388718.-----------------------------------------------------------INI
2022-03-14 10:15:15-388718.Proceso Inicializado genera_cfdi.aspx. SesionId:388718 Folio Documento:MTY,1-2-0-0-578825,2,DOA0402188Q6,FE
2022-03-14 10:15:15-388718.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:15:15-388718.Tipo_R:S
2022-03-14 10:15:15-388718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:15:15-388718.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:15:15-388718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:15:15-388718.Ticket:020500322031201470040
2022-03-14 10:15:15-388718.Siguiente Folio.MTY-FE-1-2-0-0-578825
2022-03-14 10:15:15-388718.Oficina:MTY,Serie:FE,Factura:223717,FolioCFDI:10624
2022-03-14 10:15:15-388718.Modo Pruebas:False
2022-03-14 10:15:15-388718.Licencia Válida
2022-03-14 10:15:15-388718.cfdiReceptor.Rfc:DOA0402188Q6
2022-03-14 10:15:15-388718.Cliente:104668. Email:thanyaperez@doa.mx. Boleto: 020500322031201470040. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:15:15-388718.FormaPago_L:EFECTIVO
2022-03-14 10:15:15-388718.Request.FE223717
2022-03-14 10:15:15-388718.Firmar folio.FE223717
2022-03-14 10:15:15-388718.Timbrar folio.FE223717
2022-03-14 10:15:15-388718.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:15:15-388718.cfdiReceptor.Rfc:DOA0402188Q6
2022-03-14 10:15:15-388718.cfdiComprobante.Fech:3/14/2022 10:14:24 AM
2022-03-14 10:15:15-388718.cfdiComprobante.Total:600.00
2022-03-14 10:15:15-388718.Folio Generado:FE223717
2022-03-14 10:15:15-388718.Timbre Fiscal:BB6AFB1C-7D11-4B24-9095-3A37D7CE0CBF
2022-03-14 10:15:17-388718.Inicio Envia Factura.FE223717
2022-03-14 10:15:18-388718.Fin Envia Factura.FE223717
2022-03-14 10:15:18-388718.Proceso finalizado. SesionId:388718 Folio Documento:MTY,1-2-0-0-578825,2,DOA0402188Q6,FE
2022-03-14 10:15:18-388718.-----------------------------------------------------------FIN
2022-03-14 10:17:29-416545.-----------------------------------------------------------INI
2022-03-14 10:17:29-416545.Proceso Inicializado genera_cfdi.aspx. SesionId:416545 Folio Documento:MTY,1-2-0-0-577472,2,SR_AMP_061229V17,FE
2022-03-14 10:17:29-416545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:17:29-416545.Tipo_R:S
2022-03-14 10:17:29-416545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:17:29-416545.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:17:29-416545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:17:29-416545.Ticket:340500122030422170265
2022-03-14 10:17:29-416545.Siguiente Folio.MTY-FE-1-2-0-0-577472
2022-03-14 10:17:29-416545.Oficina:MTY,Serie:FE,Factura:223718,FolioCFDI:10625
2022-03-14 10:17:29-416545.Modo Pruebas:False
2022-03-14 10:17:29-416545.Licencia Válida
2022-03-14 10:17:29-416545.cfdiReceptor.Rfc:SR&061229V17
2022-03-14 10:17:29-416545.Cliente:102409. Email:elias.garcia@se.com. Boleto: 340500122030422170265. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 10:17:29-416545.FormaPago_L:AMERICAN EXPRESS
2022-03-14 10:17:29-416545.Request.FE223718
2022-03-14 10:17:29-416545.Firmar folio.FE223718
2022-03-14 10:17:29-416545.Timbrar folio.FE223718
2022-03-14 10:17:29-416545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:17:29-416545.cfdiReceptor.Rfc:SR&061229V17
2022-03-14 10:17:29-416545.cfdiComprobante.Fech:3/14/2022 10:16:52 AM
2022-03-14 10:17:29-416545.cfdiComprobante.Total:300.00
2022-03-14 10:17:29-416545.Folio Generado:FE223718
2022-03-14 10:17:29-416545.Timbre Fiscal:DE729017-DF8F-4EA5-99DA-0B5BD5567AE0
2022-03-14 10:17:31-416545.Inicio Envia Factura.FE223718
2022-03-14 10:17:33-416545.Fin Envia Factura.FE223718
2022-03-14 10:17:33-416545.Proceso finalizado. SesionId:416545 Folio Documento:MTY,1-2-0-0-577472,2,SR_AMP_061229V17,FE
2022-03-14 10:17:33-416545.-----------------------------------------------------------FIN
2022-03-14 10:19:41-420484.-----------------------------------------------------------INI
2022-03-14 10:19:41-420484.Proceso Inicializado genera_cfdi.aspx. SesionId:420484 Folio Documento:MTY,1-1-2-6428-109192,2,QSA770506J92,FE
2022-03-14 10:19:41-420484.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:19:41-420484.Tipo_R:S
2022-03-14 10:19:41-420484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:19:41-420484.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:19:41-420484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:19:41-420484.Ticket:011109192
2022-03-14 10:19:41-420484.Siguiente Folio.MTY-FE-1-1-2-6428-109192
2022-03-14 10:19:41-420484.Oficina:MTY,Serie:FE,Factura:223719,FolioCFDI:10626
2022-03-14 10:19:41-420484.Modo Pruebas:False
2022-03-14 10:19:41-420484.Licencia Válida
2022-03-14 10:19:41-420484.cfdiReceptor.Rfc:QSA770506J92
2022-03-14 10:19:41-420484.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011109192. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 10:19:41-420484.FormaPago_L:EFECTIVO
2022-03-14 10:19:41-420484.Request.FE223719
2022-03-14 10:19:41-420484.Firmar folio.FE223719
2022-03-14 10:19:41-420484.Timbrar folio.FE223719
2022-03-14 10:19:41-420484.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:19:41-420484.cfdiReceptor.Rfc:QSA770506J92
2022-03-14 10:19:41-420484.cfdiComprobante.Fech:3/14/2022 10:19:26 AM
2022-03-14 10:19:41-420484.cfdiComprobante.Total:370.00
2022-03-14 10:19:42-420484.Folio Generado:FE223719
2022-03-14 10:19:42-420484.Timbre Fiscal:597DCF6C-C0F7-4B17-B8C0-A1892DEC4E78
2022-03-14 10:19:44-420484.Inicio Envia Factura.FE223719
2022-03-14 10:19:45-420484.Fin Envia Factura.FE223719
2022-03-14 10:19:45-420484.Proceso finalizado. SesionId:420484 Folio Documento:MTY,1-1-2-6428-109192,2,QSA770506J92,FE
2022-03-14 10:19:45-420484.-----------------------------------------------------------FIN
2022-03-14 10:28:44-445106.-----------------------------------------------------------INI
2022-03-14 10:28:44-445106.Proceso Inicializado genera_cfdi.aspx. SesionId:445106 Folio Documento:MTY,1-2-0-0-578556,2,PRE820415237,FE
2022-03-14 10:28:44-445106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:28:44-445106.Tipo_R:S
2022-03-14 10:28:44-445106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:28:44-445106.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:28:44-445106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:28:44-445106.Ticket:070543922031101510022
2022-03-14 10:28:44-445106.Siguiente Folio.MTY-FE-1-2-0-0-578556
2022-03-14 10:28:44-445106.Oficina:MTY,Serie:FE,Factura:223720,FolioCFDI:10627
2022-03-14 10:28:44-445106.Modo Pruebas:False
2022-03-14 10:28:44-445106.Licencia Válida
2022-03-14 10:28:44-445106.cfdiReceptor.Rfc:PRE820415237
2022-03-14 10:28:44-445106.Cliente:096484. Email:apena@gpromax.com. Boleto: 070543922031101510022. Total: 380.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:28:44-445106.FormaPago_L:EFECTIVO
2022-03-14 10:28:44-445106.Request.FE223720
2022-03-14 10:28:44-445106.Firmar folio.FE223720
2022-03-14 10:28:44-445106.Timbrar folio.FE223720
2022-03-14 10:28:44-445106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:28:44-445106.cfdiReceptor.Rfc:PRE820415237
2022-03-14 10:28:44-445106.cfdiComprobante.Fech:3/14/2022 10:28:39 AM
2022-03-14 10:28:44-445106.cfdiComprobante.Total:380.00
2022-03-14 10:28:45-445106.Folio Generado:FE223720
2022-03-14 10:28:45-445106.Timbre Fiscal:7095104A-C9C4-42F5-87A7-584A7325EB8D
2022-03-14 10:28:47-445106.Inicio Envia Factura.FE223720
2022-03-14 10:28:48-445106.Fin Envia Factura.FE223720
2022-03-14 10:28:48-445106.Proceso finalizado. SesionId:445106 Folio Documento:MTY,1-2-0-0-578556,2,PRE820415237,FE
2022-03-14 10:28:48-445106.-----------------------------------------------------------FIN
2022-03-14 10:31:43-460486.-----------------------------------------------------------INI
2022-03-14 10:31:43-460486.Proceso Inicializado genera_cfdi.aspx. SesionId:460486 Folio Documento:MTY,1-2-0-0-578034,2,REX920610S12,FE
2022-03-14 10:31:43-460486.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:31:43-460486.Tipo_R:S
2022-03-14 10:31:43-460486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:31:43-460486.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:31:43-460486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:31:43-460486.Ticket:270500222030811010130
2022-03-14 10:31:43-460486.Siguiente Folio.MTY-FE-1-2-0-0-578034
2022-03-14 10:31:43-460486.Oficina:MTY,Serie:FE,Factura:223721,FolioCFDI:10628
2022-03-14 10:31:43-460486.Modo Pruebas:False
2022-03-14 10:31:43-460486.Licencia Válida
2022-03-14 10:31:43-460486.cfdiReceptor.Rfc:REX920610S12
2022-03-14 10:31:43-460486.Cliente:103011. Email:cobranzagdl@gbarreda.com. Boleto: 270500222030811010130. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 10:31:43-460486.FormaPago_L:VISA
2022-03-14 10:31:43-460486.Request.FE223721
2022-03-14 10:31:43-460486.Firmar folio.FE223721
2022-03-14 10:31:44-460486.Timbrar folio.FE223721
2022-03-14 10:31:44-460486.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:31:44-460486.cfdiReceptor.Rfc:REX920610S12
2022-03-14 10:31:44-460486.cfdiComprobante.Fech:3/14/2022 10:31:05 AM
2022-03-14 10:31:44-460486.cfdiComprobante.Total:350.00
2022-03-14 10:31:44-460486.Folio Generado:FE223721
2022-03-14 10:31:44-460486.Timbre Fiscal:C1833D3B-1DE5-467C-B07C-FB840155E550
2022-03-14 10:31:46-460486.Inicio Envia Factura.FE223721
2022-03-14 10:31:48-460486.Fin Envia Factura.FE223721
2022-03-14 10:31:48-460486.Proceso finalizado. SesionId:460486 Folio Documento:MTY,1-2-0-0-578034,2,REX920610S12,FE
2022-03-14 10:31:48-460486.-----------------------------------------------------------FIN
2022-03-14 10:32:56-472051.-----------------------------------------------------------INI
2022-03-14 10:32:56-472051.Proceso Inicializado genera_cfdi.aspx. SesionId:472051 Folio Documento:MTY,1-2-0-0-578627,2,ATL070416T37,FE
2022-03-14 10:32:56-472051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:32:56-472051.Tipo_R:S
2022-03-14 10:32:56-472051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:32:56-472051.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:32:56-472051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:32:56-472051.Ticket:200500222031102470029
2022-03-14 10:32:56-472051.Siguiente Folio.MTY-FE-1-2-0-0-578627
2022-03-14 10:32:56-472051.Oficina:MTY,Serie:FE,Factura:223722,FolioCFDI:10629
2022-03-14 10:32:56-472051.Modo Pruebas:False
2022-03-14 10:32:56-472051.Licencia Válida
2022-03-14 10:32:56-472051.cfdiReceptor.Rfc:ATL070416T37
2022-03-14 10:32:56-472051.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 200500222031102470029. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:32:56-472051.FormaPago_L:AMERICAN EXPRESS
2022-03-14 10:32:56-472051.Request.FE223722
2022-03-14 10:32:56-472051.Firmar folio.FE223722
2022-03-14 10:32:56-472051.Timbrar folio.FE223722
2022-03-14 10:32:56-472051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:32:56-472051.cfdiReceptor.Rfc:ATL070416T37
2022-03-14 10:32:56-472051.cfdiComprobante.Fech:3/14/2022 10:32:30 AM
2022-03-14 10:32:56-472051.cfdiComprobante.Total:500.00
2022-03-14 10:32:56-472051.Folio Generado:FE223722
2022-03-14 10:32:56-472051.Timbre Fiscal:56AC84D0-2731-4F3D-B8D9-729F093F4CEB
2022-03-14 10:32:58-472051.Inicio Envia Factura.FE223722
2022-03-14 10:32:59-472051.Fin Envia Factura.FE223722
2022-03-14 10:32:59-472051.Proceso finalizado. SesionId:472051 Folio Documento:MTY,1-2-0-0-578627,2,ATL070416T37,FE
2022-03-14 10:32:59-472051.-----------------------------------------------------------FIN
2022-03-14 10:33:38-453601.-----------------------------------------------------------INI
2022-03-14 10:33:38-453601.Proceso Inicializado genera_cfdi.aspx. SesionId:453601 Folio Documento:MTY,1-2-0-0-578706,2,DME970301U3A,FE
2022-03-14 10:33:38-453601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:33:38-453601.Tipo_R:S
2022-03-14 10:33:38-453601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:33:38-453601.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:33:38-453601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:33:38-453601.Ticket:310500222031110320085
2022-03-14 10:33:38-453601.Siguiente Folio.MTY-FE-1-2-0-0-578706
2022-03-14 10:33:38-453601.Oficina:MTY,Serie:FE,Factura:223723,FolioCFDI:10630
2022-03-14 10:33:38-453601.Modo Pruebas:False
2022-03-14 10:33:38-453601.Licencia Válida
2022-03-14 10:33:38-453601.cfdiReceptor.Rfc:DME970301U3A
2022-03-14 10:33:38-453601.Cliente:104669. Email:badhi.morales@iff.com. Boleto: 310500222031110320085. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:33:38-453601.FormaPago_L:MASTERCARD
2022-03-14 10:33:38-453601.Request.FE223723
2022-03-14 10:33:38-453601.Firmar folio.FE223723
2022-03-14 10:33:38-453601.Timbrar folio.FE223723
2022-03-14 10:33:38-453601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:33:38-453601.cfdiReceptor.Rfc:DME970301U3A
2022-03-14 10:33:38-453601.cfdiComprobante.Fech:3/14/2022 10:31:28 AM
2022-03-14 10:33:38-453601.cfdiComprobante.Total:400.00
2022-03-14 10:33:38-453601.Folio Generado:FE223723
2022-03-14 10:33:38-453601.Timbre Fiscal:2592FF23-DC9D-4FAF-8467-508449A10F94
2022-03-14 10:33:40-453601.Inicio Envia Factura.FE223723
2022-03-14 10:33:40-453601.-----------------------------------------------------------INI
2022-03-14 10:33:40-453601.Proceso Inicializado genera_cfdi.aspx. SesionId:453601 Folio Documento:MTY,1-2-0-0-578706,2,DME970301U3A,FE
2022-03-14 10:33:40-453601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:33:40-453601.Tipo_R:S
2022-03-14 10:33:40-453601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:33:40-453601.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:33:40-453601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:33:40-453601.Ticket:310500222031110320085
2022-03-14 10:33:40-453601.Oficina:MTY,Serie:FE,Factura:223723,FolioCFDI:10631
2022-03-14 10:33:40-453601.Modo Pruebas:False
2022-03-14 10:33:40-453601.Licencia Válida
2022-03-14 10:33:40-453601.cfdiReceptor.Rfc:DME970301U3A
2022-03-14 10:33:40-453601.Cliente:104669. Email:badhi.morales@iff.com. Boleto: 310500222031110320085. Total: 400,00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:33:40-453601.FormaPago_L:MASTERCARD
2022-03-14 10:33:40-453601.Folio existente.FE223723
2022-03-14 10:33:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:33:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:33:40-453601.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:33:40-453601.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:33:41-453601.Fin Envia Factura.FE223723
2022-03-14 10:33:41-453601.Proceso finalizado. SesionId:453601 Folio Documento:MTY,1-2-0-0-578706,2,DME970301U3A,FE
2022-03-14 10:33:41-453601.-----------------------------------------------------------FIN
2022-03-14 10:34:11-431390.-----------------------------------------------------------INI
2022-03-14 10:34:11-431390.Proceso Inicializado genera_cfdi.aspx. SesionId:431390 Folio Documento:MTY,1-1-2-6423-109057,2,ECC810715EJ5,FE
2022-03-14 10:34:11-431390.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:34:11-431390.Tipo_R:S
2022-03-14 10:34:11-431390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:34:11-431390.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:34:11-431390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:34:11-431390.Ticket:011109057
2022-03-14 10:34:11-431390.Siguiente Folio.MTY-FE-1-1-2-6423-109057
2022-03-14 10:34:11-431390.Oficina:MTY,Serie:FE,Factura:223724,FolioCFDI:10631
2022-03-14 10:34:11-431390.Modo Pruebas:False
2022-03-14 10:34:11-431390.Licencia Válida
2022-03-14 10:34:11-431390.cfdiReceptor.Rfc:ECC810715EJ5
2022-03-14 10:34:11-431390.Cliente:045013. Email:jrivera@gtrebol.com. Boleto: 011109057. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-14 10:34:11-431390.FormaPago_L:EFECTIVO
2022-03-14 10:34:11-431390.Request.FE223724
2022-03-14 10:34:11-431390.Firmar folio.FE223724
2022-03-14 10:34:12-431390.Timbrar folio.FE223724
2022-03-14 10:34:12-431390.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:34:12-431390.cfdiReceptor.Rfc:ECC810715EJ5
2022-03-14 10:34:12-431390.cfdiComprobante.Fech:3/14/2022 10:27:13 AM
2022-03-14 10:34:12-431390.cfdiComprobante.Total:550.00
2022-03-14 10:34:12-431390.Folio Generado:FE223724
2022-03-14 10:34:12-431390.Timbre Fiscal:9C0841CC-24A4-4AB9-A51B-7041D898ECBE
2022-03-14 10:34:13-431390.Inicio Envia Factura.FE223724
2022-03-14 10:34:15-431390.Fin Envia Factura.FE223724
2022-03-14 10:34:15-431390.Proceso finalizado. SesionId:431390 Folio Documento:MTY,1-1-2-6423-109057,2,ECC810715EJ5,FE
2022-03-14 10:34:15-431390.-----------------------------------------------------------FIN
2022-03-14 10:34:24-482801.-----------------------------------------------------------INI
2022-03-14 10:34:24-482801.Proceso Inicializado genera_cfdi.aspx. SesionId:482801 Folio Documento:MTY,1-2-0-0-578606,2,JOT130716RF5,FE
2022-03-14 10:34:24-482801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:34:24-482801.Tipo_R:S
2022-03-14 10:34:24-482801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:34:24-482801.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:34:24-482801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:34:24-482801.Ticket:260507322031019140205
2022-03-14 10:34:24-482801.Siguiente Folio.MTY-FE-1-2-0-0-578606
2022-03-14 10:34:24-482801.Oficina:MTY,Serie:FE,Factura:223725,FolioCFDI:10632
2022-03-14 10:34:24-482801.Modo Pruebas:False
2022-03-14 10:34:24-482801.Licencia Válida
2022-03-14 10:34:24-482801.cfdiReceptor.Rfc:JOT130716RF5
2022-03-14 10:34:24-482801.Cliente:100362. Email:erosales@jotech.mx. Boleto: 260507322031019140205. Total: 895.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 10:34:24-482801.FormaPago_L:MASTERCARD
2022-03-14 10:34:24-482801.Request.FE223725
2022-03-14 10:34:24-482801.Firmar folio.FE223725
2022-03-14 10:34:24-482801.Timbrar folio.FE223725
2022-03-14 10:34:24-482801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:34:24-482801.cfdiReceptor.Rfc:JOT130716RF5
2022-03-14 10:34:24-482801.cfdiComprobante.Fech:3/14/2022 10:33:30 AM
2022-03-14 10:34:24-482801.cfdiComprobante.Total:895.00
2022-03-14 10:34:25-482801.Folio Generado:FE223725
2022-03-14 10:34:25-482801.Timbre Fiscal:A4D4B07F-4673-4EA1-9C53-699DB23392F3
2022-03-14 10:34:26-482801.Inicio Envia Factura.FE223725
2022-03-14 10:34:28-482801.Fin Envia Factura.FE223725
2022-03-14 10:34:28-482801.Proceso finalizado. SesionId:482801 Folio Documento:MTY,1-2-0-0-578606,2,JOT130716RF5,FE
2022-03-14 10:34:28-482801.-----------------------------------------------------------FIN
2022-03-14 10:36:22-496339.-----------------------------------------------------------INI
2022-03-14 10:36:22-496339.Proceso Inicializado genera_cfdi.aspx. SesionId:496339 Folio Documento:MTY,1-1-2-6435-109304,2,ICC9601104J5,FE
2022-03-14 10:36:22-496339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:36:22-496339.Tipo_R:S
2022-03-14 10:36:22-496339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:36:22-496339.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:36:22-496339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:36:22-496339.Ticket:011109304
2022-03-14 10:36:22-496339.Siguiente Folio.MTY-FE-1-1-2-6435-109304
2022-03-14 10:36:22-496339.Oficina:MTY,Serie:FE,Factura:223726,FolioCFDI:10633
2022-03-14 10:36:22-496339.Modo Pruebas:False
2022-03-14 10:36:22-496339.Licencia Válida
2022-03-14 10:36:22-496339.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:36:22-496339.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109304. Total: 550.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 10:36:22-496339.FormaPago_L:EFECTIVO
2022-03-14 10:36:22-496339.Request.FE223726
2022-03-14 10:36:22-496339.Firmar folio.FE223726
2022-03-14 10:36:22-496339.Timbrar folio.FE223726
2022-03-14 10:36:22-496339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:36:22-496339.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:36:22-496339.cfdiComprobante.Fech:3/14/2022 10:36:19 AM
2022-03-14 10:36:22-496339.cfdiComprobante.Total:550.00
2022-03-14 10:36:23-496339.Folio Generado:FE223726
2022-03-14 10:36:23-496339.Timbre Fiscal:CCB70BCF-DD0A-49CE-998C-174CD33E6ADF
2022-03-14 10:36:25-496339.Inicio Envia Factura.FE223726
2022-03-14 10:36:26-496339.Fin Envia Factura.FE223726
2022-03-14 10:36:26-496339.Proceso finalizado. SesionId:496339 Folio Documento:MTY,1-1-2-6435-109304,2,ICC9601104J5,FE
2022-03-14 10:36:26-496339.-----------------------------------------------------------FIN
2022-03-14 10:37:08-509545.-----------------------------------------------------------INI
2022-03-14 10:37:08-509545.Proceso Inicializado genera_cfdi.aspx. SesionId:509545 Folio Documento:MTY,1-2-0-0-578821,2,ECC810715EJ5,FE
2022-03-14 10:37:08-509545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:37:08-509545.Tipo_R:S
2022-03-14 10:37:08-509545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:37:08-509545.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:37:08-509545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:37:08-509545.Ticket:070543922031200390015
2022-03-14 10:37:08-509545.Siguiente Folio.MTY-FE-1-2-0-0-578821
2022-03-14 10:37:08-509545.Oficina:MTY,Serie:FE,Factura:223727,FolioCFDI:10634
2022-03-14 10:37:08-509545.Modo Pruebas:False
2022-03-14 10:37:08-509545.Licencia Válida
2022-03-14 10:37:08-509545.cfdiReceptor.Rfc:ECC810715EJ5
2022-03-14 10:37:08-509545.Cliente:045013. Email:jrivera@gtrebol.com. Boleto: 070543922031200390015. Total: 550.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:37:08-509545.FormaPago_L:EFECTIVO
2022-03-14 10:37:08-509545.Request.FE223727
2022-03-14 10:37:08-509545.Firmar folio.FE223727
2022-03-14 10:37:08-509545.Timbrar folio.FE223727
2022-03-14 10:37:08-509545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:37:08-509545.cfdiReceptor.Rfc:ECC810715EJ5
2022-03-14 10:37:08-509545.cfdiComprobante.Fech:3/14/2022 10:36:36 AM
2022-03-14 10:37:08-509545.cfdiComprobante.Total:550.00
2022-03-14 10:37:09-509545.Folio Generado:FE223727
2022-03-14 10:37:09-509545.Timbre Fiscal:87932D3B-3779-466C-850F-B562545051B2
2022-03-14 10:37:10-509545.Inicio Envia Factura.FE223727
2022-03-14 10:37:12-509545.Fin Envia Factura.FE223727
2022-03-14 10:37:12-509545.Proceso finalizado. SesionId:509545 Folio Documento:MTY,1-2-0-0-578821,2,ECC810715EJ5,FE
2022-03-14 10:37:12-509545.-----------------------------------------------------------FIN
2022-03-14 10:37:21-527032.-----------------------------------------------------------INI
2022-03-14 10:37:21-527032.Proceso Inicializado genera_cfdi.aspx. SesionId:527032 Folio Documento:MTY,1-1-2-6445-109436,2,ICC9601104J5,FE
2022-03-14 10:37:21-527032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:37:21-527032.Tipo_R:S
2022-03-14 10:37:21-527032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:37:21-527032.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:37:21-527032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:37:21-527032.Ticket:011109436
2022-03-14 10:37:21-527032.Siguiente Folio.MTY-FE-1-1-2-6445-109436
2022-03-14 10:37:21-527032.Oficina:MTY,Serie:FE,Factura:223728,FolioCFDI:10635
2022-03-14 10:37:21-527032.Modo Pruebas:False
2022-03-14 10:37:21-527032.Licencia Válida
2022-03-14 10:37:21-527032.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:37:21-527032.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109436. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 10:37:21-527032.FormaPago_L:EFECTIVO
2022-03-14 10:37:21-527032.Request.FE223728
2022-03-14 10:37:21-527032.Firmar folio.FE223728
2022-03-14 10:37:21-527032.Timbrar folio.FE223728
2022-03-14 10:37:21-527032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:37:21-527032.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:37:21-527032.cfdiComprobante.Fech:3/14/2022 10:37:18 AM
2022-03-14 10:37:21-527032.cfdiComprobante.Total:350.00
2022-03-14 10:37:21-527032.Folio Generado:FE223728
2022-03-14 10:37:21-527032.Timbre Fiscal:12809556-D72E-4D17-91B9-60D8C97EEC3D
2022-03-14 10:37:23-527032.Inicio Envia Factura.FE223728
2022-03-14 10:37:23-527032.-----------------------------------------------------------INI
2022-03-14 10:37:23-527032.Proceso Inicializado genera_cfdi.aspx. SesionId:527032 Folio Documento:MTY,1-1-2-6445-109436,2,ICC9601104J5,FE
2022-03-14 10:37:23-527032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:37:23-527032.Tipo_R:S
2022-03-14 10:37:23-527032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:37:23-527032.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:37:23-527032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:37:23-527032.Ticket:011109436
2022-03-14 10:37:23-527032.Oficina:MTY,Serie:FE,Factura:223728,FolioCFDI:10636
2022-03-14 10:37:23-527032.Modo Pruebas:False
2022-03-14 10:37:23-527032.Licencia Válida
2022-03-14 10:37:23-527032.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:37:23-527032.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109436. Total: 350,00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 10:37:23-527032.FormaPago_L:EFECTIVO
2022-03-14 10:37:23-527032.Folio existente.FE223728
2022-03-14 10:37:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:37:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:37:23-527032.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:37:23-527032.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:37:24-527032.Fin Envia Factura.FE223728
2022-03-14 10:37:24-527032.Proceso finalizado. SesionId:527032 Folio Documento:MTY,1-1-2-6445-109436,2,ICC9601104J5,FE
2022-03-14 10:37:24-527032.-----------------------------------------------------------FIN
2022-03-14 10:40:51-541773.-----------------------------------------------------------INI
2022-03-14 10:40:51-541773.Proceso Inicializado genera_cfdi.aspx. SesionId:541773 Folio Documento:MTY,1-1-2-6431-109221,2,KME050613BI0,FE
2022-03-14 10:40:51-541773.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:40:51-541773.Tipo_R:S
2022-03-14 10:40:51-541773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:40:51-541773.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:40:51-541773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:40:51-541773.Ticket:011109221
2022-03-14 10:40:51-541773.Siguiente Folio.MTY-FE-1-1-2-6431-109221
2022-03-14 10:40:51-541773.Oficina:MTY,Serie:FE,Factura:223729,FolioCFDI:10636
2022-03-14 10:40:51-541773.Modo Pruebas:False
2022-03-14 10:40:51-541773.Licencia Válida
2022-03-14 10:40:51-541773.cfdiReceptor.Rfc:KME050613BI0
2022-03-14 10:40:51-541773.Cliente:104671. Email:wnafarrate@kuriyama.com. Boleto: 011109221. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 10:40:51-541773.FormaPago_L:MASTERCARD CREDITO
2022-03-14 10:40:51-541773.Request.FE223729
2022-03-14 10:40:51-541773.Firmar folio.FE223729
2022-03-14 10:40:51-541773.Timbrar folio.FE223729
2022-03-14 10:40:51-541773.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:40:51-541773.cfdiReceptor.Rfc:KME050613BI0
2022-03-14 10:40:51-541773.cfdiComprobante.Fech:3/14/2022 10:40:33 AM
2022-03-14 10:40:51-541773.cfdiComprobante.Total:350.00
2022-03-14 10:40:52-541773.Folio Generado:FE223729
2022-03-14 10:40:52-541773.Timbre Fiscal:99AB7FD8-3038-4DE8-9FF7-2E461DD3BA87
2022-03-14 10:40:53-551016.-----------------------------------------------------------INI
2022-03-14 10:40:53-551016.Proceso Inicializado genera_cfdi.aspx. SesionId:551016 Folio Documento:MTY,1-1-2-6440-109389,2,ICC9601104J5,FE
2022-03-14 10:40:53-551016.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:40:53-551016.Tipo_R:S
2022-03-14 10:40:53-551016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:40:53-551016.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:40:53-551016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:40:53-551016.Ticket:011109389
2022-03-14 10:40:53-551016.Siguiente Folio.MTY-FE-1-1-2-6440-109389
2022-03-14 10:40:53-551016.Oficina:MTY,Serie:FE,Factura:223730,FolioCFDI:10637
2022-03-14 10:40:53-551016.Modo Pruebas:False
2022-03-14 10:40:53-551016.Licencia Válida
2022-03-14 10:40:53-551016.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:40:53-551016.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109389. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 10:40:53-551016.FormaPago_L:EFECTIVO
2022-03-14 10:40:53-551016.Request.FE223730
2022-03-14 10:40:53-551016.Firmar folio.FE223730
2022-03-14 10:40:53-551016.Timbrar folio.FE223730
2022-03-14 10:40:53-551016.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:40:53-551016.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:40:53-551016.cfdiComprobante.Fech:3/14/2022 10:40:40 AM
2022-03-14 10:40:53-551016.cfdiComprobante.Total:900.00
2022-03-14 10:40:54-551016.Folio Generado:FE223730
2022-03-14 10:40:54-551016.Timbre Fiscal:7C4E7404-70D1-43BB-8D07-9772966E6379
2022-03-14 10:40:54-541773.Inicio Envia Factura.FE223729
2022-03-14 10:40:55-551016.Inicio Envia Factura.FE223730
2022-03-14 10:40:56-541773.Fin Envia Factura.FE223729
2022-03-14 10:40:56-541773.Proceso finalizado. SesionId:541773 Folio Documento:MTY,1-1-2-6431-109221,2,KME050613BI0,FE
2022-03-14 10:40:56-541773.-----------------------------------------------------------FIN
2022-03-14 10:40:57-551016.Fin Envia Factura.FE223730
2022-03-14 10:40:57-551016.Proceso finalizado. SesionId:551016 Folio Documento:MTY,1-1-2-6440-109389,2,ICC9601104J5,FE
2022-03-14 10:40:57-551016.-----------------------------------------------------------FIN
2022-03-14 10:42:35-512212.-----------------------------------------------------------INI
2022-03-14 10:42:35-512212.Proceso Inicializado genera_cfdi.aspx. SesionId:512212 Folio Documento:MTY,1-2-0-0-579177,2,XCO8301044M7,FE
2022-03-14 10:42:35-512212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:42:35-512212.Tipo_R:S
2022-03-14 10:42:35-512212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:42:35-512212.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:42:35-512212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:42:35-512212.Ticket:160500522031116210166
2022-03-14 10:42:35-512212.Siguiente Folio.MTY-FE-1-2-0-0-579177
2022-03-14 10:42:35-512212.Oficina:MTY,Serie:FE,Factura:223731,FolioCFDI:10638
2022-03-14 10:42:35-512212.Modo Pruebas:False
2022-03-14 10:42:35-512212.Licencia Válida
2022-03-14 10:42:35-512212.cfdiReceptor.Rfc:XCO8301044M7
2022-03-14 10:42:35-512212.Cliente:104670. Email:danamarlene.rosas@xignux.com. Boleto: 160500522031116210166. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:42:35-512212.FormaPago_L:MASTERCARD
2022-03-14 10:42:35-512212.Request.FE223731
2022-03-14 10:42:35-512212.Firmar folio.FE223731
2022-03-14 10:42:35-512212.Timbrar folio.FE223731
2022-03-14 10:42:35-512212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:42:35-512212.cfdiReceptor.Rfc:XCO8301044M7
2022-03-14 10:42:35-512212.cfdiComprobante.Fech:3/14/2022 10:39:43 AM
2022-03-14 10:42:35-512212.cfdiComprobante.Total:700.00
2022-03-14 10:42:36-512212.Folio Generado:FE223731
2022-03-14 10:42:36-512212.Timbre Fiscal:381CA2C1-F304-4254-B87E-55D51D0ABD16
2022-03-14 10:42:37-512212.Inicio Envia Factura.FE223731
2022-03-14 10:42:39-512212.Fin Envia Factura.FE223731
2022-03-14 10:42:39-512212.Proceso finalizado. SesionId:512212 Folio Documento:MTY,1-2-0-0-579177,2,XCO8301044M7,FE
2022-03-14 10:42:39-512212.-----------------------------------------------------------FIN
2022-03-14 10:42:47-532519.-----------------------------------------------------------INI
2022-03-14 10:42:47-532519.Proceso Inicializado genera_cfdi.aspx. SesionId:532519 Folio Documento:MTY,1-2-0-0-577109,2,EMA880826L98,FE
2022-03-14 10:42:47-532519.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:42:47-532519.Tipo_R:S
2022-03-14 10:42:47-532519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:42:47-532519.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:42:47-532519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:42:47-532519.Ticket:020543922030702260054
2022-03-14 10:42:47-532519.Siguiente Folio.MTY-FE-1-2-0-0-577109
2022-03-14 10:42:47-532519.Oficina:MTY,Serie:FE,Factura:223732,FolioCFDI:10639
2022-03-14 10:42:47-532519.Modo Pruebas:False
2022-03-14 10:42:47-532519.Licencia Válida
2022-03-14 10:42:47-532519.cfdiReceptor.Rfc:EMA880826L98
2022-03-14 10:42:47-532519.Cliente:104672. Email:jesplata@live.com. Boleto: 020543922030702260054. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 10:42:47-532519.FormaPago_L:VISA
2022-03-14 10:42:47-532519.Request.FE223732
2022-03-14 10:42:47-532519.Firmar folio.FE223732
2022-03-14 10:42:47-532519.Timbrar folio.FE223732
2022-03-14 10:42:47-532519.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:42:47-532519.cfdiReceptor.Rfc:EMA880826L98
2022-03-14 10:42:47-532519.cfdiComprobante.Fech:3/14/2022 10:41:54 AM
2022-03-14 10:42:47-532519.cfdiComprobante.Total:550.00
2022-03-14 10:42:47-532519.Folio Generado:FE223732
2022-03-14 10:42:47-532519.Timbre Fiscal:417CA0CF-FCE3-439D-88F4-66D9E9BF3644
2022-03-14 10:42:49-532519.Inicio Envia Factura.FE223732
2022-03-14 10:42:50-532519.Fin Envia Factura.FE223732
2022-03-14 10:42:50-532519.Proceso finalizado. SesionId:532519 Folio Documento:MTY,1-2-0-0-577109,2,EMA880826L98,FE
2022-03-14 10:42:50-532519.-----------------------------------------------------------FIN
2022-03-14 10:44:39-560785.-----------------------------------------------------------INI
2022-03-14 10:44:39-560785.Proceso Inicializado genera_cfdi.aspx. SesionId:560785 Folio Documento:MTY,1-2-0-0-577566,2,DJS900405G35,FE
2022-03-14 10:44:39-560785.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:44:39-560785.Tipo_R:S
2022-03-14 10:44:39-560785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:44:39-560785.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:44:39-560785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:44:39-560785.Ticket:330500322030709300108
2022-03-14 10:44:39-560785.Siguiente Folio.MTY-FE-1-2-0-0-577566
2022-03-14 10:44:39-560785.Oficina:MTY,Serie:FE,Factura:223733,FolioCFDI:10640
2022-03-14 10:44:39-560785.Modo Pruebas:False
2022-03-14 10:44:39-560785.Licencia Válida
2022-03-14 10:44:39-560785.cfdiReceptor.Rfc:DJS900405G35
2022-03-14 10:44:39-560785.Cliente:055207. Email:ccruz@sasil.mx. Boleto: 330500322030709300108. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 10:44:39-560785.FormaPago_L:VISA
2022-03-14 10:44:39-560785.Request.FE223733
2022-03-14 10:44:39-560785.Firmar folio.FE223733
2022-03-14 10:44:39-560785.Timbrar folio.FE223733
2022-03-14 10:44:39-560785.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:44:39-560785.cfdiReceptor.Rfc:DJS900405G35
2022-03-14 10:44:39-560785.cfdiComprobante.Fech:3/14/2022 10:43:42 AM
2022-03-14 10:44:39-560785.cfdiComprobante.Total:500.00
2022-03-14 10:44:40-560785.Folio Generado:FE223733
2022-03-14 10:44:40-560785.Timbre Fiscal:06B9397C-5B95-46AB-8F24-B88BB8834CB0
2022-03-14 10:44:42-560785.Inicio Envia Factura.FE223733
2022-03-14 10:44:43-560785.Fin Envia Factura.FE223733
2022-03-14 10:44:43-560785.Proceso finalizado. SesionId:560785 Folio Documento:MTY,1-2-0-0-577566,2,DJS900405G35,FE
2022-03-14 10:44:43-560785.-----------------------------------------------------------FIN
2022-03-14 10:47:21-592123.-----------------------------------------------------------INI
2022-03-14 10:47:21-592123.Proceso Inicializado genera_cfdi.aspx. SesionId:592123 Folio Documento:MTY,1-1-2-6431-109222,2,KME050613BI0,FE
2022-03-14 10:47:21-592123.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:47:21-592123.Tipo_R:S
2022-03-14 10:47:21-592123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:47:21-592123.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:47:21-592123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:47:21-592123.Ticket:011109222
2022-03-14 10:47:21-592123.Siguiente Folio.MTY-FE-1-1-2-6431-109222
2022-03-14 10:47:21-592123.Oficina:MTY,Serie:FE,Factura:223734,FolioCFDI:10641
2022-03-14 10:47:21-592123.Modo Pruebas:False
2022-03-14 10:47:21-592123.Licencia Válida
2022-03-14 10:47:21-592123.cfdiReceptor.Rfc:KME050613BI0
2022-03-14 10:47:21-592123.Cliente:104671. Email:wnafarrate@kuriyama.com. Boleto: 011109222. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 10:47:21-592123.FormaPago_L:MASTERCARD CREDITO
2022-03-14 10:47:21-592123.Request.FE223734
2022-03-14 10:47:21-592123.Firmar folio.FE223734
2022-03-14 10:47:21-592123.Timbrar folio.FE223734
2022-03-14 10:47:21-592123.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:47:21-592123.cfdiReceptor.Rfc:KME050613BI0
2022-03-14 10:47:21-592123.cfdiComprobante.Fech:3/14/2022 10:46:48 AM
2022-03-14 10:47:21-592123.cfdiComprobante.Total:350.00
2022-03-14 10:47:22-592123.Folio Generado:FE223734
2022-03-14 10:47:22-592123.Timbre Fiscal:11232EB8-5174-4489-A4A0-7A90B0EC7125
2022-03-14 10:47:23-592123.Inicio Envia Factura.FE223734
2022-03-14 10:47:25-592123.Fin Envia Factura.FE223734
2022-03-14 10:47:25-592123.Proceso finalizado. SesionId:592123 Folio Documento:MTY,1-1-2-6431-109222,2,KME050613BI0,FE
2022-03-14 10:47:25-592123.-----------------------------------------------------------FIN
2022-03-14 10:48:28-581176.-----------------------------------------------------------INI
2022-03-14 10:48:28-581176.Proceso Inicializado genera_cfdi.aspx. SesionId:581176 Folio Documento:MTY,1-2-0-0-579299,2,SMC0611087G5,FE
2022-03-14 10:48:28-581176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:48:28-581176.Tipo_R:S
2022-03-14 10:48:28-581176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:48:28-581176.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:48:28-581176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:48:28-581176.Ticket:310500122031113300116
2022-03-14 10:48:28-581176.Siguiente Folio.MTY-FE-1-2-0-0-579299
2022-03-14 10:48:28-581176.Oficina:MTY,Serie:FE,Factura:223735,FolioCFDI:10642
2022-03-14 10:48:28-581176.Modo Pruebas:False
2022-03-14 10:48:28-581176.Licencia Válida
2022-03-14 10:48:28-581176.cfdiReceptor.Rfc:SMC0611087G5
2022-03-14 10:48:28-581176.Cliente:086667. Email:noe.sp09@gmail.com. Boleto: 310500122031113300116. Total: 300.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 10:48:28-581176.FormaPago_L:EFECTIVO
2022-03-14 10:48:28-581176.Request.FE223735
2022-03-14 10:48:28-581176.Firmar folio.FE223735
2022-03-14 10:48:28-581176.Timbrar folio.FE223735
2022-03-14 10:48:28-581176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:48:28-581176.cfdiReceptor.Rfc:SMC0611087G5
2022-03-14 10:48:28-581176.cfdiComprobante.Fech:3/14/2022 10:46:04 AM
2022-03-14 10:48:28-581176.cfdiComprobante.Total:300.00
2022-03-14 10:48:28-581176.Folio Generado:FE223735
2022-03-14 10:48:28-581176.Timbre Fiscal:08DF50AC-3EC3-4391-985E-ED60E5035EC7
2022-03-14 10:48:30-581176.Inicio Envia Factura.FE223735
2022-03-14 10:48:31-581176.Fin Envia Factura.FE223735
2022-03-14 10:48:31-581176.Proceso finalizado. SesionId:581176 Folio Documento:MTY,1-2-0-0-579299,2,SMC0611087G5,FE
2022-03-14 10:48:31-581176.-----------------------------------------------------------FIN
2022-03-14 10:48:35-602927.-----------------------------------------------------------INI
2022-03-14 10:48:35-602927.Proceso Inicializado genera_cfdi.aspx. SesionId:602927 Folio Documento:MTY,1-1-2-6443-109417,2,ICC9601104J5,FE
2022-03-14 10:48:35-602927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:48:35-602927.Tipo_R:S
2022-03-14 10:48:35-602927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:48:35-602927.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:48:35-602927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:48:35-602927.Ticket:011109417
2022-03-14 10:48:35-602927.Siguiente Folio.MTY-FE-1-1-2-6443-109417
2022-03-14 10:48:35-602927.Oficina:MTY,Serie:FE,Factura:223736,FolioCFDI:10643
2022-03-14 10:48:35-602927.Modo Pruebas:False
2022-03-14 10:48:35-602927.Licencia Válida
2022-03-14 10:48:35-602927.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:48:35-602927.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109417. Total: 800.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:48:35-602927.FormaPago_L:EFECTIVO
2022-03-14 10:48:35-602927.Request.FE223736
2022-03-14 10:48:35-602927.Firmar folio.FE223736
2022-03-14 10:48:35-602927.Timbrar folio.FE223736
2022-03-14 10:48:35-602927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:48:35-602927.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:48:35-602927.cfdiComprobante.Fech:3/14/2022 10:48:32 AM
2022-03-14 10:48:35-602927.cfdiComprobante.Total:800.00
2022-03-14 10:48:35-602927.Folio Generado:FE223736
2022-03-14 10:48:35-602927.Timbre Fiscal:AEA6979C-38C8-4E80-B6A0-87EB4C5B0688
2022-03-14 10:48:37-602927.Inicio Envia Factura.FE223736
2022-03-14 10:48:38-602927.Fin Envia Factura.FE223736
2022-03-14 10:48:38-602927.Proceso finalizado. SesionId:602927 Folio Documento:MTY,1-1-2-6443-109417,2,ICC9601104J5,FE
2022-03-14 10:48:38-602927.-----------------------------------------------------------FIN
2022-03-14 10:49:14-610014.-----------------------------------------------------------INI
2022-03-14 10:49:14-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:14-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:14-610014.Tipo_R:S
2022-03-14 10:49:14-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:14-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:14-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:14-610014.Ticket:011109434
2022-03-14 10:49:14-610014.Siguiente Folio.MTY-FE-1-1-2-6445-109434
2022-03-14 10:49:14-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10644
2022-03-14 10:49:14-610014.Modo Pruebas:False
2022-03-14 10:49:14-610014.Licencia Válida
2022-03-14 10:49:14-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:14-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:14-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:14-610014.Request.FE223737
2022-03-14 10:49:14-610014.Firmar folio.FE223737
2022-03-14 10:49:14-610014.Timbrar folio.FE223737
2022-03-14 10:49:14-610014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:49:14-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:14-610014.cfdiComprobante.Fech:3/14/2022 10:49:11 AM
2022-03-14 10:49:14-610014.cfdiComprobante.Total:400.00
2022-03-14 10:49:14-610014.Folio Generado:FE223737
2022-03-14 10:49:14-610014.Timbre Fiscal:0F23544D-4E3C-446A-83D3-CC9A3AECB18B
2022-03-14 10:49:15-610014.-----------------------------------------------------------INI
2022-03-14 10:49:15-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:15-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:15-610014.Tipo_R:S
2022-03-14 10:49:15-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:15-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:15-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:15-610014.Ticket:011109434
2022-03-14 10:49:15-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:15-610014.Modo Pruebas:False
2022-03-14 10:49:15-610014.Licencia Válida
2022-03-14 10:49:15-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:15-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:15-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:15-610014.Folio existente.FE223737
2022-03-14 10:49:16-610014.-----------------------------------------------------------INI
2022-03-14 10:49:16-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:16-610014.Tipo_R:S
2022-03-14 10:49:16-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:16-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:16-610014.Ticket:011109434
2022-03-14 10:49:16-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:16-610014.Modo Pruebas:False
2022-03-14 10:49:16-610014.Licencia Válida
2022-03-14 10:49:16-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:16-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:16-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:16-610014.Folio existente.FE223737
2022-03-14 10:49:16-610014.-----------------------------------------------------------INI
2022-03-14 10:49:16-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:16-610014.Tipo_R:S
2022-03-14 10:49:16-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:16-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:16-610014.Ticket:011109434
2022-03-14 10:49:16-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:16-610014.Modo Pruebas:False
2022-03-14 10:49:16-610014.Licencia Válida
2022-03-14 10:49:16-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:16-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:16-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:16-610014.Folio existente.FE223737
2022-03-14 10:49:16-610014.-----------------------------------------------------------INI
2022-03-14 10:49:16-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:16-610014.Tipo_R:S
2022-03-14 10:49:16-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:16-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:16-610014.Ticket:011109434
2022-03-14 10:49:16-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:16-610014.Modo Pruebas:False
2022-03-14 10:49:16-610014.Licencia Válida
2022-03-14 10:49:16-610014.Inicio Envia Factura.FE223737
2022-03-14 10:49:16-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:16-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:16-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:16-610014.Folio existente.FE223737
2022-03-14 10:49:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:16-610014.-----------------------------------------------------------INI
2022-03-14 10:49:16-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:16-610014.Tipo_R:S
2022-03-14 10:49:16-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:16-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:16-610014.Ticket:011109434
2022-03-14 10:49:16-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:16-610014.Modo Pruebas:False
2022-03-14 10:49:16-610014.Licencia Válida
2022-03-14 10:49:16-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:16-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:16-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:16-610014.Folio existente.FE223737
2022-03-14 10:49:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:16-610014.-----------------------------------------------------------INI
2022-03-14 10:49:16-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:16-610014.Tipo_R:S
2022-03-14 10:49:16-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:16-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:16-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:16-610014.Ticket:011109434
2022-03-14 10:49:16-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:16-610014.Modo Pruebas:False
2022-03-14 10:49:16-610014.Licencia Válida
2022-03-14 10:49:16-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:16-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:16-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:16-610014.Folio existente.FE223737
2022-03-14 10:49:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:16-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-610014.-----------------------------------------------------------INI
2022-03-14 10:49:17-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:17-610014.Tipo_R:S
2022-03-14 10:49:17-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:17-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:17-610014.Ticket:011109434
2022-03-14 10:49:17-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:17-610014.Modo Pruebas:False
2022-03-14 10:49:17-610014.Licencia Válida
2022-03-14 10:49:17-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:17-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:17-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:17-610014.Folio existente.FE223737
2022-03-14 10:49:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-610014.-----------------------------------------------------------INI
2022-03-14 10:49:17-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:17-610014.Tipo_R:S
2022-03-14 10:49:17-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:17-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:17-610014.Ticket:011109434
2022-03-14 10:49:17-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:17-610014.Modo Pruebas:False
2022-03-14 10:49:17-610014.Licencia Válida
2022-03-14 10:49:17-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:17-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:17-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:17-610014.Folio existente.FE223737
2022-03-14 10:49:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.
2022-03-14 10:49:17-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-610014.-----------------------------------------------------------INI
2022-03-14 10:49:17-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:17-610014.Tipo_R:S
2022-03-14 10:49:17-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:17-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:17-610014.Ticket:011109434
2022-03-14 10:49:17-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:17-610014.Modo Pruebas:False
2022-03-14 10:49:17-610014.Licencia Válida
2022-03-14 10:49:17-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:17-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:17-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:17-610014.Folio existente.FE223737
2022-03-14 10:49:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:17-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-610014.-----------------------------------------------------------INI
2022-03-14 10:49:17-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:17-610014.Tipo_R:S
2022-03-14 10:49:17-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:17-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:17-610014.Ticket:011109434
2022-03-14 10:49:17-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:17-610014.Modo Pruebas:False
2022-03-14 10:49:17-610014.Licencia Válida
2022-03-14 10:49:17-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:17-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:17-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:17-610014.Folio existente.FE223737
2022-03-14 10:49:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:17-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-610014.-----------------------------------------------------------INI
2022-03-14 10:49:17-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:17-610014.Tipo_R:S
2022-03-14 10:49:17-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:17-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:17-610014.Ticket:011109434
2022-03-14 10:49:17-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:17-610014.Modo Pruebas:False
2022-03-14 10:49:17-610014.Licencia Válida
2022-03-14 10:49:17-610014.-----------------------------------------------------------INI
2022-03-14 10:49:17-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:17-610014.Tipo_R:S
2022-03-14 10:49:17-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:17-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:17-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:17-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:17-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:17-610014.Error al leer los datos generales de la Factura - SACVtaC.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-14 10:49:17-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:17-610014.Folio existente.FE223737
2022-03-14 10:49:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:17-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:17-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.
2022-03-14 10:49:17-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:17-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:18-610014.-----------------------------------------------------------INI
2022-03-14 10:49:18-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:18-610014.Tipo_R:S
2022-03-14 10:49:18-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:18-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:18-610014.Ticket:011109434
2022-03-14 10:49:18-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:18-610014.Modo Pruebas:False
2022-03-14 10:49:18-610014.Licencia Válida
2022-03-14 10:49:18-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:18-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:18-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:18-610014.Folio existente.FE223737
2022-03-14 10:49:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:18-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:18-610014.Fin Envia Factura.FE223737
2022-03-14 10:49:18-610014.Proceso finalizado. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:18-610014.-----------------------------------------------------------FIN
2022-03-14 10:49:18-610014.-----------------------------------------------------------INI
2022-03-14 10:49:18-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:18-610014.Tipo_R:S
2022-03-14 10:49:18-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:18-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:18-610014.Ticket:011109434
2022-03-14 10:49:18-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:18-610014.Modo Pruebas:False
2022-03-14 10:49:18-610014.Licencia Válida
2022-03-14 10:49:18-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:18-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:18-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:18-610014.Folio existente.FE223737
2022-03-14 10:49:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:18-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:18-610014.-----------------------------------------------------------INI
2022-03-14 10:49:18-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:18-610014.Tipo_R:S
2022-03-14 10:49:18-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:18-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:18-610014.Ticket:011109434
2022-03-14 10:49:18-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:18-610014.Modo Pruebas:False
2022-03-14 10:49:18-610014.Licencia Válida
2022-03-14 10:49:18-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:18-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:18-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:18-610014.Folio existente.FE223737
2022-03-14 10:49:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:18-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:18-610014.-----------------------------------------------------------INI
2022-03-14 10:49:18-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:18-610014.Tipo_R:S
2022-03-14 10:49:18-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:18-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:18-610014.Ticket:011109434
2022-03-14 10:49:18-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:18-610014.Modo Pruebas:False
2022-03-14 10:49:18-610014.Licencia Válida
2022-03-14 10:49:18-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:18-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:18-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:18-610014.Folio existente.FE223737
2022-03-14 10:49:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:18-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:18-610014.-----------------------------------------------------------INI
2022-03-14 10:49:18-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:18-610014.Tipo_R:S
2022-03-14 10:49:18-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:18-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:18-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:18-610014.Ticket:011109434
2022-03-14 10:49:18-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:18-610014.Modo Pruebas:False
2022-03-14 10:49:18-610014.Licencia Válida
2022-03-14 10:49:18-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:18-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:18-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:18-610014.Folio existente.FE223737
2022-03-14 10:49:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:18-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:18-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:49:19-610014.-----------------------------------------------------------INI
2022-03-14 10:49:19-610014.Proceso Inicializado genera_cfdi.aspx. SesionId:610014 Folio Documento:MTY,1-1-2-6445-109434,2,ICC9601104J5,FE
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:49:19-610014.Tipo_R:S
2022-03-14 10:49:19-610014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:49:19-610014.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:49:19-610014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:49:19-610014.Ticket:011109434
2022-03-14 10:49:19-610014.Oficina:MTY,Serie:FE,Factura:223737,FolioCFDI:10645
2022-03-14 10:49:19-610014.Modo Pruebas:False
2022-03-14 10:49:19-610014.Licencia Válida
2022-03-14 10:49:19-610014.cfdiReceptor.Rfc:ICC9601104J5
2022-03-14 10:49:19-610014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109434. Total: 400,00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:49:19-610014.FormaPago_L:EFECTIVO
2022-03-14 10:49:19-610014.Folio existente.FE223737
2022-03-14 10:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 10:49:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE223737_20220314.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 10:49:19-610014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 10:52:51-600253.-----------------------------------------------------------INI
2022-03-14 10:52:51-600253.Proceso Inicializado genera_cfdi.aspx. SesionId:600253 Folio Documento:MTY,1-2-0-0-578538,2,SME000303KAA,FE
2022-03-14 10:52:51-600253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:52:51-600253.Tipo_R:S
2022-03-14 10:52:51-600253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:52:51-600253.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:52:51-600253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:52:51-600253.Ticket:020592022031022220252
2022-03-14 10:52:51-600253.Siguiente Folio.MTY-FE-1-2-0-0-578538
2022-03-14 10:52:51-600253.Oficina:MTY,Serie:FE,Factura:223738,FolioCFDI:10645
2022-03-14 10:52:51-600253.Modo Pruebas:False
2022-03-14 10:52:51-600253.Licencia Válida
2022-03-14 10:52:51-600253.cfdiReceptor.Rfc:SME000303KAA
2022-03-14 10:52:51-600253.Cliente:104673. Email:rene.villarreal@solvay.com. Boleto: 020592022031022220252. Total: 900.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 10:52:51-600253.FormaPago_L:MASTERCARD
2022-03-14 10:52:51-600253.Request.FE223738
2022-03-14 10:52:51-600253.Firmar folio.FE223738
2022-03-14 10:52:51-600253.Timbrar folio.FE223738
2022-03-14 10:52:51-600253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:52:51-600253.cfdiReceptor.Rfc:SME000303KAA
2022-03-14 10:52:51-600253.cfdiComprobante.Fech:3/14/2022 10:51:51 AM
2022-03-14 10:52:51-600253.cfdiComprobante.Total:900.00
2022-03-14 10:52:52-600253.Folio Generado:FE223738
2022-03-14 10:52:52-600253.Timbre Fiscal:EC9C57CD-8AF4-49DD-8E6A-969170527874
2022-03-14 10:52:53-600253.Inicio Envia Factura.FE223738
2022-03-14 10:52:55-600253.Fin Envia Factura.FE223738
2022-03-14 10:52:55-600253.Proceso finalizado. SesionId:600253 Folio Documento:MTY,1-2-0-0-578538,2,SME000303KAA,FE
2022-03-14 10:52:55-600253.-----------------------------------------------------------FIN
2022-03-14 10:55:37-624874.-----------------------------------------------------------INI
2022-03-14 10:55:37-624874.Proceso Inicializado genera_cfdi.aspx. SesionId:624874 Folio Documento:MTY,1-2-0-0-579071,2,EEM940721SH7,FE
2022-03-14 10:55:37-624874.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:55:37-624874.Tipo_R:S
2022-03-14 10:55:37-624874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:55:37-624874.Server:ACOSRV5 Base:DBSAC7
2022-03-14 10:55:37-624874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 10:55:37-624874.Ticket:190500122031310120070
2022-03-14 10:55:37-624874.Siguiente Folio.MTY-FE-1-2-0-0-579071
2022-03-14 10:55:37-624874.Oficina:MTY,Serie:FE,Factura:223739,FolioCFDI:10646
2022-03-14 10:55:37-624874.Modo Pruebas:False
2022-03-14 10:55:37-624874.Licencia Válida
2022-03-14 10:55:37-624874.cfdiReceptor.Rfc:EEM940721SH7
2022-03-14 10:55:37-624874.Cliente:104674. Email:alejandro.oria@emerson.com. Boleto: 190500122031310120070. Total: 300.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 10:55:37-624874.FormaPago_L:AMERICAN EXPRESS
2022-03-14 10:55:37-624874.Request.FE223739
2022-03-14 10:55:37-624874.Firmar folio.FE223739
2022-03-14 10:55:37-624874.Timbrar folio.FE223739
2022-03-14 10:55:37-624874.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 10:55:37-624874.cfdiReceptor.Rfc:EEM940721SH7
2022-03-14 10:55:37-624874.cfdiComprobante.Fech:3/14/2022 10:55:08 AM
2022-03-14 10:55:37-624874.cfdiComprobante.Total:300.00
2022-03-14 10:55:38-624874.Folio Generado:FE223739
2022-03-14 10:55:38-624874.Timbre Fiscal:01F2BC37-983A-4E8F-9ADD-148AE9A66ACF
2022-03-14 10:55:39-624874.Inicio Envia Factura.FE223739
2022-03-14 10:55:41-624874.Fin Envia Factura.FE223739
2022-03-14 10:55:41-624874.Proceso finalizado. SesionId:624874 Folio Documento:MTY,1-2-0-0-579071,2,EEM940721SH7,FE
2022-03-14 10:55:41-624874.-----------------------------------------------------------FIN
2022-03-14 10:57:44-897373.-----------------------------------------------------------INI
2022-03-14 10:57:44-897373.Proceso Inicializado genera_cfdi.aspx. SesionId:897373 Folio Documento:MTY,1-2-0-0-576868,2,AEM120605663,FE
2022-03-14 10:57:44-897373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 10:57:44-897373.Tipo_R:S
2022-03-14 10:57:44-897373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 10:57:44-897373.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:06:42-637639.-----------------------------------------------------------INI
2022-03-14 11:06:42-637639.Proceso Inicializado genera_cfdi.aspx. SesionId:637639 Folio Documento:MTY,1-2-0-0-577772,2,ABC1406028W6,FE
2022-03-14 11:06:42-637639.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:06:42-637639.Tipo_R:S
2022-03-14 11:06:42-637639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:06:42-637639.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:06:42-637639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:06:42-637639.Ticket:140500322030719170264
2022-03-14 11:06:42-637639.Siguiente Folio.MTY-FE-1-2-0-0-577772
2022-03-14 11:06:42-637639.Oficina:MTY,Serie:FE,Factura:223740,FolioCFDI:10647
2022-03-14 11:06:42-637639.Modo Pruebas:False
2022-03-14 11:06:42-637639.Licencia Válida
2022-03-14 11:06:42-637639.cfdiReceptor.Rfc:ABC1406028W6
2022-03-14 11:06:42-637639.Cliente:102696. Email:lc.estrada.f@gmail.com. Boleto: 140500322030719170264. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 11:06:42-637639.FormaPago_L:MASTERCARD
2022-03-14 11:06:42-637639.Request.FE223740
2022-03-14 11:06:42-637639.Firmar folio.FE223740
2022-03-14 11:06:42-637639.Timbrar folio.FE223740
2022-03-14 11:06:42-637639.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:06:42-637639.cfdiReceptor.Rfc:ABC1406028W6
2022-03-14 11:06:42-637639.cfdiComprobante.Fech:3/14/2022 11:06:19 AM
2022-03-14 11:06:42-637639.cfdiComprobante.Total:480.00
2022-03-14 11:06:43-637639.Folio Generado:FE223740
2022-03-14 11:06:43-637639.Timbre Fiscal:5177CED0-E7BE-4F62-95D7-56B7F361D4E1
2022-03-14 11:06:45-637639.Inicio Envia Factura.FE223740
2022-03-14 11:06:48-637639.Fin Envia Factura.FE223740
2022-03-14 11:06:48-637639.Proceso finalizado. SesionId:637639 Folio Documento:MTY,1-2-0-0-577772,2,ABC1406028W6,FE
2022-03-14 11:06:48-637639.-----------------------------------------------------------FIN
2022-03-14 11:09:46-641792.-----------------------------------------------------------INI
2022-03-14 11:09:46-641792.Proceso Inicializado genera_cfdi.aspx. SesionId:641792 Folio Documento:MTY,1-2-0-0-579219,2,SSO041112PN4,FE
2022-03-14 11:09:46-641792.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:09:46-641792.Tipo_R:S
2022-03-14 11:09:46-641792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:09:46-641792.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:09:46-641792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:09:46-641792.Ticket:140500422031211420105
2022-03-14 11:09:46-641792.Siguiente Folio.MTY-FE-1-2-0-0-579219
2022-03-14 11:09:46-641792.Oficina:MTY,Serie:FE,Factura:223741,FolioCFDI:10648
2022-03-14 11:09:46-641792.Modo Pruebas:False
2022-03-14 11:09:46-641792.Licencia Válida
2022-03-14 11:09:47-641792.cfdiReceptor.Rfc:SSO041112PN4
2022-03-14 11:09:47-641792.Cliente:104675. Email:compras@softnet.mx. Boleto: 140500422031211420105. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 11:09:47-641792.FormaPago_L:VISA
2022-03-14 11:09:47-641792.Request.FE223741
2022-03-14 11:09:47-641792.Firmar folio.FE223741
2022-03-14 11:09:47-641792.Timbrar folio.FE223741
2022-03-14 11:09:47-641792.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:09:47-641792.cfdiReceptor.Rfc:SSO041112PN4
2022-03-14 11:09:47-641792.cfdiComprobante.Fech:3/14/2022 11:09:15 AM
2022-03-14 11:09:47-641792.cfdiComprobante.Total:600.00
2022-03-14 11:09:47-641792.Folio Generado:FE223741
2022-03-14 11:09:47-641792.Timbre Fiscal:7B927DC3-FE9A-4FF2-AF4F-77EAF3BAC70B
2022-03-14 11:09:49-641792.Inicio Envia Factura.FE223741
2022-03-14 11:09:50-641792.Fin Envia Factura.FE223741
2022-03-14 11:09:50-641792.Proceso finalizado. SesionId:641792 Folio Documento:MTY,1-2-0-0-579219,2,SSO041112PN4,FE
2022-03-14 11:09:50-641792.-----------------------------------------------------------FIN
2022-03-14 11:17:45-667149.-----------------------------------------------------------INI
2022-03-14 11:17:45-667149.Proceso Inicializado genera_cfdi.aspx. SesionId:667149 Folio Documento:MTY,1-1-2-6412-108901,2,IJS930831J80,FE
2022-03-14 11:17:45-667149.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:17:45-667149.Tipo_R:S
2022-03-14 11:17:45-667149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:17:45-667149.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:17:45-667149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:17:45-667149.Ticket:011108901
2022-03-14 11:17:45-667149.Siguiente Folio.MTY-FE-1-1-2-6412-108901
2022-03-14 11:17:45-667149.Oficina:MTY,Serie:FE,Factura:223742,FolioCFDI:10649
2022-03-14 11:17:45-667149.Modo Pruebas:False
2022-03-14 11:17:45-667149.Licencia Válida
2022-03-14 11:17:45-667149.cfdiReceptor.Rfc:IJS930831J80
2022-03-14 11:17:45-667149.Cliente:060159. Email:illescasmi@ldschurch.org. Boleto: 011108901. Total: 380.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 11:17:45-667149.FormaPago_L:MASTERCARD CREDITO
2022-03-14 11:17:45-667149.Request.FE223742
2022-03-14 11:17:45-667149.Firmar folio.FE223742
2022-03-14 11:17:46-667149.Timbrar folio.FE223742
2022-03-14 11:17:46-667149.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:17:46-667149.cfdiReceptor.Rfc:IJS930831J80
2022-03-14 11:17:46-667149.cfdiComprobante.Fech:3/14/2022 11:17:30 AM
2022-03-14 11:17:46-667149.cfdiComprobante.Total:380.00
2022-03-14 11:17:46-667149.Folio Generado:FE223742
2022-03-14 11:17:46-667149.Timbre Fiscal:3939B577-51A7-4C5C-9592-C42883B46A9C
2022-03-14 11:17:48-667149.Inicio Envia Factura.FE223742
2022-03-14 11:17:49-650048.-----------------------------------------------------------INI
2022-03-14 11:17:49-650048.Proceso Inicializado genera_cfdi.aspx. SesionId:650048 Folio Documento:MTY,1-2-0-0-576959,2,ABM9905262R0,FE
2022-03-14 11:17:49-650048.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:17:49-650048.Tipo_R:S
2022-03-14 11:17:49-650048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:17:49-650048.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:17:49-650048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:17:49-650048.Ticket:020543922030423170291
2022-03-14 11:17:49-650048.Siguiente Folio.MTY-FE-1-2-0-0-576959
2022-03-14 11:17:49-650048.Oficina:MTY,Serie:FE,Factura:223743,FolioCFDI:10650
2022-03-14 11:17:49-650048.Modo Pruebas:False
2022-03-14 11:17:49-650048.Licencia Válida
2022-03-14 11:17:49-650048.cfdiReceptor.Rfc:ABM9905262R0
2022-03-14 11:17:49-650048.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922030423170291. Total: 390.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 11:17:49-650048.FormaPago_L:MASTERCARD
2022-03-14 11:17:49-650048.Request.FE223743
2022-03-14 11:17:49-650048.Firmar folio.FE223743
2022-03-14 11:17:49-650048.Timbrar folio.FE223743
2022-03-14 11:17:49-650048.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:17:49-650048.cfdiReceptor.Rfc:ABM9905262R0
2022-03-14 11:17:49-650048.cfdiComprobante.Fech:3/14/2022 11:16:45 AM
2022-03-14 11:17:49-650048.cfdiComprobante.Total:390.00
2022-03-14 11:17:49-650048.Folio Generado:FE223743
2022-03-14 11:17:49-650048.Timbre Fiscal:5B3CE0E9-E160-4CBC-89E0-1A98EED4CF4F
2022-03-14 11:17:49-667149.Fin Envia Factura.FE223742
2022-03-14 11:17:49-667149.Proceso finalizado. SesionId:667149 Folio Documento:MTY,1-1-2-6412-108901,2,IJS930831J80,FE
2022-03-14 11:17:49-667149.-----------------------------------------------------------FIN
2022-03-14 11:17:51-650048.Inicio Envia Factura.FE223743
2022-03-14 11:17:52-650048.Fin Envia Factura.FE223743
2022-03-14 11:17:52-650048.Proceso finalizado. SesionId:650048 Folio Documento:MTY,1-2-0-0-576959,2,ABM9905262R0,FE
2022-03-14 11:17:52-650048.-----------------------------------------------------------FIN
2022-03-14 11:17:59-667149.-----------------------------------------------------------INI
2022-03-14 11:17:59-667149.Proceso Inicializado genera_cfdi.aspx. SesionId:667149 Folio Documento:MTY,1-1-2-6412-108901,2,IJS930831J80,FE
2022-03-14 11:17:59-667149.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:17:59-667149.Tipo_R:S
2022-03-14 11:17:59-667149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:17:59-667149.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:17:59-667149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:17:59-667149.Ticket:011108901
2022-03-14 11:17:59-667149.Oficina:MTY,Serie:FE,Factura:223742,FolioCFDI:10651
2022-03-14 11:17:59-667149.Modo Pruebas:False
2022-03-14 11:17:59-667149.Licencia Válida
2022-03-14 11:17:59-667149.cfdiReceptor.Rfc:IJS930831J80
2022-03-14 11:17:59-667149.Cliente:060159. Email:illescasmi@ldschurch.org. Boleto: 011108901. Total: 380,00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 11:17:59-667149.FormaPago_L:MASTERCARD CREDITO
2022-03-14 11:17:59-667149.Folio existente.FE223742
2022-03-14 11:17:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 11:17:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 11:17:59-667149.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 11:17:59-667149.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 11:19:36-682827.-----------------------------------------------------------INI
2022-03-14 11:19:36-682827.Proceso Inicializado genera_cfdi.aspx. SesionId:682827 Folio Documento:MTY,1-1-2-6412-108902,2,IJS930831J80,FE
2022-03-14 11:19:36-682827.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:19:36-682827.Tipo_R:S
2022-03-14 11:19:36-682827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:19:36-682827.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:19:36-682827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:19:36-682827.Ticket:011108902
2022-03-14 11:19:36-682827.Siguiente Folio.MTY-FE-1-1-2-6412-108902
2022-03-14 11:19:36-682827.Oficina:MTY,Serie:FE,Factura:223744,FolioCFDI:10651
2022-03-14 11:19:36-682827.Modo Pruebas:False
2022-03-14 11:19:36-682827.Licencia Válida
2022-03-14 11:19:36-682827.cfdiReceptor.Rfc:IJS930831J80
2022-03-14 11:19:36-682827.Cliente:060159. Email:illescasmi@ldschurch.org. Boleto: 011108902. Total: 380.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 11:19:36-682827.FormaPago_L:MASTERCARD CREDITO
2022-03-14 11:19:36-682827.Request.FE223744
2022-03-14 11:19:36-682827.Firmar folio.FE223744
2022-03-14 11:19:36-682827.Timbrar folio.FE223744
2022-03-14 11:19:36-682827.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:19:36-682827.cfdiReceptor.Rfc:IJS930831J80
2022-03-14 11:19:36-682827.cfdiComprobante.Fech:3/14/2022 11:19:30 AM
2022-03-14 11:19:36-682827.cfdiComprobante.Total:380.00
2022-03-14 11:19:37-682827.Folio Generado:FE223744
2022-03-14 11:19:37-682827.Timbre Fiscal:289340B6-C240-4320-9C3C-30EF8D53D161
2022-03-14 11:19:38-682827.Inicio Envia Factura.FE223744
2022-03-14 11:19:40-682827.Fin Envia Factura.FE223744
2022-03-14 11:19:40-682827.Proceso finalizado. SesionId:682827 Folio Documento:MTY,1-1-2-6412-108902,2,IJS930831J80,FE
2022-03-14 11:19:40-682827.-----------------------------------------------------------FIN
2022-03-14 11:24:11-692769.-----------------------------------------------------------INI
2022-03-14 11:24:11-692769.Proceso Inicializado genera_cfdi.aspx. SesionId:692769 Folio Documento:MTY,1-2-0-0-579322,2,CRY800801222,FE
2022-03-14 11:24:11-692769.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:24:11-692769.Tipo_R:S
2022-03-14 11:24:11-692769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:24:11-692769.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:24:11-692769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:24:11-692769.Ticket:310500222031116580181
2022-03-14 11:24:11-692769.Siguiente Folio.MTY-FE-1-2-0-0-579322
2022-03-14 11:24:11-692769.Oficina:MTY,Serie:FE,Factura:223745,FolioCFDI:10652
2022-03-14 11:24:11-692769.Modo Pruebas:False
2022-03-14 11:24:11-692769.Licencia Válida
2022-03-14 11:24:11-692769.cfdiReceptor.Rfc:CRY800801222
2022-03-14 11:24:11-692769.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 310500222031116580181. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:24:11-692769.FormaPago_L:VISA
2022-03-14 11:24:11-692769.Request.FE223745
2022-03-14 11:24:11-692769.Firmar folio.FE223745
2022-03-14 11:24:11-692769.Timbrar folio.FE223745
2022-03-14 11:24:11-692769.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:24:11-692769.cfdiReceptor.Rfc:CRY800801222
2022-03-14 11:24:11-692769.cfdiComprobante.Fech:3/14/2022 11:22:37 AM
2022-03-14 11:24:11-692769.cfdiComprobante.Total:450.00
2022-03-14 11:24:11-692769.Folio Generado:FE223745
2022-03-14 11:24:11-692769.Timbre Fiscal:FD41681C-94E4-4A90-9F50-4E3CCFC0DC0B
2022-03-14 11:24:13-692769.Inicio Envia Factura.FE223745
2022-03-14 11:24:14-692769.Fin Envia Factura.FE223745
2022-03-14 11:24:14-692769.Proceso finalizado. SesionId:692769 Folio Documento:MTY,1-2-0-0-579322,2,CRY800801222,FE
2022-03-14 11:24:14-692769.-----------------------------------------------------------FIN
2022-03-14 11:24:23-705664.-----------------------------------------------------------INI
2022-03-14 11:24:23-705664.Proceso Inicializado genera_cfdi.aspx. SesionId:705664 Folio Documento:MTY,1-1-2-6437-109346,2,CIN030407DU2,FE
2022-03-14 11:24:23-705664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:24:23-705664.Tipo_R:S
2022-03-14 11:24:23-705664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:24:23-705664.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:24:23-705664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:24:23-705664.Ticket:011109346
2022-03-14 11:24:23-705664.Siguiente Folio.MTY-FE-1-1-2-6437-109346
2022-03-14 11:24:23-705664.Oficina:MTY,Serie:FE,Factura:223746,FolioCFDI:10653
2022-03-14 11:24:23-705664.Modo Pruebas:False
2022-03-14 11:24:23-705664.Licencia Válida
2022-03-14 11:24:23-705664.cfdiReceptor.Rfc:CIN030407DU2
2022-03-14 11:24:23-705664.Cliente:102927. Email:adalbertoavila95@gmail.com. Boleto: 011109346. Total: 1500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:24:23-705664.FormaPago_L:VISA CREDITO
2022-03-14 11:24:23-705664.Request.FE223746
2022-03-14 11:24:23-705664.Firmar folio.FE223746
2022-03-14 11:24:24-705664.Timbrar folio.FE223746
2022-03-14 11:24:24-705664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:24:24-705664.cfdiReceptor.Rfc:CIN030407DU2
2022-03-14 11:24:24-705664.cfdiComprobante.Fech:3/14/2022 11:24:01 AM
2022-03-14 11:24:24-705664.cfdiComprobante.Total:1500.00
2022-03-14 11:24:24-705664.Folio Generado:FE223746
2022-03-14 11:24:24-705664.Timbre Fiscal:EDD6B24F-028A-45D4-BCEF-7DA5DB1644F7
2022-03-14 11:24:25-705664.Inicio Envia Factura.FE223746
2022-03-14 11:24:27-705664.Fin Envia Factura.FE223746
2022-03-14 11:24:27-705664.Proceso finalizado. SesionId:705664 Folio Documento:MTY,1-1-2-6437-109346,2,CIN030407DU2,FE
2022-03-14 11:24:27-705664.-----------------------------------------------------------FIN
2022-03-14 11:26:12-672195.-----------------------------------------------------------INI
2022-03-14 11:26:12-672195.Proceso Inicializado genera_cfdi.aspx. SesionId:672195 Folio Documento:MTY,1-2-0-0-579447,2,AME830511BD0,FE
2022-03-14 11:26:12-672195.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:26:12-672195.Tipo_R:S
2022-03-14 11:26:12-672195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:26:12-672195.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:26:12-672195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:26:12-672195.Ticket:330500422031409250115
2022-03-14 11:26:12-672195.Siguiente Folio.MTY-FE-1-2-0-0-579447
2022-03-14 11:26:12-672195.Oficina:MTY,Serie:FE,Factura:223747,FolioCFDI:10654
2022-03-14 11:26:12-672195.Modo Pruebas:False
2022-03-14 11:26:12-672195.Licencia Válida
2022-03-14 11:26:12-672195.cfdiReceptor.Rfc:AME830511BD0
2022-03-14 11:26:12-672195.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 330500422031409250115. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 11:26:12-672195.FormaPago_L:MASTERCARD
2022-03-14 11:26:12-672195.Request.FE223747
2022-03-14 11:26:12-672195.Firmar folio.FE223747
2022-03-14 11:26:12-672195.Timbrar folio.FE223747
2022-03-14 11:26:12-672195.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:26:12-672195.cfdiReceptor.Rfc:AME830511BD0
2022-03-14 11:26:12-672195.cfdiComprobante.Fech:3/14/2022 11:18:42 AM
2022-03-14 11:26:12-672195.cfdiComprobante.Total:600.00
2022-03-14 11:26:13-672195.Folio Generado:FE223747
2022-03-14 11:26:13-672195.Timbre Fiscal:59C5584C-F244-48EE-A60E-FE52968F27D2
2022-03-14 11:26:14-672195.Inicio Envia Factura.FE223747
2022-03-14 11:26:16-672195.Fin Envia Factura.FE223747
2022-03-14 11:26:16-672195.Proceso finalizado. SesionId:672195 Folio Documento:MTY,1-2-0-0-579447,2,AME830511BD0,FE
2022-03-14 11:26:16-672195.-----------------------------------------------------------FIN
2022-03-14 11:26:31-672195.-----------------------------------------------------------INI
2022-03-14 11:26:31-672195.Proceso Inicializado genera_cfdi.aspx. SesionId:672195 Folio Documento:MTY,1-2-0-0-579447,2,AME830511BD0,FE
2022-03-14 11:26:31-672195.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:26:31-672195.Tipo_R:S
2022-03-14 11:26:31-672195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:26:31-672195.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:26:31-672195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:26:31-672195.Ticket:330500422031409250115
2022-03-14 11:26:31-672195.Oficina:MTY,Serie:FE,Factura:223747,FolioCFDI:10655
2022-03-14 11:26:31-672195.Modo Pruebas:False
2022-03-14 11:26:31-672195.Licencia Válida
2022-03-14 11:26:31-672195.cfdiReceptor.Rfc:AME830511BD0
2022-03-14 11:26:31-672195.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 330500422031409250115. Total: 600,00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 11:26:31-672195.FormaPago_L:MASTERCARD
2022-03-14 11:26:31-672195.Folio existente.FE223747
2022-03-14 11:26:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 11:26:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 11:26:31-672195.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 11:26:31-672195.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 11:27:12-739344.-----------------------------------------------------------INI
2022-03-14 11:27:12-739344.Proceso Inicializado genera_cfdi.aspx. SesionId:739344 Folio Documento:MTY,1-2-0-0-578308,2,FME0612054R1,FE
2022-03-14 11:27:12-739344.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:27:12-739344.Tipo_R:S
2022-03-14 11:27:12-739344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:27:12-739344.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:27:12-739344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:27:12-739344.Ticket:230507322030921430255
2022-03-14 11:27:12-739344.Siguiente Folio.MTY-FE-1-2-0-0-578308
2022-03-14 11:27:12-739344.Oficina:MTY,Serie:FE,Factura:223748,FolioCFDI:10655
2022-03-14 11:27:12-739344.Modo Pruebas:False
2022-03-14 11:27:12-739344.Licencia Válida
2022-03-14 11:27:12-739344.cfdiReceptor.Rfc:FME0612054R1
2022-03-14 11:27:12-739344.Cliente:104605. Email:mdc6@dataprocess.mx. Boleto: 230507322030921430255. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 11:27:12-739344.FormaPago_L:TARJETA DE DÉBITO
2022-03-14 11:27:12-739344.Request.FE223748
2022-03-14 11:27:12-739344.Firmar folio.FE223748
2022-03-14 11:27:12-739344.Timbrar folio.FE223748
2022-03-14 11:27:12-739344.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:27:12-739344.cfdiReceptor.Rfc:FME0612054R1
2022-03-14 11:27:12-739344.cfdiComprobante.Fech:3/14/2022 11:26:58 AM
2022-03-14 11:27:12-739344.cfdiComprobante.Total:900.00
2022-03-14 11:27:12-739344.Folio Generado:FE223748
2022-03-14 11:27:12-739344.Timbre Fiscal:CAB66E56-8878-499C-AAE9-2299C3E963A3
2022-03-14 11:27:14-739344.Inicio Envia Factura.FE223748
2022-03-14 11:27:15-739344.Fin Envia Factura.FE223748
2022-03-14 11:27:15-739344.Proceso finalizado. SesionId:739344 Folio Documento:MTY,1-2-0-0-578308,2,FME0612054R1,FE
2022-03-14 11:27:15-739344.-----------------------------------------------------------FIN
2022-03-14 11:27:37-759309.-----------------------------------------------------------INI
2022-03-14 11:27:37-759309.Proceso Inicializado genera_cfdi.aspx. SesionId:759309 Folio Documento:MTY,1-2-0-0-579355,2,FNE0505111B8,FE
2022-03-14 11:27:37-759309.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:27:37-759309.Tipo_R:S
2022-03-14 11:27:37-759309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:27:37-759309.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:27:37-759309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:27:37-759309.Ticket:350507322031208450082
2022-03-14 11:27:37-759309.Siguiente Folio.MTY-FE-1-2-0-0-579355
2022-03-14 11:27:37-759309.Oficina:MTY,Serie:FE,Factura:223749,FolioCFDI:10656
2022-03-14 11:27:37-759309.Modo Pruebas:False
2022-03-14 11:27:37-759309.Licencia Válida
2022-03-14 11:27:37-759309.cfdiReceptor.Rfc:FNE0505111B8
2022-03-14 11:27:37-759309.Cliente:035745. Email:amcano@benefit.mx. Boleto: 350507322031208450082. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 11:27:37-759309.FormaPago_L:VISA
2022-03-14 11:27:37-759309.Request.FE223749
2022-03-14 11:27:37-759309.Firmar folio.FE223749
2022-03-14 11:27:37-759309.Timbrar folio.FE223749
2022-03-14 11:27:37-759309.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:27:37-759309.cfdiReceptor.Rfc:FNE0505111B8
2022-03-14 11:27:37-759309.cfdiComprobante.Fech:3/14/2022 11:27:21 AM
2022-03-14 11:27:37-759309.cfdiComprobante.Total:900.00
2022-03-14 11:27:38-759309.Folio Generado:FE223749
2022-03-14 11:27:38-759309.Timbre Fiscal:B2C33E10-A18E-4F1F-AA5D-FCE6B16F8449
2022-03-14 11:27:39-759309.Inicio Envia Factura.FE223749
2022-03-14 11:27:41-759309.Fin Envia Factura.FE223749
2022-03-14 11:27:41-759309.Proceso finalizado. SesionId:759309 Folio Documento:MTY,1-2-0-0-579355,2,FNE0505111B8,FE
2022-03-14 11:27:41-759309.-----------------------------------------------------------FIN
2022-03-14 11:28:11-761815.-----------------------------------------------------------INI
2022-03-14 11:28:11-761815.Proceso Inicializado genera_cfdi.aspx. SesionId:761815 Folio Documento:MTY,1-2-0-0-579044,2,SAC920827TT5,FE
2022-03-14 11:28:11-761815.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:28:11-761815.Tipo_R:S
2022-03-14 11:28:11-761815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:28:11-761815.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:28:11-761815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:28:11-761815.Ticket:200500122031116460176
2022-03-14 11:28:11-761815.Siguiente Folio.MTY-FE-1-2-0-0-579044
2022-03-14 11:28:11-761815.Oficina:MTY,Serie:FE,Factura:223750,FolioCFDI:10657
2022-03-14 11:28:11-761815.Modo Pruebas:False
2022-03-14 11:28:11-761815.Licencia Válida
2022-03-14 11:28:11-761815.cfdiReceptor.Rfc:SAC920827TT5
2022-03-14 11:28:11-761815.Cliente:103990. Email:fmoreno@calidra.com.mx. Boleto: 200500122031116460176. Total: 360.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:28:11-761815.FormaPago_L:VISA
2022-03-14 11:28:11-761815.Request.FE223750
2022-03-14 11:28:12-761815.Firmar folio.FE223750
2022-03-14 11:28:12-761815.Timbrar folio.FE223750
2022-03-14 11:28:12-761815.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:28:12-761815.cfdiReceptor.Rfc:SAC920827TT5
2022-03-14 11:28:12-761815.cfdiComprobante.Fech:3/14/2022 11:27:55 AM
2022-03-14 11:28:12-761815.cfdiComprobante.Total:360.00
2022-03-14 11:28:12-761815.Folio Generado:FE223750
2022-03-14 11:28:12-761815.Timbre Fiscal:D7B50999-C756-44C6-B0E0-B9C64DFD34C5
2022-03-14 11:28:13-761815.Inicio Envia Factura.FE223750
2022-03-14 11:28:15-761815.Fin Envia Factura.FE223750
2022-03-14 11:28:15-761815.Proceso finalizado. SesionId:761815 Folio Documento:MTY,1-2-0-0-579044,2,SAC920827TT5,FE
2022-03-14 11:28:15-761815.-----------------------------------------------------------FIN
2022-03-14 11:29:19-742418.-----------------------------------------------------------INI
2022-03-14 11:29:19-742418.Proceso Inicializado genera_cfdi.aspx. SesionId:742418 Folio Documento:MTY,1-2-0-0-578136,2,ASM180129PI7,FE
2022-03-14 11:29:19-742418.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:29:19-742418.Tipo_R:S
2022-03-14 11:29:19-742418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:29:19-742418.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:29:19-742418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:29:19-742418.Ticket:320500322030813510180
2022-03-14 11:29:19-742418.Siguiente Folio.MTY-FE-1-2-0-0-578136
2022-03-14 11:29:19-742418.Oficina:MTY,Serie:FE,Factura:223751,FolioCFDI:10658
2022-03-14 11:29:19-742418.Modo Pruebas:False
2022-03-14 11:29:19-742418.Licencia Válida
2022-03-14 11:29:19-742418.cfdiReceptor.Rfc:ASM180129PI7
2022-03-14 11:29:19-742418.Cliente:104676. Email:audiologia@casmed.mx. Boleto: 320500322030813510180. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 11:29:19-742418.FormaPago_L:MASTERCARD
2022-03-14 11:29:19-742418.Request.FE223751
2022-03-14 11:29:19-742418.Firmar folio.FE223751
2022-03-14 11:29:19-742418.Timbrar folio.FE223751
2022-03-14 11:29:19-742418.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:29:19-742418.cfdiReceptor.Rfc:ASM180129PI7
2022-03-14 11:29:19-742418.cfdiComprobante.Fech:3/14/2022 11:28:53 AM
2022-03-14 11:29:19-742418.cfdiComprobante.Total:450.00
2022-03-14 11:29:19-742418.Folio Generado:FE223751
2022-03-14 11:29:19-742418.Timbre Fiscal:393C78DE-ACFB-40CF-A8C8-DDDE985BEDF6
2022-03-14 11:29:21-742418.Inicio Envia Factura.FE223751
2022-03-14 11:29:23-742418.Fin Envia Factura.FE223751
2022-03-14 11:29:23-742418.Proceso finalizado. SesionId:742418 Folio Documento:MTY,1-2-0-0-578136,2,ASM180129PI7,FE
2022-03-14 11:29:23-742418.-----------------------------------------------------------FIN
2022-03-14 11:29:49-722872.-----------------------------------------------------------INI
2022-03-14 11:29:49-722872.Proceso Inicializado genera_cfdi.aspx. SesionId:722872 Folio Documento:MTY,1-2-0-0-579090,2,DPR080404EI1,FE
2022-03-14 11:29:49-722872.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:29:49-722872.Tipo_R:S
2022-03-14 11:29:49-722872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:29:49-722872.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:29:49-722872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:29:49-722872.Ticket:230500522031121330236
2022-03-14 11:29:49-722872.Siguiente Folio.MTY-FE-1-2-0-0-579090
2022-03-14 11:29:49-722872.Oficina:MTY,Serie:FE,Factura:223752,FolioCFDI:10659
2022-03-14 11:29:49-722872.Modo Pruebas:False
2022-03-14 11:29:49-722872.Licencia Válida
2022-03-14 11:29:49-722872.cfdiReceptor.Rfc:DPR080404EI1
2022-03-14 11:29:49-722872.Cliente:053388. Email:jhony1170@gmail.com. Boleto: 230500522031121330236. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:29:49-722872.FormaPago_L:EFECTIVO
2022-03-14 11:29:49-722872.Request.FE223752
2022-03-14 11:29:50-722872.Firmar folio.FE223752
2022-03-14 11:29:50-722872.Timbrar folio.FE223752
2022-03-14 11:29:50-722872.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:29:50-722872.cfdiReceptor.Rfc:DPR080404EI1
2022-03-14 11:29:50-722872.cfdiComprobante.Fech:3/14/2022 11:26:55 AM
2022-03-14 11:29:50-722872.cfdiComprobante.Total:800.00
2022-03-14 11:29:50-722872.Folio Generado:FE223752
2022-03-14 11:29:50-722872.Timbre Fiscal:681A9F57-EA74-4EFA-B827-41D220F903E3
2022-03-14 11:29:52-722872.Inicio Envia Factura.FE223752
2022-03-14 11:29:53-722872.Fin Envia Factura.FE223752
2022-03-14 11:29:53-722872.Proceso finalizado. SesionId:722872 Folio Documento:MTY,1-2-0-0-579090,2,DPR080404EI1,FE
2022-03-14 11:29:53-722872.-----------------------------------------------------------FIN
2022-03-14 11:30:22-772274.-----------------------------------------------------------INI
2022-03-14 11:30:22-772274.Proceso Inicializado genera_cfdi.aspx. SesionId:772274 Folio Documento:MTY,1-2-0-0-578000,2,TCB7401303A4,FE
2022-03-14 11:30:22-772274.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:30:22-772274.Tipo_R:S
2022-03-14 11:30:22-772274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:30:22-772274.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:30:22-772274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:30:22-772274.Ticket:020591822030907340062
2022-03-14 11:30:22-772274.Siguiente Folio.MTY-FE-1-2-0-0-578000
2022-03-14 11:30:22-772274.Oficina:MTY,Serie:FE,Factura:223753,FolioCFDI:10660
2022-03-14 11:30:22-772274.Modo Pruebas:False
2022-03-14 11:30:22-772274.Licencia Válida
2022-03-14 11:30:22-772274.cfdiReceptor.Rfc:TCB7401303A4
2022-03-14 11:30:22-772274.Cliente:104677. Email:contadoragenciastipob_lem@castores.com.mx. Boleto: 020591822030907340062. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 11:30:22-772274.FormaPago_L:EFECTIVO
2022-03-14 11:30:22-772274.Request.FE223753
2022-03-14 11:30:22-772274.Firmar folio.FE223753
2022-03-14 11:30:22-772274.Timbrar folio.FE223753
2022-03-14 11:30:22-772274.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:30:22-772274.cfdiReceptor.Rfc:TCB7401303A4
2022-03-14 11:30:22-772274.cfdiComprobante.Fech:3/14/2022 11:30:19 AM
2022-03-14 11:30:22-772274.cfdiComprobante.Total:500.00
2022-03-14 11:30:22-772274.Folio Generado:FE223753
2022-03-14 11:30:22-772274.Timbre Fiscal:4507613C-78CF-4000-AA6F-BBCA4A46D48A
2022-03-14 11:30:24-772274.Inicio Envia Factura.FE223753
2022-03-14 11:30:25-772274.Fin Envia Factura.FE223753
2022-03-14 11:30:25-772274.Proceso finalizado. SesionId:772274 Folio Documento:MTY,1-2-0-0-578000,2,TCB7401303A4,FE
2022-03-14 11:30:25-772274.-----------------------------------------------------------FIN
2022-03-14 11:33:45-796943.-----------------------------------------------------------INI
2022-03-14 11:33:45-796943.Proceso Inicializado genera_cfdi.aspx. SesionId:796943 Folio Documento:MTY,1-2-0-0-579325,2,BBA830831LJ2,FE
2022-03-14 11:33:45-796943.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:33:45-796943.Tipo_R:S
2022-03-14 11:33:45-796943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:33:45-796943.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:33:45-796943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:33:45-796943.Ticket:330500322031117440187
2022-03-14 11:33:45-796943.Siguiente Folio.MTY-FE-1-2-0-0-579325
2022-03-14 11:33:45-796943.Oficina:MTY,Serie:FE,Factura:223754,FolioCFDI:10661
2022-03-14 11:33:45-796943.Modo Pruebas:False
2022-03-14 11:33:45-796943.Licencia Válida
2022-03-14 11:33:45-796943.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-14 11:33:45-796943.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 330500322031117440187. Total: 650.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:33:45-796943.FormaPago_L:VISA
2022-03-14 11:33:45-796943.Request.FE223754
2022-03-14 11:33:45-796943.Firmar folio.FE223754
2022-03-14 11:33:45-796943.Timbrar folio.FE223754
2022-03-14 11:33:45-796943.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:33:45-796943.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-14 11:33:45-796943.cfdiComprobante.Fech:3/14/2022 11:33:34 AM
2022-03-14 11:33:45-796943.cfdiComprobante.Total:650.00
2022-03-14 11:33:46-796943.Folio Generado:FE223754
2022-03-14 11:33:46-796943.Timbre Fiscal:79B9376A-2D42-4DBE-A603-6761D9A84643
2022-03-14 11:33:47-796943.Inicio Envia Factura.FE223754
2022-03-14 11:33:49-796943.Fin Envia Factura.FE223754
2022-03-14 11:33:49-796943.Proceso finalizado. SesionId:796943 Folio Documento:MTY,1-2-0-0-579325,2,BBA830831LJ2,FE
2022-03-14 11:33:49-796943.-----------------------------------------------------------FIN
2022-03-14 11:38:25-788789.-----------------------------------------------------------INI
2022-03-14 11:38:25-788789.Proceso Inicializado genera_cfdi.aspx. SesionId:788789 Folio Documento:MTY,1-2-0-0-576091,2,FVI000209ER3,FE
2022-03-14 11:38:25-788789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:38:25-788789.Tipo_R:S
2022-03-14 11:38:25-788789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:38:25-788789.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:38:25-788789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:38:25-788789.Ticket:020543922030110160094
2022-03-14 11:38:25-788789.Siguiente Folio.MTY-FE-1-2-0-0-576091
2022-03-14 11:38:25-788789.Oficina:MTY,Serie:FE,Factura:223755,FolioCFDI:10662
2022-03-14 11:38:25-788789.Modo Pruebas:False
2022-03-14 11:38:25-788789.Licencia Válida
2022-03-14 11:38:25-788789.cfdiReceptor.Rfc:FVI000209ER3
2022-03-14 11:38:25-788789.Cliente:104678. Email:salvador.velazquez@maypo.com. Boleto: 020543922030110160094. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-14 11:38:25-788789.FormaPago_L:MASTERCARD
2022-03-14 11:38:25-788789.Request.FE223755
2022-03-14 11:38:26-788789.Firmar folio.FE223755
2022-03-14 11:38:26-788789.Timbrar folio.FE223755
2022-03-14 11:38:26-788789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:38:26-788789.cfdiReceptor.Rfc:FVI000209ER3
2022-03-14 11:38:26-788789.cfdiComprobante.Fech:3/14/2022 11:38:00 AM
2022-03-14 11:38:26-788789.cfdiComprobante.Total:500.00
2022-03-14 11:38:26-788789.Folio Generado:FE223755
2022-03-14 11:38:26-788789.Timbre Fiscal:0494D1A5-AC1F-414B-8288-E23A2ECD15C6
2022-03-14 11:38:28-788789.Inicio Envia Factura.FE223755
2022-03-14 11:38:29-788789.Fin Envia Factura.FE223755
2022-03-14 11:38:29-788789.Proceso finalizado. SesionId:788789 Folio Documento:MTY,1-2-0-0-576091,2,FVI000209ER3,FE
2022-03-14 11:38:29-788789.-----------------------------------------------------------FIN
2022-03-14 11:39:48-800519.-----------------------------------------------------------INI
2022-03-14 11:39:48-800519.Proceso Inicializado genera_cfdi.aspx. SesionId:800519 Folio Documento:MTY,1-1-2-6412-108911,2,BUSL890130249,FE
2022-03-14 11:39:48-800519.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:39:48-800519.Tipo_R:S
2022-03-14 11:39:48-800519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:39:48-800519.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:39:48-800519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:39:48-800519.Ticket:011108911
2022-03-14 11:39:48-800519.Siguiente Folio.MTY-FE-1-1-2-6412-108911
2022-03-14 11:39:49-800519.Oficina:MTY,Serie:FE,Factura:223756,FolioCFDI:10663
2022-03-14 11:39:49-800519.Modo Pruebas:False
2022-03-14 11:39:49-800519.Licencia Válida
2022-03-14 11:39:49-800519.cfdiReceptor.Rfc:BUSL890130249
2022-03-14 11:39:49-800519.Cliente:087611. Email:luisbutten@gmail.com. Boleto: 011108911. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 11:39:49-800519.FormaPago_L:VISA CREDITO
2022-03-14 11:39:49-800519.Request.FE223756
2022-03-14 11:39:49-800519.Firmar folio.FE223756
2022-03-14 11:39:49-800519.Timbrar folio.FE223756
2022-03-14 11:39:49-800519.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:39:49-800519.cfdiReceptor.Rfc:BUSL890130249
2022-03-14 11:39:49-800519.cfdiComprobante.Fech:3/14/2022 11:39:23 AM
2022-03-14 11:39:49-800519.cfdiComprobante.Total:550.00
2022-03-14 11:39:49-800519.Folio Generado:FE223756
2022-03-14 11:39:49-800519.Timbre Fiscal:EF7411E3-422C-4721-B059-3416B018E1B2
2022-03-14 11:39:51-800519.Inicio Envia Factura.FE223756
2022-03-14 11:39:52-800519.Fin Envia Factura.FE223756
2022-03-14 11:39:52-800519.Proceso finalizado. SesionId:800519 Folio Documento:MTY,1-1-2-6412-108911,2,BUSL890130249,FE
2022-03-14 11:39:52-800519.-----------------------------------------------------------FIN
2022-03-14 11:40:42-810792.-----------------------------------------------------------INI
2022-03-14 11:40:42-810792.Proceso Inicializado genera_cfdi.aspx. SesionId:810792 Folio Documento:MTY,1-2-0-0-578728,2,VAM140630FL1,FE
2022-03-14 11:40:42-810792.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:40:42-810792.Tipo_R:S
2022-03-14 11:40:42-810792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:40:42-810792.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:40:42-810792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:40:42-810792.Ticket:320500322031108490067
2022-03-14 11:40:42-810792.Siguiente Folio.MTY-FE-1-2-0-0-578728
2022-03-14 11:40:42-810792.Oficina:MTY,Serie:FE,Factura:223757,FolioCFDI:10664
2022-03-14 11:40:42-810792.Modo Pruebas:False
2022-03-14 11:40:42-810792.Licencia Válida
2022-03-14 11:40:42-810792.cfdiReceptor.Rfc:VAM140630FL1
2022-03-14 11:40:42-810792.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 320500322031108490067. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:40:42-810792.FormaPago_L:AMERICAN EXPRESS
2022-03-14 11:40:42-810792.Request.FE223757
2022-03-14 11:40:42-810792.Firmar folio.FE223757
2022-03-14 11:40:42-810792.Timbrar folio.FE223757
2022-03-14 11:40:42-810792.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:40:42-810792.cfdiReceptor.Rfc:VAM140630FL1
2022-03-14 11:40:42-810792.cfdiComprobante.Fech:3/14/2022 11:40:09 AM
2022-03-14 11:40:42-810792.cfdiComprobante.Total:500.00
2022-03-14 11:40:43-810792.Folio Generado:FE223757
2022-03-14 11:40:43-810792.Timbre Fiscal:FC76139E-8DBF-45E4-8731-CD58F30D9872
2022-03-14 11:40:44-810792.Inicio Envia Factura.FE223757
2022-03-14 11:40:46-810792.Fin Envia Factura.FE223757
2022-03-14 11:40:46-810792.Proceso finalizado. SesionId:810792 Folio Documento:MTY,1-2-0-0-578728,2,VAM140630FL1,FE
2022-03-14 11:40:46-810792.-----------------------------------------------------------FIN
2022-03-14 11:41:08-824304.-----------------------------------------------------------INI
2022-03-14 11:41:08-824304.Proceso Inicializado genera_cfdi.aspx. SesionId:824304 Folio Documento:MTY,1-2-0-0-579344,2,YSE040623J42,FE
2022-03-14 11:41:08-824304.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:41:08-824304.Tipo_R:S
2022-03-14 11:41:08-824304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:41:08-824304.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:41:08-824304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:41:08-824304.Ticket:320500122031122200248
2022-03-14 11:41:08-824304.Siguiente Folio.MTY-FE-1-2-0-0-579344
2022-03-14 11:41:08-824304.Oficina:MTY,Serie:FE,Factura:223758,FolioCFDI:10665
2022-03-14 11:41:08-824304.Modo Pruebas:False
2022-03-14 11:41:08-824304.Licencia Válida
2022-03-14 11:41:08-824304.cfdiReceptor.Rfc:YSE040623J42
2022-03-14 11:41:08-824304.Cliente:104525. Email:everardo.rodriguez@mx.yazaki.com. Boleto: 320500122031122200248. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:41:08-824304.FormaPago_L:MASTERCARD
2022-03-14 11:41:08-824304.Request.FE223758
2022-03-14 11:41:08-824304.Firmar folio.FE223758
2022-03-14 11:41:08-824304.Timbrar folio.FE223758
2022-03-14 11:41:08-824304.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:41:08-824304.cfdiReceptor.Rfc:YSE040623J42
2022-03-14 11:41:08-824304.cfdiComprobante.Fech:3/14/2022 11:40:43 AM
2022-03-14 11:41:08-824304.cfdiComprobante.Total:450.00
2022-03-14 11:41:08-824304.Folio Generado:FE223758
2022-03-14 11:41:08-824304.Timbre Fiscal:7C3C2020-2891-4A0B-9D95-350ADA8B310B
2022-03-14 11:41:10-824304.Inicio Envia Factura.FE223758
2022-03-14 11:41:11-824304.Fin Envia Factura.FE223758
2022-03-14 11:41:11-824304.Proceso finalizado. SesionId:824304 Folio Documento:MTY,1-2-0-0-579344,2,YSE040623J42,FE
2022-03-14 11:41:11-824304.-----------------------------------------------------------FIN
2022-03-14 11:41:13-838428.-----------------------------------------------------------INI
2022-03-14 11:41:13-838428.Proceso Inicializado genera_cfdi.aspx. SesionId:838428 Folio Documento:MTY,1-2-0-0-578980,2,BUSL890130249,FE
2022-03-14 11:41:13-838428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:41:13-838428.Tipo_R:S
2022-03-14 11:41:13-838428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:41:13-838428.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:41:13-838428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:41:13-838428.Ticket:020543922031321410186
2022-03-14 11:41:13-838428.Siguiente Folio.MTY-FE-1-2-0-0-578980
2022-03-14 11:41:13-838428.Oficina:MTY,Serie:FE,Factura:223759,FolioCFDI:10666
2022-03-14 11:41:13-838428.Modo Pruebas:False
2022-03-14 11:41:13-838428.Licencia Válida
2022-03-14 11:41:13-838428.cfdiReceptor.Rfc:BUSL890130249
2022-03-14 11:41:13-838428.Cliente:087611. Email:luisbutten@gmail.com. Boleto: 020543922031321410186. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 11:41:13-838428.FormaPago_L:VISA
2022-03-14 11:41:13-838428.Request.FE223759
2022-03-14 11:41:13-838428.Firmar folio.FE223759
2022-03-14 11:41:13-838428.Timbrar folio.FE223759
2022-03-14 11:41:13-838428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:41:13-838428.cfdiReceptor.Rfc:BUSL890130249
2022-03-14 11:41:13-838428.cfdiComprobante.Fech:3/14/2022 11:41:04 AM
2022-03-14 11:41:13-838428.cfdiComprobante.Total:550.00
2022-03-14 11:41:14-838428.Folio Generado:FE223759
2022-03-14 11:41:14-838428.Timbre Fiscal:F8E4F866-9CFA-4965-A141-DFA25697D682
2022-03-14 11:41:15-838428.Inicio Envia Factura.FE223759
2022-03-14 11:41:17-838428.Fin Envia Factura.FE223759
2022-03-14 11:41:17-838428.Proceso finalizado. SesionId:838428 Folio Documento:MTY,1-2-0-0-578980,2,BUSL890130249,FE
2022-03-14 11:41:17-838428.-----------------------------------------------------------FIN
2022-03-14 11:42:02-846607.-----------------------------------------------------------INI
2022-03-14 11:42:02-846607.Proceso Inicializado genera_cfdi.aspx. SesionId:846607 Folio Documento:MTY,1-1-2-6434-109280,2,EAS200814BU1,FE
2022-03-14 11:42:02-846607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:42:02-846607.Tipo_R:S
2022-03-14 11:42:02-846607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:42:02-846607.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:42:02-846607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:42:02-846607.Ticket:011109280
2022-03-14 11:42:03-846607.Siguiente Folio.MTY-FE-1-1-2-6434-109280
2022-03-14 11:42:03-846607.Oficina:MTY,Serie:FE,Factura:223760,FolioCFDI:10667
2022-03-14 11:42:03-846607.Modo Pruebas:False
2022-03-14 11:42:03-846607.Licencia Válida
2022-03-14 11:42:03-846607.cfdiReceptor.Rfc:EAS200814BU1
2022-03-14 11:42:03-846607.Cliente:097371. Email:barellano@byastra.com. Boleto: 011109280. Total: 380.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 11:42:03-846607.FormaPago_L:MASTERCARD CREDITO
2022-03-14 11:42:03-846607.Request.FE223760
2022-03-14 11:42:03-846607.Firmar folio.FE223760
2022-03-14 11:42:03-846607.Timbrar folio.FE223760
2022-03-14 11:42:03-846607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:42:03-846607.cfdiReceptor.Rfc:EAS200814BU1
2022-03-14 11:42:03-846607.cfdiComprobante.Fech:3/14/2022 11:41:50 AM
2022-03-14 11:42:03-846607.cfdiComprobante.Total:380.00
2022-03-14 11:42:03-846607.Folio Generado:FE223760
2022-03-14 11:42:03-846607.Timbre Fiscal:69D130CE-640F-4BBD-ABC6-9365AD3FFDAF
2022-03-14 11:42:05-846607.Inicio Envia Factura.FE223760
2022-03-14 11:42:06-846607.Fin Envia Factura.FE223760
2022-03-14 11:42:06-846607.Proceso finalizado. SesionId:846607 Folio Documento:MTY,1-1-2-6434-109280,2,EAS200814BU1,FE
2022-03-14 11:42:06-846607.-----------------------------------------------------------FIN
2022-03-14 11:42:51-859608.-----------------------------------------------------------INI
2022-03-14 11:42:51-859608.Proceso Inicializado genera_cfdi.aspx. SesionId:859608 Folio Documento:MTY,1-1-2-6414-108936,2,FVI000209ER3,FE
2022-03-14 11:42:51-859608.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:42:51-859608.Tipo_R:S
2022-03-14 11:42:51-859608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:42:51-859608.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:42:51-859608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:42:51-859608.Ticket:011108936
2022-03-14 11:42:51-859608.Siguiente Folio.MTY-FE-1-1-2-6414-108936
2022-03-14 11:42:51-859608.Oficina:MTY,Serie:FE,Factura:223761,FolioCFDI:10668
2022-03-14 11:42:51-859608.Modo Pruebas:False
2022-03-14 11:42:51-859608.Licencia Válida
2022-03-14 11:42:51-859608.cfdiReceptor.Rfc:FVI000209ER3
2022-03-14 11:42:51-859608.Cliente:104678. Email:salvador.velazquez@maypo.com. Boleto: 011108936. Total: 1300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 11:42:51-859608.FormaPago_L:MASTERCARD CREDITO
2022-03-14 11:42:51-859608.Request.FE223761
2022-03-14 11:42:51-859608.Firmar folio.FE223761
2022-03-14 11:42:51-859608.Timbrar folio.FE223761
2022-03-14 11:42:51-859608.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:42:51-859608.cfdiReceptor.Rfc:FVI000209ER3
2022-03-14 11:42:51-859608.cfdiComprobante.Fech:3/14/2022 11:42:40 AM
2022-03-14 11:42:51-859608.cfdiComprobante.Total:1300.00
2022-03-14 11:42:51-859608.Folio Generado:FE223761
2022-03-14 11:42:51-859608.Timbre Fiscal:FE4C4770-C0DF-418B-A6DE-E74B3CD4A14A
2022-03-14 11:42:53-859608.Inicio Envia Factura.FE223761
2022-03-14 11:42:54-859608.Fin Envia Factura.FE223761
2022-03-14 11:42:54-859608.Proceso finalizado. SesionId:859608 Folio Documento:MTY,1-1-2-6414-108936,2,FVI000209ER3,FE
2022-03-14 11:42:54-859608.-----------------------------------------------------------FIN
2022-03-14 11:43:38-865055.-----------------------------------------------------------INI
2022-03-14 11:43:38-865055.Proceso Inicializado genera_cfdi.aspx. SesionId:865055 Folio Documento:MTY,1-2-0-0-578608,2,CRZ000628ML6,FE
2022-03-14 11:43:38-865055.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:43:38-865055.Tipo_R:S
2022-03-14 11:43:38-865055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:43:38-865055.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:43:38-865055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:43:38-865055.Ticket:270500422031019220208
2022-03-14 11:43:38-865055.Siguiente Folio.MTY-FE-1-2-0-0-578608
2022-03-14 11:43:38-865055.Oficina:MTY,Serie:FE,Factura:223762,FolioCFDI:10669
2022-03-14 11:43:38-865055.Modo Pruebas:False
2022-03-14 11:43:38-865055.Licencia Válida
2022-03-14 11:43:38-865055.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-14 11:43:38-865055.Cliente:079487. Email:paleman@chevez.com.mx. Boleto: 270500422031019220208. Total: 570.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 11:43:38-865055.FormaPago_L:MASTERCARD
2022-03-14 11:43:38-865055.Request.FE223762
2022-03-14 11:43:38-865055.Firmar folio.FE223762
2022-03-14 11:43:38-865055.Timbrar folio.FE223762
2022-03-14 11:43:38-865055.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:43:38-865055.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-14 11:43:38-865055.cfdiComprobante.Fech:3/14/2022 11:43:20 AM
2022-03-14 11:43:38-865055.cfdiComprobante.Total:570.00
2022-03-14 11:43:38-865055.Folio Generado:FE223762
2022-03-14 11:43:38-865055.Timbre Fiscal:E9E993F2-E8F0-44BE-85CA-F8175308EA96
2022-03-14 11:43:40-865055.Inicio Envia Factura.FE223762
2022-03-14 11:43:42-865055.Fin Envia Factura.FE223762
2022-03-14 11:43:42-865055.Proceso finalizado. SesionId:865055 Folio Documento:MTY,1-2-0-0-578608,2,CRZ000628ML6,FE
2022-03-14 11:43:42-865055.-----------------------------------------------------------FIN
2022-03-14 11:44:26-870168.-----------------------------------------------------------INI
2022-03-14 11:44:26-870168.Proceso Inicializado genera_cfdi.aspx. SesionId:870168 Folio Documento:MTY,1-1-2-6438-109368,2,EAS200814BU1,FE
2022-03-14 11:44:26-870168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:44:26-870168.Tipo_R:S
2022-03-14 11:44:26-870168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:44:26-870168.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:44:26-870168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:44:26-870168.Ticket:011109368
2022-03-14 11:44:26-870168.Siguiente Folio.MTY-FE-1-1-2-6438-109368
2022-03-14 11:44:27-870168.Oficina:MTY,Serie:FE,Factura:223763,FolioCFDI:10670
2022-03-14 11:44:27-870168.Modo Pruebas:False
2022-03-14 11:44:27-870168.Licencia Válida
2022-03-14 11:44:27-870168.cfdiReceptor.Rfc:EAS200814BU1
2022-03-14 11:44:27-870168.Cliente:097371. Email:barellano@byastra.com. Boleto: 011109368. Total: 380.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:44:27-870168.FormaPago_L:MASTERCARD CREDITO
2022-03-14 11:44:27-870168.Request.FE223763
2022-03-14 11:44:27-870168.Firmar folio.FE223763
2022-03-14 11:44:27-870168.Timbrar folio.FE223763
2022-03-14 11:44:27-870168.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:44:27-870168.cfdiReceptor.Rfc:EAS200814BU1
2022-03-14 11:44:27-870168.cfdiComprobante.Fech:3/14/2022 11:44:18 AM
2022-03-14 11:44:27-870168.cfdiComprobante.Total:380.00
2022-03-14 11:44:27-870168.Folio Generado:FE223763
2022-03-14 11:44:27-870168.Timbre Fiscal:4F83D116-B15A-4CF5-AB7F-45CD384F01AD
2022-03-14 11:44:29-870168.Inicio Envia Factura.FE223763
2022-03-14 11:44:30-870168.Fin Envia Factura.FE223763
2022-03-14 11:44:30-870168.Proceso finalizado. SesionId:870168 Folio Documento:MTY,1-1-2-6438-109368,2,EAS200814BU1,FE
2022-03-14 11:44:30-870168.-----------------------------------------------------------FIN
2022-03-14 11:45:02-880276.-----------------------------------------------------------INI
2022-03-14 11:45:02-880276.Proceso Inicializado genera_cfdi.aspx. SesionId:880276 Folio Documento:MTY,1-2-0-0-578802,2,WMA121023II1,FE
2022-03-14 11:45:02-880276.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:45:02-880276.Tipo_R:S
2022-03-14 11:45:02-880276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:45:02-880276.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:45:02-880276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:45:02-880276.Ticket:020500122031120200228
2022-03-14 11:45:02-880276.Siguiente Folio.MTY-FE-1-2-0-0-578802
2022-03-14 11:45:02-880276.Oficina:MTY,Serie:FE,Factura:223764,FolioCFDI:10671
2022-03-14 11:45:02-880276.Modo Pruebas:False
2022-03-14 11:45:02-880276.Licencia Válida
2022-03-14 11:45:02-880276.cfdiReceptor.Rfc:WMA121023II1
2022-03-14 11:45:02-880276.Cliente:103375. Email:mx-office@wjpim.com. Boleto: 020500122031120200228. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:45:02-880276.FormaPago_L:MASTERCARD
2022-03-14 11:45:02-880276.Request.FE223764
2022-03-14 11:45:03-880276.Firmar folio.FE223764
2022-03-14 11:45:03-880276.Timbrar folio.FE223764
2022-03-14 11:45:03-880276.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:45:03-880276.cfdiReceptor.Rfc:WMA121023II1
2022-03-14 11:45:03-880276.cfdiComprobante.Fech:3/14/2022 11:44:44 AM
2022-03-14 11:45:03-880276.cfdiComprobante.Total:450.00
2022-03-14 11:45:03-880276.Folio Generado:FE223764
2022-03-14 11:45:03-880276.Timbre Fiscal:AD933F68-08E2-427B-AD45-A3F1D5D907BB
2022-03-14 11:45:04-880276.Inicio Envia Factura.FE223764
2022-03-14 11:45:06-880276.Fin Envia Factura.FE223764
2022-03-14 11:45:06-880276.Proceso finalizado. SesionId:880276 Folio Documento:MTY,1-2-0-0-578802,2,WMA121023II1,FE
2022-03-14 11:45:06-880276.-----------------------------------------------------------FIN
2022-03-14 11:45:42-908260.-----------------------------------------------------------INI
2022-03-14 11:45:42-908260.Proceso Inicializado genera_cfdi.aspx. SesionId:908260 Folio Documento:MTY,1-1-2-6445-109442,2,MCO0011173W6,FE
2022-03-14 11:45:42-908260.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:45:42-908260.Tipo_R:S
2022-03-14 11:45:42-908260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:45:42-908260.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:45:42-908260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:45:42-908260.Ticket:011109442
2022-03-14 11:45:42-908260.Siguiente Folio.MTY-FE-1-1-2-6445-109442
2022-03-14 11:45:42-908260.Oficina:MTY,Serie:FE,Factura:223765,FolioCFDI:10672
2022-03-14 11:45:42-908260.Modo Pruebas:False
2022-03-14 11:45:42-908260.Licencia Válida
2022-03-14 11:45:42-908260.cfdiReceptor.Rfc:MCO0011173W6
2022-03-14 11:45:42-908260.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011109442. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 11:45:42-908260.FormaPago_L:VISA CREDITO
2022-03-14 11:45:42-908260.Request.FE223765
2022-03-14 11:45:42-908260.Firmar folio.FE223765
2022-03-14 11:45:42-908260.Timbrar folio.FE223765
2022-03-14 11:45:42-908260.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:45:42-908260.cfdiReceptor.Rfc:MCO0011173W6
2022-03-14 11:45:42-908260.cfdiComprobante.Fech:3/14/2022 11:45:03 AM
2022-03-14 11:45:42-908260.cfdiComprobante.Total:550.00
2022-03-14 11:45:42-908260.Folio Generado:FE223765
2022-03-14 11:45:42-908260.Timbre Fiscal:8FF671C2-9361-4C43-AB6F-5A55A143FA32
2022-03-14 11:45:44-908260.Inicio Envia Factura.FE223765
2022-03-14 11:45:46-908260.Fin Envia Factura.FE223765
2022-03-14 11:45:46-908260.Proceso finalizado. SesionId:908260 Folio Documento:MTY,1-1-2-6445-109442,2,MCO0011173W6,FE
2022-03-14 11:45:46-908260.-----------------------------------------------------------FIN
2022-03-14 11:47:05-920157.-----------------------------------------------------------INI
2022-03-14 11:47:05-920157.Proceso Inicializado genera_cfdi.aspx. SesionId:920157 Folio Documento:MTY,1-2-0-0-579293,2,ELM4309211L3,FE
2022-03-14 11:47:05-920157.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:47:05-920157.Tipo_R:S
2022-03-14 11:47:05-920157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:47:05-920157.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:47:05-920157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:47:05-920157.Ticket:340500222031112460107
2022-03-14 11:47:05-920157.Siguiente Folio.MTY-FE-1-2-0-0-579293
2022-03-14 11:47:05-920157.Oficina:MTY,Serie:FE,Factura:223766,FolioCFDI:10673
2022-03-14 11:47:05-920157.Modo Pruebas:False
2022-03-14 11:47:05-920157.Licencia Válida
2022-03-14 11:47:05-920157.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 11:47:05-920157.Cliente:038057. Email:rcolivares68@gmail.com. Boleto: 340500222031112460107. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:47:05-920157.FormaPago_L:MASTERCARD
2022-03-14 11:47:05-920157.Request.FE223766
2022-03-14 11:47:05-920157.Firmar folio.FE223766
2022-03-14 11:47:05-920157.Timbrar folio.FE223766
2022-03-14 11:47:05-920157.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:47:05-920157.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 11:47:05-920157.cfdiComprobante.Fech:3/14/2022 11:45:58 AM
2022-03-14 11:47:05-920157.cfdiComprobante.Total:400.00
2022-03-14 11:47:06-920157.Folio Generado:FE223766
2022-03-14 11:47:06-920157.Timbre Fiscal:95E416D4-3181-4061-B852-D3C9A04554EE
2022-03-14 11:47:07-920157.Inicio Envia Factura.FE223766
2022-03-14 11:47:08-939043.-----------------------------------------------------------INI
2022-03-14 11:47:08-939043.Proceso Inicializado genera_cfdi.aspx. SesionId:939043 Folio Documento:MTY,1-2-0-0-579332,2,QSA770506J92,FE
2022-03-14 11:47:08-939043.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:47:08-939043.Tipo_R:S
2022-03-14 11:47:08-939043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:47:08-939043.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:47:08-939043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:47:08-939043.Ticket:330500222031118560205
2022-03-14 11:47:08-939043.Siguiente Folio.MTY-FE-1-2-0-0-579332
2022-03-14 11:47:08-939043.Oficina:MTY,Serie:FE,Factura:223767,FolioCFDI:10674
2022-03-14 11:47:08-939043.Modo Pruebas:False
2022-03-14 11:47:08-939043.Licencia Válida
2022-03-14 11:47:08-939043.cfdiReceptor.Rfc:QSA770506J92
2022-03-14 11:47:08-939043.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 330500222031118560205. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:47:08-939043.FormaPago_L:VISA
2022-03-14 11:47:08-939043.Request.FE223767
2022-03-14 11:47:08-939043.Firmar folio.FE223767
2022-03-14 11:47:08-939043.Timbrar folio.FE223767
2022-03-14 11:47:08-939043.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:47:08-939043.cfdiReceptor.Rfc:QSA770506J92
2022-03-14 11:47:08-939043.cfdiComprobante.Fech:3/14/2022 11:46:57 AM
2022-03-14 11:47:08-939043.cfdiComprobante.Total:450.00
2022-03-14 11:47:08-939043.Folio Generado:FE223767
2022-03-14 11:47:08-939043.Timbre Fiscal:5DD6D185-E6CF-4C1A-8D0F-A4666476C009
2022-03-14 11:47:09-920157.Fin Envia Factura.FE223766
2022-03-14 11:47:09-920157.Proceso finalizado. SesionId:920157 Folio Documento:MTY,1-2-0-0-579293,2,ELM4309211L3,FE
2022-03-14 11:47:09-920157.-----------------------------------------------------------FIN
2022-03-14 11:47:10-939043.Inicio Envia Factura.FE223767
2022-03-14 11:47:12-939043.Fin Envia Factura.FE223767
2022-03-14 11:47:12-939043.Proceso finalizado. SesionId:939043 Folio Documento:MTY,1-2-0-0-579332,2,QSA770506J92,FE
2022-03-14 11:47:12-939043.-----------------------------------------------------------FIN
2022-03-14 11:48:25-942222.-----------------------------------------------------------INI
2022-03-14 11:48:25-942222.Proceso Inicializado genera_cfdi.aspx. SesionId:942222 Folio Documento:MTY,1-1-2-6445-109443,2,MCO0011173W6,FE
2022-03-14 11:48:25-942222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:48:25-942222.Tipo_R:S
2022-03-14 11:48:25-942222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:48:25-942222.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:48:25-942222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:48:25-942222.Ticket:011109443
2022-03-14 11:48:25-942222.Siguiente Folio.MTY-FE-1-1-2-6445-109443
2022-03-14 11:48:25-942222.Oficina:MTY,Serie:FE,Factura:223768,FolioCFDI:10675
2022-03-14 11:48:25-942222.Modo Pruebas:False
2022-03-14 11:48:25-942222.Licencia Válida
2022-03-14 11:48:25-942222.cfdiReceptor.Rfc:MCO0011173W6
2022-03-14 11:48:25-942222.Cliente:103384. Email:dcastaneda@marcatel.net. Boleto: 011109443. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 11:48:25-942222.FormaPago_L:VISA CREDITO
2022-03-14 11:48:25-942222.Request.FE223768
2022-03-14 11:48:25-942222.Firmar folio.FE223768
2022-03-14 11:48:25-942222.Timbrar folio.FE223768
2022-03-14 11:48:25-942222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:48:25-942222.cfdiReceptor.Rfc:MCO0011173W6
2022-03-14 11:48:25-942222.cfdiComprobante.Fech:3/14/2022 11:48:07 AM
2022-03-14 11:48:25-942222.cfdiComprobante.Total:550.00
2022-03-14 11:48:25-942222.Folio Generado:FE223768
2022-03-14 11:48:25-942222.Timbre Fiscal:E0682192-FE7E-4300-89C6-A166489B01D6
2022-03-14 11:48:27-942222.Inicio Envia Factura.FE223768
2022-03-14 11:48:28-942222.Fin Envia Factura.FE223768
2022-03-14 11:48:28-942222.Proceso finalizado. SesionId:942222 Folio Documento:MTY,1-1-2-6445-109443,2,MCO0011173W6,FE
2022-03-14 11:48:28-942222.-----------------------------------------------------------FIN
2022-03-14 11:48:42-951279.-----------------------------------------------------------INI
2022-03-14 11:48:42-951279.Proceso Inicializado genera_cfdi.aspx. SesionId:951279 Folio Documento:MTY,1-2-0-0-579308,2,AMO971002EE5,FE
2022-03-14 11:48:42-951279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:48:42-951279.Tipo_R:S
2022-03-14 11:48:42-951279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:48:42-951279.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:48:42-951279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:48:42-951279.Ticket:330507322031115270141
2022-03-14 11:48:42-951279.Siguiente Folio.MTY-FE-1-2-0-0-579308
2022-03-14 11:48:42-951279.Oficina:MTY,Serie:FE,Factura:223769,FolioCFDI:10676
2022-03-14 11:48:42-951279.Modo Pruebas:False
2022-03-14 11:48:42-951279.Licencia Válida
2022-03-14 11:48:42-951279.cfdiReceptor.Rfc:AMO971002EE5
2022-03-14 11:48:42-951279.Cliente:052947. Email:PAGOS@TPA.TAXI. Boleto: 330507322031115270141. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:48:42-951279.FormaPago_L:AMERICAN EXPRESS
2022-03-14 11:48:42-951279.Request.FE223769
2022-03-14 11:48:43-951279.Firmar folio.FE223769
2022-03-14 11:48:43-951279.Timbrar folio.FE223769
2022-03-14 11:48:43-951279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:48:43-951279.cfdiReceptor.Rfc:AMO971002EE5
2022-03-14 11:48:43-951279.cfdiComprobante.Fech:3/14/2022 11:48:30 AM
2022-03-14 11:48:43-951279.cfdiComprobante.Total:900.00
2022-03-14 11:48:43-951279.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2889531
 RequestDateTime:3/14/2022 11:48:41 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7b0b9460-1c9f-4627-a5c4-d7aa959a680d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-03-14 11:48:43-951279.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-14 11:49:39-897470.-----------------------------------------------------------INI
2022-03-14 11:49:39-897470.Proceso Inicializado genera_cfdi.aspx. SesionId:897470 Folio Documento:MTY,1-2-0-0-579345,2,FTA9709083R7,FE
2022-03-14 11:49:39-897470.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:49:39-897470.Tipo_R:S
2022-03-14 11:49:39-897470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:49:39-897470.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:49:39-897470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:49:39-897470.Ticket:350500422031122560255
2022-03-14 11:49:39-897470.Siguiente Folio.MTY-FE-1-2-0-0-579345
2022-03-14 11:49:39-897470.Oficina:MTY,Serie:FE,Factura:223770,FolioCFDI:10676
2022-03-14 11:49:39-897470.Modo Pruebas:False
2022-03-14 11:49:39-897470.Licencia Válida
2022-03-14 11:49:39-897470.cfdiReceptor.Rfc:FTA9709083R7
2022-03-14 11:49:39-897470.Cliente:104679. Email:isaac.lucatero@tvazteca.com.mx. Boleto: 350500422031122560255. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:49:39-897470.FormaPago_L:MASTERCARD
2022-03-14 11:49:39-897470.Request.FE223770
2022-03-14 11:49:39-897470.Firmar folio.FE223770
2022-03-14 11:49:39-897470.Timbrar folio.FE223770
2022-03-14 11:49:39-897470.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:49:39-897470.cfdiReceptor.Rfc:FTA9709083R7
2022-03-14 11:49:39-897470.cfdiComprobante.Fech:3/14/2022 11:49:29 AM
2022-03-14 11:49:39-897470.cfdiComprobante.Total:700.00
2022-03-14 11:49:39-897470.Folio Generado:FE223770
2022-03-14 11:49:39-897470.Timbre Fiscal:39A2ECC6-2EAB-4E51-B960-C67DA5E647CE
2022-03-14 11:49:41-897470.Inicio Envia Factura.FE223770
2022-03-14 11:49:43-897470.Fin Envia Factura.FE223770
2022-03-14 11:49:43-897470.Proceso finalizado. SesionId:897470 Folio Documento:MTY,1-2-0-0-579345,2,FTA9709083R7,FE
2022-03-14 11:49:43-897470.-----------------------------------------------------------FIN
2022-03-14 11:49:51-951279.-----------------------------------------------------------INI
2022-03-14 11:49:51-951279.Proceso Inicializado genera_cfdi.aspx. SesionId:951279 Folio Documento:MTY,1-2-0-0-579308,2,AMO971002EE5,FE
2022-03-14 11:49:51-951279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:49:51-951279.Tipo_R:S
2022-03-14 11:49:51-951279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:49:51-951279.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:49:51-951279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:49:51-951279.Ticket:330507322031115270141
2022-03-14 11:49:51-951279.Oficina:MTY,Serie:FE,Factura:223769,FolioCFDI:10677
2022-03-14 11:49:51-951279.Modo Pruebas:False
2022-03-14 11:49:51-951279.Licencia Válida
2022-03-14 11:49:51-951279.cfdiReceptor.Rfc:AMO971002EE5
2022-03-14 11:49:51-951279.Cliente:052947. Email:PAGOS@TPA.TAXI. Boleto: 330507322031115270141. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 11:49:51-951279.FormaPago_L:AMERICAN EXPRESS
2022-03-14 11:49:51-951279.Request.FE223769
2022-03-14 11:49:51-951279.Firmar folio.FE223769
2022-03-14 11:49:51-951279.Timbrar folio.FE223769
2022-03-14 11:49:51-951279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:49:51-951279.cfdiReceptor.Rfc:AMO971002EE5
2022-03-14 11:49:51-951279.cfdiComprobante.Fech:3/14/2022 11:48:30 AM
2022-03-14 11:49:51-951279.cfdiComprobante.Total:900.00
2022-03-14 11:49:51-951279.Folio Generado:FE223769
2022-03-14 11:49:51-951279.Timbre Fiscal:6FC9B2F6-AEBC-4808-8F51-92BE6FD1BC2B
2022-03-14 11:49:53-951279.Inicio Envia Factura.FE223769
2022-03-14 11:49:54-951279.Fin Envia Factura.FE223769
2022-03-14 11:49:54-951279.Proceso finalizado. SesionId:951279 Folio Documento:MTY,1-2-0-0-579308,2,AMO971002EE5,FE
2022-03-14 11:49:54-951279.-----------------------------------------------------------FIN
2022-03-14 11:50:27-960366.-----------------------------------------------------------INI
2022-03-14 11:50:27-960366.Proceso Inicializado genera_cfdi.aspx. SesionId:960366 Folio Documento:MTY,1-1-2-6431-109219,2,AAL8812311F5,FE
2022-03-14 11:50:27-960366.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:50:27-960366.Tipo_R:S
2022-03-14 11:50:27-960366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:50:27-960366.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:50:27-960366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:50:27-960366.Ticket:011109219
2022-03-14 11:50:27-960366.Siguiente Folio.MTY-FE-1-1-2-6431-109219
2022-03-14 11:50:27-960366.Oficina:MTY,Serie:FE,Factura:223771,FolioCFDI:10678
2022-03-14 11:50:27-960366.Modo Pruebas:False
2022-03-14 11:50:27-960366.Licencia Válida
2022-03-14 11:50:27-960366.cfdiReceptor.Rfc:AAL8812311F5
2022-03-14 11:50:27-960366.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011109219. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 11:50:27-960366.FormaPago_L:VISA CREDITO
2022-03-14 11:50:27-960366.Request.FE223771
2022-03-14 11:50:27-960366.Firmar folio.FE223771
2022-03-14 11:50:27-960366.Timbrar folio.FE223771
2022-03-14 11:50:27-960366.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:50:27-960366.cfdiReceptor.Rfc:AAL8812311F5
2022-03-14 11:50:27-960366.cfdiComprobante.Fech:3/14/2022 11:50:15 AM
2022-03-14 11:50:27-960366.cfdiComprobante.Total:450.00
2022-03-14 11:50:28-960366.Folio Generado:FE223771
2022-03-14 11:50:28-960366.Timbre Fiscal:E4FE4FA2-EBD4-49D4-B99E-55D4AF7BCCC2
2022-03-14 11:50:29-960366.Inicio Envia Factura.FE223771
2022-03-14 11:50:31-960366.Fin Envia Factura.FE223771
2022-03-14 11:50:31-960366.Proceso finalizado. SesionId:960366 Folio Documento:MTY,1-1-2-6431-109219,2,AAL8812311F5,FE
2022-03-14 11:50:31-960366.-----------------------------------------------------------FIN
2022-03-14 11:52:03-973444.-----------------------------------------------------------INI
2022-03-14 11:52:03-973444.Proceso Inicializado genera_cfdi.aspx. SesionId:973444 Folio Documento:MTY,1-1-2-6431-109220,2,AAL8812311F5,FE
2022-03-14 11:52:03-973444.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:52:03-973444.Tipo_R:S
2022-03-14 11:52:03-973444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:52:03-973444.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:52:03-973444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:52:03-973444.Ticket:011109220
2022-03-14 11:52:03-973444.Siguiente Folio.MTY-FE-1-1-2-6431-109220
2022-03-14 11:52:04-973444.Oficina:MTY,Serie:FE,Factura:223772,FolioCFDI:10679
2022-03-14 11:52:04-973444.Modo Pruebas:False
2022-03-14 11:52:04-973444.Licencia Válida
2022-03-14 11:52:04-973444.cfdiReceptor.Rfc:AAL8812311F5
2022-03-14 11:52:04-973444.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011109220. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 11:52:04-973444.FormaPago_L:VISA CREDITO
2022-03-14 11:52:04-973444.Request.FE223772
2022-03-14 11:52:04-973444.Firmar folio.FE223772
2022-03-14 11:52:04-973444.Timbrar folio.FE223772
2022-03-14 11:52:04-973444.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:52:04-973444.cfdiReceptor.Rfc:AAL8812311F5
2022-03-14 11:52:04-973444.cfdiComprobante.Fech:3/14/2022 11:51:21 AM
2022-03-14 11:52:04-973444.cfdiComprobante.Total:450.00
2022-03-14 11:52:04-973444.Folio Generado:FE223772
2022-03-14 11:52:04-973444.Timbre Fiscal:A7989310-968F-441B-92A7-8FA6E5B30049
2022-03-14 11:52:05-973444.Inicio Envia Factura.FE223772
2022-03-14 11:52:07-973444.Fin Envia Factura.FE223772
2022-03-14 11:52:07-973444.Proceso finalizado. SesionId:973444 Folio Documento:MTY,1-1-2-6431-109220,2,AAL8812311F5,FE
2022-03-14 11:52:07-973444.-----------------------------------------------------------FIN
2022-03-14 11:55:51-990106.-----------------------------------------------------------INI
2022-03-14 11:55:51-990106.Proceso Inicializado genera_cfdi.aspx. SesionId:990106 Folio Documento:MTY,1-2-0-0-578414,2,SCC090227BN5,FE
2022-03-14 11:55:51-990106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:55:51-990106.Tipo_R:S
2022-03-14 11:55:51-990106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:55:51-990106.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:55:51-990106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:55:51-990106.Ticket:310507322030921050249
2022-03-14 11:55:51-990106.Siguiente Folio.MTY-FE-1-2-0-0-578414
2022-03-14 11:55:51-990106.Oficina:MTY,Serie:FE,Factura:223773,FolioCFDI:10680
2022-03-14 11:55:51-990106.Modo Pruebas:False
2022-03-14 11:55:51-990106.Licencia Válida
2022-03-14 11:55:51-990106.cfdiReceptor.Rfc:SCC090227BN5
2022-03-14 11:55:51-990106.Cliente:051451. Email:maria.ramos@voltrak.mx. Boleto: 310507322030921050249. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 11:55:51-990106.FormaPago_L:AMERICAN EXPRESS
2022-03-14 11:55:51-990106.Request.FE223773
2022-03-14 11:55:51-990106.Firmar folio.FE223773
2022-03-14 11:55:51-990106.Timbrar folio.FE223773
2022-03-14 11:55:51-990106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:55:51-990106.cfdiReceptor.Rfc:SCC090227BN5
2022-03-14 11:55:51-990106.cfdiComprobante.Fech:3/14/2022 11:55:27 AM
2022-03-14 11:55:51-990106.cfdiComprobante.Total:900.00
2022-03-14 11:55:52-990106.Folio Generado:FE223773
2022-03-14 11:55:52-990106.Timbre Fiscal:C91EA12F-DF54-47C8-A52B-C216ABE9C872
2022-03-14 11:55:53-990106.Inicio Envia Factura.FE223773
2022-03-14 11:55:55-990106.Fin Envia Factura.FE223773
2022-03-14 11:55:55-990106.Proceso finalizado. SesionId:990106 Folio Documento:MTY,1-2-0-0-578414,2,SCC090227BN5,FE
2022-03-14 11:55:55-990106.-----------------------------------------------------------FIN
2022-03-14 11:59:35-1004970.-----------------------------------------------------------INI
2022-03-14 11:59:35-1004970.Proceso Inicializado genera_cfdi.aspx. SesionId:1004970 Folio Documento:MTY,1-2-0-0-578891,2,FMG761203VD4,FE
2022-03-14 11:59:35-1004970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 11:59:35-1004970.Tipo_R:S
2022-03-14 11:59:35-1004970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 11:59:35-1004970.Server:ACOSRV5 Base:DBSAC7
2022-03-14 11:59:35-1004970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 11:59:35-1004970.Ticket:020591922031223260202
2022-03-14 11:59:35-1004970.Siguiente Folio.MTY-FE-1-2-0-0-578891
2022-03-14 11:59:35-1004970.Oficina:MTY,Serie:FE,Factura:223774,FolioCFDI:10681
2022-03-14 11:59:35-1004970.Modo Pruebas:False
2022-03-14 11:59:35-1004970.Licencia Válida
2022-03-14 11:59:35-1004970.cfdiReceptor.Rfc:FMG761203VD4
2022-03-14 11:59:35-1004970.Cliente:002728. Email:eduardo_topete@hotmail.com. Boleto: 020591922031223260202. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 11:59:35-1004970.FormaPago_L:MASTERCARD
2022-03-14 11:59:35-1004970.Request.FE223774
2022-03-14 11:59:35-1004970.Firmar folio.FE223774
2022-03-14 11:59:35-1004970.Timbrar folio.FE223774
2022-03-14 11:59:35-1004970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 11:59:35-1004970.cfdiReceptor.Rfc:FMG761203VD4
2022-03-14 11:59:35-1004970.cfdiComprobante.Fech:3/14/2022 11:56:55 AM
2022-03-14 11:59:35-1004970.cfdiComprobante.Total:600.00
2022-03-14 11:59:36-1004970.Folio Generado:FE223774
2022-03-14 11:59:36-1004970.Timbre Fiscal:9B6C20F1-563D-452F-98FE-18EF67E93BAA
2022-03-14 11:59:38-1004970.Inicio Envia Factura.FE223774
2022-03-14 11:59:39-1004970.Fin Envia Factura.FE223774
2022-03-14 11:59:39-1004970.Proceso finalizado. SesionId:1004970 Folio Documento:MTY,1-2-0-0-578891,2,FMG761203VD4,FE
2022-03-14 11:59:39-1004970.-----------------------------------------------------------FIN
2022-03-14 12:03:35-1026672.-----------------------------------------------------------INI
2022-03-14 12:03:35-1026672.Proceso Inicializado genera_cfdi.aspx. SesionId:1026672 Folio Documento:MTY,1-2-0-0-578469,2,KLA201109C94,FE
2022-03-14 12:03:35-1026672.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:03:35-1026672.Tipo_R:S
2022-03-14 12:03:35-1026672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:03:35-1026672.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:03:35-1026672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:03:35-1026672.Ticket:340500322030923560300
2022-03-14 12:03:35-1026672.Siguiente Folio.MTY-FE-1-2-0-0-578469
2022-03-14 12:03:35-1026672.Oficina:MTY,Serie:FE,Factura:223775,FolioCFDI:10682
2022-03-14 12:03:35-1026672.Modo Pruebas:False
2022-03-14 12:03:35-1026672.Licencia Válida
2022-03-14 12:03:35-1026672.cfdiReceptor.Rfc:KLA201109C94
2022-03-14 12:03:35-1026672.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 340500322030923560300. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 12:03:35-1026672.FormaPago_L:MASTERCARD
2022-03-14 12:03:35-1026672.Request.FE223775
2022-03-14 12:03:35-1026672.Firmar folio.FE223775
2022-03-14 12:03:35-1026672.Timbrar folio.FE223775
2022-03-14 12:03:35-1026672.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:03:35-1026672.cfdiReceptor.Rfc:KLA201109C94
2022-03-14 12:03:35-1026672.cfdiComprobante.Fech:3/14/2022 12:03:28 PM
2022-03-14 12:03:35-1026672.cfdiComprobante.Total:500.00
2022-03-14 12:03:36-1026672.Folio Generado:FE223775
2022-03-14 12:03:36-1026672.Timbre Fiscal:17FB3BB0-C8FC-4BDE-B83D-30098FF084C6
2022-03-14 12:03:37-1026672.Inicio Envia Factura.FE223775
2022-03-14 12:03:39-1026672.Fin Envia Factura.FE223775
2022-03-14 12:03:39-1026672.Proceso finalizado. SesionId:1026672 Folio Documento:MTY,1-2-0-0-578469,2,KLA201109C94,FE
2022-03-14 12:03:39-1026672.-----------------------------------------------------------FIN
2022-03-14 12:04:20-1042915.-----------------------------------------------------------INI
2022-03-14 12:04:20-1042915.Proceso Inicializado genera_cfdi.aspx. SesionId:1042915 Folio Documento:MTY,1-2-0-0-579095,2,AGU850430M21,FE
2022-03-14 12:04:20-1042915.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:04:20-1042915.Tipo_R:S
2022-03-14 12:04:20-1042915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:04:20-1042915.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:04:20-1042915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:04:20-1042915.Ticket:230500122031204140053
2022-03-14 12:04:20-1042915.Siguiente Folio.MTY-FE-1-2-0-0-579095
2022-03-14 12:04:20-1042915.Oficina:MTY,Serie:FE,Factura:223776,FolioCFDI:10683
2022-03-14 12:04:20-1042915.Modo Pruebas:False
2022-03-14 12:04:20-1042915.Licencia Válida
2022-03-14 12:04:20-1042915.cfdiReceptor.Rfc:AGU850430M21
2022-03-14 12:04:20-1042915.Cliente:102243. Email:lnavarro@kristafilms.com. Boleto: 230500122031204140053. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 12:04:20-1042915.FormaPago_L:VISA
2022-03-14 12:04:20-1042915.Request.FE223776
2022-03-14 12:04:20-1042915.Firmar folio.FE223776
2022-03-14 12:04:20-1042915.Timbrar folio.FE223776
2022-03-14 12:04:20-1042915.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:04:20-1042915.cfdiReceptor.Rfc:AGU850430M21
2022-03-14 12:04:20-1042915.cfdiComprobante.Fech:3/14/2022 12:04:13 PM
2022-03-14 12:04:20-1042915.cfdiComprobante.Total:350.00
2022-03-14 12:04:20-1042915.Folio Generado:FE223776
2022-03-14 12:04:20-1042915.Timbre Fiscal:E29C6FF1-DEC2-4BD6-9C31-2030C245934E
2022-03-14 12:04:22-1042915.Inicio Envia Factura.FE223776
2022-03-14 12:04:25-1042915.Fin Envia Factura.FE223776
2022-03-14 12:04:25-1042915.Proceso finalizado. SesionId:1042915 Folio Documento:MTY,1-2-0-0-579095,2,AGU850430M21,FE
2022-03-14 12:04:25-1042915.-----------------------------------------------------------FIN
2022-03-14 12:04:58-1063226.-----------------------------------------------------------INI
2022-03-14 12:04:58-1063226.Proceso Inicializado genera_cfdi.aspx. SesionId:1063226 Folio Documento:MTY,1-2-0-0-579320,2,CLD0507145H6,FE
2022-03-14 12:04:58-1063226.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:04:58-1063226.Tipo_R:S
2022-03-14 12:04:58-1063226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:04:58-1063226.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:04:58-1063226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:04:58-1063226.Ticket:320500522031116570178
2022-03-14 12:04:58-1063226.Siguiente Folio.MTY-FE-1-2-0-0-579320
2022-03-14 12:04:58-1063226.Oficina:MTY,Serie:FE,Factura:223777,FolioCFDI:10684
2022-03-14 12:04:58-1063226.Modo Pruebas:False
2022-03-14 12:04:58-1063226.Licencia Válida
2022-03-14 12:04:58-1063226.cfdiReceptor.Rfc:CLD0507145H6
2022-03-14 12:04:58-1063226.Cliente:100778. Email:alfonso.alonso@grupolala.com. Boleto: 320500522031116570178. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 12:04:58-1063226.FormaPago_L:MASTERCARD
2022-03-14 12:04:58-1063226.Request.FE223777
2022-03-14 12:04:58-1063226.Firmar folio.FE223777
2022-03-14 12:04:58-1063226.Timbrar folio.FE223777
2022-03-14 12:04:58-1063226.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:04:58-1063226.cfdiReceptor.Rfc:CLD0507145H6
2022-03-14 12:04:58-1063226.cfdiComprobante.Fech:3/14/2022 12:04:44 PM
2022-03-14 12:04:58-1063226.cfdiComprobante.Total:700.00
2022-03-14 12:04:58-1063226.Folio Generado:FE223777
2022-03-14 12:04:58-1063226.Timbre Fiscal:A6E822C4-C44E-4000-925D-7C4A0A05C99B
2022-03-14 12:05:00-1063226.Inicio Envia Factura.FE223777
2022-03-14 12:05:02-1063226.Fin Envia Factura.FE223777
2022-03-14 12:05:02-1063226.Proceso finalizado. SesionId:1063226 Folio Documento:MTY,1-2-0-0-579320,2,CLD0507145H6,FE
2022-03-14 12:05:02-1063226.-----------------------------------------------------------FIN
2022-03-14 12:06:02-1017833.-----------------------------------------------------------INI
2022-03-14 12:06:02-1017833.Proceso Inicializado genera_cfdi.aspx. SesionId:1017833 Folio Documento:MTY,1-1-2-6426-109147,2,MUL0711147NA,FE
2022-03-14 12:06:02-1017833.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:06:02-1017833.Tipo_R:S
2022-03-14 12:06:02-1017833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:06:02-1017833.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:06:02-1017833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:06:02-1017833.Ticket:011109147
2022-03-14 12:06:02-1017833.Siguiente Folio.MTY-FE-1-1-2-6426-109147
2022-03-14 12:06:02-1017833.Oficina:MTY,Serie:FE,Factura:223778,FolioCFDI:10685
2022-03-14 12:06:02-1017833.Modo Pruebas:False
2022-03-14 12:06:02-1017833.Licencia Válida
2022-03-14 12:06:02-1017833.cfdiReceptor.Rfc:MUL0711147NA
2022-03-14 12:06:02-1017833.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 011109147. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 12:06:02-1017833.FormaPago_L:VISA CREDITO
2022-03-14 12:06:02-1017833.Request.FE223778
2022-03-14 12:06:02-1017833.Firmar folio.FE223778
2022-03-14 12:06:02-1017833.Timbrar folio.FE223778
2022-03-14 12:06:02-1017833.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:06:02-1017833.cfdiReceptor.Rfc:MUL0711147NA
2022-03-14 12:06:02-1017833.cfdiComprobante.Fech:3/14/2022 12:02:38 PM
2022-03-14 12:06:02-1017833.cfdiComprobante.Total:370.00
2022-03-14 12:06:03-1017833.Folio Generado:FE223778
2022-03-14 12:06:03-1017833.Timbre Fiscal:5CBFACDC-4D21-4E1F-8A07-018025015EEA
2022-03-14 12:06:04-1017833.Inicio Envia Factura.FE223778
2022-03-14 12:06:06-1017833.Fin Envia Factura.FE223778
2022-03-14 12:06:06-1017833.Proceso finalizado. SesionId:1017833 Folio Documento:MTY,1-1-2-6426-109147,2,MUL0711147NA,FE
2022-03-14 12:06:06-1017833.-----------------------------------------------------------FIN
2022-03-14 12:08:04-1031888.-----------------------------------------------------------INI
2022-03-14 12:08:04-1031888.Proceso Inicializado genera_cfdi.aspx. SesionId:1031888 Folio Documento:MTY,1-2-0-0-579352,2,LEM9308114C4,FE
2022-03-14 12:08:04-1031888.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:08:04-1031888.Tipo_R:S
2022-03-14 12:08:04-1031888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:08:04-1031888.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:08:04-1031888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:08:04-1031888.Ticket:350500422031200420019
2022-03-14 12:08:04-1031888.Siguiente Folio.MTY-FE-1-2-0-0-579352
2022-03-14 12:08:04-1031888.Oficina:MTY,Serie:FE,Factura:223779,FolioCFDI:10686
2022-03-14 12:08:04-1031888.Modo Pruebas:False
2022-03-14 12:08:04-1031888.Licencia Válida
2022-03-14 12:08:04-1031888.cfdiReceptor.Rfc:LEM9308114C4
2022-03-14 12:08:04-1031888.Cliente:104681. Email:samuelcalderonlg@hotmail.com. Boleto: 350500422031200420019. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 12:08:04-1031888.FormaPago_L:MASTERCARD
2022-03-14 12:08:04-1031888.Request.FE223779
2022-03-14 12:08:04-1031888.Firmar folio.FE223779
2022-03-14 12:08:04-1031888.Timbrar folio.FE223779
2022-03-14 12:08:04-1031888.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:08:04-1031888.cfdiReceptor.Rfc:LEM9308114C4
2022-03-14 12:08:04-1031888.cfdiComprobante.Fech:3/14/2022 12:07:44 PM
2022-03-14 12:08:04-1031888.cfdiComprobante.Total:600.00
2022-03-14 12:08:05-1031888.Folio Generado:FE223779
2022-03-14 12:08:05-1031888.Timbre Fiscal:55DA53DC-8474-41B2-B4D8-2D3EF062DCBA
2022-03-14 12:08:06-1031888.Inicio Envia Factura.FE223779
2022-03-14 12:08:08-1031888.Fin Envia Factura.FE223779
2022-03-14 12:08:08-1031888.Proceso finalizado. SesionId:1031888 Folio Documento:MTY,1-2-0-0-579352,2,LEM9308114C4,FE
2022-03-14 12:08:08-1031888.-----------------------------------------------------------FIN
2022-03-14 12:08:50-1071129.-----------------------------------------------------------INI
2022-03-14 12:08:50-1071129.Proceso Inicializado genera_cfdi.aspx. SesionId:1071129 Folio Documento:MTY,1-2-0-0-579017,2,HAM940228BS3,FE
2022-03-14 12:08:50-1071129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:08:50-1071129.Tipo_R:S
2022-03-14 12:08:50-1071129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:08:50-1071129.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:08:50-1071129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:08:50-1071129.Ticket:300500422031121060231
2022-03-14 12:08:50-1071129.Siguiente Folio.MTY-FE-1-2-0-0-579017
2022-03-14 12:08:50-1071129.Oficina:MTY,Serie:FE,Factura:223780,FolioCFDI:10687
2022-03-14 12:08:50-1071129.Modo Pruebas:False
2022-03-14 12:08:50-1071129.Licencia Válida
2022-03-14 12:08:50-1071129.cfdiReceptor.Rfc:HAM940228BS3
2022-03-14 12:08:50-1071129.Cliente:104682. Email:denisse.gutierrez@honeywell.com. Boleto: 300500422031121060231. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 12:08:50-1071129.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:08:50-1071129.Request.FE223780
2022-03-14 12:08:50-1071129.Firmar folio.FE223780
2022-03-14 12:08:50-1071129.Timbrar folio.FE223780
2022-03-14 12:08:50-1071129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:08:50-1071129.cfdiReceptor.Rfc:HAM940228BS3
2022-03-14 12:08:50-1071129.cfdiComprobante.Fech:3/14/2022 12:07:59 PM
2022-03-14 12:08:50-1071129.cfdiComprobante.Total:700.00
2022-03-14 12:08:50-1071129.Folio Generado:FE223780
2022-03-14 12:08:50-1071129.Timbre Fiscal:A38D09A8-26C9-4D01-BBB1-C77B220C732E
2022-03-14 12:08:52-1071129.Inicio Envia Factura.FE223780
2022-03-14 12:08:54-1071129.Fin Envia Factura.FE223780
2022-03-14 12:08:54-1071129.Proceso finalizado. SesionId:1071129 Folio Documento:MTY,1-2-0-0-579017,2,HAM940228BS3,FE
2022-03-14 12:08:54-1071129.-----------------------------------------------------------FIN
2022-03-14 12:09:03-1052932.-----------------------------------------------------------INI
2022-03-14 12:09:03-1052932.Proceso Inicializado genera_cfdi.aspx. SesionId:1052932 Folio Documento:MTY,1-1-2-6424-109061,2,COP920428Q20,FE
2022-03-14 12:09:03-1052932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:09:03-1052932.Tipo_R:S
2022-03-14 12:09:03-1052932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:09:03-1052932.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:09:03-1052932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:09:03-1052932.Ticket:011109061
2022-03-14 12:09:03-1052932.Siguiente Folio.MTY-FE-1-1-2-6424-109061
2022-03-14 12:09:03-1052932.Oficina:MTY,Serie:FE,Factura:223781,FolioCFDI:10688
2022-03-14 12:09:03-1052932.Modo Pruebas:False
2022-03-14 12:09:03-1052932.Licencia Válida
2022-03-14 12:09:03-1052932.cfdiReceptor.Rfc:COP920428Q20
2022-03-14 12:09:03-1052932.Cliente:104680. Email:ramon.rodriguezurq@gmail.com. Boleto: 011109061. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 12:09:03-1052932.FormaPago_L:EFECTIVO
2022-03-14 12:09:03-1052932.Request.FE223781
2022-03-14 12:09:03-1052932.Firmar folio.FE223781
2022-03-14 12:09:03-1052932.Timbrar folio.FE223781
2022-03-14 12:09:03-1052932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:09:03-1052932.cfdiReceptor.Rfc:COP920428Q20
2022-03-14 12:09:03-1052932.cfdiComprobante.Fech:3/14/2022 12:06:44 PM
2022-03-14 12:09:03-1052932.cfdiComprobante.Total:550.00
2022-03-14 12:09:04-1052932.Folio Generado:FE223781
2022-03-14 12:09:04-1052932.Timbre Fiscal:D9B977B2-8977-4028-85AD-0D614D86E7E4
2022-03-14 12:09:05-1052932.Inicio Envia Factura.FE223781
2022-03-14 12:09:07-1052932.Fin Envia Factura.FE223781
2022-03-14 12:09:07-1052932.Proceso finalizado. SesionId:1052932 Folio Documento:MTY,1-1-2-6424-109061,2,COP920428Q20,FE
2022-03-14 12:09:07-1052932.-----------------------------------------------------------FIN
2022-03-14 12:11:38-1086407.-----------------------------------------------------------INI
2022-03-14 12:11:38-1086407.Proceso Inicializado genera_cfdi.aspx. SesionId:1086407 Folio Documento:MTY,1-1-2-6426-109148,2,MUL0711147NA,FE
2022-03-14 12:11:38-1086407.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:11:38-1086407.Tipo_R:S
2022-03-14 12:11:38-1086407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:11:38-1086407.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:11:38-1086407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:11:38-1086407.Ticket:011109148
2022-03-14 12:11:38-1086407.Siguiente Folio.MTY-FE-1-1-2-6426-109148
2022-03-14 12:11:38-1086407.Oficina:MTY,Serie:FE,Factura:223782,FolioCFDI:10689
2022-03-14 12:11:38-1086407.Modo Pruebas:False
2022-03-14 12:11:38-1086407.Licencia Válida
2022-03-14 12:11:38-1086407.cfdiReceptor.Rfc:MUL0711147NA
2022-03-14 12:11:38-1086407.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 011109148. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 12:11:38-1086407.FormaPago_L:VISA CREDITO
2022-03-14 12:11:38-1086407.Request.FE223782
2022-03-14 12:11:38-1086407.Firmar folio.FE223782
2022-03-14 12:11:38-1086407.Timbrar folio.FE223782
2022-03-14 12:11:38-1086407.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:11:38-1086407.cfdiReceptor.Rfc:MUL0711147NA
2022-03-14 12:11:38-1086407.cfdiComprobante.Fech:3/14/2022 12:11:28 PM
2022-03-14 12:11:38-1086407.cfdiComprobante.Total:370.00
2022-03-14 12:11:39-1086407.Folio Generado:FE223782
2022-03-14 12:11:39-1086407.Timbre Fiscal:A7DB8965-2DAF-4F0F-BF3B-9422EC3317BC
2022-03-14 12:11:41-1086407.Inicio Envia Factura.FE223782
2022-03-14 12:11:42-1086407.Fin Envia Factura.FE223782
2022-03-14 12:11:42-1086407.Proceso finalizado. SesionId:1086407 Folio Documento:MTY,1-1-2-6426-109148,2,MUL0711147NA,FE
2022-03-14 12:11:42-1086407.-----------------------------------------------------------FIN
2022-03-14 12:18:38-1095229.-----------------------------------------------------------INI
2022-03-14 12:18:38-1095229.Proceso Inicializado genera_cfdi.aspx. SesionId:1095229 Folio Documento:MTY,1-1-2-6409-108856,2,ONA100827N78,FE
2022-03-14 12:18:38-1095229.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:18:38-1095229.Tipo_R:S
2022-03-14 12:18:38-1095229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:18:38-1095229.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:18:38-1095229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:18:38-1095229.Ticket:011108856
2022-03-14 12:18:38-1095229.Siguiente Folio.MTY-FE-1-1-2-6409-108856
2022-03-14 12:18:38-1095229.Oficina:MTY,Serie:FE,Factura:223783,FolioCFDI:10690
2022-03-14 12:18:38-1095229.Modo Pruebas:False
2022-03-14 12:18:38-1095229.Licencia Válida
2022-03-14 12:18:38-1095229.cfdiReceptor.Rfc:ONA100827N78
2022-03-14 12:18:38-1095229.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011108856. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-14 12:18:38-1095229.FormaPago_L:VISA CREDITO
2022-03-14 12:18:38-1095229.Request.FE223783
2022-03-14 12:18:38-1095229.Firmar folio.FE223783
2022-03-14 12:18:38-1095229.Timbrar folio.FE223783
2022-03-14 12:18:38-1095229.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:18:38-1095229.cfdiReceptor.Rfc:ONA100827N78
2022-03-14 12:18:38-1095229.cfdiComprobante.Fech:3/14/2022 12:15:45 PM
2022-03-14 12:18:38-1095229.cfdiComprobante.Total:390.00
2022-03-14 12:18:39-1095229.Folio Generado:FE223783
2022-03-14 12:18:39-1095229.Timbre Fiscal:51E0338A-EA20-4CDD-99E1-537B86653A48
2022-03-14 12:18:40-1095229.Inicio Envia Factura.FE223783
2022-03-14 12:18:42-1095229.Fin Envia Factura.FE223783
2022-03-14 12:18:42-1095229.Proceso finalizado. SesionId:1095229 Folio Documento:MTY,1-1-2-6409-108856,2,ONA100827N78,FE
2022-03-14 12:18:42-1095229.-----------------------------------------------------------FIN
2022-03-14 12:19:24-1102419.-----------------------------------------------------------INI
2022-03-14 12:19:24-1102419.Proceso Inicializado genera_cfdi.aspx. SesionId:1102419 Folio Documento:MTY,1-2-0-0-577625,2,BIN9310051T7,FE
2022-03-14 12:19:24-1102419.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:19:24-1102419.Tipo_R:S
2022-03-14 12:19:24-1102419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:19:24-1102419.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:19:24-1102419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:19:24-1102419.Ticket:020543922030715150205
2022-03-14 12:19:24-1102419.Siguiente Folio.MTY-FE-1-2-0-0-577625
2022-03-14 12:19:24-1102419.Oficina:MTY,Serie:FE,Factura:223784,FolioCFDI:10691
2022-03-14 12:19:24-1102419.Modo Pruebas:False
2022-03-14 12:19:24-1102419.Licencia Válida
2022-03-14 12:19:24-1102419.cfdiReceptor.Rfc:BIN9310051T7
2022-03-14 12:19:24-1102419.Cliente:104683. Email:bautista.juan@mx.sika.com. Boleto: 020543922030715150205. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 12:19:24-1102419.FormaPago_L:VISA
2022-03-14 12:19:24-1102419.Request.FE223784
2022-03-14 12:19:24-1102419.Firmar folio.FE223784
2022-03-14 12:19:24-1102419.Timbrar folio.FE223784
2022-03-14 12:19:24-1102419.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:19:24-1102419.cfdiReceptor.Rfc:BIN9310051T7
2022-03-14 12:19:24-1102419.cfdiComprobante.Fech:3/14/2022 12:18:56 PM
2022-03-14 12:19:24-1102419.cfdiComprobante.Total:500.00
2022-03-14 12:19:24-1102419.Folio Generado:FE223784
2022-03-14 12:19:24-1102419.Timbre Fiscal:07BE732B-F9B0-466F-AB74-FAB79D478110
2022-03-14 12:19:26-1102419.Inicio Envia Factura.FE223784
2022-03-14 12:19:27-1102419.Fin Envia Factura.FE223784
2022-03-14 12:19:27-1102419.Proceso finalizado. SesionId:1102419 Folio Documento:MTY,1-2-0-0-577625,2,BIN9310051T7,FE
2022-03-14 12:19:27-1102419.-----------------------------------------------------------FIN
2022-03-14 12:19:42-1137235.-----------------------------------------------------------INI
2022-03-14 12:19:42-1137235.Proceso Inicializado genera_cfdi.aspx. SesionId:1137235 Folio Documento:MTY,1-1-2-6409-108857,2,ONA100827N78,FE
2022-03-14 12:19:42-1137235.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:19:42-1137235.Tipo_R:S
2022-03-14 12:19:42-1137235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:19:42-1137235.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:19:42-1137235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:19:42-1137235.Ticket:011108857
2022-03-14 12:19:42-1137235.Siguiente Folio.MTY-FE-1-1-2-6409-108857
2022-03-14 12:19:42-1137235.Oficina:MTY,Serie:FE,Factura:223785,FolioCFDI:10692
2022-03-14 12:19:42-1137235.Modo Pruebas:False
2022-03-14 12:19:42-1137235.Licencia Válida
2022-03-14 12:19:42-1137235.cfdiReceptor.Rfc:ONA100827N78
2022-03-14 12:19:42-1137235.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011108857. Total: 390.00. Fecha:3/2/2022 12:00:00 AM
2022-03-14 12:19:42-1137235.FormaPago_L:VISA CREDITO
2022-03-14 12:19:42-1137235.Request.FE223785
2022-03-14 12:19:42-1137235.Firmar folio.FE223785
2022-03-14 12:19:42-1137235.Timbrar folio.FE223785
2022-03-14 12:19:42-1137235.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:19:42-1137235.cfdiReceptor.Rfc:ONA100827N78
2022-03-14 12:19:42-1137235.cfdiComprobante.Fech:3/14/2022 12:19:29 PM
2022-03-14 12:19:42-1137235.cfdiComprobante.Total:390.00
2022-03-14 12:19:42-1137235.Folio Generado:FE223785
2022-03-14 12:19:42-1137235.Timbre Fiscal:D2200E27-7725-4E93-83BD-0E9B0CBF05D4
2022-03-14 12:19:44-1137235.Inicio Envia Factura.FE223785
2022-03-14 12:19:45-1137235.Fin Envia Factura.FE223785
2022-03-14 12:19:45-1137235.Proceso finalizado. SesionId:1137235 Folio Documento:MTY,1-1-2-6409-108857,2,ONA100827N78,FE
2022-03-14 12:19:45-1137235.-----------------------------------------------------------FIN
2022-03-14 12:19:53-1122741.-----------------------------------------------------------INI
2022-03-14 12:19:53-1122741.Proceso Inicializado genera_cfdi.aspx. SesionId:1122741 Folio Documento:MTY,1-2-0-0-578369,2,NSM011206JX2,FE
2022-03-14 12:19:53-1122741.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:19:53-1122741.Tipo_R:S
2022-03-14 12:19:53-1122741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:19:53-1122741.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:19:53-1122741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:19:53-1122741.Ticket:140500522030922160274
2022-03-14 12:19:53-1122741.Siguiente Folio.MTY-FE-1-2-0-0-578369
2022-03-14 12:19:53-1122741.Oficina:MTY,Serie:FE,Factura:223786,FolioCFDI:10693
2022-03-14 12:19:53-1122741.Modo Pruebas:False
2022-03-14 12:19:53-1122741.Licencia Válida
2022-03-14 12:19:53-1122741.cfdiReceptor.Rfc:NSM011206JX2
2022-03-14 12:19:53-1122741.Cliente:078965. Email:cesar.platt@gmail.com. Boleto: 140500522030922160274. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 12:19:53-1122741.FormaPago_L:MASTERCARD
2022-03-14 12:19:53-1122741.Request.FE223786
2022-03-14 12:19:53-1122741.Firmar folio.FE223786
2022-03-14 12:19:54-1122741.Timbrar folio.FE223786
2022-03-14 12:19:54-1122741.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:19:54-1122741.cfdiReceptor.Rfc:NSM011206JX2
2022-03-14 12:19:54-1122741.cfdiComprobante.Fech:3/14/2022 12:19:21 PM
2022-03-14 12:19:54-1122741.cfdiComprobante.Total:700.00
2022-03-14 12:19:54-1122741.Folio Generado:FE223786
2022-03-14 12:19:54-1122741.Timbre Fiscal:3BB04507-C8BB-44D6-B6F7-A64ADF14F05D
2022-03-14 12:19:55-1122741.Inicio Envia Factura.FE223786
2022-03-14 12:19:57-1122741.Fin Envia Factura.FE223786
2022-03-14 12:19:57-1122741.Proceso finalizado. SesionId:1122741 Folio Documento:MTY,1-2-0-0-578369,2,NSM011206JX2,FE
2022-03-14 12:19:57-1122741.-----------------------------------------------------------FIN
2022-03-14 12:21:05-1145325.-----------------------------------------------------------INI
2022-03-14 12:21:05-1145325.Proceso Inicializado genera_cfdi.aspx. SesionId:1145325 Folio Documento:MTY,1-1-2-6419-108995,2,AGI000324GH6,FE
2022-03-14 12:21:05-1145325.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:21:05-1145325.Tipo_R:S
2022-03-14 12:21:05-1145325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:21:05-1145325.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:21:05-1145325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:21:05-1145325.Ticket:011108995
2022-03-14 12:21:05-1145325.Siguiente Folio.MTY-FE-1-1-2-6419-108995
2022-03-14 12:21:05-1145325.Oficina:MTY,Serie:FE,Factura:223787,FolioCFDI:10694
2022-03-14 12:21:05-1145325.Modo Pruebas:False
2022-03-14 12:21:05-1145325.Licencia Válida
2022-03-14 12:21:05-1145325.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 12:21:05-1145325.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 011108995. Total: 370.00. Fecha:3/5/2022 12:00:00 AM
2022-03-14 12:21:05-1145325.FormaPago_L:AMERICANEXPRESS CRED
2022-03-14 12:21:05-1145325.Request.FE223787
2022-03-14 12:21:05-1145325.Firmar folio.FE223787
2022-03-14 12:21:05-1145325.Timbrar folio.FE223787
2022-03-14 12:21:05-1145325.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:21:05-1145325.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 12:21:05-1145325.cfdiComprobante.Fech:3/14/2022 12:20:52 PM
2022-03-14 12:21:05-1145325.cfdiComprobante.Total:370.00
2022-03-14 12:21:05-1145325.Folio Generado:FE223787
2022-03-14 12:21:05-1145325.Timbre Fiscal:59D8F36D-802C-42A7-BE5B-45737C1FE616
2022-03-14 12:21:07-1145325.Inicio Envia Factura.FE223787
2022-03-14 12:21:09-1145325.Fin Envia Factura.FE223787
2022-03-14 12:21:09-1145325.Proceso finalizado. SesionId:1145325 Folio Documento:MTY,1-1-2-6419-108995,2,AGI000324GH6,FE
2022-03-14 12:21:09-1145325.-----------------------------------------------------------FIN
2022-03-14 12:27:35-1172041.-----------------------------------------------------------INI
2022-03-14 12:27:35-1172041.Proceso Inicializado genera_cfdi.aspx. SesionId:1172041 Folio Documento:MTY,1-2-0-0-578750,2,TSO991022PB6,FE
2022-03-14 12:27:35-1172041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:27:35-1172041.Tipo_R:S
2022-03-14 12:27:35-1172041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:27:35-1172041.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:27:35-1172041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:27:35-1172041.Ticket:350500522031101300015
2022-03-14 12:27:35-1172041.Siguiente Folio.MTY-FE-1-2-0-0-578750
2022-03-14 12:27:35-1172041.Oficina:MTY,Serie:FE,Factura:223788,FolioCFDI:10695
2022-03-14 12:27:35-1172041.Modo Pruebas:False
2022-03-14 12:27:35-1172041.Licencia Válida
2022-03-14 12:27:35-1172041.cfdiReceptor.Rfc:TSO991022PB6
2022-03-14 12:27:35-1172041.Cliente:075085. Email:rsanchez686@gmail.com. Boleto: 350500522031101300015. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 12:27:35-1172041.FormaPago_L:MASTERCARD
2022-03-14 12:27:35-1172041.Request.FE223788
2022-03-14 12:27:35-1172041.Firmar folio.FE223788
2022-03-14 12:27:35-1172041.Timbrar folio.FE223788
2022-03-14 12:27:35-1172041.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:27:35-1172041.cfdiReceptor.Rfc:TSO991022PB6
2022-03-14 12:27:35-1172041.cfdiComprobante.Fech:3/14/2022 12:25:30 PM
2022-03-14 12:27:35-1172041.cfdiComprobante.Total:750.00
2022-03-14 12:27:35-1172041.Folio Generado:FE223788
2022-03-14 12:27:35-1172041.Timbre Fiscal:CAF2A0AF-5634-46FF-9959-DBC7FE58F713
2022-03-14 12:27:37-1172041.Inicio Envia Factura.FE223788
2022-03-14 12:27:39-1172041.Fin Envia Factura.FE223788
2022-03-14 12:27:39-1172041.Proceso finalizado. SesionId:1172041 Folio Documento:MTY,1-2-0-0-578750,2,TSO991022PB6,FE
2022-03-14 12:27:39-1172041.-----------------------------------------------------------FIN
2022-03-14 12:28:19-1152455.-----------------------------------------------------------INI
2022-03-14 12:28:19-1152455.Proceso Inicializado genera_cfdi.aspx. SesionId:1152455 Folio Documento:MTY,1-2-0-0-576580,2,MNE0409226K9,FE
2022-03-14 12:28:19-1152455.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:28:19-1152455.Tipo_R:S
2022-03-14 12:28:19-1152455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:28:19-1152455.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:28:19-1152455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:28:19-1152455.Ticket:330500522030214470141
2022-03-14 12:28:19-1152455.Siguiente Folio.MTY-FE-1-2-0-0-576580
2022-03-14 12:28:19-1152455.Oficina:MTY,Serie:FE,Factura:223789,FolioCFDI:10696
2022-03-14 12:28:19-1152455.Modo Pruebas:False
2022-03-14 12:28:19-1152455.Licencia Válida
2022-03-14 12:28:19-1152455.cfdiReceptor.Rfc:MNE0409226K9
2022-03-14 12:28:19-1152455.Cliente:104684. Email:alejandra.velarde@mx.nestle.com. Boleto: 330500522030214470141. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-14 12:28:19-1152455.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:28:19-1152455.Request.FE223789
2022-03-14 12:28:19-1152455.Firmar folio.FE223789
2022-03-14 12:28:19-1152455.Timbrar folio.FE223789
2022-03-14 12:28:19-1152455.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:28:19-1152455.cfdiReceptor.Rfc:MNE0409226K9
2022-03-14 12:28:19-1152455.cfdiComprobante.Fech:3/14/2022 12:27:52 PM
2022-03-14 12:28:19-1152455.cfdiComprobante.Total:700.00
2022-03-14 12:28:20-1152455.Folio Generado:FE223789
2022-03-14 12:28:20-1152455.Timbre Fiscal:ACCD3F8D-9CFF-4FB9-8EF6-2EF1B75B0393
2022-03-14 12:28:21-1152455.Inicio Envia Factura.FE223789
2022-03-14 12:28:23-1152455.Fin Envia Factura.FE223789
2022-03-14 12:28:23-1152455.Proceso finalizado. SesionId:1152455 Folio Documento:MTY,1-2-0-0-576580,2,MNE0409226K9,FE
2022-03-14 12:28:23-1152455.-----------------------------------------------------------FIN
2022-03-14 12:31:49-1194677.-----------------------------------------------------------INI
2022-03-14 12:31:49-1194677.Proceso Inicializado genera_cfdi.aspx. SesionId:1194677 Folio Documento:MTY,1-2-0-0-579430,2,ELM4309211L3,FE
2022-03-14 12:31:49-1194677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:31:49-1194677.Tipo_R:S
2022-03-14 12:31:49-1194677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:31:49-1194677.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:31:49-1194677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:31:49-1194677.Ticket:350500322031400310011
2022-03-14 12:31:49-1194677.Siguiente Folio.MTY-FE-1-2-0-0-579430
2022-03-14 12:31:49-1194677.Oficina:MTY,Serie:FE,Factura:223790,FolioCFDI:10697
2022-03-14 12:31:49-1194677.Modo Pruebas:False
2022-03-14 12:31:49-1194677.Licencia Válida
2022-03-14 12:31:49-1194677.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 12:31:49-1194677.Cliente:104686. Email:hugooromanoo@gmail.com. Boleto: 350500322031400310011. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 12:31:49-1194677.FormaPago_L:MASTERCARD
2022-03-14 12:31:49-1194677.Request.FE223790
2022-03-14 12:31:49-1194677.Firmar folio.FE223790
2022-03-14 12:31:49-1194677.Timbrar folio.FE223790
2022-03-14 12:31:49-1194677.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:31:49-1194677.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 12:31:49-1194677.cfdiComprobante.Fech:3/14/2022 12:31:09 PM
2022-03-14 12:31:49-1194677.cfdiComprobante.Total:450.00
2022-03-14 12:31:50-1194677.Folio Generado:FE223790
2022-03-14 12:31:50-1194677.Timbre Fiscal:2902B6E7-027A-4F31-AEDA-6382391E04E6
2022-03-14 12:31:51-1194677.Inicio Envia Factura.FE223790
2022-03-14 12:31:53-1194677.Fin Envia Factura.FE223790
2022-03-14 12:31:53-1194677.Proceso finalizado. SesionId:1194677 Folio Documento:MTY,1-2-0-0-579430,2,ELM4309211L3,FE
2022-03-14 12:31:53-1194677.-----------------------------------------------------------FIN
2022-03-14 12:32:01-1217854.-----------------------------------------------------------INI
2022-03-14 12:32:01-1217854.Proceso Inicializado genera_cfdi.aspx. SesionId:1217854 Folio Documento:MTY,1-1-2-6445-109453,2,CDU820122JFA,FE
2022-03-14 12:32:01-1217854.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:32:01-1217854.Tipo_R:S
2022-03-14 12:32:01-1217854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:32:01-1217854.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:32:01-1217854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:32:01-1217854.Ticket:011109453
2022-03-14 12:32:01-1217854.Siguiente Folio.MTY-FE-1-1-2-6445-109453
2022-03-14 12:32:01-1217854.Oficina:MTY,Serie:FE,Factura:223791,FolioCFDI:10698
2022-03-14 12:32:01-1217854.Modo Pruebas:False
2022-03-14 12:32:01-1217854.Licencia Válida
2022-03-14 12:32:01-1217854.cfdiReceptor.Rfc:CDU820122JFA
2022-03-14 12:32:01-1217854.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011109453. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 12:32:01-1217854.FormaPago_L:VISA DEBITO
2022-03-14 12:32:01-1217854.Request.FE223791
2022-03-14 12:32:01-1217854.Firmar folio.FE223791
2022-03-14 12:32:01-1217854.Timbrar folio.FE223791
2022-03-14 12:32:01-1217854.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:32:01-1217854.cfdiReceptor.Rfc:CDU820122JFA
2022-03-14 12:32:01-1217854.cfdiComprobante.Fech:3/14/2022 12:31:56 PM
2022-03-14 12:32:01-1217854.cfdiComprobante.Total:370.00
2022-03-14 12:32:01-1217854.Folio Generado:FE223791
2022-03-14 12:32:01-1217854.Timbre Fiscal:88F97D4D-9654-458D-89CB-49B5B1BA2B86
2022-03-14 12:32:01-1186973.-----------------------------------------------------------INI
2022-03-14 12:32:01-1186973.Proceso Inicializado genera_cfdi.aspx. SesionId:1186973 Folio Documento:MTY,1-2-0-0-579350,2,LEM9308114C4,FE
2022-03-14 12:32:01-1186973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:32:01-1186973.Tipo_R:S
2022-03-14 12:32:01-1186973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:32:01-1186973.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:32:01-1186973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:32:01-1186973.Ticket:330500422031200410017
2022-03-14 12:32:01-1186973.Siguiente Folio.MTY-FE-1-2-0-0-579350
2022-03-14 12:32:01-1186973.Oficina:MTY,Serie:FE,Factura:223792,FolioCFDI:10699
2022-03-14 12:32:01-1186973.Modo Pruebas:False
2022-03-14 12:32:01-1186973.Licencia Válida
2022-03-14 12:32:01-1186973.cfdiReceptor.Rfc:LEM9308114C4
2022-03-14 12:32:01-1186973.Cliente:101257. Email:lauramirez.lg@gmail.com. Boleto: 330500422031200410017. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 12:32:01-1186973.FormaPago_L:MASTERCARD
2022-03-14 12:32:01-1186973.Request.FE223792
2022-03-14 12:32:01-1186973.Firmar folio.FE223792
2022-03-14 12:32:02-1186973.Timbrar folio.FE223792
2022-03-14 12:32:02-1186973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:32:02-1186973.cfdiReceptor.Rfc:LEM9308114C4
2022-03-14 12:32:02-1186973.cfdiComprobante.Fech:3/14/2022 12:27:16 PM
2022-03-14 12:32:02-1186973.cfdiComprobante.Total:600.00
2022-03-14 12:32:02-1186973.Folio Generado:FE223792
2022-03-14 12:32:02-1186973.Timbre Fiscal:F52DCD3C-E90F-471C-A560-AC6532FDC36E
2022-03-14 12:32:03-1217854.Inicio Envia Factura.FE223791
2022-03-14 12:32:03-1186973.Inicio Envia Factura.FE223792
2022-03-14 12:32:04-1217854.Fin Envia Factura.FE223791
2022-03-14 12:32:04-1217854.Proceso finalizado. SesionId:1217854 Folio Documento:MTY,1-1-2-6445-109453,2,CDU820122JFA,FE
2022-03-14 12:32:04-1217854.-----------------------------------------------------------FIN
2022-03-14 12:32:05-1186973.Fin Envia Factura.FE223792
2022-03-14 12:32:05-1186973.Proceso finalizado. SesionId:1186973 Folio Documento:MTY,1-2-0-0-579350,2,LEM9308114C4,FE
2022-03-14 12:32:05-1186973.-----------------------------------------------------------FIN
2022-03-14 12:32:22-1208627.-----------------------------------------------------------INI
2022-03-14 12:32:22-1208627.Proceso Inicializado genera_cfdi.aspx. SesionId:1208627 Folio Documento:MTY,1-2-0-0-577579,2,JUA850809GK7,FE
2022-03-14 12:32:22-1208627.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:32:22-1208627.Tipo_R:S
2022-03-14 12:32:22-1208627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:32:22-1208627.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:32:22-1208627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:32:22-1208627.Ticket:020543922030709520116
2022-03-14 12:32:22-1208627.Siguiente Folio.MTY-FE-1-2-0-0-577579
2022-03-14 12:32:22-1208627.Oficina:MTY,Serie:FE,Factura:223793,FolioCFDI:10700
2022-03-14 12:32:22-1208627.Modo Pruebas:False
2022-03-14 12:32:22-1208627.Licencia Válida
2022-03-14 12:32:22-1208627.cfdiReceptor.Rfc:JUA850809GK7
2022-03-14 12:32:22-1208627.Cliente:024243. Email:simondragon25@outlook.es. Boleto: 020543922030709520116. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 12:32:22-1208627.FormaPago_L:EFECTIVO
2022-03-14 12:32:22-1208627.Request.FE223793
2022-03-14 12:32:22-1208627.Firmar folio.FE223793
2022-03-14 12:32:22-1208627.Timbrar folio.FE223793
2022-03-14 12:32:22-1208627.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:32:22-1208627.cfdiReceptor.Rfc:JUA850809GK7
2022-03-14 12:32:22-1208627.cfdiComprobante.Fech:3/14/2022 12:31:48 PM
2022-03-14 12:32:22-1208627.cfdiComprobante.Total:550.00
2022-03-14 12:32:23-1208627.Folio Generado:FE223793
2022-03-14 12:32:23-1208627.Timbre Fiscal:5D81DEB2-1307-47C0-AC22-7A7D3503E134
2022-03-14 12:32:24-1208627.Inicio Envia Factura.FE223793
2022-03-14 12:32:26-1208627.Fin Envia Factura.FE223793
2022-03-14 12:32:26-1208627.Proceso finalizado. SesionId:1208627 Folio Documento:MTY,1-2-0-0-577579,2,JUA850809GK7,FE
2022-03-14 12:32:26-1208627.-----------------------------------------------------------FIN
2022-03-14 12:34:01-1233268.-----------------------------------------------------------INI
2022-03-14 12:34:01-1233268.Proceso Inicializado genera_cfdi.aspx. SesionId:1233268 Folio Documento:MTY,1-2-0-0-578500,2,AGI000324GH6,FE
2022-03-14 12:34:01-1233268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:34:01-1233268.Tipo_R:S
2022-03-14 12:34:01-1233268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:34:01-1233268.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:34:01-1233268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:34:01-1233268.Ticket:020543922031013440131
2022-03-14 12:34:01-1233268.Siguiente Folio.MTY-FE-1-2-0-0-578500
2022-03-14 12:34:01-1233268.Oficina:MTY,Serie:FE,Factura:223794,FolioCFDI:10701
2022-03-14 12:34:01-1233268.Modo Pruebas:False
2022-03-14 12:34:01-1233268.Licencia Válida
2022-03-14 12:34:01-1233268.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 12:34:01-1233268.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 020543922031013440131. Total: 900.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 12:34:01-1233268.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:34:01-1233268.Request.FE223794
2022-03-14 12:34:01-1233268.Firmar folio.FE223794
2022-03-14 12:34:01-1233268.Timbrar folio.FE223794
2022-03-14 12:34:01-1233268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:34:01-1233268.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 12:34:01-1233268.cfdiComprobante.Fech:3/14/2022 12:33:52 PM
2022-03-14 12:34:01-1233268.cfdiComprobante.Total:900.00
2022-03-14 12:34:02-1233268.Folio Generado:FE223794
2022-03-14 12:34:02-1233268.Timbre Fiscal:9AEFB93F-AB7C-4532-810F-990698F05F72
2022-03-14 12:34:03-1233268.Inicio Envia Factura.FE223794
2022-03-14 12:34:05-1233268.Fin Envia Factura.FE223794
2022-03-14 12:34:05-1233268.Proceso finalizado. SesionId:1233268 Folio Documento:MTY,1-2-0-0-578500,2,AGI000324GH6,FE
2022-03-14 12:34:05-1233268.-----------------------------------------------------------FIN
2022-03-14 12:37:15-1167025.-----------------------------------------------------------INI
2022-03-14 12:37:15-1167025.Proceso Inicializado genera_cfdi.aspx. SesionId:1167025 Folio Documento:MTY,1-2-0-0-578745,2,CBC140714RQ3,FE
2022-03-14 12:37:15-1167025.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:37:15-1167025.Tipo_R:S
2022-03-14 12:37:15-1167025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:37:15-1167025.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:37:15-1167025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:37:15-1167025.Ticket:350500322031021050240
2022-03-14 12:37:15-1167025.Siguiente Folio.MTY-FE-1-2-0-0-578745
2022-03-14 12:37:15-1167025.Oficina:MTY,Serie:FE,Factura:223795,FolioCFDI:10702
2022-03-14 12:37:15-1167025.Modo Pruebas:False
2022-03-14 12:37:15-1167025.Licencia Válida
2022-03-14 12:37:15-1167025.cfdiReceptor.Rfc:CBC140714RQ3
2022-03-14 12:37:15-1167025.Cliente:104685. Email:alma.bonsai16@gmail.com. Boleto: 350500322031021050240. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 12:37:15-1167025.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:37:15-1167025.Request.FE223795
2022-03-14 12:37:15-1167025.Firmar folio.FE223795
2022-03-14 12:37:15-1167025.Timbrar folio.FE223795
2022-03-14 12:37:15-1167025.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:37:15-1167025.cfdiReceptor.Rfc:CBC140714RQ3
2022-03-14 12:37:15-1167025.cfdiComprobante.Fech:3/14/2022 12:30:10 PM
2022-03-14 12:37:15-1167025.cfdiComprobante.Total:450.00
2022-03-14 12:37:17-1167025.Folio Generado:FE223795
2022-03-14 12:37:17-1167025.Timbre Fiscal:587961C2-FA36-4FC7-9B53-625D1FE7172C
2022-03-14 12:37:18-1167025.Inicio Envia Factura.FE223795
2022-03-14 12:37:20-1167025.Fin Envia Factura.FE223795
2022-03-14 12:37:20-1167025.Proceso finalizado. SesionId:1167025 Folio Documento:MTY,1-2-0-0-578745,2,CBC140714RQ3,FE
2022-03-14 12:37:20-1167025.-----------------------------------------------------------FIN
2022-03-14 12:37:21-1223392.-----------------------------------------------------------INI
2022-03-14 12:37:21-1223392.Proceso Inicializado genera_cfdi.aspx. SesionId:1223392 Folio Documento:MTY,1-2-0-0-579365,2,PMM171221RY0,FE
2022-03-14 12:37:21-1223392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:37:21-1223392.Tipo_R:S
2022-03-14 12:37:21-1223392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:37:21-1223392.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:37:21-1223392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:37:21-1223392.Ticket:320500122031213120115
2022-03-14 12:37:21-1223392.Siguiente Folio.MTY-FE-1-2-0-0-579365
2022-03-14 12:37:21-1223392.Oficina:MTY,Serie:FE,Factura:223796,FolioCFDI:10703
2022-03-14 12:37:21-1223392.Modo Pruebas:False
2022-03-14 12:37:21-1223392.Licencia Válida
2022-03-14 12:37:21-1223392.cfdiReceptor.Rfc:PMM171221RY0
2022-03-14 12:37:21-1223392.Cliente:104687. Email:ldelrello@polyworksmexico.com. Boleto: 320500122031213120115. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 12:37:21-1223392.FormaPago_L:VISA
2022-03-14 12:37:21-1223392.Request.FE223796
2022-03-14 12:37:21-1223392.Firmar folio.FE223796
2022-03-14 12:37:21-1223392.Timbrar folio.FE223796
2022-03-14 12:37:21-1223392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:37:21-1223392.cfdiReceptor.Rfc:PMM171221RY0
2022-03-14 12:37:21-1223392.cfdiComprobante.Fech:3/14/2022 12:36:02 PM
2022-03-14 12:37:21-1223392.cfdiComprobante.Total:300.00
2022-03-14 12:37:22-1223392.Folio Generado:FE223796
2022-03-14 12:37:22-1223392.Timbre Fiscal:7C8787E6-0F37-48BD-9026-CF26BE6BFD49
2022-03-14 12:37:23-1223392.Inicio Envia Factura.FE223796
2022-03-14 12:37:25-1223392.Fin Envia Factura.FE223796
2022-03-14 12:37:25-1223392.Proceso finalizado. SesionId:1223392 Folio Documento:MTY,1-2-0-0-579365,2,PMM171221RY0,FE
2022-03-14 12:37:25-1223392.-----------------------------------------------------------FIN
2022-03-14 12:39:39-1247445.-----------------------------------------------------------INI
2022-03-14 12:39:39-1247445.Proceso Inicializado genera_cfdi.aspx. SesionId:1247445 Folio Documento:MTY,1-2-0-0-579303,2,SGP190923628,FE
2022-03-14 12:39:39-1247445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:39:39-1247445.Tipo_R:S
2022-03-14 12:39:39-1247445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:39:39-1247445.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:39:39-1247445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:39:39-1247445.Ticket:320500522031114010127
2022-03-14 12:39:39-1247445.Siguiente Folio.MTY-FE-1-2-0-0-579303
2022-03-14 12:39:39-1247445.Oficina:MTY,Serie:FE,Factura:223797,FolioCFDI:10704
2022-03-14 12:39:39-1247445.Modo Pruebas:False
2022-03-14 12:39:39-1247445.Licencia Válida
2022-03-14 12:39:39-1247445.cfdiReceptor.Rfc:SGP190923628
2022-03-14 12:39:39-1247445.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 320500522031114010127. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 12:39:39-1247445.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:39:39-1247445.Request.FE223797
2022-03-14 12:39:39-1247445.Firmar folio.FE223797
2022-03-14 12:39:39-1247445.Timbrar folio.FE223797
2022-03-14 12:39:39-1247445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:39:39-1247445.cfdiReceptor.Rfc:SGP190923628
2022-03-14 12:39:39-1247445.cfdiComprobante.Fech:3/14/2022 12:39:25 PM
2022-03-14 12:39:39-1247445.cfdiComprobante.Total:700.00
2022-03-14 12:39:40-1247445.Folio Generado:FE223797
2022-03-14 12:39:40-1247445.Timbre Fiscal:9231F60A-8EFD-4B0B-94B1-C5B37E852973
2022-03-14 12:39:41-1247445.Inicio Envia Factura.FE223797
2022-03-14 12:39:43-1247445.Fin Envia Factura.FE223797
2022-03-14 12:39:43-1247445.Proceso finalizado. SesionId:1247445 Folio Documento:MTY,1-2-0-0-579303,2,SGP190923628,FE
2022-03-14 12:39:43-1247445.-----------------------------------------------------------FIN
2022-03-14 12:40:11-1254540.-----------------------------------------------------------INI
2022-03-14 12:40:11-1254540.Proceso Inicializado genera_cfdi.aspx. SesionId:1254540 Folio Documento:MTY,1-2-0-0-577451,2,R_AMP_S020816EY8,FE
2022-03-14 12:40:11-1254540.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:40:11-1254540.Tipo_R:S
2022-03-14 12:40:11-1254540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:40:11-1254540.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:40:11-1254540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:40:11-1254540.Ticket:340500122030419070184
2022-03-14 12:40:11-1254540.Siguiente Folio.MTY-FE-1-2-0-0-577451
2022-03-14 12:40:11-1254540.Oficina:MTY,Serie:FE,Factura:223798,FolioCFDI:10705
2022-03-14 12:40:11-1254540.Modo Pruebas:False
2022-03-14 12:40:11-1254540.Licencia Válida
2022-03-14 12:40:11-1254540.cfdiReceptor.Rfc:R&S020816EY8
2022-03-14 12:40:11-1254540.Cliente:102170. Email:jorge.barron@rohde-schwarz.com. Boleto: 340500122030419070184. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 12:40:11-1254540.FormaPago_L:VISA
2022-03-14 12:40:11-1254540.Request.FE223798
2022-03-14 12:40:12-1254540.Firmar folio.FE223798
2022-03-14 12:40:12-1254540.Timbrar folio.FE223798
2022-03-14 12:40:12-1254540.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:40:12-1254540.cfdiReceptor.Rfc:R&S020816EY8
2022-03-14 12:40:12-1254540.cfdiComprobante.Fech:3/14/2022 12:39:47 PM
2022-03-14 12:40:12-1254540.cfdiComprobante.Total:300.00
2022-03-14 12:40:12-1254540.Folio Generado:FE223798
2022-03-14 12:40:12-1254540.Timbre Fiscal:0F68996A-F9E5-4ADE-B3E3-44CC4BC0FA4D
2022-03-14 12:40:13-1254540.Inicio Envia Factura.FE223798
2022-03-14 12:40:15-1254540.Fin Envia Factura.FE223798
2022-03-14 12:40:15-1254540.Proceso finalizado. SesionId:1254540 Folio Documento:MTY,1-2-0-0-577451,2,R_AMP_S020816EY8,FE
2022-03-14 12:40:15-1254540.-----------------------------------------------------------FIN
2022-03-14 12:44:21-1270015.-----------------------------------------------------------INI
2022-03-14 12:44:21-1270015.Proceso Inicializado genera_cfdi.aspx. SesionId:1270015 Folio Documento:MTY,1-2-0-0-577074,2,LGG930923V90,FE
2022-03-14 12:44:21-1270015.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:44:21-1270015.Tipo_R:S
2022-03-14 12:44:21-1270015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:44:21-1270015.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:44:21-1270015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:44:21-1270015.Ticket:020543922030615090106
2022-03-14 12:44:21-1270015.Siguiente Folio.MTY-FE-1-2-0-0-577074
2022-03-14 12:44:22-1270015.Oficina:MTY,Serie:FE,Factura:223799,FolioCFDI:10706
2022-03-14 12:44:22-1270015.Modo Pruebas:False
2022-03-14 12:44:22-1270015.Licencia Válida
2022-03-14 12:44:22-1270015.cfdiReceptor.Rfc:LGG930923V90
2022-03-14 12:44:22-1270015.Cliente:104688. Email:lperez@gigonsa.com.mx. Boleto: 020543922030615090106. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-14 12:44:22-1270015.FormaPago_L:MASTERCARD
2022-03-14 12:44:22-1270015.Request.FE223799
2022-03-14 12:44:22-1270015.Firmar folio.FE223799
2022-03-14 12:44:22-1270015.Timbrar folio.FE223799
2022-03-14 12:44:22-1270015.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:44:22-1270015.cfdiReceptor.Rfc:LGG930923V90
2022-03-14 12:44:22-1270015.cfdiComprobante.Fech:3/14/2022 12:44:07 PM
2022-03-14 12:44:22-1270015.cfdiComprobante.Total:400.00
2022-03-14 12:44:22-1270015.Folio Generado:FE223799
2022-03-14 12:44:22-1270015.Timbre Fiscal:AD9B18A1-9F7B-48C6-B29A-BEF0D12822DD
2022-03-14 12:44:24-1270015.Inicio Envia Factura.FE223799
2022-03-14 12:44:26-1270015.Fin Envia Factura.FE223799
2022-03-14 12:44:26-1270015.Proceso finalizado. SesionId:1270015 Folio Documento:MTY,1-2-0-0-577074,2,LGG930923V90,FE
2022-03-14 12:44:26-1270015.-----------------------------------------------------------FIN
2022-03-14 12:45:02-1305317.-----------------------------------------------------------INI
2022-03-14 12:45:02-1305317.Proceso Inicializado genera_cfdi.aspx. SesionId:1305317 Folio Documento:MTY,1-2-0-0-578689,2,RSM960610I54,FE
2022-03-14 12:45:02-1305317.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:45:02-1305317.Tipo_R:S
2022-03-14 12:45:02-1305317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:45:02-1305317.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:45:02-1305317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:45:02-1305317.Ticket:330500322031019450213
2022-03-14 12:45:02-1305317.Siguiente Folio.MTY-FE-1-2-0-0-578689
2022-03-14 12:45:02-1305317.Oficina:MTY,Serie:FE,Factura:223800,FolioCFDI:10707
2022-03-14 12:45:02-1305317.Modo Pruebas:False
2022-03-14 12:45:02-1305317.Licencia Válida
2022-03-14 12:45:02-1305317.cfdiReceptor.Rfc:RSM960610I54
2022-03-14 12:45:02-1305317.Cliente:044594. Email:marvel.hernandez@roche.com. Boleto: 330500322031019450213. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 12:45:02-1305317.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:45:02-1305317.Request.FE223800
2022-03-14 12:45:02-1305317.Firmar folio.FE223800
2022-03-14 12:45:02-1305317.Timbrar folio.FE223800
2022-03-14 12:45:02-1305317.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:45:02-1305317.cfdiReceptor.Rfc:RSM960610I54
2022-03-14 12:45:02-1305317.cfdiComprobante.Fech:3/14/2022 12:44:53 PM
2022-03-14 12:45:02-1305317.cfdiComprobante.Total:450.00
2022-03-14 12:45:02-1305317.Folio Generado:FE223800
2022-03-14 12:45:02-1305317.Timbre Fiscal:2ACAE8CC-9012-4D11-BA30-685033516D07
2022-03-14 12:45:04-1305317.Inicio Envia Factura.FE223800
2022-03-14 12:45:05-1305317.Fin Envia Factura.FE223800
2022-03-14 12:45:05-1305317.Proceso finalizado. SesionId:1305317 Folio Documento:MTY,1-2-0-0-578689,2,RSM960610I54,FE
2022-03-14 12:45:05-1305317.-----------------------------------------------------------FIN
2022-03-14 12:45:18-1269238.-----------------------------------------------------------INI
2022-03-14 12:45:18-1269238.Proceso Inicializado genera_cfdi.aspx. SesionId:1269238 Folio Documento:MTY,1-2-0-0-579399,2,RORS710331E23,FE
2022-03-14 12:45:18-1269238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:45:18-1269238.Tipo_R:S
2022-03-14 12:45:18-1269238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:45:18-1269238.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:45:18-1269238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:45:18-1269238.Ticket:320500522031313540113
2022-03-14 12:45:18-1269238.Siguiente Folio.MTY-FE-1-2-0-0-579399
2022-03-14 12:45:18-1269238.Oficina:MTY,Serie:FE,Factura:223801,FolioCFDI:10708
2022-03-14 12:45:18-1269238.Modo Pruebas:False
2022-03-14 12:45:18-1269238.Licencia Válida
2022-03-14 12:45:18-1269238.cfdiReceptor.Rfc:RORS710331E23
2022-03-14 12:45:18-1269238.Cliente:104689. Email:aline.laba07@gmail.com. Boleto: 320500522031313540113. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 12:45:18-1269238.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:45:18-1269238.Request.FE223801
2022-03-14 12:45:18-1269238.Firmar folio.FE223801
2022-03-14 12:45:18-1269238.Timbrar folio.FE223801
2022-03-14 12:45:18-1269238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:45:18-1269238.cfdiReceptor.Rfc:RORS710331E23
2022-03-14 12:45:18-1269238.cfdiComprobante.Fech:3/14/2022 12:44:23 PM
2022-03-14 12:45:18-1269238.cfdiComprobante.Total:700.00
2022-03-14 12:45:18-1269238.Folio Generado:FE223801
2022-03-14 12:45:18-1269238.Timbre Fiscal:A682942D-7006-41D6-8D5B-E5B935463D7C
2022-03-14 12:45:20-1269238.Inicio Envia Factura.FE223801
2022-03-14 12:45:21-1269238.Fin Envia Factura.FE223801
2022-03-14 12:45:21-1269238.Proceso finalizado. SesionId:1269238 Folio Documento:MTY,1-2-0-0-579399,2,RORS710331E23,FE
2022-03-14 12:45:21-1269238.-----------------------------------------------------------FIN
2022-03-14 12:47:53-1296837.-----------------------------------------------------------INI
2022-03-14 12:47:53-1296837.Proceso Inicializado genera_cfdi.aspx. SesionId:1296837 Folio Documento:MTY,1-2-0-0-578197,2,BMN930209927,FE
2022-03-14 12:47:53-1296837.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:47:53-1296837.Tipo_R:S
2022-03-14 12:47:53-1296837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:47:53-1296837.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:47:53-1296837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:47:53-1296837.Ticket:330500522030909000091
2022-03-14 12:47:53-1296837.Siguiente Folio.MTY-FE-1-2-0-0-578197
2022-03-14 12:47:53-1296837.Oficina:MTY,Serie:FE,Factura:223802,FolioCFDI:10709
2022-03-14 12:47:53-1296837.Modo Pruebas:False
2022-03-14 12:47:53-1296837.Licencia Válida
2022-03-14 12:47:53-1296837.cfdiReceptor.Rfc:BMN930209927
2022-03-14 12:47:53-1296837.Cliente:104690. Email:magelli.oropeza.rojas@banorte.com. Boleto: 330500522030909000091. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 12:47:53-1296837.FormaPago_L:VISA
2022-03-14 12:47:53-1296837.Request.FE223802
2022-03-14 12:47:53-1296837.Firmar folio.FE223802
2022-03-14 12:47:53-1296837.Timbrar folio.FE223802
2022-03-14 12:47:53-1296837.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:47:53-1296837.cfdiReceptor.Rfc:BMN930209927
2022-03-14 12:47:53-1296837.cfdiComprobante.Fech:3/14/2022 12:47:34 PM
2022-03-14 12:47:53-1296837.cfdiComprobante.Total:700.00
2022-03-14 12:47:53-1296837.Folio Generado:FE223802
2022-03-14 12:47:53-1296837.Timbre Fiscal:5AAF6AB1-0EFD-4301-B892-FA09CDB482DD
2022-03-14 12:47:55-1296837.Inicio Envia Factura.FE223802
2022-03-14 12:47:57-1296837.Fin Envia Factura.FE223802
2022-03-14 12:47:57-1296837.Proceso finalizado. SesionId:1296837 Folio Documento:MTY,1-2-0-0-578197,2,BMN930209927,FE
2022-03-14 12:47:57-1296837.-----------------------------------------------------------FIN
2022-03-14 12:52:23-1315959.-----------------------------------------------------------INI
2022-03-14 12:52:23-1315959.Proceso Inicializado genera_cfdi.aspx. SesionId:1315959 Folio Documento:MTY,1-2-0-0-578163,2,HON641119JI7,FE
2022-03-14 12:52:23-1315959.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:52:23-1315959.Tipo_R:S
2022-03-14 12:52:23-1315959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:52:23-1315959.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:52:23-1315959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:52:23-1315959.Ticket:340500122030820370277
2022-03-14 12:52:23-1315959.Siguiente Folio.MTY-FE-1-2-0-0-578163
2022-03-14 12:52:23-1315959.Oficina:MTY,Serie:FE,Factura:223803,FolioCFDI:10710
2022-03-14 12:52:23-1315959.Modo Pruebas:False
2022-03-14 12:52:23-1315959.Licencia Válida
2022-03-14 12:52:23-1315959.cfdiReceptor.Rfc:HON641119JI7
2022-03-14 12:52:23-1315959.Cliente:035325. Email:carla.mendoza@honeywell.com. Boleto: 340500122030820370277. Total: 300.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 12:52:23-1315959.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:52:23-1315959.Request.FE223803
2022-03-14 12:52:23-1315959.Firmar folio.FE223803
2022-03-14 12:52:24-1315959.Timbrar folio.FE223803
2022-03-14 12:52:24-1315959.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:52:24-1315959.cfdiReceptor.Rfc:HON641119JI7
2022-03-14 12:52:24-1315959.cfdiComprobante.Fech:3/14/2022 12:50:07 PM
2022-03-14 12:52:24-1315959.cfdiComprobante.Total:300.00
2022-03-14 12:52:24-1315959.Folio Generado:FE223803
2022-03-14 12:52:24-1315959.Timbre Fiscal:63249B89-7022-478B-9E63-8FBBB560745E
2022-03-14 12:52:26-1315959.Inicio Envia Factura.FE223803
2022-03-14 12:52:27-1315959.Fin Envia Factura.FE223803
2022-03-14 12:52:27-1315959.Proceso finalizado. SesionId:1315959 Folio Documento:MTY,1-2-0-0-578163,2,HON641119JI7,FE
2022-03-14 12:52:27-1315959.-----------------------------------------------------------FIN
2022-03-14 12:55:07-1323966.-----------------------------------------------------------INI
2022-03-14 12:55:07-1323966.Proceso Inicializado genera_cfdi.aspx. SesionId:1323966 Folio Documento:MTY,1-2-0-0-577890,2,JSM1009298S2,FE
2022-03-14 12:55:07-1323966.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:55:07-1323966.Tipo_R:S
2022-03-14 12:55:07-1323966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:55:07-1323966.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:55:07-1323966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:55:07-1323966.Ticket:020543922030809540101
2022-03-14 12:55:07-1323966.Siguiente Folio.MTY-FE-1-2-0-0-577890
2022-03-14 12:55:07-1323966.Oficina:MTY,Serie:FE,Factura:223804,FolioCFDI:10711
2022-03-14 12:55:07-1323966.Modo Pruebas:False
2022-03-14 12:55:07-1323966.Licencia Válida
2022-03-14 12:55:07-1323966.cfdiReceptor.Rfc:JSM1009298S2
2022-03-14 12:55:07-1323966.Cliente:104691. Email:gnieto@jgmontacargas.com. Boleto: 020543922030809540101. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 12:55:07-1323966.FormaPago_L:VISA
2022-03-14 12:55:07-1323966.Request.FE223804
2022-03-14 12:55:08-1323966.Firmar folio.FE223804
2022-03-14 12:55:08-1323966.Timbrar folio.FE223804
2022-03-14 12:55:08-1323966.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:55:08-1323966.cfdiReceptor.Rfc:JSM1009298S2
2022-03-14 12:55:08-1323966.cfdiComprobante.Fech:3/14/2022 12:54:18 PM
2022-03-14 12:55:08-1323966.cfdiComprobante.Total:700.00
2022-03-14 12:55:08-1323966.Folio Generado:FE223804
2022-03-14 12:55:08-1323966.Timbre Fiscal:FC0857CC-F986-4ADC-8808-E0C7A664B163
2022-03-14 12:55:10-1323966.Inicio Envia Factura.FE223804
2022-03-14 12:55:11-1323966.Fin Envia Factura.FE223804
2022-03-14 12:55:11-1323966.Proceso finalizado. SesionId:1323966 Folio Documento:MTY,1-2-0-0-577890,2,JSM1009298S2,FE
2022-03-14 12:55:11-1323966.-----------------------------------------------------------FIN
2022-03-14 12:56:04-1346807.-----------------------------------------------------------INI
2022-03-14 12:56:04-1346807.Proceso Inicializado genera_cfdi.aspx. SesionId:1346807 Folio Documento:MTY,1-2-0-0-578778,2,GNP9211244P0,FE
2022-03-14 12:56:04-1346807.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:56:04-1346807.Tipo_R:S
2022-03-14 12:56:04-1346807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:56:04-1346807.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:56:04-1346807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:56:04-1346807.Ticket:020543922031112320104
2022-03-14 12:56:04-1346807.Siguiente Folio.MTY-FE-1-2-0-0-578778
2022-03-14 12:56:04-1346807.Oficina:MTY,Serie:FE,Factura:223805,FolioCFDI:10712
2022-03-14 12:56:04-1346807.Modo Pruebas:False
2022-03-14 12:56:04-1346807.Licencia Válida
2022-03-14 12:56:04-1346807.cfdiReceptor.Rfc:GNP9211244P0
2022-03-14 12:56:04-1346807.Cliente:104692. Email:carlos.cuenca@gnp.com.mx. Boleto: 020543922031112320104. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 12:56:04-1346807.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:56:04-1346807.Request.FE223805
2022-03-14 12:56:04-1346807.Firmar folio.FE223805
2022-03-14 12:56:04-1346807.Timbrar folio.FE223805
2022-03-14 12:56:04-1346807.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:56:04-1346807.cfdiReceptor.Rfc:GNP9211244P0
2022-03-14 12:56:04-1346807.cfdiComprobante.Fech:3/14/2022 12:55:42 PM
2022-03-14 12:56:04-1346807.cfdiComprobante.Total:700.00
2022-03-14 12:56:05-1346807.Folio Generado:FE223805
2022-03-14 12:56:05-1346807.Timbre Fiscal:A8741584-8D10-4AE5-92C5-8A4C4C0AB6DF
2022-03-14 12:56:06-1346807.Inicio Envia Factura.FE223805
2022-03-14 12:56:07-1346807.Fin Envia Factura.FE223805
2022-03-14 12:56:07-1346807.Proceso finalizado. SesionId:1346807 Folio Documento:MTY,1-2-0-0-578778,2,GNP9211244P0,FE
2022-03-14 12:56:07-1346807.-----------------------------------------------------------FIN
2022-03-14 12:56:20-1330135.-----------------------------------------------------------INI
2022-03-14 12:56:20-1330135.Proceso Inicializado genera_cfdi.aspx. SesionId:1330135 Folio Documento:MTY,1-2-0-0-578413,2,BAC800208B25,FE
2022-03-14 12:56:20-1330135.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:56:20-1330135.Tipo_R:S
2022-03-14 12:56:20-1330135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:56:20-1330135.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:56:20-1330135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:56:20-1330135.Ticket:320500422030921030247
2022-03-14 12:56:20-1330135.Siguiente Folio.MTY-FE-1-2-0-0-578413
2022-03-14 12:56:20-1330135.Oficina:MTY,Serie:FE,Factura:223806,FolioCFDI:10713
2022-03-14 12:56:20-1330135.Modo Pruebas:False
2022-03-14 12:56:20-1330135.Licencia Válida
2022-03-14 12:56:20-1330135.cfdiReceptor.Rfc:BAC800208B25
2022-03-14 12:56:20-1330135.Cliente:048210. Email:cintia.sanchez@bachoco.net. Boleto: 320500422030921030247. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 12:56:20-1330135.FormaPago_L:MASTERCARD
2022-03-14 12:56:20-1330135.Request.FE223806
2022-03-14 12:56:20-1330135.Firmar folio.FE223806
2022-03-14 12:56:20-1330135.Timbrar folio.FE223806
2022-03-14 12:56:20-1330135.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:56:20-1330135.cfdiReceptor.Rfc:BAC800208B25
2022-03-14 12:56:20-1330135.cfdiComprobante.Fech:3/14/2022 12:53:03 PM
2022-03-14 12:56:20-1330135.cfdiComprobante.Total:600.00
2022-03-14 12:56:20-1330135.Folio Generado:FE223806
2022-03-14 12:56:20-1330135.Timbre Fiscal:F92EDC0B-EFB4-4A2B-B01C-83A3C3CBAD1B
2022-03-14 12:56:22-1330135.Inicio Envia Factura.FE223806
2022-03-14 12:56:23-1330135.Fin Envia Factura.FE223806
2022-03-14 12:56:23-1330135.Proceso finalizado. SesionId:1330135 Folio Documento:MTY,1-2-0-0-578413,2,BAC800208B25,FE
2022-03-14 12:56:23-1330135.-----------------------------------------------------------FIN
2022-03-14 12:57:09-1360766.-----------------------------------------------------------INI
2022-03-14 12:57:09-1360766.Proceso Inicializado genera_cfdi.aspx. SesionId:1360766 Folio Documento:MTY,1-2-0-0-578260,2,NPI060821R45,FE
2022-03-14 12:57:09-1360766.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:57:09-1360766.Tipo_R:S
2022-03-14 12:57:09-1360766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:57:09-1360766.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:57:09-1360766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:57:09-1360766.Ticket:020543922030922050266
2022-03-14 12:57:09-1360766.Siguiente Folio.MTY-FE-1-2-0-0-578260
2022-03-14 12:57:09-1360766.Oficina:MTY,Serie:FE,Factura:223807,FolioCFDI:10714
2022-03-14 12:57:09-1360766.Modo Pruebas:False
2022-03-14 12:57:09-1360766.Licencia Válida
2022-03-14 12:57:09-1360766.cfdiReceptor.Rfc:NPI060821R45
2022-03-14 12:57:09-1360766.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543922030922050266. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 12:57:09-1360766.FormaPago_L:VISA
2022-03-14 12:57:09-1360766.Request.FE223807
2022-03-14 12:57:09-1360766.Firmar folio.FE223807
2022-03-14 12:57:09-1360766.Timbrar folio.FE223807
2022-03-14 12:57:09-1360766.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:57:09-1360766.cfdiReceptor.Rfc:NPI060821R45
2022-03-14 12:57:09-1360766.cfdiComprobante.Fech:3/14/2022 12:56:54 PM
2022-03-14 12:57:09-1360766.cfdiComprobante.Total:390.00
2022-03-14 12:57:09-1360766.Folio Generado:FE223807
2022-03-14 12:57:09-1360766.Timbre Fiscal:B8D81C81-1523-4873-9F1B-9B8A2DF94C4B
2022-03-14 12:57:11-1360766.Inicio Envia Factura.FE223807
2022-03-14 12:57:12-1360766.Fin Envia Factura.FE223807
2022-03-14 12:57:12-1360766.Proceso finalizado. SesionId:1360766 Folio Documento:MTY,1-2-0-0-578260,2,NPI060821R45,FE
2022-03-14 12:57:12-1360766.-----------------------------------------------------------FIN
2022-03-14 12:58:00-1354881.-----------------------------------------------------------INI
2022-03-14 12:58:00-1354881.Proceso Inicializado genera_cfdi.aspx. SesionId:1354881 Folio Documento:MTY,1-2-0-0-578442,2,NWM9709244W4,FE
2022-03-14 12:58:00-1354881.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 12:58:00-1354881.Tipo_R:S
2022-03-14 12:58:00-1354881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 12:58:00-1354881.Server:ACOSRV5 Base:DBSAC7
2022-03-14 12:58:00-1354881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 12:58:00-1354881.Ticket:330500322031000060002
2022-03-14 12:58:00-1354881.Siguiente Folio.MTY-FE-1-2-0-0-578442
2022-03-14 12:58:00-1354881.Oficina:MTY,Serie:FE,Factura:223808,FolioCFDI:10715
2022-03-14 12:58:00-1354881.Modo Pruebas:False
2022-03-14 12:58:00-1354881.Licencia Válida
2022-03-14 12:58:00-1354881.cfdiReceptor.Rfc:NWM9709244W4
2022-03-14 12:58:00-1354881.Cliente:104693. Email:valeria.avila@walmart.com. Boleto: 330500322031000060002. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 12:58:00-1354881.FormaPago_L:AMERICAN EXPRESS
2022-03-14 12:58:00-1354881.Request.FE223808
2022-03-14 12:58:00-1354881.Firmar folio.FE223808
2022-03-14 12:58:00-1354881.Timbrar folio.FE223808
2022-03-14 12:58:00-1354881.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 12:58:00-1354881.cfdiReceptor.Rfc:NWM9709244W4
2022-03-14 12:58:00-1354881.cfdiComprobante.Fech:3/14/2022 12:57:47 PM
2022-03-14 12:58:00-1354881.cfdiComprobante.Total:500.00
2022-03-14 12:58:01-1354881.Folio Generado:FE223808
2022-03-14 12:58:01-1354881.Timbre Fiscal:46EFEF53-4881-4A09-A0FA-0DB9EA2C4F6C
2022-03-14 12:58:02-1354881.Inicio Envia Factura.FE223808
2022-03-14 12:58:03-1354881.Fin Envia Factura.FE223808
2022-03-14 12:58:03-1354881.Proceso finalizado. SesionId:1354881 Folio Documento:MTY,1-2-0-0-578442,2,NWM9709244W4,FE
2022-03-14 12:58:03-1354881.-----------------------------------------------------------FIN
2022-03-14 13:04:32-1382913.-----------------------------------------------------------INI
2022-03-14 13:04:32-1382913.Proceso Inicializado genera_cfdi.aspx. SesionId:1382913 Folio Documento:MTY,1-1-2-6412-108923,2,CIM520117TG0,FE
2022-03-14 13:04:32-1382913.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:04:32-1382913.Tipo_R:S
2022-03-14 13:04:32-1382913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:04:32-1382913.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:04:32-1382913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:04:32-1382913.Ticket:011108923
2022-03-14 13:04:32-1382913.Siguiente Folio.MTY-FE-1-1-2-6412-108923
2022-03-14 13:04:32-1382913.Oficina:MTY,Serie:FE,Factura:223809,FolioCFDI:10716
2022-03-14 13:04:32-1382913.Modo Pruebas:False
2022-03-14 13:04:32-1382913.Licencia Válida
2022-03-14 13:04:32-1382913.cfdiReceptor.Rfc:CIM520117TG0
2022-03-14 13:04:32-1382913.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 011108923. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 13:04:32-1382913.FormaPago_L:AMERICANEXPRESS CRED
2022-03-14 13:04:32-1382913.Request.FE223809
2022-03-14 13:04:32-1382913.Firmar folio.FE223809
2022-03-14 13:04:32-1382913.Timbrar folio.FE223809
2022-03-14 13:04:32-1382913.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:04:32-1382913.cfdiReceptor.Rfc:CIM520117TG0
2022-03-14 13:04:32-1382913.cfdiComprobante.Fech:3/14/2022 1:03:49 PM
2022-03-14 13:04:32-1382913.cfdiComprobante.Total:450.00
2022-03-14 13:04:33-1382913.Folio Generado:FE223809
2022-03-14 13:04:33-1382913.Timbre Fiscal:0B880CFF-7D56-42E2-B643-A491E2370C7A
2022-03-14 13:04:34-1382913.Inicio Envia Factura.FE223809
2022-03-14 13:04:36-1382913.Fin Envia Factura.FE223809
2022-03-14 13:04:36-1382913.Proceso finalizado. SesionId:1382913 Folio Documento:MTY,1-1-2-6412-108923,2,CIM520117TG0,FE
2022-03-14 13:04:36-1382913.-----------------------------------------------------------FIN
2022-03-14 13:05:11-1374753.-----------------------------------------------------------INI
2022-03-14 13:05:11-1374753.Proceso Inicializado genera_cfdi.aspx. SesionId:1374753 Folio Documento:MTY,1-2-0-0-578809,2,CGU860606139,FE
2022-03-14 13:05:11-1374753.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:05:11-1374753.Tipo_R:S
2022-03-14 13:05:11-1374753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:05:11-1374753.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:05:11-1374753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:05:11-1374753.Ticket:020591522031122370252
2022-03-14 13:05:11-1374753.Siguiente Folio.MTY-FE-1-2-0-0-578809
2022-03-14 13:05:12-1374753.Oficina:MTY,Serie:FE,Factura:223810,FolioCFDI:10717
2022-03-14 13:05:12-1374753.Modo Pruebas:False
2022-03-14 13:05:12-1374753.Licencia Válida
2022-03-14 13:05:12-1374753.cfdiReceptor.Rfc:CGU860606139
2022-03-14 13:05:12-1374753.Cliente:104694. Email:mauricioalejandro.euan@cemex.com. Boleto: 020591522031122370252. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 13:05:12-1374753.FormaPago_L:VISA
2022-03-14 13:05:12-1374753.Request.FE223810
2022-03-14 13:05:12-1374753.Firmar folio.FE223810
2022-03-14 13:05:12-1374753.Timbrar folio.FE223810
2022-03-14 13:05:12-1374753.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:05:12-1374753.cfdiReceptor.Rfc:CGU860606139
2022-03-14 13:05:12-1374753.cfdiComprobante.Fech:3/14/2022 1:04:40 PM
2022-03-14 13:05:12-1374753.cfdiComprobante.Total:450.00
2022-03-14 13:05:12-1374753.Folio Generado:FE223810
2022-03-14 13:05:12-1374753.Timbre Fiscal:7B08B3A3-5978-4C2C-911F-C6C2B53AD29C
2022-03-14 13:05:13-1374753.Inicio Envia Factura.FE223810
2022-03-14 13:05:15-1374753.Fin Envia Factura.FE223810
2022-03-14 13:05:15-1374753.Proceso finalizado. SesionId:1374753 Folio Documento:MTY,1-2-0-0-578809,2,CGU860606139,FE
2022-03-14 13:05:15-1374753.-----------------------------------------------------------FIN
2022-03-14 13:06:06-1396139.-----------------------------------------------------------INI
2022-03-14 13:06:06-1396139.Proceso Inicializado genera_cfdi.aspx. SesionId:1396139 Folio Documento:MTY,1-2-0-0-578814,2,ASE020701RX2,FE
2022-03-14 13:06:06-1396139.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:06:06-1396139.Tipo_R:S
2022-03-14 13:06:06-1396139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:06:06-1396139.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:06:06-1396139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:06:06-1396139.Ticket:130591922031118500202
2022-03-14 13:06:06-1396139.Siguiente Folio.MTY-FE-1-2-0-0-578814
2022-03-14 13:06:06-1396139.Oficina:MTY,Serie:FE,Factura:223811,FolioCFDI:10718
2022-03-14 13:06:06-1396139.Modo Pruebas:False
2022-03-14 13:06:06-1396139.Licencia Válida
2022-03-14 13:06:06-1396139.cfdiReceptor.Rfc:ASE020701RX2
2022-03-14 13:06:06-1396139.Cliente:098836. Email:nbarrios@adelsa.com. Boleto: 130591922031118500202. Total: 650.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 13:06:06-1396139.FormaPago_L:MASTERCARD
2022-03-14 13:06:06-1396139.Request.FE223811
2022-03-14 13:06:06-1396139.Firmar folio.FE223811
2022-03-14 13:06:06-1396139.Timbrar folio.FE223811
2022-03-14 13:06:06-1396139.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:06:06-1396139.cfdiReceptor.Rfc:ASE020701RX2
2022-03-14 13:06:06-1396139.cfdiComprobante.Fech:3/14/2022 1:05:08 PM
2022-03-14 13:06:06-1396139.cfdiComprobante.Total:650.00
2022-03-14 13:06:07-1396139.Folio Generado:FE223811
2022-03-14 13:06:07-1396139.Timbre Fiscal:3EC29CDA-DD53-469E-AA14-A41F3CBF6B94
2022-03-14 13:06:08-1396139.Inicio Envia Factura.FE223811
2022-03-14 13:06:10-1396139.Fin Envia Factura.FE223811
2022-03-14 13:06:10-1396139.Proceso finalizado. SesionId:1396139 Folio Documento:MTY,1-2-0-0-578814,2,ASE020701RX2,FE
2022-03-14 13:06:10-1396139.-----------------------------------------------------------FIN
2022-03-14 13:06:28-1400363.-----------------------------------------------------------INI
2022-03-14 13:06:28-1400363.Proceso Inicializado genera_cfdi.aspx. SesionId:1400363 Folio Documento:MTY,1-1-2-6412-108922,2,CIM520117TG0,FE
2022-03-14 13:06:28-1400363.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:06:28-1400363.Tipo_R:S
2022-03-14 13:06:28-1400363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:06:28-1400363.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:06:28-1400363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:06:28-1400363.Ticket:011108922
2022-03-14 13:06:28-1400363.Siguiente Folio.MTY-FE-1-1-2-6412-108922
2022-03-14 13:06:28-1400363.Oficina:MTY,Serie:FE,Factura:223812,FolioCFDI:10719
2022-03-14 13:06:28-1400363.Modo Pruebas:False
2022-03-14 13:06:28-1400363.Licencia Válida
2022-03-14 13:06:28-1400363.cfdiReceptor.Rfc:CIM520117TG0
2022-03-14 13:06:28-1400363.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 011108922. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 13:06:28-1400363.FormaPago_L:AMERICANEXPRESS CRED
2022-03-14 13:06:28-1400363.Request.FE223812
2022-03-14 13:06:28-1400363.Firmar folio.FE223812
2022-03-14 13:06:28-1400363.Timbrar folio.FE223812
2022-03-14 13:06:28-1400363.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:06:28-1400363.cfdiReceptor.Rfc:CIM520117TG0
2022-03-14 13:06:28-1400363.cfdiComprobante.Fech:3/14/2022 1:06:10 PM
2022-03-14 13:06:28-1400363.cfdiComprobante.Total:450.00
2022-03-14 13:06:28-1400363.Folio Generado:FE223812
2022-03-14 13:06:28-1400363.Timbre Fiscal:8CCC88EC-ACA1-46B4-97CE-EFFCA5FD4A86
2022-03-14 13:06:30-1400363.Inicio Envia Factura.FE223812
2022-03-14 13:06:31-1400363.Fin Envia Factura.FE223812
2022-03-14 13:06:31-1400363.Proceso finalizado. SesionId:1400363 Folio Documento:MTY,1-1-2-6412-108922,2,CIM520117TG0,FE
2022-03-14 13:06:31-1400363.-----------------------------------------------------------FIN
2022-03-14 13:14:04-1417315.-----------------------------------------------------------INI
2022-03-14 13:14:04-1417315.Proceso Inicializado genera_cfdi.aspx. SesionId:1417315 Folio Documento:MTY,1-2-0-0-579151,2,IPI080528EU5,FE
2022-03-14 13:14:04-1417315.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:14:04-1417315.Tipo_R:S
2022-03-14 13:14:04-1417315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:14:04-1417315.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:14:04-1417315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:14:04-1417315.Ticket:270500522031116430172
2022-03-14 13:14:04-1417315.Siguiente Folio.MTY-FE-1-2-0-0-579151
2022-03-14 13:14:05-1417315.Oficina:MTY,Serie:FE,Factura:223813,FolioCFDI:10720
2022-03-14 13:14:05-1417315.Modo Pruebas:False
2022-03-14 13:14:05-1417315.Licencia Válida
2022-03-14 13:14:05-1417315.cfdiReceptor.Rfc:IPI080528EU5
2022-03-14 13:14:05-1417315.Cliente:104695. Email:brendon@aquaproing.com. Boleto: 270500522031116430172. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 13:14:05-1417315.FormaPago_L:MASTERCARD
2022-03-14 13:14:05-1417315.Request.FE223813
2022-03-14 13:14:05-1417315.Firmar folio.FE223813
2022-03-14 13:14:05-1417315.Timbrar folio.FE223813
2022-03-14 13:14:05-1417315.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:14:05-1417315.cfdiReceptor.Rfc:IPI080528EU5
2022-03-14 13:14:05-1417315.cfdiComprobante.Fech:3/14/2022 1:13:35 PM
2022-03-14 13:14:05-1417315.cfdiComprobante.Total:700.00
2022-03-14 13:14:05-1417315.Folio Generado:FE223813
2022-03-14 13:14:05-1417315.Timbre Fiscal:20DB4361-406A-4DC4-BEFE-23F6C2C40AF5
2022-03-14 13:14:07-1417315.Inicio Envia Factura.FE223813
2022-03-14 13:14:09-1417315.Fin Envia Factura.FE223813
2022-03-14 13:14:09-1417315.Proceso finalizado. SesionId:1417315 Folio Documento:MTY,1-2-0-0-579151,2,IPI080528EU5,FE
2022-03-14 13:14:09-1417315.-----------------------------------------------------------FIN
2022-03-14 13:17:23-1446950.-----------------------------------------------------------INI
2022-03-14 13:17:23-1446950.Proceso Inicializado genera_cfdi.aspx. SesionId:1446950 Folio Documento:MTY,1-2-0-0-579292,2,ELM4309211L3,FE
2022-03-14 13:17:23-1446950.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:17:23-1446950.Tipo_R:S
2022-03-14 13:17:23-1446950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:17:23-1446950.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:17:23-1446950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:17:23-1446950.Ticket:350500122031112450105
2022-03-14 13:17:23-1446950.Siguiente Folio.MTY-FE-1-2-0-0-579292
2022-03-14 13:17:23-1446950.Oficina:MTY,Serie:FE,Factura:223814,FolioCFDI:10721
2022-03-14 13:17:23-1446950.Modo Pruebas:False
2022-03-14 13:17:23-1446950.Licencia Válida
2022-03-14 13:17:23-1446950.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 13:17:23-1446950.Cliente:104696. Email:ana_rm324@hotmail.com. Boleto: 350500122031112450105. Total: 300.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 13:17:23-1446950.FormaPago_L:MASTERCARD
2022-03-14 13:17:23-1446950.Request.FE223814
2022-03-14 13:17:23-1446950.Firmar folio.FE223814
2022-03-14 13:17:23-1446950.Timbrar folio.FE223814
2022-03-14 13:17:23-1446950.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:17:23-1446950.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 13:17:23-1446950.cfdiComprobante.Fech:3/14/2022 1:17:10 PM
2022-03-14 13:17:23-1446950.cfdiComprobante.Total:300.00
2022-03-14 13:17:24-1446950.Folio Generado:FE223814
2022-03-14 13:17:24-1446950.Timbre Fiscal:C24E9A08-9C43-40B3-953C-B87F0BE9533A
2022-03-14 13:17:26-1446950.Inicio Envia Factura.FE223814
2022-03-14 13:17:27-1446950.Fin Envia Factura.FE223814
2022-03-14 13:17:27-1446950.Proceso finalizado. SesionId:1446950 Folio Documento:MTY,1-2-0-0-579292,2,ELM4309211L3,FE
2022-03-14 13:17:27-1446950.-----------------------------------------------------------FIN
2022-03-14 13:17:32-1459325.-----------------------------------------------------------INI
2022-03-14 13:17:32-1459325.Proceso Inicializado genera_cfdi.aspx. SesionId:1459325 Folio Documento:MTY,1-1-2-6426-109139,2,SIE931112PA1,FE
2022-03-14 13:17:32-1459325.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:17:32-1459325.Tipo_R:S
2022-03-14 13:17:32-1459325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:17:32-1459325.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:17:32-1459325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:17:32-1459325.Ticket:011109139
2022-03-14 13:17:32-1459325.Siguiente Folio.MTY-FE-1-1-2-6426-109139
2022-03-14 13:17:32-1459325.Oficina:MTY,Serie:FE,Factura:223815,FolioCFDI:10722
2022-03-14 13:17:32-1459325.Modo Pruebas:False
2022-03-14 13:17:32-1459325.Licencia Válida
2022-03-14 13:17:32-1459325.cfdiReceptor.Rfc:SIE931112PA1
2022-03-14 13:17:32-1459325.Cliente:097286. Email:oscar.davila_velderrain@siemens.com. Boleto: 011109139. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 13:17:32-1459325.FormaPago_L:AMERICANEXPRESS CRED
2022-03-14 13:17:32-1459325.Request.FE223815
2022-03-14 13:17:32-1459325.Firmar folio.FE223815
2022-03-14 13:17:32-1459325.Timbrar folio.FE223815
2022-03-14 13:17:32-1459325.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:17:32-1459325.cfdiReceptor.Rfc:SIE931112PA1
2022-03-14 13:17:32-1459325.cfdiComprobante.Fech:3/14/2022 1:17:17 PM
2022-03-14 13:17:32-1459325.cfdiComprobante.Total:550.00
2022-03-14 13:17:33-1459325.Folio Generado:FE223815
2022-03-14 13:17:33-1459325.Timbre Fiscal:61965019-DE9C-41BB-AABC-00C382A8C45A
2022-03-14 13:17:34-1459325.Inicio Envia Factura.FE223815
2022-03-14 13:17:36-1459325.Fin Envia Factura.FE223815
2022-03-14 13:17:36-1459325.Proceso finalizado. SesionId:1459325 Folio Documento:MTY,1-1-2-6426-109139,2,SIE931112PA1,FE
2022-03-14 13:17:36-1459325.-----------------------------------------------------------FIN
2022-03-14 13:18:52-1436491.-----------------------------------------------------------INI
2022-03-14 13:18:52-1436491.Proceso Inicializado genera_cfdi.aspx. SesionId:1436491 Folio Documento:MTY,1-2-0-0-578537,2,MPR970526N11,FE
2022-03-14 13:18:52-1436491.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:18:52-1436491.Tipo_R:S
2022-03-14 13:18:52-1436491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:18:52-1436491.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:18:52-1436491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:18:52-1436491.Ticket:020592022031021120243
2022-03-14 13:18:52-1436491.Siguiente Folio.MTY-FE-1-2-0-0-578537
2022-03-14 13:18:52-1436491.Oficina:MTY,Serie:FE,Factura:223816,FolioCFDI:10723
2022-03-14 13:18:52-1436491.Modo Pruebas:False
2022-03-14 13:18:52-1436491.Licencia Válida
2022-03-14 13:18:52-1436491.cfdiReceptor.Rfc:MPR970526N11
2022-03-14 13:18:52-1436491.Cliente:104697. Email:pcbienvenu@cmpnet.com.mx. Boleto: 020592022031021120243. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 13:18:52-1436491.FormaPago_L:MASTERCARD
2022-03-14 13:18:52-1436491.Request.FE223816
2022-03-14 13:18:53-1436491.Firmar folio.FE223816
2022-03-14 13:18:53-1436491.Timbrar folio.FE223816
2022-03-14 13:18:53-1436491.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:18:53-1436491.cfdiReceptor.Rfc:MPR970526N11
2022-03-14 13:18:53-1436491.cfdiComprobante.Fech:3/14/2022 1:17:18 PM
2022-03-14 13:18:53-1436491.cfdiComprobante.Total:700.00
2022-03-14 13:18:53-1436491.Folio Generado:FE223816
2022-03-14 13:18:53-1436491.Timbre Fiscal:2D36300F-F42A-450D-9CDD-AD5177A53A3B
2022-03-14 13:18:54-1436491.Inicio Envia Factura.FE223816
2022-03-14 13:18:56-1436491.Fin Envia Factura.FE223816
2022-03-14 13:18:56-1436491.Proceso finalizado. SesionId:1436491 Folio Documento:MTY,1-2-0-0-578537,2,MPR970526N11,FE
2022-03-14 13:18:56-1436491.-----------------------------------------------------------FIN
2022-03-14 13:23:53-1459205.-----------------------------------------------------------INI
2022-03-14 13:23:53-1459205.Proceso Inicializado genera_cfdi.aspx. SesionId:1459205 Folio Documento:MTY,1-2-0-0-578437,2,CNC820428674,FE
2022-03-14 13:23:53-1459205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:23:53-1459205.Tipo_R:S
2022-03-14 13:23:53-1459205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:23:53-1459205.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:23:53-1459205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:23:53-1459205.Ticket:330500322030920380235
2022-03-14 13:23:53-1459205.Siguiente Folio.MTY-FE-1-2-0-0-578437
2022-03-14 13:23:53-1459205.Oficina:MTY,Serie:FE,Factura:223817,FolioCFDI:10724
2022-03-14 13:23:53-1459205.Modo Pruebas:False
2022-03-14 13:23:53-1459205.Licencia Válida
2022-03-14 13:23:53-1459205.cfdiReceptor.Rfc:CNC820428674
2022-03-14 13:23:53-1459205.Cliente:047143. Email:diana.garciaromero@heineken.com. Boleto: 330500322030920380235. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 13:23:53-1459205.FormaPago_L:VISA
2022-03-14 13:23:53-1459205.Request.FE223817
2022-03-14 13:23:53-1459205.Firmar folio.FE223817
2022-03-14 13:23:53-1459205.Timbrar folio.FE223817
2022-03-14 13:23:53-1459205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:23:53-1459205.cfdiReceptor.Rfc:CNC820428674
2022-03-14 13:23:53-1459205.cfdiComprobante.Fech:3/14/2022 1:22:13 PM
2022-03-14 13:23:53-1459205.cfdiComprobante.Total:450.00
2022-03-14 13:23:54-1459205.Folio Generado:FE223817
2022-03-14 13:23:54-1459205.Timbre Fiscal:8182019A-C13E-4A0D-AFA5-C60460C793DD
2022-03-14 13:23:56-1459205.Inicio Envia Factura.FE223817
2022-03-14 13:23:57-1459205.Fin Envia Factura.FE223817
2022-03-14 13:23:57-1459205.Proceso finalizado. SesionId:1459205 Folio Documento:MTY,1-2-0-0-578437,2,CNC820428674,FE
2022-03-14 13:23:57-1459205.-----------------------------------------------------------FIN
2022-03-14 13:31:02-1471895.-----------------------------------------------------------INI
2022-03-14 13:31:02-1471895.Proceso Inicializado genera_cfdi.aspx. SesionId:1471895 Folio Documento:MTY,1-2-0-0-579314,2,JDS171005JG8,FE
2022-03-14 13:31:02-1471895.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:31:02-1471895.Tipo_R:S
2022-03-14 13:31:02-1471895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:31:02-1471895.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:31:02-1471895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:31:02-1471895.Ticket:320500222031115590160
2022-03-14 13:31:02-1471895.Siguiente Folio.MTY-FE-1-2-0-0-579314
2022-03-14 13:31:02-1471895.Oficina:MTY,Serie:FE,Factura:223818,FolioCFDI:10725
2022-03-14 13:31:02-1471895.Modo Pruebas:False
2022-03-14 13:31:02-1471895.Licencia Válida
2022-03-14 13:31:02-1471895.cfdiReceptor.Rfc:JDS171005JG8
2022-03-14 13:31:02-1471895.Cliente:079959. Email:corderojesush@johndeere.com. Boleto: 320500222031115590160. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 13:31:02-1471895.FormaPago_L:MASTERCARD
2022-03-14 13:31:02-1471895.Request.FE223818
2022-03-14 13:31:02-1471895.Firmar folio.FE223818
2022-03-14 13:31:02-1471895.Timbrar folio.FE223818
2022-03-14 13:31:02-1471895.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:31:02-1471895.cfdiReceptor.Rfc:JDS171005JG8
2022-03-14 13:31:02-1471895.cfdiComprobante.Fech:3/14/2022 1:30:19 PM
2022-03-14 13:31:02-1471895.cfdiComprobante.Total:400.00
2022-03-14 13:31:03-1471895.Folio Generado:FE223818
2022-03-14 13:31:03-1471895.Timbre Fiscal:0A79D918-EA11-4A1D-852A-A92950B25FD0
2022-03-14 13:31:04-1471895.Inicio Envia Factura.FE223818
2022-03-14 13:31:06-1471895.Fin Envia Factura.FE223818
2022-03-14 13:31:06-1471895.Proceso finalizado. SesionId:1471895 Folio Documento:MTY,1-2-0-0-579314,2,JDS171005JG8,FE
2022-03-14 13:31:06-1471895.-----------------------------------------------------------FIN
2022-03-14 13:34:37-1485158.-----------------------------------------------------------INI
2022-03-14 13:34:37-1485158.Proceso Inicializado genera_cfdi.aspx. SesionId:1485158 Folio Documento:MTY,1-2-0-0-576818,2,AUT091202C5A,FE
2022-03-14 13:34:37-1485158.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:34:37-1485158.Tipo_R:S
2022-03-14 13:34:37-1485158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:34:37-1485158.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:34:37-1485158.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:34:37-1485158.Ticket:150500122030400080003
2022-03-14 13:34:37-1485158.Siguiente Folio.MTY-FE-1-2-0-0-576818
2022-03-14 13:34:37-1485158.Oficina:MTY,Serie:FE,Factura:223819,FolioCFDI:10726
2022-03-14 13:34:37-1485158.Modo Pruebas:False
2022-03-14 13:34:37-1485158.Licencia Válida
2022-03-14 13:34:37-1485158.cfdiReceptor.Rfc:AUT091202C5A
2022-03-14 13:34:37-1485158.Cliente:104699. Email:sgonzalez@autycom.com. Boleto: 150500122030400080003. Total: 350.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 13:34:37-1485158.FormaPago_L:MASTERCARD
2022-03-14 13:34:37-1485158.Request.FE223819
2022-03-14 13:34:37-1485158.Firmar folio.FE223819
2022-03-14 13:34:37-1485158.Timbrar folio.FE223819
2022-03-14 13:34:37-1485158.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:34:37-1485158.cfdiReceptor.Rfc:AUT091202C5A
2022-03-14 13:34:37-1485158.cfdiComprobante.Fech:3/14/2022 1:33:32 PM
2022-03-14 13:34:37-1485158.cfdiComprobante.Total:350.00
2022-03-14 13:34:40-1485158.Folio Generado:FE223819
2022-03-14 13:34:40-1485158.Timbre Fiscal:8D6AF8C7-A9B2-41C8-91E6-27F0DFB458EE
2022-03-14 13:34:42-1485158.Inicio Envia Factura.FE223819
2022-03-14 13:34:44-1485158.Fin Envia Factura.FE223819
2022-03-14 13:34:44-1485158.Proceso finalizado. SesionId:1485158 Folio Documento:MTY,1-2-0-0-576818,2,AUT091202C5A,FE
2022-03-14 13:34:44-1485158.-----------------------------------------------------------FIN
2022-03-14 13:36:58-1499903.-----------------------------------------------------------INI
2022-03-14 13:36:58-1499903.Proceso Inicializado genera_cfdi.aspx. SesionId:1499903 Folio Documento:MTY,1-2-0-0-578243,2,NMS7909079G8,FE
2022-03-14 13:36:58-1499903.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:36:58-1499903.Tipo_R:S
2022-03-14 13:36:58-1499903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:36:58-1499903.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:36:58-1499903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:36:58-1499903.Ticket:020500422030917100199
2022-03-14 13:36:58-1499903.Siguiente Folio.MTY-FE-1-2-0-0-578243
2022-03-14 13:36:58-1499903.Oficina:MTY,Serie:FE,Factura:223820,FolioCFDI:10727
2022-03-14 13:36:58-1499903.Modo Pruebas:False
2022-03-14 13:36:58-1499903.Licencia Válida
2022-03-14 13:36:58-1499903.cfdiReceptor.Rfc:NMS7909079G8
2022-03-14 13:36:58-1499903.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 020500422030917100199. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 13:36:58-1499903.FormaPago_L:AMERICAN EXPRESS
2022-03-14 13:36:58-1499903.Request.FE223820
2022-03-14 13:36:59-1499903.Firmar folio.FE223820
2022-03-14 13:36:59-1499903.Timbrar folio.FE223820
2022-03-14 13:36:59-1499903.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:36:59-1499903.cfdiReceptor.Rfc:NMS7909079G8
2022-03-14 13:36:59-1499903.cfdiComprobante.Fech:3/14/2022 1:36:35 PM
2022-03-14 13:36:59-1499903.cfdiComprobante.Total:600.00
2022-03-14 13:36:59-1499903.Folio Generado:FE223820
2022-03-14 13:36:59-1499903.Timbre Fiscal:3BE04C0D-27F0-47C2-A545-C5714A651A6F
2022-03-14 13:37:01-1499903.Inicio Envia Factura.FE223820
2022-03-14 13:37:02-1499903.Fin Envia Factura.FE223820
2022-03-14 13:37:02-1499903.Proceso finalizado. SesionId:1499903 Folio Documento:MTY,1-2-0-0-578243,2,NMS7909079G8,FE
2022-03-14 13:37:02-1499903.-----------------------------------------------------------FIN
2022-03-14 13:45:44-1504535.-----------------------------------------------------------INI
2022-03-14 13:45:44-1504535.Proceso Inicializado genera_cfdi.aspx. SesionId:1504535 Folio Documento:MTY,1-2-0-0-579167,2,SIE931112PA1,FE
2022-03-14 13:45:44-1504535.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:45:44-1504535.Tipo_R:S
2022-03-14 13:45:44-1504535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:45:44-1504535.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:45:44-1504535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:45:44-1504535.Ticket:160507322031110320085
2022-03-14 13:45:44-1504535.Siguiente Folio.MTY-FE-1-2-0-0-579167
2022-03-14 13:45:44-1504535.Oficina:MTY,Serie:FE,Factura:223821,FolioCFDI:10728
2022-03-14 13:45:44-1504535.Modo Pruebas:False
2022-03-14 13:45:44-1504535.Licencia Válida
2022-03-14 13:45:44-1504535.cfdiReceptor.Rfc:SIE931112PA1
2022-03-14 13:45:44-1504535.Cliente:097286. Email:oscar.davila_velderrain@siemens.com. Boleto: 160507322031110320085. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 13:45:44-1504535.FormaPago_L:AMERICAN EXPRESS
2022-03-14 13:45:44-1504535.Request.FE223821
2022-03-14 13:45:45-1504535.Firmar folio.FE223821
2022-03-14 13:45:45-1504535.Timbrar folio.FE223821
2022-03-14 13:45:45-1504535.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:45:45-1504535.cfdiReceptor.Rfc:SIE931112PA1
2022-03-14 13:45:45-1504535.cfdiComprobante.Fech:3/14/2022 1:45:39 PM
2022-03-14 13:45:45-1504535.cfdiComprobante.Total:900.00
2022-03-14 13:45:45-1504535.Folio Generado:FE223821
2022-03-14 13:45:45-1504535.Timbre Fiscal:A08480BD-2602-4EAD-B20E-6E6D9238EC89
2022-03-14 13:45:47-1504535.Inicio Envia Factura.FE223821
2022-03-14 13:45:48-1504535.Fin Envia Factura.FE223821
2022-03-14 13:45:48-1504535.Proceso finalizado. SesionId:1504535 Folio Documento:MTY,1-2-0-0-579167,2,SIE931112PA1,FE
2022-03-14 13:45:48-1504535.-----------------------------------------------------------FIN
2022-03-14 13:46:07-1517757.-----------------------------------------------------------INI
2022-03-14 13:46:07-1517757.Proceso Inicializado genera_cfdi.aspx. SesionId:1517757 Folio Documento:MTY,1-1-2-6445-109457,2,ACC140430P52,FE
2022-03-14 13:46:07-1517757.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:46:07-1517757.Tipo_R:S
2022-03-14 13:46:07-1517757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:46:07-1517757.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:46:07-1517757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:46:07-1517757.Ticket:011109457
2022-03-14 13:46:07-1517757.Siguiente Folio.MTY-FE-1-1-2-6445-109457
2022-03-14 13:46:07-1517757.Oficina:MTY,Serie:FE,Factura:223822,FolioCFDI:10729
2022-03-14 13:46:07-1517757.Modo Pruebas:False
2022-03-14 13:46:07-1517757.Licencia Válida
2022-03-14 13:46:07-1517757.cfdiReceptor.Rfc:ACC140430P52
2022-03-14 13:46:07-1517757.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109457. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 13:46:07-1517757.FormaPago_L:MASTERCARD CREDITO
2022-03-14 13:46:07-1517757.Request.FE223822
2022-03-14 13:46:07-1517757.Firmar folio.FE223822
2022-03-14 13:46:07-1517757.Timbrar folio.FE223822
2022-03-14 13:46:07-1517757.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:46:07-1517757.cfdiReceptor.Rfc:ACC140430P52
2022-03-14 13:46:07-1517757.cfdiComprobante.Fech:3/14/2022 1:46:05 PM
2022-03-14 13:46:07-1517757.cfdiComprobante.Total:370.00
2022-03-14 13:46:08-1517757.Folio Generado:FE223822
2022-03-14 13:46:08-1517757.Timbre Fiscal:BFEE9CAD-04AB-486F-A725-920E92F522C6
2022-03-14 13:46:09-1517757.Inicio Envia Factura.FE223822
2022-03-14 13:46:11-1517757.Fin Envia Factura.FE223822
2022-03-14 13:46:11-1517757.Proceso finalizado. SesionId:1517757 Folio Documento:MTY,1-1-2-6445-109457,2,ACC140430P52,FE
2022-03-14 13:46:11-1517757.-----------------------------------------------------------FIN
2022-03-14 13:46:38-1522529.-----------------------------------------------------------INI
2022-03-14 13:46:38-1522529.Proceso Inicializado genera_cfdi.aspx. SesionId:1522529 Folio Documento:MTY,1-1-2-6445-109458,2,ACC140430P52,FE
2022-03-14 13:46:38-1522529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:46:38-1522529.Tipo_R:S
2022-03-14 13:46:38-1522529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:46:38-1522529.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:46:38-1522529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:46:38-1522529.Ticket:011109458
2022-03-14 13:46:38-1522529.Siguiente Folio.MTY-FE-1-1-2-6445-109458
2022-03-14 13:46:38-1522529.Oficina:MTY,Serie:FE,Factura:223823,FolioCFDI:10730
2022-03-14 13:46:38-1522529.Modo Pruebas:False
2022-03-14 13:46:38-1522529.Licencia Válida
2022-03-14 13:46:38-1522529.cfdiReceptor.Rfc:ACC140430P52
2022-03-14 13:46:38-1522529.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109458. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 13:46:38-1522529.FormaPago_L:MASTERCARD CREDITO
2022-03-14 13:46:38-1522529.Request.FE223823
2022-03-14 13:46:38-1522529.Firmar folio.FE223823
2022-03-14 13:46:38-1522529.Timbrar folio.FE223823
2022-03-14 13:46:38-1522529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:46:38-1522529.cfdiReceptor.Rfc:ACC140430P52
2022-03-14 13:46:38-1522529.cfdiComprobante.Fech:3/14/2022 1:46:35 PM
2022-03-14 13:46:38-1522529.cfdiComprobante.Total:370.00
2022-03-14 13:46:38-1522529.Folio Generado:FE223823
2022-03-14 13:46:38-1522529.Timbre Fiscal:2F8787D2-34F5-42D8-B1E1-CF7603402CE8
2022-03-14 13:46:40-1522529.Inicio Envia Factura.FE223823
2022-03-14 13:46:41-1522529.Fin Envia Factura.FE223823
2022-03-14 13:46:41-1522529.Proceso finalizado. SesionId:1522529 Folio Documento:MTY,1-1-2-6445-109458,2,ACC140430P52,FE
2022-03-14 13:46:41-1522529.-----------------------------------------------------------FIN
2022-03-14 13:53:40-1532138.-----------------------------------------------------------INI
2022-03-14 13:53:40-1532138.Proceso Inicializado genera_cfdi.aspx. SesionId:1532138 Folio Documento:MTY,1-2-0-0-577594,2,FPS800522DA3,FE
2022-03-14 13:53:40-1532138.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:53:40-1532138.Tipo_R:S
2022-03-14 13:53:40-1532138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:53:40-1532138.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:53:40-1532138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:53:40-1532138.Ticket:020543922030711090146
2022-03-14 13:53:40-1532138.Siguiente Folio.MTY-FE-1-2-0-0-577594
2022-03-14 13:53:40-1532138.Oficina:MTY,Serie:FE,Factura:223824,FolioCFDI:10731
2022-03-14 13:53:40-1532138.Modo Pruebas:False
2022-03-14 13:53:40-1532138.Licencia Válida
2022-03-14 13:53:40-1532138.cfdiReceptor.Rfc:FPS800522DA3
2022-03-14 13:53:40-1532138.Cliente:104700. Email:leonardo.urcino@papelsanfrancisco.com. Boleto: 020543922030711090146. Total: 1600.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 13:53:40-1532138.FormaPago_L:VISA
2022-03-14 13:53:40-1532138.Request.FE223824
2022-03-14 13:53:40-1532138.Firmar folio.FE223824
2022-03-14 13:53:40-1532138.Timbrar folio.FE223824
2022-03-14 13:53:40-1532138.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:53:40-1532138.cfdiReceptor.Rfc:FPS800522DA3
2022-03-14 13:53:40-1532138.cfdiComprobante.Fech:3/14/2022 1:52:58 PM
2022-03-14 13:53:40-1532138.cfdiComprobante.Total:1600.00
2022-03-14 13:54:02-1532138.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-03-14 13:54:02-1532138.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-14 13:54:28-1532138.-----------------------------------------------------------INI
2022-03-14 13:54:28-1532138.Proceso Inicializado genera_cfdi.aspx. SesionId:1532138 Folio Documento:MTY,1-2-0-0-577594,2,FPS800522DA3,FE
2022-03-14 13:54:28-1532138.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:54:28-1532138.Tipo_R:S
2022-03-14 13:54:28-1532138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:54:28-1532138.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:54:28-1532138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:54:28-1532138.Ticket:020543922030711090146
2022-03-14 13:54:28-1532138.Oficina:MTY,Serie:FE,Factura:223824,FolioCFDI:10731
2022-03-14 13:54:28-1532138.Modo Pruebas:False
2022-03-14 13:54:28-1532138.Licencia Válida
2022-03-14 13:54:28-1532138.cfdiReceptor.Rfc:FPS800522DA3
2022-03-14 13:54:28-1532138.Cliente:104700. Email:leonardo.urcino@papelsanfrancisco.com. Boleto: 020543922030711090146. Total: 1600.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 13:54:28-1532138.FormaPago_L:VISA
2022-03-14 13:54:28-1532138.Request.FE223824
2022-03-14 13:54:28-1532138.Firmar folio.FE223824
2022-03-14 13:54:28-1532138.Timbrar folio.FE223824
2022-03-14 13:54:28-1532138.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:54:28-1532138.cfdiReceptor.Rfc:FPS800522DA3
2022-03-14 13:54:28-1532138.cfdiComprobante.Fech:3/14/2022 1:52:58 PM
2022-03-14 13:54:28-1532138.cfdiComprobante.Total:1600.00
2022-03-14 13:54:34-1546121.-----------------------------------------------------------INI
2022-03-14 13:54:34-1546121.Proceso Inicializado genera_cfdi.aspx. SesionId:1546121 Folio Documento:MTY,1-2-0-0-579123,2,ATL900522KR6,FE
2022-03-14 13:54:34-1546121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:54:34-1546121.Tipo_R:S
2022-03-14 13:54:34-1546121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:54:34-1546121.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:54:34-1546121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:54:34-1546121.Ticket:260500522031209210087
2022-03-14 13:54:34-1546121.Siguiente Folio.MTY-FE-1-2-0-0-579123
2022-03-14 13:54:34-1546121.Oficina:MTY,Serie:FE,Factura:223825,FolioCFDI:10731
2022-03-14 13:54:34-1546121.Modo Pruebas:False
2022-03-14 13:54:34-1546121.Licencia Válida
2022-03-14 13:54:34-1546121.cfdiReceptor.Rfc:ATL900522KR6
2022-03-14 13:54:34-1546121.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 260500522031209210087. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 13:54:34-1546121.FormaPago_L:EFECTIVO
2022-03-14 13:54:34-1546121.Request.FE223825
2022-03-14 13:54:34-1546121.Firmar folio.FE223825
2022-03-14 13:54:34-1546121.Timbrar folio.FE223825
2022-03-14 13:54:34-1546121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:54:34-1546121.cfdiReceptor.Rfc:ATL900522KR6
2022-03-14 13:54:34-1546121.cfdiComprobante.Fech:3/14/2022 1:54:19 PM
2022-03-14 13:54:34-1546121.cfdiComprobante.Total:700.00
2022-03-14 13:54:44-1546121.Folio Generado:FE223825
2022-03-14 13:54:44-1546121.Timbre Fiscal:0469949F-5718-4C6F-A11C-F54A31D55885
2022-03-14 13:54:45-1546121.Inicio Envia Factura.FE223825
2022-03-14 13:54:47-1546121.Fin Envia Factura.FE223825
2022-03-14 13:54:47-1546121.Proceso finalizado. SesionId:1546121 Folio Documento:MTY,1-2-0-0-579123,2,ATL900522KR6,FE
2022-03-14 13:54:47-1546121.-----------------------------------------------------------FIN
2022-03-14 13:54:49-1532138.Folio Generado:FE223824
2022-03-14 13:54:49-1532138.Timbre Fiscal:85EBB561-E823-48E5-86D3-9752015F5010
2022-03-14 13:54:51-1532138.Inicio Envia Factura.FE223824
2022-03-14 13:54:52-1532138.Fin Envia Factura.FE223824
2022-03-14 13:54:52-1532138.Proceso finalizado. SesionId:1532138 Folio Documento:MTY,1-2-0-0-577594,2,FPS800522DA3,FE
2022-03-14 13:54:52-1532138.-----------------------------------------------------------FIN
2022-03-14 13:58:02-1556515.-----------------------------------------------------------INI
2022-03-14 13:58:02-1556515.Proceso Inicializado genera_cfdi.aspx. SesionId:1556515 Folio Documento:MTY,1-2-0-0-576477,2,TSC010324R11,FE
2022-03-14 13:58:02-1556515.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 13:58:02-1556515.Tipo_R:S
2022-03-14 13:58:02-1556515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 13:58:02-1556515.Server:ACOSRV5 Base:DBSAC7
2022-03-14 13:58:02-1556515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 13:58:02-1556515.Ticket:200500322030214080134
2022-03-14 13:58:02-1556515.Siguiente Folio.MTY-FE-1-2-0-0-576477
2022-03-14 13:58:02-1556515.Oficina:MTY,Serie:FE,Factura:223826,FolioCFDI:10733
2022-03-14 13:58:02-1556515.Modo Pruebas:False
2022-03-14 13:58:02-1556515.Licencia Válida
2022-03-14 13:58:02-1556515.cfdiReceptor.Rfc:TSC010324R11
2022-03-14 13:58:02-1556515.Cliente:101233. Email:zaira.lopez@mx.gudel.com. Boleto: 200500322030214080134. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-14 13:58:02-1556515.FormaPago_L:AMERICAN EXPRESS
2022-03-14 13:58:02-1556515.Request.FE223826
2022-03-14 13:58:03-1556515.Firmar folio.FE223826
2022-03-14 13:58:03-1556515.Timbrar folio.FE223826
2022-03-14 13:58:03-1556515.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 13:58:03-1556515.cfdiReceptor.Rfc:TSC010324R11
2022-03-14 13:58:03-1556515.cfdiComprobante.Fech:3/14/2022 1:57:47 PM
2022-03-14 13:58:03-1556515.cfdiComprobante.Total:450.00
2022-03-14 13:58:03-1556515.Folio Generado:FE223826
2022-03-14 13:58:03-1556515.Timbre Fiscal:5E739140-7989-4931-81BE-B60314CF3E86
2022-03-14 13:58:05-1556515.Inicio Envia Factura.FE223826
2022-03-14 13:58:07-1556515.Fin Envia Factura.FE223826
2022-03-14 13:58:07-1556515.Proceso finalizado. SesionId:1556515 Folio Documento:MTY,1-2-0-0-576477,2,TSC010324R11,FE
2022-03-14 13:58:07-1556515.-----------------------------------------------------------FIN
2022-03-14 14:03:52-1567429.-----------------------------------------------------------INI
2022-03-14 14:03:52-1567429.Proceso Inicializado genera_cfdi.aspx. SesionId:1567429 Folio Documento:MTY,1-2-0-0-579154,2,SAA070611LL9,FE
2022-03-14 14:03:52-1567429.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:03:52-1567429.Tipo_R:S
2022-03-14 14:03:52-1567429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:03:52-1567429.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:03:52-1567429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:03:52-1567429.Ticket:270500222031200110004
2022-03-14 14:03:52-1567429.Siguiente Folio.MTY-FE-1-2-0-0-579154
2022-03-14 14:03:52-1567429.Oficina:MTY,Serie:FE,Factura:223827,FolioCFDI:10734
2022-03-14 14:03:52-1567429.Modo Pruebas:False
2022-03-14 14:03:52-1567429.Licencia Válida
2022-03-14 14:03:52-1567429.cfdiReceptor.Rfc:SAA070611LL9
2022-03-14 14:03:52-1567429.Cliente:104701. Email:fernando.rodriguezcastro@sealedair.com. Boleto: 270500222031200110004. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 14:03:52-1567429.FormaPago_L:VISA
2022-03-14 14:03:52-1567429.Request.FE223827
2022-03-14 14:03:52-1567429.Firmar folio.FE223827
2022-03-14 14:03:52-1567429.Timbrar folio.FE223827
2022-03-14 14:03:52-1567429.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:03:52-1567429.cfdiReceptor.Rfc:SAA070611LL9
2022-03-14 14:03:52-1567429.cfdiComprobante.Fech:3/14/2022 2:03:27 PM
2022-03-14 14:03:52-1567429.cfdiComprobante.Total:450.00
2022-03-14 14:03:52-1567429.Folio Generado:FE223827
2022-03-14 14:03:52-1567429.Timbre Fiscal:D8EAB3F2-805A-4657-9194-C1BEC1876A27
2022-03-14 14:03:54-1567429.Inicio Envia Factura.FE223827
2022-03-14 14:03:55-1567429.Fin Envia Factura.FE223827
2022-03-14 14:03:55-1567429.Proceso finalizado. SesionId:1567429 Folio Documento:MTY,1-2-0-0-579154,2,SAA070611LL9,FE
2022-03-14 14:03:55-1567429.-----------------------------------------------------------FIN
2022-03-14 14:06:38-1579834.-----------------------------------------------------------INI
2022-03-14 14:06:38-1579834.Proceso Inicializado genera_cfdi.aspx. SesionId:1579834 Folio Documento:MTY,1-2-0-0-579397,2,CFE370814QI0,FE
2022-03-14 14:06:38-1579834.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:06:38-1579834.Tipo_R:S
2022-03-14 14:06:38-1579834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:06:38-1579834.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:06:38-1579834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:06:38-1579834.Ticket:320500322031313520111
2022-03-14 14:06:38-1579834.Siguiente Folio.MTY-FE-1-2-0-0-579397
2022-03-14 14:06:38-1579834.Oficina:MTY,Serie:FE,Factura:223828,FolioCFDI:10735
2022-03-14 14:06:38-1579834.Modo Pruebas:False
2022-03-14 14:06:38-1579834.Licencia Válida
2022-03-14 14:06:38-1579834.cfdiReceptor.Rfc:CFE370814QI0
2022-03-14 14:06:38-1579834.Cliente:104702. Email:fausto.castaneda@cfe.mx. Boleto: 320500322031313520111. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 14:06:38-1579834.FormaPago_L:EFECTIVO
2022-03-14 14:06:38-1579834.Request.FE223828
2022-03-14 14:06:38-1579834.Firmar folio.FE223828
2022-03-14 14:06:38-1579834.Timbrar folio.FE223828
2022-03-14 14:06:38-1579834.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:06:38-1579834.cfdiReceptor.Rfc:CFE370814QI0
2022-03-14 14:06:38-1579834.cfdiComprobante.Fech:3/14/2022 2:06:02 PM
2022-03-14 14:06:38-1579834.cfdiComprobante.Total:450.00
2022-03-14 14:06:39-1579834.Folio Generado:FE223828
2022-03-14 14:06:39-1579834.Timbre Fiscal:220A8938-DC83-49BC-B400-B88817CF59AF
2022-03-14 14:06:41-1579834.Inicio Envia Factura.FE223828
2022-03-14 14:06:42-1579834.Fin Envia Factura.FE223828
2022-03-14 14:06:42-1579834.Proceso finalizado. SesionId:1579834 Folio Documento:MTY,1-2-0-0-579397,2,CFE370814QI0,FE
2022-03-14 14:06:42-1579834.-----------------------------------------------------------FIN
2022-03-14 14:08:11-1593629.-----------------------------------------------------------INI
2022-03-14 14:08:11-1593629.Proceso Inicializado genera_cfdi.aspx. SesionId:1593629 Folio Documento:MTY,1-2-0-0-579183,2,LBO580509HXA,FE
2022-03-14 14:08:11-1593629.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:08:11-1593629.Tipo_R:S
2022-03-14 14:08:11-1593629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:08:11-1593629.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:08:11-1593629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:08:11-1593629.Ticket:140500222031120030218
2022-03-14 14:08:11-1593629.Siguiente Folio.MTY-FE-1-2-0-0-579183
2022-03-14 14:08:11-1593629.Oficina:MTY,Serie:FE,Factura:223829,FolioCFDI:10736
2022-03-14 14:08:11-1593629.Modo Pruebas:False
2022-03-14 14:08:11-1593629.Licencia Válida
2022-03-14 14:08:11-1593629.cfdiReceptor.Rfc:LBO580509HXA
2022-03-14 14:08:11-1593629.Cliente:058078. Email:hramirez@lubosa.com.mx. Boleto: 140500222031120030218. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 14:08:11-1593629.FormaPago_L:AMERICAN EXPRESS
2022-03-14 14:08:11-1593629.Request.FE223829
2022-03-14 14:08:12-1593629.Firmar folio.FE223829
2022-03-14 14:08:12-1593629.Timbrar folio.FE223829
2022-03-14 14:08:12-1593629.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:08:12-1593629.cfdiReceptor.Rfc:LBO580509HXA
2022-03-14 14:08:12-1593629.cfdiComprobante.Fech:3/14/2022 2:07:33 PM
2022-03-14 14:08:12-1593629.cfdiComprobante.Total:450.00
2022-03-14 14:08:12-1593629.Folio Generado:FE223829
2022-03-14 14:08:12-1593629.Timbre Fiscal:29B46920-A36C-4AE5-9F2A-70C0CB7B9244
2022-03-14 14:08:13-1593629.Inicio Envia Factura.FE223829
2022-03-14 14:08:15-1593629.Fin Envia Factura.FE223829
2022-03-14 14:08:15-1593629.Proceso finalizado. SesionId:1593629 Folio Documento:MTY,1-2-0-0-579183,2,LBO580509HXA,FE
2022-03-14 14:08:15-1593629.-----------------------------------------------------------FIN
2022-03-14 14:08:55-1600937.-----------------------------------------------------------INI
2022-03-14 14:08:55-1600937.Proceso Inicializado genera_cfdi.aspx. SesionId:1600937 Folio Documento:MTY,1-2-0-0-578341,2,CVA910402GI5,FE
2022-03-14 14:08:55-1600937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:08:55-1600937.Tipo_R:S
2022-03-14 14:08:55-1600937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:08:55-1600937.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:08:55-1600937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:08:55-1600937.Ticket:020543922031007260042
2022-03-14 14:08:55-1600937.Siguiente Folio.MTY-FE-1-2-0-0-578341
2022-03-14 14:08:55-1600937.Oficina:MTY,Serie:FE,Factura:223830,FolioCFDI:10737
2022-03-14 14:08:55-1600937.Modo Pruebas:False
2022-03-14 14:08:55-1600937.Licencia Válida
2022-03-14 14:08:55-1600937.cfdiReceptor.Rfc:CVA910402GI5
2022-03-14 14:08:55-1600937.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 020543922031007260042. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 14:08:55-1600937.FormaPago_L:EFECTIVO
2022-03-14 14:08:55-1600937.Request.FE223830
2022-03-14 14:08:55-1600937.Firmar folio.FE223830
2022-03-14 14:08:56-1600937.Timbrar folio.FE223830
2022-03-14 14:08:56-1600937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:08:56-1600937.cfdiReceptor.Rfc:CVA910402GI5
2022-03-14 14:08:56-1600937.cfdiComprobante.Fech:3/14/2022 2:08:39 PM
2022-03-14 14:08:56-1600937.cfdiComprobante.Total:450.00
2022-03-14 14:08:56-1600937.Folio Generado:FE223830
2022-03-14 14:08:56-1600937.Timbre Fiscal:597A127F-AA8C-43FD-9CB7-E3F54D36CF74
2022-03-14 14:08:57-1600937.Inicio Envia Factura.FE223830
2022-03-14 14:08:59-1600937.Fin Envia Factura.FE223830
2022-03-14 14:08:59-1600937.Proceso finalizado. SesionId:1600937 Folio Documento:MTY,1-2-0-0-578341,2,CVA910402GI5,FE
2022-03-14 14:08:59-1600937.-----------------------------------------------------------FIN
2022-03-14 14:22:09-1615610.-----------------------------------------------------------INI
2022-03-14 14:22:09-1615610.Proceso Inicializado genera_cfdi.aspx. SesionId:1615610 Folio Documento:MTY,1-2-0-0-577817,2,AHI8607289U4,FE
2022-03-14 14:22:09-1615610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:22:09-1615610.Tipo_R:S
2022-03-14 14:22:09-1615610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:22:09-1615610.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:22:09-1615610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:22:09-1615610.Ticket:320500422030718000241
2022-03-14 14:22:09-1615610.Siguiente Folio.MTY-FE-1-2-0-0-577817
2022-03-14 14:22:09-1615610.Oficina:MTY,Serie:FE,Factura:223831,FolioCFDI:10738
2022-03-14 14:22:09-1615610.Modo Pruebas:False
2022-03-14 14:22:09-1615610.Licencia Válida
2022-03-14 14:22:09-1615610.cfdiReceptor.Rfc:AHI8607289U4
2022-03-14 14:22:09-1615610.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 320500422030718000241. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 14:22:09-1615610.FormaPago_L:AMERICAN EXPRESS
2022-03-14 14:22:09-1615610.Request.FE223831
2022-03-14 14:22:09-1615610.Firmar folio.FE223831
2022-03-14 14:22:09-1615610.Timbrar folio.FE223831
2022-03-14 14:22:09-1615610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:22:09-1615610.cfdiReceptor.Rfc:AHI8607289U4
2022-03-14 14:22:09-1615610.cfdiComprobante.Fech:3/14/2022 2:21:35 PM
2022-03-14 14:22:09-1615610.cfdiComprobante.Total:550.00
2022-03-14 14:22:09-1615610.Folio Generado:FE223831
2022-03-14 14:22:09-1615610.Timbre Fiscal:35AC74FA-505A-418F-BA10-3B2BD5432492
2022-03-14 14:22:11-1615610.Inicio Envia Factura.FE223831
2022-03-14 14:22:13-1615610.Fin Envia Factura.FE223831
2022-03-14 14:22:13-1615610.Proceso finalizado. SesionId:1615610 Folio Documento:MTY,1-2-0-0-577817,2,AHI8607289U4,FE
2022-03-14 14:22:13-1615610.-----------------------------------------------------------FIN
2022-03-14 14:28:48-1622647.-----------------------------------------------------------INI
2022-03-14 14:28:48-1622647.Proceso Inicializado genera_cfdi.aspx. SesionId:1622647 Folio Documento:MTY,1-2-0-0-576733,2,GAA0008167Z3,FE
2022-03-14 14:28:48-1622647.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:28:48-1622647.Tipo_R:S
2022-03-14 14:28:48-1622647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:28:48-1622647.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:28:48-1622647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:28:48-1622647.Ticket:300500122030321330213
2022-03-14 14:28:48-1622647.Siguiente Folio.MTY-FE-1-2-0-0-576733
2022-03-14 14:28:48-1622647.Oficina:MTY,Serie:FE,Factura:223832,FolioCFDI:10739
2022-03-14 14:28:48-1622647.Modo Pruebas:False
2022-03-14 14:28:48-1622647.Licencia Válida
2022-03-14 14:28:48-1622647.cfdiReceptor.Rfc:GAA0008167Z3
2022-03-14 14:28:48-1622647.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500122030321330213. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 14:28:48-1622647.FormaPago_L:MASTERCARD
2022-03-14 14:28:48-1622647.Request.FE223832
2022-03-14 14:28:48-1622647.Firmar folio.FE223832
2022-03-14 14:28:48-1622647.Timbrar folio.FE223832
2022-03-14 14:28:48-1622647.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:28:48-1622647.cfdiReceptor.Rfc:GAA0008167Z3
2022-03-14 14:28:48-1622647.cfdiComprobante.Fech:3/14/2022 2:24:07 PM
2022-03-14 14:28:48-1622647.cfdiComprobante.Total:300.00
2022-03-14 14:28:49-1622647.Folio Generado:FE223832
2022-03-14 14:28:49-1622647.Timbre Fiscal:8D55F767-5556-417F-AAC4-8184F4468279
2022-03-14 14:28:51-1622647.Inicio Envia Factura.FE223832
2022-03-14 14:28:52-1622647.Fin Envia Factura.FE223832
2022-03-14 14:28:52-1622647.Proceso finalizado. SesionId:1622647 Folio Documento:MTY,1-2-0-0-576733,2,GAA0008167Z3,FE
2022-03-14 14:28:52-1622647.-----------------------------------------------------------FIN
2022-03-14 14:34:22-1643310.-----------------------------------------------------------INI
2022-03-14 14:34:22-1643310.Proceso Inicializado genera_cfdi.aspx. SesionId:1643310 Folio Documento:MTY,1-1-2-6424-109082,2,PENO880506BE5,FE
2022-03-14 14:34:22-1643310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:34:22-1643310.Tipo_R:S
2022-03-14 14:34:22-1643310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:34:22-1643310.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:34:22-1643310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:34:22-1643310.Ticket:011109082
2022-03-14 14:34:22-1643310.Siguiente Folio.MTY-FE-1-1-2-6424-109082
2022-03-14 14:34:22-1643310.Oficina:MTY,Serie:FE,Factura:223833,FolioCFDI:10740
2022-03-14 14:34:22-1643310.Modo Pruebas:False
2022-03-14 14:34:22-1643310.Licencia Válida
2022-03-14 14:34:22-1643310.cfdiReceptor.Rfc:PENO880506BE5
2022-03-14 14:34:22-1643310.Cliente:099369. Email:kikepfeffer@gmail.com. Boleto: 011109082. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 14:34:22-1643310.FormaPago_L:VISA DEBITO
2022-03-14 14:34:22-1643310.Request.FE223833
2022-03-14 14:34:22-1643310.Firmar folio.FE223833
2022-03-14 14:34:22-1643310.Timbrar folio.FE223833
2022-03-14 14:34:22-1643310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:34:22-1643310.cfdiReceptor.Rfc:PENO880506BE5
2022-03-14 14:34:22-1643310.cfdiComprobante.Fech:3/14/2022 2:34:02 PM
2022-03-14 14:34:22-1643310.cfdiComprobante.Total:500.00
2022-03-14 14:34:22-1643310.Folio Generado:FE223833
2022-03-14 14:34:22-1643310.Timbre Fiscal:9F5BAF2B-9907-422B-A394-4BF74A8C2CE7
2022-03-14 14:34:24-1643310.Inicio Envia Factura.FE223833
2022-03-14 14:34:26-1643310.Fin Envia Factura.FE223833
2022-03-14 14:34:26-1643310.Proceso finalizado. SesionId:1643310 Folio Documento:MTY,1-1-2-6424-109082,2,PENO880506BE5,FE
2022-03-14 14:34:26-1643310.-----------------------------------------------------------FIN
2022-03-14 14:34:47-1638976.-----------------------------------------------------------INI
2022-03-14 14:34:47-1638976.Proceso Inicializado genera_cfdi.aspx. SesionId:1638976 Folio Documento:MTY,1-2-0-0-579280,2,KOP830924B84,FE
2022-03-14 14:34:47-1638976.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:34:47-1638976.Tipo_R:S
2022-03-14 14:34:47-1638976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:34:47-1638976.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:34:47-1638976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:34:47-1638976.Ticket:140500422031401140035
2022-03-14 14:34:47-1638976.Siguiente Folio.MTY-FE-1-2-0-0-579280
2022-03-14 14:34:47-1638976.Oficina:MTY,Serie:FE,Factura:223834,FolioCFDI:10741
2022-03-14 14:34:47-1638976.Modo Pruebas:False
2022-03-14 14:34:47-1638976.Licencia Válida
2022-03-14 14:34:47-1638976.cfdiReceptor.Rfc:KOP830924B84
2022-03-14 14:34:47-1638976.Cliente:104703. Email:dbojorquez@kopar.com.mx. Boleto: 140500422031401140035. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 14:34:47-1638976.FormaPago_L:AMERICAN EXPRESS
2022-03-14 14:34:47-1638976.Request.FE223834
2022-03-14 14:34:47-1638976.Firmar folio.FE223834
2022-03-14 14:34:47-1638976.Timbrar folio.FE223834
2022-03-14 14:34:47-1638976.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:34:47-1638976.cfdiReceptor.Rfc:KOP830924B84
2022-03-14 14:34:47-1638976.cfdiComprobante.Fech:3/14/2022 2:34:22 PM
2022-03-14 14:34:47-1638976.cfdiComprobante.Total:700.00
2022-03-14 14:34:48-1638976.Folio Generado:FE223834
2022-03-14 14:34:48-1638976.Timbre Fiscal:49E0CA6F-9569-4698-ACB0-A5225C121732
2022-03-14 14:34:49-1638976.Inicio Envia Factura.FE223834
2022-03-14 14:34:51-1638976.Fin Envia Factura.FE223834
2022-03-14 14:34:51-1638976.Proceso finalizado. SesionId:1638976 Folio Documento:MTY,1-2-0-0-579280,2,KOP830924B84,FE
2022-03-14 14:34:51-1638976.-----------------------------------------------------------FIN
2022-03-14 14:36:26-1641121.-----------------------------------------------------------INI
2022-03-14 14:36:26-1641121.Proceso Inicializado genera_cfdi.aspx. SesionId:1641121 Folio Documento:MTY,1-2-0-0-579184,2,PENO880506BE5,FE
2022-03-14 14:36:26-1641121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:36:26-1641121.Tipo_R:S
2022-03-14 14:36:26-1641121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:36:26-1641121.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:36:26-1641121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:36:26-1641121.Ticket:140500322031120050220
2022-03-14 14:36:26-1641121.Siguiente Folio.MTY-FE-1-2-0-0-579184
2022-03-14 14:36:26-1641121.Oficina:MTY,Serie:FE,Factura:223835,FolioCFDI:10742
2022-03-14 14:36:26-1641121.Modo Pruebas:False
2022-03-14 14:36:26-1641121.Licencia Válida
2022-03-14 14:36:26-1641121.cfdiReceptor.Rfc:PENO880506BE5
2022-03-14 14:36:26-1641121.Cliente:099369. Email:kikepfeffer@gmail.com. Boleto: 140500322031120050220. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 14:36:26-1641121.FormaPago_L:MASTERCARD
2022-03-14 14:36:26-1641121.Request.FE223835
2022-03-14 14:36:26-1641121.Firmar folio.FE223835
2022-03-14 14:36:26-1641121.Timbrar folio.FE223835
2022-03-14 14:36:26-1641121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:36:26-1641121.cfdiReceptor.Rfc:PENO880506BE5
2022-03-14 14:36:26-1641121.cfdiComprobante.Fech:3/14/2022 2:36:13 PM
2022-03-14 14:36:26-1641121.cfdiComprobante.Total:550.00
2022-03-14 14:36:26-1641121.Folio Generado:FE223835
2022-03-14 14:36:26-1641121.Timbre Fiscal:800070FD-A479-47EB-9291-8FB7F779E6F3
2022-03-14 14:36:28-1641121.Inicio Envia Factura.FE223835
2022-03-14 14:36:29-1641121.Fin Envia Factura.FE223835
2022-03-14 14:36:29-1641121.Proceso finalizado. SesionId:1641121 Folio Documento:MTY,1-2-0-0-579184,2,PENO880506BE5,FE
2022-03-14 14:36:29-1641121.-----------------------------------------------------------FIN
2022-03-14 14:41:24-1653734.-----------------------------------------------------------INI
2022-03-14 14:41:24-1653734.Proceso Inicializado genera_cfdi.aspx. SesionId:1653734 Folio Documento:MTY,1-2-0-0-577878,2,VAD011206V10,FE
2022-03-14 14:41:24-1653734.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:41:24-1653734.Tipo_R:S
2022-03-14 14:41:24-1653734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:41:24-1653734.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:41:24-1653734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:41:24-1653734.Ticket:350500322030807480070
2022-03-14 14:41:24-1653734.Siguiente Folio.MTY-FE-1-2-0-0-577878
2022-03-14 14:41:24-1653734.Oficina:MTY,Serie:FE,Factura:223836,FolioCFDI:10743
2022-03-14 14:41:24-1653734.Modo Pruebas:False
2022-03-14 14:41:24-1653734.Licencia Válida
2022-03-14 14:41:24-1653734.cfdiReceptor.Rfc:VAD011206V10
2022-03-14 14:41:24-1653734.Cliente:033279. Email:daniela.rueda@vitalmex.com.mx. Boleto: 350500322030807480070. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 14:41:24-1653734.FormaPago_L:VISA
2022-03-14 14:41:24-1653734.Request.FE223836
2022-03-14 14:41:24-1653734.Firmar folio.FE223836
2022-03-14 14:41:24-1653734.Timbrar folio.FE223836
2022-03-14 14:41:24-1653734.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:41:24-1653734.cfdiReceptor.Rfc:VAD011206V10
2022-03-14 14:41:24-1653734.cfdiComprobante.Fech:3/14/2022 2:40:53 PM
2022-03-14 14:41:24-1653734.cfdiComprobante.Total:500.00
2022-03-14 14:41:25-1653734.Folio Generado:FE223836
2022-03-14 14:41:25-1653734.Timbre Fiscal:FBE87444-6D12-43C5-8AF5-4EE2DEB6E37D
2022-03-14 14:41:26-1653734.Inicio Envia Factura.FE223836
2022-03-14 14:41:28-1653734.Fin Envia Factura.FE223836
2022-03-14 14:41:28-1653734.Proceso finalizado. SesionId:1653734 Folio Documento:MTY,1-2-0-0-577878,2,VAD011206V10,FE
2022-03-14 14:41:28-1653734.-----------------------------------------------------------FIN
2022-03-14 14:42:44-1649321.-----------------------------------------------------------INI
2022-03-14 14:42:44-1649321.Proceso Inicializado genera_cfdi.aspx. SesionId:1649321 Folio Documento:MTY,1-2-0-0-577631,2,VPM5507058M9,FE
2022-03-14 14:42:44-1649321.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:42:44-1649321.Tipo_R:S
2022-03-14 14:42:44-1649321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:42:44-1649321.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:42:44-1649321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:42:44-1649321.Ticket:020543922030716330229
2022-03-14 14:42:44-1649321.Siguiente Folio.MTY-FE-1-2-0-0-577631
2022-03-14 14:42:44-1649321.Oficina:MTY,Serie:FE,Factura:223837,FolioCFDI:10744
2022-03-14 14:42:44-1649321.Modo Pruebas:False
2022-03-14 14:42:44-1649321.Licencia Válida
2022-03-14 14:42:44-1649321.cfdiReceptor.Rfc:VPM5507058M9
2022-03-14 14:42:44-1649321.Cliente:104704. Email:sbarbozan@vitro.com. Boleto: 020543922030716330229. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 14:42:44-1649321.FormaPago_L:VISA
2022-03-14 14:42:44-1649321.Request.FE223837
2022-03-14 14:42:44-1649321.Firmar folio.FE223837
2022-03-14 14:42:44-1649321.Timbrar folio.FE223837
2022-03-14 14:42:44-1649321.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:42:44-1649321.cfdiReceptor.Rfc:VPM5507058M9
2022-03-14 14:42:44-1649321.cfdiComprobante.Fech:3/14/2022 2:41:16 PM
2022-03-14 14:42:44-1649321.cfdiComprobante.Total:550.00
2022-03-14 14:42:44-1649321.Folio Generado:FE223837
2022-03-14 14:42:44-1649321.Timbre Fiscal:4212C032-2469-4C97-99B9-2D6BDC805101
2022-03-14 14:42:46-1649321.Inicio Envia Factura.FE223837
2022-03-14 14:42:47-1649321.Fin Envia Factura.FE223837
2022-03-14 14:42:47-1649321.Proceso finalizado. SesionId:1649321 Folio Documento:MTY,1-2-0-0-577631,2,VPM5507058M9,FE
2022-03-14 14:42:47-1649321.-----------------------------------------------------------FIN
2022-03-14 14:48:51-1664070.-----------------------------------------------------------INI
2022-03-14 14:48:51-1664070.Proceso Inicializado genera_cfdi.aspx. SesionId:1664070 Folio Documento:MTY,1-2-0-0-578862,2,JDS171005A79,FE
2022-03-14 14:48:51-1664070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:48:51-1664070.Tipo_R:S
2022-03-14 14:48:51-1664070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:48:51-1664070.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:48:51-1664070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:48:51-1664070.Ticket:020543922031215490133
2022-03-14 14:48:51-1664070.Siguiente Folio.MTY-FE-1-2-0-0-578862
2022-03-14 14:48:51-1664070.Oficina:MTY,Serie:FE,Factura:223838,FolioCFDI:10745
2022-03-14 14:48:51-1664070.Modo Pruebas:False
2022-03-14 14:48:51-1664070.Licencia Válida
2022-03-14 14:48:51-1664070.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 14:48:51-1664070.Cliente:104705. Email:deleonhernandezangelg@johndeere.com. Boleto: 020543922031215490133. Total: 370.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 14:48:51-1664070.FormaPago_L:MASTERCARD
2022-03-14 14:48:51-1664070.Request.FE223838
2022-03-14 14:48:51-1664070.Firmar folio.FE223838
2022-03-14 14:48:51-1664070.Timbrar folio.FE223838
2022-03-14 14:48:51-1664070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:48:51-1664070.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 14:48:51-1664070.cfdiComprobante.Fech:3/14/2022 2:46:48 PM
2022-03-14 14:48:51-1664070.cfdiComprobante.Total:370.00
2022-03-14 14:48:51-1664070.Folio Generado:FE223838
2022-03-14 14:48:51-1664070.Timbre Fiscal:1F918E59-3F22-4EC9-B17B-515D42F95196
2022-03-14 14:48:53-1664070.Inicio Envia Factura.FE223838
2022-03-14 14:48:55-1664070.Fin Envia Factura.FE223838
2022-03-14 14:48:55-1664070.Proceso finalizado. SesionId:1664070 Folio Documento:MTY,1-2-0-0-578862,2,JDS171005A79,FE
2022-03-14 14:48:55-1664070.-----------------------------------------------------------FIN
2022-03-14 14:54:22-1679572.-----------------------------------------------------------INI
2022-03-14 14:54:22-1679572.Proceso Inicializado genera_cfdi.aspx. SesionId:1679572 Folio Documento:MTY,1-2-0-0-578694,2,APR210629CJ4,FE
2022-03-14 14:54:22-1679572.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:54:22-1679572.Tipo_R:S
2022-03-14 14:54:22-1679572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:54:22-1679572.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:54:22-1679572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:54:22-1679572.Ticket:330500322031019570221
2022-03-14 14:54:22-1679572.Siguiente Folio.MTY-FE-1-2-0-0-578694
2022-03-14 14:54:22-1679572.Oficina:MTY,Serie:FE,Factura:223839,FolioCFDI:10746
2022-03-14 14:54:22-1679572.Modo Pruebas:False
2022-03-14 14:54:22-1679572.Licencia Válida
2022-03-14 14:54:22-1679572.cfdiReceptor.Rfc:APR210629CJ4
2022-03-14 14:54:22-1679572.Cliente:104706. Email:argel.soria@mcabogados.mx. Boleto: 330500322031019570221. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 14:54:22-1679572.FormaPago_L:EFECTIVO
2022-03-14 14:54:22-1679572.Request.FE223839
2022-03-14 14:54:22-1679572.Firmar folio.FE223839
2022-03-14 14:54:22-1679572.Timbrar folio.FE223839
2022-03-14 14:54:22-1679572.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:54:22-1679572.cfdiReceptor.Rfc:APR210629CJ4
2022-03-14 14:54:22-1679572.cfdiComprobante.Fech:3/14/2022 2:53:54 PM
2022-03-14 14:54:22-1679572.cfdiComprobante.Total:450.00
2022-03-14 14:54:23-1679572.Folio Generado:FE223839
2022-03-14 14:54:23-1679572.Timbre Fiscal:40C473EA-0E0A-4F63-AD49-648978F36508
2022-03-14 14:54:25-1679572.Inicio Envia Factura.FE223839
2022-03-14 14:54:26-1679572.Fin Envia Factura.FE223839
2022-03-14 14:54:26-1679572.Proceso finalizado. SesionId:1679572 Folio Documento:MTY,1-2-0-0-578694,2,APR210629CJ4,FE
2022-03-14 14:54:26-1679572.-----------------------------------------------------------FIN
2022-03-14 14:57:28-1680352.-----------------------------------------------------------INI
2022-03-14 14:57:28-1680352.Proceso Inicializado genera_cfdi.aspx. SesionId:1680352 Folio Documento:MTY,1-2-0-0-578799,2,CVB911216U46,FE
2022-03-14 14:57:28-1680352.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 14:57:28-1680352.Tipo_R:S
2022-03-14 14:57:28-1680352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 14:57:28-1680352.Server:ACOSRV5 Base:DBSAC7
2022-03-14 14:57:28-1680352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 14:57:28-1680352.Ticket:020591922031118570206
2022-03-14 14:57:28-1680352.Siguiente Folio.MTY-FE-1-2-0-0-578799
2022-03-14 14:57:28-1680352.Oficina:MTY,Serie:FE,Factura:223840,FolioCFDI:10747
2022-03-14 14:57:28-1680352.Modo Pruebas:False
2022-03-14 14:57:28-1680352.Licencia Válida
2022-03-14 14:57:28-1680352.cfdiReceptor.Rfc:CVB911216U46
2022-03-14 14:57:28-1680352.Cliente:104707. Email:mariana@intercolegialdebaile.com. Boleto: 020591922031118570206. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 14:57:28-1680352.FormaPago_L:MASTERCARD
2022-03-14 14:57:28-1680352.Request.FE223840
2022-03-14 14:57:28-1680352.Firmar folio.FE223840
2022-03-14 14:57:28-1680352.Timbrar folio.FE223840
2022-03-14 14:57:28-1680352.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 14:57:28-1680352.cfdiReceptor.Rfc:CVB911216U46
2022-03-14 14:57:28-1680352.cfdiComprobante.Fech:3/14/2022 2:57:19 PM
2022-03-14 14:57:28-1680352.cfdiComprobante.Total:600.00
2022-03-14 14:57:29-1680352.Folio Generado:FE223840
2022-03-14 14:57:29-1680352.Timbre Fiscal:AE530246-518C-4371-B26E-FA64226649C9
2022-03-14 14:57:30-1680352.Inicio Envia Factura.FE223840
2022-03-14 14:57:32-1680352.Fin Envia Factura.FE223840
2022-03-14 14:57:32-1680352.Proceso finalizado. SesionId:1680352 Folio Documento:MTY,1-2-0-0-578799,2,CVB911216U46,FE
2022-03-14 14:57:32-1680352.-----------------------------------------------------------FIN
2022-03-14 15:09:25-1698882.-----------------------------------------------------------INI
2022-03-14 15:09:25-1698882.Proceso Inicializado genera_cfdi.aspx. SesionId:1698882 Folio Documento:MTY,1-1-2-6428-109177,2,ELM4309211L3,FE
2022-03-14 15:09:25-1698882.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:09:25-1698882.Tipo_R:S
2022-03-14 15:09:25-1698882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:09:25-1698882.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:09:25-1698882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:09:25-1698882.Ticket:011109177
2022-03-14 15:09:25-1698882.Siguiente Folio.MTY-FE-1-1-2-6428-109177
2022-03-14 15:09:25-1698882.Oficina:MTY,Serie:FE,Factura:223841,FolioCFDI:10748
2022-03-14 15:09:25-1698882.Modo Pruebas:False
2022-03-14 15:09:25-1698882.Licencia Válida
2022-03-14 15:09:25-1698882.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 15:09:25-1698882.Cliente:050005. Email:zapata_eduardo_guadalupe@lilly.com. Boleto: 011109177. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 15:09:25-1698882.FormaPago_L:MASTERCARD CREDITO
2022-03-14 15:09:25-1698882.Request.FE223841
2022-03-14 15:09:25-1698882.Firmar folio.FE223841
2022-03-14 15:09:25-1698882.Timbrar folio.FE223841
2022-03-14 15:09:25-1698882.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:09:25-1698882.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 15:09:25-1698882.cfdiComprobante.Fech:3/14/2022 3:08:46 PM
2022-03-14 15:09:25-1698882.cfdiComprobante.Total:380.00
2022-03-14 15:09:25-1698882.Folio Generado:FE223841
2022-03-14 15:09:25-1698882.Timbre Fiscal:64DAB6E2-0CB8-4C9B-86E9-53CE56E13B1E
2022-03-14 15:09:27-1698882.Inicio Envia Factura.FE223841
2022-03-14 15:09:29-1698882.Fin Envia Factura.FE223841
2022-03-14 15:09:29-1698882.Proceso finalizado. SesionId:1698882 Folio Documento:MTY,1-1-2-6428-109177,2,ELM4309211L3,FE
2022-03-14 15:09:29-1698882.-----------------------------------------------------------FIN
2022-03-14 15:10:56-1698882.-----------------------------------------------------------INI
2022-03-14 15:10:56-1698882.Proceso Inicializado genera_cfdi.aspx. SesionId:1698882 Folio Documento:MTY,1-1-2-6428-109177,2,ELM4309211L3,FE
2022-03-14 15:10:56-1698882.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:10:56-1698882.Tipo_R:S
2022-03-14 15:10:56-1698882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:10:56-1698882.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:10:56-1698882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:10:56-1698882.Ticket:011109177
2022-03-14 15:10:56-1698882.Oficina:MTY,Serie:FE,Factura:223841,FolioCFDI:10749
2022-03-14 15:10:56-1698882.Modo Pruebas:False
2022-03-14 15:10:56-1698882.Licencia Válida
2022-03-14 15:10:56-1698882.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 15:10:56-1698882.Cliente:050005. Email:zapata_eduardo_guadalupe@lilly.com. Boleto: 011109177. Total: 380,00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 15:10:56-1698882.FormaPago_L:MASTERCARD CREDITO
2022-03-14 15:10:56-1698882.Folio existente.FE223841
2022-03-14 15:10:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 15:10:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 15:10:56-1698882.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 15:10:56-1698882.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 15:13:48-1700070.-----------------------------------------------------------INI
2022-03-14 15:13:48-1700070.Proceso Inicializado genera_cfdi.aspx. SesionId:1700070 Folio Documento:MTY,1-2-0-0-579363,2,CWM051019NX8,FE
2022-03-14 15:13:48-1700070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:13:48-1700070.Tipo_R:S
2022-03-14 15:13:48-1700070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:13:48-1700070.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:13:48-1700070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:13:48-1700070.Ticket:350500122031213010113
2022-03-14 15:13:48-1700070.Siguiente Folio.MTY-FE-1-2-0-0-579363
2022-03-14 15:13:48-1700070.Oficina:MTY,Serie:FE,Factura:223842,FolioCFDI:10749
2022-03-14 15:13:48-1700070.Modo Pruebas:False
2022-03-14 15:13:48-1700070.Licencia Válida
2022-03-14 15:13:48-1700070.cfdiReceptor.Rfc:CWM051019NX8
2022-03-14 15:13:48-1700070.Cliente:075244. Email:phurtado@mycwt.com. Boleto: 350500122031213010113. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 15:13:48-1700070.FormaPago_L:MASTERCARD
2022-03-14 15:13:48-1700070.Request.FE223842
2022-03-14 15:13:48-1700070.Firmar folio.FE223842
2022-03-14 15:13:48-1700070.Timbrar folio.FE223842
2022-03-14 15:13:48-1700070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:13:48-1700070.cfdiReceptor.Rfc:CWM051019NX8
2022-03-14 15:13:48-1700070.cfdiComprobante.Fech:3/14/2022 3:10:53 PM
2022-03-14 15:13:48-1700070.cfdiComprobante.Total:300.00
2022-03-14 15:13:49-1700070.Folio Generado:FE223842
2022-03-14 15:13:49-1700070.Timbre Fiscal:B08F275C-3605-48B2-94C7-6D9BD7A097C9
2022-03-14 15:13:50-1729782.-----------------------------------------------------------INI
2022-03-14 15:13:50-1729782.Proceso Inicializado genera_cfdi.aspx. SesionId:1729782 Folio Documento:MTY,1-1-2-6428-109178,2,ELM4309211L3,FE
2022-03-14 15:13:50-1729782.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:13:50-1729782.Tipo_R:S
2022-03-14 15:13:50-1729782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:13:50-1729782.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:13:50-1729782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:13:50-1729782.Ticket:011109178
2022-03-14 15:13:50-1729782.Siguiente Folio.MTY-FE-1-1-2-6428-109178
2022-03-14 15:13:50-1729782.Oficina:MTY,Serie:FE,Factura:223843,FolioCFDI:10750
2022-03-14 15:13:50-1729782.Modo Pruebas:False
2022-03-14 15:13:50-1729782.Licencia Válida
2022-03-14 15:13:50-1729782.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 15:13:50-1729782.Cliente:050005. Email:zapata_eduardo_guadalupe@lilly.com. Boleto: 011109178. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 15:13:50-1729782.FormaPago_L:MASTERCARD CREDITO
2022-03-14 15:13:50-1729782.Request.FE223843
2022-03-14 15:13:51-1700070.Inicio Envia Factura.FE223842
2022-03-14 15:13:51-1729782.Firmar folio.FE223843
2022-03-14 15:13:51-1729782.Timbrar folio.FE223843
2022-03-14 15:13:51-1729782.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:13:51-1729782.cfdiReceptor.Rfc:ELM4309211L3
2022-03-14 15:13:51-1729782.cfdiComprobante.Fech:3/14/2022 3:13:42 PM
2022-03-14 15:13:51-1729782.cfdiComprobante.Total:380.00
2022-03-14 15:13:51-1729782.Folio Generado:FE223843
2022-03-14 15:13:51-1729782.Timbre Fiscal:42530B99-19F1-4950-969C-16A7C7E47547
2022-03-14 15:13:52-1700070.Fin Envia Factura.FE223842
2022-03-14 15:13:52-1700070.Proceso finalizado. SesionId:1700070 Folio Documento:MTY,1-2-0-0-579363,2,CWM051019NX8,FE
2022-03-14 15:13:52-1700070.-----------------------------------------------------------FIN
2022-03-14 15:13:52-1729782.Inicio Envia Factura.FE223843
2022-03-14 15:13:54-1729782.Fin Envia Factura.FE223843
2022-03-14 15:13:54-1729782.Proceso finalizado. SesionId:1729782 Folio Documento:MTY,1-1-2-6428-109178,2,ELM4309211L3,FE
2022-03-14 15:13:54-1729782.-----------------------------------------------------------FIN
2022-03-14 15:18:10-1719651.-----------------------------------------------------------INI
2022-03-14 15:18:10-1719651.Proceso Inicializado genera_cfdi.aspx. SesionId:1719651 Folio Documento:MTY,1-2-0-0-576761,2,RIN830930A79,FE
2022-03-14 15:18:10-1719651.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:18:10-1719651.Tipo_R:S
2022-03-14 15:18:10-1719651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:18:10-1719651.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:18:10-1719651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:18:10-1719651.Ticket:230500122030321320212
2022-03-14 15:18:10-1719651.Siguiente Folio.MTY-FE-1-2-0-0-576761
2022-03-14 15:18:11-1719651.Oficina:MTY,Serie:FE,Factura:223844,FolioCFDI:10751
2022-03-14 15:18:11-1719651.Modo Pruebas:False
2022-03-14 15:18:11-1719651.Licencia Válida
2022-03-14 15:18:11-1719651.cfdiReceptor.Rfc:RIN830930A79
2022-03-14 15:18:11-1719651.Cliente:104708. Email:rpacheco@ragasa.com.mx. Boleto: 230500122030321320212. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-14 15:18:11-1719651.FormaPago_L:MASTERCARD
2022-03-14 15:18:11-1719651.Request.FE223844
2022-03-14 15:18:11-1719651.Firmar folio.FE223844
2022-03-14 15:18:11-1719651.Timbrar folio.FE223844
2022-03-14 15:18:11-1719651.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:18:11-1719651.cfdiReceptor.Rfc:RIN830930A79
2022-03-14 15:18:11-1719651.cfdiComprobante.Fech:3/14/2022 3:17:40 PM
2022-03-14 15:18:11-1719651.cfdiComprobante.Total:300.00
2022-03-14 15:18:11-1719651.Folio Generado:FE223844
2022-03-14 15:18:11-1719651.Timbre Fiscal:FF98DA7E-62B7-4A8E-AF30-8E8A8A9E9BF3
2022-03-14 15:18:13-1719651.Inicio Envia Factura.FE223844
2022-03-14 15:18:15-1719651.Fin Envia Factura.FE223844
2022-03-14 15:18:15-1719651.Proceso finalizado. SesionId:1719651 Folio Documento:MTY,1-2-0-0-576761,2,RIN830930A79,FE
2022-03-14 15:18:15-1719651.-----------------------------------------------------------FIN
2022-03-14 15:27:11-1732110.-----------------------------------------------------------INI
2022-03-14 15:27:11-1732110.Proceso Inicializado genera_cfdi.aspx. SesionId:1732110 Folio Documento:MTY,1-2-0-0-579058,2,XIS080404N44,FE
2022-03-14 15:27:11-1732110.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:27:11-1732110.Tipo_R:S
2022-03-14 15:27:11-1732110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:27:11-1732110.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:27:11-1732110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:27:11-1732110.Ticket:200500322031210160092
2022-03-14 15:27:11-1732110.Siguiente Folio.MTY-FE-1-2-0-0-579058
2022-03-14 15:27:11-1732110.Oficina:MTY,Serie:FE,Factura:223845,FolioCFDI:10752
2022-03-14 15:27:11-1732110.Modo Pruebas:False
2022-03-14 15:27:11-1732110.Licencia Válida
2022-03-14 15:27:11-1732110.cfdiReceptor.Rfc:XIS080404N44
2022-03-14 15:27:11-1732110.Cliente:104709. Email:bdiaz@xperto.com.mx. Boleto: 200500322031210160092. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 15:27:11-1732110.FormaPago_L:VISA
2022-03-14 15:27:11-1732110.Request.FE223845
2022-03-14 15:27:11-1732110.Firmar folio.FE223845
2022-03-14 15:27:12-1732110.Timbrar folio.FE223845
2022-03-14 15:27:12-1732110.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:27:12-1732110.cfdiReceptor.Rfc:XIS080404N44
2022-03-14 15:27:12-1732110.cfdiComprobante.Fech:3/14/2022 3:26:52 PM
2022-03-14 15:27:12-1732110.cfdiComprobante.Total:450.00
2022-03-14 15:27:12-1732110.Folio Generado:FE223845
2022-03-14 15:27:12-1732110.Timbre Fiscal:11C2345C-0130-4C49-A8E0-4C2E7BC3FE86
2022-03-14 15:27:14-1732110.Inicio Envia Factura.FE223845
2022-03-14 15:27:15-1732110.Fin Envia Factura.FE223845
2022-03-14 15:27:15-1732110.Proceso finalizado. SesionId:1732110 Folio Documento:MTY,1-2-0-0-579058,2,XIS080404N44,FE
2022-03-14 15:27:15-1732110.-----------------------------------------------------------FIN
2022-03-14 15:34:47-1740100.-----------------------------------------------------------INI
2022-03-14 15:34:47-1740100.Proceso Inicializado genera_cfdi.aspx. SesionId:1740100 Folio Documento:MTY,1-2-0-0-578245,2,JDS171005A79,FE
2022-03-14 15:34:47-1740100.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:34:47-1740100.Tipo_R:S
2022-03-14 15:34:47-1740100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:34:47-1740100.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:34:47-1740100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:34:47-1740100.Ticket:020543922030917150201
2022-03-14 15:34:47-1740100.Siguiente Folio.MTY-FE-1-2-0-0-578245
2022-03-14 15:34:47-1740100.Oficina:MTY,Serie:FE,Factura:223846,FolioCFDI:10753
2022-03-14 15:34:47-1740100.Modo Pruebas:False
2022-03-14 15:34:47-1740100.Licencia Válida
2022-03-14 15:34:47-1740100.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 15:34:47-1740100.Cliente:101753. Email:zerrweckjessica@johndeere.com. Boleto: 020543922030917150201. Total: 1500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 15:34:47-1740100.FormaPago_L:MASTERCARD
2022-03-14 15:34:47-1740100.Request.FE223846
2022-03-14 15:34:47-1740100.Firmar folio.FE223846
2022-03-14 15:34:47-1740100.Timbrar folio.FE223846
2022-03-14 15:34:47-1740100.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:34:47-1740100.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 15:34:47-1740100.cfdiComprobante.Fech:3/14/2022 3:34:02 PM
2022-03-14 15:34:47-1740100.cfdiComprobante.Total:1500.00
2022-03-14 15:34:47-1740100.Folio Generado:FE223846
2022-03-14 15:34:47-1740100.Timbre Fiscal:CF4AB2AF-E65D-4258-B1E4-41018C9A4394
2022-03-14 15:34:49-1740100.Inicio Envia Factura.FE223846
2022-03-14 15:34:51-1740100.Fin Envia Factura.FE223846
2022-03-14 15:34:51-1740100.Proceso finalizado. SesionId:1740100 Folio Documento:MTY,1-2-0-0-578245,2,JDS171005A79,FE
2022-03-14 15:34:51-1740100.-----------------------------------------------------------FIN
2022-03-14 15:36:56-1762591.-----------------------------------------------------------INI
2022-03-14 15:36:56-1762591.Proceso Inicializado genera_cfdi.aspx. SesionId:1762591 Folio Documento:MTY,1-1-2-6422-109025,2,JDS171005A79,FE
2022-03-14 15:36:56-1762591.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:36:56-1762591.Tipo_R:S
2022-03-14 15:36:56-1762591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:36:56-1762591.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:36:56-1762591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:36:56-1762591.Ticket:011109025
2022-03-14 15:36:56-1762591.Siguiente Folio.MTY-FE-1-1-2-6422-109025
2022-03-14 15:36:56-1762591.Oficina:MTY,Serie:FE,Factura:223847,FolioCFDI:10754
2022-03-14 15:36:56-1762591.Modo Pruebas:False
2022-03-14 15:36:56-1762591.Licencia Válida
2022-03-14 15:36:56-1762591.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 15:36:56-1762591.Cliente:101753. Email:zerrweckjessica@johndeere.com. Boleto: 011109025. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-14 15:36:56-1762591.FormaPago_L:MASTERCARD CREDITO
2022-03-14 15:36:56-1762591.Request.FE223847
2022-03-14 15:36:56-1762591.Firmar folio.FE223847
2022-03-14 15:36:56-1762591.Timbrar folio.FE223847
2022-03-14 15:36:56-1762591.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:36:56-1762591.cfdiReceptor.Rfc:JDS171005A79
2022-03-14 15:36:56-1762591.cfdiComprobante.Fech:3/14/2022 3:36:19 PM
2022-03-14 15:36:56-1762591.cfdiComprobante.Total:550.00
2022-03-14 15:36:57-1762591.Folio Generado:FE223847
2022-03-14 15:36:57-1762591.Timbre Fiscal:7EFD1017-71A3-410E-9D7D-FAD43C5861E0
2022-03-14 15:36:58-1762591.Inicio Envia Factura.FE223847
2022-03-14 15:37:00-1762591.Fin Envia Factura.FE223847
2022-03-14 15:37:00-1762591.Proceso finalizado. SesionId:1762591 Folio Documento:MTY,1-1-2-6422-109025,2,JDS171005A79,FE
2022-03-14 15:37:00-1762591.-----------------------------------------------------------FIN
2022-03-14 15:37:07-1770581.-----------------------------------------------------------INI
2022-03-14 15:37:07-1770581.Proceso Inicializado genera_cfdi.aspx. SesionId:1770581 Folio Documento:MTY,1-1-2-6428-109183,2,CLO100322LL9,FE
2022-03-14 15:37:07-1770581.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:37:07-1770581.Tipo_R:S
2022-03-14 15:37:07-1770581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:37:07-1770581.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:37:07-1770581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:37:07-1770581.Ticket:011109183
2022-03-14 15:37:07-1770581.Siguiente Folio.MTY-FE-1-1-2-6428-109183
2022-03-14 15:37:07-1770581.Oficina:MTY,Serie:FE,Factura:223848,FolioCFDI:10755
2022-03-14 15:37:07-1770581.Modo Pruebas:False
2022-03-14 15:37:07-1770581.Licencia Válida
2022-03-14 15:37:07-1770581.cfdiReceptor.Rfc:CLO100322LL9
2022-03-14 15:37:07-1770581.Cliente:032096. Email:carolina.gonzalez@ccontrol.com.mx. Boleto: 011109183. Total: 380.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 15:37:07-1770581.FormaPago_L:EFECTIVO
2022-03-14 15:37:07-1770581.Request.FE223848
2022-03-14 15:37:07-1770581.Firmar folio.FE223848
2022-03-14 15:37:07-1770581.Timbrar folio.FE223848
2022-03-14 15:37:07-1770581.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:37:07-1770581.cfdiReceptor.Rfc:CLO100322LL9
2022-03-14 15:37:07-1770581.cfdiComprobante.Fech:3/14/2022 3:37:00 PM
2022-03-14 15:37:07-1770581.cfdiComprobante.Total:380.00
2022-03-14 15:37:07-1770581.Folio Generado:FE223848
2022-03-14 15:37:07-1770581.Timbre Fiscal:37EDD3B7-612C-4DA0-9C90-A47B5C9C3782
2022-03-14 15:37:09-1770581.Inicio Envia Factura.FE223848
2022-03-14 15:37:10-1770581.Fin Envia Factura.FE223848
2022-03-14 15:37:10-1770581.Proceso finalizado. SesionId:1770581 Folio Documento:MTY,1-1-2-6428-109183,2,CLO100322LL9,FE
2022-03-14 15:37:10-1770581.-----------------------------------------------------------FIN
2022-03-14 15:37:59-1757213.-----------------------------------------------------------INI
2022-03-14 15:37:59-1757213.Proceso Inicializado genera_cfdi.aspx. SesionId:1757213 Folio Documento:MTY,1-2-0-0-578673,2,MGM0902241G1,FE
2022-03-14 15:37:59-1757213.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:37:59-1757213.Tipo_R:S
2022-03-14 15:37:59-1757213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:37:59-1757213.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:37:59-1757213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:37:59-1757213.Ticket:140500422031101110010
2022-03-14 15:37:59-1757213.Siguiente Folio.MTY-FE-1-2-0-0-578673
2022-03-14 15:37:59-1757213.Oficina:MTY,Serie:FE,Factura:223849,FolioCFDI:10756
2022-03-14 15:37:59-1757213.Modo Pruebas:False
2022-03-14 15:37:59-1757213.Licencia Válida
2022-03-14 15:37:59-1757213.cfdiReceptor.Rfc:MGM0902241G1
2022-03-14 15:37:59-1757213.Cliente:104710. Email:roger@evapco.com.mx. Boleto: 140500422031101110010. Total: 650.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 15:37:59-1757213.FormaPago_L:VISA
2022-03-14 15:37:59-1757213.Request.FE223849
2022-03-14 15:37:59-1757213.Firmar folio.FE223849
2022-03-14 15:37:59-1757213.Timbrar folio.FE223849
2022-03-14 15:37:59-1757213.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:37:59-1757213.cfdiReceptor.Rfc:MGM0902241G1
2022-03-14 15:37:59-1757213.cfdiComprobante.Fech:3/14/2022 3:37:38 PM
2022-03-14 15:37:59-1757213.cfdiComprobante.Total:650.00
2022-03-14 15:38:00-1757213.Folio Generado:FE223849
2022-03-14 15:38:00-1757213.Timbre Fiscal:B70BC270-C24C-47E7-8AE8-4B773FDE58D3
2022-03-14 15:38:01-1757213.Inicio Envia Factura.FE223849
2022-03-14 15:38:03-1757213.Fin Envia Factura.FE223849
2022-03-14 15:38:03-1757213.Proceso finalizado. SesionId:1757213 Folio Documento:MTY,1-2-0-0-578673,2,MGM0902241G1,FE
2022-03-14 15:38:03-1757213.-----------------------------------------------------------FIN
2022-03-14 15:40:41-1780892.-----------------------------------------------------------INI
2022-03-14 15:40:41-1780892.Proceso Inicializado genera_cfdi.aspx. SesionId:1780892 Folio Documento:MTY,1-1-2-6428-109182,2,CLO100322LL9,FE
2022-03-14 15:40:41-1780892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 15:40:41-1780892.Tipo_R:S
2022-03-14 15:40:41-1780892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 15:40:41-1780892.Server:ACOSRV5 Base:DBSAC7
2022-03-14 15:40:41-1780892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 15:40:41-1780892.Ticket:011109182
2022-03-14 15:40:41-1780892.Siguiente Folio.MTY-FE-1-1-2-6428-109182
2022-03-14 15:40:41-1780892.Oficina:MTY,Serie:FE,Factura:223850,FolioCFDI:10757
2022-03-14 15:40:41-1780892.Modo Pruebas:False
2022-03-14 15:40:41-1780892.Licencia Válida
2022-03-14 15:40:41-1780892.cfdiReceptor.Rfc:CLO100322LL9
2022-03-14 15:40:41-1780892.Cliente:032096. Email:carolina.gonzalez@ccontrol.com.mx. Boleto: 011109182. Total: 390.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 15:40:41-1780892.FormaPago_L:EFECTIVO
2022-03-14 15:40:41-1780892.Request.FE223850
2022-03-14 15:40:41-1780892.Firmar folio.FE223850
2022-03-14 15:40:41-1780892.Timbrar folio.FE223850
2022-03-14 15:40:41-1780892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 15:40:41-1780892.cfdiReceptor.Rfc:CLO100322LL9
2022-03-14 15:40:41-1780892.cfdiComprobante.Fech:3/14/2022 3:40:29 PM
2022-03-14 15:40:41-1780892.cfdiComprobante.Total:390.00
2022-03-14 15:40:42-1780892.Folio Generado:FE223850
2022-03-14 15:40:42-1780892.Timbre Fiscal:8BF2634F-2D50-467C-8C31-2FBCCB86FC95
2022-03-14 15:40:43-1780892.Inicio Envia Factura.FE223850
2022-03-14 15:40:45-1780892.Fin Envia Factura.FE223850
2022-03-14 15:40:45-1780892.Proceso finalizado. SesionId:1780892 Folio Documento:MTY,1-1-2-6428-109182,2,CLO100322LL9,FE
2022-03-14 15:40:45-1780892.-----------------------------------------------------------FIN
2022-03-14 16:02:09-1807879.-----------------------------------------------------------INI
2022-03-14 16:02:09-1807879.Proceso Inicializado genera_cfdi.aspx. SesionId:1807879 Folio Documento:MTY,1-2-0-0-577771,2,COP8002013X6,FE
2022-03-14 16:02:09-1807879.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:02:09-1807879.Tipo_R:S
2022-03-14 16:02:09-1807879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:02:09-1807879.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:02:09-1807879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:02:09-1807879.Ticket:160500122030719150263
2022-03-14 16:02:09-1807879.Siguiente Folio.MTY-FE-1-2-0-0-577771
2022-03-14 16:02:09-1807879.Oficina:MTY,Serie:FE,Factura:223851,FolioCFDI:10758
2022-03-14 16:02:09-1807879.Modo Pruebas:False
2022-03-14 16:02:09-1807879.Licencia Válida
2022-03-14 16:02:09-1807879.cfdiReceptor.Rfc:COP8002013X6
2022-03-14 16:02:09-1807879.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500122030719150263. Total: 340.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 16:02:09-1807879.FormaPago_L:MASTERCARD
2022-03-14 16:02:09-1807879.Request.FE223851
2022-03-14 16:02:09-1807879.Firmar folio.FE223851
2022-03-14 16:02:09-1807879.Timbrar folio.FE223851
2022-03-14 16:02:09-1807879.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:02:09-1807879.cfdiReceptor.Rfc:COP8002013X6
2022-03-14 16:02:09-1807879.cfdiComprobante.Fech:3/14/2022 4:01:56 PM
2022-03-14 16:02:09-1807879.cfdiComprobante.Total:340.00
2022-03-14 16:02:10-1807879.Folio Generado:FE223851
2022-03-14 16:02:10-1807879.Timbre Fiscal:5A01F521-1393-4AC7-BD74-8223FDDA9857
2022-03-14 16:02:13-1807879.Inicio Envia Factura.FE223851
2022-03-14 16:02:15-1807879.Fin Envia Factura.FE223851
2022-03-14 16:02:15-1807879.Proceso finalizado. SesionId:1807879 Folio Documento:MTY,1-2-0-0-577771,2,COP8002013X6,FE
2022-03-14 16:02:15-1807879.-----------------------------------------------------------FIN
2022-03-14 16:02:43-1795022.-----------------------------------------------------------INI
2022-03-14 16:02:43-1795022.Proceso Inicializado genera_cfdi.aspx. SesionId:1795022 Folio Documento:MTY,1-2-0-0-578086,2,ESC981218416,FE
2022-03-14 16:02:43-1795022.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:02:43-1795022.Tipo_R:S
2022-03-14 16:02:43-1795022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:02:43-1795022.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:02:43-1795022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:02:43-1795022.Ticket:140578422030819300252
2022-03-14 16:02:43-1795022.Siguiente Folio.MTY-FE-1-2-0-0-578086
2022-03-14 16:02:43-1795022.Oficina:MTY,Serie:FE,Factura:223852,FolioCFDI:10759
2022-03-14 16:02:43-1795022.Modo Pruebas:False
2022-03-14 16:02:43-1795022.Licencia Válida
2022-03-14 16:02:43-1795022.cfdiReceptor.Rfc:ESC981218416
2022-03-14 16:02:43-1795022.Cliente:104711. Email:octavio.leyva@effem.com. Boleto: 140578422030819300252. Total: 1050.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 16:02:43-1795022.FormaPago_L:MASTERCARD
2022-03-14 16:02:43-1795022.Request.FE223852
2022-03-14 16:02:43-1795022.Firmar folio.FE223852
2022-03-14 16:02:43-1795022.Timbrar folio.FE223852
2022-03-14 16:02:43-1795022.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:02:43-1795022.cfdiReceptor.Rfc:ESC981218416
2022-03-14 16:02:43-1795022.cfdiComprobante.Fech:3/14/2022 4:02:15 PM
2022-03-14 16:02:43-1795022.cfdiComprobante.Total:1050.00
2022-03-14 16:02:44-1795022.Folio Generado:FE223852
2022-03-14 16:02:44-1795022.Timbre Fiscal:974BF364-6BCC-480A-82C7-7096A3FD45A4
2022-03-14 16:02:45-1795022.Inicio Envia Factura.FE223852
2022-03-14 16:02:47-1795022.Fin Envia Factura.FE223852
2022-03-14 16:02:47-1795022.Proceso finalizado. SesionId:1795022 Folio Documento:MTY,1-2-0-0-578086,2,ESC981218416,FE
2022-03-14 16:02:47-1795022.-----------------------------------------------------------FIN
2022-03-14 16:04:17-1819856.-----------------------------------------------------------INI
2022-03-14 16:04:17-1819856.Proceso Inicializado genera_cfdi.aspx. SesionId:1819856 Folio Documento:MTY,1-1-2-6427-109158,2,PRE820415237,FE
2022-03-14 16:04:17-1819856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:04:17-1819856.Tipo_R:S
2022-03-14 16:04:17-1819856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:04:17-1819856.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:04:17-1819856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:04:17-1819856.Ticket:011109158
2022-03-14 16:04:17-1819856.Siguiente Folio.MTY-FE-1-1-2-6427-109158
2022-03-14 16:04:17-1819856.Oficina:MTY,Serie:FE,Factura:223853,FolioCFDI:10760
2022-03-14 16:04:17-1819856.Modo Pruebas:False
2022-03-14 16:04:17-1819856.Licencia Válida
2022-03-14 16:04:17-1819856.cfdiReceptor.Rfc:PRE820415237
2022-03-14 16:04:17-1819856.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011109158. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 16:04:17-1819856.FormaPago_L:VISA CREDITO
2022-03-14 16:04:17-1819856.Request.FE223853
2022-03-14 16:04:17-1819856.Firmar folio.FE223853
2022-03-14 16:04:17-1819856.Timbrar folio.FE223853
2022-03-14 16:04:17-1819856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:04:17-1819856.cfdiReceptor.Rfc:PRE820415237
2022-03-14 16:04:17-1819856.cfdiComprobante.Fech:3/14/2022 4:04:09 PM
2022-03-14 16:04:17-1819856.cfdiComprobante.Total:350.00
2022-03-14 16:04:17-1819856.Folio Generado:FE223853
2022-03-14 16:04:17-1819856.Timbre Fiscal:7CFAEF86-032E-47FA-9093-04312DE076B9
2022-03-14 16:04:19-1819856.Inicio Envia Factura.FE223853
2022-03-14 16:04:20-1819856.Fin Envia Factura.FE223853
2022-03-14 16:04:20-1819856.Proceso finalizado. SesionId:1819856 Folio Documento:MTY,1-1-2-6427-109158,2,PRE820415237,FE
2022-03-14 16:04:20-1819856.-----------------------------------------------------------FIN
2022-03-14 16:05:23-1815501.-----------------------------------------------------------INI
2022-03-14 16:05:23-1815501.Proceso Inicializado genera_cfdi.aspx. SesionId:1815501 Folio Documento:MTY,1-2-0-0-577321,2,GCO820106RI5,FE
2022-03-14 16:05:23-1815501.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:05:23-1815501.Tipo_R:S
2022-03-14 16:05:23-1815501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:05:23-1815501.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:05:23-1815501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:05:23-1815501.Ticket:160500322030500210003
2022-03-14 16:05:23-1815501.Siguiente Folio.MTY-FE-1-2-0-0-577321
2022-03-14 16:05:23-1815501.Oficina:MTY,Serie:FE,Factura:223854,FolioCFDI:10761
2022-03-14 16:05:23-1815501.Modo Pruebas:False
2022-03-14 16:05:23-1815501.Licencia Válida
2022-03-14 16:05:23-1815501.cfdiReceptor.Rfc:GCO820106RI5
2022-03-14 16:05:23-1815501.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500322030500210003. Total: 500.00. Fecha:3/5/2022 12:00:00 AM
2022-03-14 16:05:23-1815501.FormaPago_L:VISA
2022-03-14 16:05:23-1815501.Request.FE223854
2022-03-14 16:05:23-1815501.Firmar folio.FE223854
2022-03-14 16:05:23-1815501.Timbrar folio.FE223854
2022-03-14 16:05:23-1815501.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:05:23-1815501.cfdiReceptor.Rfc:GCO820106RI5
2022-03-14 16:05:23-1815501.cfdiComprobante.Fech:3/14/2022 4:05:13 PM
2022-03-14 16:05:23-1815501.cfdiComprobante.Total:500.00
2022-03-14 16:05:23-1815501.Folio Generado:FE223854
2022-03-14 16:05:23-1815501.Timbre Fiscal:8C2906FA-7370-4660-A6D1-6D76ACB85470
2022-03-14 16:05:25-1815501.Inicio Envia Factura.FE223854
2022-03-14 16:05:26-1815501.Fin Envia Factura.FE223854
2022-03-14 16:05:26-1815501.Proceso finalizado. SesionId:1815501 Folio Documento:MTY,1-2-0-0-577321,2,GCO820106RI5,FE
2022-03-14 16:05:26-1815501.-----------------------------------------------------------FIN
2022-03-14 16:05:54-1828942.-----------------------------------------------------------INI
2022-03-14 16:05:54-1828942.Proceso Inicializado genera_cfdi.aspx. SesionId:1828942 Folio Documento:MTY,1-2-0-0-578619,2,PRE820415237,FE
2022-03-14 16:05:54-1828942.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:05:54-1828942.Tipo_R:S
2022-03-14 16:05:54-1828942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:05:54-1828942.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:05:54-1828942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:05:54-1828942.Ticket:240500122031022530266
2022-03-14 16:05:54-1828942.Siguiente Folio.MTY-FE-1-2-0-0-578619
2022-03-14 16:05:54-1828942.Oficina:MTY,Serie:FE,Factura:223855,FolioCFDI:10762
2022-03-14 16:05:54-1828942.Modo Pruebas:False
2022-03-14 16:05:54-1828942.Licencia Válida
2022-03-14 16:05:54-1828942.cfdiReceptor.Rfc:PRE820415237
2022-03-14 16:05:54-1828942.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 240500122031022530266. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 16:05:54-1828942.FormaPago_L:MASTERCARD
2022-03-14 16:05:54-1828942.Request.FE223855
2022-03-14 16:05:54-1828942.Firmar folio.FE223855
2022-03-14 16:05:55-1828942.Timbrar folio.FE223855
2022-03-14 16:05:55-1828942.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:05:55-1828942.cfdiReceptor.Rfc:PRE820415237
2022-03-14 16:05:55-1828942.cfdiComprobante.Fech:3/14/2022 4:05:46 PM
2022-03-14 16:05:55-1828942.cfdiComprobante.Total:350.00
2022-03-14 16:05:55-1828942.Folio Generado:FE223855
2022-03-14 16:05:55-1828942.Timbre Fiscal:CFAD7061-EFDE-41A6-A249-F77437A56123
2022-03-14 16:05:56-1828942.Inicio Envia Factura.FE223855
2022-03-14 16:05:58-1828942.Fin Envia Factura.FE223855
2022-03-14 16:05:58-1828942.Proceso finalizado. SesionId:1828942 Folio Documento:MTY,1-2-0-0-578619,2,PRE820415237,FE
2022-03-14 16:05:58-1828942.-----------------------------------------------------------FIN
2022-03-14 16:14:08-1829175.-----------------------------------------------------------INI
2022-03-14 16:14:08-1829175.Proceso Inicializado genera_cfdi.aspx. SesionId:1829175 Folio Documento:MTY,1-2-0-0-576915,2,BBA830831LJ2,FE
2022-03-14 16:14:08-1829175.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:14:08-1829175.Tipo_R:S
2022-03-14 16:14:08-1829175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:14:08-1829175.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:14:08-1829175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:14:08-1829175.Ticket:130500522030410080071
2022-03-14 16:14:08-1829175.Siguiente Folio.MTY-FE-1-2-0-0-576915
2022-03-14 16:14:08-1829175.Oficina:MTY,Serie:FE,Factura:223856,FolioCFDI:10763
2022-03-14 16:14:08-1829175.Modo Pruebas:False
2022-03-14 16:14:08-1829175.Licencia Válida
2022-03-14 16:14:08-1829175.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-14 16:14:08-1829175.Cliente:104712. Email:gabrielangel.quilantan@bbva.com. Boleto: 130500522030410080071. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 16:14:08-1829175.FormaPago_L:VISA
2022-03-14 16:14:08-1829175.Request.FE223856
2022-03-14 16:14:09-1829175.Firmar folio.FE223856
2022-03-14 16:14:09-1829175.Timbrar folio.FE223856
2022-03-14 16:14:09-1829175.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:14:09-1829175.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-14 16:14:09-1829175.cfdiComprobante.Fech:3/14/2022 4:13:47 PM
2022-03-14 16:14:09-1829175.cfdiComprobante.Total:700.00
2022-03-14 16:14:09-1829175.Folio Generado:FE223856
2022-03-14 16:14:09-1829175.Timbre Fiscal:937B9AA3-1F96-4B51-9958-534E83540FD8
2022-03-14 16:14:11-1829175.Inicio Envia Factura.FE223856
2022-03-14 16:14:12-1829175.Fin Envia Factura.FE223856
2022-03-14 16:14:12-1829175.Proceso finalizado. SesionId:1829175 Folio Documento:MTY,1-2-0-0-576915,2,BBA830831LJ2,FE
2022-03-14 16:14:12-1829175.-----------------------------------------------------------FIN
2022-03-14 16:30:34-1835219.-----------------------------------------------------------INI
2022-03-14 16:30:34-1835219.Proceso Inicializado genera_cfdi.aspx. SesionId:1835219 Folio Documento:MTY,1-2-0-0-579334,2,DEA7103086X2,FE
2022-03-14 16:30:34-1835219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:30:34-1835219.Tipo_R:S
2022-03-14 16:30:34-1835219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:30:34-1835219.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:30:34-1835219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:30:34-1835219.Ticket:350500522031119030208
2022-03-14 16:30:34-1835219.Siguiente Folio.MTY-FE-1-2-0-0-579334
2022-03-14 16:30:34-1835219.Oficina:MTY,Serie:FE,Factura:223857,FolioCFDI:10764
2022-03-14 16:30:34-1835219.Modo Pruebas:False
2022-03-14 16:30:34-1835219.Licencia Válida
2022-03-14 16:30:34-1835219.cfdiReceptor.Rfc:DEA7103086X2
2022-03-14 16:30:34-1835219.Cliente:104713. Email:glicea@deacero.com. Boleto: 350500522031119030208. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 16:30:34-1835219.FormaPago_L:AMERICAN EXPRESS
2022-03-14 16:30:34-1835219.Request.FE223857
2022-03-14 16:30:34-1835219.Firmar folio.FE223857
2022-03-14 16:30:34-1835219.Timbrar folio.FE223857
2022-03-14 16:30:34-1835219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:30:34-1835219.cfdiReceptor.Rfc:DEA7103086X2
2022-03-14 16:30:34-1835219.cfdiComprobante.Fech:3/14/2022 4:30:26 PM
2022-03-14 16:30:34-1835219.cfdiComprobante.Total:750.00
2022-03-14 16:30:35-1835219.Folio Generado:FE223857
2022-03-14 16:30:35-1835219.Timbre Fiscal:1BF0864F-DC14-41F2-9F2E-27C0F1160BF2
2022-03-14 16:30:36-1835219.Inicio Envia Factura.FE223857
2022-03-14 16:30:38-1835219.Fin Envia Factura.FE223857
2022-03-14 16:30:38-1835219.Proceso finalizado. SesionId:1835219 Folio Documento:MTY,1-2-0-0-579334,2,DEA7103086X2,FE
2022-03-14 16:30:38-1835219.-----------------------------------------------------------FIN
2022-03-14 16:35:59-1849905.-----------------------------------------------------------INI
2022-03-14 16:35:59-1849905.Proceso Inicializado genera_cfdi.aspx. SesionId:1849905 Folio Documento:MTY,1-2-0-0-578490,2,CAGR790926347,FE
2022-03-14 16:35:59-1849905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:35:59-1849905.Tipo_R:S
2022-03-14 16:35:59-1849905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:35:59-1849905.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:35:59-1849905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:35:59-1849905.Ticket:020560922031011090102
2022-03-14 16:35:59-1849905.Siguiente Folio.MTY-FE-1-2-0-0-578490
2022-03-14 16:35:59-1849905.Oficina:MTY,Serie:FE,Factura:223858,FolioCFDI:10765
2022-03-14 16:35:59-1849905.Modo Pruebas:False
2022-03-14 16:35:59-1849905.Licencia Válida
2022-03-14 16:35:59-1849905.cfdiReceptor.Rfc:CAGR790926347
2022-03-14 16:35:59-1849905.Cliente:104714. Email:robcalder23@hotmail.com. Boleto: 020560922031011090102. Total: 340.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 16:35:59-1849905.FormaPago_L:EFECTIVO
2022-03-14 16:35:59-1849905.Request.FE223858
2022-03-14 16:35:59-1849905.Firmar folio.FE223858
2022-03-14 16:35:59-1849905.Timbrar folio.FE223858
2022-03-14 16:35:59-1849905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:35:59-1849905.cfdiReceptor.Rfc:CAGR790926347
2022-03-14 16:35:59-1849905.cfdiComprobante.Fech:3/14/2022 4:35:47 PM
2022-03-14 16:35:59-1849905.cfdiComprobante.Total:340.00
2022-03-14 16:36:00-1849905.Folio Generado:FE223858
2022-03-14 16:36:00-1849905.Timbre Fiscal:FF944273-5B4C-4806-BFD5-5EBBDC918897
2022-03-14 16:36:02-1849905.Inicio Envia Factura.FE223858
2022-03-14 16:36:03-1849905.Fin Envia Factura.FE223858
2022-03-14 16:36:03-1849905.Proceso finalizado. SesionId:1849905 Folio Documento:MTY,1-2-0-0-578490,2,CAGR790926347,FE
2022-03-14 16:36:03-1849905.-----------------------------------------------------------FIN
2022-03-14 16:43:13-1867020.-----------------------------------------------------------INI
2022-03-14 16:43:13-1867020.Proceso Inicializado genera_cfdi.aspx. SesionId:1867020 Folio Documento:MTY,1-2-0-0-578710,2,INE2003172S9,FE
2022-03-14 16:43:13-1867020.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:43:13-1867020.Tipo_R:S
2022-03-14 16:43:13-1867020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:43:13-1867020.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:43:13-1867020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:43:13-1867020.Ticket:320500522031013030123
2022-03-14 16:43:13-1867020.Siguiente Folio.MTY-FE-1-2-0-0-578710
2022-03-14 16:43:13-1867020.Oficina:MTY,Serie:FE,Factura:223859,FolioCFDI:10766
2022-03-14 16:43:13-1867020.Modo Pruebas:False
2022-03-14 16:43:13-1867020.Licencia Válida
2022-03-14 16:43:13-1867020.cfdiReceptor.Rfc:INE2003172S9
2022-03-14 16:43:13-1867020.Cliente:104715. Email:recepcion@another.co. Boleto: 320500522031013030123. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 16:43:13-1867020.FormaPago_L:VISA
2022-03-14 16:43:13-1867020.Request.FE223859
2022-03-14 16:43:13-1867020.Firmar folio.FE223859
2022-03-14 16:43:13-1867020.Timbrar folio.FE223859
2022-03-14 16:43:13-1867020.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:43:13-1867020.cfdiReceptor.Rfc:INE2003172S9
2022-03-14 16:43:13-1867020.cfdiComprobante.Fech:3/14/2022 4:42:25 PM
2022-03-14 16:43:13-1867020.cfdiComprobante.Total:700.00
2022-03-14 16:43:14-1867020.Folio Generado:FE223859
2022-03-14 16:43:14-1867020.Timbre Fiscal:050441C5-DADB-498C-A90F-EE267BAA6446
2022-03-14 16:43:15-1867020.Inicio Envia Factura.FE223859
2022-03-14 16:43:17-1867020.Fin Envia Factura.FE223859
2022-03-14 16:43:17-1867020.Proceso finalizado. SesionId:1867020 Folio Documento:MTY,1-2-0-0-578710,2,INE2003172S9,FE
2022-03-14 16:43:17-1867020.-----------------------------------------------------------FIN
2022-03-14 16:45:47-1851970.-----------------------------------------------------------INI
2022-03-14 16:45:47-1851970.Proceso Inicializado genera_cfdi.aspx. SesionId:1851970 Folio Documento:MTY,1-1-2-6431-109232,2,ALF940503SD4,FE
2022-03-14 16:45:47-1851970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:45:47-1851970.Tipo_R:S
2022-03-14 16:45:47-1851970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:45:47-1851970.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:45:47-1851970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:45:47-1851970.Ticket:011109232
2022-03-14 16:45:47-1851970.Siguiente Folio.MTY-FE-1-1-2-6431-109232
2022-03-14 16:45:47-1851970.Oficina:MTY,Serie:FE,Factura:223860,FolioCFDI:10767
2022-03-14 16:45:47-1851970.Modo Pruebas:False
2022-03-14 16:45:47-1851970.Licencia Válida
2022-03-14 16:45:47-1851970.cfdiReceptor.Rfc:ALF940503SD4
2022-03-14 16:45:47-1851970.Cliente:036540. Email:sjvillar2177@gmail.com. Boleto: 011109232. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 16:45:47-1851970.FormaPago_L:AMERICANEXPRESS CRED
2022-03-14 16:45:47-1851970.Request.FE223860
2022-03-14 16:45:47-1851970.Firmar folio.FE223860
2022-03-14 16:45:47-1851970.Timbrar folio.FE223860
2022-03-14 16:45:47-1851970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:45:47-1851970.cfdiReceptor.Rfc:ALF940503SD4
2022-03-14 16:45:47-1851970.cfdiComprobante.Fech:3/14/2022 4:39:37 PM
2022-03-14 16:45:47-1851970.cfdiComprobante.Total:550.00
2022-03-14 16:45:48-1851970.Folio Generado:FE223860
2022-03-14 16:45:48-1851970.Timbre Fiscal:EAF597A7-B6CC-4A64-85EB-74AB82861C8E
2022-03-14 16:45:50-1851970.Inicio Envia Factura.FE223860
2022-03-14 16:45:51-1851970.Fin Envia Factura.FE223860
2022-03-14 16:45:51-1851970.Proceso finalizado. SesionId:1851970 Folio Documento:MTY,1-1-2-6431-109232,2,ALF940503SD4,FE
2022-03-14 16:45:51-1851970.-----------------------------------------------------------FIN
2022-03-14 16:47:56-1907041.-----------------------------------------------------------INI
2022-03-14 16:47:56-1907041.Proceso Inicializado genera_cfdi.aspx. SesionId:1907041 Folio Documento:MTY,1-1-2-6431-109233,2,ALF940503SD4,FE
2022-03-14 16:47:56-1907041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:47:56-1907041.Tipo_R:S
2022-03-14 16:47:56-1907041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:47:56-1907041.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:47:56-1907041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:47:56-1907041.Ticket:011109233
2022-03-14 16:47:56-1907041.Siguiente Folio.MTY-FE-1-1-2-6431-109233
2022-03-14 16:47:56-1907041.Oficina:MTY,Serie:FE,Factura:223861,FolioCFDI:10768
2022-03-14 16:47:56-1907041.Modo Pruebas:False
2022-03-14 16:47:56-1907041.Licencia Válida
2022-03-14 16:47:56-1907041.cfdiReceptor.Rfc:ALF940503SD4
2022-03-14 16:47:56-1907041.Cliente:036540. Email:sjvillar2177@gmail.com. Boleto: 011109233. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 16:47:56-1907041.FormaPago_L:AMERICANEXPRESS CRED
2022-03-14 16:47:56-1907041.Request.FE223861
2022-03-14 16:47:56-1907041.Firmar folio.FE223861
2022-03-14 16:47:56-1907041.Timbrar folio.FE223861
2022-03-14 16:47:56-1907041.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:47:56-1907041.cfdiReceptor.Rfc:ALF940503SD4
2022-03-14 16:47:56-1907041.cfdiComprobante.Fech:3/14/2022 4:47:32 PM
2022-03-14 16:47:56-1907041.cfdiComprobante.Total:700.00
2022-03-14 16:47:57-1907041.Folio Generado:FE223861
2022-03-14 16:47:57-1907041.Timbre Fiscal:86DC7C4F-D4BE-4763-8BC7-F516A6139421
2022-03-14 16:47:58-1907041.Inicio Envia Factura.FE223861
2022-03-14 16:48:00-1907041.Fin Envia Factura.FE223861
2022-03-14 16:48:00-1907041.Proceso finalizado. SesionId:1907041 Folio Documento:MTY,1-1-2-6431-109233,2,ALF940503SD4,FE
2022-03-14 16:48:00-1907041.-----------------------------------------------------------FIN
2022-03-14 16:48:36-1886770.-----------------------------------------------------------INI
2022-03-14 16:48:36-1886770.Proceso Inicializado genera_cfdi.aspx. SesionId:1886770 Folio Documento:MTY,1-2-0-0-578969,2,CRE910717MH5,FE
2022-03-14 16:48:36-1886770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:48:36-1886770.Tipo_R:S
2022-03-14 16:48:36-1886770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:48:36-1886770.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:48:36-1886770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:48:36-1886770.Ticket:020543922031316340132
2022-03-14 16:48:36-1886770.Siguiente Folio.MTY-FE-1-2-0-0-578969
2022-03-14 16:48:36-1886770.Oficina:MTY,Serie:FE,Factura:223862,FolioCFDI:10769
2022-03-14 16:48:36-1886770.Modo Pruebas:False
2022-03-14 16:48:36-1886770.Licencia Válida
2022-03-14 16:48:36-1886770.cfdiReceptor.Rfc:CRE910717MH5
2022-03-14 16:48:36-1886770.Cliente:104716. Email:yanerikatrabajo@gmail.com. Boleto: 020543922031316340132. Total: 300.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 16:48:36-1886770.FormaPago_L:VISA
2022-03-14 16:48:36-1886770.Request.FE223862
2022-03-14 16:48:36-1886770.Firmar folio.FE223862
2022-03-14 16:48:36-1886770.Timbrar folio.FE223862
2022-03-14 16:48:36-1886770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:48:36-1886770.cfdiReceptor.Rfc:CRE910717MH5
2022-03-14 16:48:36-1886770.cfdiComprobante.Fech:3/14/2022 4:48:24 PM
2022-03-14 16:48:36-1886770.cfdiComprobante.Total:300.00
2022-03-14 16:48:36-1886770.Folio Generado:FE223862
2022-03-14 16:48:36-1886770.Timbre Fiscal:C46DAD55-E9F7-404D-AC96-93771EDD163A
2022-03-14 16:48:38-1886770.Inicio Envia Factura.FE223862
2022-03-14 16:48:39-1886770.Fin Envia Factura.FE223862
2022-03-14 16:48:39-1886770.Proceso finalizado. SesionId:1886770 Folio Documento:MTY,1-2-0-0-578969,2,CRE910717MH5,FE
2022-03-14 16:48:39-1886770.-----------------------------------------------------------FIN
2022-03-14 16:49:07-1874348.-----------------------------------------------------------INI
2022-03-14 16:49:07-1874348.Proceso Inicializado genera_cfdi.aspx. SesionId:1874348 Folio Documento:MTY,1-2-0-0-579120,2,SAA070611LL9,FE
2022-03-14 16:49:07-1874348.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 16:49:07-1874348.Tipo_R:S
2022-03-14 16:49:07-1874348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 16:49:07-1874348.Server:ACOSRV5 Base:DBSAC7
2022-03-14 16:49:07-1874348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 16:49:07-1874348.Ticket:260500522031200120006
2022-03-14 16:49:07-1874348.Siguiente Folio.MTY-FE-1-2-0-0-579120
2022-03-14 16:49:07-1874348.Oficina:MTY,Serie:FE,Factura:223863,FolioCFDI:10770
2022-03-14 16:49:07-1874348.Modo Pruebas:False
2022-03-14 16:49:07-1874348.Licencia Válida
2022-03-14 16:49:07-1874348.cfdiReceptor.Rfc:SAA070611LL9
2022-03-14 16:49:07-1874348.Cliente:104717. Email:pedro.zumaya@sealedair.com. Boleto: 260500522031200120006. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 16:49:07-1874348.FormaPago_L:VISA
2022-03-14 16:49:07-1874348.Request.FE223863
2022-03-14 16:49:08-1874348.Firmar folio.FE223863
2022-03-14 16:49:08-1874348.Timbrar folio.FE223863
2022-03-14 16:49:08-1874348.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 16:49:08-1874348.cfdiReceptor.Rfc:SAA070611LL9
2022-03-14 16:49:08-1874348.cfdiComprobante.Fech:3/14/2022 4:48:56 PM
2022-03-14 16:49:08-1874348.cfdiComprobante.Total:700.00
2022-03-14 16:49:08-1874348.Folio Generado:FE223863
2022-03-14 16:49:08-1874348.Timbre Fiscal:683B2FE8-E1DD-47DA-B28D-36126333ADAC
2022-03-14 16:49:09-1874348.Inicio Envia Factura.FE223863
2022-03-14 16:49:11-1874348.Fin Envia Factura.FE223863
2022-03-14 16:49:11-1874348.Proceso finalizado. SesionId:1874348 Folio Documento:MTY,1-2-0-0-579120,2,SAA070611LL9,FE
2022-03-14 16:49:11-1874348.-----------------------------------------------------------FIN
2022-03-14 17:00:23-1919469.-----------------------------------------------------------INI
2022-03-14 17:00:23-1919469.Proceso Inicializado genera_cfdi.aspx. SesionId:1919469 Folio Documento:MTY,1-2-0-0-579326,2,BBA830831LJ2,FE
2022-03-14 17:00:23-1919469.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:00:23-1919469.Tipo_R:S
2022-03-14 17:00:23-1919469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:00:23-1919469.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:00:23-1919469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:00:23-1919469.Ticket:320500522031117450188
2022-03-14 17:00:23-1919469.Siguiente Folio.MTY-FE-1-2-0-0-579326
2022-03-14 17:00:23-1919469.Oficina:MTY,Serie:FE,Factura:223864,FolioCFDI:10771
2022-03-14 17:00:23-1919469.Modo Pruebas:False
2022-03-14 17:00:23-1919469.Licencia Válida
2022-03-14 17:00:23-1919469.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-14 17:00:23-1919469.Cliente:104718. Email:fernando.nino@bbva.com. Boleto: 320500522031117450188. Total: 850.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 17:00:23-1919469.FormaPago_L:VISA
2022-03-14 17:00:23-1919469.Request.FE223864
2022-03-14 17:00:23-1919469.Firmar folio.FE223864
2022-03-14 17:00:23-1919469.Timbrar folio.FE223864
2022-03-14 17:00:23-1919469.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:00:23-1919469.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-14 17:00:23-1919469.cfdiComprobante.Fech:3/14/2022 5:00:06 PM
2022-03-14 17:00:23-1919469.cfdiComprobante.Total:850.00
2022-03-14 17:00:24-1919469.Folio Generado:FE223864
2022-03-14 17:00:24-1919469.Timbre Fiscal:6EE36CE9-59B3-4DBE-9E57-E627222D8040
2022-03-14 17:00:25-1919469.Inicio Envia Factura.FE223864
2022-03-14 17:00:27-1919469.Fin Envia Factura.FE223864
2022-03-14 17:00:27-1919469.Proceso finalizado. SesionId:1919469 Folio Documento:MTY,1-2-0-0-579326,2,BBA830831LJ2,FE
2022-03-14 17:00:27-1919469.-----------------------------------------------------------FIN
2022-03-14 17:11:41-1925714.-----------------------------------------------------------INI
2022-03-14 17:11:41-1925714.Proceso Inicializado genera_cfdi.aspx. SesionId:1925714 Folio Documento:MTY,1-2-0-0-578020,2,OAD110330430,FE
2022-03-14 17:11:41-1925714.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:11:41-1925714.Tipo_R:S
2022-03-14 17:11:41-1925714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:11:41-1925714.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:11:41-1925714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:11:41-1925714.Ticket:190500522030822350313
2022-03-14 17:11:41-1925714.Siguiente Folio.MTY-FE-1-2-0-0-578020
2022-03-14 17:11:41-1925714.Oficina:MTY,Serie:FE,Factura:223865,FolioCFDI:10772
2022-03-14 17:11:41-1925714.Modo Pruebas:False
2022-03-14 17:11:41-1925714.Licencia Válida
2022-03-14 17:11:41-1925714.cfdiReceptor.Rfc:OAD110330430
2022-03-14 17:11:41-1925714.Cliente:104719. Email:facturamty@holsteins.com.mx. Boleto: 190500522030822350313. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 17:11:41-1925714.FormaPago_L:MASTERCARD
2022-03-14 17:11:41-1925714.Request.FE223865
2022-03-14 17:11:41-1925714.Firmar folio.FE223865
2022-03-14 17:11:41-1925714.Timbrar folio.FE223865
2022-03-14 17:11:41-1925714.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:11:41-1925714.cfdiReceptor.Rfc:OAD110330430
2022-03-14 17:11:41-1925714.cfdiComprobante.Fech:3/14/2022 5:11:18 PM
2022-03-14 17:11:41-1925714.cfdiComprobante.Total:700.00
2022-03-14 17:11:42-1925714.Folio Generado:FE223865
2022-03-14 17:11:42-1925714.Timbre Fiscal:5AA08A9E-502B-4BAE-9DFD-69E8C5F7EC0F
2022-03-14 17:11:44-1925714.Inicio Envia Factura.FE223865
2022-03-14 17:11:45-1925714.Fin Envia Factura.FE223865
2022-03-14 17:11:45-1925714.Proceso finalizado. SesionId:1925714 Folio Documento:MTY,1-2-0-0-578020,2,OAD110330430,FE
2022-03-14 17:11:45-1925714.-----------------------------------------------------------FIN
2022-03-14 17:12:09-1931537.-----------------------------------------------------------INI
2022-03-14 17:12:09-1931537.Proceso Inicializado genera_cfdi.aspx. SesionId:1931537 Folio Documento:MTY,1-2-0-0-578719,2,CAR050711Q1A,FE
2022-03-14 17:12:09-1931537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:12:09-1931537.Tipo_R:S
2022-03-14 17:12:09-1931537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:12:09-1931537.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:12:09-1931537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:12:09-1931537.Ticket:320500522031019560220
2022-03-14 17:12:09-1931537.Siguiente Folio.MTY-FE-1-2-0-0-578719
2022-03-14 17:12:09-1931537.Oficina:MTY,Serie:FE,Factura:223866,FolioCFDI:10773
2022-03-14 17:12:09-1931537.Modo Pruebas:False
2022-03-14 17:12:09-1931537.Licencia Válida
2022-03-14 17:12:09-1931537.cfdiReceptor.Rfc:CAR050711Q1A
2022-03-14 17:12:09-1931537.Cliente:104720. Email:arquitecturalibre@hotmail.com. Boleto: 320500522031019560220. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 17:12:09-1931537.FormaPago_L:EFECTIVO
2022-03-14 17:12:09-1931537.Request.FE223866
2022-03-14 17:12:09-1931537.Firmar folio.FE223866
2022-03-14 17:12:09-1931537.Timbrar folio.FE223866
2022-03-14 17:12:09-1931537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:12:09-1931537.cfdiReceptor.Rfc:CAR050711Q1A
2022-03-14 17:12:09-1931537.cfdiComprobante.Fech:3/14/2022 5:11:53 PM
2022-03-14 17:12:09-1931537.cfdiComprobante.Total:700.00
2022-03-14 17:12:09-1931537.Folio Generado:FE223866
2022-03-14 17:12:09-1931537.Timbre Fiscal:96AB7CA1-BDEF-4048-A1AA-20D8BE4956AB
2022-03-14 17:12:11-1931537.Inicio Envia Factura.FE223866
2022-03-14 17:12:12-1931537.Fin Envia Factura.FE223866
2022-03-14 17:12:12-1931537.Proceso finalizado. SesionId:1931537 Folio Documento:MTY,1-2-0-0-578719,2,CAR050711Q1A,FE
2022-03-14 17:12:12-1931537.-----------------------------------------------------------FIN
2022-03-14 17:21:43-1941263.-----------------------------------------------------------INI
2022-03-14 17:21:43-1941263.Proceso Inicializado genera_cfdi.aspx. SesionId:1941263 Folio Documento:MTY,1-2-0-0-578179,2,ASM180129PI7,FE
2022-03-14 17:21:43-1941263.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:21:43-1941263.Tipo_R:S
2022-03-14 17:21:43-1941263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:21:43-1941263.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:21:43-1941263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:21:43-1941263.Ticket:350500322030821440302
2022-03-14 17:21:43-1941263.Siguiente Folio.MTY-FE-1-2-0-0-578179
2022-03-14 17:21:43-1941263.Oficina:MTY,Serie:FE,Factura:223867,FolioCFDI:10774
2022-03-14 17:21:43-1941263.Modo Pruebas:False
2022-03-14 17:21:43-1941263.Licencia Válida
2022-03-14 17:21:43-1941263.cfdiReceptor.Rfc:ASM180129PI7
2022-03-14 17:21:43-1941263.Cliente:104721. Email:direccion@casmed.mx. Boleto: 350500322030821440302. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-14 17:21:43-1941263.FormaPago_L:VISA
2022-03-14 17:21:43-1941263.Request.FE223867
2022-03-14 17:21:43-1941263.Firmar folio.FE223867
2022-03-14 17:21:43-1941263.Timbrar folio.FE223867
2022-03-14 17:21:43-1941263.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:21:43-1941263.cfdiReceptor.Rfc:ASM180129PI7
2022-03-14 17:21:43-1941263.cfdiComprobante.Fech:3/14/2022 5:21:32 PM
2022-03-14 17:21:43-1941263.cfdiComprobante.Total:500.00
2022-03-14 17:21:44-1941263.Folio Generado:FE223867
2022-03-14 17:21:44-1941263.Timbre Fiscal:5F379F6C-693B-4AD5-8C0E-C6EF64E19872
2022-03-14 17:21:46-1941263.Inicio Envia Factura.FE223867
2022-03-14 17:21:47-1941263.Fin Envia Factura.FE223867
2022-03-14 17:21:47-1941263.Proceso finalizado. SesionId:1941263 Folio Documento:MTY,1-2-0-0-578179,2,ASM180129PI7,FE
2022-03-14 17:21:47-1941263.-----------------------------------------------------------FIN
2022-03-14 17:22:58-1958495.-----------------------------------------------------------INI
2022-03-14 17:22:58-1958495.Proceso Inicializado genera_cfdi.aspx. SesionId:1958495 Folio Documento:MTY,1-2-0-0-578343,2,CNC820428674,FE
2022-03-14 17:22:58-1958495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:22:58-1958495.Tipo_R:S
2022-03-14 17:22:58-1958495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:22:58-1958495.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:22:58-1958495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:22:58-1958495.Ticket:020591822031007310044
2022-03-14 17:22:58-1958495.Siguiente Folio.MTY-FE-1-2-0-0-578343
2022-03-14 17:22:58-1958495.Oficina:MTY,Serie:FE,Factura:223868,FolioCFDI:10775
2022-03-14 17:22:58-1958495.Modo Pruebas:False
2022-03-14 17:22:58-1958495.Licencia Válida
2022-03-14 17:22:58-1958495.cfdiReceptor.Rfc:CNC820428674
2022-03-14 17:22:58-1958495.Cliente:067820. Email:rosario.diaz@heineken.com. Boleto: 020591822031007310044. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 17:22:58-1958495.FormaPago_L:VISA
2022-03-14 17:22:58-1958495.Request.FE223868
2022-03-14 17:22:58-1958495.Firmar folio.FE223868
2022-03-14 17:22:58-1958495.Timbrar folio.FE223868
2022-03-14 17:22:58-1958495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:22:58-1958495.cfdiReceptor.Rfc:CNC820428674
2022-03-14 17:22:58-1958495.cfdiComprobante.Fech:3/14/2022 5:20:07 PM
2022-03-14 17:22:58-1958495.cfdiComprobante.Total:500.00
2022-03-14 17:22:59-1958495.Folio Generado:FE223868
2022-03-14 17:22:59-1958495.Timbre Fiscal:E8FC4615-19E9-4CF0-A8A5-A42C0F661731
2022-03-14 17:23:00-1958495.Inicio Envia Factura.FE223868
2022-03-14 17:23:02-1958495.Fin Envia Factura.FE223868
2022-03-14 17:23:02-1958495.Proceso finalizado. SesionId:1958495 Folio Documento:MTY,1-2-0-0-578343,2,CNC820428674,FE
2022-03-14 17:23:02-1958495.-----------------------------------------------------------FIN
2022-03-14 17:28:10-1961824.-----------------------------------------------------------INI
2022-03-14 17:28:10-1961824.Proceso Inicializado genera_cfdi.aspx. SesionId:1961824 Folio Documento:MTY,1-2-0-0-579437,2,CFE370814QI0,FE
2022-03-14 17:28:10-1961824.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:28:10-1961824.Tipo_R:S
2022-03-14 17:28:10-1961824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:28:10-1961824.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:28:10-1961824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:28:10-1961824.Ticket:340500322031407540093
2022-03-14 17:28:10-1961824.Siguiente Folio.MTY-FE-1-2-0-0-579437
2022-03-14 17:28:10-1961824.Oficina:MTY,Serie:FE,Factura:223869,FolioCFDI:10776
2022-03-14 17:28:10-1961824.Modo Pruebas:False
2022-03-14 17:28:10-1961824.Licencia Válida
2022-03-14 17:28:10-1961824.cfdiReceptor.Rfc:CFE370814QI0
2022-03-14 17:28:10-1961824.Cliente:104722. Email:uriel.leyva@cfe.mx. Boleto: 340500322031407540093. Total: 490.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 17:28:10-1961824.FormaPago_L:EFECTIVO
2022-03-14 17:28:10-1961824.Request.FE223869
2022-03-14 17:28:10-1961824.Firmar folio.FE223869
2022-03-14 17:28:10-1961824.Timbrar folio.FE223869
2022-03-14 17:28:10-1961824.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:28:10-1961824.cfdiReceptor.Rfc:CFE370814QI0
2022-03-14 17:28:10-1961824.cfdiComprobante.Fech:3/14/2022 5:27:38 PM
2022-03-14 17:28:10-1961824.cfdiComprobante.Total:490.00
2022-03-14 17:28:11-1961824.Folio Generado:FE223869
2022-03-14 17:28:11-1961824.Timbre Fiscal:3128B379-1B77-4CCF-BB87-79B78D3DF43E
2022-03-14 17:28:13-1961824.Inicio Envia Factura.FE223869
2022-03-14 17:28:14-1961824.Fin Envia Factura.FE223869
2022-03-14 17:28:14-1961824.Proceso finalizado. SesionId:1961824 Folio Documento:MTY,1-2-0-0-579437,2,CFE370814QI0,FE
2022-03-14 17:28:14-1961824.-----------------------------------------------------------FIN
2022-03-14 17:28:28-1972606.-----------------------------------------------------------INI
2022-03-14 17:28:28-1972606.Proceso Inicializado genera_cfdi.aspx. SesionId:1972606 Folio Documento:MTY,1-2-0-0-578506,2,AGI000324GH6,FE
2022-03-14 17:28:28-1972606.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:28:28-1972606.Tipo_R:S
2022-03-14 17:28:28-1972606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:28:28-1972606.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:28:28-1972606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:28:28-1972606.Ticket:020560922031015130150
2022-03-14 17:28:28-1972606.Siguiente Folio.MTY-FE-1-2-0-0-578506
2022-03-14 17:28:28-1972606.Oficina:MTY,Serie:FE,Factura:223870,FolioCFDI:10777
2022-03-14 17:28:28-1972606.Modo Pruebas:False
2022-03-14 17:28:28-1972606.Licencia Válida
2022-03-14 17:28:28-1972606.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 17:28:28-1972606.Cliente:088160. Email:arturo.gonzalez@amiautomation.com. Boleto: 020560922031015130150. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 17:28:28-1972606.FormaPago_L:AMERICAN EXPRESS
2022-03-14 17:28:28-1972606.Request.FE223870
2022-03-14 17:28:28-1972606.Firmar folio.FE223870
2022-03-14 17:28:28-1972606.Timbrar folio.FE223870
2022-03-14 17:28:28-1972606.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:28:28-1972606.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 17:28:28-1972606.cfdiComprobante.Fech:3/14/2022 5:28:16 PM
2022-03-14 17:28:28-1972606.cfdiComprobante.Total:600.00
2022-03-14 17:28:28-1972606.Folio Generado:FE223870
2022-03-14 17:28:28-1972606.Timbre Fiscal:91FFC17A-AB5E-4F51-8A81-804DBD325311
2022-03-14 17:28:30-1972606.Inicio Envia Factura.FE223870
2022-03-14 17:28:32-1972606.Fin Envia Factura.FE223870
2022-03-14 17:28:32-1972606.Proceso finalizado. SesionId:1972606 Folio Documento:MTY,1-2-0-0-578506,2,AGI000324GH6,FE
2022-03-14 17:28:32-1972606.-----------------------------------------------------------FIN
2022-03-14 17:34:04-1983016.-----------------------------------------------------------INI
2022-03-14 17:34:04-1983016.Proceso Inicializado genera_cfdi.aspx. SesionId:1983016 Folio Documento:MTY,1-2-0-0-577428,2,AGI000324GH6,FE
2022-03-14 17:34:04-1983016.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:34:04-1983016.Tipo_R:S
2022-03-14 17:34:04-1983016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:34:04-1983016.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:34:04-1983016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:34:04-1983016.Ticket:340500222030412290108
2022-03-14 17:34:04-1983016.Siguiente Folio.MTY-FE-1-2-0-0-577428
2022-03-14 17:34:04-1983016.Oficina:MTY,Serie:FE,Factura:223871,FolioCFDI:10778
2022-03-14 17:34:04-1983016.Modo Pruebas:False
2022-03-14 17:34:04-1983016.Licencia Válida
2022-03-14 17:34:04-1983016.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 17:34:04-1983016.Cliente:088160. Email:arturo.gonzalez@amiautomation.com. Boleto: 340500222030412290108. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 17:34:04-1983016.FormaPago_L:AMERICAN EXPRESS
2022-03-14 17:34:04-1983016.Request.FE223871
2022-03-14 17:34:04-1983016.Firmar folio.FE223871
2022-03-14 17:34:04-1983016.Timbrar folio.FE223871
2022-03-14 17:34:04-1983016.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:34:04-1983016.cfdiReceptor.Rfc:AGI000324GH6
2022-03-14 17:34:04-1983016.cfdiComprobante.Fech:3/14/2022 5:33:56 PM
2022-03-14 17:34:04-1983016.cfdiComprobante.Total:400.00
2022-03-14 17:34:05-1983016.Folio Generado:FE223871
2022-03-14 17:34:05-1983016.Timbre Fiscal:DCD23446-B2A2-4455-BC8B-C3C116AA3530
2022-03-14 17:34:06-1983016.Inicio Envia Factura.FE223871
2022-03-14 17:34:08-1983016.Fin Envia Factura.FE223871
2022-03-14 17:34:08-1983016.Proceso finalizado. SesionId:1983016 Folio Documento:MTY,1-2-0-0-577428,2,AGI000324GH6,FE
2022-03-14 17:34:08-1983016.-----------------------------------------------------------FIN
2022-03-14 17:37:18-1995001.-----------------------------------------------------------INI
2022-03-14 17:37:18-1995001.Proceso Inicializado genera_cfdi.aspx. SesionId:1995001 Folio Documento:MTY,1-2-0-0-579431,2,PASJ610727UW8,FE
2022-03-14 17:37:18-1995001.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:37:18-1995001.Tipo_R:S
2022-03-14 17:37:18-1995001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:37:18-1995001.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:37:18-1995001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:37:18-1995001.Ticket:340500522031407440085
2022-03-14 17:37:18-1995001.Siguiente Folio.MTY-FE-1-2-0-0-579431
2022-03-14 17:37:18-1995001.Oficina:MTY,Serie:FE,Factura:223872,FolioCFDI:10779
2022-03-14 17:37:18-1995001.Modo Pruebas:False
2022-03-14 17:37:18-1995001.Licencia Válida
2022-03-14 17:37:18-1995001.cfdiReceptor.Rfc:PASJ610727UW8
2022-03-14 17:37:18-1995001.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522031407440085. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 17:37:18-1995001.FormaPago_L:MASTERCARD
2022-03-14 17:37:18-1995001.Request.FE223872
2022-03-14 17:37:18-1995001.Firmar folio.FE223872
2022-03-14 17:37:18-1995001.Timbrar folio.FE223872
2022-03-14 17:37:18-1995001.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:37:18-1995001.cfdiReceptor.Rfc:PASJ610727UW8
2022-03-14 17:37:18-1995001.cfdiComprobante.Fech:3/14/2022 5:37:12 PM
2022-03-14 17:37:18-1995001.cfdiComprobante.Total:700.00
2022-03-14 17:37:19-1995001.Folio Generado:FE223872
2022-03-14 17:37:19-1995001.Timbre Fiscal:511B6151-47C5-4C48-9F7A-060EE98C91F2
2022-03-14 17:37:21-1995001.Inicio Envia Factura.FE223872
2022-03-14 17:37:22-1995001.Fin Envia Factura.FE223872
2022-03-14 17:37:22-1995001.Proceso finalizado. SesionId:1995001 Folio Documento:MTY,1-2-0-0-579431,2,PASJ610727UW8,FE
2022-03-14 17:37:22-1995001.-----------------------------------------------------------FIN
2022-03-14 17:40:15-2001653.-----------------------------------------------------------INI
2022-03-14 17:40:15-2001653.Proceso Inicializado genera_cfdi.aspx. SesionId:2001653 Folio Documento:MTY,1-2-0-0-578441,2,MAU531005M39,FE
2022-03-14 17:40:15-2001653.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:40:15-2001653.Tipo_R:S
2022-03-14 17:40:15-2001653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:40:15-2001653.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:40:15-2001653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:40:15-2001653.Ticket:330507322030923570301
2022-03-14 17:40:15-2001653.Siguiente Folio.MTY-FE-1-2-0-0-578441
2022-03-14 17:40:15-2001653.Oficina:MTY,Serie:FE,Factura:223873,FolioCFDI:10780
2022-03-14 17:40:15-2001653.Modo Pruebas:False
2022-03-14 17:40:15-2001653.Licencia Válida
2022-03-14 17:40:15-2001653.cfdiReceptor.Rfc:MAU531005M39
2022-03-14 17:40:15-2001653.Cliente:104723. Email:roberto.rivero@autlan.com.mx. Boleto: 330507322030923570301. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 17:40:15-2001653.FormaPago_L:AMERICAN EXPRESS
2022-03-14 17:40:15-2001653.Request.FE223873
2022-03-14 17:40:15-2001653.Firmar folio.FE223873
2022-03-14 17:40:16-2001653.Timbrar folio.FE223873
2022-03-14 17:40:16-2001653.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:40:16-2001653.cfdiReceptor.Rfc:MAU531005M39
2022-03-14 17:40:16-2001653.cfdiComprobante.Fech:3/14/2022 5:39:08 PM
2022-03-14 17:40:16-2001653.cfdiComprobante.Total:900.00
2022-03-14 17:40:16-2001653.Folio Generado:FE223873
2022-03-14 17:40:16-2001653.Timbre Fiscal:623AA931-D916-4A8A-B94D-2889EBC21EF1
2022-03-14 17:40:18-2001653.Inicio Envia Factura.FE223873
2022-03-14 17:40:19-2001653.Fin Envia Factura.FE223873
2022-03-14 17:40:19-2001653.Proceso finalizado. SesionId:2001653 Folio Documento:MTY,1-2-0-0-578441,2,MAU531005M39,FE
2022-03-14 17:40:19-2001653.-----------------------------------------------------------FIN
2022-03-14 17:45:00-2014250.-----------------------------------------------------------INI
2022-03-14 17:45:00-2014250.Proceso Inicializado genera_cfdi.aspx. SesionId:2014250 Folio Documento:MTY,1-2-0-0-579324,2,ASE111027AYA,FE
2022-03-14 17:45:00-2014250.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 17:45:00-2014250.Tipo_R:S
2022-03-14 17:45:00-2014250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 17:45:00-2014250.Server:ACOSRV5 Base:DBSAC7
2022-03-14 17:45:00-2014250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 17:45:00-2014250.Ticket:340507322031117030183
2022-03-14 17:45:00-2014250.Siguiente Folio.MTY-FE-1-2-0-0-579324
2022-03-14 17:45:00-2014250.Oficina:MTY,Serie:FE,Factura:223874,FolioCFDI:10781
2022-03-14 17:45:00-2014250.Modo Pruebas:False
2022-03-14 17:45:00-2014250.Licencia Válida
2022-03-14 17:45:00-2014250.cfdiReceptor.Rfc:ASE111027AYA
2022-03-14 17:45:00-2014250.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 340507322031117030183. Total: 1100.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 17:45:00-2014250.FormaPago_L:VISA
2022-03-14 17:45:00-2014250.Request.FE223874
2022-03-14 17:45:00-2014250.Firmar folio.FE223874
2022-03-14 17:45:00-2014250.Timbrar folio.FE223874
2022-03-14 17:45:00-2014250.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 17:45:00-2014250.cfdiReceptor.Rfc:ASE111027AYA
2022-03-14 17:45:00-2014250.cfdiComprobante.Fech:3/14/2022 5:44:47 PM
2022-03-14 17:45:00-2014250.cfdiComprobante.Total:1100.00
2022-03-14 17:45:01-2014250.Folio Generado:FE223874
2022-03-14 17:45:01-2014250.Timbre Fiscal:832FE7F4-3E12-4DE3-B1BD-52FF04B1E760
2022-03-14 17:45:02-2014250.Inicio Envia Factura.FE223874
2022-03-14 17:45:04-2014250.Fin Envia Factura.FE223874
2022-03-14 17:45:04-2014250.Proceso finalizado. SesionId:2014250 Folio Documento:MTY,1-2-0-0-579324,2,ASE111027AYA,FE
2022-03-14 17:45:04-2014250.-----------------------------------------------------------FIN
2022-03-14 18:23:33-2034799.-----------------------------------------------------------INI
2022-03-14 18:23:33-2034799.Proceso Inicializado genera_cfdi.aspx. SesionId:2034799 Folio Documento:MTY,1-1-2-6438-109361,2,CLD0507145H6,FE
2022-03-14 18:23:33-2034799.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:23:33-2034799.Tipo_R:S
2022-03-14 18:23:33-2034799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:23:33-2034799.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:23:33-2034799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:23:33-2034799.Ticket:011109361
2022-03-14 18:23:33-2034799.Siguiente Folio.MTY-FE-1-1-2-6438-109361
2022-03-14 18:23:33-2034799.Oficina:MTY,Serie:FE,Factura:223875,FolioCFDI:10782
2022-03-14 18:23:33-2034799.Modo Pruebas:False
2022-03-14 18:23:33-2034799.Licencia Válida
2022-03-14 18:23:33-2034799.cfdiReceptor.Rfc:CLD0507145H6
2022-03-14 18:23:33-2034799.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011109361. Total: 380.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 18:23:33-2034799.FormaPago_L:VISA CREDITO
2022-03-14 18:23:33-2034799.Request.FE223875
2022-03-14 18:23:34-2034799.Firmar folio.FE223875
2022-03-14 18:23:34-2034799.Timbrar folio.FE223875
2022-03-14 18:23:34-2034799.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:23:34-2034799.cfdiReceptor.Rfc:CLD0507145H6
2022-03-14 18:23:34-2034799.cfdiComprobante.Fech:3/14/2022 6:23:15 PM
2022-03-14 18:23:34-2034799.cfdiComprobante.Total:380.00
2022-03-14 18:23:35-2034799.Folio Generado:FE223875
2022-03-14 18:23:35-2034799.Timbre Fiscal:E0BD6F48-7B3A-498F-98F1-1500D9450B98
2022-03-14 18:23:38-2034799.Inicio Envia Factura.FE223875
2022-03-14 18:23:40-2034799.Fin Envia Factura.FE223875
2022-03-14 18:23:40-2034799.Proceso finalizado. SesionId:2034799 Folio Documento:MTY,1-1-2-6438-109361,2,CLD0507145H6,FE
2022-03-14 18:23:40-2034799.-----------------------------------------------------------FIN
2022-03-14 18:24:09-2028583.-----------------------------------------------------------INI
2022-03-14 18:24:09-2028583.Proceso Inicializado genera_cfdi.aspx. SesionId:2028583 Folio Documento:MTY,1-2-0-0-578021,2,NSL120730MZI,FE
2022-03-14 18:24:09-2028583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:24:09-2028583.Tipo_R:S
2022-03-14 18:24:09-2028583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:24:09-2028583.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:24:09-2028583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:24:09-2028583.Ticket:190500422030907570070
2022-03-14 18:24:09-2028583.Siguiente Folio.MTY-FE-1-2-0-0-578021
2022-03-14 18:24:09-2028583.Oficina:MTY,Serie:FE,Factura:223876,FolioCFDI:10783
2022-03-14 18:24:09-2028583.Modo Pruebas:False
2022-03-14 18:24:09-2028583.Licencia Válida
2022-03-14 18:24:09-2028583.cfdiReceptor.Rfc:NSL120730MZI
2022-03-14 18:24:09-2028583.Cliente:104724. Email:marycruz@icalialabs.com. Boleto: 190500422030907570070. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 18:24:09-2028583.FormaPago_L:VISA
2022-03-14 18:24:09-2028583.Request.FE223876
2022-03-14 18:24:09-2028583.Firmar folio.FE223876
2022-03-14 18:24:09-2028583.Timbrar folio.FE223876
2022-03-14 18:24:09-2028583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:24:09-2028583.cfdiReceptor.Rfc:NSL120730MZI
2022-03-14 18:24:09-2028583.cfdiComprobante.Fech:3/14/2022 6:23:19 PM
2022-03-14 18:24:09-2028583.cfdiComprobante.Total:600.00
2022-03-14 18:24:09-2028583.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/14/2022 6:24:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6ce43309-2b51-41ab-b8eb-9ec6d8604349
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'NSL120730MZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'NSL120730MZI' no se encuentra en la lista lRFC con fecha '2022-03-14'}
2022-03-14 18:24:09-2028583.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-14 18:24:31-2028583.-----------------------------------------------------------INI
2022-03-14 18:24:31-2028583.Proceso Inicializado genera_cfdi.aspx. SesionId:2028583 Folio Documento:MTY,1-2-0-0-578021,2,NSL120730MZI,FE
2022-03-14 18:24:31-2028583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:24:31-2028583.Tipo_R:S
2022-03-14 18:24:31-2028583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:24:31-2028583.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:24:31-2028583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:24:31-2028583.Ticket:190500422030907570070
2022-03-14 18:24:31-2028583.Oficina:MTY,Serie:FE,Factura:223876,FolioCFDI:10783
2022-03-14 18:24:31-2028583.Modo Pruebas:False
2022-03-14 18:24:31-2028583.Licencia Válida
2022-03-14 18:24:31-2028583.cfdiReceptor.Rfc:NSL120730MZI
2022-03-14 18:24:31-2028583.Cliente:104724. Email:marycruz@icalialabs.com. Boleto: 190500422030907570070. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 18:24:31-2028583.FormaPago_L:VISA
2022-03-14 18:24:31-2028583.Request.FE223876
2022-03-14 18:24:31-2028583.Firmar folio.FE223876
2022-03-14 18:24:31-2028583.Timbrar folio.FE223876
2022-03-14 18:24:31-2028583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:24:31-2028583.cfdiReceptor.Rfc:NSL120730MZI
2022-03-14 18:24:31-2028583.cfdiComprobante.Fech:3/14/2022 6:23:19 PM
2022-03-14 18:24:31-2028583.cfdiComprobante.Total:600.00
2022-03-14 18:24:31-2028583.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/14/2022 6:24:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:59f5ea9f-fbe6-4831-8646-ff6839f89288
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'NSL120730MZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'NSL120730MZI' no se encuentra en la lista lRFC con fecha '2022-03-14'}
2022-03-14 18:24:31-2028583.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-14 18:25:13-2028583.-----------------------------------------------------------INI
2022-03-14 18:25:13-2028583.Proceso Inicializado genera_cfdi.aspx. SesionId:2028583 Folio Documento:MTY,1-2-0-0-578021,2,NSL120730MZ1,FE
2022-03-14 18:25:13-2028583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:25:13-2028583.Tipo_R:S
2022-03-14 18:25:13-2028583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:25:13-2028583.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:25:13-2028583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:25:13-2028583.Ticket:190500422030907570070
2022-03-14 18:25:13-2028583.Oficina:MTY,Serie:FE,Factura:223876,FolioCFDI:10783
2022-03-14 18:25:13-2028583.Modo Pruebas:False
2022-03-14 18:25:13-2028583.Licencia Válida
2022-03-14 18:25:13-2028583.cfdiReceptor.Rfc:NSL120730MZ1
2022-03-14 18:25:13-2028583.Cliente:104724. Email:marycruz@icalialabs.com. Boleto: 190500422030907570070. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 18:25:13-2028583.FormaPago_L:VISA
2022-03-14 18:25:13-2028583.Request.FE223876
2022-03-14 18:25:13-2028583.Firmar folio.FE223876
2022-03-14 18:25:13-2028583.Timbrar folio.FE223876
2022-03-14 18:25:13-2028583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:25:13-2028583.cfdiReceptor.Rfc:NSL120730MZ1
2022-03-14 18:25:13-2028583.cfdiComprobante.Fech:3/14/2022 6:23:19 PM
2022-03-14 18:25:13-2028583.cfdiComprobante.Total:600.00
2022-03-14 18:25:13-2028583.Folio Generado:FE223876
2022-03-14 18:25:13-2028583.Timbre Fiscal:126D0F9F-6A58-437D-9EC1-721516359DB6
2022-03-14 18:25:15-2028583.Inicio Envia Factura.FE223876
2022-03-14 18:25:16-2028583.Fin Envia Factura.FE223876
2022-03-14 18:25:16-2028583.Proceso finalizado. SesionId:2028583 Folio Documento:MTY,1-2-0-0-578021,2,NSL120730MZ1,FE
2022-03-14 18:25:16-2028583.-----------------------------------------------------------FIN
2022-03-14 18:31:10-2040733.-----------------------------------------------------------INI
2022-03-14 18:31:10-2040733.Proceso Inicializado genera_cfdi.aspx. SesionId:2040733 Folio Documento:MTY,1-2-0-0-578345,2,FGJ1612099C9,FE
2022-03-14 18:31:10-2040733.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:31:10-2040733.Tipo_R:S
2022-03-14 18:31:10-2040733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:31:10-2040733.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:31:10-2040733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:31:10-2040733.Ticket:020591822031007340046
2022-03-14 18:31:10-2040733.Siguiente Folio.MTY-FE-1-2-0-0-578345
2022-03-14 18:31:11-2040733.Oficina:MTY,Serie:FE,Factura:223877,FolioCFDI:10784
2022-03-14 18:31:11-2040733.Modo Pruebas:False
2022-03-14 18:31:11-2040733.Licencia Válida
2022-03-14 18:31:11-2040733.cfdiReceptor.Rfc:FGJ1612099C9
2022-03-14 18:31:11-2040733.Cliente:104725. Email:karol.frida07@gmail.com. Boleto: 020591822031007340046. Total: 490.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 18:31:11-2040733.FormaPago_L:EFECTIVO
2022-03-14 18:31:11-2040733.Request.FE223877
2022-03-14 18:31:11-2040733.Firmar folio.FE223877
2022-03-14 18:31:11-2040733.Timbrar folio.FE223877
2022-03-14 18:31:11-2040733.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:31:11-2040733.cfdiReceptor.Rfc:FGJ1612099C9
2022-03-14 18:31:11-2040733.cfdiComprobante.Fech:3/14/2022 6:28:41 PM
2022-03-14 18:31:11-2040733.cfdiComprobante.Total:490.00
2022-03-14 18:31:11-2040733.Folio Generado:FE223877
2022-03-14 18:31:11-2040733.Timbre Fiscal:2295D4F0-6FF7-4530-8B64-5564FD4CCD7B
2022-03-14 18:31:13-2040733.Inicio Envia Factura.FE223877
2022-03-14 18:31:16-2040733.Fin Envia Factura.FE223877
2022-03-14 18:31:16-2040733.Proceso finalizado. SesionId:2040733 Folio Documento:MTY,1-2-0-0-578345,2,FGJ1612099C9,FE
2022-03-14 18:31:16-2040733.-----------------------------------------------------------FIN
2022-03-14 18:33:39-2054258.-----------------------------------------------------------INI
2022-03-14 18:33:39-2054258.Proceso Inicializado genera_cfdi.aspx. SesionId:2054258 Folio Documento:MTY,1-1-2-6426-109127,2,POI9908091T3,FE
2022-03-14 18:33:39-2054258.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:33:39-2054258.Tipo_R:S
2022-03-14 18:33:39-2054258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:33:39-2054258.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:33:39-2054258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:33:39-2054258.Ticket:011109127
2022-03-14 18:33:39-2054258.Siguiente Folio.MTY-FE-1-1-2-6426-109127
2022-03-14 18:33:39-2054258.Oficina:MTY,Serie:FE,Factura:223878,FolioCFDI:10785
2022-03-14 18:33:39-2054258.Modo Pruebas:False
2022-03-14 18:33:39-2054258.Licencia Válida
2022-03-14 18:33:39-2054258.cfdiReceptor.Rfc:POI9908091T3
2022-03-14 18:33:39-2054258.Cliente:097232. Email:alina.hernandez1121@gmail.com. Boleto: 011109127. Total: 1300.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 18:33:39-2054258.FormaPago_L:VISA CREDITO
2022-03-14 18:33:39-2054258.Request.FE223878
2022-03-14 18:33:39-2054258.Firmar folio.FE223878
2022-03-14 18:33:39-2054258.Timbrar folio.FE223878
2022-03-14 18:33:39-2054258.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:33:39-2054258.cfdiReceptor.Rfc:POI9908091T3
2022-03-14 18:33:39-2054258.cfdiComprobante.Fech:3/14/2022 6:33:29 PM
2022-03-14 18:33:39-2054258.cfdiComprobante.Total:1300.00
2022-03-14 18:33:40-2054258.Folio Generado:FE223878
2022-03-14 18:33:40-2054258.Timbre Fiscal:565E4278-986C-450D-A9F8-AE6A37A95ADF
2022-03-14 18:33:42-2054258.Inicio Envia Factura.FE223878
2022-03-14 18:33:44-2054258.Fin Envia Factura.FE223878
2022-03-14 18:33:44-2054258.Proceso finalizado. SesionId:2054258 Folio Documento:MTY,1-1-2-6426-109127,2,POI9908091T3,FE
2022-03-14 18:33:44-2054258.-----------------------------------------------------------FIN
2022-03-14 18:41:00-2069558.-----------------------------------------------------------INI
2022-03-14 18:41:00-2069558.Proceso Inicializado genera_cfdi.aspx. SesionId:2069558 Folio Documento:MTY,1-2-0-0-577758,2,CCM010710UU1,FE
2022-03-14 18:41:00-2069558.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:41:00-2069558.Tipo_R:S
2022-03-14 18:41:00-2069558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:41:00-2069558.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:41:00-2069558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:41:00-2069558.Ticket:170500322030711510160
2022-03-14 18:41:00-2069558.Siguiente Folio.MTY-FE-1-2-0-0-577758
2022-03-14 18:41:00-2069558.Oficina:MTY,Serie:FE,Factura:223879,FolioCFDI:10786
2022-03-14 18:41:00-2069558.Modo Pruebas:False
2022-03-14 18:41:00-2069558.Licencia Válida
2022-03-14 18:41:00-2069558.cfdiReceptor.Rfc:CCM010710UU1
2022-03-14 18:41:00-2069558.Cliente:104726. Email:giner.cruz@heineken.com. Boleto: 170500322030711510160. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-14 18:41:00-2069558.FormaPago_L:MASTERCARD
2022-03-14 18:41:00-2069558.Request.FE223879
2022-03-14 18:41:00-2069558.Firmar folio.FE223879
2022-03-14 18:41:00-2069558.Timbrar folio.FE223879
2022-03-14 18:41:00-2069558.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:41:00-2069558.cfdiReceptor.Rfc:CCM010710UU1
2022-03-14 18:41:00-2069558.cfdiComprobante.Fech:3/14/2022 6:40:19 PM
2022-03-14 18:41:00-2069558.cfdiComprobante.Total:500.00
2022-03-14 18:41:01-2069558.Folio Generado:FE223879
2022-03-14 18:41:01-2069558.Timbre Fiscal:140111F7-315C-47AC-8B16-6CDD978E2613
2022-03-14 18:41:03-2069558.Inicio Envia Factura.FE223879
2022-03-14 18:41:04-2069558.Fin Envia Factura.FE223879
2022-03-14 18:41:04-2069558.Proceso finalizado. SesionId:2069558 Folio Documento:MTY,1-2-0-0-577758,2,CCM010710UU1,FE
2022-03-14 18:41:04-2069558.-----------------------------------------------------------FIN
2022-03-14 18:43:23-2077476.-----------------------------------------------------------INI
2022-03-14 18:43:23-2077476.Proceso Inicializado genera_cfdi.aspx. SesionId:2077476 Folio Documento:MTY,1-2-0-0-579103,2,PEI0803284X0,FE
2022-03-14 18:43:23-2077476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:43:23-2077476.Tipo_R:S
2022-03-14 18:43:23-2077476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:43:23-2077476.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:43:23-2077476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:43:23-2077476.Ticket:230500122031314470114
2022-03-14 18:43:23-2077476.Siguiente Folio.MTY-FE-1-2-0-0-579103
2022-03-14 18:43:23-2077476.Oficina:MTY,Serie:FE,Factura:223880,FolioCFDI:10787
2022-03-14 18:43:23-2077476.Modo Pruebas:False
2022-03-14 18:43:23-2077476.Licencia Válida
2022-03-14 18:43:23-2077476.cfdiReceptor.Rfc:PEI0803284X0
2022-03-14 18:43:23-2077476.Cliente:060587. Email:david_rodriguez@zignia.mx. Boleto: 230500122031314470114. Total: 300.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 18:43:23-2077476.FormaPago_L:MASTERCARD
2022-03-14 18:43:23-2077476.Request.FE223880
2022-03-14 18:43:24-2077476.Firmar folio.FE223880
2022-03-14 18:43:24-2077476.Timbrar folio.FE223880
2022-03-14 18:43:24-2077476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:43:24-2077476.cfdiReceptor.Rfc:PEI0803284X0
2022-03-14 18:43:24-2077476.cfdiComprobante.Fech:3/14/2022 6:43:18 PM
2022-03-14 18:43:24-2077476.cfdiComprobante.Total:300.00
2022-03-14 18:43:24-2077476.Folio Generado:FE223880
2022-03-14 18:43:24-2077476.Timbre Fiscal:FE0B06B0-0437-4D5B-AB6B-51EC22B5F623
2022-03-14 18:43:26-2077476.Inicio Envia Factura.FE223880
2022-03-14 18:43:27-2077476.Fin Envia Factura.FE223880
2022-03-14 18:43:27-2077476.Proceso finalizado. SesionId:2077476 Folio Documento:MTY,1-2-0-0-579103,2,PEI0803284X0,FE
2022-03-14 18:43:27-2077476.-----------------------------------------------------------FIN
2022-03-14 18:49:25-2089495.-----------------------------------------------------------INI
2022-03-14 18:49:25-2089495.Proceso Inicializado genera_cfdi.aspx. SesionId:2089495 Folio Documento:MTY,1-2-0-0-579338,2,DEA7103086X2,FE
2022-03-14 18:49:25-2089495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:49:25-2089495.Tipo_R:S
2022-03-14 18:49:25-2089495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:49:25-2089495.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:49:25-2089495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:49:25-2089495.Ticket:350500522031121130234
2022-03-14 18:49:25-2089495.Siguiente Folio.MTY-FE-1-2-0-0-579338
2022-03-14 18:49:25-2089495.Oficina:MTY,Serie:FE,Factura:223881,FolioCFDI:10788
2022-03-14 18:49:25-2089495.Modo Pruebas:False
2022-03-14 18:49:25-2089495.Licencia Válida
2022-03-14 18:49:25-2089495.cfdiReceptor.Rfc:DEA7103086X2
2022-03-14 18:49:25-2089495.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 350500522031121130234. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 18:49:25-2089495.FormaPago_L:VISA
2022-03-14 18:49:25-2089495.Request.FE223881
2022-03-14 18:49:25-2089495.Firmar folio.FE223881
2022-03-14 18:49:25-2089495.Timbrar folio.FE223881
2022-03-14 18:49:25-2089495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:49:25-2089495.cfdiReceptor.Rfc:DEA7103086X2
2022-03-14 18:49:25-2089495.cfdiComprobante.Fech:3/14/2022 6:49:07 PM
2022-03-14 18:49:25-2089495.cfdiComprobante.Total:800.00
2022-03-14 18:49:26-2089495.Folio Generado:FE223881
2022-03-14 18:49:26-2089495.Timbre Fiscal:55D98F52-7BD6-4352-85C8-F89119D65DB2
2022-03-14 18:49:27-2089495.Inicio Envia Factura.FE223881
2022-03-14 18:49:29-2089495.Fin Envia Factura.FE223881
2022-03-14 18:49:29-2089495.Proceso finalizado. SesionId:2089495 Folio Documento:MTY,1-2-0-0-579338,2,DEA7103086X2,FE
2022-03-14 18:49:29-2089495.-----------------------------------------------------------FIN
2022-03-14 18:49:47-2091170.-----------------------------------------------------------INI
2022-03-14 18:49:47-2091170.Proceso Inicializado genera_cfdi.aspx. SesionId:2091170 Folio Documento:MTY,1-1-2-6440-109386,2,POI9908091T3,FE
2022-03-14 18:49:47-2091170.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:49:47-2091170.Tipo_R:S
2022-03-14 18:49:47-2091170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:49:47-2091170.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:49:47-2091170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:49:47-2091170.Ticket:011109386
2022-03-14 18:49:47-2091170.Siguiente Folio.MTY-FE-1-1-2-6440-109386
2022-03-14 18:49:47-2091170.Oficina:MTY,Serie:FE,Factura:223882,FolioCFDI:10789
2022-03-14 18:49:47-2091170.Modo Pruebas:False
2022-03-14 18:49:47-2091170.Licencia Válida
2022-03-14 18:49:47-2091170.cfdiReceptor.Rfc:POI9908091T3
2022-03-14 18:49:47-2091170.Cliente:097232. Email:alina.hernandez1121@gmail.com. Boleto: 011109386. Total: 1500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 18:49:47-2091170.FormaPago_L:VISA CREDITO
2022-03-14 18:49:47-2091170.Request.FE223882
2022-03-14 18:49:47-2091170.Firmar folio.FE223882
2022-03-14 18:49:47-2091170.Timbrar folio.FE223882
2022-03-14 18:49:47-2091170.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:49:47-2091170.cfdiReceptor.Rfc:POI9908091T3
2022-03-14 18:49:47-2091170.cfdiComprobante.Fech:3/14/2022 6:49:40 PM
2022-03-14 18:49:47-2091170.cfdiComprobante.Total:1500.00
2022-03-14 18:49:48-2091170.Folio Generado:FE223882
2022-03-14 18:49:48-2091170.Timbre Fiscal:51BDF0A2-C183-409F-A497-382C264F485E
2022-03-14 18:49:49-2091170.Inicio Envia Factura.FE223882
2022-03-14 18:49:51-2091170.Fin Envia Factura.FE223882
2022-03-14 18:49:51-2091170.Proceso finalizado. SesionId:2091170 Folio Documento:MTY,1-1-2-6440-109386,2,POI9908091T3,FE
2022-03-14 18:49:51-2091170.-----------------------------------------------------------FIN
2022-03-14 18:51:10-2108143.-----------------------------------------------------------INI
2022-03-14 18:51:10-2108143.Proceso Inicializado genera_cfdi.aspx. SesionId:2108143 Folio Documento:MTY,1-2-0-0-579179,2,SAMG660809LQ8,FE
2022-03-14 18:51:10-2108143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:51:10-2108143.Tipo_R:S
2022-03-14 18:51:10-2108143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:51:10-2108143.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:51:10-2108143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:51:10-2108143.Ticket:150500522031119280211
2022-03-14 18:51:10-2108143.Siguiente Folio.MTY-FE-1-2-0-0-579179
2022-03-14 18:51:10-2108143.Oficina:MTY,Serie:FE,Factura:223883,FolioCFDI:10790
2022-03-14 18:51:10-2108143.Modo Pruebas:False
2022-03-14 18:51:10-2108143.Licencia Válida
2022-03-14 18:51:10-2108143.cfdiReceptor.Rfc:SAMG660809LQ8
2022-03-14 18:51:10-2108143.Cliente:104727. Email:migusanchezm@gmail.com. Boleto: 150500522031119280211. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 18:51:10-2108143.FormaPago_L:EFECTIVO
2022-03-14 18:51:10-2108143.Request.FE223883
2022-03-14 18:51:10-2108143.Firmar folio.FE223883
2022-03-14 18:51:10-2108143.Timbrar folio.FE223883
2022-03-14 18:51:10-2108143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:51:10-2108143.cfdiReceptor.Rfc:SAMG660809LQ8
2022-03-14 18:51:10-2108143.cfdiComprobante.Fech:3/14/2022 6:51:00 PM
2022-03-14 18:51:10-2108143.cfdiComprobante.Total:750.00
2022-03-14 18:51:11-2108143.Folio Generado:FE223883
2022-03-14 18:51:11-2108143.Timbre Fiscal:D6F355FE-15FA-48F6-BA0E-3A9B3DD34661
2022-03-14 18:51:12-2108143.Inicio Envia Factura.FE223883
2022-03-14 18:51:14-2108143.Fin Envia Factura.FE223883
2022-03-14 18:51:14-2108143.Proceso finalizado. SesionId:2108143 Folio Documento:MTY,1-2-0-0-579179,2,SAMG660809LQ8,FE
2022-03-14 18:51:14-2108143.-----------------------------------------------------------FIN
2022-03-14 18:52:32-2118927.-----------------------------------------------------------INI
2022-03-14 18:52:32-2118927.Proceso Inicializado genera_cfdi.aspx. SesionId:2118927 Folio Documento:MTY,1-2-0-0-579377,2,CME9609205W6,FE
2022-03-14 18:52:32-2118927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:52:32-2118927.Tipo_R:S
2022-03-14 18:52:32-2118927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:52:32-2118927.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:52:32-2118927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:52:32-2118927.Ticket:340500422031220520170
2022-03-14 18:52:32-2118927.Siguiente Folio.MTY-FE-1-2-0-0-579377
2022-03-14 18:52:32-2118927.Oficina:MTY,Serie:FE,Factura:223884,FolioCFDI:10791
2022-03-14 18:52:32-2118927.Modo Pruebas:False
2022-03-14 18:52:32-2118927.Licencia Válida
2022-03-14 18:52:32-2118927.cfdiReceptor.Rfc:CME9609205W6
2022-03-14 18:52:32-2118927.Cliente:097541. Email:vjaramillo@cesvimexico.com.mx. Boleto: 340500422031220520170. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 18:52:32-2118927.FormaPago_L:VISA
2022-03-14 18:52:32-2118927.Request.FE223884
2022-03-14 18:52:32-2118927.Firmar folio.FE223884
2022-03-14 18:52:33-2118927.Timbrar folio.FE223884
2022-03-14 18:52:33-2118927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:52:33-2118927.cfdiReceptor.Rfc:CME9609205W6
2022-03-14 18:52:33-2118927.cfdiComprobante.Fech:3/14/2022 6:52:10 PM
2022-03-14 18:52:33-2118927.cfdiComprobante.Total:600.00
2022-03-14 18:52:33-2118927.Folio Generado:FE223884
2022-03-14 18:52:33-2118927.Timbre Fiscal:8A14EC85-4F7B-401C-8AB8-2277D5E10876
2022-03-14 18:52:34-2118927.Inicio Envia Factura.FE223884
2022-03-14 18:52:37-2118927.Fin Envia Factura.FE223884
2022-03-14 18:52:37-2118927.Proceso finalizado. SesionId:2118927 Folio Documento:MTY,1-2-0-0-579377,2,CME9609205W6,FE
2022-03-14 18:52:37-2118927.-----------------------------------------------------------FIN
2022-03-14 18:59:22-2127888.-----------------------------------------------------------INI
2022-03-14 18:59:22-2127888.Proceso Inicializado genera_cfdi.aspx. SesionId:2127888 Folio Documento:MTY,1-2-0-0-579037,2,MDI080430E59,FE
2022-03-14 18:59:22-2127888.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 18:59:22-2127888.Tipo_R:S
2022-03-14 18:59:22-2127888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 18:59:22-2127888.Server:ACOSRV5 Base:DBSAC7
2022-03-14 18:59:22-2127888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 18:59:22-2127888.Ticket:190500222031113260113
2022-03-14 18:59:22-2127888.Siguiente Folio.MTY-FE-1-2-0-0-579037
2022-03-14 18:59:22-2127888.Oficina:MTY,Serie:FE,Factura:223885,FolioCFDI:10792
2022-03-14 18:59:22-2127888.Modo Pruebas:False
2022-03-14 18:59:22-2127888.Licencia Válida
2022-03-14 18:59:22-2127888.cfdiReceptor.Rfc:MDI080430E59
2022-03-14 18:59:22-2127888.Cliente:104728. Email:alanis009@gmail.com. Boleto: 190500222031113260113. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 18:59:22-2127888.FormaPago_L:VISA
2022-03-14 18:59:22-2127888.Request.FE223885
2022-03-14 18:59:22-2127888.Firmar folio.FE223885
2022-03-14 18:59:22-2127888.Timbrar folio.FE223885
2022-03-14 18:59:22-2127888.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 18:59:22-2127888.cfdiReceptor.Rfc:MDI080430E59
2022-03-14 18:59:22-2127888.cfdiComprobante.Fech:3/14/2022 6:58:49 PM
2022-03-14 18:59:22-2127888.cfdiComprobante.Total:400.00
2022-03-14 18:59:23-2127888.Folio Generado:FE223885
2022-03-14 18:59:23-2127888.Timbre Fiscal:2E088DAE-FDA2-482B-9016-8CA2ED3BD08E
2022-03-14 18:59:25-2127888.Inicio Envia Factura.FE223885
2022-03-14 18:59:26-2127888.Fin Envia Factura.FE223885
2022-03-14 18:59:26-2127888.Proceso finalizado. SesionId:2127888 Folio Documento:MTY,1-2-0-0-579037,2,MDI080430E59,FE
2022-03-14 18:59:26-2127888.-----------------------------------------------------------FIN
2022-03-14 19:32:13-2134206.-----------------------------------------------------------INI
2022-03-14 19:32:13-2134206.Proceso Inicializado genera_cfdi.aspx. SesionId:2134206 Folio Documento:MTY,1-1-2-6445-109454,2,CCS8512024CA,FE
2022-03-14 19:32:13-2134206.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 19:32:13-2134206.Tipo_R:S
2022-03-14 19:32:13-2134206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 19:32:13-2134206.Server:ACOSRV5 Base:DBSAC7
2022-03-14 19:32:13-2134206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 19:32:13-2134206.Ticket:011109454
2022-03-14 19:32:13-2134206.Siguiente Folio.MTY-FE-1-1-2-6445-109454
2022-03-14 19:32:13-2134206.Oficina:MTY,Serie:FE,Factura:223886,FolioCFDI:10793
2022-03-14 19:32:13-2134206.Modo Pruebas:False
2022-03-14 19:32:13-2134206.Licencia Válida
2022-03-14 19:32:13-2134206.cfdiReceptor.Rfc:CCS8512024CA
2022-03-14 19:32:13-2134206.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011109454. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 19:32:13-2134206.FormaPago_L:EFECTIVO
2022-03-14 19:32:13-2134206.Request.FE223886
2022-03-14 19:32:13-2134206.Firmar folio.FE223886
2022-03-14 19:32:14-2134206.Timbrar folio.FE223886
2022-03-14 19:32:14-2134206.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 19:32:14-2134206.cfdiReceptor.Rfc:CCS8512024CA
2022-03-14 19:32:14-2134206.cfdiComprobante.Fech:3/14/2022 7:31:59 PM
2022-03-14 19:32:14-2134206.cfdiComprobante.Total:550.00
2022-03-14 19:32:14-2134206.Folio Generado:FE223886
2022-03-14 19:32:14-2134206.Timbre Fiscal:47A33D3F-16EC-48C9-B22D-049B63C286E7
2022-03-14 19:32:18-2134206.Inicio Envia Factura.FE223886
2022-03-14 19:32:20-2134206.Fin Envia Factura.FE223886
2022-03-14 19:32:20-2134206.Proceso finalizado. SesionId:2134206 Folio Documento:MTY,1-1-2-6445-109454,2,CCS8512024CA,FE
2022-03-14 19:32:20-2134206.-----------------------------------------------------------FIN
2022-03-14 19:43:31-2144235.-----------------------------------------------------------INI
2022-03-14 19:43:31-2144235.Proceso Inicializado genera_cfdi.aspx. SesionId:2144235 Folio Documento:MTY,1-2-0-0-578002,2,OCL150730MC1,FE
2022-03-14 19:43:31-2144235.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 19:43:31-2144235.Tipo_R:S
2022-03-14 19:43:31-2144235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 19:43:31-2144235.Server:ACOSRV5 Base:DBSAC7
2022-03-14 19:43:31-2144235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 19:43:31-2144235.Ticket:020543922030907380065
2022-03-14 19:43:31-2144235.Siguiente Folio.MTY-FE-1-2-0-0-578002
2022-03-14 19:43:31-2144235.Oficina:MTY,Serie:FE,Factura:223887,FolioCFDI:10794
2022-03-14 19:43:31-2144235.Modo Pruebas:False
2022-03-14 19:43:31-2144235.Licencia Válida
2022-03-14 19:43:31-2144235.cfdiReceptor.Rfc:OCL150730MC1
2022-03-14 19:43:31-2144235.Cliente:104729. Email:giovanni.vigueras@gmail.com. Boleto: 020543922030907380065. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 19:43:31-2144235.FormaPago_L:MASTERCARD
2022-03-14 19:43:31-2144235.Request.FE223887
2022-03-14 19:43:31-2144235.Firmar folio.FE223887
2022-03-14 19:43:32-2144235.Timbrar folio.FE223887
2022-03-14 19:43:32-2144235.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 19:43:32-2144235.cfdiReceptor.Rfc:OCL150730MC1
2022-03-14 19:43:32-2144235.cfdiComprobante.Fech:3/14/2022 7:43:15 PM
2022-03-14 19:43:32-2144235.cfdiComprobante.Total:500.00
2022-03-14 19:43:32-2144235.Folio Generado:FE223887
2022-03-14 19:43:32-2144235.Timbre Fiscal:9C8317D2-BF45-4FA8-A53F-0F122029B987
2022-03-14 19:43:34-2144235.Inicio Envia Factura.FE223887
2022-03-14 19:43:35-2144235.Fin Envia Factura.FE223887
2022-03-14 19:43:35-2144235.Proceso finalizado. SesionId:2144235 Folio Documento:MTY,1-2-0-0-578002,2,OCL150730MC1,FE
2022-03-14 19:43:35-2144235.-----------------------------------------------------------FIN
2022-03-14 19:49:33-2163668.-----------------------------------------------------------INI
2022-03-14 19:49:33-2163668.Proceso Inicializado genera_cfdi.aspx. SesionId:2163668 Folio Documento:MTY,1-2-0-0-578200,2,VIM0108105N3,FE
2022-03-14 19:49:33-2163668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 19:49:33-2163668.Tipo_R:S
2022-03-14 19:49:33-2163668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 19:49:33-2163668.Server:ACOSRV5 Base:DBSAC7
2022-03-14 19:49:33-2163668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 19:49:33-2163668.Ticket:330500322030909050094
2022-03-14 19:49:33-2163668.Siguiente Folio.MTY-FE-1-2-0-0-578200
2022-03-14 19:49:33-2163668.Oficina:MTY,Serie:FE,Factura:223888,FolioCFDI:10795
2022-03-14 19:49:33-2163668.Modo Pruebas:False
2022-03-14 19:49:33-2163668.Licencia Válida
2022-03-14 19:49:33-2163668.cfdiReceptor.Rfc:VIM0108105N3
2022-03-14 19:49:33-2163668.Cliente:104730. Email:gustavo.valdez@volvo.com. Boleto: 330500322030909050094. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 19:49:33-2163668.FormaPago_L:MASTERCARD
2022-03-14 19:49:33-2163668.Request.FE223888
2022-03-14 19:49:33-2163668.Firmar folio.FE223888
2022-03-14 19:49:33-2163668.Timbrar folio.FE223888
2022-03-14 19:49:33-2163668.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 19:49:33-2163668.cfdiReceptor.Rfc:VIM0108105N3
2022-03-14 19:49:33-2163668.cfdiComprobante.Fech:3/14/2022 7:49:04 PM
2022-03-14 19:49:33-2163668.cfdiComprobante.Total:500.00
2022-03-14 19:49:35-2163668.Folio Generado:FE223888
2022-03-14 19:49:35-2163668.Timbre Fiscal:CF0D9D83-5D05-420B-BBF5-42338CD0E4A5
2022-03-14 19:49:36-2163668.Inicio Envia Factura.FE223888
2022-03-14 19:49:38-2163668.Fin Envia Factura.FE223888
2022-03-14 19:49:38-2163668.Proceso finalizado. SesionId:2163668 Folio Documento:MTY,1-2-0-0-578200,2,VIM0108105N3,FE
2022-03-14 19:49:38-2163668.-----------------------------------------------------------FIN
2022-03-14 19:50:44-2155800.-----------------------------------------------------------INI
2022-03-14 19:50:44-2155800.Proceso Inicializado genera_cfdi.aspx. SesionId:2155800 Folio Documento:MTY,1-2-0-0-578338,2,PUN9810229R0,FE
2022-03-14 19:50:44-2155800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 19:50:44-2155800.Tipo_R:S
2022-03-14 19:50:44-2155800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 19:50:44-2155800.Server:ACOSRV5 Base:DBSAC7
2022-03-14 19:50:44-2155800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 19:50:44-2155800.Ticket:020500522031007220038
2022-03-14 19:50:44-2155800.Siguiente Folio.MTY-FE-1-2-0-0-578338
2022-03-14 19:50:45-2155800.Oficina:MTY,Serie:FE,Factura:223889,FolioCFDI:10796
2022-03-14 19:50:45-2155800.Modo Pruebas:False
2022-03-14 19:50:45-2155800.Licencia Válida
2022-03-14 19:50:45-2155800.cfdiReceptor.Rfc:PUN9810229R0
2022-03-14 19:50:45-2155800.Cliente:104731. Email:lcarpio@sivale.com.mx. Boleto: 020500522031007220038. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 19:50:45-2155800.FormaPago_L:VISA
2022-03-14 19:50:45-2155800.Request.FE223889
2022-03-14 19:50:45-2155800.Firmar folio.FE223889
2022-03-14 19:50:45-2155800.Timbrar folio.FE223889
2022-03-14 19:50:45-2155800.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 19:50:45-2155800.cfdiReceptor.Rfc:PUN9810229R0
2022-03-14 19:50:45-2155800.cfdiComprobante.Fech:3/14/2022 7:49:14 PM
2022-03-14 19:50:45-2155800.cfdiComprobante.Total:700.00
2022-03-14 19:50:45-2155800.Folio Generado:FE223889
2022-03-14 19:50:45-2155800.Timbre Fiscal:04E2DFBF-76B2-4307-BCC8-126CB0DCC9AB
2022-03-14 19:50:46-2155800.Inicio Envia Factura.FE223889
2022-03-14 19:50:48-2155800.Fin Envia Factura.FE223889
2022-03-14 19:50:48-2155800.Proceso finalizado. SesionId:2155800 Folio Documento:MTY,1-2-0-0-578338,2,PUN9810229R0,FE
2022-03-14 19:50:48-2155800.-----------------------------------------------------------FIN
2022-03-14 19:54:25-2155800.-----------------------------------------------------------INI
2022-03-14 19:54:25-2155800.Proceso Inicializado genera_cfdi.aspx. SesionId:2155800 Folio Documento:MTY,1-2-0-0-578338,2,PUN9810229R0,FE
2022-03-14 19:54:25-2155800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 19:54:25-2155800.Tipo_R:S
2022-03-14 19:54:25-2155800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 19:54:25-2155800.Server:ACOSRV5 Base:DBSAC7
2022-03-14 19:54:25-2155800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 19:54:25-2155800.Ticket:020500522031007220038
2022-03-14 19:54:25-2155800.Oficina:MTY,Serie:FE,Factura:223889,FolioCFDI:10797
2022-03-14 19:54:25-2155800.Modo Pruebas:False
2022-03-14 19:54:25-2155800.Licencia Válida
2022-03-14 19:54:25-2155800.cfdiReceptor.Rfc:PUN9810229R0
2022-03-14 19:54:25-2155800.Cliente:104731. Email:lcarpio@sivale.com.mx. Boleto: 020500522031007220038. Total: 700,00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 19:54:25-2155800.FormaPago_L:VISA
2022-03-14 19:54:25-2155800.Folio existente.FE223889
2022-03-14 19:54:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-14 19:54:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-14 19:54:25-2155800.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-14 19:54:25-2155800.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-14 19:59:28-2171765.-----------------------------------------------------------INI
2022-03-14 19:59:28-2171765.Proceso Inicializado genera_cfdi.aspx. SesionId:2171765 Folio Documento:MTY,1-2-0-0-579454,2,AHI8607289U4,FE
2022-03-14 19:59:28-2171765.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 19:59:28-2171765.Tipo_R:S
2022-03-14 19:59:28-2171765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 19:59:28-2171765.Server:ACOSRV5 Base:DBSAC7
2022-03-14 19:59:28-2171765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 19:59:28-2171765.Ticket:020591822031408400105
2022-03-14 19:59:28-2171765.Siguiente Folio.MTY-FE-1-2-0-0-579454
2022-03-14 19:59:28-2171765.Oficina:MTY,Serie:FE,Factura:223890,FolioCFDI:10797
2022-03-14 19:59:28-2171765.Modo Pruebas:False
2022-03-14 19:59:28-2171765.Licencia Válida
2022-03-14 19:59:28-2171765.cfdiReceptor.Rfc:AHI8607289U4
2022-03-14 19:59:28-2171765.Cliente:104732. Email:jreveles@abitat.com.mx. Boleto: 020591822031408400105. Total: 490.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 19:59:28-2171765.FormaPago_L:MASTERCARD
2022-03-14 19:59:28-2171765.Request.FE223890
2022-03-14 19:59:28-2171765.Firmar folio.FE223890
2022-03-14 19:59:28-2171765.Timbrar folio.FE223890
2022-03-14 19:59:28-2171765.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 19:59:28-2171765.cfdiReceptor.Rfc:AHI8607289U4
2022-03-14 19:59:28-2171765.cfdiComprobante.Fech:3/14/2022 7:59:01 PM
2022-03-14 19:59:28-2171765.cfdiComprobante.Total:490.00
2022-03-14 19:59:29-2171765.Folio Generado:FE223890
2022-03-14 19:59:29-2171765.Timbre Fiscal:5F820023-2EBD-49D3-ADC0-370D3E326929
2022-03-14 19:59:30-2171765.Inicio Envia Factura.FE223890
2022-03-14 19:59:32-2171765.Fin Envia Factura.FE223890
2022-03-14 19:59:32-2171765.Proceso finalizado. SesionId:2171765 Folio Documento:MTY,1-2-0-0-579454,2,AHI8607289U4,FE
2022-03-14 19:59:32-2171765.-----------------------------------------------------------FIN
2022-03-14 20:21:18-2188593.-----------------------------------------------------------INI
2022-03-14 20:21:18-2188593.Proceso Inicializado genera_cfdi.aspx. SesionId:2188593 Folio Documento:MTY,1-2-0-0-578600,2,INS150617AGA,FE
2022-03-14 20:21:18-2188593.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 20:21:18-2188593.Tipo_R:S
2022-03-14 20:21:18-2188593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 20:21:18-2188593.Server:ACOSRV5 Base:DBSAC7
2022-03-14 20:21:18-2188593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 20:21:18-2188593.Ticket:230578422031017150180
2022-03-14 20:21:18-2188593.Siguiente Folio.MTY-FE-1-2-0-0-578600
2022-03-14 20:21:18-2188593.Oficina:MTY,Serie:FE,Factura:223891,FolioCFDI:10798
2022-03-14 20:21:18-2188593.Modo Pruebas:False
2022-03-14 20:21:18-2188593.Licencia Válida
2022-03-14 20:21:18-2188593.cfdiReceptor.Rfc:INS150617AGA
2022-03-14 20:21:18-2188593.Cliente:098528. Email:pablo@calii.com. Boleto: 230578422031017150180. Total: 1100.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 20:21:18-2188593.FormaPago_L:VISA
2022-03-14 20:21:18-2188593.Request.FE223891
2022-03-14 20:21:19-2188593.Firmar folio.FE223891
2022-03-14 20:21:19-2188593.Timbrar folio.FE223891
2022-03-14 20:21:19-2188593.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 20:21:19-2188593.cfdiReceptor.Rfc:INS150617AGA
2022-03-14 20:21:19-2188593.cfdiComprobante.Fech:3/14/2022 8:20:35 PM
2022-03-14 20:21:19-2188593.cfdiComprobante.Total:1100.00
2022-03-14 20:21:20-2188593.Folio Generado:FE223891
2022-03-14 20:21:20-2188593.Timbre Fiscal:4C7F5F98-639F-498E-AAEF-58243BAC65D4
2022-03-14 20:21:23-2188593.Inicio Envia Factura.FE223891
2022-03-14 20:21:25-2188593.Fin Envia Factura.FE223891
2022-03-14 20:21:25-2188593.Proceso finalizado. SesionId:2188593 Folio Documento:MTY,1-2-0-0-578600,2,INS150617AGA,FE
2022-03-14 20:21:25-2188593.-----------------------------------------------------------FIN
2022-03-14 20:28:20-2199442.-----------------------------------------------------------INI
2022-03-14 20:28:20-2199442.Proceso Inicializado genera_cfdi.aspx. SesionId:2199442 Folio Documento:MTY,1-2-0-0-578858,2,GCD170101GS6,FE
2022-03-14 20:28:20-2199442.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 20:28:20-2199442.Tipo_R:S
2022-03-14 20:28:20-2199442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 20:28:20-2199442.Server:ACOSRV5 Base:DBSAC7
2022-03-14 20:28:20-2199442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 20:28:20-2199442.Ticket:070507322031216170143
2022-03-14 20:28:20-2199442.Siguiente Folio.MTY-FE-1-2-0-0-578858
2022-03-14 20:28:20-2199442.Oficina:MTY,Serie:FE,Factura:223892,FolioCFDI:10799
2022-03-14 20:28:20-2199442.Modo Pruebas:False
2022-03-14 20:28:20-2199442.Licencia Válida
2022-03-14 20:28:20-2199442.cfdiReceptor.Rfc:GCD170101GS6
2022-03-14 20:28:20-2199442.Cliente:075615. Email:guadalupe.contreras@ccontrol.com.mx. Boleto: 070507322031216170143. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-14 20:28:20-2199442.FormaPago_L:EFECTIVO
2022-03-14 20:28:20-2199442.Request.FE223892
2022-03-14 20:28:20-2199442.Firmar folio.FE223892
2022-03-14 20:28:20-2199442.Timbrar folio.FE223892
2022-03-14 20:28:20-2199442.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 20:28:20-2199442.cfdiReceptor.Rfc:GCD170101GS6
2022-03-14 20:28:20-2199442.cfdiComprobante.Fech:3/14/2022 8:27:35 PM
2022-03-14 20:28:20-2199442.cfdiComprobante.Total:900.00
2022-03-14 20:28:21-2199442.Folio Generado:FE223892
2022-03-14 20:28:21-2199442.Timbre Fiscal:49DB3E38-5A4B-493F-8ACA-6679851D7477
2022-03-14 20:28:22-2199442.Inicio Envia Factura.FE223892
2022-03-14 20:28:24-2199442.Fin Envia Factura.FE223892
2022-03-14 20:28:24-2199442.Proceso finalizado. SesionId:2199442 Folio Documento:MTY,1-2-0-0-578858,2,GCD170101GS6,FE
2022-03-14 20:28:24-2199442.-----------------------------------------------------------FIN
2022-03-14 21:00:55-2202091.-----------------------------------------------------------INI
2022-03-14 21:00:55-2202091.Proceso Inicializado genera_cfdi.aspx. SesionId:2202091 Folio Documento:MTY,1-2-0-0-579272,2,RAD161031RK1,FE
2022-03-14 21:00:55-2202091.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:00:55-2202091.Tipo_R:S
2022-03-14 21:00:55-2202091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:00:55-2202091.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:00:55-2202091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:00:55-2202091.Ticket:140507322031400460026
2022-03-14 21:00:55-2202091.Siguiente Folio.MTY-FE-1-2-0-0-579272
2022-03-14 21:00:55-2202091.Oficina:MTY,Serie:FE,Factura:223893,FolioCFDI:10800
2022-03-14 21:00:55-2202091.Modo Pruebas:False
2022-03-14 21:00:55-2202091.Licencia Válida
2022-03-14 21:00:55-2202091.cfdiReceptor.Rfc:RAD161031RK1
2022-03-14 21:00:55-2202091.Cliente:104733. Email:uriel.herrera@mx.mcd.com. Boleto: 140507322031400460026. Total: 900.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 21:00:55-2202091.FormaPago_L:AMERICAN EXPRESS
2022-03-14 21:00:55-2202091.Request.FE223893
2022-03-14 21:00:56-2202091.Firmar folio.FE223893
2022-03-14 21:00:56-2202091.Timbrar folio.FE223893
2022-03-14 21:00:56-2202091.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:00:56-2202091.cfdiReceptor.Rfc:RAD161031RK1
2022-03-14 21:00:56-2202091.cfdiComprobante.Fech:3/14/2022 9:00:33 PM
2022-03-14 21:00:56-2202091.cfdiComprobante.Total:900.00
2022-03-14 21:00:57-2202091.Folio Generado:FE223893
2022-03-14 21:00:57-2202091.Timbre Fiscal:819A1016-E8DB-427E-828E-5B0B013F2854
2022-03-14 21:01:00-2202091.Inicio Envia Factura.FE223893
2022-03-14 21:01:02-2202091.Fin Envia Factura.FE223893
2022-03-14 21:01:02-2202091.Proceso finalizado. SesionId:2202091 Folio Documento:MTY,1-2-0-0-579272,2,RAD161031RK1,FE
2022-03-14 21:01:02-2202091.-----------------------------------------------------------FIN
2022-03-14 21:06:38-2214789.-----------------------------------------------------------INI
2022-03-14 21:06:38-2214789.Proceso Inicializado genera_cfdi.aspx. SesionId:2214789 Folio Documento:MTY,1-2-0-0-579411,2,RAM960701BT4,FE
2022-03-14 21:06:38-2214789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:06:38-2214789.Tipo_R:S
2022-03-14 21:06:38-2214789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:06:38-2214789.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:06:38-2214789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:06:38-2214789.Ticket:350507322031319180153
2022-03-14 21:06:38-2214789.Siguiente Folio.MTY-FE-1-2-0-0-579411
2022-03-14 21:06:38-2214789.Oficina:MTY,Serie:FE,Factura:223894,FolioCFDI:10801
2022-03-14 21:06:38-2214789.Modo Pruebas:False
2022-03-14 21:06:38-2214789.Licencia Válida
2022-03-14 21:06:38-2214789.cfdiReceptor.Rfc:RAM960701BT4
2022-03-14 21:06:38-2214789.Cliente:079323. Email:kalipsyn@hotmail.com. Boleto: 350507322031319180153. Total: 900.00. Fecha:3/13/2022 12:00:00 AM
2022-03-14 21:06:38-2214789.FormaPago_L:MASTERCARD
2022-03-14 21:06:38-2214789.Request.FE223894
2022-03-14 21:06:38-2214789.Firmar folio.FE223894
2022-03-14 21:06:38-2214789.Timbrar folio.FE223894
2022-03-14 21:06:38-2214789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:06:38-2214789.cfdiReceptor.Rfc:RAM960701BT4
2022-03-14 21:06:38-2214789.cfdiComprobante.Fech:3/14/2022 9:05:44 PM
2022-03-14 21:06:38-2214789.cfdiComprobante.Total:900.00
2022-03-14 21:06:39-2214789.Folio Generado:FE223894
2022-03-14 21:06:39-2214789.Timbre Fiscal:6C2C1025-2BE3-4109-8A47-087689754C87
2022-03-14 21:06:40-2214789.Inicio Envia Factura.FE223894
2022-03-14 21:06:43-2214789.Fin Envia Factura.FE223894
2022-03-14 21:06:43-2214789.Proceso finalizado. SesionId:2214789 Folio Documento:MTY,1-2-0-0-579411,2,RAM960701BT4,FE
2022-03-14 21:06:43-2214789.-----------------------------------------------------------FIN
2022-03-14 21:09:50-633918.-----------------------------------------------------------INI
2022-03-14 21:09:50-633918.Proceso Inicializado genera_cfdi.aspx. SesionId:633918 Folio Documento:MTY,1-2-0-0-569062,2,RMA910702IW1,FE
2022-03-14 21:09:50-633918.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:09:50-633918.Tipo_R:S
2022-03-14 21:09:50-633918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:09:50-633918.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:09:57-633918.-----------------------------------------------------------INI
2022-03-14 21:09:57-633918.Proceso Inicializado genera_cfdi.aspx. SesionId:633918 Folio Documento:MTY,1-2-0-0-569062,2,RMA910702IW1,FE
2022-03-14 21:09:57-633918.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:09:57-633918.Tipo_R:S
2022-03-14 21:09:57-633918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:09:57-633918.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:12:19-2233800.-----------------------------------------------------------INI
2022-03-14 21:12:19-2233800.Proceso Inicializado genera_cfdi.aspx. SesionId:2233800 Folio Documento:MTY,1-2-0-0-578401,2,RMA910702IW1,FE
2022-03-14 21:12:19-2233800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:12:19-2233800.Tipo_R:S
2022-03-14 21:12:19-2233800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:12:19-2233800.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:12:19-2233800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:12:19-2233800.Ticket:320500322030915450178
2022-03-14 21:12:19-2233800.Siguiente Folio.MTY-FE-1-2-0-0-578401
2022-03-14 21:12:19-2233800.Oficina:MTY,Serie:FE,Factura:223895,FolioCFDI:10802
2022-03-14 21:12:19-2233800.Modo Pruebas:False
2022-03-14 21:12:19-2233800.Licencia Válida
2022-03-14 21:12:19-2233800.cfdiReceptor.Rfc:RMA910702IW1
2022-03-14 21:12:19-2233800.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 320500322030915450178. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 21:12:19-2233800.FormaPago_L:EFECTIVO
2022-03-14 21:12:19-2233800.Request.FE223895
2022-03-14 21:12:19-2233800.Firmar folio.FE223895
2022-03-14 21:12:19-2233800.Timbrar folio.FE223895
2022-03-14 21:12:19-2233800.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:12:19-2233800.cfdiReceptor.Rfc:RMA910702IW1
2022-03-14 21:12:19-2233800.cfdiComprobante.Fech:3/14/2022 9:11:58 PM
2022-03-14 21:12:19-2233800.cfdiComprobante.Total:450.00
2022-03-14 21:12:20-2233800.Folio Generado:FE223895
2022-03-14 21:12:20-2233800.Timbre Fiscal:10F8D7B4-9887-4771-B466-1165AAB73DC0
2022-03-14 21:12:21-2233800.Inicio Envia Factura.FE223895
2022-03-14 21:12:23-2233800.Fin Envia Factura.FE223895
2022-03-14 21:12:23-2233800.Proceso finalizado. SesionId:2233800 Folio Documento:MTY,1-2-0-0-578401,2,RMA910702IW1,FE
2022-03-14 21:12:23-2233800.-----------------------------------------------------------FIN
2022-03-14 21:12:32-1638976.-----------------------------------------------------------INI
2022-03-14 21:12:32-1638976.Proceso Inicializado genera_cfdi.aspx. SesionId:1638976 Folio Documento:MTY,1-2-0-0-579280,2,KOP830924B84,FE
2022-03-14 21:12:32-1638976.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:12:32-1638976.Tipo_R:S
2022-03-14 21:12:32-1638976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:12:32-1638976.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:44:33-2243946.-----------------------------------------------------------INI
2022-03-14 21:44:33-2243946.Proceso Inicializado genera_cfdi.aspx. SesionId:2243946 Folio Documento:MTY,1-2-0-0-578678,2,VAS93040193A,FE
2022-03-14 21:44:33-2243946.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:44:33-2243946.Tipo_R:S
2022-03-14 21:44:33-2243946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:44:33-2243946.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:44:33-2243946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:44:33-2243946.Ticket:330513322031013440131
2022-03-14 21:44:33-2243946.Siguiente Folio.MTY-FE-1-2-0-0-578678
2022-03-14 21:44:33-2243946.Oficina:MTY,Serie:FE,Factura:223896,FolioCFDI:10803
2022-03-14 21:44:33-2243946.Modo Pruebas:False
2022-03-14 21:44:33-2243946.Licencia Válida
2022-03-14 21:44:33-2243946.cfdiReceptor.Rfc:VAS93040193A
2022-03-14 21:44:33-2243946.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 330513322031013440131. Total: 1500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 21:44:33-2243946.FormaPago_L:VISA
2022-03-14 21:44:33-2243946.Request.FE223896
2022-03-14 21:44:33-2243946.Firmar folio.FE223896
2022-03-14 21:44:33-2243946.Timbrar folio.FE223896
2022-03-14 21:44:33-2243946.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:44:33-2243946.cfdiReceptor.Rfc:VAS93040193A
2022-03-14 21:44:33-2243946.cfdiComprobante.Fech:3/14/2022 9:44:19 PM
2022-03-14 21:44:33-2243946.cfdiComprobante.Total:1500.00
2022-03-14 21:44:35-2243946.Folio Generado:FE223896
2022-03-14 21:44:35-2243946.Timbre Fiscal:4C5AF40F-AF42-4A07-918E-50439CF76B13
2022-03-14 21:44:38-2243946.Inicio Envia Factura.FE223896
2022-03-14 21:44:40-2243946.Fin Envia Factura.FE223896
2022-03-14 21:44:40-2243946.Proceso finalizado. SesionId:2243946 Folio Documento:MTY,1-2-0-0-578678,2,VAS93040193A,FE
2022-03-14 21:44:40-2243946.-----------------------------------------------------------FIN
2022-03-14 21:53:12-2252110.-----------------------------------------------------------INI
2022-03-14 21:53:12-2252110.Proceso Inicializado genera_cfdi.aspx. SesionId:2252110 Folio Documento:MTY,1-1-2-6446-109475,2,GCM960301469,FE
2022-03-14 21:53:12-2252110.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:53:12-2252110.Tipo_R:S
2022-03-14 21:53:12-2252110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:53:12-2252110.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:53:12-2252110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:53:12-2252110.Ticket:011109475
2022-03-14 21:53:12-2252110.Siguiente Folio.MTY-FE-1-1-2-6446-109475
2022-03-14 21:53:12-2252110.Oficina:MTY,Serie:FE,Factura:223897,FolioCFDI:10804
2022-03-14 21:53:12-2252110.Modo Pruebas:False
2022-03-14 21:53:12-2252110.Licencia Válida
2022-03-14 21:53:12-2252110.cfdiReceptor.Rfc:GCM960301469
2022-03-14 21:53:12-2252110.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011109475. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 21:53:12-2252110.FormaPago_L:VISA CREDITO
2022-03-14 21:53:12-2252110.Request.FE223897
2022-03-14 21:53:12-2252110.Firmar folio.FE223897
2022-03-14 21:53:12-2252110.Timbrar folio.FE223897
2022-03-14 21:53:12-2252110.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:53:12-2252110.cfdiReceptor.Rfc:GCM960301469
2022-03-14 21:53:12-2252110.cfdiComprobante.Fech:3/14/2022 9:52:42 PM
2022-03-14 21:53:12-2252110.cfdiComprobante.Total:380.00
2022-03-14 21:53:12-2252110.Folio Generado:FE223897
2022-03-14 21:53:12-2252110.Timbre Fiscal:7CFDA834-CEFE-4A59-946B-4E0EBC089A13
2022-03-14 21:53:14-2252110.Inicio Envia Factura.FE223897
2022-03-14 21:53:15-2252110.Fin Envia Factura.FE223897
2022-03-14 21:53:15-2252110.Proceso finalizado. SesionId:2252110 Folio Documento:MTY,1-1-2-6446-109475,2,GCM960301469,FE
2022-03-14 21:53:15-2252110.-----------------------------------------------------------FIN
2022-03-14 21:54:00-2262248.-----------------------------------------------------------INI
2022-03-14 21:54:00-2262248.Proceso Inicializado genera_cfdi.aspx. SesionId:2262248 Folio Documento:MTY,1-2-0-0-578754,2,MIN8904055P2,FE
2022-03-14 21:54:00-2262248.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:54:00-2262248.Tipo_R:S
2022-03-14 21:54:00-2262248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:54:00-2262248.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:54:00-2262248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:54:00-2262248.Ticket:020592122031107360047
2022-03-14 21:54:00-2262248.Siguiente Folio.MTY-FE-1-2-0-0-578754
2022-03-14 21:54:00-2262248.Oficina:MTY,Serie:FE,Factura:223898,FolioCFDI:10805
2022-03-14 21:54:00-2262248.Modo Pruebas:False
2022-03-14 21:54:00-2262248.Licencia Válida
2022-03-14 21:54:00-2262248.cfdiReceptor.Rfc:MIN8904055P2
2022-03-14 21:54:00-2262248.Cliente:103801. Email:richyalon12@gmail.com. Boleto: 020592122031107360047. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-14 21:54:00-2262248.FormaPago_L:VISA
2022-03-14 21:54:00-2262248.Request.FE223898
2022-03-14 21:54:00-2262248.Firmar folio.FE223898
2022-03-14 21:54:00-2262248.Timbrar folio.FE223898
2022-03-14 21:54:00-2262248.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:54:00-2262248.cfdiReceptor.Rfc:MIN8904055P2
2022-03-14 21:54:00-2262248.cfdiComprobante.Fech:3/14/2022 9:53:08 PM
2022-03-14 21:54:00-2262248.cfdiComprobante.Total:900.00
2022-03-14 21:54:00-2262248.Folio Generado:FE223898
2022-03-14 21:54:00-2262248.Timbre Fiscal:0C58CC05-C910-422E-B45F-F9C59845151C
2022-03-14 21:54:02-2262248.Inicio Envia Factura.FE223898
2022-03-14 21:54:04-2262248.Fin Envia Factura.FE223898
2022-03-14 21:54:04-2262248.Proceso finalizado. SesionId:2262248 Folio Documento:MTY,1-2-0-0-578754,2,MIN8904055P2,FE
2022-03-14 21:54:04-2262248.-----------------------------------------------------------FIN
2022-03-14 21:54:27-2272012.-----------------------------------------------------------INI
2022-03-14 21:54:27-2272012.Proceso Inicializado genera_cfdi.aspx. SesionId:2272012 Folio Documento:MTY,1-1-2-6446-109476,2,GCM960301469,FE
2022-03-14 21:54:27-2272012.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 21:54:27-2272012.Tipo_R:S
2022-03-14 21:54:27-2272012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 21:54:27-2272012.Server:ACOSRV5 Base:DBSAC7
2022-03-14 21:54:27-2272012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 21:54:27-2272012.Ticket:011109476
2022-03-14 21:54:27-2272012.Siguiente Folio.MTY-FE-1-1-2-6446-109476
2022-03-14 21:54:27-2272012.Oficina:MTY,Serie:FE,Factura:223899,FolioCFDI:10806
2022-03-14 21:54:27-2272012.Modo Pruebas:False
2022-03-14 21:54:27-2272012.Licencia Válida
2022-03-14 21:54:27-2272012.cfdiReceptor.Rfc:GCM960301469
2022-03-14 21:54:27-2272012.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011109476. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 21:54:27-2272012.FormaPago_L:VISA CREDITO
2022-03-14 21:54:27-2272012.Request.FE223899
2022-03-14 21:54:27-2272012.Firmar folio.FE223899
2022-03-14 21:54:27-2272012.Timbrar folio.FE223899
2022-03-14 21:54:27-2272012.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 21:54:27-2272012.cfdiReceptor.Rfc:GCM960301469
2022-03-14 21:54:27-2272012.cfdiComprobante.Fech:3/14/2022 9:54:18 PM
2022-03-14 21:54:27-2272012.cfdiComprobante.Total:380.00
2022-03-14 21:54:28-2272012.Folio Generado:FE223899
2022-03-14 21:54:28-2272012.Timbre Fiscal:DF14B148-E255-45D4-BB4D-603FEC931CFF
2022-03-14 21:54:29-2272012.Inicio Envia Factura.FE223899
2022-03-14 21:54:31-2272012.Fin Envia Factura.FE223899
2022-03-14 21:54:31-2272012.Proceso finalizado. SesionId:2272012 Folio Documento:MTY,1-1-2-6446-109476,2,GCM960301469,FE
2022-03-14 21:54:31-2272012.-----------------------------------------------------------FIN
2022-03-14 22:04:47-2285567.-----------------------------------------------------------INI
2022-03-14 22:04:47-2285567.Proceso Inicializado genera_cfdi.aspx. SesionId:2285567 Folio Documento:MTY,1-2-0-0-579448,2,DLI931201MI9,FE
2022-03-14 22:04:47-2285567.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 22:04:47-2285567.Tipo_R:S
2022-03-14 22:04:47-2285567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 22:04:47-2285567.Server:ACOSRV5 Base:DBSAC7
2022-03-14 22:04:47-2285567.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 22:04:47-2285567.Ticket:320500122031409300117
2022-03-14 22:04:47-2285567.Siguiente Folio.MTY-FE-1-2-0-0-579448
2022-03-14 22:04:47-2285567.Oficina:MTY,Serie:FE,Factura:223900,FolioCFDI:10807
2022-03-14 22:04:47-2285567.Modo Pruebas:False
2022-03-14 22:04:47-2285567.Licencia Válida
2022-03-14 22:04:47-2285567.cfdiReceptor.Rfc:DLI931201MI9
2022-03-14 22:04:47-2285567.Cliente:100846. Email:cmontanoc@liverpool.com.mx. Boleto: 320500122031409300117. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 22:04:47-2285567.FormaPago_L:MASTERCARD
2022-03-14 22:04:47-2285567.Request.FE223900
2022-03-14 22:04:47-2285567.Firmar folio.FE223900
2022-03-14 22:04:48-2285567.Timbrar folio.FE223900
2022-03-14 22:04:48-2285567.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 22:04:48-2285567.cfdiReceptor.Rfc:DLI931201MI9
2022-03-14 22:04:48-2285567.cfdiComprobante.Fech:3/14/2022 10:04:07 PM
2022-03-14 22:04:48-2285567.cfdiComprobante.Total:350.00
2022-03-14 22:04:48-2285567.Folio Generado:FE223900
2022-03-14 22:04:48-2285567.Timbre Fiscal:316B7D88-9D7E-40DC-B3E4-3BFC2BCFF88B
2022-03-14 22:04:50-2285567.Inicio Envia Factura.FE223900
2022-03-14 22:04:52-2285567.Fin Envia Factura.FE223900
2022-03-14 22:04:52-2285567.Proceso finalizado. SesionId:2285567 Folio Documento:MTY,1-2-0-0-579448,2,DLI931201MI9,FE
2022-03-14 22:04:52-2285567.-----------------------------------------------------------FIN
2022-03-14 22:19:51-2298382.-----------------------------------------------------------INI
2022-03-14 22:19:51-2298382.Proceso Inicializado genera_cfdi.aspx. SesionId:2298382 Folio Documento:MTY,1-1-2-6433-109252,2,GAD920617UN3,FE
2022-03-14 22:19:51-2298382.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 22:19:51-2298382.Tipo_R:S
2022-03-14 22:19:51-2298382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 22:19:51-2298382.Server:ACOSRV5 Base:DBSAC7
2022-03-14 22:19:51-2298382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 22:19:51-2298382.Ticket:011109252
2022-03-14 22:19:51-2298382.Siguiente Folio.MTY-FE-1-1-2-6433-109252
2022-03-14 22:19:51-2298382.Oficina:MTY,Serie:FE,Factura:223901,FolioCFDI:10808
2022-03-14 22:19:51-2298382.Modo Pruebas:False
2022-03-14 22:19:51-2298382.Licencia Válida
2022-03-14 22:19:51-2298382.cfdiReceptor.Rfc:GAD920617UN3
2022-03-14 22:19:51-2298382.Cliente:104734. Email:jmena@zapata.com.mx. Boleto: 011109252. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 22:19:51-2298382.FormaPago_L:MASTERCARD CREDITO
2022-03-14 22:19:51-2298382.Request.FE223901
2022-03-14 22:19:51-2298382.Firmar folio.FE223901
2022-03-14 22:19:51-2298382.Timbrar folio.FE223901
2022-03-14 22:19:51-2298382.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 22:19:51-2298382.cfdiReceptor.Rfc:GAD920617UN3
2022-03-14 22:19:51-2298382.cfdiComprobante.Fech:3/14/2022 10:18:54 PM
2022-03-14 22:19:51-2298382.cfdiComprobante.Total:450.00
2022-03-14 22:19:51-2298382.Folio Generado:FE223901
2022-03-14 22:19:51-2298382.Timbre Fiscal:9F76562D-D3EB-4C68-A9CF-0DEB11F48A50
2022-03-14 22:19:53-2298382.Inicio Envia Factura.FE223901
2022-03-14 22:19:55-2298382.Fin Envia Factura.FE223901
2022-03-14 22:19:55-2298382.Proceso finalizado. SesionId:2298382 Folio Documento:MTY,1-1-2-6433-109252,2,GAD920617UN3,FE
2022-03-14 22:19:55-2298382.-----------------------------------------------------------FIN
2022-03-14 22:24:19-2309099.-----------------------------------------------------------INI
2022-03-14 22:24:19-2309099.Proceso Inicializado genera_cfdi.aspx. SesionId:2309099 Folio Documento:MTY,1-1-2-6433-109251,2,GAD920617UN3,FE
2022-03-14 22:24:19-2309099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 22:24:19-2309099.Tipo_R:S
2022-03-14 22:24:19-2309099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 22:24:19-2309099.Server:ACOSRV5 Base:DBSAC7
2022-03-14 22:24:19-2309099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 22:24:19-2309099.Ticket:011109251
2022-03-14 22:24:19-2309099.Siguiente Folio.MTY-FE-1-1-2-6433-109251
2022-03-14 22:24:19-2309099.Oficina:MTY,Serie:FE,Factura:223902,FolioCFDI:10809
2022-03-14 22:24:19-2309099.Modo Pruebas:False
2022-03-14 22:24:19-2309099.Licencia Válida
2022-03-14 22:24:19-2309099.cfdiReceptor.Rfc:GAD920617UN3
2022-03-14 22:24:19-2309099.Cliente:104734. Email:jmena@zapata.com.mx. Boleto: 011109251. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 22:24:19-2309099.FormaPago_L:MASTERCARD CREDITO
2022-03-14 22:24:19-2309099.Request.FE223902
2022-03-14 22:24:19-2309099.Firmar folio.FE223902
2022-03-14 22:24:19-2309099.Timbrar folio.FE223902
2022-03-14 22:24:19-2309099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 22:24:19-2309099.cfdiReceptor.Rfc:GAD920617UN3
2022-03-14 22:24:19-2309099.cfdiComprobante.Fech:3/14/2022 10:24:11 PM
2022-03-14 22:24:19-2309099.cfdiComprobante.Total:450.00
2022-03-14 22:24:20-2309099.Folio Generado:FE223902
2022-03-14 22:24:20-2309099.Timbre Fiscal:D59F0930-3BE9-4387-B7AF-6C51DABE11DF
2022-03-14 22:24:21-2309099.Inicio Envia Factura.FE223902
2022-03-14 22:24:23-2309099.Fin Envia Factura.FE223902
2022-03-14 22:24:23-2309099.Proceso finalizado. SesionId:2309099 Folio Documento:MTY,1-1-2-6433-109251,2,GAD920617UN3,FE
2022-03-14 22:24:23-2309099.-----------------------------------------------------------FIN
2022-03-14 22:41:56-2310116.-----------------------------------------------------------INI
2022-03-14 22:41:56-2310116.Proceso Inicializado genera_cfdi.aspx. SesionId:2310116 Folio Documento:MTY,1-1-2-6422-109046,2,MNE0409226K9,FE
2022-03-14 22:41:56-2310116.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 22:41:56-2310116.Tipo_R:S
2022-03-14 22:41:56-2310116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 22:41:56-2310116.Server:ACOSRV5 Base:DBSAC7
2022-03-14 22:41:56-2310116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 22:41:56-2310116.Ticket:011109046
2022-03-14 22:41:56-2310116.Siguiente Folio.MTY-FE-1-1-2-6422-109046
2022-03-14 22:41:56-2310116.Oficina:MTY,Serie:FE,Factura:223903,FolioCFDI:10810
2022-03-14 22:41:56-2310116.Modo Pruebas:False
2022-03-14 22:41:56-2310116.Licencia Válida
2022-03-14 22:41:56-2310116.cfdiReceptor.Rfc:MNE0409226K9
2022-03-14 22:41:56-2310116.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011109046. Total: 370.00. Fecha:3/6/2022 12:00:00 AM
2022-03-14 22:41:56-2310116.FormaPago_L:VISA CREDITO
2022-03-14 22:41:56-2310116.Request.FE223903
2022-03-14 22:41:56-2310116.Firmar folio.FE223903
2022-03-14 22:41:56-2310116.Timbrar folio.FE223903
2022-03-14 22:41:56-2310116.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 22:41:56-2310116.cfdiReceptor.Rfc:MNE0409226K9
2022-03-14 22:41:56-2310116.cfdiComprobante.Fech:3/14/2022 10:41:33 PM
2022-03-14 22:41:56-2310116.cfdiComprobante.Total:370.00
2022-03-14 22:41:57-2310116.Folio Generado:FE223903
2022-03-14 22:41:57-2310116.Timbre Fiscal:A250282C-2F9F-442C-BA69-EE94D768CCC0
2022-03-14 22:41:59-2310116.Inicio Envia Factura.FE223903
2022-03-14 22:42:03-2310116.Fin Envia Factura.FE223903
2022-03-14 22:42:03-2310116.Proceso finalizado. SesionId:2310116 Folio Documento:MTY,1-1-2-6422-109046,2,MNE0409226K9,FE
2022-03-14 22:42:03-2310116.-----------------------------------------------------------FIN
2022-03-14 23:17:07-2324455.-----------------------------------------------------------INI
2022-03-14 23:17:07-2324455.Proceso Inicializado genera_cfdi.aspx. SesionId:2324455 Folio Documento:MTY,1-2-0-0-579112,2,GME080501QL0,FE
2022-03-14 23:17:07-2324455.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:17:07-2324455.Tipo_R:S
2022-03-14 23:17:07-2324455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:17:07-2324455.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:17:07-2324455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:17:07-2324455.Ticket:230500322031408010101
2022-03-14 23:17:07-2324455.Siguiente Folio.MTY-FE-1-2-0-0-579112
2022-03-14 23:17:07-2324455.Oficina:MTY,Serie:FE,Factura:223904,FolioCFDI:10811
2022-03-14 23:17:07-2324455.Modo Pruebas:False
2022-03-14 23:17:07-2324455.Licencia Válida
2022-03-14 23:17:07-2324455.cfdiReceptor.Rfc:GME080501QL0
2022-03-14 23:17:07-2324455.Cliente:104735. Email:emorelos@grifols.com. Boleto: 230500322031408010101. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 23:17:07-2324455.FormaPago_L:VISA
2022-03-14 23:17:07-2324455.Request.FE223904
2022-03-14 23:17:08-2324455.Firmar folio.FE223904
2022-03-14 23:17:08-2324455.Timbrar folio.FE223904
2022-03-14 23:17:08-2324455.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:17:08-2324455.cfdiReceptor.Rfc:GME080501QL0
2022-03-14 23:17:08-2324455.cfdiComprobante.Fech:3/14/2022 11:16:20 PM
2022-03-14 23:17:08-2324455.cfdiComprobante.Total:700.00
2022-03-14 23:17:09-2324455.Folio Generado:FE223904
2022-03-14 23:17:09-2324455.Timbre Fiscal:3108DFC6-F43A-4575-90BE-4141AA86CF01
2022-03-14 23:17:12-2324455.Inicio Envia Factura.FE223904
2022-03-14 23:17:14-2324455.Fin Envia Factura.FE223904
2022-03-14 23:17:14-2324455.Proceso finalizado. SesionId:2324455 Folio Documento:MTY,1-2-0-0-579112,2,GME080501QL0,FE
2022-03-14 23:17:14-2324455.-----------------------------------------------------------FIN
2022-03-14 23:22:13-2334225.-----------------------------------------------------------INI
2022-03-14 23:22:13-2334225.Proceso Inicializado genera_cfdi.aspx. SesionId:2334225 Folio Documento:MTY,1-1-2-6433-109262,2,KSC181112KM1,FE
2022-03-14 23:22:13-2334225.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:22:13-2334225.Tipo_R:S
2022-03-14 23:22:13-2334225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:22:13-2334225.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:22:13-2334225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:22:13-2334225.Ticket:011109262
2022-03-14 23:22:13-2334225.Siguiente Folio.MTY-FE-1-1-2-6433-109262
2022-03-14 23:22:13-2334225.Oficina:MTY,Serie:FE,Factura:223905,FolioCFDI:10812
2022-03-14 23:22:13-2334225.Modo Pruebas:False
2022-03-14 23:22:13-2334225.Licencia Válida
2022-03-14 23:22:13-2334225.cfdiReceptor.Rfc:KSC181112KM1
2022-03-14 23:22:13-2334225.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011109262. Total: 390.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 23:22:13-2334225.FormaPago_L:VISA CREDITO
2022-03-14 23:22:13-2334225.Request.FE223905
2022-03-14 23:22:13-2334225.Firmar folio.FE223905
2022-03-14 23:22:13-2334225.Timbrar folio.FE223905
2022-03-14 23:22:13-2334225.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:22:13-2334225.cfdiReceptor.Rfc:KSC181112KM1
2022-03-14 23:22:13-2334225.cfdiComprobante.Fech:3/14/2022 11:22:01 PM
2022-03-14 23:22:13-2334225.cfdiComprobante.Total:390.00
2022-03-14 23:22:14-2334225.Folio Generado:FE223905
2022-03-14 23:22:14-2334225.Timbre Fiscal:6E7407E2-C47C-4607-9F42-CC0E57868DAA
2022-03-14 23:22:16-2334225.Inicio Envia Factura.FE223905
2022-03-14 23:22:17-2334225.Fin Envia Factura.FE223905
2022-03-14 23:22:17-2334225.Proceso finalizado. SesionId:2334225 Folio Documento:MTY,1-1-2-6433-109262,2,KSC181112KM1,FE
2022-03-14 23:22:17-2334225.-----------------------------------------------------------FIN
2022-03-14 23:25:12-2348097.-----------------------------------------------------------INI
2022-03-14 23:25:12-2348097.Proceso Inicializado genera_cfdi.aspx. SesionId:2348097 Folio Documento:MTY,1-1-2-6433-109263,2,KSC181112KM1,FE
2022-03-14 23:25:12-2348097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:25:12-2348097.Tipo_R:S
2022-03-14 23:25:12-2348097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:25:12-2348097.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:25:12-2348097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:25:12-2348097.Ticket:011109263
2022-03-14 23:25:12-2348097.Siguiente Folio.MTY-FE-1-1-2-6433-109263
2022-03-14 23:25:12-2348097.Oficina:MTY,Serie:FE,Factura:223906,FolioCFDI:10813
2022-03-14 23:25:12-2348097.Modo Pruebas:False
2022-03-14 23:25:12-2348097.Licencia Válida
2022-03-14 23:25:12-2348097.cfdiReceptor.Rfc:KSC181112KM1
2022-03-14 23:25:12-2348097.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011109263. Total: 390.00. Fecha:3/10/2022 12:00:00 AM
2022-03-14 23:25:12-2348097.FormaPago_L:VISA DEBITO
2022-03-14 23:25:12-2348097.Request.FE223906
2022-03-14 23:25:12-2348097.Firmar folio.FE223906
2022-03-14 23:25:12-2348097.Timbrar folio.FE223906
2022-03-14 23:25:12-2348097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:25:12-2348097.cfdiReceptor.Rfc:KSC181112KM1
2022-03-14 23:25:12-2348097.cfdiComprobante.Fech:3/14/2022 11:25:01 PM
2022-03-14 23:25:12-2348097.cfdiComprobante.Total:390.00
2022-03-14 23:25:13-2348097.Folio Generado:FE223906
2022-03-14 23:25:13-2348097.Timbre Fiscal:CA2183F9-DFCD-490C-8575-C01082389EB8
2022-03-14 23:25:14-2348097.Inicio Envia Factura.FE223906
2022-03-14 23:25:16-2348097.Fin Envia Factura.FE223906
2022-03-14 23:25:16-2348097.Proceso finalizado. SesionId:2348097 Folio Documento:MTY,1-1-2-6433-109263,2,KSC181112KM1,FE
2022-03-14 23:25:16-2348097.-----------------------------------------------------------FIN
2022-03-14 23:34:58-2357545.-----------------------------------------------------------INI
2022-03-14 23:34:58-2357545.Proceso Inicializado genera_cfdi.aspx. SesionId:2357545 Folio Documento:MTY,1-2-0-0-576953,2,BLT100714JDA,FE
2022-03-14 23:34:58-2357545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:34:58-2357545.Tipo_R:S
2022-03-14 23:34:58-2357545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:34:58-2357545.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:34:58-2357545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:34:58-2357545.Ticket:020560922030422470274
2022-03-14 23:34:58-2357545.Siguiente Folio.MTY-FE-1-2-0-0-576953
2022-03-14 23:34:59-2357545.Oficina:MTY,Serie:FE,Factura:223907,FolioCFDI:10814
2022-03-14 23:34:59-2357545.Modo Pruebas:False
2022-03-14 23:34:59-2357545.Licencia Válida
2022-03-14 23:34:59-2357545.cfdiReceptor.Rfc:BLT100714JDA
2022-03-14 23:34:59-2357545.Cliente:104736. Email:martinezje@btlnet.com. Boleto: 020560922030422470274. Total: 720.00. Fecha:3/4/2022 12:00:00 AM
2022-03-14 23:34:59-2357545.FormaPago_L:MASTERCARD
2022-03-14 23:34:59-2357545.Request.FE223907
2022-03-14 23:34:59-2357545.Firmar folio.FE223907
2022-03-14 23:34:59-2357545.Timbrar folio.FE223907
2022-03-14 23:34:59-2357545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:34:59-2357545.cfdiReceptor.Rfc:BLT100714JDA
2022-03-14 23:34:59-2357545.cfdiComprobante.Fech:3/14/2022 11:34:23 PM
2022-03-14 23:34:59-2357545.cfdiComprobante.Total:720.00
2022-03-14 23:34:59-2357545.Folio Generado:FE223907
2022-03-14 23:34:59-2357545.Timbre Fiscal:0ECE41C6-CD2C-4A38-B267-FA2D634B8BB7
2022-03-14 23:35:01-2357545.Inicio Envia Factura.FE223907
2022-03-14 23:35:02-2357545.Fin Envia Factura.FE223907
2022-03-14 23:35:02-2357545.Proceso finalizado. SesionId:2357545 Folio Documento:MTY,1-2-0-0-576953,2,BLT100714JDA,FE
2022-03-14 23:35:02-2357545.-----------------------------------------------------------FIN
2022-03-14 23:40:36-2366919.-----------------------------------------------------------INI
2022-03-14 23:40:36-2366919.Proceso Inicializado genera_cfdi.aspx. SesionId:2366919 Folio Documento:MTY,1-2-0-0-576380,2,GIM960102N22,FE
2022-03-14 23:40:36-2366919.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:40:36-2366919.Tipo_R:S
2022-03-14 23:40:36-2366919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:40:36-2366919.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:40:36-2366919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:40:36-2366919.Ticket:350500422030210500106
2022-03-14 23:40:36-2366919.Siguiente Folio.MTY-FE-1-2-0-0-576380
2022-03-14 23:40:36-2366919.Oficina:MTY,Serie:FE,Factura:223908,FolioCFDI:10815
2022-03-14 23:40:36-2366919.Modo Pruebas:False
2022-03-14 23:40:36-2366919.Licencia Válida
2022-03-14 23:40:36-2366919.cfdiReceptor.Rfc:GIM960102N22
2022-03-14 23:40:36-2366919.Cliente:028395. Email:lizbeth.perez@ge.com. Boleto: 350500422030210500106. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-14 23:40:36-2366919.FormaPago_L:AMERICAN EXPRESS
2022-03-14 23:40:36-2366919.Request.FE223908
2022-03-14 23:40:36-2366919.Firmar folio.FE223908
2022-03-14 23:40:36-2366919.Timbrar folio.FE223908
2022-03-14 23:40:36-2366919.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:40:36-2366919.cfdiReceptor.Rfc:GIM960102N22
2022-03-14 23:40:36-2366919.cfdiComprobante.Fech:3/14/2022 11:35:36 PM
2022-03-14 23:40:36-2366919.cfdiComprobante.Total:600.00
2022-03-14 23:40:37-2366919.Folio Generado:FE223908
2022-03-14 23:40:37-2366919.Timbre Fiscal:63CC3567-C73C-48B6-ABCC-41349139ECC7
2022-03-14 23:40:38-2366919.Inicio Envia Factura.FE223908
2022-03-14 23:40:40-2366919.Fin Envia Factura.FE223908
2022-03-14 23:40:40-2366919.Proceso finalizado. SesionId:2366919 Folio Documento:MTY,1-2-0-0-576380,2,GIM960102N22,FE
2022-03-14 23:40:40-2366919.-----------------------------------------------------------FIN
2022-03-14 23:48:56-2370764.-----------------------------------------------------------INI
2022-03-14 23:48:56-2370764.Proceso Inicializado genera_cfdi.aspx. SesionId:2370764 Folio Documento:MTY,1-1-2-6446-109477,2,MAG981217CI3,FE
2022-03-14 23:48:56-2370764.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:48:56-2370764.Tipo_R:S
2022-03-14 23:48:56-2370764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:48:56-2370764.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:48:56-2370764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:48:56-2370764.Ticket:011109477
2022-03-14 23:48:56-2370764.Siguiente Folio.MTY-FE-1-1-2-6446-109477
2022-03-14 23:48:56-2370764.Oficina:MTY,Serie:FE,Factura:223909,FolioCFDI:10816
2022-03-14 23:48:56-2370764.Modo Pruebas:False
2022-03-14 23:48:56-2370764.Licencia Válida
2022-03-14 23:48:56-2370764.cfdiReceptor.Rfc:MAG981217CI3
2022-03-14 23:48:56-2370764.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011109477. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 23:48:56-2370764.FormaPago_L:VISA CREDITO
2022-03-14 23:48:56-2370764.Request.FE223909
2022-03-14 23:48:56-2370764.Firmar folio.FE223909
2022-03-14 23:48:56-2370764.Timbrar folio.FE223909
2022-03-14 23:48:56-2370764.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:48:56-2370764.cfdiReceptor.Rfc:MAG981217CI3
2022-03-14 23:48:56-2370764.cfdiComprobante.Fech:3/14/2022 11:48:49 PM
2022-03-14 23:48:56-2370764.cfdiComprobante.Total:370.00
2022-03-14 23:48:57-2370764.Folio Generado:FE223909
2022-03-14 23:48:57-2370764.Timbre Fiscal:FDDA9B18-7F36-4250-89B3-4F7359337D87
2022-03-14 23:48:58-2370764.Inicio Envia Factura.FE223909
2022-03-14 23:49:00-2370764.Fin Envia Factura.FE223909
2022-03-14 23:49:00-2370764.Proceso finalizado. SesionId:2370764 Folio Documento:MTY,1-1-2-6446-109477,2,MAG981217CI3,FE
2022-03-14 23:49:00-2370764.-----------------------------------------------------------FIN
2022-03-14 23:49:48-2380222.-----------------------------------------------------------INI
2022-03-14 23:49:48-2380222.Proceso Inicializado genera_cfdi.aspx. SesionId:2380222 Folio Documento:MTY,1-1-2-6446-109478,2,MAG981217CI3,FE
2022-03-14 23:49:48-2380222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:49:48-2380222.Tipo_R:S
2022-03-14 23:49:48-2380222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:49:48-2380222.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:49:48-2380222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:49:48-2380222.Ticket:011109478
2022-03-14 23:49:48-2380222.Siguiente Folio.MTY-FE-1-1-2-6446-109478
2022-03-14 23:49:48-2380222.Oficina:MTY,Serie:FE,Factura:223910,FolioCFDI:10817
2022-03-14 23:49:48-2380222.Modo Pruebas:False
2022-03-14 23:49:48-2380222.Licencia Válida
2022-03-14 23:49:49-2380222.cfdiReceptor.Rfc:MAG981217CI3
2022-03-14 23:49:49-2380222.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011109478. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-14 23:49:49-2380222.FormaPago_L:VISA CREDITO
2022-03-14 23:49:49-2380222.Request.FE223910
2022-03-14 23:49:49-2380222.Firmar folio.FE223910
2022-03-14 23:49:49-2380222.Timbrar folio.FE223910
2022-03-14 23:49:49-2380222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:49:49-2380222.cfdiReceptor.Rfc:MAG981217CI3
2022-03-14 23:49:49-2380222.cfdiComprobante.Fech:3/14/2022 11:49:42 PM
2022-03-14 23:49:49-2380222.cfdiComprobante.Total:370.00
2022-03-14 23:49:49-2380222.Folio Generado:FE223910
2022-03-14 23:49:49-2380222.Timbre Fiscal:710CF19C-58BC-4E2A-8DA5-E0AE021E339A
2022-03-14 23:49:51-2380222.Inicio Envia Factura.FE223910
2022-03-14 23:49:52-2380222.Fin Envia Factura.FE223910
2022-03-14 23:49:52-2380222.Proceso finalizado. SesionId:2380222 Folio Documento:MTY,1-1-2-6446-109478,2,MAG981217CI3,FE
2022-03-14 23:49:52-2380222.-----------------------------------------------------------FIN
2022-03-14 23:59:30-2396085.-----------------------------------------------------------INI
2022-03-14 23:59:30-2396085.Proceso Inicializado genera_cfdi.aspx. SesionId:2396085 Folio Documento:MTY,1-2-0-0-578063,2,ISM9804026WA,FE
2022-03-14 23:59:30-2396085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-14 23:59:30-2396085.Tipo_R:S
2022-03-14 23:59:30-2396085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-14 23:59:30-2396085.Server:ACOSRV5 Base:DBSAC7
2022-03-14 23:59:30-2396085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-14 23:59:30-2396085.Ticket:230500322030900490020
2022-03-14 23:59:30-2396085.Siguiente Folio.MTY-FE-1-2-0-0-578063
2022-03-14 23:59:30-2396085.Oficina:MTY,Serie:FE,Factura:223911,FolioCFDI:10818
2022-03-14 23:59:30-2396085.Modo Pruebas:False
2022-03-14 23:59:30-2396085.Licencia Válida
2022-03-14 23:59:30-2396085.cfdiReceptor.Rfc:ISM9804026WA
2022-03-14 23:59:30-2396085.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 230500322030900490020. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-14 23:59:30-2396085.FormaPago_L:VISA
2022-03-14 23:59:30-2396085.Request.FE223911
2022-03-14 23:59:30-2396085.Firmar folio.FE223911
2022-03-14 23:59:30-2396085.Timbrar folio.FE223911
2022-03-14 23:59:30-2396085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-14 23:59:30-2396085.cfdiReceptor.Rfc:ISM9804026WA
2022-03-14 23:59:30-2396085.cfdiComprobante.Fech:3/14/2022 11:58:37 PM
2022-03-14 23:59:30-2396085.cfdiComprobante.Total:500.00
2022-03-14 23:59:31-2396085.Folio Generado:FE223911
2022-03-14 23:59:31-2396085.Timbre Fiscal:23CF141D-6C88-4457-ACDA-429C87167405
2022-03-14 23:59:32-2396085.Inicio Envia Factura.FE223911
2022-03-14 23:59:34-2396085.Fin Envia Factura.FE223911
2022-03-14 23:59:34-2396085.Proceso finalizado. SesionId:2396085 Folio Documento:MTY,1-2-0-0-578063,2,ISM9804026WA,FE
2022-03-14 23:59:34-2396085.-----------------------------------------------------------FIN
2022-03-15 02:01:04-2407207.-----------------------------------------------------------INI
2022-03-15 02:01:04-2407207.Proceso Inicializado genera_cfdi.aspx. SesionId:2407207 Folio Documento:MTY,1-2-0-0-579306,2,DFM9106286L5,FE
2022-03-15 02:01:04-2407207.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 02:01:04-2407207.Tipo_R:S
2022-03-15 02:01:04-2407207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 02:01:04-2407207.Server:ACOSRV5 Base:DBSAC7
2022-03-15 02:01:05-2407207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 02:01:05-2407207.Ticket:330500122031114160130
2022-03-15 02:01:05-2407207.Siguiente Folio.MTY-FE-1-2-0-0-579306
2022-03-15 02:01:05-2407207.Oficina:MTY,Serie:FE,Factura:223912,FolioCFDI:10819
2022-03-15 02:01:05-2407207.Modo Pruebas:False
2022-03-15 02:01:05-2407207.Licencia Válida
2022-03-15 02:01:05-2407207.cfdiReceptor.Rfc:DFM9106286L5
2022-03-15 02:01:05-2407207.Cliente:104737. Email:j.gil.a@icloud.com. Boleto: 330500122031114160130. Total: 300.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 02:01:05-2407207.FormaPago_L:MASTERCARD
2022-03-15 02:01:05-2407207.Request.FE223912
2022-03-15 02:01:06-2407207.Firmar folio.FE223912
2022-03-15 02:01:09-2407207.Timbrar folio.FE223912
2022-03-15 02:01:09-2407207.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 02:01:09-2407207.cfdiReceptor.Rfc:DFM9106286L5
2022-03-15 02:01:09-2407207.cfdiComprobante.Fech:3/15/2022 1:59:19 AM
2022-03-15 02:01:09-2407207.cfdiComprobante.Total:300.00
2022-03-15 02:01:10-2407207.Folio Generado:FE223912
2022-03-15 02:01:10-2407207.Timbre Fiscal:115301A0-9797-456D-8738-300118313D81
2022-03-15 02:01:15-2407207.Inicio Envia Factura.FE223912
2022-03-15 02:01:17-2407207.Fin Envia Factura.FE223912
2022-03-15 02:01:17-2407207.Proceso finalizado. SesionId:2407207 Folio Documento:MTY,1-2-0-0-579306,2,DFM9106286L5,FE
2022-03-15 02:01:17-2407207.-----------------------------------------------------------FIN
2022-03-15 07:21:41-14665.-----------------------------------------------------------INI
2022-03-15 07:21:41-14665.Proceso Inicializado genera_cfdi.aspx. SesionId:14665 Folio Documento:MTY,1-2-0-0-579351,2,ESM000807M79,FE
2022-03-15 07:21:41-14665.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 07:21:42-14665.Tipo_R:S
2022-03-15 07:21:42-14665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 07:21:42-14665.Server:ACOSRV5 Base:DBSAC7
2022-03-15 07:21:42-14665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 07:21:42-14665.Ticket:340500322031200410017
2022-03-15 07:21:42-14665.Siguiente Folio.MTY-FE-1-2-0-0-579351
2022-03-15 07:21:42-14665.Oficina:MTY,Serie:FE,Factura:223913,FolioCFDI:10820
2022-03-15 07:21:42-14665.Modo Pruebas:False
2022-03-15 07:21:42-14665.Licencia Válida
2022-03-15 07:21:42-14665.cfdiReceptor.Rfc:ESM000807M79
2022-03-15 07:21:42-14665.Cliente:100734. Email:salvador.rios@epicor.com. Boleto: 340500322031200410017. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 07:21:42-14665.FormaPago_L:VISA
2022-03-15 07:21:42-14665.Request.FE223913
2022-03-15 07:21:43-14665.Firmar folio.FE223913
2022-03-15 07:21:44-14665.Timbrar folio.FE223913
2022-03-15 07:21:44-14665.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 07:21:44-14665.cfdiReceptor.Rfc:ESM000807M79
2022-03-15 07:21:44-14665.cfdiComprobante.Fech:3/15/2022 7:20:55 AM
2022-03-15 07:21:44-14665.cfdiComprobante.Total:500.00
2022-03-15 07:21:45-14665.Folio Generado:FE223913
2022-03-15 07:21:45-14665.Timbre Fiscal:652100B1-1BC1-484A-924F-7CE7AC2730EC
2022-03-15 07:21:50-14665.Inicio Envia Factura.FE223913
2022-03-15 07:21:54-14665.Fin Envia Factura.FE223913
2022-03-15 07:21:54-14665.Proceso finalizado. SesionId:14665 Folio Documento:MTY,1-2-0-0-579351,2,ESM000807M79,FE
2022-03-15 07:21:54-14665.-----------------------------------------------------------FIN
2022-03-15 07:46:08-26774.-----------------------------------------------------------INI
2022-03-15 07:46:08-26774.Proceso Inicializado genera_cfdi.aspx. SesionId:26774 Folio Documento:MTY,1-2-0-0-579202,2,NBI900614HZ1,FE
2022-03-15 07:46:08-26774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 07:46:08-26774.Tipo_R:S
2022-03-15 07:46:08-26774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 07:46:08-26774.Server:ACOSRV5 Base:DBSAC7
2022-03-15 07:46:08-26774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 07:46:08-26774.Ticket:140500122031201120031
2022-03-15 07:46:08-26774.Siguiente Folio.MTY-FE-1-2-0-0-579202
2022-03-15 07:46:08-26774.Oficina:MTY,Serie:FE,Factura:223914,FolioCFDI:10821
2022-03-15 07:46:08-26774.Modo Pruebas:False
2022-03-15 07:46:08-26774.Licencia Válida
2022-03-15 07:46:08-26774.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-15 07:46:08-26774.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 140500122031201120031. Total: 400.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 07:46:08-26774.FormaPago_L:EFECTIVO
2022-03-15 07:46:08-26774.Request.FE223914
2022-03-15 07:46:09-26774.Firmar folio.FE223914
2022-03-15 07:46:09-26774.Timbrar folio.FE223914
2022-03-15 07:46:09-26774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 07:46:09-26774.cfdiReceptor.Rfc:NBI900614HZ1
2022-03-15 07:46:09-26774.cfdiComprobante.Fech:3/15/2022 7:45:56 AM
2022-03-15 07:46:09-26774.cfdiComprobante.Total:400.00
2022-03-15 07:46:10-26774.Folio Generado:FE223914
2022-03-15 07:46:10-26774.Timbre Fiscal:27FFAF0F-4279-43AB-B25F-E78D2C3B6C25
2022-03-15 07:46:13-26774.Inicio Envia Factura.FE223914
2022-03-15 07:46:17-26774.Fin Envia Factura.FE223914
2022-03-15 07:46:17-26774.Proceso finalizado. SesionId:26774 Folio Documento:MTY,1-2-0-0-579202,2,NBI900614HZ1,FE
2022-03-15 07:46:17-26774.-----------------------------------------------------------FIN
2022-03-15 08:02:18-34263.-----------------------------------------------------------INI
2022-03-15 08:02:18-34263.Proceso Inicializado genera_cfdi.aspx. SesionId:34263 Folio Documento:MTY,1-2-0-0-579041,2,DMA040617KY0,FE
2022-03-15 08:02:18-34263.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:02:18-34263.Tipo_R:S
2022-03-15 08:02:18-34263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:02:18-34263.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:02:18-34263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:02:18-34263.Ticket:200500222031115280143
2022-03-15 08:02:18-34263.Siguiente Folio.MTY-FE-1-2-0-0-579041
2022-03-15 08:02:18-34263.Oficina:MTY,Serie:FE,Factura:223915,FolioCFDI:10822
2022-03-15 08:02:18-34263.Modo Pruebas:False
2022-03-15 08:02:18-34263.Licencia Válida
2022-03-15 08:02:18-34263.cfdiReceptor.Rfc:DMA040617KY0
2022-03-15 08:02:18-34263.Cliente:104420. Email:bcantu500@hotmail.com. Boleto: 200500222031115280143. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 08:02:18-34263.FormaPago_L:MASTERCARD
2022-03-15 08:02:18-34263.Request.FE223915
2022-03-15 08:02:18-34263.Firmar folio.FE223915
2022-03-15 08:02:18-34263.Timbrar folio.FE223915
2022-03-15 08:02:18-34263.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:02:18-34263.cfdiReceptor.Rfc:DMA040617KY0
2022-03-15 08:02:18-34263.cfdiComprobante.Fech:3/15/2022 8:01:58 AM
2022-03-15 08:02:18-34263.cfdiComprobante.Total:400.00
2022-03-15 08:02:19-34263.Folio Generado:FE223915
2022-03-15 08:02:19-34263.Timbre Fiscal:0313A075-3E31-4DB4-9026-53D0AB1A83C5
2022-03-15 08:02:20-34263.Inicio Envia Factura.FE223915
2022-03-15 08:02:23-34263.Fin Envia Factura.FE223915
2022-03-15 08:02:23-34263.Proceso finalizado. SesionId:34263 Folio Documento:MTY,1-2-0-0-579041,2,DMA040617KY0,FE
2022-03-15 08:02:23-34263.-----------------------------------------------------------FIN
2022-03-15 08:09:30-49927.-----------------------------------------------------------INI
2022-03-15 08:09:30-49927.Proceso Inicializado genera_cfdi.aspx. SesionId:49927 Folio Documento:MTY,1-2-0-0-578138,2,CAM930415290,FE
2022-03-15 08:09:30-49927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:09:30-49927.Tipo_R:S
2022-03-15 08:09:30-49927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:09:30-49927.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:09:30-49927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:09:30-49927.Ticket:310500322030814540190
2022-03-15 08:09:30-49927.Siguiente Folio.MTY-FE-1-2-0-0-578138
2022-03-15 08:09:30-49927.Oficina:MTY,Serie:FE,Factura:223916,FolioCFDI:10823
2022-03-15 08:09:30-49927.Modo Pruebas:False
2022-03-15 08:09:30-49927.Licencia Válida
2022-03-15 08:09:30-49927.cfdiReceptor.Rfc:CAM930415290
2022-03-15 08:09:30-49927.Cliente:101648. Email:miguel.rodriguez.palos@continental-corporation.com. Boleto: 310500322030814540190. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 08:09:30-49927.FormaPago_L:MASTERCARD
2022-03-15 08:09:30-49927.Request.FE223916
2022-03-15 08:09:30-49927.Firmar folio.FE223916
2022-03-15 08:09:30-49927.Timbrar folio.FE223916
2022-03-15 08:09:30-49927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:09:30-49927.cfdiReceptor.Rfc:CAM930415290
2022-03-15 08:09:30-49927.cfdiComprobante.Fech:3/15/2022 8:08:32 AM
2022-03-15 08:09:30-49927.cfdiComprobante.Total:450.00
2022-03-15 08:09:30-49927.Folio Generado:FE223916
2022-03-15 08:09:30-49927.Timbre Fiscal:ED9F7543-6F9A-4C8F-B062-16A9F455C23D
2022-03-15 08:09:32-49927.Inicio Envia Factura.FE223916
2022-03-15 08:09:34-49927.Fin Envia Factura.FE223916
2022-03-15 08:09:34-49927.Proceso finalizado. SesionId:49927 Folio Documento:MTY,1-2-0-0-578138,2,CAM930415290,FE
2022-03-15 08:09:34-49927.-----------------------------------------------------------FIN
2022-03-15 08:15:49-56296.-----------------------------------------------------------INI
2022-03-15 08:15:49-56296.Proceso Inicializado genera_cfdi.aspx. SesionId:56296 Folio Documento:MTY,1-2-0-0-579310,2,PFI730206632,FE
2022-03-15 08:15:49-56296.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:15:49-56296.Tipo_R:S
2022-03-15 08:15:49-56296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:15:49-56296.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:15:49-56296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:15:49-56296.Ticket:340500322031115520155
2022-03-15 08:15:49-56296.Siguiente Folio.MTY-FE-1-2-0-0-579310
2022-03-15 08:15:49-56296.Oficina:MTY,Serie:FE,Factura:223917,FolioCFDI:10824
2022-03-15 08:15:49-56296.Modo Pruebas:False
2022-03-15 08:15:49-56296.Licencia Válida
2022-03-15 08:15:49-56296.cfdiReceptor.Rfc:PFI730206632
2022-03-15 08:15:49-56296.Cliente:096812. Email:enrique.mascotth@pfizer.com. Boleto: 340500322031115520155. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 08:15:49-56296.FormaPago_L:AMERICAN EXPRESS
2022-03-15 08:15:49-56296.Request.FE223917
2022-03-15 08:15:49-56296.Firmar folio.FE223917
2022-03-15 08:15:49-56296.Timbrar folio.FE223917
2022-03-15 08:15:49-56296.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:15:49-56296.cfdiReceptor.Rfc:PFI730206632
2022-03-15 08:15:49-56296.cfdiComprobante.Fech:3/15/2022 8:15:17 AM
2022-03-15 08:15:49-56296.cfdiComprobante.Total:450.00
2022-03-15 08:15:50-56296.Folio Generado:FE223917
2022-03-15 08:15:50-56296.Timbre Fiscal:A39C2912-D87B-42F5-9805-7493449B248B
2022-03-15 08:15:51-56296.Inicio Envia Factura.FE223917
2022-03-15 08:15:53-56296.Fin Envia Factura.FE223917
2022-03-15 08:15:53-56296.Proceso finalizado. SesionId:56296 Folio Documento:MTY,1-2-0-0-579310,2,PFI730206632,FE
2022-03-15 08:15:53-56296.-----------------------------------------------------------FIN
2022-03-15 08:24:37-70836.-----------------------------------------------------------INI
2022-03-15 08:24:37-70836.Proceso Inicializado genera_cfdi.aspx. SesionId:70836 Folio Documento:MTY,1-2-0-0-579201,2,IIM651101EVA,FE
2022-03-15 08:24:37-70836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:24:37-70836.Tipo_R:S
2022-03-15 08:24:37-70836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:24:37-70836.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:24:37-70836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:24:37-70836.Ticket:160507322031200550030
2022-03-15 08:24:37-70836.Siguiente Folio.MTY-FE-1-2-0-0-579201
2022-03-15 08:24:37-70836.Oficina:MTY,Serie:FE,Factura:223918,FolioCFDI:10825
2022-03-15 08:24:37-70836.Modo Pruebas:False
2022-03-15 08:24:37-70836.Licencia Válida
2022-03-15 08:24:37-70836.cfdiReceptor.Rfc:IIM651101EVA
2022-03-15 08:24:37-70836.Cliente:104738. Email:jlozano@impulsora.com. Boleto: 160507322031200550030. Total: 1000.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 08:24:37-70836.FormaPago_L:AMERICAN EXPRESS
2022-03-15 08:24:37-70836.Request.FE223918
2022-03-15 08:24:37-70836.Firmar folio.FE223918
2022-03-15 08:24:37-70836.Timbrar folio.FE223918
2022-03-15 08:24:37-70836.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:24:37-70836.cfdiReceptor.Rfc:IIM651101EVA
2022-03-15 08:24:37-70836.cfdiComprobante.Fech:3/15/2022 8:23:18 AM
2022-03-15 08:24:37-70836.cfdiComprobante.Total:1000.00
2022-03-15 08:24:38-70836.Folio Generado:FE223918
2022-03-15 08:24:38-70836.Timbre Fiscal:9226D678-E6C0-4C46-A527-3117F18F2B98
2022-03-15 08:24:39-70836.Inicio Envia Factura.FE223918
2022-03-15 08:24:41-70836.Fin Envia Factura.FE223918
2022-03-15 08:24:41-70836.Proceso finalizado. SesionId:70836 Folio Documento:MTY,1-2-0-0-579201,2,IIM651101EVA,FE
2022-03-15 08:24:41-70836.-----------------------------------------------------------FIN
2022-03-15 08:25:54-68907.-----------------------------------------------------------INI
2022-03-15 08:25:54-68907.Proceso Inicializado genera_cfdi.aspx. SesionId:68907 Folio Documento:MTY,1-1-2-6431-109235,2,ALF940503SD4,FE
2022-03-15 08:25:54-68907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:25:54-68907.Tipo_R:S
2022-03-15 08:25:54-68907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:25:54-68907.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:25:54-68907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:25:54-68907.Ticket:011109235
2022-03-15 08:25:54-68907.Siguiente Folio.MTY-FE-1-1-2-6431-109235
2022-03-15 08:25:54-68907.Oficina:MTY,Serie:FE,Factura:223919,FolioCFDI:10826
2022-03-15 08:25:54-68907.Modo Pruebas:False
2022-03-15 08:25:54-68907.Licencia Válida
2022-03-15 08:25:54-68907.cfdiReceptor.Rfc:ALF940503SD4
2022-03-15 08:25:54-68907.Cliente:104739. Email:e.garca@outlook.com. Boleto: 011109235. Total: 380.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 08:25:54-68907.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 08:25:54-68907.Request.FE223919
2022-03-15 08:25:54-68907.Firmar folio.FE223919
2022-03-15 08:25:54-68907.Timbrar folio.FE223919
2022-03-15 08:25:54-68907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:25:54-68907.cfdiReceptor.Rfc:ALF940503SD4
2022-03-15 08:25:54-68907.cfdiComprobante.Fech:3/15/2022 8:25:13 AM
2022-03-15 08:25:54-68907.cfdiComprobante.Total:380.00
2022-03-15 08:25:54-68907.Folio Generado:FE223919
2022-03-15 08:25:54-68907.Timbre Fiscal:0A6F168D-4545-4395-B69F-08C8A7FC4DB0
2022-03-15 08:25:56-68907.Inicio Envia Factura.FE223919
2022-03-15 08:25:58-68907.Fin Envia Factura.FE223919
2022-03-15 08:25:58-68907.Proceso finalizado. SesionId:68907 Folio Documento:MTY,1-1-2-6431-109235,2,ALF940503SD4,FE
2022-03-15 08:25:58-68907.-----------------------------------------------------------FIN
2022-03-15 08:29:07-80780.-----------------------------------------------------------INI
2022-03-15 08:29:07-80780.Proceso Inicializado genera_cfdi.aspx. SesionId:80780 Folio Documento:MTY,1-2-0-0-578324,2,DLO990908D79,FE
2022-03-15 08:29:07-80780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:29:07-80780.Tipo_R:S
2022-03-15 08:29:07-80780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:29:07-80780.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:29:07-80780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:29:07-80780.Ticket:200500222031000480008
2022-03-15 08:29:07-80780.Siguiente Folio.MTY-FE-1-2-0-0-578324
2022-03-15 08:29:07-80780.Oficina:MTY,Serie:FE,Factura:223920,FolioCFDI:10827
2022-03-15 08:29:07-80780.Modo Pruebas:False
2022-03-15 08:29:07-80780.Licencia Válida
2022-03-15 08:29:07-80780.cfdiReceptor.Rfc:DLO990908D79
2022-03-15 08:29:07-80780.Cliente:047753. Email:cesar.lopez@solistica.com. Boleto: 200500222031000480008. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 08:29:07-80780.FormaPago_L:VISA
2022-03-15 08:29:07-80780.Request.FE223920
2022-03-15 08:29:07-80780.Firmar folio.FE223920
2022-03-15 08:29:07-80780.Timbrar folio.FE223920
2022-03-15 08:29:07-80780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:29:07-80780.cfdiReceptor.Rfc:DLO990908D79
2022-03-15 08:29:07-80780.cfdiComprobante.Fech:3/15/2022 8:28:43 AM
2022-03-15 08:29:07-80780.cfdiComprobante.Total:450.00
2022-03-15 08:29:08-80780.Folio Generado:FE223920
2022-03-15 08:29:08-80780.Timbre Fiscal:38D6AD43-500B-4FDD-974A-EFE699950B26
2022-03-15 08:29:10-80780.Inicio Envia Factura.FE223920
2022-03-15 08:29:11-80780.Fin Envia Factura.FE223920
2022-03-15 08:29:11-80780.Proceso finalizado. SesionId:80780 Folio Documento:MTY,1-2-0-0-578324,2,DLO990908D79,FE
2022-03-15 08:29:11-80780.-----------------------------------------------------------FIN
2022-03-15 08:29:44-90124.-----------------------------------------------------------INI
2022-03-15 08:29:44-90124.Proceso Inicializado genera_cfdi.aspx. SesionId:90124 Folio Documento:MTY,1-2-0-0-578006,2,DLM1406241G6,FE
2022-03-15 08:29:44-90124.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:29:44-90124.Tipo_R:S
2022-03-15 08:29:44-90124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:29:44-90124.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:29:44-90124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:29:44-90124.Ticket:300500422030816410212
2022-03-15 08:29:44-90124.Siguiente Folio.MTY-FE-1-2-0-0-578006
2022-03-15 08:29:44-90124.Oficina:MTY,Serie:FE,Factura:223921,FolioCFDI:10828
2022-03-15 08:29:44-90124.Modo Pruebas:False
2022-03-15 08:29:44-90124.Licencia Válida
2022-03-15 08:29:44-90124.cfdiReceptor.Rfc:DLM1406241G6
2022-03-15 08:29:44-90124.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 300500422030816410212. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 08:29:44-90124.FormaPago_L:VISA
2022-03-15 08:29:44-90124.Request.FE223921
2022-03-15 08:29:44-90124.Firmar folio.FE223921
2022-03-15 08:29:44-90124.Timbrar folio.FE223921
2022-03-15 08:29:44-90124.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:29:44-90124.cfdiReceptor.Rfc:DLM1406241G6
2022-03-15 08:29:44-90124.cfdiComprobante.Fech:3/15/2022 8:29:41 AM
2022-03-15 08:29:44-90124.cfdiComprobante.Total:550.00
2022-03-15 08:29:44-90124.Folio Generado:FE223921
2022-03-15 08:29:44-90124.Timbre Fiscal:59FCDE5F-691D-4CC4-B172-466BA2B17A05
2022-03-15 08:29:46-90124.Inicio Envia Factura.FE223921
2022-03-15 08:29:47-90124.Fin Envia Factura.FE223921
2022-03-15 08:29:47-90124.Proceso finalizado. SesionId:90124 Folio Documento:MTY,1-2-0-0-578006,2,DLM1406241G6,FE
2022-03-15 08:29:47-90124.-----------------------------------------------------------FIN
2022-03-15 08:32:37-106300.-----------------------------------------------------------INI
2022-03-15 08:32:37-106300.Proceso Inicializado genera_cfdi.aspx. SesionId:106300 Folio Documento:MTY,1-2-0-0-579443,2,AES830701PL2,FE
2022-03-15 08:32:37-106300.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:32:37-106300.Tipo_R:S
2022-03-15 08:32:37-106300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:32:37-106300.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:32:37-106300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:32:37-106300.Ticket:320500522031408000100
2022-03-15 08:32:37-106300.Siguiente Folio.MTY-FE-1-2-0-0-579443
2022-03-15 08:32:37-106300.Oficina:MTY,Serie:FE,Factura:223922,FolioCFDI:10829
2022-03-15 08:32:37-106300.Modo Pruebas:False
2022-03-15 08:32:37-106300.Licencia Válida
2022-03-15 08:32:37-106300.cfdiReceptor.Rfc:AES830701PL2
2022-03-15 08:32:37-106300.Cliente:104740. Email:hfaddul@austromex.com.mx. Boleto: 320500522031408000100. Total: 900.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 08:32:37-106300.FormaPago_L:VISA
2022-03-15 08:32:37-106300.Request.FE223922
2022-03-15 08:32:37-106300.Firmar folio.FE223922
2022-03-15 08:32:37-106300.Timbrar folio.FE223922
2022-03-15 08:32:37-106300.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:32:37-106300.cfdiReceptor.Rfc:AES830701PL2
2022-03-15 08:32:37-106300.cfdiComprobante.Fech:3/15/2022 8:32:13 AM
2022-03-15 08:32:37-106300.cfdiComprobante.Total:900.00
2022-03-15 08:32:38-106300.Folio Generado:FE223922
2022-03-15 08:32:38-106300.Timbre Fiscal:4403D6D4-2516-4ACC-8874-9F2B571C88F0
2022-03-15 08:32:39-106300.Inicio Envia Factura.FE223922
2022-03-15 08:32:41-106300.Fin Envia Factura.FE223922
2022-03-15 08:32:41-106300.Proceso finalizado. SesionId:106300 Folio Documento:MTY,1-2-0-0-579443,2,AES830701PL2,FE
2022-03-15 08:32:41-106300.-----------------------------------------------------------FIN
2022-03-15 08:45:22-117506.-----------------------------------------------------------INI
2022-03-15 08:45:22-117506.Proceso Inicializado genera_cfdi.aspx. SesionId:117506 Folio Documento:MTY,1-2-0-0-579349,2,ESM000807M79,FE
2022-03-15 08:45:22-117506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:45:22-117506.Tipo_R:S
2022-03-15 08:45:22-117506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:45:22-117506.Server:ACOSRV5 Base:DBSAC7
2022-03-15 08:45:22-117506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 08:45:22-117506.Ticket:340500522031200400016
2022-03-15 08:45:22-117506.Siguiente Folio.MTY-FE-1-2-0-0-579349
2022-03-15 08:45:22-117506.Oficina:MTY,Serie:FE,Factura:223923,FolioCFDI:10830
2022-03-15 08:45:22-117506.Modo Pruebas:False
2022-03-15 08:45:22-117506.Licencia Válida
2022-03-15 08:45:22-117506.cfdiReceptor.Rfc:ESM000807M79
2022-03-15 08:45:22-117506.Cliente:011914. Email:icardenas@epicor.com. Boleto: 340500522031200400016. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 08:45:22-117506.FormaPago_L:VISA
2022-03-15 08:45:22-117506.Request.FE223923
2022-03-15 08:45:22-117506.Firmar folio.FE223923
2022-03-15 08:45:22-117506.Timbrar folio.FE223923
2022-03-15 08:45:22-117506.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 08:45:22-117506.cfdiReceptor.Rfc:ESM000807M79
2022-03-15 08:45:22-117506.cfdiComprobante.Fech:3/15/2022 8:38:54 AM
2022-03-15 08:45:22-117506.cfdiComprobante.Total:700.00
2022-03-15 08:45:23-117506.Folio Generado:FE223923
2022-03-15 08:45:23-117506.Timbre Fiscal:9B78EE24-3FA5-45DF-940B-D205E54FE57A
2022-03-15 08:45:24-117506.Inicio Envia Factura.FE223923
2022-03-15 08:45:26-117506.Fin Envia Factura.FE223923
2022-03-15 08:45:26-117506.Proceso finalizado. SesionId:117506 Folio Documento:MTY,1-2-0-0-579349,2,ESM000807M79,FE
2022-03-15 08:45:26-117506.-----------------------------------------------------------FIN
2022-03-15 08:58:35-1425107.-----------------------------------------------------------INI
2022-03-15 08:58:35-1425107.Proceso Inicializado genera_cfdi.aspx. SesionId:1425107 Folio Documento:MTY,1-2-0-0-579298,2,FGS1106032U5,FE
2022-03-15 08:58:35-1425107.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 08:58:35-1425107.Tipo_R:S
2022-03-15 08:58:35-1425107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 08:58:35-1425107.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:00:36-126671.-----------------------------------------------------------INI
2022-03-15 09:00:36-126671.Proceso Inicializado genera_cfdi.aspx. SesionId:126671 Folio Documento:MTY,1-2-0-0-579298,2,FGS1106032U5,FE
2022-03-15 09:00:36-126671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:00:36-126671.Tipo_R:S
2022-03-15 09:00:36-126671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:00:36-126671.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:00:36-126671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:00:36-126671.Ticket:320500522031113260113
2022-03-15 09:00:36-126671.Siguiente Folio.MTY-FE-1-2-0-0-579298
2022-03-15 09:00:36-126671.Oficina:MTY,Serie:FE,Factura:223924,FolioCFDI:10831
2022-03-15 09:00:36-126671.Modo Pruebas:False
2022-03-15 09:00:36-126671.Licencia Válida
2022-03-15 09:00:36-126671.cfdiReceptor.Rfc:FGS1106032U5
2022-03-15 09:00:36-126671.Cliente:104698. Email:julio.ortega@firstbrandsgroup.com. Boleto: 320500522031113260113. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 09:00:36-126671.FormaPago_L:MASTERCARD
2022-03-15 09:00:36-126671.Request.FE223924
2022-03-15 09:00:36-126671.Firmar folio.FE223924
2022-03-15 09:00:36-126671.Timbrar folio.FE223924
2022-03-15 09:00:36-126671.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:00:36-126671.cfdiReceptor.Rfc:FGS1106032U5
2022-03-15 09:00:36-126671.cfdiComprobante.Fech:3/15/2022 9:00:03 AM
2022-03-15 09:00:36-126671.cfdiComprobante.Total:700.00
2022-03-15 09:00:36-126671.Folio Generado:FE223924
2022-03-15 09:00:36-126671.Timbre Fiscal:9A7CAD58-7DDA-4446-8C8A-332F454489E3
2022-03-15 09:00:38-126671.Inicio Envia Factura.FE223924
2022-03-15 09:00:41-126671.Fin Envia Factura.FE223924
2022-03-15 09:00:41-126671.Proceso finalizado. SesionId:126671 Folio Documento:MTY,1-2-0-0-579298,2,FGS1106032U5,FE
2022-03-15 09:00:41-126671.-----------------------------------------------------------FIN
2022-03-15 09:04:57-133413.-----------------------------------------------------------INI
2022-03-15 09:04:57-133413.Proceso Inicializado genera_cfdi.aspx. SesionId:133413 Folio Documento:MTY,1-2-0-0-579224,2,MDI931014D37,FE
2022-03-15 09:04:57-133413.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:04:57-133413.Tipo_R:S
2022-03-15 09:04:57-133413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:04:57-133413.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:04:57-133413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:04:57-133413.Ticket:140578422031212050111
2022-03-15 09:04:57-133413.Siguiente Folio.MTY-FE-1-2-0-0-579224
2022-03-15 09:04:57-133413.Oficina:MTY,Serie:FE,Factura:223925,FolioCFDI:10832
2022-03-15 09:04:57-133413.Modo Pruebas:False
2022-03-15 09:04:57-133413.Licencia Válida
2022-03-15 09:04:57-133413.cfdiReceptor.Rfc:MDI931014D37
2022-03-15 09:04:57-133413.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 140578422031212050111. Total: 1150.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 09:04:57-133413.FormaPago_L:MASTERCARD
2022-03-15 09:04:57-133413.Request.FE223925
2022-03-15 09:04:57-133413.Firmar folio.FE223925
2022-03-15 09:04:57-133413.Timbrar folio.FE223925
2022-03-15 09:04:57-133413.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:04:57-133413.cfdiReceptor.Rfc:MDI931014D37
2022-03-15 09:04:57-133413.cfdiComprobante.Fech:3/15/2022 9:04:40 AM
2022-03-15 09:04:57-133413.cfdiComprobante.Total:1150.00
2022-03-15 09:04:58-133413.Folio Generado:FE223925
2022-03-15 09:04:58-133413.Timbre Fiscal:EF47CC28-61DC-4EFD-AEC4-DF8BBB8CB871
2022-03-15 09:04:59-133413.Inicio Envia Factura.FE223925
2022-03-15 09:05:02-133413.Fin Envia Factura.FE223925
2022-03-15 09:05:02-133413.Proceso finalizado. SesionId:133413 Folio Documento:MTY,1-2-0-0-579224,2,MDI931014D37,FE
2022-03-15 09:05:02-133413.-----------------------------------------------------------FIN
2022-03-15 09:11:49-145502.-----------------------------------------------------------INI
2022-03-15 09:11:49-145502.Proceso Inicializado genera_cfdi.aspx. SesionId:145502 Folio Documento:MTY,1-2-0-0-578700,2,DEA7103086X2,FE
2022-03-15 09:11:49-145502.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:11:49-145502.Tipo_R:S
2022-03-15 09:11:49-145502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:11:49-145502.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:11:49-145502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:11:49-145502.Ticket:330500522031101290013
2022-03-15 09:11:49-145502.Siguiente Folio.MTY-FE-1-2-0-0-578700
2022-03-15 09:11:49-145502.Oficina:MTY,Serie:FE,Factura:223926,FolioCFDI:10833
2022-03-15 09:11:49-145502.Modo Pruebas:False
2022-03-15 09:11:49-145502.Licencia Válida
2022-03-15 09:11:49-145502.cfdiReceptor.Rfc:DEA7103086X2
2022-03-15 09:11:49-145502.Cliente:104741. Email:cgarzar@deacero.com. Boleto: 330500522031101290013. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 09:11:49-145502.FormaPago_L:AMERICAN EXPRESS
2022-03-15 09:11:49-145502.Request.FE223926
2022-03-15 09:11:49-145502.Firmar folio.FE223926
2022-03-15 09:11:49-145502.Timbrar folio.FE223926
2022-03-15 09:11:49-145502.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:11:49-145502.cfdiReceptor.Rfc:DEA7103086X2
2022-03-15 09:11:49-145502.cfdiComprobante.Fech:3/15/2022 9:11:22 AM
2022-03-15 09:11:49-145502.cfdiComprobante.Total:750.00
2022-03-15 09:11:50-145502.Folio Generado:FE223926
2022-03-15 09:11:50-145502.Timbre Fiscal:6DCD1407-C3D4-4002-841B-7F05EB6AA5CA
2022-03-15 09:11:51-145502.Inicio Envia Factura.FE223926
2022-03-15 09:11:53-145502.Fin Envia Factura.FE223926
2022-03-15 09:11:53-145502.Proceso finalizado. SesionId:145502 Folio Documento:MTY,1-2-0-0-578700,2,DEA7103086X2,FE
2022-03-15 09:11:53-145502.-----------------------------------------------------------FIN
2022-03-15 09:22:51-150805.-----------------------------------------------------------INI
2022-03-15 09:22:51-150805.Proceso Inicializado genera_cfdi.aspx. SesionId:150805 Folio Documento:MTY,1-2-0-0-579426,2,DIF120411NZ4,FE
2022-03-15 09:22:51-150805.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:22:51-150805.Tipo_R:S
2022-03-15 09:22:51-150805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:22:51-150805.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:22:51-150805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:22:51-150805.Ticket:330500222031400240008
2022-03-15 09:22:51-150805.Siguiente Folio.MTY-FE-1-2-0-0-579426
2022-03-15 09:22:51-150805.Oficina:MTY,Serie:FE,Factura:223927,FolioCFDI:10834
2022-03-15 09:22:51-150805.Modo Pruebas:False
2022-03-15 09:22:51-150805.Licencia Válida
2022-03-15 09:22:51-150805.cfdiReceptor.Rfc:DIF120411NZ4
2022-03-15 09:22:51-150805.Cliente:101837. Email:rodrigo.gonzalez@difrenosa.com. Boleto: 330500222031400240008. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 09:22:51-150805.FormaPago_L:VISA
2022-03-15 09:22:51-150805.Request.FE223927
2022-03-15 09:22:51-150805.Firmar folio.FE223927
2022-03-15 09:22:51-150805.Timbrar folio.FE223927
2022-03-15 09:22:51-150805.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:22:51-150805.cfdiReceptor.Rfc:DIF120411NZ4
2022-03-15 09:22:51-150805.cfdiComprobante.Fech:3/15/2022 9:21:58 AM
2022-03-15 09:22:51-150805.cfdiComprobante.Total:350.00
2022-03-15 09:22:51-150805.Folio Generado:FE223927
2022-03-15 09:22:51-150805.Timbre Fiscal:2459AF6F-B5DA-448D-82C7-6424C5067303
2022-03-15 09:22:53-150805.Inicio Envia Factura.FE223927
2022-03-15 09:22:55-150805.Fin Envia Factura.FE223927
2022-03-15 09:22:55-150805.Proceso finalizado. SesionId:150805 Folio Documento:MTY,1-2-0-0-579426,2,DIF120411NZ4,FE
2022-03-15 09:22:55-150805.-----------------------------------------------------------FIN
2022-03-15 09:28:33-164193.-----------------------------------------------------------INI
2022-03-15 09:28:33-164193.Proceso Inicializado genera_cfdi.aspx. SesionId:164193 Folio Documento:MTY,1-2-0-0-578167,2,AME9006135H0,FE
2022-03-15 09:28:33-164193.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:28:33-164193.Tipo_R:S
2022-03-15 09:28:33-164193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:28:33-164193.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:28:33-164193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:28:33-164193.Ticket:320500322030820430282
2022-03-15 09:28:33-164193.Siguiente Folio.MTY-FE-1-2-0-0-578167
2022-03-15 09:28:34-164193.Oficina:MTY,Serie:FE,Factura:223928,FolioCFDI:10835
2022-03-15 09:28:34-164193.Modo Pruebas:False
2022-03-15 09:28:34-164193.Licencia Válida
2022-03-15 09:28:34-164193.cfdiReceptor.Rfc:AME9006135H0
2022-03-15 09:28:34-164193.Cliente:005240. Email:aavendano@asofarma.com.mx. Boleto: 320500322030820430282. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 09:28:34-164193.FormaPago_L:EFECTIVO
2022-03-15 09:28:34-164193.Request.FE223928
2022-03-15 09:28:34-164193.Firmar folio.FE223928
2022-03-15 09:28:34-164193.Timbrar folio.FE223928
2022-03-15 09:28:34-164193.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:28:34-164193.cfdiReceptor.Rfc:AME9006135H0
2022-03-15 09:28:34-164193.cfdiComprobante.Fech:3/15/2022 9:28:16 AM
2022-03-15 09:28:34-164193.cfdiComprobante.Total:450.00
2022-03-15 09:28:34-164193.Folio Generado:FE223928
2022-03-15 09:28:34-164193.Timbre Fiscal:828D6180-A56C-4C20-B740-E801868BAA49
2022-03-15 09:28:36-164193.Inicio Envia Factura.FE223928
2022-03-15 09:28:38-164193.Fin Envia Factura.FE223928
2022-03-15 09:28:38-164193.Proceso finalizado. SesionId:164193 Folio Documento:MTY,1-2-0-0-578167,2,AME9006135H0,FE
2022-03-15 09:28:38-164193.-----------------------------------------------------------FIN
2022-03-15 09:36:08-170766.-----------------------------------------------------------INI
2022-03-15 09:36:08-170766.Proceso Inicializado genera_cfdi.aspx. SesionId:170766 Folio Documento:MTY,1-2-0-0-579445,2,CIP9003133Z7,FE
2022-03-15 09:36:08-170766.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:36:08-170766.Tipo_R:S
2022-03-15 09:36:08-170766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:36:08-170766.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:36:08-170766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:36:08-170766.Ticket:340500422031409240114
2022-03-15 09:36:08-170766.Siguiente Folio.MTY-FE-1-2-0-0-579445
2022-03-15 09:36:08-170766.Oficina:MTY,Serie:FE,Factura:223929,FolioCFDI:10836
2022-03-15 09:36:08-170766.Modo Pruebas:False
2022-03-15 09:36:08-170766.Licencia Válida
2022-03-15 09:36:08-170766.cfdiReceptor.Rfc:CIP9003133Z7
2022-03-15 09:36:08-170766.Cliente:017043. Email:cnruedac@liverpool.com.mx. Boleto: 340500422031409240114. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 09:36:08-170766.FormaPago_L:MASTERCARD
2022-03-15 09:36:08-170766.Request.FE223929
2022-03-15 09:36:08-170766.Firmar folio.FE223929
2022-03-15 09:36:08-170766.Timbrar folio.FE223929
2022-03-15 09:36:08-170766.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:36:08-170766.cfdiReceptor.Rfc:CIP9003133Z7
2022-03-15 09:36:08-170766.cfdiComprobante.Fech:3/15/2022 9:35:48 AM
2022-03-15 09:36:08-170766.cfdiComprobante.Total:600.00
2022-03-15 09:36:08-170766.Folio Generado:FE223929
2022-03-15 09:36:08-170766.Timbre Fiscal:8A8A2307-7639-496B-B713-85F656803A0C
2022-03-15 09:36:10-170766.Inicio Envia Factura.FE223929
2022-03-15 09:36:12-170766.Fin Envia Factura.FE223929
2022-03-15 09:36:12-170766.Proceso finalizado. SesionId:170766 Folio Documento:MTY,1-2-0-0-579445,2,CIP9003133Z7,FE
2022-03-15 09:36:12-170766.-----------------------------------------------------------FIN
2022-03-15 09:49:03-198062.-----------------------------------------------------------INI
2022-03-15 09:49:03-198062.Proceso Inicializado genera_cfdi.aspx. SesionId:198062 Folio Documento:MTY,1-2-0-0-578440,2,GIV021204B1A,FE
2022-03-15 09:49:03-198062.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:49:03-198062.Tipo_R:S
2022-03-15 09:49:03-198062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:49:03-198062.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:49:03-198062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:49:03-198062.Ticket:330500522030922110270
2022-03-15 09:49:03-198062.Siguiente Folio.MTY-FE-1-2-0-0-578440
2022-03-15 09:49:03-198062.Oficina:MTY,Serie:FE,Factura:223930,FolioCFDI:10837
2022-03-15 09:49:03-198062.Modo Pruebas:False
2022-03-15 09:49:03-198062.Licencia Válida
2022-03-15 09:49:03-198062.cfdiReceptor.Rfc:GIV021204B1A
2022-03-15 09:49:03-198062.Cliente:009979. Email:rpalacios@guardian.com. Boleto: 330500522030922110270. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 09:49:03-198062.FormaPago_L:MASTERCARD
2022-03-15 09:49:03-198062.Request.FE223930
2022-03-15 09:49:03-198062.Firmar folio.FE223930
2022-03-15 09:49:03-198062.Timbrar folio.FE223930
2022-03-15 09:49:03-198062.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:49:03-198062.cfdiReceptor.Rfc:GIV021204B1A
2022-03-15 09:49:03-198062.cfdiComprobante.Fech:3/15/2022 9:44:39 AM
2022-03-15 09:49:03-198062.cfdiComprobante.Total:700.00
2022-03-15 09:49:04-198062.Folio Generado:FE223930
2022-03-15 09:49:04-198062.Timbre Fiscal:06467CD7-B3E6-4CCA-AD06-475FEDF1DC00
2022-03-15 09:49:05-198062.Inicio Envia Factura.FE223930
2022-03-15 09:49:07-198062.Fin Envia Factura.FE223930
2022-03-15 09:49:07-198062.Proceso finalizado. SesionId:198062 Folio Documento:MTY,1-2-0-0-578440,2,GIV021204B1A,FE
2022-03-15 09:49:07-198062.-----------------------------------------------------------FIN
2022-03-15 09:49:37-180069.-----------------------------------------------------------INI
2022-03-15 09:49:37-180069.Proceso Inicializado genera_cfdi.aspx. SesionId:180069 Folio Documento:MTY,1-2-0-0-579481,2,BNM840515VB1,FE
2022-03-15 09:49:37-180069.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:49:37-180069.Tipo_R:S
2022-03-15 09:49:37-180069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:49:37-180069.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:49:37-180069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:49:37-180069.Ticket:020592022031416450232
2022-03-15 09:49:37-180069.Siguiente Folio.MTY-FE-1-2-0-0-579481
2022-03-15 09:49:37-180069.Oficina:MTY,Serie:FE,Factura:223931,FolioCFDI:10838
2022-03-15 09:49:37-180069.Modo Pruebas:False
2022-03-15 09:49:37-180069.Licencia Válida
2022-03-15 09:49:37-180069.cfdiReceptor.Rfc:BNM840515VB1
2022-03-15 09:49:37-180069.Cliente:104742. Email:daniel.edmundo.munozbaray@citi.com. Boleto: 020592022031416450232. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 09:49:37-180069.FormaPago_L:VISA
2022-03-15 09:49:37-180069.Request.FE223931
2022-03-15 09:49:37-180069.Firmar folio.FE223931
2022-03-15 09:49:37-180069.Timbrar folio.FE223931
2022-03-15 09:49:37-180069.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:49:37-180069.cfdiReceptor.Rfc:BNM840515VB1
2022-03-15 09:49:37-180069.cfdiComprobante.Fech:3/15/2022 9:49:11 AM
2022-03-15 09:49:37-180069.cfdiComprobante.Total:700.00
2022-03-15 09:49:37-180069.Folio Generado:FE223931
2022-03-15 09:49:37-180069.Timbre Fiscal:102A09F1-1B64-4B3E-9D85-8BE5C2D262BB
2022-03-15 09:49:39-180069.Inicio Envia Factura.FE223931
2022-03-15 09:49:40-180069.Fin Envia Factura.FE223931
2022-03-15 09:49:40-180069.Proceso finalizado. SesionId:180069 Folio Documento:MTY,1-2-0-0-579481,2,BNM840515VB1,FE
2022-03-15 09:49:40-180069.-----------------------------------------------------------FIN
2022-03-15 09:58:57-209860.-----------------------------------------------------------INI
2022-03-15 09:58:57-209860.Proceso Inicializado genera_cfdi.aspx. SesionId:209860 Folio Documento:MTY,1-2-0-0-579250,2,DVC1105167R3,FE
2022-03-15 09:58:57-209860.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 09:58:57-209860.Tipo_R:S
2022-03-15 09:58:57-209860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 09:58:57-209860.Server:ACOSRV5 Base:DBSAC7
2022-03-15 09:58:57-209860.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 09:58:57-209860.Ticket:160500422031319200155
2022-03-15 09:58:57-209860.Siguiente Folio.MTY-FE-1-2-0-0-579250
2022-03-15 09:58:57-209860.Oficina:MTY,Serie:FE,Factura:223932,FolioCFDI:10839
2022-03-15 09:58:57-209860.Modo Pruebas:False
2022-03-15 09:58:57-209860.Licencia Válida
2022-03-15 09:58:57-209860.cfdiReceptor.Rfc:DVC1105167R3
2022-03-15 09:58:57-209860.Cliente:104743. Email:alan.sanudo@aquestia.com. Boleto: 160500422031319200155. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 09:58:57-209860.FormaPago_L:VISA
2022-03-15 09:58:57-209860.Request.FE223932
2022-03-15 09:58:57-209860.Firmar folio.FE223932
2022-03-15 09:58:57-209860.Timbrar folio.FE223932
2022-03-15 09:58:57-209860.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 09:58:57-209860.cfdiReceptor.Rfc:DVC1105167R3
2022-03-15 09:58:57-209860.cfdiComprobante.Fech:3/15/2022 9:58:53 AM
2022-03-15 09:58:57-209860.cfdiComprobante.Total:600.00
2022-03-15 09:58:58-209860.Folio Generado:FE223932
2022-03-15 09:58:58-209860.Timbre Fiscal:E3B10534-EE9B-4150-8EE7-4C4C69CED8F9
2022-03-15 09:58:59-209860.Inicio Envia Factura.FE223932
2022-03-15 09:59:01-209860.Fin Envia Factura.FE223932
2022-03-15 09:59:01-209860.Proceso finalizado. SesionId:209860 Folio Documento:MTY,1-2-0-0-579250,2,DVC1105167R3,FE
2022-03-15 09:59:01-209860.-----------------------------------------------------------FIN
2022-03-15 10:11:22-212129.-----------------------------------------------------------INI
2022-03-15 10:11:22-212129.Proceso Inicializado genera_cfdi.aspx. SesionId:212129 Folio Documento:MTY,1-2-0-0-578888,2,HMM150702H60,FE
2022-03-15 10:11:22-212129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:11:22-212129.Tipo_R:S
2022-03-15 10:11:22-212129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:11:22-212129.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:11:22-212129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:11:22-212129.Ticket:020543922031223230198
2022-03-15 10:11:22-212129.Siguiente Folio.MTY-FE-1-2-0-0-578888
2022-03-15 10:11:22-212129.Oficina:MTY,Serie:FE,Factura:223933,FolioCFDI:10840
2022-03-15 10:11:22-212129.Modo Pruebas:False
2022-03-15 10:11:22-212129.Licencia Válida
2022-03-15 10:11:22-212129.cfdiReceptor.Rfc:HMM150702H60
2022-03-15 10:11:22-212129.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 020543922031223230198. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 10:11:22-212129.FormaPago_L:MASTERCARD
2022-03-15 10:11:22-212129.Request.FE223933
2022-03-15 10:11:22-212129.Firmar folio.FE223933
2022-03-15 10:11:22-212129.Timbrar folio.FE223933
2022-03-15 10:11:22-212129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:11:22-212129.cfdiReceptor.Rfc:HMM150702H60
2022-03-15 10:11:22-212129.cfdiComprobante.Fech:3/15/2022 10:08:49 AM
2022-03-15 10:11:22-212129.cfdiComprobante.Total:700.00
2022-03-15 10:11:23-212129.Folio Generado:FE223933
2022-03-15 10:11:23-212129.Timbre Fiscal:89E01DA6-02B9-4381-9D3E-F2D6CFCEBB65
2022-03-15 10:11:24-212129.Inicio Envia Factura.FE223933
2022-03-15 10:11:26-212129.Fin Envia Factura.FE223933
2022-03-15 10:11:26-212129.Proceso finalizado. SesionId:212129 Folio Documento:MTY,1-2-0-0-578888,2,HMM150702H60,FE
2022-03-15 10:11:26-212129.-----------------------------------------------------------FIN
2022-03-15 10:11:48-240684.-----------------------------------------------------------INI
2022-03-15 10:11:48-240684.Proceso Inicializado genera_cfdi.aspx. SesionId:240684 Folio Documento:MTY,1-2-0-0-576819,2,ROPJ840906C30,FE
2022-03-15 10:11:48-240684.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:11:48-240684.Tipo_R:S
2022-03-15 10:11:48-240684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:11:48-240684.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:11:48-240684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:11:48-240684.Ticket:140500422030400080003
2022-03-15 10:11:48-240684.Siguiente Folio.MTY-FE-1-2-0-0-576819
2022-03-15 10:11:48-240684.Oficina:MTY,Serie:FE,Factura:223934,FolioCFDI:10841
2022-03-15 10:11:48-240684.Modo Pruebas:False
2022-03-15 10:11:48-240684.Licencia Válida
2022-03-15 10:11:48-240684.cfdiReceptor.Rfc:ROPJ840906C30
2022-03-15 10:11:48-240684.Cliente:085796. Email:josue.rodriguez@gmail.com. Boleto: 140500422030400080003. Total: 550.00. Fecha:3/4/2022 12:00:00 AM
2022-03-15 10:11:48-240684.FormaPago_L:MASTERCARD
2022-03-15 10:11:48-240684.Request.FE223934
2022-03-15 10:11:48-240684.Firmar folio.FE223934
2022-03-15 10:11:48-240684.Timbrar folio.FE223934
2022-03-15 10:11:48-240684.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:11:48-240684.cfdiReceptor.Rfc:ROPJ840906C30
2022-03-15 10:11:48-240684.cfdiComprobante.Fech:3/15/2022 10:11:29 AM
2022-03-15 10:11:48-240684.cfdiComprobante.Total:550.00
2022-03-15 10:11:48-240684.Folio Generado:FE223934
2022-03-15 10:11:48-240684.Timbre Fiscal:0D78C785-55BA-4747-B41F-17E993CDD708
2022-03-15 10:11:50-240684.Inicio Envia Factura.FE223934
2022-03-15 10:11:52-240684.Fin Envia Factura.FE223934
2022-03-15 10:11:52-240684.Proceso finalizado. SesionId:240684 Folio Documento:MTY,1-2-0-0-576819,2,ROPJ840906C30,FE
2022-03-15 10:11:52-240684.-----------------------------------------------------------FIN
2022-03-15 10:13:00-235911.-----------------------------------------------------------INI
2022-03-15 10:13:00-235911.Proceso Inicializado genera_cfdi.aspx. SesionId:235911 Folio Documento:MTY,1-2-0-0-578908,2,MEMR6704225Y8,FE
2022-03-15 10:13:00-235911.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:13:00-235911.Tipo_R:S
2022-03-15 10:13:00-235911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:13:00-235911.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:13:00-235911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:13:00-235911.Ticket:070543922031303330036
2022-03-15 10:13:00-235911.Siguiente Folio.MTY-FE-1-2-0-0-578908
2022-03-15 10:13:00-235911.Oficina:MTY,Serie:FE,Factura:223935,FolioCFDI:10842
2022-03-15 10:13:00-235911.Modo Pruebas:False
2022-03-15 10:13:00-235911.Licencia Válida
2022-03-15 10:13:00-235911.cfdiReceptor.Rfc:MEMR6704225Y8
2022-03-15 10:13:00-235911.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 070543922031303330036. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 10:13:00-235911.FormaPago_L:EFECTIVO
2022-03-15 10:13:00-235911.Request.FE223935
2022-03-15 10:13:00-235911.Firmar folio.FE223935
2022-03-15 10:13:00-235911.Timbrar folio.FE223935
2022-03-15 10:13:00-235911.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:13:00-235911.cfdiReceptor.Rfc:MEMR6704225Y8
2022-03-15 10:13:00-235911.cfdiComprobante.Fech:3/15/2022 10:12:14 AM
2022-03-15 10:13:00-235911.cfdiComprobante.Total:700.00
2022-03-15 10:13:01-235911.Folio Generado:FE223935
2022-03-15 10:13:01-235911.Timbre Fiscal:23A1E464-F89B-42DE-972D-C0C4E93568EB
2022-03-15 10:13:02-235911.Inicio Envia Factura.FE223935
2022-03-15 10:13:04-235911.Fin Envia Factura.FE223935
2022-03-15 10:13:04-235911.Proceso finalizado. SesionId:235911 Folio Documento:MTY,1-2-0-0-578908,2,MEMR6704225Y8,FE
2022-03-15 10:13:04-235911.-----------------------------------------------------------FIN
2022-03-15 10:27:05-256669.-----------------------------------------------------------INI
2022-03-15 10:27:05-256669.Proceso Inicializado genera_cfdi.aspx. SesionId:256669 Folio Documento:MTY,1-2-0-0-578409,2,BMN930209927,FE
2022-03-15 10:27:05-256669.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:27:05-256669.Tipo_R:S
2022-03-15 10:27:05-256669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:27:05-256669.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:27:05-256669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:27:05-256669.Ticket:310500522030920390236
2022-03-15 10:27:05-256669.Siguiente Folio.MTY-FE-1-2-0-0-578409
2022-03-15 10:27:05-256669.Oficina:MTY,Serie:FE,Factura:223936,FolioCFDI:10843
2022-03-15 10:27:05-256669.Modo Pruebas:False
2022-03-15 10:27:05-256669.Licencia Válida
2022-03-15 10:27:05-256669.cfdiReceptor.Rfc:BMN930209927
2022-03-15 10:27:05-256669.Cliente:104745. Email:anahi.diaz@banorte.com. Boleto: 310500522030920390236. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 10:27:05-256669.FormaPago_L:VISA
2022-03-15 10:27:05-256669.Request.FE223936
2022-03-15 10:27:05-265501.-----------------------------------------------------------INI
2022-03-15 10:27:05-265501.Proceso Inicializado genera_cfdi.aspx. SesionId:265501 Folio Documento:MTY,1-2-0-0-579553,2,GBS990204F69,FE
2022-03-15 10:27:05-265501.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:27:05-265501.Tipo_R:S
2022-03-15 10:27:05-265501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:27:05-265501.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:27:05-265501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:27:05-265501.Ticket:190500322031422240338
2022-03-15 10:27:05-265501.Siguiente Folio.MTY-FE-1-2-0-0-579553
2022-03-15 10:27:06-265501.Oficina:MTY,Serie:FE,Factura:223937,FolioCFDI:10843
2022-03-15 10:27:06-265501.Modo Pruebas:False
2022-03-15 10:27:06-265501.Licencia Válida
2022-03-15 10:27:06-256669.Firmar folio.FE223936
2022-03-15 10:27:06-265501.cfdiReceptor.Rfc:GBS990204F69
2022-03-15 10:27:06-265501.Cliente:097789. Email:elizabeth.castellanos@gbsolution.com. Boleto: 190500322031422240338. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 10:27:06-265501.FormaPago_L:VISA
2022-03-15 10:27:06-265501.Request.FE223937
2022-03-15 10:27:06-265501.Firmar folio.FE223937
2022-03-15 10:27:06-256669.Timbrar folio.FE223936
2022-03-15 10:27:06-256669.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:27:06-256669.cfdiReceptor.Rfc:BMN930209927
2022-03-15 10:27:06-256669.cfdiComprobante.Fech:3/15/2022 10:26:43 AM
2022-03-15 10:27:06-256669.cfdiComprobante.Total:700.00
2022-03-15 10:27:06-265501.Timbrar folio.FE223937
2022-03-15 10:27:06-265501.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:27:06-265501.cfdiReceptor.Rfc:GBS990204F69
2022-03-15 10:27:06-265501.cfdiComprobante.Fech:3/15/2022 10:26:48 AM
2022-03-15 10:27:06-265501.cfdiComprobante.Total:500.00
2022-03-15 10:27:06-256669.Folio Generado:FE223936
2022-03-15 10:27:06-256669.Timbre Fiscal:3CB6EE8F-B8CD-4DC6-98E1-31BEE20F8491
2022-03-15 10:27:06-265501.Folio Generado:FE223937
2022-03-15 10:27:06-265501.Timbre Fiscal:DCE666A3-B4B6-45A0-8C5F-E3835A181D24
2022-03-15 10:27:08-256669.Inicio Envia Factura.FE223936
2022-03-15 10:27:08-265501.Inicio Envia Factura.FE223937
2022-03-15 10:27:10-265501.Fin Envia Factura.FE223937
2022-03-15 10:27:10-265501.Proceso finalizado. SesionId:265501 Folio Documento:MTY,1-2-0-0-579553,2,GBS990204F69,FE
2022-03-15 10:27:10-265501.-----------------------------------------------------------FIN
2022-03-15 10:27:10-256669.Fin Envia Factura.FE223936
2022-03-15 10:27:10-256669.Proceso finalizado. SesionId:256669 Folio Documento:MTY,1-2-0-0-578409,2,BMN930209927,FE
2022-03-15 10:27:10-256669.-----------------------------------------------------------FIN
2022-03-15 10:33:36-291279.-----------------------------------------------------------INI
2022-03-15 10:33:36-291279.Proceso Inicializado genera_cfdi.aspx. SesionId:291279 Folio Documento:MTY,1-1-2-6421-109015,2,HMM150702H60,FE
2022-03-15 10:33:36-291279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:33:36-291279.Tipo_R:S
2022-03-15 10:33:36-291279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:33:36-291279.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:33:36-291279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:33:36-291279.Ticket:011109015
2022-03-15 10:33:36-291279.Siguiente Folio.MTY-FE-1-1-2-6421-109015
2022-03-15 10:33:36-291279.Oficina:MTY,Serie:FE,Factura:223938,FolioCFDI:10845
2022-03-15 10:33:36-291279.Modo Pruebas:False
2022-03-15 10:33:36-291279.Licencia Válida
2022-03-15 10:33:36-291279.cfdiReceptor.Rfc:HMM150702H60
2022-03-15 10:33:36-291279.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011109015. Total: 700.00. Fecha:3/6/2022 12:00:00 AM
2022-03-15 10:33:36-291279.FormaPago_L:MASTERCARD DEBITO
2022-03-15 10:33:36-291279.Request.FE223938
2022-03-15 10:33:36-291279.Firmar folio.FE223938
2022-03-15 10:33:36-291279.Timbrar folio.FE223938
2022-03-15 10:33:36-291279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:33:36-291279.cfdiReceptor.Rfc:HMM150702H60
2022-03-15 10:33:36-291279.cfdiComprobante.Fech:3/15/2022 10:33:24 AM
2022-03-15 10:33:36-291279.cfdiComprobante.Total:700.00
2022-03-15 10:33:37-291279.Folio Generado:FE223938
2022-03-15 10:33:37-291279.Timbre Fiscal:E17CA96A-43EB-4903-B455-E237360AEEE7
2022-03-15 10:33:38-291279.Inicio Envia Factura.FE223938
2022-03-15 10:33:40-291279.Fin Envia Factura.FE223938
2022-03-15 10:33:40-291279.Proceso finalizado. SesionId:291279 Folio Documento:MTY,1-1-2-6421-109015,2,HMM150702H60,FE
2022-03-15 10:33:40-291279.-----------------------------------------------------------FIN
2022-03-15 10:34:02-278246.-----------------------------------------------------------INI
2022-03-15 10:34:02-278246.Proceso Inicializado genera_cfdi.aspx. SesionId:278246 Folio Documento:MTY,1-2-0-0-578906,2,RVD040426KE8,FE
2022-03-15 10:34:02-278246.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:34:02-278246.Tipo_R:S
2022-03-15 10:34:02-278246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:34:02-278246.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:34:02-278246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:34:02-278246.Ticket:070543922031303190034
2022-03-15 10:34:02-278246.Siguiente Folio.MTY-FE-1-2-0-0-578906
2022-03-15 10:34:02-278246.Oficina:MTY,Serie:FE,Factura:223939,FolioCFDI:10846
2022-03-15 10:34:02-278246.Modo Pruebas:False
2022-03-15 10:34:02-278246.Licencia Válida
2022-03-15 10:34:02-278246.cfdiReceptor.Rfc:RVD040426KE8
2022-03-15 10:34:02-278246.Cliente:104747. Email:juan.mogon@teslat.com. Boleto: 070543922031303190034. Total: 350.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 10:34:02-278246.FormaPago_L:VISA
2022-03-15 10:34:02-278246.Request.FE223939
2022-03-15 10:34:03-278246.Firmar folio.FE223939
2022-03-15 10:34:03-278246.Timbrar folio.FE223939
2022-03-15 10:34:03-278246.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:34:03-278246.cfdiReceptor.Rfc:RVD040426KE8
2022-03-15 10:34:03-278246.cfdiComprobante.Fech:3/15/2022 10:33:33 AM
2022-03-15 10:34:03-278246.cfdiComprobante.Total:350.00
2022-03-15 10:34:03-278246.Folio Generado:FE223939
2022-03-15 10:34:03-278246.Timbre Fiscal:1C650CEC-A3FC-4B67-960F-FDE98CA8CCC3
2022-03-15 10:34:04-278246.Inicio Envia Factura.FE223939
2022-03-15 10:34:06-278246.Fin Envia Factura.FE223939
2022-03-15 10:34:06-278246.Proceso finalizado. SesionId:278246 Folio Documento:MTY,1-2-0-0-578906,2,RVD040426KE8,FE
2022-03-15 10:34:06-278246.-----------------------------------------------------------FIN
2022-03-15 10:34:23-288920.-----------------------------------------------------------INI
2022-03-15 10:34:23-288920.Proceso Inicializado genera_cfdi.aspx. SesionId:288920 Folio Documento:MTY,1-2-0-0-579339,2,EBT620716QP9,FE
2022-03-15 10:34:23-288920.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:34:23-288920.Tipo_R:S
2022-03-15 10:34:23-288920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:34:23-288920.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:34:23-288920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:34:23-288920.Ticket:320500522031121150235
2022-03-15 10:34:23-288920.Siguiente Folio.MTY-FE-1-2-0-0-579339
2022-03-15 10:34:23-288920.Oficina:MTY,Serie:FE,Factura:223940,FolioCFDI:10847
2022-03-15 10:34:23-288920.Modo Pruebas:False
2022-03-15 10:34:23-288920.Licencia Válida
2022-03-15 10:34:23-288920.cfdiReceptor.Rfc:EBT620716QP9
2022-03-15 10:34:23-288920.Cliente:104746. Email:juancarlos.martinez@elkay.com. Boleto: 320500522031121150235. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 10:34:23-288920.FormaPago_L:VISA
2022-03-15 10:34:23-288920.Request.FE223940
2022-03-15 10:34:23-288920.Firmar folio.FE223940
2022-03-15 10:34:23-288920.Timbrar folio.FE223940
2022-03-15 10:34:23-288920.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:34:23-288920.cfdiReceptor.Rfc:EBT620716QP9
2022-03-15 10:34:23-288920.cfdiComprobante.Fech:3/15/2022 10:33:32 AM
2022-03-15 10:34:23-288920.cfdiComprobante.Total:800.00
2022-03-15 10:34:24-288920.Folio Generado:FE223940
2022-03-15 10:34:24-288920.Timbre Fiscal:AFCE460B-E911-451C-869A-E23467933764
2022-03-15 10:34:25-288920.Inicio Envia Factura.FE223940
2022-03-15 10:34:27-288920.Fin Envia Factura.FE223940
2022-03-15 10:34:27-288920.Proceso finalizado. SesionId:288920 Folio Documento:MTY,1-2-0-0-579339,2,EBT620716QP9,FE
2022-03-15 10:34:27-288920.-----------------------------------------------------------FIN
2022-03-15 10:37:14-305469.-----------------------------------------------------------INI
2022-03-15 10:37:14-305469.Proceso Inicializado genera_cfdi.aspx. SesionId:305469 Folio Documento:MTY,1-2-0-0-576194,2,GSM930817U48,FE
2022-03-15 10:37:14-305469.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:37:14-305469.Tipo_R:S
2022-03-15 10:37:14-305469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:37:14-305469.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:37:14-305469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:37:14-305469.Ticket:260500122030114250159
2022-03-15 10:37:15-305469.Siguiente Folio.MTY-FE-1-2-0-0-576194
2022-03-15 10:37:15-305469.Oficina:MTY,Serie:FE,Factura:223941,FolioCFDI:10848
2022-03-15 10:37:15-305469.Modo Pruebas:False
2022-03-15 10:37:15-305469.Licencia Válida
2022-03-15 10:37:15-305469.cfdiReceptor.Rfc:GSM930817U48
2022-03-15 10:37:15-305469.Cliente:104748. Email:adriana.mendoza@securitas.com.mx. Boleto: 260500122030114250159. Total: 300.00. Fecha:3/1/2022 12:00:00 AM
2022-03-15 10:37:15-305469.FormaPago_L:AMERICAN EXPRESS
2022-03-15 10:37:15-305469.Request.FE223941
2022-03-15 10:37:15-305469.Firmar folio.FE223941
2022-03-15 10:37:15-305469.Timbrar folio.FE223941
2022-03-15 10:37:15-305469.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:37:15-305469.cfdiReceptor.Rfc:GSM930817U48
2022-03-15 10:37:15-305469.cfdiComprobante.Fech:3/15/2022 10:36:33 AM
2022-03-15 10:37:15-305469.cfdiComprobante.Total:300.00
2022-03-15 10:37:15-305469.Folio Generado:FE223941
2022-03-15 10:37:15-305469.Timbre Fiscal:AA4FB943-936E-40FE-AC56-1D0EC2B8CE37
2022-03-15 10:37:17-305469.Inicio Envia Factura.FE223941
2022-03-15 10:37:19-305469.Fin Envia Factura.FE223941
2022-03-15 10:37:19-305469.Proceso finalizado. SesionId:305469 Folio Documento:MTY,1-2-0-0-576194,2,GSM930817U48,FE
2022-03-15 10:37:19-305469.-----------------------------------------------------------FIN
2022-03-15 10:41:23-318738.-----------------------------------------------------------INI
2022-03-15 10:41:23-318738.Proceso Inicializado genera_cfdi.aspx. SesionId:318738 Folio Documento:MTY,1-2-0-0-578429,2,IAL830622P68,FE
2022-03-15 10:41:23-318738.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:41:23-318738.Tipo_R:S
2022-03-15 10:41:23-318738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:41:23-318738.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:41:23-318738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:41:23-318738.Ticket:330500122030912550154
2022-03-15 10:41:23-318738.Siguiente Folio.MTY-FE-1-2-0-0-578429
2022-03-15 10:41:23-318738.Oficina:MTY,Serie:FE,Factura:223942,FolioCFDI:10849
2022-03-15 10:41:23-318738.Modo Pruebas:False
2022-03-15 10:41:23-318738.Licencia Válida
2022-03-15 10:41:23-318738.cfdiReceptor.Rfc:IAL830622P68
2022-03-15 10:41:23-318738.Cliente:104098. Email:nancy.perez@indasa.com.mx. Boleto: 330500122030912550154. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 10:41:23-318738.FormaPago_L:MASTERCARD
2022-03-15 10:41:23-318738.Request.FE223942
2022-03-15 10:41:23-318738.Firmar folio.FE223942
2022-03-15 10:41:23-318738.Timbrar folio.FE223942
2022-03-15 10:41:23-318738.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:41:23-318738.cfdiReceptor.Rfc:IAL830622P68
2022-03-15 10:41:23-318738.cfdiComprobante.Fech:3/15/2022 10:39:43 AM
2022-03-15 10:41:23-318738.cfdiComprobante.Total:300.00
2022-03-15 10:41:24-318738.Folio Generado:FE223942
2022-03-15 10:41:24-318738.Timbre Fiscal:0D8D0438-6795-4915-8C85-393558085D2F
2022-03-15 10:41:26-318738.Inicio Envia Factura.FE223942
2022-03-15 10:41:27-318738.Fin Envia Factura.FE223942
2022-03-15 10:41:27-318738.Proceso finalizado. SesionId:318738 Folio Documento:MTY,1-2-0-0-578429,2,IAL830622P68,FE
2022-03-15 10:41:27-318738.-----------------------------------------------------------FIN
2022-03-15 10:43:16-337060.-----------------------------------------------------------INI
2022-03-15 10:43:16-337060.Proceso Inicializado genera_cfdi.aspx. SesionId:337060 Folio Documento:MTY,1-2-0-0-577122,2,GEE970211R1A,FE
2022-03-15 10:43:16-337060.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 10:43:16-337060.Tipo_R:S
2022-03-15 10:43:16-337060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 10:43:16-337060.Server:ACOSRV5 Base:DBSAC7
2022-03-15 10:43:16-337060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 10:43:16-337060.Ticket:020543922030707370085
2022-03-15 10:43:16-337060.Siguiente Folio.MTY-FE-1-2-0-0-577122
2022-03-15 10:43:16-337060.Oficina:MTY,Serie:FE,Factura:223943,FolioCFDI:10850
2022-03-15 10:43:16-337060.Modo Pruebas:False
2022-03-15 10:43:16-337060.Licencia Válida
2022-03-15 10:43:16-337060.cfdiReceptor.Rfc:GEE970211R1A
2022-03-15 10:43:16-337060.Cliente:104749. Email:isdacup@gmail.com. Boleto: 020543922030707370085. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 10:43:16-337060.FormaPago_L:EFECTIVO
2022-03-15 10:43:16-337060.Request.FE223943
2022-03-15 10:43:16-337060.Firmar folio.FE223943
2022-03-15 10:43:16-337060.Timbrar folio.FE223943
2022-03-15 10:43:16-337060.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 10:43:16-337060.cfdiReceptor.Rfc:GEE970211R1A
2022-03-15 10:43:16-337060.cfdiComprobante.Fech:3/15/2022 10:43:03 AM
2022-03-15 10:43:16-337060.cfdiComprobante.Total:500.00
2022-03-15 10:43:17-337060.Folio Generado:FE223943
2022-03-15 10:43:17-337060.Timbre Fiscal:8A51A09D-D65D-44B9-B662-9D64FCFD4DAB
2022-03-15 10:43:18-337060.Inicio Envia Factura.FE223943
2022-03-15 10:43:20-337060.Fin Envia Factura.FE223943
2022-03-15 10:43:20-337060.Proceso finalizado. SesionId:337060 Folio Documento:MTY,1-2-0-0-577122,2,GEE970211R1A,FE
2022-03-15 10:43:20-337060.-----------------------------------------------------------FIN
2022-03-15 11:00:54-342246.-----------------------------------------------------------INI
2022-03-15 11:00:54-342246.Proceso Inicializado genera_cfdi.aspx. SesionId:342246 Folio Documento:MTY,1-2-0-0-579396,2,CPC970130PT4,FE
2022-03-15 11:00:54-342246.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:00:54-342246.Tipo_R:S
2022-03-15 11:00:54-342246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:00:54-342246.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:00:54-342246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:00:54-342246.Ticket:330500522031313480110
2022-03-15 11:00:54-342246.Siguiente Folio.MTY-FE-1-2-0-0-579396
2022-03-15 11:00:54-342246.Oficina:MTY,Serie:FE,Factura:223944,FolioCFDI:10851
2022-03-15 11:00:54-342246.Modo Pruebas:False
2022-03-15 11:00:54-342246.Licencia Válida
2022-03-15 11:00:54-342246.cfdiReceptor.Rfc:CPC970130PT4
2022-03-15 11:00:54-342246.Cliente:104750. Email:agutierrez@compre.com.mx. Boleto: 330500522031313480110. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 11:00:54-342246.FormaPago_L:AMERICAN EXPRESS
2022-03-15 11:00:54-342246.Request.FE223944
2022-03-15 11:00:54-342246.Firmar folio.FE223944
2022-03-15 11:00:54-342246.Timbrar folio.FE223944
2022-03-15 11:00:54-342246.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:00:54-342246.cfdiReceptor.Rfc:CPC970130PT4
2022-03-15 11:00:54-342246.cfdiComprobante.Fech:3/15/2022 11:00:25 AM
2022-03-15 11:00:54-342246.cfdiComprobante.Total:700.00
2022-03-15 11:00:55-342246.Folio Generado:FE223944
2022-03-15 11:00:55-342246.Timbre Fiscal:05A6A408-7CC0-4DF8-9A4E-CF93C9C2196A
2022-03-15 11:00:57-342246.Inicio Envia Factura.FE223944
2022-03-15 11:00:59-342246.Fin Envia Factura.FE223944
2022-03-15 11:00:59-342246.Proceso finalizado. SesionId:342246 Folio Documento:MTY,1-2-0-0-579396,2,CPC970130PT4,FE
2022-03-15 11:00:59-342246.-----------------------------------------------------------FIN
2022-03-15 11:01:59-350985.-----------------------------------------------------------INI
2022-03-15 11:01:59-350985.Proceso Inicializado genera_cfdi.aspx. SesionId:350985 Folio Documento:MTY,1-2-0-0-578970,2,SAF980202D99,FE
2022-03-15 11:01:59-350985.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:01:59-350985.Tipo_R:S
2022-03-15 11:01:59-350985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:01:59-350985.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:01:59-350985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:01:59-350985.Ticket:020591522031317100143
2022-03-15 11:01:59-350985.Siguiente Folio.MTY-FE-1-2-0-0-578970
2022-03-15 11:01:59-350985.Oficina:MTY,Serie:FE,Factura:223945,FolioCFDI:10852
2022-03-15 11:01:59-350985.Modo Pruebas:False
2022-03-15 11:01:59-350985.Licencia Válida
2022-03-15 11:01:59-350985.cfdiReceptor.Rfc:SAF980202D99
2022-03-15 11:01:59-350985.Cliente:104751. Email:claudia.elizondo@afirme.com. Boleto: 020591522031317100143. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 11:01:59-350985.FormaPago_L:MASTERCARD
2022-03-15 11:01:59-350985.Request.FE223945
2022-03-15 11:01:59-350985.Firmar folio.FE223945
2022-03-15 11:01:59-350985.Timbrar folio.FE223945
2022-03-15 11:01:59-350985.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:01:59-350985.cfdiReceptor.Rfc:SAF980202D99
2022-03-15 11:01:59-350985.cfdiComprobante.Fech:3/15/2022 11:01:39 AM
2022-03-15 11:01:59-350985.cfdiComprobante.Total:450.00
2022-03-15 11:02:00-350985.Folio Generado:FE223945
2022-03-15 11:02:00-350985.Timbre Fiscal:D1339F0C-1F6D-4414-8382-4D853999880C
2022-03-15 11:02:01-350985.Inicio Envia Factura.FE223945
2022-03-15 11:02:03-350985.Fin Envia Factura.FE223945
2022-03-15 11:02:03-350985.Proceso finalizado. SesionId:350985 Folio Documento:MTY,1-2-0-0-578970,2,SAF980202D99,FE
2022-03-15 11:02:03-350985.-----------------------------------------------------------FIN
2022-03-15 11:03:21-361168.-----------------------------------------------------------INI
2022-03-15 11:03:21-361168.Proceso Inicializado genera_cfdi.aspx. SesionId:361168 Folio Documento:MTY,1-2-0-0-579294,2,BLO160203RQ7,FE
2022-03-15 11:03:21-361168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:03:21-361168.Tipo_R:S
2022-03-15 11:03:21-361168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:03:21-361168.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:03:21-361168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:03:21-361168.Ticket:320500122031112480108
2022-03-15 11:03:21-361168.Siguiente Folio.MTY-FE-1-2-0-0-579294
2022-03-15 11:03:21-361168.Oficina:MTY,Serie:FE,Factura:223946,FolioCFDI:10853
2022-03-15 11:03:21-361168.Modo Pruebas:False
2022-03-15 11:03:21-361168.Licencia Válida
2022-03-15 11:03:21-361168.cfdiReceptor.Rfc:BLO160203RQ7
2022-03-15 11:03:21-361168.Cliente:088701. Email:santacruz30@gmail.com. Boleto: 320500122031112480108. Total: 300.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 11:03:21-361168.FormaPago_L:MASTERCARD
2022-03-15 11:03:21-361168.Request.FE223946
2022-03-15 11:03:21-361168.Firmar folio.FE223946
2022-03-15 11:03:21-361168.Timbrar folio.FE223946
2022-03-15 11:03:21-361168.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:03:21-361168.cfdiReceptor.Rfc:BLO160203RQ7
2022-03-15 11:03:21-361168.cfdiComprobante.Fech:3/15/2022 10:59:53 AM
2022-03-15 11:03:21-361168.cfdiComprobante.Total:300.00
2022-03-15 11:03:21-361168.Folio Generado:FE223946
2022-03-15 11:03:21-361168.Timbre Fiscal:2C692C7B-EAA7-4CE0-935F-7D474029E9AD
2022-03-15 11:03:23-361168.Inicio Envia Factura.FE223946
2022-03-15 11:03:24-361168.Fin Envia Factura.FE223946
2022-03-15 11:03:24-361168.Proceso finalizado. SesionId:361168 Folio Documento:MTY,1-2-0-0-579294,2,BLO160203RQ7,FE
2022-03-15 11:03:24-361168.-----------------------------------------------------------FIN
2022-03-15 11:15:09-371522.-----------------------------------------------------------INI
2022-03-15 11:15:09-371522.Proceso Inicializado genera_cfdi.aspx. SesionId:371522 Folio Documento:MTY,1-2-0-0-579644,2,MAU831110U70,FE
2022-03-15 11:15:09-371522.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:15:09-371522.Tipo_R:S
2022-03-15 11:15:09-371522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:15:09-371522.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:15:09-371522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:15:09-371522.Ticket:170500222031411430170
2022-03-15 11:15:09-371522.Siguiente Folio.MTY-FE-1-2-0-0-579644
2022-03-15 11:15:09-371522.Oficina:MTY,Serie:FE,Factura:223947,FolioCFDI:10854
2022-03-15 11:15:09-371522.Modo Pruebas:False
2022-03-15 11:15:09-371522.Licencia Válida
2022-03-15 11:15:09-371522.cfdiReceptor.Rfc:MAU831110U70
2022-03-15 11:15:09-371522.Cliente:104752. Email:tino.garciamanzanero@gmail.com. Boleto: 170500222031411430170. Total: 400.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 11:15:09-371522.FormaPago_L:VISA
2022-03-15 11:15:09-371522.Request.FE223947
2022-03-15 11:15:09-371522.Firmar folio.FE223947
2022-03-15 11:15:09-371522.Timbrar folio.FE223947
2022-03-15 11:15:09-371522.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:15:09-371522.cfdiReceptor.Rfc:MAU831110U70
2022-03-15 11:15:09-371522.cfdiComprobante.Fech:3/15/2022 11:14:18 AM
2022-03-15 11:15:09-371522.cfdiComprobante.Total:400.00
2022-03-15 11:15:10-371522.Folio Generado:FE223947
2022-03-15 11:15:10-371522.Timbre Fiscal:840024EA-58B3-4E15-BB3B-32B74F16C07E
2022-03-15 11:15:12-371522.Inicio Envia Factura.FE223947
2022-03-15 11:15:14-371522.Fin Envia Factura.FE223947
2022-03-15 11:15:14-371522.Proceso finalizado. SesionId:371522 Folio Documento:MTY,1-2-0-0-579644,2,MAU831110U70,FE
2022-03-15 11:15:14-371522.-----------------------------------------------------------FIN
2022-03-15 11:25:21-391754.-----------------------------------------------------------INI
2022-03-15 11:25:21-391754.Proceso Inicializado genera_cfdi.aspx. SesionId:391754 Folio Documento:MTY,1-2-0-0-578667,2,LAS970710HFA,FE
2022-03-15 11:25:21-391754.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:25:21-391754.Tipo_R:S
2022-03-15 11:25:21-391754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:25:21-391754.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:25:21-391754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:25:21-391754.Ticket:140500222031023420282
2022-03-15 11:25:21-391754.Siguiente Folio.MTY-FE-1-2-0-0-578667
2022-03-15 11:25:21-391754.Oficina:MTY,Serie:FE,Factura:223948,FolioCFDI:10855
2022-03-15 11:25:21-391754.Modo Pruebas:False
2022-03-15 11:25:21-391754.Licencia Válida
2022-03-15 11:25:21-391754.cfdiReceptor.Rfc:LAS970710HFA
2022-03-15 11:25:21-391754.Cliente:084732. Email:a.lezama@lastur.com.mx. Boleto: 140500222031023420282. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 11:25:21-391754.FormaPago_L:VISA
2022-03-15 11:25:21-391754.Request.FE223948
2022-03-15 11:25:21-391754.Firmar folio.FE223948
2022-03-15 11:25:21-391754.Timbrar folio.FE223948
2022-03-15 11:25:21-391754.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:25:21-391754.cfdiReceptor.Rfc:LAS970710HFA
2022-03-15 11:25:21-391754.cfdiComprobante.Fech:3/15/2022 11:23:17 AM
2022-03-15 11:25:21-391754.cfdiComprobante.Total:500.00
2022-03-15 11:25:22-391754.Folio Generado:FE223948
2022-03-15 11:25:22-391754.Timbre Fiscal:867223DB-B541-4504-B17B-1272697FAF9A
2022-03-15 11:25:24-391754.Inicio Envia Factura.FE223948
2022-03-15 11:25:26-391754.Fin Envia Factura.FE223948
2022-03-15 11:25:26-391754.Proceso finalizado. SesionId:391754 Folio Documento:MTY,1-2-0-0-578667,2,LAS970710HFA,FE
2022-03-15 11:25:26-391754.-----------------------------------------------------------FIN
2022-03-15 11:29:25-384086.-----------------------------------------------------------INI
2022-03-15 11:29:25-384086.Proceso Inicializado genera_cfdi.aspx. SesionId:384086 Folio Documento:MTY,1-2-0-0-579547,2,IFA8310213W1,FE
2022-03-15 11:29:25-384086.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:29:25-384086.Tipo_R:S
2022-03-15 11:29:25-384086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:29:25-384086.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:29:25-384086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:29:25-384086.Ticket:190500322031417580252
2022-03-15 11:29:25-384086.Siguiente Folio.MTY-FE-1-2-0-0-579547
2022-03-15 11:29:25-384086.Oficina:MTY,Serie:FE,Factura:223949,FolioCFDI:10856
2022-03-15 11:29:25-384086.Modo Pruebas:False
2022-03-15 11:29:25-384086.Licencia Válida
2022-03-15 11:29:25-384086.cfdiReceptor.Rfc:IFA8310213W1
2022-03-15 11:29:25-384086.Cliente:104754. Email:elizabeth.santos@ifa.com.mx. Boleto: 190500322031417580252. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 11:29:25-384086.FormaPago_L:VISA
2022-03-15 11:29:25-384086.Request.FE223949
2022-03-15 11:29:25-384086.Firmar folio.FE223949
2022-03-15 11:29:25-384086.Timbrar folio.FE223949
2022-03-15 11:29:25-384086.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:29:25-384086.cfdiReceptor.Rfc:IFA8310213W1
2022-03-15 11:29:25-384086.cfdiComprobante.Fech:3/15/2022 11:28:28 AM
2022-03-15 11:29:25-384086.cfdiComprobante.Total:500.00
2022-03-15 11:29:26-384086.Folio Generado:FE223949
2022-03-15 11:29:26-384086.Timbre Fiscal:F3BF625A-D15A-4CB4-8F69-AA37A0EABBF7
2022-03-15 11:29:27-384086.Inicio Envia Factura.FE223949
2022-03-15 11:29:29-384086.Fin Envia Factura.FE223949
2022-03-15 11:29:29-384086.Proceso finalizado. SesionId:384086 Folio Documento:MTY,1-2-0-0-579547,2,IFA8310213W1,FE
2022-03-15 11:29:29-384086.-----------------------------------------------------------FIN
2022-03-15 11:29:35-426992.-----------------------------------------------------------INI
2022-03-15 11:29:35-426992.Proceso Inicializado genera_cfdi.aspx. SesionId:426992 Folio Documento:MTY,1-2-0-0-579442,2,IME100706SE7,FE
2022-03-15 11:29:35-426992.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:29:35-426992.Tipo_R:S
2022-03-15 11:29:35-426992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:29:35-426992.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:29:35-426992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:29:35-426992.Ticket:350500422031407560098
2022-03-15 11:29:35-426992.Siguiente Folio.MTY-FE-1-2-0-0-579442
2022-03-15 11:29:35-426992.Oficina:MTY,Serie:FE,Factura:223950,FolioCFDI:10857
2022-03-15 11:29:35-426992.Modo Pruebas:False
2022-03-15 11:29:35-426992.Licencia Válida
2022-03-15 11:29:35-426992.cfdiReceptor.Rfc:IME100706SE7
2022-03-15 11:29:35-426992.Cliente:104753. Email:ing.edw07@gmail.com. Boleto: 350500422031407560098. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 11:29:35-426992.FormaPago_L:MASTERCARD
2022-03-15 11:29:35-426992.Request.FE223950
2022-03-15 11:29:36-426992.Firmar folio.FE223950
2022-03-15 11:29:36-426992.Timbrar folio.FE223950
2022-03-15 11:29:36-426992.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:29:36-426992.cfdiReceptor.Rfc:IME100706SE7
2022-03-15 11:29:36-426992.cfdiComprobante.Fech:3/15/2022 11:26:59 AM
2022-03-15 11:29:36-426992.cfdiComprobante.Total:600.00
2022-03-15 11:29:36-426992.Folio Generado:FE223950
2022-03-15 11:29:36-426992.Timbre Fiscal:7E320C10-5BF2-4B5D-B9F5-98F27CBD0D41
2022-03-15 11:29:37-426992.Inicio Envia Factura.FE223950
2022-03-15 11:29:39-426992.Fin Envia Factura.FE223950
2022-03-15 11:29:39-426992.Proceso finalizado. SesionId:426992 Folio Documento:MTY,1-2-0-0-579442,2,IME100706SE7,FE
2022-03-15 11:29:39-426992.-----------------------------------------------------------FIN
2022-03-15 11:33:30-439585.-----------------------------------------------------------INI
2022-03-15 11:33:30-439585.Proceso Inicializado genera_cfdi.aspx. SesionId:439585 Folio Documento:MTY,1-1-2-6430-109216,2,CTM0108174U4,FE
2022-03-15 11:33:30-439585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:33:30-439585.Tipo_R:S
2022-03-15 11:33:30-439585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:33:30-439585.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:33:30-439585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:33:30-439585.Ticket:011109216
2022-03-15 11:33:30-439585.Siguiente Folio.MTY-FE-1-1-2-6430-109216
2022-03-15 11:33:30-439585.Oficina:MTY,Serie:FE,Factura:223951,FolioCFDI:10858
2022-03-15 11:33:30-439585.Modo Pruebas:False
2022-03-15 11:33:30-439585.Licencia Válida
2022-03-15 11:33:30-439585.cfdiReceptor.Rfc:CTM0108174U4
2022-03-15 11:33:30-439585.Cliente:004816. Email:personalmex@concretostecnicos.com.mx. Boleto: 011109216. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 11:33:30-439585.FormaPago_L:EFECTIVO
2022-03-15 11:33:30-439585.Request.FE223951
2022-03-15 11:33:30-439585.Firmar folio.FE223951
2022-03-15 11:33:30-439585.Timbrar folio.FE223951
2022-03-15 11:33:30-439585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:33:30-439585.cfdiReceptor.Rfc:CTM0108174U4
2022-03-15 11:33:30-439585.cfdiComprobante.Fech:3/15/2022 11:33:20 AM
2022-03-15 11:33:30-439585.cfdiComprobante.Total:450.00
2022-03-15 11:33:31-439585.Folio Generado:FE223951
2022-03-15 11:33:31-439585.Timbre Fiscal:6B40B543-E7E0-4884-AA51-D8EB496DA61B
2022-03-15 11:33:33-439585.Inicio Envia Factura.FE223951
2022-03-15 11:33:34-439585.Fin Envia Factura.FE223951
2022-03-15 11:33:34-439585.Proceso finalizado. SesionId:439585 Folio Documento:MTY,1-1-2-6430-109216,2,CTM0108174U4,FE
2022-03-15 11:33:34-439585.-----------------------------------------------------------FIN
2022-03-15 11:40:00-455153.-----------------------------------------------------------INI
2022-03-15 11:40:00-455153.Proceso Inicializado genera_cfdi.aspx. SesionId:455153 Folio Documento:MTY,1-2-0-0-579414,2,SAF980202D99,FE
2022-03-15 11:40:00-455153.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:40:00-455153.Tipo_R:S
2022-03-15 11:40:00-455153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:40:00-455153.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:40:00-455153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:40:00-455153.Ticket:310500322031320010165
2022-03-15 11:40:00-455153.Siguiente Folio.MTY-FE-1-2-0-0-579414
2022-03-15 11:40:00-455153.Oficina:MTY,Serie:FE,Factura:223952,FolioCFDI:10859
2022-03-15 11:40:00-455153.Modo Pruebas:False
2022-03-15 11:40:00-455153.Licencia Válida
2022-03-15 11:40:00-455153.cfdiReceptor.Rfc:SAF980202D99
2022-03-15 11:40:00-455153.Cliente:104450. Email:jaimartz@hotmail.com. Boleto: 310500322031320010165. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 11:40:00-455153.FormaPago_L:MASTERCARD
2022-03-15 11:40:00-455153.Request.FE223952
2022-03-15 11:40:00-455153.Firmar folio.FE223952
2022-03-15 11:40:00-455153.Timbrar folio.FE223952
2022-03-15 11:40:00-455153.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:40:00-455153.cfdiReceptor.Rfc:SAF980202D99
2022-03-15 11:40:00-455153.cfdiComprobante.Fech:3/15/2022 11:39:27 AM
2022-03-15 11:40:00-455153.cfdiComprobante.Total:450.00
2022-03-15 11:40:01-455153.Folio Generado:FE223952
2022-03-15 11:40:01-455153.Timbre Fiscal:8D5E4C6E-66BA-417C-981B-F239B00ACCEA
2022-03-15 11:40:03-455153.Inicio Envia Factura.FE223952
2022-03-15 11:40:04-455153.Fin Envia Factura.FE223952
2022-03-15 11:40:04-455153.Proceso finalizado. SesionId:455153 Folio Documento:MTY,1-2-0-0-579414,2,SAF980202D99,FE
2022-03-15 11:40:04-455153.-----------------------------------------------------------FIN
2022-03-15 11:41:35-462808.-----------------------------------------------------------INI
2022-03-15 11:41:35-462808.Proceso Inicializado genera_cfdi.aspx. SesionId:462808 Folio Documento:MTY,1-2-0-0-579671,2,MAU090310552,FE
2022-03-15 11:41:35-462808.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:41:35-462808.Tipo_R:S
2022-03-15 11:41:35-462808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:41:35-462808.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:41:35-462808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:41:35-462808.Ticket:330500522031410380140
2022-03-15 11:41:35-462808.Siguiente Folio.MTY-FE-1-2-0-0-579671
2022-03-15 11:41:35-462808.Oficina:MTY,Serie:FE,Factura:223953,FolioCFDI:10860
2022-03-15 11:41:35-462808.Modo Pruebas:False
2022-03-15 11:41:35-462808.Licencia Válida
2022-03-15 11:41:35-462808.cfdiReceptor.Rfc:MAU090310552
2022-03-15 11:41:35-462808.Cliente:104755. Email:andre.flores@mazars.com.mx. Boleto: 330500522031410380140. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 11:41:35-462808.FormaPago_L:EFECTIVO
2022-03-15 11:41:35-462808.Request.FE223953
2022-03-15 11:41:35-462808.Firmar folio.FE223953
2022-03-15 11:41:35-462808.Timbrar folio.FE223953
2022-03-15 11:41:35-462808.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:41:35-462808.cfdiReceptor.Rfc:MAU090310552
2022-03-15 11:41:35-462808.cfdiComprobante.Fech:3/15/2022 11:37:25 AM
2022-03-15 11:41:35-462808.cfdiComprobante.Total:700.00
2022-03-15 11:41:36-462808.Folio Generado:FE223953
2022-03-15 11:41:36-462808.Timbre Fiscal:52FC9FE3-BCD4-4E5B-96BC-380CA11D585A
2022-03-15 11:41:37-462808.Inicio Envia Factura.FE223953
2022-03-15 11:41:39-462808.Fin Envia Factura.FE223953
2022-03-15 11:41:39-462808.Proceso finalizado. SesionId:462808 Folio Documento:MTY,1-2-0-0-579671,2,MAU090310552,FE
2022-03-15 11:41:39-462808.-----------------------------------------------------------FIN
2022-03-15 11:47:05-449505.-----------------------------------------------------------INI
2022-03-15 11:47:05-449505.Proceso Inicializado genera_cfdi.aspx. SesionId:449505 Folio Documento:MTY,1-2-0-0-578524,2,UIB540920IT3,FE
2022-03-15 11:47:05-449505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:47:05-449505.Tipo_R:S
2022-03-15 11:47:05-449505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:47:05-449505.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:47:05-449505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:47:05-449505.Ticket:020543922031016420170
2022-03-15 11:47:05-449505.Siguiente Folio.MTY-FE-1-2-0-0-578524
2022-03-15 11:47:05-449505.Oficina:MTY,Serie:FE,Factura:223954,FolioCFDI:10861
2022-03-15 11:47:05-449505.Modo Pruebas:False
2022-03-15 11:47:05-449505.Licencia Válida
2022-03-15 11:47:05-449505.cfdiReceptor.Rfc:UIB540920IT3
2022-03-15 11:47:05-449505.Cliente:104756. Email:pedro.martinez@ibero.mx. Boleto: 020543922031016420170. Total: 1300.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 11:47:05-449505.FormaPago_L:VISA
2022-03-15 11:47:05-449505.Request.FE223954
2022-03-15 11:47:05-449505.Firmar folio.FE223954
2022-03-15 11:47:05-449505.Timbrar folio.FE223954
2022-03-15 11:47:05-449505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:47:05-449505.cfdiReceptor.Rfc:UIB540920IT3
2022-03-15 11:47:05-449505.cfdiComprobante.Fech:3/15/2022 11:38:02 AM
2022-03-15 11:47:05-449505.cfdiComprobante.Total:1300.00
2022-03-15 11:47:06-449505.Folio Generado:FE223954
2022-03-15 11:47:06-449505.Timbre Fiscal:F1A9D8AF-E198-4AF7-8B38-49AA7E29E316
2022-03-15 11:47:07-449505.Inicio Envia Factura.FE223954
2022-03-15 11:47:09-449505.Fin Envia Factura.FE223954
2022-03-15 11:47:09-449505.Proceso finalizado. SesionId:449505 Folio Documento:MTY,1-2-0-0-578524,2,UIB540920IT3,FE
2022-03-15 11:47:09-449505.-----------------------------------------------------------FIN
2022-03-15 11:47:27-484360.-----------------------------------------------------------INI
2022-03-15 11:47:27-484360.Proceso Inicializado genera_cfdi.aspx. SesionId:484360 Folio Documento:MTY,1-1-2-6436-109332,2,EMO951025ML1,FE
2022-03-15 11:47:27-484360.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:47:27-484360.Tipo_R:S
2022-03-15 11:47:27-484360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:47:27-484360.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:47:27-484360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:47:27-484360.Ticket:011109332
2022-03-15 11:47:27-484360.Siguiente Folio.MTY-FE-1-1-2-6436-109332
2022-03-15 11:47:27-484360.Oficina:MTY,Serie:FE,Factura:223955,FolioCFDI:10862
2022-03-15 11:47:27-484360.Modo Pruebas:False
2022-03-15 11:47:27-484360.Licencia Válida
2022-03-15 11:47:27-484360.cfdiReceptor.Rfc:EMO951025ML1
2022-03-15 11:47:27-484360.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011109332. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 11:47:27-484360.FormaPago_L:MASTERCARD CREDITO
2022-03-15 11:47:27-484360.Request.FE223955
2022-03-15 11:47:28-484360.Firmar folio.FE223955
2022-03-15 11:47:28-484360.Timbrar folio.FE223955
2022-03-15 11:47:28-484360.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:47:28-484360.cfdiReceptor.Rfc:EMO951025ML1
2022-03-15 11:47:28-484360.cfdiComprobante.Fech:3/15/2022 11:47:07 AM
2022-03-15 11:47:28-484360.cfdiComprobante.Total:450.00
2022-03-15 11:47:28-484360.Folio Generado:FE223955
2022-03-15 11:47:28-484360.Timbre Fiscal:8855E628-563E-462C-B262-427F7E6CB63A
2022-03-15 11:47:30-484360.Inicio Envia Factura.FE223955
2022-03-15 11:47:33-484360.Fin Envia Factura.FE223955
2022-03-15 11:47:33-484360.Proceso finalizado. SesionId:484360 Folio Documento:MTY,1-1-2-6436-109332,2,EMO951025ML1,FE
2022-03-15 11:47:33-484360.-----------------------------------------------------------FIN
2022-03-15 11:47:59-484360.-----------------------------------------------------------INI
2022-03-15 11:47:59-484360.Proceso Inicializado genera_cfdi.aspx. SesionId:484360 Folio Documento:MTY,1-1-2-6436-109332,2,EMO951025ML1,FE
2022-03-15 11:47:59-484360.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:47:59-484360.Tipo_R:S
2022-03-15 11:47:59-484360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:47:59-484360.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:47:59-484360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:47:59-484360.Ticket:011109332
2022-03-15 11:47:59-484360.Oficina:MTY,Serie:FE,Factura:223955,FolioCFDI:10863
2022-03-15 11:47:59-484360.Modo Pruebas:False
2022-03-15 11:47:59-484360.Licencia Válida
2022-03-15 11:47:59-484360.cfdiReceptor.Rfc:EMO951025ML1
2022-03-15 11:47:59-484360.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011109332. Total: 450,00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 11:47:59-484360.FormaPago_L:MASTERCARD CREDITO
2022-03-15 11:47:59-484360.Folio existente.FE223955
2022-03-15 11:47:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-15 11:47:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-15 11:47:59-484360.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-15 11:47:59-484360.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-15 11:50:56-492501.-----------------------------------------------------------INI
2022-03-15 11:50:56-492501.Proceso Inicializado genera_cfdi.aspx. SesionId:492501 Folio Documento:MTY,1-1-2-6436-109332,2,EMO951025ML1,FE
2022-03-15 11:50:56-492501.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:50:56-492501.Tipo_R:S
2022-03-15 11:50:56-492501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:50:56-492501.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:50:56-492501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:50:56-492501.Ticket:011109332
2022-03-15 11:50:56-492501.Oficina:MTY,Serie:FE,Factura:223955,FolioCFDI:10863
2022-03-15 11:50:56-492501.Modo Pruebas:False
2022-03-15 11:50:56-492501.Licencia Válida
2022-03-15 11:50:56-492501.cfdiReceptor.Rfc:EMO951025ML1
2022-03-15 11:50:56-492501.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011109332. Total: 450,00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 11:50:56-492501.FormaPago_L:MASTERCARD CREDITO
2022-03-15 11:50:56-492501.Folio existente.FE223955
2022-03-15 11:50:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-15 11:50:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-15 11:50:56-492501.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-15 11:50:56-492501.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-15 11:54:12-501202.-----------------------------------------------------------INI
2022-03-15 11:54:12-501202.Proceso Inicializado genera_cfdi.aspx. SesionId:501202 Folio Documento:MTY,1-1-2-6436-109333,2,EMO951025ML1,FE
2022-03-15 11:54:12-501202.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:54:12-501202.Tipo_R:S
2022-03-15 11:54:12-501202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:54:12-501202.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:54:12-501202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:54:12-501202.Ticket:011109333
2022-03-15 11:54:12-501202.Siguiente Folio.MTY-FE-1-1-2-6436-109333
2022-03-15 11:54:12-501202.Oficina:MTY,Serie:FE,Factura:223956,FolioCFDI:10863
2022-03-15 11:54:12-501202.Modo Pruebas:False
2022-03-15 11:54:12-501202.Licencia Válida
2022-03-15 11:54:12-501202.cfdiReceptor.Rfc:EMO951025ML1
2022-03-15 11:54:12-501202.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 011109333. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 11:54:12-501202.FormaPago_L:MASTERCARD CREDITO
2022-03-15 11:54:12-501202.Request.FE223956
2022-03-15 11:54:12-501202.Firmar folio.FE223956
2022-03-15 11:54:13-501202.Timbrar folio.FE223956
2022-03-15 11:54:13-501202.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:54:13-501202.cfdiReceptor.Rfc:EMO951025ML1
2022-03-15 11:54:13-501202.cfdiComprobante.Fech:3/15/2022 11:54:03 AM
2022-03-15 11:54:13-501202.cfdiComprobante.Total:450.00
2022-03-15 11:54:13-501202.Folio Generado:FE223956
2022-03-15 11:54:13-501202.Timbre Fiscal:30BB21EE-DB96-49B7-814F-993C3AA210EE
2022-03-15 11:54:15-501202.Inicio Envia Factura.FE223956
2022-03-15 11:54:16-501202.Fin Envia Factura.FE223956
2022-03-15 11:54:16-501202.Proceso finalizado. SesionId:501202 Folio Documento:MTY,1-1-2-6436-109333,2,EMO951025ML1,FE
2022-03-15 11:54:16-501202.-----------------------------------------------------------FIN
2022-03-15 11:56:49-475379.-----------------------------------------------------------INI
2022-03-15 11:56:49-475379.Proceso Inicializado genera_cfdi.aspx. SesionId:475379 Folio Documento:MTY,1-2-0-0-578364,2,RMN020507FF3,FE
2022-03-15 11:56:49-475379.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:56:49-475379.Tipo_R:S
2022-03-15 11:56:49-475379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:56:49-475379.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:56:49-475379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:56:49-475379.Ticket:140500322030919530222
2022-03-15 11:56:49-475379.Siguiente Folio.MTY-FE-1-2-0-0-578364
2022-03-15 11:56:49-475379.Oficina:MTY,Serie:FE,Factura:223957,FolioCFDI:10864
2022-03-15 11:56:49-475379.Modo Pruebas:False
2022-03-15 11:56:49-475379.Licencia Válida
2022-03-15 11:56:49-475379.cfdiReceptor.Rfc:RMN020507FF3
2022-03-15 11:56:49-475379.Cliente:104757. Email:admon@supermoto.com.mx. Boleto: 140500322030919530222. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 11:56:49-475379.FormaPago_L:VISA
2022-03-15 11:56:49-475379.Request.FE223957
2022-03-15 11:56:49-475379.Firmar folio.FE223957
2022-03-15 11:56:49-475379.Timbrar folio.FE223957
2022-03-15 11:56:49-475379.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:56:49-475379.cfdiReceptor.Rfc:RMN020507FF3
2022-03-15 11:56:49-475379.cfdiComprobante.Fech:3/15/2022 11:55:42 AM
2022-03-15 11:56:49-475379.cfdiComprobante.Total:450.00
2022-03-15 11:56:50-475379.Folio Generado:FE223957
2022-03-15 11:56:50-475379.Timbre Fiscal:BAF71D7A-DF19-4BDC-ABB0-10FBFD5DE162
2022-03-15 11:56:51-475379.Inicio Envia Factura.FE223957
2022-03-15 11:56:54-475379.Fin Envia Factura.FE223957
2022-03-15 11:56:54-475379.Proceso finalizado. SesionId:475379 Folio Documento:MTY,1-2-0-0-578364,2,RMN020507FF3,FE
2022-03-15 11:56:54-475379.-----------------------------------------------------------FIN
2022-03-15 11:57:03-523063.-----------------------------------------------------------INI
2022-03-15 11:57:03-523063.Proceso Inicializado genera_cfdi.aspx. SesionId:523063 Folio Documento:MTY,1-2-0-0-579703,2,OPQ1210178U8,FE
2022-03-15 11:57:03-523063.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:57:03-523063.Tipo_R:S
2022-03-15 11:57:03-523063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:57:03-523063.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:57:03-523063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:57:03-523063.Ticket:330500522031416440231
2022-03-15 11:57:03-523063.Siguiente Folio.MTY-FE-1-2-0-0-579703
2022-03-15 11:57:03-523063.Oficina:MTY,Serie:FE,Factura:223958,FolioCFDI:10865
2022-03-15 11:57:03-523063.Modo Pruebas:False
2022-03-15 11:57:03-523063.Licencia Válida
2022-03-15 11:57:03-523063.cfdiReceptor.Rfc:OPQ1210178U8
2022-03-15 11:57:03-523063.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 330500522031416440231. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 11:57:03-523063.FormaPago_L:MASTERCARD
2022-03-15 11:57:03-523063.Request.FE223958
2022-03-15 11:57:03-523063.Firmar folio.FE223958
2022-03-15 11:57:03-523063.Timbrar folio.FE223958
2022-03-15 11:57:03-523063.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:57:03-523063.cfdiReceptor.Rfc:OPQ1210178U8
2022-03-15 11:57:03-523063.cfdiComprobante.Fech:3/15/2022 11:56:46 AM
2022-03-15 11:57:03-523063.cfdiComprobante.Total:700.00
2022-03-15 11:57:03-523063.Folio Generado:FE223958
2022-03-15 11:57:03-523063.Timbre Fiscal:D56939A8-C427-44CA-A0C5-E65861DF402F
2022-03-15 11:57:05-523063.Inicio Envia Factura.FE223958
2022-03-15 11:57:06-523063.Fin Envia Factura.FE223958
2022-03-15 11:57:06-523063.Proceso finalizado. SesionId:523063 Folio Documento:MTY,1-2-0-0-579703,2,OPQ1210178U8,FE
2022-03-15 11:57:06-523063.-----------------------------------------------------------FIN
2022-03-15 11:57:57-535950.-----------------------------------------------------------INI
2022-03-15 11:57:57-535950.Proceso Inicializado genera_cfdi.aspx. SesionId:535950 Folio Documento:MTY,1-2-0-0-578525,2,UIB540920IT3,FE
2022-03-15 11:57:57-535950.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:57:57-535950.Tipo_R:S
2022-03-15 11:57:57-535950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:57:57-535950.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:57:57-535950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:57:57-535950.Ticket:020543922031016430171
2022-03-15 11:57:57-535950.Siguiente Folio.MTY-FE-1-2-0-0-578525
2022-03-15 11:57:57-535950.Oficina:MTY,Serie:FE,Factura:223959,FolioCFDI:10866
2022-03-15 11:57:57-535950.Modo Pruebas:False
2022-03-15 11:57:57-535950.Licencia Válida
2022-03-15 11:57:57-535950.cfdiReceptor.Rfc:UIB540920IT3
2022-03-15 11:57:57-535950.Cliente:104756. Email:pedro.martinez@ibero.mx. Boleto: 020543922031016430171. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 11:57:57-535950.FormaPago_L:EFECTIVO
2022-03-15 11:57:57-535950.Request.FE223959
2022-03-15 11:57:57-535950.Firmar folio.FE223959
2022-03-15 11:57:57-535950.Timbrar folio.FE223959
2022-03-15 11:57:57-535950.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:57:57-535950.cfdiReceptor.Rfc:UIB540920IT3
2022-03-15 11:57:57-535950.cfdiComprobante.Fech:3/15/2022 11:56:53 AM
2022-03-15 11:57:57-535950.cfdiComprobante.Total:500.00
2022-03-15 11:57:57-535950.Folio Generado:FE223959
2022-03-15 11:57:57-535950.Timbre Fiscal:ADC17935-C371-449D-AF30-BEC85D7B501F
2022-03-15 11:57:59-535950.Inicio Envia Factura.FE223959
2022-03-15 11:57:59-516153.-----------------------------------------------------------INI
2022-03-15 11:57:59-516153.Proceso Inicializado genera_cfdi.aspx. SesionId:516153 Folio Documento:MTY,1-2-0-0-579663,2,CPH130830QS4,FE
2022-03-15 11:57:59-516153.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:57:59-516153.Tipo_R:S
2022-03-15 11:57:59-516153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:57:59-516153.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:57:59-516153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:57:59-516153.Ticket:310500322031410010125
2022-03-15 11:57:59-516153.Siguiente Folio.MTY-FE-1-2-0-0-579663
2022-03-15 11:57:59-516153.Oficina:MTY,Serie:FE,Factura:223960,FolioCFDI:10867
2022-03-15 11:57:59-516153.Modo Pruebas:False
2022-03-15 11:57:59-516153.Licencia Válida
2022-03-15 11:57:59-516153.cfdiReceptor.Rfc:CPH130830QS4
2022-03-15 11:57:59-516153.Cliente:104758. Email:cristina.hernandez@pint-pharma.com. Boleto: 310500322031410010125. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 11:57:59-516153.FormaPago_L:MASTERCARD
2022-03-15 11:57:59-516153.Request.FE223960
2022-03-15 11:58:00-516153.Firmar folio.FE223960
2022-03-15 11:58:00-516153.Timbrar folio.FE223960
2022-03-15 11:58:00-516153.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:58:00-516153.cfdiReceptor.Rfc:CPH130830QS4
2022-03-15 11:58:00-516153.cfdiComprobante.Fech:3/15/2022 11:57:25 AM
2022-03-15 11:58:00-516153.cfdiComprobante.Total:500.00
2022-03-15 11:58:00-516153.Folio Generado:FE223960
2022-03-15 11:58:00-516153.Timbre Fiscal:4210F06E-30A5-447D-B06B-9EB7E4BB1745
2022-03-15 11:58:00-535950.Fin Envia Factura.FE223959
2022-03-15 11:58:00-535950.Proceso finalizado. SesionId:535950 Folio Documento:MTY,1-2-0-0-578525,2,UIB540920IT3,FE
2022-03-15 11:58:00-535950.-----------------------------------------------------------FIN
2022-03-15 11:58:01-516153.Inicio Envia Factura.FE223960
2022-03-15 11:58:03-516153.Fin Envia Factura.FE223960
2022-03-15 11:58:03-516153.Proceso finalizado. SesionId:516153 Folio Documento:MTY,1-2-0-0-579663,2,CPH130830QS4,FE
2022-03-15 11:58:03-516153.-----------------------------------------------------------FIN
2022-03-15 11:59:17-541018.-----------------------------------------------------------INI
2022-03-15 11:59:17-541018.Proceso Inicializado genera_cfdi.aspx. SesionId:541018 Folio Documento:MTY,1-2-0-0-579360,2,BIM011108DJ5,FE
2022-03-15 11:59:17-541018.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 11:59:17-541018.Tipo_R:S
2022-03-15 11:59:17-541018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 11:59:17-541018.Server:ACOSRV5 Base:DBSAC7
2022-03-15 11:59:17-541018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 11:59:17-541018.Ticket:350500522031210520099
2022-03-15 11:59:17-541018.Siguiente Folio.MTY-FE-1-2-0-0-579360
2022-03-15 11:59:17-541018.Oficina:MTY,Serie:FE,Factura:223961,FolioCFDI:10868
2022-03-15 11:59:17-541018.Modo Pruebas:False
2022-03-15 11:59:17-541018.Licencia Válida
2022-03-15 11:59:18-541018.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-15 11:59:18-541018.Cliente:038396. Email:casandra.reyes@grupobimbo.com. Boleto: 350500522031210520099. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 11:59:18-541018.FormaPago_L:VISA
2022-03-15 11:59:18-541018.Request.FE223961
2022-03-15 11:59:18-541018.Firmar folio.FE223961
2022-03-15 11:59:18-541018.Timbrar folio.FE223961
2022-03-15 11:59:18-541018.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 11:59:18-541018.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-15 11:59:18-541018.cfdiComprobante.Fech:3/15/2022 11:57:49 AM
2022-03-15 11:59:18-541018.cfdiComprobante.Total:700.00
2022-03-15 11:59:18-541018.Folio Generado:FE223961
2022-03-15 11:59:18-541018.Timbre Fiscal:44ED78BC-2689-4692-8C52-ACAED543DE7A
2022-03-15 11:59:19-541018.Inicio Envia Factura.FE223961
2022-03-15 11:59:21-541018.Fin Envia Factura.FE223961
2022-03-15 11:59:21-541018.Proceso finalizado. SesionId:541018 Folio Documento:MTY,1-2-0-0-579360,2,BIM011108DJ5,FE
2022-03-15 11:59:21-541018.-----------------------------------------------------------FIN
2022-03-15 12:12:51-550969.-----------------------------------------------------------INI
2022-03-15 12:12:51-550969.Proceso Inicializado genera_cfdi.aspx. SesionId:550969 Folio Documento:MTY,1-2-0-0-576896,2,HAM090422GW0,FE
2022-03-15 12:12:51-550969.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:12:51-550969.Tipo_R:S
2022-03-15 12:12:51-550969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:12:51-550969.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:12:51-550969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:12:51-550969.Ticket:020592022030411260095
2022-03-15 12:12:51-550969.Siguiente Folio.MTY-FE-1-2-0-0-576896
2022-03-15 12:12:51-550969.Oficina:MTY,Serie:FE,Factura:223962,FolioCFDI:10869
2022-03-15 12:12:51-550969.Modo Pruebas:False
2022-03-15 12:12:51-550969.Licencia Válida
2022-03-15 12:12:51-550969.cfdiReceptor.Rfc:HAM090422GW0
2022-03-15 12:12:51-550969.Cliente:104759. Email:lorea@guateque.mx. Boleto: 020592022030411260095. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-15 12:12:51-550969.FormaPago_L:VISA
2022-03-15 12:12:51-550969.Request.FE223962
2022-03-15 12:12:51-550969.Firmar folio.FE223962
2022-03-15 12:12:51-550969.Timbrar folio.FE223962
2022-03-15 12:12:51-550969.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:12:51-550969.cfdiReceptor.Rfc:HAM090422GW0
2022-03-15 12:12:51-550969.cfdiComprobante.Fech:3/15/2022 12:12:32 PM
2022-03-15 12:12:51-550969.cfdiComprobante.Total:700.00
2022-03-15 12:12:52-550969.Folio Generado:FE223962
2022-03-15 12:12:52-550969.Timbre Fiscal:6039E15A-8582-43C6-A15C-80C2FB6AC7B9
2022-03-15 12:12:54-550969.Inicio Envia Factura.FE223962
2022-03-15 12:12:55-550969.Fin Envia Factura.FE223962
2022-03-15 12:12:55-550969.Proceso finalizado. SesionId:550969 Folio Documento:MTY,1-2-0-0-576896,2,HAM090422GW0,FE
2022-03-15 12:12:55-550969.-----------------------------------------------------------FIN
2022-03-15 12:15:47-560380.-----------------------------------------------------------INI
2022-03-15 12:15:47-560380.Proceso Inicializado genera_cfdi.aspx. SesionId:560380 Folio Documento:MTY,1-2-0-0-579384,2,KWE121003N21,FE
2022-03-15 12:15:47-560380.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:15:47-560380.Tipo_R:S
2022-03-15 12:15:47-560380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:15:47-560380.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:15:47-560380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:15:47-560380.Ticket:330500322031310430076
2022-03-15 12:15:47-560380.Siguiente Folio.MTY-FE-1-2-0-0-579384
2022-03-15 12:15:47-560380.Oficina:MTY,Serie:FE,Factura:223963,FolioCFDI:10870
2022-03-15 12:15:47-560380.Modo Pruebas:False
2022-03-15 12:15:47-560380.Licencia Válida
2022-03-15 12:15:47-560380.cfdiReceptor.Rfc:KWE121003N21
2022-03-15 12:15:47-560380.Cliente:104760. Email:jose.sanchez@am.kwe.com. Boleto: 330500322031310430076. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 12:15:47-560380.FormaPago_L:MASTERCARD
2022-03-15 12:15:47-560380.Request.FE223963
2022-03-15 12:15:47-560380.Firmar folio.FE223963
2022-03-15 12:15:47-560380.Timbrar folio.FE223963
2022-03-15 12:15:47-560380.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:15:47-560380.cfdiReceptor.Rfc:KWE121003N21
2022-03-15 12:15:47-560380.cfdiComprobante.Fech:3/15/2022 12:13:57 PM
2022-03-15 12:15:47-560380.cfdiComprobante.Total:450.00
2022-03-15 12:15:48-560380.Folio Generado:FE223963
2022-03-15 12:15:48-560380.Timbre Fiscal:F71488DE-9662-4B5F-9B94-48ACC50905E7
2022-03-15 12:15:50-560380.Inicio Envia Factura.FE223963
2022-03-15 12:15:51-560380.Fin Envia Factura.FE223963
2022-03-15 12:15:51-560380.Proceso finalizado. SesionId:560380 Folio Documento:MTY,1-2-0-0-579384,2,KWE121003N21,FE
2022-03-15 12:15:51-560380.-----------------------------------------------------------FIN
2022-03-15 12:29:30-578625.-----------------------------------------------------------INI
2022-03-15 12:29:30-578625.Proceso Inicializado genera_cfdi.aspx. SesionId:578625 Folio Documento:MTY,1-1-2-6448-109545,2,ICC9601104J5,FE
2022-03-15 12:29:30-578625.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:29:30-578625.Tipo_R:S
2022-03-15 12:29:30-578625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:29:30-578625.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:29:30-578625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:29:30-578625.Ticket:011109545
2022-03-15 12:29:30-578625.Siguiente Folio.MTY-FE-1-1-2-6448-109545
2022-03-15 12:29:30-578625.Oficina:MTY,Serie:FE,Factura:223964,FolioCFDI:10871
2022-03-15 12:29:30-578625.Modo Pruebas:False
2022-03-15 12:29:30-578625.Licencia Válida
2022-03-15 12:29:30-578625.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 12:29:30-578625.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011109545. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 12:29:30-578625.FormaPago_L:VISA DEBITO
2022-03-15 12:29:30-578625.Request.FE223964
2022-03-15 12:29:30-578625.Firmar folio.FE223964
2022-03-15 12:29:31-578625.Timbrar folio.FE223964
2022-03-15 12:29:31-578625.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:29:31-578625.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 12:29:31-578625.cfdiComprobante.Fech:3/15/2022 12:29:27 PM
2022-03-15 12:29:31-578625.cfdiComprobante.Total:380.00
2022-03-15 12:29:31-578625.Folio Generado:FE223964
2022-03-15 12:29:31-578625.Timbre Fiscal:B3AB1516-E52B-4E80-893B-800E7A0F33BD
2022-03-15 12:29:33-578625.Inicio Envia Factura.FE223964
2022-03-15 12:29:35-578625.Fin Envia Factura.FE223964
2022-03-15 12:29:35-578625.Proceso finalizado. SesionId:578625 Folio Documento:MTY,1-1-2-6448-109545,2,ICC9601104J5,FE
2022-03-15 12:29:35-578625.-----------------------------------------------------------FIN
2022-03-15 12:33:06-586244.-----------------------------------------------------------INI
2022-03-15 12:33:06-586244.Proceso Inicializado genera_cfdi.aspx. SesionId:586244 Folio Documento:MTY,1-2-0-0-577214,2,HME690225IZ3,FE
2022-03-15 12:33:06-586244.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:33:06-586244.Tipo_R:S
2022-03-15 12:33:06-586244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:33:06-586244.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:33:06-586244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:33:06-586244.Ticket:190500122030520310143
2022-03-15 12:33:06-586244.Siguiente Folio.MTY-FE-1-2-0-0-577214
2022-03-15 12:33:07-586244.Oficina:MTY,Serie:FE,Factura:223965,FolioCFDI:10872
2022-03-15 12:33:07-586244.Modo Pruebas:False
2022-03-15 12:33:07-586244.Licencia Válida
2022-03-15 12:33:07-586244.cfdiReceptor.Rfc:HME690225IZ3
2022-03-15 12:33:07-586244.Cliente:086457. Email:nayala1@hersheys.com. Boleto: 190500122030520310143. Total: 300.00. Fecha:3/5/2022 12:00:00 AM
2022-03-15 12:33:07-586244.FormaPago_L:MASTERCARD
2022-03-15 12:33:07-586244.Request.FE223965
2022-03-15 12:33:07-586244.Firmar folio.FE223965
2022-03-15 12:33:07-586244.Timbrar folio.FE223965
2022-03-15 12:33:07-586244.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:33:07-586244.cfdiReceptor.Rfc:HME690225IZ3
2022-03-15 12:33:07-586244.cfdiComprobante.Fech:3/15/2022 12:32:42 PM
2022-03-15 12:33:07-586244.cfdiComprobante.Total:300.00
2022-03-15 12:33:07-586244.Folio Generado:FE223965
2022-03-15 12:33:07-586244.Timbre Fiscal:036911E0-1B62-456D-9A74-5590D89EC823
2022-03-15 12:33:09-586244.Inicio Envia Factura.FE223965
2022-03-15 12:33:11-586244.Fin Envia Factura.FE223965
2022-03-15 12:33:11-586244.Proceso finalizado. SesionId:586244 Folio Documento:MTY,1-2-0-0-577214,2,HME690225IZ3,FE
2022-03-15 12:33:11-586244.-----------------------------------------------------------FIN
2022-03-15 12:33:17-593726.-----------------------------------------------------------INI
2022-03-15 12:33:17-593726.Proceso Inicializado genera_cfdi.aspx. SesionId:593726 Folio Documento:MTY,1-2-0-0-578262,2,HME0302244R2,FE
2022-03-15 12:33:17-593726.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:33:17-593726.Tipo_R:S
2022-03-15 12:33:17-593726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:33:17-593726.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:33:17-593726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:33:17-593726.Ticket:020591922030922340279
2022-03-15 12:33:17-593726.Siguiente Folio.MTY-FE-1-2-0-0-578262
2022-03-15 12:33:17-593726.Oficina:MTY,Serie:FE,Factura:223966,FolioCFDI:10873
2022-03-15 12:33:17-593726.Modo Pruebas:False
2022-03-15 12:33:17-593726.Licencia Válida
2022-03-15 12:33:17-593726.cfdiReceptor.Rfc:HME0302244R2
2022-03-15 12:33:17-593726.Cliente:087365. Email:administracion@hacsys.com. Boleto: 020591922030922340279. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 12:33:17-593726.FormaPago_L:AMERICAN EXPRESS
2022-03-15 12:33:17-593726.Request.FE223966
2022-03-15 12:33:18-593726.Firmar folio.FE223966
2022-03-15 12:33:18-593726.Timbrar folio.FE223966
2022-03-15 12:33:18-593726.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:33:18-593726.cfdiReceptor.Rfc:HME0302244R2
2022-03-15 12:33:18-593726.cfdiComprobante.Fech:3/15/2022 12:33:01 PM
2022-03-15 12:33:18-593726.cfdiComprobante.Total:600.00
2022-03-15 12:33:18-593726.Folio Generado:FE223966
2022-03-15 12:33:18-593726.Timbre Fiscal:63B4B181-5046-4D6E-BE2C-BF58409452F8
2022-03-15 12:33:19-593726.Inicio Envia Factura.FE223966
2022-03-15 12:33:21-593726.Fin Envia Factura.FE223966
2022-03-15 12:33:21-593726.Proceso finalizado. SesionId:593726 Folio Documento:MTY,1-2-0-0-578262,2,HME0302244R2,FE
2022-03-15 12:33:21-593726.-----------------------------------------------------------FIN
2022-03-15 12:35:59-606951.-----------------------------------------------------------INI
2022-03-15 12:35:59-606951.Proceso Inicializado genera_cfdi.aspx. SesionId:606951 Folio Documento:MTY,1-1-2-6426-109131,2,RTE170104583,FE
2022-03-15 12:35:59-606951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:35:59-606951.Tipo_R:S
2022-03-15 12:35:59-606951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:35:59-606951.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:35:59-606951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:35:59-606951.Ticket:011109131
2022-03-15 12:35:59-606951.Siguiente Folio.MTY-FE-1-1-2-6426-109131
2022-03-15 12:35:59-606951.Oficina:MTY,Serie:FE,Factura:223967,FolioCFDI:10874
2022-03-15 12:35:59-606951.Modo Pruebas:False
2022-03-15 12:35:59-606951.Licencia Válida
2022-03-15 12:35:59-606951.cfdiReceptor.Rfc:RTE170104583
2022-03-15 12:35:59-606951.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011109131. Total: 390.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 12:35:59-606951.FormaPago_L:VISA CREDITO
2022-03-15 12:35:59-606951.Request.FE223967
2022-03-15 12:35:59-606951.Firmar folio.FE223967
2022-03-15 12:35:59-606951.Timbrar folio.FE223967
2022-03-15 12:35:59-606951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:35:59-606951.cfdiReceptor.Rfc:RTE170104583
2022-03-15 12:35:59-606951.cfdiComprobante.Fech:3/15/2022 12:35:45 PM
2022-03-15 12:35:59-606951.cfdiComprobante.Total:390.00
2022-03-15 12:36:00-606951.Folio Generado:FE223967
2022-03-15 12:36:00-606951.Timbre Fiscal:E7445009-39FE-482C-9E27-40F08DC41A3F
2022-03-15 12:36:02-606951.Inicio Envia Factura.FE223967
2022-03-15 12:36:03-606951.Fin Envia Factura.FE223967
2022-03-15 12:36:03-606951.Proceso finalizado. SesionId:606951 Folio Documento:MTY,1-1-2-6426-109131,2,RTE170104583,FE
2022-03-15 12:36:03-606951.-----------------------------------------------------------FIN
2022-03-15 12:37:02-618166.-----------------------------------------------------------INI
2022-03-15 12:37:02-618166.Proceso Inicializado genera_cfdi.aspx. SesionId:618166 Folio Documento:MTY,1-1-2-6426-109132,2,RTE170104583,FE
2022-03-15 12:37:02-618166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:37:02-618166.Tipo_R:S
2022-03-15 12:37:02-618166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:37:02-618166.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:37:02-618166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:37:02-618166.Ticket:011109132
2022-03-15 12:37:02-618166.Siguiente Folio.MTY-FE-1-1-2-6426-109132
2022-03-15 12:37:02-618166.Oficina:MTY,Serie:FE,Factura:223968,FolioCFDI:10875
2022-03-15 12:37:02-618166.Modo Pruebas:False
2022-03-15 12:37:02-618166.Licencia Válida
2022-03-15 12:37:02-618166.cfdiReceptor.Rfc:RTE170104583
2022-03-15 12:37:02-618166.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011109132. Total: 390.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 12:37:02-618166.FormaPago_L:VISA CREDITO
2022-03-15 12:37:02-618166.Request.FE223968
2022-03-15 12:37:02-618166.Firmar folio.FE223968
2022-03-15 12:37:02-618166.Timbrar folio.FE223968
2022-03-15 12:37:02-618166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:37:02-618166.cfdiReceptor.Rfc:RTE170104583
2022-03-15 12:37:02-618166.cfdiComprobante.Fech:3/15/2022 12:36:59 PM
2022-03-15 12:37:02-618166.cfdiComprobante.Total:390.00
2022-03-15 12:37:03-618166.Folio Generado:FE223968
2022-03-15 12:37:03-618166.Timbre Fiscal:6F6B543E-1126-4B6A-9B63-5AD4FA9AD1D4
2022-03-15 12:37:04-618166.Inicio Envia Factura.FE223968
2022-03-15 12:37:06-618166.Fin Envia Factura.FE223968
2022-03-15 12:37:06-618166.Proceso finalizado. SesionId:618166 Folio Documento:MTY,1-1-2-6426-109132,2,RTE170104583,FE
2022-03-15 12:37:06-618166.-----------------------------------------------------------FIN
2022-03-15 12:45:01-626129.-----------------------------------------------------------INI
2022-03-15 12:45:01-626129.Proceso Inicializado genera_cfdi.aspx. SesionId:626129 Folio Documento:MTY,1-2-0-0-579626,2,MCO020211KVA,FE
2022-03-15 12:45:01-626129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:45:01-626129.Tipo_R:S
2022-03-15 12:45:01-626129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:45:01-626129.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:45:01-626129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:45:01-626129.Ticket:160500422031415390212
2022-03-15 12:45:01-626129.Siguiente Folio.MTY-FE-1-2-0-0-579626
2022-03-15 12:45:01-626129.Oficina:MTY,Serie:FE,Factura:223969,FolioCFDI:10876
2022-03-15 12:45:01-626129.Modo Pruebas:False
2022-03-15 12:45:01-626129.Licencia Válida
2022-03-15 12:45:01-626129.cfdiReceptor.Rfc:MCO020211KVA
2022-03-15 12:45:01-626129.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 160500422031415390212. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 12:45:01-626129.FormaPago_L:VISA
2022-03-15 12:45:01-626129.Request.FE223969
2022-03-15 12:45:01-626129.Firmar folio.FE223969
2022-03-15 12:45:01-626129.Timbrar folio.FE223969
2022-03-15 12:45:01-626129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:45:01-626129.cfdiReceptor.Rfc:MCO020211KVA
2022-03-15 12:45:01-626129.cfdiComprobante.Fech:3/15/2022 12:44:04 PM
2022-03-15 12:45:01-626129.cfdiComprobante.Total:600.00
2022-03-15 12:45:02-626129.Folio Generado:FE223969
2022-03-15 12:45:02-626129.Timbre Fiscal:C632A142-8D01-4B14-AE6D-16B38085C90C
2022-03-15 12:45:04-626129.Inicio Envia Factura.FE223969
2022-03-15 12:45:06-626129.Fin Envia Factura.FE223969
2022-03-15 12:45:06-626129.Proceso finalizado. SesionId:626129 Folio Documento:MTY,1-2-0-0-579626,2,MCO020211KVA,FE
2022-03-15 12:45:06-626129.-----------------------------------------------------------FIN
2022-03-15 12:47:58-636705.-----------------------------------------------------------INI
2022-03-15 12:47:58-636705.Proceso Inicializado genera_cfdi.aspx. SesionId:636705 Folio Documento:MTY,1-2-0-0-578301,2,CDY210604A14,FE
2022-03-15 12:47:58-636705.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:47:58-636705.Tipo_R:S
2022-03-15 12:47:58-636705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:47:58-636705.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:47:58-636705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:47:58-636705.Ticket:240500522030923210287
2022-03-15 12:47:58-636705.Siguiente Folio.MTY-FE-1-2-0-0-578301
2022-03-15 12:47:58-636705.Oficina:MTY,Serie:FE,Factura:223970,FolioCFDI:10877
2022-03-15 12:47:58-636705.Modo Pruebas:False
2022-03-15 12:47:58-636705.Licencia Válida
2022-03-15 12:47:58-636705.cfdiReceptor.Rfc:CDY210604A14
2022-03-15 12:47:58-636705.Cliente:104627. Email:bespinosa@dycipac.com. Boleto: 240500522030923210287. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 12:47:58-636705.FormaPago_L:EFECTIVO
2022-03-15 12:47:58-636705.Request.FE223970
2022-03-15 12:47:58-636705.Firmar folio.FE223970
2022-03-15 12:47:58-636705.Timbrar folio.FE223970
2022-03-15 12:47:58-636705.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:47:58-636705.cfdiReceptor.Rfc:CDY210604A14
2022-03-15 12:47:58-636705.cfdiComprobante.Fech:3/15/2022 12:47:03 PM
2022-03-15 12:47:58-636705.cfdiComprobante.Total:700.00
2022-03-15 12:47:59-636705.Folio Generado:FE223970
2022-03-15 12:47:59-636705.Timbre Fiscal:FFCABAC5-0ADD-4544-A6CC-D50C076BCBBA
2022-03-15 12:48:00-636705.Inicio Envia Factura.FE223970
2022-03-15 12:48:02-636705.Fin Envia Factura.FE223970
2022-03-15 12:48:02-636705.Proceso finalizado. SesionId:636705 Folio Documento:MTY,1-2-0-0-578301,2,CDY210604A14,FE
2022-03-15 12:48:02-636705.-----------------------------------------------------------FIN
2022-03-15 12:51:09-640981.-----------------------------------------------------------INI
2022-03-15 12:51:09-640981.Proceso Inicializado genera_cfdi.aspx. SesionId:640981 Folio Documento:MTY,1-2-0-0-578833,2,SCI170914UF4,FE
2022-03-15 12:51:09-640981.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:51:09-640981.Tipo_R:S
2022-03-15 12:51:09-640981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:51:09-640981.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:51:09-640981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:51:09-640981.Ticket:020591822031206140059
2022-03-15 12:51:09-640981.Siguiente Folio.MTY-FE-1-2-0-0-578833
2022-03-15 12:51:09-640981.Oficina:MTY,Serie:FE,Factura:223971,FolioCFDI:10878
2022-03-15 12:51:09-640981.Modo Pruebas:False
2022-03-15 12:51:09-640981.Licencia Válida
2022-03-15 12:51:09-640981.cfdiReceptor.Rfc:SCI170914UF4
2022-03-15 12:51:09-640981.Cliente:104761. Email:facturasvivemetria@gmail.com. Boleto: 020591822031206140059. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 12:51:09-640981.FormaPago_L:VISA
2022-03-15 12:51:09-640981.Request.FE223971
2022-03-15 12:51:09-640981.Firmar folio.FE223971
2022-03-15 12:51:09-640981.Timbrar folio.FE223971
2022-03-15 12:51:09-640981.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:51:09-640981.cfdiReceptor.Rfc:SCI170914UF4
2022-03-15 12:51:09-640981.cfdiComprobante.Fech:3/15/2022 12:49:20 PM
2022-03-15 12:51:09-640981.cfdiComprobante.Total:500.00
2022-03-15 12:51:10-640981.Folio Generado:FE223971
2022-03-15 12:51:10-640981.Timbre Fiscal:19A2A0F5-818A-4374-829D-D8F871A26D48
2022-03-15 12:51:11-640981.Inicio Envia Factura.FE223971
2022-03-15 12:51:13-640981.Fin Envia Factura.FE223971
2022-03-15 12:51:13-640981.Proceso finalizado. SesionId:640981 Folio Documento:MTY,1-2-0-0-578833,2,SCI170914UF4,FE
2022-03-15 12:51:13-640981.-----------------------------------------------------------FIN
2022-03-15 12:53:07-655359.-----------------------------------------------------------INI
2022-03-15 12:53:07-655359.Proceso Inicializado genera_cfdi.aspx. SesionId:655359 Folio Documento:MTY,1-2-0-0-578390,2,HERE6711136G7,FE
2022-03-15 12:53:07-655359.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:53:07-655359.Tipo_R:S
2022-03-15 12:53:07-655359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:53:07-655359.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:53:07-655359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:53:07-655359.Ticket:320500322030910410129
2022-03-15 12:53:07-655359.Siguiente Folio.MTY-FE-1-2-0-0-578390
2022-03-15 12:53:07-655359.Oficina:MTY,Serie:FE,Factura:223972,FolioCFDI:10879
2022-03-15 12:53:07-655359.Modo Pruebas:False
2022-03-15 12:53:07-655359.Licencia Válida
2022-03-15 12:53:07-655359.cfdiReceptor.Rfc:HERE6711136G7
2022-03-15 12:53:07-655359.Cliente:104762. Email:analista.compras@e-gisnet.com. Boleto: 320500322030910410129. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 12:53:07-655359.FormaPago_L:VISA
2022-03-15 12:53:07-655359.Request.FE223972
2022-03-15 12:53:07-655359.Firmar folio.FE223972
2022-03-15 12:53:07-655359.Timbrar folio.FE223972
2022-03-15 12:53:07-655359.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:53:07-655359.cfdiReceptor.Rfc:HERE6711136G7
2022-03-15 12:53:07-655359.cfdiComprobante.Fech:3/15/2022 12:52:29 PM
2022-03-15 12:53:07-655359.cfdiComprobante.Total:500.00
2022-03-15 12:53:07-655359.Folio Generado:FE223972
2022-03-15 12:53:07-655359.Timbre Fiscal:61D373E4-FEB4-4AAE-80B0-69C9004B75A3
2022-03-15 12:53:09-655359.Inicio Envia Factura.FE223972
2022-03-15 12:53:10-655359.Fin Envia Factura.FE223972
2022-03-15 12:53:10-655359.Proceso finalizado. SesionId:655359 Folio Documento:MTY,1-2-0-0-578390,2,HERE6711136G7,FE
2022-03-15 12:53:10-655359.-----------------------------------------------------------FIN
2022-03-15 12:55:23-666480.-----------------------------------------------------------INI
2022-03-15 12:55:23-666480.Proceso Inicializado genera_cfdi.aspx. SesionId:666480 Folio Documento:MTY,1-2-0-0-576331,2,JCI78031351A,FE
2022-03-15 12:55:23-666480.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:55:23-666480.Tipo_R:S
2022-03-15 12:55:23-666480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:55:23-666480.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:55:23-666480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:55:23-666480.Ticket:320500322030118010198
2022-03-15 12:55:23-666480.Siguiente Folio.MTY-FE-1-2-0-0-576331
2022-03-15 12:55:23-666480.Oficina:MTY,Serie:FE,Factura:223973,FolioCFDI:10880
2022-03-15 12:55:23-666480.Modo Pruebas:False
2022-03-15 12:55:23-666480.Licencia Válida
2022-03-15 12:55:23-666480.cfdiReceptor.Rfc:JCI78031351A
2022-03-15 12:55:23-666480.Cliente:054522. Email:caguir11@its.jnj.com. Boleto: 320500322030118010198. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-15 12:55:23-666480.FormaPago_L:VISA
2022-03-15 12:55:23-666480.Request.FE223973
2022-03-15 12:55:23-666480.Firmar folio.FE223973
2022-03-15 12:55:23-666480.Timbrar folio.FE223973
2022-03-15 12:55:23-666480.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:55:23-666480.cfdiReceptor.Rfc:JCI78031351A
2022-03-15 12:55:23-666480.cfdiComprobante.Fech:3/15/2022 12:55:08 PM
2022-03-15 12:55:23-666480.cfdiComprobante.Total:500.00
2022-03-15 12:55:24-666480.Folio Generado:FE223973
2022-03-15 12:55:24-666480.Timbre Fiscal:FEC760FA-6F55-43A8-A873-1522AA1D3632
2022-03-15 12:55:25-666480.Inicio Envia Factura.FE223973
2022-03-15 12:55:27-666480.Fin Envia Factura.FE223973
2022-03-15 12:55:27-666480.Proceso finalizado. SesionId:666480 Folio Documento:MTY,1-2-0-0-576331,2,JCI78031351A,FE
2022-03-15 12:55:27-666480.-----------------------------------------------------------FIN
2022-03-15 12:59:55-679536.-----------------------------------------------------------INI
2022-03-15 12:59:55-679536.Proceso Inicializado genera_cfdi.aspx. SesionId:679536 Folio Documento:MTY,1-2-0-0-579045,2,STO110826RS0,FE
2022-03-15 12:59:55-679536.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 12:59:55-679536.Tipo_R:S
2022-03-15 12:59:55-679536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 12:59:55-679536.Server:ACOSRV5 Base:DBSAC7
2022-03-15 12:59:55-679536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 12:59:55-679536.Ticket:190500222031118340193
2022-03-15 12:59:55-679536.Siguiente Folio.MTY-FE-1-2-0-0-579045
2022-03-15 12:59:55-679536.Oficina:MTY,Serie:FE,Factura:223974,FolioCFDI:10881
2022-03-15 12:59:55-679536.Modo Pruebas:False
2022-03-15 12:59:55-679536.Licencia Válida
2022-03-15 12:59:55-679536.cfdiReceptor.Rfc:STO110826RS0
2022-03-15 12:59:55-679536.Cliente:098210. Email:lmendozam89@icloud.com. Boleto: 190500222031118340193. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 12:59:55-679536.FormaPago_L:MASTERCARD
2022-03-15 12:59:55-679536.Request.FE223974
2022-03-15 12:59:55-679536.Firmar folio.FE223974
2022-03-15 12:59:55-679536.Timbrar folio.FE223974
2022-03-15 12:59:55-679536.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 12:59:55-679536.cfdiReceptor.Rfc:STO110826RS0
2022-03-15 12:59:55-679536.cfdiComprobante.Fech:3/15/2022 12:59:28 PM
2022-03-15 12:59:55-679536.cfdiComprobante.Total:450.00
2022-03-15 12:59:55-679536.Folio Generado:FE223974
2022-03-15 12:59:55-679536.Timbre Fiscal:4EEA1DA6-7EF9-461B-930B-1BBCDA9EB794
2022-03-15 12:59:57-679536.Inicio Envia Factura.FE223974
2022-03-15 12:59:59-679536.Fin Envia Factura.FE223974
2022-03-15 12:59:59-679536.Proceso finalizado. SesionId:679536 Folio Documento:MTY,1-2-0-0-579045,2,STO110826RS0,FE
2022-03-15 12:59:59-679536.-----------------------------------------------------------FIN
2022-03-15 13:01:53-691077.-----------------------------------------------------------INI
2022-03-15 13:01:53-691077.Proceso Inicializado genera_cfdi.aspx. SesionId:691077 Folio Documento:MTY,1-2-0-0-578697,2,DMS050731LX7,FE
2022-03-15 13:01:53-691077.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:01:53-691077.Tipo_R:S
2022-03-15 13:01:53-691077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:01:53-691077.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:01:53-691077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:01:53-691077.Ticket:330500322031022380258
2022-03-15 13:01:53-691077.Siguiente Folio.MTY-FE-1-2-0-0-578697
2022-03-15 13:01:53-691077.Oficina:MTY,Serie:FE,Factura:223975,FolioCFDI:10882
2022-03-15 13:01:53-691077.Modo Pruebas:False
2022-03-15 13:01:53-691077.Licencia Válida
2022-03-15 13:01:53-691077.cfdiReceptor.Rfc:DMS050731LX7
2022-03-15 13:01:53-691077.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 330500322031022380258. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 13:01:53-691077.FormaPago_L:MASTERCARD
2022-03-15 13:01:53-691077.Request.FE223975
2022-03-15 13:01:53-691077.Firmar folio.FE223975
2022-03-15 13:01:54-691077.Timbrar folio.FE223975
2022-03-15 13:01:54-691077.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:01:54-691077.cfdiReceptor.Rfc:DMS050731LX7
2022-03-15 13:01:54-691077.cfdiComprobante.Fech:3/15/2022 1:01:32 PM
2022-03-15 13:01:54-691077.cfdiComprobante.Total:450.00
2022-03-15 13:01:55-691077.Folio Generado:FE223975
2022-03-15 13:01:55-691077.Timbre Fiscal:80E421A6-EEF5-48B7-927E-624AE9C025A2
2022-03-15 13:01:56-691077.Inicio Envia Factura.FE223975
2022-03-15 13:01:58-691077.Fin Envia Factura.FE223975
2022-03-15 13:01:58-691077.Proceso finalizado. SesionId:691077 Folio Documento:MTY,1-2-0-0-578697,2,DMS050731LX7,FE
2022-03-15 13:01:58-691077.-----------------------------------------------------------FIN
2022-03-15 13:03:53-682095.-----------------------------------------------------------INI
2022-03-15 13:03:53-682095.Proceso Inicializado genera_cfdi.aspx. SesionId:682095 Folio Documento:MTY,1-2-0-0-579371,2,COR9612139W3,FE
2022-03-15 13:03:53-682095.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:03:53-682095.Tipo_R:S
2022-03-15 13:03:53-682095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:03:53-682095.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:03:53-682095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:03:53-682095.Ticket:320507322031216530147
2022-03-15 13:03:53-682095.Siguiente Folio.MTY-FE-1-2-0-0-579371
2022-03-15 13:03:53-682095.Oficina:MTY,Serie:FE,Factura:223976,FolioCFDI:10883
2022-03-15 13:03:53-682095.Modo Pruebas:False
2022-03-15 13:03:53-682095.Licencia Válida
2022-03-15 13:03:53-682095.cfdiReceptor.Rfc:COR9612139W3
2022-03-15 13:03:53-682095.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 320507322031216530147. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 13:03:53-682095.FormaPago_L:MASTERCARD
2022-03-15 13:03:53-682095.Request.FE223976
2022-03-15 13:03:53-682095.Firmar folio.FE223976
2022-03-15 13:03:53-682095.Timbrar folio.FE223976
2022-03-15 13:03:53-682095.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:03:53-682095.cfdiReceptor.Rfc:COR9612139W3
2022-03-15 13:03:53-682095.cfdiComprobante.Fech:3/15/2022 12:59:47 PM
2022-03-15 13:03:53-682095.cfdiComprobante.Total:900.00
2022-03-15 13:03:54-682095.Folio Generado:FE223976
2022-03-15 13:03:54-682095.Timbre Fiscal:37FA147C-028F-4B22-8AE5-3B63FB92F5A4
2022-03-15 13:03:55-682095.Inicio Envia Factura.FE223976
2022-03-15 13:03:57-682095.Fin Envia Factura.FE223976
2022-03-15 13:03:57-682095.Proceso finalizado. SesionId:682095 Folio Documento:MTY,1-2-0-0-579371,2,COR9612139W3,FE
2022-03-15 13:03:57-682095.-----------------------------------------------------------FIN
2022-03-15 13:13:43-728222.-----------------------------------------------------------INI
2022-03-15 13:13:43-728222.Proceso Inicializado genera_cfdi.aspx. SesionId:728222 Folio Documento:MTY,1-1-2-6448-109523,2,ICC9601104J5,FE
2022-03-15 13:13:43-728222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:13:43-728222.Tipo_R:S
2022-03-15 13:13:43-728222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:13:43-728222.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:13:43-728222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:13:43-728222.Ticket:011109523
2022-03-15 13:13:43-728222.Siguiente Folio.MTY-FE-1-1-2-6448-109523
2022-03-15 13:13:43-728222.Oficina:MTY,Serie:FE,Factura:223977,FolioCFDI:10884
2022-03-15 13:13:43-728222.Modo Pruebas:False
2022-03-15 13:13:43-728222.Licencia Válida
2022-03-15 13:13:43-728222.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 13:13:43-728222.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109523. Total: 400.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 13:13:43-728222.FormaPago_L:EFECTIVO
2022-03-15 13:13:43-728222.Request.FE223977
2022-03-15 13:13:43-728222.Firmar folio.FE223977
2022-03-15 13:13:43-728222.Timbrar folio.FE223977
2022-03-15 13:13:43-728222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:13:43-728222.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 13:13:43-728222.cfdiComprobante.Fech:3/15/2022 1:13:38 PM
2022-03-15 13:13:43-728222.cfdiComprobante.Total:400.00
2022-03-15 13:13:44-728222.Folio Generado:FE223977
2022-03-15 13:13:44-728222.Timbre Fiscal:917FC9A2-81FF-4367-BBDF-2F2E36C910DC
2022-03-15 13:13:45-728222.Inicio Envia Factura.FE223977
2022-03-15 13:13:47-728222.Fin Envia Factura.FE223977
2022-03-15 13:13:47-728222.Proceso finalizado. SesionId:728222 Folio Documento:MTY,1-1-2-6448-109523,2,ICC9601104J5,FE
2022-03-15 13:13:47-728222.-----------------------------------------------------------FIN
2022-03-15 13:14:28-704382.-----------------------------------------------------------INI
2022-03-15 13:14:28-704382.Proceso Inicializado genera_cfdi.aspx. SesionId:704382 Folio Documento:MTY,1-2-0-0-577146,2,TCG060223NI0,FE
2022-03-15 13:14:28-704382.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:14:28-704382.Tipo_R:S
2022-03-15 13:14:28-704382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:14:28-704382.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:14:28-704382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:14:28-704382.Ticket:200500122030410490084
2022-03-15 13:14:28-704382.Siguiente Folio.MTY-FE-1-2-0-0-577146
2022-03-15 13:14:28-704382.Oficina:MTY,Serie:FE,Factura:223978,FolioCFDI:10885
2022-03-15 13:14:28-704382.Modo Pruebas:False
2022-03-15 13:14:28-704382.Licencia Válida
2022-03-15 13:14:28-704382.cfdiReceptor.Rfc:TCG060223NI0
2022-03-15 13:14:28-704382.Cliente:104763. Email:gerencia@transportegarcia.com. Boleto: 200500122030410490084. Total: 300.00. Fecha:3/4/2022 12:00:00 AM
2022-03-15 13:14:28-704382.FormaPago_L:EFECTIVO
2022-03-15 13:14:28-704382.Request.FE223978
2022-03-15 13:14:28-704382.Firmar folio.FE223978
2022-03-15 13:14:28-704382.Timbrar folio.FE223978
2022-03-15 13:14:28-704382.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:14:28-704382.cfdiReceptor.Rfc:TCG060223NI0
2022-03-15 13:14:28-704382.cfdiComprobante.Fech:3/15/2022 1:14:14 PM
2022-03-15 13:14:28-704382.cfdiComprobante.Total:300.00
2022-03-15 13:14:28-704382.Folio Generado:FE223978
2022-03-15 13:14:28-704382.Timbre Fiscal:873D2E24-E55F-433F-B221-C7200A21D779
2022-03-15 13:14:30-704382.Inicio Envia Factura.FE223978
2022-03-15 13:14:32-704382.Fin Envia Factura.FE223978
2022-03-15 13:14:32-704382.Proceso finalizado. SesionId:704382 Folio Documento:MTY,1-2-0-0-577146,2,TCG060223NI0,FE
2022-03-15 13:14:32-704382.-----------------------------------------------------------FIN
2022-03-15 13:15:22-729272.-----------------------------------------------------------INI
2022-03-15 13:15:22-729272.Proceso Inicializado genera_cfdi.aspx. SesionId:729272 Folio Documento:MTY,1-1-2-6448-109525,2,ICC9601104J5,FE
2022-03-15 13:15:22-729272.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:15:22-729272.Tipo_R:S
2022-03-15 13:15:22-729272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:15:22-729272.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:15:22-729272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:15:22-729272.Ticket:011109525
2022-03-15 13:15:22-729272.Siguiente Folio.MTY-FE-1-1-2-6448-109525
2022-03-15 13:15:22-729272.Oficina:MTY,Serie:FE,Factura:223979,FolioCFDI:10886
2022-03-15 13:15:22-729272.Modo Pruebas:False
2022-03-15 13:15:22-729272.Licencia Válida
2022-03-15 13:15:22-729272.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 13:15:22-729272.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109525. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 13:15:22-729272.FormaPago_L:EFECTIVO
2022-03-15 13:15:22-729272.Request.FE223979
2022-03-15 13:15:22-729272.Firmar folio.FE223979
2022-03-15 13:15:22-729272.Timbrar folio.FE223979
2022-03-15 13:15:22-729272.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:15:22-729272.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 13:15:22-729272.cfdiComprobante.Fech:3/15/2022 1:14:32 PM
2022-03-15 13:15:22-729272.cfdiComprobante.Total:450.00
2022-03-15 13:15:22-729272.Folio Generado:FE223979
2022-03-15 13:15:22-729272.Timbre Fiscal:C06E8387-E3BE-4C5E-8A73-B3FDA1347E34
2022-03-15 13:15:24-729272.Inicio Envia Factura.FE223979
2022-03-15 13:15:25-729272.Fin Envia Factura.FE223979
2022-03-15 13:15:25-729272.Proceso finalizado. SesionId:729272 Folio Documento:MTY,1-1-2-6448-109525,2,ICC9601104J5,FE
2022-03-15 13:15:25-729272.-----------------------------------------------------------FIN
2022-03-15 13:16:22-743949.-----------------------------------------------------------INI
2022-03-15 13:16:22-743949.Proceso Inicializado genera_cfdi.aspx. SesionId:743949 Folio Documento:MTY,1-2-0-0-579148,2,HCD1108216E6,FE
2022-03-15 13:16:22-743949.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:16:22-743949.Tipo_R:S
2022-03-15 13:16:22-743949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:16:22-743949.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:16:22-743949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:16:22-743949.Ticket:270500422031114560136
2022-03-15 13:16:22-743949.Siguiente Folio.MTY-FE-1-2-0-0-579148
2022-03-15 13:16:22-743949.Oficina:MTY,Serie:FE,Factura:223980,FolioCFDI:10887
2022-03-15 13:16:22-743949.Modo Pruebas:False
2022-03-15 13:16:22-743949.Licencia Válida
2022-03-15 13:16:22-743949.cfdiReceptor.Rfc:HCD1108216E6
2022-03-15 13:16:22-743949.Cliente:103419. Email:eva.g18@hotmail.com. Boleto: 270500422031114560136. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 13:16:22-743949.FormaPago_L:EFECTIVO
2022-03-15 13:16:22-743949.Request.FE223980
2022-03-15 13:16:22-743949.Firmar folio.FE223980
2022-03-15 13:16:22-743949.Timbrar folio.FE223980
2022-03-15 13:16:22-743949.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:16:22-743949.cfdiReceptor.Rfc:HCD1108216E6
2022-03-15 13:16:22-743949.cfdiComprobante.Fech:3/15/2022 1:15:55 PM
2022-03-15 13:16:22-743949.cfdiComprobante.Total:600.00
2022-03-15 13:16:22-743949.Folio Generado:FE223980
2022-03-15 13:16:22-743949.Timbre Fiscal:E83AF1C3-F99F-4C4B-8542-B44D7FEBD7BA
2022-03-15 13:16:24-743949.Inicio Envia Factura.FE223980
2022-03-15 13:16:25-743949.Fin Envia Factura.FE223980
2022-03-15 13:16:25-743949.Proceso finalizado. SesionId:743949 Folio Documento:MTY,1-2-0-0-579148,2,HCD1108216E6,FE
2022-03-15 13:16:25-743949.-----------------------------------------------------------FIN
2022-03-15 13:16:35-751892.-----------------------------------------------------------INI
2022-03-15 13:16:35-751892.Proceso Inicializado genera_cfdi.aspx. SesionId:751892 Folio Documento:MTY,1-1-2-6448-109526,2,ICC9601104J5,FE
2022-03-15 13:16:35-751892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:16:35-751892.Tipo_R:S
2022-03-15 13:16:35-751892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:16:35-751892.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:16:35-751892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:16:35-751892.Ticket:011109526
2022-03-15 13:16:35-751892.Siguiente Folio.MTY-FE-1-1-2-6448-109526
2022-03-15 13:16:35-751892.Oficina:MTY,Serie:FE,Factura:223981,FolioCFDI:10888
2022-03-15 13:16:35-751892.Modo Pruebas:False
2022-03-15 13:16:35-751892.Licencia Válida
2022-03-15 13:16:35-751892.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 13:16:35-751892.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109526. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 13:16:35-751892.FormaPago_L:EFECTIVO
2022-03-15 13:16:35-751892.Request.FE223981
2022-03-15 13:16:35-751892.Firmar folio.FE223981
2022-03-15 13:16:36-751892.Timbrar folio.FE223981
2022-03-15 13:16:36-751892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:16:36-751892.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 13:16:36-751892.cfdiComprobante.Fech:3/15/2022 1:16:27 PM
2022-03-15 13:16:36-751892.cfdiComprobante.Total:500.00
2022-03-15 13:16:36-751892.Folio Generado:FE223981
2022-03-15 13:16:36-751892.Timbre Fiscal:C281BEE4-4474-4DD4-8C45-015EDB326390
2022-03-15 13:16:37-751892.Inicio Envia Factura.FE223981
2022-03-15 13:16:39-751892.Fin Envia Factura.FE223981
2022-03-15 13:16:39-751892.Proceso finalizado. SesionId:751892 Folio Documento:MTY,1-1-2-6448-109526,2,ICC9601104J5,FE
2022-03-15 13:16:39-751892.-----------------------------------------------------------FIN
2022-03-15 13:17:43-712411.-----------------------------------------------------------INI
2022-03-15 13:17:43-712411.Proceso Inicializado genera_cfdi.aspx. SesionId:712411 Folio Documento:MTY,1-2-0-0-579569,2,PSE9609138B9,FE
2022-03-15 13:17:43-712411.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:17:43-712411.Tipo_R:S
2022-03-15 13:17:43-712411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:17:43-712411.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:17:43-712411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:17:43-712411.Ticket:230500222031417000237
2022-03-15 13:17:43-712411.Siguiente Folio.MTY-FE-1-2-0-0-579569
2022-03-15 13:17:43-712411.Oficina:MTY,Serie:FE,Factura:223982,FolioCFDI:10889
2022-03-15 13:17:43-712411.Modo Pruebas:False
2022-03-15 13:17:43-712411.Licencia Válida
2022-03-15 13:17:43-712411.cfdiReceptor.Rfc:PSE9609138B9
2022-03-15 13:17:43-712411.Cliente:031748. Email:macisneros@plannet.mx. Boleto: 230500222031417000237. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 13:17:43-712411.FormaPago_L:AMERICAN EXPRESS
2022-03-15 13:17:43-712411.Request.FE223982
2022-03-15 13:17:43-712411.Firmar folio.FE223982
2022-03-15 13:17:43-712411.Timbrar folio.FE223982
2022-03-15 13:17:43-712411.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:17:43-712411.cfdiReceptor.Rfc:PSE9609138B9
2022-03-15 13:17:43-712411.cfdiComprobante.Fech:3/15/2022 1:12:51 PM
2022-03-15 13:17:43-712411.cfdiComprobante.Total:450.00
2022-03-15 13:17:43-712411.Folio Generado:FE223982
2022-03-15 13:17:43-712411.Timbre Fiscal:AE6E69DA-DB8F-4F60-844F-AD2982BC2B19
2022-03-15 13:17:45-712411.Inicio Envia Factura.FE223982
2022-03-15 13:17:46-712411.Fin Envia Factura.FE223982
2022-03-15 13:17:46-712411.Proceso finalizado. SesionId:712411 Folio Documento:MTY,1-2-0-0-579569,2,PSE9609138B9,FE
2022-03-15 13:17:46-712411.-----------------------------------------------------------FIN
2022-03-15 13:19:01-738997.-----------------------------------------------------------INI
2022-03-15 13:19:01-738997.Proceso Inicializado genera_cfdi.aspx. SesionId:738997 Folio Documento:MTY,1-1-2-6434-109265,2,CIN030407DU2,FE
2022-03-15 13:19:01-738997.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:19:01-738997.Tipo_R:S
2022-03-15 13:19:01-738997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:19:01-738997.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:19:01-738997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:19:01-738997.Ticket:011109265
2022-03-15 13:19:01-738997.Siguiente Folio.MTY-FE-1-1-2-6434-109265
2022-03-15 13:19:01-738997.Oficina:MTY,Serie:FE,Factura:223983,FolioCFDI:10890
2022-03-15 13:19:01-738997.Modo Pruebas:False
2022-03-15 13:19:01-738997.Licencia Válida
2022-03-15 13:19:01-738997.cfdiReceptor.Rfc:CIN030407DU2
2022-03-15 13:19:01-738997.Cliente:089998. Email:jamador@control-e.com. Boleto: 011109265. Total: 1500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 13:19:01-738997.FormaPago_L:VISA CREDITO
2022-03-15 13:19:01-738997.Request.FE223983
2022-03-15 13:19:01-738997.Firmar folio.FE223983
2022-03-15 13:19:02-738997.Timbrar folio.FE223983
2022-03-15 13:19:02-738997.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:19:02-738997.cfdiReceptor.Rfc:CIN030407DU2
2022-03-15 13:19:02-738997.cfdiComprobante.Fech:3/15/2022 1:15:03 PM
2022-03-15 13:19:02-738997.cfdiComprobante.Total:1500.00
2022-03-15 13:19:02-738997.Folio Generado:FE223983
2022-03-15 13:19:02-738997.Timbre Fiscal:E029E215-6BCB-4DD8-B11B-6FDF4E505438
2022-03-15 13:19:03-738997.Inicio Envia Factura.FE223983
2022-03-15 13:19:05-738997.Fin Envia Factura.FE223983
2022-03-15 13:19:05-738997.Proceso finalizado. SesionId:738997 Folio Documento:MTY,1-1-2-6434-109265,2,CIN030407DU2,FE
2022-03-15 13:19:05-738997.-----------------------------------------------------------FIN
2022-03-15 13:20:53-759847.-----------------------------------------------------------INI
2022-03-15 13:20:53-759847.Proceso Inicializado genera_cfdi.aspx. SesionId:759847 Folio Documento:MTY,1-2-0-0-576438,2,BPM860604DN1,FE
2022-03-15 13:20:53-759847.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:20:53-759847.Tipo_R:S
2022-03-15 13:20:53-759847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:20:53-759847.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:20:53-759847.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:20:53-759847.Ticket:020500522030221560253
2022-03-15 13:20:53-759847.Siguiente Folio.MTY-FE-1-2-0-0-576438
2022-03-15 13:20:53-759847.Oficina:MTY,Serie:FE,Factura:223984,FolioCFDI:10891
2022-03-15 13:20:53-759847.Modo Pruebas:False
2022-03-15 13:20:53-759847.Licencia Válida
2022-03-15 13:20:53-759847.cfdiReceptor.Rfc:BPM860604DN1
2022-03-15 13:20:53-759847.Cliente:102723. Email:ismael.athayde@amcor.com. Boleto: 020500522030221560253. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-15 13:20:53-759847.FormaPago_L:MASTERCARD
2022-03-15 13:20:53-759847.Request.FE223984
2022-03-15 13:20:53-759847.Firmar folio.FE223984
2022-03-15 13:20:53-759847.Timbrar folio.FE223984
2022-03-15 13:20:53-759847.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:20:53-759847.cfdiReceptor.Rfc:BPM860604DN1
2022-03-15 13:20:53-759847.cfdiComprobante.Fech:3/15/2022 1:19:47 PM
2022-03-15 13:20:53-759847.cfdiComprobante.Total:700.00
2022-03-15 13:20:54-759847.Folio Generado:FE223984
2022-03-15 13:20:54-759847.Timbre Fiscal:B8E917E1-3157-4D57-96F1-D37D25388F9B
2022-03-15 13:20:56-759847.Inicio Envia Factura.FE223984
2022-03-15 13:20:57-759847.Fin Envia Factura.FE223984
2022-03-15 13:20:57-759847.Proceso finalizado. SesionId:759847 Folio Documento:MTY,1-2-0-0-576438,2,BPM860604DN1,FE
2022-03-15 13:20:57-759847.-----------------------------------------------------------FIN
2022-03-15 13:27:25-770039.-----------------------------------------------------------INI
2022-03-15 13:27:25-770039.Proceso Inicializado genera_cfdi.aspx. SesionId:770039 Folio Documento:MTY,1-2-0-0-579634,2,KME800627G87,FE
2022-03-15 13:27:25-770039.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:27:25-770039.Tipo_R:S
2022-03-15 13:27:25-770039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:27:25-770039.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:27:25-770039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:27:25-770039.Ticket:160500322031419540280
2022-03-15 13:27:25-770039.Siguiente Folio.MTY-FE-1-2-0-0-579634
2022-03-15 13:27:25-770039.Oficina:MTY,Serie:FE,Factura:223985,FolioCFDI:10892
2022-03-15 13:27:25-770039.Modo Pruebas:False
2022-03-15 13:27:25-770039.Licencia Válida
2022-03-15 13:27:25-770039.cfdiReceptor.Rfc:KME800627G87
2022-03-15 13:27:25-770039.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 160500322031419540280. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 13:27:25-770039.FormaPago_L:AMERICAN EXPRESS
2022-03-15 13:27:25-770039.Request.FE223985
2022-03-15 13:27:25-770039.Firmar folio.FE223985
2022-03-15 13:27:25-770039.Timbrar folio.FE223985
2022-03-15 13:27:25-770039.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:27:25-770039.cfdiReceptor.Rfc:KME800627G87
2022-03-15 13:27:25-770039.cfdiComprobante.Fech:3/15/2022 1:27:16 PM
2022-03-15 13:27:25-770039.cfdiComprobante.Total:500.00
2022-03-15 13:27:26-770039.Folio Generado:FE223985
2022-03-15 13:27:26-770039.Timbre Fiscal:60EFF637-9A50-4AF1-99EB-148FA18BAC12
2022-03-15 13:27:28-770039.Inicio Envia Factura.FE223985
2022-03-15 13:27:29-770039.Fin Envia Factura.FE223985
2022-03-15 13:27:29-770039.Proceso finalizado. SesionId:770039 Folio Documento:MTY,1-2-0-0-579634,2,KME800627G87,FE
2022-03-15 13:27:29-770039.-----------------------------------------------------------FIN
2022-03-15 13:28:32-761787.-----------------------------------------------------------INI
2022-03-15 13:28:32-761787.Proceso Inicializado genera_cfdi.aspx. SesionId:761787 Folio Documento:MTY,1-2-0-0-579383,2,WPM970211LH1,FE
2022-03-15 13:28:32-761787.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:28:32-761787.Tipo_R:S
2022-03-15 13:28:32-761787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:28:32-761787.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:28:32-761787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:28:32-761787.Ticket:310500522031305320041
2022-03-15 13:28:32-761787.Siguiente Folio.MTY-FE-1-2-0-0-579383
2022-03-15 13:28:33-761787.Oficina:MTY,Serie:FE,Factura:223986,FolioCFDI:10893
2022-03-15 13:28:33-761787.Modo Pruebas:False
2022-03-15 13:28:33-761787.Licencia Válida
2022-03-15 13:28:33-761787.cfdiReceptor.Rfc:WPM970211LH1
2022-03-15 13:28:33-761787.Cliente:104764. Email:a.negretegil@gmail.com. Boleto: 310500522031305320041. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 13:28:33-761787.FormaPago_L:MASTERCARD
2022-03-15 13:28:33-761787.Request.FE223986
2022-03-15 13:28:33-761787.Firmar folio.FE223986
2022-03-15 13:28:33-761787.Timbrar folio.FE223986
2022-03-15 13:28:33-761787.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:28:33-761787.cfdiReceptor.Rfc:WPM970211LH1
2022-03-15 13:28:33-761787.cfdiComprobante.Fech:3/15/2022 1:27:47 PM
2022-03-15 13:28:33-761787.cfdiComprobante.Total:700.00
2022-03-15 13:28:33-761787.Folio Generado:FE223986
2022-03-15 13:28:33-761787.Timbre Fiscal:3C555976-D59B-4F55-9383-557938E82248
2022-03-15 13:28:34-761787.Inicio Envia Factura.FE223986
2022-03-15 13:28:36-761787.Fin Envia Factura.FE223986
2022-03-15 13:28:36-761787.Proceso finalizado. SesionId:761787 Folio Documento:MTY,1-2-0-0-579383,2,WPM970211LH1,FE
2022-03-15 13:28:36-761787.-----------------------------------------------------------FIN
2022-03-15 13:57:37-782120.-----------------------------------------------------------INI
2022-03-15 13:57:37-782120.Proceso Inicializado genera_cfdi.aspx. SesionId:782120 Folio Documento:MTY,1-2-0-0-579416,2,CMA820324D65,FE
2022-03-15 13:57:37-782120.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:57:37-782120.Tipo_R:S
2022-03-15 13:57:37-782120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:57:38-782120.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:57:38-782120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:57:38-782120.Ticket:330500422031320130169
2022-03-15 13:57:38-782120.Siguiente Folio.MTY-FE-1-2-0-0-579416
2022-03-15 13:57:38-782120.Oficina:MTY,Serie:FE,Factura:223987,FolioCFDI:10894
2022-03-15 13:57:38-782120.Modo Pruebas:False
2022-03-15 13:57:38-782120.Licencia Válida
2022-03-15 13:57:38-782120.cfdiReceptor.Rfc:CMA820324D65
2022-03-15 13:57:38-782120.Cliente:104765. Email:ecmartineza@gmail.com. Boleto: 330500422031320130169. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 13:57:38-782120.FormaPago_L:VISA
2022-03-15 13:57:38-782120.Request.FE223987
2022-03-15 13:57:38-782120.Firmar folio.FE223987
2022-03-15 13:57:38-782120.Timbrar folio.FE223987
2022-03-15 13:57:38-782120.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:57:38-782120.cfdiReceptor.Rfc:CMA820324D65
2022-03-15 13:57:38-782120.cfdiComprobante.Fech:3/15/2022 1:56:56 PM
2022-03-15 13:57:38-782120.cfdiComprobante.Total:600.00
2022-03-15 13:57:39-782120.Folio Generado:FE223987
2022-03-15 13:57:39-782120.Timbre Fiscal:1D220038-2EC2-4023-B393-718942ACF725
2022-03-15 13:57:39-794377.-----------------------------------------------------------INI
2022-03-15 13:57:39-794377.Proceso Inicializado genera_cfdi.aspx. SesionId:794377 Folio Documento:MTY,1-2-0-0-579455,2,MOB081125J55,FE
2022-03-15 13:57:39-794377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 13:57:39-794377.Tipo_R:S
2022-03-15 13:57:39-794377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 13:57:39-794377.Server:ACOSRV5 Base:DBSAC7
2022-03-15 13:57:39-794377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 13:57:39-794377.Ticket:020592122031408560106
2022-03-15 13:57:39-794377.Siguiente Folio.MTY-FE-1-2-0-0-579455
2022-03-15 13:57:39-794377.Oficina:MTY,Serie:FE,Factura:223988,FolioCFDI:10895
2022-03-15 13:57:39-794377.Modo Pruebas:False
2022-03-15 13:57:39-794377.Licencia Válida
2022-03-15 13:57:39-794377.cfdiReceptor.Rfc:MOB081125J55
2022-03-15 13:57:39-794377.Cliente:010419. Email:leticiachazaro@moblifarma.com.mx. Boleto: 020592122031408560106. Total: 895.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 13:57:39-794377.FormaPago_L:MASTERCARD
2022-03-15 13:57:39-794377.Request.FE223988
2022-03-15 13:57:39-794377.Firmar folio.FE223988
2022-03-15 13:57:40-794377.Timbrar folio.FE223988
2022-03-15 13:57:40-794377.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 13:57:40-794377.cfdiReceptor.Rfc:MOB081125J55
2022-03-15 13:57:40-794377.cfdiComprobante.Fech:3/15/2022 1:57:22 PM
2022-03-15 13:57:40-794377.cfdiComprobante.Total:895.00
2022-03-15 13:57:40-794377.Folio Generado:FE223988
2022-03-15 13:57:40-794377.Timbre Fiscal:DE701B97-B484-4E98-AC1F-DB2B079F9FAE
2022-03-15 13:57:43-794377.Inicio Envia Factura.FE223988
2022-03-15 13:57:43-782120.Inicio Envia Factura.FE223987
2022-03-15 13:57:45-782120.Fin Envia Factura.FE223987
2022-03-15 13:57:45-782120.Proceso finalizado. SesionId:782120 Folio Documento:MTY,1-2-0-0-579416,2,CMA820324D65,FE
2022-03-15 13:57:45-782120.-----------------------------------------------------------FIN
2022-03-15 13:57:45-794377.Fin Envia Factura.FE223988
2022-03-15 13:57:45-794377.Proceso finalizado. SesionId:794377 Folio Documento:MTY,1-2-0-0-579455,2,MOB081125J55,FE
2022-03-15 13:57:45-794377.-----------------------------------------------------------FIN
2022-03-15 14:07:27-800943.-----------------------------------------------------------INI
2022-03-15 14:07:27-800943.Proceso Inicializado genera_cfdi.aspx. SesionId:800943 Folio Documento:MTY,1-1-2-6425-109118,2,CIN030407DU2,FE
2022-03-15 14:07:27-800943.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:07:27-800943.Tipo_R:S
2022-03-15 14:07:27-800943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:07:27-800943.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:07:27-800943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:07:27-800943.Ticket:011109118
2022-03-15 14:07:27-800943.Siguiente Folio.MTY-FE-1-1-2-6425-109118
2022-03-15 14:07:28-800943.Oficina:MTY,Serie:FE,Factura:223989,FolioCFDI:10896
2022-03-15 14:07:28-800943.Modo Pruebas:False
2022-03-15 14:07:28-800943.Licencia Válida
2022-03-15 14:07:28-800943.cfdiReceptor.Rfc:CIN030407DU2
2022-03-15 14:07:28-800943.Cliente:088851. Email:eduardo.131910@gmail.com. Boleto: 011109118. Total: 1800.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 14:07:28-800943.FormaPago_L:VISA CREDITO
2022-03-15 14:07:28-800943.Request.FE223989
2022-03-15 14:07:28-800943.Firmar folio.FE223989
2022-03-15 14:07:28-800943.Timbrar folio.FE223989
2022-03-15 14:07:28-800943.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:07:28-800943.cfdiReceptor.Rfc:CIN030407DU2
2022-03-15 14:07:28-800943.cfdiComprobante.Fech:3/15/2022 2:06:48 PM
2022-03-15 14:07:28-800943.cfdiComprobante.Total:1800.00
2022-03-15 14:07:28-800943.Folio Generado:FE223989
2022-03-15 14:07:28-800943.Timbre Fiscal:A292DB91-2678-4668-8599-C6DC322F3DC6
2022-03-15 14:07:30-800943.Inicio Envia Factura.FE223989
2022-03-15 14:07:32-800943.Fin Envia Factura.FE223989
2022-03-15 14:07:32-800943.Proceso finalizado. SesionId:800943 Folio Documento:MTY,1-1-2-6425-109118,2,CIN030407DU2,FE
2022-03-15 14:07:32-800943.-----------------------------------------------------------FIN
2022-03-15 14:10:09-794457.-----------------------------------------------------------INI
2022-03-15 14:10:09-794457.Proceso Inicializado genera_cfdi.aspx. SesionId:794457 Folio Documento:MTY,1-2-0-0-578681,2,LSV130607TQ4,FE
2022-03-15 14:10:09-794457.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:10:09-794457.Tipo_R:S
2022-03-15 14:10:09-794457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:10:09-794457.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:10:09-794457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:10:09-794457.Ticket:310500522031017150179
2022-03-15 14:10:09-794457.Siguiente Folio.MTY-FE-1-2-0-0-578681
2022-03-15 14:10:09-794457.Oficina:MTY,Serie:FE,Factura:223990,FolioCFDI:10897
2022-03-15 14:10:09-794457.Modo Pruebas:False
2022-03-15 14:10:09-794457.Licencia Válida
2022-03-15 14:10:09-794457.cfdiReceptor.Rfc:LSV130607TQ4
2022-03-15 14:10:09-794457.Cliente:104766. Email:lasercosiglo21@gmail.com. Boleto: 310500522031017150179. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 14:10:09-794457.FormaPago_L:EFECTIVO
2022-03-15 14:10:09-794457.Request.FE223990
2022-03-15 14:10:09-794457.Firmar folio.FE223990
2022-03-15 14:10:09-794457.Timbrar folio.FE223990
2022-03-15 14:10:09-794457.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:10:09-794457.cfdiReceptor.Rfc:LSV130607TQ4
2022-03-15 14:10:09-794457.cfdiComprobante.Fech:3/15/2022 2:08:54 PM
2022-03-15 14:10:09-794457.cfdiComprobante.Total:700.00
2022-03-15 14:10:10-794457.Folio Generado:FE223990
2022-03-15 14:10:10-794457.Timbre Fiscal:A61DFA07-809A-4721-89A7-893955B85EA9
2022-03-15 14:10:12-794457.Inicio Envia Factura.FE223990
2022-03-15 14:10:13-794457.Fin Envia Factura.FE223990
2022-03-15 14:10:13-794457.Proceso finalizado. SesionId:794457 Folio Documento:MTY,1-2-0-0-578681,2,LSV130607TQ4,FE
2022-03-15 14:10:13-794457.-----------------------------------------------------------FIN
2022-03-15 14:15:04-817147.-----------------------------------------------------------INI
2022-03-15 14:15:04-817147.Proceso Inicializado genera_cfdi.aspx. SesionId:817147 Folio Documento:MTY,1-2-0-0-579035,2,RSE191021KC1,FE
2022-03-15 14:15:04-817147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:15:04-817147.Tipo_R:S
2022-03-15 14:15:04-817147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:15:04-817147.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:15:04-817147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:15:04-817147.Ticket:200500122031111010090
2022-03-15 14:15:04-817147.Siguiente Folio.MTY-FE-1-2-0-0-579035
2022-03-15 14:15:04-817147.Oficina:MTY,Serie:FE,Factura:223991,FolioCFDI:10898
2022-03-15 14:15:04-817147.Modo Pruebas:False
2022-03-15 14:15:04-817147.Licencia Válida
2022-03-15 14:15:04-817147.cfdiReceptor.Rfc:RSE191021KC1
2022-03-15 14:15:04-817147.Cliente:024064. Email:nhernand@tc.com.mx. Boleto: 200500122031111010090. Total: 300.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 14:15:04-817147.FormaPago_L:MASTERCARD
2022-03-15 14:15:04-817147.Request.FE223991
2022-03-15 14:15:05-817147.Firmar folio.FE223991
2022-03-15 14:15:05-817147.Timbrar folio.FE223991
2022-03-15 14:15:05-817147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:15:05-817147.cfdiReceptor.Rfc:RSE191021KC1
2022-03-15 14:15:05-817147.cfdiComprobante.Fech:3/15/2022 2:12:39 PM
2022-03-15 14:15:05-817147.cfdiComprobante.Total:300.00
2022-03-15 14:15:05-817147.Folio Generado:FE223991
2022-03-15 14:15:05-817147.Timbre Fiscal:CB2F5356-0E91-4704-976A-F97FBAB356ED
2022-03-15 14:15:07-817147.Inicio Envia Factura.FE223991
2022-03-15 14:15:09-817147.Fin Envia Factura.FE223991
2022-03-15 14:15:09-817147.Proceso finalizado. SesionId:817147 Folio Documento:MTY,1-2-0-0-579035,2,RSE191021KC1,FE
2022-03-15 14:15:09-817147.-----------------------------------------------------------FIN
2022-03-15 14:23:16-821690.-----------------------------------------------------------INI
2022-03-15 14:23:16-821690.Proceso Inicializado genera_cfdi.aspx. SesionId:821690 Folio Documento:MTY,1-2-0-0-576814,2,SPM011029LTA,FE
2022-03-15 14:23:16-821690.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:23:16-821690.Tipo_R:S
2022-03-15 14:23:16-821690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:23:16-821690.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:23:16-821690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:23:16-821690.Ticket:140500222030321550227
2022-03-15 14:23:16-821690.Siguiente Folio.MTY-FE-1-2-0-0-576814
2022-03-15 14:23:16-821690.Oficina:MTY,Serie:FE,Factura:223992,FolioCFDI:10899
2022-03-15 14:23:16-821690.Modo Pruebas:False
2022-03-15 14:23:16-821690.Licencia Válida
2022-03-15 14:23:16-821690.cfdiReceptor.Rfc:SPM011029LTA
2022-03-15 14:23:16-821690.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 140500222030321550227. Total: 400.00. Fecha:3/3/2022 12:00:00 AM
2022-03-15 14:23:16-821690.FormaPago_L:MASTERCARD
2022-03-15 14:23:16-821690.Request.FE223992
2022-03-15 14:23:17-821690.Firmar folio.FE223992
2022-03-15 14:23:17-821690.Timbrar folio.FE223992
2022-03-15 14:23:17-821690.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:23:17-821690.cfdiReceptor.Rfc:SPM011029LTA
2022-03-15 14:23:17-821690.cfdiComprobante.Fech:3/15/2022 2:22:53 PM
2022-03-15 14:23:17-821690.cfdiComprobante.Total:400.00
2022-03-15 14:23:17-821690.Folio Generado:FE223992
2022-03-15 14:23:17-821690.Timbre Fiscal:89014ED1-AE60-4B23-9AC2-397CE4A9C0CF
2022-03-15 14:23:19-821690.Inicio Envia Factura.FE223992
2022-03-15 14:23:21-821690.Fin Envia Factura.FE223992
2022-03-15 14:23:21-821690.Proceso finalizado. SesionId:821690 Folio Documento:MTY,1-2-0-0-576814,2,SPM011029LTA,FE
2022-03-15 14:23:21-821690.-----------------------------------------------------------FIN
2022-03-15 14:25:32-836150.-----------------------------------------------------------INI
2022-03-15 14:25:32-836150.Proceso Inicializado genera_cfdi.aspx. SesionId:836150 Folio Documento:MTY,1-2-0-0-579050,2,SPM011029LTA,FE
2022-03-15 14:25:32-836150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:25:32-836150.Tipo_R:S
2022-03-15 14:25:32-836150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:25:32-836150.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:25:32-836150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:25:32-836150.Ticket:190500222031123550262
2022-03-15 14:25:32-836150.Siguiente Folio.MTY-FE-1-2-0-0-579050
2022-03-15 14:25:32-836150.Oficina:MTY,Serie:FE,Factura:223993,FolioCFDI:10900
2022-03-15 14:25:32-836150.Modo Pruebas:False
2022-03-15 14:25:32-836150.Licencia Válida
2022-03-15 14:25:32-836150.cfdiReceptor.Rfc:SPM011029LTA
2022-03-15 14:25:32-836150.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 190500222031123550262. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 14:25:32-836150.FormaPago_L:MASTERCARD
2022-03-15 14:25:32-836150.Request.FE223993
2022-03-15 14:25:33-836150.Firmar folio.FE223993
2022-03-15 14:25:33-836150.Timbrar folio.FE223993
2022-03-15 14:25:33-836150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:25:33-836150.cfdiReceptor.Rfc:SPM011029LTA
2022-03-15 14:25:33-836150.cfdiComprobante.Fech:3/15/2022 2:25:14 PM
2022-03-15 14:25:33-836150.cfdiComprobante.Total:450.00
2022-03-15 14:25:33-836150.Folio Generado:FE223993
2022-03-15 14:25:33-836150.Timbre Fiscal:9FEBAFC4-1A2C-49BF-8F41-6E354FC1853C
2022-03-15 14:25:35-836150.Inicio Envia Factura.FE223993
2022-03-15 14:25:36-836150.Fin Envia Factura.FE223993
2022-03-15 14:25:36-836150.Proceso finalizado. SesionId:836150 Folio Documento:MTY,1-2-0-0-579050,2,SPM011029LTA,FE
2022-03-15 14:25:36-836150.-----------------------------------------------------------FIN
2022-03-15 14:33:14-841256.-----------------------------------------------------------INI
2022-03-15 14:33:14-841256.Proceso Inicializado genera_cfdi.aspx. SesionId:841256 Folio Documento:MTY,1-2-0-0-577216,2,DUM710311SYA,FE
2022-03-15 14:33:14-841256.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:33:14-841256.Tipo_R:S
2022-03-15 14:33:14-841256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:33:14-841256.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:33:14-841256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:33:14-841256.Ticket:200500322030521390158
2022-03-15 14:33:14-841256.Siguiente Folio.MTY-FE-1-2-0-0-577216
2022-03-15 14:33:14-841256.Oficina:MTY,Serie:FE,Factura:223994,FolioCFDI:10901
2022-03-15 14:33:14-841256.Modo Pruebas:False
2022-03-15 14:33:14-841256.Licencia Válida
2022-03-15 14:33:14-841256.cfdiReceptor.Rfc:DUM710311SYA
2022-03-15 14:33:14-841256.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 200500322030521390158. Total: 400.00. Fecha:3/5/2022 12:00:00 AM
2022-03-15 14:33:14-841256.FormaPago_L:VISA
2022-03-15 14:33:14-841256.Request.FE223994
2022-03-15 14:33:14-841256.Firmar folio.FE223994
2022-03-15 14:33:14-841256.Timbrar folio.FE223994
2022-03-15 14:33:14-841256.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:33:14-841256.cfdiReceptor.Rfc:DUM710311SYA
2022-03-15 14:33:14-841256.cfdiComprobante.Fech:3/15/2022 2:32:46 PM
2022-03-15 14:33:14-841256.cfdiComprobante.Total:400.00
2022-03-15 14:33:15-841256.Folio Generado:FE223994
2022-03-15 14:33:15-841256.Timbre Fiscal:CC6B7A39-02DF-4FF1-B46C-674687F0F79D
2022-03-15 14:33:16-841256.Inicio Envia Factura.FE223994
2022-03-15 14:33:18-841256.Fin Envia Factura.FE223994
2022-03-15 14:33:18-841256.Proceso finalizado. SesionId:841256 Folio Documento:MTY,1-2-0-0-577216,2,DUM710311SYA,FE
2022-03-15 14:33:18-841256.-----------------------------------------------------------FIN
2022-03-15 14:34:40-858843.-----------------------------------------------------------INI
2022-03-15 14:34:40-858843.Proceso Inicializado genera_cfdi.aspx. SesionId:858843 Folio Documento:MTY,1-2-0-0-579465,2,PMM8707033I3,FE
2022-03-15 14:34:40-858843.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:34:40-858843.Tipo_R:S
2022-03-15 14:34:40-858843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:34:40-858843.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:34:40-858843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:34:40-858843.Ticket:020591822031411240166
2022-03-15 14:34:40-858843.Siguiente Folio.MTY-FE-1-2-0-0-579465
2022-03-15 14:34:40-858843.Oficina:MTY,Serie:FE,Factura:223995,FolioCFDI:10902
2022-03-15 14:34:40-858843.Modo Pruebas:False
2022-03-15 14:34:40-858843.Licencia Válida
2022-03-15 14:34:40-858843.cfdiReceptor.Rfc:PMM8707033I3
2022-03-15 14:34:40-858843.Cliente:104767. Email:facturas@pymosa.com.mx. Boleto: 020591822031411240166. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 14:34:40-858843.FormaPago_L:VISA
2022-03-15 14:34:40-858843.Request.FE223995
2022-03-15 14:34:40-858843.Firmar folio.FE223995
2022-03-15 14:34:40-858843.Timbrar folio.FE223995
2022-03-15 14:34:40-858843.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:34:40-858843.cfdiReceptor.Rfc:PMM8707033I3
2022-03-15 14:34:40-858843.cfdiComprobante.Fech:3/15/2022 2:34:25 PM
2022-03-15 14:34:40-858843.cfdiComprobante.Total:500.00
2022-03-15 14:34:40-858843.Folio Generado:FE223995
2022-03-15 14:34:40-858843.Timbre Fiscal:ABAD8767-72D2-4CB9-8052-C77B4FAC29AC
2022-03-15 14:34:42-858843.Inicio Envia Factura.FE223995
2022-03-15 14:34:43-858843.Fin Envia Factura.FE223995
2022-03-15 14:34:43-858843.Proceso finalizado. SesionId:858843 Folio Documento:MTY,1-2-0-0-579465,2,PMM8707033I3,FE
2022-03-15 14:34:43-858843.-----------------------------------------------------------FIN
2022-03-15 14:38:22-865415.-----------------------------------------------------------INI
2022-03-15 14:38:22-865415.Proceso Inicializado genera_cfdi.aspx. SesionId:865415 Folio Documento:MTY,1-2-0-0-579534,2,CCA160523QGA,FE
2022-03-15 14:38:22-865415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:38:22-865415.Tipo_R:S
2022-03-15 14:38:22-865415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:38:22-865415.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:38:22-865415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:38:22-865415.Ticket:190500422031410180130
2022-03-15 14:38:22-865415.Siguiente Folio.MTY-FE-1-2-0-0-579534
2022-03-15 14:38:22-865415.Oficina:MTY,Serie:FE,Factura:223996,FolioCFDI:10903
2022-03-15 14:38:22-865415.Modo Pruebas:False
2022-03-15 14:38:22-865415.Licencia Válida
2022-03-15 14:38:22-865415.cfdiReceptor.Rfc:CCA160523QGA
2022-03-15 14:38:22-865415.Cliente:103454. Email:edith.marin@calificados.cfe.mx. Boleto: 190500422031410180130. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 14:38:22-865415.FormaPago_L:MASTERCARD
2022-03-15 14:38:22-865415.Request.FE223996
2022-03-15 14:38:22-865415.Firmar folio.FE223996
2022-03-15 14:38:22-865415.Timbrar folio.FE223996
2022-03-15 14:38:22-865415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:38:22-865415.cfdiReceptor.Rfc:CCA160523QGA
2022-03-15 14:38:22-865415.cfdiComprobante.Fech:3/15/2022 2:38:15 PM
2022-03-15 14:38:22-865415.cfdiComprobante.Total:600.00
2022-03-15 14:38:23-865415.Folio Generado:FE223996
2022-03-15 14:38:23-865415.Timbre Fiscal:52D9E2C4-7ADB-4A8D-B2BE-1C2D6EA4D7DB
2022-03-15 14:38:25-865415.Inicio Envia Factura.FE223996
2022-03-15 14:38:26-865415.Fin Envia Factura.FE223996
2022-03-15 14:38:26-865415.Proceso finalizado. SesionId:865415 Folio Documento:MTY,1-2-0-0-579534,2,CCA160523QGA,FE
2022-03-15 14:38:26-865415.-----------------------------------------------------------FIN
2022-03-15 14:40:39-877662.-----------------------------------------------------------INI
2022-03-15 14:40:39-877662.Proceso Inicializado genera_cfdi.aspx. SesionId:877662 Folio Documento:MTY,1-2-0-0-579647,2,ASC960919D81,FE
2022-03-15 14:40:39-877662.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:40:39-877662.Tipo_R:S
2022-03-15 14:40:39-877662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:40:39-877662.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:40:39-877662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:40:39-877662.Ticket:170500422031415470214
2022-03-15 14:40:39-877662.Siguiente Folio.MTY-FE-1-2-0-0-579647
2022-03-15 14:40:39-877662.Oficina:MTY,Serie:FE,Factura:223997,FolioCFDI:10904
2022-03-15 14:40:39-877662.Modo Pruebas:False
2022-03-15 14:40:39-877662.Licencia Válida
2022-03-15 14:40:39-877662.cfdiReceptor.Rfc:ASC960919D81
2022-03-15 14:40:39-877662.Cliente:008251. Email:elizabeth.perez@acssa.com. Boleto: 170500422031415470214. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 14:40:39-877662.FormaPago_L:EFECTIVO
2022-03-15 14:40:39-877662.Request.FE223997
2022-03-15 14:40:39-877662.Firmar folio.FE223997
2022-03-15 14:40:39-877662.Timbrar folio.FE223997
2022-03-15 14:40:39-877662.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:40:39-877662.cfdiReceptor.Rfc:ASC960919D81
2022-03-15 14:40:39-877662.cfdiComprobante.Fech:3/15/2022 2:40:20 PM
2022-03-15 14:40:39-877662.cfdiComprobante.Total:600.00
2022-03-15 14:40:39-877662.Folio Generado:FE223997
2022-03-15 14:40:39-877662.Timbre Fiscal:1E62176C-2F62-4542-AFE5-9E380DDCFFC2
2022-03-15 14:40:41-877662.Inicio Envia Factura.FE223997
2022-03-15 14:40:42-877662.Fin Envia Factura.FE223997
2022-03-15 14:40:42-877662.Proceso finalizado. SesionId:877662 Folio Documento:MTY,1-2-0-0-579647,2,ASC960919D81,FE
2022-03-15 14:40:42-877662.-----------------------------------------------------------FIN
2022-03-15 14:44:39-885575.-----------------------------------------------------------INI
2022-03-15 14:44:39-885575.Proceso Inicializado genera_cfdi.aspx. SesionId:885575 Folio Documento:MTY,1-2-0-0-576230,2,ENN200617M96,FE
2022-03-15 14:44:39-885575.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:44:39-885575.Tipo_R:S
2022-03-15 14:44:39-885575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:44:39-885575.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:44:39-885575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:44:39-885575.Ticket:230500322030209070061
2022-03-15 14:44:39-885575.Siguiente Folio.MTY-FE-1-2-0-0-576230
2022-03-15 14:44:39-885575.Oficina:MTY,Serie:FE,Factura:223998,FolioCFDI:10905
2022-03-15 14:44:39-885575.Modo Pruebas:False
2022-03-15 14:44:39-885575.Licencia Válida
2022-03-15 14:44:39-885575.cfdiReceptor.Rfc:ENN200617M96
2022-03-15 14:44:39-885575.Cliente:006866. Email:fmahuads@gmail.com. Boleto: 230500322030209070061. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-15 14:44:39-885575.FormaPago_L:AMERICAN EXPRESS
2022-03-15 14:44:39-885575.Request.FE223998
2022-03-15 14:44:40-885575.Firmar folio.FE223998
2022-03-15 14:44:40-885575.Timbrar folio.FE223998
2022-03-15 14:44:40-885575.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:44:40-885575.cfdiReceptor.Rfc:ENN200617M96
2022-03-15 14:44:40-885575.cfdiComprobante.Fech:3/15/2022 2:44:26 PM
2022-03-15 14:44:40-885575.cfdiComprobante.Total:450.00
2022-03-15 14:44:40-885575.Folio Generado:FE223998
2022-03-15 14:44:40-885575.Timbre Fiscal:7E28440B-D903-4884-B118-35A5F2415CB9
2022-03-15 14:44:42-885575.Inicio Envia Factura.FE223998
2022-03-15 14:44:43-885575.Fin Envia Factura.FE223998
2022-03-15 14:44:43-885575.Proceso finalizado. SesionId:885575 Folio Documento:MTY,1-2-0-0-576230,2,ENN200617M96,FE
2022-03-15 14:44:43-885575.-----------------------------------------------------------FIN
2022-03-15 14:47:57-897329.-----------------------------------------------------------INI
2022-03-15 14:47:57-897329.Proceso Inicializado genera_cfdi.aspx. SesionId:897329 Folio Documento:MTY,1-2-0-0-578269,2,GME920101B39,FE
2022-03-15 14:47:57-897329.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 14:47:57-897329.Tipo_R:S
2022-03-15 14:47:57-897329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 14:47:57-897329.Server:ACOSRV5 Base:DBSAC7
2022-03-15 14:47:57-897329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 14:47:57-897329.Ticket:130543922030920170231
2022-03-15 14:47:57-897329.Siguiente Folio.MTY-FE-1-2-0-0-578269
2022-03-15 14:47:57-897329.Oficina:MTY,Serie:FE,Factura:223999,FolioCFDI:10906
2022-03-15 14:47:57-897329.Modo Pruebas:False
2022-03-15 14:47:57-897329.Licencia Válida
2022-03-15 14:47:58-897329.cfdiReceptor.Rfc:GME920101B39
2022-03-15 14:47:58-897329.Cliente:104768. Email:emmanuel.salgado@givaudan.com. Boleto: 130543922030920170231. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 14:47:58-897329.FormaPago_L:MASTERCARD
2022-03-15 14:47:58-897329.Request.FE223999
2022-03-15 14:47:58-897329.Firmar folio.FE223999
2022-03-15 14:47:58-897329.Timbrar folio.FE223999
2022-03-15 14:47:58-897329.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 14:47:58-897329.cfdiReceptor.Rfc:GME920101B39
2022-03-15 14:47:58-897329.cfdiComprobante.Fech:3/15/2022 2:47:40 PM
2022-03-15 14:47:58-897329.cfdiComprobante.Total:300.00
2022-03-15 14:47:58-897329.Folio Generado:FE223999
2022-03-15 14:47:58-897329.Timbre Fiscal:3AE6173D-93FB-40DB-ACB6-26B0702D2A1D
2022-03-15 14:48:00-897329.Inicio Envia Factura.FE223999
2022-03-15 14:48:01-897329.Fin Envia Factura.FE223999
2022-03-15 14:48:01-897329.Proceso finalizado. SesionId:897329 Folio Documento:MTY,1-2-0-0-578269,2,GME920101B39,FE
2022-03-15 14:48:01-897329.-----------------------------------------------------------FIN
2022-03-15 15:08:31-900178.-----------------------------------------------------------INI
2022-03-15 15:08:31-900178.Proceso Inicializado genera_cfdi.aspx. SesionId:900178 Folio Documento:MTY,1-2-0-0-577809,2,PMC1507018K6,FE
2022-03-15 15:08:31-900178.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:08:31-900178.Tipo_R:S
2022-03-15 15:08:31-900178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:08:31-900178.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:08:31-900178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:08:31-900178.Ticket:330500322030715330216
2022-03-15 15:08:31-900178.Siguiente Folio.MTY-FE-1-2-0-0-577809
2022-03-15 15:08:31-900178.Oficina:MTY,Serie:FE,Factura:224000,FolioCFDI:10907
2022-03-15 15:08:31-900178.Modo Pruebas:False
2022-03-15 15:08:31-900178.Licencia Válida
2022-03-15 15:08:31-900178.cfdiReceptor.Rfc:PMC1507018K6
2022-03-15 15:08:31-900178.Cliente:104769. Email:luis.perez.shiz@gmail.com. Boleto: 330500322030715330216. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 15:08:31-900178.FormaPago_L:AMERICAN EXPRESS
2022-03-15 15:08:31-900178.Request.FE224000
2022-03-15 15:08:31-900178.Firmar folio.FE224000
2022-03-15 15:08:31-900178.Timbrar folio.FE224000
2022-03-15 15:08:31-900178.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:08:31-900178.cfdiReceptor.Rfc:PMC1507018K6
2022-03-15 15:08:31-900178.cfdiComprobante.Fech:3/15/2022 3:03:27 PM
2022-03-15 15:08:31-900178.cfdiComprobante.Total:500.00
2022-03-15 15:08:32-900178.Folio Generado:FE224000
2022-03-15 15:08:32-900178.Timbre Fiscal:1BF9F9B7-AC47-438C-973F-58E9332B6086
2022-03-15 15:08:33-900178.Inicio Envia Factura.FE224000
2022-03-15 15:08:35-900178.Fin Envia Factura.FE224000
2022-03-15 15:08:35-900178.Proceso finalizado. SesionId:900178 Folio Documento:MTY,1-2-0-0-577809,2,PMC1507018K6,FE
2022-03-15 15:08:35-900178.-----------------------------------------------------------FIN
2022-03-15 15:20:02-911610.-----------------------------------------------------------INI
2022-03-15 15:20:02-911610.Proceso Inicializado genera_cfdi.aspx. SesionId:911610 Folio Documento:MTY,1-2-0-0-576333,2,CTA960209MK4,FE
2022-03-15 15:20:02-911610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:20:02-911610.Tipo_R:S
2022-03-15 15:20:02-911610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:20:02-911610.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:20:02-911610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:20:02-911610.Ticket:330500522030118040200
2022-03-15 15:20:02-911610.Siguiente Folio.MTY-FE-1-2-0-0-576333
2022-03-15 15:20:02-911610.Oficina:MTY,Serie:FE,Factura:224001,FolioCFDI:10908
2022-03-15 15:20:02-911610.Modo Pruebas:False
2022-03-15 15:20:02-911610.Licencia Válida
2022-03-15 15:20:02-911610.cfdiReceptor.Rfc:CTA960209MK4
2022-03-15 15:20:02-911610.Cliente:104770. Email:ricardo.tyasa@gmail.com. Boleto: 330500522030118040200. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-15 15:20:02-911610.FormaPago_L:MASTERCARD
2022-03-15 15:20:02-911610.Request.FE224001
2022-03-15 15:20:02-911610.Firmar folio.FE224001
2022-03-15 15:20:02-911610.Timbrar folio.FE224001
2022-03-15 15:20:02-911610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:20:02-911610.cfdiReceptor.Rfc:CTA960209MK4
2022-03-15 15:20:02-911610.cfdiComprobante.Fech:3/15/2022 3:19:33 PM
2022-03-15 15:20:02-911610.cfdiComprobante.Total:700.00
2022-03-15 15:20:02-911610.Folio Generado:FE224001
2022-03-15 15:20:02-911610.Timbre Fiscal:23D9B8C8-E1E1-4A23-91A3-0D237B0463E8
2022-03-15 15:20:04-911610.Inicio Envia Factura.FE224001
2022-03-15 15:20:06-911610.Fin Envia Factura.FE224001
2022-03-15 15:20:06-911610.Proceso finalizado. SesionId:911610 Folio Documento:MTY,1-2-0-0-576333,2,CTA960209MK4,FE
2022-03-15 15:20:06-911610.-----------------------------------------------------------FIN
2022-03-15 15:26:23-920039.-----------------------------------------------------------INI
2022-03-15 15:26:23-920039.Proceso Inicializado genera_cfdi.aspx. SesionId:920039 Folio Documento:MTY,1-2-0-0-579330,2,RMA910702IW1,FE
2022-03-15 15:26:23-920039.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:26:23-920039.Tipo_R:S
2022-03-15 15:26:23-920039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:26:23-920039.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:26:23-920039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:26:23-920039.Ticket:350500422031118430199
2022-03-15 15:26:23-920039.Siguiente Folio.MTY-FE-1-2-0-0-579330
2022-03-15 15:26:23-920039.Oficina:MTY,Serie:FE,Factura:224002,FolioCFDI:10909
2022-03-15 15:26:23-920039.Modo Pruebas:False
2022-03-15 15:26:23-920039.Licencia Válida
2022-03-15 15:26:23-920039.cfdiReceptor.Rfc:RMA910702IW1
2022-03-15 15:26:23-920039.Cliente:104771. Email:claudia.hernandez@komatsu.mx. Boleto: 350500422031118430199. Total: 650.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 15:26:23-920039.FormaPago_L:VISA
2022-03-15 15:26:23-920039.Request.FE224002
2022-03-15 15:26:23-920039.Firmar folio.FE224002
2022-03-15 15:26:24-920039.Timbrar folio.FE224002
2022-03-15 15:26:24-920039.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:26:24-920039.cfdiReceptor.Rfc:RMA910702IW1
2022-03-15 15:26:24-920039.cfdiComprobante.Fech:3/15/2022 3:26:03 PM
2022-03-15 15:26:24-920039.cfdiComprobante.Total:650.00
2022-03-15 15:26:24-920039.Folio Generado:FE224002
2022-03-15 15:26:24-920039.Timbre Fiscal:F88009BA-B0F4-49A0-A55D-88DEBC3E7DE4
2022-03-15 15:26:26-920039.Inicio Envia Factura.FE224002
2022-03-15 15:26:27-920039.Fin Envia Factura.FE224002
2022-03-15 15:26:27-920039.Proceso finalizado. SesionId:920039 Folio Documento:MTY,1-2-0-0-579330,2,RMA910702IW1,FE
2022-03-15 15:26:27-920039.-----------------------------------------------------------FIN
2022-03-15 15:44:23-934246.-----------------------------------------------------------INI
2022-03-15 15:44:23-934246.Proceso Inicializado genera_cfdi.aspx. SesionId:934246 Folio Documento:MTY,1-2-0-0-578118,2,IJU050602F75,FE
2022-03-15 15:44:23-934246.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:44:23-934246.Tipo_R:S
2022-03-15 15:44:23-934246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:44:23-934246.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:44:23-934246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:44:23-934246.Ticket:340500522030810590126
2022-03-15 15:44:23-934246.Siguiente Folio.MTY-FE-1-2-0-0-578118
2022-03-15 15:44:23-934246.Oficina:MTY,Serie:FE,Factura:224003,FolioCFDI:10910
2022-03-15 15:44:23-934246.Modo Pruebas:False
2022-03-15 15:44:23-934246.Licencia Válida
2022-03-15 15:44:23-934246.cfdiReceptor.Rfc:IJU050602F75
2022-03-15 15:44:23-934246.Cliente:104772. Email:daniela.martinez@igt.com. Boleto: 340500522030810590126. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 15:44:23-934246.FormaPago_L:AMERICAN EXPRESS
2022-03-15 15:44:23-934246.Request.FE224003
2022-03-15 15:44:23-934246.Firmar folio.FE224003
2022-03-15 15:44:23-934246.Timbrar folio.FE224003
2022-03-15 15:44:23-934246.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:44:23-934246.cfdiReceptor.Rfc:IJU050602F75
2022-03-15 15:44:23-934246.cfdiComprobante.Fech:3/15/2022 3:43:51 PM
2022-03-15 15:44:23-934246.cfdiComprobante.Total:700.00
2022-03-15 15:44:24-934246.Folio Generado:FE224003
2022-03-15 15:44:24-934246.Timbre Fiscal:FBEC3035-7725-4741-9C7A-BA18BA93A522
2022-03-15 15:44:26-934246.Inicio Envia Factura.FE224003
2022-03-15 15:44:27-934246.Fin Envia Factura.FE224003
2022-03-15 15:44:27-934246.Proceso finalizado. SesionId:934246 Folio Documento:MTY,1-2-0-0-578118,2,IJU050602F75,FE
2022-03-15 15:44:27-934246.-----------------------------------------------------------FIN
2022-03-15 15:45:58-943376.-----------------------------------------------------------INI
2022-03-15 15:45:58-943376.Proceso Inicializado genera_cfdi.aspx. SesionId:943376 Folio Documento:MTY,1-2-0-0-579548,2,RSC940221A48,FE
2022-03-15 15:45:58-943376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:45:58-943376.Tipo_R:S
2022-03-15 15:45:58-943376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:45:58-943376.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:45:58-943376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:45:58-943376.Ticket:200500522031418120258
2022-03-15 15:45:58-943376.Siguiente Folio.MTY-FE-1-2-0-0-579548
2022-03-15 15:45:58-943376.Oficina:MTY,Serie:FE,Factura:224004,FolioCFDI:10911
2022-03-15 15:45:58-943376.Modo Pruebas:False
2022-03-15 15:45:58-943376.Licencia Válida
2022-03-15 15:45:58-943376.cfdiReceptor.Rfc:RSC940221A48
2022-03-15 15:45:58-943376.Cliente:098263. Email:annettemuenchgarces@gmail.com. Boleto: 200500522031418120258. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 15:45:58-943376.FormaPago_L:MASTERCARD
2022-03-15 15:45:58-943376.Request.FE224004
2022-03-15 15:45:58-943376.Firmar folio.FE224004
2022-03-15 15:45:58-943376.Timbrar folio.FE224004
2022-03-15 15:45:58-943376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:45:58-943376.cfdiReceptor.Rfc:RSC940221A48
2022-03-15 15:45:58-943376.cfdiComprobante.Fech:3/15/2022 3:45:27 PM
2022-03-15 15:45:58-943376.cfdiComprobante.Total:700.00
2022-03-15 15:45:58-943376.Folio Generado:FE224004
2022-03-15 15:45:58-943376.Timbre Fiscal:1B300826-6C27-4075-ADFB-1D8C6CA2294C
2022-03-15 15:46:00-943376.Inicio Envia Factura.FE224004
2022-03-15 15:46:01-943376.Fin Envia Factura.FE224004
2022-03-15 15:46:01-943376.Proceso finalizado. SesionId:943376 Folio Documento:MTY,1-2-0-0-579548,2,RSC940221A48,FE
2022-03-15 15:46:01-943376.-----------------------------------------------------------FIN
2022-03-15 15:53:36-969936.-----------------------------------------------------------INI
2022-03-15 15:53:36-969936.Proceso Inicializado genera_cfdi.aspx. SesionId:969936 Folio Documento:MTY,1-2-0-0-578294,2,XER161109GM8,FE
2022-03-15 15:53:36-969936.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:53:36-969936.Tipo_R:S
2022-03-15 15:53:36-969936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:53:36-969936.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:53:36-969936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:53:36-969936.Ticket:260500322030919030213
2022-03-15 15:53:36-969936.Siguiente Folio.MTY-FE-1-2-0-0-578294
2022-03-15 15:53:36-969936.Oficina:MTY,Serie:FE,Factura:224005,FolioCFDI:10912
2022-03-15 15:53:36-969936.Modo Pruebas:False
2022-03-15 15:53:36-969936.Licencia Válida
2022-03-15 15:53:36-969936.cfdiReceptor.Rfc:XER161109GM8
2022-03-15 15:53:36-969936.Cliente:102952. Email:hector.rodriguez@xertica.com. Boleto: 260500322030919030213. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 15:53:36-969936.FormaPago_L:MASTERCARD
2022-03-15 15:53:36-969936.Request.FE224005
2022-03-15 15:53:36-969936.Firmar folio.FE224005
2022-03-15 15:53:36-969936.Timbrar folio.FE224005
2022-03-15 15:53:36-969936.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:53:36-969936.cfdiReceptor.Rfc:XER161109GM8
2022-03-15 15:53:36-969936.cfdiComprobante.Fech:3/15/2022 3:53:24 PM
2022-03-15 15:53:36-969936.cfdiComprobante.Total:450.00
2022-03-15 15:53:37-969936.Folio Generado:FE224005
2022-03-15 15:53:37-969936.Timbre Fiscal:3B813408-F624-4629-8946-23CD8A25266D
2022-03-15 15:53:38-969936.Inicio Envia Factura.FE224005
2022-03-15 15:53:40-969936.Fin Envia Factura.FE224005
2022-03-15 15:53:40-969936.Proceso finalizado. SesionId:969936 Folio Documento:MTY,1-2-0-0-578294,2,XER161109GM8,FE
2022-03-15 15:53:40-969936.-----------------------------------------------------------FIN
2022-03-15 15:54:29-978130.-----------------------------------------------------------INI
2022-03-15 15:54:29-978130.Proceso Inicializado genera_cfdi.aspx. SesionId:978130 Folio Documento:MTY,1-1-2-6448-109538,2,SLE920904TV8,FE
2022-03-15 15:54:29-978130.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:54:29-978130.Tipo_R:S
2022-03-15 15:54:29-978130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:54:29-978130.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:54:29-978130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:54:29-978130.Ticket:011109538
2022-03-15 15:54:29-978130.Siguiente Folio.MTY-FE-1-1-2-6448-109538
2022-03-15 15:54:29-978130.Oficina:MTY,Serie:FE,Factura:224006,FolioCFDI:10913
2022-03-15 15:54:29-978130.Modo Pruebas:False
2022-03-15 15:54:29-978130.Licencia Válida
2022-03-15 15:54:29-978130.cfdiReceptor.Rfc:SLE920904TV8
2022-03-15 15:54:29-978130.Cliente:061144. Email:alejandrobazaldua@gmail.com. Boleto: 011109538. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 15:54:29-978130.FormaPago_L:MASTERCARD DEBITO
2022-03-15 15:54:29-978130.Request.FE224006
2022-03-15 15:54:29-978130.Firmar folio.FE224006
2022-03-15 15:54:29-978130.Timbrar folio.FE224006
2022-03-15 15:54:29-978130.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:54:29-978130.cfdiReceptor.Rfc:SLE920904TV8
2022-03-15 15:54:29-978130.cfdiComprobante.Fech:3/15/2022 3:54:24 PM
2022-03-15 15:54:29-978130.cfdiComprobante.Total:370.00
2022-03-15 15:54:29-978130.Folio Generado:FE224006
2022-03-15 15:54:29-978130.Timbre Fiscal:52003FD1-9238-4859-8325-C11960B354FE
2022-03-15 15:54:31-978130.Inicio Envia Factura.FE224006
2022-03-15 15:54:32-978130.Fin Envia Factura.FE224006
2022-03-15 15:54:32-978130.Proceso finalizado. SesionId:978130 Folio Documento:MTY,1-1-2-6448-109538,2,SLE920904TV8,FE
2022-03-15 15:54:32-978130.-----------------------------------------------------------FIN
2022-03-15 15:55:25-982394.-----------------------------------------------------------INI
2022-03-15 15:55:25-982394.Proceso Inicializado genera_cfdi.aspx. SesionId:982394 Folio Documento:MTY,1-1-2-6448-109539,2,SLE920904TV8,FE
2022-03-15 15:55:25-982394.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:55:25-982394.Tipo_R:S
2022-03-15 15:55:25-982394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:55:25-982394.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:55:25-982394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:55:25-982394.Ticket:011109539
2022-03-15 15:55:25-982394.Siguiente Folio.MTY-FE-1-1-2-6448-109539
2022-03-15 15:55:25-982394.Oficina:MTY,Serie:FE,Factura:224007,FolioCFDI:10914
2022-03-15 15:55:25-982394.Modo Pruebas:False
2022-03-15 15:55:25-982394.Licencia Válida
2022-03-15 15:55:25-982394.cfdiReceptor.Rfc:SLE920904TV8
2022-03-15 15:55:25-982394.Cliente:061144. Email:alejandrobazaldua@gmail.com. Boleto: 011109539. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 15:55:25-982394.FormaPago_L:MASTERCARD DEBITO
2022-03-15 15:55:25-982394.Request.FE224007
2022-03-15 15:55:25-982394.Firmar folio.FE224007
2022-03-15 15:55:25-982394.Timbrar folio.FE224007
2022-03-15 15:55:25-982394.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:55:25-982394.cfdiReceptor.Rfc:SLE920904TV8
2022-03-15 15:55:25-982394.cfdiComprobante.Fech:3/15/2022 3:55:19 PM
2022-03-15 15:55:25-982394.cfdiComprobante.Total:370.00
2022-03-15 15:55:25-982394.Folio Generado:FE224007
2022-03-15 15:55:25-982394.Timbre Fiscal:20A61816-5D95-496B-B6A9-05CCC3C02EE8
2022-03-15 15:55:27-982394.Inicio Envia Factura.FE224007
2022-03-15 15:55:30-982394.Fin Envia Factura.FE224007
2022-03-15 15:55:30-982394.Proceso finalizado. SesionId:982394 Folio Documento:MTY,1-1-2-6448-109539,2,SLE920904TV8,FE
2022-03-15 15:55:30-982394.-----------------------------------------------------------FIN
2022-03-15 15:56:58-956357.-----------------------------------------------------------INI
2022-03-15 15:56:58-956357.Proceso Inicializado genera_cfdi.aspx. SesionId:956357 Folio Documento:MTY,1-2-0-0-579386,2,ISB191129727,FE
2022-03-15 15:56:58-956357.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 15:56:58-956357.Tipo_R:S
2022-03-15 15:56:58-956357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 15:56:58-956357.Server:ACOSRV5 Base:DBSAC7
2022-03-15 15:56:58-956357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 15:56:58-956357.Ticket:320500322031310520083
2022-03-15 15:56:58-956357.Siguiente Folio.MTY-FE-1-2-0-0-579386
2022-03-15 15:56:58-956357.Oficina:MTY,Serie:FE,Factura:224008,FolioCFDI:10915
2022-03-15 15:56:58-956357.Modo Pruebas:False
2022-03-15 15:56:58-956357.Licencia Válida
2022-03-15 15:56:58-956357.cfdiReceptor.Rfc:ISB191129727
2022-03-15 15:56:58-956357.Cliente:104773. Email:carlosaugusto24@hotmail.com. Boleto: 320500322031310520083. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 15:56:58-956357.FormaPago_L:AMERICAN EXPRESS
2022-03-15 15:56:58-956357.Request.FE224008
2022-03-15 15:56:58-956357.Firmar folio.FE224008
2022-03-15 15:56:59-956357.Timbrar folio.FE224008
2022-03-15 15:56:59-956357.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 15:56:59-956357.cfdiReceptor.Rfc:ISB191129727
2022-03-15 15:56:59-956357.cfdiComprobante.Fech:3/15/2022 3:56:19 PM
2022-03-15 15:56:59-956357.cfdiComprobante.Total:450.00
2022-03-15 15:56:59-956357.Folio Generado:FE224008
2022-03-15 15:56:59-956357.Timbre Fiscal:0FB318F1-C693-426A-8C1A-5AC19D49DD81
2022-03-15 15:57:00-956357.Inicio Envia Factura.FE224008
2022-03-15 15:57:03-956357.Fin Envia Factura.FE224008
2022-03-15 15:57:03-956357.Proceso finalizado. SesionId:956357 Folio Documento:MTY,1-2-0-0-579386,2,ISB191129727,FE
2022-03-15 15:57:03-956357.-----------------------------------------------------------FIN
2022-03-15 16:08:52-1017814.-----------------------------------------------------------INI
2022-03-15 16:08:52-1017814.Proceso Inicializado genera_cfdi.aspx. SesionId:1017814 Folio Documento:MTY,1-2-0-0-578770,2,VLA210818PV3,FE
2022-03-15 16:08:52-1017814.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:08:52-1017814.Tipo_R:S
2022-03-15 16:08:52-1017814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:08:52-1017814.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:08:52-1017814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:08:52-1017814.Ticket:020543922031110150082
2022-03-15 16:08:52-1017814.Siguiente Folio.MTY-FE-1-2-0-0-578770
2022-03-15 16:08:52-1017814.Oficina:MTY,Serie:FE,Factura:224009,FolioCFDI:10916
2022-03-15 16:08:52-1017814.Modo Pruebas:False
2022-03-15 16:08:52-1017814.Licencia Válida
2022-03-15 16:08:52-1017814.cfdiReceptor.Rfc:VLA210818PV3
2022-03-15 16:08:52-1017814.Cliente:103128. Email:cvidal@vlabogados.mx. Boleto: 020543922031110150082. Total: 390.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 16:08:52-1017814.FormaPago_L:VISA
2022-03-15 16:08:52-1017814.Request.FE224009
2022-03-15 16:08:52-1017814.Firmar folio.FE224009
2022-03-15 16:08:52-1017814.Timbrar folio.FE224009
2022-03-15 16:08:52-1017814.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:08:52-1017814.cfdiReceptor.Rfc:VLA210818PV3
2022-03-15 16:08:52-1017814.cfdiComprobante.Fech:3/15/2022 4:08:38 PM
2022-03-15 16:08:52-1017814.cfdiComprobante.Total:390.00
2022-03-15 16:08:53-1017814.Folio Generado:FE224009
2022-03-15 16:08:53-1017814.Timbre Fiscal:33915D61-5E4A-4F74-B7EE-54BC37D1BD2A
2022-03-15 16:08:54-1017814.Inicio Envia Factura.FE224009
2022-03-15 16:08:56-1017814.Fin Envia Factura.FE224009
2022-03-15 16:08:56-1017814.Proceso finalizado. SesionId:1017814 Folio Documento:MTY,1-2-0-0-578770,2,VLA210818PV3,FE
2022-03-15 16:08:56-1017814.-----------------------------------------------------------FIN
2022-03-15 16:09:03-1001417.-----------------------------------------------------------INI
2022-03-15 16:09:03-1001417.Proceso Inicializado genera_cfdi.aspx. SesionId:1001417 Folio Documento:MTY,1-2-0-0-578781,2,NPS100223L88,FE
2022-03-15 16:09:03-1001417.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:09:03-1001417.Tipo_R:S
2022-03-15 16:09:03-1001417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:09:03-1001417.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:09:03-1001417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:09:03-1001417.Ticket:020543922031113500125
2022-03-15 16:09:03-1001417.Siguiente Folio.MTY-FE-1-2-0-0-578781
2022-03-15 16:09:03-1001417.Oficina:MTY,Serie:FE,Factura:224010,FolioCFDI:10917
2022-03-15 16:09:03-1001417.Modo Pruebas:False
2022-03-15 16:09:03-1001417.Licencia Válida
2022-03-15 16:09:03-1001417.cfdiReceptor.Rfc:NPS100223L88
2022-03-15 16:09:03-1001417.Cliente:104774. Email:eduardo.castro@polaris.com. Boleto: 020543922031113500125. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 16:09:03-1001417.FormaPago_L:MASTERCARD
2022-03-15 16:09:03-1001417.Request.FE224010
2022-03-15 16:09:03-1001417.Firmar folio.FE224010
2022-03-15 16:09:03-1001417.Timbrar folio.FE224010
2022-03-15 16:09:03-1001417.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:09:03-1001417.cfdiReceptor.Rfc:NPS100223L88
2022-03-15 16:09:03-1001417.cfdiComprobante.Fech:3/15/2022 4:08:44 PM
2022-03-15 16:09:03-1001417.cfdiComprobante.Total:550.00
2022-03-15 16:09:04-1001417.Folio Generado:FE224010
2022-03-15 16:09:04-1001417.Timbre Fiscal:4E4C0D83-F4C9-474A-9F80-554DB8953F8D
2022-03-15 16:09:05-1001417.Inicio Envia Factura.FE224010
2022-03-15 16:09:07-1001417.Fin Envia Factura.FE224010
2022-03-15 16:09:07-1001417.Proceso finalizado. SesionId:1001417 Folio Documento:MTY,1-2-0-0-578781,2,NPS100223L88,FE
2022-03-15 16:09:07-1001417.-----------------------------------------------------------FIN
2022-03-15 16:09:19-1027407.-----------------------------------------------------------INI
2022-03-15 16:09:19-1027407.Proceso Inicializado genera_cfdi.aspx. SesionId:1027407 Folio Documento:MTY,1-2-0-0-579801,2,PDG920626I62,FE
2022-03-15 16:09:19-1027407.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:09:19-1027407.Tipo_R:S
2022-03-15 16:09:19-1027407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:09:19-1027407.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:09:19-1027407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:09:19-1027407.Ticket:020543922031511270146
2022-03-15 16:09:19-1027407.Siguiente Folio.MTY-FE-1-2-0-0-579801
2022-03-15 16:09:19-1027407.Oficina:MTY,Serie:FE,Factura:224011,FolioCFDI:10918
2022-03-15 16:09:19-1027407.Modo Pruebas:False
2022-03-15 16:09:19-1027407.Licencia Válida
2022-03-15 16:09:19-1027407.cfdiReceptor.Rfc:PDG920626I62
2022-03-15 16:09:19-1027407.Cliente:014484. Email:rustrian@hotmail.com. Boleto: 020543922031511270146. Total: 3000.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 16:09:19-1027407.FormaPago_L:EFECTIVO
2022-03-15 16:09:19-1027407.Request.FE224011
2022-03-15 16:09:19-1027407.Firmar folio.FE224011
2022-03-15 16:09:19-1027407.Timbrar folio.FE224011
2022-03-15 16:09:19-1027407.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:09:19-1027407.cfdiReceptor.Rfc:PDG920626I62
2022-03-15 16:09:19-1027407.cfdiComprobante.Fech:3/15/2022 4:09:05 PM
2022-03-15 16:09:19-1027407.cfdiComprobante.Total:3000.00
2022-03-15 16:09:19-1027407.Folio Generado:FE224011
2022-03-15 16:09:19-1027407.Timbre Fiscal:745C6272-173E-4E73-BD9C-C9957C321CAD
2022-03-15 16:09:21-1027407.Inicio Envia Factura.FE224011
2022-03-15 16:09:22-1027407.Fin Envia Factura.FE224011
2022-03-15 16:09:22-1027407.Proceso finalizado. SesionId:1027407 Folio Documento:MTY,1-2-0-0-579801,2,PDG920626I62,FE
2022-03-15 16:09:22-1027407.-----------------------------------------------------------FIN
2022-03-15 16:14:02-993984.-----------------------------------------------------------INI
2022-03-15 16:14:02-993984.Proceso Inicializado genera_cfdi.aspx. SesionId:993984 Folio Documento:MTY,1-2-0-0-578451,2,GOM0809114P5,FE
2022-03-15 16:14:02-993984.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:14:02-993984.Tipo_R:S
2022-03-15 16:14:02-993984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:14:02-993984.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:14:02-993984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:14:02-993984.Ticket:350500522030912520152
2022-03-15 16:14:02-993984.Siguiente Folio.MTY-FE-1-2-0-0-578451
2022-03-15 16:14:02-993984.Oficina:MTY,Serie:FE,Factura:224012,FolioCFDI:10919
2022-03-15 16:14:02-993984.Modo Pruebas:False
2022-03-15 16:14:02-993984.Licencia Válida
2022-03-15 16:14:02-993984.cfdiReceptor.Rfc:GOM0809114P5
2022-03-15 16:14:02-993984.Cliente:104775. Email:nliendo@google.com. Boleto: 350500522030912520152. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 16:14:02-993984.FormaPago_L:AMERICAN EXPRESS
2022-03-15 16:14:02-993984.Request.FE224012
2022-03-15 16:14:02-993984.Firmar folio.FE224012
2022-03-15 16:14:02-993984.Timbrar folio.FE224012
2022-03-15 16:14:02-993984.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:14:02-993984.cfdiReceptor.Rfc:GOM0809114P5
2022-03-15 16:14:02-993984.cfdiComprobante.Fech:3/15/2022 4:13:44 PM
2022-03-15 16:14:02-993984.cfdiComprobante.Total:700.00
2022-03-15 16:14:03-993984.Folio Generado:FE224012
2022-03-15 16:14:03-993984.Timbre Fiscal:81DC3C21-EC55-4D97-BE8C-D85B9F67E4AA
2022-03-15 16:14:05-993984.Inicio Envia Factura.FE224012
2022-03-15 16:14:06-993984.Fin Envia Factura.FE224012
2022-03-15 16:14:06-993984.Proceso finalizado. SesionId:993984 Folio Documento:MTY,1-2-0-0-578451,2,GOM0809114P5,FE
2022-03-15 16:14:06-993984.-----------------------------------------------------------FIN
2022-03-15 16:14:17-1047374.-----------------------------------------------------------INI
2022-03-15 16:14:17-1047374.Proceso Inicializado genera_cfdi.aspx. SesionId:1047374 Folio Documento:MTY,1-1-2-6449-109570,2,ICC9601104J5,FE
2022-03-15 16:14:17-1047374.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:14:17-1047374.Tipo_R:S
2022-03-15 16:14:17-1047374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:14:17-1047374.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:14:17-1047374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:14:17-1047374.Ticket:011109570
2022-03-15 16:14:17-1047374.Siguiente Folio.MTY-FE-1-1-2-6449-109570
2022-03-15 16:14:17-1047374.Oficina:MTY,Serie:FE,Factura:224013,FolioCFDI:10920
2022-03-15 16:14:17-1047374.Modo Pruebas:False
2022-03-15 16:14:17-1047374.Licencia Válida
2022-03-15 16:14:17-1047374.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 16:14:17-1047374.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109570. Total: 900.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 16:14:17-1047374.FormaPago_L:EFECTIVO
2022-03-15 16:14:17-1047374.Request.FE224013
2022-03-15 16:14:17-1047374.Firmar folio.FE224013
2022-03-15 16:14:17-1047374.Timbrar folio.FE224013
2022-03-15 16:14:17-1047374.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:14:17-1047374.cfdiReceptor.Rfc:ICC9601104J5
2022-03-15 16:14:17-1047374.cfdiComprobante.Fech:3/15/2022 4:14:14 PM
2022-03-15 16:14:17-1047374.cfdiComprobante.Total:900.00
2022-03-15 16:14:17-1047374.Folio Generado:FE224013
2022-03-15 16:14:17-1047374.Timbre Fiscal:0B07EB4D-150B-45A2-B28F-DDF18346D57B
2022-03-15 16:14:19-1047374.Inicio Envia Factura.FE224013
2022-03-15 16:14:20-1047374.Fin Envia Factura.FE224013
2022-03-15 16:14:20-1047374.Proceso finalizado. SesionId:1047374 Folio Documento:MTY,1-1-2-6449-109570,2,ICC9601104J5,FE
2022-03-15 16:14:20-1047374.-----------------------------------------------------------FIN
2022-03-15 16:15:05-1032545.-----------------------------------------------------------INI
2022-03-15 16:15:05-1032545.Proceso Inicializado genera_cfdi.aspx. SesionId:1032545 Folio Documento:MTY,1-2-0-0-579279,2,ICO0206266P8,FE
2022-03-15 16:15:05-1032545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:15:05-1032545.Tipo_R:S
2022-03-15 16:15:05-1032545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:15:05-1032545.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:15:05-1032545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:15:05-1032545.Ticket:170532722031401010033
2022-03-15 16:15:05-1032545.Siguiente Folio.MTY-FE-1-2-0-0-579279
2022-03-15 16:15:05-1032545.Oficina:MTY,Serie:FE,Factura:224014,FolioCFDI:10921
2022-03-15 16:15:05-1032545.Modo Pruebas:False
2022-03-15 16:15:05-1032545.Licencia Válida
2022-03-15 16:15:05-1032545.cfdiReceptor.Rfc:ICO0206266P8
2022-03-15 16:15:05-1032545.Cliente:104776. Email:facturacion@id-consultores.com. Boleto: 170532722031401010033. Total: 200.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 16:15:05-1032545.FormaPago_L:EFECTIVO
2022-03-15 16:15:05-1032545.Request.FE224014
2022-03-15 16:15:05-1032545.Firmar folio.FE224014
2022-03-15 16:15:05-1032545.Timbrar folio.FE224014
2022-03-15 16:15:05-1032545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:15:05-1032545.cfdiReceptor.Rfc:ICO0206266P8
2022-03-15 16:15:05-1032545.cfdiComprobante.Fech:3/15/2022 4:13:57 PM
2022-03-15 16:15:05-1032545.cfdiComprobante.Total:200.00
2022-03-15 16:15:06-1032545.Folio Generado:FE224014
2022-03-15 16:15:06-1032545.Timbre Fiscal:50EDEF57-89A2-43B4-95A0-B274315336C1
2022-03-15 16:15:07-1032545.Inicio Envia Factura.FE224014
2022-03-15 16:15:09-1032545.Fin Envia Factura.FE224014
2022-03-15 16:15:09-1032545.Proceso finalizado. SesionId:1032545 Folio Documento:MTY,1-2-0-0-579279,2,ICO0206266P8,FE
2022-03-15 16:15:09-1032545.-----------------------------------------------------------FIN
2022-03-15 16:26:23-1062797.-----------------------------------------------------------INI
2022-03-15 16:26:23-1062797.Proceso Inicializado genera_cfdi.aspx. SesionId:1062797 Folio Documento:MTY,1-2-0-0-578356,2,IIS8411126U2,FE
2022-03-15 16:26:23-1062797.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:26:23-1062797.Tipo_R:S
2022-03-15 16:26:23-1062797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:26:23-1062797.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:26:23-1062797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:26:23-1062797.Ticket:140500222030915070171
2022-03-15 16:26:23-1062797.Siguiente Folio.MTY-FE-1-2-0-0-578356
2022-03-15 16:26:23-1062797.Oficina:MTY,Serie:FE,Factura:224015,FolioCFDI:10922
2022-03-15 16:26:23-1062797.Modo Pruebas:False
2022-03-15 16:26:23-1062797.Licencia Válida
2022-03-15 16:26:23-1062797.cfdiReceptor.Rfc:IIS8411126U2
2022-03-15 16:26:23-1062797.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 140500222030915070171. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 16:26:23-1062797.FormaPago_L:EFECTIVO
2022-03-15 16:26:23-1062797.Request.FE224015
2022-03-15 16:26:23-1062797.Firmar folio.FE224015
2022-03-15 16:26:23-1062797.Timbrar folio.FE224015
2022-03-15 16:26:23-1062797.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:26:23-1062797.cfdiReceptor.Rfc:IIS8411126U2
2022-03-15 16:26:23-1062797.cfdiComprobante.Fech:3/15/2022 4:26:14 PM
2022-03-15 16:26:23-1062797.cfdiComprobante.Total:350.00
2022-03-15 16:26:24-1062797.Folio Generado:FE224015
2022-03-15 16:26:24-1062797.Timbre Fiscal:ACC9A636-DBF4-41F2-BF64-161582416510
2022-03-15 16:26:25-1062797.Inicio Envia Factura.FE224015
2022-03-15 16:26:27-1062797.Fin Envia Factura.FE224015
2022-03-15 16:26:27-1062797.Proceso finalizado. SesionId:1062797 Folio Documento:MTY,1-2-0-0-578356,2,IIS8411126U2,FE
2022-03-15 16:26:27-1062797.-----------------------------------------------------------FIN
2022-03-15 16:27:12-1054216.-----------------------------------------------------------INI
2022-03-15 16:27:12-1054216.Proceso Inicializado genera_cfdi.aspx. SesionId:1054216 Folio Documento:MTY,1-2-0-0-579550,2,RAD8909307U0,FE
2022-03-15 16:27:12-1054216.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:27:12-1054216.Tipo_R:S
2022-03-15 16:27:12-1054216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:27:12-1054216.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:27:12-1054216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:27:12-1054216.Ticket:200500322031420410288
2022-03-15 16:27:12-1054216.Siguiente Folio.MTY-FE-1-2-0-0-579550
2022-03-15 16:27:12-1054216.Oficina:MTY,Serie:FE,Factura:224016,FolioCFDI:10923
2022-03-15 16:27:12-1054216.Modo Pruebas:False
2022-03-15 16:27:12-1054216.Licencia Válida
2022-03-15 16:27:12-1054216.cfdiReceptor.Rfc:RAD8909307U0
2022-03-15 16:27:12-1054216.Cliente:070088. Email:andrea_guerrero@radec.com.mx. Boleto: 200500322031420410288. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 16:27:12-1054216.FormaPago_L:MASTERCARD
2022-03-15 16:27:12-1054216.Request.FE224016
2022-03-15 16:27:12-1054216.Firmar folio.FE224016
2022-03-15 16:27:12-1054216.Timbrar folio.FE224016
2022-03-15 16:27:12-1054216.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:27:12-1054216.cfdiReceptor.Rfc:RAD8909307U0
2022-03-15 16:27:12-1054216.cfdiComprobante.Fech:3/15/2022 4:26:09 PM
2022-03-15 16:27:12-1054216.cfdiComprobante.Total:500.00
2022-03-15 16:27:12-1054216.Folio Generado:FE224016
2022-03-15 16:27:12-1054216.Timbre Fiscal:BDDF2FA4-EE2A-41CA-A368-5BEA350F3B3D
2022-03-15 16:27:14-1054216.Inicio Envia Factura.FE224016
2022-03-15 16:27:16-1054216.Fin Envia Factura.FE224016
2022-03-15 16:27:16-1054216.Proceso finalizado. SesionId:1054216 Folio Documento:MTY,1-2-0-0-579550,2,RAD8909307U0,FE
2022-03-15 16:27:16-1054216.-----------------------------------------------------------FIN
2022-03-15 16:27:59-1070070.-----------------------------------------------------------INI
2022-03-15 16:27:59-1070070.Proceso Inicializado genera_cfdi.aspx. SesionId:1070070 Folio Documento:MTY,1-1-2-6425-109105,2,IIS8411126U2,FE
2022-03-15 16:27:59-1070070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:27:59-1070070.Tipo_R:S
2022-03-15 16:27:59-1070070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:27:59-1070070.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:27:59-1070070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:27:59-1070070.Ticket:011109105
2022-03-15 16:27:59-1070070.Siguiente Folio.MTY-FE-1-1-2-6425-109105
2022-03-15 16:27:59-1070070.Oficina:MTY,Serie:FE,Factura:224017,FolioCFDI:10924
2022-03-15 16:27:59-1070070.Modo Pruebas:False
2022-03-15 16:27:59-1070070.Licencia Válida
2022-03-15 16:28:00-1070070.cfdiReceptor.Rfc:IIS8411126U2
2022-03-15 16:28:00-1070070.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 011109105. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 16:28:00-1070070.FormaPago_L:EFECTIVO
2022-03-15 16:28:00-1070070.Request.FE224017
2022-03-15 16:28:00-1070070.Firmar folio.FE224017
2022-03-15 16:28:00-1070070.Timbrar folio.FE224017
2022-03-15 16:28:00-1070070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:28:00-1070070.cfdiReceptor.Rfc:IIS8411126U2
2022-03-15 16:28:00-1070070.cfdiComprobante.Fech:3/15/2022 4:27:55 PM
2022-03-15 16:28:00-1070070.cfdiComprobante.Total:370.00
2022-03-15 16:28:00-1070070.Folio Generado:FE224017
2022-03-15 16:28:00-1070070.Timbre Fiscal:BB145B53-9AF7-4291-8DE4-FF7F23AF5C72
2022-03-15 16:28:01-1070070.Inicio Envia Factura.FE224017
2022-03-15 16:28:03-1070070.Fin Envia Factura.FE224017
2022-03-15 16:28:03-1070070.Proceso finalizado. SesionId:1070070 Folio Documento:MTY,1-1-2-6425-109105,2,IIS8411126U2,FE
2022-03-15 16:28:03-1070070.-----------------------------------------------------------FIN
2022-03-15 16:35:25-1099747.-----------------------------------------------------------INI
2022-03-15 16:35:25-1099747.Proceso Inicializado genera_cfdi.aspx. SesionId:1099747 Folio Documento:MTY,1-1-2-6422-109021,2,ZACJ730527QM9,FE
2022-03-15 16:35:25-1099747.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:35:25-1099747.Tipo_R:S
2022-03-15 16:35:25-1099747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:35:25-1099747.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:35:25-1099747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:35:25-1099747.Ticket:011109021
2022-03-15 16:35:25-1099747.Siguiente Folio.MTY-FE-1-1-2-6422-109021
2022-03-15 16:35:25-1099747.Oficina:MTY,Serie:FE,Factura:224018,FolioCFDI:10925
2022-03-15 16:35:25-1099747.Modo Pruebas:False
2022-03-15 16:35:25-1099747.Licencia Válida
2022-03-15 16:35:25-1099747.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-15 16:35:25-1099747.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011109021. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-15 16:35:25-1099747.FormaPago_L:MASTERCARD CREDITO
2022-03-15 16:35:25-1099747.Request.FE224018
2022-03-15 16:35:25-1099747.Firmar folio.FE224018
2022-03-15 16:35:25-1099747.Timbrar folio.FE224018
2022-03-15 16:35:25-1099747.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:35:25-1099747.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-15 16:35:25-1099747.cfdiComprobante.Fech:3/15/2022 4:35:13 PM
2022-03-15 16:35:25-1099747.cfdiComprobante.Total:450.00
2022-03-15 16:35:26-1099747.Folio Generado:FE224018
2022-03-15 16:35:26-1099747.Timbre Fiscal:CBA8B005-D615-4ABA-A918-C3D13799A468
2022-03-15 16:35:28-1099747.Inicio Envia Factura.FE224018
2022-03-15 16:35:29-1099747.Fin Envia Factura.FE224018
2022-03-15 16:35:29-1099747.Proceso finalizado. SesionId:1099747 Folio Documento:MTY,1-1-2-6422-109021,2,ZACJ730527QM9,FE
2022-03-15 16:35:29-1099747.-----------------------------------------------------------FIN
2022-03-15 16:36:00-1085279.-----------------------------------------------------------INI
2022-03-15 16:36:00-1085279.Proceso Inicializado genera_cfdi.aspx. SesionId:1085279 Folio Documento:MTY,1-2-0-0-577884,2,INF891031LT4,FE
2022-03-15 16:36:00-1085279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:36:00-1085279.Tipo_R:S
2022-03-15 16:36:00-1085279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:36:00-1085279.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:36:00-1085279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:36:00-1085279.Ticket:020543922030809280091
2022-03-15 16:36:00-1085279.Siguiente Folio.MTY-FE-1-2-0-0-577884
2022-03-15 16:36:00-1085279.Oficina:MTY,Serie:FE,Factura:224019,FolioCFDI:10926
2022-03-15 16:36:00-1085279.Modo Pruebas:False
2022-03-15 16:36:00-1085279.Licencia Válida
2022-03-15 16:36:00-1085279.cfdiReceptor.Rfc:INF891031LT4
2022-03-15 16:36:00-1085279.Cliente:104777. Email:eduardo.garcia@infra.com.mx. Boleto: 020543922030809280091. Total: 400.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 16:36:00-1085279.FormaPago_L:MASTERCARD
2022-03-15 16:36:00-1085279.Request.FE224019
2022-03-15 16:36:00-1085279.Firmar folio.FE224019
2022-03-15 16:36:00-1085279.Timbrar folio.FE224019
2022-03-15 16:36:00-1085279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:36:00-1085279.cfdiReceptor.Rfc:INF891031LT4
2022-03-15 16:36:00-1085279.cfdiComprobante.Fech:3/15/2022 4:35:44 PM
2022-03-15 16:36:00-1085279.cfdiComprobante.Total:400.00
2022-03-15 16:36:01-1085279.Folio Generado:FE224019
2022-03-15 16:36:01-1085279.Timbre Fiscal:894B26C6-7C56-4D2B-B66E-83C3BE2031CD
2022-03-15 16:36:02-1085279.Inicio Envia Factura.FE224019
2022-03-15 16:36:04-1085279.Fin Envia Factura.FE224019
2022-03-15 16:36:04-1085279.Proceso finalizado. SesionId:1085279 Folio Documento:MTY,1-2-0-0-577884,2,INF891031LT4,FE
2022-03-15 16:36:04-1085279.-----------------------------------------------------------FIN
2022-03-15 16:36:21-1094474.-----------------------------------------------------------INI
2022-03-15 16:36:21-1094474.Proceso Inicializado genera_cfdi.aspx. SesionId:1094474 Folio Documento:MTY,1-1-2-6422-109022,2,ZACJ730527QM9,FE
2022-03-15 16:36:21-1094474.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:36:21-1094474.Tipo_R:S
2022-03-15 16:36:21-1094474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:36:21-1094474.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:36:21-1094474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:36:21-1094474.Ticket:011109022
2022-03-15 16:36:21-1094474.Siguiente Folio.MTY-FE-1-1-2-6422-109022
2022-03-15 16:36:21-1094474.Oficina:MTY,Serie:FE,Factura:224020,FolioCFDI:10927
2022-03-15 16:36:21-1094474.Modo Pruebas:False
2022-03-15 16:36:21-1094474.Licencia Válida
2022-03-15 16:36:21-1094474.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-15 16:36:21-1094474.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011109022. Total: 450.00. Fecha:3/6/2022 12:00:00 AM
2022-03-15 16:36:21-1094474.FormaPago_L:MASTERCARD CREDITO
2022-03-15 16:36:21-1094474.Request.FE224020
2022-03-15 16:36:22-1094474.Firmar folio.FE224020
2022-03-15 16:36:22-1094474.Timbrar folio.FE224020
2022-03-15 16:36:22-1094474.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:36:22-1094474.cfdiReceptor.Rfc:ZACJ730527QM9
2022-03-15 16:36:22-1094474.cfdiComprobante.Fech:3/15/2022 4:36:15 PM
2022-03-15 16:36:22-1094474.cfdiComprobante.Total:450.00
2022-03-15 16:36:22-1094474.Folio Generado:FE224020
2022-03-15 16:36:22-1094474.Timbre Fiscal:B796E753-AF4D-41D9-B94F-73E9B4E314E9
2022-03-15 16:36:23-1094474.Inicio Envia Factura.FE224020
2022-03-15 16:36:25-1094474.Fin Envia Factura.FE224020
2022-03-15 16:36:25-1094474.Proceso finalizado. SesionId:1094474 Folio Documento:MTY,1-1-2-6422-109022,2,ZACJ730527QM9,FE
2022-03-15 16:36:25-1094474.-----------------------------------------------------------FIN
2022-03-15 16:40:10-1100492.-----------------------------------------------------------INI
2022-03-15 16:40:10-1100492.Proceso Inicializado genera_cfdi.aspx. SesionId:1100492 Folio Documento:MTY,1-2-0-0-579565,2,PLA130417ED5,FE
2022-03-15 16:40:10-1100492.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:40:10-1100492.Tipo_R:S
2022-03-15 16:40:10-1100492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:40:10-1100492.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:40:10-1100492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:40:10-1100492.Ticket:200500522031508080080
2022-03-15 16:40:10-1100492.Siguiente Folio.MTY-FE-1-2-0-0-579565
2022-03-15 16:40:10-1100492.Oficina:MTY,Serie:FE,Factura:224021,FolioCFDI:10928
2022-03-15 16:40:10-1100492.Modo Pruebas:False
2022-03-15 16:40:10-1100492.Licencia Válida
2022-03-15 16:40:10-1100492.cfdiReceptor.Rfc:PLA130417ED5
2022-03-15 16:40:10-1100492.Cliente:104778. Email:luis.zechinelli@wowgroup.com. Boleto: 200500522031508080080. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 16:40:10-1100492.FormaPago_L:EFECTIVO
2022-03-15 16:40:10-1100492.Request.FE224021
2022-03-15 16:40:10-1100492.Firmar folio.FE224021
2022-03-15 16:40:10-1100492.Timbrar folio.FE224021
2022-03-15 16:40:10-1100492.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:40:10-1100492.cfdiReceptor.Rfc:PLA130417ED5
2022-03-15 16:40:10-1100492.cfdiComprobante.Fech:3/15/2022 4:39:44 PM
2022-03-15 16:40:10-1100492.cfdiComprobante.Total:700.00
2022-03-15 16:40:11-1100492.Folio Generado:FE224021
2022-03-15 16:40:11-1100492.Timbre Fiscal:B6CA8362-8935-470A-99B6-BB90977ADE94
2022-03-15 16:40:12-1100492.Inicio Envia Factura.FE224021
2022-03-15 16:40:14-1100492.Fin Envia Factura.FE224021
2022-03-15 16:40:14-1100492.Proceso finalizado. SesionId:1100492 Folio Documento:MTY,1-2-0-0-579565,2,PLA130417ED5,FE
2022-03-15 16:40:14-1100492.-----------------------------------------------------------FIN
2022-03-15 16:43:42-1117771.-----------------------------------------------------------INI
2022-03-15 16:43:42-1117771.Proceso Inicializado genera_cfdi.aspx. SesionId:1117771 Folio Documento:MTY,1-2-0-0-579132,2,ECO1611147F4,FE
2022-03-15 16:43:42-1117771.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:43:42-1117771.Tipo_R:S
2022-03-15 16:43:42-1117771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:43:42-1117771.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:43:42-1117771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:43:42-1117771.Ticket:260500322031319420162
2022-03-15 16:43:42-1117771.Siguiente Folio.MTY-FE-1-2-0-0-579132
2022-03-15 16:43:42-1117771.Oficina:MTY,Serie:FE,Factura:224022,FolioCFDI:10929
2022-03-15 16:43:42-1117771.Modo Pruebas:False
2022-03-15 16:43:42-1117771.Licencia Válida
2022-03-15 16:43:42-1117771.cfdiReceptor.Rfc:ECO1611147F4
2022-03-15 16:43:42-1117771.Cliente:104779. Email:erika.faz@educacionparacompartir.org. Boleto: 260500322031319420162. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 16:43:42-1117771.FormaPago_L:VISA
2022-03-15 16:43:42-1117771.Request.FE224022
2022-03-15 16:43:42-1117771.Firmar folio.FE224022
2022-03-15 16:43:42-1117771.Timbrar folio.FE224022
2022-03-15 16:43:42-1117771.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:43:42-1117771.cfdiReceptor.Rfc:ECO1611147F4
2022-03-15 16:43:42-1117771.cfdiComprobante.Fech:3/15/2022 4:43:14 PM
2022-03-15 16:43:42-1117771.cfdiComprobante.Total:450.00
2022-03-15 16:43:43-1117771.Folio Generado:FE224022
2022-03-15 16:43:43-1117771.Timbre Fiscal:965DC366-0090-4677-BB06-AA382B4B99DA
2022-03-15 16:43:45-1117771.Inicio Envia Factura.FE224022
2022-03-15 16:43:46-1117771.Fin Envia Factura.FE224022
2022-03-15 16:43:46-1117771.Proceso finalizado. SesionId:1117771 Folio Documento:MTY,1-2-0-0-579132,2,ECO1611147F4,FE
2022-03-15 16:43:46-1117771.-----------------------------------------------------------FIN
2022-03-15 16:46:17-1124857.-----------------------------------------------------------INI
2022-03-15 16:46:17-1124857.Proceso Inicializado genera_cfdi.aspx. SesionId:1124857 Folio Documento:MTY,1-2-0-0-578233,2,FCV050929QI5,FE
2022-03-15 16:46:17-1124857.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:46:17-1124857.Tipo_R:S
2022-03-15 16:46:17-1124857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:46:17-1124857.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:46:17-1124857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:46:17-1124857.Ticket:020543922030914310169
2022-03-15 16:46:17-1124857.Siguiente Folio.MTY-FE-1-2-0-0-578233
2022-03-15 16:46:17-1124857.Oficina:MTY,Serie:FE,Factura:224023,FolioCFDI:10930
2022-03-15 16:46:17-1124857.Modo Pruebas:False
2022-03-15 16:46:17-1124857.Licencia Válida
2022-03-15 16:46:17-1124857.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 16:46:17-1124857.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922030914310169. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 16:46:17-1124857.FormaPago_L:EFECTIVO
2022-03-15 16:46:17-1124857.Request.FE224023
2022-03-15 16:46:17-1124857.Firmar folio.FE224023
2022-03-15 16:46:17-1124857.Timbrar folio.FE224023
2022-03-15 16:46:17-1124857.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:46:17-1124857.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 16:46:17-1124857.cfdiComprobante.Fech:3/15/2022 4:46:02 PM
2022-03-15 16:46:17-1124857.cfdiComprobante.Total:500.00
2022-03-15 16:46:18-1124857.Folio Generado:FE224023
2022-03-15 16:46:18-1124857.Timbre Fiscal:F4BFF503-BEFA-4D5B-B836-86C852ADAEF5
2022-03-15 16:46:19-1124857.Inicio Envia Factura.FE224023
2022-03-15 16:46:21-1124857.Fin Envia Factura.FE224023
2022-03-15 16:46:21-1124857.Proceso finalizado. SesionId:1124857 Folio Documento:MTY,1-2-0-0-578233,2,FCV050929QI5,FE
2022-03-15 16:46:21-1124857.-----------------------------------------------------------FIN
2022-03-15 16:47:30-1125788.-----------------------------------------------------------INI
2022-03-15 16:47:30-1125788.Proceso Inicializado genera_cfdi.aspx. SesionId:1125788 Folio Documento:MTY,1-2-0-0-578871,2,FCV050929QI5,FE
2022-03-15 16:47:30-1125788.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 16:47:30-1125788.Tipo_R:S
2022-03-15 16:47:30-1125788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 16:47:30-1125788.Server:ACOSRV5 Base:DBSAC7
2022-03-15 16:47:30-1125788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 16:47:30-1125788.Ticket:020543922031219250161
2022-03-15 16:47:30-1125788.Siguiente Folio.MTY-FE-1-2-0-0-578871
2022-03-15 16:47:30-1125788.Oficina:MTY,Serie:FE,Factura:224024,FolioCFDI:10931
2022-03-15 16:47:30-1125788.Modo Pruebas:False
2022-03-15 16:47:30-1125788.Licencia Válida
2022-03-15 16:47:30-1125788.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 16:47:30-1125788.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922031219250161. Total: 400.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 16:47:30-1125788.FormaPago_L:EFECTIVO
2022-03-15 16:47:30-1125788.Request.FE224024
2022-03-15 16:47:30-1125788.Firmar folio.FE224024
2022-03-15 16:47:30-1125788.Timbrar folio.FE224024
2022-03-15 16:47:30-1125788.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 16:47:30-1125788.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 16:47:30-1125788.cfdiComprobante.Fech:3/15/2022 4:47:24 PM
2022-03-15 16:47:30-1125788.cfdiComprobante.Total:400.00
2022-03-15 16:47:30-1125788.Folio Generado:FE224024
2022-03-15 16:47:30-1125788.Timbre Fiscal:10230DE1-61A6-47E7-8C2E-3CF563BAEC05
2022-03-15 16:47:32-1125788.Inicio Envia Factura.FE224024
2022-03-15 16:47:33-1125788.Fin Envia Factura.FE224024
2022-03-15 16:47:33-1125788.Proceso finalizado. SesionId:1125788 Folio Documento:MTY,1-2-0-0-578871,2,FCV050929QI5,FE
2022-03-15 16:47:33-1125788.-----------------------------------------------------------FIN
2022-03-15 17:03:19-1138141.-----------------------------------------------------------INI
2022-03-15 17:03:19-1138141.Proceso Inicializado genera_cfdi.aspx. SesionId:1138141 Folio Documento:MTY,1-2-0-0-577217,2,DUM710311SYA,FE
2022-03-15 17:03:19-1138141.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:03:19-1138141.Tipo_R:S
2022-03-15 17:03:19-1138141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:03:19-1138141.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:03:19-1138141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:03:19-1138141.Ticket:230500422030521400159
2022-03-15 17:03:19-1138141.Siguiente Folio.MTY-FE-1-2-0-0-577217
2022-03-15 17:03:19-1138141.Oficina:MTY,Serie:FE,Factura:224025,FolioCFDI:10932
2022-03-15 17:03:19-1138141.Modo Pruebas:False
2022-03-15 17:03:19-1138141.Licencia Válida
2022-03-15 17:03:19-1138141.cfdiReceptor.Rfc:DUM710311SYA
2022-03-15 17:03:19-1138141.Cliente:045650. Email:isoto@dumac.org. Boleto: 230500422030521400159. Total: 550.00. Fecha:3/5/2022 12:00:00 AM
2022-03-15 17:03:19-1138141.FormaPago_L:VISA
2022-03-15 17:03:19-1138141.Request.FE224025
2022-03-15 17:03:19-1138141.Firmar folio.FE224025
2022-03-15 17:03:19-1138141.Timbrar folio.FE224025
2022-03-15 17:03:19-1138141.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:03:19-1138141.cfdiReceptor.Rfc:DUM710311SYA
2022-03-15 17:03:19-1138141.cfdiComprobante.Fech:3/15/2022 5:02:55 PM
2022-03-15 17:03:19-1138141.cfdiComprobante.Total:550.00
2022-03-15 17:03:20-1138141.Folio Generado:FE224025
2022-03-15 17:03:20-1138141.Timbre Fiscal:125CCDC8-BC98-4CC3-A338-501E12089A7D
2022-03-15 17:03:21-1138141.Inicio Envia Factura.FE224025
2022-03-15 17:03:23-1138141.Fin Envia Factura.FE224025
2022-03-15 17:03:23-1138141.Proceso finalizado. SesionId:1138141 Folio Documento:MTY,1-2-0-0-577217,2,DUM710311SYA,FE
2022-03-15 17:03:23-1138141.-----------------------------------------------------------FIN
2022-03-15 17:08:38-1136637.-----------------------------------------------------------INI
2022-03-15 17:08:38-1136637.Proceso Inicializado genera_cfdi.aspx. SesionId:1136637 Folio Documento:MTY,1-2-0-0-579456,2,BVC9802269D2,FE
2022-03-15 17:08:38-1136637.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:08:38-1136637.Tipo_R:S
2022-03-15 17:08:38-1136637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:08:38-1136637.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:08:38-1136637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:08:38-1136637.Ticket:020500122031409300118
2022-03-15 17:08:38-1136637.Siguiente Folio.MTY-FE-1-2-0-0-579456
2022-03-15 17:08:38-1136637.Oficina:MTY,Serie:FE,Factura:224026,FolioCFDI:10933
2022-03-15 17:08:38-1136637.Modo Pruebas:False
2022-03-15 17:08:38-1136637.Licencia Válida
2022-03-15 17:08:38-1136637.cfdiReceptor.Rfc:BVC9802269D2
2022-03-15 17:08:38-1136637.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 020500122031409300118. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 17:08:38-1136637.FormaPago_L:EFECTIVO
2022-03-15 17:08:38-1136637.Request.FE224026
2022-03-15 17:08:38-1136637.Firmar folio.FE224026
2022-03-15 17:08:38-1136637.Timbrar folio.FE224026
2022-03-15 17:08:38-1136637.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:08:38-1136637.cfdiReceptor.Rfc:BVC9802269D2
2022-03-15 17:08:38-1136637.cfdiComprobante.Fech:3/15/2022 5:08:24 PM
2022-03-15 17:08:38-1136637.cfdiComprobante.Total:350.00
2022-03-15 17:08:39-1136637.Folio Generado:FE224026
2022-03-15 17:08:39-1136637.Timbre Fiscal:AA6D25D5-0EF2-4259-9E58-EF6963B8D4FD
2022-03-15 17:08:40-1136637.Inicio Envia Factura.FE224026
2022-03-15 17:08:42-1136637.Fin Envia Factura.FE224026
2022-03-15 17:08:42-1136637.Proceso finalizado. SesionId:1136637 Folio Documento:MTY,1-2-0-0-579456,2,BVC9802269D2,FE
2022-03-15 17:08:42-1136637.-----------------------------------------------------------FIN
2022-03-15 17:08:59-1148953.-----------------------------------------------------------INI
2022-03-15 17:08:59-1148953.Proceso Inicializado genera_cfdi.aspx. SesionId:1148953 Folio Documento:MTY,1-1-2-6408-108845,2,DUM710311SYA,FE
2022-03-15 17:08:59-1148953.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:08:59-1148953.Tipo_R:S
2022-03-15 17:08:59-1148953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:08:59-1148953.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:08:59-1148953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:08:59-1148953.Ticket:011108845
2022-03-15 17:08:59-1148953.Siguiente Folio.MTY-FE-1-1-2-6408-108845
2022-03-15 17:08:59-1148953.Oficina:MTY,Serie:FE,Factura:224027,FolioCFDI:10934
2022-03-15 17:08:59-1148953.Modo Pruebas:False
2022-03-15 17:08:59-1148953.Licencia Válida
2022-03-15 17:08:59-1148953.cfdiReceptor.Rfc:DUM710311SYA
2022-03-15 17:08:59-1148953.Cliente:045650. Email:isoto@dumac.org. Boleto: 011108845. Total: 390.00. Fecha:3/1/2022 12:00:00 AM
2022-03-15 17:08:59-1148953.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 17:08:59-1148953.Request.FE224027
2022-03-15 17:08:59-1148953.Firmar folio.FE224027
2022-03-15 17:08:59-1148953.Timbrar folio.FE224027
2022-03-15 17:08:59-1148953.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:08:59-1148953.cfdiReceptor.Rfc:DUM710311SYA
2022-03-15 17:08:59-1148953.cfdiComprobante.Fech:3/15/2022 5:08:45 PM
2022-03-15 17:08:59-1148953.cfdiComprobante.Total:390.00
2022-03-15 17:09:00-1148953.Folio Generado:FE224027
2022-03-15 17:09:00-1148953.Timbre Fiscal:88A40B6E-70CD-45A9-832F-10B60EA54C95
2022-03-15 17:09:01-1148953.Inicio Envia Factura.FE224027
2022-03-15 17:09:03-1148953.Fin Envia Factura.FE224027
2022-03-15 17:09:03-1148953.Proceso finalizado. SesionId:1148953 Folio Documento:MTY,1-1-2-6408-108845,2,DUM710311SYA,FE
2022-03-15 17:09:03-1148953.-----------------------------------------------------------FIN
2022-03-15 17:09:41-1152398.-----------------------------------------------------------INI
2022-03-15 17:09:41-1152398.Proceso Inicializado genera_cfdi.aspx. SesionId:1152398 Folio Documento:MTY,1-2-0-0-577935,2,FCV050929QI5,FE
2022-03-15 17:09:41-1152398.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:09:41-1152398.Tipo_R:S
2022-03-15 17:09:41-1152398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:09:41-1152398.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:09:41-1152398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:09:41-1152398.Ticket:020591822030816220209
2022-03-15 17:09:41-1152398.Siguiente Folio.MTY-FE-1-2-0-0-577935
2022-03-15 17:09:41-1152398.Oficina:MTY,Serie:FE,Factura:224028,FolioCFDI:10935
2022-03-15 17:09:41-1152398.Modo Pruebas:False
2022-03-15 17:09:41-1152398.Licencia Válida
2022-03-15 17:09:41-1152398.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 17:09:41-1152398.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591822030816220209. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 17:09:41-1152398.FormaPago_L:MASTERCARD
2022-03-15 17:09:41-1152398.Request.FE224028
2022-03-15 17:09:41-1152398.Firmar folio.FE224028
2022-03-15 17:09:41-1152398.Timbrar folio.FE224028
2022-03-15 17:09:41-1152398.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:09:41-1152398.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 17:09:41-1152398.cfdiComprobante.Fech:3/15/2022 5:09:33 PM
2022-03-15 17:09:41-1152398.cfdiComprobante.Total:450.00
2022-03-15 17:09:42-1152398.Folio Generado:FE224028
2022-03-15 17:09:42-1152398.Timbre Fiscal:D9C7ED8E-5240-404C-8B31-D82B6E3DF008
2022-03-15 17:09:43-1152398.Inicio Envia Factura.FE224028
2022-03-15 17:09:43-1152398.-----------------------------------------------------------INI
2022-03-15 17:09:43-1152398.Proceso Inicializado genera_cfdi.aspx. SesionId:1152398 Folio Documento:MTY,1-2-0-0-577935,2,FCV050929QI5,FE
2022-03-15 17:09:43-1152398.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:09:43-1152398.Tipo_R:S
2022-03-15 17:09:43-1152398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:09:43-1152398.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:09:43-1152398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:09:43-1152398.Ticket:020591822030816220209
2022-03-15 17:09:43-1152398.Oficina:MTY,Serie:FE,Factura:224028,FolioCFDI:10936
2022-03-15 17:09:43-1152398.Modo Pruebas:False
2022-03-15 17:09:43-1152398.Licencia Válida
2022-03-15 17:09:43-1152398.cfdiReceptor.Rfc:FCV050929QI5
2022-03-15 17:09:43-1152398.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591822030816220209. Total: 450,00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 17:09:43-1152398.FormaPago_L:MASTERCARD
2022-03-15 17:09:43-1152398.Folio existente.FE224028
2022-03-15 17:09:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-15 17:09:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-15 17:09:43-1152398.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-15 17:09:43-1152398.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-15 17:09:46-1152398.Fin Envia Factura.FE224028
2022-03-15 17:09:46-1152398.Proceso finalizado. SesionId:1152398 Folio Documento:MTY,1-2-0-0-577935,2,FCV050929QI5,FE
2022-03-15 17:09:46-1152398.-----------------------------------------------------------FIN
2022-03-15 17:14:44-1169663.-----------------------------------------------------------INI
2022-03-15 17:14:44-1169663.Proceso Inicializado genera_cfdi.aspx. SesionId:1169663 Folio Documento:MTY,1-2-0-0-579374,2,IMQ071128D3A,FE
2022-03-15 17:14:44-1169663.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:14:44-1169663.Tipo_R:S
2022-03-15 17:14:44-1169663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:14:44-1169663.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:14:44-1169663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:14:44-1169663.Ticket:330507322031219010158
2022-03-15 17:14:44-1169663.Siguiente Folio.MTY-FE-1-2-0-0-579374
2022-03-15 17:14:44-1169663.Oficina:MTY,Serie:FE,Factura:224029,FolioCFDI:10936
2022-03-15 17:14:44-1169663.Modo Pruebas:False
2022-03-15 17:14:44-1169663.Licencia Válida
2022-03-15 17:14:44-1169663.cfdiReceptor.Rfc:IMQ071128D3A
2022-03-15 17:14:44-1169663.Cliente:104780. Email:ioliva@imq.com.mx. Boleto: 330507322031219010158. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 17:14:44-1169663.FormaPago_L:MASTERCARD
2022-03-15 17:14:44-1169663.Request.FE224029
2022-03-15 17:14:44-1169663.Firmar folio.FE224029
2022-03-15 17:14:45-1169663.Timbrar folio.FE224029
2022-03-15 17:14:45-1169663.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:14:45-1169663.cfdiReceptor.Rfc:IMQ071128D3A
2022-03-15 17:14:45-1169663.cfdiComprobante.Fech:3/15/2022 5:14:36 PM
2022-03-15 17:14:45-1169663.cfdiComprobante.Total:900.00
2022-03-15 17:14:45-1169663.Folio Generado:FE224029
2022-03-15 17:14:45-1169663.Timbre Fiscal:69FC7FF7-C164-4B6B-AA74-E65469A8117D
2022-03-15 17:14:47-1169663.Inicio Envia Factura.FE224029
2022-03-15 17:14:49-1169663.Fin Envia Factura.FE224029
2022-03-15 17:14:49-1169663.Proceso finalizado. SesionId:1169663 Folio Documento:MTY,1-2-0-0-579374,2,IMQ071128D3A,FE
2022-03-15 17:14:49-1169663.-----------------------------------------------------------FIN
2022-03-15 17:25:03-1173597.-----------------------------------------------------------INI
2022-03-15 17:25:03-1173597.Proceso Inicializado genera_cfdi.aspx. SesionId:1173597 Folio Documento:MTY,1-2-0-0-579765,2,GGC140226F85,FE
2022-03-15 17:25:03-1173597.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:25:03-1173597.Tipo_R:S
2022-03-15 17:25:03-1173597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:25:03-1173597.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:25:03-1173597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:25:03-1173597.Ticket:350500322031508530095
2022-03-15 17:25:03-1173597.Siguiente Folio.MTY-FE-1-2-0-0-579765
2022-03-15 17:25:03-1173597.Oficina:MTY,Serie:FE,Factura:224030,FolioCFDI:10937
2022-03-15 17:25:03-1173597.Modo Pruebas:False
2022-03-15 17:25:03-1173597.Licencia Válida
2022-03-15 17:25:03-1173597.cfdiReceptor.Rfc:GGC140226F85
2022-03-15 17:25:03-1173597.Cliente:104781. Email:osiris.jimenez@gcegroup.com. Boleto: 350500322031508530095. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-15 17:25:03-1173597.FormaPago_L:MASTERCARD
2022-03-15 17:25:03-1173597.Request.FE224030
2022-03-15 17:25:03-1173597.Firmar folio.FE224030
2022-03-15 17:25:03-1173597.Timbrar folio.FE224030
2022-03-15 17:25:03-1173597.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:25:03-1173597.cfdiReceptor.Rfc:GGC140226F85
2022-03-15 17:25:03-1173597.cfdiComprobante.Fech:3/15/2022 5:24:53 PM
2022-03-15 17:25:03-1173597.cfdiComprobante.Total:500.00
2022-03-15 17:25:04-1173597.Folio Generado:FE224030
2022-03-15 17:25:04-1173597.Timbre Fiscal:F4C49C6C-964E-4277-AF4A-7D3327CE6266
2022-03-15 17:25:05-1173597.Inicio Envia Factura.FE224030
2022-03-15 17:25:07-1173597.Fin Envia Factura.FE224030
2022-03-15 17:25:07-1173597.Proceso finalizado. SesionId:1173597 Folio Documento:MTY,1-2-0-0-579765,2,GGC140226F85,FE
2022-03-15 17:25:07-1173597.-----------------------------------------------------------FIN
2022-03-15 17:28:41-1185627.-----------------------------------------------------------INI
2022-03-15 17:28:41-1185627.Proceso Inicializado genera_cfdi.aspx. SesionId:1185627 Folio Documento:MTY,1-2-0-0-579417,2,AME750808D48,FE
2022-03-15 17:28:41-1185627.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:28:41-1185627.Tipo_R:S
2022-03-15 17:28:41-1185627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:28:41-1185627.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:28:41-1185627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:28:41-1185627.Ticket:350500122031320120169
2022-03-15 17:28:41-1185627.Siguiente Folio.MTY-FE-1-2-0-0-579417
2022-03-15 17:28:41-1185627.Oficina:MTY,Serie:FE,Factura:224031,FolioCFDI:10938
2022-03-15 17:28:41-1185627.Modo Pruebas:False
2022-03-15 17:28:41-1185627.Licencia Válida
2022-03-15 17:28:41-1185627.cfdiReceptor.Rfc:AME750808D48
2022-03-15 17:28:41-1185627.Cliente:104782. Email:yarethmagdalena.bonilla@adidas.com. Boleto: 350500122031320120169. Total: 300.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 17:28:41-1185627.FormaPago_L:MASTERCARD
2022-03-15 17:28:41-1185627.Request.FE224031
2022-03-15 17:28:41-1185627.Firmar folio.FE224031
2022-03-15 17:28:41-1185627.Timbrar folio.FE224031
2022-03-15 17:28:41-1185627.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:28:41-1185627.cfdiReceptor.Rfc:AME750808D48
2022-03-15 17:28:41-1185627.cfdiComprobante.Fech:3/15/2022 5:28:25 PM
2022-03-15 17:28:41-1185627.cfdiComprobante.Total:300.00
2022-03-15 17:28:42-1185627.Folio Generado:FE224031
2022-03-15 17:28:42-1185627.Timbre Fiscal:9AA282AB-A1CD-4A70-A567-118C3661336A
2022-03-15 17:28:43-1185627.Inicio Envia Factura.FE224031
2022-03-15 17:28:45-1185627.Fin Envia Factura.FE224031
2022-03-15 17:28:45-1185627.Proceso finalizado. SesionId:1185627 Folio Documento:MTY,1-2-0-0-579417,2,AME750808D48,FE
2022-03-15 17:28:45-1185627.-----------------------------------------------------------FIN
2022-03-15 17:56:21-1209225.-----------------------------------------------------------INI
2022-03-15 17:56:21-1209225.Proceso Inicializado genera_cfdi.aspx. SesionId:1209225 Folio Documento:MTY,1-2-0-0-578130,2,ITE430714KI0,FE
2022-03-15 17:56:21-1209225.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:56:21-1209225.Tipo_R:S
2022-03-15 17:56:21-1209225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:56:21-1209225.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:56:21-1209225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:56:21-1209225.Ticket:340500422030813040165
2022-03-15 17:56:21-1209225.Siguiente Folio.MTY-FE-1-2-0-0-578130
2022-03-15 17:56:21-1209225.Oficina:MTY,Serie:FE,Factura:224032,FolioCFDI:10939
2022-03-15 17:56:21-1209225.Modo Pruebas:False
2022-03-15 17:56:21-1209225.Licencia Válida
2022-03-15 17:56:21-1209225.cfdiReceptor.Rfc:ITE430714KI0
2022-03-15 17:56:21-1209225.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 340500422030813040165. Total: 600.00. Fecha:3/8/2022 12:00:00 AM
2022-03-15 17:56:21-1209225.FormaPago_L:AMERICAN EXPRESS
2022-03-15 17:56:21-1209225.Request.FE224032
2022-03-15 17:56:21-1209225.Firmar folio.FE224032
2022-03-15 17:56:21-1209225.Timbrar folio.FE224032
2022-03-15 17:56:21-1209225.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:56:21-1209225.cfdiReceptor.Rfc:ITE430714KI0
2022-03-15 17:56:21-1209225.cfdiComprobante.Fech:3/15/2022 5:55:51 PM
2022-03-15 17:56:21-1209225.cfdiComprobante.Total:600.00
2022-03-15 17:56:22-1209225.Folio Generado:FE224032
2022-03-15 17:56:22-1209225.Timbre Fiscal:4D07101D-10DB-4E9B-AA33-35D620FFF7DB
2022-03-15 17:56:25-1209225.Inicio Envia Factura.FE224032
2022-03-15 17:56:27-1209225.Fin Envia Factura.FE224032
2022-03-15 17:56:27-1209225.Proceso finalizado. SesionId:1209225 Folio Documento:MTY,1-2-0-0-578130,2,ITE430714KI0,FE
2022-03-15 17:56:27-1209225.-----------------------------------------------------------FIN
2022-03-15 17:56:54-1217971.-----------------------------------------------------------INI
2022-03-15 17:56:54-1217971.Proceso Inicializado genera_cfdi.aspx. SesionId:1217971 Folio Documento:MTY,1-1-2-6445-109435,2,KME960701B5A,FE
2022-03-15 17:56:54-1217971.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:56:54-1217971.Tipo_R:S
2022-03-15 17:56:54-1217971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:56:54-1217971.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:56:54-1217971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:56:54-1217971.Ticket:011109435
2022-03-15 17:56:54-1217971.Siguiente Folio.MTY-FE-1-1-2-6445-109435
2022-03-15 17:56:54-1217971.Oficina:MTY,Serie:FE,Factura:224033,FolioCFDI:10940
2022-03-15 17:56:54-1217971.Modo Pruebas:False
2022-03-15 17:56:54-1217971.Licencia Válida
2022-03-15 17:56:54-1217971.cfdiReceptor.Rfc:KME960701B5A
2022-03-15 17:56:54-1217971.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011109435. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 17:56:54-1217971.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 17:56:54-1217971.Request.FE224033
2022-03-15 17:56:54-1217971.Firmar folio.FE224033
2022-03-15 17:56:55-1217971.Timbrar folio.FE224033
2022-03-15 17:56:55-1217971.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:56:55-1217971.cfdiReceptor.Rfc:KME960701B5A
2022-03-15 17:56:55-1217971.cfdiComprobante.Fech:3/15/2022 5:56:34 PM
2022-03-15 17:56:55-1217971.cfdiComprobante.Total:370.00
2022-03-15 17:56:55-1217971.Folio Generado:FE224033
2022-03-15 17:56:55-1217971.Timbre Fiscal:CA847B78-2132-42DA-A8B0-F7D372BC93D2
2022-03-15 17:56:56-1217971.Inicio Envia Factura.FE224033
2022-03-15 17:56:58-1217971.Fin Envia Factura.FE224033
2022-03-15 17:56:58-1217971.Proceso finalizado. SesionId:1217971 Folio Documento:MTY,1-1-2-6445-109435,2,KME960701B5A,FE
2022-03-15 17:56:58-1217971.-----------------------------------------------------------FIN
2022-03-15 17:58:16-1191651.-----------------------------------------------------------INI
2022-03-15 17:58:16-1191651.Proceso Inicializado genera_cfdi.aspx. SesionId:1191651 Folio Documento:MTY,1-2-0-0-579343,2,HCO1010227G1,FE
2022-03-15 17:58:16-1191651.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:58:16-1191651.Tipo_R:S
2022-03-15 17:58:16-1191651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:58:16-1191651.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:58:16-1191651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:58:16-1191651.Ticket:310500322031122180247
2022-03-15 17:58:16-1191651.Siguiente Folio.MTY-FE-1-2-0-0-579343
2022-03-15 17:58:16-1191651.Oficina:MTY,Serie:FE,Factura:224034,FolioCFDI:10941
2022-03-15 17:58:16-1191651.Modo Pruebas:False
2022-03-15 17:58:16-1191651.Licencia Válida
2022-03-15 17:58:16-1191651.cfdiReceptor.Rfc:HCO1010227G1
2022-03-15 17:58:16-1191651.Cliente:042126. Email:elena.gonzalez@humancorporis.com.mx. Boleto: 310500322031122180247. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 17:58:16-1191651.FormaPago_L:AMERICAN EXPRESS
2022-03-15 17:58:16-1191651.Request.FE224034
2022-03-15 17:58:16-1191651.Firmar folio.FE224034
2022-03-15 17:58:16-1191651.Timbrar folio.FE224034
2022-03-15 17:58:16-1191651.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:58:16-1191651.cfdiReceptor.Rfc:HCO1010227G1
2022-03-15 17:58:16-1191651.cfdiComprobante.Fech:3/15/2022 2:19:47 PM
2022-03-15 17:58:16-1191651.cfdiComprobante.Total:550.00
2022-03-15 17:58:16-1191651.Folio Generado:FE224034
2022-03-15 17:58:16-1191651.Timbre Fiscal:91502DD3-70E0-416D-9587-EF0C487AF905
2022-03-15 17:58:18-1191651.Inicio Envia Factura.FE224034
2022-03-15 17:58:20-1191651.Fin Envia Factura.FE224034
2022-03-15 17:58:20-1191651.Proceso finalizado. SesionId:1191651 Folio Documento:MTY,1-2-0-0-579343,2,HCO1010227G1,FE
2022-03-15 17:58:20-1191651.-----------------------------------------------------------FIN
2022-03-15 17:58:37-1224135.-----------------------------------------------------------INI
2022-03-15 17:58:37-1224135.Proceso Inicializado genera_cfdi.aspx. SesionId:1224135 Folio Documento:MTY,1-2-0-0-578752,2,SAC970610RX8,FE
2022-03-15 17:58:37-1224135.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 17:58:37-1224135.Tipo_R:S
2022-03-15 17:58:37-1224135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 17:58:37-1224135.Server:ACOSRV5 Base:DBSAC7
2022-03-15 17:58:37-1224135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 17:58:37-1224135.Ticket:340500522031109510076
2022-03-15 17:58:37-1224135.Siguiente Folio.MTY-FE-1-2-0-0-578752
2022-03-15 17:58:37-1224135.Oficina:MTY,Serie:FE,Factura:224035,FolioCFDI:10942
2022-03-15 17:58:37-1224135.Modo Pruebas:False
2022-03-15 17:58:37-1224135.Licencia Válida
2022-03-15 17:58:38-1224135.cfdiReceptor.Rfc:SAC970610RX8
2022-03-15 17:58:38-1224135.Cliente:010012. Email:gmontoya@sigma-alimentos.com. Boleto: 340500522031109510076. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 17:58:38-1224135.FormaPago_L:AMERICAN EXPRESS
2022-03-15 17:58:38-1224135.Request.FE224035
2022-03-15 17:58:38-1224135.Firmar folio.FE224035
2022-03-15 17:58:38-1224135.Timbrar folio.FE224035
2022-03-15 17:58:38-1224135.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 17:58:38-1224135.cfdiReceptor.Rfc:SAC970610RX8
2022-03-15 17:58:38-1224135.cfdiComprobante.Fech:3/15/2022 5:58:26 PM
2022-03-15 17:58:38-1224135.cfdiComprobante.Total:700.00
2022-03-15 17:58:38-1224135.Folio Generado:FE224035
2022-03-15 17:58:38-1224135.Timbre Fiscal:374722AD-2C43-444D-A743-0D2F690A69E8
2022-03-15 17:58:39-1224135.Inicio Envia Factura.FE224035
2022-03-15 17:58:41-1224135.Fin Envia Factura.FE224035
2022-03-15 17:58:41-1224135.Proceso finalizado. SesionId:1224135 Folio Documento:MTY,1-2-0-0-578752,2,SAC970610RX8,FE
2022-03-15 17:58:41-1224135.-----------------------------------------------------------FIN
2022-03-15 18:08:10-1234205.-----------------------------------------------------------INI
2022-03-15 18:08:10-1234205.Proceso Inicializado genera_cfdi.aspx. SesionId:1234205 Folio Documento:MTY,1-2-0-0-576576,2,GVA201216RZ6,FE
2022-03-15 18:08:10-1234205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:08:10-1234205.Tipo_R:S
2022-03-15 18:08:10-1234205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:08:10-1234205.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:08:10-1234205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:08:10-1234205.Ticket:330500422030214380136
2022-03-15 18:08:10-1234205.Siguiente Folio.MTY-FE-1-2-0-0-576576
2022-03-15 18:08:10-1234205.Oficina:MTY,Serie:FE,Factura:224036,FolioCFDI:10943
2022-03-15 18:08:10-1234205.Modo Pruebas:False
2022-03-15 18:08:10-1234205.Licencia Válida
2022-03-15 18:08:10-1234205.cfdiReceptor.Rfc:GVA201216RZ6
2022-03-15 18:08:10-1234205.Cliente:104783. Email:jose@valoreo.com. Boleto: 330500422030214380136. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-15 18:08:10-1234205.FormaPago_L:VISA
2022-03-15 18:08:10-1234205.Request.FE224036
2022-03-15 18:08:10-1234205.Firmar folio.FE224036
2022-03-15 18:08:10-1234205.Timbrar folio.FE224036
2022-03-15 18:08:10-1234205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:08:10-1234205.cfdiReceptor.Rfc:GVA201216RZ6
2022-03-15 18:08:10-1234205.cfdiComprobante.Fech:3/15/2022 6:07:59 PM
2022-03-15 18:08:10-1234205.cfdiComprobante.Total:600.00
2022-03-15 18:08:11-1234205.Folio Generado:FE224036
2022-03-15 18:08:11-1234205.Timbre Fiscal:7E6A47F2-88CB-4B1C-8E78-10283D073A47
2022-03-15 18:08:13-1234205.Inicio Envia Factura.FE224036
2022-03-15 18:08:14-1234205.Fin Envia Factura.FE224036
2022-03-15 18:08:14-1234205.Proceso finalizado. SesionId:1234205 Folio Documento:MTY,1-2-0-0-576576,2,GVA201216RZ6,FE
2022-03-15 18:08:14-1234205.-----------------------------------------------------------FIN
2022-03-15 18:12:36-1247872.-----------------------------------------------------------INI
2022-03-15 18:12:36-1247872.Proceso Inicializado genera_cfdi.aspx. SesionId:1247872 Folio Documento:MTY,1-1-2-6414-108940,2,ICQ160614UR2,FE
2022-03-15 18:12:36-1247872.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:12:36-1247872.Tipo_R:S
2022-03-15 18:12:36-1247872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:12:36-1247872.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:12:36-1247872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:12:36-1247872.Ticket:011108940
2022-03-15 18:12:36-1247872.Siguiente Folio.MTY-FE-1-1-2-6414-108940
2022-03-15 18:12:36-1247872.Oficina:MTY,Serie:FE,Factura:224037,FolioCFDI:10944
2022-03-15 18:12:36-1247872.Modo Pruebas:False
2022-03-15 18:12:36-1247872.Licencia Válida
2022-03-15 18:12:36-1247872.cfdiReceptor.Rfc:ICQ160614UR2
2022-03-15 18:12:36-1247872.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011108940. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-15 18:12:36-1247872.FormaPago_L:VISA DEBITO
2022-03-15 18:12:36-1247872.Request.FE224037
2022-03-15 18:12:36-1247872.Firmar folio.FE224037
2022-03-15 18:12:36-1247872.Timbrar folio.FE224037
2022-03-15 18:12:36-1247872.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:12:36-1247872.cfdiReceptor.Rfc:ICQ160614UR2
2022-03-15 18:12:36-1247872.cfdiComprobante.Fech:3/15/2022 6:11:44 PM
2022-03-15 18:12:36-1247872.cfdiComprobante.Total:450.00
2022-03-15 18:12:37-1247872.Folio Generado:FE224037
2022-03-15 18:12:37-1247872.Timbre Fiscal:5F86C919-A2A3-4F7B-8063-B1A1DFED2B6D
2022-03-15 18:12:38-1247872.Inicio Envia Factura.FE224037
2022-03-15 18:12:40-1247872.Fin Envia Factura.FE224037
2022-03-15 18:12:40-1247872.Proceso finalizado. SesionId:1247872 Folio Documento:MTY,1-1-2-6414-108940,2,ICQ160614UR2,FE
2022-03-15 18:12:40-1247872.-----------------------------------------------------------FIN
2022-03-15 18:15:12-1248741.-----------------------------------------------------------INI
2022-03-15 18:15:12-1248741.Proceso Inicializado genera_cfdi.aspx. SesionId:1248741 Folio Documento:MTY,1-1-2-6414-108941,2,ICQ160614UR2,FE
2022-03-15 18:15:12-1248741.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:15:12-1248741.Tipo_R:S
2022-03-15 18:15:12-1248741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:15:12-1248741.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:15:12-1248741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:15:12-1248741.Ticket:011108941
2022-03-15 18:15:12-1248741.Siguiente Folio.MTY-FE-1-1-2-6414-108941
2022-03-15 18:15:12-1248741.Oficina:MTY,Serie:FE,Factura:224038,FolioCFDI:10945
2022-03-15 18:15:12-1248741.Modo Pruebas:False
2022-03-15 18:15:12-1248741.Licencia Válida
2022-03-15 18:15:12-1248741.cfdiReceptor.Rfc:ICQ160614UR2
2022-03-15 18:15:12-1248741.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011108941. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-15 18:15:12-1248741.FormaPago_L:VISA DEBITO
2022-03-15 18:15:12-1248741.Request.FE224038
2022-03-15 18:15:12-1248741.Firmar folio.FE224038
2022-03-15 18:15:12-1248741.Timbrar folio.FE224038
2022-03-15 18:15:12-1248741.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:15:12-1248741.cfdiReceptor.Rfc:ICQ160614UR2
2022-03-15 18:15:12-1248741.cfdiComprobante.Fech:3/15/2022 6:14:50 PM
2022-03-15 18:15:12-1248741.cfdiComprobante.Total:450.00
2022-03-15 18:15:13-1248741.-----------------------------------------------------------INI
2022-03-15 18:15:13-1248741.Proceso Inicializado genera_cfdi.aspx. SesionId:1248741 Folio Documento:MTY,1-1-2-6414-108941,2,ICQ160614UR2,FE
2022-03-15 18:15:13-1248741.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:15:13-1248741.Tipo_R:S
2022-03-15 18:15:13-1248741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:15:13-1248741.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:15:13-1248741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:15:13-1248741.Ticket:011108941
2022-03-15 18:15:13-1248741.Oficina:MTY,Serie:FE,Factura:224038,FolioCFDI:10945
2022-03-15 18:15:13-1248741.Modo Pruebas:False
2022-03-15 18:15:13-1248741.Licencia Válida
2022-03-15 18:15:13-1248741.cfdiReceptor.Rfc:ICQ160614UR2
2022-03-15 18:15:13-1248741.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011108941. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-15 18:15:13-1248741.FormaPago_L:VISA DEBITO
2022-03-15 18:15:13-1248741.Request.FE224038
2022-03-15 18:15:13-1248741.Folio Generado:FE224038
2022-03-15 18:15:13-1248741.Timbre Fiscal:1B950DE6-022E-4D43-BEAC-1D7CE1B1B313
2022-03-15 18:15:13-1248741.Firmar folio.FE224038
2022-03-15 18:15:13-1248741.Timbrar folio.FE224038
2022-03-15 18:15:13-1248741.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:15:13-1248741.cfdiReceptor.Rfc:ICQ160614UR2
2022-03-15 18:15:13-1248741.cfdiComprobante.Fech:3/15/2022 6:14:50 PM
2022-03-15 18:15:13-1248741.cfdiComprobante.Total:450.00
2022-03-15 18:15:13-1248741.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3236620
 RequestDateTime:3/15/2022 6:15:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d1993a1f-dc95-4dc1-85ce-d1429c2f73c2
 Detail:Documento guardado en CFDI_202203/3236618.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-15 18:15:13-1248741.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-15 18:15:14-1248741.Inicio Envia Factura.FE224038
2022-03-15 18:15:17-1248741.Fin Envia Factura.FE224038
2022-03-15 18:15:17-1248741.Proceso finalizado. SesionId:1248741 Folio Documento:MTY,1-1-2-6414-108941,2,ICQ160614UR2,FE
2022-03-15 18:15:17-1248741.-----------------------------------------------------------FIN
2022-03-15 18:21:36-1242878.-----------------------------------------------------------INI
2022-03-15 18:21:36-1242878.Proceso Inicializado genera_cfdi.aspx. SesionId:1242878 Folio Documento:MTY,1-2-0-0-578753,2,KCS970506DQ3,FE
2022-03-15 18:21:36-1242878.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:21:36-1242878.Tipo_R:S
2022-03-15 18:21:36-1242878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:21:36-1242878.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:21:36-1242878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:21:36-1242878.Ticket:350500522031109540078
2022-03-15 18:21:36-1242878.Siguiente Folio.MTY-FE-1-2-0-0-578753
2022-03-15 18:21:36-1242878.Oficina:MTY,Serie:FE,Factura:224039,FolioCFDI:10946
2022-03-15 18:21:36-1242878.Modo Pruebas:False
2022-03-15 18:21:36-1242878.Licencia Válida
2022-03-15 18:21:36-1242878.cfdiReceptor.Rfc:KCS970506DQ3
2022-03-15 18:21:36-1242878.Cliente:096376. Email:fmponce@kcsms.com.mx. Boleto: 350500522031109540078. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 18:21:36-1242878.FormaPago_L:VISA
2022-03-15 18:21:36-1242878.Request.FE224039
2022-03-15 18:21:36-1242878.Firmar folio.FE224039
2022-03-15 18:21:36-1242878.Timbrar folio.FE224039
2022-03-15 18:21:36-1242878.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:21:36-1242878.cfdiReceptor.Rfc:KCS970506DQ3
2022-03-15 18:21:36-1242878.cfdiComprobante.Fech:3/15/2022 6:21:22 PM
2022-03-15 18:21:36-1242878.cfdiComprobante.Total:700.00
2022-03-15 18:21:37-1242878.Folio Generado:FE224039
2022-03-15 18:21:37-1242878.Timbre Fiscal:8D0FE95C-4853-4C9F-B860-875600B3C21A
2022-03-15 18:21:38-1242878.Inicio Envia Factura.FE224039
2022-03-15 18:21:40-1242878.Fin Envia Factura.FE224039
2022-03-15 18:21:40-1242878.Proceso finalizado. SesionId:1242878 Folio Documento:MTY,1-2-0-0-578753,2,KCS970506DQ3,FE
2022-03-15 18:21:40-1242878.-----------------------------------------------------------FIN
2022-03-15 18:30:00-1258022.-----------------------------------------------------------INI
2022-03-15 18:30:00-1258022.Proceso Inicializado genera_cfdi.aspx. SesionId:1258022 Folio Documento:MTY,1-2-0-0-579165,2,ADE971222GT0,FE
2022-03-15 18:30:00-1258022.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:30:00-1258022.Tipo_R:S
2022-03-15 18:30:00-1258022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:30:00-1258022.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:30:00-1258022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:30:00-1258022.Ticket:270500322031321050176
2022-03-15 18:30:00-1258022.Siguiente Folio.MTY-FE-1-2-0-0-579165
2022-03-15 18:30:00-1258022.Oficina:MTY,Serie:FE,Factura:224040,FolioCFDI:10947
2022-03-15 18:30:00-1258022.Modo Pruebas:False
2022-03-15 18:30:00-1258022.Licencia Válida
2022-03-15 18:30:00-1258022.cfdiReceptor.Rfc:ADE971222GT0
2022-03-15 18:30:00-1258022.Cliente:104784. Email:guadalupe.antonio.castro@averydennison.com. Boleto: 270500322031321050176. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 18:30:00-1258022.FormaPago_L:MASTERCARD
2022-03-15 18:30:00-1258022.Request.FE224040
2022-03-15 18:30:00-1258022.Firmar folio.FE224040
2022-03-15 18:30:00-1258022.Timbrar folio.FE224040
2022-03-15 18:30:00-1258022.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:30:00-1258022.cfdiReceptor.Rfc:ADE971222GT0
2022-03-15 18:30:00-1258022.cfdiComprobante.Fech:3/15/2022 6:29:16 PM
2022-03-15 18:30:00-1258022.cfdiComprobante.Total:450.00
2022-03-15 18:30:01-1258022.Folio Generado:FE224040
2022-03-15 18:30:01-1258022.Timbre Fiscal:C2868CFC-1E57-4C45-BF8F-3952C300F293
2022-03-15 18:30:02-1258022.Inicio Envia Factura.FE224040
2022-03-15 18:30:05-1258022.Fin Envia Factura.FE224040
2022-03-15 18:30:05-1258022.Proceso finalizado. SesionId:1258022 Folio Documento:MTY,1-2-0-0-579165,2,ADE971222GT0,FE
2022-03-15 18:30:05-1258022.-----------------------------------------------------------FIN
2022-03-15 18:30:26-1271576.-----------------------------------------------------------INI
2022-03-15 18:30:26-1271576.Proceso Inicializado genera_cfdi.aspx. SesionId:1271576 Folio Documento:MTY,1-2-0-0-579149,2,PSE931116PLA,FE
2022-03-15 18:30:26-1271576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:30:26-1271576.Tipo_R:S
2022-03-15 18:30:26-1271576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:30:26-1271576.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:30:26-1271576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:30:26-1271576.Ticket:270500122031115250140
2022-03-15 18:30:26-1271576.Siguiente Folio.MTY-FE-1-2-0-0-579149
2022-03-15 18:30:26-1271576.Oficina:MTY,Serie:FE,Factura:224041,FolioCFDI:10948
2022-03-15 18:30:26-1271576.Modo Pruebas:False
2022-03-15 18:30:26-1271576.Licencia Válida
2022-03-15 18:30:26-1271576.cfdiReceptor.Rfc:PSE931116PLA
2022-03-15 18:30:26-1271576.Cliente:104466. Email:fongesteban@gmail.com. Boleto: 270500122031115250140. Total: 300.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 18:30:26-1271576.FormaPago_L:VISA
2022-03-15 18:30:26-1271576.Request.FE224041
2022-03-15 18:30:26-1271576.Firmar folio.FE224041
2022-03-15 18:30:26-1271576.Timbrar folio.FE224041
2022-03-15 18:30:26-1271576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:30:26-1271576.cfdiReceptor.Rfc:PSE931116PLA
2022-03-15 18:30:26-1271576.cfdiComprobante.Fech:3/15/2022 6:30:17 PM
2022-03-15 18:30:26-1271576.cfdiComprobante.Total:300.00
2022-03-15 18:30:27-1271576.Folio Generado:FE224041
2022-03-15 18:30:27-1271576.Timbre Fiscal:F93637B6-C4C5-4A62-AF9A-8F59DA48D9B9
2022-03-15 18:30:28-1271576.Inicio Envia Factura.FE224041
2022-03-15 18:30:30-1271576.Fin Envia Factura.FE224041
2022-03-15 18:30:30-1271576.Proceso finalizado. SesionId:1271576 Folio Documento:MTY,1-2-0-0-579149,2,PSE931116PLA,FE
2022-03-15 18:30:30-1271576.-----------------------------------------------------------FIN
2022-03-15 18:39:30-1260892.-----------------------------------------------------------INI
2022-03-15 18:39:30-1260892.Proceso Inicializado genera_cfdi.aspx. SesionId:1260892 Folio Documento:MTY,1-2-0-0-579420,2,LIM0011098G0,FE
2022-03-15 18:39:30-1260892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:39:30-1260892.Tipo_R:S
2022-03-15 18:39:30-1260892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:39:30-1260892.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:39:30-1260892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:39:30-1260892.Ticket:330532722031322010198
2022-03-15 18:39:30-1260892.Siguiente Folio.MTY-FE-1-2-0-0-579420
2022-03-15 18:39:30-1260892.Oficina:MTY,Serie:FE,Factura:224042,FolioCFDI:10949
2022-03-15 18:39:30-1260892.Modo Pruebas:False
2022-03-15 18:39:30-1260892.Licencia Válida
2022-03-15 18:39:30-1260892.cfdiReceptor.Rfc:LIM0011098G0
2022-03-15 18:39:30-1260892.Cliente:104787. Email:mineshnava@gmail.com. Boleto: 330532722031322010198. Total: 200.00. Fecha:3/13/2022 12:00:00 AM
2022-03-15 18:39:30-1260892.FormaPago_L:MASTERCARD
2022-03-15 18:39:30-1260892.Request.FE224042
2022-03-15 18:39:30-1260892.Firmar folio.FE224042
2022-03-15 18:39:30-1260892.Timbrar folio.FE224042
2022-03-15 18:39:30-1260892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:39:30-1260892.cfdiReceptor.Rfc:LIM0011098G0
2022-03-15 18:39:30-1260892.cfdiComprobante.Fech:3/15/2022 6:38:47 PM
2022-03-15 18:39:30-1260892.cfdiComprobante.Total:200.00
2022-03-15 18:39:31-1260892.Folio Generado:FE224042
2022-03-15 18:39:31-1260892.Timbre Fiscal:76A0EDCC-0568-45C6-B573-9D59FC9A6276
2022-03-15 18:39:32-1260892.Inicio Envia Factura.FE224042
2022-03-15 18:39:34-1260892.Fin Envia Factura.FE224042
2022-03-15 18:39:34-1260892.Proceso finalizado. SesionId:1260892 Folio Documento:MTY,1-2-0-0-579420,2,LIM0011098G0,FE
2022-03-15 18:39:34-1260892.-----------------------------------------------------------FIN
2022-03-15 18:40:09-1280504.-----------------------------------------------------------INI
2022-03-15 18:40:09-1280504.Proceso Inicializado genera_cfdi.aspx. SesionId:1280504 Folio Documento:MTY,1-2-0-0-577732,2,TEH180709BR3,FE
2022-03-15 18:40:09-1280504.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:40:09-1280504.Tipo_R:S
2022-03-15 18:40:09-1280504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:40:09-1280504.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:40:09-1280504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:40:09-1280504.Ticket:260500122030722490327
2022-03-15 18:40:09-1280504.Siguiente Folio.MTY-FE-1-2-0-0-577732
2022-03-15 18:40:09-1280504.Oficina:MTY,Serie:FE,Factura:224043,FolioCFDI:10950
2022-03-15 18:40:09-1280504.Modo Pruebas:False
2022-03-15 18:40:09-1280504.Licencia Válida
2022-03-15 18:40:09-1280504.cfdiReceptor.Rfc:TEH180709BR3
2022-03-15 18:40:09-1280504.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 260500122030722490327. Total: 340.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 18:40:09-1280504.FormaPago_L:MASTERCARD
2022-03-15 18:40:09-1280504.Request.FE224043
2022-03-15 18:40:09-1280504.Firmar folio.FE224043
2022-03-15 18:40:09-1280504.Timbrar folio.FE224043
2022-03-15 18:40:09-1280504.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:40:09-1280504.cfdiReceptor.Rfc:TEH180709BR3
2022-03-15 18:40:09-1280504.cfdiComprobante.Fech:3/15/2022 6:39:46 PM
2022-03-15 18:40:09-1280504.cfdiComprobante.Total:340.00
2022-03-15 18:40:09-1280504.Folio Generado:FE224043
2022-03-15 18:40:09-1280504.Timbre Fiscal:34EE9A14-DA51-4920-A46C-55B474329924
2022-03-15 18:40:11-1280504.Inicio Envia Factura.FE224043
2022-03-15 18:40:12-1280504.Fin Envia Factura.FE224043
2022-03-15 18:40:12-1280504.Proceso finalizado. SesionId:1280504 Folio Documento:MTY,1-2-0-0-577732,2,TEH180709BR3,FE
2022-03-15 18:40:12-1280504.-----------------------------------------------------------FIN
2022-03-15 18:40:27-1296114.-----------------------------------------------------------INI
2022-03-15 18:40:27-1296114.Proceso Inicializado genera_cfdi.aspx. SesionId:1296114 Folio Documento:MTY,1-2-0-0-578721,2,COP920428Q20,FE
2022-03-15 18:40:27-1296114.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 18:40:27-1296114.Tipo_R:S
2022-03-15 18:40:27-1296114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 18:40:27-1296114.Server:ACOSRV5 Base:DBSAC7
2022-03-15 18:40:27-1296114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 18:40:27-1296114.Ticket:320500422031021060241
2022-03-15 18:40:27-1296114.Siguiente Folio.MTY-FE-1-2-0-0-578721
2022-03-15 18:40:27-1296114.Oficina:MTY,Serie:FE,Factura:224044,FolioCFDI:10951
2022-03-15 18:40:27-1296114.Modo Pruebas:False
2022-03-15 18:40:27-1296114.Licencia Válida
2022-03-15 18:40:27-1296114.cfdiReceptor.Rfc:COP920428Q20
2022-03-15 18:40:27-1296114.Cliente:078893. Email:mcastro@coppel.com. Boleto: 320500422031021060241. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 18:40:27-1296114.FormaPago_L:MASTERCARD
2022-03-15 18:40:27-1296114.Request.FE224044
2022-03-15 18:40:27-1296114.Firmar folio.FE224044
2022-03-15 18:40:27-1296114.Timbrar folio.FE224044
2022-03-15 18:40:27-1296114.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 18:40:27-1296114.cfdiReceptor.Rfc:COP920428Q20
2022-03-15 18:40:27-1296114.cfdiComprobante.Fech:3/15/2022 6:39:48 PM
2022-03-15 18:40:27-1296114.cfdiComprobante.Total:600.00
2022-03-15 18:40:27-1296114.Folio Generado:FE224044
2022-03-15 18:40:27-1296114.Timbre Fiscal:D4229BCD-3827-46DD-8F31-3ABD7D26A0BB
2022-03-15 18:40:29-1296114.Inicio Envia Factura.FE224044
2022-03-15 18:40:30-1296114.Fin Envia Factura.FE224044
2022-03-15 18:40:30-1296114.Proceso finalizado. SesionId:1296114 Folio Documento:MTY,1-2-0-0-578721,2,COP920428Q20,FE
2022-03-15 18:40:30-1296114.-----------------------------------------------------------FIN
2022-03-15 19:13:15-1302024.-----------------------------------------------------------INI
2022-03-15 19:13:15-1302024.Proceso Inicializado genera_cfdi.aspx. SesionId:1302024 Folio Documento:MTY,1-2-0-0-578186,2,DVC910102VDA,FE
2022-03-15 19:13:15-1302024.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:13:15-1302024.Tipo_R:S
2022-03-15 19:13:15-1302024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:13:15-1302024.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:13:15-1302024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:13:15-1302024.Ticket:320532722030900000001
2022-03-15 19:13:15-1302024.Siguiente Folio.MTY-FE-1-2-0-0-578186
2022-03-15 19:13:15-1302024.Oficina:MTY,Serie:FE,Factura:224045,FolioCFDI:10952
2022-03-15 19:13:15-1302024.Modo Pruebas:False
2022-03-15 19:13:15-1302024.Licencia Válida
2022-03-15 19:13:15-1302024.cfdiReceptor.Rfc:DVC910102VDA
2022-03-15 19:13:15-1302024.Cliente:104788. Email:jose_leon.oyervides@daimler.com. Boleto: 320532722030900000001. Total: 200.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 19:13:15-1302024.FormaPago_L:MASTERCARD
2022-03-15 19:13:15-1302024.Request.FE224045
2022-03-15 19:13:15-1302024.Firmar folio.FE224045
2022-03-15 19:13:15-1302024.Timbrar folio.FE224045
2022-03-15 19:13:15-1302024.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:13:15-1302024.cfdiReceptor.Rfc:DVC910102VDA
2022-03-15 19:13:15-1302024.cfdiComprobante.Fech:3/15/2022 7:13:03 PM
2022-03-15 19:13:15-1302024.cfdiComprobante.Total:200.00
2022-03-15 19:13:16-1302024.Folio Generado:FE224045
2022-03-15 19:13:16-1302024.Timbre Fiscal:E3ED55AA-571E-44B0-8FDD-190B17731339
2022-03-15 19:13:19-1302024.Inicio Envia Factura.FE224045
2022-03-15 19:13:21-1302024.Fin Envia Factura.FE224045
2022-03-15 19:13:21-1302024.Proceso finalizado. SesionId:1302024 Folio Documento:MTY,1-2-0-0-578186,2,DVC910102VDA,FE
2022-03-15 19:13:21-1302024.-----------------------------------------------------------FIN
2022-03-15 19:15:10-1324927.-----------------------------------------------------------INI
2022-03-15 19:15:10-1324927.Proceso Inicializado genera_cfdi.aspx. SesionId:1324927 Folio Documento:MTY,1-2-0-0-579223,2,FAR970429SE2,FE
2022-03-15 19:15:10-1324927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:15:10-1324927.Tipo_R:S
2022-03-15 19:15:10-1324927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:15:10-1324927.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:15:10-1324927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:15:10-1324927.Ticket:160500222031212030110
2022-03-15 19:15:10-1324927.Siguiente Folio.MTY-FE-1-2-0-0-579223
2022-03-15 19:15:10-1324927.Oficina:MTY,Serie:FE,Factura:224046,FolioCFDI:10953
2022-03-15 19:15:10-1324927.Modo Pruebas:False
2022-03-15 19:15:10-1324927.Licencia Válida
2022-03-15 19:15:10-1324927.cfdiReceptor.Rfc:FAR970429SE2
2022-03-15 19:15:10-1324927.Cliente:101539. Email:eugenia.camacho@yza.mx. Boleto: 160500222031212030110. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 19:15:10-1324927.FormaPago_L:MASTERCARD
2022-03-15 19:15:10-1324927.Request.FE224046
2022-03-15 19:15:11-1324927.Firmar folio.FE224046
2022-03-15 19:15:11-1324927.Timbrar folio.FE224046
2022-03-15 19:15:11-1324927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:15:11-1324927.cfdiReceptor.Rfc:FAR970429SE2
2022-03-15 19:15:11-1324927.cfdiComprobante.Fech:3/15/2022 7:14:45 PM
2022-03-15 19:15:11-1324927.cfdiComprobante.Total:350.00
2022-03-15 19:15:11-1324927.Folio Generado:FE224046
2022-03-15 19:15:11-1324927.Timbre Fiscal:741BF9BB-4431-4641-B4C7-71EA88450C2F
2022-03-15 19:15:13-1324927.Inicio Envia Factura.FE224046
2022-03-15 19:15:14-1324927.Fin Envia Factura.FE224046
2022-03-15 19:15:14-1324927.Proceso finalizado. SesionId:1324927 Folio Documento:MTY,1-2-0-0-579223,2,FAR970429SE2,FE
2022-03-15 19:15:14-1324927.-----------------------------------------------------------FIN
2022-03-15 19:17:14-1313098.-----------------------------------------------------------INI
2022-03-15 19:17:14-1313098.Proceso Inicializado genera_cfdi.aspx. SesionId:1313098 Folio Documento:MTY,1-2-0-0-579480,2,CAS000522RC7,FE
2022-03-15 19:17:14-1313098.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:17:14-1313098.Tipo_R:S
2022-03-15 19:17:14-1313098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:17:14-1313098.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:17:14-1313098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:17:14-1313098.Ticket:020591522031416370230
2022-03-15 19:17:14-1313098.Siguiente Folio.MTY-FE-1-2-0-0-579480
2022-03-15 19:17:14-1313098.Oficina:MTY,Serie:FE,Factura:224047,FolioCFDI:10954
2022-03-15 19:17:14-1313098.Modo Pruebas:False
2022-03-15 19:17:14-1313098.Licencia Válida
2022-03-15 19:17:14-1313098.cfdiReceptor.Rfc:CAS000522RC7
2022-03-15 19:17:14-1313098.Cliente:104789. Email:jose.cortes@macropay.mx. Boleto: 020591522031416370230. Total: 440.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 19:17:14-1313098.FormaPago_L:EFECTIVO
2022-03-15 19:17:14-1313098.Request.FE224047
2022-03-15 19:17:14-1313098.Firmar folio.FE224047
2022-03-15 19:17:14-1313098.Timbrar folio.FE224047
2022-03-15 19:17:14-1313098.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:17:14-1313098.cfdiReceptor.Rfc:CAS000522RC7
2022-03-15 19:17:14-1313098.cfdiComprobante.Fech:3/15/2022 7:16:34 PM
2022-03-15 19:17:14-1313098.cfdiComprobante.Total:440.00
2022-03-15 19:17:14-1313098.Folio Generado:FE224047
2022-03-15 19:17:14-1313098.Timbre Fiscal:28A68074-22BB-4547-BD42-3BAED08CB63A
2022-03-15 19:17:16-1313098.Inicio Envia Factura.FE224047
2022-03-15 19:17:18-1313098.Fin Envia Factura.FE224047
2022-03-15 19:17:18-1313098.Proceso finalizado. SesionId:1313098 Folio Documento:MTY,1-2-0-0-579480,2,CAS000522RC7,FE
2022-03-15 19:17:18-1313098.-----------------------------------------------------------FIN
2022-03-15 19:23:42-1341699.-----------------------------------------------------------INI
2022-03-15 19:23:42-1341699.Proceso Inicializado genera_cfdi.aspx. SesionId:1341699 Folio Documento:MTY,1-2-0-0-578870,2,PME930416VB1,FE
2022-03-15 19:23:42-1341699.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:23:42-1341699.Tipo_R:S
2022-03-15 19:23:42-1341699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:23:42-1341699.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:23:42-1341699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:23:42-1341699.Ticket:020543922031219120160
2022-03-15 19:23:42-1341699.Siguiente Folio.MTY-FE-1-2-0-0-578870
2022-03-15 19:23:42-1341699.Oficina:MTY,Serie:FE,Factura:224048,FolioCFDI:10955
2022-03-15 19:23:42-1341699.Modo Pruebas:False
2022-03-15 19:23:42-1341699.Licencia Válida
2022-03-15 19:23:42-1341699.cfdiReceptor.Rfc:PME930416VB1
2022-03-15 19:23:42-1341699.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 020543922031219120160. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 19:23:42-1341699.FormaPago_L:VISA
2022-03-15 19:23:42-1341699.Request.FE224048
2022-03-15 19:23:43-1341699.Firmar folio.FE224048
2022-03-15 19:23:43-1341699.Timbrar folio.FE224048
2022-03-15 19:23:43-1341699.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:23:43-1341699.cfdiReceptor.Rfc:PME930416VB1
2022-03-15 19:23:43-1341699.cfdiComprobante.Fech:3/15/2022 7:23:12 PM
2022-03-15 19:23:43-1341699.cfdiComprobante.Total:700.00
2022-03-15 19:23:43-1341699.Folio Generado:FE224048
2022-03-15 19:23:43-1341699.Timbre Fiscal:67A3D30D-8EA9-4E13-853F-54C710893D7C
2022-03-15 19:23:45-1341699.Inicio Envia Factura.FE224048
2022-03-15 19:23:46-1341699.Fin Envia Factura.FE224048
2022-03-15 19:23:46-1341699.Proceso finalizado. SesionId:1341699 Folio Documento:MTY,1-2-0-0-578870,2,PME930416VB1,FE
2022-03-15 19:23:46-1341699.-----------------------------------------------------------FIN
2022-03-15 19:26:56-1332972.-----------------------------------------------------------INI
2022-03-15 19:26:56-1332972.Proceso Inicializado genera_cfdi.aspx. SesionId:1332972 Folio Documento:MTY,1-1-2-6447-109507,2,CRE910717MH5,FE
2022-03-15 19:26:56-1332972.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:26:56-1332972.Tipo_R:S
2022-03-15 19:26:56-1332972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:26:56-1332972.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:26:56-1332972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:26:56-1332972.Ticket:011109507
2022-03-15 19:26:56-1332972.Siguiente Folio.MTY-FE-1-1-2-6447-109507
2022-03-15 19:26:56-1332972.Oficina:MTY,Serie:FE,Factura:224049,FolioCFDI:10956
2022-03-15 19:26:56-1332972.Modo Pruebas:False
2022-03-15 19:26:56-1332972.Licencia Válida
2022-03-15 19:26:56-1332972.cfdiReceptor.Rfc:CRE910717MH5
2022-03-15 19:26:56-1332972.Cliente:104790. Email:juanmanueldiazgomez73@gmail.com. Boleto: 011109507. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 19:26:56-1332972.FormaPago_L:EFECTIVO
2022-03-15 19:26:56-1332972.Request.FE224049
2022-03-15 19:26:56-1332972.Firmar folio.FE224049
2022-03-15 19:26:56-1332972.Timbrar folio.FE224049
2022-03-15 19:26:56-1332972.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:26:56-1332972.cfdiReceptor.Rfc:CRE910717MH5
2022-03-15 19:26:56-1332972.cfdiComprobante.Fech:3/15/2022 7:25:49 PM
2022-03-15 19:26:56-1332972.cfdiComprobante.Total:700.00
2022-03-15 19:26:57-1332972.Folio Generado:FE224049
2022-03-15 19:26:57-1332972.Timbre Fiscal:21454D85-8D50-4138-A6FA-8D869AF9D751
2022-03-15 19:26:58-1332972.Inicio Envia Factura.FE224049
2022-03-15 19:27:00-1332972.Fin Envia Factura.FE224049
2022-03-15 19:27:00-1332972.Proceso finalizado. SesionId:1332972 Folio Documento:MTY,1-1-2-6447-109507,2,CRE910717MH5,FE
2022-03-15 19:27:00-1332972.-----------------------------------------------------------FIN
2022-03-15 19:40:28-1355809.-----------------------------------------------------------INI
2022-03-15 19:40:28-1355809.Proceso Inicializado genera_cfdi.aspx. SesionId:1355809 Folio Documento:MTY,1-2-0-0-579200,2,IIM651101EVA,FE
2022-03-15 19:40:28-1355809.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:40:28-1355809.Tipo_R:S
2022-03-15 19:40:28-1355809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:40:28-1355809.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:40:28-1355809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:40:28-1355809.Ticket:160500322031200540029
2022-03-15 19:40:28-1355809.Siguiente Folio.MTY-FE-1-2-0-0-579200
2022-03-15 19:40:28-1355809.Oficina:MTY,Serie:FE,Factura:224050,FolioCFDI:10957
2022-03-15 19:40:28-1355809.Modo Pruebas:False
2022-03-15 19:40:28-1355809.Licencia Válida
2022-03-15 19:40:28-1355809.cfdiReceptor.Rfc:IIM651101EVA
2022-03-15 19:40:28-1355809.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 160500322031200540029. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 19:40:28-1355809.FormaPago_L:AMERICAN EXPRESS
2022-03-15 19:40:28-1355809.Request.FE224050
2022-03-15 19:40:28-1355809.Firmar folio.FE224050
2022-03-15 19:40:28-1355809.Timbrar folio.FE224050
2022-03-15 19:40:28-1355809.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:40:28-1355809.cfdiReceptor.Rfc:IIM651101EVA
2022-03-15 19:40:28-1355809.cfdiComprobante.Fech:3/15/2022 7:40:14 PM
2022-03-15 19:40:28-1355809.cfdiComprobante.Total:600.00
2022-03-15 19:40:28-1355809.Folio Generado:FE224050
2022-03-15 19:40:28-1355809.Timbre Fiscal:74346681-AE04-49D6-92A0-1CC9B8E4749B
2022-03-15 19:40:30-1355809.Inicio Envia Factura.FE224050
2022-03-15 19:40:32-1355809.Fin Envia Factura.FE224050
2022-03-15 19:40:32-1355809.Proceso finalizado. SesionId:1355809 Folio Documento:MTY,1-2-0-0-579200,2,IIM651101EVA,FE
2022-03-15 19:40:32-1355809.-----------------------------------------------------------FIN
2022-03-15 19:43:18-1369373.-----------------------------------------------------------INI
2022-03-15 19:43:18-1369373.Proceso Inicializado genera_cfdi.aspx. SesionId:1369373 Folio Documento:MTY,1-2-0-0-579525,2,BME010213UC6,FE
2022-03-15 19:43:18-1369373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:43:18-1369373.Tipo_R:S
2022-03-15 19:43:18-1369373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:43:18-1369373.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:43:18-1369373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:43:18-1369373.Ticket:300532722031410510150
2022-03-15 19:43:18-1369373.Siguiente Folio.MTY-FE-1-2-0-0-579525
2022-03-15 19:43:18-1369373.Oficina:MTY,Serie:FE,Factura:224051,FolioCFDI:10958
2022-03-15 19:43:18-1369373.Modo Pruebas:False
2022-03-15 19:43:18-1369373.Licencia Válida
2022-03-15 19:43:18-1369373.cfdiReceptor.Rfc:BME010213UC6
2022-03-15 19:43:18-1369373.Cliente:104791. Email:abrahammr8@aol.com. Boleto: 300532722031410510150. Total: 200.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 19:43:18-1369373.FormaPago_L:VISA
2022-03-15 19:43:18-1369373.Request.FE224051
2022-03-15 19:43:18-1369373.Firmar folio.FE224051
2022-03-15 19:43:18-1369373.Timbrar folio.FE224051
2022-03-15 19:43:18-1369373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:43:18-1369373.cfdiReceptor.Rfc:BME010213UC6
2022-03-15 19:43:18-1369373.cfdiComprobante.Fech:3/15/2022 7:42:59 PM
2022-03-15 19:43:18-1369373.cfdiComprobante.Total:200.00
2022-03-15 19:43:19-1369373.Folio Generado:FE224051
2022-03-15 19:43:19-1369373.Timbre Fiscal:01B58BF7-5560-4960-BCCE-DF68EE79EE18
2022-03-15 19:43:21-1369373.Inicio Envia Factura.FE224051
2022-03-15 19:43:22-1369373.Fin Envia Factura.FE224051
2022-03-15 19:43:22-1369373.Proceso finalizado. SesionId:1369373 Folio Documento:MTY,1-2-0-0-579525,2,BME010213UC6,FE
2022-03-15 19:43:22-1369373.-----------------------------------------------------------FIN
2022-03-15 19:45:04-1375683.-----------------------------------------------------------INI
2022-03-15 19:45:04-1375683.Proceso Inicializado genera_cfdi.aspx. SesionId:1375683 Folio Documento:MTY,1-2-0-0-578808,2,HME190711124,FE
2022-03-15 19:45:04-1375683.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:45:04-1375683.Tipo_R:S
2022-03-15 19:45:04-1375683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:45:04-1375683.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:45:04-1375683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:45:04-1375683.Ticket:020591822031122360251
2022-03-15 19:45:04-1375683.Siguiente Folio.MTY-FE-1-2-0-0-578808
2022-03-15 19:45:05-1375683.Oficina:MTY,Serie:FE,Factura:224052,FolioCFDI:10959
2022-03-15 19:45:05-1375683.Modo Pruebas:False
2022-03-15 19:45:05-1375683.Licencia Válida
2022-03-15 19:45:05-1375683.cfdiReceptor.Rfc:HME190711124
2022-03-15 19:45:05-1375683.Cliente:091768. Email:estefany.martinez@hias.org. Boleto: 020591822031122360251. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 19:45:05-1375683.FormaPago_L:MASTERCARD
2022-03-15 19:45:05-1375683.Request.FE224052
2022-03-15 19:45:05-1375683.Firmar folio.FE224052
2022-03-15 19:45:05-1375683.Timbrar folio.FE224052
2022-03-15 19:45:05-1375683.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:45:05-1375683.cfdiReceptor.Rfc:HME190711124
2022-03-15 19:45:05-1375683.cfdiComprobante.Fech:3/15/2022 7:44:46 PM
2022-03-15 19:45:05-1375683.cfdiComprobante.Total:550.00
2022-03-15 19:45:05-1375683.Folio Generado:FE224052
2022-03-15 19:45:05-1375683.Timbre Fiscal:7D159B3F-7031-4916-8043-704AA53EE36A
2022-03-15 19:45:07-1375683.Inicio Envia Factura.FE224052
2022-03-15 19:45:09-1375683.Fin Envia Factura.FE224052
2022-03-15 19:45:09-1375683.Proceso finalizado. SesionId:1375683 Folio Documento:MTY,1-2-0-0-578808,2,HME190711124,FE
2022-03-15 19:45:09-1375683.-----------------------------------------------------------FIN
2022-03-15 19:45:12-1385259.-----------------------------------------------------------INI
2022-03-15 19:45:12-1385259.Proceso Inicializado genera_cfdi.aspx. SesionId:1385259 Folio Documento:MTY,1-1-2-6446-109473,2,MIN980218M24,FE
2022-03-15 19:45:12-1385259.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:45:12-1385259.Tipo_R:S
2022-03-15 19:45:12-1385259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:45:12-1385259.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:45:12-1385259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:45:12-1385259.Ticket:011109473
2022-03-15 19:45:12-1385259.Siguiente Folio.MTY-FE-1-1-2-6446-109473
2022-03-15 19:45:12-1385259.Oficina:MTY,Serie:FE,Factura:224053,FolioCFDI:10960
2022-03-15 19:45:12-1385259.Modo Pruebas:False
2022-03-15 19:45:12-1385259.Licencia Válida
2022-03-15 19:45:12-1385259.cfdiReceptor.Rfc:MIN980218M24
2022-03-15 19:45:12-1385259.Cliente:089033. Email:oespinosa@metrohm.mx. Boleto: 011109473. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 19:45:12-1385259.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 19:45:12-1385259.Request.FE224053
2022-03-15 19:45:13-1385259.Firmar folio.FE224053
2022-03-15 19:45:13-1385259.Timbrar folio.FE224053
2022-03-15 19:45:13-1385259.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:45:13-1385259.cfdiReceptor.Rfc:MIN980218M24
2022-03-15 19:45:13-1385259.cfdiComprobante.Fech:3/15/2022 7:45:05 PM
2022-03-15 19:45:13-1385259.cfdiComprobante.Total:450.00
2022-03-15 19:45:13-1385259.Folio Generado:FE224053
2022-03-15 19:45:13-1385259.Timbre Fiscal:C8ABAB06-EB56-4E51-8DD3-0B85E12C593B
2022-03-15 19:45:14-1385259.Inicio Envia Factura.FE224053
2022-03-15 19:45:16-1385259.Fin Envia Factura.FE224053
2022-03-15 19:45:16-1385259.Proceso finalizado. SesionId:1385259 Folio Documento:MTY,1-1-2-6446-109473,2,MIN980218M24,FE
2022-03-15 19:45:16-1385259.-----------------------------------------------------------FIN
2022-03-15 19:56:14-1398829.-----------------------------------------------------------INI
2022-03-15 19:56:14-1398829.Proceso Inicializado genera_cfdi.aspx. SesionId:1398829 Folio Documento:MTY,1-2-0-0-579676,2,GPM0808213I3,FE
2022-03-15 19:56:14-1398829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:56:14-1398829.Tipo_R:S
2022-03-15 19:56:14-1398829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:56:14-1398829.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:56:14-1398829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:56:14-1398829.Ticket:320507322031410430147
2022-03-15 19:56:14-1398829.Siguiente Folio.MTY-FE-1-2-0-0-579676
2022-03-15 19:56:14-1398829.Oficina:MTY,Serie:FE,Factura:224054,FolioCFDI:10961
2022-03-15 19:56:14-1398829.Modo Pruebas:False
2022-03-15 19:56:14-1398829.Licencia Válida
2022-03-15 19:56:14-1398829.cfdiReceptor.Rfc:GPM0808213I3
2022-03-15 19:56:14-1398829.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 320507322031410430147. Total: 900.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 19:56:14-1398829.FormaPago_L:AMERICAN EXPRESS
2022-03-15 19:56:14-1398829.Request.FE224054
2022-03-15 19:56:14-1398829.Firmar folio.FE224054
2022-03-15 19:56:14-1398829.Timbrar folio.FE224054
2022-03-15 19:56:14-1398829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:56:14-1398829.cfdiReceptor.Rfc:GPM0808213I3
2022-03-15 19:56:14-1398829.cfdiComprobante.Fech:3/15/2022 7:55:25 PM
2022-03-15 19:56:14-1398829.cfdiComprobante.Total:900.00
2022-03-15 19:56:14-1398829.Folio Generado:FE224054
2022-03-15 19:56:14-1398829.Timbre Fiscal:BCF41FDF-898C-4562-98AF-ECDE3C0DFEA1
2022-03-15 19:56:16-1398829.Inicio Envia Factura.FE224054
2022-03-15 19:56:18-1398829.Fin Envia Factura.FE224054
2022-03-15 19:56:18-1398829.Proceso finalizado. SesionId:1398829 Folio Documento:MTY,1-2-0-0-579676,2,GPM0808213I3,FE
2022-03-15 19:56:18-1398829.-----------------------------------------------------------FIN
2022-03-15 19:58:14-1401268.-----------------------------------------------------------INI
2022-03-15 19:58:14-1401268.Proceso Inicializado genera_cfdi.aspx. SesionId:1401268 Folio Documento:MTY,1-2-0-0-576315,2,CSC050401GU1,FE
2022-03-15 19:58:14-1401268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 19:58:14-1401268.Tipo_R:S
2022-03-15 19:58:14-1401268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 19:58:14-1401268.Server:ACOSRV5 Base:DBSAC7
2022-03-15 19:58:14-1401268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 19:58:14-1401268.Ticket:330500322030114380160
2022-03-15 19:58:14-1401268.Siguiente Folio.MTY-FE-1-2-0-0-576315
2022-03-15 19:58:14-1401268.Oficina:MTY,Serie:FE,Factura:224055,FolioCFDI:10962
2022-03-15 19:58:14-1401268.Modo Pruebas:False
2022-03-15 19:58:14-1401268.Licencia Válida
2022-03-15 19:58:14-1401268.cfdiReceptor.Rfc:CSC050401GU1
2022-03-15 19:58:14-1401268.Cliente:101924. Email:claudia.fernandez@xpertal.com. Boleto: 330500322030114380160. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-15 19:58:14-1401268.FormaPago_L:MASTERCARD
2022-03-15 19:58:14-1401268.Request.FE224055
2022-03-15 19:58:14-1401268.Firmar folio.FE224055
2022-03-15 19:58:14-1401268.Timbrar folio.FE224055
2022-03-15 19:58:14-1401268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 19:58:14-1401268.cfdiReceptor.Rfc:CSC050401GU1
2022-03-15 19:58:14-1401268.cfdiComprobante.Fech:3/15/2022 7:57:56 PM
2022-03-15 19:58:14-1401268.cfdiComprobante.Total:500.00
2022-03-15 19:58:14-1401268.Folio Generado:FE224055
2022-03-15 19:58:14-1401268.Timbre Fiscal:3897D0D2-792E-4EB3-BC85-D805551B6107
2022-03-15 19:58:16-1401268.Inicio Envia Factura.FE224055
2022-03-15 19:58:18-1401268.Fin Envia Factura.FE224055
2022-03-15 19:58:18-1401268.Proceso finalizado. SesionId:1401268 Folio Documento:MTY,1-2-0-0-576315,2,CSC050401GU1,FE
2022-03-15 19:58:18-1401268.-----------------------------------------------------------FIN
2022-03-15 20:03:20-1400017.-----------------------------------------------------------INI
2022-03-15 20:03:20-1400017.Proceso Inicializado genera_cfdi.aspx. SesionId:1400017 Folio Documento:MTY,1-2-0-0-579288,2,TRA1408275L8,FE
2022-03-15 20:03:20-1400017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:03:20-1400017.Tipo_R:S
2022-03-15 20:03:20-1400017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:03:20-1400017.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:03:20-1400017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:03:20-1400017.Ticket:170500122031407280080
2022-03-15 20:03:20-1400017.Siguiente Folio.MTY-FE-1-2-0-0-579288
2022-03-15 20:03:20-1400017.Oficina:MTY,Serie:FE,Factura:224056,FolioCFDI:10963
2022-03-15 20:03:20-1400017.Modo Pruebas:False
2022-03-15 20:03:20-1400017.Licencia Válida
2022-03-15 20:03:20-1400017.cfdiReceptor.Rfc:TRA1408275L8
2022-03-15 20:03:20-1400017.Cliente:104792. Email:juan.quintero@transhidro.mx. Boleto: 170500122031407280080. Total: 300.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 20:03:20-1400017.FormaPago_L:EFECTIVO
2022-03-15 20:03:20-1400017.Request.FE224056
2022-03-15 20:03:20-1400017.Firmar folio.FE224056
2022-03-15 20:03:20-1400017.Timbrar folio.FE224056
2022-03-15 20:03:20-1400017.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:03:20-1400017.cfdiReceptor.Rfc:TRA1408275L8
2022-03-15 20:03:20-1400017.cfdiComprobante.Fech:3/15/2022 8:02:48 PM
2022-03-15 20:03:20-1400017.cfdiComprobante.Total:300.00
2022-03-15 20:03:20-1400017.Folio Generado:FE224056
2022-03-15 20:03:20-1400017.Timbre Fiscal:DB2D3570-AF88-4614-97B8-E99F2F6A16C3
2022-03-15 20:03:22-1400017.Inicio Envia Factura.FE224056
2022-03-15 20:03:24-1400017.Fin Envia Factura.FE224056
2022-03-15 20:03:24-1400017.Proceso finalizado. SesionId:1400017 Folio Documento:MTY,1-2-0-0-579288,2,TRA1408275L8,FE
2022-03-15 20:03:24-1400017.-----------------------------------------------------------FIN
2022-03-15 20:25:25-1428755.-----------------------------------------------------------INI
2022-03-15 20:25:25-1428755.Proceso Inicializado genera_cfdi.aspx. SesionId:1428755 Folio Documento:MTY,1-2-0-0-577593,2,ASE901221SM4,FE
2022-03-15 20:25:25-1428755.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:25:25-1428755.Tipo_R:S
2022-03-15 20:25:25-1428755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:25:25-1428755.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:25:25-1428755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:25:25-1428755.Ticket:020592022030711000142
2022-03-15 20:25:25-1428755.Siguiente Folio.MTY-FE-1-2-0-0-577593
2022-03-15 20:25:25-1428755.Oficina:MTY,Serie:FE,Factura:224057,FolioCFDI:10964
2022-03-15 20:25:25-1428755.Modo Pruebas:False
2022-03-15 20:25:25-1428755.Licencia Válida
2022-03-15 20:25:25-1428755.cfdiReceptor.Rfc:ASE901221SM4
2022-03-15 20:25:25-1428755.Cliente:104793. Email:claudia.martinez2@chubb.com. Boleto: 020592022030711000142. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-15 20:25:25-1428755.FormaPago_L:MASTERCARD
2022-03-15 20:25:25-1428755.Request.FE224057
2022-03-15 20:25:25-1428755.Firmar folio.FE224057
2022-03-15 20:25:25-1428755.Timbrar folio.FE224057
2022-03-15 20:25:25-1428755.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:25:25-1428755.cfdiReceptor.Rfc:ASE901221SM4
2022-03-15 20:25:25-1428755.cfdiComprobante.Fech:3/15/2022 8:22:21 PM
2022-03-15 20:25:25-1428755.cfdiComprobante.Total:750.00
2022-03-15 20:25:26-1428755.Folio Generado:FE224057
2022-03-15 20:25:26-1428755.Timbre Fiscal:3395D50B-E22E-4C2E-9F0C-863F22B6141F
2022-03-15 20:25:29-1428755.Inicio Envia Factura.FE224057
2022-03-15 20:25:32-1428755.Fin Envia Factura.FE224057
2022-03-15 20:25:32-1428755.Proceso finalizado. SesionId:1428755 Folio Documento:MTY,1-2-0-0-577593,2,ASE901221SM4,FE
2022-03-15 20:25:32-1428755.-----------------------------------------------------------FIN
2022-03-15 20:27:27-1410053.-----------------------------------------------------------INI
2022-03-15 20:27:27-1410053.Proceso Inicializado genera_cfdi.aspx. SesionId:1410053 Folio Documento:MTY,1-2-0-0-578365,2,EAB9407041X0,FE
2022-03-15 20:27:27-1410053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:27:27-1410053.Tipo_R:S
2022-03-15 20:27:27-1410053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:27:27-1410053.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:27:27-1410053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:27:27-1410053.Ticket:140500522030920020223
2022-03-15 20:27:27-1410053.Siguiente Folio.MTY-FE-1-2-0-0-578365
2022-03-15 20:27:27-1410053.Oficina:MTY,Serie:FE,Factura:224058,FolioCFDI:10965
2022-03-15 20:27:27-1410053.Modo Pruebas:False
2022-03-15 20:27:27-1410053.Licencia Válida
2022-03-15 20:27:27-1410053.cfdiReceptor.Rfc:EAB9407041X0
2022-03-15 20:27:27-1410053.Cliente:104794. Email:paul.diaz@grupoabsa.com. Boleto: 140500522030920020223. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 20:27:27-1410053.FormaPago_L:MASTERCARD
2022-03-15 20:27:27-1410053.Request.FE224058
2022-03-15 20:27:27-1410053.Firmar folio.FE224058
2022-03-15 20:27:27-1410053.Timbrar folio.FE224058
2022-03-15 20:27:27-1410053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:27:27-1410053.cfdiReceptor.Rfc:EAB9407041X0
2022-03-15 20:27:27-1410053.cfdiComprobante.Fech:3/15/2022 8:27:06 PM
2022-03-15 20:27:27-1410053.cfdiComprobante.Total:700.00
2022-03-15 20:27:28-1410053.Folio Generado:FE224058
2022-03-15 20:27:28-1410053.Timbre Fiscal:3E8BC628-7D6C-416E-9930-985D5CCD6FD9
2022-03-15 20:27:29-1410053.Inicio Envia Factura.FE224058
2022-03-15 20:27:31-1410053.Fin Envia Factura.FE224058
2022-03-15 20:27:31-1410053.Proceso finalizado. SesionId:1410053 Folio Documento:MTY,1-2-0-0-578365,2,EAB9407041X0,FE
2022-03-15 20:27:31-1410053.-----------------------------------------------------------FIN
2022-03-15 20:29:21-1435205.-----------------------------------------------------------INI
2022-03-15 20:29:21-1435205.Proceso Inicializado genera_cfdi.aspx. SesionId:1435205 Folio Documento:MTY,1-2-0-0-578740,2,SACE690204338,FE
2022-03-15 20:29:21-1435205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:29:21-1435205.Tipo_R:S
2022-03-15 20:29:21-1435205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:29:21-1435205.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:29:21-1435205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:29:21-1435205.Ticket:350507322031018170198
2022-03-15 20:29:21-1435205.Siguiente Folio.MTY-FE-1-2-0-0-578740
2022-03-15 20:29:21-1435205.Oficina:MTY,Serie:FE,Factura:224059,FolioCFDI:10966
2022-03-15 20:29:21-1435205.Modo Pruebas:False
2022-03-15 20:29:21-1435205.Licencia Válida
2022-03-15 20:29:21-1435205.cfdiReceptor.Rfc:SACE690204338
2022-03-15 20:29:21-1435205.Cliente:020179. Email:operaciones@finmark.com.mx. Boleto: 350507322031018170198. Total: 895.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 20:29:21-1435205.FormaPago_L:VISA
2022-03-15 20:29:21-1435205.Request.FE224059
2022-03-15 20:29:21-1435205.Firmar folio.FE224059
2022-03-15 20:29:21-1435205.Timbrar folio.FE224059
2022-03-15 20:29:21-1435205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:29:21-1435205.cfdiReceptor.Rfc:SACE690204338
2022-03-15 20:29:21-1435205.cfdiComprobante.Fech:3/15/2022 8:28:20 PM
2022-03-15 20:29:21-1435205.cfdiComprobante.Total:895.00
2022-03-15 20:29:21-1435205.Folio Generado:FE224059
2022-03-15 20:29:21-1435205.Timbre Fiscal:CECC3658-9F3D-4DC9-B5A4-8017F68C348C
2022-03-15 20:29:23-1435205.Inicio Envia Factura.FE224059
2022-03-15 20:29:24-1435205.Fin Envia Factura.FE224059
2022-03-15 20:29:24-1435205.Proceso finalizado. SesionId:1435205 Folio Documento:MTY,1-2-0-0-578740,2,SACE690204338,FE
2022-03-15 20:29:24-1435205.-----------------------------------------------------------FIN
2022-03-15 20:29:40-1441405.-----------------------------------------------------------INI
2022-03-15 20:29:40-1441405.Proceso Inicializado genera_cfdi.aspx. SesionId:1441405 Folio Documento:MTY,1-2-0-0-579462,2,AME600620960,FE
2022-03-15 20:29:40-1441405.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:29:40-1441405.Tipo_R:S
2022-03-15 20:29:40-1441405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:29:40-1441405.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:29:40-1441405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:29:40-1441405.Ticket:020591522031411130162
2022-03-15 20:29:40-1441405.Siguiente Folio.MTY-FE-1-2-0-0-579462
2022-03-15 20:29:40-1441405.Oficina:MTY,Serie:FE,Factura:224060,FolioCFDI:10967
2022-03-15 20:29:40-1441405.Modo Pruebas:False
2022-03-15 20:29:40-1441405.Licencia Válida
2022-03-15 20:29:40-1441405.cfdiReceptor.Rfc:AME600620960
2022-03-15 20:29:40-1441405.Cliente:054210. Email:fernando.roman@almidones.com.mx. Boleto: 020591522031411130162. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 20:29:40-1441405.FormaPago_L:EFECTIVO
2022-03-15 20:29:40-1441405.Request.FE224060
2022-03-15 20:29:41-1441405.Firmar folio.FE224060
2022-03-15 20:29:41-1441405.Timbrar folio.FE224060
2022-03-15 20:29:41-1441405.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:29:41-1441405.cfdiReceptor.Rfc:AME600620960
2022-03-15 20:29:41-1441405.cfdiComprobante.Fech:3/15/2022 8:29:11 PM
2022-03-15 20:29:41-1441405.cfdiComprobante.Total:500.00
2022-03-15 20:29:41-1441405.Folio Generado:FE224060
2022-03-15 20:29:41-1441405.Timbre Fiscal:A25C09F6-2B70-4E67-A853-79E69B830D65
2022-03-15 20:29:42-1441405.Inicio Envia Factura.FE224060
2022-03-15 20:29:44-1441405.Fin Envia Factura.FE224060
2022-03-15 20:29:44-1441405.Proceso finalizado. SesionId:1441405 Folio Documento:MTY,1-2-0-0-579462,2,AME600620960,FE
2022-03-15 20:29:44-1441405.-----------------------------------------------------------FIN
2022-03-15 20:40:35-1450680.-----------------------------------------------------------INI
2022-03-15 20:40:35-1450680.Proceso Inicializado genera_cfdi.aspx. SesionId:1450680 Folio Documento:MTY,1-1-2-6445-109462,2,DSO041116HRA,FE
2022-03-15 20:40:35-1450680.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:40:35-1450680.Tipo_R:S
2022-03-15 20:40:35-1450680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:40:35-1450680.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:40:35-1450680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:40:35-1450680.Ticket:011109462
2022-03-15 20:40:35-1450680.Siguiente Folio.MTY-FE-1-1-2-6445-109462
2022-03-15 20:40:35-1450680.Oficina:MTY,Serie:FE,Factura:224061,FolioCFDI:10968
2022-03-15 20:40:35-1450680.Modo Pruebas:False
2022-03-15 20:40:35-1450680.Licencia Válida
2022-03-15 20:40:35-1450680.cfdiReceptor.Rfc:DSO041116HRA
2022-03-15 20:40:35-1450680.Cliente:054867. Email:juan@totaldesign.com.mx. Boleto: 011109462. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 20:40:35-1450680.FormaPago_L:EFECTIVO
2022-03-15 20:40:35-1450680.Request.FE224061
2022-03-15 20:40:35-1450680.Firmar folio.FE224061
2022-03-15 20:40:35-1450680.Timbrar folio.FE224061
2022-03-15 20:40:35-1450680.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:40:35-1450680.cfdiReceptor.Rfc:DSO041116HRA
2022-03-15 20:40:35-1450680.cfdiComprobante.Fech:3/15/2022 8:40:26 PM
2022-03-15 20:40:35-1450680.cfdiComprobante.Total:450.00
2022-03-15 20:40:35-1450680.Folio Generado:FE224061
2022-03-15 20:40:35-1450680.Timbre Fiscal:98581E00-101F-43F4-AECB-CEE1CFE11DCF
2022-03-15 20:40:37-1450680.Inicio Envia Factura.FE224061
2022-03-15 20:40:39-1450680.Fin Envia Factura.FE224061
2022-03-15 20:40:39-1450680.Proceso finalizado. SesionId:1450680 Folio Documento:MTY,1-1-2-6445-109462,2,DSO041116HRA,FE
2022-03-15 20:40:39-1450680.-----------------------------------------------------------FIN
2022-03-15 20:48:57-1465724.-----------------------------------------------------------INI
2022-03-15 20:48:57-1465724.Proceso Inicializado genera_cfdi.aspx. SesionId:1465724 Folio Documento:MTY,1-2-0-0-579357,2,IDI911004UC5,FE
2022-03-15 20:48:57-1465724.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 20:48:57-1465724.Tipo_R:S
2022-03-15 20:48:57-1465724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 20:48:57-1465724.Server:ACOSRV5 Base:DBSAC7
2022-03-15 20:48:57-1465724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 20:48:57-1465724.Ticket:350500322031209460089
2022-03-15 20:48:57-1465724.Siguiente Folio.MTY-FE-1-2-0-0-579357
2022-03-15 20:48:57-1465724.Oficina:MTY,Serie:FE,Factura:224062,FolioCFDI:10969
2022-03-15 20:48:57-1465724.Modo Pruebas:False
2022-03-15 20:48:57-1465724.Licencia Válida
2022-03-15 20:48:57-1465724.cfdiReceptor.Rfc:IDI911004UC5
2022-03-15 20:48:57-1465724.Cliente:104795. Email:krls2@yahoo.com.mx. Boleto: 350500322031209460089. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-15 20:48:57-1465724.FormaPago_L:VISA
2022-03-15 20:48:57-1465724.Request.FE224062
2022-03-15 20:48:57-1465724.Firmar folio.FE224062
2022-03-15 20:48:57-1465724.Timbrar folio.FE224062
2022-03-15 20:48:57-1465724.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 20:48:57-1465724.cfdiReceptor.Rfc:IDI911004UC5
2022-03-15 20:48:57-1465724.cfdiComprobante.Fech:3/15/2022 8:48:32 PM
2022-03-15 20:48:57-1465724.cfdiComprobante.Total:450.00
2022-03-15 20:48:57-1465724.Folio Generado:FE224062
2022-03-15 20:48:57-1465724.Timbre Fiscal:6248C2FC-3314-43E4-862C-D868E881B3AC
2022-03-15 20:48:59-1465724.Inicio Envia Factura.FE224062
2022-03-15 20:49:00-1465724.Fin Envia Factura.FE224062
2022-03-15 20:49:00-1465724.Proceso finalizado. SesionId:1465724 Folio Documento:MTY,1-2-0-0-579357,2,IDI911004UC5,FE
2022-03-15 20:49:00-1465724.-----------------------------------------------------------FIN
2022-03-15 21:09:59-1477738.-----------------------------------------------------------INI
2022-03-15 21:09:59-1477738.Proceso Inicializado genera_cfdi.aspx. SesionId:1477738 Folio Documento:MTY,1-2-0-0-579629,2,COP8002013X6,FE
2022-03-15 21:09:59-1477738.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:09:59-1477738.Tipo_R:S
2022-03-15 21:09:59-1477738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:09:59-1477738.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:09:59-1477738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:09:59-1477738.Ticket:160500122031419280270
2022-03-15 21:09:59-1477738.Siguiente Folio.MTY-FE-1-2-0-0-579629
2022-03-15 21:09:59-1477738.Oficina:MTY,Serie:FE,Factura:224063,FolioCFDI:10970
2022-03-15 21:09:59-1477738.Modo Pruebas:False
2022-03-15 21:09:59-1477738.Licencia Válida
2022-03-15 21:09:59-1477738.cfdiReceptor.Rfc:COP8002013X6
2022-03-15 21:09:59-1477738.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500122031419280270. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 21:09:59-1477738.FormaPago_L:MASTERCARD
2022-03-15 21:09:59-1477738.Request.FE224063
2022-03-15 21:09:59-1477738.Firmar folio.FE224063
2022-03-15 21:09:59-1477738.Timbrar folio.FE224063
2022-03-15 21:09:59-1477738.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:09:59-1477738.cfdiReceptor.Rfc:COP8002013X6
2022-03-15 21:09:59-1477738.cfdiComprobante.Fech:3/15/2022 9:09:36 PM
2022-03-15 21:09:59-1477738.cfdiComprobante.Total:350.00
2022-03-15 21:10:00-1477738.Folio Generado:FE224063
2022-03-15 21:10:00-1477738.Timbre Fiscal:17F64F23-74C0-4E61-A842-FD0980687661
2022-03-15 21:10:03-1477738.Inicio Envia Factura.FE224063
2022-03-15 21:10:05-1477738.Fin Envia Factura.FE224063
2022-03-15 21:10:05-1477738.Proceso finalizado. SesionId:1477738 Folio Documento:MTY,1-2-0-0-579629,2,COP8002013X6,FE
2022-03-15 21:10:05-1477738.-----------------------------------------------------------FIN
2022-03-15 21:12:45-1484115.-----------------------------------------------------------INI
2022-03-15 21:12:45-1484115.Proceso Inicializado genera_cfdi.aspx. SesionId:1484115 Folio Documento:MTY,1-1-2-6445-109441,2,ATL900522KR6,FE
2022-03-15 21:12:45-1484115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:12:45-1484115.Tipo_R:S
2022-03-15 21:12:45-1484115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:12:45-1484115.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:12:45-1484115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:12:45-1484115.Ticket:011109441
2022-03-15 21:12:45-1484115.Siguiente Folio.MTY-FE-1-1-2-6445-109441
2022-03-15 21:12:45-1484115.Oficina:MTY,Serie:FE,Factura:224064,FolioCFDI:10971
2022-03-15 21:12:45-1484115.Modo Pruebas:False
2022-03-15 21:12:45-1484115.Licencia Válida
2022-03-15 21:12:45-1484115.cfdiReceptor.Rfc:ATL900522KR6
2022-03-15 21:12:45-1484115.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011109441. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 21:12:45-1484115.FormaPago_L:EFECTIVO
2022-03-15 21:12:45-1484115.Request.FE224064
2022-03-15 21:12:45-1484115.Firmar folio.FE224064
2022-03-15 21:12:45-1484115.Timbrar folio.FE224064
2022-03-15 21:12:45-1484115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:12:45-1484115.cfdiReceptor.Rfc:ATL900522KR6
2022-03-15 21:12:45-1484115.cfdiComprobante.Fech:3/15/2022 9:12:29 PM
2022-03-15 21:12:45-1484115.cfdiComprobante.Total:380.00
2022-03-15 21:12:45-1484115.Folio Generado:FE224064
2022-03-15 21:12:45-1484115.Timbre Fiscal:82793CFF-17C7-468C-A8F2-0DD73B2A7F5B
2022-03-15 21:12:47-1484115.Inicio Envia Factura.FE224064
2022-03-15 21:12:49-1484115.Fin Envia Factura.FE224064
2022-03-15 21:12:49-1484115.Proceso finalizado. SesionId:1484115 Folio Documento:MTY,1-1-2-6445-109441,2,ATL900522KR6,FE
2022-03-15 21:12:49-1484115.-----------------------------------------------------------FIN
2022-03-15 21:26:50-1494142.-----------------------------------------------------------INI
2022-03-15 21:26:50-1494142.Proceso Inicializado genera_cfdi.aspx. SesionId:1494142 Folio Documento:MTY,1-2-0-0-578701,2,CCO8605231N4,FE
2022-03-15 21:26:50-1494142.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:26:50-1494142.Tipo_R:S
2022-03-15 21:26:50-1494142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:26:50-1494142.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:26:50-1494142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:26:50-1494142.Ticket:310500522031101290013
2022-03-15 21:26:50-1494142.Siguiente Folio.MTY-FE-1-2-0-0-578701
2022-03-15 21:26:50-1494142.Oficina:MTY,Serie:FE,Factura:224065,FolioCFDI:10972
2022-03-15 21:26:50-1494142.Modo Pruebas:False
2022-03-15 21:26:50-1494142.Licencia Válida
2022-03-15 21:26:50-1494142.cfdiReceptor.Rfc:CCO8605231N4
2022-03-15 21:26:50-1494142.Cliente:031386. Email:marco.cortez@oxxo.com. Boleto: 310500522031101290013. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 21:26:50-1494142.FormaPago_L:VISA
2022-03-15 21:26:50-1494142.Request.FE224065
2022-03-15 21:26:50-1494142.Firmar folio.FE224065
2022-03-15 21:26:50-1494142.Timbrar folio.FE224065
2022-03-15 21:26:50-1494142.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:26:50-1494142.cfdiReceptor.Rfc:CCO8605231N4
2022-03-15 21:26:50-1494142.cfdiComprobante.Fech:3/15/2022 9:26:41 PM
2022-03-15 21:26:50-1494142.cfdiComprobante.Total:750.00
2022-03-15 21:26:50-1494142.Folio Generado:FE224065
2022-03-15 21:26:50-1494142.Timbre Fiscal:3F197BCB-02E1-41BD-9499-EF029FCF8C14
2022-03-15 21:26:52-1494142.Inicio Envia Factura.FE224065
2022-03-15 21:26:54-1494142.Fin Envia Factura.FE224065
2022-03-15 21:26:54-1494142.Proceso finalizado. SesionId:1494142 Folio Documento:MTY,1-2-0-0-578701,2,CCO8605231N4,FE
2022-03-15 21:26:54-1494142.-----------------------------------------------------------FIN
2022-03-15 21:33:07-1509975.-----------------------------------------------------------INI
2022-03-15 21:33:07-1509975.Proceso Inicializado genera_cfdi.aspx. SesionId:1509975 Folio Documento:MTY,1-2-0-0-579730,2,CSM9301219B4,FE
2022-03-15 21:33:07-1509975.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:33:07-1509975.Tipo_R:S
2022-03-15 21:33:07-1509975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:33:07-1509975.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:33:07-1509975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:33:07-1509975.Ticket:320500422031421070302
2022-03-15 21:33:07-1509975.Siguiente Folio.MTY-FE-1-2-0-0-579730
2022-03-15 21:33:07-1509975.Oficina:MTY,Serie:FE,Factura:224066,FolioCFDI:10973
2022-03-15 21:33:07-1509975.Modo Pruebas:False
2022-03-15 21:33:07-1509975.Licencia Válida
2022-03-15 21:33:07-1509975.cfdiReceptor.Rfc:CSM9301219B4
2022-03-15 21:33:07-1509975.Cliente:104796. Email:pptoledo@cisco.com. Boleto: 320500422031421070302. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 21:33:07-1509975.FormaPago_L:AMERICAN EXPRESS
2022-03-15 21:33:07-1509975.Request.FE224066
2022-03-15 21:33:07-1509975.Firmar folio.FE224066
2022-03-15 21:33:07-1509975.Timbrar folio.FE224066
2022-03-15 21:33:07-1509975.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:33:07-1509975.cfdiReceptor.Rfc:CSM9301219B4
2022-03-15 21:33:07-1509975.cfdiComprobante.Fech:3/15/2022 9:32:27 PM
2022-03-15 21:33:07-1509975.cfdiComprobante.Total:600.00
2022-03-15 21:33:08-1509975.Folio Generado:FE224066
2022-03-15 21:33:08-1509975.Timbre Fiscal:1B4B7A08-E98C-4476-92CF-64AA836A6709
2022-03-15 21:33:09-1509975.Inicio Envia Factura.FE224066
2022-03-15 21:33:11-1509975.Fin Envia Factura.FE224066
2022-03-15 21:33:11-1509975.Proceso finalizado. SesionId:1509975 Folio Documento:MTY,1-2-0-0-579730,2,CSM9301219B4,FE
2022-03-15 21:33:11-1509975.-----------------------------------------------------------FIN
2022-03-15 21:35:49-1514751.-----------------------------------------------------------INI
2022-03-15 21:35:49-1514751.Proceso Inicializado genera_cfdi.aspx. SesionId:1514751 Folio Documento:MTY,1-2-0-0-578203,2,DAG121113ID3,FE
2022-03-15 21:35:49-1514751.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:35:49-1514751.Tipo_R:S
2022-03-15 21:35:49-1514751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:35:49-1514751.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:35:49-1514751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:35:49-1514751.Ticket:330500522030909590106
2022-03-15 21:35:49-1514751.Siguiente Folio.MTY-FE-1-2-0-0-578203
2022-03-15 21:35:49-1514751.Oficina:MTY,Serie:FE,Factura:224067,FolioCFDI:10974
2022-03-15 21:35:49-1514751.Modo Pruebas:False
2022-03-15 21:35:49-1514751.Licencia Válida
2022-03-15 21:35:49-1514751.cfdiReceptor.Rfc:DAG121113ID3
2022-03-15 21:35:49-1514751.Cliente:104797. Email:erika.mendoza@dolceggabana.it. Boleto: 330500522030909590106. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 21:35:49-1514751.FormaPago_L:MASTERCARD
2022-03-15 21:35:49-1514751.Request.FE224067
2022-03-15 21:35:49-1514751.Firmar folio.FE224067
2022-03-15 21:35:49-1514751.Timbrar folio.FE224067
2022-03-15 21:35:49-1514751.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:35:49-1514751.cfdiReceptor.Rfc:DAG121113ID3
2022-03-15 21:35:49-1514751.cfdiComprobante.Fech:3/15/2022 9:35:20 PM
2022-03-15 21:35:49-1514751.cfdiComprobante.Total:700.00
2022-03-15 21:35:50-1514751.Folio Generado:FE224067
2022-03-15 21:35:50-1514751.Timbre Fiscal:CB23C8C5-3373-42FE-9977-7AFA2F44B139
2022-03-15 21:35:52-1514751.Inicio Envia Factura.FE224067
2022-03-15 21:35:53-1514751.Fin Envia Factura.FE224067
2022-03-15 21:35:53-1514751.Proceso finalizado. SesionId:1514751 Folio Documento:MTY,1-2-0-0-578203,2,DAG121113ID3,FE
2022-03-15 21:35:53-1514751.-----------------------------------------------------------FIN
2022-03-15 21:36:49-1514751.-----------------------------------------------------------INI
2022-03-15 21:36:49-1514751.Proceso Inicializado genera_cfdi.aspx. SesionId:1514751 Folio Documento:MTY,1-2-0-0-578203,2,DAG121113ID3,FE
2022-03-15 21:36:49-1514751.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:36:49-1514751.Tipo_R:S
2022-03-15 21:36:49-1514751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:36:49-1514751.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:36:49-1514751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:36:49-1514751.Ticket:330500522030909590106
2022-03-15 21:36:49-1514751.Oficina:MTY,Serie:FE,Factura:224067,FolioCFDI:10975
2022-03-15 21:36:49-1514751.Modo Pruebas:False
2022-03-15 21:36:49-1514751.Licencia Válida
2022-03-15 21:36:49-1514751.cfdiReceptor.Rfc:DAG121113ID3
2022-03-15 21:36:49-1514751.Cliente:104797. Email:erika.mendoza@dolceggabana.it. Boleto: 330500522030909590106. Total: 700,00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 21:36:49-1514751.FormaPago_L:MASTERCARD
2022-03-15 21:36:49-1514751.Folio existente.FE224067
2022-03-15 21:36:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-15 21:36:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-15 21:36:49-1514751.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-15 21:36:49-1514751.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-15 21:54:40-1521788.-----------------------------------------------------------INI
2022-03-15 21:54:40-1521788.Proceso Inicializado genera_cfdi.aspx. SesionId:1521788 Folio Documento:MTY,1-2-0-0-579535,2,SAC920827TT5,FE
2022-03-15 21:54:40-1521788.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:54:40-1521788.Tipo_R:S
2022-03-15 21:54:40-1521788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:54:40-1521788.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:54:40-1521788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:54:40-1521788.Ticket:190500422031410250133
2022-03-15 21:54:40-1521788.Siguiente Folio.MTY-FE-1-2-0-0-579535
2022-03-15 21:54:40-1521788.Oficina:MTY,Serie:FE,Factura:224068,FolioCFDI:10975
2022-03-15 21:54:40-1521788.Modo Pruebas:False
2022-03-15 21:54:40-1521788.Licencia Válida
2022-03-15 21:54:40-1521788.cfdiReceptor.Rfc:SAC920827TT5
2022-03-15 21:54:40-1521788.Cliente:104798. Email:tbernal@calidra.com.mx. Boleto: 190500422031410250133. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 21:54:40-1521788.FormaPago_L:VISA
2022-03-15 21:54:40-1521788.Request.FE224068
2022-03-15 21:54:40-1521788.Firmar folio.FE224068
2022-03-15 21:54:40-1521788.Timbrar folio.FE224068
2022-03-15 21:54:40-1521788.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:54:40-1521788.cfdiReceptor.Rfc:SAC920827TT5
2022-03-15 21:54:40-1521788.cfdiComprobante.Fech:3/15/2022 9:54:05 PM
2022-03-15 21:54:40-1521788.cfdiComprobante.Total:600.00
2022-03-15 21:54:41-1521788.Folio Generado:FE224068
2022-03-15 21:54:41-1521788.Timbre Fiscal:2A554260-D389-4720-A630-39159FF7461B
2022-03-15 21:54:42-1521788.Inicio Envia Factura.FE224068
2022-03-15 21:54:44-1521788.Fin Envia Factura.FE224068
2022-03-15 21:54:44-1521788.Proceso finalizado. SesionId:1521788 Folio Documento:MTY,1-2-0-0-579535,2,SAC920827TT5,FE
2022-03-15 21:54:44-1521788.-----------------------------------------------------------FIN
2022-03-15 21:55:35-1536550.-----------------------------------------------------------INI
2022-03-15 21:55:35-1536550.Proceso Inicializado genera_cfdi.aspx. SesionId:1536550 Folio Documento:MTY,1-1-2-6431-109228,2,SNM1901286B3,FE
2022-03-15 21:55:35-1536550.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 21:55:35-1536550.Tipo_R:S
2022-03-15 21:55:35-1536550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 21:55:35-1536550.Server:ACOSRV5 Base:DBSAC7
2022-03-15 21:55:35-1536550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 21:55:35-1536550.Ticket:011109228
2022-03-15 21:55:35-1536550.Siguiente Folio.MTY-FE-1-1-2-6431-109228
2022-03-15 21:55:35-1536550.Oficina:MTY,Serie:FE,Factura:224069,FolioCFDI:10976
2022-03-15 21:55:35-1536550.Modo Pruebas:False
2022-03-15 21:55:35-1536550.Licencia Válida
2022-03-15 21:55:35-1536550.cfdiReceptor.Rfc:SNM1901286B3
2022-03-15 21:55:35-1536550.Cliente:097355. Email:andrea.vazquez@mx.lactalis.com. Boleto: 011109228. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 21:55:35-1536550.FormaPago_L:VISA CREDITO
2022-03-15 21:55:35-1536550.Request.FE224069
2022-03-15 21:55:35-1536550.Firmar folio.FE224069
2022-03-15 21:55:35-1536550.Timbrar folio.FE224069
2022-03-15 21:55:35-1536550.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 21:55:35-1536550.cfdiReceptor.Rfc:SNM1901286B3
2022-03-15 21:55:35-1536550.cfdiComprobante.Fech:3/15/2022 9:55:20 PM
2022-03-15 21:55:35-1536550.cfdiComprobante.Total:450.00
2022-03-15 21:55:35-1536550.Folio Generado:FE224069
2022-03-15 21:55:35-1536550.Timbre Fiscal:C14812AB-3996-49E8-A9B9-9D53285E63D3
2022-03-15 21:55:37-1536550.Inicio Envia Factura.FE224069
2022-03-15 21:55:38-1536550.Fin Envia Factura.FE224069
2022-03-15 21:55:38-1536550.Proceso finalizado. SesionId:1536550 Folio Documento:MTY,1-1-2-6431-109228,2,SNM1901286B3,FE
2022-03-15 21:55:38-1536550.-----------------------------------------------------------FIN
2022-03-15 22:05:44-1545060.-----------------------------------------------------------INI
2022-03-15 22:05:44-1545060.Proceso Inicializado genera_cfdi.aspx. SesionId:1545060 Folio Documento:MTY,1-2-0-0-578417,2,CIM520117TG0,FE
2022-03-15 22:05:44-1545060.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 22:05:44-1545060.Tipo_R:S
2022-03-15 22:05:44-1545060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 22:05:44-1545060.Server:ACOSRV5 Base:DBSAC7
2022-03-15 22:05:44-1545060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 22:05:45-1545060.Ticket:310500322030922120272
2022-03-15 22:05:45-1545060.Siguiente Folio.MTY-FE-1-2-0-0-578417
2022-03-15 22:05:45-1545060.Oficina:MTY,Serie:FE,Factura:224070,FolioCFDI:10977
2022-03-15 22:05:45-1545060.Modo Pruebas:False
2022-03-15 22:05:45-1545060.Licencia Válida
2022-03-15 22:05:45-1545060.cfdiReceptor.Rfc:CIM520117TG0
2022-03-15 22:05:45-1545060.Cliente:076370. Email:lreyesa@vitro.com. Boleto: 310500322030922120272. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-15 22:05:45-1545060.FormaPago_L:AMERICAN EXPRESS
2022-03-15 22:05:45-1545060.Request.FE224070
2022-03-15 22:05:45-1545060.Firmar folio.FE224070
2022-03-15 22:05:45-1545060.Timbrar folio.FE224070
2022-03-15 22:05:45-1545060.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 22:05:45-1545060.cfdiReceptor.Rfc:CIM520117TG0
2022-03-15 22:05:45-1545060.cfdiComprobante.Fech:3/15/2022 10:02:15 PM
2022-03-15 22:05:45-1545060.cfdiComprobante.Total:450.00
2022-03-15 22:05:46-1545060.Folio Generado:FE224070
2022-03-15 22:05:46-1545060.Timbre Fiscal:088ECD52-96EE-4188-AE5F-A5A289BA1B83
2022-03-15 22:05:48-1545060.Inicio Envia Factura.FE224070
2022-03-15 22:05:50-1545060.Fin Envia Factura.FE224070
2022-03-15 22:05:50-1545060.Proceso finalizado. SesionId:1545060 Folio Documento:MTY,1-2-0-0-578417,2,CIM520117TG0,FE
2022-03-15 22:05:50-1545060.-----------------------------------------------------------FIN
2022-03-15 22:45:06-1557856.-----------------------------------------------------------INI
2022-03-15 22:45:07-1557856.Proceso Inicializado genera_cfdi.aspx. SesionId:1557856 Folio Documento:MTY,1-1-2-6437-109345,2,PPM170111449,FE
2022-03-15 22:45:07-1557856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 22:45:07-1557856.Tipo_R:S
2022-03-15 22:45:07-1557856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 22:45:07-1557856.Server:ACOSRV5 Base:DBSAC7
2022-03-15 22:45:08-1557856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 22:45:08-1557856.Ticket:011109345
2022-03-15 22:45:08-1557856.Siguiente Folio.MTY-FE-1-1-2-6437-109345
2022-03-15 22:45:08-1557856.Oficina:MTY,Serie:FE,Factura:224071,FolioCFDI:10978
2022-03-15 22:45:08-1557856.Modo Pruebas:False
2022-03-15 22:45:08-1557856.Licencia Válida
2022-03-15 22:45:08-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:45:08-1557856.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011109345. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 22:45:08-1557856.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 22:45:08-1557856.Request.FE224071
2022-03-15 22:45:13-1557856.Firmar folio.FE224071
2022-03-15 22:45:15-1557856.Timbrar folio.FE224071
2022-03-15 22:45:15-1557856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 22:45:15-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:45:15-1557856.cfdiComprobante.Fech:3/15/2022 10:44:46 PM
2022-03-15 22:45:15-1557856.cfdiComprobante.Total:450.00
2022-03-15 22:46:54-1557856.-----------------------------------------------------------INI
2022-03-15 22:46:54-1557856.Proceso Inicializado genera_cfdi.aspx. SesionId:1557856 Folio Documento:MTY,1-1-2-6437-109345,2,PPM170111449,FE
2022-03-15 22:46:54-1557856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 22:46:54-1557856.Tipo_R:S
2022-03-15 22:46:54-1557856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 22:46:54-1557856.Server:ACOSRV5 Base:DBSAC7
2022-03-15 22:46:54-1557856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 22:46:54-1557856.Ticket:011109345
2022-03-15 22:46:54-1557856.Oficina:MTY,Serie:FE,Factura:224071,FolioCFDI:10978
2022-03-15 22:46:54-1557856.Modo Pruebas:False
2022-03-15 22:46:54-1557856.Licencia Válida
2022-03-15 22:46:54-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:46:54-1557856.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011109345. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 22:46:54-1557856.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 22:46:54-1557856.Request.FE224071
2022-03-15 22:46:54-1557856.Firmar folio.FE224071
2022-03-15 22:46:55-1557856.Timbrar folio.FE224071
2022-03-15 22:46:55-1557856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 22:46:55-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:46:55-1557856.cfdiComprobante.Fech:3/15/2022 10:44:46 PM
2022-03-15 22:46:55-1557856.cfdiComprobante.Total:450.00
2022-03-15 22:46:56-1557856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-15 22:46:56-1557856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-15 22:48:11-1557856.-----------------------------------------------------------INI
2022-03-15 22:48:12-1557856.Proceso Inicializado genera_cfdi.aspx. SesionId:1557856 Folio Documento:MTY,1-1-2-6437-109345,2,PPM170111449,FE
2022-03-15 22:48:12-1557856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 22:48:12-1557856.Tipo_R:S
2022-03-15 22:48:12-1557856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 22:48:12-1557856.Server:ACOSRV5 Base:DBSAC7
2022-03-15 22:48:12-1557856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 22:48:12-1557856.Ticket:011109345
2022-03-15 22:48:12-1557856.Oficina:MTY,Serie:FE,Factura:224071,FolioCFDI:10978
2022-03-15 22:48:12-1557856.Modo Pruebas:False
2022-03-15 22:48:12-1557856.Licencia Válida
2022-03-15 22:48:12-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:48:12-1557856.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011109345. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 22:48:12-1557856.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 22:48:12-1557856.Request.FE224071
2022-03-15 22:48:12-1557856.Firmar folio.FE224071
2022-03-15 22:48:12-1557856.Timbrar folio.FE224071
2022-03-15 22:48:12-1557856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 22:48:12-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:48:12-1557856.cfdiComprobante.Fech:3/15/2022 10:44:46 PM
2022-03-15 22:48:12-1557856.cfdiComprobante.Total:450.00
2022-03-15 22:48:25-1557856.-----------------------------------------------------------INI
2022-03-15 22:48:26-1557856.Proceso Inicializado genera_cfdi.aspx. SesionId:1557856 Folio Documento:MTY,1-1-2-6437-109345,2,PPM170111449,FE
2022-03-15 22:48:26-1557856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 22:48:26-1557856.Tipo_R:S
2022-03-15 22:48:26-1557856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 22:48:26-1557856.Server:ACOSRV5 Base:DBSAC7
2022-03-15 22:48:26-1557856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 22:48:26-1557856.Ticket:011109345
2022-03-15 22:48:26-1557856.Oficina:MTY,Serie:FE,Factura:224071,FolioCFDI:10978
2022-03-15 22:48:26-1557856.Modo Pruebas:False
2022-03-15 22:48:26-1557856.Licencia Válida
2022-03-15 22:48:26-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:48:26-1557856.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011109345. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-15 22:48:26-1557856.FormaPago_L:AMERICANEXPRESS CRED
2022-03-15 22:48:26-1557856.Request.FE224071
2022-03-15 22:48:26-1557856.Firmar folio.FE224071
2022-03-15 22:48:26-1557856.Timbrar folio.FE224071
2022-03-15 22:48:26-1557856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 22:48:26-1557856.cfdiReceptor.Rfc:PPM170111449
2022-03-15 22:48:26-1557856.cfdiComprobante.Fech:3/15/2022 10:44:46 PM
2022-03-15 22:48:26-1557856.cfdiComprobante.Total:450.00
2022-03-15 22:48:35-1557856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-15 22:48:35-1557856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-15 22:49:54-1557856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-15 22:49:54-1557856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-15 22:50:07-1557856.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-15 22:50:07-1557856.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-15 23:14:26-1564967.-----------------------------------------------------------INI
2022-03-15 23:14:26-1564967.Proceso Inicializado genera_cfdi.aspx. SesionId:1564967 Folio Documento:MTY,1-2-0-0-578473,2,CJF950204TL0,FE
2022-03-15 23:14:26-1564967.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 23:14:26-1564967.Tipo_R:S
2022-03-15 23:14:26-1564967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 23:14:26-1564967.Server:ACOSRV5 Base:DBSAC7
2022-03-15 23:14:26-1564967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 23:14:26-1564967.Ticket:020543922031008080058
2022-03-15 23:14:27-1564967.Siguiente Folio.MTY-FE-1-2-0-0-578473
2022-03-15 23:14:27-1564967.Oficina:MTY,Serie:FE,Factura:224072,FolioCFDI:10978
2022-03-15 23:14:27-1564967.Modo Pruebas:False
2022-03-15 23:14:27-1564967.Licencia Válida
2022-03-15 23:14:27-1564967.cfdiReceptor.Rfc:CJF950204TL0
2022-03-15 23:14:27-1564967.Cliente:103453. Email:arq-live@hotmail.com. Boleto: 020543922031008080058. Total: 380.00. Fecha:3/10/2022 12:00:00 AM
2022-03-15 23:14:27-1564967.FormaPago_L:VISA
2022-03-15 23:14:27-1564967.Request.FE224072
2022-03-15 23:14:27-1564967.Firmar folio.FE224072
2022-03-15 23:14:28-1564967.Timbrar folio.FE224072
2022-03-15 23:14:28-1564967.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 23:14:28-1564967.cfdiReceptor.Rfc:CJF950204TL0
2022-03-15 23:14:28-1564967.cfdiComprobante.Fech:3/15/2022 11:13:41 PM
2022-03-15 23:14:28-1564967.cfdiComprobante.Total:380.00
2022-03-15 23:14:29-1564967.Folio Generado:FE224072
2022-03-15 23:14:29-1564967.Timbre Fiscal:2B3D9223-A979-44ED-8678-D1BB0C9F7557
2022-03-15 23:14:35-1564967.Inicio Envia Factura.FE224072
2022-03-15 23:14:37-1564967.Fin Envia Factura.FE224072
2022-03-15 23:14:37-1564967.Proceso finalizado. SesionId:1564967 Folio Documento:MTY,1-2-0-0-578473,2,CJF950204TL0,FE
2022-03-15 23:14:37-1564967.-----------------------------------------------------------FIN
2022-03-15 23:33:00-1575405.-----------------------------------------------------------INI
2022-03-15 23:33:00-1575405.Proceso Inicializado genera_cfdi.aspx. SesionId:1575405 Folio Documento:MTY,1-2-0-0-579700,2,VME0608303J3,FE
2022-03-15 23:33:00-1575405.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 23:33:00-1575405.Tipo_R:S
2022-03-15 23:33:00-1575405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 23:33:00-1575405.Server:ACOSRV5 Base:DBSAC7
2022-03-15 23:33:00-1575405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 23:33:00-1575405.Ticket:350500422031416240225
2022-03-15 23:33:00-1575405.Siguiente Folio.MTY-FE-1-2-0-0-579700
2022-03-15 23:33:00-1575405.Oficina:MTY,Serie:FE,Factura:224073,FolioCFDI:10979
2022-03-15 23:33:00-1575405.Modo Pruebas:False
2022-03-15 23:33:00-1575405.Licencia Válida
2022-03-15 23:33:00-1575405.cfdiReceptor.Rfc:VME0608303J3
2022-03-15 23:33:00-1575405.Cliente:104799. Email:jorge.bravo@victaulic.com. Boleto: 350500422031416240225. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 23:33:00-1575405.FormaPago_L:MASTERCARD
2022-03-15 23:33:00-1575405.Request.FE224073
2022-03-15 23:33:00-1575405.Firmar folio.FE224073
2022-03-15 23:33:00-1575405.Timbrar folio.FE224073
2022-03-15 23:33:00-1575405.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 23:33:00-1575405.cfdiReceptor.Rfc:VME0608303J3
2022-03-15 23:33:00-1575405.cfdiComprobante.Fech:3/15/2022 11:32:50 PM
2022-03-15 23:33:00-1575405.cfdiComprobante.Total:600.00
2022-03-15 23:33:01-1575405.Folio Generado:FE224073
2022-03-15 23:33:01-1575405.Timbre Fiscal:4522DFE3-409D-44D3-A11B-36815FDFDDB0
2022-03-15 23:33:03-1575405.Inicio Envia Factura.FE224073
2022-03-15 23:33:04-1575405.-----------------------------------------------------------INI
2022-03-15 23:33:04-1575405.Proceso Inicializado genera_cfdi.aspx. SesionId:1575405 Folio Documento:MTY,1-2-0-0-579700,2,VME0608303J3,FE
2022-03-15 23:33:04-1575405.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 23:33:04-1575405.Tipo_R:S
2022-03-15 23:33:04-1575405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 23:33:04-1575405.Server:ACOSRV5 Base:DBSAC7
2022-03-15 23:33:04-1575405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 23:33:04-1575405.Ticket:350500422031416240225
2022-03-15 23:33:04-1575405.Oficina:MTY,Serie:FE,Factura:224073,FolioCFDI:10980
2022-03-15 23:33:04-1575405.Modo Pruebas:False
2022-03-15 23:33:04-1575405.Licencia Válida
2022-03-15 23:33:04-1575405.cfdiReceptor.Rfc:VME0608303J3
2022-03-15 23:33:04-1575405.Cliente:104799. Email:jorge.bravo@victaulic.com. Boleto: 350500422031416240225. Total: 600,00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 23:33:04-1575405.FormaPago_L:MASTERCARD
2022-03-15 23:33:04-1575405.Folio existente.FE224073
2022-03-15 23:33:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-15 23:33:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-15 23:33:04-1575405.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-15 23:33:04-1575405.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-15 23:33:04-1575405.Fin Envia Factura.FE224073
2022-03-15 23:33:04-1575405.Proceso finalizado. SesionId:1575405 Folio Documento:MTY,1-2-0-0-579700,2,VME0608303J3,FE
2022-03-15 23:33:04-1575405.-----------------------------------------------------------FIN
2022-03-15 23:39:32-1585121.-----------------------------------------------------------INI
2022-03-15 23:39:32-1585121.Proceso Inicializado genera_cfdi.aspx. SesionId:1585121 Folio Documento:MTY,1-2-0-0-579421,2,CDC960913SK6,FE
2022-03-15 23:39:32-1585121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-15 23:39:32-1585121.Tipo_R:S
2022-03-15 23:39:32-1585121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-15 23:39:32-1585121.Server:ACOSRV5 Base:DBSAC7
2022-03-15 23:39:32-1585121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-15 23:39:32-1585121.Ticket:350500322031400170003
2022-03-15 23:39:32-1585121.Siguiente Folio.MTY-FE-1-2-0-0-579421
2022-03-15 23:39:32-1585121.Oficina:MTY,Serie:FE,Factura:224074,FolioCFDI:10980
2022-03-15 23:39:32-1585121.Modo Pruebas:False
2022-03-15 23:39:32-1585121.Licencia Válida
2022-03-15 23:39:32-1585121.cfdiReceptor.Rfc:CDC960913SK6
2022-03-15 23:39:32-1585121.Cliente:065430. Email:ayax.segura@cemex.com. Boleto: 350500322031400170003. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-15 23:39:32-1585121.FormaPago_L:AMERICAN EXPRESS
2022-03-15 23:39:32-1585121.Request.FE224074
2022-03-15 23:39:32-1585121.Firmar folio.FE224074
2022-03-15 23:39:32-1585121.Timbrar folio.FE224074
2022-03-15 23:39:32-1585121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-15 23:39:32-1585121.cfdiReceptor.Rfc:CDC960913SK6
2022-03-15 23:39:32-1585121.cfdiComprobante.Fech:3/15/2022 11:39:20 PM
2022-03-15 23:39:32-1585121.cfdiComprobante.Total:450.00
2022-03-15 23:39:32-1585121.Folio Generado:FE224074
2022-03-15 23:39:32-1585121.Timbre Fiscal:0B263F71-118E-41AC-B6FA-09F712A72B96
2022-03-15 23:39:34-1585121.Inicio Envia Factura.FE224074
2022-03-15 23:39:36-1585121.Fin Envia Factura.FE224074
2022-03-15 23:39:36-1585121.Proceso finalizado. SesionId:1585121 Folio Documento:MTY,1-2-0-0-579421,2,CDC960913SK6,FE
2022-03-15 23:39:36-1585121.-----------------------------------------------------------FIN
2022-03-16 00:00:23-1592810.-----------------------------------------------------------INI
2022-03-16 00:00:23-1592810.Proceso Inicializado genera_cfdi.aspx. SesionId:1592810 Folio Documento:MTY,1-2-0-0-579601,2,FSI970908ML5,FE
2022-03-16 00:00:23-1592810.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 00:00:23-1592810.Tipo_R:S
2022-03-16 00:00:23-1592810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 00:00:23-1592810.Server:ACOSRV5 Base:DBSAC7
2022-03-16 00:00:23-1592810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 00:00:23-1592810.Ticket:270500322031421290315
2022-03-16 00:00:23-1592810.Siguiente Folio.MTY-FE-1-2-0-0-579601
2022-03-16 00:00:23-1592810.Oficina:MTY,Serie:FE,Factura:224075,FolioCFDI:10981
2022-03-16 00:00:23-1592810.Modo Pruebas:False
2022-03-16 00:00:23-1592810.Licencia Válida
2022-03-16 00:00:23-1592810.cfdiReceptor.Rfc:FSI970908ML5
2022-03-16 00:00:23-1592810.Cliente:100641. Email:venlreyes@fsimilares.com. Boleto: 270500322031421290315. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 00:00:23-1592810.FormaPago_L:VISA
2022-03-16 00:00:23-1592810.Request.FE224075
2022-03-16 00:00:23-1592810.Firmar folio.FE224075
2022-03-16 00:00:24-1592810.Timbrar folio.FE224075
2022-03-16 00:00:24-1592810.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 00:00:24-1592810.cfdiReceptor.Rfc:FSI970908ML5
2022-03-16 00:00:24-1592810.cfdiComprobante.Fech:3/16/2022 12:00:03 AM
2022-03-16 00:00:24-1592810.cfdiComprobante.Total:500.00
2022-03-16 00:00:24-1592810.Folio Generado:FE224075
2022-03-16 00:00:24-1592810.Timbre Fiscal:80072ADB-DD72-4720-BC61-5C6F908F3EA5
2022-03-16 00:00:26-1592810.Inicio Envia Factura.FE224075
2022-03-16 00:00:28-1592810.Fin Envia Factura.FE224075
2022-03-16 00:00:28-1592810.Proceso finalizado. SesionId:1592810 Folio Documento:MTY,1-2-0-0-579601,2,FSI970908ML5,FE
2022-03-16 00:00:28-1592810.-----------------------------------------------------------FIN
2022-03-16 00:27:48-1606699.-----------------------------------------------------------INI
2022-03-16 00:27:48-1606699.Proceso Inicializado genera_cfdi.aspx. SesionId:1606699 Folio Documento:MTY,1-2-0-0-578861,2,JDS171005A79,FE
2022-03-16 00:27:48-1606699.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 00:27:48-1606699.Tipo_R:S
2022-03-16 00:27:48-1606699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 00:27:48-1606699.Server:ACOSRV5 Base:DBSAC7
2022-03-16 00:27:48-1606699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 00:27:48-1606699.Ticket:020543922031215460130
2022-03-16 00:27:48-1606699.Siguiente Folio.MTY-FE-1-2-0-0-578861
2022-03-16 00:27:48-1606699.Oficina:MTY,Serie:FE,Factura:224076,FolioCFDI:10982
2022-03-16 00:27:48-1606699.Modo Pruebas:False
2022-03-16 00:27:48-1606699.Licencia Válida
2022-03-16 00:27:48-1606699.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 00:27:48-1606699.Cliente:104368. Email:tellessebastian@johndeere.com. Boleto: 020543922031215460130. Total: 390.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 00:27:48-1606699.FormaPago_L:MASTERCARD
2022-03-16 00:27:48-1606699.Request.FE224076
2022-03-16 00:27:49-1606699.Firmar folio.FE224076
2022-03-16 00:27:49-1606699.Timbrar folio.FE224076
2022-03-16 00:27:49-1606699.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 00:27:49-1606699.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 00:27:49-1606699.cfdiComprobante.Fech:3/16/2022 12:27:23 AM
2022-03-16 00:27:49-1606699.cfdiComprobante.Total:390.00
2022-03-16 00:27:50-1606699.Folio Generado:FE224076
2022-03-16 00:27:50-1606699.Timbre Fiscal:036845C6-6F82-47A7-A151-B14AAEA4D356
2022-03-16 00:27:54-1606699.Inicio Envia Factura.FE224076
2022-03-16 00:27:56-1606699.Fin Envia Factura.FE224076
2022-03-16 00:27:56-1606699.Proceso finalizado. SesionId:1606699 Folio Documento:MTY,1-2-0-0-578861,2,JDS171005A79,FE
2022-03-16 00:27:56-1606699.-----------------------------------------------------------FIN
2022-03-16 05:12:27-17600.-----------------------------------------------------------INI
2022-03-16 05:12:27-17600.Proceso Inicializado genera_cfdi.aspx. SesionId:17600 Folio Documento:MTY,1-2-0-0-576854,2,MVM1502237W9,FE
2022-03-16 05:12:27-17600.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 05:12:27-17600.Tipo_R:S
2022-03-16 05:12:27-17600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 05:12:27-17600.Server:ACOSRV5 Base:DBSAC7
2022-03-16 05:12:28-17600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 05:12:28-17600.Ticket:330532722030316450151
2022-03-16 05:12:28-17600.Siguiente Folio.MTY-FE-1-2-0-0-576854
2022-03-16 05:12:28-17600.Oficina:MTY,Serie:FE,Factura:224077,FolioCFDI:10983
2022-03-16 05:12:28-17600.Modo Pruebas:False
2022-03-16 05:12:28-17600.Licencia Válida
2022-03-16 05:12:28-17600.cfdiReceptor.Rfc:MVM1502237W9
2022-03-16 05:12:28-17600.Cliente:104800. Email:u.toledo83@outlook.com. Boleto: 330532722030316450151. Total: 350.00. Fecha:3/3/2022 12:00:00 AM
2022-03-16 05:12:28-17600.FormaPago_L:MASTERCARD
2022-03-16 05:12:28-17600.Request.FE224077
2022-03-16 05:12:30-17600.Firmar folio.FE224077
2022-03-16 05:12:30-17600.Timbrar folio.FE224077
2022-03-16 05:12:30-17600.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 05:12:30-17600.cfdiReceptor.Rfc:MVM1502237W9
2022-03-16 05:12:30-17600.cfdiComprobante.Fech:3/16/2022 5:11:04 AM
2022-03-16 05:12:30-17600.cfdiComprobante.Total:350.00
2022-03-16 05:12:31-17600.Folio Generado:FE224077
2022-03-16 05:12:31-17600.Timbre Fiscal:8C87A08C-082A-4C1F-9CBD-64B1E8682056
2022-03-16 05:12:36-17600.Inicio Envia Factura.FE224077
2022-03-16 05:12:39-17600.Fin Envia Factura.FE224077
2022-03-16 05:12:39-17600.Proceso finalizado. SesionId:17600 Folio Documento:MTY,1-2-0-0-576854,2,MVM1502237W9,FE
2022-03-16 05:12:39-17600.-----------------------------------------------------------FIN
2022-03-16 06:33:09-25257.-----------------------------------------------------------INI
2022-03-16 06:33:09-25257.Proceso Inicializado genera_cfdi.aspx. SesionId:25257 Folio Documento:MTY,1-2-0-0-579664,2,CJC950529128,FE
2022-03-16 06:33:09-25257.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 06:33:09-25257.Tipo_R:S
2022-03-16 06:33:09-25257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 06:33:09-25257.Server:ACOSRV5 Base:DBSAC7
2022-03-16 06:33:09-25257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 06:33:09-25257.Ticket:320500322031410030126
2022-03-16 06:33:09-25257.Siguiente Folio.MTY-FE-1-2-0-0-579664
2022-03-16 06:33:09-25257.Oficina:MTY,Serie:FE,Factura:224078,FolioCFDI:10984
2022-03-16 06:33:10-25257.Modo Pruebas:False
2022-03-16 06:33:10-25257.Licencia Válida
2022-03-16 06:33:10-25257.cfdiReceptor.Rfc:CJC950529128
2022-03-16 06:33:10-25257.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 320500322031410030126. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 06:33:10-25257.FormaPago_L:MASTERCARD
2022-03-16 06:33:10-25257.Request.FE224078
2022-03-16 06:33:10-25257.Firmar folio.FE224078
2022-03-16 06:33:10-25257.Timbrar folio.FE224078
2022-03-16 06:33:10-25257.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 06:33:10-25257.cfdiReceptor.Rfc:CJC950529128
2022-03-16 06:33:10-25257.cfdiComprobante.Fech:3/16/2022 6:32:50 AM
2022-03-16 06:33:10-25257.cfdiComprobante.Total:500.00
2022-03-16 06:33:11-25257.Folio Generado:FE224078
2022-03-16 06:33:11-25257.Timbre Fiscal:0B19DB20-E567-4AE7-A92F-F5D494205634
2022-03-16 06:33:14-25257.Inicio Envia Factura.FE224078
2022-03-16 06:33:17-25257.Fin Envia Factura.FE224078
2022-03-16 06:33:17-25257.Proceso finalizado. SesionId:25257 Folio Documento:MTY,1-2-0-0-579664,2,CJC950529128,FE
2022-03-16 06:33:17-25257.-----------------------------------------------------------FIN
2022-03-16 07:23:36-30016.-----------------------------------------------------------INI
2022-03-16 07:23:36-30016.Proceso Inicializado genera_cfdi.aspx. SesionId:30016 Folio Documento:MTY,1-2-0-0-577900,2,CON070404T12,FE
2022-03-16 07:23:36-30016.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 07:23:36-30016.Tipo_R:S
2022-03-16 07:23:36-30016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 07:23:36-30016.Server:ACOSRV5 Base:DBSAC7
2022-03-16 07:23:36-30016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 07:23:36-30016.Ticket:020543922030811020132
2022-03-16 07:23:36-30016.Siguiente Folio.MTY-FE-1-2-0-0-577900
2022-03-16 07:23:36-30016.Oficina:MTY,Serie:FE,Factura:224079,FolioCFDI:10985
2022-03-16 07:23:36-30016.Modo Pruebas:False
2022-03-16 07:23:36-30016.Licencia Válida
2022-03-16 07:23:36-30016.cfdiReceptor.Rfc:CON070404T12
2022-03-16 07:23:36-30016.Cliente:104801. Email:luis.salas@conelak.com. Boleto: 020543922030811020132. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 07:23:36-30016.FormaPago_L:EFECTIVO
2022-03-16 07:23:36-30016.Request.FE224079
2022-03-16 07:23:37-30016.Firmar folio.FE224079
2022-03-16 07:23:37-30016.Timbrar folio.FE224079
2022-03-16 07:23:37-30016.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 07:23:37-30016.cfdiReceptor.Rfc:CON070404T12
2022-03-16 07:23:37-30016.cfdiComprobante.Fech:3/16/2022 7:23:15 AM
2022-03-16 07:23:37-30016.cfdiComprobante.Total:450.00
2022-03-16 07:23:38-30016.Folio Generado:FE224079
2022-03-16 07:23:38-30016.Timbre Fiscal:99A80D71-0AAD-4153-B663-9A57D2B0F22D
2022-03-16 07:23:41-30016.Inicio Envia Factura.FE224079
2022-03-16 07:23:43-30016.Fin Envia Factura.FE224079
2022-03-16 07:23:43-30016.Proceso finalizado. SesionId:30016 Folio Documento:MTY,1-2-0-0-577900,2,CON070404T12,FE
2022-03-16 07:23:43-30016.-----------------------------------------------------------FIN
2022-03-16 07:27:59-47039.-----------------------------------------------------------INI
2022-03-16 07:27:59-47039.Proceso Inicializado genera_cfdi.aspx. SesionId:47039 Folio Documento:MTY,1-1-2-6445-109460,2,JDS171005JG8,FE
2022-03-16 07:27:59-47039.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 07:27:59-47039.Tipo_R:S
2022-03-16 07:27:59-47039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 07:27:59-47039.Server:ACOSRV5 Base:DBSAC7
2022-03-16 07:27:59-47039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 07:27:59-47039.Ticket:011109460
2022-03-16 07:27:59-47039.Siguiente Folio.MTY-FE-1-1-2-6445-109460
2022-03-16 07:27:59-47039.Oficina:MTY,Serie:FE,Factura:224080,FolioCFDI:10986
2022-03-16 07:27:59-47039.Modo Pruebas:False
2022-03-16 07:27:59-47039.Licencia Válida
2022-03-16 07:27:59-47039.cfdiReceptor.Rfc:JDS171005JG8
2022-03-16 07:27:59-47039.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 011109460. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 07:27:59-47039.FormaPago_L:MASTERCARD CREDITO
2022-03-16 07:27:59-47039.Request.FE224080
2022-03-16 07:27:59-47039.Firmar folio.FE224080
2022-03-16 07:27:59-47039.Timbrar folio.FE224080
2022-03-16 07:27:59-47039.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 07:27:59-47039.cfdiReceptor.Rfc:JDS171005JG8
2022-03-16 07:27:59-47039.cfdiComprobante.Fech:3/16/2022 7:27:47 AM
2022-03-16 07:27:59-47039.cfdiComprobante.Total:550.00
2022-03-16 07:28:00-47039.Folio Generado:FE224080
2022-03-16 07:28:00-47039.Timbre Fiscal:36A14484-026B-4A57-8D73-699CC5219E05
2022-03-16 07:28:02-47039.Inicio Envia Factura.FE224080
2022-03-16 07:28:03-47039.Fin Envia Factura.FE224080
2022-03-16 07:28:03-47039.Proceso finalizado. SesionId:47039 Folio Documento:MTY,1-1-2-6445-109460,2,JDS171005JG8,FE
2022-03-16 07:28:03-47039.-----------------------------------------------------------FIN
2022-03-16 07:36:44-58924.-----------------------------------------------------------INI
2022-03-16 07:36:44-58924.Proceso Inicializado genera_cfdi.aspx. SesionId:58924 Folio Documento:MTY,1-2-0-0-578783,2,CMM100802SE0,FE
2022-03-16 07:36:44-58924.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 07:36:44-58924.Tipo_R:S
2022-03-16 07:36:44-58924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 07:36:44-58924.Server:ACOSRV5 Base:DBSAC7
2022-03-16 07:36:44-58924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 07:36:44-58924.Ticket:020591422031114330133
2022-03-16 07:36:44-58924.Siguiente Folio.MTY-FE-1-2-0-0-578783
2022-03-16 07:36:45-58924.Oficina:MTY,Serie:FE,Factura:224081,FolioCFDI:10987
2022-03-16 07:36:45-58924.Modo Pruebas:False
2022-03-16 07:36:45-58924.Licencia Válida
2022-03-16 07:36:45-58924.cfdiReceptor.Rfc:CMM100802SE0
2022-03-16 07:36:45-58924.Cliente:104802. Email:miguelriveras@live.com.mx. Boleto: 020591422031114330133. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 07:36:45-58924.FormaPago_L:AMERICAN EXPRESS
2022-03-16 07:36:45-58924.Request.FE224081
2022-03-16 07:36:45-58924.Firmar folio.FE224081
2022-03-16 07:36:45-58924.Timbrar folio.FE224081
2022-03-16 07:36:45-58924.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 07:36:45-58924.cfdiReceptor.Rfc:CMM100802SE0
2022-03-16 07:36:45-58924.cfdiComprobante.Fech:3/16/2022 7:36:18 AM
2022-03-16 07:36:45-58924.cfdiComprobante.Total:400.00
2022-03-16 07:36:45-58924.Folio Generado:FE224081
2022-03-16 07:36:45-58924.Timbre Fiscal:E32409BE-8D7F-470B-917E-055DAB77AB21
2022-03-16 07:36:47-58924.Inicio Envia Factura.FE224081
2022-03-16 07:36:49-58924.Fin Envia Factura.FE224081
2022-03-16 07:36:49-58924.Proceso finalizado. SesionId:58924 Folio Documento:MTY,1-2-0-0-578783,2,CMM100802SE0,FE
2022-03-16 07:36:49-58924.-----------------------------------------------------------FIN
2022-03-16 08:22:41-60809.-----------------------------------------------------------INI
2022-03-16 08:22:41-60809.Proceso Inicializado genera_cfdi.aspx. SesionId:60809 Folio Documento:MTY,1-2-0-0-579624,2,PAI171213RI5,FE
2022-03-16 08:22:41-60809.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 08:22:41-60809.Tipo_R:S
2022-03-16 08:22:41-60809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 08:22:41-60809.Server:ACOSRV5 Base:DBSAC7
2022-03-16 08:22:41-60809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 08:22:41-60809.Ticket:150500122031411360168
2022-03-16 08:22:41-60809.Siguiente Folio.MTY-FE-1-2-0-0-579624
2022-03-16 08:22:41-60809.Oficina:MTY,Serie:FE,Factura:224082,FolioCFDI:10988
2022-03-16 08:22:41-60809.Modo Pruebas:False
2022-03-16 08:22:41-60809.Licencia Válida
2022-03-16 08:22:41-60809.cfdiReceptor.Rfc:PAI171213RI5
2022-03-16 08:22:41-60809.Cliente:102798. Email:moises.juarez@enel.com. Boleto: 150500122031411360168. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 08:22:41-60809.FormaPago_L:MASTERCARD
2022-03-16 08:22:41-60809.Request.FE224082
2022-03-16 08:22:41-60809.Firmar folio.FE224082
2022-03-16 08:22:42-60809.Timbrar folio.FE224082
2022-03-16 08:22:42-60809.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 08:22:42-60809.cfdiReceptor.Rfc:PAI171213RI5
2022-03-16 08:22:42-60809.cfdiComprobante.Fech:3/16/2022 8:22:11 AM
2022-03-16 08:22:42-60809.cfdiComprobante.Total:350.00
2022-03-16 08:22:42-60809.Folio Generado:FE224082
2022-03-16 08:22:42-60809.Timbre Fiscal:B36945D3-BBEA-4313-8336-34FA0199C6E0
2022-03-16 08:22:46-60809.Inicio Envia Factura.FE224082
2022-03-16 08:22:48-60809.Fin Envia Factura.FE224082
2022-03-16 08:22:48-60809.Proceso finalizado. SesionId:60809 Folio Documento:MTY,1-2-0-0-579624,2,PAI171213RI5,FE
2022-03-16 08:22:48-60809.-----------------------------------------------------------FIN
2022-03-16 08:37:14-75828.-----------------------------------------------------------INI
2022-03-16 08:37:14-75828.Proceso Inicializado genera_cfdi.aspx. SesionId:75828 Folio Documento:MTY,1-2-0-0-579347,2,J_AMP_J920909AV8,FE
2022-03-16 08:37:14-75828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 08:37:14-75828.Tipo_R:S
2022-03-16 08:37:14-75828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 08:37:14-75828.Server:ACOSRV5 Base:DBSAC7
2022-03-16 08:37:14-75828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 08:37:14-75828.Ticket:330500222031200340012
2022-03-16 08:37:14-75828.Siguiente Folio.MTY-FE-1-2-0-0-579347
2022-03-16 08:37:14-75828.Oficina:MTY,Serie:FE,Factura:224083,FolioCFDI:10989
2022-03-16 08:37:14-75828.Modo Pruebas:False
2022-03-16 08:37:14-75828.Licencia Válida
2022-03-16 08:37:14-75828.cfdiReceptor.Rfc:J&J920909AV8
2022-03-16 08:37:14-75828.Cliente:102245. Email:jrodr251@its.jnj.com. Boleto: 330500222031200340012. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 08:37:14-75828.FormaPago_L:VISA
2022-03-16 08:37:14-75828.Request.FE224083
2022-03-16 08:37:14-75828.Firmar folio.FE224083
2022-03-16 08:37:15-75828.Timbrar folio.FE224083
2022-03-16 08:37:15-75828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 08:37:15-75828.cfdiReceptor.Rfc:J&J920909AV8
2022-03-16 08:37:15-75828.cfdiComprobante.Fech:3/16/2022 8:36:56 AM
2022-03-16 08:37:15-75828.cfdiComprobante.Total:450.00
2022-03-16 08:37:15-75828.Folio Generado:FE224083
2022-03-16 08:37:15-75828.Timbre Fiscal:6A5E2F12-2DC8-4A6A-ACF4-4919336182DE
2022-03-16 08:37:17-75828.Inicio Envia Factura.FE224083
2022-03-16 08:37:19-75828.Fin Envia Factura.FE224083
2022-03-16 08:37:19-75828.Proceso finalizado. SesionId:75828 Folio Documento:MTY,1-2-0-0-579347,2,J_AMP_J920909AV8,FE
2022-03-16 08:37:19-75828.-----------------------------------------------------------FIN
2022-03-16 08:54:27-84803.-----------------------------------------------------------INI
2022-03-16 08:54:27-84803.Proceso Inicializado genera_cfdi.aspx. SesionId:84803 Folio Documento:MTY,1-2-0-0-579484,2,IFA8310213W1,FE
2022-03-16 08:54:27-84803.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 08:54:27-84803.Tipo_R:S
2022-03-16 08:54:27-84803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 08:54:27-84803.Server:ACOSRV5 Base:DBSAC7
2022-03-16 08:54:27-84803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 08:54:27-84803.Ticket:020591822031417520250
2022-03-16 08:54:27-84803.Siguiente Folio.MTY-FE-1-2-0-0-579484
2022-03-16 08:54:27-84803.Oficina:MTY,Serie:FE,Factura:224084,FolioCFDI:10990
2022-03-16 08:54:27-84803.Modo Pruebas:False
2022-03-16 08:54:27-84803.Licencia Válida
2022-03-16 08:54:27-84803.cfdiReceptor.Rfc:IFA8310213W1
2022-03-16 08:54:27-84803.Cliente:104803. Email:francisco.rivera@ifa.com.mx. Boleto: 020591822031417520250. Total: 1005.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 08:54:27-84803.FormaPago_L:MASTERCARD
2022-03-16 08:54:27-84803.Request.FE224084
2022-03-16 08:54:27-84803.Firmar folio.FE224084
2022-03-16 08:54:27-84803.Timbrar folio.FE224084
2022-03-16 08:54:27-84803.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 08:54:27-84803.cfdiReceptor.Rfc:IFA8310213W1
2022-03-16 08:54:27-84803.cfdiComprobante.Fech:3/16/2022 8:53:53 AM
2022-03-16 08:54:27-84803.cfdiComprobante.Total:1005.00
2022-03-16 08:54:28-84803.Folio Generado:FE224084
2022-03-16 08:54:28-84803.Timbre Fiscal:E578036D-56B4-4441-A942-474B4FABEFA9
2022-03-16 08:54:30-84803.Inicio Envia Factura.FE224084
2022-03-16 08:54:32-84803.Fin Envia Factura.FE224084
2022-03-16 08:54:32-84803.Proceso finalizado. SesionId:84803 Folio Documento:MTY,1-2-0-0-579484,2,IFA8310213W1,FE
2022-03-16 08:54:32-84803.-----------------------------------------------------------FIN
2022-03-16 08:58:36-100773.-----------------------------------------------------------INI
2022-03-16 08:58:36-100773.Proceso Inicializado genera_cfdi.aspx. SesionId:100773 Folio Documento:MTY,1-2-0-0-579115,2,BBN080529R51,FE
2022-03-16 08:58:36-100773.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 08:58:36-100773.Tipo_R:S
2022-03-16 08:58:36-100773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 08:58:36-100773.Server:ACOSRV5 Base:DBSAC7
2022-03-16 08:58:36-100773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 08:58:36-100773.Ticket:260507322031113340120
2022-03-16 08:58:36-100773.Siguiente Folio.MTY-FE-1-2-0-0-579115
2022-03-16 08:58:36-100773.Oficina:MTY,Serie:FE,Factura:224085,FolioCFDI:10991
2022-03-16 08:58:36-100773.Modo Pruebas:False
2022-03-16 08:58:36-100773.Licencia Válida
2022-03-16 08:58:36-100773.cfdiReceptor.Rfc:BBN080529R51
2022-03-16 08:58:36-100773.Cliente:104804. Email:j11999hv@gmail.com. Boleto: 260507322031113340120. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 08:58:36-100773.FormaPago_L:EFECTIVO
2022-03-16 08:58:36-100773.Request.FE224085
2022-03-16 08:58:36-100773.Firmar folio.FE224085
2022-03-16 08:58:36-100773.Timbrar folio.FE224085
2022-03-16 08:58:36-100773.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 08:58:36-100773.cfdiReceptor.Rfc:BBN080529R51
2022-03-16 08:58:36-100773.cfdiComprobante.Fech:3/16/2022 8:58:01 AM
2022-03-16 08:58:36-100773.cfdiComprobante.Total:900.00
2022-03-16 08:58:37-100773.Folio Generado:FE224085
2022-03-16 08:58:37-100773.Timbre Fiscal:9DBFD61C-DA74-4BEF-B84A-C72F0B4820C8
2022-03-16 08:58:38-100773.Inicio Envia Factura.FE224085
2022-03-16 08:58:40-100773.Fin Envia Factura.FE224085
2022-03-16 08:58:40-100773.Proceso finalizado. SesionId:100773 Folio Documento:MTY,1-2-0-0-579115,2,BBN080529R51,FE
2022-03-16 08:58:40-100773.-----------------------------------------------------------FIN
2022-03-16 09:12:05-121045.-----------------------------------------------------------INI
2022-03-16 09:12:05-121045.Proceso Inicializado genera_cfdi.aspx. SesionId:121045 Folio Documento:MTY,1-2-0-0-579804,2,CFE370814QI0,FE
2022-03-16 09:12:05-121045.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:12:05-121045.Tipo_R:S
2022-03-16 09:12:05-121045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:12:05-121045.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:12:05-121045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:12:05-121045.Ticket:020543922031512520160
2022-03-16 09:12:05-121045.Siguiente Folio.MTY-FE-1-2-0-0-579804
2022-03-16 09:12:05-121045.Oficina:MTY,Serie:FE,Factura:224086,FolioCFDI:10992
2022-03-16 09:12:05-121045.Modo Pruebas:False
2022-03-16 09:12:05-121045.Licencia Válida
2022-03-16 09:12:05-121045.cfdiReceptor.Rfc:CFE370814QI0
2022-03-16 09:12:05-121045.Cliente:096392. Email:ztfrtreynosa02@outlook.com. Boleto: 020543922031512520160. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 09:12:05-121045.FormaPago_L:EFECTIVO
2022-03-16 09:12:05-121045.Request.FE224086
2022-03-16 09:12:05-121045.Firmar folio.FE224086
2022-03-16 09:12:05-121045.Timbrar folio.FE224086
2022-03-16 09:12:05-121045.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:12:05-121045.cfdiReceptor.Rfc:CFE370814QI0
2022-03-16 09:12:05-121045.cfdiComprobante.Fech:3/16/2022 9:11:52 AM
2022-03-16 09:12:05-121045.cfdiComprobante.Total:700.00
2022-03-16 09:12:06-121045.Folio Generado:FE224086
2022-03-16 09:12:06-121045.Timbre Fiscal:E944AF85-9F94-4124-BB86-4B640DDBC3E4
2022-03-16 09:12:07-121045.Inicio Envia Factura.FE224086
2022-03-16 09:12:09-121045.Fin Envia Factura.FE224086
2022-03-16 09:12:09-121045.Proceso finalizado. SesionId:121045 Folio Documento:MTY,1-2-0-0-579804,2,CFE370814QI0,FE
2022-03-16 09:12:09-121045.-----------------------------------------------------------FIN
2022-03-16 09:13:58-115013.-----------------------------------------------------------INI
2022-03-16 09:13:58-115013.Proceso Inicializado genera_cfdi.aspx. SesionId:115013 Folio Documento:MTY,1-2-0-0-577777,2,CCM080101IL8,FE
2022-03-16 09:13:58-115013.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:13:58-115013.Tipo_R:S
2022-03-16 09:13:58-115013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:13:58-115013.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:13:58-115013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:13:58-115013.Ticket:140500322030720040274
2022-03-16 09:13:58-115013.Siguiente Folio.MTY-FE-1-2-0-0-577777
2022-03-16 09:13:58-115013.Oficina:MTY,Serie:FE,Factura:224087,FolioCFDI:10993
2022-03-16 09:13:58-115013.Modo Pruebas:False
2022-03-16 09:13:58-115013.Licencia Válida
2022-03-16 09:13:58-115013.cfdiReceptor.Rfc:CCM080101IL8
2022-03-16 09:13:58-115013.Cliente:104805. Email:sergio.blancarte@heineken.com. Boleto: 140500322030720040274. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 09:13:58-115013.FormaPago_L:VISA
2022-03-16 09:13:58-115013.Request.FE224087
2022-03-16 09:13:58-115013.Firmar folio.FE224087
2022-03-16 09:13:58-115013.Timbrar folio.FE224087
2022-03-16 09:13:58-115013.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:13:58-115013.cfdiReceptor.Rfc:CCM080101IL8
2022-03-16 09:13:58-115013.cfdiComprobante.Fech:3/16/2022 9:13:48 AM
2022-03-16 09:13:58-115013.cfdiComprobante.Total:480.00
2022-03-16 09:13:59-115013.Folio Generado:FE224087
2022-03-16 09:13:59-115013.Timbre Fiscal:EA9C97BC-25E6-4EB5-A958-39DB74F51DAE
2022-03-16 09:14:01-115013.Inicio Envia Factura.FE224087
2022-03-16 09:14:02-115013.Fin Envia Factura.FE224087
2022-03-16 09:14:02-115013.Proceso finalizado. SesionId:115013 Folio Documento:MTY,1-2-0-0-577777,2,CCM080101IL8,FE
2022-03-16 09:14:02-115013.-----------------------------------------------------------FIN
2022-03-16 09:27:49-135066.-----------------------------------------------------------INI
2022-03-16 09:27:49-135066.Proceso Inicializado genera_cfdi.aspx. SesionId:135066 Folio Documento:MTY,1-2-0-0-576287,2,ITE430714KI0,FE
2022-03-16 09:27:49-135066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:27:49-135066.Tipo_R:S
2022-03-16 09:27:49-135066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:27:49-135066.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:27:49-135066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:27:49-135066.Ticket:330500422030109440082
2022-03-16 09:27:49-135066.Siguiente Folio.MTY-FE-1-2-0-0-576287
2022-03-16 09:27:49-135066.Oficina:MTY,Serie:FE,Factura:224088,FolioCFDI:10994
2022-03-16 09:27:49-135066.Modo Pruebas:False
2022-03-16 09:27:49-135066.Licencia Válida
2022-03-16 09:27:49-135066.cfdiReceptor.Rfc:ITE430714KI0
2022-03-16 09:27:49-135066.Cliente:077078. Email:imosqueda@tec.mx. Boleto: 330500422030109440082. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-16 09:27:49-135066.FormaPago_L:AMERICAN EXPRESS
2022-03-16 09:27:49-135066.Request.FE224088
2022-03-16 09:27:49-135066.Firmar folio.FE224088
2022-03-16 09:27:49-135066.Timbrar folio.FE224088
2022-03-16 09:27:49-135066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:27:49-135066.cfdiReceptor.Rfc:ITE430714KI0
2022-03-16 09:27:49-135066.cfdiComprobante.Fech:3/16/2022 9:27:28 AM
2022-03-16 09:27:49-135066.cfdiComprobante.Total:600.00
2022-03-16 09:27:50-135066.Folio Generado:FE224088
2022-03-16 09:27:50-135066.Timbre Fiscal:B96F1A00-EF68-4771-8F9D-A09B3DDEE5EB
2022-03-16 09:27:51-135066.Inicio Envia Factura.FE224088
2022-03-16 09:27:53-135066.Fin Envia Factura.FE224088
2022-03-16 09:27:53-135066.Proceso finalizado. SesionId:135066 Folio Documento:MTY,1-2-0-0-576287,2,ITE430714KI0,FE
2022-03-16 09:27:53-135066.-----------------------------------------------------------FIN
2022-03-16 09:30:43-142601.-----------------------------------------------------------INI
2022-03-16 09:30:43-142601.Proceso Inicializado genera_cfdi.aspx. SesionId:142601 Folio Documento:MTY,1-2-0-0-577815,2,CMI9410201E2,FE
2022-03-16 09:30:43-142601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:30:43-142601.Tipo_R:S
2022-03-16 09:30:43-142601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:30:43-142601.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:30:43-142601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:30:43-142601.Ticket:330500522030716460234
2022-03-16 09:30:43-142601.Siguiente Folio.MTY-FE-1-2-0-0-577815
2022-03-16 09:30:43-142601.Oficina:MTY,Serie:FE,Factura:224089,FolioCFDI:10995
2022-03-16 09:30:43-142601.Modo Pruebas:False
2022-03-16 09:30:43-142601.Licencia Válida
2022-03-16 09:30:43-142601.cfdiReceptor.Rfc:CMI9410201E2
2022-03-16 09:30:43-142601.Cliente:104806. Email:julio.perales@kerrylogistics.com. Boleto: 330500522030716460234. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 09:30:43-142601.FormaPago_L:MASTERCARD
2022-03-16 09:30:43-142601.Request.FE224089
2022-03-16 09:30:43-142601.Firmar folio.FE224089
2022-03-16 09:30:43-142601.Timbrar folio.FE224089
2022-03-16 09:30:43-142601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:30:43-142601.cfdiReceptor.Rfc:CMI9410201E2
2022-03-16 09:30:43-142601.cfdiComprobante.Fech:3/16/2022 9:29:28 AM
2022-03-16 09:30:43-142601.cfdiComprobante.Total:700.00
2022-03-16 09:30:44-142601.Folio Generado:FE224089
2022-03-16 09:30:44-142601.Timbre Fiscal:11294DF5-0994-44E4-BFA5-1FE8D341446A
2022-03-16 09:30:46-142601.Inicio Envia Factura.FE224089
2022-03-16 09:30:47-142601.Fin Envia Factura.FE224089
2022-03-16 09:30:47-142601.Proceso finalizado. SesionId:142601 Folio Documento:MTY,1-2-0-0-577815,2,CMI9410201E2,FE
2022-03-16 09:30:47-142601.-----------------------------------------------------------FIN
2022-03-16 09:39:23-158403.-----------------------------------------------------------INI
2022-03-16 09:39:23-158403.Proceso Inicializado genera_cfdi.aspx. SesionId:158403 Folio Documento:MTY,1-2-0-0-579327,2,DMI971208UB2,FE
2022-03-16 09:39:23-158403.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:39:23-158403.Tipo_R:S
2022-03-16 09:39:23-158403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:39:23-158403.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:39:23-158403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:39:23-158403.Ticket:330500222031118350193
2022-03-16 09:39:23-158403.Siguiente Folio.MTY-FE-1-2-0-0-579327
2022-03-16 09:39:23-158403.Oficina:MTY,Serie:FE,Factura:224090,FolioCFDI:10996
2022-03-16 09:39:23-158403.Modo Pruebas:False
2022-03-16 09:39:23-158403.Licencia Válida
2022-03-16 09:39:23-158403.cfdiReceptor.Rfc:DMI971208UB2
2022-03-16 09:39:23-158403.Cliente:087654. Email:gerardo.garcia@dawnfoods.com. Boleto: 330500222031118350193. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 09:39:23-158403.FormaPago_L:AMERICAN EXPRESS
2022-03-16 09:39:23-158403.Request.FE224090
2022-03-16 09:39:23-158403.Firmar folio.FE224090
2022-03-16 09:39:23-158403.Timbrar folio.FE224090
2022-03-16 09:39:23-158403.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:39:23-158403.cfdiReceptor.Rfc:DMI971208UB2
2022-03-16 09:39:23-158403.cfdiComprobante.Fech:3/16/2022 9:31:41 AM
2022-03-16 09:39:23-158403.cfdiComprobante.Total:450.00
2022-03-16 09:39:24-158403.Folio Generado:FE224090
2022-03-16 09:39:24-158403.Timbre Fiscal:E32A1D24-F934-40CA-8D9C-A87785E57BB0
2022-03-16 09:39:26-158403.Inicio Envia Factura.FE224090
2022-03-16 09:39:27-158403.Fin Envia Factura.FE224090
2022-03-16 09:39:27-158403.Proceso finalizado. SesionId:158403 Folio Documento:MTY,1-2-0-0-579327,2,DMI971208UB2,FE
2022-03-16 09:39:27-158403.-----------------------------------------------------------FIN
2022-03-16 09:45:21-162769.-----------------------------------------------------------INI
2022-03-16 09:45:21-162769.Proceso Inicializado genera_cfdi.aspx. SesionId:162769 Folio Documento:MTY,1-1-2-6410-108878,2,JDS171005A79,FE
2022-03-16 09:45:21-162769.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:45:21-162769.Tipo_R:S
2022-03-16 09:45:21-162769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:45:21-162769.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:45:21-162769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:45:21-162769.Ticket:011108878
2022-03-16 09:45:21-162769.Siguiente Folio.MTY-FE-1-1-2-6410-108878
2022-03-16 09:45:21-162769.Oficina:MTY,Serie:FE,Factura:224091,FolioCFDI:10997
2022-03-16 09:45:21-162769.Modo Pruebas:False
2022-03-16 09:45:21-162769.Licencia Válida
2022-03-16 09:45:21-162769.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 09:45:21-162769.Cliente:104807. Email:rivasjorge@johndeere.com. Boleto: 011108878. Total: 550.00. Fecha:3/2/2022 12:00:00 AM
2022-03-16 09:45:21-162769.FormaPago_L:MASTERCARD CREDITO
2022-03-16 09:45:21-162769.Request.FE224091
2022-03-16 09:45:21-162769.Firmar folio.FE224091
2022-03-16 09:45:21-162769.Timbrar folio.FE224091
2022-03-16 09:45:21-162769.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:45:21-162769.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 09:45:21-162769.cfdiComprobante.Fech:3/16/2022 9:45:04 AM
2022-03-16 09:45:21-162769.cfdiComprobante.Total:550.00
2022-03-16 09:45:22-162769.Folio Generado:FE224091
2022-03-16 09:45:22-162769.Timbre Fiscal:43D067DC-E1C8-429D-BED1-3331B0F085FD
2022-03-16 09:45:23-162769.Inicio Envia Factura.FE224091
2022-03-16 09:45:26-162769.Fin Envia Factura.FE224091
2022-03-16 09:45:26-162769.Proceso finalizado. SesionId:162769 Folio Documento:MTY,1-1-2-6410-108878,2,JDS171005A79,FE
2022-03-16 09:45:26-162769.-----------------------------------------------------------FIN
2022-03-16 09:50:23-185392.-----------------------------------------------------------INI
2022-03-16 09:50:23-185392.Proceso Inicializado genera_cfdi.aspx. SesionId:185392 Folio Documento:MTY,1-2-0-0-576674,2,JDS171005A79,FE
2022-03-16 09:50:23-185392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:50:23-185392.Tipo_R:S
2022-03-16 09:50:23-185392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:50:23-185392.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:50:23-185392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:50:23-185392.Ticket:020543922030319020178
2022-03-16 09:50:23-185392.Siguiente Folio.MTY-FE-1-2-0-0-576674
2022-03-16 09:50:23-185392.Oficina:MTY,Serie:FE,Factura:224092,FolioCFDI:10998
2022-03-16 09:50:23-185392.Modo Pruebas:False
2022-03-16 09:50:23-185392.Licencia Válida
2022-03-16 09:50:23-185392.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 09:50:23-185392.Cliente:104807. Email:rivasjorge@johndeere.com. Boleto: 020543922030319020178. Total: 550.00. Fecha:3/3/2022 12:00:00 AM
2022-03-16 09:50:23-185392.FormaPago_L:MASTERCARD
2022-03-16 09:50:23-185392.Request.FE224092
2022-03-16 09:50:23-185392.Firmar folio.FE224092
2022-03-16 09:50:23-185392.Timbrar folio.FE224092
2022-03-16 09:50:24-185392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:50:24-185392.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 09:50:24-185392.cfdiComprobante.Fech:3/16/2022 9:50:14 AM
2022-03-16 09:50:24-185392.cfdiComprobante.Total:550.00
2022-03-16 09:50:24-185392.Folio Generado:FE224092
2022-03-16 09:50:24-185392.Timbre Fiscal:208BA06E-2353-406D-93FF-A815719893F2
2022-03-16 09:50:26-185392.Inicio Envia Factura.FE224092
2022-03-16 09:50:28-185392.Fin Envia Factura.FE224092
2022-03-16 09:50:28-185392.Proceso finalizado. SesionId:185392 Folio Documento:MTY,1-2-0-0-576674,2,JDS171005A79,FE
2022-03-16 09:50:28-185392.-----------------------------------------------------------FIN
2022-03-16 09:52:14-179399.-----------------------------------------------------------INI
2022-03-16 09:52:14-179399.Proceso Inicializado genera_cfdi.aspx. SesionId:179399 Folio Documento:MTY,1-2-0-0-576670,2,CEN200902515,FE
2022-03-16 09:52:14-179399.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 09:52:14-179399.Tipo_R:S
2022-03-16 09:52:14-179399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 09:52:14-179399.Server:ACOSRV5 Base:DBSAC7
2022-03-16 09:52:14-179399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 09:52:14-179399.Ticket:020591922030316290147
2022-03-16 09:52:14-179399.Siguiente Folio.MTY-FE-1-2-0-0-576670
2022-03-16 09:52:14-179399.Oficina:MTY,Serie:FE,Factura:224093,FolioCFDI:10999
2022-03-16 09:52:14-179399.Modo Pruebas:False
2022-03-16 09:52:14-179399.Licencia Válida
2022-03-16 09:52:14-179399.cfdiReceptor.Rfc:CEN200902515
2022-03-16 09:52:14-179399.Cliente:104808. Email:gustavo@enpesos.com. Boleto: 020591922030316290147. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-16 09:52:14-179399.FormaPago_L:MASTERCARD
2022-03-16 09:52:14-179399.Request.FE224093
2022-03-16 09:52:14-179399.Firmar folio.FE224093
2022-03-16 09:52:14-179399.Timbrar folio.FE224093
2022-03-16 09:52:14-179399.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 09:52:14-179399.cfdiReceptor.Rfc:CEN200902515
2022-03-16 09:52:14-179399.cfdiComprobante.Fech:3/16/2022 9:50:50 AM
2022-03-16 09:52:14-179399.cfdiComprobante.Total:450.00
2022-03-16 09:52:15-179399.Folio Generado:FE224093
2022-03-16 09:52:15-179399.Timbre Fiscal:AFE1B71F-3631-4427-9E6F-16B5B465BA9A
2022-03-16 09:52:16-179399.Inicio Envia Factura.FE224093
2022-03-16 09:52:19-179399.Fin Envia Factura.FE224093
2022-03-16 09:52:19-179399.Proceso finalizado. SesionId:179399 Folio Documento:MTY,1-2-0-0-576670,2,CEN200902515,FE
2022-03-16 09:52:19-179399.-----------------------------------------------------------FIN
2022-03-16 10:04:50-191506.-----------------------------------------------------------INI
2022-03-16 10:04:50-191506.Proceso Inicializado genera_cfdi.aspx. SesionId:191506 Folio Documento:MTY,1-2-0-0-579630,2,SME910509GJ0,FE
2022-03-16 10:04:50-191506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:04:50-191506.Tipo_R:S
2022-03-16 10:04:50-191506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:04:50-191506.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:04:50-191506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:04:50-191506.Ticket:150500122031419300272
2022-03-16 10:04:50-191506.Siguiente Folio.MTY-FE-1-2-0-0-579630
2022-03-16 10:04:50-191506.Oficina:MTY,Serie:FE,Factura:224094,FolioCFDI:11000
2022-03-16 10:04:50-191506.Modo Pruebas:False
2022-03-16 10:04:50-191506.Licencia Válida
2022-03-16 10:04:50-191506.cfdiReceptor.Rfc:SME910509GJ0
2022-03-16 10:04:50-191506.Cliente:104809. Email:juan.p.dominguez@dsv.com. Boleto: 150500122031419300272. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 10:04:50-191506.FormaPago_L:MASTERCARD
2022-03-16 10:04:50-191506.Request.FE224094
2022-03-16 10:04:50-191506.Firmar folio.FE224094
2022-03-16 10:04:50-191506.Timbrar folio.FE224094
2022-03-16 10:04:50-191506.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:04:50-191506.cfdiReceptor.Rfc:SME910509GJ0
2022-03-16 10:04:50-191506.cfdiComprobante.Fech:3/16/2022 10:04:30 AM
2022-03-16 10:04:50-191506.cfdiComprobante.Total:350.00
2022-03-16 10:04:51-191506.Folio Generado:FE224094
2022-03-16 10:04:51-191506.Timbre Fiscal:3995B9DA-87A9-45AD-A946-BA4ECA4FD191
2022-03-16 10:04:52-191506.Inicio Envia Factura.FE224094
2022-03-16 10:04:57-191506.Fin Envia Factura.FE224094
2022-03-16 10:04:57-191506.Proceso finalizado. SesionId:191506 Folio Documento:MTY,1-2-0-0-579630,2,SME910509GJ0,FE
2022-03-16 10:04:57-191506.-----------------------------------------------------------FIN
2022-03-16 10:06:53-214498.-----------------------------------------------------------INI
2022-03-16 10:06:53-214498.Proceso Inicializado genera_cfdi.aspx. SesionId:214498 Folio Documento:MTY,1-2-0-0-579358,2,SNA810213LA0,FE
2022-03-16 10:06:53-214498.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:06:53-214498.Tipo_R:S
2022-03-16 10:06:53-214498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:06:53-214498.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:06:53-214498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:06:53-214498.Ticket:330500122031210440095
2022-03-16 10:06:53-214498.Siguiente Folio.MTY-FE-1-2-0-0-579358
2022-03-16 10:06:53-214498.Oficina:MTY,Serie:FE,Factura:224095,FolioCFDI:11001
2022-03-16 10:06:53-214498.Modo Pruebas:False
2022-03-16 10:06:53-214498.Licencia Válida
2022-03-16 10:06:53-214498.cfdiReceptor.Rfc:SNA810213LA0
2022-03-16 10:06:53-214498.Cliente:098213. Email:yamanaga.chiharu@shimz.biz. Boleto: 330500122031210440095. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 10:06:53-214498.FormaPago_L:EFECTIVO
2022-03-16 10:06:53-214498.Request.FE224095
2022-03-16 10:06:53-214498.Firmar folio.FE224095
2022-03-16 10:06:53-214498.Timbrar folio.FE224095
2022-03-16 10:06:53-214498.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:06:53-214498.cfdiReceptor.Rfc:SNA810213LA0
2022-03-16 10:06:53-214498.cfdiComprobante.Fech:3/16/2022 10:06:32 AM
2022-03-16 10:06:53-214498.cfdiComprobante.Total:300.00
2022-03-16 10:06:54-214498.Folio Generado:FE224095
2022-03-16 10:06:54-214498.Timbre Fiscal:3D6CAC13-1847-440D-AA36-47E742FD8378
2022-03-16 10:06:56-214498.Inicio Envia Factura.FE224095
2022-03-16 10:06:57-214498.Fin Envia Factura.FE224095
2022-03-16 10:06:57-214498.Proceso finalizado. SesionId:214498 Folio Documento:MTY,1-2-0-0-579358,2,SNA810213LA0,FE
2022-03-16 10:06:57-214498.-----------------------------------------------------------FIN
2022-03-16 10:11:16-205008.-----------------------------------------------------------INI
2022-03-16 10:11:16-205008.Proceso Inicializado genera_cfdi.aspx. SesionId:205008 Folio Documento:MTY,1-1-2-6448-109540,2,ELA030325ER5,FE
2022-03-16 10:11:16-205008.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:11:16-205008.Tipo_R:S
2022-03-16 10:11:16-205008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:11:16-205008.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:11:16-205008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:11:16-205008.Ticket:011109540
2022-03-16 10:11:16-205008.Siguiente Folio.MTY-FE-1-1-2-6448-109540
2022-03-16 10:11:16-205008.Oficina:MTY,Serie:FE,Factura:224096,FolioCFDI:11002
2022-03-16 10:11:16-205008.Modo Pruebas:False
2022-03-16 10:11:16-205008.Licencia Válida
2022-03-16 10:11:16-205008.cfdiReceptor.Rfc:ELA030325ER5
2022-03-16 10:11:16-205008.Cliente:104810. Email:francisco.tellez@exacolor.com.mx. Boleto: 011109540. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 10:11:16-205008.FormaPago_L:MASTERCARD CREDITO
2022-03-16 10:11:16-205008.Request.FE224096
2022-03-16 10:11:17-205008.Firmar folio.FE224096
2022-03-16 10:11:17-205008.Timbrar folio.FE224096
2022-03-16 10:11:17-205008.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:11:17-205008.cfdiReceptor.Rfc:ELA030325ER5
2022-03-16 10:11:17-205008.cfdiComprobante.Fech:3/16/2022 10:10:46 AM
2022-03-16 10:11:17-205008.cfdiComprobante.Total:370.00
2022-03-16 10:11:17-205008.Folio Generado:FE224096
2022-03-16 10:11:17-205008.Timbre Fiscal:8DC473A3-CF4A-4442-90D5-1CEC87012B4D
2022-03-16 10:11:19-205008.Inicio Envia Factura.FE224096
2022-03-16 10:11:21-205008.Fin Envia Factura.FE224096
2022-03-16 10:11:21-205008.Proceso finalizado. SesionId:205008 Folio Documento:MTY,1-1-2-6448-109540,2,ELA030325ER5,FE
2022-03-16 10:11:21-205008.-----------------------------------------------------------FIN
2022-03-16 10:19:17-229904.-----------------------------------------------------------INI
2022-03-16 10:19:17-229904.Proceso Inicializado genera_cfdi.aspx. SesionId:229904 Folio Documento:MTY,1-2-0-0-579268,2,PFN8906306M7,FE
2022-03-16 10:19:17-229904.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:19:17-229904.Tipo_R:S
2022-03-16 10:19:17-229904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:19:17-229904.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:19:17-229904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:19:17-229904.Ticket:140500522031400400022
2022-03-16 10:19:17-229904.Siguiente Folio.MTY-FE-1-2-0-0-579268
2022-03-16 10:19:17-229904.Oficina:MTY,Serie:FE,Factura:224097,FolioCFDI:11003
2022-03-16 10:19:17-229904.Modo Pruebas:False
2022-03-16 10:19:17-229904.Licencia Válida
2022-03-16 10:19:17-229904.cfdiReceptor.Rfc:PFN8906306M7
2022-03-16 10:19:17-229904.Cliente:104811. Email:recepcion@agrosan.com.mx. Boleto: 140500522031400400022. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 10:19:17-229904.FormaPago_L:VISA
2022-03-16 10:19:17-229904.Request.FE224097
2022-03-16 10:19:17-229904.Firmar folio.FE224097
2022-03-16 10:19:17-229904.Timbrar folio.FE224097
2022-03-16 10:19:17-229904.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:19:17-229904.cfdiReceptor.Rfc:PFN8906306M7
2022-03-16 10:19:17-229904.cfdiComprobante.Fech:3/16/2022 10:17:53 AM
2022-03-16 10:19:17-229904.cfdiComprobante.Total:700.00
2022-03-16 10:19:18-229904.Folio Generado:FE224097
2022-03-16 10:19:18-229904.Timbre Fiscal:51C38456-D0C9-4355-896A-F0917EEC51AD
2022-03-16 10:19:20-229904.Inicio Envia Factura.FE224097
2022-03-16 10:19:22-229904.Fin Envia Factura.FE224097
2022-03-16 10:19:22-229904.Proceso finalizado. SesionId:229904 Folio Documento:MTY,1-2-0-0-579268,2,PFN8906306M7,FE
2022-03-16 10:19:22-229904.-----------------------------------------------------------FIN
2022-03-16 10:29:57-237968.-----------------------------------------------------------INI
2022-03-16 10:29:57-237968.Proceso Inicializado genera_cfdi.aspx. SesionId:237968 Folio Documento:MTY,1-2-0-0-579381,2,MMO150417LC0,FE
2022-03-16 10:29:57-237968.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:29:57-237968.Tipo_R:S
2022-03-16 10:29:57-237968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:29:57-237968.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:29:57-237968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:29:57-237968.Ticket:330507322031223560207
2022-03-16 10:29:57-237968.Siguiente Folio.MTY-FE-1-2-0-0-579381
2022-03-16 10:29:57-237968.Oficina:MTY,Serie:FE,Factura:224098,FolioCFDI:11004
2022-03-16 10:29:57-237968.Modo Pruebas:False
2022-03-16 10:29:57-237968.Licencia Válida
2022-03-16 10:29:57-237968.cfdiReceptor.Rfc:MMO150417LC0
2022-03-16 10:29:57-237968.Cliente:104812. Email:auxcontabilidad@multipapmxmx.onmicrosoft.com. Boleto: 330507322031223560207. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 10:29:57-237968.FormaPago_L:VISA
2022-03-16 10:29:57-237968.Request.FE224098
2022-03-16 10:29:57-237968.Firmar folio.FE224098
2022-03-16 10:29:57-237968.Timbrar folio.FE224098
2022-03-16 10:29:57-237968.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:29:57-237968.cfdiReceptor.Rfc:MMO150417LC0
2022-03-16 10:29:57-237968.cfdiComprobante.Fech:3/16/2022 10:29:31 AM
2022-03-16 10:29:57-237968.cfdiComprobante.Total:900.00
2022-03-16 10:29:58-237968.Folio Generado:FE224098
2022-03-16 10:29:58-237968.Timbre Fiscal:049E7A59-DF87-453D-98F1-BC627404E966
2022-03-16 10:29:59-237968.Inicio Envia Factura.FE224098
2022-03-16 10:30:01-237968.Fin Envia Factura.FE224098
2022-03-16 10:30:01-237968.Proceso finalizado. SesionId:237968 Folio Documento:MTY,1-2-0-0-579381,2,MMO150417LC0,FE
2022-03-16 10:30:01-237968.-----------------------------------------------------------FIN
2022-03-16 10:33:35-242524.-----------------------------------------------------------INI
2022-03-16 10:33:35-242524.Proceso Inicializado genera_cfdi.aspx. SesionId:242524 Folio Documento:MTY,1-2-0-0-579784,2,LOG020606TJ3,FE
2022-03-16 10:33:35-242524.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:33:35-242524.Tipo_R:S
2022-03-16 10:33:35-242524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:33:35-242524.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:33:35-242524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:33:35-242524.Ticket:020543922031508280086
2022-03-16 10:33:35-242524.Siguiente Folio.MTY-FE-1-2-0-0-579784
2022-03-16 10:33:35-242524.Oficina:MTY,Serie:FE,Factura:224099,FolioCFDI:11005
2022-03-16 10:33:35-242524.Modo Pruebas:False
2022-03-16 10:33:35-242524.Licencia Válida
2022-03-16 10:33:35-242524.cfdiReceptor.Rfc:LOG020606TJ3
2022-03-16 10:33:35-242524.Cliente:104813. Email:jggomez@logyt.com. Boleto: 020543922031508280086. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 10:33:35-242524.FormaPago_L:EFECTIVO
2022-03-16 10:33:35-242524.Request.FE224099
2022-03-16 10:33:35-242524.Firmar folio.FE224099
2022-03-16 10:33:35-242524.Timbrar folio.FE224099
2022-03-16 10:33:35-242524.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:33:35-242524.cfdiReceptor.Rfc:LOG020606TJ3
2022-03-16 10:33:35-242524.cfdiComprobante.Fech:3/16/2022 10:33:18 AM
2022-03-16 10:33:35-242524.cfdiComprobante.Total:350.00
2022-03-16 10:33:36-242524.Folio Generado:FE224099
2022-03-16 10:33:36-242524.Timbre Fiscal:AE8EDCC7-D238-4887-A01F-F0C23AE61FEB
2022-03-16 10:33:37-242524.Inicio Envia Factura.FE224099
2022-03-16 10:33:39-242524.Fin Envia Factura.FE224099
2022-03-16 10:33:39-242524.Proceso finalizado. SesionId:242524 Folio Documento:MTY,1-2-0-0-579784,2,LOG020606TJ3,FE
2022-03-16 10:33:39-242524.-----------------------------------------------------------FIN
2022-03-16 10:39:06-251661.-----------------------------------------------------------INI
2022-03-16 10:39:06-251661.Proceso Inicializado genera_cfdi.aspx. SesionId:251661 Folio Documento:MTY,1-1-2-6448-109533,2,HDM001017AS1,FE
2022-03-16 10:39:06-251661.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:39:06-251661.Tipo_R:S
2022-03-16 10:39:06-251661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:39:06-251661.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:39:06-251661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:39:06-251661.Ticket:011109533
2022-03-16 10:39:06-251661.Siguiente Folio.MTY-FE-1-1-2-6448-109533
2022-03-16 10:39:06-251661.Oficina:MTY,Serie:FE,Factura:224100,FolioCFDI:11006
2022-03-16 10:39:06-251661.Modo Pruebas:False
2022-03-16 10:39:06-251661.Licencia Válida
2022-03-16 10:39:06-251661.cfdiReceptor.Rfc:HDM001017AS1
2022-03-16 10:39:06-251661.Cliente:103753. Email:anibal_montesdeoca@homedepot.com.mx. Boleto: 011109533. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 10:39:06-251661.FormaPago_L:MASTERCARD CREDITO
2022-03-16 10:39:06-251661.Request.FE224100
2022-03-16 10:39:06-251661.Firmar folio.FE224100
2022-03-16 10:39:06-251661.Timbrar folio.FE224100
2022-03-16 10:39:06-251661.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:39:06-251661.cfdiReceptor.Rfc:HDM001017AS1
2022-03-16 10:39:06-251661.cfdiComprobante.Fech:3/16/2022 10:38:52 AM
2022-03-16 10:39:06-251661.cfdiComprobante.Total:700.00
2022-03-16 10:39:06-251661.Folio Generado:FE224100
2022-03-16 10:39:06-251661.Timbre Fiscal:6064F31A-DC26-47F5-BC86-816827EF6A17
2022-03-16 10:39:08-251661.Inicio Envia Factura.FE224100
2022-03-16 10:39:10-251661.Fin Envia Factura.FE224100
2022-03-16 10:39:10-251661.Proceso finalizado. SesionId:251661 Folio Documento:MTY,1-1-2-6448-109533,2,HDM001017AS1,FE
2022-03-16 10:39:10-251661.-----------------------------------------------------------FIN
2022-03-16 10:41:59-268289.-----------------------------------------------------------INI
2022-03-16 10:41:59-268289.Proceso Inicializado genera_cfdi.aspx. SesionId:268289 Folio Documento:MTY,1-2-0-0-579782,2,TAR100121PM4,FE
2022-03-16 10:41:59-268289.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:41:59-268289.Tipo_R:S
2022-03-16 10:41:59-268289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:41:59-268289.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:41:59-268289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:41:59-268289.Ticket:020591822031508270084
2022-03-16 10:41:59-268289.Siguiente Folio.MTY-FE-1-2-0-0-579782
2022-03-16 10:41:59-268289.Oficina:MTY,Serie:FE,Factura:224101,FolioCFDI:11007
2022-03-16 10:41:59-268289.Modo Pruebas:False
2022-03-16 10:41:59-268289.Licencia Válida
2022-03-16 10:41:59-268289.cfdiReceptor.Rfc:TAR100121PM4
2022-03-16 10:41:59-268289.Cliente:104814. Email:eduardo.orvananos@thethinkstudio.com. Boleto: 020591822031508270084. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 10:41:59-268289.FormaPago_L:VISA
2022-03-16 10:41:59-268289.Request.FE224101
2022-03-16 10:41:59-268289.Firmar folio.FE224101
2022-03-16 10:41:59-268289.Timbrar folio.FE224101
2022-03-16 10:41:59-268289.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:41:59-268289.cfdiReceptor.Rfc:TAR100121PM4
2022-03-16 10:41:59-268289.cfdiComprobante.Fech:3/16/2022 10:41:35 AM
2022-03-16 10:41:59-268289.cfdiComprobante.Total:490.00
2022-03-16 10:42:00-268289.Folio Generado:FE224101
2022-03-16 10:42:00-268289.Timbre Fiscal:87C6092A-E844-4D3C-B46F-D5918AA8F614
2022-03-16 10:42:01-268289.Inicio Envia Factura.FE224101
2022-03-16 10:42:03-268289.Fin Envia Factura.FE224101
2022-03-16 10:42:03-268289.Proceso finalizado. SesionId:268289 Folio Documento:MTY,1-2-0-0-579782,2,TAR100121PM4,FE
2022-03-16 10:42:03-268289.-----------------------------------------------------------FIN
2022-03-16 10:45:31-277675.-----------------------------------------------------------INI
2022-03-16 10:45:31-277675.Proceso Inicializado genera_cfdi.aspx. SesionId:277675 Folio Documento:MTY,1-2-0-0-578053,2,SABA890606H49,FE
2022-03-16 10:45:31-277675.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:45:31-277675.Tipo_R:S
2022-03-16 10:45:31-277675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:45:31-277675.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:45:31-277675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:45:31-277675.Ticket:240500322030820250273
2022-03-16 10:45:31-277675.Siguiente Folio.MTY-FE-1-2-0-0-578053
2022-03-16 10:45:31-277675.Oficina:MTY,Serie:FE,Factura:224102,FolioCFDI:11008
2022-03-16 10:45:31-277675.Modo Pruebas:False
2022-03-16 10:45:31-277675.Licencia Válida
2022-03-16 10:45:31-277675.cfdiReceptor.Rfc:SABA890606H49
2022-03-16 10:45:31-277675.Cliente:104815. Email:angelica_sandoval77@hotmail.com. Boleto: 240500322030820250273. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 10:45:31-277675.FormaPago_L:VISA
2022-03-16 10:45:31-277675.Request.FE224102
2022-03-16 10:45:31-277675.Firmar folio.FE224102
2022-03-16 10:45:31-277675.Timbrar folio.FE224102
2022-03-16 10:45:31-277675.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:45:31-277675.cfdiReceptor.Rfc:SABA890606H49
2022-03-16 10:45:31-277675.cfdiComprobante.Fech:3/16/2022 10:45:16 AM
2022-03-16 10:45:31-277675.cfdiComprobante.Total:450.00
2022-03-16 10:45:32-277675.Folio Generado:FE224102
2022-03-16 10:45:32-277675.Timbre Fiscal:5BF2823D-B068-40FD-AB83-9107598FAD87
2022-03-16 10:45:33-277675.Inicio Envia Factura.FE224102
2022-03-16 10:45:35-277675.Fin Envia Factura.FE224102
2022-03-16 10:45:35-277675.Proceso finalizado. SesionId:277675 Folio Documento:MTY,1-2-0-0-578053,2,SABA890606H49,FE
2022-03-16 10:45:35-277675.-----------------------------------------------------------FIN
2022-03-16 10:46:40-281601.-----------------------------------------------------------INI
2022-03-16 10:46:40-281601.Proceso Inicializado genera_cfdi.aspx. SesionId:281601 Folio Documento:MTY,1-2-0-0-579589,2,ALF940503SD4,FE
2022-03-16 10:46:40-281601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:46:40-281601.Tipo_R:S
2022-03-16 10:46:40-281601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:46:40-281601.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:46:40-281601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:46:40-281601.Ticket:240500322031416250226
2022-03-16 10:46:40-281601.Siguiente Folio.MTY-FE-1-2-0-0-579589
2022-03-16 10:46:40-281601.Oficina:MTY,Serie:FE,Factura:224103,FolioCFDI:11009
2022-03-16 10:46:40-281601.Modo Pruebas:False
2022-03-16 10:46:40-281601.Licencia Válida
2022-03-16 10:46:40-281601.cfdiReceptor.Rfc:ALF940503SD4
2022-03-16 10:46:40-281601.Cliente:104739. Email:e.garca@outlook.com. Boleto: 240500322031416250226. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 10:46:40-281601.FormaPago_L:AMERICAN EXPRESS
2022-03-16 10:46:40-281601.Request.FE224103
2022-03-16 10:46:40-281601.Firmar folio.FE224103
2022-03-16 10:46:40-281601.Timbrar folio.FE224103
2022-03-16 10:46:40-281601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:46:40-281601.cfdiReceptor.Rfc:ALF940503SD4
2022-03-16 10:46:40-281601.cfdiComprobante.Fech:3/16/2022 10:46:14 AM
2022-03-16 10:46:40-281601.cfdiComprobante.Total:500.00
2022-03-16 10:46:40-281601.Folio Generado:FE224103
2022-03-16 10:46:40-281601.Timbre Fiscal:7644803F-CE3F-4DAA-87B4-2488D72BA4AC
2022-03-16 10:46:42-281601.Inicio Envia Factura.FE224103
2022-03-16 10:46:44-281601.Fin Envia Factura.FE224103
2022-03-16 10:46:44-281601.Proceso finalizado. SesionId:281601 Folio Documento:MTY,1-2-0-0-579589,2,ALF940503SD4,FE
2022-03-16 10:46:44-281601.-----------------------------------------------------------FIN
2022-03-16 10:47:38-299175.-----------------------------------------------------------INI
2022-03-16 10:47:38-299175.Proceso Inicializado genera_cfdi.aspx. SesionId:299175 Folio Documento:MTY,1-2-0-0-579724,2,IDH800514B86,FE
2022-03-16 10:47:38-299175.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:47:38-299175.Tipo_R:S
2022-03-16 10:47:38-299175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:47:38-299175.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:47:38-299175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:47:38-299175.Ticket:340500322031421030296
2022-03-16 10:47:38-299175.Siguiente Folio.MTY-FE-1-2-0-0-579724
2022-03-16 10:47:38-299175.Oficina:MTY,Serie:FE,Factura:224104,FolioCFDI:11010
2022-03-16 10:47:38-299175.Modo Pruebas:False
2022-03-16 10:47:38-299175.Licencia Válida
2022-03-16 10:47:38-299175.cfdiReceptor.Rfc:IDH800514B86
2022-03-16 10:47:38-299175.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 340500322031421030296. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 10:47:38-299175.FormaPago_L:VISA
2022-03-16 10:47:38-299175.Request.FE224104
2022-03-16 10:47:38-299175.Firmar folio.FE224104
2022-03-16 10:47:38-299175.Timbrar folio.FE224104
2022-03-16 10:47:38-299175.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:47:38-299175.cfdiReceptor.Rfc:IDH800514B86
2022-03-16 10:47:38-299175.cfdiComprobante.Fech:3/16/2022 10:46:58 AM
2022-03-16 10:47:38-299175.cfdiComprobante.Total:500.00
2022-03-16 10:47:38-299175.Folio Generado:FE224104
2022-03-16 10:47:38-299175.Timbre Fiscal:7F52E0E1-F7DB-4A43-AC58-B834211F8250
2022-03-16 10:47:40-299175.Inicio Envia Factura.FE224104
2022-03-16 10:47:42-299175.Fin Envia Factura.FE224104
2022-03-16 10:47:42-299175.Proceso finalizado. SesionId:299175 Folio Documento:MTY,1-2-0-0-579724,2,IDH800514B86,FE
2022-03-16 10:47:42-299175.-----------------------------------------------------------FIN
2022-03-16 10:52:01-300887.-----------------------------------------------------------INI
2022-03-16 10:52:01-300887.Proceso Inicializado genera_cfdi.aspx. SesionId:300887 Folio Documento:MTY,1-1-2-6444-109430,2,PCO091016UL1,FE
2022-03-16 10:52:01-300887.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:52:01-300887.Tipo_R:S
2022-03-16 10:52:01-300887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:52:01-300887.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:52:01-300887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:52:01-300887.Ticket:011109430
2022-03-16 10:52:01-300887.Siguiente Folio.MTY-FE-1-1-2-6444-109430
2022-03-16 10:52:01-300887.Oficina:MTY,Serie:FE,Factura:224105,FolioCFDI:11011
2022-03-16 10:52:01-300887.Modo Pruebas:False
2022-03-16 10:52:01-300887.Licencia Válida
2022-03-16 10:52:01-300887.cfdiReceptor.Rfc:PCO091016UL1
2022-03-16 10:52:01-300887.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011109430. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 10:52:01-300887.FormaPago_L:AMERICANEXPRESS CRED
2022-03-16 10:52:01-300887.Request.FE224105
2022-03-16 10:52:01-300887.Firmar folio.FE224105
2022-03-16 10:52:01-300887.Timbrar folio.FE224105
2022-03-16 10:52:01-300887.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:52:01-300887.cfdiReceptor.Rfc:PCO091016UL1
2022-03-16 10:52:01-300887.cfdiComprobante.Fech:3/16/2022 10:51:43 AM
2022-03-16 10:52:01-300887.cfdiComprobante.Total:450.00
2022-03-16 10:52:02-300887.Folio Generado:FE224105
2022-03-16 10:52:02-300887.Timbre Fiscal:50E7C76E-8249-4762-A290-B320DC166C9F
2022-03-16 10:52:03-300887.Inicio Envia Factura.FE224105
2022-03-16 10:52:05-300887.Fin Envia Factura.FE224105
2022-03-16 10:52:05-300887.Proceso finalizado. SesionId:300887 Folio Documento:MTY,1-1-2-6444-109430,2,PCO091016UL1,FE
2022-03-16 10:52:05-300887.-----------------------------------------------------------FIN
2022-03-16 10:53:20-318166.-----------------------------------------------------------INI
2022-03-16 10:53:20-318166.Proceso Inicializado genera_cfdi.aspx. SesionId:318166 Folio Documento:MTY,1-2-0-0-579169,2,COJD630421RKA,FE
2022-03-16 10:53:20-318166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:53:20-318166.Tipo_R:S
2022-03-16 10:53:20-318166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:53:20-318166.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:53:20-318166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:53:20-318166.Ticket:150500322031111150096
2022-03-16 10:53:20-318166.Siguiente Folio.MTY-FE-1-2-0-0-579169
2022-03-16 10:53:20-318166.Oficina:MTY,Serie:FE,Factura:224106,FolioCFDI:11012
2022-03-16 10:53:20-318166.Modo Pruebas:False
2022-03-16 10:53:20-318166.Licencia Válida
2022-03-16 10:53:20-318166.cfdiReceptor.Rfc:COJD630421RKA
2022-03-16 10:53:20-318166.Cliente:072348. Email:adriana.cruz@gulfportsservices.com. Boleto: 150500322031111150096. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 10:53:20-318166.FormaPago_L:VISA
2022-03-16 10:53:20-318166.Request.FE224106
2022-03-16 10:53:20-318166.Firmar folio.FE224106
2022-03-16 10:53:20-318166.Timbrar folio.FE224106
2022-03-16 10:53:20-318166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:53:20-318166.cfdiReceptor.Rfc:COJD630421RKA
2022-03-16 10:53:20-318166.cfdiComprobante.Fech:3/16/2022 10:52:43 AM
2022-03-16 10:53:20-318166.cfdiComprobante.Total:450.00
2022-03-16 10:53:21-318166.Folio Generado:FE224106
2022-03-16 10:53:21-318166.Timbre Fiscal:EC0E5A74-E985-4F1A-919A-E07317DAFB67
2022-03-16 10:53:22-318166.Inicio Envia Factura.FE224106
2022-03-16 10:53:24-318166.Fin Envia Factura.FE224106
2022-03-16 10:53:24-318166.Proceso finalizado. SesionId:318166 Folio Documento:MTY,1-2-0-0-579169,2,COJD630421RKA,FE
2022-03-16 10:53:24-318166.-----------------------------------------------------------FIN
2022-03-16 10:54:40-322780.-----------------------------------------------------------INI
2022-03-16 10:54:40-322780.Proceso Inicializado genera_cfdi.aspx. SesionId:322780 Folio Documento:MTY,1-1-2-6444-109431,2,PCO091016UL1,FE
2022-03-16 10:54:40-322780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 10:54:40-322780.Tipo_R:S
2022-03-16 10:54:40-322780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 10:54:40-322780.Server:ACOSRV5 Base:DBSAC7
2022-03-16 10:54:40-322780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 10:54:40-322780.Ticket:011109431
2022-03-16 10:54:40-322780.Siguiente Folio.MTY-FE-1-1-2-6444-109431
2022-03-16 10:54:40-322780.Oficina:MTY,Serie:FE,Factura:224107,FolioCFDI:11013
2022-03-16 10:54:40-322780.Modo Pruebas:False
2022-03-16 10:54:40-322780.Licencia Válida
2022-03-16 10:54:40-322780.cfdiReceptor.Rfc:PCO091016UL1
2022-03-16 10:54:40-322780.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011109431. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 10:54:40-322780.FormaPago_L:AMERICANEXPRESS CRED
2022-03-16 10:54:40-322780.Request.FE224107
2022-03-16 10:54:40-322780.Firmar folio.FE224107
2022-03-16 10:54:40-322780.Timbrar folio.FE224107
2022-03-16 10:54:40-322780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 10:54:40-322780.cfdiReceptor.Rfc:PCO091016UL1
2022-03-16 10:54:40-322780.cfdiComprobante.Fech:3/16/2022 10:54:34 AM
2022-03-16 10:54:40-322780.cfdiComprobante.Total:450.00
2022-03-16 10:54:40-322780.Folio Generado:FE224107
2022-03-16 10:54:40-322780.Timbre Fiscal:14A70328-E6E8-46ED-A88D-A15D1C79CD99
2022-03-16 10:54:42-322780.Inicio Envia Factura.FE224107
2022-03-16 10:54:44-322780.Fin Envia Factura.FE224107
2022-03-16 10:54:44-322780.Proceso finalizado. SesionId:322780 Folio Documento:MTY,1-1-2-6444-109431,2,PCO091016UL1,FE
2022-03-16 10:54:44-322780.-----------------------------------------------------------FIN
2022-03-16 11:13:59-324589.-----------------------------------------------------------INI
2022-03-16 11:13:59-324589.Proceso Inicializado genera_cfdi.aspx. SesionId:324589 Folio Documento:MTY,1-2-0-0-579674,2,PPM060213220,FE
2022-03-16 11:13:59-324589.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:13:59-324589.Tipo_R:S
2022-03-16 11:13:59-324589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:13:59-324589.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:13:59-324589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:13:59-324589.Ticket:310500222031410410145
2022-03-16 11:13:59-324589.Siguiente Folio.MTY-FE-1-2-0-0-579674
2022-03-16 11:13:59-324589.Oficina:MTY,Serie:FE,Factura:224108,FolioCFDI:11014
2022-03-16 11:13:59-324589.Modo Pruebas:False
2022-03-16 11:13:59-324589.Licencia Válida
2022-03-16 11:13:59-324589.cfdiReceptor.Rfc:PPM060213220
2022-03-16 11:13:59-324589.Cliente:104610. Email:consuelo.garcia@ppmjace.com. Boleto: 310500222031410410145. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 11:13:59-324589.FormaPago_L:AMERICAN EXPRESS
2022-03-16 11:13:59-324589.Request.FE224108
2022-03-16 11:13:59-324589.Firmar folio.FE224108
2022-03-16 11:14:00-324589.Timbrar folio.FE224108
2022-03-16 11:14:00-324589.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:14:00-324589.cfdiReceptor.Rfc:PPM060213220
2022-03-16 11:14:00-324589.cfdiComprobante.Fech:3/16/2022 11:13:09 AM
2022-03-16 11:14:00-324589.cfdiComprobante.Total:450.00
2022-03-16 11:14:00-324589.Folio Generado:FE224108
2022-03-16 11:14:00-324589.Timbre Fiscal:BC70CFDA-088D-4122-A2A3-4D897BE60C72
2022-03-16 11:14:02-324589.Inicio Envia Factura.FE224108
2022-03-16 11:14:04-324589.Fin Envia Factura.FE224108
2022-03-16 11:14:04-324589.Proceso finalizado. SesionId:324589 Folio Documento:MTY,1-2-0-0-579674,2,PPM060213220,FE
2022-03-16 11:14:04-324589.-----------------------------------------------------------FIN
2022-03-16 11:15:58-332184.-----------------------------------------------------------INI
2022-03-16 11:15:58-332184.Proceso Inicializado genera_cfdi.aspx. SesionId:332184 Folio Documento:MTY,1-2-0-0-577628,2,NWM9709244W4,FE
2022-03-16 11:15:58-332184.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:15:58-332184.Tipo_R:S
2022-03-16 11:15:58-332184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:15:58-332184.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:15:58-332184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:15:58-332184.Ticket:020591522030715320215
2022-03-16 11:15:58-332184.Siguiente Folio.MTY-FE-1-2-0-0-577628
2022-03-16 11:15:58-332184.Oficina:MTY,Serie:FE,Factura:224109,FolioCFDI:11015
2022-03-16 11:15:58-332184.Modo Pruebas:False
2022-03-16 11:15:58-332184.Licencia Válida
2022-03-16 11:15:58-332184.cfdiReceptor.Rfc:NWM9709244W4
2022-03-16 11:15:58-332184.Cliente:093426. Email:rene_tl@hotmail.com. Boleto: 020591522030715320215. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 11:15:58-332184.FormaPago_L:VISA
2022-03-16 11:15:58-332184.Request.FE224109
2022-03-16 11:15:58-332184.Firmar folio.FE224109
2022-03-16 11:15:58-332184.Timbrar folio.FE224109
2022-03-16 11:15:58-332184.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:15:58-332184.cfdiReceptor.Rfc:NWM9709244W4
2022-03-16 11:15:58-332184.cfdiComprobante.Fech:3/16/2022 11:14:49 AM
2022-03-16 11:15:58-332184.cfdiComprobante.Total:500.00
2022-03-16 11:15:59-332184.Folio Generado:FE224109
2022-03-16 11:15:59-332184.Timbre Fiscal:33433363-BE8F-4136-984A-0333A94DD044
2022-03-16 11:16:01-332184.Inicio Envia Factura.FE224109
2022-03-16 11:16:02-332184.Fin Envia Factura.FE224109
2022-03-16 11:16:02-332184.Proceso finalizado. SesionId:332184 Folio Documento:MTY,1-2-0-0-577628,2,NWM9709244W4,FE
2022-03-16 11:16:02-332184.-----------------------------------------------------------FIN
2022-03-16 11:16:21-341663.-----------------------------------------------------------INI
2022-03-16 11:16:21-341663.Proceso Inicializado genera_cfdi.aspx. SesionId:341663 Folio Documento:MTY,1-2-0-0-577880,2,AFA120703V98,FE
2022-03-16 11:16:21-341663.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:16:21-341663.Tipo_R:S
2022-03-16 11:16:21-341663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:16:21-341663.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:16:21-341663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:16:21-341663.Ticket:350500522030808510090
2022-03-16 11:16:21-341663.Siguiente Folio.MTY-FE-1-2-0-0-577880
2022-03-16 11:16:21-341663.Oficina:MTY,Serie:FE,Factura:224110,FolioCFDI:11016
2022-03-16 11:16:21-341663.Modo Pruebas:False
2022-03-16 11:16:21-341663.Licencia Válida
2022-03-16 11:16:21-341663.cfdiReceptor.Rfc:AFA120703V98
2022-03-16 11:16:21-341663.Cliente:096636. Email:brenda.tapia@abbvie.com. Boleto: 350500522030808510090. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 11:16:21-341663.FormaPago_L:MASTERCARD
2022-03-16 11:16:21-341663.Request.FE224110
2022-03-16 11:16:21-341663.Firmar folio.FE224110
2022-03-16 11:16:21-341663.Timbrar folio.FE224110
2022-03-16 11:16:21-341663.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:16:21-341663.cfdiReceptor.Rfc:AFA120703V98
2022-03-16 11:16:21-341663.cfdiComprobante.Fech:3/16/2022 11:16:06 AM
2022-03-16 11:16:21-341663.cfdiComprobante.Total:700.00
2022-03-16 11:16:21-341663.Folio Generado:FE224110
2022-03-16 11:16:21-341663.Timbre Fiscal:B5EF115D-FE3F-4D0C-B796-E4F5951D0C09
2022-03-16 11:16:23-341663.Inicio Envia Factura.FE224110
2022-03-16 11:16:25-341663.Fin Envia Factura.FE224110
2022-03-16 11:16:25-341663.Proceso finalizado. SesionId:341663 Folio Documento:MTY,1-2-0-0-577880,2,AFA120703V98,FE
2022-03-16 11:16:25-341663.-----------------------------------------------------------FIN
2022-03-16 11:18:59-359457.-----------------------------------------------------------INI
2022-03-16 11:18:59-359457.Proceso Inicializado genera_cfdi.aspx. SesionId:359457 Folio Documento:MTY,1-2-0-0-579861,2,ACM8306296D2,FE
2022-03-16 11:18:59-359457.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:18:59-359457.Tipo_R:S
2022-03-16 11:18:59-359457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:18:59-359457.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:18:59-359457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:18:59-359457.Ticket:320500122031510510129
2022-03-16 11:18:59-359457.Siguiente Folio.MTY-FE-1-2-0-0-579861
2022-03-16 11:18:59-359457.Oficina:MTY,Serie:FE,Factura:224111,FolioCFDI:11017
2022-03-16 11:18:59-359457.Modo Pruebas:False
2022-03-16 11:18:59-359457.Licencia Válida
2022-03-16 11:18:59-359457.cfdiReceptor.Rfc:ACM8306296D2
2022-03-16 11:18:59-359457.Cliente:104816. Email:erik.arenas@atlascopco.com. Boleto: 320500122031510510129. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 11:18:59-359457.FormaPago_L:MASTERCARD
2022-03-16 11:18:59-359457.Request.FE224111
2022-03-16 11:18:59-359457.Firmar folio.FE224111
2022-03-16 11:18:59-359457.Timbrar folio.FE224111
2022-03-16 11:18:59-359457.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:18:59-359457.cfdiReceptor.Rfc:ACM8306296D2
2022-03-16 11:18:59-359457.cfdiComprobante.Fech:3/16/2022 11:18:26 AM
2022-03-16 11:18:59-359457.cfdiComprobante.Total:350.00
2022-03-16 11:19:00-359457.Folio Generado:FE224111
2022-03-16 11:19:00-359457.Timbre Fiscal:5DFF7193-C0B9-46C8-908C-0399AA1287F9
2022-03-16 11:19:02-359457.Inicio Envia Factura.FE224111
2022-03-16 11:19:04-359457.Fin Envia Factura.FE224111
2022-03-16 11:19:04-359457.Proceso finalizado. SesionId:359457 Folio Documento:MTY,1-2-0-0-579861,2,ACM8306296D2,FE
2022-03-16 11:19:04-359457.-----------------------------------------------------------FIN
2022-03-16 11:20:20-368880.-----------------------------------------------------------INI
2022-03-16 11:20:20-368880.Proceso Inicializado genera_cfdi.aspx. SesionId:368880 Folio Documento:MTY,1-1-2-6445-109452,2,ELA030325ER5,FE
2022-03-16 11:20:20-368880.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:20:20-368880.Tipo_R:S
2022-03-16 11:20:20-368880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:20:20-368880.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:20:20-368880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:20:20-368880.Ticket:011109452
2022-03-16 11:20:20-368880.Siguiente Folio.MTY-FE-1-1-2-6445-109452
2022-03-16 11:20:20-368880.Oficina:MTY,Serie:FE,Factura:224112,FolioCFDI:11018
2022-03-16 11:20:20-368880.Modo Pruebas:False
2022-03-16 11:20:20-368880.Licencia Válida
2022-03-16 11:20:20-368880.cfdiReceptor.Rfc:ELA030325ER5
2022-03-16 11:20:20-368880.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011109452. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 11:20:20-368880.FormaPago_L:AMERICANEXPRESS CRED
2022-03-16 11:20:20-368880.Request.FE224112
2022-03-16 11:20:20-368880.Firmar folio.FE224112
2022-03-16 11:20:20-368880.Timbrar folio.FE224112
2022-03-16 11:20:20-368880.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:20:20-368880.cfdiReceptor.Rfc:ELA030325ER5
2022-03-16 11:20:20-368880.cfdiComprobante.Fech:3/16/2022 11:20:02 AM
2022-03-16 11:20:20-368880.cfdiComprobante.Total:380.00
2022-03-16 11:20:21-368880.Folio Generado:FE224112
2022-03-16 11:20:21-368880.Timbre Fiscal:5098C982-AD60-4D3A-8FD7-16D52B9AE687
2022-03-16 11:20:22-368880.Inicio Envia Factura.FE224112
2022-03-16 11:20:24-368880.Fin Envia Factura.FE224112
2022-03-16 11:20:24-368880.Proceso finalizado. SesionId:368880 Folio Documento:MTY,1-1-2-6445-109452,2,ELA030325ER5,FE
2022-03-16 11:20:24-368880.-----------------------------------------------------------FIN
2022-03-16 11:21:27-367055.-----------------------------------------------------------INI
2022-03-16 11:21:27-367055.Proceso Inicializado genera_cfdi.aspx. SesionId:367055 Folio Documento:MTY,1-2-0-0-579648,2,ELA030325ER5,FE
2022-03-16 11:21:27-367055.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:21:27-367055.Tipo_R:S
2022-03-16 11:21:27-367055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:21:27-367055.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:21:27-367055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:21:27-367055.Ticket:170500322031419300272
2022-03-16 11:21:27-367055.Siguiente Folio.MTY-FE-1-2-0-0-579648
2022-03-16 11:21:27-367055.Oficina:MTY,Serie:FE,Factura:224113,FolioCFDI:11019
2022-03-16 11:21:27-367055.Modo Pruebas:False
2022-03-16 11:21:27-367055.Licencia Válida
2022-03-16 11:21:27-367055.cfdiReceptor.Rfc:ELA030325ER5
2022-03-16 11:21:27-367055.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 170500322031419300272. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 11:21:27-367055.FormaPago_L:AMERICAN EXPRESS
2022-03-16 11:21:27-367055.Request.FE224113
2022-03-16 11:21:27-367055.Firmar folio.FE224113
2022-03-16 11:21:27-367055.Timbrar folio.FE224113
2022-03-16 11:21:27-367055.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:21:27-367055.cfdiReceptor.Rfc:ELA030325ER5
2022-03-16 11:21:27-367055.cfdiComprobante.Fech:3/16/2022 11:21:20 AM
2022-03-16 11:21:27-367055.cfdiComprobante.Total:500.00
2022-03-16 11:21:27-367055.Folio Generado:FE224113
2022-03-16 11:21:27-367055.Timbre Fiscal:4CA50ADF-C6C6-4251-B37E-0DDCFD017C9D
2022-03-16 11:21:29-367055.Inicio Envia Factura.FE224113
2022-03-16 11:21:30-367055.Fin Envia Factura.FE224113
2022-03-16 11:21:30-367055.Proceso finalizado. SesionId:367055 Folio Documento:MTY,1-2-0-0-579648,2,ELA030325ER5,FE
2022-03-16 11:21:30-367055.-----------------------------------------------------------FIN
2022-03-16 11:23:17-374056.-----------------------------------------------------------INI
2022-03-16 11:23:17-374056.Proceso Inicializado genera_cfdi.aspx. SesionId:374056 Folio Documento:MTY,1-2-0-0-579385,2,GPP1208292W9,FE
2022-03-16 11:23:17-374056.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:23:17-374056.Tipo_R:S
2022-03-16 11:23:17-374056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:23:17-374056.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:23:17-374056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:23:17-374056.Ticket:340500422031310490080
2022-03-16 11:23:17-374056.Siguiente Folio.MTY-FE-1-2-0-0-579385
2022-03-16 11:23:17-374056.Oficina:MTY,Serie:FE,Factura:224114,FolioCFDI:11020
2022-03-16 11:23:17-374056.Modo Pruebas:False
2022-03-16 11:23:17-374056.Licencia Válida
2022-03-16 11:23:17-374056.cfdiReceptor.Rfc:GPP1208292W9
2022-03-16 11:23:17-374056.Cliente:100878. Email:dabnegonzalez@outlook.com. Boleto: 340500422031310490080. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 11:23:17-374056.FormaPago_L:EFECTIVO
2022-03-16 11:23:17-374056.Request.FE224114
2022-03-16 11:23:17-374056.Firmar folio.FE224114
2022-03-16 11:23:17-374056.Timbrar folio.FE224114
2022-03-16 11:23:17-374056.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:23:17-374056.cfdiReceptor.Rfc:GPP1208292W9
2022-03-16 11:23:17-374056.cfdiComprobante.Fech:3/16/2022 11:23:01 AM
2022-03-16 11:23:17-374056.cfdiComprobante.Total:600.00
2022-03-16 11:23:18-374056.Folio Generado:FE224114
2022-03-16 11:23:18-374056.Timbre Fiscal:C69AC35F-5119-40C0-9EE2-F598AFDB4B86
2022-03-16 11:23:19-374056.Inicio Envia Factura.FE224114
2022-03-16 11:23:21-374056.Fin Envia Factura.FE224114
2022-03-16 11:23:21-374056.Proceso finalizado. SesionId:374056 Folio Documento:MTY,1-2-0-0-579385,2,GPP1208292W9,FE
2022-03-16 11:23:21-374056.-----------------------------------------------------------FIN
2022-03-16 11:25:50-360979.-----------------------------------------------------------INI
2022-03-16 11:25:50-360979.Proceso Inicializado genera_cfdi.aspx. SesionId:360979 Folio Documento:MTY,1-2-0-0-578850,2,TPB730130997,FE
2022-03-16 11:25:50-360979.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:25:50-360979.Tipo_R:S
2022-03-16 11:25:50-360979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:25:50-360979.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:25:50-360979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:25:50-360979.Ticket:020543922031208340079
2022-03-16 11:25:50-360979.Siguiente Folio.MTY-FE-1-2-0-0-578850
2022-03-16 11:25:50-360979.Oficina:MTY,Serie:FE,Factura:224115,FolioCFDI:11021
2022-03-16 11:25:50-360979.Modo Pruebas:False
2022-03-16 11:25:50-360979.Licencia Válida
2022-03-16 11:25:50-360979.cfdiReceptor.Rfc:TPB730130997
2022-03-16 11:25:50-360979.Cliente:104817. Email:karlatmzg@gmail.com. Boleto: 020543922031208340079. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 11:25:50-360979.FormaPago_L:MASTERCARD
2022-03-16 11:25:50-360979.Request.FE224115
2022-03-16 11:25:50-360979.Firmar folio.FE224115
2022-03-16 11:25:50-360979.Timbrar folio.FE224115
2022-03-16 11:25:50-360979.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:25:50-360979.cfdiReceptor.Rfc:TPB730130997
2022-03-16 11:25:50-360979.cfdiComprobante.Fech:3/16/2022 11:25:29 AM
2022-03-16 11:25:50-360979.cfdiComprobante.Total:500.00
2022-03-16 11:25:50-360979.Folio Generado:FE224115
2022-03-16 11:25:50-360979.Timbre Fiscal:03D6D04F-5D78-466A-A87E-834B72CD93A4
2022-03-16 11:25:52-360979.Inicio Envia Factura.FE224115
2022-03-16 11:25:54-360979.Fin Envia Factura.FE224115
2022-03-16 11:25:54-360979.Proceso finalizado. SesionId:360979 Folio Documento:MTY,1-2-0-0-578850,2,TPB730130997,FE
2022-03-16 11:25:54-360979.-----------------------------------------------------------FIN
2022-03-16 11:29:46-383479.-----------------------------------------------------------INI
2022-03-16 11:29:46-383479.Proceso Inicializado genera_cfdi.aspx. SesionId:383479 Folio Documento:MTY,1-2-0-0-578280,2,TEC960702PK7,FE
2022-03-16 11:29:46-383479.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:29:46-383479.Tipo_R:S
2022-03-16 11:29:46-383479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:29:46-383479.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:29:46-383479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:29:46-383479.Ticket:070500322031002580026
2022-03-16 11:29:46-383479.Siguiente Folio.MTY-FE-1-2-0-0-578280
2022-03-16 11:29:46-383479.Oficina:MTY,Serie:FE,Factura:224116,FolioCFDI:11022
2022-03-16 11:29:46-383479.Modo Pruebas:False
2022-03-16 11:29:46-383479.Licencia Válida
2022-03-16 11:29:46-383479.cfdiReceptor.Rfc:TEC960702PK7
2022-03-16 11:29:46-383479.Cliente:104818. Email:jose68_4@hotmail.com. Boleto: 070500322031002580026. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-16 11:29:46-383479.FormaPago_L:VISA
2022-03-16 11:29:46-383479.Request.FE224116
2022-03-16 11:29:46-383479.Firmar folio.FE224116
2022-03-16 11:29:46-383479.Timbrar folio.FE224116
2022-03-16 11:29:46-383479.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:29:46-383479.cfdiReceptor.Rfc:TEC960702PK7
2022-03-16 11:29:46-383479.cfdiComprobante.Fech:3/16/2022 11:29:15 AM
2022-03-16 11:29:46-383479.cfdiComprobante.Total:500.00
2022-03-16 11:29:47-383479.Folio Generado:FE224116
2022-03-16 11:29:47-383479.Timbre Fiscal:85E2D55C-CDFA-452A-B19E-0BBB4A0E8617
2022-03-16 11:29:48-383479.Inicio Envia Factura.FE224116
2022-03-16 11:29:50-383479.Fin Envia Factura.FE224116
2022-03-16 11:29:50-383479.Proceso finalizado. SesionId:383479 Folio Documento:MTY,1-2-0-0-578280,2,TEC960702PK7,FE
2022-03-16 11:29:50-383479.-----------------------------------------------------------FIN
2022-03-16 11:39:46-399676.-----------------------------------------------------------INI
2022-03-16 11:39:46-399676.Proceso Inicializado genera_cfdi.aspx. SesionId:399676 Folio Documento:MTY,1-2-0-0-579393,2,KFM920615PS8,FE
2022-03-16 11:39:46-399676.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:39:46-399676.Tipo_R:S
2022-03-16 11:39:46-399676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:39:46-399676.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:39:46-399676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:39:46-399676.Ticket:320500522031312570102
2022-03-16 11:39:46-399676.Siguiente Folio.MTY-FE-1-2-0-0-579393
2022-03-16 11:39:46-399676.Oficina:MTY,Serie:FE,Factura:224117,FolioCFDI:11023
2022-03-16 11:39:46-399676.Modo Pruebas:False
2022-03-16 11:39:46-399676.Licencia Válida
2022-03-16 11:39:47-399676.cfdiReceptor.Rfc:KFM920615PS8
2022-03-16 11:39:47-399676.Cliente:104819. Email:sofia.ortega@mdlz.com. Boleto: 320500522031312570102. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 11:39:47-399676.FormaPago_L:MASTERCARD
2022-03-16 11:39:47-399676.Request.FE224117
2022-03-16 11:39:47-399676.Firmar folio.FE224117
2022-03-16 11:39:47-399676.Timbrar folio.FE224117
2022-03-16 11:39:47-399676.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:39:47-399676.cfdiReceptor.Rfc:KFM920615PS8
2022-03-16 11:39:47-399676.cfdiComprobante.Fech:3/16/2022 11:39:13 AM
2022-03-16 11:39:47-399676.cfdiComprobante.Total:700.00
2022-03-16 11:39:47-399676.Folio Generado:FE224117
2022-03-16 11:39:47-399676.Timbre Fiscal:64E72AD1-509E-4FF9-AFBA-16F76D634DB4
2022-03-16 11:39:49-399676.Inicio Envia Factura.FE224117
2022-03-16 11:39:51-399676.Fin Envia Factura.FE224117
2022-03-16 11:39:51-399676.Proceso finalizado. SesionId:399676 Folio Documento:MTY,1-2-0-0-579393,2,KFM920615PS8,FE
2022-03-16 11:39:51-399676.-----------------------------------------------------------FIN
2022-03-16 11:55:22-410486.-----------------------------------------------------------INI
2022-03-16 11:55:22-410486.Proceso Inicializado genera_cfdi.aspx. SesionId:410486 Folio Documento:MTY,1-1-2-6428-109181,2,CSO070507GC6,FE
2022-03-16 11:55:22-410486.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:55:22-410486.Tipo_R:S
2022-03-16 11:55:22-410486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:55:22-410486.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:55:22-410486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:55:22-410486.Ticket:011109181
2022-03-16 11:55:22-410486.Siguiente Folio.MTY-FE-1-1-2-6428-109181
2022-03-16 11:55:22-410486.Oficina:MTY,Serie:FE,Factura:224118,FolioCFDI:11024
2022-03-16 11:55:22-410486.Modo Pruebas:False
2022-03-16 11:55:22-410486.Licencia Válida
2022-03-16 11:55:22-410486.cfdiReceptor.Rfc:CSO070507GC6
2022-03-16 11:55:22-410486.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011109181. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 11:55:22-410486.FormaPago_L:AMERICANEXPRESS CRED
2022-03-16 11:55:22-410486.Request.FE224118
2022-03-16 11:55:22-410486.Firmar folio.FE224118
2022-03-16 11:55:22-410486.Timbrar folio.FE224118
2022-03-16 11:55:22-410486.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:55:22-410486.cfdiReceptor.Rfc:CSO070507GC6
2022-03-16 11:55:22-410486.cfdiComprobante.Fech:3/16/2022 11:55:16 AM
2022-03-16 11:55:22-410486.cfdiComprobante.Total:450.00
2022-03-16 11:55:23-410486.Folio Generado:FE224118
2022-03-16 11:55:23-410486.Timbre Fiscal:FB7E8DF3-1A93-4A02-86EF-BC0E61E9BB85
2022-03-16 11:55:24-410486.Inicio Envia Factura.FE224118
2022-03-16 11:55:26-410486.Fin Envia Factura.FE224118
2022-03-16 11:55:26-410486.Proceso finalizado. SesionId:410486 Folio Documento:MTY,1-1-2-6428-109181,2,CSO070507GC6,FE
2022-03-16 11:55:26-410486.-----------------------------------------------------------FIN
2022-03-16 11:56:34-428655.-----------------------------------------------------------INI
2022-03-16 11:56:34-428655.Proceso Inicializado genera_cfdi.aspx. SesionId:428655 Folio Documento:MTY,1-2-0-0-578625,2,CSO070507GC6,FE
2022-03-16 11:56:34-428655.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:56:34-428655.Tipo_R:S
2022-03-16 11:56:34-428655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:56:34-428655.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:56:34-428655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:56:34-428655.Ticket:270500522031101560024
2022-03-16 11:56:34-428655.Siguiente Folio.MTY-FE-1-2-0-0-578625
2022-03-16 11:56:34-428655.Oficina:MTY,Serie:FE,Factura:224119,FolioCFDI:11025
2022-03-16 11:56:34-428655.Modo Pruebas:False
2022-03-16 11:56:34-428655.Licencia Válida
2022-03-16 11:56:34-428655.cfdiReceptor.Rfc:CSO070507GC6
2022-03-16 11:56:34-428655.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 270500522031101560024. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 11:56:34-428655.FormaPago_L:AMERICAN EXPRESS
2022-03-16 11:56:34-428655.Request.FE224119
2022-03-16 11:56:34-428655.Firmar folio.FE224119
2022-03-16 11:56:34-428655.Timbrar folio.FE224119
2022-03-16 11:56:34-428655.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:56:34-428655.cfdiReceptor.Rfc:CSO070507GC6
2022-03-16 11:56:34-428655.cfdiComprobante.Fech:3/16/2022 11:56:29 AM
2022-03-16 11:56:34-428655.cfdiComprobante.Total:800.00
2022-03-16 11:56:34-428655.Folio Generado:FE224119
2022-03-16 11:56:34-428655.Timbre Fiscal:400008B2-CA29-436C-9070-CE23AD20DB8E
2022-03-16 11:56:36-428655.Inicio Envia Factura.FE224119
2022-03-16 11:56:38-428655.Fin Envia Factura.FE224119
2022-03-16 11:56:38-428655.Proceso finalizado. SesionId:428655 Folio Documento:MTY,1-2-0-0-578625,2,CSO070507GC6,FE
2022-03-16 11:56:38-428655.-----------------------------------------------------------FIN
2022-03-16 11:57:41-434905.-----------------------------------------------------------INI
2022-03-16 11:57:41-434905.Proceso Inicializado genera_cfdi.aspx. SesionId:434905 Folio Documento:MTY,1-2-0-0-578679,2,EUN210906DZ6,FE
2022-03-16 11:57:41-434905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:57:41-434905.Tipo_R:S
2022-03-16 11:57:41-434905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:57:41-434905.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:57:41-434905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:57:41-434905.Ticket:310500322031014090138
2022-03-16 11:57:41-434905.Siguiente Folio.MTY-FE-1-2-0-0-578679
2022-03-16 11:57:41-434905.Oficina:MTY,Serie:FE,Factura:224120,FolioCFDI:11026
2022-03-16 11:57:41-434905.Modo Pruebas:False
2022-03-16 11:57:41-434905.Licencia Válida
2022-03-16 11:57:41-434905.cfdiReceptor.Rfc:EUN210906DZ6
2022-03-16 11:57:41-434905.Cliente:103400. Email:juan.zarate@envases.mx. Boleto: 310500322031014090138. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-16 11:57:41-434905.FormaPago_L:MASTERCARD
2022-03-16 11:57:41-434905.Request.FE224120
2022-03-16 11:57:41-434905.Firmar folio.FE224120
2022-03-16 11:57:41-434905.Timbrar folio.FE224120
2022-03-16 11:57:41-434905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:57:41-434905.cfdiReceptor.Rfc:EUN210906DZ6
2022-03-16 11:57:41-434905.cfdiComprobante.Fech:3/16/2022 11:56:58 AM
2022-03-16 11:57:41-434905.cfdiComprobante.Total:450.00
2022-03-16 11:57:41-434905.Folio Generado:FE224120
2022-03-16 11:57:41-434905.Timbre Fiscal:45DBE31C-8FCC-431A-90F3-C2493AF302DA
2022-03-16 11:57:43-434905.Inicio Envia Factura.FE224120
2022-03-16 11:57:45-434905.Fin Envia Factura.FE224120
2022-03-16 11:57:45-434905.Proceso finalizado. SesionId:434905 Folio Documento:MTY,1-2-0-0-578679,2,EUN210906DZ6,FE
2022-03-16 11:57:45-434905.-----------------------------------------------------------FIN
2022-03-16 11:57:56-446120.-----------------------------------------------------------INI
2022-03-16 11:57:56-446120.Proceso Inicializado genera_cfdi.aspx. SesionId:446120 Folio Documento:MTY,1-1-2-6426-109130,2,LUGM640514H46,FE
2022-03-16 11:57:56-446120.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:57:56-446120.Tipo_R:S
2022-03-16 11:57:56-446120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:57:56-446120.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:57:56-446120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:57:56-446120.Ticket:011109130
2022-03-16 11:57:56-446120.Siguiente Folio.MTY-FE-1-1-2-6426-109130
2022-03-16 11:57:56-446120.Oficina:MTY,Serie:FE,Factura:224121,FolioCFDI:11027
2022-03-16 11:57:56-446120.Modo Pruebas:False
2022-03-16 11:57:56-446120.Licencia Válida
2022-03-16 11:57:56-446120.cfdiReceptor.Rfc:LUGM640514H46
2022-03-16 11:57:56-446120.Cliente:104431. Email:mlmg08@yahoo.com.mx. Boleto: 011109130. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 11:57:56-446120.FormaPago_L:EFECTIVO
2022-03-16 11:57:56-446120.Request.FE224121
2022-03-16 11:57:57-446120.Firmar folio.FE224121
2022-03-16 11:57:57-446120.Timbrar folio.FE224121
2022-03-16 11:57:57-446120.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:57:57-446120.cfdiReceptor.Rfc:LUGM640514H46
2022-03-16 11:57:57-446120.cfdiComprobante.Fech:3/16/2022 11:57:26 AM
2022-03-16 11:57:57-446120.cfdiComprobante.Total:450.00
2022-03-16 11:57:57-446120.Folio Generado:FE224121
2022-03-16 11:57:57-446120.Timbre Fiscal:C463FC7D-A11D-415B-836B-1110153CBF16
2022-03-16 11:57:58-446120.Inicio Envia Factura.FE224121
2022-03-16 11:58:00-446120.Fin Envia Factura.FE224121
2022-03-16 11:58:00-446120.Proceso finalizado. SesionId:446120 Folio Documento:MTY,1-1-2-6426-109130,2,LUGM640514H46,FE
2022-03-16 11:58:00-446120.-----------------------------------------------------------FIN
2022-03-16 11:59:44-450985.-----------------------------------------------------------INI
2022-03-16 11:59:44-450985.Proceso Inicializado genera_cfdi.aspx. SesionId:450985 Folio Documento:MTY,1-1-2-6452-109618,2,ICC9601104J5,FE
2022-03-16 11:59:44-450985.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 11:59:44-450985.Tipo_R:S
2022-03-16 11:59:44-450985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 11:59:44-450985.Server:ACOSRV5 Base:DBSAC7
2022-03-16 11:59:44-450985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 11:59:44-450985.Ticket:011109618
2022-03-16 11:59:44-450985.Siguiente Folio.MTY-FE-1-1-2-6452-109618
2022-03-16 11:59:44-450985.Oficina:MTY,Serie:FE,Factura:224122,FolioCFDI:11028
2022-03-16 11:59:44-450985.Modo Pruebas:False
2022-03-16 11:59:44-450985.Licencia Válida
2022-03-16 11:59:44-450985.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 11:59:44-450985.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109618. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-16 11:59:44-450985.FormaPago_L:EFECTIVO
2022-03-16 11:59:44-450985.Request.FE224122
2022-03-16 11:59:44-450985.Firmar folio.FE224122
2022-03-16 11:59:44-450985.Timbrar folio.FE224122
2022-03-16 11:59:44-450985.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 11:59:44-450985.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 11:59:44-450985.cfdiComprobante.Fech:3/16/2022 11:59:41 AM
2022-03-16 11:59:44-450985.cfdiComprobante.Total:700.00
2022-03-16 11:59:45-450985.Folio Generado:FE224122
2022-03-16 11:59:45-450985.Timbre Fiscal:6FBA1285-80F3-474C-857C-9498AECFA164
2022-03-16 11:59:47-450985.Inicio Envia Factura.FE224122
2022-03-16 11:59:48-450985.Fin Envia Factura.FE224122
2022-03-16 11:59:48-450985.Proceso finalizado. SesionId:450985 Folio Documento:MTY,1-1-2-6452-109618,2,ICC9601104J5,FE
2022-03-16 11:59:48-450985.-----------------------------------------------------------FIN
2022-03-16 12:01:43-478538.-----------------------------------------------------------INI
2022-03-16 12:01:43-478538.Proceso Inicializado genera_cfdi.aspx. SesionId:478538 Folio Documento:MTY,1-1-2-6451-109591,2,ICC9601104J5,FE
2022-03-16 12:01:43-478538.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:01:43-478538.Tipo_R:S
2022-03-16 12:01:43-478538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:01:43-478538.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:01:43-478538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:01:43-478538.Ticket:011109591
2022-03-16 12:01:43-478538.Siguiente Folio.MTY-FE-1-1-2-6451-109591
2022-03-16 12:01:43-478538.Oficina:MTY,Serie:FE,Factura:224123,FolioCFDI:11029
2022-03-16 12:01:43-478538.Modo Pruebas:False
2022-03-16 12:01:43-478538.Licencia Válida
2022-03-16 12:01:43-478538.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 12:01:43-478538.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109591. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:01:43-478538.FormaPago_L:EFECTIVO
2022-03-16 12:01:43-478538.Request.FE224123
2022-03-16 12:01:43-478538.Firmar folio.FE224123
2022-03-16 12:01:43-478538.Timbrar folio.FE224123
2022-03-16 12:01:43-478538.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:01:43-478538.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 12:01:43-478538.cfdiComprobante.Fech:3/16/2022 12:01:39 PM
2022-03-16 12:01:43-478538.cfdiComprobante.Total:450.00
2022-03-16 12:01:44-478538.Folio Generado:FE224123
2022-03-16 12:01:44-478538.Timbre Fiscal:A0672FEA-0C64-47C1-9560-242DAA68054C
2022-03-16 12:01:45-478538.Inicio Envia Factura.FE224123
2022-03-16 12:01:47-478538.Fin Envia Factura.FE224123
2022-03-16 12:01:47-478538.Proceso finalizado. SesionId:478538 Folio Documento:MTY,1-1-2-6451-109591,2,ICC9601104J5,FE
2022-03-16 12:01:47-478538.-----------------------------------------------------------FIN
2022-03-16 12:03:16-470203.-----------------------------------------------------------INI
2022-03-16 12:03:16-470203.Proceso Inicializado genera_cfdi.aspx. SesionId:470203 Folio Documento:MTY,1-1-2-6451-109590,2,ICC9601104J5,FE
2022-03-16 12:03:16-470203.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:03:16-470203.Tipo_R:S
2022-03-16 12:03:16-470203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:03:16-470203.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:03:16-470203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:03:16-470203.Ticket:011109590
2022-03-16 12:03:16-470203.Siguiente Folio.MTY-FE-1-1-2-6451-109590
2022-03-16 12:03:16-470203.Oficina:MTY,Serie:FE,Factura:224124,FolioCFDI:11030
2022-03-16 12:03:16-470203.Modo Pruebas:False
2022-03-16 12:03:16-470203.Licencia Válida
2022-03-16 12:03:16-470203.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 12:03:16-470203.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109590. Total: 400.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:03:16-470203.FormaPago_L:EFECTIVO
2022-03-16 12:03:16-470203.Request.FE224124
2022-03-16 12:03:16-470203.Firmar folio.FE224124
2022-03-16 12:03:16-470203.Timbrar folio.FE224124
2022-03-16 12:03:16-470203.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:03:16-470203.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 12:03:16-470203.cfdiComprobante.Fech:3/16/2022 12:03:13 PM
2022-03-16 12:03:16-470203.cfdiComprobante.Total:400.00
2022-03-16 12:03:17-470203.Folio Generado:FE224124
2022-03-16 12:03:17-470203.Timbre Fiscal:E0716F66-FAAD-4193-BF00-0D6F7D2AA92A
2022-03-16 12:03:18-461138.-----------------------------------------------------------INI
2022-03-16 12:03:18-461138.Proceso Inicializado genera_cfdi.aspx. SesionId:461138 Folio Documento:MTY,1-2-0-0-579867,2,IFR8202121L9,FE
2022-03-16 12:03:18-461138.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:03:18-461138.Tipo_R:S
2022-03-16 12:03:18-461138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:03:18-461138.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:03:18-461138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:03:18-461138.Ticket:320500222031511200143
2022-03-16 12:03:18-461138.Siguiente Folio.MTY-FE-1-2-0-0-579867
2022-03-16 12:03:18-461138.Oficina:MTY,Serie:FE,Factura:224125,FolioCFDI:11031
2022-03-16 12:03:18-461138.Modo Pruebas:False
2022-03-16 12:03:18-461138.Licencia Válida
2022-03-16 12:03:18-461138.cfdiReceptor.Rfc:IFR8202121L9
2022-03-16 12:03:18-461138.Cliente:026462. Email:noel.luna@hussmann.com. Boleto: 320500222031511200143. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:03:18-461138.FormaPago_L:AMERICAN EXPRESS
2022-03-16 12:03:18-461138.Request.FE224125
2022-03-16 12:03:18-461138.Firmar folio.FE224125
2022-03-16 12:03:18-461138.Timbrar folio.FE224125
2022-03-16 12:03:18-461138.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:03:18-461138.cfdiReceptor.Rfc:IFR8202121L9
2022-03-16 12:03:18-461138.cfdiComprobante.Fech:3/16/2022 12:00:55 PM
2022-03-16 12:03:18-461138.cfdiComprobante.Total:350.00
2022-03-16 12:03:18-461138.Folio Generado:FE224125
2022-03-16 12:03:18-461138.Timbre Fiscal:982D0AE4-CD6C-4A24-B185-EEB12843CA28
2022-03-16 12:03:18-470203.Inicio Envia Factura.FE224124
2022-03-16 12:03:20-461138.Inicio Envia Factura.FE224125
2022-03-16 12:03:20-470203.Fin Envia Factura.FE224124
2022-03-16 12:03:20-470203.Proceso finalizado. SesionId:470203 Folio Documento:MTY,1-1-2-6451-109590,2,ICC9601104J5,FE
2022-03-16 12:03:20-470203.-----------------------------------------------------------FIN
2022-03-16 12:03:21-461138.Fin Envia Factura.FE224125
2022-03-16 12:03:21-461138.Proceso finalizado. SesionId:461138 Folio Documento:MTY,1-2-0-0-579867,2,IFR8202121L9,FE
2022-03-16 12:03:21-461138.-----------------------------------------------------------FIN
2022-03-16 12:08:07-471166.-----------------------------------------------------------INI
2022-03-16 12:08:07-471166.Proceso Inicializado genera_cfdi.aspx. SesionId:471166 Folio Documento:MTY,1-1-2-6447-109503,2,CMI950920TR8,FE
2022-03-16 12:08:07-471166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:08:07-471166.Tipo_R:S
2022-03-16 12:08:07-471166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:08:07-471166.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:08:07-471166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:08:07-471166.Ticket:011109503
2022-03-16 12:08:07-471166.Siguiente Folio.MTY-FE-1-1-2-6447-109503
2022-03-16 12:08:07-471166.Oficina:MTY,Serie:FE,Factura:224126,FolioCFDI:11032
2022-03-16 12:08:07-471166.Modo Pruebas:False
2022-03-16 12:08:07-471166.Licencia Válida
2022-03-16 12:08:07-471166.cfdiReceptor.Rfc:CMI950920TR8
2022-03-16 12:08:07-471166.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011109503. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 12:08:07-471166.FormaPago_L:MASTERCARD CREDITO
2022-03-16 12:08:07-471166.Request.FE224126
2022-03-16 12:08:07-471166.Firmar folio.FE224126
2022-03-16 12:08:08-471166.Timbrar folio.FE224126
2022-03-16 12:08:08-471166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:08:08-471166.cfdiReceptor.Rfc:CMI950920TR8
2022-03-16 12:08:08-471166.cfdiComprobante.Fech:3/16/2022 12:07:59 PM
2022-03-16 12:08:08-471166.cfdiComprobante.Total:350.00
2022-03-16 12:08:08-471166.Folio Generado:FE224126
2022-03-16 12:08:08-471166.Timbre Fiscal:9F5552F5-DD3B-4770-BDCF-EE4EF451C57C
2022-03-16 12:08:10-471166.Inicio Envia Factura.FE224126
2022-03-16 12:08:12-471166.Fin Envia Factura.FE224126
2022-03-16 12:08:12-471166.Proceso finalizado. SesionId:471166 Folio Documento:MTY,1-1-2-6447-109503,2,CMI950920TR8,FE
2022-03-16 12:08:12-471166.-----------------------------------------------------------FIN
2022-03-16 12:09:13-479681.-----------------------------------------------------------INI
2022-03-16 12:09:13-479681.Proceso Inicializado genera_cfdi.aspx. SesionId:479681 Folio Documento:MTY,1-1-2-6447-109502,2,CMI950920TR8,FE
2022-03-16 12:09:13-479681.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:09:13-479681.Tipo_R:S
2022-03-16 12:09:13-479681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:09:13-479681.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:09:13-479681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:09:13-479681.Ticket:011109502
2022-03-16 12:09:13-479681.Siguiente Folio.MTY-FE-1-1-2-6447-109502
2022-03-16 12:09:13-479681.Oficina:MTY,Serie:FE,Factura:224127,FolioCFDI:11033
2022-03-16 12:09:13-479681.Modo Pruebas:False
2022-03-16 12:09:13-479681.Licencia Válida
2022-03-16 12:09:13-479681.cfdiReceptor.Rfc:CMI950920TR8
2022-03-16 12:09:13-479681.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011109502. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 12:09:13-479681.FormaPago_L:MASTERCARD CREDITO
2022-03-16 12:09:13-479681.Request.FE224127
2022-03-16 12:09:13-479681.Firmar folio.FE224127
2022-03-16 12:09:13-479681.Timbrar folio.FE224127
2022-03-16 12:09:13-479681.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:09:13-479681.cfdiReceptor.Rfc:CMI950920TR8
2022-03-16 12:09:13-479681.cfdiComprobante.Fech:3/16/2022 12:09:03 PM
2022-03-16 12:09:13-479681.cfdiComprobante.Total:350.00
2022-03-16 12:09:13-479681.Folio Generado:FE224127
2022-03-16 12:09:13-479681.Timbre Fiscal:826A7368-CE3F-4B4D-9AF5-B6D20C985BE3
2022-03-16 12:09:15-479681.Inicio Envia Factura.FE224127
2022-03-16 12:09:16-479681.Fin Envia Factura.FE224127
2022-03-16 12:09:16-479681.Proceso finalizado. SesionId:479681 Folio Documento:MTY,1-1-2-6447-109502,2,CMI950920TR8,FE
2022-03-16 12:09:16-479681.-----------------------------------------------------------FIN
2022-03-16 12:17:07-408725.-----------------------------------------------------------INI
2022-03-16 12:17:07-408725.Proceso Inicializado genera_cfdi.aspx. SesionId:408725 Folio Documento:MTY,1-2-0-0-578576,2,DSO0902093E1,FE
2022-03-16 12:17:07-408725.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:17:07-408725.Tipo_R:S
2022-03-16 12:17:07-408725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:17:07-408725.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:17:07-408725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:17:07-408725.Ticket:020591522031102510030
2022-03-16 12:17:07-408725.Siguiente Folio.MTY-FE-1-2-0-0-578576
2022-03-16 12:17:07-408725.Oficina:MTY,Serie:FE,Factura:224128,FolioCFDI:11034
2022-03-16 12:17:07-408725.Modo Pruebas:False
2022-03-16 12:17:07-408725.Licencia Válida
2022-03-16 12:17:07-408725.cfdiReceptor.Rfc:DSO0902093E1
2022-03-16 12:17:07-408725.Cliente:104820. Email:cagomez@dcsol.com.mx. Boleto: 020591522031102510030. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 12:17:07-408725.FormaPago_L:EFECTIVO
2022-03-16 12:17:07-408725.Request.FE224128
2022-03-16 12:17:07-408725.Firmar folio.FE224128
2022-03-16 12:17:07-408725.Timbrar folio.FE224128
2022-03-16 12:17:07-408725.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:17:07-408725.cfdiReceptor.Rfc:DSO0902093E1
2022-03-16 12:17:07-408725.cfdiComprobante.Fech:3/16/2022 12:16:38 PM
2022-03-16 12:17:07-408725.cfdiComprobante.Total:450.00
2022-03-16 12:17:08-408725.Folio Generado:FE224128
2022-03-16 12:17:08-408725.Timbre Fiscal:1255462F-0E7C-486B-82BB-97114BA7D056
2022-03-16 12:17:10-408725.Inicio Envia Factura.FE224128
2022-03-16 12:17:11-408725.Fin Envia Factura.FE224128
2022-03-16 12:17:11-408725.Proceso finalizado. SesionId:408725 Folio Documento:MTY,1-2-0-0-578576,2,DSO0902093E1,FE
2022-03-16 12:17:11-408725.-----------------------------------------------------------FIN
2022-03-16 12:21:03-486905.-----------------------------------------------------------INI
2022-03-16 12:21:03-486905.Proceso Inicializado genera_cfdi.aspx. SesionId:486905 Folio Documento:MTY,1-1-2-6431-109239,2,RBM060111493,FE
2022-03-16 12:21:03-486905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:21:03-486905.Tipo_R:S
2022-03-16 12:21:03-486905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:21:03-486905.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:21:03-486905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:21:03-486905.Ticket:011109239
2022-03-16 12:21:03-486905.Siguiente Folio.MTY-FE-1-1-2-6431-109239
2022-03-16 12:21:03-486905.Oficina:MTY,Serie:FE,Factura:224129,FolioCFDI:11035
2022-03-16 12:21:03-486905.Modo Pruebas:False
2022-03-16 12:21:03-486905.Licencia Válida
2022-03-16 12:21:03-486905.cfdiReceptor.Rfc:RBM060111493
2022-03-16 12:21:03-486905.Cliente:104821. Email:joseluis.hinojosa@russellbedford.mx. Boleto: 011109239. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 12:21:03-486905.FormaPago_L:VISA CREDITO
2022-03-16 12:21:03-486905.Request.FE224129
2022-03-16 12:21:03-486905.Firmar folio.FE224129
2022-03-16 12:21:04-486905.Timbrar folio.FE224129
2022-03-16 12:21:04-486905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:21:04-486905.cfdiReceptor.Rfc:RBM060111493
2022-03-16 12:21:04-486905.cfdiComprobante.Fech:3/16/2022 12:20:48 PM
2022-03-16 12:21:04-486905.cfdiComprobante.Total:550.00
2022-03-16 12:21:04-486905.Folio Generado:FE224129
2022-03-16 12:21:04-486905.Timbre Fiscal:88C85B0A-B3EC-4BD2-B03D-B983AD7BDDCD
2022-03-16 12:21:06-486905.Inicio Envia Factura.FE224129
2022-03-16 12:21:08-486905.Fin Envia Factura.FE224129
2022-03-16 12:21:08-486905.Proceso finalizado. SesionId:486905 Folio Documento:MTY,1-1-2-6431-109239,2,RBM060111493,FE
2022-03-16 12:21:08-486905.-----------------------------------------------------------FIN
2022-03-16 12:22:52-486941.-----------------------------------------------------------INI
2022-03-16 12:22:52-486941.Proceso Inicializado genera_cfdi.aspx. SesionId:486941 Folio Documento:MTY,1-1-2-6431-109240,2,RBM060111493,FE
2022-03-16 12:22:52-486941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:22:52-486941.Tipo_R:S
2022-03-16 12:22:52-486941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:22:52-486941.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:22:52-486941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:22:52-486941.Ticket:011109240
2022-03-16 12:22:52-486941.Siguiente Folio.MTY-FE-1-1-2-6431-109240
2022-03-16 12:22:52-486941.Oficina:MTY,Serie:FE,Factura:224130,FolioCFDI:11036
2022-03-16 12:22:52-486941.Modo Pruebas:False
2022-03-16 12:22:52-486941.Licencia Válida
2022-03-16 12:22:52-486941.cfdiReceptor.Rfc:RBM060111493
2022-03-16 12:22:52-486941.Cliente:104821. Email:joseluis.hinojosa@russellbedford.mx. Boleto: 011109240. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 12:22:52-486941.FormaPago_L:MASTERCARD CREDITO
2022-03-16 12:22:52-486941.Request.FE224130
2022-03-16 12:22:52-486941.Firmar folio.FE224130
2022-03-16 12:22:52-486941.Timbrar folio.FE224130
2022-03-16 12:22:52-486941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:22:52-486941.cfdiReceptor.Rfc:RBM060111493
2022-03-16 12:22:52-486941.cfdiComprobante.Fech:3/16/2022 12:22:42 PM
2022-03-16 12:22:52-486941.cfdiComprobante.Total:550.00
2022-03-16 12:22:53-486941.Folio Generado:FE224130
2022-03-16 12:22:53-486941.Timbre Fiscal:C9122AB8-A4D8-4EDD-916B-B418C2DA0CC8
2022-03-16 12:22:55-486941.Inicio Envia Factura.FE224130
2022-03-16 12:22:56-486941.Fin Envia Factura.FE224130
2022-03-16 12:22:56-486941.Proceso finalizado. SesionId:486941 Folio Documento:MTY,1-1-2-6431-109240,2,RBM060111493,FE
2022-03-16 12:22:56-486941.-----------------------------------------------------------FIN
2022-03-16 12:26:27-495625.-----------------------------------------------------------INI
2022-03-16 12:26:27-495625.Proceso Inicializado genera_cfdi.aspx. SesionId:495625 Folio Documento:MTY,1-1-2-6448-109524,2,SAA7609095Q0,FE
2022-03-16 12:26:27-495625.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:26:27-495625.Tipo_R:S
2022-03-16 12:26:27-495625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:26:27-495625.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:26:27-495625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:26:27-495625.Ticket:011109524
2022-03-16 12:26:27-495625.Siguiente Folio.MTY-FE-1-1-2-6448-109524
2022-03-16 12:26:27-495625.Oficina:MTY,Serie:FE,Factura:224131,FolioCFDI:11037
2022-03-16 12:26:27-495625.Modo Pruebas:False
2022-03-16 12:26:27-495625.Licencia Válida
2022-03-16 12:26:27-495625.cfdiReceptor.Rfc:SAA7609095Q0
2022-03-16 12:26:27-495625.Cliente:104822. Email:mroman@saasa1.com. Boleto: 011109524. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:26:27-495625.FormaPago_L:EFECTIVO
2022-03-16 12:26:27-495625.Request.FE224131
2022-03-16 12:26:27-495625.Firmar folio.FE224131
2022-03-16 12:26:27-495625.Timbrar folio.FE224131
2022-03-16 12:26:27-495625.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:26:27-495625.cfdiReceptor.Rfc:SAA7609095Q0
2022-03-16 12:26:27-495625.cfdiComprobante.Fech:3/16/2022 12:25:34 PM
2022-03-16 12:26:27-495625.cfdiComprobante.Total:150.00
2022-03-16 12:26:28-495625.Folio Generado:FE224131
2022-03-16 12:26:28-495625.Timbre Fiscal:A955D67E-481E-469E-9749-3F702D447CB1
2022-03-16 12:26:30-495625.Inicio Envia Factura.FE224131
2022-03-16 12:26:31-495625.Fin Envia Factura.FE224131
2022-03-16 12:26:31-495625.Proceso finalizado. SesionId:495625 Folio Documento:MTY,1-1-2-6448-109524,2,SAA7609095Q0,FE
2022-03-16 12:26:31-495625.-----------------------------------------------------------FIN
2022-03-16 12:32:44-515901.-----------------------------------------------------------INI
2022-03-16 12:32:44-515901.Proceso Inicializado genera_cfdi.aspx. SesionId:515901 Folio Documento:MTY,1-2-0-0-579747,2,SAA7609095Q0,FE
2022-03-16 12:32:44-515901.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:32:44-515901.Tipo_R:S
2022-03-16 12:32:44-515901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:32:44-515901.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:32:44-515901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:32:44-515901.Ticket:330500122031500390010
2022-03-16 12:32:44-515901.Siguiente Folio.MTY-FE-1-2-0-0-579747
2022-03-16 12:32:44-515901.Oficina:MTY,Serie:FE,Factura:224132,FolioCFDI:11038
2022-03-16 12:32:44-515901.Modo Pruebas:False
2022-03-16 12:32:44-515901.Licencia Válida
2022-03-16 12:32:44-515901.cfdiReceptor.Rfc:SAA7609095Q0
2022-03-16 12:32:44-515901.Cliente:104822. Email:mroman@saasa1.com. Boleto: 330500122031500390010. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:32:44-515901.FormaPago_L:EFECTIVO
2022-03-16 12:32:44-515901.Request.FE224132
2022-03-16 12:32:44-515901.Firmar folio.FE224132
2022-03-16 12:32:45-515901.Timbrar folio.FE224132
2022-03-16 12:32:45-515901.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:32:45-515901.cfdiReceptor.Rfc:SAA7609095Q0
2022-03-16 12:32:45-515901.cfdiComprobante.Fech:3/16/2022 12:32:20 PM
2022-03-16 12:32:45-515901.cfdiComprobante.Total:350.00
2022-03-16 12:32:45-515901.Folio Generado:FE224132
2022-03-16 12:32:45-515901.Timbre Fiscal:FC88937C-6EE8-4E3C-A9A0-80BE1173E49E
2022-03-16 12:32:47-515901.Inicio Envia Factura.FE224132
2022-03-16 12:32:49-515901.Fin Envia Factura.FE224132
2022-03-16 12:32:49-515901.Proceso finalizado. SesionId:515901 Folio Documento:MTY,1-2-0-0-579747,2,SAA7609095Q0,FE
2022-03-16 12:32:49-515901.-----------------------------------------------------------FIN
2022-03-16 12:36:23-504945.-----------------------------------------------------------INI
2022-03-16 12:36:23-504945.Proceso Inicializado genera_cfdi.aspx. SesionId:504945 Folio Documento:MTY,1-2-0-0-578820,2,MSS1806293HA,FE
2022-03-16 12:36:23-504945.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:36:23-504945.Tipo_R:S
2022-03-16 12:36:23-504945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:36:23-504945.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:36:23-504945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:36:23-504945.Ticket:070592222031122240250
2022-03-16 12:36:23-504945.Siguiente Folio.MTY-FE-1-2-0-0-578820
2022-03-16 12:36:23-504945.Oficina:MTY,Serie:FE,Factura:224133,FolioCFDI:11039
2022-03-16 12:36:23-504945.Modo Pruebas:False
2022-03-16 12:36:23-504945.Licencia Válida
2022-03-16 12:36:23-504945.cfdiReceptor.Rfc:MSS1806293HA
2022-03-16 12:36:23-504945.Cliente:104823. Email:abner.atilano@modula.com. Boleto: 070592222031122240250. Total: 1150.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 12:36:23-504945.FormaPago_L:EFECTIVO
2022-03-16 12:36:23-504945.Request.FE224133
2022-03-16 12:36:23-504945.Firmar folio.FE224133
2022-03-16 12:36:23-504945.Timbrar folio.FE224133
2022-03-16 12:36:23-504945.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:36:23-504945.cfdiReceptor.Rfc:MSS1806293HA
2022-03-16 12:36:23-504945.cfdiComprobante.Fech:3/16/2022 12:35:25 PM
2022-03-16 12:36:23-504945.cfdiComprobante.Total:1150.00
2022-03-16 12:36:24-504945.Folio Generado:FE224133
2022-03-16 12:36:24-504945.Timbre Fiscal:1604A7A1-D2B3-4784-95D5-60ED35F922CC
2022-03-16 12:36:26-504945.Inicio Envia Factura.FE224133
2022-03-16 12:36:27-504945.Fin Envia Factura.FE224133
2022-03-16 12:36:27-504945.Proceso finalizado. SesionId:504945 Folio Documento:MTY,1-2-0-0-578820,2,MSS1806293HA,FE
2022-03-16 12:36:27-504945.-----------------------------------------------------------FIN
2022-03-16 12:39:52-535509.-----------------------------------------------------------INI
2022-03-16 12:39:52-535509.Proceso Inicializado genera_cfdi.aspx. SesionId:535509 Folio Documento:MTY,1-2-0-0-578290,2,SAS200505UG8,FE
2022-03-16 12:39:52-535509.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:39:52-535509.Tipo_R:S
2022-03-16 12:39:52-535509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:39:52-535509.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:39:52-535509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:39:52-535509.Ticket:270500522030922390281
2022-03-16 12:39:52-535509.Siguiente Folio.MTY-FE-1-2-0-0-578290
2022-03-16 12:39:52-535509.Oficina:MTY,Serie:FE,Factura:224134,FolioCFDI:11040
2022-03-16 12:39:52-535509.Modo Pruebas:False
2022-03-16 12:39:52-535509.Licencia Válida
2022-03-16 12:39:52-535509.cfdiReceptor.Rfc:SAS200505UG8
2022-03-16 12:39:52-535509.Cliente:104637. Email:arely.torres@slshotels.com. Boleto: 270500522030922390281. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 12:39:52-535509.FormaPago_L:VISA
2022-03-16 12:39:52-535509.Request.FE224134
2022-03-16 12:39:53-535509.Firmar folio.FE224134
2022-03-16 12:39:53-535509.Timbrar folio.FE224134
2022-03-16 12:39:53-535509.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:39:53-535509.cfdiReceptor.Rfc:SAS200505UG8
2022-03-16 12:39:53-535509.cfdiComprobante.Fech:3/16/2022 12:37:28 PM
2022-03-16 12:39:53-535509.cfdiComprobante.Total:700.00
2022-03-16 12:39:53-535509.Folio Generado:FE224134
2022-03-16 12:39:53-535509.Timbre Fiscal:5B930424-6C5B-4449-97A9-270D979FF588
2022-03-16 12:39:55-535509.Inicio Envia Factura.FE224134
2022-03-16 12:39:56-535509.Fin Envia Factura.FE224134
2022-03-16 12:39:56-535509.Proceso finalizado. SesionId:535509 Folio Documento:MTY,1-2-0-0-578290,2,SAS200505UG8,FE
2022-03-16 12:39:56-535509.-----------------------------------------------------------FIN
2022-03-16 12:42:25-542172.-----------------------------------------------------------INI
2022-03-16 12:42:25-542172.Proceso Inicializado genera_cfdi.aspx. SesionId:542172 Folio Documento:MTY,1-2-0-0-577631,2,VPM5507058M9,FE
2022-03-16 12:42:25-542172.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:42:25-542172.Tipo_R:S
2022-03-16 12:42:25-542172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:42:25-542172.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:42:25-542172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:42:25-542172.Ticket:020543922030716330229
2022-03-16 12:42:25-542172.Siguiente Folio.MTY-FE-1-2-0-0-577631
2022-03-16 12:42:25-542172.Oficina:MTY,Serie:FE,Factura:224135,FolioCFDI:11041
2022-03-16 12:42:25-542172.Modo Pruebas:False
2022-03-16 12:42:25-542172.Licencia Válida
2022-03-16 12:42:25-542172.cfdiReceptor.Rfc:VPM5507058M9
2022-03-16 12:42:25-542172.Cliente:104704. Email:sbarbozan@vitro.com. Boleto: 020543922030716330229. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 12:42:25-542172.FormaPago_L:TARJETA DE DÉBITO
2022-03-16 12:42:25-542172.Request.FE224135
2022-03-16 12:42:25-542172.Firmar folio.FE224135
2022-03-16 12:42:25-542172.Timbrar folio.FE224135
2022-03-16 12:42:25-542172.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:42:25-542172.cfdiReceptor.Rfc:VPM5507058M9
2022-03-16 12:42:25-542172.cfdiComprobante.Fech:3/16/2022 12:42:20 PM
2022-03-16 12:42:25-542172.cfdiComprobante.Total:550.00
2022-03-16 12:42:25-542172.Folio Generado:FE224135
2022-03-16 12:42:25-542172.Timbre Fiscal:948C3A7D-2C08-4D8F-A0BF-09DB612DF464
2022-03-16 12:42:27-542172.Inicio Envia Factura.FE224135
2022-03-16 12:42:28-542172.Fin Envia Factura.FE224135
2022-03-16 12:42:28-542172.Proceso finalizado. SesionId:542172 Folio Documento:MTY,1-2-0-0-577631,2,VPM5507058M9,FE
2022-03-16 12:42:28-542172.-----------------------------------------------------------FIN
2022-03-16 12:44:00-568200.-----------------------------------------------------------INI
2022-03-16 12:44:00-568200.Proceso Inicializado genera_cfdi.aspx. SesionId:568200 Folio Documento:MTY,1-2-0-0-578062,2,AGI000324GH6,FE
2022-03-16 12:44:00-568200.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:44:00-568200.Tipo_R:S
2022-03-16 12:44:00-568200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:44:00-568200.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:44:00-568200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:44:00-568200.Ticket:270500222030823110324
2022-03-16 12:44:00-568200.Siguiente Folio.MTY-FE-1-2-0-0-578062
2022-03-16 12:44:00-568200.Oficina:MTY,Serie:FE,Factura:224136,FolioCFDI:11042
2022-03-16 12:44:00-568200.Modo Pruebas:False
2022-03-16 12:44:00-568200.Licencia Válida
2022-03-16 12:44:00-568200.cfdiReceptor.Rfc:AGI000324GH6
2022-03-16 12:44:00-568200.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 270500222030823110324. Total: 400.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 12:44:00-568200.FormaPago_L:AMERICAN EXPRESS
2022-03-16 12:44:00-568200.Request.FE224136
2022-03-16 12:44:00-568200.Firmar folio.FE224136
2022-03-16 12:44:00-568200.Timbrar folio.FE224136
2022-03-16 12:44:00-568200.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:44:00-568200.cfdiReceptor.Rfc:AGI000324GH6
2022-03-16 12:44:00-568200.cfdiComprobante.Fech:3/16/2022 12:43:52 PM
2022-03-16 12:44:00-568200.cfdiComprobante.Total:400.00
2022-03-16 12:44:00-568200.Folio Generado:FE224136
2022-03-16 12:44:00-568200.Timbre Fiscal:1BA84665-3E2E-4DF2-8DE2-C1A943D99597
2022-03-16 12:44:02-568200.Inicio Envia Factura.FE224136
2022-03-16 12:44:03-568200.Fin Envia Factura.FE224136
2022-03-16 12:44:03-568200.Proceso finalizado. SesionId:568200 Folio Documento:MTY,1-2-0-0-578062,2,AGI000324GH6,FE
2022-03-16 12:44:03-568200.-----------------------------------------------------------FIN
2022-03-16 12:44:58-558231.-----------------------------------------------------------INI
2022-03-16 12:44:58-558231.Proceso Inicializado genera_cfdi.aspx. SesionId:558231 Folio Documento:MTY,1-2-0-0-578982,2,ARU210920QB7,FE
2022-03-16 12:44:58-558231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:44:58-558231.Tipo_R:S
2022-03-16 12:44:58-558231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:44:58-558231.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:44:58-558231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:44:58-558231.Ticket:020543922031322030199
2022-03-16 12:44:58-558231.Siguiente Folio.MTY-FE-1-2-0-0-578982
2022-03-16 12:44:58-558231.Oficina:MTY,Serie:FE,Factura:224137,FolioCFDI:11043
2022-03-16 12:44:58-558231.Modo Pruebas:False
2022-03-16 12:44:58-558231.Licencia Válida
2022-03-16 12:44:58-558231.cfdiReceptor.Rfc:ARU210920QB7
2022-03-16 12:44:58-558231.Cliente:104824. Email:direccion@juguette.com. Boleto: 020543922031322030199. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 12:44:58-558231.FormaPago_L:AMERICAN EXPRESS
2022-03-16 12:44:58-558231.Request.FE224137
2022-03-16 12:44:58-558231.Firmar folio.FE224137
2022-03-16 12:44:58-558231.Timbrar folio.FE224137
2022-03-16 12:44:58-558231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:44:58-558231.cfdiReceptor.Rfc:ARU210920QB7
2022-03-16 12:44:58-558231.cfdiComprobante.Fech:3/16/2022 12:44:20 PM
2022-03-16 12:44:58-558231.cfdiComprobante.Total:550.00
2022-03-16 12:44:59-558231.Folio Generado:FE224137
2022-03-16 12:44:59-558231.Timbre Fiscal:AA3E2A03-7FC2-40A5-8D18-73134F18B4C2
2022-03-16 12:45:00-558231.Inicio Envia Factura.FE224137
2022-03-16 12:45:02-558231.Fin Envia Factura.FE224137
2022-03-16 12:45:02-558231.Proceso finalizado. SesionId:558231 Folio Documento:MTY,1-2-0-0-578982,2,ARU210920QB7,FE
2022-03-16 12:45:02-558231.-----------------------------------------------------------FIN
2022-03-16 12:47:24-583850.-----------------------------------------------------------INI
2022-03-16 12:47:24-583850.Proceso Inicializado genera_cfdi.aspx. SesionId:583850 Folio Documento:MTY,1-2-0-0-579295,2,ESC051101I51,FE
2022-03-16 12:47:24-583850.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:47:24-583850.Tipo_R:S
2022-03-16 12:47:24-583850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:47:24-583850.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:47:24-583850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:47:24-583850.Ticket:350500322031112490110
2022-03-16 12:47:24-583850.Siguiente Folio.MTY-FE-1-2-0-0-579295
2022-03-16 12:47:24-583850.Oficina:MTY,Serie:FE,Factura:224138,FolioCFDI:11044
2022-03-16 12:47:24-583850.Modo Pruebas:False
2022-03-16 12:47:24-583850.Licencia Válida
2022-03-16 12:47:24-583850.cfdiReceptor.Rfc:ESC051101I51
2022-03-16 12:47:24-583850.Cliente:104825. Email:smurriet@hotmail.com. Boleto: 350500322031112490110. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 12:47:24-583850.FormaPago_L:MASTERCARD
2022-03-16 12:47:24-583850.Request.FE224138
2022-03-16 12:47:24-583850.Firmar folio.FE224138
2022-03-16 12:47:24-583850.Timbrar folio.FE224138
2022-03-16 12:47:24-583850.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:47:24-583850.cfdiReceptor.Rfc:ESC051101I51
2022-03-16 12:47:24-583850.cfdiComprobante.Fech:3/16/2022 12:46:49 PM
2022-03-16 12:47:24-583850.cfdiComprobante.Total:450.00
2022-03-16 12:47:25-583850.Folio Generado:FE224138
2022-03-16 12:47:25-583850.Timbre Fiscal:7C62439B-530C-4E3D-981C-30353C1F3BE5
2022-03-16 12:47:26-583850.Inicio Envia Factura.FE224138
2022-03-16 12:47:27-583850.Fin Envia Factura.FE224138
2022-03-16 12:47:27-583850.Proceso finalizado. SesionId:583850 Folio Documento:MTY,1-2-0-0-579295,2,ESC051101I51,FE
2022-03-16 12:47:27-583850.-----------------------------------------------------------FIN
2022-03-16 12:53:04-614599.-----------------------------------------------------------INI
2022-03-16 12:53:04-614599.Proceso Inicializado genera_cfdi.aspx. SesionId:614599 Folio Documento:MTY,1-2-0-0-579622,2,CAP821208LQ3,FE
2022-03-16 12:53:04-614599.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:53:04-614599.Tipo_R:S
2022-03-16 12:53:04-614599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:53:04-614599.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:53:04-614599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:53:04-614599.Ticket:140532722031501200027
2022-03-16 12:53:04-614599.Siguiente Folio.MTY-FE-1-2-0-0-579622
2022-03-16 12:53:04-614599.Oficina:MTY,Serie:FE,Factura:224139,FolioCFDI:11045
2022-03-16 12:53:04-614599.Modo Pruebas:False
2022-03-16 12:53:04-614599.Licencia Válida
2022-03-16 12:53:04-614599.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-16 12:53:04-614599.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 140532722031501200027. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:53:04-614599.FormaPago_L:VISA
2022-03-16 12:53:04-614599.Request.FE224139
2022-03-16 12:53:04-614599.Firmar folio.FE224139
2022-03-16 12:53:04-614599.Timbrar folio.FE224139
2022-03-16 12:53:04-614599.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:53:04-614599.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-16 12:53:04-614599.cfdiComprobante.Fech:3/16/2022 12:52:34 PM
2022-03-16 12:53:04-614599.cfdiComprobante.Total:150.00
2022-03-16 12:53:05-614599.Folio Generado:FE224139
2022-03-16 12:53:05-614599.Timbre Fiscal:05AE56DB-2234-4AF0-A70F-A737D8E22571
2022-03-16 12:53:07-614599.Inicio Envia Factura.FE224139
2022-03-16 12:53:07-590594.-----------------------------------------------------------INI
2022-03-16 12:53:07-590594.Proceso Inicializado genera_cfdi.aspx. SesionId:590594 Folio Documento:MTY,1-2-0-0-577268,2,MHO030210130,FE
2022-03-16 12:53:07-590594.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:53:07-590594.Tipo_R:S
2022-03-16 12:53:07-590594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:53:07-590594.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:53:07-590594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:53:07-590594.Ticket:260500122030702010048
2022-03-16 12:53:07-590594.Siguiente Folio.MTY-FE-1-2-0-0-577268
2022-03-16 12:53:07-590594.Oficina:MTY,Serie:FE,Factura:224140,FolioCFDI:11046
2022-03-16 12:53:07-590594.Modo Pruebas:False
2022-03-16 12:53:07-590594.Licencia Válida
2022-03-16 12:53:07-590594.cfdiReceptor.Rfc:MHO030210130
2022-03-16 12:53:07-590594.Cliente:104826. Email:administraciongdl@merrytech.com.mx. Boleto: 260500122030702010048. Total: 400.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 12:53:07-590594.FormaPago_L:VISA
2022-03-16 12:53:07-590594.Request.FE224140
2022-03-16 12:53:07-590594.Firmar folio.FE224140
2022-03-16 12:53:07-590594.Timbrar folio.FE224140
2022-03-16 12:53:07-590594.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:53:07-590594.cfdiReceptor.Rfc:MHO030210130
2022-03-16 12:53:07-590594.cfdiComprobante.Fech:3/16/2022 12:52:18 PM
2022-03-16 12:53:07-590594.cfdiComprobante.Total:400.00
2022-03-16 12:53:07-590594.Folio Generado:FE224140
2022-03-16 12:53:07-590594.Timbre Fiscal:1056F9FC-93A6-4549-AAB4-5B72D719DDE8
2022-03-16 12:53:08-614599.Fin Envia Factura.FE224139
2022-03-16 12:53:08-614599.Proceso finalizado. SesionId:614599 Folio Documento:MTY,1-2-0-0-579622,2,CAP821208LQ3,FE
2022-03-16 12:53:08-614599.-----------------------------------------------------------FIN
2022-03-16 12:53:09-590594.Inicio Envia Factura.FE224140
2022-03-16 12:53:10-590594.Fin Envia Factura.FE224140
2022-03-16 12:53:10-590594.Proceso finalizado. SesionId:590594 Folio Documento:MTY,1-2-0-0-577268,2,MHO030210130,FE
2022-03-16 12:53:10-590594.-----------------------------------------------------------FIN
2022-03-16 12:53:26-608175.-----------------------------------------------------------INI
2022-03-16 12:53:26-608175.Proceso Inicializado genera_cfdi.aspx. SesionId:608175 Folio Documento:MTY,1-2-0-0-579790,2,ACO080407868,FE
2022-03-16 12:53:26-608175.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 12:53:26-608175.Tipo_R:S
2022-03-16 12:53:26-608175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 12:53:26-608175.Server:ACOSRV5 Base:DBSAC7
2022-03-16 12:53:26-608175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 12:53:26-608175.Ticket:020591822031510130117
2022-03-16 12:53:26-608175.Siguiente Folio.MTY-FE-1-2-0-0-579790
2022-03-16 12:53:26-608175.Oficina:MTY,Serie:FE,Factura:224141,FolioCFDI:11047
2022-03-16 12:53:26-608175.Modo Pruebas:False
2022-03-16 12:53:26-608175.Licencia Válida
2022-03-16 12:53:26-608175.cfdiReceptor.Rfc:ACO080407868
2022-03-16 12:53:26-608175.Cliente:104827. Email:lfvargas@cmi.mx. Boleto: 020591822031510130117. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 12:53:26-608175.FormaPago_L:VISA
2022-03-16 12:53:26-608175.Request.FE224141
2022-03-16 12:53:26-608175.Firmar folio.FE224141
2022-03-16 12:53:26-608175.Timbrar folio.FE224141
2022-03-16 12:53:26-608175.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 12:53:26-608175.cfdiReceptor.Rfc:ACO080407868
2022-03-16 12:53:26-608175.cfdiComprobante.Fech:3/16/2022 12:53:15 PM
2022-03-16 12:53:26-608175.cfdiComprobante.Total:490.00
2022-03-16 12:53:26-608175.Folio Generado:FE224141
2022-03-16 12:53:26-608175.Timbre Fiscal:0660D487-A1BB-4AAA-AE70-8AEF71AF63AF
2022-03-16 12:53:28-608175.Inicio Envia Factura.FE224141
2022-03-16 12:53:30-608175.Fin Envia Factura.FE224141
2022-03-16 12:53:30-608175.Proceso finalizado. SesionId:608175 Folio Documento:MTY,1-2-0-0-579790,2,ACO080407868,FE
2022-03-16 12:53:30-608175.-----------------------------------------------------------FIN
2022-03-16 13:11:13-628111.-----------------------------------------------------------INI
2022-03-16 13:11:13-628111.Proceso Inicializado genera_cfdi.aspx. SesionId:628111 Folio Documento:MTY,1-1-2-6448-109547,2,RTA051110N95,FE
2022-03-16 13:11:13-628111.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 13:11:13-628111.Tipo_R:S
2022-03-16 13:11:13-628111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 13:11:13-628111.Server:ACOSRV5 Base:DBSAC7
2022-03-16 13:11:13-628111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 13:11:13-628111.Ticket:011109547
2022-03-16 13:11:13-628111.Siguiente Folio.MTY-FE-1-1-2-6448-109547
2022-03-16 13:11:13-628111.Oficina:MTY,Serie:FE,Factura:224142,FolioCFDI:11048
2022-03-16 13:11:13-628111.Modo Pruebas:False
2022-03-16 13:11:13-628111.Licencia Válida
2022-03-16 13:11:13-628111.cfdiReceptor.Rfc:RTA051110N95
2022-03-16 13:11:13-628111.Cliente:088373. Email:vickyverdiguel@yahoo.com.mx. Boleto: 011109547. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 13:11:13-628111.FormaPago_L:MASTERCARD DEBITO
2022-03-16 13:11:13-628111.Request.FE224142
2022-03-16 13:11:13-628111.Firmar folio.FE224142
2022-03-16 13:11:13-628111.Timbrar folio.FE224142
2022-03-16 13:11:13-628111.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 13:11:13-628111.cfdiReceptor.Rfc:RTA051110N95
2022-03-16 13:11:13-628111.cfdiComprobante.Fech:3/16/2022 1:08:33 PM
2022-03-16 13:11:13-628111.cfdiComprobante.Total:380.00
2022-03-16 13:11:14-628111.Folio Generado:FE224142
2022-03-16 13:11:14-628111.Timbre Fiscal:1794B182-0787-4860-8978-1F30F228F0BD
2022-03-16 13:11:15-628111.Inicio Envia Factura.FE224142
2022-03-16 13:11:17-628111.Fin Envia Factura.FE224142
2022-03-16 13:11:17-628111.Proceso finalizado. SesionId:628111 Folio Documento:MTY,1-1-2-6448-109547,2,RTA051110N95,FE
2022-03-16 13:11:17-628111.-----------------------------------------------------------FIN
2022-03-16 13:16:09-636143.-----------------------------------------------------------INI
2022-03-16 13:16:09-636143.Proceso Inicializado genera_cfdi.aspx. SesionId:636143 Folio Documento:MTY,1-2-0-0-579970,2,RTA051110N95,FE
2022-03-16 13:16:09-636143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 13:16:09-636143.Tipo_R:S
2022-03-16 13:16:09-636143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 13:16:09-636143.Server:ACOSRV5 Base:DBSAC7
2022-03-16 13:16:09-636143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 13:16:09-636143.Ticket:200500322031520290254
2022-03-16 13:16:09-636143.Siguiente Folio.MTY-FE-1-2-0-0-579970
2022-03-16 13:16:09-636143.Oficina:MTY,Serie:FE,Factura:224143,FolioCFDI:11049
2022-03-16 13:16:09-636143.Modo Pruebas:False
2022-03-16 13:16:09-636143.Licencia Válida
2022-03-16 13:16:09-636143.cfdiReceptor.Rfc:RTA051110N95
2022-03-16 13:16:09-636143.Cliente:088373. Email:vickyverdiguel@yahoo.com.mx. Boleto: 200500322031520290254. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 13:16:09-636143.FormaPago_L:VISA
2022-03-16 13:16:09-636143.Request.FE224143
2022-03-16 13:16:09-636143.Firmar folio.FE224143
2022-03-16 13:16:09-636143.Timbrar folio.FE224143
2022-03-16 13:16:09-636143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 13:16:09-636143.cfdiReceptor.Rfc:RTA051110N95
2022-03-16 13:16:09-636143.cfdiComprobante.Fech:3/16/2022 1:15:14 PM
2022-03-16 13:16:09-636143.cfdiComprobante.Total:490.00
2022-03-16 13:16:10-636143.Folio Generado:FE224143
2022-03-16 13:16:10-636143.Timbre Fiscal:9B123DE0-5192-49C8-984C-676703D10D8B
2022-03-16 13:16:11-636143.Inicio Envia Factura.FE224143
2022-03-16 13:16:13-636143.Fin Envia Factura.FE224143
2022-03-16 13:16:13-636143.Proceso finalizado. SesionId:636143 Folio Documento:MTY,1-2-0-0-579970,2,RTA051110N95,FE
2022-03-16 13:16:13-636143.-----------------------------------------------------------FIN
2022-03-16 13:31:15-643883.-----------------------------------------------------------INI
2022-03-16 13:31:15-643883.Proceso Inicializado genera_cfdi.aspx. SesionId:643883 Folio Documento:MTY,1-2-0-0-579760,2,TER200721EB6,FE
2022-03-16 13:31:15-643883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 13:31:15-643883.Tipo_R:S
2022-03-16 13:31:15-643883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 13:31:15-643883.Server:ACOSRV5 Base:DBSAC7
2022-03-16 13:31:15-643883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 13:31:15-643883.Ticket:320500322031508390089
2022-03-16 13:31:15-643883.Siguiente Folio.MTY-FE-1-2-0-0-579760
2022-03-16 13:31:15-643883.Oficina:MTY,Serie:FE,Factura:224144,FolioCFDI:11050
2022-03-16 13:31:15-643883.Modo Pruebas:False
2022-03-16 13:31:15-643883.Licencia Válida
2022-03-16 13:31:15-643883.cfdiReceptor.Rfc:TER200721EB6
2022-03-16 13:31:15-643883.Cliente:103893. Email:sergio.perez@terragene.mx. Boleto: 320500322031508390089. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 13:31:15-643883.FormaPago_L:VISA
2022-03-16 13:31:15-643883.Request.FE224144
2022-03-16 13:31:15-643883.Firmar folio.FE224144
2022-03-16 13:31:15-643883.Timbrar folio.FE224144
2022-03-16 13:31:15-643883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 13:31:15-643883.cfdiReceptor.Rfc:TER200721EB6
2022-03-16 13:31:15-643883.cfdiComprobante.Fech:3/16/2022 1:30:52 PM
2022-03-16 13:31:15-643883.cfdiComprobante.Total:500.00
2022-03-16 13:31:16-643883.Folio Generado:FE224144
2022-03-16 13:31:16-643883.Timbre Fiscal:59D7BB8B-9653-4787-B5E3-D468800C9636
2022-03-16 13:31:18-643883.Inicio Envia Factura.FE224144
2022-03-16 13:31:20-643883.Fin Envia Factura.FE224144
2022-03-16 13:31:20-643883.Proceso finalizado. SesionId:643883 Folio Documento:MTY,1-2-0-0-579760,2,TER200721EB6,FE
2022-03-16 13:31:20-643883.-----------------------------------------------------------FIN
2022-03-16 13:36:20-651773.-----------------------------------------------------------INI
2022-03-16 13:36:20-651773.Proceso Inicializado genera_cfdi.aspx. SesionId:651773 Folio Documento:MTY,1-2-0-0-579174,2,SEE1403101X7,FE
2022-03-16 13:36:20-651773.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 13:36:20-651773.Tipo_R:S
2022-03-16 13:36:20-651773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 13:36:20-651773.Server:ACOSRV5 Base:DBSAC7
2022-03-16 13:36:20-651773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 13:36:20-651773.Ticket:140500422031115330149
2022-03-16 13:36:20-651773.Siguiente Folio.MTY-FE-1-2-0-0-579174
2022-03-16 13:36:20-651773.Oficina:MTY,Serie:FE,Factura:224145,FolioCFDI:11051
2022-03-16 13:36:20-651773.Modo Pruebas:False
2022-03-16 13:36:20-651773.Licencia Válida
2022-03-16 13:36:20-651773.cfdiReceptor.Rfc:SEE1403101X7
2022-03-16 13:36:20-651773.Cliente:104828. Email:julieta@sistemavalladolid.com. Boleto: 140500422031115330149. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 13:36:20-651773.FormaPago_L:VISA
2022-03-16 13:36:20-651773.Request.FE224145
2022-03-16 13:36:20-651773.Firmar folio.FE224145
2022-03-16 13:36:20-651773.Timbrar folio.FE224145
2022-03-16 13:36:20-651773.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 13:36:20-651773.cfdiReceptor.Rfc:SEE1403101X7
2022-03-16 13:36:20-651773.cfdiComprobante.Fech:3/16/2022 1:35:56 PM
2022-03-16 13:36:20-651773.cfdiComprobante.Total:600.00
2022-03-16 13:36:21-651773.Folio Generado:FE224145
2022-03-16 13:36:21-651773.Timbre Fiscal:56549085-91F6-4CA2-BAFA-A62B031B89FD
2022-03-16 13:36:22-651773.Inicio Envia Factura.FE224145
2022-03-16 13:36:24-651773.Fin Envia Factura.FE224145
2022-03-16 13:36:24-651773.Proceso finalizado. SesionId:651773 Folio Documento:MTY,1-2-0-0-579174,2,SEE1403101X7,FE
2022-03-16 13:36:24-651773.-----------------------------------------------------------FIN
2022-03-16 13:44:47-662135.-----------------------------------------------------------INI
2022-03-16 13:44:47-662135.Proceso Inicializado genera_cfdi.aspx. SesionId:662135 Folio Documento:MTY,1-2-0-0-579145,2,ABA040721TS9,FE
2022-03-16 13:44:47-662135.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 13:44:47-662135.Tipo_R:S
2022-03-16 13:44:47-662135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 13:44:47-662135.Server:ACOSRV5 Base:DBSAC7
2022-03-16 13:44:47-662135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 13:44:47-662135.Ticket:260500322031407590099
2022-03-16 13:44:47-662135.Siguiente Folio.MTY-FE-1-2-0-0-579145
2022-03-16 13:44:47-662135.Oficina:MTY,Serie:FE,Factura:224146,FolioCFDI:11052
2022-03-16 13:44:47-662135.Modo Pruebas:False
2022-03-16 13:44:47-662135.Licencia Válida
2022-03-16 13:44:47-662135.cfdiReceptor.Rfc:ABA040721TS9
2022-03-16 13:44:47-662135.Cliente:097739. Email:jesuscastillo1023@gmail.com. Boleto: 260500322031407590099. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 13:44:47-662135.FormaPago_L:MASTERCARD
2022-03-16 13:44:47-662135.Request.FE224146
2022-03-16 13:44:47-662135.Firmar folio.FE224146
2022-03-16 13:44:47-662135.Timbrar folio.FE224146
2022-03-16 13:44:47-662135.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 13:44:47-662135.cfdiReceptor.Rfc:ABA040721TS9
2022-03-16 13:44:47-662135.cfdiComprobante.Fech:3/16/2022 1:43:07 PM
2022-03-16 13:44:47-662135.cfdiComprobante.Total:700.00
2022-03-16 13:44:48-662135.Folio Generado:FE224146
2022-03-16 13:44:48-662135.Timbre Fiscal:8A58C996-06CE-4D61-B3DD-15512CCFCE4B
2022-03-16 13:44:49-662135.Inicio Envia Factura.FE224146
2022-03-16 13:44:51-662135.Fin Envia Factura.FE224146
2022-03-16 13:44:51-662135.Proceso finalizado. SesionId:662135 Folio Documento:MTY,1-2-0-0-579145,2,ABA040721TS9,FE
2022-03-16 13:44:51-662135.-----------------------------------------------------------FIN
2022-03-16 14:08:48-688920.-----------------------------------------------------------INI
2022-03-16 14:08:48-688920.Proceso Inicializado genera_cfdi.aspx. SesionId:688920 Folio Documento:MTY,1-2-0-0-577987,2,CELC870722243,FE
2022-03-16 14:08:48-688920.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:08:48-688920.Tipo_R:S
2022-03-16 14:08:48-688920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:08:48-688920.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:08:48-688920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:08:48-688920.Ticket:020591422030901430039
2022-03-16 14:08:48-688920.Siguiente Folio.MTY-FE-1-2-0-0-577987
2022-03-16 14:08:49-688920.Oficina:MTY,Serie:FE,Factura:224147,FolioCFDI:11053
2022-03-16 14:08:49-688920.Modo Pruebas:False
2022-03-16 14:08:49-688920.Licencia Válida
2022-03-16 14:08:49-688920.cfdiReceptor.Rfc:CELC870722243
2022-03-16 14:08:49-688920.Cliente:104829. Email:ccendejas619@hotmail.com. Boleto: 020591422030901430039. Total: 340.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 14:08:49-688920.FormaPago_L:VISA
2022-03-16 14:08:49-688920.Request.FE224147
2022-03-16 14:08:49-688920.Firmar folio.FE224147
2022-03-16 14:08:49-688920.Timbrar folio.FE224147
2022-03-16 14:08:49-688920.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:08:49-688920.cfdiReceptor.Rfc:CELC870722243
2022-03-16 14:08:49-688920.cfdiComprobante.Fech:3/16/2022 2:08:37 PM
2022-03-16 14:08:49-688920.cfdiComprobante.Total:340.00
2022-03-16 14:08:50-688920.Folio Generado:FE224147
2022-03-16 14:08:50-688920.Timbre Fiscal:28452E4C-7F10-44AC-9D86-382320065D22
2022-03-16 14:08:53-688920.Inicio Envia Factura.FE224147
2022-03-16 14:08:56-688920.Fin Envia Factura.FE224147
2022-03-16 14:08:56-688920.Proceso finalizado. SesionId:688920 Folio Documento:MTY,1-2-0-0-577987,2,CELC870722243,FE
2022-03-16 14:08:56-688920.-----------------------------------------------------------FIN
2022-03-16 14:09:09-688920.-----------------------------------------------------------INI
2022-03-16 14:09:09-688920.Proceso Inicializado genera_cfdi.aspx. SesionId:688920 Folio Documento:MTY,1-2-0-0-577987,2,CELC870722243,FE
2022-03-16 14:09:09-688920.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:09:09-688920.Tipo_R:S
2022-03-16 14:09:09-688920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:09:09-688920.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:09:09-688920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:09:09-688920.Ticket:020591422030901430039
2022-03-16 14:09:09-688920.Oficina:MTY,Serie:FE,Factura:224147,FolioCFDI:11054
2022-03-16 14:09:09-688920.Modo Pruebas:False
2022-03-16 14:09:09-688920.Licencia Válida
2022-03-16 14:09:09-688920.cfdiReceptor.Rfc:CELC870722243
2022-03-16 14:09:09-688920.Cliente:104829. Email:ccendejas619@hotmail.com. Boleto: 020591422030901430039. Total: 340,00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 14:09:09-688920.FormaPago_L:VISA
2022-03-16 14:09:09-688920.Folio existente.FE224147
2022-03-16 14:09:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 14:09:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 14:09:09-688920.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 14:09:09-688920.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 14:09:15-674626.-----------------------------------------------------------INI
2022-03-16 14:09:15-674626.Proceso Inicializado genera_cfdi.aspx. SesionId:674626 Folio Documento:MTY,1-2-0-0-579197,2,GCO820106RI5,FE
2022-03-16 14:09:15-674626.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:09:15-674626.Tipo_R:S
2022-03-16 14:09:15-674626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:09:15-674626.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:09:15-674626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:09:15-674626.Ticket:140500222031200450022
2022-03-16 14:09:15-674626.Siguiente Folio.MTY-FE-1-2-0-0-579197
2022-03-16 14:09:15-674626.Oficina:MTY,Serie:FE,Factura:224148,FolioCFDI:11054
2022-03-16 14:09:15-674626.Modo Pruebas:False
2022-03-16 14:09:15-674626.Licencia Válida
2022-03-16 14:09:15-674626.cfdiReceptor.Rfc:GCO820106RI5
2022-03-16 14:09:15-674626.Cliente:104830. Email:alberto.ramirez.ch@hotmail.com. Boleto: 140500222031200450022. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 14:09:15-674626.FormaPago_L:EFECTIVO
2022-03-16 14:09:15-674626.Request.FE224148
2022-03-16 14:09:15-674626.Firmar folio.FE224148
2022-03-16 14:09:15-674626.Timbrar folio.FE224148
2022-03-16 14:09:15-674626.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:09:15-674626.cfdiReceptor.Rfc:GCO820106RI5
2022-03-16 14:09:15-674626.cfdiComprobante.Fech:3/16/2022 2:08:45 PM
2022-03-16 14:09:15-674626.cfdiComprobante.Total:500.00
2022-03-16 14:09:15-674626.Folio Generado:FE224148
2022-03-16 14:09:15-674626.Timbre Fiscal:D1D26A6E-3079-46BA-B36D-832B8D85D393
2022-03-16 14:09:17-674626.Inicio Envia Factura.FE224148
2022-03-16 14:09:18-674626.Fin Envia Factura.FE224148
2022-03-16 14:09:18-674626.Proceso finalizado. SesionId:674626 Folio Documento:MTY,1-2-0-0-579197,2,GCO820106RI5,FE
2022-03-16 14:09:18-674626.-----------------------------------------------------------FIN
2022-03-16 14:11:42-698665.-----------------------------------------------------------INI
2022-03-16 14:11:42-698665.Proceso Inicializado genera_cfdi.aspx. SesionId:698665 Folio Documento:MTY,1-2-0-0-578330,2,SAVA610701QZ0,FE
2022-03-16 14:11:42-698665.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:11:42-698665.Tipo_R:S
2022-03-16 14:11:42-698665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:11:42-698665.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:11:42-698665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:11:42-698665.Ticket:020543922031000580010
2022-03-16 14:11:42-698665.Siguiente Folio.MTY-FE-1-2-0-0-578330
2022-03-16 14:11:42-698665.Oficina:MTY,Serie:FE,Factura:224149,FolioCFDI:11055
2022-03-16 14:11:42-698665.Modo Pruebas:False
2022-03-16 14:11:42-698665.Licencia Válida
2022-03-16 14:11:42-698665.cfdiReceptor.Rfc:SAVA610701QZ0
2022-03-16 14:11:42-698665.Cliente:104831. Email:espinosa708@hotmail.com. Boleto: 020543922031000580010. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-16 14:11:42-698665.FormaPago_L:MASTERCARD
2022-03-16 14:11:42-698665.Request.FE224149
2022-03-16 14:11:42-698665.Firmar folio.FE224149
2022-03-16 14:11:42-698665.Timbrar folio.FE224149
2022-03-16 14:11:42-698665.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:11:42-698665.cfdiReceptor.Rfc:SAVA610701QZ0
2022-03-16 14:11:42-698665.cfdiComprobante.Fech:3/16/2022 2:11:30 PM
2022-03-16 14:11:42-698665.cfdiComprobante.Total:700.00
2022-03-16 14:11:43-698665.Folio Generado:FE224149
2022-03-16 14:11:43-698665.Timbre Fiscal:FF2B6256-917F-40C6-B47F-1CA5BB8B7770
2022-03-16 14:11:44-698665.Inicio Envia Factura.FE224149
2022-03-16 14:11:46-698665.Fin Envia Factura.FE224149
2022-03-16 14:11:46-698665.Proceso finalizado. SesionId:698665 Folio Documento:MTY,1-2-0-0-578330,2,SAVA610701QZ0,FE
2022-03-16 14:11:46-698665.-----------------------------------------------------------FIN
2022-03-16 14:13:50-707917.-----------------------------------------------------------INI
2022-03-16 14:13:50-707917.Proceso Inicializado genera_cfdi.aspx. SesionId:707917 Folio Documento:MTY,1-2-0-0-578594,2,UAN691126MK2,FE
2022-03-16 14:13:50-707917.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:13:50-707917.Tipo_R:S
2022-03-16 14:13:50-707917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:13:50-707917.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:13:50-707917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:13:50-707917.Ticket:230500322031014570142
2022-03-16 14:13:50-707917.Siguiente Folio.MTY-FE-1-2-0-0-578594
2022-03-16 14:13:50-707917.Oficina:MTY,Serie:FE,Factura:224150,FolioCFDI:11056
2022-03-16 14:13:50-707917.Modo Pruebas:False
2022-03-16 14:13:50-707917.Licencia Válida
2022-03-16 14:13:50-707917.cfdiReceptor.Rfc:UAN691126MK2
2022-03-16 14:13:50-707917.Cliente:104832. Email:arqcrisflo@hotmail.com. Boleto: 230500322031014570142. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-16 14:13:50-707917.FormaPago_L:MASTERCARD
2022-03-16 14:13:50-707917.Request.FE224150
2022-03-16 14:13:50-707917.Firmar folio.FE224150
2022-03-16 14:13:50-707917.Timbrar folio.FE224150
2022-03-16 14:13:50-707917.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:13:50-707917.cfdiReceptor.Rfc:UAN691126MK2
2022-03-16 14:13:50-707917.cfdiComprobante.Fech:3/16/2022 2:13:45 PM
2022-03-16 14:13:50-707917.cfdiComprobante.Total:450.00
2022-03-16 14:13:50-707917.Folio Generado:FE224150
2022-03-16 14:13:50-707917.Timbre Fiscal:3543A89B-6D90-4B93-8166-0877BCE62084
2022-03-16 14:13:52-707917.Inicio Envia Factura.FE224150
2022-03-16 14:13:53-707917.Fin Envia Factura.FE224150
2022-03-16 14:13:53-707917.Proceso finalizado. SesionId:707917 Folio Documento:MTY,1-2-0-0-578594,2,UAN691126MK2,FE
2022-03-16 14:13:53-707917.-----------------------------------------------------------FIN
2022-03-16 14:20:21-715035.-----------------------------------------------------------INI
2022-03-16 14:20:21-715035.Proceso Inicializado genera_cfdi.aspx. SesionId:715035 Folio Documento:MTY,1-2-0-0-577938,2,ARN940318R57,FE
2022-03-16 14:20:21-715035.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:20:21-715035.Tipo_R:S
2022-03-16 14:20:21-715035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:20:21-715035.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:20:21-715035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:20:21-715035.Ticket:020544822030817000215
2022-03-16 14:20:21-715035.Siguiente Folio.MTY-FE-1-2-0-0-577938
2022-03-16 14:20:21-715035.Oficina:MTY,Serie:FE,Factura:224151,FolioCFDI:11057
2022-03-16 14:20:21-715035.Modo Pruebas:False
2022-03-16 14:20:21-715035.Licencia Válida
2022-03-16 14:20:21-715035.cfdiReceptor.Rfc:ARN940318R57
2022-03-16 14:20:21-715035.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 020544822030817000215. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 14:20:21-715035.FormaPago_L:MASTERCARD
2022-03-16 14:20:21-715035.Request.FE224151
2022-03-16 14:20:21-715035.Firmar folio.FE224151
2022-03-16 14:20:21-715035.Timbrar folio.FE224151
2022-03-16 14:20:21-715035.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:20:21-715035.cfdiReceptor.Rfc:ARN940318R57
2022-03-16 14:20:21-715035.cfdiComprobante.Fech:3/16/2022 2:19:40 PM
2022-03-16 14:20:21-715035.cfdiComprobante.Total:700.00
2022-03-16 14:20:21-715035.Folio Generado:FE224151
2022-03-16 14:20:21-715035.Timbre Fiscal:4A3C397E-BAF3-4FA2-90C8-A6335168323F
2022-03-16 14:20:23-715035.Inicio Envia Factura.FE224151
2022-03-16 14:20:25-715035.Fin Envia Factura.FE224151
2022-03-16 14:20:25-715035.Proceso finalizado. SesionId:715035 Folio Documento:MTY,1-2-0-0-577938,2,ARN940318R57,FE
2022-03-16 14:20:25-715035.-----------------------------------------------------------FIN
2022-03-16 14:22:06-725085.-----------------------------------------------------------INI
2022-03-16 14:22:06-725085.Proceso Inicializado genera_cfdi.aspx. SesionId:725085 Folio Documento:MTY,1-2-0-0-578661,2,CCO8605231N4,FE
2022-03-16 14:22:06-725085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:22:06-725085.Tipo_R:S
2022-03-16 14:22:06-725085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:22:06-725085.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:22:06-725085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:22:06-725085.Ticket:140500522031020270228
2022-03-16 14:22:06-725085.Siguiente Folio.MTY-FE-1-2-0-0-578661
2022-03-16 14:22:06-725085.Oficina:MTY,Serie:FE,Factura:224152,FolioCFDI:11058
2022-03-16 14:22:06-725085.Modo Pruebas:False
2022-03-16 14:22:06-725085.Licencia Válida
2022-03-16 14:22:06-725085.cfdiReceptor.Rfc:CCO8605231N4
2022-03-16 14:22:06-725085.Cliente:028995. Email:rodrigo.garciapena@oxxo.com. Boleto: 140500522031020270228. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-16 14:22:06-725085.FormaPago_L:VISA
2022-03-16 14:22:06-725085.Request.FE224152
2022-03-16 14:22:06-725085.Firmar folio.FE224152
2022-03-16 14:22:06-725085.Timbrar folio.FE224152
2022-03-16 14:22:06-725085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:22:06-725085.cfdiReceptor.Rfc:CCO8605231N4
2022-03-16 14:22:06-725085.cfdiComprobante.Fech:3/16/2022 2:20:44 PM
2022-03-16 14:22:06-725085.cfdiComprobante.Total:700.00
2022-03-16 14:22:06-725085.Folio Generado:FE224152
2022-03-16 14:22:06-725085.Timbre Fiscal:3DEF3748-CA12-41BA-91D5-8ACAFE8BD6AB
2022-03-16 14:22:08-725085.Inicio Envia Factura.FE224152
2022-03-16 14:22:10-725085.Fin Envia Factura.FE224152
2022-03-16 14:22:10-725085.Proceso finalizado. SesionId:725085 Folio Documento:MTY,1-2-0-0-578661,2,CCO8605231N4,FE
2022-03-16 14:22:10-725085.-----------------------------------------------------------FIN
2022-03-16 14:25:42-733596.-----------------------------------------------------------INI
2022-03-16 14:25:42-733596.Proceso Inicializado genera_cfdi.aspx. SesionId:733596 Folio Documento:MTY,1-2-0-0-579039,2,DMA040617KY0,FE
2022-03-16 14:25:42-733596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:25:42-733596.Tipo_R:S
2022-03-16 14:25:42-733596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:25:42-733596.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:25:42-733596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:25:42-733596.Ticket:190500222031115270141
2022-03-16 14:25:42-733596.Siguiente Folio.MTY-FE-1-2-0-0-579039
2022-03-16 14:25:42-733596.Oficina:MTY,Serie:FE,Factura:224153,FolioCFDI:11059
2022-03-16 14:25:42-733596.Modo Pruebas:False
2022-03-16 14:25:42-733596.Licencia Válida
2022-03-16 14:25:42-733596.cfdiReceptor.Rfc:DMA040617KY0
2022-03-16 14:25:42-733596.Cliente:104833. Email:iraistoral@gmail.com. Boleto: 190500222031115270141. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 14:25:42-733596.FormaPago_L:MASTERCARD
2022-03-16 14:25:42-733596.Request.FE224153
2022-03-16 14:25:42-733596.Firmar folio.FE224153
2022-03-16 14:25:42-733596.Timbrar folio.FE224153
2022-03-16 14:25:42-733596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:25:42-733596.cfdiReceptor.Rfc:DMA040617KY0
2022-03-16 14:25:42-733596.cfdiComprobante.Fech:3/16/2022 2:25:39 PM
2022-03-16 14:25:42-733596.cfdiComprobante.Total:400.00
2022-03-16 14:25:43-733596.Folio Generado:FE224153
2022-03-16 14:25:43-733596.Timbre Fiscal:31F798C3-1F6E-4DCD-9AD9-01A15DAFDE5E
2022-03-16 14:25:44-733596.Inicio Envia Factura.FE224153
2022-03-16 14:25:46-733596.Fin Envia Factura.FE224153
2022-03-16 14:25:46-733596.Proceso finalizado. SesionId:733596 Folio Documento:MTY,1-2-0-0-579039,2,DMA040617KY0,FE
2022-03-16 14:25:46-733596.-----------------------------------------------------------FIN
2022-03-16 14:32:48-755107.-----------------------------------------------------------INI
2022-03-16 14:32:48-755107.Proceso Inicializado genera_cfdi.aspx. SesionId:755107 Folio Documento:MTY,1-2-0-0-579665,2,BSE960930C62,FE
2022-03-16 14:32:48-755107.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:32:48-755107.Tipo_R:S
2022-03-16 14:32:48-755107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:32:48-755107.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:32:48-755107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:32:48-755107.Ticket:350514022031410040127
2022-03-16 14:32:48-755107.Siguiente Folio.MTY-FE-1-2-0-0-579665
2022-03-16 14:32:48-755107.Oficina:MTY,Serie:FE,Factura:224154,FolioCFDI:11060
2022-03-16 14:32:48-755107.Modo Pruebas:False
2022-03-16 14:32:48-755107.Licencia Válida
2022-03-16 14:32:48-755107.cfdiReceptor.Rfc:BSE960930C62
2022-03-16 14:32:48-755107.Cliente:090583. Email:javier.palma@bocar.com. Boleto: 350514022031410040127. Total: 2000.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 14:32:48-755107.FormaPago_L:VISA
2022-03-16 14:32:48-755107.Request.FE224154
2022-03-16 14:32:48-755107.Firmar folio.FE224154
2022-03-16 14:32:48-755107.Timbrar folio.FE224154
2022-03-16 14:32:48-755107.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:32:48-755107.cfdiReceptor.Rfc:BSE960930C62
2022-03-16 14:32:48-755107.cfdiComprobante.Fech:3/16/2022 2:32:20 PM
2022-03-16 14:32:48-755107.cfdiComprobante.Total:2000.00
2022-03-16 14:32:49-755107.Folio Generado:FE224154
2022-03-16 14:32:49-755107.Timbre Fiscal:70B452A0-D237-4D5E-BB34-CC01C936CF36
2022-03-16 14:32:51-755107.Inicio Envia Factura.FE224154
2022-03-16 14:32:52-755107.Fin Envia Factura.FE224154
2022-03-16 14:32:52-755107.Proceso finalizado. SesionId:755107 Folio Documento:MTY,1-2-0-0-579665,2,BSE960930C62,FE
2022-03-16 14:32:52-755107.-----------------------------------------------------------FIN
2022-03-16 14:35:37-748651.-----------------------------------------------------------INI
2022-03-16 14:35:37-748651.Proceso Inicializado genera_cfdi.aspx. SesionId:748651 Folio Documento:MTY,1-2-0-0-579502,2,SAO000118T41,FE
2022-03-16 14:35:37-748651.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 14:35:37-748651.Tipo_R:S
2022-03-16 14:35:37-748651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 14:35:37-748651.Server:ACOSRV5 Base:DBSAC7
2022-03-16 14:35:37-748651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 14:35:37-748651.Ticket:020543922031422130334
2022-03-16 14:35:37-748651.Siguiente Folio.MTY-FE-1-2-0-0-579502
2022-03-16 14:35:37-748651.Oficina:MTY,Serie:FE,Factura:224155,FolioCFDI:11061
2022-03-16 14:35:37-748651.Modo Pruebas:False
2022-03-16 14:35:37-748651.Licencia Válida
2022-03-16 14:35:37-748651.cfdiReceptor.Rfc:SAO000118T41
2022-03-16 14:35:37-748651.Cliente:104834. Email:jose.valencia@metrocarrier.com.mx. Boleto: 020543922031422130334. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 14:35:37-748651.FormaPago_L:MASTERCARD
2022-03-16 14:35:37-748651.Request.FE224155
2022-03-16 14:35:37-748651.Firmar folio.FE224155
2022-03-16 14:35:37-748651.Timbrar folio.FE224155
2022-03-16 14:35:37-748651.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 14:35:37-748651.cfdiReceptor.Rfc:SAO000118T41
2022-03-16 14:35:37-748651.cfdiComprobante.Fech:3/16/2022 2:34:35 PM
2022-03-16 14:35:37-748651.cfdiComprobante.Total:600.00
2022-03-16 14:35:38-748651.Folio Generado:FE224155
2022-03-16 14:35:38-748651.Timbre Fiscal:67B84E7A-FCCC-4A51-83D0-5CD0213A95A1
2022-03-16 14:35:39-748651.Inicio Envia Factura.FE224155
2022-03-16 14:35:41-748651.Fin Envia Factura.FE224155
2022-03-16 14:35:41-748651.Proceso finalizado. SesionId:748651 Folio Documento:MTY,1-2-0-0-579502,2,SAO000118T41,FE
2022-03-16 14:35:41-748651.-----------------------------------------------------------FIN
2022-03-16 15:16:14-777445.-----------------------------------------------------------INI
2022-03-16 15:16:14-777445.Proceso Inicializado genera_cfdi.aspx. SesionId:777445 Folio Documento:MTY,1-2-0-0-579496,2,HELO860914HL8,FE
2022-03-16 15:16:14-777445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:16:14-777445.Tipo_R:S
2022-03-16 15:16:14-777445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:16:14-777445.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:16:14-777445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:16:14-777445.Ticket:020500322031421100306
2022-03-16 15:16:14-777445.Siguiente Folio.MTY-FE-1-2-0-0-579496
2022-03-16 15:16:14-777445.Oficina:MTY,Serie:FE,Factura:224156,FolioCFDI:11062
2022-03-16 15:16:14-777445.Modo Pruebas:False
2022-03-16 15:16:14-777445.Licencia Válida
2022-03-16 15:16:14-777445.cfdiReceptor.Rfc:HELO860914HL8
2022-03-16 15:16:14-777445.Cliente:104835. Email:omarleyva0187@gmail.com. Boleto: 020500322031421100306. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 15:16:14-777445.FormaPago_L:EFECTIVO
2022-03-16 15:16:14-777445.Request.FE224156
2022-03-16 15:16:14-777445.Firmar folio.FE224156
2022-03-16 15:16:15-777445.Timbrar folio.FE224156
2022-03-16 15:16:15-777445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:16:15-777445.cfdiReceptor.Rfc:HELO860914HL8
2022-03-16 15:16:15-777445.cfdiComprobante.Fech:3/16/2022 3:15:41 PM
2022-03-16 15:16:15-777445.cfdiComprobante.Total:500.00
2022-03-16 15:16:15-777445.Folio Generado:FE224156
2022-03-16 15:16:15-777445.Timbre Fiscal:DE0DDF95-18D8-4E3F-9501-CAB785D2F01A
2022-03-16 15:16:20-777445.Inicio Envia Factura.FE224156
2022-03-16 15:16:23-777445.Fin Envia Factura.FE224156
2022-03-16 15:16:23-777445.Proceso finalizado. SesionId:777445 Folio Documento:MTY,1-2-0-0-579496,2,HELO860914HL8,FE
2022-03-16 15:16:23-777445.-----------------------------------------------------------FIN
2022-03-16 15:17:54-760966.-----------------------------------------------------------INI
2022-03-16 15:17:54-760966.Proceso Inicializado genera_cfdi.aspx. SesionId:760966 Folio Documento:MTY,1-2-0-0-579780,2,PMD0608287W7,FE
2022-03-16 15:17:54-760966.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:17:54-760966.Tipo_R:S
2022-03-16 15:17:54-760966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:17:54-760966.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:17:54-760966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:17:54-760966.Ticket:020543922031508030074
2022-03-16 15:17:54-760966.Siguiente Folio.MTY-FE-1-2-0-0-579780
2022-03-16 15:17:54-760966.Oficina:MTY,Serie:FE,Factura:224157,FolioCFDI:11063
2022-03-16 15:17:54-760966.Modo Pruebas:False
2022-03-16 15:17:54-760966.Licencia Válida
2022-03-16 15:17:54-760966.cfdiReceptor.Rfc:PMD0608287W7
2022-03-16 15:17:54-760966.Cliente:104836. Email:avalosmo@hotmail.com. Boleto: 020543922031508030074. Total: 1100.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 15:17:54-760966.FormaPago_L:MASTERCARD
2022-03-16 15:17:54-760966.Request.FE224157
2022-03-16 15:17:54-760966.Firmar folio.FE224157
2022-03-16 15:17:54-760966.Timbrar folio.FE224157
2022-03-16 15:17:54-760966.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:17:54-760966.cfdiReceptor.Rfc:PMD0608287W7
2022-03-16 15:17:54-760966.cfdiComprobante.Fech:3/16/2022 3:17:22 PM
2022-03-16 15:17:54-760966.cfdiComprobante.Total:1100.00
2022-03-16 15:17:54-760966.Folio Generado:FE224157
2022-03-16 15:17:54-760966.Timbre Fiscal:05D41735-2338-4B12-A756-592DDC2ADF31
2022-03-16 15:17:56-760966.Inicio Envia Factura.FE224157
2022-03-16 15:17:57-760966.Fin Envia Factura.FE224157
2022-03-16 15:17:57-760966.Proceso finalizado. SesionId:760966 Folio Documento:MTY,1-2-0-0-579780,2,PMD0608287W7,FE
2022-03-16 15:17:57-760966.-----------------------------------------------------------FIN
2022-03-16 15:24:11-782917.-----------------------------------------------------------INI
2022-03-16 15:24:11-782917.Proceso Inicializado genera_cfdi.aspx. SesionId:782917 Folio Documento:MTY,1-2-0-0-579144,2,SAE000525277,FE
2022-03-16 15:24:11-782917.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:24:11-782917.Tipo_R:S
2022-03-16 15:24:11-782917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:24:11-782917.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:24:11-782917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:24:11-782917.Ticket:260500422031407200077
2022-03-16 15:24:11-782917.Siguiente Folio.MTY-FE-1-2-0-0-579144
2022-03-16 15:24:11-782917.Oficina:MTY,Serie:FE,Factura:224158,FolioCFDI:11064
2022-03-16 15:24:11-782917.Modo Pruebas:False
2022-03-16 15:24:11-782917.Licencia Válida
2022-03-16 15:24:11-782917.cfdiReceptor.Rfc:SAE000525277
2022-03-16 15:24:11-782917.Cliente:090078. Email:vicgv1191@gmail.com. Boleto: 260500422031407200077. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 15:24:11-782917.FormaPago_L:VISA
2022-03-16 15:24:11-782917.Request.FE224158
2022-03-16 15:24:11-782917.Firmar folio.FE224158
2022-03-16 15:24:11-782917.Timbrar folio.FE224158
2022-03-16 15:24:11-782917.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:24:11-782917.cfdiReceptor.Rfc:SAE000525277
2022-03-16 15:24:11-782917.cfdiComprobante.Fech:3/16/2022 3:21:53 PM
2022-03-16 15:24:11-782917.cfdiComprobante.Total:600.00
2022-03-16 15:24:12-782917.Folio Generado:FE224158
2022-03-16 15:24:12-782917.Timbre Fiscal:2A1392B0-A25B-4EAB-9299-5C41BA840BFE
2022-03-16 15:24:14-782917.Inicio Envia Factura.FE224158
2022-03-16 15:24:15-782917.Fin Envia Factura.FE224158
2022-03-16 15:24:15-782917.Proceso finalizado. SesionId:782917 Folio Documento:MTY,1-2-0-0-579144,2,SAE000525277,FE
2022-03-16 15:24:15-782917.-----------------------------------------------------------FIN
2022-03-16 15:31:29-797028.-----------------------------------------------------------INI
2022-03-16 15:31:29-797028.Proceso Inicializado genera_cfdi.aspx. SesionId:797028 Folio Documento:MTY,1-2-0-0-578758,2,KCA150708KVA,FE
2022-03-16 15:31:29-797028.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:31:29-797028.Tipo_R:S
2022-03-16 15:31:29-797028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:31:29-797028.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:31:29-797028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:31:29-797028.Ticket:020543922031107520053
2022-03-16 15:31:29-797028.Siguiente Folio.MTY-FE-1-2-0-0-578758
2022-03-16 15:31:30-797028.Oficina:MTY,Serie:FE,Factura:224159,FolioCFDI:11065
2022-03-16 15:31:30-797028.Modo Pruebas:False
2022-03-16 15:31:30-797028.Licencia Válida
2022-03-16 15:31:30-797028.cfdiReceptor.Rfc:KCA150708KVA
2022-03-16 15:31:30-797028.Cliente:104837. Email:jorge.diaz@zeb.mx. Boleto: 020543922031107520053. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 15:31:30-797028.FormaPago_L:MASTERCARD
2022-03-16 15:31:30-797028.Request.FE224159
2022-03-16 15:31:30-797028.Firmar folio.FE224159
2022-03-16 15:31:30-797028.Timbrar folio.FE224159
2022-03-16 15:31:30-797028.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:31:30-797028.cfdiReceptor.Rfc:KCA150708KVA
2022-03-16 15:31:30-797028.cfdiComprobante.Fech:3/16/2022 3:31:21 PM
2022-03-16 15:31:30-797028.cfdiComprobante.Total:500.00
2022-03-16 15:31:30-797028.Folio Generado:FE224159
2022-03-16 15:31:30-797028.Timbre Fiscal:473F0CA9-BF29-4A66-AC7D-B4A1828BBCBD
2022-03-16 15:31:32-797028.Inicio Envia Factura.FE224159
2022-03-16 15:31:33-797028.Fin Envia Factura.FE224159
2022-03-16 15:31:33-797028.Proceso finalizado. SesionId:797028 Folio Documento:MTY,1-2-0-0-578758,2,KCA150708KVA,FE
2022-03-16 15:31:33-797028.-----------------------------------------------------------FIN
2022-03-16 15:38:24-800173.-----------------------------------------------------------INI
2022-03-16 15:38:24-800173.Proceso Inicializado genera_cfdi.aspx. SesionId:800173 Folio Documento:MTY,1-2-0-0-578395,2,NCO960215RG9,FE
2022-03-16 15:38:24-800173.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:38:24-800173.Tipo_R:S
2022-03-16 15:38:24-800173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:38:24-800173.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:38:24-800173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:38:24-800173.Ticket:310500522030912590157
2022-03-16 15:38:24-800173.Siguiente Folio.MTY-FE-1-2-0-0-578395
2022-03-16 15:38:24-800173.Oficina:MTY,Serie:FE,Factura:224160,FolioCFDI:11066
2022-03-16 15:38:24-800173.Modo Pruebas:False
2022-03-16 15:38:24-800173.Licencia Válida
2022-03-16 15:38:24-800173.cfdiReceptor.Rfc:NCO960215RG9
2022-03-16 15:38:24-800173.Cliente:101201. Email:fr_saenz@yahoo.com. Boleto: 310500522030912590157. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 15:38:24-800173.FormaPago_L:VISA
2022-03-16 15:38:24-800173.Request.FE224160
2022-03-16 15:38:24-800173.Firmar folio.FE224160
2022-03-16 15:38:24-800173.Timbrar folio.FE224160
2022-03-16 15:38:24-800173.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:38:24-800173.cfdiReceptor.Rfc:NCO960215RG9
2022-03-16 15:38:24-800173.cfdiComprobante.Fech:3/16/2022 3:37:14 PM
2022-03-16 15:38:24-800173.cfdiComprobante.Total:700.00
2022-03-16 15:38:25-800173.Folio Generado:FE224160
2022-03-16 15:38:25-800173.Timbre Fiscal:7A07EEAC-D311-4DFE-8B4B-0AD92B5A17ED
2022-03-16 15:38:26-800173.Inicio Envia Factura.FE224160
2022-03-16 15:38:28-800173.Fin Envia Factura.FE224160
2022-03-16 15:38:28-800173.Proceso finalizado. SesionId:800173 Folio Documento:MTY,1-2-0-0-578395,2,NCO960215RG9,FE
2022-03-16 15:38:28-800173.-----------------------------------------------------------FIN
2022-03-16 15:48:53-839725.-----------------------------------------------------------INI
2022-03-16 15:48:53-839725.Proceso Inicializado genera_cfdi.aspx. SesionId:839725 Folio Documento:MTY,1-2-0-0-579060,2,QMO010129QJ9,FE
2022-03-16 15:48:53-839725.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:48:53-839725.Tipo_R:S
2022-03-16 15:48:53-839725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:48:53-839725.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:48:53-839725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:48:53-839725.Ticket:200500222031214180120
2022-03-16 15:48:53-839725.Siguiente Folio.MTY-FE-1-2-0-0-579060
2022-03-16 15:48:53-839725.Oficina:MTY,Serie:FE,Factura:224161,FolioCFDI:11067
2022-03-16 15:48:53-839725.Modo Pruebas:False
2022-03-16 15:48:53-839725.Licencia Válida
2022-03-16 15:48:53-839725.cfdiReceptor.Rfc:QMO010129QJ9
2022-03-16 15:48:53-839725.Cliente:104838. Email:anyeliflores07@gmail.com. Boleto: 200500222031214180120. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 15:48:53-839725.FormaPago_L:VISA
2022-03-16 15:48:53-839725.Request.FE224161
2022-03-16 15:48:53-839725.Firmar folio.FE224161
2022-03-16 15:48:53-839725.Timbrar folio.FE224161
2022-03-16 15:48:53-839725.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:48:53-839725.cfdiReceptor.Rfc:QMO010129QJ9
2022-03-16 15:48:53-839725.cfdiComprobante.Fech:3/16/2022 3:48:37 PM
2022-03-16 15:48:53-839725.cfdiComprobante.Total:350.00
2022-03-16 15:48:54-839725.Folio Generado:FE224161
2022-03-16 15:48:54-839725.Timbre Fiscal:CDB47A7F-3178-41E3-84B5-E3F55DC9437D
2022-03-16 15:48:55-839725.Inicio Envia Factura.FE224161
2022-03-16 15:48:55-839725.-----------------------------------------------------------INI
2022-03-16 15:48:55-839725.Proceso Inicializado genera_cfdi.aspx. SesionId:839725 Folio Documento:MTY,1-2-0-0-579060,2,QMO010129QJ9,FE
2022-03-16 15:48:55-839725.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:48:55-839725.Tipo_R:S
2022-03-16 15:48:55-839725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:48:55-839725.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:48:55-839725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:48:55-839725.Ticket:200500222031214180120
2022-03-16 15:48:55-839725.Oficina:MTY,Serie:FE,Factura:224161,FolioCFDI:11068
2022-03-16 15:48:55-839725.Modo Pruebas:False
2022-03-16 15:48:55-839725.Licencia Válida
2022-03-16 15:48:55-839725.cfdiReceptor.Rfc:QMO010129QJ9
2022-03-16 15:48:55-839725.Cliente:104838. Email:anyeliflores07@gmail.com. Boleto: 200500222031214180120. Total: 350,00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 15:48:55-839725.FormaPago_L:VISA
2022-03-16 15:48:55-839725.Folio existente.FE224161
2022-03-16 15:48:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 15:48:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 15:48:55-839725.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 15:48:55-839725.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 15:48:57-839725.Fin Envia Factura.FE224161
2022-03-16 15:48:57-839725.Proceso finalizado. SesionId:839725 Folio Documento:MTY,1-2-0-0-579060,2,QMO010129QJ9,FE
2022-03-16 15:48:57-839725.-----------------------------------------------------------FIN
2022-03-16 15:51:24-820884.-----------------------------------------------------------INI
2022-03-16 15:51:24-820884.Proceso Inicializado genera_cfdi.aspx. SesionId:820884 Folio Documento:MTY,1-2-0-0-579755,2,XER161109GM8,FE
2022-03-16 15:51:24-820884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 15:51:24-820884.Tipo_R:S
2022-03-16 15:51:24-820884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 15:51:24-820884.Server:ACOSRV5 Base:DBSAC7
2022-03-16 15:51:24-820884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 15:51:24-820884.Ticket:330500522031507530072
2022-03-16 15:51:24-820884.Siguiente Folio.MTY-FE-1-2-0-0-579755
2022-03-16 15:51:24-820884.Oficina:MTY,Serie:FE,Factura:224162,FolioCFDI:11068
2022-03-16 15:51:24-820884.Modo Pruebas:False
2022-03-16 15:51:24-820884.Licencia Válida
2022-03-16 15:51:24-820884.cfdiReceptor.Rfc:XER161109GM8
2022-03-16 15:51:24-820884.Cliente:104839. Email:victor.perez@xertica.com. Boleto: 330500522031507530072. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 15:51:24-820884.FormaPago_L:MASTERCARD
2022-03-16 15:51:24-820884.Request.FE224162
2022-03-16 15:51:24-820884.Firmar folio.FE224162
2022-03-16 15:51:24-820884.Timbrar folio.FE224162
2022-03-16 15:51:24-820884.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 15:51:24-820884.cfdiReceptor.Rfc:XER161109GM8
2022-03-16 15:51:24-820884.cfdiComprobante.Fech:3/16/2022 3:50:50 PM
2022-03-16 15:51:24-820884.cfdiComprobante.Total:700.00
2022-03-16 15:51:25-820884.Folio Generado:FE224162
2022-03-16 15:51:25-820884.Timbre Fiscal:8F62E2E2-8BD3-4F02-A9FA-0980BE019A97
2022-03-16 15:51:26-820884.Inicio Envia Factura.FE224162
2022-03-16 15:51:28-820884.Fin Envia Factura.FE224162
2022-03-16 15:51:28-820884.Proceso finalizado. SesionId:820884 Folio Documento:MTY,1-2-0-0-579755,2,XER161109GM8,FE
2022-03-16 15:51:28-820884.-----------------------------------------------------------FIN
2022-03-16 16:08:11-848408.-----------------------------------------------------------INI
2022-03-16 16:08:11-848408.Proceso Inicializado genera_cfdi.aspx. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,HTG050509RJ5,FE
2022-03-16 16:08:11-848408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:08:11-848408.Tipo_R:S
2022-03-16 16:08:11-848408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:08:11-848408.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:08:11-848408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:08:11-848408.Ticket:140500322031511590151
2022-03-16 16:08:11-848408.Siguiente Folio.MTY-FE-1-2-0-0-580010
2022-03-16 16:08:11-848408.Oficina:MTY,Serie:FE,Factura:224163,FolioCFDI:11069
2022-03-16 16:08:11-848408.Modo Pruebas:False
2022-03-16 16:08:11-848408.Licencia Válida
2022-03-16 16:08:11-848408.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-16 16:08:11-848408.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:08:11-848408.FormaPago_L:MASTERCARD
2022-03-16 16:08:11-848408.Request.FE224163
2022-03-16 16:08:11-848408.Firmar folio.FE224163
2022-03-16 16:08:11-848408.Timbrar folio.FE224163
2022-03-16 16:08:11-848408.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:08:11-848408.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-16 16:08:11-848408.cfdiComprobante.Fech:3/16/2022 4:08:01 PM
2022-03-16 16:08:11-848408.cfdiComprobante.Total:450.00
2022-03-16 16:08:11-848408.Folio Generado:FE224163
2022-03-16 16:08:11-848408.Timbre Fiscal:00EBA8CA-4A44-4255-A754-BEF58E0B4574
2022-03-16 16:08:13-848408.Inicio Envia Factura.FE224163
2022-03-16 16:08:15-848408.Fin Envia Factura.FE224163
2022-03-16 16:08:15-848408.Proceso finalizado. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,HTG050509RJ5,FE
2022-03-16 16:08:15-848408.-----------------------------------------------------------FIN
2022-03-16 16:10:17-859318.-----------------------------------------------------------INI
2022-03-16 16:10:17-859318.Proceso Inicializado genera_cfdi.aspx. SesionId:859318 Folio Documento:MTY,1-2-0-0-579570,2,PSE9609138B9,FE
2022-03-16 16:10:17-859318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:10:17-859318.Tipo_R:S
2022-03-16 16:10:17-859318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:10:17-859318.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:10:17-859318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:10:17-859318.Ticket:230500122031417030238
2022-03-16 16:10:17-859318.Siguiente Folio.MTY-FE-1-2-0-0-579570
2022-03-16 16:10:17-859318.Oficina:MTY,Serie:FE,Factura:224164,FolioCFDI:11070
2022-03-16 16:10:17-859318.Modo Pruebas:False
2022-03-16 16:10:17-859318.Licencia Válida
2022-03-16 16:10:17-859318.cfdiReceptor.Rfc:PSE9609138B9
2022-03-16 16:10:17-859318.Cliente:068379. Email:jgonzalezn@plannet.mx. Boleto: 230500122031417030238. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:10:17-859318.FormaPago_L:AMERICAN EXPRESS
2022-03-16 16:10:17-859318.Request.FE224164
2022-03-16 16:10:17-859318.Firmar folio.FE224164
2022-03-16 16:10:18-859318.Timbrar folio.FE224164
2022-03-16 16:10:18-859318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:10:18-859318.cfdiReceptor.Rfc:PSE9609138B9
2022-03-16 16:10:18-859318.cfdiComprobante.Fech:3/16/2022 4:09:45 PM
2022-03-16 16:10:18-859318.cfdiComprobante.Total:350.00
2022-03-16 16:10:18-859318.Folio Generado:FE224164
2022-03-16 16:10:18-859318.Timbre Fiscal:7B204EF8-09C1-480D-9ED4-1085441CDAB1
2022-03-16 16:10:20-859318.Inicio Envia Factura.FE224164
2022-03-16 16:10:21-859318.Fin Envia Factura.FE224164
2022-03-16 16:10:21-859318.Proceso finalizado. SesionId:859318 Folio Documento:MTY,1-2-0-0-579570,2,PSE9609138B9,FE
2022-03-16 16:10:21-859318.-----------------------------------------------------------FIN
2022-03-16 16:11:18-869539.-----------------------------------------------------------INI
2022-03-16 16:11:18-869539.Proceso Inicializado genera_cfdi.aspx. SesionId:869539 Folio Documento:MTY,1-2-0-0-580021,2,SAC920827TT5,FE
2022-03-16 16:11:18-869539.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:11:18-869539.Tipo_R:S
2022-03-16 16:11:18-869539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:11:18-869539.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:11:18-869539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:11:18-869539.Ticket:160500422031510350120
2022-03-16 16:11:18-869539.Siguiente Folio.MTY-FE-1-2-0-0-580021
2022-03-16 16:11:19-869539.Oficina:MTY,Serie:FE,Factura:224165,FolioCFDI:11071
2022-03-16 16:11:19-869539.Modo Pruebas:False
2022-03-16 16:11:19-869539.Licencia Válida
2022-03-16 16:11:19-869539.cfdiReceptor.Rfc:SAC920827TT5
2022-03-16 16:11:19-869539.Cliente:104278. Email:czaratec@calidra.com.mx. Boleto: 160500422031510350120. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:11:19-869539.FormaPago_L:VISA
2022-03-16 16:11:19-869539.Request.FE224165
2022-03-16 16:11:19-869539.Firmar folio.FE224165
2022-03-16 16:11:19-869539.Timbrar folio.FE224165
2022-03-16 16:11:19-869539.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:11:19-869539.cfdiReceptor.Rfc:SAC920827TT5
2022-03-16 16:11:19-869539.cfdiComprobante.Fech:3/16/2022 4:10:45 PM
2022-03-16 16:11:19-869539.cfdiComprobante.Total:600.00
2022-03-16 16:11:19-869539.Folio Generado:FE224165
2022-03-16 16:11:19-869539.Timbre Fiscal:AA4DB1F1-3E5B-4F01-ABBE-76C90EB7C952
2022-03-16 16:11:21-869539.Inicio Envia Factura.FE224165
2022-03-16 16:11:22-869539.Fin Envia Factura.FE224165
2022-03-16 16:11:22-869539.Proceso finalizado. SesionId:869539 Folio Documento:MTY,1-2-0-0-580021,2,SAC920827TT5,FE
2022-03-16 16:11:22-869539.-----------------------------------------------------------FIN
2022-03-16 16:12:12-877323.-----------------------------------------------------------INI
2022-03-16 16:12:12-877323.Proceso Inicializado genera_cfdi.aspx. SesionId:877323 Folio Documento:MTY,1-2-0-0-579259,2,GOLE800421DH5,FE
2022-03-16 16:12:12-877323.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:12:12-877323.Tipo_R:S
2022-03-16 16:12:12-877323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:12:12-877323.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:12:12-877323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:12:12-877323.Ticket:140500322031400230006
2022-03-16 16:12:12-877323.Siguiente Folio.MTY-FE-1-2-0-0-579259
2022-03-16 16:12:12-877323.Oficina:MTY,Serie:FE,Factura:224166,FolioCFDI:11072
2022-03-16 16:12:12-877323.Modo Pruebas:False
2022-03-16 16:12:12-877323.Licencia Válida
2022-03-16 16:12:12-877323.cfdiReceptor.Rfc:GOLE800421DH5
2022-03-16 16:12:12-877323.Cliente:100072. Email:contacto@teramedic.com.mx. Boleto: 140500322031400230006. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:12:12-877323.FormaPago_L:VISA
2022-03-16 16:12:12-877323.Request.FE224166
2022-03-16 16:12:13-877323.Firmar folio.FE224166
2022-03-16 16:12:13-877323.Timbrar folio.FE224166
2022-03-16 16:12:13-877323.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:12:13-877323.cfdiReceptor.Rfc:GOLE800421DH5
2022-03-16 16:12:13-877323.cfdiComprobante.Fech:3/16/2022 4:11:51 PM
2022-03-16 16:12:13-877323.cfdiComprobante.Total:450.00
2022-03-16 16:12:13-877323.Folio Generado:FE224166
2022-03-16 16:12:13-877323.Timbre Fiscal:17A3A4E8-D5B5-48F5-9707-974B279A96F9
2022-03-16 16:12:14-877323.Inicio Envia Factura.FE224166
2022-03-16 16:12:16-877323.Fin Envia Factura.FE224166
2022-03-16 16:12:16-877323.Proceso finalizado. SesionId:877323 Folio Documento:MTY,1-2-0-0-579259,2,GOLE800421DH5,FE
2022-03-16 16:12:16-877323.-----------------------------------------------------------FIN
2022-03-16 16:12:40-848408.-----------------------------------------------------------INI
2022-03-16 16:12:40-848408.Proceso Inicializado genera_cfdi.aspx. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-16 16:12:40-848408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:12:40-848408.Tipo_R:S
2022-03-16 16:12:40-848408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:12:40-848408.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:12:40-848408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:12:40-848408.Ticket:140500322031511590151
2022-03-16 16:12:40-848408.Oficina:MTY,Serie:FE,Factura:224163,FolioCFDI:11073
2022-03-16 16:12:40-848408.Modo Pruebas:False
2022-03-16 16:12:40-848408.Licencia Válida
2022-03-16 16:12:40-848408.cfdiReceptor.Rfc:SHT020327513
2022-03-16 16:12:40-848408.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450,00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:12:40-848408.FormaPago_L:MASTERCARD
2022-03-16 16:12:40-848408.Folio existente.FE224163
2022-03-16 16:12:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 16:12:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 16:12:40-848408.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 16:12:40-848408.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 16:14:30-848408.-----------------------------------------------------------INI
2022-03-16 16:14:30-848408.Proceso Inicializado genera_cfdi.aspx. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-16 16:14:30-848408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:14:30-848408.Tipo_R:S
2022-03-16 16:14:30-848408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:14:30-848408.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:14:30-848408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:14:30-848408.Ticket:140500322031511590151
2022-03-16 16:14:30-848408.Oficina:MTY,Serie:FE,Factura:224163,FolioCFDI:11073
2022-03-16 16:14:30-848408.Modo Pruebas:False
2022-03-16 16:14:30-848408.Licencia Válida
2022-03-16 16:14:30-848408.cfdiReceptor.Rfc:SHT020327513
2022-03-16 16:14:30-848408.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450,00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:14:30-848408.FormaPago_L:MASTERCARD
2022-03-16 16:14:30-848408.Folio existente.FE224163
2022-03-16 16:14:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 16:14:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 16:14:30-848408.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 16:14:30-848408.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 16:15:03-558231.-----------------------------------------------------------INI
2022-03-16 16:15:03-558231.Proceso Inicializado genera_cfdi.aspx. SesionId:558231 Folio Documento:MTY,1-2-0-0-578982,2,ARU210920QB7,FE
2022-03-16 16:15:03-558231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:15:03-558231.Tipo_R:S
2022-03-16 16:15:03-558231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:15:03-558231.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:19:40-848408.-----------------------------------------------------------INI
2022-03-16 16:19:40-848408.Proceso Inicializado genera_cfdi.aspx. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-16 16:19:40-848408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:19:40-848408.Tipo_R:S
2022-03-16 16:19:40-848408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:19:40-848408.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:19:40-848408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:19:40-848408.Ticket:140500322031511590151
2022-03-16 16:19:40-848408.Oficina:MTY,Serie:FE,Factura:224163,FolioCFDI:11073
2022-03-16 16:19:40-848408.Modo Pruebas:False
2022-03-16 16:19:40-848408.Licencia Válida
2022-03-16 16:19:40-848408.cfdiReceptor.Rfc:SHT020327513
2022-03-16 16:19:40-848408.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450,00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:19:40-848408.FormaPago_L:MASTERCARD
2022-03-16 16:19:40-848408.Folio existente.FE224163
2022-03-16 16:19:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 16:19:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 16:19:40-848408.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 16:19:40-848408.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 16:20:51-848408.-----------------------------------------------------------INI
2022-03-16 16:20:51-848408.Proceso Inicializado genera_cfdi.aspx. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-16 16:20:51-848408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:20:51-848408.Tipo_R:S
2022-03-16 16:20:51-848408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:20:51-848408.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:20:51-848408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:20:51-848408.Ticket:140500322031511590151
2022-03-16 16:20:51-848408.Oficina:MTY,Serie:FE,Factura:224163,FolioCFDI:11073
2022-03-16 16:20:51-848408.Modo Pruebas:False
2022-03-16 16:20:51-848408.Licencia Válida
2022-03-16 16:20:51-848408.cfdiReceptor.Rfc:SHT020327513
2022-03-16 16:20:51-848408.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450,00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:20:51-848408.FormaPago_L:MASTERCARD
2022-03-16 16:20:51-848408.Folio existente.FE224163
2022-03-16 16:20:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 16:20:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 16:20:51-848408.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 16:20:51-848408.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 16:21:13-848408.-----------------------------------------------------------INI
2022-03-16 16:21:13-848408.Proceso Inicializado genera_cfdi.aspx. SesionId:848408 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-16 16:21:13-848408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:21:13-848408.Tipo_R:S
2022-03-16 16:21:13-848408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:21:13-848408.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:21:13-848408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:21:13-848408.Ticket:140500322031511590151
2022-03-16 16:21:13-848408.Oficina:MTY,Serie:FE,Factura:224163,FolioCFDI:11073
2022-03-16 16:21:13-848408.Modo Pruebas:False
2022-03-16 16:21:13-848408.Licencia Válida
2022-03-16 16:21:13-848408.cfdiReceptor.Rfc:SHT020327513
2022-03-16 16:21:13-848408.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450,00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:21:13-848408.FormaPago_L:MASTERCARD
2022-03-16 16:21:13-848408.Folio existente.FE224163
2022-03-16 16:21:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 16:21:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 16:21:13-848408.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 16:21:13-848408.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 16:37:32-895618.-----------------------------------------------------------INI
2022-03-16 16:37:32-895618.Proceso Inicializado genera_cfdi.aspx. SesionId:895618 Folio Documento:MTY,1-2-0-0-579875,2,MVA941001GM6,FE
2022-03-16 16:37:32-895618.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:37:32-895618.Tipo_R:S
2022-03-16 16:37:32-895618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:37:32-895618.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:37:32-895618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:37:32-895618.Ticket:310500522031513390170
2022-03-16 16:37:32-895618.Siguiente Folio.MTY-FE-1-2-0-0-579875
2022-03-16 16:37:32-895618.Oficina:MTY,Serie:FE,Factura:224167,FolioCFDI:11073
2022-03-16 16:37:32-895618.Modo Pruebas:False
2022-03-16 16:37:32-895618.Licencia Válida
2022-03-16 16:37:32-895618.cfdiReceptor.Rfc:MVA941001GM6
2022-03-16 16:37:32-895618.Cliente:051585. Email:imarin@martinsprocket.com. Boleto: 310500522031513390170. Total: 1100.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 16:37:32-895618.FormaPago_L:AMERICAN EXPRESS
2022-03-16 16:37:32-895618.Request.FE224167
2022-03-16 16:37:32-895618.Firmar folio.FE224167
2022-03-16 16:37:32-895618.Timbrar folio.FE224167
2022-03-16 16:37:32-895618.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:37:32-895618.cfdiReceptor.Rfc:MVA941001GM6
2022-03-16 16:37:32-895618.cfdiComprobante.Fech:3/16/2022 4:36:36 PM
2022-03-16 16:37:32-895618.cfdiComprobante.Total:1100.00
2022-03-16 16:37:33-895618.Folio Generado:FE224167
2022-03-16 16:37:33-895618.Timbre Fiscal:1C1F9D72-921F-4DF3-A166-92D473A1CA91
2022-03-16 16:37:34-895618.Inicio Envia Factura.FE224167
2022-03-16 16:37:37-895618.Fin Envia Factura.FE224167
2022-03-16 16:37:37-895618.Proceso finalizado. SesionId:895618 Folio Documento:MTY,1-2-0-0-579875,2,MVA941001GM6,FE
2022-03-16 16:37:37-895618.-----------------------------------------------------------FIN
2022-03-16 16:38:59-902765.-----------------------------------------------------------INI
2022-03-16 16:38:59-902765.Proceso Inicializado genera_cfdi.aspx. SesionId:902765 Folio Documento:MTY,1-1-2-6445-109445,2,RAS010402NX9,FE
2022-03-16 16:38:59-902765.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:38:59-902765.Tipo_R:S
2022-03-16 16:38:59-902765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:38:59-902765.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:38:59-902765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:38:59-902765.Ticket:011109445
2022-03-16 16:38:59-902765.Siguiente Folio.MTY-FE-1-1-2-6445-109445
2022-03-16 16:38:59-902765.Oficina:MTY,Serie:FE,Factura:224168,FolioCFDI:11074
2022-03-16 16:38:59-902765.Modo Pruebas:False
2022-03-16 16:38:59-902765.Licencia Válida
2022-03-16 16:38:59-902765.cfdiReceptor.Rfc:RAS010402NX9
2022-03-16 16:38:59-902765.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011109445. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:38:59-902765.FormaPago_L:VISA DEBITO
2022-03-16 16:38:59-902765.Request.FE224168
2022-03-16 16:38:59-902765.Firmar folio.FE224168
2022-03-16 16:38:59-902765.Timbrar folio.FE224168
2022-03-16 16:38:59-902765.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:38:59-902765.cfdiReceptor.Rfc:RAS010402NX9
2022-03-16 16:38:59-902765.cfdiComprobante.Fech:3/16/2022 4:38:10 PM
2022-03-16 16:38:59-902765.cfdiComprobante.Total:370.00
2022-03-16 16:38:59-902765.Folio Generado:FE224168
2022-03-16 16:38:59-902765.Timbre Fiscal:17E09D00-73FF-4220-AA3F-92EA3CD9E73A
2022-03-16 16:39:01-902765.Inicio Envia Factura.FE224168
2022-03-16 16:39:02-902765.Fin Envia Factura.FE224168
2022-03-16 16:39:02-902765.Proceso finalizado. SesionId:902765 Folio Documento:MTY,1-1-2-6445-109445,2,RAS010402NX9,FE
2022-03-16 16:39:02-902765.-----------------------------------------------------------FIN
2022-03-16 16:42:24-911452.-----------------------------------------------------------INI
2022-03-16 16:42:24-911452.Proceso Inicializado genera_cfdi.aspx. SesionId:911452 Folio Documento:MTY,1-2-0-0-579439,2,LSA7610285J1,FE
2022-03-16 16:42:24-911452.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:42:24-911452.Tipo_R:S
2022-03-16 16:42:24-911452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:42:24-911452.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:42:24-911452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:42:24-911452.Ticket:340500522031407550094
2022-03-16 16:42:24-911452.Siguiente Folio.MTY-FE-1-2-0-0-579439
2022-03-16 16:42:24-911452.Oficina:MTY,Serie:FE,Factura:224169,FolioCFDI:11075
2022-03-16 16:42:24-911452.Modo Pruebas:False
2022-03-16 16:42:24-911452.Licencia Válida
2022-03-16 16:42:24-911452.cfdiReceptor.Rfc:LSA7610285J1
2022-03-16 16:42:24-911452.Cliente:104840. Email:bailon72@hotmail.com. Boleto: 340500522031407550094. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:42:24-911452.FormaPago_L:VISA
2022-03-16 16:42:24-911452.Request.FE224169
2022-03-16 16:42:24-911452.Firmar folio.FE224169
2022-03-16 16:42:24-911452.Timbrar folio.FE224169
2022-03-16 16:42:24-911452.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:42:24-911452.cfdiReceptor.Rfc:LSA7610285J1
2022-03-16 16:42:24-911452.cfdiComprobante.Fech:3/16/2022 4:41:45 PM
2022-03-16 16:42:24-911452.cfdiComprobante.Total:700.00
2022-03-16 16:42:25-911452.Folio Generado:FE224169
2022-03-16 16:42:25-911452.Timbre Fiscal:4384DA5D-FCB1-44A6-A33D-79D7A18D808C
2022-03-16 16:42:27-911452.Inicio Envia Factura.FE224169
2022-03-16 16:42:28-911452.Fin Envia Factura.FE224169
2022-03-16 16:42:28-911452.Proceso finalizado. SesionId:911452 Folio Documento:MTY,1-2-0-0-579439,2,LSA7610285J1,FE
2022-03-16 16:42:28-911452.-----------------------------------------------------------FIN
2022-03-16 16:42:31-920255.-----------------------------------------------------------INI
2022-03-16 16:42:31-920255.Proceso Inicializado genera_cfdi.aspx. SesionId:920255 Folio Documento:MTY,1-1-2-6445-109446,2,RAS010402NX9,FE
2022-03-16 16:42:31-920255.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:42:31-920255.Tipo_R:S
2022-03-16 16:42:31-920255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:42:31-920255.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:42:31-920255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:42:31-920255.Ticket:011109446
2022-03-16 16:42:31-920255.Siguiente Folio.MTY-FE-1-1-2-6445-109446
2022-03-16 16:42:31-920255.Oficina:MTY,Serie:FE,Factura:224170,FolioCFDI:11076
2022-03-16 16:42:31-920255.Modo Pruebas:False
2022-03-16 16:42:31-920255.Licencia Válida
2022-03-16 16:42:31-920255.cfdiReceptor.Rfc:RAS010402NX9
2022-03-16 16:42:31-920255.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011109446. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:42:31-920255.FormaPago_L:VISA CREDITO
2022-03-16 16:42:31-920255.Request.FE224170
2022-03-16 16:42:31-920255.Firmar folio.FE224170
2022-03-16 16:42:31-920255.Timbrar folio.FE224170
2022-03-16 16:42:31-920255.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:42:31-920255.cfdiReceptor.Rfc:RAS010402NX9
2022-03-16 16:42:31-920255.cfdiComprobante.Fech:3/16/2022 4:41:27 PM
2022-03-16 16:42:31-920255.cfdiComprobante.Total:370.00
2022-03-16 16:42:31-920255.Folio Generado:FE224170
2022-03-16 16:42:31-920255.Timbre Fiscal:89DCCC1B-FA3F-4305-BFC7-34EF9D76C873
2022-03-16 16:42:33-920255.Inicio Envia Factura.FE224170
2022-03-16 16:42:34-920255.Fin Envia Factura.FE224170
2022-03-16 16:42:34-920255.Proceso finalizado. SesionId:920255 Folio Documento:MTY,1-1-2-6445-109446,2,RAS010402NX9,FE
2022-03-16 16:42:34-920255.-----------------------------------------------------------FIN
2022-03-16 16:43:31-191506.-----------------------------------------------------------INI
2022-03-16 16:43:31-191506.Proceso Inicializado genera_cfdi.aspx. SesionId:191506 Folio Documento:MTY,1-2-0-0-579630,2,SME910509GJ0,FE
2022-03-16 16:43:31-191506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:43:31-191506.Tipo_R:S
2022-03-16 16:43:31-191506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:43:31-191506.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:48:46-945368.-----------------------------------------------------------INI
2022-03-16 16:48:46-945368.Proceso Inicializado genera_cfdi.aspx. SesionId:945368 Folio Documento:MTY,1-2-0-0-579146,2,GRS070412EF5,FE
2022-03-16 16:48:46-945368.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:48:46-945368.Tipo_R:S
2022-03-16 16:48:46-945368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:48:46-945368.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:48:46-945368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:48:46-945368.Ticket:270500322031110400087
2022-03-16 16:48:46-945368.Siguiente Folio.MTY-FE-1-2-0-0-579146
2022-03-16 16:48:46-945368.Oficina:MTY,Serie:FE,Factura:224171,FolioCFDI:11077
2022-03-16 16:48:46-945368.Modo Pruebas:False
2022-03-16 16:48:46-945368.Licencia Válida
2022-03-16 16:48:46-945368.cfdiReceptor.Rfc:GRS070412EF5
2022-03-16 16:48:46-945368.Cliente:101955. Email:elizaragoza@outlook.es. Boleto: 270500322031110400087. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 16:48:46-945368.FormaPago_L:VISA
2022-03-16 16:48:46-945368.Request.FE224171
2022-03-16 16:48:46-945368.Firmar folio.FE224171
2022-03-16 16:48:46-945368.Timbrar folio.FE224171
2022-03-16 16:48:46-945368.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:48:46-945368.cfdiReceptor.Rfc:GRS070412EF5
2022-03-16 16:48:46-945368.cfdiComprobante.Fech:3/16/2022 4:48:31 PM
2022-03-16 16:48:46-945368.cfdiComprobante.Total:450.00
2022-03-16 16:48:47-945368.Folio Generado:FE224171
2022-03-16 16:48:47-945368.Timbre Fiscal:0F91E6D2-0BC5-42E4-B26D-A5CFEC2F535F
2022-03-16 16:48:48-945368.Inicio Envia Factura.FE224171
2022-03-16 16:48:50-945368.Fin Envia Factura.FE224171
2022-03-16 16:48:50-945368.Proceso finalizado. SesionId:945368 Folio Documento:MTY,1-2-0-0-579146,2,GRS070412EF5,FE
2022-03-16 16:48:50-945368.-----------------------------------------------------------FIN
2022-03-16 16:50:59-933021.-----------------------------------------------------------INI
2022-03-16 16:50:59-933021.Proceso Inicializado genera_cfdi.aspx. SesionId:933021 Folio Documento:MTY,1-2-0-0-579477,2,IFA8310213W1,FE
2022-03-16 16:50:59-933021.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:50:59-933021.Tipo_R:S
2022-03-16 16:50:59-933021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:50:59-933021.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:50:59-933021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:50:59-933021.Ticket:020591822031416210222
2022-03-16 16:50:59-933021.Siguiente Folio.MTY-FE-1-2-0-0-579477
2022-03-16 16:50:59-933021.Oficina:MTY,Serie:FE,Factura:224172,FolioCFDI:11078
2022-03-16 16:50:59-933021.Modo Pruebas:False
2022-03-16 16:50:59-933021.Licencia Válida
2022-03-16 16:50:59-933021.cfdiReceptor.Rfc:IFA8310213W1
2022-03-16 16:50:59-933021.Cliente:077684. Email:gerardo.echeverria@ifa.com.mx. Boleto: 020591822031416210222. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:50:59-933021.FormaPago_L:MASTERCARD
2022-03-16 16:50:59-933021.Request.FE224172
2022-03-16 16:50:59-933021.Firmar folio.FE224172
2022-03-16 16:50:59-933021.Timbrar folio.FE224172
2022-03-16 16:50:59-933021.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:50:59-933021.cfdiReceptor.Rfc:IFA8310213W1
2022-03-16 16:50:59-933021.cfdiComprobante.Fech:3/16/2022 4:45:40 PM
2022-03-16 16:50:59-933021.cfdiComprobante.Total:550.00
2022-03-16 16:51:00-933021.Folio Generado:FE224172
2022-03-16 16:51:00-933021.Timbre Fiscal:E1410BEE-5BA7-4868-B4CE-02183653436E
2022-03-16 16:51:01-933021.Inicio Envia Factura.FE224172
2022-03-16 16:51:03-933021.Fin Envia Factura.FE224172
2022-03-16 16:51:03-933021.Proceso finalizado. SesionId:933021 Folio Documento:MTY,1-2-0-0-579477,2,IFA8310213W1,FE
2022-03-16 16:51:03-933021.-----------------------------------------------------------FIN
2022-03-16 16:52:52-953433.-----------------------------------------------------------INI
2022-03-16 16:52:52-953433.Proceso Inicializado genera_cfdi.aspx. SesionId:953433 Folio Documento:MTY,1-2-0-0-579735,2,BMN930209927,FE
2022-03-16 16:52:52-953433.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 16:52:52-953433.Tipo_R:S
2022-03-16 16:52:52-953433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 16:52:52-953433.Server:ACOSRV5 Base:DBSAC7
2022-03-16 16:52:52-953433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 16:52:52-953433.Ticket:330500322031421120309
2022-03-16 16:52:52-953433.Siguiente Folio.MTY-FE-1-2-0-0-579735
2022-03-16 16:52:52-953433.Oficina:MTY,Serie:FE,Factura:224173,FolioCFDI:11079
2022-03-16 16:52:52-953433.Modo Pruebas:False
2022-03-16 16:52:52-953433.Licencia Válida
2022-03-16 16:52:52-953433.cfdiReceptor.Rfc:BMN930209927
2022-03-16 16:52:52-953433.Cliente:104841. Email:eduardo.martinez.barbosa@banorte.com. Boleto: 330500322031421120309. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 16:52:52-953433.FormaPago_L:EFECTIVO
2022-03-16 16:52:52-953433.Request.FE224173
2022-03-16 16:52:52-953433.Firmar folio.FE224173
2022-03-16 16:52:52-953433.Timbrar folio.FE224173
2022-03-16 16:52:52-953433.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 16:52:52-953433.cfdiReceptor.Rfc:BMN930209927
2022-03-16 16:52:52-953433.cfdiComprobante.Fech:3/16/2022 4:45:26 PM
2022-03-16 16:52:52-953433.cfdiComprobante.Total:500.00
2022-03-16 16:52:52-953433.Folio Generado:FE224173
2022-03-16 16:52:52-953433.Timbre Fiscal:3585FC22-1B6E-41AF-9992-057DC2FBEEAA
2022-03-16 16:52:54-953433.Inicio Envia Factura.FE224173
2022-03-16 16:52:56-953433.Fin Envia Factura.FE224173
2022-03-16 16:52:56-953433.Proceso finalizado. SesionId:953433 Folio Documento:MTY,1-2-0-0-579735,2,BMN930209927,FE
2022-03-16 16:52:56-953433.-----------------------------------------------------------FIN
2022-03-16 17:05:57-963937.-----------------------------------------------------------INI
2022-03-16 17:05:57-963937.Proceso Inicializado genera_cfdi.aspx. SesionId:963937 Folio Documento:MTY,1-2-0-0-578253,2,EIS430714ER6,FE
2022-03-16 17:05:57-963937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 17:05:57-963937.Tipo_R:S
2022-03-16 17:05:57-963937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 17:05:57-963937.Server:ACOSRV5 Base:DBSAC7
2022-03-16 17:05:57-963937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 17:05:57-963937.Ticket:020591922030921000243
2022-03-16 17:05:57-963937.Siguiente Folio.MTY-FE-1-2-0-0-578253
2022-03-16 17:05:57-963937.Oficina:MTY,Serie:FE,Factura:224174,FolioCFDI:11080
2022-03-16 17:05:57-963937.Modo Pruebas:False
2022-03-16 17:05:57-963937.Licencia Válida
2022-03-16 17:05:57-963937.cfdiReceptor.Rfc:EIS430714ER6
2022-03-16 17:05:57-963937.Cliente:104842. Email:adela.tafoya@tecmilenio.mx. Boleto: 020591922030921000243. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 17:05:57-963937.FormaPago_L:EFECTIVO
2022-03-16 17:05:57-963937.Request.FE224174
2022-03-16 17:05:57-963937.Firmar folio.FE224174
2022-03-16 17:05:57-963937.Timbrar folio.FE224174
2022-03-16 17:05:57-963937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 17:05:57-963937.cfdiReceptor.Rfc:EIS430714ER6
2022-03-16 17:05:57-963937.cfdiComprobante.Fech:3/16/2022 5:05:41 PM
2022-03-16 17:05:57-963937.cfdiComprobante.Total:600.00
2022-03-16 17:05:58-963937.Folio Generado:FE224174
2022-03-16 17:05:58-963937.Timbre Fiscal:0142973E-4ADD-4100-8F0F-73CB99B5229A
2022-03-16 17:06:00-963937.Inicio Envia Factura.FE224174
2022-03-16 17:06:01-963937.Fin Envia Factura.FE224174
2022-03-16 17:06:01-963937.Proceso finalizado. SesionId:963937 Folio Documento:MTY,1-2-0-0-578253,2,EIS430714ER6,FE
2022-03-16 17:06:01-963937.-----------------------------------------------------------FIN
2022-03-16 17:26:50-970611.-----------------------------------------------------------INI
2022-03-16 17:26:50-970611.Proceso Inicializado genera_cfdi.aspx. SesionId:970611 Folio Documento:MTY,1-2-0-0-579971,2,GBS990204F69,FE
2022-03-16 17:26:50-970611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 17:26:50-970611.Tipo_R:S
2022-03-16 17:26:50-970611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 17:26:50-970611.Server:ACOSRV5 Base:DBSAC7
2022-03-16 17:26:50-970611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 17:26:50-970611.Ticket:240500522031520380259
2022-03-16 17:26:50-970611.Siguiente Folio.MTY-FE-1-2-0-0-579971
2022-03-16 17:26:50-970611.Oficina:MTY,Serie:FE,Factura:224175,FolioCFDI:11081
2022-03-16 17:26:51-970611.Modo Pruebas:False
2022-03-16 17:26:51-970611.Licencia Válida
2022-03-16 17:26:51-970611.cfdiReceptor.Rfc:GBS990204F69
2022-03-16 17:26:51-970611.Cliente:104843. Email:alejandro.zapata@gbsolution.com. Boleto: 240500522031520380259. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 17:26:51-970611.FormaPago_L:VISA
2022-03-16 17:26:51-970611.Request.FE224175
2022-03-16 17:26:51-970611.Firmar folio.FE224175
2022-03-16 17:26:51-970611.Timbrar folio.FE224175
2022-03-16 17:26:51-970611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 17:26:51-970611.cfdiReceptor.Rfc:GBS990204F69
2022-03-16 17:26:51-970611.cfdiComprobante.Fech:3/16/2022 5:26:36 PM
2022-03-16 17:26:51-970611.cfdiComprobante.Total:700.00
2022-03-16 17:26:52-989150.-----------------------------------------------------------INI
2022-03-16 17:26:52-989150.Proceso Inicializado genera_cfdi.aspx. SesionId:989150 Folio Documento:MTY,1-1-2-6449-109564,2,BVC9802269D2,FE
2022-03-16 17:26:52-989150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 17:26:52-989150.Tipo_R:S
2022-03-16 17:26:52-989150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 17:26:52-989150.Server:ACOSRV5 Base:DBSAC7
2022-03-16 17:26:52-989150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 17:26:52-989150.Ticket:011109564
2022-03-16 17:26:52-989150.Siguiente Folio.MTY-FE-1-1-2-6449-109564
2022-03-16 17:26:52-989150.Oficina:MTY,Serie:FE,Factura:224176,FolioCFDI:11081
2022-03-16 17:26:52-989150.Modo Pruebas:False
2022-03-16 17:26:52-989150.Licencia Válida
2022-03-16 17:26:52-989150.cfdiReceptor.Rfc:BVC9802269D2
2022-03-16 17:26:52-989150.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011109564. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 17:26:52-989150.FormaPago_L:MASTERCARD DEBITO
2022-03-16 17:26:52-989150.Request.FE224176
2022-03-16 17:26:52-970611.Folio Generado:FE224175
2022-03-16 17:26:52-970611.Timbre Fiscal:AF6DA72D-4909-434E-9D47-37DE21427A14
2022-03-16 17:26:52-989150.Firmar folio.FE224176
2022-03-16 17:26:52-989150.Timbrar folio.FE224176
2022-03-16 17:26:52-989150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 17:26:52-989150.cfdiReceptor.Rfc:BVC9802269D2
2022-03-16 17:26:52-989150.cfdiComprobante.Fech:3/16/2022 5:26:39 PM
2022-03-16 17:26:52-989150.cfdiComprobante.Total:350.00
2022-03-16 17:26:52-989150.Folio Generado:FE224176
2022-03-16 17:26:52-989150.Timbre Fiscal:81D5C3C9-8E93-476C-AD98-0D01F977993E
2022-03-16 17:26:55-989150.Inicio Envia Factura.FE224176
2022-03-16 17:26:55-970611.Inicio Envia Factura.FE224175
2022-03-16 17:26:57-989150.Fin Envia Factura.FE224176
2022-03-16 17:26:57-989150.Proceso finalizado. SesionId:989150 Folio Documento:MTY,1-1-2-6449-109564,2,BVC9802269D2,FE
2022-03-16 17:26:57-989150.-----------------------------------------------------------FIN
2022-03-16 17:26:57-970611.Fin Envia Factura.FE224175
2022-03-16 17:26:57-970611.Proceso finalizado. SesionId:970611 Folio Documento:MTY,1-2-0-0-579971,2,GBS990204F69,FE
2022-03-16 17:26:57-970611.-----------------------------------------------------------FIN
2022-03-16 17:28:09-986163.-----------------------------------------------------------INI
2022-03-16 17:28:09-986163.Proceso Inicializado genera_cfdi.aspx. SesionId:986163 Folio Documento:MTY,1-1-2-6452-109615,2,BVC9802269D2,FE
2022-03-16 17:28:09-986163.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 17:28:09-986163.Tipo_R:S
2022-03-16 17:28:09-986163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 17:28:09-986163.Server:ACOSRV5 Base:DBSAC7
2022-03-16 17:28:09-986163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 17:28:09-986163.Ticket:011109615
2022-03-16 17:28:09-986163.Siguiente Folio.MTY-FE-1-1-2-6452-109615
2022-03-16 17:28:09-986163.Oficina:MTY,Serie:FE,Factura:224177,FolioCFDI:11083
2022-03-16 17:28:09-986163.Modo Pruebas:False
2022-03-16 17:28:09-986163.Licencia Válida
2022-03-16 17:28:09-986163.cfdiReceptor.Rfc:BVC9802269D2
2022-03-16 17:28:09-986163.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011109615. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-16 17:28:09-986163.FormaPago_L:MASTERCARD DEBITO
2022-03-16 17:28:09-986163.Request.FE224177
2022-03-16 17:28:09-986163.Firmar folio.FE224177
2022-03-16 17:28:09-986163.Timbrar folio.FE224177
2022-03-16 17:28:09-986163.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 17:28:09-986163.cfdiReceptor.Rfc:BVC9802269D2
2022-03-16 17:28:09-986163.cfdiComprobante.Fech:3/16/2022 5:28:01 PM
2022-03-16 17:28:09-986163.cfdiComprobante.Total:350.00
2022-03-16 17:28:09-986163.Folio Generado:FE224177
2022-03-16 17:28:09-986163.Timbre Fiscal:30D80CA3-2E87-4145-B054-9A04B66D12DF
2022-03-16 17:28:11-986163.Inicio Envia Factura.FE224177
2022-03-16 17:28:12-986163.Fin Envia Factura.FE224177
2022-03-16 17:28:12-986163.Proceso finalizado. SesionId:986163 Folio Documento:MTY,1-1-2-6452-109615,2,BVC9802269D2,FE
2022-03-16 17:28:12-986163.-----------------------------------------------------------FIN
2022-03-16 17:35:08-999934.-----------------------------------------------------------INI
2022-03-16 17:35:08-999934.Proceso Inicializado genera_cfdi.aspx. SesionId:999934 Folio Documento:MTY,1-2-0-0-578091,2,RED061226RB1,FE
2022-03-16 17:35:08-999934.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 17:35:08-999934.Tipo_R:S
2022-03-16 17:35:08-999934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 17:35:08-999934.Server:ACOSRV5 Base:DBSAC7
2022-03-16 17:35:08-999934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 17:35:08-999934.Ticket:150500322030819420261
2022-03-16 17:35:08-999934.Siguiente Folio.MTY-FE-1-2-0-0-578091
2022-03-16 17:35:08-999934.Oficina:MTY,Serie:FE,Factura:224178,FolioCFDI:11084
2022-03-16 17:35:08-999934.Modo Pruebas:False
2022-03-16 17:35:08-999934.Licencia Válida
2022-03-16 17:35:08-999934.cfdiReceptor.Rfc:RED061226RB1
2022-03-16 17:35:08-999934.Cliente:104844. Email:jorge.tovar@redesenvia.com.mx. Boleto: 150500322030819420261. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 17:35:08-999934.FormaPago_L:EFECTIVO
2022-03-16 17:35:08-999934.Request.FE224178
2022-03-16 17:35:08-999934.Firmar folio.FE224178
2022-03-16 17:35:08-999934.Timbrar folio.FE224178
2022-03-16 17:35:08-999934.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 17:35:08-999934.cfdiReceptor.Rfc:RED061226RB1
2022-03-16 17:35:08-999934.cfdiComprobante.Fech:3/16/2022 5:34:42 PM
2022-03-16 17:35:08-999934.cfdiComprobante.Total:450.00
2022-03-16 17:35:09-999934.Folio Generado:FE224178
2022-03-16 17:35:09-999934.Timbre Fiscal:9ED171FF-1F28-4BF3-9AAB-A39E72900FD2
2022-03-16 17:35:11-999934.Inicio Envia Factura.FE224178
2022-03-16 17:35:12-999934.Fin Envia Factura.FE224178
2022-03-16 17:35:12-999934.Proceso finalizado. SesionId:999934 Folio Documento:MTY,1-2-0-0-578091,2,RED061226RB1,FE
2022-03-16 17:35:12-999934.-----------------------------------------------------------FIN
2022-03-16 17:46:44-1007820.-----------------------------------------------------------INI
2022-03-16 17:46:44-1007820.Proceso Inicializado genera_cfdi.aspx. SesionId:1007820 Folio Documento:MTY,1-1-2-6453-109628,2,ICC9601104J5,FE
2022-03-16 17:46:44-1007820.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 17:46:44-1007820.Tipo_R:S
2022-03-16 17:46:44-1007820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 17:46:44-1007820.Server:ACOSRV5 Base:DBSAC7
2022-03-16 17:46:44-1007820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 17:46:44-1007820.Ticket:011109628
2022-03-16 17:46:44-1007820.Siguiente Folio.MTY-FE-1-1-2-6453-109628
2022-03-16 17:46:44-1007820.Oficina:MTY,Serie:FE,Factura:224179,FolioCFDI:11085
2022-03-16 17:46:44-1007820.Modo Pruebas:False
2022-03-16 17:46:44-1007820.Licencia Válida
2022-03-16 17:46:44-1007820.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 17:46:44-1007820.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109628. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-16 17:46:44-1007820.FormaPago_L:EFECTIVO
2022-03-16 17:46:44-1007820.Request.FE224179
2022-03-16 17:46:44-1007820.Firmar folio.FE224179
2022-03-16 17:46:44-1007820.Timbrar folio.FE224179
2022-03-16 17:46:44-1007820.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 17:46:44-1007820.cfdiReceptor.Rfc:ICC9601104J5
2022-03-16 17:46:44-1007820.cfdiComprobante.Fech:3/16/2022 5:46:41 PM
2022-03-16 17:46:44-1007820.cfdiComprobante.Total:500.00
2022-03-16 17:46:45-1007820.Folio Generado:FE224179
2022-03-16 17:46:45-1007820.Timbre Fiscal:3A6D49A7-54AD-4EAD-8AD9-6144ED613B7D
2022-03-16 17:46:46-1007820.Inicio Envia Factura.FE224179
2022-03-16 17:46:48-1007820.Fin Envia Factura.FE224179
2022-03-16 17:46:48-1007820.Proceso finalizado. SesionId:1007820 Folio Documento:MTY,1-1-2-6453-109628,2,ICC9601104J5,FE
2022-03-16 17:46:48-1007820.-----------------------------------------------------------FIN
2022-03-16 18:05:53-1012228.-----------------------------------------------------------INI
2022-03-16 18:05:53-1012228.Proceso Inicializado genera_cfdi.aspx. SesionId:1012228 Folio Documento:MTY,1-1-2-6444-109424,2,CUP870529UG7,FE
2022-03-16 18:05:53-1012228.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:05:53-1012228.Tipo_R:S
2022-03-16 18:05:53-1012228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:05:53-1012228.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:05:53-1012228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:05:53-1012228.Ticket:011109424
2022-03-16 18:05:53-1012228.Siguiente Folio.MTY-FE-1-1-2-6444-109424
2022-03-16 18:05:53-1012228.Oficina:MTY,Serie:FE,Factura:224180,FolioCFDI:11086
2022-03-16 18:05:53-1012228.Modo Pruebas:False
2022-03-16 18:05:53-1012228.Licencia Válida
2022-03-16 18:05:53-1012228.cfdiReceptor.Rfc:CUP870529UG7
2022-03-16 18:05:53-1012228.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011109424. Total: 350.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 18:05:53-1012228.FormaPago_L:VISA CREDITO
2022-03-16 18:05:53-1012228.Request.FE224180
2022-03-16 18:05:53-1012228.Firmar folio.FE224180
2022-03-16 18:05:53-1012228.Timbrar folio.FE224180
2022-03-16 18:05:53-1012228.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:05:53-1012228.cfdiReceptor.Rfc:CUP870529UG7
2022-03-16 18:05:53-1012228.cfdiComprobante.Fech:3/16/2022 6:05:38 PM
2022-03-16 18:05:53-1012228.cfdiComprobante.Total:350.00
2022-03-16 18:05:54-1012228.Folio Generado:FE224180
2022-03-16 18:05:54-1012228.Timbre Fiscal:50E758DB-3562-4530-8C54-53B51BB3FC57
2022-03-16 18:05:56-1012228.Inicio Envia Factura.FE224180
2022-03-16 18:05:57-1012228.Fin Envia Factura.FE224180
2022-03-16 18:05:57-1012228.Proceso finalizado. SesionId:1012228 Folio Documento:MTY,1-1-2-6444-109424,2,CUP870529UG7,FE
2022-03-16 18:05:57-1012228.-----------------------------------------------------------FIN
2022-03-16 18:06:35-1018027.-----------------------------------------------------------INI
2022-03-16 18:06:35-1018027.Proceso Inicializado genera_cfdi.aspx. SesionId:1018027 Folio Documento:MTY,1-1-2-6444-109425,2,CUP870529UG7,FE
2022-03-16 18:06:35-1018027.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:06:35-1018027.Tipo_R:S
2022-03-16 18:06:35-1018027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:06:35-1018027.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:06:35-1018027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:06:35-1018027.Ticket:011109425
2022-03-16 18:06:35-1018027.Siguiente Folio.MTY-FE-1-1-2-6444-109425
2022-03-16 18:06:35-1018027.Oficina:MTY,Serie:FE,Factura:224181,FolioCFDI:11087
2022-03-16 18:06:35-1018027.Modo Pruebas:False
2022-03-16 18:06:35-1018027.Licencia Válida
2022-03-16 18:06:35-1018027.cfdiReceptor.Rfc:CUP870529UG7
2022-03-16 18:06:35-1018027.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011109425. Total: 390.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 18:06:35-1018027.FormaPago_L:VISA CREDITO
2022-03-16 18:06:35-1018027.Request.FE224181
2022-03-16 18:06:35-1018027.Firmar folio.FE224181
2022-03-16 18:06:35-1018027.Timbrar folio.FE224181
2022-03-16 18:06:35-1018027.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:06:35-1018027.cfdiReceptor.Rfc:CUP870529UG7
2022-03-16 18:06:35-1018027.cfdiComprobante.Fech:3/16/2022 6:06:32 PM
2022-03-16 18:06:35-1018027.cfdiComprobante.Total:390.00
2022-03-16 18:06:35-1018027.Folio Generado:FE224181
2022-03-16 18:06:35-1018027.Timbre Fiscal:334C0CD2-E9B2-4BEF-9CED-D5E3AE9B14D0
2022-03-16 18:06:37-1018027.Inicio Envia Factura.FE224181
2022-03-16 18:06:38-1018027.Fin Envia Factura.FE224181
2022-03-16 18:06:38-1018027.Proceso finalizado. SesionId:1018027 Folio Documento:MTY,1-1-2-6444-109425,2,CUP870529UG7,FE
2022-03-16 18:06:38-1018027.-----------------------------------------------------------FIN
2022-03-16 18:23:19-1020873.-----------------------------------------------------------INI
2022-03-16 18:23:19-1020873.Proceso Inicializado genera_cfdi.aspx. SesionId:1020873 Folio Documento:MTY,1-2-0-0-578026,2,PUN1207251I7,FE
2022-03-16 18:23:19-1020873.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:23:19-1020873.Tipo_R:S
2022-03-16 18:23:19-1020873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:23:19-1020873.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:23:19-1020873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:23:19-1020873.Ticket:190500322030908100079
2022-03-16 18:23:19-1020873.Siguiente Folio.MTY-FE-1-2-0-0-578026
2022-03-16 18:23:19-1020873.Oficina:MTY,Serie:FE,Factura:224182,FolioCFDI:11088
2022-03-16 18:23:19-1020873.Modo Pruebas:False
2022-03-16 18:23:19-1020873.Licencia Válida
2022-03-16 18:23:19-1020873.cfdiReceptor.Rfc:PUN1207251I7
2022-03-16 18:23:19-1020873.Cliente:104845. Email:favalle@assatex.com. Boleto: 190500322030908100079. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-16 18:23:19-1020873.FormaPago_L:VISA
2022-03-16 18:23:19-1020873.Request.FE224182
2022-03-16 18:23:19-1020873.Firmar folio.FE224182
2022-03-16 18:23:19-1020873.Timbrar folio.FE224182
2022-03-16 18:23:19-1020873.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:23:19-1020873.cfdiReceptor.Rfc:PUN1207251I7
2022-03-16 18:23:19-1020873.cfdiComprobante.Fech:3/16/2022 6:21:46 PM
2022-03-16 18:23:19-1020873.cfdiComprobante.Total:500.00
2022-03-16 18:23:20-1020873.Folio Generado:FE224182
2022-03-16 18:23:20-1020873.Timbre Fiscal:89A015EB-4CD8-4763-882B-BE2E88C1627B
2022-03-16 18:23:21-1020873.Inicio Envia Factura.FE224182
2022-03-16 18:23:23-1020873.Fin Envia Factura.FE224182
2022-03-16 18:23:23-1020873.Proceso finalizado. SesionId:1020873 Folio Documento:MTY,1-2-0-0-578026,2,PUN1207251I7,FE
2022-03-16 18:23:23-1020873.-----------------------------------------------------------FIN
2022-03-16 18:27:10-1038463.-----------------------------------------------------------INI
2022-03-16 18:27:10-1038463.Proceso Inicializado genera_cfdi.aspx. SesionId:1038463 Folio Documento:MTY,1-1-2-6445-109450,2,TPM050308DN7,FE
2022-03-16 18:27:10-1038463.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:27:10-1038463.Tipo_R:S
2022-03-16 18:27:10-1038463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:27:10-1038463.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:27:10-1038463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:27:10-1038463.Ticket:011109450
2022-03-16 18:27:10-1038463.Siguiente Folio.MTY-FE-1-1-2-6445-109450
2022-03-16 18:27:10-1038463.Oficina:MTY,Serie:FE,Factura:224183,FolioCFDI:11089
2022-03-16 18:27:10-1038463.Modo Pruebas:False
2022-03-16 18:27:10-1038463.Licencia Válida
2022-03-16 18:27:10-1038463.cfdiReceptor.Rfc:TPM050308DN7
2022-03-16 18:27:10-1038463.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011109450. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 18:27:10-1038463.FormaPago_L:MASTERCARD CREDITO
2022-03-16 18:27:10-1038463.Request.FE224183
2022-03-16 18:27:10-1038463.Firmar folio.FE224183
2022-03-16 18:27:10-1038463.Timbrar folio.FE224183
2022-03-16 18:27:10-1038463.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:27:10-1038463.cfdiReceptor.Rfc:TPM050308DN7
2022-03-16 18:27:10-1038463.cfdiComprobante.Fech:3/16/2022 6:27:04 PM
2022-03-16 18:27:10-1038463.cfdiComprobante.Total:450.00
2022-03-16 18:27:10-1038463.Folio Generado:FE224183
2022-03-16 18:27:10-1038463.Timbre Fiscal:967D187C-3A38-430B-B35C-59855E01F061
2022-03-16 18:27:12-1038463.Inicio Envia Factura.FE224183
2022-03-16 18:27:13-1038463.Fin Envia Factura.FE224183
2022-03-16 18:27:13-1038463.Proceso finalizado. SesionId:1038463 Folio Documento:MTY,1-1-2-6445-109450,2,TPM050308DN7,FE
2022-03-16 18:27:13-1038463.-----------------------------------------------------------FIN
2022-03-16 18:28:29-1047428.-----------------------------------------------------------INI
2022-03-16 18:28:29-1047428.Proceso Inicializado genera_cfdi.aspx. SesionId:1047428 Folio Documento:MTY,1-1-2-6445-109449,2,TPM050308DN7,FE
2022-03-16 18:28:29-1047428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:28:29-1047428.Tipo_R:S
2022-03-16 18:28:29-1047428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:28:29-1047428.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:28:29-1047428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:28:29-1047428.Ticket:011109449
2022-03-16 18:28:29-1047428.Siguiente Folio.MTY-FE-1-1-2-6445-109449
2022-03-16 18:28:29-1047428.Oficina:MTY,Serie:FE,Factura:224184,FolioCFDI:11090
2022-03-16 18:28:29-1047428.Modo Pruebas:False
2022-03-16 18:28:29-1047428.Licencia Válida
2022-03-16 18:28:29-1047428.cfdiReceptor.Rfc:TPM050308DN7
2022-03-16 18:28:29-1047428.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011109449. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 18:28:29-1047428.FormaPago_L:MASTERCARD CREDITO
2022-03-16 18:28:29-1047428.Request.FE224184
2022-03-16 18:28:29-1047428.Firmar folio.FE224184
2022-03-16 18:28:29-1047428.Timbrar folio.FE224184
2022-03-16 18:28:29-1047428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:28:29-1047428.cfdiReceptor.Rfc:TPM050308DN7
2022-03-16 18:28:29-1047428.cfdiComprobante.Fech:3/16/2022 6:28:22 PM
2022-03-16 18:28:29-1047428.cfdiComprobante.Total:450.00
2022-03-16 18:28:30-1047428.Folio Generado:FE224184
2022-03-16 18:28:30-1047428.Timbre Fiscal:6F7A81D8-6F33-4973-863F-0A89D823AEC8
2022-03-16 18:28:31-1047428.Inicio Envia Factura.FE224184
2022-03-16 18:28:32-1047428.Fin Envia Factura.FE224184
2022-03-16 18:28:32-1047428.Proceso finalizado. SesionId:1047428 Folio Documento:MTY,1-1-2-6445-109449,2,TPM050308DN7,FE
2022-03-16 18:28:32-1047428.-----------------------------------------------------------FIN
2022-03-16 18:31:59-214498.-----------------------------------------------------------INI
2022-03-16 18:31:59-214498.Proceso Inicializado genera_cfdi.aspx. SesionId:214498 Folio Documento:MTY,1-2-0-0-579358,2,SNA810213LA0,FE
2022-03-16 18:31:59-214498.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:31:59-214498.Tipo_R:S
2022-03-16 18:31:59-214498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:31:59-214498.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:44:08-1064956.-----------------------------------------------------------INI
2022-03-16 18:44:08-1064956.Proceso Inicializado genera_cfdi.aspx. SesionId:1064956 Folio Documento:MTY,1-2-0-0-579684,2,BGL9709252M6,FE
2022-03-16 18:44:08-1064956.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:44:08-1064956.Tipo_R:S
2022-03-16 18:44:08-1064956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:44:08-1064956.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:44:08-1064956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:44:08-1064956.Ticket:330500222031412520181
2022-03-16 18:44:08-1064956.Siguiente Folio.MTY-FE-1-2-0-0-579684
2022-03-16 18:44:08-1064956.Oficina:MTY,Serie:FE,Factura:224185,FolioCFDI:11091
2022-03-16 18:44:08-1064956.Modo Pruebas:False
2022-03-16 18:44:08-1064956.Licencia Válida
2022-03-16 18:44:08-1064956.cfdiReceptor.Rfc:BGL9709252M6
2022-03-16 18:44:08-1064956.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 330500222031412520181. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 18:44:08-1064956.FormaPago_L:AMERICAN EXPRESS
2022-03-16 18:44:08-1064956.Request.FE224185
2022-03-16 18:44:08-1064956.Firmar folio.FE224185
2022-03-16 18:44:08-1064956.Timbrar folio.FE224185
2022-03-16 18:44:08-1064956.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:44:08-1064956.cfdiReceptor.Rfc:BGL9709252M6
2022-03-16 18:44:08-1064956.cfdiComprobante.Fech:3/16/2022 6:43:30 PM
2022-03-16 18:44:08-1064956.cfdiComprobante.Total:350.00
2022-03-16 18:44:09-1064956.Folio Generado:FE224185
2022-03-16 18:44:09-1064956.Timbre Fiscal:688D0ECA-A9C1-44A2-9478-63E2144E9378
2022-03-16 18:44:10-1064956.-----------------------------------------------------------INI
2022-03-16 18:44:10-1064956.Proceso Inicializado genera_cfdi.aspx. SesionId:1064956 Folio Documento:MTY,1-2-0-0-579684,2,BGL9709252M6,FE
2022-03-16 18:44:10-1064956.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:44:10-1064956.Tipo_R:S
2022-03-16 18:44:10-1064956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:44:10-1064956.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:44:10-1064956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:44:10-1064956.Ticket:330500222031412520181
2022-03-16 18:44:10-1064956.Oficina:MTY,Serie:FE,Factura:224185,FolioCFDI:11092
2022-03-16 18:44:10-1064956.Modo Pruebas:False
2022-03-16 18:44:10-1064956.Licencia Válida
2022-03-16 18:44:11-1064956.cfdiReceptor.Rfc:BGL9709252M6
2022-03-16 18:44:11-1064956.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 330500222031412520181. Total: 350,00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 18:44:11-1064956.FormaPago_L:AMERICAN EXPRESS
2022-03-16 18:44:11-1064956.Folio existente.FE224185
2022-03-16 18:44:11-1064956.Inicio Envia Factura.FE224185
2022-03-16 18:44:12-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224185_20220316.pdf' because it is being used by another process.
2022-03-16 18:44:12-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224185_20220316.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-16 18:44:12-1064956.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 18:44:12-1064956.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 18:44:12-1064956.Fin Envia Factura.FE224185
2022-03-16 18:44:12-1064956.Proceso finalizado. SesionId:1064956 Folio Documento:MTY,1-2-0-0-579684,2,BGL9709252M6,FE
2022-03-16 18:44:12-1064956.-----------------------------------------------------------FIN
2022-03-16 18:44:43-1053642.-----------------------------------------------------------INI
2022-03-16 18:44:43-1053642.Proceso Inicializado genera_cfdi.aspx. SesionId:1053642 Folio Documento:MTY,1-2-0-0-578784,2,WME8709287L5,FE
2022-03-16 18:44:43-1053642.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:44:43-1053642.Tipo_R:S
2022-03-16 18:44:43-1053642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:44:43-1053642.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:44:43-1053642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:44:43-1053642.Ticket:020591922031115080139
2022-03-16 18:44:43-1053642.Siguiente Folio.MTY-FE-1-2-0-0-578784
2022-03-16 18:44:44-1053642.Oficina:MTY,Serie:FE,Factura:224186,FolioCFDI:11092
2022-03-16 18:44:44-1053642.Modo Pruebas:False
2022-03-16 18:44:44-1053642.Licencia Válida
2022-03-16 18:44:44-1053642.cfdiReceptor.Rfc:WME8709287L5
2022-03-16 18:44:44-1053642.Cliente:099546. Email:jvaldepenas@hotmail.com. Boleto: 020591922031115080139. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 18:44:44-1053642.FormaPago_L:AMERICAN EXPRESS
2022-03-16 18:44:44-1053642.Request.FE224186
2022-03-16 18:44:44-1053642.Firmar folio.FE224186
2022-03-16 18:44:44-1053642.Timbrar folio.FE224186
2022-03-16 18:44:44-1053642.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:44:44-1053642.cfdiReceptor.Rfc:WME8709287L5
2022-03-16 18:44:44-1053642.cfdiComprobante.Fech:3/16/2022 6:36:43 PM
2022-03-16 18:44:44-1053642.cfdiComprobante.Total:800.00
2022-03-16 18:44:44-1053642.Folio Generado:FE224186
2022-03-16 18:44:44-1053642.Timbre Fiscal:C5EA1D13-3347-4506-977E-671DD1C72233
2022-03-16 18:44:45-1053642.Inicio Envia Factura.FE224186
2022-03-16 18:44:47-1053642.Fin Envia Factura.FE224186
2022-03-16 18:44:47-1053642.Proceso finalizado. SesionId:1053642 Folio Documento:MTY,1-2-0-0-578784,2,WME8709287L5,FE
2022-03-16 18:44:47-1053642.-----------------------------------------------------------FIN
2022-03-16 18:46:29-1073611.-----------------------------------------------------------INI
2022-03-16 18:46:29-1073611.Proceso Inicializado genera_cfdi.aspx. SesionId:1073611 Folio Documento:MTY,1-2-0-0-577474,2,ABO941116PB5,FE
2022-03-16 18:46:29-1073611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:46:29-1073611.Tipo_R:S
2022-03-16 18:46:29-1073611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:46:29-1073611.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:46:29-1073611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:46:29-1073611.Ticket:320500322030422190267
2022-03-16 18:46:29-1073611.Siguiente Folio.MTY-FE-1-2-0-0-577474
2022-03-16 18:46:29-1073611.Oficina:MTY,Serie:FE,Factura:224187,FolioCFDI:11093
2022-03-16 18:46:29-1073611.Modo Pruebas:False
2022-03-16 18:46:29-1073611.Licencia Válida
2022-03-16 18:46:29-1073611.cfdiReceptor.Rfc:ABO941116PB5
2022-03-16 18:46:29-1073611.Cliente:102666. Email:jose.demetrio.zamora@banorte.com. Boleto: 320500322030422190267. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-16 18:46:29-1073611.FormaPago_L:VISA
2022-03-16 18:46:29-1073611.Request.FE224187
2022-03-16 18:46:29-1073611.Firmar folio.FE224187
2022-03-16 18:46:29-1073611.Timbrar folio.FE224187
2022-03-16 18:46:29-1073611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:46:29-1073611.cfdiReceptor.Rfc:ABO941116PB5
2022-03-16 18:46:29-1073611.cfdiComprobante.Fech:3/16/2022 6:45:55 PM
2022-03-16 18:46:29-1073611.cfdiComprobante.Total:500.00
2022-03-16 18:46:30-1073611.Folio Generado:FE224187
2022-03-16 18:46:30-1073611.Timbre Fiscal:5933A9F9-CDDB-49F6-8A56-A313938B52FD
2022-03-16 18:46:31-1073611.Inicio Envia Factura.FE224187
2022-03-16 18:46:32-1073611.Fin Envia Factura.FE224187
2022-03-16 18:46:32-1073611.Proceso finalizado. SesionId:1073611 Folio Documento:MTY,1-2-0-0-577474,2,ABO941116PB5,FE
2022-03-16 18:46:32-1073611.-----------------------------------------------------------FIN
2022-03-16 18:59:33-1083248.-----------------------------------------------------------INI
2022-03-16 18:59:33-1083248.Proceso Inicializado genera_cfdi.aspx. SesionId:1083248 Folio Documento:MTY,1-2-0-0-579733,2,ITE430714KI0,FE
2022-03-16 18:59:33-1083248.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 18:59:33-1083248.Tipo_R:S
2022-03-16 18:59:33-1083248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 18:59:33-1083248.Server:ACOSRV5 Base:DBSAC7
2022-03-16 18:59:33-1083248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 18:59:33-1083248.Ticket:320500522031421100307
2022-03-16 18:59:33-1083248.Siguiente Folio.MTY-FE-1-2-0-0-579733
2022-03-16 18:59:33-1083248.Oficina:MTY,Serie:FE,Factura:224188,FolioCFDI:11094
2022-03-16 18:59:33-1083248.Modo Pruebas:False
2022-03-16 18:59:33-1083248.Licencia Válida
2022-03-16 18:59:33-1083248.cfdiReceptor.Rfc:ITE430714KI0
2022-03-16 18:59:33-1083248.Cliente:101423. Email:yuri.placido@tec.mx. Boleto: 320500522031421100307. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 18:59:33-1083248.FormaPago_L:AMERICAN EXPRESS
2022-03-16 18:59:33-1083248.Request.FE224188
2022-03-16 18:59:33-1083248.Firmar folio.FE224188
2022-03-16 18:59:33-1083248.Timbrar folio.FE224188
2022-03-16 18:59:33-1083248.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 18:59:33-1083248.cfdiReceptor.Rfc:ITE430714KI0
2022-03-16 18:59:33-1083248.cfdiComprobante.Fech:3/16/2022 6:58:34 PM
2022-03-16 18:59:33-1083248.cfdiComprobante.Total:700.00
2022-03-16 18:59:34-1083248.Folio Generado:FE224188
2022-03-16 18:59:34-1083248.Timbre Fiscal:04906172-F360-440D-8B0A-E731EC5B1DD8
2022-03-16 18:59:36-1083248.Inicio Envia Factura.FE224188
2022-03-16 18:59:37-1083248.Fin Envia Factura.FE224188
2022-03-16 18:59:37-1083248.Proceso finalizado. SesionId:1083248 Folio Documento:MTY,1-2-0-0-579733,2,ITE430714KI0,FE
2022-03-16 18:59:37-1083248.-----------------------------------------------------------FIN
2022-03-16 19:02:09-1095654.-----------------------------------------------------------INI
2022-03-16 19:02:09-1095654.Proceso Inicializado genera_cfdi.aspx. SesionId:1095654 Folio Documento:MTY,1-2-0-0-579808,2,MAX0608182T3,FE
2022-03-16 19:02:09-1095654.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 19:02:09-1095654.Tipo_R:S
2022-03-16 19:02:09-1095654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 19:02:09-1095654.Server:ACOSRV5 Base:DBSAC7
2022-03-16 19:02:09-1095654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 19:02:09-1095654.Ticket:020543922031514000172
2022-03-16 19:02:09-1095654.Siguiente Folio.MTY-FE-1-2-0-0-579808
2022-03-16 19:02:09-1095654.Oficina:MTY,Serie:FE,Factura:224189,FolioCFDI:11095
2022-03-16 19:02:09-1095654.Modo Pruebas:False
2022-03-16 19:02:09-1095654.Licencia Válida
2022-03-16 19:02:09-1095654.cfdiReceptor.Rfc:MAX0608182T3
2022-03-16 19:02:09-1095654.Cliente:104846. Email:ventas@maxipet.net. Boleto: 020543922031514000172. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 19:02:09-1095654.FormaPago_L:MASTERCARD
2022-03-16 19:02:09-1095654.Request.FE224189
2022-03-16 19:02:09-1095654.Firmar folio.FE224189
2022-03-16 19:02:09-1095654.Timbrar folio.FE224189
2022-03-16 19:02:09-1095654.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 19:02:09-1095654.cfdiReceptor.Rfc:MAX0608182T3
2022-03-16 19:02:09-1095654.cfdiComprobante.Fech:3/16/2022 7:01:18 PM
2022-03-16 19:02:09-1095654.cfdiComprobante.Total:450.00
2022-03-16 19:02:09-1095654.Folio Generado:FE224189
2022-03-16 19:02:09-1095654.Timbre Fiscal:551ED331-E4BE-4A6F-9424-62B638CDA374
2022-03-16 19:02:11-1095654.Inicio Envia Factura.FE224189
2022-03-16 19:02:12-1095654.Fin Envia Factura.FE224189
2022-03-16 19:02:12-1095654.Proceso finalizado. SesionId:1095654 Folio Documento:MTY,1-2-0-0-579808,2,MAX0608182T3,FE
2022-03-16 19:02:12-1095654.-----------------------------------------------------------FIN
2022-03-16 19:11:11-1107780.-----------------------------------------------------------INI
2022-03-16 19:11:11-1107780.Proceso Inicializado genera_cfdi.aspx. SesionId:1107780 Folio Documento:MTY,1-2-0-0-578076,2,STJ100106FY4,FE
2022-03-16 19:11:11-1107780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 19:11:11-1107780.Tipo_R:S
2022-03-16 19:11:11-1107780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 19:11:11-1107780.Server:ACOSRV5 Base:DBSAC7
2022-03-16 19:11:11-1107780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 19:11:11-1107780.Ticket:160500422030810300114
2022-03-16 19:11:11-1107780.Siguiente Folio.MTY-FE-1-2-0-0-578076
2022-03-16 19:11:11-1107780.Oficina:MTY,Serie:FE,Factura:224190,FolioCFDI:11096
2022-03-16 19:11:11-1107780.Modo Pruebas:False
2022-03-16 19:11:11-1107780.Licencia Válida
2022-03-16 19:11:11-1107780.cfdiReceptor.Rfc:STJ100106FY4
2022-03-16 19:11:11-1107780.Cliente:098640. Email:alicia.velazquez@gda.mx. Boleto: 160500422030810300114. Total: 600.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 19:11:11-1107780.FormaPago_L:VISA
2022-03-16 19:11:11-1107780.Request.FE224190
2022-03-16 19:11:11-1107780.Firmar folio.FE224190
2022-03-16 19:11:11-1107780.Timbrar folio.FE224190
2022-03-16 19:11:11-1107780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 19:11:11-1107780.cfdiReceptor.Rfc:STJ100106FY4
2022-03-16 19:11:11-1107780.cfdiComprobante.Fech:3/16/2022 7:10:45 PM
2022-03-16 19:11:11-1107780.cfdiComprobante.Total:600.00
2022-03-16 19:11:12-1107780.Folio Generado:FE224190
2022-03-16 19:11:12-1107780.Timbre Fiscal:52B6D356-8E42-49B3-9B90-5976C8D21C1A
2022-03-16 19:11:13-1107780.Inicio Envia Factura.FE224190
2022-03-16 19:11:15-1107780.Fin Envia Factura.FE224190
2022-03-16 19:11:15-1107780.Proceso finalizado. SesionId:1107780 Folio Documento:MTY,1-2-0-0-578076,2,STJ100106FY4,FE
2022-03-16 19:11:15-1107780.-----------------------------------------------------------FIN
2022-03-16 19:36:13-1116016.-----------------------------------------------------------INI
2022-03-16 19:36:13-1116016.Proceso Inicializado genera_cfdi.aspx. SesionId:1116016 Folio Documento:MTY,1-2-0-0-578958,2,EAU180531D45,FE
2022-03-16 19:36:13-1116016.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 19:36:13-1116016.Tipo_R:S
2022-03-16 19:36:13-1116016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 19:36:13-1116016.Server:ACOSRV5 Base:DBSAC7
2022-03-16 19:36:13-1116016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 19:36:13-1116016.Ticket:020543922031314560117
2022-03-16 19:36:13-1116016.Siguiente Folio.MTY-FE-1-2-0-0-578958
2022-03-16 19:36:13-1116016.Oficina:MTY,Serie:FE,Factura:224191,FolioCFDI:11097
2022-03-16 19:36:13-1116016.Modo Pruebas:False
2022-03-16 19:36:13-1116016.Licencia Válida
2022-03-16 19:36:13-1116016.cfdiReceptor.Rfc:EAU180531D45
2022-03-16 19:36:13-1116016.Cliente:104847. Email:facturas@grupoeho.com. Boleto: 020543922031314560117. Total: 1500.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 19:36:13-1116016.FormaPago_L:VISA
2022-03-16 19:36:13-1116016.Request.FE224191
2022-03-16 19:36:13-1116016.-----------------------------------------------------------INI
2022-03-16 19:36:13-1116016.Proceso Inicializado genera_cfdi.aspx. SesionId:1116016 Folio Documento:MTY,1-2-0-0-578958,2,EAU180531D45,FE
2022-03-16 19:36:13-1116016.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 19:36:13-1116016.Tipo_R:S
2022-03-16 19:36:13-1116016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 19:36:13-1116016.Server:ACOSRV5 Base:DBSAC7
2022-03-16 19:36:13-1116016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 19:36:13-1116016.Ticket:020543922031314560117
2022-03-16 19:36:13-1116016.Oficina:MTY,Serie:FE,Factura:224191,FolioCFDI:11097
2022-03-16 19:36:13-1116016.Modo Pruebas:False
2022-03-16 19:36:13-1116016.Licencia Válida
2022-03-16 19:36:13-1116016.Firmar folio.FE224191
2022-03-16 19:36:13-1116016.cfdiReceptor.Rfc:EAU180531D45
2022-03-16 19:36:13-1116016.Cliente:104847. Email:facturas@grupoeho.com. Boleto: 020543922031314560117. Total: 1500.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 19:36:13-1116016.FormaPago_L:VISA
2022-03-16 19:36:13-1116016.Request.FE224191
2022-03-16 19:36:14-1116016.Firmar folio.FE224191
2022-03-16 19:36:14-1116016.Timbrar folio.FE224191
2022-03-16 19:36:14-1116016.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 19:36:14-1116016.cfdiReceptor.Rfc:EAU180531D45
2022-03-16 19:36:14-1116016.cfdiComprobante.Fech:3/16/2022 7:35:54 PM
2022-03-16 19:36:14-1116016.cfdiComprobante.Total:1500.00
2022-03-16 19:36:14-1116016.Timbrar folio.FE224191
2022-03-16 19:36:14-1116016.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 19:36:14-1116016.cfdiReceptor.Rfc:EAU180531D45
2022-03-16 19:36:14-1116016.cfdiComprobante.Fech:3/16/2022 7:35:54 PM
2022-03-16 19:36:14-1116016.cfdiComprobante.Total:1500.00
2022-03-16 19:36:14-1116016.Folio Generado:FE224191
2022-03-16 19:36:14-1116016.Timbre Fiscal:F5B11966-E8B2-408F-AEA9-0A840CA03B1A
2022-03-16 19:36:15-1116016.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3631584
 RequestDateTime:3/16/2022 7:36:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c3b6e539-df9c-49fa-8faa-208c107cd178
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220316' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (c37859f4bcab3b45ba1c600529bf9c8c43d60823).
The statement has been terminated.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-03-16 19:36:15-1116016.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-16 19:36:18-1116016.Inicio Envia Factura.FE224191
2022-03-16 19:36:20-1116016.Fin Envia Factura.FE224191
2022-03-16 19:36:20-1116016.Proceso finalizado. SesionId:1116016 Folio Documento:MTY,1-2-0-0-578958,2,EAU180531D45,FE
2022-03-16 19:36:20-1116016.-----------------------------------------------------------FIN
2022-03-16 19:40:25-1123969.-----------------------------------------------------------INI
2022-03-16 19:40:25-1123969.Proceso Inicializado genera_cfdi.aspx. SesionId:1123969 Folio Documento:MTY,1-2-0-0-580060,2,MCO130808PH1,FE
2022-03-16 19:40:25-1123969.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 19:40:25-1123969.Tipo_R:S
2022-03-16 19:40:25-1123969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 19:40:25-1123969.Server:ACOSRV5 Base:DBSAC7
2022-03-16 19:40:25-1123969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 19:40:25-1123969.Ticket:020500122031608120072
2022-03-16 19:40:25-1123969.Siguiente Folio.MTY-FE-1-2-0-0-580060
2022-03-16 19:40:25-1123969.Oficina:MTY,Serie:FE,Factura:224192,FolioCFDI:11098
2022-03-16 19:40:25-1123969.Modo Pruebas:False
2022-03-16 19:40:25-1123969.Licencia Válida
2022-03-16 19:40:25-1123969.cfdiReceptor.Rfc:MCO130808PH1
2022-03-16 19:40:25-1123969.Cliente:099123. Email:israel.macedo@mex-lam.com. Boleto: 020500122031608120072. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-16 19:40:25-1123969.FormaPago_L:MASTERCARD
2022-03-16 19:40:25-1123969.Request.FE224192
2022-03-16 19:40:25-1123969.Firmar folio.FE224192
2022-03-16 19:40:25-1123969.Timbrar folio.FE224192
2022-03-16 19:40:25-1123969.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 19:40:25-1123969.cfdiReceptor.Rfc:MCO130808PH1
2022-03-16 19:40:25-1123969.cfdiComprobante.Fech:3/16/2022 7:38:49 PM
2022-03-16 19:40:25-1123969.cfdiComprobante.Total:350.00
2022-03-16 19:40:25-1123969.Folio Generado:FE224192
2022-03-16 19:40:25-1123969.Timbre Fiscal:67DA6233-8991-4C1F-86A9-62728BA375CF
2022-03-16 19:40:27-1123969.Inicio Envia Factura.FE224192
2022-03-16 19:40:28-1123969.Fin Envia Factura.FE224192
2022-03-16 19:40:28-1123969.Proceso finalizado. SesionId:1123969 Folio Documento:MTY,1-2-0-0-580060,2,MCO130808PH1,FE
2022-03-16 19:40:28-1123969.-----------------------------------------------------------FIN
2022-03-16 20:02:29-1140965.-----------------------------------------------------------INI
2022-03-16 20:02:29-1140965.Proceso Inicializado genera_cfdi.aspx. SesionId:1140965 Folio Documento:MTY,1-1-2-6440-109385,2,SACE690204338,FE
2022-03-16 20:02:29-1140965.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:02:29-1140965.Tipo_R:S
2022-03-16 20:02:29-1140965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:02:29-1140965.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:02:29-1140965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:02:29-1140965.Ticket:011109385
2022-03-16 20:02:29-1140965.Siguiente Folio.MTY-FE-1-1-2-6440-109385
2022-03-16 20:02:29-1140965.Oficina:MTY,Serie:FE,Factura:224193,FolioCFDI:11099
2022-03-16 20:02:29-1140965.Modo Pruebas:False
2022-03-16 20:02:29-1140965.Licencia Válida
2022-03-16 20:02:29-1140965.cfdiReceptor.Rfc:SACE690204338
2022-03-16 20:02:29-1140965.Cliente:020179. Email:operaciones@finmark.com.mx. Boleto: 011109385. Total: 550.00. Fecha:3/12/2022 12:00:00 AM
2022-03-16 20:02:29-1140965.FormaPago_L:VISA CREDITO
2022-03-16 20:02:29-1140965.Request.FE224193
2022-03-16 20:02:29-1140965.Firmar folio.FE224193
2022-03-16 20:02:29-1140965.Timbrar folio.FE224193
2022-03-16 20:02:29-1140965.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:02:29-1140965.cfdiReceptor.Rfc:SACE690204338
2022-03-16 20:02:29-1140965.cfdiComprobante.Fech:3/16/2022 8:02:04 PM
2022-03-16 20:02:29-1140965.cfdiComprobante.Total:550.00
2022-03-16 20:02:30-1140965.Folio Generado:FE224193
2022-03-16 20:02:30-1140965.Timbre Fiscal:02E72B78-30C7-416C-ABBB-34D6504AAFAC
2022-03-16 20:02:33-1140965.Inicio Envia Factura.FE224193
2022-03-16 20:02:36-1140965.Fin Envia Factura.FE224193
2022-03-16 20:02:36-1140965.Proceso finalizado. SesionId:1140965 Folio Documento:MTY,1-1-2-6440-109385,2,SACE690204338,FE
2022-03-16 20:02:36-1140965.-----------------------------------------------------------FIN
2022-03-16 20:05:06-1139518.-----------------------------------------------------------INI
2022-03-16 20:05:06-1139518.Proceso Inicializado genera_cfdi.aspx. SesionId:1139518 Folio Documento:MTY,1-2-0-0-577941,2,IME0909117D4,FE
2022-03-16 20:05:06-1139518.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:05:06-1139518.Tipo_R:S
2022-03-16 20:05:06-1139518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:05:06-1139518.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:05:06-1139518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:05:06-1139518.Ticket:020543922030817290229
2022-03-16 20:05:06-1139518.Siguiente Folio.MTY-FE-1-2-0-0-577941
2022-03-16 20:05:06-1139518.Oficina:MTY,Serie:FE,Factura:224194,FolioCFDI:11100
2022-03-16 20:05:06-1139518.Modo Pruebas:False
2022-03-16 20:05:06-1139518.Licencia Válida
2022-03-16 20:05:06-1139518.cfdiReceptor.Rfc:IME0909117D4
2022-03-16 20:05:06-1139518.Cliente:104848. Email:indimexo@yahoo.com. Boleto: 020543922030817290229. Total: 500.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 20:05:06-1139518.FormaPago_L:MASTERCARD
2022-03-16 20:05:06-1139518.Request.FE224194
2022-03-16 20:05:06-1139518.Firmar folio.FE224194
2022-03-16 20:05:06-1139518.Timbrar folio.FE224194
2022-03-16 20:05:06-1139518.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:05:06-1139518.cfdiReceptor.Rfc:IME0909117D4
2022-03-16 20:05:06-1139518.cfdiComprobante.Fech:3/16/2022 8:04:11 PM
2022-03-16 20:05:06-1139518.cfdiComprobante.Total:500.00
2022-03-16 20:05:06-1139518.Folio Generado:FE224194
2022-03-16 20:05:06-1139518.Timbre Fiscal:6C6F7715-D3B4-4C49-957E-18CA5A896536
2022-03-16 20:05:08-1139518.Inicio Envia Factura.FE224194
2022-03-16 20:05:10-1139518.Fin Envia Factura.FE224194
2022-03-16 20:05:10-1139518.Proceso finalizado. SesionId:1139518 Folio Documento:MTY,1-2-0-0-577941,2,IME0909117D4,FE
2022-03-16 20:05:10-1139518.-----------------------------------------------------------FIN
2022-03-16 20:07:41-1155828.-----------------------------------------------------------INI
2022-03-16 20:07:41-1155828.Proceso Inicializado genera_cfdi.aspx. SesionId:1155828 Folio Documento:MTY,1-2-0-0-579590,2,HTG050509RJ5,FE
2022-03-16 20:07:41-1155828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:07:41-1155828.Tipo_R:S
2022-03-16 20:07:41-1155828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:07:41-1155828.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:07:41-1155828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:07:41-1155828.Ticket:240500322031421470325
2022-03-16 20:07:41-1155828.Siguiente Folio.MTY-FE-1-2-0-0-579590
2022-03-16 20:07:41-1155828.Oficina:MTY,Serie:FE,Factura:224195,FolioCFDI:11101
2022-03-16 20:07:41-1155828.Modo Pruebas:False
2022-03-16 20:07:41-1155828.Licencia Válida
2022-03-16 20:07:41-1155828.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-16 20:07:41-1155828.Cliente:104325. Email:jonathan.charnichart@teleperformance.com. Boleto: 240500322031421470325. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 20:07:41-1155828.FormaPago_L:VISA
2022-03-16 20:07:41-1155828.Request.FE224195
2022-03-16 20:07:41-1155828.Firmar folio.FE224195
2022-03-16 20:07:42-1155828.Timbrar folio.FE224195
2022-03-16 20:07:42-1155828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:07:42-1155828.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-16 20:07:42-1155828.cfdiComprobante.Fech:3/16/2022 8:06:40 PM
2022-03-16 20:07:42-1155828.cfdiComprobante.Total:500.00
2022-03-16 20:07:42-1155828.Folio Generado:FE224195
2022-03-16 20:07:42-1155828.Timbre Fiscal:22D13D5D-09EB-43E6-A351-BA52CCD82CC3
2022-03-16 20:07:44-1155828.Inicio Envia Factura.FE224195
2022-03-16 20:07:45-1155828.Fin Envia Factura.FE224195
2022-03-16 20:07:45-1155828.Proceso finalizado. SesionId:1155828 Folio Documento:MTY,1-2-0-0-579590,2,HTG050509RJ5,FE
2022-03-16 20:07:45-1155828.-----------------------------------------------------------FIN
2022-03-16 20:11:24-1166607.-----------------------------------------------------------INI
2022-03-16 20:11:24-1166607.Proceso Inicializado genera_cfdi.aspx. SesionId:1166607 Folio Documento:MTY,1-1-2-6446-109468,2,CDC960913SK6,FE
2022-03-16 20:11:24-1166607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:11:24-1166607.Tipo_R:S
2022-03-16 20:11:24-1166607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:11:24-1166607.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:11:24-1166607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:11:24-1166607.Ticket:011109468
2022-03-16 20:11:24-1166607.Siguiente Folio.MTY-FE-1-1-2-6446-109468
2022-03-16 20:11:24-1166607.Oficina:MTY,Serie:FE,Factura:224196,FolioCFDI:11102
2022-03-16 20:11:24-1166607.Modo Pruebas:False
2022-03-16 20:11:24-1166607.Licencia Válida
2022-03-16 20:11:24-1166607.cfdiReceptor.Rfc:CDC960913SK6
2022-03-16 20:11:24-1166607.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011109468. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 20:11:24-1166607.FormaPago_L:EFECTIVO
2022-03-16 20:11:24-1166607.Request.FE224196
2022-03-16 20:11:24-1166607.Firmar folio.FE224196
2022-03-16 20:11:24-1166607.Timbrar folio.FE224196
2022-03-16 20:11:24-1166607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:11:24-1166607.cfdiReceptor.Rfc:CDC960913SK6
2022-03-16 20:11:24-1166607.cfdiComprobante.Fech:3/16/2022 8:10:31 PM
2022-03-16 20:11:24-1166607.cfdiComprobante.Total:370.00
2022-03-16 20:11:25-1166607.Folio Generado:FE224196
2022-03-16 20:11:25-1166607.Timbre Fiscal:33B397FC-0A65-4571-8E22-A873C92690F4
2022-03-16 20:11:26-1166607.Inicio Envia Factura.FE224196
2022-03-16 20:11:28-1166607.Fin Envia Factura.FE224196
2022-03-16 20:11:28-1166607.Proceso finalizado. SesionId:1166607 Folio Documento:MTY,1-1-2-6446-109468,2,CDC960913SK6,FE
2022-03-16 20:11:28-1166607.-----------------------------------------------------------FIN
2022-03-16 20:29:54-1175989.-----------------------------------------------------------INI
2022-03-16 20:29:54-1175989.Proceso Inicializado genera_cfdi.aspx. SesionId:1175989 Folio Documento:MTY,1-2-0-0-578791,2,JDS171005A79,FE
2022-03-16 20:29:54-1175989.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:29:54-1175989.Tipo_R:S
2022-03-16 20:29:54-1175989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:29:54-1175989.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:29:54-1175989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:29:54-1175989.Ticket:020543922031117220184
2022-03-16 20:29:54-1175989.Siguiente Folio.MTY-FE-1-2-0-0-578791
2022-03-16 20:29:54-1175989.Oficina:MTY,Serie:FE,Factura:224197,FolioCFDI:11103
2022-03-16 20:29:54-1175989.Modo Pruebas:False
2022-03-16 20:29:54-1175989.Licencia Válida
2022-03-16 20:29:54-1175989.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 20:29:54-1175989.Cliente:097890. Email:trejoalexander@johndeere.com. Boleto: 020543922031117220184. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 20:29:54-1175989.FormaPago_L:MASTERCARD
2022-03-16 20:29:54-1175989.Request.FE224197
2022-03-16 20:29:54-1175989.Firmar folio.FE224197
2022-03-16 20:29:54-1175989.Timbrar folio.FE224197
2022-03-16 20:29:54-1175989.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:29:54-1175989.cfdiReceptor.Rfc:JDS171005A79
2022-03-16 20:29:54-1175989.cfdiComprobante.Fech:3/16/2022 8:29:36 PM
2022-03-16 20:29:54-1175989.cfdiComprobante.Total:550.00
2022-03-16 20:29:55-1175989.Folio Generado:FE224197
2022-03-16 20:29:55-1175989.Timbre Fiscal:F610BA25-77A4-40EA-9CD6-9C478E02997B
2022-03-16 20:29:56-1175989.Inicio Envia Factura.FE224197
2022-03-16 20:29:58-1175989.Fin Envia Factura.FE224197
2022-03-16 20:29:58-1175989.Proceso finalizado. SesionId:1175989 Folio Documento:MTY,1-2-0-0-578791,2,JDS171005A79,FE
2022-03-16 20:29:58-1175989.-----------------------------------------------------------FIN
2022-03-16 20:35:37-1197310.-----------------------------------------------------------INI
2022-03-16 20:35:37-1197310.Proceso Inicializado genera_cfdi.aspx. SesionId:1197310 Folio Documento:MTY,1-2-0-0-579771,2,APB2106308B2,FE
2022-03-16 20:35:37-1197310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:35:37-1197310.Tipo_R:S
2022-03-16 20:35:37-1197310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:35:37-1197310.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:35:37-1197310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:35:37-1197310.Ticket:340500522031509180101
2022-03-16 20:35:37-1197310.Siguiente Folio.MTY-FE-1-2-0-0-579771
2022-03-16 20:35:37-1197310.Oficina:MTY,Serie:FE,Factura:224198,FolioCFDI:11104
2022-03-16 20:35:37-1197310.Modo Pruebas:False
2022-03-16 20:35:37-1197310.Licencia Válida
2022-03-16 20:35:37-1197310.cfdiReceptor.Rfc:APB2106308B2
2022-03-16 20:35:37-1197310.Cliente:099096. Email:aorozco@retailcorporate.com.mx. Boleto: 340500522031509180101. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 20:35:37-1197310.FormaPago_L:MASTERCARD
2022-03-16 20:35:37-1197310.Request.FE224198
2022-03-16 20:35:37-1197310.Firmar folio.FE224198
2022-03-16 20:35:37-1197310.Timbrar folio.FE224198
2022-03-16 20:35:37-1197310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:35:37-1197310.cfdiReceptor.Rfc:APB2106308B2
2022-03-16 20:35:37-1197310.cfdiComprobante.Fech:3/16/2022 8:35:16 PM
2022-03-16 20:35:37-1197310.cfdiComprobante.Total:700.00
2022-03-16 20:35:38-1197310.Folio Generado:FE224198
2022-03-16 20:35:38-1197310.Timbre Fiscal:A846E6B0-FA04-4CE0-97B2-B07747175357
2022-03-16 20:35:40-1197310.Inicio Envia Factura.FE224198
2022-03-16 20:35:42-1197310.Fin Envia Factura.FE224198
2022-03-16 20:35:42-1197310.Proceso finalizado. SesionId:1197310 Folio Documento:MTY,1-2-0-0-579771,2,APB2106308B2,FE
2022-03-16 20:35:42-1197310.-----------------------------------------------------------FIN
2022-03-16 20:40:28-1184468.-----------------------------------------------------------INI
2022-03-16 20:40:28-1184468.Proceso Inicializado genera_cfdi.aspx. SesionId:1184468 Folio Documento:MTY,1-2-0-0-577825,2,GNP9211244P0,FE
2022-03-16 20:40:28-1184468.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:40:28-1184468.Tipo_R:S
2022-03-16 20:40:28-1184468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:40:28-1184468.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:40:28-1184468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:40:28-1184468.Ticket:320500522030718480254
2022-03-16 20:40:28-1184468.Siguiente Folio.MTY-FE-1-2-0-0-577825
2022-03-16 20:40:28-1184468.Oficina:MTY,Serie:FE,Factura:224199,FolioCFDI:11105
2022-03-16 20:40:28-1184468.Modo Pruebas:False
2022-03-16 20:40:28-1184468.Licencia Válida
2022-03-16 20:40:28-1184468.cfdiReceptor.Rfc:GNP9211244P0
2022-03-16 20:40:28-1184468.Cliente:028144. Email:rosalva.olguin@gnp.com.mx. Boleto: 320500522030718480254. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-16 20:40:28-1184468.FormaPago_L:VISA
2022-03-16 20:40:28-1184468.Request.FE224199
2022-03-16 20:40:28-1184468.Firmar folio.FE224199
2022-03-16 20:40:28-1184468.Timbrar folio.FE224199
2022-03-16 20:40:28-1184468.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:40:28-1184468.cfdiReceptor.Rfc:GNP9211244P0
2022-03-16 20:40:28-1184468.cfdiComprobante.Fech:3/16/2022 3:43:32 PM
2022-03-16 20:40:28-1184468.cfdiComprobante.Total:700.00
2022-03-16 20:40:28-1184468.Folio Generado:FE224199
2022-03-16 20:40:28-1184468.Timbre Fiscal:F956085B-1ECC-4170-AE37-F3D88C34CD74
2022-03-16 20:40:30-1184468.Inicio Envia Factura.FE224199
2022-03-16 20:40:32-1184468.Fin Envia Factura.FE224199
2022-03-16 20:40:32-1184468.Proceso finalizado. SesionId:1184468 Folio Documento:MTY,1-2-0-0-577825,2,GNP9211244P0,FE
2022-03-16 20:40:32-1184468.-----------------------------------------------------------FIN
2022-03-16 20:41:36-1155828.-----------------------------------------------------------INI
2022-03-16 20:41:36-1155828.Proceso Inicializado genera_cfdi.aspx. SesionId:1155828 Folio Documento:MTY,1-2-0-0-579590,2,HTG050509RJ5,FE
2022-03-16 20:41:36-1155828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:41:36-1155828.Tipo_R:S
2022-03-16 20:41:36-1155828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:41:36-1155828.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:41:36-1155828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:41:36-1155828.Ticket:240500322031421470325
2022-03-16 20:41:36-1155828.Oficina:MTY,Serie:FE,Factura:224195,FolioCFDI:11106
2022-03-16 20:41:36-1155828.Modo Pruebas:False
2022-03-16 20:41:36-1155828.Licencia Válida
2022-03-16 20:41:36-1155828.cfdiReceptor.Rfc:HTG050509RJ5
2022-03-16 20:41:36-1155828.Cliente:104325. Email:jonathan.charnichart@teleperformance.com. Boleto: 240500322031421470325. Total: 500,00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 20:41:36-1155828.FormaPago_L:VISA
2022-03-16 20:41:36-1155828.Folio existente.FE224195
2022-03-16 20:41:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 20:41:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 20:41:36-1155828.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 20:41:36-1155828.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 20:55:57-1207349.-----------------------------------------------------------INI
2022-03-16 20:55:57-1207349.Proceso Inicializado genera_cfdi.aspx. SesionId:1207349 Folio Documento:MTY,1-2-0-0-579504,2,GCD170101GS6,FE
2022-03-16 20:55:57-1207349.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:55:57-1207349.Tipo_R:S
2022-03-16 20:55:57-1207349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:55:57-1207349.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:55:57-1207349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:55:57-1207349.Ticket:070500322031422470342
2022-03-16 20:55:57-1207349.Siguiente Folio.MTY-FE-1-2-0-0-579504
2022-03-16 20:55:57-1207349.Oficina:MTY,Serie:FE,Factura:224200,FolioCFDI:11106
2022-03-16 20:55:57-1207349.Modo Pruebas:False
2022-03-16 20:55:57-1207349.Licencia Válida
2022-03-16 20:55:57-1207349.cfdiReceptor.Rfc:GCD170101GS6
2022-03-16 20:55:57-1207349.Cliente:104849. Email:dulcequa07@gmail.com. Boleto: 070500322031422470342. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 20:55:57-1207349.FormaPago_L:EFECTIVO
2022-03-16 20:55:57-1207349.Request.FE224200
2022-03-16 20:55:57-1207349.Firmar folio.FE224200
2022-03-16 20:55:57-1207349.Timbrar folio.FE224200
2022-03-16 20:55:57-1207349.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:55:57-1207349.cfdiReceptor.Rfc:GCD170101GS6
2022-03-16 20:55:57-1207349.cfdiComprobante.Fech:3/16/2022 8:55:27 PM
2022-03-16 20:55:57-1207349.cfdiComprobante.Total:500.00
2022-03-16 20:55:58-1207349.Folio Generado:FE224200
2022-03-16 20:55:58-1207349.Timbre Fiscal:C9B2BB18-3428-4F68-A69F-8B1C33F53ADA
2022-03-16 20:55:59-1207349.Inicio Envia Factura.FE224200
2022-03-16 20:56:01-1207349.Fin Envia Factura.FE224200
2022-03-16 20:56:01-1207349.Proceso finalizado. SesionId:1207349 Folio Documento:MTY,1-2-0-0-579504,2,GCD170101GS6,FE
2022-03-16 20:56:01-1207349.-----------------------------------------------------------FIN
2022-03-16 20:56:39-1210066.-----------------------------------------------------------INI
2022-03-16 20:56:39-1210066.Proceso Inicializado genera_cfdi.aspx. SesionId:1210066 Folio Documento:MTY,1-2-0-0-578585,2,PES870324883,FE
2022-03-16 20:56:39-1210066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 20:56:39-1210066.Tipo_R:S
2022-03-16 20:56:39-1210066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 20:56:39-1210066.Server:ACOSRV5 Base:DBSAC7
2022-03-16 20:56:39-1210066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 20:56:39-1210066.Ticket:240500322031010120079
2022-03-16 20:56:39-1210066.Siguiente Folio.MTY-FE-1-2-0-0-578585
2022-03-16 20:56:39-1210066.Oficina:MTY,Serie:FE,Factura:224201,FolioCFDI:11107
2022-03-16 20:56:39-1210066.Modo Pruebas:False
2022-03-16 20:56:39-1210066.Licencia Válida
2022-03-16 20:56:39-1210066.cfdiReceptor.Rfc:PES870324883
2022-03-16 20:56:39-1210066.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 240500322031010120079. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-16 20:56:39-1210066.FormaPago_L:VISA
2022-03-16 20:56:39-1210066.Request.FE224201
2022-03-16 20:56:39-1210066.Firmar folio.FE224201
2022-03-16 20:56:40-1210066.Timbrar folio.FE224201
2022-03-16 20:56:40-1210066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 20:56:40-1210066.cfdiReceptor.Rfc:PES870324883
2022-03-16 20:56:40-1210066.cfdiComprobante.Fech:3/16/2022 8:53:28 PM
2022-03-16 20:56:40-1210066.cfdiComprobante.Total:500.00
2022-03-16 20:56:40-1210066.Folio Generado:FE224201
2022-03-16 20:56:40-1210066.Timbre Fiscal:B90EE09B-D094-47E0-8232-0FED87C8F344
2022-03-16 20:56:41-1210066.Inicio Envia Factura.FE224201
2022-03-16 20:56:43-1210066.Fin Envia Factura.FE224201
2022-03-16 20:56:43-1210066.Proceso finalizado. SesionId:1210066 Folio Documento:MTY,1-2-0-0-578585,2,PES870324883,FE
2022-03-16 20:56:43-1210066.-----------------------------------------------------------FIN
2022-03-16 21:08:42-1227992.-----------------------------------------------------------INI
2022-03-16 21:08:42-1227992.Proceso Inicializado genera_cfdi.aspx. SesionId:1227992 Folio Documento:MTY,1-2-0-0-579490,2,CIM441020BN3,FE
2022-03-16 21:08:42-1227992.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:08:42-1227992.Tipo_R:S
2022-03-16 21:08:42-1227992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:08:42-1227992.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:08:42-1227992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:08:42-1227992.Ticket:020543922031420410287
2022-03-16 21:08:42-1227992.Siguiente Folio.MTY-FE-1-2-0-0-579490
2022-03-16 21:08:42-1227992.Oficina:MTY,Serie:FE,Factura:224202,FolioCFDI:11108
2022-03-16 21:08:42-1227992.Modo Pruebas:False
2022-03-16 21:08:42-1227992.Licencia Válida
2022-03-16 21:08:42-1227992.cfdiReceptor.Rfc:CIM441020BN3
2022-03-16 21:08:42-1227992.Cliente:104850. Email:jigarcia@quakerstate.com.mx. Boleto: 020543922031420410287. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 21:08:42-1227992.FormaPago_L:EFECTIVO
2022-03-16 21:08:42-1227992.Request.FE224202
2022-03-16 21:08:42-1227992.Firmar folio.FE224202
2022-03-16 21:08:42-1227992.Timbrar folio.FE224202
2022-03-16 21:08:42-1227992.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:08:42-1227992.cfdiReceptor.Rfc:CIM441020BN3
2022-03-16 21:08:42-1227992.cfdiComprobante.Fech:3/16/2022 9:08:25 PM
2022-03-16 21:08:42-1227992.cfdiComprobante.Total:350.00
2022-03-16 21:08:43-1227992.Folio Generado:FE224202
2022-03-16 21:08:43-1227992.Timbre Fiscal:30330E7E-7E3B-4B27-BEA4-D1730E7A9095
2022-03-16 21:08:44-1227992.Inicio Envia Factura.FE224202
2022-03-16 21:08:46-1227992.Fin Envia Factura.FE224202
2022-03-16 21:08:46-1227992.Proceso finalizado. SesionId:1227992 Folio Documento:MTY,1-2-0-0-579490,2,CIM441020BN3,FE
2022-03-16 21:08:46-1227992.-----------------------------------------------------------FIN
2022-03-16 21:17:03-1245500.-----------------------------------------------------------INI
2022-03-16 21:17:03-1245500.Proceso Inicializado genera_cfdi.aspx. SesionId:1245500 Folio Documento:MTY,1-2-0-0-579253,2,AMH080702RMA,FE
2022-03-16 21:17:03-1245500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:17:03-1245500.Tipo_R:S
2022-03-16 21:17:03-1245500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:17:03-1245500.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:17:03-1245500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:17:03-1245500.Ticket:140500422031321570194
2022-03-16 21:17:03-1245500.Siguiente Folio.MTY-FE-1-2-0-0-579253
2022-03-16 21:17:04-1245500.Oficina:MTY,Serie:FE,Factura:224203,FolioCFDI:11109
2022-03-16 21:17:04-1245500.Modo Pruebas:False
2022-03-16 21:17:04-1245500.Licencia Válida
2022-03-16 21:17:04-1245500.cfdiReceptor.Rfc:AMH080702RMA
2022-03-16 21:17:04-1245500.Cliente:104851. Email:luisf.trejo@gmodelo.com.mx. Boleto: 140500422031321570194. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 21:17:04-1245500.FormaPago_L:VISA
2022-03-16 21:17:04-1245500.Request.FE224203
2022-03-16 21:17:04-1245500.Firmar folio.FE224203
2022-03-16 21:17:04-1245500.Timbrar folio.FE224203
2022-03-16 21:17:04-1245500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:17:04-1245500.cfdiReceptor.Rfc:AMH080702RMA
2022-03-16 21:17:04-1245500.cfdiComprobante.Fech:3/16/2022 9:16:49 PM
2022-03-16 21:17:04-1245500.cfdiComprobante.Total:600.00
2022-03-16 21:17:04-1245500.Folio Generado:FE224203
2022-03-16 21:17:04-1245500.Timbre Fiscal:AD627F1E-D651-4E7E-986D-0069265B5A70
2022-03-16 21:17:06-1245500.Inicio Envia Factura.FE224203
2022-03-16 21:17:07-1245500.Fin Envia Factura.FE224203
2022-03-16 21:17:08-1245500.Proceso finalizado. SesionId:1245500 Folio Documento:MTY,1-2-0-0-579253,2,AMH080702RMA,FE
2022-03-16 21:17:08-1245500.-----------------------------------------------------------FIN
2022-03-16 21:23:26-1256579.-----------------------------------------------------------INI
2022-03-16 21:23:26-1256579.Proceso Inicializado genera_cfdi.aspx. SesionId:1256579 Folio Documento:MTY,1-2-0-0-576341,2,FEHD750213HY2,FE
2022-03-16 21:23:26-1256579.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:23:26-1256579.Tipo_R:S
2022-03-16 21:23:26-1256579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:23:26-1256579.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:23:26-1256579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:23:26-1256579.Ticket:330500422030120400234
2022-03-16 21:23:26-1256579.Siguiente Folio.MTY-FE-1-2-0-0-576341
2022-03-16 21:23:26-1256579.Oficina:MTY,Serie:FE,Factura:224204,FolioCFDI:11110
2022-03-16 21:23:26-1256579.Modo Pruebas:False
2022-03-16 21:23:26-1256579.Licencia Válida
2022-03-16 21:23:26-1256579.cfdiReceptor.Rfc:FEHD750213HY2
2022-03-16 21:23:26-1256579.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 330500422030120400234. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-16 21:23:26-1256579.FormaPago_L:MASTERCARD
2022-03-16 21:23:26-1256579.Request.FE224204
2022-03-16 21:23:27-1256579.Firmar folio.FE224204
2022-03-16 21:23:27-1256579.Timbrar folio.FE224204
2022-03-16 21:23:27-1256579.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:23:27-1256579.cfdiReceptor.Rfc:FEHD750213HY2
2022-03-16 21:23:27-1256579.cfdiComprobante.Fech:3/16/2022 9:23:14 PM
2022-03-16 21:23:27-1256579.cfdiComprobante.Total:600.00
2022-03-16 21:23:27-1256579.Folio Generado:FE224204
2022-03-16 21:23:27-1256579.Timbre Fiscal:12540125-CF71-40DE-834B-C22F240B0EB3
2022-03-16 21:23:29-1256579.Inicio Envia Factura.FE224204
2022-03-16 21:23:30-1256579.Fin Envia Factura.FE224204
2022-03-16 21:23:30-1256579.Proceso finalizado. SesionId:1256579 Folio Documento:MTY,1-2-0-0-576341,2,FEHD750213HY2,FE
2022-03-16 21:23:30-1256579.-----------------------------------------------------------FIN
2022-03-16 21:23:30-1256579.-----------------------------------------------------------INI
2022-03-16 21:23:30-1256579.Proceso Inicializado genera_cfdi.aspx. SesionId:1256579 Folio Documento:MTY,1-2-0-0-576341,2,FEHD750213HY2,FE
2022-03-16 21:23:30-1256579.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:23:30-1256579.Tipo_R:S
2022-03-16 21:23:30-1256579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:23:30-1256579.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:23:30-1256579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:23:30-1256579.Ticket:330500422030120400234
2022-03-16 21:23:30-1256579.Oficina:MTY,Serie:FE,Factura:224204,FolioCFDI:11111
2022-03-16 21:23:30-1256579.Modo Pruebas:False
2022-03-16 21:23:30-1256579.Licencia Válida
2022-03-16 21:23:30-1256579.cfdiReceptor.Rfc:FEHD750213HY2
2022-03-16 21:23:30-1256579.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 330500422030120400234. Total: 600,00. Fecha:3/1/2022 12:00:00 AM
2022-03-16 21:23:30-1256579.FormaPago_L:MASTERCARD
2022-03-16 21:23:30-1256579.Folio existente.FE224204
2022-03-16 21:23:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-16 21:23:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-16 21:23:30-1256579.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-16 21:23:30-1256579.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-16 21:39:38-1272947.-----------------------------------------------------------INI
2022-03-16 21:39:38-1272947.Proceso Inicializado genera_cfdi.aspx. SesionId:1272947 Folio Documento:MTY,1-2-0-0-576696,2,SME110913L88,FE
2022-03-16 21:39:38-1272947.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:39:38-1272947.Tipo_R:S
2022-03-16 21:39:38-1272947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:39:38-1272947.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:39:38-1272947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:39:38-1272947.Ticket:020543922030322570244
2022-03-16 21:39:38-1272947.Siguiente Folio.MTY-FE-1-2-0-0-576696
2022-03-16 21:39:38-1272947.Oficina:MTY,Serie:FE,Factura:224205,FolioCFDI:11111
2022-03-16 21:39:38-1272947.Modo Pruebas:False
2022-03-16 21:39:38-1272947.Licencia Válida
2022-03-16 21:39:38-1272947.cfdiReceptor.Rfc:SME110913L88
2022-03-16 21:39:38-1272947.Cliente:076734. Email:jmsuarez@stocorp.com. Boleto: 020543922030322570244. Total: 500.00. Fecha:3/3/2022 12:00:00 AM
2022-03-16 21:39:38-1272947.FormaPago_L:MASTERCARD
2022-03-16 21:39:38-1272947.Request.FE224205
2022-03-16 21:39:38-1272947.Firmar folio.FE224205
2022-03-16 21:39:38-1272947.Timbrar folio.FE224205
2022-03-16 21:39:38-1272947.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:39:38-1272947.cfdiReceptor.Rfc:SME110913L88
2022-03-16 21:39:38-1272947.cfdiComprobante.Fech:3/16/2022 9:38:51 PM
2022-03-16 21:39:38-1272947.cfdiComprobante.Total:500.00
2022-03-16 21:39:39-1272947.Folio Generado:FE224205
2022-03-16 21:39:39-1272947.Timbre Fiscal:FACC640C-2870-4F53-A208-942601830E55
2022-03-16 21:39:41-1272947.Inicio Envia Factura.FE224205
2022-03-16 21:39:42-1272947.Fin Envia Factura.FE224205
2022-03-16 21:39:42-1272947.Proceso finalizado. SesionId:1272947 Folio Documento:MTY,1-2-0-0-576696,2,SME110913L88,FE
2022-03-16 21:39:42-1272947.-----------------------------------------------------------FIN
2022-03-16 21:39:48-1266310.-----------------------------------------------------------INI
2022-03-16 21:39:48-1266310.Proceso Inicializado genera_cfdi.aspx. SesionId:1266310 Folio Documento:MTY,1-2-0-0-579906,2,TBO140305DH0,FE
2022-03-16 21:39:48-1266310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:39:48-1266310.Tipo_R:S
2022-03-16 21:39:48-1266310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:39:48-1266310.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:39:48-1266310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:39:48-1266310.Ticket:340500522031519530245
2022-03-16 21:39:48-1266310.Siguiente Folio.MTY-FE-1-2-0-0-579906
2022-03-16 21:39:48-1266310.Oficina:MTY,Serie:FE,Factura:224206,FolioCFDI:11112
2022-03-16 21:39:48-1266310.Modo Pruebas:False
2022-03-16 21:39:48-1266310.Licencia Válida
2022-03-16 21:39:48-1266310.cfdiReceptor.Rfc:TBO140305DH0
2022-03-16 21:39:48-1266310.Cliente:104852. Email:cala1608.ac@gmail.com. Boleto: 340500522031519530245. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-16 21:39:48-1266310.FormaPago_L:VISA
2022-03-16 21:39:48-1266310.Request.FE224206
2022-03-16 21:39:48-1266310.Firmar folio.FE224206
2022-03-16 21:39:48-1266310.Timbrar folio.FE224206
2022-03-16 21:39:48-1266310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:39:48-1266310.cfdiReceptor.Rfc:TBO140305DH0
2022-03-16 21:39:48-1266310.cfdiComprobante.Fech:3/16/2022 9:38:17 PM
2022-03-16 21:39:48-1266310.cfdiComprobante.Total:700.00
2022-03-16 21:39:48-1266310.Folio Generado:FE224206
2022-03-16 21:39:48-1266310.Timbre Fiscal:3FD3031A-009E-4841-9C71-7E5EAEC87464
2022-03-16 21:39:50-1266310.Inicio Envia Factura.FE224206
2022-03-16 21:39:52-1266310.Fin Envia Factura.FE224206
2022-03-16 21:39:52-1266310.Proceso finalizado. SesionId:1266310 Folio Documento:MTY,1-2-0-0-579906,2,TBO140305DH0,FE
2022-03-16 21:39:52-1266310.-----------------------------------------------------------FIN
2022-03-16 21:57:31-1281952.-----------------------------------------------------------INI
2022-03-16 21:57:31-1281952.Proceso Inicializado genera_cfdi.aspx. SesionId:1281952 Folio Documento:MTY,1-2-0-0-578060,2,SCC181130BQ7,FE
2022-03-16 21:57:31-1281952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:57:31-1281952.Tipo_R:S
2022-03-16 21:57:31-1281952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:57:31-1281952.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:57:31-1281952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:57:31-1281952.Ticket:230500122030822440317
2022-03-16 21:57:31-1281952.Siguiente Folio.MTY-FE-1-2-0-0-578060
2022-03-16 21:57:31-1281952.Oficina:MTY,Serie:FE,Factura:224207,FolioCFDI:11113
2022-03-16 21:57:31-1281952.Modo Pruebas:False
2022-03-16 21:57:31-1281952.Licencia Válida
2022-03-16 21:57:31-1281952.cfdiReceptor.Rfc:SCC181130BQ7
2022-03-16 21:57:31-1281952.Cliente:088360. Email:serviciotecnico02@sideco.com.mx. Boleto: 230500122030822440317. Total: 330.00. Fecha:3/8/2022 12:00:00 AM
2022-03-16 21:57:31-1281952.FormaPago_L:MASTERCARD
2022-03-16 21:57:31-1281952.Request.FE224207
2022-03-16 21:57:31-1281952.Firmar folio.FE224207
2022-03-16 21:57:31-1281952.Timbrar folio.FE224207
2022-03-16 21:57:31-1281952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:57:31-1281952.cfdiReceptor.Rfc:SCC181130BQ7
2022-03-16 21:57:31-1281952.cfdiComprobante.Fech:3/16/2022 9:54:50 PM
2022-03-16 21:57:31-1281952.cfdiComprobante.Total:330.00
2022-03-16 21:57:32-1281952.Folio Generado:FE224207
2022-03-16 21:57:32-1281952.Timbre Fiscal:BAB471D0-EC93-4B2C-8222-950FB6EF7AFA
2022-03-16 21:57:33-1281952.Inicio Envia Factura.FE224207
2022-03-16 21:57:35-1281952.Fin Envia Factura.FE224207
2022-03-16 21:57:35-1281952.Proceso finalizado. SesionId:1281952 Folio Documento:MTY,1-2-0-0-578060,2,SCC181130BQ7,FE
2022-03-16 21:57:35-1281952.-----------------------------------------------------------FIN
2022-03-16 21:58:17-1293093.-----------------------------------------------------------INI
2022-03-16 21:58:17-1293093.Proceso Inicializado genera_cfdi.aspx. SesionId:1293093 Folio Documento:MTY,1-2-0-0-579697,2,COP920428Q20,FE
2022-03-16 21:58:17-1293093.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 21:58:17-1293093.Tipo_R:S
2022-03-16 21:58:17-1293093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 21:58:17-1293093.Server:ACOSRV5 Base:DBSAC7
2022-03-16 21:58:17-1293093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 21:58:17-1293093.Ticket:340500322031416150218
2022-03-16 21:58:17-1293093.Siguiente Folio.MTY-FE-1-2-0-0-579697
2022-03-16 21:58:17-1293093.Oficina:MTY,Serie:FE,Factura:224208,FolioCFDI:11114
2022-03-16 21:58:17-1293093.Modo Pruebas:False
2022-03-16 21:58:17-1293093.Licencia Válida
2022-03-16 21:58:17-1293093.cfdiReceptor.Rfc:COP920428Q20
2022-03-16 21:58:17-1293093.Cliente:088883. Email:jvillegas@coppel.com. Boleto: 340500322031416150218. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 21:58:17-1293093.FormaPago_L:MASTERCARD
2022-03-16 21:58:17-1293093.Request.FE224208
2022-03-16 21:58:17-1293093.Firmar folio.FE224208
2022-03-16 21:58:17-1293093.Timbrar folio.FE224208
2022-03-16 21:58:17-1293093.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 21:58:17-1293093.cfdiReceptor.Rfc:COP920428Q20
2022-03-16 21:58:17-1293093.cfdiComprobante.Fech:3/16/2022 9:57:37 PM
2022-03-16 21:58:17-1293093.cfdiComprobante.Total:500.00
2022-03-16 21:58:17-1293093.Folio Generado:FE224208
2022-03-16 21:58:17-1293093.Timbre Fiscal:3A41AC52-8313-4BE5-AEC2-D40344A3AB8B
2022-03-16 21:58:19-1293093.Inicio Envia Factura.FE224208
2022-03-16 21:58:20-1293093.Fin Envia Factura.FE224208
2022-03-16 21:58:20-1293093.Proceso finalizado. SesionId:1293093 Folio Documento:MTY,1-2-0-0-579697,2,COP920428Q20,FE
2022-03-16 21:58:20-1293093.-----------------------------------------------------------FIN
2022-03-16 22:47:00-1304646.-----------------------------------------------------------INI
2022-03-16 22:47:00-1304646.Proceso Inicializado genera_cfdi.aspx. SesionId:1304646 Folio Documento:MTY,1-2-0-0-578704,2,REM8810176J7,FE
2022-03-16 22:47:00-1304646.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 22:47:00-1304646.Tipo_R:S
2022-03-16 22:47:00-1304646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 22:47:00-1304646.Server:ACOSRV5 Base:DBSAC7
2022-03-16 22:47:01-1304646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 22:47:01-1304646.Ticket:310500222031109270075
2022-03-16 22:47:01-1304646.Siguiente Folio.MTY-FE-1-2-0-0-578704
2022-03-16 22:47:01-1304646.Oficina:MTY,Serie:FE,Factura:224209,FolioCFDI:11115
2022-03-16 22:47:01-1304646.Modo Pruebas:False
2022-03-16 22:47:01-1304646.Licencia Válida
2022-03-16 22:47:02-1304646.cfdiReceptor.Rfc:REM8810176J7
2022-03-16 22:47:02-1304646.Cliente:104853. Email:guorye@hotmail.com. Boleto: 310500222031109270075. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-16 22:47:02-1304646.FormaPago_L:MASTERCARD
2022-03-16 22:47:02-1304646.Request.FE224209
2022-03-16 22:47:07-1304646.Firmar folio.FE224209
2022-03-16 22:47:09-1304646.Timbrar folio.FE224209
2022-03-16 22:47:09-1304646.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 22:47:09-1304646.cfdiReceptor.Rfc:REM8810176J7
2022-03-16 22:47:09-1304646.cfdiComprobante.Fech:3/16/2022 10:46:25 PM
2022-03-16 22:47:09-1304646.cfdiComprobante.Total:400.00
2022-03-16 22:47:11-1304646.Folio Generado:FE224209
2022-03-16 22:47:11-1304646.Timbre Fiscal:39519385-2D97-46B2-B442-2460798D93A0
2022-03-16 22:47:15-1304646.Inicio Envia Factura.FE224209
2022-03-16 22:47:18-1304646.Fin Envia Factura.FE224209
2022-03-16 22:47:18-1304646.Proceso finalizado. SesionId:1304646 Folio Documento:MTY,1-2-0-0-578704,2,REM8810176J7,FE
2022-03-16 22:47:18-1304646.-----------------------------------------------------------FIN
2022-03-16 22:56:25-1316893.-----------------------------------------------------------INI
2022-03-16 22:56:25-1316893.Proceso Inicializado genera_cfdi.aspx. SesionId:1316893 Folio Documento:MTY,1-2-0-0-576923,2,GARC5902031X0,FE
2022-03-16 22:56:25-1316893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 22:56:25-1316893.Tipo_R:S
2022-03-16 22:56:25-1316893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 22:56:25-1316893.Server:ACOSRV5 Base:DBSAC7
2022-03-16 22:56:25-1316893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 22:56:25-1316893.Ticket:020591422030419420200
2022-03-16 22:56:25-1316893.Siguiente Folio.MTY-FE-1-2-0-0-576923
2022-03-16 22:56:25-1316893.Oficina:MTY,Serie:FE,Factura:224210,FolioCFDI:11116
2022-03-16 22:56:25-1316893.Modo Pruebas:False
2022-03-16 22:56:25-1316893.Licencia Válida
2022-03-16 22:56:25-1316893.cfdiReceptor.Rfc:GARC5902031X0
2022-03-16 22:56:25-1316893.Cliente:104854. Email:concepciongarazar@gmail.com. Boleto: 020591422030419420200. Total: 900.00. Fecha:3/4/2022 12:00:00 AM
2022-03-16 22:56:25-1316893.FormaPago_L:AMERICAN EXPRESS
2022-03-16 22:56:25-1316893.Request.FE224210
2022-03-16 22:56:25-1316893.Firmar folio.FE224210
2022-03-16 22:56:25-1316893.Timbrar folio.FE224210
2022-03-16 22:56:25-1316893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 22:56:25-1316893.cfdiReceptor.Rfc:GARC5902031X0
2022-03-16 22:56:25-1316893.cfdiComprobante.Fech:3/16/2022 10:55:57 PM
2022-03-16 22:56:25-1316893.cfdiComprobante.Total:900.00
2022-03-16 22:56:26-1316893.Folio Generado:FE224210
2022-03-16 22:56:26-1316893.Timbre Fiscal:D85B7EF4-3985-44A2-A547-9CC88B723F6F
2022-03-16 22:56:27-1316893.Inicio Envia Factura.FE224210
2022-03-16 22:56:29-1316893.Fin Envia Factura.FE224210
2022-03-16 22:56:29-1316893.Proceso finalizado. SesionId:1316893 Folio Documento:MTY,1-2-0-0-576923,2,GARC5902031X0,FE
2022-03-16 22:56:29-1316893.-----------------------------------------------------------FIN
2022-03-16 23:00:33-1325023.-----------------------------------------------------------INI
2022-03-16 23:00:33-1325023.Proceso Inicializado genera_cfdi.aspx. SesionId:1325023 Folio Documento:MTY,1-2-0-0-579164,2,WBM0011144W7,FE
2022-03-16 23:00:33-1325023.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 23:00:33-1325023.Tipo_R:S
2022-03-16 23:00:33-1325023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 23:00:33-1325023.Server:ACOSRV5 Base:DBSAC7
2022-03-16 23:00:33-1325023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 23:00:33-1325023.Ticket:270500222031319400160
2022-03-16 23:00:33-1325023.Siguiente Folio.MTY-FE-1-2-0-0-579164
2022-03-16 23:00:34-1325023.Oficina:MTY,Serie:FE,Factura:224211,FolioCFDI:11117
2022-03-16 23:00:34-1325023.Modo Pruebas:False
2022-03-16 23:00:34-1325023.Licencia Válida
2022-03-16 23:00:34-1325023.cfdiReceptor.Rfc:WBM0011144W7
2022-03-16 23:00:34-1325023.Cliente:047440. Email:maldit@hotmail.com. Boleto: 270500222031319400160. Total: 350.00. Fecha:3/13/2022 12:00:00 AM
2022-03-16 23:00:34-1325023.FormaPago_L:MASTERCARD
2022-03-16 23:00:34-1325023.Request.FE224211
2022-03-16 23:00:34-1325023.Firmar folio.FE224211
2022-03-16 23:00:34-1325023.Timbrar folio.FE224211
2022-03-16 23:00:34-1325023.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 23:00:34-1325023.cfdiReceptor.Rfc:WBM0011144W7
2022-03-16 23:00:34-1325023.cfdiComprobante.Fech:3/16/2022 10:59:57 PM
2022-03-16 23:00:34-1325023.cfdiComprobante.Total:350.00
2022-03-16 23:00:36-1325023.Folio Generado:FE224211
2022-03-16 23:00:36-1325023.Timbre Fiscal:AB151575-A553-4EE1-8853-3374CBA539B1
2022-03-16 23:00:39-1325023.Inicio Envia Factura.FE224211
2022-03-16 23:00:41-1325023.Fin Envia Factura.FE224211
2022-03-16 23:00:41-1325023.Proceso finalizado. SesionId:1325023 Folio Documento:MTY,1-2-0-0-579164,2,WBM0011144W7,FE
2022-03-16 23:00:41-1325023.-----------------------------------------------------------FIN
2022-03-16 23:44:20-1331774.-----------------------------------------------------------INI
2022-03-16 23:44:20-1331774.Proceso Inicializado genera_cfdi.aspx. SesionId:1331774 Folio Documento:MTY,1-2-0-0-579616,2,SSO1905098N2,FE
2022-03-16 23:44:20-1331774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-16 23:44:20-1331774.Tipo_R:S
2022-03-16 23:44:20-1331774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-16 23:44:20-1331774.Server:ACOSRV5 Base:DBSAC7
2022-03-16 23:44:20-1331774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-16 23:44:20-1331774.Ticket:140500322031415470214
2022-03-16 23:44:20-1331774.Siguiente Folio.MTY-FE-1-2-0-0-579616
2022-03-16 23:44:20-1331774.Oficina:MTY,Serie:FE,Factura:224212,FolioCFDI:11118
2022-03-16 23:44:20-1331774.Modo Pruebas:False
2022-03-16 23:44:20-1331774.Licencia Válida
2022-03-16 23:44:20-1331774.cfdiReceptor.Rfc:SSO1905098N2
2022-03-16 23:44:20-1331774.Cliente:098546. Email:edgar_guzman@steris.com. Boleto: 140500322031415470214. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-16 23:44:20-1331774.FormaPago_L:MASTERCARD
2022-03-16 23:44:20-1331774.Request.FE224212
2022-03-16 23:44:20-1331774.Firmar folio.FE224212
2022-03-16 23:44:21-1331774.Timbrar folio.FE224212
2022-03-16 23:44:21-1331774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-16 23:44:21-1331774.cfdiReceptor.Rfc:SSO1905098N2
2022-03-16 23:44:21-1331774.cfdiComprobante.Fech:3/16/2022 11:44:05 PM
2022-03-16 23:44:21-1331774.cfdiComprobante.Total:500.00
2022-03-16 23:44:21-1331774.Folio Generado:FE224212
2022-03-16 23:44:21-1331774.Timbre Fiscal:702A156E-4223-43FE-868B-523CD2F32243
2022-03-16 23:44:25-1331774.Inicio Envia Factura.FE224212
2022-03-16 23:44:27-1331774.Fin Envia Factura.FE224212
2022-03-16 23:44:27-1331774.Proceso finalizado. SesionId:1331774 Folio Documento:MTY,1-2-0-0-579616,2,SSO1905098N2,FE
2022-03-16 23:44:27-1331774.-----------------------------------------------------------FIN
2022-03-17 00:09:14-1359914.-----------------------------------------------------------INI
2022-03-17 00:09:14-1359914.Proceso Inicializado genera_cfdi.aspx. SesionId:1359914 Folio Documento:MTY,1-2-0-0-578749,2,IDI911004UC5,FE
2022-03-17 00:09:14-1359914.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:09:14-1359914.Tipo_R:S
2022-03-17 00:09:14-1359914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:09:14-1359914.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:09:14-1359914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:09:15-1359914.Ticket:350500122031022420259
2022-03-17 00:09:15-1359914.Siguiente Folio.MTY-FE-1-2-0-0-578749
2022-03-17 00:09:15-1359914.Oficina:MTY,Serie:FE,Factura:224213,FolioCFDI:11119
2022-03-17 00:09:15-1359914.Modo Pruebas:False
2022-03-17 00:09:15-1359914.Licencia Válida
2022-03-17 00:09:15-1359914.cfdiReceptor.Rfc:IDI911004UC5
2022-03-17 00:09:15-1359914.Cliente:054405. Email:donato.ordaz@gmail.com. Boleto: 350500122031022420259. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-17 00:09:15-1359914.FormaPago_L:VISA
2022-03-17 00:09:15-1359914.Request.FE224213
2022-03-17 00:09:15-1359914.Firmar folio.FE224213
2022-03-17 00:09:15-1359914.Timbrar folio.FE224213
2022-03-17 00:09:15-1359914.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:09:15-1359914.cfdiReceptor.Rfc:IDI911004UC5
2022-03-17 00:09:15-1359914.cfdiComprobante.Fech:3/17/2022 12:09:06 AM
2022-03-17 00:09:15-1359914.cfdiComprobante.Total:350.00
2022-03-17 00:09:16-1359914.Folio Generado:FE224213
2022-03-17 00:09:16-1359914.Timbre Fiscal:EFD01FE5-BF58-4090-89AF-F9A4D832293D
2022-03-17 00:09:21-1359914.Inicio Envia Factura.FE224213
2022-03-17 00:09:23-1359914.Fin Envia Factura.FE224213
2022-03-17 00:09:23-1359914.Proceso finalizado. SesionId:1359914 Folio Documento:MTY,1-2-0-0-578749,2,IDI911004UC5,FE
2022-03-17 00:09:23-1359914.-----------------------------------------------------------FIN
2022-03-17 00:09:50-1340018.-----------------------------------------------------------INI
2022-03-17 00:09:50-1340018.Proceso Inicializado genera_cfdi.aspx. SesionId:1340018 Folio Documento:MTY,1-1-2-6452-109609,2,DLI931201MI9,FE
2022-03-17 00:09:50-1340018.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:09:50-1340018.Tipo_R:S
2022-03-17 00:09:50-1340018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:09:50-1340018.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:09:50-1340018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:09:50-1340018.Ticket:011109609
2022-03-17 00:09:50-1340018.Siguiente Folio.MTY-FE-1-1-2-6452-109609
2022-03-17 00:09:50-1340018.Oficina:MTY,Serie:FE,Factura:224214,FolioCFDI:11120
2022-03-17 00:09:50-1340018.Modo Pruebas:False
2022-03-17 00:09:50-1340018.Licencia Válida
2022-03-17 00:09:50-1340018.cfdiReceptor.Rfc:DLI931201MI9
2022-03-17 00:09:50-1340018.Cliente:104855. Email:maelizondop@liverpool.com.mx. Boleto: 011109609. Total: 800.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 00:09:50-1340018.FormaPago_L:EFECTIVO
2022-03-17 00:09:50-1340018.Request.FE224214
2022-03-17 00:09:50-1340018.Firmar folio.FE224214
2022-03-17 00:09:50-1340018.Timbrar folio.FE224214
2022-03-17 00:09:50-1340018.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:09:50-1340018.cfdiReceptor.Rfc:DLI931201MI9
2022-03-17 00:09:50-1340018.cfdiComprobante.Fech:3/17/2022 12:08:38 AM
2022-03-17 00:09:50-1340018.cfdiComprobante.Total:800.00
2022-03-17 00:09:50-1340018.Folio Generado:FE224214
2022-03-17 00:09:50-1340018.Timbre Fiscal:0A2A63FE-44BF-4773-BA05-10E14D677E86
2022-03-17 00:09:52-1340018.Inicio Envia Factura.FE224214
2022-03-17 00:09:53-1340018.Fin Envia Factura.FE224214
2022-03-17 00:09:53-1340018.Proceso finalizado. SesionId:1340018 Folio Documento:MTY,1-1-2-6452-109609,2,DLI931201MI9,FE
2022-03-17 00:09:53-1340018.-----------------------------------------------------------FIN
2022-03-17 00:18:43-1388148.-----------------------------------------------------------INI
2022-03-17 00:18:43-1388148.Proceso Inicializado genera_cfdi.aspx. SesionId:1388148 Folio Documento:MTY,1-1-2-6452-109610,2,DLI931201MI9,FE
2022-03-17 00:18:43-1388148.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:18:43-1388148.Tipo_R:S
2022-03-17 00:18:43-1388148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:18:43-1388148.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:18:43-1388148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:18:43-1388148.Ticket:011109610
2022-03-17 00:18:43-1388148.Siguiente Folio.MTY-FE-1-1-2-6452-109610
2022-03-17 00:18:43-1388148.Oficina:MTY,Serie:FE,Factura:224215,FolioCFDI:11121
2022-03-17 00:18:43-1388148.Modo Pruebas:False
2022-03-17 00:18:43-1388148.Licencia Válida
2022-03-17 00:18:43-1388148.cfdiReceptor.Rfc:DLI931201MI9
2022-03-17 00:18:43-1388148.Cliente:104855. Email:maelizondop@liverpool.com.mx. Boleto: 011109610. Total: 800.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 00:18:43-1388148.FormaPago_L:EFECTIVO
2022-03-17 00:18:43-1388148.Request.FE224215
2022-03-17 00:18:43-1388148.Firmar folio.FE224215
2022-03-17 00:18:43-1388148.Timbrar folio.FE224215
2022-03-17 00:18:43-1388148.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:18:43-1388148.cfdiReceptor.Rfc:DLI931201MI9
2022-03-17 00:18:43-1388148.cfdiComprobante.Fech:3/17/2022 12:14:47 AM
2022-03-17 00:18:43-1388148.cfdiComprobante.Total:800.00
2022-03-17 00:18:43-1388148.Folio Generado:FE224215
2022-03-17 00:18:43-1388148.Timbre Fiscal:749E7546-F174-44C3-A5E8-B8FB3435B79C
2022-03-17 00:18:45-1388148.Inicio Envia Factura.FE224215
2022-03-17 00:18:47-1388148.Fin Envia Factura.FE224215
2022-03-17 00:18:47-1388148.Proceso finalizado. SesionId:1388148 Folio Documento:MTY,1-1-2-6452-109610,2,DLI931201MI9,FE
2022-03-17 00:18:47-1388148.-----------------------------------------------------------FIN
2022-03-17 00:21:05-1363294.-----------------------------------------------------------INI
2022-03-17 00:21:05-1363294.Proceso Inicializado genera_cfdi.aspx. SesionId:1363294 Folio Documento:MTY,1-1-2-6439-109375,2,JDSA171005A79,FE
2022-03-17 00:21:05-1363294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:21:05-1363294.Tipo_R:S
2022-03-17 00:21:05-1363294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:21:05-1363294.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:21:05-1363294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:21:05-1363294.Ticket:011109375
2022-03-17 00:21:05-1363294.Siguiente Folio.MTY-FE-1-1-2-6439-109375
2022-03-17 00:21:05-1363294.Oficina:MTY,Serie:FE,Factura:224216,FolioCFDI:11122
2022-03-17 00:21:05-1363294.Modo Pruebas:False
2022-03-17 00:21:05-1363294.Licencia Válida
2022-03-17 00:21:05-1363294.cfdiReceptor.Rfc:JDSA171005A79
2022-03-17 00:21:05-1363294.Cliente:104856. Email:stainesdanielal@johndeere.com. Boleto: 011109375. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-17 00:21:05-1363294.FormaPago_L:MASTERCARD CREDITO
2022-03-17 00:21:05-1363294.Request.FE224216
2022-03-17 00:21:05-1363294.Firmar folio.FE224216
2022-03-17 00:21:05-1363294.Timbrar folio.FE224216
2022-03-17 00:21:05-1363294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:21:05-1363294.cfdiReceptor.Rfc:JDSA171005A79
2022-03-17 00:21:05-1363294.cfdiComprobante.Fech:3/17/2022 12:20:20 AM
2022-03-17 00:21:05-1363294.cfdiComprobante.Total:450.00
2022-03-17 00:21:06-1363294.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3661014
 RequestDateTime:3/17/2022 12:21:04 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6edc1378-c480-4019-a9d3-739ce7dfd32d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JDSA171005A79' no se encuentra en la lista lRFC con fecha '2022-03-16'}
2022-03-17 00:21:06-1363294.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-17 00:22:33-1363294.-----------------------------------------------------------INI
2022-03-17 00:22:33-1363294.Proceso Inicializado genera_cfdi.aspx. SesionId:1363294 Folio Documento:MTY,1-1-2-6439-109375,2,JDS171005A79,FE
2022-03-17 00:22:33-1363294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:22:33-1363294.Tipo_R:S
2022-03-17 00:22:33-1363294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:22:33-1363294.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:22:33-1363294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:22:33-1363294.Ticket:011109375
2022-03-17 00:22:33-1363294.Oficina:MTY,Serie:FE,Factura:224216,FolioCFDI:11122
2022-03-17 00:22:33-1363294.Modo Pruebas:False
2022-03-17 00:22:33-1363294.Licencia Válida
2022-03-17 00:22:33-1363294.cfdiReceptor.Rfc:JDS171005A79
2022-03-17 00:22:33-1363294.Cliente:104856. Email:stainesdanielal@johndeere.com. Boleto: 011109375. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-17 00:22:33-1363294.FormaPago_L:MASTERCARD CREDITO
2022-03-17 00:22:33-1363294.Request.FE224216
2022-03-17 00:22:33-1363294.Firmar folio.FE224216
2022-03-17 00:22:33-1363294.Timbrar folio.FE224216
2022-03-17 00:22:33-1363294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:22:33-1363294.cfdiReceptor.Rfc:JDS171005A79
2022-03-17 00:22:33-1363294.cfdiComprobante.Fech:3/17/2022 12:20:20 AM
2022-03-17 00:22:33-1363294.cfdiComprobante.Total:450.00
2022-03-17 00:22:33-1363294.Folio Generado:FE224216
2022-03-17 00:22:33-1363294.Timbre Fiscal:11E41553-203B-46CB-8DD7-D5DD937DF3F1
2022-03-17 00:22:35-1363294.Inicio Envia Factura.FE224216
2022-03-17 00:22:36-1363294.Fin Envia Factura.FE224216
2022-03-17 00:22:36-1363294.Proceso finalizado. SesionId:1363294 Folio Documento:MTY,1-1-2-6439-109375,2,JDS171005A79,FE
2022-03-17 00:22:36-1363294.-----------------------------------------------------------FIN
2022-03-17 00:27:34-1399036.-----------------------------------------------------------INI
2022-03-17 00:27:34-1399036.Proceso Inicializado genera_cfdi.aspx. SesionId:1399036 Folio Documento:MTY,1-1-2-6424-109077,2,JDS171005A79,FE
2022-03-17 00:27:34-1399036.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:27:34-1399036.Tipo_R:S
2022-03-17 00:27:34-1399036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:27:34-1399036.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:27:34-1399036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:27:34-1399036.Ticket:011109077
2022-03-17 00:27:34-1399036.Siguiente Folio.MTY-FE-1-1-2-6424-109077
2022-03-17 00:27:34-1399036.Oficina:MTY,Serie:FE,Factura:224217,FolioCFDI:11123
2022-03-17 00:27:34-1399036.Modo Pruebas:False
2022-03-17 00:27:34-1399036.Licencia Válida
2022-03-17 00:27:34-1399036.cfdiReceptor.Rfc:JDS171005A79
2022-03-17 00:27:34-1399036.Cliente:104856. Email:stainesdanielal@johndeere.com. Boleto: 011109077. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-17 00:27:34-1399036.FormaPago_L:MASTERCARD CREDITO
2022-03-17 00:27:34-1399036.Request.FE224217
2022-03-17 00:27:34-1399036.Firmar folio.FE224217
2022-03-17 00:27:34-1399036.Timbrar folio.FE224217
2022-03-17 00:27:34-1399036.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:27:34-1399036.cfdiReceptor.Rfc:JDS171005A79
2022-03-17 00:27:34-1399036.cfdiComprobante.Fech:3/17/2022 12:27:19 AM
2022-03-17 00:27:34-1399036.cfdiComprobante.Total:450.00
2022-03-17 00:27:35-1399036.Folio Generado:FE224217
2022-03-17 00:27:35-1399036.Timbre Fiscal:7408CF68-6AA4-4F94-B406-716E03E3B758
2022-03-17 00:27:36-1399036.Inicio Envia Factura.FE224217
2022-03-17 00:27:38-1399036.Fin Envia Factura.FE224217
2022-03-17 00:27:38-1399036.Proceso finalizado. SesionId:1399036 Folio Documento:MTY,1-1-2-6424-109077,2,JDS171005A79,FE
2022-03-17 00:27:38-1399036.-----------------------------------------------------------FIN
2022-03-17 00:41:08-1409389.-----------------------------------------------------------INI
2022-03-17 00:41:08-1409389.Proceso Inicializado genera_cfdi.aspx. SesionId:1409389 Folio Documento:MTY,1-2-0-0-579761,2,GSM920409JL6,FE
2022-03-17 00:41:08-1409389.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 00:41:08-1409389.Tipo_R:S
2022-03-17 00:41:08-1409389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 00:41:08-1409389.Server:ACOSRV5 Base:DBSAC7
2022-03-17 00:41:08-1409389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 00:41:08-1409389.Ticket:310500522031508420090
2022-03-17 00:41:08-1409389.Siguiente Folio.MTY-FE-1-2-0-0-579761
2022-03-17 00:41:08-1409389.Oficina:MTY,Serie:FE,Factura:224218,FolioCFDI:11124
2022-03-17 00:41:08-1409389.Modo Pruebas:False
2022-03-17 00:41:08-1409389.Licencia Válida
2022-03-17 00:41:08-1409389.cfdiReceptor.Rfc:GSM920409JL6
2022-03-17 00:41:08-1409389.Cliente:025942. Email:amaurys.morales@ge.com. Boleto: 310500522031508420090. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 00:41:08-1409389.FormaPago_L:AMERICAN EXPRESS
2022-03-17 00:41:08-1409389.Request.FE224218
2022-03-17 00:41:08-1409389.Firmar folio.FE224218
2022-03-17 00:41:08-1409389.Timbrar folio.FE224218
2022-03-17 00:41:08-1409389.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 00:41:08-1409389.cfdiReceptor.Rfc:GSM920409JL6
2022-03-17 00:41:08-1409389.cfdiComprobante.Fech:3/17/2022 12:40:44 AM
2022-03-17 00:41:08-1409389.cfdiComprobante.Total:700.00
2022-03-17 00:41:09-1409389.Folio Generado:FE224218
2022-03-17 00:41:09-1409389.Timbre Fiscal:64D7373C-F399-40CB-B38A-73180C80FEEA
2022-03-17 00:41:11-1409389.Inicio Envia Factura.FE224218
2022-03-17 00:41:12-1409389.Fin Envia Factura.FE224218
2022-03-17 00:41:12-1409389.Proceso finalizado. SesionId:1409389 Folio Documento:MTY,1-2-0-0-579761,2,GSM920409JL6,FE
2022-03-17 00:41:12-1409389.-----------------------------------------------------------FIN
2022-03-17 07:42:41-15904.-----------------------------------------------------------INI
2022-03-17 07:42:41-15904.Proceso Inicializado genera_cfdi.aspx. SesionId:15904 Folio Documento:MTY,1-2-0-0-578846,2,BLO160203RQ7,FE
2022-03-17 07:42:41-15904.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 07:42:41-15904.Tipo_R:S
2022-03-17 07:42:41-15904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 07:42:41-15904.Server:ACOSRV5 Base:DBSAC7
2022-03-17 07:42:42-15904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 07:42:42-15904.Ticket:020500122031207440077
2022-03-17 07:42:42-15904.Siguiente Folio.MTY-FE-1-2-0-0-578846
2022-03-17 07:42:42-15904.Oficina:MTY,Serie:FE,Factura:224219,FolioCFDI:11125
2022-03-17 07:42:42-15904.Modo Pruebas:False
2022-03-17 07:42:42-15904.Licencia Válida
2022-03-17 07:42:42-15904.cfdiReceptor.Rfc:BLO160203RQ7
2022-03-17 07:42:42-15904.Cliente:014952. Email:jcoronado@bulkmatic.com.mx. Boleto: 020500122031207440077. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-17 07:42:42-15904.FormaPago_L:MASTERCARD
2022-03-17 07:42:42-15904.Request.FE224219
2022-03-17 07:42:43-15904.Firmar folio.FE224219
2022-03-17 07:42:43-15904.Timbrar folio.FE224219
2022-03-17 07:42:43-15904.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 07:42:43-15904.cfdiReceptor.Rfc:BLO160203RQ7
2022-03-17 07:42:43-15904.cfdiComprobante.Fech:3/17/2022 7:38:18 AM
2022-03-17 07:42:43-15904.cfdiComprobante.Total:350.00
2022-03-17 07:42:45-15904.Folio Generado:FE224219
2022-03-17 07:42:45-15904.Timbre Fiscal:129E3D31-C9B1-4176-B3DA-28ED93C0E194
2022-03-17 07:42:50-15904.Inicio Envia Factura.FE224219
2022-03-17 07:42:52-15904.Fin Envia Factura.FE224219
2022-03-17 07:42:52-15904.Proceso finalizado. SesionId:15904 Folio Documento:MTY,1-2-0-0-578846,2,BLO160203RQ7,FE
2022-03-17 07:42:52-15904.-----------------------------------------------------------FIN
2022-03-17 07:50:42-27070.-----------------------------------------------------------INI
2022-03-17 07:50:42-27070.Proceso Inicializado genera_cfdi.aspx. SesionId:27070 Folio Documento:MTY,1-2-0-0-578432,2,BAI860402BD8,FE
2022-03-17 07:50:42-27070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 07:50:42-27070.Tipo_R:S
2022-03-17 07:50:42-27070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 07:50:42-27070.Server:ACOSRV5 Base:DBSAC7
2022-03-17 07:50:42-27070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 07:50:42-27070.Ticket:330532722030915130173
2022-03-17 07:50:42-27070.Siguiente Folio.MTY-FE-1-2-0-0-578432
2022-03-17 07:50:42-27070.Oficina:MTY,Serie:FE,Factura:224220,FolioCFDI:11126
2022-03-17 07:50:42-27070.Modo Pruebas:False
2022-03-17 07:50:42-27070.Licencia Válida
2022-03-17 07:50:42-27070.cfdiReceptor.Rfc:BAI860402BD8
2022-03-17 07:50:42-27070.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 330532722030915130173. Total: 150.00. Fecha:3/9/2022 12:00:00 AM
2022-03-17 07:50:42-27070.FormaPago_L:AMERICAN EXPRESS
2022-03-17 07:50:42-27070.Request.FE224220
2022-03-17 07:50:42-27070.Firmar folio.FE224220
2022-03-17 07:50:42-27070.Timbrar folio.FE224220
2022-03-17 07:50:42-27070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 07:50:42-27070.cfdiReceptor.Rfc:BAI860402BD8
2022-03-17 07:50:42-27070.cfdiComprobante.Fech:3/17/2022 7:50:16 AM
2022-03-17 07:50:42-27070.cfdiComprobante.Total:150.00
2022-03-17 07:50:43-27070.Folio Generado:FE224220
2022-03-17 07:50:43-27070.Timbre Fiscal:0110973D-796E-4B9F-A00A-460CFEFF7259
2022-03-17 07:50:45-27070.Inicio Envia Factura.FE224220
2022-03-17 07:50:46-27070.Fin Envia Factura.FE224220
2022-03-17 07:50:46-27070.Proceso finalizado. SesionId:27070 Folio Documento:MTY,1-2-0-0-578432,2,BAI860402BD8,FE
2022-03-17 07:50:46-27070.-----------------------------------------------------------FIN
2022-03-17 08:24:10-33774.-----------------------------------------------------------INI
2022-03-17 08:24:10-33774.Proceso Inicializado genera_cfdi.aspx. SesionId:33774 Folio Documento:MTY,1-2-0-0-579999,2,AFO05061579A,FE
2022-03-17 08:24:10-33774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 08:24:10-33774.Tipo_R:S
2022-03-17 08:24:10-33774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 08:24:10-33774.Server:ACOSRV5 Base:DBSAC7
2022-03-17 08:24:10-33774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 08:24:10-33774.Ticket:230500122031523510288
2022-03-17 08:24:10-33774.Siguiente Folio.MTY-FE-1-2-0-0-579999
2022-03-17 08:24:10-33774.Oficina:MTY,Serie:FE,Factura:224221,FolioCFDI:11127
2022-03-17 08:24:10-33774.Modo Pruebas:False
2022-03-17 08:24:10-33774.Licencia Válida
2022-03-17 08:24:10-33774.cfdiReceptor.Rfc:AFO05061579A
2022-03-17 08:24:10-33774.Cliente:025317. Email:mibarra@forzasteel.com. Boleto: 230500122031523510288. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 08:24:10-33774.FormaPago_L:MASTERCARD
2022-03-17 08:24:10-33774.Request.FE224221
2022-03-17 08:24:10-33774.Firmar folio.FE224221
2022-03-17 08:24:10-33774.Timbrar folio.FE224221
2022-03-17 08:24:10-33774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 08:24:10-33774.cfdiReceptor.Rfc:AFO05061579A
2022-03-17 08:24:10-33774.cfdiComprobante.Fech:3/17/2022 8:23:47 AM
2022-03-17 08:24:10-33774.cfdiComprobante.Total:350.00
2022-03-17 08:24:11-33774.Folio Generado:FE224221
2022-03-17 08:24:11-33774.Timbre Fiscal:1760B760-E2A0-4522-B9B8-3F4287C10ACD
2022-03-17 08:24:15-33774.Inicio Envia Factura.FE224221
2022-03-17 08:24:16-33774.-----------------------------------------------------------INI
2022-03-17 08:24:16-33774.Proceso Inicializado genera_cfdi.aspx. SesionId:33774 Folio Documento:MTY,1-2-0-0-579999,2,AFO05061579A,FE
2022-03-17 08:24:16-33774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 08:24:16-33774.Tipo_R:S
2022-03-17 08:24:16-33774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 08:24:16-33774.Server:ACOSRV5 Base:DBSAC7
2022-03-17 08:24:16-33774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 08:24:16-33774.Ticket:230500122031523510288
2022-03-17 08:24:16-33774.Oficina:MTY,Serie:FE,Factura:224221,FolioCFDI:11128
2022-03-17 08:24:16-33774.Modo Pruebas:False
2022-03-17 08:24:16-33774.Licencia Válida
2022-03-17 08:24:16-33774.cfdiReceptor.Rfc:AFO05061579A
2022-03-17 08:24:16-33774.Cliente:025317. Email:mibarra@forzasteel.com. Boleto: 230500122031523510288. Total: 350,00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 08:24:16-33774.FormaPago_L:MASTERCARD
2022-03-17 08:24:16-33774.Folio existente.FE224221
2022-03-17 08:24:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 08:24:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 08:24:16-33774.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 08:24:16-33774.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 08:24:17-33774.Fin Envia Factura.FE224221
2022-03-17 08:24:17-33774.Proceso finalizado. SesionId:33774 Folio Documento:MTY,1-2-0-0-579999,2,AFO05061579A,FE
2022-03-17 08:24:17-33774.-----------------------------------------------------------FIN
2022-03-17 08:49:29-69375.-----------------------------------------------------------INI
2022-03-17 08:49:29-69375.Proceso Inicializado genera_cfdi.aspx. SesionId:69375 Folio Documento:MTY,1-2-0-0-580031,2,FSI970908ML5,FE
2022-03-17 08:49:29-69375.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 08:49:29-69375.Tipo_R:S
2022-03-17 08:49:29-69375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 08:49:29-69375.Server:ACOSRV5 Base:DBSAC7
2022-03-17 08:49:29-69375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 08:49:29-69375.Ticket:160500322031520000250
2022-03-17 08:49:29-69375.Siguiente Folio.MTY-FE-1-2-0-0-580031
2022-03-17 08:49:29-69375.Oficina:MTY,Serie:FE,Factura:224222,FolioCFDI:11128
2022-03-17 08:49:29-69375.Modo Pruebas:False
2022-03-17 08:49:29-69375.Licencia Válida
2022-03-17 08:49:29-69375.cfdiReceptor.Rfc:FSI970908ML5
2022-03-17 08:49:29-69375.Cliente:104857. Email:rhchihuahua@fsimilares.com. Boleto: 160500322031520000250. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 08:49:29-69375.FormaPago_L:VISA
2022-03-17 08:49:29-69375.Request.FE224222
2022-03-17 08:49:29-69375.Firmar folio.FE224222
2022-03-17 08:49:30-69375.Timbrar folio.FE224222
2022-03-17 08:49:30-69375.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 08:49:30-69375.cfdiReceptor.Rfc:FSI970908ML5
2022-03-17 08:49:30-69375.cfdiComprobante.Fech:3/17/2022 8:49:11 AM
2022-03-17 08:49:30-69375.cfdiComprobante.Total:490.00
2022-03-17 08:49:30-69375.Folio Generado:FE224222
2022-03-17 08:49:30-69375.Timbre Fiscal:E5B85CF9-F392-4000-AD2D-09CF57CBB40B
2022-03-17 08:49:34-69375.Inicio Envia Factura.FE224222
2022-03-17 08:49:36-69375.Fin Envia Factura.FE224222
2022-03-17 08:49:36-69375.Proceso finalizado. SesionId:69375 Folio Documento:MTY,1-2-0-0-580031,2,FSI970908ML5,FE
2022-03-17 08:49:36-69375.-----------------------------------------------------------FIN
2022-03-17 08:51:08-71254.-----------------------------------------------------------INI
2022-03-17 08:51:08-71254.Proceso Inicializado genera_cfdi.aspx. SesionId:71254 Folio Documento:MTY,1-2-0-0-579096,2,UCC160602K26,FE
2022-03-17 08:51:08-71254.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 08:51:08-71254.Tipo_R:S
2022-03-17 08:51:08-71254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 08:51:08-71254.Server:ACOSRV5 Base:DBSAC7
2022-03-17 08:51:08-71254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 08:51:08-71254.Ticket:230500222031204240057
2022-03-17 08:51:08-71254.Siguiente Folio.MTY-FE-1-2-0-0-579096
2022-03-17 08:51:08-71254.Oficina:MTY,Serie:FE,Factura:224223,FolioCFDI:11129
2022-03-17 08:51:08-71254.Modo Pruebas:False
2022-03-17 08:51:08-71254.Licencia Válida
2022-03-17 08:51:08-71254.cfdiReceptor.Rfc:UCC160602K26
2022-03-17 08:51:08-71254.Cliente:096264. Email:gmonsivais@cadavshmeip.com. Boleto: 230500222031204240057. Total: 550.00. Fecha:3/12/2022 12:00:00 AM
2022-03-17 08:51:08-71254.FormaPago_L:EFECTIVO
2022-03-17 08:51:08-71254.Request.FE224223
2022-03-17 08:51:08-71254.Firmar folio.FE224223
2022-03-17 08:51:08-71254.Timbrar folio.FE224223
2022-03-17 08:51:08-71254.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 08:51:08-71254.cfdiReceptor.Rfc:UCC160602K26
2022-03-17 08:51:08-71254.cfdiComprobante.Fech:3/17/2022 8:50:53 AM
2022-03-17 08:51:08-71254.cfdiComprobante.Total:550.00
2022-03-17 08:51:09-71254.Folio Generado:FE224223
2022-03-17 08:51:09-71254.Timbre Fiscal:2A6F1A0C-3050-40A6-8B42-00F7AAE0E838
2022-03-17 08:51:10-71254.Inicio Envia Factura.FE224223
2022-03-17 08:51:12-71254.Fin Envia Factura.FE224223
2022-03-17 08:51:12-71254.Proceso finalizado. SesionId:71254 Folio Documento:MTY,1-2-0-0-579096,2,UCC160602K26,FE
2022-03-17 08:51:12-71254.-----------------------------------------------------------FIN
2022-03-17 09:01:09-82430.-----------------------------------------------------------INI
2022-03-17 09:01:09-82430.Proceso Inicializado genera_cfdi.aspx. SesionId:82430 Folio Documento:MTY,1-2-0-0-579691,2,CCR951031F70,FE
2022-03-17 09:01:09-82430.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 09:01:09-82430.Tipo_R:S
2022-03-17 09:01:09-82430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 09:01:09-82430.Server:ACOSRV5 Base:DBSAC7
2022-03-17 09:01:09-82430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 09:01:09-82430.Ticket:320500522031415230203
2022-03-17 09:01:09-82430.Siguiente Folio.MTY-FE-1-2-0-0-579691
2022-03-17 09:01:09-82430.Oficina:MTY,Serie:FE,Factura:224224,FolioCFDI:11130
2022-03-17 09:01:09-82430.Modo Pruebas:False
2022-03-17 09:01:09-82430.Licencia Válida
2022-03-17 09:01:10-82430.cfdiReceptor.Rfc:CCR951031F70
2022-03-17 09:01:10-82430.Cliente:104858. Email:arturo.avila@cat.com. Boleto: 320500522031415230203. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 09:01:10-82430.FormaPago_L:VISA
2022-03-17 09:01:10-82430.Request.FE224224
2022-03-17 09:01:10-82430.Firmar folio.FE224224
2022-03-17 09:01:10-82430.Timbrar folio.FE224224
2022-03-17 09:01:10-82430.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 09:01:10-82430.cfdiReceptor.Rfc:CCR951031F70
2022-03-17 09:01:10-82430.cfdiComprobante.Fech:3/17/2022 9:00:42 AM
2022-03-17 09:01:10-82430.cfdiComprobante.Total:700.00
2022-03-17 09:01:10-82430.Folio Generado:FE224224
2022-03-17 09:01:10-82430.Timbre Fiscal:AA8FF087-6570-4D43-A5DD-7BAD870EED04
2022-03-17 09:01:12-82430.Inicio Envia Factura.FE224224
2022-03-17 09:01:15-82430.Fin Envia Factura.FE224224
2022-03-17 09:01:15-82430.Proceso finalizado. SesionId:82430 Folio Documento:MTY,1-2-0-0-579691,2,CCR951031F70,FE
2022-03-17 09:01:15-82430.-----------------------------------------------------------FIN
2022-03-17 09:09:04-106445.-----------------------------------------------------------INI
2022-03-17 09:09:04-106445.Proceso Inicializado genera_cfdi.aspx. SesionId:106445 Folio Documento:MTY,1-2-0-0-576039,2,CCF121101KQ4,FE
2022-03-17 09:09:04-106445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 09:09:04-106445.Tipo_R:S
2022-03-17 09:09:04-106445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 09:09:04-106445.Server:ACOSRV5 Base:DBSAC7
2022-03-17 09:09:04-106445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 09:09:04-106445.Ticket:200500522030108010057
2022-03-17 09:09:04-106445.Siguiente Folio.MTY-FE-1-2-0-0-576039
2022-03-17 09:09:04-106445.Oficina:MTY,Serie:FE,Factura:224225,FolioCFDI:11131
2022-03-17 09:09:04-106445.Modo Pruebas:False
2022-03-17 09:09:04-106445.Licencia Válida
2022-03-17 09:09:04-106445.cfdiReceptor.Rfc:CCF121101KQ4
2022-03-17 09:09:04-106445.Cliente:102032. Email:mgarrido@lacomer.com.mx. Boleto: 200500522030108010057. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-17 09:09:04-106445.FormaPago_L:MASTERCARD
2022-03-17 09:09:04-106445.Request.FE224225
2022-03-17 09:09:04-106445.Firmar folio.FE224225
2022-03-17 09:09:04-106445.Timbrar folio.FE224225
2022-03-17 09:09:04-106445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 09:09:04-106445.cfdiReceptor.Rfc:CCF121101KQ4
2022-03-17 09:09:04-106445.cfdiComprobante.Fech:3/17/2022 9:08:32 AM
2022-03-17 09:09:04-106445.cfdiComprobante.Total:700.00
2022-03-17 09:09:05-106445.Folio Generado:FE224225
2022-03-17 09:09:05-106445.Timbre Fiscal:730DAD09-AF65-4D7D-AC16-33C02923DFB2
2022-03-17 09:09:06-106445.Inicio Envia Factura.FE224225
2022-03-17 09:09:08-106445.Fin Envia Factura.FE224225
2022-03-17 09:09:08-106445.Proceso finalizado. SesionId:106445 Folio Documento:MTY,1-2-0-0-576039,2,CCF121101KQ4,FE
2022-03-17 09:09:08-106445.-----------------------------------------------------------FIN
2022-03-17 09:09:52-94318.-----------------------------------------------------------INI
2022-03-17 09:09:52-94318.Proceso Inicializado genera_cfdi.aspx. SesionId:94318 Folio Documento:MTY,1-2-0-0-578968,2,TME970213946,FE
2022-03-17 09:09:52-94318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 09:09:52-94318.Tipo_R:S
2022-03-17 09:09:52-94318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 09:09:52-94318.Server:ACOSRV5 Base:DBSAC7
2022-03-17 09:09:52-94318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 09:09:52-94318.Ticket:020543922031316330131
2022-03-17 09:09:52-94318.Siguiente Folio.MTY-FE-1-2-0-0-578968
2022-03-17 09:09:52-94318.Oficina:MTY,Serie:FE,Factura:224226,FolioCFDI:11132
2022-03-17 09:09:52-94318.Modo Pruebas:False
2022-03-17 09:09:52-94318.Licencia Válida
2022-03-17 09:09:52-94318.cfdiReceptor.Rfc:TME970213946
2022-03-17 09:09:52-94318.Cliente:104859. Email:dmartinez@tibagroup.com. Boleto: 020543922031316330131. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 09:09:52-94318.FormaPago_L:VISA
2022-03-17 09:09:52-94318.Request.FE224226
2022-03-17 09:09:52-94318.Firmar folio.FE224226
2022-03-17 09:09:52-94318.Timbrar folio.FE224226
2022-03-17 09:09:52-94318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 09:09:52-94318.cfdiReceptor.Rfc:TME970213946
2022-03-17 09:09:52-94318.cfdiComprobante.Fech:3/17/2022 9:09:23 AM
2022-03-17 09:09:52-94318.cfdiComprobante.Total:700.00
2022-03-17 09:09:52-94318.Folio Generado:FE224226
2022-03-17 09:09:52-94318.Timbre Fiscal:55BE07B7-410F-40E3-A2E6-366ADBCF17FD
2022-03-17 09:09:54-94318.Inicio Envia Factura.FE224226
2022-03-17 09:09:56-94318.Fin Envia Factura.FE224226
2022-03-17 09:09:56-94318.Proceso finalizado. SesionId:94318 Folio Documento:MTY,1-2-0-0-578968,2,TME970213946,FE
2022-03-17 09:09:56-94318.-----------------------------------------------------------FIN
2022-03-17 09:18:40-124200.-----------------------------------------------------------INI
2022-03-17 09:18:40-124200.Proceso Inicializado genera_cfdi.aspx. SesionId:124200 Folio Documento:MTY,1-2-0-0-578164,2,DLO990908D79,FE
2022-03-17 09:18:40-124200.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 09:18:40-124200.Tipo_R:S
2022-03-17 09:18:40-124200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 09:18:40-124200.Server:ACOSRV5 Base:DBSAC7
2022-03-17 09:18:40-124200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 09:18:40-124200.Ticket:320500522030820370278
2022-03-17 09:18:40-124200.Siguiente Folio.MTY-FE-1-2-0-0-578164
2022-03-17 09:18:40-124200.Oficina:MTY,Serie:FE,Factura:224227,FolioCFDI:11133
2022-03-17 09:18:40-124200.Modo Pruebas:False
2022-03-17 09:18:40-124200.Licencia Válida
2022-03-17 09:18:40-124200.cfdiReceptor.Rfc:DLO990908D79
2022-03-17 09:18:40-124200.Cliente:103784. Email:diego.moctezuma@solistica.com. Boleto: 320500522030820370278. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-03-17 09:18:40-124200.FormaPago_L:MASTERCARD
2022-03-17 09:18:40-124200.Request.FE224227
2022-03-17 09:18:40-124200.Firmar folio.FE224227
2022-03-17 09:18:40-124200.Timbrar folio.FE224227
2022-03-17 09:18:40-124200.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 09:18:40-124200.cfdiReceptor.Rfc:DLO990908D79
2022-03-17 09:18:40-124200.cfdiComprobante.Fech:3/17/2022 9:18:24 AM
2022-03-17 09:18:40-124200.cfdiComprobante.Total:680.00
2022-03-17 09:18:41-124200.Folio Generado:FE224227
2022-03-17 09:18:41-124200.Timbre Fiscal:3604DBC3-4018-43F3-B65E-9A86C3CD8F80
2022-03-17 09:18:43-124200.Inicio Envia Factura.FE224227
2022-03-17 09:18:44-124200.Fin Envia Factura.FE224227
2022-03-17 09:18:44-124200.Proceso finalizado. SesionId:124200 Folio Documento:MTY,1-2-0-0-578164,2,DLO990908D79,FE
2022-03-17 09:18:44-124200.-----------------------------------------------------------FIN
2022-03-17 09:22:11-112525.-----------------------------------------------------------INI
2022-03-17 09:22:11-112525.Proceso Inicializado genera_cfdi.aspx. SesionId:112525 Folio Documento:MTY,1-2-0-0-579976,2,POC9801303G2,FE
2022-03-17 09:22:11-112525.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 09:22:11-112525.Tipo_R:S
2022-03-17 09:22:11-112525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 09:22:11-112525.Server:ACOSRV5 Base:DBSAC7
2022-03-17 09:22:11-112525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 09:22:11-112525.Ticket:200500522031521300274
2022-03-17 09:22:11-112525.Siguiente Folio.MTY-FE-1-2-0-0-579976
2022-03-17 09:22:11-112525.Oficina:MTY,Serie:FE,Factura:224228,FolioCFDI:11134
2022-03-17 09:22:11-112525.Modo Pruebas:False
2022-03-17 09:22:11-112525.Licencia Válida
2022-03-17 09:22:11-112525.cfdiReceptor.Rfc:POC9801303G2
2022-03-17 09:22:11-112525.Cliente:066499. Email:gastos@prochemex.com.mx. Boleto: 200500522031521300274. Total: 750.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 09:22:11-112525.FormaPago_L:VISA
2022-03-17 09:22:11-112525.Request.FE224228
2022-03-17 09:22:11-112525.Firmar folio.FE224228
2022-03-17 09:22:11-112525.Timbrar folio.FE224228
2022-03-17 09:22:11-112525.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 09:22:11-112525.cfdiReceptor.Rfc:POC9801303G2
2022-03-17 09:22:11-112525.cfdiComprobante.Fech:3/17/2022 9:17:50 AM
2022-03-17 09:22:11-112525.cfdiComprobante.Total:750.00
2022-03-17 09:22:12-112525.Folio Generado:FE224228
2022-03-17 09:22:12-112525.Timbre Fiscal:B95BF5FB-A00E-40C8-9FF7-F999765F0B96
2022-03-17 09:22:14-112525.Inicio Envia Factura.FE224228
2022-03-17 09:22:15-112525.Fin Envia Factura.FE224228
2022-03-17 09:22:15-112525.Proceso finalizado. SesionId:112525 Folio Documento:MTY,1-2-0-0-579976,2,POC9801303G2,FE
2022-03-17 09:22:15-112525.-----------------------------------------------------------FIN
2022-03-17 10:04:46-139121.-----------------------------------------------------------INI
2022-03-17 10:04:46-139121.Proceso Inicializado genera_cfdi.aspx. SesionId:139121 Folio Documento:MTY,1-2-0-0-579514,2,DCI190506BY1,FE
2022-03-17 10:04:46-139121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:04:46-139121.Tipo_R:S
2022-03-17 10:04:46-139121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:04:46-139121.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:04:46-139121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:04:46-139121.Ticket:020591922031501040022
2022-03-17 10:04:46-139121.Siguiente Folio.MTY-FE-1-2-0-0-579514
2022-03-17 10:04:46-139121.Oficina:MTY,Serie:FE,Factura:224229,FolioCFDI:11135
2022-03-17 10:04:46-139121.Modo Pruebas:False
2022-03-17 10:04:46-139121.Licencia Válida
2022-03-17 10:04:46-139121.cfdiReceptor.Rfc:DCI190506BY1
2022-03-17 10:04:46-139121.Cliente:104860. Email:anadiazreza.11@gmail.com. Boleto: 020591922031501040022. Total: 650.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 10:04:46-139121.FormaPago_L:MASTERCARD
2022-03-17 10:04:46-139121.Request.FE224229
2022-03-17 10:04:46-139121.Firmar folio.FE224229
2022-03-17 10:04:46-139121.Timbrar folio.FE224229
2022-03-17 10:04:46-139121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:04:46-139121.cfdiReceptor.Rfc:DCI190506BY1
2022-03-17 10:04:46-139121.cfdiComprobante.Fech:3/17/2022 10:04:14 AM
2022-03-17 10:04:46-139121.cfdiComprobante.Total:650.00
2022-03-17 10:04:47-139121.Folio Generado:FE224229
2022-03-17 10:04:47-139121.Timbre Fiscal:E041E5A1-21D7-4B72-ABFF-4328685504A7
2022-03-17 10:04:50-139121.Inicio Envia Factura.FE224229
2022-03-17 10:04:53-139121.Fin Envia Factura.FE224229
2022-03-17 10:04:53-139121.Proceso finalizado. SesionId:139121 Folio Documento:MTY,1-2-0-0-579514,2,DCI190506BY1,FE
2022-03-17 10:04:53-139121.-----------------------------------------------------------FIN
2022-03-17 10:22:44-158159.-----------------------------------------------------------INI
2022-03-17 10:22:44-158159.Proceso Inicializado genera_cfdi.aspx. SesionId:158159 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-17 10:22:44-158159.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:22:44-158159.Tipo_R:S
2022-03-17 10:22:44-158159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:22:44-158159.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:22:44-158159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:22:44-158159.Ticket:140500322031511590151
2022-03-17 10:22:44-158159.Siguiente Folio.MTY-FE-1-2-0-0-580010
2022-03-17 10:22:44-158159.Oficina:MTY,Serie:FE,Factura:224230,FolioCFDI:11136
2022-03-17 10:22:44-158159.Modo Pruebas:False
2022-03-17 10:22:44-158159.Licencia Válida
2022-03-17 10:22:44-158159.cfdiReceptor.Rfc:SHT020327513
2022-03-17 10:22:44-158159.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 140500322031511590151. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 10:22:44-158159.FormaPago_L:MASTERCARD
2022-03-17 10:22:44-158159.Request.FE224230
2022-03-17 10:22:44-158159.Firmar folio.FE224230
2022-03-17 10:22:44-158159.Timbrar folio.FE224230
2022-03-17 10:22:44-158159.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:22:44-158159.cfdiReceptor.Rfc:SHT020327513
2022-03-17 10:22:44-158159.cfdiComprobante.Fech:3/17/2022 10:22:08 AM
2022-03-17 10:22:44-158159.cfdiComprobante.Total:450.00
2022-03-17 10:22:44-158159.Folio Generado:FE224230
2022-03-17 10:22:44-158159.Timbre Fiscal:0051D02A-9A8F-45DB-A21C-F4CCB01489BC
2022-03-17 10:22:46-158159.Inicio Envia Factura.FE224230
2022-03-17 10:22:47-158159.Fin Envia Factura.FE224230
2022-03-17 10:22:47-158159.Proceso finalizado. SesionId:158159 Folio Documento:MTY,1-2-0-0-580010,2,SHT020327513,FE
2022-03-17 10:22:47-158159.-----------------------------------------------------------FIN
2022-03-17 10:27:18-165833.-----------------------------------------------------------INI
2022-03-17 10:27:18-165833.Proceso Inicializado genera_cfdi.aspx. SesionId:165833 Folio Documento:MTY,1-1-2-6448-109528,2,ARN940318R57,FE
2022-03-17 10:27:18-165833.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:27:18-165833.Tipo_R:S
2022-03-17 10:27:18-165833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:27:18-165833.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:27:18-165833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:27:18-165833.Ticket:011109528
2022-03-17 10:27:18-165833.Siguiente Folio.MTY-FE-1-1-2-6448-109528
2022-03-17 10:27:18-165833.Oficina:MTY,Serie:FE,Factura:224231,FolioCFDI:11137
2022-03-17 10:27:18-165833.Modo Pruebas:False
2022-03-17 10:27:18-165833.Licencia Válida
2022-03-17 10:27:18-165833.cfdiReceptor.Rfc:ARN940318R57
2022-03-17 10:27:18-165833.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011109528. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 10:27:18-165833.FormaPago_L:MASTERCARD CREDITO
2022-03-17 10:27:18-165833.Request.FE224231
2022-03-17 10:27:18-165833.Firmar folio.FE224231
2022-03-17 10:27:18-165833.Timbrar folio.FE224231
2022-03-17 10:27:18-165833.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:27:18-165833.cfdiReceptor.Rfc:ARN940318R57
2022-03-17 10:27:18-165833.cfdiComprobante.Fech:3/17/2022 10:27:09 AM
2022-03-17 10:27:18-165833.cfdiComprobante.Total:450.00
2022-03-17 10:27:18-165833.Folio Generado:FE224231
2022-03-17 10:27:18-165833.Timbre Fiscal:C1A7CC51-243B-4A43-91CB-3CA9BFDAC9E9
2022-03-17 10:27:20-165833.Inicio Envia Factura.FE224231
2022-03-17 10:27:21-165833.Fin Envia Factura.FE224231
2022-03-17 10:27:21-165833.Proceso finalizado. SesionId:165833 Folio Documento:MTY,1-1-2-6448-109528,2,ARN940318R57,FE
2022-03-17 10:27:21-165833.-----------------------------------------------------------FIN
2022-03-17 10:29:01-164569.-----------------------------------------------------------INI
2022-03-17 10:29:01-164569.Proceso Inicializado genera_cfdi.aspx. SesionId:164569 Folio Documento:MTY,1-1-2-6448-109529,2,ARN940318R57,FE
2022-03-17 10:29:01-164569.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:29:01-164569.Tipo_R:S
2022-03-17 10:29:01-164569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:29:01-164569.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:29:01-164569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:29:01-164569.Ticket:011109529
2022-03-17 10:29:01-164569.Siguiente Folio.MTY-FE-1-1-2-6448-109529
2022-03-17 10:29:01-164569.Oficina:MTY,Serie:FE,Factura:224232,FolioCFDI:11138
2022-03-17 10:29:01-164569.Modo Pruebas:False
2022-03-17 10:29:01-164569.Licencia Válida
2022-03-17 10:29:01-164569.cfdiReceptor.Rfc:ARN940318R57
2022-03-17 10:29:01-164569.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011109529. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 10:29:01-164569.FormaPago_L:MASTERCARD CREDITO
2022-03-17 10:29:01-164569.Request.FE224232
2022-03-17 10:29:01-164569.Firmar folio.FE224232
2022-03-17 10:29:01-164569.Timbrar folio.FE224232
2022-03-17 10:29:01-164569.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:29:01-164569.cfdiReceptor.Rfc:ARN940318R57
2022-03-17 10:29:01-164569.cfdiComprobante.Fech:3/17/2022 10:28:53 AM
2022-03-17 10:29:01-164569.cfdiComprobante.Total:450.00
2022-03-17 10:29:01-164569.Folio Generado:FE224232
2022-03-17 10:29:01-164569.Timbre Fiscal:9F00ABCB-BC8D-4AB4-A51C-B999DD5FE0A7
2022-03-17 10:29:03-164569.Inicio Envia Factura.FE224232
2022-03-17 10:29:05-164569.Fin Envia Factura.FE224232
2022-03-17 10:29:05-164569.Proceso finalizado. SesionId:164569 Folio Documento:MTY,1-1-2-6448-109529,2,ARN940318R57,FE
2022-03-17 10:29:05-164569.-----------------------------------------------------------FIN
2022-03-17 10:33:10-170702.-----------------------------------------------------------INI
2022-03-17 10:33:10-170702.Proceso Inicializado genera_cfdi.aspx. SesionId:170702 Folio Documento:MTY,1-2-0-0-580209,2,SFP150205M90,FE
2022-03-17 10:33:10-170702.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:33:10-170702.Tipo_R:S
2022-03-17 10:33:10-170702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:33:10-170702.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:33:10-170702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:33:10-170702.Ticket:140532722031701390028
2022-03-17 10:33:10-170702.Siguiente Folio.MTY-FE-1-2-0-0-580209
2022-03-17 10:33:10-170702.Oficina:MTY,Serie:FE,Factura:224233,FolioCFDI:11139
2022-03-17 10:33:10-170702.Modo Pruebas:False
2022-03-17 10:33:10-170702.Licencia Válida
2022-03-17 10:33:10-170702.cfdiReceptor.Rfc:SFP150205M90
2022-03-17 10:33:10-170702.Cliente:104861. Email:jesus.hernandez@shieldfallprotection.com. Boleto: 140532722031701390028. Total: 200.00. Fecha:3/17/2022 12:00:00 AM
2022-03-17 10:33:10-170702.FormaPago_L:VISA
2022-03-17 10:33:10-170702.Request.FE224233
2022-03-17 10:33:10-170702.Firmar folio.FE224233
2022-03-17 10:33:10-170702.Timbrar folio.FE224233
2022-03-17 10:33:10-170702.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:33:10-170702.cfdiReceptor.Rfc:SFP150205M90
2022-03-17 10:33:10-170702.cfdiComprobante.Fech:3/17/2022 10:32:36 AM
2022-03-17 10:33:10-170702.cfdiComprobante.Total:200.00
2022-03-17 10:33:11-170702.Folio Generado:FE224233
2022-03-17 10:33:11-170702.Timbre Fiscal:F44F5EB0-5DCC-41EB-AF2F-25F2544EC5B4
2022-03-17 10:33:12-170702.Inicio Envia Factura.FE224233
2022-03-17 10:33:15-170702.Fin Envia Factura.FE224233
2022-03-17 10:33:15-170702.Proceso finalizado. SesionId:170702 Folio Documento:MTY,1-2-0-0-580209,2,SFP150205M90,FE
2022-03-17 10:33:15-170702.-----------------------------------------------------------FIN
2022-03-17 10:47:08-181071.-----------------------------------------------------------INI
2022-03-17 10:47:08-181071.Proceso Inicializado genera_cfdi.aspx. SesionId:181071 Folio Documento:MTY,1-1-2-6443-109419,2,JP_AMP_000410CN7,FE
2022-03-17 10:47:08-181071.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:47:08-181071.Tipo_R:S
2022-03-17 10:47:08-181071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:47:08-181071.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:47:08-181071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:47:08-181071.Ticket:011109419
2022-03-17 10:47:08-181071.Siguiente Folio.MTY-FE-1-1-2-6443-109419
2022-03-17 10:47:08-181071.Oficina:MTY,Serie:FE,Factura:224234,FolioCFDI:11140
2022-03-17 10:47:08-181071.Modo Pruebas:False
2022-03-17 10:47:08-181071.Licencia Válida
2022-03-17 10:47:08-181071.cfdiReceptor.Rfc:JP&000410CN7
2022-03-17 10:47:08-181071.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011109419. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 10:47:08-181071.FormaPago_L:EFECTIVO
2022-03-17 10:47:08-181071.Request.FE224234
2022-03-17 10:47:08-181071.Firmar folio.FE224234
2022-03-17 10:47:08-181071.Timbrar folio.FE224234
2022-03-17 10:47:08-181071.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:47:08-181071.cfdiReceptor.Rfc:JP&000410CN7
2022-03-17 10:47:08-181071.cfdiComprobante.Fech:3/17/2022 10:46:02 AM
2022-03-17 10:47:08-181071.cfdiComprobante.Total:550.00
2022-03-17 10:47:08-181071.Folio Generado:FE224234
2022-03-17 10:47:08-181071.Timbre Fiscal:91E42640-DAE6-4DC2-9C10-DDA2D1234CB1
2022-03-17 10:47:10-181071.Inicio Envia Factura.FE224234
2022-03-17 10:47:10-192873.-----------------------------------------------------------INI
2022-03-17 10:47:10-192873.Proceso Inicializado genera_cfdi.aspx. SesionId:192873 Folio Documento:MTY,1-2-0-0-580116,2,ASP191014QV7,FE
2022-03-17 10:47:10-192873.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:47:10-192873.Tipo_R:S
2022-03-17 10:47:10-192873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:47:10-192873.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:47:10-192873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:47:10-192873.Ticket:290500122031612130115
2022-03-17 10:47:10-192873.Siguiente Folio.MTY-FE-1-2-0-0-580116
2022-03-17 10:47:10-192873.Oficina:MTY,Serie:FE,Factura:224235,FolioCFDI:11141
2022-03-17 10:47:10-192873.Modo Pruebas:False
2022-03-17 10:47:10-192873.Licencia Válida
2022-03-17 10:47:10-192873.cfdiReceptor.Rfc:ASP191014QV7
2022-03-17 10:47:10-192873.Cliente:104214. Email:karla.graciano@alfraleanadvisors.com. Boleto: 290500122031612130115. Total: 300.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 10:47:10-192873.FormaPago_L:AMERICAN EXPRESS
2022-03-17 10:47:10-192873.Request.FE224235
2022-03-17 10:47:11-192873.Firmar folio.FE224235
2022-03-17 10:47:11-192873.Timbrar folio.FE224235
2022-03-17 10:47:11-192873.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:47:11-192873.cfdiReceptor.Rfc:ASP191014QV7
2022-03-17 10:47:11-192873.cfdiComprobante.Fech:3/17/2022 10:46:25 AM
2022-03-17 10:47:11-192873.cfdiComprobante.Total:300.00
2022-03-17 10:47:11-192873.Folio Generado:FE224235
2022-03-17 10:47:11-192873.Timbre Fiscal:2DBC7D0C-2D84-4413-A80D-A1516FA625FE
2022-03-17 10:47:12-181071.Fin Envia Factura.FE224234
2022-03-17 10:47:12-181071.Proceso finalizado. SesionId:181071 Folio Documento:MTY,1-1-2-6443-109419,2,JP_AMP_000410CN7,FE
2022-03-17 10:47:12-181071.-----------------------------------------------------------FIN
2022-03-17 10:47:12-192873.Inicio Envia Factura.FE224235
2022-03-17 10:47:14-192873.Fin Envia Factura.FE224235
2022-03-17 10:47:14-192873.Proceso finalizado. SesionId:192873 Folio Documento:MTY,1-2-0-0-580116,2,ASP191014QV7,FE
2022-03-17 10:47:14-192873.-----------------------------------------------------------FIN
2022-03-17 10:48:57-204277.-----------------------------------------------------------INI
2022-03-17 10:48:57-204277.Proceso Inicializado genera_cfdi.aspx. SesionId:204277 Folio Documento:MTY,1-1-2-6443-109420,2,JP_AMP_000410CN7,FE
2022-03-17 10:48:57-204277.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:48:57-204277.Tipo_R:S
2022-03-17 10:48:57-204277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:48:57-204277.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:48:57-204277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:48:57-204277.Ticket:011109420
2022-03-17 10:48:57-204277.Siguiente Folio.MTY-FE-1-1-2-6443-109420
2022-03-17 10:48:57-204277.Oficina:MTY,Serie:FE,Factura:224236,FolioCFDI:11142
2022-03-17 10:48:57-204277.Modo Pruebas:False
2022-03-17 10:48:57-204277.Licencia Válida
2022-03-17 10:48:57-204277.cfdiReceptor.Rfc:JP&000410CN7
2022-03-17 10:48:57-204277.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011109420. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 10:48:57-204277.FormaPago_L:EFECTIVO
2022-03-17 10:48:57-204277.Request.FE224236
2022-03-17 10:48:57-204277.Firmar folio.FE224236
2022-03-17 10:48:57-204277.Timbrar folio.FE224236
2022-03-17 10:48:57-204277.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:48:57-204277.cfdiReceptor.Rfc:JP&000410CN7
2022-03-17 10:48:57-204277.cfdiComprobante.Fech:3/17/2022 10:48:30 AM
2022-03-17 10:48:57-204277.cfdiComprobante.Total:550.00
2022-03-17 10:48:57-204277.Folio Generado:FE224236
2022-03-17 10:48:57-204277.Timbre Fiscal:B12E17DF-5833-4C6A-9EB7-4CDE993ECCEE
2022-03-17 10:48:59-204277.Inicio Envia Factura.FE224236
2022-03-17 10:49:01-204277.Fin Envia Factura.FE224236
2022-03-17 10:49:01-204277.Proceso finalizado. SesionId:204277 Folio Documento:MTY,1-1-2-6443-109420,2,JP_AMP_000410CN7,FE
2022-03-17 10:49:01-204277.-----------------------------------------------------------FIN
2022-03-17 10:51:19-218812.-----------------------------------------------------------INI
2022-03-17 10:51:19-218812.Proceso Inicializado genera_cfdi.aspx. SesionId:218812 Folio Documento:MTY,1-2-0-0-579571,2,CGN170321RM9,FE
2022-03-17 10:51:19-218812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:51:19-218812.Tipo_R:S
2022-03-17 10:51:19-218812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:51:19-218812.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:51:19-218812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:51:19-218812.Ticket:230500322031417090241
2022-03-17 10:51:19-218812.Siguiente Folio.MTY-FE-1-2-0-0-579571
2022-03-17 10:51:19-218812.Oficina:MTY,Serie:FE,Factura:224237,FolioCFDI:11143
2022-03-17 10:51:19-218812.Modo Pruebas:False
2022-03-17 10:51:19-218812.Licencia Válida
2022-03-17 10:51:19-218812.cfdiReceptor.Rfc:CGN170321RM9
2022-03-17 10:51:19-218812.Cliente:094160. Email:jose.galindo@hermosillo.com. Boleto: 230500322031417090241. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 10:51:19-218812.FormaPago_L:VISA
2022-03-17 10:51:19-218812.Request.FE224237
2022-03-17 10:51:19-218812.Firmar folio.FE224237
2022-03-17 10:51:20-218812.Timbrar folio.FE224237
2022-03-17 10:51:20-218812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 10:51:20-218812.cfdiReceptor.Rfc:CGN170321RM9
2022-03-17 10:51:20-218812.cfdiComprobante.Fech:3/17/2022 10:49:43 AM
2022-03-17 10:51:20-218812.cfdiComprobante.Total:500.00
2022-03-17 10:51:20-218812.Folio Generado:FE224237
2022-03-17 10:51:20-218812.Timbre Fiscal:366FEFDC-58A3-4BEC-87F5-C0A5471E2E6D
2022-03-17 10:51:22-218812.Inicio Envia Factura.FE224237
2022-03-17 10:51:23-218812.-----------------------------------------------------------INI
2022-03-17 10:51:23-218812.Proceso Inicializado genera_cfdi.aspx. SesionId:218812 Folio Documento:MTY,1-2-0-0-579571,2,CGN170321RM9,FE
2022-03-17 10:51:23-218812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 10:51:23-218812.Tipo_R:S
2022-03-17 10:51:23-218812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 10:51:23-218812.Server:ACOSRV5 Base:DBSAC7
2022-03-17 10:51:23-218812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 10:51:23-218812.Ticket:230500322031417090241
2022-03-17 10:51:23-218812.Oficina:MTY,Serie:FE,Factura:224237,FolioCFDI:11144
2022-03-17 10:51:23-218812.Modo Pruebas:False
2022-03-17 10:51:23-218812.Licencia Válida
2022-03-17 10:51:23-218812.cfdiReceptor.Rfc:CGN170321RM9
2022-03-17 10:51:23-218812.Cliente:094160. Email:jose.galindo@hermosillo.com. Boleto: 230500322031417090241. Total: 500,00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 10:51:23-218812.FormaPago_L:VISA
2022-03-17 10:51:23-218812.Folio existente.FE224237
2022-03-17 10:51:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 10:51:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 10:51:23-218812.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 10:51:23-218812.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 10:51:23-218812.Fin Envia Factura.FE224237
2022-03-17 10:51:23-218812.Proceso finalizado. SesionId:218812 Folio Documento:MTY,1-2-0-0-579571,2,CGN170321RM9,FE
2022-03-17 10:51:23-218812.-----------------------------------------------------------FIN
2022-03-17 11:01:22-221394.-----------------------------------------------------------INI
2022-03-17 11:01:22-221394.Proceso Inicializado genera_cfdi.aspx. SesionId:221394 Folio Documento:MTY,1-2-0-0-579072,2,HME690225IZ3,FE
2022-03-17 11:01:22-221394.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:01:22-221394.Tipo_R:S
2022-03-17 11:01:22-221394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:01:22-221394.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:01:22-221394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:01:22-221394.Ticket:200500422031310410073
2022-03-17 11:01:22-221394.Siguiente Folio.MTY-FE-1-2-0-0-579072
2022-03-17 11:01:22-221394.Oficina:MTY,Serie:FE,Factura:224238,FolioCFDI:11144
2022-03-17 11:01:22-221394.Modo Pruebas:False
2022-03-17 11:01:22-221394.Licencia Válida
2022-03-17 11:01:22-221394.cfdiReceptor.Rfc:HME690225IZ3
2022-03-17 11:01:22-221394.Cliente:102704. Email:adrianalopez@hersheys.com. Boleto: 200500422031310410073. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 11:01:22-221394.FormaPago_L:MASTERCARD
2022-03-17 11:01:22-221394.Request.FE224238
2022-03-17 11:01:22-221394.Firmar folio.FE224238
2022-03-17 11:01:22-221394.Timbrar folio.FE224238
2022-03-17 11:01:22-221394.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:01:22-221394.cfdiReceptor.Rfc:HME690225IZ3
2022-03-17 11:01:22-221394.cfdiComprobante.Fech:3/17/2022 11:00:45 AM
2022-03-17 11:01:22-221394.cfdiComprobante.Total:600.00
2022-03-17 11:01:23-221394.Folio Generado:FE224238
2022-03-17 11:01:23-221394.Timbre Fiscal:A8F9DC44-DA41-4D37-9E66-38E4B3558245
2022-03-17 11:01:24-221394.Inicio Envia Factura.FE224238
2022-03-17 11:01:26-221394.Fin Envia Factura.FE224238
2022-03-17 11:01:26-221394.Proceso finalizado. SesionId:221394 Folio Documento:MTY,1-2-0-0-579072,2,HME690225IZ3,FE
2022-03-17 11:01:26-221394.-----------------------------------------------------------FIN
2022-03-17 11:11:24-231873.-----------------------------------------------------------INI
2022-03-17 11:11:24-231873.Proceso Inicializado genera_cfdi.aspx. SesionId:231873 Folio Documento:MTY,1-2-0-0-578696,2,LPI830527KJ2,FE
2022-03-17 11:11:24-231873.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:11:24-231873.Tipo_R:S
2022-03-17 11:11:24-231873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:11:24-231873.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:11:24-231873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:11:24-231873.Ticket:330500522031022270253
2022-03-17 11:11:24-231873.Siguiente Folio.MTY-FE-1-2-0-0-578696
2022-03-17 11:11:24-231873.Oficina:MTY,Serie:FE,Factura:224239,FolioCFDI:11145
2022-03-17 11:11:24-231873.Modo Pruebas:False
2022-03-17 11:11:24-231873.Licencia Válida
2022-03-17 11:11:24-231873.cfdiReceptor.Rfc:LPI830527KJ2
2022-03-17 11:11:24-231873.Cliente:079327. Email:maguilar@pisa.com.mx. Boleto: 330500522031022270253. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-17 11:11:24-231873.FormaPago_L:MASTERCARD
2022-03-17 11:11:24-231873.Request.FE224239
2022-03-17 11:11:24-231873.Firmar folio.FE224239
2022-03-17 11:11:24-231873.Timbrar folio.FE224239
2022-03-17 11:11:24-231873.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:11:24-231873.cfdiReceptor.Rfc:LPI830527KJ2
2022-03-17 11:11:24-231873.cfdiComprobante.Fech:3/17/2022 11:10:47 AM
2022-03-17 11:11:24-231873.cfdiComprobante.Total:700.00
2022-03-17 11:11:25-231873.Folio Generado:FE224239
2022-03-17 11:11:25-231873.Timbre Fiscal:B7169DD8-1C0D-4A45-B9DC-2510E49829C1
2022-03-17 11:11:27-231873.Inicio Envia Factura.FE224239
2022-03-17 11:11:29-231873.Fin Envia Factura.FE224239
2022-03-17 11:11:29-231873.Proceso finalizado. SesionId:231873 Folio Documento:MTY,1-2-0-0-578696,2,LPI830527KJ2,FE
2022-03-17 11:11:29-231873.-----------------------------------------------------------FIN
2022-03-17 11:15:01-242790.-----------------------------------------------------------INI
2022-03-17 11:15:01-242790.Proceso Inicializado genera_cfdi.aspx. SesionId:242790 Folio Documento:MTY,1-2-0-0-578404,2,NME980506LPA,FE
2022-03-17 11:15:01-242790.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:15:01-242790.Tipo_R:S
2022-03-17 11:15:01-242790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:15:01-242790.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:15:01-242790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:15:01-242790.Ticket:320500522030917050197
2022-03-17 11:15:01-242790.Siguiente Folio.MTY-FE-1-2-0-0-578404
2022-03-17 11:15:01-242790.Oficina:MTY,Serie:FE,Factura:224240,FolioCFDI:11146
2022-03-17 11:15:01-242790.Modo Pruebas:False
2022-03-17 11:15:01-242790.Licencia Válida
2022-03-17 11:15:01-242790.cfdiReceptor.Rfc:NME980506LPA
2022-03-17 11:15:01-242790.Cliente:104862. Email:alfredo.reyes@mx.nestle.com. Boleto: 320500522030917050197. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-17 11:15:01-242790.FormaPago_L:MASTERCARD
2022-03-17 11:15:01-242790.Request.FE224240
2022-03-17 11:15:01-242790.Firmar folio.FE224240
2022-03-17 11:15:01-242790.Timbrar folio.FE224240
2022-03-17 11:15:01-242790.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:15:01-242790.cfdiReceptor.Rfc:NME980506LPA
2022-03-17 11:15:01-242790.cfdiComprobante.Fech:3/17/2022 11:14:38 AM
2022-03-17 11:15:01-242790.cfdiComprobante.Total:700.00
2022-03-17 11:15:02-242790.Folio Generado:FE224240
2022-03-17 11:15:02-242790.Timbre Fiscal:3F6D682A-CD51-4865-A774-AE0F8B840E50
2022-03-17 11:15:04-242790.Inicio Envia Factura.FE224240
2022-03-17 11:15:05-242790.Fin Envia Factura.FE224240
2022-03-17 11:15:05-242790.Proceso finalizado. SesionId:242790 Folio Documento:MTY,1-2-0-0-578404,2,NME980506LPA,FE
2022-03-17 11:15:05-242790.-----------------------------------------------------------FIN
2022-03-17 11:17:33-257732.-----------------------------------------------------------INI
2022-03-17 11:17:33-257732.Proceso Inicializado genera_cfdi.aspx. SesionId:257732 Folio Documento:MTY,1-2-0-0-578779,2,MAML590420C35,FE
2022-03-17 11:17:33-257732.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:17:33-257732.Tipo_R:S
2022-03-17 11:17:33-257732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:17:33-257732.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:17:33-257732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:17:33-257732.Ticket:020591522031113320118
2022-03-17 11:17:33-257732.Siguiente Folio.MTY-FE-1-2-0-0-578779
2022-03-17 11:17:33-257732.Oficina:MTY,Serie:FE,Factura:224241,FolioCFDI:11147
2022-03-17 11:17:33-257732.Modo Pruebas:False
2022-03-17 11:17:33-257732.Licencia Válida
2022-03-17 11:17:33-257732.cfdiReceptor.Rfc:MAML590420C35
2022-03-17 11:17:33-257732.Cliente:104863. Email:mata.mabel@gmail.com. Boleto: 020591522031113320118. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-17 11:17:33-257732.FormaPago_L:EFECTIVO
2022-03-17 11:17:33-257732.Request.FE224241
2022-03-17 11:17:33-257732.Firmar folio.FE224241
2022-03-17 11:17:33-257732.Timbrar folio.FE224241
2022-03-17 11:17:33-257732.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:17:33-257732.cfdiReceptor.Rfc:MAML590420C35
2022-03-17 11:17:33-257732.cfdiComprobante.Fech:3/17/2022 11:17:25 AM
2022-03-17 11:17:33-257732.cfdiComprobante.Total:400.00
2022-03-17 11:17:33-257732.Folio Generado:FE224241
2022-03-17 11:17:33-257732.Timbre Fiscal:2D863B85-0CA7-4A6C-9B1B-CB96C7711DAC
2022-03-17 11:17:35-257732.Inicio Envia Factura.FE224241
2022-03-17 11:17:36-257732.Fin Envia Factura.FE224241
2022-03-17 11:17:36-257732.Proceso finalizado. SesionId:257732 Folio Documento:MTY,1-2-0-0-578779,2,MAML590420C35,FE
2022-03-17 11:17:36-257732.-----------------------------------------------------------FIN
2022-03-17 11:24:37-278546.-----------------------------------------------------------INI
2022-03-17 11:24:37-278546.Proceso Inicializado genera_cfdi.aspx. SesionId:278546 Folio Documento:MTY,1-2-0-0-580027,2,DGM050615PV0,FE
2022-03-17 11:24:37-278546.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:24:37-278546.Tipo_R:S
2022-03-17 11:24:37-278546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:24:37-278546.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:24:37-278546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:24:37-278546.Ticket:160532722031519270235
2022-03-17 11:24:37-278546.Siguiente Folio.MTY-FE-1-2-0-0-580027
2022-03-17 11:24:37-278546.Oficina:MTY,Serie:FE,Factura:224242,FolioCFDI:11148
2022-03-17 11:24:37-278546.Modo Pruebas:False
2022-03-17 11:24:37-278546.Licencia Válida
2022-03-17 11:24:38-278546.cfdiReceptor.Rfc:DGM050615PV0
2022-03-17 11:24:38-278546.Cliente:104864. Email:jorge.manrique@djkmex.com. Boleto: 160532722031519270235. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 11:24:38-278546.FormaPago_L:AMERICAN EXPRESS
2022-03-17 11:24:38-278546.Request.FE224242
2022-03-17 11:24:38-278546.Firmar folio.FE224242
2022-03-17 11:24:38-278546.Timbrar folio.FE224242
2022-03-17 11:24:38-278546.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:24:38-278546.cfdiReceptor.Rfc:DGM050615PV0
2022-03-17 11:24:38-278546.cfdiComprobante.Fech:3/17/2022 11:24:08 AM
2022-03-17 11:24:38-278546.cfdiComprobante.Total:150.00
2022-03-17 11:24:38-278546.Folio Generado:FE224242
2022-03-17 11:24:38-278546.Timbre Fiscal:4655ED3F-F3C1-42CB-B4F1-3DD4BBF82626
2022-03-17 11:24:40-278546.Inicio Envia Factura.FE224242
2022-03-17 11:24:42-278546.Fin Envia Factura.FE224242
2022-03-17 11:24:42-278546.Proceso finalizado. SesionId:278546 Folio Documento:MTY,1-2-0-0-580027,2,DGM050615PV0,FE
2022-03-17 11:24:42-278546.-----------------------------------------------------------FIN
2022-03-17 11:26:12-280105.-----------------------------------------------------------INI
2022-03-17 11:26:12-280105.Proceso Inicializado genera_cfdi.aspx. SesionId:280105 Folio Documento:MTY,1-2-0-0-580136,2,KIN180224GQ2,FE
2022-03-17 11:26:12-280105.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:26:12-280105.Tipo_R:S
2022-03-17 11:26:12-280105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:26:12-280105.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:26:12-280105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:26:12-280105.Ticket:020591922031703190042
2022-03-17 11:26:12-280105.Siguiente Folio.MTY-FE-1-2-0-0-580136
2022-03-17 11:26:12-280105.Oficina:MTY,Serie:FE,Factura:224243,FolioCFDI:11149
2022-03-17 11:26:12-280105.Modo Pruebas:False
2022-03-17 11:26:12-280105.Licencia Válida
2022-03-17 11:26:12-280105.cfdiReceptor.Rfc:KIN180224GQ2
2022-03-17 11:26:12-280105.Cliente:104865. Email:pagos@kemindustries.com. Boleto: 020591922031703190042. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-17 11:26:12-280105.FormaPago_L:VISA
2022-03-17 11:26:12-280105.Request.FE224243
2022-03-17 11:26:12-280105.Firmar folio.FE224243
2022-03-17 11:26:12-280105.Timbrar folio.FE224243
2022-03-17 11:26:12-280105.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:26:12-280105.cfdiReceptor.Rfc:KIN180224GQ2
2022-03-17 11:26:12-280105.cfdiComprobante.Fech:3/17/2022 11:25:34 AM
2022-03-17 11:26:12-280105.cfdiComprobante.Total:600.00
2022-03-17 11:26:13-280105.Folio Generado:FE224243
2022-03-17 11:26:13-280105.Timbre Fiscal:5C859FF9-8A08-4035-A117-CD2E550DB3EC
2022-03-17 11:26:14-280105.Inicio Envia Factura.FE224243
2022-03-17 11:26:16-280105.Fin Envia Factura.FE224243
2022-03-17 11:26:16-280105.Proceso finalizado. SesionId:280105 Folio Documento:MTY,1-2-0-0-580136,2,KIN180224GQ2,FE
2022-03-17 11:26:16-280105.-----------------------------------------------------------FIN
2022-03-17 11:30:47-296177.-----------------------------------------------------------INI
2022-03-17 11:30:47-296177.Proceso Inicializado genera_cfdi.aspx. SesionId:296177 Folio Documento:MTY,1-1-2-6443-109410,2,CETM520906IM0,FE
2022-03-17 11:30:47-296177.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:30:47-296177.Tipo_R:S
2022-03-17 11:30:47-296177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:30:47-296177.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:30:47-296177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:30:47-296177.Ticket:011109410
2022-03-17 11:30:47-296177.Siguiente Folio.MTY-FE-1-1-2-6443-109410
2022-03-17 11:30:47-296177.Oficina:MTY,Serie:FE,Factura:224244,FolioCFDI:11150
2022-03-17 11:30:47-296177.Modo Pruebas:False
2022-03-17 11:30:47-296177.Licencia Válida
2022-03-17 11:30:47-296177.cfdiReceptor.Rfc:CETM520906IM0
2022-03-17 11:30:47-296177.Cliente:005820. Email:miguel_cepeda@ymail.com. Boleto: 011109410. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 11:30:47-296177.FormaPago_L:VISA CREDITO
2022-03-17 11:30:47-296177.Request.FE224244
2022-03-17 11:30:47-296177.Firmar folio.FE224244
2022-03-17 11:30:47-296177.Timbrar folio.FE224244
2022-03-17 11:30:47-296177.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:30:47-296177.cfdiReceptor.Rfc:CETM520906IM0
2022-03-17 11:30:47-296177.cfdiComprobante.Fech:3/17/2022 11:30:28 AM
2022-03-17 11:30:47-296177.cfdiComprobante.Total:450.00
2022-03-17 11:30:48-296177.Folio Generado:FE224244
2022-03-17 11:30:48-296177.Timbre Fiscal:E5DB81F0-FC9C-4550-A00E-B22488E83816
2022-03-17 11:30:50-296177.Inicio Envia Factura.FE224244
2022-03-17 11:30:51-296177.Fin Envia Factura.FE224244
2022-03-17 11:30:51-296177.Proceso finalizado. SesionId:296177 Folio Documento:MTY,1-1-2-6443-109410,2,CETM520906IM0,FE
2022-03-17 11:30:51-296177.-----------------------------------------------------------FIN
2022-03-17 11:31:16-309096.-----------------------------------------------------------INI
2022-03-17 11:31:16-309096.Proceso Inicializado genera_cfdi.aspx. SesionId:309096 Folio Documento:MTY,1-2-0-0-580296,2,RMO1503279W0,FE
2022-03-17 11:31:16-309096.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:31:16-309096.Tipo_R:S
2022-03-17 11:31:16-309096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:31:16-309096.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:31:16-309096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:31:16-309096.Ticket:350500122031618050178
2022-03-17 11:31:16-309096.Siguiente Folio.MTY-FE-1-2-0-0-580296
2022-03-17 11:31:16-309096.Oficina:MTY,Serie:FE,Factura:224245,FolioCFDI:11151
2022-03-17 11:31:16-309096.Modo Pruebas:False
2022-03-17 11:31:16-309096.Licencia Válida
2022-03-17 11:31:16-309096.cfdiReceptor.Rfc:RMO1503279W0
2022-03-17 11:31:16-309096.Cliente:104866. Email:edgar.villagrana@regalrexnord.com. Boleto: 350500122031618050178. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 11:31:16-309096.FormaPago_L:VISA
2022-03-17 11:31:16-309096.Request.FE224245
2022-03-17 11:31:16-309096.Firmar folio.FE224245
2022-03-17 11:31:16-309096.Timbrar folio.FE224245
2022-03-17 11:31:16-309096.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:31:16-309096.cfdiReceptor.Rfc:RMO1503279W0
2022-03-17 11:31:16-309096.cfdiComprobante.Fech:3/17/2022 11:31:05 AM
2022-03-17 11:31:16-309096.cfdiComprobante.Total:350.00
2022-03-17 11:31:16-309096.Folio Generado:FE224245
2022-03-17 11:31:16-309096.Timbre Fiscal:74DAEB85-9EBE-470D-8C89-ADAA0E9D3A2F
2022-03-17 11:31:18-309096.Inicio Envia Factura.FE224245
2022-03-17 11:31:19-309096.Fin Envia Factura.FE224245
2022-03-17 11:31:19-309096.Proceso finalizado. SesionId:309096 Folio Documento:MTY,1-2-0-0-580296,2,RMO1503279W0,FE
2022-03-17 11:31:19-309096.-----------------------------------------------------------FIN
2022-03-17 11:32:58-315791.-----------------------------------------------------------INI
2022-03-17 11:32:58-315791.Proceso Inicializado genera_cfdi.aspx. SesionId:315791 Folio Documento:MTY,1-1-2-6443-109411,2,CETM520906IM0,FE
2022-03-17 11:32:58-315791.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:32:58-315791.Tipo_R:S
2022-03-17 11:32:58-315791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:32:58-315791.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:32:58-315791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:32:58-315791.Ticket:011109411
2022-03-17 11:32:58-315791.Siguiente Folio.MTY-FE-1-1-2-6443-109411
2022-03-17 11:32:58-315791.Oficina:MTY,Serie:FE,Factura:224246,FolioCFDI:11152
2022-03-17 11:32:58-315791.Modo Pruebas:False
2022-03-17 11:32:58-315791.Licencia Válida
2022-03-17 11:32:58-315791.cfdiReceptor.Rfc:CETM520906IM0
2022-03-17 11:32:58-315791.Cliente:005820. Email:miguel_cepeda@ymail.com. Boleto: 011109411. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 11:32:58-315791.FormaPago_L:VISA CREDITO
2022-03-17 11:32:58-315791.Request.FE224246
2022-03-17 11:32:58-315791.Firmar folio.FE224246
2022-03-17 11:32:58-315791.Timbrar folio.FE224246
2022-03-17 11:32:58-315791.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:32:58-315791.cfdiReceptor.Rfc:CETM520906IM0
2022-03-17 11:32:58-315791.cfdiComprobante.Fech:3/17/2022 11:32:42 AM
2022-03-17 11:32:58-315791.cfdiComprobante.Total:450.00
2022-03-17 11:32:59-315791.Folio Generado:FE224246
2022-03-17 11:32:59-315791.Timbre Fiscal:46898643-EABD-41F0-87B8-00190BAD62CB
2022-03-17 11:33:00-315791.Inicio Envia Factura.FE224246
2022-03-17 11:33:02-315791.Fin Envia Factura.FE224246
2022-03-17 11:33:02-315791.Proceso finalizado. SesionId:315791 Folio Documento:MTY,1-1-2-6443-109411,2,CETM520906IM0,FE
2022-03-17 11:33:02-315791.-----------------------------------------------------------FIN
2022-03-17 11:41:13-321602.-----------------------------------------------------------INI
2022-03-17 11:41:13-321602.Proceso Inicializado genera_cfdi.aspx. SesionId:321602 Folio Documento:MTY,1-2-0-0-580235,2,CFE370814QI0,FE
2022-03-17 11:41:13-321602.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:41:13-321602.Tipo_R:S
2022-03-17 11:41:13-321602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:41:13-321602.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:41:13-321602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:41:13-321602.Ticket:320500422031615030139
2022-03-17 11:41:13-321602.Siguiente Folio.MTY-FE-1-2-0-0-580235
2022-03-17 11:41:13-321602.Oficina:MTY,Serie:FE,Factura:224247,FolioCFDI:11153
2022-03-17 11:41:13-321602.Modo Pruebas:False
2022-03-17 11:41:13-321602.Licencia Válida
2022-03-17 11:41:13-321602.cfdiReceptor.Rfc:CFE370814QI0
2022-03-17 11:41:13-321602.Cliente:104867. Email:bererico17@gmail.com. Boleto: 320500422031615030139. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 11:41:13-321602.FormaPago_L:EFECTIVO
2022-03-17 11:41:13-321602.Request.FE224247
2022-03-17 11:41:13-321602.Firmar folio.FE224247
2022-03-17 11:41:13-321602.Timbrar folio.FE224247
2022-03-17 11:41:13-321602.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:41:13-321602.cfdiReceptor.Rfc:CFE370814QI0
2022-03-17 11:41:13-321602.cfdiComprobante.Fech:3/17/2022 11:40:15 AM
2022-03-17 11:41:13-321602.cfdiComprobante.Total:600.00
2022-03-17 11:41:14-321602.Folio Generado:FE224247
2022-03-17 11:41:14-321602.Timbre Fiscal:F0D5540E-52E8-4445-8E0A-867D7CE44440
2022-03-17 11:41:16-321602.Inicio Envia Factura.FE224247
2022-03-17 11:41:17-321602.Fin Envia Factura.FE224247
2022-03-17 11:41:17-321602.Proceso finalizado. SesionId:321602 Folio Documento:MTY,1-2-0-0-580235,2,CFE370814QI0,FE
2022-03-17 11:41:17-321602.-----------------------------------------------------------FIN
2022-03-17 11:42:26-337828.-----------------------------------------------------------INI
2022-03-17 11:42:26-337828.Proceso Inicializado genera_cfdi.aspx. SesionId:337828 Folio Documento:MTY,1-2-0-0-579951,2,SDE960702KA4,FE
2022-03-17 11:42:26-337828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:42:26-337828.Tipo_R:S
2022-03-17 11:42:26-337828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:42:26-337828.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:42:26-337828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:42:26-337828.Ticket:330500522031610020096
2022-03-17 11:42:26-337828.Siguiente Folio.MTY-FE-1-2-0-0-579951
2022-03-17 11:42:26-337828.Oficina:MTY,Serie:FE,Factura:224248,FolioCFDI:11154
2022-03-17 11:42:26-337828.Modo Pruebas:False
2022-03-17 11:42:26-337828.Licencia Válida
2022-03-17 11:42:26-337828.cfdiReceptor.Rfc:SDE960702KA4
2022-03-17 11:42:26-337828.Cliente:104868. Email:mmanrique@sanchezdevanny.com. Boleto: 330500522031610020096. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 11:42:26-337828.FormaPago_L:MASTERCARD
2022-03-17 11:42:26-337828.Request.FE224248
2022-03-17 11:42:27-337828.Firmar folio.FE224248
2022-03-17 11:42:27-337828.Timbrar folio.FE224248
2022-03-17 11:42:27-337828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:42:27-337828.cfdiReceptor.Rfc:SDE960702KA4
2022-03-17 11:42:27-337828.cfdiComprobante.Fech:3/17/2022 11:42:09 AM
2022-03-17 11:42:27-337828.cfdiComprobante.Total:700.00
2022-03-17 11:42:27-337828.Folio Generado:FE224248
2022-03-17 11:42:27-337828.Timbre Fiscal:8CEB07A6-8974-423A-B741-002046FEFDEE
2022-03-17 11:42:28-337828.Inicio Envia Factura.FE224248
2022-03-17 11:42:30-337828.Fin Envia Factura.FE224248
2022-03-17 11:42:30-337828.Proceso finalizado. SesionId:337828 Folio Documento:MTY,1-2-0-0-579951,2,SDE960702KA4,FE
2022-03-17 11:42:30-337828.-----------------------------------------------------------FIN
2022-03-17 11:46:29-349513.-----------------------------------------------------------INI
2022-03-17 11:46:29-349513.Proceso Inicializado genera_cfdi.aspx. SesionId:349513 Folio Documento:MTY,1-2-0-0-580300,2,ACM040507RY2,FE
2022-03-17 11:46:29-349513.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 11:46:29-349513.Tipo_R:S
2022-03-17 11:46:29-349513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 11:46:29-349513.Server:ACOSRV5 Base:DBSAC7
2022-03-17 11:46:29-349513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 11:46:29-349513.Ticket:350500522031619520202
2022-03-17 11:46:29-349513.Siguiente Folio.MTY-FE-1-2-0-0-580300
2022-03-17 11:46:29-349513.Oficina:MTY,Serie:FE,Factura:224249,FolioCFDI:11155
2022-03-17 11:46:29-349513.Modo Pruebas:False
2022-03-17 11:46:29-349513.Licencia Válida
2022-03-17 11:46:29-349513.cfdiReceptor.Rfc:ACM040507RY2
2022-03-17 11:46:29-349513.Cliente:074408. Email:angel.garcia@avon.com. Boleto: 350500522031619520202. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 11:46:29-349513.FormaPago_L:VISA
2022-03-17 11:46:29-349513.Request.FE224249
2022-03-17 11:46:29-349513.Firmar folio.FE224249
2022-03-17 11:46:29-349513.Timbrar folio.FE224249
2022-03-17 11:46:29-349513.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 11:46:29-349513.cfdiReceptor.Rfc:ACM040507RY2
2022-03-17 11:46:29-349513.cfdiComprobante.Fech:3/17/2022 11:42:26 AM
2022-03-17 11:46:29-349513.cfdiComprobante.Total:700.00
2022-03-17 11:46:31-349513.Folio Generado:FE224249
2022-03-17 11:46:31-349513.Timbre Fiscal:FF265C63-6E11-4629-BF17-2DE55C55F34F
2022-03-17 11:46:32-349513.Inicio Envia Factura.FE224249
2022-03-17 11:46:34-349513.Fin Envia Factura.FE224249
2022-03-17 11:46:34-349513.Proceso finalizado. SesionId:349513 Folio Documento:MTY,1-2-0-0-580300,2,ACM040507RY2,FE
2022-03-17 11:46:34-349513.-----------------------------------------------------------FIN
2022-03-17 12:12:41-351406.-----------------------------------------------------------INI
2022-03-17 12:12:41-351406.Proceso Inicializado genera_cfdi.aspx. SesionId:351406 Folio Documento:MTY,1-2-0-0-579779,2,BIC160218KP6,FE
2022-03-17 12:12:41-351406.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:12:41-351406.Tipo_R:S
2022-03-17 12:12:41-351406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:12:41-351406.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:12:41-351406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:12:41-351406.Ticket:020543922031507450069
2022-03-17 12:12:41-351406.Siguiente Folio.MTY-FE-1-2-0-0-579779
2022-03-17 12:12:41-351406.Oficina:MTY,Serie:FE,Factura:224250,FolioCFDI:11156
2022-03-17 12:12:41-351406.Modo Pruebas:False
2022-03-17 12:12:41-351406.Licencia Válida
2022-03-17 12:12:41-351406.cfdiReceptor.Rfc:BIC160218KP6
2022-03-17 12:12:41-351406.Cliente:104869. Email:biclorex@gmail.com. Boleto: 020543922031507450069. Total: 300.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 12:12:41-351406.FormaPago_L:EFECTIVO
2022-03-17 12:12:41-351406.Request.FE224250
2022-03-17 12:12:41-351406.Firmar folio.FE224250
2022-03-17 12:12:41-351406.Timbrar folio.FE224250
2022-03-17 12:12:41-351406.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:12:41-351406.cfdiReceptor.Rfc:BIC160218KP6
2022-03-17 12:12:41-351406.cfdiComprobante.Fech:3/17/2022 12:12:24 PM
2022-03-17 12:12:41-351406.cfdiComprobante.Total:300.00
2022-03-17 12:12:42-351406.Folio Generado:FE224250
2022-03-17 12:12:42-351406.Timbre Fiscal:6883077A-64B4-4C73-824F-EE65E3E6905C
2022-03-17 12:12:45-351406.Inicio Envia Factura.FE224250
2022-03-17 12:12:49-351406.Fin Envia Factura.FE224250
2022-03-17 12:12:49-351406.Proceso finalizado. SesionId:351406 Folio Documento:MTY,1-2-0-0-579779,2,BIC160218KP6,FE
2022-03-17 12:12:49-351406.-----------------------------------------------------------FIN
2022-03-17 12:15:49-363596.-----------------------------------------------------------INI
2022-03-17 12:15:49-363596.Proceso Inicializado genera_cfdi.aspx. SesionId:363596 Folio Documento:MTY,1-2-0-0-578424,2,KMM140815591,FE
2022-03-17 12:15:49-363596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:15:49-363596.Tipo_R:S
2022-03-17 12:15:49-363596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:15:49-363596.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:15:49-363596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:15:49-363596.Ticket:310500122031009570078
2022-03-17 12:15:49-363596.Siguiente Folio.MTY-FE-1-2-0-0-578424
2022-03-17 12:15:49-363596.Oficina:MTY,Serie:FE,Factura:224251,FolioCFDI:11157
2022-03-17 12:15:49-363596.Modo Pruebas:False
2022-03-17 12:15:49-363596.Licencia Válida
2022-03-17 12:15:49-363596.cfdiReceptor.Rfc:KMM140815591
2022-03-17 12:15:49-363596.Cliente:048164. Email:marco.muniz@kia-mexico.com. Boleto: 310500122031009570078. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-17 12:15:49-363596.FormaPago_L:MASTERCARD
2022-03-17 12:15:49-363596.Request.FE224251
2022-03-17 12:15:49-363596.Firmar folio.FE224251
2022-03-17 12:15:49-363596.Timbrar folio.FE224251
2022-03-17 12:15:49-363596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:15:49-363596.cfdiReceptor.Rfc:KMM140815591
2022-03-17 12:15:49-363596.cfdiComprobante.Fech:3/17/2022 12:14:39 PM
2022-03-17 12:15:49-363596.cfdiComprobante.Total:350.00
2022-03-17 12:15:51-363596.Folio Generado:FE224251
2022-03-17 12:15:51-363596.Timbre Fiscal:4818E5D5-0C7B-48C4-AC19-F0974141409D
2022-03-17 12:15:52-363596.Inicio Envia Factura.FE224251
2022-03-17 12:15:54-363596.Fin Envia Factura.FE224251
2022-03-17 12:15:54-363596.Proceso finalizado. SesionId:363596 Folio Documento:MTY,1-2-0-0-578424,2,KMM140815591,FE
2022-03-17 12:15:54-363596.-----------------------------------------------------------FIN
2022-03-17 12:19:58-371421.-----------------------------------------------------------INI
2022-03-17 12:19:58-371421.Proceso Inicializado genera_cfdi.aspx. SesionId:371421 Folio Documento:MTY,1-2-0-0-580206,2,SDC180921GL8,FE
2022-03-17 12:19:58-371421.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:19:58-371421.Tipo_R:S
2022-03-17 12:19:58-371421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:19:58-371421.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:19:58-371421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:19:58-371421.Ticket:140500422031622130238
2022-03-17 12:19:58-371421.Siguiente Folio.MTY-FE-1-2-0-0-580206
2022-03-17 12:19:58-371421.Oficina:MTY,Serie:FE,Factura:224252,FolioCFDI:11158
2022-03-17 12:19:58-371421.Modo Pruebas:False
2022-03-17 12:19:58-371421.Licencia Válida
2022-03-17 12:19:58-371421.cfdiReceptor.Rfc:SDC180921GL8
2022-03-17 12:19:58-371421.Cliente:103410. Email:avega@dentalia.com. Boleto: 140500422031622130238. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 12:19:58-371421.FormaPago_L:VISA
2022-03-17 12:19:58-371421.Request.FE224252
2022-03-17 12:19:59-371421.Firmar folio.FE224252
2022-03-17 12:19:59-371421.Timbrar folio.FE224252
2022-03-17 12:19:59-371421.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:19:59-371421.cfdiReceptor.Rfc:SDC180921GL8
2022-03-17 12:19:59-371421.cfdiComprobante.Fech:3/17/2022 12:19:39 PM
2022-03-17 12:19:59-371421.cfdiComprobante.Total:600.00
2022-03-17 12:19:59-371421.Folio Generado:FE224252
2022-03-17 12:19:59-371421.Timbre Fiscal:4664B8E4-984D-43F3-A7F6-221EC16A10BB
2022-03-17 12:20:01-371421.Inicio Envia Factura.FE224252
2022-03-17 12:20:03-371421.Fin Envia Factura.FE224252
2022-03-17 12:20:03-371421.Proceso finalizado. SesionId:371421 Folio Documento:MTY,1-2-0-0-580206,2,SDC180921GL8,FE
2022-03-17 12:20:03-371421.-----------------------------------------------------------FIN
2022-03-17 12:31:59-397713.-----------------------------------------------------------INI
2022-03-17 12:31:59-397713.Proceso Inicializado genera_cfdi.aspx. SesionId:397713 Folio Documento:MTY,1-2-0-0-576286,2,ITE430714KI0,FE
2022-03-17 12:31:59-397713.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:31:59-397713.Tipo_R:S
2022-03-17 12:31:59-397713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:31:59-397713.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:31:59-397713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:31:59-397713.Ticket:340500522030109430081
2022-03-17 12:31:59-397713.Siguiente Folio.MTY-FE-1-2-0-0-576286
2022-03-17 12:31:59-397713.Oficina:MTY,Serie:FE,Factura:224253,FolioCFDI:11159
2022-03-17 12:31:59-397713.Modo Pruebas:False
2022-03-17 12:31:59-397713.Licencia Válida
2022-03-17 12:31:59-397713.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 12:31:59-397713.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 340500522030109430081. Total: 700.00. Fecha:3/1/2022 12:00:00 AM
2022-03-17 12:31:59-397713.FormaPago_L:AMERICAN EXPRESS
2022-03-17 12:31:59-397713.Request.FE224253
2022-03-17 12:31:59-397713.Firmar folio.FE224253
2022-03-17 12:31:59-397713.Timbrar folio.FE224253
2022-03-17 12:31:59-397713.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:31:59-397713.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 12:31:59-397713.cfdiComprobante.Fech:3/17/2022 12:31:45 PM
2022-03-17 12:31:59-397713.cfdiComprobante.Total:700.00
2022-03-17 12:32:00-397713.Folio Generado:FE224253
2022-03-17 12:32:00-397713.Timbre Fiscal:A37BF96A-F7C5-4F4C-BA14-5C4204F7F9E0
2022-03-17 12:32:01-397713.Inicio Envia Factura.FE224253
2022-03-17 12:32:03-397713.Fin Envia Factura.FE224253
2022-03-17 12:32:03-397713.Proceso finalizado. SesionId:397713 Folio Documento:MTY,1-2-0-0-576286,2,ITE430714KI0,FE
2022-03-17 12:32:03-397713.-----------------------------------------------------------FIN
2022-03-17 12:33:29-385455.-----------------------------------------------------------INI
2022-03-17 12:33:29-385455.Proceso Inicializado genera_cfdi.aspx. SesionId:385455 Folio Documento:MTY,1-2-0-0-579945,2,GMA770222Q68,FE
2022-03-17 12:33:29-385455.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:33:29-385455.Tipo_R:S
2022-03-17 12:33:29-385455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:33:29-385455.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:33:29-385455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:33:29-385455.Ticket:310500522031609250090
2022-03-17 12:33:29-385455.Siguiente Folio.MTY-FE-1-2-0-0-579945
2022-03-17 12:33:29-385455.Oficina:MTY,Serie:FE,Factura:224254,FolioCFDI:11160
2022-03-17 12:33:29-385455.Modo Pruebas:False
2022-03-17 12:33:29-385455.Licencia Válida
2022-03-17 12:33:29-385455.cfdiReceptor.Rfc:GMA770222Q68
2022-03-17 12:33:29-385455.Cliente:104870. Email:jluis@garzamaldonado.com. Boleto: 310500522031609250090. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 12:33:29-385455.FormaPago_L:MASTERCARD
2022-03-17 12:33:29-385455.Request.FE224254
2022-03-17 12:33:29-385455.Firmar folio.FE224254
2022-03-17 12:33:29-385455.Timbrar folio.FE224254
2022-03-17 12:33:29-385455.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:33:29-385455.cfdiReceptor.Rfc:GMA770222Q68
2022-03-17 12:33:29-385455.cfdiComprobante.Fech:3/17/2022 12:32:48 PM
2022-03-17 12:33:29-385455.cfdiComprobante.Total:700.00
2022-03-17 12:33:30-385455.Folio Generado:FE224254
2022-03-17 12:33:30-385455.Timbre Fiscal:B5850C57-ADF7-4BCE-A83A-6F902DA361A1
2022-03-17 12:33:31-385455.Inicio Envia Factura.FE224254
2022-03-17 12:33:33-385455.Fin Envia Factura.FE224254
2022-03-17 12:33:33-385455.Proceso finalizado. SesionId:385455 Folio Documento:MTY,1-2-0-0-579945,2,GMA770222Q68,FE
2022-03-17 12:33:33-385455.-----------------------------------------------------------FIN
2022-03-17 12:39:14-409844.-----------------------------------------------------------INI
2022-03-17 12:39:14-409844.Proceso Inicializado genera_cfdi.aspx. SesionId:409844 Folio Documento:MTY,1-2-0-0-579111,2,ICT071207Q90,FE
2022-03-17 12:39:14-409844.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:39:14-409844.Tipo_R:S
2022-03-17 12:39:14-409844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:39:14-409844.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:39:14-409844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:39:14-409844.Ticket:230500222031407140070
2022-03-17 12:39:14-409844.Siguiente Folio.MTY-FE-1-2-0-0-579111
2022-03-17 12:39:14-409844.Oficina:MTY,Serie:FE,Factura:224255,FolioCFDI:11161
2022-03-17 12:39:14-409844.Modo Pruebas:False
2022-03-17 12:39:14-409844.Licencia Válida
2022-03-17 12:39:14-409844.cfdiReceptor.Rfc:ICT071207Q90
2022-03-17 12:39:14-409844.Cliente:102520. Email:icatemfacturas@gmail.com. Boleto: 230500222031407140070. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 12:39:14-409844.FormaPago_L:EFECTIVO
2022-03-17 12:39:14-409844.Request.FE224255
2022-03-17 12:39:14-409844.Firmar folio.FE224255
2022-03-17 12:39:14-409844.Timbrar folio.FE224255
2022-03-17 12:39:14-409844.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:39:14-409844.cfdiReceptor.Rfc:ICT071207Q90
2022-03-17 12:39:14-409844.cfdiComprobante.Fech:3/17/2022 12:39:00 PM
2022-03-17 12:39:14-409844.cfdiComprobante.Total:350.00
2022-03-17 12:39:15-409844.Folio Generado:FE224255
2022-03-17 12:39:15-409844.Timbre Fiscal:E85CD639-E2D0-4292-ACD8-0BA9D8FE340A
2022-03-17 12:39:17-409844.Inicio Envia Factura.FE224255
2022-03-17 12:39:18-409844.Fin Envia Factura.FE224255
2022-03-17 12:39:18-409844.Proceso finalizado. SesionId:409844 Folio Documento:MTY,1-2-0-0-579111,2,ICT071207Q90,FE
2022-03-17 12:39:18-409844.-----------------------------------------------------------FIN
2022-03-17 12:45:01-418633.-----------------------------------------------------------INI
2022-03-17 12:45:01-418633.Proceso Inicializado genera_cfdi.aspx. SesionId:418633 Folio Documento:MTY,1-2-0-0-578187,2,ASM180129PI7,FE
2022-03-17 12:45:01-418633.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:45:01-418633.Tipo_R:S
2022-03-17 12:45:01-418633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:45:01-418633.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:45:01-418633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:45:01-418633.Ticket:350500322030900010002
2022-03-17 12:45:01-418633.Siguiente Folio.MTY-FE-1-2-0-0-578187
2022-03-17 12:45:01-418633.Oficina:MTY,Serie:FE,Factura:224256,FolioCFDI:11162
2022-03-17 12:45:01-418633.Modo Pruebas:False
2022-03-17 12:45:01-418633.Licencia Válida
2022-03-17 12:45:01-418633.cfdiReceptor.Rfc:ASM180129PI7
2022-03-17 12:45:01-418633.Cliente:034019. Email:g.comercial@casmed.mx. Boleto: 350500322030900010002. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-17 12:45:01-418633.FormaPago_L:MASTERCARD
2022-03-17 12:45:01-418633.Request.FE224256
2022-03-17 12:45:01-418633.Firmar folio.FE224256
2022-03-17 12:45:02-418633.Timbrar folio.FE224256
2022-03-17 12:45:02-418633.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:45:02-418633.cfdiReceptor.Rfc:ASM180129PI7
2022-03-17 12:45:02-418633.cfdiComprobante.Fech:3/17/2022 12:44:52 PM
2022-03-17 12:45:02-418633.cfdiComprobante.Total:500.00
2022-03-17 12:45:02-418633.Folio Generado:FE224256
2022-03-17 12:45:02-418633.Timbre Fiscal:3C8A3D4E-B6AC-459E-8BCB-9CCB19F58CFD
2022-03-17 12:45:04-418633.Inicio Envia Factura.FE224256
2022-03-17 12:45:06-418633.Fin Envia Factura.FE224256
2022-03-17 12:45:06-418633.Proceso finalizado. SesionId:418633 Folio Documento:MTY,1-2-0-0-578187,2,ASM180129PI7,FE
2022-03-17 12:45:06-418633.-----------------------------------------------------------FIN
2022-03-17 12:50:59-429937.-----------------------------------------------------------INI
2022-03-17 12:50:59-429937.Proceso Inicializado genera_cfdi.aspx. SesionId:429937 Folio Documento:MTY,1-2-0-0-579719,2,ITE430714KI0,FE
2022-03-17 12:50:59-429937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:50:59-429937.Tipo_R:S
2022-03-17 12:50:59-429937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:50:59-429937.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:50:59-429937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:50:59-429937.Ticket:330500522031420070283
2022-03-17 12:50:59-429937.Siguiente Folio.MTY-FE-1-2-0-0-579719
2022-03-17 12:50:59-429937.Oficina:MTY,Serie:FE,Factura:224257,FolioCFDI:11163
2022-03-17 12:50:59-429937.Modo Pruebas:False
2022-03-17 12:50:59-429937.Licencia Válida
2022-03-17 12:50:59-429937.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 12:50:59-429937.Cliente:059882. Email:pilar.alfaro@tec.mx. Boleto: 330500522031420070283. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 12:50:59-429937.FormaPago_L:AMERICAN EXPRESS
2022-03-17 12:50:59-429937.Request.FE224257
2022-03-17 12:50:59-429937.Firmar folio.FE224257
2022-03-17 12:50:59-429937.Timbrar folio.FE224257
2022-03-17 12:50:59-429937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 12:50:59-429937.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 12:50:59-429937.cfdiComprobante.Fech:3/17/2022 12:48:45 PM
2022-03-17 12:50:59-429937.cfdiComprobante.Total:700.00
2022-03-17 12:51:00-429937.Folio Generado:FE224257
2022-03-17 12:51:00-429937.Timbre Fiscal:53E00CA6-41C5-473B-A84F-5B9E350FC67B
2022-03-17 12:51:01-429937.Inicio Envia Factura.FE224257
2022-03-17 12:51:03-429937.Fin Envia Factura.FE224257
2022-03-17 12:51:03-429937.Proceso finalizado. SesionId:429937 Folio Documento:MTY,1-2-0-0-579719,2,ITE430714KI0,FE
2022-03-17 12:51:03-429937.-----------------------------------------------------------FIN
2022-03-17 12:51:14-429937.-----------------------------------------------------------INI
2022-03-17 12:51:14-429937.Proceso Inicializado genera_cfdi.aspx. SesionId:429937 Folio Documento:MTY,1-2-0-0-579719,2,ITE430714KI0,FE
2022-03-17 12:51:14-429937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 12:51:14-429937.Tipo_R:S
2022-03-17 12:51:14-429937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 12:51:14-429937.Server:ACOSRV5 Base:DBSAC7
2022-03-17 12:51:14-429937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 12:51:14-429937.Ticket:330500522031420070283
2022-03-17 12:51:14-429937.Oficina:MTY,Serie:FE,Factura:224257,FolioCFDI:11164
2022-03-17 12:51:14-429937.Modo Pruebas:False
2022-03-17 12:51:14-429937.Licencia Válida
2022-03-17 12:51:14-429937.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 12:51:14-429937.Cliente:059882. Email:pilar.alfaro@tec.mx. Boleto: 330500522031420070283. Total: 700,00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 12:51:14-429937.FormaPago_L:AMERICAN EXPRESS
2022-03-17 12:51:14-429937.Folio existente.FE224257
2022-03-17 12:51:14-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 12:51:14-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 12:51:14-429937.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 12:51:14-429937.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 13:07:42-435471.-----------------------------------------------------------INI
2022-03-17 13:07:42-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:42-435471.Tipo_R:S
2022-03-17 13:07:42-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:42-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:42-435471.-----------------------------------------------------------INI
2022-03-17 13:07:42-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:42-435471.Tipo_R:S
2022-03-17 13:07:42-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:42-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:42-435471.Ticket:020543922031611120108
2022-03-17 13:07:42-435471.Siguiente Folio.MTY-FE-1-2-0-0-580064
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:42-435471.Ticket:020543922031611120108
2022-03-17 13:07:42-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11164
2022-03-17 13:07:42-435471.Modo Pruebas:False
2022-03-17 13:07:42-435471.Licencia Válida
2022-03-17 13:07:42-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11164
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:42-435471.Modo Pruebas:False
2022-03-17 13:07:42-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:42-435471.Licencia Válida
2022-03-17 13:07:42-435471.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-17 13:07:42-435471.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:42-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:42-435471.Request.FE224258
2022-03-17 13:07:42-435471.Firmar folio.FE224258
2022-03-17 13:07:42-435471.Timbrar folio.FE224258
2022-03-17 13:07:42-435471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.cfdiComprobante.Fech:3/17/2022 1:07:11 PM
2022-03-17 13:07:42-435471.cfdiComprobante.Total:700.00
2022-03-17 13:07:42-435471.-----------------------------------------------------------INI
2022-03-17 13:07:42-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:42-435471.Tipo_R:S
2022-03-17 13:07:42-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:42-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:42-435471.Ticket:020543922031611120108
2022-03-17 13:07:42-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11164
2022-03-17 13:07:42-435471.Modo Pruebas:False
2022-03-17 13:07:42-435471.Licencia Válida
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:42-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:42-435471.Request.FE224258
2022-03-17 13:07:42-435471.Firmar folio.FE224258
2022-03-17 13:07:42-435471.-----------------------------------------------------------INI
2022-03-17 13:07:42-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:42-435471.Tipo_R:S
2022-03-17 13:07:42-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:42-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:42-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:42-435471.Ticket:020543922031611120108
2022-03-17 13:07:42-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11164
2022-03-17 13:07:42-435471.Modo Pruebas:False
2022-03-17 13:07:42-435471.Licencia Válida
2022-03-17 13:07:42-435471.Timbrar folio.FE224258
2022-03-17 13:07:42-435471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.cfdiComprobante.Fech:3/17/2022 1:07:11 PM
2022-03-17 13:07:42-435471.cfdiComprobante.Total:700.00
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:42-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:42-435471.Request.FE224258
2022-03-17 13:07:42-435471.Firmar folio.FE224258
2022-03-17 13:07:42-435471.Timbrar folio.FE224258
2022-03-17 13:07:42-435471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:07:42-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:42-435471.cfdiComprobante.Fech:3/17/2022 1:07:11 PM
2022-03-17 13:07:42-435471.cfdiComprobante.Total:700.00
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:43-435471.Ticket:020543922031611120108
2022-03-17 13:07:43-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11164
2022-03-17 13:07:43-435471.Modo Pruebas:False
2022-03-17 13:07:43-435471.Licencia Válida
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:43-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:43-435471.Request.FE224258
2022-03-17 13:07:43-435471.Firmar folio.FE224258
2022-03-17 13:07:43-435471.Timbrar folio.FE224258
2022-03-17 13:07:43-435471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.cfdiComprobante.Fech:3/17/2022 1:07:11 PM
2022-03-17 13:07:43-435471.cfdiComprobante.Total:700.00
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:43-435471.Ticket:020543922031611120108
2022-03-17 13:07:43-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11164
2022-03-17 13:07:43-435471.Modo Pruebas:False
2022-03-17 13:07:43-435471.Licencia Válida
2022-03-17 13:07:43-435471.Folio Generado:FE224258
2022-03-17 13:07:43-435471.Timbre Fiscal:5D13DC29-4E65-4FF0-A76F-9929F358BD13
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:43-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:43-435471.Request.FE224258
2022-03-17 13:07:43-435471.Firmar folio.FE224258
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:43-435471.Ticket:020543922031611120108
2022-03-17 13:07:43-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11165
2022-03-17 13:07:43-435471.Modo Pruebas:False
2022-03-17 13:07:43-435471.Licencia Válida
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:43-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:43-435471.Folio existente.FE224258
2022-03-17 13:07:43-435471.Timbrar folio.FE224258
2022-03-17 13:07:43-435471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.cfdiComprobante.Fech:3/17/2022 1:07:11 PM
2022-03-17 13:07:43-435471.cfdiComprobante.Total:700.00
2022-03-17 13:07:43-435471.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3767853
 RequestDateTime:3/17/2022 1:07:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e1f009c1-2f54-4937-9136-3a443db55be2
 Detail:Documento guardado en CFDI_202203/3767851.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-17 13:07:43-435471.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-17 13:07:43-435471.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3767854
 RequestDateTime:3/17/2022 1:07:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f57b4af9-762f-4644-825e-b0bf3714d055
 Detail:Documento guardado en CFDI_202203/3767851.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-17 13:07:43-435471.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-17 13:07:43-435471.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3767855
 RequestDateTime:3/17/2022 1:07:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:80159ff5-f9ac-48de-83cd-7c5e36068ffc
 Detail:Documento guardado en CFDI_202203/3767851.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-17 13:07:43-435471.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:43-435471.Ticket:020543922031611120108
2022-03-17 13:07:43-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11165
2022-03-17 13:07:43-435471.Modo Pruebas:False
2022-03-17 13:07:43-435471.Licencia Válida
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:43-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:43-435471.Folio existente.FE224258
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Proceso finalizado. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.-----------------------------------------------------------FIN
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:43-435471.Ticket:020543922031611120108
2022-03-17 13:07:43-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11165
2022-03-17 13:07:43-435471.Modo Pruebas:False
2022-03-17 13:07:43-435471.Licencia Válida
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:43-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:43-435471.Folio existente.FE224258
2022-03-17 13:07:43-435471.-----------------------------------------------------------INI
2022-03-17 13:07:43-435471.Proceso Inicializado genera_cfdi.aspx. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:07:43-435471.Tipo_R:S
2022-03-17 13:07:43-435471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:07:43-435471.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:07:43-435471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:07:43-435471.Ticket:020543922031611120108
2022-03-17 13:07:43-435471.Oficina:MTY,Serie:FE,Factura:224258,FolioCFDI:11165
2022-03-17 13:07:43-435471.Modo Pruebas:False
2022-03-17 13:07:43-435471.Licencia Válida
2022-03-17 13:07:43-435471.cfdiReceptor.Rfc:SOM130606PNA
2022-03-17 13:07:43-435471.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 020543922031611120108. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:07:43-435471.FormaPago_L:AMERICAN EXPRESS
2022-03-17 13:07:43-435471.Folio existente.FE224258
2022-03-17 13:07:45-435471.Inicio Envia Factura.FE224258
2022-03-17 13:07:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.
2022-03-17 13:07:45-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 13:07:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.
2022-03-17 13:07:45-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 13:07:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.
2022-03-17 13:07:45-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 13:07:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.
2022-03-17 13:07:45-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224258_20220317.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 13:07:45-435471.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 13:07:47-435471.Fin Envia Factura.FE224258
2022-03-17 13:07:47-435471.Proceso finalizado. SesionId:435471 Folio Documento:MTY,1-2-0-0-580064,2,SOM130606PNA,FE
2022-03-17 13:07:47-435471.-----------------------------------------------------------FIN
2022-03-17 13:09:58-447525.-----------------------------------------------------------INI
2022-03-17 13:09:58-447525.Proceso Inicializado genera_cfdi.aspx. SesionId:447525 Folio Documento:MTY,1-2-0-0-580288,2,CME840409FH4,FE
2022-03-17 13:09:58-447525.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:09:58-447525.Tipo_R:S
2022-03-17 13:09:58-447525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:09:58-447525.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:09:58-447525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:09:58-447525.Ticket:340500322031613540131
2022-03-17 13:09:58-447525.Siguiente Folio.MTY-FE-1-2-0-0-580288
2022-03-17 13:09:58-447525.Oficina:MTY,Serie:FE,Factura:224259,FolioCFDI:11165
2022-03-17 13:09:58-447525.Modo Pruebas:False
2022-03-17 13:09:58-447525.Licencia Válida
2022-03-17 13:09:58-447525.cfdiReceptor.Rfc:CME840409FH4
2022-03-17 13:09:58-447525.Cliente:104872. Email:alejandro.graniel@melia.com. Boleto: 340500322031613540131. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:09:58-447525.FormaPago_L:EFECTIVO
2022-03-17 13:09:58-447525.Request.FE224259
2022-03-17 13:09:58-447525.Firmar folio.FE224259
2022-03-17 13:09:58-447525.Timbrar folio.FE224259
2022-03-17 13:09:58-447525.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:09:58-447525.cfdiReceptor.Rfc:CME840409FH4
2022-03-17 13:09:58-447525.cfdiComprobante.Fech:3/17/2022 1:09:14 PM
2022-03-17 13:09:58-447525.cfdiComprobante.Total:450.00
2022-03-17 13:09:59-447525.Folio Generado:FE224259
2022-03-17 13:09:59-447525.Timbre Fiscal:3D5302BB-8F51-476D-A6F5-9562658D1E7F
2022-03-17 13:10:01-447525.Inicio Envia Factura.FE224259
2022-03-17 13:10:02-447525.Fin Envia Factura.FE224259
2022-03-17 13:10:02-447525.Proceso finalizado. SesionId:447525 Folio Documento:MTY,1-2-0-0-580288,2,CME840409FH4,FE
2022-03-17 13:10:02-447525.-----------------------------------------------------------FIN
2022-03-17 13:11:36-464425.-----------------------------------------------------------INI
2022-03-17 13:11:36-464425.Proceso Inicializado genera_cfdi.aspx. SesionId:464425 Folio Documento:MTY,1-2-0-0-578121,2,PGR140307L92,FE
2022-03-17 13:11:36-464425.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:11:36-464425.Tipo_R:S
2022-03-17 13:11:36-464425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:11:36-464425.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:11:36-464425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:11:36-464425.Ticket:340500122030811010132
2022-03-17 13:11:36-464425.Siguiente Folio.MTY-FE-1-2-0-0-578121
2022-03-17 13:11:36-464425.Oficina:MTY,Serie:FE,Factura:224260,FolioCFDI:11166
2022-03-17 13:11:36-464425.Modo Pruebas:False
2022-03-17 13:11:36-464425.Licencia Válida
2022-03-17 13:11:36-464425.cfdiReceptor.Rfc:PGR140307L92
2022-03-17 13:11:36-464425.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 340500122030811010132. Total: 300.00. Fecha:3/8/2022 12:00:00 AM
2022-03-17 13:11:36-464425.FormaPago_L:MASTERCARD
2022-03-17 13:11:36-464425.Request.FE224260
2022-03-17 13:11:36-464425.Firmar folio.FE224260
2022-03-17 13:11:36-464425.Timbrar folio.FE224260
2022-03-17 13:11:36-464425.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:11:36-464425.cfdiReceptor.Rfc:PGR140307L92
2022-03-17 13:11:36-464425.cfdiComprobante.Fech:3/17/2022 1:10:57 PM
2022-03-17 13:11:36-464425.cfdiComprobante.Total:300.00
2022-03-17 13:11:36-464425.Folio Generado:FE224260
2022-03-17 13:11:36-464425.Timbre Fiscal:3623792D-00D7-401E-9287-13542C1D4694
2022-03-17 13:11:38-464425.Inicio Envia Factura.FE224260
2022-03-17 13:11:39-464425.Fin Envia Factura.FE224260
2022-03-17 13:11:39-464425.Proceso finalizado. SesionId:464425 Folio Documento:MTY,1-2-0-0-578121,2,PGR140307L92,FE
2022-03-17 13:11:39-464425.-----------------------------------------------------------FIN
2022-03-17 13:12:34-459437.-----------------------------------------------------------INI
2022-03-17 13:12:34-459437.Proceso Inicializado genera_cfdi.aspx. SesionId:459437 Folio Documento:MTY,1-2-0-0-579865,2,CNO120829961,FE
2022-03-17 13:12:34-459437.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:12:34-459437.Tipo_R:S
2022-03-17 13:12:34-459437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:12:34-459437.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:12:34-459437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:12:34-459437.Ticket:340500522031511080139
2022-03-17 13:12:34-459437.Siguiente Folio.MTY-FE-1-2-0-0-579865
2022-03-17 13:12:34-459437.Oficina:MTY,Serie:FE,Factura:224261,FolioCFDI:11167
2022-03-17 13:12:34-459437.Modo Pruebas:False
2022-03-17 13:12:34-459437.Licencia Válida
2022-03-17 13:12:34-459437.cfdiReceptor.Rfc:CNO120829961
2022-03-17 13:12:34-459437.Cliente:058374. Email:daniel.ibanez@crest.com.mx. Boleto: 340500522031511080139. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 13:12:34-459437.FormaPago_L:MASTERCARD
2022-03-17 13:12:34-459437.Request.FE224261
2022-03-17 13:12:34-459437.Firmar folio.FE224261
2022-03-17 13:12:34-459437.Timbrar folio.FE224261
2022-03-17 13:12:34-459437.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:12:34-459437.cfdiReceptor.Rfc:CNO120829961
2022-03-17 13:12:34-459437.cfdiComprobante.Fech:3/17/2022 1:08:37 PM
2022-03-17 13:12:34-459437.cfdiComprobante.Total:700.00
2022-03-17 13:12:34-459437.Folio Generado:FE224261
2022-03-17 13:12:34-459437.Timbre Fiscal:0371BFC2-C165-4E11-A206-B10D533DB491
2022-03-17 13:12:36-459437.Inicio Envia Factura.FE224261
2022-03-17 13:12:37-459437.Fin Envia Factura.FE224261
2022-03-17 13:12:37-459437.Proceso finalizado. SesionId:459437 Folio Documento:MTY,1-2-0-0-579865,2,CNO120829961,FE
2022-03-17 13:12:37-459437.-----------------------------------------------------------FIN
2022-03-17 13:15:48-478666.-----------------------------------------------------------INI
2022-03-17 13:15:48-478666.Proceso Inicializado genera_cfdi.aspx. SesionId:478666 Folio Documento:MTY,1-2-0-0-579578,2,CFA120203N55,FE
2022-03-17 13:15:48-478666.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:15:48-478666.Tipo_R:S
2022-03-17 13:15:48-478666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:15:48-478666.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:15:48-478666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:15:48-478666.Ticket:230500322031501060024
2022-03-17 13:15:48-478666.Siguiente Folio.MTY-FE-1-2-0-0-579578
2022-03-17 13:15:48-478666.Oficina:MTY,Serie:FE,Factura:224262,FolioCFDI:11168
2022-03-17 13:15:48-478666.Modo Pruebas:False
2022-03-17 13:15:48-478666.Licencia Válida
2022-03-17 13:15:48-478666.cfdiReceptor.Rfc:CFA120203N55
2022-03-17 13:15:48-478666.Cliente:104873. Email:carlos.lozano@cuprum.com. Boleto: 230500322031501060024. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 13:15:48-478666.FormaPago_L:VISA
2022-03-17 13:15:48-478666.Request.FE224262
2022-03-17 13:15:48-478666.Firmar folio.FE224262
2022-03-17 13:15:48-478666.Timbrar folio.FE224262
2022-03-17 13:15:48-478666.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:15:48-478666.cfdiReceptor.Rfc:CFA120203N55
2022-03-17 13:15:48-478666.cfdiComprobante.Fech:3/17/2022 1:15:27 PM
2022-03-17 13:15:48-478666.cfdiComprobante.Total:500.00
2022-03-17 13:15:49-478666.Folio Generado:FE224262
2022-03-17 13:15:49-478666.Timbre Fiscal:727E31E2-D74B-46BF-BF27-C01F3F10A378
2022-03-17 13:15:50-478666.Inicio Envia Factura.FE224262
2022-03-17 13:15:52-478666.Fin Envia Factura.FE224262
2022-03-17 13:15:52-478666.Proceso finalizado. SesionId:478666 Folio Documento:MTY,1-2-0-0-579578,2,CFA120203N55,FE
2022-03-17 13:15:52-478666.-----------------------------------------------------------FIN
2022-03-17 13:16:08-486665.-----------------------------------------------------------INI
2022-03-17 13:16:08-486665.Proceso Inicializado genera_cfdi.aspx. SesionId:486665 Folio Documento:MTY,1-2-0-0-578652,2,RAS010402NX9,FE
2022-03-17 13:16:08-486665.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:16:08-486665.Tipo_R:S
2022-03-17 13:16:08-486665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:16:08-486665.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:16:08-486665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:16:08-486665.Ticket:140500122031011490110
2022-03-17 13:16:08-486665.Siguiente Folio.MTY-FE-1-2-0-0-578652
2022-03-17 13:16:08-486665.Oficina:MTY,Serie:FE,Factura:224263,FolioCFDI:11169
2022-03-17 13:16:08-486665.Modo Pruebas:False
2022-03-17 13:16:08-486665.Licencia Válida
2022-03-17 13:16:08-486665.cfdiReceptor.Rfc:RAS010402NX9
2022-03-17 13:16:08-486665.Cliente:084018. Email:laura.arballo@redambiental.com. Boleto: 140500122031011490110. Total: 320.00. Fecha:3/10/2022 12:00:00 AM
2022-03-17 13:16:08-486665.FormaPago_L:VISA
2022-03-17 13:16:08-486665.Request.FE224263
2022-03-17 13:16:08-486665.Firmar folio.FE224263
2022-03-17 13:16:09-486665.Timbrar folio.FE224263
2022-03-17 13:16:09-486665.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:16:09-486665.cfdiReceptor.Rfc:RAS010402NX9
2022-03-17 13:16:09-486665.cfdiComprobante.Fech:3/17/2022 1:15:48 PM
2022-03-17 13:16:09-486665.cfdiComprobante.Total:320.00
2022-03-17 13:16:09-486665.Folio Generado:FE224263
2022-03-17 13:16:09-486665.Timbre Fiscal:5FEC9AFA-C7B7-4FC6-8D48-3D5D9560B7FB
2022-03-17 13:16:10-486665.Inicio Envia Factura.FE224263
2022-03-17 13:16:12-486665.Fin Envia Factura.FE224263
2022-03-17 13:16:12-486665.Proceso finalizado. SesionId:486665 Folio Documento:MTY,1-2-0-0-578652,2,RAS010402NX9,FE
2022-03-17 13:16:12-486665.-----------------------------------------------------------FIN
2022-03-17 13:31:29-498631.-----------------------------------------------------------INI
2022-03-17 13:31:29-498631.Proceso Inicializado genera_cfdi.aspx. SesionId:498631 Folio Documento:MTY,1-2-0-0-580250,2,RTE170104583,FE
2022-03-17 13:31:29-498631.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:31:29-498631.Tipo_R:S
2022-03-17 13:31:29-498631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:31:29-498631.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:31:29-498631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:31:29-498631.Ticket:330500122031619470197
2022-03-17 13:31:29-498631.Siguiente Folio.MTY-FE-1-2-0-0-580250
2022-03-17 13:31:29-498631.Oficina:MTY,Serie:FE,Factura:224264,FolioCFDI:11170
2022-03-17 13:31:29-498631.Modo Pruebas:False
2022-03-17 13:31:29-498631.Licencia Válida
2022-03-17 13:31:29-498631.cfdiReceptor.Rfc:RTE170104583
2022-03-17 13:31:29-498631.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 330500122031619470197. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 13:31:29-498631.FormaPago_L:EFECTIVO
2022-03-17 13:31:29-498631.Request.FE224264
2022-03-17 13:31:29-498631.Firmar folio.FE224264
2022-03-17 13:31:29-498631.Timbrar folio.FE224264
2022-03-17 13:31:29-498631.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:31:29-498631.cfdiReceptor.Rfc:RTE170104583
2022-03-17 13:31:29-498631.cfdiComprobante.Fech:3/17/2022 1:30:58 PM
2022-03-17 13:31:29-498631.cfdiComprobante.Total:350.00
2022-03-17 13:31:30-498631.Folio Generado:FE224264
2022-03-17 13:31:30-498631.Timbre Fiscal:03CEE771-FBE9-4E0B-BCCA-E272449AED70
2022-03-17 13:31:31-498631.Inicio Envia Factura.FE224264
2022-03-17 13:31:33-498631.Fin Envia Factura.FE224264
2022-03-17 13:31:33-498631.Proceso finalizado. SesionId:498631 Folio Documento:MTY,1-2-0-0-580250,2,RTE170104583,FE
2022-03-17 13:31:33-498631.-----------------------------------------------------------FIN
2022-03-17 13:33:43-503223.-----------------------------------------------------------INI
2022-03-17 13:33:43-503223.Proceso Inicializado genera_cfdi.aspx. SesionId:503223 Folio Documento:MTY,1-1-2-6446-109484,2,RTE170104583,FE
2022-03-17 13:33:43-503223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:33:43-503223.Tipo_R:S
2022-03-17 13:33:43-503223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:33:43-503223.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:33:43-503223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:33:43-503223.Ticket:011109484
2022-03-17 13:33:43-503223.Siguiente Folio.MTY-FE-1-1-2-6446-109484
2022-03-17 13:33:43-503223.Oficina:MTY,Serie:FE,Factura:224265,FolioCFDI:11171
2022-03-17 13:33:43-503223.Modo Pruebas:False
2022-03-17 13:33:43-503223.Licencia Válida
2022-03-17 13:33:43-503223.cfdiReceptor.Rfc:RTE170104583
2022-03-17 13:33:43-503223.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011109484. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 13:33:43-503223.FormaPago_L:EFECTIVO
2022-03-17 13:33:43-503223.Request.FE224265
2022-03-17 13:33:43-503223.Firmar folio.FE224265
2022-03-17 13:33:43-503223.Timbrar folio.FE224265
2022-03-17 13:33:43-503223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:33:43-503223.cfdiReceptor.Rfc:RTE170104583
2022-03-17 13:33:43-503223.cfdiComprobante.Fech:3/17/2022 1:33:31 PM
2022-03-17 13:33:43-503223.cfdiComprobante.Total:350.00
2022-03-17 13:33:44-503223.Folio Generado:FE224265
2022-03-17 13:33:44-503223.Timbre Fiscal:CF8D064D-10C3-418A-969D-495D658EADAF
2022-03-17 13:33:45-503223.Inicio Envia Factura.FE224265
2022-03-17 13:33:47-503223.Fin Envia Factura.FE224265
2022-03-17 13:33:47-503223.Proceso finalizado. SesionId:503223 Folio Documento:MTY,1-1-2-6446-109484,2,RTE170104583,FE
2022-03-17 13:33:47-503223.-----------------------------------------------------------FIN
2022-03-17 13:50:29-524176.-----------------------------------------------------------INI
2022-03-17 13:50:29-524176.Proceso Inicializado genera_cfdi.aspx. SesionId:524176 Folio Documento:MTY,1-2-0-0-579876,2,CSO100809833,FE
2022-03-17 13:50:29-524176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:50:29-524176.Tipo_R:S
2022-03-17 13:50:29-524176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:50:29-524176.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:50:29-524176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:50:29-524176.Ticket:330500522031514510176
2022-03-17 13:50:29-524176.Siguiente Folio.MTY-FE-1-2-0-0-579876
2022-03-17 13:50:29-524176.Oficina:MTY,Serie:FE,Factura:224266,FolioCFDI:11172
2022-03-17 13:50:29-524176.Modo Pruebas:False
2022-03-17 13:50:29-524176.Licencia Válida
2022-03-17 13:50:29-524176.cfdiReceptor.Rfc:CSO100809833
2022-03-17 13:50:29-524176.Cliente:104874. Email:facturas@cncsoluciones.com. Boleto: 330500522031514510176. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 13:50:29-524176.FormaPago_L:VISA
2022-03-17 13:50:29-524176.Request.FE224266
2022-03-17 13:50:29-524176.Firmar folio.FE224266
2022-03-17 13:50:29-524176.Timbrar folio.FE224266
2022-03-17 13:50:29-524176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:50:29-524176.cfdiReceptor.Rfc:CSO100809833
2022-03-17 13:50:29-524176.cfdiComprobante.Fech:3/17/2022 1:50:16 PM
2022-03-17 13:50:29-524176.cfdiComprobante.Total:700.00
2022-03-17 13:50:30-524176.Folio Generado:FE224266
2022-03-17 13:50:30-524176.Timbre Fiscal:1EE1CB41-9F39-43FA-9468-25354105D23A
2022-03-17 13:50:32-524176.Inicio Envia Factura.FE224266
2022-03-17 13:50:33-524176.Fin Envia Factura.FE224266
2022-03-17 13:50:33-524176.Proceso finalizado. SesionId:524176 Folio Documento:MTY,1-2-0-0-579876,2,CSO100809833,FE
2022-03-17 13:50:33-524176.-----------------------------------------------------------FIN
2022-03-17 13:52:10-534514.-----------------------------------------------------------INI
2022-03-17 13:52:10-534514.Proceso Inicializado genera_cfdi.aspx. SesionId:534514 Folio Documento:MTY,1-2-0-0-579679,2,PGR140307L92,FE
2022-03-17 13:52:10-534514.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:52:10-534514.Tipo_R:S
2022-03-17 13:52:10-534514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:52:10-534514.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:52:10-534514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:52:10-534514.Ticket:330500122031411100161
2022-03-17 13:52:10-534514.Siguiente Folio.MTY-FE-1-2-0-0-579679
2022-03-17 13:52:10-534514.Oficina:MTY,Serie:FE,Factura:224267,FolioCFDI:11173
2022-03-17 13:52:10-534514.Modo Pruebas:False
2022-03-17 13:52:10-534514.Licencia Válida
2022-03-17 13:52:10-534514.cfdiReceptor.Rfc:PGR140307L92
2022-03-17 13:52:10-534514.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 330500122031411100161. Total: 400.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 13:52:10-534514.FormaPago_L:MASTERCARD
2022-03-17 13:52:10-534514.Request.FE224267
2022-03-17 13:52:10-534514.Firmar folio.FE224267
2022-03-17 13:52:10-534514.Timbrar folio.FE224267
2022-03-17 13:52:10-534514.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:52:10-534514.cfdiReceptor.Rfc:PGR140307L92
2022-03-17 13:52:10-534514.cfdiComprobante.Fech:3/17/2022 1:52:04 PM
2022-03-17 13:52:10-534514.cfdiComprobante.Total:400.00
2022-03-17 13:52:10-534514.Folio Generado:FE224267
2022-03-17 13:52:10-534514.Timbre Fiscal:EAE402AE-D4A8-4B11-A652-6BBAF0D2AE8D
2022-03-17 13:52:12-534514.Inicio Envia Factura.FE224267
2022-03-17 13:52:13-534514.Fin Envia Factura.FE224267
2022-03-17 13:52:13-534514.Proceso finalizado. SesionId:534514 Folio Documento:MTY,1-2-0-0-579679,2,PGR140307L92,FE
2022-03-17 13:52:13-534514.-----------------------------------------------------------FIN
2022-03-17 13:57:13-543654.-----------------------------------------------------------INI
2022-03-17 13:57:13-543654.Proceso Inicializado genera_cfdi.aspx. SesionId:543654 Folio Documento:MTY,1-2-0-0-579893,2,TPT890516JP5,FE
2022-03-17 13:57:13-543654.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 13:57:13-543654.Tipo_R:S
2022-03-17 13:57:13-543654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 13:57:13-543654.Server:ACOSRV5 Base:DBSAC7
2022-03-17 13:57:13-543654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 13:57:13-543654.Ticket:330500522031517060214
2022-03-17 13:57:13-543654.Siguiente Folio.MTY-FE-1-2-0-0-579893
2022-03-17 13:57:13-543654.Oficina:MTY,Serie:FE,Factura:224268,FolioCFDI:11174
2022-03-17 13:57:13-543654.Modo Pruebas:False
2022-03-17 13:57:13-543654.Licencia Válida
2022-03-17 13:57:13-543654.cfdiReceptor.Rfc:TPT890516JP5
2022-03-17 13:57:13-543654.Cliente:104875. Email:jfigueroas@totalplay.com.mx. Boleto: 330500522031517060214. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 13:57:13-543654.FormaPago_L:MASTERCARD
2022-03-17 13:57:13-543654.Request.FE224268
2022-03-17 13:57:13-543654.Firmar folio.FE224268
2022-03-17 13:57:13-543654.Timbrar folio.FE224268
2022-03-17 13:57:13-543654.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 13:57:13-543654.cfdiReceptor.Rfc:TPT890516JP5
2022-03-17 13:57:13-543654.cfdiComprobante.Fech:3/17/2022 1:56:34 PM
2022-03-17 13:57:13-543654.cfdiComprobante.Total:700.00
2022-03-17 13:57:14-543654.Folio Generado:FE224268
2022-03-17 13:57:14-543654.Timbre Fiscal:727DCE3C-6D33-4D2A-9D0F-B70E3991ECE3
2022-03-17 13:57:16-543654.Inicio Envia Factura.FE224268
2022-03-17 13:57:17-543654.Fin Envia Factura.FE224268
2022-03-17 13:57:17-543654.Proceso finalizado. SesionId:543654 Folio Documento:MTY,1-2-0-0-579893,2,TPT890516JP5,FE
2022-03-17 13:57:17-543654.-----------------------------------------------------------FIN
2022-03-17 14:03:51-561640.-----------------------------------------------------------INI
2022-03-17 14:03:51-561640.Proceso Inicializado genera_cfdi.aspx. SesionId:561640 Folio Documento:MTY,1-2-0-0-579955,2,DIN960925V95,FE
2022-03-17 14:03:51-561640.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 14:03:51-561640.Tipo_R:S
2022-03-17 14:03:51-561640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 14:03:51-561640.Server:ACOSRV5 Base:DBSAC7
2022-03-17 14:03:51-561640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 14:03:51-561640.Ticket:190500322031510440125
2022-03-17 14:03:51-561640.Siguiente Folio.MTY-FE-1-2-0-0-579955
2022-03-17 14:03:51-561640.Oficina:MTY,Serie:FE,Factura:224269,FolioCFDI:11175
2022-03-17 14:03:51-561640.Modo Pruebas:False
2022-03-17 14:03:51-561640.Licencia Válida
2022-03-17 14:03:51-561640.cfdiReceptor.Rfc:DIN960925V95
2022-03-17 14:03:51-561640.Cliente:092203. Email:vjose@diagnosticainternacional.com. Boleto: 190500322031510440125. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 14:03:51-561640.FormaPago_L:VISA
2022-03-17 14:03:51-561640.Request.FE224269
2022-03-17 14:03:51-561640.Firmar folio.FE224269
2022-03-17 14:03:51-561640.Timbrar folio.FE224269
2022-03-17 14:03:51-561640.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 14:03:51-561640.cfdiReceptor.Rfc:DIN960925V95
2022-03-17 14:03:51-561640.cfdiComprobante.Fech:3/17/2022 2:03:27 PM
2022-03-17 14:03:51-561640.cfdiComprobante.Total:450.00
2022-03-17 14:03:52-561640.Folio Generado:FE224269
2022-03-17 14:03:52-561640.Timbre Fiscal:28219A16-A24F-46E7-9B41-54E1C42B30E6
2022-03-17 14:03:54-561640.Inicio Envia Factura.FE224269
2022-03-17 14:03:55-561640.Fin Envia Factura.FE224269
2022-03-17 14:03:55-561640.Proceso finalizado. SesionId:561640 Folio Documento:MTY,1-2-0-0-579955,2,DIN960925V95,FE
2022-03-17 14:03:55-561640.-----------------------------------------------------------FIN
2022-03-17 14:05:22-550760.-----------------------------------------------------------INI
2022-03-17 14:05:22-550760.Proceso Inicializado genera_cfdi.aspx. SesionId:550760 Folio Documento:MTY,1-2-0-0-580247,2,BBA830831LJ2,FE
2022-03-17 14:05:22-550760.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 14:05:22-550760.Tipo_R:S
2022-03-17 14:05:22-550760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 14:05:22-550760.Server:ACOSRV5 Base:DBSAC7
2022-03-17 14:05:22-550760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 14:05:22-550760.Ticket:320500522031618080181
2022-03-17 14:05:22-550760.Siguiente Folio.MTY-FE-1-2-0-0-580247
2022-03-17 14:05:22-550760.Oficina:MTY,Serie:FE,Factura:224270,FolioCFDI:11176
2022-03-17 14:05:22-550760.Modo Pruebas:False
2022-03-17 14:05:22-550760.Licencia Válida
2022-03-17 14:05:22-550760.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-17 14:05:22-550760.Cliente:104877. Email:jesus.astorga@bbva.com. Boleto: 320500522031618080181. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 14:05:22-550760.FormaPago_L:VISA
2022-03-17 14:05:22-550760.Request.FE224270
2022-03-17 14:05:22-550760.Firmar folio.FE224270
2022-03-17 14:05:22-550760.Timbrar folio.FE224270
2022-03-17 14:05:22-550760.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 14:05:22-550760.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-17 14:05:22-550760.cfdiComprobante.Fech:3/17/2022 2:04:42 PM
2022-03-17 14:05:22-550760.cfdiComprobante.Total:700.00
2022-03-17 14:05:22-550760.Folio Generado:FE224270
2022-03-17 14:05:22-550760.Timbre Fiscal:11A5658A-5A82-4629-8A01-5CA90764344E
2022-03-17 14:05:24-550760.Inicio Envia Factura.FE224270
2022-03-17 14:05:25-550760.Fin Envia Factura.FE224270
2022-03-17 14:05:25-550760.Proceso finalizado. SesionId:550760 Folio Documento:MTY,1-2-0-0-580247,2,BBA830831LJ2,FE
2022-03-17 14:05:25-550760.-----------------------------------------------------------FIN
2022-03-17 14:05:30-517088.-----------------------------------------------------------INI
2022-03-17 14:05:30-517088.Proceso Inicializado genera_cfdi.aspx. SesionId:517088 Folio Documento:MTY,1-2-0-0-580078,2,EIS430714ER6,FE
2022-03-17 14:05:30-517088.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 14:05:30-517088.Tipo_R:S
2022-03-17 14:05:30-517088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 14:05:30-517088.Server:ACOSRV5 Base:DBSAC7
2022-03-17 14:05:30-517088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 14:05:30-517088.Ticket:020543922031615320149
2022-03-17 14:05:30-517088.Siguiente Folio.MTY-FE-1-2-0-0-580078
2022-03-17 14:05:30-517088.Oficina:MTY,Serie:FE,Factura:224271,FolioCFDI:11177
2022-03-17 14:05:30-517088.Modo Pruebas:False
2022-03-17 14:05:30-517088.Licencia Válida
2022-03-17 14:05:30-517088.cfdiReceptor.Rfc:EIS430714ER6
2022-03-17 14:05:30-517088.Cliente:104876. Email:daniela.nunez@tecmilenio.mx. Boleto: 020543922031615320149. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 14:05:30-517088.FormaPago_L:EFECTIVO
2022-03-17 14:05:30-517088.Request.FE224271
2022-03-17 14:05:30-517088.Firmar folio.FE224271
2022-03-17 14:05:30-517088.Timbrar folio.FE224271
2022-03-17 14:05:30-517088.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 14:05:30-517088.cfdiReceptor.Rfc:EIS430714ER6
2022-03-17 14:05:30-517088.cfdiComprobante.Fech:3/17/2022 2:03:53 PM
2022-03-17 14:05:30-517088.cfdiComprobante.Total:500.00
2022-03-17 14:05:31-517088.Folio Generado:FE224271
2022-03-17 14:05:31-517088.Timbre Fiscal:974658CB-7E37-4C0B-BA1D-919B33694563
2022-03-17 14:05:32-517088.Inicio Envia Factura.FE224271
2022-03-17 14:05:34-517088.Fin Envia Factura.FE224271
2022-03-17 14:05:34-517088.Proceso finalizado. SesionId:517088 Folio Documento:MTY,1-2-0-0-580078,2,EIS430714ER6,FE
2022-03-17 14:05:34-517088.-----------------------------------------------------------FIN
2022-03-17 14:10:19-573529.-----------------------------------------------------------INI
2022-03-17 14:10:19-573529.Proceso Inicializado genera_cfdi.aspx. SesionId:573529 Folio Documento:MTY,1-2-0-0-579316,2,JDS171005A79,FE
2022-03-17 14:10:19-573529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 14:10:19-573529.Tipo_R:S
2022-03-17 14:10:19-573529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 14:10:19-573529.Server:ACOSRV5 Base:DBSAC7
2022-03-17 14:10:19-573529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 14:10:19-573529.Ticket:340500522031116180165
2022-03-17 14:10:19-573529.Siguiente Folio.MTY-FE-1-2-0-0-579316
2022-03-17 14:10:19-573529.Oficina:MTY,Serie:FE,Factura:224272,FolioCFDI:11178
2022-03-17 14:10:19-573529.Modo Pruebas:False
2022-03-17 14:10:19-573529.Licencia Válida
2022-03-17 14:10:19-573529.cfdiReceptor.Rfc:JDS171005A79
2022-03-17 14:10:19-573529.Cliente:104878. Email:mtepele@gmail.com. Boleto: 340500522031116180165. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-17 14:10:19-573529.FormaPago_L:VISA
2022-03-17 14:10:19-573529.Request.FE224272
2022-03-17 14:10:19-573529.Firmar folio.FE224272
2022-03-17 14:10:19-573529.Timbrar folio.FE224272
2022-03-17 14:10:19-573529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 14:10:19-573529.cfdiReceptor.Rfc:JDS171005A79
2022-03-17 14:10:19-573529.cfdiComprobante.Fech:3/17/2022 2:10:16 PM
2022-03-17 14:10:19-573529.cfdiComprobante.Total:700.00
2022-03-17 14:10:20-573529.Folio Generado:FE224272
2022-03-17 14:10:20-573529.Timbre Fiscal:B27CC7AE-4B02-40C1-A724-E6D22028B755
2022-03-17 14:10:21-573529.Inicio Envia Factura.FE224272
2022-03-17 14:10:23-573529.Fin Envia Factura.FE224272
2022-03-17 14:10:23-573529.Proceso finalizado. SesionId:573529 Folio Documento:MTY,1-2-0-0-579316,2,JDS171005A79,FE
2022-03-17 14:10:23-573529.-----------------------------------------------------------FIN
2022-03-17 14:19:23-595377.-----------------------------------------------------------INI
2022-03-17 14:19:23-595377.Proceso Inicializado genera_cfdi.aspx. SesionId:595377 Folio Documento:MTY,1-2-0-0-577763,2,SMC0611087G5,FE
2022-03-17 14:19:23-595377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 14:19:23-595377.Tipo_R:S
2022-03-17 14:19:23-595377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 14:19:23-595377.Server:ACOSRV5 Base:DBSAC7
2022-03-17 14:19:23-595377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 14:19:23-595377.Ticket:160500422030714080185
2022-03-17 14:19:23-595377.Siguiente Folio.MTY-FE-1-2-0-0-577763
2022-03-17 14:19:23-595377.Oficina:MTY,Serie:FE,Factura:224273,FolioCFDI:11179
2022-03-17 14:19:23-595377.Modo Pruebas:False
2022-03-17 14:19:23-595377.Licencia Válida
2022-03-17 14:19:23-595377.cfdiReceptor.Rfc:SMC0611087G5
2022-03-17 14:19:23-595377.Cliente:067645. Email:jorgealberto.mata@carestream.com. Boleto: 160500422030714080185. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-17 14:19:23-595377.FormaPago_L:AMERICAN EXPRESS
2022-03-17 14:19:23-595377.Request.FE224273
2022-03-17 14:19:23-595377.Firmar folio.FE224273
2022-03-17 14:19:23-595377.Timbrar folio.FE224273
2022-03-17 14:19:23-595377.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 14:19:23-595377.cfdiReceptor.Rfc:SMC0611087G5
2022-03-17 14:19:23-595377.cfdiComprobante.Fech:3/17/2022 2:17:51 PM
2022-03-17 14:19:23-595377.cfdiComprobante.Total:550.00
2022-03-17 14:19:24-595377.Folio Generado:FE224273
2022-03-17 14:19:24-595377.Timbre Fiscal:9E78283F-BC13-4D8C-B34A-A7C95CE81688
2022-03-17 14:19:25-595377.Inicio Envia Factura.FE224273
2022-03-17 14:19:27-595377.Fin Envia Factura.FE224273
2022-03-17 14:19:27-595377.Proceso finalizado. SesionId:595377 Folio Documento:MTY,1-2-0-0-577763,2,SMC0611087G5,FE
2022-03-17 14:19:27-595377.-----------------------------------------------------------FIN
2022-03-17 14:58:20-630174.-----------------------------------------------------------INI
2022-03-17 14:58:20-630174.Proceso Inicializado genera_cfdi.aspx. SesionId:630174 Folio Documento:MTY,1-2-0-0-578632,2,CRS0512198Q7,FE
2022-03-17 14:58:20-630174.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 14:58:20-630174.Tipo_R:S
2022-03-17 14:58:20-630174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 14:58:20-630174.Server:ACOSRV5 Base:DBSAC7
2022-03-17 14:58:20-630174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 14:58:20-630174.Ticket:230500322031107330045
2022-03-17 14:58:20-630174.Siguiente Folio.MTY-FE-1-2-0-0-578632
2022-03-17 14:58:20-630174.Oficina:MTY,Serie:FE,Factura:224274,FolioCFDI:11180
2022-03-17 14:58:20-630174.Modo Pruebas:False
2022-03-17 14:58:20-630174.Licencia Válida
2022-03-17 14:58:21-630174.cfdiReceptor.Rfc:CRS0512198Q7
2022-03-17 14:58:21-630174.Cliente:099410. Email:campoz01@hotmail.com. Boleto: 230500322031107330045. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-17 14:58:21-630174.FormaPago_L:VISA
2022-03-17 14:58:21-630174.Request.FE224274
2022-03-17 14:58:21-630174.Firmar folio.FE224274
2022-03-17 14:58:21-630174.Timbrar folio.FE224274
2022-03-17 14:58:21-630174.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 14:58:21-630174.cfdiReceptor.Rfc:CRS0512198Q7
2022-03-17 14:58:21-630174.cfdiComprobante.Fech:3/17/2022 2:57:52 PM
2022-03-17 14:58:21-630174.cfdiComprobante.Total:500.00
2022-03-17 14:58:22-630174.Folio Generado:FE224274
2022-03-17 14:58:22-630174.Timbre Fiscal:665F6CA4-AD84-46C9-B261-453096AD1587
2022-03-17 14:58:25-630174.Inicio Envia Factura.FE224274
2022-03-17 14:58:28-630174.Fin Envia Factura.FE224274
2022-03-17 14:58:28-630174.Proceso finalizado. SesionId:630174 Folio Documento:MTY,1-2-0-0-578632,2,CRS0512198Q7,FE
2022-03-17 14:58:28-630174.-----------------------------------------------------------FIN
2022-03-17 15:01:26-625111.-----------------------------------------------------------INI
2022-03-17 15:01:26-625111.Proceso Inicializado genera_cfdi.aspx. SesionId:625111 Folio Documento:MTY,1-2-0-0-580046,2,CMS060526RP3,FE
2022-03-17 15:01:26-625111.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:01:26-625111.Tipo_R:S
2022-03-17 15:01:26-625111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:01:26-625111.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:01:26-625111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:01:26-625111.Ticket:170500522031512020153
2022-03-17 15:01:26-625111.Siguiente Folio.MTY-FE-1-2-0-0-580046
2022-03-17 15:01:26-625111.Oficina:MTY,Serie:FE,Factura:224275,FolioCFDI:11181
2022-03-17 15:01:26-625111.Modo Pruebas:False
2022-03-17 15:01:26-625111.Licencia Válida
2022-03-17 15:01:26-625111.cfdiReceptor.Rfc:CMS060526RP3
2022-03-17 15:01:26-625111.Cliente:027811. Email:flor.borjas@cardif.com.mx. Boleto: 170500522031512020153. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 15:01:26-625111.FormaPago_L:MASTERCARD
2022-03-17 15:01:26-625111.Request.FE224275
2022-03-17 15:01:26-625111.Firmar folio.FE224275
2022-03-17 15:01:26-625111.Timbrar folio.FE224275
2022-03-17 15:01:26-625111.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:01:26-625111.cfdiReceptor.Rfc:CMS060526RP3
2022-03-17 15:01:26-625111.cfdiComprobante.Fech:3/17/2022 2:57:18 PM
2022-03-17 15:01:26-625111.cfdiComprobante.Total:700.00
2022-03-17 15:01:27-625111.Folio Generado:FE224275
2022-03-17 15:01:27-625111.Timbre Fiscal:AE1D9891-68ED-4F01-B2D5-12057578D840
2022-03-17 15:01:28-625111.Inicio Envia Factura.FE224275
2022-03-17 15:01:31-625111.Fin Envia Factura.FE224275
2022-03-17 15:01:31-625111.Proceso finalizado. SesionId:625111 Folio Documento:MTY,1-2-0-0-580046,2,CMS060526RP3,FE
2022-03-17 15:01:31-625111.-----------------------------------------------------------FIN
2022-03-17 15:16:33-645244.-----------------------------------------------------------INI
2022-03-17 15:16:33-645244.Proceso Inicializado genera_cfdi.aspx. SesionId:645244 Folio Documento:MTY,1-2-0-0-580138,2,BER190209A39,FE
2022-03-17 15:16:33-645244.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:16:33-645244.Tipo_R:S
2022-03-17 15:16:33-645244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:16:33-645244.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:16:33-645244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:16:33-645244.Ticket:020543922031703430044
2022-03-17 15:16:33-645244.Siguiente Folio.MTY-FE-1-2-0-0-580138
2022-03-17 15:16:33-645244.Oficina:MTY,Serie:FE,Factura:224276,FolioCFDI:11182
2022-03-17 15:16:33-645244.Modo Pruebas:False
2022-03-17 15:16:33-645244.Licencia Válida
2022-03-17 15:16:33-645244.cfdiReceptor.Rfc:BER190209A39
2022-03-17 15:16:33-645244.Cliente:104880. Email:gastos.operacion.bercht@gmail.com. Boleto: 020543922031703430044. Total: 200.00. Fecha:3/17/2022 12:00:00 AM
2022-03-17 15:16:33-645244.FormaPago_L:VISA
2022-03-17 15:16:33-645244.Request.FE224276
2022-03-17 15:16:33-645244.Firmar folio.FE224276
2022-03-17 15:16:33-645244.Timbrar folio.FE224276
2022-03-17 15:16:33-645244.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:16:33-645244.cfdiReceptor.Rfc:BER190209A39
2022-03-17 15:16:33-645244.cfdiComprobante.Fech:3/17/2022 3:16:07 PM
2022-03-17 15:16:33-645244.cfdiComprobante.Total:200.00
2022-03-17 15:16:34-645244.Folio Generado:FE224276
2022-03-17 15:16:34-645244.Timbre Fiscal:9CF488E3-5E1C-431F-B576-04CB25AC991B
2022-03-17 15:16:35-645244.Inicio Envia Factura.FE224276
2022-03-17 15:16:37-645244.Fin Envia Factura.FE224276
2022-03-17 15:16:37-645244.Proceso finalizado. SesionId:645244 Folio Documento:MTY,1-2-0-0-580138,2,BER190209A39,FE
2022-03-17 15:16:37-645244.-----------------------------------------------------------FIN
2022-03-17 15:17:54-658753.-----------------------------------------------------------INI
2022-03-17 15:17:54-658753.Proceso Inicializado genera_cfdi.aspx. SesionId:658753 Folio Documento:MTY,1-2-0-0-580238,2,AMI9306213R0,FE
2022-03-17 15:17:54-658753.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:17:54-658753.Tipo_R:S
2022-03-17 15:17:54-658753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:17:54-658753.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:17:54-658753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:17:54-658753.Ticket:310500322031615590155
2022-03-17 15:17:54-658753.Siguiente Folio.MTY-FE-1-2-0-0-580238
2022-03-17 15:17:54-658753.Oficina:MTY,Serie:FE,Factura:224277,FolioCFDI:11183
2022-03-17 15:17:54-658753.Modo Pruebas:False
2022-03-17 15:17:54-658753.Licencia Válida
2022-03-17 15:17:54-658753.cfdiReceptor.Rfc:AMI9306213R0
2022-03-17 15:17:54-658753.Cliente:089312. Email:egarciacvf@hotmail.com. Boleto: 310500322031615590155. Total: 490.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 15:17:54-658753.FormaPago_L:EFECTIVO
2022-03-17 15:17:54-658753.Request.FE224277
2022-03-17 15:17:55-658753.Firmar folio.FE224277
2022-03-17 15:17:55-658753.Timbrar folio.FE224277
2022-03-17 15:17:55-658753.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:17:55-658753.cfdiReceptor.Rfc:AMI9306213R0
2022-03-17 15:17:55-658753.cfdiComprobante.Fech:3/17/2022 3:16:47 PM
2022-03-17 15:17:55-658753.cfdiComprobante.Total:490.00
2022-03-17 15:17:55-658753.Folio Generado:FE224277
2022-03-17 15:17:55-658753.Timbre Fiscal:69931197-6E2E-4F80-BB66-B7BEBE4820C9
2022-03-17 15:17:57-658753.Inicio Envia Factura.FE224277
2022-03-17 15:17:58-658753.Fin Envia Factura.FE224277
2022-03-17 15:17:58-658753.Proceso finalizado. SesionId:658753 Folio Documento:MTY,1-2-0-0-580238,2,AMI9306213R0,FE
2022-03-17 15:17:58-658753.-----------------------------------------------------------FIN
2022-03-17 15:22:14-603548.-----------------------------------------------------------INI
2022-03-17 15:22:14-603548.Proceso Inicializado genera_cfdi.aspx. SesionId:603548 Folio Documento:MTY,1-2-0-0-579518,2,OIRG610526N57,FE
2022-03-17 15:22:14-603548.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:22:14-603548.Tipo_R:S
2022-03-17 15:22:14-603548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:22:14-603548.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:22:14-603548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:22:14-603548.Ticket:020500422031502260048
2022-03-17 15:22:14-603548.Siguiente Folio.MTY-FE-1-2-0-0-579518
2022-03-17 15:22:14-603548.Oficina:MTY,Serie:FE,Factura:224278,FolioCFDI:11184
2022-03-17 15:22:14-603548.Modo Pruebas:False
2022-03-17 15:22:14-603548.Licencia Válida
2022-03-17 15:22:14-603548.cfdiReceptor.Rfc:OIRG610526N57
2022-03-17 15:22:14-603548.Cliente:104879. Email:isaacdanielacostabarajas@gmail.com. Boleto: 020500422031502260048. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 15:22:14-603548.FormaPago_L:EFECTIVO
2022-03-17 15:22:14-603548.Request.FE224278
2022-03-17 15:22:14-603548.Firmar folio.FE224278
2022-03-17 15:22:14-603548.Timbrar folio.FE224278
2022-03-17 15:22:14-603548.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:22:14-603548.cfdiReceptor.Rfc:OIRG610526N57
2022-03-17 15:22:14-603548.cfdiComprobante.Fech:3/17/2022 3:14:23 PM
2022-03-17 15:22:14-603548.cfdiComprobante.Total:600.00
2022-03-17 15:22:15-603548.Folio Generado:FE224278
2022-03-17 15:22:15-603548.Timbre Fiscal:3879E69C-0C97-4999-8B69-6B984FFC76E5
2022-03-17 15:22:16-603548.Inicio Envia Factura.FE224278
2022-03-17 15:22:18-603548.Fin Envia Factura.FE224278
2022-03-17 15:22:18-603548.Proceso finalizado. SesionId:603548 Folio Documento:MTY,1-2-0-0-579518,2,OIRG610526N57,FE
2022-03-17 15:22:18-603548.-----------------------------------------------------------FIN
2022-03-17 15:22:55-662017.-----------------------------------------------------------INI
2022-03-17 15:22:55-662017.Proceso Inicializado genera_cfdi.aspx. SesionId:662017 Folio Documento:MTY,1-1-2-6449-109572,2,AME970109GW0,FE
2022-03-17 15:22:55-662017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:22:55-662017.Tipo_R:S
2022-03-17 15:22:55-662017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:22:55-662017.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:22:55-662017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:22:55-662017.Ticket:011109572
2022-03-17 15:22:55-662017.Siguiente Folio.MTY-FE-1-1-2-6449-109572
2022-03-17 15:22:55-662017.Oficina:MTY,Serie:FE,Factura:224279,FolioCFDI:11185
2022-03-17 15:22:55-662017.Modo Pruebas:False
2022-03-17 15:22:55-662017.Licencia Válida
2022-03-17 15:22:55-662017.cfdiReceptor.Rfc:AME970109GW0
2022-03-17 15:22:55-662017.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011109572. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 15:22:55-662017.FormaPago_L:MASTERCARD CREDITO
2022-03-17 15:22:55-662017.Request.FE224279
2022-03-17 15:22:55-662017.Firmar folio.FE224279
2022-03-17 15:22:55-662017.Timbrar folio.FE224279
2022-03-17 15:22:55-662017.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:22:55-662017.cfdiReceptor.Rfc:AME970109GW0
2022-03-17 15:22:55-662017.cfdiComprobante.Fech:3/17/2022 3:22:45 PM
2022-03-17 15:22:55-662017.cfdiComprobante.Total:370.00
2022-03-17 15:22:55-662017.Folio Generado:FE224279
2022-03-17 15:22:55-662017.Timbre Fiscal:2FEF1F77-490F-4FA2-AE2C-5D529E402D16
2022-03-17 15:22:57-662017.Inicio Envia Factura.FE224279
2022-03-17 15:22:58-662017.Fin Envia Factura.FE224279
2022-03-17 15:22:58-662017.Proceso finalizado. SesionId:662017 Folio Documento:MTY,1-1-2-6449-109572,2,AME970109GW0,FE
2022-03-17 15:22:58-662017.-----------------------------------------------------------FIN
2022-03-17 15:24:22-676767.-----------------------------------------------------------INI
2022-03-17 15:24:22-676767.Proceso Inicializado genera_cfdi.aspx. SesionId:676767 Folio Documento:MTY,1-1-2-6449-109571,2,AME970109GW0,FE
2022-03-17 15:24:22-676767.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:24:22-676767.Tipo_R:S
2022-03-17 15:24:22-676767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:24:22-676767.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:24:22-676767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:24:22-676767.Ticket:011109571
2022-03-17 15:24:22-676767.Siguiente Folio.MTY-FE-1-1-2-6449-109571
2022-03-17 15:24:22-676767.Oficina:MTY,Serie:FE,Factura:224280,FolioCFDI:11186
2022-03-17 15:24:22-676767.Modo Pruebas:False
2022-03-17 15:24:22-676767.Licencia Válida
2022-03-17 15:24:22-676767.cfdiReceptor.Rfc:AME970109GW0
2022-03-17 15:24:22-676767.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011109571. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 15:24:22-676767.FormaPago_L:MASTERCARD CREDITO
2022-03-17 15:24:22-676767.Request.FE224280
2022-03-17 15:24:22-676767.Firmar folio.FE224280
2022-03-17 15:24:22-676767.Timbrar folio.FE224280
2022-03-17 15:24:22-676767.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:24:22-676767.cfdiReceptor.Rfc:AME970109GW0
2022-03-17 15:24:22-676767.cfdiComprobante.Fech:3/17/2022 3:24:17 PM
2022-03-17 15:24:22-676767.cfdiComprobante.Total:370.00
2022-03-17 15:24:23-676767.Folio Generado:FE224280
2022-03-17 15:24:23-676767.Timbre Fiscal:0BC188BC-F148-4388-B13D-A553004F4B52
2022-03-17 15:24:24-676767.Inicio Envia Factura.FE224280
2022-03-17 15:24:26-676767.Fin Envia Factura.FE224280
2022-03-17 15:24:26-676767.Proceso finalizado. SesionId:676767 Folio Documento:MTY,1-1-2-6449-109571,2,AME970109GW0,FE
2022-03-17 15:24:26-676767.-----------------------------------------------------------FIN
2022-03-17 15:32:58-685077.-----------------------------------------------------------INI
2022-03-17 15:32:58-685077.Proceso Inicializado genera_cfdi.aspx. SesionId:685077 Folio Documento:MTY,1-2-0-0-579704,2,BBA830831LJ2,FE
2022-03-17 15:32:58-685077.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:32:58-685077.Tipo_R:S
2022-03-17 15:32:58-685077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:32:58-685077.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:32:58-685077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:32:58-685077.Ticket:330500522031416460233
2022-03-17 15:32:58-685077.Siguiente Folio.MTY-FE-1-2-0-0-579704
2022-03-17 15:32:58-685077.Oficina:MTY,Serie:FE,Factura:224281,FolioCFDI:11187
2022-03-17 15:32:58-685077.Modo Pruebas:False
2022-03-17 15:32:58-685077.Licencia Válida
2022-03-17 15:32:58-685077.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-17 15:32:58-685077.Cliente:104881. Email:martha.cruz.diaz@bbva.com. Boleto: 330500522031416460233. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 15:32:58-685077.FormaPago_L:VISA
2022-03-17 15:32:58-685077.Request.FE224281
2022-03-17 15:32:58-685077.Firmar folio.FE224281
2022-03-17 15:32:58-685077.Timbrar folio.FE224281
2022-03-17 15:32:58-685077.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:32:58-685077.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-17 15:32:58-685077.cfdiComprobante.Fech:3/17/2022 3:31:55 PM
2022-03-17 15:32:58-685077.cfdiComprobante.Total:700.00
2022-03-17 15:32:59-685077.Folio Generado:FE224281
2022-03-17 15:32:59-685077.Timbre Fiscal:B27FBF6F-5E38-404A-87B8-41084DB7A08C
2022-03-17 15:33:01-685077.Inicio Envia Factura.FE224281
2022-03-17 15:33:02-685077.Fin Envia Factura.FE224281
2022-03-17 15:33:02-685077.Proceso finalizado. SesionId:685077 Folio Documento:MTY,1-2-0-0-579704,2,BBA830831LJ2,FE
2022-03-17 15:33:02-685077.-----------------------------------------------------------FIN
2022-03-17 15:33:11-696398.-----------------------------------------------------------INI
2022-03-17 15:33:11-696398.Proceso Inicializado genera_cfdi.aspx. SesionId:696398 Folio Documento:MTY,1-2-0-0-579745,2,BDM571004IZ6,FE
2022-03-17 15:33:11-696398.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:33:11-696398.Tipo_R:S
2022-03-17 15:33:11-696398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:33:11-696398.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:33:11-696398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:33:11-696398.Ticket:340500222031500340006
2022-03-17 15:33:11-696398.Siguiente Folio.MTY-FE-1-2-0-0-579745
2022-03-17 15:33:11-696398.Oficina:MTY,Serie:FE,Factura:224282,FolioCFDI:11188
2022-03-17 15:33:11-696398.Modo Pruebas:False
2022-03-17 15:33:11-696398.Licencia Válida
2022-03-17 15:33:11-696398.cfdiReceptor.Rfc:BDM571004IZ6
2022-03-17 15:33:11-696398.Cliente:104882. Email:juan.pinon@bd.com. Boleto: 340500222031500340006. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 15:33:11-696398.FormaPago_L:VISA
2022-03-17 15:33:11-696398.Request.FE224282
2022-03-17 15:33:11-696398.Firmar folio.FE224282
2022-03-17 15:33:11-696398.Timbrar folio.FE224282
2022-03-17 15:33:11-696398.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:33:11-696398.cfdiReceptor.Rfc:BDM571004IZ6
2022-03-17 15:33:11-696398.cfdiComprobante.Fech:3/17/2022 3:33:00 PM
2022-03-17 15:33:11-696398.cfdiComprobante.Total:450.00
2022-03-17 15:33:11-696398.Folio Generado:FE224282
2022-03-17 15:33:11-696398.Timbre Fiscal:C7471DD8-DA3B-4C3C-9FE0-9667F9DA0CD4
2022-03-17 15:33:13-696398.Inicio Envia Factura.FE224282
2022-03-17 15:33:14-696398.Fin Envia Factura.FE224282
2022-03-17 15:33:14-696398.Proceso finalizado. SesionId:696398 Folio Documento:MTY,1-2-0-0-579745,2,BDM571004IZ6,FE
2022-03-17 15:33:14-696398.-----------------------------------------------------------FIN
2022-03-17 15:58:56-702619.-----------------------------------------------------------INI
2022-03-17 15:58:56-702619.Proceso Inicializado genera_cfdi.aspx. SesionId:702619 Folio Documento:MTY,1-2-0-0-579881,2,ITE430714KI0,FE
2022-03-17 15:58:56-702619.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 15:58:56-702619.Tipo_R:S
2022-03-17 15:58:56-702619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 15:58:56-702619.Server:ACOSRV5 Base:DBSAC7
2022-03-17 15:58:56-702619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 15:58:56-702619.Ticket:340500422031515350190
2022-03-17 15:58:56-702619.Siguiente Folio.MTY-FE-1-2-0-0-579881
2022-03-17 15:58:56-702619.Oficina:MTY,Serie:FE,Factura:224283,FolioCFDI:11189
2022-03-17 15:58:56-702619.Modo Pruebas:False
2022-03-17 15:58:56-702619.Licencia Válida
2022-03-17 15:58:56-702619.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 15:58:56-702619.Cliente:099883. Email:gerardoaos1@gmail.com. Boleto: 340500422031515350190. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 15:58:56-702619.FormaPago_L:AMERICAN EXPRESS
2022-03-17 15:58:56-702619.Request.FE224283
2022-03-17 15:58:57-702619.Firmar folio.FE224283
2022-03-17 15:58:57-702619.Timbrar folio.FE224283
2022-03-17 15:58:57-702619.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 15:58:57-702619.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 15:58:57-702619.cfdiComprobante.Fech:3/17/2022 3:58:11 PM
2022-03-17 15:58:57-702619.cfdiComprobante.Total:600.00
2022-03-17 15:58:58-702619.Folio Generado:FE224283
2022-03-17 15:58:58-702619.Timbre Fiscal:152C5E43-6FCA-4ED3-BE34-931440066EF2
2022-03-17 15:59:01-702619.Inicio Envia Factura.FE224283
2022-03-17 15:59:03-702619.Fin Envia Factura.FE224283
2022-03-17 15:59:03-702619.Proceso finalizado. SesionId:702619 Folio Documento:MTY,1-2-0-0-579881,2,ITE430714KI0,FE
2022-03-17 15:59:03-702619.-----------------------------------------------------------FIN
2022-03-17 16:01:17-715359.-----------------------------------------------------------INI
2022-03-17 16:01:17-715359.Proceso Inicializado genera_cfdi.aspx. SesionId:715359 Folio Documento:MTY,1-1-2-6450-109577,2,ITE430714KI0,FE
2022-03-17 16:01:17-715359.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:01:17-715359.Tipo_R:S
2022-03-17 16:01:17-715359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:01:17-715359.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:01:17-715359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:01:17-715359.Ticket:011109577
2022-03-17 16:01:17-715359.Siguiente Folio.MTY-FE-1-1-2-6450-109577
2022-03-17 16:01:17-715359.Oficina:MTY,Serie:FE,Factura:224284,FolioCFDI:11190
2022-03-17 16:01:17-715359.Modo Pruebas:False
2022-03-17 16:01:17-715359.Licencia Válida
2022-03-17 16:01:17-715359.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 16:01:17-715359.Cliente:099883. Email:gerardoaos1@gmail.com. Boleto: 011109577. Total: 100.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 16:01:17-715359.FormaPago_L:EFECTIVO
2022-03-17 16:01:17-715359.Request.FE224284
2022-03-17 16:01:17-715359.Firmar folio.FE224284
2022-03-17 16:01:17-715359.Timbrar folio.FE224284
2022-03-17 16:01:17-715359.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:01:17-715359.cfdiReceptor.Rfc:ITE430714KI0
2022-03-17 16:01:17-715359.cfdiComprobante.Fech:3/17/2022 4:00:25 PM
2022-03-17 16:01:17-715359.cfdiComprobante.Total:100.00
2022-03-17 16:01:18-715359.Folio Generado:FE224284
2022-03-17 16:01:18-715359.Timbre Fiscal:49E8F052-51A8-4D80-9BB7-58C43669E3D1
2022-03-17 16:01:19-715359.Inicio Envia Factura.FE224284
2022-03-17 16:01:21-715359.Fin Envia Factura.FE224284
2022-03-17 16:01:21-715359.Proceso finalizado. SesionId:715359 Folio Documento:MTY,1-1-2-6450-109577,2,ITE430714KI0,FE
2022-03-17 16:01:21-715359.-----------------------------------------------------------FIN
2022-03-17 16:21:17-735817.-----------------------------------------------------------INI
2022-03-17 16:21:17-735817.Proceso Inicializado genera_cfdi.aspx. SesionId:735817 Folio Documento:MTY,1-2-0-0-579662,2,SIN9412025I4,FE
2022-03-17 16:21:17-735817.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:21:17-735817.Tipo_R:S
2022-03-17 16:21:17-735817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:21:17-735817.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:21:17-735817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:21:17-735817.Ticket:350500522031409590124
2022-03-17 16:21:17-735817.Siguiente Folio.MTY-FE-1-2-0-0-579662
2022-03-17 16:21:17-735817.Oficina:MTY,Serie:FE,Factura:224285,FolioCFDI:11191
2022-03-17 16:21:17-735817.Modo Pruebas:False
2022-03-17 16:21:17-735817.Licencia Válida
2022-03-17 16:21:17-735817.cfdiReceptor.Rfc:SIN9412025I4
2022-03-17 16:21:17-735817.Cliente:104883. Email:gidelvalle_80@live.com. Boleto: 350500522031409590124. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 16:21:17-735817.FormaPago_L:MASTERCARD
2022-03-17 16:21:17-735817.Request.FE224285
2022-03-17 16:21:17-735817.Firmar folio.FE224285
2022-03-17 16:21:17-735817.Timbrar folio.FE224285
2022-03-17 16:21:17-735817.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:21:17-735817.cfdiReceptor.Rfc:SIN9412025I4
2022-03-17 16:21:17-735817.cfdiComprobante.Fech:3/17/2022 4:20:47 PM
2022-03-17 16:21:17-735817.cfdiComprobante.Total:700.00
2022-03-17 16:21:18-735817.Folio Generado:FE224285
2022-03-17 16:21:18-735817.Timbre Fiscal:819424E5-5E69-4D7F-919B-E611F1718217
2022-03-17 16:21:19-735817.Inicio Envia Factura.FE224285
2022-03-17 16:21:22-735817.Fin Envia Factura.FE224285
2022-03-17 16:21:22-735817.Proceso finalizado. SesionId:735817 Folio Documento:MTY,1-2-0-0-579662,2,SIN9412025I4,FE
2022-03-17 16:21:22-735817.-----------------------------------------------------------FIN
2022-03-17 16:25:10-725627.-----------------------------------------------------------INI
2022-03-17 16:25:10-725627.Proceso Inicializado genera_cfdi.aspx. SesionId:725627 Folio Documento:MTY,1-1-2-6445-109463,2,SME940408510,FE
2022-03-17 16:25:10-725627.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:25:10-725627.Tipo_R:S
2022-03-17 16:25:10-725627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:25:10-725627.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:25:10-725627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:25:10-725627.Ticket:011109463
2022-03-17 16:25:10-725627.Siguiente Folio.MTY-FE-1-1-2-6445-109463
2022-03-17 16:25:10-725627.Oficina:MTY,Serie:FE,Factura:224286,FolioCFDI:11192
2022-03-17 16:25:10-725627.Modo Pruebas:False
2022-03-17 16:25:10-725627.Licencia Válida
2022-03-17 16:25:10-725627.cfdiReceptor.Rfc:SME940408510
2022-03-17 16:25:10-725627.Cliente:104884. Email:sergio.yanez@sap.com. Boleto: 011109463. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 16:25:10-725627.FormaPago_L:EFECTIVO
2022-03-17 16:25:10-725627.Request.FE224286
2022-03-17 16:25:10-725627.Firmar folio.FE224286
2022-03-17 16:25:10-725627.Timbrar folio.FE224286
2022-03-17 16:25:10-725627.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:25:10-725627.cfdiReceptor.Rfc:SME940408510
2022-03-17 16:25:10-725627.cfdiComprobante.Fech:3/17/2022 4:24:39 PM
2022-03-17 16:25:10-725627.cfdiComprobante.Total:450.00
2022-03-17 16:25:11-725627.Folio Generado:FE224286
2022-03-17 16:25:11-725627.Timbre Fiscal:5C870943-55D4-4144-BD86-417BFD95AB60
2022-03-17 16:25:12-725627.Inicio Envia Factura.FE224286
2022-03-17 16:25:14-725627.Fin Envia Factura.FE224286
2022-03-17 16:25:14-725627.Proceso finalizado. SesionId:725627 Folio Documento:MTY,1-1-2-6445-109463,2,SME940408510,FE
2022-03-17 16:25:14-725627.-----------------------------------------------------------FIN
2022-03-17 16:31:47-749816.-----------------------------------------------------------INI
2022-03-17 16:31:47-749816.Proceso Inicializado genera_cfdi.aspx. SesionId:749816 Folio Documento:MTY,1-2-0-0-579919,2,ASE901221SM4,FE
2022-03-17 16:31:47-749816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:31:47-749816.Tipo_R:S
2022-03-17 16:31:47-749816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:31:47-749816.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:31:47-749816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:31:47-749816.Ticket:330500422031522040281
2022-03-17 16:31:47-749816.Siguiente Folio.MTY-FE-1-2-0-0-579919
2022-03-17 16:31:47-749816.Oficina:MTY,Serie:FE,Factura:224287,FolioCFDI:11193
2022-03-17 16:31:47-749816.Modo Pruebas:False
2022-03-17 16:31:47-749816.Licencia Válida
2022-03-17 16:31:47-749816.cfdiReceptor.Rfc:ASE901221SM4
2022-03-17 16:31:47-749816.Cliente:041841. Email:yaressi.padilla@chubb.com. Boleto: 330500422031522040281. Total: 650.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 16:31:47-749816.FormaPago_L:AMERICAN EXPRESS
2022-03-17 16:31:47-749816.Request.FE224287
2022-03-17 16:31:47-749816.Firmar folio.FE224287
2022-03-17 16:31:47-749816.Timbrar folio.FE224287
2022-03-17 16:31:47-749816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:31:47-749816.cfdiReceptor.Rfc:ASE901221SM4
2022-03-17 16:31:47-749816.cfdiComprobante.Fech:3/17/2022 4:31:36 PM
2022-03-17 16:31:47-749816.cfdiComprobante.Total:650.00
2022-03-17 16:31:48-749816.Folio Generado:FE224287
2022-03-17 16:31:48-749816.Timbre Fiscal:C626A6B8-A03D-4AAD-9EEC-101E81A586CA
2022-03-17 16:31:49-749816.Inicio Envia Factura.FE224287
2022-03-17 16:31:51-749816.Fin Envia Factura.FE224287
2022-03-17 16:31:51-749816.Proceso finalizado. SesionId:749816 Folio Documento:MTY,1-2-0-0-579919,2,ASE901221SM4,FE
2022-03-17 16:31:51-749816.-----------------------------------------------------------FIN
2022-03-17 16:35:54-756930.-----------------------------------------------------------INI
2022-03-17 16:35:54-756930.Proceso Inicializado genera_cfdi.aspx. SesionId:756930 Folio Documento:MTY,1-2-0-0-577121,2,AAA050505HEA,FE
2022-03-17 16:35:54-756930.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:35:54-756930.Tipo_R:S
2022-03-17 16:35:54-756930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:35:54-756930.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:35:54-756930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:35:54-756930.Ticket:020560922030707340083
2022-03-17 16:35:54-756930.Siguiente Folio.MTY-FE-1-2-0-0-577121
2022-03-17 16:35:54-756930.Oficina:MTY,Serie:FE,Factura:224288,FolioCFDI:11194
2022-03-17 16:35:54-756930.Modo Pruebas:False
2022-03-17 16:35:54-756930.Licencia Válida
2022-03-17 16:35:54-756930.cfdiReceptor.Rfc:AAA050505HEA
2022-03-17 16:35:54-756930.Cliente:104885. Email:despacho@alvarezavila.com. Boleto: 020560922030707340083. Total: 1600.00. Fecha:3/7/2022 12:00:00 AM
2022-03-17 16:35:54-756930.FormaPago_L:EFECTIVO
2022-03-17 16:35:54-756930.Request.FE224288
2022-03-17 16:35:54-756930.Firmar folio.FE224288
2022-03-17 16:35:54-756930.Timbrar folio.FE224288
2022-03-17 16:35:54-756930.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:35:54-756930.cfdiReceptor.Rfc:AAA050505HEA
2022-03-17 16:35:54-756930.cfdiComprobante.Fech:3/17/2022 4:35:42 PM
2022-03-17 16:35:54-756930.cfdiComprobante.Total:1600.00
2022-03-17 16:35:55-756930.Folio Generado:FE224288
2022-03-17 16:35:55-756930.Timbre Fiscal:CAFA5FD7-1F34-48A3-926C-345DCB5F55AF
2022-03-17 16:35:57-756930.Inicio Envia Factura.FE224288
2022-03-17 16:35:58-756930.Fin Envia Factura.FE224288
2022-03-17 16:35:58-756930.Proceso finalizado. SesionId:756930 Folio Documento:MTY,1-2-0-0-577121,2,AAA050505HEA,FE
2022-03-17 16:35:58-756930.-----------------------------------------------------------FIN
2022-03-17 16:38:32-768975.-----------------------------------------------------------INI
2022-03-17 16:38:32-768975.Proceso Inicializado genera_cfdi.aspx. SesionId:768975 Folio Documento:MTY,1-2-0-0-579878,2,SME961021R22,FE
2022-03-17 16:38:32-768975.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:38:32-768975.Tipo_R:S
2022-03-17 16:38:32-768975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:38:32-768975.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:38:32-768975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:38:32-768975.Ticket:320500322031515020180
2022-03-17 16:38:32-768975.Siguiente Folio.MTY-FE-1-2-0-0-579878
2022-03-17 16:38:32-768975.Oficina:MTY,Serie:FE,Factura:224289,FolioCFDI:11195
2022-03-17 16:38:32-768975.Modo Pruebas:False
2022-03-17 16:38:32-768975.Licencia Válida
2022-03-17 16:38:32-768975.cfdiReceptor.Rfc:SME961021R22
2022-03-17 16:38:32-768975.Cliente:103797. Email:parguelles@theorchard.com. Boleto: 320500322031515020180. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 16:38:32-768975.FormaPago_L:AMERICAN EXPRESS
2022-03-17 16:38:32-768975.Request.FE224289
2022-03-17 16:38:32-768975.Firmar folio.FE224289
2022-03-17 16:38:32-768975.Timbrar folio.FE224289
2022-03-17 16:38:32-768975.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:38:32-768975.cfdiReceptor.Rfc:SME961021R22
2022-03-17 16:38:32-768975.cfdiComprobante.Fech:3/17/2022 4:38:02 PM
2022-03-17 16:38:32-768975.cfdiComprobante.Total:490.00
2022-03-17 16:38:33-768975.Folio Generado:FE224289
2022-03-17 16:38:33-768975.Timbre Fiscal:D1E99296-84E4-4F12-9C90-652DE8E666D7
2022-03-17 16:38:35-768975.Inicio Envia Factura.FE224289
2022-03-17 16:38:36-768975.Fin Envia Factura.FE224289
2022-03-17 16:38:36-768975.Proceso finalizado. SesionId:768975 Folio Documento:MTY,1-2-0-0-579878,2,SME961021R22,FE
2022-03-17 16:38:36-768975.-----------------------------------------------------------FIN
2022-03-17 16:41:10-779719.-----------------------------------------------------------INI
2022-03-17 16:41:10-779719.Proceso Inicializado genera_cfdi.aspx. SesionId:779719 Folio Documento:MTY,1-2-0-0-576862,2,SCE900724PR2,FE
2022-03-17 16:41:10-779719.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:41:10-779719.Tipo_R:S
2022-03-17 16:41:10-779719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:41:10-779719.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:41:10-779719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:41:10-779719.Ticket:340500322030320080187
2022-03-17 16:41:10-779719.Siguiente Folio.MTY-FE-1-2-0-0-576862
2022-03-17 16:41:10-779719.Oficina:MTY,Serie:FE,Factura:224290,FolioCFDI:11196
2022-03-17 16:41:10-779719.Modo Pruebas:False
2022-03-17 16:41:10-779719.Licencia Válida
2022-03-17 16:41:10-779719.cfdiReceptor.Rfc:SCE900724PR2
2022-03-17 16:41:10-779719.Cliente:066426. Email:maura.lopez@eurest.com.mx. Boleto: 340500322030320080187. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-17 16:41:10-779719.FormaPago_L:AMERICAN EXPRESS
2022-03-17 16:41:10-779719.Request.FE224290
2022-03-17 16:41:10-779719.Firmar folio.FE224290
2022-03-17 16:41:10-779719.Timbrar folio.FE224290
2022-03-17 16:41:10-779719.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:41:10-779719.cfdiReceptor.Rfc:SCE900724PR2
2022-03-17 16:41:10-779719.cfdiComprobante.Fech:3/17/2022 4:40:48 PM
2022-03-17 16:41:10-779719.cfdiComprobante.Total:450.00
2022-03-17 16:41:11-779719.Folio Generado:FE224290
2022-03-17 16:41:11-779719.Timbre Fiscal:A2A682F5-CF0D-4DA3-B9D1-924310D7FFD6
2022-03-17 16:41:12-779719.Inicio Envia Factura.FE224290
2022-03-17 16:41:14-779719.Fin Envia Factura.FE224290
2022-03-17 16:41:14-779719.Proceso finalizado. SesionId:779719 Folio Documento:MTY,1-2-0-0-576862,2,SCE900724PR2,FE
2022-03-17 16:41:14-779719.-----------------------------------------------------------FIN
2022-03-17 16:44:02-789044.-----------------------------------------------------------INI
2022-03-17 16:44:02-789044.Proceso Inicializado genera_cfdi.aspx. SesionId:789044 Folio Documento:MTY,1-1-2-6449-109565,2,ABI080430J13,FE
2022-03-17 16:44:02-789044.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:44:02-789044.Tipo_R:S
2022-03-17 16:44:02-789044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:44:02-789044.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:44:02-789044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:44:02-789044.Ticket:011109565
2022-03-17 16:44:02-789044.Siguiente Folio.MTY-FE-1-1-2-6449-109565
2022-03-17 16:44:02-789044.Oficina:MTY,Serie:FE,Factura:224291,FolioCFDI:11197
2022-03-17 16:44:02-789044.Modo Pruebas:False
2022-03-17 16:44:02-789044.Licencia Válida
2022-03-17 16:44:02-789044.cfdiReceptor.Rfc:ABI080430J13
2022-03-17 16:44:02-789044.Cliente:092109. Email:rbm@cemix.com. Boleto: 011109565. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 16:44:02-789044.FormaPago_L:MASTERCARD DEBITO
2022-03-17 16:44:02-789044.Request.FE224291
2022-03-17 16:44:02-789044.Firmar folio.FE224291
2022-03-17 16:44:02-789044.Timbrar folio.FE224291
2022-03-17 16:44:02-789044.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:44:02-789044.cfdiReceptor.Rfc:ABI080430J13
2022-03-17 16:44:02-789044.cfdiComprobante.Fech:3/17/2022 4:43:59 PM
2022-03-17 16:44:02-789044.cfdiComprobante.Total:350.00
2022-03-17 16:44:03-789044.Folio Generado:FE224291
2022-03-17 16:44:03-789044.Timbre Fiscal:9FE2290B-86CF-4F48-8366-4D7AC793FAF1
2022-03-17 16:44:04-789044.Inicio Envia Factura.FE224291
2022-03-17 16:44:06-789044.Fin Envia Factura.FE224291
2022-03-17 16:44:06-789044.Proceso finalizado. SesionId:789044 Folio Documento:MTY,1-1-2-6449-109565,2,ABI080430J13,FE
2022-03-17 16:44:06-789044.-----------------------------------------------------------FIN
2022-03-17 16:44:47-788527.-----------------------------------------------------------INI
2022-03-17 16:44:47-788527.Proceso Inicializado genera_cfdi.aspx. SesionId:788527 Folio Documento:MTY,1-1-2-6449-109566,2,ABI080430J13,FE
2022-03-17 16:44:47-788527.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:44:47-788527.Tipo_R:S
2022-03-17 16:44:47-788527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:44:47-788527.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:44:47-788527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:44:47-788527.Ticket:011109566
2022-03-17 16:44:47-788527.Siguiente Folio.MTY-FE-1-1-2-6449-109566
2022-03-17 16:44:47-788527.Oficina:MTY,Serie:FE,Factura:224292,FolioCFDI:11198
2022-03-17 16:44:47-788527.Modo Pruebas:False
2022-03-17 16:44:47-788527.Licencia Válida
2022-03-17 16:44:47-788527.cfdiReceptor.Rfc:ABI080430J13
2022-03-17 16:44:47-788527.Cliente:092109. Email:rbm@cemix.com. Boleto: 011109566. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 16:44:47-788527.FormaPago_L:MASTERCARD DEBITO
2022-03-17 16:44:47-788527.Request.FE224292
2022-03-17 16:44:47-788527.Firmar folio.FE224292
2022-03-17 16:44:47-788527.Timbrar folio.FE224292
2022-03-17 16:44:47-788527.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:44:47-788527.cfdiReceptor.Rfc:ABI080430J13
2022-03-17 16:44:47-788527.cfdiComprobante.Fech:3/17/2022 4:44:44 PM
2022-03-17 16:44:47-788527.cfdiComprobante.Total:350.00
2022-03-17 16:44:47-788527.Folio Generado:FE224292
2022-03-17 16:44:47-788527.Timbre Fiscal:EC147CC6-360C-4A77-AF00-9B9C5DAC106F
2022-03-17 16:44:49-788527.Inicio Envia Factura.FE224292
2022-03-17 16:44:50-788527.Fin Envia Factura.FE224292
2022-03-17 16:44:50-788527.Proceso finalizado. SesionId:788527 Folio Documento:MTY,1-1-2-6449-109566,2,ABI080430J13,FE
2022-03-17 16:44:50-788527.-----------------------------------------------------------FIN
2022-03-17 16:51:28-790807.-----------------------------------------------------------INI
2022-03-17 16:51:28-790807.Proceso Inicializado genera_cfdi.aspx. SesionId:790807 Folio Documento:MTY,1-1-2-6446-109471,2,FRA961126F59,FE
2022-03-17 16:51:28-790807.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:51:28-790807.Tipo_R:S
2022-03-17 16:51:28-790807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:51:28-790807.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:51:28-790807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:51:28-790807.Ticket:011109471
2022-03-17 16:51:28-790807.Siguiente Folio.MTY-FE-1-1-2-6446-109471
2022-03-17 16:51:28-790807.Oficina:MTY,Serie:FE,Factura:224293,FolioCFDI:11199
2022-03-17 16:51:28-790807.Modo Pruebas:False
2022-03-17 16:51:28-790807.Licencia Válida
2022-03-17 16:51:28-790807.cfdiReceptor.Rfc:FRA961126F59
2022-03-17 16:51:28-790807.Cliente:076779. Email:maribel.robledo@loreal.com. Boleto: 011109471. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 16:51:28-790807.FormaPago_L:VISA CREDITO
2022-03-17 16:51:28-790807.Request.FE224293
2022-03-17 16:51:28-790807.Firmar folio.FE224293
2022-03-17 16:51:28-790807.Timbrar folio.FE224293
2022-03-17 16:51:28-790807.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:51:28-790807.cfdiReceptor.Rfc:FRA961126F59
2022-03-17 16:51:28-790807.cfdiComprobante.Fech:3/17/2022 4:50:47 PM
2022-03-17 16:51:28-790807.cfdiComprobante.Total:450.00
2022-03-17 16:51:29-790807.Folio Generado:FE224293
2022-03-17 16:51:29-790807.Timbre Fiscal:36113FBC-8B36-4CE5-A37F-C14A46876F49
2022-03-17 16:51:31-790807.Inicio Envia Factura.FE224293
2022-03-17 16:51:33-790807.Fin Envia Factura.FE224293
2022-03-17 16:51:33-790807.Proceso finalizado. SesionId:790807 Folio Documento:MTY,1-1-2-6446-109471,2,FRA961126F59,FE
2022-03-17 16:51:33-790807.-----------------------------------------------------------FIN
2022-03-17 16:59:46-801234.-----------------------------------------------------------INI
2022-03-17 16:59:46-801234.Proceso Inicializado genera_cfdi.aspx. SesionId:801234 Folio Documento:MTY,1-2-0-0-578725,2,CAM980427NA3,FE
2022-03-17 16:59:46-801234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 16:59:46-801234.Tipo_R:S
2022-03-17 16:59:46-801234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 16:59:46-801234.Server:ACOSRV5 Base:DBSAC7
2022-03-17 16:59:46-801234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 16:59:46-801234.Ticket:320500522031107580056
2022-03-17 16:59:46-801234.Siguiente Folio.MTY-FE-1-2-0-0-578725
2022-03-17 16:59:46-801234.Oficina:MTY,Serie:FE,Factura:224294,FolioCFDI:11200
2022-03-17 16:59:46-801234.Modo Pruebas:False
2022-03-17 16:59:46-801234.Licencia Válida
2022-03-17 16:59:46-801234.cfdiReceptor.Rfc:CAM980427NA3
2022-03-17 16:59:46-801234.Cliente:104886. Email:rafacarrera@gmail.com. Boleto: 320500522031107580056. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-17 16:59:46-801234.FormaPago_L:AMERICAN EXPRESS
2022-03-17 16:59:46-801234.Request.FE224294
2022-03-17 16:59:47-801234.Firmar folio.FE224294
2022-03-17 16:59:47-801234.Timbrar folio.FE224294
2022-03-17 16:59:47-801234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 16:59:47-801234.cfdiReceptor.Rfc:CAM980427NA3
2022-03-17 16:59:47-801234.cfdiComprobante.Fech:3/17/2022 4:59:30 PM
2022-03-17 16:59:47-801234.cfdiComprobante.Total:700.00
2022-03-17 16:59:47-801234.Folio Generado:FE224294
2022-03-17 16:59:47-801234.Timbre Fiscal:B7E39D99-EF93-46DB-A822-5FB8D7AF6D7C
2022-03-17 16:59:49-801234.Inicio Envia Factura.FE224294
2022-03-17 16:59:50-801234.Fin Envia Factura.FE224294
2022-03-17 16:59:50-801234.Proceso finalizado. SesionId:801234 Folio Documento:MTY,1-2-0-0-578725,2,CAM980427NA3,FE
2022-03-17 16:59:50-801234.-----------------------------------------------------------FIN
2022-03-17 17:13:23-815242.-----------------------------------------------------------INI
2022-03-17 17:13:23-815242.Proceso Inicializado genera_cfdi.aspx. SesionId:815242 Folio Documento:MTY,1-2-0-0-579388,2,BRT201009579,FE
2022-03-17 17:13:23-815242.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:13:23-815242.Tipo_R:S
2022-03-17 17:13:23-815242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:13:23-815242.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:13:23-815242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:13:23-815242.Ticket:320500522031310560086
2022-03-17 17:13:23-815242.Siguiente Folio.MTY-FE-1-2-0-0-579388
2022-03-17 17:13:23-815242.Oficina:MTY,Serie:FE,Factura:224295,FolioCFDI:11201
2022-03-17 17:13:23-815242.Modo Pruebas:False
2022-03-17 17:13:23-815242.Licencia Válida
2022-03-17 17:13:23-815242.cfdiReceptor.Rfc:BRT201009579
2022-03-17 17:13:23-815242.Cliente:104887. Email:g.robles@bgrt.com.mx. Boleto: 320500522031310560086. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 17:13:23-815242.FormaPago_L:AMERICAN EXPRESS
2022-03-17 17:13:23-815242.Request.FE224295
2022-03-17 17:13:23-815242.Firmar folio.FE224295
2022-03-17 17:13:23-815242.Timbrar folio.FE224295
2022-03-17 17:13:23-815242.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:13:23-815242.cfdiReceptor.Rfc:BRT201009579
2022-03-17 17:13:23-815242.cfdiComprobante.Fech:3/17/2022 5:12:47 PM
2022-03-17 17:13:23-815242.cfdiComprobante.Total:700.00
2022-03-17 17:13:25-815242.Folio Generado:FE224295
2022-03-17 17:13:25-815242.Timbre Fiscal:2783F640-F067-48CA-8AE0-7C4EC1B148C9
2022-03-17 17:13:26-815242.Inicio Envia Factura.FE224295
2022-03-17 17:13:28-815242.Fin Envia Factura.FE224295
2022-03-17 17:13:28-815242.Proceso finalizado. SesionId:815242 Folio Documento:MTY,1-2-0-0-579388,2,BRT201009579,FE
2022-03-17 17:13:28-815242.-----------------------------------------------------------FIN
2022-03-17 17:41:29-827664.-----------------------------------------------------------INI
2022-03-17 17:41:29-827664.Proceso Inicializado genera_cfdi.aspx. SesionId:827664 Folio Documento:MTY,1-2-0-0-580249,2,BLM570301JJ5,FE
2022-03-17 17:41:29-827664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:41:29-827664.Tipo_R:S
2022-03-17 17:41:29-827664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:41:29-827664.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:41:29-827664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:41:29-827664.Ticket:330500522031619460196
2022-03-17 17:41:29-827664.Siguiente Folio.MTY-FE-1-2-0-0-580249
2022-03-17 17:41:29-827664.Oficina:MTY,Serie:FE,Factura:224296,FolioCFDI:11202
2022-03-17 17:41:29-827664.Modo Pruebas:False
2022-03-17 17:41:29-827664.Licencia Válida
2022-03-17 17:41:29-827664.cfdiReceptor.Rfc:BLM570301JJ5
2022-03-17 17:41:29-827664.Cliente:104888. Email:laurent.smail@gmail.com. Boleto: 330500522031619460196. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 17:41:29-827664.FormaPago_L:MASTERCARD
2022-03-17 17:41:29-827664.Request.FE224296
2022-03-17 17:41:29-827664.Firmar folio.FE224296
2022-03-17 17:41:30-827664.Timbrar folio.FE224296
2022-03-17 17:41:30-827664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:41:30-827664.cfdiReceptor.Rfc:BLM570301JJ5
2022-03-17 17:41:30-827664.cfdiComprobante.Fech:3/17/2022 5:41:12 PM
2022-03-17 17:41:30-827664.cfdiComprobante.Total:700.00
2022-03-17 17:41:30-827664.Folio Generado:FE224296
2022-03-17 17:41:30-827664.Timbre Fiscal:61B73F67-5162-488F-9833-27B817C49518
2022-03-17 17:41:34-827664.Inicio Envia Factura.FE224296
2022-03-17 17:41:36-827664.Fin Envia Factura.FE224296
2022-03-17 17:41:36-827664.Proceso finalizado. SesionId:827664 Folio Documento:MTY,1-2-0-0-580249,2,BLM570301JJ5,FE
2022-03-17 17:41:36-827664.-----------------------------------------------------------FIN
2022-03-17 17:41:59-832975.-----------------------------------------------------------INI
2022-03-17 17:41:59-832975.Proceso Inicializado genera_cfdi.aspx. SesionId:832975 Folio Documento:MTY,1-2-0-0-578907,2,DMI790802BL6,FE
2022-03-17 17:41:59-832975.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:41:59-832975.Tipo_R:S
2022-03-17 17:41:59-832975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:41:59-832975.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:41:59-832975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:41:59-832975.Ticket:070543922031303330035
2022-03-17 17:41:59-832975.Siguiente Folio.MTY-FE-1-2-0-0-578907
2022-03-17 17:41:59-832975.Oficina:MTY,Serie:FE,Factura:224297,FolioCFDI:11203
2022-03-17 17:41:59-832975.Modo Pruebas:False
2022-03-17 17:41:59-832975.Licencia Válida
2022-03-17 17:41:59-832975.cfdiReceptor.Rfc:DMI790802BL6
2022-03-17 17:41:59-832975.Cliente:104889. Email:glumbreras@gmail.com. Boleto: 070543922031303330035. Total: 500.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 17:41:59-832975.FormaPago_L:AMERICAN EXPRESS
2022-03-17 17:41:59-832975.Request.FE224297
2022-03-17 17:41:59-832975.Firmar folio.FE224297
2022-03-17 17:41:59-832975.Timbrar folio.FE224297
2022-03-17 17:41:59-832975.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:41:59-832975.cfdiReceptor.Rfc:DMI790802BL6
2022-03-17 17:41:59-832975.cfdiComprobante.Fech:3/17/2022 5:41:34 PM
2022-03-17 17:41:59-832975.cfdiComprobante.Total:500.00
2022-03-17 17:42:00-832975.Folio Generado:FE224297
2022-03-17 17:42:00-832975.Timbre Fiscal:F4C62CDD-CED1-4974-B45E-483ABB595482
2022-03-17 17:42:01-832975.Inicio Envia Factura.FE224297
2022-03-17 17:42:03-832975.Fin Envia Factura.FE224297
2022-03-17 17:42:03-832975.Proceso finalizado. SesionId:832975 Folio Documento:MTY,1-2-0-0-578907,2,DMI790802BL6,FE
2022-03-17 17:42:03-832975.-----------------------------------------------------------FIN
2022-03-17 17:43:38-844998.-----------------------------------------------------------INI
2022-03-17 17:43:38-844998.Proceso Inicializado genera_cfdi.aspx. SesionId:844998 Folio Documento:MTY,1-2-0-0-579406,2,PME990104EV7,FE
2022-03-17 17:43:38-844998.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:43:38-844998.Tipo_R:S
2022-03-17 17:43:38-844998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:43:38-844998.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:43:38-844998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:43:38-844998.Ticket:320500322031318100146
2022-03-17 17:43:38-844998.Siguiente Folio.MTY-FE-1-2-0-0-579406
2022-03-17 17:43:38-844998.Oficina:MTY,Serie:FE,Factura:224298,FolioCFDI:11204
2022-03-17 17:43:38-844998.Modo Pruebas:False
2022-03-17 17:43:38-844998.Licencia Válida
2022-03-17 17:43:38-844998.cfdiReceptor.Rfc:PME990104EV7
2022-03-17 17:43:38-844998.Cliente:099455. Email:juanjose.maciel@ppd.com. Boleto: 320500322031318100146. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 17:43:38-844998.FormaPago_L:MASTERCARD
2022-03-17 17:43:38-844998.Request.FE224298
2022-03-17 17:43:38-844998.Firmar folio.FE224298
2022-03-17 17:43:38-844998.Timbrar folio.FE224298
2022-03-17 17:43:38-844998.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:43:38-844998.cfdiReceptor.Rfc:PME990104EV7
2022-03-17 17:43:38-844998.cfdiComprobante.Fech:3/17/2022 5:42:55 PM
2022-03-17 17:43:38-844998.cfdiComprobante.Total:450.00
2022-03-17 17:43:38-844998.Folio Generado:FE224298
2022-03-17 17:43:38-844998.Timbre Fiscal:E5FE1CE4-90D9-4650-8C14-F0429DC611F2
2022-03-17 17:43:40-844998.Inicio Envia Factura.FE224298
2022-03-17 17:43:41-844998.Fin Envia Factura.FE224298
2022-03-17 17:43:41-844998.Proceso finalizado. SesionId:844998 Folio Documento:MTY,1-2-0-0-579406,2,PME990104EV7,FE
2022-03-17 17:43:41-844998.-----------------------------------------------------------FIN
2022-03-17 17:44:35-852567.-----------------------------------------------------------INI
2022-03-17 17:44:35-852567.Proceso Inicializado genera_cfdi.aspx. SesionId:852567 Folio Documento:MTY,1-2-0-0-580050,2,SIH9511279T7,FE
2022-03-17 17:44:35-852567.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:44:35-852567.Tipo_R:S
2022-03-17 17:44:35-852567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:44:35-852567.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:44:35-852567.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:44:35-852567.Ticket:170500222031519430243
2022-03-17 17:44:35-852567.Siguiente Folio.MTY-FE-1-2-0-0-580050
2022-03-17 17:44:36-852567.Oficina:MTY,Serie:FE,Factura:224299,FolioCFDI:11205
2022-03-17 17:44:36-852567.Modo Pruebas:False
2022-03-17 17:44:36-852567.Licencia Válida
2022-03-17 17:44:36-852567.cfdiReceptor.Rfc:SIH9511279T7
2022-03-17 17:44:36-852567.Cliente:059106. Email:druiz@hebmex.com. Boleto: 170500222031519430243. Total: 440.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 17:44:36-852567.FormaPago_L:MASTERCARD
2022-03-17 17:44:36-852567.Request.FE224299
2022-03-17 17:44:36-852567.Firmar folio.FE224299
2022-03-17 17:44:36-852567.Timbrar folio.FE224299
2022-03-17 17:44:36-852567.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:44:36-852567.cfdiReceptor.Rfc:SIH9511279T7
2022-03-17 17:44:36-852567.cfdiComprobante.Fech:3/17/2022 5:44:02 PM
2022-03-17 17:44:36-852567.cfdiComprobante.Total:440.00
2022-03-17 17:44:36-852567.Folio Generado:FE224299
2022-03-17 17:44:36-852567.Timbre Fiscal:264441FF-33E2-478A-9C4E-0D1E03E4804A
2022-03-17 17:44:37-852567.Inicio Envia Factura.FE224299
2022-03-17 17:44:39-852567.Fin Envia Factura.FE224299
2022-03-17 17:44:39-852567.Proceso finalizado. SesionId:852567 Folio Documento:MTY,1-2-0-0-580050,2,SIH9511279T7,FE
2022-03-17 17:44:39-852567.-----------------------------------------------------------FIN
2022-03-17 17:47:12-862667.-----------------------------------------------------------INI
2022-03-17 17:47:12-862667.Proceso Inicializado genera_cfdi.aspx. SesionId:862667 Folio Documento:MTY,1-2-0-0-579871,2,ARN940318R57,FE
2022-03-17 17:47:12-862667.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:47:12-862667.Tipo_R:S
2022-03-17 17:47:12-862667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:47:12-862667.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:47:12-862667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:47:12-862667.Ticket:330500122031512540162
2022-03-17 17:47:12-862667.Siguiente Folio.MTY-FE-1-2-0-0-579871
2022-03-17 17:47:12-862667.Oficina:MTY,Serie:FE,Factura:224300,FolioCFDI:11206
2022-03-17 17:47:12-862667.Modo Pruebas:False
2022-03-17 17:47:12-862667.Licencia Válida
2022-03-17 17:47:12-862667.cfdiReceptor.Rfc:ARN940318R57
2022-03-17 17:47:12-862667.Cliente:066955. Email:edgar.delavega@mx.yazaki.com. Boleto: 330500122031512540162. Total: 330.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 17:47:12-862667.FormaPago_L:MASTERCARD
2022-03-17 17:47:12-862667.Request.FE224300
2022-03-17 17:47:12-862667.Firmar folio.FE224300
2022-03-17 17:47:12-862667.Timbrar folio.FE224300
2022-03-17 17:47:12-862667.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:47:12-862667.cfdiReceptor.Rfc:ARN940318R57
2022-03-17 17:47:12-862667.cfdiComprobante.Fech:3/17/2022 5:46:08 PM
2022-03-17 17:47:12-862667.cfdiComprobante.Total:330.00
2022-03-17 17:47:13-862667.Folio Generado:FE224300
2022-03-17 17:47:13-862667.Timbre Fiscal:05398E49-3D74-4CE8-A222-F476F89FE753
2022-03-17 17:47:14-862667.Inicio Envia Factura.FE224300
2022-03-17 17:47:16-862667.Fin Envia Factura.FE224300
2022-03-17 17:47:16-862667.Proceso finalizado. SesionId:862667 Folio Documento:MTY,1-2-0-0-579871,2,ARN940318R57,FE
2022-03-17 17:47:16-862667.-----------------------------------------------------------FIN
2022-03-17 17:54:23-876679.-----------------------------------------------------------INI
2022-03-17 17:54:23-876679.Proceso Inicializado genera_cfdi.aspx. SesionId:876679 Folio Documento:MTY,1-2-0-0-576255,2,HAV9710246B6,FE
2022-03-17 17:54:23-876679.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:54:23-876679.Tipo_R:S
2022-03-17 17:54:23-876679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:54:23-876679.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:54:23-876679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:54:23-876679.Ticket:160500522030200180005
2022-03-17 17:54:23-876679.Siguiente Folio.MTY-FE-1-2-0-0-576255
2022-03-17 17:54:23-876679.Oficina:MTY,Serie:FE,Factura:224301,FolioCFDI:11207
2022-03-17 17:54:23-876679.Modo Pruebas:False
2022-03-17 17:54:23-876679.Licencia Válida
2022-03-17 17:54:23-876679.cfdiReceptor.Rfc:HAV9710246B6
2022-03-17 17:54:23-876679.Cliente:095476. Email:recepcion.mexicali@dha.mx. Boleto: 160500522030200180005. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-17 17:54:23-876679.FormaPago_L:VISA
2022-03-17 17:54:23-876679.Request.FE224301
2022-03-17 17:54:23-876679.Firmar folio.FE224301
2022-03-17 17:54:23-876679.Timbrar folio.FE224301
2022-03-17 17:54:23-876679.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:54:23-876679.cfdiReceptor.Rfc:HAV9710246B6
2022-03-17 17:54:23-876679.cfdiComprobante.Fech:3/17/2022 5:54:02 PM
2022-03-17 17:54:23-876679.cfdiComprobante.Total:700.00
2022-03-17 17:54:24-876679.Folio Generado:FE224301
2022-03-17 17:54:24-876679.Timbre Fiscal:53C865F8-99D5-421F-935B-270F0AFDE1A3
2022-03-17 17:54:25-876679.Inicio Envia Factura.FE224301
2022-03-17 17:54:27-876679.Fin Envia Factura.FE224301
2022-03-17 17:54:27-876679.Proceso finalizado. SesionId:876679 Folio Documento:MTY,1-2-0-0-576255,2,HAV9710246B6,FE
2022-03-17 17:54:27-876679.-----------------------------------------------------------FIN
2022-03-17 17:56:47-885094.-----------------------------------------------------------INI
2022-03-17 17:56:47-885094.Proceso Inicializado genera_cfdi.aspx. SesionId:885094 Folio Documento:MTY,1-2-0-0-580004,2,ELA030325ER5,FE
2022-03-17 17:56:47-885094.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 17:56:47-885094.Tipo_R:S
2022-03-17 17:56:47-885094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 17:56:47-885094.Server:ACOSRV5 Base:DBSAC7
2022-03-17 17:56:47-885094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 17:56:47-885094.Ticket:270500222031520460261
2022-03-17 17:56:47-885094.Siguiente Folio.MTY-FE-1-2-0-0-580004
2022-03-17 17:56:47-885094.Oficina:MTY,Serie:FE,Factura:224302,FolioCFDI:11208
2022-03-17 17:56:47-885094.Modo Pruebas:False
2022-03-17 17:56:47-885094.Licencia Válida
2022-03-17 17:56:47-885094.cfdiReceptor.Rfc:ELA030325ER5
2022-03-17 17:56:47-885094.Cliente:104810. Email:francisco.tellez@exacolor.com.mx. Boleto: 270500222031520460261. Total: 460.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 17:56:47-885094.FormaPago_L:MASTERCARD
2022-03-17 17:56:47-885094.Request.FE224302
2022-03-17 17:56:47-885094.Firmar folio.FE224302
2022-03-17 17:56:47-885094.Timbrar folio.FE224302
2022-03-17 17:56:47-885094.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 17:56:47-885094.cfdiReceptor.Rfc:ELA030325ER5
2022-03-17 17:56:47-885094.cfdiComprobante.Fech:3/17/2022 5:56:35 PM
2022-03-17 17:56:47-885094.cfdiComprobante.Total:460.00
2022-03-17 17:56:48-885094.Folio Generado:FE224302
2022-03-17 17:56:48-885094.Timbre Fiscal:A3F730A8-FD71-4628-AFA5-043BBE81EBA5
2022-03-17 17:56:50-885094.Inicio Envia Factura.FE224302
2022-03-17 17:56:51-885094.Fin Envia Factura.FE224302
2022-03-17 17:56:51-885094.Proceso finalizado. SesionId:885094 Folio Documento:MTY,1-2-0-0-580004,2,ELA030325ER5,FE
2022-03-17 17:56:51-885094.-----------------------------------------------------------FIN
2022-03-17 18:26:26-898297.-----------------------------------------------------------INI
2022-03-17 18:26:26-898297.Proceso Inicializado genera_cfdi.aspx. SesionId:898297 Folio Documento:MTY,1-2-0-0-579387,2,CFE370814QI0,FE
2022-03-17 18:26:26-898297.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 18:26:26-898297.Tipo_R:S
2022-03-17 18:26:26-898297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 18:26:26-898297.Server:ACOSRV5 Base:DBSAC7
2022-03-17 18:26:26-898297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 18:26:26-898297.Ticket:310500322031310520084
2022-03-17 18:26:26-898297.Siguiente Folio.MTY-FE-1-2-0-0-579387
2022-03-17 18:26:26-898297.Oficina:MTY,Serie:FE,Factura:224303,FolioCFDI:11209
2022-03-17 18:26:26-898297.Modo Pruebas:False
2022-03-17 18:26:26-898297.Licencia Válida
2022-03-17 18:26:26-898297.cfdiReceptor.Rfc:CFE370814QI0
2022-03-17 18:26:26-898297.Cliente:100402. Email:nel_car1227@hotmail.es. Boleto: 310500322031310520084. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 18:26:26-898297.FormaPago_L:EFECTIVO
2022-03-17 18:26:26-898297.Request.FE224303
2022-03-17 18:26:26-898297.Firmar folio.FE224303
2022-03-17 18:26:26-898297.Timbrar folio.FE224303
2022-03-17 18:26:26-898297.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 18:26:26-898297.cfdiReceptor.Rfc:CFE370814QI0
2022-03-17 18:26:26-898297.cfdiComprobante.Fech:3/17/2022 6:25:57 PM
2022-03-17 18:26:26-898297.cfdiComprobante.Total:450.00
2022-03-17 18:26:27-898297.Folio Generado:FE224303
2022-03-17 18:26:27-898297.Timbre Fiscal:D0934187-B956-4279-9EF8-7342FF71A64F
2022-03-17 18:26:29-898297.-----------------------------------------------------------INI
2022-03-17 18:26:29-898297.Proceso Inicializado genera_cfdi.aspx. SesionId:898297 Folio Documento:MTY,1-2-0-0-579387,2,CFE370814QI0,FE
2022-03-17 18:26:29-898297.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 18:26:29-898297.Tipo_R:S
2022-03-17 18:26:29-898297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 18:26:29-898297.Server:ACOSRV5 Base:DBSAC7
2022-03-17 18:26:29-898297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 18:26:29-898297.Ticket:310500322031310520084
2022-03-17 18:26:29-898297.Oficina:MTY,Serie:FE,Factura:224303,FolioCFDI:11210
2022-03-17 18:26:29-898297.Modo Pruebas:False
2022-03-17 18:26:29-898297.Licencia Válida
2022-03-17 18:26:29-898297.cfdiReceptor.Rfc:CFE370814QI0
2022-03-17 18:26:29-898297.Cliente:100402. Email:nel_car1227@hotmail.es. Boleto: 310500322031310520084. Total: 450,00. Fecha:3/13/2022 12:00:00 AM
2022-03-17 18:26:29-898297.FormaPago_L:EFECTIVO
2022-03-17 18:26:29-898297.Folio existente.FE224303
2022-03-17 18:26:30-898297.Inicio Envia Factura.FE224303
2022-03-17 18:26:30-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224303_20220317.pdf' because it is being used by another process.
2022-03-17 18:26:30-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224303_20220317.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-17 18:26:30-898297.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 18:26:30-898297.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 18:26:32-898297.Fin Envia Factura.FE224303
2022-03-17 18:26:32-898297.Proceso finalizado. SesionId:898297 Folio Documento:MTY,1-2-0-0-579387,2,CFE370814QI0,FE
2022-03-17 18:26:32-898297.-----------------------------------------------------------FIN
2022-03-17 19:00:07-900245.-----------------------------------------------------------INI
2022-03-17 19:00:07-900245.Proceso Inicializado genera_cfdi.aspx. SesionId:900245 Folio Documento:MTY,1-2-0-0-577487,2,BGM931210HJ5,FE
2022-03-17 19:00:07-900245.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 19:00:07-900245.Tipo_R:S
2022-03-17 19:00:07-900245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 19:00:07-900245.Server:ACOSRV5 Base:DBSAC7
2022-03-17 19:00:07-900245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 19:00:07-900245.Ticket:320500522030511000077
2022-03-17 19:00:07-900245.Siguiente Folio.MTY-FE-1-2-0-0-577487
2022-03-17 19:00:07-900245.Oficina:MTY,Serie:FE,Factura:224304,FolioCFDI:11210
2022-03-17 19:00:07-900245.Modo Pruebas:False
2022-03-17 19:00:07-900245.Licencia Válida
2022-03-17 19:00:07-900245.cfdiReceptor.Rfc:BGM931210HJ5
2022-03-17 19:00:07-900245.Cliente:104890. Email:jomartinez@grundfos.com. Boleto: 320500522030511000077. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-17 19:00:07-900245.FormaPago_L:MASTERCARD
2022-03-17 19:00:07-900245.Request.FE224304
2022-03-17 19:00:07-900245.Firmar folio.FE224304
2022-03-17 19:00:07-900245.Timbrar folio.FE224304
2022-03-17 19:00:07-900245.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 19:00:07-900245.cfdiReceptor.Rfc:BGM931210HJ5
2022-03-17 19:00:07-900245.cfdiComprobante.Fech:3/17/2022 6:59:01 PM
2022-03-17 19:00:07-900245.cfdiComprobante.Total:600.00
2022-03-17 19:00:08-900245.Folio Generado:FE224304
2022-03-17 19:00:08-900245.Timbre Fiscal:242A56D2-901D-485E-B573-6CB89C41A6CF
2022-03-17 19:00:11-900245.Inicio Envia Factura.FE224304
2022-03-17 19:00:14-900245.Fin Envia Factura.FE224304
2022-03-17 19:00:14-900245.Proceso finalizado. SesionId:900245 Folio Documento:MTY,1-2-0-0-577487,2,BGM931210HJ5,FE
2022-03-17 19:00:14-900245.-----------------------------------------------------------FIN
2022-03-17 19:18:06-913740.-----------------------------------------------------------INI
2022-03-17 19:18:06-913740.Proceso Inicializado genera_cfdi.aspx. SesionId:913740 Folio Documento:MTY,1-2-0-0-580233,2,ITR200609B51,FE
2022-03-17 19:18:06-913740.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 19:18:06-913740.Tipo_R:S
2022-03-17 19:18:06-913740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 19:18:06-913740.Server:ACOSRV5 Base:DBSAC7
2022-03-17 19:18:06-913740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 19:18:06-913740.Ticket:310500322031614540135
2022-03-17 19:18:06-913740.Siguiente Folio.MTY-FE-1-2-0-0-580233
2022-03-17 19:18:06-913740.Oficina:MTY,Serie:FE,Factura:224305,FolioCFDI:11211
2022-03-17 19:18:06-913740.Modo Pruebas:False
2022-03-17 19:18:06-913740.Licencia Válida
2022-03-17 19:18:06-913740.cfdiReceptor.Rfc:ITR200609B51
2022-03-17 19:18:06-913740.Cliente:104891. Email:rayvic12@icloud.com. Boleto: 310500322031614540135. Total: 490.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 19:18:06-913740.FormaPago_L:VISA
2022-03-17 19:18:06-913740.Request.FE224305
2022-03-17 19:18:06-913740.Firmar folio.FE224305
2022-03-17 19:18:06-913740.Timbrar folio.FE224305
2022-03-17 19:18:06-913740.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 19:18:06-913740.cfdiReceptor.Rfc:ITR200609B51
2022-03-17 19:18:06-913740.cfdiComprobante.Fech:3/17/2022 7:17:39 PM
2022-03-17 19:18:06-913740.cfdiComprobante.Total:490.00
2022-03-17 19:18:07-913740.Folio Generado:FE224305
2022-03-17 19:18:07-913740.Timbre Fiscal:E99CA4C0-B313-4619-A8DE-98A06F8ABE37
2022-03-17 19:18:09-913740.Inicio Envia Factura.FE224305
2022-03-17 19:18:10-913740.Fin Envia Factura.FE224305
2022-03-17 19:18:10-913740.Proceso finalizado. SesionId:913740 Folio Documento:MTY,1-2-0-0-580233,2,ITR200609B51,FE
2022-03-17 19:18:10-913740.-----------------------------------------------------------FIN
2022-03-17 19:28:37-914441.-----------------------------------------------------------INI
2022-03-17 19:28:37-914441.Proceso Inicializado genera_cfdi.aspx. SesionId:914441 Folio Documento:MTY,1-2-0-0-577538,2,TSO991022PB6,FE
2022-03-17 19:28:37-914441.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 19:28:37-914441.Tipo_R:S
2022-03-17 19:28:37-914441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 19:28:37-914441.Server:ACOSRV5 Base:DBSAC7
2022-03-17 19:28:37-914441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 19:28:37-914441.Ticket:350500322030617180131
2022-03-17 19:28:37-914441.Siguiente Folio.MTY-FE-1-2-0-0-577538
2022-03-17 19:28:37-914441.Oficina:MTY,Serie:FE,Factura:224306,FolioCFDI:11212
2022-03-17 19:28:37-914441.Modo Pruebas:False
2022-03-17 19:28:37-914441.Licencia Válida
2022-03-17 19:28:37-914441.cfdiReceptor.Rfc:TSO991022PB6
2022-03-17 19:28:37-914441.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 350500322030617180131. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-17 19:28:37-914441.FormaPago_L:VISA
2022-03-17 19:28:37-914441.Request.FE224306
2022-03-17 19:28:37-914441.Firmar folio.FE224306
2022-03-17 19:28:37-914441.Timbrar folio.FE224306
2022-03-17 19:28:37-914441.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 19:28:37-914441.cfdiReceptor.Rfc:TSO991022PB6
2022-03-17 19:28:37-914441.cfdiComprobante.Fech:3/17/2022 7:28:23 PM
2022-03-17 19:28:37-914441.cfdiComprobante.Total:400.00
2022-03-17 19:28:38-914441.Folio Generado:FE224306
2022-03-17 19:28:38-914441.Timbre Fiscal:6C664E38-0019-4047-B1DE-E75853EE540D
2022-03-17 19:28:40-914441.Inicio Envia Factura.FE224306
2022-03-17 19:28:41-914441.Fin Envia Factura.FE224306
2022-03-17 19:28:41-914441.Proceso finalizado. SesionId:914441 Folio Documento:MTY,1-2-0-0-577538,2,TSO991022PB6,FE
2022-03-17 19:28:41-914441.-----------------------------------------------------------FIN
2022-03-17 19:55:10-921884.-----------------------------------------------------------INI
2022-03-17 19:55:10-921884.Proceso Inicializado genera_cfdi.aspx. SesionId:921884 Folio Documento:MTY,1-2-0-0-579611,2,PME921109IS8,FE
2022-03-17 19:55:10-921884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 19:55:10-921884.Tipo_R:S
2022-03-17 19:55:10-921884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 19:55:10-921884.Server:ACOSRV5 Base:DBSAC7
2022-03-17 19:55:10-921884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 19:55:10-921884.Ticket:270500122031508350088
2022-03-17 19:55:10-921884.Siguiente Folio.MTY-FE-1-2-0-0-579611
2022-03-17 19:55:10-921884.Oficina:MTY,Serie:FE,Factura:224307,FolioCFDI:11213
2022-03-17 19:55:10-921884.Modo Pruebas:False
2022-03-17 19:55:10-921884.Licencia Válida
2022-03-17 19:55:10-921884.cfdiReceptor.Rfc:PME921109IS8
2022-03-17 19:55:10-921884.Cliente:101431. Email:azuniga@pacificstar.com.mx. Boleto: 270500122031508350088. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 19:55:10-921884.FormaPago_L:MASTERCARD
2022-03-17 19:55:10-921884.Request.FE224307
2022-03-17 19:55:10-921884.Firmar folio.FE224307
2022-03-17 19:55:10-921884.Timbrar folio.FE224307
2022-03-17 19:55:10-921884.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 19:55:10-921884.cfdiReceptor.Rfc:PME921109IS8
2022-03-17 19:55:10-921884.cfdiComprobante.Fech:3/17/2022 7:54:52 PM
2022-03-17 19:55:10-921884.cfdiComprobante.Total:350.00
2022-03-17 19:55:11-921884.Folio Generado:FE224307
2022-03-17 19:55:11-921884.Timbre Fiscal:4A3F9336-228B-4133-A685-1FC8EA1C0644
2022-03-17 19:55:14-921884.Inicio Envia Factura.FE224307
2022-03-17 19:55:17-921884.Fin Envia Factura.FE224307
2022-03-17 19:55:17-921884.Proceso finalizado. SesionId:921884 Folio Documento:MTY,1-2-0-0-579611,2,PME921109IS8,FE
2022-03-17 19:55:17-921884.-----------------------------------------------------------FIN
2022-03-17 19:55:35-921884.-----------------------------------------------------------INI
2022-03-17 19:55:35-921884.Proceso Inicializado genera_cfdi.aspx. SesionId:921884 Folio Documento:MTY,1-2-0-0-579611,2,PME921109IS8,FE
2022-03-17 19:55:35-921884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 19:55:35-921884.Tipo_R:S
2022-03-17 19:55:35-921884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 19:55:35-921884.Server:ACOSRV5 Base:DBSAC7
2022-03-17 19:55:35-921884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 19:55:35-921884.Ticket:270500122031508350088
2022-03-17 19:55:35-921884.Oficina:MTY,Serie:FE,Factura:224307,FolioCFDI:11214
2022-03-17 19:55:35-921884.Modo Pruebas:False
2022-03-17 19:55:35-921884.Licencia Válida
2022-03-17 19:55:35-921884.cfdiReceptor.Rfc:PME921109IS8
2022-03-17 19:55:35-921884.Cliente:101431. Email:azuniga@pacificstar.com.mx. Boleto: 270500122031508350088. Total: 350,00. Fecha:3/15/2022 12:00:00 AM
2022-03-17 19:55:35-921884.FormaPago_L:MASTERCARD
2022-03-17 19:55:35-921884.Folio existente.FE224307
2022-03-17 19:55:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 19:55:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 19:55:35-921884.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 19:55:35-921884.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 20:11:56-932307.-----------------------------------------------------------INI
2022-03-17 20:11:56-932307.Proceso Inicializado genera_cfdi.aspx. SesionId:932307 Folio Documento:MTY,1-2-0-0-580155,2,TEL940531FV9,FE
2022-03-17 20:11:56-932307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:11:56-932307.Tipo_R:S
2022-03-17 20:11:56-932307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:11:56-932307.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:11:56-932307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:11:56-932307.Ticket:190500522031615450152
2022-03-17 20:11:56-932307.Siguiente Folio.MTY-FE-1-2-0-0-580155
2022-03-17 20:11:56-932307.Oficina:MTY,Serie:FE,Factura:224308,FolioCFDI:11214
2022-03-17 20:11:56-932307.Modo Pruebas:False
2022-03-17 20:11:56-932307.Licencia Válida
2022-03-17 20:11:56-932307.cfdiReceptor.Rfc:TEL940531FV9
2022-03-17 20:11:56-932307.Cliente:104892. Email:nico.co.12@hotmail.com. Boleto: 190500522031615450152. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 20:11:56-932307.FormaPago_L:MASTERCARD
2022-03-17 20:11:56-932307.Request.FE224308
2022-03-17 20:11:56-932307.Firmar folio.FE224308
2022-03-17 20:11:56-932307.Timbrar folio.FE224308
2022-03-17 20:11:56-932307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 20:11:56-932307.cfdiReceptor.Rfc:TEL940531FV9
2022-03-17 20:11:56-932307.cfdiComprobante.Fech:3/17/2022 8:11:32 PM
2022-03-17 20:11:56-932307.cfdiComprobante.Total:700.00
2022-03-17 20:11:57-932307.Folio Generado:FE224308
2022-03-17 20:11:57-932307.Timbre Fiscal:24B1EBA4-8DB8-476A-BFB5-0161161976ED
2022-03-17 20:11:59-932307.Inicio Envia Factura.FE224308
2022-03-17 20:12:00-932307.Fin Envia Factura.FE224308
2022-03-17 20:12:00-932307.Proceso finalizado. SesionId:932307 Folio Documento:MTY,1-2-0-0-580155,2,TEL940531FV9,FE
2022-03-17 20:12:00-932307.-----------------------------------------------------------FIN
2022-03-17 20:19:35-947219.-----------------------------------------------------------INI
2022-03-17 20:19:35-947219.Proceso Inicializado genera_cfdi.aspx. SesionId:947219 Folio Documento:MTY,1-2-0-0-579531,2,ADO800714U69,FE
2022-03-17 20:19:35-947219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:19:35-947219.Tipo_R:S
2022-03-17 20:19:35-947219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:19:35-947219.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:19:35-947219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:19:35-947219.Ticket:200500422031409160107
2022-03-17 20:19:35-947219.Siguiente Folio.MTY-FE-1-2-0-0-579531
2022-03-17 20:19:35-947219.Oficina:MTY,Serie:FE,Factura:224309,FolioCFDI:11215
2022-03-17 20:19:35-947219.Modo Pruebas:False
2022-03-17 20:19:35-947219.Licencia Válida
2022-03-17 20:19:35-947219.cfdiReceptor.Rfc:ADO800714U69
2022-03-17 20:19:35-947219.Cliente:103016. Email:ybaez@lavartex.com. Boleto: 200500422031409160107. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 20:19:35-947219.FormaPago_L:VISA
2022-03-17 20:19:35-947219.Request.FE224309
2022-03-17 20:19:35-947219.Firmar folio.FE224309
2022-03-17 20:19:35-947219.Timbrar folio.FE224309
2022-03-17 20:19:35-947219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 20:19:35-947219.cfdiReceptor.Rfc:ADO800714U69
2022-03-17 20:19:35-947219.cfdiComprobante.Fech:3/17/2022 8:18:13 PM
2022-03-17 20:19:35-947219.cfdiComprobante.Total:600.00
2022-03-17 20:19:36-947219.Folio Generado:FE224309
2022-03-17 20:19:36-947219.Timbre Fiscal:CB7AA316-8DC7-4B88-818A-BD7B8D6B830F
2022-03-17 20:19:37-947219.Inicio Envia Factura.FE224309
2022-03-17 20:19:39-947219.Fin Envia Factura.FE224309
2022-03-17 20:19:39-947219.Proceso finalizado. SesionId:947219 Folio Documento:MTY,1-2-0-0-579531,2,ADO800714U69,FE
2022-03-17 20:19:39-947219.-----------------------------------------------------------FIN
2022-03-17 20:27:08-957318.-----------------------------------------------------------INI
2022-03-17 20:27:08-957318.Proceso Inicializado genera_cfdi.aspx. SesionId:957318 Folio Documento:MTY,1-2-0-0-579705,2,NLA820723FL4,FE
2022-03-17 20:27:08-957318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:27:08-957318.Tipo_R:S
2022-03-17 20:27:08-957318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:27:08-957318.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:27:08-957318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:27:08-957318.Ticket:350500422031416480234
2022-03-17 20:27:08-957318.Siguiente Folio.MTY-FE-1-2-0-0-579705
2022-03-17 20:27:08-957318.Oficina:MTY,Serie:FE,Factura:224310,FolioCFDI:11216
2022-03-17 20:27:08-957318.Modo Pruebas:False
2022-03-17 20:27:08-957318.Licencia Válida
2022-03-17 20:27:08-957318.cfdiReceptor.Rfc:NLA820723FL4
2022-03-17 20:27:08-957318.Cliente:104893. Email:mayeli.luis@henkel.com. Boleto: 350500422031416480234. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 20:27:08-957318.FormaPago_L:VISA
2022-03-17 20:27:08-957318.Request.FE224310
2022-03-17 20:27:08-957318.Firmar folio.FE224310
2022-03-17 20:27:08-957318.Timbrar folio.FE224310
2022-03-17 20:27:08-957318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 20:27:08-957318.cfdiReceptor.Rfc:NLA820723FL4
2022-03-17 20:27:08-957318.cfdiComprobante.Fech:3/17/2022 8:25:20 PM
2022-03-17 20:27:08-957318.cfdiComprobante.Total:600.00
2022-03-17 20:27:09-957318.Folio Generado:FE224310
2022-03-17 20:27:09-957318.Timbre Fiscal:C49A2F8F-9EE0-4129-BA38-BDD632F54CD3
2022-03-17 20:27:10-957318.Inicio Envia Factura.FE224310
2022-03-17 20:27:12-957318.Fin Envia Factura.FE224310
2022-03-17 20:27:12-957318.Proceso finalizado. SesionId:957318 Folio Documento:MTY,1-2-0-0-579705,2,NLA820723FL4,FE
2022-03-17 20:27:12-957318.-----------------------------------------------------------FIN
2022-03-17 20:43:49-978365.-----------------------------------------------------------INI
2022-03-17 20:43:49-978365.Proceso Inicializado genera_cfdi.aspx. SesionId:978365 Folio Documento:MTY,1-2-0-0-580240,2,SAC190426UL9,FE
2022-03-17 20:43:49-978365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:43:49-978365.Tipo_R:S
2022-03-17 20:43:49-978365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:43:49-978365.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:43:49-978365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:43:49-978365.Ticket:320500522031616030158
2022-03-17 20:43:49-978365.Siguiente Folio.MTY-FE-1-2-0-0-580240
2022-03-17 20:43:49-978365.Oficina:MTY,Serie:FE,Factura:224311,FolioCFDI:11217
2022-03-17 20:43:49-978365.Modo Pruebas:False
2022-03-17 20:43:49-978365.Licencia Válida
2022-03-17 20:43:49-978365.cfdiReceptor.Rfc:SAC190426UL9
2022-03-17 20:43:49-978365.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 320500522031616030158. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 20:43:49-978365.FormaPago_L:AMERICAN EXPRESS
2022-03-17 20:43:49-978365.Request.FE224311
2022-03-17 20:43:49-978365.Firmar folio.FE224311
2022-03-17 20:43:49-978365.Timbrar folio.FE224311
2022-03-17 20:43:49-978365.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 20:43:49-978365.cfdiReceptor.Rfc:SAC190426UL9
2022-03-17 20:43:49-978365.cfdiComprobante.Fech:3/17/2022 8:42:59 PM
2022-03-17 20:43:49-978365.cfdiComprobante.Total:700.00
2022-03-17 20:43:50-978365.Folio Generado:FE224311
2022-03-17 20:43:50-978365.Timbre Fiscal:861E1C55-7919-4E17-8BAA-19BFA5474BAB
2022-03-17 20:43:51-978365.Inicio Envia Factura.FE224311
2022-03-17 20:43:54-978365.Fin Envia Factura.FE224311
2022-03-17 20:43:54-978365.Proceso finalizado. SesionId:978365 Folio Documento:MTY,1-2-0-0-580240,2,SAC190426UL9,FE
2022-03-17 20:43:54-978365.-----------------------------------------------------------FIN
2022-03-17 20:44:06-978365.-----------------------------------------------------------INI
2022-03-17 20:44:06-978365.Proceso Inicializado genera_cfdi.aspx. SesionId:978365 Folio Documento:MTY,1-2-0-0-580240,2,SAC190426UL9,FE
2022-03-17 20:44:06-978365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:44:06-978365.Tipo_R:S
2022-03-17 20:44:06-978365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:44:06-978365.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:44:06-978365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:44:06-978365.Ticket:320500522031616030158
2022-03-17 20:44:06-978365.Oficina:MTY,Serie:FE,Factura:224311,FolioCFDI:11218
2022-03-17 20:44:06-978365.Modo Pruebas:False
2022-03-17 20:44:06-978365.Licencia Válida
2022-03-17 20:44:06-978365.cfdiReceptor.Rfc:SAC190426UL9
2022-03-17 20:44:06-978365.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 320500522031616030158. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 20:44:06-978365.FormaPago_L:AMERICAN EXPRESS
2022-03-17 20:44:06-978365.Folio existente.FE224311
2022-03-17 20:44:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 20:44:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 20:44:06-978365.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 20:44:06-978365.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 20:44:25-978365.-----------------------------------------------------------INI
2022-03-17 20:44:25-978365.Proceso Inicializado genera_cfdi.aspx. SesionId:978365 Folio Documento:MTY,1-2-0-0-580240,2,SAC190426UL9,FE
2022-03-17 20:44:25-978365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:44:25-978365.Tipo_R:S
2022-03-17 20:44:25-978365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:44:25-978365.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:44:25-978365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:44:25-978365.Ticket:320500522031616030158
2022-03-17 20:44:25-978365.Oficina:MTY,Serie:FE,Factura:224311,FolioCFDI:11218
2022-03-17 20:44:25-978365.Modo Pruebas:False
2022-03-17 20:44:25-978365.Licencia Válida
2022-03-17 20:44:25-978365.cfdiReceptor.Rfc:SAC190426UL9
2022-03-17 20:44:25-978365.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 320500522031616030158. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 20:44:25-978365.FormaPago_L:AMERICAN EXPRESS
2022-03-17 20:44:25-978365.Folio existente.FE224311
2022-03-17 20:44:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 20:44:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 20:44:25-978365.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 20:44:25-978365.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 20:44:44-978365.-----------------------------------------------------------INI
2022-03-17 20:44:44-978365.Proceso Inicializado genera_cfdi.aspx. SesionId:978365 Folio Documento:MTY,1-2-0-0-580240,2,SAC190426UL9,FE
2022-03-17 20:44:44-978365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:44:44-978365.Tipo_R:S
2022-03-17 20:44:44-978365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:44:44-978365.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:44:44-978365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:44:44-978365.Ticket:320500522031616030158
2022-03-17 20:44:44-978365.Oficina:MTY,Serie:FE,Factura:224311,FolioCFDI:11218
2022-03-17 20:44:44-978365.Modo Pruebas:False
2022-03-17 20:44:44-978365.Licencia Válida
2022-03-17 20:44:44-978365.cfdiReceptor.Rfc:SAC190426UL9
2022-03-17 20:44:44-978365.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 320500522031616030158. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 20:44:44-978365.FormaPago_L:AMERICAN EXPRESS
2022-03-17 20:44:44-978365.Folio existente.FE224311
2022-03-17 20:44:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-17 20:44:44-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-17 20:44:44-978365.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-17 20:44:44-978365.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-17 20:54:25-985938.-----------------------------------------------------------INI
2022-03-17 20:54:25-985938.Proceso Inicializado genera_cfdi.aspx. SesionId:985938 Folio Documento:MTY,1-2-0-0-576564,2,CBI8201157A3,FE
2022-03-17 20:54:25-985938.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 20:54:25-985938.Tipo_R:S
2022-03-17 20:54:25-985938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 20:54:25-985938.Server:ACOSRV5 Base:DBSAC7
2022-03-17 20:54:25-985938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 20:54:25-985938.Ticket:340500122030212400120
2022-03-17 20:54:25-985938.Siguiente Folio.MTY-FE-1-2-0-0-576564
2022-03-17 20:54:25-985938.Oficina:MTY,Serie:FE,Factura:224312,FolioCFDI:11218
2022-03-17 20:54:25-985938.Modo Pruebas:False
2022-03-17 20:54:25-985938.Licencia Válida
2022-03-17 20:54:25-985938.cfdiReceptor.Rfc:CBI8201157A3
2022-03-17 20:54:25-985938.Cliente:104894. Email:jose.v.hernandez@grupobimbo.com. Boleto: 340500122030212400120. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-17 20:54:25-985938.FormaPago_L:AMERICAN EXPRESS
2022-03-17 20:54:25-985938.Request.FE224312
2022-03-17 20:54:25-985938.Firmar folio.FE224312
2022-03-17 20:54:26-985938.Timbrar folio.FE224312
2022-03-17 20:54:26-985938.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 20:54:26-985938.cfdiReceptor.Rfc:CBI8201157A3
2022-03-17 20:54:26-985938.cfdiComprobante.Fech:3/17/2022 8:53:47 PM
2022-03-17 20:54:26-985938.cfdiComprobante.Total:300.00
2022-03-17 20:54:26-985938.Folio Generado:FE224312
2022-03-17 20:54:26-985938.Timbre Fiscal:E222C4AA-6290-4F09-9500-32B82B63C751
2022-03-17 20:54:28-985938.Inicio Envia Factura.FE224312
2022-03-17 20:54:30-985938.Fin Envia Factura.FE224312
2022-03-17 20:54:30-985938.Proceso finalizado. SesionId:985938 Folio Documento:MTY,1-2-0-0-576564,2,CBI8201157A3,FE
2022-03-17 20:54:30-985938.-----------------------------------------------------------FIN
2022-03-17 21:10:25-990658.-----------------------------------------------------------INI
2022-03-17 21:10:25-990658.Proceso Inicializado genera_cfdi.aspx. SesionId:990658 Folio Documento:MTY,1-2-0-0-580254,2,BNM840515VB1,FE
2022-03-17 21:10:25-990658.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 21:10:25-990658.Tipo_R:S
2022-03-17 21:10:25-990658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 21:10:25-990658.Server:ACOSRV5 Base:DBSAC7
2022-03-17 21:10:25-990658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 21:10:25-990658.Ticket:330500422031619550206
2022-03-17 21:10:25-990658.Siguiente Folio.MTY-FE-1-2-0-0-580254
2022-03-17 21:10:26-990658.Oficina:MTY,Serie:FE,Factura:224313,FolioCFDI:11219
2022-03-17 21:10:26-990658.Modo Pruebas:False
2022-03-17 21:10:26-990658.Licencia Válida
2022-03-17 21:10:26-990658.cfdiReceptor.Rfc:BNM840515VB1
2022-03-17 21:10:26-990658.Cliente:065209. Email:israel.chorleymoreno@citi.com. Boleto: 330500422031619550206. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-17 21:10:26-990658.FormaPago_L:MASTERCARD
2022-03-17 21:10:26-990658.Request.FE224313
2022-03-17 21:10:26-990658.Firmar folio.FE224313
2022-03-17 21:10:26-990658.Timbrar folio.FE224313
2022-03-17 21:10:26-990658.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 21:10:26-990658.cfdiReceptor.Rfc:BNM840515VB1
2022-03-17 21:10:26-990658.cfdiComprobante.Fech:3/17/2022 9:10:05 PM
2022-03-17 21:10:26-990658.cfdiComprobante.Total:600.00
2022-03-17 21:10:26-990658.Folio Generado:FE224313
2022-03-17 21:10:26-990658.Timbre Fiscal:C0B2F7C9-9D6E-4390-919F-D77E3884FC45
2022-03-17 21:10:28-990658.Inicio Envia Factura.FE224313
2022-03-17 21:10:30-990658.Fin Envia Factura.FE224313
2022-03-17 21:10:30-990658.Proceso finalizado. SesionId:990658 Folio Documento:MTY,1-2-0-0-580254,2,BNM840515VB1,FE
2022-03-17 21:10:30-990658.-----------------------------------------------------------FIN
2022-03-17 21:28:03-1006562.-----------------------------------------------------------INI
2022-03-17 21:28:03-1006562.Proceso Inicializado genera_cfdi.aspx. SesionId:1006562 Folio Documento:MTY,1-1-2-6416-108966,2,SIH9511279T7,FE
2022-03-17 21:28:03-1006562.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 21:28:03-1006562.Tipo_R:S
2022-03-17 21:28:03-1006562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 21:28:03-1006562.Server:ACOSRV5 Base:DBSAC7
2022-03-17 21:28:03-1006562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 21:28:03-1006562.Ticket:011108966
2022-03-17 21:28:03-1006562.Siguiente Folio.MTY-FE-1-1-2-6416-108966
2022-03-17 21:28:03-1006562.Oficina:MTY,Serie:FE,Factura:224314,FolioCFDI:11220
2022-03-17 21:28:03-1006562.Modo Pruebas:False
2022-03-17 21:28:03-1006562.Licencia Válida
2022-03-17 21:28:03-1006562.cfdiReceptor.Rfc:SIH9511279T7
2022-03-17 21:28:03-1006562.Cliente:084927. Email:sesanchez@hebmex.com. Boleto: 011108966. Total: 950.00. Fecha:3/4/2022 12:00:00 AM
2022-03-17 21:28:03-1006562.FormaPago_L:VISA CREDITO
2022-03-17 21:28:03-1006562.Request.FE224314
2022-03-17 21:28:03-1006562.Firmar folio.FE224314
2022-03-17 21:28:03-1006562.Timbrar folio.FE224314
2022-03-17 21:28:03-1006562.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 21:28:03-1006562.cfdiReceptor.Rfc:SIH9511279T7
2022-03-17 21:28:03-1006562.cfdiComprobante.Fech:3/17/2022 9:27:00 PM
2022-03-17 21:28:03-1006562.cfdiComprobante.Total:950.00
2022-03-17 21:28:05-1006562.Folio Generado:FE224314
2022-03-17 21:28:05-1006562.Timbre Fiscal:1C4B0E3E-3856-4F24-BC04-28A1F97A3A2E
2022-03-17 21:28:07-1006562.Inicio Envia Factura.FE224314
2022-03-17 21:28:08-1006562.Fin Envia Factura.FE224314
2022-03-17 21:28:08-1006562.Proceso finalizado. SesionId:1006562 Folio Documento:MTY,1-1-2-6416-108966,2,SIH9511279T7,FE
2022-03-17 21:28:08-1006562.-----------------------------------------------------------FIN
2022-03-17 21:59:40-1011702.-----------------------------------------------------------INI
2022-03-17 21:59:40-1011702.Proceso Inicializado genera_cfdi.aspx. SesionId:1011702 Folio Documento:MTY,1-2-0-0-579284,2,CCM010710UU1,FE
2022-03-17 21:59:40-1011702.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-17 21:59:40-1011702.Tipo_R:S
2022-03-17 21:59:40-1011702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-17 21:59:40-1011702.Server:ACOSRV5 Base:DBSAC7
2022-03-17 21:59:40-1011702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-17 21:59:40-1011702.Ticket:150500522031401420039
2022-03-17 21:59:40-1011702.Siguiente Folio.MTY-FE-1-2-0-0-579284
2022-03-17 21:59:40-1011702.Oficina:MTY,Serie:FE,Factura:224315,FolioCFDI:11221
2022-03-17 21:59:40-1011702.Modo Pruebas:False
2022-03-17 21:59:40-1011702.Licencia Válida
2022-03-17 21:59:40-1011702.cfdiReceptor.Rfc:CCM010710UU1
2022-03-17 21:59:40-1011702.Cliente:045110. Email:guillermo.valenzuela@heineken.com. Boleto: 150500522031401420039. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-17 21:59:40-1011702.FormaPago_L:VISA
2022-03-17 21:59:40-1011702.Request.FE224315
2022-03-17 21:59:40-1011702.Firmar folio.FE224315
2022-03-17 21:59:40-1011702.Timbrar folio.FE224315
2022-03-17 21:59:40-1011702.cfdiEmisor.Rfc:TPA100922MD8
2022-03-17 21:59:40-1011702.cfdiReceptor.Rfc:CCM010710UU1
2022-03-17 21:59:40-1011702.cfdiComprobante.Fech:3/17/2022 9:59:16 PM
2022-03-17 21:59:40-1011702.cfdiComprobante.Total:700.00
2022-03-17 21:59:41-1011702.Folio Generado:FE224315
2022-03-17 21:59:41-1011702.Timbre Fiscal:B9A594E7-36DA-4AD2-B534-1660EC7B2659
2022-03-17 21:59:44-1011702.Inicio Envia Factura.FE224315
2022-03-17 21:59:46-1011702.Fin Envia Factura.FE224315
2022-03-17 21:59:46-1011702.Proceso finalizado. SesionId:1011702 Folio Documento:MTY,1-2-0-0-579284,2,CCM010710UU1,FE
2022-03-17 21:59:46-1011702.-----------------------------------------------------------FIN
2022-03-18 00:08:36-1027418.-----------------------------------------------------------INI
2022-03-18 00:08:37-1027418.Proceso Inicializado genera_cfdi.aspx. SesionId:1027418 Folio Documento:MTY,1-2-0-0-579828,2,CRE910717MH5,FE
2022-03-18 00:08:37-1027418.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 00:08:37-1027418.Tipo_R:S
2022-03-18 00:08:37-1027418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 00:08:37-1027418.Server:ACOSRV5 Base:DBSAC7
2022-03-18 00:08:37-1027418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 00:08:37-1027418.Ticket:020543922031521230273
2022-03-18 00:08:37-1027418.Siguiente Folio.MTY-FE-1-2-0-0-579828
2022-03-18 00:08:37-1027418.Oficina:MTY,Serie:FE,Factura:224316,FolioCFDI:11222
2022-03-18 00:08:37-1027418.Modo Pruebas:False
2022-03-18 00:08:37-1027418.Licencia Válida
2022-03-18 00:08:37-1027418.cfdiReceptor.Rfc:CRE910717MH5
2022-03-18 00:08:37-1027418.Cliente:104895. Email:rubshey2112@gmail.com. Boleto: 020543922031521230273. Total: 300.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 00:08:37-1027418.FormaPago_L:VISA
2022-03-18 00:08:37-1027418.Request.FE224316
2022-03-18 00:08:38-1027418.Firmar folio.FE224316
2022-03-18 00:08:38-1027418.Timbrar folio.FE224316
2022-03-18 00:08:38-1027418.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 00:08:38-1027418.cfdiReceptor.Rfc:CRE910717MH5
2022-03-18 00:08:38-1027418.cfdiComprobante.Fech:3/18/2022 12:07:51 AM
2022-03-18 00:08:38-1027418.cfdiComprobante.Total:300.00
2022-03-18 00:08:39-1027418.Folio Generado:FE224316
2022-03-18 00:08:39-1027418.Timbre Fiscal:AEFC2301-CC95-407F-8AE3-E8E551621ACD
2022-03-18 00:08:43-1027418.Inicio Envia Factura.FE224316
2022-03-18 00:08:46-1027418.Fin Envia Factura.FE224316
2022-03-18 00:08:46-1027418.Proceso finalizado. SesionId:1027418 Folio Documento:MTY,1-2-0-0-579828,2,CRE910717MH5,FE
2022-03-18 00:08:46-1027418.-----------------------------------------------------------FIN
2022-03-18 00:19:56-1038700.-----------------------------------------------------------INI
2022-03-18 00:19:56-1038700.Proceso Inicializado genera_cfdi.aspx. SesionId:1038700 Folio Documento:MTY,1-1-2-6444-109427,2,IFI9203263K3,FE
2022-03-18 00:19:56-1038700.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 00:19:56-1038700.Tipo_R:S
2022-03-18 00:19:56-1038700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 00:19:56-1038700.Server:ACOSRV5 Base:DBSAC7
2022-03-18 00:19:56-1038700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 00:19:56-1038700.Ticket:011109427
2022-03-18 00:19:56-1038700.Siguiente Folio.MTY-FE-1-1-2-6444-109427
2022-03-18 00:19:56-1038700.Oficina:MTY,Serie:FE,Factura:224317,FolioCFDI:11223
2022-03-18 00:19:56-1038700.Modo Pruebas:False
2022-03-18 00:19:56-1038700.Licencia Válida
2022-03-18 00:19:56-1038700.cfdiReceptor.Rfc:IFI9203263K3
2022-03-18 00:19:56-1038700.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011109427. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-18 00:19:56-1038700.FormaPago_L:EFECTIVO
2022-03-18 00:19:56-1038700.Request.FE224317
2022-03-18 00:19:56-1038700.Firmar folio.FE224317
2022-03-18 00:19:56-1038700.Timbrar folio.FE224317
2022-03-18 00:19:56-1038700.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 00:19:56-1038700.cfdiReceptor.Rfc:IFI9203263K3
2022-03-18 00:19:56-1038700.cfdiComprobante.Fech:3/18/2022 12:19:36 AM
2022-03-18 00:19:56-1038700.cfdiComprobante.Total:450.00
2022-03-18 00:19:57-1038700.Folio Generado:FE224317
2022-03-18 00:19:57-1038700.Timbre Fiscal:1BE943F3-E9E4-4D87-A22B-552C5B03BED5
2022-03-18 00:19:59-1038700.Inicio Envia Factura.FE224317
2022-03-18 00:20:00-1038700.Fin Envia Factura.FE224317
2022-03-18 00:20:00-1038700.Proceso finalizado. SesionId:1038700 Folio Documento:MTY,1-1-2-6444-109427,2,IFI9203263K3,FE
2022-03-18 00:20:00-1038700.-----------------------------------------------------------FIN
2022-03-18 00:37:52-1042395.-----------------------------------------------------------INI
2022-03-18 00:37:52-1042395.Proceso Inicializado genera_cfdi.aspx. SesionId:1042395 Folio Documento:MTY,1-2-0-0-579775,2,BME940711FR5,FE
2022-03-18 00:37:52-1042395.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 00:37:52-1042395.Tipo_R:S
2022-03-18 00:37:52-1042395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 00:37:52-1042395.Server:ACOSRV5 Base:DBSAC7
2022-03-18 00:37:52-1042395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 00:37:52-1042395.Ticket:320500522031509500109
2022-03-18 00:37:52-1042395.Siguiente Folio.MTY-FE-1-2-0-0-579775
2022-03-18 00:37:52-1042395.Oficina:MTY,Serie:FE,Factura:224318,FolioCFDI:11224
2022-03-18 00:37:52-1042395.Modo Pruebas:False
2022-03-18 00:37:52-1042395.Licencia Válida
2022-03-18 00:37:52-1042395.cfdiReceptor.Rfc:BME940711FR5
2022-03-18 00:37:52-1042395.Cliente:104896. Email:agustin.hinterholzer@bmw.com. Boleto: 320500522031509500109. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 00:37:52-1042395.FormaPago_L:VISA
2022-03-18 00:37:52-1042395.Request.FE224318
2022-03-18 00:37:52-1042395.Firmar folio.FE224318
2022-03-18 00:37:52-1042395.Timbrar folio.FE224318
2022-03-18 00:37:52-1042395.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 00:37:52-1042395.cfdiReceptor.Rfc:BME940711FR5
2022-03-18 00:37:52-1042395.cfdiComprobante.Fech:3/18/2022 12:37:39 AM
2022-03-18 00:37:52-1042395.cfdiComprobante.Total:700.00
2022-03-18 00:37:52-1042395.Folio Generado:FE224318
2022-03-18 00:37:52-1042395.Timbre Fiscal:F80572DD-03E0-4732-ACD3-A32B3B4AFB54
2022-03-18 00:37:54-1042395.Inicio Envia Factura.FE224318
2022-03-18 00:37:56-1042395.Fin Envia Factura.FE224318
2022-03-18 00:37:56-1042395.Proceso finalizado. SesionId:1042395 Folio Documento:MTY,1-2-0-0-579775,2,BME940711FR5,FE
2022-03-18 00:37:56-1042395.-----------------------------------------------------------FIN
2022-03-18 01:21:58-1052319.-----------------------------------------------------------INI
2022-03-18 01:21:58-1052319.Proceso Inicializado genera_cfdi.aspx. SesionId:1052319 Folio Documento:MTY,1-2-0-0-579094,2,HTC100805890,FE
2022-03-18 01:21:58-1052319.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 01:21:58-1052319.Tipo_R:S
2022-03-18 01:21:58-1052319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 01:21:58-1052319.Server:ACOSRV5 Base:DBSAC7
2022-03-18 01:21:58-1052319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 01:21:58-1052319.Ticket:230532722031123210259
2022-03-18 01:21:58-1052319.Siguiente Folio.MTY-FE-1-2-0-0-579094
2022-03-18 01:21:58-1052319.Oficina:MTY,Serie:FE,Factura:224319,FolioCFDI:11225
2022-03-18 01:21:58-1052319.Modo Pruebas:False
2022-03-18 01:21:58-1052319.Licencia Válida
2022-03-18 01:21:58-1052319.cfdiReceptor.Rfc:HTC100805890
2022-03-18 01:21:58-1052319.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 230532722031123210259. Total: 150.00. Fecha:3/11/2022 12:00:00 AM
2022-03-18 01:21:58-1052319.FormaPago_L:MASTERCARD
2022-03-18 01:21:58-1052319.Request.FE224319
2022-03-18 01:21:59-1052319.Firmar folio.FE224319
2022-03-18 01:21:59-1052319.Timbrar folio.FE224319
2022-03-18 01:21:59-1052319.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 01:21:59-1052319.cfdiReceptor.Rfc:HTC100805890
2022-03-18 01:21:59-1052319.cfdiComprobante.Fech:3/18/2022 1:21:28 AM
2022-03-18 01:21:59-1052319.cfdiComprobante.Total:150.00
2022-03-18 01:22:00-1052319.Folio Generado:FE224319
2022-03-18 01:22:00-1052319.Timbre Fiscal:08568365-7933-430A-BE72-FF065AE9B4AE
2022-03-18 01:22:05-1052319.Inicio Envia Factura.FE224319
2022-03-18 01:22:07-1052319.Fin Envia Factura.FE224319
2022-03-18 01:22:07-1052319.Proceso finalizado. SesionId:1052319 Folio Documento:MTY,1-2-0-0-579094,2,HTC100805890,FE
2022-03-18 01:22:07-1052319.-----------------------------------------------------------FIN
2022-03-18 07:28:37-18473.-----------------------------------------------------------INI
2022-03-18 07:28:38-18473.Proceso Inicializado genera_cfdi.aspx. SesionId:18473 Folio Documento:MTY,1-2-0-0-580232,2,ILA0605044U3,FE
2022-03-18 07:28:38-18473.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 07:28:38-18473.Tipo_R:S
2022-03-18 07:28:38-18473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 07:28:38-18473.Server:ACOSRV5 Base:DBSAC7
2022-03-18 07:28:38-18473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 07:28:38-18473.Ticket:330500222031614190133
2022-03-18 07:28:38-18473.Siguiente Folio.MTY-FE-1-2-0-0-580232
2022-03-18 07:28:38-18473.Oficina:MTY,Serie:FE,Factura:224320,FolioCFDI:11226
2022-03-18 07:28:38-18473.Modo Pruebas:False
2022-03-18 07:28:38-18473.Licencia Válida
2022-03-18 07:28:39-18473.cfdiReceptor.Rfc:ILA0605044U3
2022-03-18 07:28:39-18473.Cliente:104897. Email:fbarrera@isp-latam.com. Boleto: 330500222031614190133. Total: 440.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 07:28:39-18473.FormaPago_L:AMERICAN EXPRESS
2022-03-18 07:28:39-18473.Request.FE224320
2022-03-18 07:28:39-18473.Firmar folio.FE224320
2022-03-18 07:28:39-18473.Timbrar folio.FE224320
2022-03-18 07:28:39-18473.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 07:28:39-18473.cfdiReceptor.Rfc:ILA0605044U3
2022-03-18 07:28:39-18473.cfdiComprobante.Fech:3/18/2022 7:27:57 AM
2022-03-18 07:28:39-18473.cfdiComprobante.Total:440.00
2022-03-18 07:28:40-18473.Folio Generado:FE224320
2022-03-18 07:28:40-18473.Timbre Fiscal:9AA2FD13-A390-442E-BB4F-62F2B015B230
2022-03-18 07:28:44-18473.Inicio Envia Factura.FE224320
2022-03-18 07:28:47-18473.Fin Envia Factura.FE224320
2022-03-18 07:28:47-18473.Proceso finalizado. SesionId:18473 Folio Documento:MTY,1-2-0-0-580232,2,ILA0605044U3,FE
2022-03-18 07:28:47-18473.-----------------------------------------------------------FIN
2022-03-18 08:06:54-27529.-----------------------------------------------------------INI
2022-03-18 08:06:54-27529.Proceso Inicializado genera_cfdi.aspx. SesionId:27529 Folio Documento:MTY,1-2-0-0-579769,2,UIN920122L41,FE
2022-03-18 08:06:54-27529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 08:06:54-27529.Tipo_R:S
2022-03-18 08:06:54-27529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 08:06:54-27529.Server:ACOSRV5 Base:DBSAC7
2022-03-18 08:06:54-27529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 08:06:54-27529.Ticket:330532722031508560098
2022-03-18 08:06:54-27529.Siguiente Folio.MTY-FE-1-2-0-0-579769
2022-03-18 08:06:54-27529.Oficina:MTY,Serie:FE,Factura:224321,FolioCFDI:11227
2022-03-18 08:06:54-27529.Modo Pruebas:False
2022-03-18 08:06:54-27529.Licencia Válida
2022-03-18 08:06:54-27529.cfdiReceptor.Rfc:UIN920122L41
2022-03-18 08:06:54-27529.Cliente:104898. Email:emagana@usk.mx. Boleto: 330532722031508560098. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 08:06:54-27529.FormaPago_L:MASTERCARD
2022-03-18 08:06:54-27529.Request.FE224321
2022-03-18 08:06:55-27529.Firmar folio.FE224321
2022-03-18 08:06:55-27529.Timbrar folio.FE224321
2022-03-18 08:06:55-27529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 08:06:55-27529.cfdiReceptor.Rfc:UIN920122L41
2022-03-18 08:06:55-27529.cfdiComprobante.Fech:3/18/2022 8:06:31 AM
2022-03-18 08:06:55-27529.cfdiComprobante.Total:150.00
2022-03-18 08:06:56-27529.Folio Generado:FE224321
2022-03-18 08:06:56-27529.Timbre Fiscal:94D74D8E-B6C4-423E-9BC5-7C4190E41DAB
2022-03-18 08:06:59-27529.Inicio Envia Factura.FE224321
2022-03-18 08:07:01-27529.Fin Envia Factura.FE224321
2022-03-18 08:07:01-27529.Proceso finalizado. SesionId:27529 Folio Documento:MTY,1-2-0-0-579769,2,UIN920122L41,FE
2022-03-18 08:07:01-27529.-----------------------------------------------------------FIN
2022-03-18 08:07:04-34762.-----------------------------------------------------------INI
2022-03-18 08:07:04-34762.Proceso Inicializado genera_cfdi.aspx. SesionId:34762 Folio Documento:MTY,1-2-0-0-579814,2,NCS041207MM7,FE
2022-03-18 08:07:04-34762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 08:07:04-34762.Tipo_R:S
2022-03-18 08:07:04-34762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 08:07:04-34762.Server:ACOSRV5 Base:DBSAC7
2022-03-18 08:07:04-34762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 08:07:04-34762.Ticket:130500522031509490108
2022-03-18 08:07:04-34762.Siguiente Folio.MTY-FE-1-2-0-0-579814
2022-03-18 08:07:04-34762.Oficina:MTY,Serie:FE,Factura:224322,FolioCFDI:11228
2022-03-18 08:07:04-34762.Modo Pruebas:False
2022-03-18 08:07:04-34762.Licencia Válida
2022-03-18 08:07:04-34762.cfdiReceptor.Rfc:NCS041207MM7
2022-03-18 08:07:04-34762.Cliente:061555. Email:zeferino.aburto@neoris.com. Boleto: 130500522031509490108. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 08:07:04-34762.FormaPago_L:EFECTIVO
2022-03-18 08:07:04-34762.Request.FE224322
2022-03-18 08:07:04-34762.Firmar folio.FE224322
2022-03-18 08:07:04-34762.Timbrar folio.FE224322
2022-03-18 08:07:04-34762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 08:07:04-34762.cfdiReceptor.Rfc:NCS041207MM7
2022-03-18 08:07:04-34762.cfdiComprobante.Fech:3/18/2022 8:06:41 AM
2022-03-18 08:07:04-34762.cfdiComprobante.Total:700.00
2022-03-18 08:07:04-34762.Folio Generado:FE224322
2022-03-18 08:07:04-34762.Timbre Fiscal:64915D7F-083D-42CF-9784-DC6219AD4349
2022-03-18 08:07:06-34762.Inicio Envia Factura.FE224322
2022-03-18 08:07:08-34762.Fin Envia Factura.FE224322
2022-03-18 08:07:08-34762.Proceso finalizado. SesionId:34762 Folio Documento:MTY,1-2-0-0-579814,2,NCS041207MM7,FE
2022-03-18 08:07:08-34762.-----------------------------------------------------------FIN
2022-03-18 08:21:09-48516.-----------------------------------------------------------INI
2022-03-18 08:21:09-48516.Proceso Inicializado genera_cfdi.aspx. SesionId:48516 Folio Documento:MTY,1-2-0-0-579493,2,BIM011108DJ5,FE
2022-03-18 08:21:09-48516.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 08:21:09-48516.Tipo_R:S
2022-03-18 08:21:09-48516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 08:21:09-48516.Server:ACOSRV5 Base:DBSAC7
2022-03-18 08:21:09-48516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 08:21:09-48516.Ticket:020591822031420580293
2022-03-18 08:21:09-48516.Siguiente Folio.MTY-FE-1-2-0-0-579493
2022-03-18 08:21:09-48516.Oficina:MTY,Serie:FE,Factura:224323,FolioCFDI:11229
2022-03-18 08:21:09-48516.Modo Pruebas:False
2022-03-18 08:21:09-48516.Licencia Válida
2022-03-18 08:21:09-48516.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-18 08:21:09-48516.Cliente:104899. Email:diana.arriaga@grupobimbo.com. Boleto: 020591822031420580293. Total: 490.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 08:21:09-48516.FormaPago_L:VISA
2022-03-18 08:21:09-48516.Request.FE224323
2022-03-18 08:21:09-48516.Firmar folio.FE224323
2022-03-18 08:21:09-48516.Timbrar folio.FE224323
2022-03-18 08:21:09-48516.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 08:21:09-48516.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-18 08:21:09-48516.cfdiComprobante.Fech:3/18/2022 8:20:12 AM
2022-03-18 08:21:09-48516.cfdiComprobante.Total:490.00
2022-03-18 08:21:10-48516.Folio Generado:FE224323
2022-03-18 08:21:10-48516.Timbre Fiscal:2885C5A0-B055-4E89-BBDE-9DEA53439190
2022-03-18 08:21:11-48516.Inicio Envia Factura.FE224323
2022-03-18 08:21:13-48516.Fin Envia Factura.FE224323
2022-03-18 08:21:13-48516.Proceso finalizado. SesionId:48516 Folio Documento:MTY,1-2-0-0-579493,2,BIM011108DJ5,FE
2022-03-18 08:21:13-48516.-----------------------------------------------------------FIN
2022-03-18 08:32:49-56541.-----------------------------------------------------------INI
2022-03-18 08:32:49-56541.Proceso Inicializado genera_cfdi.aspx. SesionId:56541 Folio Documento:MTY,1-2-0-0-580278,2,RRS060904LV1,FE
2022-03-18 08:32:49-56541.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 08:32:49-56541.Tipo_R:S
2022-03-18 08:32:49-56541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 08:32:49-56541.Server:ACOSRV5 Base:DBSAC7
2022-03-18 08:32:49-56541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 08:32:49-56541.Ticket:330500422031709170090
2022-03-18 08:32:49-56541.Siguiente Folio.MTY-FE-1-2-0-0-580278
2022-03-18 08:32:49-56541.Oficina:MTY,Serie:FE,Factura:224324,FolioCFDI:11230
2022-03-18 08:32:49-56541.Modo Pruebas:False
2022-03-18 08:32:49-56541.Licencia Válida
2022-03-18 08:32:49-56541.cfdiReceptor.Rfc:RRS060904LV1
2022-03-18 08:32:49-56541.Cliente:103443. Email:martinezpaola@prahs.com. Boleto: 330500422031709170090. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 08:32:49-56541.FormaPago_L:MASTERCARD
2022-03-18 08:32:49-56541.Request.FE224324
2022-03-18 08:32:49-56541.Firmar folio.FE224324
2022-03-18 08:32:49-56541.Timbrar folio.FE224324
2022-03-18 08:32:49-56541.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 08:32:49-56541.cfdiReceptor.Rfc:RRS060904LV1
2022-03-18 08:32:49-56541.cfdiComprobante.Fech:3/18/2022 8:32:23 AM
2022-03-18 08:32:49-56541.cfdiComprobante.Total:600.00
2022-03-18 08:32:50-56541.Folio Generado:FE224324
2022-03-18 08:32:50-56541.Timbre Fiscal:D8391D72-A875-4449-A7AE-91A4B92D373B
2022-03-18 08:32:52-56541.Inicio Envia Factura.FE224324
2022-03-18 08:32:53-56541.Fin Envia Factura.FE224324
2022-03-18 08:32:53-56541.Proceso finalizado. SesionId:56541 Folio Documento:MTY,1-2-0-0-580278,2,RRS060904LV1,FE
2022-03-18 08:32:53-56541.-----------------------------------------------------------FIN
2022-03-18 08:46:05-64552.-----------------------------------------------------------INI
2022-03-18 08:46:05-64552.Proceso Inicializado genera_cfdi.aspx. SesionId:64552 Folio Documento:MTY,1-2-0-0-579619,2,ICI100719QY2,FE
2022-03-18 08:46:05-64552.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 08:46:05-64552.Tipo_R:S
2022-03-18 08:46:05-64552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 08:46:05-64552.Server:ACOSRV5 Base:DBSAC7
2022-03-18 08:46:05-64552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 08:46:05-64552.Ticket:140500522031422170335
2022-03-18 08:46:05-64552.Siguiente Folio.MTY-FE-1-2-0-0-579619
2022-03-18 08:46:05-64552.Oficina:MTY,Serie:FE,Factura:224325,FolioCFDI:11231
2022-03-18 08:46:05-64552.Modo Pruebas:False
2022-03-18 08:46:05-64552.Licencia Válida
2022-03-18 08:46:05-64552.cfdiReceptor.Rfc:ICI100719QY2
2022-03-18 08:46:05-64552.Cliente:104900. Email:p.villagomez@citelis.mx. Boleto: 140500522031422170335. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 08:46:05-64552.FormaPago_L:EFECTIVO
2022-03-18 08:46:05-64552.Request.FE224325
2022-03-18 08:46:05-64552.Firmar folio.FE224325
2022-03-18 08:46:05-64552.Timbrar folio.FE224325
2022-03-18 08:46:05-64552.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 08:46:05-64552.cfdiReceptor.Rfc:ICI100719QY2
2022-03-18 08:46:05-64552.cfdiComprobante.Fech:3/18/2022 8:45:25 AM
2022-03-18 08:46:05-64552.cfdiComprobante.Total:700.00
2022-03-18 08:46:06-64552.Folio Generado:FE224325
2022-03-18 08:46:06-64552.Timbre Fiscal:BD193F03-0B4B-4184-8251-73655FCFBB7A
2022-03-18 08:46:07-64552.Inicio Envia Factura.FE224325
2022-03-18 08:46:09-64552.Fin Envia Factura.FE224325
2022-03-18 08:46:09-64552.Proceso finalizado. SesionId:64552 Folio Documento:MTY,1-2-0-0-579619,2,ICI100719QY2,FE
2022-03-18 08:46:09-64552.-----------------------------------------------------------FIN
2022-03-18 08:54:23-77143.-----------------------------------------------------------INI
2022-03-18 08:54:23-77143.Proceso Inicializado genera_cfdi.aspx. SesionId:77143 Folio Documento:MTY,1-2-0-0-580217,2,MPM030422TA2,FE
2022-03-18 08:54:23-77143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 08:54:23-77143.Tipo_R:S
2022-03-18 08:54:23-77143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 08:54:23-77143.Server:ACOSRV5 Base:DBSAC7
2022-03-18 08:54:23-77143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 08:54:23-77143.Ticket:160500422031701160021
2022-03-18 08:54:23-77143.Siguiente Folio.MTY-FE-1-2-0-0-580217
2022-03-18 08:54:23-77143.Oficina:MTY,Serie:FE,Factura:224326,FolioCFDI:11232
2022-03-18 08:54:23-77143.Modo Pruebas:False
2022-03-18 08:54:23-77143.Licencia Válida
2022-03-18 08:54:23-77143.cfdiReceptor.Rfc:MPM030422TA2
2022-03-18 08:54:23-77143.Cliente:073369. Email:carlos.gomez@coviacorp.com. Boleto: 160500422031701160021. Total: 800.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 08:54:23-77143.FormaPago_L:MASTERCARD
2022-03-18 08:54:23-77143.Request.FE224326
2022-03-18 08:54:23-77143.Firmar folio.FE224326
2022-03-18 08:54:23-77143.Timbrar folio.FE224326
2022-03-18 08:54:23-77143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 08:54:23-77143.cfdiReceptor.Rfc:MPM030422TA2
2022-03-18 08:54:23-77143.cfdiComprobante.Fech:3/18/2022 8:53:47 AM
2022-03-18 08:54:23-77143.cfdiComprobante.Total:800.00
2022-03-18 08:54:24-77143.Folio Generado:FE224326
2022-03-18 08:54:24-77143.Timbre Fiscal:996D690C-810C-4F2F-8C7A-DE7140C17267
2022-03-18 08:54:25-77143.Inicio Envia Factura.FE224326
2022-03-18 08:54:27-77143.Fin Envia Factura.FE224326
2022-03-18 08:54:27-77143.Proceso finalizado. SesionId:77143 Folio Documento:MTY,1-2-0-0-580217,2,MPM030422TA2,FE
2022-03-18 08:54:27-77143.-----------------------------------------------------------FIN
2022-03-18 09:05:30-82971.-----------------------------------------------------------INI
2022-03-18 09:05:30-82971.Proceso Inicializado genera_cfdi.aspx. SesionId:82971 Folio Documento:MTY,1-2-0-0-580398,2,PCO140710BM2,FE
2022-03-18 09:05:30-82971.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:05:30-82971.Tipo_R:S
2022-03-18 09:05:30-82971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:05:30-82971.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:05:30-82971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:05:30-82971.Ticket:020591922031721440281
2022-03-18 09:05:30-82971.Siguiente Folio.MTY-FE-1-2-0-0-580398
2022-03-18 09:05:30-82971.Oficina:MTY,Serie:FE,Factura:224327,FolioCFDI:11233
2022-03-18 09:05:30-82971.Modo Pruebas:False
2022-03-18 09:05:30-82971.Licencia Válida
2022-03-18 09:05:30-82971.cfdiReceptor.Rfc:PCO140710BM2
2022-03-18 09:05:30-82971.Cliente:104901. Email:julian.garcia@petrogas.com.mx. Boleto: 020591922031721440281. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 09:05:30-82971.FormaPago_L:VISA
2022-03-18 09:05:30-82971.Request.FE224327
2022-03-18 09:05:30-82971.Firmar folio.FE224327
2022-03-18 09:05:30-82971.Timbrar folio.FE224327
2022-03-18 09:05:30-82971.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:05:30-82971.cfdiReceptor.Rfc:PCO140710BM2
2022-03-18 09:05:30-82971.cfdiComprobante.Fech:3/18/2022 9:04:15 AM
2022-03-18 09:05:30-82971.cfdiComprobante.Total:600.00
2022-03-18 09:05:31-82971.Folio Generado:FE224327
2022-03-18 09:05:31-82971.Timbre Fiscal:099FA7CF-A4FE-442B-B6A4-7EDC5E983053
2022-03-18 09:05:32-82971.Inicio Envia Factura.FE224327
2022-03-18 09:05:34-82971.Fin Envia Factura.FE224327
2022-03-18 09:05:34-82971.Proceso finalizado. SesionId:82971 Folio Documento:MTY,1-2-0-0-580398,2,PCO140710BM2,FE
2022-03-18 09:05:34-82971.-----------------------------------------------------------FIN
2022-03-18 09:17:19-91132.-----------------------------------------------------------INI
2022-03-18 09:17:19-91132.Proceso Inicializado genera_cfdi.aspx. SesionId:91132 Folio Documento:MTY,1-1-2-6451-109602,2,CME810907RS9,FE
2022-03-18 09:17:19-91132.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:17:19-91132.Tipo_R:S
2022-03-18 09:17:19-91132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:17:19-91132.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:17:19-91132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:17:19-91132.Ticket:011109602
2022-03-18 09:17:19-91132.Siguiente Folio.MTY-FE-1-1-2-6451-109602
2022-03-18 09:17:19-91132.Oficina:MTY,Serie:FE,Factura:224328,FolioCFDI:11234
2022-03-18 09:17:19-91132.Modo Pruebas:False
2022-03-18 09:17:19-91132.Licencia Válida
2022-03-18 09:17:20-91132.cfdiReceptor.Rfc:CME810907RS9
2022-03-18 09:17:20-91132.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011109602. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 09:17:20-91132.FormaPago_L:EFECTIVO
2022-03-18 09:17:20-91132.Request.FE224328
2022-03-18 09:17:20-91132.Firmar folio.FE224328
2022-03-18 09:17:20-91132.Timbrar folio.FE224328
2022-03-18 09:17:20-91132.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:17:20-91132.cfdiReceptor.Rfc:CME810907RS9
2022-03-18 09:17:20-91132.cfdiComprobante.Fech:3/18/2022 9:17:08 AM
2022-03-18 09:17:20-91132.cfdiComprobante.Total:350.00
2022-03-18 09:17:20-91132.Folio Generado:FE224328
2022-03-18 09:17:20-91132.Timbre Fiscal:AE8F590D-16A5-4F67-BC2D-856BB64964B2
2022-03-18 09:17:22-91132.Inicio Envia Factura.FE224328
2022-03-18 09:17:24-91132.Fin Envia Factura.FE224328
2022-03-18 09:17:24-91132.Proceso finalizado. SesionId:91132 Folio Documento:MTY,1-1-2-6451-109602,2,CME810907RS9,FE
2022-03-18 09:17:24-91132.-----------------------------------------------------------FIN
2022-03-18 09:34:43-102805.-----------------------------------------------------------INI
2022-03-18 09:34:43-102805.Proceso Inicializado genera_cfdi.aspx. SesionId:102805 Folio Documento:MTY,1-2-0-0-579821,2,ICO82051786A,FE
2022-03-18 09:34:43-102805.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:34:43-102805.Tipo_R:S
2022-03-18 09:34:43-102805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:34:43-102805.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:34:43-102805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:34:43-102805.Ticket:020500322031516460210
2022-03-18 09:34:43-102805.Siguiente Folio.MTY-FE-1-2-0-0-579821
2022-03-18 09:34:43-102805.Oficina:MTY,Serie:FE,Factura:224329,FolioCFDI:11235
2022-03-18 09:34:43-102805.Modo Pruebas:False
2022-03-18 09:34:43-102805.Licencia Válida
2022-03-18 09:34:43-102805.cfdiReceptor.Rfc:ICO82051786A
2022-03-18 09:34:43-102805.Cliente:104902. Email:gerencia.aguascalientes@lyncott.mx. Boleto: 020500322031516460210. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 09:34:43-102805.FormaPago_L:EFECTIVO
2022-03-18 09:34:43-102805.Request.FE224329
2022-03-18 09:34:43-102805.Firmar folio.FE224329
2022-03-18 09:34:43-102805.Timbrar folio.FE224329
2022-03-18 09:34:43-102805.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:34:43-102805.cfdiReceptor.Rfc:ICO82051786A
2022-03-18 09:34:43-102805.cfdiComprobante.Fech:3/18/2022 9:33:28 AM
2022-03-18 09:34:43-102805.cfdiComprobante.Total:490.00
2022-03-18 09:34:43-102805.Folio Generado:FE224329
2022-03-18 09:34:43-102805.Timbre Fiscal:D0BFDD7E-F8D6-4BD9-97EB-616E33D6139F
2022-03-18 09:34:45-102805.Inicio Envia Factura.FE224329
2022-03-18 09:34:48-102805.Fin Envia Factura.FE224329
2022-03-18 09:34:48-102805.Proceso finalizado. SesionId:102805 Folio Documento:MTY,1-2-0-0-579821,2,ICO82051786A,FE
2022-03-18 09:34:48-102805.-----------------------------------------------------------FIN
2022-03-18 09:39:22-110336.-----------------------------------------------------------INI
2022-03-18 09:39:22-110336.Proceso Inicializado genera_cfdi.aspx. SesionId:110336 Folio Documento:MTY,1-2-0-0-579904,2,MAX0611157H8,FE
2022-03-18 09:39:22-110336.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:39:22-110336.Tipo_R:S
2022-03-18 09:39:22-110336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:39:22-110336.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:39:22-110336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:39:22-110336.Ticket:340500522031519440244
2022-03-18 09:39:22-110336.Siguiente Folio.MTY-FE-1-2-0-0-579904
2022-03-18 09:39:22-110336.Oficina:MTY,Serie:FE,Factura:224330,FolioCFDI:11236
2022-03-18 09:39:22-110336.Modo Pruebas:False
2022-03-18 09:39:22-110336.Licencia Válida
2022-03-18 09:39:22-110336.cfdiReceptor.Rfc:MAX0611157H8
2022-03-18 09:39:22-110336.Cliente:104903. Email:kmartinez@maxiva.com. Boleto: 340500522031519440244. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 09:39:22-110336.FormaPago_L:MASTERCARD
2022-03-18 09:39:22-110336.Request.FE224330
2022-03-18 09:39:22-110336.Firmar folio.FE224330
2022-03-18 09:39:22-110336.Timbrar folio.FE224330
2022-03-18 09:39:22-110336.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:39:22-110336.cfdiReceptor.Rfc:MAX0611157H8
2022-03-18 09:39:22-110336.cfdiComprobante.Fech:3/18/2022 9:38:21 AM
2022-03-18 09:39:22-110336.cfdiComprobante.Total:700.00
2022-03-18 09:39:22-110336.Folio Generado:FE224330
2022-03-18 09:39:22-110336.Timbre Fiscal:9A27077E-829F-4BB6-BEB8-136062463EC9
2022-03-18 09:39:24-110336.Inicio Envia Factura.FE224330
2022-03-18 09:39:25-110336.Fin Envia Factura.FE224330
2022-03-18 09:39:25-110336.Proceso finalizado. SesionId:110336 Folio Documento:MTY,1-2-0-0-579904,2,MAX0611157H8,FE
2022-03-18 09:39:25-110336.-----------------------------------------------------------FIN
2022-03-18 09:39:37-120471.-----------------------------------------------------------INI
2022-03-18 09:39:37-120471.Proceso Inicializado genera_cfdi.aspx. SesionId:120471 Folio Documento:MTY,1-2-0-0-577798,2,SME880518I65,FE
2022-03-18 09:39:37-120471.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:39:37-120471.Tipo_R:S
2022-03-18 09:39:37-120471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:39:37-120471.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:39:37-120471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:39:37-120471.Ticket:330500222030711210155
2022-03-18 09:39:37-120471.Siguiente Folio.MTY-FE-1-2-0-0-577798
2022-03-18 09:39:37-120471.Oficina:MTY,Serie:FE,Factura:224331,FolioCFDI:11237
2022-03-18 09:39:37-120471.Modo Pruebas:False
2022-03-18 09:39:37-120471.Licencia Válida
2022-03-18 09:39:37-120471.cfdiReceptor.Rfc:SME880518I65
2022-03-18 09:39:37-120471.Cliente:104904. Email:dan.santos@siegwerk.com. Boleto: 330500222030711210155. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-18 09:39:37-120471.FormaPago_L:MASTERCARD
2022-03-18 09:39:37-120471.Request.FE224331
2022-03-18 09:39:37-120471.Firmar folio.FE224331
2022-03-18 09:39:37-120471.Timbrar folio.FE224331
2022-03-18 09:39:37-120471.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:39:37-120471.cfdiReceptor.Rfc:SME880518I65
2022-03-18 09:39:37-120471.cfdiComprobante.Fech:3/18/2022 9:39:17 AM
2022-03-18 09:39:37-120471.cfdiComprobante.Total:450.00
2022-03-18 09:39:38-120471.Folio Generado:FE224331
2022-03-18 09:39:38-120471.Timbre Fiscal:6E07B2E1-2061-46EE-8102-9FCD47A66F8B
2022-03-18 09:39:39-120471.Inicio Envia Factura.FE224331
2022-03-18 09:39:41-120471.Fin Envia Factura.FE224331
2022-03-18 09:39:41-120471.Proceso finalizado. SesionId:120471 Folio Documento:MTY,1-2-0-0-577798,2,SME880518I65,FE
2022-03-18 09:39:41-120471.-----------------------------------------------------------FIN
2022-03-18 09:44:01-137377.-----------------------------------------------------------INI
2022-03-18 09:44:01-137377.Proceso Inicializado genera_cfdi.aspx. SesionId:137377 Folio Documento:MTY,1-2-0-0-580289,2,UME9702128Z3,FE
2022-03-18 09:44:01-137377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:44:01-137377.Tipo_R:S
2022-03-18 09:44:01-137377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:44:01-137377.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:44:01-137377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:44:01-137377.Ticket:350500422031614580137
2022-03-18 09:44:01-137377.Siguiente Folio.MTY-FE-1-2-0-0-580289
2022-03-18 09:44:01-137377.Oficina:MTY,Serie:FE,Factura:224332,FolioCFDI:11238
2022-03-18 09:44:01-137377.Modo Pruebas:False
2022-03-18 09:44:01-137377.Licencia Válida
2022-03-18 09:44:01-137377.cfdiReceptor.Rfc:UME9702128Z3
2022-03-18 09:44:01-137377.Cliente:104905. Email:abraham.lasesmora@ucb.com. Boleto: 350500422031614580137. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 09:44:01-137377.FormaPago_L:MASTERCARD
2022-03-18 09:44:01-137377.Request.FE224332
2022-03-18 09:44:01-137377.Firmar folio.FE224332
2022-03-18 09:44:01-137377.Timbrar folio.FE224332
2022-03-18 09:44:01-137377.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:44:01-137377.cfdiReceptor.Rfc:UME9702128Z3
2022-03-18 09:44:01-137377.cfdiComprobante.Fech:3/18/2022 9:43:46 AM
2022-03-18 09:44:01-137377.cfdiComprobante.Total:600.00
2022-03-18 09:44:02-137377.Folio Generado:FE224332
2022-03-18 09:44:02-137377.Timbre Fiscal:7B71A554-8E43-4D79-915B-CAEB71B69748
2022-03-18 09:44:04-137377.Inicio Envia Factura.FE224332
2022-03-18 09:44:05-137377.-----------------------------------------------------------INI
2022-03-18 09:44:05-137377.Proceso Inicializado genera_cfdi.aspx. SesionId:137377 Folio Documento:MTY,1-2-0-0-580289,2,UME9702128Z3,FE
2022-03-18 09:44:05-137377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:44:05-137377.Tipo_R:S
2022-03-18 09:44:05-137377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:44:05-137377.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:44:05-137377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:44:05-137377.Ticket:350500422031614580137
2022-03-18 09:44:05-137377.Oficina:MTY,Serie:FE,Factura:224332,FolioCFDI:11239
2022-03-18 09:44:05-137377.Modo Pruebas:False
2022-03-18 09:44:05-137377.Licencia Válida
2022-03-18 09:44:05-137377.cfdiReceptor.Rfc:UME9702128Z3
2022-03-18 09:44:05-137377.Cliente:104905. Email:abraham.lasesmora@ucb.com. Boleto: 350500422031614580137. Total: 600,00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 09:44:05-137377.FormaPago_L:MASTERCARD
2022-03-18 09:44:05-137377.Folio existente.FE224332
2022-03-18 09:44:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-18 09:44:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-18 09:44:05-137377.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-18 09:44:05-137377.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-18 09:44:05-137377.Fin Envia Factura.FE224332
2022-03-18 09:44:05-137377.Proceso finalizado. SesionId:137377 Folio Documento:MTY,1-2-0-0-580289,2,UME9702128Z3,FE
2022-03-18 09:44:05-137377.-----------------------------------------------------------FIN
2022-03-18 09:57:30-142624.-----------------------------------------------------------INI
2022-03-18 09:57:30-142624.Proceso Inicializado genera_cfdi.aspx. SesionId:142624 Folio Documento:MTY,1-2-0-0-580414,2,IFI030730CS4,FE
2022-03-18 09:57:30-142624.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 09:57:30-142624.Tipo_R:S
2022-03-18 09:57:30-142624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 09:57:30-142624.Server:ACOSRV5 Base:DBSAC7
2022-03-18 09:57:30-142624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 09:57:30-142624.Ticket:130500322031715520195
2022-03-18 09:57:30-142624.Siguiente Folio.MTY-FE-1-2-0-0-580414
2022-03-18 09:57:31-142624.Oficina:MTY,Serie:FE,Factura:224333,FolioCFDI:11239
2022-03-18 09:57:31-142624.Modo Pruebas:False
2022-03-18 09:57:31-142624.Licencia Válida
2022-03-18 09:57:31-142624.cfdiReceptor.Rfc:IFI030730CS4
2022-03-18 09:57:31-142624.Cliente:104906. Email:victor.muniz@filo.com.mx. Boleto: 130500322031715520195. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 09:57:31-142624.FormaPago_L:MASTERCARD
2022-03-18 09:57:31-142624.Request.FE224333
2022-03-18 09:57:31-142624.Firmar folio.FE224333
2022-03-18 09:57:31-142624.Timbrar folio.FE224333
2022-03-18 09:57:31-142624.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 09:57:31-142624.cfdiReceptor.Rfc:IFI030730CS4
2022-03-18 09:57:31-142624.cfdiComprobante.Fech:3/18/2022 9:57:01 AM
2022-03-18 09:57:31-142624.cfdiComprobante.Total:450.00
2022-03-18 09:57:31-142624.Folio Generado:FE224333
2022-03-18 09:57:31-142624.Timbre Fiscal:B7462FEB-88AC-428F-BD75-730FC663FAED
2022-03-18 09:57:33-142624.Inicio Envia Factura.FE224333
2022-03-18 09:57:34-142624.Fin Envia Factura.FE224333
2022-03-18 09:57:34-142624.Proceso finalizado. SesionId:142624 Folio Documento:MTY,1-2-0-0-580414,2,IFI030730CS4,FE
2022-03-18 09:57:34-142624.-----------------------------------------------------------FIN
2022-03-18 10:06:10-159362.-----------------------------------------------------------INI
2022-03-18 10:06:10-159362.Proceso Inicializado genera_cfdi.aspx. SesionId:159362 Folio Documento:MTY,1-2-0-0-579666,2,BBA830831LJ2,FE
2022-03-18 10:06:10-159362.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:06:10-159362.Tipo_R:S
2022-03-18 10:06:10-159362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:06:10-159362.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:06:10-159362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:06:10-159362.Ticket:340500522031410050128
2022-03-18 10:06:10-159362.Siguiente Folio.MTY-FE-1-2-0-0-579666
2022-03-18 10:06:10-159362.Oficina:MTY,Serie:FE,Factura:224334,FolioCFDI:11240
2022-03-18 10:06:10-159362.Modo Pruebas:False
2022-03-18 10:06:10-159362.Licencia Válida
2022-03-18 10:06:10-159362.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-18 10:06:10-159362.Cliente:012793. Email:guadalupe.torres.muedano@bbva.com. Boleto: 340500522031410050128. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 10:06:10-159362.FormaPago_L:AMERICAN EXPRESS
2022-03-18 10:06:10-159362.Request.FE224334
2022-03-18 10:06:10-159362.Firmar folio.FE224334
2022-03-18 10:06:10-159362.Timbrar folio.FE224334
2022-03-18 10:06:10-159362.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:06:10-159362.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-18 10:06:10-159362.cfdiComprobante.Fech:3/18/2022 10:03:08 AM
2022-03-18 10:06:10-159362.cfdiComprobante.Total:700.00
2022-03-18 10:06:10-159362.Folio Generado:FE224334
2022-03-18 10:06:10-159362.Timbre Fiscal:464AF9DD-5977-42EC-8D19-BABA3FD7FFC3
2022-03-18 10:06:11-159362.-----------------------------------------------------------INI
2022-03-18 10:06:11-159362.Proceso Inicializado genera_cfdi.aspx. SesionId:159362 Folio Documento:MTY,1-2-0-0-579666,2,BBA830831LJ2,FE
2022-03-18 10:06:11-159362.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:06:11-159362.Tipo_R:S
2022-03-18 10:06:11-159362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:06:11-159362.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:06:11-159362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:06:11-159362.Ticket:340500522031410050128
2022-03-18 10:06:11-159362.Oficina:MTY,Serie:FE,Factura:224334,FolioCFDI:11241
2022-03-18 10:06:11-159362.Modo Pruebas:False
2022-03-18 10:06:11-159362.Licencia Válida
2022-03-18 10:06:11-159362.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-18 10:06:11-159362.Cliente:012793. Email:guadalupe.torres.muedano@bbva.com. Boleto: 340500522031410050128. Total: 700,00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 10:06:11-159362.FormaPago_L:AMERICAN EXPRESS
2022-03-18 10:06:11-159362.Folio existente.FE224334
2022-03-18 10:06:12-159362.Inicio Envia Factura.FE224334
2022-03-18 10:06:13-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224334_20220318.pdf' because it is being used by another process.
2022-03-18 10:06:13-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224334_20220318.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-18 10:06:13-159362.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-18 10:06:13-159362.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-18 10:06:14-159362.Fin Envia Factura.FE224334
2022-03-18 10:06:14-159362.Proceso finalizado. SesionId:159362 Folio Documento:MTY,1-2-0-0-579666,2,BBA830831LJ2,FE
2022-03-18 10:06:14-159362.-----------------------------------------------------------FIN
2022-03-18 10:14:48-169301.-----------------------------------------------------------INI
2022-03-18 10:14:48-169301.Proceso Inicializado genera_cfdi.aspx. SesionId:169301 Folio Documento:MTY,1-2-0-0-578346,2,GUN180221D20,FE
2022-03-18 10:14:48-169301.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:14:48-169301.Tipo_R:S
2022-03-18 10:14:48-169301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:14:48-169301.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:14:48-169301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:14:48-169301.Ticket:020500322031007360047
2022-03-18 10:14:48-169301.Siguiente Folio.MTY-FE-1-2-0-0-578346
2022-03-18 10:14:48-169301.Oficina:MTY,Serie:FE,Factura:224335,FolioCFDI:11241
2022-03-18 10:14:48-169301.Modo Pruebas:False
2022-03-18 10:14:48-169301.Licencia Válida
2022-03-18 10:14:48-169301.cfdiReceptor.Rfc:GUN180221D20
2022-03-18 10:14:48-169301.Cliente:104907. Email:adolfocornejo@live.com.mx. Boleto: 020500322031007360047. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-18 10:14:48-169301.FormaPago_L:VISA
2022-03-18 10:14:48-169301.Request.FE224335
2022-03-18 10:14:49-169301.Firmar folio.FE224335
2022-03-18 10:14:49-169301.Timbrar folio.FE224335
2022-03-18 10:14:49-169301.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:14:49-169301.cfdiReceptor.Rfc:GUN180221D20
2022-03-18 10:14:49-169301.cfdiComprobante.Fech:3/18/2022 10:14:37 AM
2022-03-18 10:14:49-169301.cfdiComprobante.Total:450.00
2022-03-18 10:14:49-169301.Folio Generado:FE224335
2022-03-18 10:14:49-169301.Timbre Fiscal:BB030A02-6A66-4ACE-BE3A-69987C8B03B7
2022-03-18 10:14:51-169301.Inicio Envia Factura.FE224335
2022-03-18 10:14:52-169301.Fin Envia Factura.FE224335
2022-03-18 10:14:52-169301.Proceso finalizado. SesionId:169301 Folio Documento:MTY,1-2-0-0-578346,2,GUN180221D20,FE
2022-03-18 10:14:52-169301.-----------------------------------------------------------FIN
2022-03-18 10:16:28-173508.-----------------------------------------------------------INI
2022-03-18 10:16:28-173508.Proceso Inicializado genera_cfdi.aspx. SesionId:173508 Folio Documento:MTY,1-2-0-0-580107,2,IAU0407275K3,FE
2022-03-18 10:16:28-173508.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:16:28-173508.Tipo_R:S
2022-03-18 10:16:28-173508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:16:28-173508.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:16:28-173508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:16:28-173508.Ticket:020507322031622290252
2022-03-18 10:16:28-173508.Siguiente Folio.MTY-FE-1-2-0-0-580107
2022-03-18 10:16:28-173508.Oficina:MTY,Serie:FE,Factura:224336,FolioCFDI:11242
2022-03-18 10:16:28-173508.Modo Pruebas:False
2022-03-18 10:16:28-173508.Licencia Válida
2022-03-18 10:16:28-173508.cfdiReceptor.Rfc:IAU0407275K3
2022-03-18 10:16:28-173508.Cliente:104908. Email:roberto.medina@idtec.com.mx. Boleto: 020507322031622290252. Total: 950.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 10:16:28-173508.FormaPago_L:MASTERCARD
2022-03-18 10:16:28-173508.Request.FE224336
2022-03-18 10:16:28-173508.Firmar folio.FE224336
2022-03-18 10:16:28-173508.Timbrar folio.FE224336
2022-03-18 10:16:28-173508.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:16:28-173508.cfdiReceptor.Rfc:IAU0407275K3
2022-03-18 10:16:28-173508.cfdiComprobante.Fech:3/18/2022 10:16:20 AM
2022-03-18 10:16:28-173508.cfdiComprobante.Total:950.00
2022-03-18 10:16:28-173508.Folio Generado:FE224336
2022-03-18 10:16:28-173508.Timbre Fiscal:D2668861-8D9A-4F65-8733-347C1CB9AA1A
2022-03-18 10:16:30-173508.Inicio Envia Factura.FE224336
2022-03-18 10:16:31-173508.Fin Envia Factura.FE224336
2022-03-18 10:16:31-173508.Proceso finalizado. SesionId:173508 Folio Documento:MTY,1-2-0-0-580107,2,IAU0407275K3,FE
2022-03-18 10:16:31-173508.-----------------------------------------------------------FIN
2022-03-18 10:18:48-190292.-----------------------------------------------------------INI
2022-03-18 10:18:48-190292.Proceso Inicializado genera_cfdi.aspx. SesionId:190292 Folio Documento:MTY,1-2-0-0-579134,2,VUR881101UA8,FE
2022-03-18 10:18:48-190292.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:18:48-190292.Tipo_R:S
2022-03-18 10:18:48-190292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:18:48-190292.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:18:48-190292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:18:48-190292.Ticket:260500122031321310180
2022-03-18 10:18:48-190292.Siguiente Folio.MTY-FE-1-2-0-0-579134
2022-03-18 10:18:48-190292.Oficina:MTY,Serie:FE,Factura:224337,FolioCFDI:11243
2022-03-18 10:18:48-190292.Modo Pruebas:False
2022-03-18 10:18:48-190292.Licencia Válida
2022-03-18 10:18:48-190292.cfdiReceptor.Rfc:VUR881101UA8
2022-03-18 10:18:48-190292.Cliente:104909. Email:laleon@urrea.com.mx. Boleto: 260500122031321310180. Total: 300.00. Fecha:3/13/2022 12:00:00 AM
2022-03-18 10:18:48-190292.FormaPago_L:MASTERCARD
2022-03-18 10:18:48-190292.Request.FE224337
2022-03-18 10:18:48-190292.Firmar folio.FE224337
2022-03-18 10:18:48-190292.Timbrar folio.FE224337
2022-03-18 10:18:48-190292.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:18:48-190292.cfdiReceptor.Rfc:VUR881101UA8
2022-03-18 10:18:48-190292.cfdiComprobante.Fech:3/18/2022 10:18:32 AM
2022-03-18 10:18:48-190292.cfdiComprobante.Total:300.00
2022-03-18 10:18:49-190292.Folio Generado:FE224337
2022-03-18 10:18:49-190292.Timbre Fiscal:75536977-900F-46AD-8B36-EBA8E7152155
2022-03-18 10:18:50-190292.Inicio Envia Factura.FE224337
2022-03-18 10:18:52-190292.Fin Envia Factura.FE224337
2022-03-18 10:18:52-190292.Proceso finalizado. SesionId:190292 Folio Documento:MTY,1-2-0-0-579134,2,VUR881101UA8,FE
2022-03-18 10:18:52-190292.-----------------------------------------------------------FIN
2022-03-18 10:23:01-188420.-----------------------------------------------------------INI
2022-03-18 10:23:01-188420.Proceso Inicializado genera_cfdi.aspx. SesionId:188420 Folio Documento:MTY,1-2-0-0-579857,2,IPO080325BVA,FE
2022-03-18 10:23:01-188420.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:23:01-188420.Tipo_R:S
2022-03-18 10:23:01-188420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:23:01-188420.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:23:01-188420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:23:01-188420.Ticket:020543922031607290053
2022-03-18 10:23:01-188420.Siguiente Folio.MTY-FE-1-2-0-0-579857
2022-03-18 10:23:01-188420.Oficina:MTY,Serie:FE,Factura:224338,FolioCFDI:11244
2022-03-18 10:23:01-188420.Modo Pruebas:False
2022-03-18 10:23:01-188420.Licencia Válida
2022-03-18 10:23:01-188420.cfdiReceptor.Rfc:IPO080325BVA
2022-03-18 10:23:01-188420.Cliente:104910. Email:tpalafox@grupoponan.com. Boleto: 020543922031607290053. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 10:23:01-188420.FormaPago_L:EFECTIVO
2022-03-18 10:23:01-188420.Request.FE224338
2022-03-18 10:23:02-188420.Firmar folio.FE224338
2022-03-18 10:23:02-188420.Timbrar folio.FE224338
2022-03-18 10:23:02-188420.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:23:02-188420.cfdiReceptor.Rfc:IPO080325BVA
2022-03-18 10:23:02-188420.cfdiComprobante.Fech:3/18/2022 10:21:33 AM
2022-03-18 10:23:02-188420.cfdiComprobante.Total:700.00
2022-03-18 10:23:02-188420.Folio Generado:FE224338
2022-03-18 10:23:02-188420.Timbre Fiscal:CA6698A0-90B7-4533-85CC-74B3FF1E56C1
2022-03-18 10:23:04-188420.Inicio Envia Factura.FE224338
2022-03-18 10:23:05-188420.Fin Envia Factura.FE224338
2022-03-18 10:23:05-188420.Proceso finalizado. SesionId:188420 Folio Documento:MTY,1-2-0-0-579857,2,IPO080325BVA,FE
2022-03-18 10:23:05-188420.-----------------------------------------------------------FIN
2022-03-18 10:36:47-205053.-----------------------------------------------------------INI
2022-03-18 10:36:47-205053.Proceso Inicializado genera_cfdi.aspx. SesionId:205053 Folio Documento:MTY,1-2-0-0-580280,2,MDI790709766,FE
2022-03-18 10:36:47-205053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:36:47-205053.Tipo_R:S
2022-03-18 10:36:47-205053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:36:47-205053.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:36:47-205053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:36:47-205053.Ticket:330500222031709360093
2022-03-18 10:36:47-205053.Siguiente Folio.MTY-FE-1-2-0-0-580280
2022-03-18 10:36:47-205053.Oficina:MTY,Serie:FE,Factura:224339,FolioCFDI:11245
2022-03-18 10:36:47-205053.Modo Pruebas:False
2022-03-18 10:36:47-205053.Licencia Válida
2022-03-18 10:36:47-205053.cfdiReceptor.Rfc:MDI790709766
2022-03-18 10:36:47-205053.Cliente:104911. Email:vvazquez@grupodico.com.mx. Boleto: 330500222031709360093. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 10:36:47-205053.FormaPago_L:VISA
2022-03-18 10:36:47-205053.Request.FE224339
2022-03-18 10:36:47-205053.Firmar folio.FE224339
2022-03-18 10:36:47-205053.Timbrar folio.FE224339
2022-03-18 10:36:47-205053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:36:47-205053.cfdiReceptor.Rfc:MDI790709766
2022-03-18 10:36:47-205053.cfdiComprobante.Fech:3/18/2022 10:35:55 AM
2022-03-18 10:36:47-205053.cfdiComprobante.Total:450.00
2022-03-18 10:36:47-205053.Folio Generado:FE224339
2022-03-18 10:36:47-205053.Timbre Fiscal:DA651213-3C1D-45A2-AB09-68A36769FC7A
2022-03-18 10:36:49-205053.Inicio Envia Factura.FE224339
2022-03-18 10:36:51-205053.Fin Envia Factura.FE224339
2022-03-18 10:36:51-205053.Proceso finalizado. SesionId:205053 Folio Documento:MTY,1-2-0-0-580280,2,MDI790709766,FE
2022-03-18 10:36:51-205053.-----------------------------------------------------------FIN
2022-03-18 10:39:36-214988.-----------------------------------------------------------INI
2022-03-18 10:39:36-214988.Proceso Inicializado genera_cfdi.aspx. SesionId:214988 Folio Documento:MTY,1-2-0-0-580485,2,GIN040203PF0,FE
2022-03-18 10:39:36-214988.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:39:36-214988.Tipo_R:S
2022-03-18 10:39:36-214988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:39:36-214988.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:39:36-214988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:39:36-214988.Ticket:240500422031722300300
2022-03-18 10:39:36-214988.Siguiente Folio.MTY-FE-1-2-0-0-580485
2022-03-18 10:39:37-214988.Oficina:MTY,Serie:FE,Factura:224340,FolioCFDI:11246
2022-03-18 10:39:37-214988.Modo Pruebas:False
2022-03-18 10:39:37-214988.Licencia Válida
2022-03-18 10:39:37-214988.cfdiReceptor.Rfc:GIN040203PF0
2022-03-18 10:39:37-214988.Cliente:104912. Email:agaytan@invercap.com.mx. Boleto: 240500422031722300300. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 10:39:37-214988.FormaPago_L:MASTERCARD
2022-03-18 10:39:37-214988.Request.FE224340
2022-03-18 10:39:37-214988.Firmar folio.FE224340
2022-03-18 10:39:37-214988.Timbrar folio.FE224340
2022-03-18 10:39:37-214988.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:39:37-214988.cfdiReceptor.Rfc:GIN040203PF0
2022-03-18 10:39:37-214988.cfdiComprobante.Fech:3/18/2022 10:38:50 AM
2022-03-18 10:39:37-214988.cfdiComprobante.Total:600.00
2022-03-18 10:39:37-214988.-----------------------------------------------------------INI
2022-03-18 10:39:37-214988.Proceso Inicializado genera_cfdi.aspx. SesionId:214988 Folio Documento:MTY,1-2-0-0-580485,2,GIN040203PF0,FE
2022-03-18 10:39:37-214988.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:39:37-214988.Tipo_R:S
2022-03-18 10:39:37-214988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:39:37-214988.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:39:37-214988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:39:37-214988.Ticket:240500422031722300300
2022-03-18 10:39:37-214988.Oficina:MTY,Serie:FE,Factura:224340,FolioCFDI:11246
2022-03-18 10:39:37-214988.Modo Pruebas:False
2022-03-18 10:39:37-214988.Licencia Válida
2022-03-18 10:39:37-214988.cfdiReceptor.Rfc:GIN040203PF0
2022-03-18 10:39:37-214988.Cliente:104912. Email:agaytan@invercap.com.mx. Boleto: 240500422031722300300. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 10:39:37-214988.FormaPago_L:MASTERCARD
2022-03-18 10:39:37-214988.Request.FE224340
2022-03-18 10:39:37-214988.Firmar folio.FE224340
2022-03-18 10:39:37-214988.Timbrar folio.FE224340
2022-03-18 10:39:37-214988.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:39:37-214988.cfdiReceptor.Rfc:GIN040203PF0
2022-03-18 10:39:37-214988.cfdiComprobante.Fech:3/18/2022 10:38:50 AM
2022-03-18 10:39:37-214988.cfdiComprobante.Total:600.00
2022-03-18 10:39:37-214988.Folio Generado:FE224340
2022-03-18 10:39:37-214988.Timbre Fiscal:E9772BEB-7932-4FC5-9333-446DDA200687
2022-03-18 10:39:38-214988.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3955197
 RequestDateTime:3/18/2022 10:39:36 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:01629585-a086-4ba1-a704-1442025a3369
 Detail:Documento guardado en CFDI_202203/3955195.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-18 10:39:38-214988.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-18 10:39:39-214988.Inicio Envia Factura.FE224340
2022-03-18 10:39:40-214988.Fin Envia Factura.FE224340
2022-03-18 10:39:40-214988.Proceso finalizado. SesionId:214988 Folio Documento:MTY,1-2-0-0-580485,2,GIN040203PF0,FE
2022-03-18 10:39:40-214988.-----------------------------------------------------------FIN
2022-03-18 10:45:46-226460.-----------------------------------------------------------INI
2022-03-18 10:45:46-226460.Proceso Inicializado genera_cfdi.aspx. SesionId:226460 Folio Documento:MTY,1-2-0-0-579231,2,CDC960913SK6,FE
2022-03-18 10:45:46-226460.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:45:46-226460.Tipo_R:S
2022-03-18 10:45:46-226460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:45:46-226460.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:45:46-226460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:45:46-226460.Ticket:150500422031215500135
2022-03-18 10:45:46-226460.Siguiente Folio.MTY-FE-1-2-0-0-579231
2022-03-18 10:45:47-226460.Oficina:MTY,Serie:FE,Factura:224341,FolioCFDI:11247
2022-03-18 10:45:47-226460.Modo Pruebas:False
2022-03-18 10:45:47-226460.Licencia Válida
2022-03-18 10:45:47-226460.cfdiReceptor.Rfc:CDC960913SK6
2022-03-18 10:45:47-226460.Cliente:104913. Email:juanpablo.castrog@cemex.com. Boleto: 150500422031215500135. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-18 10:45:47-226460.FormaPago_L:AMERICAN EXPRESS
2022-03-18 10:45:47-226460.Request.FE224341
2022-03-18 10:45:47-226460.Firmar folio.FE224341
2022-03-18 10:45:47-226460.Timbrar folio.FE224341
2022-03-18 10:45:47-226460.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:45:47-226460.cfdiReceptor.Rfc:CDC960913SK6
2022-03-18 10:45:47-226460.cfdiComprobante.Fech:3/18/2022 10:44:27 AM
2022-03-18 10:45:47-226460.cfdiComprobante.Total:600.00
2022-03-18 10:45:47-226460.Folio Generado:FE224341
2022-03-18 10:45:47-226460.Timbre Fiscal:02E057BE-423A-4E64-8788-3B1C56D91D9C
2022-03-18 10:45:49-226460.Inicio Envia Factura.FE224341
2022-03-18 10:45:50-226460.Fin Envia Factura.FE224341
2022-03-18 10:45:50-226460.Proceso finalizado. SesionId:226460 Folio Documento:MTY,1-2-0-0-579231,2,CDC960913SK6,FE
2022-03-18 10:45:50-226460.-----------------------------------------------------------FIN
2022-03-18 10:48:58-245223.-----------------------------------------------------------INI
2022-03-18 10:48:58-245223.Proceso Inicializado genera_cfdi.aspx. SesionId:245223 Folio Documento:MTY,1-2-0-0-579228,2,CDC960913SK6,FE
2022-03-18 10:48:58-245223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:48:58-245223.Tipo_R:S
2022-03-18 10:48:58-245223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:48:58-245223.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:48:58-245223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:48:58-245223.Ticket:160500122031215460129
2022-03-18 10:48:58-245223.Siguiente Folio.MTY-FE-1-2-0-0-579228
2022-03-18 10:48:58-245223.Oficina:MTY,Serie:FE,Factura:224342,FolioCFDI:11248
2022-03-18 10:48:58-245223.Modo Pruebas:False
2022-03-18 10:48:58-245223.Licencia Válida
2022-03-18 10:48:58-245223.cfdiReceptor.Rfc:CDC960913SK6
2022-03-18 10:48:58-245223.Cliente:104913. Email:juanpablo.castrog@cemex.com. Boleto: 160500122031215460129. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-18 10:48:58-245223.FormaPago_L:AMERICAN EXPRESS
2022-03-18 10:48:58-245223.Request.FE224342
2022-03-18 10:48:58-245223.Firmar folio.FE224342
2022-03-18 10:48:58-245223.Timbrar folio.FE224342
2022-03-18 10:48:58-245223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:48:58-245223.cfdiReceptor.Rfc:CDC960913SK6
2022-03-18 10:48:58-245223.cfdiComprobante.Fech:3/18/2022 10:48:43 AM
2022-03-18 10:48:58-245223.cfdiComprobante.Total:300.00
2022-03-18 10:48:59-245223.Folio Generado:FE224342
2022-03-18 10:48:59-245223.Timbre Fiscal:DE405559-4458-4AC2-B3FD-3D3A9BD81EFF
2022-03-18 10:49:01-245223.Inicio Envia Factura.FE224342
2022-03-18 10:49:02-245223.Fin Envia Factura.FE224342
2022-03-18 10:49:02-245223.Proceso finalizado. SesionId:245223 Folio Documento:MTY,1-2-0-0-579228,2,CDC960913SK6,FE
2022-03-18 10:49:02-245223.-----------------------------------------------------------FIN
2022-03-18 10:52:27-268187.-----------------------------------------------------------INI
2022-03-18 10:52:27-268187.Proceso Inicializado genera_cfdi.aspx. SesionId:268187 Folio Documento:MTY,1-2-0-0-579952,2,TCU101221G61,FE
2022-03-18 10:52:27-268187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:52:27-268187.Tipo_R:S
2022-03-18 10:52:27-268187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:52:27-268187.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:52:27-268187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:52:27-268187.Ticket:340500522031610300097
2022-03-18 10:52:27-268187.Siguiente Folio.MTY-FE-1-2-0-0-579952
2022-03-18 10:52:27-268187.Oficina:MTY,Serie:FE,Factura:224343,FolioCFDI:11249
2022-03-18 10:52:27-268187.Modo Pruebas:False
2022-03-18 10:52:27-268187.Licencia Válida
2022-03-18 10:52:27-268187.cfdiReceptor.Rfc:TCU101221G61
2022-03-18 10:52:27-268187.Cliente:001211. Email:antonio.luna@cuprum.com. Boleto: 340500522031610300097. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 10:52:27-268187.FormaPago_L:VISA
2022-03-18 10:52:27-268187.Request.FE224343
2022-03-18 10:52:27-268187.Firmar folio.FE224343
2022-03-18 10:52:27-268187.Timbrar folio.FE224343
2022-03-18 10:52:27-268187.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:52:27-268187.cfdiReceptor.Rfc:TCU101221G61
2022-03-18 10:52:27-268187.cfdiComprobante.Fech:3/18/2022 10:52:17 AM
2022-03-18 10:52:27-268187.cfdiComprobante.Total:700.00
2022-03-18 10:52:28-268187.Folio Generado:FE224343
2022-03-18 10:52:28-268187.Timbre Fiscal:640CDE65-D809-4CFD-9206-24E9102A69A1
2022-03-18 10:52:29-268187.Inicio Envia Factura.FE224343
2022-03-18 10:52:31-268187.Fin Envia Factura.FE224343
2022-03-18 10:52:31-268187.Proceso finalizado. SesionId:268187 Folio Documento:MTY,1-2-0-0-579952,2,TCU101221G61,FE
2022-03-18 10:52:31-268187.-----------------------------------------------------------FIN
2022-03-18 10:54:48-255872.-----------------------------------------------------------INI
2022-03-18 10:54:48-255872.Proceso Inicializado genera_cfdi.aspx. SesionId:255872 Folio Documento:MTY,1-2-0-0-580118,2,BMO0210165P8,FE
2022-03-18 10:54:48-255872.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:54:48-255872.Tipo_R:S
2022-03-18 10:54:48-255872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:54:48-255872.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:54:48-255872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:54:48-255872.Ticket:300500122031619300191
2022-03-18 10:54:48-255872.Siguiente Folio.MTY-FE-1-2-0-0-580118
2022-03-18 10:54:48-255872.Oficina:MTY,Serie:FE,Factura:224344,FolioCFDI:11250
2022-03-18 10:54:48-255872.Modo Pruebas:False
2022-03-18 10:54:48-255872.Licencia Válida
2022-03-18 10:54:48-255872.cfdiReceptor.Rfc:BMO0210165P8
2022-03-18 10:54:48-255872.Cliente:104914. Email:jessica.jimenez@bravo1.com. Boleto: 300500122031619300191. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 10:54:48-255872.FormaPago_L:VISA
2022-03-18 10:54:48-255872.Request.FE224344
2022-03-18 10:54:48-255872.Firmar folio.FE224344
2022-03-18 10:54:48-255872.Timbrar folio.FE224344
2022-03-18 10:54:48-255872.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:54:48-255872.cfdiReceptor.Rfc:BMO0210165P8
2022-03-18 10:54:48-255872.cfdiComprobante.Fech:3/18/2022 10:54:08 AM
2022-03-18 10:54:48-255872.cfdiComprobante.Total:350.00
2022-03-18 10:54:49-255872.Folio Generado:FE224344
2022-03-18 10:54:49-255872.Timbre Fiscal:79A9B20A-6772-4AD7-B51D-55940C37D0CC
2022-03-18 10:54:50-255872.Inicio Envia Factura.FE224344
2022-03-18 10:54:51-255872.Fin Envia Factura.FE224344
2022-03-18 10:54:51-255872.Proceso finalizado. SesionId:255872 Folio Documento:MTY,1-2-0-0-580118,2,BMO0210165P8,FE
2022-03-18 10:54:51-255872.-----------------------------------------------------------FIN
2022-03-18 10:55:19-270047.-----------------------------------------------------------INI
2022-03-18 10:55:19-270047.Proceso Inicializado genera_cfdi.aspx. SesionId:270047 Folio Documento:MTY,1-1-2-6451-109588,2,BAT050829CF9,FE
2022-03-18 10:55:19-270047.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:55:19-270047.Tipo_R:S
2022-03-18 10:55:19-270047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:55:19-270047.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:55:19-270047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:55:19-270047.Ticket:011109588
2022-03-18 10:55:19-270047.Siguiente Folio.MTY-FE-1-1-2-6451-109588
2022-03-18 10:55:19-270047.Oficina:MTY,Serie:FE,Factura:224345,FolioCFDI:11251
2022-03-18 10:55:19-270047.Modo Pruebas:False
2022-03-18 10:55:19-270047.Licencia Válida
2022-03-18 10:55:19-270047.cfdiReceptor.Rfc:BAT050829CF9
2022-03-18 10:55:19-270047.Cliente:095445. Email:cindy_pamela_gomez@bat.com. Boleto: 011109588. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 10:55:19-270047.FormaPago_L:MASTERCARD CREDITO
2022-03-18 10:55:19-270047.Request.FE224345
2022-03-18 10:55:19-270047.Firmar folio.FE224345
2022-03-18 10:55:19-270047.Timbrar folio.FE224345
2022-03-18 10:55:19-270047.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:55:19-270047.cfdiReceptor.Rfc:BAT050829CF9
2022-03-18 10:55:19-270047.cfdiComprobante.Fech:3/18/2022 10:54:13 AM
2022-03-18 10:55:19-270047.cfdiComprobante.Total:380.00
2022-03-18 10:55:19-270047.Folio Generado:FE224345
2022-03-18 10:55:19-270047.Timbre Fiscal:6344120F-EDAA-4000-909A-CE4A863DD876
2022-03-18 10:55:21-270047.Inicio Envia Factura.FE224345
2022-03-18 10:55:22-270047.Fin Envia Factura.FE224345
2022-03-18 10:55:22-270047.Proceso finalizado. SesionId:270047 Folio Documento:MTY,1-1-2-6451-109588,2,BAT050829CF9,FE
2022-03-18 10:55:22-270047.-----------------------------------------------------------FIN
2022-03-18 10:56:30-287945.-----------------------------------------------------------INI
2022-03-18 10:56:30-287945.Proceso Inicializado genera_cfdi.aspx. SesionId:287945 Folio Documento:MTY,1-1-2-6451-109589,2,BAT050829CF9,FE
2022-03-18 10:56:30-287945.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 10:56:30-287945.Tipo_R:S
2022-03-18 10:56:30-287945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 10:56:30-287945.Server:ACOSRV5 Base:DBSAC7
2022-03-18 10:56:30-287945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 10:56:30-287945.Ticket:011109589
2022-03-18 10:56:30-287945.Siguiente Folio.MTY-FE-1-1-2-6451-109589
2022-03-18 10:56:30-287945.Oficina:MTY,Serie:FE,Factura:224346,FolioCFDI:11252
2022-03-18 10:56:30-287945.Modo Pruebas:False
2022-03-18 10:56:30-287945.Licencia Válida
2022-03-18 10:56:30-287945.cfdiReceptor.Rfc:BAT050829CF9
2022-03-18 10:56:30-287945.Cliente:095445. Email:cindy_pamela_gomez@bat.com. Boleto: 011109589. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 10:56:30-287945.FormaPago_L:MASTERCARD CREDITO
2022-03-18 10:56:30-287945.Request.FE224346
2022-03-18 10:56:31-287945.Firmar folio.FE224346
2022-03-18 10:56:31-287945.Timbrar folio.FE224346
2022-03-18 10:56:31-287945.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 10:56:31-287945.cfdiReceptor.Rfc:BAT050829CF9
2022-03-18 10:56:31-287945.cfdiComprobante.Fech:3/18/2022 10:56:25 AM
2022-03-18 10:56:31-287945.cfdiComprobante.Total:380.00
2022-03-18 10:56:31-287945.Folio Generado:FE224346
2022-03-18 10:56:31-287945.Timbre Fiscal:EECDFE43-9264-446B-B22D-3067B48251D4
2022-03-18 10:56:32-287945.Inicio Envia Factura.FE224346
2022-03-18 10:56:34-287945.Fin Envia Factura.FE224346
2022-03-18 10:56:34-287945.Proceso finalizado. SesionId:287945 Folio Documento:MTY,1-1-2-6451-109589,2,BAT050829CF9,FE
2022-03-18 10:56:34-287945.-----------------------------------------------------------FIN
2022-03-18 11:07:24-298838.-----------------------------------------------------------INI
2022-03-18 11:07:24-298838.Proceso Inicializado genera_cfdi.aspx. SesionId:298838 Folio Documento:MTY,1-2-0-0-579114,2,ITE430714KI0,FE
2022-03-18 11:07:24-298838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:07:24-298838.Tipo_R:S
2022-03-18 11:07:24-298838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:07:24-298838.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:07:24-298838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:07:24-298838.Ticket:260500422031110400087
2022-03-18 11:07:24-298838.Siguiente Folio.MTY-FE-1-2-0-0-579114
2022-03-18 11:07:24-298838.Oficina:MTY,Serie:FE,Factura:224347,FolioCFDI:11253
2022-03-18 11:07:24-298838.Modo Pruebas:False
2022-03-18 11:07:24-298838.Licencia Válida
2022-03-18 11:07:24-298838.cfdiReceptor.Rfc:ITE430714KI0
2022-03-18 11:07:24-298838.Cliente:074872. Email:paola.zam@tec.mx. Boleto: 260500422031110400087. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-18 11:07:24-298838.FormaPago_L:AMERICAN EXPRESS
2022-03-18 11:07:24-298838.Request.FE224347
2022-03-18 11:07:24-298838.Firmar folio.FE224347
2022-03-18 11:07:24-298838.Timbrar folio.FE224347
2022-03-18 11:07:24-298838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:07:24-298838.cfdiReceptor.Rfc:ITE430714KI0
2022-03-18 11:07:24-298838.cfdiComprobante.Fech:3/18/2022 11:07:09 AM
2022-03-18 11:07:24-298838.cfdiComprobante.Total:600.00
2022-03-18 11:07:25-298838.Folio Generado:FE224347
2022-03-18 11:07:25-298838.Timbre Fiscal:B31FCEF5-0CAB-43ED-8260-B0E9CF5EF29E
2022-03-18 11:07:26-298838.Inicio Envia Factura.FE224347
2022-03-18 11:07:28-298838.Fin Envia Factura.FE224347
2022-03-18 11:07:28-298838.Proceso finalizado. SesionId:298838 Folio Documento:MTY,1-2-0-0-579114,2,ITE430714KI0,FE
2022-03-18 11:07:28-298838.-----------------------------------------------------------FIN
2022-03-18 11:18:15-306678.-----------------------------------------------------------INI
2022-03-18 11:18:15-306678.Proceso Inicializado genera_cfdi.aspx. SesionId:306678 Folio Documento:MTY,1-1-2-6454-109638,2,ICC9601104J5,FE
2022-03-18 11:18:15-306678.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:18:15-306678.Tipo_R:S
2022-03-18 11:18:15-306678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:18:15-306678.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:18:15-306678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:18:15-306678.Ticket:011109638
2022-03-18 11:18:15-306678.Siguiente Folio.MTY-FE-1-1-2-6454-109638
2022-03-18 11:18:15-306678.Oficina:MTY,Serie:FE,Factura:224348,FolioCFDI:11254
2022-03-18 11:18:15-306678.Modo Pruebas:False
2022-03-18 11:18:15-306678.Licencia Válida
2022-03-18 11:18:15-306678.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:18:15-306678.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109638. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 11:18:15-306678.FormaPago_L:EFECTIVO
2022-03-18 11:18:15-306678.Request.FE224348
2022-03-18 11:18:15-306678.Firmar folio.FE224348
2022-03-18 11:18:15-306678.Timbrar folio.FE224348
2022-03-18 11:18:15-306678.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:18:15-306678.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:18:15-306678.cfdiComprobante.Fech:3/18/2022 11:18:12 AM
2022-03-18 11:18:15-306678.cfdiComprobante.Total:500.00
2022-03-18 11:18:16-306678.Folio Generado:FE224348
2022-03-18 11:18:16-306678.Timbre Fiscal:AA467E1E-7B4F-44C3-A5E7-6EC759D0A65D
2022-03-18 11:18:17-306678.Inicio Envia Factura.FE224348
2022-03-18 11:18:19-306678.Fin Envia Factura.FE224348
2022-03-18 11:18:19-306678.Proceso finalizado. SesionId:306678 Folio Documento:MTY,1-1-2-6454-109638,2,ICC9601104J5,FE
2022-03-18 11:18:19-306678.-----------------------------------------------------------FIN
2022-03-18 11:19:02-304898.-----------------------------------------------------------INI
2022-03-18 11:19:02-304898.Proceso Inicializado genera_cfdi.aspx. SesionId:304898 Folio Documento:MTY,1-1-2-6455-109662,2,ICC9601104J5,FE
2022-03-18 11:19:02-304898.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:19:02-304898.Tipo_R:S
2022-03-18 11:19:02-304898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:19:02-304898.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:19:02-304898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:19:02-304898.Ticket:011109662
2022-03-18 11:19:02-304898.Siguiente Folio.MTY-FE-1-1-2-6455-109662
2022-03-18 11:19:02-304898.Oficina:MTY,Serie:FE,Factura:224349,FolioCFDI:11255
2022-03-18 11:19:02-304898.Modo Pruebas:False
2022-03-18 11:19:02-304898.Licencia Válida
2022-03-18 11:19:02-304898.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:19:02-304898.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109662. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 11:19:02-304898.FormaPago_L:EFECTIVO
2022-03-18 11:19:02-304898.Request.FE224349
2022-03-18 11:19:02-304898.Firmar folio.FE224349
2022-03-18 11:19:02-304898.Timbrar folio.FE224349
2022-03-18 11:19:02-304898.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:19:02-304898.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:19:02-304898.cfdiComprobante.Fech:3/18/2022 11:18:59 AM
2022-03-18 11:19:02-304898.cfdiComprobante.Total:700.00
2022-03-18 11:19:02-304898.Folio Generado:FE224349
2022-03-18 11:19:02-304898.Timbre Fiscal:095F98E3-4760-4032-9515-34FAFDA289DE
2022-03-18 11:19:04-304898.Inicio Envia Factura.FE224349
2022-03-18 11:19:07-304898.Fin Envia Factura.FE224349
2022-03-18 11:19:07-304898.Proceso finalizado. SesionId:304898 Folio Documento:MTY,1-1-2-6455-109662,2,ICC9601104J5,FE
2022-03-18 11:19:07-304898.-----------------------------------------------------------FIN
2022-03-18 11:19:52-316391.-----------------------------------------------------------INI
2022-03-18 11:19:52-316391.Proceso Inicializado genera_cfdi.aspx. SesionId:316391 Folio Documento:MTY,1-1-2-6457-109688,2,ICC9601104J5,FE
2022-03-18 11:19:52-316391.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:19:52-316391.Tipo_R:S
2022-03-18 11:19:52-316391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:19:52-316391.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:19:52-316391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:19:52-316391.Ticket:011109688
2022-03-18 11:19:52-316391.Siguiente Folio.MTY-FE-1-1-2-6457-109688
2022-03-18 11:19:52-316391.Oficina:MTY,Serie:FE,Factura:224350,FolioCFDI:11256
2022-03-18 11:19:52-316391.Modo Pruebas:False
2022-03-18 11:19:52-316391.Licencia Válida
2022-03-18 11:19:52-316391.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:19:52-316391.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109688. Total: 370.00. Fecha:3/18/2022 12:00:00 AM
2022-03-18 11:19:52-316391.FormaPago_L:EFECTIVO
2022-03-18 11:19:52-316391.Request.FE224350
2022-03-18 11:19:52-316391.Firmar folio.FE224350
2022-03-18 11:19:52-316391.Timbrar folio.FE224350
2022-03-18 11:19:52-316391.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:19:52-316391.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:19:52-316391.cfdiComprobante.Fech:3/18/2022 11:19:49 AM
2022-03-18 11:19:52-316391.cfdiComprobante.Total:370.00
2022-03-18 11:19:52-316391.Folio Generado:FE224350
2022-03-18 11:19:52-316391.Timbre Fiscal:985AFA55-CE4E-463B-BBA8-B6257A2F1AF2
2022-03-18 11:19:54-316391.Inicio Envia Factura.FE224350
2022-03-18 11:19:56-316391.Fin Envia Factura.FE224350
2022-03-18 11:19:56-316391.Proceso finalizado. SesionId:316391 Folio Documento:MTY,1-1-2-6457-109688,2,ICC9601104J5,FE
2022-03-18 11:19:56-316391.-----------------------------------------------------------FIN
2022-03-18 11:20:27-318614.-----------------------------------------------------------INI
2022-03-18 11:20:27-318614.Proceso Inicializado genera_cfdi.aspx. SesionId:318614 Folio Documento:MTY,1-1-2-6457-109684,2,ICC9601104J5,FE
2022-03-18 11:20:27-318614.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:20:27-318614.Tipo_R:S
2022-03-18 11:20:27-318614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:20:27-318614.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:20:27-318614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:20:27-318614.Ticket:011109684
2022-03-18 11:20:27-318614.Siguiente Folio.MTY-FE-1-1-2-6457-109684
2022-03-18 11:20:27-318614.Oficina:MTY,Serie:FE,Factura:224351,FolioCFDI:11257
2022-03-18 11:20:27-318614.Modo Pruebas:False
2022-03-18 11:20:27-318614.Licencia Válida
2022-03-18 11:20:27-318614.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:20:27-318614.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109684. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-18 11:20:27-318614.FormaPago_L:EFECTIVO
2022-03-18 11:20:27-318614.Request.FE224351
2022-03-18 11:20:27-318614.Firmar folio.FE224351
2022-03-18 11:20:27-318614.Timbrar folio.FE224351
2022-03-18 11:20:27-318614.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:20:27-318614.cfdiReceptor.Rfc:ICC9601104J5
2022-03-18 11:20:27-318614.cfdiComprobante.Fech:3/18/2022 11:20:25 AM
2022-03-18 11:20:27-318614.cfdiComprobante.Total:350.00
2022-03-18 11:20:28-318614.Folio Generado:FE224351
2022-03-18 11:20:28-318614.Timbre Fiscal:B38207F6-3159-4AF2-9DF3-880BF61B9E10
2022-03-18 11:20:29-318614.Inicio Envia Factura.FE224351
2022-03-18 11:20:31-318614.Fin Envia Factura.FE224351
2022-03-18 11:20:31-318614.Proceso finalizado. SesionId:318614 Folio Documento:MTY,1-1-2-6457-109684,2,ICC9601104J5,FE
2022-03-18 11:20:31-318614.-----------------------------------------------------------FIN
2022-03-18 11:25:04-307992.-----------------------------------------------------------INI
2022-03-18 11:25:04-307992.Proceso Inicializado genera_cfdi.aspx. SesionId:307992 Folio Documento:MTY,1-2-0-0-579507,2,CSM070828LD9,FE
2022-03-18 11:25:04-307992.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:25:04-307992.Tipo_R:S
2022-03-18 11:25:04-307992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:25:04-307992.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:25:04-307992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:25:04-307992.Ticket:130500122031500430014
2022-03-18 11:25:04-307992.Siguiente Folio.MTY-FE-1-2-0-0-579507
2022-03-18 11:25:04-307992.Oficina:MTY,Serie:FE,Factura:224352,FolioCFDI:11258
2022-03-18 11:25:04-307992.Modo Pruebas:False
2022-03-18 11:25:04-307992.Licencia Válida
2022-03-18 11:25:04-307992.cfdiReceptor.Rfc:CSM070828LD9
2022-03-18 11:25:04-307992.Cliente:104915. Email:fmartinez@centric-intl.com. Boleto: 130500122031500430014. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 11:25:04-307992.FormaPago_L:MASTERCARD
2022-03-18 11:25:04-307992.Request.FE224352
2022-03-18 11:25:04-307992.Firmar folio.FE224352
2022-03-18 11:25:04-307992.Timbrar folio.FE224352
2022-03-18 11:25:04-307992.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:25:04-307992.cfdiReceptor.Rfc:CSM070828LD9
2022-03-18 11:25:04-307992.cfdiComprobante.Fech:3/18/2022 11:23:55 AM
2022-03-18 11:25:04-307992.cfdiComprobante.Total:350.00
2022-03-18 11:25:04-307992.Folio Generado:FE224352
2022-03-18 11:25:04-307992.Timbre Fiscal:718C6948-2F1F-44BD-A773-3B1DFB04C611
2022-03-18 11:25:06-307992.Inicio Envia Factura.FE224352
2022-03-18 11:25:07-307992.Fin Envia Factura.FE224352
2022-03-18 11:25:07-307992.Proceso finalizado. SesionId:307992 Folio Documento:MTY,1-2-0-0-579507,2,CSM070828LD9,FE
2022-03-18 11:25:07-307992.-----------------------------------------------------------FIN
2022-03-18 11:39:34-313335.-----------------------------------------------------------INI
2022-03-18 11:39:34-313335.Proceso Inicializado genera_cfdi.aspx. SesionId:313335 Folio Documento:MTY,1-2-0-0-580551,2,GFI061012569,FE
2022-03-18 11:39:34-313335.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:39:34-313335.Tipo_R:S
2022-03-18 11:39:34-313335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:39:34-313335.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:39:34-313335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:39:34-313335.Ticket:320500222031721310277
2022-03-18 11:39:34-313335.Siguiente Folio.MTY-FE-1-2-0-0-580551
2022-03-18 11:39:34-313335.Oficina:MTY,Serie:FE,Factura:224353,FolioCFDI:11259
2022-03-18 11:39:34-313335.Modo Pruebas:False
2022-03-18 11:39:34-313335.Licencia Válida
2022-03-18 11:39:34-313335.cfdiReceptor.Rfc:GFI061012569
2022-03-18 11:39:34-313335.Cliente:045385. Email:gustavo.rojo@georgfischer.com. Boleto: 320500222031721310277. Total: 440.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 11:39:34-313335.FormaPago_L:MASTERCARD
2022-03-18 11:39:34-313335.Request.FE224353
2022-03-18 11:39:34-313335.Firmar folio.FE224353
2022-03-18 11:39:34-313335.Timbrar folio.FE224353
2022-03-18 11:39:34-313335.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:39:34-313335.cfdiReceptor.Rfc:GFI061012569
2022-03-18 11:39:34-313335.cfdiComprobante.Fech:3/18/2022 11:39:12 AM
2022-03-18 11:39:34-313335.cfdiComprobante.Total:440.00
2022-03-18 11:39:34-313335.Folio Generado:FE224353
2022-03-18 11:39:34-313335.Timbre Fiscal:E410D417-291C-411B-881C-291B983AA7D3
2022-03-18 11:39:36-313335.Inicio Envia Factura.FE224353
2022-03-18 11:39:38-313335.Fin Envia Factura.FE224353
2022-03-18 11:39:38-313335.Proceso finalizado. SesionId:313335 Folio Documento:MTY,1-2-0-0-580551,2,GFI061012569,FE
2022-03-18 11:39:38-313335.-----------------------------------------------------------FIN
2022-03-18 11:42:10-306960.-----------------------------------------------------------INI
2022-03-18 11:42:10-306960.Proceso Inicializado genera_cfdi.aspx. SesionId:306960 Folio Documento:MTY,1-2-0-0-580245,2,GNP9211244P0,FE
2022-03-18 11:42:10-306960.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:42:10-306960.Tipo_R:S
2022-03-18 11:42:10-306960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:42:10-306960.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:42:10-306960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:42:10-306960.Ticket:310500522031618070179
2022-03-18 11:42:10-306960.Siguiente Folio.MTY-FE-1-2-0-0-580245
2022-03-18 11:42:10-306960.Oficina:MTY,Serie:FE,Factura:224354,FolioCFDI:11260
2022-03-18 11:42:10-306960.Modo Pruebas:False
2022-03-18 11:42:10-306960.Licencia Válida
2022-03-18 11:42:10-306960.cfdiReceptor.Rfc:GNP9211244P0
2022-03-18 11:42:10-306960.Cliente:104916. Email:adriana.mercado@gnp.com.mx. Boleto: 310500522031618070179. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 11:42:10-306960.FormaPago_L:AMERICAN EXPRESS
2022-03-18 11:42:10-306960.Request.FE224354
2022-03-18 11:42:10-306960.Firmar folio.FE224354
2022-03-18 11:42:10-306960.Timbrar folio.FE224354
2022-03-18 11:42:10-306960.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:42:10-306960.cfdiReceptor.Rfc:GNP9211244P0
2022-03-18 11:42:10-306960.cfdiComprobante.Fech:3/18/2022 11:39:29 AM
2022-03-18 11:42:10-306960.cfdiComprobante.Total:700.00
2022-03-18 11:42:11-306960.Folio Generado:FE224354
2022-03-18 11:42:11-306960.Timbre Fiscal:9A252554-2B57-402E-B69D-2009DDBA5FDC
2022-03-18 11:42:12-306960.Inicio Envia Factura.FE224354
2022-03-18 11:42:13-306960.-----------------------------------------------------------INI
2022-03-18 11:42:13-306960.Proceso Inicializado genera_cfdi.aspx. SesionId:306960 Folio Documento:MTY,1-2-0-0-580245,2,GNP9211244P0,FE
2022-03-18 11:42:13-306960.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:42:13-306960.Tipo_R:S
2022-03-18 11:42:13-306960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:42:13-306960.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:42:13-306960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:42:13-306960.Ticket:310500522031618070179
2022-03-18 11:42:13-306960.Oficina:MTY,Serie:FE,Factura:224354,FolioCFDI:11261
2022-03-18 11:42:13-306960.Modo Pruebas:False
2022-03-18 11:42:13-306960.Licencia Válida
2022-03-18 11:42:13-306960.cfdiReceptor.Rfc:GNP9211244P0
2022-03-18 11:42:13-306960.Cliente:104916. Email:adriana.mercado@gnp.com.mx. Boleto: 310500522031618070179. Total: 700,00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 11:42:13-306960.FormaPago_L:AMERICAN EXPRESS
2022-03-18 11:42:13-306960.Folio existente.FE224354
2022-03-18 11:42:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-18 11:42:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-18 11:42:13-306960.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-18 11:42:13-306960.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-18 11:42:14-306960.Fin Envia Factura.FE224354
2022-03-18 11:42:14-306960.Proceso finalizado. SesionId:306960 Folio Documento:MTY,1-2-0-0-580245,2,GNP9211244P0,FE
2022-03-18 11:42:14-306960.-----------------------------------------------------------FIN
2022-03-18 11:44:47-332536.-----------------------------------------------------------INI
2022-03-18 11:44:47-332536.Proceso Inicializado genera_cfdi.aspx. SesionId:332536 Folio Documento:MTY,1-2-0-0-576706,2,VII1906172R8,FE
2022-03-18 11:44:47-332536.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:44:47-332536.Tipo_R:S
2022-03-18 11:44:47-332536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:44:47-332536.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:44:47-332536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:44:47-332536.Ticket:070500322030400220016
2022-03-18 11:44:47-332536.Siguiente Folio.MTY-FE-1-2-0-0-576706
2022-03-18 11:44:47-332536.Oficina:MTY,Serie:FE,Factura:224355,FolioCFDI:11261
2022-03-18 11:44:47-332536.Modo Pruebas:False
2022-03-18 11:44:47-332536.Licencia Válida
2022-03-18 11:44:47-332536.cfdiReceptor.Rfc:VII1906172R8
2022-03-18 11:44:47-332536.Cliente:104917. Email:angeles.galaviz965@gmail.com. Boleto: 070500322030400220016. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-18 11:44:47-332536.FormaPago_L:VISA
2022-03-18 11:44:47-332536.Request.FE224355
2022-03-18 11:44:47-332536.Firmar folio.FE224355
2022-03-18 11:44:47-332536.Timbrar folio.FE224355
2022-03-18 11:44:47-332536.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:44:47-332536.cfdiReceptor.Rfc:VII1906172R8
2022-03-18 11:44:47-332536.cfdiComprobante.Fech:3/18/2022 11:44:29 AM
2022-03-18 11:44:47-332536.cfdiComprobante.Total:500.00
2022-03-18 11:44:48-332536.Folio Generado:FE224355
2022-03-18 11:44:48-332536.Timbre Fiscal:6042F6E1-F705-4A4C-A8F8-1B3C16A8B8F9
2022-03-18 11:44:50-332536.Inicio Envia Factura.FE224355
2022-03-18 11:44:52-332536.Fin Envia Factura.FE224355
2022-03-18 11:44:52-332536.Proceso finalizado. SesionId:332536 Folio Documento:MTY,1-2-0-0-576706,2,VII1906172R8,FE
2022-03-18 11:44:52-332536.-----------------------------------------------------------FIN
2022-03-18 11:51:25-345854.-----------------------------------------------------------INI
2022-03-18 11:51:25-345854.Proceso Inicializado genera_cfdi.aspx. SesionId:345854 Folio Documento:MTY,1-2-0-0-579884,2,ITE430714K10,FE
2022-03-18 11:51:25-345854.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:51:25-345854.Tipo_R:S
2022-03-18 11:51:25-345854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:51:25-345854.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:51:25-345854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:51:25-345854.Ticket:320500522031515410194
2022-03-18 11:51:25-345854.Siguiente Folio.MTY-FE-1-2-0-0-579884
2022-03-18 11:51:25-345854.Oficina:MTY,Serie:FE,Factura:224356,FolioCFDI:11262
2022-03-18 11:51:25-345854.Modo Pruebas:False
2022-03-18 11:51:25-345854.Licencia Válida
2022-03-18 11:51:25-345854.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 11:51:25-345854.Cliente:104918. Email:osdelosr@tec.mx. Boleto: 320500522031515410194. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 11:51:25-345854.FormaPago_L:VISA
2022-03-18 11:51:25-345854.Request.FE224356
2022-03-18 11:51:25-345854.Firmar folio.FE224356
2022-03-18 11:51:25-345854.Timbrar folio.FE224356
2022-03-18 11:51:25-345854.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:51:25-345854.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 11:51:25-345854.cfdiComprobante.Fech:3/18/2022 11:51:06 AM
2022-03-18 11:51:25-345854.cfdiComprobante.Total:700.00
2022-03-18 11:51:26-345854.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3975502
 RequestDateTime:3/18/2022 11:51:24 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:45a6da1c-120c-4d95-8a91-ab33c36d211f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ITE430714K10' no se encuentra en la lista lRFC con fecha '2022-03-18'}
2022-03-18 11:51:26-345854.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-18 11:53:36-345854.-----------------------------------------------------------INI
2022-03-18 11:53:36-345854.Proceso Inicializado genera_cfdi.aspx. SesionId:345854 Folio Documento:MTY,1-2-0-0-579884,2,ITE430714K10,FE
2022-03-18 11:53:36-345854.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:53:36-345854.Tipo_R:S
2022-03-18 11:53:36-345854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:53:36-345854.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:53:36-345854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:53:36-345854.Ticket:320500522031515410194
2022-03-18 11:53:36-345854.Oficina:MTY,Serie:FE,Factura:224356,FolioCFDI:11262
2022-03-18 11:53:36-345854.Modo Pruebas:False
2022-03-18 11:53:36-345854.Licencia Válida
2022-03-18 11:53:36-345854.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 11:53:36-345854.Cliente:104918. Email:osdelosr@tec.mx. Boleto: 320500522031515410194. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 11:53:36-345854.FormaPago_L:VISA
2022-03-18 11:53:36-345854.Request.FE224356
2022-03-18 11:53:36-345854.Firmar folio.FE224356
2022-03-18 11:53:36-345854.Timbrar folio.FE224356
2022-03-18 11:53:36-345854.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:53:36-345854.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 11:53:36-345854.cfdiComprobante.Fech:3/18/2022 11:51:06 AM
2022-03-18 11:53:36-345854.cfdiComprobante.Total:700.00
2022-03-18 11:53:36-345854.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3976077
 RequestDateTime:3/18/2022 11:53:34 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0b5b47df-8e57-423b-ae48-21b53728d410
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ITE430714K10' no se encuentra en la lista lRFC con fecha '2022-03-18'}
2022-03-18 11:53:36-345854.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-18 11:57:19-352387.-----------------------------------------------------------INI
2022-03-18 11:57:19-352387.Proceso Inicializado genera_cfdi.aspx. SesionId:352387 Folio Documento:MTY,1-2-0-0-578672,2,TECS620605SA8,FE
2022-03-18 11:57:19-352387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:57:19-352387.Tipo_R:S
2022-03-18 11:57:19-352387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:57:19-352387.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:57:19-352387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:57:19-352387.Ticket:140500322031101060009
2022-03-18 11:57:19-352387.Siguiente Folio.MTY-FE-1-2-0-0-578672
2022-03-18 11:57:19-352387.Oficina:MTY,Serie:FE,Factura:224357,FolioCFDI:11262
2022-03-18 11:57:19-352387.Modo Pruebas:False
2022-03-18 11:57:19-352387.Licencia Válida
2022-03-18 11:57:19-352387.cfdiReceptor.Rfc:TECS620605SA8
2022-03-18 11:57:19-352387.Cliente:104919. Email:cristina.sanmartin@trevinoyasociados.com.mx. Boleto: 140500322031101060009. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-18 11:57:19-352387.FormaPago_L:EFECTIVO
2022-03-18 11:57:19-352387.Request.FE224357
2022-03-18 11:57:19-352387.Firmar folio.FE224357
2022-03-18 11:57:19-352387.Timbrar folio.FE224357
2022-03-18 11:57:19-352387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:57:19-352387.cfdiReceptor.Rfc:TECS620605SA8
2022-03-18 11:57:19-352387.cfdiComprobante.Fech:3/18/2022 11:57:11 AM
2022-03-18 11:57:19-352387.cfdiComprobante.Total:500.00
2022-03-18 11:57:20-352387.Folio Generado:FE224357
2022-03-18 11:57:20-352387.Timbre Fiscal:7F35BC4B-1DB7-4996-9B79-8844B53520F6
2022-03-18 11:57:21-352387.Inicio Envia Factura.FE224357
2022-03-18 11:57:23-352387.Fin Envia Factura.FE224357
2022-03-18 11:57:23-352387.Proceso finalizado. SesionId:352387 Folio Documento:MTY,1-2-0-0-578672,2,TECS620605SA8,FE
2022-03-18 11:57:23-352387.-----------------------------------------------------------FIN
2022-03-18 11:58:48-364085.-----------------------------------------------------------INI
2022-03-18 11:58:48-364085.Proceso Inicializado genera_cfdi.aspx. SesionId:364085 Folio Documento:MTY,1-2-0-0-579884,2,ITE430714K10,FE
2022-03-18 11:58:48-364085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 11:58:48-364085.Tipo_R:S
2022-03-18 11:58:48-364085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 11:58:48-364085.Server:ACOSRV5 Base:DBSAC7
2022-03-18 11:58:48-364085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 11:58:48-364085.Ticket:320500522031515410194
2022-03-18 11:58:48-364085.Oficina:MTY,Serie:FE,Factura:224356,FolioCFDI:11263
2022-03-18 11:58:48-364085.Modo Pruebas:False
2022-03-18 11:58:48-364085.Licencia Válida
2022-03-18 11:58:48-364085.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 11:58:48-364085.Cliente:104918. Email:osdelosr@tec.mx. Boleto: 320500522031515410194. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 11:58:48-364085.FormaPago_L:VISA
2022-03-18 11:58:48-364085.Request.FE224356
2022-03-18 11:58:48-364085.Firmar folio.FE224356
2022-03-18 11:58:49-364085.Timbrar folio.FE224356
2022-03-18 11:58:49-364085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 11:58:49-364085.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 11:58:49-364085.cfdiComprobante.Fech:3/18/2022 11:51:06 AM
2022-03-18 11:58:49-364085.cfdiComprobante.Total:700.00
2022-03-18 11:58:49-364085.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3977134
 RequestDateTime:3/18/2022 11:58:47 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:652f4cd9-eb29-4eac-b908-862c4307d892
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ITE430714K10' no se encuentra en la lista lRFC con fecha '2022-03-18'}
2022-03-18 11:58:49-364085.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-18 12:01:33-364085.-----------------------------------------------------------INI
2022-03-18 12:01:33-364085.Proceso Inicializado genera_cfdi.aspx. SesionId:364085 Folio Documento:MTY,1-2-0-0-579884,2,ITE430714K10,FE
2022-03-18 12:01:33-364085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:01:33-364085.Tipo_R:S
2022-03-18 12:01:33-364085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:01:33-364085.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:01:33-364085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:01:33-364085.Ticket:320500522031515410194
2022-03-18 12:01:33-364085.Oficina:MTY,Serie:FE,Factura:224356,FolioCFDI:11263
2022-03-18 12:01:33-364085.Modo Pruebas:False
2022-03-18 12:01:33-364085.Licencia Válida
2022-03-18 12:01:33-364085.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 12:01:33-364085.Cliente:104918. Email:osdelosr@tec.mx. Boleto: 320500522031515410194. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 12:01:33-364085.FormaPago_L:VISA
2022-03-18 12:01:33-364085.Request.FE224356
2022-03-18 12:01:33-364085.Firmar folio.FE224356
2022-03-18 12:01:33-364085.Timbrar folio.FE224356
2022-03-18 12:01:33-364085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:01:33-364085.cfdiReceptor.Rfc:ITE430714K10
2022-03-18 12:01:33-364085.cfdiComprobante.Fech:3/18/2022 11:51:06 AM
2022-03-18 12:01:33-364085.cfdiComprobante.Total:700.00
2022-03-18 12:01:34-364085.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3977687
 RequestDateTime:3/18/2022 12:01:32 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6c9aae0e-db3c-4960-957b-bcc2bc46e44c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ITE430714K10' no se encuentra en la lista lRFC con fecha '2022-03-18'}
2022-03-18 12:01:34-364085.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-18 12:03:07-364085.-----------------------------------------------------------INI
2022-03-18 12:03:07-364085.Proceso Inicializado genera_cfdi.aspx. SesionId:364085 Folio Documento:MTY,1-2-0-0-579884,2,ITE-430714-K10,FE
2022-03-18 12:03:07-364085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:03:07-364085.Tipo_R:S
2022-03-18 12:03:07-364085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:03:07-364085.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:03:07-364085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:03:07-364085.Ticket:320500522031515410194
2022-03-18 12:03:07-364085.Oficina:MTY,Serie:FE,Factura:224356,FolioCFDI:11263
2022-03-18 12:03:07-364085.Modo Pruebas:False
2022-03-18 12:03:07-364085.Licencia Válida
2022-03-18 12:03:07-364085.cfdiReceptor.Rfc:ITE-430714-K10
2022-03-18 12:03:07-364085.Cliente:104918. Email:osdelosr@tec.mx. Boleto: 320500522031515410194. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 12:03:07-364085.FormaPago_L:VISA
2022-03-18 12:03:07-364085.Request.FE224356
2022-03-18 12:03:07-364085.Firmar folio.FE224356
2022-03-18 12:03:07-364085.Timbrar folio.FE224356
2022-03-18 12:03:07-364085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:03:07-364085.cfdiReceptor.Rfc:ITE-430714-K10
2022-03-18 12:03:07-364085.cfdiComprobante.Fech:3/18/2022 11:51:06 AM
2022-03-18 12:03:07-364085.cfdiComprobante.Total:700.00
2022-03-18 12:03:07-364085.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/18/2022 12:03:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:72f56570-a984-4673-bfe9-f0bad34107d8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ITE-430714-K10' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ITE-430714-K10' no se encuentra en la lista lRFC con fecha '2022-03-18'}
2022-03-18 12:03:07-364085.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-18 12:10:32-395155.-----------------------------------------------------------INI
2022-03-18 12:10:32-395155.Proceso Inicializado genera_cfdi.aspx. SesionId:395155 Folio Documento:MTY,1-1-2-6450-109582,2,PRI061103RZ8,FE
2022-03-18 12:10:32-395155.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:10:32-395155.Tipo_R:S
2022-03-18 12:10:32-395155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:10:32-395155.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:10:32-395155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:10:32-395155.Ticket:011109582
2022-03-18 12:10:32-395155.Siguiente Folio.MTY-FE-1-1-2-6450-109582
2022-03-18 12:10:32-395155.Oficina:MTY,Serie:FE,Factura:224358,FolioCFDI:11263
2022-03-18 12:10:32-395155.Modo Pruebas:False
2022-03-18 12:10:32-395155.Licencia Válida
2022-03-18 12:10:32-395155.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-18 12:10:32-395155.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011109582. Total: 390.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 12:10:32-395155.FormaPago_L:VISA CREDITO
2022-03-18 12:10:32-395155.Request.FE224358
2022-03-18 12:10:32-395155.Firmar folio.FE224358
2022-03-18 12:10:32-395155.Timbrar folio.FE224358
2022-03-18 12:10:32-395155.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:10:32-395155.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-18 12:10:32-395155.cfdiComprobante.Fech:3/18/2022 12:10:26 PM
2022-03-18 12:10:32-395155.cfdiComprobante.Total:390.00
2022-03-18 12:10:33-395155.Folio Generado:FE224358
2022-03-18 12:10:33-395155.Timbre Fiscal:3A0A7A14-9A5E-418D-BFA9-6E00208924DB
2022-03-18 12:10:34-395155.Inicio Envia Factura.FE224358
2022-03-18 12:10:36-395155.Fin Envia Factura.FE224358
2022-03-18 12:10:36-395155.Proceso finalizado. SesionId:395155 Folio Documento:MTY,1-1-2-6450-109582,2,PRI061103RZ8,FE
2022-03-18 12:10:36-395155.-----------------------------------------------------------FIN
2022-03-18 12:13:54-389621.-----------------------------------------------------------INI
2022-03-18 12:13:54-389621.Proceso Inicializado genera_cfdi.aspx. SesionId:389621 Folio Documento:MTY,1-2-0-0-580114,2,SAP060602Q89,FE
2022-03-18 12:13:54-389621.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:13:54-389621.Tipo_R:S
2022-03-18 12:13:54-389621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:13:54-389621.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:13:54-389621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:13:54-389621.Ticket:070592122031702060032
2022-03-18 12:13:54-389621.Siguiente Folio.MTY-FE-1-2-0-0-580114
2022-03-18 12:13:54-389621.Oficina:MTY,Serie:FE,Factura:224359,FolioCFDI:11264
2022-03-18 12:13:54-389621.Modo Pruebas:False
2022-03-18 12:13:54-389621.Licencia Válida
2022-03-18 12:13:54-389621.cfdiReceptor.Rfc:SAP060602Q89
2022-03-18 12:13:54-389621.Cliente:104920. Email:damary.ing@hotmail.com. Boleto: 070592122031702060032. Total: 895.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 12:13:54-389621.FormaPago_L:MASTERCARD
2022-03-18 12:13:54-389621.Request.FE224359
2022-03-18 12:13:54-389621.Firmar folio.FE224359
2022-03-18 12:13:54-389621.Timbrar folio.FE224359
2022-03-18 12:13:54-389621.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:13:54-389621.cfdiReceptor.Rfc:SAP060602Q89
2022-03-18 12:13:54-389621.cfdiComprobante.Fech:3/18/2022 12:13:33 PM
2022-03-18 12:13:54-389621.cfdiComprobante.Total:895.00
2022-03-18 12:13:54-389621.Folio Generado:FE224359
2022-03-18 12:13:54-389621.Timbre Fiscal:94C5D39A-CC3E-4810-A8A2-10B75B3702B4
2022-03-18 12:13:56-389621.Inicio Envia Factura.FE224359
2022-03-18 12:13:57-389621.Fin Envia Factura.FE224359
2022-03-18 12:13:57-389621.Proceso finalizado. SesionId:389621 Folio Documento:MTY,1-2-0-0-580114,2,SAP060602Q89,FE
2022-03-18 12:13:57-389621.-----------------------------------------------------------FIN
2022-03-18 12:15:28-401500.-----------------------------------------------------------INI
2022-03-18 12:15:28-401500.Proceso Inicializado genera_cfdi.aspx. SesionId:401500 Folio Documento:MTY,1-2-0-0-580319,2,HCO970303DM3,FE
2022-03-18 12:15:28-401500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:15:28-401500.Tipo_R:S
2022-03-18 12:15:28-401500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:15:28-401500.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:15:28-401500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:15:28-401500.Ticket:340500322031709540100
2022-03-18 12:15:28-401500.Siguiente Folio.MTY-FE-1-2-0-0-580319
2022-03-18 12:15:28-401500.Oficina:MTY,Serie:FE,Factura:224360,FolioCFDI:11265
2022-03-18 12:15:28-401500.Modo Pruebas:False
2022-03-18 12:15:28-401500.Licencia Válida
2022-03-18 12:15:28-401500.cfdiReceptor.Rfc:HCO970303DM3
2022-03-18 12:15:28-401500.Cliente:104921. Email:mssancheza@litoplas.com.mx. Boleto: 340500322031709540100. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 12:15:28-401500.FormaPago_L:AMERICAN EXPRESS
2022-03-18 12:15:28-401500.Request.FE224360
2022-03-18 12:15:28-401500.Firmar folio.FE224360
2022-03-18 12:15:28-401500.Timbrar folio.FE224360
2022-03-18 12:15:28-401500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:15:28-401500.cfdiReceptor.Rfc:HCO970303DM3
2022-03-18 12:15:28-401500.cfdiComprobante.Fech:3/18/2022 12:15:06 PM
2022-03-18 12:15:28-401500.cfdiComprobante.Total:500.00
2022-03-18 12:15:28-401500.Folio Generado:FE224360
2022-03-18 12:15:28-401500.Timbre Fiscal:AE8351EE-FD10-4F1D-853A-CBFAFD96A390
2022-03-18 12:15:30-401500.Inicio Envia Factura.FE224360
2022-03-18 12:15:31-401500.Fin Envia Factura.FE224360
2022-03-18 12:15:31-401500.Proceso finalizado. SesionId:401500 Folio Documento:MTY,1-2-0-0-580319,2,HCO970303DM3,FE
2022-03-18 12:15:31-401500.-----------------------------------------------------------FIN
2022-03-18 12:39:13-412239.-----------------------------------------------------------INI
2022-03-18 12:39:13-412239.Proceso Inicializado genera_cfdi.aspx. SesionId:412239 Folio Documento:MTY,1-2-0-0-580305,2,LPC790201IR8,FE
2022-03-18 12:39:13-412239.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:39:13-412239.Tipo_R:S
2022-03-18 12:39:13-412239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:39:13-412239.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:39:13-412239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:39:13-412239.Ticket:340500322031700340007
2022-03-18 12:39:13-412239.Siguiente Folio.MTY-FE-1-2-0-0-580305
2022-03-18 12:39:13-412239.Oficina:MTY,Serie:FE,Factura:224361,FolioCFDI:11266
2022-03-18 12:39:13-412239.Modo Pruebas:False
2022-03-18 12:39:13-412239.Licencia Válida
2022-03-18 12:39:13-412239.cfdiReceptor.Rfc:LPC790201IR8
2022-03-18 12:39:13-412239.Cliente:096198. Email:montes.ppin@gmail.com. Boleto: 340500322031700340007. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 12:39:13-412239.FormaPago_L:MASTERCARD
2022-03-18 12:39:13-412239.Request.FE224361
2022-03-18 12:39:13-412239.Firmar folio.FE224361
2022-03-18 12:39:13-412239.Timbrar folio.FE224361
2022-03-18 12:39:13-412239.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:39:13-412239.cfdiReceptor.Rfc:LPC790201IR8
2022-03-18 12:39:13-412239.cfdiComprobante.Fech:3/18/2022 12:38:51 PM
2022-03-18 12:39:13-412239.cfdiComprobante.Total:500.00
2022-03-18 12:39:14-412239.Folio Generado:FE224361
2022-03-18 12:39:14-412239.Timbre Fiscal:A26198D0-D59C-4CB2-A999-E8FA4778145F
2022-03-18 12:39:17-412239.Inicio Envia Factura.FE224361
2022-03-18 12:39:21-412239.Fin Envia Factura.FE224361
2022-03-18 12:39:21-412239.Proceso finalizado. SesionId:412239 Folio Documento:MTY,1-2-0-0-580305,2,LPC790201IR8,FE
2022-03-18 12:39:21-412239.-----------------------------------------------------------FIN
2022-03-18 12:42:16-422304.-----------------------------------------------------------INI
2022-03-18 12:42:16-422304.Proceso Inicializado genera_cfdi.aspx. SesionId:422304 Folio Documento:MTY,1-2-0-0-579650,2,QDL790104TX1,FE
2022-03-18 12:42:16-422304.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:42:16-422304.Tipo_R:S
2022-03-18 12:42:16-422304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:42:16-422304.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:42:16-422304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:42:16-422304.Ticket:170500322031419380277
2022-03-18 12:42:16-422304.Siguiente Folio.MTY-FE-1-2-0-0-579650
2022-03-18 12:42:16-422304.Oficina:MTY,Serie:FE,Factura:224362,FolioCFDI:11267
2022-03-18 12:42:16-422304.Modo Pruebas:False
2022-03-18 12:42:16-422304.Licencia Válida
2022-03-18 12:42:16-422304.cfdiReceptor.Rfc:QDL790104TX1
2022-03-18 12:42:16-422304.Cliente:104922. Email:alopez@qdl.com.mx. Boleto: 170500322031419380277. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 12:42:16-422304.FormaPago_L:VISA
2022-03-18 12:42:16-422304.Request.FE224362
2022-03-18 12:42:16-422304.Firmar folio.FE224362
2022-03-18 12:42:16-422304.Timbrar folio.FE224362
2022-03-18 12:42:16-422304.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:42:16-422304.cfdiReceptor.Rfc:QDL790104TX1
2022-03-18 12:42:16-422304.cfdiComprobante.Fech:3/18/2022 12:41:56 PM
2022-03-18 12:42:16-422304.cfdiComprobante.Total:500.00
2022-03-18 12:42:17-422304.Folio Generado:FE224362
2022-03-18 12:42:17-422304.Timbre Fiscal:BEC7B2E5-A168-4051-BC24-C2C1323C6072
2022-03-18 12:42:19-422304.Inicio Envia Factura.FE224362
2022-03-18 12:42:20-422304.Fin Envia Factura.FE224362
2022-03-18 12:42:20-422304.Proceso finalizado. SesionId:422304 Folio Documento:MTY,1-2-0-0-579650,2,QDL790104TX1,FE
2022-03-18 12:42:20-422304.-----------------------------------------------------------FIN
2022-03-18 12:43:43-443160.-----------------------------------------------------------INI
2022-03-18 12:43:43-443160.Proceso Inicializado genera_cfdi.aspx. SesionId:443160 Folio Documento:MTY,1-2-0-0-580219,2,CME810907RS9,FE
2022-03-18 12:43:43-443160.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:43:43-443160.Tipo_R:S
2022-03-18 12:43:43-443160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:43:43-443160.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:43:43-443160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:43:43-443160.Ticket:170500122031707160053
2022-03-18 12:43:43-443160.Siguiente Folio.MTY-FE-1-2-0-0-580219
2022-03-18 12:43:43-443160.Oficina:MTY,Serie:FE,Factura:224363,FolioCFDI:11268
2022-03-18 12:43:43-443160.Modo Pruebas:False
2022-03-18 12:43:43-443160.Licencia Válida
2022-03-18 12:43:43-443160.cfdiReceptor.Rfc:CME810907RS9
2022-03-18 12:43:43-443160.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 170500122031707160053. Total: 350.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 12:43:43-443160.FormaPago_L:EFECTIVO
2022-03-18 12:43:43-443160.Request.FE224363
2022-03-18 12:43:43-443160.Firmar folio.FE224363
2022-03-18 12:43:43-443160.Timbrar folio.FE224363
2022-03-18 12:43:43-443160.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:43:43-443160.cfdiReceptor.Rfc:CME810907RS9
2022-03-18 12:43:43-443160.cfdiComprobante.Fech:3/18/2022 12:43:36 PM
2022-03-18 12:43:43-443160.cfdiComprobante.Total:350.00
2022-03-18 12:43:44-443160.Folio Generado:FE224363
2022-03-18 12:43:44-443160.Timbre Fiscal:4D3C95FB-7FF8-4801-AD07-FA1010077CD0
2022-03-18 12:43:45-443160.Inicio Envia Factura.FE224363
2022-03-18 12:43:47-443160.Fin Envia Factura.FE224363
2022-03-18 12:43:47-443160.Proceso finalizado. SesionId:443160 Folio Documento:MTY,1-2-0-0-580219,2,CME810907RS9,FE
2022-03-18 12:43:47-443160.-----------------------------------------------------------FIN
2022-03-18 12:51:49-460567.-----------------------------------------------------------INI
2022-03-18 12:51:49-460567.Proceso Inicializado genera_cfdi.aspx. SesionId:460567 Folio Documento:MTY,1-2-0-0-579762,2,ABA040721TS9,FE
2022-03-18 12:51:49-460567.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:51:49-460567.Tipo_R:S
2022-03-18 12:51:49-460567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:51:49-460567.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:51:49-460567.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:51:49-460567.Ticket:310500422031508480091
2022-03-18 12:51:49-460567.Siguiente Folio.MTY-FE-1-2-0-0-579762
2022-03-18 12:51:49-460567.Oficina:MTY,Serie:FE,Factura:224364,FolioCFDI:11269
2022-03-18 12:51:49-460567.Modo Pruebas:False
2022-03-18 12:51:49-460567.Licencia Válida
2022-03-18 12:51:49-460567.cfdiReceptor.Rfc:ABA040721TS9
2022-03-18 12:51:49-460567.Cliente:104923. Email:rpoblano@abalat.com.mx. Boleto: 310500422031508480091. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 12:51:49-460567.FormaPago_L:MASTERCARD
2022-03-18 12:51:49-460567.Request.FE224364
2022-03-18 12:51:49-460567.Firmar folio.FE224364
2022-03-18 12:51:49-460567.Timbrar folio.FE224364
2022-03-18 12:51:49-460567.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:51:49-460567.cfdiReceptor.Rfc:ABA040721TS9
2022-03-18 12:51:49-460567.cfdiComprobante.Fech:3/18/2022 12:51:23 PM
2022-03-18 12:51:49-460567.cfdiComprobante.Total:600.00
2022-03-18 12:51:49-460567.Folio Generado:FE224364
2022-03-18 12:51:49-460567.Timbre Fiscal:083B4136-F569-48F3-946E-E5EABFBAEC38
2022-03-18 12:51:51-460567.Inicio Envia Factura.FE224364
2022-03-18 12:51:53-460567.Fin Envia Factura.FE224364
2022-03-18 12:51:53-460567.Proceso finalizado. SesionId:460567 Folio Documento:MTY,1-2-0-0-579762,2,ABA040721TS9,FE
2022-03-18 12:51:53-460567.-----------------------------------------------------------FIN
2022-03-18 12:53:34-473989.-----------------------------------------------------------INI
2022-03-18 12:53:34-473989.Proceso Inicializado genera_cfdi.aspx. SesionId:473989 Folio Documento:MTY,1-2-0-0-578722,2,FCV050929QI5,FE
2022-03-18 12:53:34-473989.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:53:34-473989.Tipo_R:S
2022-03-18 12:53:34-473989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:53:34-473989.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:53:34-473989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:53:34-473989.Ticket:320500522031022310256
2022-03-18 12:53:34-473989.Siguiente Folio.MTY-FE-1-2-0-0-578722
2022-03-18 12:53:34-473989.Oficina:MTY,Serie:FE,Factura:224365,FolioCFDI:11270
2022-03-18 12:53:34-473989.Modo Pruebas:False
2022-03-18 12:53:34-473989.Licencia Válida
2022-03-18 12:53:34-473989.cfdiReceptor.Rfc:FCV050929QI5
2022-03-18 12:53:34-473989.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 320500522031022310256. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-18 12:53:34-473989.FormaPago_L:EFECTIVO
2022-03-18 12:53:34-473989.Request.FE224365
2022-03-18 12:53:34-473989.Firmar folio.FE224365
2022-03-18 12:53:34-473989.Timbrar folio.FE224365
2022-03-18 12:53:34-473989.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:53:34-473989.cfdiReceptor.Rfc:FCV050929QI5
2022-03-18 12:53:34-473989.cfdiComprobante.Fech:3/18/2022 12:53:28 PM
2022-03-18 12:53:34-473989.cfdiComprobante.Total:700.00
2022-03-18 12:53:35-473989.Folio Generado:FE224365
2022-03-18 12:53:35-473989.Timbre Fiscal:76ABAF10-DA52-4948-B7CC-745877194EB7
2022-03-18 12:53:36-473989.Inicio Envia Factura.FE224365
2022-03-18 12:53:39-473989.Fin Envia Factura.FE224365
2022-03-18 12:53:39-473989.Proceso finalizado. SesionId:473989 Folio Documento:MTY,1-2-0-0-578722,2,FCV050929QI5,FE
2022-03-18 12:53:39-473989.-----------------------------------------------------------FIN
2022-03-18 12:56:43-457562.-----------------------------------------------------------INI
2022-03-18 12:56:43-457562.Proceso Inicializado genera_cfdi.aspx. SesionId:457562 Folio Documento:MTY,1-2-0-0-580074,2,AAS090302QLA,FE
2022-03-18 12:56:43-457562.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 12:56:43-457562.Tipo_R:S
2022-03-18 12:56:43-457562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 12:56:43-457562.Server:ACOSRV5 Base:DBSAC7
2022-03-18 12:56:43-457562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 12:56:43-457562.Ticket:130500522031611540114
2022-03-18 12:56:43-457562.Siguiente Folio.MTY-FE-1-2-0-0-580074
2022-03-18 12:56:43-457562.Oficina:MTY,Serie:FE,Factura:224366,FolioCFDI:11271
2022-03-18 12:56:43-457562.Modo Pruebas:False
2022-03-18 12:56:43-457562.Licencia Válida
2022-03-18 12:56:43-457562.cfdiReceptor.Rfc:AAS090302QLA
2022-03-18 12:56:43-457562.Cliente:104924. Email:jandrade.aga@gmail.com. Boleto: 130500522031611540114. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 12:56:43-457562.FormaPago_L:EFECTIVO
2022-03-18 12:56:43-457562.Request.FE224366
2022-03-18 12:56:43-457562.Firmar folio.FE224366
2022-03-18 12:56:43-457562.Timbrar folio.FE224366
2022-03-18 12:56:43-457562.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 12:56:43-457562.cfdiReceptor.Rfc:AAS090302QLA
2022-03-18 12:56:43-457562.cfdiComprobante.Fech:3/18/2022 12:54:41 PM
2022-03-18 12:56:43-457562.cfdiComprobante.Total:700.00
2022-03-18 12:56:43-457562.Folio Generado:FE224366
2022-03-18 12:56:43-457562.Timbre Fiscal:3BEDAF71-C424-4F26-BA01-3D287D8AE561
2022-03-18 12:56:45-457562.Inicio Envia Factura.FE224366
2022-03-18 12:56:46-457562.Fin Envia Factura.FE224366
2022-03-18 12:56:46-457562.Proceso finalizado. SesionId:457562 Folio Documento:MTY,1-2-0-0-580074,2,AAS090302QLA,FE
2022-03-18 12:56:46-457562.-----------------------------------------------------------FIN
2022-03-18 13:00:55-488138.-----------------------------------------------------------INI
2022-03-18 13:00:55-488138.Proceso Inicializado genera_cfdi.aspx. SesionId:488138 Folio Documento:MTY,1-2-0-0-579941,2,NMP7502257ZA,FE
2022-03-18 13:00:55-488138.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:00:55-488138.Tipo_R:S
2022-03-18 13:00:55-488138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:00:55-488138.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:00:55-488138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:00:55-488138.Ticket:320500122031608540084
2022-03-18 13:00:55-488138.Siguiente Folio.MTY-FE-1-2-0-0-579941
2022-03-18 13:00:55-488138.Oficina:MTY,Serie:FE,Factura:224367,FolioCFDI:11272
2022-03-18 13:00:55-488138.Modo Pruebas:False
2022-03-18 13:00:55-488138.Licencia Válida
2022-03-18 13:00:55-488138.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-18 13:00:55-488138.Cliente:043460. Email:noriegadcn@gmail.com. Boleto: 320500122031608540084. Total: 400.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 13:00:55-488138.FormaPago_L:VISA
2022-03-18 13:00:55-488138.Request.FE224367
2022-03-18 13:00:55-488138.Firmar folio.FE224367
2022-03-18 13:00:55-488138.Timbrar folio.FE224367
2022-03-18 13:00:55-488138.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:00:55-488138.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-18 13:00:55-488138.cfdiComprobante.Fech:3/18/2022 1:00:32 PM
2022-03-18 13:00:55-488138.cfdiComprobante.Total:400.00
2022-03-18 13:00:55-488138.Folio Generado:FE224367
2022-03-18 13:00:55-488138.Timbre Fiscal:D49A8B16-6CC7-4967-8B20-B418312D2317
2022-03-18 13:00:57-488138.Inicio Envia Factura.FE224367
2022-03-18 13:00:59-488138.Fin Envia Factura.FE224367
2022-03-18 13:00:59-488138.Proceso finalizado. SesionId:488138 Folio Documento:MTY,1-2-0-0-579941,2,NMP7502257ZA,FE
2022-03-18 13:00:59-488138.-----------------------------------------------------------FIN
2022-03-18 13:05:07-491423.-----------------------------------------------------------INI
2022-03-18 13:05:07-491423.Proceso Inicializado genera_cfdi.aspx. SesionId:491423 Folio Documento:MTY,1-2-0-0-580255,2,SEE100817SH8,FE
2022-03-18 13:05:07-491423.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:05:07-491423.Tipo_R:S
2022-03-18 13:05:07-491423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:05:07-491423.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:05:07-491423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:05:07-491423.Ticket:310500522031619580207
2022-03-18 13:05:07-491423.Siguiente Folio.MTY-FE-1-2-0-0-580255
2022-03-18 13:05:07-491423.Oficina:MTY,Serie:FE,Factura:224368,FolioCFDI:11273
2022-03-18 13:05:07-491423.Modo Pruebas:False
2022-03-18 13:05:07-491423.Licencia Válida
2022-03-18 13:05:07-491423.cfdiReceptor.Rfc:SEE100817SH8
2022-03-18 13:05:07-491423.Cliente:103421. Email:facturas.mary1@gmail.com. Boleto: 310500522031619580207. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 13:05:07-491423.FormaPago_L:MASTERCARD
2022-03-18 13:05:07-491423.Request.FE224368
2022-03-18 13:05:07-491423.Firmar folio.FE224368
2022-03-18 13:05:07-491423.Timbrar folio.FE224368
2022-03-18 13:05:07-491423.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:05:07-491423.cfdiReceptor.Rfc:SEE100817SH8
2022-03-18 13:05:07-491423.cfdiComprobante.Fech:3/18/2022 1:04:23 PM
2022-03-18 13:05:07-491423.cfdiComprobante.Total:700.00
2022-03-18 13:05:07-491423.Folio Generado:FE224368
2022-03-18 13:05:07-491423.Timbre Fiscal:EF570262-AB00-4920-A61A-F1DBCC65360C
2022-03-18 13:05:09-491423.Inicio Envia Factura.FE224368
2022-03-18 13:05:11-491423.Fin Envia Factura.FE224368
2022-03-18 13:05:11-491423.Proceso finalizado. SesionId:491423 Folio Documento:MTY,1-2-0-0-580255,2,SEE100817SH8,FE
2022-03-18 13:05:11-491423.-----------------------------------------------------------FIN
2022-03-18 13:08:23-501852.-----------------------------------------------------------INI
2022-03-18 13:08:23-501852.Proceso Inicializado genera_cfdi.aspx. SesionId:501852 Folio Documento:MTY,1-2-0-0-580368,2,SOSK720517KR9,FE
2022-03-18 13:08:23-501852.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:08:23-501852.Tipo_R:S
2022-03-18 13:08:23-501852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:08:23-501852.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:08:23-501852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:08:23-501852.Ticket:130591922031711140129
2022-03-18 13:08:23-501852.Siguiente Folio.MTY-FE-1-2-0-0-580368
2022-03-18 13:08:23-501852.Oficina:MTY,Serie:FE,Factura:224369,FolioCFDI:11274
2022-03-18 13:08:23-501852.Modo Pruebas:False
2022-03-18 13:08:23-501852.Licencia Válida
2022-03-18 13:08:23-501852.cfdiReceptor.Rfc:SOSK720517KR9
2022-03-18 13:08:23-501852.Cliente:104925. Email:kenyso40@yahoo.com.mx. Boleto: 130591922031711140129. Total: 650.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 13:08:23-501852.FormaPago_L:VISA
2022-03-18 13:08:23-501852.Request.FE224369
2022-03-18 13:08:23-501852.Firmar folio.FE224369
2022-03-18 13:08:23-501852.Timbrar folio.FE224369
2022-03-18 13:08:23-501852.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:08:23-501852.cfdiReceptor.Rfc:SOSK720517KR9
2022-03-18 13:08:23-501852.cfdiComprobante.Fech:3/18/2022 1:08:03 PM
2022-03-18 13:08:23-501852.cfdiComprobante.Total:650.00
2022-03-18 13:08:24-501852.Folio Generado:FE224369
2022-03-18 13:08:24-501852.Timbre Fiscal:D8A54C24-4A20-46C2-A016-E9C08BA41BB0
2022-03-18 13:08:25-501852.Inicio Envia Factura.FE224369
2022-03-18 13:08:27-501852.Fin Envia Factura.FE224369
2022-03-18 13:08:27-501852.Proceso finalizado. SesionId:501852 Folio Documento:MTY,1-2-0-0-580368,2,SOSK720517KR9,FE
2022-03-18 13:08:27-501852.-----------------------------------------------------------FIN
2022-03-18 13:23:18-437892.-----------------------------------------------------------INI
2022-03-18 13:23:18-437892.Proceso Inicializado genera_cfdi.aspx. SesionId:437892 Folio Documento:MTY,1-2-0-0-580438,2,AHO0003081E3,FE
2022-03-18 13:23:18-437892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:23:18-437892.Tipo_R:S
2022-03-18 13:23:18-437892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:23:18-437892.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:23:18-437892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:23:18-437892.Ticket:300500322031708390069
2022-03-18 13:23:18-437892.Siguiente Folio.MTY-FE-1-2-0-0-580438
2022-03-18 13:23:18-437892.Oficina:MTY,Serie:FE,Factura:224370,FolioCFDI:11275
2022-03-18 13:23:18-437892.Modo Pruebas:False
2022-03-18 13:23:18-437892.Licencia Válida
2022-03-18 13:23:18-437892.cfdiReceptor.Rfc:AHO0003081E3
2022-03-18 13:23:18-437892.Cliente:104926. Email:cproduccion@stdv.com. Boleto: 300500322031708390069. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 13:23:18-437892.FormaPago_L:EFECTIVO
2022-03-18 13:23:18-437892.Request.FE224370
2022-03-18 13:23:18-437892.Firmar folio.FE224370
2022-03-18 13:23:18-437892.Timbrar folio.FE224370
2022-03-18 13:23:18-437892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:23:18-437892.cfdiReceptor.Rfc:AHO0003081E3
2022-03-18 13:23:18-437892.cfdiComprobante.Fech:3/18/2022 1:19:03 PM
2022-03-18 13:23:18-437892.cfdiComprobante.Total:450.00
2022-03-18 13:23:19-437892.Folio Generado:FE224370
2022-03-18 13:23:19-437892.Timbre Fiscal:E83F4B90-ED8D-41D0-BEC6-9A575E072C4B
2022-03-18 13:23:20-437892.Inicio Envia Factura.FE224370
2022-03-18 13:23:22-437892.Fin Envia Factura.FE224370
2022-03-18 13:23:22-437892.Proceso finalizado. SesionId:437892 Folio Documento:MTY,1-2-0-0-580438,2,AHO0003081E3,FE
2022-03-18 13:23:22-437892.-----------------------------------------------------------FIN
2022-03-18 13:27:35-519968.-----------------------------------------------------------INI
2022-03-18 13:27:35-519968.Proceso Inicializado genera_cfdi.aspx. SesionId:519968 Folio Documento:MTY,1-2-0-0-578720,2,ROV730726UY0,FE
2022-03-18 13:27:35-519968.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:27:35-519968.Tipo_R:S
2022-03-18 13:27:35-519968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:27:35-519968.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:27:35-519968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:27:35-519968.Ticket:320500122031019590223
2022-03-18 13:27:35-519968.Siguiente Folio.MTY-FE-1-2-0-0-578720
2022-03-18 13:27:35-519968.Oficina:MTY,Serie:FE,Factura:224371,FolioCFDI:11276
2022-03-18 13:27:35-519968.Modo Pruebas:False
2022-03-18 13:27:35-519968.Licencia Válida
2022-03-18 13:27:35-519968.cfdiReceptor.Rfc:ROV730726UY0
2022-03-18 13:27:35-519968.Cliente:104927. Email:erickmanuel.perez@la.spectrumbrands.com. Boleto: 320500122031019590223. Total: 320.00. Fecha:3/10/2022 12:00:00 AM
2022-03-18 13:27:35-519968.FormaPago_L:VISA
2022-03-18 13:27:35-519968.Request.FE224371
2022-03-18 13:27:35-519968.Firmar folio.FE224371
2022-03-18 13:27:35-519968.Timbrar folio.FE224371
2022-03-18 13:27:35-519968.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:27:35-519968.cfdiReceptor.Rfc:ROV730726UY0
2022-03-18 13:27:35-519968.cfdiComprobante.Fech:3/18/2022 1:26:51 PM
2022-03-18 13:27:35-519968.cfdiComprobante.Total:320.00
2022-03-18 13:27:36-519968.Folio Generado:FE224371
2022-03-18 13:27:36-519968.Timbre Fiscal:CBBE2812-10FB-445E-BB60-9F4211580CE5
2022-03-18 13:27:37-519968.Inicio Envia Factura.FE224371
2022-03-18 13:27:40-519968.Fin Envia Factura.FE224371
2022-03-18 13:27:40-519968.Proceso finalizado. SesionId:519968 Folio Documento:MTY,1-2-0-0-578720,2,ROV730726UY0,FE
2022-03-18 13:27:40-519968.-----------------------------------------------------------FIN
2022-03-18 13:30:31-524937.-----------------------------------------------------------INI
2022-03-18 13:30:31-524937.Proceso Inicializado genera_cfdi.aspx. SesionId:524937 Folio Documento:MTY,1-2-0-0-579346,2,CPL140819J44,FE
2022-03-18 13:30:31-524937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:30:31-524937.Tipo_R:S
2022-03-18 13:30:31-524937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:30:31-524937.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:30:31-524937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:30:31-524937.Ticket:320500322031200300009
2022-03-18 13:30:31-524937.Siguiente Folio.MTY-FE-1-2-0-0-579346
2022-03-18 13:30:31-524937.Oficina:MTY,Serie:FE,Factura:224372,FolioCFDI:11277
2022-03-18 13:30:31-524937.Modo Pruebas:False
2022-03-18 13:30:31-524937.Licencia Válida
2022-03-18 13:30:31-524937.cfdiReceptor.Rfc:CPL140819J44
2022-03-18 13:30:31-524937.Cliente:104928. Email:j.antonio@salag.mx. Boleto: 320500322031200300009. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-18 13:30:31-524937.FormaPago_L:VISA
2022-03-18 13:30:31-524937.Request.FE224372
2022-03-18 13:30:31-524937.Firmar folio.FE224372
2022-03-18 13:30:31-524937.Timbrar folio.FE224372
2022-03-18 13:30:31-524937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:30:31-524937.cfdiReceptor.Rfc:CPL140819J44
2022-03-18 13:30:31-524937.cfdiComprobante.Fech:3/18/2022 1:30:07 PM
2022-03-18 13:30:31-524937.cfdiComprobante.Total:500.00
2022-03-18 13:30:32-524937.Folio Generado:FE224372
2022-03-18 13:30:32-524937.Timbre Fiscal:606D1E0D-793B-4A62-B9D4-1BF28E66A9A6
2022-03-18 13:30:33-524937.Inicio Envia Factura.FE224372
2022-03-18 13:30:35-524937.Fin Envia Factura.FE224372
2022-03-18 13:30:35-524937.Proceso finalizado. SesionId:524937 Folio Documento:MTY,1-2-0-0-579346,2,CPL140819J44,FE
2022-03-18 13:30:35-524937.-----------------------------------------------------------FIN
2022-03-18 13:41:31-550225.-----------------------------------------------------------INI
2022-03-18 13:41:31-550225.Proceso Inicializado genera_cfdi.aspx. SesionId:550225 Folio Documento:MTY,1-2-0-0-578921,2,AAE8304284N7,FE
2022-03-18 13:41:31-550225.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:41:31-550225.Tipo_R:S
2022-03-18 13:41:31-550225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:41:31-550225.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:41:31-550225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:41:31-550225.Ticket:020543922031300530014
2022-03-18 13:41:31-550225.Siguiente Folio.MTY-FE-1-2-0-0-578921
2022-03-18 13:41:31-550225.Oficina:MTY,Serie:FE,Factura:224373,FolioCFDI:11278
2022-03-18 13:41:31-550225.Modo Pruebas:False
2022-03-18 13:41:31-550225.Licencia Válida
2022-03-18 13:41:31-550225.cfdiReceptor.Rfc:AAE8304284N7
2022-03-18 13:41:31-550225.Cliente:101532. Email:galvan.francisco@artipac.mx. Boleto: 020543922031300530014. Total: 400.00. Fecha:3/13/2022 12:00:00 AM
2022-03-18 13:41:31-550225.FormaPago_L:EFECTIVO
2022-03-18 13:41:31-550225.Request.FE224373
2022-03-18 13:41:32-550225.Firmar folio.FE224373
2022-03-18 13:41:32-550225.Timbrar folio.FE224373
2022-03-18 13:41:32-550225.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:41:32-550225.cfdiReceptor.Rfc:AAE8304284N7
2022-03-18 13:41:32-550225.cfdiComprobante.Fech:3/18/2022 1:41:12 PM
2022-03-18 13:41:32-550225.cfdiComprobante.Total:400.00
2022-03-18 13:41:32-550225.Folio Generado:FE224373
2022-03-18 13:41:32-550225.Timbre Fiscal:E1B868E5-5566-429E-A017-D5CF288BB401
2022-03-18 13:41:34-550225.Inicio Envia Factura.FE224373
2022-03-18 13:41:35-550225.Fin Envia Factura.FE224373
2022-03-18 13:41:35-550225.Proceso finalizado. SesionId:550225 Folio Documento:MTY,1-2-0-0-578921,2,AAE8304284N7,FE
2022-03-18 13:41:35-550225.-----------------------------------------------------------FIN
2022-03-18 13:42:26-542118.-----------------------------------------------------------INI
2022-03-18 13:42:26-542118.Proceso Inicializado genera_cfdi.aspx. SesionId:542118 Folio Documento:MTY,1-2-0-0-579943,2,NFM0510059FA,FE
2022-03-18 13:42:26-542118.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:42:26-542118.Tipo_R:S
2022-03-18 13:42:26-542118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:42:26-542118.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:42:26-542118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:42:26-542118.Ticket:340500422031609180088
2022-03-18 13:42:26-542118.Siguiente Folio.MTY-FE-1-2-0-0-579943
2022-03-18 13:42:26-542118.Oficina:MTY,Serie:FE,Factura:224374,FolioCFDI:11279
2022-03-18 13:42:26-542118.Modo Pruebas:False
2022-03-18 13:42:26-542118.Licencia Válida
2022-03-18 13:42:26-542118.cfdiReceptor.Rfc:NFM0510059FA
2022-03-18 13:42:26-542118.Cliente:104929. Email:mmolina@nissinfoods.com.mx. Boleto: 340500422031609180088. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 13:42:26-542118.FormaPago_L:VISA
2022-03-18 13:42:26-542118.Request.FE224374
2022-03-18 13:42:26-542118.Firmar folio.FE224374
2022-03-18 13:42:26-542118.Timbrar folio.FE224374
2022-03-18 13:42:26-542118.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:42:26-542118.cfdiReceptor.Rfc:NFM0510059FA
2022-03-18 13:42:26-542118.cfdiComprobante.Fech:3/18/2022 1:41:30 PM
2022-03-18 13:42:26-542118.cfdiComprobante.Total:600.00
2022-03-18 13:42:26-542118.Folio Generado:FE224374
2022-03-18 13:42:26-542118.Timbre Fiscal:B94E34EF-79F5-4013-A569-1CE6A80C9EE8
2022-03-18 13:42:28-542118.Inicio Envia Factura.FE224374
2022-03-18 13:42:31-542118.Fin Envia Factura.FE224374
2022-03-18 13:42:31-542118.Proceso finalizado. SesionId:542118 Folio Documento:MTY,1-2-0-0-579943,2,NFM0510059FA,FE
2022-03-18 13:42:31-542118.-----------------------------------------------------------FIN
2022-03-18 13:55:40-561725.-----------------------------------------------------------INI
2022-03-18 13:55:40-561725.Proceso Inicializado genera_cfdi.aspx. SesionId:561725 Folio Documento:MTY,1-2-0-0-579974,2,BRE9705228S3,FE
2022-03-18 13:55:40-561725.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 13:55:40-561725.Tipo_R:S
2022-03-18 13:55:40-561725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 13:55:40-561725.Server:ACOSRV5 Base:DBSAC7
2022-03-18 13:55:40-561725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 13:55:40-561725.Ticket:260500322031520550266
2022-03-18 13:55:40-561725.Siguiente Folio.MTY-FE-1-2-0-0-579974
2022-03-18 13:55:40-561725.Oficina:MTY,Serie:FE,Factura:224375,FolioCFDI:11280
2022-03-18 13:55:40-561725.Modo Pruebas:False
2022-03-18 13:55:40-561725.Licencia Válida
2022-03-18 13:55:40-561725.cfdiReceptor.Rfc:BRE9705228S3
2022-03-18 13:55:40-561725.Cliente:104930. Email:sharon.guadarrama@bimsareports.com. Boleto: 260500322031520550266. Total: 510.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 13:55:40-561725.FormaPago_L:AMERICAN EXPRESS
2022-03-18 13:55:40-561725.Request.FE224375
2022-03-18 13:55:40-561725.Firmar folio.FE224375
2022-03-18 13:55:40-561725.Timbrar folio.FE224375
2022-03-18 13:55:40-561725.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 13:55:40-561725.cfdiReceptor.Rfc:BRE9705228S3
2022-03-18 13:55:40-561725.cfdiComprobante.Fech:3/18/2022 1:55:29 PM
2022-03-18 13:55:40-561725.cfdiComprobante.Total:510.00
2022-03-18 13:55:41-561725.Folio Generado:FE224375
2022-03-18 13:55:41-561725.Timbre Fiscal:B932A49B-1F8D-44FC-92E9-42B9988AF498
2022-03-18 13:55:43-561725.Inicio Envia Factura.FE224375
2022-03-18 13:55:44-561725.Fin Envia Factura.FE224375
2022-03-18 13:55:44-561725.Proceso finalizado. SesionId:561725 Folio Documento:MTY,1-2-0-0-579974,2,BRE9705228S3,FE
2022-03-18 13:55:44-561725.-----------------------------------------------------------FIN
2022-03-18 14:06:37-577267.-----------------------------------------------------------INI
2022-03-18 14:06:37-577267.Proceso Inicializado genera_cfdi.aspx. SesionId:577267 Folio Documento:MTY,1-2-0-0-579278,2,FMO930803PB1,FE
2022-03-18 14:06:37-577267.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:06:37-577267.Tipo_R:S
2022-03-18 14:06:37-577267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:06:37-577267.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:06:37-577267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:06:37-577267.Ticket:150500522031400550032
2022-03-18 14:06:37-577267.Siguiente Folio.MTY-FE-1-2-0-0-579278
2022-03-18 14:06:37-577267.Oficina:MTY,Serie:FE,Factura:224376,FolioCFDI:11281
2022-03-18 14:06:37-577267.Modo Pruebas:False
2022-03-18 14:06:37-577267.Licencia Válida
2022-03-18 14:06:37-577267.cfdiReceptor.Rfc:FMO930803PB1
2022-03-18 14:06:37-577267.Cliente:033480. Email:griselda.barron@chubb.com. Boleto: 150500522031400550032. Total: 800.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 14:06:37-577267.FormaPago_L:AMERICAN EXPRESS
2022-03-18 14:06:37-577267.Request.FE224376
2022-03-18 14:06:38-577267.Firmar folio.FE224376
2022-03-18 14:06:38-577267.Timbrar folio.FE224376
2022-03-18 14:06:38-577267.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:06:38-577267.cfdiReceptor.Rfc:FMO930803PB1
2022-03-18 14:06:38-577267.cfdiComprobante.Fech:3/18/2022 2:01:26 PM
2022-03-18 14:06:38-577267.cfdiComprobante.Total:800.00
2022-03-18 14:06:38-577267.Folio Generado:FE224376
2022-03-18 14:06:38-577267.Timbre Fiscal:E3166BE2-84CA-487C-8234-4DEAC31995A2
2022-03-18 14:06:40-577267.Inicio Envia Factura.FE224376
2022-03-18 14:06:42-577267.Fin Envia Factura.FE224376
2022-03-18 14:06:42-577267.Proceso finalizado. SesionId:577267 Folio Documento:MTY,1-2-0-0-579278,2,FMO930803PB1,FE
2022-03-18 14:06:42-577267.-----------------------------------------------------------FIN
2022-03-18 14:15:39-574097.-----------------------------------------------------------INI
2022-03-18 14:15:39-574097.Proceso Inicializado genera_cfdi.aspx. SesionId:574097 Folio Documento:MTY,1-2-0-0-580197,2,ETM91010882A,FE
2022-03-18 14:15:39-574097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:15:39-574097.Tipo_R:S
2022-03-18 14:15:39-574097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:15:39-574097.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:15:39-574097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:15:39-574097.Ticket:270500422031622190244
2022-03-18 14:15:39-574097.Siguiente Folio.MTY-FE-1-2-0-0-580197
2022-03-18 14:15:39-574097.Oficina:MTY,Serie:FE,Factura:224377,FolioCFDI:11282
2022-03-18 14:15:39-574097.Modo Pruebas:False
2022-03-18 14:15:39-574097.Licencia Válida
2022-03-18 14:15:39-574097.cfdiReceptor.Rfc:ETM91010882A
2022-03-18 14:15:39-574097.Cliente:104931. Email:diana.ferret@airbus.com. Boleto: 270500422031622190244. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 14:15:39-574097.FormaPago_L:MASTERCARD
2022-03-18 14:15:39-574097.Request.FE224377
2022-03-18 14:15:39-574097.Firmar folio.FE224377
2022-03-18 14:15:39-574097.Timbrar folio.FE224377
2022-03-18 14:15:39-574097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:15:39-574097.cfdiReceptor.Rfc:ETM91010882A
2022-03-18 14:15:39-574097.cfdiComprobante.Fech:3/18/2022 2:14:48 PM
2022-03-18 14:15:39-574097.cfdiComprobante.Total:600.00
2022-03-18 14:15:40-574097.Folio Generado:FE224377
2022-03-18 14:15:40-574097.Timbre Fiscal:F928AD91-B606-4482-AF2A-46E61A537312
2022-03-18 14:15:42-574097.Inicio Envia Factura.FE224377
2022-03-18 14:15:44-574097.Fin Envia Factura.FE224377
2022-03-18 14:15:44-574097.Proceso finalizado. SesionId:574097 Folio Documento:MTY,1-2-0-0-580197,2,ETM91010882A,FE
2022-03-18 14:15:44-574097.-----------------------------------------------------------FIN
2022-03-18 14:23:24-594183.-----------------------------------------------------------INI
2022-03-18 14:23:24-594183.Proceso Inicializado genera_cfdi.aspx. SesionId:594183 Folio Documento:MTY,1-2-0-0-579939,2,AHM200911JR8,FE
2022-03-18 14:23:24-594183.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:23:24-594183.Tipo_R:S
2022-03-18 14:23:24-594183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:23:24-594183.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:23:24-594183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:23:24-594183.Ticket:330500222031608510082
2022-03-18 14:23:24-594183.Siguiente Folio.MTY-FE-1-2-0-0-579939
2022-03-18 14:23:24-594183.Oficina:MTY,Serie:FE,Factura:224378,FolioCFDI:11283
2022-03-18 14:23:24-594183.Modo Pruebas:False
2022-03-18 14:23:24-594183.Licencia Válida
2022-03-18 14:23:24-594183.cfdiReceptor.Rfc:AHM200911JR8
2022-03-18 14:23:24-594183.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 330500222031608510082. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 14:23:24-594183.FormaPago_L:MASTERCARD
2022-03-18 14:23:24-594183.Request.FE224378
2022-03-18 14:23:24-594183.Firmar folio.FE224378
2022-03-18 14:23:25-594183.Timbrar folio.FE224378
2022-03-18 14:23:25-594183.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:23:25-594183.cfdiReceptor.Rfc:AHM200911JR8
2022-03-18 14:23:25-594183.cfdiComprobante.Fech:3/18/2022 2:23:05 PM
2022-03-18 14:23:25-594183.cfdiComprobante.Total:450.00
2022-03-18 14:23:25-594183.Folio Generado:FE224378
2022-03-18 14:23:25-594183.Timbre Fiscal:28A7A52B-D10C-443F-A14D-58A556E40179
2022-03-18 14:23:27-594183.Inicio Envia Factura.FE224378
2022-03-18 14:23:28-594183.Fin Envia Factura.FE224378
2022-03-18 14:23:28-594183.Proceso finalizado. SesionId:594183 Folio Documento:MTY,1-2-0-0-579939,2,AHM200911JR8,FE
2022-03-18 14:23:28-594183.-----------------------------------------------------------FIN
2022-03-18 14:26:15-587047.-----------------------------------------------------------INI
2022-03-18 14:26:15-587047.Proceso Inicializado genera_cfdi.aspx. SesionId:587047 Folio Documento:MTY,1-2-0-0-579694,2,SEM940926N44,FE
2022-03-18 14:26:15-587047.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:26:15-587047.Tipo_R:S
2022-03-18 14:26:15-587047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:26:15-587047.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:26:15-587047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:26:15-587047.Ticket:320532722031415270208
2022-03-18 14:26:15-587047.Siguiente Folio.MTY-FE-1-2-0-0-579694
2022-03-18 14:26:15-587047.Oficina:MTY,Serie:FE,Factura:224379,FolioCFDI:11284
2022-03-18 14:26:15-587047.Modo Pruebas:False
2022-03-18 14:26:15-587047.Licencia Válida
2022-03-18 14:26:15-587047.cfdiReceptor.Rfc:SEM940926N44
2022-03-18 14:26:15-587047.Cliente:104932. Email:armando.garcia-mena@se.com. Boleto: 320532722031415270208. Total: 150.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 14:26:15-587047.FormaPago_L:AMERICAN EXPRESS
2022-03-18 14:26:15-587047.Request.FE224379
2022-03-18 14:26:15-587047.Firmar folio.FE224379
2022-03-18 14:26:15-587047.Timbrar folio.FE224379
2022-03-18 14:26:15-587047.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:26:15-587047.cfdiReceptor.Rfc:SEM940926N44
2022-03-18 14:26:15-587047.cfdiComprobante.Fech:3/18/2022 2:25:58 PM
2022-03-18 14:26:15-587047.cfdiComprobante.Total:150.00
2022-03-18 14:26:16-587047.Folio Generado:FE224379
2022-03-18 14:26:16-587047.Timbre Fiscal:2561CAF6-819B-4BEB-936A-ACD2FD5ECB97
2022-03-18 14:26:18-587047.Inicio Envia Factura.FE224379
2022-03-18 14:26:19-587047.Fin Envia Factura.FE224379
2022-03-18 14:26:19-587047.Proceso finalizado. SesionId:587047 Folio Documento:MTY,1-2-0-0-579694,2,SEM940926N44,FE
2022-03-18 14:26:19-587047.-----------------------------------------------------------FIN
2022-03-18 14:30:50-610427.-----------------------------------------------------------INI
2022-03-18 14:30:50-610427.Proceso Inicializado genera_cfdi.aspx. SesionId:610427 Folio Documento:MTY,1-2-0-0-576282,2,TAL861218471,FE
2022-03-18 14:30:50-610427.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:30:50-610427.Tipo_R:S
2022-03-18 14:30:50-610427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:30:50-610427.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:30:50-610427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:30:50-610427.Ticket:340500222030109080073
2022-03-18 14:30:50-610427.Siguiente Folio.MTY-FE-1-2-0-0-576282
2022-03-18 14:30:50-610427.Oficina:MTY,Serie:FE,Factura:224380,FolioCFDI:11285
2022-03-18 14:30:50-610427.Modo Pruebas:False
2022-03-18 14:30:50-610427.Licencia Válida
2022-03-18 14:30:50-610427.cfdiReceptor.Rfc:TAL861218471
2022-03-18 14:30:50-610427.Cliente:104933. Email:asis.tec2@tecali.com. Boleto: 340500222030109080073. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-18 14:30:50-610427.FormaPago_L:VISA
2022-03-18 14:30:50-610427.Request.FE224380
2022-03-18 14:30:50-610427.Firmar folio.FE224380
2022-03-18 14:30:50-610427.Timbrar folio.FE224380
2022-03-18 14:30:50-610427.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:30:50-610427.cfdiReceptor.Rfc:TAL861218471
2022-03-18 14:30:50-610427.cfdiComprobante.Fech:3/18/2022 2:30:31 PM
2022-03-18 14:30:50-610427.cfdiComprobante.Total:400.00
2022-03-18 14:30:51-610427.Folio Generado:FE224380
2022-03-18 14:30:51-610427.Timbre Fiscal:799310A9-0879-4D7F-A259-B966EDDE62BB
2022-03-18 14:30:53-610427.Inicio Envia Factura.FE224380
2022-03-18 14:30:54-610427.Fin Envia Factura.FE224380
2022-03-18 14:30:54-610427.Proceso finalizado. SesionId:610427 Folio Documento:MTY,1-2-0-0-576282,2,TAL861218471,FE
2022-03-18 14:30:54-610427.-----------------------------------------------------------FIN
2022-03-18 14:31:29-604287.-----------------------------------------------------------INI
2022-03-18 14:31:29-604287.Proceso Inicializado genera_cfdi.aspx. SesionId:604287 Folio Documento:MTY,1-2-0-0-579564,2,PEB1106223X5,FE
2022-03-18 14:31:29-604287.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:31:29-604287.Tipo_R:S
2022-03-18 14:31:29-604287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:31:29-604287.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:31:29-604287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:31:29-604287.Ticket:190500322031507490071
2022-03-18 14:31:29-604287.Siguiente Folio.MTY-FE-1-2-0-0-579564
2022-03-18 14:31:29-604287.Oficina:MTY,Serie:FE,Factura:224381,FolioCFDI:11286
2022-03-18 14:31:29-604287.Modo Pruebas:False
2022-03-18 14:31:29-604287.Licencia Válida
2022-03-18 14:31:29-604287.cfdiReceptor.Rfc:PEB1106223X5
2022-03-18 14:31:29-604287.Cliente:062469. Email:marketing.mty@pebasur.com.mx. Boleto: 190500322031507490071. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 14:31:29-604287.FormaPago_L:EFECTIVO
2022-03-18 14:31:29-604287.Request.FE224381
2022-03-18 14:31:29-604287.Firmar folio.FE224381
2022-03-18 14:31:29-604287.Timbrar folio.FE224381
2022-03-18 14:31:29-604287.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:31:29-604287.cfdiReceptor.Rfc:PEB1106223X5
2022-03-18 14:31:29-604287.cfdiComprobante.Fech:3/18/2022 2:26:13 PM
2022-03-18 14:31:29-604287.cfdiComprobante.Total:450.00
2022-03-18 14:31:29-604287.Folio Generado:FE224381
2022-03-18 14:31:29-604287.Timbre Fiscal:6448E85B-CB90-46C6-8F45-121112F49C88
2022-03-18 14:31:31-604287.Inicio Envia Factura.FE224381
2022-03-18 14:31:33-604287.Fin Envia Factura.FE224381
2022-03-18 14:31:33-604287.Proceso finalizado. SesionId:604287 Folio Documento:MTY,1-2-0-0-579564,2,PEB1106223X5,FE
2022-03-18 14:31:33-604287.-----------------------------------------------------------FIN
2022-03-18 14:33:22-622472.-----------------------------------------------------------INI
2022-03-18 14:33:22-622472.Proceso Inicializado genera_cfdi.aspx. SesionId:622472 Folio Documento:MTY,1-2-0-0-580581,2,CDU820122JFA,FE
2022-03-18 14:33:22-622472.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:33:22-622472.Tipo_R:S
2022-03-18 14:33:22-622472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:33:22-622472.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:33:22-622472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:33:22-622472.Ticket:340500222031721300275
2022-03-18 14:33:22-622472.Siguiente Folio.MTY-FE-1-2-0-0-580581
2022-03-18 14:33:22-622472.Oficina:MTY,Serie:FE,Factura:224382,FolioCFDI:11287
2022-03-18 14:33:22-622472.Modo Pruebas:False
2022-03-18 14:33:22-622472.Licencia Válida
2022-03-18 14:33:22-622472.cfdiReceptor.Rfc:CDU820122JFA
2022-03-18 14:33:22-622472.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 340500222031721300275. Total: 440.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 14:33:22-622472.FormaPago_L:VISA
2022-03-18 14:33:22-622472.Request.FE224382
2022-03-18 14:33:22-622472.Firmar folio.FE224382
2022-03-18 14:33:22-622472.Timbrar folio.FE224382
2022-03-18 14:33:22-622472.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:33:22-622472.cfdiReceptor.Rfc:CDU820122JFA
2022-03-18 14:33:22-622472.cfdiComprobante.Fech:3/18/2022 2:33:06 PM
2022-03-18 14:33:22-622472.cfdiComprobante.Total:440.00
2022-03-18 14:33:23-622472.Folio Generado:FE224382
2022-03-18 14:33:23-622472.Timbre Fiscal:C7DAAC58-A8E3-41A0-846B-6C7F044C098F
2022-03-18 14:33:25-622472.Inicio Envia Factura.FE224382
2022-03-18 14:33:26-622472.Fin Envia Factura.FE224382
2022-03-18 14:33:26-622472.Proceso finalizado. SesionId:622472 Folio Documento:MTY,1-2-0-0-580581,2,CDU820122JFA,FE
2022-03-18 14:33:26-622472.-----------------------------------------------------------FIN
2022-03-18 14:33:36-634066.-----------------------------------------------------------INI
2022-03-18 14:33:36-634066.Proceso Inicializado genera_cfdi.aspx. SesionId:634066 Folio Documento:MTY,1-1-2-6451-109597,2,CTR831122N85,FE
2022-03-18 14:33:36-634066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:33:36-634066.Tipo_R:S
2022-03-18 14:33:36-634066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:33:36-634066.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:33:36-634066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:33:36-634066.Ticket:011109597
2022-03-18 14:33:36-634066.Siguiente Folio.MTY-FE-1-1-2-6451-109597
2022-03-18 14:33:36-634066.Oficina:MTY,Serie:FE,Factura:224383,FolioCFDI:11288
2022-03-18 14:33:36-634066.Modo Pruebas:False
2022-03-18 14:33:36-634066.Licencia Válida
2022-03-18 14:33:37-634066.cfdiReceptor.Rfc:CTR831122N85
2022-03-18 14:33:37-634066.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 011109597. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 14:33:37-634066.FormaPago_L:MASTERCARD DEBITO
2022-03-18 14:33:37-634066.Request.FE224383
2022-03-18 14:33:37-634066.Firmar folio.FE224383
2022-03-18 14:33:37-634066.Timbrar folio.FE224383
2022-03-18 14:33:37-634066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:33:37-634066.cfdiReceptor.Rfc:CTR831122N85
2022-03-18 14:33:37-634066.cfdiComprobante.Fech:3/18/2022 2:33:13 PM
2022-03-18 14:33:37-634066.cfdiComprobante.Total:450.00
2022-03-18 14:33:37-634066.Folio Generado:FE224383
2022-03-18 14:33:37-634066.Timbre Fiscal:384D41D5-DCED-4213-A319-4AA65A16AD93
2022-03-18 14:33:39-634066.Inicio Envia Factura.FE224383
2022-03-18 14:33:40-634066.Fin Envia Factura.FE224383
2022-03-18 14:33:40-634066.Proceso finalizado. SesionId:634066 Folio Documento:MTY,1-1-2-6451-109597,2,CTR831122N85,FE
2022-03-18 14:33:40-634066.-----------------------------------------------------------FIN
2022-03-18 14:40:07-646310.-----------------------------------------------------------INI
2022-03-18 14:40:07-646310.Proceso Inicializado genera_cfdi.aspx. SesionId:646310 Folio Documento:MTY,1-2-0-0-578680,2,ITE430714KI0,FE
2022-03-18 14:40:07-646310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:40:07-646310.Tipo_R:S
2022-03-18 14:40:07-646310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:40:07-646310.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:40:07-646310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:40:07-646310.Ticket:310500422031016390167
2022-03-18 14:40:07-646310.Siguiente Folio.MTY-FE-1-2-0-0-578680
2022-03-18 14:40:07-646310.Oficina:MTY,Serie:FE,Factura:224384,FolioCFDI:11289
2022-03-18 14:40:07-646310.Modo Pruebas:False
2022-03-18 14:40:07-646310.Licencia Válida
2022-03-18 14:40:07-646310.cfdiReceptor.Rfc:ITE430714KI0
2022-03-18 14:40:07-646310.Cliente:104934. Email:crescencio.garcia@tec.mx. Boleto: 310500422031016390167. Total: 570.00. Fecha:3/10/2022 12:00:00 AM
2022-03-18 14:40:07-646310.FormaPago_L:VISA
2022-03-18 14:40:07-646310.Request.FE224384
2022-03-18 14:40:07-646310.Firmar folio.FE224384
2022-03-18 14:40:07-646310.Timbrar folio.FE224384
2022-03-18 14:40:07-646310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:40:07-646310.cfdiReceptor.Rfc:ITE430714KI0
2022-03-18 14:40:07-646310.cfdiComprobante.Fech:3/18/2022 2:39:51 PM
2022-03-18 14:40:07-646310.cfdiComprobante.Total:570.00
2022-03-18 14:40:08-646310.Folio Generado:FE224384
2022-03-18 14:40:08-646310.Timbre Fiscal:00AC6112-2D59-4BDD-9745-B2FA429F17DF
2022-03-18 14:40:10-646310.Inicio Envia Factura.FE224384
2022-03-18 14:40:11-646310.Fin Envia Factura.FE224384
2022-03-18 14:40:11-646310.Proceso finalizado. SesionId:646310 Folio Documento:MTY,1-2-0-0-578680,2,ITE430714KI0,FE
2022-03-18 14:40:11-646310.-----------------------------------------------------------FIN
2022-03-18 14:47:00-645618.-----------------------------------------------------------INI
2022-03-18 14:47:00-645618.Proceso Inicializado genera_cfdi.aspx. SesionId:645618 Folio Documento:MTY,1-2-0-0-578612,2,CAC840428RH1,FE
2022-03-18 14:47:00-645618.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:47:00-645618.Tipo_R:S
2022-03-18 14:47:00-645618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:47:00-645618.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:47:00-645618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:47:00-645618.Ticket:200500322031021290245
2022-03-18 14:47:00-645618.Siguiente Folio.MTY-FE-1-2-0-0-578612
2022-03-18 14:47:00-645618.Oficina:MTY,Serie:FE,Factura:224385,FolioCFDI:11290
2022-03-18 14:47:00-645618.Modo Pruebas:False
2022-03-18 14:47:00-645618.Licencia Válida
2022-03-18 14:47:00-645618.cfdiReceptor.Rfc:CAC840428RH1
2022-03-18 14:47:00-645618.Cliente:056687. Email:benitobarragan89@gmail.com. Boleto: 200500322031021290245. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-18 14:47:00-645618.FormaPago_L:MASTERCARD
2022-03-18 14:47:00-645618.Request.FE224385
2022-03-18 14:47:00-645618.Firmar folio.FE224385
2022-03-18 14:47:00-645618.Timbrar folio.FE224385
2022-03-18 14:47:00-645618.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:47:00-645618.cfdiReceptor.Rfc:CAC840428RH1
2022-03-18 14:47:00-645618.cfdiComprobante.Fech:3/18/2022 2:46:02 PM
2022-03-18 14:47:00-645618.cfdiComprobante.Total:450.00
2022-03-18 14:47:01-645618.Folio Generado:FE224385
2022-03-18 14:47:01-645618.Timbre Fiscal:8DC8B445-8875-4D3D-BE47-A89CE1340F88
2022-03-18 14:47:02-645618.Inicio Envia Factura.FE224385
2022-03-18 14:47:04-645618.Fin Envia Factura.FE224385
2022-03-18 14:47:04-645618.Proceso finalizado. SesionId:645618 Folio Documento:MTY,1-2-0-0-578612,2,CAC840428RH1,FE
2022-03-18 14:47:04-645618.-----------------------------------------------------------FIN
2022-03-18 14:51:57-654890.-----------------------------------------------------------INI
2022-03-18 14:51:57-654890.Proceso Inicializado genera_cfdi.aspx. SesionId:654890 Folio Documento:MTY,1-2-0-0-580267,2,JME841231168,FE
2022-03-18 14:51:57-654890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:51:57-654890.Tipo_R:S
2022-03-18 14:51:57-654890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:51:57-654890.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:51:57-654890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:51:57-654890.Ticket:320500122031622050234
2022-03-18 14:51:57-654890.Siguiente Folio.MTY-FE-1-2-0-0-580267
2022-03-18 14:51:57-654890.Oficina:MTY,Serie:FE,Factura:224386,FolioCFDI:11291
2022-03-18 14:51:57-654890.Modo Pruebas:False
2022-03-18 14:51:57-654890.Licencia Válida
2022-03-18 14:51:57-654890.cfdiReceptor.Rfc:JME841231168
2022-03-18 14:51:57-654890.Cliente:098400. Email:garza761111@gmail.com. Boleto: 320500122031622050234. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 14:51:57-654890.FormaPago_L:VISA
2022-03-18 14:51:57-654890.Request.FE224386
2022-03-18 14:51:57-654890.Firmar folio.FE224386
2022-03-18 14:51:57-654890.Timbrar folio.FE224386
2022-03-18 14:51:57-654890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:51:57-654890.cfdiReceptor.Rfc:JME841231168
2022-03-18 14:51:57-654890.cfdiComprobante.Fech:3/18/2022 2:51:43 PM
2022-03-18 14:51:57-654890.cfdiComprobante.Total:350.00
2022-03-18 14:51:58-654890.Folio Generado:FE224386
2022-03-18 14:51:58-654890.Timbre Fiscal:6DBC4D9D-ACDA-438C-B146-CD9390C2AA7B
2022-03-18 14:51:59-654890.Inicio Envia Factura.FE224386
2022-03-18 14:52:02-654890.Fin Envia Factura.FE224386
2022-03-18 14:52:02-654890.Proceso finalizado. SesionId:654890 Folio Documento:MTY,1-2-0-0-580267,2,JME841231168,FE
2022-03-18 14:52:02-654890.-----------------------------------------------------------FIN
2022-03-18 14:57:29-660898.-----------------------------------------------------------INI
2022-03-18 14:57:29-660898.Proceso Inicializado genera_cfdi.aspx. SesionId:660898 Folio Documento:MTY,1-2-0-0-579226,2,AOM100408F8A,FE
2022-03-18 14:57:29-660898.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:57:29-660898.Tipo_R:S
2022-03-18 14:57:29-660898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:57:29-660898.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:57:29-660898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:57:29-660898.Ticket:150500322031215440128
2022-03-18 14:57:29-660898.Siguiente Folio.MTY-FE-1-2-0-0-579226
2022-03-18 14:57:29-660898.Oficina:MTY,Serie:FE,Factura:224387,FolioCFDI:11292
2022-03-18 14:57:29-660898.Modo Pruebas:False
2022-03-18 14:57:29-660898.Licencia Válida
2022-03-18 14:57:29-660898.cfdiReceptor.Rfc:AOM100408F8A
2022-03-18 14:57:29-660898.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 150500322031215440128. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-18 14:57:29-660898.FormaPago_L:EFECTIVO
2022-03-18 14:57:29-660898.Request.FE224387
2022-03-18 14:57:29-660898.Firmar folio.FE224387
2022-03-18 14:57:29-660898.Timbrar folio.FE224387
2022-03-18 14:57:29-660898.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:57:29-660898.cfdiReceptor.Rfc:AOM100408F8A
2022-03-18 14:57:29-660898.cfdiComprobante.Fech:3/18/2022 2:56:53 PM
2022-03-18 14:57:29-660898.cfdiComprobante.Total:450.00
2022-03-18 14:57:30-660898.Folio Generado:FE224387
2022-03-18 14:57:30-660898.Timbre Fiscal:E025AD24-171D-4D7E-8C51-25D413FD9BD3
2022-03-18 14:57:32-660898.Inicio Envia Factura.FE224387
2022-03-18 14:57:33-660898.Fin Envia Factura.FE224387
2022-03-18 14:57:33-660898.Proceso finalizado. SesionId:660898 Folio Documento:MTY,1-2-0-0-579226,2,AOM100408F8A,FE
2022-03-18 14:57:33-660898.-----------------------------------------------------------FIN
2022-03-18 14:59:43-674536.-----------------------------------------------------------INI
2022-03-18 14:59:43-674536.Proceso Inicializado genera_cfdi.aspx. SesionId:674536 Folio Documento:MTY,1-1-2-6425-109107,2,AOM100408F8A,FE
2022-03-18 14:59:43-674536.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 14:59:43-674536.Tipo_R:S
2022-03-18 14:59:43-674536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 14:59:43-674536.Server:ACOSRV5 Base:DBSAC7
2022-03-18 14:59:43-674536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 14:59:43-674536.Ticket:011109107
2022-03-18 14:59:43-674536.Siguiente Folio.MTY-FE-1-1-2-6425-109107
2022-03-18 14:59:43-674536.Oficina:MTY,Serie:FE,Factura:224388,FolioCFDI:11293
2022-03-18 14:59:43-674536.Modo Pruebas:False
2022-03-18 14:59:43-674536.Licencia Válida
2022-03-18 14:59:43-674536.cfdiReceptor.Rfc:AOM100408F8A
2022-03-18 14:59:43-674536.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 011109107. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-18 14:59:43-674536.FormaPago_L:EFECTIVO
2022-03-18 14:59:43-674536.Request.FE224388
2022-03-18 14:59:44-674536.Firmar folio.FE224388
2022-03-18 14:59:44-674536.Timbrar folio.FE224388
2022-03-18 14:59:44-674536.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 14:59:44-674536.cfdiReceptor.Rfc:AOM100408F8A
2022-03-18 14:59:44-674536.cfdiComprobante.Fech:3/18/2022 2:59:33 PM
2022-03-18 14:59:44-674536.cfdiComprobante.Total:380.00
2022-03-18 14:59:44-674536.Folio Generado:FE224388
2022-03-18 14:59:44-674536.Timbre Fiscal:45EEA84A-0B07-4FAA-A419-AC2E92F0904D
2022-03-18 14:59:46-674536.Inicio Envia Factura.FE224388
2022-03-18 14:59:48-674536.Fin Envia Factura.FE224388
2022-03-18 14:59:48-674536.Proceso finalizado. SesionId:674536 Folio Documento:MTY,1-1-2-6425-109107,2,AOM100408F8A,FE
2022-03-18 14:59:48-674536.-----------------------------------------------------------FIN
2022-03-18 15:08:04-699028.-----------------------------------------------------------INI
2022-03-18 15:08:04-699028.Proceso Inicializado genera_cfdi.aspx. SesionId:699028 Folio Documento:MTY,1-2-0-0-580468,2,MFA840320DX0,FE
2022-03-18 15:08:04-699028.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 15:08:04-699028.Tipo_R:S
2022-03-18 15:08:04-699028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 15:08:04-699028.Server:ACOSRV5 Base:DBSAC7
2022-03-18 15:08:04-699028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 15:08:04-699028.Ticket:240500422031710320111
2022-03-18 15:08:04-699028.Siguiente Folio.MTY-FE-1-2-0-0-580468
2022-03-18 15:08:04-699028.Oficina:MTY,Serie:FE,Factura:224389,FolioCFDI:11294
2022-03-18 15:08:04-699028.Modo Pruebas:False
2022-03-18 15:08:04-699028.Licencia Válida
2022-03-18 15:08:04-699028.cfdiReceptor.Rfc:MFA840320DX0
2022-03-18 15:08:04-699028.Cliente:104935. Email:facturacion.mavii@gmail.com. Boleto: 240500422031710320111. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 15:08:04-699028.FormaPago_L:AMERICAN EXPRESS
2022-03-18 15:08:04-699028.Request.FE224389
2022-03-18 15:08:04-699028.Firmar folio.FE224389
2022-03-18 15:08:04-699028.Timbrar folio.FE224389
2022-03-18 15:08:04-699028.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 15:08:04-699028.cfdiReceptor.Rfc:MFA840320DX0
2022-03-18 15:08:04-699028.cfdiComprobante.Fech:3/18/2022 3:07:47 PM
2022-03-18 15:08:04-699028.cfdiComprobante.Total:600.00
2022-03-18 15:08:04-699028.Folio Generado:FE224389
2022-03-18 15:08:04-699028.Timbre Fiscal:741909A3-CA40-444C-9155-E33F6864F351
2022-03-18 15:08:06-699028.Inicio Envia Factura.FE224389
2022-03-18 15:08:08-699028.Fin Envia Factura.FE224389
2022-03-18 15:08:08-699028.Proceso finalizado. SesionId:699028 Folio Documento:MTY,1-2-0-0-580468,2,MFA840320DX0,FE
2022-03-18 15:08:08-699028.-----------------------------------------------------------FIN
2022-03-18 15:13:49-708913.-----------------------------------------------------------INI
2022-03-18 15:13:49-708913.Proceso Inicializado genera_cfdi.aspx. SesionId:708913 Folio Documento:MTY,1-2-0-0-579661,2,RRS060904LV1,FE
2022-03-18 15:13:49-708913.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 15:13:49-708913.Tipo_R:S
2022-03-18 15:13:49-708913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 15:13:49-708913.Server:ACOSRV5 Base:DBSAC7
2022-03-18 15:13:49-708913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 15:13:49-708913.Ticket:330500422031409580123
2022-03-18 15:13:49-708913.Siguiente Folio.MTY-FE-1-2-0-0-579661
2022-03-18 15:13:49-708913.Oficina:MTY,Serie:FE,Factura:224390,FolioCFDI:11295
2022-03-18 15:13:49-708913.Modo Pruebas:False
2022-03-18 15:13:49-708913.Licencia Válida
2022-03-18 15:13:49-708913.cfdiReceptor.Rfc:RRS060904LV1
2022-03-18 15:13:49-708913.Cliente:086753. Email:aristayara@prahs.com. Boleto: 330500422031409580123. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 15:13:49-708913.FormaPago_L:MASTERCARD
2022-03-18 15:13:49-708913.Request.FE224390
2022-03-18 15:13:49-708913.Firmar folio.FE224390
2022-03-18 15:13:49-708913.Timbrar folio.FE224390
2022-03-18 15:13:49-708913.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 15:13:49-708913.cfdiReceptor.Rfc:RRS060904LV1
2022-03-18 15:13:49-708913.cfdiComprobante.Fech:3/18/2022 3:13:38 PM
2022-03-18 15:13:49-708913.cfdiComprobante.Total:600.00
2022-03-18 15:13:50-708913.Folio Generado:FE224390
2022-03-18 15:13:50-708913.Timbre Fiscal:170A0DF4-7B8B-49E4-AC40-76686102C992
2022-03-18 15:13:52-708913.Inicio Envia Factura.FE224390
2022-03-18 15:13:53-708913.Fin Envia Factura.FE224390
2022-03-18 15:13:53-708913.Proceso finalizado. SesionId:708913 Folio Documento:MTY,1-2-0-0-579661,2,RRS060904LV1,FE
2022-03-18 15:13:53-708913.-----------------------------------------------------------FIN
2022-03-18 15:24:04-716083.-----------------------------------------------------------INI
2022-03-18 15:24:04-716083.Proceso Inicializado genera_cfdi.aspx. SesionId:716083 Folio Documento:MTY,1-1-2-6452-109616,2,NFM0510059FA,FE
2022-03-18 15:24:04-716083.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 15:24:04-716083.Tipo_R:S
2022-03-18 15:24:04-716083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 15:24:04-716083.Server:ACOSRV5 Base:DBSAC7
2022-03-18 15:24:04-716083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 15:24:04-716083.Ticket:011109616
2022-03-18 15:24:04-716083.Siguiente Folio.MTY-FE-1-1-2-6452-109616
2022-03-18 15:24:04-716083.Oficina:MTY,Serie:FE,Factura:224391,FolioCFDI:11296
2022-03-18 15:24:04-716083.Modo Pruebas:False
2022-03-18 15:24:04-716083.Licencia Válida
2022-03-18 15:24:04-716083.cfdiReceptor.Rfc:NFM0510059FA
2022-03-18 15:24:04-716083.Cliente:104929. Email:mmolina@nissinfoods.com.mx. Boleto: 011109616. Total: 150.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 15:24:04-716083.FormaPago_L:EFECTIVO
2022-03-18 15:24:04-716083.Request.FE224391
2022-03-18 15:24:04-716083.Firmar folio.FE224391
2022-03-18 15:24:04-716083.Timbrar folio.FE224391
2022-03-18 15:24:04-716083.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 15:24:04-716083.cfdiReceptor.Rfc:NFM0510059FA
2022-03-18 15:24:04-716083.cfdiComprobante.Fech:3/18/2022 3:23:10 PM
2022-03-18 15:24:04-716083.cfdiComprobante.Total:150.00
2022-03-18 15:24:05-716083.Folio Generado:FE224391
2022-03-18 15:24:05-716083.Timbre Fiscal:45822F4E-23D7-415B-8EDD-3C21B801DBFB
2022-03-18 15:24:07-716083.Inicio Envia Factura.FE224391
2022-03-18 15:24:09-716083.Fin Envia Factura.FE224391
2022-03-18 15:24:09-716083.Proceso finalizado. SesionId:716083 Folio Documento:MTY,1-1-2-6452-109616,2,NFM0510059FA,FE
2022-03-18 15:24:09-716083.-----------------------------------------------------------FIN
2022-03-18 15:39:04-722936.-----------------------------------------------------------INI
2022-03-18 15:39:04-722936.Proceso Inicializado genera_cfdi.aspx. SesionId:722936 Folio Documento:MTY,1-2-0-0-580316,2,OEM0812246G6,FE
2022-03-18 15:39:04-722936.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 15:39:04-722936.Tipo_R:S
2022-03-18 15:39:04-722936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 15:39:04-722936.Server:ACOSRV5 Base:DBSAC7
2022-03-18 15:39:04-722936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 15:39:04-722936.Ticket:340500222031709150087
2022-03-18 15:39:04-722936.Siguiente Folio.MTY-FE-1-2-0-0-580316
2022-03-18 15:39:04-722936.Oficina:MTY,Serie:FE,Factura:224392,FolioCFDI:11297
2022-03-18 15:39:04-722936.Modo Pruebas:False
2022-03-18 15:39:04-722936.Licencia Válida
2022-03-18 15:39:04-722936.cfdiReceptor.Rfc:OEM0812246G6
2022-03-18 15:39:04-722936.Cliente:089965. Email:ignacio.lemus@ocme.com. Boleto: 340500222031709150087. Total: 400.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 15:39:04-722936.FormaPago_L:AMERICAN EXPRESS
2022-03-18 15:39:04-722936.Request.FE224392
2022-03-18 15:39:04-722936.Firmar folio.FE224392
2022-03-18 15:39:04-722936.Timbrar folio.FE224392
2022-03-18 15:39:04-722936.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 15:39:04-722936.cfdiReceptor.Rfc:OEM0812246G6
2022-03-18 15:39:04-722936.cfdiComprobante.Fech:3/18/2022 3:38:10 PM
2022-03-18 15:39:04-722936.cfdiComprobante.Total:400.00
2022-03-18 15:39:05-722936.Folio Generado:FE224392
2022-03-18 15:39:05-722936.Timbre Fiscal:DD0F2C3B-EFE0-4B70-8EAB-E18A2C10C51E
2022-03-18 15:39:07-722936.Inicio Envia Factura.FE224392
2022-03-18 15:39:09-722936.Fin Envia Factura.FE224392
2022-03-18 15:39:09-722936.Proceso finalizado. SesionId:722936 Folio Documento:MTY,1-2-0-0-580316,2,OEM0812246G6,FE
2022-03-18 15:39:09-722936.-----------------------------------------------------------FIN
2022-03-18 15:39:14-688829.-----------------------------------------------------------INI
2022-03-18 15:39:14-688829.Proceso Inicializado genera_cfdi.aspx. SesionId:688829 Folio Documento:MTY,1-2-0-0-580545,2,TMM720509PYA,FE
2022-03-18 15:39:14-688829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 15:39:14-688829.Tipo_R:S
2022-03-18 15:39:14-688829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 15:39:14-688829.Server:ACOSRV5 Base:DBSAC7
2022-03-18 15:39:14-688829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 15:39:14-688829.Ticket:320500322031717570230
2022-03-18 15:39:14-688829.Siguiente Folio.MTY-FE-1-2-0-0-580545
2022-03-18 15:39:14-688829.Oficina:MTY,Serie:FE,Factura:224393,FolioCFDI:11298
2022-03-18 15:39:14-688829.Modo Pruebas:False
2022-03-18 15:39:14-688829.Licencia Válida
2022-03-18 15:39:14-688829.cfdiReceptor.Rfc:TMM720509PYA
2022-03-18 15:39:14-688829.Cliente:030876. Email:dherreragalvan@mmm.com. Boleto: 320500322031717570230. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 15:39:14-688829.FormaPago_L:MASTERCARD
2022-03-18 15:39:14-688829.Request.FE224393
2022-03-18 15:39:14-688829.Firmar folio.FE224393
2022-03-18 15:39:14-688829.Timbrar folio.FE224393
2022-03-18 15:39:14-688829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 15:39:14-688829.cfdiReceptor.Rfc:TMM720509PYA
2022-03-18 15:39:14-688829.cfdiComprobante.Fech:3/18/2022 3:02:58 PM
2022-03-18 15:39:14-688829.cfdiComprobante.Total:500.00
2022-03-18 15:39:14-688829.Folio Generado:FE224393
2022-03-18 15:39:14-688829.Timbre Fiscal:D73FDD21-8F6B-43D9-871A-31669BCFE5DA
2022-03-18 15:39:16-688829.Inicio Envia Factura.FE224393
2022-03-18 15:39:17-688829.Fin Envia Factura.FE224393
2022-03-18 15:39:17-688829.Proceso finalizado. SesionId:688829 Folio Documento:MTY,1-2-0-0-580545,2,TMM720509PYA,FE
2022-03-18 15:39:17-688829.-----------------------------------------------------------FIN
2022-03-18 15:51:48-733666.-----------------------------------------------------------INI
2022-03-18 15:51:48-733666.Proceso Inicializado genera_cfdi.aspx. SesionId:733666 Folio Documento:MTY,1-2-0-0-580408,2,SEM940926N44,FE
2022-03-18 15:51:48-733666.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 15:51:48-733666.Tipo_R:S
2022-03-18 15:51:48-733666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 15:51:48-733666.Server:ACOSRV5 Base:DBSAC7
2022-03-18 15:51:48-733666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 15:51:48-733666.Ticket:020543922031722380301
2022-03-18 15:51:48-733666.Siguiente Folio.MTY-FE-1-2-0-0-580408
2022-03-18 15:51:48-733666.Oficina:MTY,Serie:FE,Factura:224394,FolioCFDI:11299
2022-03-18 15:51:48-733666.Modo Pruebas:False
2022-03-18 15:51:48-733666.Licencia Válida
2022-03-18 15:51:48-733666.cfdiReceptor.Rfc:SEM940926N44
2022-03-18 15:51:48-733666.Cliente:104936. Email:miguel.dominguez@se.com. Boleto: 020543922031722380301. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 15:51:48-733666.FormaPago_L:MASTERCARD
2022-03-18 15:51:48-733666.Request.FE224394
2022-03-18 15:51:48-733666.Firmar folio.FE224394
2022-03-18 15:51:48-733666.Timbrar folio.FE224394
2022-03-18 15:51:48-733666.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 15:51:48-733666.cfdiReceptor.Rfc:SEM940926N44
2022-03-18 15:51:48-733666.cfdiComprobante.Fech:3/18/2022 3:51:43 PM
2022-03-18 15:51:48-733666.cfdiComprobante.Total:700.00
2022-03-18 15:51:49-733666.Folio Generado:FE224394
2022-03-18 15:51:49-733666.Timbre Fiscal:B06DEEB7-9EF1-4E65-94A4-C6C65FAAFE5D
2022-03-18 15:51:51-733666.Inicio Envia Factura.FE224394
2022-03-18 15:51:53-733666.Fin Envia Factura.FE224394
2022-03-18 15:51:53-733666.Proceso finalizado. SesionId:733666 Folio Documento:MTY,1-2-0-0-580408,2,SEM940926N44,FE
2022-03-18 15:51:53-733666.-----------------------------------------------------------FIN
2022-03-18 16:09:11-748472.-----------------------------------------------------------INI
2022-03-18 16:09:11-748472.Proceso Inicializado genera_cfdi.aspx. SesionId:748472 Folio Documento:MTY,1-1-2-6447-109515,2,ISO9712186F0,FE
2022-03-18 16:09:11-748472.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 16:09:11-748472.Tipo_R:S
2022-03-18 16:09:11-748472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 16:09:11-748472.Server:ACOSRV5 Base:DBSAC7
2022-03-18 16:09:11-748472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 16:09:11-748472.Ticket:011109515
2022-03-18 16:09:11-748472.Siguiente Folio.MTY-FE-1-1-2-6447-109515
2022-03-18 16:09:11-748472.Oficina:MTY,Serie:FE,Factura:224395,FolioCFDI:11300
2022-03-18 16:09:11-748472.Modo Pruebas:False
2022-03-18 16:09:11-748472.Licencia Válida
2022-03-18 16:09:11-748472.cfdiReceptor.Rfc:ISO9712186F0
2022-03-18 16:09:11-748472.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 011109515. Total: 900.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 16:09:11-748472.FormaPago_L:MASTERCARD CREDITO
2022-03-18 16:09:11-748472.Request.FE224395
2022-03-18 16:09:11-748472.Firmar folio.FE224395
2022-03-18 16:09:12-748472.Timbrar folio.FE224395
2022-03-18 16:09:12-748472.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 16:09:12-748472.cfdiReceptor.Rfc:ISO9712186F0
2022-03-18 16:09:12-748472.cfdiComprobante.Fech:3/18/2022 4:08:36 PM
2022-03-18 16:09:12-748472.cfdiComprobante.Total:900.00
2022-03-18 16:09:12-748472.Folio Generado:FE224395
2022-03-18 16:09:12-748472.Timbre Fiscal:03320C39-55C9-4203-9E7B-DE9795FFC515
2022-03-18 16:09:14-748472.Inicio Envia Factura.FE224395
2022-03-18 16:09:16-748472.Fin Envia Factura.FE224395
2022-03-18 16:09:16-748472.Proceso finalizado. SesionId:748472 Folio Documento:MTY,1-1-2-6447-109515,2,ISO9712186F0,FE
2022-03-18 16:09:16-748472.-----------------------------------------------------------FIN
2022-03-18 16:13:24-750238.-----------------------------------------------------------INI
2022-03-18 16:13:24-750238.Proceso Inicializado genera_cfdi.aspx. SesionId:750238 Folio Documento:MTY,1-2-0-0-579585,2,ISO9712186F0,FE
2022-03-18 16:13:24-750238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 16:13:24-750238.Tipo_R:S
2022-03-18 16:13:24-750238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 16:13:24-750238.Server:ACOSRV5 Base:DBSAC7
2022-03-18 16:13:24-750238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 16:13:24-750238.Ticket:240507322031410520151
2022-03-18 16:13:24-750238.Siguiente Folio.MTY-FE-1-2-0-0-579585
2022-03-18 16:13:24-750238.Oficina:MTY,Serie:FE,Factura:224396,FolioCFDI:11301
2022-03-18 16:13:24-750238.Modo Pruebas:False
2022-03-18 16:13:24-750238.Licencia Válida
2022-03-18 16:13:24-750238.cfdiReceptor.Rfc:ISO9712186F0
2022-03-18 16:13:24-750238.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 240507322031410520151. Total: 900.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 16:13:24-750238.FormaPago_L:VISA
2022-03-18 16:13:24-750238.Request.FE224396
2022-03-18 16:13:24-750238.Firmar folio.FE224396
2022-03-18 16:13:25-750238.Timbrar folio.FE224396
2022-03-18 16:13:25-750238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 16:13:25-750238.cfdiReceptor.Rfc:ISO9712186F0
2022-03-18 16:13:25-750238.cfdiComprobante.Fech:3/18/2022 4:13:15 PM
2022-03-18 16:13:25-750238.cfdiComprobante.Total:900.00
2022-03-18 16:13:25-750238.Folio Generado:FE224396
2022-03-18 16:13:25-750238.Timbre Fiscal:CE44BFD6-56AF-4B0B-9C9A-5AD7E4EB1B9D
2022-03-18 16:13:27-750238.Inicio Envia Factura.FE224396
2022-03-18 16:13:28-750238.Fin Envia Factura.FE224396
2022-03-18 16:13:28-750238.Proceso finalizado. SesionId:750238 Folio Documento:MTY,1-2-0-0-579585,2,ISO9712186F0,FE
2022-03-18 16:13:28-750238.-----------------------------------------------------------FIN
2022-03-18 16:42:15-760498.-----------------------------------------------------------INI
2022-03-18 16:42:15-760498.Proceso Inicializado genera_cfdi.aspx. SesionId:760498 Folio Documento:MTY,1-2-0-0-578433,2,MFA600630R43,FE
2022-03-18 16:42:15-760498.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 16:42:15-760498.Tipo_R:S
2022-03-18 16:42:15-760498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 16:42:15-760498.Server:ACOSRV5 Base:DBSAC7
2022-03-18 16:42:15-760498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 16:42:15-760498.Ticket:330500122030915470179
2022-03-18 16:42:15-760498.Siguiente Folio.MTY-FE-1-2-0-0-578433
2022-03-18 16:42:15-760498.Oficina:MTY,Serie:FE,Factura:224397,FolioCFDI:11302
2022-03-18 16:42:15-760498.Modo Pruebas:False
2022-03-18 16:42:15-760498.Licencia Válida
2022-03-18 16:42:15-760498.cfdiReceptor.Rfc:MFA600630R43
2022-03-18 16:42:15-760498.Cliente:081073. Email:omarcortesh@hotmail.com. Boleto: 330500122030915470179. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-18 16:42:15-760498.FormaPago_L:VISA
2022-03-18 16:42:15-760498.Request.FE224397
2022-03-18 16:42:15-760498.Firmar folio.FE224397
2022-03-18 16:42:16-760498.Timbrar folio.FE224397
2022-03-18 16:42:16-760498.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 16:42:16-760498.cfdiReceptor.Rfc:MFA600630R43
2022-03-18 16:42:16-760498.cfdiComprobante.Fech:3/18/2022 4:40:14 PM
2022-03-18 16:42:16-760498.cfdiComprobante.Total:300.00
2022-03-18 16:42:16-760498.Folio Generado:FE224397
2022-03-18 16:42:16-760498.Timbre Fiscal:1E66A568-DB6D-4835-AD54-5A19B378DE88
2022-03-18 16:42:20-760498.Inicio Envia Factura.FE224397
2022-03-18 16:42:23-760498.Fin Envia Factura.FE224397
2022-03-18 16:42:23-760498.Proceso finalizado. SesionId:760498 Folio Documento:MTY,1-2-0-0-578433,2,MFA600630R43,FE
2022-03-18 16:42:23-760498.-----------------------------------------------------------FIN
2022-03-18 16:48:34-779459.-----------------------------------------------------------INI
2022-03-18 16:48:34-779459.Proceso Inicializado genera_cfdi.aspx. SesionId:779459 Folio Documento:MTY,1-2-0-0-578793,2,CSC070517G79,FE
2022-03-18 16:48:34-779459.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 16:48:34-779459.Tipo_R:S
2022-03-18 16:48:34-779459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 16:48:34-779459.Server:ACOSRV5 Base:DBSAC7
2022-03-18 16:48:34-779459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 16:48:34-779459.Ticket:020591822031117480189
2022-03-18 16:48:34-779459.Siguiente Folio.MTY-FE-1-2-0-0-578793
2022-03-18 16:48:34-779459.Oficina:MTY,Serie:FE,Factura:224398,FolioCFDI:11303
2022-03-18 16:48:34-779459.Modo Pruebas:False
2022-03-18 16:48:34-779459.Licencia Válida
2022-03-18 16:48:34-779459.cfdiReceptor.Rfc:CSC070517G79
2022-03-18 16:48:34-779459.Cliente:103010. Email:juan.paniagua@cscp.femsa.com.mx. Boleto: 020591822031117480189. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-18 16:48:34-779459.FormaPago_L:VISA
2022-03-18 16:48:34-779459.Request.FE224398
2022-03-18 16:48:34-779459.Firmar folio.FE224398
2022-03-18 16:48:34-779459.Timbrar folio.FE224398
2022-03-18 16:48:34-779459.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 16:48:34-779459.cfdiReceptor.Rfc:CSC070517G79
2022-03-18 16:48:34-779459.cfdiComprobante.Fech:3/18/2022 4:47:53 PM
2022-03-18 16:48:34-779459.cfdiComprobante.Total:600.00
2022-03-18 16:48:35-779459.Folio Generado:FE224398
2022-03-18 16:48:35-779459.Timbre Fiscal:B1A2B4A0-EB07-4C2C-B43A-F1EFA7399338
2022-03-18 16:48:37-779459.Inicio Envia Factura.FE224398
2022-03-18 16:48:39-779459.Fin Envia Factura.FE224398
2022-03-18 16:48:39-779459.Proceso finalizado. SesionId:779459 Folio Documento:MTY,1-2-0-0-578793,2,CSC070517G79,FE
2022-03-18 16:48:39-779459.-----------------------------------------------------------FIN
2022-03-18 17:01:43-781666.-----------------------------------------------------------INI
2022-03-18 17:01:43-781666.Proceso Inicializado genera_cfdi.aspx. SesionId:781666 Folio Documento:MTY,1-2-0-0-579772,2,EES180413ND7,FE
2022-03-18 17:01:43-781666.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:01:43-781666.Tipo_R:S
2022-03-18 17:01:43-781666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:01:43-781666.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:01:43-781666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:01:43-781666.Ticket:320500522031509340104
2022-03-18 17:01:43-781666.Siguiente Folio.MTY-FE-1-2-0-0-579772
2022-03-18 17:01:43-781666.Oficina:MTY,Serie:FE,Factura:224399,FolioCFDI:11304
2022-03-18 17:01:43-781666.Modo Pruebas:False
2022-03-18 17:01:43-781666.Licencia Válida
2022-03-18 17:01:43-781666.cfdiReceptor.Rfc:EES180413ND7
2022-03-18 17:01:43-781666.Cliente:104937. Email:alejandra.chavez@mx.ey.com. Boleto: 320500522031509340104. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 17:01:43-781666.FormaPago_L:MASTERCARD
2022-03-18 17:01:43-781666.Request.FE224399
2022-03-18 17:01:44-781666.Firmar folio.FE224399
2022-03-18 17:01:44-781666.Timbrar folio.FE224399
2022-03-18 17:01:44-781666.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:01:44-781666.cfdiReceptor.Rfc:EES180413ND7
2022-03-18 17:01:44-781666.cfdiComprobante.Fech:3/18/2022 5:00:39 PM
2022-03-18 17:01:44-781666.cfdiComprobante.Total:700.00
2022-03-18 17:01:44-781666.Folio Generado:FE224399
2022-03-18 17:01:44-781666.Timbre Fiscal:57E07221-6C79-4EF7-B19A-06D25662DB4D
2022-03-18 17:01:46-781666.Inicio Envia Factura.FE224399
2022-03-18 17:01:48-781666.Fin Envia Factura.FE224399
2022-03-18 17:01:48-781666.Proceso finalizado. SesionId:781666 Folio Documento:MTY,1-2-0-0-579772,2,EES180413ND7,FE
2022-03-18 17:01:48-781666.-----------------------------------------------------------FIN
2022-03-18 17:04:26-809204.-----------------------------------------------------------INI
2022-03-18 17:04:26-809204.Proceso Inicializado genera_cfdi.aspx. SesionId:809204 Folio Documento:MTY,1-1-2-6439-109379,2,ABO941116PB5,FE
2022-03-18 17:04:26-809204.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:04:26-809204.Tipo_R:S
2022-03-18 17:04:26-809204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:04:26-809204.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:04:26-809204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:04:26-809204.Ticket:011109379
2022-03-18 17:04:26-809204.Siguiente Folio.MTY-FE-1-1-2-6439-109379
2022-03-18 17:04:26-809204.Oficina:MTY,Serie:FE,Factura:224400,FolioCFDI:11305
2022-03-18 17:04:26-809204.Modo Pruebas:False
2022-03-18 17:04:26-809204.Licencia Válida
2022-03-18 17:04:26-809204.cfdiReceptor.Rfc:ABO941116PB5
2022-03-18 17:04:26-809204.Cliente:103583. Email:hugo.chavez.rodriguez@banorte.com. Boleto: 011109379. Total: 370.00. Fecha:3/12/2022 12:00:00 AM
2022-03-18 17:04:26-809204.FormaPago_L:EFECTIVO
2022-03-18 17:04:26-809204.Request.FE224400
2022-03-18 17:04:26-809204.Firmar folio.FE224400
2022-03-18 17:04:26-809204.Timbrar folio.FE224400
2022-03-18 17:04:26-809204.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:04:26-809204.cfdiReceptor.Rfc:ABO941116PB5
2022-03-18 17:04:26-809204.cfdiComprobante.Fech:3/18/2022 5:03:27 PM
2022-03-18 17:04:26-809204.cfdiComprobante.Total:370.00
2022-03-18 17:04:27-809204.Folio Generado:FE224400
2022-03-18 17:04:27-809204.Timbre Fiscal:1519B777-8D16-44F7-8E98-9107B55EB69E
2022-03-18 17:04:28-809204.Inicio Envia Factura.FE224400
2022-03-18 17:04:31-809204.Fin Envia Factura.FE224400
2022-03-18 17:04:31-809204.Proceso finalizado. SesionId:809204 Folio Documento:MTY,1-1-2-6439-109379,2,ABO941116PB5,FE
2022-03-18 17:04:31-809204.-----------------------------------------------------------FIN
2022-03-18 17:13:01-812416.-----------------------------------------------------------INI
2022-03-18 17:13:01-812416.Proceso Inicializado genera_cfdi.aspx. SesionId:812416 Folio Documento:MTY,1-2-0-0-579364,2,CWM051019NX8,FE
2022-03-18 17:13:01-812416.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:13:01-812416.Tipo_R:S
2022-03-18 17:13:01-812416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:13:01-812416.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:13:01-812416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:13:01-812416.Ticket:340500122031213020114
2022-03-18 17:13:01-812416.Siguiente Folio.MTY-FE-1-2-0-0-579364
2022-03-18 17:13:01-812416.Oficina:MTY,Serie:FE,Factura:224401,FolioCFDI:11306
2022-03-18 17:13:01-812416.Modo Pruebas:False
2022-03-18 17:13:01-812416.Licencia Válida
2022-03-18 17:13:01-812416.cfdiReceptor.Rfc:CWM051019NX8
2022-03-18 17:13:01-812416.Cliente:104938. Email:iortega@mycwt.com. Boleto: 340500122031213020114. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-18 17:13:01-812416.FormaPago_L:MASTERCARD
2022-03-18 17:13:01-812416.Request.FE224401
2022-03-18 17:13:01-812416.Firmar folio.FE224401
2022-03-18 17:13:01-812416.Timbrar folio.FE224401
2022-03-18 17:13:01-812416.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:13:01-812416.cfdiReceptor.Rfc:CWM051019NX8
2022-03-18 17:13:01-812416.cfdiComprobante.Fech:3/18/2022 5:12:42 PM
2022-03-18 17:13:01-812416.cfdiComprobante.Total:300.00
2022-03-18 17:13:02-812416.Folio Generado:FE224401
2022-03-18 17:13:02-812416.Timbre Fiscal:CE701B38-8E93-4488-BF7D-6406193172D5
2022-03-18 17:13:04-812416.Inicio Envia Factura.FE224401
2022-03-18 17:13:05-812416.Fin Envia Factura.FE224401
2022-03-18 17:13:05-812416.Proceso finalizado. SesionId:812416 Folio Documento:MTY,1-2-0-0-579364,2,CWM051019NX8,FE
2022-03-18 17:13:05-812416.-----------------------------------------------------------FIN
2022-03-18 17:13:51-796096.-----------------------------------------------------------INI
2022-03-18 17:13:51-796096.Proceso Inicializado genera_cfdi.aspx. SesionId:796096 Folio Documento:MTY,1-2-0-0-577721,2,ADO800714U69,FE
2022-03-18 17:13:51-796096.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:13:51-796096.Tipo_R:S
2022-03-18 17:13:51-796096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:13:51-796096.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:13:51-796096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:13:51-796096.Ticket:260500522030717370238
2022-03-18 17:13:51-796096.Siguiente Folio.MTY-FE-1-2-0-0-577721
2022-03-18 17:13:51-796096.Oficina:MTY,Serie:FE,Factura:224402,FolioCFDI:11307
2022-03-18 17:13:51-796096.Modo Pruebas:False
2022-03-18 17:13:51-796096.Licencia Válida
2022-03-18 17:13:51-796096.cfdiReceptor.Rfc:ADO800714U69
2022-03-18 17:13:51-796096.Cliente:004853. Email:mvazquez@lavartex.com. Boleto: 260500522030717370238. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-18 17:13:51-796096.FormaPago_L:MASTERCARD
2022-03-18 17:13:51-796096.Request.FE224402
2022-03-18 17:13:51-796096.Firmar folio.FE224402
2022-03-18 17:13:51-796096.Timbrar folio.FE224402
2022-03-18 17:13:51-796096.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:13:51-796096.cfdiReceptor.Rfc:ADO800714U69
2022-03-18 17:13:51-796096.cfdiComprobante.Fech:3/18/2022 5:00:28 PM
2022-03-18 17:13:51-796096.cfdiComprobante.Total:700.00
2022-03-18 17:13:54-796096.Folio Generado:FE224402
2022-03-18 17:13:54-796096.Timbre Fiscal:4A57746A-4FCF-424D-90B9-1C8A4B8290D5
2022-03-18 17:13:56-796096.Inicio Envia Factura.FE224402
2022-03-18 17:13:57-796096.Fin Envia Factura.FE224402
2022-03-18 17:13:57-796096.Proceso finalizado. SesionId:796096 Folio Documento:MTY,1-2-0-0-577721,2,ADO800714U69,FE
2022-03-18 17:13:57-796096.-----------------------------------------------------------FIN
2022-03-18 17:21:28-826034.-----------------------------------------------------------INI
2022-03-18 17:21:28-826034.Proceso Inicializado genera_cfdi.aspx. SesionId:826034 Folio Documento:MTY,1-2-0-0-580036,2,SIN9412025I4,FE
2022-03-18 17:21:28-826034.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:21:28-826034.Tipo_R:S
2022-03-18 17:21:28-826034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:21:28-826034.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:21:28-826034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:21:28-826034.Ticket:160500422031600300011
2022-03-18 17:21:28-826034.Siguiente Folio.MTY-FE-1-2-0-0-580036
2022-03-18 17:21:28-826034.Oficina:MTY,Serie:FE,Factura:224403,FolioCFDI:11308
2022-03-18 17:21:28-826034.Modo Pruebas:False
2022-03-18 17:21:28-826034.Licencia Válida
2022-03-18 17:21:28-826034.cfdiReceptor.Rfc:SIN9412025I4
2022-03-18 17:21:28-826034.Cliente:104939. Email:dianai_1992@hotmail.com. Boleto: 160500422031600300011. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 17:21:28-826034.FormaPago_L:VISA
2022-03-18 17:21:28-826034.Request.FE224403
2022-03-18 17:21:28-826034.Firmar folio.FE224403
2022-03-18 17:21:28-826034.Timbrar folio.FE224403
2022-03-18 17:21:28-826034.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:21:28-826034.cfdiReceptor.Rfc:SIN9412025I4
2022-03-18 17:21:28-826034.cfdiComprobante.Fech:3/18/2022 5:21:08 PM
2022-03-18 17:21:28-826034.cfdiComprobante.Total:600.00
2022-03-18 17:21:29-826034.Folio Generado:FE224403
2022-03-18 17:21:29-826034.Timbre Fiscal:C6780F31-A6DA-48FB-B2E6-D47C856BB6A2
2022-03-18 17:21:30-826034.Inicio Envia Factura.FE224403
2022-03-18 17:21:32-826034.Fin Envia Factura.FE224403
2022-03-18 17:21:32-826034.Proceso finalizado. SesionId:826034 Folio Documento:MTY,1-2-0-0-580036,2,SIN9412025I4,FE
2022-03-18 17:21:32-826034.-----------------------------------------------------------FIN
2022-03-18 17:23:20-840922.-----------------------------------------------------------INI
2022-03-18 17:23:20-840922.Proceso Inicializado genera_cfdi.aspx. SesionId:840922 Folio Documento:MTY,1-1-2-6425-109091,2,SME0510105C7,FE
2022-03-18 17:23:20-840922.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:23:20-840922.Tipo_R:S
2022-03-18 17:23:20-840922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:23:20-840922.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:23:20-840922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:23:20-840922.Ticket:011109091
2022-03-18 17:23:20-840922.Siguiente Folio.MTY-FE-1-1-2-6425-109091
2022-03-18 17:23:20-840922.Oficina:MTY,Serie:FE,Factura:224404,FolioCFDI:11309
2022-03-18 17:23:20-840922.Modo Pruebas:False
2022-03-18 17:23:20-840922.Licencia Válida
2022-03-18 17:23:20-840922.cfdiReceptor.Rfc:SME0510105C7
2022-03-18 17:23:20-840922.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011109091. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-18 17:23:20-840922.FormaPago_L:AMERICANEXPRESS CRED
2022-03-18 17:23:20-840922.Request.FE224404
2022-03-18 17:23:20-840922.Firmar folio.FE224404
2022-03-18 17:23:20-840922.Timbrar folio.FE224404
2022-03-18 17:23:20-840922.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:23:20-840922.cfdiReceptor.Rfc:SME0510105C7
2022-03-18 17:23:20-840922.cfdiComprobante.Fech:3/18/2022 5:23:09 PM
2022-03-18 17:23:20-840922.cfdiComprobante.Total:550.00
2022-03-18 17:23:21-840922.Folio Generado:FE224404
2022-03-18 17:23:21-840922.Timbre Fiscal:27D98BD7-0599-4485-8AA6-7117C6A39656
2022-03-18 17:23:22-840922.Inicio Envia Factura.FE224404
2022-03-18 17:23:24-840922.Fin Envia Factura.FE224404
2022-03-18 17:23:24-840922.Proceso finalizado. SesionId:840922 Folio Documento:MTY,1-1-2-6425-109091,2,SME0510105C7,FE
2022-03-18 17:23:24-840922.-----------------------------------------------------------FIN
2022-03-18 17:24:46-830002.-----------------------------------------------------------INI
2022-03-18 17:24:46-830002.Proceso Inicializado genera_cfdi.aspx. SesionId:830002 Folio Documento:MTY,1-2-0-0-580481,2,ACC901031IS6,FE
2022-03-18 17:24:46-830002.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:24:46-830002.Tipo_R:S
2022-03-18 17:24:46-830002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:24:46-830002.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:24:46-830002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:24:46-830002.Ticket:270500222031721020268
2022-03-18 17:24:46-830002.Siguiente Folio.MTY-FE-1-2-0-0-580481
2022-03-18 17:24:46-830002.Oficina:MTY,Serie:FE,Factura:224405,FolioCFDI:11310
2022-03-18 17:24:46-830002.Modo Pruebas:False
2022-03-18 17:24:46-830002.Licencia Válida
2022-03-18 17:24:46-830002.cfdiReceptor.Rfc:ACC901031IS6
2022-03-18 17:24:46-830002.Cliente:104940. Email:hernan.balderas@accenture.com. Boleto: 270500222031721020268. Total: 440.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 17:24:46-830002.FormaPago_L:VISA
2022-03-18 17:24:46-830002.Request.FE224405
2022-03-18 17:24:46-830002.Firmar folio.FE224405
2022-03-18 17:24:46-830002.Timbrar folio.FE224405
2022-03-18 17:24:46-830002.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:24:46-830002.cfdiReceptor.Rfc:ACC901031IS6
2022-03-18 17:24:46-830002.cfdiComprobante.Fech:3/18/2022 5:24:27 PM
2022-03-18 17:24:46-830002.cfdiComprobante.Total:440.00
2022-03-18 17:24:47-830002.Folio Generado:FE224405
2022-03-18 17:24:47-830002.Timbre Fiscal:6F4C8602-9483-4F64-9A5A-A16AD8AD81FF
2022-03-18 17:24:48-830002.Inicio Envia Factura.FE224405
2022-03-18 17:24:50-830002.Fin Envia Factura.FE224405
2022-03-18 17:24:50-830002.Proceso finalizado. SesionId:830002 Folio Documento:MTY,1-2-0-0-580481,2,ACC901031IS6,FE
2022-03-18 17:24:50-830002.-----------------------------------------------------------FIN
2022-03-18 17:28:12-853687.-----------------------------------------------------------INI
2022-03-18 17:28:12-853687.Proceso Inicializado genera_cfdi.aspx. SesionId:853687 Folio Documento:MTY,1-2-0-0-579591,2,KAR951124G44,FE
2022-03-18 17:28:12-853687.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:28:12-853687.Tipo_R:S
2022-03-18 17:28:12-853687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:28:12-853687.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:28:12-853687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:28:12-853687.Ticket:240500222031500330005
2022-03-18 17:28:12-853687.Siguiente Folio.MTY-FE-1-2-0-0-579591
2022-03-18 17:28:12-853687.Oficina:MTY,Serie:FE,Factura:224406,FolioCFDI:11311
2022-03-18 17:28:12-853687.Modo Pruebas:False
2022-03-18 17:28:12-853687.Licencia Válida
2022-03-18 17:28:12-853687.cfdiReceptor.Rfc:KAR951124G44
2022-03-18 17:28:12-853687.Cliente:104255. Email:guadalupeadriana.torres@dominion-global.com. Boleto: 240500222031500330005. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 17:28:12-853687.FormaPago_L:EFECTIVO
2022-03-18 17:28:12-853687.Request.FE224406
2022-03-18 17:28:12-853687.Firmar folio.FE224406
2022-03-18 17:28:12-853687.Timbrar folio.FE224406
2022-03-18 17:28:12-853687.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:28:12-853687.cfdiReceptor.Rfc:KAR951124G44
2022-03-18 17:28:12-853687.cfdiComprobante.Fech:3/18/2022 5:26:52 PM
2022-03-18 17:28:12-853687.cfdiComprobante.Total:450.00
2022-03-18 17:28:12-853687.Folio Generado:FE224406
2022-03-18 17:28:12-853687.Timbre Fiscal:A327EB53-9FC7-4F21-8FE6-EB7318791D99
2022-03-18 17:28:14-853687.Inicio Envia Factura.FE224406
2022-03-18 17:28:15-853687.Fin Envia Factura.FE224406
2022-03-18 17:28:15-853687.Proceso finalizado. SesionId:853687 Folio Documento:MTY,1-2-0-0-579591,2,KAR951124G44,FE
2022-03-18 17:28:15-853687.-----------------------------------------------------------FIN
2022-03-18 17:39:08-861834.-----------------------------------------------------------INI
2022-03-18 17:39:08-861834.Proceso Inicializado genera_cfdi.aspx. SesionId:861834 Folio Documento:MTY,1-2-0-0-580014,2,OAZ160629M58,FE
2022-03-18 17:39:08-861834.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:39:08-861834.Tipo_R:S
2022-03-18 17:39:08-861834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:39:08-861834.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:39:08-861834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:39:08-861834.Ticket:140500322031519130229
2022-03-18 17:39:08-861834.Siguiente Folio.MTY-FE-1-2-0-0-580014
2022-03-18 17:39:08-861834.Oficina:MTY,Serie:FE,Factura:224407,FolioCFDI:11312
2022-03-18 17:39:08-861834.Modo Pruebas:False
2022-03-18 17:39:08-861834.Licencia Válida
2022-03-18 17:39:08-861834.cfdiReceptor.Rfc:OAZ160629M58
2022-03-18 17:39:08-861834.Cliente:104941. Email:marco@omegaazul.com. Boleto: 140500322031519130229. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 17:39:08-861834.FormaPago_L:MASTERCARD
2022-03-18 17:39:08-861834.Request.FE224407
2022-03-18 17:39:08-861834.Firmar folio.FE224407
2022-03-18 17:39:08-861834.Timbrar folio.FE224407
2022-03-18 17:39:08-861834.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:39:08-861834.cfdiReceptor.Rfc:OAZ160629M58
2022-03-18 17:39:08-861834.cfdiComprobante.Fech:3/18/2022 5:38:36 PM
2022-03-18 17:39:08-861834.cfdiComprobante.Total:490.00
2022-03-18 17:39:08-861834.Folio Generado:FE224407
2022-03-18 17:39:08-861834.Timbre Fiscal:AC37654D-CD22-4893-A4F0-139529161685
2022-03-18 17:39:10-861834.Inicio Envia Factura.FE224407
2022-03-18 17:39:11-861834.Fin Envia Factura.FE224407
2022-03-18 17:39:11-861834.Proceso finalizado. SesionId:861834 Folio Documento:MTY,1-2-0-0-580014,2,OAZ160629M58,FE
2022-03-18 17:39:11-861834.-----------------------------------------------------------FIN
2022-03-18 17:41:05-874213.-----------------------------------------------------------INI
2022-03-18 17:41:05-874213.Proceso Inicializado genera_cfdi.aspx. SesionId:874213 Folio Documento:MTY,1-2-0-0-579869,2,IAN040526UA8,FE
2022-03-18 17:41:05-874213.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 17:41:05-874213.Tipo_R:S
2022-03-18 17:41:05-874213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 17:41:05-874213.Server:ACOSRV5 Base:DBSAC7
2022-03-18 17:41:05-874213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 17:41:05-874213.Ticket:320500222031512010152
2022-03-18 17:41:05-874213.Siguiente Folio.MTY-FE-1-2-0-0-579869
2022-03-18 17:41:05-874213.Oficina:MTY,Serie:FE,Factura:224408,FolioCFDI:11313
2022-03-18 17:41:05-874213.Modo Pruebas:False
2022-03-18 17:41:05-874213.Licencia Válida
2022-03-18 17:41:05-874213.cfdiReceptor.Rfc:IAN040526UA8
2022-03-18 17:41:05-874213.Cliente:076851. Email:jgarcia@iansacv.com.mx. Boleto: 320500222031512010152. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 17:41:05-874213.FormaPago_L:VISA
2022-03-18 17:41:05-874213.Request.FE224408
2022-03-18 17:41:05-874213.Firmar folio.FE224408
2022-03-18 17:41:05-874213.Timbrar folio.FE224408
2022-03-18 17:41:05-874213.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 17:41:05-874213.cfdiReceptor.Rfc:IAN040526UA8
2022-03-18 17:41:05-874213.cfdiComprobante.Fech:3/18/2022 5:40:19 PM
2022-03-18 17:41:05-874213.cfdiComprobante.Total:350.00
2022-03-18 17:41:06-874213.Folio Generado:FE224408
2022-03-18 17:41:06-874213.Timbre Fiscal:744351D7-633F-48A2-8DB0-9CADF83AFB96
2022-03-18 17:41:08-874213.Inicio Envia Factura.FE224408
2022-03-18 17:41:09-874213.Fin Envia Factura.FE224408
2022-03-18 17:41:09-874213.Proceso finalizado. SesionId:874213 Folio Documento:MTY,1-2-0-0-579869,2,IAN040526UA8,FE
2022-03-18 17:41:09-874213.-----------------------------------------------------------FIN
2022-03-18 18:00:53-874481.-----------------------------------------------------------INI
2022-03-18 18:00:53-874481.Proceso Inicializado genera_cfdi.aspx. SesionId:874481 Folio Documento:MTY,1-2-0-0-580317,2,PRV430101MB5,FE
2022-03-18 18:00:53-874481.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:00:53-874481.Tipo_R:S
2022-03-18 18:00:53-874481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:00:53-874481.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:00:53-874481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:00:53-874481.Ticket:350500422031709180091
2022-03-18 18:00:53-874481.Siguiente Folio.MTY-FE-1-2-0-0-580317
2022-03-18 18:00:53-874481.Oficina:MTY,Serie:FE,Factura:224409,FolioCFDI:11314
2022-03-18 18:00:53-874481.Modo Pruebas:False
2022-03-18 18:00:53-874481.Licencia Válida
2022-03-18 18:00:53-874481.cfdiReceptor.Rfc:PRV430101MB5
2022-03-18 18:00:53-874481.Cliente:104942. Email:marusanchezrangel@hotmail.com. Boleto: 350500422031709180091. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 18:00:53-874481.FormaPago_L:VISA
2022-03-18 18:00:53-874481.Request.FE224409
2022-03-18 18:00:53-874481.Firmar folio.FE224409
2022-03-18 18:00:53-874481.Timbrar folio.FE224409
2022-03-18 18:00:53-874481.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:00:53-874481.cfdiReceptor.Rfc:PRV430101MB5
2022-03-18 18:00:53-874481.cfdiComprobante.Fech:3/18/2022 6:00:28 PM
2022-03-18 18:00:53-874481.cfdiComprobante.Total:600.00
2022-03-18 18:00:54-874481.Folio Generado:FE224409
2022-03-18 18:00:54-874481.Timbre Fiscal:E0706D74-1D1C-4245-87EF-3B2E8F9C7448
2022-03-18 18:00:56-874481.Inicio Envia Factura.FE224409
2022-03-18 18:00:57-874481.Fin Envia Factura.FE224409
2022-03-18 18:00:57-874481.Proceso finalizado. SesionId:874481 Folio Documento:MTY,1-2-0-0-580317,2,PRV430101MB5,FE
2022-03-18 18:00:57-874481.-----------------------------------------------------------FIN
2022-03-18 18:08:33-895143.-----------------------------------------------------------INI
2022-03-18 18:08:33-895143.Proceso Inicializado genera_cfdi.aspx. SesionId:895143 Folio Documento:MTY,1-2-0-0-579472,2,DME761202CP9,FE
2022-03-18 18:08:33-895143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:08:33-895143.Tipo_R:S
2022-03-18 18:08:33-895143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:08:33-895143.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:08:33-895143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:08:33-895143.Ticket:130500322031410490149
2022-03-18 18:08:33-895143.Siguiente Folio.MTY-FE-1-2-0-0-579472
2022-03-18 18:08:33-895143.Oficina:MTY,Serie:FE,Factura:224410,FolioCFDI:11315
2022-03-18 18:08:33-895143.Modo Pruebas:False
2022-03-18 18:08:33-895143.Licencia Válida
2022-03-18 18:08:33-895143.cfdiReceptor.Rfc:DME761202CP9
2022-03-18 18:08:33-895143.Cliente:104943. Email:edgar.moreno@danone.com. Boleto: 130500322031410490149. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 18:08:33-895143.FormaPago_L:EFECTIVO
2022-03-18 18:08:33-895143.Request.FE224410
2022-03-18 18:08:33-895143.Firmar folio.FE224410
2022-03-18 18:08:33-895143.Timbrar folio.FE224410
2022-03-18 18:08:33-895143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:08:33-895143.cfdiReceptor.Rfc:DME761202CP9
2022-03-18 18:08:33-895143.cfdiComprobante.Fech:3/18/2022 6:08:03 PM
2022-03-18 18:08:33-895143.cfdiComprobante.Total:500.00
2022-03-18 18:08:34-895143.Folio Generado:FE224410
2022-03-18 18:08:34-895143.Timbre Fiscal:C53D725D-F037-4B3D-8275-7DBF5855AFA9
2022-03-18 18:08:35-895143.Inicio Envia Factura.FE224410
2022-03-18 18:08:37-895143.Fin Envia Factura.FE224410
2022-03-18 18:08:37-895143.Proceso finalizado. SesionId:895143 Folio Documento:MTY,1-2-0-0-579472,2,DME761202CP9,FE
2022-03-18 18:08:37-895143.-----------------------------------------------------------FIN
2022-03-18 18:10:57-884862.-----------------------------------------------------------INI
2022-03-18 18:10:57-884862.Proceso Inicializado genera_cfdi.aspx. SesionId:884862 Folio Documento:MTY,1-2-0-0-578708,2,INF7205011ZA,FE
2022-03-18 18:10:57-884862.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:10:57-884862.Tipo_R:S
2022-03-18 18:10:57-884862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:10:57-884862.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:10:57-884862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:10:57-884862.Ticket:320500322031010570094
2022-03-18 18:10:57-884862.Siguiente Folio.MTY-FE-1-2-0-0-578708
2022-03-18 18:10:57-884862.Oficina:MTY,Serie:FE,Factura:224411,FolioCFDI:11316
2022-03-18 18:10:57-884862.Modo Pruebas:False
2022-03-18 18:10:57-884862.Licencia Válida
2022-03-18 18:10:57-884862.cfdiReceptor.Rfc:INF7205011ZA
2022-03-18 18:10:57-884862.Cliente:104944. Email:alvaroblancasmedina@gmail.com. Boleto: 320500322031010570094. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-18 18:10:57-884862.FormaPago_L:VISA
2022-03-18 18:10:57-884862.Request.FE224411
2022-03-18 18:10:57-884862.Firmar folio.FE224411
2022-03-18 18:10:57-884862.Timbrar folio.FE224411
2022-03-18 18:10:57-884862.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:10:57-884862.cfdiReceptor.Rfc:INF7205011ZA
2022-03-18 18:10:57-884862.cfdiComprobante.Fech:3/18/2022 6:10:32 PM
2022-03-18 18:10:57-884862.cfdiComprobante.Total:500.00
2022-03-18 18:10:58-884862.Folio Generado:FE224411
2022-03-18 18:10:58-884862.Timbre Fiscal:9DA07223-7786-4919-B7B3-E42A93F3625A
2022-03-18 18:10:59-884862.Inicio Envia Factura.FE224411
2022-03-18 18:11:01-884862.Fin Envia Factura.FE224411
2022-03-18 18:11:01-884862.Proceso finalizado. SesionId:884862 Folio Documento:MTY,1-2-0-0-578708,2,INF7205011ZA,FE
2022-03-18 18:11:01-884862.-----------------------------------------------------------FIN
2022-03-18 18:16:16-905376.-----------------------------------------------------------INI
2022-03-18 18:16:16-905376.Proceso Inicializado genera_cfdi.aspx. SesionId:905376 Folio Documento:MTY,1-2-0-0-580293,2,PSE9912162E9,FE
2022-03-18 18:16:16-905376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:16:16-905376.Tipo_R:S
2022-03-18 18:16:16-905376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:16:16-905376.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:16:16-905376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:16:16-905376.Ticket:340500322031616040159
2022-03-18 18:16:16-905376.Siguiente Folio.MTY-FE-1-2-0-0-580293
2022-03-18 18:16:16-905376.Oficina:MTY,Serie:FE,Factura:224412,FolioCFDI:11317
2022-03-18 18:16:16-905376.Modo Pruebas:False
2022-03-18 18:16:16-905376.Licencia Válida
2022-03-18 18:16:16-905376.cfdiReceptor.Rfc:PSE9912162E9
2022-03-18 18:16:16-905376.Cliente:100573. Email:arnoldo.martinez@dana.com. Boleto: 340500322031616040159. Total: 490.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 18:16:16-905376.FormaPago_L:MASTERCARD
2022-03-18 18:16:16-905376.Request.FE224412
2022-03-18 18:16:16-905376.Firmar folio.FE224412
2022-03-18 18:16:16-905376.Timbrar folio.FE224412
2022-03-18 18:16:16-905376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:16:16-905376.cfdiReceptor.Rfc:PSE9912162E9
2022-03-18 18:16:16-905376.cfdiComprobante.Fech:3/18/2022 6:15:41 PM
2022-03-18 18:16:16-905376.cfdiComprobante.Total:490.00
2022-03-18 18:16:17-905376.Folio Generado:FE224412
2022-03-18 18:16:17-905376.Timbre Fiscal:4C88073B-7B91-4B4F-9C61-3CBF9F2D2B04
2022-03-18 18:16:19-905376.Inicio Envia Factura.FE224412
2022-03-18 18:16:21-905376.Fin Envia Factura.FE224412
2022-03-18 18:16:21-905376.Proceso finalizado. SesionId:905376 Folio Documento:MTY,1-2-0-0-580293,2,PSE9912162E9,FE
2022-03-18 18:16:21-905376.-----------------------------------------------------------FIN
2022-03-18 18:25:11-333675.-----------------------------------------------------------INI
2022-03-18 18:25:11-333675.Proceso Inicializado genera_cfdi.aspx. SesionId:333675 Folio Documento:MTY,1-2-0-0-579081,2,NMP7502257ZA,FE
2022-03-18 18:25:11-333675.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:25:11-333675.Tipo_R:S
2022-03-18 18:25:11-333675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:25:11-333675.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:44:00-912819.-----------------------------------------------------------INI
2022-03-18 18:44:00-912819.Proceso Inicializado genera_cfdi.aspx. SesionId:912819 Folio Documento:MTY,1-2-0-0-579036,2,OEGA790530555,FE
2022-03-18 18:44:00-912819.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:44:00-912819.Tipo_R:S
2022-03-18 18:44:00-912819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:44:00-912819.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:44:00-912819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:44:00-912819.Ticket:190500522031111020091
2022-03-18 18:44:00-912819.Siguiente Folio.MTY-FE-1-2-0-0-579036
2022-03-18 18:44:00-912819.Oficina:MTY,Serie:FE,Factura:224413,FolioCFDI:11318
2022-03-18 18:44:00-912819.Modo Pruebas:False
2022-03-18 18:44:00-912819.Licencia Válida
2022-03-18 18:44:00-912819.cfdiReceptor.Rfc:OEGA790530555
2022-03-18 18:44:00-912819.Cliente:104945. Email:adriana.olvera147@gmail.com. Boleto: 190500522031111020091. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-18 18:44:00-912819.FormaPago_L:VISA
2022-03-18 18:44:00-912819.Request.FE224413
2022-03-18 18:44:00-912819.Firmar folio.FE224413
2022-03-18 18:44:00-912819.Timbrar folio.FE224413
2022-03-18 18:44:00-912819.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:44:00-912819.cfdiReceptor.Rfc:OEGA790530555
2022-03-18 18:44:00-912819.cfdiComprobante.Fech:3/18/2022 6:43:17 PM
2022-03-18 18:44:00-912819.cfdiComprobante.Total:700.00
2022-03-18 18:44:01-912819.Folio Generado:FE224413
2022-03-18 18:44:01-912819.Timbre Fiscal:D8D3ABC0-4457-4D0C-A683-5C4C4F3D08D3
2022-03-18 18:44:03-912819.Inicio Envia Factura.FE224413
2022-03-18 18:44:06-912819.Fin Envia Factura.FE224413
2022-03-18 18:44:06-912819.Proceso finalizado. SesionId:912819 Folio Documento:MTY,1-2-0-0-579036,2,OEGA790530555,FE
2022-03-18 18:44:06-912819.-----------------------------------------------------------FIN
2022-03-18 18:51:23-923978.-----------------------------------------------------------INI
2022-03-18 18:51:23-923978.Proceso Inicializado genera_cfdi.aspx. SesionId:923978 Folio Documento:MTY,1-2-0-0-579457,2,WME210723667,FE
2022-03-18 18:51:23-923978.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:51:23-923978.Tipo_R:S
2022-03-18 18:51:23-923978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:51:23-923978.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:51:23-923978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:51:23-923978.Ticket:020543922031409490120
2022-03-18 18:51:23-923978.Siguiente Folio.MTY-FE-1-2-0-0-579457
2022-03-18 18:51:23-923978.Oficina:MTY,Serie:FE,Factura:224414,FolioCFDI:11319
2022-03-18 18:51:23-923978.Modo Pruebas:False
2022-03-18 18:51:23-923978.Licencia Válida
2022-03-18 18:51:23-923978.cfdiReceptor.Rfc:WME210723667
2022-03-18 18:51:23-923978.Cliente:104946. Email:bcendon@whitepaper.mx. Boleto: 020543922031409490120. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 18:51:23-923978.FormaPago_L:AMERICAN EXPRESS
2022-03-18 18:51:23-923978.Request.FE224414
2022-03-18 18:51:23-923978.Firmar folio.FE224414
2022-03-18 18:51:23-923978.Timbrar folio.FE224414
2022-03-18 18:51:23-923978.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:51:23-923978.cfdiReceptor.Rfc:WME210723667
2022-03-18 18:51:23-923978.cfdiComprobante.Fech:3/18/2022 6:51:08 PM
2022-03-18 18:51:23-923978.cfdiComprobante.Total:700.00
2022-03-18 18:51:23-923978.Folio Generado:FE224414
2022-03-18 18:51:23-923978.Timbre Fiscal:BAAF8CD0-C714-40E9-B4E9-B309A0D1A09E
2022-03-18 18:51:25-923978.Inicio Envia Factura.FE224414
2022-03-18 18:51:27-923978.Fin Envia Factura.FE224414
2022-03-18 18:51:27-923978.Proceso finalizado. SesionId:923978 Folio Documento:MTY,1-2-0-0-579457,2,WME210723667,FE
2022-03-18 18:51:27-923978.-----------------------------------------------------------FIN
2022-03-18 18:55:50-932940.-----------------------------------------------------------INI
2022-03-18 18:55:50-932940.Proceso Inicializado genera_cfdi.aspx. SesionId:932940 Folio Documento:MTY,1-2-0-0-580482,2,ACC901031IS6,FE
2022-03-18 18:55:50-932940.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:55:50-932940.Tipo_R:S
2022-03-18 18:55:50-932940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:55:50-932940.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:55:50-932940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:55:50-932940.Ticket:260500322031721020269
2022-03-18 18:55:50-932940.Siguiente Folio.MTY-FE-1-2-0-0-580482
2022-03-18 18:55:50-932940.Oficina:MTY,Serie:FE,Factura:224415,FolioCFDI:11320
2022-03-18 18:55:50-932940.Modo Pruebas:False
2022-03-18 18:55:50-932940.Licencia Válida
2022-03-18 18:55:50-932940.cfdiReceptor.Rfc:ACC901031IS6
2022-03-18 18:55:50-932940.Cliente:104947. Email:luis.uresti@accenture.com. Boleto: 260500322031721020269. Total: 490.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 18:55:50-932940.FormaPago_L:VISA
2022-03-18 18:55:50-932940.Request.FE224415
2022-03-18 18:55:50-932940.Firmar folio.FE224415
2022-03-18 18:55:50-932940.Timbrar folio.FE224415
2022-03-18 18:55:50-932940.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:55:50-932940.cfdiReceptor.Rfc:ACC901031IS6
2022-03-18 18:55:50-932940.cfdiComprobante.Fech:3/18/2022 6:55:27 PM
2022-03-18 18:55:50-932940.cfdiComprobante.Total:490.00
2022-03-18 18:55:51-932940.Folio Generado:FE224415
2022-03-18 18:55:51-932940.Timbre Fiscal:6B5C2B73-2DD3-489D-81D2-59B1A577DE91
2022-03-18 18:55:53-932940.Inicio Envia Factura.FE224415
2022-03-18 18:55:54-932940.Fin Envia Factura.FE224415
2022-03-18 18:55:54-932940.Proceso finalizado. SesionId:932940 Folio Documento:MTY,1-2-0-0-580482,2,ACC901031IS6,FE
2022-03-18 18:55:54-932940.-----------------------------------------------------------FIN
2022-03-18 18:58:25-949823.-----------------------------------------------------------INI
2022-03-18 18:58:25-949823.Proceso Inicializado genera_cfdi.aspx. SesionId:949823 Folio Documento:MTY,1-2-0-0-580092,2,IES161108I36,FE
2022-03-18 18:58:25-949823.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 18:58:25-949823.Tipo_R:S
2022-03-18 18:58:25-949823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 18:58:25-949823.Server:ACOSRV5 Base:DBSAC7
2022-03-18 18:58:25-949823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 18:58:25-949823.Ticket:020592022031618260185
2022-03-18 18:58:25-949823.Siguiente Folio.MTY-FE-1-2-0-0-580092
2022-03-18 18:58:25-949823.Oficina:MTY,Serie:FE,Factura:224416,FolioCFDI:11321
2022-03-18 18:58:25-949823.Modo Pruebas:False
2022-03-18 18:58:25-949823.Licencia Válida
2022-03-18 18:58:26-949823.cfdiReceptor.Rfc:IES161108I36
2022-03-18 18:58:26-949823.Cliente:104948. Email:lbibarra@ingetek.com.mx. Boleto: 020592022031618260185. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 18:58:26-949823.FormaPago_L:MASTERCARD
2022-03-18 18:58:26-949823.Request.FE224416
2022-03-18 18:58:26-949823.Firmar folio.FE224416
2022-03-18 18:58:26-949823.Timbrar folio.FE224416
2022-03-18 18:58:26-949823.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 18:58:26-949823.cfdiReceptor.Rfc:IES161108I36
2022-03-18 18:58:26-949823.cfdiComprobante.Fech:3/18/2022 6:58:05 PM
2022-03-18 18:58:26-949823.cfdiComprobante.Total:700.00
2022-03-18 18:58:26-949823.Folio Generado:FE224416
2022-03-18 18:58:26-949823.Timbre Fiscal:1D598D05-7EA9-4053-BC4F-99C55A11817F
2022-03-18 18:58:28-949823.Inicio Envia Factura.FE224416
2022-03-18 18:58:30-949823.Fin Envia Factura.FE224416
2022-03-18 18:58:30-949823.Proceso finalizado. SesionId:949823 Folio Documento:MTY,1-2-0-0-580092,2,IES161108I36,FE
2022-03-18 18:58:30-949823.-----------------------------------------------------------FIN
2022-03-18 19:39:49-954983.-----------------------------------------------------------INI
2022-03-18 19:39:49-954983.Proceso Inicializado genera_cfdi.aspx. SesionId:954983 Folio Documento:MTY,1-1-2-6445-109448,2,TCP101123921,FE
2022-03-18 19:39:49-954983.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 19:39:49-954983.Tipo_R:S
2022-03-18 19:39:49-954983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 19:39:49-954983.Server:ACOSRV5 Base:DBSAC7
2022-03-18 19:39:49-954983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 19:39:49-954983.Ticket:011109448
2022-03-18 19:39:49-954983.Siguiente Folio.MTY-FE-1-1-2-6445-109448
2022-03-18 19:39:49-954983.Oficina:MTY,Serie:FE,Factura:224417,FolioCFDI:11322
2022-03-18 19:39:49-954983.Modo Pruebas:False
2022-03-18 19:39:49-954983.Licencia Válida
2022-03-18 19:39:49-954983.cfdiReceptor.Rfc:TCP101123921
2022-03-18 19:39:49-954983.Cliente:088934. Email:mnlo176@gmail.com. Boleto: 011109448. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 19:39:49-954983.FormaPago_L:VISA CREDITO
2022-03-18 19:39:49-954983.Request.FE224417
2022-03-18 19:39:49-954983.Firmar folio.FE224417
2022-03-18 19:39:49-954983.Timbrar folio.FE224417
2022-03-18 19:39:49-954983.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 19:39:49-954983.cfdiReceptor.Rfc:TCP101123921
2022-03-18 19:39:49-954983.cfdiComprobante.Fech:3/18/2022 7:39:34 PM
2022-03-18 19:39:49-954983.cfdiComprobante.Total:350.00
2022-03-18 19:39:50-954983.Folio Generado:FE224417
2022-03-18 19:39:50-954983.Timbre Fiscal:3836730C-8C6B-44BE-9A4B-41F3DB927E91
2022-03-18 19:39:54-954983.Inicio Envia Factura.FE224417
2022-03-18 19:39:57-954983.Fin Envia Factura.FE224417
2022-03-18 19:39:57-954983.Proceso finalizado. SesionId:954983 Folio Documento:MTY,1-1-2-6445-109448,2,TCP101123921,FE
2022-03-18 19:39:57-954983.-----------------------------------------------------------FIN
2022-03-18 19:49:20-961249.-----------------------------------------------------------INI
2022-03-18 19:49:20-961249.Proceso Inicializado genera_cfdi.aspx. SesionId:961249 Folio Documento:MTY,1-2-0-0-579607,2,HSA020107PW0,FE
2022-03-18 19:49:20-961249.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 19:49:20-961249.Tipo_R:S
2022-03-18 19:49:20-961249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 19:49:20-961249.Server:ACOSRV5 Base:DBSAC7
2022-03-18 19:49:20-961249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 19:49:20-961249.Ticket:260500122031501280032
2022-03-18 19:49:20-961249.Siguiente Folio.MTY-FE-1-2-0-0-579607
2022-03-18 19:49:20-961249.Oficina:MTY,Serie:FE,Factura:224418,FolioCFDI:11323
2022-03-18 19:49:20-961249.Modo Pruebas:False
2022-03-18 19:49:20-961249.Licencia Válida
2022-03-18 19:49:20-961249.cfdiReceptor.Rfc:HSA020107PW0
2022-03-18 19:49:20-961249.Cliente:104949. Email:friashdaniel@gmail.com. Boleto: 260500122031501280032. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-18 19:49:20-961249.FormaPago_L:MASTERCARD
2022-03-18 19:49:20-961249.Request.FE224418
2022-03-18 19:49:20-961249.Firmar folio.FE224418
2022-03-18 19:49:20-961249.Timbrar folio.FE224418
2022-03-18 19:49:20-961249.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 19:49:20-961249.cfdiReceptor.Rfc:HSA020107PW0
2022-03-18 19:49:20-961249.cfdiComprobante.Fech:3/18/2022 7:48:57 PM
2022-03-18 19:49:20-961249.cfdiComprobante.Total:350.00
2022-03-18 19:49:21-961249.Folio Generado:FE224418
2022-03-18 19:49:21-961249.Timbre Fiscal:4EF8C697-5CB0-436E-8FBE-E71CE09CD615
2022-03-18 19:49:23-961249.Inicio Envia Factura.FE224418
2022-03-18 19:49:24-961249.Fin Envia Factura.FE224418
2022-03-18 19:49:24-961249.Proceso finalizado. SesionId:961249 Folio Documento:MTY,1-2-0-0-579607,2,HSA020107PW0,FE
2022-03-18 19:49:24-961249.-----------------------------------------------------------FIN
2022-03-18 20:20:20-984529.-----------------------------------------------------------INI
2022-03-18 20:20:20-984529.Proceso Inicializado genera_cfdi.aspx. SesionId:984529 Folio Documento:MTY,1-1-2-6456-109674,2,EIMS8309216Z4,FE
2022-03-18 20:20:20-984529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 20:20:20-984529.Tipo_R:S
2022-03-18 20:20:20-984529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 20:20:20-984529.Server:ACOSRV5 Base:DBSAC7
2022-03-18 20:20:20-984529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 20:20:20-984529.Ticket:011109674
2022-03-18 20:20:20-984529.Siguiente Folio.MTY-FE-1-1-2-6456-109674
2022-03-18 20:20:20-984529.Oficina:MTY,Serie:FE,Factura:224419,FolioCFDI:11324
2022-03-18 20:20:20-984529.Modo Pruebas:False
2022-03-18 20:20:20-984529.Licencia Válida
2022-03-18 20:20:20-984529.cfdiReceptor.Rfc:EIMS8309216Z4
2022-03-18 20:20:20-984529.Cliente:104952. Email:sergio.espinosamorales@gmail.com. Boleto: 011109674. Total: 380.00. Fecha:3/17/2022 12:00:00 AM
2022-03-18 20:20:20-984529.FormaPago_L:EFECTIVO
2022-03-18 20:20:20-984529.Request.FE224419
2022-03-18 20:20:20-984529.Firmar folio.FE224419
2022-03-18 20:20:20-984529.Timbrar folio.FE224419
2022-03-18 20:20:20-984529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 20:20:20-984529.cfdiReceptor.Rfc:EIMS8309216Z4
2022-03-18 20:20:20-984529.cfdiComprobante.Fech:3/18/2022 8:19:56 PM
2022-03-18 20:20:20-984529.cfdiComprobante.Total:380.00
2022-03-18 20:20:21-984529.Folio Generado:FE224419
2022-03-18 20:20:21-984529.Timbre Fiscal:671CF785-E0FF-41BB-A2AC-F4EAEBFD1E52
2022-03-18 20:20:25-984529.Inicio Envia Factura.FE224419
2022-03-18 20:20:27-984529.Fin Envia Factura.FE224419
2022-03-18 20:20:27-984529.Proceso finalizado. SesionId:984529 Folio Documento:MTY,1-1-2-6456-109674,2,EIMS8309216Z4,FE
2022-03-18 20:20:27-984529.-----------------------------------------------------------FIN
2022-03-18 21:00:31-989967.-----------------------------------------------------------INI
2022-03-18 21:00:31-989967.Proceso Inicializado genera_cfdi.aspx. SesionId:989967 Folio Documento:MTY,1-1-2-6446-109467,2,JDS171005JG8,FE
2022-03-18 21:00:31-989967.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 21:00:31-989967.Tipo_R:S
2022-03-18 21:00:31-989967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 21:00:31-989967.Server:ACOSRV5 Base:DBSAC7
2022-03-18 21:00:32-989967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 21:00:32-989967.Ticket:011109467
2022-03-18 21:00:32-989967.Siguiente Folio.MTY-FE-1-1-2-6446-109467
2022-03-18 21:00:32-989967.Oficina:MTY,Serie:FE,Factura:224420,FolioCFDI:11325
2022-03-18 21:00:32-989967.Modo Pruebas:False
2022-03-18 21:00:32-989967.Licencia Válida
2022-03-18 21:00:32-989967.cfdiReceptor.Rfc:JDS171005JG8
2022-03-18 21:00:32-989967.Cliente:104615. Email:gonzalezlealnallely@johndeere.com. Boleto: 011109467. Total: 370.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 21:00:32-989967.FormaPago_L:MASTERCARD CREDITO
2022-03-18 21:00:32-989967.Request.FE224420
2022-03-18 21:00:32-989967.Firmar folio.FE224420
2022-03-18 21:00:32-989967.Timbrar folio.FE224420
2022-03-18 21:00:32-989967.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 21:00:32-989967.cfdiReceptor.Rfc:JDS171005JG8
2022-03-18 21:00:32-989967.cfdiComprobante.Fech:3/18/2022 8:59:51 PM
2022-03-18 21:00:32-989967.cfdiComprobante.Total:370.00
2022-03-18 21:00:33-989967.Folio Generado:FE224420
2022-03-18 21:00:33-989967.Timbre Fiscal:FB14EF29-2ADF-4B4B-B0FD-80A2CA294DFC
2022-03-18 21:00:36-989967.Inicio Envia Factura.FE224420
2022-03-18 21:00:38-989967.Fin Envia Factura.FE224420
2022-03-18 21:00:38-989967.Proceso finalizado. SesionId:989967 Folio Documento:MTY,1-1-2-6446-109467,2,JDS171005JG8,FE
2022-03-18 21:00:38-989967.-----------------------------------------------------------FIN
2022-03-18 21:37:40-992750.-----------------------------------------------------------INI
2022-03-18 21:37:40-992750.Proceso Inicializado genera_cfdi.aspx. SesionId:992750 Folio Documento:MTY,1-2-0-0-579575,2,RTO850415CW1,FE
2022-03-18 21:37:40-992750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 21:37:40-992750.Tipo_R:S
2022-03-18 21:37:40-992750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 21:37:40-992750.Server:ACOSRV5 Base:DBSAC7
2022-03-18 21:37:40-992750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 21:37:40-992750.Ticket:230500422031421420323
2022-03-18 21:37:40-992750.Siguiente Folio.MTY-FE-1-2-0-0-579575
2022-03-18 21:37:40-992750.Oficina:MTY,Serie:FE,Factura:224421,FolioCFDI:11326
2022-03-18 21:37:40-992750.Modo Pruebas:False
2022-03-18 21:37:40-992750.Licencia Válida
2022-03-18 21:37:40-992750.cfdiReceptor.Rfc:RTO850415CW1
2022-03-18 21:37:40-992750.Cliente:079413. Email:sgarduno@cosmobel.com.mx. Boleto: 230500422031421420323. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 21:37:40-992750.FormaPago_L:VISA
2022-03-18 21:37:40-992750.Request.FE224421
2022-03-18 21:37:41-992750.Firmar folio.FE224421
2022-03-18 21:37:41-992750.Timbrar folio.FE224421
2022-03-18 21:37:41-992750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 21:37:41-992750.cfdiReceptor.Rfc:RTO850415CW1
2022-03-18 21:37:41-992750.cfdiComprobante.Fech:3/18/2022 9:36:57 PM
2022-03-18 21:37:41-992750.cfdiComprobante.Total:600.00
2022-03-18 21:37:42-992750.Folio Generado:FE224421
2022-03-18 21:37:42-992750.Timbre Fiscal:39138C5C-1B5B-4858-942B-485EC3B9D1A3
2022-03-18 21:37:45-992750.Inicio Envia Factura.FE224421
2022-03-18 21:37:47-992750.Fin Envia Factura.FE224421
2022-03-18 21:37:47-992750.Proceso finalizado. SesionId:992750 Folio Documento:MTY,1-2-0-0-579575,2,RTO850415CW1,FE
2022-03-18 21:37:47-992750.-----------------------------------------------------------FIN
2022-03-18 21:39:18-992750.-----------------------------------------------------------INI
2022-03-18 21:39:18-992750.Proceso Inicializado genera_cfdi.aspx. SesionId:992750 Folio Documento:MTY,1-2-0-0-579575,2,RTO850415CW1,FE
2022-03-18 21:39:18-992750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 21:39:18-992750.Tipo_R:S
2022-03-18 21:39:18-992750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 21:39:18-992750.Server:ACOSRV5 Base:DBSAC7
2022-03-18 21:39:18-992750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 21:39:18-992750.Ticket:230500422031421420323
2022-03-18 21:39:18-992750.Oficina:MTY,Serie:FE,Factura:224421,FolioCFDI:11327
2022-03-18 21:39:18-992750.Modo Pruebas:False
2022-03-18 21:39:18-992750.Licencia Válida
2022-03-18 21:39:18-992750.cfdiReceptor.Rfc:RTO850415CW1
2022-03-18 21:39:18-992750.Cliente:079413. Email:sgarduno@cosmobel.com.mx. Boleto: 230500422031421420323. Total: 600,00. Fecha:3/14/2022 12:00:00 AM
2022-03-18 21:39:18-992750.FormaPago_L:VISA
2022-03-18 21:39:18-992750.Folio existente.FE224421
2022-03-18 21:39:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-18 21:39:18-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-18 21:39:18-992750.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-18 21:39:18-992750.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-18 22:16:14-1003703.-----------------------------------------------------------INI
2022-03-18 22:16:14-1003703.Proceso Inicializado genera_cfdi.aspx. SesionId:1003703 Folio Documento:MTY,1-2-0-0-577477,2,HSE701218532,FE
2022-03-18 22:16:14-1003703.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 22:16:14-1003703.Tipo_R:S
2022-03-18 22:16:14-1003703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 22:16:14-1003703.Server:ACOSRV5 Base:DBSAC7
2022-03-18 22:16:14-1003703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 22:16:14-1003703.Ticket:320500122030423530296
2022-03-18 22:16:14-1003703.Siguiente Folio.MTY-FE-1-2-0-0-577477
2022-03-18 22:16:14-1003703.Oficina:MTY,Serie:FE,Factura:224422,FolioCFDI:11327
2022-03-18 22:16:14-1003703.Modo Pruebas:False
2022-03-18 22:16:14-1003703.Licencia Válida
2022-03-18 22:16:14-1003703.cfdiReceptor.Rfc:HSE701218532
2022-03-18 22:16:14-1003703.Cliente:084262. Email:aldo.arias@hdi.com.mx. Boleto: 320500122030423530296. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-18 22:16:14-1003703.FormaPago_L:VISA
2022-03-18 22:16:14-1003703.Request.FE224422
2022-03-18 22:16:15-1003703.Firmar folio.FE224422
2022-03-18 22:16:15-1003703.Timbrar folio.FE224422
2022-03-18 22:16:15-1003703.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 22:16:15-1003703.cfdiReceptor.Rfc:HSE701218532
2022-03-18 22:16:15-1003703.cfdiComprobante.Fech:3/18/2022 10:06:55 PM
2022-03-18 22:16:15-1003703.cfdiComprobante.Total:400.00
2022-03-18 22:16:16-1003703.Folio Generado:FE224422
2022-03-18 22:16:16-1003703.Timbre Fiscal:CA160E13-8A90-4C76-A436-2E853A06E742
2022-03-18 22:16:19-1003703.Inicio Envia Factura.FE224422
2022-03-18 22:16:21-1003703.Fin Envia Factura.FE224422
2022-03-18 22:16:21-1003703.Proceso finalizado. SesionId:1003703 Folio Documento:MTY,1-2-0-0-577477,2,HSE701218532,FE
2022-03-18 22:16:21-1003703.-----------------------------------------------------------FIN
2022-03-18 22:29:11-1010884.-----------------------------------------------------------INI
2022-03-18 22:29:11-1010884.Proceso Inicializado genera_cfdi.aspx. SesionId:1010884 Folio Documento:MTY,1-2-0-0-580257,2,OSR001220JK1,FE
2022-03-18 22:29:11-1010884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 22:29:11-1010884.Tipo_R:S
2022-03-18 22:29:11-1010884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 22:29:11-1010884.Server:ACOSRV5 Base:DBSAC7
2022-03-18 22:29:11-1010884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 22:29:11-1010884.Ticket:330500522031620030210
2022-03-18 22:29:11-1010884.Siguiente Folio.MTY-FE-1-2-0-0-580257
2022-03-18 22:29:11-1010884.Oficina:MTY,Serie:FE,Factura:224423,FolioCFDI:11328
2022-03-18 22:29:11-1010884.Modo Pruebas:False
2022-03-18 22:29:11-1010884.Licencia Válida
2022-03-18 22:29:11-1010884.cfdiReceptor.Rfc:OSR001220JK1
2022-03-18 22:29:11-1010884.Cliente:060335. Email:sscamposl@hotmail.com. Boleto: 330500522031620030210. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 22:29:11-1010884.FormaPago_L:MASTERCARD
2022-03-18 22:29:11-1010884.Request.FE224423
2022-03-18 22:29:11-1010884.Firmar folio.FE224423
2022-03-18 22:29:11-1010884.Timbrar folio.FE224423
2022-03-18 22:29:11-1010884.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 22:29:11-1010884.cfdiReceptor.Rfc:OSR001220JK1
2022-03-18 22:29:11-1010884.cfdiComprobante.Fech:3/18/2022 10:23:18 PM
2022-03-18 22:29:11-1010884.cfdiComprobante.Total:700.00
2022-03-18 22:29:11-1010884.Folio Generado:FE224423
2022-03-18 22:29:11-1010884.Timbre Fiscal:477556B9-429E-4892-839C-3C5642C6A90E
2022-03-18 22:29:13-1010884.Inicio Envia Factura.FE224423
2022-03-18 22:29:15-1010884.Fin Envia Factura.FE224423
2022-03-18 22:29:15-1010884.Proceso finalizado. SesionId:1010884 Folio Documento:MTY,1-2-0-0-580257,2,OSR001220JK1,FE
2022-03-18 22:29:15-1010884.-----------------------------------------------------------FIN
2022-03-18 23:00:35-1029006.-----------------------------------------------------------INI
2022-03-18 23:00:36-1029006.Proceso Inicializado genera_cfdi.aspx. SesionId:1029006 Folio Documento:MTY,1-2-0-0-575975,2,TTM021217I56,FE
2022-03-18 23:00:36-1029006.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 23:00:36-1029006.Tipo_R:S
2022-03-18 23:00:36-1029006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 23:00:36-1029006.Server:ACOSRV5 Base:DBSAC7
2022-03-18 23:00:36-1029006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 23:00:36-1029006.Ticket:350500422030100390012
2022-03-18 23:00:36-1029006.Siguiente Folio.MTY-FE-1-2-0-0-575975
2022-03-18 23:00:36-1029006.Oficina:MTY,Serie:FE,Factura:224424,FolioCFDI:11329
2022-03-18 23:00:36-1029006.Modo Pruebas:False
2022-03-18 23:00:37-1029006.Licencia Válida
2022-03-18 23:00:37-1029006.cfdiReceptor.Rfc:TTM021217I56
2022-03-18 23:00:37-1029006.Cliente:065918. Email:icastillo@tesatape.com. Boleto: 350500422030100390012. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-18 23:00:37-1029006.FormaPago_L:AMERICAN EXPRESS
2022-03-18 23:00:37-1029006.Request.FE224424
2022-03-18 23:00:40-1029006.Firmar folio.FE224424
2022-03-18 23:00:40-1029006.Timbrar folio.FE224424
2022-03-18 23:00:40-1029006.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 23:00:40-1029006.cfdiReceptor.Rfc:TTM021217I56
2022-03-18 23:00:40-1029006.cfdiComprobante.Fech:3/18/2022 11:00:09 PM
2022-03-18 23:00:40-1029006.cfdiComprobante.Total:600.00
2022-03-18 23:00:41-1029006.Folio Generado:FE224424
2022-03-18 23:00:41-1029006.Timbre Fiscal:A7001437-F799-4255-988C-936F80AFE6B1
2022-03-18 23:00:46-1029006.Inicio Envia Factura.FE224424
2022-03-18 23:00:49-1029006.Fin Envia Factura.FE224424
2022-03-18 23:00:49-1029006.Proceso finalizado. SesionId:1029006 Folio Documento:MTY,1-2-0-0-575975,2,TTM021217I56,FE
2022-03-18 23:00:49-1029006.-----------------------------------------------------------FIN
2022-03-18 23:20:41-1030771.-----------------------------------------------------------INI
2022-03-18 23:20:41-1030771.Proceso Inicializado genera_cfdi.aspx. SesionId:1030771 Folio Documento:MTY,1-2-0-0-580044,2,IRS140307BX2,FE
2022-03-18 23:20:41-1030771.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 23:20:41-1030771.Tipo_R:S
2022-03-18 23:20:41-1030771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 23:20:41-1030771.Server:ACOSRV5 Base:DBSAC7
2022-03-18 23:20:41-1030771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 23:20:41-1030771.Ticket:160500122031608250077
2022-03-18 23:20:41-1030771.Siguiente Folio.MTY-FE-1-2-0-0-580044
2022-03-18 23:20:41-1030771.Oficina:MTY,Serie:FE,Factura:224425,FolioCFDI:11330
2022-03-18 23:20:41-1030771.Modo Pruebas:False
2022-03-18 23:20:41-1030771.Licencia Válida
2022-03-18 23:20:41-1030771.cfdiReceptor.Rfc:IRS140307BX2
2022-03-18 23:20:41-1030771.Cliente:104953. Email:luis.olivares@inalfa.com. Boleto: 160500122031608250077. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 23:20:41-1030771.FormaPago_L:MASTERCARD
2022-03-18 23:20:41-1030771.Request.FE224425
2022-03-18 23:20:41-1030771.Firmar folio.FE224425
2022-03-18 23:20:41-1030771.Timbrar folio.FE224425
2022-03-18 23:20:41-1030771.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 23:20:41-1030771.cfdiReceptor.Rfc:IRS140307BX2
2022-03-18 23:20:41-1030771.cfdiComprobante.Fech:3/18/2022 11:20:25 PM
2022-03-18 23:20:41-1030771.cfdiComprobante.Total:350.00
2022-03-18 23:20:42-1030771.Folio Generado:FE224425
2022-03-18 23:20:42-1030771.Timbre Fiscal:047BE626-D2D4-47CB-8D91-13F99F079789
2022-03-18 23:20:44-1030771.Inicio Envia Factura.FE224425
2022-03-18 23:20:45-1030771.Fin Envia Factura.FE224425
2022-03-18 23:20:45-1030771.Proceso finalizado. SesionId:1030771 Folio Documento:MTY,1-2-0-0-580044,2,IRS140307BX2,FE
2022-03-18 23:20:45-1030771.-----------------------------------------------------------FIN
2022-03-18 23:28:18-1040073.-----------------------------------------------------------INI
2022-03-18 23:28:18-1040073.Proceso Inicializado genera_cfdi.aspx. SesionId:1040073 Folio Documento:MTY,1-2-0-0-580063,2,RAD161031RK1,FE
2022-03-18 23:28:18-1040073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-18 23:28:18-1040073.Tipo_R:S
2022-03-18 23:28:18-1040073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-18 23:28:18-1040073.Server:ACOSRV5 Base:DBSAC7
2022-03-18 23:28:18-1040073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-18 23:28:18-1040073.Ticket:020543922031610570103
2022-03-18 23:28:18-1040073.Siguiente Folio.MTY-FE-1-2-0-0-580063
2022-03-18 23:28:18-1040073.Oficina:MTY,Serie:FE,Factura:224426,FolioCFDI:11331
2022-03-18 23:28:18-1040073.Modo Pruebas:False
2022-03-18 23:28:18-1040073.Licencia Válida
2022-03-18 23:28:18-1040073.cfdiReceptor.Rfc:RAD161031RK1
2022-03-18 23:28:18-1040073.Cliente:103021. Email:alberto.perez@mx.mcd.com. Boleto: 020543922031610570103. Total: 400.00. Fecha:3/16/2022 12:00:00 AM
2022-03-18 23:28:18-1040073.FormaPago_L:AMERICAN EXPRESS
2022-03-18 23:28:18-1040073.Request.FE224426
2022-03-18 23:28:18-1040073.Firmar folio.FE224426
2022-03-18 23:28:18-1040073.Timbrar folio.FE224426
2022-03-18 23:28:18-1040073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-18 23:28:18-1040073.cfdiReceptor.Rfc:RAD161031RK1
2022-03-18 23:28:18-1040073.cfdiComprobante.Fech:3/18/2022 11:28:07 PM
2022-03-18 23:28:18-1040073.cfdiComprobante.Total:400.00
2022-03-18 23:28:19-1040073.Folio Generado:FE224426
2022-03-18 23:28:19-1040073.Timbre Fiscal:4967E2AB-4C87-4B7A-BA73-D6EC699FED73
2022-03-18 23:28:20-1040073.Inicio Envia Factura.FE224426
2022-03-18 23:28:21-1040073.Fin Envia Factura.FE224426
2022-03-18 23:28:21-1040073.Proceso finalizado. SesionId:1040073 Folio Documento:MTY,1-2-0-0-580063,2,RAD161031RK1,FE
2022-03-18 23:28:21-1040073.-----------------------------------------------------------FIN
2022-03-19 08:17:02-10486.-----------------------------------------------------------INI
2022-03-19 08:17:02-10486.Proceso Inicializado genera_cfdi.aspx. SesionId:10486 Folio Documento:MTY,1-2-0-0-579282,2,OPT950829BM2,FE
2022-03-19 08:17:02-10486.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 08:17:02-10486.Tipo_R:S
2022-03-19 08:17:02-10486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 08:17:03-10486.Server:ACOSRV5 Base:DBSAC7
2022-03-19 08:17:03-10486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 08:17:03-10486.Ticket:170500322031401400037
2022-03-19 08:17:03-10486.Siguiente Folio.MTY-FE-1-2-0-0-579282
2022-03-19 08:17:03-10486.Oficina:MTY,Serie:FE,Factura:224427,FolioCFDI:11332
2022-03-19 08:17:03-10486.Modo Pruebas:False
2022-03-19 08:17:03-10486.Licencia Válida
2022-03-19 08:17:03-10486.cfdiReceptor.Rfc:OPT950829BM2
2022-03-19 08:17:03-10486.Cliente:041421. Email:edith.perezl@sukarne.com. Boleto: 170500322031401400037. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 08:17:03-10486.FormaPago_L:MASTERCARD
2022-03-19 08:17:03-10486.Request.FE224427
2022-03-19 08:17:05-10486.Firmar folio.FE224427
2022-03-19 08:17:05-10486.Timbrar folio.FE224427
2022-03-19 08:17:05-10486.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 08:17:05-10486.cfdiReceptor.Rfc:OPT950829BM2
2022-03-19 08:17:05-10486.cfdiComprobante.Fech:3/19/2022 8:16:33 AM
2022-03-19 08:17:05-10486.cfdiComprobante.Total:500.00
2022-03-19 08:17:06-10486.Folio Generado:FE224427
2022-03-19 08:17:06-10486.Timbre Fiscal:E212F8AD-4B1F-4AEB-8876-059DB83B9632
2022-03-19 08:17:11-10486.Inicio Envia Factura.FE224427
2022-03-19 08:17:13-10486.Fin Envia Factura.FE224427
2022-03-19 08:17:13-10486.Proceso finalizado. SesionId:10486 Folio Documento:MTY,1-2-0-0-579282,2,OPT950829BM2,FE
2022-03-19 08:17:13-10486.-----------------------------------------------------------FIN
2022-03-19 08:23:59-23771.-----------------------------------------------------------INI
2022-03-19 08:23:59-23771.Proceso Inicializado genera_cfdi.aspx. SesionId:23771 Folio Documento:MTY,1-2-0-0-577619,2,FTH030723RK4,FE
2022-03-19 08:23:59-23771.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 08:23:59-23771.Tipo_R:S
2022-03-19 08:23:59-23771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 08:23:59-23771.Server:ACOSRV5 Base:DBSAC7
2022-03-19 08:23:59-23771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 08:23:59-23771.Ticket:130500322030709080103
2022-03-19 08:23:59-23771.Siguiente Folio.MTY-FE-1-2-0-0-577619
2022-03-19 08:23:59-23771.Oficina:MTY,Serie:FE,Factura:224428,FolioCFDI:11333
2022-03-19 08:23:59-23771.Modo Pruebas:False
2022-03-19 08:23:59-23771.Licencia Válida
2022-03-19 08:23:59-23771.cfdiReceptor.Rfc:FTH030723RK4
2022-03-19 08:23:59-23771.Cliente:104954. Email:mcatano@ferrer.com. Boleto: 130500322030709080103. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-19 08:23:59-23771.FormaPago_L:MASTERCARD
2022-03-19 08:23:59-23771.Request.FE224428
2022-03-19 08:23:59-23771.Firmar folio.FE224428
2022-03-19 08:23:59-23771.Timbrar folio.FE224428
2022-03-19 08:23:59-23771.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 08:23:59-23771.cfdiReceptor.Rfc:FTH030723RK4
2022-03-19 08:23:59-23771.cfdiComprobante.Fech:3/19/2022 8:23:33 AM
2022-03-19 08:23:59-23771.cfdiComprobante.Total:500.00
2022-03-19 08:24:00-23771.Folio Generado:FE224428
2022-03-19 08:24:00-23771.Timbre Fiscal:D9A28E6F-A72C-495E-B1C5-C6A0B552A157
2022-03-19 08:24:02-23771.Inicio Envia Factura.FE224428
2022-03-19 08:24:04-23771.Fin Envia Factura.FE224428
2022-03-19 08:24:04-23771.Proceso finalizado. SesionId:23771 Folio Documento:MTY,1-2-0-0-577619,2,FTH030723RK4,FE
2022-03-19 08:24:04-23771.-----------------------------------------------------------FIN
2022-03-19 08:59:47-30296.-----------------------------------------------------------INI
2022-03-19 08:59:47-30296.Proceso Inicializado genera_cfdi.aspx. SesionId:30296 Folio Documento:MTY,1-2-0-0-580488,2,CTE841230UA7,FE
2022-03-19 08:59:47-30296.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 08:59:47-30296.Tipo_R:S
2022-03-19 08:59:47-30296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 08:59:47-30296.Server:ACOSRV5 Base:DBSAC7
2022-03-19 08:59:47-30296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 08:59:47-30296.Ticket:150500322031710240107
2022-03-19 08:59:47-30296.Siguiente Folio.MTY-FE-1-2-0-0-580488
2022-03-19 08:59:47-30296.Oficina:MTY,Serie:FE,Factura:224429,FolioCFDI:11334
2022-03-19 08:59:47-30296.Modo Pruebas:False
2022-03-19 08:59:47-30296.Licencia Válida
2022-03-19 08:59:47-30296.cfdiReceptor.Rfc:CTE841230UA7
2022-03-19 08:59:47-30296.Cliente:104955. Email:candiab@catoex.com.mx. Boleto: 150500322031710240107. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 08:59:47-30296.FormaPago_L:EFECTIVO
2022-03-19 08:59:47-30296.Request.FE224429
2022-03-19 08:59:48-30296.Firmar folio.FE224429
2022-03-19 08:59:48-30296.Timbrar folio.FE224429
2022-03-19 08:59:48-30296.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 08:59:48-30296.cfdiReceptor.Rfc:CTE841230UA7
2022-03-19 08:59:48-30296.cfdiComprobante.Fech:3/19/2022 8:59:12 AM
2022-03-19 08:59:48-30296.cfdiComprobante.Total:500.00
2022-03-19 08:59:49-30296.Folio Generado:FE224429
2022-03-19 08:59:49-30296.Timbre Fiscal:79000337-04DE-4C07-87D3-125E00F15DDC
2022-03-19 08:59:52-30296.Inicio Envia Factura.FE224429
2022-03-19 08:59:54-30296.Fin Envia Factura.FE224429
2022-03-19 08:59:54-30296.Proceso finalizado. SesionId:30296 Folio Documento:MTY,1-2-0-0-580488,2,CTE841230UA7,FE
2022-03-19 08:59:54-30296.-----------------------------------------------------------FIN
2022-03-19 09:52:49-42764.-----------------------------------------------------------INI
2022-03-19 09:52:49-42764.Proceso Inicializado genera_cfdi.aspx. SesionId:42764 Folio Documento:MTY,1-2-0-0-580104,2,DMI971208UB2,FE
2022-03-19 09:52:49-42764.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 09:52:49-42764.Tipo_R:S
2022-03-19 09:52:49-42764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 09:52:49-42764.Server:ACOSRV5 Base:DBSAC7
2022-03-19 09:52:49-42764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 09:52:49-42764.Ticket:020500522031622230247
2022-03-19 09:52:49-42764.Siguiente Folio.MTY-FE-1-2-0-0-580104
2022-03-19 09:52:49-42764.Oficina:MTY,Serie:FE,Factura:224430,FolioCFDI:11335
2022-03-19 09:52:49-42764.Modo Pruebas:False
2022-03-19 09:52:49-42764.Licencia Válida
2022-03-19 09:52:49-42764.cfdiReceptor.Rfc:DMI971208UB2
2022-03-19 09:52:49-42764.Cliente:104956. Email:palmira.ceron@dawnfoods.com. Boleto: 020500522031622230247. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 09:52:49-42764.FormaPago_L:VISA
2022-03-19 09:52:49-42764.Request.FE224430
2022-03-19 09:52:49-42764.Firmar folio.FE224430
2022-03-19 09:52:49-42764.Timbrar folio.FE224430
2022-03-19 09:52:49-42764.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 09:52:49-42764.cfdiReceptor.Rfc:DMI971208UB2
2022-03-19 09:52:49-42764.cfdiComprobante.Fech:3/19/2022 9:52:04 AM
2022-03-19 09:52:49-42764.cfdiComprobante.Total:700.00
2022-03-19 09:52:50-42764.Folio Generado:FE224430
2022-03-19 09:52:50-42764.Timbre Fiscal:16D7E8E8-355A-45D2-9095-C65963F17E59
2022-03-19 09:52:53-42764.Inicio Envia Factura.FE224430
2022-03-19 09:52:56-42764.Fin Envia Factura.FE224430
2022-03-19 09:52:56-42764.Proceso finalizado. SesionId:42764 Folio Documento:MTY,1-2-0-0-580104,2,DMI971208UB2,FE
2022-03-19 09:52:56-42764.-----------------------------------------------------------FIN
2022-03-19 09:55:10-57724.-----------------------------------------------------------INI
2022-03-19 09:55:10-57724.Proceso Inicializado genera_cfdi.aspx. SesionId:57724 Folio Documento:MTY,1-2-0-0-580557,2,GMF1109145W5,FE
2022-03-19 09:55:10-57724.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 09:55:10-57724.Tipo_R:S
2022-03-19 09:55:10-57724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 09:55:10-57724.Server:ACOSRV5 Base:DBSAC7
2022-03-19 09:55:10-57724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 09:55:10-57724.Ticket:320500522031810200094
2022-03-19 09:55:10-57724.Siguiente Folio.MTY-FE-1-2-0-0-580557
2022-03-19 09:55:10-57724.Oficina:MTY,Serie:FE,Factura:224431,FolioCFDI:11336
2022-03-19 09:55:10-57724.Modo Pruebas:False
2022-03-19 09:55:10-57724.Licencia Válida
2022-03-19 09:55:10-57724.cfdiReceptor.Rfc:GMF1109145W5
2022-03-19 09:55:10-57724.Cliente:012347. Email:rcabrera21@gmail.com. Boleto: 320500522031810200094. Total: 750.00. Fecha:3/18/2022 12:00:00 AM
2022-03-19 09:55:10-57724.FormaPago_L:MASTERCARD
2022-03-19 09:55:10-57724.Request.FE224431
2022-03-19 09:55:10-57724.Firmar folio.FE224431
2022-03-19 09:55:10-57724.Timbrar folio.FE224431
2022-03-19 09:55:10-57724.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 09:55:10-57724.cfdiReceptor.Rfc:GMF1109145W5
2022-03-19 09:55:10-57724.cfdiComprobante.Fech:3/19/2022 9:54:58 AM
2022-03-19 09:55:10-57724.cfdiComprobante.Total:750.00
2022-03-19 09:55:11-57724.Folio Generado:FE224431
2022-03-19 09:55:11-57724.Timbre Fiscal:2D5A451F-FA2A-48D4-901A-EAAE89A99E12
2022-03-19 09:55:13-57724.Inicio Envia Factura.FE224431
2022-03-19 09:55:15-57724.Fin Envia Factura.FE224431
2022-03-19 09:55:15-57724.Proceso finalizado. SesionId:57724 Folio Documento:MTY,1-2-0-0-580557,2,GMF1109145W5,FE
2022-03-19 09:55:15-57724.-----------------------------------------------------------FIN
2022-03-19 10:08:45-68737.-----------------------------------------------------------INI
2022-03-19 10:08:45-68737.Proceso Inicializado genera_cfdi.aspx. SesionId:68737 Folio Documento:MTY,1-2-0-0-577262,2,PMC1507018K6,FE
2022-03-19 10:08:45-68737.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 10:08:45-68737.Tipo_R:S
2022-03-19 10:08:45-68737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 10:08:45-68737.Server:ACOSRV5 Base:DBSAC7
2022-03-19 10:08:45-68737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 10:08:45-68737.Ticket:190500322030701230039
2022-03-19 10:08:45-68737.Siguiente Folio.MTY-FE-1-2-0-0-577262
2022-03-19 10:08:45-68737.Oficina:MTY,Serie:FE,Factura:224432,FolioCFDI:11337
2022-03-19 10:08:45-68737.Modo Pruebas:False
2022-03-19 10:08:45-68737.Licencia Válida
2022-03-19 10:08:45-68737.cfdiReceptor.Rfc:PMC1507018K6
2022-03-19 10:08:45-68737.Cliente:104957. Email:mpozasfmc@gmail.com. Boleto: 190500322030701230039. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-19 10:08:45-68737.FormaPago_L:MASTERCARD
2022-03-19 10:08:45-68737.Request.FE224432
2022-03-19 10:08:45-68737.Firmar folio.FE224432
2022-03-19 10:08:45-68737.Timbrar folio.FE224432
2022-03-19 10:08:45-68737.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 10:08:45-68737.cfdiReceptor.Rfc:PMC1507018K6
2022-03-19 10:08:45-68737.cfdiComprobante.Fech:3/19/2022 10:08:07 AM
2022-03-19 10:08:45-68737.cfdiComprobante.Total:550.00
2022-03-19 10:08:45-68737.Folio Generado:FE224432
2022-03-19 10:08:45-68737.Timbre Fiscal:45285B13-266C-4FFE-BF64-2D72720E042C
2022-03-19 10:08:47-68737.Inicio Envia Factura.FE224432
2022-03-19 10:08:49-68737.Fin Envia Factura.FE224432
2022-03-19 10:08:49-68737.Proceso finalizado. SesionId:68737 Folio Documento:MTY,1-2-0-0-577262,2,PMC1507018K6,FE
2022-03-19 10:08:49-68737.-----------------------------------------------------------FIN
2022-03-19 10:52:18-86906.-----------------------------------------------------------INI
2022-03-19 10:52:18-86906.Proceso Inicializado genera_cfdi.aspx. SesionId:86906 Folio Documento:MTY,1-2-0-0-579885,2,JJF030208393,FE
2022-03-19 10:52:18-86906.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 10:52:18-86906.Tipo_R:S
2022-03-19 10:52:18-86906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 10:52:18-86906.Server:ACOSRV5 Base:DBSAC7
2022-03-19 10:52:18-86906.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 10:52:18-86906.Ticket:330532722031515420195
2022-03-19 10:52:18-86906.Siguiente Folio.MTY-FE-1-2-0-0-579885
2022-03-19 10:52:18-86906.Oficina:MTY,Serie:FE,Factura:224433,FolioCFDI:11338
2022-03-19 10:52:18-86906.Modo Pruebas:False
2022-03-19 10:52:18-86906.Licencia Válida
2022-03-19 10:52:18-86906.cfdiReceptor.Rfc:JJF030208393
2022-03-19 10:52:18-86906.Cliente:018434. Email:andre.martinez.r@outlook.es. Boleto: 330532722031515420195. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 10:52:18-86906.FormaPago_L:EFECTIVO
2022-03-19 10:52:18-86906.Request.FE224433
2022-03-19 10:52:18-86906.Firmar folio.FE224433
2022-03-19 10:52:18-86906.Timbrar folio.FE224433
2022-03-19 10:52:18-86906.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 10:52:18-86906.cfdiReceptor.Rfc:JJF030208393
2022-03-19 10:52:18-86906.cfdiComprobante.Fech:3/19/2022 10:52:00 AM
2022-03-19 10:52:18-86906.cfdiComprobante.Total:150.00
2022-03-19 10:52:19-86906.Folio Generado:FE224433
2022-03-19 10:52:19-86906.Timbre Fiscal:53D98802-16D7-4A9D-ADED-E213A4DAC180
2022-03-19 10:52:22-86906.Inicio Envia Factura.FE224433
2022-03-19 10:52:25-86906.Fin Envia Factura.FE224433
2022-03-19 10:52:25-86906.Proceso finalizado. SesionId:86906 Folio Documento:MTY,1-2-0-0-579885,2,JJF030208393,FE
2022-03-19 10:52:25-86906.-----------------------------------------------------------FIN
2022-03-19 10:53:44-73828.-----------------------------------------------------------INI
2022-03-19 10:53:44-73828.Proceso Inicializado genera_cfdi.aspx. SesionId:73828 Folio Documento:MTY,1-2-0-0-579064,2,INS150617AGA,FE
2022-03-19 10:53:44-73828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 10:53:44-73828.Tipo_R:S
2022-03-19 10:53:44-73828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 10:53:44-73828.Server:ACOSRV5 Base:DBSAC7
2022-03-19 10:53:44-73828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 10:53:44-73828.Ticket:190500422031218080153
2022-03-19 10:53:44-73828.Siguiente Folio.MTY-FE-1-2-0-0-579064
2022-03-19 10:53:44-73828.Oficina:MTY,Serie:FE,Factura:224434,FolioCFDI:11339
2022-03-19 10:53:44-73828.Modo Pruebas:False
2022-03-19 10:53:44-73828.Licencia Válida
2022-03-19 10:53:44-73828.cfdiReceptor.Rfc:INS150617AGA
2022-03-19 10:53:44-73828.Cliente:104958. Email:oscar@calii.com. Boleto: 190500422031218080153. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-19 10:53:44-73828.FormaPago_L:VISA
2022-03-19 10:53:44-73828.Request.FE224434
2022-03-19 10:53:44-73828.Firmar folio.FE224434
2022-03-19 10:53:44-73828.Timbrar folio.FE224434
2022-03-19 10:53:44-73828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 10:53:44-73828.cfdiReceptor.Rfc:INS150617AGA
2022-03-19 10:53:44-73828.cfdiComprobante.Fech:3/19/2022 10:53:19 AM
2022-03-19 10:53:44-73828.cfdiComprobante.Total:600.00
2022-03-19 10:53:44-73828.Folio Generado:FE224434
2022-03-19 10:53:44-73828.Timbre Fiscal:8994E684-0D2E-4FEA-A960-C1A7E7B4945D
2022-03-19 10:53:46-73828.Inicio Envia Factura.FE224434
2022-03-19 10:53:48-73828.Fin Envia Factura.FE224434
2022-03-19 10:53:48-73828.Proceso finalizado. SesionId:73828 Folio Documento:MTY,1-2-0-0-579064,2,INS150617AGA,FE
2022-03-19 10:53:48-73828.-----------------------------------------------------------FIN
2022-03-19 11:05:31-98194.-----------------------------------------------------------INI
2022-03-19 11:05:31-98194.Proceso Inicializado genera_cfdi.aspx. SesionId:98194 Folio Documento:MTY,1-2-0-0-580458,2,CEN140929N45,FE
2022-03-19 11:05:31-98194.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 11:05:31-98194.Tipo_R:S
2022-03-19 11:05:31-98194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 11:05:31-98194.Server:ACOSRV5 Base:DBSAC7
2022-03-19 11:05:31-98194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 11:05:31-98194.Ticket:200500522031721560284
2022-03-19 11:05:31-98194.Siguiente Folio.MTY-FE-1-2-0-0-580458
2022-03-19 11:05:31-98194.Oficina:MTY,Serie:FE,Factura:224435,FolioCFDI:11340
2022-03-19 11:05:31-98194.Modo Pruebas:False
2022-03-19 11:05:31-98194.Licencia Válida
2022-03-19 11:05:31-98194.cfdiReceptor.Rfc:CEN140929N45
2022-03-19 11:05:31-98194.Cliente:100757. Email:renermzv@yahoo.com. Boleto: 200500522031721560284. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 11:05:31-98194.FormaPago_L:MASTERCARD
2022-03-19 11:05:31-98194.Request.FE224435
2022-03-19 11:05:32-98194.Firmar folio.FE224435
2022-03-19 11:05:32-98194.Timbrar folio.FE224435
2022-03-19 11:05:32-98194.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 11:05:32-98194.cfdiReceptor.Rfc:CEN140929N45
2022-03-19 11:05:32-98194.cfdiComprobante.Fech:3/19/2022 11:05:18 AM
2022-03-19 11:05:32-98194.cfdiComprobante.Total:700.00
2022-03-19 11:05:32-98194.Folio Generado:FE224435
2022-03-19 11:05:32-98194.Timbre Fiscal:57A061F0-CB90-4514-A699-EA60E0F5F7F6
2022-03-19 11:05:34-98194.Inicio Envia Factura.FE224435
2022-03-19 11:05:36-98194.Fin Envia Factura.FE224435
2022-03-19 11:05:36-98194.Proceso finalizado. SesionId:98194 Folio Documento:MTY,1-2-0-0-580458,2,CEN140929N45,FE
2022-03-19 11:05:36-98194.-----------------------------------------------------------FIN
2022-03-19 11:07:19-100868.-----------------------------------------------------------INI
2022-03-19 11:07:19-100868.Proceso Inicializado genera_cfdi.aspx. SesionId:100868 Folio Documento:MTY,1-1-2-6446-109482,2,AME131001QT9,FE
2022-03-19 11:07:19-100868.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 11:07:19-100868.Tipo_R:S
2022-03-19 11:07:19-100868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 11:07:19-100868.Server:ACOSRV5 Base:DBSAC7
2022-03-19 11:07:19-100868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 11:07:19-100868.Ticket:011109482
2022-03-19 11:07:19-100868.Siguiente Folio.MTY-FE-1-1-2-6446-109482
2022-03-19 11:07:19-100868.Oficina:MTY,Serie:FE,Factura:224436,FolioCFDI:11341
2022-03-19 11:07:19-100868.Modo Pruebas:False
2022-03-19 11:07:19-100868.Licencia Válida
2022-03-19 11:07:19-100868.cfdiReceptor.Rfc:AME131001QT9
2022-03-19 11:07:19-100868.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011109482. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 11:07:19-100868.FormaPago_L:VISA CREDITO
2022-03-19 11:07:19-100868.Request.FE224436
2022-03-19 11:07:19-100868.Firmar folio.FE224436
2022-03-19 11:07:19-100868.Timbrar folio.FE224436
2022-03-19 11:07:19-100868.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 11:07:19-100868.cfdiReceptor.Rfc:AME131001QT9
2022-03-19 11:07:19-100868.cfdiComprobante.Fech:3/19/2022 11:07:06 AM
2022-03-19 11:07:19-100868.cfdiComprobante.Total:700.00
2022-03-19 11:07:20-100868.Folio Generado:FE224436
2022-03-19 11:07:20-100868.Timbre Fiscal:38B53AF2-6038-4F68-BDBD-D8E4B16CE7FD
2022-03-19 11:07:21-100868.Inicio Envia Factura.FE224436
2022-03-19 11:07:23-100868.Fin Envia Factura.FE224436
2022-03-19 11:07:23-100868.Proceso finalizado. SesionId:100868 Folio Documento:MTY,1-1-2-6446-109482,2,AME131001QT9,FE
2022-03-19 11:07:23-100868.-----------------------------------------------------------FIN
2022-03-19 11:10:18-115212.-----------------------------------------------------------INI
2022-03-19 11:10:18-115212.Proceso Inicializado genera_cfdi.aspx. SesionId:115212 Folio Documento:MTY,1-1-2-6446-109483,2,AME131001QT9,FE
2022-03-19 11:10:18-115212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 11:10:18-115212.Tipo_R:S
2022-03-19 11:10:18-115212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 11:10:18-115212.Server:ACOSRV5 Base:DBSAC7
2022-03-19 11:10:18-115212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 11:10:18-115212.Ticket:011109483
2022-03-19 11:10:18-115212.Siguiente Folio.MTY-FE-1-1-2-6446-109483
2022-03-19 11:10:18-115212.Oficina:MTY,Serie:FE,Factura:224437,FolioCFDI:11342
2022-03-19 11:10:18-115212.Modo Pruebas:False
2022-03-19 11:10:18-115212.Licencia Válida
2022-03-19 11:10:18-115212.cfdiReceptor.Rfc:AME131001QT9
2022-03-19 11:10:18-115212.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011109483. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 11:10:18-115212.FormaPago_L:VISA CREDITO
2022-03-19 11:10:18-115212.Request.FE224437
2022-03-19 11:10:18-115212.Firmar folio.FE224437
2022-03-19 11:10:18-115212.Timbrar folio.FE224437
2022-03-19 11:10:18-115212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 11:10:18-115212.cfdiReceptor.Rfc:AME131001QT9
2022-03-19 11:10:18-115212.cfdiComprobante.Fech:3/19/2022 11:10:09 AM
2022-03-19 11:10:18-115212.cfdiComprobante.Total:450.00
2022-03-19 11:10:19-115212.Folio Generado:FE224437
2022-03-19 11:10:19-115212.Timbre Fiscal:60D0FBA2-2C5D-4971-8476-431114AF7CC6
2022-03-19 11:10:20-115212.Inicio Envia Factura.FE224437
2022-03-19 11:10:22-115212.Fin Envia Factura.FE224437
2022-03-19 11:10:22-115212.Proceso finalizado. SesionId:115212 Folio Documento:MTY,1-1-2-6446-109483,2,AME131001QT9,FE
2022-03-19 11:10:22-115212.-----------------------------------------------------------FIN
2022-03-19 11:31:46-122701.-----------------------------------------------------------INI
2022-03-19 11:31:46-122701.Proceso Inicializado genera_cfdi.aspx. SesionId:122701 Folio Documento:MTY,1-2-0-0-580584,2,TSE990215U95,FE
2022-03-19 11:31:46-122701.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 11:31:46-122701.Tipo_R:S
2022-03-19 11:31:46-122701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 11:31:46-122701.Server:ACOSRV5 Base:DBSAC7
2022-03-19 11:31:46-122701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 11:31:46-122701.Ticket:340500422031722180295
2022-03-19 11:31:46-122701.Siguiente Folio.MTY-FE-1-2-0-0-580584
2022-03-19 11:31:46-122701.Oficina:MTY,Serie:FE,Factura:224438,FolioCFDI:11343
2022-03-19 11:31:46-122701.Modo Pruebas:False
2022-03-19 11:31:46-122701.Licencia Válida
2022-03-19 11:31:46-122701.cfdiReceptor.Rfc:TSE990215U95
2022-03-19 11:31:46-122701.Cliente:103882. Email:fernando.herrera@engie.com. Boleto: 340500422031722180295. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 11:31:46-122701.FormaPago_L:VISA
2022-03-19 11:31:46-122701.Request.FE224438
2022-03-19 11:31:47-122701.Firmar folio.FE224438
2022-03-19 11:31:47-122701.Timbrar folio.FE224438
2022-03-19 11:31:47-122701.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 11:31:47-122701.cfdiReceptor.Rfc:TSE990215U95
2022-03-19 11:31:47-122701.cfdiComprobante.Fech:3/19/2022 11:31:24 AM
2022-03-19 11:31:47-122701.cfdiComprobante.Total:600.00
2022-03-19 11:31:47-122701.Folio Generado:FE224438
2022-03-19 11:31:47-122701.Timbre Fiscal:B56E2AFA-227D-4EFC-B5F9-645D797FF9B8
2022-03-19 11:31:51-122701.Inicio Envia Factura.FE224438
2022-03-19 11:31:54-122701.Fin Envia Factura.FE224438
2022-03-19 11:31:54-122701.Proceso finalizado. SesionId:122701 Folio Documento:MTY,1-2-0-0-580584,2,TSE990215U95,FE
2022-03-19 11:31:54-122701.-----------------------------------------------------------FIN
2022-03-19 11:52:12-134796.-----------------------------------------------------------INI
2022-03-19 11:52:12-134796.Proceso Inicializado genera_cfdi.aspx. SesionId:134796 Folio Documento:MTY,1-2-0-0-580205,2,MTS0901067U1,FE
2022-03-19 11:52:12-134796.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 11:52:12-134796.Tipo_R:S
2022-03-19 11:52:12-134796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 11:52:12-134796.Server:ACOSRV5 Base:DBSAC7
2022-03-19 11:52:12-134796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 11:52:12-134796.Ticket:140500422031619480198
2022-03-19 11:52:12-134796.Siguiente Folio.MTY-FE-1-2-0-0-580205
2022-03-19 11:52:12-134796.Oficina:MTY,Serie:FE,Factura:224439,FolioCFDI:11344
2022-03-19 11:52:12-134796.Modo Pruebas:False
2022-03-19 11:52:12-134796.Licencia Válida
2022-03-19 11:52:12-134796.cfdiReceptor.Rfc:MTS0901067U1
2022-03-19 11:52:12-134796.Cliente:098007. Email:gerardogp2110@hotmail.com. Boleto: 140500422031619480198. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 11:52:12-134796.FormaPago_L:MASTERCARD
2022-03-19 11:52:12-134796.Request.FE224439
2022-03-19 11:52:12-134796.Firmar folio.FE224439
2022-03-19 11:52:12-134796.Timbrar folio.FE224439
2022-03-19 11:52:12-134796.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 11:52:12-134796.cfdiReceptor.Rfc:MTS0901067U1
2022-03-19 11:52:12-134796.cfdiComprobante.Fech:3/19/2022 11:52:01 AM
2022-03-19 11:52:12-134796.cfdiComprobante.Total:600.00
2022-03-19 11:52:13-134796.Folio Generado:FE224439
2022-03-19 11:52:13-134796.Timbre Fiscal:BD318F66-FDF5-4774-BB5D-47AAD60E2D24
2022-03-19 11:52:15-134796.Inicio Envia Factura.FE224439
2022-03-19 11:52:17-134796.Fin Envia Factura.FE224439
2022-03-19 11:52:17-134796.Proceso finalizado. SesionId:134796 Folio Documento:MTY,1-2-0-0-580205,2,MTS0901067U1,FE
2022-03-19 11:52:17-134796.-----------------------------------------------------------FIN
2022-03-19 12:00:32-143437.-----------------------------------------------------------INI
2022-03-19 12:00:32-143437.Proceso Inicializado genera_cfdi.aspx. SesionId:143437 Folio Documento:MTY,1-1-2-6428-109193,2,ESE0901083Q6,FE
2022-03-19 12:00:32-143437.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:00:32-143437.Tipo_R:S
2022-03-19 12:00:32-143437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:00:32-143437.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:00:32-143437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:00:32-143437.Ticket:011109193
2022-03-19 12:00:32-143437.Siguiente Folio.MTY-FE-1-1-2-6428-109193
2022-03-19 12:00:32-143437.Oficina:MTY,Serie:FE,Factura:224440,FolioCFDI:11345
2022-03-19 12:00:32-143437.Modo Pruebas:False
2022-03-19 12:00:32-143437.Licencia Válida
2022-03-19 12:00:32-143437.cfdiReceptor.Rfc:ESE0901083Q6
2022-03-19 12:00:32-143437.Cliente:070605. Email:chutuy@hotmail.com. Boleto: 011109193. Total: 1300.00. Fecha:3/8/2022 12:00:00 AM
2022-03-19 12:00:32-143437.FormaPago_L:VISA CREDITO
2022-03-19 12:00:32-143437.Request.FE224440
2022-03-19 12:00:32-143437.Firmar folio.FE224440
2022-03-19 12:00:32-143437.Timbrar folio.FE224440
2022-03-19 12:00:32-143437.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:00:32-143437.cfdiReceptor.Rfc:ESE0901083Q6
2022-03-19 12:00:32-143437.cfdiComprobante.Fech:3/19/2022 11:55:24 AM
2022-03-19 12:00:32-143437.cfdiComprobante.Total:1300.00
2022-03-19 12:00:33-143437.Folio Generado:FE224440
2022-03-19 12:00:33-143437.Timbre Fiscal:AAD9B4B1-FC8F-4574-9BDA-F5E1D2CFD084
2022-03-19 12:00:34-143437.Inicio Envia Factura.FE224440
2022-03-19 12:00:36-143437.Fin Envia Factura.FE224440
2022-03-19 12:00:36-143437.Proceso finalizado. SesionId:143437 Folio Documento:MTY,1-1-2-6428-109193,2,ESE0901083Q6,FE
2022-03-19 12:00:36-143437.-----------------------------------------------------------FIN
2022-03-19 12:32:34-163482.-----------------------------------------------------------INI
2022-03-19 12:32:34-163482.Proceso Inicializado genera_cfdi.aspx. SesionId:163482 Folio Documento:MTY,1-2-0-0-577755,2,CCM010710UU1,FE
2022-03-19 12:32:34-163482.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:32:34-163482.Tipo_R:S
2022-03-19 12:32:34-163482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:32:34-163482.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:32:34-163482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:32:34-163482.Ticket:160500422030711060144
2022-03-19 12:32:34-163482.Siguiente Folio.MTY-FE-1-2-0-0-577755
2022-03-19 12:32:34-163482.Oficina:MTY,Serie:FE,Factura:224441,FolioCFDI:11346
2022-03-19 12:32:34-163482.Modo Pruebas:False
2022-03-19 12:32:34-163482.Licencia Válida
2022-03-19 12:32:34-163482.cfdiReceptor.Rfc:CCM010710UU1
2022-03-19 12:32:34-163482.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 160500422030711060144. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-19 12:32:34-163482.FormaPago_L:VISA
2022-03-19 12:32:34-163482.Request.FE224441
2022-03-19 12:32:34-163482.Firmar folio.FE224441
2022-03-19 12:32:34-163482.Timbrar folio.FE224441
2022-03-19 12:32:34-163482.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:32:34-163482.cfdiReceptor.Rfc:CCM010710UU1
2022-03-19 12:32:34-163482.cfdiComprobante.Fech:3/19/2022 12:32:19 PM
2022-03-19 12:32:34-163482.cfdiComprobante.Total:550.00
2022-03-19 12:32:35-163482.Folio Generado:FE224441
2022-03-19 12:32:35-163482.Timbre Fiscal:9ED3C860-90A4-4A60-870E-9AF728E81C4D
2022-03-19 12:32:38-163482.Inicio Envia Factura.FE224441
2022-03-19 12:32:41-163482.Fin Envia Factura.FE224441
2022-03-19 12:32:41-163482.Proceso finalizado. SesionId:163482 Folio Documento:MTY,1-2-0-0-577755,2,CCM010710UU1,FE
2022-03-19 12:32:41-163482.-----------------------------------------------------------FIN
2022-03-19 12:34:55-175032.-----------------------------------------------------------INI
2022-03-19 12:34:55-175032.Proceso Inicializado genera_cfdi.aspx. SesionId:175032 Folio Documento:MTY,1-2-0-0-578388,2,CCM010710UU1,FE
2022-03-19 12:34:55-175032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:34:55-175032.Tipo_R:S
2022-03-19 12:34:55-175032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:34:55-175032.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:34:55-175032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:34:55-175032.Ticket:170500422031003050029
2022-03-19 12:34:55-175032.Siguiente Folio.MTY-FE-1-2-0-0-578388
2022-03-19 12:34:55-175032.Oficina:MTY,Serie:FE,Factura:224442,FolioCFDI:11347
2022-03-19 12:34:55-175032.Modo Pruebas:False
2022-03-19 12:34:55-175032.Licencia Válida
2022-03-19 12:34:55-175032.cfdiReceptor.Rfc:CCM010710UU1
2022-03-19 12:34:55-175032.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 170500422031003050029. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-19 12:34:55-175032.FormaPago_L:VISA
2022-03-19 12:34:55-175032.Request.FE224442
2022-03-19 12:34:55-175032.Firmar folio.FE224442
2022-03-19 12:34:55-175032.Timbrar folio.FE224442
2022-03-19 12:34:55-175032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:34:55-175032.cfdiReceptor.Rfc:CCM010710UU1
2022-03-19 12:34:55-175032.cfdiComprobante.Fech:3/19/2022 12:34:48 PM
2022-03-19 12:34:55-175032.cfdiComprobante.Total:600.00
2022-03-19 12:34:56-175032.Folio Generado:FE224442
2022-03-19 12:34:56-175032.Timbre Fiscal:0A325F75-70C8-4380-9C6C-7B070F594428
2022-03-19 12:34:57-175032.Inicio Envia Factura.FE224442
2022-03-19 12:34:59-175032.Fin Envia Factura.FE224442
2022-03-19 12:34:59-175032.Proceso finalizado. SesionId:175032 Folio Documento:MTY,1-2-0-0-578388,2,CCM010710UU1,FE
2022-03-19 12:34:59-175032.-----------------------------------------------------------FIN
2022-03-19 12:36:24-180973.-----------------------------------------------------------INI
2022-03-19 12:36:24-180973.Proceso Inicializado genera_cfdi.aspx. SesionId:180973 Folio Documento:MTY,1-2-0-0-577899,2,SME971014PD5,FE
2022-03-19 12:36:24-180973.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:36:24-180973.Tipo_R:S
2022-03-19 12:36:24-180973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:36:24-180973.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:36:24-180973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:36:24-180973.Ticket:020543922030811010129
2022-03-19 12:36:24-180973.Siguiente Folio.MTY-FE-1-2-0-0-577899
2022-03-19 12:36:24-180973.Oficina:MTY,Serie:FE,Factura:224443,FolioCFDI:11348
2022-03-19 12:36:24-180973.Modo Pruebas:False
2022-03-19 12:36:24-180973.Licencia Válida
2022-03-19 12:36:24-180973.cfdiReceptor.Rfc:SME971014PD5
2022-03-19 12:36:24-180973.Cliente:104959. Email:ibqmorquecho@gmail.com. Boleto: 020543922030811010129. Total: 400.00. Fecha:3/8/2022 12:00:00 AM
2022-03-19 12:36:24-180973.FormaPago_L:VISA
2022-03-19 12:36:24-180973.Request.FE224443
2022-03-19 12:36:24-180973.Firmar folio.FE224443
2022-03-19 12:36:24-180973.Timbrar folio.FE224443
2022-03-19 12:36:24-180973.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:36:24-180973.cfdiReceptor.Rfc:SME971014PD5
2022-03-19 12:36:24-180973.cfdiComprobante.Fech:3/19/2022 12:36:13 PM
2022-03-19 12:36:24-180973.cfdiComprobante.Total:400.00
2022-03-19 12:36:24-180973.Folio Generado:FE224443
2022-03-19 12:36:24-180973.Timbre Fiscal:EADA1DA2-BCF3-4577-9C10-1C42A9E9ED1E
2022-03-19 12:36:26-180973.Inicio Envia Factura.FE224443
2022-03-19 12:36:27-180973.Fin Envia Factura.FE224443
2022-03-19 12:36:27-180973.Proceso finalizado. SesionId:180973 Folio Documento:MTY,1-2-0-0-577899,2,SME971014PD5,FE
2022-03-19 12:36:27-180973.-----------------------------------------------------------FIN
2022-03-19 12:36:55-197451.-----------------------------------------------------------INI
2022-03-19 12:36:55-197451.Proceso Inicializado genera_cfdi.aspx. SesionId:197451 Folio Documento:MTY,1-2-0-0-580285,2,VCO0708293Z7,FE
2022-03-19 12:36:55-197451.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:36:55-197451.Tipo_R:S
2022-03-19 12:36:55-197451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:36:55-197451.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:36:55-197451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:36:55-197451.Ticket:330500522031710070103
2022-03-19 12:36:55-197451.Siguiente Folio.MTY-FE-1-2-0-0-580285
2022-03-19 12:36:55-197451.Oficina:MTY,Serie:FE,Factura:224444,FolioCFDI:11349
2022-03-19 12:36:55-197451.Modo Pruebas:False
2022-03-19 12:36:55-197451.Licencia Válida
2022-03-19 12:36:55-197451.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-19 12:36:55-197451.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 330500522031710070103. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 12:36:55-197451.FormaPago_L:AMERICAN EXPRESS
2022-03-19 12:36:55-197451.Request.FE224444
2022-03-19 12:36:55-197451.Firmar folio.FE224444
2022-03-19 12:36:55-197451.Timbrar folio.FE224444
2022-03-19 12:36:55-197451.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:36:55-197451.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-19 12:36:55-197451.cfdiComprobante.Fech:3/19/2022 12:36:44 PM
2022-03-19 12:36:55-197451.cfdiComprobante.Total:700.00
2022-03-19 12:36:55-197451.Folio Generado:FE224444
2022-03-19 12:36:55-197451.Timbre Fiscal:69C20C93-A123-4314-A409-D43BB81DF160
2022-03-19 12:36:57-197451.Inicio Envia Factura.FE224444
2022-03-19 12:36:58-197451.Fin Envia Factura.FE224444
2022-03-19 12:36:58-197451.Proceso finalizado. SesionId:197451 Folio Documento:MTY,1-2-0-0-580285,2,VCO0708293Z7,FE
2022-03-19 12:36:58-197451.-----------------------------------------------------------FIN
2022-03-19 12:41:50-155776.-----------------------------------------------------------INI
2022-03-19 12:41:50-155776.Proceso Inicializado genera_cfdi.aspx. SesionId:155776 Folio Documento:MTY,1-2-0-0-580152,2,DEM9407157R8,FE
2022-03-19 12:41:50-155776.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:41:50-155776.Tipo_R:S
2022-03-19 12:41:50-155776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:41:50-155776.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:41:50-155776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:41:50-155776.Ticket:190500122031611340113
2022-03-19 12:41:50-155776.Siguiente Folio.MTY-FE-1-2-0-0-580152
2022-03-19 12:41:50-155776.Oficina:MTY,Serie:FE,Factura:224445,FolioCFDI:11350
2022-03-19 12:41:50-155776.Modo Pruebas:False
2022-03-19 12:41:50-155776.Licencia Válida
2022-03-19 12:41:50-155776.cfdiReceptor.Rfc:DEM9407157R8
2022-03-19 12:41:50-155776.Cliente:104960. Email:rodrigo.infanzon@demek.com. Boleto: 190500122031611340113. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 12:41:50-155776.FormaPago_L:MASTERCARD
2022-03-19 12:41:50-155776.Request.FE224445
2022-03-19 12:41:50-155776.Firmar folio.FE224445
2022-03-19 12:41:50-155776.Timbrar folio.FE224445
2022-03-19 12:41:50-155776.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:41:50-155776.cfdiReceptor.Rfc:DEM9407157R8
2022-03-19 12:41:50-155776.cfdiComprobante.Fech:3/19/2022 12:41:08 PM
2022-03-19 12:41:50-155776.cfdiComprobante.Total:350.00
2022-03-19 12:41:51-155776.Folio Generado:FE224445
2022-03-19 12:41:51-155776.Timbre Fiscal:8BAA79F9-E9C8-4371-B3B2-04BEDDD88A6D
2022-03-19 12:41:52-155776.Inicio Envia Factura.FE224445
2022-03-19 12:41:54-155776.Fin Envia Factura.FE224445
2022-03-19 12:41:54-155776.Proceso finalizado. SesionId:155776 Folio Documento:MTY,1-2-0-0-580152,2,DEM9407157R8,FE
2022-03-19 12:41:54-155776.-----------------------------------------------------------FIN
2022-03-19 12:43:12-202596.-----------------------------------------------------------INI
2022-03-19 12:43:12-202596.Proceso Inicializado genera_cfdi.aspx. SesionId:202596 Folio Documento:MTY,1-2-0-0-580294,2,QDL790104TX1,FE
2022-03-19 12:43:12-202596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 12:43:12-202596.Tipo_R:S
2022-03-19 12:43:12-202596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 12:43:12-202596.Server:ACOSRV5 Base:DBSAC7
2022-03-19 12:43:12-202596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 12:43:12-202596.Ticket:340500222031618010176
2022-03-19 12:43:12-202596.Siguiente Folio.MTY-FE-1-2-0-0-580294
2022-03-19 12:43:12-202596.Oficina:MTY,Serie:FE,Factura:224446,FolioCFDI:11351
2022-03-19 12:43:12-202596.Modo Pruebas:False
2022-03-19 12:43:12-202596.Licencia Válida
2022-03-19 12:43:12-202596.cfdiReceptor.Rfc:QDL790104TX1
2022-03-19 12:43:12-202596.Cliente:103486. Email:rquiroz@qdl.com.mx. Boleto: 340500222031618010176. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 12:43:12-202596.FormaPago_L:VISA
2022-03-19 12:43:12-202596.Request.FE224446
2022-03-19 12:43:12-202596.Firmar folio.FE224446
2022-03-19 12:43:13-202596.Timbrar folio.FE224446
2022-03-19 12:43:13-202596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 12:43:13-202596.cfdiReceptor.Rfc:QDL790104TX1
2022-03-19 12:43:13-202596.cfdiComprobante.Fech:3/19/2022 12:41:46 PM
2022-03-19 12:43:13-202596.cfdiComprobante.Total:450.00
2022-03-19 12:43:13-202596.Folio Generado:FE224446
2022-03-19 12:43:13-202596.Timbre Fiscal:87620153-3C62-4B7B-BA79-E6DA145B5F37
2022-03-19 12:43:15-202596.Inicio Envia Factura.FE224446
2022-03-19 12:43:16-202596.Fin Envia Factura.FE224446
2022-03-19 12:43:16-202596.Proceso finalizado. SesionId:202596 Folio Documento:MTY,1-2-0-0-580294,2,QDL790104TX1,FE
2022-03-19 12:43:16-202596.-----------------------------------------------------------FIN
2022-03-19 13:10:47-216620.-----------------------------------------------------------INI
2022-03-19 13:10:47-216620.Proceso Inicializado genera_cfdi.aspx. SesionId:216620 Folio Documento:MTY,1-2-0-0-580486,2,SBT140107GV4,FE
2022-03-19 13:10:47-216620.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 13:10:47-216620.Tipo_R:S
2022-03-19 13:10:47-216620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 13:10:47-216620.Server:ACOSRV5 Base:DBSAC7
2022-03-19 13:10:47-216620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 13:10:47-216620.Ticket:260500322031807410066
2022-03-19 13:10:47-216620.Siguiente Folio.MTY-FE-1-2-0-0-580486
2022-03-19 13:10:47-216620.Oficina:MTY,Serie:FE,Factura:224447,FolioCFDI:11352
2022-03-19 13:10:47-216620.Modo Pruebas:False
2022-03-19 13:10:47-216620.Licencia Válida
2022-03-19 13:10:47-216620.cfdiReceptor.Rfc:SBT140107GV4
2022-03-19 13:10:47-216620.Cliente:104962. Email:edgar@glowbtl.com. Boleto: 260500322031807410066. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-19 13:10:47-216620.FormaPago_L:VISA
2022-03-19 13:10:47-216620.Request.FE224447
2022-03-19 13:10:47-216620.Firmar folio.FE224447
2022-03-19 13:10:47-216620.Timbrar folio.FE224447
2022-03-19 13:10:47-216620.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 13:10:47-216620.cfdiReceptor.Rfc:SBT140107GV4
2022-03-19 13:10:47-216620.cfdiComprobante.Fech:3/19/2022 1:09:37 PM
2022-03-19 13:10:47-216620.cfdiComprobante.Total:450.00
2022-03-19 13:10:48-216620.Folio Generado:FE224447
2022-03-19 13:10:48-216620.Timbre Fiscal:95A8D7DE-9684-4309-900C-B5D17510DC4E
2022-03-19 13:10:51-216620.Inicio Envia Factura.FE224447
2022-03-19 13:10:53-216620.Fin Envia Factura.FE224447
2022-03-19 13:10:53-216620.Proceso finalizado. SesionId:216620 Folio Documento:MTY,1-2-0-0-580486,2,SBT140107GV4,FE
2022-03-19 13:10:53-216620.-----------------------------------------------------------FIN
2022-03-19 13:31:55-225064.-----------------------------------------------------------INI
2022-03-19 13:31:55-225064.Proceso Inicializado genera_cfdi.aspx. SesionId:225064 Folio Documento:MTY,1-2-0-0-579188,2,ABO941116PB5,FE
2022-03-19 13:31:55-225064.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 13:31:55-225064.Tipo_R:S
2022-03-19 13:31:55-225064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 13:31:55-225064.Server:ACOSRV5 Base:DBSAC7
2022-03-19 13:31:55-225064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 13:31:55-225064.Ticket:160507322031120150225
2022-03-19 13:31:55-225064.Siguiente Folio.MTY-FE-1-2-0-0-579188
2022-03-19 13:31:55-225064.Oficina:MTY,Serie:FE,Factura:224448,FolioCFDI:11353
2022-03-19 13:31:55-225064.Modo Pruebas:False
2022-03-19 13:31:55-225064.Licencia Válida
2022-03-19 13:31:55-225064.cfdiReceptor.Rfc:ABO941116PB5
2022-03-19 13:31:55-225064.Cliente:001359. Email:angeltrian27@hotmail.com. Boleto: 160507322031120150225. Total: 950.00. Fecha:3/11/2022 12:00:00 AM
2022-03-19 13:31:55-225064.FormaPago_L:AMERICAN EXPRESS
2022-03-19 13:31:55-225064.Request.FE224448
2022-03-19 13:31:55-225064.Firmar folio.FE224448
2022-03-19 13:31:55-225064.Timbrar folio.FE224448
2022-03-19 13:31:55-225064.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 13:31:55-225064.cfdiReceptor.Rfc:ABO941116PB5
2022-03-19 13:31:55-225064.cfdiComprobante.Fech:3/19/2022 1:25:02 PM
2022-03-19 13:31:55-225064.cfdiComprobante.Total:950.00
2022-03-19 13:31:56-225064.Folio Generado:FE224448
2022-03-19 13:31:56-225064.Timbre Fiscal:D3B637B5-AFB0-4A42-9B9E-426D2BC506BA
2022-03-19 13:31:59-225064.Inicio Envia Factura.FE224448
2022-03-19 13:32:01-225064.Fin Envia Factura.FE224448
2022-03-19 13:32:01-225064.Proceso finalizado. SesionId:225064 Folio Documento:MTY,1-2-0-0-579188,2,ABO941116PB5,FE
2022-03-19 13:32:01-225064.-----------------------------------------------------------FIN
2022-03-19 13:51:13-235330.-----------------------------------------------------------INI
2022-03-19 13:51:13-235330.Proceso Inicializado genera_cfdi.aspx. SesionId:235330 Folio Documento:MTY,1-2-0-0-579766,2,CSD161207R2A,FE
2022-03-19 13:51:13-235330.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 13:51:13-235330.Tipo_R:S
2022-03-19 13:51:13-235330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 13:51:13-235330.Server:ACOSRV5 Base:DBSAC7
2022-03-19 13:51:13-235330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 13:51:13-235330.Ticket:340500422031508540096
2022-03-19 13:51:13-235330.Siguiente Folio.MTY-FE-1-2-0-0-579766
2022-03-19 13:51:13-235330.Oficina:MTY,Serie:FE,Factura:224449,FolioCFDI:11354
2022-03-19 13:51:13-235330.Modo Pruebas:False
2022-03-19 13:51:13-235330.Licencia Válida
2022-03-19 13:51:13-235330.cfdiReceptor.Rfc:CSD161207R2A
2022-03-19 13:51:13-235330.Cliente:104963. Email:adordonez@sodimac.com.mx. Boleto: 340500422031508540096. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 13:51:13-235330.FormaPago_L:MASTERCARD
2022-03-19 13:51:13-235330.Request.FE224449
2022-03-19 13:51:13-235330.Firmar folio.FE224449
2022-03-19 13:51:13-235330.Timbrar folio.FE224449
2022-03-19 13:51:13-235330.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 13:51:13-235330.cfdiReceptor.Rfc:CSD161207R2A
2022-03-19 13:51:13-235330.cfdiComprobante.Fech:3/19/2022 1:50:37 PM
2022-03-19 13:51:13-235330.cfdiComprobante.Total:600.00
2022-03-19 13:51:14-235330.Folio Generado:FE224449
2022-03-19 13:51:14-235330.Timbre Fiscal:9CE0ED2A-04EC-4635-91AD-9A9BF675630F
2022-03-19 13:51:15-235330.Inicio Envia Factura.FE224449
2022-03-19 13:51:17-235330.Fin Envia Factura.FE224449
2022-03-19 13:51:17-235330.Proceso finalizado. SesionId:235330 Folio Documento:MTY,1-2-0-0-579766,2,CSD161207R2A,FE
2022-03-19 13:51:17-235330.-----------------------------------------------------------FIN
2022-03-19 14:15:18-248617.-----------------------------------------------------------INI
2022-03-19 14:15:18-248617.Proceso Inicializado genera_cfdi.aspx. SesionId:248617 Folio Documento:MTY,1-1-2-6446-109470,2,JDS171005JG8,FE
2022-03-19 14:15:18-248617.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 14:15:18-248617.Tipo_R:S
2022-03-19 14:15:18-248617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 14:15:18-248617.Server:ACOSRV5 Base:DBSAC7
2022-03-19 14:15:18-248617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 14:15:18-248617.Ticket:011109470
2022-03-19 14:15:18-248617.Siguiente Folio.MTY-FE-1-1-2-6446-109470
2022-03-19 14:15:18-248617.Oficina:MTY,Serie:FE,Factura:224450,FolioCFDI:11355
2022-03-19 14:15:18-248617.Modo Pruebas:False
2022-03-19 14:15:18-248617.Licencia Válida
2022-03-19 14:15:19-248617.cfdiReceptor.Rfc:JDS171005JG8
2022-03-19 14:15:19-248617.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011109470. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 14:15:19-248617.FormaPago_L:MASTERCARD CREDITO
2022-03-19 14:15:19-248617.Request.FE224450
2022-03-19 14:15:19-248617.Firmar folio.FE224450
2022-03-19 14:15:19-248617.Timbrar folio.FE224450
2022-03-19 14:15:19-248617.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 14:15:19-248617.cfdiReceptor.Rfc:JDS171005JG8
2022-03-19 14:15:19-248617.cfdiComprobante.Fech:3/19/2022 2:15:10 PM
2022-03-19 14:15:19-248617.cfdiComprobante.Total:380.00
2022-03-19 14:15:20-248617.Folio Generado:FE224450
2022-03-19 14:15:20-248617.Timbre Fiscal:03AF1481-0AE5-47E5-87F4-BBDFB1503A6F
2022-03-19 14:15:25-248617.Inicio Envia Factura.FE224450
2022-03-19 14:15:26-248617.Fin Envia Factura.FE224450
2022-03-19 14:15:26-248617.Proceso finalizado. SesionId:248617 Folio Documento:MTY,1-1-2-6446-109470,2,JDS171005JG8,FE
2022-03-19 14:15:26-248617.-----------------------------------------------------------FIN
2022-03-19 14:24:04-256548.-----------------------------------------------------------INI
2022-03-19 14:24:04-256548.Proceso Inicializado genera_cfdi.aspx. SesionId:256548 Folio Documento:MTY,1-1-2-6448-109531,2,PARA790613827,FE
2022-03-19 14:24:04-256548.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 14:24:04-256548.Tipo_R:S
2022-03-19 14:24:04-256548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 14:24:04-256548.Server:ACOSRV5 Base:DBSAC7
2022-03-19 14:24:04-256548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 14:24:04-256548.Ticket:011109531
2022-03-19 14:24:04-256548.Siguiente Folio.MTY-FE-1-1-2-6448-109531
2022-03-19 14:24:04-256548.Oficina:MTY,Serie:FE,Factura:224451,FolioCFDI:11356
2022-03-19 14:24:04-256548.Modo Pruebas:False
2022-03-19 14:24:04-256548.Licencia Válida
2022-03-19 14:24:04-256548.cfdiReceptor.Rfc:PARA790613827
2022-03-19 14:24:04-256548.Cliente:104964. Email:deniseharos@hotmail.com. Boleto: 011109531. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 14:24:04-256548.FormaPago_L:EFECTIVO
2022-03-19 14:24:04-256548.Request.FE224451
2022-03-19 14:24:04-256548.Firmar folio.FE224451
2022-03-19 14:24:04-256548.Timbrar folio.FE224451
2022-03-19 14:24:04-256548.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 14:24:04-256548.cfdiReceptor.Rfc:PARA790613827
2022-03-19 14:24:04-256548.cfdiComprobante.Fech:3/19/2022 2:23:13 PM
2022-03-19 14:24:04-256548.cfdiComprobante.Total:380.00
2022-03-19 14:24:05-256548.Folio Generado:FE224451
2022-03-19 14:24:05-256548.Timbre Fiscal:60782205-01D1-4B41-A4AE-0EA280944D7C
2022-03-19 14:24:07-256548.Inicio Envia Factura.FE224451
2022-03-19 14:24:09-256548.Fin Envia Factura.FE224451
2022-03-19 14:24:09-256548.Proceso finalizado. SesionId:256548 Folio Documento:MTY,1-1-2-6448-109531,2,PARA790613827,FE
2022-03-19 14:24:09-256548.-----------------------------------------------------------FIN
2022-03-19 14:42:06-267595.-----------------------------------------------------------INI
2022-03-19 14:42:06-267595.Proceso Inicializado genera_cfdi.aspx. SesionId:267595 Folio Documento:MTY,1-2-0-0-579940,2,HMS0701119P8,FE
2022-03-19 14:42:06-267595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 14:42:06-267595.Tipo_R:S
2022-03-19 14:42:06-267595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 14:42:06-267595.Server:ACOSRV5 Base:DBSAC7
2022-03-19 14:42:06-267595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 14:42:06-267595.Ticket:320500122031608530083
2022-03-19 14:42:06-267595.Siguiente Folio.MTY-FE-1-2-0-0-579940
2022-03-19 14:42:06-267595.Oficina:MTY,Serie:FE,Factura:224452,FolioCFDI:11357
2022-03-19 14:42:06-267595.Modo Pruebas:False
2022-03-19 14:42:06-267595.Licencia Válida
2022-03-19 14:42:06-267595.cfdiReceptor.Rfc:HMS0701119P8
2022-03-19 14:42:06-267595.Cliente:104965. Email:d.alanis@himex.com.mx. Boleto: 320500122031608530083. Total: 400.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 14:42:06-267595.FormaPago_L:MASTERCARD
2022-03-19 14:42:06-267595.Request.FE224452
2022-03-19 14:42:06-267595.Firmar folio.FE224452
2022-03-19 14:42:07-267595.Timbrar folio.FE224452
2022-03-19 14:42:07-267595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 14:42:07-267595.cfdiReceptor.Rfc:HMS0701119P8
2022-03-19 14:42:07-267595.cfdiComprobante.Fech:3/19/2022 2:41:12 PM
2022-03-19 14:42:07-267595.cfdiComprobante.Total:400.00
2022-03-19 14:42:07-267595.Folio Generado:FE224452
2022-03-19 14:42:07-267595.Timbre Fiscal:8AE1E642-8744-4353-A550-40D05AA9E301
2022-03-19 14:42:09-267595.Inicio Envia Factura.FE224452
2022-03-19 14:42:10-267595.Fin Envia Factura.FE224452
2022-03-19 14:42:10-267595.Proceso finalizado. SesionId:267595 Folio Documento:MTY,1-2-0-0-579940,2,HMS0701119P8,FE
2022-03-19 14:42:10-267595.-----------------------------------------------------------FIN
2022-03-19 14:58:20-279802.-----------------------------------------------------------INI
2022-03-19 14:58:20-279802.Proceso Inicializado genera_cfdi.aspx. SesionId:279802 Folio Documento:MTY,1-1-2-6445-109444,2,SCM07012273A,FE
2022-03-19 14:58:20-279802.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 14:58:20-279802.Tipo_R:S
2022-03-19 14:58:20-279802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 14:58:20-279802.Server:ACOSRV5 Base:DBSAC7
2022-03-19 14:58:20-279802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 14:58:20-279802.Ticket:011109444
2022-03-19 14:58:20-279802.Siguiente Folio.MTY-FE-1-1-2-6445-109444
2022-03-19 14:58:20-279802.Oficina:MTY,Serie:FE,Factura:224453,FolioCFDI:11358
2022-03-19 14:58:20-279802.Modo Pruebas:False
2022-03-19 14:58:20-279802.Licencia Válida
2022-03-19 14:58:20-279802.cfdiReceptor.Rfc:SCM07012273A
2022-03-19 14:58:20-279802.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011109444. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 14:58:20-279802.FormaPago_L:VISA CREDITO
2022-03-19 14:58:20-279802.Request.FE224453
2022-03-19 14:58:21-279802.Firmar folio.FE224453
2022-03-19 14:58:21-279802.Timbrar folio.FE224453
2022-03-19 14:58:21-279802.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 14:58:21-279802.cfdiReceptor.Rfc:SCM07012273A
2022-03-19 14:58:21-279802.cfdiComprobante.Fech:3/19/2022 2:57:56 PM
2022-03-19 14:58:21-279802.cfdiComprobante.Total:350.00
2022-03-19 14:58:21-279802.Folio Generado:FE224453
2022-03-19 14:58:21-279802.Timbre Fiscal:2D0E44C1-5033-4C33-B5FF-AD58DE332BF6
2022-03-19 14:58:23-279802.Inicio Envia Factura.FE224453
2022-03-19 14:58:24-279802.Fin Envia Factura.FE224453
2022-03-19 14:58:24-279802.Proceso finalizado. SesionId:279802 Folio Documento:MTY,1-1-2-6445-109444,2,SCM07012273A,FE
2022-03-19 14:58:24-279802.-----------------------------------------------------------FIN
2022-03-19 15:23:45-299813.-----------------------------------------------------------INI
2022-03-19 15:23:45-299813.Proceso Inicializado genera_cfdi.aspx. SesionId:299813 Folio Documento:MTY,1-2-0-0-579019,2,IEP860206TW7,FE
2022-03-19 15:23:45-299813.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 15:23:45-299813.Tipo_R:S
2022-03-19 15:23:45-299813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 15:23:45-299813.Server:ACOSRV5 Base:DBSAC7
2022-03-19 15:23:45-299813.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 15:23:45-299813.Ticket:290500122031210470096
2022-03-19 15:23:45-299813.Siguiente Folio.MTY-FE-1-2-0-0-579019
2022-03-19 15:23:45-299813.Oficina:MTY,Serie:FE,Factura:224454,FolioCFDI:11359
2022-03-19 15:23:45-299813.Modo Pruebas:False
2022-03-19 15:23:45-299813.Licencia Válida
2022-03-19 15:23:45-299813.cfdiReceptor.Rfc:IEP860206TW7
2022-03-19 15:23:45-299813.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 290500122031210470096. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-19 15:23:45-299813.FormaPago_L:AMERICAN EXPRESS
2022-03-19 15:23:45-299813.Request.FE224454
2022-03-19 15:23:45-299813.Firmar folio.FE224454
2022-03-19 15:23:45-299813.Timbrar folio.FE224454
2022-03-19 15:23:45-299813.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 15:23:45-299813.cfdiReceptor.Rfc:IEP860206TW7
2022-03-19 15:23:45-299813.cfdiComprobante.Fech:3/19/2022 3:23:32 PM
2022-03-19 15:23:45-299813.cfdiComprobante.Total:300.00
2022-03-19 15:23:46-299813.Folio Generado:FE224454
2022-03-19 15:23:46-299813.Timbre Fiscal:12AB7696-B435-4DED-B96E-38AC3ACF3105
2022-03-19 15:23:49-299813.Inicio Envia Factura.FE224454
2022-03-19 15:23:52-299813.Fin Envia Factura.FE224454
2022-03-19 15:23:52-299813.Proceso finalizado. SesionId:299813 Folio Documento:MTY,1-2-0-0-579019,2,IEP860206TW7,FE
2022-03-19 15:23:52-299813.-----------------------------------------------------------FIN
2022-03-19 15:24:23-287568.-----------------------------------------------------------INI
2022-03-19 15:24:23-287568.Proceso Inicializado genera_cfdi.aspx. SesionId:287568 Folio Documento:MTY,1-2-0-0-577265,2,RFM030526L6A,FE
2022-03-19 15:24:23-287568.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 15:24:23-287568.Tipo_R:S
2022-03-19 15:24:23-287568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 15:24:23-287568.Server:ACOSRV5 Base:DBSAC7
2022-03-19 15:24:23-287568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 15:24:23-287568.Ticket:270500422030701270041
2022-03-19 15:24:23-287568.Siguiente Folio.MTY-FE-1-2-0-0-577265
2022-03-19 15:24:23-287568.Oficina:MTY,Serie:FE,Factura:224455,FolioCFDI:11360
2022-03-19 15:24:23-287568.Modo Pruebas:False
2022-03-19 15:24:23-287568.Licencia Válida
2022-03-19 15:24:23-287568.cfdiReceptor.Rfc:RFM030526L6A
2022-03-19 15:24:23-287568.Cliente:104966. Email:grodriguez@rogersfoam.com. Boleto: 270500422030701270041. Total: 600.00. Fecha:3/7/2022 12:00:00 AM
2022-03-19 15:24:23-287568.FormaPago_L:MASTERCARD
2022-03-19 15:24:23-287568.Request.FE224455
2022-03-19 15:24:23-287568.Firmar folio.FE224455
2022-03-19 15:24:23-287568.Timbrar folio.FE224455
2022-03-19 15:24:23-287568.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 15:24:23-287568.cfdiReceptor.Rfc:RFM030526L6A
2022-03-19 15:24:23-287568.cfdiComprobante.Fech:3/19/2022 3:23:35 PM
2022-03-19 15:24:23-287568.cfdiComprobante.Total:600.00
2022-03-19 15:24:24-287568.Folio Generado:FE224455
2022-03-19 15:24:24-287568.Timbre Fiscal:807C62ED-7EF4-4039-8FC3-14D9029206DF
2022-03-19 15:24:25-287568.Inicio Envia Factura.FE224455
2022-03-19 15:24:27-287568.Fin Envia Factura.FE224455
2022-03-19 15:24:27-287568.Proceso finalizado. SesionId:287568 Folio Documento:MTY,1-2-0-0-577265,2,RFM030526L6A,FE
2022-03-19 15:24:27-287568.-----------------------------------------------------------FIN
2022-03-19 15:34:38-300893.-----------------------------------------------------------INI
2022-03-19 15:34:38-300893.Proceso Inicializado genera_cfdi.aspx. SesionId:300893 Folio Documento:MTY,1-2-0-0-579975,2,TAV101007SE0,FE
2022-03-19 15:34:38-300893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 15:34:38-300893.Tipo_R:S
2022-03-19 15:34:38-300893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 15:34:38-300893.Server:ACOSRV5 Base:DBSAC7
2022-03-19 15:34:38-300893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 15:34:38-300893.Ticket:200532722031521220272
2022-03-19 15:34:38-300893.Siguiente Folio.MTY-FE-1-2-0-0-579975
2022-03-19 15:34:38-300893.Oficina:MTY,Serie:FE,Factura:224456,FolioCFDI:11361
2022-03-19 15:34:38-300893.Modo Pruebas:False
2022-03-19 15:34:38-300893.Licencia Válida
2022-03-19 15:34:38-300893.cfdiReceptor.Rfc:TAV101007SE0
2022-03-19 15:34:38-300893.Cliente:104967. Email:alejandra.garcia@tasvaluo.com. Boleto: 200532722031521220272. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 15:34:38-300893.FormaPago_L:MASTERCARD
2022-03-19 15:34:38-300893.Request.FE224456
2022-03-19 15:34:38-300893.Firmar folio.FE224456
2022-03-19 15:34:38-300893.Timbrar folio.FE224456
2022-03-19 15:34:38-300893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 15:34:38-300893.cfdiReceptor.Rfc:TAV101007SE0
2022-03-19 15:34:38-300893.cfdiComprobante.Fech:3/19/2022 3:33:59 PM
2022-03-19 15:34:38-300893.cfdiComprobante.Total:150.00
2022-03-19 15:34:39-300893.Folio Generado:FE224456
2022-03-19 15:34:39-300893.Timbre Fiscal:024C04E9-C261-48BB-BA31-F39CED321480
2022-03-19 15:34:41-300893.Inicio Envia Factura.FE224456
2022-03-19 15:34:42-300893.Fin Envia Factura.FE224456
2022-03-19 15:34:42-300893.Proceso finalizado. SesionId:300893 Folio Documento:MTY,1-2-0-0-579975,2,TAV101007SE0,FE
2022-03-19 15:34:42-300893.-----------------------------------------------------------FIN
2022-03-19 16:17:16-310375.-----------------------------------------------------------INI
2022-03-19 16:17:16-310375.Proceso Inicializado genera_cfdi.aspx. SesionId:310375 Folio Documento:MTY,1-2-0-0-579987,2,CMO110107F75,FE
2022-03-19 16:17:16-310375.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 16:17:16-310375.Tipo_R:S
2022-03-19 16:17:16-310375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 16:17:16-310375.Server:ACOSRV5 Base:DBSAC7
2022-03-19 16:17:16-310375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 16:17:16-310375.Ticket:190500122031607570065
2022-03-19 16:17:16-310375.Siguiente Folio.MTY-FE-1-2-0-0-579987
2022-03-19 16:17:16-310375.Oficina:MTY,Serie:FE,Factura:224457,FolioCFDI:11362
2022-03-19 16:17:16-310375.Modo Pruebas:False
2022-03-19 16:17:16-310375.Licencia Válida
2022-03-19 16:17:16-310375.cfdiReceptor.Rfc:CMO110107F75
2022-03-19 16:17:16-310375.Cliente:088655. Email:analaura.ortega@icsolutions.mx. Boleto: 190500122031607570065. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 16:17:16-310375.FormaPago_L:MASTERCARD
2022-03-19 16:17:16-310375.Request.FE224457
2022-03-19 16:17:16-310375.Firmar folio.FE224457
2022-03-19 16:17:16-310375.Timbrar folio.FE224457
2022-03-19 16:17:16-310375.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 16:17:16-310375.cfdiReceptor.Rfc:CMO110107F75
2022-03-19 16:17:16-310375.cfdiComprobante.Fech:3/19/2022 4:17:03 PM
2022-03-19 16:17:16-310375.cfdiComprobante.Total:350.00
2022-03-19 16:17:17-310375.Folio Generado:FE224457
2022-03-19 16:17:17-310375.Timbre Fiscal:2107BD49-4F07-41A5-A71A-7B639247FDA6
2022-03-19 16:17:20-310375.Inicio Envia Factura.FE224457
2022-03-19 16:17:23-310375.Fin Envia Factura.FE224457
2022-03-19 16:17:23-310375.Proceso finalizado. SesionId:310375 Folio Documento:MTY,1-2-0-0-579987,2,CMO110107F75,FE
2022-03-19 16:17:23-310375.-----------------------------------------------------------FIN
2022-03-19 16:25:56-324280.-----------------------------------------------------------INI
2022-03-19 16:25:56-324280.Proceso Inicializado genera_cfdi.aspx. SesionId:324280 Folio Documento:MTY,1-2-0-0-580237,2,INA150612Q2A,FE
2022-03-19 16:25:56-324280.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 16:25:56-324280.Tipo_R:S
2022-03-19 16:25:56-324280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 16:25:56-324280.Server:ACOSRV5 Base:DBSAC7
2022-03-19 16:25:56-324280.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 16:25:56-324280.Ticket:320500322031615200146
2022-03-19 16:25:56-324280.Siguiente Folio.MTY-FE-1-2-0-0-580237
2022-03-19 16:25:56-324280.Oficina:MTY,Serie:FE,Factura:224458,FolioCFDI:11363
2022-03-19 16:25:56-324280.Modo Pruebas:False
2022-03-19 16:25:56-324280.Licencia Válida
2022-03-19 16:25:56-324280.cfdiReceptor.Rfc:INA150612Q2A
2022-03-19 16:25:56-324280.Cliente:104968. Email:cort880513@gmail.com. Boleto: 320500322031615200146. Total: 490.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 16:25:56-324280.FormaPago_L:AMERICAN EXPRESS
2022-03-19 16:25:56-324280.Request.FE224458
2022-03-19 16:25:56-324280.Firmar folio.FE224458
2022-03-19 16:25:56-324280.Timbrar folio.FE224458
2022-03-19 16:25:56-324280.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 16:25:56-324280.cfdiReceptor.Rfc:INA150612Q2A
2022-03-19 16:25:56-324280.cfdiComprobante.Fech:3/19/2022 4:25:31 PM
2022-03-19 16:25:56-324280.cfdiComprobante.Total:490.00
2022-03-19 16:25:56-324280.Folio Generado:FE224458
2022-03-19 16:25:56-324280.Timbre Fiscal:4AC76223-CC05-45B6-B2DD-5829E5BB45F8
2022-03-19 16:25:58-324280.Inicio Envia Factura.FE224458
2022-03-19 16:26:00-324280.Fin Envia Factura.FE224458
2022-03-19 16:26:00-324280.Proceso finalizado. SesionId:324280 Folio Documento:MTY,1-2-0-0-580237,2,INA150612Q2A,FE
2022-03-19 16:26:00-324280.-----------------------------------------------------------FIN
2022-03-19 16:58:38-336694.-----------------------------------------------------------INI
2022-03-19 16:58:38-336694.Proceso Inicializado genera_cfdi.aspx. SesionId:336694 Folio Documento:MTY,1-2-0-0-578832,2,HERC8205226F0,FE
2022-03-19 16:58:38-336694.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 16:58:38-336694.Tipo_R:S
2022-03-19 16:58:38-336694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 16:58:38-336694.Server:ACOSRV5 Base:DBSAC7
2022-03-19 16:58:38-336694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 16:58:38-336694.Ticket:020592122031206070058
2022-03-19 16:58:38-336694.Siguiente Folio.MTY-FE-1-2-0-0-578832
2022-03-19 16:58:38-336694.Oficina:MTY,Serie:FE,Factura:224459,FolioCFDI:11364
2022-03-19 16:58:38-336694.Modo Pruebas:False
2022-03-19 16:58:38-336694.Licencia Válida
2022-03-19 16:58:39-336694.cfdiReceptor.Rfc:HERC8205226F0
2022-03-19 16:58:39-336694.Cliente:104969. Email:karmelhdz@gmail.com. Boleto: 020592122031206070058. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-19 16:58:39-336694.FormaPago_L:EFECTIVO
2022-03-19 16:58:39-336694.Request.FE224459
2022-03-19 16:58:39-336694.Firmar folio.FE224459
2022-03-19 16:58:39-336694.Timbrar folio.FE224459
2022-03-19 16:58:39-336694.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 16:58:39-336694.cfdiReceptor.Rfc:HERC8205226F0
2022-03-19 16:58:39-336694.cfdiComprobante.Fech:3/19/2022 4:57:43 PM
2022-03-19 16:58:39-336694.cfdiComprobante.Total:900.00
2022-03-19 16:58:40-336694.Folio Generado:FE224459
2022-03-19 16:58:40-336694.Timbre Fiscal:54CFFDF8-7C19-481C-A556-03B6F62A9E99
2022-03-19 16:58:43-336694.Inicio Envia Factura.FE224459
2022-03-19 16:58:45-336694.Fin Envia Factura.FE224459
2022-03-19 16:58:45-336694.Proceso finalizado. SesionId:336694 Folio Documento:MTY,1-2-0-0-578832,2,HERC8205226F0,FE
2022-03-19 16:58:45-336694.-----------------------------------------------------------FIN
2022-03-19 17:00:22-337164.-----------------------------------------------------------INI
2022-03-19 17:00:22-337164.Proceso Inicializado genera_cfdi.aspx. SesionId:337164 Folio Documento:MTY,1-1-2-6444-109428,2,HERC8205226F0,FE
2022-03-19 17:00:22-337164.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 17:00:22-337164.Tipo_R:S
2022-03-19 17:00:22-337164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 17:00:22-337164.Server:ACOSRV5 Base:DBSAC7
2022-03-19 17:00:22-337164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 17:00:22-337164.Ticket:011109428
2022-03-19 17:00:22-337164.Siguiente Folio.MTY-FE-1-1-2-6444-109428
2022-03-19 17:00:22-337164.Oficina:MTY,Serie:FE,Factura:224460,FolioCFDI:11365
2022-03-19 17:00:22-337164.Modo Pruebas:False
2022-03-19 17:00:22-337164.Licencia Válida
2022-03-19 17:00:22-337164.cfdiReceptor.Rfc:HERC8205226F0
2022-03-19 17:00:22-337164.Cliente:104969. Email:karmelhdz@gmail.com. Boleto: 011109428. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-19 17:00:22-337164.FormaPago_L:EFECTIVO
2022-03-19 17:00:22-337164.Request.FE224460
2022-03-19 17:00:22-337164.Firmar folio.FE224460
2022-03-19 17:00:22-337164.Timbrar folio.FE224460
2022-03-19 17:00:22-337164.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 17:00:22-337164.cfdiReceptor.Rfc:HERC8205226F0
2022-03-19 17:00:22-337164.cfdiComprobante.Fech:3/19/2022 5:00:03 PM
2022-03-19 17:00:22-337164.cfdiComprobante.Total:550.00
2022-03-19 17:00:23-337164.Folio Generado:FE224460
2022-03-19 17:00:23-337164.Timbre Fiscal:52FB8411-C099-4F38-814B-4662F2F966F2
2022-03-19 17:00:25-337164.Inicio Envia Factura.FE224460
2022-03-19 17:00:26-337164.Fin Envia Factura.FE224460
2022-03-19 17:00:26-337164.Proceso finalizado. SesionId:337164 Folio Documento:MTY,1-1-2-6444-109428,2,HERC8205226F0,FE
2022-03-19 17:00:26-337164.-----------------------------------------------------------FIN
2022-03-19 17:09:42-336800.-----------------------------------------------------------INI
2022-03-19 17:09:42-336800.Proceso Inicializado genera_cfdi.aspx. SesionId:336800 Folio Documento:MTY,1-2-0-0-579934,2,RPM1402286EA,FE
2022-03-19 17:09:42-336800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 17:09:42-336800.Tipo_R:S
2022-03-19 17:09:42-336800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 17:09:42-336800.Server:ACOSRV5 Base:DBSAC7
2022-03-19 17:09:42-336800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 17:09:42-336800.Ticket:320500522031608050068
2022-03-19 17:09:42-336800.Siguiente Folio.MTY-FE-1-2-0-0-579934
2022-03-19 17:09:42-336800.Oficina:MTY,Serie:FE,Factura:224461,FolioCFDI:11366
2022-03-19 17:09:42-336800.Modo Pruebas:False
2022-03-19 17:09:42-336800.Licencia Válida
2022-03-19 17:09:42-336800.cfdiReceptor.Rfc:RPM1402286EA
2022-03-19 17:09:42-336800.Cliente:066087. Email:jlum120408@gmail.com. Boleto: 320500522031608050068. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 17:09:42-336800.FormaPago_L:AMERICAN EXPRESS
2022-03-19 17:09:42-336800.Request.FE224461
2022-03-19 17:09:42-336800.Firmar folio.FE224461
2022-03-19 17:09:43-336800.Timbrar folio.FE224461
2022-03-19 17:09:43-336800.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 17:09:43-336800.cfdiReceptor.Rfc:RPM1402286EA
2022-03-19 17:09:43-336800.cfdiComprobante.Fech:3/19/2022 5:09:11 PM
2022-03-19 17:09:43-336800.cfdiComprobante.Total:700.00
2022-03-19 17:09:43-336800.Folio Generado:FE224461
2022-03-19 17:09:43-336800.Timbre Fiscal:BAEDABED-3C6F-4BC4-ACB9-C5443327B20E
2022-03-19 17:09:45-336800.Inicio Envia Factura.FE224461
2022-03-19 17:09:46-336800.Fin Envia Factura.FE224461
2022-03-19 17:09:46-336800.Proceso finalizado. SesionId:336800 Folio Documento:MTY,1-2-0-0-579934,2,RPM1402286EA,FE
2022-03-19 17:09:46-336800.-----------------------------------------------------------FIN
2022-03-19 17:12:18-341146.-----------------------------------------------------------INI
2022-03-19 17:12:18-341146.Proceso Inicializado genera_cfdi.aspx. SesionId:341146 Folio Documento:MTY,1-2-0-0-580457,2,VIT070110R63,FE
2022-03-19 17:12:18-341146.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 17:12:18-341146.Tipo_R:S
2022-03-19 17:12:18-341146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 17:12:18-341146.Server:ACOSRV5 Base:DBSAC7
2022-03-19 17:12:18-341146.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 17:12:18-341146.Ticket:200500422031721350278
2022-03-19 17:12:18-341146.Siguiente Folio.MTY-FE-1-2-0-0-580457
2022-03-19 17:12:18-341146.Oficina:MTY,Serie:FE,Factura:224462,FolioCFDI:11367
2022-03-19 17:12:18-341146.Modo Pruebas:False
2022-03-19 17:12:18-341146.Licencia Válida
2022-03-19 17:12:18-341146.cfdiReceptor.Rfc:VIT070110R63
2022-03-19 17:12:18-341146.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 200500422031721350278. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 17:12:18-341146.FormaPago_L:VISA
2022-03-19 17:12:18-341146.Request.FE224462
2022-03-19 17:12:18-341146.Firmar folio.FE224462
2022-03-19 17:12:18-341146.Timbrar folio.FE224462
2022-03-19 17:12:18-341146.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 17:12:18-341146.cfdiReceptor.Rfc:VIT070110R63
2022-03-19 17:12:18-341146.cfdiComprobante.Fech:3/19/2022 5:12:04 PM
2022-03-19 17:12:18-341146.cfdiComprobante.Total:600.00
2022-03-19 17:12:18-341146.Folio Generado:FE224462
2022-03-19 17:12:18-341146.Timbre Fiscal:BDFE6888-8615-4238-AA42-D0D3C9E28821
2022-03-19 17:12:20-341146.Inicio Envia Factura.FE224462
2022-03-19 17:12:22-341146.Fin Envia Factura.FE224462
2022-03-19 17:12:22-341146.Proceso finalizado. SesionId:341146 Folio Documento:MTY,1-2-0-0-580457,2,VIT070110R63,FE
2022-03-19 17:12:22-341146.-----------------------------------------------------------FIN
2022-03-19 17:31:12-353141.-----------------------------------------------------------INI
2022-03-19 17:31:12-353141.Proceso Inicializado genera_cfdi.aspx. SesionId:353141 Folio Documento:MTY,1-2-0-0-579773,2,BAF950102JP5,FE
2022-03-19 17:31:12-353141.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 17:31:12-353141.Tipo_R:S
2022-03-19 17:31:12-353141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 17:31:12-353141.Server:ACOSRV5 Base:DBSAC7
2022-03-19 17:31:12-353141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 17:31:12-353141.Ticket:340500522031509410105
2022-03-19 17:31:12-353141.Siguiente Folio.MTY-FE-1-2-0-0-579773
2022-03-19 17:31:12-353141.Oficina:MTY,Serie:FE,Factura:224463,FolioCFDI:11368
2022-03-19 17:31:12-353141.Modo Pruebas:False
2022-03-19 17:31:12-353141.Licencia Válida
2022-03-19 17:31:12-353141.cfdiReceptor.Rfc:BAF950102JP5
2022-03-19 17:31:12-353141.Cliente:104970. Email:rancastellanos@hotmail.com. Boleto: 340500522031509410105. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 17:31:12-353141.FormaPago_L:AMERICAN EXPRESS
2022-03-19 17:31:12-353141.Request.FE224463
2022-03-19 17:31:12-353141.Firmar folio.FE224463
2022-03-19 17:31:12-353141.Timbrar folio.FE224463
2022-03-19 17:31:12-353141.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 17:31:12-353141.cfdiReceptor.Rfc:BAF950102JP5
2022-03-19 17:31:12-353141.cfdiComprobante.Fech:3/19/2022 5:30:51 PM
2022-03-19 17:31:12-353141.cfdiComprobante.Total:700.00
2022-03-19 17:31:13-353141.Folio Generado:FE224463
2022-03-19 17:31:13-353141.Timbre Fiscal:E1D234C2-92F2-4944-8572-44BF5AB74FB8
2022-03-19 17:31:14-353141.Inicio Envia Factura.FE224463
2022-03-19 17:31:16-353141.Fin Envia Factura.FE224463
2022-03-19 17:31:16-353141.Proceso finalizado. SesionId:353141 Folio Documento:MTY,1-2-0-0-579773,2,BAF950102JP5,FE
2022-03-19 17:31:16-353141.-----------------------------------------------------------FIN
2022-03-19 17:34:52-361870.-----------------------------------------------------------INI
2022-03-19 17:34:52-361870.Proceso Inicializado genera_cfdi.aspx. SesionId:361870 Folio Documento:MTY,1-2-0-0-579723,2,SDI900926Q49,FE
2022-03-19 17:34:52-361870.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 17:34:52-361870.Tipo_R:S
2022-03-19 17:34:52-361870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 17:34:52-361870.Server:ACOSRV5 Base:DBSAC7
2022-03-19 17:34:52-361870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 17:34:52-361870.Ticket:320500322031421020295
2022-03-19 17:34:52-361870.Siguiente Folio.MTY-FE-1-2-0-0-579723
2022-03-19 17:34:52-361870.Oficina:MTY,Serie:FE,Factura:224464,FolioCFDI:11369
2022-03-19 17:34:52-361870.Modo Pruebas:False
2022-03-19 17:34:52-361870.Licencia Válida
2022-03-19 17:34:52-361870.cfdiReceptor.Rfc:SDI900926Q49
2022-03-19 17:34:52-361870.Cliente:104971. Email:gerard.otsa@gmail.com. Boleto: 320500322031421020295. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 17:34:52-361870.FormaPago_L:MASTERCARD
2022-03-19 17:34:52-361870.Request.FE224464
2022-03-19 17:34:53-361870.Firmar folio.FE224464
2022-03-19 17:34:53-361870.Timbrar folio.FE224464
2022-03-19 17:34:53-361870.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 17:34:53-361870.cfdiReceptor.Rfc:SDI900926Q49
2022-03-19 17:34:53-361870.cfdiComprobante.Fech:3/19/2022 5:34:38 PM
2022-03-19 17:34:53-361870.cfdiComprobante.Total:500.00
2022-03-19 17:34:53-361870.Folio Generado:FE224464
2022-03-19 17:34:53-361870.Timbre Fiscal:722A68C5-7BE2-4F6D-BF81-5883F87AEE56
2022-03-19 17:34:55-361870.Inicio Envia Factura.FE224464
2022-03-19 17:34:56-361870.Fin Envia Factura.FE224464
2022-03-19 17:34:56-361870.Proceso finalizado. SesionId:361870 Folio Documento:MTY,1-2-0-0-579723,2,SDI900926Q49,FE
2022-03-19 17:34:56-361870.-----------------------------------------------------------FIN
2022-03-19 17:45:51-379132.-----------------------------------------------------------INI
2022-03-19 17:45:51-379132.Proceso Inicializado genera_cfdi.aspx. SesionId:379132 Folio Documento:MTY,1-2-0-0-580227,2,BCD170331S54,FE
2022-03-19 17:45:51-379132.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 17:45:51-379132.Tipo_R:S
2022-03-19 17:45:51-379132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 17:45:51-379132.Server:ACOSRV5 Base:DBSAC7
2022-03-19 17:45:51-379132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 17:45:51-379132.Ticket:330500322031612580124
2022-03-19 17:45:51-379132.Siguiente Folio.MTY-FE-1-2-0-0-580227
2022-03-19 17:45:51-379132.Oficina:MTY,Serie:FE,Factura:224465,FolioCFDI:11370
2022-03-19 17:45:51-379132.Modo Pruebas:False
2022-03-19 17:45:51-379132.Licencia Válida
2022-03-19 17:45:51-379132.cfdiReceptor.Rfc:BCD170331S54
2022-03-19 17:45:51-379132.Cliente:070666. Email:v.huerta@hotmail.com. Boleto: 330500322031612580124. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-19 17:45:51-379132.FormaPago_L:MASTERCARD
2022-03-19 17:45:51-379132.Request.FE224465
2022-03-19 17:45:51-379132.Firmar folio.FE224465
2022-03-19 17:45:51-379132.Timbrar folio.FE224465
2022-03-19 17:45:51-379132.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 17:45:51-379132.cfdiReceptor.Rfc:BCD170331S54
2022-03-19 17:45:51-379132.cfdiComprobante.Fech:3/19/2022 5:44:59 PM
2022-03-19 17:45:51-379132.cfdiComprobante.Total:450.00
2022-03-19 17:45:52-379132.Folio Generado:FE224465
2022-03-19 17:45:52-379132.Timbre Fiscal:1B32E451-075D-4B38-AB24-D62CC86FAB94
2022-03-19 17:45:53-379132.Inicio Envia Factura.FE224465
2022-03-19 17:45:55-379132.Fin Envia Factura.FE224465
2022-03-19 17:45:55-379132.Proceso finalizado. SesionId:379132 Folio Documento:MTY,1-2-0-0-580227,2,BCD170331S54,FE
2022-03-19 17:45:55-379132.-----------------------------------------------------------FIN
2022-03-19 19:05:12-384195.-----------------------------------------------------------INI
2022-03-19 19:05:12-384195.Proceso Inicializado genera_cfdi.aspx. SesionId:384195 Folio Documento:MTY,1-2-0-0-580415,2,IMP650823397,FE
2022-03-19 19:05:12-384195.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 19:05:12-384195.Tipo_R:S
2022-03-19 19:05:12-384195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 19:05:12-384195.Server:ACOSRV5 Base:DBSAC7
2022-03-19 19:05:12-384195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 19:05:12-384195.Ticket:130500322031716560213
2022-03-19 19:05:12-384195.Siguiente Folio.MTY-FE-1-2-0-0-580415
2022-03-19 19:05:12-384195.Oficina:MTY,Serie:FE,Factura:224466,FolioCFDI:11371
2022-03-19 19:05:12-384195.Modo Pruebas:False
2022-03-19 19:05:12-384195.Licencia Válida
2022-03-19 19:05:12-384195.cfdiReceptor.Rfc:IMP650823397
2022-03-19 19:05:12-384195.Cliente:017063. Email:jjuarez@imp.mx. Boleto: 130500322031716560213. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 19:05:12-384195.FormaPago_L:EFECTIVO
2022-03-19 19:05:12-384195.Request.FE224466
2022-03-19 19:05:12-384195.Firmar folio.FE224466
2022-03-19 19:05:13-384195.Timbrar folio.FE224466
2022-03-19 19:05:13-384195.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 19:05:13-384195.cfdiReceptor.Rfc:IMP650823397
2022-03-19 19:05:13-384195.cfdiComprobante.Fech:3/19/2022 7:04:12 PM
2022-03-19 19:05:13-384195.cfdiComprobante.Total:450.00
2022-03-19 19:05:13-384195.Folio Generado:FE224466
2022-03-19 19:05:13-384195.Timbre Fiscal:9F942FCC-1A15-4C6D-98CE-54468D9D0D4A
2022-03-19 19:05:17-384195.Inicio Envia Factura.FE224466
2022-03-19 19:05:19-384195.Fin Envia Factura.FE224466
2022-03-19 19:05:19-384195.Proceso finalizado. SesionId:384195 Folio Documento:MTY,1-2-0-0-580415,2,IMP650823397,FE
2022-03-19 19:05:19-384195.-----------------------------------------------------------FIN
2022-03-19 19:09:34-390281.-----------------------------------------------------------INI
2022-03-19 19:09:34-390281.Proceso Inicializado genera_cfdi.aspx. SesionId:390281 Folio Documento:MTY,1-1-2-6435-109302,2,IMP650823397,FE
2022-03-19 19:09:34-390281.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 19:09:34-390281.Tipo_R:S
2022-03-19 19:09:34-390281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 19:09:34-390281.Server:ACOSRV5 Base:DBSAC7
2022-03-19 19:09:34-390281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 19:09:34-390281.Ticket:011109302
2022-03-19 19:09:34-390281.Siguiente Folio.MTY-FE-1-1-2-6435-109302
2022-03-19 19:09:34-390281.Oficina:MTY,Serie:FE,Factura:224467,FolioCFDI:11372
2022-03-19 19:09:34-390281.Modo Pruebas:False
2022-03-19 19:09:34-390281.Licencia Válida
2022-03-19 19:09:34-390281.cfdiReceptor.Rfc:IMP650823397
2022-03-19 19:09:34-390281.Cliente:017063. Email:jjuarez@imp.mx. Boleto: 011109302. Total: 380.00. Fecha:3/10/2022 12:00:00 AM
2022-03-19 19:09:34-390281.FormaPago_L:EFECTIVO
2022-03-19 19:09:34-390281.Request.FE224467
2022-03-19 19:09:34-390281.Firmar folio.FE224467
2022-03-19 19:09:34-390281.Timbrar folio.FE224467
2022-03-19 19:09:34-390281.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 19:09:34-390281.cfdiReceptor.Rfc:IMP650823397
2022-03-19 19:09:34-390281.cfdiComprobante.Fech:3/19/2022 7:08:55 PM
2022-03-19 19:09:34-390281.cfdiComprobante.Total:380.00
2022-03-19 19:09:35-390281.Folio Generado:FE224467
2022-03-19 19:09:35-390281.Timbre Fiscal:D467DFC5-10B7-40E9-B6B6-ED2AC33155D9
2022-03-19 19:09:37-390281.Inicio Envia Factura.FE224467
2022-03-19 19:09:38-390281.Fin Envia Factura.FE224467
2022-03-19 19:09:38-390281.Proceso finalizado. SesionId:390281 Folio Documento:MTY,1-1-2-6435-109302,2,IMP650823397,FE
2022-03-19 19:09:38-390281.-----------------------------------------------------------FIN
2022-03-19 19:55:22-408308.-----------------------------------------------------------INI
2022-03-19 19:55:22-408308.Proceso Inicializado genera_cfdi.aspx. SesionId:408308 Folio Documento:MTY,1-2-0-0-580648,2,BDM211015KW6,FE
2022-03-19 19:55:22-408308.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 19:55:22-408308.Tipo_R:S
2022-03-19 19:55:22-408308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 19:55:22-408308.Server:ACOSRV5 Base:DBSAC7
2022-03-19 19:55:22-408308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 19:55:22-408308.Ticket:020591822031818110195
2022-03-19 19:55:22-408308.Siguiente Folio.MTY-FE-1-2-0-0-580648
2022-03-19 19:55:22-408308.Oficina:MTY,Serie:FE,Factura:224468,FolioCFDI:11373
2022-03-19 19:55:22-408308.Modo Pruebas:False
2022-03-19 19:55:22-408308.Licencia Válida
2022-03-19 19:55:22-408308.cfdiReceptor.Rfc:BDM211015KW6
2022-03-19 19:55:22-408308.Cliente:104972. Email:rene_lezama@bat.com. Boleto: 020591822031818110195. Total: 495.00. Fecha:3/18/2022 12:00:00 AM
2022-03-19 19:55:22-408308.FormaPago_L:VISA
2022-03-19 19:55:22-408308.Request.FE224468
2022-03-19 19:55:22-408308.Firmar folio.FE224468
2022-03-19 19:55:22-408308.Timbrar folio.FE224468
2022-03-19 19:55:22-408308.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 19:55:22-408308.cfdiReceptor.Rfc:BDM211015KW6
2022-03-19 19:55:22-408308.cfdiComprobante.Fech:3/19/2022 7:55:04 PM
2022-03-19 19:55:22-408308.cfdiComprobante.Total:495.00
2022-03-19 19:55:23-408308.Folio Generado:FE224468
2022-03-19 19:55:23-408308.Timbre Fiscal:C33F0852-ED33-48A2-8D34-F07C6D85DA90
2022-03-19 19:55:26-408308.Inicio Envia Factura.FE224468
2022-03-19 19:55:29-408308.Fin Envia Factura.FE224468
2022-03-19 19:55:29-408308.Proceso finalizado. SesionId:408308 Folio Documento:MTY,1-2-0-0-580648,2,BDM211015KW6,FE
2022-03-19 19:55:29-408308.-----------------------------------------------------------FIN
2022-03-19 20:06:16-417494.-----------------------------------------------------------INI
2022-03-19 20:06:16-417494.Proceso Inicializado genera_cfdi.aspx. SesionId:417494 Folio Documento:MTY,1-2-0-0-579995,2,ADM150717LW4,FE
2022-03-19 20:06:16-417494.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 20:06:16-417494.Tipo_R:S
2022-03-19 20:06:16-417494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 20:06:16-417494.Server:ACOSRV5 Base:DBSAC7
2022-03-19 20:06:16-417494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 20:06:16-417494.Ticket:230500322031513530171
2022-03-19 20:06:16-417494.Siguiente Folio.MTY-FE-1-2-0-0-579995
2022-03-19 20:06:16-417494.Oficina:MTY,Serie:FE,Factura:224469,FolioCFDI:11374
2022-03-19 20:06:16-417494.Modo Pruebas:False
2022-03-19 20:06:16-417494.Licencia Válida
2022-03-19 20:06:16-417494.cfdiReceptor.Rfc:ADM150717LW4
2022-03-19 20:06:16-417494.Cliente:098907. Email:mineraintegral@gmail.com. Boleto: 230500322031513530171. Total: 800.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 20:06:16-417494.FormaPago_L:VISA
2022-03-19 20:06:16-417494.Request.FE224469
2022-03-19 20:06:16-417494.Firmar folio.FE224469
2022-03-19 20:06:16-417494.Timbrar folio.FE224469
2022-03-19 20:06:16-417494.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 20:06:16-417494.cfdiReceptor.Rfc:ADM150717LW4
2022-03-19 20:06:16-417494.cfdiComprobante.Fech:3/19/2022 8:05:58 PM
2022-03-19 20:06:16-417494.cfdiComprobante.Total:800.00
2022-03-19 20:06:17-417494.Folio Generado:FE224469
2022-03-19 20:06:17-417494.Timbre Fiscal:598E7581-3C4A-4A9D-8F20-9C2C32E03DEA
2022-03-19 20:06:19-417494.Inicio Envia Factura.FE224469
2022-03-19 20:06:20-417494.Fin Envia Factura.FE224469
2022-03-19 20:06:20-417494.Proceso finalizado. SesionId:417494 Folio Documento:MTY,1-2-0-0-579995,2,ADM150717LW4,FE
2022-03-19 20:06:20-417494.-----------------------------------------------------------FIN
2022-03-19 20:32:24-421082.-----------------------------------------------------------INI
2022-03-19 20:32:24-421082.Proceso Inicializado genera_cfdi.aspx. SesionId:421082 Folio Documento:MTY,1-2-0-0-579785,2,VSE1505131U0,FE
2022-03-19 20:32:24-421082.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 20:32:24-421082.Tipo_R:S
2022-03-19 20:32:24-421082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 20:32:24-421082.Server:ACOSRV5 Base:DBSAC7
2022-03-19 20:32:24-421082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 20:32:24-421082.Ticket:020591822031508290087
2022-03-19 20:32:24-421082.Siguiente Folio.MTY-FE-1-2-0-0-579785
2022-03-19 20:32:24-421082.Oficina:MTY,Serie:FE,Factura:224470,FolioCFDI:11375
2022-03-19 20:32:24-421082.Modo Pruebas:False
2022-03-19 20:32:24-421082.Licencia Válida
2022-03-19 20:32:24-421082.cfdiReceptor.Rfc:VSE1505131U0
2022-03-19 20:32:24-421082.Cliente:104973. Email:miguel.fuentes@grupoviasis.com. Boleto: 020591822031508290087. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-19 20:32:24-421082.FormaPago_L:VISA
2022-03-19 20:32:24-421082.Request.FE224470
2022-03-19 20:32:24-421082.Firmar folio.FE224470
2022-03-19 20:32:24-421082.Timbrar folio.FE224470
2022-03-19 20:32:24-421082.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 20:32:24-421082.cfdiReceptor.Rfc:VSE1505131U0
2022-03-19 20:32:24-421082.cfdiComprobante.Fech:3/19/2022 8:31:36 PM
2022-03-19 20:32:24-421082.cfdiComprobante.Total:550.00
2022-03-19 20:32:25-421082.Folio Generado:FE224470
2022-03-19 20:32:25-421082.Timbre Fiscal:716D9864-1CF3-4DD2-9DD2-FC38C12097ED
2022-03-19 20:32:29-421082.Inicio Envia Factura.FE224470
2022-03-19 20:32:31-421082.Fin Envia Factura.FE224470
2022-03-19 20:32:31-421082.Proceso finalizado. SesionId:421082 Folio Documento:MTY,1-2-0-0-579785,2,VSE1505131U0,FE
2022-03-19 20:32:31-421082.-----------------------------------------------------------FIN
2022-03-19 20:44:26-429907.-----------------------------------------------------------INI
2022-03-19 20:44:26-429907.Proceso Inicializado genera_cfdi.aspx. SesionId:429907 Folio Documento:MTY,1-2-0-0-580177,2,ISM9804026WA,FE
2022-03-19 20:44:26-429907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 20:44:26-429907.Tipo_R:S
2022-03-19 20:44:26-429907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 20:44:26-429907.Server:ACOSRV5 Base:DBSAC7
2022-03-19 20:44:26-429907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 20:44:26-429907.Ticket:190500322031700370012
2022-03-19 20:44:26-429907.Siguiente Folio.MTY-FE-1-2-0-0-580177
2022-03-19 20:44:26-429907.Oficina:MTY,Serie:FE,Factura:224471,FolioCFDI:11376
2022-03-19 20:44:26-429907.Modo Pruebas:False
2022-03-19 20:44:26-429907.Licencia Válida
2022-03-19 20:44:26-429907.cfdiReceptor.Rfc:ISM9804026WA
2022-03-19 20:44:26-429907.Cliente:103411. Email:hecttorlunna@gmail.com. Boleto: 190500322031700370012. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 20:44:26-429907.FormaPago_L:VISA
2022-03-19 20:44:26-429907.Request.FE224471
2022-03-19 20:44:26-429907.Firmar folio.FE224471
2022-03-19 20:44:26-429907.Timbrar folio.FE224471
2022-03-19 20:44:26-429907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 20:44:26-429907.cfdiReceptor.Rfc:ISM9804026WA
2022-03-19 20:44:26-429907.cfdiComprobante.Fech:3/19/2022 8:42:29 PM
2022-03-19 20:44:26-429907.cfdiComprobante.Total:500.00
2022-03-19 20:44:27-429907.Folio Generado:FE224471
2022-03-19 20:44:27-429907.Timbre Fiscal:E77B91B8-B148-42CF-AA6B-9878174F050E
2022-03-19 20:44:28-429907.Inicio Envia Factura.FE224471
2022-03-19 20:44:30-429907.Fin Envia Factura.FE224471
2022-03-19 20:44:30-429907.Proceso finalizado. SesionId:429907 Folio Documento:MTY,1-2-0-0-580177,2,ISM9804026WA,FE
2022-03-19 20:44:30-429907.-----------------------------------------------------------FIN
2022-03-19 20:57:29-438363.-----------------------------------------------------------INI
2022-03-19 20:57:29-438363.Proceso Inicializado genera_cfdi.aspx. SesionId:438363 Folio Documento:MTY,1-2-0-0-580477,2,AMZ141203RL7,FE
2022-03-19 20:57:29-438363.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 20:57:29-438363.Tipo_R:S
2022-03-19 20:57:29-438363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 20:57:29-438363.Server:ACOSRV5 Base:DBSAC7
2022-03-19 20:57:29-438363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 20:57:29-438363.Ticket:270500322031720250253
2022-03-19 20:57:29-438363.Siguiente Folio.MTY-FE-1-2-0-0-580477
2022-03-19 20:57:29-438363.Oficina:MTY,Serie:FE,Factura:224472,FolioCFDI:11377
2022-03-19 20:57:29-438363.Modo Pruebas:False
2022-03-19 20:57:29-438363.Licencia Válida
2022-03-19 20:57:29-438363.cfdiReceptor.Rfc:AMZ141203RL7
2022-03-19 20:57:29-438363.Cliente:104974. Email:cesarugartejaime@yahoo.com.mx. Boleto: 270500322031720250253. Total: 490.00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 20:57:29-438363.FormaPago_L:VISA
2022-03-19 20:57:29-438363.Request.FE224472
2022-03-19 20:57:29-438363.Firmar folio.FE224472
2022-03-19 20:57:29-438363.Timbrar folio.FE224472
2022-03-19 20:57:29-438363.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 20:57:29-438363.cfdiReceptor.Rfc:AMZ141203RL7
2022-03-19 20:57:29-438363.cfdiComprobante.Fech:3/19/2022 8:57:07 PM
2022-03-19 20:57:29-438363.cfdiComprobante.Total:490.00
2022-03-19 20:57:30-438363.Folio Generado:FE224472
2022-03-19 20:57:30-438363.Timbre Fiscal:161E8A14-6178-4DC1-91A9-EDE3C48CDC69
2022-03-19 20:57:32-438363.Inicio Envia Factura.FE224472
2022-03-19 20:57:33-438363.Fin Envia Factura.FE224472
2022-03-19 20:57:33-438363.Proceso finalizado. SesionId:438363 Folio Documento:MTY,1-2-0-0-580477,2,AMZ141203RL7,FE
2022-03-19 20:57:33-438363.-----------------------------------------------------------FIN
2022-03-19 20:57:58-438363.-----------------------------------------------------------INI
2022-03-19 20:57:58-438363.Proceso Inicializado genera_cfdi.aspx. SesionId:438363 Folio Documento:MTY,1-2-0-0-580477,2,AMZ141203RL7,FE
2022-03-19 20:57:58-438363.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 20:57:58-438363.Tipo_R:S
2022-03-19 20:57:58-438363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 20:57:58-438363.Server:ACOSRV5 Base:DBSAC7
2022-03-19 20:57:58-438363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 20:57:58-438363.Ticket:270500322031720250253
2022-03-19 20:57:58-438363.Oficina:MTY,Serie:FE,Factura:224472,FolioCFDI:11378
2022-03-19 20:57:58-438363.Modo Pruebas:False
2022-03-19 20:57:58-438363.Licencia Válida
2022-03-19 20:57:58-438363.cfdiReceptor.Rfc:AMZ141203RL7
2022-03-19 20:57:58-438363.Cliente:104974. Email:cesarugartejaime@yahoo.com.mx. Boleto: 270500322031720250253. Total: 490,00. Fecha:3/17/2022 12:00:00 AM
2022-03-19 20:57:58-438363.FormaPago_L:VISA
2022-03-19 20:57:58-438363.Folio existente.FE224472
2022-03-19 20:57:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-19 20:57:58-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-19 20:57:58-438363.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-19 20:57:58-438363.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-19 22:18:59-443419.-----------------------------------------------------------INI
2022-03-19 22:18:59-443419.Proceso Inicializado genera_cfdi.aspx. SesionId:443419 Folio Documento:MTY,1-2-0-0-576631,2,GSE720216JJ6,FE
2022-03-19 22:18:59-443419.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 22:18:59-443419.Tipo_R:S
2022-03-19 22:18:59-443419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 22:18:59-443419.Server:ACOSRV5 Base:DBSAC7
2022-03-19 22:18:59-443419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 22:18:59-443419.Ticket:320500522030307560046
2022-03-19 22:18:59-443419.Siguiente Folio.MTY-FE-1-2-0-0-576631
2022-03-19 22:18:59-443419.Oficina:MTY,Serie:FE,Factura:224473,FolioCFDI:11378
2022-03-19 22:18:59-443419.Modo Pruebas:False
2022-03-19 22:18:59-443419.Licencia Válida
2022-03-19 22:18:59-443419.cfdiReceptor.Rfc:GSE720216JJ6
2022-03-19 22:18:59-443419.Cliente:104975. Email:vvargas@gseguros.com.mx. Boleto: 320500522030307560046. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-19 22:18:59-443419.FormaPago_L:EFECTIVO
2022-03-19 22:18:59-443419.Request.FE224473
2022-03-19 22:18:59-443419.Firmar folio.FE224473
2022-03-19 22:19:00-443419.Timbrar folio.FE224473
2022-03-19 22:19:00-443419.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 22:19:00-443419.cfdiReceptor.Rfc:GSE720216JJ6
2022-03-19 22:19:00-443419.cfdiComprobante.Fech:3/19/2022 10:18:28 PM
2022-03-19 22:19:00-443419.cfdiComprobante.Total:700.00
2022-03-19 22:19:00-443419.Folio Generado:FE224473
2022-03-19 22:19:00-443419.Timbre Fiscal:63F5C725-F305-43DB-B6DD-08305F2B40F5
2022-03-19 22:19:04-443419.Inicio Envia Factura.FE224473
2022-03-19 22:19:06-443419.Fin Envia Factura.FE224473
2022-03-19 22:19:06-443419.Proceso finalizado. SesionId:443419 Folio Documento:MTY,1-2-0-0-576631,2,GSE720216JJ6,FE
2022-03-19 22:19:06-443419.-----------------------------------------------------------FIN
2022-03-19 22:54:24-459168.-----------------------------------------------------------INI
2022-03-19 22:54:26-459168.Proceso Inicializado genera_cfdi.aspx. SesionId:459168 Folio Documento:MTY,1-2-0-0-579536,2,HEFS6306174C7,FE
2022-03-19 22:54:26-459168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 22:54:26-459168.-----------------------------------------------------------INI
2022-03-19 22:54:26-459168.Proceso Inicializado genera_cfdi.aspx. SesionId:459168 Folio Documento:MTY,1-2-0-0-579536,2,HEFS6306174C7,FE
2022-03-19 22:54:26-459168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-19 22:54:26-459168.Tipo_R:S
2022-03-19 22:54:26-459168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 22:54:26-459168.Tipo_R:S
2022-03-19 22:54:26-459168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-19 22:54:26-459168.Server:ACOSRV5 Base:DBSAC7
2022-03-19 22:54:26-459168.Server:ACOSRV5 Base:DBSAC7
2022-03-19 22:54:26-459168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 22:54:26-459168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-19 22:54:26-459168.Ticket:190500122031410440148
2022-03-19 22:54:27-459168.Siguiente Folio.MTY-FE-1-2-0-0-579536
2022-03-19 22:54:27-459168.Error al leer los datos generales de la Factura - SACVtaC.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-19 22:54:27-459168.Oficina:MTY,Serie:FE,Factura:224474,FolioCFDI:11379
2022-03-19 22:54:27-459168.Modo Pruebas:False
2022-03-19 22:54:27-459168.Licencia Válida
2022-03-19 22:54:27-459168.cfdiReceptor.Rfc:HEFS6306174C7
2022-03-19 22:54:27-459168.Cliente:103731. Email:socorro.hf54@gmail.com. Boleto: 190500122031410440148. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-19 22:54:27-459168.FormaPago_L:EFECTIVO
2022-03-19 22:54:27-459168.Request.FE224474
2022-03-19 22:54:28-459168.Firmar folio.FE224474
2022-03-19 22:54:29-459168.Timbrar folio.FE224474
2022-03-19 22:54:29-459168.cfdiEmisor.Rfc:TPA100922MD8
2022-03-19 22:54:29-459168.cfdiReceptor.Rfc:HEFS6306174C7
2022-03-19 22:54:29-459168.cfdiComprobante.Fech:3/19/2022 10:50:46 PM
2022-03-19 22:54:29-459168.cfdiComprobante.Total:350.00
2022-03-19 22:54:30-459168.Folio Generado:FE224474
2022-03-19 22:54:30-459168.Timbre Fiscal:5C16DB4E-8C7D-4F9B-B131-E36F0FD3CCD0
2022-03-19 22:54:35-459168.Inicio Envia Factura.FE224474
2022-03-19 22:54:37-459168.Fin Envia Factura.FE224474
2022-03-19 22:54:37-459168.Proceso finalizado. SesionId:459168 Folio Documento:MTY,1-2-0-0-579536,2,HEFS6306174C7,FE
2022-03-19 22:54:37-459168.-----------------------------------------------------------FIN
2022-03-20 00:42:26-473252.-----------------------------------------------------------INI
2022-03-20 00:42:26-473252.Proceso Inicializado genera_cfdi.aspx. SesionId:473252 Folio Documento:MTY,1-2-0-0-580698,2,GIM960102N22,FE
2022-03-20 00:42:26-473252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 00:42:26-473252.Tipo_R:S
2022-03-20 00:42:26-473252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 00:42:26-473252.Server:ACOSRV5 Base:DBSAC7
2022-03-20 00:42:26-473252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 00:42:26-473252.Ticket:020592022031902390040
2022-03-20 00:42:26-473252.Siguiente Folio.MTY-FE-1-2-0-0-580698
2022-03-20 00:42:26-473252.Oficina:MTY,Serie:FE,Factura:224475,FolioCFDI:11380
2022-03-20 00:42:26-473252.Modo Pruebas:False
2022-03-20 00:42:26-473252.Licencia Válida
2022-03-20 00:42:26-473252.cfdiReceptor.Rfc:GIM960102N22
2022-03-20 00:42:26-473252.Cliente:104976. Email:223056084@ge.com. Boleto: 020592022031902390040. Total: 720.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 00:42:26-473252.FormaPago_L:AMERICAN EXPRESS
2022-03-20 00:42:26-473252.Request.FE224475
2022-03-20 00:42:27-473252.Firmar folio.FE224475
2022-03-20 00:42:27-473252.Timbrar folio.FE224475
2022-03-20 00:42:27-473252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 00:42:27-473252.cfdiReceptor.Rfc:GIM960102N22
2022-03-20 00:42:27-473252.cfdiComprobante.Fech:3/20/2022 12:42:15 AM
2022-03-20 00:42:27-473252.cfdiComprobante.Total:720.00
2022-03-20 00:42:28-473252.Folio Generado:FE224475
2022-03-20 00:42:28-473252.Timbre Fiscal:DE349C5C-67F3-46A9-8BAC-6C4EEC8C2390
2022-03-20 00:42:33-473252.Inicio Envia Factura.FE224475
2022-03-20 00:42:35-473252.Fin Envia Factura.FE224475
2022-03-20 00:42:35-473252.Proceso finalizado. SesionId:473252 Folio Documento:MTY,1-2-0-0-580698,2,GIM960102N22,FE
2022-03-20 00:42:35-473252.-----------------------------------------------------------FIN
2022-03-20 08:30:19-16160.-----------------------------------------------------------INI
2022-03-20 08:30:19-16160.Proceso Inicializado genera_cfdi.aspx. SesionId:16160 Folio Documento:MTY,1-2-0-0-580678,2,LME051104FZ8,FE
2022-03-20 08:30:19-16160.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 08:30:19-16160.Tipo_R:S
2022-03-20 08:30:19-16160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 08:30:19-16160.Server:ACOSRV5 Base:DBSAC7
2022-03-20 08:30:20-16160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 08:30:20-16160.Ticket:020500122031822190298
2022-03-20 08:30:20-16160.Siguiente Folio.MTY-FE-1-2-0-0-580678
2022-03-20 08:30:20-16160.Oficina:MTY,Serie:FE,Factura:224476,FolioCFDI:11381
2022-03-20 08:30:20-16160.Modo Pruebas:False
2022-03-20 08:30:20-16160.Licencia Válida
2022-03-20 08:30:20-16160.cfdiReceptor.Rfc:LME051104FZ8
2022-03-20 08:30:20-16160.Cliente:104977. Email:facturasokr@gmail.com. Boleto: 020500122031822190298. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-20 08:30:20-16160.FormaPago_L:AMERICAN EXPRESS
2022-03-20 08:30:20-16160.Request.FE224476
2022-03-20 08:30:23-16160.Firmar folio.FE224476
2022-03-20 08:30:23-16160.Timbrar folio.FE224476
2022-03-20 08:30:23-16160.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 08:30:23-16160.cfdiReceptor.Rfc:LME051104FZ8
2022-03-20 08:30:23-16160.cfdiComprobante.Fech:3/20/2022 8:25:07 AM
2022-03-20 08:30:23-16160.cfdiComprobante.Total:420.00
2022-03-20 08:30:25-16160.Folio Generado:FE224476
2022-03-20 08:30:25-16160.Timbre Fiscal:0EC1E353-3AEE-4BA5-A9A2-74F05E5B230F
2022-03-20 08:30:32-16160.Inicio Envia Factura.FE224476
2022-03-20 08:30:35-16160.Fin Envia Factura.FE224476
2022-03-20 08:30:35-16160.Proceso finalizado. SesionId:16160 Folio Documento:MTY,1-2-0-0-580678,2,LME051104FZ8,FE
2022-03-20 08:30:35-16160.-----------------------------------------------------------FIN
2022-03-20 09:26:56-23612.-----------------------------------------------------------INI
2022-03-20 09:26:56-23612.Proceso Inicializado genera_cfdi.aspx. SesionId:23612 Folio Documento:MTY,1-1-2-6454-109648,2,PME930416VB1,FE
2022-03-20 09:26:56-23612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 09:26:56-23612.Tipo_R:S
2022-03-20 09:26:56-23612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 09:26:56-23612.Server:ACOSRV5 Base:DBSAC7
2022-03-20 09:26:56-23612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 09:26:56-23612.Ticket:011109648
2022-03-20 09:26:56-23612.Siguiente Folio.MTY-FE-1-1-2-6454-109648
2022-03-20 09:26:56-23612.Oficina:MTY,Serie:FE,Factura:224477,FolioCFDI:11382
2022-03-20 09:26:56-23612.Modo Pruebas:False
2022-03-20 09:26:56-23612.Licencia Válida
2022-03-20 09:26:56-23612.cfdiReceptor.Rfc:PME930416VB1
2022-03-20 09:26:56-23612.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011109648. Total: 550.00. Fecha:3/17/2022 12:00:00 AM
2022-03-20 09:26:56-23612.FormaPago_L:VISA CREDITO
2022-03-20 09:26:56-23612.Request.FE224477
2022-03-20 09:26:57-23612.Firmar folio.FE224477
2022-03-20 09:26:57-23612.Timbrar folio.FE224477
2022-03-20 09:26:57-23612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 09:26:57-23612.cfdiReceptor.Rfc:PME930416VB1
2022-03-20 09:26:57-23612.cfdiComprobante.Fech:3/20/2022 9:26:15 AM
2022-03-20 09:26:57-23612.cfdiComprobante.Total:550.00
2022-03-20 09:26:58-23612.Folio Generado:FE224477
2022-03-20 09:26:58-23612.Timbre Fiscal:05906BF9-2241-4E27-A0F1-E0D531E6E4FF
2022-03-20 09:27:01-23612.Inicio Envia Factura.FE224477
2022-03-20 09:27:04-23612.Fin Envia Factura.FE224477
2022-03-20 09:27:04-23612.Proceso finalizado. SesionId:23612 Folio Documento:MTY,1-1-2-6454-109648,2,PME930416VB1,FE
2022-03-20 09:27:04-23612.-----------------------------------------------------------FIN
2022-03-20 10:02:50-35521.-----------------------------------------------------------INI
2022-03-20 10:02:52-35521.Proceso Inicializado genera_cfdi.aspx. SesionId:35521 Folio Documento:MTY,1-2-0-0-580299,2,DKD100318L32,FE
2022-03-20 10:02:52-35521.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 10:02:52-35521.Tipo_R:S
2022-03-20 10:02:52-35521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 10:02:52-35521.Server:ACOSRV5 Base:DBSAC7
2022-03-20 10:02:53-35521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 10:02:53-35521.Ticket:340500322031619500201
2022-03-20 10:02:53-35521.Siguiente Folio.MTY-FE-1-2-0-0-580299
2022-03-20 10:02:53-35521.Oficina:MTY,Serie:FE,Factura:224478,FolioCFDI:11383
2022-03-20 10:02:53-35521.Modo Pruebas:False
2022-03-20 10:02:53-35521.Licencia Válida
2022-03-20 10:02:53-35521.cfdiReceptor.Rfc:DKD100318L32
2022-03-20 10:02:53-35521.Cliente:101512. Email:ventas2@dkfoods.mx. Boleto: 340500322031619500201. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-20 10:02:53-35521.FormaPago_L:MASTERCARD
2022-03-20 10:02:53-35521.Request.FE224478
2022-03-20 10:02:54-35521.Firmar folio.FE224478
2022-03-20 10:02:54-35521.Timbrar folio.FE224478
2022-03-20 10:02:54-35521.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 10:02:54-35521.cfdiReceptor.Rfc:DKD100318L32
2022-03-20 10:02:54-35521.cfdiComprobante.Fech:3/20/2022 10:02:16 AM
2022-03-20 10:02:54-35521.cfdiComprobante.Total:500.00
2022-03-20 10:02:57-35521.Folio Generado:FE224478
2022-03-20 10:02:57-35521.Timbre Fiscal:2466AB65-209E-4D2B-A3AA-F515A3F78A9E
2022-03-20 10:03:03-35521.Inicio Envia Factura.FE224478
2022-03-20 10:03:06-35521.Fin Envia Factura.FE224478
2022-03-20 10:03:06-35521.Proceso finalizado. SesionId:35521 Folio Documento:MTY,1-2-0-0-580299,2,DKD100318L32,FE
2022-03-20 10:03:06-35521.-----------------------------------------------------------FIN
2022-03-20 10:25:04-45246.-----------------------------------------------------------INI
2022-03-20 10:25:04-45246.Proceso Inicializado genera_cfdi.aspx. SesionId:45246 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 10:25:04-45246.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 10:25:04-45246.Tipo_R:S
2022-03-20 10:25:04-45246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 10:25:04-45246.Server:ACOSRV5 Base:DBSAC7
2022-03-20 10:25:04-45246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 10:25:04-45246.Ticket:011109764
2022-03-20 10:25:04-45246.Siguiente Folio.MTY-FE-1-1-2-6461-109764
2022-03-20 10:25:04-45246.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11384
2022-03-20 10:25:04-45246.Modo Pruebas:False
2022-03-20 10:25:04-45246.Licencia Válida
2022-03-20 10:25:05-45246.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 10:25:05-45246.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 10:25:05-45246.FormaPago_L:MASTERCARD CREDITO
2022-03-20 10:25:05-45246.Request.FE224479
2022-03-20 10:25:05-45246.Firmar folio.FE224479
2022-03-20 10:25:05-45246.Timbrar folio.FE224479
2022-03-20 10:25:05-45246.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 10:25:05-45246.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 10:25:05-45246.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 10:25:05-45246.cfdiComprobante.Total:370.00
2022-03-20 10:25:05-45246.-----------------------------------------------------------INI
2022-03-20 10:25:05-45246.Proceso Inicializado genera_cfdi.aspx. SesionId:45246 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 10:25:05-45246.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 10:25:05-45246.Tipo_R:S
2022-03-20 10:25:05-45246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 10:25:05-45246.Server:ACOSRV5 Base:DBSAC7
2022-03-20 10:25:05-45246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 10:25:05-45246.Ticket:011109764
2022-03-20 10:25:05-45246.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11384
2022-03-20 10:25:05-45246.Modo Pruebas:False
2022-03-20 10:25:05-45246.Licencia Válida
2022-03-20 10:25:05-45246.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 10:25:05-45246.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 10:25:05-45246.FormaPago_L:MASTERCARD CREDITO
2022-03-20 10:25:05-45246.Request.FE224479
2022-03-20 10:25:05-45246.Firmar folio.FE224479
2022-03-20 10:25:05-45246.Timbrar folio.FE224479
2022-03-20 10:25:05-45246.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 10:25:05-45246.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 10:25:05-45246.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 10:25:05-45246.cfdiComprobante.Total:370.00
2022-03-20 10:25:06-45246.Folio Generado:FE224479
2022-03-20 10:25:06-45246.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4235957
 RequestDateTime:3/20/2022 10:25:06 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:eb5ce701-4116-4973-a455-644ea7c2e161
 Detail:Documento guardado en CFDI_202203/4235956.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-20 10:25:06-45246.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-20 11:04:03-57017.-----------------------------------------------------------INI
2022-03-20 11:04:03-57017.Proceso Inicializado genera_cfdi.aspx. SesionId:57017 Folio Documento:MTY,1-2-0-0-579086,2,GME970331RH6,FE
2022-03-20 11:04:03-57017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 11:04:03-57017.Tipo_R:S
2022-03-20 11:04:03-57017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 11:04:03-57017.Server:ACOSRV5 Base:DBSAC7
2022-03-20 11:04:03-57017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 11:04:03-57017.Ticket:200500322031407140070
2022-03-20 11:04:03-57017.Siguiente Folio.MTY-FE-1-2-0-0-579086
2022-03-20 11:04:03-57017.Oficina:MTY,Serie:FE,Factura:224480,FolioCFDI:11384
2022-03-20 11:04:03-57017.Modo Pruebas:False
2022-03-20 11:04:03-57017.Licencia Válida
2022-03-20 11:04:03-57017.cfdiReceptor.Rfc:GME970331RH6
2022-03-20 11:04:03-57017.Cliente:099407. Email:fernan.barajas@mexba.com.mx. Boleto: 200500322031407140070. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-20 11:04:03-57017.FormaPago_L:VISA
2022-03-20 11:04:03-57017.Request.FE224480
2022-03-20 11:04:04-57017.Firmar folio.FE224480
2022-03-20 11:04:04-57017.Timbrar folio.FE224480
2022-03-20 11:04:04-57017.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 11:04:04-57017.cfdiReceptor.Rfc:GME970331RH6
2022-03-20 11:04:04-57017.cfdiComprobante.Fech:3/20/2022 11:03:43 AM
2022-03-20 11:04:04-57017.cfdiComprobante.Total:450.00
2022-03-20 11:04:05-57017.Folio Generado:FE224480
2022-03-20 11:04:05-57017.Timbre Fiscal:3C171159-BF08-4732-8EB9-FC31C9DCF1FC
2022-03-20 11:04:08-57017.Inicio Envia Factura.FE224480
2022-03-20 11:04:12-57017.Fin Envia Factura.FE224480
2022-03-20 11:04:12-57017.Proceso finalizado. SesionId:57017 Folio Documento:MTY,1-2-0-0-579086,2,GME970331RH6,FE
2022-03-20 11:04:12-57017.-----------------------------------------------------------FIN
2022-03-20 12:28:48-65947.-----------------------------------------------------------INI
2022-03-20 12:28:48-65947.Proceso Inicializado genera_cfdi.aspx. SesionId:65947 Folio Documento:MTY,1-1-2-6450-109573,2,AST961231B69,FE
2022-03-20 12:28:48-65947.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 12:28:48-65947.Tipo_R:S
2022-03-20 12:28:48-65947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 12:28:48-65947.Server:ACOSRV5 Base:DBSAC7
2022-03-20 12:28:48-65947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 12:28:48-65947.Ticket:011109573
2022-03-20 12:28:48-65947.Siguiente Folio.MTY-FE-1-1-2-6450-109573
2022-03-20 12:28:48-65947.Oficina:MTY,Serie:FE,Factura:224481,FolioCFDI:11385
2022-03-20 12:28:48-65947.Modo Pruebas:False
2022-03-20 12:28:48-65947.Licencia Válida
2022-03-20 12:28:48-65947.cfdiReceptor.Rfc:AST961231B69
2022-03-20 12:28:48-65947.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011109573. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-20 12:28:48-65947.FormaPago_L:VISA CREDITO
2022-03-20 12:28:48-65947.Request.FE224481
2022-03-20 12:28:48-65947.Firmar folio.FE224481
2022-03-20 12:28:48-65947.Timbrar folio.FE224481
2022-03-20 12:28:48-65947.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 12:28:48-65947.cfdiReceptor.Rfc:AST961231B69
2022-03-20 12:28:48-65947.cfdiComprobante.Fech:3/20/2022 12:28:44 PM
2022-03-20 12:28:48-65947.cfdiComprobante.Total:350.00
2022-03-20 12:28:49-65947.Folio Generado:FE224481
2022-03-20 12:28:49-65947.Timbre Fiscal:64536C3A-D135-4876-8863-BF5235F60CF9
2022-03-20 12:28:54-65947.Inicio Envia Factura.FE224481
2022-03-20 12:28:57-65947.Fin Envia Factura.FE224481
2022-03-20 12:28:57-65947.Proceso finalizado. SesionId:65947 Folio Documento:MTY,1-1-2-6450-109573,2,AST961231B69,FE
2022-03-20 12:28:57-65947.-----------------------------------------------------------FIN
2022-03-20 12:29:40-71179.-----------------------------------------------------------INI
2022-03-20 12:29:40-71179.Proceso Inicializado genera_cfdi.aspx. SesionId:71179 Folio Documento:MTY,1-1-2-6450-109574,2,AST961231B69,FE
2022-03-20 12:29:40-71179.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 12:29:40-71179.Tipo_R:S
2022-03-20 12:29:40-71179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 12:29:40-71179.Server:ACOSRV5 Base:DBSAC7
2022-03-20 12:29:40-71179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 12:29:40-71179.Ticket:011109574
2022-03-20 12:29:40-71179.Siguiente Folio.MTY-FE-1-1-2-6450-109574
2022-03-20 12:29:40-71179.Oficina:MTY,Serie:FE,Factura:224482,FolioCFDI:11386
2022-03-20 12:29:40-71179.Modo Pruebas:False
2022-03-20 12:29:40-71179.Licencia Válida
2022-03-20 12:29:40-71179.cfdiReceptor.Rfc:AST961231B69
2022-03-20 12:29:40-71179.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011109574. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-20 12:29:40-71179.FormaPago_L:VISA CREDITO
2022-03-20 12:29:40-71179.Request.FE224482
2022-03-20 12:29:40-71179.Firmar folio.FE224482
2022-03-20 12:29:40-71179.Timbrar folio.FE224482
2022-03-20 12:29:40-71179.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 12:29:40-71179.cfdiReceptor.Rfc:AST961231B69
2022-03-20 12:29:40-71179.cfdiComprobante.Fech:3/20/2022 12:29:37 PM
2022-03-20 12:29:40-71179.cfdiComprobante.Total:350.00
2022-03-20 12:29:40-71179.Folio Generado:FE224482
2022-03-20 12:29:40-71179.Timbre Fiscal:07A2DADA-A8B2-4C51-85CD-8C9B32E905F6
2022-03-20 12:29:42-71179.Inicio Envia Factura.FE224482
2022-03-20 12:29:44-71179.Fin Envia Factura.FE224482
2022-03-20 12:29:44-71179.Proceso finalizado. SesionId:71179 Folio Documento:MTY,1-1-2-6450-109574,2,AST961231B69,FE
2022-03-20 12:29:44-71179.-----------------------------------------------------------FIN
2022-03-20 12:36:06-85164.-----------------------------------------------------------INI
2022-03-20 12:36:06-85164.Proceso Inicializado genera_cfdi.aspx. SesionId:85164 Folio Documento:MTY,1-2-0-0-579405,2,XAXX010101000,FE
2022-03-20 12:36:06-85164.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 12:36:06-85164.Tipo_R:S
2022-03-20 12:36:06-85164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 12:36:06-85164.Server:ACOSRV5 Base:DBSAC7
2022-03-20 12:36:06-85164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 12:36:06-85164.Ticket:310500322031317060141
2022-03-20 12:36:06-85164.Siguiente Folio.MTY-FE-1-2-0-0-579405
2022-03-20 12:36:06-85164.Oficina:MTY,Serie:FE,Factura:224483,FolioCFDI:11387
2022-03-20 12:36:06-85164.Modo Pruebas:False
2022-03-20 12:36:06-85164.Licencia Válida
2022-03-20 12:36:06-85164.cfdiReceptor.Rfc:XAXX010101000
2022-03-20 12:36:06-85164.Cliente:104979. Email:glmendez@iom.int. Boleto: 310500322031317060141. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-20 12:36:06-85164.FormaPago_L:EFECTIVO
2022-03-20 12:36:06-85164.Request.FE224483
2022-03-20 12:36:06-85164.Firmar folio.FE224483
2022-03-20 12:36:07-85164.Timbrar folio.FE224483
2022-03-20 12:36:07-85164.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 12:36:07-85164.cfdiReceptor.Rfc:XAXX010101000
2022-03-20 12:36:07-85164.cfdiComprobante.Fech:3/20/2022 12:35:29 PM
2022-03-20 12:36:07-85164.cfdiComprobante.Total:450.00
2022-03-20 12:36:07-85164.Folio Generado:FE224483
2022-03-20 12:36:07-85164.Timbre Fiscal:E69F81F7-C674-444A-9AAA-0F739BB9E036
2022-03-20 12:36:09-85164.Inicio Envia Factura.FE224483
2022-03-20 12:36:11-85164.Fin Envia Factura.FE224483
2022-03-20 12:36:11-85164.Proceso finalizado. SesionId:85164 Folio Documento:MTY,1-2-0-0-579405,2,XAXX010101000,FE
2022-03-20 12:36:11-85164.-----------------------------------------------------------FIN
2022-03-20 13:33:08-90877.-----------------------------------------------------------INI
2022-03-20 13:33:08-90877.Proceso Inicializado genera_cfdi.aspx. SesionId:90877 Folio Documento:MTY,1-1-2-6457-109700,2,FME0612054R1,FE
2022-03-20 13:33:08-90877.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 13:33:08-90877.Tipo_R:S
2022-03-20 13:33:08-90877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 13:33:08-90877.Server:ACOSRV5 Base:DBSAC7
2022-03-20 13:33:08-90877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 13:33:08-90877.Ticket:011109700
2022-03-20 13:33:08-90877.Siguiente Folio.MTY-FE-1-1-2-6457-109700
2022-03-20 13:33:08-90877.Oficina:MTY,Serie:FE,Factura:224484,FolioCFDI:11388
2022-03-20 13:33:08-90877.Modo Pruebas:False
2022-03-20 13:33:08-90877.Licencia Válida
2022-03-20 13:33:08-90877.cfdiReceptor.Rfc:FME0612054R1
2022-03-20 13:33:08-90877.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011109700. Total: 550.00. Fecha:3/18/2022 12:00:00 AM
2022-03-20 13:33:08-90877.FormaPago_L:VISA CREDITO
2022-03-20 13:33:08-90877.Request.FE224484
2022-03-20 13:33:09-90877.Firmar folio.FE224484
2022-03-20 13:33:09-90877.Timbrar folio.FE224484
2022-03-20 13:33:09-90877.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 13:33:09-90877.cfdiReceptor.Rfc:FME0612054R1
2022-03-20 13:33:09-90877.cfdiComprobante.Fech:3/20/2022 1:32:50 PM
2022-03-20 13:33:09-90877.cfdiComprobante.Total:550.00
2022-03-20 13:33:10-90877.Folio Generado:FE224484
2022-03-20 13:33:10-90877.Timbre Fiscal:622419C8-454E-4D32-8579-DBC4AC3A309C
2022-03-20 13:33:13-90877.Inicio Envia Factura.FE224484
2022-03-20 13:33:15-90877.Fin Envia Factura.FE224484
2022-03-20 13:33:15-90877.Proceso finalizado. SesionId:90877 Folio Documento:MTY,1-1-2-6457-109700,2,FME0612054R1,FE
2022-03-20 13:33:15-90877.-----------------------------------------------------------FIN
2022-03-20 13:37:16-109892.-----------------------------------------------------------INI
2022-03-20 13:37:16-109892.Proceso Inicializado genera_cfdi.aspx. SesionId:109892 Folio Documento:MTY,1-1-2-6446-109498,2,VAS93040193A,FE
2022-03-20 13:37:16-109892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 13:37:16-109892.Tipo_R:S
2022-03-20 13:37:16-109892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 13:37:16-109892.Server:ACOSRV5 Base:DBSAC7
2022-03-20 13:37:16-109892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 13:37:16-109892.Ticket:011109498
2022-03-20 13:37:16-109892.Siguiente Folio.MTY-FE-1-1-2-6446-109498
2022-03-20 13:37:16-109892.Oficina:MTY,Serie:FE,Factura:224485,FolioCFDI:11389
2022-03-20 13:37:16-109892.Modo Pruebas:False
2022-03-20 13:37:16-109892.Licencia Válida
2022-03-20 13:37:16-109892.cfdiReceptor.Rfc:VAS93040193A
2022-03-20 13:37:16-109892.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011109498. Total: 1500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-20 13:37:16-109892.FormaPago_L:VISA CREDITO
2022-03-20 13:37:16-109892.Request.FE224485
2022-03-20 13:37:16-109892.Firmar folio.FE224485
2022-03-20 13:37:17-109892.Timbrar folio.FE224485
2022-03-20 13:37:17-109892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 13:37:17-109892.cfdiReceptor.Rfc:VAS93040193A
2022-03-20 13:37:17-109892.cfdiComprobante.Fech:3/20/2022 1:37:07 PM
2022-03-20 13:37:17-109892.cfdiComprobante.Total:1500.00
2022-03-20 13:37:17-109892.Folio Generado:FE224485
2022-03-20 13:37:17-109892.Timbre Fiscal:69A5DB1E-2C67-4BCC-B045-49F38F78A3FE
2022-03-20 13:37:19-109892.Inicio Envia Factura.FE224485
2022-03-20 13:37:20-109892.Fin Envia Factura.FE224485
2022-03-20 13:37:20-109892.Proceso finalizado. SesionId:109892 Folio Documento:MTY,1-1-2-6446-109498,2,VAS93040193A,FE
2022-03-20 13:37:20-109892.-----------------------------------------------------------FIN
2022-03-20 13:49:19-116529.-----------------------------------------------------------INI
2022-03-20 13:49:19-116529.Proceso Inicializado genera_cfdi.aspx. SesionId:116529 Folio Documento:MTY,1-2-0-0-580338,2,TLS150413SP4,FE
2022-03-20 13:49:19-116529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 13:49:19-116529.Tipo_R:S
2022-03-20 13:49:19-116529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 13:49:19-116529.Server:ACOSRV5 Base:DBSAC7
2022-03-20 13:49:19-116529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 13:49:19-116529.Ticket:020560922031711380138
2022-03-20 13:49:19-116529.Siguiente Folio.MTY-FE-1-2-0-0-580338
2022-03-20 13:49:19-116529.Oficina:MTY,Serie:FE,Factura:224486,FolioCFDI:11390
2022-03-20 13:49:19-116529.Modo Pruebas:False
2022-03-20 13:49:19-116529.Licencia Válida
2022-03-20 13:49:19-116529.cfdiReceptor.Rfc:TLS150413SP4
2022-03-20 13:49:19-116529.Cliente:095874. Email:alex.zamora@tytcenter.com. Boleto: 020560922031711380138. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-20 13:49:19-116529.FormaPago_L:VISA
2022-03-20 13:49:19-116529.Request.FE224486
2022-03-20 13:49:19-116529.Firmar folio.FE224486
2022-03-20 13:49:19-116529.Timbrar folio.FE224486
2022-03-20 13:49:19-116529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 13:49:19-116529.cfdiReceptor.Rfc:TLS150413SP4
2022-03-20 13:49:19-116529.cfdiComprobante.Fech:3/20/2022 1:48:18 PM
2022-03-20 13:49:19-116529.cfdiComprobante.Total:500.00
2022-03-20 13:49:20-116529.Folio Generado:FE224486
2022-03-20 13:49:20-116529.Timbre Fiscal:B7E21331-DEDD-4E6C-BA92-4EF2840548B8
2022-03-20 13:49:22-116529.Inicio Envia Factura.FE224486
2022-03-20 13:49:24-116529.Fin Envia Factura.FE224486
2022-03-20 13:49:24-116529.Proceso finalizado. SesionId:116529 Folio Documento:MTY,1-2-0-0-580338,2,TLS150413SP4,FE
2022-03-20 13:49:24-116529.-----------------------------------------------------------FIN
2022-03-20 13:56:31-120510.-----------------------------------------------------------INI
2022-03-20 13:56:31-120510.Proceso Inicializado genera_cfdi.aspx. SesionId:120510 Folio Documento:MTY,1-2-0-0-579721,2,COP920428Q20,FE
2022-03-20 13:56:31-120510.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 13:56:31-120510.Tipo_R:S
2022-03-20 13:56:31-120510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 13:56:31-120510.Server:ACOSRV5 Base:DBSAC7
2022-03-20 13:56:31-120510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 13:56:31-120510.Ticket:330532722031420180285
2022-03-20 13:56:31-120510.Siguiente Folio.MTY-FE-1-2-0-0-579721
2022-03-20 13:56:31-120510.Oficina:MTY,Serie:FE,Factura:224487,FolioCFDI:11391
2022-03-20 13:56:31-120510.Modo Pruebas:False
2022-03-20 13:56:31-120510.Licencia Válida
2022-03-20 13:56:31-120510.cfdiReceptor.Rfc:COP920428Q20
2022-03-20 13:56:31-120510.Cliente:104980. Email:manuel.garcia@coppel.com. Boleto: 330532722031420180285. Total: 150.00. Fecha:3/14/2022 12:00:00 AM
2022-03-20 13:56:31-120510.FormaPago_L:EFECTIVO
2022-03-20 13:56:31-120510.Request.FE224487
2022-03-20 13:56:31-120510.Firmar folio.FE224487
2022-03-20 13:56:31-120510.Timbrar folio.FE224487
2022-03-20 13:56:31-120510.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 13:56:31-120510.cfdiReceptor.Rfc:COP920428Q20
2022-03-20 13:56:31-120510.cfdiComprobante.Fech:3/20/2022 1:56:16 PM
2022-03-20 13:56:31-120510.cfdiComprobante.Total:150.00
2022-03-20 13:56:32-120510.Folio Generado:FE224487
2022-03-20 13:56:32-120510.Timbre Fiscal:6EC2E3ED-319A-4DDB-9933-A39D9769876C
2022-03-20 13:56:33-120510.Inicio Envia Factura.FE224487
2022-03-20 13:56:35-120510.Fin Envia Factura.FE224487
2022-03-20 13:56:35-120510.Proceso finalizado. SesionId:120510 Folio Documento:MTY,1-2-0-0-579721,2,COP920428Q20,FE
2022-03-20 13:56:35-120510.-----------------------------------------------------------FIN
2022-03-20 14:05:54-144968.-----------------------------------------------------------INI
2022-03-20 14:05:54-144968.Proceso Inicializado genera_cfdi.aspx. SesionId:144968 Folio Documento:MTY,1-2-0-0-579886,2,MME920819NM4,FE
2022-03-20 14:05:54-144968.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 14:05:54-144968.Tipo_R:S
2022-03-20 14:05:54-144968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 14:05:54-144968.Server:ACOSRV5 Base:DBSAC7
2022-03-20 14:05:54-144968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 14:05:54-144968.Ticket:320500322031515440196
2022-03-20 14:05:54-144968.Siguiente Folio.MTY-FE-1-2-0-0-579886
2022-03-20 14:05:54-144968.Oficina:MTY,Serie:FE,Factura:224488,FolioCFDI:11392
2022-03-20 14:05:54-144968.Modo Pruebas:False
2022-03-20 14:05:54-144968.Licencia Válida
2022-03-20 14:05:54-144968.cfdiReceptor.Rfc:MME920819NM4
2022-03-20 14:05:54-144968.Cliente:017956. Email:joseluisvc10@gmail.com. Boleto: 320500322031515440196. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-20 14:05:54-144968.FormaPago_L:MASTERCARD
2022-03-20 14:05:54-144968.Request.FE224488
2022-03-20 14:05:54-144968.Firmar folio.FE224488
2022-03-20 14:05:54-144968.Timbrar folio.FE224488
2022-03-20 14:05:54-144968.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 14:05:54-144968.cfdiReceptor.Rfc:MME920819NM4
2022-03-20 14:05:54-144968.cfdiComprobante.Fech:3/20/2022 1:59:36 PM
2022-03-20 14:05:54-144968.cfdiComprobante.Total:490.00
2022-03-20 14:05:54-144968.Folio Generado:FE224488
2022-03-20 14:05:54-144968.Timbre Fiscal:14237B8F-1EE3-49A3-A2CF-CD58229C3E54
2022-03-20 14:05:56-144968.Inicio Envia Factura.FE224488
2022-03-20 14:05:58-144968.Fin Envia Factura.FE224488
2022-03-20 14:05:58-144968.Proceso finalizado. SesionId:144968 Folio Documento:MTY,1-2-0-0-579886,2,MME920819NM4,FE
2022-03-20 14:05:58-144968.-----------------------------------------------------------FIN
2022-03-20 14:35:52-150823.-----------------------------------------------------------INI
2022-03-20 14:35:52-150823.Proceso Inicializado genera_cfdi.aspx. SesionId:150823 Folio Documento:MTY,1-2-0-0-580342,2,SDE960612EH9,FE
2022-03-20 14:35:52-150823.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 14:35:52-150823.Tipo_R:S
2022-03-20 14:35:52-150823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 14:35:52-150823.Server:ACOSRV5 Base:DBSAC7
2022-03-20 14:35:52-150823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 14:35:52-150823.Ticket:020543922031712000147
2022-03-20 14:35:52-150823.Siguiente Folio.MTY-FE-1-2-0-0-580342
2022-03-20 14:35:52-150823.Oficina:MTY,Serie:FE,Factura:224489,FolioCFDI:11393
2022-03-20 14:35:52-150823.Modo Pruebas:False
2022-03-20 14:35:52-150823.Licencia Válida
2022-03-20 14:35:52-150823.cfdiReceptor.Rfc:SDE960612EH9
2022-03-20 14:35:52-150823.Cliente:104981. Email:ortegafrancisco54@hotmail.com. Boleto: 020543922031712000147. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-20 14:35:52-150823.FormaPago_L:MASTERCARD
2022-03-20 14:35:52-150823.Request.FE224489
2022-03-20 14:35:53-150823.Firmar folio.FE224489
2022-03-20 14:35:53-150823.Timbrar folio.FE224489
2022-03-20 14:35:53-150823.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 14:35:53-150823.cfdiReceptor.Rfc:SDE960612EH9
2022-03-20 14:35:53-150823.cfdiComprobante.Fech:3/20/2022 2:35:12 PM
2022-03-20 14:35:53-150823.cfdiComprobante.Total:600.00
2022-03-20 14:35:53-150823.Folio Generado:FE224489
2022-03-20 14:35:53-150823.Timbre Fiscal:D9ABB554-A6AC-49D0-B190-5CC7EE32D92B
2022-03-20 14:35:57-150823.Inicio Envia Factura.FE224489
2022-03-20 14:35:59-150823.Fin Envia Factura.FE224489
2022-03-20 14:35:59-150823.Proceso finalizado. SesionId:150823 Folio Documento:MTY,1-2-0-0-580342,2,SDE960612EH9,FE
2022-03-20 14:35:59-150823.-----------------------------------------------------------FIN
2022-03-20 17:50:19-19990.-----------------------------------------------------------INI
2022-03-20 17:50:19-19990.Proceso Inicializado genera_cfdi.aspx. SesionId:19990 Folio Documento:MTY,1-1-2-6440-109390,2,MSP110810V30,FE
2022-03-20 17:50:19-19990.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 17:50:19-19990.Tipo_R:S
2022-03-20 17:50:19-19990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 17:50:19-19990.Server:ACOSRV5 Base:DBSAC7
2022-03-20 17:50:19-19990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 17:50:19-19990.Ticket:011109390
2022-03-20 17:50:19-19990.Siguiente Folio.MTY-FE-1-1-2-6440-109390
2022-03-20 17:50:19-19990.Oficina:MTY,Serie:FE,Factura:224490,FolioCFDI:11394
2022-03-20 17:50:19-19990.Modo Pruebas:False
2022-03-20 17:50:19-19990.Licencia Válida
2022-03-20 17:50:19-19990.cfdiReceptor.Rfc:MSP110810V30
2022-03-20 17:50:19-19990.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011109390. Total: 380.00. Fecha:3/12/2022 12:00:00 AM
2022-03-20 17:50:19-19990.FormaPago_L:AMERICANEXPRESS CRED
2022-03-20 17:50:19-19990.Request.FE224490
2022-03-20 17:50:20-19990.Firmar folio.FE224490
2022-03-20 17:50:20-19990.Timbrar folio.FE224490
2022-03-20 17:50:20-19990.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 17:50:20-19990.cfdiReceptor.Rfc:MSP110810V30
2022-03-20 17:50:20-19990.cfdiComprobante.Fech:3/20/2022 5:50:15 PM
2022-03-20 17:50:20-19990.cfdiComprobante.Total:380.00
2022-03-20 17:50:21-19990.Folio Generado:FE224490
2022-03-20 17:50:21-19990.Timbre Fiscal:5126CA7C-9F65-4483-BBDD-0BCAC521074D
2022-03-20 17:50:25-19990.Inicio Envia Factura.FE224490
2022-03-20 17:50:28-19990.Fin Envia Factura.FE224490
2022-03-20 17:50:28-19990.Proceso finalizado. SesionId:19990 Folio Documento:MTY,1-1-2-6440-109390,2,MSP110810V30,FE
2022-03-20 17:50:28-19990.-----------------------------------------------------------FIN
2022-03-20 18:05:26-20498.-----------------------------------------------------------INI
2022-03-20 18:05:26-20498.Proceso Inicializado genera_cfdi.aspx. SesionId:20498 Folio Documento:MTY,1-2-0-0-580466,2,BRI850814G87,FE
2022-03-20 18:05:26-20498.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 18:05:26-20498.Tipo_R:S
2022-03-20 18:05:26-20498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 18:05:26-20498.Server:ACOSRV5 Base:DBSAC7
2022-03-20 18:05:26-20498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 18:05:26-20498.Ticket:230500322031708350067
2022-03-20 18:05:26-20498.Siguiente Folio.MTY-FE-1-2-0-0-580466
2022-03-20 18:05:26-20498.Oficina:MTY,Serie:FE,Factura:224491,FolioCFDI:11395
2022-03-20 18:05:26-20498.Modo Pruebas:False
2022-03-20 18:05:26-20498.Licencia Válida
2022-03-20 18:05:26-20498.cfdiReceptor.Rfc:BRI850814G87
2022-03-20 18:05:26-20498.Cliente:040626. Email:guillermo.ramirez@brisanet.mx. Boleto: 230500322031708350067. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-20 18:05:26-20498.FormaPago_L:MASTERCARD
2022-03-20 18:05:26-20498.Request.FE224491
2022-03-20 18:05:26-20498.Firmar folio.FE224491
2022-03-20 18:05:26-20498.Timbrar folio.FE224491
2022-03-20 18:05:26-20498.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 18:05:26-20498.cfdiReceptor.Rfc:BRI850814G87
2022-03-20 18:05:26-20498.cfdiComprobante.Fech:3/20/2022 6:04:28 PM
2022-03-20 18:05:26-20498.cfdiComprobante.Total:450.00
2022-03-20 18:05:27-20498.Folio Generado:FE224491
2022-03-20 18:05:27-20498.Timbre Fiscal:CE7774D4-6F64-454A-853C-454E81AD597A
2022-03-20 18:05:28-20498.Inicio Envia Factura.FE224491
2022-03-20 18:05:30-20498.Fin Envia Factura.FE224491
2022-03-20 18:05:30-20498.Proceso finalizado. SesionId:20498 Folio Documento:MTY,1-2-0-0-580466,2,BRI850814G87,FE
2022-03-20 18:05:30-20498.-----------------------------------------------------------FIN
2022-03-20 18:46:27-49836.-----------------------------------------------------------INI
2022-03-20 18:46:27-49836.Proceso Inicializado genera_cfdi.aspx. SesionId:49836 Folio Documento:MTY,1-1-2-6443-109407,2,IJD840224QD2,FE
2022-03-20 18:46:27-49836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 18:46:27-49836.Tipo_R:S
2022-03-20 18:46:27-49836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 18:46:27-49836.Server:ACOSRV5 Base:DBSAC7
2022-03-20 18:46:27-49836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 18:46:27-49836.Ticket:011109407
2022-03-20 18:46:27-49836.Siguiente Folio.MTY-FE-1-1-2-6443-109407
2022-03-20 18:46:27-49836.Oficina:MTY,Serie:FE,Factura:224492,FolioCFDI:11396
2022-03-20 18:46:27-49836.Modo Pruebas:False
2022-03-20 18:46:27-49836.Licencia Válida
2022-03-20 18:46:27-49836.cfdiReceptor.Rfc:IJD840224QD2
2022-03-20 18:46:27-49836.Cliente:102194. Email:rangeledgara@johndeere.com. Boleto: 011109407. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-20 18:46:27-49836.FormaPago_L:MASTERCARD CREDITO
2022-03-20 18:46:27-49836.Request.FE224492
2022-03-20 18:46:27-49836.Firmar folio.FE224492
2022-03-20 18:46:28-49836.Timbrar folio.FE224492
2022-03-20 18:46:28-49836.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 18:46:28-49836.cfdiReceptor.Rfc:IJD840224QD2
2022-03-20 18:46:28-49836.cfdiComprobante.Fech:3/20/2022 6:46:01 PM
2022-03-20 18:46:28-49836.cfdiComprobante.Total:550.00
2022-03-20 18:46:28-49836.Folio Generado:FE224492
2022-03-20 18:46:28-49836.Timbre Fiscal:F380145C-F7CE-42C9-A0ED-78FF82E69A37
2022-03-20 18:46:32-49836.Inicio Envia Factura.FE224492
2022-03-20 18:46:35-49836.Fin Envia Factura.FE224492
2022-03-20 18:46:35-49836.Proceso finalizado. SesionId:49836 Folio Documento:MTY,1-1-2-6443-109407,2,IJD840224QD2,FE
2022-03-20 18:46:35-49836.-----------------------------------------------------------FIN
2022-03-20 18:51:00-53382.-----------------------------------------------------------INI
2022-03-20 18:51:00-53382.Proceso Inicializado genera_cfdi.aspx. SesionId:53382 Folio Documento:MTY,1-1-2-6440-109381,2,UAN691126MK2,FE
2022-03-20 18:51:00-53382.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 18:51:00-53382.Tipo_R:S
2022-03-20 18:51:00-53382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 18:51:00-53382.Server:ACOSRV5 Base:DBSAC7
2022-03-20 18:51:00-53382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 18:51:00-53382.Ticket:011109381
2022-03-20 18:51:00-53382.Siguiente Folio.MTY-FE-1-1-2-6440-109381
2022-03-20 18:51:00-53382.Oficina:MTY,Serie:FE,Factura:224493,FolioCFDI:11397
2022-03-20 18:51:00-53382.Modo Pruebas:False
2022-03-20 18:51:00-53382.Licencia Válida
2022-03-20 18:51:00-53382.cfdiReceptor.Rfc:UAN691126MK2
2022-03-20 18:51:00-53382.Cliente:104982. Email:rz.rios@utexas.edu. Boleto: 011109381. Total: 380.00. Fecha:3/12/2022 12:00:00 AM
2022-03-20 18:51:00-53382.FormaPago_L:MASTERCARD CREDITO
2022-03-20 18:51:00-53382.Request.FE224493
2022-03-20 18:51:00-53382.Firmar folio.FE224493
2022-03-20 18:51:00-53382.Timbrar folio.FE224493
2022-03-20 18:51:00-53382.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 18:51:00-53382.cfdiReceptor.Rfc:UAN691126MK2
2022-03-20 18:51:00-53382.cfdiComprobante.Fech:3/20/2022 6:50:39 PM
2022-03-20 18:51:00-53382.cfdiComprobante.Total:380.00
2022-03-20 18:51:01-53382.Folio Generado:FE224493
2022-03-20 18:51:01-53382.Timbre Fiscal:6B1AD08F-807B-46EF-8F0F-DE38C68806E2
2022-03-20 18:51:02-53382.Inicio Envia Factura.FE224493
2022-03-20 18:51:03-53382.Fin Envia Factura.FE224493
2022-03-20 18:51:03-53382.Proceso finalizado. SesionId:53382 Folio Documento:MTY,1-1-2-6440-109381,2,UAN691126MK2,FE
2022-03-20 18:51:03-53382.-----------------------------------------------------------FIN
2022-03-20 18:54:07-52504.-----------------------------------------------------------INI
2022-03-20 18:54:07-52504.Proceso Inicializado genera_cfdi.aspx. SesionId:52504 Folio Documento:MTY,1-1-2-6440-109382,2,UAN691126MK2,FE
2022-03-20 18:54:07-52504.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 18:54:07-52504.Tipo_R:S
2022-03-20 18:54:07-52504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 18:54:07-52504.Server:ACOSRV5 Base:DBSAC7
2022-03-20 18:54:07-52504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 18:54:07-52504.Ticket:011109382
2022-03-20 18:54:07-52504.Siguiente Folio.MTY-FE-1-1-2-6440-109382
2022-03-20 18:54:07-52504.Oficina:MTY,Serie:FE,Factura:224494,FolioCFDI:11398
2022-03-20 18:54:07-52504.Modo Pruebas:False
2022-03-20 18:54:07-52504.Licencia Válida
2022-03-20 18:54:07-52504.cfdiReceptor.Rfc:UAN691126MK2
2022-03-20 18:54:07-52504.Cliente:104982. Email:rz.rios@utexas.edu. Boleto: 011109382. Total: 380.00. Fecha:3/12/2022 12:00:00 AM
2022-03-20 18:54:07-52504.FormaPago_L:MASTERCARD CREDITO
2022-03-20 18:54:07-52504.Request.FE224494
2022-03-20 18:54:07-52504.Firmar folio.FE224494
2022-03-20 18:54:08-52504.Timbrar folio.FE224494
2022-03-20 18:54:08-52504.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 18:54:08-52504.cfdiReceptor.Rfc:UAN691126MK2
2022-03-20 18:54:08-52504.cfdiComprobante.Fech:3/20/2022 6:53:32 PM
2022-03-20 18:54:08-52504.cfdiComprobante.Total:380.00
2022-03-20 18:54:08-52504.Folio Generado:FE224494
2022-03-20 18:54:08-52504.Timbre Fiscal:36151A68-E889-4D8D-883B-CCF42AB5B839
2022-03-20 18:54:10-52504.Inicio Envia Factura.FE224494
2022-03-20 18:54:12-52504.Fin Envia Factura.FE224494
2022-03-20 18:54:12-52504.Proceso finalizado. SesionId:52504 Folio Documento:MTY,1-1-2-6440-109382,2,UAN691126MK2,FE
2022-03-20 18:54:12-52504.-----------------------------------------------------------FIN
2022-03-20 19:24:45-31033.-----------------------------------------------------------INI
2022-03-20 19:24:45-31033.Proceso Inicializado genera_cfdi.aspx. SesionId:31033 Folio Documento:MTY,1-2-0-0-577876,2,CPH020617TT4,FE
2022-03-20 19:24:45-31033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 19:24:45-31033.Tipo_R:S
2022-03-20 19:24:45-31033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 19:24:45-31033.Server:ACOSRV5 Base:DBSAC7
2022-03-20 19:24:45-31033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 19:24:45-31033.Ticket:350500522030721100301
2022-03-20 19:24:45-31033.Siguiente Folio.MTY-FE-1-2-0-0-577876
2022-03-20 19:24:45-31033.Oficina:MTY,Serie:FE,Factura:224495,FolioCFDI:11399
2022-03-20 19:24:45-31033.Modo Pruebas:False
2022-03-20 19:24:45-31033.Licencia Válida
2022-03-20 19:24:45-31033.cfdiReceptor.Rfc:CPH020617TT4
2022-03-20 19:24:45-31033.Cliente:080920. Email:ymartinez@ph.com.mx. Boleto: 350500522030721100301. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-20 19:24:45-31033.FormaPago_L:AMERICAN EXPRESS
2022-03-20 19:24:45-31033.Request.FE224495
2022-03-20 19:24:46-31033.Firmar folio.FE224495
2022-03-20 19:24:46-31033.Timbrar folio.FE224495
2022-03-20 19:24:46-31033.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 19:24:46-31033.cfdiReceptor.Rfc:CPH020617TT4
2022-03-20 19:24:46-31033.cfdiComprobante.Fech:3/20/2022 6:25:29 PM
2022-03-20 19:24:46-31033.cfdiComprobante.Total:700.00
2022-03-20 19:24:47-31033.Folio Generado:FE224495
2022-03-20 19:24:47-31033.Timbre Fiscal:4F046F9D-4AF4-47F2-825C-13C7AACA06E1
2022-03-20 19:24:50-31033.Inicio Envia Factura.FE224495
2022-03-20 19:24:52-31033.Fin Envia Factura.FE224495
2022-03-20 19:24:52-31033.Proceso finalizado. SesionId:31033 Folio Documento:MTY,1-2-0-0-577876,2,CPH020617TT4,FE
2022-03-20 19:24:52-31033.-----------------------------------------------------------FIN
2022-03-20 20:06:53-66621.-----------------------------------------------------------INI
2022-03-20 20:06:53-66621.Proceso Inicializado genera_cfdi.aspx. SesionId:66621 Folio Documento:MTY,1-2-0-0-576532,2,JME841231168,FE
2022-03-20 20:06:53-66621.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 20:06:53-66621.Tipo_R:S
2022-03-20 20:06:53-66621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 20:06:53-66621.Server:ACOSRV5 Base:DBSAC7
2022-03-20 20:06:53-66621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 20:06:53-66621.Ticket:170500522030219220194
2022-03-20 20:06:53-66621.Siguiente Folio.MTY-FE-1-2-0-0-576532
2022-03-20 20:06:53-66621.Oficina:MTY,Serie:FE,Factura:224496,FolioCFDI:11400
2022-03-20 20:06:53-66621.Modo Pruebas:False
2022-03-20 20:06:53-66621.Licencia Válida
2022-03-20 20:06:53-66621.cfdiReceptor.Rfc:JME841231168
2022-03-20 20:06:53-66621.Cliente:099727. Email:bgutier9@its.jnj.com. Boleto: 170500522030219220194. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-20 20:06:53-66621.FormaPago_L:VISA
2022-03-20 20:06:53-66621.Request.FE224496
2022-03-20 20:06:53-66621.Firmar folio.FE224496
2022-03-20 20:06:53-66621.Timbrar folio.FE224496
2022-03-20 20:06:53-66621.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 20:06:53-66621.cfdiReceptor.Rfc:JME841231168
2022-03-20 20:06:53-66621.cfdiComprobante.Fech:3/20/2022 8:05:54 PM
2022-03-20 20:06:53-66621.cfdiComprobante.Total:700.00
2022-03-20 20:06:54-66621.Folio Generado:FE224496
2022-03-20 20:06:54-66621.Timbre Fiscal:ABF3A9E4-3025-4AA8-8FC5-8AAC4105F2FD
2022-03-20 20:06:57-66621.Inicio Envia Factura.FE224496
2022-03-20 20:07:00-66621.Fin Envia Factura.FE224496
2022-03-20 20:07:00-66621.Proceso finalizado. SesionId:66621 Folio Documento:MTY,1-2-0-0-576532,2,JME841231168,FE
2022-03-20 20:07:00-66621.-----------------------------------------------------------FIN
2022-03-20 20:10:40-72590.-----------------------------------------------------------INI
2022-03-20 20:10:40-72590.Proceso Inicializado genera_cfdi.aspx. SesionId:72590 Folio Documento:MTY,1-2-0-0-578439,2,JME841231168,FE
2022-03-20 20:10:40-72590.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 20:10:40-72590.Tipo_R:S
2022-03-20 20:10:40-72590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 20:10:40-72590.Server:ACOSRV5 Base:DBSAC7
2022-03-20 20:10:40-72590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 20:10:40-72590.Ticket:330500522030920480239
2022-03-20 20:10:40-72590.Siguiente Folio.MTY-FE-1-2-0-0-578439
2022-03-20 20:10:40-72590.Oficina:MTY,Serie:FE,Factura:224497,FolioCFDI:11401
2022-03-20 20:10:40-72590.Modo Pruebas:False
2022-03-20 20:10:40-72590.Licencia Válida
2022-03-20 20:10:40-72590.cfdiReceptor.Rfc:JME841231168
2022-03-20 20:10:40-72590.Cliente:099727. Email:bgutier9@its.jnj.com. Boleto: 330500522030920480239. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-20 20:10:40-72590.FormaPago_L:VISA
2022-03-20 20:10:40-72590.Request.FE224497
2022-03-20 20:10:40-72590.Firmar folio.FE224497
2022-03-20 20:10:40-72590.Timbrar folio.FE224497
2022-03-20 20:10:40-72590.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 20:10:40-72590.cfdiReceptor.Rfc:JME841231168
2022-03-20 20:10:40-72590.cfdiComprobante.Fech:3/20/2022 8:10:05 PM
2022-03-20 20:10:40-72590.cfdiComprobante.Total:700.00
2022-03-20 20:10:40-72590.Folio Generado:FE224497
2022-03-20 20:10:40-72590.Timbre Fiscal:1B3C1375-57BF-4D56-B12F-E166ECDF3E8F
2022-03-20 20:10:42-72590.Inicio Envia Factura.FE224497
2022-03-20 20:10:43-72590.Fin Envia Factura.FE224497
2022-03-20 20:10:43-72590.Proceso finalizado. SesionId:72590 Folio Documento:MTY,1-2-0-0-578439,2,JME841231168,FE
2022-03-20 20:10:43-72590.-----------------------------------------------------------FIN
2022-03-20 20:13:45-81890.-----------------------------------------------------------INI
2022-03-20 20:13:45-81890.Proceso Inicializado genera_cfdi.aspx. SesionId:81890 Folio Documento:MTY,1-2-0-0-580297,2,JME841231168,FE
2022-03-20 20:13:45-81890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 20:13:45-81890.Tipo_R:S
2022-03-20 20:13:45-81890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 20:13:45-81890.Server:ACOSRV5 Base:DBSAC7
2022-03-20 20:13:45-81890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 20:13:45-81890.Ticket:350500522031618080181
2022-03-20 20:13:45-81890.Siguiente Folio.MTY-FE-1-2-0-0-580297
2022-03-20 20:13:45-81890.Oficina:MTY,Serie:FE,Factura:224498,FolioCFDI:11402
2022-03-20 20:13:45-81890.Modo Pruebas:False
2022-03-20 20:13:45-81890.Licencia Válida
2022-03-20 20:13:45-81890.cfdiReceptor.Rfc:JME841231168
2022-03-20 20:13:45-81890.Cliente:099727. Email:bgutier9@its.jnj.com. Boleto: 350500522031618080181. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-20 20:13:45-81890.FormaPago_L:VISA
2022-03-20 20:13:45-81890.Request.FE224498
2022-03-20 20:13:45-81890.Firmar folio.FE224498
2022-03-20 20:13:45-81890.Timbrar folio.FE224498
2022-03-20 20:13:45-81890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 20:13:45-81890.cfdiReceptor.Rfc:JME841231168
2022-03-20 20:13:45-81890.cfdiComprobante.Fech:3/20/2022 8:13:24 PM
2022-03-20 20:13:45-81890.cfdiComprobante.Total:700.00
2022-03-20 20:13:46-81890.Folio Generado:FE224498
2022-03-20 20:13:46-81890.Timbre Fiscal:43A0C9A1-C9FB-4971-8DE3-0BD8818094FC
2022-03-20 20:13:48-81890.Inicio Envia Factura.FE224498
2022-03-20 20:13:49-81890.Fin Envia Factura.FE224498
2022-03-20 20:13:49-81890.Proceso finalizado. SesionId:81890 Folio Documento:MTY,1-2-0-0-580297,2,JME841231168,FE
2022-03-20 20:13:49-81890.-----------------------------------------------------------FIN
2022-03-20 20:30:01-95521.-----------------------------------------------------------INI
2022-03-20 20:30:01-95521.Proceso Inicializado genera_cfdi.aspx. SesionId:95521 Folio Documento:MTY,1-2-0-0-579544,2,ASI0901135F3,FE
2022-03-20 20:30:01-95521.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 20:30:01-95521.Tipo_R:S
2022-03-20 20:30:01-95521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 20:30:01-95521.Server:ACOSRV5 Base:DBSAC7
2022-03-20 20:30:01-95521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 20:30:01-95521.Ticket:190532722031417090241
2022-03-20 20:30:01-95521.Siguiente Folio.MTY-FE-1-2-0-0-579544
2022-03-20 20:30:01-95521.Oficina:MTY,Serie:FE,Factura:224499,FolioCFDI:11403
2022-03-20 20:30:01-95521.Modo Pruebas:False
2022-03-20 20:30:01-95521.Licencia Válida
2022-03-20 20:30:01-95521.cfdiReceptor.Rfc:ASI0901135F3
2022-03-20 20:30:01-95521.Cliente:104983. Email:quevedovictor@hotmail.com. Boleto: 190532722031417090241. Total: 150.00. Fecha:3/14/2022 12:00:00 AM
2022-03-20 20:30:01-95521.FormaPago_L:VISA
2022-03-20 20:30:01-95521.Request.FE224499
2022-03-20 20:30:01-95521.Firmar folio.FE224499
2022-03-20 20:30:01-95521.Timbrar folio.FE224499
2022-03-20 20:30:01-95521.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 20:30:01-95521.cfdiReceptor.Rfc:ASI0901135F3
2022-03-20 20:30:01-95521.cfdiComprobante.Fech:3/20/2022 8:29:42 PM
2022-03-20 20:30:01-95521.cfdiComprobante.Total:150.00
2022-03-20 20:30:02-95521.Folio Generado:FE224499
2022-03-20 20:30:02-95521.Timbre Fiscal:AC2789BB-BF72-4A6D-9C6D-351D12866209
2022-03-20 20:30:04-95521.Inicio Envia Factura.FE224499
2022-03-20 20:30:05-95521.Fin Envia Factura.FE224499
2022-03-20 20:30:05-95521.Proceso finalizado. SesionId:95521 Folio Documento:MTY,1-2-0-0-579544,2,ASI0901135F3,FE
2022-03-20 20:30:05-95521.-----------------------------------------------------------FIN
2022-03-20 22:15:42-103743.-----------------------------------------------------------INI
2022-03-20 22:15:42-103743.Proceso Inicializado genera_cfdi.aspx. SesionId:103743 Folio Documento:MTY,1-2-0-0-579545,2,MAU831110U70,FE
2022-03-20 22:15:42-103743.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:15:42-103743.Tipo_R:S
2022-03-20 22:15:42-103743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:15:42-103743.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:15:42-103743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:15:42-103743.Ticket:200500222031417350246
2022-03-20 22:15:42-103743.Siguiente Folio.MTY-FE-1-2-0-0-579545
2022-03-20 22:15:42-103743.Oficina:MTY,Serie:FE,Factura:224500,FolioCFDI:11404
2022-03-20 22:15:42-103743.Modo Pruebas:False
2022-03-20 22:15:42-103743.Licencia Válida
2022-03-20 22:15:43-103743.cfdiReceptor.Rfc:MAU831110U70
2022-03-20 22:15:43-103743.Cliente:104172. Email:oscar.tzuc30@gmail.com. Boleto: 200500222031417350246. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-20 22:15:43-103743.FormaPago_L:VISA
2022-03-20 22:15:43-103743.Request.FE224500
2022-03-20 22:15:43-103743.Firmar folio.FE224500
2022-03-20 22:15:43-103743.Timbrar folio.FE224500
2022-03-20 22:15:43-103743.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:15:43-103743.cfdiReceptor.Rfc:MAU831110U70
2022-03-20 22:15:43-103743.cfdiComprobante.Fech:3/20/2022 10:15:31 PM
2022-03-20 22:15:43-103743.cfdiComprobante.Total:450.00
2022-03-20 22:15:44-103743.Folio Generado:FE224500
2022-03-20 22:15:44-103743.Timbre Fiscal:1E0CC770-132C-4B91-B6B2-4B7490ABDC05
2022-03-20 22:15:47-103743.Inicio Envia Factura.FE224500
2022-03-20 22:15:49-103743.Fin Envia Factura.FE224500
2022-03-20 22:15:49-103743.Proceso finalizado. SesionId:103743 Folio Documento:MTY,1-2-0-0-579545,2,MAU831110U70,FE
2022-03-20 22:15:49-103743.-----------------------------------------------------------FIN
2022-03-20 22:22:11-116922.-----------------------------------------------------------INI
2022-03-20 22:22:11-116922.Proceso Inicializado genera_cfdi.aspx. SesionId:116922 Folio Documento:MTY,1-2-0-0-579312,2,CMM8601021Q9,FE
2022-03-20 22:22:11-116922.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:22:11-116922.Tipo_R:S
2022-03-20 22:22:11-116922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:22:11-116922.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:22:11-116922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:22:11-116922.Ticket:310500522031115550157
2022-03-20 22:22:11-116922.Siguiente Folio.MTY-FE-1-2-0-0-579312
2022-03-20 22:22:11-116922.Oficina:MTY,Serie:FE,Factura:224501,FolioCFDI:11405
2022-03-20 22:22:11-116922.Modo Pruebas:False
2022-03-20 22:22:11-116922.Licencia Válida
2022-03-20 22:22:11-116922.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-20 22:22:11-116922.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 310500522031115550157. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-20 22:22:11-116922.FormaPago_L:EFECTIVO
2022-03-20 22:22:11-116922.Request.FE224501
2022-03-20 22:22:12-116922.Firmar folio.FE224501
2022-03-20 22:22:12-116922.Timbrar folio.FE224501
2022-03-20 22:22:12-116922.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:22:12-116922.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-20 22:22:12-116922.cfdiComprobante.Fech:3/20/2022 10:21:55 PM
2022-03-20 22:22:12-116922.cfdiComprobante.Total:700.00
2022-03-20 22:22:12-116922.Folio Generado:FE224501
2022-03-20 22:22:12-116922.Timbre Fiscal:30249370-6D52-4E0B-8857-7F5F69D0C485
2022-03-20 22:22:14-116922.Inicio Envia Factura.FE224501
2022-03-20 22:22:17-116922.Fin Envia Factura.FE224501
2022-03-20 22:22:17-116922.Proceso finalizado. SesionId:116922 Folio Documento:MTY,1-2-0-0-579312,2,CMM8601021Q9,FE
2022-03-20 22:22:17-116922.-----------------------------------------------------------FIN
2022-03-20 22:29:15-129745.-----------------------------------------------------------INI
2022-03-20 22:29:15-129745.Proceso Inicializado genera_cfdi.aspx. SesionId:129745 Folio Documento:MTY,1-2-0-0-579458,2,CJF950204TL0,FE
2022-03-20 22:29:15-129745.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:29:15-129745.Tipo_R:S
2022-03-20 22:29:15-129745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:29:15-129745.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:29:15-129745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:29:15-129745.Ticket:020543922031410180130
2022-03-20 22:29:15-129745.Siguiente Folio.MTY-FE-1-2-0-0-579458
2022-03-20 22:29:15-129745.Oficina:MTY,Serie:FE,Factura:224502,FolioCFDI:11406
2022-03-20 22:29:15-129745.Modo Pruebas:False
2022-03-20 22:29:15-129745.Licencia Válida
2022-03-20 22:29:15-129745.cfdiReceptor.Rfc:CJF950204TL0
2022-03-20 22:29:15-129745.Cliente:103453. Email:arq-live@hotmail.com. Boleto: 020543922031410180130. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-20 22:29:15-129745.FormaPago_L:VISA
2022-03-20 22:29:15-129745.Request.FE224502
2022-03-20 22:29:15-129745.Firmar folio.FE224502
2022-03-20 22:29:15-129745.Timbrar folio.FE224502
2022-03-20 22:29:15-129745.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:29:15-129745.cfdiReceptor.Rfc:CJF950204TL0
2022-03-20 22:29:15-129745.cfdiComprobante.Fech:3/20/2022 10:27:50 PM
2022-03-20 22:29:15-129745.cfdiComprobante.Total:380.00
2022-03-20 22:29:16-129745.Folio Generado:FE224502
2022-03-20 22:29:16-129745.Timbre Fiscal:C67BB9FC-8BD6-46F0-BF0B-83FE1394155C
2022-03-20 22:29:17-129745.Inicio Envia Factura.FE224502
2022-03-20 22:29:19-129745.Fin Envia Factura.FE224502
2022-03-20 22:29:19-129745.Proceso finalizado. SesionId:129745 Folio Documento:MTY,1-2-0-0-579458,2,CJF950204TL0,FE
2022-03-20 22:29:19-129745.-----------------------------------------------------------FIN
2022-03-20 22:32:09-120750.-----------------------------------------------------------INI
2022-03-20 22:32:09-120750.Proceso Inicializado genera_cfdi.aspx. SesionId:120750 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 22:32:09-120750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:32:09-120750.Tipo_R:S
2022-03-20 22:32:09-120750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:32:09-120750.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:32:09-120750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:32:09-120750.Ticket:011109764
2022-03-20 22:32:09-120750.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11407
2022-03-20 22:32:09-120750.Modo Pruebas:False
2022-03-20 22:32:09-120750.Licencia Válida
2022-03-20 22:32:09-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:32:09-120750.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 22:32:09-120750.FormaPago_L:MASTERCARD CREDITO
2022-03-20 22:32:09-120750.Request.FE224479
2022-03-20 22:32:09-120750.Firmar folio.FE224479
2022-03-20 22:32:10-120750.Timbrar folio.FE224479
2022-03-20 22:32:11-120750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:32:11-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:32:11-120750.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 22:32:11-120750.cfdiComprobante.Total:370.00
2022-03-20 22:32:12-120750.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4259544
 RequestDateTime:3/20/2022 10:32:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2c963bcf-487c-4ed1-b8a2-58d50da961af
 Detail:Documento guardado en CFDI_202203/4235956.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-20 22:32:13-120750.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-20 22:35:51-120750.-----------------------------------------------------------INI
2022-03-20 22:35:51-120750.Proceso Inicializado genera_cfdi.aspx. SesionId:120750 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 22:35:51-120750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:35:51-120750.Tipo_R:S
2022-03-20 22:35:51-120750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:35:51-120750.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:35:51-120750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:35:51-120750.Ticket:011109764
2022-03-20 22:35:51-120750.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11407
2022-03-20 22:35:51-120750.Modo Pruebas:False
2022-03-20 22:35:51-120750.Licencia Válida
2022-03-20 22:35:51-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:35:51-120750.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 22:35:51-120750.FormaPago_L:MASTERCARD CREDITO
2022-03-20 22:35:51-120750.Request.FE224479
2022-03-20 22:35:51-120750.Firmar folio.FE224479
2022-03-20 22:35:51-120750.Timbrar folio.FE224479
2022-03-20 22:35:51-120750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:35:51-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:35:51-120750.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 22:35:51-120750.cfdiComprobante.Total:370.00
2022-03-20 22:35:52-120750.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4259629
 RequestDateTime:3/20/2022 10:35:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:805213a9-f8a7-4940-b2a5-4b91eedeab9d
 Detail:Documento guardado en CFDI_202203/4235956.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-20 22:35:52-120750.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-20 22:41:09-120750.-----------------------------------------------------------INI
2022-03-20 22:41:10-120750.Proceso Inicializado genera_cfdi.aspx. SesionId:120750 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 22:41:11-120750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:41:11-120750.Tipo_R:S
2022-03-20 22:41:11-120750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:41:11-120750.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:41:11-120750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:41:11-120750.Ticket:011109764
2022-03-20 22:41:11-120750.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11407
2022-03-20 22:41:11-120750.Modo Pruebas:False
2022-03-20 22:41:11-120750.Licencia Válida
2022-03-20 22:41:11-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:41:11-120750.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 22:41:11-120750.FormaPago_L:MASTERCARD CREDITO
2022-03-20 22:41:11-120750.Request.FE224479
2022-03-20 22:41:11-120750.Firmar folio.FE224479
2022-03-20 22:41:11-120750.Timbrar folio.FE224479
2022-03-20 22:41:11-120750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:41:11-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:41:11-120750.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 22:41:11-120750.cfdiComprobante.Total:370.00
2022-03-20 22:41:12-120750.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4259742
 RequestDateTime:3/20/2022 10:41:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4c83db89-6af8-4809-9b07-00b5bd0e6b6d
 Detail:Documento guardado en CFDI_202203/4235956.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-20 22:41:13-120750.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-20 22:43:35-120750.-----------------------------------------------------------INI
2022-03-20 22:43:35-120750.Proceso Inicializado genera_cfdi.aspx. SesionId:120750 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 22:43:35-120750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:43:35-120750.Tipo_R:S
2022-03-20 22:43:35-120750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:43:35-120750.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:43:35-120750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:43:35-120750.Ticket:011109764
2022-03-20 22:43:35-120750.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11407
2022-03-20 22:43:35-120750.Modo Pruebas:False
2022-03-20 22:43:35-120750.Licencia Válida
2022-03-20 22:43:35-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:43:35-120750.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 22:43:35-120750.FormaPago_L:MASTERCARD CREDITO
2022-03-20 22:43:35-120750.Request.FE224479
2022-03-20 22:43:35-120750.Firmar folio.FE224479
2022-03-20 22:43:35-120750.Timbrar folio.FE224479
2022-03-20 22:43:35-120750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:43:35-120750.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:43:35-120750.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 22:43:35-120750.cfdiComprobante.Total:370.00
2022-03-20 22:43:36-120750.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4259793
 RequestDateTime:3/20/2022 10:43:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:557dea6a-e5ec-4d2c-9eea-3c5ee782eff5
 Detail:Documento guardado en CFDI_202203/4235956.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-20 22:43:36-120750.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-20 22:47:14-134849.-----------------------------------------------------------INI
2022-03-20 22:47:14-134849.Proceso Inicializado genera_cfdi.aspx. SesionId:134849 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-20 22:47:14-134849.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-20 22:47:14-134849.Tipo_R:S
2022-03-20 22:47:14-134849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-20 22:47:14-134849.Server:ACOSRV5 Base:DBSAC7
2022-03-20 22:47:14-134849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-20 22:47:14-134849.Ticket:011109764
2022-03-20 22:47:14-134849.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11407
2022-03-20 22:47:14-134849.Modo Pruebas:False
2022-03-20 22:47:14-134849.Licencia Válida
2022-03-20 22:47:14-134849.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:47:14-134849.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-20 22:47:14-134849.FormaPago_L:MASTERCARD CREDITO
2022-03-20 22:47:14-134849.Request.FE224479
2022-03-20 22:47:14-134849.Firmar folio.FE224479
2022-03-20 22:47:14-134849.Timbrar folio.FE224479
2022-03-20 22:47:14-134849.cfdiEmisor.Rfc:TPA100922MD8
2022-03-20 22:47:14-134849.cfdiReceptor.Rfc:CAS000522RC7
2022-03-20 22:47:14-134849.cfdiComprobante.Fech:3/20/2022 10:24:21 AM
2022-03-20 22:47:14-134849.cfdiComprobante.Total:370.00
2022-03-20 22:47:15-134849.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4259875
 RequestDateTime:3/20/2022 10:47:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:50ea2480-6ee3-4ab1-a541-3842e4215972
 Detail:Documento guardado en CFDI_202203/4235956.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-20 22:47:15-134849.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-21 07:08:02-11499.-----------------------------------------------------------INI
2022-03-21 07:08:03-11499.Proceso Inicializado genera_cfdi.aspx. SesionId:11499 Folio Documento:MTY,1-2-0-0-579588,2,IFA8310213W1,FE
2022-03-21 07:08:03-11499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 07:08:03-11499.Tipo_R:S
2022-03-21 07:08:03-11499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 07:08:03-11499.Server:ACOSRV5 Base:DBSAC7
2022-03-21 07:08:03-11499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 07:08:03-11499.Ticket:240500322031415230203
2022-03-21 07:08:03-11499.Siguiente Folio.MTY-FE-1-2-0-0-579588
2022-03-21 07:08:03-11499.Oficina:MTY,Serie:FE,Factura:224503,FolioCFDI:11407
2022-03-21 07:08:03-11499.Modo Pruebas:False
2022-03-21 07:08:03-11499.Licencia Válida
2022-03-21 07:08:03-11499.cfdiReceptor.Rfc:IFA8310213W1
2022-03-21 07:08:03-11499.Cliente:042966. Email:anayetzin.ramos@ifa.com.mx. Boleto: 240500322031415230203. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 07:08:03-11499.FormaPago_L:MASTERCARD
2022-03-21 07:08:03-11499.Request.FE224503
2022-03-21 07:08:05-11499.Firmar folio.FE224503
2022-03-21 07:08:05-11499.Timbrar folio.FE224503
2022-03-21 07:08:05-11499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 07:08:05-11499.cfdiReceptor.Rfc:IFA8310213W1
2022-03-21 07:08:05-11499.cfdiComprobante.Fech:3/21/2022 7:02:36 AM
2022-03-21 07:08:05-11499.cfdiComprobante.Total:500.00
2022-03-21 07:08:06-11499.Folio Generado:FE224503
2022-03-21 07:08:06-11499.Timbre Fiscal:761F64C2-D917-4486-84E4-C59C78D3912E
2022-03-21 07:08:11-11499.Inicio Envia Factura.FE224503
2022-03-21 07:08:13-11499.Fin Envia Factura.FE224503
2022-03-21 07:08:13-11499.Proceso finalizado. SesionId:11499 Folio Documento:MTY,1-2-0-0-579588,2,IFA8310213W1,FE
2022-03-21 07:08:13-11499.-----------------------------------------------------------FIN
2022-03-21 07:35:45-23585.-----------------------------------------------------------INI
2022-03-21 07:35:45-23585.Proceso Inicializado genera_cfdi.aspx. SesionId:23585 Folio Documento:MTY,1-1-2-6446-109496,2,AGI000324GH6,FE
2022-03-21 07:35:45-23585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 07:35:45-23585.Tipo_R:S
2022-03-21 07:35:45-23585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 07:35:45-23585.Server:ACOSRV5 Base:DBSAC7
2022-03-21 07:35:45-23585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 07:35:45-23585.Ticket:011109496
2022-03-21 07:35:45-23585.Siguiente Folio.MTY-FE-1-1-2-6446-109496
2022-03-21 07:35:45-23585.Oficina:MTY,Serie:FE,Factura:224504,FolioCFDI:11408
2022-03-21 07:35:45-23585.Modo Pruebas:False
2022-03-21 07:35:45-23585.Licencia Válida
2022-03-21 07:35:45-23585.cfdiReceptor.Rfc:AGI000324GH6
2022-03-21 07:35:45-23585.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011109496. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 07:35:45-23585.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 07:35:45-23585.Request.FE224504
2022-03-21 07:35:46-23585.Firmar folio.FE224504
2022-03-21 07:35:46-23585.Timbrar folio.FE224504
2022-03-21 07:35:46-23585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 07:35:46-23585.cfdiReceptor.Rfc:AGI000324GH6
2022-03-21 07:35:46-23585.cfdiComprobante.Fech:3/21/2022 7:35:05 AM
2022-03-21 07:35:46-23585.cfdiComprobante.Total:550.00
2022-03-21 07:35:46-23585.Folio Generado:FE224504
2022-03-21 07:35:46-23585.Timbre Fiscal:3964C1B9-5C66-4B55-A6FC-EC72C82B6998
2022-03-21 07:35:50-23585.Inicio Envia Factura.FE224504
2022-03-21 07:35:53-23585.Fin Envia Factura.FE224504
2022-03-21 07:35:53-23585.Proceso finalizado. SesionId:23585 Folio Documento:MTY,1-1-2-6446-109496,2,AGI000324GH6,FE
2022-03-21 07:35:53-23585.-----------------------------------------------------------FIN
2022-03-21 07:38:12-49306.-----------------------------------------------------------INI
2022-03-21 07:38:12-49306.Proceso Inicializado genera_cfdi.aspx. SesionId:49306 Folio Documento:MTY,1-1-2-6446-109497,2,AGI000324GH6,FE
2022-03-21 07:38:12-49306.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 07:38:12-49306.Tipo_R:S
2022-03-21 07:38:12-49306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 07:38:12-49306.Server:ACOSRV5 Base:DBSAC7
2022-03-21 07:38:12-49306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 07:38:12-49306.Ticket:011109497
2022-03-21 07:38:12-49306.Siguiente Folio.MTY-FE-1-1-2-6446-109497
2022-03-21 07:38:12-49306.Oficina:MTY,Serie:FE,Factura:224505,FolioCFDI:11409
2022-03-21 07:38:12-49306.Modo Pruebas:False
2022-03-21 07:38:12-49306.Licencia Válida
2022-03-21 07:38:12-49306.cfdiReceptor.Rfc:AGI000324GH6
2022-03-21 07:38:12-49306.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011109497. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 07:38:12-49306.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 07:38:12-49306.Request.FE224505
2022-03-21 07:38:13-49306.Firmar folio.FE224505
2022-03-21 07:38:13-49306.Timbrar folio.FE224505
2022-03-21 07:38:13-49306.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 07:38:13-49306.cfdiReceptor.Rfc:AGI000324GH6
2022-03-21 07:38:13-49306.cfdiComprobante.Fech:3/21/2022 7:38:03 AM
2022-03-21 07:38:13-49306.cfdiComprobante.Total:550.00
2022-03-21 07:38:13-49306.Folio Generado:FE224505
2022-03-21 07:38:13-49306.Timbre Fiscal:6628C505-5481-45BE-979D-3F53EA3CDBB4
2022-03-21 07:38:15-49306.Inicio Envia Factura.FE224505
2022-03-21 07:38:18-49306.Fin Envia Factura.FE224505
2022-03-21 07:38:18-49306.Proceso finalizado. SesionId:49306 Folio Documento:MTY,1-1-2-6446-109497,2,AGI000324GH6,FE
2022-03-21 07:38:18-49306.-----------------------------------------------------------FIN
2022-03-21 09:02:18-56414.-----------------------------------------------------------INI
2022-03-21 09:02:18-56414.Proceso Inicializado genera_cfdi.aspx. SesionId:56414 Folio Documento:MTY,1-2-0-0-578816,2,LSY9003222Q5,FE
2022-03-21 09:02:18-56414.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 09:02:18-56414.Tipo_R:S
2022-03-21 09:02:18-56414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 09:02:18-56414.Server:ACOSRV5 Base:DBSAC7
2022-03-21 09:02:18-56414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 09:02:18-56414.Ticket:130500322031123050257
2022-03-21 09:02:18-56414.Siguiente Folio.MTY-FE-1-2-0-0-578816
2022-03-21 09:02:18-56414.Oficina:MTY,Serie:FE,Factura:224506,FolioCFDI:11410
2022-03-21 09:02:18-56414.Modo Pruebas:False
2022-03-21 09:02:18-56414.Licencia Válida
2022-03-21 09:02:18-56414.cfdiReceptor.Rfc:LSY9003222Q5
2022-03-21 09:02:18-56414.Cliente:042444. Email:h.rodriguez@lectra.com. Boleto: 130500322031123050257. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-21 09:02:18-56414.FormaPago_L:AMERICAN EXPRESS
2022-03-21 09:02:18-56414.Request.FE224506
2022-03-21 09:02:18-56414.Firmar folio.FE224506
2022-03-21 09:02:18-56414.Timbrar folio.FE224506
2022-03-21 09:02:18-56414.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 09:02:18-56414.cfdiReceptor.Rfc:LSY9003222Q5
2022-03-21 09:02:18-56414.cfdiComprobante.Fech:3/21/2022 9:01:43 AM
2022-03-21 09:02:18-56414.cfdiComprobante.Total:550.00
2022-03-21 09:02:19-56414.Folio Generado:FE224506
2022-03-21 09:02:19-56414.Timbre Fiscal:5CF9A1AE-A7D6-4E98-AE86-C86BE51AE4CD
2022-03-21 09:02:22-56414.Inicio Envia Factura.FE224506
2022-03-21 09:02:26-56414.Fin Envia Factura.FE224506
2022-03-21 09:02:26-56414.Proceso finalizado. SesionId:56414 Folio Documento:MTY,1-2-0-0-578816,2,LSY9003222Q5,FE
2022-03-21 09:02:26-56414.-----------------------------------------------------------FIN
2022-03-21 09:13:25-66127.-----------------------------------------------------------INI
2022-03-21 09:13:25-66127.Proceso Inicializado genera_cfdi.aspx. SesionId:66127 Folio Documento:MTY,1-2-0-0-579925,2,VME651207490,FE
2022-03-21 09:13:25-66127.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 09:13:25-66127.Tipo_R:S
2022-03-21 09:13:25-66127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 09:13:25-66127.Server:ACOSRV5 Base:DBSAC7
2022-03-21 09:13:25-66127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 09:13:25-66127.Ticket:340500222031600350015
2022-03-21 09:13:25-66127.Siguiente Folio.MTY-FE-1-2-0-0-579925
2022-03-21 09:13:25-66127.Oficina:MTY,Serie:FE,Factura:224507,FolioCFDI:11411
2022-03-21 09:13:25-66127.Modo Pruebas:False
2022-03-21 09:13:25-66127.Licencia Válida
2022-03-21 09:13:25-66127.cfdiReceptor.Rfc:VME651207490
2022-03-21 09:13:25-66127.Cliente:062348. Email:rodrigo.trejo@vesuvius.com. Boleto: 340500222031600350015. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 09:13:25-66127.FormaPago_L:MASTERCARD
2022-03-21 09:13:25-66127.Request.FE224507
2022-03-21 09:13:25-66127.Firmar folio.FE224507
2022-03-21 09:13:25-66127.Timbrar folio.FE224507
2022-03-21 09:13:25-66127.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 09:13:25-66127.cfdiReceptor.Rfc:VME651207490
2022-03-21 09:13:25-66127.cfdiComprobante.Fech:3/21/2022 9:13:12 AM
2022-03-21 09:13:25-66127.cfdiComprobante.Total:450.00
2022-03-21 09:13:26-66127.Folio Generado:FE224507
2022-03-21 09:13:26-66127.Timbre Fiscal:7E884E46-0D0C-4D91-9BC3-FFE8FD7A4160
2022-03-21 09:13:28-66127.Inicio Envia Factura.FE224507
2022-03-21 09:13:29-66127.Fin Envia Factura.FE224507
2022-03-21 09:13:29-66127.Proceso finalizado. SesionId:66127 Folio Documento:MTY,1-2-0-0-579925,2,VME651207490,FE
2022-03-21 09:13:29-66127.-----------------------------------------------------------FIN
2022-03-21 09:42:11-71577.-----------------------------------------------------------INI
2022-03-21 09:42:11-71577.Proceso Inicializado genera_cfdi.aspx. SesionId:71577 Folio Documento:MTY,1-1-2-6451-109598,2,SSM1910078J5,FE
2022-03-21 09:42:11-71577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 09:42:11-71577.Tipo_R:S
2022-03-21 09:42:11-71577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 09:42:11-71577.Server:ACOSRV5 Base:DBSAC7
2022-03-21 09:42:11-71577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 09:42:11-71577.Ticket:011109598
2022-03-21 09:42:11-71577.Siguiente Folio.MTY-FE-1-1-2-6451-109598
2022-03-21 09:42:11-71577.Oficina:MTY,Serie:FE,Factura:224508,FolioCFDI:11412
2022-03-21 09:42:11-71577.Modo Pruebas:False
2022-03-21 09:42:11-71577.Licencia Válida
2022-03-21 09:42:11-71577.cfdiReceptor.Rfc:SSM1910078J5
2022-03-21 09:42:11-71577.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011109598. Total: 390.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 09:42:11-71577.FormaPago_L:MASTERCARD CREDITO
2022-03-21 09:42:11-71577.Request.FE224508
2022-03-21 09:42:12-71577.Firmar folio.FE224508
2022-03-21 09:42:12-71577.Timbrar folio.FE224508
2022-03-21 09:42:12-71577.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 09:42:12-71577.cfdiReceptor.Rfc:SSM1910078J5
2022-03-21 09:42:12-71577.cfdiComprobante.Fech:3/21/2022 9:41:56 AM
2022-03-21 09:42:12-71577.cfdiComprobante.Total:390.00
2022-03-21 09:42:13-71577.Folio Generado:FE224508
2022-03-21 09:42:13-71577.Timbre Fiscal:FB79F38B-BF1A-4841-B320-43D9B4EBCE16
2022-03-21 09:42:16-71577.Inicio Envia Factura.FE224508
2022-03-21 09:42:18-71577.Fin Envia Factura.FE224508
2022-03-21 09:42:18-71577.Proceso finalizado. SesionId:71577 Folio Documento:MTY,1-1-2-6451-109598,2,SSM1910078J5,FE
2022-03-21 09:42:18-71577.-----------------------------------------------------------FIN
2022-03-21 09:43:23-77328.-----------------------------------------------------------INI
2022-03-21 09:43:23-77328.Proceso Inicializado genera_cfdi.aspx. SesionId:77328 Folio Documento:MTY,1-1-2-6451-109599,2,SSM1910078J5,FE
2022-03-21 09:43:23-77328.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 09:43:23-77328.Tipo_R:S
2022-03-21 09:43:23-77328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 09:43:23-77328.Server:ACOSRV5 Base:DBSAC7
2022-03-21 09:43:23-77328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 09:43:23-77328.Ticket:011109599
2022-03-21 09:43:23-77328.Siguiente Folio.MTY-FE-1-1-2-6451-109599
2022-03-21 09:43:23-77328.Oficina:MTY,Serie:FE,Factura:224509,FolioCFDI:11413
2022-03-21 09:43:23-77328.Modo Pruebas:False
2022-03-21 09:43:23-77328.Licencia Válida
2022-03-21 09:43:23-77328.cfdiReceptor.Rfc:SSM1910078J5
2022-03-21 09:43:23-77328.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011109599. Total: 390.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 09:43:23-77328.FormaPago_L:MASTERCARD CREDITO
2022-03-21 09:43:23-77328.Request.FE224509
2022-03-21 09:43:23-77328.Firmar folio.FE224509
2022-03-21 09:43:23-77328.Timbrar folio.FE224509
2022-03-21 09:43:23-77328.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 09:43:23-77328.cfdiReceptor.Rfc:SSM1910078J5
2022-03-21 09:43:23-77328.cfdiComprobante.Fech:3/21/2022 9:43:18 AM
2022-03-21 09:43:23-77328.cfdiComprobante.Total:390.00
2022-03-21 09:43:23-77328.Folio Generado:FE224509
2022-03-21 09:43:23-77328.Timbre Fiscal:2059B2CF-9549-430A-9913-FAB8CD750447
2022-03-21 09:43:25-77328.Inicio Envia Factura.FE224509
2022-03-21 09:43:26-77328.Fin Envia Factura.FE224509
2022-03-21 09:43:26-77328.Proceso finalizado. SesionId:77328 Folio Documento:MTY,1-1-2-6451-109599,2,SSM1910078J5,FE
2022-03-21 09:43:26-77328.-----------------------------------------------------------FIN
2022-03-21 10:00:01-102483.-----------------------------------------------------------INI
2022-03-21 10:00:01-102483.Proceso Inicializado genera_cfdi.aspx. SesionId:102483 Folio Documento:MTY,1-1-2-6464-109794,2,VME651207490,FE
2022-03-21 10:00:01-102483.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:00:01-102483.Tipo_R:S
2022-03-21 10:00:01-102483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:00:01-102483.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:00:01-102483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:00:01-102483.Ticket:011109794
2022-03-21 10:00:01-102483.Siguiente Folio.MTY-FE-1-1-2-6464-109794
2022-03-21 10:00:01-102483.Oficina:MTY,Serie:FE,Factura:224510,FolioCFDI:11414
2022-03-21 10:00:01-102483.Modo Pruebas:False
2022-03-21 10:00:01-102483.Licencia Válida
2022-03-21 10:00:01-102483.cfdiReceptor.Rfc:VME651207490
2022-03-21 10:00:01-102483.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 011109794. Total: 450.00. Fecha:3/20/2022 12:00:00 AM
2022-03-21 10:00:01-102483.FormaPago_L:MASTERCARD DEBITO
2022-03-21 10:00:01-102483.Request.FE224510
2022-03-21 10:00:01-102483.Firmar folio.FE224510
2022-03-21 10:00:01-102483.Timbrar folio.FE224510
2022-03-21 10:00:01-102483.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:00:01-102483.cfdiReceptor.Rfc:VME651207490
2022-03-21 10:00:01-102483.cfdiComprobante.Fech:3/21/2022 9:59:42 AM
2022-03-21 10:00:01-102483.cfdiComprobante.Total:450.00
2022-03-21 10:00:02-102483.Folio Generado:FE224510
2022-03-21 10:00:02-102483.Timbre Fiscal:DEFD7F10-1CA6-4611-BD2A-0BF0AF85F11C
2022-03-21 10:00:03-102483.Inicio Envia Factura.FE224510
2022-03-21 10:00:05-102483.Fin Envia Factura.FE224510
2022-03-21 10:00:05-102483.Proceso finalizado. SesionId:102483 Folio Documento:MTY,1-1-2-6464-109794,2,VME651207490,FE
2022-03-21 10:00:05-102483.-----------------------------------------------------------FIN
2022-03-21 10:01:23-91162.-----------------------------------------------------------INI
2022-03-21 10:01:23-91162.Proceso Inicializado genera_cfdi.aspx. SesionId:91162 Folio Documento:MTY,1-1-2-6448-109543,2,PSI980605UE3,FE
2022-03-21 10:01:23-91162.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:01:23-91162.Tipo_R:S
2022-03-21 10:01:23-91162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:01:23-91162.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:01:23-91162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:01:23-91162.Ticket:011109543
2022-03-21 10:01:23-91162.Siguiente Folio.MTY-FE-1-1-2-6448-109543
2022-03-21 10:01:23-91162.Oficina:MTY,Serie:FE,Factura:224511,FolioCFDI:11415
2022-03-21 10:01:23-91162.Modo Pruebas:False
2022-03-21 10:01:23-91162.Licencia Válida
2022-03-21 10:01:23-91162.cfdiReceptor.Rfc:PSI980605UE3
2022-03-21 10:01:23-91162.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011109543. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 10:01:23-91162.FormaPago_L:MASTERCARD CREDITO
2022-03-21 10:01:23-91162.Request.FE224511
2022-03-21 10:01:23-91162.Firmar folio.FE224511
2022-03-21 10:01:23-91162.Timbrar folio.FE224511
2022-03-21 10:01:23-91162.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:01:23-91162.cfdiReceptor.Rfc:PSI980605UE3
2022-03-21 10:01:23-91162.cfdiComprobante.Fech:3/21/2022 10:01:01 AM
2022-03-21 10:01:23-91162.cfdiComprobante.Total:450.00
2022-03-21 10:01:24-91162.Folio Generado:FE224511
2022-03-21 10:01:24-91162.Timbre Fiscal:06466EB7-3095-4F73-83A3-9A8B7566DE99
2022-03-21 10:01:25-91162.Inicio Envia Factura.FE224511
2022-03-21 10:01:27-91162.Fin Envia Factura.FE224511
2022-03-21 10:01:27-91162.Proceso finalizado. SesionId:91162 Folio Documento:MTY,1-1-2-6448-109543,2,PSI980605UE3,FE
2022-03-21 10:01:27-91162.-----------------------------------------------------------FIN
2022-03-21 10:02:39-110083.-----------------------------------------------------------INI
2022-03-21 10:02:39-110083.Proceso Inicializado genera_cfdi.aspx. SesionId:110083 Folio Documento:MTY,1-2-0-0-578695,2,FGM080417F41,FE
2022-03-21 10:02:39-110083.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:02:39-110083.Tipo_R:S
2022-03-21 10:02:39-110083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:02:39-110083.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:02:39-110083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:02:39-110083.Ticket:310500422031020500233
2022-03-21 10:02:39-110083.Siguiente Folio.MTY-FE-1-2-0-0-578695
2022-03-21 10:02:39-110083.Oficina:MTY,Serie:FE,Factura:224512,FolioCFDI:11416
2022-03-21 10:02:39-110083.Modo Pruebas:False
2022-03-21 10:02:39-110083.Licencia Válida
2022-03-21 10:02:40-110083.cfdiReceptor.Rfc:FGM080417F41
2022-03-21 10:02:40-110083.Cliente:104985. Email:shuyadrian@gmail.com. Boleto: 310500422031020500233. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-21 10:02:40-110083.FormaPago_L:AMERICAN EXPRESS
2022-03-21 10:02:40-110083.Request.FE224512
2022-03-21 10:02:40-110083.Firmar folio.FE224512
2022-03-21 10:02:40-110083.Timbrar folio.FE224512
2022-03-21 10:02:40-110083.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:02:40-110083.cfdiReceptor.Rfc:FGM080417F41
2022-03-21 10:02:40-110083.cfdiComprobante.Fech:3/21/2022 10:02:23 AM
2022-03-21 10:02:40-110083.cfdiComprobante.Total:600.00
2022-03-21 10:02:40-110083.Folio Generado:FE224512
2022-03-21 10:02:40-110083.Timbre Fiscal:1CCDD059-EB61-43D7-AA9B-6A2DD554CC26
2022-03-21 10:02:42-110083.Inicio Envia Factura.FE224512
2022-03-21 10:02:43-110083.Fin Envia Factura.FE224512
2022-03-21 10:02:43-110083.Proceso finalizado. SesionId:110083 Folio Documento:MTY,1-2-0-0-578695,2,FGM080417F41,FE
2022-03-21 10:02:43-110083.-----------------------------------------------------------FIN
2022-03-21 10:05:55-127841.-----------------------------------------------------------INI
2022-03-21 10:05:55-127841.Proceso Inicializado genera_cfdi.aspx. SesionId:127841 Folio Documento:MTY,1-1-2-6448-109544,2,PSI980605UE3,FE
2022-03-21 10:05:55-127841.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:05:55-127841.Tipo_R:S
2022-03-21 10:05:55-127841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:05:55-127841.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:05:55-127841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:05:55-127841.Ticket:011109544
2022-03-21 10:05:55-127841.Siguiente Folio.MTY-FE-1-1-2-6448-109544
2022-03-21 10:05:55-127841.Oficina:MTY,Serie:FE,Factura:224513,FolioCFDI:11417
2022-03-21 10:05:55-127841.Modo Pruebas:False
2022-03-21 10:05:55-127841.Licencia Válida
2022-03-21 10:05:55-127841.cfdiReceptor.Rfc:PSI980605UE3
2022-03-21 10:05:55-127841.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011109544. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 10:05:55-127841.FormaPago_L:MASTERCARD CREDITO
2022-03-21 10:05:55-127841.Request.FE224513
2022-03-21 10:05:55-127841.Firmar folio.FE224513
2022-03-21 10:05:55-127841.Timbrar folio.FE224513
2022-03-21 10:05:55-127841.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:05:55-127841.cfdiReceptor.Rfc:PSI980605UE3
2022-03-21 10:05:55-127841.cfdiComprobante.Fech:3/21/2022 10:05:26 AM
2022-03-21 10:05:55-127841.cfdiComprobante.Total:450.00
2022-03-21 10:05:56-127841.Folio Generado:FE224513
2022-03-21 10:05:56-127841.Timbre Fiscal:E0B85FCB-E11B-47D5-AAB3-836F58E21EC1
2022-03-21 10:05:57-127841.Inicio Envia Factura.FE224513
2022-03-21 10:05:59-127841.Fin Envia Factura.FE224513
2022-03-21 10:05:59-127841.Proceso finalizado. SesionId:127841 Folio Documento:MTY,1-1-2-6448-109544,2,PSI980605UE3,FE
2022-03-21 10:05:59-127841.-----------------------------------------------------------FIN
2022-03-21 10:09:00-133426.-----------------------------------------------------------INI
2022-03-21 10:09:00-133426.Proceso Inicializado genera_cfdi.aspx. SesionId:133426 Folio Documento:MTY,1-1-2-6449-109562,2,MCG100524AXA,FE
2022-03-21 10:09:00-133426.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:09:00-133426.Tipo_R:S
2022-03-21 10:09:00-133426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:09:00-133426.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:09:00-133426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:09:00-133426.Ticket:011109562
2022-03-21 10:09:00-133426.Siguiente Folio.MTY-FE-1-1-2-6449-109562
2022-03-21 10:09:00-133426.Oficina:MTY,Serie:FE,Factura:224514,FolioCFDI:11418
2022-03-21 10:09:00-133426.Modo Pruebas:False
2022-03-21 10:09:00-133426.Licencia Válida
2022-03-21 10:09:00-133426.cfdiReceptor.Rfc:MCG100524AXA
2022-03-21 10:09:00-133426.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011109562. Total: 390.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 10:09:00-133426.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 10:09:00-133426.Request.FE224514
2022-03-21 10:09:01-133426.Firmar folio.FE224514
2022-03-21 10:09:01-133426.Timbrar folio.FE224514
2022-03-21 10:09:01-133426.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:09:01-133426.cfdiReceptor.Rfc:MCG100524AXA
2022-03-21 10:09:01-133426.cfdiComprobante.Fech:3/21/2022 10:08:25 AM
2022-03-21 10:09:01-133426.cfdiComprobante.Total:390.00
2022-03-21 10:09:01-133426.Folio Generado:FE224514
2022-03-21 10:09:01-133426.Timbre Fiscal:8C46F5B8-B227-4809-B2AA-730B3B67F6B0
2022-03-21 10:09:03-133426.Inicio Envia Factura.FE224514
2022-03-21 10:09:05-133426.Fin Envia Factura.FE224514
2022-03-21 10:09:05-133426.Proceso finalizado. SesionId:133426 Folio Documento:MTY,1-1-2-6449-109562,2,MCG100524AXA,FE
2022-03-21 10:09:05-133426.-----------------------------------------------------------FIN
2022-03-21 10:37:16-148980.-----------------------------------------------------------INI
2022-03-21 10:37:16-148980.Proceso Inicializado genera_cfdi.aspx. SesionId:148980 Folio Documento:MTY,1-1-2-6457-109699,2,AME9212145F1,FE
2022-03-21 10:37:16-148980.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:37:16-148980.Tipo_R:S
2022-03-21 10:37:16-148980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:37:16-148980.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:37:16-148980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:37:16-148980.Ticket:011109699
2022-03-21 10:37:16-148980.Siguiente Folio.MTY-FE-1-1-2-6457-109699
2022-03-21 10:37:16-148980.Oficina:MTY,Serie:FE,Factura:224515,FolioCFDI:11419
2022-03-21 10:37:16-148980.Modo Pruebas:False
2022-03-21 10:37:16-148980.Licencia Válida
2022-03-21 10:37:16-148980.cfdiReceptor.Rfc:AME9212145F1
2022-03-21 10:37:16-148980.Cliente:103726. Email:ramses.ramirezromay@commscope.com. Boleto: 011109699. Total: 400.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 10:37:16-148980.FormaPago_L:MASTERCARD CREDITO
2022-03-21 10:37:16-148980.Request.FE224515
2022-03-21 10:37:17-148980.Firmar folio.FE224515
2022-03-21 10:37:17-148980.Timbrar folio.FE224515
2022-03-21 10:37:17-148980.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:37:17-148980.cfdiReceptor.Rfc:AME9212145F1
2022-03-21 10:37:17-148980.cfdiComprobante.Fech:3/21/2022 10:37:00 AM
2022-03-21 10:37:17-148980.cfdiComprobante.Total:400.00
2022-03-21 10:37:17-148980.Folio Generado:FE224515
2022-03-21 10:37:17-148980.Timbre Fiscal:EDC57B34-7076-4851-AC17-BE0FCE2DBC71
2022-03-21 10:37:21-148980.Inicio Envia Factura.FE224515
2022-03-21 10:37:24-148980.Fin Envia Factura.FE224515
2022-03-21 10:37:24-148980.Proceso finalizado. SesionId:148980 Folio Documento:MTY,1-1-2-6457-109699,2,AME9212145F1,FE
2022-03-21 10:37:24-148980.-----------------------------------------------------------FIN
2022-03-21 10:47:03-154457.-----------------------------------------------------------INI
2022-03-21 10:47:03-154457.Proceso Inicializado genera_cfdi.aspx. SesionId:154457 Folio Documento:MTY,1-2-0-0-579658,2,IDI911004UC5,FE
2022-03-21 10:47:03-154457.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:47:03-154457.Tipo_R:S
2022-03-21 10:47:03-154457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:47:03-154457.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:47:03-154457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:47:03-154457.Ticket:170500322031501420039
2022-03-21 10:47:03-154457.Siguiente Folio.MTY-FE-1-2-0-0-579658
2022-03-21 10:47:03-154457.Oficina:MTY,Serie:FE,Factura:224516,FolioCFDI:11420
2022-03-21 10:47:03-154457.Modo Pruebas:False
2022-03-21 10:47:03-154457.Licencia Válida
2022-03-21 10:47:03-154457.cfdiReceptor.Rfc:IDI911004UC5
2022-03-21 10:47:03-154457.Cliente:097035. Email:masanchez@werfen.com. Boleto: 170500322031501420039. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 10:47:03-154457.FormaPago_L:MASTERCARD
2022-03-21 10:47:03-154457.Request.FE224516
2022-03-21 10:47:03-154457.Firmar folio.FE224516
2022-03-21 10:47:04-154457.Timbrar folio.FE224516
2022-03-21 10:47:04-154457.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:47:04-154457.cfdiReceptor.Rfc:IDI911004UC5
2022-03-21 10:47:04-154457.cfdiComprobante.Fech:3/21/2022 10:46:10 AM
2022-03-21 10:47:04-154457.cfdiComprobante.Total:500.00
2022-03-21 10:47:04-154457.Folio Generado:FE224516
2022-03-21 10:47:04-154457.Timbre Fiscal:7C23BF6E-6DCD-4783-A02E-308C09DACB70
2022-03-21 10:47:06-154457.Inicio Envia Factura.FE224516
2022-03-21 10:47:09-154457.Fin Envia Factura.FE224516
2022-03-21 10:47:09-154457.Proceso finalizado. SesionId:154457 Folio Documento:MTY,1-2-0-0-579658,2,IDI911004UC5,FE
2022-03-21 10:47:09-154457.-----------------------------------------------------------FIN
2022-03-21 10:57:07-167481.-----------------------------------------------------------INI
2022-03-21 10:57:07-167481.Proceso Inicializado genera_cfdi.aspx. SesionId:167481 Folio Documento:MTY,1-1-2-6460-109735,2,ANO151202PV9,FE
2022-03-21 10:57:07-167481.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 10:57:07-167481.Tipo_R:S
2022-03-21 10:57:07-167481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 10:57:07-167481.Server:ACOSRV5 Base:DBSAC7
2022-03-21 10:57:07-167481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 10:57:07-167481.Ticket:011109735
2022-03-21 10:57:07-167481.Siguiente Folio.MTY-FE-1-1-2-6460-109735
2022-03-21 10:57:07-167481.Oficina:MTY,Serie:FE,Factura:224517,FolioCFDI:11421
2022-03-21 10:57:07-167481.Modo Pruebas:False
2022-03-21 10:57:07-167481.Licencia Válida
2022-03-21 10:57:08-167481.cfdiReceptor.Rfc:ANO151202PV9
2022-03-21 10:57:08-167481.Cliente:104986. Email:aeronoble414@gmail.com. Boleto: 011109735. Total: 220.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 10:57:08-167481.FormaPago_L:EFECTIVO
2022-03-21 10:57:08-167481.Request.FE224517
2022-03-21 10:57:08-167481.Firmar folio.FE224517
2022-03-21 10:57:08-167481.Timbrar folio.FE224517
2022-03-21 10:57:08-167481.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 10:57:08-167481.cfdiReceptor.Rfc:ANO151202PV9
2022-03-21 10:57:08-167481.cfdiComprobante.Fech:3/21/2022 10:56:45 AM
2022-03-21 10:57:08-167481.cfdiComprobante.Total:220.00
2022-03-21 10:57:08-167481.Folio Generado:FE224517
2022-03-21 10:57:08-167481.Timbre Fiscal:A6256055-2939-4AF4-8F11-3BBCF3EF631D
2022-03-21 10:57:10-167481.Inicio Envia Factura.FE224517
2022-03-21 10:57:12-167481.Fin Envia Factura.FE224517
2022-03-21 10:57:12-167481.Proceso finalizado. SesionId:167481 Folio Documento:MTY,1-1-2-6460-109735,2,ANO151202PV9,FE
2022-03-21 10:57:12-167481.-----------------------------------------------------------FIN
2022-03-21 11:05:42-172993.-----------------------------------------------------------INI
2022-03-21 11:05:42-172993.Proceso Inicializado genera_cfdi.aspx. SesionId:172993 Folio Documento:MTY,1-2-0-0-579992,2,NMA140527JJ6,FE
2022-03-21 11:05:42-172993.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:05:42-172993.Tipo_R:S
2022-03-21 11:05:42-172993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:05:42-172993.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:05:42-172993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:05:42-172993.Ticket:190500522031610320098
2022-03-21 11:05:42-172993.Siguiente Folio.MTY-FE-1-2-0-0-579992
2022-03-21 11:05:42-172993.Oficina:MTY,Serie:FE,Factura:224518,FolioCFDI:11422
2022-03-21 11:05:42-172993.Modo Pruebas:False
2022-03-21 11:05:42-172993.Licencia Válida
2022-03-21 11:05:42-172993.cfdiReceptor.Rfc:NMA140527JJ6
2022-03-21 11:05:42-172993.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 190500522031610320098. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 11:05:42-172993.FormaPago_L:VISA
2022-03-21 11:05:42-172993.Request.FE224518
2022-03-21 11:05:42-172993.Firmar folio.FE224518
2022-03-21 11:05:42-172993.Timbrar folio.FE224518
2022-03-21 11:05:42-172993.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:05:42-172993.cfdiReceptor.Rfc:NMA140527JJ6
2022-03-21 11:05:42-172993.cfdiComprobante.Fech:3/21/2022 11:05:27 AM
2022-03-21 11:05:42-172993.cfdiComprobante.Total:700.00
2022-03-21 11:05:43-172993.Folio Generado:FE224518
2022-03-21 11:05:43-172993.Timbre Fiscal:670AF7A1-52B9-44C3-9BCE-9DB1D7A86423
2022-03-21 11:05:44-172993.Inicio Envia Factura.FE224518
2022-03-21 11:05:49-172993.Fin Envia Factura.FE224518
2022-03-21 11:05:49-172993.Proceso finalizado. SesionId:172993 Folio Documento:MTY,1-2-0-0-579992,2,NMA140527JJ6,FE
2022-03-21 11:05:49-172993.-----------------------------------------------------------FIN
2022-03-21 11:20:57-182825.-----------------------------------------------------------INI
2022-03-21 11:20:57-182825.Proceso Inicializado genera_cfdi.aspx. SesionId:182825 Folio Documento:MTY,1-2-0-0-580445,2,VCO010201DU3,FE
2022-03-21 11:20:57-182825.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:20:57-182825.Tipo_R:S
2022-03-21 11:20:57-182825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:20:57-182825.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:20:57-182825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:20:57-182825.Ticket:190500522031710260109
2022-03-21 11:20:57-182825.Siguiente Folio.MTY-FE-1-2-0-0-580445
2022-03-21 11:20:58-182825.Oficina:MTY,Serie:FE,Factura:224519,FolioCFDI:11423
2022-03-21 11:20:58-182825.Modo Pruebas:False
2022-03-21 11:20:58-182825.Licencia Válida
2022-03-21 11:20:58-182825.cfdiReceptor.Rfc:VCO010201DU3
2022-03-21 11:20:58-182825.Cliente:104987. Email:leslieserna@hotmail.com. Boleto: 190500522031710260109. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 11:20:58-182825.FormaPago_L:VISA
2022-03-21 11:20:58-182825.Request.FE224519
2022-03-21 11:20:58-182825.Firmar folio.FE224519
2022-03-21 11:20:58-182825.Timbrar folio.FE224519
2022-03-21 11:20:58-182825.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:20:58-182825.cfdiReceptor.Rfc:VCO010201DU3
2022-03-21 11:20:58-182825.cfdiComprobante.Fech:3/21/2022 11:20:31 AM
2022-03-21 11:20:58-182825.cfdiComprobante.Total:700.00
2022-03-21 11:20:58-182825.Folio Generado:FE224519
2022-03-21 11:20:58-182825.Timbre Fiscal:77F9B372-E295-478D-BA8B-C4215C0D50A1
2022-03-21 11:21:00-182825.Inicio Envia Factura.FE224519
2022-03-21 11:21:03-182825.Fin Envia Factura.FE224519
2022-03-21 11:21:03-182825.Proceso finalizado. SesionId:182825 Folio Documento:MTY,1-2-0-0-580445,2,VCO010201DU3,FE
2022-03-21 11:21:03-182825.-----------------------------------------------------------FIN
2022-03-21 11:29:34-198577.-----------------------------------------------------------INI
2022-03-21 11:29:34-198577.Proceso Inicializado genera_cfdi.aspx. SesionId:198577 Folio Documento:MTY,1-2-0-0-579928,2,BOL860806GQ5,FE
2022-03-21 11:29:34-198577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:29:34-198577.Tipo_R:S
2022-03-21 11:29:34-198577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:29:34-198577.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:29:34-198577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:29:34-198577.Ticket:310500422031600400019
2022-03-21 11:29:34-198577.Siguiente Folio.MTY-FE-1-2-0-0-579928
2022-03-21 11:29:34-198577.Oficina:MTY,Serie:FE,Factura:224520,FolioCFDI:11424
2022-03-21 11:29:34-198577.Modo Pruebas:False
2022-03-21 11:29:34-198577.Licencia Válida
2022-03-21 11:29:34-198577.cfdiReceptor.Rfc:BOL860806GQ5
2022-03-21 11:29:34-198577.Cliente:104988. Email:orquidea.jaimes@bolex.com.mx. Boleto: 310500422031600400019. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 11:29:34-198577.FormaPago_L:EFECTIVO
2022-03-21 11:29:34-198577.Request.FE224520
2022-03-21 11:29:34-198577.Firmar folio.FE224520
2022-03-21 11:29:34-198577.Timbrar folio.FE224520
2022-03-21 11:29:34-198577.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:29:34-198577.cfdiReceptor.Rfc:BOL860806GQ5
2022-03-21 11:29:34-198577.cfdiComprobante.Fech:3/21/2022 11:28:51 AM
2022-03-21 11:29:34-198577.cfdiComprobante.Total:600.00
2022-03-21 11:29:35-198577.Folio Generado:FE224520
2022-03-21 11:29:35-198577.Timbre Fiscal:F00BA80A-9CCD-4B1F-B414-0AD5BF7A8DD3
2022-03-21 11:29:37-198577.Inicio Envia Factura.FE224520
2022-03-21 11:29:44-198577.Fin Envia Factura.FE224520
2022-03-21 11:29:44-198577.Proceso finalizado. SesionId:198577 Folio Documento:MTY,1-2-0-0-579928,2,BOL860806GQ5,FE
2022-03-21 11:29:44-198577.-----------------------------------------------------------FIN
2022-03-21 11:34:52-202570.-----------------------------------------------------------INI
2022-03-21 11:34:52-202570.Proceso Inicializado genera_cfdi.aspx. SesionId:202570 Folio Documento:MTY,1-2-0-0-578801,2,BOL860806GQ5,FE
2022-03-21 11:34:52-202570.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:34:52-202570.Tipo_R:S
2022-03-21 11:34:52-202570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:34:52-202570.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:34:52-202570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:34:52-202570.Ticket:020500322031120120223
2022-03-21 11:34:52-202570.Siguiente Folio.MTY-FE-1-2-0-0-578801
2022-03-21 11:34:52-202570.Oficina:MTY,Serie:FE,Factura:224521,FolioCFDI:11425
2022-03-21 11:34:52-202570.Modo Pruebas:False
2022-03-21 11:34:52-202570.Licencia Válida
2022-03-21 11:34:52-202570.cfdiReceptor.Rfc:BOL860806GQ5
2022-03-21 11:34:52-202570.Cliente:104988. Email:orquidea.jaimes@bolex.com.mx. Boleto: 020500322031120120223. Total: 550.00. Fecha:3/11/2022 12:00:00 AM
2022-03-21 11:34:52-202570.FormaPago_L:VISA
2022-03-21 11:34:52-202570.Request.FE224521
2022-03-21 11:34:52-202570.Firmar folio.FE224521
2022-03-21 11:34:53-202570.Timbrar folio.FE224521
2022-03-21 11:34:53-202570.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:34:53-202570.cfdiReceptor.Rfc:BOL860806GQ5
2022-03-21 11:34:53-202570.cfdiComprobante.Fech:3/21/2022 11:34:23 AM
2022-03-21 11:34:53-202570.cfdiComprobante.Total:550.00
2022-03-21 11:34:53-202570.Folio Generado:FE224521
2022-03-21 11:34:53-202570.Timbre Fiscal:EE60CB2E-B88B-474D-AA57-6C1116A1933E
2022-03-21 11:34:55-202570.Inicio Envia Factura.FE224521
2022-03-21 11:34:57-202570.Fin Envia Factura.FE224521
2022-03-21 11:34:57-202570.Proceso finalizado. SesionId:202570 Folio Documento:MTY,1-2-0-0-578801,2,BOL860806GQ5,FE
2022-03-21 11:34:57-202570.-----------------------------------------------------------FIN
2022-03-21 11:37:18-215099.-----------------------------------------------------------INI
2022-03-21 11:37:18-215099.Proceso Inicializado genera_cfdi.aspx. SesionId:215099 Folio Documento:MTY,1-1-2-6445-109451,2,IAU0407275K3,FE
2022-03-21 11:37:18-215099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:37:18-215099.Tipo_R:S
2022-03-21 11:37:18-215099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:37:18-215099.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:37:18-215099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:37:18-215099.Ticket:011109451
2022-03-21 11:37:18-215099.Siguiente Folio.MTY-FE-1-1-2-6445-109451
2022-03-21 11:37:18-215099.Oficina:MTY,Serie:FE,Factura:224522,FolioCFDI:11426
2022-03-21 11:37:18-215099.Modo Pruebas:False
2022-03-21 11:37:18-215099.Licencia Válida
2022-03-21 11:37:18-215099.cfdiReceptor.Rfc:IAU0407275K3
2022-03-21 11:37:18-215099.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011109451. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 11:37:18-215099.FormaPago_L:VISA CREDITO
2022-03-21 11:37:18-215099.Request.FE224522
2022-03-21 11:37:18-215099.Firmar folio.FE224522
2022-03-21 11:37:18-215099.Timbrar folio.FE224522
2022-03-21 11:37:18-215099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:37:18-215099.cfdiReceptor.Rfc:IAU0407275K3
2022-03-21 11:37:18-215099.cfdiComprobante.Fech:3/21/2022 11:37:05 AM
2022-03-21 11:37:18-215099.cfdiComprobante.Total:350.00
2022-03-21 11:37:19-215099.Folio Generado:FE224522
2022-03-21 11:37:19-215099.Timbre Fiscal:73C4493D-9278-41EE-B614-8BCFC7CF4260
2022-03-21 11:37:20-215099.Inicio Envia Factura.FE224522
2022-03-21 11:37:22-215099.Fin Envia Factura.FE224522
2022-03-21 11:37:22-215099.Proceso finalizado. SesionId:215099 Folio Documento:MTY,1-1-2-6445-109451,2,IAU0407275K3,FE
2022-03-21 11:37:22-215099.-----------------------------------------------------------FIN
2022-03-21 11:46:34-228447.-----------------------------------------------------------INI
2022-03-21 11:46:34-228447.Proceso Inicializado genera_cfdi.aspx. SesionId:228447 Folio Documento:MTY,1-2-0-0-580577,2,HME560113VAA,FE
2022-03-21 11:46:34-228447.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:46:34-228447.Tipo_R:S
2022-03-21 11:46:34-228447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:46:34-228447.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:46:34-228447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:46:34-228447.Ticket:330500322031720060245
2022-03-21 11:46:34-228447.Siguiente Folio.MTY-FE-1-2-0-0-580577
2022-03-21 11:46:34-228447.Oficina:MTY,Serie:FE,Factura:224523,FolioCFDI:11427
2022-03-21 11:46:34-228447.Modo Pruebas:False
2022-03-21 11:46:34-228447.Licencia Válida
2022-03-21 11:46:34-228447.cfdiReceptor.Rfc:HME560113VAA
2022-03-21 11:46:34-228447.Cliente:104989. Email:pime1609@live.com.mx. Boleto: 330500322031720060245. Total: 490.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 11:46:34-228447.FormaPago_L:VISA
2022-03-21 11:46:34-228447.Request.FE224523
2022-03-21 11:46:34-228447.Firmar folio.FE224523
2022-03-21 11:46:34-228447.Timbrar folio.FE224523
2022-03-21 11:46:34-228447.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:46:34-228447.cfdiReceptor.Rfc:HME560113VAA
2022-03-21 11:46:34-228447.cfdiComprobante.Fech:3/21/2022 11:46:14 AM
2022-03-21 11:46:34-228447.cfdiComprobante.Total:490.00
2022-03-21 11:46:35-228447.Folio Generado:FE224523
2022-03-21 11:46:35-228447.Timbre Fiscal:3B924E0E-8B12-41CB-A401-83557E9AC8F5
2022-03-21 11:46:37-228447.Inicio Envia Factura.FE224523
2022-03-21 11:46:38-228447.Fin Envia Factura.FE224523
2022-03-21 11:46:38-228447.Proceso finalizado. SesionId:228447 Folio Documento:MTY,1-2-0-0-580577,2,HME560113VAA,FE
2022-03-21 11:46:38-228447.-----------------------------------------------------------FIN
2022-03-21 11:53:08-237907.-----------------------------------------------------------INI
2022-03-21 11:53:08-237907.Proceso Inicializado genera_cfdi.aspx. SesionId:237907 Folio Documento:MTY,1-2-0-0-579854,2,DES161209FW5,FE
2022-03-21 11:53:08-237907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 11:53:08-237907.Tipo_R:S
2022-03-21 11:53:08-237907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 11:53:08-237907.Server:ACOSRV5 Base:DBSAC7
2022-03-21 11:53:08-237907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 11:53:08-237907.Ticket:020591422031606440048
2022-03-21 11:53:08-237907.Siguiente Folio.MTY-FE-1-2-0-0-579854
2022-03-21 11:53:08-237907.Oficina:MTY,Serie:FE,Factura:224524,FolioCFDI:11428
2022-03-21 11:53:08-237907.Modo Pruebas:False
2022-03-21 11:53:08-237907.Licencia Válida
2022-03-21 11:53:08-237907.cfdiReceptor.Rfc:DES161209FW5
2022-03-21 11:53:08-237907.Cliente:104990. Email:fernando.santillan@reckonsolution.com. Boleto: 020591422031606440048. Total: 340.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 11:53:08-237907.FormaPago_L:EFECTIVO
2022-03-21 11:53:08-237907.Request.FE224524
2022-03-21 11:53:08-237907.Firmar folio.FE224524
2022-03-21 11:53:09-237907.Timbrar folio.FE224524
2022-03-21 11:53:09-237907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 11:53:09-237907.cfdiReceptor.Rfc:DES161209FW5
2022-03-21 11:53:09-237907.cfdiComprobante.Fech:3/21/2022 11:51:45 AM
2022-03-21 11:53:09-237907.cfdiComprobante.Total:340.00
2022-03-21 11:53:09-237907.Folio Generado:FE224524
2022-03-21 11:53:09-237907.Timbre Fiscal:12813D99-8982-4A53-A11B-A7548E6983E9
2022-03-21 11:53:11-237907.Inicio Envia Factura.FE224524
2022-03-21 11:53:13-237907.Fin Envia Factura.FE224524
2022-03-21 11:53:13-237907.Proceso finalizado. SesionId:237907 Folio Documento:MTY,1-2-0-0-579854,2,DES161209FW5,FE
2022-03-21 11:53:13-237907.-----------------------------------------------------------FIN
2022-03-21 12:05:21-240156.-----------------------------------------------------------INI
2022-03-21 12:05:21-240156.Proceso Inicializado genera_cfdi.aspx. SesionId:240156 Folio Documento:MTY,1-1-2-6459-109722,2,IAU0407275K3,FE
2022-03-21 12:05:21-240156.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:05:21-240156.Tipo_R:S
2022-03-21 12:05:21-240156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:05:21-240156.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:05:21-240156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:05:21-240156.Ticket:011109722
2022-03-21 12:05:21-240156.Siguiente Folio.MTY-FE-1-1-2-6459-109722
2022-03-21 12:05:21-240156.Oficina:MTY,Serie:FE,Factura:224525,FolioCFDI:11429
2022-03-21 12:05:21-240156.Modo Pruebas:False
2022-03-21 12:05:21-240156.Licencia Válida
2022-03-21 12:05:21-240156.cfdiReceptor.Rfc:IAU0407275K3
2022-03-21 12:05:21-240156.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011109722. Total: 150.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 12:05:21-240156.FormaPago_L:EFECTIVO
2022-03-21 12:05:21-240156.Request.FE224525
2022-03-21 12:05:21-240156.Firmar folio.FE224525
2022-03-21 12:05:21-240156.Timbrar folio.FE224525
2022-03-21 12:05:21-240156.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:05:21-240156.cfdiReceptor.Rfc:IAU0407275K3
2022-03-21 12:05:21-240156.cfdiComprobante.Fech:3/21/2022 12:05:17 PM
2022-03-21 12:05:21-240156.cfdiComprobante.Total:150.00
2022-03-21 12:05:22-240156.Folio Generado:FE224525
2022-03-21 12:05:22-240156.Timbre Fiscal:94691DED-50ED-460D-9DC4-5A4073C47E66
2022-03-21 12:05:23-240156.Inicio Envia Factura.FE224525
2022-03-21 12:05:25-240156.Fin Envia Factura.FE224525
2022-03-21 12:05:25-240156.Proceso finalizado. SesionId:240156 Folio Documento:MTY,1-1-2-6459-109722,2,IAU0407275K3,FE
2022-03-21 12:05:25-240156.-----------------------------------------------------------FIN
2022-03-21 12:07:30-256250.-----------------------------------------------------------INI
2022-03-21 12:07:30-256250.Proceso Inicializado genera_cfdi.aspx. SesionId:256250 Folio Documento:MTY,1-2-0-0-579497,2,ESC981218416,FE
2022-03-21 12:07:30-256250.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:07:30-256250.Tipo_R:S
2022-03-21 12:07:30-256250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:07:30-256250.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:07:30-256250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:07:30-256250.Ticket:020591922031421280313
2022-03-21 12:07:30-256250.Siguiente Folio.MTY-FE-1-2-0-0-579497
2022-03-21 12:07:30-256250.Oficina:MTY,Serie:FE,Factura:224526,FolioCFDI:11430
2022-03-21 12:07:30-256250.Modo Pruebas:False
2022-03-21 12:07:30-256250.Licencia Válida
2022-03-21 12:07:30-256250.cfdiReceptor.Rfc:ESC981218416
2022-03-21 12:07:30-256250.Cliente:104991. Email:paulo.sandoval@effem.com. Boleto: 020591922031421280313. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 12:07:30-256250.FormaPago_L:MASTERCARD
2022-03-21 12:07:30-256250.Request.FE224526
2022-03-21 12:07:30-256250.Firmar folio.FE224526
2022-03-21 12:07:30-256250.Timbrar folio.FE224526
2022-03-21 12:07:30-256250.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:07:30-256250.cfdiReceptor.Rfc:ESC981218416
2022-03-21 12:07:30-256250.cfdiComprobante.Fech:3/21/2022 12:07:14 PM
2022-03-21 12:07:30-256250.cfdiComprobante.Total:600.00
2022-03-21 12:07:31-256250.Folio Generado:FE224526
2022-03-21 12:07:31-256250.Timbre Fiscal:6B2BDE78-DF28-4723-BFD7-81600FC6EAFC
2022-03-21 12:07:33-256250.Inicio Envia Factura.FE224526
2022-03-21 12:07:35-256250.Fin Envia Factura.FE224526
2022-03-21 12:07:35-256250.Proceso finalizado. SesionId:256250 Folio Documento:MTY,1-2-0-0-579497,2,ESC981218416,FE
2022-03-21 12:07:35-256250.-----------------------------------------------------------FIN
2022-03-21 12:22:14-267730.-----------------------------------------------------------INI
2022-03-21 12:22:14-267730.Proceso Inicializado genera_cfdi.aspx. SesionId:267730 Folio Documento:MTY,1-2-0-0-580569,2,EPI0410158Q8,FE
2022-03-21 12:22:14-267730.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:22:14-267730.Tipo_R:S
2022-03-21 12:22:14-267730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:22:14-267730.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:22:14-267730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:22:14-267730.Ticket:350500322031714230177
2022-03-21 12:22:14-267730.Siguiente Folio.MTY-FE-1-2-0-0-580569
2022-03-21 12:22:15-267730.Oficina:MTY,Serie:FE,Factura:224527,FolioCFDI:11431
2022-03-21 12:22:15-267730.Modo Pruebas:False
2022-03-21 12:22:15-267730.Licencia Válida
2022-03-21 12:22:15-267730.cfdiReceptor.Rfc:EPI0410158Q8
2022-03-21 12:22:15-267730.Cliente:104992. Email:martin.zamora@ceisa-ih.com.mx. Boleto: 350500322031714230177. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 12:22:15-267730.FormaPago_L:VISA
2022-03-21 12:22:15-267730.Request.FE224527
2022-03-21 12:22:15-267730.Firmar folio.FE224527
2022-03-21 12:22:15-267730.Timbrar folio.FE224527
2022-03-21 12:22:15-267730.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:22:15-267730.cfdiReceptor.Rfc:EPI0410158Q8
2022-03-21 12:22:15-267730.cfdiComprobante.Fech:3/21/2022 12:21:33 PM
2022-03-21 12:22:15-267730.cfdiComprobante.Total:450.00
2022-03-21 12:22:15-267730.Folio Generado:FE224527
2022-03-21 12:22:15-267730.Timbre Fiscal:7633CE8D-714E-417C-81EC-F5649F8B16A7
2022-03-21 12:22:17-267730.Inicio Envia Factura.FE224527
2022-03-21 12:22:19-267730.Fin Envia Factura.FE224527
2022-03-21 12:22:19-267730.Proceso finalizado. SesionId:267730 Folio Documento:MTY,1-2-0-0-580569,2,EPI0410158Q8,FE
2022-03-21 12:22:19-267730.-----------------------------------------------------------FIN
2022-03-21 12:25:56-287056.-----------------------------------------------------------INI
2022-03-21 12:25:56-287056.Proceso Inicializado genera_cfdi.aspx. SesionId:287056 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-21 12:25:56-287056.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:25:56-287056.Tipo_R:S
2022-03-21 12:25:56-287056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:25:56-287056.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:25:56-287056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:25:56-287056.Ticket:011109764
2022-03-21 12:25:56-287056.Oficina:MTY,Serie:FE,Factura:224479,FolioCFDI:11432
2022-03-21 12:25:56-287056.Modo Pruebas:False
2022-03-21 12:25:56-287056.Licencia Válida
2022-03-21 12:25:56-287056.cfdiReceptor.Rfc:CAS000522RC7
2022-03-21 12:25:56-287056.Cliente:104978. Email:jhonatn.perez20@gmail.com. Boleto: 011109764. Total: 370.00. Fecha:3/19/2022 12:00:00 AM
2022-03-21 12:25:56-287056.FormaPago_L:MASTERCARD CREDITO
2022-03-21 12:25:56-287056.Request.FE224479
2022-03-21 12:25:56-287056.Firmar folio.FE224479
2022-03-21 12:25:56-287056.Timbrar folio.FE224479
2022-03-21 12:25:56-287056.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:25:56-287056.cfdiReceptor.Rfc:CAS000522RC7
2022-03-21 12:25:56-287056.cfdiComprobante.Fech:3/21/2022 12:25:36 PM
2022-03-21 12:25:56-287056.cfdiComprobante.Total:370.00
2022-03-21 12:25:56-287056.Folio Generado:FE224479
2022-03-21 12:25:56-287056.Timbre Fiscal:93CC8EA2-32E5-40DD-92FE-F7E77827C61C
2022-03-21 12:25:58-287056.Inicio Envia Factura.FE224479
2022-03-21 12:25:59-287056.Fin Envia Factura.FE224479
2022-03-21 12:25:59-287056.Proceso finalizado. SesionId:287056 Folio Documento:MTY,1-1-2-6461-109764,2,CAS000522RC7,FE
2022-03-21 12:25:59-287056.-----------------------------------------------------------FIN
2022-03-21 12:27:48-278967.-----------------------------------------------------------INI
2022-03-21 12:27:48-278967.Proceso Inicializado genera_cfdi.aspx. SesionId:278967 Folio Documento:MTY,1-2-0-0-580287,2,ECO8703238B9,FE
2022-03-21 12:27:48-278967.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:27:48-278967.Tipo_R:S
2022-03-21 12:27:48-278967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:27:48-278967.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:27:48-278967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:27:48-278967.Ticket:350578422031612290118
2022-03-21 12:27:48-278967.Siguiente Folio.MTY-FE-1-2-0-0-580287
2022-03-21 12:27:48-278967.Oficina:MTY,Serie:FE,Factura:224528,FolioCFDI:11433
2022-03-21 12:27:48-278967.Modo Pruebas:False
2022-03-21 12:27:48-278967.Licencia Válida
2022-03-21 12:27:48-278967.cfdiReceptor.Rfc:ECO8703238B9
2022-03-21 12:27:48-278967.Cliente:102893. Email:jpadilla@ecolab.com. Boleto: 350578422031612290118. Total: 1100.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 12:27:48-278967.FormaPago_L:MASTERCARD
2022-03-21 12:27:48-278967.Request.FE224528
2022-03-21 12:27:48-278967.Firmar folio.FE224528
2022-03-21 12:27:48-278967.Timbrar folio.FE224528
2022-03-21 12:27:48-278967.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:27:48-278967.cfdiReceptor.Rfc:ECO8703238B9
2022-03-21 12:27:48-278967.cfdiComprobante.Fech:3/21/2022 12:23:34 PM
2022-03-21 12:27:48-278967.cfdiComprobante.Total:1100.00
2022-03-21 12:27:48-278967.Folio Generado:FE224528
2022-03-21 12:27:48-278967.Timbre Fiscal:23022632-1B71-4D16-AAF2-7979279E1565
2022-03-21 12:27:50-278967.Inicio Envia Factura.FE224528
2022-03-21 12:27:52-278967.Fin Envia Factura.FE224528
2022-03-21 12:27:52-278967.Proceso finalizado. SesionId:278967 Folio Documento:MTY,1-2-0-0-580287,2,ECO8703238B9,FE
2022-03-21 12:27:52-278967.-----------------------------------------------------------FIN
2022-03-21 12:29:36-292758.-----------------------------------------------------------INI
2022-03-21 12:29:36-292758.Proceso Inicializado genera_cfdi.aspx. SesionId:292758 Folio Documento:MTY,1-2-0-0-580556,2,CRY800801222,FE
2022-03-21 12:29:36-292758.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:29:36-292758.Tipo_R:S
2022-03-21 12:29:36-292758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:29:36-292758.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:29:36-292758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:29:36-292758.Ticket:310500222031809570091
2022-03-21 12:29:36-292758.Siguiente Folio.MTY-FE-1-2-0-0-580556
2022-03-21 12:29:36-292758.Oficina:MTY,Serie:FE,Factura:224529,FolioCFDI:11434
2022-03-21 12:29:36-292758.Modo Pruebas:False
2022-03-21 12:29:36-292758.Licencia Válida
2022-03-21 12:29:36-292758.cfdiReceptor.Rfc:CRY800801222
2022-03-21 12:29:36-292758.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 310500222031809570091. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 12:29:36-292758.FormaPago_L:VISA
2022-03-21 12:29:36-292758.Request.FE224529
2022-03-21 12:29:36-292758.Firmar folio.FE224529
2022-03-21 12:29:36-292758.Timbrar folio.FE224529
2022-03-21 12:29:36-292758.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:29:36-292758.cfdiReceptor.Rfc:CRY800801222
2022-03-21 12:29:36-292758.cfdiComprobante.Fech:3/21/2022 12:29:10 PM
2022-03-21 12:29:36-292758.cfdiComprobante.Total:450.00
2022-03-21 12:29:37-292758.Folio Generado:FE224529
2022-03-21 12:29:37-292758.Timbre Fiscal:E607F2C2-0128-4AD1-A031-0F4CFE688DC2
2022-03-21 12:29:38-292758.Inicio Envia Factura.FE224529
2022-03-21 12:29:40-292758.Fin Envia Factura.FE224529
2022-03-21 12:29:40-292758.Proceso finalizado. SesionId:292758 Folio Documento:MTY,1-2-0-0-580556,2,CRY800801222,FE
2022-03-21 12:29:40-292758.-----------------------------------------------------------FIN
2022-03-21 12:49:08-309186.-----------------------------------------------------------INI
2022-03-21 12:49:08-309186.Proceso Inicializado genera_cfdi.aspx. SesionId:309186 Folio Documento:MTY,1-2-0-0-578686,2,TME0712128FA,FE
2022-03-21 12:49:08-309186.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:49:08-309186.Tipo_R:S
2022-03-21 12:49:08-309186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:49:08-309186.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:49:08-309186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:49:08-309186.Ticket:330500422031018220199
2022-03-21 12:49:08-309186.Siguiente Folio.MTY-FE-1-2-0-0-578686
2022-03-21 12:49:08-309186.Oficina:MTY,Serie:FE,Factura:224530,FolioCFDI:11435
2022-03-21 12:49:08-309186.Modo Pruebas:False
2022-03-21 12:49:08-309186.Licencia Válida
2022-03-21 12:49:08-309186.cfdiReceptor.Rfc:TME0712128FA
2022-03-21 12:49:08-309186.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 330500422031018220199. Total: 570.00. Fecha:3/10/2022 12:00:00 AM
2022-03-21 12:49:08-309186.FormaPago_L:MASTERCARD
2022-03-21 12:49:08-309186.Request.FE224530
2022-03-21 12:49:08-309186.Firmar folio.FE224530
2022-03-21 12:49:08-309186.Timbrar folio.FE224530
2022-03-21 12:49:08-309186.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:49:08-309186.cfdiReceptor.Rfc:TME0712128FA
2022-03-21 12:49:08-309186.cfdiComprobante.Fech:3/21/2022 12:48:52 PM
2022-03-21 12:49:08-309186.cfdiComprobante.Total:570.00
2022-03-21 12:49:09-309186.Folio Generado:FE224530
2022-03-21 12:49:09-309186.Timbre Fiscal:F5EC1200-6AC0-470E-89FA-FDBB8A44C94D
2022-03-21 12:49:10-309186.Inicio Envia Factura.FE224530
2022-03-21 12:49:14-309186.Fin Envia Factura.FE224530
2022-03-21 12:49:14-309186.Proceso finalizado. SesionId:309186 Folio Documento:MTY,1-2-0-0-578686,2,TME0712128FA,FE
2022-03-21 12:49:14-309186.-----------------------------------------------------------FIN
2022-03-21 12:53:25-310720.-----------------------------------------------------------INI
2022-03-21 12:53:25-310720.Proceso Inicializado genera_cfdi.aspx. SesionId:310720 Folio Documento:MTY,1-1-2-6446-109474,2,TME0712128FA,FE
2022-03-21 12:53:25-310720.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:53:25-310720.Tipo_R:S
2022-03-21 12:53:25-310720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:53:25-310720.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:53:25-310720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:53:25-310720.Ticket:011109474
2022-03-21 12:53:25-310720.Siguiente Folio.MTY-FE-1-1-2-6446-109474
2022-03-21 12:53:25-310720.Oficina:MTY,Serie:FE,Factura:224531,FolioCFDI:11436
2022-03-21 12:53:25-310720.Modo Pruebas:False
2022-03-21 12:53:25-310720.Licencia Válida
2022-03-21 12:53:25-310720.cfdiReceptor.Rfc:TME0712128FA
2022-03-21 12:53:25-310720.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 011109474. Total: 390.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 12:53:25-310720.FormaPago_L:MASTERCARD CREDITO
2022-03-21 12:53:25-310720.Request.FE224531
2022-03-21 12:53:25-310720.Firmar folio.FE224531
2022-03-21 12:53:25-310720.Timbrar folio.FE224531
2022-03-21 12:53:25-310720.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:53:25-310720.cfdiReceptor.Rfc:TME0712128FA
2022-03-21 12:53:25-310720.cfdiComprobante.Fech:3/21/2022 12:53:06 PM
2022-03-21 12:53:25-310720.cfdiComprobante.Total:390.00
2022-03-21 12:53:25-310720.Folio Generado:FE224531
2022-03-21 12:53:25-310720.Timbre Fiscal:30C6D826-A829-4272-8D0A-5AA5B7BFFBB8
2022-03-21 12:53:27-310720.Inicio Envia Factura.FE224531
2022-03-21 12:53:29-310720.Fin Envia Factura.FE224531
2022-03-21 12:53:29-310720.Proceso finalizado. SesionId:310720 Folio Documento:MTY,1-1-2-6446-109474,2,TME0712128FA,FE
2022-03-21 12:53:29-310720.-----------------------------------------------------------FIN
2022-03-21 12:56:51-324323.-----------------------------------------------------------INI
2022-03-21 12:56:51-324323.Proceso Inicializado genera_cfdi.aspx. SesionId:324323 Folio Documento:MTY,1-1-2-6458-109704,2,CAS000522RC7,FE
2022-03-21 12:56:51-324323.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 12:56:51-324323.Tipo_R:S
2022-03-21 12:56:51-324323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 12:56:51-324323.Server:ACOSRV5 Base:DBSAC7
2022-03-21 12:56:51-324323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 12:56:51-324323.Ticket:011109704
2022-03-21 12:56:51-324323.Siguiente Folio.MTY-FE-1-1-2-6458-109704
2022-03-21 12:56:51-324323.Oficina:MTY,Serie:FE,Factura:224532,FolioCFDI:11437
2022-03-21 12:56:51-324323.Modo Pruebas:False
2022-03-21 12:56:51-324323.Licencia Válida
2022-03-21 12:56:51-324323.cfdiReceptor.Rfc:CAS000522RC7
2022-03-21 12:56:51-324323.Cliente:104789. Email:jose.cortes@macropay.mx. Boleto: 011109704. Total: 370.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 12:56:51-324323.FormaPago_L:EFECTIVO
2022-03-21 12:56:51-324323.Request.FE224532
2022-03-21 12:56:52-324323.Firmar folio.FE224532
2022-03-21 12:56:52-324323.Timbrar folio.FE224532
2022-03-21 12:56:52-324323.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 12:56:52-324323.cfdiReceptor.Rfc:CAS000522RC7
2022-03-21 12:56:52-324323.cfdiComprobante.Fech:3/21/2022 12:56:26 PM
2022-03-21 12:56:52-324323.cfdiComprobante.Total:370.00
2022-03-21 12:56:52-324323.Folio Generado:FE224532
2022-03-21 12:56:52-324323.Timbre Fiscal:CF36AD58-4BFC-4F80-819E-2F739624C949
2022-03-21 12:56:54-324323.Inicio Envia Factura.FE224532
2022-03-21 12:56:56-324323.Fin Envia Factura.FE224532
2022-03-21 12:56:56-324323.Proceso finalizado. SesionId:324323 Folio Documento:MTY,1-1-2-6458-109704,2,CAS000522RC7,FE
2022-03-21 12:56:56-324323.-----------------------------------------------------------FIN
2022-03-21 13:08:40-339900.-----------------------------------------------------------INI
2022-03-21 13:08:40-339900.Proceso Inicializado genera_cfdi.aspx. SesionId:339900 Folio Documento:MTY,1-2-0-0-579091,2,COC0003314N7,FE
2022-03-21 13:08:40-339900.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 13:08:40-339900.Tipo_R:S
2022-03-21 13:08:40-339900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 13:08:40-339900.Server:ACOSRV5 Base:DBSAC7
2022-03-21 13:08:40-339900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 13:08:40-339900.Ticket:230500122031121440237
2022-03-21 13:08:40-339900.Siguiente Folio.MTY-FE-1-2-0-0-579091
2022-03-21 13:08:40-339900.Oficina:MTY,Serie:FE,Factura:224533,FolioCFDI:11438
2022-03-21 13:08:40-339900.Modo Pruebas:False
2022-03-21 13:08:40-339900.Licencia Válida
2022-03-21 13:08:40-339900.cfdiReceptor.Rfc:COC0003314N7
2022-03-21 13:08:40-339900.Cliente:104090. Email:gestradam@calidra.com.mx. Boleto: 230500122031121440237. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-21 13:08:40-339900.FormaPago_L:MASTERCARD
2022-03-21 13:08:40-339900.Request.FE224533
2022-03-21 13:08:40-339900.Firmar folio.FE224533
2022-03-21 13:08:41-339900.Timbrar folio.FE224533
2022-03-21 13:08:41-339900.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 13:08:41-339900.cfdiReceptor.Rfc:COC0003314N7
2022-03-21 13:08:41-339900.cfdiComprobante.Fech:3/21/2022 1:08:29 PM
2022-03-21 13:08:41-339900.cfdiComprobante.Total:450.00
2022-03-21 13:08:41-339900.Folio Generado:FE224533
2022-03-21 13:08:41-339900.Timbre Fiscal:CEAFB13C-0E33-4D31-B191-5D2783188F18
2022-03-21 13:08:43-339900.Inicio Envia Factura.FE224533
2022-03-21 13:08:44-339900.Fin Envia Factura.FE224533
2022-03-21 13:08:44-339900.Proceso finalizado. SesionId:339900 Folio Documento:MTY,1-2-0-0-579091,2,COC0003314N7,FE
2022-03-21 13:08:44-339900.-----------------------------------------------------------FIN
2022-03-21 13:22:12-350204.-----------------------------------------------------------INI
2022-03-21 13:22:12-350204.Proceso Inicializado genera_cfdi.aspx. SesionId:350204 Folio Documento:MTY,1-2-0-0-580258,2,BGL9709252M6,FE
2022-03-21 13:22:12-350204.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 13:22:12-350204.Tipo_R:S
2022-03-21 13:22:12-350204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 13:22:12-350204.Server:ACOSRV5 Base:DBSAC7
2022-03-21 13:22:12-350204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 13:22:12-350204.Ticket:310500122031620060211
2022-03-21 13:22:12-350204.Siguiente Folio.MTY-FE-1-2-0-0-580258
2022-03-21 13:22:12-350204.Oficina:MTY,Serie:FE,Factura:224534,FolioCFDI:11439
2022-03-21 13:22:12-350204.Modo Pruebas:False
2022-03-21 13:22:12-350204.Licencia Válida
2022-03-21 13:22:12-350204.cfdiReceptor.Rfc:BGL9709252M6
2022-03-21 13:22:12-350204.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 310500122031620060211. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 13:22:12-350204.FormaPago_L:AMERICAN EXPRESS
2022-03-21 13:22:12-350204.Request.FE224534
2022-03-21 13:22:13-350204.Firmar folio.FE224534
2022-03-21 13:22:13-350204.Timbrar folio.FE224534
2022-03-21 13:22:13-350204.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 13:22:13-350204.cfdiReceptor.Rfc:BGL9709252M6
2022-03-21 13:22:13-350204.cfdiComprobante.Fech:3/21/2022 1:22:05 PM
2022-03-21 13:22:13-350204.cfdiComprobante.Total:350.00
2022-03-21 13:22:13-350204.Folio Generado:FE224534
2022-03-21 13:22:13-350204.Timbre Fiscal:3BC3A812-DDAD-4751-8503-0848673EE050
2022-03-21 13:22:15-350204.Inicio Envia Factura.FE224534
2022-03-21 13:22:17-350204.Fin Envia Factura.FE224534
2022-03-21 13:22:17-350204.Proceso finalizado. SesionId:350204 Folio Documento:MTY,1-2-0-0-580258,2,BGL9709252M6,FE
2022-03-21 13:22:17-350204.-----------------------------------------------------------FIN
2022-03-21 13:22:50-348539.-----------------------------------------------------------INI
2022-03-21 13:22:50-348539.Proceso Inicializado genera_cfdi.aspx. SesionId:348539 Folio Documento:MTY,1-2-0-0-579774,2,PMC1507018K6,FE
2022-03-21 13:22:50-348539.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 13:22:50-348539.Tipo_R:S
2022-03-21 13:22:50-348539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 13:22:50-348539.Server:ACOSRV5 Base:DBSAC7
2022-03-21 13:22:50-348539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 13:22:50-348539.Ticket:350500422031509480107
2022-03-21 13:22:50-348539.Siguiente Folio.MTY-FE-1-2-0-0-579774
2022-03-21 13:22:50-348539.Oficina:MTY,Serie:FE,Factura:224535,FolioCFDI:11440
2022-03-21 13:22:50-348539.Modo Pruebas:False
2022-03-21 13:22:50-348539.Licencia Válida
2022-03-21 13:22:50-348539.cfdiReceptor.Rfc:PMC1507018K6
2022-03-21 13:22:50-348539.Cliente:104993. Email:diegolaraval@gmail.com. Boleto: 350500422031509480107. Total: 650.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 13:22:50-348539.FormaPago_L:AMERICAN EXPRESS
2022-03-21 13:22:50-348539.Request.FE224535
2022-03-21 13:22:50-348539.Firmar folio.FE224535
2022-03-21 13:22:50-348539.Timbrar folio.FE224535
2022-03-21 13:22:50-348539.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 13:22:50-348539.cfdiReceptor.Rfc:PMC1507018K6
2022-03-21 13:22:50-348539.cfdiComprobante.Fech:3/21/2022 1:22:36 PM
2022-03-21 13:22:50-348539.cfdiComprobante.Total:650.00
2022-03-21 13:22:50-348539.Folio Generado:FE224535
2022-03-21 13:22:50-348539.Timbre Fiscal:C170390E-8ED8-4BCA-8E6B-BEBBDA7662A6
2022-03-21 13:22:52-348539.Inicio Envia Factura.FE224535
2022-03-21 13:22:53-348539.Fin Envia Factura.FE224535
2022-03-21 13:22:53-348539.Proceso finalizado. SesionId:348539 Folio Documento:MTY,1-2-0-0-579774,2,PMC1507018K6,FE
2022-03-21 13:22:53-348539.-----------------------------------------------------------FIN
2022-03-21 13:28:21-367722.-----------------------------------------------------------INI
2022-03-21 13:28:21-367722.Proceso Inicializado genera_cfdi.aspx. SesionId:367722 Folio Documento:MTY,1-2-0-0-580772,2,TQM8612184N3,FE
2022-03-21 13:28:21-367722.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 13:28:21-367722.Tipo_R:S
2022-03-21 13:28:21-367722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 13:28:21-367722.Server:ACOSRV5 Base:DBSAC7
2022-03-21 13:28:21-367722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 13:28:21-367722.Ticket:020592122032002170019
2022-03-21 13:28:21-367722.Siguiente Folio.MTY-FE-1-2-0-0-580772
2022-03-21 13:28:21-367722.Oficina:MTY,Serie:FE,Factura:224536,FolioCFDI:11441
2022-03-21 13:28:21-367722.Modo Pruebas:False
2022-03-21 13:28:21-367722.Licencia Válida
2022-03-21 13:28:21-367722.cfdiReceptor.Rfc:TQM8612184N3
2022-03-21 13:28:21-367722.Cliente:003340. Email:grojasgarcia@puratos.com. Boleto: 020592122032002170019. Total: 900.00. Fecha:3/20/2022 12:00:00 AM
2022-03-21 13:28:21-367722.FormaPago_L:VISA
2022-03-21 13:28:21-367722.Request.FE224536
2022-03-21 13:28:21-367722.Firmar folio.FE224536
2022-03-21 13:28:21-367722.Timbrar folio.FE224536
2022-03-21 13:28:21-367722.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 13:28:21-367722.cfdiReceptor.Rfc:TQM8612184N3
2022-03-21 13:28:21-367722.cfdiComprobante.Fech:3/21/2022 1:26:24 PM
2022-03-21 13:28:21-367722.cfdiComprobante.Total:900.00
2022-03-21 13:28:22-367722.Folio Generado:FE224536
2022-03-21 13:28:22-367722.Timbre Fiscal:12BD01AC-F073-476C-9F14-1DDD4E3F4718
2022-03-21 13:28:23-367722.Inicio Envia Factura.FE224536
2022-03-21 13:28:25-367722.Fin Envia Factura.FE224536
2022-03-21 13:28:25-367722.Proceso finalizado. SesionId:367722 Folio Documento:MTY,1-2-0-0-580772,2,TQM8612184N3,FE
2022-03-21 13:28:25-367722.-----------------------------------------------------------FIN
2022-03-21 13:33:07-376342.-----------------------------------------------------------INI
2022-03-21 13:33:07-376342.Proceso Inicializado genera_cfdi.aspx. SesionId:376342 Folio Documento:MTY,1-2-0-0-580176,2,DME970301UV7,FE
2022-03-21 13:33:07-376342.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 13:33:07-376342.Tipo_R:S
2022-03-21 13:33:07-376342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 13:33:07-376342.Server:ACOSRV5 Base:DBSAC7
2022-03-21 13:33:07-376342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 13:33:07-376342.Ticket:200500522031700360011
2022-03-21 13:33:07-376342.Siguiente Folio.MTY-FE-1-2-0-0-580176
2022-03-21 13:33:07-376342.Oficina:MTY,Serie:FE,Factura:224537,FolioCFDI:11442
2022-03-21 13:33:07-376342.Modo Pruebas:False
2022-03-21 13:33:07-376342.Licencia Válida
2022-03-21 13:33:07-376342.cfdiReceptor.Rfc:DME970301UV7
2022-03-21 13:33:07-376342.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 200500522031700360011. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 13:33:07-376342.FormaPago_L:MASTERCARD
2022-03-21 13:33:07-376342.Request.FE224537
2022-03-21 13:33:07-376342.Firmar folio.FE224537
2022-03-21 13:33:07-376342.Timbrar folio.FE224537
2022-03-21 13:33:07-376342.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 13:33:07-376342.cfdiReceptor.Rfc:DME970301UV7
2022-03-21 13:33:07-376342.cfdiComprobante.Fech:3/21/2022 1:32:26 PM
2022-03-21 13:33:07-376342.cfdiComprobante.Total:700.00
2022-03-21 13:33:08-376342.Folio Generado:FE224537
2022-03-21 13:33:08-376342.Timbre Fiscal:ADF61D86-714A-4410-92F0-6EBBB1157956
2022-03-21 13:33:09-376342.Inicio Envia Factura.FE224537
2022-03-21 13:33:11-376342.Fin Envia Factura.FE224537
2022-03-21 13:33:11-376342.Proceso finalizado. SesionId:376342 Folio Documento:MTY,1-2-0-0-580176,2,DME970301UV7,FE
2022-03-21 13:33:11-376342.-----------------------------------------------------------FIN
2022-03-21 13:37:15-370244.-----------------------------------------------------------INI
2022-03-21 13:37:15-370244.Proceso Inicializado genera_cfdi.aspx. SesionId:370244 Folio Documento:MTY,1-2-0-0-580199,2,DME970301UV7,FE
2022-03-21 13:37:15-370244.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 13:37:15-370244.Tipo_R:S
2022-03-21 13:37:15-370244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 13:37:15-370244.Server:ACOSRV5 Base:DBSAC7
2022-03-21 13:37:15-370244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 13:37:15-370244.Ticket:270500422031623130261
2022-03-21 13:37:15-370244.Siguiente Folio.MTY-FE-1-2-0-0-580199
2022-03-21 13:37:15-370244.Oficina:MTY,Serie:FE,Factura:224538,FolioCFDI:11443
2022-03-21 13:37:15-370244.Modo Pruebas:False
2022-03-21 13:37:15-370244.Licencia Válida
2022-03-21 13:37:15-370244.cfdiReceptor.Rfc:DME970301UV7
2022-03-21 13:37:15-370244.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 270500422031623130261. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 13:37:15-370244.FormaPago_L:MASTERCARD
2022-03-21 13:37:15-370244.Request.FE224538
2022-03-21 13:37:15-370244.Firmar folio.FE224538
2022-03-21 13:37:15-370244.Timbrar folio.FE224538
2022-03-21 13:37:15-370244.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 13:37:15-370244.cfdiReceptor.Rfc:DME970301UV7
2022-03-21 13:37:15-370244.cfdiComprobante.Fech:3/21/2022 1:37:05 PM
2022-03-21 13:37:15-370244.cfdiComprobante.Total:600.00
2022-03-21 13:37:15-370244.Folio Generado:FE224538
2022-03-21 13:37:15-370244.Timbre Fiscal:333303AD-17E0-46C6-B012-DD13D6DD2588
2022-03-21 13:37:17-370244.Inicio Envia Factura.FE224538
2022-03-21 13:37:19-370244.Fin Envia Factura.FE224538
2022-03-21 13:37:19-370244.Proceso finalizado. SesionId:370244 Folio Documento:MTY,1-2-0-0-580199,2,DME970301UV7,FE
2022-03-21 13:37:19-370244.-----------------------------------------------------------FIN
2022-03-21 14:24:27-380825.-----------------------------------------------------------INI
2022-03-21 14:24:27-380825.Proceso Inicializado genera_cfdi.aspx. SesionId:380825 Folio Documento:MTY,1-2-0-0-580624,2,MEG1809269N5,FE
2022-03-21 14:24:27-380825.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 14:24:27-380825.Tipo_R:S
2022-03-21 14:24:27-380825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 14:24:27-380825.Server:ACOSRV5 Base:DBSAC7
2022-03-21 14:24:27-380825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 14:24:28-380825.Ticket:020543922031812510128
2022-03-21 14:24:28-380825.Siguiente Folio.MTY-FE-1-2-0-0-580624
2022-03-21 14:24:28-380825.Oficina:MTY,Serie:FE,Factura:224539,FolioCFDI:11444
2022-03-21 14:24:28-380825.Modo Pruebas:False
2022-03-21 14:24:28-380825.Licencia Válida
2022-03-21 14:24:28-380825.cfdiReceptor.Rfc:MEG1809269N5
2022-03-21 14:24:28-380825.Cliente:103546. Email:jairo@energiareal.mx. Boleto: 020543922031812510128. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 14:24:28-380825.FormaPago_L:MASTERCARD
2022-03-21 14:24:28-380825.Request.FE224539
2022-03-21 14:24:28-380825.Firmar folio.FE224539
2022-03-21 14:24:28-380825.Timbrar folio.FE224539
2022-03-21 14:24:28-380825.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 14:24:28-380825.cfdiReceptor.Rfc:MEG1809269N5
2022-03-21 14:24:28-380825.cfdiComprobante.Fech:3/21/2022 2:23:06 PM
2022-03-21 14:24:28-380825.cfdiComprobante.Total:450.00
2022-03-21 14:24:29-380825.Folio Generado:FE224539
2022-03-21 14:24:29-380825.Timbre Fiscal:18D34F01-88A6-42AE-ADCD-40DF09EA9DEF
2022-03-21 14:24:32-380825.Inicio Envia Factura.FE224539
2022-03-21 14:24:34-380825.Fin Envia Factura.FE224539
2022-03-21 14:24:34-380825.Proceso finalizado. SesionId:380825 Folio Documento:MTY,1-2-0-0-580624,2,MEG1809269N5,FE
2022-03-21 14:24:34-380825.-----------------------------------------------------------FIN
2022-03-21 14:30:17-393422.-----------------------------------------------------------INI
2022-03-21 14:30:17-393422.Proceso Inicializado genera_cfdi.aspx. SesionId:393422 Folio Documento:MTY,1-2-0-0-579868,2,TSE990215U95,FE
2022-03-21 14:30:17-393422.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 14:30:17-393422.Tipo_R:S
2022-03-21 14:30:17-393422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 14:30:17-393422.Server:ACOSRV5 Base:DBSAC7
2022-03-21 14:30:17-393422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 14:30:17-393422.Ticket:340578422031511250145
2022-03-21 14:30:17-393422.Siguiente Folio.MTY-FE-1-2-0-0-579868
2022-03-21 14:30:17-393422.Oficina:MTY,Serie:FE,Factura:224540,FolioCFDI:11445
2022-03-21 14:30:17-393422.Modo Pruebas:False
2022-03-21 14:30:17-393422.Licencia Válida
2022-03-21 14:30:17-393422.cfdiReceptor.Rfc:TSE990215U95
2022-03-21 14:30:17-393422.Cliente:070732. Email:jorge.gamboa@engie.com. Boleto: 340578422031511250145. Total: 1100.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 14:30:17-393422.FormaPago_L:VISA
2022-03-21 14:30:17-393422.Request.FE224540
2022-03-21 14:30:17-393422.Firmar folio.FE224540
2022-03-21 14:30:17-393422.Timbrar folio.FE224540
2022-03-21 14:30:17-393422.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 14:30:17-393422.cfdiReceptor.Rfc:TSE990215U95
2022-03-21 14:30:17-393422.cfdiComprobante.Fech:3/21/2022 2:29:29 PM
2022-03-21 14:30:17-393422.cfdiComprobante.Total:1100.00
2022-03-21 14:30:18-393422.Folio Generado:FE224540
2022-03-21 14:30:18-393422.Timbre Fiscal:8570BFCD-9805-4DAA-AFF0-3B55CAA40C08
2022-03-21 14:30:19-393422.Inicio Envia Factura.FE224540
2022-03-21 14:30:21-393422.Fin Envia Factura.FE224540
2022-03-21 14:30:21-393422.Proceso finalizado. SesionId:393422 Folio Documento:MTY,1-2-0-0-579868,2,TSE990215U95,FE
2022-03-21 14:30:21-393422.-----------------------------------------------------------FIN
2022-03-21 14:38:00-392293.-----------------------------------------------------------INI
2022-03-21 14:38:00-392293.Proceso Inicializado genera_cfdi.aspx. SesionId:392293 Folio Documento:MTY,1-2-0-0-580568,2,IMC9701024T5,FE
2022-03-21 14:38:00-392293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 14:38:00-392293.Tipo_R:S
2022-03-21 14:38:00-392293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 14:38:00-392293.Server:ACOSRV5 Base:DBSAC7
2022-03-21 14:38:00-392293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 14:38:00-392293.Ticket:340500322031714230176
2022-03-21 14:38:00-392293.Siguiente Folio.MTY-FE-1-2-0-0-580568
2022-03-21 14:38:00-392293.Oficina:MTY,Serie:FE,Factura:224541,FolioCFDI:11446
2022-03-21 14:38:00-392293.Modo Pruebas:False
2022-03-21 14:38:00-392293.Licencia Válida
2022-03-21 14:38:00-392293.cfdiReceptor.Rfc:IMC9701024T5
2022-03-21 14:38:00-392293.Cliente:046977. Email:abello@mx1.ibm.com. Boleto: 340500322031714230176. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 14:38:00-392293.FormaPago_L:AMERICAN EXPRESS
2022-03-21 14:38:00-392293.Request.FE224541
2022-03-21 14:38:00-392293.Firmar folio.FE224541
2022-03-21 14:38:00-392293.Timbrar folio.FE224541
2022-03-21 14:38:00-392293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 14:38:00-392293.cfdiReceptor.Rfc:IMC9701024T5
2022-03-21 14:38:00-392293.cfdiComprobante.Fech:3/21/2022 2:34:04 PM
2022-03-21 14:38:00-392293.cfdiComprobante.Total:450.00
2022-03-21 14:38:01-392293.Folio Generado:FE224541
2022-03-21 14:38:01-392293.Timbre Fiscal:14940108-908A-4FAA-A4C3-B322AE11DA17
2022-03-21 14:38:03-392293.Inicio Envia Factura.FE224541
2022-03-21 14:38:04-392293.Fin Envia Factura.FE224541
2022-03-21 14:38:04-392293.Proceso finalizado. SesionId:392293 Folio Documento:MTY,1-2-0-0-580568,2,IMC9701024T5,FE
2022-03-21 14:38:04-392293.-----------------------------------------------------------FIN
2022-03-21 14:58:38-405205.-----------------------------------------------------------INI
2022-03-21 14:58:38-405205.Proceso Inicializado genera_cfdi.aspx. SesionId:405205 Folio Documento:MTY,1-2-0-0-579963,2,MAM971023SK7,FE
2022-03-21 14:58:38-405205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 14:58:38-405205.Tipo_R:S
2022-03-21 14:58:38-405205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 14:58:38-405205.Server:ACOSRV5 Base:DBSAC7
2022-03-21 14:58:38-405205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 14:58:38-405205.Ticket:190500422031516350208
2022-03-21 14:58:38-405205.Siguiente Folio.MTY-FE-1-2-0-0-579963
2022-03-21 14:58:38-405205.Oficina:MTY,Serie:FE,Factura:224542,FolioCFDI:11447
2022-03-21 14:58:38-405205.Modo Pruebas:False
2022-03-21 14:58:38-405205.Licencia Válida
2022-03-21 14:58:38-405205.cfdiReceptor.Rfc:MAM971023SK7
2022-03-21 14:58:38-405205.Cliente:046533. Email:irais.delagarza@menziesaviation.com. Boleto: 190500422031516350208. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 14:58:38-405205.FormaPago_L:EFECTIVO
2022-03-21 14:58:38-405205.Request.FE224542
2022-03-21 14:58:38-405205.Firmar folio.FE224542
2022-03-21 14:58:38-405205.Timbrar folio.FE224542
2022-03-21 14:58:38-405205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 14:58:38-405205.cfdiReceptor.Rfc:MAM971023SK7
2022-03-21 14:58:38-405205.cfdiComprobante.Fech:3/21/2022 2:56:33 PM
2022-03-21 14:58:38-405205.cfdiComprobante.Total:600.00
2022-03-21 14:58:39-405205.Folio Generado:FE224542
2022-03-21 14:58:39-405205.Timbre Fiscal:961D0A87-1DB9-4B07-8EF9-8582A8BF6CAA
2022-03-21 14:58:42-405205.Inicio Envia Factura.FE224542
2022-03-21 14:58:45-405205.Fin Envia Factura.FE224542
2022-03-21 14:58:45-405205.Proceso finalizado. SesionId:405205 Folio Documento:MTY,1-2-0-0-579963,2,MAM971023SK7,FE
2022-03-21 14:58:45-405205.-----------------------------------------------------------FIN
2022-03-21 15:30:16-416677.-----------------------------------------------------------INI
2022-03-21 15:30:16-416677.Proceso Inicializado genera_cfdi.aspx. SesionId:416677 Folio Documento:MTY,1-2-0-0-578061,2,IDA0105155K9,FE
2022-03-21 15:30:16-416677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:30:16-416677.Tipo_R:S
2022-03-21 15:30:16-416677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:30:16-416677.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:30:16-416677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:30:16-416677.Ticket:230500422030822490318
2022-03-21 15:30:16-416677.Siguiente Folio.MTY-FE-1-2-0-0-578061
2022-03-21 15:30:16-416677.Oficina:MTY,Serie:FE,Factura:224543,FolioCFDI:11448
2022-03-21 15:30:16-416677.Modo Pruebas:False
2022-03-21 15:30:16-416677.Licencia Válida
2022-03-21 15:30:16-416677.cfdiReceptor.Rfc:IDA0105155K9
2022-03-21 15:30:16-416677.Cliente:104994. Email:laramaricarmen504@gmail.com. Boleto: 230500422030822490318. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-21 15:30:16-416677.FormaPago_L:AMERICAN EXPRESS
2022-03-21 15:30:16-416677.Request.FE224543
2022-03-21 15:30:16-416677.Firmar folio.FE224543
2022-03-21 15:30:16-416677.Timbrar folio.FE224543
2022-03-21 15:30:16-416677.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 15:30:16-416677.cfdiReceptor.Rfc:IDA0105155K9
2022-03-21 15:30:16-416677.cfdiComprobante.Fech:3/21/2022 3:29:42 PM
2022-03-21 15:30:16-416677.cfdiComprobante.Total:550.00
2022-03-21 15:30:17-416677.Folio Generado:FE224543
2022-03-21 15:30:17-416677.Timbre Fiscal:85A5A018-DA38-418F-862B-E55120D68D6F
2022-03-21 15:30:20-416677.Inicio Envia Factura.FE224543
2022-03-21 15:30:23-416677.Fin Envia Factura.FE224543
2022-03-21 15:30:23-416677.Proceso finalizado. SesionId:416677 Folio Documento:MTY,1-2-0-0-578061,2,IDA0105155K9,FE
2022-03-21 15:30:23-416677.-----------------------------------------------------------FIN
2022-03-21 15:30:23-416677.-----------------------------------------------------------INI
2022-03-21 15:30:23-416677.Proceso Inicializado genera_cfdi.aspx. SesionId:416677 Folio Documento:MTY,1-2-0-0-578061,2,IDA0105155K9,FE
2022-03-21 15:30:23-416677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:30:23-416677.Tipo_R:S
2022-03-21 15:30:23-416677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:30:23-416677.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:30:23-416677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:30:23-416677.Ticket:230500422030822490318
2022-03-21 15:30:23-416677.Oficina:MTY,Serie:FE,Factura:224543,FolioCFDI:11449
2022-03-21 15:30:23-416677.Modo Pruebas:False
2022-03-21 15:30:23-416677.Licencia Válida
2022-03-21 15:30:23-416677.cfdiReceptor.Rfc:IDA0105155K9
2022-03-21 15:30:23-416677.Cliente:104994. Email:laramaricarmen504@gmail.com. Boleto: 230500422030822490318. Total: 550,00. Fecha:3/8/2022 12:00:00 AM
2022-03-21 15:30:23-416677.FormaPago_L:AMERICAN EXPRESS
2022-03-21 15:30:23-416677.Folio existente.FE224543
2022-03-21 15:30:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-21 15:30:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-21 15:30:23-416677.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-21 15:30:23-416677.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-21 15:30:24-416677.-----------------------------------------------------------INI
2022-03-21 15:30:24-416677.Proceso Inicializado genera_cfdi.aspx. SesionId:416677 Folio Documento:MTY,1-2-0-0-578061,2,IDA0105155K9,FE
2022-03-21 15:30:24-416677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:30:24-416677.Tipo_R:S
2022-03-21 15:30:24-416677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:30:24-416677.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:30:24-416677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:30:24-416677.Ticket:230500422030822490318
2022-03-21 15:30:24-416677.Oficina:MTY,Serie:FE,Factura:224543,FolioCFDI:11449
2022-03-21 15:30:24-416677.Modo Pruebas:False
2022-03-21 15:30:24-416677.Licencia Válida
2022-03-21 15:30:24-416677.cfdiReceptor.Rfc:IDA0105155K9
2022-03-21 15:30:24-416677.Cliente:104994. Email:laramaricarmen504@gmail.com. Boleto: 230500422030822490318. Total: 550,00. Fecha:3/8/2022 12:00:00 AM
2022-03-21 15:30:24-416677.-----------------------------------------------------------INI
2022-03-21 15:30:24-416677.Proceso Inicializado genera_cfdi.aspx. SesionId:416677 Folio Documento:MTY,1-2-0-0-578061,2,IDA0105155K9,FE
2022-03-21 15:30:24-416677.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-21 15:43:17-426880.-----------------------------------------------------------INI
2022-03-21 15:43:17-426880.Proceso Inicializado genera_cfdi.aspx. SesionId:426880 Folio Documento:MTY,1-2-0-0-580643,2,ENS071114KF3,FE
2022-03-21 15:43:17-426880.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:43:17-426880.Tipo_R:S
2022-03-21 15:43:17-426880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:43:17-426880.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:43:17-426880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:43:17-426880.Ticket:020592022031817040187
2022-03-21 15:43:17-426880.Siguiente Folio.MTY-FE-1-2-0-0-580643
2022-03-21 15:43:17-426880.Oficina:MTY,Serie:FE,Factura:224544,FolioCFDI:11449
2022-03-21 15:43:17-426880.Modo Pruebas:False
2022-03-21 15:43:17-426880.Licencia Válida
2022-03-21 15:43:17-426880.cfdiReceptor.Rfc:ENS071114KF3
2022-03-21 15:43:17-426880.Cliente:104995. Email:bbautista.imagen@gmail.com. Boleto: 020592022031817040187. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 15:43:17-426880.FormaPago_L:MASTERCARD
2022-03-21 15:43:17-426880.Request.FE224544
2022-03-21 15:43:17-426880.Firmar folio.FE224544
2022-03-21 15:43:17-426880.Timbrar folio.FE224544
2022-03-21 15:43:17-426880.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 15:43:17-426880.cfdiReceptor.Rfc:ENS071114KF3
2022-03-21 15:43:17-426880.cfdiComprobante.Fech:3/21/2022 3:42:30 PM
2022-03-21 15:43:17-426880.cfdiComprobante.Total:700.00
2022-03-21 15:43:18-426880.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4309248
 RequestDateTime:3/21/2022 3:43:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:752c1fb5-e785-4799-b7cf-8ffec5c08ad3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ENS071114KF3' no se encuentra en la lista lRFC con fecha '2022-03-21'}
2022-03-21 15:43:18-426880.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-21 15:44:54-426880.-----------------------------------------------------------INI
2022-03-21 15:44:54-426880.Proceso Inicializado genera_cfdi.aspx. SesionId:426880 Folio Documento:MTY,1-2-0-0-580643,2,ENS071114KF3,FE
2022-03-21 15:44:54-426880.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:44:54-426880.Tipo_R:S
2022-03-21 15:44:54-426880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:44:54-426880.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:44:54-426880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:44:54-426880.Ticket:020592022031817040187
2022-03-21 15:44:54-426880.Oficina:MTY,Serie:FE,Factura:224544,FolioCFDI:11449
2022-03-21 15:44:54-426880.Modo Pruebas:False
2022-03-21 15:44:54-426880.Licencia Válida
2022-03-21 15:44:54-426880.cfdiReceptor.Rfc:ENS071114KF3
2022-03-21 15:44:54-426880.Cliente:104995. Email:bbautista.imagen@gmail.com. Boleto: 020592022031817040187. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 15:44:54-426880.FormaPago_L:MASTERCARD
2022-03-21 15:44:54-426880.Request.FE224544
2022-03-21 15:44:54-426880.Firmar folio.FE224544
2022-03-21 15:44:54-426880.Timbrar folio.FE224544
2022-03-21 15:44:54-426880.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 15:44:54-426880.cfdiReceptor.Rfc:ENS071114KF3
2022-03-21 15:44:54-426880.cfdiComprobante.Fech:3/21/2022 3:42:30 PM
2022-03-21 15:44:54-426880.cfdiComprobante.Total:700.00
2022-03-21 15:44:54-426880.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4309328
 RequestDateTime:3/21/2022 3:44:54 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8165874e-8485-417f-9aba-55f544dbf65d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ENS071114KF3' no se encuentra en la lista lRFC con fecha '2022-03-21'}
2022-03-21 15:44:54-426880.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-21 15:46:46-426880.-----------------------------------------------------------INI
2022-03-21 15:46:46-426880.Proceso Inicializado genera_cfdi.aspx. SesionId:426880 Folio Documento:MTY,1-2-0-0-580643,2,EBS071114KF3,FE
2022-03-21 15:46:46-426880.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:46:46-426880.Tipo_R:S
2022-03-21 15:46:46-426880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:46:46-426880.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:46:46-426880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:46:46-426880.Ticket:020592022031817040187
2022-03-21 15:46:46-426880.Oficina:MTY,Serie:FE,Factura:224544,FolioCFDI:11449
2022-03-21 15:46:46-426880.Modo Pruebas:False
2022-03-21 15:46:46-426880.Licencia Válida
2022-03-21 15:46:46-426880.cfdiReceptor.Rfc:EBS071114KF3
2022-03-21 15:46:46-426880.Cliente:104995. Email:bbautista.imagen@gmail.com. Boleto: 020592022031817040187. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 15:46:46-426880.FormaPago_L:MASTERCARD
2022-03-21 15:46:46-426880.Request.FE224544
2022-03-21 15:46:46-426880.Firmar folio.FE224544
2022-03-21 15:46:46-426880.Timbrar folio.FE224544
2022-03-21 15:46:46-426880.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 15:46:46-426880.cfdiReceptor.Rfc:EBS071114KF3
2022-03-21 15:46:46-426880.cfdiComprobante.Fech:3/21/2022 3:42:30 PM
2022-03-21 15:46:46-426880.cfdiComprobante.Total:700.00
2022-03-21 15:46:47-426880.Folio Generado:FE224544
2022-03-21 15:46:47-426880.Timbre Fiscal:6C7C136D-21D3-46D0-8753-932741229215
2022-03-21 15:46:48-426880.Inicio Envia Factura.FE224544
2022-03-21 15:46:50-426880.Fin Envia Factura.FE224544
2022-03-21 15:46:50-426880.Proceso finalizado. SesionId:426880 Folio Documento:MTY,1-2-0-0-580643,2,EBS071114KF3,FE
2022-03-21 15:46:50-426880.-----------------------------------------------------------FIN
2022-03-21 15:59:47-432630.-----------------------------------------------------------INI
2022-03-21 15:59:47-432630.Proceso Inicializado genera_cfdi.aspx. SesionId:432630 Folio Documento:MTY,1-2-0-0-579883,2,HDM001017AS1,FE
2022-03-21 15:59:47-432630.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 15:59:47-432630.Tipo_R:S
2022-03-21 15:59:47-432630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 15:59:47-432630.Server:ACOSRV5 Base:DBSAC7
2022-03-21 15:59:47-432630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 15:59:47-432630.Ticket:320500522031515400193
2022-03-21 15:59:47-432630.Siguiente Folio.MTY-FE-1-2-0-0-579883
2022-03-21 15:59:47-432630.Oficina:MTY,Serie:FE,Factura:224545,FolioCFDI:11450
2022-03-21 15:59:47-432630.Modo Pruebas:False
2022-03-21 15:59:47-432630.Licencia Válida
2022-03-21 15:59:47-432630.cfdiReceptor.Rfc:HDM001017AS1
2022-03-21 15:59:47-432630.Cliente:093782. Email:liliana_bautista@homedepot.com.mx. Boleto: 320500522031515400193. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 15:59:47-432630.FormaPago_L:VISA
2022-03-21 15:59:47-432630.Request.FE224545
2022-03-21 15:59:48-432630.Firmar folio.FE224545
2022-03-21 15:59:48-432630.Timbrar folio.FE224545
2022-03-21 15:59:48-432630.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 15:59:48-432630.cfdiReceptor.Rfc:HDM001017AS1
2022-03-21 15:59:48-432630.cfdiComprobante.Fech:3/21/2022 3:56:48 PM
2022-03-21 15:59:48-432630.cfdiComprobante.Total:700.00
2022-03-21 15:59:48-432630.Folio Generado:FE224545
2022-03-21 15:59:48-432630.Timbre Fiscal:C7748D1E-D957-4B81-8005-B767F07EF0F6
2022-03-21 15:59:50-432630.Inicio Envia Factura.FE224545
2022-03-21 15:59:52-432630.Fin Envia Factura.FE224545
2022-03-21 15:59:52-432630.Proceso finalizado. SesionId:432630 Folio Documento:MTY,1-2-0-0-579883,2,HDM001017AS1,FE
2022-03-21 15:59:52-432630.-----------------------------------------------------------FIN
2022-03-21 16:24:10-442774.-----------------------------------------------------------INI
2022-03-21 16:24:10-442774.Proceso Inicializado genera_cfdi.aspx. SesionId:442774 Folio Documento:MTY,1-1-2-6452-109607,2,DLA8404023C7,FE
2022-03-21 16:24:10-442774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 16:24:10-442774.Tipo_R:S
2022-03-21 16:24:10-442774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 16:24:10-442774.Server:ACOSRV5 Base:DBSAC7
2022-03-21 16:24:10-442774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 16:24:10-442774.Ticket:011109607
2022-03-21 16:24:10-442774.Siguiente Folio.MTY-FE-1-1-2-6452-109607
2022-03-21 16:24:10-442774.Oficina:MTY,Serie:FE,Factura:224546,FolioCFDI:11451
2022-03-21 16:24:10-442774.Modo Pruebas:False
2022-03-21 16:24:10-442774.Licencia Válida
2022-03-21 16:24:10-442774.cfdiReceptor.Rfc:DLA8404023C7
2022-03-21 16:24:10-442774.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011109607. Total: 380.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 16:24:10-442774.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 16:24:10-442774.Request.FE224546
2022-03-21 16:24:10-442774.Firmar folio.FE224546
2022-03-21 16:24:10-442774.Timbrar folio.FE224546
2022-03-21 16:24:10-442774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 16:24:10-442774.cfdiReceptor.Rfc:DLA8404023C7
2022-03-21 16:24:10-442774.cfdiComprobante.Fech:3/21/2022 4:23:18 PM
2022-03-21 16:24:10-442774.cfdiComprobante.Total:380.00
2022-03-21 16:24:11-442774.Folio Generado:FE224546
2022-03-21 16:24:11-442774.Timbre Fiscal:831AFFB8-0F96-4900-AA09-89788C535362
2022-03-21 16:24:14-442774.Inicio Envia Factura.FE224546
2022-03-21 16:24:16-442774.Fin Envia Factura.FE224546
2022-03-21 16:24:16-442774.Proceso finalizado. SesionId:442774 Folio Documento:MTY,1-1-2-6452-109607,2,DLA8404023C7,FE
2022-03-21 16:24:16-442774.-----------------------------------------------------------FIN
2022-03-21 16:26:57-459361.-----------------------------------------------------------INI
2022-03-21 16:26:57-459361.Proceso Inicializado genera_cfdi.aspx. SesionId:459361 Folio Documento:MTY,1-1-2-6452-109608,2,DLA8404023C7,FE
2022-03-21 16:26:57-459361.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 16:26:57-459361.Tipo_R:S
2022-03-21 16:26:57-459361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 16:26:57-459361.Server:ACOSRV5 Base:DBSAC7
2022-03-21 16:26:57-459361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 16:26:57-459361.Ticket:011109608
2022-03-21 16:26:57-459361.Siguiente Folio.MTY-FE-1-1-2-6452-109608
2022-03-21 16:26:57-459361.Oficina:MTY,Serie:FE,Factura:224547,FolioCFDI:11452
2022-03-21 16:26:57-459361.Modo Pruebas:False
2022-03-21 16:26:57-459361.Licencia Válida
2022-03-21 16:26:57-459361.cfdiReceptor.Rfc:DLA8404023C7
2022-03-21 16:26:57-459361.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011109608. Total: 380.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 16:26:57-459361.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 16:26:57-459361.Request.FE224547
2022-03-21 16:26:57-459361.Firmar folio.FE224547
2022-03-21 16:26:57-459361.Timbrar folio.FE224547
2022-03-21 16:26:57-459361.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 16:26:57-459361.cfdiReceptor.Rfc:DLA8404023C7
2022-03-21 16:26:57-459361.cfdiComprobante.Fech:3/21/2022 4:26:12 PM
2022-03-21 16:26:57-459361.cfdiComprobante.Total:380.00
2022-03-21 16:26:58-459361.Folio Generado:FE224547
2022-03-21 16:26:58-459361.Timbre Fiscal:1C7260B5-F358-46AE-94D5-3A7A1C45FF12
2022-03-21 16:26:59-459361.Inicio Envia Factura.FE224547
2022-03-21 16:27:01-459361.Fin Envia Factura.FE224547
2022-03-21 16:27:01-459361.Proceso finalizado. SesionId:459361 Folio Documento:MTY,1-1-2-6452-109608,2,DLA8404023C7,FE
2022-03-21 16:27:01-459361.-----------------------------------------------------------FIN
2022-03-21 16:40:39-469801.-----------------------------------------------------------INI
2022-03-21 16:40:39-469801.Proceso Inicializado genera_cfdi.aspx. SesionId:469801 Folio Documento:MTY,1-1-2-6455-109664,2,BUBL531115JD9,FE
2022-03-21 16:40:39-469801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 16:40:39-469801.Tipo_R:S
2022-03-21 16:40:39-469801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 16:40:39-469801.Server:ACOSRV5 Base:DBSAC7
2022-03-21 16:40:39-469801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 16:40:39-469801.Ticket:011109664
2022-03-21 16:40:39-469801.Siguiente Folio.MTY-FE-1-1-2-6455-109664
2022-03-21 16:40:39-469801.Oficina:MTY,Serie:FE,Factura:224548,FolioCFDI:11453
2022-03-21 16:40:39-469801.Modo Pruebas:False
2022-03-21 16:40:39-469801.Licencia Válida
2022-03-21 16:40:39-469801.cfdiReceptor.Rfc:BUBL531115JD9
2022-03-21 16:40:39-469801.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 011109664. Total: 390.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 16:40:39-469801.FormaPago_L:VISA CREDITO
2022-03-21 16:40:39-469801.Request.FE224548
2022-03-21 16:40:39-469801.Firmar folio.FE224548
2022-03-21 16:40:39-469801.Timbrar folio.FE224548
2022-03-21 16:40:39-469801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 16:40:39-469801.cfdiReceptor.Rfc:BUBL531115JD9
2022-03-21 16:40:39-469801.cfdiComprobante.Fech:3/21/2022 4:40:20 PM
2022-03-21 16:40:39-469801.cfdiComprobante.Total:390.00
2022-03-21 16:40:40-469801.Folio Generado:FE224548
2022-03-21 16:40:40-469801.Timbre Fiscal:82E84BD1-2F4F-468B-B5F9-1CF04F956654
2022-03-21 16:40:41-469801.Inicio Envia Factura.FE224548
2022-03-21 16:40:43-469801.Fin Envia Factura.FE224548
2022-03-21 16:40:43-469801.Proceso finalizado. SesionId:469801 Folio Documento:MTY,1-1-2-6455-109664,2,BUBL531115JD9,FE
2022-03-21 16:40:43-469801.-----------------------------------------------------------FIN
2022-03-21 16:44:12-473435.-----------------------------------------------------------INI
2022-03-21 16:44:12-473435.Proceso Inicializado genera_cfdi.aspx. SesionId:473435 Folio Documento:MTY,1-2-0-0-580444,2,UCM100730NX0,FE
2022-03-21 16:44:12-473435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 16:44:12-473435.Tipo_R:S
2022-03-21 16:44:12-473435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 16:44:12-473435.Server:ACOSRV5 Base:DBSAC7
2022-03-21 16:44:12-473435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 16:44:12-473435.Ticket:200500522031708360067
2022-03-21 16:44:12-473435.Siguiente Folio.MTY-FE-1-2-0-0-580444
2022-03-21 16:44:12-473435.Oficina:MTY,Serie:FE,Factura:224549,FolioCFDI:11454
2022-03-21 16:44:12-473435.Modo Pruebas:False
2022-03-21 16:44:12-473435.Licencia Válida
2022-03-21 16:44:12-473435.cfdiReceptor.Rfc:UCM100730NX0
2022-03-21 16:44:12-473435.Cliente:104996. Email:manuel.samano@uscotton.com. Boleto: 200500522031708360067. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 16:44:12-473435.FormaPago_L:VISA
2022-03-21 16:44:12-473435.Request.FE224549
2022-03-21 16:44:12-473435.Firmar folio.FE224549
2022-03-21 16:44:13-473435.Timbrar folio.FE224549
2022-03-21 16:44:13-473435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 16:44:13-473435.cfdiReceptor.Rfc:UCM100730NX0
2022-03-21 16:44:13-473435.cfdiComprobante.Fech:3/21/2022 4:43:35 PM
2022-03-21 16:44:13-473435.cfdiComprobante.Total:700.00
2022-03-21 16:44:13-473435.Folio Generado:FE224549
2022-03-21 16:44:13-473435.Timbre Fiscal:90A79A4A-C6E6-4BFA-9FF1-314E08FD1D45
2022-03-21 16:44:15-473435.Inicio Envia Factura.FE224549
2022-03-21 16:44:17-473435.Fin Envia Factura.FE224549
2022-03-21 16:44:17-473435.Proceso finalizado. SesionId:473435 Folio Documento:MTY,1-2-0-0-580444,2,UCM100730NX0,FE
2022-03-21 16:44:17-473435.-----------------------------------------------------------FIN
2022-03-21 16:53:23-476779.-----------------------------------------------------------INI
2022-03-21 16:53:23-476779.Proceso Inicializado genera_cfdi.aspx. SesionId:476779 Folio Documento:MTY,1-2-0-0-580528,2,CTC9210096WA,FE
2022-03-21 16:53:23-476779.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 16:53:23-476779.Tipo_R:S
2022-03-21 16:53:23-476779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 16:53:23-476779.Server:ACOSRV5 Base:DBSAC7
2022-03-21 16:53:23-476779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 16:53:23-476779.Ticket:170500422031807230061
2022-03-21 16:53:23-476779.Siguiente Folio.MTY-FE-1-2-0-0-580528
2022-03-21 16:53:23-476779.Oficina:MTY,Serie:FE,Factura:224550,FolioCFDI:11455
2022-03-21 16:53:23-476779.Modo Pruebas:False
2022-03-21 16:53:23-476779.Licencia Válida
2022-03-21 16:53:23-476779.cfdiReceptor.Rfc:CTC9210096WA
2022-03-21 16:53:23-476779.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 170500422031807230061. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 16:53:23-476779.FormaPago_L:AMERICAN EXPRESS
2022-03-21 16:53:23-476779.Request.FE224550
2022-03-21 16:53:24-476779.Firmar folio.FE224550
2022-03-21 16:53:24-476779.Timbrar folio.FE224550
2022-03-21 16:53:24-476779.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 16:53:24-476779.cfdiReceptor.Rfc:CTC9210096WA
2022-03-21 16:53:24-476779.cfdiComprobante.Fech:3/21/2022 4:53:07 PM
2022-03-21 16:53:24-476779.cfdiComprobante.Total:600.00
2022-03-21 16:53:24-476779.Folio Generado:FE224550
2022-03-21 16:53:24-476779.Timbre Fiscal:A17ADCAB-8DE2-4A10-8F54-8DE9EE594E37
2022-03-21 16:53:26-476779.Inicio Envia Factura.FE224550
2022-03-21 16:53:27-476779.Fin Envia Factura.FE224550
2022-03-21 16:53:27-476779.Proceso finalizado. SesionId:476779 Folio Documento:MTY,1-2-0-0-580528,2,CTC9210096WA,FE
2022-03-21 16:53:27-476779.-----------------------------------------------------------FIN
2022-03-21 17:01:05-485074.-----------------------------------------------------------INI
2022-03-21 17:01:05-485074.Proceso Inicializado genera_cfdi.aspx. SesionId:485074 Folio Documento:MTY,1-2-0-0-579677,2,SAL1503064E7,FE
2022-03-21 17:01:05-485074.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 17:01:05-485074.Tipo_R:S
2022-03-21 17:01:05-485074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 17:01:05-485074.Server:ACOSRV5 Base:DBSAC7
2022-03-21 17:01:05-485074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 17:01:05-485074.Ticket:320500322031410550154
2022-03-21 17:01:05-485074.Siguiente Folio.MTY-FE-1-2-0-0-579677
2022-03-21 17:01:05-485074.Oficina:MTY,Serie:FE,Factura:224551,FolioCFDI:11456
2022-03-21 17:01:05-485074.Modo Pruebas:False
2022-03-21 17:01:05-485074.Licencia Válida
2022-03-21 17:01:05-485074.cfdiReceptor.Rfc:SAL1503064E7
2022-03-21 17:01:05-485074.Cliente:104997. Email:aaron.cedillo@mekitec.com. Boleto: 320500322031410550154. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 17:01:05-485074.FormaPago_L:MASTERCARD
2022-03-21 17:01:05-485074.Request.FE224551
2022-03-21 17:01:05-485074.Firmar folio.FE224551
2022-03-21 17:01:05-485074.Timbrar folio.FE224551
2022-03-21 17:01:05-485074.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 17:01:05-485074.cfdiReceptor.Rfc:SAL1503064E7
2022-03-21 17:01:05-485074.cfdiComprobante.Fech:3/21/2022 5:00:54 PM
2022-03-21 17:01:05-485074.cfdiComprobante.Total:500.00
2022-03-21 17:01:06-485074.Folio Generado:FE224551
2022-03-21 17:01:06-485074.Timbre Fiscal:49304D61-592F-43FF-9122-D3CF0597CBC2
2022-03-21 17:01:08-485074.Inicio Envia Factura.FE224551
2022-03-21 17:01:09-485074.Fin Envia Factura.FE224551
2022-03-21 17:01:09-485074.Proceso finalizado. SesionId:485074 Folio Documento:MTY,1-2-0-0-579677,2,SAL1503064E7,FE
2022-03-21 17:01:09-485074.-----------------------------------------------------------FIN
2022-03-21 17:23:20-499034.-----------------------------------------------------------INI
2022-03-21 17:23:20-499034.Proceso Inicializado genera_cfdi.aspx. SesionId:499034 Folio Documento:MTY,1-1-2-6467-109856,2,CLM9407017W4,FE
2022-03-21 17:23:20-499034.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 17:23:20-499034.Tipo_R:S
2022-03-21 17:23:20-499034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 17:23:20-499034.Server:ACOSRV5 Base:DBSAC7
2022-03-21 17:23:20-499034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 17:23:20-499034.Ticket:011109856
2022-03-21 17:23:20-499034.Siguiente Folio.MTY-FE-1-1-2-6467-109856
2022-03-21 17:23:20-499034.Oficina:MTY,Serie:FE,Factura:224552,FolioCFDI:11457
2022-03-21 17:23:20-499034.Modo Pruebas:False
2022-03-21 17:23:20-499034.Licencia Válida
2022-03-21 17:23:20-499034.cfdiReceptor.Rfc:CLM9407017W4
2022-03-21 17:23:20-499034.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 011109856. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-21 17:23:20-499034.FormaPago_L:MASTERCARD CREDITO
2022-03-21 17:23:20-499034.Request.FE224552
2022-03-21 17:23:21-499034.Firmar folio.FE224552
2022-03-21 17:23:21-499034.Timbrar folio.FE224552
2022-03-21 17:23:21-499034.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 17:23:21-499034.cfdiReceptor.Rfc:CLM9407017W4
2022-03-21 17:23:21-499034.cfdiComprobante.Fech:3/21/2022 5:22:57 PM
2022-03-21 17:23:21-499034.cfdiComprobante.Total:450.00
2022-03-21 17:23:22-499034.Folio Generado:FE224552
2022-03-21 17:23:22-499034.Timbre Fiscal:3FD36E0E-8F55-4F9C-BEA6-932329A65D01
2022-03-21 17:23:25-499034.Inicio Envia Factura.FE224552
2022-03-21 17:23:27-499034.Fin Envia Factura.FE224552
2022-03-21 17:23:27-499034.Proceso finalizado. SesionId:499034 Folio Documento:MTY,1-1-2-6467-109856,2,CLM9407017W4,FE
2022-03-21 17:23:27-499034.-----------------------------------------------------------FIN
2022-03-21 17:49:23-515959.-----------------------------------------------------------INI
2022-03-21 17:49:23-515959.Proceso Inicializado genera_cfdi.aspx. SesionId:515959 Folio Documento:MTY,1-2-0-0-580688,2,BIE160318MTA,FE
2022-03-21 17:49:23-515959.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 17:49:23-515959.Tipo_R:S
2022-03-21 17:49:23-515959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 17:49:23-515959.Server:ACOSRV5 Base:DBSAC7
2022-03-21 17:49:23-515959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 17:49:23-515959.Ticket:070543922031821190259
2022-03-21 17:49:23-515959.Siguiente Folio.MTY-FE-1-2-0-0-580688
2022-03-21 17:49:23-515959.Oficina:MTY,Serie:FE,Factura:224553,FolioCFDI:11458
2022-03-21 17:49:23-515959.Modo Pruebas:False
2022-03-21 17:49:23-515959.Licencia Válida
2022-03-21 17:49:23-515959.cfdiReceptor.Rfc:BIE160318MTA
2022-03-21 17:49:23-515959.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 070543922031821190259. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 17:49:23-515959.FormaPago_L:VISA
2022-03-21 17:49:23-515959.Request.FE224553
2022-03-21 17:49:24-515959.Firmar folio.FE224553
2022-03-21 17:49:24-515959.Timbrar folio.FE224553
2022-03-21 17:49:24-515959.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 17:49:24-515959.cfdiReceptor.Rfc:BIE160318MTA
2022-03-21 17:49:24-515959.cfdiComprobante.Fech:3/21/2022 5:49:12 PM
2022-03-21 17:49:24-515959.cfdiComprobante.Total:420.00
2022-03-21 17:49:25-515959.Folio Generado:FE224553
2022-03-21 17:49:25-515959.Timbre Fiscal:A8F38654-90DA-462E-A666-699122A5F912
2022-03-21 17:49:28-515959.Inicio Envia Factura.FE224553
2022-03-21 17:49:30-515959.Fin Envia Factura.FE224553
2022-03-21 17:49:30-515959.Proceso finalizado. SesionId:515959 Folio Documento:MTY,1-2-0-0-580688,2,BIE160318MTA,FE
2022-03-21 17:49:30-515959.-----------------------------------------------------------FIN
2022-03-21 17:55:52-505268.-----------------------------------------------------------INI
2022-03-21 17:55:52-505268.Proceso Inicializado genera_cfdi.aspx. SesionId:505268 Folio Documento:MTY,1-2-0-0-580404,2,SME980804PD5,FE
2022-03-21 17:55:52-505268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 17:55:52-505268.Tipo_R:S
2022-03-21 17:55:52-505268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 17:55:52-505268.Server:ACOSRV5 Base:DBSAC7
2022-03-21 17:55:52-505268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 17:55:52-505268.Ticket:020592122031722180294
2022-03-21 17:55:52-505268.Siguiente Folio.MTY-FE-1-2-0-0-580404
2022-03-21 17:55:52-505268.Oficina:MTY,Serie:FE,Factura:224554,FolioCFDI:11459
2022-03-21 17:55:52-505268.Modo Pruebas:False
2022-03-21 17:55:52-505268.Licencia Válida
2022-03-21 17:55:52-505268.cfdiReceptor.Rfc:SME980804PD5
2022-03-21 17:55:52-505268.Cliente:104998. Email:david_contreras@steris.com. Boleto: 020592122031722180294. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 17:55:52-505268.FormaPago_L:MASTERCARD
2022-03-21 17:55:52-505268.Request.FE224554
2022-03-21 17:55:52-505268.Firmar folio.FE224554
2022-03-21 17:55:52-505268.Timbrar folio.FE224554
2022-03-21 17:55:52-505268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 17:55:52-505268.cfdiReceptor.Rfc:SME980804PD5
2022-03-21 17:55:52-505268.cfdiComprobante.Fech:3/21/2022 5:55:25 PM
2022-03-21 17:55:52-505268.cfdiComprobante.Total:900.00
2022-03-21 17:55:53-505268.Folio Generado:FE224554
2022-03-21 17:55:53-505268.Timbre Fiscal:24F41000-A958-4D34-9734-E9892CE6D5A5
2022-03-21 17:55:54-505268.Inicio Envia Factura.FE224554
2022-03-21 17:55:57-505268.Fin Envia Factura.FE224554
2022-03-21 17:55:57-505268.Proceso finalizado. SesionId:505268 Folio Documento:MTY,1-2-0-0-580404,2,SME980804PD5,FE
2022-03-21 17:55:57-505268.-----------------------------------------------------------FIN
2022-03-21 18:00:44-529994.-----------------------------------------------------------INI
2022-03-21 18:00:44-529994.Proceso Inicializado genera_cfdi.aspx. SesionId:529994 Folio Documento:MTY,1-2-0-0-580261,2,SCM9311013S5,FE
2022-03-21 18:00:44-529994.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 18:00:44-529994.Tipo_R:S
2022-03-21 18:00:44-529994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 18:00:44-529994.Server:ACOSRV5 Base:DBSAC7
2022-03-21 18:00:44-529994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 18:00:44-529994.Ticket:330500522031621140217
2022-03-21 18:00:44-529994.Siguiente Folio.MTY-FE-1-2-0-0-580261
2022-03-21 18:00:44-529994.Oficina:MTY,Serie:FE,Factura:224555,FolioCFDI:11460
2022-03-21 18:00:44-529994.Modo Pruebas:False
2022-03-21 18:00:44-529994.Licencia Válida
2022-03-21 18:00:44-529994.cfdiReceptor.Rfc:SCM9311013S5
2022-03-21 18:00:44-529994.Cliente:100888. Email:allan.rangel@essity.com. Boleto: 330500522031621140217. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 18:00:44-529994.FormaPago_L:MASTERCARD
2022-03-21 18:00:44-529994.Request.FE224555
2022-03-21 18:00:44-529994.Firmar folio.FE224555
2022-03-21 18:00:44-529994.Timbrar folio.FE224555
2022-03-21 18:00:44-529994.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 18:00:44-529994.cfdiReceptor.Rfc:SCM9311013S5
2022-03-21 18:00:44-529994.cfdiComprobante.Fech:3/21/2022 6:00:24 PM
2022-03-21 18:00:44-529994.cfdiComprobante.Total:700.00
2022-03-21 18:00:45-529994.Folio Generado:FE224555
2022-03-21 18:00:45-529994.Timbre Fiscal:9837AB5B-5C2D-4E59-BE50-6B8DE34E2059
2022-03-21 18:00:47-529994.Inicio Envia Factura.FE224555
2022-03-21 18:00:48-529994.Fin Envia Factura.FE224555
2022-03-21 18:00:48-529994.Proceso finalizado. SesionId:529994 Folio Documento:MTY,1-2-0-0-580261,2,SCM9311013S5,FE
2022-03-21 18:00:48-529994.-----------------------------------------------------------FIN
2022-03-21 18:08:23-536260.-----------------------------------------------------------INI
2022-03-21 18:08:23-536260.Proceso Inicializado genera_cfdi.aspx. SesionId:536260 Folio Documento:MTY,1-1-2-6467-109848,2,CTC9210096WA,FE
2022-03-21 18:08:23-536260.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 18:08:23-536260.Tipo_R:S
2022-03-21 18:08:23-536260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 18:08:23-536260.Server:ACOSRV5 Base:DBSAC7
2022-03-21 18:08:23-536260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 18:08:23-536260.Ticket:011109848
2022-03-21 18:08:23-536260.Siguiente Folio.MTY-FE-1-1-2-6467-109848
2022-03-21 18:08:23-536260.Oficina:MTY,Serie:FE,Factura:224556,FolioCFDI:11461
2022-03-21 18:08:23-536260.Modo Pruebas:False
2022-03-21 18:08:23-536260.Licencia Válida
2022-03-21 18:08:23-536260.cfdiReceptor.Rfc:CTC9210096WA
2022-03-21 18:08:23-536260.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 011109848. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-21 18:08:23-536260.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 18:08:23-536260.Request.FE224556
2022-03-21 18:08:23-536260.Firmar folio.FE224556
2022-03-21 18:08:23-536260.Timbrar folio.FE224556
2022-03-21 18:08:23-536260.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 18:08:23-536260.cfdiReceptor.Rfc:CTC9210096WA
2022-03-21 18:08:23-536260.cfdiComprobante.Fech:3/21/2022 6:05:34 PM
2022-03-21 18:08:23-536260.cfdiComprobante.Total:450.00
2022-03-21 18:08:23-536260.Folio Generado:FE224556
2022-03-21 18:08:23-536260.Timbre Fiscal:F1ACC2A6-65AD-4A83-99D7-6A2579701B41
2022-03-21 18:08:25-536260.Inicio Envia Factura.FE224556
2022-03-21 18:08:27-536260.Fin Envia Factura.FE224556
2022-03-21 18:08:27-536260.Proceso finalizado. SesionId:536260 Folio Documento:MTY,1-1-2-6467-109848,2,CTC9210096WA,FE
2022-03-21 18:08:27-536260.-----------------------------------------------------------FIN
2022-03-21 18:34:01-541957.-----------------------------------------------------------INI
2022-03-21 18:34:01-541957.Proceso Inicializado genera_cfdi.aspx. SesionId:541957 Folio Documento:MTY,1-2-0-0-579433,2,SAC0207193T5,FE
2022-03-21 18:34:01-541957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 18:34:01-541957.Tipo_R:S
2022-03-21 18:34:01-541957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 18:34:01-541957.Server:ACOSRV5 Base:DBSAC7
2022-03-21 18:34:01-541957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 18:34:01-541957.Ticket:350500122031407510088
2022-03-21 18:34:01-541957.Siguiente Folio.MTY-FE-1-2-0-0-579433
2022-03-21 18:34:01-541957.Oficina:MTY,Serie:FE,Factura:224557,FolioCFDI:11462
2022-03-21 18:34:01-541957.Modo Pruebas:False
2022-03-21 18:34:01-541957.Licencia Válida
2022-03-21 18:34:01-541957.cfdiReceptor.Rfc:SAC0207193T5
2022-03-21 18:34:01-541957.Cliente:028586. Email:jose.reza@axionlog.com. Boleto: 350500122031407510088. Total: 340.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 18:34:01-541957.FormaPago_L:AMERICAN EXPRESS
2022-03-21 18:34:01-541957.Request.FE224557
2022-03-21 18:34:02-541957.Firmar folio.FE224557
2022-03-21 18:34:02-541957.Timbrar folio.FE224557
2022-03-21 18:34:02-541957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 18:34:02-541957.cfdiReceptor.Rfc:SAC0207193T5
2022-03-21 18:34:02-541957.cfdiComprobante.Fech:3/21/2022 6:30:37 PM
2022-03-21 18:34:02-541957.cfdiComprobante.Total:340.00
2022-03-21 18:34:03-541957.Folio Generado:FE224557
2022-03-21 18:34:03-541957.Timbre Fiscal:7686673C-6C96-456E-A448-16AF8F16A6A1
2022-03-21 18:34:06-541957.Inicio Envia Factura.FE224557
2022-03-21 18:34:08-541957.Fin Envia Factura.FE224557
2022-03-21 18:34:08-541957.Proceso finalizado. SesionId:541957 Folio Documento:MTY,1-2-0-0-579433,2,SAC0207193T5,FE
2022-03-21 18:34:08-541957.-----------------------------------------------------------FIN
2022-03-21 18:34:21-541957.-----------------------------------------------------------INI
2022-03-21 18:34:21-541957.Proceso Inicializado genera_cfdi.aspx. SesionId:541957 Folio Documento:MTY,1-2-0-0-579433,2,SAC0207193T5,FE
2022-03-21 18:34:21-541957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 18:34:21-541957.Tipo_R:S
2022-03-21 18:34:21-541957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 18:34:21-541957.Server:ACOSRV5 Base:DBSAC7
2022-03-21 18:34:21-541957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 18:34:21-541957.Ticket:350500122031407510088
2022-03-21 18:34:21-541957.Oficina:MTY,Serie:FE,Factura:224557,FolioCFDI:11463
2022-03-21 18:34:21-541957.Modo Pruebas:False
2022-03-21 18:34:21-541957.Licencia Válida
2022-03-21 18:34:21-541957.cfdiReceptor.Rfc:SAC0207193T5
2022-03-21 18:34:21-541957.Cliente:028586. Email:jose.reza@axionlog.com. Boleto: 350500122031407510088. Total: 340,00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 18:34:21-541957.FormaPago_L:AMERICAN EXPRESS
2022-03-21 18:34:21-541957.Folio existente.FE224557
2022-03-21 18:34:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-21 18:34:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-21 18:34:21-541957.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-21 18:34:21-541957.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-21 18:48:25-559750.-----------------------------------------------------------INI
2022-03-21 18:48:25-559750.Proceso Inicializado genera_cfdi.aspx. SesionId:559750 Folio Documento:MTY,1-1-2-6446-109465,2,SME0009087W2,FE
2022-03-21 18:48:25-559750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 18:48:25-559750.Tipo_R:S
2022-03-21 18:48:25-559750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 18:48:25-559750.Server:ACOSRV5 Base:DBSAC7
2022-03-21 18:48:25-559750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 18:48:25-559750.Ticket:011109465
2022-03-21 18:48:25-559750.Siguiente Folio.MTY-FE-1-1-2-6446-109465
2022-03-21 18:48:25-559750.Oficina:MTY,Serie:FE,Factura:224558,FolioCFDI:11463
2022-03-21 18:48:25-559750.Modo Pruebas:False
2022-03-21 18:48:25-559750.Licencia Válida
2022-03-21 18:48:25-559750.cfdiReceptor.Rfc:SME0009087W2
2022-03-21 18:48:25-559750.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011109465. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 18:48:25-559750.FormaPago_L:MASTERCARD CREDITO
2022-03-21 18:48:25-559750.Request.FE224558
2022-03-21 18:48:25-559750.Firmar folio.FE224558
2022-03-21 18:48:25-559750.Timbrar folio.FE224558
2022-03-21 18:48:25-559750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 18:48:25-559750.cfdiReceptor.Rfc:SME0009087W2
2022-03-21 18:48:25-559750.cfdiComprobante.Fech:3/21/2022 6:48:10 PM
2022-03-21 18:48:25-559750.cfdiComprobante.Total:380.00
2022-03-21 18:48:25-559750.Folio Generado:FE224558
2022-03-21 18:48:25-559750.Timbre Fiscal:E745961E-CAA8-4CAF-AD38-0638B38D6416
2022-03-21 18:48:27-559750.Inicio Envia Factura.FE224558
2022-03-21 18:48:29-559750.Fin Envia Factura.FE224558
2022-03-21 18:48:29-559750.Proceso finalizado. SesionId:559750 Folio Documento:MTY,1-1-2-6446-109465,2,SME0009087W2,FE
2022-03-21 18:48:29-559750.-----------------------------------------------------------FIN
2022-03-21 18:51:55-569064.-----------------------------------------------------------INI
2022-03-21 18:51:55-569064.Proceso Inicializado genera_cfdi.aspx. SesionId:569064 Folio Documento:MTY,1-2-0-0-579872,2,XCF0308083V5,FE
2022-03-21 18:51:55-569064.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 18:51:55-569064.Tipo_R:S
2022-03-21 18:51:55-569064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 18:51:55-569064.Server:ACOSRV5 Base:DBSAC7
2022-03-21 18:51:55-569064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 18:51:55-569064.Ticket:320500322031512580163
2022-03-21 18:51:55-569064.Siguiente Folio.MTY-FE-1-2-0-0-579872
2022-03-21 18:51:55-569064.Oficina:MTY,Serie:FE,Factura:224559,FolioCFDI:11464
2022-03-21 18:51:55-569064.Modo Pruebas:False
2022-03-21 18:51:55-569064.Licencia Válida
2022-03-21 18:51:55-569064.cfdiReceptor.Rfc:XCF0308083V5
2022-03-21 18:51:55-569064.Cliente:046451. Email:fernando.nava@xcf.com.mx. Boleto: 320500322031512580163. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 18:51:55-569064.FormaPago_L:MASTERCARD
2022-03-21 18:51:55-569064.Request.FE224559
2022-03-21 18:51:55-569064.Firmar folio.FE224559
2022-03-21 18:51:55-569064.Timbrar folio.FE224559
2022-03-21 18:51:55-569064.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 18:51:55-569064.cfdiReceptor.Rfc:XCF0308083V5
2022-03-21 18:51:55-569064.cfdiComprobante.Fech:3/21/2022 6:51:35 PM
2022-03-21 18:51:55-569064.cfdiComprobante.Total:450.00
2022-03-21 18:51:56-569064.Folio Generado:FE224559
2022-03-21 18:51:56-569064.Timbre Fiscal:4BEE8C4C-49BB-4F5C-BE04-262E1F603687
2022-03-21 18:51:57-569064.Inicio Envia Factura.FE224559
2022-03-21 18:51:59-569064.Fin Envia Factura.FE224559
2022-03-21 18:51:59-569064.Proceso finalizado. SesionId:569064 Folio Documento:MTY,1-2-0-0-579872,2,XCF0308083V5,FE
2022-03-21 18:51:59-569064.-----------------------------------------------------------FIN
2022-03-21 19:00:47-576770.-----------------------------------------------------------INI
2022-03-21 19:00:47-576770.Proceso Inicializado genera_cfdi.aspx. SesionId:576770 Folio Documento:MTY,1-2-0-0-580631,2,ELA030325ER5,FE
2022-03-21 19:00:47-576770.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 19:00:47-576770.Tipo_R:S
2022-03-21 19:00:47-576770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 19:00:47-576770.Server:ACOSRV5 Base:DBSAC7
2022-03-21 19:00:47-576770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 19:00:47-576770.Ticket:020543922031813380137
2022-03-21 19:00:47-576770.Siguiente Folio.MTY-FE-1-2-0-0-580631
2022-03-21 19:00:47-576770.Oficina:MTY,Serie:FE,Factura:224560,FolioCFDI:11465
2022-03-21 19:00:47-576770.Modo Pruebas:False
2022-03-21 19:00:47-576770.Licencia Válida
2022-03-21 19:00:47-576770.cfdiReceptor.Rfc:ELA030325ER5
2022-03-21 19:00:47-576770.Cliente:098448. Email:alejandro@exacolor.com.mx. Boleto: 020543922031813380137. Total: 400.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 19:00:47-576770.FormaPago_L:VISA
2022-03-21 19:00:47-576770.Request.FE224560
2022-03-21 19:00:47-576770.Firmar folio.FE224560
2022-03-21 19:00:47-576770.Timbrar folio.FE224560
2022-03-21 19:00:47-576770.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 19:00:47-576770.cfdiReceptor.Rfc:ELA030325ER5
2022-03-21 19:00:47-576770.cfdiComprobante.Fech:3/21/2022 6:57:04 PM
2022-03-21 19:00:47-576770.cfdiComprobante.Total:400.00
2022-03-21 19:00:48-576770.Folio Generado:FE224560
2022-03-21 19:00:48-576770.Timbre Fiscal:FBB12491-C058-49F9-8566-3BFFE098C7C1
2022-03-21 19:00:49-576770.Inicio Envia Factura.FE224560
2022-03-21 19:00:51-576770.Fin Envia Factura.FE224560
2022-03-21 19:00:51-576770.Proceso finalizado. SesionId:576770 Folio Documento:MTY,1-2-0-0-580631,2,ELA030325ER5,FE
2022-03-21 19:00:51-576770.-----------------------------------------------------------FIN
2022-03-21 19:29:56-582994.-----------------------------------------------------------INI
2022-03-21 19:29:56-582994.Proceso Inicializado genera_cfdi.aspx. SesionId:582994 Folio Documento:MTY,1-2-0-0-580084,2,VME651207490,FE
2022-03-21 19:29:56-582994.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 19:29:56-582994.Tipo_R:S
2022-03-21 19:29:56-582994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 19:29:56-582994.Server:ACOSRV5 Base:DBSAC7
2022-03-21 19:29:56-582994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 19:29:56-582994.Ticket:020543922031616290166
2022-03-21 19:29:56-582994.Siguiente Folio.MTY-FE-1-2-0-0-580084
2022-03-21 19:29:56-582994.Oficina:MTY,Serie:FE,Factura:224561,FolioCFDI:11466
2022-03-21 19:29:56-582994.Modo Pruebas:False
2022-03-21 19:29:56-582994.Licencia Válida
2022-03-21 19:29:56-582994.cfdiReceptor.Rfc:VME651207490
2022-03-21 19:29:56-582994.Cliente:104999. Email:armando.de.hoyos@vesuvius.com. Boleto: 020543922031616290166. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 19:29:56-582994.FormaPago_L:MASTERCARD
2022-03-21 19:29:56-582994.Request.FE224561
2022-03-21 19:29:57-582994.Firmar folio.FE224561
2022-03-21 19:29:57-582994.Timbrar folio.FE224561
2022-03-21 19:29:57-582994.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 19:29:57-582994.cfdiReceptor.Rfc:VME651207490
2022-03-21 19:29:57-582994.cfdiComprobante.Fech:3/21/2022 7:29:12 PM
2022-03-21 19:29:57-582994.cfdiComprobante.Total:450.00
2022-03-21 19:29:58-582994.Folio Generado:FE224561
2022-03-21 19:29:58-582994.Timbre Fiscal:2BFCC8A3-B085-43AF-A94C-9FDA2F1A96F7
2022-03-21 19:30:01-582994.Inicio Envia Factura.FE224561
2022-03-21 19:30:04-582994.Fin Envia Factura.FE224561
2022-03-21 19:30:04-582994.Proceso finalizado. SesionId:582994 Folio Documento:MTY,1-2-0-0-580084,2,VME651207490,FE
2022-03-21 19:30:04-582994.-----------------------------------------------------------FIN
2022-03-21 20:24:47-593252.-----------------------------------------------------------INI
2022-03-21 20:24:47-593252.Proceso Inicializado genera_cfdi.aspx. SesionId:593252 Folio Documento:MTY,1-2-0-0-580144,2,TTE0807115Y7,FE
2022-03-21 20:24:47-593252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 20:24:47-593252.Tipo_R:S
2022-03-21 20:24:47-593252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 20:24:47-593252.Server:ACOSRV5 Base:DBSAC7
2022-03-21 20:24:47-593252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 20:24:47-593252.Ticket:020543922031707040051
2022-03-21 20:24:47-593252.Siguiente Folio.MTY-FE-1-2-0-0-580144
2022-03-21 20:24:47-593252.Oficina:MTY,Serie:FE,Factura:224562,FolioCFDI:11467
2022-03-21 20:24:47-593252.Modo Pruebas:False
2022-03-21 20:24:47-593252.Licencia Válida
2022-03-21 20:24:47-593252.cfdiReceptor.Rfc:TTE0807115Y7
2022-03-21 20:24:47-593252.Cliente:105000. Email:paradigma.e@outlook.es. Boleto: 020543922031707040051. Total: 1600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 20:24:47-593252.FormaPago_L:VISA
2022-03-21 20:24:47-593252.Request.FE224562
2022-03-21 20:24:48-593252.Firmar folio.FE224562
2022-03-21 20:24:48-593252.Timbrar folio.FE224562
2022-03-21 20:24:48-593252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 20:24:48-593252.cfdiReceptor.Rfc:TTE0807115Y7
2022-03-21 20:24:48-593252.cfdiComprobante.Fech:3/21/2022 8:24:12 PM
2022-03-21 20:24:48-593252.cfdiComprobante.Total:1600.00
2022-03-21 20:24:49-593252.Folio Generado:FE224562
2022-03-21 20:24:49-593252.Timbre Fiscal:2D9BA5CC-C681-4DBF-A5CE-E3167C3796A2
2022-03-21 20:24:52-593252.Inicio Envia Factura.FE224562
2022-03-21 20:24:54-593252.Fin Envia Factura.FE224562
2022-03-21 20:24:54-593252.Proceso finalizado. SesionId:593252 Folio Documento:MTY,1-2-0-0-580144,2,TTE0807115Y7,FE
2022-03-21 20:24:54-593252.-----------------------------------------------------------FIN
2022-03-21 20:29:33-601091.-----------------------------------------------------------INI
2022-03-21 20:29:33-601091.Proceso Inicializado genera_cfdi.aspx. SesionId:601091 Folio Documento:MTY,1-1-2-6464-109798,2,GPS180612HH7,FE
2022-03-21 20:29:33-601091.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 20:29:33-601091.Tipo_R:S
2022-03-21 20:29:33-601091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 20:29:33-601091.Server:ACOSRV5 Base:DBSAC7
2022-03-21 20:29:33-601091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 20:29:33-601091.Ticket:011109798
2022-03-21 20:29:33-601091.Siguiente Folio.MTY-FE-1-1-2-6464-109798
2022-03-21 20:29:33-601091.Oficina:MTY,Serie:FE,Factura:224563,FolioCFDI:11468
2022-03-21 20:29:33-601091.Modo Pruebas:False
2022-03-21 20:29:33-601091.Licencia Válida
2022-03-21 20:29:33-601091.cfdiReceptor.Rfc:GPS180612HH7
2022-03-21 20:29:33-601091.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011109798. Total: 370.00. Fecha:3/20/2022 12:00:00 AM
2022-03-21 20:29:33-601091.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 20:29:33-601091.Request.FE224563
2022-03-21 20:29:33-601091.Firmar folio.FE224563
2022-03-21 20:29:33-601091.Timbrar folio.FE224563
2022-03-21 20:29:33-601091.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 20:29:33-601091.cfdiReceptor.Rfc:GPS180612HH7
2022-03-21 20:29:33-601091.cfdiComprobante.Fech:3/21/2022 8:28:58 PM
2022-03-21 20:29:33-601091.cfdiComprobante.Total:370.00
2022-03-21 20:29:34-601091.Folio Generado:FE224563
2022-03-21 20:29:34-601091.Timbre Fiscal:92AEDB35-D41D-4F78-92B9-0F5D08480DA0
2022-03-21 20:29:35-601091.Inicio Envia Factura.FE224563
2022-03-21 20:29:37-601091.Fin Envia Factura.FE224563
2022-03-21 20:29:37-601091.Proceso finalizado. SesionId:601091 Folio Documento:MTY,1-1-2-6464-109798,2,GPS180612HH7,FE
2022-03-21 20:29:37-601091.-----------------------------------------------------------FIN
2022-03-21 20:36:34-618051.-----------------------------------------------------------INI
2022-03-21 20:36:34-618051.Proceso Inicializado genera_cfdi.aspx. SesionId:618051 Folio Documento:MTY,1-1-2-6425-109122,2,HAM940228BS3,FE
2022-03-21 20:36:34-618051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 20:36:34-618051.Tipo_R:S
2022-03-21 20:36:34-618051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 20:36:34-618051.Server:ACOSRV5 Base:DBSAC7
2022-03-21 20:36:34-618051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 20:36:34-618051.Ticket:011109122
2022-03-21 20:36:34-618051.Siguiente Folio.MTY-FE-1-1-2-6425-109122
2022-03-21 20:36:34-618051.Oficina:MTY,Serie:FE,Factura:224564,FolioCFDI:11469
2022-03-21 20:36:34-618051.Modo Pruebas:False
2022-03-21 20:36:34-618051.Licencia Válida
2022-03-21 20:36:34-618051.cfdiReceptor.Rfc:HAM940228BS3
2022-03-21 20:36:34-618051.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011109122. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-21 20:36:34-618051.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 20:36:34-618051.Request.FE224564
2022-03-21 20:36:34-618051.Firmar folio.FE224564
2022-03-21 20:36:34-618051.Timbrar folio.FE224564
2022-03-21 20:36:34-618051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 20:36:34-618051.cfdiReceptor.Rfc:HAM940228BS3
2022-03-21 20:36:34-618051.cfdiComprobante.Fech:3/21/2022 8:36:24 PM
2022-03-21 20:36:34-618051.cfdiComprobante.Total:450.00
2022-03-21 20:36:35-618051.Folio Generado:FE224564
2022-03-21 20:36:35-618051.Timbre Fiscal:EC901E02-BA80-46BC-814C-3AAA3C6EB3BC
2022-03-21 20:36:36-618051.Inicio Envia Factura.FE224564
2022-03-21 20:36:39-618051.Fin Envia Factura.FE224564
2022-03-21 20:36:39-618051.Proceso finalizado. SesionId:618051 Folio Documento:MTY,1-1-2-6425-109122,2,HAM940228BS3,FE
2022-03-21 20:36:39-618051.-----------------------------------------------------------FIN
2022-03-21 20:38:59-614626.-----------------------------------------------------------INI
2022-03-21 20:38:59-614626.Proceso Inicializado genera_cfdi.aspx. SesionId:614626 Folio Documento:MTY,1-1-2-6425-109123,2,HAM940228BS3,FE
2022-03-21 20:38:59-614626.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 20:38:59-614626.Tipo_R:S
2022-03-21 20:38:59-614626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 20:38:59-614626.Server:ACOSRV5 Base:DBSAC7
2022-03-21 20:38:59-614626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 20:38:59-614626.Ticket:011109123
2022-03-21 20:38:59-614626.Siguiente Folio.MTY-FE-1-1-2-6425-109123
2022-03-21 20:38:59-614626.Oficina:MTY,Serie:FE,Factura:224565,FolioCFDI:11470
2022-03-21 20:38:59-614626.Modo Pruebas:False
2022-03-21 20:38:59-614626.Licencia Válida
2022-03-21 20:38:59-614626.cfdiReceptor.Rfc:HAM940228BS3
2022-03-21 20:38:59-614626.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011109123. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-21 20:38:59-614626.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 20:38:59-614626.Request.FE224565
2022-03-21 20:38:59-614626.Firmar folio.FE224565
2022-03-21 20:38:59-614626.Timbrar folio.FE224565
2022-03-21 20:38:59-614626.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 20:38:59-614626.cfdiReceptor.Rfc:HAM940228BS3
2022-03-21 20:38:59-614626.cfdiComprobante.Fech:3/21/2022 8:38:49 PM
2022-03-21 20:38:59-614626.cfdiComprobante.Total:450.00
2022-03-21 20:39:00-614626.Folio Generado:FE224565
2022-03-21 20:39:00-614626.Timbre Fiscal:9D9EFB08-2ECE-4F67-B8AE-088726CF4B3A
2022-03-21 20:39:01-614626.Inicio Envia Factura.FE224565
2022-03-21 20:39:03-614626.Fin Envia Factura.FE224565
2022-03-21 20:39:03-614626.Proceso finalizado. SesionId:614626 Folio Documento:MTY,1-1-2-6425-109123,2,HAM940228BS3,FE
2022-03-21 20:39:03-614626.-----------------------------------------------------------FIN
2022-03-21 20:57:39-627264.-----------------------------------------------------------INI
2022-03-21 20:57:39-627264.Proceso Inicializado genera_cfdi.aspx. SesionId:627264 Folio Documento:MTY,1-2-0-0-580159,2,GBN100426483,FE
2022-03-21 20:57:39-627264.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 20:57:39-627264.Tipo_R:S
2022-03-21 20:57:39-627264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 20:57:39-627264.Server:ACOSRV5 Base:DBSAC7
2022-03-21 20:57:39-627264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 20:57:39-627264.Ticket:200500522031621570228
2022-03-21 20:57:39-627264.Siguiente Folio.MTY-FE-1-2-0-0-580159
2022-03-21 20:57:39-627264.Oficina:MTY,Serie:FE,Factura:224566,FolioCFDI:11471
2022-03-21 20:57:39-627264.Modo Pruebas:False
2022-03-21 20:57:39-627264.Licencia Válida
2022-03-21 20:57:39-627264.cfdiReceptor.Rfc:GBN100426483
2022-03-21 20:57:39-627264.Cliente:098360. Email:sperez@gbn.io. Boleto: 200500522031621570228. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-21 20:57:39-627264.FormaPago_L:VISA
2022-03-21 20:57:39-627264.Request.FE224566
2022-03-21 20:57:39-627264.Firmar folio.FE224566
2022-03-21 20:57:40-627264.Timbrar folio.FE224566
2022-03-21 20:57:40-627264.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 20:57:40-627264.cfdiReceptor.Rfc:GBN100426483
2022-03-21 20:57:40-627264.cfdiComprobante.Fech:3/21/2022 8:57:04 PM
2022-03-21 20:57:40-627264.cfdiComprobante.Total:700.00
2022-03-21 20:57:40-627264.Folio Generado:FE224566
2022-03-21 20:57:40-627264.Timbre Fiscal:05A304BA-0871-4CAE-B080-1A714F7A8FB7
2022-03-21 20:57:42-627264.Inicio Envia Factura.FE224566
2022-03-21 20:57:44-627264.Fin Envia Factura.FE224566
2022-03-21 20:57:44-627264.Proceso finalizado. SesionId:627264 Folio Documento:MTY,1-2-0-0-580159,2,GBN100426483,FE
2022-03-21 20:57:44-627264.-----------------------------------------------------------FIN
2022-03-21 20:59:34-632962.-----------------------------------------------------------INI
2022-03-21 20:59:34-632962.Proceso Inicializado genera_cfdi.aspx. SesionId:632962 Folio Documento:MTY,1-2-0-0-580422,2,ADM0405313A4,FE
2022-03-21 20:59:34-632962.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 20:59:34-632962.Tipo_R:S
2022-03-21 20:59:34-632962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 20:59:34-632962.Server:ACOSRV5 Base:DBSAC7
2022-03-21 20:59:34-632962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 20:59:34-632962.Ticket:070592122031801210025
2022-03-21 20:59:34-632962.Siguiente Folio.MTY-FE-1-2-0-0-580422
2022-03-21 20:59:34-632962.Oficina:MTY,Serie:FE,Factura:224567,FolioCFDI:11472
2022-03-21 20:59:34-632962.Modo Pruebas:False
2022-03-21 20:59:34-632962.Licencia Válida
2022-03-21 20:59:34-632962.cfdiReceptor.Rfc:ADM0405313A4
2022-03-21 20:59:34-632962.Cliente:097859. Email:ftorres@rcsa.mx. Boleto: 070592122031801210025. Total: 900.00. Fecha:3/18/2022 12:00:00 AM
2022-03-21 20:59:34-632962.FormaPago_L:MASTERCARD
2022-03-21 20:59:34-632962.Request.FE224567
2022-03-21 20:59:34-632962.Firmar folio.FE224567
2022-03-21 20:59:34-632962.Timbrar folio.FE224567
2022-03-21 20:59:34-632962.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 20:59:34-632962.cfdiReceptor.Rfc:ADM0405313A4
2022-03-21 20:59:34-632962.cfdiComprobante.Fech:3/21/2022 8:58:41 PM
2022-03-21 20:59:34-632962.cfdiComprobante.Total:900.00
2022-03-21 20:59:35-632962.Folio Generado:FE224567
2022-03-21 20:59:35-632962.Timbre Fiscal:9E4178C9-C889-4AC1-8C6A-6A5E9ABC216A
2022-03-21 20:59:36-632962.Inicio Envia Factura.FE224567
2022-03-21 20:59:38-632962.Fin Envia Factura.FE224567
2022-03-21 20:59:38-632962.Proceso finalizado. SesionId:632962 Folio Documento:MTY,1-2-0-0-580422,2,ADM0405313A4,FE
2022-03-21 20:59:38-632962.-----------------------------------------------------------FIN
2022-03-21 21:01:10-644042.-----------------------------------------------------------INI
2022-03-21 21:01:10-644042.Proceso Inicializado genera_cfdi.aspx. SesionId:644042 Folio Documento:MTY,1-2-0-0-578961,2,MGA011204KX7,FE
2022-03-21 21:01:10-644042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:01:10-644042.Tipo_R:S
2022-03-21 21:01:10-644042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:01:10-644042.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:01:10-644042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:01:10-644042.Ticket:130500322031310490082
2022-03-21 21:01:10-644042.Siguiente Folio.MTY-FE-1-2-0-0-578961
2022-03-21 21:01:10-644042.Oficina:MTY,Serie:FE,Factura:224568,FolioCFDI:11473
2022-03-21 21:01:10-644042.Modo Pruebas:False
2022-03-21 21:01:10-644042.Licencia Válida
2022-03-21 21:01:10-644042.cfdiReceptor.Rfc:MGA011204KX7
2022-03-21 21:01:10-644042.Cliente:098226. Email:jose_antonio_sg@live.com.mx. Boleto: 130500322031310490082. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-21 21:01:10-644042.FormaPago_L:EFECTIVO
2022-03-21 21:01:10-644042.Request.FE224568
2022-03-21 21:01:10-644042.Firmar folio.FE224568
2022-03-21 21:01:10-644042.Timbrar folio.FE224568
2022-03-21 21:01:10-644042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:01:10-644042.cfdiReceptor.Rfc:MGA011204KX7
2022-03-21 21:01:10-644042.cfdiComprobante.Fech:3/21/2022 9:00:40 PM
2022-03-21 21:01:10-644042.cfdiComprobante.Total:450.00
2022-03-21 21:01:11-644042.Folio Generado:FE224568
2022-03-21 21:01:11-644042.Timbre Fiscal:F337E731-2A6C-433A-815B-AC7BC247A827
2022-03-21 21:01:12-644042.Inicio Envia Factura.FE224568
2022-03-21 21:01:14-644042.Fin Envia Factura.FE224568
2022-03-21 21:01:14-644042.Proceso finalizado. SesionId:644042 Folio Documento:MTY,1-2-0-0-578961,2,MGA011204KX7,FE
2022-03-21 21:01:14-644042.-----------------------------------------------------------FIN
2022-03-21 21:02:59-653415.-----------------------------------------------------------INI
2022-03-21 21:02:59-653415.Proceso Inicializado genera_cfdi.aspx. SesionId:653415 Folio Documento:MTY,1-2-0-0-579444,2,JCI78031351A,FE
2022-03-21 21:02:59-653415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:02:59-653415.Tipo_R:S
2022-03-21 21:02:59-653415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:02:59-653415.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:02:59-653415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:02:59-653415.Ticket:310500422031409220113
2022-03-21 21:02:59-653415.Siguiente Folio.MTY-FE-1-2-0-0-579444
2022-03-21 21:02:59-653415.Oficina:MTY,Serie:FE,Factura:224569,FolioCFDI:11474
2022-03-21 21:02:59-653415.Modo Pruebas:False
2022-03-21 21:02:59-653415.Licencia Válida
2022-03-21 21:02:59-653415.cfdiReceptor.Rfc:JCI78031351A
2022-03-21 21:02:59-653415.Cliente:052669. Email:jliim@hotmail.com. Boleto: 310500422031409220113. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 21:02:59-653415.FormaPago_L:VISA
2022-03-21 21:02:59-653415.Request.FE224569
2022-03-21 21:02:59-653415.Firmar folio.FE224569
2022-03-21 21:02:59-653415.Timbrar folio.FE224569
2022-03-21 21:03:00-653415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:03:00-653415.cfdiReceptor.Rfc:JCI78031351A
2022-03-21 21:03:00-653415.cfdiComprobante.Fech:3/21/2022 9:02:18 PM
2022-03-21 21:03:00-653415.cfdiComprobante.Total:600.00
2022-03-21 21:03:00-653415.Folio Generado:FE224569
2022-03-21 21:03:00-653415.Timbre Fiscal:8BB1AE66-95A9-4E0D-8C45-31682801C8DD
2022-03-21 21:03:02-653415.Inicio Envia Factura.FE224569
2022-03-21 21:03:03-653415.Fin Envia Factura.FE224569
2022-03-21 21:03:03-653415.Proceso finalizado. SesionId:653415 Folio Documento:MTY,1-2-0-0-579444,2,JCI78031351A,FE
2022-03-21 21:03:03-653415.-----------------------------------------------------------FIN
2022-03-21 21:05:41-660428.-----------------------------------------------------------INI
2022-03-21 21:05:41-660428.Proceso Inicializado genera_cfdi.aspx. SesionId:660428 Folio Documento:MTY,1-2-0-0-579753,2,SLM120621DL5,FE
2022-03-21 21:05:41-660428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:05:41-660428.Tipo_R:S
2022-03-21 21:05:41-660428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:05:41-660428.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:05:41-660428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:05:41-660428.Ticket:320500322031507450068
2022-03-21 21:05:41-660428.Siguiente Folio.MTY-FE-1-2-0-0-579753
2022-03-21 21:05:41-660428.Oficina:MTY,Serie:FE,Factura:224570,FolioCFDI:11475
2022-03-21 21:05:41-660428.Modo Pruebas:False
2022-03-21 21:05:41-660428.Licencia Válida
2022-03-21 21:05:41-660428.cfdiReceptor.Rfc:SLM120621DL5
2022-03-21 21:05:41-660428.Cliente:086579. Email:p_maqueo@hotmail.com. Boleto: 320500322031507450068. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-21 21:05:41-660428.FormaPago_L:EFECTIVO
2022-03-21 21:05:41-660428.Request.FE224570
2022-03-21 21:05:41-660428.Firmar folio.FE224570
2022-03-21 21:05:41-660428.Timbrar folio.FE224570
2022-03-21 21:05:41-660428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:05:41-660428.cfdiReceptor.Rfc:SLM120621DL5
2022-03-21 21:05:41-660428.cfdiComprobante.Fech:3/21/2022 9:05:23 PM
2022-03-21 21:05:41-660428.cfdiComprobante.Total:450.00
2022-03-21 21:05:41-660428.Folio Generado:FE224570
2022-03-21 21:05:41-660428.Timbre Fiscal:ED05B0FA-0002-4AEC-9B60-AE5818515C9D
2022-03-21 21:05:43-660428.Inicio Envia Factura.FE224570
2022-03-21 21:05:45-660428.Fin Envia Factura.FE224570
2022-03-21 21:05:45-660428.Proceso finalizado. SesionId:660428 Folio Documento:MTY,1-2-0-0-579753,2,SLM120621DL5,FE
2022-03-21 21:05:45-660428.-----------------------------------------------------------FIN
2022-03-21 21:25:55-679525.-----------------------------------------------------------INI
2022-03-21 21:25:55-679525.Proceso Inicializado genera_cfdi.aspx. SesionId:679525 Folio Documento:MTY,1-2-0-0-580757,2,JOT130716RF5,FE
2022-03-21 21:25:55-679525.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:25:55-679525.Tipo_R:S
2022-03-21 21:25:55-679525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:25:55-679525.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:25:55-679525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:25:55-679525.Ticket:020500322031923390216
2022-03-21 21:25:55-679525.Siguiente Folio.MTY-FE-1-2-0-0-580757
2022-03-21 21:25:55-679525.Oficina:MTY,Serie:FE,Factura:224571,FolioCFDI:11476
2022-03-21 21:25:55-679525.Modo Pruebas:False
2022-03-21 21:25:55-679525.Licencia Válida
2022-03-21 21:25:55-679525.cfdiReceptor.Rfc:JOT130716RF5
2022-03-21 21:25:55-679525.Cliente:105001. Email:acarreon@jotech.mx. Boleto: 020500322031923390216. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-21 21:25:55-679525.FormaPago_L:VISA
2022-03-21 21:25:55-679525.Request.FE224571
2022-03-21 21:25:55-679525.Firmar folio.FE224571
2022-03-21 21:25:55-679525.Timbrar folio.FE224571
2022-03-21 21:25:55-679525.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:25:55-679525.cfdiReceptor.Rfc:JOT130716RF5
2022-03-21 21:25:55-679525.cfdiComprobante.Fech:3/21/2022 9:25:31 PM
2022-03-21 21:25:55-679525.cfdiComprobante.Total:600.00
2022-03-21 21:25:56-679525.Folio Generado:FE224571
2022-03-21 21:25:56-679525.Timbre Fiscal:4A2C47AE-9E5D-444D-AEA7-6114D1F2586E
2022-03-21 21:25:59-679525.Inicio Envia Factura.FE224571
2022-03-21 21:26:01-679525.Fin Envia Factura.FE224571
2022-03-21 21:26:01-679525.Proceso finalizado. SesionId:679525 Folio Documento:MTY,1-2-0-0-580757,2,JOT130716RF5,FE
2022-03-21 21:26:01-679525.-----------------------------------------------------------FIN
2022-03-21 21:28:05-687545.-----------------------------------------------------------INI
2022-03-21 21:28:05-687545.Proceso Inicializado genera_cfdi.aspx. SesionId:687545 Folio Documento:MTY,1-1-2-6428-109172,2,ISP020919QD2,FE
2022-03-21 21:28:05-687545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:28:05-687545.Tipo_R:S
2022-03-21 21:28:05-687545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:28:05-687545.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:28:05-687545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:28:05-687545.Ticket:011109172
2022-03-21 21:28:05-687545.Siguiente Folio.MTY-FE-1-1-2-6428-109172
2022-03-21 21:28:05-687545.Oficina:MTY,Serie:FE,Factura:224572,FolioCFDI:11477
2022-03-21 21:28:05-687545.Modo Pruebas:False
2022-03-21 21:28:05-687545.Licencia Válida
2022-03-21 21:28:05-687545.cfdiReceptor.Rfc:ISP020919QD2
2022-03-21 21:28:05-687545.Cliente:100550. Email:baraujo@isgo.com.mx. Boleto: 011109172. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-21 21:28:05-687545.FormaPago_L:MASTERCARD CREDITO
2022-03-21 21:28:05-687545.Request.FE224572
2022-03-21 21:28:05-687545.Firmar folio.FE224572
2022-03-21 21:28:05-687545.Timbrar folio.FE224572
2022-03-21 21:28:05-687545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:28:05-687545.cfdiReceptor.Rfc:ISP020919QD2
2022-03-21 21:28:05-687545.cfdiComprobante.Fech:3/21/2022 9:27:46 PM
2022-03-21 21:28:05-687545.cfdiComprobante.Total:370.00
2022-03-21 21:28:06-687545.Folio Generado:FE224572
2022-03-21 21:28:06-687545.Timbre Fiscal:91706A4A-3F41-444B-B3BF-28510C88242A
2022-03-21 21:28:07-687545.Inicio Envia Factura.FE224572
2022-03-21 21:28:09-687545.Fin Envia Factura.FE224572
2022-03-21 21:28:09-687545.Proceso finalizado. SesionId:687545 Folio Documento:MTY,1-1-2-6428-109172,2,ISP020919QD2,FE
2022-03-21 21:28:09-687545.-----------------------------------------------------------FIN
2022-03-21 21:31:16-693960.-----------------------------------------------------------INI
2022-03-21 21:31:16-693960.Proceso Inicializado genera_cfdi.aspx. SesionId:693960 Folio Documento:MTY,1-1-2-6428-109171,2,ISP020919QD2,FE
2022-03-21 21:31:16-693960.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:31:16-693960.Tipo_R:S
2022-03-21 21:31:16-693960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:31:16-693960.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:31:16-693960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:31:16-693960.Ticket:011109171
2022-03-21 21:31:16-693960.Siguiente Folio.MTY-FE-1-1-2-6428-109171
2022-03-21 21:31:16-693960.Oficina:MTY,Serie:FE,Factura:224573,FolioCFDI:11478
2022-03-21 21:31:16-693960.Modo Pruebas:False
2022-03-21 21:31:16-693960.Licencia Válida
2022-03-21 21:31:16-693960.cfdiReceptor.Rfc:ISP020919QD2
2022-03-21 21:31:16-693960.Cliente:100550. Email:baraujo@isgo.com.mx. Boleto: 011109171. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-21 21:31:16-693960.FormaPago_L:MASTERCARD CREDITO
2022-03-21 21:31:16-693960.Request.FE224573
2022-03-21 21:31:16-693960.Firmar folio.FE224573
2022-03-21 21:31:16-693960.Timbrar folio.FE224573
2022-03-21 21:31:16-693960.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:31:16-693960.cfdiReceptor.Rfc:ISP020919QD2
2022-03-21 21:31:16-693960.cfdiComprobante.Fech:3/21/2022 9:31:10 PM
2022-03-21 21:31:16-693960.cfdiComprobante.Total:450.00
2022-03-21 21:31:16-693960.Folio Generado:FE224573
2022-03-21 21:31:16-693960.Timbre Fiscal:94CD5174-FEA8-4C4E-9406-B219B566BDF0
2022-03-21 21:31:18-693960.Inicio Envia Factura.FE224573
2022-03-21 21:31:19-693960.Fin Envia Factura.FE224573
2022-03-21 21:31:19-693960.Proceso finalizado. SesionId:693960 Folio Documento:MTY,1-1-2-6428-109171,2,ISP020919QD2,FE
2022-03-21 21:31:19-693960.-----------------------------------------------------------FIN
2022-03-21 21:42:54-707053.-----------------------------------------------------------INI
2022-03-21 21:42:54-707053.Proceso Inicializado genera_cfdi.aspx. SesionId:707053 Folio Documento:MTY,1-2-0-0-577618,2,JCI78031351A,FE
2022-03-21 21:42:54-707053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 21:42:54-707053.Tipo_R:S
2022-03-21 21:42:54-707053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 21:42:54-707053.Server:ACOSRV5 Base:DBSAC7
2022-03-21 21:42:54-707053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 21:42:54-707053.Ticket:130500422030708590100
2022-03-21 21:42:54-707053.Siguiente Folio.MTY-FE-1-2-0-0-577618
2022-03-21 21:42:54-707053.Oficina:MTY,Serie:FE,Factura:224574,FolioCFDI:11479
2022-03-21 21:42:54-707053.Modo Pruebas:False
2022-03-21 21:42:54-707053.Licencia Válida
2022-03-21 21:42:54-707053.cfdiReceptor.Rfc:JCI78031351A
2022-03-21 21:42:54-707053.Cliente:052669. Email:jliim@hotmail.com. Boleto: 130500422030708590100. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-21 21:42:54-707053.FormaPago_L:VISA
2022-03-21 21:42:54-707053.Request.FE224574
2022-03-21 21:42:54-707053.Firmar folio.FE224574
2022-03-21 21:42:54-707053.Timbrar folio.FE224574
2022-03-21 21:42:54-707053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 21:42:54-707053.cfdiReceptor.Rfc:JCI78031351A
2022-03-21 21:42:54-707053.cfdiComprobante.Fech:3/21/2022 9:42:24 PM
2022-03-21 21:42:54-707053.cfdiComprobante.Total:550.00
2022-03-21 21:42:55-707053.Folio Generado:FE224574
2022-03-21 21:42:55-707053.Timbre Fiscal:FC70A703-3A90-4F89-B349-6A68BFD4FFAF
2022-03-21 21:42:56-707053.Inicio Envia Factura.FE224574
2022-03-21 21:42:58-707053.Fin Envia Factura.FE224574
2022-03-21 21:42:58-707053.Proceso finalizado. SesionId:707053 Folio Documento:MTY,1-2-0-0-577618,2,JCI78031351A,FE
2022-03-21 21:42:58-707053.-----------------------------------------------------------FIN
2022-03-21 22:01:00-714565.-----------------------------------------------------------INI
2022-03-21 22:01:00-714565.Proceso Inicializado genera_cfdi.aspx. SesionId:714565 Folio Documento:MTY,1-2-0-0-578377,2,MSS1806293HA,FE
2022-03-21 22:01:00-714565.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 22:01:00-714565.Tipo_R:S
2022-03-21 22:01:00-714565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 22:01:00-714565.Server:ACOSRV5 Base:DBSAC7
2022-03-21 22:01:00-714565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 22:01:00-714565.Ticket:160507322030923440297
2022-03-21 22:01:00-714565.Siguiente Folio.MTY-FE-1-2-0-0-578377
2022-03-21 22:01:00-714565.Oficina:MTY,Serie:FE,Factura:224575,FolioCFDI:11480
2022-03-21 22:01:00-714565.Modo Pruebas:False
2022-03-21 22:01:00-714565.Licencia Válida
2022-03-21 22:01:00-714565.cfdiReceptor.Rfc:MSS1806293HA
2022-03-21 22:01:00-714565.Cliente:100716. Email:javi.loc.3@gmail.com. Boleto: 160507322030923440297. Total: 900.00. Fecha:3/9/2022 12:00:00 AM
2022-03-21 22:01:00-714565.FormaPago_L:EFECTIVO
2022-03-21 22:01:00-714565.Request.FE224575
2022-03-21 22:01:01-714565.Firmar folio.FE224575
2022-03-21 22:01:01-714565.Timbrar folio.FE224575
2022-03-21 22:01:01-714565.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 22:01:01-714565.cfdiReceptor.Rfc:MSS1806293HA
2022-03-21 22:01:01-714565.cfdiComprobante.Fech:3/21/2022 10:00:34 PM
2022-03-21 22:01:01-714565.cfdiComprobante.Total:900.00
2022-03-21 22:01:02-714565.Folio Generado:FE224575
2022-03-21 22:01:02-714565.Timbre Fiscal:1C950CAB-070E-4121-A6CA-D9424BD4C231
2022-03-21 22:01:05-714565.Inicio Envia Factura.FE224575
2022-03-21 22:01:07-714565.Fin Envia Factura.FE224575
2022-03-21 22:01:07-714565.Proceso finalizado. SesionId:714565 Folio Documento:MTY,1-2-0-0-578377,2,MSS1806293HA,FE
2022-03-21 22:01:07-714565.-----------------------------------------------------------FIN
2022-03-21 22:40:53-724634.-----------------------------------------------------------INI
2022-03-21 22:40:55-724634.Proceso Inicializado genera_cfdi.aspx. SesionId:724634 Folio Documento:MTY,1-1-2-6445-109455,2,RAM960701BT4,FE
2022-03-21 22:40:55-724634.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 22:40:55-724634.Tipo_R:S
2022-03-21 22:40:55-724634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 22:40:55-724634.Server:ACOSRV5 Base:DBSAC7
2022-03-21 22:40:55-724634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 22:40:55-724634.Ticket:011109455
2022-03-21 22:40:55-724634.Siguiente Folio.MTY-FE-1-1-2-6445-109455
2022-03-21 22:40:55-724634.Oficina:MTY,Serie:FE,Factura:224576,FolioCFDI:11481
2022-03-21 22:40:55-724634.Modo Pruebas:False
2022-03-21 22:40:56-724634.Licencia Válida
2022-03-21 22:40:56-724634.cfdiReceptor.Rfc:RAM960701BT4
2022-03-21 22:40:56-724634.Cliente:053918. Email:mfancona@ra.rockwell.com. Boleto: 011109455. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 22:40:56-724634.FormaPago_L:MASTERCARD CREDITO
2022-03-21 22:40:56-724634.Request.FE224576
2022-03-21 22:41:00-724634.Firmar folio.FE224576
2022-03-21 22:41:00-724634.Timbrar folio.FE224576
2022-03-21 22:41:00-724634.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 22:41:00-724634.cfdiReceptor.Rfc:RAM960701BT4
2022-03-21 22:41:00-724634.cfdiComprobante.Fech:3/21/2022 10:40:26 PM
2022-03-21 22:41:00-724634.cfdiComprobante.Total:380.00
2022-03-21 22:41:02-724634.Folio Generado:FE224576
2022-03-21 22:41:02-724634.Timbre Fiscal:B7CC63CC-C715-4172-8A52-6F4ACE760F4E
2022-03-21 22:41:06-724634.Inicio Envia Factura.FE224576
2022-03-21 22:41:09-724634.Fin Envia Factura.FE224576
2022-03-21 22:41:09-724634.Proceso finalizado. SesionId:724634 Folio Documento:MTY,1-1-2-6445-109455,2,RAM960701BT4,FE
2022-03-21 22:41:09-724634.-----------------------------------------------------------FIN
2022-03-21 22:42:34-733287.-----------------------------------------------------------INI
2022-03-21 22:42:34-733287.Proceso Inicializado genera_cfdi.aspx. SesionId:733287 Folio Documento:MTY,1-1-2-6445-109456,2,RAM960701BT4,FE
2022-03-21 22:42:34-733287.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 22:42:34-733287.Tipo_R:S
2022-03-21 22:42:34-733287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 22:42:34-733287.Server:ACOSRV5 Base:DBSAC7
2022-03-21 22:42:34-733287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 22:42:34-733287.Ticket:011109456
2022-03-21 22:42:34-733287.Siguiente Folio.MTY-FE-1-1-2-6445-109456
2022-03-21 22:42:34-733287.Oficina:MTY,Serie:FE,Factura:224577,FolioCFDI:11482
2022-03-21 22:42:34-733287.Modo Pruebas:False
2022-03-21 22:42:34-733287.Licencia Válida
2022-03-21 22:42:34-733287.cfdiReceptor.Rfc:RAM960701BT4
2022-03-21 22:42:34-733287.Cliente:053918. Email:mfancona@ra.rockwell.com. Boleto: 011109456. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-21 22:42:34-733287.FormaPago_L:MASTERCARD CREDITO
2022-03-21 22:42:34-733287.Request.FE224577
2022-03-21 22:42:34-733287.Firmar folio.FE224577
2022-03-21 22:42:34-733287.Timbrar folio.FE224577
2022-03-21 22:42:34-733287.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 22:42:34-733287.cfdiReceptor.Rfc:RAM960701BT4
2022-03-21 22:42:34-733287.cfdiComprobante.Fech:3/21/2022 10:42:10 PM
2022-03-21 22:42:34-733287.cfdiComprobante.Total:380.00
2022-03-21 22:42:34-733287.Folio Generado:FE224577
2022-03-21 22:42:34-733287.Timbre Fiscal:6168B075-FCDE-4EF8-BA97-95853A1E8E40
2022-03-21 22:42:36-733287.Inicio Envia Factura.FE224577
2022-03-21 22:42:38-733287.Fin Envia Factura.FE224577
2022-03-21 22:42:38-733287.Proceso finalizado. SesionId:733287 Folio Documento:MTY,1-1-2-6445-109456,2,RAM960701BT4,FE
2022-03-21 22:42:38-733287.-----------------------------------------------------------FIN
2022-03-21 23:00:07-743334.-----------------------------------------------------------INI
2022-03-21 23:00:07-743334.Proceso Inicializado genera_cfdi.aspx. SesionId:743334 Folio Documento:MTY,1-1-2-6464-109800,2,AGI000324GH6,FE
2022-03-21 23:00:07-743334.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 23:00:07-743334.Tipo_R:S
2022-03-21 23:00:07-743334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 23:00:07-743334.Server:ACOSRV5 Base:DBSAC7
2022-03-21 23:00:07-743334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 23:00:07-743334.Ticket:011109800
2022-03-21 23:00:07-743334.Siguiente Folio.MTY-FE-1-1-2-6464-109800
2022-03-21 23:00:07-743334.Oficina:MTY,Serie:FE,Factura:224578,FolioCFDI:11483
2022-03-21 23:00:07-743334.Modo Pruebas:False
2022-03-21 23:00:07-743334.Licencia Válida
2022-03-21 23:00:08-743334.cfdiReceptor.Rfc:AGI000324GH6
2022-03-21 23:00:08-743334.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 011109800. Total: 350.00. Fecha:3/20/2022 12:00:00 AM
2022-03-21 23:00:08-743334.FormaPago_L:AMERICANEXPRESS CRED
2022-03-21 23:00:08-743334.Request.FE224578
2022-03-21 23:00:08-743334.Firmar folio.FE224578
2022-03-21 23:00:09-743334.Timbrar folio.FE224578
2022-03-21 23:00:09-743334.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 23:00:09-743334.cfdiReceptor.Rfc:AGI000324GH6
2022-03-21 23:00:09-743334.cfdiComprobante.Fech:3/21/2022 10:59:56 PM
2022-03-21 23:00:09-743334.cfdiComprobante.Total:350.00
2022-03-21 23:00:09-743334.Folio Generado:FE224578
2022-03-21 23:00:09-743334.Timbre Fiscal:29A98E99-7A83-4B94-B863-E7AF39DACBC9
2022-03-21 23:00:12-743334.Inicio Envia Factura.FE224578
2022-03-21 23:00:16-743334.Fin Envia Factura.FE224578
2022-03-21 23:00:16-743334.Proceso finalizado. SesionId:743334 Folio Documento:MTY,1-1-2-6464-109800,2,AGI000324GH6,FE
2022-03-21 23:00:16-743334.-----------------------------------------------------------FIN
2022-03-21 23:32:08-750923.-----------------------------------------------------------INI
2022-03-21 23:32:08-750923.Proceso Inicializado genera_cfdi.aspx. SesionId:750923 Folio Documento:MTY,1-2-0-0-578149,2,GAC030306PE3,FE
2022-03-21 23:32:08-750923.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 23:32:08-750923.Tipo_R:S
2022-03-21 23:32:08-750923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 23:32:08-750923.Server:ACOSRV5 Base:DBSAC7
2022-03-21 23:32:08-750923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 23:32:08-750923.Ticket:320500522030818370242
2022-03-21 23:32:08-750923.Siguiente Folio.MTY-FE-1-2-0-0-578149
2022-03-21 23:32:08-750923.Oficina:MTY,Serie:FE,Factura:224579,FolioCFDI:11484
2022-03-21 23:32:08-750923.Modo Pruebas:False
2022-03-21 23:32:08-750923.Licencia Válida
2022-03-21 23:32:08-750923.cfdiReceptor.Rfc:GAC030306PE3
2022-03-21 23:32:08-750923.Cliente:023098. Email:melenaramirezc@gmail.com. Boleto: 320500522030818370242. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-03-21 23:32:08-750923.FormaPago_L:AMERICAN EXPRESS
2022-03-21 23:32:08-750923.Request.FE224579
2022-03-21 23:32:09-750923.Firmar folio.FE224579
2022-03-21 23:32:09-750923.Timbrar folio.FE224579
2022-03-21 23:32:09-750923.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 23:32:09-750923.cfdiReceptor.Rfc:GAC030306PE3
2022-03-21 23:32:09-750923.cfdiComprobante.Fech:3/21/2022 11:28:42 PM
2022-03-21 23:32:09-750923.cfdiComprobante.Total:680.00
2022-03-21 23:32:10-750923.Folio Generado:FE224579
2022-03-21 23:32:10-750923.Timbre Fiscal:70BE77F5-40E0-4622-B18B-DCC9B15E3B47
2022-03-21 23:32:13-750923.Inicio Envia Factura.FE224579
2022-03-21 23:32:16-750923.Fin Envia Factura.FE224579
2022-03-21 23:32:16-750923.Proceso finalizado. SesionId:750923 Folio Documento:MTY,1-2-0-0-578149,2,GAC030306PE3,FE
2022-03-21 23:32:16-750923.-----------------------------------------------------------FIN
2022-03-21 23:37:34-762609.-----------------------------------------------------------INI
2022-03-21 23:37:34-762609.Proceso Inicializado genera_cfdi.aspx. SesionId:762609 Folio Documento:MTY,1-1-2-6461-109747,2,AME830511BD0,FE
2022-03-21 23:37:34-762609.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 23:37:34-762609.Tipo_R:S
2022-03-21 23:37:34-762609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 23:37:34-762609.Server:ACOSRV5 Base:DBSAC7
2022-03-21 23:37:34-762609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 23:37:34-762609.Ticket:011109747
2022-03-21 23:37:34-762609.Siguiente Folio.MTY-FE-1-1-2-6461-109747
2022-03-21 23:37:34-762609.Oficina:MTY,Serie:FE,Factura:224580,FolioCFDI:11485
2022-03-21 23:37:34-762609.Modo Pruebas:False
2022-03-21 23:37:34-762609.Licencia Válida
2022-03-21 23:37:34-762609.cfdiReceptor.Rfc:AME830511BD0
2022-03-21 23:37:34-762609.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 011109747. Total: 380.00. Fecha:3/19/2022 12:00:00 AM
2022-03-21 23:37:34-762609.FormaPago_L:MASTERCARD CREDITO
2022-03-21 23:37:34-762609.Request.FE224580
2022-03-21 23:37:34-762609.Firmar folio.FE224580
2022-03-21 23:37:34-762609.Timbrar folio.FE224580
2022-03-21 23:37:34-762609.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 23:37:34-762609.cfdiReceptor.Rfc:AME830511BD0
2022-03-21 23:37:34-762609.cfdiComprobante.Fech:3/21/2022 11:36:43 PM
2022-03-21 23:37:34-762609.cfdiComprobante.Total:380.00
2022-03-21 23:37:34-762609.Folio Generado:FE224580
2022-03-21 23:37:34-762609.Timbre Fiscal:1A607816-B5C7-49C1-B550-63378BEEDEFA
2022-03-21 23:37:36-762609.Inicio Envia Factura.FE224580
2022-03-21 23:37:39-762609.Fin Envia Factura.FE224580
2022-03-21 23:37:39-762609.Proceso finalizado. SesionId:762609 Folio Documento:MTY,1-1-2-6461-109747,2,AME830511BD0,FE
2022-03-21 23:37:39-762609.-----------------------------------------------------------FIN
2022-03-21 23:41:36-771049.-----------------------------------------------------------INI
2022-03-21 23:41:36-771049.Proceso Inicializado genera_cfdi.aspx. SesionId:771049 Folio Documento:MTY,1-2-0-0-580284,2,MBD171024AE3,FE
2022-03-21 23:41:36-771049.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-21 23:41:36-771049.Tipo_R:S
2022-03-21 23:41:36-771049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-21 23:41:36-771049.Server:ACOSRV5 Base:DBSAC7
2022-03-21 23:41:36-771049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-21 23:41:36-771049.Ticket:320500522031709520097
2022-03-21 23:41:36-771049.Siguiente Folio.MTY-FE-1-2-0-0-580284
2022-03-21 23:41:36-771049.Oficina:MTY,Serie:FE,Factura:224581,FolioCFDI:11486
2022-03-21 23:41:36-771049.Modo Pruebas:False
2022-03-21 23:41:36-771049.Licencia Válida
2022-03-21 23:41:36-771049.cfdiReceptor.Rfc:MBD171024AE3
2022-03-21 23:41:36-771049.Cliente:105002. Email:horacio.del-olmo@merckgroup.com. Boleto: 320500522031709520097. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-21 23:41:36-771049.FormaPago_L:MASTERCARD
2022-03-21 23:41:36-771049.Request.FE224581
2022-03-21 23:41:36-771049.Firmar folio.FE224581
2022-03-21 23:41:36-771049.Timbrar folio.FE224581
2022-03-21 23:41:36-771049.cfdiEmisor.Rfc:TPA100922MD8
2022-03-21 23:41:36-771049.cfdiReceptor.Rfc:MBD171024AE3
2022-03-21 23:41:36-771049.cfdiComprobante.Fech:3/21/2022 11:41:26 PM
2022-03-21 23:41:36-771049.cfdiComprobante.Total:700.00
2022-03-21 23:41:37-771049.Folio Generado:FE224581
2022-03-21 23:41:37-771049.Timbre Fiscal:7BF99AF9-ECCF-4A52-8032-BDBBF0816818
2022-03-21 23:41:38-771049.Inicio Envia Factura.FE224581
2022-03-21 23:41:40-771049.Fin Envia Factura.FE224581
2022-03-21 23:41:40-771049.Proceso finalizado. SesionId:771049 Folio Documento:MTY,1-2-0-0-580284,2,MBD171024AE3,FE
2022-03-21 23:41:40-771049.-----------------------------------------------------------FIN
2022-03-22 00:00:03-782530.-----------------------------------------------------------INI
2022-03-22 00:00:03-782530.Proceso Inicializado genera_cfdi.aspx. SesionId:782530 Folio Documento:MTY,1-2-0-0-580056,2,VME651207490,FE
2022-03-22 00:00:03-782530.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 00:00:03-782530.Tipo_R:S
2022-03-22 00:00:03-782530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 00:00:03-782530.Server:ACOSRV5 Base:DBSAC7
2022-03-22 00:00:03-782530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 00:00:03-782530.Ticket:170500222031607240052
2022-03-22 00:00:03-782530.Siguiente Folio.MTY-FE-1-2-0-0-580056
2022-03-22 00:00:03-782530.Oficina:MTY,Serie:FE,Factura:224582,FolioCFDI:11487
2022-03-22 00:00:03-782530.Modo Pruebas:False
2022-03-22 00:00:03-782530.Licencia Válida
2022-03-22 00:00:03-782530.cfdiReceptor.Rfc:VME651207490
2022-03-22 00:00:03-782530.Cliente:087529. Email:jesus.rivera@vesuvius.com. Boleto: 170500222031607240052. Total: 400.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 00:00:03-782530.FormaPago_L:MASTERCARD
2022-03-22 00:00:03-782530.Request.FE224582
2022-03-22 00:00:03-782530.Firmar folio.FE224582
2022-03-22 00:00:03-782530.Timbrar folio.FE224582
2022-03-22 00:00:03-782530.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 00:00:03-782530.cfdiReceptor.Rfc:VME651207490
2022-03-22 00:00:03-782530.cfdiComprobante.Fech:3/21/2022 11:59:15 PM
2022-03-22 00:00:03-782530.cfdiComprobante.Total:400.00
2022-03-22 00:00:04-782530.Folio Generado:FE224582
2022-03-22 00:00:04-782530.Timbre Fiscal:02F7DF25-F60B-483C-9726-7B3032BD3AE2
2022-03-22 00:00:05-782530.Inicio Envia Factura.FE224582
2022-03-22 00:00:07-782530.Fin Envia Factura.FE224582
2022-03-22 00:00:07-782530.Proceso finalizado. SesionId:782530 Folio Documento:MTY,1-2-0-0-580056,2,VME651207490,FE
2022-03-22 00:00:07-782530.-----------------------------------------------------------FIN
2022-03-22 01:25:01-796565.-----------------------------------------------------------INI
2022-03-22 01:25:01-796565.Proceso Inicializado genera_cfdi.aspx. SesionId:796565 Folio Documento:MTY,1-2-0-0-580737,2,SHE130912866,FE
2022-03-22 01:25:01-796565.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 01:25:01-796565.Tipo_R:S
2022-03-22 01:25:01-796565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 01:25:01-796565.Server:ACOSRV5 Base:DBSAC7
2022-03-22 01:25:01-796565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 01:25:01-796565.Ticket:020500122031918290171
2022-03-22 01:25:01-796565.Siguiente Folio.MTY-FE-1-2-0-0-580737
2022-03-22 01:25:01-796565.Oficina:MTY,Serie:FE,Factura:224583,FolioCFDI:11488
2022-03-22 01:25:01-796565.Modo Pruebas:False
2022-03-22 01:25:01-796565.Licencia Válida
2022-03-22 01:25:01-796565.cfdiReceptor.Rfc:SHE130912866
2022-03-22 01:25:01-796565.Cliente:105003. Email:ivanventas76@gmail.com.mx. Boleto: 020500122031918290171. Total: 300.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 01:25:01-796565.FormaPago_L:VISA
2022-03-22 01:25:01-796565.Request.FE224583
2022-03-22 01:25:02-796565.Firmar folio.FE224583
2022-03-22 01:25:02-796565.Timbrar folio.FE224583
2022-03-22 01:25:02-796565.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 01:25:02-796565.cfdiReceptor.Rfc:SHE130912866
2022-03-22 01:25:02-796565.cfdiComprobante.Fech:3/22/2022 1:22:35 AM
2022-03-22 01:25:02-796565.cfdiComprobante.Total:300.00
2022-03-22 01:25:03-796565.Folio Generado:FE224583
2022-03-22 01:25:03-796565.Timbre Fiscal:56DEBFFF-4740-4C64-BD70-9A46729F207A
2022-03-22 01:25:09-796565.Inicio Envia Factura.FE224583
2022-03-22 01:25:12-796565.Fin Envia Factura.FE224583
2022-03-22 01:25:12-796565.Proceso finalizado. SesionId:796565 Folio Documento:MTY,1-2-0-0-580737,2,SHE130912866,FE
2022-03-22 01:25:12-796565.-----------------------------------------------------------FIN
2022-03-22 01:32:55-790162.-----------------------------------------------------------INI
2022-03-22 01:32:55-790162.Proceso Inicializado genera_cfdi.aspx. SesionId:790162 Folio Documento:MTY,1-2-0-0-577022,2,SHE130912866,FE
2022-03-22 01:32:55-790162.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 01:32:55-790162.Tipo_R:S
2022-03-22 01:32:55-790162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 01:32:55-790162.Server:ACOSRV5 Base:DBSAC7
2022-03-22 01:32:55-790162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 01:32:55-790162.Ticket:020543922030521120154
2022-03-22 01:32:55-790162.Siguiente Folio.MTY-FE-1-2-0-0-577022
2022-03-22 01:32:55-790162.Oficina:MTY,Serie:FE,Factura:224584,FolioCFDI:11489
2022-03-22 01:32:55-790162.Modo Pruebas:False
2022-03-22 01:32:55-790162.Licencia Válida
2022-03-22 01:32:55-790162.cfdiReceptor.Rfc:SHE130912866
2022-03-22 01:32:55-790162.Cliente:105003. Email:ivanventas76@gmail.com.mx. Boleto: 020543922030521120154. Total: 350.00. Fecha:3/5/2022 12:00:00 AM
2022-03-22 01:32:55-790162.FormaPago_L:EFECTIVO
2022-03-22 01:32:55-790162.Request.FE224584
2022-03-22 01:32:56-790162.Firmar folio.FE224584
2022-03-22 01:32:56-790162.Timbrar folio.FE224584
2022-03-22 01:32:56-790162.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 01:32:56-790162.cfdiReceptor.Rfc:SHE130912866
2022-03-22 01:32:56-790162.cfdiComprobante.Fech:3/22/2022 1:32:37 AM
2022-03-22 01:32:56-790162.cfdiComprobante.Total:350.00
2022-03-22 01:32:56-790162.Folio Generado:FE224584
2022-03-22 01:32:56-790162.Timbre Fiscal:BB0B863F-3CCE-4F4C-9E20-7B76BCD152E5
2022-03-22 01:33:00-790162.Inicio Envia Factura.FE224584
2022-03-22 01:33:01-790162.Fin Envia Factura.FE224584
2022-03-22 01:33:01-790162.Proceso finalizado. SesionId:790162 Folio Documento:MTY,1-2-0-0-577022,2,SHE130912866,FE
2022-03-22 01:33:01-790162.-----------------------------------------------------------FIN
2022-03-22 05:14:54-17627.-----------------------------------------------------------INI
2022-03-22 05:14:55-17627.Proceso Inicializado genera_cfdi.aspx. SesionId:17627 Folio Documento:MTY,1-1-2-6422-109038,2,JDS171005A79,FE
2022-03-22 05:14:55-17627.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 05:14:55-17627.Tipo_R:S
2022-03-22 05:14:55-17627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 05:14:55-17627.Server:ACOSRV5 Base:DBSAC7
2022-03-22 05:14:55-17627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 05:14:55-17627.Ticket:011109038
2022-03-22 05:14:55-17627.Siguiente Folio.MTY-FE-1-1-2-6422-109038
2022-03-22 05:14:55-17627.Oficina:MTY,Serie:FE,Factura:224585,FolioCFDI:11490
2022-03-22 05:14:55-17627.Modo Pruebas:False
2022-03-22 05:14:55-17627.Licencia Válida
2022-03-22 05:14:56-17627.cfdiReceptor.Rfc:JDS171005A79
2022-03-22 05:14:56-17627.Cliente:098940. Email:duartejorgea@johndeere.com. Boleto: 011109038. Total: 390.00. Fecha:3/6/2022 12:00:00 AM
2022-03-22 05:14:56-17627.FormaPago_L:MASTERCARD CREDITO
2022-03-22 05:14:56-17627.Request.FE224585
2022-03-22 05:14:57-17627.Firmar folio.FE224585
2022-03-22 05:14:57-17627.Timbrar folio.FE224585
2022-03-22 05:14:57-17627.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 05:14:57-17627.cfdiReceptor.Rfc:JDS171005A79
2022-03-22 05:14:57-17627.cfdiComprobante.Fech:3/22/2022 5:13:57 AM
2022-03-22 05:14:57-17627.cfdiComprobante.Total:390.00
2022-03-22 05:14:59-17627.Folio Generado:FE224585
2022-03-22 05:14:59-17627.Timbre Fiscal:808BEE2A-E06B-4299-AFB3-1A8535A1FC6D
2022-03-22 05:15:03-17627.Inicio Envia Factura.FE224585
2022-03-22 05:15:07-17627.Fin Envia Factura.FE224585
2022-03-22 05:15:07-17627.Proceso finalizado. SesionId:17627 Folio Documento:MTY,1-1-2-6422-109038,2,JDS171005A79,FE
2022-03-22 05:15:07-17627.-----------------------------------------------------------FIN
2022-03-22 07:42:52-21680.-----------------------------------------------------------INI
2022-03-22 07:42:52-21680.Proceso Inicializado genera_cfdi.aspx. SesionId:21680 Folio Documento:MTY,1-2-0-0-580309,2,DME970301UV7,FE
2022-03-22 07:42:52-21680.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 07:42:52-21680.Tipo_R:S
2022-03-22 07:42:52-21680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 07:42:52-21680.Server:ACOSRV5 Base:DBSAC7
2022-03-22 07:42:52-21680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 07:42:52-21680.Ticket:350500422031708450075
2022-03-22 07:42:52-21680.Siguiente Folio.MTY-FE-1-2-0-0-580309
2022-03-22 07:42:52-21680.Oficina:MTY,Serie:FE,Factura:224586,FolioCFDI:11491
2022-03-22 07:42:52-21680.Modo Pruebas:False
2022-03-22 07:42:52-21680.Licencia Válida
2022-03-22 07:42:52-21680.cfdiReceptor.Rfc:DME970301UV7
2022-03-22 07:42:52-21680.Cliente:105004. Email:gff2803.felix@gmail.com. Boleto: 350500422031708450075. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 07:42:52-21680.FormaPago_L:VISA
2022-03-22 07:42:52-21680.Request.FE224586
2022-03-22 07:42:52-21680.Firmar folio.FE224586
2022-03-22 07:42:53-21680.Timbrar folio.FE224586
2022-03-22 07:42:53-21680.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 07:42:53-21680.cfdiReceptor.Rfc:DME970301UV7
2022-03-22 07:42:53-21680.cfdiComprobante.Fech:3/22/2022 7:42:15 AM
2022-03-22 07:42:53-21680.cfdiComprobante.Total:600.00
2022-03-22 07:42:53-21680.Folio Generado:FE224586
2022-03-22 07:42:53-21680.Timbre Fiscal:4A867248-E346-4A31-BAC9-4558F469CB48
2022-03-22 07:42:57-21680.Inicio Envia Factura.FE224586
2022-03-22 07:42:59-21680.Fin Envia Factura.FE224586
2022-03-22 07:42:59-21680.Proceso finalizado. SesionId:21680 Folio Documento:MTY,1-2-0-0-580309,2,DME970301UV7,FE
2022-03-22 07:42:59-21680.-----------------------------------------------------------FIN
2022-03-22 07:57:24-31452.-----------------------------------------------------------INI
2022-03-22 07:57:24-31452.Proceso Inicializado genera_cfdi.aspx. SesionId:31452 Folio Documento:MTY,1-1-2-6446-109487,2,HAM940228BS3,FE
2022-03-22 07:57:24-31452.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 07:57:24-31452.Tipo_R:S
2022-03-22 07:57:24-31452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 07:57:24-31452.Server:ACOSRV5 Base:DBSAC7
2022-03-22 07:57:24-31452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 07:57:24-31452.Ticket:011109487
2022-03-22 07:57:24-31452.Siguiente Folio.MTY-FE-1-1-2-6446-109487
2022-03-22 07:57:24-31452.Oficina:MTY,Serie:FE,Factura:224587,FolioCFDI:11492
2022-03-22 07:57:24-31452.Modo Pruebas:False
2022-03-22 07:57:24-31452.Licencia Válida
2022-03-22 07:57:25-31452.cfdiReceptor.Rfc:HAM940228BS3
2022-03-22 07:57:25-31452.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011109487. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 07:57:25-31452.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 07:57:25-31452.Request.FE224587
2022-03-22 07:57:25-31452.Firmar folio.FE224587
2022-03-22 07:57:25-31452.Timbrar folio.FE224587
2022-03-22 07:57:25-31452.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 07:57:25-31452.cfdiReceptor.Rfc:HAM940228BS3
2022-03-22 07:57:25-31452.cfdiComprobante.Fech:3/22/2022 7:57:08 AM
2022-03-22 07:57:25-31452.cfdiComprobante.Total:450.00
2022-03-22 07:57:25-31452.Folio Generado:FE224587
2022-03-22 07:57:25-31452.Timbre Fiscal:02B50780-5A50-443A-A12E-CBFACEF377E1
2022-03-22 07:57:27-31452.Inicio Envia Factura.FE224587
2022-03-22 07:57:29-31452.Fin Envia Factura.FE224587
2022-03-22 07:57:29-31452.Proceso finalizado. SesionId:31452 Folio Documento:MTY,1-1-2-6446-109487,2,HAM940228BS3,FE
2022-03-22 07:57:29-31452.-----------------------------------------------------------FIN
2022-03-22 07:59:49-37183.-----------------------------------------------------------INI
2022-03-22 07:59:49-37183.Proceso Inicializado genera_cfdi.aspx. SesionId:37183 Folio Documento:MTY,1-1-2-6446-109488,2,HAM940228BS3,FE
2022-03-22 07:59:49-37183.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 07:59:49-37183.Tipo_R:S
2022-03-22 07:59:49-37183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 07:59:49-37183.Server:ACOSRV5 Base:DBSAC7
2022-03-22 07:59:49-37183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 07:59:49-37183.Ticket:011109488
2022-03-22 07:59:49-37183.Siguiente Folio.MTY-FE-1-1-2-6446-109488
2022-03-22 07:59:49-37183.Oficina:MTY,Serie:FE,Factura:224588,FolioCFDI:11493
2022-03-22 07:59:49-37183.Modo Pruebas:False
2022-03-22 07:59:49-37183.Licencia Válida
2022-03-22 07:59:49-37183.cfdiReceptor.Rfc:HAM940228BS3
2022-03-22 07:59:49-37183.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011109488. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 07:59:49-37183.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 07:59:49-37183.Request.FE224588
2022-03-22 07:59:49-37183.Firmar folio.FE224588
2022-03-22 07:59:49-37183.Timbrar folio.FE224588
2022-03-22 07:59:49-37183.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 07:59:49-37183.cfdiReceptor.Rfc:HAM940228BS3
2022-03-22 07:59:49-37183.cfdiComprobante.Fech:3/22/2022 7:59:40 AM
2022-03-22 07:59:49-37183.cfdiComprobante.Total:450.00
2022-03-22 07:59:50-37183.Folio Generado:FE224588
2022-03-22 07:59:50-37183.Timbre Fiscal:5367103D-A6FE-42AD-8FB1-073E1A7013A9
2022-03-22 07:59:52-37183.Inicio Envia Factura.FE224588
2022-03-22 07:59:53-37183.Fin Envia Factura.FE224588
2022-03-22 07:59:53-37183.Proceso finalizado. SesionId:37183 Folio Documento:MTY,1-1-2-6446-109488,2,HAM940228BS3,FE
2022-03-22 07:59:53-37183.-----------------------------------------------------------FIN
2022-03-22 08:11:45-30125.-----------------------------------------------------------INI
2022-03-22 08:11:45-30125.Proceso Inicializado genera_cfdi.aspx. SesionId:30125 Folio Documento:MTY,1-1-2-6459-109723,2,MAX0608182T3,FE
2022-03-22 08:11:45-30125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 08:11:45-30125.Tipo_R:S
2022-03-22 08:11:45-30125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 08:11:45-30125.Server:ACOSRV5 Base:DBSAC7
2022-03-22 08:11:45-30125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 08:11:45-30125.Ticket:011109723
2022-03-22 08:11:45-30125.Siguiente Folio.MTY-FE-1-1-2-6459-109723
2022-03-22 08:11:45-30125.Oficina:MTY,Serie:FE,Factura:224589,FolioCFDI:11494
2022-03-22 08:11:45-30125.Modo Pruebas:False
2022-03-22 08:11:45-30125.Licencia Válida
2022-03-22 08:11:45-30125.cfdiReceptor.Rfc:MAX0608182T3
2022-03-22 08:11:45-30125.Cliente:104846. Email:ventas@maxipet.net. Boleto: 011109723. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 08:11:45-30125.FormaPago_L:MASTERCARD DEBITO
2022-03-22 08:11:45-30125.Request.FE224589
2022-03-22 08:11:45-30125.Firmar folio.FE224589
2022-03-22 08:11:45-30125.Timbrar folio.FE224589
2022-03-22 08:11:45-30125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 08:11:45-30125.cfdiReceptor.Rfc:MAX0608182T3
2022-03-22 08:11:45-30125.cfdiComprobante.Fech:3/22/2022 8:11:13 AM
2022-03-22 08:11:45-30125.cfdiComprobante.Total:380.00
2022-03-22 08:11:45-30125.Folio Generado:FE224589
2022-03-22 08:11:45-30125.Timbre Fiscal:EE2F6B1E-DA58-413E-B92C-B8F0FAEA809D
2022-03-22 08:11:47-30125.Inicio Envia Factura.FE224589
2022-03-22 08:11:49-30125.Fin Envia Factura.FE224589
2022-03-22 08:11:49-30125.Proceso finalizado. SesionId:30125 Folio Documento:MTY,1-1-2-6459-109723,2,MAX0608182T3,FE
2022-03-22 08:11:49-30125.-----------------------------------------------------------FIN
2022-03-22 08:18:32-56034.-----------------------------------------------------------INI
2022-03-22 08:18:32-56034.Proceso Inicializado genera_cfdi.aspx. SesionId:56034 Folio Documento:MTY,1-1-2-6444-109429,2,BVM0607314A5,FE
2022-03-22 08:18:32-56034.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 08:18:32-56034.Tipo_R:S
2022-03-22 08:18:32-56034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 08:18:32-56034.Server:ACOSRV5 Base:DBSAC7
2022-03-22 08:18:32-56034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 08:18:32-56034.Ticket:011109429
2022-03-22 08:18:32-56034.Siguiente Folio.MTY-FE-1-1-2-6444-109429
2022-03-22 08:18:32-56034.Oficina:MTY,Serie:FE,Factura:224590,FolioCFDI:11495
2022-03-22 08:18:32-56034.Modo Pruebas:False
2022-03-22 08:18:32-56034.Licencia Válida
2022-03-22 08:18:32-56034.cfdiReceptor.Rfc:BVM0607314A5
2022-03-22 08:18:32-56034.Cliente:087903. Email:aaron.delarosa@busch.com.mx. Boleto: 011109429. Total: 390.00. Fecha:3/13/2022 12:00:00 AM
2022-03-22 08:18:32-56034.FormaPago_L:MASTERCARD DEBITO
2022-03-22 08:18:32-56034.Request.FE224590
2022-03-22 08:18:32-56034.Firmar folio.FE224590
2022-03-22 08:18:33-56034.Timbrar folio.FE224590
2022-03-22 08:18:33-56034.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 08:18:33-56034.cfdiReceptor.Rfc:BVM0607314A5
2022-03-22 08:18:33-56034.cfdiComprobante.Fech:3/22/2022 8:18:05 AM
2022-03-22 08:18:33-56034.cfdiComprobante.Total:390.00
2022-03-22 08:18:33-56034.Folio Generado:FE224590
2022-03-22 08:18:33-56034.Timbre Fiscal:33AE7E1F-911B-45A1-8052-929B28C0702E
2022-03-22 08:18:35-56034.Inicio Envia Factura.FE224590
2022-03-22 08:18:38-56034.Fin Envia Factura.FE224590
2022-03-22 08:18:38-56034.Proceso finalizado. SesionId:56034 Folio Documento:MTY,1-1-2-6444-109429,2,BVM0607314A5,FE
2022-03-22 08:18:38-56034.-----------------------------------------------------------FIN
2022-03-22 08:21:37-64649.-----------------------------------------------------------INI
2022-03-22 08:21:37-64649.Proceso Inicializado genera_cfdi.aspx. SesionId:64649 Folio Documento:MTY,1-2-0-0-580313,2,FNL540201FA5,FE
2022-03-22 08:21:37-64649.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 08:21:37-64649.Tipo_R:S
2022-03-22 08:21:37-64649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 08:21:37-64649.Server:ACOSRV5 Base:DBSAC7
2022-03-22 08:21:37-64649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 08:21:37-64649.Ticket:340500522031709120083
2022-03-22 08:21:37-64649.Siguiente Folio.MTY-FE-1-2-0-0-580313
2022-03-22 08:21:37-64649.Oficina:MTY,Serie:FE,Factura:224591,FolioCFDI:11496
2022-03-22 08:21:37-64649.Modo Pruebas:False
2022-03-22 08:21:37-64649.Licencia Válida
2022-03-22 08:21:37-64649.cfdiReceptor.Rfc:FNL540201FA5
2022-03-22 08:21:37-64649.Cliente:105005. Email:vibarra@fandeli.com.mx. Boleto: 340500522031709120083. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 08:21:37-64649.FormaPago_L:EFECTIVO
2022-03-22 08:21:37-64649.Request.FE224591
2022-03-22 08:21:37-64649.Firmar folio.FE224591
2022-03-22 08:21:37-64649.Timbrar folio.FE224591
2022-03-22 08:21:37-64649.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 08:21:37-64649.cfdiReceptor.Rfc:FNL540201FA5
2022-03-22 08:21:37-64649.cfdiComprobante.Fech:3/22/2022 8:21:08 AM
2022-03-22 08:21:37-64649.cfdiComprobante.Total:700.00
2022-03-22 08:21:38-64649.Folio Generado:FE224591
2022-03-22 08:21:38-64649.Timbre Fiscal:EE3D3456-B222-44DD-ACF4-2E4128D74212
2022-03-22 08:21:39-64649.Inicio Envia Factura.FE224591
2022-03-22 08:21:41-64649.Fin Envia Factura.FE224591
2022-03-22 08:21:41-64649.Proceso finalizado. SesionId:64649 Folio Documento:MTY,1-2-0-0-580313,2,FNL540201FA5,FE
2022-03-22 08:21:41-64649.-----------------------------------------------------------FIN
2022-03-22 08:42:03-87349.-----------------------------------------------------------INI
2022-03-22 08:42:03-87349.Proceso Inicializado genera_cfdi.aspx. SesionId:87349 Folio Documento:MTY,1-2-0-0-580856,2,CCO8605231N4,FE
2022-03-22 08:42:03-87349.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 08:42:03-87349.Tipo_R:S
2022-03-22 08:42:03-87349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 08:42:03-87349.Server:ACOSRV5 Base:DBSAC7
2022-03-22 08:42:03-87349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 08:42:03-87349.Ticket:020591922032122080233
2022-03-22 08:42:03-87349.Siguiente Folio.MTY-FE-1-2-0-0-580856
2022-03-22 08:42:03-87349.Oficina:MTY,Serie:FE,Factura:224592,FolioCFDI:11497
2022-03-22 08:42:03-87349.Modo Pruebas:False
2022-03-22 08:42:03-87349.Licencia Válida
2022-03-22 08:42:03-87349.cfdiReceptor.Rfc:CCO8605231N4
2022-03-22 08:42:03-87349.Cliente:010165. Email:maria.orozcom@oxxo.com. Boleto: 020591922032122080233. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 08:42:03-87349.FormaPago_L:EFECTIVO
2022-03-22 08:42:03-87349.Request.FE224592
2022-03-22 08:42:04-87349.Firmar folio.FE224592
2022-03-22 08:42:04-87349.Timbrar folio.FE224592
2022-03-22 08:42:04-87349.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 08:42:04-87349.cfdiReceptor.Rfc:CCO8605231N4
2022-03-22 08:42:04-87349.cfdiComprobante.Fech:3/22/2022 8:37:56 AM
2022-03-22 08:42:04-87349.cfdiComprobante.Total:600.00
2022-03-22 08:42:05-87349.Folio Generado:FE224592
2022-03-22 08:42:05-87349.Timbre Fiscal:F0C20A66-CE05-499A-84C3-985269044E75
2022-03-22 08:42:08-87349.Inicio Envia Factura.FE224592
2022-03-22 08:42:10-87349.Fin Envia Factura.FE224592
2022-03-22 08:42:10-87349.Proceso finalizado. SesionId:87349 Folio Documento:MTY,1-2-0-0-580856,2,CCO8605231N4,FE
2022-03-22 08:42:10-87349.-----------------------------------------------------------FIN
2022-03-22 08:47:50-77369.-----------------------------------------------------------INI
2022-03-22 08:47:50-77369.Proceso Inicializado genera_cfdi.aspx. SesionId:77369 Folio Documento:MTY,1-2-0-0-580327,2,PAG920715NSA,FE
2022-03-22 08:47:50-77369.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 08:47:50-77369.Tipo_R:S
2022-03-22 08:47:50-77369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 08:47:50-77369.Server:ACOSRV5 Base:DBSAC7
2022-03-22 08:47:50-77369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 08:47:50-77369.Ticket:020543922031710400116
2022-03-22 08:47:50-77369.Siguiente Folio.MTY-FE-1-2-0-0-580327
2022-03-22 08:47:50-77369.Oficina:MTY,Serie:FE,Factura:224593,FolioCFDI:11498
2022-03-22 08:47:50-77369.Modo Pruebas:False
2022-03-22 08:47:50-77369.Licencia Válida
2022-03-22 08:47:50-77369.cfdiReceptor.Rfc:PAG920715NSA
2022-03-22 08:47:50-77369.Cliente:105006. Email:bjasso@pisa.com.mx. Boleto: 020543922031710400116. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 08:47:50-77369.FormaPago_L:MASTERCARD
2022-03-22 08:47:50-77369.Request.FE224593
2022-03-22 08:47:50-77369.Firmar folio.FE224593
2022-03-22 08:47:50-77369.Timbrar folio.FE224593
2022-03-22 08:47:50-77369.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 08:47:50-77369.cfdiReceptor.Rfc:PAG920715NSA
2022-03-22 08:47:50-77369.cfdiComprobante.Fech:3/22/2022 8:43:13 AM
2022-03-22 08:47:50-77369.cfdiComprobante.Total:500.00
2022-03-22 08:47:51-77369.Folio Generado:FE224593
2022-03-22 08:47:51-77369.Timbre Fiscal:7250C5A7-D774-435C-BA8F-AF4B1357CD0C
2022-03-22 08:47:52-77369.Inicio Envia Factura.FE224593
2022-03-22 08:47:54-77369.Fin Envia Factura.FE224593
2022-03-22 08:47:54-77369.Proceso finalizado. SesionId:77369 Folio Documento:MTY,1-2-0-0-580327,2,PAG920715NSA,FE
2022-03-22 08:47:54-77369.-----------------------------------------------------------FIN
2022-03-22 08:57:19-94100.-----------------------------------------------------------INI
2022-03-22 08:57:19-94100.Proceso Inicializado genera_cfdi.aspx. SesionId:94100 Folio Documento:MTY,1-2-0-0-580718,2,ATM9810292A0,FE
2022-03-22 08:57:19-94100.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 08:57:19-94100.Tipo_R:S
2022-03-22 08:57:19-94100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 08:57:19-94100.Server:ACOSRV5 Base:DBSAC7
2022-03-22 08:57:19-94100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 08:57:19-94100.Ticket:020592122031906110069
2022-03-22 08:57:19-94100.Siguiente Folio.MTY-FE-1-2-0-0-580718
2022-03-22 08:57:19-94100.Oficina:MTY,Serie:FE,Factura:224594,FolioCFDI:11499
2022-03-22 08:57:19-94100.Modo Pruebas:False
2022-03-22 08:57:19-94100.Licencia Válida
2022-03-22 08:57:19-94100.cfdiReceptor.Rfc:ATM9810292A0
2022-03-22 08:57:19-94100.Cliente:105007. Email:aram28_12@hotmail.com. Boleto: 020592122031906110069. Total: 900.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 08:57:19-94100.FormaPago_L:VISA
2022-03-22 08:57:19-94100.Request.FE224594
2022-03-22 08:57:19-94100.Firmar folio.FE224594
2022-03-22 08:57:19-94100.Timbrar folio.FE224594
2022-03-22 08:57:19-94100.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 08:57:19-94100.cfdiReceptor.Rfc:ATM9810292A0
2022-03-22 08:57:19-94100.cfdiComprobante.Fech:3/22/2022 8:57:05 AM
2022-03-22 08:57:19-94100.cfdiComprobante.Total:900.00
2022-03-22 08:57:20-94100.Folio Generado:FE224594
2022-03-22 08:57:20-94100.Timbre Fiscal:14AFE1D1-ED24-4A41-92BA-29722F65A6F4
2022-03-22 08:57:21-94100.Inicio Envia Factura.FE224594
2022-03-22 08:57:24-94100.Fin Envia Factura.FE224594
2022-03-22 08:57:24-94100.Proceso finalizado. SesionId:94100 Folio Documento:MTY,1-2-0-0-580718,2,ATM9810292A0,FE
2022-03-22 08:57:24-94100.-----------------------------------------------------------FIN
2022-03-22 09:11:30-107442.-----------------------------------------------------------INI
2022-03-22 09:11:30-107442.Proceso Inicializado genera_cfdi.aspx. SesionId:107442 Folio Documento:MTY,1-2-0-0-580361,2,CCU870622986,FE
2022-03-22 09:11:30-107442.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:11:30-107442.Tipo_R:S
2022-03-22 09:11:30-107442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:11:30-107442.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:11:30-107442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:11:30-107442.Ticket:020592022031714440181
2022-03-22 09:11:30-107442.Siguiente Folio.MTY-FE-1-2-0-0-580361
2022-03-22 09:11:30-107442.Oficina:MTY,Serie:FE,Factura:224595,FolioCFDI:11500
2022-03-22 09:11:30-107442.Modo Pruebas:False
2022-03-22 09:11:30-107442.Licencia Válida
2022-03-22 09:11:30-107442.cfdiReceptor.Rfc:CCU870622986
2022-03-22 09:11:30-107442.Cliente:105008. Email:dcaraveo@cuervo.com.mx. Boleto: 020592022031714440181. Total: 750.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 09:11:30-107442.FormaPago_L:AMERICAN EXPRESS
2022-03-22 09:11:30-107442.Request.FE224595
2022-03-22 09:11:30-107442.Firmar folio.FE224595
2022-03-22 09:11:30-107442.Timbrar folio.FE224595
2022-03-22 09:11:30-107442.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:11:30-107442.cfdiReceptor.Rfc:CCU870622986
2022-03-22 09:11:30-107442.cfdiComprobante.Fech:3/22/2022 9:10:50 AM
2022-03-22 09:11:30-107442.cfdiComprobante.Total:750.00
2022-03-22 09:11:31-107442.Folio Generado:FE224595
2022-03-22 09:11:31-107442.Timbre Fiscal:1C776FBE-3620-4475-BD5D-B65646FFD469
2022-03-22 09:11:32-107442.Inicio Envia Factura.FE224595
2022-03-22 09:11:34-107442.Fin Envia Factura.FE224595
2022-03-22 09:11:34-107442.Proceso finalizado. SesionId:107442 Folio Documento:MTY,1-2-0-0-580361,2,CCU870622986,FE
2022-03-22 09:11:34-107442.-----------------------------------------------------------FIN
2022-03-22 09:20:38-117009.-----------------------------------------------------------INI
2022-03-22 09:20:38-117009.Proceso Inicializado genera_cfdi.aspx. SesionId:117009 Folio Documento:MTY,1-2-0-0-580350,2,EMI830930G11,FE
2022-03-22 09:20:38-117009.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:20:38-117009.Tipo_R:S
2022-03-22 09:20:38-117009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:20:38-117009.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:20:38-117009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:20:38-117009.Ticket:020560922031713020159
2022-03-22 09:20:38-117009.Siguiente Folio.MTY-FE-1-2-0-0-580350
2022-03-22 09:20:38-117009.Oficina:MTY,Serie:FE,Factura:224596,FolioCFDI:11501
2022-03-22 09:20:38-117009.Modo Pruebas:False
2022-03-22 09:20:38-117009.Licencia Válida
2022-03-22 09:20:38-117009.cfdiReceptor.Rfc:EMI830930G11
2022-03-22 09:20:38-117009.Cliente:105009. Email:aglyka@microonda.com.mx. Boleto: 020560922031713020159. Total: 320.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 09:20:38-117009.FormaPago_L:EFECTIVO
2022-03-22 09:20:38-117009.Request.FE224596
2022-03-22 09:20:38-117009.Firmar folio.FE224596
2022-03-22 09:20:38-117009.Timbrar folio.FE224596
2022-03-22 09:20:38-117009.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:20:38-117009.cfdiReceptor.Rfc:EMI830930G11
2022-03-22 09:20:38-117009.cfdiComprobante.Fech:3/22/2022 9:20:11 AM
2022-03-22 09:20:38-117009.cfdiComprobante.Total:320.00
2022-03-22 09:20:39-117009.Folio Generado:FE224596
2022-03-22 09:20:39-117009.Timbre Fiscal:F9CBAF73-66D5-42E1-AC39-3D9AE5E8C932
2022-03-22 09:20:41-117009.Inicio Envia Factura.FE224596
2022-03-22 09:20:43-117009.Fin Envia Factura.FE224596
2022-03-22 09:20:43-117009.Proceso finalizado. SesionId:117009 Folio Documento:MTY,1-2-0-0-580350,2,EMI830930G11,FE
2022-03-22 09:20:43-117009.-----------------------------------------------------------FIN
2022-03-22 09:26:12-139404.-----------------------------------------------------------INI
2022-03-22 09:26:12-139404.Proceso Inicializado genera_cfdi.aspx. SesionId:139404 Folio Documento:MTY,1-2-0-0-580185,2,BVM0607314A5,FE
2022-03-22 09:26:12-139404.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:26:12-139404.Tipo_R:S
2022-03-22 09:26:12-139404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:26:12-139404.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:26:12-139404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:26:12-139404.Ticket:240500422031618170183
2022-03-22 09:26:12-139404.Siguiente Folio.MTY-FE-1-2-0-0-580185
2022-03-22 09:26:12-139404.Oficina:MTY,Serie:FE,Factura:224597,FolioCFDI:11502
2022-03-22 09:26:12-139404.Modo Pruebas:False
2022-03-22 09:26:12-139404.Licencia Válida
2022-03-22 09:26:12-139404.cfdiReceptor.Rfc:BVM0607314A5
2022-03-22 09:26:12-139404.Cliente:087903. Email:aaron.delarosa@busch.com.mx. Boleto: 240500422031618170183. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 09:26:12-139404.FormaPago_L:MASTERCARD
2022-03-22 09:26:12-139404.Request.FE224597
2022-03-22 09:26:12-139404.Firmar folio.FE224597
2022-03-22 09:26:12-139404.Timbrar folio.FE224597
2022-03-22 09:26:12-139404.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:26:12-139404.cfdiReceptor.Rfc:BVM0607314A5
2022-03-22 09:26:12-139404.cfdiComprobante.Fech:3/22/2022 9:25:57 AM
2022-03-22 09:26:12-139404.cfdiComprobante.Total:600.00
2022-03-22 09:26:13-139404.Folio Generado:FE224597
2022-03-22 09:26:13-139404.Timbre Fiscal:FF4D4ED3-7F55-422D-8B64-D6A397F2D0ED
2022-03-22 09:26:15-139404.Inicio Envia Factura.FE224597
2022-03-22 09:26:16-139404.Fin Envia Factura.FE224597
2022-03-22 09:26:16-139404.Proceso finalizado. SesionId:139404 Folio Documento:MTY,1-2-0-0-580185,2,BVM0607314A5,FE
2022-03-22 09:26:16-139404.-----------------------------------------------------------FIN
2022-03-22 09:28:14-148698.-----------------------------------------------------------INI
2022-03-22 09:28:14-148698.Proceso Inicializado genera_cfdi.aspx. SesionId:148698 Folio Documento:MTY,1-2-0-0-580588,2,KEL590715PH5,FE
2022-03-22 09:28:14-148698.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:28:14-148698.Tipo_R:S
2022-03-22 09:28:14-148698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:28:14-148698.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:28:14-148698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:28:14-148698.Ticket:350500222031801070018
2022-03-22 09:28:14-148698.Siguiente Folio.MTY-FE-1-2-0-0-580588
2022-03-22 09:28:15-148698.Oficina:MTY,Serie:FE,Factura:224598,FolioCFDI:11503
2022-03-22 09:28:15-148698.Modo Pruebas:False
2022-03-22 09:28:15-148698.Licencia Válida
2022-03-22 09:28:15-148698.cfdiReceptor.Rfc:KEL590715PH5
2022-03-22 09:28:15-148698.Cliente:105010. Email:pizanoc@koblenz.com. Boleto: 350500222031801070018. Total: 550.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 09:28:15-148698.FormaPago_L:VISA
2022-03-22 09:28:15-148698.Request.FE224598
2022-03-22 09:28:15-148698.Firmar folio.FE224598
2022-03-22 09:28:15-148698.Timbrar folio.FE224598
2022-03-22 09:28:15-148698.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:28:15-148698.cfdiReceptor.Rfc:KEL590715PH5
2022-03-22 09:28:15-148698.cfdiComprobante.Fech:3/22/2022 9:28:02 AM
2022-03-22 09:28:15-148698.cfdiComprobante.Total:550.00
2022-03-22 09:28:15-148698.Folio Generado:FE224598
2022-03-22 09:28:15-148698.Timbre Fiscal:971F8DD3-D871-4405-B05C-0D7F1CC0F80C
2022-03-22 09:28:17-148698.Inicio Envia Factura.FE224598
2022-03-22 09:28:18-148698.Fin Envia Factura.FE224598
2022-03-22 09:28:18-148698.Proceso finalizado. SesionId:148698 Folio Documento:MTY,1-2-0-0-580588,2,KEL590715PH5,FE
2022-03-22 09:28:18-148698.-----------------------------------------------------------FIN
2022-03-22 09:30:09-120215.-----------------------------------------------------------INI
2022-03-22 09:30:09-120215.Proceso Inicializado genera_cfdi.aspx. SesionId:120215 Folio Documento:MTY,1-2-0-0-580886,2,GNE0609127X6,FE
2022-03-22 09:30:09-120215.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:30:09-120215.Tipo_R:S
2022-03-22 09:30:09-120215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:30:09-120215.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:30:09-120215.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:30:09-120215.Ticket:020592022032202080043
2022-03-22 09:30:09-120215.Siguiente Folio.MTY-FE-1-2-0-0-580886
2022-03-22 09:30:09-120215.Oficina:MTY,Serie:FE,Factura:224599,FolioCFDI:11504
2022-03-22 09:30:09-120215.Modo Pruebas:False
2022-03-22 09:30:09-120215.Licencia Válida
2022-03-22 09:30:09-120215.cfdiReceptor.Rfc:GNE0609127X6
2022-03-22 09:30:09-120215.Cliente:105011. Email:gavinovillalba@gmail.com. Boleto: 020592022032202080043. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 09:30:09-120215.FormaPago_L:VISA
2022-03-22 09:30:09-120215.Request.FE224599
2022-03-22 09:30:09-120215.Firmar folio.FE224599
2022-03-22 09:30:09-120215.Timbrar folio.FE224599
2022-03-22 09:30:09-120215.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:30:09-120215.cfdiReceptor.Rfc:GNE0609127X6
2022-03-22 09:30:09-120215.cfdiComprobante.Fech:3/22/2022 9:29:38 AM
2022-03-22 09:30:09-120215.cfdiComprobante.Total:700.00
2022-03-22 09:30:10-120215.Folio Generado:FE224599
2022-03-22 09:30:10-120215.Timbre Fiscal:82AB6097-EB91-4350-9155-6E1FF196E107
2022-03-22 09:30:12-120215.Inicio Envia Factura.FE224599
2022-03-22 09:30:13-120215.Fin Envia Factura.FE224599
2022-03-22 09:30:13-120215.Proceso finalizado. SesionId:120215 Folio Documento:MTY,1-2-0-0-580886,2,GNE0609127X6,FE
2022-03-22 09:30:13-120215.-----------------------------------------------------------FIN
2022-03-22 09:30:23-147373.-----------------------------------------------------------INI
2022-03-22 09:30:23-147373.Proceso Inicializado genera_cfdi.aspx. SesionId:147373 Folio Documento:MTY,1-1-2-6441-109396,2,KEL590715PH5,FE
2022-03-22 09:30:23-147373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:30:23-147373.Tipo_R:S
2022-03-22 09:30:23-147373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:30:23-147373.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:30:23-147373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:30:23-147373.Ticket:011109396
2022-03-22 09:30:23-147373.Siguiente Folio.MTY-FE-1-1-2-6441-109396
2022-03-22 09:30:23-147373.Oficina:MTY,Serie:FE,Factura:224600,FolioCFDI:11505
2022-03-22 09:30:23-147373.Modo Pruebas:False
2022-03-22 09:30:23-147373.Licencia Válida
2022-03-22 09:30:23-147373.cfdiReceptor.Rfc:KEL590715PH5
2022-03-22 09:30:23-147373.Cliente:105010. Email:pizanoc@koblenz.com. Boleto: 011109396. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-22 09:30:23-147373.FormaPago_L:VISA DEBITO
2022-03-22 09:30:23-147373.Request.FE224600
2022-03-22 09:30:23-147373.Firmar folio.FE224600
2022-03-22 09:30:23-147373.Timbrar folio.FE224600
2022-03-22 09:30:23-147373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:30:23-147373.cfdiReceptor.Rfc:KEL590715PH5
2022-03-22 09:30:23-147373.cfdiComprobante.Fech:3/22/2022 9:30:09 AM
2022-03-22 09:30:23-147373.cfdiComprobante.Total:350.00
2022-03-22 09:30:23-147373.Folio Generado:FE224600
2022-03-22 09:30:23-147373.Timbre Fiscal:FF711ED9-9840-48EE-A54E-557DA6547E1A
2022-03-22 09:30:25-147373.Inicio Envia Factura.FE224600
2022-03-22 09:30:26-147373.Fin Envia Factura.FE224600
2022-03-22 09:30:26-147373.Proceso finalizado. SesionId:147373 Folio Documento:MTY,1-1-2-6441-109396,2,KEL590715PH5,FE
2022-03-22 09:30:26-147373.-----------------------------------------------------------FIN
2022-03-22 09:32:21-157206.-----------------------------------------------------------INI
2022-03-22 09:32:21-157206.Proceso Inicializado genera_cfdi.aspx. SesionId:157206 Folio Documento:MTY,1-2-0-0-577454,2,GBS990204F69,FE
2022-03-22 09:32:21-157206.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:32:21-157206.Tipo_R:S
2022-03-22 09:32:21-157206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:32:21-157206.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:32:21-157206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:32:21-157206.Ticket:340500322030420270216
2022-03-22 09:32:21-157206.Siguiente Folio.MTY-FE-1-2-0-0-577454
2022-03-22 09:32:22-157206.Oficina:MTY,Serie:FE,Factura:224601,FolioCFDI:11506
2022-03-22 09:32:22-157206.Modo Pruebas:False
2022-03-22 09:32:22-157206.Licencia Válida
2022-03-22 09:32:22-157206.cfdiReceptor.Rfc:GBS990204F69
2022-03-22 09:32:22-157206.Cliente:075358. Email:rodolfo.munoz@gbsolution.com. Boleto: 340500322030420270216. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-22 09:32:22-157206.FormaPago_L:AMERICAN EXPRESS
2022-03-22 09:32:22-157206.Request.FE224601
2022-03-22 09:32:22-157206.Firmar folio.FE224601
2022-03-22 09:32:22-157206.Timbrar folio.FE224601
2022-03-22 09:32:22-157206.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:32:22-157206.cfdiReceptor.Rfc:GBS990204F69
2022-03-22 09:32:22-157206.cfdiComprobante.Fech:3/22/2022 9:31:31 AM
2022-03-22 09:32:22-157206.cfdiComprobante.Total:450.00
2022-03-22 09:32:22-157206.Folio Generado:FE224601
2022-03-22 09:32:22-157206.Timbre Fiscal:F35FA590-05FD-4322-8C13-F6086EB9F058
2022-03-22 09:32:24-157206.Inicio Envia Factura.FE224601
2022-03-22 09:32:26-157206.Fin Envia Factura.FE224601
2022-03-22 09:32:26-157206.Proceso finalizado. SesionId:157206 Folio Documento:MTY,1-2-0-0-577454,2,GBS990204F69,FE
2022-03-22 09:32:26-157206.-----------------------------------------------------------FIN
2022-03-22 09:32:50-145253.-----------------------------------------------------------INI
2022-03-22 09:32:50-145253.Proceso Inicializado genera_cfdi.aspx. SesionId:145253 Folio Documento:MTY,1-1-2-6457-109682,2,ABC1406028W6,FE
2022-03-22 09:32:50-145253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:32:50-145253.Tipo_R:S
2022-03-22 09:32:50-145253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:32:50-145253.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:32:50-145253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:32:50-145253.Ticket:011109682
2022-03-22 09:32:50-145253.Siguiente Folio.MTY-FE-1-1-2-6457-109682
2022-03-22 09:32:50-145253.Oficina:MTY,Serie:FE,Factura:224602,FolioCFDI:11507
2022-03-22 09:32:50-145253.Modo Pruebas:False
2022-03-22 09:32:50-145253.Licencia Válida
2022-03-22 09:32:50-145253.cfdiReceptor.Rfc:ABC1406028W6
2022-03-22 09:32:50-145253.Cliente:102696. Email:lc.estrada.f@gmail.com. Boleto: 011109682. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 09:32:50-145253.FormaPago_L:MASTERCARD CREDITO
2022-03-22 09:32:50-145253.Request.FE224602
2022-03-22 09:32:50-145253.Firmar folio.FE224602
2022-03-22 09:32:50-145253.Timbrar folio.FE224602
2022-03-22 09:32:50-145253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:32:50-145253.cfdiReceptor.Rfc:ABC1406028W6
2022-03-22 09:32:50-145253.cfdiComprobante.Fech:3/22/2022 9:31:09 AM
2022-03-22 09:32:50-145253.cfdiComprobante.Total:380.00
2022-03-22 09:32:50-145253.Folio Generado:FE224602
2022-03-22 09:32:50-145253.Timbre Fiscal:BF8B771E-6129-49D6-9BEA-CD68425FC943
2022-03-22 09:32:52-145253.Inicio Envia Factura.FE224602
2022-03-22 09:32:53-145253.Fin Envia Factura.FE224602
2022-03-22 09:32:53-145253.Proceso finalizado. SesionId:145253 Folio Documento:MTY,1-1-2-6457-109682,2,ABC1406028W6,FE
2022-03-22 09:32:53-145253.-----------------------------------------------------------FIN
2022-03-22 09:35:21-168371.-----------------------------------------------------------INI
2022-03-22 09:35:21-168371.Proceso Inicializado genera_cfdi.aspx. SesionId:168371 Folio Documento:MTY,1-2-0-0-578865,2,MCG100524AXA,FE
2022-03-22 09:35:21-168371.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:35:21-168371.Tipo_R:S
2022-03-22 09:35:21-168371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:35:21-168371.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:35:21-168371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:35:21-168371.Ticket:020500122031216130141
2022-03-22 09:35:21-168371.Siguiente Folio.MTY-FE-1-2-0-0-578865
2022-03-22 09:35:21-168371.Oficina:MTY,Serie:FE,Factura:224603,FolioCFDI:11508
2022-03-22 09:35:21-168371.Modo Pruebas:False
2022-03-22 09:35:21-168371.Licencia Válida
2022-03-22 09:35:21-168371.cfdiReceptor.Rfc:MCG100524AXA
2022-03-22 09:35:21-168371.Cliente:103860. Email:bruno.camarillo@manitowoc.com. Boleto: 020500122031216130141. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-22 09:35:21-168371.FormaPago_L:AMERICAN EXPRESS
2022-03-22 09:35:21-168371.Request.FE224603
2022-03-22 09:35:22-168371.Firmar folio.FE224603
2022-03-22 09:35:22-168371.Timbrar folio.FE224603
2022-03-22 09:35:22-168371.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:35:22-168371.cfdiReceptor.Rfc:MCG100524AXA
2022-03-22 09:35:22-168371.cfdiComprobante.Fech:3/22/2022 9:34:32 AM
2022-03-22 09:35:22-168371.cfdiComprobante.Total:300.00
2022-03-22 09:35:22-168371.Folio Generado:FE224603
2022-03-22 09:35:22-168371.Timbre Fiscal:BB803EEF-21F9-408B-82F3-747B2B54026F
2022-03-22 09:35:24-168371.Inicio Envia Factura.FE224603
2022-03-22 09:35:25-168371.Fin Envia Factura.FE224603
2022-03-22 09:35:25-168371.Proceso finalizado. SesionId:168371 Folio Documento:MTY,1-2-0-0-578865,2,MCG100524AXA,FE
2022-03-22 09:35:25-168371.-----------------------------------------------------------FIN
2022-03-22 09:38:51-176164.-----------------------------------------------------------INI
2022-03-22 09:38:51-176164.Proceso Inicializado genera_cfdi.aspx. SesionId:176164 Folio Documento:MTY,1-2-0-0-580665,2,ABM9905262R0,FE
2022-03-22 09:38:51-176164.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:38:51-176164.Tipo_R:S
2022-03-22 09:38:51-176164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:38:51-176164.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:38:51-176164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:38:51-176164.Ticket:020543922031820440244
2022-03-22 09:38:51-176164.Siguiente Folio.MTY-FE-1-2-0-0-580665
2022-03-22 09:38:51-176164.Oficina:MTY,Serie:FE,Factura:224604,FolioCFDI:11509
2022-03-22 09:38:51-176164.Modo Pruebas:False
2022-03-22 09:38:51-176164.Licencia Válida
2022-03-22 09:38:51-176164.cfdiReceptor.Rfc:ABM9905262R0
2022-03-22 09:38:51-176164.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922031820440244. Total: 390.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 09:38:51-176164.FormaPago_L:MASTERCARD
2022-03-22 09:38:51-176164.Request.FE224604
2022-03-22 09:38:51-176164.Firmar folio.FE224604
2022-03-22 09:38:51-176164.Timbrar folio.FE224604
2022-03-22 09:38:51-176164.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:38:51-176164.cfdiReceptor.Rfc:ABM9905262R0
2022-03-22 09:38:51-176164.cfdiComprobante.Fech:3/22/2022 9:38:38 AM
2022-03-22 09:38:51-176164.cfdiComprobante.Total:390.00
2022-03-22 09:38:52-176164.Folio Generado:FE224604
2022-03-22 09:38:52-176164.Timbre Fiscal:EEA0FAE2-9563-4386-81C9-78916EAD7DC0
2022-03-22 09:38:53-176164.Inicio Envia Factura.FE224604
2022-03-22 09:38:55-176164.Fin Envia Factura.FE224604
2022-03-22 09:38:55-176164.Proceso finalizado. SesionId:176164 Folio Documento:MTY,1-2-0-0-580665,2,ABM9905262R0,FE
2022-03-22 09:38:55-176164.-----------------------------------------------------------FIN
2022-03-22 09:40:23-187918.-----------------------------------------------------------INI
2022-03-22 09:40:23-187918.Proceso Inicializado genera_cfdi.aspx. SesionId:187918 Folio Documento:MTY,1-1-2-6466-109825,2,ABM9905262R0,FE
2022-03-22 09:40:23-187918.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:40:23-187918.Tipo_R:S
2022-03-22 09:40:23-187918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:40:23-187918.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:40:23-187918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:40:23-187918.Ticket:011109825
2022-03-22 09:40:23-187918.Siguiente Folio.MTY-FE-1-1-2-6466-109825
2022-03-22 09:40:23-187918.Oficina:MTY,Serie:FE,Factura:224605,FolioCFDI:11510
2022-03-22 09:40:23-187918.Modo Pruebas:False
2022-03-22 09:40:23-187918.Licencia Válida
2022-03-22 09:40:23-187918.cfdiReceptor.Rfc:ABM9905262R0
2022-03-22 09:40:23-187918.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 011109825. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 09:40:23-187918.FormaPago_L:MASTERCARD CREDITO
2022-03-22 09:40:23-187918.Request.FE224605
2022-03-22 09:40:23-187918.Firmar folio.FE224605
2022-03-22 09:40:23-187918.Timbrar folio.FE224605
2022-03-22 09:40:23-187918.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:40:23-187918.cfdiReceptor.Rfc:ABM9905262R0
2022-03-22 09:40:23-187918.cfdiComprobante.Fech:3/22/2022 9:40:16 AM
2022-03-22 09:40:23-187918.cfdiComprobante.Total:390.00
2022-03-22 09:40:24-187918.Folio Generado:FE224605
2022-03-22 09:40:24-187918.Timbre Fiscal:58610785-96AB-4E5C-9BA9-BAA12190CEEC
2022-03-22 09:40:25-187918.Inicio Envia Factura.FE224605
2022-03-22 09:40:27-187918.Fin Envia Factura.FE224605
2022-03-22 09:40:27-187918.Proceso finalizado. SesionId:187918 Folio Documento:MTY,1-1-2-6466-109825,2,ABM9905262R0,FE
2022-03-22 09:40:27-187918.-----------------------------------------------------------FIN
2022-03-22 09:50:29-206340.-----------------------------------------------------------INI
2022-03-22 09:50:29-206340.Proceso Inicializado genera_cfdi.aspx. SesionId:206340 Folio Documento:MTY,1-2-0-0-578586,2,RIM050601BD1,FE
2022-03-22 09:50:29-206340.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:50:29-206340.Tipo_R:S
2022-03-22 09:50:29-206340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:50:29-206340.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:50:29-206340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:50:29-206340.Ticket:270500122031010200082
2022-03-22 09:50:29-206340.Siguiente Folio.MTY-FE-1-2-0-0-578586
2022-03-22 09:50:29-206340.Oficina:MTY,Serie:FE,Factura:224606,FolioCFDI:11511
2022-03-22 09:50:29-206340.Modo Pruebas:False
2022-03-22 09:50:29-206340.Licencia Válida
2022-03-22 09:50:29-206340.cfdiReceptor.Rfc:RIM050601BD1
2022-03-22 09:50:29-206340.Cliente:059341. Email:joel.lopez@rimmsa.com. Boleto: 270500122031010200082. Total: 350.00. Fecha:3/10/2022 12:00:00 AM
2022-03-22 09:50:29-206340.FormaPago_L:VISA
2022-03-22 09:50:29-206340.Request.FE224606
2022-03-22 09:50:29-206340.Firmar folio.FE224606
2022-03-22 09:50:29-206340.Timbrar folio.FE224606
2022-03-22 09:50:29-206340.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:50:29-206340.cfdiReceptor.Rfc:RIM050601BD1
2022-03-22 09:50:29-206340.cfdiComprobante.Fech:3/22/2022 9:48:05 AM
2022-03-22 09:50:29-206340.cfdiComprobante.Total:350.00
2022-03-22 09:50:30-206340.Folio Generado:FE224606
2022-03-22 09:50:30-206340.Timbre Fiscal:DAFBFC5D-6ECC-4184-A748-B8031F58A57D
2022-03-22 09:50:31-206340.Inicio Envia Factura.FE224606
2022-03-22 09:50:33-206340.Fin Envia Factura.FE224606
2022-03-22 09:50:33-206340.Proceso finalizado. SesionId:206340 Folio Documento:MTY,1-2-0-0-578586,2,RIM050601BD1,FE
2022-03-22 09:50:33-206340.-----------------------------------------------------------FIN
2022-03-22 09:50:35-195331.-----------------------------------------------------------INI
2022-03-22 09:50:35-195331.Proceso Inicializado genera_cfdi.aspx. SesionId:195331 Folio Documento:MTY,1-2-0-0-580133,2,MSE1612195E0,FE
2022-03-22 09:50:35-195331.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:50:35-195331.Tipo_R:S
2022-03-22 09:50:35-195331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:50:35-195331.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:50:35-195331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:50:35-195331.Ticket:020500222031703140039
2022-03-22 09:50:35-195331.Siguiente Folio.MTY-FE-1-2-0-0-580133
2022-03-22 09:50:35-195331.Oficina:MTY,Serie:FE,Factura:224607,FolioCFDI:11512
2022-03-22 09:50:35-195331.Modo Pruebas:False
2022-03-22 09:50:35-195331.Licencia Válida
2022-03-22 09:50:35-195331.cfdiReceptor.Rfc:MSE1612195E0
2022-03-22 09:50:35-195331.Cliente:105012. Email:manuel.gonzalez@autofinauto.com. Boleto: 020500222031703140039. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 09:50:35-195331.FormaPago_L:EFECTIVO
2022-03-22 09:50:35-195331.Request.FE224607
2022-03-22 09:50:35-195331.Firmar folio.FE224607
2022-03-22 09:50:35-195331.Timbrar folio.FE224607
2022-03-22 09:50:35-195331.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:50:35-195331.cfdiReceptor.Rfc:MSE1612195E0
2022-03-22 09:50:35-195331.cfdiComprobante.Fech:3/22/2022 9:50:24 AM
2022-03-22 09:50:35-195331.cfdiComprobante.Total:450.00
2022-03-22 09:50:35-195331.Folio Generado:FE224607
2022-03-22 09:50:35-195331.Timbre Fiscal:D303068F-94DD-4F03-80D3-A3409FC6E50E
2022-03-22 09:50:37-195331.Inicio Envia Factura.FE224607
2022-03-22 09:50:38-195331.Fin Envia Factura.FE224607
2022-03-22 09:50:38-195331.Proceso finalizado. SesionId:195331 Folio Documento:MTY,1-2-0-0-580133,2,MSE1612195E0,FE
2022-03-22 09:50:38-195331.-----------------------------------------------------------FIN
2022-03-22 09:59:16-224428.-----------------------------------------------------------INI
2022-03-22 09:59:16-224428.Proceso Inicializado genera_cfdi.aspx. SesionId:224428 Folio Documento:MTY,1-2-0-0-580515,2,CVA910402GI5,FE
2022-03-22 09:59:16-224428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:59:16-224428.Tipo_R:S
2022-03-22 09:59:16-224428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:59:16-224428.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:59:16-224428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:59:16-224428.Ticket:160500322031800400005
2022-03-22 09:59:16-224428.Siguiente Folio.MTY-FE-1-2-0-0-580515
2022-03-22 09:59:16-224428.Oficina:MTY,Serie:FE,Factura:224608,FolioCFDI:11513
2022-03-22 09:59:16-224428.Modo Pruebas:False
2022-03-22 09:59:16-224428.Licencia Válida
2022-03-22 09:59:16-224428.cfdiReceptor.Rfc:CVA910402GI5
2022-03-22 09:59:16-224428.Cliente:105013. Email:imendez@casanovarent.com.mx. Boleto: 160500322031800400005. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 09:59:16-224428.FormaPago_L:VISA
2022-03-22 09:59:16-224428.Request.FE224608
2022-03-22 09:59:16-224428.Firmar folio.FE224608
2022-03-22 09:59:16-224428.Timbrar folio.FE224608
2022-03-22 09:59:16-224428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:59:16-224428.cfdiReceptor.Rfc:CVA910402GI5
2022-03-22 09:59:16-224428.cfdiComprobante.Fech:3/22/2022 9:58:25 AM
2022-03-22 09:59:16-224428.cfdiComprobante.Total:500.00
2022-03-22 09:59:17-224428.Folio Generado:FE224608
2022-03-22 09:59:17-224428.Timbre Fiscal:C3687DD2-5AAC-4B0E-A57C-7E0BB02EEA44
2022-03-22 09:59:19-224428.Inicio Envia Factura.FE224608
2022-03-22 09:59:20-224428.Fin Envia Factura.FE224608
2022-03-22 09:59:20-224428.Proceso finalizado. SesionId:224428 Folio Documento:MTY,1-2-0-0-580515,2,CVA910402GI5,FE
2022-03-22 09:59:20-224428.-----------------------------------------------------------FIN
2022-03-22 09:59:42-212895.-----------------------------------------------------------INI
2022-03-22 09:59:42-212895.Proceso Inicializado genera_cfdi.aspx. SesionId:212895 Folio Documento:MTY,1-2-0-0-580593,2,AAE190626BQ0,FE
2022-03-22 09:59:42-212895.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 09:59:42-212895.Tipo_R:S
2022-03-22 09:59:42-212895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 09:59:42-212895.Server:ACOSRV5 Base:DBSAC7
2022-03-22 09:59:42-212895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 09:59:42-212895.Ticket:340500422031810260097
2022-03-22 09:59:42-212895.Siguiente Folio.MTY-FE-1-2-0-0-580593
2022-03-22 09:59:42-212895.Oficina:MTY,Serie:FE,Factura:224609,FolioCFDI:11514
2022-03-22 09:59:42-212895.Modo Pruebas:False
2022-03-22 09:59:42-212895.Licencia Válida
2022-03-22 09:59:42-212895.cfdiReceptor.Rfc:AAE190626BQ0
2022-03-22 09:59:42-212895.Cliente:105014. Email:ricardog@analisismkt.com. Boleto: 340500422031810260097. Total: 650.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 09:59:42-212895.FormaPago_L:MASTERCARD
2022-03-22 09:59:42-212895.Request.FE224609
2022-03-22 09:59:42-212895.Firmar folio.FE224609
2022-03-22 09:59:42-212895.Timbrar folio.FE224609
2022-03-22 09:59:42-212895.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 09:59:42-212895.cfdiReceptor.Rfc:AAE190626BQ0
2022-03-22 09:59:42-212895.cfdiComprobante.Fech:3/22/2022 9:59:09 AM
2022-03-22 09:59:42-212895.cfdiComprobante.Total:650.00
2022-03-22 09:59:42-212895.Folio Generado:FE224609
2022-03-22 09:59:42-212895.Timbre Fiscal:F684AF52-A228-4701-9D72-6C5A486518E7
2022-03-22 09:59:44-212895.Inicio Envia Factura.FE224609
2022-03-22 09:59:46-212895.Fin Envia Factura.FE224609
2022-03-22 09:59:46-212895.Proceso finalizado. SesionId:212895 Folio Documento:MTY,1-2-0-0-580593,2,AAE190626BQ0,FE
2022-03-22 09:59:46-212895.-----------------------------------------------------------FIN
2022-03-22 10:07:38-240662.-----------------------------------------------------------INI
2022-03-22 10:07:38-240662.Proceso Inicializado genera_cfdi.aspx. SesionId:240662 Folio Documento:MTY,1-2-0-0-579033,2,DEW780426CF3,FE
2022-03-22 10:07:38-240662.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:07:38-240662.Tipo_R:S
2022-03-22 10:07:38-240662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:07:38-240662.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:07:38-240662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:07:38-240662.Ticket:300500322031407220078
2022-03-22 10:07:38-240662.Siguiente Folio.MTY-FE-1-2-0-0-579033
2022-03-22 10:07:38-240662.Oficina:MTY,Serie:FE,Factura:224610,FolioCFDI:11515
2022-03-22 10:07:38-240662.Modo Pruebas:False
2022-03-22 10:07:38-240662.Licencia Válida
2022-03-22 10:07:38-240662.cfdiReceptor.Rfc:DEW780426CF3
2022-03-22 10:07:38-240662.Cliente:091851. Email:amejia@dewimed.com.mx. Boleto: 300500322031407220078. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 10:07:38-240662.FormaPago_L:MASTERCARD
2022-03-22 10:07:38-240662.Request.FE224610
2022-03-22 10:07:38-240662.Firmar folio.FE224610
2022-03-22 10:07:38-240662.Timbrar folio.FE224610
2022-03-22 10:07:38-240662.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:07:38-240662.cfdiReceptor.Rfc:DEW780426CF3
2022-03-22 10:07:38-240662.cfdiComprobante.Fech:3/22/2022 10:07:17 AM
2022-03-22 10:07:38-240662.cfdiComprobante.Total:450.00
2022-03-22 10:07:39-240662.Folio Generado:FE224610
2022-03-22 10:07:39-240662.Timbre Fiscal:3B617791-E38F-4B4D-9C0B-97E9AFE5901D
2022-03-22 10:07:41-240662.Inicio Envia Factura.FE224610
2022-03-22 10:07:43-240662.Fin Envia Factura.FE224610
2022-03-22 10:07:43-240662.Proceso finalizado. SesionId:240662 Folio Documento:MTY,1-2-0-0-579033,2,DEW780426CF3,FE
2022-03-22 10:07:43-240662.-----------------------------------------------------------FIN
2022-03-22 10:08:53-269535.-----------------------------------------------------------INI
2022-03-22 10:08:53-269535.Proceso Inicializado genera_cfdi.aspx. SesionId:269535 Folio Documento:MTY,1-2-0-0-576470,2,RUHJ840614FH0,FE
2022-03-22 10:08:53-269535.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:08:53-269535.Tipo_R:S
2022-03-22 10:08:53-269535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:08:53-269535.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:08:53-269535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:08:53-269535.Ticket:240500522030210330099
2022-03-22 10:08:53-269535.Siguiente Folio.MTY-FE-1-2-0-0-576470
2022-03-22 10:08:53-269535.Oficina:MTY,Serie:FE,Factura:224611,FolioCFDI:11516
2022-03-22 10:08:53-269535.Modo Pruebas:False
2022-03-22 10:08:53-269535.Licencia Válida
2022-03-22 10:08:53-269535.cfdiReceptor.Rfc:RUHJ840614FH0
2022-03-22 10:08:53-269535.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 240500522030210330099. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-22 10:08:53-269535.FormaPago_L:VISA
2022-03-22 10:08:53-269535.Request.FE224611
2022-03-22 10:08:53-269535.Firmar folio.FE224611
2022-03-22 10:08:53-269535.Timbrar folio.FE224611
2022-03-22 10:08:53-269535.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:08:53-269535.cfdiReceptor.Rfc:RUHJ840614FH0
2022-03-22 10:08:53-269535.cfdiComprobante.Fech:3/22/2022 10:08:24 AM
2022-03-22 10:08:53-269535.cfdiComprobante.Total:700.00
2022-03-22 10:08:54-269535.Folio Generado:FE224611
2022-03-22 10:08:54-269535.Timbre Fiscal:0F60A8F4-6EA0-47BE-8C11-173AEBCEDBDF
2022-03-22 10:08:56-269535.Inicio Envia Factura.FE224611
2022-03-22 10:08:57-269535.Fin Envia Factura.FE224611
2022-03-22 10:08:57-269535.Proceso finalizado. SesionId:269535 Folio Documento:MTY,1-2-0-0-576470,2,RUHJ840614FH0,FE
2022-03-22 10:08:57-269535.-----------------------------------------------------------FIN
2022-03-22 10:08:59-275249.-----------------------------------------------------------INI
2022-03-22 10:08:59-275249.Proceso Inicializado genera_cfdi.aspx. SesionId:275249 Folio Documento:MTY,1-2-0-0-580946,2,COP920428Q20,FE
2022-03-22 10:08:59-275249.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:08:59-275249.Tipo_R:S
2022-03-22 10:08:59-275249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:08:59-275249.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:08:59-275249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:08:59-275249.Ticket:190500322031902050028
2022-03-22 10:08:59-275249.Siguiente Folio.MTY-FE-1-2-0-0-580946
2022-03-22 10:08:59-275249.Oficina:MTY,Serie:FE,Factura:224612,FolioCFDI:11517
2022-03-22 10:08:59-275249.Modo Pruebas:False
2022-03-22 10:08:59-275249.Licencia Válida
2022-03-22 10:08:59-275249.cfdiReceptor.Rfc:COP920428Q20
2022-03-22 10:08:59-275249.Cliente:091485. Email:abacuc.garcia@coppel.com. Boleto: 190500322031902050028. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 10:08:59-275249.FormaPago_L:VISA
2022-03-22 10:08:59-275249.Request.FE224612
2022-03-22 10:08:59-275249.Firmar folio.FE224612
2022-03-22 10:08:59-275249.Timbrar folio.FE224612
2022-03-22 10:08:59-275249.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:08:59-275249.cfdiReceptor.Rfc:COP920428Q20
2022-03-22 10:08:59-275249.cfdiComprobante.Fech:3/22/2022 10:08:36 AM
2022-03-22 10:08:59-275249.cfdiComprobante.Total:500.00
2022-03-22 10:09:01-275249.Folio Generado:FE224612
2022-03-22 10:09:01-275249.Timbre Fiscal:FF0EBF79-E4DD-44BE-8320-FB15A06A071A
2022-03-22 10:09:02-275249.Inicio Envia Factura.FE224612
2022-03-22 10:09:04-275249.Fin Envia Factura.FE224612
2022-03-22 10:09:04-275249.Proceso finalizado. SesionId:275249 Folio Documento:MTY,1-2-0-0-580946,2,COP920428Q20,FE
2022-03-22 10:09:04-275249.-----------------------------------------------------------FIN
2022-03-22 10:12:28-257271.-----------------------------------------------------------INI
2022-03-22 10:12:28-257271.Proceso Inicializado genera_cfdi.aspx. SesionId:257271 Folio Documento:MTY,1-2-0-0-580728,2,KME060712179,FE
2022-03-22 10:12:28-257271.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:12:28-257271.Tipo_R:S
2022-03-22 10:12:28-257271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:12:28-257271.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:12:28-257271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:12:28-257271.Ticket:020543922031913420133
2022-03-22 10:12:28-257271.Siguiente Folio.MTY-FE-1-2-0-0-580728
2022-03-22 10:12:28-257271.Oficina:MTY,Serie:FE,Factura:224613,FolioCFDI:11518
2022-03-22 10:12:28-257271.Modo Pruebas:False
2022-03-22 10:12:28-257271.Licencia Válida
2022-03-22 10:12:28-257271.cfdiReceptor.Rfc:KME060712179
2022-03-22 10:12:28-257271.Cliente:105015. Email:gguizar@keyence.com. Boleto: 020543922031913420133. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 10:12:28-257271.FormaPago_L:MASTERCARD
2022-03-22 10:12:28-257271.Request.FE224613
2022-03-22 10:12:28-257271.Firmar folio.FE224613
2022-03-22 10:12:28-257271.Timbrar folio.FE224613
2022-03-22 10:12:28-257271.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:12:28-257271.cfdiReceptor.Rfc:KME060712179
2022-03-22 10:12:28-257271.cfdiComprobante.Fech:3/22/2022 10:11:58 AM
2022-03-22 10:12:28-257271.cfdiComprobante.Total:700.00
2022-03-22 10:12:29-257271.Folio Generado:FE224613
2022-03-22 10:12:29-257271.Timbre Fiscal:E7A12902-4428-4467-8780-924B546676B2
2022-03-22 10:12:31-257271.Inicio Envia Factura.FE224613
2022-03-22 10:12:34-257271.Fin Envia Factura.FE224613
2022-03-22 10:12:34-257271.Proceso finalizado. SesionId:257271 Folio Documento:MTY,1-2-0-0-580728,2,KME060712179,FE
2022-03-22 10:12:34-257271.-----------------------------------------------------------FIN
2022-03-22 10:15:52-298187.-----------------------------------------------------------INI
2022-03-22 10:15:52-298187.Proceso Inicializado genera_cfdi.aspx. SesionId:298187 Folio Documento:MTY,1-1-2-6454-109651,2,HBS991122LZA,FE
2022-03-22 10:15:52-298187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:15:52-298187.Tipo_R:S
2022-03-22 10:15:52-298187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:15:52-298187.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:15:52-298187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:15:52-298187.Ticket:011109651
2022-03-22 10:15:52-298187.Siguiente Folio.MTY-FE-1-1-2-6454-109651
2022-03-22 10:15:52-298187.Oficina:MTY,Serie:FE,Factura:224614,FolioCFDI:11519
2022-03-22 10:15:52-298187.Modo Pruebas:False
2022-03-22 10:15:52-298187.Licencia Válida
2022-03-22 10:15:52-298187.cfdiReceptor.Rfc:HBS991122LZA
2022-03-22 10:15:52-298187.Cliente:105016. Email:l.ordaz@aleservicecenter.com. Boleto: 011109651. Total: 800.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 10:15:52-298187.FormaPago_L:EFECTIVO
2022-03-22 10:15:52-298187.Request.FE224614
2022-03-22 10:15:53-298187.Firmar folio.FE224614
2022-03-22 10:15:53-298187.Timbrar folio.FE224614
2022-03-22 10:15:53-298187.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:15:53-298187.cfdiReceptor.Rfc:HBS991122LZA
2022-03-22 10:15:53-298187.cfdiComprobante.Fech:3/22/2022 10:14:37 AM
2022-03-22 10:15:53-298187.cfdiComprobante.Total:800.00
2022-03-22 10:15:53-298187.Folio Generado:FE224614
2022-03-22 10:15:53-298187.Timbre Fiscal:65BE22CE-7793-4CE9-9FA8-FEE5F994FB93
2022-03-22 10:15:55-298187.Inicio Envia Factura.FE224614
2022-03-22 10:15:56-298187.Fin Envia Factura.FE224614
2022-03-22 10:15:56-298187.Proceso finalizado. SesionId:298187 Folio Documento:MTY,1-1-2-6454-109651,2,HBS991122LZA,FE
2022-03-22 10:15:56-298187.-----------------------------------------------------------FIN
2022-03-22 10:19:51-314160.-----------------------------------------------------------INI
2022-03-22 10:19:51-314160.Proceso Inicializado genera_cfdi.aspx. SesionId:314160 Folio Documento:MTY,1-1-2-6445-109461,2,JDS171005A79,FE
2022-03-22 10:19:51-314160.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:19:51-314160.Tipo_R:S
2022-03-22 10:19:51-314160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:19:51-314160.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:19:51-314160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:19:51-314160.Ticket:011109461
2022-03-22 10:19:51-314160.Siguiente Folio.MTY-FE-1-1-2-6445-109461
2022-03-22 10:19:51-314160.Oficina:MTY,Serie:FE,Factura:224615,FolioCFDI:11520
2022-03-22 10:19:51-314160.Modo Pruebas:False
2022-03-22 10:19:51-314160.Licencia Válida
2022-03-22 10:19:51-314160.cfdiReceptor.Rfc:JDS171005A79
2022-03-22 10:19:51-314160.Cliente:105017. Email:gasconpatricia@johndeere.com. Boleto: 011109461. Total: 380.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 10:19:51-314160.FormaPago_L:MASTERCARD CREDITO
2022-03-22 10:19:51-314160.Request.FE224615
2022-03-22 10:19:51-314160.Firmar folio.FE224615
2022-03-22 10:19:51-314160.Timbrar folio.FE224615
2022-03-22 10:19:51-314160.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:19:51-314160.cfdiReceptor.Rfc:JDS171005A79
2022-03-22 10:19:51-314160.cfdiComprobante.Fech:3/22/2022 10:19:20 AM
2022-03-22 10:19:51-314160.cfdiComprobante.Total:380.00
2022-03-22 10:19:52-314160.Folio Generado:FE224615
2022-03-22 10:19:52-314160.Timbre Fiscal:0A59D28B-B2FB-41D6-8C2B-B7F33961F153
2022-03-22 10:19:54-314160.Inicio Envia Factura.FE224615
2022-03-22 10:19:55-314160.Fin Envia Factura.FE224615
2022-03-22 10:19:55-314160.Proceso finalizado. SesionId:314160 Folio Documento:MTY,1-1-2-6445-109461,2,JDS171005A79,FE
2022-03-22 10:19:55-314160.-----------------------------------------------------------FIN
2022-03-22 10:20:57-326818.-----------------------------------------------------------INI
2022-03-22 10:20:57-326818.Proceso Inicializado genera_cfdi.aspx. SesionId:326818 Folio Documento:MTY,1-1-2-6463-109775,2,HBS991122LZA,FE
2022-03-22 10:20:57-326818.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:20:57-326818.Tipo_R:S
2022-03-22 10:20:57-326818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:20:57-326818.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:20:57-326818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:20:57-326818.Ticket:011109775
2022-03-22 10:20:57-326818.Siguiente Folio.MTY-FE-1-1-2-6463-109775
2022-03-22 10:20:57-326818.Oficina:MTY,Serie:FE,Factura:224616,FolioCFDI:11521
2022-03-22 10:20:57-326818.Modo Pruebas:False
2022-03-22 10:20:57-326818.Licencia Válida
2022-03-22 10:20:57-326818.cfdiReceptor.Rfc:HBS991122LZA
2022-03-22 10:20:57-326818.Cliente:105016. Email:l.ordaz@aleservicecenter.com. Boleto: 011109775. Total: 800.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 10:20:57-326818.FormaPago_L:EFECTIVO
2022-03-22 10:20:57-326818.Request.FE224616
2022-03-22 10:20:57-326818.Firmar folio.FE224616
2022-03-22 10:20:57-326818.Timbrar folio.FE224616
2022-03-22 10:20:57-326818.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:20:57-326818.cfdiReceptor.Rfc:HBS991122LZA
2022-03-22 10:20:57-326818.cfdiComprobante.Fech:3/22/2022 10:18:12 AM
2022-03-22 10:20:57-326818.cfdiComprobante.Total:800.00
2022-03-22 10:20:57-326818.Folio Generado:FE224616
2022-03-22 10:20:57-326818.Timbre Fiscal:80F278CC-E050-4C6A-924B-4E18278807A9
2022-03-22 10:20:59-326818.Inicio Envia Factura.FE224616
2022-03-22 10:21:01-326818.Fin Envia Factura.FE224616
2022-03-22 10:21:01-326818.Proceso finalizado. SesionId:326818 Folio Documento:MTY,1-1-2-6463-109775,2,HBS991122LZA,FE
2022-03-22 10:21:01-326818.-----------------------------------------------------------FIN
2022-03-22 10:23:12-335318.-----------------------------------------------------------INI
2022-03-22 10:23:12-335318.Proceso Inicializado genera_cfdi.aspx. SesionId:335318 Folio Documento:MTY,1-2-0-0-580198,2,AME000471L83,FE
2022-03-22 10:23:12-335318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:23:12-335318.Tipo_R:S
2022-03-22 10:23:12-335318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:23:12-335318.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:23:12-335318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:23:12-335318.Ticket:270500422031622220246
2022-03-22 10:23:12-335318.Siguiente Folio.MTY-FE-1-2-0-0-580198
2022-03-22 10:23:12-335318.Oficina:MTY,Serie:FE,Factura:224617,FolioCFDI:11522
2022-03-22 10:23:12-335318.Modo Pruebas:False
2022-03-22 10:23:12-335318.Licencia Válida
2022-03-22 10:23:12-335318.cfdiReceptor.Rfc:AME000471L83
2022-03-22 10:23:12-335318.Cliente:105018. Email:jorgep@amcoonline.net. Boleto: 270500422031622220246. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:23:12-335318.FormaPago_L:VISA
2022-03-22 10:23:12-335318.Request.FE224617
2022-03-22 10:23:12-335318.Firmar folio.FE224617
2022-03-22 10:23:12-335318.Timbrar folio.FE224617
2022-03-22 10:23:12-335318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:23:12-335318.cfdiReceptor.Rfc:AME000471L83
2022-03-22 10:23:12-335318.cfdiComprobante.Fech:3/22/2022 10:23:03 AM
2022-03-22 10:23:12-335318.cfdiComprobante.Total:600.00
2022-03-22 10:23:13-335318.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/22/2022 10:23:12 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:75dda435-9040-44d6-9013-90d2af1bc2c9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME000471L83' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME000471L83' no se encuentra en la lista lRFC con fecha '2022-03-22'}
2022-03-22 10:23:13-335318.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-22 10:24:41-345984.-----------------------------------------------------------INI
2022-03-22 10:24:41-345984.Proceso Inicializado genera_cfdi.aspx. SesionId:345984 Folio Documento:MTY,1-1-2-6453-109624,2,CME810907RS9,FE
2022-03-22 10:24:41-345984.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:24:41-345984.Tipo_R:S
2022-03-22 10:24:41-345984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:24:41-345984.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:24:41-345984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:24:41-345984.Ticket:011109624
2022-03-22 10:24:41-345984.Siguiente Folio.MTY-FE-1-1-2-6453-109624
2022-03-22 10:24:41-345984.Oficina:MTY,Serie:FE,Factura:224618,FolioCFDI:11522
2022-03-22 10:24:41-345984.Modo Pruebas:False
2022-03-22 10:24:41-345984.Licencia Válida
2022-03-22 10:24:41-345984.cfdiReceptor.Rfc:CME810907RS9
2022-03-22 10:24:41-345984.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011109624. Total: 380.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:24:41-345984.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 10:24:41-345984.Request.FE224618
2022-03-22 10:24:41-345984.Firmar folio.FE224618
2022-03-22 10:24:41-345984.Timbrar folio.FE224618
2022-03-22 10:24:41-345984.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:24:41-345984.cfdiReceptor.Rfc:CME810907RS9
2022-03-22 10:24:41-345984.cfdiComprobante.Fech:3/22/2022 10:24:09 AM
2022-03-22 10:24:41-345984.cfdiComprobante.Total:380.00
2022-03-22 10:24:41-345984.Folio Generado:FE224618
2022-03-22 10:24:41-345984.Timbre Fiscal:3AE98024-33E2-410E-8D48-EB95BF892E22
2022-03-22 10:24:43-345984.Inicio Envia Factura.FE224618
2022-03-22 10:24:45-345984.Fin Envia Factura.FE224618
2022-03-22 10:24:45-345984.Proceso finalizado. SesionId:345984 Folio Documento:MTY,1-1-2-6453-109624,2,CME810907RS9,FE
2022-03-22 10:24:45-345984.-----------------------------------------------------------FIN
2022-03-22 10:26:42-352566.-----------------------------------------------------------INI
2022-03-22 10:26:42-352566.Proceso Inicializado genera_cfdi.aspx. SesionId:352566 Folio Documento:MTY,1-1-2-6453-109625,2,CME810907RS9,FE
2022-03-22 10:26:42-352566.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:26:42-352566.Tipo_R:S
2022-03-22 10:26:42-352566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:26:42-352566.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:26:42-352566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:26:42-352566.Ticket:011109625
2022-03-22 10:26:42-352566.Siguiente Folio.MTY-FE-1-1-2-6453-109625
2022-03-22 10:26:42-352566.Oficina:MTY,Serie:FE,Factura:224619,FolioCFDI:11523
2022-03-22 10:26:42-352566.Modo Pruebas:False
2022-03-22 10:26:42-352566.Licencia Válida
2022-03-22 10:26:42-352566.cfdiReceptor.Rfc:CME810907RS9
2022-03-22 10:26:42-352566.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011109625. Total: 380.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:26:42-352566.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 10:26:42-352566.Request.FE224619
2022-03-22 10:26:42-352566.Firmar folio.FE224619
2022-03-22 10:26:42-352566.Timbrar folio.FE224619
2022-03-22 10:26:42-352566.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:26:42-352566.cfdiReceptor.Rfc:CME810907RS9
2022-03-22 10:26:42-352566.cfdiComprobante.Fech:3/22/2022 10:26:05 AM
2022-03-22 10:26:42-352566.cfdiComprobante.Total:380.00
2022-03-22 10:26:43-352566.Folio Generado:FE224619
2022-03-22 10:26:43-352566.Timbre Fiscal:A0969DC6-DF18-4110-B547-AFF3EB66E19F
2022-03-22 10:26:44-352566.Inicio Envia Factura.FE224619
2022-03-22 10:26:46-352566.Fin Envia Factura.FE224619
2022-03-22 10:26:46-352566.Proceso finalizado. SesionId:352566 Folio Documento:MTY,1-1-2-6453-109625,2,CME810907RS9,FE
2022-03-22 10:26:46-352566.-----------------------------------------------------------FIN
2022-03-22 10:28:17-335318.-----------------------------------------------------------INI
2022-03-22 10:28:17-335318.Proceso Inicializado genera_cfdi.aspx. SesionId:335318 Folio Documento:MTY,1-2-0-0-580198,2,AME000471L83,FE
2022-03-22 10:28:17-335318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:28:17-335318.Tipo_R:S
2022-03-22 10:28:17-335318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:28:17-335318.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:28:17-335318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:28:17-335318.Ticket:270500422031622220246
2022-03-22 10:28:17-335318.Oficina:MTY,Serie:FE,Factura:224617,FolioCFDI:11524
2022-03-22 10:28:17-335318.Modo Pruebas:False
2022-03-22 10:28:17-335318.Licencia Válida
2022-03-22 10:28:17-335318.cfdiReceptor.Rfc:AME000471L83
2022-03-22 10:28:17-335318.Cliente:105018. Email:jorgep@amcoonline.net. Boleto: 270500422031622220246. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:28:17-335318.FormaPago_L:VISA
2022-03-22 10:28:17-335318.Request.FE224617
2022-03-22 10:28:17-335318.Firmar folio.FE224617
2022-03-22 10:28:17-335318.Timbrar folio.FE224617
2022-03-22 10:28:17-335318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:28:17-335318.cfdiReceptor.Rfc:AME000471L83
2022-03-22 10:28:17-335318.cfdiComprobante.Fech:3/22/2022 10:23:03 AM
2022-03-22 10:28:17-335318.cfdiComprobante.Total:600.00
2022-03-22 10:28:17-335318.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/22/2022 10:28:17 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c9c198ff-e6af-4032-8f8a-32d080e04c85
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME000471L83' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME000471L83' no se encuentra en la lista lRFC con fecha '2022-03-22'}
2022-03-22 10:28:17-335318.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-22 10:28:29-335318.-----------------------------------------------------------INI
2022-03-22 10:28:29-335318.Proceso Inicializado genera_cfdi.aspx. SesionId:335318 Folio Documento:MTY,1-2-0-0-580198,2,AME000471L83,FE
2022-03-22 10:28:29-335318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:28:29-335318.Tipo_R:S
2022-03-22 10:28:29-335318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:28:29-335318.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:28:29-335318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:28:29-335318.Ticket:270500422031622220246
2022-03-22 10:28:29-335318.Oficina:MTY,Serie:FE,Factura:224617,FolioCFDI:11524
2022-03-22 10:28:29-335318.Modo Pruebas:False
2022-03-22 10:28:29-335318.Licencia Válida
2022-03-22 10:28:29-335318.cfdiReceptor.Rfc:AME000471L83
2022-03-22 10:28:29-335318.Cliente:105018. Email:jorgep@amcoonline.net. Boleto: 270500422031622220246. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:28:29-335318.FormaPago_L:VISA
2022-03-22 10:28:29-335318.Request.FE224617
2022-03-22 10:28:29-335318.Firmar folio.FE224617
2022-03-22 10:28:29-335318.Timbrar folio.FE224617
2022-03-22 10:28:29-335318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:28:29-335318.cfdiReceptor.Rfc:AME000471L83
2022-03-22 10:28:29-335318.cfdiComprobante.Fech:3/22/2022 10:23:03 AM
2022-03-22 10:28:29-335318.cfdiComprobante.Total:600.00
2022-03-22 10:28:29-335318.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/22/2022 10:28:29 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:92b44f48-ecea-4d08-b6cc-00358886e061
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME000471L83' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME000471L83' no se encuentra en la lista lRFC con fecha '2022-03-22'}
2022-03-22 10:28:29-335318.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-22 10:28:56-335318.-----------------------------------------------------------INI
2022-03-22 10:28:56-335318.Proceso Inicializado genera_cfdi.aspx. SesionId:335318 Folio Documento:MTY,1-2-0-0-580198,2,AME000417L83,FE
2022-03-22 10:28:56-335318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:28:56-335318.Tipo_R:S
2022-03-22 10:28:56-335318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:28:56-335318.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:28:56-335318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:28:56-335318.Ticket:270500422031622220246
2022-03-22 10:28:56-335318.Oficina:MTY,Serie:FE,Factura:224617,FolioCFDI:11524
2022-03-22 10:28:56-335318.Modo Pruebas:False
2022-03-22 10:28:56-335318.Licencia Válida
2022-03-22 10:28:56-335318.cfdiReceptor.Rfc:AME000417L83
2022-03-22 10:28:56-335318.Cliente:105018. Email:jorgep@amcoonline.net. Boleto: 270500422031622220246. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:28:56-335318.FormaPago_L:VISA
2022-03-22 10:28:56-335318.Request.FE224617
2022-03-22 10:28:56-335318.Firmar folio.FE224617
2022-03-22 10:28:56-335318.Timbrar folio.FE224617
2022-03-22 10:28:56-335318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:28:56-335318.cfdiReceptor.Rfc:AME000417L83
2022-03-22 10:28:56-335318.cfdiComprobante.Fech:3/22/2022 10:23:03 AM
2022-03-22 10:28:56-335318.cfdiComprobante.Total:600.00
2022-03-22 10:28:56-335318.Folio Generado:FE224617
2022-03-22 10:28:56-335318.Timbre Fiscal:435D7292-48B7-406B-AFA3-2CA33EE5E3E1
2022-03-22 10:28:58-335318.Inicio Envia Factura.FE224617
2022-03-22 10:28:59-335318.Fin Envia Factura.FE224617
2022-03-22 10:28:59-335318.Proceso finalizado. SesionId:335318 Folio Documento:MTY,1-2-0-0-580198,2,AME000417L83,FE
2022-03-22 10:28:59-335318.-----------------------------------------------------------FIN
2022-03-22 10:31:46-369559.-----------------------------------------------------------INI
2022-03-22 10:31:46-369559.Proceso Inicializado genera_cfdi.aspx. SesionId:369559 Folio Documento:MTY,1-2-0-0-581196,2,COP060201DL4,FE
2022-03-22 10:31:46-369559.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:31:46-369559.Tipo_R:S
2022-03-22 10:31:46-369559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:31:46-369559.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:31:46-369559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:31:46-369559.Ticket:140500322031911100105
2022-03-22 10:31:46-369559.Siguiente Folio.MTY-FE-1-2-0-0-581196
2022-03-22 10:31:46-369559.Oficina:MTY,Serie:FE,Factura:224620,FolioCFDI:11525
2022-03-22 10:31:46-369559.Modo Pruebas:False
2022-03-22 10:31:46-369559.Licencia Válida
2022-03-22 10:31:46-369559.cfdiReceptor.Rfc:COP060201DL4
2022-03-22 10:31:46-369559.Cliente:098145. Email:luis.navarro@grupoinlosa.com. Boleto: 140500322031911100105. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 10:31:46-369559.FormaPago_L:MASTERCARD
2022-03-22 10:31:46-369559.Request.FE224620
2022-03-22 10:31:46-369559.Firmar folio.FE224620
2022-03-22 10:31:46-369559.Timbrar folio.FE224620
2022-03-22 10:31:46-369559.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:31:46-369559.cfdiReceptor.Rfc:COP060201DL4
2022-03-22 10:31:46-369559.cfdiComprobante.Fech:3/22/2022 10:30:19 AM
2022-03-22 10:31:46-369559.cfdiComprobante.Total:450.00
2022-03-22 10:31:47-369559.Folio Generado:FE224620
2022-03-22 10:31:47-369559.Timbre Fiscal:707FC37F-0456-4C8C-8B82-0E2B44896F5B
2022-03-22 10:31:49-369559.Inicio Envia Factura.FE224620
2022-03-22 10:31:51-369559.Fin Envia Factura.FE224620
2022-03-22 10:31:51-369559.Proceso finalizado. SesionId:369559 Folio Documento:MTY,1-2-0-0-581196,2,COP060201DL4,FE
2022-03-22 10:31:51-369559.-----------------------------------------------------------FIN
2022-03-22 10:32:38-375223.-----------------------------------------------------------INI
2022-03-22 10:32:38-375223.Proceso Inicializado genera_cfdi.aspx. SesionId:375223 Folio Documento:MTY,1-2-0-0-579739,2,VAM140630FL1,FE
2022-03-22 10:32:38-375223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:32:38-375223.Tipo_R:S
2022-03-22 10:32:38-375223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:32:38-375223.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:32:38-375223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:32:38-375223.Ticket:320500322031421510327
2022-03-22 10:32:38-375223.Siguiente Folio.MTY-FE-1-2-0-0-579739
2022-03-22 10:32:38-375223.Oficina:MTY,Serie:FE,Factura:224621,FolioCFDI:11526
2022-03-22 10:32:38-375223.Modo Pruebas:False
2022-03-22 10:32:38-375223.Licencia Válida
2022-03-22 10:32:38-375223.cfdiReceptor.Rfc:VAM140630FL1
2022-03-22 10:32:38-375223.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 320500322031421510327. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 10:32:38-375223.FormaPago_L:AMERICAN EXPRESS
2022-03-22 10:32:38-375223.Request.FE224621
2022-03-22 10:32:38-375223.Firmar folio.FE224621
2022-03-22 10:32:38-375223.Timbrar folio.FE224621
2022-03-22 10:32:39-375223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:32:39-375223.cfdiReceptor.Rfc:VAM140630FL1
2022-03-22 10:32:39-375223.cfdiComprobante.Fech:3/22/2022 10:31:40 AM
2022-03-22 10:32:39-375223.cfdiComprobante.Total:500.00
2022-03-22 10:32:39-375223.Folio Generado:FE224621
2022-03-22 10:32:39-375223.Timbre Fiscal:CEE9328C-0D39-4471-8414-C473358B30A4
2022-03-22 10:32:40-375223.Inicio Envia Factura.FE224621
2022-03-22 10:32:42-375223.Fin Envia Factura.FE224621
2022-03-22 10:32:42-375223.Proceso finalizado. SesionId:375223 Folio Documento:MTY,1-2-0-0-579739,2,VAM140630FL1,FE
2022-03-22 10:32:42-375223.-----------------------------------------------------------FIN
2022-03-22 10:36:30-388519.-----------------------------------------------------------INI
2022-03-22 10:36:30-388519.Proceso Inicializado genera_cfdi.aspx. SesionId:388519 Folio Documento:MTY,1-2-0-0-577843,2,VAM140630FL1,FE
2022-03-22 10:36:30-388519.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:36:30-388519.Tipo_R:S
2022-03-22 10:36:30-388519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:36:30-388519.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:36:30-388519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:36:30-388519.Ticket:330500322030722190321
2022-03-22 10:36:30-388519.Siguiente Folio.MTY-FE-1-2-0-0-577843
2022-03-22 10:36:30-388519.Oficina:MTY,Serie:FE,Factura:224622,FolioCFDI:11527
2022-03-22 10:36:30-388519.Modo Pruebas:False
2022-03-22 10:36:30-388519.Licencia Válida
2022-03-22 10:36:31-388519.cfdiReceptor.Rfc:VAM140630FL1
2022-03-22 10:36:31-388519.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 330500322030722190321. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-22 10:36:31-388519.FormaPago_L:AMERICAN EXPRESS
2022-03-22 10:36:31-388519.Request.FE224622
2022-03-22 10:36:31-388519.Firmar folio.FE224622
2022-03-22 10:36:31-388519.Timbrar folio.FE224622
2022-03-22 10:36:31-388519.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:36:31-388519.cfdiReceptor.Rfc:VAM140630FL1
2022-03-22 10:36:31-388519.cfdiComprobante.Fech:3/22/2022 10:36:08 AM
2022-03-22 10:36:31-388519.cfdiComprobante.Total:480.00
2022-03-22 10:36:31-388519.Folio Generado:FE224622
2022-03-22 10:36:31-388519.Timbre Fiscal:A2638AA2-5B7B-49E5-974A-F17F64C234D4
2022-03-22 10:36:33-388519.Inicio Envia Factura.FE224622
2022-03-22 10:36:35-388519.Fin Envia Factura.FE224622
2022-03-22 10:36:35-388519.Proceso finalizado. SesionId:388519 Folio Documento:MTY,1-2-0-0-577843,2,VAM140630FL1,FE
2022-03-22 10:36:35-388519.-----------------------------------------------------------FIN
2022-03-22 10:36:39-397372.-----------------------------------------------------------INI
2022-03-22 10:36:39-397372.Proceso Inicializado genera_cfdi.aspx. SesionId:397372 Folio Documento:MTY,1-2-0-0-579983,2,EME820331IY7,FE
2022-03-22 10:36:39-397372.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:36:39-397372.Tipo_R:S
2022-03-22 10:36:39-397372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:36:39-397372.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:36:39-397372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:36:39-397372.Ticket:240500322031607340055
2022-03-22 10:36:39-397372.Siguiente Folio.MTY-FE-1-2-0-0-579983
2022-03-22 10:36:39-397372.Oficina:MTY,Serie:FE,Factura:224623,FolioCFDI:11528
2022-03-22 10:36:39-397372.Modo Pruebas:False
2022-03-22 10:36:39-397372.Licencia Válida
2022-03-22 10:36:39-397372.cfdiReceptor.Rfc:EME820331IY7
2022-03-22 10:36:39-397372.Cliente:086224. Email:juan.flores@seijoexplo.com. Boleto: 240500322031607340055. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:36:39-397372.FormaPago_L:MASTERCARD
2022-03-22 10:36:39-397372.Request.FE224623
2022-03-22 10:36:39-397372.Firmar folio.FE224623
2022-03-22 10:36:39-397372.Timbrar folio.FE224623
2022-03-22 10:36:39-397372.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:36:39-397372.cfdiReceptor.Rfc:EME820331IY7
2022-03-22 10:36:39-397372.cfdiComprobante.Fech:3/22/2022 10:36:13 AM
2022-03-22 10:36:39-397372.cfdiComprobante.Total:500.00
2022-03-22 10:36:40-397372.Folio Generado:FE224623
2022-03-22 10:36:40-397372.Timbre Fiscal:1BB6AFFA-9D47-49BF-B276-68E93F768A3C
2022-03-22 10:36:41-397372.Inicio Envia Factura.FE224623
2022-03-22 10:36:43-397372.Fin Envia Factura.FE224623
2022-03-22 10:36:43-397372.Proceso finalizado. SesionId:397372 Folio Documento:MTY,1-2-0-0-579983,2,EME820331IY7,FE
2022-03-22 10:36:43-397372.-----------------------------------------------------------FIN
2022-03-22 10:37:10-405410.-----------------------------------------------------------INI
2022-03-22 10:37:10-405410.Proceso Inicializado genera_cfdi.aspx. SesionId:405410 Folio Documento:MTY,1-1-2-6454-109635,2,AME000417L83,FE
2022-03-22 10:37:10-405410.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:37:10-405410.Tipo_R:S
2022-03-22 10:37:10-405410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:37:10-405410.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:37:10-405410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:37:10-405410.Ticket:011109635
2022-03-22 10:37:10-405410.Siguiente Folio.MTY-FE-1-1-2-6454-109635
2022-03-22 10:37:11-405410.Oficina:MTY,Serie:FE,Factura:224624,FolioCFDI:11529
2022-03-22 10:37:11-405410.Modo Pruebas:False
2022-03-22 10:37:11-405410.Licencia Válida
2022-03-22 10:37:11-405410.cfdiReceptor.Rfc:AME000417L83
2022-03-22 10:37:11-405410.Cliente:105018. Email:jorgep@amcoonline.net. Boleto: 011109635. Total: 100.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 10:37:11-405410.FormaPago_L:VISA DEBITO
2022-03-22 10:37:11-405410.Request.FE224624
2022-03-22 10:37:11-405410.Firmar folio.FE224624
2022-03-22 10:37:11-405410.Timbrar folio.FE224624
2022-03-22 10:37:11-405410.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:37:11-405410.cfdiReceptor.Rfc:AME000417L83
2022-03-22 10:37:11-405410.cfdiComprobante.Fech:3/22/2022 10:37:04 AM
2022-03-22 10:37:11-405410.cfdiComprobante.Total:100.00
2022-03-22 10:37:11-405410.Folio Generado:FE224624
2022-03-22 10:37:11-405410.Timbre Fiscal:85C41D60-4F31-4593-93FC-D702B8A1548E
2022-03-22 10:37:12-405410.Inicio Envia Factura.FE224624
2022-03-22 10:37:15-405410.Fin Envia Factura.FE224624
2022-03-22 10:37:15-405410.Proceso finalizado. SesionId:405410 Folio Documento:MTY,1-1-2-6454-109635,2,AME000417L83,FE
2022-03-22 10:37:15-405410.-----------------------------------------------------------FIN
2022-03-22 10:37:23-419346.-----------------------------------------------------------INI
2022-03-22 10:37:23-419346.Proceso Inicializado genera_cfdi.aspx. SesionId:419346 Folio Documento:MTY,1-1-2-6469-109887,2,ICC9601104J5,FE
2022-03-22 10:37:23-419346.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:37:23-419346.Tipo_R:S
2022-03-22 10:37:23-419346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:37:23-419346.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:37:23-419346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:37:23-419346.Ticket:011109887
2022-03-22 10:37:23-419346.Siguiente Folio.MTY-FE-1-1-2-6469-109887
2022-03-22 10:37:23-419346.Oficina:MTY,Serie:FE,Factura:224625,FolioCFDI:11530
2022-03-22 10:37:23-419346.Modo Pruebas:False
2022-03-22 10:37:23-419346.Licencia Válida
2022-03-22 10:37:23-419346.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:37:23-419346.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109887. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 10:37:23-419346.FormaPago_L:EFECTIVO
2022-03-22 10:37:23-419346.Request.FE224625
2022-03-22 10:37:24-419346.Firmar folio.FE224625
2022-03-22 10:37:24-419346.Timbrar folio.FE224625
2022-03-22 10:37:24-419346.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:37:24-419346.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:37:24-419346.cfdiComprobante.Fech:3/22/2022 10:37:19 AM
2022-03-22 10:37:24-419346.cfdiComprobante.Total:500.00
2022-03-22 10:37:24-419346.Folio Generado:FE224625
2022-03-22 10:37:24-419346.Timbre Fiscal:DD7EC973-06E6-4DF4-939C-8ED060B894CA
2022-03-22 10:37:25-419346.Inicio Envia Factura.FE224625
2022-03-22 10:37:27-419346.Fin Envia Factura.FE224625
2022-03-22 10:37:27-419346.Proceso finalizado. SesionId:419346 Folio Documento:MTY,1-1-2-6469-109887,2,ICC9601104J5,FE
2022-03-22 10:37:27-419346.-----------------------------------------------------------FIN
2022-03-22 10:38:01-416558.-----------------------------------------------------------INI
2022-03-22 10:38:01-416558.Proceso Inicializado genera_cfdi.aspx. SesionId:416558 Folio Documento:MTY,1-1-2-6469-109886,2,ICC9601104J5,FE
2022-03-22 10:38:01-416558.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:38:01-416558.Tipo_R:S
2022-03-22 10:38:01-416558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:38:01-416558.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:38:01-416558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:38:01-416558.Ticket:011109886
2022-03-22 10:38:01-416558.Siguiente Folio.MTY-FE-1-1-2-6469-109886
2022-03-22 10:38:01-416558.Oficina:MTY,Serie:FE,Factura:224626,FolioCFDI:11531
2022-03-22 10:38:01-416558.Modo Pruebas:False
2022-03-22 10:38:01-416558.Licencia Válida
2022-03-22 10:38:01-416558.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:38:01-416558.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109886. Total: 400.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 10:38:01-416558.FormaPago_L:EFECTIVO
2022-03-22 10:38:01-416558.Request.FE224626
2022-03-22 10:38:01-416558.Firmar folio.FE224626
2022-03-22 10:38:01-416558.Timbrar folio.FE224626
2022-03-22 10:38:01-416558.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:38:01-416558.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:38:01-416558.cfdiComprobante.Fech:3/22/2022 10:37:58 AM
2022-03-22 10:38:01-416558.cfdiComprobante.Total:400.00
2022-03-22 10:38:02-416558.Folio Generado:FE224626
2022-03-22 10:38:02-416558.Timbre Fiscal:6EB8EF2E-B37C-4794-B118-AFE810AEA2BC
2022-03-22 10:38:03-416558.Inicio Envia Factura.FE224626
2022-03-22 10:38:05-416558.Fin Envia Factura.FE224626
2022-03-22 10:38:05-416558.Proceso finalizado. SesionId:416558 Folio Documento:MTY,1-1-2-6469-109886,2,ICC9601104J5,FE
2022-03-22 10:38:05-416558.-----------------------------------------------------------FIN
2022-03-22 10:41:09-423689.-----------------------------------------------------------INI
2022-03-22 10:41:09-423689.Proceso Inicializado genera_cfdi.aspx. SesionId:423689 Folio Documento:MTY,1-2-0-0-580507,2,TLI9710274R5,FE
2022-03-22 10:41:09-423689.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:41:09-423689.Tipo_R:S
2022-03-22 10:41:09-423689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:41:09-423689.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:41:09-423689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:41:09-423689.Ticket:170500322031722020285
2022-03-22 10:41:09-423689.Siguiente Folio.MTY-FE-1-2-0-0-580507
2022-03-22 10:41:09-423689.Oficina:MTY,Serie:FE,Factura:224627,FolioCFDI:11532
2022-03-22 10:41:09-423689.Modo Pruebas:False
2022-03-22 10:41:09-423689.Licencia Válida
2022-03-22 10:41:09-423689.cfdiReceptor.Rfc:TLI9710274R5
2022-03-22 10:41:09-423689.Cliente:103706. Email:r.quintero@lidcorp.mx. Boleto: 170500322031722020285. Total: 490.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 10:41:09-423689.FormaPago_L:MASTERCARD
2022-03-22 10:41:09-423689.Request.FE224627
2022-03-22 10:41:09-423689.Firmar folio.FE224627
2022-03-22 10:41:10-423689.Timbrar folio.FE224627
2022-03-22 10:41:10-423689.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:41:10-423689.cfdiReceptor.Rfc:TLI9710274R5
2022-03-22 10:41:10-423689.cfdiComprobante.Fech:3/22/2022 10:40:56 AM
2022-03-22 10:41:10-423689.cfdiComprobante.Total:490.00
2022-03-22 10:41:10-423689.Folio Generado:FE224627
2022-03-22 10:41:10-423689.Timbre Fiscal:819B4BFA-D092-46BD-A9F8-FF9E13D5443E
2022-03-22 10:41:12-423689.Inicio Envia Factura.FE224627
2022-03-22 10:41:13-423689.Fin Envia Factura.FE224627
2022-03-22 10:41:13-423689.Proceso finalizado. SesionId:423689 Folio Documento:MTY,1-2-0-0-580507,2,TLI9710274R5,FE
2022-03-22 10:41:13-423689.-----------------------------------------------------------FIN
2022-03-22 10:42:11-439824.-----------------------------------------------------------INI
2022-03-22 10:42:11-439824.Proceso Inicializado genera_cfdi.aspx. SesionId:439824 Folio Documento:MTY,1-1-2-6462-109774,2,ICC9601104J5,FE
2022-03-22 10:42:11-439824.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:42:11-439824.Tipo_R:S
2022-03-22 10:42:11-439824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:42:11-439824.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:42:11-439824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:42:11-439824.Ticket:011109774
2022-03-22 10:42:11-439824.Siguiente Folio.MTY-FE-1-1-2-6462-109774
2022-03-22 10:42:11-439824.Oficina:MTY,Serie:FE,Factura:224628,FolioCFDI:11533
2022-03-22 10:42:11-439824.Modo Pruebas:False
2022-03-22 10:42:11-439824.Licencia Válida
2022-03-22 10:42:11-439824.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:42:11-439824.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109774. Total: 400.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 10:42:11-439824.FormaPago_L:EFECTIVO
2022-03-22 10:42:11-439824.Request.FE224628
2022-03-22 10:42:11-439824.Firmar folio.FE224628
2022-03-22 10:42:11-439824.Timbrar folio.FE224628
2022-03-22 10:42:11-439824.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:42:11-439824.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:42:11-439824.cfdiComprobante.Fech:3/22/2022 10:42:07 AM
2022-03-22 10:42:11-439824.cfdiComprobante.Total:400.00
2022-03-22 10:42:11-439824.Folio Generado:FE224628
2022-03-22 10:42:11-439824.Timbre Fiscal:9E4C4D19-69E8-422E-8F98-015E24282DC3
2022-03-22 10:42:13-439824.Inicio Envia Factura.FE224628
2022-03-22 10:42:14-439824.Fin Envia Factura.FE224628
2022-03-22 10:42:14-439824.Proceso finalizado. SesionId:439824 Folio Documento:MTY,1-1-2-6462-109774,2,ICC9601104J5,FE
2022-03-22 10:42:14-439824.-----------------------------------------------------------FIN
2022-03-22 10:43:04-433472.-----------------------------------------------------------INI
2022-03-22 10:43:04-433472.Proceso Inicializado genera_cfdi.aspx. SesionId:433472 Folio Documento:MTY,1-1-2-6469-109901,2,ICC9601104J5,FE
2022-03-22 10:43:04-433472.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:43:04-433472.Tipo_R:S
2022-03-22 10:43:04-433472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:43:04-433472.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:43:04-433472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:43:04-433472.Ticket:011109901
2022-03-22 10:43:04-433472.Siguiente Folio.MTY-FE-1-1-2-6469-109901
2022-03-22 10:43:04-433472.Oficina:MTY,Serie:FE,Factura:224629,FolioCFDI:11534
2022-03-22 10:43:04-433472.Modo Pruebas:False
2022-03-22 10:43:04-433472.Licencia Válida
2022-03-22 10:43:04-433472.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:43:04-433472.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109901. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 10:43:04-433472.FormaPago_L:EFECTIVO
2022-03-22 10:43:04-433472.Request.FE224629
2022-03-22 10:43:04-433472.Firmar folio.FE224629
2022-03-22 10:43:04-433472.Timbrar folio.FE224629
2022-03-22 10:43:04-433472.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:43:04-433472.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:43:04-433472.cfdiComprobante.Fech:3/22/2022 10:43:00 AM
2022-03-22 10:43:04-433472.cfdiComprobante.Total:350.00
2022-03-22 10:43:05-433472.Folio Generado:FE224629
2022-03-22 10:43:05-433472.Timbre Fiscal:F53D87E7-EBD9-4A87-A342-23CA9424C0F4
2022-03-22 10:43:06-433472.Inicio Envia Factura.FE224629
2022-03-22 10:43:08-433472.Fin Envia Factura.FE224629
2022-03-22 10:43:08-433472.Proceso finalizado. SesionId:433472 Folio Documento:MTY,1-1-2-6469-109901,2,ICC9601104J5,FE
2022-03-22 10:43:08-433472.-----------------------------------------------------------FIN
2022-03-22 10:44:42-450428.-----------------------------------------------------------INI
2022-03-22 10:44:42-450428.Proceso Inicializado genera_cfdi.aspx. SesionId:450428 Folio Documento:MTY,1-1-2-6468-109877,2,ICC9601104J5,FE
2022-03-22 10:44:42-450428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:44:42-450428.Tipo_R:S
2022-03-22 10:44:42-450428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:44:42-450428.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:44:42-450428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:44:42-450428.Ticket:011109877
2022-03-22 10:44:42-450428.Siguiente Folio.MTY-FE-1-1-2-6468-109877
2022-03-22 10:44:42-450428.Oficina:MTY,Serie:FE,Factura:224630,FolioCFDI:11535
2022-03-22 10:44:42-450428.Modo Pruebas:False
2022-03-22 10:44:42-450428.Licencia Válida
2022-03-22 10:44:42-450428.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:44:42-450428.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109877. Total: 300.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 10:44:42-450428.FormaPago_L:EFECTIVO
2022-03-22 10:44:42-450428.Request.FE224630
2022-03-22 10:44:42-450428.Firmar folio.FE224630
2022-03-22 10:44:42-450428.Timbrar folio.FE224630
2022-03-22 10:44:42-450428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:44:42-450428.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:44:42-450428.cfdiComprobante.Fech:3/22/2022 10:44:39 AM
2022-03-22 10:44:42-450428.cfdiComprobante.Total:300.00
2022-03-22 10:44:42-450428.Folio Generado:FE224630
2022-03-22 10:44:42-450428.Timbre Fiscal:FFCD2E84-49F2-40CD-9826-BFA8D5FD4E36
2022-03-22 10:44:44-450428.Inicio Envia Factura.FE224630
2022-03-22 10:44:45-450428.Fin Envia Factura.FE224630
2022-03-22 10:44:45-450428.Proceso finalizado. SesionId:450428 Folio Documento:MTY,1-1-2-6468-109877,2,ICC9601104J5,FE
2022-03-22 10:44:45-450428.-----------------------------------------------------------FIN
2022-03-22 10:45:02-448440.-----------------------------------------------------------INI
2022-03-22 10:45:02-448440.Proceso Inicializado genera_cfdi.aspx. SesionId:448440 Folio Documento:MTY,1-2-0-0-579699,2,EMI120910KG7,FE
2022-03-22 10:45:02-448440.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:45:02-448440.Tipo_R:S
2022-03-22 10:45:02-448440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:45:02-448440.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:45:02-448440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:45:02-448440.Ticket:330500122031416210224
2022-03-22 10:45:02-448440.Siguiente Folio.MTY-FE-1-2-0-0-579699
2022-03-22 10:45:02-448440.Oficina:MTY,Serie:FE,Factura:224631,FolioCFDI:11536
2022-03-22 10:45:02-448440.Modo Pruebas:False
2022-03-22 10:45:02-448440.Licencia Válida
2022-03-22 10:45:02-448440.cfdiReceptor.Rfc:EMI120910KG7
2022-03-22 10:45:02-448440.Cliente:105019. Email:cecipellicer@gmail.com. Boleto: 330500122031416210224. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 10:45:02-448440.FormaPago_L:VISA
2022-03-22 10:45:02-448440.Request.FE224631
2022-03-22 10:45:02-448440.Firmar folio.FE224631
2022-03-22 10:45:02-448440.Timbrar folio.FE224631
2022-03-22 10:45:02-448440.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:45:02-448440.cfdiReceptor.Rfc:EMI120910KG7
2022-03-22 10:45:02-448440.cfdiComprobante.Fech:3/22/2022 10:44:36 AM
2022-03-22 10:45:02-448440.cfdiComprobante.Total:350.00
2022-03-22 10:45:03-448440.Folio Generado:FE224631
2022-03-22 10:45:03-448440.Timbre Fiscal:9715E7ED-A874-4AC6-9387-4AD6ED8CBC7B
2022-03-22 10:45:04-448440.Inicio Envia Factura.FE224631
2022-03-22 10:45:07-448440.Fin Envia Factura.FE224631
2022-03-22 10:45:07-448440.Proceso finalizado. SesionId:448440 Folio Documento:MTY,1-2-0-0-579699,2,EMI120910KG7,FE
2022-03-22 10:45:07-448440.-----------------------------------------------------------FIN
2022-03-22 10:49:46-450049.-----------------------------------------------------------INI
2022-03-22 10:49:46-450049.Proceso Inicializado genera_cfdi.aspx. SesionId:450049 Folio Documento:MTY,1-1-2-6460-109732,2,ICC9601104J5,FE
2022-03-22 10:49:46-450049.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 10:49:46-450049.Tipo_R:S
2022-03-22 10:49:46-450049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 10:49:46-450049.Server:ACOSRV5 Base:DBSAC7
2022-03-22 10:49:46-450049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 10:49:46-450049.Ticket:011109732
2022-03-22 10:49:46-450049.Siguiente Folio.MTY-FE-1-1-2-6460-109732
2022-03-22 10:49:46-450049.Oficina:MTY,Serie:FE,Factura:224632,FolioCFDI:11537
2022-03-22 10:49:46-450049.Modo Pruebas:False
2022-03-22 10:49:46-450049.Licencia Válida
2022-03-22 10:49:46-450049.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:49:46-450049.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109732. Total: 400.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 10:49:46-450049.FormaPago_L:EFECTIVO
2022-03-22 10:49:46-450049.Request.FE224632
2022-03-22 10:49:46-450049.Firmar folio.FE224632
2022-03-22 10:49:46-450049.Timbrar folio.FE224632
2022-03-22 10:49:46-450049.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 10:49:46-450049.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 10:49:46-450049.cfdiComprobante.Fech:3/22/2022 10:49:40 AM
2022-03-22 10:49:46-450049.cfdiComprobante.Total:400.00
2022-03-22 10:49:47-450049.Folio Generado:FE224632
2022-03-22 10:49:47-450049.Timbre Fiscal:5ADAA18B-A63D-451C-9AFB-B31173F3D8BF
2022-03-22 10:49:49-450049.Inicio Envia Factura.FE224632
2022-03-22 10:49:50-450049.Fin Envia Factura.FE224632
2022-03-22 10:49:50-450049.Proceso finalizado. SesionId:450049 Folio Documento:MTY,1-1-2-6460-109732,2,ICC9601104J5,FE
2022-03-22 10:49:50-450049.-----------------------------------------------------------FIN
2022-03-22 11:00:00-460086.-----------------------------------------------------------INI
2022-03-22 11:00:00-460086.Proceso Inicializado genera_cfdi.aspx. SesionId:460086 Folio Documento:MTY,1-2-0-0-578554,2,DME960701JX1,FE
2022-03-22 11:00:00-460086.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:00:00-460086.Tipo_R:S
2022-03-22 11:00:00-460086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:00:00-460086.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:00:00-460086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:00:00-460086.Ticket:020591522031023520292
2022-03-22 11:00:00-460086.Siguiente Folio.MTY-FE-1-2-0-0-578554
2022-03-22 11:00:00-460086.Oficina:MTY,Serie:FE,Factura:224633,FolioCFDI:11538
2022-03-22 11:00:00-460086.Modo Pruebas:False
2022-03-22 11:00:00-460086.Licencia Válida
2022-03-22 11:00:00-460086.cfdiReceptor.Rfc:DME960701JX1
2022-03-22 11:00:00-460086.Cliente:105020. Email:cecilia.martinez@na.denso.com. Boleto: 020591522031023520292. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-22 11:00:00-460086.FormaPago_L:MASTERCARD
2022-03-22 11:00:00-460086.Request.FE224633
2022-03-22 11:00:00-460086.Firmar folio.FE224633
2022-03-22 11:00:01-460086.Timbrar folio.FE224633
2022-03-22 11:00:01-460086.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:00:01-460086.cfdiReceptor.Rfc:DME960701JX1
2022-03-22 11:00:01-460086.cfdiComprobante.Fech:3/22/2022 10:52:28 AM
2022-03-22 11:00:01-460086.cfdiComprobante.Total:500.00
2022-03-22 11:00:01-460086.Folio Generado:FE224633
2022-03-22 11:00:01-460086.Timbre Fiscal:471072B2-0C25-4A5F-96F3-126D70AD36CE
2022-03-22 11:00:03-460086.Inicio Envia Factura.FE224633
2022-03-22 11:00:05-460086.Fin Envia Factura.FE224633
2022-03-22 11:00:05-460086.Proceso finalizado. SesionId:460086 Folio Documento:MTY,1-2-0-0-578554,2,DME960701JX1,FE
2022-03-22 11:00:05-460086.-----------------------------------------------------------FIN
2022-03-22 11:00:23-478509.-----------------------------------------------------------INI
2022-03-22 11:00:23-478509.Proceso Inicializado genera_cfdi.aspx. SesionId:478509 Folio Documento:MTY,1-2-0-0-580147,2,CVA910402GI5,FE
2022-03-22 11:00:23-478509.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:00:23-478509.Tipo_R:S
2022-03-22 11:00:23-478509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:00:23-478509.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:00:23-478509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:00:23-478509.Ticket:020500322031707340055
2022-03-22 11:00:23-478509.Siguiente Folio.MTY-FE-1-2-0-0-580147
2022-03-22 11:00:23-478509.Oficina:MTY,Serie:FE,Factura:224634,FolioCFDI:11539
2022-03-22 11:00:23-478509.Modo Pruebas:False
2022-03-22 11:00:23-478509.Licencia Válida
2022-03-22 11:00:23-478509.cfdiReceptor.Rfc:CVA910402GI5
2022-03-22 11:00:23-478509.Cliente:105021. Email:aballesteros@casanovarent.com.mx. Boleto: 020500322031707340055. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 11:00:23-478509.FormaPago_L:EFECTIVO
2022-03-22 11:00:23-478509.Request.FE224634
2022-03-22 11:00:23-478509.Firmar folio.FE224634
2022-03-22 11:00:23-478509.Timbrar folio.FE224634
2022-03-22 11:00:23-478509.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:00:23-478509.cfdiReceptor.Rfc:CVA910402GI5
2022-03-22 11:00:23-478509.cfdiComprobante.Fech:3/22/2022 11:00:12 AM
2022-03-22 11:00:23-478509.cfdiComprobante.Total:450.00
2022-03-22 11:00:23-478509.Folio Generado:FE224634
2022-03-22 11:00:23-478509.Timbre Fiscal:FAA870DE-FD8F-4873-8086-C1BB9AB1CC6D
2022-03-22 11:00:25-478509.Inicio Envia Factura.FE224634
2022-03-22 11:00:27-478509.Fin Envia Factura.FE224634
2022-03-22 11:00:27-478509.Proceso finalizado. SesionId:478509 Folio Documento:MTY,1-2-0-0-580147,2,CVA910402GI5,FE
2022-03-22 11:00:27-478509.-----------------------------------------------------------FIN
2022-03-22 11:04:06-481697.-----------------------------------------------------------INI
2022-03-22 11:04:06-481697.Proceso Inicializado genera_cfdi.aspx. SesionId:481697 Folio Documento:MTY,1-2-0-0-580685,2,CAZS8512064Z9,FE
2022-03-22 11:04:06-481697.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:04:06-481697.Tipo_R:S
2022-03-22 11:04:06-481697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:04:06-481697.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:04:06-481697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:04:06-481697.Ticket:020591922031823270315
2022-03-22 11:04:06-481697.Siguiente Folio.MTY-FE-1-2-0-0-580685
2022-03-22 11:04:06-481697.Oficina:MTY,Serie:FE,Factura:224635,FolioCFDI:11540
2022-03-22 11:04:06-481697.Modo Pruebas:False
2022-03-22 11:04:06-481697.Licencia Válida
2022-03-22 11:04:06-481697.cfdiReceptor.Rfc:CAZS8512064Z9
2022-03-22 11:04:06-481697.Cliente:105022. Email:facturaciondr19@gmail.com. Boleto: 020591922031823270315. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 11:04:06-481697.FormaPago_L:EFECTIVO
2022-03-22 11:04:06-481697.Request.FE224635
2022-03-22 11:04:06-481697.Firmar folio.FE224635
2022-03-22 11:04:06-481697.Timbrar folio.FE224635
2022-03-22 11:04:06-481697.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:04:06-481697.cfdiReceptor.Rfc:CAZS8512064Z9
2022-03-22 11:04:06-481697.cfdiComprobante.Fech:3/22/2022 11:03:59 AM
2022-03-22 11:04:06-481697.cfdiComprobante.Total:600.00
2022-03-22 11:04:07-481697.Folio Generado:FE224635
2022-03-22 11:04:07-481697.Timbre Fiscal:6B58820E-8358-41C1-ABD2-6BA8976E20A8
2022-03-22 11:04:09-481697.Inicio Envia Factura.FE224635
2022-03-22 11:04:11-481697.Fin Envia Factura.FE224635
2022-03-22 11:04:11-481697.Proceso finalizado. SesionId:481697 Folio Documento:MTY,1-2-0-0-580685,2,CAZS8512064Z9,FE
2022-03-22 11:04:11-481697.-----------------------------------------------------------FIN
2022-03-22 11:04:20-493020.-----------------------------------------------------------INI
2022-03-22 11:04:20-493020.Proceso Inicializado genera_cfdi.aspx. SesionId:493020 Folio Documento:MTY,1-1-2-6453-109629,2,OPQ1210178U8,FE
2022-03-22 11:04:20-493020.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:04:20-493020.Tipo_R:S
2022-03-22 11:04:20-493020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:04:20-493020.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:04:20-493020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:04:20-493020.Ticket:011109629
2022-03-22 11:04:20-493020.Siguiente Folio.MTY-FE-1-1-2-6453-109629
2022-03-22 11:04:20-493020.Oficina:MTY,Serie:FE,Factura:224636,FolioCFDI:11541
2022-03-22 11:04:20-493020.Modo Pruebas:False
2022-03-22 11:04:20-493020.Licencia Válida
2022-03-22 11:04:20-493020.cfdiReceptor.Rfc:OPQ1210178U8
2022-03-22 11:04:20-493020.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 011109629. Total: 380.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:04:20-493020.FormaPago_L:MASTERCARD DEBITO
2022-03-22 11:04:20-493020.Request.FE224636
2022-03-22 11:04:20-493020.Firmar folio.FE224636
2022-03-22 11:04:20-493020.Timbrar folio.FE224636
2022-03-22 11:04:20-493020.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:04:20-493020.cfdiReceptor.Rfc:OPQ1210178U8
2022-03-22 11:04:20-493020.cfdiComprobante.Fech:3/22/2022 11:04:04 AM
2022-03-22 11:04:20-493020.cfdiComprobante.Total:380.00
2022-03-22 11:04:20-493020.Folio Generado:FE224636
2022-03-22 11:04:20-493020.Timbre Fiscal:F16CD227-8F70-408C-ABED-9246BC61DD8C
2022-03-22 11:04:22-493020.Inicio Envia Factura.FE224636
2022-03-22 11:04:23-493020.Fin Envia Factura.FE224636
2022-03-22 11:04:23-493020.Proceso finalizado. SesionId:493020 Folio Documento:MTY,1-1-2-6453-109629,2,OPQ1210178U8,FE
2022-03-22 11:04:23-493020.-----------------------------------------------------------FIN
2022-03-22 11:08:00-508725.-----------------------------------------------------------INI
2022-03-22 11:08:00-508725.Proceso Inicializado genera_cfdi.aspx. SesionId:508725 Folio Documento:MTY,1-2-0-0-580142,2,GCD2008316U0,FE
2022-03-22 11:08:00-508725.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:08:00-508725.Tipo_R:S
2022-03-22 11:08:00-508725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:08:00-508725.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:08:00-508725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:08:00-508725.Ticket:020543922031706560049
2022-03-22 11:08:00-508725.Siguiente Folio.MTY-FE-1-2-0-0-580142
2022-03-22 11:08:01-508725.Oficina:MTY,Serie:FE,Factura:224637,FolioCFDI:11542
2022-03-22 11:08:01-508725.Modo Pruebas:False
2022-03-22 11:08:01-508725.Licencia Válida
2022-03-22 11:08:01-508725.cfdiReceptor.Rfc:GCD2008316U0
2022-03-22 11:08:01-508725.Cliente:105023. Email:servicioalcliente@gconfi.com. Boleto: 020543922031706560049. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 11:08:01-508725.FormaPago_L:EFECTIVO
2022-03-22 11:08:01-508725.Request.FE224637
2022-03-22 11:08:01-508725.Firmar folio.FE224637
2022-03-22 11:08:01-508725.Timbrar folio.FE224637
2022-03-22 11:08:01-508725.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:08:01-508725.cfdiReceptor.Rfc:GCD2008316U0
2022-03-22 11:08:01-508725.cfdiComprobante.Fech:3/22/2022 11:07:44 AM
2022-03-22 11:08:01-508725.cfdiComprobante.Total:450.00
2022-03-22 11:08:01-508725.Folio Generado:FE224637
2022-03-22 11:08:01-508725.Timbre Fiscal:959150D5-6DDE-459A-97F9-1EAD5347F01C
2022-03-22 11:08:03-508725.Inicio Envia Factura.FE224637
2022-03-22 11:08:05-508725.Fin Envia Factura.FE224637
2022-03-22 11:08:05-508725.Proceso finalizado. SesionId:508725 Folio Documento:MTY,1-2-0-0-580142,2,GCD2008316U0,FE
2022-03-22 11:08:05-508725.-----------------------------------------------------------FIN
2022-03-22 11:14:14-514595.-----------------------------------------------------------INI
2022-03-22 11:14:14-514595.Proceso Inicializado genera_cfdi.aspx. SesionId:514595 Folio Documento:MTY,1-2-0-0-577971,2,RDI000208FJ9,FE
2022-03-22 11:14:14-514595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:14:14-514595.Tipo_R:S
2022-03-22 11:14:14-514595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:14:14-514595.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:14:14-514595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:14:14-514595.Ticket:070500322030900250010
2022-03-22 11:14:14-514595.Siguiente Folio.MTY-FE-1-2-0-0-577971
2022-03-22 11:14:14-514595.Oficina:MTY,Serie:FE,Factura:224638,FolioCFDI:11543
2022-03-22 11:14:14-514595.Modo Pruebas:False
2022-03-22 11:14:14-514595.Licencia Válida
2022-03-22 11:14:14-514595.cfdiReceptor.Rfc:RDI000208FJ9
2022-03-22 11:14:14-514595.Cliente:063065. Email:ecavazos@rdi.com.mx. Boleto: 070500322030900250010. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-22 11:14:14-514595.FormaPago_L:EFECTIVO
2022-03-22 11:14:14-514595.Request.FE224638
2022-03-22 11:14:14-514595.Firmar folio.FE224638
2022-03-22 11:14:14-514595.Timbrar folio.FE224638
2022-03-22 11:14:14-514595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:14:14-514595.cfdiReceptor.Rfc:RDI000208FJ9
2022-03-22 11:14:14-514595.cfdiComprobante.Fech:3/22/2022 11:14:02 AM
2022-03-22 11:14:14-514595.cfdiComprobante.Total:500.00
2022-03-22 11:14:14-514595.Folio Generado:FE224638
2022-03-22 11:14:14-514595.Timbre Fiscal:0FAB042B-616A-44A4-AD77-89C22090FB82
2022-03-22 11:14:16-514595.Inicio Envia Factura.FE224638
2022-03-22 11:14:18-514595.Fin Envia Factura.FE224638
2022-03-22 11:14:18-514595.Proceso finalizado. SesionId:514595 Folio Documento:MTY,1-2-0-0-577971,2,RDI000208FJ9,FE
2022-03-22 11:14:18-514595.-----------------------------------------------------------FIN
2022-03-22 11:17:15-534185.-----------------------------------------------------------INI
2022-03-22 11:17:15-534185.Proceso Inicializado genera_cfdi.aspx. SesionId:534185 Folio Documento:MTY,1-2-0-0-581020,2,JCM980717AZ3,FE
2022-03-22 11:17:15-534185.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:17:15-534185.Tipo_R:S
2022-03-22 11:17:15-534185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:17:15-534185.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:17:15-534185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:17:15-534185.Ticket:200500122032122010219
2022-03-22 11:17:15-534185.Siguiente Folio.MTY-FE-1-2-0-0-581020
2022-03-22 11:17:15-534185.Oficina:MTY,Serie:FE,Factura:224639,FolioCFDI:11544
2022-03-22 11:17:15-534185.Modo Pruebas:False
2022-03-22 11:17:15-534185.Licencia Válida
2022-03-22 11:17:15-534185.cfdiReceptor.Rfc:JCM980717AZ3
2022-03-22 11:17:15-534185.Cliente:105024. Email:ymendez@jacksonmexico.com. Boleto: 200500122032122010219. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 11:17:15-534185.FormaPago_L:EFECTIVO
2022-03-22 11:17:15-534185.Request.FE224639
2022-03-22 11:17:15-534185.Firmar folio.FE224639
2022-03-22 11:17:15-534185.Timbrar folio.FE224639
2022-03-22 11:17:15-534185.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:17:15-534185.cfdiReceptor.Rfc:JCM980717AZ3
2022-03-22 11:17:15-534185.cfdiComprobante.Fech:3/22/2022 11:17:02 AM
2022-03-22 11:17:15-534185.cfdiComprobante.Total:350.00
2022-03-22 11:17:15-534185.Folio Generado:FE224639
2022-03-22 11:17:15-534185.Timbre Fiscal:AB70C014-BD96-4902-9D29-C786649A699B
2022-03-22 11:17:17-534185.Inicio Envia Factura.FE224639
2022-03-22 11:17:19-534185.Fin Envia Factura.FE224639
2022-03-22 11:17:19-534185.Proceso finalizado. SesionId:534185 Folio Documento:MTY,1-2-0-0-581020,2,JCM980717AZ3,FE
2022-03-22 11:17:19-534185.-----------------------------------------------------------FIN
2022-03-22 11:17:32-548870.-----------------------------------------------------------INI
2022-03-22 11:17:32-548870.Proceso Inicializado genera_cfdi.aspx. SesionId:548870 Folio Documento:MTY,1-2-0-0-580473,2,ADO800714U69,FE
2022-03-22 11:17:32-548870.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:17:32-548870.Tipo_R:S
2022-03-22 11:17:32-548870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:17:32-548870.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:17:32-548870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:17:32-548870.Ticket:230500122031716070201
2022-03-22 11:17:32-548870.Siguiente Folio.MTY-FE-1-2-0-0-580473
2022-03-22 11:17:32-548870.Oficina:MTY,Serie:FE,Factura:224640,FolioCFDI:11545
2022-03-22 11:17:32-548870.Modo Pruebas:False
2022-03-22 11:17:32-548870.Licencia Válida
2022-03-22 11:17:32-548870.cfdiReceptor.Rfc:ADO800714U69
2022-03-22 11:17:32-548870.Cliente:097533. Email:mcrosas@lavartex.com. Boleto: 230500122031716070201. Total: 320.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 11:17:32-548870.FormaPago_L:MASTERCARD
2022-03-22 11:17:32-548870.Request.FE224640
2022-03-22 11:17:32-548870.Firmar folio.FE224640
2022-03-22 11:17:32-548870.Timbrar folio.FE224640
2022-03-22 11:17:32-548870.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:17:32-548870.cfdiReceptor.Rfc:ADO800714U69
2022-03-22 11:17:32-548870.cfdiComprobante.Fech:3/22/2022 11:16:53 AM
2022-03-22 11:17:32-548870.cfdiComprobante.Total:320.00
2022-03-22 11:17:32-548870.Folio Generado:FE224640
2022-03-22 11:17:32-548870.Timbre Fiscal:EBFC71CB-2DDA-40E1-8E64-D88E0462097D
2022-03-22 11:17:34-548870.Inicio Envia Factura.FE224640
2022-03-22 11:17:36-548870.Fin Envia Factura.FE224640
2022-03-22 11:17:36-548870.Proceso finalizado. SesionId:548870 Folio Documento:MTY,1-2-0-0-580473,2,ADO800714U69,FE
2022-03-22 11:17:36-548870.-----------------------------------------------------------FIN
2022-03-22 11:18:10-527462.-----------------------------------------------------------INI
2022-03-22 11:18:10-527462.Proceso Inicializado genera_cfdi.aspx. SesionId:527462 Folio Documento:MTY,1-2-0-0-579985,2,CMO110107F75,FE
2022-03-22 11:18:10-527462.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:18:10-527462.Tipo_R:S
2022-03-22 11:18:10-527462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:18:10-527462.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:18:10-527462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:18:10-527462.Ticket:240500122031607370058
2022-03-22 11:18:10-527462.Siguiente Folio.MTY-FE-1-2-0-0-579985
2022-03-22 11:18:10-527462.Oficina:MTY,Serie:FE,Factura:224641,FolioCFDI:11546
2022-03-22 11:18:10-527462.Modo Pruebas:False
2022-03-22 11:18:10-527462.Licencia Válida
2022-03-22 11:18:10-527462.cfdiReceptor.Rfc:CMO110107F75
2022-03-22 11:18:10-527462.Cliente:105025. Email:jose.evangelista@icsolutions.mx. Boleto: 240500122031607370058. Total: 320.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:18:10-527462.FormaPago_L:MASTERCARD
2022-03-22 11:18:10-527462.Request.FE224641
2022-03-22 11:18:10-527462.Firmar folio.FE224641
2022-03-22 11:18:10-527462.Timbrar folio.FE224641
2022-03-22 11:18:10-527462.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:18:10-527462.cfdiReceptor.Rfc:CMO110107F75
2022-03-22 11:18:10-527462.cfdiComprobante.Fech:3/22/2022 11:17:25 AM
2022-03-22 11:18:10-527462.cfdiComprobante.Total:320.00
2022-03-22 11:18:11-527462.Folio Generado:FE224641
2022-03-22 11:18:11-527462.Timbre Fiscal:CB002961-A801-4DDD-9E90-7DA6C15B6BB3
2022-03-22 11:18:12-527462.Inicio Envia Factura.FE224641
2022-03-22 11:18:15-527462.Fin Envia Factura.FE224641
2022-03-22 11:18:15-527462.Proceso finalizado. SesionId:527462 Folio Documento:MTY,1-2-0-0-579985,2,CMO110107F75,FE
2022-03-22 11:18:15-527462.-----------------------------------------------------------FIN
2022-03-22 11:21:53-557762.-----------------------------------------------------------INI
2022-03-22 11:21:53-557762.Proceso Inicializado genera_cfdi.aspx. SesionId:557762 Folio Documento:MTY,1-2-0-0-580161,2,IEFT580113K40,FE
2022-03-22 11:21:53-557762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:21:53-557762.Tipo_R:S
2022-03-22 11:21:53-557762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:21:53-557762.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:21:53-557762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:21:53-557762.Ticket:190507322031622240248
2022-03-22 11:21:53-557762.Siguiente Folio.MTY-FE-1-2-0-0-580161
2022-03-22 11:21:53-557762.Oficina:MTY,Serie:FE,Factura:224642,FolioCFDI:11547
2022-03-22 11:21:53-557762.Modo Pruebas:False
2022-03-22 11:21:53-557762.Licencia Válida
2022-03-22 11:21:53-557762.cfdiReceptor.Rfc:IEFT580113K40
2022-03-22 11:21:53-557762.Cliente:098261. Email:asesoreshdd@gmail.com. Boleto: 190507322031622240248. Total: 900.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:21:53-557762.FormaPago_L:VISA
2022-03-22 11:21:53-557762.Request.FE224642
2022-03-22 11:21:53-557762.Firmar folio.FE224642
2022-03-22 11:21:53-557762.Timbrar folio.FE224642
2022-03-22 11:21:53-557762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:21:53-557762.cfdiReceptor.Rfc:IEFT580113K40
2022-03-22 11:21:53-557762.cfdiComprobante.Fech:3/22/2022 11:21:18 AM
2022-03-22 11:21:53-557762.cfdiComprobante.Total:900.00
2022-03-22 11:21:53-557762.Folio Generado:FE224642
2022-03-22 11:21:53-557762.Timbre Fiscal:B5D71A52-294E-4A40-94D2-671EEEB5F8A8
2022-03-22 11:21:55-557762.Inicio Envia Factura.FE224642
2022-03-22 11:21:58-557762.Fin Envia Factura.FE224642
2022-03-22 11:21:58-557762.Proceso finalizado. SesionId:557762 Folio Documento:MTY,1-2-0-0-580161,2,IEFT580113K40,FE
2022-03-22 11:21:58-557762.-----------------------------------------------------------FIN
2022-03-22 11:21:59-565011.-----------------------------------------------------------INI
2022-03-22 11:21:59-565011.Proceso Inicializado genera_cfdi.aspx. SesionId:565011 Folio Documento:MTY,1-2-0-0-579559,2,CML120611RF4,FE
2022-03-22 11:21:59-565011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:21:59-565011.Tipo_R:S
2022-03-22 11:21:59-565011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:21:59-565011.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:21:59-565011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:21:59-565011.Ticket:190500522031506400055
2022-03-22 11:21:59-565011.Siguiente Folio.MTY-FE-1-2-0-0-579559
2022-03-22 11:21:59-565011.Oficina:MTY,Serie:FE,Factura:224643,FolioCFDI:11548
2022-03-22 11:21:59-565011.Modo Pruebas:False
2022-03-22 11:21:59-565011.Licencia Válida
2022-03-22 11:21:59-565011.cfdiReceptor.Rfc:CML120611RF4
2022-03-22 11:21:59-565011.Cliente:104642. Email:alejandro.garcia.y@nmml.com.mx. Boleto: 190500522031506400055. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 11:21:59-565011.FormaPago_L:VISA
2022-03-22 11:21:59-565011.Request.FE224643
2022-03-22 11:21:59-565011.Firmar folio.FE224643
2022-03-22 11:21:59-565011.Timbrar folio.FE224643
2022-03-22 11:21:59-565011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:21:59-565011.cfdiReceptor.Rfc:CML120611RF4
2022-03-22 11:21:59-565011.cfdiComprobante.Fech:3/22/2022 11:21:30 AM
2022-03-22 11:21:59-565011.cfdiComprobante.Total:700.00
2022-03-22 11:21:59-565011.Folio Generado:FE224643
2022-03-22 11:21:59-565011.Timbre Fiscal:E25ECA80-0B70-4249-8CBE-0143E26899CD
2022-03-22 11:22:01-565011.Inicio Envia Factura.FE224643
2022-03-22 11:22:02-565011.Fin Envia Factura.FE224643
2022-03-22 11:22:02-565011.Proceso finalizado. SesionId:565011 Folio Documento:MTY,1-2-0-0-579559,2,CML120611RF4,FE
2022-03-22 11:22:02-565011.-----------------------------------------------------------FIN
2022-03-22 11:22:38-557762.-----------------------------------------------------------INI
2022-03-22 11:22:38-557762.Proceso Inicializado genera_cfdi.aspx. SesionId:557762 Folio Documento:MTY,1-2-0-0-580161,2,IEFT580113K40,FE
2022-03-22 11:22:38-557762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:22:38-557762.Tipo_R:S
2022-03-22 11:22:38-557762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:22:38-557762.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:22:38-557762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:22:38-557762.Ticket:190507322031622240248
2022-03-22 11:22:38-557762.Oficina:MTY,Serie:FE,Factura:224642,FolioCFDI:11549
2022-03-22 11:22:38-557762.Modo Pruebas:False
2022-03-22 11:22:38-557762.Licencia Válida
2022-03-22 11:22:38-557762.cfdiReceptor.Rfc:IEFT580113K40
2022-03-22 11:22:38-557762.Cliente:098261. Email:asesoreshdd@gmail.com. Boleto: 190507322031622240248. Total: 900,00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:22:38-557762.FormaPago_L:VISA
2022-03-22 11:22:38-557762.Folio existente.FE224642
2022-03-22 11:22:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-22 11:22:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-22 11:22:38-557762.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-22 11:22:38-557762.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-22 11:23:07-573573.-----------------------------------------------------------INI
2022-03-22 11:23:07-573573.Proceso Inicializado genera_cfdi.aspx. SesionId:573573 Folio Documento:MTY,1-2-0-0-579863,2,MDI991214A74,FE
2022-03-22 11:23:07-573573.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:23:07-573573.Tipo_R:S
2022-03-22 11:23:07-573573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:23:07-573573.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:23:07-573573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:23:07-573573.Ticket:320500422031511000137
2022-03-22 11:23:07-573573.Siguiente Folio.MTY-FE-1-2-0-0-579863
2022-03-22 11:23:07-573573.Oficina:MTY,Serie:FE,Factura:224644,FolioCFDI:11549
2022-03-22 11:23:07-573573.Modo Pruebas:False
2022-03-22 11:23:07-573573.Licencia Válida
2022-03-22 11:23:07-573573.cfdiReceptor.Rfc:MDI991214A74
2022-03-22 11:23:07-573573.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 320500422031511000137. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 11:23:07-573573.FormaPago_L:VISA
2022-03-22 11:23:07-573573.Request.FE224644
2022-03-22 11:23:07-573573.Firmar folio.FE224644
2022-03-22 11:23:07-573573.Timbrar folio.FE224644
2022-03-22 11:23:07-573573.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:23:07-573573.cfdiReceptor.Rfc:MDI991214A74
2022-03-22 11:23:07-573573.cfdiComprobante.Fech:3/22/2022 11:22:56 AM
2022-03-22 11:23:07-573573.cfdiComprobante.Total:600.00
2022-03-22 11:23:07-573573.Folio Generado:FE224644
2022-03-22 11:23:07-573573.Timbre Fiscal:24C3994C-D954-48FD-96D0-77C2D358441D
2022-03-22 11:23:09-573573.Inicio Envia Factura.FE224644
2022-03-22 11:23:10-573573.Fin Envia Factura.FE224644
2022-03-22 11:23:10-573573.Proceso finalizado. SesionId:573573 Folio Documento:MTY,1-2-0-0-579863,2,MDI991214A74,FE
2022-03-22 11:23:10-573573.-----------------------------------------------------------FIN
2022-03-22 11:26:33-582023.-----------------------------------------------------------INI
2022-03-22 11:26:33-582023.Proceso Inicializado genera_cfdi.aspx. SesionId:582023 Folio Documento:MTY,1-2-0-0-580814,2,TSS120914M60,FE
2022-03-22 11:26:33-582023.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:26:33-582023.Tipo_R:S
2022-03-22 11:26:33-582023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:26:33-582023.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:26:33-582023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:26:33-582023.Ticket:020543922032110320066
2022-03-22 11:26:33-582023.Siguiente Folio.MTY-FE-1-2-0-0-580814
2022-03-22 11:26:33-582023.Oficina:MTY,Serie:FE,Factura:224645,FolioCFDI:11550
2022-03-22 11:26:33-582023.Modo Pruebas:False
2022-03-22 11:26:33-582023.Licencia Válida
2022-03-22 11:26:33-582023.cfdiReceptor.Rfc:TSS120914M60
2022-03-22 11:26:33-582023.Cliente:105026. Email:nsegoviano@tca-ss.com. Boleto: 020543922032110320066. Total: 400.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 11:26:33-582023.FormaPago_L:VISA
2022-03-22 11:26:33-582023.Request.FE224645
2022-03-22 11:26:33-582023.Firmar folio.FE224645
2022-03-22 11:26:33-582023.Timbrar folio.FE224645
2022-03-22 11:26:33-582023.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:26:33-582023.cfdiReceptor.Rfc:TSS120914M60
2022-03-22 11:26:33-582023.cfdiComprobante.Fech:3/22/2022 11:25:26 AM
2022-03-22 11:26:33-582023.cfdiComprobante.Total:400.00
2022-03-22 11:26:34-582023.Folio Generado:FE224645
2022-03-22 11:26:34-582023.Timbre Fiscal:7389EA4A-77BC-4F34-915D-9F67EFBCC7E2
2022-03-22 11:26:36-582023.Inicio Envia Factura.FE224645
2022-03-22 11:26:37-582023.Fin Envia Factura.FE224645
2022-03-22 11:26:37-582023.Proceso finalizado. SesionId:582023 Folio Documento:MTY,1-2-0-0-580814,2,TSS120914M60,FE
2022-03-22 11:26:37-582023.-----------------------------------------------------------FIN
2022-03-22 11:27:02-604625.-----------------------------------------------------------INI
2022-03-22 11:27:02-604625.Proceso Inicializado genera_cfdi.aspx. SesionId:604625 Folio Documento:MTY,1-2-0-0-581022,2,TAC0804045GA,FE
2022-03-22 11:27:02-604625.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:27:02-604625.Tipo_R:S
2022-03-22 11:27:02-604625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:27:02-604625.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:27:02-604625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:27:02-604625.Ticket:200500322032122050228
2022-03-22 11:27:02-604625.Siguiente Folio.MTY-FE-1-2-0-0-581022
2022-03-22 11:27:02-604625.Oficina:MTY,Serie:FE,Factura:224646,FolioCFDI:11551
2022-03-22 11:27:02-604625.Modo Pruebas:False
2022-03-22 11:27:02-604625.Licencia Válida
2022-03-22 11:27:03-604625.cfdiReceptor.Rfc:TAC0804045GA
2022-03-22 11:27:03-604625.Cliente:105027. Email:facturacion@grupotib.com.mx. Boleto: 200500322032122050228. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 11:27:03-604625.FormaPago_L:EFECTIVO
2022-03-22 11:27:03-604625.Request.FE224646
2022-03-22 11:27:03-604625.Firmar folio.FE224646
2022-03-22 11:27:03-604625.Timbrar folio.FE224646
2022-03-22 11:27:03-604625.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:27:03-604625.cfdiReceptor.Rfc:TAC0804045GA
2022-03-22 11:27:03-604625.cfdiComprobante.Fech:3/22/2022 11:26:32 AM
2022-03-22 11:27:03-604625.cfdiComprobante.Total:450.00
2022-03-22 11:27:03-604625.Folio Generado:FE224646
2022-03-22 11:27:03-604625.Timbre Fiscal:281F9993-0B55-4ABE-9790-105A65F1E9D2
2022-03-22 11:27:04-604625.Inicio Envia Factura.FE224646
2022-03-22 11:27:06-604625.Fin Envia Factura.FE224646
2022-03-22 11:27:06-604625.Proceso finalizado. SesionId:604625 Folio Documento:MTY,1-2-0-0-581022,2,TAC0804045GA,FE
2022-03-22 11:27:06-604625.-----------------------------------------------------------FIN
2022-03-22 11:29:03-615219.-----------------------------------------------------------INI
2022-03-22 11:29:03-615219.Proceso Inicializado genera_cfdi.aspx. SesionId:615219 Folio Documento:MTY,1-1-2-6453-109630,2,IIS030203Q73,FE
2022-03-22 11:29:03-615219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:29:03-615219.Tipo_R:S
2022-03-22 11:29:03-615219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:29:03-615219.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:29:03-615219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:29:03-615219.Ticket:011109630
2022-03-22 11:29:03-615219.Siguiente Folio.MTY-FE-1-1-2-6453-109630
2022-03-22 11:29:03-615219.Oficina:MTY,Serie:FE,Factura:224647,FolioCFDI:11552
2022-03-22 11:29:03-615219.Modo Pruebas:False
2022-03-22 11:29:03-615219.Licencia Válida
2022-03-22 11:29:03-615219.cfdiReceptor.Rfc:IIS030203Q73
2022-03-22 11:29:03-615219.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011109630. Total: 380.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:29:03-615219.FormaPago_L:VISA DEBITO
2022-03-22 11:29:03-615219.Request.FE224647
2022-03-22 11:29:03-615219.Firmar folio.FE224647
2022-03-22 11:29:03-615219.Timbrar folio.FE224647
2022-03-22 11:29:03-615219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:29:03-615219.cfdiReceptor.Rfc:IIS030203Q73
2022-03-22 11:29:03-615219.cfdiComprobante.Fech:3/22/2022 11:28:55 AM
2022-03-22 11:29:03-615219.cfdiComprobante.Total:380.00
2022-03-22 11:29:04-615219.Folio Generado:FE224647
2022-03-22 11:29:04-615219.Timbre Fiscal:9F577F36-9915-4E3D-9B47-3ED89828A365
2022-03-22 11:29:05-615219.Inicio Envia Factura.FE224647
2022-03-22 11:29:07-615219.Fin Envia Factura.FE224647
2022-03-22 11:29:07-615219.Proceso finalizado. SesionId:615219 Folio Documento:MTY,1-1-2-6453-109630,2,IIS030203Q73,FE
2022-03-22 11:29:07-615219.-----------------------------------------------------------FIN
2022-03-22 11:32:02-591181.-----------------------------------------------------------INI
2022-03-22 11:32:02-591181.Proceso Inicializado genera_cfdi.aspx. SesionId:591181 Folio Documento:MTY,1-2-0-0-581055,2,MME081107RE9,FE
2022-03-22 11:32:02-591181.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:32:02-591181.Tipo_R:S
2022-03-22 11:32:02-591181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:32:02-591181.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:32:02-591181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:32:02-591181.Ticket:230500422031917550161
2022-03-22 11:32:02-591181.Siguiente Folio.MTY-FE-1-2-0-0-581055
2022-03-22 11:32:02-591181.Oficina:MTY,Serie:FE,Factura:224648,FolioCFDI:11553
2022-03-22 11:32:02-591181.Modo Pruebas:False
2022-03-22 11:32:02-591181.Licencia Válida
2022-03-22 11:32:02-591181.cfdiReceptor.Rfc:MME081107RE9
2022-03-22 11:32:02-591181.Cliente:105028. Email:penelope.portillo@midea.com. Boleto: 230500422031917550161. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 11:32:02-591181.FormaPago_L:MASTERCARD
2022-03-22 11:32:02-591181.Request.FE224648
2022-03-22 11:32:02-591181.Firmar folio.FE224648
2022-03-22 11:32:02-591181.Timbrar folio.FE224648
2022-03-22 11:32:02-591181.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:32:02-591181.cfdiReceptor.Rfc:MME081107RE9
2022-03-22 11:32:02-591181.cfdiComprobante.Fech:3/22/2022 11:31:52 AM
2022-03-22 11:32:02-591181.cfdiComprobante.Total:600.00
2022-03-22 11:32:03-591181.Folio Generado:FE224648
2022-03-22 11:32:03-591181.Timbre Fiscal:4C11F77B-6C39-4404-ACA6-C26CE0513CEC
2022-03-22 11:32:05-591181.Inicio Envia Factura.FE224648
2022-03-22 11:32:06-591181.Fin Envia Factura.FE224648
2022-03-22 11:32:06-591181.Proceso finalizado. SesionId:591181 Folio Documento:MTY,1-2-0-0-581055,2,MME081107RE9,FE
2022-03-22 11:32:06-591181.-----------------------------------------------------------FIN
2022-03-22 11:35:20-628159.-----------------------------------------------------------INI
2022-03-22 11:35:20-628159.Proceso Inicializado genera_cfdi.aspx. SesionId:628159 Folio Documento:MTY,1-2-0-0-581195,2,ROMR690914QP9,FE
2022-03-22 11:35:20-628159.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:35:20-628159.Tipo_R:S
2022-03-22 11:35:20-628159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:35:20-628159.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:35:20-628159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:35:20-628159.Ticket:150500322031910550098
2022-03-22 11:35:20-628159.Siguiente Folio.MTY-FE-1-2-0-0-581195
2022-03-22 11:35:20-628159.Oficina:MTY,Serie:FE,Factura:224649,FolioCFDI:11554
2022-03-22 11:35:20-628159.Modo Pruebas:False
2022-03-22 11:35:20-628159.Licencia Válida
2022-03-22 11:35:20-628159.cfdiReceptor.Rfc:ROMR690914QP9
2022-03-22 11:35:20-628159.Cliente:105029. Email:nancymaliachi@gmail.com. Boleto: 150500322031910550098. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 11:35:20-628159.FormaPago_L:MASTERCARD
2022-03-22 11:35:20-628159.Request.FE224649
2022-03-22 11:35:20-628159.Firmar folio.FE224649
2022-03-22 11:35:20-628159.Timbrar folio.FE224649
2022-03-22 11:35:20-628159.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:35:20-628159.cfdiReceptor.Rfc:ROMR690914QP9
2022-03-22 11:35:20-628159.cfdiComprobante.Fech:3/22/2022 11:35:02 AM
2022-03-22 11:35:20-628159.cfdiComprobante.Total:450.00
2022-03-22 11:35:21-628159.Folio Generado:FE224649
2022-03-22 11:35:21-628159.Timbre Fiscal:83DE5430-D98E-47D5-B75F-ED78F3F43529
2022-03-22 11:35:22-628159.Inicio Envia Factura.FE224649
2022-03-22 11:35:24-628159.Fin Envia Factura.FE224649
2022-03-22 11:35:24-628159.Proceso finalizado. SesionId:628159 Folio Documento:MTY,1-2-0-0-581195,2,ROMR690914QP9,FE
2022-03-22 11:35:24-628159.-----------------------------------------------------------FIN
2022-03-22 11:37:50-638616.-----------------------------------------------------------INI
2022-03-22 11:37:50-638616.Proceso Inicializado genera_cfdi.aspx. SesionId:638616 Folio Documento:MTY,1-2-0-0-581375,2,HAM940228BS3,FE
2022-03-22 11:37:50-638616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:37:50-638616.Tipo_R:S
2022-03-22 11:37:50-638616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:37:50-638616.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:37:50-638616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:37:50-638616.Ticket:330500322031916160148
2022-03-22 11:37:50-638616.Siguiente Folio.MTY-FE-1-2-0-0-581375
2022-03-22 11:37:50-638616.Oficina:MTY,Serie:FE,Factura:224650,FolioCFDI:11555
2022-03-22 11:37:50-638616.Modo Pruebas:False
2022-03-22 11:37:50-638616.Licencia Válida
2022-03-22 11:37:50-638616.cfdiReceptor.Rfc:HAM940228BS3
2022-03-22 11:37:50-638616.Cliente:098857. Email:jessicaalejandra.delarosa@honeywell.com. Boleto: 330500322031916160148. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 11:37:50-638616.FormaPago_L:AMERICAN EXPRESS
2022-03-22 11:37:50-638616.Request.FE224650
2022-03-22 11:37:50-638616.Firmar folio.FE224650
2022-03-22 11:37:50-638616.Timbrar folio.FE224650
2022-03-22 11:37:50-638616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:37:50-638616.cfdiReceptor.Rfc:HAM940228BS3
2022-03-22 11:37:50-638616.cfdiComprobante.Fech:3/22/2022 11:35:37 AM
2022-03-22 11:37:50-638616.cfdiComprobante.Total:500.00
2022-03-22 11:37:51-638616.Folio Generado:FE224650
2022-03-22 11:37:51-638616.Timbre Fiscal:EDD11F74-3200-401F-977A-B8EDDEE7095C
2022-03-22 11:37:53-638616.Inicio Envia Factura.FE224650
2022-03-22 11:37:54-638616.Fin Envia Factura.FE224650
2022-03-22 11:37:54-638616.Proceso finalizado. SesionId:638616 Folio Documento:MTY,1-2-0-0-581375,2,HAM940228BS3,FE
2022-03-22 11:37:54-638616.-----------------------------------------------------------FIN
2022-03-22 11:43:08-644392.-----------------------------------------------------------INI
2022-03-22 11:43:08-644392.Proceso Inicializado genera_cfdi.aspx. SesionId:644392 Folio Documento:MTY,1-2-0-0-580817,2,CTC9210096WA,FE
2022-03-22 11:43:08-644392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:43:08-644392.Tipo_R:S
2022-03-22 11:43:08-644392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:43:08-644392.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:43:08-644392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:43:08-644392.Ticket:020543922032110490070
2022-03-22 11:43:08-644392.Siguiente Folio.MTY-FE-1-2-0-0-580817
2022-03-22 11:43:08-644392.Oficina:MTY,Serie:FE,Factura:224651,FolioCFDI:11556
2022-03-22 11:43:08-644392.Modo Pruebas:False
2022-03-22 11:43:08-644392.Licencia Válida
2022-03-22 11:43:08-644392.cfdiReceptor.Rfc:CTC9210096WA
2022-03-22 11:43:08-644392.Cliente:093105. Email:flbobadilla@mediapro.tv. Boleto: 020543922032110490070. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 11:43:08-644392.FormaPago_L:AMERICAN EXPRESS
2022-03-22 11:43:08-644392.Request.FE224651
2022-03-22 11:43:08-644392.Firmar folio.FE224651
2022-03-22 11:43:08-644392.Timbrar folio.FE224651
2022-03-22 11:43:08-644392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:43:08-644392.cfdiReceptor.Rfc:CTC9210096WA
2022-03-22 11:43:08-644392.cfdiComprobante.Fech:3/22/2022 11:39:49 AM
2022-03-22 11:43:08-644392.cfdiComprobante.Total:600.00
2022-03-22 11:43:09-644392.Folio Generado:FE224651
2022-03-22 11:43:09-644392.Timbre Fiscal:D5A909D3-96F3-4532-A31B-3A9706FD5A5C
2022-03-22 11:43:10-644392.Inicio Envia Factura.FE224651
2022-03-22 11:43:12-644392.Fin Envia Factura.FE224651
2022-03-22 11:43:12-644392.Proceso finalizado. SesionId:644392 Folio Documento:MTY,1-2-0-0-580817,2,CTC9210096WA,FE
2022-03-22 11:43:12-644392.-----------------------------------------------------------FIN
2022-03-22 11:43:55-650652.-----------------------------------------------------------INI
2022-03-22 11:43:55-650652.Proceso Inicializado genera_cfdi.aspx. SesionId:650652 Folio Documento:MTY,1-2-0-0-580234,2,GOM0809114P5,FE
2022-03-22 11:43:55-650652.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:43:55-650652.Tipo_R:S
2022-03-22 11:43:55-650652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:43:55-650652.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:43:55-650652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:43:55-650652.Ticket:310500522031614560136
2022-03-22 11:43:55-650652.Siguiente Folio.MTY-FE-1-2-0-0-580234
2022-03-22 11:43:55-650652.Oficina:MTY,Serie:FE,Factura:224652,FolioCFDI:11557
2022-03-22 11:43:55-650652.Modo Pruebas:False
2022-03-22 11:43:55-650652.Licencia Válida
2022-03-22 11:43:55-650652.cfdiReceptor.Rfc:GOM0809114P5
2022-03-22 11:43:55-650652.Cliente:100232. Email:escobarluis@google.com. Boleto: 310500522031614560136. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:43:55-650652.FormaPago_L:VISA
2022-03-22 11:43:55-650652.Request.FE224652
2022-03-22 11:43:55-650652.Firmar folio.FE224652
2022-03-22 11:43:55-650652.Timbrar folio.FE224652
2022-03-22 11:43:55-650652.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:43:55-650652.cfdiReceptor.Rfc:GOM0809114P5
2022-03-22 11:43:55-650652.cfdiComprobante.Fech:3/22/2022 11:43:45 AM
2022-03-22 11:43:55-650652.cfdiComprobante.Total:700.00
2022-03-22 11:43:55-650652.Folio Generado:FE224652
2022-03-22 11:43:55-650652.Timbre Fiscal:897A83E1-2A30-4097-A739-8B4E6AD525A9
2022-03-22 11:43:57-650652.Inicio Envia Factura.FE224652
2022-03-22 11:43:58-650652.Fin Envia Factura.FE224652
2022-03-22 11:43:58-650652.Proceso finalizado. SesionId:650652 Folio Documento:MTY,1-2-0-0-580234,2,GOM0809114P5,FE
2022-03-22 11:43:58-650652.-----------------------------------------------------------FIN
2022-03-22 11:46:28-679235.-----------------------------------------------------------INI
2022-03-22 11:46:28-679235.Proceso Inicializado genera_cfdi.aspx. SesionId:679235 Folio Documento:MTY,1-2-0-0-581398,2,EMM9410016H0,FE
2022-03-22 11:46:28-679235.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:46:28-679235.Tipo_R:S
2022-03-22 11:46:28-679235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:46:28-679235.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:46:28-679235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:46:28-679235.Ticket:320500322032014020059
2022-03-22 11:46:28-679235.Siguiente Folio.MTY-FE-1-2-0-0-581398
2022-03-22 11:46:28-679235.Oficina:MTY,Serie:FE,Factura:224653,FolioCFDI:11558
2022-03-22 11:46:28-679235.Modo Pruebas:False
2022-03-22 11:46:28-679235.Licencia Válida
2022-03-22 11:46:28-679235.cfdiReceptor.Rfc:EMM9410016H0
2022-03-22 11:46:28-679235.Cliente:105030. Email:angelica.sanchez@gtstalent.com. Boleto: 320500322032014020059. Total: 450.00. Fecha:3/20/2022 12:00:00 AM
2022-03-22 11:46:28-679235.FormaPago_L:VISA
2022-03-22 11:46:28-679235.Request.FE224653
2022-03-22 11:46:28-679235.Firmar folio.FE224653
2022-03-22 11:46:28-679235.Timbrar folio.FE224653
2022-03-22 11:46:28-679235.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:46:28-679235.cfdiReceptor.Rfc:EMM9410016H0
2022-03-22 11:46:28-679235.cfdiComprobante.Fech:3/22/2022 11:46:03 AM
2022-03-22 11:46:28-679235.cfdiComprobante.Total:450.00
2022-03-22 11:46:29-679235.Folio Generado:FE224653
2022-03-22 11:46:29-679235.Timbre Fiscal:1A76D221-621C-4643-8CAF-A8BF8FF164E7
2022-03-22 11:46:30-679235.Inicio Envia Factura.FE224653
2022-03-22 11:46:33-679235.Fin Envia Factura.FE224653
2022-03-22 11:46:33-679235.Proceso finalizado. SesionId:679235 Folio Documento:MTY,1-2-0-0-581398,2,EMM9410016H0,FE
2022-03-22 11:46:33-679235.-----------------------------------------------------------FIN
2022-03-22 11:48:11-662410.-----------------------------------------------------------INI
2022-03-22 11:48:11-662410.Proceso Inicializado genera_cfdi.aspx. SesionId:662410 Folio Documento:MTY,1-2-0-0-581338,2,GTS131114AL9,FE
2022-03-22 11:48:11-662410.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:48:11-662410.Tipo_R:S
2022-03-22 11:48:11-662410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:48:11-662410.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:48:11-662410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:48:11-662410.Ticket:340500522031821310262
2022-03-22 11:48:11-662410.Siguiente Folio.MTY-FE-1-2-0-0-581338
2022-03-22 11:48:11-662410.Oficina:MTY,Serie:FE,Factura:224654,FolioCFDI:11559
2022-03-22 11:48:11-662410.Modo Pruebas:False
2022-03-22 11:48:11-662410.Licencia Válida
2022-03-22 11:48:11-662410.cfdiReceptor.Rfc:GTS131114AL9
2022-03-22 11:48:11-662410.Cliente:105031. Email:david.castillo1@amexgbt.com. Boleto: 340500522031821310262. Total: 770.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 11:48:11-662410.FormaPago_L:MASTERCARD
2022-03-22 11:48:11-662410.Request.FE224654
2022-03-22 11:48:11-662410.Firmar folio.FE224654
2022-03-22 11:48:11-662410.Timbrar folio.FE224654
2022-03-22 11:48:11-662410.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:48:11-662410.cfdiReceptor.Rfc:GTS131114AL9
2022-03-22 11:48:11-662410.cfdiComprobante.Fech:3/22/2022 11:47:32 AM
2022-03-22 11:48:11-662410.cfdiComprobante.Total:770.00
2022-03-22 11:48:12-662410.Folio Generado:FE224654
2022-03-22 11:48:12-662410.Timbre Fiscal:9B3E9334-ADB5-4DE0-B41D-12000B8335E8
2022-03-22 11:48:13-662410.Inicio Envia Factura.FE224654
2022-03-22 11:48:15-662410.Fin Envia Factura.FE224654
2022-03-22 11:48:15-662410.Proceso finalizado. SesionId:662410 Folio Documento:MTY,1-2-0-0-581338,2,GTS131114AL9,FE
2022-03-22 11:48:15-662410.-----------------------------------------------------------FIN
2022-03-22 11:52:19-680426.-----------------------------------------------------------INI
2022-03-22 11:52:19-680426.Proceso Inicializado genera_cfdi.aspx. SesionId:680426 Folio Documento:MTY,1-2-0-0-579440,2,SNT4402167UA,FE
2022-03-22 11:52:19-680426.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:52:19-680426.Tipo_R:S
2022-03-22 11:52:19-680426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:52:19-680426.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:52:19-680426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:52:19-680426.Ticket:340500322031407560096
2022-03-22 11:52:19-680426.Siguiente Folio.MTY-FE-1-2-0-0-579440
2022-03-22 11:52:19-680426.Oficina:MTY,Serie:FE,Factura:224655,FolioCFDI:11560
2022-03-22 11:52:19-680426.Modo Pruebas:False
2022-03-22 11:52:19-680426.Licencia Válida
2022-03-22 11:52:19-680426.cfdiReceptor.Rfc:SNT4402167UA
2022-03-22 11:52:19-680426.Cliente:093367. Email:emma.grp18@gmail.com. Boleto: 340500322031407560096. Total: 490.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 11:52:19-680426.FormaPago_L:EFECTIVO
2022-03-22 11:52:19-680426.Request.FE224655
2022-03-22 11:52:19-680426.Firmar folio.FE224655
2022-03-22 11:52:19-680426.Timbrar folio.FE224655
2022-03-22 11:52:19-680426.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:52:19-680426.cfdiReceptor.Rfc:SNT4402167UA
2022-03-22 11:52:19-680426.cfdiComprobante.Fech:3/22/2022 11:50:51 AM
2022-03-22 11:52:19-680426.cfdiComprobante.Total:490.00
2022-03-22 11:52:20-680426.Folio Generado:FE224655
2022-03-22 11:52:20-680426.Timbre Fiscal:80C56CF1-DF3B-457F-8006-392E837E4195
2022-03-22 11:52:22-680426.Inicio Envia Factura.FE224655
2022-03-22 11:52:23-680426.Fin Envia Factura.FE224655
2022-03-22 11:52:23-680426.Proceso finalizado. SesionId:680426 Folio Documento:MTY,1-2-0-0-579440,2,SNT4402167UA,FE
2022-03-22 11:52:23-680426.-----------------------------------------------------------FIN
2022-03-22 11:55:56-690966.-----------------------------------------------------------INI
2022-03-22 11:55:56-690966.Proceso Inicializado genera_cfdi.aspx. SesionId:690966 Folio Documento:MTY,1-2-0-0-580186,2,KQU6911016X5,FE
2022-03-22 11:55:56-690966.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:55:56-690966.Tipo_R:S
2022-03-22 11:55:56-690966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:55:56-690966.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:55:56-690966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:55:56-690966.Ticket:240500322031619290189
2022-03-22 11:55:56-690966.Siguiente Folio.MTY-FE-1-2-0-0-580186
2022-03-22 11:55:56-690966.Oficina:MTY,Serie:FE,Factura:224656,FolioCFDI:11561
2022-03-22 11:55:56-690966.Modo Pruebas:False
2022-03-22 11:55:56-690966.Licencia Válida
2022-03-22 11:55:56-690966.cfdiReceptor.Rfc:KQU6911016X5
2022-03-22 11:55:56-690966.Cliente:103573. Email:is-boseth.castanon@gibraltar.com.mx. Boleto: 240500322031619290189. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 11:55:56-690966.FormaPago_L:MASTERCARD
2022-03-22 11:55:56-690966.Request.FE224656
2022-03-22 11:55:56-690966.Firmar folio.FE224656
2022-03-22 11:55:57-690966.Timbrar folio.FE224656
2022-03-22 11:55:57-690966.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:55:57-690966.cfdiReceptor.Rfc:KQU6911016X5
2022-03-22 11:55:57-690966.cfdiComprobante.Fech:3/22/2022 11:55:34 AM
2022-03-22 11:55:57-690966.cfdiComprobante.Total:500.00
2022-03-22 11:55:57-690966.Folio Generado:FE224656
2022-03-22 11:55:57-690966.Timbre Fiscal:796B7882-5B65-4EB4-A34E-2E149E49D32C
2022-03-22 11:55:59-690966.Inicio Envia Factura.FE224656
2022-03-22 11:56:00-690966.Fin Envia Factura.FE224656
2022-03-22 11:56:00-690966.Proceso finalizado. SesionId:690966 Folio Documento:MTY,1-2-0-0-580186,2,KQU6911016X5,FE
2022-03-22 11:56:00-690966.-----------------------------------------------------------FIN
2022-03-22 11:57:04-701253.-----------------------------------------------------------INI
2022-03-22 11:57:04-701253.Proceso Inicializado genera_cfdi.aspx. SesionId:701253 Folio Documento:MTY,1-2-0-0-581358,2,SALL7104225B1,FE
2022-03-22 11:57:04-701253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:57:04-701253.Tipo_R:S
2022-03-22 11:57:04-701253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:57:04-701253.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:57:04-701253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:57:04-701253.Ticket:350500522031908310075
2022-03-22 11:57:04-701253.Siguiente Folio.MTY-FE-1-2-0-0-581358
2022-03-22 11:57:04-701253.Oficina:MTY,Serie:FE,Factura:224657,FolioCFDI:11562
2022-03-22 11:57:04-701253.Modo Pruebas:False
2022-03-22 11:57:04-701253.Licencia Válida
2022-03-22 11:57:04-701253.cfdiReceptor.Rfc:SALL7104225B1
2022-03-22 11:57:04-701253.Cliente:072489. Email:loreniasaldana@hotmail.com. Boleto: 350500522031908310075. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 11:57:04-701253.FormaPago_L:MASTERCARD
2022-03-22 11:57:04-701253.Request.FE224657
2022-03-22 11:57:04-701253.Firmar folio.FE224657
2022-03-22 11:57:04-701253.Timbrar folio.FE224657
2022-03-22 11:57:04-701253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:57:04-701253.cfdiReceptor.Rfc:SALL7104225B1
2022-03-22 11:57:04-701253.cfdiComprobante.Fech:3/22/2022 11:55:35 AM
2022-03-22 11:57:04-701253.cfdiComprobante.Total:700.00
2022-03-22 11:57:04-701253.Folio Generado:FE224657
2022-03-22 11:57:04-701253.Timbre Fiscal:F915B28E-EB53-465C-8A4B-BC654A39DA9D
2022-03-22 11:57:06-701253.Inicio Envia Factura.FE224657
2022-03-22 11:57:07-701253.Fin Envia Factura.FE224657
2022-03-22 11:57:07-701253.Proceso finalizado. SesionId:701253 Folio Documento:MTY,1-2-0-0-581358,2,SALL7104225B1,FE
2022-03-22 11:57:07-701253.-----------------------------------------------------------FIN
2022-03-22 11:59:50-714998.-----------------------------------------------------------INI
2022-03-22 11:59:50-714998.Proceso Inicializado genera_cfdi.aspx. SesionId:714998 Folio Documento:MTY,1-2-0-0-581353,2,EME1806259B2,FE
2022-03-22 11:59:50-714998.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 11:59:50-714998.Tipo_R:S
2022-03-22 11:59:50-714998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 11:59:50-714998.Server:ACOSRV5 Base:DBSAC7
2022-03-22 11:59:50-714998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 11:59:50-714998.Ticket:340500422031900440002
2022-03-22 11:59:50-714998.Siguiente Folio.MTY-FE-1-2-0-0-581353
2022-03-22 11:59:50-714998.Oficina:MTY,Serie:FE,Factura:224658,FolioCFDI:11563
2022-03-22 11:59:50-714998.Modo Pruebas:False
2022-03-22 11:59:50-714998.Licencia Válida
2022-03-22 11:59:50-714998.cfdiReceptor.Rfc:EME1806259B2
2022-03-22 11:59:50-714998.Cliente:105032. Email:antonio.ortega@edrington.com. Boleto: 340500422031900440002. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 11:59:50-714998.FormaPago_L:MASTERCARD
2022-03-22 11:59:50-714998.Request.FE224658
2022-03-22 11:59:50-714998.Firmar folio.FE224658
2022-03-22 11:59:50-714998.Timbrar folio.FE224658
2022-03-22 11:59:50-714998.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 11:59:50-714998.cfdiReceptor.Rfc:EME1806259B2
2022-03-22 11:59:50-714998.cfdiComprobante.Fech:3/22/2022 11:59:03 AM
2022-03-22 11:59:50-714998.cfdiComprobante.Total:600.00
2022-03-22 11:59:51-714998.Folio Generado:FE224658
2022-03-22 11:59:51-714998.Timbre Fiscal:8EB306DA-2D7C-46CE-947C-BD74375EEE57
2022-03-22 11:59:53-714998.Inicio Envia Factura.FE224658
2022-03-22 11:59:55-714998.Fin Envia Factura.FE224658
2022-03-22 11:59:55-714998.Proceso finalizado. SesionId:714998 Folio Documento:MTY,1-2-0-0-581353,2,EME1806259B2,FE
2022-03-22 11:59:55-714998.-----------------------------------------------------------FIN
2022-03-22 12:03:14-721373.-----------------------------------------------------------INI
2022-03-22 12:03:14-721373.Proceso Inicializado genera_cfdi.aspx. SesionId:721373 Folio Documento:MTY,1-2-0-0-581201,2,COCG710613J30,FE
2022-03-22 12:03:14-721373.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:03:14-721373.Tipo_R:S
2022-03-22 12:03:14-721373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:03:14-721373.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:03:14-721373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:03:14-721373.Ticket:160500522031912030119
2022-03-22 12:03:14-721373.Siguiente Folio.MTY-FE-1-2-0-0-581201
2022-03-22 12:03:14-721373.Oficina:MTY,Serie:FE,Factura:224659,FolioCFDI:11564
2022-03-22 12:03:14-721373.Modo Pruebas:False
2022-03-22 12:03:14-721373.Licencia Válida
2022-03-22 12:03:14-721373.cfdiReceptor.Rfc:COCG710613J30
2022-03-22 12:03:14-721373.Cliente:048681. Email:facturas@multilam.com.mx. Boleto: 160500522031912030119. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 12:03:14-721373.FormaPago_L:AMERICAN EXPRESS
2022-03-22 12:03:14-721373.Request.FE224659
2022-03-22 12:03:15-721373.Firmar folio.FE224659
2022-03-22 12:03:15-721373.Timbrar folio.FE224659
2022-03-22 12:03:15-721373.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:03:15-721373.cfdiReceptor.Rfc:COCG710613J30
2022-03-22 12:03:15-721373.cfdiComprobante.Fech:3/22/2022 12:02:32 PM
2022-03-22 12:03:15-721373.cfdiComprobante.Total:700.00
2022-03-22 12:03:15-721373.Folio Generado:FE224659
2022-03-22 12:03:15-721373.Timbre Fiscal:A529473E-DAE2-43F0-92F1-6B92ABB7D19D
2022-03-22 12:03:17-721373.Inicio Envia Factura.FE224659
2022-03-22 12:03:19-721373.Fin Envia Factura.FE224659
2022-03-22 12:03:19-721373.Proceso finalizado. SesionId:721373 Folio Documento:MTY,1-2-0-0-581201,2,COCG710613J30,FE
2022-03-22 12:03:19-721373.-----------------------------------------------------------FIN
2022-03-22 12:13:52-749802.-----------------------------------------------------------INI
2022-03-22 12:13:52-749802.Proceso Inicializado genera_cfdi.aspx. SesionId:749802 Folio Documento:MTY,1-2-0-0-581097,2,MET950911GY6,FE
2022-03-22 12:13:52-749802.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:13:52-749802.Tipo_R:S
2022-03-22 12:13:52-749802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:13:52-749802.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:13:52-749802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:13:52-749802.Ticket:260500222031822030291
2022-03-22 12:13:52-749802.Siguiente Folio.MTY-FE-1-2-0-0-581097
2022-03-22 12:13:52-749802.Oficina:MTY,Serie:FE,Factura:224660,FolioCFDI:11565
2022-03-22 12:13:52-749802.Modo Pruebas:False
2022-03-22 12:13:52-749802.Licencia Válida
2022-03-22 12:13:52-749802.cfdiReceptor.Rfc:MET950911GY6
2022-03-22 12:13:52-749802.Cliente:088310. Email:bdelgado@metrolab.com.mx. Boleto: 260500222031822030291. Total: 480.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 12:13:52-749802.FormaPago_L:EFECTIVO
2022-03-22 12:13:52-749802.Request.FE224660
2022-03-22 12:13:52-749802.Firmar folio.FE224660
2022-03-22 12:13:52-749802.Timbrar folio.FE224660
2022-03-22 12:13:52-749802.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:13:52-749802.cfdiReceptor.Rfc:MET950911GY6
2022-03-22 12:13:52-749802.cfdiComprobante.Fech:3/22/2022 12:13:40 PM
2022-03-22 12:13:52-749802.cfdiComprobante.Total:480.00
2022-03-22 12:13:53-749802.Folio Generado:FE224660
2022-03-22 12:13:53-749802.Timbre Fiscal:42F4F6B2-988D-4514-B34F-3C5D6E6F6656
2022-03-22 12:13:55-749802.Inicio Envia Factura.FE224660
2022-03-22 12:13:56-749802.Fin Envia Factura.FE224660
2022-03-22 12:13:56-749802.Proceso finalizado. SesionId:749802 Folio Documento:MTY,1-2-0-0-581097,2,MET950911GY6,FE
2022-03-22 12:13:56-749802.-----------------------------------------------------------FIN
2022-03-22 12:14:10-738711.-----------------------------------------------------------INI
2022-03-22 12:14:10-738711.Proceso Inicializado genera_cfdi.aspx. SesionId:738711 Folio Documento:MTY,1-2-0-0-580315,2,PCA1509109N4,FE
2022-03-22 12:14:10-738711.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:14:10-738711.Tipo_R:S
2022-03-22 12:14:10-738711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:14:10-738711.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:14:10-738711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:14:10-738711.Ticket:340500122031709140085
2022-03-22 12:14:10-738711.Siguiente Folio.MTY-FE-1-2-0-0-580315
2022-03-22 12:14:10-738711.Oficina:MTY,Serie:FE,Factura:224661,FolioCFDI:11566
2022-03-22 12:14:10-738711.Modo Pruebas:False
2022-03-22 12:14:10-738711.Licencia Válida
2022-03-22 12:14:10-738711.cfdiReceptor.Rfc:PCA1509109N4
2022-03-22 12:14:10-738711.Cliente:105033. Email:doperaciones@proterracapital.com. Boleto: 340500122031709140085. Total: 350.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 12:14:10-738711.FormaPago_L:VISA
2022-03-22 12:14:10-738711.Request.FE224661
2022-03-22 12:14:10-738711.Firmar folio.FE224661
2022-03-22 12:14:10-738711.Timbrar folio.FE224661
2022-03-22 12:14:10-738711.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:14:10-738711.cfdiReceptor.Rfc:PCA1509109N4
2022-03-22 12:14:10-738711.cfdiComprobante.Fech:3/22/2022 12:13:47 PM
2022-03-22 12:14:10-738711.cfdiComprobante.Total:350.00
2022-03-22 12:14:10-738711.Folio Generado:FE224661
2022-03-22 12:14:10-738711.Timbre Fiscal:9E42A812-6B6E-4241-9827-ED654A2BBF15
2022-03-22 12:14:12-738711.Inicio Envia Factura.FE224661
2022-03-22 12:14:13-738711.Fin Envia Factura.FE224661
2022-03-22 12:14:13-738711.Proceso finalizado. SesionId:738711 Folio Documento:MTY,1-2-0-0-580315,2,PCA1509109N4,FE
2022-03-22 12:14:13-738711.-----------------------------------------------------------FIN
2022-03-22 12:14:47-758887.-----------------------------------------------------------INI
2022-03-22 12:14:47-758887.Proceso Inicializado genera_cfdi.aspx. SesionId:758887 Folio Documento:MTY,1-1-2-6461-109762,2,BHI051128EL7,FE
2022-03-22 12:14:47-758887.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:14:47-758887.Tipo_R:S
2022-03-22 12:14:47-758887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:14:47-758887.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:14:47-758887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:14:47-758887.Ticket:011109762
2022-03-22 12:14:47-758887.Siguiente Folio.MTY-FE-1-1-2-6461-109762
2022-03-22 12:14:47-758887.Oficina:MTY,Serie:FE,Factura:224662,FolioCFDI:11567
2022-03-22 12:14:47-758887.Modo Pruebas:False
2022-03-22 12:14:47-758887.Licencia Válida
2022-03-22 12:14:47-758887.cfdiReceptor.Rfc:BHI051128EL7
2022-03-22 12:14:47-758887.Cliente:011466. Email:buro.hidrologico@gmail.com. Boleto: 011109762. Total: 390.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 12:14:47-758887.FormaPago_L:EFECTIVO
2022-03-22 12:14:47-758887.Request.FE224662
2022-03-22 12:14:47-758887.Firmar folio.FE224662
2022-03-22 12:14:47-758887.Timbrar folio.FE224662
2022-03-22 12:14:47-758887.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:14:47-758887.cfdiReceptor.Rfc:BHI051128EL7
2022-03-22 12:14:47-758887.cfdiComprobante.Fech:3/22/2022 12:14:31 PM
2022-03-22 12:14:47-758887.cfdiComprobante.Total:390.00
2022-03-22 12:14:48-758887.Folio Generado:FE224662
2022-03-22 12:14:48-758887.Timbre Fiscal:E3111BE6-2485-4F12-83BC-A5D17814F3BC
2022-03-22 12:14:49-758887.Inicio Envia Factura.FE224662
2022-03-22 12:14:51-758887.Fin Envia Factura.FE224662
2022-03-22 12:14:51-758887.Proceso finalizado. SesionId:758887 Folio Documento:MTY,1-1-2-6461-109762,2,BHI051128EL7,FE
2022-03-22 12:14:51-758887.-----------------------------------------------------------FIN
2022-03-22 12:16:59-773450.-----------------------------------------------------------INI
2022-03-22 12:16:59-773450.Proceso Inicializado genera_cfdi.aspx. SesionId:773450 Folio Documento:MTY,1-2-0-0-580218,2,STS101130HS0,FE
2022-03-22 12:16:59-773450.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:16:59-773450.Tipo_R:S
2022-03-22 12:16:59-773450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:16:59-773450.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:16:59-773450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:16:59-773450.Ticket:170507322031701170022
2022-03-22 12:16:59-773450.Siguiente Folio.MTY-FE-1-2-0-0-580218
2022-03-22 12:16:59-773450.Oficina:MTY,Serie:FE,Factura:224663,FolioCFDI:11568
2022-03-22 12:16:59-773450.Modo Pruebas:False
2022-03-22 12:16:59-773450.Licencia Válida
2022-03-22 12:16:59-773450.cfdiReceptor.Rfc:STS101130HS0
2022-03-22 12:16:59-773450.Cliente:007228. Email:norvack44@hotmail.com. Boleto: 170507322031701170022. Total: 1000.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 12:16:59-773450.FormaPago_L:VISA
2022-03-22 12:16:59-773450.Request.FE224663
2022-03-22 12:16:59-773450.Firmar folio.FE224663
2022-03-22 12:16:59-773450.Timbrar folio.FE224663
2022-03-22 12:16:59-773450.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:16:59-773450.cfdiReceptor.Rfc:STS101130HS0
2022-03-22 12:16:59-773450.cfdiComprobante.Fech:3/22/2022 12:16:45 PM
2022-03-22 12:16:59-773450.cfdiComprobante.Total:1000.00
2022-03-22 12:16:59-773450.Folio Generado:FE224663
2022-03-22 12:16:59-773450.Timbre Fiscal:352C181D-95A8-440D-BF72-759034395B4E
2022-03-22 12:17:01-773450.Inicio Envia Factura.FE224663
2022-03-22 12:17:03-773450.Fin Envia Factura.FE224663
2022-03-22 12:17:03-773450.Proceso finalizado. SesionId:773450 Folio Documento:MTY,1-2-0-0-580218,2,STS101130HS0,FE
2022-03-22 12:17:03-773450.-----------------------------------------------------------FIN
2022-03-22 12:19:48-769462.-----------------------------------------------------------INI
2022-03-22 12:19:48-769462.Proceso Inicializado genera_cfdi.aspx. SesionId:769462 Folio Documento:MTY,1-2-0-0-576736,2,CMB7201257K2,FE
2022-03-22 12:19:48-769462.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:19:48-769462.Tipo_R:S
2022-03-22 12:19:48-769462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:19:48-769462.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:19:48-769462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:19:48-769462.Ticket:190500322030311130100
2022-03-22 12:19:48-769462.Siguiente Folio.MTY-FE-1-2-0-0-576736
2022-03-22 12:19:48-769462.Oficina:MTY,Serie:FE,Factura:224664,FolioCFDI:11569
2022-03-22 12:19:48-769462.Modo Pruebas:False
2022-03-22 12:19:48-769462.Licencia Válida
2022-03-22 12:19:48-769462.cfdiReceptor.Rfc:CMB7201257K2
2022-03-22 12:19:48-769462.Cliente:048981. Email:jbuenrostro@pcolorada.com. Boleto: 190500322030311130100. Total: 450.00. Fecha:3/3/2022 12:00:00 AM
2022-03-22 12:19:48-769462.FormaPago_L:VISA
2022-03-22 12:19:48-769462.Request.FE224664
2022-03-22 12:19:48-769462.Firmar folio.FE224664
2022-03-22 12:19:48-769462.Timbrar folio.FE224664
2022-03-22 12:19:48-769462.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:19:48-769462.cfdiReceptor.Rfc:CMB7201257K2
2022-03-22 12:19:48-769462.cfdiComprobante.Fech:3/22/2022 12:15:19 PM
2022-03-22 12:19:48-769462.cfdiComprobante.Total:450.00
2022-03-22 12:19:49-769462.Folio Generado:FE224664
2022-03-22 12:19:49-769462.Timbre Fiscal:7CBD6E98-8167-4121-AC39-1313B13E53DA
2022-03-22 12:19:51-769462.Inicio Envia Factura.FE224664
2022-03-22 12:19:52-769462.Fin Envia Factura.FE224664
2022-03-22 12:19:52-769462.Proceso finalizado. SesionId:769462 Folio Documento:MTY,1-2-0-0-576736,2,CMB7201257K2,FE
2022-03-22 12:19:52-769462.-----------------------------------------------------------FIN
2022-03-22 12:21:03-785190.-----------------------------------------------------------INI
2022-03-22 12:21:03-785190.Proceso Inicializado genera_cfdi.aspx. SesionId:785190 Folio Documento:MTY,1-2-0-0-578887,2,B_AMP_M910702B15,FE
2022-03-22 12:21:03-785190.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:21:03-785190.Tipo_R:S
2022-03-22 12:21:03-785190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:21:03-785190.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:21:03-785190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:21:03-785190.Ticket:020543922031223170196
2022-03-22 12:21:03-785190.Siguiente Folio.MTY-FE-1-2-0-0-578887
2022-03-22 12:21:03-785190.Oficina:MTY,Serie:FE,Factura:224665,FolioCFDI:11570
2022-03-22 12:21:03-785190.Modo Pruebas:False
2022-03-22 12:21:03-785190.Licencia Válida
2022-03-22 12:21:03-785190.cfdiReceptor.Rfc:B&M910702B15
2022-03-22 12:21:03-785190.Cliente:105034. Email:aidee.martinez@bakermckenzie.com. Boleto: 020543922031223170196. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-22 12:21:03-785190.FormaPago_L:MASTERCARD
2022-03-22 12:21:03-785190.Request.FE224665
2022-03-22 12:21:03-785190.Firmar folio.FE224665
2022-03-22 12:21:03-785190.Timbrar folio.FE224665
2022-03-22 12:21:03-785190.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:21:03-785190.cfdiReceptor.Rfc:B&M910702B15
2022-03-22 12:21:03-785190.cfdiComprobante.Fech:3/22/2022 12:20:48 PM
2022-03-22 12:21:03-785190.cfdiComprobante.Total:700.00
2022-03-22 12:21:03-785190.Folio Generado:FE224665
2022-03-22 12:21:03-785190.Timbre Fiscal:5B9C129A-A681-4ADB-A01A-65037426C3CC
2022-03-22 12:21:05-785190.Inicio Envia Factura.FE224665
2022-03-22 12:21:06-785190.Fin Envia Factura.FE224665
2022-03-22 12:21:06-785190.Proceso finalizado. SesionId:785190 Folio Documento:MTY,1-2-0-0-578887,2,B_AMP_M910702B15,FE
2022-03-22 12:21:06-785190.-----------------------------------------------------------FIN
2022-03-22 12:28:16-794263.-----------------------------------------------------------INI
2022-03-22 12:28:16-794263.Proceso Inicializado genera_cfdi.aspx. SesionId:794263 Folio Documento:MTY,1-2-0-0-580463,2,XCF0308083V5,FE
2022-03-22 12:28:16-794263.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:28:16-794263.Tipo_R:S
2022-03-22 12:28:16-794263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:28:16-794263.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:28:16-794263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:28:16-794263.Ticket:200500222031808350075
2022-03-22 12:28:16-794263.Siguiente Folio.MTY-FE-1-2-0-0-580463
2022-03-22 12:28:16-794263.Oficina:MTY,Serie:FE,Factura:224666,FolioCFDI:11571
2022-03-22 12:28:16-794263.Modo Pruebas:False
2022-03-22 12:28:16-794263.Licencia Válida
2022-03-22 12:28:16-794263.cfdiReceptor.Rfc:XCF0308083V5
2022-03-22 12:28:16-794263.Cliente:105035. Email:abigail.ortega@xcf.com.mx. Boleto: 200500222031808350075. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 12:28:16-794263.FormaPago_L:EFECTIVO
2022-03-22 12:28:16-794263.Request.FE224666
2022-03-22 12:28:16-794263.Firmar folio.FE224666
2022-03-22 12:28:16-794263.Timbrar folio.FE224666
2022-03-22 12:28:16-794263.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:28:16-794263.cfdiReceptor.Rfc:XCF0308083V5
2022-03-22 12:28:16-794263.cfdiComprobante.Fech:3/22/2022 12:28:05 PM
2022-03-22 12:28:16-794263.cfdiComprobante.Total:500.00
2022-03-22 12:28:17-794263.Folio Generado:FE224666
2022-03-22 12:28:17-794263.Timbre Fiscal:4DE1EFE8-AE1E-4155-BDB0-93CC5C92B944
2022-03-22 12:28:18-794263.Inicio Envia Factura.FE224666
2022-03-22 12:28:19-808276.-----------------------------------------------------------INI
2022-03-22 12:28:19-808276.Proceso Inicializado genera_cfdi.aspx. SesionId:808276 Folio Documento:MTY,1-2-0-0-581286,2,BCO191004HB5,FE
2022-03-22 12:28:19-808276.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:28:19-808276.Tipo_R:S
2022-03-22 12:28:19-808276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:28:19-808276.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:28:19-808276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:28:19-808276.Ticket:150500522032200440018
2022-03-22 12:28:19-808276.Siguiente Folio.MTY-FE-1-2-0-0-581286
2022-03-22 12:28:19-808276.Oficina:MTY,Serie:FE,Factura:224667,FolioCFDI:11572
2022-03-22 12:28:19-808276.Modo Pruebas:False
2022-03-22 12:28:19-808276.Licencia Válida
2022-03-22 12:28:19-808276.cfdiReceptor.Rfc:BCO191004HB5
2022-03-22 12:28:19-808276.Cliente:023132. Email:marlene.perez@comfie.mx. Boleto: 150500522032200440018. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 12:28:19-808276.FormaPago_L:AMERICAN EXPRESS
2022-03-22 12:28:19-808276.Request.FE224667
2022-03-22 12:28:19-808276.Firmar folio.FE224667
2022-03-22 12:28:19-808276.Timbrar folio.FE224667
2022-03-22 12:28:19-808276.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:28:19-808276.cfdiReceptor.Rfc:BCO191004HB5
2022-03-22 12:28:19-808276.cfdiComprobante.Fech:3/22/2022 12:23:39 PM
2022-03-22 12:28:19-808276.cfdiComprobante.Total:900.00
2022-03-22 12:28:19-808276.Folio Generado:FE224667
2022-03-22 12:28:19-808276.Timbre Fiscal:5C38495A-3796-4411-83FE-E724F2C3EE0C
2022-03-22 12:28:20-794263.Fin Envia Factura.FE224666
2022-03-22 12:28:20-794263.Proceso finalizado. SesionId:794263 Folio Documento:MTY,1-2-0-0-580463,2,XCF0308083V5,FE
2022-03-22 12:28:20-794263.-----------------------------------------------------------FIN
2022-03-22 12:28:21-808276.Inicio Envia Factura.FE224667
2022-03-22 12:28:22-808276.Fin Envia Factura.FE224667
2022-03-22 12:28:22-808276.Proceso finalizado. SesionId:808276 Folio Documento:MTY,1-2-0-0-581286,2,BCO191004HB5,FE
2022-03-22 12:28:22-808276.-----------------------------------------------------------FIN
2022-03-22 12:30:38-819199.-----------------------------------------------------------INI
2022-03-22 12:30:38-819199.Proceso Inicializado genera_cfdi.aspx. SesionId:819199 Folio Documento:MTY,1-2-0-0-579554,2,PME091211FV2,FE
2022-03-22 12:30:38-819199.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:30:38-819199.Tipo_R:S
2022-03-22 12:30:38-819199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:30:38-819199.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:30:38-819199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:30:38-819199.Ticket:190507322031500360007
2022-03-22 12:30:39-819199.Siguiente Folio.MTY-FE-1-2-0-0-579554
2022-03-22 12:30:39-819199.Oficina:MTY,Serie:FE,Factura:224668,FolioCFDI:11573
2022-03-22 12:30:39-819199.Modo Pruebas:False
2022-03-22 12:30:39-819199.Licencia Válida
2022-03-22 12:30:39-819199.cfdiReceptor.Rfc:PME091211FV2
2022-03-22 12:30:39-819199.Cliente:100215. Email:mrodriguez@perfmex.com. Boleto: 190507322031500360007. Total: 900.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 12:30:39-819199.FormaPago_L:VISA
2022-03-22 12:30:39-819199.Request.FE224668
2022-03-22 12:30:39-819199.Firmar folio.FE224668
2022-03-22 12:30:39-819199.Timbrar folio.FE224668
2022-03-22 12:30:39-819199.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:30:39-819199.cfdiReceptor.Rfc:PME091211FV2
2022-03-22 12:30:39-819199.cfdiComprobante.Fech:3/22/2022 12:29:49 PM
2022-03-22 12:30:39-819199.cfdiComprobante.Total:900.00
2022-03-22 12:30:39-819199.Folio Generado:FE224668
2022-03-22 12:30:39-819199.Timbre Fiscal:CE3D6279-BDCB-40C7-A3B0-555339FA25C2
2022-03-22 12:30:41-819199.Inicio Envia Factura.FE224668
2022-03-22 12:30:43-819199.Fin Envia Factura.FE224668
2022-03-22 12:30:43-819199.Proceso finalizado. SesionId:819199 Folio Documento:MTY,1-2-0-0-579554,2,PME091211FV2,FE
2022-03-22 12:30:43-819199.-----------------------------------------------------------FIN
2022-03-22 12:32:49-823139.-----------------------------------------------------------INI
2022-03-22 12:32:49-823139.Proceso Inicializado genera_cfdi.aspx. SesionId:823139 Folio Documento:MTY,1-2-0-0-579625,2,CIGL621024PR6,FE
2022-03-22 12:32:49-823139.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:32:49-823139.Tipo_R:S
2022-03-22 12:32:49-823139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:32:49-823139.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:32:49-823139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:32:49-823139.Ticket:160500422031411530175
2022-03-22 12:32:49-823139.Siguiente Folio.MTY-FE-1-2-0-0-579625
2022-03-22 12:32:49-823139.Oficina:MTY,Serie:FE,Factura:224669,FolioCFDI:11574
2022-03-22 12:32:49-823139.Modo Pruebas:False
2022-03-22 12:32:49-823139.Licencia Válida
2022-03-22 12:32:49-823139.cfdiReceptor.Rfc:CIGL621024PR6
2022-03-22 12:32:49-823139.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 160500422031411530175. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 12:32:49-823139.FormaPago_L:EFECTIVO
2022-03-22 12:32:49-823139.Request.FE224669
2022-03-22 12:32:49-823139.Firmar folio.FE224669
2022-03-22 12:32:50-823139.Timbrar folio.FE224669
2022-03-22 12:32:50-823139.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:32:50-823139.cfdiReceptor.Rfc:CIGL621024PR6
2022-03-22 12:32:50-823139.cfdiComprobante.Fech:3/22/2022 12:32:30 PM
2022-03-22 12:32:50-823139.cfdiComprobante.Total:600.00
2022-03-22 12:32:50-823139.Folio Generado:FE224669
2022-03-22 12:32:50-823139.Timbre Fiscal:9CD7455C-3499-4AD1-AA1F-73D011AE4394
2022-03-22 12:32:52-823139.Inicio Envia Factura.FE224669
2022-03-22 12:32:53-823139.Fin Envia Factura.FE224669
2022-03-22 12:32:53-823139.Proceso finalizado. SesionId:823139 Folio Documento:MTY,1-2-0-0-579625,2,CIGL621024PR6,FE
2022-03-22 12:32:53-823139.-----------------------------------------------------------FIN
2022-03-22 12:33:14-840234.-----------------------------------------------------------INI
2022-03-22 12:33:14-840234.Proceso Inicializado genera_cfdi.aspx. SesionId:840234 Folio Documento:MTY,1-2-0-0-580040,2,HMA1910141D1,FE
2022-03-22 12:33:14-840234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:33:14-840234.Tipo_R:S
2022-03-22 12:33:14-840234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:33:14-840234.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:33:14-840234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:33:14-840234.Ticket:160500322031601290031
2022-03-22 12:33:14-840234.Siguiente Folio.MTY-FE-1-2-0-0-580040
2022-03-22 12:33:14-840234.Oficina:MTY,Serie:FE,Factura:224670,FolioCFDI:11575
2022-03-22 12:33:14-840234.Modo Pruebas:False
2022-03-22 12:33:14-840234.Licencia Válida
2022-03-22 12:33:14-840234.cfdiReceptor.Rfc:HMA1910141D1
2022-03-22 12:33:14-840234.Cliente:096081. Email:xzepeda@kp.com.mx. Boleto: 160500322031601290031. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 12:33:14-840234.FormaPago_L:EFECTIVO
2022-03-22 12:33:14-840234.Request.FE224670
2022-03-22 12:33:14-840234.Firmar folio.FE224670
2022-03-22 12:33:14-840234.Timbrar folio.FE224670
2022-03-22 12:33:14-840234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:33:14-840234.cfdiReceptor.Rfc:HMA1910141D1
2022-03-22 12:33:14-840234.cfdiComprobante.Fech:3/22/2022 12:32:53 PM
2022-03-22 12:33:14-840234.cfdiComprobante.Total:500.00
2022-03-22 12:33:15-840234.Folio Generado:FE224670
2022-03-22 12:33:15-840234.Timbre Fiscal:B3E27B12-40B2-4D12-B692-F83BC6721793
2022-03-22 12:33:16-840234.Inicio Envia Factura.FE224670
2022-03-22 12:33:17-840234.Fin Envia Factura.FE224670
2022-03-22 12:33:17-840234.Proceso finalizado. SesionId:840234 Folio Documento:MTY,1-2-0-0-580040,2,HMA1910141D1,FE
2022-03-22 12:33:17-840234.-----------------------------------------------------------FIN
2022-03-22 12:35:03-838382.-----------------------------------------------------------INI
2022-03-22 12:35:03-838382.Proceso Inicializado genera_cfdi.aspx. SesionId:838382 Folio Documento:MTY,1-2-0-0-577389,2,SSC840823JT3,FE
2022-03-22 12:35:03-838382.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:35:03-838382.Tipo_R:S
2022-03-22 12:35:03-838382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:35:03-838382.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:35:03-838382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:35:03-838382.Ticket:140500322030620270153
2022-03-22 12:35:03-838382.Siguiente Folio.MTY-FE-1-2-0-0-577389
2022-03-22 12:35:03-838382.Oficina:MTY,Serie:FE,Factura:224671,FolioCFDI:11576
2022-03-22 12:35:03-838382.Modo Pruebas:False
2022-03-22 12:35:03-838382.Licencia Válida
2022-03-22 12:35:03-838382.cfdiReceptor.Rfc:SSC840823JT3
2022-03-22 12:35:03-838382.Cliente:105036. Email:luis.rodriguez@syscom.mx. Boleto: 140500322030620270153. Total: 400.00. Fecha:3/6/2022 12:00:00 AM
2022-03-22 12:35:03-838382.FormaPago_L:MASTERCARD
2022-03-22 12:35:03-838382.Request.FE224671
2022-03-22 12:35:03-838382.Firmar folio.FE224671
2022-03-22 12:35:03-838382.Timbrar folio.FE224671
2022-03-22 12:35:03-838382.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:35:03-838382.cfdiReceptor.Rfc:SSC840823JT3
2022-03-22 12:35:03-838382.cfdiComprobante.Fech:3/22/2022 12:34:33 PM
2022-03-22 12:35:03-838382.cfdiComprobante.Total:400.00
2022-03-22 12:35:04-838382.Folio Generado:FE224671
2022-03-22 12:35:04-838382.Timbre Fiscal:7B5362DB-94D9-4E94-B034-F3E914CBC521
2022-03-22 12:35:06-838382.Inicio Envia Factura.FE224671
2022-03-22 12:35:07-838382.Fin Envia Factura.FE224671
2022-03-22 12:35:07-838382.Proceso finalizado. SesionId:838382 Folio Documento:MTY,1-2-0-0-577389,2,SSC840823JT3,FE
2022-03-22 12:35:07-838382.-----------------------------------------------------------FIN
2022-03-22 12:35:32-856875.-----------------------------------------------------------INI
2022-03-22 12:35:32-856875.Proceso Inicializado genera_cfdi.aspx. SesionId:856875 Folio Documento:MTY,1-2-0-0-579855,2,HMA1910141D1,FE
2022-03-22 12:35:32-856875.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:35:32-856875.Tipo_R:S
2022-03-22 12:35:32-856875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:35:32-856875.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:35:32-856875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:35:32-856875.Ticket:020591422031606450049
2022-03-22 12:35:32-856875.Siguiente Folio.MTY-FE-1-2-0-0-579855
2022-03-22 12:35:32-856875.Oficina:MTY,Serie:FE,Factura:224672,FolioCFDI:11577
2022-03-22 12:35:32-856875.Modo Pruebas:False
2022-03-22 12:35:32-856875.Licencia Válida
2022-03-22 12:35:32-856875.cfdiReceptor.Rfc:HMA1910141D1
2022-03-22 12:35:32-856875.Cliente:096081. Email:xzepeda@kp.com.mx. Boleto: 020591422031606450049. Total: 400.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 12:35:32-856875.FormaPago_L:MASTERCARD
2022-03-22 12:35:32-856875.Request.FE224672
2022-03-22 12:35:32-856875.Firmar folio.FE224672
2022-03-22 12:35:32-856875.Timbrar folio.FE224672
2022-03-22 12:35:32-856875.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:35:32-856875.cfdiReceptor.Rfc:HMA1910141D1
2022-03-22 12:35:32-856875.cfdiComprobante.Fech:3/22/2022 12:35:11 PM
2022-03-22 12:35:32-856875.cfdiComprobante.Total:400.00
2022-03-22 12:35:32-856875.Folio Generado:FE224672
2022-03-22 12:35:32-856875.Timbre Fiscal:8A8C0F3D-96D6-47C9-8FED-44943C227D35
2022-03-22 12:35:34-856875.Inicio Envia Factura.FE224672
2022-03-22 12:35:35-856875.Fin Envia Factura.FE224672
2022-03-22 12:35:35-856875.Proceso finalizado. SesionId:856875 Folio Documento:MTY,1-2-0-0-579855,2,HMA1910141D1,FE
2022-03-22 12:35:35-856875.-----------------------------------------------------------FIN
2022-03-22 12:38:05-862000.-----------------------------------------------------------INI
2022-03-22 12:38:05-862000.Proceso Inicializado genera_cfdi.aspx. SesionId:862000 Folio Documento:MTY,1-2-0-0-580363,2,WME8709287L5,FE
2022-03-22 12:38:05-862000.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:38:05-862000.Tipo_R:S
2022-03-22 12:38:05-862000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:38:05-862000.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:38:05-862000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:38:05-862000.Ticket:020560922031714530183
2022-03-22 12:38:05-862000.Siguiente Folio.MTY-FE-1-2-0-0-580363
2022-03-22 12:38:05-862000.Oficina:MTY,Serie:FE,Factura:224673,FolioCFDI:11578
2022-03-22 12:38:05-862000.Modo Pruebas:False
2022-03-22 12:38:05-862000.Licencia Válida
2022-03-22 12:38:05-862000.cfdiReceptor.Rfc:WME8709287L5
2022-03-22 12:38:05-862000.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 020560922031714530183. Total: 475.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 12:38:05-862000.FormaPago_L:VISA
2022-03-22 12:38:05-862000.Request.FE224673
2022-03-22 12:38:05-862000.Firmar folio.FE224673
2022-03-22 12:38:05-862000.Timbrar folio.FE224673
2022-03-22 12:38:05-862000.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:38:05-862000.cfdiReceptor.Rfc:WME8709287L5
2022-03-22 12:38:05-862000.cfdiComprobante.Fech:3/22/2022 12:37:32 PM
2022-03-22 12:38:05-862000.cfdiComprobante.Total:475.00
2022-03-22 12:38:06-862000.Folio Generado:FE224673
2022-03-22 12:38:06-862000.Timbre Fiscal:5675CF59-82B0-40E7-8713-AA93F91D4B07
2022-03-22 12:38:07-862000.Inicio Envia Factura.FE224673
2022-03-22 12:38:09-862000.Fin Envia Factura.FE224673
2022-03-22 12:38:09-862000.Proceso finalizado. SesionId:862000 Folio Documento:MTY,1-2-0-0-580363,2,WME8709287L5,FE
2022-03-22 12:38:09-862000.-----------------------------------------------------------FIN
2022-03-22 12:39:56-879650.-----------------------------------------------------------INI
2022-03-22 12:39:56-879650.Proceso Inicializado genera_cfdi.aspx. SesionId:879650 Folio Documento:MTY,1-2-0-0-580001,2,GAC030306PE3,FE
2022-03-22 12:39:56-879650.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:39:56-879650.Tipo_R:S
2022-03-22 12:39:56-879650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:39:56-879650.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:39:56-879650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:39:56-879650.Ticket:230500222031610330099
2022-03-22 12:39:56-879650.Siguiente Folio.MTY-FE-1-2-0-0-580001
2022-03-22 12:39:56-879650.Oficina:MTY,Serie:FE,Factura:224674,FolioCFDI:11579
2022-03-22 12:39:56-879650.Modo Pruebas:False
2022-03-22 12:39:56-879650.Licencia Válida
2022-03-22 12:39:56-879650.cfdiReceptor.Rfc:GAC030306PE3
2022-03-22 12:39:56-879650.Cliente:007825. Email:fabian.uicab@grupogondi.com. Boleto: 230500222031610330099. Total: 400.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 12:39:56-879650.FormaPago_L:AMERICAN EXPRESS
2022-03-22 12:39:56-879650.Request.FE224674
2022-03-22 12:39:56-879650.Firmar folio.FE224674
2022-03-22 12:39:56-879650.Timbrar folio.FE224674
2022-03-22 12:39:56-879650.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:39:56-879650.cfdiReceptor.Rfc:GAC030306PE3
2022-03-22 12:39:56-879650.cfdiComprobante.Fech:3/22/2022 12:39:52 PM
2022-03-22 12:39:56-879650.cfdiComprobante.Total:400.00
2022-03-22 12:39:56-879650.Folio Generado:FE224674
2022-03-22 12:39:56-879650.Timbre Fiscal:D8F54258-7178-4051-AD45-1A05801E8A10
2022-03-22 12:39:58-879650.Inicio Envia Factura.FE224674
2022-03-22 12:40:00-879650.Fin Envia Factura.FE224674
2022-03-22 12:40:00-879650.Proceso finalizado. SesionId:879650 Folio Documento:MTY,1-2-0-0-580001,2,GAC030306PE3,FE
2022-03-22 12:40:00-879650.-----------------------------------------------------------FIN
2022-03-22 12:41:56-885081.-----------------------------------------------------------INI
2022-03-22 12:41:56-885081.Proceso Inicializado genera_cfdi.aspx. SesionId:885081 Folio Documento:MTY,1-2-0-0-579688,2,JCA020904LG0,FE
2022-03-22 12:41:56-885081.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:41:56-885081.Tipo_R:S
2022-03-22 12:41:56-885081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:41:56-885081.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:41:56-885081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:41:56-885081.Ticket:310500522031415020196
2022-03-22 12:41:56-885081.Siguiente Folio.MTY-FE-1-2-0-0-579688
2022-03-22 12:41:57-885081.Oficina:MTY,Serie:FE,Factura:224675,FolioCFDI:11580
2022-03-22 12:41:57-885081.Modo Pruebas:False
2022-03-22 12:41:57-885081.Licencia Válida
2022-03-22 12:41:57-885081.cfdiReceptor.Rfc:JCA020904LG0
2022-03-22 12:41:57-885081.Cliente:105037. Email:facturacion@abgco.mx. Boleto: 310500522031415020196. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 12:41:57-885081.FormaPago_L:EFECTIVO
2022-03-22 12:41:57-885081.Request.FE224675
2022-03-22 12:41:57-885081.Firmar folio.FE224675
2022-03-22 12:41:57-885081.Timbrar folio.FE224675
2022-03-22 12:41:57-885081.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:41:57-885081.cfdiReceptor.Rfc:JCA020904LG0
2022-03-22 12:41:57-885081.cfdiComprobante.Fech:3/22/2022 12:41:47 PM
2022-03-22 12:41:57-885081.cfdiComprobante.Total:700.00
2022-03-22 12:41:57-885081.Folio Generado:FE224675
2022-03-22 12:41:57-885081.Timbre Fiscal:D4D3AC2F-178C-44F9-B649-9252A762293E
2022-03-22 12:41:59-885081.Inicio Envia Factura.FE224675
2022-03-22 12:42:01-885081.Fin Envia Factura.FE224675
2022-03-22 12:42:01-885081.Proceso finalizado. SesionId:885081 Folio Documento:MTY,1-2-0-0-579688,2,JCA020904LG0,FE
2022-03-22 12:42:01-885081.-----------------------------------------------------------FIN
2022-03-22 12:45:02-896455.-----------------------------------------------------------INI
2022-03-22 12:45:02-896455.Proceso Inicializado genera_cfdi.aspx. SesionId:896455 Folio Documento:MTY,1-1-2-6425-109104,2,SCV860304545,FE
2022-03-22 12:45:02-896455.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:45:02-896455.Tipo_R:S
2022-03-22 12:45:02-896455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:45:02-896455.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:45:02-896455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:45:02-896455.Ticket:011109104
2022-03-22 12:45:02-896455.Siguiente Folio.MTY-FE-1-1-2-6425-109104
2022-03-22 12:45:02-896455.Oficina:MTY,Serie:FE,Factura:224676,FolioCFDI:11581
2022-03-22 12:45:02-896455.Modo Pruebas:False
2022-03-22 12:45:02-896455.Licencia Válida
2022-03-22 12:45:02-896455.cfdiReceptor.Rfc:SCV860304545
2022-03-22 12:45:02-896455.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011109104. Total: 390.00. Fecha:3/7/2022 12:00:00 AM
2022-03-22 12:45:02-896455.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 12:45:02-896455.Request.FE224676
2022-03-22 12:45:03-896455.Firmar folio.FE224676
2022-03-22 12:45:03-896455.Timbrar folio.FE224676
2022-03-22 12:45:03-896455.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:45:03-896455.cfdiReceptor.Rfc:SCV860304545
2022-03-22 12:45:03-896455.cfdiComprobante.Fech:3/22/2022 12:44:52 PM
2022-03-22 12:45:03-896455.cfdiComprobante.Total:390.00
2022-03-22 12:45:03-896455.Folio Generado:FE224676
2022-03-22 12:45:03-896455.Timbre Fiscal:10CED8F5-A260-4521-8F00-AAB01CA43909
2022-03-22 12:45:05-896455.Inicio Envia Factura.FE224676
2022-03-22 12:45:06-896455.Fin Envia Factura.FE224676
2022-03-22 12:45:06-896455.Proceso finalizado. SesionId:896455 Folio Documento:MTY,1-1-2-6425-109104,2,SCV860304545,FE
2022-03-22 12:45:06-896455.-----------------------------------------------------------FIN
2022-03-22 12:49:07-907074.-----------------------------------------------------------INI
2022-03-22 12:49:07-907074.Proceso Inicializado genera_cfdi.aspx. SesionId:907074 Folio Documento:MTY,1-2-0-0-579880,2,TCO760615KH7,FE
2022-03-22 12:49:07-907074.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 12:49:07-907074.Tipo_R:S
2022-03-22 12:49:07-907074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 12:49:07-907074.Server:ACOSRV5 Base:DBSAC7
2022-03-22 12:49:07-907074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 12:49:07-907074.Ticket:310500322031515050182
2022-03-22 12:49:07-907074.Siguiente Folio.MTY-FE-1-2-0-0-579880
2022-03-22 12:49:07-907074.Oficina:MTY,Serie:FE,Factura:224677,FolioCFDI:11582
2022-03-22 12:49:07-907074.Modo Pruebas:False
2022-03-22 12:49:07-907074.Licencia Válida
2022-03-22 12:49:07-907074.cfdiReceptor.Rfc:TCO760615KH7
2022-03-22 12:49:07-907074.Cliente:011194. Email:htoralvi@televisa.com.mx. Boleto: 310500322031515050182. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 12:49:07-907074.FormaPago_L:EFECTIVO
2022-03-22 12:49:07-907074.Request.FE224677
2022-03-22 12:49:07-907074.Firmar folio.FE224677
2022-03-22 12:49:07-907074.Timbrar folio.FE224677
2022-03-22 12:49:07-907074.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 12:49:07-907074.cfdiReceptor.Rfc:TCO760615KH7
2022-03-22 12:49:07-907074.cfdiComprobante.Fech:3/22/2022 12:48:16 PM
2022-03-22 12:49:07-907074.cfdiComprobante.Total:490.00
2022-03-22 12:49:08-907074.Folio Generado:FE224677
2022-03-22 12:49:08-907074.Timbre Fiscal:F3BB76F6-E94E-4093-AAC6-E41C8773531E
2022-03-22 12:49:09-907074.Inicio Envia Factura.FE224677
2022-03-22 12:49:11-907074.Fin Envia Factura.FE224677
2022-03-22 12:49:11-907074.Proceso finalizado. SesionId:907074 Folio Documento:MTY,1-2-0-0-579880,2,TCO760615KH7,FE
2022-03-22 12:49:11-907074.-----------------------------------------------------------FIN
2022-03-22 13:02:11-910159.-----------------------------------------------------------INI
2022-03-22 13:02:11-910159.Proceso Inicializado genera_cfdi.aspx. SesionId:910159 Folio Documento:MTY,1-2-0-0-580020,2,GIN040203PF0,FE
2022-03-22 13:02:11-910159.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:02:11-910159.Tipo_R:S
2022-03-22 13:02:11-910159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:02:11-910159.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:02:11-910159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:02:11-910159.Ticket:160500322031510030113
2022-03-22 13:02:11-910159.Siguiente Folio.MTY-FE-1-2-0-0-580020
2022-03-22 13:02:11-910159.Oficina:MTY,Serie:FE,Factura:224678,FolioCFDI:11583
2022-03-22 13:02:11-910159.Modo Pruebas:False
2022-03-22 13:02:11-910159.Licencia Válida
2022-03-22 13:02:11-910159.cfdiReceptor.Rfc:GIN040203PF0
2022-03-22 13:02:11-910159.Cliente:005918. Email:lcanizales@invercap.com.mx. Boleto: 160500322031510030113. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 13:02:11-910159.FormaPago_L:EFECTIVO
2022-03-22 13:02:11-910159.Request.FE224678
2022-03-22 13:02:11-910159.Firmar folio.FE224678
2022-03-22 13:02:12-910159.Timbrar folio.FE224678
2022-03-22 13:02:12-910159.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:02:12-910159.cfdiReceptor.Rfc:GIN040203PF0
2022-03-22 13:02:12-910159.cfdiComprobante.Fech:3/22/2022 1:01:42 PM
2022-03-22 13:02:12-910159.cfdiComprobante.Total:450.00
2022-03-22 13:02:13-910159.Folio Generado:FE224678
2022-03-22 13:02:13-910159.Timbre Fiscal:0F3ED32B-DA44-4330-93F0-C9AA3731452F
2022-03-22 13:02:15-910159.Inicio Envia Factura.FE224678
2022-03-22 13:02:17-910159.Fin Envia Factura.FE224678
2022-03-22 13:02:17-910159.Proceso finalizado. SesionId:910159 Folio Documento:MTY,1-2-0-0-580020,2,GIN040203PF0,FE
2022-03-22 13:02:17-910159.-----------------------------------------------------------FIN
2022-03-22 13:06:33-920571.-----------------------------------------------------------INI
2022-03-22 13:06:33-920571.Proceso Inicializado genera_cfdi.aspx. SesionId:920571 Folio Documento:MTY,1-2-0-0-581306,2,IBI061030GD4,FE
2022-03-22 13:06:33-920571.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:06:33-920571.Tipo_R:S
2022-03-22 13:06:33-920571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:06:33-920571.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:06:33-920571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:06:33-920571.Ticket:350500422031812070123
2022-03-22 13:06:33-920571.Siguiente Folio.MTY-FE-1-2-0-0-581306
2022-03-22 13:06:33-920571.Oficina:MTY,Serie:FE,Factura:224679,FolioCFDI:11584
2022-03-22 13:06:33-920571.Modo Pruebas:False
2022-03-22 13:06:33-920571.Licencia Válida
2022-03-22 13:06:33-920571.cfdiReceptor.Rfc:IBI061030GD4
2022-03-22 13:06:33-920571.Cliente:023929. Email:mvillena@intercam.com.mx. Boleto: 350500422031812070123. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:06:33-920571.FormaPago_L:VISA
2022-03-22 13:06:33-920571.Request.FE224679
2022-03-22 13:06:33-920571.Firmar folio.FE224679
2022-03-22 13:06:33-920571.Timbrar folio.FE224679
2022-03-22 13:06:33-920571.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:06:33-920571.cfdiReceptor.Rfc:IBI061030GD4
2022-03-22 13:06:33-920571.cfdiComprobante.Fech:3/22/2022 1:05:19 PM
2022-03-22 13:06:33-920571.cfdiComprobante.Total:600.00
2022-03-22 13:06:34-920571.Folio Generado:FE224679
2022-03-22 13:06:34-920571.Timbre Fiscal:115A0427-B0B9-4F44-B01A-DF828865D6C9
2022-03-22 13:06:35-920571.Inicio Envia Factura.FE224679
2022-03-22 13:06:37-920571.Fin Envia Factura.FE224679
2022-03-22 13:06:37-920571.Proceso finalizado. SesionId:920571 Folio Documento:MTY,1-2-0-0-581306,2,IBI061030GD4,FE
2022-03-22 13:06:37-920571.-----------------------------------------------------------FIN
2022-03-22 13:11:36-939129.-----------------------------------------------------------INI
2022-03-22 13:11:36-939129.Proceso Inicializado genera_cfdi.aspx. SesionId:939129 Folio Documento:MTY,1-2-0-0-580160,2,QAO680613E91,FE
2022-03-22 13:11:36-939129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:11:36-939129.Tipo_R:S
2022-03-22 13:11:36-939129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:11:36-939129.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:11:36-939129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:11:36-939129.Ticket:190500222031622100237
2022-03-22 13:11:36-939129.Siguiente Folio.MTY-FE-1-2-0-0-580160
2022-03-22 13:11:36-939129.Oficina:MTY,Serie:FE,Factura:224680,FolioCFDI:11585
2022-03-22 13:11:36-939129.Modo Pruebas:False
2022-03-22 13:11:36-939129.Licencia Válida
2022-03-22 13:11:36-939129.cfdiReceptor.Rfc:QAO680613E91
2022-03-22 13:11:36-939129.Cliente:101244. Email:erikaazucena.rivera@qualtia.com. Boleto: 190500222031622100237. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 13:11:36-939129.FormaPago_L:MASTERCARD
2022-03-22 13:11:36-939129.Request.FE224680
2022-03-22 13:11:36-939129.Firmar folio.FE224680
2022-03-22 13:11:36-939129.Timbrar folio.FE224680
2022-03-22 13:11:36-939129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:11:36-939129.cfdiReceptor.Rfc:QAO680613E91
2022-03-22 13:11:36-939129.cfdiComprobante.Fech:3/22/2022 1:09:51 PM
2022-03-22 13:11:36-939129.cfdiComprobante.Total:450.00
2022-03-22 13:11:37-939129.Folio Generado:FE224680
2022-03-22 13:11:37-939129.Timbre Fiscal:3D91E416-3AC4-45A2-8308-9C218C1E501B
2022-03-22 13:11:38-939129.Inicio Envia Factura.FE224680
2022-03-22 13:11:40-939129.Fin Envia Factura.FE224680
2022-03-22 13:11:40-939129.Proceso finalizado. SesionId:939129 Folio Documento:MTY,1-2-0-0-580160,2,QAO680613E91,FE
2022-03-22 13:11:40-939129.-----------------------------------------------------------FIN
2022-03-22 13:13:53-945408.-----------------------------------------------------------INI
2022-03-22 13:13:53-945408.Proceso Inicializado genera_cfdi.aspx. SesionId:945408 Folio Documento:MTY,1-2-0-0-581044,2,JAM190411T35,FE
2022-03-22 13:13:53-945408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:13:53-945408.Tipo_R:S
2022-03-22 13:13:53-945408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:13:53-945408.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:13:53-945408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:13:53-945408.Ticket:230500122031818440210
2022-03-22 13:13:53-945408.Siguiente Folio.MTY-FE-1-2-0-0-581044
2022-03-22 13:13:53-945408.Oficina:MTY,Serie:FE,Factura:224681,FolioCFDI:11586
2022-03-22 13:13:53-945408.Modo Pruebas:False
2022-03-22 13:13:53-945408.Licencia Válida
2022-03-22 13:13:53-945408.cfdiReceptor.Rfc:JAM190411T35
2022-03-22 13:13:53-945408.Cliente:105038. Email:antony_10_@hotmail.com. Boleto: 230500122031818440210. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:13:53-945408.FormaPago_L:MASTERCARD
2022-03-22 13:13:53-945408.Request.FE224681
2022-03-22 13:13:53-945408.Firmar folio.FE224681
2022-03-22 13:13:53-945408.Timbrar folio.FE224681
2022-03-22 13:13:53-945408.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:13:53-945408.cfdiReceptor.Rfc:JAM190411T35
2022-03-22 13:13:53-945408.cfdiComprobante.Fech:3/22/2022 1:13:10 PM
2022-03-22 13:13:53-945408.cfdiComprobante.Total:350.00
2022-03-22 13:13:54-945408.Folio Generado:FE224681
2022-03-22 13:13:54-945408.Timbre Fiscal:9492EC49-215C-470A-9F17-6A75FEBDF6CE
2022-03-22 13:13:55-945408.Inicio Envia Factura.FE224681
2022-03-22 13:13:59-945408.Fin Envia Factura.FE224681
2022-03-22 13:13:59-945408.Proceso finalizado. SesionId:945408 Folio Documento:MTY,1-2-0-0-581044,2,JAM190411T35,FE
2022-03-22 13:13:59-945408.-----------------------------------------------------------FIN
2022-03-22 13:16:38-972408.-----------------------------------------------------------INI
2022-03-22 13:16:38-972408.Proceso Inicializado genera_cfdi.aspx. SesionId:972408 Folio Documento:MTY,1-1-2-6469-109915,2,ACC140430P52,FE
2022-03-22 13:16:38-972408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:16:38-972408.Tipo_R:S
2022-03-22 13:16:38-972408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:16:38-972408.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:16:38-972408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:16:38-972408.Ticket:011109915
2022-03-22 13:16:38-972408.Siguiente Folio.MTY-FE-1-1-2-6469-109915
2022-03-22 13:16:39-972408.Oficina:MTY,Serie:FE,Factura:224682,FolioCFDI:11587
2022-03-22 13:16:39-972408.Modo Pruebas:False
2022-03-22 13:16:39-972408.Licencia Válida
2022-03-22 13:16:39-972408.cfdiReceptor.Rfc:ACC140430P52
2022-03-22 13:16:39-972408.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109915. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 13:16:39-972408.FormaPago_L:MASTERCARD CREDITO
2022-03-22 13:16:39-972408.Request.FE224682
2022-03-22 13:16:39-972408.Firmar folio.FE224682
2022-03-22 13:16:39-972408.Timbrar folio.FE224682
2022-03-22 13:16:39-972408.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:16:39-972408.cfdiReceptor.Rfc:ACC140430P52
2022-03-22 13:16:39-972408.cfdiComprobante.Fech:3/22/2022 1:16:35 PM
2022-03-22 13:16:39-972408.cfdiComprobante.Total:370.00
2022-03-22 13:16:39-972408.Folio Generado:FE224682
2022-03-22 13:16:39-972408.Timbre Fiscal:A6D2E6EE-6360-444E-96A9-7EDB0979C1FB
2022-03-22 13:16:41-972408.Inicio Envia Factura.FE224682
2022-03-22 13:16:42-972408.Fin Envia Factura.FE224682
2022-03-22 13:16:42-972408.Proceso finalizado. SesionId:972408 Folio Documento:MTY,1-1-2-6469-109915,2,ACC140430P52,FE
2022-03-22 13:16:42-972408.-----------------------------------------------------------FIN
2022-03-22 13:18:26-997695.-----------------------------------------------------------INI
2022-03-22 13:18:26-997695.Proceso Inicializado genera_cfdi.aspx. SesionId:997695 Folio Documento:MTY,1-1-2-6469-109916,2,ACC140430P52,FE
2022-03-22 13:18:26-997695.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:18:27-997695.Tipo_R:S
2022-03-22 13:18:27-997695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:18:27-997695.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:18:27-997695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:18:27-997695.Ticket:011109916
2022-03-22 13:18:27-997695.Siguiente Folio.MTY-FE-1-1-2-6469-109916
2022-03-22 13:18:27-997695.Oficina:MTY,Serie:FE,Factura:224683,FolioCFDI:11588
2022-03-22 13:18:27-997695.Modo Pruebas:False
2022-03-22 13:18:27-997695.Licencia Válida
2022-03-22 13:18:27-997695.cfdiReceptor.Rfc:ACC140430P52
2022-03-22 13:18:27-997695.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109916. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 13:18:27-997695.FormaPago_L:MASTERCARD CREDITO
2022-03-22 13:18:27-997695.Request.FE224683
2022-03-22 13:18:27-997695.Firmar folio.FE224683
2022-03-22 13:18:27-997695.Timbrar folio.FE224683
2022-03-22 13:18:27-997695.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:18:27-997695.cfdiReceptor.Rfc:ACC140430P52
2022-03-22 13:18:27-997695.cfdiComprobante.Fech:3/22/2022 1:18:24 PM
2022-03-22 13:18:27-997695.cfdiComprobante.Total:370.00
2022-03-22 13:18:27-997695.Folio Generado:FE224683
2022-03-22 13:18:27-997695.Timbre Fiscal:C6507343-0E9B-4189-8653-F342B9E3D89E
2022-03-22 13:18:29-997695.Inicio Envia Factura.FE224683
2022-03-22 13:18:30-997695.Fin Envia Factura.FE224683
2022-03-22 13:18:30-997695.Proceso finalizado. SesionId:997695 Folio Documento:MTY,1-1-2-6469-109916,2,ACC140430P52,FE
2022-03-22 13:18:30-997695.-----------------------------------------------------------FIN
2022-03-22 13:18:42-986513.-----------------------------------------------------------INI
2022-03-22 13:18:42-986513.Proceso Inicializado genera_cfdi.aspx. SesionId:986513 Folio Documento:MTY,1-2-0-0-580226,2,CON970930KI9,FE
2022-03-22 13:18:42-986513.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:18:42-986513.Tipo_R:S
2022-03-22 13:18:42-986513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:18:42-986513.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:18:42-986513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:18:42-986513.Ticket:330500322031612540123
2022-03-22 13:18:42-986513.Siguiente Folio.MTY-FE-1-2-0-0-580226
2022-03-22 13:18:42-986513.Oficina:MTY,Serie:FE,Factura:224684,FolioCFDI:11589
2022-03-22 13:18:42-986513.Modo Pruebas:False
2022-03-22 13:18:42-986513.Licencia Válida
2022-03-22 13:18:42-986513.cfdiReceptor.Rfc:CON970930KI9
2022-03-22 13:18:42-986513.Cliente:105039. Email:gastos@deportextil.com. Boleto: 330500322031612540123. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 13:18:42-986513.FormaPago_L:VISA
2022-03-22 13:18:42-986513.Request.FE224684
2022-03-22 13:18:42-986513.Firmar folio.FE224684
2022-03-22 13:18:43-986513.Timbrar folio.FE224684
2022-03-22 13:18:43-986513.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:18:43-986513.cfdiReceptor.Rfc:CON970930KI9
2022-03-22 13:18:43-986513.cfdiComprobante.Fech:3/22/2022 1:18:33 PM
2022-03-22 13:18:43-986513.cfdiComprobante.Total:450.00
2022-03-22 13:18:43-986513.Folio Generado:FE224684
2022-03-22 13:18:43-986513.Timbre Fiscal:26BBABB9-1B8D-420D-8D11-C169723665FA
2022-03-22 13:18:44-986513.Inicio Envia Factura.FE224684
2022-03-22 13:18:46-986513.Fin Envia Factura.FE224684
2022-03-22 13:18:46-986513.Proceso finalizado. SesionId:986513 Folio Documento:MTY,1-2-0-0-580226,2,CON970930KI9,FE
2022-03-22 13:18:46-986513.-----------------------------------------------------------FIN
2022-03-22 13:19:04-958946.-----------------------------------------------------------INI
2022-03-22 13:19:04-958946.Proceso Inicializado genera_cfdi.aspx. SesionId:958946 Folio Documento:MTY,1-2-0-0-580638,2,CFE370814QI0,FE
2022-03-22 13:19:04-958946.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:19:04-958946.Tipo_R:S
2022-03-22 13:19:04-958946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:19:04-958946.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:19:04-958946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:19:04-958946.Ticket:130591822031822170295
2022-03-22 13:19:04-958946.Siguiente Folio.MTY-FE-1-2-0-0-580638
2022-03-22 13:19:05-958946.Oficina:MTY,Serie:FE,Factura:224685,FolioCFDI:11590
2022-03-22 13:19:05-958946.Modo Pruebas:False
2022-03-22 13:19:05-958946.Licencia Válida
2022-03-22 13:19:05-958946.cfdiReceptor.Rfc:CFE370814QI0
2022-03-22 13:19:05-958946.Cliente:105040. Email:javier.gonzalez.8408@hotmail.com. Boleto: 130591822031822170295. Total: 550.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:19:05-958946.FormaPago_L:VISA
2022-03-22 13:19:05-958946.Request.FE224685
2022-03-22 13:19:05-958946.Firmar folio.FE224685
2022-03-22 13:19:05-958946.Timbrar folio.FE224685
2022-03-22 13:19:05-958946.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:19:05-958946.cfdiReceptor.Rfc:CFE370814QI0
2022-03-22 13:19:05-958946.cfdiComprobante.Fech:3/22/2022 1:18:47 PM
2022-03-22 13:19:05-958946.cfdiComprobante.Total:550.00
2022-03-22 13:19:05-958946.Folio Generado:FE224685
2022-03-22 13:19:05-958946.Timbre Fiscal:6468747F-D277-480E-9652-99AB2234B444
2022-03-22 13:19:06-958946.Inicio Envia Factura.FE224685
2022-03-22 13:19:08-958946.Fin Envia Factura.FE224685
2022-03-22 13:19:08-958946.Proceso finalizado. SesionId:958946 Folio Documento:MTY,1-2-0-0-580638,2,CFE370814QI0,FE
2022-03-22 13:19:08-958946.-----------------------------------------------------------FIN
2022-03-22 13:20:11-997695.-----------------------------------------------------------INI
2022-03-22 13:20:11-997695.Proceso Inicializado genera_cfdi.aspx. SesionId:997695 Folio Documento:MTY,1-1-2-6469-109916,2,ACC140430P52,FE
2022-03-22 13:20:11-997695.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:20:11-997695.Tipo_R:S
2022-03-22 13:20:11-997695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:20:11-997695.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:20:11-997695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:20:11-997695.Ticket:011109916
2022-03-22 13:20:11-997695.Oficina:MTY,Serie:FE,Factura:224683,FolioCFDI:11591
2022-03-22 13:20:11-997695.Modo Pruebas:False
2022-03-22 13:20:11-997695.Licencia Válida
2022-03-22 13:20:11-997695.cfdiReceptor.Rfc:ACC140430P52
2022-03-22 13:20:11-997695.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011109916. Total: 370,00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 13:20:11-997695.FormaPago_L:MASTERCARD CREDITO
2022-03-22 13:20:11-997695.Folio existente.FE224683
2022-03-22 13:20:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-22 13:20:11-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-22 13:20:11-997695.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-22 13:20:11-997695.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-22 13:23:24-1004771.-----------------------------------------------------------INI
2022-03-22 13:23:24-1004771.Proceso Inicializado genera_cfdi.aspx. SesionId:1004771 Folio Documento:MTY,1-2-0-0-579523,2,MIM040414QK3,FE
2022-03-22 13:23:24-1004771.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:23:24-1004771.Tipo_R:S
2022-03-22 13:23:24-1004771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:23:24-1004771.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:23:24-1004771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:23:24-1004771.Ticket:020500322031503570054
2022-03-22 13:23:24-1004771.Siguiente Folio.MTY-FE-1-2-0-0-579523
2022-03-22 13:23:24-1004771.Oficina:MTY,Serie:FE,Factura:224686,FolioCFDI:11591
2022-03-22 13:23:24-1004771.Modo Pruebas:False
2022-03-22 13:23:24-1004771.Licencia Válida
2022-03-22 13:23:24-1004771.cfdiReceptor.Rfc:MIM040414QK3
2022-03-22 13:23:24-1004771.Cliente:103982. Email:daniela.valencia@mexmot.com. Boleto: 020500322031503570054. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 13:23:24-1004771.FormaPago_L:EFECTIVO
2022-03-22 13:23:24-1004771.Request.FE224686
2022-03-22 13:23:24-1004771.Firmar folio.FE224686
2022-03-22 13:23:24-1004771.Timbrar folio.FE224686
2022-03-22 13:23:24-1004771.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:23:24-1004771.cfdiReceptor.Rfc:MIM040414QK3
2022-03-22 13:23:24-1004771.cfdiComprobante.Fech:3/22/2022 1:22:25 PM
2022-03-22 13:23:24-1004771.cfdiComprobante.Total:500.00
2022-03-22 13:23:25-1004771.Folio Generado:FE224686
2022-03-22 13:23:25-1004771.Timbre Fiscal:FE80727C-A412-4491-BEA8-FA77548FCC7E
2022-03-22 13:23:27-1004771.Inicio Envia Factura.FE224686
2022-03-22 13:23:29-1004771.Fin Envia Factura.FE224686
2022-03-22 13:23:29-1004771.Proceso finalizado. SesionId:1004771 Folio Documento:MTY,1-2-0-0-579523,2,MIM040414QK3,FE
2022-03-22 13:23:29-1004771.-----------------------------------------------------------FIN
2022-03-22 13:23:57-1016024.-----------------------------------------------------------INI
2022-03-22 13:23:57-1016024.Proceso Inicializado genera_cfdi.aspx. SesionId:1016024 Folio Documento:MTY,1-2-0-0-581473,2,TSO991022PB6,FE
2022-03-22 13:23:57-1016024.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:23:57-1016024.Tipo_R:S
2022-03-22 13:23:57-1016024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:23:57-1016024.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:23:57-1016024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:23:57-1016024.Ticket:330500522032121590216
2022-03-22 13:23:57-1016024.Siguiente Folio.MTY-FE-1-2-0-0-581473
2022-03-22 13:23:57-1016024.Oficina:MTY,Serie:FE,Factura:224687,FolioCFDI:11592
2022-03-22 13:23:57-1016024.Modo Pruebas:False
2022-03-22 13:23:57-1016024.Licencia Válida
2022-03-22 13:23:57-1016024.cfdiReceptor.Rfc:TSO991022PB6
2022-03-22 13:23:57-1016024.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 330500522032121590216. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 13:23:57-1016024.FormaPago_L:EFECTIVO
2022-03-22 13:23:57-1016024.Request.FE224687
2022-03-22 13:23:57-1016024.Firmar folio.FE224687
2022-03-22 13:23:57-1016024.Timbrar folio.FE224687
2022-03-22 13:23:57-1016024.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:23:57-1016024.cfdiReceptor.Rfc:TSO991022PB6
2022-03-22 13:23:57-1016024.cfdiComprobante.Fech:3/22/2022 1:23:24 PM
2022-03-22 13:23:57-1016024.cfdiComprobante.Total:700.00
2022-03-22 13:23:57-1016024.Folio Generado:FE224687
2022-03-22 13:23:57-1016024.Timbre Fiscal:8CC8760C-FBB9-4550-86CE-7267AC43A6EA
2022-03-22 13:23:59-1016024.Inicio Envia Factura.FE224687
2022-03-22 13:24:00-1016024.Fin Envia Factura.FE224687
2022-03-22 13:24:00-1016024.Proceso finalizado. SesionId:1016024 Folio Documento:MTY,1-2-0-0-581473,2,TSO991022PB6,FE
2022-03-22 13:24:00-1016024.-----------------------------------------------------------FIN
2022-03-22 13:25:54-1027601.-----------------------------------------------------------INI
2022-03-22 13:25:54-1027601.Proceso Inicializado genera_cfdi.aspx. SesionId:1027601 Folio Documento:MTY,1-2-0-0-579909,2,MIM040414QK3,FE
2022-03-22 13:25:54-1027601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:25:54-1027601.Tipo_R:S
2022-03-22 13:25:54-1027601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:25:54-1027601.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:25:54-1027601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:25:54-1027601.Ticket:320500422031520310255
2022-03-22 13:25:54-1027601.Siguiente Folio.MTY-FE-1-2-0-0-579909
2022-03-22 13:25:54-1027601.Oficina:MTY,Serie:FE,Factura:224688,FolioCFDI:11593
2022-03-22 13:25:54-1027601.Modo Pruebas:False
2022-03-22 13:25:54-1027601.Licencia Válida
2022-03-22 13:25:54-1027601.cfdiReceptor.Rfc:MIM040414QK3
2022-03-22 13:25:54-1027601.Cliente:103982. Email:daniela.valencia@mexmot.com. Boleto: 320500422031520310255. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 13:25:54-1027601.FormaPago_L:VISA
2022-03-22 13:25:54-1027601.Request.FE224688
2022-03-22 13:25:54-1027601.Firmar folio.FE224688
2022-03-22 13:25:54-1027601.Timbrar folio.FE224688
2022-03-22 13:25:54-1027601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:25:54-1027601.cfdiReceptor.Rfc:MIM040414QK3
2022-03-22 13:25:54-1027601.cfdiComprobante.Fech:3/22/2022 1:25:34 PM
2022-03-22 13:25:54-1027601.cfdiComprobante.Total:600.00
2022-03-22 13:25:55-1027601.Folio Generado:FE224688
2022-03-22 13:25:55-1027601.Timbre Fiscal:5DD331FC-97CB-4EC9-81DC-C69037F60DAD
2022-03-22 13:25:56-1027601.Inicio Envia Factura.FE224688
2022-03-22 13:25:58-1027601.Fin Envia Factura.FE224688
2022-03-22 13:25:58-1027601.Proceso finalizado. SesionId:1027601 Folio Documento:MTY,1-2-0-0-579909,2,MIM040414QK3,FE
2022-03-22 13:25:58-1027601.-----------------------------------------------------------FIN
2022-03-22 13:30:28-1037365.-----------------------------------------------------------INI
2022-03-22 13:30:28-1037365.Proceso Inicializado genera_cfdi.aspx. SesionId:1037365 Folio Documento:MTY,1-1-2-6443-109415,2,FTN0004148LA,FE
2022-03-22 13:30:28-1037365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:30:28-1037365.Tipo_R:S
2022-03-22 13:30:28-1037365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:30:28-1037365.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:30:28-1037365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:30:28-1037365.Ticket:011109415
2022-03-22 13:30:28-1037365.Siguiente Folio.MTY-FE-1-1-2-6443-109415
2022-03-22 13:30:28-1037365.Oficina:MTY,Serie:FE,Factura:224689,FolioCFDI:11594
2022-03-22 13:30:28-1037365.Modo Pruebas:False
2022-03-22 13:30:28-1037365.Licencia Válida
2022-03-22 13:30:28-1037365.cfdiReceptor.Rfc:FTN0004148LA
2022-03-22 13:30:28-1037365.Cliente:100127. Email:farah.frederick@ocvmty.com.mx. Boleto: 011109415. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-22 13:30:28-1037365.FormaPago_L:MASTERCARD CREDITO
2022-03-22 13:30:28-1037365.Request.FE224689
2022-03-22 13:30:28-1037365.Firmar folio.FE224689
2022-03-22 13:30:28-1037365.Timbrar folio.FE224689
2022-03-22 13:30:28-1037365.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:30:28-1037365.cfdiReceptor.Rfc:FTN0004148LA
2022-03-22 13:30:28-1037365.cfdiComprobante.Fech:3/22/2022 1:29:47 PM
2022-03-22 13:30:28-1037365.cfdiComprobante.Total:550.00
2022-03-22 13:30:28-1037365.Folio Generado:FE224689
2022-03-22 13:30:28-1037365.Timbre Fiscal:7EFD1F3E-9B6B-40CB-A8D8-BB4DAFC460B9
2022-03-22 13:30:30-1037365.Inicio Envia Factura.FE224689
2022-03-22 13:30:31-1037365.Fin Envia Factura.FE224689
2022-03-22 13:30:31-1037365.Proceso finalizado. SesionId:1037365 Folio Documento:MTY,1-1-2-6443-109415,2,FTN0004148LA,FE
2022-03-22 13:30:31-1037365.-----------------------------------------------------------FIN
2022-03-22 13:32:57-1042623.-----------------------------------------------------------INI
2022-03-22 13:32:57-1042623.Proceso Inicializado genera_cfdi.aspx. SesionId:1042623 Folio Documento:MTY,1-1-2-6443-109416,2,FTN0004148LA,FE
2022-03-22 13:32:57-1042623.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:32:57-1042623.Tipo_R:S
2022-03-22 13:32:57-1042623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:32:57-1042623.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:32:57-1042623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:32:57-1042623.Ticket:011109416
2022-03-22 13:32:57-1042623.Siguiente Folio.MTY-FE-1-1-2-6443-109416
2022-03-22 13:32:58-1042623.Oficina:MTY,Serie:FE,Factura:224690,FolioCFDI:11595
2022-03-22 13:32:58-1042623.Modo Pruebas:False
2022-03-22 13:32:58-1042623.Licencia Válida
2022-03-22 13:32:58-1042623.cfdiReceptor.Rfc:FTN0004148LA
2022-03-22 13:32:58-1042623.Cliente:100127. Email:farah.frederick@ocvmty.com.mx. Boleto: 011109416. Total: 550.00. Fecha:3/13/2022 12:00:00 AM
2022-03-22 13:32:58-1042623.FormaPago_L:MASTERCARD CREDITO
2022-03-22 13:32:58-1042623.Request.FE224690
2022-03-22 13:32:58-1042623.Firmar folio.FE224690
2022-03-22 13:32:58-1042623.Timbrar folio.FE224690
2022-03-22 13:32:58-1042623.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:32:58-1042623.cfdiReceptor.Rfc:FTN0004148LA
2022-03-22 13:32:58-1042623.cfdiComprobante.Fech:3/22/2022 1:32:39 PM
2022-03-22 13:32:58-1042623.cfdiComprobante.Total:550.00
2022-03-22 13:32:58-1042623.Folio Generado:FE224690
2022-03-22 13:32:58-1042623.Timbre Fiscal:50713CF8-5F0E-4B3E-917C-EC4BE88DF1E2
2022-03-22 13:33:00-1042623.Inicio Envia Factura.FE224690
2022-03-22 13:33:01-1042623.Fin Envia Factura.FE224690
2022-03-22 13:33:01-1042623.Proceso finalizado. SesionId:1042623 Folio Documento:MTY,1-1-2-6443-109416,2,FTN0004148LA,FE
2022-03-22 13:33:01-1042623.-----------------------------------------------------------FIN
2022-03-22 13:38:23-1052677.-----------------------------------------------------------INI
2022-03-22 13:38:23-1052677.Proceso Inicializado genera_cfdi.aspx. SesionId:1052677 Folio Documento:MTY,1-2-0-0-580654,2,PEM760324AI9,FE
2022-03-22 13:38:23-1052677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:38:23-1052677.Tipo_R:S
2022-03-22 13:38:23-1052677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:38:23-1052677.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:38:23-1052677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:38:23-1052677.Ticket:020500122031818580217
2022-03-22 13:38:23-1052677.Siguiente Folio.MTY-FE-1-2-0-0-580654
2022-03-22 13:38:23-1052677.Oficina:MTY,Serie:FE,Factura:224691,FolioCFDI:11596
2022-03-22 13:38:23-1052677.Modo Pruebas:False
2022-03-22 13:38:23-1052677.Licencia Válida
2022-03-22 13:38:23-1052677.cfdiReceptor.Rfc:PEM760324AI9
2022-03-22 13:38:23-1052677.Cliente:105041. Email:asistente.produccion@planelec.com. Boleto: 020500122031818580217. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:38:23-1052677.FormaPago_L:MASTERCARD
2022-03-22 13:38:23-1052677.Request.FE224691
2022-03-22 13:38:23-1052677.Firmar folio.FE224691
2022-03-22 13:38:24-1052677.Timbrar folio.FE224691
2022-03-22 13:38:24-1052677.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:38:24-1052677.cfdiReceptor.Rfc:PEM760324AI9
2022-03-22 13:38:24-1052677.cfdiComprobante.Fech:3/22/2022 1:38:16 PM
2022-03-22 13:38:24-1052677.cfdiComprobante.Total:350.00
2022-03-22 13:38:24-1052677.Folio Generado:FE224691
2022-03-22 13:38:24-1052677.Timbre Fiscal:E1D90AF7-E5C1-4986-BD7D-4299409E2368
2022-03-22 13:38:26-1052677.Inicio Envia Factura.FE224691
2022-03-22 13:38:27-1052677.Fin Envia Factura.FE224691
2022-03-22 13:38:27-1052677.Proceso finalizado. SesionId:1052677 Folio Documento:MTY,1-2-0-0-580654,2,PEM760324AI9,FE
2022-03-22 13:38:27-1052677.-----------------------------------------------------------FIN
2022-03-22 13:39:56-1061972.-----------------------------------------------------------INI
2022-03-22 13:39:56-1061972.Proceso Inicializado genera_cfdi.aspx. SesionId:1061972 Folio Documento:MTY,1-1-2-6459-109729,2,PEM760324AI9,FE
2022-03-22 13:39:56-1061972.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:39:56-1061972.Tipo_R:S
2022-03-22 13:39:56-1061972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:39:56-1061972.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:39:56-1061972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:39:56-1061972.Ticket:011109729
2022-03-22 13:39:56-1061972.Siguiente Folio.MTY-FE-1-1-2-6459-109729
2022-03-22 13:39:56-1061972.Oficina:MTY,Serie:FE,Factura:224692,FolioCFDI:11597
2022-03-22 13:39:56-1061972.Modo Pruebas:False
2022-03-22 13:39:56-1061972.Licencia Válida
2022-03-22 13:39:56-1061972.cfdiReceptor.Rfc:PEM760324AI9
2022-03-22 13:39:56-1061972.Cliente:105041. Email:asistente.produccion@planelec.com. Boleto: 011109729. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:39:56-1061972.FormaPago_L:MASTERCARD CREDITO
2022-03-22 13:39:56-1061972.Request.FE224692
2022-03-22 13:39:56-1061972.Firmar folio.FE224692
2022-03-22 13:39:56-1061972.Timbrar folio.FE224692
2022-03-22 13:39:56-1061972.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:39:56-1061972.cfdiReceptor.Rfc:PEM760324AI9
2022-03-22 13:39:56-1061972.cfdiComprobante.Fech:3/22/2022 1:39:51 PM
2022-03-22 13:39:56-1061972.cfdiComprobante.Total:350.00
2022-03-22 13:39:56-1061972.Folio Generado:FE224692
2022-03-22 13:39:56-1061972.Timbre Fiscal:4D06A22C-0E4B-4349-BC39-0420D98B8877
2022-03-22 13:39:58-1061972.Inicio Envia Factura.FE224692
2022-03-22 13:39:59-1061972.Fin Envia Factura.FE224692
2022-03-22 13:39:59-1061972.Proceso finalizado. SesionId:1061972 Folio Documento:MTY,1-1-2-6459-109729,2,PEM760324AI9,FE
2022-03-22 13:39:59-1061972.-----------------------------------------------------------FIN
2022-03-22 13:45:05-1079031.-----------------------------------------------------------INI
2022-03-22 13:45:05-1079031.Proceso Inicializado genera_cfdi.aspx. SesionId:1079031 Folio Documento:MTY,1-2-0-0-579918,2,CCO7409189M1,FE
2022-03-22 13:45:05-1079031.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:45:05-1079031.Tipo_R:S
2022-03-22 13:45:05-1079031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:45:05-1079031.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:45:05-1079031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:45:05-1079031.Ticket:340500322031522000280
2022-03-22 13:45:05-1079031.Siguiente Folio.MTY-FE-1-2-0-0-579918
2022-03-22 13:45:05-1079031.Oficina:MTY,Serie:FE,Factura:224693,FolioCFDI:11598
2022-03-22 13:45:05-1079031.Modo Pruebas:False
2022-03-22 13:45:05-1079031.Licencia Válida
2022-03-22 13:45:05-1079031.cfdiReceptor.Rfc:CCO7409189M1
2022-03-22 13:45:05-1079031.Cliente:045986. Email:raul101r@gmail.com. Boleto: 340500322031522000280. Total: 510.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 13:45:05-1079031.FormaPago_L:AMERICAN EXPRESS
2022-03-22 13:45:05-1079031.Request.FE224693
2022-03-22 13:45:05-1079031.Firmar folio.FE224693
2022-03-22 13:45:06-1079031.Timbrar folio.FE224693
2022-03-22 13:45:06-1079031.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:45:06-1079031.cfdiReceptor.Rfc:CCO7409189M1
2022-03-22 13:45:06-1079031.cfdiComprobante.Fech:3/22/2022 1:44:30 PM
2022-03-22 13:45:06-1079031.cfdiComprobante.Total:510.00
2022-03-22 13:45:06-1079031.Folio Generado:FE224693
2022-03-22 13:45:06-1079031.Timbre Fiscal:E7322FB5-3BDF-4F70-A7E2-2E7163CD2824
2022-03-22 13:45:08-1079031.Inicio Envia Factura.FE224693
2022-03-22 13:45:09-1079031.Fin Envia Factura.FE224693
2022-03-22 13:45:09-1079031.Proceso finalizado. SesionId:1079031 Folio Documento:MTY,1-2-0-0-579918,2,CCO7409189M1,FE
2022-03-22 13:45:09-1079031.-----------------------------------------------------------FIN
2022-03-22 13:46:42-1087632.-----------------------------------------------------------INI
2022-03-22 13:46:42-1087632.Proceso Inicializado genera_cfdi.aspx. SesionId:1087632 Folio Documento:MTY,1-2-0-0-580061,2,PFI730206632,FE
2022-03-22 13:46:42-1087632.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:46:42-1087632.Tipo_R:S
2022-03-22 13:46:42-1087632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:46:42-1087632.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:46:42-1087632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:46:42-1087632.Ticket:020543922031608440079
2022-03-22 13:46:42-1087632.Siguiente Folio.MTY-FE-1-2-0-0-580061
2022-03-22 13:46:42-1087632.Oficina:MTY,Serie:FE,Factura:224694,FolioCFDI:11599
2022-03-22 13:46:42-1087632.Modo Pruebas:False
2022-03-22 13:46:42-1087632.Licencia Válida
2022-03-22 13:46:42-1087632.cfdiReceptor.Rfc:PFI730206632
2022-03-22 13:46:42-1087632.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 020543922031608440079. Total: 1700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 13:46:42-1087632.FormaPago_L:AMERICAN EXPRESS
2022-03-22 13:46:42-1087632.Request.FE224694
2022-03-22 13:46:42-1087632.Firmar folio.FE224694
2022-03-22 13:46:43-1087632.Timbrar folio.FE224694
2022-03-22 13:46:43-1087632.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:46:43-1087632.cfdiReceptor.Rfc:PFI730206632
2022-03-22 13:46:43-1087632.cfdiComprobante.Fech:3/22/2022 1:46:22 PM
2022-03-22 13:46:43-1087632.cfdiComprobante.Total:1700.00
2022-03-22 13:46:44-1087632.Folio Generado:FE224694
2022-03-22 13:46:44-1087632.Timbre Fiscal:B7394EF2-1C78-4900-B8BF-08A7CB440BC2
2022-03-22 13:46:45-1087632.Inicio Envia Factura.FE224694
2022-03-22 13:46:47-1087632.Fin Envia Factura.FE224694
2022-03-22 13:46:47-1087632.Proceso finalizado. SesionId:1087632 Folio Documento:MTY,1-2-0-0-580061,2,PFI730206632,FE
2022-03-22 13:46:47-1087632.-----------------------------------------------------------FIN
2022-03-22 13:47:29-1091079.-----------------------------------------------------------INI
2022-03-22 13:47:29-1091079.Proceso Inicializado genera_cfdi.aspx. SesionId:1091079 Folio Documento:MTY,1-2-0-0-581043,2,ZAS980310GF3,FE
2022-03-22 13:47:29-1091079.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:47:29-1091079.Tipo_R:S
2022-03-22 13:47:29-1091079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:47:29-1091079.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:47:29-1091079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:47:29-1091079.Ticket:230500122031815190158
2022-03-22 13:47:29-1091079.Siguiente Folio.MTY-FE-1-2-0-0-581043
2022-03-22 13:47:29-1091079.Oficina:MTY,Serie:FE,Factura:224695,FolioCFDI:11600
2022-03-22 13:47:29-1091079.Modo Pruebas:False
2022-03-22 13:47:29-1091079.Licencia Válida
2022-03-22 13:47:29-1091079.cfdiReceptor.Rfc:ZAS980310GF3
2022-03-22 13:47:29-1091079.Cliente:092248. Email:zamsa.admon@gmail.com. Boleto: 230500122031815190158. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:47:29-1091079.FormaPago_L:MASTERCARD
2022-03-22 13:47:29-1091079.Request.FE224695
2022-03-22 13:47:29-1091079.Firmar folio.FE224695
2022-03-22 13:47:29-1091079.Timbrar folio.FE224695
2022-03-22 13:47:29-1091079.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:47:29-1091079.cfdiReceptor.Rfc:ZAS980310GF3
2022-03-22 13:47:29-1091079.cfdiComprobante.Fech:3/22/2022 1:47:17 PM
2022-03-22 13:47:29-1091079.cfdiComprobante.Total:350.00
2022-03-22 13:47:29-1091079.Folio Generado:FE224695
2022-03-22 13:47:29-1091079.Timbre Fiscal:50B20392-269F-4D87-96BC-5A2B2CCCA426
2022-03-22 13:47:31-1091079.Inicio Envia Factura.FE224695
2022-03-22 13:47:33-1091079.Fin Envia Factura.FE224695
2022-03-22 13:47:33-1091079.Proceso finalizado. SesionId:1091079 Folio Documento:MTY,1-2-0-0-581043,2,ZAS980310GF3,FE
2022-03-22 13:47:33-1091079.-----------------------------------------------------------FIN
2022-03-22 13:52:37-1102034.-----------------------------------------------------------INI
2022-03-22 13:52:37-1102034.Proceso Inicializado genera_cfdi.aspx. SesionId:1102034 Folio Documento:MTY,1-2-0-0-580054,2,BNC061114TQ4,FE
2022-03-22 13:52:37-1102034.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:52:37-1102034.Tipo_R:S
2022-03-22 13:52:37-1102034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:52:37-1102034.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:52:37-1102034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:52:37-1102034.Ticket:170500522031600440020
2022-03-22 13:52:37-1102034.Siguiente Folio.MTY-FE-1-2-0-0-580054
2022-03-22 13:52:37-1102034.Oficina:MTY,Serie:FE,Factura:224696,FolioCFDI:11601
2022-03-22 13:52:37-1102034.Modo Pruebas:False
2022-03-22 13:52:37-1102034.Licencia Válida
2022-03-22 13:52:37-1102034.cfdiReceptor.Rfc:BNC061114TQ4
2022-03-22 13:52:37-1102034.Cliente:084239. Email:jmoreno@abccapital.com.mx. Boleto: 170500522031600440020. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 13:52:37-1102034.FormaPago_L:AMERICAN EXPRESS
2022-03-22 13:52:37-1102034.Request.FE224696
2022-03-22 13:52:37-1102034.Firmar folio.FE224696
2022-03-22 13:52:37-1102034.Timbrar folio.FE224696
2022-03-22 13:52:37-1102034.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:52:37-1102034.cfdiReceptor.Rfc:BNC061114TQ4
2022-03-22 13:52:37-1102034.cfdiComprobante.Fech:3/22/2022 1:52:24 PM
2022-03-22 13:52:37-1102034.cfdiComprobante.Total:700.00
2022-03-22 13:52:38-1102034.Folio Generado:FE224696
2022-03-22 13:52:38-1102034.Timbre Fiscal:482CD88A-218E-4948-8B24-04FAEC07AD32
2022-03-22 13:52:39-1102034.Inicio Envia Factura.FE224696
2022-03-22 13:52:41-1102034.Fin Envia Factura.FE224696
2022-03-22 13:52:41-1102034.Proceso finalizado. SesionId:1102034 Folio Documento:MTY,1-2-0-0-580054,2,BNC061114TQ4,FE
2022-03-22 13:52:41-1102034.-----------------------------------------------------------FIN
2022-03-22 13:52:54-1119235.-----------------------------------------------------------INI
2022-03-22 13:52:54-1119235.Proceso Inicializado genera_cfdi.aspx. SesionId:1119235 Folio Documento:MTY,1-2-0-0-581334,2,PCO091211FW0,FE
2022-03-22 13:52:54-1119235.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 13:52:54-1119235.Tipo_R:S
2022-03-22 13:52:54-1119235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 13:52:54-1119235.Server:ACOSRV5 Base:DBSAC7
2022-03-22 13:52:54-1119235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 13:52:54-1119235.Ticket:330500322031819530237
2022-03-22 13:52:54-1119235.Siguiente Folio.MTY-FE-1-2-0-0-581334
2022-03-22 13:52:54-1119235.Oficina:MTY,Serie:FE,Factura:224697,FolioCFDI:11602
2022-03-22 13:52:54-1119235.Modo Pruebas:False
2022-03-22 13:52:54-1119235.Licencia Válida
2022-03-22 13:52:54-1119235.cfdiReceptor.Rfc:PCO091211FW0
2022-03-22 13:52:54-1119235.Cliente:076424. Email:alberto.zuniga@biogentec.net. Boleto: 330500322031819530237. Total: 570.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 13:52:54-1119235.FormaPago_L:VISA
2022-03-22 13:52:54-1119235.Request.FE224697
2022-03-22 13:52:55-1119235.Firmar folio.FE224697
2022-03-22 13:52:55-1119235.Timbrar folio.FE224697
2022-03-22 13:52:55-1119235.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 13:52:55-1119235.cfdiReceptor.Rfc:PCO091211FW0
2022-03-22 13:52:55-1119235.cfdiComprobante.Fech:3/22/2022 1:52:26 PM
2022-03-22 13:52:55-1119235.cfdiComprobante.Total:570.00
2022-03-22 13:52:55-1119235.Folio Generado:FE224697
2022-03-22 13:52:55-1119235.Timbre Fiscal:6A4084E4-3B68-4568-B738-83EB98E2A486
2022-03-22 13:52:57-1119235.Inicio Envia Factura.FE224697
2022-03-22 13:52:58-1119235.Fin Envia Factura.FE224697
2022-03-22 13:52:58-1119235.Proceso finalizado. SesionId:1119235 Folio Documento:MTY,1-2-0-0-581334,2,PCO091211FW0,FE
2022-03-22 13:52:58-1119235.-----------------------------------------------------------FIN
2022-03-22 14:00:26-1120170.-----------------------------------------------------------INI
2022-03-22 14:00:26-1120170.Proceso Inicializado genera_cfdi.aspx. SesionId:1120170 Folio Documento:MTY,1-2-0-0-581211,2,CTM0108174U4,FE
2022-03-22 14:00:26-1120170.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:00:26-1120170.Tipo_R:S
2022-03-22 14:00:26-1120170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:00:26-1120170.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:00:26-1120170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:00:26-1120170.Ticket:150500522031921510198
2022-03-22 14:00:26-1120170.Siguiente Folio.MTY-FE-1-2-0-0-581211
2022-03-22 14:00:26-1120170.Oficina:MTY,Serie:FE,Factura:224698,FolioCFDI:11603
2022-03-22 14:00:26-1120170.Modo Pruebas:False
2022-03-22 14:00:26-1120170.Licencia Válida
2022-03-22 14:00:26-1120170.cfdiReceptor.Rfc:CTM0108174U4
2022-03-22 14:00:26-1120170.Cliente:004816. Email:personalmex@concretostecnicos.com.mx. Boleto: 150500522031921510198. Total: 800.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 14:00:26-1120170.FormaPago_L:EFECTIVO
2022-03-22 14:00:26-1120170.Request.FE224698
2022-03-22 14:00:26-1120170.Firmar folio.FE224698
2022-03-22 14:00:26-1120170.Timbrar folio.FE224698
2022-03-22 14:00:26-1120170.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:00:26-1120170.cfdiReceptor.Rfc:CTM0108174U4
2022-03-22 14:00:26-1120170.cfdiComprobante.Fech:3/22/2022 2:00:20 PM
2022-03-22 14:00:26-1120170.cfdiComprobante.Total:800.00
2022-03-22 14:00:27-1120170.Folio Generado:FE224698
2022-03-22 14:00:27-1120170.Timbre Fiscal:69B4B621-DA25-4980-AFED-31DA9B688D02
2022-03-22 14:00:28-1120170.Inicio Envia Factura.FE224698
2022-03-22 14:00:30-1120170.Fin Envia Factura.FE224698
2022-03-22 14:00:30-1120170.Proceso finalizado. SesionId:1120170 Folio Documento:MTY,1-2-0-0-581211,2,CTM0108174U4,FE
2022-03-22 14:00:30-1120170.-----------------------------------------------------------FIN
2022-03-22 14:01:04-961295.-----------------------------------------------------------INI
2022-03-22 14:01:04-961295.Proceso Inicializado genera_cfdi.aspx. SesionId:961295 Folio Documento:MTY,1-2-0-0-579756,2,CPA160614J73,FE
2022-03-22 14:01:04-961295.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:01:04-961295.Tipo_R:S
2022-03-22 14:01:04-961295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:01:04-961295.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:01:04-961295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:01:04-961295.Ticket:340500522031508020073
2022-03-22 14:01:04-961295.Siguiente Folio.MTY-FE-1-2-0-0-579756
2022-03-22 14:01:04-961295.Oficina:MTY,Serie:FE,Factura:224699,FolioCFDI:11604
2022-03-22 14:01:04-961295.Modo Pruebas:False
2022-03-22 14:01:04-961295.Licencia Válida
2022-03-22 14:01:04-961295.cfdiReceptor.Rfc:CPA160614J73
2022-03-22 14:01:04-961295.Cliente:080122. Email:carlos.sanchez@cbre.com. Boleto: 340500522031508020073. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 14:01:04-961295.FormaPago_L:VISA
2022-03-22 14:01:04-961295.Request.FE224699
2022-03-22 14:01:04-961295.Firmar folio.FE224699
2022-03-22 14:01:04-961295.Timbrar folio.FE224699
2022-03-22 14:01:04-961295.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:01:04-961295.cfdiReceptor.Rfc:CPA160614J73
2022-03-22 14:01:04-961295.cfdiComprobante.Fech:3/22/2022 1:14:14 PM
2022-03-22 14:01:04-961295.cfdiComprobante.Total:700.00
2022-03-22 14:01:04-961295.Folio Generado:FE224699
2022-03-22 14:01:04-961295.Timbre Fiscal:AA3C77C8-0225-4094-944F-C2BEB4FABEFB
2022-03-22 14:01:06-961295.Inicio Envia Factura.FE224699
2022-03-22 14:01:07-961295.Fin Envia Factura.FE224699
2022-03-22 14:01:07-961295.Proceso finalizado. SesionId:961295 Folio Documento:MTY,1-2-0-0-579756,2,CPA160614J73,FE
2022-03-22 14:01:07-961295.-----------------------------------------------------------FIN
2022-03-22 14:05:18-1136863.-----------------------------------------------------------INI
2022-03-22 14:05:18-1136863.Proceso Inicializado genera_cfdi.aspx. SesionId:1136863 Folio Documento:MTY,1-2-0-0-581355,2,DMM040206NG8,FE
2022-03-22 14:05:18-1136863.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:05:18-1136863.Tipo_R:S
2022-03-22 14:05:18-1136863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:05:18-1136863.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:05:18-1136863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:05:18-1136863.Ticket:330500222031900560006
2022-03-22 14:05:18-1136863.Siguiente Folio.MTY-FE-1-2-0-0-581355
2022-03-22 14:05:18-1136863.Oficina:MTY,Serie:FE,Factura:224700,FolioCFDI:11605
2022-03-22 14:05:19-1136863.Modo Pruebas:False
2022-03-22 14:05:19-1136863.Licencia Válida
2022-03-22 14:05:19-1136863.cfdiReceptor.Rfc:DMM040206NG8
2022-03-22 14:05:19-1136863.Cliente:105042. Email:ing.jose.maol@gmail.com. Boleto: 330500222031900560006. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 14:05:19-1136863.FormaPago_L:VISA
2022-03-22 14:05:19-1136863.Request.FE224700
2022-03-22 14:05:19-1136863.Firmar folio.FE224700
2022-03-22 14:05:19-1136863.Timbrar folio.FE224700
2022-03-22 14:05:19-1136863.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:05:19-1136863.cfdiReceptor.Rfc:DMM040206NG8
2022-03-22 14:05:19-1136863.cfdiComprobante.Fech:3/22/2022 2:04:42 PM
2022-03-22 14:05:19-1136863.cfdiComprobante.Total:450.00
2022-03-22 14:05:19-1136863.Folio Generado:FE224700
2022-03-22 14:05:19-1136863.Timbre Fiscal:8CB2CCB3-37A8-40E3-B1FD-88845590F68E
2022-03-22 14:05:21-1136863.Inicio Envia Factura.FE224700
2022-03-22 14:05:22-1136863.Fin Envia Factura.FE224700
2022-03-22 14:05:22-1136863.Proceso finalizado. SesionId:1136863 Folio Documento:MTY,1-2-0-0-581355,2,DMM040206NG8,FE
2022-03-22 14:05:22-1136863.-----------------------------------------------------------FIN
2022-03-22 14:10:17-1141529.-----------------------------------------------------------INI
2022-03-22 14:10:17-1141529.Proceso Inicializado genera_cfdi.aspx. SesionId:1141529 Folio Documento:MTY,1-1-2-6456-109672,2,PFI730206632,FE
2022-03-22 14:10:17-1141529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:10:17-1141529.Tipo_R:S
2022-03-22 14:10:17-1141529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:10:17-1141529.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:10:17-1141529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:10:17-1141529.Ticket:011109672
2022-03-22 14:10:17-1141529.Siguiente Folio.MTY-FE-1-1-2-6456-109672
2022-03-22 14:10:17-1141529.Oficina:MTY,Serie:FE,Factura:224701,FolioCFDI:11606
2022-03-22 14:10:17-1141529.Modo Pruebas:False
2022-03-22 14:10:17-1141529.Licencia Válida
2022-03-22 14:10:17-1141529.cfdiReceptor.Rfc:PFI730206632
2022-03-22 14:10:17-1141529.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 011109672. Total: 1500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 14:10:17-1141529.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 14:10:17-1141529.Request.FE224701
2022-03-22 14:10:17-1141529.Firmar folio.FE224701
2022-03-22 14:10:17-1141529.Timbrar folio.FE224701
2022-03-22 14:10:17-1141529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:10:17-1141529.cfdiReceptor.Rfc:PFI730206632
2022-03-22 14:10:17-1141529.cfdiComprobante.Fech:3/22/2022 2:10:06 PM
2022-03-22 14:10:17-1141529.cfdiComprobante.Total:1500.00
2022-03-22 14:10:18-1141529.Folio Generado:FE224701
2022-03-22 14:10:18-1141529.Timbre Fiscal:E3B6D6FD-03A1-4016-BD24-192E95BC935F
2022-03-22 14:10:19-1141529.Inicio Envia Factura.FE224701
2022-03-22 14:10:21-1141529.Fin Envia Factura.FE224701
2022-03-22 14:10:21-1141529.Proceso finalizado. SesionId:1141529 Folio Documento:MTY,1-1-2-6456-109672,2,PFI730206632,FE
2022-03-22 14:10:21-1141529.-----------------------------------------------------------FIN
2022-03-22 14:16:27-1155580.-----------------------------------------------------------INI
2022-03-22 14:16:27-1155580.Proceso Inicializado genera_cfdi.aspx. SesionId:1155580 Folio Documento:MTY,1-2-0-0-581339,2,ATL900522KR6,FE
2022-03-22 14:16:27-1155580.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:16:27-1155580.Tipo_R:S
2022-03-22 14:16:27-1155580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:16:27-1155580.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:16:27-1155580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:16:27-1155580.Ticket:310500522031821340264
2022-03-22 14:16:27-1155580.Siguiente Folio.MTY-FE-1-2-0-0-581339
2022-03-22 14:16:27-1155580.Oficina:MTY,Serie:FE,Factura:224702,FolioCFDI:11607
2022-03-22 14:16:27-1155580.Modo Pruebas:False
2022-03-22 14:16:27-1155580.Licencia Válida
2022-03-22 14:16:27-1155580.cfdiReceptor.Rfc:ATL900522KR6
2022-03-22 14:16:27-1155580.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 310500522031821340264. Total: 770.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 14:16:27-1155580.FormaPago_L:EFECTIVO
2022-03-22 14:16:27-1155580.Request.FE224702
2022-03-22 14:16:27-1155580.Firmar folio.FE224702
2022-03-22 14:16:27-1155580.Timbrar folio.FE224702
2022-03-22 14:16:27-1155580.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:16:27-1155580.cfdiReceptor.Rfc:ATL900522KR6
2022-03-22 14:16:27-1155580.cfdiComprobante.Fech:3/22/2022 2:16:02 PM
2022-03-22 14:16:27-1155580.cfdiComprobante.Total:770.00
2022-03-22 14:16:28-1155580.Folio Generado:FE224702
2022-03-22 14:16:28-1155580.Timbre Fiscal:54A5DBB7-D581-4D88-8C2E-58E32CC080CE
2022-03-22 14:16:30-1155580.Inicio Envia Factura.FE224702
2022-03-22 14:16:31-1155580.Fin Envia Factura.FE224702
2022-03-22 14:16:31-1155580.Proceso finalizado. SesionId:1155580 Folio Documento:MTY,1-2-0-0-581339,2,ATL900522KR6,FE
2022-03-22 14:16:31-1155580.-----------------------------------------------------------FIN
2022-03-22 14:17:42-1169653.-----------------------------------------------------------INI
2022-03-22 14:17:42-1169653.Proceso Inicializado genera_cfdi.aspx. SesionId:1169653 Folio Documento:MTY,1-2-0-0-581119,2,BIM011108DJ5,FE
2022-03-22 14:17:42-1169653.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:17:42-1169653.Tipo_R:S
2022-03-22 14:17:42-1169653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:17:42-1169653.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:17:42-1169653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:17:42-1169653.Ticket:270500522032001450015
2022-03-22 14:17:42-1169653.Siguiente Folio.MTY-FE-1-2-0-0-581119
2022-03-22 14:17:42-1169653.Oficina:MTY,Serie:FE,Factura:224703,FolioCFDI:11608
2022-03-22 14:17:42-1169653.Modo Pruebas:False
2022-03-22 14:17:42-1169653.Licencia Válida
2022-03-22 14:17:42-1169653.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-22 14:17:42-1169653.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 270500522032001450015. Total: 800.00. Fecha:3/20/2022 12:00:00 AM
2022-03-22 14:17:42-1169653.FormaPago_L:VISA
2022-03-22 14:17:42-1169653.Request.FE224703
2022-03-22 14:17:42-1169653.Firmar folio.FE224703
2022-03-22 14:17:42-1169653.Timbrar folio.FE224703
2022-03-22 14:17:42-1169653.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:17:42-1169653.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-22 14:17:42-1169653.cfdiComprobante.Fech:3/22/2022 2:17:22 PM
2022-03-22 14:17:42-1169653.cfdiComprobante.Total:800.00
2022-03-22 14:17:43-1169653.Folio Generado:FE224703
2022-03-22 14:17:43-1169653.Timbre Fiscal:C0C2EEDB-7A36-48F5-9286-485FA3175A3D
2022-03-22 14:17:44-1169653.Inicio Envia Factura.FE224703
2022-03-22 14:17:45-1169653.Fin Envia Factura.FE224703
2022-03-22 14:17:45-1169653.Proceso finalizado. SesionId:1169653 Folio Documento:MTY,1-2-0-0-581119,2,BIM011108DJ5,FE
2022-03-22 14:17:45-1169653.-----------------------------------------------------------FIN
2022-03-22 14:23:54-1178880.-----------------------------------------------------------INI
2022-03-22 14:23:54-1178880.Proceso Inicializado genera_cfdi.aspx. SesionId:1178880 Folio Documento:MTY,1-2-0-0-581171,2,BIM011108DJ5,FE
2022-03-22 14:23:54-1178880.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:23:54-1178880.Tipo_R:S
2022-03-22 14:23:54-1178880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:23:54-1178880.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:23:54-1178880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:23:54-1178880.Ticket:160500322031823230313
2022-03-22 14:23:54-1178880.Siguiente Folio.MTY-FE-1-2-0-0-581171
2022-03-22 14:23:54-1178880.Oficina:MTY,Serie:FE,Factura:224704,FolioCFDI:11609
2022-03-22 14:23:54-1178880.Modo Pruebas:False
2022-03-22 14:23:54-1178880.Licencia Válida
2022-03-22 14:23:54-1178880.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-22 14:23:54-1178880.Cliente:071666. Email:carlos.acosta02@grupobimbo.com. Boleto: 160500322031823230313. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 14:23:54-1178880.FormaPago_L:VISA
2022-03-22 14:23:54-1178880.Request.FE224704
2022-03-22 14:23:54-1178880.Firmar folio.FE224704
2022-03-22 14:23:54-1178880.Timbrar folio.FE224704
2022-03-22 14:23:54-1178880.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:23:54-1178880.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-22 14:23:54-1178880.cfdiComprobante.Fech:3/22/2022 2:23:30 PM
2022-03-22 14:23:54-1178880.cfdiComprobante.Total:500.00
2022-03-22 14:23:55-1178880.Folio Generado:FE224704
2022-03-22 14:23:55-1178880.Timbre Fiscal:C2784EAF-39A6-4F4C-B190-62F06AA7E289
2022-03-22 14:23:56-1178880.Inicio Envia Factura.FE224704
2022-03-22 14:23:58-1178880.Fin Envia Factura.FE224704
2022-03-22 14:23:58-1178880.Proceso finalizado. SesionId:1178880 Folio Documento:MTY,1-2-0-0-581171,2,BIM011108DJ5,FE
2022-03-22 14:23:58-1178880.-----------------------------------------------------------FIN
2022-03-22 14:31:17-1187923.-----------------------------------------------------------INI
2022-03-22 14:31:17-1187923.Proceso Inicializado genera_cfdi.aspx. SesionId:1187923 Folio Documento:MTY,1-2-0-0-579962,2,CCD951101R29,FE
2022-03-22 14:31:17-1187923.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:31:17-1187923.Tipo_R:S
2022-03-22 14:31:17-1187923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:31:17-1187923.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:31:17-1187923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:31:17-1187923.Ticket:190500522031516310205
2022-03-22 14:31:17-1187923.Siguiente Folio.MTY-FE-1-2-0-0-579962
2022-03-22 14:31:17-1187923.Oficina:MTY,Serie:FE,Factura:224705,FolioCFDI:11610
2022-03-22 14:31:17-1187923.Modo Pruebas:False
2022-03-22 14:31:17-1187923.Licencia Válida
2022-03-22 14:31:17-1187923.cfdiReceptor.Rfc:CCD951101R29
2022-03-22 14:31:17-1187923.Cliente:087905. Email:lady.ale@hotmail.com. Boleto: 190500522031516310205. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 14:31:17-1187923.FormaPago_L:AMERICAN EXPRESS
2022-03-22 14:31:17-1187923.Request.FE224705
2022-03-22 14:31:17-1187923.Firmar folio.FE224705
2022-03-22 14:31:17-1187923.Timbrar folio.FE224705
2022-03-22 14:31:17-1187923.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:31:17-1187923.cfdiReceptor.Rfc:CCD951101R29
2022-03-22 14:31:17-1187923.cfdiComprobante.Fech:3/22/2022 2:30:43 PM
2022-03-22 14:31:17-1187923.cfdiComprobante.Total:700.00
2022-03-22 14:31:18-1187923.Folio Generado:FE224705
2022-03-22 14:31:18-1187923.Timbre Fiscal:1D08D910-486B-47F1-87AA-6AC3659063B5
2022-03-22 14:31:20-1187923.Inicio Envia Factura.FE224705
2022-03-22 14:31:21-1187923.Fin Envia Factura.FE224705
2022-03-22 14:31:21-1187923.Proceso finalizado. SesionId:1187923 Folio Documento:MTY,1-2-0-0-579962,2,CCD951101R29,FE
2022-03-22 14:31:21-1187923.-----------------------------------------------------------FIN
2022-03-22 14:40:01-1199074.-----------------------------------------------------------INI
2022-03-22 14:40:01-1199074.Proceso Inicializado genera_cfdi.aspx. SesionId:1199074 Folio Documento:MTY,1-2-0-0-581374,2,TSO991022PB6,FE
2022-03-22 14:40:01-1199074.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:40:01-1199074.Tipo_R:S
2022-03-22 14:40:01-1199074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:40:01-1199074.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:40:01-1199074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:40:01-1199074.Ticket:320500122031916150147
2022-03-22 14:40:01-1199074.Siguiente Folio.MTY-FE-1-2-0-0-581374
2022-03-22 14:40:02-1199074.Oficina:MTY,Serie:FE,Factura:224706,FolioCFDI:11611
2022-03-22 14:40:02-1199074.Modo Pruebas:False
2022-03-22 14:40:02-1199074.Licencia Válida
2022-03-22 14:40:02-1199074.cfdiReceptor.Rfc:TSO991022PB6
2022-03-22 14:40:02-1199074.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 320500122031916150147. Total: 300.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 14:40:02-1199074.FormaPago_L:MASTERCARD
2022-03-22 14:40:02-1199074.Request.FE224706
2022-03-22 14:40:02-1199074.Firmar folio.FE224706
2022-03-22 14:40:02-1199074.Timbrar folio.FE224706
2022-03-22 14:40:02-1199074.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:40:02-1199074.cfdiReceptor.Rfc:TSO991022PB6
2022-03-22 14:40:02-1199074.cfdiComprobante.Fech:3/22/2022 2:39:22 PM
2022-03-22 14:40:02-1199074.cfdiComprobante.Total:300.00
2022-03-22 14:40:02-1199074.Folio Generado:FE224706
2022-03-22 14:40:02-1199074.Timbre Fiscal:D8A172A6-8696-45DF-ABEB-04A38F5E4BC7
2022-03-22 14:40:04-1199074.Inicio Envia Factura.FE224706
2022-03-22 14:40:05-1199074.Fin Envia Factura.FE224706
2022-03-22 14:40:05-1199074.Proceso finalizado. SesionId:1199074 Folio Documento:MTY,1-2-0-0-581374,2,TSO991022PB6,FE
2022-03-22 14:40:05-1199074.-----------------------------------------------------------FIN
2022-03-22 14:50:33-1205214.-----------------------------------------------------------INI
2022-03-22 14:50:33-1205214.Proceso Inicializado genera_cfdi.aspx. SesionId:1205214 Folio Documento:MTY,1-2-0-0-580555,2,MIN990316B37,FE
2022-03-22 14:50:33-1205214.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:50:33-1205214.Tipo_R:S
2022-03-22 14:50:33-1205214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:50:33-1205214.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:50:33-1205214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:50:33-1205214.Ticket:320500222031809010080
2022-03-22 14:50:33-1205214.Siguiente Folio.MTY-FE-1-2-0-0-580555
2022-03-22 14:50:33-1205214.Oficina:MTY,Serie:FE,Factura:224707,FolioCFDI:11612
2022-03-22 14:50:33-1205214.Modo Pruebas:False
2022-03-22 14:50:33-1205214.Licencia Válida
2022-03-22 14:50:33-1205214.cfdiReceptor.Rfc:MIN990316B37
2022-03-22 14:50:33-1205214.Cliente:105043. Email:jlsilva@calidra.com.mx. Boleto: 320500222031809010080. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 14:50:33-1205214.FormaPago_L:MASTERCARD
2022-03-22 14:50:33-1205214.Request.FE224707
2022-03-22 14:50:33-1205214.Firmar folio.FE224707
2022-03-22 14:50:33-1205214.Timbrar folio.FE224707
2022-03-22 14:50:33-1205214.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:50:33-1205214.cfdiReceptor.Rfc:MIN990316B37
2022-03-22 14:50:33-1205214.cfdiComprobante.Fech:3/22/2022 2:46:25 PM
2022-03-22 14:50:33-1205214.cfdiComprobante.Total:450.00
2022-03-22 14:50:34-1205214.Folio Generado:FE224707
2022-03-22 14:50:34-1205214.Timbre Fiscal:439DDED4-EC02-413D-92E7-1E20D86B7E03
2022-03-22 14:50:36-1205214.Inicio Envia Factura.FE224707
2022-03-22 14:50:37-1205214.Fin Envia Factura.FE224707
2022-03-22 14:50:37-1205214.Proceso finalizado. SesionId:1205214 Folio Documento:MTY,1-2-0-0-580555,2,MIN990316B37,FE
2022-03-22 14:50:37-1205214.-----------------------------------------------------------FIN
2022-03-22 14:53:38-1217591.-----------------------------------------------------------INI
2022-03-22 14:53:38-1217591.Proceso Inicializado genera_cfdi.aspx. SesionId:1217591 Folio Documento:MTY,1-2-0-0-581009,2,GAL070523SP3,FE
2022-03-22 14:53:38-1217591.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:53:38-1217591.Tipo_R:S
2022-03-22 14:53:38-1217591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:53:38-1217591.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:53:38-1217591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:53:38-1217591.Ticket:200500522032116200133
2022-03-22 14:53:38-1217591.Siguiente Folio.MTY-FE-1-2-0-0-581009
2022-03-22 14:53:38-1217591.Oficina:MTY,Serie:FE,Factura:224708,FolioCFDI:11613
2022-03-22 14:53:38-1217591.Modo Pruebas:False
2022-03-22 14:53:38-1217591.Licencia Válida
2022-03-22 14:53:38-1217591.cfdiReceptor.Rfc:GAL070523SP3
2022-03-22 14:53:38-1217591.Cliente:105044. Email:hugo.salgado@galvaprime.com. Boleto: 200500522032116200133. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 14:53:38-1217591.FormaPago_L:MASTERCARD
2022-03-22 14:53:38-1217591.Request.FE224708
2022-03-22 14:53:38-1217591.Firmar folio.FE224708
2022-03-22 14:53:38-1217591.Timbrar folio.FE224708
2022-03-22 14:53:38-1217591.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:53:38-1217591.cfdiReceptor.Rfc:GAL070523SP3
2022-03-22 14:53:38-1217591.cfdiComprobante.Fech:3/22/2022 2:53:24 PM
2022-03-22 14:53:38-1217591.cfdiComprobante.Total:700.00
2022-03-22 14:53:39-1217591.Folio Generado:FE224708
2022-03-22 14:53:39-1217591.Timbre Fiscal:C7043F1E-7E2E-4D2B-B8CD-A0A32FBC4845
2022-03-22 14:53:41-1217591.Inicio Envia Factura.FE224708
2022-03-22 14:53:42-1217591.Fin Envia Factura.FE224708
2022-03-22 14:53:42-1217591.Proceso finalizado. SesionId:1217591 Folio Documento:MTY,1-2-0-0-581009,2,GAL070523SP3,FE
2022-03-22 14:53:42-1217591.-----------------------------------------------------------FIN
2022-03-22 14:55:53-1223930.-----------------------------------------------------------INI
2022-03-22 14:55:53-1223930.Proceso Inicializado genera_cfdi.aspx. SesionId:1223930 Folio Documento:MTY,1-2-0-0-580002,2,WTM9701236X5,FE
2022-03-22 14:55:53-1223930.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:55:53-1223930.Tipo_R:S
2022-03-22 14:55:53-1223930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:55:53-1223930.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:55:53-1223930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:55:53-1223930.Ticket:270500422031510490128
2022-03-22 14:55:53-1223930.Siguiente Folio.MTY-FE-1-2-0-0-580002
2022-03-22 14:55:53-1223930.Oficina:MTY,Serie:FE,Factura:224709,FolioCFDI:11614
2022-03-22 14:55:53-1223930.Modo Pruebas:False
2022-03-22 14:55:53-1223930.Licencia Válida
2022-03-22 14:55:53-1223930.cfdiReceptor.Rfc:WTM9701236X5
2022-03-22 14:55:53-1223930.Cliente:105045. Email:j.hernandez@watertec.com.mx. Boleto: 270500422031510490128. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 14:55:53-1223930.FormaPago_L:VISA
2022-03-22 14:55:53-1223930.Request.FE224709
2022-03-22 14:55:53-1223930.Firmar folio.FE224709
2022-03-22 14:55:53-1223930.Timbrar folio.FE224709
2022-03-22 14:55:53-1223930.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:55:53-1223930.cfdiReceptor.Rfc:WTM9701236X5
2022-03-22 14:55:53-1223930.cfdiComprobante.Fech:3/22/2022 2:55:22 PM
2022-03-22 14:55:53-1223930.cfdiComprobante.Total:600.00
2022-03-22 14:55:53-1223930.Folio Generado:FE224709
2022-03-22 14:55:53-1223930.Timbre Fiscal:6F55998A-1D13-4EED-ABBA-6C22167967A0
2022-03-22 14:55:55-1223930.Inicio Envia Factura.FE224709
2022-03-22 14:55:57-1223930.Fin Envia Factura.FE224709
2022-03-22 14:55:57-1223930.Proceso finalizado. SesionId:1223930 Folio Documento:MTY,1-2-0-0-580002,2,WTM9701236X5,FE
2022-03-22 14:55:57-1223930.-----------------------------------------------------------FIN
2022-03-22 14:57:11-1247142.-----------------------------------------------------------INI
2022-03-22 14:57:11-1247142.Proceso Inicializado genera_cfdi.aspx. SesionId:1247142 Folio Documento:MTY,1-2-0-0-578115,2,INF891031LT4,FE
2022-03-22 14:57:11-1247142.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:57:11-1247142.Tipo_R:S
2022-03-22 14:57:11-1247142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:57:11-1247142.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:57:11-1247142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:57:11-1247142.Ticket:310500322030810480121
2022-03-22 14:57:11-1247142.Siguiente Folio.MTY-FE-1-2-0-0-578115
2022-03-22 14:57:11-1247142.Oficina:MTY,Serie:FE,Factura:224710,FolioCFDI:11615
2022-03-22 14:57:11-1247142.Modo Pruebas:False
2022-03-22 14:57:11-1247142.Licencia Válida
2022-03-22 14:57:11-1247142.cfdiReceptor.Rfc:INF891031LT4
2022-03-22 14:57:11-1247142.Cliente:099856. Email:operez@infra.com.mx. Boleto: 310500322030810480121. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-22 14:57:11-1247142.FormaPago_L:MASTERCARD
2022-03-22 14:57:11-1247142.Request.FE224710
2022-03-22 14:57:11-1247142.Firmar folio.FE224710
2022-03-22 14:57:11-1247142.Timbrar folio.FE224710
2022-03-22 14:57:11-1247142.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:57:11-1247142.cfdiReceptor.Rfc:INF891031LT4
2022-03-22 14:57:11-1247142.cfdiComprobante.Fech:3/22/2022 2:56:26 PM
2022-03-22 14:57:11-1247142.cfdiComprobante.Total:450.00
2022-03-22 14:57:11-1247142.Folio Generado:FE224710
2022-03-22 14:57:11-1247142.Timbre Fiscal:65DF639D-B869-4F7A-93DE-C2E313A11171
2022-03-22 14:57:13-1247142.Inicio Envia Factura.FE224710
2022-03-22 14:57:14-1247142.Fin Envia Factura.FE224710
2022-03-22 14:57:14-1247142.Proceso finalizado. SesionId:1247142 Folio Documento:MTY,1-2-0-0-578115,2,INF891031LT4,FE
2022-03-22 14:57:14-1247142.-----------------------------------------------------------FIN
2022-03-22 14:57:21-1235773.-----------------------------------------------------------INI
2022-03-22 14:57:21-1235773.Proceso Inicializado genera_cfdi.aspx. SesionId:1235773 Folio Documento:MTY,1-2-0-0-581085,2,GUGA750514K16,FE
2022-03-22 14:57:21-1235773.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 14:57:21-1235773.Tipo_R:S
2022-03-22 14:57:21-1235773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 14:57:21-1235773.Server:ACOSRV5 Base:DBSAC7
2022-03-22 14:57:21-1235773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 14:57:21-1235773.Ticket:240500322032111430085
2022-03-22 14:57:21-1235773.Siguiente Folio.MTY-FE-1-2-0-0-581085
2022-03-22 14:57:21-1235773.Oficina:MTY,Serie:FE,Factura:224711,FolioCFDI:11616
2022-03-22 14:57:21-1235773.Modo Pruebas:False
2022-03-22 14:57:21-1235773.Licencia Válida
2022-03-22 14:57:21-1235773.cfdiReceptor.Rfc:GUGA750514K16
2022-03-22 14:57:21-1235773.Cliente:105046. Email:hgutierrez@aginstalaciones.com.mx. Boleto: 240500322032111430085. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 14:57:21-1235773.FormaPago_L:VISA
2022-03-22 14:57:21-1235773.Request.FE224711
2022-03-22 14:57:21-1235773.Firmar folio.FE224711
2022-03-22 14:57:21-1235773.Timbrar folio.FE224711
2022-03-22 14:57:21-1235773.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 14:57:21-1235773.cfdiReceptor.Rfc:GUGA750514K16
2022-03-22 14:57:21-1235773.cfdiComprobante.Fech:3/22/2022 2:56:40 PM
2022-03-22 14:57:21-1235773.cfdiComprobante.Total:450.00
2022-03-22 14:57:21-1235773.Folio Generado:FE224711
2022-03-22 14:57:21-1235773.Timbre Fiscal:1E7FB379-3484-4AE1-A0FD-FDC9631CE343
2022-03-22 14:57:23-1235773.Inicio Envia Factura.FE224711
2022-03-22 14:57:24-1235773.Fin Envia Factura.FE224711
2022-03-22 14:57:24-1235773.Proceso finalizado. SesionId:1235773 Folio Documento:MTY,1-2-0-0-581085,2,GUGA750514K16,FE
2022-03-22 14:57:24-1235773.-----------------------------------------------------------FIN
2022-03-22 15:05:52-1251898.-----------------------------------------------------------INI
2022-03-22 15:05:52-1251898.Proceso Inicializado genera_cfdi.aspx. SesionId:1251898 Folio Documento:MTY,1-2-0-0-580942,2,LEM020204CE6,FE
2022-03-22 15:05:52-1251898.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 15:05:52-1251898.Tipo_R:S
2022-03-22 15:05:52-1251898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 15:05:52-1251898.Server:ACOSRV5 Base:DBSAC7
2022-03-22 15:05:52-1251898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 15:05:52-1251898.Ticket:200500222031822250301
2022-03-22 15:05:52-1251898.Siguiente Folio.MTY-FE-1-2-0-0-580942
2022-03-22 15:05:52-1251898.Oficina:MTY,Serie:FE,Factura:224712,FolioCFDI:11617
2022-03-22 15:05:52-1251898.Modo Pruebas:False
2022-03-22 15:05:52-1251898.Licencia Válida
2022-03-22 15:05:52-1251898.cfdiReceptor.Rfc:LEM020204CE6
2022-03-22 15:05:52-1251898.Cliente:022442. Email:pepe.flo@hotmail.com. Boleto: 200500222031822250301. Total: 480.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 15:05:52-1251898.FormaPago_L:VISA
2022-03-22 15:05:52-1251898.Request.FE224712
2022-03-22 15:05:52-1251898.Firmar folio.FE224712
2022-03-22 15:05:52-1251898.Timbrar folio.FE224712
2022-03-22 15:05:52-1251898.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 15:05:52-1251898.cfdiReceptor.Rfc:LEM020204CE6
2022-03-22 15:05:52-1251898.cfdiComprobante.Fech:3/22/2022 3:00:04 PM
2022-03-22 15:05:52-1251898.cfdiComprobante.Total:480.00
2022-03-22 15:05:53-1251898.Folio Generado:FE224712
2022-03-22 15:05:53-1251898.Timbre Fiscal:C4B5BC1D-67C2-41AF-B4ED-C259E14F9504
2022-03-22 15:05:55-1251898.Inicio Envia Factura.FE224712
2022-03-22 15:05:56-1251898.Fin Envia Factura.FE224712
2022-03-22 15:05:56-1251898.Proceso finalizado. SesionId:1251898 Folio Documento:MTY,1-2-0-0-580942,2,LEM020204CE6,FE
2022-03-22 15:05:56-1251898.-----------------------------------------------------------FIN
2022-03-22 15:11:34-1270383.-----------------------------------------------------------INI
2022-03-22 15:11:34-1270383.Proceso Inicializado genera_cfdi.aspx. SesionId:1270383 Folio Documento:MTY,1-2-0-0-580471,2,CSI9704017I7,FE
2022-03-22 15:11:34-1270383.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 15:11:34-1270383.Tipo_R:S
2022-03-22 15:11:34-1270383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 15:11:34-1270383.Server:ACOSRV5 Base:DBSAC7
2022-03-22 15:11:34-1270383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 15:11:34-1270383.Ticket:230500322031715560197
2022-03-22 15:11:34-1270383.Siguiente Folio.MTY-FE-1-2-0-0-580471
2022-03-22 15:11:34-1270383.Oficina:MTY,Serie:FE,Factura:224713,FolioCFDI:11618
2022-03-22 15:11:34-1270383.Modo Pruebas:False
2022-03-22 15:11:34-1270383.Licencia Válida
2022-03-22 15:11:34-1270383.cfdiReceptor.Rfc:CSI9704017I7
2022-03-22 15:11:34-1270383.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 230500322031715560197. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 15:11:34-1270383.FormaPago_L:EFECTIVO
2022-03-22 15:11:34-1270383.Request.FE224713
2022-03-22 15:11:35-1270383.Firmar folio.FE224713
2022-03-22 15:11:35-1270383.Timbrar folio.FE224713
2022-03-22 15:11:35-1270383.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 15:11:35-1270383.cfdiReceptor.Rfc:CSI9704017I7
2022-03-22 15:11:35-1270383.cfdiComprobante.Fech:3/22/2022 3:11:13 PM
2022-03-22 15:11:35-1270383.cfdiComprobante.Total:450.00
2022-03-22 15:11:35-1270383.Folio Generado:FE224713
2022-03-22 15:11:35-1270383.Timbre Fiscal:1A60510B-69AD-42B3-BA0C-202ED576F027
2022-03-22 15:11:37-1270383.Inicio Envia Factura.FE224713
2022-03-22 15:11:38-1270383.Fin Envia Factura.FE224713
2022-03-22 15:11:38-1270383.Proceso finalizado. SesionId:1270383 Folio Documento:MTY,1-2-0-0-580471,2,CSI9704017I7,FE
2022-03-22 15:11:38-1270383.-----------------------------------------------------------FIN
2022-03-22 15:18:57-1283186.-----------------------------------------------------------INI
2022-03-22 15:18:57-1283186.Proceso Inicializado genera_cfdi.aspx. SesionId:1283186 Folio Documento:MTY,1-2-0-0-580697,2,IAL691030TK3,FE
2022-03-22 15:18:57-1283186.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 15:18:57-1283186.Tipo_R:S
2022-03-22 15:18:57-1283186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 15:18:57-1283186.Server:ACOSRV5 Base:DBSAC7
2022-03-22 15:18:57-1283186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 15:18:57-1283186.Ticket:020591522031902310039
2022-03-22 15:18:57-1283186.Siguiente Folio.MTY-FE-1-2-0-0-580697
2022-03-22 15:18:57-1283186.Oficina:MTY,Serie:FE,Factura:224714,FolioCFDI:11619
2022-03-22 15:18:57-1283186.Modo Pruebas:False
2022-03-22 15:18:57-1283186.Licencia Válida
2022-03-22 15:18:57-1283186.cfdiReceptor.Rfc:IAL691030TK3
2022-03-22 15:18:57-1283186.Cliente:105047. Email:jbar.mty@gmail.com. Boleto: 020591522031902310039. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 15:18:57-1283186.FormaPago_L:EFECTIVO
2022-03-22 15:18:57-1283186.Request.FE224714
2022-03-22 15:18:57-1283186.Firmar folio.FE224714
2022-03-22 15:18:57-1283186.Timbrar folio.FE224714
2022-03-22 15:18:57-1283186.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 15:18:57-1283186.cfdiReceptor.Rfc:IAL691030TK3
2022-03-22 15:18:57-1283186.cfdiComprobante.Fech:3/22/2022 3:18:10 PM
2022-03-22 15:18:57-1283186.cfdiComprobante.Total:450.00
2022-03-22 15:18:58-1283186.Folio Generado:FE224714
2022-03-22 15:18:58-1283186.Timbre Fiscal:ACD0CDC5-F4CA-46A1-BCCC-EE484D3507E1
2022-03-22 15:18:59-1283186.Inicio Envia Factura.FE224714
2022-03-22 15:19:01-1283186.Fin Envia Factura.FE224714
2022-03-22 15:19:01-1283186.Proceso finalizado. SesionId:1283186 Folio Documento:MTY,1-2-0-0-580697,2,IAL691030TK3,FE
2022-03-22 15:19:01-1283186.-----------------------------------------------------------FIN
2022-03-22 15:35:04-1267261.-----------------------------------------------------------INI
2022-03-22 15:35:04-1267261.Proceso Inicializado genera_cfdi.aspx. SesionId:1267261 Folio Documento:MTY,1-2-0-0-581348,2,VAL0110189V3,FE
2022-03-22 15:35:04-1267261.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 15:35:04-1267261.Tipo_R:S
2022-03-22 15:35:04-1267261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 15:35:04-1267261.Server:ACOSRV5 Base:DBSAC7
2022-03-22 15:35:04-1267261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 15:35:04-1267261.Ticket:310500122031821480277
2022-03-22 15:35:04-1267261.Siguiente Folio.MTY-FE-1-2-0-0-581348
2022-03-22 15:35:04-1267261.Oficina:MTY,Serie:FE,Factura:224715,FolioCFDI:11620
2022-03-22 15:35:04-1267261.Modo Pruebas:False
2022-03-22 15:35:04-1267261.Licencia Válida
2022-03-22 15:35:04-1267261.cfdiReceptor.Rfc:VAL0110189V3
2022-03-22 15:35:04-1267261.Cliente:105048. Email:jgomez@eninfinitum.com. Boleto: 310500122031821480277. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 15:35:04-1267261.FormaPago_L:EFECTIVO
2022-03-22 15:35:04-1267261.Request.FE224715
2022-03-22 15:35:04-1267261.Firmar folio.FE224715
2022-03-22 15:35:04-1267261.Timbrar folio.FE224715
2022-03-22 15:35:04-1267261.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 15:35:04-1267261.cfdiReceptor.Rfc:VAL0110189V3
2022-03-22 15:35:04-1267261.cfdiComprobante.Fech:3/22/2022 3:34:52 PM
2022-03-22 15:35:04-1267261.cfdiComprobante.Total:420.00
2022-03-22 15:35:05-1267261.Folio Generado:FE224715
2022-03-22 15:35:05-1267261.Timbre Fiscal:7AA53DEE-E06F-4528-A1CD-D5E284C6E3C7
2022-03-22 15:35:07-1267261.Inicio Envia Factura.FE224715
2022-03-22 15:35:08-1267261.Fin Envia Factura.FE224715
2022-03-22 15:35:08-1267261.Proceso finalizado. SesionId:1267261 Folio Documento:MTY,1-2-0-0-581348,2,VAL0110189V3,FE
2022-03-22 15:35:08-1267261.-----------------------------------------------------------FIN
2022-03-22 15:56:31-1302041.-----------------------------------------------------------INI
2022-03-22 15:56:31-1302041.Proceso Inicializado genera_cfdi.aspx. SesionId:1302041 Folio Documento:MTY,1-2-0-0-580469,2,ATR070129AU8,FE
2022-03-22 15:56:31-1302041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 15:56:31-1302041.Tipo_R:S
2022-03-22 15:56:31-1302041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 15:56:31-1302041.Server:ACOSRV5 Base:DBSAC7
2022-03-22 15:56:31-1302041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 15:56:31-1302041.Ticket:230500222031714170172
2022-03-22 15:56:31-1302041.Siguiente Folio.MTY-FE-1-2-0-0-580469
2022-03-22 15:56:31-1302041.Oficina:MTY,Serie:FE,Factura:224716,FolioCFDI:11621
2022-03-22 15:56:31-1302041.Modo Pruebas:False
2022-03-22 15:56:31-1302041.Licencia Válida
2022-03-22 15:56:31-1302041.cfdiReceptor.Rfc:ATR070129AU8
2022-03-22 15:56:31-1302041.Cliente:099383. Email:f.rivera@atmotors.mx. Boleto: 230500222031714170172. Total: 400.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 15:56:31-1302041.FormaPago_L:MASTERCARD
2022-03-22 15:56:31-1302041.Request.FE224716
2022-03-22 15:56:31-1302041.Firmar folio.FE224716
2022-03-22 15:56:31-1302041.Timbrar folio.FE224716
2022-03-22 15:56:31-1302041.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 15:56:31-1302041.cfdiReceptor.Rfc:ATR070129AU8
2022-03-22 15:56:31-1302041.cfdiComprobante.Fech:3/22/2022 3:52:39 PM
2022-03-22 15:56:31-1302041.cfdiComprobante.Total:400.00
2022-03-22 15:56:32-1302041.Folio Generado:FE224716
2022-03-22 15:56:32-1302041.Timbre Fiscal:48459EB2-E558-4C80-B178-8175809C51B1
2022-03-22 15:56:35-1302041.Inicio Envia Factura.FE224716
2022-03-22 15:56:38-1302041.Fin Envia Factura.FE224716
2022-03-22 15:56:38-1302041.Proceso finalizado. SesionId:1302041 Folio Documento:MTY,1-2-0-0-580469,2,ATR070129AU8,FE
2022-03-22 15:56:38-1302041.-----------------------------------------------------------FIN
2022-03-22 15:57:15-1312999.-----------------------------------------------------------INI
2022-03-22 15:57:15-1312999.Proceso Inicializado genera_cfdi.aspx. SesionId:1312999 Folio Documento:MTY,1-2-0-0-580016,2,CLO160720219,FE
2022-03-22 15:57:15-1312999.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 15:57:15-1312999.Tipo_R:S
2022-03-22 15:57:15-1312999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 15:57:15-1312999.Server:ACOSRV5 Base:DBSAC7
2022-03-22 15:57:15-1312999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 15:57:15-1312999.Ticket:140500322031519370239
2022-03-22 15:57:15-1312999.Siguiente Folio.MTY-FE-1-2-0-0-580016
2022-03-22 15:57:15-1312999.Oficina:MTY,Serie:FE,Factura:224717,FolioCFDI:11622
2022-03-22 15:57:15-1312999.Modo Pruebas:False
2022-03-22 15:57:15-1312999.Licencia Válida
2022-03-22 15:57:15-1312999.cfdiReceptor.Rfc:CLO160720219
2022-03-22 15:57:15-1312999.Cliente:105049. Email:norma@chargerlogistics.com. Boleto: 140500322031519370239. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 15:57:15-1312999.FormaPago_L:VISA
2022-03-22 15:57:15-1312999.Request.FE224717
2022-03-22 15:57:15-1312999.Firmar folio.FE224717
2022-03-22 15:57:15-1312999.Timbrar folio.FE224717
2022-03-22 15:57:15-1312999.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 15:57:15-1312999.cfdiReceptor.Rfc:CLO160720219
2022-03-22 15:57:15-1312999.cfdiComprobante.Fech:3/22/2022 3:56:52 PM
2022-03-22 15:57:15-1312999.cfdiComprobante.Total:490.00
2022-03-22 15:57:16-1312999.Folio Generado:FE224717
2022-03-22 15:57:16-1312999.Timbre Fiscal:E94C69A4-D666-4CF7-9BC7-CA4DF4203D19
2022-03-22 15:57:17-1312999.Inicio Envia Factura.FE224717
2022-03-22 15:57:19-1312999.Fin Envia Factura.FE224717
2022-03-22 15:57:19-1312999.Proceso finalizado. SesionId:1312999 Folio Documento:MTY,1-2-0-0-580016,2,CLO160720219,FE
2022-03-22 15:57:19-1312999.-----------------------------------------------------------FIN
2022-03-22 16:00:12-1337040.-----------------------------------------------------------INI
2022-03-22 16:00:12-1337040.Proceso Inicializado genera_cfdi.aspx. SesionId:1337040 Folio Documento:MTY,1-1-2-6451-109605,2,RSM960610I54,FE
2022-03-22 16:00:12-1337040.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:00:12-1337040.Tipo_R:S
2022-03-22 16:00:12-1337040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:00:12-1337040.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:00:12-1337040.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:00:12-1337040.Ticket:011109605
2022-03-22 16:00:12-1337040.Siguiente Folio.MTY-FE-1-1-2-6451-109605
2022-03-22 16:00:12-1337040.Oficina:MTY,Serie:FE,Factura:224718,FolioCFDI:11623
2022-03-22 16:00:12-1337040.Modo Pruebas:False
2022-03-22 16:00:12-1337040.Licencia Válida
2022-03-22 16:00:12-1337040.cfdiReceptor.Rfc:RSM960610I54
2022-03-22 16:00:12-1337040.Cliente:044594. Email:marvel.hernandez@roche.com. Boleto: 011109605. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 16:00:12-1337040.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 16:00:12-1337040.Request.FE224718
2022-03-22 16:00:12-1337040.Firmar folio.FE224718
2022-03-22 16:00:13-1337040.Timbrar folio.FE224718
2022-03-22 16:00:13-1337040.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:00:13-1337040.cfdiReceptor.Rfc:RSM960610I54
2022-03-22 16:00:13-1337040.cfdiComprobante.Fech:3/22/2022 3:59:58 PM
2022-03-22 16:00:13-1337040.cfdiComprobante.Total:450.00
2022-03-22 16:00:13-1337040.Folio Generado:FE224718
2022-03-22 16:00:13-1337040.Timbre Fiscal:AF9DCE15-B265-4BEF-B6F5-18E2F78138C1
2022-03-22 16:00:15-1337040.Inicio Envia Factura.FE224718
2022-03-22 16:00:16-1337040.Fin Envia Factura.FE224718
2022-03-22 16:00:16-1337040.Proceso finalizado. SesionId:1337040 Folio Documento:MTY,1-1-2-6451-109605,2,RSM960610I54,FE
2022-03-22 16:00:16-1337040.-----------------------------------------------------------FIN
2022-03-22 16:00:57-1342127.-----------------------------------------------------------INI
2022-03-22 16:00:57-1342127.Proceso Inicializado genera_cfdi.aspx. SesionId:1342127 Folio Documento:MTY,1-1-2-6450-109586,2,CLO160720219,FE
2022-03-22 16:00:57-1342127.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:00:57-1342127.Tipo_R:S
2022-03-22 16:00:57-1342127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:00:57-1342127.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:00:57-1342127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:00:57-1342127.Ticket:011109586
2022-03-22 16:00:57-1342127.Siguiente Folio.MTY-FE-1-1-2-6450-109586
2022-03-22 16:00:57-1342127.Oficina:MTY,Serie:FE,Factura:224719,FolioCFDI:11624
2022-03-22 16:00:57-1342127.Modo Pruebas:False
2022-03-22 16:00:57-1342127.Licencia Válida
2022-03-22 16:00:57-1342127.cfdiReceptor.Rfc:CLO160720219
2022-03-22 16:00:57-1342127.Cliente:105049. Email:norma@chargerlogistics.com. Boleto: 011109586. Total: 210.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 16:00:57-1342127.FormaPago_L:EFECTIVO
2022-03-22 16:00:57-1342127.Request.FE224719
2022-03-22 16:00:57-1342127.Firmar folio.FE224719
2022-03-22 16:00:57-1342127.Timbrar folio.FE224719
2022-03-22 16:00:57-1342127.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:00:57-1342127.cfdiReceptor.Rfc:CLO160720219
2022-03-22 16:00:57-1342127.cfdiComprobante.Fech:3/22/2022 4:00:24 PM
2022-03-22 16:00:57-1342127.cfdiComprobante.Total:210.00
2022-03-22 16:00:58-1342127.Folio Generado:FE224719
2022-03-22 16:00:58-1342127.Timbre Fiscal:596EE15B-0AB0-4C20-9D08-8C59E4227637
2022-03-22 16:00:59-1342127.Inicio Envia Factura.FE224719
2022-03-22 16:01:01-1342127.Fin Envia Factura.FE224719
2022-03-22 16:01:01-1342127.Proceso finalizado. SesionId:1342127 Folio Documento:MTY,1-1-2-6450-109586,2,CLO160720219,FE
2022-03-22 16:01:01-1342127.-----------------------------------------------------------FIN
2022-03-22 16:05:10-1322238.-----------------------------------------------------------INI
2022-03-22 16:05:10-1322238.Proceso Inicializado genera_cfdi.aspx. SesionId:1322238 Folio Documento:MTY,1-2-0-0-581082,2,MME081107RE9,FE
2022-03-22 16:05:10-1322238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:05:10-1322238.Tipo_R:S
2022-03-22 16:05:10-1322238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:05:10-1322238.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:05:10-1322238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:05:10-1322238.Ticket:240500422031917540161
2022-03-22 16:05:10-1322238.Siguiente Folio.MTY-FE-1-2-0-0-581082
2022-03-22 16:05:10-1322238.Oficina:MTY,Serie:FE,Factura:224720,FolioCFDI:11625
2022-03-22 16:05:10-1322238.Modo Pruebas:False
2022-03-22 16:05:10-1322238.Licencia Válida
2022-03-22 16:05:10-1322238.cfdiReceptor.Rfc:MME081107RE9
2022-03-22 16:05:10-1322238.Cliente:105050. Email:oscar.tovias@midea.com. Boleto: 240500422031917540161. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 16:05:10-1322238.FormaPago_L:VISA
2022-03-22 16:05:10-1322238.Request.FE224720
2022-03-22 16:05:10-1322238.Firmar folio.FE224720
2022-03-22 16:05:10-1322238.Timbrar folio.FE224720
2022-03-22 16:05:10-1322238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:05:10-1322238.cfdiReceptor.Rfc:MME081107RE9
2022-03-22 16:05:10-1322238.cfdiComprobante.Fech:3/22/2022 4:00:01 PM
2022-03-22 16:05:10-1322238.cfdiComprobante.Total:600.00
2022-03-22 16:05:11-1322238.Folio Generado:FE224720
2022-03-22 16:05:11-1322238.Timbre Fiscal:B6604128-74D6-48C5-82DF-4AE72D8399E9
2022-03-22 16:05:13-1322238.Inicio Envia Factura.FE224720
2022-03-22 16:05:14-1322238.Fin Envia Factura.FE224720
2022-03-22 16:05:14-1322238.Proceso finalizado. SesionId:1322238 Folio Documento:MTY,1-2-0-0-581082,2,MME081107RE9,FE
2022-03-22 16:05:14-1322238.-----------------------------------------------------------FIN
2022-03-22 16:05:18-1380842.-----------------------------------------------------------INI
2022-03-22 16:05:18-1380842.Proceso Inicializado genera_cfdi.aspx. SesionId:1380842 Folio Documento:MTY,1-2-0-0-579127,2,BMS021213KG9,FE
2022-03-22 16:05:18-1380842.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:05:18-1380842.Tipo_R:S
2022-03-22 16:05:18-1380842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:05:18-1380842.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:05:18-1380842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:05:18-1380842.Ticket:260500122031221420179
2022-03-22 16:05:18-1380842.Siguiente Folio.MTY-FE-1-2-0-0-579127
2022-03-22 16:05:18-1380842.Oficina:MTY,Serie:FE,Factura:224721,FolioCFDI:11626
2022-03-22 16:05:18-1380842.Modo Pruebas:False
2022-03-22 16:05:18-1380842.Licencia Válida
2022-03-22 16:05:18-1380842.cfdiReceptor.Rfc:BMS021213KG9
2022-03-22 16:05:18-1380842.Cliente:101261. Email:acevedol@bms.com. Boleto: 260500122031221420179. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-22 16:05:18-1380842.FormaPago_L:VISA
2022-03-22 16:05:18-1380842.Request.FE224721
2022-03-22 16:05:18-1380842.Firmar folio.FE224721
2022-03-22 16:05:18-1380842.Timbrar folio.FE224721
2022-03-22 16:05:18-1380842.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:05:18-1380842.cfdiReceptor.Rfc:BMS021213KG9
2022-03-22 16:05:18-1380842.cfdiComprobante.Fech:3/22/2022 4:05:02 PM
2022-03-22 16:05:18-1380842.cfdiComprobante.Total:350.00
2022-03-22 16:05:18-1380842.Folio Generado:FE224721
2022-03-22 16:05:18-1380842.Timbre Fiscal:04067448-F16B-449C-837A-7FF31F5F02AE
2022-03-22 16:05:20-1380842.Inicio Envia Factura.FE224721
2022-03-22 16:05:21-1380842.Fin Envia Factura.FE224721
2022-03-22 16:05:21-1380842.Proceso finalizado. SesionId:1380842 Folio Documento:MTY,1-2-0-0-579127,2,BMS021213KG9,FE
2022-03-22 16:05:21-1380842.-----------------------------------------------------------FIN
2022-03-22 16:06:20-1391933.-----------------------------------------------------------INI
2022-03-22 16:06:20-1391933.Proceso Inicializado genera_cfdi.aspx. SesionId:1391933 Folio Documento:MTY,1-1-2-6447-109509,2,JTO080417DJ0,FE
2022-03-22 16:06:20-1391933.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:06:20-1391933.Tipo_R:S
2022-03-22 16:06:20-1391933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:06:20-1391933.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:06:20-1391933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:06:20-1391933.Ticket:011109509
2022-03-22 16:06:20-1391933.Siguiente Folio.MTY-FE-1-1-2-6447-109509
2022-03-22 16:06:20-1391933.Oficina:MTY,Serie:FE,Factura:224722,FolioCFDI:11627
2022-03-22 16:06:20-1391933.Modo Pruebas:False
2022-03-22 16:06:20-1391933.Licencia Válida
2022-03-22 16:06:20-1391933.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:06:20-1391933.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011109509. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 16:06:20-1391933.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 16:06:20-1391933.Request.FE224722
2022-03-22 16:06:20-1391933.Firmar folio.FE224722
2022-03-22 16:06:20-1391933.Timbrar folio.FE224722
2022-03-22 16:06:20-1391933.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:06:20-1391933.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:06:20-1391933.cfdiComprobante.Fech:3/22/2022 4:06:01 PM
2022-03-22 16:06:20-1391933.cfdiComprobante.Total:450.00
2022-03-22 16:06:21-1391933.Folio Generado:FE224722
2022-03-22 16:06:21-1391933.Timbre Fiscal:53B7EA45-49A8-4AA5-AEA0-0ACA7040C585
2022-03-22 16:06:22-1391933.Inicio Envia Factura.FE224722
2022-03-22 16:06:22-1372701.-----------------------------------------------------------INI
2022-03-22 16:06:22-1372701.Proceso Inicializado genera_cfdi.aspx. SesionId:1372701 Folio Documento:MTY,1-2-0-0-579798,2,MSA050919N90,FE
2022-03-22 16:06:22-1372701.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:06:22-1372701.Tipo_R:S
2022-03-22 16:06:22-1372701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:06:22-1372701.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:06:22-1372701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:06:22-1372701.Ticket:020591822031511140140
2022-03-22 16:06:22-1372701.Siguiente Folio.MTY-FE-1-2-0-0-579798
2022-03-22 16:06:22-1372701.Oficina:MTY,Serie:FE,Factura:224723,FolioCFDI:11628
2022-03-22 16:06:22-1372701.Modo Pruebas:False
2022-03-22 16:06:22-1372701.Licencia Válida
2022-03-22 16:06:22-1372701.cfdiReceptor.Rfc:MSA050919N90
2022-03-22 16:06:22-1372701.Cliente:105051. Email:sucursalesmagnetika@gmail.com. Boleto: 020591822031511140140. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 16:06:22-1372701.FormaPago_L:MASTERCARD
2022-03-22 16:06:22-1372701.Request.FE224723
2022-03-22 16:06:23-1372701.Firmar folio.FE224723
2022-03-22 16:06:23-1372701.Timbrar folio.FE224723
2022-03-22 16:06:23-1372701.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:06:23-1372701.cfdiReceptor.Rfc:MSA050919N90
2022-03-22 16:06:23-1372701.cfdiComprobante.Fech:3/22/2022 4:05:23 PM
2022-03-22 16:06:23-1372701.cfdiComprobante.Total:450.00
2022-03-22 16:06:23-1372701.Folio Generado:FE224723
2022-03-22 16:06:23-1372701.Timbre Fiscal:10D1663F-8B96-4287-9C9B-5015118416BA
2022-03-22 16:06:24-1391933.Fin Envia Factura.FE224722
2022-03-22 16:06:24-1391933.Proceso finalizado. SesionId:1391933 Folio Documento:MTY,1-1-2-6447-109509,2,JTO080417DJ0,FE
2022-03-22 16:06:24-1391933.-----------------------------------------------------------FIN
2022-03-22 16:06:24-1372701.Inicio Envia Factura.FE224723
2022-03-22 16:06:26-1372701.Fin Envia Factura.FE224723
2022-03-22 16:06:26-1372701.Proceso finalizado. SesionId:1372701 Folio Documento:MTY,1-2-0-0-579798,2,MSA050919N90,FE
2022-03-22 16:06:26-1372701.-----------------------------------------------------------FIN
2022-03-22 16:06:42-1363009.-----------------------------------------------------------INI
2022-03-22 16:06:42-1363009.Proceso Inicializado genera_cfdi.aspx. SesionId:1363009 Folio Documento:MTY,1-2-0-0-581344,2,IES161108I36,FE
2022-03-22 16:06:42-1363009.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:06:42-1363009.Tipo_R:S
2022-03-22 16:06:42-1363009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:06:42-1363009.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:06:42-1363009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:06:42-1363009.Ticket:350500222031821370270
2022-03-22 16:06:42-1363009.Siguiente Folio.MTY-FE-1-2-0-0-581344
2022-03-22 16:06:42-1363009.Oficina:MTY,Serie:FE,Factura:224724,FolioCFDI:11629
2022-03-22 16:06:42-1363009.Modo Pruebas:False
2022-03-22 16:06:42-1363009.Licencia Válida
2022-03-22 16:06:42-1363009.cfdiReceptor.Rfc:IES161108I36
2022-03-22 16:06:42-1363009.Cliente:091809. Email:eperez@ingetek.com.mx. Boleto: 350500222031821370270. Total: 480.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 16:06:42-1363009.FormaPago_L:MASTERCARD
2022-03-22 16:06:42-1363009.Request.FE224724
2022-03-22 16:06:42-1363009.Firmar folio.FE224724
2022-03-22 16:06:42-1363009.Timbrar folio.FE224724
2022-03-22 16:06:42-1363009.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:06:42-1363009.cfdiReceptor.Rfc:IES161108I36
2022-03-22 16:06:42-1363009.cfdiComprobante.Fech:3/22/2022 4:03:39 PM
2022-03-22 16:06:42-1363009.cfdiComprobante.Total:480.00
2022-03-22 16:06:43-1363009.Folio Generado:FE224724
2022-03-22 16:06:43-1363009.Timbre Fiscal:9E3C7CE9-CE78-4531-ABC5-A33F5B9AFFEE
2022-03-22 16:06:44-1363009.Inicio Envia Factura.FE224724
2022-03-22 16:06:46-1363009.Fin Envia Factura.FE224724
2022-03-22 16:06:46-1363009.Proceso finalizado. SesionId:1363009 Folio Documento:MTY,1-2-0-0-581344,2,IES161108I36,FE
2022-03-22 16:06:46-1363009.-----------------------------------------------------------FIN
2022-03-22 16:07:30-1402945.-----------------------------------------------------------INI
2022-03-22 16:07:30-1402945.Proceso Inicializado genera_cfdi.aspx. SesionId:1402945 Folio Documento:MTY,1-2-0-0-580615,2,MEX0907141P1,FE
2022-03-22 16:07:30-1402945.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:07:30-1402945.Tipo_R:S
2022-03-22 16:07:30-1402945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:07:30-1402945.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:07:30-1402945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:07:30-1402945.Ticket:020591822031811170114
2022-03-22 16:07:30-1402945.Siguiente Folio.MTY-FE-1-2-0-0-580615
2022-03-22 16:07:30-1402945.Oficina:MTY,Serie:FE,Factura:224725,FolioCFDI:11630
2022-03-22 16:07:30-1402945.Modo Pruebas:False
2022-03-22 16:07:30-1402945.Licencia Válida
2022-03-22 16:07:30-1402945.cfdiReceptor.Rfc:MEX0907141P1
2022-03-22 16:07:30-1402945.Cliente:102954. Email:jagomez@typsa.es. Boleto: 020591822031811170114. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 16:07:30-1402945.FormaPago_L:MASTERCARD
2022-03-22 16:07:30-1402945.Request.FE224725
2022-03-22 16:07:31-1402945.Firmar folio.FE224725
2022-03-22 16:07:31-1402945.Timbrar folio.FE224725
2022-03-22 16:07:31-1402945.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:07:31-1402945.cfdiReceptor.Rfc:MEX0907141P1
2022-03-22 16:07:31-1402945.cfdiComprobante.Fech:3/22/2022 4:07:09 PM
2022-03-22 16:07:31-1402945.cfdiComprobante.Total:500.00
2022-03-22 16:07:31-1402945.Folio Generado:FE224725
2022-03-22 16:07:31-1402945.Timbre Fiscal:DB4532D4-1292-485B-8C06-C36C10D07AD9
2022-03-22 16:07:32-1402945.Inicio Envia Factura.FE224725
2022-03-22 16:07:34-1402945.Fin Envia Factura.FE224725
2022-03-22 16:07:34-1402945.Proceso finalizado. SesionId:1402945 Folio Documento:MTY,1-2-0-0-580615,2,MEX0907141P1,FE
2022-03-22 16:07:34-1402945.-----------------------------------------------------------FIN
2022-03-22 16:07:46-1417418.-----------------------------------------------------------INI
2022-03-22 16:07:46-1417418.Proceso Inicializado genera_cfdi.aspx. SesionId:1417418 Folio Documento:MTY,1-1-2-6447-109510,2,JTO080417DJ0,FE
2022-03-22 16:07:46-1417418.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:07:46-1417418.Tipo_R:S
2022-03-22 16:07:46-1417418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:07:46-1417418.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:07:46-1417418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:07:46-1417418.Ticket:011109510
2022-03-22 16:07:46-1417418.Siguiente Folio.MTY-FE-1-1-2-6447-109510
2022-03-22 16:07:47-1417418.Oficina:MTY,Serie:FE,Factura:224726,FolioCFDI:11631
2022-03-22 16:07:47-1417418.Modo Pruebas:False
2022-03-22 16:07:47-1417418.Licencia Válida
2022-03-22 16:07:47-1417418.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:07:47-1417418.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011109510. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 16:07:47-1417418.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 16:07:47-1417418.Request.FE224726
2022-03-22 16:07:47-1417418.Firmar folio.FE224726
2022-03-22 16:07:47-1417418.Timbrar folio.FE224726
2022-03-22 16:07:47-1417418.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:07:47-1417418.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:07:47-1417418.cfdiComprobante.Fech:3/22/2022 4:07:41 PM
2022-03-22 16:07:47-1417418.cfdiComprobante.Total:450.00
2022-03-22 16:07:47-1417418.Folio Generado:FE224726
2022-03-22 16:07:47-1417418.Timbre Fiscal:9942EB49-EA51-49DC-8EA2-4189C0B6494A
2022-03-22 16:07:49-1417418.Inicio Envia Factura.FE224726
2022-03-22 16:07:51-1417418.Fin Envia Factura.FE224726
2022-03-22 16:07:51-1417418.Proceso finalizado. SesionId:1417418 Folio Documento:MTY,1-1-2-6447-109510,2,JTO080417DJ0,FE
2022-03-22 16:07:51-1417418.-----------------------------------------------------------FIN
2022-03-22 16:09:09-1421883.-----------------------------------------------------------INI
2022-03-22 16:09:09-1421883.Proceso Inicializado genera_cfdi.aspx. SesionId:1421883 Folio Documento:MTY,1-1-2-6470-109928,2,JTO080417DJ0,FE
2022-03-22 16:09:09-1421883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:09:09-1421883.Tipo_R:S
2022-03-22 16:09:09-1421883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:09:09-1421883.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:09:09-1421883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:09:09-1421883.Ticket:011109928
2022-03-22 16:09:09-1421883.Siguiente Folio.MTY-FE-1-1-2-6470-109928
2022-03-22 16:09:09-1421883.Oficina:MTY,Serie:FE,Factura:224727,FolioCFDI:11632
2022-03-22 16:09:09-1421883.Modo Pruebas:False
2022-03-22 16:09:09-1421883.Licencia Válida
2022-03-22 16:09:09-1421883.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:09:09-1421883.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011109928. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 16:09:09-1421883.FormaPago_L:TRANSFERENCIA
2022-03-22 16:09:09-1421883.Request.FE224727
2022-03-22 16:09:09-1421883.Firmar folio.FE224727
2022-03-22 16:09:09-1421883.Timbrar folio.FE224727
2022-03-22 16:09:09-1421883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:09:09-1421883.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:09:09-1421883.cfdiComprobante.Fech:3/22/2022 4:08:34 PM
2022-03-22 16:09:09-1421883.cfdiComprobante.Total:390.00
2022-03-22 16:09:10-1421883.Folio Generado:FE224727
2022-03-22 16:09:10-1421883.Timbre Fiscal:8528AE52-7B41-41F8-A4B2-861020FE40CD
2022-03-22 16:09:11-1421883.Inicio Envia Factura.FE224727
2022-03-22 16:09:13-1421883.Fin Envia Factura.FE224727
2022-03-22 16:09:13-1421883.Proceso finalizado. SesionId:1421883 Folio Documento:MTY,1-1-2-6470-109928,2,JTO080417DJ0,FE
2022-03-22 16:09:13-1421883.-----------------------------------------------------------FIN
2022-03-22 16:13:09-1434489.-----------------------------------------------------------INI
2022-03-22 16:13:09-1434489.Proceso Inicializado genera_cfdi.aspx. SesionId:1434489 Folio Documento:MTY,1-2-0-0-581325,2,JME051130GK7,FE
2022-03-22 16:13:09-1434489.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:13:09-1434489.Tipo_R:S
2022-03-22 16:13:09-1434489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:13:09-1434489.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:13:09-1434489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:13:09-1434489.Ticket:320500522031817290191
2022-03-22 16:13:09-1434489.Siguiente Folio.MTY-FE-1-2-0-0-581325
2022-03-22 16:13:09-1434489.Oficina:MTY,Serie:FE,Factura:224728,FolioCFDI:11633
2022-03-22 16:13:09-1434489.Modo Pruebas:False
2022-03-22 16:13:09-1434489.Licencia Válida
2022-03-22 16:13:09-1434489.cfdiReceptor.Rfc:JME051130GK7
2022-03-22 16:13:09-1434489.Cliente:097823. Email:jrodriguez@jefo.com. Boleto: 320500522031817290191. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 16:13:09-1434489.FormaPago_L:AMERICAN EXPRESS
2022-03-22 16:13:09-1434489.Request.FE224728
2022-03-22 16:13:09-1434489.Firmar folio.FE224728
2022-03-22 16:13:09-1434489.Timbrar folio.FE224728
2022-03-22 16:13:09-1434489.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:13:09-1434489.cfdiReceptor.Rfc:JME051130GK7
2022-03-22 16:13:09-1434489.cfdiComprobante.Fech:3/22/2022 4:12:52 PM
2022-03-22 16:13:09-1434489.cfdiComprobante.Total:700.00
2022-03-22 16:13:10-1434489.Folio Generado:FE224728
2022-03-22 16:13:10-1434489.Timbre Fiscal:0F8B589D-E51A-488E-AC11-F4DE885D8B4A
2022-03-22 16:13:11-1434489.Inicio Envia Factura.FE224728
2022-03-22 16:13:13-1434489.Fin Envia Factura.FE224728
2022-03-22 16:13:13-1434489.Proceso finalizado. SesionId:1434489 Folio Documento:MTY,1-2-0-0-581325,2,JME051130GK7,FE
2022-03-22 16:13:13-1434489.-----------------------------------------------------------FIN
2022-03-22 16:14:17-1448409.-----------------------------------------------------------INI
2022-03-22 16:14:17-1448409.Proceso Inicializado genera_cfdi.aspx. SesionId:1448409 Folio Documento:MTY,1-2-0-0-577318,2,BMS021213KG9,FE
2022-03-22 16:14:17-1448409.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:14:17-1448409.Tipo_R:S
2022-03-22 16:14:17-1448409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:14:17-1448409.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:14:17-1448409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:14:17-1448409.Ticket:160500122030423360293
2022-03-22 16:14:17-1448409.Siguiente Folio.MTY-FE-1-2-0-0-577318
2022-03-22 16:14:17-1448409.Oficina:MTY,Serie:FE,Factura:224729,FolioCFDI:11634
2022-03-22 16:14:17-1448409.Modo Pruebas:False
2022-03-22 16:14:17-1448409.Licencia Válida
2022-03-22 16:14:17-1448409.cfdiReceptor.Rfc:BMS021213KG9
2022-03-22 16:14:17-1448409.Cliente:101261. Email:acevedol@bms.com. Boleto: 160500122030423360293. Total: 400.00. Fecha:3/4/2022 12:00:00 AM
2022-03-22 16:14:17-1448409.FormaPago_L:VISA
2022-03-22 16:14:17-1448409.Request.FE224729
2022-03-22 16:14:17-1448409.Firmar folio.FE224729
2022-03-22 16:14:17-1448409.Timbrar folio.FE224729
2022-03-22 16:14:17-1448409.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:14:17-1448409.cfdiReceptor.Rfc:BMS021213KG9
2022-03-22 16:14:17-1448409.cfdiComprobante.Fech:3/22/2022 4:13:45 PM
2022-03-22 16:14:17-1448409.cfdiComprobante.Total:400.00
2022-03-22 16:14:17-1448409.Folio Generado:FE224729
2022-03-22 16:14:17-1448409.Timbre Fiscal:511DF57D-A68D-4AA3-A2EA-D122FCE507D2
2022-03-22 16:14:19-1448409.Inicio Envia Factura.FE224729
2022-03-22 16:14:20-1448409.Fin Envia Factura.FE224729
2022-03-22 16:14:20-1448409.Proceso finalizado. SesionId:1448409 Folio Documento:MTY,1-2-0-0-577318,2,BMS021213KG9,FE
2022-03-22 16:14:20-1448409.-----------------------------------------------------------FIN
2022-03-22 16:18:19-1459123.-----------------------------------------------------------INI
2022-03-22 16:18:19-1459123.Proceso Inicializado genera_cfdi.aspx. SesionId:1459123 Folio Documento:MTY,1-1-2-6468-109864,2,GPM0808213I3,FE
2022-03-22 16:18:19-1459123.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:18:19-1459123.Tipo_R:S
2022-03-22 16:18:19-1459123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:18:19-1459123.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:18:19-1459123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:18:19-1459123.Ticket:011109864
2022-03-22 16:18:19-1459123.Siguiente Folio.MTY-FE-1-1-2-6468-109864
2022-03-22 16:18:19-1459123.Oficina:MTY,Serie:FE,Factura:224730,FolioCFDI:11635
2022-03-22 16:18:19-1459123.Modo Pruebas:False
2022-03-22 16:18:19-1459123.Licencia Válida
2022-03-22 16:18:19-1459123.cfdiReceptor.Rfc:GPM0808213I3
2022-03-22 16:18:19-1459123.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011109864. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 16:18:19-1459123.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 16:18:19-1459123.Request.FE224730
2022-03-22 16:18:19-1459123.Firmar folio.FE224730
2022-03-22 16:18:20-1459123.Timbrar folio.FE224730
2022-03-22 16:18:20-1459123.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:18:20-1459123.cfdiReceptor.Rfc:GPM0808213I3
2022-03-22 16:18:20-1459123.cfdiComprobante.Fech:3/22/2022 4:18:09 PM
2022-03-22 16:18:20-1459123.cfdiComprobante.Total:550.00
2022-03-22 16:18:21-1459123.Folio Generado:FE224730
2022-03-22 16:18:21-1459123.Timbre Fiscal:9C43BC18-36A9-4E9D-A78D-C6030621B744
2022-03-22 16:18:23-1459123.Inicio Envia Factura.FE224730
2022-03-22 16:18:24-1459123.Fin Envia Factura.FE224730
2022-03-22 16:18:24-1459123.Proceso finalizado. SesionId:1459123 Folio Documento:MTY,1-1-2-6468-109864,2,GPM0808213I3,FE
2022-03-22 16:18:24-1459123.-----------------------------------------------------------FIN
2022-03-22 16:28:10-1468705.-----------------------------------------------------------INI
2022-03-22 16:28:10-1468705.Proceso Inicializado genera_cfdi.aspx. SesionId:1468705 Folio Documento:MTY,1-1-2-6455-109656,2,IIS8411126U2,FE
2022-03-22 16:28:10-1468705.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:28:10-1468705.Tipo_R:S
2022-03-22 16:28:10-1468705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:28:10-1468705.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:28:10-1468705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:28:10-1468705.Ticket:011109656
2022-03-22 16:28:10-1468705.Siguiente Folio.MTY-FE-1-1-2-6455-109656
2022-03-22 16:28:10-1468705.Oficina:MTY,Serie:FE,Factura:224731,FolioCFDI:11636
2022-03-22 16:28:10-1468705.Modo Pruebas:False
2022-03-22 16:28:10-1468705.Licencia Válida
2022-03-22 16:28:10-1468705.cfdiReceptor.Rfc:IIS8411126U2
2022-03-22 16:28:10-1468705.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 011109656. Total: 370.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 16:28:10-1468705.FormaPago_L:EFECTIVO
2022-03-22 16:28:10-1468705.Request.FE224731
2022-03-22 16:28:10-1468705.Firmar folio.FE224731
2022-03-22 16:28:10-1468705.Timbrar folio.FE224731
2022-03-22 16:28:10-1468705.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:28:10-1468705.cfdiReceptor.Rfc:IIS8411126U2
2022-03-22 16:28:10-1468705.cfdiComprobante.Fech:3/22/2022 4:27:55 PM
2022-03-22 16:28:10-1468705.cfdiComprobante.Total:370.00
2022-03-22 16:28:11-1468705.Folio Generado:FE224731
2022-03-22 16:28:11-1468705.Timbre Fiscal:19430FAA-77B3-439A-BC68-DBC6FFF84EAE
2022-03-22 16:28:12-1468705.Inicio Envia Factura.FE224731
2022-03-22 16:28:14-1468705.Fin Envia Factura.FE224731
2022-03-22 16:28:14-1468705.Proceso finalizado. SesionId:1468705 Folio Documento:MTY,1-1-2-6455-109656,2,IIS8411126U2,FE
2022-03-22 16:28:14-1468705.-----------------------------------------------------------FIN
2022-03-22 16:32:28-1473268.-----------------------------------------------------------INI
2022-03-22 16:32:28-1473268.Proceso Inicializado genera_cfdi.aspx. SesionId:1473268 Folio Documento:MTY,1-2-0-0-579884,2,ITE430714KI0,FE
2022-03-22 16:32:28-1473268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:32:28-1473268.Tipo_R:S
2022-03-22 16:32:28-1473268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:32:28-1473268.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:32:28-1473268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:32:28-1473268.Ticket:320500522031515410194
2022-03-22 16:32:28-1473268.Oficina:MTY,Serie:FE,Factura:224356,FolioCFDI:11637
2022-03-22 16:32:28-1473268.Modo Pruebas:False
2022-03-22 16:32:28-1473268.Licencia Válida
2022-03-22 16:32:28-1473268.cfdiReceptor.Rfc:ITE430714KI0
2022-03-22 16:32:28-1473268.Cliente:072231. Email:llanderos@tec.mx. Boleto: 320500522031515410194. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 16:32:28-1473268.FormaPago_L:VISA
2022-03-22 16:32:28-1473268.Request.FE224356
2022-03-22 16:32:28-1473268.Firmar folio.FE224356
2022-03-22 16:32:28-1473268.Timbrar folio.FE224356
2022-03-22 16:32:28-1473268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:32:28-1473268.cfdiReceptor.Rfc:ITE430714KI0
2022-03-22 16:32:28-1473268.cfdiComprobante.Fech:3/22/2022 4:31:34 PM
2022-03-22 16:32:28-1473268.cfdiComprobante.Total:700.00
2022-03-22 16:32:28-1473268.Folio Generado:FE224356
2022-03-22 16:32:28-1473268.Timbre Fiscal:AAD142BD-E244-42DC-A537-1E0811B65063
2022-03-22 16:32:30-1473268.Inicio Envia Factura.FE224356
2022-03-22 16:32:32-1473268.Fin Envia Factura.FE224356
2022-03-22 16:32:32-1473268.Proceso finalizado. SesionId:1473268 Folio Documento:MTY,1-2-0-0-579884,2,ITE430714KI0,FE
2022-03-22 16:32:32-1473268.-----------------------------------------------------------FIN
2022-03-22 16:33:49-1495155.-----------------------------------------------------------INI
2022-03-22 16:33:49-1495155.Proceso Inicializado genera_cfdi.aspx. SesionId:1495155 Folio Documento:MTY,1-2-0-0-580963,2,IIS8411126U2,FE
2022-03-22 16:33:49-1495155.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:33:49-1495155.Tipo_R:S
2022-03-22 16:33:49-1495155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:33:49-1495155.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:33:49-1495155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:33:50-1495155.Ticket:190500222031914280137
2022-03-22 16:33:50-1495155.Siguiente Folio.MTY-FE-1-2-0-0-580963
2022-03-22 16:33:51-1495155.Oficina:MTY,Serie:FE,Factura:224732,FolioCFDI:11638
2022-03-22 16:33:51-1495155.Modo Pruebas:False
2022-03-22 16:33:51-1495155.Licencia Válida
2022-03-22 16:33:51-1495155.cfdiReceptor.Rfc:IIS8411126U2
2022-03-22 16:33:51-1495155.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 190500222031914280137. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 16:33:51-1495155.FormaPago_L:EFECTIVO
2022-03-22 16:33:51-1495155.Request.FE224732
2022-03-22 16:33:51-1495155.Firmar folio.FE224732
2022-03-22 16:33:51-1495155.Timbrar folio.FE224732
2022-03-22 16:33:51-1495155.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:33:51-1495155.cfdiReceptor.Rfc:IIS8411126U2
2022-03-22 16:33:51-1495155.cfdiComprobante.Fech:3/22/2022 4:33:43 PM
2022-03-22 16:33:51-1495155.cfdiComprobante.Total:450.00
2022-03-22 16:33:51-1495155.Folio Generado:FE224732
2022-03-22 16:33:51-1495155.Timbre Fiscal:3717F159-071E-4685-9C47-F21690E063A1
2022-03-22 16:33:53-1495155.Inicio Envia Factura.FE224732
2022-03-22 16:33:55-1495155.Fin Envia Factura.FE224732
2022-03-22 16:33:55-1495155.Proceso finalizado. SesionId:1495155 Folio Documento:MTY,1-2-0-0-580963,2,IIS8411126U2,FE
2022-03-22 16:33:55-1495155.-----------------------------------------------------------FIN
2022-03-22 16:39:33-1507243.-----------------------------------------------------------INI
2022-03-22 16:39:33-1507243.Proceso Inicializado genera_cfdi.aspx. SesionId:1507243 Folio Documento:MTY,1-1-2-6470-109939,2,JTO080417DJ0,FE
2022-03-22 16:39:33-1507243.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:39:33-1507243.Tipo_R:S
2022-03-22 16:39:33-1507243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:39:33-1507243.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:39:33-1507243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:39:33-1507243.Ticket:011109939
2022-03-22 16:39:33-1507243.Siguiente Folio.MTY-FE-1-1-2-6470-109939
2022-03-22 16:39:33-1507243.Oficina:MTY,Serie:FE,Factura:224733,FolioCFDI:11639
2022-03-22 16:39:33-1507243.Modo Pruebas:False
2022-03-22 16:39:33-1507243.Licencia Válida
2022-03-22 16:39:33-1507243.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:39:33-1507243.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011109939. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 16:39:33-1507243.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 16:39:33-1507243.Request.FE224733
2022-03-22 16:39:33-1507243.Firmar folio.FE224733
2022-03-22 16:39:33-1507243.Timbrar folio.FE224733
2022-03-22 16:39:33-1507243.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:39:33-1507243.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:39:33-1507243.cfdiComprobante.Fech:3/22/2022 4:39:24 PM
2022-03-22 16:39:33-1507243.cfdiComprobante.Total:450.00
2022-03-22 16:39:34-1507243.Folio Generado:FE224733
2022-03-22 16:39:34-1507243.Timbre Fiscal:7C4BE548-E224-43CF-92C7-736EFDE444F7
2022-03-22 16:39:36-1507243.Inicio Envia Factura.FE224733
2022-03-22 16:39:37-1507243.Fin Envia Factura.FE224733
2022-03-22 16:39:37-1507243.Proceso finalizado. SesionId:1507243 Folio Documento:MTY,1-1-2-6470-109939,2,JTO080417DJ0,FE
2022-03-22 16:39:37-1507243.-----------------------------------------------------------FIN
2022-03-22 16:40:41-1513780.-----------------------------------------------------------INI
2022-03-22 16:40:41-1513780.Proceso Inicializado genera_cfdi.aspx. SesionId:1513780 Folio Documento:MTY,1-1-2-6470-109940,2,JTO080417DJ0,FE
2022-03-22 16:40:41-1513780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:40:41-1513780.Tipo_R:S
2022-03-22 16:40:41-1513780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:40:41-1513780.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:40:41-1513780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:40:41-1513780.Ticket:011109940
2022-03-22 16:40:41-1513780.Siguiente Folio.MTY-FE-1-1-2-6470-109940
2022-03-22 16:40:41-1513780.Oficina:MTY,Serie:FE,Factura:224734,FolioCFDI:11640
2022-03-22 16:40:41-1513780.Modo Pruebas:False
2022-03-22 16:40:41-1513780.Licencia Válida
2022-03-22 16:40:41-1513780.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:40:41-1513780.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011109940. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 16:40:41-1513780.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 16:40:41-1513780.Request.FE224734
2022-03-22 16:40:41-1513780.Firmar folio.FE224734
2022-03-22 16:40:41-1513780.Timbrar folio.FE224734
2022-03-22 16:40:41-1513780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:40:41-1513780.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-22 16:40:41-1513780.cfdiComprobante.Fech:3/22/2022 4:40:32 PM
2022-03-22 16:40:41-1513780.cfdiComprobante.Total:450.00
2022-03-22 16:40:41-1513780.Folio Generado:FE224734
2022-03-22 16:40:41-1513780.Timbre Fiscal:748AD3C6-AC5A-4258-8268-662758D19149
2022-03-22 16:40:43-1513780.Inicio Envia Factura.FE224734
2022-03-22 16:40:45-1513780.Fin Envia Factura.FE224734
2022-03-22 16:40:45-1513780.Proceso finalizado. SesionId:1513780 Folio Documento:MTY,1-1-2-6470-109940,2,JTO080417DJ0,FE
2022-03-22 16:40:45-1513780.-----------------------------------------------------------FIN
2022-03-22 16:46:33-1525885.-----------------------------------------------------------INI
2022-03-22 16:46:33-1525885.Proceso Inicializado genera_cfdi.aspx. SesionId:1525885 Folio Documento:MTY,1-2-0-0-580083,2,RME951127B70,FE
2022-03-22 16:46:33-1525885.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:46:33-1525885.Tipo_R:S
2022-03-22 16:46:33-1525885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:46:33-1525885.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:46:33-1525885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:46:33-1525885.Ticket:020592022031616140164
2022-03-22 16:46:33-1525885.Siguiente Folio.MTY-FE-1-2-0-0-580083
2022-03-22 16:46:33-1525885.Oficina:MTY,Serie:FE,Factura:224735,FolioCFDI:11641
2022-03-22 16:46:33-1525885.Modo Pruebas:False
2022-03-22 16:46:33-1525885.Licencia Válida
2022-03-22 16:46:33-1525885.cfdiReceptor.Rfc:RME951127B70
2022-03-22 16:46:33-1525885.Cliente:104253. Email:isra.barragan@gmail.com. Boleto: 020592022031616140164. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 16:46:33-1525885.FormaPago_L:VISA
2022-03-22 16:46:33-1525885.Request.FE224735
2022-03-22 16:46:33-1525885.Firmar folio.FE224735
2022-03-22 16:46:33-1525885.Timbrar folio.FE224735
2022-03-22 16:46:33-1525885.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:46:33-1525885.cfdiReceptor.Rfc:RME951127B70
2022-03-22 16:46:33-1525885.cfdiComprobante.Fech:3/22/2022 4:46:23 PM
2022-03-22 16:46:33-1525885.cfdiComprobante.Total:700.00
2022-03-22 16:46:34-1525885.Folio Generado:FE224735
2022-03-22 16:46:34-1525885.Timbre Fiscal:0F5480EF-5EB2-41EF-9BC1-09AC34127B87
2022-03-22 16:46:36-1525885.Inicio Envia Factura.FE224735
2022-03-22 16:46:37-1525885.Fin Envia Factura.FE224735
2022-03-22 16:46:37-1525885.Proceso finalizado. SesionId:1525885 Folio Documento:MTY,1-2-0-0-580083,2,RME951127B70,FE
2022-03-22 16:46:37-1525885.-----------------------------------------------------------FIN
2022-03-22 16:49:08-1531829.-----------------------------------------------------------INI
2022-03-22 16:49:08-1531829.Proceso Inicializado genera_cfdi.aspx. SesionId:1531829 Folio Documento:MTY,1-1-2-6470-109969,2,ICC9601104J5,FE
2022-03-22 16:49:08-1531829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:49:08-1531829.Tipo_R:S
2022-03-22 16:49:08-1531829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:49:08-1531829.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:49:08-1531829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:49:08-1531829.Ticket:011109969
2022-03-22 16:49:08-1531829.Siguiente Folio.MTY-FE-1-1-2-6470-109969
2022-03-22 16:49:08-1531829.Oficina:MTY,Serie:FE,Factura:224736,FolioCFDI:11642
2022-03-22 16:49:08-1531829.Modo Pruebas:False
2022-03-22 16:49:08-1531829.Licencia Válida
2022-03-22 16:49:08-1531829.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 16:49:08-1531829.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109969. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 16:49:08-1531829.FormaPago_L:EFECTIVO
2022-03-22 16:49:08-1531829.Request.FE224736
2022-03-22 16:49:08-1531829.Firmar folio.FE224736
2022-03-22 16:49:08-1531829.Timbrar folio.FE224736
2022-03-22 16:49:08-1531829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:49:08-1531829.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 16:49:08-1531829.cfdiComprobante.Fech:3/22/2022 4:49:05 PM
2022-03-22 16:49:08-1531829.cfdiComprobante.Total:450.00
2022-03-22 16:49:09-1531829.Folio Generado:FE224736
2022-03-22 16:49:09-1531829.Timbre Fiscal:FD6523E1-9C5E-435D-979E-7A4DD67D959F
2022-03-22 16:49:11-1531829.Inicio Envia Factura.FE224736
2022-03-22 16:49:12-1531829.-----------------------------------------------------------INI
2022-03-22 16:49:12-1531829.Proceso Inicializado genera_cfdi.aspx. SesionId:1531829 Folio Documento:MTY,1-1-2-6470-109969,2,ICC9601104J5,FE
2022-03-22 16:49:12-1531829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:49:12-1531829.Tipo_R:S
2022-03-22 16:49:12-1531829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:49:12-1531829.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:49:12-1531829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:49:12-1531829.Ticket:011109969
2022-03-22 16:49:12-1531829.Oficina:MTY,Serie:FE,Factura:224736,FolioCFDI:11643
2022-03-22 16:49:12-1531829.Modo Pruebas:False
2022-03-22 16:49:12-1531829.Licencia Válida
2022-03-22 16:49:12-1531829.cfdiReceptor.Rfc:ICC9601104J5
2022-03-22 16:49:12-1531829.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109969. Total: 450,00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 16:49:12-1531829.FormaPago_L:EFECTIVO
2022-03-22 16:49:12-1531829.Folio existente.FE224736
2022-03-22 16:49:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-22 16:49:12-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-22 16:49:12-1531829.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-22 16:49:12-1531829.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-22 16:49:12-1531829.Fin Envia Factura.FE224736
2022-03-22 16:49:12-1531829.Proceso finalizado. SesionId:1531829 Folio Documento:MTY,1-1-2-6470-109969,2,ICC9601104J5,FE
2022-03-22 16:49:12-1531829.-----------------------------------------------------------FIN
2022-03-22 16:53:19-1535935.-----------------------------------------------------------INI
2022-03-22 16:53:19-1535935.Proceso Inicializado genera_cfdi.aspx. SesionId:1535935 Folio Documento:MTY,1-2-0-0-579542,2,IME891002GG2,FE
2022-03-22 16:53:19-1535935.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:53:19-1535935.Tipo_R:S
2022-03-22 16:53:19-1535935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:53:19-1535935.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:53:19-1535935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:53:19-1535935.Ticket:190500322031416580235
2022-03-22 16:53:19-1535935.Siguiente Folio.MTY-FE-1-2-0-0-579542
2022-03-22 16:53:19-1535935.Oficina:MTY,Serie:FE,Factura:224737,FolioCFDI:11643
2022-03-22 16:53:19-1535935.Modo Pruebas:False
2022-03-22 16:53:19-1535935.Licencia Válida
2022-03-22 16:53:19-1535935.cfdiReceptor.Rfc:IME891002GG2
2022-03-22 16:53:19-1535935.Cliente:105054. Email:jmolina@icee.com. Boleto: 190500322031416580235. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 16:53:19-1535935.FormaPago_L:VISA
2022-03-22 16:53:19-1535935.Request.FE224737
2022-03-22 16:53:19-1535935.Firmar folio.FE224737
2022-03-22 16:53:19-1535935.Timbrar folio.FE224737
2022-03-22 16:53:19-1535935.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:53:19-1535935.cfdiReceptor.Rfc:IME891002GG2
2022-03-22 16:53:19-1535935.cfdiComprobante.Fech:3/22/2022 4:52:53 PM
2022-03-22 16:53:19-1535935.cfdiComprobante.Total:500.00
2022-03-22 16:53:20-1535935.Folio Generado:FE224737
2022-03-22 16:53:20-1535935.Timbre Fiscal:F65243B5-DD27-45B0-A901-2E22F228D93B
2022-03-22 16:53:22-1535935.Inicio Envia Factura.FE224737
2022-03-22 16:53:23-1535935.Fin Envia Factura.FE224737
2022-03-22 16:53:23-1535935.Proceso finalizado. SesionId:1535935 Folio Documento:MTY,1-2-0-0-579542,2,IME891002GG2,FE
2022-03-22 16:53:23-1535935.-----------------------------------------------------------FIN
2022-03-22 16:53:24-1557017.-----------------------------------------------------------INI
2022-03-22 16:53:24-1557017.Proceso Inicializado genera_cfdi.aspx. SesionId:1557017 Folio Documento:MTY,1-2-0-0-579899,2,RAP1107284C7,FE
2022-03-22 16:53:24-1557017.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:53:24-1557017.Tipo_R:S
2022-03-22 16:53:24-1557017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:53:24-1557017.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:53:24-1557017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:53:24-1557017.Ticket:320500322031518170224
2022-03-22 16:53:24-1557017.Siguiente Folio.MTY-FE-1-2-0-0-579899
2022-03-22 16:53:24-1557017.Oficina:MTY,Serie:FE,Factura:224738,FolioCFDI:11644
2022-03-22 16:53:24-1557017.Modo Pruebas:False
2022-03-22 16:53:24-1557017.Licencia Válida
2022-03-22 16:53:24-1557017.cfdiReceptor.Rfc:RAP1107284C7
2022-03-22 16:53:24-1557017.Cliente:101962. Email:johana.barrientos@roedl.com. Boleto: 320500322031518170224. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 16:53:24-1557017.FormaPago_L:VISA
2022-03-22 16:53:24-1557017.Request.FE224738
2022-03-22 16:53:24-1557017.Firmar folio.FE224738
2022-03-22 16:53:24-1557017.Timbrar folio.FE224738
2022-03-22 16:53:24-1557017.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:53:24-1557017.cfdiReceptor.Rfc:RAP1107284C7
2022-03-22 16:53:24-1557017.cfdiComprobante.Fech:3/22/2022 4:53:09 PM
2022-03-22 16:53:24-1557017.cfdiComprobante.Total:490.00
2022-03-22 16:53:24-1557017.Folio Generado:FE224738
2022-03-22 16:53:24-1557017.Timbre Fiscal:6EFD9671-C11E-4EF5-AA3B-A70314B6D95F
2022-03-22 16:53:26-1557017.Inicio Envia Factura.FE224738
2022-03-22 16:53:27-1557017.Fin Envia Factura.FE224738
2022-03-22 16:53:27-1557017.Proceso finalizado. SesionId:1557017 Folio Documento:MTY,1-2-0-0-579899,2,RAP1107284C7,FE
2022-03-22 16:53:27-1557017.-----------------------------------------------------------FIN
2022-03-22 16:58:48-1567578.-----------------------------------------------------------INI
2022-03-22 16:58:48-1567578.Proceso Inicializado genera_cfdi.aspx. SesionId:1567578 Folio Documento:MTY,1-2-0-0-581187,2,SCC090227BN5,FE
2022-03-22 16:58:48-1567578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 16:58:48-1567578.Tipo_R:S
2022-03-22 16:58:48-1567578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 16:58:48-1567578.Server:ACOSRV5 Base:DBSAC7
2022-03-22 16:58:49-1567578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 16:58:49-1567578.Ticket:170500322031902240036
2022-03-22 16:58:49-1567578.Siguiente Folio.MTY-FE-1-2-0-0-581187
2022-03-22 16:58:49-1567578.Oficina:MTY,Serie:FE,Factura:224739,FolioCFDI:11645
2022-03-22 16:58:49-1567578.Modo Pruebas:False
2022-03-22 16:58:49-1567578.Licencia Válida
2022-03-22 16:58:49-1567578.cfdiReceptor.Rfc:SCC090227BN5
2022-03-22 16:58:49-1567578.Cliente:070949. Email:hector.sanchez@voltrak.mx. Boleto: 170500322031902240036. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 16:58:49-1567578.FormaPago_L:VISA
2022-03-22 16:58:49-1567578.Request.FE224739
2022-03-22 16:58:49-1567578.Firmar folio.FE224739
2022-03-22 16:58:49-1567578.Timbrar folio.FE224739
2022-03-22 16:58:49-1567578.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 16:58:49-1567578.cfdiReceptor.Rfc:SCC090227BN5
2022-03-22 16:58:49-1567578.cfdiComprobante.Fech:3/22/2022 4:56:19 PM
2022-03-22 16:58:49-1567578.cfdiComprobante.Total:500.00
2022-03-22 16:58:49-1567578.Folio Generado:FE224739
2022-03-22 16:58:49-1567578.Timbre Fiscal:9BE87F7A-584D-4C31-A807-47267D1E65D3
2022-03-22 16:58:51-1567578.Inicio Envia Factura.FE224739
2022-03-22 16:58:53-1567578.Fin Envia Factura.FE224739
2022-03-22 16:58:53-1567578.Proceso finalizado. SesionId:1567578 Folio Documento:MTY,1-2-0-0-581187,2,SCC090227BN5,FE
2022-03-22 16:58:53-1567578.-----------------------------------------------------------FIN
2022-03-22 17:10:25-1581558.-----------------------------------------------------------INI
2022-03-22 17:10:25-1581558.Proceso Inicializado genera_cfdi.aspx. SesionId:1581558 Folio Documento:MTY,1-2-0-0-579673,2,CAS030729PQ7,FE
2022-03-22 17:10:25-1581558.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:10:25-1581558.Tipo_R:S
2022-03-22 17:10:25-1581558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:10:25-1581558.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:10:25-1581558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:10:25-1581558.Ticket:320500222031410390143
2022-03-22 17:10:25-1581558.Siguiente Folio.MTY-FE-1-2-0-0-579673
2022-03-22 17:10:26-1581558.Oficina:MTY,Serie:FE,Factura:224740,FolioCFDI:11646
2022-03-22 17:10:26-1581558.Modo Pruebas:False
2022-03-22 17:10:26-1581558.Licencia Válida
2022-03-22 17:10:26-1581558.cfdiReceptor.Rfc:CAS030729PQ7
2022-03-22 17:10:26-1581558.Cliente:097191. Email:fpinera@quakerstate.com.mx. Boleto: 320500222031410390143. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 17:10:26-1581558.FormaPago_L:VISA
2022-03-22 17:10:26-1581558.Request.FE224740
2022-03-22 17:10:26-1581558.Firmar folio.FE224740
2022-03-22 17:10:26-1581558.Timbrar folio.FE224740
2022-03-22 17:10:26-1581558.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:10:26-1581558.cfdiReceptor.Rfc:CAS030729PQ7
2022-03-22 17:10:26-1581558.cfdiComprobante.Fech:3/22/2022 5:08:47 PM
2022-03-22 17:10:26-1581558.cfdiComprobante.Total:450.00
2022-03-22 17:10:26-1581558.Folio Generado:FE224740
2022-03-22 17:10:26-1581558.Timbre Fiscal:B046AA82-405A-4043-9416-E2FA6202C70B
2022-03-22 17:10:28-1581558.Inicio Envia Factura.FE224740
2022-03-22 17:10:30-1581558.Fin Envia Factura.FE224740
2022-03-22 17:10:30-1581558.Proceso finalizado. SesionId:1581558 Folio Documento:MTY,1-2-0-0-579673,2,CAS030729PQ7,FE
2022-03-22 17:10:30-1581558.-----------------------------------------------------------FIN
2022-03-22 17:12:06-1583982.-----------------------------------------------------------INI
2022-03-22 17:12:06-1583982.Proceso Inicializado genera_cfdi.aspx. SesionId:1583982 Folio Documento:MTY,1-2-0-0-579672,2,CAS030729PQ7,FE
2022-03-22 17:12:06-1583982.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:12:06-1583982.Tipo_R:S
2022-03-22 17:12:06-1583982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:12:06-1583982.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:12:06-1583982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:12:06-1583982.Ticket:320500222031410380141
2022-03-22 17:12:06-1583982.Siguiente Folio.MTY-FE-1-2-0-0-579672
2022-03-22 17:12:07-1583982.Oficina:MTY,Serie:FE,Factura:224741,FolioCFDI:11647
2022-03-22 17:12:07-1583982.Modo Pruebas:False
2022-03-22 17:12:07-1583982.Licencia Válida
2022-03-22 17:12:07-1583982.cfdiReceptor.Rfc:CAS030729PQ7
2022-03-22 17:12:07-1583982.Cliente:097191. Email:fpinera@quakerstate.com.mx. Boleto: 320500222031410380141. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 17:12:07-1583982.FormaPago_L:VISA
2022-03-22 17:12:07-1583982.Request.FE224741
2022-03-22 17:12:07-1583982.Firmar folio.FE224741
2022-03-22 17:12:07-1583982.Timbrar folio.FE224741
2022-03-22 17:12:07-1583982.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:12:07-1583982.cfdiReceptor.Rfc:CAS030729PQ7
2022-03-22 17:12:07-1583982.cfdiComprobante.Fech:3/22/2022 5:12:02 PM
2022-03-22 17:12:07-1583982.cfdiComprobante.Total:450.00
2022-03-22 17:12:07-1583982.Folio Generado:FE224741
2022-03-22 17:12:07-1583982.Timbre Fiscal:B0096680-C49D-4B9F-846D-19C9B049AFE8
2022-03-22 17:12:09-1583982.Inicio Envia Factura.FE224741
2022-03-22 17:12:10-1583982.Fin Envia Factura.FE224741
2022-03-22 17:12:10-1583982.Proceso finalizado. SesionId:1583982 Folio Documento:MTY,1-2-0-0-579672,2,CAS030729PQ7,FE
2022-03-22 17:12:10-1583982.-----------------------------------------------------------FIN
2022-03-22 17:13:25-1579211.-----------------------------------------------------------INI
2022-03-22 17:13:25-1579211.Proceso Inicializado genera_cfdi.aspx. SesionId:1579211 Folio Documento:MTY,1-2-0-0-579882,2,TTR931201KJ6,FE
2022-03-22 17:13:25-1579211.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:13:25-1579211.Tipo_R:S
2022-03-22 17:13:25-1579211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:13:25-1579211.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:13:25-1579211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:13:25-1579211.Ticket:330500522031515390192
2022-03-22 17:13:25-1579211.Siguiente Folio.MTY-FE-1-2-0-0-579882
2022-03-22 17:13:25-1579211.Oficina:MTY,Serie:FE,Factura:224742,FolioCFDI:11648
2022-03-22 17:13:25-1579211.Modo Pruebas:False
2022-03-22 17:13:25-1579211.Licencia Válida
2022-03-22 17:13:25-1579211.cfdiReceptor.Rfc:TTR931201KJ6
2022-03-22 17:13:25-1579211.Cliente:105055. Email:analistagd@bgcapitalgroup.mx. Boleto: 330500522031515390192. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 17:13:25-1579211.FormaPago_L:AMERICAN EXPRESS
2022-03-22 17:13:25-1579211.Request.FE224742
2022-03-22 17:13:25-1579211.Firmar folio.FE224742
2022-03-22 17:13:25-1579211.Timbrar folio.FE224742
2022-03-22 17:13:25-1579211.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:13:25-1579211.cfdiReceptor.Rfc:TTR931201KJ6
2022-03-22 17:13:25-1579211.cfdiComprobante.Fech:3/22/2022 5:12:31 PM
2022-03-22 17:13:25-1579211.cfdiComprobante.Total:700.00
2022-03-22 17:13:25-1579211.Folio Generado:FE224742
2022-03-22 17:13:25-1579211.Timbre Fiscal:F6A3651D-973B-4EAF-A444-6E2DDECEA61F
2022-03-22 17:13:27-1579211.Inicio Envia Factura.FE224742
2022-03-22 17:13:28-1579211.Fin Envia Factura.FE224742
2022-03-22 17:13:28-1579211.Proceso finalizado. SesionId:1579211 Folio Documento:MTY,1-2-0-0-579882,2,TTR931201KJ6,FE
2022-03-22 17:13:28-1579211.-----------------------------------------------------------FIN
2022-03-22 17:29:00-1580728.-----------------------------------------------------------INI
2022-03-22 17:29:00-1580728.Proceso Inicializado genera_cfdi.aspx. SesionId:1580728 Folio Documento:MTY,1-2-0-0-581525,2,MCA190610I45,FE
2022-03-22 17:29:00-1580728.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:29:00-1580728.Tipo_R:S
2022-03-22 17:29:00-1580728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:29:00-1580728.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:29:00-1580728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:29:00-1580728.Ticket:020543922032210420145
2022-03-22 17:29:00-1580728.Siguiente Folio.MTY-FE-1-2-0-0-581525
2022-03-22 17:29:00-1580728.Oficina:MTY,Serie:FE,Factura:224743,FolioCFDI:11649
2022-03-22 17:29:00-1580728.Modo Pruebas:False
2022-03-22 17:29:00-1580728.Licencia Válida
2022-03-22 17:29:00-1580728.cfdiReceptor.Rfc:MCA190610I45
2022-03-22 17:29:00-1580728.Cliente:105056. Email:merloscaraza@gmail.com. Boleto: 020543922032210420145. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 17:29:00-1580728.FormaPago_L:VISA
2022-03-22 17:29:00-1580728.Request.FE224743
2022-03-22 17:29:00-1580728.Firmar folio.FE224743
2022-03-22 17:29:01-1580728.Timbrar folio.FE224743
2022-03-22 17:29:01-1580728.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:29:01-1580728.cfdiReceptor.Rfc:MCA190610I45
2022-03-22 17:29:01-1580728.cfdiComprobante.Fech:3/22/2022 5:28:47 PM
2022-03-22 17:29:01-1580728.cfdiComprobante.Total:500.00
2022-03-22 17:29:01-1580728.Folio Generado:FE224743
2022-03-22 17:29:01-1580728.Timbre Fiscal:67887C96-D884-4A66-B0FD-25A9B9341648
2022-03-22 17:29:03-1580728.Inicio Envia Factura.FE224743
2022-03-22 17:29:04-1580728.Fin Envia Factura.FE224743
2022-03-22 17:29:04-1580728.Proceso finalizado. SesionId:1580728 Folio Documento:MTY,1-2-0-0-581525,2,MCA190610I45,FE
2022-03-22 17:29:04-1580728.-----------------------------------------------------------FIN
2022-03-22 17:39:23-1598783.-----------------------------------------------------------INI
2022-03-22 17:39:23-1598783.Proceso Inicializado genera_cfdi.aspx. SesionId:1598783 Folio Documento:MTY,1-2-0-0-579759,2,SAB201120662,FE
2022-03-22 17:39:23-1598783.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:39:23-1598783.Tipo_R:S
2022-03-22 17:39:23-1598783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:39:23-1598783.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:39:23-1598783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:39:23-1598783.Ticket:320500222031508130081
2022-03-22 17:39:23-1598783.Siguiente Folio.MTY-FE-1-2-0-0-579759
2022-03-22 17:39:23-1598783.Oficina:MTY,Serie:FE,Factura:224744,FolioCFDI:11650
2022-03-22 17:39:23-1598783.Modo Pruebas:False
2022-03-22 17:39:23-1598783.Licencia Válida
2022-03-22 17:39:23-1598783.cfdiReceptor.Rfc:SAB201120662
2022-03-22 17:39:23-1598783.Cliente:101290. Email:recepcion@sainzmx.com. Boleto: 320500222031508130081. Total: 400.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 17:39:23-1598783.FormaPago_L:VISA
2022-03-22 17:39:23-1598783.Request.FE224744
2022-03-22 17:39:23-1598783.Firmar folio.FE224744
2022-03-22 17:39:23-1598783.Timbrar folio.FE224744
2022-03-22 17:39:23-1598783.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:39:23-1598783.cfdiReceptor.Rfc:SAB201120662
2022-03-22 17:39:23-1598783.cfdiComprobante.Fech:3/22/2022 5:39:19 PM
2022-03-22 17:39:23-1598783.cfdiComprobante.Total:400.00
2022-03-22 17:39:24-1598783.Folio Generado:FE224744
2022-03-22 17:39:24-1598783.Timbre Fiscal:3DDCBF7B-49DE-4ABB-A017-667AA577ABCA
2022-03-22 17:39:25-1598783.Inicio Envia Factura.FE224744
2022-03-22 17:39:27-1598783.Fin Envia Factura.FE224744
2022-03-22 17:39:27-1598783.Proceso finalizado. SesionId:1598783 Folio Documento:MTY,1-2-0-0-579759,2,SAB201120662,FE
2022-03-22 17:39:27-1598783.-----------------------------------------------------------FIN
2022-03-22 17:41:41-1600475.-----------------------------------------------------------INI
2022-03-22 17:41:41-1600475.Proceso Inicializado genera_cfdi.aspx. SesionId:1600475 Folio Documento:MTY,1-2-0-0-580251,2,COP920428Q20,FE
2022-03-22 17:41:41-1600475.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:41:41-1600475.Tipo_R:S
2022-03-22 17:41:41-1600475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:41:41-1600475.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:41:41-1600475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:41:41-1600475.Ticket:320500322031619490199
2022-03-22 17:41:41-1600475.Siguiente Folio.MTY-FE-1-2-0-0-580251
2022-03-22 17:41:41-1600475.Oficina:MTY,Serie:FE,Factura:224745,FolioCFDI:11651
2022-03-22 17:41:41-1600475.Modo Pruebas:False
2022-03-22 17:41:41-1600475.Licencia Válida
2022-03-22 17:41:41-1600475.cfdiReceptor.Rfc:COP920428Q20
2022-03-22 17:41:41-1600475.Cliente:105057. Email:sarailoaiz@gmail.com. Boleto: 320500322031619490199. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 17:41:41-1600475.FormaPago_L:MASTERCARD
2022-03-22 17:41:41-1600475.Request.FE224745
2022-03-22 17:41:41-1600475.Firmar folio.FE224745
2022-03-22 17:41:41-1600475.Timbrar folio.FE224745
2022-03-22 17:41:41-1600475.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:41:41-1600475.cfdiReceptor.Rfc:COP920428Q20
2022-03-22 17:41:41-1600475.cfdiComprobante.Fech:3/22/2022 5:41:26 PM
2022-03-22 17:41:41-1600475.cfdiComprobante.Total:500.00
2022-03-22 17:41:42-1600475.Folio Generado:FE224745
2022-03-22 17:41:42-1600475.Timbre Fiscal:63517DB7-F47D-484E-92B2-176BEE272656
2022-03-22 17:41:43-1600475.Inicio Envia Factura.FE224745
2022-03-22 17:41:45-1600475.Fin Envia Factura.FE224745
2022-03-22 17:41:45-1600475.Proceso finalizado. SesionId:1600475 Folio Documento:MTY,1-2-0-0-580251,2,COP920428Q20,FE
2022-03-22 17:41:45-1600475.-----------------------------------------------------------FIN
2022-03-22 17:43:33-1618014.-----------------------------------------------------------INI
2022-03-22 17:43:33-1618014.Proceso Inicializado genera_cfdi.aspx. SesionId:1618014 Folio Documento:MTY,1-2-0-0-581326,2,DEA7103086X2,FE
2022-03-22 17:43:33-1618014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:43:33-1618014.Tipo_R:S
2022-03-22 17:43:33-1618014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:43:33-1618014.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:43:33-1618014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:43:33-1618014.Ticket:340500422031818180196
2022-03-22 17:43:33-1618014.Siguiente Folio.MTY-FE-1-2-0-0-581326
2022-03-22 17:43:33-1618014.Oficina:MTY,Serie:FE,Factura:224746,FolioCFDI:11652
2022-03-22 17:43:33-1618014.Modo Pruebas:False
2022-03-22 17:43:33-1618014.Licencia Válida
2022-03-22 17:43:33-1618014.cfdiReceptor.Rfc:DEA7103086X2
2022-03-22 17:43:33-1618014.Cliente:028018. Email:rodolfomtz@deacero.com. Boleto: 340500422031818180196. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 17:43:33-1618014.FormaPago_L:EFECTIVO
2022-03-22 17:43:33-1618014.Request.FE224746
2022-03-22 17:43:33-1618014.Firmar folio.FE224746
2022-03-22 17:43:34-1618014.Timbrar folio.FE224746
2022-03-22 17:43:34-1618014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:43:34-1618014.cfdiReceptor.Rfc:DEA7103086X2
2022-03-22 17:43:34-1618014.cfdiComprobante.Fech:3/22/2022 5:43:17 PM
2022-03-22 17:43:34-1618014.cfdiComprobante.Total:600.00
2022-03-22 17:43:34-1618014.Folio Generado:FE224746
2022-03-22 17:43:34-1618014.Timbre Fiscal:4198D77A-693B-4246-9598-9032DF8C5A9B
2022-03-22 17:43:36-1618014.Inicio Envia Factura.FE224746
2022-03-22 17:43:37-1618014.Fin Envia Factura.FE224746
2022-03-22 17:43:37-1618014.Proceso finalizado. SesionId:1618014 Folio Documento:MTY,1-2-0-0-581326,2,DEA7103086X2,FE
2022-03-22 17:43:37-1618014.-----------------------------------------------------------FIN
2022-03-22 17:46:17-1624530.-----------------------------------------------------------INI
2022-03-22 17:46:17-1624530.Proceso Inicializado genera_cfdi.aspx. SesionId:1624530 Folio Documento:MTY,1-2-0-0-581148,2,DMA040617KY0,FE
2022-03-22 17:46:17-1624530.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:46:17-1624530.Tipo_R:S
2022-03-22 17:46:17-1624530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:46:17-1624530.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:46:17-1624530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:46:17-1624530.Ticket:160500222031815260162
2022-03-22 17:46:17-1624530.Siguiente Folio.MTY-FE-1-2-0-0-581148
2022-03-22 17:46:17-1624530.Oficina:MTY,Serie:FE,Factura:224747,FolioCFDI:11653
2022-03-22 17:46:17-1624530.Modo Pruebas:False
2022-03-22 17:46:17-1624530.Licencia Válida
2022-03-22 17:46:17-1624530.cfdiReceptor.Rfc:DMA040617KY0
2022-03-22 17:46:17-1624530.Cliente:104833. Email:iraistoral@gmail.com. Boleto: 160500222031815260162. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 17:46:17-1624530.FormaPago_L:MASTERCARD
2022-03-22 17:46:17-1624530.Request.FE224747
2022-03-22 17:46:17-1624530.Firmar folio.FE224747
2022-03-22 17:46:17-1624530.Timbrar folio.FE224747
2022-03-22 17:46:17-1624530.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:46:17-1624530.cfdiReceptor.Rfc:DMA040617KY0
2022-03-22 17:46:17-1624530.cfdiComprobante.Fech:3/22/2022 5:46:11 PM
2022-03-22 17:46:17-1624530.cfdiComprobante.Total:380.00
2022-03-22 17:46:18-1624530.Folio Generado:FE224747
2022-03-22 17:46:18-1624530.Timbre Fiscal:5F0F5B0E-38B6-45C2-8774-82135A9AFFD9
2022-03-22 17:46:20-1624530.Inicio Envia Factura.FE224747
2022-03-22 17:46:22-1624530.Fin Envia Factura.FE224747
2022-03-22 17:46:22-1624530.Proceso finalizado. SesionId:1624530 Folio Documento:MTY,1-2-0-0-581148,2,DMA040617KY0,FE
2022-03-22 17:46:22-1624530.-----------------------------------------------------------FIN
2022-03-22 17:49:14-1632099.-----------------------------------------------------------INI
2022-03-22 17:49:14-1632099.Proceso Inicializado genera_cfdi.aspx. SesionId:1632099 Folio Documento:MTY,1-2-0-0-578732,2,ECO1905081I8,FE
2022-03-22 17:49:14-1632099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:49:14-1632099.Tipo_R:S
2022-03-22 17:49:14-1632099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:49:14-1632099.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:49:14-1632099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:49:14-1632099.Ticket:320500322031110030081
2022-03-22 17:49:14-1632099.Siguiente Folio.MTY-FE-1-2-0-0-578732
2022-03-22 17:49:14-1632099.Oficina:MTY,Serie:FE,Factura:224748,FolioCFDI:11654
2022-03-22 17:49:14-1632099.Modo Pruebas:False
2022-03-22 17:49:14-1632099.Licencia Válida
2022-03-22 17:49:14-1632099.cfdiReceptor.Rfc:ECO1905081I8
2022-03-22 17:49:14-1632099.Cliente:105058. Email:dzamorano@emant.mx. Boleto: 320500322031110030081. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-22 17:49:14-1632099.FormaPago_L:VISA
2022-03-22 17:49:14-1632099.Request.FE224748
2022-03-22 17:49:14-1632099.Firmar folio.FE224748
2022-03-22 17:49:14-1632099.Timbrar folio.FE224748
2022-03-22 17:49:14-1632099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:49:14-1632099.cfdiReceptor.Rfc:ECO1905081I8
2022-03-22 17:49:14-1632099.cfdiComprobante.Fech:3/22/2022 5:49:10 PM
2022-03-22 17:49:14-1632099.cfdiComprobante.Total:500.00
2022-03-22 17:49:15-1632099.Folio Generado:FE224748
2022-03-22 17:49:15-1632099.Timbre Fiscal:FA8086B0-2B9D-45AB-918C-E47A9B4E3508
2022-03-22 17:49:16-1632099.Inicio Envia Factura.FE224748
2022-03-22 17:49:18-1632099.Fin Envia Factura.FE224748
2022-03-22 17:49:18-1632099.Proceso finalizado. SesionId:1632099 Folio Documento:MTY,1-2-0-0-578732,2,ECO1905081I8,FE
2022-03-22 17:49:18-1632099.-----------------------------------------------------------FIN
2022-03-22 17:50:32-1646863.-----------------------------------------------------------INI
2022-03-22 17:50:32-1646863.Proceso Inicializado genera_cfdi.aspx. SesionId:1646863 Folio Documento:MTY,1-2-0-0-577676,2,OAS140808RV2,FE
2022-03-22 17:50:32-1646863.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:50:32-1646863.Tipo_R:S
2022-03-22 17:50:32-1646863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:50:32-1646863.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:50:32-1646863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:50:32-1646863.Ticket:020592022030801430036
2022-03-22 17:50:32-1646863.Siguiente Folio.MTY-FE-1-2-0-0-577676
2022-03-22 17:50:32-1646863.Oficina:MTY,Serie:FE,Factura:224749,FolioCFDI:11655
2022-03-22 17:50:32-1646863.Modo Pruebas:False
2022-03-22 17:50:32-1646863.Licencia Válida
2022-03-22 17:50:32-1646863.cfdiReceptor.Rfc:OAS140808RV2
2022-03-22 17:50:32-1646863.Cliente:105059. Email:onaasesores@gmail.com. Boleto: 020592022030801430036. Total: 750.00. Fecha:3/8/2022 12:00:00 AM
2022-03-22 17:50:32-1646863.FormaPago_L:AMERICAN EXPRESS
2022-03-22 17:50:32-1646863.Request.FE224749
2022-03-22 17:50:32-1646863.Firmar folio.FE224749
2022-03-22 17:50:33-1646863.Timbrar folio.FE224749
2022-03-22 17:50:33-1646863.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:50:33-1646863.cfdiReceptor.Rfc:OAS140808RV2
2022-03-22 17:50:33-1646863.cfdiComprobante.Fech:3/22/2022 5:50:06 PM
2022-03-22 17:50:33-1646863.cfdiComprobante.Total:750.00
2022-03-22 17:50:33-1646863.Folio Generado:FE224749
2022-03-22 17:50:33-1646863.Timbre Fiscal:DB438703-9C21-4AA5-8DB8-D20E705EB4C6
2022-03-22 17:50:34-1646863.Inicio Envia Factura.FE224749
2022-03-22 17:50:36-1646863.Fin Envia Factura.FE224749
2022-03-22 17:50:36-1646863.Proceso finalizado. SesionId:1646863 Folio Documento:MTY,1-2-0-0-577676,2,OAS140808RV2,FE
2022-03-22 17:50:36-1646863.-----------------------------------------------------------FIN
2022-03-22 17:51:33-1651402.-----------------------------------------------------------INI
2022-03-22 17:51:33-1651402.Proceso Inicializado genera_cfdi.aspx. SesionId:1651402 Folio Documento:MTY,1-1-2-6438-109360,2,ECO1905081I8,FE
2022-03-22 17:51:33-1651402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:51:33-1651402.Tipo_R:S
2022-03-22 17:51:33-1651402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:51:33-1651402.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:51:33-1651402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:51:33-1651402.Ticket:011109360
2022-03-22 17:51:33-1651402.Siguiente Folio.MTY-FE-1-1-2-6438-109360
2022-03-22 17:51:33-1651402.Oficina:MTY,Serie:FE,Factura:224750,FolioCFDI:11656
2022-03-22 17:51:33-1651402.Modo Pruebas:False
2022-03-22 17:51:33-1651402.Licencia Válida
2022-03-22 17:51:33-1651402.cfdiReceptor.Rfc:ECO1905081I8
2022-03-22 17:51:33-1651402.Cliente:105058. Email:dzamorano@emant.mx. Boleto: 011109360. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-22 17:51:33-1651402.FormaPago_L:MASTERCARD CREDITO
2022-03-22 17:51:33-1651402.Request.FE224750
2022-03-22 17:51:33-1651402.Firmar folio.FE224750
2022-03-22 17:51:34-1651402.Timbrar folio.FE224750
2022-03-22 17:51:34-1651402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:51:34-1651402.cfdiReceptor.Rfc:ECO1905081I8
2022-03-22 17:51:34-1651402.cfdiComprobante.Fech:3/22/2022 5:51:31 PM
2022-03-22 17:51:34-1651402.cfdiComprobante.Total:500.00
2022-03-22 17:51:34-1651402.Folio Generado:FE224750
2022-03-22 17:51:34-1651402.Timbre Fiscal:EF52C25B-ADCB-4D9D-A55C-06263C9E00CA
2022-03-22 17:51:35-1651402.Inicio Envia Factura.FE224750
2022-03-22 17:51:38-1651402.Fin Envia Factura.FE224750
2022-03-22 17:51:38-1651402.Proceso finalizado. SesionId:1651402 Folio Documento:MTY,1-1-2-6438-109360,2,ECO1905081I8,FE
2022-03-22 17:51:38-1651402.-----------------------------------------------------------FIN
2022-03-22 17:53:32-1674528.-----------------------------------------------------------INI
2022-03-22 17:53:32-1674528.Proceso Inicializado genera_cfdi.aspx. SesionId:1674528 Folio Documento:MTY,1-2-0-0-581352,2,AME970109GW0,FE
2022-03-22 17:53:32-1674528.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:53:32-1674528.Tipo_R:S
2022-03-22 17:53:32-1674528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:53:32-1674528.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:53:32-1674528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:53:32-1674528.Ticket:330500322031900440001
2022-03-22 17:53:32-1674528.Siguiente Folio.MTY-FE-1-2-0-0-581352
2022-03-22 17:53:32-1674528.Oficina:MTY,Serie:FE,Factura:224751,FolioCFDI:11657
2022-03-22 17:53:32-1674528.Modo Pruebas:False
2022-03-22 17:53:32-1674528.Licencia Válida
2022-03-22 17:53:32-1674528.cfdiReceptor.Rfc:AME970109GW0
2022-03-22 17:53:32-1674528.Cliente:101734. Email:juan.fernandez@autozone.com. Boleto: 330500322031900440001. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 17:53:32-1674528.FormaPago_L:VISA
2022-03-22 17:53:32-1674528.Request.FE224751
2022-03-22 17:53:32-1674528.Firmar folio.FE224751
2022-03-22 17:53:32-1674528.Timbrar folio.FE224751
2022-03-22 17:53:32-1674528.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:53:32-1674528.cfdiReceptor.Rfc:AME970109GW0
2022-03-22 17:53:32-1674528.cfdiComprobante.Fech:3/22/2022 5:52:55 PM
2022-03-22 17:53:32-1674528.cfdiComprobante.Total:500.00
2022-03-22 17:53:32-1674528.Folio Generado:FE224751
2022-03-22 17:53:32-1674528.Timbre Fiscal:C9BA8289-4764-4A2A-838A-3F4C282097F8
2022-03-22 17:53:34-1674528.Inicio Envia Factura.FE224751
2022-03-22 17:53:35-1674528.Fin Envia Factura.FE224751
2022-03-22 17:53:35-1674528.Proceso finalizado. SesionId:1674528 Folio Documento:MTY,1-2-0-0-581352,2,AME970109GW0,FE
2022-03-22 17:53:35-1674528.-----------------------------------------------------------FIN
2022-03-22 17:55:51-1686268.-----------------------------------------------------------INI
2022-03-22 17:55:51-1686268.Proceso Inicializado genera_cfdi.aspx. SesionId:1686268 Folio Documento:MTY,1-2-0-0-581090,2,DAG121113ID3,FE
2022-03-22 17:55:51-1686268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 17:55:51-1686268.Tipo_R:S
2022-03-22 17:55:51-1686268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 17:55:51-1686268.Server:ACOSRV5 Base:DBSAC7
2022-03-22 17:55:51-1686268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 17:55:51-1686268.Ticket:240500522032122020222
2022-03-22 17:55:51-1686268.Siguiente Folio.MTY-FE-1-2-0-0-581090
2022-03-22 17:55:51-1686268.Oficina:MTY,Serie:FE,Factura:224752,FolioCFDI:11658
2022-03-22 17:55:51-1686268.Modo Pruebas:False
2022-03-22 17:55:51-1686268.Licencia Válida
2022-03-22 17:55:51-1686268.cfdiReceptor.Rfc:DAG121113ID3
2022-03-22 17:55:51-1686268.Cliente:105060. Email:mauro.visentini@dolcegabbana.it. Boleto: 240500522032122020222. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 17:55:51-1686268.FormaPago_L:MASTERCARD
2022-03-22 17:55:51-1686268.Request.FE224752
2022-03-22 17:55:51-1686268.Firmar folio.FE224752
2022-03-22 17:55:51-1686268.Timbrar folio.FE224752
2022-03-22 17:55:51-1686268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 17:55:51-1686268.cfdiReceptor.Rfc:DAG121113ID3
2022-03-22 17:55:51-1686268.cfdiComprobante.Fech:3/22/2022 5:55:28 PM
2022-03-22 17:55:51-1686268.cfdiComprobante.Total:700.00
2022-03-22 17:55:51-1686268.Folio Generado:FE224752
2022-03-22 17:55:51-1686268.Timbre Fiscal:BDBEDC06-74B2-4B1C-B652-29E33B0B178C
2022-03-22 17:55:53-1686268.Inicio Envia Factura.FE224752
2022-03-22 17:55:54-1686268.Fin Envia Factura.FE224752
2022-03-22 17:55:54-1686268.Proceso finalizado. SesionId:1686268 Folio Documento:MTY,1-2-0-0-581090,2,DAG121113ID3,FE
2022-03-22 17:55:54-1686268.-----------------------------------------------------------FIN
2022-03-22 18:12:49-1707871.-----------------------------------------------------------INI
2022-03-22 18:12:49-1707871.Proceso Inicializado genera_cfdi.aspx. SesionId:1707871 Folio Documento:MTY,1-2-0-0-578761,2,SEM950215S98,FE
2022-03-22 18:12:49-1707871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:12:49-1707871.Tipo_R:S
2022-03-22 18:12:49-1707871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:12:49-1707871.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:12:49-1707871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:12:49-1707871.Ticket:020592022031108040058
2022-03-22 18:12:49-1707871.Siguiente Folio.MTY-FE-1-2-0-0-578761
2022-03-22 18:12:50-1707871.Oficina:MTY,Serie:FE,Factura:224753,FolioCFDI:11659
2022-03-22 18:12:50-1707871.Modo Pruebas:False
2022-03-22 18:12:50-1707871.Licencia Válida
2022-03-22 18:12:50-1707871.cfdiReceptor.Rfc:SEM950215S98
2022-03-22 18:12:50-1707871.Cliente:105061. Email:erika.t@samsung.com. Boleto: 020592022031108040058. Total: 720.00. Fecha:3/11/2022 12:00:00 AM
2022-03-22 18:12:50-1707871.FormaPago_L:VISA
2022-03-22 18:12:50-1707871.Request.FE224753
2022-03-22 18:12:50-1707871.Firmar folio.FE224753
2022-03-22 18:12:50-1707871.Timbrar folio.FE224753
2022-03-22 18:12:50-1707871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:12:50-1707871.cfdiReceptor.Rfc:SEM950215S98
2022-03-22 18:12:50-1707871.cfdiComprobante.Fech:3/22/2022 6:10:57 PM
2022-03-22 18:12:50-1707871.cfdiComprobante.Total:720.00
2022-03-22 18:12:50-1707871.Folio Generado:FE224753
2022-03-22 18:12:50-1707871.Timbre Fiscal:0CBEACA6-034D-4253-A60C-5EB1681A69D2
2022-03-22 18:12:52-1707871.Inicio Envia Factura.FE224753
2022-03-22 18:12:54-1707871.Fin Envia Factura.FE224753
2022-03-22 18:12:54-1707871.Proceso finalizado. SesionId:1707871 Folio Documento:MTY,1-2-0-0-578761,2,SEM950215S98,FE
2022-03-22 18:12:54-1707871.-----------------------------------------------------------FIN
2022-03-22 18:13:50-1714823.-----------------------------------------------------------INI
2022-03-22 18:13:50-1714823.Proceso Inicializado genera_cfdi.aspx. SesionId:1714823 Folio Documento:MTY,1-2-0-0-580719,2,DHM011206AM8,FE
2022-03-22 18:13:50-1714823.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:13:50-1714823.Tipo_R:S
2022-03-22 18:13:50-1714823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:13:50-1714823.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:13:50-1714823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:13:50-1714823.Ticket:020500122031906190071
2022-03-22 18:13:50-1714823.Siguiente Folio.MTY-FE-1-2-0-0-580719
2022-03-22 18:13:50-1714823.Oficina:MTY,Serie:FE,Factura:224754,FolioCFDI:11660
2022-03-22 18:13:50-1714823.Modo Pruebas:False
2022-03-22 18:13:50-1714823.Licencia Válida
2022-03-22 18:13:50-1714823.cfdiReceptor.Rfc:DHM011206AM8
2022-03-22 18:13:50-1714823.Cliente:105062. Email:cvasquez@dihmosa.com. Boleto: 020500122031906190071. Total: 350.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 18:13:50-1714823.FormaPago_L:VISA
2022-03-22 18:13:50-1714823.Request.FE224754
2022-03-22 18:13:50-1714823.Firmar folio.FE224754
2022-03-22 18:13:50-1714823.Timbrar folio.FE224754
2022-03-22 18:13:50-1714823.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:13:50-1714823.cfdiReceptor.Rfc:DHM011206AM8
2022-03-22 18:13:50-1714823.cfdiComprobante.Fech:3/22/2022 6:13:37 PM
2022-03-22 18:13:50-1714823.cfdiComprobante.Total:350.00
2022-03-22 18:13:50-1714823.Folio Generado:FE224754
2022-03-22 18:13:50-1714823.Timbre Fiscal:785ECC55-AEB9-4791-AF27-CA1BFA1D7A85
2022-03-22 18:13:52-1714823.Inicio Envia Factura.FE224754
2022-03-22 18:13:54-1714823.Fin Envia Factura.FE224754
2022-03-22 18:13:54-1714823.Proceso finalizado. SesionId:1714823 Folio Documento:MTY,1-2-0-0-580719,2,DHM011206AM8,FE
2022-03-22 18:13:54-1714823.-----------------------------------------------------------FIN
2022-03-22 18:14:01-1725005.-----------------------------------------------------------INI
2022-03-22 18:14:01-1725005.Proceso Inicializado genera_cfdi.aspx. SesionId:1725005 Folio Documento:MTY,1-2-0-0-578762,2,SEM950215S98,FE
2022-03-22 18:14:01-1725005.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:14:01-1725005.Tipo_R:S
2022-03-22 18:14:01-1725005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:14:01-1725005.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:14:01-1725005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:14:01-1725005.Ticket:020592022031108040059
2022-03-22 18:14:01-1725005.Siguiente Folio.MTY-FE-1-2-0-0-578762
2022-03-22 18:14:01-1725005.Oficina:MTY,Serie:FE,Factura:224755,FolioCFDI:11661
2022-03-22 18:14:01-1725005.Modo Pruebas:False
2022-03-22 18:14:01-1725005.Licencia Válida
2022-03-22 18:14:01-1725005.cfdiReceptor.Rfc:SEM950215S98
2022-03-22 18:14:01-1725005.Cliente:105061. Email:erika.t@samsung.com. Boleto: 020592022031108040059. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-22 18:14:01-1725005.FormaPago_L:VISA
2022-03-22 18:14:01-1725005.Request.FE224755
2022-03-22 18:14:01-1725005.Firmar folio.FE224755
2022-03-22 18:14:01-1725005.Timbrar folio.FE224755
2022-03-22 18:14:01-1725005.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:14:01-1725005.cfdiReceptor.Rfc:SEM950215S98
2022-03-22 18:14:01-1725005.cfdiComprobante.Fech:3/22/2022 6:13:48 PM
2022-03-22 18:14:01-1725005.cfdiComprobante.Total:700.00
2022-03-22 18:14:01-1725005.Folio Generado:FE224755
2022-03-22 18:14:01-1725005.Timbre Fiscal:7F57366A-380C-4818-9ED3-D1E57FB88679
2022-03-22 18:14:03-1725005.Inicio Envia Factura.FE224755
2022-03-22 18:14:05-1725005.Fin Envia Factura.FE224755
2022-03-22 18:14:05-1725005.Proceso finalizado. SesionId:1725005 Folio Documento:MTY,1-2-0-0-578762,2,SEM950215S98,FE
2022-03-22 18:14:05-1725005.-----------------------------------------------------------FIN
2022-03-22 18:14:42-1734991.-----------------------------------------------------------INI
2022-03-22 18:14:42-1734991.Proceso Inicializado genera_cfdi.aspx. SesionId:1734991 Folio Documento:MTY,1-2-0-0-580782,2,FME0612054R1,FE
2022-03-22 18:14:42-1734991.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:14:42-1734991.Tipo_R:S
2022-03-22 18:14:42-1734991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:14:42-1734991.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:14:42-1734991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:14:42-1734991.Ticket:020543922032009560044
2022-03-22 18:14:42-1734991.Siguiente Folio.MTY-FE-1-2-0-0-580782
2022-03-22 18:14:42-1734991.Oficina:MTY,Serie:FE,Factura:224756,FolioCFDI:11662
2022-03-22 18:14:42-1734991.Modo Pruebas:False
2022-03-22 18:14:42-1734991.Licencia Válida
2022-03-22 18:14:42-1734991.cfdiReceptor.Rfc:FME0612054R1
2022-03-22 18:14:42-1734991.Cliente:104605. Email:mdc6@dataprocess.mx. Boleto: 020543922032009560044. Total: 550.00. Fecha:3/20/2022 12:00:00 AM
2022-03-22 18:14:42-1734991.FormaPago_L:TARJETA DE DÉBITO
2022-03-22 18:14:42-1734991.Request.FE224756
2022-03-22 18:14:42-1734991.Firmar folio.FE224756
2022-03-22 18:14:42-1734991.Timbrar folio.FE224756
2022-03-22 18:14:42-1734991.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:14:42-1734991.cfdiReceptor.Rfc:FME0612054R1
2022-03-22 18:14:42-1734991.cfdiComprobante.Fech:3/22/2022 2:06:27 PM
2022-03-22 18:14:42-1734991.cfdiComprobante.Total:550.00
2022-03-22 18:14:43-1734991.Folio Generado:FE224756
2022-03-22 18:14:43-1734991.Timbre Fiscal:34C7B001-46EB-4D72-9DCF-F7774C205318
2022-03-22 18:14:44-1734991.Inicio Envia Factura.FE224756
2022-03-22 18:14:46-1734991.Fin Envia Factura.FE224756
2022-03-22 18:14:46-1734991.Proceso finalizado. SesionId:1734991 Folio Documento:MTY,1-2-0-0-580782,2,FME0612054R1,FE
2022-03-22 18:14:46-1734991.-----------------------------------------------------------FIN
2022-03-22 18:17:24-1693479.-----------------------------------------------------------INI
2022-03-22 18:17:24-1693479.Proceso Inicializado genera_cfdi.aspx. SesionId:1693479 Folio Documento:MTY,1-2-0-0-580204,2,MEX130221BE5,FE
2022-03-22 18:17:24-1693479.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:17:24-1693479.Tipo_R:S
2022-03-22 18:17:24-1693479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:17:24-1693479.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:17:24-1693479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:17:24-1693479.Ticket:140500322031619380194
2022-03-22 18:17:24-1693479.Siguiente Folio.MTY-FE-1-2-0-0-580204
2022-03-22 18:17:24-1693479.Oficina:MTY,Serie:FE,Factura:224757,FolioCFDI:11663
2022-03-22 18:17:24-1693479.Modo Pruebas:False
2022-03-22 18:17:24-1693479.Licencia Válida
2022-03-22 18:17:24-1693479.cfdiReceptor.Rfc:MEX130221BE5
2022-03-22 18:17:24-1693479.Cliente:105063. Email:rafael@mextape.com. Boleto: 140500322031619380194. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 18:17:24-1693479.FormaPago_L:VISA
2022-03-22 18:17:24-1693479.Request.FE224757
2022-03-22 18:17:24-1693479.Firmar folio.FE224757
2022-03-22 18:17:24-1693479.Timbrar folio.FE224757
2022-03-22 18:17:24-1693479.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:17:24-1693479.cfdiReceptor.Rfc:MEX130221BE5
2022-03-22 18:17:24-1693479.cfdiComprobante.Fech:3/22/2022 6:17:11 PM
2022-03-22 18:17:24-1693479.cfdiComprobante.Total:500.00
2022-03-22 18:17:25-1693479.Folio Generado:FE224757
2022-03-22 18:17:25-1693479.Timbre Fiscal:39BC81CB-ED37-4BD1-9097-DDEC0D3B0D98
2022-03-22 18:17:26-1693479.Inicio Envia Factura.FE224757
2022-03-22 18:17:28-1693479.Fin Envia Factura.FE224757
2022-03-22 18:17:28-1693479.Proceso finalizado. SesionId:1693479 Folio Documento:MTY,1-2-0-0-580204,2,MEX130221BE5,FE
2022-03-22 18:17:28-1693479.-----------------------------------------------------------FIN
2022-03-22 18:26:34-1743001.-----------------------------------------------------------INI
2022-03-22 18:26:34-1743001.Proceso Inicializado genera_cfdi.aspx. SesionId:1743001 Folio Documento:MTY,1-2-0-0-581259,2,ETU910604A54,FE
2022-03-22 18:26:34-1743001.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:26:34-1743001.Tipo_R:S
2022-03-22 18:26:34-1743001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:26:34-1743001.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:26:34-1743001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:26:34-1743001.Ticket:140532722032115420127
2022-03-22 18:26:34-1743001.Siguiente Folio.MTY-FE-1-2-0-0-581259
2022-03-22 18:26:34-1743001.Oficina:MTY,Serie:FE,Factura:224758,FolioCFDI:11664
2022-03-22 18:26:34-1743001.Modo Pruebas:False
2022-03-22 18:26:34-1743001.Licencia Válida
2022-03-22 18:26:34-1743001.cfdiReceptor.Rfc:ETU910604A54
2022-03-22 18:26:34-1743001.Cliente:105064. Email:fhernandez97@outlook.es. Boleto: 140532722032115420127. Total: 150.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 18:26:34-1743001.FormaPago_L:VISA
2022-03-22 18:26:34-1743001.Request.FE224758
2022-03-22 18:26:34-1743001.Firmar folio.FE224758
2022-03-22 18:26:34-1743001.Timbrar folio.FE224758
2022-03-22 18:26:34-1743001.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:26:34-1743001.cfdiReceptor.Rfc:ETU910604A54
2022-03-22 18:26:34-1743001.cfdiComprobante.Fech:3/22/2022 6:25:59 PM
2022-03-22 18:26:34-1743001.cfdiComprobante.Total:150.00
2022-03-22 18:26:35-1743001.Folio Generado:FE224758
2022-03-22 18:26:35-1743001.Timbre Fiscal:17E0DE51-E516-43DA-8163-9A139481C06B
2022-03-22 18:26:36-1743001.Inicio Envia Factura.FE224758
2022-03-22 18:26:38-1743001.Fin Envia Factura.FE224758
2022-03-22 18:26:38-1743001.Proceso finalizado. SesionId:1743001 Folio Documento:MTY,1-2-0-0-581259,2,ETU910604A54,FE
2022-03-22 18:26:38-1743001.-----------------------------------------------------------FIN
2022-03-22 18:36:42-1759884.-----------------------------------------------------------INI
2022-03-22 18:36:42-1759884.Proceso Inicializado genera_cfdi.aspx. SesionId:1759884 Folio Documento:MTY,1-2-0-0-581004,2,ESE0809178JA,FE
2022-03-22 18:36:42-1759884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:36:42-1759884.Tipo_R:S
2022-03-22 18:36:42-1759884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:36:42-1759884.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:36:42-1759884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:36:42-1759884.Ticket:190500322032108100059
2022-03-22 18:36:42-1759884.Siguiente Folio.MTY-FE-1-2-0-0-581004
2022-03-22 18:36:42-1759884.Oficina:MTY,Serie:FE,Factura:224759,FolioCFDI:11665
2022-03-22 18:36:42-1759884.Modo Pruebas:False
2022-03-22 18:36:42-1759884.Licencia Válida
2022-03-22 18:36:42-1759884.cfdiReceptor.Rfc:ESE0809178JA
2022-03-22 18:36:42-1759884.Cliente:100545. Email:snunez@euromexservice.con. Boleto: 190500322032108100059. Total: 500.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 18:36:42-1759884.FormaPago_L:EFECTIVO
2022-03-22 18:36:42-1759884.Request.FE224759
2022-03-22 18:36:42-1759884.Firmar folio.FE224759
2022-03-22 18:36:42-1759884.Timbrar folio.FE224759
2022-03-22 18:36:42-1759884.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:36:42-1759884.cfdiReceptor.Rfc:ESE0809178JA
2022-03-22 18:36:42-1759884.cfdiComprobante.Fech:3/22/2022 6:36:27 PM
2022-03-22 18:36:42-1759884.cfdiComprobante.Total:500.00
2022-03-22 18:36:43-1759884.Folio Generado:FE224759
2022-03-22 18:36:43-1759884.Timbre Fiscal:E9B0DC04-826F-4B43-B93B-731F686A2F7B
2022-03-22 18:36:45-1759884.Inicio Envia Factura.FE224759
2022-03-22 18:36:46-1759884.Fin Envia Factura.FE224759
2022-03-22 18:36:46-1759884.Proceso finalizado. SesionId:1759884 Folio Documento:MTY,1-2-0-0-581004,2,ESE0809178JA,FE
2022-03-22 18:36:46-1759884.-----------------------------------------------------------FIN
2022-03-22 18:37:08-1759884.-----------------------------------------------------------INI
2022-03-22 18:37:08-1759884.Proceso Inicializado genera_cfdi.aspx. SesionId:1759884 Folio Documento:MTY,1-2-0-0-581004,2,ESE0809178JA,FE
2022-03-22 18:37:08-1759884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:37:08-1759884.Tipo_R:S
2022-03-22 18:37:08-1759884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:37:08-1759884.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:37:08-1759884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:37:08-1759884.Ticket:190500322032108100059
2022-03-22 18:37:08-1759884.Oficina:MTY,Serie:FE,Factura:224759,FolioCFDI:11666
2022-03-22 18:37:08-1759884.Modo Pruebas:False
2022-03-22 18:37:08-1759884.Licencia Válida
2022-03-22 18:37:08-1759884.cfdiReceptor.Rfc:ESE0809178JA
2022-03-22 18:37:08-1759884.Cliente:100545. Email:snunez@euromexservice.con. Boleto: 190500322032108100059. Total: 500,00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 18:37:08-1759884.FormaPago_L:EFECTIVO
2022-03-22 18:37:08-1759884.Folio existente.FE224759
2022-03-22 18:37:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-22 18:37:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-22 18:37:08-1759884.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-22 18:37:08-1759884.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-22 18:41:17-1767447.-----------------------------------------------------------INI
2022-03-22 18:41:17-1767447.Proceso Inicializado genera_cfdi.aspx. SesionId:1767447 Folio Documento:MTY,1-2-0-0-580276,2,SCJ9502046P5,FE
2022-03-22 18:41:17-1767447.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 18:41:17-1767447.Tipo_R:S
2022-03-22 18:41:17-1767447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 18:41:17-1767447.Server:ACOSRV5 Base:DBSAC7
2022-03-22 18:41:17-1767447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 18:41:17-1767447.Ticket:320500322031709140085
2022-03-22 18:41:17-1767447.Siguiente Folio.MTY-FE-1-2-0-0-580276
2022-03-22 18:41:17-1767447.Oficina:MTY,Serie:FE,Factura:224760,FolioCFDI:11666
2022-03-22 18:41:17-1767447.Modo Pruebas:False
2022-03-22 18:41:17-1767447.Licencia Válida
2022-03-22 18:41:17-1767447.cfdiReceptor.Rfc:SCJ9502046P5
2022-03-22 18:41:17-1767447.Cliente:105065. Email:kevinkarim1808@gmail.com. Boleto: 320500322031709140085. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 18:41:17-1767447.FormaPago_L:EFECTIVO
2022-03-22 18:41:17-1767447.Request.FE224760
2022-03-22 18:41:17-1767447.Firmar folio.FE224760
2022-03-22 18:41:17-1767447.Timbrar folio.FE224760
2022-03-22 18:41:17-1767447.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 18:41:17-1767447.cfdiReceptor.Rfc:SCJ9502046P5
2022-03-22 18:41:17-1767447.cfdiComprobante.Fech:3/22/2022 6:40:04 PM
2022-03-22 18:41:17-1767447.cfdiComprobante.Total:450.00
2022-03-22 18:41:17-1767447.Folio Generado:FE224760
2022-03-22 18:41:17-1767447.Timbre Fiscal:A38FD813-F68D-4B30-A597-B0A3F4AE0713
2022-03-22 18:41:19-1767447.Inicio Envia Factura.FE224760
2022-03-22 18:41:20-1767447.Fin Envia Factura.FE224760
2022-03-22 18:41:20-1767447.Proceso finalizado. SesionId:1767447 Folio Documento:MTY,1-2-0-0-580276,2,SCJ9502046P5,FE
2022-03-22 18:41:20-1767447.-----------------------------------------------------------FIN
2022-03-22 19:07:11-1763095.-----------------------------------------------------------INI
2022-03-22 19:07:11-1763095.Proceso Inicializado genera_cfdi.aspx. SesionId:1763095 Folio Documento:MTY,1-2-0-0-580940,2,SME900828G94,FE
2022-03-22 19:07:11-1763095.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:07:11-1763095.Tipo_R:S
2022-03-22 19:07:11-1763095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:07:11-1763095.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:07:11-1763095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:07:11-1763095.Ticket:200507322031821540285
2022-03-22 19:07:11-1763095.Siguiente Folio.MTY-FE-1-2-0-0-580940
2022-03-22 19:07:11-1763095.Oficina:MTY,Serie:FE,Factura:224761,FolioCFDI:11667
2022-03-22 19:07:11-1763095.Modo Pruebas:False
2022-03-22 19:07:11-1763095.Licencia Válida
2022-03-22 19:07:11-1763095.cfdiReceptor.Rfc:SME900828G94
2022-03-22 19:07:11-1763095.Cliente:105066. Email:adrian.bautista@sacmi.com.mx. Boleto: 200507322031821540285. Total: 950.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 19:07:11-1763095.FormaPago_L:VISA
2022-03-22 19:07:11-1763095.Request.FE224761
2022-03-22 19:07:11-1763095.Firmar folio.FE224761
2022-03-22 19:07:11-1763095.Timbrar folio.FE224761
2022-03-22 19:07:11-1763095.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:07:11-1763095.cfdiReceptor.Rfc:SME900828G94
2022-03-22 19:07:11-1763095.cfdiComprobante.Fech:3/22/2022 7:06:38 PM
2022-03-22 19:07:11-1763095.cfdiComprobante.Total:950.00
2022-03-22 19:07:12-1763095.Folio Generado:FE224761
2022-03-22 19:07:12-1763095.Timbre Fiscal:24AAFCB6-E32D-4A75-A11D-8D95F59DA7B6
2022-03-22 19:07:15-1763095.Inicio Envia Factura.FE224761
2022-03-22 19:07:17-1763095.Fin Envia Factura.FE224761
2022-03-22 19:07:17-1763095.Proceso finalizado. SesionId:1763095 Folio Documento:MTY,1-2-0-0-580940,2,SME900828G94,FE
2022-03-22 19:07:17-1763095.-----------------------------------------------------------FIN
2022-03-22 19:12:04-1780348.-----------------------------------------------------------INI
2022-03-22 19:12:04-1780348.Proceso Inicializado genera_cfdi.aspx. SesionId:1780348 Folio Documento:MTY,1-2-0-0-579932,2,BRE9705228S3,FE
2022-03-22 19:12:04-1780348.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:12:04-1780348.Tipo_R:S
2022-03-22 19:12:04-1780348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:12:04-1780348.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:12:04-1780348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:12:04-1780348.Ticket:340500322031607530063
2022-03-22 19:12:04-1780348.Siguiente Folio.MTY-FE-1-2-0-0-579932
2022-03-22 19:12:04-1780348.Oficina:MTY,Serie:FE,Factura:224762,FolioCFDI:11668
2022-03-22 19:12:04-1780348.Modo Pruebas:False
2022-03-22 19:12:04-1780348.Licencia Válida
2022-03-22 19:12:04-1780348.cfdiReceptor.Rfc:BRE9705228S3
2022-03-22 19:12:04-1780348.Cliente:062065. Email:fernanda.herrada@bimsareports.com. Boleto: 340500322031607530063. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 19:12:04-1780348.FormaPago_L:VISA
2022-03-22 19:12:04-1780348.Request.FE224762
2022-03-22 19:12:04-1780348.Firmar folio.FE224762
2022-03-22 19:12:04-1780348.Timbrar folio.FE224762
2022-03-22 19:12:04-1780348.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:12:04-1780348.cfdiReceptor.Rfc:BRE9705228S3
2022-03-22 19:12:04-1780348.cfdiComprobante.Fech:3/22/2022 7:11:47 PM
2022-03-22 19:12:04-1780348.cfdiComprobante.Total:500.00
2022-03-22 19:12:05-1780348.Folio Generado:FE224762
2022-03-22 19:12:05-1780348.Timbre Fiscal:8D946EEC-7E77-48E5-B71D-98591B9D76BE
2022-03-22 19:12:06-1780348.Inicio Envia Factura.FE224762
2022-03-22 19:12:08-1780348.Fin Envia Factura.FE224762
2022-03-22 19:12:08-1780348.Proceso finalizado. SesionId:1780348 Folio Documento:MTY,1-2-0-0-579932,2,BRE9705228S3,FE
2022-03-22 19:12:08-1780348.-----------------------------------------------------------FIN
2022-03-22 19:13:50-1778734.-----------------------------------------------------------INI
2022-03-22 19:13:50-1778734.Proceso Inicializado genera_cfdi.aspx. SesionId:1778734 Folio Documento:MTY,1-2-0-0-580554,2,NWM9709244W4,FE
2022-03-22 19:13:50-1778734.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:13:50-1778734.Tipo_R:S
2022-03-22 19:13:50-1778734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:13:50-1778734.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:13:50-1778734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:13:50-1778734.Ticket:320507322031806170056
2022-03-22 19:13:50-1778734.Siguiente Folio.MTY-FE-1-2-0-0-580554
2022-03-22 19:13:50-1778734.Oficina:MTY,Serie:FE,Factura:224763,FolioCFDI:11669
2022-03-22 19:13:50-1778734.Modo Pruebas:False
2022-03-22 19:13:50-1778734.Licencia Válida
2022-03-22 19:13:50-1778734.cfdiReceptor.Rfc:NWM9709244W4
2022-03-22 19:13:50-1778734.Cliente:065646. Email:jony.jimenezm@outlook.com. Boleto: 320507322031806170056. Total: 900.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 19:13:50-1778734.FormaPago_L:MASTERCARD
2022-03-22 19:13:50-1778734.Request.FE224763
2022-03-22 19:13:50-1778734.Firmar folio.FE224763
2022-03-22 19:13:50-1778734.Timbrar folio.FE224763
2022-03-22 19:13:50-1778734.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:13:50-1778734.cfdiReceptor.Rfc:NWM9709244W4
2022-03-22 19:13:50-1778734.cfdiComprobante.Fech:3/22/2022 7:11:30 PM
2022-03-22 19:13:50-1778734.cfdiComprobante.Total:900.00
2022-03-22 19:13:51-1778734.Folio Generado:FE224763
2022-03-22 19:13:51-1778734.Timbre Fiscal:42A4C3CC-3436-4F0F-B94E-78123A594BB8
2022-03-22 19:13:52-1778734.Inicio Envia Factura.FE224763
2022-03-22 19:13:54-1778734.Fin Envia Factura.FE224763
2022-03-22 19:13:54-1778734.Proceso finalizado. SesionId:1778734 Folio Documento:MTY,1-2-0-0-580554,2,NWM9709244W4,FE
2022-03-22 19:13:54-1778734.-----------------------------------------------------------FIN
2022-03-22 19:18:51-1790877.-----------------------------------------------------------INI
2022-03-22 19:18:51-1790877.Proceso Inicializado genera_cfdi.aspx. SesionId:1790877 Folio Documento:MTY,1-2-0-0-580532,2,DVC910102VDA,FE
2022-03-22 19:18:51-1790877.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:18:51-1790877.Tipo_R:S
2022-03-22 19:18:51-1790877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:18:51-1790877.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:18:51-1790877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:18:51-1790877.Ticket:320500122031710580123
2022-03-22 19:18:51-1790877.Siguiente Folio.MTY-FE-1-2-0-0-580532
2022-03-22 19:18:51-1790877.Oficina:MTY,Serie:FE,Factura:224764,FolioCFDI:11670
2022-03-22 19:18:51-1790877.Modo Pruebas:False
2022-03-22 19:18:51-1790877.Licencia Válida
2022-03-22 19:18:51-1790877.cfdiReceptor.Rfc:DVC910102VDA
2022-03-22 19:18:51-1790877.Cliente:105067. Email:marco_antonio.feregrino@daimler.com. Boleto: 320500122031710580123. Total: 400.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 19:18:51-1790877.FormaPago_L:MASTERCARD
2022-03-22 19:18:51-1790877.Request.FE224764
2022-03-22 19:18:51-1790877.Firmar folio.FE224764
2022-03-22 19:18:51-1790877.Timbrar folio.FE224764
2022-03-22 19:18:51-1790877.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:18:51-1790877.cfdiReceptor.Rfc:DVC910102VDA
2022-03-22 19:18:51-1790877.cfdiComprobante.Fech:3/22/2022 7:17:54 PM
2022-03-22 19:18:51-1790877.cfdiComprobante.Total:400.00
2022-03-22 19:18:51-1790877.Folio Generado:FE224764
2022-03-22 19:18:51-1790877.Timbre Fiscal:E680A2E3-8158-42F3-9C46-ED1B98F7B385
2022-03-22 19:18:53-1790877.Inicio Envia Factura.FE224764
2022-03-22 19:18:55-1790877.Fin Envia Factura.FE224764
2022-03-22 19:18:55-1790877.Proceso finalizado. SesionId:1790877 Folio Documento:MTY,1-2-0-0-580532,2,DVC910102VDA,FE
2022-03-22 19:18:55-1790877.-----------------------------------------------------------FIN
2022-03-22 19:24:29-1808318.-----------------------------------------------------------INI
2022-03-22 19:24:29-1808318.Proceso Inicializado genera_cfdi.aspx. SesionId:1808318 Folio Documento:MTY,1-2-0-0-581210,2,ACS781103754,FE
2022-03-22 19:24:29-1808318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:24:29-1808318.Tipo_R:S
2022-03-22 19:24:29-1808318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:24:29-1808318.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:24:29-1808318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:24:29-1808318.Ticket:140500322031919330177
2022-03-22 19:24:29-1808318.Siguiente Folio.MTY-FE-1-2-0-0-581210
2022-03-22 19:24:29-1808318.Oficina:MTY,Serie:FE,Factura:224765,FolioCFDI:11671
2022-03-22 19:24:29-1808318.Modo Pruebas:False
2022-03-22 19:24:29-1808318.Licencia Válida
2022-03-22 19:24:29-1808318.cfdiReceptor.Rfc:ACS781103754
2022-03-22 19:24:29-1808318.Cliente:096575. Email:ricardo.zurita@laanita.com. Boleto: 140500322031919330177. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 19:24:29-1808318.FormaPago_L:EFECTIVO
2022-03-22 19:24:29-1808318.Request.FE224765
2022-03-22 19:24:29-1808318.Firmar folio.FE224765
2022-03-22 19:24:29-1808318.Timbrar folio.FE224765
2022-03-22 19:24:29-1808318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:24:29-1808318.cfdiReceptor.Rfc:ACS781103754
2022-03-22 19:24:29-1808318.cfdiComprobante.Fech:3/22/2022 7:23:03 PM
2022-03-22 19:24:29-1808318.cfdiComprobante.Total:500.00
2022-03-22 19:24:29-1808318.Folio Generado:FE224765
2022-03-22 19:24:29-1808318.Timbre Fiscal:5544C710-48FA-4F21-8DC1-71C0AF0A6948
2022-03-22 19:24:31-1808318.Inicio Envia Factura.FE224765
2022-03-22 19:24:33-1808318.Fin Envia Factura.FE224765
2022-03-22 19:24:33-1808318.Proceso finalizado. SesionId:1808318 Folio Documento:MTY,1-2-0-0-581210,2,ACS781103754,FE
2022-03-22 19:24:33-1808318.-----------------------------------------------------------FIN
2022-03-22 19:34:45-1818871.-----------------------------------------------------------INI
2022-03-22 19:34:45-1818871.Proceso Inicializado genera_cfdi.aspx. SesionId:1818871 Folio Documento:MTY,1-1-2-6466-109832,2,GIN860703NE3,FE
2022-03-22 19:34:45-1818871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:34:45-1818871.Tipo_R:S
2022-03-22 19:34:45-1818871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:34:45-1818871.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:34:45-1818871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:34:45-1818871.Ticket:011109832
2022-03-22 19:34:45-1818871.Siguiente Folio.MTY-FE-1-1-2-6466-109832
2022-03-22 19:34:45-1818871.Oficina:MTY,Serie:FE,Factura:224766,FolioCFDI:11672
2022-03-22 19:34:45-1818871.Modo Pruebas:False
2022-03-22 19:34:45-1818871.Licencia Válida
2022-03-22 19:34:45-1818871.cfdiReceptor.Rfc:GIN860703NE3
2022-03-22 19:34:45-1818871.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011109832. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 19:34:45-1818871.FormaPago_L:VISA DEBITO
2022-03-22 19:34:45-1818871.Request.FE224766
2022-03-22 19:34:45-1818871.Firmar folio.FE224766
2022-03-22 19:34:46-1818871.Timbrar folio.FE224766
2022-03-22 19:34:46-1818871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:34:46-1818871.cfdiReceptor.Rfc:GIN860703NE3
2022-03-22 19:34:46-1818871.cfdiComprobante.Fech:3/22/2022 7:34:13 PM
2022-03-22 19:34:46-1818871.cfdiComprobante.Total:350.00
2022-03-22 19:34:46-1818871.Folio Generado:FE224766
2022-03-22 19:34:46-1818871.Timbre Fiscal:82D5431A-A846-464D-8ADE-219C599E55B6
2022-03-22 19:34:48-1818871.Inicio Envia Factura.FE224766
2022-03-22 19:34:50-1818871.Fin Envia Factura.FE224766
2022-03-22 19:34:50-1818871.Proceso finalizado. SesionId:1818871 Folio Documento:MTY,1-1-2-6466-109832,2,GIN860703NE3,FE
2022-03-22 19:34:50-1818871.-----------------------------------------------------------FIN
2022-03-22 19:35:43-1824776.-----------------------------------------------------------INI
2022-03-22 19:35:43-1824776.Proceso Inicializado genera_cfdi.aspx. SesionId:1824776 Folio Documento:MTY,1-1-2-6466-109833,2,GIN860703NE3,FE
2022-03-22 19:35:43-1824776.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:35:43-1824776.Tipo_R:S
2022-03-22 19:35:43-1824776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:35:43-1824776.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:35:43-1824776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:35:43-1824776.Ticket:011109833
2022-03-22 19:35:43-1824776.Siguiente Folio.MTY-FE-1-1-2-6466-109833
2022-03-22 19:35:43-1824776.Oficina:MTY,Serie:FE,Factura:224767,FolioCFDI:11673
2022-03-22 19:35:43-1824776.Modo Pruebas:False
2022-03-22 19:35:43-1824776.Licencia Válida
2022-03-22 19:35:43-1824776.cfdiReceptor.Rfc:GIN860703NE3
2022-03-22 19:35:43-1824776.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011109833. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 19:35:43-1824776.FormaPago_L:VISA DEBITO
2022-03-22 19:35:43-1824776.Request.FE224767
2022-03-22 19:35:44-1824776.Firmar folio.FE224767
2022-03-22 19:35:44-1824776.Timbrar folio.FE224767
2022-03-22 19:35:44-1824776.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:35:44-1824776.cfdiReceptor.Rfc:GIN860703NE3
2022-03-22 19:35:44-1824776.cfdiComprobante.Fech:3/22/2022 7:35:37 PM
2022-03-22 19:35:44-1824776.cfdiComprobante.Total:350.00
2022-03-22 19:35:44-1824776.Folio Generado:FE224767
2022-03-22 19:35:44-1824776.Timbre Fiscal:F0755877-1529-42E5-9250-CCE055A38895
2022-03-22 19:35:45-1824776.Inicio Envia Factura.FE224767
2022-03-22 19:35:47-1824776.Fin Envia Factura.FE224767
2022-03-22 19:35:47-1824776.Proceso finalizado. SesionId:1824776 Folio Documento:MTY,1-1-2-6466-109833,2,GIN860703NE3,FE
2022-03-22 19:35:47-1824776.-----------------------------------------------------------FIN
2022-03-22 19:38:02-1832412.-----------------------------------------------------------INI
2022-03-22 19:38:02-1832412.Proceso Inicializado genera_cfdi.aspx. SesionId:1832412 Folio Documento:MTY,1-2-0-0-581038,2,AASJ690704E48,FE
2022-03-22 19:38:02-1832412.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 19:38:02-1832412.Tipo_R:S
2022-03-22 19:38:02-1832412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 19:38:02-1832412.Server:ACOSRV5 Base:DBSAC7
2022-03-22 19:38:02-1832412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 19:38:02-1832412.Ticket:200500222032207510102
2022-03-22 19:38:02-1832412.Siguiente Folio.MTY-FE-1-2-0-0-581038
2022-03-22 19:38:02-1832412.Oficina:MTY,Serie:FE,Factura:224768,FolioCFDI:11674
2022-03-22 19:38:02-1832412.Modo Pruebas:False
2022-03-22 19:38:02-1832412.Licencia Válida
2022-03-22 19:38:02-1832412.cfdiReceptor.Rfc:AASJ690704E48
2022-03-22 19:38:02-1832412.Cliente:105068. Email:acesareo.also@gmail.com. Boleto: 200500222032207510102. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 19:38:02-1832412.FormaPago_L:VISA
2022-03-22 19:38:02-1832412.Request.FE224768
2022-03-22 19:38:02-1832412.Firmar folio.FE224768
2022-03-22 19:38:02-1832412.Timbrar folio.FE224768
2022-03-22 19:38:02-1832412.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 19:38:02-1832412.cfdiReceptor.Rfc:AASJ690704E48
2022-03-22 19:38:02-1832412.cfdiComprobante.Fech:3/22/2022 7:37:40 PM
2022-03-22 19:38:02-1832412.cfdiComprobante.Total:450.00
2022-03-22 19:38:03-1832412.Folio Generado:FE224768
2022-03-22 19:38:03-1832412.Timbre Fiscal:FDDEE34B-046C-417E-919D-C5E6240382FA
2022-03-22 19:38:05-1832412.Inicio Envia Factura.FE224768
2022-03-22 19:38:06-1832412.Fin Envia Factura.FE224768
2022-03-22 19:38:06-1832412.Proceso finalizado. SesionId:1832412 Folio Documento:MTY,1-2-0-0-581038,2,AASJ690704E48,FE
2022-03-22 19:38:06-1832412.-----------------------------------------------------------FIN
2022-03-22 20:11:26-1855634.-----------------------------------------------------------INI
2022-03-22 20:11:26-1855634.Proceso Inicializado genera_cfdi.aspx. SesionId:1855634 Folio Documento:MTY,1-2-0-0-581333,2,OVI800131GQ6,FE
2022-03-22 20:11:26-1855634.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 20:11:26-1855634.Tipo_R:S
2022-03-22 20:11:26-1855634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 20:11:26-1855634.Server:ACOSRV5 Base:DBSAC7
2022-03-22 20:11:26-1855634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 20:11:26-1855634.Ticket:310500322031819520236
2022-03-22 20:11:26-1855634.Siguiente Folio.MTY-FE-1-2-0-0-581333
2022-03-22 20:11:26-1855634.Oficina:MTY,Serie:FE,Factura:224769,FolioCFDI:11675
2022-03-22 20:11:26-1855634.Modo Pruebas:False
2022-03-22 20:11:26-1855634.Licencia Válida
2022-03-22 20:11:26-1855634.cfdiReceptor.Rfc:OVI800131GQ6
2022-03-22 20:11:26-1855634.Cliente:104412. Email:rossmery.meza@alsea.com.mx. Boleto: 310500322031819520236. Total: 570.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 20:11:26-1855634.FormaPago_L:EFECTIVO
2022-03-22 20:11:26-1855634.Request.FE224769
2022-03-22 20:11:26-1855634.Firmar folio.FE224769
2022-03-22 20:11:26-1855634.Timbrar folio.FE224769
2022-03-22 20:11:26-1855634.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 20:11:26-1855634.cfdiReceptor.Rfc:OVI800131GQ6
2022-03-22 20:11:26-1855634.cfdiComprobante.Fech:3/22/2022 8:11:08 PM
2022-03-22 20:11:26-1855634.cfdiComprobante.Total:570.00
2022-03-22 20:11:27-1855634.Folio Generado:FE224769
2022-03-22 20:11:27-1855634.Timbre Fiscal:321A59D8-EB9A-433D-A0BC-0B04FCD4DCFC
2022-03-22 20:11:30-1855634.Inicio Envia Factura.FE224769
2022-03-22 20:11:33-1855634.Fin Envia Factura.FE224769
2022-03-22 20:11:33-1855634.Proceso finalizado. SesionId:1855634 Folio Documento:MTY,1-2-0-0-581333,2,OVI800131GQ6,FE
2022-03-22 20:11:33-1855634.-----------------------------------------------------------FIN
2022-03-22 20:22:47-1865977.-----------------------------------------------------------INI
2022-03-22 20:22:47-1865977.Proceso Inicializado genera_cfdi.aspx. SesionId:1865977 Folio Documento:MTY,1-1-2-6461-109757,2,LUGM640514H46,FE
2022-03-22 20:22:47-1865977.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 20:22:47-1865977.Tipo_R:S
2022-03-22 20:22:47-1865977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 20:22:47-1865977.Server:ACOSRV5 Base:DBSAC7
2022-03-22 20:22:47-1865977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 20:22:47-1865977.Ticket:011109757
2022-03-22 20:22:47-1865977.Siguiente Folio.MTY-FE-1-1-2-6461-109757
2022-03-22 20:22:47-1865977.Oficina:MTY,Serie:FE,Factura:224770,FolioCFDI:11676
2022-03-22 20:22:47-1865977.Modo Pruebas:False
2022-03-22 20:22:47-1865977.Licencia Válida
2022-03-22 20:22:47-1865977.cfdiReceptor.Rfc:LUGM640514H46
2022-03-22 20:22:47-1865977.Cliente:104431. Email:mlmg08@yahoo.com.mx. Boleto: 011109757. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-22 20:22:47-1865977.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 20:22:47-1865977.Request.FE224770
2022-03-22 20:22:47-1865977.Firmar folio.FE224770
2022-03-22 20:22:47-1865977.Timbrar folio.FE224770
2022-03-22 20:22:47-1865977.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 20:22:47-1865977.cfdiReceptor.Rfc:LUGM640514H46
2022-03-22 20:22:47-1865977.cfdiComprobante.Fech:3/22/2022 8:21:42 PM
2022-03-22 20:22:47-1865977.cfdiComprobante.Total:450.00
2022-03-22 20:22:48-1865977.Folio Generado:FE224770
2022-03-22 20:22:48-1865977.Timbre Fiscal:F41846D2-1945-4B83-80EA-06D361BAD9CA
2022-03-22 20:22:50-1865977.Inicio Envia Factura.FE224770
2022-03-22 20:22:51-1865977.Fin Envia Factura.FE224770
2022-03-22 20:22:51-1865977.Proceso finalizado. SesionId:1865977 Folio Documento:MTY,1-1-2-6461-109757,2,LUGM640514H46,FE
2022-03-22 20:22:51-1865977.-----------------------------------------------------------FIN
2022-03-22 20:44:04-1876284.-----------------------------------------------------------INI
2022-03-22 20:44:04-1876284.Proceso Inicializado genera_cfdi.aspx. SesionId:1876284 Folio Documento:MTY,1-1-2-6470-109937,2,AME970109GW0,FE
2022-03-22 20:44:04-1876284.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 20:44:04-1876284.Tipo_R:S
2022-03-22 20:44:04-1876284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 20:44:04-1876284.Server:ACOSRV5 Base:DBSAC7
2022-03-22 20:44:04-1876284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 20:44:04-1876284.Ticket:011109937
2022-03-22 20:44:04-1876284.Siguiente Folio.MTY-FE-1-1-2-6470-109937
2022-03-22 20:44:04-1876284.Oficina:MTY,Serie:FE,Factura:224771,FolioCFDI:11677
2022-03-22 20:44:04-1876284.Modo Pruebas:False
2022-03-22 20:44:04-1876284.Licencia Válida
2022-03-22 20:44:04-1876284.cfdiReceptor.Rfc:AME970109GW0
2022-03-22 20:44:04-1876284.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011109937. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 20:44:04-1876284.FormaPago_L:VISA CREDITO
2022-03-22 20:44:04-1876284.Request.FE224771
2022-03-22 20:44:04-1876284.Firmar folio.FE224771
2022-03-22 20:44:05-1876284.Timbrar folio.FE224771
2022-03-22 20:44:05-1876284.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 20:44:05-1876284.cfdiReceptor.Rfc:AME970109GW0
2022-03-22 20:44:05-1876284.cfdiComprobante.Fech:3/22/2022 8:43:37 PM
2022-03-22 20:44:05-1876284.cfdiComprobante.Total:390.00
2022-03-22 20:44:05-1876284.Folio Generado:FE224771
2022-03-22 20:44:05-1876284.Timbre Fiscal:41E81776-933B-4D11-B6C2-D564A3C05A84
2022-03-22 20:44:09-1876284.Inicio Envia Factura.FE224771
2022-03-22 20:44:11-1876284.Fin Envia Factura.FE224771
2022-03-22 20:44:11-1876284.Proceso finalizado. SesionId:1876284 Folio Documento:MTY,1-1-2-6470-109937,2,AME970109GW0,FE
2022-03-22 20:44:11-1876284.-----------------------------------------------------------FIN
2022-03-22 21:09:30-1885310.-----------------------------------------------------------INI
2022-03-22 21:09:30-1885310.Proceso Inicializado genera_cfdi.aspx. SesionId:1885310 Folio Documento:MTY,1-2-0-0-581047,2,LEM020204CE6,FE
2022-03-22 21:09:30-1885310.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 21:09:30-1885310.Tipo_R:S
2022-03-22 21:09:30-1885310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 21:09:30-1885310.Server:ACOSRV5 Base:DBSAC7
2022-03-22 21:09:30-1885310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 21:09:30-1885310.Ticket:230500122031822240300
2022-03-22 21:09:30-1885310.Siguiente Folio.MTY-FE-1-2-0-0-581047
2022-03-22 21:09:30-1885310.Oficina:MTY,Serie:FE,Factura:224772,FolioCFDI:11678
2022-03-22 21:09:30-1885310.Modo Pruebas:False
2022-03-22 21:09:30-1885310.Licencia Válida
2022-03-22 21:09:30-1885310.cfdiReceptor.Rfc:LEM020204CE6
2022-03-22 21:09:30-1885310.Cliente:105069. Email:facturaslemx@gmail.com. Boleto: 230500122031822240300. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 21:09:30-1885310.FormaPago_L:VISA
2022-03-22 21:09:30-1885310.Request.FE224772
2022-03-22 21:09:30-1885310.Firmar folio.FE224772
2022-03-22 21:09:30-1885310.Timbrar folio.FE224772
2022-03-22 21:09:30-1885310.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 21:09:30-1885310.cfdiReceptor.Rfc:LEM020204CE6
2022-03-22 21:09:30-1885310.cfdiComprobante.Fech:3/22/2022 9:07:29 PM
2022-03-22 21:09:30-1885310.cfdiComprobante.Total:420.00
2022-03-22 21:09:31-1885310.Folio Generado:FE224772
2022-03-22 21:09:31-1885310.Timbre Fiscal:0158A151-4E2E-494F-B1E4-13DC4C590D17
2022-03-22 21:09:34-1885310.Inicio Envia Factura.FE224772
2022-03-22 21:09:36-1885310.Fin Envia Factura.FE224772
2022-03-22 21:09:36-1885310.Proceso finalizado. SesionId:1885310 Folio Documento:MTY,1-2-0-0-581047,2,LEM020204CE6,FE
2022-03-22 21:09:36-1885310.-----------------------------------------------------------FIN
2022-03-22 21:17:09-1893979.-----------------------------------------------------------INI
2022-03-22 21:17:09-1893979.Proceso Inicializado genera_cfdi.aspx. SesionId:1893979 Folio Documento:MTY,1-2-0-0-580548,2,PSE930820E57,FE
2022-03-22 21:17:09-1893979.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 21:17:09-1893979.Tipo_R:S
2022-03-22 21:17:09-1893979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 21:17:09-1893979.Server:ACOSRV5 Base:DBSAC7
2022-03-22 21:17:09-1893979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 21:17:09-1893979.Ticket:310500522031719580243
2022-03-22 21:17:09-1893979.Siguiente Folio.MTY-FE-1-2-0-0-580548
2022-03-22 21:17:10-1893979.Oficina:MTY,Serie:FE,Factura:224773,FolioCFDI:11679
2022-03-22 21:17:10-1893979.Modo Pruebas:False
2022-03-22 21:17:10-1893979.Licencia Válida
2022-03-22 21:17:10-1893979.cfdiReceptor.Rfc:PSE930820E57
2022-03-22 21:17:10-1893979.Cliente:098162. Email:f.santaengracia@arquidiocesismty.org. Boleto: 310500522031719580243. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-22 21:17:10-1893979.FormaPago_L:EFECTIVO
2022-03-22 21:17:10-1893979.Request.FE224773
2022-03-22 21:17:10-1893979.Firmar folio.FE224773
2022-03-22 21:17:10-1893979.Timbrar folio.FE224773
2022-03-22 21:17:10-1893979.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 21:17:10-1893979.cfdiReceptor.Rfc:PSE930820E57
2022-03-22 21:17:10-1893979.cfdiComprobante.Fech:3/22/2022 9:16:49 PM
2022-03-22 21:17:10-1893979.cfdiComprobante.Total:700.00
2022-03-22 21:17:10-1893979.Folio Generado:FE224773
2022-03-22 21:17:10-1893979.Timbre Fiscal:17579E74-7EAA-46B3-80B3-E0CB021A5BF3
2022-03-22 21:17:12-1893979.Inicio Envia Factura.FE224773
2022-03-22 21:17:14-1893979.Fin Envia Factura.FE224773
2022-03-22 21:17:14-1893979.Proceso finalizado. SesionId:1893979 Folio Documento:MTY,1-2-0-0-580548,2,PSE930820E57,FE
2022-03-22 21:17:14-1893979.-----------------------------------------------------------FIN
2022-03-22 21:36:56-1908890.-----------------------------------------------------------INI
2022-03-22 21:36:56-1908890.Proceso Inicializado genera_cfdi.aspx. SesionId:1908890 Folio Documento:MTY,1-2-0-0-581416,2,BAR011108CC6,FE
2022-03-22 21:36:56-1908890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 21:36:56-1908890.Tipo_R:S
2022-03-22 21:36:56-1908890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 21:36:56-1908890.Server:ACOSRV5 Base:DBSAC7
2022-03-22 21:36:56-1908890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 21:36:56-1908890.Ticket:330500322032020080100
2022-03-22 21:36:56-1908890.Siguiente Folio.MTY-FE-1-2-0-0-581416
2022-03-22 21:36:57-1908890.Oficina:MTY,Serie:FE,Factura:224774,FolioCFDI:11680
2022-03-22 21:36:57-1908890.Modo Pruebas:False
2022-03-22 21:36:57-1908890.Licencia Válida
2022-03-22 21:36:57-1908890.cfdiReceptor.Rfc:BAR011108CC6
2022-03-22 21:36:57-1908890.Cliente:105070. Email:javi_gopa@hotmail.com. Boleto: 330500322032020080100. Total: 500.00. Fecha:3/20/2022 12:00:00 AM
2022-03-22 21:36:57-1908890.FormaPago_L:VISA
2022-03-22 21:36:57-1908890.Request.FE224774
2022-03-22 21:36:57-1908890.Firmar folio.FE224774
2022-03-22 21:36:57-1908890.Timbrar folio.FE224774
2022-03-22 21:36:57-1908890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 21:36:57-1908890.cfdiReceptor.Rfc:BAR011108CC6
2022-03-22 21:36:57-1908890.cfdiComprobante.Fech:3/22/2022 9:36:05 PM
2022-03-22 21:36:57-1908890.cfdiComprobante.Total:500.00
2022-03-22 21:36:57-1908890.Folio Generado:FE224774
2022-03-22 21:36:57-1908890.Timbre Fiscal:CADD5B2C-11DE-43E8-B6D1-2F94DB569B0E
2022-03-22 21:36:59-1908890.Inicio Envia Factura.FE224774
2022-03-22 21:37:00-1908890.Fin Envia Factura.FE224774
2022-03-22 21:37:00-1908890.Proceso finalizado. SesionId:1908890 Folio Documento:MTY,1-2-0-0-581416,2,BAR011108CC6,FE
2022-03-22 21:37:00-1908890.-----------------------------------------------------------FIN
2022-03-22 21:56:52-1912071.-----------------------------------------------------------INI
2022-03-22 21:56:52-1912071.Proceso Inicializado genera_cfdi.aspx. SesionId:1912071 Folio Documento:MTY,1-2-0-0-577841,2,BSM961107QV7,FE
2022-03-22 21:56:52-1912071.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 21:56:52-1912071.Tipo_R:S
2022-03-22 21:56:52-1912071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 21:56:52-1912071.Server:ACOSRV5 Base:DBSAC7
2022-03-22 21:56:52-1912071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 21:56:52-1912071.Ticket:320500522030721180306
2022-03-22 21:56:52-1912071.Siguiente Folio.MTY-FE-1-2-0-0-577841
2022-03-22 21:56:52-1912071.Oficina:MTY,Serie:FE,Factura:224775,FolioCFDI:11681
2022-03-22 21:56:52-1912071.Modo Pruebas:False
2022-03-22 21:56:52-1912071.Licencia Válida
2022-03-22 21:56:52-1912071.cfdiReceptor.Rfc:BSM961107QV7
2022-03-22 21:56:52-1912071.Cliente:105071. Email:zamorl2@bsci.com. Boleto: 320500522030721180306. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-22 21:56:52-1912071.FormaPago_L:MASTERCARD
2022-03-22 21:56:52-1912071.Request.FE224775
2022-03-22 21:56:52-1912071.Firmar folio.FE224775
2022-03-22 21:56:52-1912071.Timbrar folio.FE224775
2022-03-22 21:56:52-1912071.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 21:56:52-1912071.cfdiReceptor.Rfc:BSM961107QV7
2022-03-22 21:56:52-1912071.cfdiComprobante.Fech:3/22/2022 9:56:19 PM
2022-03-22 21:56:52-1912071.cfdiComprobante.Total:700.00
2022-03-22 21:56:53-1912071.Folio Generado:FE224775
2022-03-22 21:56:53-1912071.Timbre Fiscal:2957B87F-6151-4492-B823-AE90ABCE9E33
2022-03-22 21:56:55-1912071.Inicio Envia Factura.FE224775
2022-03-22 21:56:56-1912071.Fin Envia Factura.FE224775
2022-03-22 21:56:56-1912071.Proceso finalizado. SesionId:1912071 Folio Documento:MTY,1-2-0-0-577841,2,BSM961107QV7,FE
2022-03-22 21:56:56-1912071.-----------------------------------------------------------FIN
2022-03-22 21:58:12-1925637.-----------------------------------------------------------INI
2022-03-22 21:58:12-1925637.Proceso Inicializado genera_cfdi.aspx. SesionId:1925637 Folio Documento:MTY,1-1-2-6469-109927,2,CLD0507145H6,FE
2022-03-22 21:58:12-1925637.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 21:58:12-1925637.Tipo_R:S
2022-03-22 21:58:12-1925637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 21:58:12-1925637.Server:ACOSRV5 Base:DBSAC7
2022-03-22 21:58:12-1925637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 21:58:12-1925637.Ticket:011109927
2022-03-22 21:58:12-1925637.Siguiente Folio.MTY-FE-1-1-2-6469-109927
2022-03-22 21:58:12-1925637.Oficina:MTY,Serie:FE,Factura:224776,FolioCFDI:11682
2022-03-22 21:58:12-1925637.Modo Pruebas:False
2022-03-22 21:58:12-1925637.Licencia Válida
2022-03-22 21:58:12-1925637.cfdiReceptor.Rfc:CLD0507145H6
2022-03-22 21:58:12-1925637.Cliente:100778. Email:alfonso.alonso@grupolala.com. Boleto: 011109927. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 21:58:12-1925637.FormaPago_L:MASTERCARD CREDITO
2022-03-22 21:58:12-1925637.Request.FE224776
2022-03-22 21:58:12-1925637.Firmar folio.FE224776
2022-03-22 21:58:12-1925637.Timbrar folio.FE224776
2022-03-22 21:58:12-1925637.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 21:58:12-1925637.cfdiReceptor.Rfc:CLD0507145H6
2022-03-22 21:58:12-1925637.cfdiComprobante.Fech:3/22/2022 9:57:41 PM
2022-03-22 21:58:12-1925637.cfdiComprobante.Total:450.00
2022-03-22 21:58:12-1925637.Folio Generado:FE224776
2022-03-22 21:58:12-1925637.Timbre Fiscal:12E096DC-BFDB-4A53-9FEC-F729D70ADB1F
2022-03-22 21:58:14-1925637.Inicio Envia Factura.FE224776
2022-03-22 21:58:15-1925637.Fin Envia Factura.FE224776
2022-03-22 21:58:15-1925637.Proceso finalizado. SesionId:1925637 Folio Documento:MTY,1-1-2-6469-109927,2,CLD0507145H6,FE
2022-03-22 21:58:15-1925637.-----------------------------------------------------------FIN
2022-03-22 22:18:22-1930537.-----------------------------------------------------------INI
2022-03-22 22:18:22-1930537.Proceso Inicializado genera_cfdi.aspx. SesionId:1930537 Folio Documento:MTY,1-1-2-6446-109499,2,ECO8703238B9,FE
2022-03-22 22:18:22-1930537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:18:22-1930537.Tipo_R:S
2022-03-22 22:18:22-1930537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:18:22-1930537.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:18:22-1930537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:18:22-1930537.Ticket:011109499
2022-03-22 22:18:22-1930537.Siguiente Folio.MTY-FE-1-1-2-6446-109499
2022-03-22 22:18:22-1930537.Oficina:MTY,Serie:FE,Factura:224777,FolioCFDI:11683
2022-03-22 22:18:22-1930537.Modo Pruebas:False
2022-03-22 22:18:22-1930537.Licencia Válida
2022-03-22 22:18:22-1930537.cfdiReceptor.Rfc:ECO8703238B9
2022-03-22 22:18:22-1930537.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011109499. Total: 390.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 22:18:22-1930537.FormaPago_L:MASTERCARD CREDITO
2022-03-22 22:18:22-1930537.Request.FE224777
2022-03-22 22:18:22-1930537.Firmar folio.FE224777
2022-03-22 22:18:22-1930537.Timbrar folio.FE224777
2022-03-22 22:18:22-1930537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:18:22-1930537.cfdiReceptor.Rfc:ECO8703238B9
2022-03-22 22:18:22-1930537.cfdiComprobante.Fech:3/22/2022 10:17:44 PM
2022-03-22 22:18:22-1930537.cfdiComprobante.Total:390.00
2022-03-22 22:18:23-1930537.Folio Generado:FE224777
2022-03-22 22:18:23-1930537.Timbre Fiscal:1B17FF5D-F0AB-4E8F-8B9F-FDCB20368045
2022-03-22 22:18:24-1930537.Inicio Envia Factura.FE224777
2022-03-22 22:18:27-1930537.Fin Envia Factura.FE224777
2022-03-22 22:18:27-1930537.Proceso finalizado. SesionId:1930537 Folio Documento:MTY,1-1-2-6446-109499,2,ECO8703238B9,FE
2022-03-22 22:18:27-1930537.-----------------------------------------------------------FIN
2022-03-22 22:26:37-1944905.-----------------------------------------------------------INI
2022-03-22 22:26:37-1944905.Proceso Inicializado genera_cfdi.aspx. SesionId:1944905 Folio Documento:MTY,1-2-0-0-580520,2,ECO8703238B9,FE
2022-03-22 22:26:37-1944905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:26:37-1944905.Tipo_R:S
2022-03-22 22:26:37-1944905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:26:37-1944905.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:26:37-1944905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:26:37-1944905.Ticket:170500422031802080035
2022-03-22 22:26:37-1944905.Siguiente Folio.MTY-FE-1-2-0-0-580520
2022-03-22 22:26:37-1944905.Oficina:MTY,Serie:FE,Factura:224778,FolioCFDI:11684
2022-03-22 22:26:37-1944905.Modo Pruebas:False
2022-03-22 22:26:37-1944905.Licencia Válida
2022-03-22 22:26:37-1944905.cfdiReceptor.Rfc:ECO8703238B9
2022-03-22 22:26:37-1944905.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 170500422031802080035. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 22:26:37-1944905.FormaPago_L:MASTERCARD
2022-03-22 22:26:37-1944905.Request.FE224778
2022-03-22 22:26:37-1944905.Firmar folio.FE224778
2022-03-22 22:26:37-1944905.Timbrar folio.FE224778
2022-03-22 22:26:37-1944905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:26:37-1944905.cfdiReceptor.Rfc:ECO8703238B9
2022-03-22 22:26:37-1944905.cfdiComprobante.Fech:3/22/2022 10:26:13 PM
2022-03-22 22:26:37-1944905.cfdiComprobante.Total:700.00
2022-03-22 22:26:37-1944905.Folio Generado:FE224778
2022-03-22 22:26:37-1944905.Timbre Fiscal:E49F816F-6B56-4117-877C-E2C649ACD3BE
2022-03-22 22:26:39-1944905.Inicio Envia Factura.FE224778
2022-03-22 22:26:42-1944905.Fin Envia Factura.FE224778
2022-03-22 22:26:42-1944905.Proceso finalizado. SesionId:1944905 Folio Documento:MTY,1-2-0-0-580520,2,ECO8703238B9,FE
2022-03-22 22:26:42-1944905.-----------------------------------------------------------FIN
2022-03-22 22:30:37-1950587.-----------------------------------------------------------INI
2022-03-22 22:30:37-1950587.Proceso Inicializado genera_cfdi.aspx. SesionId:1950587 Folio Documento:MTY,1-2-0-0-580900,2,TME460628BF4,FE
2022-03-22 22:30:37-1950587.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:30:37-1950587.Tipo_R:S
2022-03-22 22:30:37-1950587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:30:37-1950587.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:30:37-1950587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:30:37-1950587.Ticket:020543922032207190083
2022-03-22 22:30:37-1950587.Siguiente Folio.MTY-FE-1-2-0-0-580900
2022-03-22 22:30:37-1950587.Oficina:MTY,Serie:FE,Factura:224779,FolioCFDI:11685
2022-03-22 22:30:37-1950587.Modo Pruebas:False
2022-03-22 22:30:37-1950587.Licencia Válida
2022-03-22 22:30:37-1950587.cfdiReceptor.Rfc:TME460628BF4
2022-03-22 22:30:37-1950587.Cliente:105072. Email:ejimenez@tubelite.com.mx. Boleto: 020543922032207190083. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 22:30:37-1950587.FormaPago_L:EFECTIVO
2022-03-22 22:30:37-1950587.Request.FE224779
2022-03-22 22:30:37-1950587.Firmar folio.FE224779
2022-03-22 22:30:37-1950587.Timbrar folio.FE224779
2022-03-22 22:30:37-1950587.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:30:37-1950587.cfdiReceptor.Rfc:TME460628BF4
2022-03-22 22:30:37-1950587.cfdiComprobante.Fech:3/22/2022 10:30:03 PM
2022-03-22 22:30:37-1950587.cfdiComprobante.Total:500.00
2022-03-22 22:30:38-1950587.Folio Generado:FE224779
2022-03-22 22:30:38-1950587.Timbre Fiscal:2B8D3F6D-245F-4330-B99B-67276C69967E
2022-03-22 22:30:40-1950587.Inicio Envia Factura.FE224779
2022-03-22 22:30:43-1950587.Fin Envia Factura.FE224779
2022-03-22 22:30:43-1950587.Proceso finalizado. SesionId:1950587 Folio Documento:MTY,1-2-0-0-580900,2,TME460628BF4,FE
2022-03-22 22:30:43-1950587.-----------------------------------------------------------FIN
2022-03-22 22:36:34-1965590.-----------------------------------------------------------INI
2022-03-22 22:36:34-1965590.Proceso Inicializado genera_cfdi.aspx. SesionId:1965590 Folio Documento:MTY,1-2-0-0-577660,2,GOM0809114P5,FE
2022-03-22 22:36:34-1965590.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:36:34-1965590.Tipo_R:S
2022-03-22 22:36:34-1965590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:36:34-1965590.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:36:34-1965590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:36:34-1965590.Ticket:020592022030800230014
2022-03-22 22:36:34-1965590.Siguiente Folio.MTY-FE-1-2-0-0-577660
2022-03-22 22:36:34-1965590.Oficina:MTY,Serie:FE,Factura:224780,FolioCFDI:11686
2022-03-22 22:36:34-1965590.Modo Pruebas:False
2022-03-22 22:36:34-1965590.Licencia Válida
2022-03-22 22:36:34-1965590.cfdiReceptor.Rfc:GOM0809114P5
2022-03-22 22:36:34-1965590.Cliente:105073. Email:ochoaana@google.com. Boleto: 020592022030800230014. Total: 750.00. Fecha:3/8/2022 12:00:00 AM
2022-03-22 22:36:34-1965590.FormaPago_L:VISA
2022-03-22 22:36:34-1965590.Request.FE224780
2022-03-22 22:36:34-1965590.Firmar folio.FE224780
2022-03-22 22:36:36-1965590.Timbrar folio.FE224780
2022-03-22 22:36:36-1965590.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:36:36-1965590.cfdiReceptor.Rfc:GOM0809114P5
2022-03-22 22:36:36-1965590.cfdiComprobante.Fech:3/22/2022 10:35:51 PM
2022-03-22 22:36:36-1965590.cfdiComprobante.Total:750.00
2022-03-22 22:36:37-1965590.Folio Generado:FE224780
2022-03-22 22:36:37-1965590.Timbre Fiscal:3616050B-94DB-4CD4-9A8D-45B6E272C9BE
2022-03-22 22:36:39-1965590.Inicio Envia Factura.FE224780
2022-03-22 22:36:42-1965590.Fin Envia Factura.FE224780
2022-03-22 22:36:42-1965590.Proceso finalizado. SesionId:1965590 Folio Documento:MTY,1-2-0-0-577660,2,GOM0809114P5,FE
2022-03-22 22:36:42-1965590.-----------------------------------------------------------FIN
2022-03-22 22:39:40-1957191.-----------------------------------------------------------INI
2022-03-22 22:39:41-1957191.Proceso Inicializado genera_cfdi.aspx. SesionId:1957191 Folio Documento:MTY,1-2-0-0-579683,2,BIM011108DJ5,FE
2022-03-22 22:39:41-1957191.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:39:41-1957191.Tipo_R:S
2022-03-22 22:39:41-1957191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:39:41-1957191.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:39:41-1957191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:39:41-1957191.Ticket:340500322031412500180
2022-03-22 22:39:41-1957191.Siguiente Folio.MTY-FE-1-2-0-0-579683
2022-03-22 22:39:41-1957191.Oficina:MTY,Serie:FE,Factura:224781,FolioCFDI:11687
2022-03-22 22:39:41-1957191.Modo Pruebas:False
2022-03-22 22:39:41-1957191.Licencia Válida
2022-03-22 22:39:41-1957191.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-22 22:39:41-1957191.Cliente:105074. Email:evelynlca.el@gmail.com. Boleto: 340500322031412500180. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-22 22:39:41-1957191.FormaPago_L:EFECTIVO
2022-03-22 22:39:41-1957191.Request.FE224781
2022-03-22 22:39:41-1957191.Firmar folio.FE224781
2022-03-22 22:39:41-1957191.Timbrar folio.FE224781
2022-03-22 22:39:41-1957191.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:39:41-1957191.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-22 22:39:41-1957191.cfdiComprobante.Fech:3/22/2022 10:39:19 PM
2022-03-22 22:39:41-1957191.cfdiComprobante.Total:450.00
2022-03-22 22:39:42-1957191.Folio Generado:FE224781
2022-03-22 22:39:42-1957191.Timbre Fiscal:542267D2-ED3D-4A6C-9CE0-BBDE7C8B7E8F
2022-03-22 22:39:45-1957191.Inicio Envia Factura.FE224781
2022-03-22 22:39:47-1957191.Fin Envia Factura.FE224781
2022-03-22 22:39:47-1957191.Proceso finalizado. SesionId:1957191 Folio Documento:MTY,1-2-0-0-579683,2,BIM011108DJ5,FE
2022-03-22 22:39:47-1957191.-----------------------------------------------------------FIN
2022-03-22 22:43:39-1977594.-----------------------------------------------------------INI
2022-03-22 22:43:39-1977594.Proceso Inicializado genera_cfdi.aspx. SesionId:1977594 Folio Documento:MTY,1-2-0-0-579754,2,ALM84030811A,FE
2022-03-22 22:43:39-1977594.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:43:39-1977594.Tipo_R:S
2022-03-22 22:43:39-1977594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:43:39-1977594.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:43:39-1977594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:43:39-1977594.Ticket:310500422031507460070
2022-03-22 22:43:39-1977594.Siguiente Folio.MTY-FE-1-2-0-0-579754
2022-03-22 22:43:39-1977594.Oficina:MTY,Serie:FE,Factura:224782,FolioCFDI:11688
2022-03-22 22:43:39-1977594.Modo Pruebas:False
2022-03-22 22:43:39-1977594.Licencia Válida
2022-03-22 22:43:39-1977594.cfdiReceptor.Rfc:ALM84030811A
2022-03-22 22:43:39-1977594.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 310500422031507460070. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-22 22:43:39-1977594.FormaPago_L:MASTERCARD
2022-03-22 22:43:39-1977594.Request.FE224782
2022-03-22 22:43:39-1977594.Firmar folio.FE224782
2022-03-22 22:43:39-1977594.Timbrar folio.FE224782
2022-03-22 22:43:39-1977594.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:43:39-1977594.cfdiReceptor.Rfc:ALM84030811A
2022-03-22 22:43:39-1977594.cfdiComprobante.Fech:3/22/2022 10:43:12 PM
2022-03-22 22:43:39-1977594.cfdiComprobante.Total:600.00
2022-03-22 22:43:40-1977594.Folio Generado:FE224782
2022-03-22 22:43:40-1977594.Timbre Fiscal:8F6B00D7-8821-4C50-BEA8-E33D36A608BC
2022-03-22 22:43:42-1977594.Inicio Envia Factura.FE224782
2022-03-22 22:43:44-1977594.Fin Envia Factura.FE224782
2022-03-22 22:43:45-1977594.Proceso finalizado. SesionId:1977594 Folio Documento:MTY,1-2-0-0-579754,2,ALM84030811A,FE
2022-03-22 22:43:45-1977594.-----------------------------------------------------------FIN
2022-03-22 22:44:24-1988293.-----------------------------------------------------------INI
2022-03-22 22:44:24-1988293.Proceso Inicializado genera_cfdi.aspx. SesionId:1988293 Folio Documento:MTY,1-2-0-0-579853,2,RBA550716GS9,FE
2022-03-22 22:44:24-1988293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:44:24-1988293.Tipo_R:S
2022-03-22 22:44:24-1988293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:44:24-1988293.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:44:24-1988293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:44:24-1988293.Ticket:020543922031606320047
2022-03-22 22:44:24-1988293.Siguiente Folio.MTY-FE-1-2-0-0-579853
2022-03-22 22:44:24-1988293.Oficina:MTY,Serie:FE,Factura:224783,FolioCFDI:11689
2022-03-22 22:44:24-1988293.Modo Pruebas:False
2022-03-22 22:44:24-1988293.Licencia Válida
2022-03-22 22:44:24-1988293.cfdiReceptor.Rfc:RBA550716GS9
2022-03-22 22:44:24-1988293.Cliente:103805. Email:osantana@rebasa.com.mx. Boleto: 020543922031606320047. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-22 22:44:24-1988293.FormaPago_L:VISA
2022-03-22 22:44:24-1988293.Request.FE224783
2022-03-22 22:44:24-1988293.Firmar folio.FE224783
2022-03-22 22:44:25-1988293.Timbrar folio.FE224783
2022-03-22 22:44:25-1988293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:44:26-1988293.cfdiReceptor.Rfc:RBA550716GS9
2022-03-22 22:44:26-1988293.cfdiComprobante.Fech:3/22/2022 10:43:47 PM
2022-03-22 22:44:26-1988293.cfdiComprobante.Total:700.00
2022-03-22 22:44:26-1988293.Folio Generado:FE224783
2022-03-22 22:44:26-1988293.Timbre Fiscal:06A23B38-002E-4EEB-8E19-29DC7DB59D18
2022-03-22 22:44:28-1988293.Inicio Envia Factura.FE224783
2022-03-22 22:44:30-1988293.Fin Envia Factura.FE224783
2022-03-22 22:44:30-1988293.Proceso finalizado. SesionId:1988293 Folio Documento:MTY,1-2-0-0-579853,2,RBA550716GS9,FE
2022-03-22 22:44:30-1988293.-----------------------------------------------------------FIN
2022-03-22 22:48:25-1994919.-----------------------------------------------------------INI
2022-03-22 22:48:25-1994919.Proceso Inicializado genera_cfdi.aspx. SesionId:1994919 Folio Documento:MTY,1-2-0-0-581459,2,SME9011168X4,FE
2022-03-22 22:48:25-1994919.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 22:48:25-1994919.Tipo_R:S
2022-03-22 22:48:25-1994919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 22:48:25-1994919.Server:ACOSRV5 Base:DBSAC7
2022-03-22 22:48:25-1994919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 22:48:25-1994919.Ticket:320500122032119250170
2022-03-22 22:48:25-1994919.Siguiente Folio.MTY-FE-1-2-0-0-581459
2022-03-22 22:48:25-1994919.Oficina:MTY,Serie:FE,Factura:224784,FolioCFDI:11690
2022-03-22 22:48:25-1994919.Modo Pruebas:False
2022-03-22 22:48:25-1994919.Licencia Válida
2022-03-22 22:48:25-1994919.cfdiReceptor.Rfc:SME9011168X4
2022-03-22 22:48:25-1994919.Cliente:047831. Email:nacip.fayad@skf.com. Boleto: 320500122032119250170. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 22:48:25-1994919.FormaPago_L:MASTERCARD
2022-03-22 22:48:25-1994919.Request.FE224784
2022-03-22 22:48:25-1994919.Firmar folio.FE224784
2022-03-22 22:48:25-1994919.Timbrar folio.FE224784
2022-03-22 22:48:25-1994919.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 22:48:25-1994919.cfdiReceptor.Rfc:SME9011168X4
2022-03-22 22:48:25-1994919.cfdiComprobante.Fech:3/22/2022 10:48:02 PM
2022-03-22 22:48:25-1994919.cfdiComprobante.Total:350.00
2022-03-22 22:48:26-1994919.Folio Generado:FE224784
2022-03-22 22:48:26-1994919.Timbre Fiscal:40399387-F56B-4D56-84BD-95E234A60FD6
2022-03-22 22:48:28-1994919.Inicio Envia Factura.FE224784
2022-03-22 22:48:30-1994919.Fin Envia Factura.FE224784
2022-03-22 22:48:31-1994919.Proceso finalizado. SesionId:1994919 Folio Documento:MTY,1-2-0-0-581459,2,SME9011168X4,FE
2022-03-22 22:48:31-1994919.-----------------------------------------------------------FIN
2022-03-22 23:12:04-2007910.-----------------------------------------------------------INI
2022-03-22 23:12:04-2007910.Proceso Inicializado genera_cfdi.aspx. SesionId:2007910 Folio Documento:MTY,1-1-2-6466-109844,2,MAG981217CI3,FE
2022-03-22 23:12:04-2007910.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:12:04-2007910.Tipo_R:S
2022-03-22 23:12:04-2007910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:12:04-2007910.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:12:04-2007910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:12:04-2007910.Ticket:011109844
2022-03-22 23:12:04-2007910.Siguiente Folio.MTY-FE-1-1-2-6466-109844
2022-03-22 23:12:04-2007910.Oficina:MTY,Serie:FE,Factura:224785,FolioCFDI:11691
2022-03-22 23:12:04-2007910.Modo Pruebas:False
2022-03-22 23:12:04-2007910.Licencia Válida
2022-03-22 23:12:05-2007910.cfdiReceptor.Rfc:MAG981217CI3
2022-03-22 23:12:05-2007910.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011109844. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 23:12:05-2007910.FormaPago_L:VISA CREDITO
2022-03-22 23:12:05-2007910.Request.FE224785
2022-03-22 23:12:05-2007910.Firmar folio.FE224785
2022-03-22 23:12:05-2007910.Timbrar folio.FE224785
2022-03-22 23:12:05-2007910.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:12:05-2007910.cfdiReceptor.Rfc:MAG981217CI3
2022-03-22 23:12:05-2007910.cfdiComprobante.Fech:3/22/2022 11:11:57 PM
2022-03-22 23:12:05-2007910.cfdiComprobante.Total:380.00
2022-03-22 23:12:06-2007910.Folio Generado:FE224785
2022-03-22 23:12:06-2007910.Timbre Fiscal:A0B6236F-9F0A-4A1C-A3BF-81E8F7863AA1
2022-03-22 23:12:10-2007910.Inicio Envia Factura.FE224785
2022-03-22 23:12:12-2007910.Fin Envia Factura.FE224785
2022-03-22 23:12:12-2007910.Proceso finalizado. SesionId:2007910 Folio Documento:MTY,1-1-2-6466-109844,2,MAG981217CI3,FE
2022-03-22 23:12:12-2007910.-----------------------------------------------------------FIN
2022-03-22 23:12:50-2010305.-----------------------------------------------------------INI
2022-03-22 23:12:50-2010305.Proceso Inicializado genera_cfdi.aspx. SesionId:2010305 Folio Documento:MTY,1-1-2-6466-109845,2,MAG981217CI3,FE
2022-03-22 23:12:50-2010305.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:12:50-2010305.Tipo_R:S
2022-03-22 23:12:50-2010305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:12:50-2010305.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:12:50-2010305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:12:50-2010305.Ticket:011109845
2022-03-22 23:12:50-2010305.Siguiente Folio.MTY-FE-1-1-2-6466-109845
2022-03-22 23:12:50-2010305.Oficina:MTY,Serie:FE,Factura:224786,FolioCFDI:11692
2022-03-22 23:12:50-2010305.Modo Pruebas:False
2022-03-22 23:12:50-2010305.Licencia Válida
2022-03-22 23:12:50-2010305.cfdiReceptor.Rfc:MAG981217CI3
2022-03-22 23:12:50-2010305.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011109845. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 23:12:50-2010305.FormaPago_L:VISA DEBITO
2022-03-22 23:12:50-2010305.Request.FE224786
2022-03-22 23:12:50-2010305.Firmar folio.FE224786
2022-03-22 23:12:50-2010305.Timbrar folio.FE224786
2022-03-22 23:12:50-2010305.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:12:50-2010305.cfdiReceptor.Rfc:MAG981217CI3
2022-03-22 23:12:50-2010305.cfdiComprobante.Fech:3/22/2022 11:12:37 PM
2022-03-22 23:12:50-2010305.cfdiComprobante.Total:380.00
2022-03-22 23:12:50-2010305.Folio Generado:FE224786
2022-03-22 23:12:50-2010305.Timbre Fiscal:D2C36535-90BE-4C45-B874-4266982ADF61
2022-03-22 23:12:52-2010305.Inicio Envia Factura.FE224786
2022-03-22 23:12:53-2010305.Fin Envia Factura.FE224786
2022-03-22 23:12:53-2010305.Proceso finalizado. SesionId:2010305 Folio Documento:MTY,1-1-2-6466-109845,2,MAG981217CI3,FE
2022-03-22 23:12:53-2010305.-----------------------------------------------------------FIN
2022-03-22 23:13:47-2038012.-----------------------------------------------------------INI
2022-03-22 23:13:47-2038012.Proceso Inicializado genera_cfdi.aspx. SesionId:2038012 Folio Documento:MTY,1-1-2-6469-109896,2,SHA0306232P9,FE
2022-03-22 23:13:47-2038012.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:13:47-2038012.Tipo_R:S
2022-03-22 23:13:47-2038012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:13:47-2038012.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:13:47-2038012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:13:47-2038012.Ticket:011109896
2022-03-22 23:13:47-2038012.Siguiente Folio.MTY-FE-1-1-2-6469-109896
2022-03-22 23:13:47-2038012.Oficina:MTY,Serie:FE,Factura:224787,FolioCFDI:11693
2022-03-22 23:13:47-2038012.Modo Pruebas:False
2022-03-22 23:13:47-2038012.Licencia Válida
2022-03-22 23:13:47-2038012.cfdiReceptor.Rfc:SHA0306232P9
2022-03-22 23:13:47-2038012.Cliente:064878. Email:joel.vazquez@xignux.com. Boleto: 011109896. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 23:13:47-2038012.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 23:13:47-2038012.Request.FE224787
2022-03-22 23:13:48-2038012.Firmar folio.FE224787
2022-03-22 23:13:48-2038012.Timbrar folio.FE224787
2022-03-22 23:13:48-2038012.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:13:48-2038012.cfdiReceptor.Rfc:SHA0306232P9
2022-03-22 23:13:48-2038012.cfdiComprobante.Fech:3/22/2022 11:12:46 PM
2022-03-22 23:13:48-2038012.cfdiComprobante.Total:390.00
2022-03-22 23:13:48-2038012.Folio Generado:FE224787
2022-03-22 23:13:48-2038012.Timbre Fiscal:29856124-DDEF-43B4-B750-51B0E771AC0C
2022-03-22 23:13:49-2038012.Inicio Envia Factura.FE224787
2022-03-22 23:13:51-2038012.Fin Envia Factura.FE224787
2022-03-22 23:13:51-2038012.Proceso finalizado. SesionId:2038012 Folio Documento:MTY,1-1-2-6469-109896,2,SHA0306232P9,FE
2022-03-22 23:13:51-2038012.-----------------------------------------------------------FIN
2022-03-22 23:15:27-2024466.-----------------------------------------------------------INI
2022-03-22 23:15:27-2024466.Proceso Inicializado genera_cfdi.aspx. SesionId:2024466 Folio Documento:MTY,1-2-0-0-581065,2,CSG150116GT2,FE
2022-03-22 23:15:27-2024466.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:15:27-2024466.Tipo_R:S
2022-03-22 23:15:27-2024466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:15:27-2024466.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:15:27-2024466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:15:27-2024466.Ticket:230500422032109200062
2022-03-22 23:15:27-2024466.Siguiente Folio.MTY-FE-1-2-0-0-581065
2022-03-22 23:15:27-2024466.Oficina:MTY,Serie:FE,Factura:224788,FolioCFDI:11694
2022-03-22 23:15:27-2024466.Modo Pruebas:False
2022-03-22 23:15:27-2024466.Licencia Válida
2022-03-22 23:15:27-2024466.cfdiReceptor.Rfc:CSG150116GT2
2022-03-22 23:15:27-2024466.Cliente:101043. Email:rene.cuapio@hotmail.com. Boleto: 230500422032109200062. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 23:15:27-2024466.FormaPago_L:VISA
2022-03-22 23:15:27-2024466.Request.FE224788
2022-03-22 23:15:27-2024466.Firmar folio.FE224788
2022-03-22 23:15:27-2024466.Timbrar folio.FE224788
2022-03-22 23:15:27-2024466.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:15:27-2024466.cfdiReceptor.Rfc:CSG150116GT2
2022-03-22 23:15:27-2024466.cfdiComprobante.Fech:3/22/2022 11:12:42 PM
2022-03-22 23:15:27-2024466.cfdiComprobante.Total:600.00
2022-03-22 23:15:27-2024466.Folio Generado:FE224788
2022-03-22 23:15:27-2024466.Timbre Fiscal:28EBCCB2-3B39-4A8B-9A89-D622028C6238
2022-03-22 23:15:29-2024466.Inicio Envia Factura.FE224788
2022-03-22 23:15:30-2024466.Fin Envia Factura.FE224788
2022-03-22 23:15:30-2024466.Proceso finalizado. SesionId:2024466 Folio Documento:MTY,1-2-0-0-581065,2,CSG150116GT2,FE
2022-03-22 23:15:30-2024466.-----------------------------------------------------------FIN
2022-03-22 23:18:47-2037236.-----------------------------------------------------------INI
2022-03-22 23:18:47-2037236.Proceso Inicializado genera_cfdi.aspx. SesionId:2037236 Folio Documento:MTY,1-1-2-6469-109897,2,SHA0306232P9,FE
2022-03-22 23:18:47-2037236.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:18:47-2037236.Tipo_R:S
2022-03-22 23:18:47-2037236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:18:47-2037236.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:18:47-2037236.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:18:47-2037236.Ticket:011109897
2022-03-22 23:18:47-2037236.Siguiente Folio.MTY-FE-1-1-2-6469-109897
2022-03-22 23:18:47-2037236.Oficina:MTY,Serie:FE,Factura:224789,FolioCFDI:11695
2022-03-22 23:18:47-2037236.Modo Pruebas:False
2022-03-22 23:18:47-2037236.Licencia Válida
2022-03-22 23:18:47-2037236.cfdiReceptor.Rfc:SHA0306232P9
2022-03-22 23:18:47-2037236.Cliente:064878. Email:joel.vazquez@xignux.com. Boleto: 011109897. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-22 23:18:47-2037236.FormaPago_L:AMERICANEXPRESS CRED
2022-03-22 23:18:47-2037236.Request.FE224789
2022-03-22 23:18:47-2037236.Firmar folio.FE224789
2022-03-22 23:18:47-2037236.Timbrar folio.FE224789
2022-03-22 23:18:47-2037236.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:18:47-2037236.cfdiReceptor.Rfc:SHA0306232P9
2022-03-22 23:18:47-2037236.cfdiComprobante.Fech:3/22/2022 11:18:20 PM
2022-03-22 23:18:47-2037236.cfdiComprobante.Total:390.00
2022-03-22 23:18:48-2037236.Folio Generado:FE224789
2022-03-22 23:18:48-2037236.Timbre Fiscal:6481CB90-8FFE-4D0E-A2A8-06A81AEC8305
2022-03-22 23:18:50-2037236.Inicio Envia Factura.FE224789
2022-03-22 23:18:51-2037236.Fin Envia Factura.FE224789
2022-03-22 23:18:51-2037236.Proceso finalizado. SesionId:2037236 Folio Documento:MTY,1-1-2-6469-109897,2,SHA0306232P9,FE
2022-03-22 23:18:51-2037236.-----------------------------------------------------------FIN
2022-03-22 23:32:13-2049629.-----------------------------------------------------------INI
2022-03-22 23:32:13-2049629.Proceso Inicializado genera_cfdi.aspx. SesionId:2049629 Folio Documento:MTY,1-2-0-0-581170,2,ANO151202PV9,FE
2022-03-22 23:32:13-2049629.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:32:13-2049629.Tipo_R:S
2022-03-22 23:32:13-2049629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:32:13-2049629.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:32:13-2049629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:32:13-2049629.Ticket:150532722031823030309
2022-03-22 23:32:13-2049629.Siguiente Folio.MTY-FE-1-2-0-0-581170
2022-03-22 23:32:13-2049629.Oficina:MTY,Serie:FE,Factura:224790,FolioCFDI:11696
2022-03-22 23:32:13-2049629.Modo Pruebas:False
2022-03-22 23:32:13-2049629.Licencia Válida
2022-03-22 23:32:13-2049629.cfdiReceptor.Rfc:ANO151202PV9
2022-03-22 23:32:13-2049629.Cliente:104986. Email:aeronoble414@gmail.com. Boleto: 150532722031823030309. Total: 180.00. Fecha:3/18/2022 12:00:00 AM
2022-03-22 23:32:13-2049629.FormaPago_L:VISA
2022-03-22 23:32:13-2049629.Request.FE224790
2022-03-22 23:32:13-2049629.Firmar folio.FE224790
2022-03-22 23:32:14-2049629.Timbrar folio.FE224790
2022-03-22 23:32:14-2049629.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:32:14-2049629.cfdiReceptor.Rfc:ANO151202PV9
2022-03-22 23:32:14-2049629.cfdiComprobante.Fech:3/22/2022 11:31:49 PM
2022-03-22 23:32:14-2049629.cfdiComprobante.Total:180.00
2022-03-22 23:32:14-2049629.Folio Generado:FE224790
2022-03-22 23:32:14-2049629.Timbre Fiscal:EA78FC1B-E9FC-4FA0-BEC8-64D5D91DC0AA
2022-03-22 23:32:16-2049629.Inicio Envia Factura.FE224790
2022-03-22 23:32:18-2049629.Fin Envia Factura.FE224790
2022-03-22 23:32:18-2049629.Proceso finalizado. SesionId:2049629 Folio Documento:MTY,1-2-0-0-581170,2,ANO151202PV9,FE
2022-03-22 23:32:18-2049629.-----------------------------------------------------------FIN
2022-03-22 23:47:37-2058283.-----------------------------------------------------------INI
2022-03-22 23:47:37-2058283.Proceso Inicializado genera_cfdi.aspx. SesionId:2058283 Folio Documento:MTY,1-1-2-6466-109831,2,MDI931014D37,FE
2022-03-22 23:47:37-2058283.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-22 23:47:37-2058283.Tipo_R:S
2022-03-22 23:47:37-2058283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-22 23:47:37-2058283.Server:ACOSRV5 Base:DBSAC7
2022-03-22 23:47:37-2058283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-22 23:47:37-2058283.Ticket:011109831
2022-03-22 23:47:37-2058283.Siguiente Folio.MTY-FE-1-1-2-6466-109831
2022-03-22 23:47:37-2058283.Oficina:MTY,Serie:FE,Factura:224791,FolioCFDI:11697
2022-03-22 23:47:37-2058283.Modo Pruebas:False
2022-03-22 23:47:37-2058283.Licencia Válida
2022-03-22 23:47:37-2058283.cfdiReceptor.Rfc:MDI931014D37
2022-03-22 23:47:37-2058283.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011109831. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-22 23:47:37-2058283.FormaPago_L:EFECTIVO
2022-03-22 23:47:37-2058283.Request.FE224791
2022-03-22 23:47:37-2058283.Firmar folio.FE224791
2022-03-22 23:47:38-2058283.Timbrar folio.FE224791
2022-03-22 23:47:38-2058283.cfdiEmisor.Rfc:TPA100922MD8
2022-03-22 23:47:38-2058283.cfdiReceptor.Rfc:MDI931014D37
2022-03-22 23:47:38-2058283.cfdiComprobante.Fech:3/22/2022 11:47:28 PM
2022-03-22 23:47:38-2058283.cfdiComprobante.Total:700.00
2022-03-22 23:47:38-2058283.Folio Generado:FE224791
2022-03-22 23:47:38-2058283.Timbre Fiscal:25B2C8DE-E97E-4EA8-9805-0B87EAED252A
2022-03-22 23:47:40-2058283.Inicio Envia Factura.FE224791
2022-03-22 23:47:41-2058283.Fin Envia Factura.FE224791
2022-03-22 23:47:41-2058283.Proceso finalizado. SesionId:2058283 Folio Documento:MTY,1-1-2-6466-109831,2,MDI931014D37,FE
2022-03-22 23:47:41-2058283.-----------------------------------------------------------FIN
2022-03-23 02:04:48-2068462.-----------------------------------------------------------INI
2022-03-23 02:04:49-2068462.Proceso Inicializado genera_cfdi.aspx. SesionId:2068462 Folio Documento:MTY,1-2-0-0-581130,2,AMA160204CR2,FE
2022-03-23 02:04:49-2068462.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 02:04:49-2068462.Tipo_R:S
2022-03-23 02:04:49-2068462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 02:04:49-2068462.Server:ACOSRV5 Base:DBSAC7
2022-03-23 02:04:49-2068462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 02:04:49-2068462.Ticket:270500322032122100237
2022-03-23 02:04:49-2068462.Siguiente Folio.MTY-FE-1-2-0-0-581130
2022-03-23 02:04:49-2068462.Oficina:MTY,Serie:FE,Factura:224792,FolioCFDI:11698
2022-03-23 02:04:49-2068462.Modo Pruebas:False
2022-03-23 02:04:49-2068462.Licencia Válida
2022-03-23 02:04:49-2068462.cfdiReceptor.Rfc:AMA160204CR2
2022-03-23 02:04:49-2068462.Cliente:105075. Email:oscarantonio.delarocha@wework.com. Boleto: 270500322032122100237. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 02:04:49-2068462.FormaPago_L:MASTERCARD
2022-03-23 02:04:49-2068462.Request.FE224792
2022-03-23 02:04:50-2068462.Firmar folio.FE224792
2022-03-23 02:04:51-2068462.Timbrar folio.FE224792
2022-03-23 02:04:51-2068462.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 02:04:51-2068462.cfdiReceptor.Rfc:AMA160204CR2
2022-03-23 02:04:51-2068462.cfdiComprobante.Fech:3/23/2022 2:03:31 AM
2022-03-23 02:04:51-2068462.cfdiComprobante.Total:450.00
2022-03-23 02:04:52-2068462.Folio Generado:FE224792
2022-03-23 02:04:52-2068462.Timbre Fiscal:73EFC159-1599-4EFC-9204-7960D4B145AA
2022-03-23 02:04:57-2068462.Inicio Envia Factura.FE224792
2022-03-23 02:04:59-2068462.Fin Envia Factura.FE224792
2022-03-23 02:04:59-2068462.Proceso finalizado. SesionId:2068462 Folio Documento:MTY,1-2-0-0-581130,2,AMA160204CR2,FE
2022-03-23 02:04:59-2068462.-----------------------------------------------------------FIN
2022-03-23 02:14:06-2070083.-----------------------------------------------------------INI
2022-03-23 02:14:06-2070083.Proceso Inicializado genera_cfdi.aspx. SesionId:2070083 Folio Documento:MTY,1-2-0-0-578738,2,BST8201028Y2,FE
2022-03-23 02:14:06-2070083.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 02:14:06-2070083.Tipo_R:S
2022-03-23 02:14:06-2070083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 02:14:06-2070083.Server:ACOSRV5 Base:DBSAC7
2022-03-23 02:14:06-2070083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 02:14:06-2070083.Ticket:350514022031015530158
2022-03-23 02:14:06-2070083.Siguiente Folio.MTY-FE-1-2-0-0-578738
2022-03-23 02:14:06-2070083.Oficina:MTY,Serie:FE,Factura:224793,FolioCFDI:11699
2022-03-23 02:14:06-2070083.Modo Pruebas:False
2022-03-23 02:14:06-2070083.Licencia Válida
2022-03-23 02:14:06-2070083.cfdiReceptor.Rfc:BST8201028Y2
2022-03-23 02:14:06-2070083.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 350514022031015530158. Total: 2000.00. Fecha:3/10/2022 12:00:00 AM
2022-03-23 02:14:06-2070083.FormaPago_L:VISA
2022-03-23 02:14:06-2070083.Request.FE224793
2022-03-23 02:14:06-2070083.Firmar folio.FE224793
2022-03-23 02:14:06-2070083.Timbrar folio.FE224793
2022-03-23 02:14:06-2070083.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 02:14:06-2070083.cfdiReceptor.Rfc:BST8201028Y2
2022-03-23 02:14:06-2070083.cfdiComprobante.Fech:3/23/2022 2:13:52 AM
2022-03-23 02:14:06-2070083.cfdiComprobante.Total:2000.00
2022-03-23 02:14:07-2070083.Folio Generado:FE224793
2022-03-23 02:14:07-2070083.Timbre Fiscal:A2AF0873-40C0-4B28-BF31-E8F53F9B75E5
2022-03-23 02:14:09-2070083.Inicio Envia Factura.FE224793
2022-03-23 02:14:11-2070083.Fin Envia Factura.FE224793
2022-03-23 02:14:11-2070083.Proceso finalizado. SesionId:2070083 Folio Documento:MTY,1-2-0-0-578738,2,BST8201028Y2,FE
2022-03-23 02:14:11-2070083.-----------------------------------------------------------FIN
2022-03-23 05:37:32-11420.-----------------------------------------------------------INI
2022-03-23 05:37:32-11420.Proceso Inicializado genera_cfdi.aspx. SesionId:11420 Folio Documento:MTY,1-1-2-6472-110009,2,SAC920827TT5,FE
2022-03-23 05:37:32-11420.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 05:37:32-11420.Tipo_R:S
2022-03-23 05:37:32-11420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 05:37:32-11420.Server:ACOSRV5 Base:DBSAC7
2022-03-23 05:37:32-11420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 05:37:32-11420.Ticket:011110009
2022-03-23 05:37:32-11420.Siguiente Folio.MTY-FE-1-1-2-6472-110009
2022-03-23 05:37:32-11420.Oficina:MTY,Serie:FE,Factura:224794,FolioCFDI:11700
2022-03-23 05:37:32-11420.Modo Pruebas:False
2022-03-23 05:37:32-11420.Licencia Válida
2022-03-23 05:37:32-11420.cfdiReceptor.Rfc:SAC920827TT5
2022-03-23 05:37:32-11420.Cliente:076716. Email:jpuentes@calidra.com.mx. Boleto: 011110009. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 05:37:32-11420.FormaPago_L:VISA CREDITO
2022-03-23 05:37:32-11420.Request.FE224794
2022-03-23 05:37:33-11420.Firmar folio.FE224794
2022-03-23 05:37:33-11420.Timbrar folio.FE224794
2022-03-23 05:37:33-11420.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 05:37:33-11420.cfdiReceptor.Rfc:SAC920827TT5
2022-03-23 05:37:33-11420.cfdiComprobante.Fech:3/23/2022 5:34:48 AM
2022-03-23 05:37:33-11420.cfdiComprobante.Total:450.00
2022-03-23 05:37:34-11420.Folio Generado:FE224794
2022-03-23 05:37:34-11420.Timbre Fiscal:3A3B23C5-1D51-4706-AD58-B603B2448C8F
2022-03-23 05:37:37-11420.Inicio Envia Factura.FE224794
2022-03-23 05:37:39-11420.Fin Envia Factura.FE224794
2022-03-23 05:37:39-11420.Proceso finalizado. SesionId:11420 Folio Documento:MTY,1-1-2-6472-110009,2,SAC920827TT5,FE
2022-03-23 05:37:39-11420.-----------------------------------------------------------FIN
2022-03-23 06:35:37-26170.-----------------------------------------------------------INI
2022-03-23 06:35:37-26170.Proceso Inicializado genera_cfdi.aspx. SesionId:26170 Folio Documento:MTY,1-1-2-6454-109652,2,FAR970429SE2,FE
2022-03-23 06:35:37-26170.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 06:35:37-26170.Tipo_R:S
2022-03-23 06:35:37-26170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 06:35:37-26170.Server:ACOSRV5 Base:DBSAC7
2022-03-23 06:35:37-26170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 06:35:37-26170.Ticket:011109652
2022-03-23 06:35:37-26170.Siguiente Folio.MTY-FE-1-1-2-6454-109652
2022-03-23 06:35:37-26170.Oficina:MTY,Serie:FE,Factura:224795,FolioCFDI:11701
2022-03-23 06:35:37-26170.Modo Pruebas:False
2022-03-23 06:35:37-26170.Licencia Válida
2022-03-23 06:35:37-26170.cfdiReceptor.Rfc:FAR970429SE2
2022-03-23 06:35:37-26170.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011109652. Total: 370.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 06:35:37-26170.FormaPago_L:MASTERCARD DEBITO
2022-03-23 06:35:37-26170.Request.FE224795
2022-03-23 06:35:38-26170.Firmar folio.FE224795
2022-03-23 06:35:38-26170.Timbrar folio.FE224795
2022-03-23 06:35:38-26170.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 06:35:38-26170.cfdiReceptor.Rfc:FAR970429SE2
2022-03-23 06:35:38-26170.cfdiComprobante.Fech:3/23/2022 6:35:28 AM
2022-03-23 06:35:38-26170.cfdiComprobante.Total:370.00
2022-03-23 06:35:39-26170.Folio Generado:FE224795
2022-03-23 06:35:39-26170.Timbre Fiscal:7D60A94E-5A26-4A8E-84E8-7978F89D230F
2022-03-23 06:35:42-26170.Inicio Envia Factura.FE224795
2022-03-23 06:35:46-26170.Fin Envia Factura.FE224795
2022-03-23 06:35:46-26170.Proceso finalizado. SesionId:26170 Folio Documento:MTY,1-1-2-6454-109652,2,FAR970429SE2,FE
2022-03-23 06:35:46-26170.-----------------------------------------------------------FIN
2022-03-23 06:37:44-31084.-----------------------------------------------------------INI
2022-03-23 06:37:44-31084.Proceso Inicializado genera_cfdi.aspx. SesionId:31084 Folio Documento:MTY,1-1-2-6454-109653,2,FAR970429SE2,FE
2022-03-23 06:37:44-31084.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 06:37:44-31084.Tipo_R:S
2022-03-23 06:37:44-31084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 06:37:44-31084.Server:ACOSRV5 Base:DBSAC7
2022-03-23 06:37:44-31084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 06:37:44-31084.Ticket:011109653
2022-03-23 06:37:44-31084.Siguiente Folio.MTY-FE-1-1-2-6454-109653
2022-03-23 06:37:44-31084.Oficina:MTY,Serie:FE,Factura:224796,FolioCFDI:11702
2022-03-23 06:37:44-31084.Modo Pruebas:False
2022-03-23 06:37:44-31084.Licencia Válida
2022-03-23 06:37:44-31084.cfdiReceptor.Rfc:FAR970429SE2
2022-03-23 06:37:44-31084.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011109653. Total: 370.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 06:37:44-31084.FormaPago_L:MASTERCARD DEBITO
2022-03-23 06:37:44-31084.Request.FE224796
2022-03-23 06:37:44-31084.Firmar folio.FE224796
2022-03-23 06:37:44-31084.Timbrar folio.FE224796
2022-03-23 06:37:44-31084.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 06:37:44-31084.cfdiReceptor.Rfc:FAR970429SE2
2022-03-23 06:37:44-31084.cfdiComprobante.Fech:3/23/2022 6:37:13 AM
2022-03-23 06:37:44-31084.cfdiComprobante.Total:370.00
2022-03-23 06:37:44-31084.Folio Generado:FE224796
2022-03-23 06:37:44-31084.Timbre Fiscal:C572C18E-5D3F-4549-8F65-ED3E7B37FCF1
2022-03-23 06:37:46-31084.Inicio Envia Factura.FE224796
2022-03-23 06:37:48-31084.Fin Envia Factura.FE224796
2022-03-23 06:37:48-31084.Proceso finalizado. SesionId:31084 Folio Documento:MTY,1-1-2-6454-109653,2,FAR970429SE2,FE
2022-03-23 06:37:48-31084.-----------------------------------------------------------FIN
2022-03-23 06:57:37-46208.-----------------------------------------------------------INI
2022-03-23 06:57:37-46208.Proceso Inicializado genera_cfdi.aspx. SesionId:46208 Folio Documento:MTY,1-1-2-6466-109843,2,JDS171005A79,FE
2022-03-23 06:57:37-46208.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 06:57:37-46208.Tipo_R:S
2022-03-23 06:57:37-46208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 06:57:37-46208.Server:ACOSRV5 Base:DBSAC7
2022-03-23 06:57:37-46208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 06:57:37-46208.Ticket:011109843
2022-03-23 06:57:37-46208.Siguiente Folio.MTY-FE-1-1-2-6466-109843
2022-03-23 06:57:37-46208.Oficina:MTY,Serie:FE,Factura:224797,FolioCFDI:11703
2022-03-23 06:57:37-46208.Modo Pruebas:False
2022-03-23 06:57:37-46208.Licencia Válida
2022-03-23 06:57:37-46208.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 06:57:37-46208.Cliente:080729. Email:perezluisernesto@johndeere.com. Boleto: 011109843. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 06:57:37-46208.FormaPago_L:MASTERCARD CREDITO
2022-03-23 06:57:37-46208.Request.FE224797
2022-03-23 06:57:37-46208.Firmar folio.FE224797
2022-03-23 06:57:37-46208.Timbrar folio.FE224797
2022-03-23 06:57:37-46208.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 06:57:37-46208.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 06:57:37-46208.cfdiComprobante.Fech:3/23/2022 6:56:56 AM
2022-03-23 06:57:37-46208.cfdiComprobante.Total:390.00
2022-03-23 06:57:38-46208.Folio Generado:FE224797
2022-03-23 06:57:38-46208.Timbre Fiscal:6B61BE51-C3E5-4A5E-B77D-331EFA116355
2022-03-23 06:57:39-46208.Inicio Envia Factura.FE224797
2022-03-23 06:57:41-46208.Fin Envia Factura.FE224797
2022-03-23 06:57:41-46208.Proceso finalizado. SesionId:46208 Folio Documento:MTY,1-1-2-6466-109843,2,JDS171005A79,FE
2022-03-23 06:57:41-46208.-----------------------------------------------------------FIN
2022-03-23 07:33:12-72115.-----------------------------------------------------------INI
2022-03-23 07:33:12-72115.Proceso Inicializado genera_cfdi.aspx. SesionId:72115 Folio Documento:MTY,1-2-0-0-581519,2,BME8109104S6,FE
2022-03-23 07:33:12-72115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 07:33:12-72115.Tipo_R:S
2022-03-23 07:33:12-72115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 07:33:12-72115.Server:ACOSRV5 Base:DBSAC7
2022-03-23 07:33:12-72115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 07:33:12-72115.Ticket:020591822032209160115
2022-03-23 07:33:12-72115.Siguiente Folio.MTY-FE-1-2-0-0-581519
2022-03-23 07:33:12-72115.Oficina:MTY,Serie:FE,Factura:224798,FolioCFDI:11704
2022-03-23 07:33:12-72115.Modo Pruebas:False
2022-03-23 07:33:12-72115.Licencia Válida
2022-03-23 07:33:12-72115.cfdiReceptor.Rfc:BME8109104S6
2022-03-23 07:33:12-72115.Cliente:085540. Email:jose.l.saavedra@basf.com. Boleto: 020591822032209160115. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 07:33:12-72115.FormaPago_L:MASTERCARD
2022-03-23 07:33:12-72115.Request.FE224798
2022-03-23 07:33:12-72115.Firmar folio.FE224798
2022-03-23 07:33:12-72115.Timbrar folio.FE224798
2022-03-23 07:33:12-72115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 07:33:12-72115.cfdiReceptor.Rfc:BME8109104S6
2022-03-23 07:33:12-72115.cfdiComprobante.Fech:3/23/2022 7:32:36 AM
2022-03-23 07:33:12-72115.cfdiComprobante.Total:600.00
2022-03-23 07:33:13-72115.Folio Generado:FE224798
2022-03-23 07:33:13-72115.Timbre Fiscal:22CEC804-B76E-4285-BBF6-1B64F0931739
2022-03-23 07:33:16-72115.Inicio Envia Factura.FE224798
2022-03-23 07:33:18-72115.Fin Envia Factura.FE224798
2022-03-23 07:33:18-72115.Proceso finalizado. SesionId:72115 Folio Documento:MTY,1-2-0-0-581519,2,BME8109104S6,FE
2022-03-23 07:33:18-72115.-----------------------------------------------------------FIN
2022-03-23 07:45:12-54783.-----------------------------------------------------------INI
2022-03-23 07:45:12-54783.Proceso Inicializado genera_cfdi.aspx. SesionId:54783 Folio Documento:MTY,1-2-0-0-580959,2,PTN920828HB4,FE
2022-03-23 07:45:12-54783.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 07:45:12-54783.Tipo_R:S
2022-03-23 07:45:12-54783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 07:45:12-54783.Server:ACOSRV5 Base:DBSAC7
2022-03-23 07:45:12-54783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 07:45:12-54783.Ticket:200500422031910560100
2022-03-23 07:45:12-54783.Siguiente Folio.MTY-FE-1-2-0-0-580959
2022-03-23 07:45:12-54783.Oficina:MTY,Serie:FE,Factura:224799,FolioCFDI:11705
2022-03-23 07:45:12-54783.Modo Pruebas:False
2022-03-23 07:45:12-54783.Licencia Válida
2022-03-23 07:45:12-54783.cfdiReceptor.Rfc:PTN920828HB4
2022-03-23 07:45:12-54783.Cliente:105076. Email:jbweno@hotmail.com. Boleto: 200500422031910560100. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-23 07:45:12-54783.FormaPago_L:EFECTIVO
2022-03-23 07:45:12-54783.Request.FE224799
2022-03-23 07:45:12-54783.Firmar folio.FE224799
2022-03-23 07:45:12-54783.Timbrar folio.FE224799
2022-03-23 07:45:12-54783.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 07:45:12-54783.cfdiReceptor.Rfc:PTN920828HB4
2022-03-23 07:45:12-54783.cfdiComprobante.Fech:3/23/2022 7:22:49 AM
2022-03-23 07:45:12-54783.cfdiComprobante.Total:600.00
2022-03-23 07:45:13-54783.Folio Generado:FE224799
2022-03-23 07:45:13-54783.Timbre Fiscal:400ABCFF-632B-43D4-B824-8B5BECAA352C
2022-03-23 07:45:15-54783.Inicio Envia Factura.FE224799
2022-03-23 07:45:16-54783.Fin Envia Factura.FE224799
2022-03-23 07:45:16-54783.Proceso finalizado. SesionId:54783 Folio Documento:MTY,1-2-0-0-580959,2,PTN920828HB4,FE
2022-03-23 07:45:16-54783.-----------------------------------------------------------FIN
2022-03-23 08:09:27-76221.-----------------------------------------------------------INI
2022-03-23 08:09:27-76221.Proceso Inicializado genera_cfdi.aspx. SesionId:76221 Folio Documento:MTY,1-2-0-0-576281,2,SUB910603SB3,FE
2022-03-23 08:09:27-76221.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 08:09:27-76221.Tipo_R:S
2022-03-23 08:09:27-76221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 08:09:27-76221.Server:ACOSRV5 Base:DBSAC7
2022-03-23 08:09:27-76221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 08:09:27-76221.Ticket:330500122030109060072
2022-03-23 08:09:27-76221.Siguiente Folio.MTY-FE-1-2-0-0-576281
2022-03-23 08:09:27-76221.Oficina:MTY,Serie:FE,Factura:224800,FolioCFDI:11706
2022-03-23 08:09:27-76221.Modo Pruebas:False
2022-03-23 08:09:27-76221.Licencia Válida
2022-03-23 08:09:27-76221.cfdiReceptor.Rfc:SUB910603SB3
2022-03-23 08:09:27-76221.Cliente:105077. Email:jcnavap@suburbia.com.mx. Boleto: 330500122030109060072. Total: 350.00. Fecha:3/1/2022 12:00:00 AM
2022-03-23 08:09:27-76221.FormaPago_L:VISA
2022-03-23 08:09:27-76221.Request.FE224800
2022-03-23 08:09:28-76221.Firmar folio.FE224800
2022-03-23 08:09:28-76221.Timbrar folio.FE224800
2022-03-23 08:09:28-76221.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 08:09:28-76221.cfdiReceptor.Rfc:SUB910603SB3
2022-03-23 08:09:28-76221.cfdiComprobante.Fech:3/23/2022 8:09:03 AM
2022-03-23 08:09:28-76221.cfdiComprobante.Total:350.00
2022-03-23 08:09:29-76221.Folio Generado:FE224800
2022-03-23 08:09:29-76221.Timbre Fiscal:A8271CE4-D93F-4A72-B67C-D64F49692DC9
2022-03-23 08:09:32-76221.Inicio Envia Factura.FE224800
2022-03-23 08:09:34-76221.Fin Envia Factura.FE224800
2022-03-23 08:09:34-76221.Proceso finalizado. SesionId:76221 Folio Documento:MTY,1-2-0-0-576281,2,SUB910603SB3,FE
2022-03-23 08:09:34-76221.-----------------------------------------------------------FIN
2022-03-23 08:18:02-80817.-----------------------------------------------------------INI
2022-03-23 08:18:02-80817.Proceso Inicializado genera_cfdi.aspx. SesionId:80817 Folio Documento:MTY,1-2-0-0-580434,2,PCM090114BD6,FE
2022-03-23 08:18:02-80817.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 08:18:02-80817.Tipo_R:S
2022-03-23 08:18:02-80817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 08:18:02-80817.Server:ACOSRV5 Base:DBSAC7
2022-03-23 08:18:02-80817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 08:18:02-80817.Ticket:020500522031803360050
2022-03-23 08:18:02-80817.Siguiente Folio.MTY-FE-1-2-0-0-580434
2022-03-23 08:18:03-80817.Oficina:MTY,Serie:FE,Factura:224801,FolioCFDI:11707
2022-03-23 08:18:03-80817.Modo Pruebas:False
2022-03-23 08:18:03-80817.Licencia Válida
2022-03-23 08:18:03-80817.cfdiReceptor.Rfc:PCM090114BD6
2022-03-23 08:18:03-80817.Cliente:105078. Email:cuentasxpagar@pureandclear.mx. Boleto: 020500522031803360050. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 08:18:03-80817.FormaPago_L:VISA
2022-03-23 08:18:03-80817.Request.FE224801
2022-03-23 08:18:03-80817.Firmar folio.FE224801
2022-03-23 08:18:03-80817.Timbrar folio.FE224801
2022-03-23 08:18:03-80817.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 08:18:03-80817.cfdiReceptor.Rfc:PCM090114BD6
2022-03-23 08:18:03-80817.cfdiComprobante.Fech:3/23/2022 8:17:25 AM
2022-03-23 08:18:03-80817.cfdiComprobante.Total:700.00
2022-03-23 08:18:03-80817.Folio Generado:FE224801
2022-03-23 08:18:03-80817.Timbre Fiscal:1DCFC70C-8193-4378-8309-6169E86ADB79
2022-03-23 08:18:05-80817.Inicio Envia Factura.FE224801
2022-03-23 08:18:07-80817.Fin Envia Factura.FE224801
2022-03-23 08:18:07-80817.Proceso finalizado. SesionId:80817 Folio Documento:MTY,1-2-0-0-580434,2,PCM090114BD6,FE
2022-03-23 08:18:07-80817.-----------------------------------------------------------FIN
2022-03-23 08:22:53-102542.-----------------------------------------------------------INI
2022-03-23 08:22:53-102542.Proceso Inicializado genera_cfdi.aspx. SesionId:102542 Folio Documento:MTY,1-2-0-0-581401,2,PME960701GG0,FE
2022-03-23 08:22:53-102542.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 08:22:53-102542.Tipo_R:S
2022-03-23 08:22:53-102542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 08:22:53-102542.Server:ACOSRV5 Base:DBSAC7
2022-03-23 08:22:53-102542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 08:22:53-102542.Ticket:320500322032016030073
2022-03-23 08:22:53-102542.Siguiente Folio.MTY-FE-1-2-0-0-581401
2022-03-23 08:22:53-102542.Oficina:MTY,Serie:FE,Factura:224802,FolioCFDI:11708
2022-03-23 08:22:53-102542.Modo Pruebas:False
2022-03-23 08:22:53-102542.Licencia Válida
2022-03-23 08:22:54-102542.cfdiReceptor.Rfc:PME960701GG0
2022-03-23 08:22:54-102542.Cliente:057588. Email:gprimo86@gmail.com. Boleto: 320500322032016030073. Total: 500.00. Fecha:3/20/2022 12:00:00 AM
2022-03-23 08:22:54-102542.FormaPago_L:MASTERCARD
2022-03-23 08:22:54-102542.Request.FE224802
2022-03-23 08:22:54-102542.Firmar folio.FE224802
2022-03-23 08:22:54-102542.Timbrar folio.FE224802
2022-03-23 08:22:54-102542.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 08:22:54-102542.cfdiReceptor.Rfc:PME960701GG0
2022-03-23 08:22:54-102542.cfdiComprobante.Fech:3/23/2022 8:22:25 AM
2022-03-23 08:22:54-102542.cfdiComprobante.Total:500.00
2022-03-23 08:22:54-102542.Folio Generado:FE224802
2022-03-23 08:22:54-102542.Timbre Fiscal:F195C2A3-8208-4A8B-B97A-CF4FEEB68198
2022-03-23 08:22:56-102542.Inicio Envia Factura.FE224802
2022-03-23 08:22:57-102542.Fin Envia Factura.FE224802
2022-03-23 08:22:57-102542.Proceso finalizado. SesionId:102542 Folio Documento:MTY,1-2-0-0-581401,2,PME960701GG0,FE
2022-03-23 08:22:57-102542.-----------------------------------------------------------FIN
2022-03-23 08:40:45-115222.-----------------------------------------------------------INI
2022-03-23 08:40:45-115222.Proceso Inicializado genera_cfdi.aspx. SesionId:115222 Folio Documento:MTY,1-2-0-0-581113,2,CTZ190712MB1,FE
2022-03-23 08:40:45-115222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 08:40:45-115222.Tipo_R:S
2022-03-23 08:40:45-115222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 08:40:45-115222.Server:ACOSRV5 Base:DBSAC7
2022-03-23 08:40:45-115222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 08:40:45-115222.Ticket:280500122031822010287
2022-03-23 08:40:45-115222.Siguiente Folio.MTY-FE-1-2-0-0-581113
2022-03-23 08:40:45-115222.Oficina:MTY,Serie:FE,Factura:224803,FolioCFDI:11709
2022-03-23 08:40:45-115222.Modo Pruebas:False
2022-03-23 08:40:45-115222.Licencia Válida
2022-03-23 08:40:45-115222.cfdiReceptor.Rfc:CTZ190712MB1
2022-03-23 08:40:45-115222.Cliente:105079. Email:perla.hernandez@tractozone.com.mx. Boleto: 280500122031822010287. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 08:40:45-115222.FormaPago_L:EFECTIVO
2022-03-23 08:40:45-115222.Request.FE224803
2022-03-23 08:40:45-115222.Firmar folio.FE224803
2022-03-23 08:40:45-115222.Timbrar folio.FE224803
2022-03-23 08:40:45-115222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 08:40:45-115222.cfdiReceptor.Rfc:CTZ190712MB1
2022-03-23 08:40:45-115222.cfdiComprobante.Fech:3/23/2022 8:40:25 AM
2022-03-23 08:40:45-115222.cfdiComprobante.Total:420.00
2022-03-23 08:40:46-115222.Folio Generado:FE224803
2022-03-23 08:40:46-115222.Timbre Fiscal:222A6624-064F-4D11-A1D7-786DF7EA7904
2022-03-23 08:40:48-115222.Inicio Envia Factura.FE224803
2022-03-23 08:40:50-115222.Fin Envia Factura.FE224803
2022-03-23 08:40:50-115222.Proceso finalizado. SesionId:115222 Folio Documento:MTY,1-2-0-0-581113,2,CTZ190712MB1,FE
2022-03-23 08:40:50-115222.-----------------------------------------------------------FIN
2022-03-23 08:47:12-90445.-----------------------------------------------------------INI
2022-03-23 08:47:12-90445.Proceso Inicializado genera_cfdi.aspx. SesionId:90445 Folio Documento:MTY,1-2-0-0-581327,2,TSO991022PB6,FE
2022-03-23 08:47:12-90445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 08:47:12-90445.Tipo_R:S
2022-03-23 08:47:12-90445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 08:47:12-90445.Server:ACOSRV5 Base:DBSAC7
2022-03-23 08:47:12-90445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 08:47:12-90445.Ticket:320500422031818180196
2022-03-23 08:47:12-90445.Siguiente Folio.MTY-FE-1-2-0-0-581327
2022-03-23 08:47:12-90445.Oficina:MTY,Serie:FE,Factura:224804,FolioCFDI:11710
2022-03-23 08:47:12-90445.Modo Pruebas:False
2022-03-23 08:47:12-90445.Licencia Válida
2022-03-23 08:47:12-90445.cfdiReceptor.Rfc:TSO991022PB6
2022-03-23 08:47:12-90445.Cliente:105080. Email:nydiajq@soriana.com. Boleto: 320500422031818180196. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 08:47:12-90445.FormaPago_L:MASTERCARD
2022-03-23 08:47:12-90445.Request.FE224804
2022-03-23 08:47:12-90445.Firmar folio.FE224804
2022-03-23 08:47:12-90445.Timbrar folio.FE224804
2022-03-23 08:47:12-90445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 08:47:12-90445.cfdiReceptor.Rfc:TSO991022PB6
2022-03-23 08:47:12-90445.cfdiComprobante.Fech:3/23/2022 8:46:37 AM
2022-03-23 08:47:12-90445.cfdiComprobante.Total:600.00
2022-03-23 08:47:13-90445.Folio Generado:FE224804
2022-03-23 08:47:13-90445.Timbre Fiscal:91FEF354-5005-4D01-8176-DBF0A70F3008
2022-03-23 08:47:14-90445.Inicio Envia Factura.FE224804
2022-03-23 08:47:16-90445.Fin Envia Factura.FE224804
2022-03-23 08:47:16-90445.Proceso finalizado. SesionId:90445 Folio Documento:MTY,1-2-0-0-581327,2,TSO991022PB6,FE
2022-03-23 08:47:16-90445.-----------------------------------------------------------FIN
2022-03-23 09:02:16-128871.-----------------------------------------------------------INI
2022-03-23 09:02:16-128871.Proceso Inicializado genera_cfdi.aspx. SesionId:128871 Folio Documento:MTY,1-2-0-0-580681,2,ANI750508PZ4,FE
2022-03-23 09:02:16-128871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:02:16-128871.Tipo_R:S
2022-03-23 09:02:16-128871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:02:16-128871.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:02:16-128871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:02:16-128871.Ticket:020591422031822590307
2022-03-23 09:02:16-128871.Siguiente Folio.MTY-FE-1-2-0-0-580681
2022-03-23 09:02:16-128871.Oficina:MTY,Serie:FE,Factura:224805,FolioCFDI:11711
2022-03-23 09:02:16-128871.Modo Pruebas:False
2022-03-23 09:02:16-128871.Licencia Válida
2022-03-23 09:02:16-128871.cfdiReceptor.Rfc:ANI750508PZ4
2022-03-23 09:02:16-128871.Cliente:105081. Email:job_4211@hotmail.com. Boleto: 020591422031822590307. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 09:02:16-128871.FormaPago_L:MASTERCARD
2022-03-23 09:02:16-128871.Request.FE224805
2022-03-23 09:02:16-128871.Firmar folio.FE224805
2022-03-23 09:02:16-128871.Timbrar folio.FE224805
2022-03-23 09:02:16-128871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:02:16-128871.cfdiReceptor.Rfc:ANI750508PZ4
2022-03-23 09:02:16-128871.cfdiComprobante.Fech:3/23/2022 9:02:07 AM
2022-03-23 09:02:16-128871.cfdiComprobante.Total:350.00
2022-03-23 09:02:16-128871.Folio Generado:FE224805
2022-03-23 09:02:16-128871.Timbre Fiscal:DD72AD74-39EE-4F7D-9812-D332D43C56D1
2022-03-23 09:02:18-128871.Inicio Envia Factura.FE224805
2022-03-23 09:02:20-128871.Fin Envia Factura.FE224805
2022-03-23 09:02:20-128871.Proceso finalizado. SesionId:128871 Folio Documento:MTY,1-2-0-0-580681,2,ANI750508PZ4,FE
2022-03-23 09:02:20-128871.-----------------------------------------------------------FIN
2022-03-23 09:04:04-135167.-----------------------------------------------------------INI
2022-03-23 09:04:04-135167.Proceso Inicializado genera_cfdi.aspx. SesionId:135167 Folio Documento:MTY,1-2-0-0-578787,2,HON641119JI7,FE
2022-03-23 09:04:04-135167.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:04:04-135167.Tipo_R:S
2022-03-23 09:04:04-135167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:04:04-135167.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:04:04-135167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:04:04-135167.Ticket:020560922031115500154
2022-03-23 09:04:04-135167.Siguiente Folio.MTY-FE-1-2-0-0-578787
2022-03-23 09:04:04-135167.Oficina:MTY,Serie:FE,Factura:224806,FolioCFDI:11712
2022-03-23 09:04:04-135167.Modo Pruebas:False
2022-03-23 09:04:04-135167.Licencia Válida
2022-03-23 09:04:04-135167.cfdiReceptor.Rfc:HON641119JI7
2022-03-23 09:04:04-135167.Cliente:105082. Email:leslie.sahagun@honeywell.com. Boleto: 020560922031115500154. Total: 350.00. Fecha:3/11/2022 12:00:00 AM
2022-03-23 09:04:04-135167.FormaPago_L:AMERICAN EXPRESS
2022-03-23 09:04:04-135167.Request.FE224806
2022-03-23 09:04:04-135167.Firmar folio.FE224806
2022-03-23 09:04:04-135167.Timbrar folio.FE224806
2022-03-23 09:04:04-135167.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:04:04-135167.cfdiReceptor.Rfc:HON641119JI7
2022-03-23 09:04:04-135167.cfdiComprobante.Fech:3/23/2022 9:03:50 AM
2022-03-23 09:04:04-135167.cfdiComprobante.Total:350.00
2022-03-23 09:04:05-135167.Folio Generado:FE224806
2022-03-23 09:04:05-135167.Timbre Fiscal:5EB6F527-9A29-4AA8-9D5B-86E16E7F8EB3
2022-03-23 09:04:06-135167.Inicio Envia Factura.FE224806
2022-03-23 09:04:08-135167.Fin Envia Factura.FE224806
2022-03-23 09:04:08-135167.Proceso finalizado. SesionId:135167 Folio Documento:MTY,1-2-0-0-578787,2,HON641119JI7,FE
2022-03-23 09:04:08-135167.-----------------------------------------------------------FIN
2022-03-23 09:07:30-153648.-----------------------------------------------------------INI
2022-03-23 09:07:30-153648.Proceso Inicializado genera_cfdi.aspx. SesionId:153648 Folio Documento:MTY,1-2-0-0-581179,2,CFL901105EQ0,FE
2022-03-23 09:07:31-153648.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:07:31-153648.Tipo_R:S
2022-03-23 09:07:31-153648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:07:31-153648.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:07:31-153648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:07:31-153648.Ticket:170500422031901140014
2022-03-23 09:07:31-153648.Siguiente Folio.MTY-FE-1-2-0-0-581179
2022-03-23 09:07:31-153648.Oficina:MTY,Serie:FE,Factura:224807,FolioCFDI:11713
2022-03-23 09:07:31-153648.Modo Pruebas:False
2022-03-23 09:07:31-153648.Licencia Válida
2022-03-23 09:07:31-153648.cfdiReceptor.Rfc:CFL901105EQ0
2022-03-23 09:07:31-153648.Cliente:069946. Email:hecibarrahdz@gmail.com. Boleto: 170500422031901140014. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-23 09:07:31-153648.FormaPago_L:EFECTIVO
2022-03-23 09:07:31-153648.Request.FE224807
2022-03-23 09:07:31-153648.Firmar folio.FE224807
2022-03-23 09:07:31-153648.Timbrar folio.FE224807
2022-03-23 09:07:31-153648.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:07:31-153648.cfdiReceptor.Rfc:CFL901105EQ0
2022-03-23 09:07:31-153648.cfdiComprobante.Fech:3/23/2022 9:07:06 AM
2022-03-23 09:07:31-153648.cfdiComprobante.Total:600.00
2022-03-23 09:07:32-153648.Folio Generado:FE224807
2022-03-23 09:07:32-153648.Timbre Fiscal:C4B596C2-E15F-4689-9E4F-94C37F8F067B
2022-03-23 09:07:33-153648.Inicio Envia Factura.FE224807
2022-03-23 09:07:35-153648.Fin Envia Factura.FE224807
2022-03-23 09:07:35-153648.Proceso finalizado. SesionId:153648 Folio Documento:MTY,1-2-0-0-581179,2,CFL901105EQ0,FE
2022-03-23 09:07:35-153648.-----------------------------------------------------------FIN
2022-03-23 09:13:26-168099.-----------------------------------------------------------INI
2022-03-23 09:13:26-168099.Proceso Inicializado genera_cfdi.aspx. SesionId:168099 Folio Documento:MTY,1-2-0-0-580567,2,CCU870622986,FE
2022-03-23 09:13:26-168099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:13:26-168099.Tipo_R:S
2022-03-23 09:13:26-168099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:13:26-168099.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:13:26-168099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:13:26-168099.Ticket:330500422031714220175
2022-03-23 09:13:26-168099.Siguiente Folio.MTY-FE-1-2-0-0-580567
2022-03-23 09:13:26-168099.Oficina:MTY,Serie:FE,Factura:224808,FolioCFDI:11714
2022-03-23 09:13:26-168099.Modo Pruebas:False
2022-03-23 09:13:26-168099.Licencia Válida
2022-03-23 09:13:26-168099.cfdiReceptor.Rfc:CCU870622986
2022-03-23 09:13:26-168099.Cliente:059094. Email:gserrano@cuervo.com.mx. Boleto: 330500422031714220175. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 09:13:26-168099.FormaPago_L:VISA
2022-03-23 09:13:26-168099.Request.FE224808
2022-03-23 09:13:26-168099.Firmar folio.FE224808
2022-03-23 09:13:26-168099.Timbrar folio.FE224808
2022-03-23 09:13:26-168099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:13:26-168099.cfdiReceptor.Rfc:CCU870622986
2022-03-23 09:13:26-168099.cfdiComprobante.Fech:3/23/2022 9:10:17 AM
2022-03-23 09:13:26-168099.cfdiComprobante.Total:600.00
2022-03-23 09:13:27-168099.Folio Generado:FE224808
2022-03-23 09:13:27-168099.Timbre Fiscal:9E555E8A-DCC8-4BBC-BF31-084FD11652CC
2022-03-23 09:13:28-168099.Inicio Envia Factura.FE224808
2022-03-23 09:13:32-168099.Fin Envia Factura.FE224808
2022-03-23 09:13:32-168099.Proceso finalizado. SesionId:168099 Folio Documento:MTY,1-2-0-0-580567,2,CCU870622986,FE
2022-03-23 09:13:32-168099.-----------------------------------------------------------FIN
2022-03-23 09:22:30-201625.-----------------------------------------------------------INI
2022-03-23 09:22:30-201625.Proceso Inicializado genera_cfdi.aspx. SesionId:201625 Folio Documento:MTY,1-1-2-6467-109858,2,IEP860206TW7,FE
2022-03-23 09:22:30-201625.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:22:30-201625.Tipo_R:S
2022-03-23 09:22:30-201625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:22:30-201625.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:22:30-201625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:22:30-201625.Ticket:011109858
2022-03-23 09:22:30-201625.Siguiente Folio.MTY-FE-1-1-2-6467-109858
2022-03-23 09:22:30-201625.Oficina:MTY,Serie:FE,Factura:224809,FolioCFDI:11715
2022-03-23 09:22:30-201625.Modo Pruebas:False
2022-03-23 09:22:30-201625.Licencia Válida
2022-03-23 09:22:30-201625.cfdiReceptor.Rfc:IEP860206TW7
2022-03-23 09:22:30-201625.Cliente:068339. Email:cecilia.guardales@se.com. Boleto: 011109858. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 09:22:30-201625.FormaPago_L:AMERICANEXPRESS CRED
2022-03-23 09:22:30-201625.Request.FE224809
2022-03-23 09:22:30-201625.Firmar folio.FE224809
2022-03-23 09:22:30-201625.Timbrar folio.FE224809
2022-03-23 09:22:30-201625.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:22:30-201625.cfdiReceptor.Rfc:IEP860206TW7
2022-03-23 09:22:30-201625.cfdiComprobante.Fech:3/23/2022 9:22:15 AM
2022-03-23 09:22:30-201625.cfdiComprobante.Total:380.00
2022-03-23 09:22:31-201625.Folio Generado:FE224809
2022-03-23 09:22:31-201625.Timbre Fiscal:FA1F852A-A16B-4C32-803C-8A3E04B86872
2022-03-23 09:22:33-201625.Inicio Envia Factura.FE224809
2022-03-23 09:22:34-201625.Fin Envia Factura.FE224809
2022-03-23 09:22:34-201625.Proceso finalizado. SesionId:201625 Folio Documento:MTY,1-1-2-6467-109858,2,IEP860206TW7,FE
2022-03-23 09:22:34-201625.-----------------------------------------------------------FIN
2022-03-23 09:23:02-198703.-----------------------------------------------------------INI
2022-03-23 09:23:02-198703.Proceso Inicializado genera_cfdi.aspx. SesionId:198703 Folio Documento:MTY,1-2-0-0-581304,2,CUAM710902E52,FE
2022-03-23 09:23:02-198703.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:23:02-198703.Tipo_R:S
2022-03-23 09:23:02-198703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:23:02-198703.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:23:02-198703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:23:02-198703.Ticket:150500322032208240109
2022-03-23 09:23:02-198703.Siguiente Folio.MTY-FE-1-2-0-0-581304
2022-03-23 09:23:02-198703.Oficina:MTY,Serie:FE,Factura:224810,FolioCFDI:11716
2022-03-23 09:23:02-198703.Modo Pruebas:False
2022-03-23 09:23:02-198703.Licencia Válida
2022-03-23 09:23:02-198703.cfdiReceptor.Rfc:CUAM710902E52
2022-03-23 09:23:02-198703.Cliente:105083. Email:licmariocuevas@hotmail.com. Boleto: 150500322032208240109. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 09:23:02-198703.FormaPago_L:MASTERCARD
2022-03-23 09:23:02-198703.Request.FE224810
2022-03-23 09:23:02-198703.Firmar folio.FE224810
2022-03-23 09:23:02-198703.Timbrar folio.FE224810
2022-03-23 09:23:02-198703.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:23:02-198703.cfdiReceptor.Rfc:CUAM710902E52
2022-03-23 09:23:02-198703.cfdiComprobante.Fech:3/23/2022 9:22:35 AM
2022-03-23 09:23:02-198703.cfdiComprobante.Total:600.00
2022-03-23 09:23:02-198703.Folio Generado:FE224810
2022-03-23 09:23:02-198703.Timbre Fiscal:3A4B203A-3EDA-4AA5-AE74-54E7491F93BE
2022-03-23 09:23:04-198703.Inicio Envia Factura.FE224810
2022-03-23 09:23:05-198703.Fin Envia Factura.FE224810
2022-03-23 09:23:05-198703.Proceso finalizado. SesionId:198703 Folio Documento:MTY,1-2-0-0-581304,2,CUAM710902E52,FE
2022-03-23 09:23:05-198703.-----------------------------------------------------------FIN
2022-03-23 09:23:36-213750.-----------------------------------------------------------INI
2022-03-23 09:23:36-213750.Proceso Inicializado genera_cfdi.aspx. SesionId:213750 Folio Documento:MTY,1-1-2-6467-109859,2,IEP860206TW7,FE
2022-03-23 09:23:36-213750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:23:36-213750.Tipo_R:S
2022-03-23 09:23:36-213750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:23:36-213750.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:23:36-213750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:23:36-213750.Ticket:011109859
2022-03-23 09:23:36-213750.Siguiente Folio.MTY-FE-1-1-2-6467-109859
2022-03-23 09:23:36-213750.Oficina:MTY,Serie:FE,Factura:224811,FolioCFDI:11717
2022-03-23 09:23:36-213750.Modo Pruebas:False
2022-03-23 09:23:36-213750.Licencia Válida
2022-03-23 09:23:36-213750.cfdiReceptor.Rfc:IEP860206TW7
2022-03-23 09:23:36-213750.Cliente:068339. Email:cecilia.guardales@se.com. Boleto: 011109859. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 09:23:36-213750.FormaPago_L:AMERICANEXPRESS CRED
2022-03-23 09:23:36-213750.Request.FE224811
2022-03-23 09:23:36-213750.Firmar folio.FE224811
2022-03-23 09:23:36-213750.Timbrar folio.FE224811
2022-03-23 09:23:36-213750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:23:36-213750.cfdiReceptor.Rfc:IEP860206TW7
2022-03-23 09:23:36-213750.cfdiComprobante.Fech:3/23/2022 9:23:21 AM
2022-03-23 09:23:36-213750.cfdiComprobante.Total:380.00
2022-03-23 09:23:36-213750.Folio Generado:FE224811
2022-03-23 09:23:36-213750.Timbre Fiscal:B8ED8E4C-070E-43C9-9C91-B61CDE9F087D
2022-03-23 09:23:38-213750.Inicio Envia Factura.FE224811
2022-03-23 09:23:39-213750.Fin Envia Factura.FE224811
2022-03-23 09:23:39-213750.Proceso finalizado. SesionId:213750 Folio Documento:MTY,1-1-2-6467-109859,2,IEP860206TW7,FE
2022-03-23 09:23:39-213750.-----------------------------------------------------------FIN
2022-03-23 09:24:16-221596.-----------------------------------------------------------INI
2022-03-23 09:24:16-221596.Proceso Inicializado genera_cfdi.aspx. SesionId:221596 Folio Documento:MTY,1-1-2-6443-109408,2,SCM000211318,FE
2022-03-23 09:24:16-221596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:24:16-221596.Tipo_R:S
2022-03-23 09:24:16-221596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:24:16-221596.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:24:16-221596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:24:16-221596.Ticket:011109408
2022-03-23 09:24:16-221596.Siguiente Folio.MTY-FE-1-1-2-6443-109408
2022-03-23 09:24:16-221596.Oficina:MTY,Serie:FE,Factura:224812,FolioCFDI:11718
2022-03-23 09:24:16-221596.Modo Pruebas:False
2022-03-23 09:24:16-221596.Licencia Válida
2022-03-23 09:24:16-221596.cfdiReceptor.Rfc:SCM000211318
2022-03-23 09:24:16-221596.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011109408. Total: 350.00. Fecha:3/13/2022 12:00:00 AM
2022-03-23 09:24:16-221596.FormaPago_L:VISA CREDITO
2022-03-23 09:24:16-221596.Request.FE224812
2022-03-23 09:24:16-221596.Firmar folio.FE224812
2022-03-23 09:24:17-221596.Timbrar folio.FE224812
2022-03-23 09:24:17-221596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:24:17-221596.cfdiReceptor.Rfc:SCM000211318
2022-03-23 09:24:17-221596.cfdiComprobante.Fech:3/23/2022 9:24:04 AM
2022-03-23 09:24:17-221596.cfdiComprobante.Total:350.00
2022-03-23 09:24:17-221596.Folio Generado:FE224812
2022-03-23 09:24:17-221596.Timbre Fiscal:E62D29A9-278A-4F89-B1BC-A46BB52996FA
2022-03-23 09:24:18-221596.Inicio Envia Factura.FE224812
2022-03-23 09:24:20-221596.Fin Envia Factura.FE224812
2022-03-23 09:24:20-221596.Proceso finalizado. SesionId:221596 Folio Documento:MTY,1-1-2-6443-109408,2,SCM000211318,FE
2022-03-23 09:24:20-221596.-----------------------------------------------------------FIN
2022-03-23 09:34:38-242693.-----------------------------------------------------------INI
2022-03-23 09:34:38-242693.Proceso Inicializado genera_cfdi.aspx. SesionId:242693 Folio Documento:MTY,1-2-0-0-581470,2,SAF980202D99,FE
2022-03-23 09:34:38-242693.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:34:38-242693.Tipo_R:S
2022-03-23 09:34:38-242693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:34:38-242693.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:34:38-242693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:34:38-242693.Ticket:320500322032121530213
2022-03-23 09:34:38-242693.Siguiente Folio.MTY-FE-1-2-0-0-581470
2022-03-23 09:34:38-242693.Oficina:MTY,Serie:FE,Factura:224813,FolioCFDI:11719
2022-03-23 09:34:38-242693.Modo Pruebas:False
2022-03-23 09:34:38-242693.Licencia Válida
2022-03-23 09:34:38-242693.cfdiReceptor.Rfc:SAF980202D99
2022-03-23 09:34:38-242693.Cliente:104450. Email:jaimartz@hotmail.com. Boleto: 320500322032121530213. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 09:34:38-242693.FormaPago_L:MASTERCARD
2022-03-23 09:34:38-242693.Request.FE224813
2022-03-23 09:34:38-242693.Firmar folio.FE224813
2022-03-23 09:34:39-242693.Timbrar folio.FE224813
2022-03-23 09:34:39-242693.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:34:39-242693.cfdiReceptor.Rfc:SAF980202D99
2022-03-23 09:34:39-242693.cfdiComprobante.Fech:3/23/2022 9:33:42 AM
2022-03-23 09:34:39-242693.cfdiComprobante.Total:450.00
2022-03-23 09:34:39-242693.Folio Generado:FE224813
2022-03-23 09:34:39-242693.Timbre Fiscal:581EB21A-93F5-4F92-9FC4-00ABEA0D6E7C
2022-03-23 09:34:41-242693.Inicio Envia Factura.FE224813
2022-03-23 09:34:43-242693.Fin Envia Factura.FE224813
2022-03-23 09:34:43-242693.Proceso finalizado. SesionId:242693 Folio Documento:MTY,1-2-0-0-581470,2,SAF980202D99,FE
2022-03-23 09:34:43-242693.-----------------------------------------------------------FIN
2022-03-23 09:40:53-250074.-----------------------------------------------------------INI
2022-03-23 09:40:53-250074.Proceso Inicializado genera_cfdi.aspx. SesionId:250074 Folio Documento:MTY,1-1-2-6449-109560,2,EAS200814BU1,FE
2022-03-23 09:40:53-250074.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:40:53-250074.Tipo_R:S
2022-03-23 09:40:53-250074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:40:53-250074.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:40:53-250074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:40:53-250074.Ticket:011109560
2022-03-23 09:40:53-250074.Siguiente Folio.MTY-FE-1-1-2-6449-109560
2022-03-23 09:40:53-250074.Oficina:MTY,Serie:FE,Factura:224814,FolioCFDI:11720
2022-03-23 09:40:53-250074.Modo Pruebas:False
2022-03-23 09:40:53-250074.Licencia Válida
2022-03-23 09:40:53-250074.cfdiReceptor.Rfc:EAS200814BU1
2022-03-23 09:40:53-250074.Cliente:097371. Email:barellano@byastra.com. Boleto: 011109560. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 09:40:53-250074.FormaPago_L:MASTERCARD CREDITO
2022-03-23 09:40:53-250074.Request.FE224814
2022-03-23 09:40:53-250074.Firmar folio.FE224814
2022-03-23 09:40:53-250074.Timbrar folio.FE224814
2022-03-23 09:40:53-250074.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:40:53-250074.cfdiReceptor.Rfc:EAS200814BU1
2022-03-23 09:40:53-250074.cfdiComprobante.Fech:3/23/2022 9:40:28 AM
2022-03-23 09:40:53-250074.cfdiComprobante.Total:380.00
2022-03-23 09:40:54-250074.Folio Generado:FE224814
2022-03-23 09:40:54-250074.Timbre Fiscal:69D94087-A2D3-4295-B5FD-8F52DA281E1C
2022-03-23 09:40:56-250074.Inicio Envia Factura.FE224814
2022-03-23 09:40:57-250074.Fin Envia Factura.FE224814
2022-03-23 09:40:57-250074.Proceso finalizado. SesionId:250074 Folio Documento:MTY,1-1-2-6449-109560,2,EAS200814BU1,FE
2022-03-23 09:40:57-250074.-----------------------------------------------------------FIN
2022-03-23 09:42:04-266746.-----------------------------------------------------------INI
2022-03-23 09:42:04-266746.Proceso Inicializado genera_cfdi.aspx. SesionId:266746 Folio Documento:MTY,1-1-2-6456-109681,2,EAS200814BU1,FE
2022-03-23 09:42:04-266746.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:42:04-266746.Tipo_R:S
2022-03-23 09:42:04-266746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:42:04-266746.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:42:04-266746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:42:04-266746.Ticket:011109681
2022-03-23 09:42:04-266746.Siguiente Folio.MTY-FE-1-1-2-6456-109681
2022-03-23 09:42:04-266746.Oficina:MTY,Serie:FE,Factura:224815,FolioCFDI:11721
2022-03-23 09:42:04-266746.Modo Pruebas:False
2022-03-23 09:42:04-266746.Licencia Válida
2022-03-23 09:42:04-266746.cfdiReceptor.Rfc:EAS200814BU1
2022-03-23 09:42:04-266746.Cliente:097371. Email:barellano@byastra.com. Boleto: 011109681. Total: 380.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 09:42:04-266746.FormaPago_L:MASTERCARD DEBITO
2022-03-23 09:42:04-266746.Request.FE224815
2022-03-23 09:42:04-266746.Firmar folio.FE224815
2022-03-23 09:42:04-266746.Timbrar folio.FE224815
2022-03-23 09:42:04-266746.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:42:04-266746.cfdiReceptor.Rfc:EAS200814BU1
2022-03-23 09:42:04-266746.cfdiComprobante.Fech:3/23/2022 9:41:56 AM
2022-03-23 09:42:04-266746.cfdiComprobante.Total:380.00
2022-03-23 09:42:05-266746.Folio Generado:FE224815
2022-03-23 09:42:05-266746.Timbre Fiscal:5573849D-6469-4419-AB8F-DF9F3E3777B0
2022-03-23 09:42:06-266746.Inicio Envia Factura.FE224815
2022-03-23 09:42:08-266746.Fin Envia Factura.FE224815
2022-03-23 09:42:08-266746.Proceso finalizado. SesionId:266746 Folio Documento:MTY,1-1-2-6456-109681,2,EAS200814BU1,FE
2022-03-23 09:42:08-266746.-----------------------------------------------------------FIN
2022-03-23 09:47:12-273698.-----------------------------------------------------------INI
2022-03-23 09:47:12-273698.Proceso Inicializado genera_cfdi.aspx. SesionId:273698 Folio Documento:MTY,1-2-0-0-581155,2,SMI1003111S5,FE
2022-03-23 09:47:12-273698.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:47:12-273698.Tipo_R:S
2022-03-23 09:47:12-273698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:47:12-273698.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:47:12-273698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:47:12-273698.Ticket:150500522031818210199
2022-03-23 09:47:12-273698.Siguiente Folio.MTY-FE-1-2-0-0-581155
2022-03-23 09:47:12-273698.Oficina:MTY,Serie:FE,Factura:224816,FolioCFDI:11722
2022-03-23 09:47:12-273698.Modo Pruebas:False
2022-03-23 09:47:12-273698.Licencia Válida
2022-03-23 09:47:12-273698.cfdiReceptor.Rfc:SMI1003111S5
2022-03-23 09:47:12-273698.Cliente:104439. Email:cperez@unifrax.com. Boleto: 150500522031818210199. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 09:47:12-273698.FormaPago_L:VISA
2022-03-23 09:47:12-273698.Request.FE224816
2022-03-23 09:47:12-273698.Firmar folio.FE224816
2022-03-23 09:47:12-273698.Timbrar folio.FE224816
2022-03-23 09:47:12-273698.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:47:12-273698.cfdiReceptor.Rfc:SMI1003111S5
2022-03-23 09:47:12-273698.cfdiComprobante.Fech:3/23/2022 9:46:56 AM
2022-03-23 09:47:12-273698.cfdiComprobante.Total:700.00
2022-03-23 09:47:13-273698.Folio Generado:FE224816
2022-03-23 09:47:13-273698.Timbre Fiscal:2F7FF5B5-C2A3-48C5-9E7E-B94B24BF72F0
2022-03-23 09:47:15-273698.Inicio Envia Factura.FE224816
2022-03-23 09:47:16-273698.Fin Envia Factura.FE224816
2022-03-23 09:47:16-273698.Proceso finalizado. SesionId:273698 Folio Documento:MTY,1-2-0-0-581155,2,SMI1003111S5,FE
2022-03-23 09:47:16-273698.-----------------------------------------------------------FIN
2022-03-23 09:48:57-282576.-----------------------------------------------------------INI
2022-03-23 09:48:57-282576.Proceso Inicializado genera_cfdi.aspx. SesionId:282576 Folio Documento:MTY,1-2-0-0-580815,2,TSS120914M60,FE
2022-03-23 09:48:57-282576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:48:57-282576.Tipo_R:S
2022-03-23 09:48:57-282576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:48:57-282576.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:48:57-282576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:48:57-282576.Ticket:020543922032110330067
2022-03-23 09:48:57-282576.Siguiente Folio.MTY-FE-1-2-0-0-580815
2022-03-23 09:48:57-282576.Oficina:MTY,Serie:FE,Factura:224817,FolioCFDI:11723
2022-03-23 09:48:57-282576.Modo Pruebas:False
2022-03-23 09:48:57-282576.Licencia Válida
2022-03-23 09:48:57-282576.cfdiReceptor.Rfc:TSS120914M60
2022-03-23 09:48:57-282576.Cliente:105084. Email:dllamas@tca-ss.com. Boleto: 020543922032110330067. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 09:48:57-282576.FormaPago_L:MASTERCARD
2022-03-23 09:48:57-282576.Request.FE224817
2022-03-23 09:48:58-282576.Firmar folio.FE224817
2022-03-23 09:48:58-282576.Timbrar folio.FE224817
2022-03-23 09:48:58-282576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:48:58-282576.cfdiReceptor.Rfc:TSS120914M60
2022-03-23 09:48:58-282576.cfdiComprobante.Fech:3/23/2022 9:48:43 AM
2022-03-23 09:48:58-282576.cfdiComprobante.Total:700.00
2022-03-23 09:48:58-282576.Folio Generado:FE224817
2022-03-23 09:48:58-282576.Timbre Fiscal:09CBA969-3924-47B4-8134-99596F02CBF1
2022-03-23 09:49:00-282576.Inicio Envia Factura.FE224817
2022-03-23 09:49:02-282576.Fin Envia Factura.FE224817
2022-03-23 09:49:02-282576.Proceso finalizado. SesionId:282576 Folio Documento:MTY,1-2-0-0-580815,2,TSS120914M60,FE
2022-03-23 09:49:02-282576.-----------------------------------------------------------FIN
2022-03-23 09:51:31-291586.-----------------------------------------------------------INI
2022-03-23 09:51:31-291586.Proceso Inicializado genera_cfdi.aspx. SesionId:291586 Folio Documento:MTY,1-2-0-0-580095,2,DEA7103086X2,FE
2022-03-23 09:51:31-291586.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 09:51:31-291586.Tipo_R:S
2022-03-23 09:51:31-291586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 09:51:31-291586.Server:ACOSRV5 Base:DBSAC7
2022-03-23 09:51:31-291586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 09:51:31-291586.Ticket:020544822031621440224
2022-03-23 09:51:31-291586.Siguiente Folio.MTY-FE-1-2-0-0-580095
2022-03-23 09:51:31-291586.Oficina:MTY,Serie:FE,Factura:224818,FolioCFDI:11724
2022-03-23 09:51:31-291586.Modo Pruebas:False
2022-03-23 09:51:31-291586.Licencia Válida
2022-03-23 09:51:31-291586.cfdiReceptor.Rfc:DEA7103086X2
2022-03-23 09:51:31-291586.Cliente:105085. Email:moalejop@deacero.com. Boleto: 020544822031621440224. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 09:51:31-291586.FormaPago_L:AMERICAN EXPRESS
2022-03-23 09:51:31-291586.Request.FE224818
2022-03-23 09:51:31-291586.Firmar folio.FE224818
2022-03-23 09:51:31-291586.Timbrar folio.FE224818
2022-03-23 09:51:31-291586.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 09:51:31-291586.cfdiReceptor.Rfc:DEA7103086X2
2022-03-23 09:51:31-291586.cfdiComprobante.Fech:3/23/2022 9:51:05 AM
2022-03-23 09:51:31-291586.cfdiComprobante.Total:700.00
2022-03-23 09:51:32-291586.Folio Generado:FE224818
2022-03-23 09:51:32-291586.Timbre Fiscal:3EAFDA3D-6120-4A25-BA1B-CEC09C4FFC4E
2022-03-23 09:51:33-291586.Inicio Envia Factura.FE224818
2022-03-23 09:51:34-291586.Fin Envia Factura.FE224818
2022-03-23 09:51:34-291586.Proceso finalizado. SesionId:291586 Folio Documento:MTY,1-2-0-0-580095,2,DEA7103086X2,FE
2022-03-23 09:51:34-291586.-----------------------------------------------------------FIN
2022-03-23 10:03:08-309924.-----------------------------------------------------------INI
2022-03-23 10:03:08-309924.Proceso Inicializado genera_cfdi.aspx. SesionId:309924 Folio Documento:MTY,1-2-0-0-579217,2,CIS0402209A7,FE
2022-03-23 10:03:08-309924.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:03:08-309924.Tipo_R:S
2022-03-23 10:03:08-309924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:03:08-309924.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:03:08-309924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:03:08-309924.Ticket:150500322031211170102
2022-03-23 10:03:08-309924.Siguiente Folio.MTY-FE-1-2-0-0-579217
2022-03-23 10:03:08-309924.Oficina:MTY,Serie:FE,Factura:224819,FolioCFDI:11725
2022-03-23 10:03:08-309924.Modo Pruebas:False
2022-03-23 10:03:08-309924.Licencia Válida
2022-03-23 10:03:08-309924.cfdiReceptor.Rfc:CIS0402209A7
2022-03-23 10:03:08-309924.Cliente:063020. Email:mauricio.cruz@grupomenora.com. Boleto: 150500322031211170102. Total: 450.00. Fecha:3/12/2022 12:00:00 AM
2022-03-23 10:03:08-309924.FormaPago_L:EFECTIVO
2022-03-23 10:03:08-309924.Request.FE224819
2022-03-23 10:03:08-309924.Firmar folio.FE224819
2022-03-23 10:03:08-309924.Timbrar folio.FE224819
2022-03-23 10:03:08-309924.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:03:08-309924.cfdiReceptor.Rfc:CIS0402209A7
2022-03-23 10:03:08-309924.cfdiComprobante.Fech:3/23/2022 9:58:31 AM
2022-03-23 10:03:08-309924.cfdiComprobante.Total:450.00
2022-03-23 10:03:09-309924.Folio Generado:FE224819
2022-03-23 10:03:09-309924.Timbre Fiscal:AD2EF695-F7AC-4695-9625-0836518DE9D9
2022-03-23 10:03:09-309924.-----------------------------------------------------------INI
2022-03-23 10:03:09-309924.Proceso Inicializado genera_cfdi.aspx. SesionId:309924 Folio Documento:MTY,1-2-0-0-579217,2,CIS0402209A7,FE
2022-03-23 10:03:09-309924.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:03:09-309924.Tipo_R:S
2022-03-23 10:03:09-309924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:03:09-309924.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:03:09-309924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:03:09-309924.Ticket:150500322031211170102
2022-03-23 10:03:09-309924.Oficina:MTY,Serie:FE,Factura:224819,FolioCFDI:11726
2022-03-23 10:03:09-309924.Modo Pruebas:False
2022-03-23 10:03:09-309924.Licencia Válida
2022-03-23 10:03:09-309924.cfdiReceptor.Rfc:CIS0402209A7
2022-03-23 10:03:09-309924.Cliente:063020. Email:mauricio.cruz@grupomenora.com. Boleto: 150500322031211170102. Total: 450,00. Fecha:3/12/2022 12:00:00 AM
2022-03-23 10:03:09-309924.FormaPago_L:EFECTIVO
2022-03-23 10:03:09-309924.Folio existente.FE224819
2022-03-23 10:03:11-309924.Inicio Envia Factura.FE224819
2022-03-23 10:03:11-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224819_20220323.pdf' because it is being used by another process.
2022-03-23 10:03:11-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224819_20220323.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-23 10:03:11-309924.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-23 10:03:11-309924.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-23 10:03:12-309924.Fin Envia Factura.FE224819
2022-03-23 10:03:12-309924.Proceso finalizado. SesionId:309924 Folio Documento:MTY,1-2-0-0-579217,2,CIS0402209A7,FE
2022-03-23 10:03:12-309924.-----------------------------------------------------------FIN
2022-03-23 10:03:17-333794.-----------------------------------------------------------INI
2022-03-23 10:03:17-333794.Proceso Inicializado genera_cfdi.aspx. SesionId:333794 Folio Documento:MTY,1-2-0-0-581542,2,GNA9701201N4,FE
2022-03-23 10:03:17-333794.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:03:17-333794.Tipo_R:S
2022-03-23 10:03:17-333794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:03:17-333794.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:03:17-333794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:03:17-333794.Ticket:020543922032213460185
2022-03-23 10:03:17-333794.Siguiente Folio.MTY-FE-1-2-0-0-581542
2022-03-23 10:03:17-333794.Oficina:MTY,Serie:FE,Factura:224820,FolioCFDI:11726
2022-03-23 10:03:17-333794.Modo Pruebas:False
2022-03-23 10:03:17-333794.Licencia Válida
2022-03-23 10:03:17-333794.cfdiReceptor.Rfc:GNA9701201N4
2022-03-23 10:03:17-333794.Cliente:090316. Email:tfresnillo11@gmail.com. Boleto: 020543922032213460185. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 10:03:17-333794.FormaPago_L:EFECTIVO
2022-03-23 10:03:17-333794.Request.FE224820
2022-03-23 10:03:17-333794.Firmar folio.FE224820
2022-03-23 10:03:18-333794.Timbrar folio.FE224820
2022-03-23 10:03:18-333794.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:03:18-333794.cfdiReceptor.Rfc:GNA9701201N4
2022-03-23 10:03:18-333794.cfdiComprobante.Fech:3/23/2022 10:03:01 AM
2022-03-23 10:03:18-333794.cfdiComprobante.Total:350.00
2022-03-23 10:03:18-333794.Folio Generado:FE224820
2022-03-23 10:03:18-333794.Timbre Fiscal:35C363BB-712D-4A48-99E2-7CA0728D3514
2022-03-23 10:03:19-333794.Inicio Envia Factura.FE224820
2022-03-23 10:03:21-333794.Fin Envia Factura.FE224820
2022-03-23 10:03:21-333794.Proceso finalizado. SesionId:333794 Folio Documento:MTY,1-2-0-0-581542,2,GNA9701201N4,FE
2022-03-23 10:03:21-333794.-----------------------------------------------------------FIN
2022-03-23 10:03:41-328011.-----------------------------------------------------------INI
2022-03-23 10:03:41-328011.Proceso Inicializado genera_cfdi.aspx. SesionId:328011 Folio Documento:MTY,1-2-0-0-581272,2,GPA930115640,FE
2022-03-23 10:03:41-328011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:03:41-328011.Tipo_R:S
2022-03-23 10:03:41-328011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:03:41-328011.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:03:41-328011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:03:41-328011.Ticket:160500322032121480210
2022-03-23 10:03:41-328011.Siguiente Folio.MTY-FE-1-2-0-0-581272
2022-03-23 10:03:41-328011.Oficina:MTY,Serie:FE,Factura:224821,FolioCFDI:11727
2022-03-23 10:03:41-328011.Modo Pruebas:False
2022-03-23 10:03:41-328011.Licencia Válida
2022-03-23 10:03:41-328011.cfdiReceptor.Rfc:GPA930115640
2022-03-23 10:03:41-328011.Cliente:039731. Email:reycerval23276@gmail.com. Boleto: 160500322032121480210. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 10:03:41-328011.FormaPago_L:TARJETA DE DÉBITO
2022-03-23 10:03:41-328011.Request.FE224821
2022-03-23 10:03:41-328011.Firmar folio.FE224821
2022-03-23 10:03:41-328011.Timbrar folio.FE224821
2022-03-23 10:03:41-328011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:03:41-328011.cfdiReceptor.Rfc:GPA930115640
2022-03-23 10:03:41-328011.cfdiComprobante.Fech:3/23/2022 10:02:54 AM
2022-03-23 10:03:41-328011.cfdiComprobante.Total:450.00
2022-03-23 10:03:41-328011.Folio Generado:FE224821
2022-03-23 10:03:41-328011.Timbre Fiscal:30386E03-C5CF-4D46-80DC-02115B96831D
2022-03-23 10:03:43-328011.Inicio Envia Factura.FE224821
2022-03-23 10:03:45-328011.Fin Envia Factura.FE224821
2022-03-23 10:03:45-328011.Proceso finalizado. SesionId:328011 Folio Documento:MTY,1-2-0-0-581272,2,GPA930115640,FE
2022-03-23 10:03:45-328011.-----------------------------------------------------------FIN
2022-03-23 10:09:07-319453.-----------------------------------------------------------INI
2022-03-23 10:09:07-319453.Proceso Inicializado genera_cfdi.aspx. SesionId:319453 Folio Documento:MTY,1-2-0-0-578226,2,INF891931LT4,FE
2022-03-23 10:09:07-319453.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:09:07-319453.Tipo_R:S
2022-03-23 10:09:07-319453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:09:07-319453.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:09:07-319453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:09:07-319453.Ticket:020543922030910530141
2022-03-23 10:09:07-319453.Siguiente Folio.MTY-FE-1-2-0-0-578226
2022-03-23 10:09:07-319453.Oficina:MTY,Serie:FE,Factura:224822,FolioCFDI:11728
2022-03-23 10:09:07-319453.Modo Pruebas:False
2022-03-23 10:09:07-319453.Licencia Válida
2022-03-23 10:09:07-319453.cfdiReceptor.Rfc:INF891931LT4
2022-03-23 10:09:07-319453.Cliente:105086. Email:jaime.tablas@infra.com.mx. Boleto: 020543922030910530141. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-23 10:09:07-319453.FormaPago_L:EFECTIVO
2022-03-23 10:09:07-319453.Request.FE224822
2022-03-23 10:09:07-319453.Firmar folio.FE224822
2022-03-23 10:09:08-319453.Timbrar folio.FE224822
2022-03-23 10:09:08-319453.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:09:08-319453.cfdiReceptor.Rfc:INF891931LT4
2022-03-23 10:09:08-319453.cfdiComprobante.Fech:3/23/2022 10:06:47 AM
2022-03-23 10:09:08-319453.cfdiComprobante.Total:390.00
2022-03-23 10:09:08-319453.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/23/2022 10:09:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:75392c37-e1ee-440b-947b-22048466fa7e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'INF891931LT4' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INF891931LT4' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 10:09:08-319453.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 10:09:48-319453.-----------------------------------------------------------INI
2022-03-23 10:09:48-319453.Proceso Inicializado genera_cfdi.aspx. SesionId:319453 Folio Documento:MTY,1-2-0-0-578226,2,INF891931LT4,FE
2022-03-23 10:09:48-319453.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:09:48-319453.Tipo_R:S
2022-03-23 10:09:48-319453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:09:48-319453.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:09:48-319453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:09:48-319453.Ticket:020543922030910530141
2022-03-23 10:09:48-319453.Oficina:MTY,Serie:FE,Factura:224822,FolioCFDI:11728
2022-03-23 10:09:48-319453.Modo Pruebas:False
2022-03-23 10:09:48-319453.Licencia Válida
2022-03-23 10:09:48-319453.cfdiReceptor.Rfc:INF891931LT4
2022-03-23 10:09:48-319453.Cliente:105086. Email:jaime.tablas@infra.com.mx. Boleto: 020543922030910530141. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-23 10:09:48-319453.FormaPago_L:EFECTIVO
2022-03-23 10:09:48-319453.Request.FE224822
2022-03-23 10:09:48-319453.Firmar folio.FE224822
2022-03-23 10:09:48-319453.Timbrar folio.FE224822
2022-03-23 10:09:48-319453.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:09:48-319453.cfdiReceptor.Rfc:INF891931LT4
2022-03-23 10:09:48-319453.cfdiComprobante.Fech:3/23/2022 10:06:47 AM
2022-03-23 10:09:48-319453.cfdiComprobante.Total:390.00
2022-03-23 10:09:48-319453.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/23/2022 10:09:47 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5f30adc8-bc3f-41fe-8a45-f9b2cb9e68dd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'INF891931LT4' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INF891931LT4' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 10:09:48-319453.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 10:11:22-319453.-----------------------------------------------------------INI
2022-03-23 10:11:22-319453.Proceso Inicializado genera_cfdi.aspx. SesionId:319453 Folio Documento:MTY,1-2-0-0-578226,2,INF891031LT4,FE
2022-03-23 10:11:22-319453.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:11:22-319453.Tipo_R:S
2022-03-23 10:11:22-319453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:11:22-319453.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:11:22-319453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:11:22-319453.Ticket:020543922030910530141
2022-03-23 10:11:22-319453.Oficina:MTY,Serie:FE,Factura:224822,FolioCFDI:11728
2022-03-23 10:11:22-319453.Modo Pruebas:False
2022-03-23 10:11:22-319453.Licencia Válida
2022-03-23 10:11:22-319453.cfdiReceptor.Rfc:INF891031LT4
2022-03-23 10:11:22-319453.Cliente:105086. Email:jaime.tablas@infra.com.mx. Boleto: 020543922030910530141. Total: 390.00. Fecha:3/9/2022 12:00:00 AM
2022-03-23 10:11:22-319453.FormaPago_L:EFECTIVO
2022-03-23 10:11:22-319453.Request.FE224822
2022-03-23 10:11:22-319453.Firmar folio.FE224822
2022-03-23 10:11:22-319453.Timbrar folio.FE224822
2022-03-23 10:11:22-319453.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:11:22-319453.cfdiReceptor.Rfc:INF891031LT4
2022-03-23 10:11:22-319453.cfdiComprobante.Fech:3/23/2022 10:06:47 AM
2022-03-23 10:11:22-319453.cfdiComprobante.Total:390.00
2022-03-23 10:11:22-319453.Folio Generado:FE224822
2022-03-23 10:11:22-319453.Timbre Fiscal:7C1A4B17-FC8A-41BC-A981-1B0293E8CB81
2022-03-23 10:11:24-319453.Inicio Envia Factura.FE224822
2022-03-23 10:11:25-319453.Fin Envia Factura.FE224822
2022-03-23 10:11:25-319453.Proceso finalizado. SesionId:319453 Folio Documento:MTY,1-2-0-0-578226,2,INF891031LT4,FE
2022-03-23 10:11:25-319453.-----------------------------------------------------------FIN
2022-03-23 10:19:57-344387.-----------------------------------------------------------INI
2022-03-23 10:19:57-344387.Proceso Inicializado genera_cfdi.aspx. SesionId:344387 Folio Documento:MTY,1-1-2-6422-109018,2,JDS171005A79,FE
2022-03-23 10:19:57-344387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:19:57-344387.Tipo_R:S
2022-03-23 10:19:57-344387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:19:57-344387.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:19:57-344387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:19:57-344387.Ticket:011109018
2022-03-23 10:19:57-344387.Siguiente Folio.MTY-FE-1-1-2-6422-109018
2022-03-23 10:19:57-344387.Oficina:MTY,Serie:FE,Factura:224823,FolioCFDI:11729
2022-03-23 10:19:57-344387.Modo Pruebas:False
2022-03-23 10:19:57-344387.Licencia Válida
2022-03-23 10:19:57-344387.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 10:19:57-344387.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011109018. Total: 390.00. Fecha:3/6/2022 12:00:00 AM
2022-03-23 10:19:57-344387.FormaPago_L:MASTERCARD CREDITO
2022-03-23 10:19:57-344387.Request.FE224823
2022-03-23 10:19:58-344387.Firmar folio.FE224823
2022-03-23 10:19:58-344387.Timbrar folio.FE224823
2022-03-23 10:19:58-344387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:19:58-344387.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 10:19:58-344387.cfdiComprobante.Fech:3/23/2022 10:19:35 AM
2022-03-23 10:19:58-344387.cfdiComprobante.Total:390.00
2022-03-23 10:19:58-344387.Folio Generado:FE224823
2022-03-23 10:19:58-344387.Timbre Fiscal:1E99D4E5-13E2-4064-B11A-A90E393FC97E
2022-03-23 10:20:00-344387.Inicio Envia Factura.FE224823
2022-03-23 10:20:02-344387.Fin Envia Factura.FE224823
2022-03-23 10:20:02-344387.Proceso finalizado. SesionId:344387 Folio Documento:MTY,1-1-2-6422-109018,2,JDS171005A79,FE
2022-03-23 10:20:02-344387.-----------------------------------------------------------FIN
2022-03-23 10:21:28-340018.-----------------------------------------------------------INI
2022-03-23 10:21:28-340018.Proceso Inicializado genera_cfdi.aspx. SesionId:340018 Folio Documento:MTY,1-1-2-6422-109019,2,JDS171005A79,FE
2022-03-23 10:21:28-340018.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:21:28-340018.Tipo_R:S
2022-03-23 10:21:28-340018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:21:28-340018.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:21:28-340018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:21:28-340018.Ticket:011109019
2022-03-23 10:21:28-340018.Siguiente Folio.MTY-FE-1-1-2-6422-109019
2022-03-23 10:21:28-340018.Oficina:MTY,Serie:FE,Factura:224824,FolioCFDI:11730
2022-03-23 10:21:28-340018.Modo Pruebas:False
2022-03-23 10:21:28-340018.Licencia Válida
2022-03-23 10:21:28-340018.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 10:21:28-340018.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011109019. Total: 390.00. Fecha:3/6/2022 12:00:00 AM
2022-03-23 10:21:28-340018.FormaPago_L:MASTERCARD CREDITO
2022-03-23 10:21:28-340018.Request.FE224824
2022-03-23 10:21:28-340018.Firmar folio.FE224824
2022-03-23 10:21:28-340018.Timbrar folio.FE224824
2022-03-23 10:21:28-340018.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:21:28-340018.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 10:21:28-340018.cfdiComprobante.Fech:3/23/2022 10:21:25 AM
2022-03-23 10:21:28-340018.cfdiComprobante.Total:390.00
2022-03-23 10:21:29-340018.Folio Generado:FE224824
2022-03-23 10:21:29-340018.Timbre Fiscal:4EF6D08F-5B52-4FA4-A2D8-7C6711763274
2022-03-23 10:21:30-340018.Inicio Envia Factura.FE224824
2022-03-23 10:21:33-340018.Fin Envia Factura.FE224824
2022-03-23 10:21:33-340018.Proceso finalizado. SesionId:340018 Folio Documento:MTY,1-1-2-6422-109019,2,JDS171005A79,FE
2022-03-23 10:21:33-340018.-----------------------------------------------------------FIN
2022-03-23 10:31:41-177117.-----------------------------------------------------------INI
2022-03-23 10:31:41-177117.Proceso Inicializado genera_cfdi.aspx. SesionId:177117 Folio Documento:MTY,1-2-0-0-578565,2,DME960701JX1,FE
2022-03-23 10:31:41-177117.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:31:41-177117.Tipo_R:S
2022-03-23 10:31:41-177117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:31:41-177117.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:31:41-177117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:31:41-177117.Ticket:020543922031100150001
2022-03-23 10:31:41-177117.Siguiente Folio.MTY-FE-1-2-0-0-578565
2022-03-23 10:31:41-177117.Oficina:MTY,Serie:FE,Factura:224825,FolioCFDI:11731
2022-03-23 10:31:41-177117.Modo Pruebas:False
2022-03-23 10:31:41-177117.Licencia Válida
2022-03-23 10:31:41-177117.cfdiReceptor.Rfc:DME960701JX1
2022-03-23 10:31:41-177117.Cliente:105087. Email:alejandro.ramos@na.denso.com. Boleto: 020543922031100150001. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-23 10:31:41-177117.FormaPago_L:AMERICAN EXPRESS
2022-03-23 10:31:41-177117.Request.FE224825
2022-03-23 10:31:41-177117.Firmar folio.FE224825
2022-03-23 10:31:41-177117.Timbrar folio.FE224825
2022-03-23 10:31:41-177117.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:31:41-177117.cfdiReceptor.Rfc:DME960701JX1
2022-03-23 10:31:41-177117.cfdiComprobante.Fech:3/23/2022 10:29:46 AM
2022-03-23 10:31:41-177117.cfdiComprobante.Total:600.00
2022-03-23 10:31:42-177117.Folio Generado:FE224825
2022-03-23 10:31:42-177117.Timbre Fiscal:BF964A68-E0E3-4473-9BFF-C036353FA52A
2022-03-23 10:31:44-177117.Inicio Envia Factura.FE224825
2022-03-23 10:31:45-177117.Fin Envia Factura.FE224825
2022-03-23 10:31:45-177117.Proceso finalizado. SesionId:177117 Folio Documento:MTY,1-2-0-0-578565,2,DME960701JX1,FE
2022-03-23 10:31:45-177117.-----------------------------------------------------------FIN
2022-03-23 10:38:38-351712.-----------------------------------------------------------INI
2022-03-23 10:38:38-351712.Proceso Inicializado genera_cfdi.aspx. SesionId:351712 Folio Documento:MTY,1-2-0-0-579911,2,LVM911216HB3,FE
2022-03-23 10:38:38-351712.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:38:38-351712.Tipo_R:S
2022-03-23 10:38:38-351712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:38:38-351712.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:38:38-351712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:38:38-351712.Ticket:340500522031520350258
2022-03-23 10:38:38-351712.Siguiente Folio.MTY-FE-1-2-0-0-579911
2022-03-23 10:38:38-351712.Oficina:MTY,Serie:FE,Factura:224826,FolioCFDI:11732
2022-03-23 10:38:38-351712.Modo Pruebas:False
2022-03-23 10:38:38-351712.Licencia Válida
2022-03-23 10:38:38-351712.cfdiReceptor.Rfc:LVM911216HB3
2022-03-23 10:38:38-351712.Cliente:105088. Email:rebeca.sjolander@louisvuitton.com. Boleto: 340500522031520350258. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 10:38:38-351712.FormaPago_L:AMERICAN EXPRESS
2022-03-23 10:38:38-351712.Request.FE224826
2022-03-23 10:38:38-351712.Firmar folio.FE224826
2022-03-23 10:38:38-351712.Timbrar folio.FE224826
2022-03-23 10:38:38-351712.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:38:38-351712.cfdiReceptor.Rfc:LVM911216HB3
2022-03-23 10:38:38-351712.cfdiComprobante.Fech:3/23/2022 10:38:20 AM
2022-03-23 10:38:38-351712.cfdiComprobante.Total:700.00
2022-03-23 10:38:39-351712.Folio Generado:FE224826
2022-03-23 10:38:39-351712.Timbre Fiscal:89B5B550-6BD8-4F94-861D-3FE8C51B357E
2022-03-23 10:38:41-351712.Inicio Envia Factura.FE224826
2022-03-23 10:38:42-351712.Fin Envia Factura.FE224826
2022-03-23 10:38:42-351712.Proceso finalizado. SesionId:351712 Folio Documento:MTY,1-2-0-0-579911,2,LVM911216HB3,FE
2022-03-23 10:38:42-351712.-----------------------------------------------------------FIN
2022-03-23 10:45:42-369947.-----------------------------------------------------------INI
2022-03-23 10:45:42-369947.Proceso Inicializado genera_cfdi.aspx. SesionId:369947 Folio Documento:MTY,1-1-2-6436-109331,2,RDM9603159U0,FE
2022-03-23 10:45:42-369947.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:45:42-369947.Tipo_R:S
2022-03-23 10:45:42-369947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:45:42-369947.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:45:42-369947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:45:42-369947.Ticket:011109331
2022-03-23 10:45:42-369947.Siguiente Folio.MTY-FE-1-1-2-6436-109331
2022-03-23 10:45:42-369947.Oficina:MTY,Serie:FE,Factura:224827,FolioCFDI:11733
2022-03-23 10:45:42-369947.Modo Pruebas:False
2022-03-23 10:45:42-369947.Licencia Válida
2022-03-23 10:45:42-369947.cfdiReceptor.Rfc:RDM9603159U0
2022-03-23 10:45:42-369947.Cliente:105089. Email:cortiz@redmty.com. Boleto: 011109331. Total: 390.00. Fecha:3/11/2022 12:00:00 AM
2022-03-23 10:45:42-369947.FormaPago_L:EFECTIVO
2022-03-23 10:45:42-369947.Request.FE224827
2022-03-23 10:45:42-369947.Firmar folio.FE224827
2022-03-23 10:45:42-369947.Timbrar folio.FE224827
2022-03-23 10:45:42-369947.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:45:42-369947.cfdiReceptor.Rfc:RDM9603159U0
2022-03-23 10:45:42-369947.cfdiComprobante.Fech:3/23/2022 10:44:26 AM
2022-03-23 10:45:42-369947.cfdiComprobante.Total:390.00
2022-03-23 10:45:43-369947.Folio Generado:FE224827
2022-03-23 10:45:43-369947.Timbre Fiscal:1FBCFBA3-2A0C-48A1-9BFA-D9DF7F17D362
2022-03-23 10:45:44-369947.Inicio Envia Factura.FE224827
2022-03-23 10:45:46-369947.Fin Envia Factura.FE224827
2022-03-23 10:45:46-369947.Proceso finalizado. SesionId:369947 Folio Documento:MTY,1-1-2-6436-109331,2,RDM9603159U0,FE
2022-03-23 10:45:46-369947.-----------------------------------------------------------FIN
2022-03-23 10:56:32-370697.-----------------------------------------------------------INI
2022-03-23 10:56:32-370697.Proceso Inicializado genera_cfdi.aspx. SesionId:370697 Folio Documento:MTY,1-2-0-0-579972,2,CJA961219KJ0,FE
2022-03-23 10:56:32-370697.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 10:56:32-370697.Tipo_R:S
2022-03-23 10:56:32-370697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 10:56:32-370697.Server:ACOSRV5 Base:DBSAC7
2022-03-23 10:56:32-370697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 10:56:32-370697.Ticket:200500522031520460262
2022-03-23 10:56:32-370697.Siguiente Folio.MTY-FE-1-2-0-0-579972
2022-03-23 10:56:32-370697.Oficina:MTY,Serie:FE,Factura:224828,FolioCFDI:11734
2022-03-23 10:56:32-370697.Modo Pruebas:False
2022-03-23 10:56:32-370697.Licencia Válida
2022-03-23 10:56:32-370697.cfdiReceptor.Rfc:CJA961219KJ0
2022-03-23 10:56:32-370697.Cliente:009651. Email:aalvarez@javer.com.mx. Boleto: 200500522031520460262. Total: 750.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 10:56:32-370697.FormaPago_L:MASTERCARD
2022-03-23 10:56:32-370697.Request.FE224828
2022-03-23 10:56:32-370697.Firmar folio.FE224828
2022-03-23 10:56:32-370697.Timbrar folio.FE224828
2022-03-23 10:56:32-370697.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 10:56:32-370697.cfdiReceptor.Rfc:CJA961219KJ0
2022-03-23 10:56:32-370697.cfdiComprobante.Fech:3/23/2022 10:53:43 AM
2022-03-23 10:56:32-370697.cfdiComprobante.Total:750.00
2022-03-23 10:56:33-370697.Folio Generado:FE224828
2022-03-23 10:56:33-370697.Timbre Fiscal:F144991B-3312-4372-8473-598DE95EC373
2022-03-23 10:56:35-370697.Inicio Envia Factura.FE224828
2022-03-23 10:56:37-370697.Fin Envia Factura.FE224828
2022-03-23 10:56:37-370697.Proceso finalizado. SesionId:370697 Folio Documento:MTY,1-2-0-0-579972,2,CJA961219KJ0,FE
2022-03-23 10:56:37-370697.-----------------------------------------------------------FIN
2022-03-23 11:12:45-381329.-----------------------------------------------------------INI
2022-03-23 11:12:45-381329.Proceso Inicializado genera_cfdi.aspx. SesionId:381329 Folio Documento:MTY,1-2-0-0-581308,2,CSE020403ED6,FE
2022-03-23 11:12:45-381329.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 11:12:45-381329.Tipo_R:S
2022-03-23 11:12:45-381329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 11:12:45-381329.Server:ACOSRV5 Base:DBSAC7
2022-03-23 11:12:45-381329.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 11:12:45-381329.Ticket:320500522031813090130
2022-03-23 11:12:45-381329.Siguiente Folio.MTY-FE-1-2-0-0-581308
2022-03-23 11:12:45-381329.Oficina:MTY,Serie:FE,Factura:224829,FolioCFDI:11735
2022-03-23 11:12:45-381329.Modo Pruebas:False
2022-03-23 11:12:45-381329.Licencia Válida
2022-03-23 11:12:45-381329.cfdiReceptor.Rfc:CSE020403ED6
2022-03-23 11:12:45-381329.Cliente:105090. Email:cosemex_lpz@hotmail.com. Boleto: 320500522031813090130. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 11:12:45-381329.FormaPago_L:VISA
2022-03-23 11:12:45-381329.Request.FE224829
2022-03-23 11:12:45-381329.Firmar folio.FE224829
2022-03-23 11:12:46-381329.Timbrar folio.FE224829
2022-03-23 11:12:46-381329.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 11:12:46-381329.cfdiReceptor.Rfc:CSE020403ED6
2022-03-23 11:12:46-381329.cfdiComprobante.Fech:3/23/2022 11:12:28 AM
2022-03-23 11:12:46-381329.cfdiComprobante.Total:700.00
2022-03-23 11:12:46-381329.Folio Generado:FE224829
2022-03-23 11:12:46-381329.Timbre Fiscal:51F7E8F6-1961-44F6-9CAB-F7599415E57B
2022-03-23 11:12:48-381329.Inicio Envia Factura.FE224829
2022-03-23 11:12:50-381329.Fin Envia Factura.FE224829
2022-03-23 11:12:50-381329.Proceso finalizado. SesionId:381329 Folio Documento:MTY,1-2-0-0-581308,2,CSE020403ED6,FE
2022-03-23 11:12:50-381329.-----------------------------------------------------------FIN
2022-03-23 11:23:02-399164.-----------------------------------------------------------INI
2022-03-23 11:23:02-399164.Proceso Inicializado genera_cfdi.aspx. SesionId:399164 Folio Documento:MTY,1-2-0-0-579319,2,BMO140410KX6,FE
2022-03-23 11:23:02-399164.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 11:23:02-399164.Tipo_R:S
2022-03-23 11:23:02-399164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 11:23:02-399164.Server:ACOSRV5 Base:DBSAC7
2022-03-23 11:23:02-399164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 11:23:02-399164.Ticket:340500322031116570178
2022-03-23 11:23:02-399164.Siguiente Folio.MTY-FE-1-2-0-0-579319
2022-03-23 11:23:02-399164.Oficina:MTY,Serie:FE,Factura:224830,FolioCFDI:11736
2022-03-23 11:23:02-399164.Modo Pruebas:False
2022-03-23 11:23:02-399164.Licencia Válida
2022-03-23 11:23:02-399164.cfdiReceptor.Rfc:BMO140410KX6
2022-03-23 11:23:02-399164.Cliente:091410. Email:roosvelt.olarte@qualianz.com. Boleto: 340500322031116570178. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-23 11:23:02-399164.FormaPago_L:VISA
2022-03-23 11:23:02-399164.Request.FE224830
2022-03-23 11:23:02-399164.Firmar folio.FE224830
2022-03-23 11:23:02-399164.Timbrar folio.FE224830
2022-03-23 11:23:02-399164.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 11:23:02-399164.cfdiReceptor.Rfc:BMO140410KX6
2022-03-23 11:23:02-399164.cfdiComprobante.Fech:3/23/2022 11:21:39 AM
2022-03-23 11:23:02-399164.cfdiComprobante.Total:500.00
2022-03-23 11:23:03-399164.Folio Generado:FE224830
2022-03-23 11:23:03-399164.Timbre Fiscal:E03675D5-FA27-4D59-8DE7-FC3181AA2257
2022-03-23 11:23:05-399164.Inicio Envia Factura.FE224830
2022-03-23 11:23:06-399164.Fin Envia Factura.FE224830
2022-03-23 11:23:06-399164.Proceso finalizado. SesionId:399164 Folio Documento:MTY,1-2-0-0-579319,2,BMO140410KX6,FE
2022-03-23 11:23:06-399164.-----------------------------------------------------------FIN
2022-03-23 11:40:42-404021.-----------------------------------------------------------INI
2022-03-23 11:40:42-404021.Proceso Inicializado genera_cfdi.aspx. SesionId:404021 Folio Documento:MTY,1-1-2-6457-109698,2,ELM4309211L3,FE
2022-03-23 11:40:42-404021.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 11:40:42-404021.Tipo_R:S
2022-03-23 11:40:42-404021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 11:40:42-404021.Server:ACOSRV5 Base:DBSAC7
2022-03-23 11:40:42-404021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 11:40:42-404021.Ticket:011109698
2022-03-23 11:40:42-404021.Siguiente Folio.MTY-FE-1-1-2-6457-109698
2022-03-23 11:40:42-404021.Oficina:MTY,Serie:FE,Factura:224831,FolioCFDI:11737
2022-03-23 11:40:42-404021.Modo Pruebas:False
2022-03-23 11:40:42-404021.Licencia Válida
2022-03-23 11:40:42-404021.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 11:40:42-404021.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011109698. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 11:40:42-404021.FormaPago_L:MASTERCARD CREDITO
2022-03-23 11:40:42-404021.Request.FE224831
2022-03-23 11:40:42-404021.Firmar folio.FE224831
2022-03-23 11:40:42-404021.Timbrar folio.FE224831
2022-03-23 11:40:42-404021.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 11:40:42-404021.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 11:40:42-404021.cfdiComprobante.Fech:3/23/2022 11:39:35 AM
2022-03-23 11:40:42-404021.cfdiComprobante.Total:450.00
2022-03-23 11:40:43-404021.Folio Generado:FE224831
2022-03-23 11:40:43-404021.Timbre Fiscal:1603C281-C242-464F-8FFA-A1D989374EDD
2022-03-23 11:40:44-404021.Inicio Envia Factura.FE224831
2022-03-23 11:40:46-404021.Fin Envia Factura.FE224831
2022-03-23 11:40:46-404021.Proceso finalizado. SesionId:404021 Folio Documento:MTY,1-1-2-6457-109698,2,ELM4309211L3,FE
2022-03-23 11:40:46-404021.-----------------------------------------------------------FIN
2022-03-23 11:47:12-406998.-----------------------------------------------------------INI
2022-03-23 11:47:12-406998.Proceso Inicializado genera_cfdi.aspx. SesionId:406998 Folio Documento:MTY,1-1-2-6457-109697,2,ELM4309211L3,FE
2022-03-23 11:47:12-406998.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 11:47:12-406998.Tipo_R:S
2022-03-23 11:47:12-406998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 11:47:12-406998.Server:ACOSRV5 Base:DBSAC7
2022-03-23 11:47:12-406998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 11:47:12-406998.Ticket:011109697
2022-03-23 11:47:12-406998.Siguiente Folio.MTY-FE-1-1-2-6457-109697
2022-03-23 11:47:12-406998.Oficina:MTY,Serie:FE,Factura:224832,FolioCFDI:11738
2022-03-23 11:47:12-406998.Modo Pruebas:False
2022-03-23 11:47:12-406998.Licencia Válida
2022-03-23 11:47:12-406998.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 11:47:12-406998.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011109697. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 11:47:12-406998.FormaPago_L:MASTERCARD CREDITO
2022-03-23 11:47:12-406998.Request.FE224832
2022-03-23 11:47:12-406998.Firmar folio.FE224832
2022-03-23 11:47:12-406998.Timbrar folio.FE224832
2022-03-23 11:47:12-406998.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 11:47:12-406998.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 11:47:12-406998.cfdiComprobante.Fech:3/23/2022 11:46:57 AM
2022-03-23 11:47:12-406998.cfdiComprobante.Total:450.00
2022-03-23 11:47:13-406998.Folio Generado:FE224832
2022-03-23 11:47:13-406998.Timbre Fiscal:4F646577-142B-4F93-82CB-5C1D8F8DFA14
2022-03-23 11:47:15-406998.Inicio Envia Factura.FE224832
2022-03-23 11:47:16-406998.Fin Envia Factura.FE224832
2022-03-23 11:47:16-406998.Proceso finalizado. SesionId:406998 Folio Documento:MTY,1-1-2-6457-109697,2,ELM4309211L3,FE
2022-03-23 11:47:16-406998.-----------------------------------------------------------FIN
2022-03-23 12:04:32-420543.-----------------------------------------------------------INI
2022-03-23 12:04:32-420543.Proceso Inicializado genera_cfdi.aspx. SesionId:420543 Folio Documento:MTY,1-2-0-0-581262,2,BAC800208B25,FE
2022-03-23 12:04:32-420543.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:04:32-420543.Tipo_R:S
2022-03-23 12:04:32-420543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:04:32-420543.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:04:32-420543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:04:32-420543.Ticket:140500522032117420150
2022-03-23 12:04:32-420543.Siguiente Folio.MTY-FE-1-2-0-0-581262
2022-03-23 12:04:32-420543.Oficina:MTY,Serie:FE,Factura:224833,FolioCFDI:11739
2022-03-23 12:04:32-420543.Modo Pruebas:False
2022-03-23 12:04:32-420543.Licencia Válida
2022-03-23 12:04:32-420543.cfdiReceptor.Rfc:BAC800208B25
2022-03-23 12:04:32-420543.Cliente:105091. Email:tania.molina@bachoco.net. Boleto: 140500522032117420150. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 12:04:32-420543.FormaPago_L:MASTERCARD
2022-03-23 12:04:32-420543.Request.FE224833
2022-03-23 12:04:32-420543.Firmar folio.FE224833
2022-03-23 12:04:32-420543.Timbrar folio.FE224833
2022-03-23 12:04:32-420543.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:04:32-420543.cfdiReceptor.Rfc:BAC800208B25
2022-03-23 12:04:32-420543.cfdiComprobante.Fech:3/23/2022 12:04:22 PM
2022-03-23 12:04:32-420543.cfdiComprobante.Total:700.00
2022-03-23 12:04:33-420543.Folio Generado:FE224833
2022-03-23 12:04:33-420543.Timbre Fiscal:517AC01B-B1E6-4450-A1A6-8269A579A0A7
2022-03-23 12:04:34-420543.Inicio Envia Factura.FE224833
2022-03-23 12:04:37-420543.Fin Envia Factura.FE224833
2022-03-23 12:04:37-420543.Proceso finalizado. SesionId:420543 Folio Documento:MTY,1-2-0-0-581262,2,BAC800208B25,FE
2022-03-23 12:04:37-420543.-----------------------------------------------------------FIN
2022-03-23 12:08:10-412039.-----------------------------------------------------------INI
2022-03-23 12:08:10-412039.Proceso Inicializado genera_cfdi.aspx. SesionId:412039 Folio Documento:MTY,1-2-0-0-577805,2,DMI971208UB2,FE
2022-03-23 12:08:10-412039.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:08:10-412039.Tipo_R:S
2022-03-23 12:08:10-412039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:08:10-412039.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:08:10-412039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:08:10-412039.Ticket:330500522030713360177
2022-03-23 12:08:10-412039.Siguiente Folio.MTY-FE-1-2-0-0-577805
2022-03-23 12:08:10-412039.Oficina:MTY,Serie:FE,Factura:224834,FolioCFDI:11740
2022-03-23 12:08:10-412039.Modo Pruebas:False
2022-03-23 12:08:10-412039.Licencia Válida
2022-03-23 12:08:10-412039.cfdiReceptor.Rfc:DMI971208UB2
2022-03-23 12:08:10-412039.Cliente:105092. Email:liliane.galindo@dawnfoods.com. Boleto: 330500522030713360177. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-23 12:08:10-412039.FormaPago_L:AMERICAN EXPRESS
2022-03-23 12:08:10-412039.Request.FE224834
2022-03-23 12:08:10-412039.Firmar folio.FE224834
2022-03-23 12:08:10-412039.Timbrar folio.FE224834
2022-03-23 12:08:10-412039.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:08:10-412039.cfdiReceptor.Rfc:DMI971208UB2
2022-03-23 12:08:10-412039.cfdiComprobante.Fech:3/23/2022 12:07:47 PM
2022-03-23 12:08:10-412039.cfdiComprobante.Total:700.00
2022-03-23 12:08:11-412039.Folio Generado:FE224834
2022-03-23 12:08:11-412039.Timbre Fiscal:5EA1FA05-8A0A-4FFC-B18E-F2B2EE1EF53A
2022-03-23 12:08:13-412039.Inicio Envia Factura.FE224834
2022-03-23 12:08:14-412039.Fin Envia Factura.FE224834
2022-03-23 12:08:14-412039.Proceso finalizado. SesionId:412039 Folio Documento:MTY,1-2-0-0-577805,2,DMI971208UB2,FE
2022-03-23 12:08:14-412039.-----------------------------------------------------------FIN
2022-03-23 12:09:28-437595.-----------------------------------------------------------INI
2022-03-23 12:09:28-437595.Proceso Inicializado genera_cfdi.aspx. SesionId:437595 Folio Documento:MTY,1-2-0-0-580453,2,DJB850527F30,FE
2022-03-23 12:09:28-437595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:09:28-437595.Tipo_R:S
2022-03-23 12:09:28-437595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:09:28-437595.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:09:28-437595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:09:28-437595.Ticket:200500122031718350232
2022-03-23 12:09:28-437595.Siguiente Folio.MTY-FE-1-2-0-0-580453
2022-03-23 12:09:28-437595.Oficina:MTY,Serie:FE,Factura:224835,FolioCFDI:11741
2022-03-23 12:09:28-437595.Modo Pruebas:False
2022-03-23 12:09:28-437595.Licencia Válida
2022-03-23 12:09:28-437595.cfdiReceptor.Rfc:DJB850527F30
2022-03-23 12:09:28-437595.Cliente:105093. Email:david.medina@arcacontal.com. Boleto: 200500122031718350232. Total: 400.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 12:09:28-437595.FormaPago_L:MASTERCARD
2022-03-23 12:09:28-437595.Request.FE224835
2022-03-23 12:09:28-437595.Firmar folio.FE224835
2022-03-23 12:09:29-437595.Timbrar folio.FE224835
2022-03-23 12:09:29-437595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:09:29-437595.cfdiReceptor.Rfc:DJB850527F30
2022-03-23 12:09:29-437595.cfdiComprobante.Fech:3/23/2022 12:09:10 PM
2022-03-23 12:09:29-437595.cfdiComprobante.Total:400.00
2022-03-23 12:09:29-437595.Folio Generado:FE224835
2022-03-23 12:09:29-437595.Timbre Fiscal:1CD2778A-4796-4FD7-9B35-CCA2BD5C5B67
2022-03-23 12:09:30-437595.Inicio Envia Factura.FE224835
2022-03-23 12:09:32-437595.Fin Envia Factura.FE224835
2022-03-23 12:09:32-437595.Proceso finalizado. SesionId:437595 Folio Documento:MTY,1-2-0-0-580453,2,DJB850527F30,FE
2022-03-23 12:09:32-437595.-----------------------------------------------------------FIN
2022-03-23 12:17:46-449007.-----------------------------------------------------------INI
2022-03-23 12:17:46-449007.Proceso Inicializado genera_cfdi.aspx. SesionId:449007 Folio Documento:MTY,1-2-0-0-579577,2,MME920819NM4,FE
2022-03-23 12:17:46-449007.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:17:46-449007.Tipo_R:S
2022-03-23 12:17:46-449007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:17:46-449007.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:17:46-449007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:17:46-449007.Ticket:230532722031422340340
2022-03-23 12:17:46-449007.Siguiente Folio.MTY-FE-1-2-0-0-579577
2022-03-23 12:17:46-449007.Oficina:MTY,Serie:FE,Factura:224836,FolioCFDI:11742
2022-03-23 12:17:46-449007.Modo Pruebas:False
2022-03-23 12:17:46-449007.Licencia Válida
2022-03-23 12:17:46-449007.cfdiReceptor.Rfc:MME920819NM4
2022-03-23 12:17:46-449007.Cliente:105094. Email:victoria.galaz@m3eng.com. Boleto: 230532722031422340340. Total: 150.00. Fecha:3/14/2022 12:00:00 AM
2022-03-23 12:17:46-449007.FormaPago_L:VISA
2022-03-23 12:17:46-449007.Request.FE224836
2022-03-23 12:17:46-449007.Firmar folio.FE224836
2022-03-23 12:17:46-449007.Timbrar folio.FE224836
2022-03-23 12:17:46-449007.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:17:46-449007.cfdiReceptor.Rfc:MME920819NM4
2022-03-23 12:17:46-449007.cfdiComprobante.Fech:3/23/2022 12:17:08 PM
2022-03-23 12:17:46-449007.cfdiComprobante.Total:150.00
2022-03-23 12:17:47-449007.Folio Generado:FE224836
2022-03-23 12:17:47-449007.Timbre Fiscal:D1D5D0EF-4763-48B7-8994-694A2CCD8E90
2022-03-23 12:17:48-449007.Inicio Envia Factura.FE224836
2022-03-23 12:17:51-449007.Fin Envia Factura.FE224836
2022-03-23 12:17:51-449007.Proceso finalizado. SesionId:449007 Folio Documento:MTY,1-2-0-0-579577,2,MME920819NM4,FE
2022-03-23 12:17:51-449007.-----------------------------------------------------------FIN
2022-03-23 12:25:13-453559.-----------------------------------------------------------INI
2022-03-23 12:25:13-453559.Proceso Inicializado genera_cfdi.aspx. SesionId:453559 Folio Documento:MTY,1-2-0-0-580583,2,SDI121109B14,FE
2022-03-23 12:25:13-453559.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:25:13-453559.Tipo_R:S
2022-03-23 12:25:13-453559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:25:13-453559.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:25:13-453559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:25:13-453559.Ticket:330500422031722160292
2022-03-23 12:25:13-453559.Siguiente Folio.MTY-FE-1-2-0-0-580583
2022-03-23 12:25:13-453559.Oficina:MTY,Serie:FE,Factura:224837,FolioCFDI:11743
2022-03-23 12:25:13-453559.Modo Pruebas:False
2022-03-23 12:25:13-453559.Licencia Válida
2022-03-23 12:25:13-453559.cfdiReceptor.Rfc:SDI121109B14
2022-03-23 12:25:13-453559.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 330500422031722160292. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 12:25:13-453559.FormaPago_L:MASTERCARD
2022-03-23 12:25:13-453559.Request.FE224837
2022-03-23 12:25:13-453559.Firmar folio.FE224837
2022-03-23 12:25:13-453559.Timbrar folio.FE224837
2022-03-23 12:25:13-453559.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:25:13-453559.cfdiReceptor.Rfc:SDI121109B14
2022-03-23 12:25:13-453559.cfdiComprobante.Fech:3/23/2022 12:25:03 PM
2022-03-23 12:25:13-453559.cfdiComprobante.Total:600.00
2022-03-23 12:25:14-453559.Folio Generado:FE224837
2022-03-23 12:25:14-453559.Timbre Fiscal:43AEF1DB-71C2-4A2D-8DB1-8E82D8B46D7D
2022-03-23 12:25:15-453559.Inicio Envia Factura.FE224837
2022-03-23 12:25:17-453559.Fin Envia Factura.FE224837
2022-03-23 12:25:17-453559.Proceso finalizado. SesionId:453559 Folio Documento:MTY,1-2-0-0-580583,2,SDI121109B14,FE
2022-03-23 12:25:17-453559.-----------------------------------------------------------FIN
2022-03-23 12:33:12-461530.-----------------------------------------------------------INI
2022-03-23 12:33:12-461530.Proceso Inicializado genera_cfdi.aspx. SesionId:461530 Folio Documento:MTY,1-2-0-0-577734,2,PPE490224HI0,FE
2022-03-23 12:33:12-461530.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:33:12-461530.Tipo_R:S
2022-03-23 12:33:12-461530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:33:12-461530.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:33:12-461530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:33:12-461530.Ticket:240500422030723420333
2022-03-23 12:33:12-461530.Siguiente Folio.MTY-FE-1-2-0-0-577734
2022-03-23 12:33:12-461530.Oficina:MTY,Serie:FE,Factura:224838,FolioCFDI:11744
2022-03-23 12:33:12-461530.Modo Pruebas:False
2022-03-23 12:33:12-461530.Licencia Válida
2022-03-23 12:33:12-461530.cfdiReceptor.Rfc:PPE490224HI0
2022-03-23 12:33:12-461530.Cliente:099311. Email:ltrenado@pennsylvania.com.mx. Boleto: 240500422030723420333. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-23 12:33:12-461530.FormaPago_L:VISA
2022-03-23 12:33:12-461530.Request.FE224838
2022-03-23 12:33:12-461530.Firmar folio.FE224838
2022-03-23 12:33:12-461530.Timbrar folio.FE224838
2022-03-23 12:33:12-461530.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:33:12-461530.cfdiReceptor.Rfc:PPE490224HI0
2022-03-23 12:33:12-461530.cfdiComprobante.Fech:3/23/2022 12:31:33 PM
2022-03-23 12:33:12-461530.cfdiComprobante.Total:550.00
2022-03-23 12:33:13-461530.Folio Generado:FE224838
2022-03-23 12:33:13-461530.Timbre Fiscal:A4448413-54E9-4E7F-8180-FA7D09DC08EE
2022-03-23 12:33:14-461530.Inicio Envia Factura.FE224838
2022-03-23 12:33:16-461530.Fin Envia Factura.FE224838
2022-03-23 12:33:16-461530.Proceso finalizado. SesionId:461530 Folio Documento:MTY,1-2-0-0-577734,2,PPE490224HI0,FE
2022-03-23 12:33:16-461530.-----------------------------------------------------------FIN
2022-03-23 12:34:10-470756.-----------------------------------------------------------INI
2022-03-23 12:34:10-470756.Proceso Inicializado genera_cfdi.aspx. SesionId:470756 Folio Documento:MTY,1-2-0-0-581192,2,MOLI950316UZ1,FE
2022-03-23 12:34:10-470756.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:34:10-470756.Tipo_R:S
2022-03-23 12:34:10-470756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:34:10-470756.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:34:10-470756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:34:10-470756.Ticket:150500322031910400093
2022-03-23 12:34:10-470756.Siguiente Folio.MTY-FE-1-2-0-0-581192
2022-03-23 12:34:10-470756.Oficina:MTY,Serie:FE,Factura:224839,FolioCFDI:11745
2022-03-23 12:34:10-470756.Modo Pruebas:False
2022-03-23 12:34:10-470756.Licencia Válida
2022-03-23 12:34:10-470756.cfdiReceptor.Rfc:MOLI950316UZ1
2022-03-23 12:34:10-470756.Cliente:105095. Email:dirggny@gmail.com. Boleto: 150500322031910400093. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-23 12:34:10-470756.FormaPago_L:EFECTIVO
2022-03-23 12:34:10-470756.Request.FE224839
2022-03-23 12:34:10-470756.Firmar folio.FE224839
2022-03-23 12:34:10-470756.Timbrar folio.FE224839
2022-03-23 12:34:10-470756.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:34:10-470756.cfdiReceptor.Rfc:MOLI950316UZ1
2022-03-23 12:34:10-470756.cfdiComprobante.Fech:3/23/2022 12:33:44 PM
2022-03-23 12:34:10-470756.cfdiComprobante.Total:450.00
2022-03-23 12:34:11-470756.Folio Generado:FE224839
2022-03-23 12:34:11-470756.Timbre Fiscal:BC5F9E53-290F-4EF5-B3EA-23E08C847E4C
2022-03-23 12:34:12-470756.Inicio Envia Factura.FE224839
2022-03-23 12:34:14-470756.Fin Envia Factura.FE224839
2022-03-23 12:34:14-470756.Proceso finalizado. SesionId:470756 Folio Documento:MTY,1-2-0-0-581192,2,MOLI950316UZ1,FE
2022-03-23 12:34:14-470756.-----------------------------------------------------------FIN
2022-03-23 12:35:15-486452.-----------------------------------------------------------INI
2022-03-23 12:35:15-486452.Proceso Inicializado genera_cfdi.aspx. SesionId:486452 Folio Documento:MTY,1-1-2-6470-109972,2,CMI950920TR8,FE
2022-03-23 12:35:15-486452.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:35:15-486452.Tipo_R:S
2022-03-23 12:35:15-486452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:35:15-486452.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:35:15-486452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:35:15-486452.Ticket:011109972
2022-03-23 12:35:15-486452.Siguiente Folio.MTY-FE-1-1-2-6470-109972
2022-03-23 12:35:15-486452.Oficina:MTY,Serie:FE,Factura:224840,FolioCFDI:11746
2022-03-23 12:35:15-486452.Modo Pruebas:False
2022-03-23 12:35:15-486452.Licencia Válida
2022-03-23 12:35:15-486452.cfdiReceptor.Rfc:CMI950920TR8
2022-03-23 12:35:15-486452.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011109972. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:35:15-486452.FormaPago_L:MASTERCARD CREDITO
2022-03-23 12:35:15-486452.Request.FE224840
2022-03-23 12:35:15-486452.Firmar folio.FE224840
2022-03-23 12:35:15-486452.Timbrar folio.FE224840
2022-03-23 12:35:15-486452.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:35:15-486452.cfdiReceptor.Rfc:CMI950920TR8
2022-03-23 12:35:15-486452.cfdiComprobante.Fech:3/23/2022 12:34:20 PM
2022-03-23 12:35:15-486452.cfdiComprobante.Total:350.00
2022-03-23 12:35:15-486452.Folio Generado:FE224840
2022-03-23 12:35:15-486452.Timbre Fiscal:3E009367-3E5C-4479-8C0E-A7EC436770AB
2022-03-23 12:35:17-486452.Inicio Envia Factura.FE224840
2022-03-23 12:35:18-486452.Fin Envia Factura.FE224840
2022-03-23 12:35:18-486452.Proceso finalizado. SesionId:486452 Folio Documento:MTY,1-1-2-6470-109972,2,CMI950920TR8,FE
2022-03-23 12:35:18-486452.-----------------------------------------------------------FIN
2022-03-23 12:36:16-480435.-----------------------------------------------------------INI
2022-03-23 12:36:16-480435.Proceso Inicializado genera_cfdi.aspx. SesionId:480435 Folio Documento:MTY,1-1-2-6470-109973,2,CMI950920TR8,FE
2022-03-23 12:36:16-480435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:36:16-480435.Tipo_R:S
2022-03-23 12:36:16-480435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:36:16-480435.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:36:16-480435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:36:16-480435.Ticket:011109973
2022-03-23 12:36:16-480435.Siguiente Folio.MTY-FE-1-1-2-6470-109973
2022-03-23 12:36:16-480435.Oficina:MTY,Serie:FE,Factura:224841,FolioCFDI:11747
2022-03-23 12:36:16-480435.Modo Pruebas:False
2022-03-23 12:36:16-480435.Licencia Válida
2022-03-23 12:36:16-480435.cfdiReceptor.Rfc:CMI950920TR8
2022-03-23 12:36:16-480435.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011109973. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:36:16-480435.FormaPago_L:MASTERCARD CREDITO
2022-03-23 12:36:16-480435.Request.FE224841
2022-03-23 12:36:16-480435.Firmar folio.FE224841
2022-03-23 12:36:16-480435.Timbrar folio.FE224841
2022-03-23 12:36:16-480435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:36:16-480435.cfdiReceptor.Rfc:CMI950920TR8
2022-03-23 12:36:16-480435.cfdiComprobante.Fech:3/23/2022 12:36:10 PM
2022-03-23 12:36:16-480435.cfdiComprobante.Total:350.00
2022-03-23 12:36:17-480435.Folio Generado:FE224841
2022-03-23 12:36:17-480435.Timbre Fiscal:11C24AA5-E5F3-4A6B-9B87-0BA0E37562DA
2022-03-23 12:36:18-480435.Inicio Envia Factura.FE224841
2022-03-23 12:36:20-480435.Fin Envia Factura.FE224841
2022-03-23 12:36:20-480435.Proceso finalizado. SesionId:480435 Folio Documento:MTY,1-1-2-6470-109973,2,CMI950920TR8,FE
2022-03-23 12:36:20-480435.-----------------------------------------------------------FIN
2022-03-23 12:36:41-497443.-----------------------------------------------------------INI
2022-03-23 12:36:41-497443.Proceso Inicializado genera_cfdi.aspx. SesionId:497443 Folio Documento:MTY,1-1-2-6472-109993,2,ICC9601104J5,FE
2022-03-23 12:36:41-497443.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:36:41-497443.Tipo_R:S
2022-03-23 12:36:41-497443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:36:41-497443.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:36:41-497443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:36:41-497443.Ticket:011109993
2022-03-23 12:36:41-497443.Siguiente Folio.MTY-FE-1-1-2-6472-109993
2022-03-23 12:36:41-497443.Oficina:MTY,Serie:FE,Factura:224842,FolioCFDI:11748
2022-03-23 12:36:41-497443.Modo Pruebas:False
2022-03-23 12:36:41-497443.Licencia Válida
2022-03-23 12:36:41-497443.cfdiReceptor.Rfc:ICC9601104J5
2022-03-23 12:36:41-497443.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011109993. Total: 800.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:36:41-497443.FormaPago_L:EFECTIVO
2022-03-23 12:36:41-497443.Request.FE224842
2022-03-23 12:36:41-497443.Firmar folio.FE224842
2022-03-23 12:36:41-497443.Timbrar folio.FE224842
2022-03-23 12:36:41-497443.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:36:41-497443.cfdiReceptor.Rfc:ICC9601104J5
2022-03-23 12:36:41-497443.cfdiComprobante.Fech:3/23/2022 12:36:30 PM
2022-03-23 12:36:41-497443.cfdiComprobante.Total:800.00
2022-03-23 12:36:41-497443.Folio Generado:FE224842
2022-03-23 12:36:41-497443.Timbre Fiscal:912A473F-AC1A-4182-B9CE-D96AF812DAD9
2022-03-23 12:36:43-497443.Inicio Envia Factura.FE224842
2022-03-23 12:36:44-497443.Fin Envia Factura.FE224842
2022-03-23 12:36:44-497443.Proceso finalizado. SesionId:497443 Folio Documento:MTY,1-1-2-6472-109993,2,ICC9601104J5,FE
2022-03-23 12:36:44-497443.-----------------------------------------------------------FIN
2022-03-23 12:39:17-483212.-----------------------------------------------------------INI
2022-03-23 12:39:17-483212.Proceso Inicializado genera_cfdi.aspx. SesionId:483212 Folio Documento:MTY,1-1-2-6472-110002,2,ICC9601104J5,FE
2022-03-23 12:39:17-483212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:39:17-483212.Tipo_R:S
2022-03-23 12:39:17-483212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:39:17-483212.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:39:17-483212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:39:17-483212.Ticket:011110002
2022-03-23 12:39:17-483212.Siguiente Folio.MTY-FE-1-1-2-6472-110002
2022-03-23 12:39:17-483212.Oficina:MTY,Serie:FE,Factura:224843,FolioCFDI:11749
2022-03-23 12:39:17-483212.Modo Pruebas:False
2022-03-23 12:39:17-483212.Licencia Válida
2022-03-23 12:39:17-483212.cfdiReceptor.Rfc:ICC9601104J5
2022-03-23 12:39:17-483212.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110002. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 12:39:17-483212.FormaPago_L:EFECTIVO
2022-03-23 12:39:17-483212.Request.FE224843
2022-03-23 12:39:17-483212.Firmar folio.FE224843
2022-03-23 12:39:17-483212.Timbrar folio.FE224843
2022-03-23 12:39:17-483212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:39:17-483212.cfdiReceptor.Rfc:ICC9601104J5
2022-03-23 12:39:17-483212.cfdiComprobante.Fech:3/23/2022 12:39:00 PM
2022-03-23 12:39:17-483212.cfdiComprobante.Total:350.00
2022-03-23 12:39:18-483212.Folio Generado:FE224843
2022-03-23 12:39:18-483212.Timbre Fiscal:3477CB45-7A68-40AE-A8E5-0FCF44D82D7B
2022-03-23 12:39:19-483212.Inicio Envia Factura.FE224843
2022-03-23 12:39:21-483212.Fin Envia Factura.FE224843
2022-03-23 12:39:21-483212.Proceso finalizado. SesionId:483212 Folio Documento:MTY,1-1-2-6472-110002,2,ICC9601104J5,FE
2022-03-23 12:39:21-483212.-----------------------------------------------------------FIN
2022-03-23 12:43:26-491054.-----------------------------------------------------------INI
2022-03-23 12:43:26-491054.Proceso Inicializado genera_cfdi.aspx. SesionId:491054 Folio Documento:MTY,1-2-0-0-580331,2,MBL070515FRA,FE
2022-03-23 12:43:26-491054.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:43:26-491054.Tipo_R:S
2022-03-23 12:43:26-491054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:43:26-491054.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:43:26-491054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:43:26-491054.Ticket:020543922031711180130
2022-03-23 12:43:26-491054.Siguiente Folio.MTY-FE-1-2-0-0-580331
2022-03-23 12:43:26-491054.Oficina:MTY,Serie:FE,Factura:224844,FolioCFDI:11750
2022-03-23 12:43:26-491054.Modo Pruebas:False
2022-03-23 12:43:26-491054.Licencia Válida
2022-03-23 12:43:26-491054.cfdiReceptor.Rfc:MBL070515FRA
2022-03-23 12:43:26-491054.Cliente:105096. Email:servicioalcliente@masterblowers.com. Boleto: 020543922031711180130. Total: 550.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 12:43:26-491054.FormaPago_L:VISA
2022-03-23 12:43:26-491054.Request.FE224844
2022-03-23 12:43:26-491054.Firmar folio.FE224844
2022-03-23 12:43:26-491054.Timbrar folio.FE224844
2022-03-23 12:43:26-491054.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:43:26-491054.cfdiReceptor.Rfc:MBL070515FRA
2022-03-23 12:43:26-491054.cfdiComprobante.Fech:3/23/2022 12:42:13 PM
2022-03-23 12:43:26-491054.cfdiComprobante.Total:550.00
2022-03-23 12:43:27-491054.Folio Generado:FE224844
2022-03-23 12:43:27-491054.Timbre Fiscal:B7F8EC75-609F-433F-8B45-541E8D9D89BE
2022-03-23 12:43:28-491054.Inicio Envia Factura.FE224844
2022-03-23 12:43:30-491054.Fin Envia Factura.FE224844
2022-03-23 12:43:30-491054.Proceso finalizado. SesionId:491054 Folio Documento:MTY,1-2-0-0-580331,2,MBL070515FRA,FE
2022-03-23 12:43:30-491054.-----------------------------------------------------------FIN
2022-03-23 12:49:09-525219.-----------------------------------------------------------INI
2022-03-23 12:49:09-525219.Proceso Inicializado genera_cfdi.aspx. SesionId:525219 Folio Documento:MTY,1-2-0-0-579403,2,DJB850527F30,FE
2022-03-23 12:49:09-525219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:49:09-525219.Tipo_R:S
2022-03-23 12:49:09-525219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:49:09-525219.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:49:09-525219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:49:09-525219.Ticket:350500422031316530136
2022-03-23 12:49:09-525219.Siguiente Folio.MTY-FE-1-2-0-0-579403
2022-03-23 12:49:09-525219.Oficina:MTY,Serie:FE,Factura:224845,FolioCFDI:11751
2022-03-23 12:49:09-525219.Modo Pruebas:False
2022-03-23 12:49:09-525219.Licencia Válida
2022-03-23 12:49:09-525219.cfdiReceptor.Rfc:DJB850527F30
2022-03-23 12:49:09-525219.Cliente:105097. Email:lmsb86@gmail.com. Boleto: 350500422031316530136. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-23 12:49:09-525219.FormaPago_L:AMERICAN EXPRESS
2022-03-23 12:49:09-525219.Request.FE224845
2022-03-23 12:49:09-525219.Firmar folio.FE224845
2022-03-23 12:49:09-525219.Timbrar folio.FE224845
2022-03-23 12:49:09-525219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:49:09-525219.cfdiReceptor.Rfc:DJB850527F30
2022-03-23 12:49:09-525219.cfdiComprobante.Fech:3/23/2022 12:48:47 PM
2022-03-23 12:49:09-525219.cfdiComprobante.Total:600.00
2022-03-23 12:49:09-525219.Folio Generado:FE224845
2022-03-23 12:49:09-525219.Timbre Fiscal:17737F35-8E81-4841-B245-402169F32121
2022-03-23 12:49:11-525219.Inicio Envia Factura.FE224845
2022-03-23 12:49:14-525219.Fin Envia Factura.FE224845
2022-03-23 12:49:14-525219.Proceso finalizado. SesionId:525219 Folio Documento:MTY,1-2-0-0-579403,2,DJB850527F30,FE
2022-03-23 12:49:14-525219.-----------------------------------------------------------FIN
2022-03-23 12:50:41-511499.-----------------------------------------------------------INI
2022-03-23 12:50:41-511499.Proceso Inicializado genera_cfdi.aspx. SesionId:511499 Folio Documento:MTY,1-2-0-0-581588,2,VEGM570312L37,FE
2022-03-23 12:50:41-511499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:50:41-511499.Tipo_R:S
2022-03-23 12:50:41-511499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:50:41-511499.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:50:41-511499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:50:41-511499.Ticket:020592122032222280354
2022-03-23 12:50:41-511499.Siguiente Folio.MTY-FE-1-2-0-0-581588
2022-03-23 12:50:41-511499.Oficina:MTY,Serie:FE,Factura:224846,FolioCFDI:11752
2022-03-23 12:50:41-511499.Modo Pruebas:False
2022-03-23 12:50:41-511499.Licencia Válida
2022-03-23 12:50:41-511499.cfdiReceptor.Rfc:VEGM570312L37
2022-03-23 12:50:41-511499.Cliente:105098. Email:myvo1957@yahoo.com. Boleto: 020592122032222280354. Total: 895.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:50:41-511499.FormaPago_L:VISA
2022-03-23 12:50:41-511499.Request.FE224846
2022-03-23 12:50:41-511499.Firmar folio.FE224846
2022-03-23 12:50:41-511499.Timbrar folio.FE224846
2022-03-23 12:50:41-511499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:50:41-511499.cfdiReceptor.Rfc:VEGM570312L37
2022-03-23 12:50:41-511499.cfdiComprobante.Fech:3/23/2022 12:50:04 PM
2022-03-23 12:50:41-511499.cfdiComprobante.Total:895.00
2022-03-23 12:50:42-511499.Folio Generado:FE224846
2022-03-23 12:50:42-511499.Timbre Fiscal:41ABDB15-2451-48FD-B2BF-C40B6448BADE
2022-03-23 12:50:43-511499.Inicio Envia Factura.FE224846
2022-03-23 12:50:45-511499.Fin Envia Factura.FE224846
2022-03-23 12:50:45-511499.Proceso finalizado. SesionId:511499 Folio Documento:MTY,1-2-0-0-581588,2,VEGM570312L37,FE
2022-03-23 12:50:45-511499.-----------------------------------------------------------FIN
2022-03-23 12:50:58-532108.-----------------------------------------------------------INI
2022-03-23 12:50:58-532108.Proceso Inicializado genera_cfdi.aspx. SesionId:532108 Folio Documento:MTY,1-2-0-0-580561,2,PME190702L65,FE
2022-03-23 12:50:58-532108.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:50:58-532108.Tipo_R:S
2022-03-23 12:50:58-532108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:50:58-532108.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:50:58-532108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:50:58-532108.Ticket:340500522031710580124
2022-03-23 12:50:58-532108.Siguiente Folio.MTY-FE-1-2-0-0-580561
2022-03-23 12:50:58-532108.Oficina:MTY,Serie:FE,Factura:224847,FolioCFDI:11753
2022-03-23 12:50:58-532108.Modo Pruebas:False
2022-03-23 12:50:58-532108.Licencia Válida
2022-03-23 12:50:58-532108.cfdiReceptor.Rfc:PME190702L65
2022-03-23 12:50:58-532108.Cliente:097690. Email:daniel@drinkfitzer.com. Boleto: 340500522031710580124. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 12:50:58-532108.FormaPago_L:AMERICAN EXPRESS
2022-03-23 12:50:58-532108.Request.FE224847
2022-03-23 12:50:58-532108.Firmar folio.FE224847
2022-03-23 12:50:58-532108.Timbrar folio.FE224847
2022-03-23 12:50:58-532108.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:50:58-532108.cfdiReceptor.Rfc:PME190702L65
2022-03-23 12:50:58-532108.cfdiComprobante.Fech:3/23/2022 12:50:36 PM
2022-03-23 12:50:58-532108.cfdiComprobante.Total:700.00
2022-03-23 12:50:58-532108.Folio Generado:FE224847
2022-03-23 12:50:58-532108.Timbre Fiscal:38765AC3-300D-4A54-B423-9EDE309D5C10
2022-03-23 12:51:00-532108.Inicio Envia Factura.FE224847
2022-03-23 12:51:01-532108.Fin Envia Factura.FE224847
2022-03-23 12:51:01-532108.Proceso finalizado. SesionId:532108 Folio Documento:MTY,1-2-0-0-580561,2,PME190702L65,FE
2022-03-23 12:51:01-532108.-----------------------------------------------------------FIN
2022-03-23 12:52:13-546539.-----------------------------------------------------------INI
2022-03-23 12:52:13-546539.Proceso Inicializado genera_cfdi.aspx. SesionId:546539 Folio Documento:MTY,1-2-0-0-580034,2,AVA130201L79,FE
2022-03-23 12:52:13-546539.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:52:13-546539.Tipo_R:S
2022-03-23 12:52:13-546539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:52:13-546539.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:52:13-546539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:52:13-546539.Ticket:160500322031600290008
2022-03-23 12:52:13-546539.Siguiente Folio.MTY-FE-1-2-0-0-580034
2022-03-23 12:52:13-546539.Oficina:MTY,Serie:FE,Factura:224848,FolioCFDI:11754
2022-03-23 12:52:13-546539.Modo Pruebas:False
2022-03-23 12:52:13-546539.Licencia Válida
2022-03-23 12:52:13-546539.cfdiReceptor.Rfc:AVA130201L79
2022-03-23 12:52:13-546539.Cliente:098723. Email:csanchez@avanssa.net. Boleto: 160500322031600290008. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 12:52:13-546539.FormaPago_L:MASTERCARD
2022-03-23 12:52:13-546539.Request.FE224848
2022-03-23 12:52:13-546539.Firmar folio.FE224848
2022-03-23 12:52:13-546539.Timbrar folio.FE224848
2022-03-23 12:52:13-546539.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:52:13-546539.cfdiReceptor.Rfc:AVA130201L79
2022-03-23 12:52:13-546539.cfdiComprobante.Fech:3/23/2022 12:51:59 PM
2022-03-23 12:52:13-546539.cfdiComprobante.Total:500.00
2022-03-23 12:52:13-546539.Folio Generado:FE224848
2022-03-23 12:52:13-546539.Timbre Fiscal:E024DAB9-DBF8-4A90-8A75-792BFCE3F2AF
2022-03-23 12:52:15-546539.Inicio Envia Factura.FE224848
2022-03-23 12:52:16-546539.Fin Envia Factura.FE224848
2022-03-23 12:52:16-546539.Proceso finalizado. SesionId:546539 Folio Documento:MTY,1-2-0-0-580034,2,AVA130201L79,FE
2022-03-23 12:52:16-546539.-----------------------------------------------------------FIN
2022-03-23 12:52:51-501840.-----------------------------------------------------------INI
2022-03-23 12:52:51-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,EFC080513LZ0,FE
2022-03-23 12:52:51-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:52:51-501840.Tipo_R:S
2022-03-23 12:52:51-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:52:51-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:52:51-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:52:51-501840.Ticket:020543922032207400092
2022-03-23 12:52:51-501840.Siguiente Folio.MTY-FE-1-2-0-0-581514
2022-03-23 12:52:51-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11755
2022-03-23 12:52:51-501840.Modo Pruebas:False
2022-03-23 12:52:51-501840.Licencia Válida
2022-03-23 12:52:51-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:52:51-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:52:51-501840.FormaPago_L:MASTERCARD
2022-03-23 12:52:51-501840.Request.FE224849
2022-03-23 12:52:51-501840.Firmar folio.FE224849
2022-03-23 12:52:51-501840.Timbrar folio.FE224849
2022-03-23 12:52:51-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:52:51-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:52:51-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 12:52:51-501840.cfdiComprobante.Total:700.00
2022-03-23 12:52:51-501840.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4678780
 RequestDateTime:3/23/2022 12:52:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:008616fa-38fe-4938-b6ff-00a44f775ce8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EFC080513LZ0' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 12:52:51-501840.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 12:53:33-501840.-----------------------------------------------------------INI
2022-03-23 12:53:33-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,EFC080513LZ0,FE
2022-03-23 12:53:33-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:53:33-501840.Tipo_R:S
2022-03-23 12:53:33-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:53:33-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:53:33-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:53:33-501840.Ticket:020543922032207400092
2022-03-23 12:53:33-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11755
2022-03-23 12:53:33-501840.Modo Pruebas:False
2022-03-23 12:53:33-501840.Licencia Válida
2022-03-23 12:53:33-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:53:33-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:53:33-501840.FormaPago_L:MASTERCARD
2022-03-23 12:53:33-501840.Request.FE224849
2022-03-23 12:53:33-501840.Firmar folio.FE224849
2022-03-23 12:53:33-501840.Timbrar folio.FE224849
2022-03-23 12:53:33-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:53:33-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:53:33-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 12:53:33-501840.cfdiComprobante.Total:700.00
2022-03-23 12:53:33-501840.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4679000
 RequestDateTime:3/23/2022 12:53:33 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:59f68597-7383-4c43-b013-f96cfa07361a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EFC080513LZ0' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 12:53:33-501840.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 12:55:35-556857.-----------------------------------------------------------INI
2022-03-23 12:55:35-556857.Proceso Inicializado genera_cfdi.aspx. SesionId:556857 Folio Documento:MTY,1-2-0-0-579152,2,AES170515UG8,FE
2022-03-23 12:55:35-556857.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:55:35-556857.Tipo_R:S
2022-03-23 12:55:35-556857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:55:35-556857.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:55:35-556857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:55:35-556857.Ticket:270500522031120300229
2022-03-23 12:55:35-556857.Siguiente Folio.MTY-FE-1-2-0-0-579152
2022-03-23 12:55:35-556857.Oficina:MTY,Serie:FE,Factura:224850,FolioCFDI:11755
2022-03-23 12:55:35-556857.Modo Pruebas:False
2022-03-23 12:55:35-556857.Licencia Válida
2022-03-23 12:55:35-556857.cfdiReceptor.Rfc:AES170515UG8
2022-03-23 12:55:35-556857.Cliente:105100. Email:anaherrerarito@gmail.com. Boleto: 270500522031120300229. Total: 800.00. Fecha:3/11/2022 12:00:00 AM
2022-03-23 12:55:35-556857.FormaPago_L:VISA
2022-03-23 12:55:35-556857.Request.FE224850
2022-03-23 12:55:35-556857.Firmar folio.FE224850
2022-03-23 12:55:35-556857.Timbrar folio.FE224850
2022-03-23 12:55:35-556857.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:55:35-556857.cfdiReceptor.Rfc:AES170515UG8
2022-03-23 12:55:35-556857.cfdiComprobante.Fech:3/23/2022 12:55:15 PM
2022-03-23 12:55:35-556857.cfdiComprobante.Total:800.00
2022-03-23 12:55:36-556857.Folio Generado:FE224850
2022-03-23 12:55:36-556857.Timbre Fiscal:B076D2D1-FB18-46E7-9A85-D196D2F0290B
2022-03-23 12:55:38-556857.Inicio Envia Factura.FE224850
2022-03-23 12:55:39-556857.Fin Envia Factura.FE224850
2022-03-23 12:55:39-556857.Proceso finalizado. SesionId:556857 Folio Documento:MTY,1-2-0-0-579152,2,AES170515UG8,FE
2022-03-23 12:55:39-556857.-----------------------------------------------------------FIN
2022-03-23 12:55:45-501840.-----------------------------------------------------------INI
2022-03-23 12:55:45-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,EFC080513LZ0,FE
2022-03-23 12:55:45-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:55:45-501840.Tipo_R:S
2022-03-23 12:55:45-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:55:45-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:55:45-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:55:45-501840.Ticket:020543922032207400092
2022-03-23 12:55:45-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11756
2022-03-23 12:55:45-501840.Modo Pruebas:False
2022-03-23 12:55:45-501840.Licencia Válida
2022-03-23 12:55:45-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:55:45-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:55:45-501840.FormaPago_L:MASTERCARD
2022-03-23 12:55:45-501840.Request.FE224849
2022-03-23 12:55:45-501840.Firmar folio.FE224849
2022-03-23 12:55:45-501840.Timbrar folio.FE224849
2022-03-23 12:55:45-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:55:45-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:55:45-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 12:55:45-501840.cfdiComprobante.Total:700.00
2022-03-23 12:55:45-501840.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4679609
 RequestDateTime:3/23/2022 12:55:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:403d25f4-aa85-49b6-aea2-8b97388d758f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EFC080513LZ0' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 12:55:45-501840.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 12:56:33-501840.-----------------------------------------------------------INI
2022-03-23 12:56:33-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,EFC080513LZ0,FE
2022-03-23 12:56:33-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:56:33-501840.Tipo_R:S
2022-03-23 12:56:33-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:56:33-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:56:33-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:56:33-501840.Ticket:020543922032207400092
2022-03-23 12:56:33-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11756
2022-03-23 12:56:33-501840.Modo Pruebas:False
2022-03-23 12:56:33-501840.Licencia Válida
2022-03-23 12:56:33-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:56:33-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:56:33-501840.FormaPago_L:MASTERCARD
2022-03-23 12:56:33-501840.Request.FE224849
2022-03-23 12:56:33-501840.Firmar folio.FE224849
2022-03-23 12:56:33-501840.Timbrar folio.FE224849
2022-03-23 12:56:33-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:56:33-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:56:33-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 12:56:33-501840.cfdiComprobante.Total:700.00
2022-03-23 12:56:34-501840.-----------------------------------------------------------INI
2022-03-23 12:56:34-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,EFC080513LZ0,FE
2022-03-23 12:56:34-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:56:34-501840.Tipo_R:S
2022-03-23 12:56:34-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:56:34-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:56:34-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:56:34-501840.Ticket:020543922032207400092
2022-03-23 12:56:34-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11756
2022-03-23 12:56:34-501840.Modo Pruebas:False
2022-03-23 12:56:34-501840.Licencia Válida
2022-03-23 12:56:34-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:56:34-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:56:34-501840.FormaPago_L:MASTERCARD
2022-03-23 12:56:34-501840.Request.FE224849
2022-03-23 12:56:34-501840.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4679921
 RequestDateTime:3/23/2022 12:56:33 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b69a5d9f-2272-48c1-8f8b-169ce01c42ca
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EFC080513LZ0' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 12:56:34-501840.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 12:56:34-501840.Firmar folio.FE224849
2022-03-23 12:56:34-501840.Timbrar folio.FE224849
2022-03-23 12:56:34-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:56:34-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:56:34-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 12:56:34-501840.cfdiComprobante.Total:700.00
2022-03-23 12:56:34-501840.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4679922
 RequestDateTime:3/23/2022 12:56:33 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:90cd9b87-f9b7-45e5-b904-6cc70419c71e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EFC080513LZ0' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 12:56:34-501840.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 12:59:35-501840.-----------------------------------------------------------INI
2022-03-23 12:59:35-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,EFC080513LZ0,FE
2022-03-23 12:59:35-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 12:59:35-501840.Tipo_R:S
2022-03-23 12:59:35-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 12:59:35-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 12:59:35-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 12:59:35-501840.Ticket:020543922032207400092
2022-03-23 12:59:35-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11756
2022-03-23 12:59:35-501840.Modo Pruebas:False
2022-03-23 12:59:35-501840.Licencia Válida
2022-03-23 12:59:35-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:59:35-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 12:59:35-501840.FormaPago_L:MASTERCARD
2022-03-23 12:59:35-501840.Request.FE224849
2022-03-23 12:59:35-501840.Firmar folio.FE224849
2022-03-23 12:59:35-501840.Timbrar folio.FE224849
2022-03-23 12:59:35-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 12:59:35-501840.cfdiReceptor.Rfc:EFC080513LZ0
2022-03-23 12:59:35-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 12:59:35-501840.cfdiComprobante.Total:700.00
2022-03-23 12:59:36-501840.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4680785
 RequestDateTime:3/23/2022 12:59:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad9415fe-b7ac-4a5c-b6bb-a2602c96b8bc
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EFC080513LZ0' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 12:59:36-501840.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 13:04:30-501840.-----------------------------------------------------------INI
2022-03-23 13:04:30-501840.Proceso Inicializado genera_cfdi.aspx. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,ECF080513LZ0,FE
2022-03-23 13:04:30-501840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:04:30-501840.Tipo_R:S
2022-03-23 13:04:30-501840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:04:30-501840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:04:30-501840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:04:30-501840.Ticket:020543922032207400092
2022-03-23 13:04:30-501840.Oficina:MTY,Serie:FE,Factura:224849,FolioCFDI:11756
2022-03-23 13:04:30-501840.Modo Pruebas:False
2022-03-23 13:04:30-501840.Licencia Válida
2022-03-23 13:04:30-501840.cfdiReceptor.Rfc:ECF080513LZ0
2022-03-23 13:04:30-501840.Cliente:105099. Email:asalazar@exitus.com. Boleto: 020543922032207400092. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 13:04:30-501840.FormaPago_L:MASTERCARD
2022-03-23 13:04:30-501840.Request.FE224849
2022-03-23 13:04:30-501840.Firmar folio.FE224849
2022-03-23 13:04:30-501840.Timbrar folio.FE224849
2022-03-23 13:04:30-501840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:04:30-501840.cfdiReceptor.Rfc:ECF080513LZ0
2022-03-23 13:04:30-501840.cfdiComprobante.Fech:3/23/2022 12:52:12 PM
2022-03-23 13:04:30-501840.cfdiComprobante.Total:700.00
2022-03-23 13:04:30-501840.Folio Generado:FE224849
2022-03-23 13:04:30-501840.Timbre Fiscal:08F962F5-B48D-4FC3-8B26-894CD552853F
2022-03-23 13:04:32-501840.Inicio Envia Factura.FE224849
2022-03-23 13:04:34-501840.Fin Envia Factura.FE224849
2022-03-23 13:04:34-501840.Proceso finalizado. SesionId:501840 Folio Documento:MTY,1-2-0-0-581514,2,ECF080513LZ0,FE
2022-03-23 13:04:34-501840.-----------------------------------------------------------FIN
2022-03-23 13:13:41-595664.-----------------------------------------------------------INI
2022-03-23 13:13:41-595664.Proceso Inicializado genera_cfdi.aspx. SesionId:595664 Folio Documento:MTY,1-2-0-0-580179,2,GAC131024B93,FE
2022-03-23 13:13:41-595664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:13:41-595664.Tipo_R:S
2022-03-23 13:13:41-595664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:13:41-595664.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:13:41-595664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:13:41-595664.Ticket:190500522031701210023
2022-03-23 13:13:41-595664.Siguiente Folio.MTY-FE-1-2-0-0-580179
2022-03-23 13:13:41-595664.Oficina:MTY,Serie:FE,Factura:224851,FolioCFDI:11757
2022-03-23 13:13:41-595664.Modo Pruebas:False
2022-03-23 13:13:41-595664.Licencia Válida
2022-03-23 13:13:41-595664.cfdiReceptor.Rfc:GAC131024B93
2022-03-23 13:13:41-595664.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 190500522031701210023. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 13:13:41-595664.FormaPago_L:EFECTIVO
2022-03-23 13:13:41-595664.Request.FE224851
2022-03-23 13:13:41-595664.Firmar folio.FE224851
2022-03-23 13:13:41-595664.Timbrar folio.FE224851
2022-03-23 13:13:41-595664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:13:41-595664.cfdiReceptor.Rfc:GAC131024B93
2022-03-23 13:13:41-595664.cfdiComprobante.Fech:3/23/2022 1:13:34 PM
2022-03-23 13:13:41-595664.cfdiComprobante.Total:900.00
2022-03-23 13:13:42-595664.Folio Generado:FE224851
2022-03-23 13:13:42-595664.Timbre Fiscal:5F07ED95-4B7E-4992-B111-8549D113E39E
2022-03-23 13:13:44-595664.Inicio Envia Factura.FE224851
2022-03-23 13:13:46-595664.Fin Envia Factura.FE224851
2022-03-23 13:13:46-595664.Proceso finalizado. SesionId:595664 Folio Documento:MTY,1-2-0-0-580179,2,GAC131024B93,FE
2022-03-23 13:13:46-595664.-----------------------------------------------------------FIN
2022-03-23 13:15:05-589449.-----------------------------------------------------------INI
2022-03-23 13:15:05-589449.Proceso Inicializado genera_cfdi.aspx. SesionId:589449 Folio Documento:MTY,1-2-0-0-579824,2,GSM1406097M7,FE
2022-03-23 13:15:05-589449.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:15:05-589449.Tipo_R:S
2022-03-23 13:15:05-589449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:15:05-589449.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:15:05-589449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:15:05-589449.Ticket:020592022031520490264
2022-03-23 13:15:05-589449.Siguiente Folio.MTY-FE-1-2-0-0-579824
2022-03-23 13:15:05-589449.Oficina:MTY,Serie:FE,Factura:224852,FolioCFDI:11758
2022-03-23 13:15:05-589449.Modo Pruebas:False
2022-03-23 13:15:05-589449.Licencia Válida
2022-03-23 13:15:05-589449.cfdiReceptor.Rfc:GSM1406097M7
2022-03-23 13:15:05-589449.Cliente:105101. Email:mariourquia@gmail.com. Boleto: 020592022031520490264. Total: 720.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 13:15:05-589449.FormaPago_L:MASTERCARD
2022-03-23 13:15:05-589449.Request.FE224852
2022-03-23 13:15:06-589449.Firmar folio.FE224852
2022-03-23 13:15:06-589449.Timbrar folio.FE224852
2022-03-23 13:15:06-589449.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:15:06-589449.cfdiReceptor.Rfc:GSM1406097M7
2022-03-23 13:15:06-589449.cfdiComprobante.Fech:3/23/2022 1:14:50 PM
2022-03-23 13:15:06-589449.cfdiComprobante.Total:720.00
2022-03-23 13:15:06-589449.Folio Generado:FE224852
2022-03-23 13:15:06-589449.Timbre Fiscal:9A3EA0D7-B453-4037-8E9F-044A3607E854
2022-03-23 13:15:07-597555.-----------------------------------------------------------INI
2022-03-23 13:15:07-597555.Proceso Inicializado genera_cfdi.aspx. SesionId:597555 Folio Documento:MTY,1-1-2-6470-109935,2,GAC131024B93,FE
2022-03-23 13:15:07-597555.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:15:07-597555.Tipo_R:S
2022-03-23 13:15:07-597555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:15:07-597555.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:15:07-597555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:15:07-597555.Ticket:011109935
2022-03-23 13:15:07-597555.Siguiente Folio.MTY-FE-1-1-2-6470-109935
2022-03-23 13:15:07-597555.Oficina:MTY,Serie:FE,Factura:224853,FolioCFDI:11759
2022-03-23 13:15:07-597555.Modo Pruebas:False
2022-03-23 13:15:07-597555.Licencia Válida
2022-03-23 13:15:07-597555.cfdiReceptor.Rfc:GAC131024B93
2022-03-23 13:15:07-597555.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011109935. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 13:15:07-597555.FormaPago_L:EFECTIVO
2022-03-23 13:15:07-597555.Request.FE224853
2022-03-23 13:15:07-597555.Firmar folio.FE224853
2022-03-23 13:15:07-597555.Timbrar folio.FE224853
2022-03-23 13:15:07-597555.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:15:07-597555.cfdiReceptor.Rfc:GAC131024B93
2022-03-23 13:15:07-597555.cfdiComprobante.Fech:3/23/2022 1:14:52 PM
2022-03-23 13:15:07-597555.cfdiComprobante.Total:450.00
2022-03-23 13:15:07-597555.Folio Generado:FE224853
2022-03-23 13:15:07-597555.Timbre Fiscal:FA0EE752-72EE-48B4-9E41-E7154E352759
2022-03-23 13:15:08-589449.Inicio Envia Factura.FE224852
2022-03-23 13:15:09-597555.Inicio Envia Factura.FE224853
2022-03-23 13:15:10-589449.Fin Envia Factura.FE224852
2022-03-23 13:15:10-589449.Proceso finalizado. SesionId:589449 Folio Documento:MTY,1-2-0-0-579824,2,GSM1406097M7,FE
2022-03-23 13:15:10-589449.-----------------------------------------------------------FIN
2022-03-23 13:15:10-597555.Fin Envia Factura.FE224853
2022-03-23 13:15:10-597555.Proceso finalizado. SesionId:597555 Folio Documento:MTY,1-1-2-6470-109935,2,GAC131024B93,FE
2022-03-23 13:15:10-597555.-----------------------------------------------------------FIN
2022-03-23 13:21:23-602603.-----------------------------------------------------------INI
2022-03-23 13:21:23-602603.Proceso Inicializado genera_cfdi.aspx. SesionId:602603 Folio Documento:MTY,1-2-0-0-581805,2,CMM8601021Q9,FE
2022-03-23 13:21:23-602603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:21:23-602603.Tipo_R:S
2022-03-23 13:21:23-602603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:21:23-602603.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:21:23-602603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:21:23-602603.Ticket:330500522032223000361
2022-03-23 13:21:23-602603.Siguiente Folio.MTY-FE-1-2-0-0-581805
2022-03-23 13:21:23-602603.Oficina:MTY,Serie:FE,Factura:224854,FolioCFDI:11760
2022-03-23 13:21:23-602603.Modo Pruebas:False
2022-03-23 13:21:23-602603.Licencia Válida
2022-03-23 13:21:23-602603.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-23 13:21:23-602603.Cliente:105102. Email:proyectos@maizmier.net. Boleto: 330500522032223000361. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 13:21:23-602603.FormaPago_L:MASTERCARD
2022-03-23 13:21:23-602603.Request.FE224854
2022-03-23 13:21:23-602603.Firmar folio.FE224854
2022-03-23 13:21:23-602603.Timbrar folio.FE224854
2022-03-23 13:21:23-602603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:21:23-602603.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-23 13:21:23-602603.cfdiComprobante.Fech:3/23/2022 1:21:19 PM
2022-03-23 13:21:23-602603.cfdiComprobante.Total:700.00
2022-03-23 13:21:24-602603.Folio Generado:FE224854
2022-03-23 13:21:24-602603.Timbre Fiscal:67107FA1-E487-471A-A7A3-756D7DECFEE4
2022-03-23 13:21:25-602603.Inicio Envia Factura.FE224854
2022-03-23 13:21:27-602603.Fin Envia Factura.FE224854
2022-03-23 13:21:27-602603.Proceso finalizado. SesionId:602603 Folio Documento:MTY,1-2-0-0-581805,2,CMM8601021Q9,FE
2022-03-23 13:21:27-602603.-----------------------------------------------------------FIN
2022-03-23 13:25:49-618226.-----------------------------------------------------------INI
2022-03-23 13:25:49-618226.Proceso Inicializado genera_cfdi.aspx. SesionId:618226 Folio Documento:MTY,1-2-0-0-579235,2,ADT190904HX6,FE
2022-03-23 13:25:49-618226.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:25:49-618226.Tipo_R:S
2022-03-23 13:25:49-618226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:25:49-618226.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:25:49-618226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:25:49-618226.Ticket:140500322031223270203
2022-03-23 13:25:49-618226.Siguiente Folio.MTY-FE-1-2-0-0-579235
2022-03-23 13:25:49-618226.Oficina:MTY,Serie:FE,Factura:224855,FolioCFDI:11761
2022-03-23 13:25:49-618226.Modo Pruebas:False
2022-03-23 13:25:49-618226.Licencia Válida
2022-03-23 13:25:49-618226.cfdiReceptor.Rfc:ADT190904HX6
2022-03-23 13:25:49-618226.Cliente:105103. Email:mescalante@dihasa.com.mx. Boleto: 140500322031223270203. Total: 650.00. Fecha:3/12/2022 12:00:00 AM
2022-03-23 13:25:49-618226.FormaPago_L:EFECTIVO
2022-03-23 13:25:49-618226.Request.FE224855
2022-03-23 13:25:49-618226.Firmar folio.FE224855
2022-03-23 13:25:49-618226.Timbrar folio.FE224855
2022-03-23 13:25:49-618226.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:25:49-618226.cfdiReceptor.Rfc:ADT190904HX6
2022-03-23 13:25:49-618226.cfdiComprobante.Fech:3/23/2022 1:24:49 PM
2022-03-23 13:25:49-618226.cfdiComprobante.Total:650.00
2022-03-23 13:25:49-618226.Folio Generado:FE224855
2022-03-23 13:25:49-618226.Timbre Fiscal:9A49A81D-8EE8-4220-9074-E5A6D0E48B0B
2022-03-23 13:25:52-618226.Inicio Envia Factura.FE224855
2022-03-23 13:25:53-618226.Fin Envia Factura.FE224855
2022-03-23 13:25:53-618226.Proceso finalizado. SesionId:618226 Folio Documento:MTY,1-2-0-0-579235,2,ADT190904HX6,FE
2022-03-23 13:25:53-618226.-----------------------------------------------------------FIN
2022-03-23 13:35:57-620363.-----------------------------------------------------------INI
2022-03-23 13:35:57-620363.Proceso Inicializado genera_cfdi.aspx. SesionId:620363 Folio Documento:MTY,1-2-0-0-581603,2,IBI061030GD4,FE
2022-03-23 13:35:57-620363.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:35:57-620363.Tipo_R:S
2022-03-23 13:35:57-620363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:35:57-620363.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:35:57-620363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:35:57-620363.Ticket:130592022032220130314
2022-03-23 13:35:57-620363.Siguiente Folio.MTY-FE-1-2-0-0-581603
2022-03-23 13:35:57-620363.Oficina:MTY,Serie:FE,Factura:224856,FolioCFDI:11762
2022-03-23 13:35:57-620363.Modo Pruebas:False
2022-03-23 13:35:57-620363.Licencia Válida
2022-03-23 13:35:57-620363.cfdiReceptor.Rfc:IBI061030GD4
2022-03-23 13:35:57-620363.Cliente:105104. Email:giovanni.orozco23@gmail.com. Boleto: 130592022032220130314. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 13:35:57-620363.FormaPago_L:VISA
2022-03-23 13:35:57-620363.Request.FE224856
2022-03-23 13:35:57-620363.Firmar folio.FE224856
2022-03-23 13:35:57-620363.Timbrar folio.FE224856
2022-03-23 13:35:57-620363.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:35:57-620363.cfdiReceptor.Rfc:IBI061030GD4
2022-03-23 13:35:57-620363.cfdiComprobante.Fech:3/23/2022 1:34:42 PM
2022-03-23 13:35:57-620363.cfdiComprobante.Total:700.00
2022-03-23 13:35:58-620363.Folio Generado:FE224856
2022-03-23 13:35:58-620363.Timbre Fiscal:A42EA114-4DEE-4484-BDD1-B03305DCFD03
2022-03-23 13:36:00-620363.Inicio Envia Factura.FE224856
2022-03-23 13:36:01-620363.Fin Envia Factura.FE224856
2022-03-23 13:36:01-620363.Proceso finalizado. SesionId:620363 Folio Documento:MTY,1-2-0-0-581603,2,IBI061030GD4,FE
2022-03-23 13:36:01-620363.-----------------------------------------------------------FIN
2022-03-23 13:46:15-632573.-----------------------------------------------------------INI
2022-03-23 13:46:15-632573.Proceso Inicializado genera_cfdi.aspx. SesionId:632573 Folio Documento:MTY,1-2-0-0-581656,2,COD050711RQ6,FE
2022-03-23 13:46:15-632573.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:46:15-632573.Tipo_R:S
2022-03-23 13:46:15-632573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:46:15-632573.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:46:15-632573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:46:15-632573.Ticket:230500422032215270207
2022-03-23 13:46:15-632573.Siguiente Folio.MTY-FE-1-2-0-0-581656
2022-03-23 13:46:15-632573.Oficina:MTY,Serie:FE,Factura:224857,FolioCFDI:11763
2022-03-23 13:46:15-632573.Modo Pruebas:False
2022-03-23 13:46:15-632573.Licencia Válida
2022-03-23 13:46:15-632573.cfdiReceptor.Rfc:COD050711RQ6
2022-03-23 13:46:15-632573.Cliente:105105. Email:mjj@flo.net. Boleto: 230500422032215270207. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 13:46:15-632573.FormaPago_L:AMERICAN EXPRESS
2022-03-23 13:46:15-632573.Request.FE224857
2022-03-23 13:46:15-632573.Firmar folio.FE224857
2022-03-23 13:46:15-632573.Timbrar folio.FE224857
2022-03-23 13:46:15-632573.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:46:15-632573.cfdiReceptor.Rfc:COD050711RQ6
2022-03-23 13:46:15-632573.cfdiComprobante.Fech:3/23/2022 1:46:01 PM
2022-03-23 13:46:15-632573.cfdiComprobante.Total:600.00
2022-03-23 13:46:16-632573.Folio Generado:FE224857
2022-03-23 13:46:16-632573.Timbre Fiscal:C2C8C165-05D4-4348-B7A4-C9225A567319
2022-03-23 13:46:17-632573.Inicio Envia Factura.FE224857
2022-03-23 13:46:20-632573.Fin Envia Factura.FE224857
2022-03-23 13:46:20-632573.Proceso finalizado. SesionId:632573 Folio Documento:MTY,1-2-0-0-581656,2,COD050711RQ6,FE
2022-03-23 13:46:20-632573.-----------------------------------------------------------FIN
2022-03-23 13:55:07-649866.-----------------------------------------------------------INI
2022-03-23 13:55:07-649866.Proceso Inicializado genera_cfdi.aspx. SesionId:649866 Folio Documento:MTY,1-2-0-0-577421,2,HSL160318J11,FE
2022-03-23 13:55:07-649866.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:55:07-649866.Tipo_R:S
2022-03-23 13:55:07-649866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:55:07-649866.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:55:07-649866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:55:07-649866.Ticket:160500522030708260093
2022-03-23 13:55:07-649866.Siguiente Folio.MTY-FE-1-2-0-0-577421
2022-03-23 13:55:08-649866.Oficina:MTY,Serie:FE,Factura:224858,FolioCFDI:11764
2022-03-23 13:55:08-649866.Modo Pruebas:False
2022-03-23 13:55:08-649866.Licencia Válida
2022-03-23 13:55:08-649866.cfdiReceptor.Rfc:HSL160318J11
2022-03-23 13:55:08-649866.Cliente:099957. Email:victor.cisneros@troteclaser.com. Boleto: 160500522030708260093. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-23 13:55:08-649866.FormaPago_L:MASTERCARD
2022-03-23 13:55:08-649866.Request.FE224858
2022-03-23 13:55:08-649866.Firmar folio.FE224858
2022-03-23 13:55:08-649866.Timbrar folio.FE224858
2022-03-23 13:55:08-649866.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:55:08-649866.cfdiReceptor.Rfc:HSL160318J11
2022-03-23 13:55:08-649866.cfdiComprobante.Fech:3/23/2022 1:54:39 PM
2022-03-23 13:55:08-649866.cfdiComprobante.Total:750.00
2022-03-23 13:55:09-649866.Folio Generado:FE224858
2022-03-23 13:55:09-649866.Timbre Fiscal:EBF59085-DA24-488C-B69E-1A2121C61141
2022-03-23 13:55:10-649866.Inicio Envia Factura.FE224858
2022-03-23 13:55:13-649866.Fin Envia Factura.FE224858
2022-03-23 13:55:13-649866.Proceso finalizado. SesionId:649866 Folio Documento:MTY,1-2-0-0-577421,2,HSL160318J11,FE
2022-03-23 13:55:13-649866.-----------------------------------------------------------FIN
2022-03-23 13:58:36-653550.-----------------------------------------------------------INI
2022-03-23 13:58:36-653550.Proceso Inicializado genera_cfdi.aspx. SesionId:653550 Folio Documento:MTY,1-1-2-6424-109085,2,MBL070515FRA,FE
2022-03-23 13:58:36-653550.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 13:58:36-653550.Tipo_R:S
2022-03-23 13:58:36-653550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 13:58:36-653550.Server:ACOSRV5 Base:DBSAC7
2022-03-23 13:58:36-653550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 13:58:36-653550.Ticket:011109085
2022-03-23 13:58:36-653550.Siguiente Folio.MTY-FE-1-1-2-6424-109085
2022-03-23 13:58:36-653550.Oficina:MTY,Serie:FE,Factura:224859,FolioCFDI:11765
2022-03-23 13:58:36-653550.Modo Pruebas:False
2022-03-23 13:58:36-653550.Licencia Válida
2022-03-23 13:58:36-653550.cfdiReceptor.Rfc:MBL070515FRA
2022-03-23 13:58:36-653550.Cliente:105096. Email:servicioalcliente@masterblowers.com. Boleto: 011109085. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-23 13:58:36-653550.FormaPago_L:VISA CREDITO
2022-03-23 13:58:36-653550.Request.FE224859
2022-03-23 13:58:36-653550.Firmar folio.FE224859
2022-03-23 13:58:36-653550.Timbrar folio.FE224859
2022-03-23 13:58:36-653550.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 13:58:36-653550.cfdiReceptor.Rfc:MBL070515FRA
2022-03-23 13:58:36-653550.cfdiComprobante.Fech:3/23/2022 1:58:25 PM
2022-03-23 13:58:36-653550.cfdiComprobante.Total:550.00
2022-03-23 13:58:37-653550.Folio Generado:FE224859
2022-03-23 13:58:37-653550.Timbre Fiscal:4EDD78BA-D80B-4210-94A1-78749E8F46CD
2022-03-23 13:58:38-653550.Inicio Envia Factura.FE224859
2022-03-23 13:58:40-653550.Fin Envia Factura.FE224859
2022-03-23 13:58:40-653550.Proceso finalizado. SesionId:653550 Folio Documento:MTY,1-1-2-6424-109085,2,MBL070515FRA,FE
2022-03-23 13:58:40-653550.-----------------------------------------------------------FIN
2022-03-23 14:02:22-662961.-----------------------------------------------------------INI
2022-03-23 14:02:22-662961.Proceso Inicializado genera_cfdi.aspx. SesionId:662961 Folio Documento:MTY,1-2-0-0-580459,2,MCK160301L45,FE
2022-03-23 14:02:22-662961.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:02:22-662961.Tipo_R:S
2022-03-23 14:02:22-662961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:02:22-662961.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:02:22-662961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:02:22-662961.Ticket:190500522031800360003
2022-03-23 14:02:22-662961.Siguiente Folio.MTY-FE-1-2-0-0-580459
2022-03-23 14:02:22-662961.Oficina:MTY,Serie:FE,Factura:224860,FolioCFDI:11766
2022-03-23 14:02:22-662961.Modo Pruebas:False
2022-03-23 14:02:22-662961.Licencia Válida
2022-03-23 14:02:22-662961.cfdiReceptor.Rfc:MCK160301L45
2022-03-23 14:02:22-662961.Cliente:102118. Email:pablo@mckitrick.com.mx. Boleto: 190500522031800360003. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 14:02:22-662961.FormaPago_L:EFECTIVO
2022-03-23 14:02:22-662961.Request.FE224860
2022-03-23 14:02:22-662961.Firmar folio.FE224860
2022-03-23 14:02:22-662961.Timbrar folio.FE224860
2022-03-23 14:02:22-662961.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:02:22-662961.cfdiReceptor.Rfc:MCK160301L45
2022-03-23 14:02:22-662961.cfdiComprobante.Fech:3/23/2022 2:02:12 PM
2022-03-23 14:02:22-662961.cfdiComprobante.Total:700.00
2022-03-23 14:02:23-662961.Folio Generado:FE224860
2022-03-23 14:02:23-662961.Timbre Fiscal:BD02B7E5-D8B3-49F7-B153-1A8F34FEAE4F
2022-03-23 14:02:24-662961.Inicio Envia Factura.FE224860
2022-03-23 14:02:26-662961.Fin Envia Factura.FE224860
2022-03-23 14:02:26-662961.Proceso finalizado. SesionId:662961 Folio Documento:MTY,1-2-0-0-580459,2,MCK160301L45,FE
2022-03-23 14:02:26-662961.-----------------------------------------------------------FIN
2022-03-23 14:06:08-678070.-----------------------------------------------------------INI
2022-03-23 14:06:08-678070.Proceso Inicializado genera_cfdi.aspx. SesionId:678070 Folio Documento:MTY,1-1-2-6457-109701,2,ACE9608276P8,FE
2022-03-23 14:06:08-678070.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:06:08-678070.Tipo_R:S
2022-03-23 14:06:08-678070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:06:08-678070.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:06:08-678070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:06:08-678070.Ticket:011109701
2022-03-23 14:06:08-678070.Siguiente Folio.MTY-FE-1-1-2-6457-109701
2022-03-23 14:06:09-678070.Oficina:MTY,Serie:FE,Factura:224861,FolioCFDI:11767
2022-03-23 14:06:09-678070.Modo Pruebas:False
2022-03-23 14:06:09-678070.Licencia Válida
2022-03-23 14:06:09-678070.cfdiReceptor.Rfc:ACE9608276P8
2022-03-23 14:06:09-678070.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011109701. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 14:06:09-678070.FormaPago_L:EFECTIVO
2022-03-23 14:06:09-678070.Request.FE224861
2022-03-23 14:06:09-678070.Firmar folio.FE224861
2022-03-23 14:06:09-678070.Timbrar folio.FE224861
2022-03-23 14:06:09-678070.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:06:09-678070.cfdiReceptor.Rfc:ACE9608276P8
2022-03-23 14:06:09-678070.cfdiComprobante.Fech:3/23/2022 2:05:57 PM
2022-03-23 14:06:09-678070.cfdiComprobante.Total:380.00
2022-03-23 14:06:09-678070.Folio Generado:FE224861
2022-03-23 14:06:09-678070.Timbre Fiscal:9E443346-9C81-489D-8EA7-DF19C272553F
2022-03-23 14:06:11-678070.Inicio Envia Factura.FE224861
2022-03-23 14:06:13-678070.Fin Envia Factura.FE224861
2022-03-23 14:06:13-678070.Proceso finalizado. SesionId:678070 Folio Documento:MTY,1-1-2-6457-109701,2,ACE9608276P8,FE
2022-03-23 14:06:13-678070.-----------------------------------------------------------FIN
2022-03-23 14:07:25-673270.-----------------------------------------------------------INI
2022-03-23 14:07:25-673270.Proceso Inicializado genera_cfdi.aspx. SesionId:673270 Folio Documento:MTY,1-1-2-6457-109702,2,ACE9608276P8,FE
2022-03-23 14:07:25-673270.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:07:25-673270.Tipo_R:S
2022-03-23 14:07:25-673270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:07:25-673270.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:07:25-673270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:07:25-673270.Ticket:011109702
2022-03-23 14:07:25-673270.Siguiente Folio.MTY-FE-1-1-2-6457-109702
2022-03-23 14:07:25-673270.Oficina:MTY,Serie:FE,Factura:224862,FolioCFDI:11768
2022-03-23 14:07:25-673270.Modo Pruebas:False
2022-03-23 14:07:25-673270.Licencia Válida
2022-03-23 14:07:25-673270.cfdiReceptor.Rfc:ACE9608276P8
2022-03-23 14:07:25-673270.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011109702. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 14:07:25-673270.FormaPago_L:EFECTIVO
2022-03-23 14:07:25-673270.Request.FE224862
2022-03-23 14:07:25-673270.Firmar folio.FE224862
2022-03-23 14:07:25-673270.Timbrar folio.FE224862
2022-03-23 14:07:25-673270.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:07:25-673270.cfdiReceptor.Rfc:ACE9608276P8
2022-03-23 14:07:25-673270.cfdiComprobante.Fech:3/23/2022 2:07:16 PM
2022-03-23 14:07:25-673270.cfdiComprobante.Total:380.00
2022-03-23 14:07:25-673270.Folio Generado:FE224862
2022-03-23 14:07:25-673270.Timbre Fiscal:68E8188F-F1D4-499F-8B41-90CCD7E6EB27
2022-03-23 14:07:27-673270.Inicio Envia Factura.FE224862
2022-03-23 14:07:28-673270.Fin Envia Factura.FE224862
2022-03-23 14:07:28-673270.Proceso finalizado. SesionId:673270 Folio Documento:MTY,1-1-2-6457-109702,2,ACE9608276P8,FE
2022-03-23 14:07:28-673270.-----------------------------------------------------------FIN
2022-03-23 14:10:24-689601.-----------------------------------------------------------INI
2022-03-23 14:10:24-689601.Proceso Inicializado genera_cfdi.aspx. SesionId:689601 Folio Documento:MTY,1-1-2-6473-110018,2,ICC9601104J5,FE
2022-03-23 14:10:24-689601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:10:24-689601.Tipo_R:S
2022-03-23 14:10:24-689601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:10:24-689601.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:10:24-689601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:10:24-689601.Ticket:011110018
2022-03-23 14:10:24-689601.Siguiente Folio.MTY-FE-1-1-2-6473-110018
2022-03-23 14:10:24-689601.Oficina:MTY,Serie:FE,Factura:224863,FolioCFDI:11769
2022-03-23 14:10:24-689601.Modo Pruebas:False
2022-03-23 14:10:24-689601.Licencia Válida
2022-03-23 14:10:24-689601.cfdiReceptor.Rfc:ICC9601104J5
2022-03-23 14:10:24-689601.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011110018. Total: 380.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 14:10:24-689601.FormaPago_L:EFECTIVO
2022-03-23 14:10:24-689601.Request.FE224863
2022-03-23 14:10:25-689601.Firmar folio.FE224863
2022-03-23 14:10:25-689601.Timbrar folio.FE224863
2022-03-23 14:10:25-689601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:10:25-689601.cfdiReceptor.Rfc:ICC9601104J5
2022-03-23 14:10:25-689601.cfdiComprobante.Fech:3/23/2022 2:10:22 PM
2022-03-23 14:10:25-689601.cfdiComprobante.Total:380.00
2022-03-23 14:10:25-689601.Folio Generado:FE224863
2022-03-23 14:10:25-689601.Timbre Fiscal:7E1638D7-0AD0-45D0-ACC3-EEBC84D308CB
2022-03-23 14:10:27-689601.Inicio Envia Factura.FE224863
2022-03-23 14:10:28-689601.Fin Envia Factura.FE224863
2022-03-23 14:10:28-689601.Proceso finalizado. SesionId:689601 Folio Documento:MTY,1-1-2-6473-110018,2,ICC9601104J5,FE
2022-03-23 14:10:28-689601.-----------------------------------------------------------FIN
2022-03-23 14:13:06-697611.-----------------------------------------------------------INI
2022-03-23 14:13:06-697611.Proceso Inicializado genera_cfdi.aspx. SesionId:697611 Folio Documento:MTY,1-2-0-0-581714,2,COP920428Q20,FE
2022-03-23 14:13:06-697611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:13:06-697611.Tipo_R:S
2022-03-23 14:13:06-697611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:13:06-697611.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:13:06-697611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:13:06-697611.Ticket:170500322032219520299
2022-03-23 14:13:06-697611.Siguiente Folio.MTY-FE-1-2-0-0-581714
2022-03-23 14:13:06-697611.Oficina:MTY,Serie:FE,Factura:224864,FolioCFDI:11770
2022-03-23 14:13:06-697611.Modo Pruebas:False
2022-03-23 14:13:06-697611.Licencia Válida
2022-03-23 14:13:06-697611.cfdiReceptor.Rfc:COP920428Q20
2022-03-23 14:13:06-697611.Cliente:105106. Email:eduardo.reyes.m@outlook.com. Boleto: 170500322032219520299. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 14:13:06-697611.FormaPago_L:VISA
2022-03-23 14:13:06-697611.Request.FE224864
2022-03-23 14:13:06-697611.Firmar folio.FE224864
2022-03-23 14:13:07-697611.Timbrar folio.FE224864
2022-03-23 14:13:07-697611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:13:07-697611.cfdiReceptor.Rfc:COP920428Q20
2022-03-23 14:13:07-697611.cfdiComprobante.Fech:3/23/2022 2:12:26 PM
2022-03-23 14:13:07-697611.cfdiComprobante.Total:500.00
2022-03-23 14:13:07-697611.Folio Generado:FE224864
2022-03-23 14:13:07-697611.Timbre Fiscal:871C6F4F-3062-4758-B04D-28108353F5C8
2022-03-23 14:13:09-697611.Inicio Envia Factura.FE224864
2022-03-23 14:13:11-697611.Fin Envia Factura.FE224864
2022-03-23 14:13:11-697611.Proceso finalizado. SesionId:697611 Folio Documento:MTY,1-2-0-0-581714,2,COP920428Q20,FE
2022-03-23 14:13:11-697611.-----------------------------------------------------------FIN
2022-03-23 14:19:26-708097.-----------------------------------------------------------INI
2022-03-23 14:19:26-708097.Proceso Inicializado genera_cfdi.aspx. SesionId:708097 Folio Documento:MTY,1-2-0-0-580851,2,JAM190411T35,FE
2022-03-23 14:19:26-708097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:19:26-708097.Tipo_R:S
2022-03-23 14:19:26-708097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:19:26-708097.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:19:26-708097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:19:26-708097.Ticket:020543922032121370207
2022-03-23 14:19:26-708097.Siguiente Folio.MTY-FE-1-2-0-0-580851
2022-03-23 14:19:26-708097.Oficina:MTY,Serie:FE,Factura:224865,FolioCFDI:11771
2022-03-23 14:19:26-708097.Modo Pruebas:False
2022-03-23 14:19:26-708097.Licencia Válida
2022-03-23 14:19:26-708097.cfdiReceptor.Rfc:JAM190411T35
2022-03-23 14:19:26-708097.Cliente:105107. Email:jonatrevino@gmail.com. Boleto: 020543922032121370207. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 14:19:26-708097.FormaPago_L:EFECTIVO
2022-03-23 14:19:26-708097.Request.FE224865
2022-03-23 14:19:26-708097.Firmar folio.FE224865
2022-03-23 14:19:26-708097.Timbrar folio.FE224865
2022-03-23 14:19:26-708097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:19:26-708097.cfdiReceptor.Rfc:JAM190411T35
2022-03-23 14:19:26-708097.cfdiComprobante.Fech:3/23/2022 2:18:52 PM
2022-03-23 14:19:26-708097.cfdiComprobante.Total:600.00
2022-03-23 14:19:27-708097.Folio Generado:FE224865
2022-03-23 14:19:27-708097.Timbre Fiscal:4BB1A5B4-7193-4DE9-8410-1CB2CC8EF293
2022-03-23 14:19:29-708097.Inicio Envia Factura.FE224865
2022-03-23 14:19:30-708097.Fin Envia Factura.FE224865
2022-03-23 14:19:30-708097.Proceso finalizado. SesionId:708097 Folio Documento:MTY,1-2-0-0-580851,2,JAM190411T35,FE
2022-03-23 14:19:30-708097.-----------------------------------------------------------FIN
2022-03-23 14:38:18-720829.-----------------------------------------------------------INI
2022-03-23 14:38:18-720829.Proceso Inicializado genera_cfdi.aspx. SesionId:720829 Folio Documento:MTY,1-2-0-0-579695,2,FDS110905KC7,FE
2022-03-23 14:38:18-720829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:38:18-720829.Tipo_R:S
2022-03-23 14:38:18-720829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:38:18-720829.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:38:18-720829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:38:18-720829.Ticket:350500422031415280209
2022-03-23 14:38:18-720829.Siguiente Folio.MTY-FE-1-2-0-0-579695
2022-03-23 14:38:18-720829.Oficina:MTY,Serie:FE,Factura:224866,FolioCFDI:11772
2022-03-23 14:38:18-720829.Modo Pruebas:False
2022-03-23 14:38:18-720829.Licencia Válida
2022-03-23 14:38:18-720829.cfdiReceptor.Rfc:FDS110905KC7
2022-03-23 14:38:18-720829.Cliente:098936. Email:megsangenis@hotmail.com. Boleto: 350500422031415280209. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-23 14:38:18-720829.FormaPago_L:VISA
2022-03-23 14:38:18-720829.Request.FE224866
2022-03-23 14:38:18-720829.Firmar folio.FE224866
2022-03-23 14:38:18-720829.Timbrar folio.FE224866
2022-03-23 14:38:18-720829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:38:18-720829.cfdiReceptor.Rfc:FDS110905KC7
2022-03-23 14:38:18-720829.cfdiComprobante.Fech:3/23/2022 2:37:40 PM
2022-03-23 14:38:18-720829.cfdiComprobante.Total:600.00
2022-03-23 14:38:19-720829.Folio Generado:FE224866
2022-03-23 14:38:19-720829.Timbre Fiscal:A5F328EC-E332-4620-8089-C569780A5FC7
2022-03-23 14:38:20-720829.Inicio Envia Factura.FE224866
2022-03-23 14:38:23-720829.Fin Envia Factura.FE224866
2022-03-23 14:38:23-720829.Proceso finalizado. SesionId:720829 Folio Documento:MTY,1-2-0-0-579695,2,FDS110905KC7,FE
2022-03-23 14:38:23-720829.-----------------------------------------------------------FIN
2022-03-23 14:40:27-719162.-----------------------------------------------------------INI
2022-03-23 14:40:27-719162.Proceso Inicializado genera_cfdi.aspx. SesionId:719162 Folio Documento:MTY,1-2-0-0-580865,2,TPA131111PM4,FE
2022-03-23 14:40:27-719162.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:40:27-719162.Tipo_R:S
2022-03-23 14:40:27-719162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:40:27-719162.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:40:27-719162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:40:27-719162.Ticket:130500522032120180180
2022-03-23 14:40:27-719162.Siguiente Folio.MTY-FE-1-2-0-0-580865
2022-03-23 14:40:27-719162.Oficina:MTY,Serie:FE,Factura:224867,FolioCFDI:11773
2022-03-23 14:40:27-719162.Modo Pruebas:False
2022-03-23 14:40:27-719162.Licencia Válida
2022-03-23 14:40:27-719162.cfdiReceptor.Rfc:TPA131111PM4
2022-03-23 14:40:27-719162.Cliente:105108. Email:monserrat.martinez@grupobimbo.com. Boleto: 130500522032120180180. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 14:40:27-719162.FormaPago_L:EFECTIVO
2022-03-23 14:40:27-719162.Request.FE224867
2022-03-23 14:40:27-719162.Firmar folio.FE224867
2022-03-23 14:40:27-719162.Timbrar folio.FE224867
2022-03-23 14:40:27-719162.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:40:27-719162.cfdiReceptor.Rfc:TPA131111PM4
2022-03-23 14:40:27-719162.cfdiComprobante.Fech:3/23/2022 2:39:42 PM
2022-03-23 14:40:27-719162.cfdiComprobante.Total:700.00
2022-03-23 14:40:28-719162.Folio Generado:FE224867
2022-03-23 14:40:28-719162.Timbre Fiscal:277C5FF4-E7D2-4695-AEC8-CEE6CEC45CB6
2022-03-23 14:40:29-719162.Inicio Envia Factura.FE224867
2022-03-23 14:40:31-719162.Fin Envia Factura.FE224867
2022-03-23 14:40:31-719162.Proceso finalizado. SesionId:719162 Folio Documento:MTY,1-2-0-0-580865,2,TPA131111PM4,FE
2022-03-23 14:40:31-719162.-----------------------------------------------------------FIN
2022-03-23 14:52:33-730580.-----------------------------------------------------------INI
2022-03-23 14:52:33-730580.Proceso Inicializado genera_cfdi.aspx. SesionId:730580 Folio Documento:MTY,1-1-2-6459-109725,2,PHI830429MG6,FE
2022-03-23 14:52:33-730580.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:52:33-730580.Tipo_R:S
2022-03-23 14:52:33-730580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:52:33-730580.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:52:33-730580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:52:33-730580.Ticket:011109725
2022-03-23 14:52:33-730580.Siguiente Folio.MTY-FE-1-1-2-6459-109725
2022-03-23 14:52:33-730580.Oficina:MTY,Serie:FE,Factura:224868,FolioCFDI:11774
2022-03-23 14:52:33-730580.Modo Pruebas:False
2022-03-23 14:52:33-730580.Licencia Válida
2022-03-23 14:52:33-730580.cfdiReceptor.Rfc:PHI830429MG6
2022-03-23 14:52:33-730580.Cliente:101894. Email:mhernandez@ph.com.mx. Boleto: 011109725. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 14:52:33-730580.FormaPago_L:EFECTIVO
2022-03-23 14:52:33-730580.Request.FE224868
2022-03-23 14:52:33-730580.Firmar folio.FE224868
2022-03-23 14:52:33-730580.Timbrar folio.FE224868
2022-03-23 14:52:33-730580.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:52:33-730580.cfdiReceptor.Rfc:PHI830429MG6
2022-03-23 14:52:33-730580.cfdiComprobante.Fech:3/23/2022 2:51:58 PM
2022-03-23 14:52:33-730580.cfdiComprobante.Total:450.00
2022-03-23 14:52:34-730580.Folio Generado:FE224868
2022-03-23 14:52:34-730580.Timbre Fiscal:65AEEAA1-3725-413C-93EF-4CC8AD77DF27
2022-03-23 14:52:35-730580.Inicio Envia Factura.FE224868
2022-03-23 14:52:37-730580.Fin Envia Factura.FE224868
2022-03-23 14:52:37-730580.Proceso finalizado. SesionId:730580 Folio Documento:MTY,1-1-2-6459-109725,2,PHI830429MG6,FE
2022-03-23 14:52:37-730580.-----------------------------------------------------------FIN
2022-03-23 14:57:08-743806.-----------------------------------------------------------INI
2022-03-23 14:57:08-743806.Proceso Inicializado genera_cfdi.aspx. SesionId:743806 Folio Documento:MTY,1-2-0-0-580534,2,PPE170804IH5,FE
2022-03-23 14:57:08-743806.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 14:57:08-743806.Tipo_R:S
2022-03-23 14:57:08-743806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 14:57:08-743806.Server:ACOSRV5 Base:DBSAC7
2022-03-23 14:57:08-743806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 14:57:08-743806.Ticket:320500322031711060127
2022-03-23 14:57:08-743806.Siguiente Folio.MTY-FE-1-2-0-0-580534
2022-03-23 14:57:08-743806.Oficina:MTY,Serie:FE,Factura:224869,FolioCFDI:11775
2022-03-23 14:57:08-743806.Modo Pruebas:False
2022-03-23 14:57:08-743806.Licencia Válida
2022-03-23 14:57:08-743806.cfdiReceptor.Rfc:PPE170804IH5
2022-03-23 14:57:08-743806.Cliente:105109. Email:erangel@proyeco.es. Boleto: 320500322031711060127. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 14:57:08-743806.FormaPago_L:MASTERCARD
2022-03-23 14:57:08-743806.Request.FE224869
2022-03-23 14:57:08-743806.Firmar folio.FE224869
2022-03-23 14:57:08-743806.Timbrar folio.FE224869
2022-03-23 14:57:08-743806.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 14:57:08-743806.cfdiReceptor.Rfc:PPE170804IH5
2022-03-23 14:57:08-743806.cfdiComprobante.Fech:3/23/2022 2:56:58 PM
2022-03-23 14:57:08-743806.cfdiComprobante.Total:500.00
2022-03-23 14:57:09-743806.Folio Generado:FE224869
2022-03-23 14:57:09-743806.Timbre Fiscal:55181741-77DE-4D32-BD21-74FCA2CF8C0A
2022-03-23 14:57:10-743806.Inicio Envia Factura.FE224869
2022-03-23 14:57:12-743806.Fin Envia Factura.FE224869
2022-03-23 14:57:12-743806.Proceso finalizado. SesionId:743806 Folio Documento:MTY,1-2-0-0-580534,2,PPE170804IH5,FE
2022-03-23 14:57:12-743806.-----------------------------------------------------------FIN
2022-03-23 15:05:48-753081.-----------------------------------------------------------INI
2022-03-23 15:05:48-753081.Proceso Inicializado genera_cfdi.aspx. SesionId:753081 Folio Documento:MTY,1-2-0-0-581568,2,LFL161111LW4,FE
2022-03-23 15:05:48-753081.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:05:48-753081.Tipo_R:S
2022-03-23 15:05:48-753081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:05:48-753081.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:05:48-753081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:05:48-753081.Ticket:020591822032219300291
2022-03-23 15:05:48-753081.Siguiente Folio.MTY-FE-1-2-0-0-581568
2022-03-23 15:05:48-753081.Oficina:MTY,Serie:FE,Factura:224870,FolioCFDI:11776
2022-03-23 15:05:48-753081.Modo Pruebas:False
2022-03-23 15:05:48-753081.Licencia Válida
2022-03-23 15:05:48-753081.cfdiReceptor.Rfc:LFL161111LW4
2022-03-23 15:05:48-753081.Cliente:105110. Email:jaime.castillo@lfbmexico.com. Boleto: 020591822032219300291. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 15:05:48-753081.FormaPago_L:MASTERCARD
2022-03-23 15:05:48-753081.Request.FE224870
2022-03-23 15:05:48-753081.Firmar folio.FE224870
2022-03-23 15:05:48-753081.Timbrar folio.FE224870
2022-03-23 15:05:48-753081.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:05:48-753081.cfdiReceptor.Rfc:LFL161111LW4
2022-03-23 15:05:48-753081.cfdiComprobante.Fech:3/23/2022 3:05:32 PM
2022-03-23 15:05:48-753081.cfdiComprobante.Total:550.00
2022-03-23 15:05:49-753081.Folio Generado:FE224870
2022-03-23 15:05:49-753081.Timbre Fiscal:88E83364-B712-4132-B4BF-4F39CC21AABA
2022-03-23 15:05:50-753081.Inicio Envia Factura.FE224870
2022-03-23 15:05:52-753081.Fin Envia Factura.FE224870
2022-03-23 15:05:52-753081.Proceso finalizado. SesionId:753081 Folio Documento:MTY,1-2-0-0-581568,2,LFL161111LW4,FE
2022-03-23 15:05:52-753081.-----------------------------------------------------------FIN
2022-03-23 15:15:36-767724.-----------------------------------------------------------INI
2022-03-23 15:15:36-767724.Proceso Inicializado genera_cfdi.aspx. SesionId:767724 Folio Documento:MTY,1-1-2-6466-109840,2,PEVG600725V38,FE
2022-03-23 15:15:36-767724.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:15:36-767724.Tipo_R:S
2022-03-23 15:15:36-767724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:15:36-767724.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:15:36-767724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:15:36-767724.Ticket:011109840
2022-03-23 15:15:36-767724.Siguiente Folio.MTY-FE-1-1-2-6466-109840
2022-03-23 15:15:36-767724.Oficina:MTY,Serie:FE,Factura:224871,FolioCFDI:11777
2022-03-23 15:15:36-767724.Modo Pruebas:False
2022-03-23 15:15:36-767724.Licencia Válida
2022-03-23 15:15:36-767724.cfdiReceptor.Rfc:PEVG600725V38
2022-03-23 15:15:36-767724.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011109840. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 15:15:36-767724.FormaPago_L:VISA CREDITO
2022-03-23 15:15:36-767724.Request.FE224871
2022-03-23 15:15:36-767724.Firmar folio.FE224871
2022-03-23 15:15:36-767724.Timbrar folio.FE224871
2022-03-23 15:15:36-767724.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:15:36-767724.cfdiReceptor.Rfc:PEVG600725V38
2022-03-23 15:15:36-767724.cfdiComprobante.Fech:3/23/2022 3:15:28 PM
2022-03-23 15:15:36-767724.cfdiComprobante.Total:550.00
2022-03-23 15:15:37-767724.Folio Generado:FE224871
2022-03-23 15:15:37-767724.Timbre Fiscal:A3D1F981-3074-4D26-9FC6-6D8573AC673B
2022-03-23 15:15:38-767724.Inicio Envia Factura.FE224871
2022-03-23 15:15:40-767724.Fin Envia Factura.FE224871
2022-03-23 15:15:40-767724.Proceso finalizado. SesionId:767724 Folio Documento:MTY,1-1-2-6466-109840,2,PEVG600725V38,FE
2022-03-23 15:15:40-767724.-----------------------------------------------------------FIN
2022-03-23 15:17:16-771526.-----------------------------------------------------------INI
2022-03-23 15:17:16-771526.Proceso Inicializado genera_cfdi.aspx. SesionId:771526 Folio Documento:MTY,1-1-2-6466-109841,2,PEVG600725V38,FE
2022-03-23 15:17:16-771526.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:17:16-771526.Tipo_R:S
2022-03-23 15:17:16-771526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:17:16-771526.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:17:16-771526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:17:16-771526.Ticket:011109841
2022-03-23 15:17:16-771526.Siguiente Folio.MTY-FE-1-1-2-6466-109841
2022-03-23 15:17:16-771526.Oficina:MTY,Serie:FE,Factura:224872,FolioCFDI:11778
2022-03-23 15:17:16-771526.Modo Pruebas:False
2022-03-23 15:17:16-771526.Licencia Válida
2022-03-23 15:17:16-771526.cfdiReceptor.Rfc:PEVG600725V38
2022-03-23 15:17:16-771526.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011109841. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 15:17:16-771526.FormaPago_L:VISA CREDITO
2022-03-23 15:17:16-771526.Request.FE224872
2022-03-23 15:17:16-771526.Firmar folio.FE224872
2022-03-23 15:17:16-771526.Timbrar folio.FE224872
2022-03-23 15:17:16-771526.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:17:16-771526.cfdiReceptor.Rfc:PEVG600725V38
2022-03-23 15:17:16-771526.cfdiComprobante.Fech:3/23/2022 3:16:56 PM
2022-03-23 15:17:16-771526.cfdiComprobante.Total:550.00
2022-03-23 15:17:16-771526.Folio Generado:FE224872
2022-03-23 15:17:16-771526.Timbre Fiscal:CBEFC60A-955D-466E-BB56-0C2E3A4116CF
2022-03-23 15:17:18-771526.Inicio Envia Factura.FE224872
2022-03-23 15:17:20-771526.Fin Envia Factura.FE224872
2022-03-23 15:17:20-771526.Proceso finalizado. SesionId:771526 Folio Documento:MTY,1-1-2-6466-109841,2,PEVG600725V38,FE
2022-03-23 15:17:20-771526.-----------------------------------------------------------FIN
2022-03-23 15:24:08-786672.-----------------------------------------------------------INI
2022-03-23 15:24:08-786672.Proceso Inicializado genera_cfdi.aspx. SesionId:786672 Folio Documento:MTY,1-2-0-0-581778,2,CAP821208LQ3,FE
2022-03-23 15:24:08-786672.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:24:08-786672.Tipo_R:S
2022-03-23 15:24:08-786672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:24:08-786672.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:24:08-786672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:24:08-786672.Ticket:320500322032216560244
2022-03-23 15:24:08-786672.Siguiente Folio.MTY-FE-1-2-0-0-581778
2022-03-23 15:24:08-786672.Oficina:MTY,Serie:FE,Factura:224873,FolioCFDI:11779
2022-03-23 15:24:08-786672.Modo Pruebas:False
2022-03-23 15:24:08-786672.Licencia Válida
2022-03-23 15:24:08-786672.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-23 15:24:08-786672.Cliente:093259. Email:eva.enriquez@lafargeholcim.com. Boleto: 320500322032216560244. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 15:24:08-786672.FormaPago_L:VISA
2022-03-23 15:24:08-786672.Request.FE224873
2022-03-23 15:24:08-786672.Firmar folio.FE224873
2022-03-23 15:24:08-786672.Timbrar folio.FE224873
2022-03-23 15:24:08-786672.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:24:08-786672.cfdiReceptor.Rfc:CAP821208LQ3
2022-03-23 15:24:08-786672.cfdiComprobante.Fech:3/23/2022 3:23:30 PM
2022-03-23 15:24:08-786672.cfdiComprobante.Total:450.00
2022-03-23 15:24:08-786672.Folio Generado:FE224873
2022-03-23 15:24:08-786672.Timbre Fiscal:4A01CEBF-A529-4BB1-ACF5-E37CC548EB32
2022-03-23 15:24:10-786672.Inicio Envia Factura.FE224873
2022-03-23 15:24:12-786672.Fin Envia Factura.FE224873
2022-03-23 15:24:12-786672.Proceso finalizado. SesionId:786672 Folio Documento:MTY,1-2-0-0-581778,2,CAP821208LQ3,FE
2022-03-23 15:24:12-786672.-----------------------------------------------------------FIN
2022-03-23 15:33:20-794761.-----------------------------------------------------------INI
2022-03-23 15:33:20-794761.Proceso Inicializado genera_cfdi.aspx. SesionId:794761 Folio Documento:MTY,1-1-2-6469-109890,2,ARN940318R57,FE
2022-03-23 15:33:20-794761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:33:20-794761.Tipo_R:S
2022-03-23 15:33:20-794761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:33:20-794761.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:33:20-794761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:33:20-794761.Ticket:011109890
2022-03-23 15:33:20-794761.Siguiente Folio.MTY-FE-1-1-2-6469-109890
2022-03-23 15:33:20-794761.Oficina:MTY,Serie:FE,Factura:224874,FolioCFDI:11780
2022-03-23 15:33:20-794761.Modo Pruebas:False
2022-03-23 15:33:20-794761.Licencia Válida
2022-03-23 15:33:20-794761.cfdiReceptor.Rfc:ARN940318R57
2022-03-23 15:33:20-794761.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011109890. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 15:33:20-794761.FormaPago_L:MASTERCARD CREDITO
2022-03-23 15:33:20-794761.Request.FE224874
2022-03-23 15:33:20-794761.Firmar folio.FE224874
2022-03-23 15:33:21-794761.Timbrar folio.FE224874
2022-03-23 15:33:21-794761.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:33:21-794761.cfdiReceptor.Rfc:ARN940318R57
2022-03-23 15:33:21-794761.cfdiComprobante.Fech:3/23/2022 3:33:14 PM
2022-03-23 15:33:21-794761.cfdiComprobante.Total:450.00
2022-03-23 15:33:21-794761.Folio Generado:FE224874
2022-03-23 15:33:21-794761.Timbre Fiscal:5CAC5FD5-4CAD-40D8-BC58-4FF5DB0AB118
2022-03-23 15:33:23-794761.Inicio Envia Factura.FE224874
2022-03-23 15:33:24-794761.Fin Envia Factura.FE224874
2022-03-23 15:33:24-794761.Proceso finalizado. SesionId:794761 Folio Documento:MTY,1-1-2-6469-109890,2,ARN940318R57,FE
2022-03-23 15:33:24-794761.-----------------------------------------------------------FIN
2022-03-23 15:36:24-793611.-----------------------------------------------------------INI
2022-03-23 15:36:24-793611.Proceso Inicializado genera_cfdi.aspx. SesionId:793611 Folio Documento:MTY,1-1-2-6469-109891,2,ARN940318R57,FE
2022-03-23 15:36:24-793611.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:36:24-793611.Tipo_R:S
2022-03-23 15:36:24-793611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:36:24-793611.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:36:24-793611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:36:24-793611.Ticket:011109891
2022-03-23 15:36:24-793611.Siguiente Folio.MTY-FE-1-1-2-6469-109891
2022-03-23 15:36:24-793611.Oficina:MTY,Serie:FE,Factura:224875,FolioCFDI:11781
2022-03-23 15:36:24-793611.Modo Pruebas:False
2022-03-23 15:36:24-793611.Licencia Válida
2022-03-23 15:36:24-793611.cfdiReceptor.Rfc:ARN940318R57
2022-03-23 15:36:24-793611.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011109891. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 15:36:24-793611.FormaPago_L:MASTERCARD CREDITO
2022-03-23 15:36:24-793611.Request.FE224875
2022-03-23 15:36:24-793611.Firmar folio.FE224875
2022-03-23 15:36:24-793611.Timbrar folio.FE224875
2022-03-23 15:36:24-793611.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:36:24-793611.cfdiReceptor.Rfc:ARN940318R57
2022-03-23 15:36:24-793611.cfdiComprobante.Fech:3/23/2022 3:36:19 PM
2022-03-23 15:36:24-793611.cfdiComprobante.Total:450.00
2022-03-23 15:36:25-793611.Folio Generado:FE224875
2022-03-23 15:36:25-793611.Timbre Fiscal:2976499E-FBFA-4EAF-B784-4F704697380D
2022-03-23 15:36:27-793611.Inicio Envia Factura.FE224875
2022-03-23 15:36:28-793611.Fin Envia Factura.FE224875
2022-03-23 15:36:28-793611.Proceso finalizado. SesionId:793611 Folio Documento:MTY,1-1-2-6469-109891,2,ARN940318R57,FE
2022-03-23 15:36:28-793611.-----------------------------------------------------------FIN
2022-03-23 15:42:58-804548.-----------------------------------------------------------INI
2022-03-23 15:42:58-804548.Proceso Inicializado genera_cfdi.aspx. SesionId:804548 Folio Documento:MTY,1-1-2-6463-109790,2,TGM201119914,FE
2022-03-23 15:42:58-804548.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:42:58-804548.Tipo_R:S
2022-03-23 15:42:58-804548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:42:58-804548.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:42:58-804548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:42:58-804548.Ticket:011109790
2022-03-23 15:42:58-804548.Siguiente Folio.MTY-FE-1-1-2-6463-109790
2022-03-23 15:42:58-804548.Oficina:MTY,Serie:FE,Factura:224876,FolioCFDI:11782
2022-03-23 15:42:58-804548.Modo Pruebas:False
2022-03-23 15:42:58-804548.Licencia Válida
2022-03-23 15:42:58-804548.cfdiReceptor.Rfc:TGM201119914
2022-03-23 15:42:58-804548.Cliente:105111. Email:benjamin.cristia@terex.com. Boleto: 011109790. Total: 390.00. Fecha:3/20/2022 12:00:00 AM
2022-03-23 15:42:58-804548.FormaPago_L:VISA CREDITO
2022-03-23 15:42:58-804548.Request.FE224876
2022-03-23 15:42:58-804548.Firmar folio.FE224876
2022-03-23 15:42:58-804548.Timbrar folio.FE224876
2022-03-23 15:42:58-804548.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:42:58-804548.cfdiReceptor.Rfc:TGM201119914
2022-03-23 15:42:58-804548.cfdiComprobante.Fech:3/23/2022 3:42:31 PM
2022-03-23 15:42:58-804548.cfdiComprobante.Total:390.00
2022-03-23 15:42:59-804548.Folio Generado:FE224876
2022-03-23 15:42:59-804548.Timbre Fiscal:8A3212D0-AF5D-4F35-ACD9-FA8B5A1F808A
2022-03-23 15:43:00-804548.Inicio Envia Factura.FE224876
2022-03-23 15:43:02-804548.Fin Envia Factura.FE224876
2022-03-23 15:43:02-804548.Proceso finalizado. SesionId:804548 Folio Documento:MTY,1-1-2-6463-109790,2,TGM201119914,FE
2022-03-23 15:43:02-804548.-----------------------------------------------------------FIN
2022-03-23 15:46:47-815510.-----------------------------------------------------------INI
2022-03-23 15:46:47-815510.Proceso Inicializado genera_cfdi.aspx. SesionId:815510 Folio Documento:MTY,1-2-0-0-581266,2,COP8002013X6,FE
2022-03-23 15:46:47-815510.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:46:47-815510.Tipo_R:S
2022-03-23 15:46:47-815510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:46:47-815510.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:46:47-815510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:46:47-815510.Ticket:160500122032121270198
2022-03-23 15:46:47-815510.Siguiente Folio.MTY-FE-1-2-0-0-581266
2022-03-23 15:46:47-815510.Oficina:MTY,Serie:FE,Factura:224877,FolioCFDI:11783
2022-03-23 15:46:47-815510.Modo Pruebas:False
2022-03-23 15:46:47-815510.Licencia Válida
2022-03-23 15:46:47-815510.cfdiReceptor.Rfc:COP8002013X6
2022-03-23 15:46:47-815510.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500122032121270198. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 15:46:47-815510.FormaPago_L:MASTERCARD
2022-03-23 15:46:47-815510.Request.FE224877
2022-03-23 15:46:47-815510.Firmar folio.FE224877
2022-03-23 15:46:47-815510.Timbrar folio.FE224877
2022-03-23 15:46:47-815510.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:46:47-815510.cfdiReceptor.Rfc:COP8002013X6
2022-03-23 15:46:47-815510.cfdiComprobante.Fech:3/23/2022 3:46:42 PM
2022-03-23 15:46:47-815510.cfdiComprobante.Total:350.00
2022-03-23 15:46:48-815510.Folio Generado:FE224877
2022-03-23 15:46:48-815510.Timbre Fiscal:FC27812B-1DF7-4F50-8457-2618321B3210
2022-03-23 15:46:50-815510.Inicio Envia Factura.FE224877
2022-03-23 15:46:51-815510.Fin Envia Factura.FE224877
2022-03-23 15:46:51-815510.Proceso finalizado. SesionId:815510 Folio Documento:MTY,1-2-0-0-581266,2,COP8002013X6,FE
2022-03-23 15:46:51-815510.-----------------------------------------------------------FIN
2022-03-23 15:49:03-829840.-----------------------------------------------------------INI
2022-03-23 15:49:03-829840.Proceso Inicializado genera_cfdi.aspx. SesionId:829840 Folio Documento:MTY,1-2-0-0-581595,2,ECF880608UH3,FE
2022-03-23 15:49:03-829840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:49:03-829840.Tipo_R:S
2022-03-23 15:49:03-829840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:49:03-829840.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:49:03-829840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:49:03-829840.Ticket:020543922032223330373
2022-03-23 15:49:03-829840.Siguiente Folio.MTY-FE-1-2-0-0-581595
2022-03-23 15:49:03-829840.Oficina:MTY,Serie:FE,Factura:224878,FolioCFDI:11784
2022-03-23 15:49:03-829840.Modo Pruebas:False
2022-03-23 15:49:03-829840.Licencia Válida
2022-03-23 15:49:03-829840.cfdiReceptor.Rfc:ECF880608UH3
2022-03-23 15:49:03-829840.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020543922032223330373. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 15:49:03-829840.FormaPago_L:VISA
2022-03-23 15:49:03-829840.Request.FE224878
2022-03-23 15:49:03-829840.Firmar folio.FE224878
2022-03-23 15:49:03-829840.Timbrar folio.FE224878
2022-03-23 15:49:03-829840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:49:03-829840.cfdiReceptor.Rfc:ECF880608UH3
2022-03-23 15:49:03-829840.cfdiComprobante.Fech:3/23/2022 3:48:48 PM
2022-03-23 15:49:03-829840.cfdiComprobante.Total:600.00
2022-03-23 15:49:04-829840.Folio Generado:FE224878
2022-03-23 15:49:04-829840.Timbre Fiscal:FD59A355-2325-48AA-ADC8-486D8201EAFC
2022-03-23 15:49:06-829840.Inicio Envia Factura.FE224878
2022-03-23 15:49:07-829840.Fin Envia Factura.FE224878
2022-03-23 15:49:07-829840.Proceso finalizado. SesionId:829840 Folio Documento:MTY,1-2-0-0-581595,2,ECF880608UH3,FE
2022-03-23 15:49:07-829840.-----------------------------------------------------------FIN
2022-03-23 15:52:22-839911.-----------------------------------------------------------INI
2022-03-23 15:52:22-839911.Proceso Inicializado genera_cfdi.aspx. SesionId:839911 Folio Documento:MTY,1-1-2-6448-109535,2,JDS171005A79,FE
2022-03-23 15:52:22-839911.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:52:22-839911.Tipo_R:S
2022-03-23 15:52:22-839911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:52:22-839911.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:52:22-839911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:52:22-839911.Ticket:011109535
2022-03-23 15:52:22-839911.Siguiente Folio.MTY-FE-1-1-2-6448-109535
2022-03-23 15:52:22-839911.Oficina:MTY,Serie:FE,Factura:224879,FolioCFDI:11785
2022-03-23 15:52:22-839911.Modo Pruebas:False
2022-03-23 15:52:22-839911.Licencia Válida
2022-03-23 15:52:22-839911.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 15:52:22-839911.Cliente:105112. Email:cenaluisj@johndeere.com. Boleto: 011109535. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 15:52:22-839911.FormaPago_L:MASTERCARD CREDITO
2022-03-23 15:52:22-839911.Request.FE224879
2022-03-23 15:52:22-839911.Firmar folio.FE224879
2022-03-23 15:52:22-839911.Timbrar folio.FE224879
2022-03-23 15:52:22-839911.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:52:22-839911.cfdiReceptor.Rfc:JDS171005A79
2022-03-23 15:52:22-839911.cfdiComprobante.Fech:3/23/2022 3:51:54 PM
2022-03-23 15:52:22-839911.cfdiComprobante.Total:550.00
2022-03-23 15:52:23-839911.Folio Generado:FE224879
2022-03-23 15:52:23-839911.Timbre Fiscal:60BC6ED6-2942-4668-9306-0A88F4D52BF2
2022-03-23 15:52:25-839911.Inicio Envia Factura.FE224879
2022-03-23 15:52:26-839911.Fin Envia Factura.FE224879
2022-03-23 15:52:26-839911.Proceso finalizado. SesionId:839911 Folio Documento:MTY,1-1-2-6448-109535,2,JDS171005A79,FE
2022-03-23 15:52:26-839911.-----------------------------------------------------------FIN
2022-03-23 15:53:04-842811.-----------------------------------------------------------INI
2022-03-23 15:53:04-842811.Proceso Inicializado genera_cfdi.aspx. SesionId:842811 Folio Documento:MTY,1-2-0-0-579938,2,QME970905K80,FE
2022-03-23 15:53:04-842811.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:53:04-842811.Tipo_R:S
2022-03-23 15:53:04-842811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:53:04-842811.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:53:04-842811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:53:04-842811.Ticket:340500422031608480081
2022-03-23 15:53:04-842811.Siguiente Folio.MTY-FE-1-2-0-0-579938
2022-03-23 15:53:04-842811.Oficina:MTY,Serie:FE,Factura:224880,FolioCFDI:11786
2022-03-23 15:53:04-842811.Modo Pruebas:False
2022-03-23 15:53:04-842811.Licencia Válida
2022-03-23 15:53:04-842811.cfdiReceptor.Rfc:QME970905K80
2022-03-23 15:53:04-842811.Cliente:060285. Email:andrea.carranza@iqvia.com. Boleto: 340500422031608480081. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 15:53:04-842811.FormaPago_L:AMERICAN EXPRESS
2022-03-23 15:53:04-842811.Request.FE224880
2022-03-23 15:53:04-842811.Firmar folio.FE224880
2022-03-23 15:53:04-842811.Timbrar folio.FE224880
2022-03-23 15:53:04-842811.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:53:04-842811.cfdiReceptor.Rfc:QME970905K80
2022-03-23 15:53:04-842811.cfdiComprobante.Fech:3/23/2022 3:52:44 PM
2022-03-23 15:53:04-842811.cfdiComprobante.Total:600.00
2022-03-23 15:53:05-842811.Folio Generado:FE224880
2022-03-23 15:53:05-842811.Timbre Fiscal:0615715D-389F-4673-BDB4-AD0FC13683EE
2022-03-23 15:53:06-842811.Inicio Envia Factura.FE224880
2022-03-23 15:53:08-842811.Fin Envia Factura.FE224880
2022-03-23 15:53:08-842811.Proceso finalizado. SesionId:842811 Folio Documento:MTY,1-2-0-0-579938,2,QME970905K80,FE
2022-03-23 15:53:08-842811.-----------------------------------------------------------FIN
2022-03-23 15:54:35-859287.-----------------------------------------------------------INI
2022-03-23 15:54:35-859287.Proceso Inicializado genera_cfdi.aspx. SesionId:859287 Folio Documento:MTY,1-2-0-0-580636,2,ROR980323B56,FE
2022-03-23 15:54:35-859287.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:54:35-859287.Tipo_R:S
2022-03-23 15:54:35-859287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:54:35-859287.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:54:35-859287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:54:35-859287.Ticket:130592022031811140112
2022-03-23 15:54:35-859287.Siguiente Folio.MTY-FE-1-2-0-0-580636
2022-03-23 15:54:35-859287.Oficina:MTY,Serie:FE,Factura:224881,FolioCFDI:11787
2022-03-23 15:54:35-859287.Modo Pruebas:False
2022-03-23 15:54:35-859287.Licencia Válida
2022-03-23 15:54:35-859287.cfdiReceptor.Rfc:ROR980323B56
2022-03-23 15:54:35-859287.Cliente:105113. Email:alexmolina93@hotmail.com. Boleto: 130592022031811140112. Total: 750.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 15:54:35-859287.FormaPago_L:MASTERCARD
2022-03-23 15:54:35-859287.Request.FE224881
2022-03-23 15:54:35-859287.Firmar folio.FE224881
2022-03-23 15:54:35-859287.Timbrar folio.FE224881
2022-03-23 15:54:35-859287.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:54:35-859287.cfdiReceptor.Rfc:ROR980323B56
2022-03-23 15:54:35-859287.cfdiComprobante.Fech:3/23/2022 3:54:11 PM
2022-03-23 15:54:35-859287.cfdiComprobante.Total:750.00
2022-03-23 15:54:35-859287.Folio Generado:FE224881
2022-03-23 15:54:35-859287.Timbre Fiscal:0C8D94B9-D90E-4360-9206-A762D3C8D4A6
2022-03-23 15:54:37-859287.Inicio Envia Factura.FE224881
2022-03-23 15:54:38-859287.Fin Envia Factura.FE224881
2022-03-23 15:54:38-859287.Proceso finalizado. SesionId:859287 Folio Documento:MTY,1-2-0-0-580636,2,ROR980323B56,FE
2022-03-23 15:54:38-859287.-----------------------------------------------------------FIN
2022-03-23 15:57:48-863031.-----------------------------------------------------------INI
2022-03-23 15:57:48-863031.Proceso Inicializado genera_cfdi.aspx. SesionId:863031 Folio Documento:MTY,1-1-2-6456-109678,2,ECF880608UH3,FE
2022-03-23 15:57:48-863031.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 15:57:48-863031.Tipo_R:S
2022-03-23 15:57:48-863031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 15:57:48-863031.Server:ACOSRV5 Base:DBSAC7
2022-03-23 15:57:48-863031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 15:57:48-863031.Ticket:011109678
2022-03-23 15:57:48-863031.Siguiente Folio.MTY-FE-1-1-2-6456-109678
2022-03-23 15:57:48-863031.Oficina:MTY,Serie:FE,Factura:224882,FolioCFDI:11788
2022-03-23 15:57:48-863031.Modo Pruebas:False
2022-03-23 15:57:48-863031.Licencia Válida
2022-03-23 15:57:48-863031.cfdiReceptor.Rfc:ECF880608UH3
2022-03-23 15:57:48-863031.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011109678. Total: 590.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 15:57:48-863031.FormaPago_L:EFECTIVO
2022-03-23 15:57:48-863031.Request.FE224882
2022-03-23 15:57:48-863031.Firmar folio.FE224882
2022-03-23 15:57:48-863031.Timbrar folio.FE224882
2022-03-23 15:57:48-863031.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 15:57:48-863031.cfdiReceptor.Rfc:ECF880608UH3
2022-03-23 15:57:48-863031.cfdiComprobante.Fech:3/23/2022 3:57:39 PM
2022-03-23 15:57:48-863031.cfdiComprobante.Total:590.00
2022-03-23 15:57:49-863031.Folio Generado:FE224882
2022-03-23 15:57:49-863031.Timbre Fiscal:2C32BBEB-5045-4A55-BAD4-F8B88B0F302B
2022-03-23 15:57:50-863031.Inicio Envia Factura.FE224882
2022-03-23 15:57:52-863031.Fin Envia Factura.FE224882
2022-03-23 15:57:52-863031.Proceso finalizado. SesionId:863031 Folio Documento:MTY,1-1-2-6456-109678,2,ECF880608UH3,FE
2022-03-23 15:57:52-863031.-----------------------------------------------------------FIN
2022-03-23 16:18:25-878169.-----------------------------------------------------------INI
2022-03-23 16:18:25-878169.Proceso Inicializado genera_cfdi.aspx. SesionId:878169 Folio Documento:MTY,1-2-0-0-581454,2,MPM040202LM9,FE
2022-03-23 16:18:25-878169.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 16:18:25-878169.Tipo_R:S
2022-03-23 16:18:25-878169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 16:18:25-878169.Server:ACOSRV5 Base:DBSAC7
2022-03-23 16:18:25-878169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 16:18:25-878169.Ticket:320500522032118060153
2022-03-23 16:18:25-878169.Siguiente Folio.MTY-FE-1-2-0-0-581454
2022-03-23 16:18:25-878169.Oficina:MTY,Serie:FE,Factura:224883,FolioCFDI:11789
2022-03-23 16:18:25-878169.Modo Pruebas:False
2022-03-23 16:18:25-878169.Licencia Válida
2022-03-23 16:18:25-878169.cfdiReceptor.Rfc:MPM040202LM9
2022-03-23 16:18:25-878169.Cliente:091114. Email:jaime.hernandez@mondigroup.com. Boleto: 320500522032118060153. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 16:18:25-878169.FormaPago_L:AMERICAN EXPRESS
2022-03-23 16:18:25-878169.Request.FE224883
2022-03-23 16:18:26-878169.Firmar folio.FE224883
2022-03-23 16:18:26-878169.Timbrar folio.FE224883
2022-03-23 16:18:26-878169.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 16:18:26-878169.cfdiReceptor.Rfc:MPM040202LM9
2022-03-23 16:18:26-878169.cfdiComprobante.Fech:3/23/2022 4:15:32 PM
2022-03-23 16:18:26-878169.cfdiComprobante.Total:700.00
2022-03-23 16:18:27-878169.Folio Generado:FE224883
2022-03-23 16:18:27-878169.Timbre Fiscal:AC1D8675-E34C-4751-BACD-F15CF7D9024D
2022-03-23 16:18:28-878169.Inicio Envia Factura.FE224883
2022-03-23 16:18:31-878169.Fin Envia Factura.FE224883
2022-03-23 16:18:31-878169.Proceso finalizado. SesionId:878169 Folio Documento:MTY,1-2-0-0-581454,2,MPM040202LM9,FE
2022-03-23 16:18:31-878169.-----------------------------------------------------------FIN
2022-03-23 16:37:55-892984.-----------------------------------------------------------INI
2022-03-23 16:37:55-892984.Proceso Inicializado genera_cfdi.aspx. SesionId:892984 Folio Documento:MTY,1-2-0-0-581718,2,GAM1606077D6,FE
2022-03-23 16:37:55-892984.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 16:37:55-892984.Tipo_R:S
2022-03-23 16:37:55-892984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 16:37:55-892984.Server:ACOSRV5 Base:DBSAC7
2022-03-23 16:37:55-892984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 16:37:55-892984.Ticket:170500522032219560308
2022-03-23 16:37:55-892984.Siguiente Folio.MTY-FE-1-2-0-0-581718
2022-03-23 16:37:55-892984.Oficina:MTY,Serie:FE,Factura:224884,FolioCFDI:11790
2022-03-23 16:37:55-892984.Modo Pruebas:False
2022-03-23 16:37:55-892984.Licencia Válida
2022-03-23 16:37:55-892984.cfdiReceptor.Rfc:GAM1606077D6
2022-03-23 16:37:55-892984.Cliente:103885. Email:jaime.vazquez@wsp.com. Boleto: 170500522032219560308. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 16:37:55-892984.FormaPago_L:VISA
2022-03-23 16:37:55-892984.Request.FE224884
2022-03-23 16:37:55-892984.Firmar folio.FE224884
2022-03-23 16:37:55-892984.Timbrar folio.FE224884
2022-03-23 16:37:55-892984.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 16:37:55-892984.cfdiReceptor.Rfc:GAM1606077D6
2022-03-23 16:37:55-892984.cfdiComprobante.Fech:3/23/2022 4:37:40 PM
2022-03-23 16:37:55-892984.cfdiComprobante.Total:750.00
2022-03-23 16:37:56-892984.Folio Generado:FE224884
2022-03-23 16:37:56-892984.Timbre Fiscal:047360D3-322B-4CE6-BBC1-1B0F2B4679D3
2022-03-23 16:37:58-892984.Inicio Envia Factura.FE224884
2022-03-23 16:37:59-892984.Fin Envia Factura.FE224884
2022-03-23 16:37:59-892984.Proceso finalizado. SesionId:892984 Folio Documento:MTY,1-2-0-0-581718,2,GAM1606077D6,FE
2022-03-23 16:37:59-892984.-----------------------------------------------------------FIN
2022-03-23 16:39:58-904084.-----------------------------------------------------------INI
2022-03-23 16:39:58-904084.Proceso Inicializado genera_cfdi.aspx. SesionId:904084 Folio Documento:MTY,1-2-0-0-580546,2,ELE950724JH9,FE
2022-03-23 16:39:58-904084.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 16:39:58-904084.Tipo_R:S
2022-03-23 16:39:58-904084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 16:39:58-904084.Server:ACOSRV5 Base:DBSAC7
2022-03-23 16:39:58-904084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 16:39:58-904084.Ticket:310500322031718030231
2022-03-23 16:39:58-904084.Siguiente Folio.MTY-FE-1-2-0-0-580546
2022-03-23 16:39:58-904084.Oficina:MTY,Serie:FE,Factura:224885,FolioCFDI:11791
2022-03-23 16:39:58-904084.Modo Pruebas:False
2022-03-23 16:39:58-904084.Licencia Válida
2022-03-23 16:39:58-904084.cfdiReceptor.Rfc:ELE950724JH9
2022-03-23 16:39:58-904084.Cliente:015361. Email:juanes2496@hotmail.com. Boleto: 310500322031718030231. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 16:39:58-904084.FormaPago_L:VISA
2022-03-23 16:39:58-904084.Request.FE224885
2022-03-23 16:39:58-904084.Firmar folio.FE224885
2022-03-23 16:39:58-904084.Timbrar folio.FE224885
2022-03-23 16:39:58-904084.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 16:39:58-904084.cfdiReceptor.Rfc:ELE950724JH9
2022-03-23 16:39:58-904084.cfdiComprobante.Fech:3/23/2022 4:39:37 PM
2022-03-23 16:39:58-904084.cfdiComprobante.Total:500.00
2022-03-23 16:39:59-904084.Folio Generado:FE224885
2022-03-23 16:39:59-904084.Timbre Fiscal:F296C78A-2FA4-4FC6-A749-4DEC20FA58B5
2022-03-23 16:40:01-904084.Inicio Envia Factura.FE224885
2022-03-23 16:40:02-904084.Fin Envia Factura.FE224885
2022-03-23 16:40:02-904084.Proceso finalizado. SesionId:904084 Folio Documento:MTY,1-2-0-0-580546,2,ELE950724JH9,FE
2022-03-23 16:40:02-904084.-----------------------------------------------------------FIN
2022-03-23 16:41:48-902709.-----------------------------------------------------------INI
2022-03-23 16:41:48-902709.Proceso Inicializado genera_cfdi.aspx. SesionId:902709 Folio Documento:MTY,1-2-0-0-581640,2,MAU090310552,FE
2022-03-23 16:41:48-902709.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 16:41:48-902709.Tipo_R:S
2022-03-23 16:41:48-902709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 16:41:48-902709.Server:ACOSRV5 Base:DBSAC7
2022-03-23 16:41:48-902709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 16:41:48-902709.Ticket:200507322032210250130
2022-03-23 16:41:48-902709.Siguiente Folio.MTY-FE-1-2-0-0-581640
2022-03-23 16:41:48-902709.Oficina:MTY,Serie:FE,Factura:224886,FolioCFDI:11792
2022-03-23 16:41:48-902709.Modo Pruebas:False
2022-03-23 16:41:48-902709.Licencia Válida
2022-03-23 16:41:48-902709.cfdiReceptor.Rfc:MAU090310552
2022-03-23 16:41:48-902709.Cliente:103057. Email:valeria.cate@mazars.com.mx. Boleto: 200507322032210250130. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 16:41:48-902709.FormaPago_L:AMERICAN EXPRESS
2022-03-23 16:41:48-902709.Request.FE224886
2022-03-23 16:41:48-902709.Firmar folio.FE224886
2022-03-23 16:41:48-902709.Timbrar folio.FE224886
2022-03-23 16:41:48-902709.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 16:41:48-902709.cfdiReceptor.Rfc:MAU090310552
2022-03-23 16:41:48-902709.cfdiComprobante.Fech:3/23/2022 4:41:27 PM
2022-03-23 16:41:48-902709.cfdiComprobante.Total:900.00
2022-03-23 16:41:49-902709.Folio Generado:FE224886
2022-03-23 16:41:49-902709.Timbre Fiscal:06C95A36-3658-4E61-B0E3-1BC6AF61D9D2
2022-03-23 16:41:50-902709.Inicio Envia Factura.FE224886
2022-03-23 16:41:52-902709.Fin Envia Factura.FE224886
2022-03-23 16:41:52-902709.Proceso finalizado. SesionId:902709 Folio Documento:MTY,1-2-0-0-581640,2,MAU090310552,FE
2022-03-23 16:41:52-902709.-----------------------------------------------------------FIN
2022-03-23 16:46:44-918113.-----------------------------------------------------------INI
2022-03-23 16:46:44-918113.Proceso Inicializado genera_cfdi.aspx. SesionId:918113 Folio Documento:MTY,1-2-0-0-581478,2,TSO991022PB6,FE
2022-03-23 16:46:44-918113.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 16:46:44-918113.Tipo_R:S
2022-03-23 16:46:44-918113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 16:46:44-918113.Server:ACOSRV5 Base:DBSAC7
2022-03-23 16:46:44-918113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 16:46:44-918113.Ticket:350500322032122240247
2022-03-23 16:46:44-918113.Siguiente Folio.MTY-FE-1-2-0-0-581478
2022-03-23 16:46:44-918113.Oficina:MTY,Serie:FE,Factura:224887,FolioCFDI:11793
2022-03-23 16:46:44-918113.Modo Pruebas:False
2022-03-23 16:46:44-918113.Licencia Válida
2022-03-23 16:46:44-918113.cfdiReceptor.Rfc:TSO991022PB6
2022-03-23 16:46:44-918113.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 350500322032122240247. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 16:46:44-918113.FormaPago_L:VISA
2022-03-23 16:46:44-918113.Request.FE224887
2022-03-23 16:46:44-918113.Firmar folio.FE224887
2022-03-23 16:46:44-918113.Timbrar folio.FE224887
2022-03-23 16:46:44-918113.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 16:46:44-918113.cfdiReceptor.Rfc:TSO991022PB6
2022-03-23 16:46:44-918113.cfdiComprobante.Fech:3/23/2022 4:46:16 PM
2022-03-23 16:46:44-918113.cfdiComprobante.Total:600.00
2022-03-23 16:46:45-918113.Folio Generado:FE224887
2022-03-23 16:46:45-918113.Timbre Fiscal:E4782E71-0BD3-4529-9B45-C9CBDC821729
2022-03-23 16:46:46-918113.Inicio Envia Factura.FE224887
2022-03-23 16:46:48-918113.Fin Envia Factura.FE224887
2022-03-23 16:46:48-918113.Proceso finalizado. SesionId:918113 Folio Documento:MTY,1-2-0-0-581478,2,TSO991022PB6,FE
2022-03-23 16:46:48-918113.-----------------------------------------------------------FIN
2022-03-23 16:59:15-925426.-----------------------------------------------------------INI
2022-03-23 16:59:15-925426.Proceso Inicializado genera_cfdi.aspx. SesionId:925426 Folio Documento:MTY,1-2-0-0-580934,2,WSM0401053F5,FE
2022-03-23 16:59:15-925426.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 16:59:15-925426.Tipo_R:S
2022-03-23 16:59:15-925426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 16:59:15-925426.Server:ACOSRV5 Base:DBSAC7
2022-03-23 16:59:15-925426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 16:59:15-925426.Ticket:200500422031819000219
2022-03-23 16:59:15-925426.Siguiente Folio.MTY-FE-1-2-0-0-580934
2022-03-23 16:59:15-925426.Oficina:MTY,Serie:FE,Factura:224888,FolioCFDI:11794
2022-03-23 16:59:15-925426.Modo Pruebas:False
2022-03-23 16:59:15-925426.Licencia Válida
2022-03-23 16:59:15-925426.cfdiReceptor.Rfc:WSM0401053F5
2022-03-23 16:59:15-925426.Cliente:105115. Email:alejandra.adame@willscot.com. Boleto: 200500422031819000219. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 16:59:15-925426.FormaPago_L:MASTERCARD
2022-03-23 16:59:15-925426.Request.FE224888
2022-03-23 16:59:15-925426.Firmar folio.FE224888
2022-03-23 16:59:15-925426.Timbrar folio.FE224888
2022-03-23 16:59:15-925426.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 16:59:15-925426.cfdiReceptor.Rfc:WSM0401053F5
2022-03-23 16:59:15-925426.cfdiComprobante.Fech:3/23/2022 4:59:09 PM
2022-03-23 16:59:15-925426.cfdiComprobante.Total:600.00
2022-03-23 16:59:16-925426.Folio Generado:FE224888
2022-03-23 16:59:16-925426.Timbre Fiscal:12CD54C6-D754-44EC-95E4-975CE50B4CE1
2022-03-23 16:59:17-925426.Inicio Envia Factura.FE224888
2022-03-23 16:59:19-925426.Fin Envia Factura.FE224888
2022-03-23 16:59:19-925426.Proceso finalizado. SesionId:925426 Folio Documento:MTY,1-2-0-0-580934,2,WSM0401053F5,FE
2022-03-23 16:59:19-925426.-----------------------------------------------------------FIN
2022-03-23 17:08:10-933241.-----------------------------------------------------------INI
2022-03-23 17:08:10-933241.Proceso Inicializado genera_cfdi.aspx. SesionId:933241 Folio Documento:MTY,1-2-0-0-579637,2,RNO831210IM2,FE
2022-03-23 17:08:10-933241.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:08:10-933241.Tipo_R:S
2022-03-23 17:08:10-933241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:08:10-933241.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:08:10-933241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:08:10-933241.Ticket:160500322031422170336
2022-03-23 17:08:10-933241.Siguiente Folio.MTY-FE-1-2-0-0-579637
2022-03-23 17:08:10-933241.Oficina:MTY,Serie:FE,Factura:224889,FolioCFDI:11795
2022-03-23 17:08:10-933241.Modo Pruebas:False
2022-03-23 17:08:10-933241.Licencia Válida
2022-03-23 17:08:10-933241.cfdiReceptor.Rfc:RNO831210IM2
2022-03-23 17:08:10-933241.Cliente:105116. Email:mktnovoa@rnovoa.com.mx. Boleto: 160500322031422170336. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-23 17:08:10-933241.FormaPago_L:VISA
2022-03-23 17:08:10-933241.Request.FE224889
2022-03-23 17:08:10-933241.Firmar folio.FE224889
2022-03-23 17:08:10-933241.Timbrar folio.FE224889
2022-03-23 17:08:10-933241.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:08:10-933241.cfdiReceptor.Rfc:RNO831210IM2
2022-03-23 17:08:10-933241.cfdiComprobante.Fech:3/23/2022 5:08:05 PM
2022-03-23 17:08:10-933241.cfdiComprobante.Total:500.00
2022-03-23 17:08:11-933241.Folio Generado:FE224889
2022-03-23 17:08:11-933241.Timbre Fiscal:883CC88F-6655-40B0-B98C-8AA32366C4DC
2022-03-23 17:08:12-933241.Inicio Envia Factura.FE224889
2022-03-23 17:08:14-933241.Fin Envia Factura.FE224889
2022-03-23 17:08:14-933241.Proceso finalizado. SesionId:933241 Folio Documento:MTY,1-2-0-0-579637,2,RNO831210IM2,FE
2022-03-23 17:08:14-933241.-----------------------------------------------------------FIN
2022-03-23 17:08:20-956776.-----------------------------------------------------------INI
2022-03-23 17:08:20-956776.Proceso Inicializado genera_cfdi.aspx. SesionId:956776 Folio Documento:MTY,1-2-0-0-581807,2,FNG951106PMA,FE
2022-03-23 17:08:20-956776.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:08:20-956776.Tipo_R:S
2022-03-23 17:08:20-956776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:08:20-956776.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:08:20-956776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:08:20-956776.Ticket:330500222032223070363
2022-03-23 17:08:20-956776.Siguiente Folio.MTY-FE-1-2-0-0-581807
2022-03-23 17:08:20-956776.Oficina:MTY,Serie:FE,Factura:224890,FolioCFDI:11796
2022-03-23 17:08:20-956776.Modo Pruebas:False
2022-03-23 17:08:20-956776.Licencia Válida
2022-03-23 17:08:20-956776.cfdiReceptor.Rfc:FNG951106PMA
2022-03-23 17:08:20-956776.Cliente:096918. Email:jefeadmonst@grupofng.com. Boleto: 330500222032223070363. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 17:08:20-956776.FormaPago_L:EFECTIVO
2022-03-23 17:08:20-956776.Request.FE224890
2022-03-23 17:08:20-956776.Firmar folio.FE224890
2022-03-23 17:08:20-956776.Timbrar folio.FE224890
2022-03-23 17:08:20-956776.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:08:20-956776.cfdiReceptor.Rfc:FNG951106PMA
2022-03-23 17:08:20-956776.cfdiComprobante.Fech:3/23/2022 5:08:10 PM
2022-03-23 17:08:20-956776.cfdiComprobante.Total:450.00
2022-03-23 17:08:21-956776.Folio Generado:FE224890
2022-03-23 17:08:21-956776.Timbre Fiscal:2416F22A-5AA0-401B-9840-2C934C1E965C
2022-03-23 17:08:22-956776.Inicio Envia Factura.FE224890
2022-03-23 17:08:24-956776.Fin Envia Factura.FE224890
2022-03-23 17:08:24-956776.Proceso finalizado. SesionId:956776 Folio Documento:MTY,1-2-0-0-581807,2,FNG951106PMA,FE
2022-03-23 17:08:24-956776.-----------------------------------------------------------FIN
2022-03-23 17:09:25-945299.-----------------------------------------------------------INI
2022-03-23 17:09:25-945299.Proceso Inicializado genera_cfdi.aspx. SesionId:945299 Folio Documento:MTY,1-2-0-0-580475,2,VAM0407191W7,FE
2022-03-23 17:09:25-945299.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:09:25-945299.Tipo_R:S
2022-03-23 17:09:25-945299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:09:25-945299.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:09:25-945299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:09:25-945299.Ticket:230500322031717390228
2022-03-23 17:09:25-945299.Siguiente Folio.MTY-FE-1-2-0-0-580475
2022-03-23 17:09:25-945299.Oficina:MTY,Serie:FE,Factura:224891,FolioCFDI:11797
2022-03-23 17:09:25-945299.Modo Pruebas:False
2022-03-23 17:09:25-945299.Licencia Válida
2022-03-23 17:09:25-945299.cfdiReceptor.Rfc:VAM0407191W7
2022-03-23 17:09:25-945299.Cliente:105117. Email:reynaldo.salinas@vector-automation.com. Boleto: 230500322031717390228. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 17:09:25-945299.FormaPago_L:AMERICAN EXPRESS
2022-03-23 17:09:25-945299.Request.FE224891
2022-03-23 17:09:25-945299.Firmar folio.FE224891
2022-03-23 17:09:25-945299.Timbrar folio.FE224891
2022-03-23 17:09:25-945299.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:09:25-945299.cfdiReceptor.Rfc:VAM0407191W7
2022-03-23 17:09:25-945299.cfdiComprobante.Fech:3/23/2022 5:09:14 PM
2022-03-23 17:09:25-945299.cfdiComprobante.Total:450.00
2022-03-23 17:09:25-945299.Folio Generado:FE224891
2022-03-23 17:09:25-945299.Timbre Fiscal:0DE32B25-3885-4CA5-B6CE-F53E53CC23D8
2022-03-23 17:09:27-945299.Inicio Envia Factura.FE224891
2022-03-23 17:09:29-945299.Fin Envia Factura.FE224891
2022-03-23 17:09:29-945299.Proceso finalizado. SesionId:945299 Folio Documento:MTY,1-2-0-0-580475,2,VAM0407191W7,FE
2022-03-23 17:09:29-945299.-----------------------------------------------------------FIN
2022-03-23 17:13:50-964377.-----------------------------------------------------------INI
2022-03-23 17:13:50-964377.Proceso Inicializado genera_cfdi.aspx. SesionId:964377 Folio Documento:MTY,1-2-0-0-578261,2,MGM0902241G1,FE
2022-03-23 17:13:50-964377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:13:50-964377.Tipo_R:S
2022-03-23 17:13:50-964377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:13:50-964377.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:13:50-964377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:13:50-964377.Ticket:020543922030922100269
2022-03-23 17:13:50-964377.Siguiente Folio.MTY-FE-1-2-0-0-578261
2022-03-23 17:13:50-964377.Oficina:MTY,Serie:FE,Factura:224892,FolioCFDI:11798
2022-03-23 17:13:50-964377.Modo Pruebas:False
2022-03-23 17:13:50-964377.Licencia Válida
2022-03-23 17:13:50-964377.cfdiReceptor.Rfc:MGM0902241G1
2022-03-23 17:13:50-964377.Cliente:105118. Email:susana@soliref.com. Boleto: 020543922030922100269. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-23 17:13:50-964377.FormaPago_L:MASTERCARD
2022-03-23 17:13:50-964377.Request.FE224892
2022-03-23 17:13:50-964377.Firmar folio.FE224892
2022-03-23 17:13:51-964377.Timbrar folio.FE224892
2022-03-23 17:13:51-964377.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:13:51-964377.cfdiReceptor.Rfc:MGM0902241G1
2022-03-23 17:13:51-964377.cfdiComprobante.Fech:3/23/2022 5:13:27 PM
2022-03-23 17:13:51-964377.cfdiComprobante.Total:350.00
2022-03-23 17:13:51-964377.Folio Generado:FE224892
2022-03-23 17:13:51-964377.Timbre Fiscal:E1D8FEC5-8F5E-4FE4-A79E-5ED97DB1D9D4
2022-03-23 17:13:53-964377.Inicio Envia Factura.FE224892
2022-03-23 17:13:55-964377.Fin Envia Factura.FE224892
2022-03-23 17:13:55-964377.Proceso finalizado. SesionId:964377 Folio Documento:MTY,1-2-0-0-578261,2,MGM0902241G1,FE
2022-03-23 17:13:55-964377.-----------------------------------------------------------FIN
2022-03-23 17:34:43-977769.-----------------------------------------------------------INI
2022-03-23 17:34:43-977769.Proceso Inicializado genera_cfdi.aspx. SesionId:977769 Folio Documento:MTY,1-2-0-0-580970,2,PLA200715AV6,FE
2022-03-23 17:34:43-977769.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:34:43-977769.Tipo_R:S
2022-03-23 17:34:43-977769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:34:43-977769.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:34:43-977769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:34:43-977769.Ticket:190500122031919580178
2022-03-23 17:34:43-977769.Siguiente Folio.MTY-FE-1-2-0-0-580970
2022-03-23 17:34:43-977769.Oficina:MTY,Serie:FE,Factura:224893,FolioCFDI:11799
2022-03-23 17:34:43-977769.Modo Pruebas:False
2022-03-23 17:34:43-977769.Licencia Válida
2022-03-23 17:34:43-977769.cfdiReceptor.Rfc:PLA200715AV6
2022-03-23 17:34:43-977769.Cliente:105119. Email:dmedina@co-merlat.com. Boleto: 190500122031919580178. Total: 350.00. Fecha:3/19/2022 12:00:00 AM
2022-03-23 17:34:43-977769.FormaPago_L:VISA
2022-03-23 17:34:43-977769.Request.FE224893
2022-03-23 17:34:43-977769.Firmar folio.FE224893
2022-03-23 17:34:43-977769.Timbrar folio.FE224893
2022-03-23 17:34:43-977769.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:34:43-977769.cfdiReceptor.Rfc:PLA200715AV6
2022-03-23 17:34:43-977769.cfdiComprobante.Fech:3/23/2022 5:33:54 PM
2022-03-23 17:34:43-977769.cfdiComprobante.Total:350.00
2022-03-23 17:34:44-977769.Folio Generado:FE224893
2022-03-23 17:34:44-977769.Timbre Fiscal:A7D69D31-8F32-4746-BD87-90070BA2B9E9
2022-03-23 17:34:48-977769.Inicio Envia Factura.FE224893
2022-03-23 17:34:50-977769.Fin Envia Factura.FE224893
2022-03-23 17:34:50-977769.Proceso finalizado. SesionId:977769 Folio Documento:MTY,1-2-0-0-580970,2,PLA200715AV6,FE
2022-03-23 17:34:50-977769.-----------------------------------------------------------FIN
2022-03-23 17:36:12-989058.-----------------------------------------------------------INI
2022-03-23 17:36:12-989058.Proceso Inicializado genera_cfdi.aspx. SesionId:989058 Folio Documento:MTY,1-2-0-0-580262,2,SGM950714DC2,FE
2022-03-23 17:36:12-989058.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:36:12-989058.Tipo_R:S
2022-03-23 17:36:12-989058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:36:12-989058.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:36:12-989058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:36:12-989058.Ticket:320500422031621190219
2022-03-23 17:36:12-989058.Siguiente Folio.MTY-FE-1-2-0-0-580262
2022-03-23 17:36:12-989058.Oficina:MTY,Serie:FE,Factura:224894,FolioCFDI:11800
2022-03-23 17:36:12-989058.Modo Pruebas:False
2022-03-23 17:36:12-989058.Licencia Válida
2022-03-23 17:36:12-989058.cfdiReceptor.Rfc:SGM950714DC2
2022-03-23 17:36:12-989058.Cliente:055404. Email:damaris.linares@oxxogas.com. Boleto: 320500422031621190219. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 17:36:12-989058.FormaPago_L:VISA
2022-03-23 17:36:12-989058.Request.FE224894
2022-03-23 17:36:12-989058.Firmar folio.FE224894
2022-03-23 17:36:12-989058.Timbrar folio.FE224894
2022-03-23 17:36:12-989058.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:36:12-989058.cfdiReceptor.Rfc:SGM950714DC2
2022-03-23 17:36:12-989058.cfdiComprobante.Fech:3/23/2022 5:32:48 PM
2022-03-23 17:36:12-989058.cfdiComprobante.Total:600.00
2022-03-23 17:36:12-989058.Folio Generado:FE224894
2022-03-23 17:36:12-989058.Timbre Fiscal:2A2516DB-11F0-4BF6-83E5-1D74F823E8AC
2022-03-23 17:36:14-989058.Inicio Envia Factura.FE224894
2022-03-23 17:36:15-989058.Fin Envia Factura.FE224894
2022-03-23 17:36:15-989058.Proceso finalizado. SesionId:989058 Folio Documento:MTY,1-2-0-0-580262,2,SGM950714DC2,FE
2022-03-23 17:36:15-989058.-----------------------------------------------------------FIN
2022-03-23 17:37:12-999821.-----------------------------------------------------------INI
2022-03-23 17:37:12-999821.Proceso Inicializado genera_cfdi.aspx. SesionId:999821 Folio Documento:MTY,1-2-0-0-579453,2,TCU101221G61,FE
2022-03-23 17:37:12-999821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:37:12-999821.Tipo_R:S
2022-03-23 17:37:12-999821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:37:12-999821.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:37:12-999821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:37:12-999821.Ticket:020591822031408390104
2022-03-23 17:37:12-999821.Siguiente Folio.MTY-FE-1-2-0-0-579453
2022-03-23 17:37:12-999821.Oficina:MTY,Serie:FE,Factura:224895,FolioCFDI:11801
2022-03-23 17:37:12-999821.Modo Pruebas:False
2022-03-23 17:37:12-999821.Licencia Válida
2022-03-23 17:37:12-999821.cfdiReceptor.Rfc:TCU101221G61
2022-03-23 17:37:12-999821.Cliente:098073. Email:cesar.hernandez18@outlook.com. Boleto: 020591822031408390104. Total: 490.00. Fecha:3/14/2022 12:00:00 AM
2022-03-23 17:37:12-999821.FormaPago_L:VISA
2022-03-23 17:37:12-999821.Request.FE224895
2022-03-23 17:37:12-999821.Firmar folio.FE224895
2022-03-23 17:37:12-999821.Timbrar folio.FE224895
2022-03-23 17:37:12-999821.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:37:12-999821.cfdiReceptor.Rfc:TCU101221G61
2022-03-23 17:37:12-999821.cfdiComprobante.Fech:3/23/2022 5:35:51 PM
2022-03-23 17:37:12-999821.cfdiComprobante.Total:490.00
2022-03-23 17:37:12-999821.Folio Generado:FE224895
2022-03-23 17:37:12-999821.Timbre Fiscal:3747903F-C44B-4D43-B3E8-A87476242E3C
2022-03-23 17:37:14-999821.Inicio Envia Factura.FE224895
2022-03-23 17:37:16-999821.Fin Envia Factura.FE224895
2022-03-23 17:37:16-999821.Proceso finalizado. SesionId:999821 Folio Documento:MTY,1-2-0-0-579453,2,TCU101221G61,FE
2022-03-23 17:37:16-999821.-----------------------------------------------------------FIN
2022-03-23 17:37:35-1001527.-----------------------------------------------------------INI
2022-03-23 17:37:35-1001527.Proceso Inicializado genera_cfdi.aspx. SesionId:1001527 Folio Documento:MTY,1-1-2-6470-109947,2,QSA770506J92,FE
2022-03-23 17:37:35-1001527.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:37:35-1001527.Tipo_R:S
2022-03-23 17:37:35-1001527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:37:35-1001527.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:37:35-1001527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:37:35-1001527.Ticket:011109947
2022-03-23 17:37:35-1001527.Siguiente Folio.MTY-FE-1-1-2-6470-109947
2022-03-23 17:37:35-1001527.Oficina:MTY,Serie:FE,Factura:224896,FolioCFDI:11802
2022-03-23 17:37:35-1001527.Modo Pruebas:False
2022-03-23 17:37:35-1001527.Licencia Válida
2022-03-23 17:37:35-1001527.cfdiReceptor.Rfc:QSA770506J92
2022-03-23 17:37:35-1001527.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011109947. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 17:37:35-1001527.FormaPago_L:VISA DEBITO
2022-03-23 17:37:35-1001527.Request.FE224896
2022-03-23 17:37:36-1001527.Firmar folio.FE224896
2022-03-23 17:37:36-1001527.Timbrar folio.FE224896
2022-03-23 17:37:36-1001527.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:37:36-1001527.cfdiReceptor.Rfc:QSA770506J92
2022-03-23 17:37:36-1001527.cfdiComprobante.Fech:3/23/2022 5:36:53 PM
2022-03-23 17:37:36-1001527.cfdiComprobante.Total:390.00
2022-03-23 17:37:36-1001527.Folio Generado:FE224896
2022-03-23 17:37:36-1001527.Timbre Fiscal:64DFF17E-A6DC-4BBB-9B26-E8B063CA373E
2022-03-23 17:37:37-1001527.Inicio Envia Factura.FE224896
2022-03-23 17:37:39-1001527.Fin Envia Factura.FE224896
2022-03-23 17:37:39-1001527.Proceso finalizado. SesionId:1001527 Folio Documento:MTY,1-1-2-6470-109947,2,QSA770506J92,FE
2022-03-23 17:37:39-1001527.-----------------------------------------------------------FIN
2022-03-23 17:39:03-1013979.-----------------------------------------------------------INI
2022-03-23 17:39:03-1013979.Proceso Inicializado genera_cfdi.aspx. SesionId:1013979 Folio Documento:MTY,1-1-2-6470-109948,2,QSA770506J92,FE
2022-03-23 17:39:03-1013979.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:39:03-1013979.Tipo_R:S
2022-03-23 17:39:03-1013979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:39:03-1013979.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:39:03-1013979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:39:03-1013979.Ticket:011109948
2022-03-23 17:39:03-1013979.Siguiente Folio.MTY-FE-1-1-2-6470-109948
2022-03-23 17:39:04-1013979.Oficina:MTY,Serie:FE,Factura:224897,FolioCFDI:11803
2022-03-23 17:39:04-1013979.Modo Pruebas:False
2022-03-23 17:39:04-1013979.Licencia Válida
2022-03-23 17:39:04-1013979.cfdiReceptor.Rfc:QSA770506J92
2022-03-23 17:39:04-1013979.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011109948. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 17:39:04-1013979.FormaPago_L:VISA DEBITO
2022-03-23 17:39:04-1013979.Request.FE224897
2022-03-23 17:39:04-1013979.Firmar folio.FE224897
2022-03-23 17:39:04-1013979.Timbrar folio.FE224897
2022-03-23 17:39:04-1013979.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:39:04-1013979.cfdiReceptor.Rfc:QSA770506J92
2022-03-23 17:39:04-1013979.cfdiComprobante.Fech:3/23/2022 5:38:58 PM
2022-03-23 17:39:04-1013979.cfdiComprobante.Total:390.00
2022-03-23 17:39:04-1013979.Folio Generado:FE224897
2022-03-23 17:39:04-1013979.Timbre Fiscal:DD68875A-64EB-493F-904B-77532C999B3E
2022-03-23 17:39:06-1013979.Inicio Envia Factura.FE224897
2022-03-23 17:39:07-1013979.Fin Envia Factura.FE224897
2022-03-23 17:39:07-1013979.Proceso finalizado. SesionId:1013979 Folio Documento:MTY,1-1-2-6470-109948,2,QSA770506J92,FE
2022-03-23 17:39:07-1013979.-----------------------------------------------------------FIN
2022-03-23 17:44:26-1025293.-----------------------------------------------------------INI
2022-03-23 17:44:26-1025293.Proceso Inicializado genera_cfdi.aspx. SesionId:1025293 Folio Documento:MTY,1-2-0-0-581767,2,ICA0505056X6,FE
2022-03-23 17:44:26-1025293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:44:26-1025293.Tipo_R:S
2022-03-23 17:44:26-1025293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:44:26-1025293.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:44:26-1025293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:44:26-1025293.Ticket:320500522032215530217
2022-03-23 17:44:26-1025293.Siguiente Folio.MTY-FE-1-2-0-0-581767
2022-03-23 17:44:26-1025293.Oficina:MTY,Serie:FE,Factura:224898,FolioCFDI:11804
2022-03-23 17:44:26-1025293.Modo Pruebas:False
2022-03-23 17:44:26-1025293.Licencia Válida
2022-03-23 17:44:26-1025293.cfdiReceptor.Rfc:ICA0505056X6
2022-03-23 17:44:26-1025293.Cliente:057421. Email:christian.galindo@incoa.com.mx. Boleto: 320500522032215530217. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 17:44:26-1025293.FormaPago_L:MASTERCARD
2022-03-23 17:44:26-1025293.Request.FE224898
2022-03-23 17:44:26-1025293.Firmar folio.FE224898
2022-03-23 17:44:26-1025293.Timbrar folio.FE224898
2022-03-23 17:44:26-1025293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:44:26-1025293.cfdiReceptor.Rfc:ICA0505056X6
2022-03-23 17:44:26-1025293.cfdiComprobante.Fech:3/23/2022 5:44:01 PM
2022-03-23 17:44:26-1025293.cfdiComprobante.Total:700.00
2022-03-23 17:44:27-1025293.Folio Generado:FE224898
2022-03-23 17:44:27-1025293.Timbre Fiscal:BD540E45-CB55-45B1-BE79-FC2B2246AE01
2022-03-23 17:44:28-1025293.Inicio Envia Factura.FE224898
2022-03-23 17:44:30-1025293.Fin Envia Factura.FE224898
2022-03-23 17:44:30-1025293.Proceso finalizado. SesionId:1025293 Folio Documento:MTY,1-2-0-0-581767,2,ICA0505056X6,FE
2022-03-23 17:44:30-1025293.-----------------------------------------------------------FIN
2022-03-23 17:49:12-1034560.-----------------------------------------------------------INI
2022-03-23 17:49:12-1034560.Proceso Inicializado genera_cfdi.aspx. SesionId:1034560 Folio Documento:MTY,1-2-0-0-580243,2,ISS041206V82,FE
2022-03-23 17:49:12-1034560.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:49:12-1034560.Tipo_R:S
2022-03-23 17:49:12-1034560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:49:12-1034560.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:49:12-1034560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:49:12-1034560.Ticket:310500522031616160165
2022-03-23 17:49:12-1034560.Siguiente Folio.MTY-FE-1-2-0-0-580243
2022-03-23 17:49:12-1034560.Oficina:MTY,Serie:FE,Factura:224899,FolioCFDI:11805
2022-03-23 17:49:12-1034560.Modo Pruebas:False
2022-03-23 17:49:12-1034560.Licencia Válida
2022-03-23 17:49:12-1034560.cfdiReceptor.Rfc:ISS041206V82
2022-03-23 17:49:12-1034560.Cliente:105120. Email:alejandra.loya.echavarria@banorte.com. Boleto: 310500522031616160165. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 17:49:12-1034560.FormaPago_L:MASTERCARD
2022-03-23 17:49:12-1034560.Request.FE224899
2022-03-23 17:49:12-1034560.Firmar folio.FE224899
2022-03-23 17:49:12-1034560.Timbrar folio.FE224899
2022-03-23 17:49:12-1034560.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:49:12-1034560.cfdiReceptor.Rfc:ISS041206V82
2022-03-23 17:49:12-1034560.cfdiComprobante.Fech:3/23/2022 5:48:50 PM
2022-03-23 17:49:12-1034560.cfdiComprobante.Total:700.00
2022-03-23 17:49:13-1034560.Folio Generado:FE224899
2022-03-23 17:49:13-1034560.Timbre Fiscal:A4103BE6-FCA4-4C9D-9A52-2F4C13E45E3B
2022-03-23 17:49:14-1034560.Inicio Envia Factura.FE224899
2022-03-23 17:49:16-1034560.Fin Envia Factura.FE224899
2022-03-23 17:49:16-1034560.Proceso finalizado. SesionId:1034560 Folio Documento:MTY,1-2-0-0-580243,2,ISS041206V82,FE
2022-03-23 17:49:16-1034560.-----------------------------------------------------------FIN
2022-03-23 17:56:10-1041255.-----------------------------------------------------------INI
2022-03-23 17:56:10-1041255.Proceso Inicializado genera_cfdi.aspx. SesionId:1041255 Folio Documento:MTY,1-2-0-0-581791,2,DEM9407157R8,FE
2022-03-23 17:56:10-1041255.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:56:10-1041255.Tipo_R:S
2022-03-23 17:56:10-1041255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:56:10-1041255.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:56:10-1041255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:56:10-1041255.Ticket:350500122032218550288
2022-03-23 17:56:10-1041255.Siguiente Folio.MTY-FE-1-2-0-0-581791
2022-03-23 17:56:10-1041255.Oficina:MTY,Serie:FE,Factura:224900,FolioCFDI:11806
2022-03-23 17:56:10-1041255.Modo Pruebas:False
2022-03-23 17:56:10-1041255.Licencia Válida
2022-03-23 17:56:10-1041255.cfdiReceptor.Rfc:DEM9407157R8
2022-03-23 17:56:10-1041255.Cliente:105121. Email:deniss_gm90@hotmail.com. Boleto: 350500122032218550288. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 17:56:10-1041255.FormaPago_L:MASTERCARD
2022-03-23 17:56:10-1041255.Request.FE224900
2022-03-23 17:56:10-1041255.Firmar folio.FE224900
2022-03-23 17:56:10-1041255.Timbrar folio.FE224900
2022-03-23 17:56:10-1041255.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:56:10-1041255.cfdiReceptor.Rfc:DEM9407157R8
2022-03-23 17:56:10-1041255.cfdiComprobante.Fech:3/23/2022 5:55:23 PM
2022-03-23 17:56:10-1041255.cfdiComprobante.Total:350.00
2022-03-23 17:56:11-1041255.Folio Generado:FE224900
2022-03-23 17:56:11-1041255.Timbre Fiscal:BBE1F1F4-6368-4933-9F2D-77AC8A2E7099
2022-03-23 17:56:13-1041255.Inicio Envia Factura.FE224900
2022-03-23 17:56:14-1041255.Fin Envia Factura.FE224900
2022-03-23 17:56:14-1041255.Proceso finalizado. SesionId:1041255 Folio Documento:MTY,1-2-0-0-581791,2,DEM9407157R8,FE
2022-03-23 17:56:14-1041255.-----------------------------------------------------------FIN
2022-03-23 17:57:36-1054200.-----------------------------------------------------------INI
2022-03-23 17:57:36-1054200.Proceso Inicializado genera_cfdi.aspx. SesionId:1054200 Folio Documento:MTY,1-2-0-0-580987,2,PRO9608304I6,FE
2022-03-23 17:57:36-1054200.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 17:57:36-1054200.Tipo_R:S
2022-03-23 17:57:36-1054200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 17:57:36-1054200.Server:ACOSRV5 Base:DBSAC7
2022-03-23 17:57:36-1054200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 17:57:36-1054200.Ticket:190500322032013580058
2022-03-23 17:57:36-1054200.Siguiente Folio.MTY-FE-1-2-0-0-580987
2022-03-23 17:57:36-1054200.Oficina:MTY,Serie:FE,Factura:224901,FolioCFDI:11807
2022-03-23 17:57:36-1054200.Modo Pruebas:False
2022-03-23 17:57:36-1054200.Licencia Válida
2022-03-23 17:57:36-1054200.cfdiReceptor.Rfc:PRO9608304I6
2022-03-23 17:57:36-1054200.Cliente:075131. Email:selenegaray@hotmail.com. Boleto: 190500322032013580058. Total: 450.00. Fecha:3/20/2022 12:00:00 AM
2022-03-23 17:57:36-1054200.FormaPago_L:AMERICAN EXPRESS
2022-03-23 17:57:36-1054200.Request.FE224901
2022-03-23 17:57:36-1054200.Firmar folio.FE224901
2022-03-23 17:57:36-1054200.Timbrar folio.FE224901
2022-03-23 17:57:36-1054200.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 17:57:36-1054200.cfdiReceptor.Rfc:PRO9608304I6
2022-03-23 17:57:36-1054200.cfdiComprobante.Fech:3/23/2022 5:57:01 PM
2022-03-23 17:57:36-1054200.cfdiComprobante.Total:450.00
2022-03-23 17:57:36-1054200.Folio Generado:FE224901
2022-03-23 17:57:36-1054200.Timbre Fiscal:573802ED-4007-4A98-9785-1A55DA75B42E
2022-03-23 17:57:38-1054200.Inicio Envia Factura.FE224901
2022-03-23 17:57:39-1054200.Fin Envia Factura.FE224901
2022-03-23 17:57:39-1054200.Proceso finalizado. SesionId:1054200 Folio Documento:MTY,1-2-0-0-580987,2,PRO9608304I6,FE
2022-03-23 17:57:39-1054200.-----------------------------------------------------------FIN
2022-03-23 18:22:38-1068290.-----------------------------------------------------------INI
2022-03-23 18:22:38-1068290.Proceso Inicializado genera_cfdi.aspx. SesionId:1068290 Folio Documento:MTY,1-2-0-0-581780,2,AME111220P12,FE
2022-03-23 18:22:38-1068290.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:22:38-1068290.Tipo_R:S
2022-03-23 18:22:38-1068290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:22:38-1068290.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:22:38-1068290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:22:38-1068290.Ticket:320500122032216570248
2022-03-23 18:22:38-1068290.Siguiente Folio.MTY-FE-1-2-0-0-581780
2022-03-23 18:22:38-1068290.Oficina:MTY,Serie:FE,Factura:224902,FolioCFDI:11808
2022-03-23 18:22:38-1068290.Modo Pruebas:False
2022-03-23 18:22:38-1068290.Licencia Válida
2022-03-23 18:22:38-1068290.cfdiReceptor.Rfc:AME111220P12
2022-03-23 18:22:38-1068290.Cliente:103463. Email:carlos.baez@agiotech.com. Boleto: 320500122032216570248. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 18:22:38-1068290.FormaPago_L:EFECTIVO
2022-03-23 18:22:38-1068290.Request.FE224902
2022-03-23 18:22:39-1068290.Firmar folio.FE224902
2022-03-23 18:22:39-1068290.Timbrar folio.FE224902
2022-03-23 18:22:39-1068290.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 18:22:39-1068290.cfdiReceptor.Rfc:AME111220P12
2022-03-23 18:22:39-1068290.cfdiComprobante.Fech:3/23/2022 6:22:22 PM
2022-03-23 18:22:39-1068290.cfdiComprobante.Total:350.00
2022-03-23 18:22:40-1068290.Folio Generado:FE224902
2022-03-23 18:22:40-1068290.Timbre Fiscal:DE8C6FBF-BBEE-4ECC-A532-9D174A0D0AAE
2022-03-23 18:22:43-1068290.Inicio Envia Factura.FE224902
2022-03-23 18:22:45-1068290.Fin Envia Factura.FE224902
2022-03-23 18:22:45-1068290.Proceso finalizado. SesionId:1068290 Folio Documento:MTY,1-2-0-0-581780,2,AME111220P12,FE
2022-03-23 18:22:45-1068290.-----------------------------------------------------------FIN
2022-03-23 18:30:54-1079736.-----------------------------------------------------------INI
2022-03-23 18:30:54-1079736.Proceso Inicializado genera_cfdi.aspx. SesionId:1079736 Folio Documento:MTY,1-2-0-0-579718,2,NSA970909SJ1,FE
2022-03-23 18:30:54-1079736.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:30:54-1079736.Tipo_R:S
2022-03-23 18:30:54-1079736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:30:54-1079736.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:30:54-1079736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:30:54-1079736.Ticket:350500422031420060282
2022-03-23 18:30:54-1079736.Siguiente Folio.MTY-FE-1-2-0-0-579718
2022-03-23 18:30:54-1079736.Oficina:MTY,Serie:FE,Factura:224903,FolioCFDI:11809
2022-03-23 18:30:54-1079736.Modo Pruebas:False
2022-03-23 18:30:54-1079736.Licencia Válida
2022-03-23 18:30:54-1079736.cfdiReceptor.Rfc:NSA970909SJ1
2022-03-23 18:30:54-1079736.Cliente:102473. Email:mcalva@gponutec.com. Boleto: 350500422031420060282. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-23 18:30:54-1079736.FormaPago_L:MASTERCARD
2022-03-23 18:30:54-1079736.Request.FE224903
2022-03-23 18:30:54-1079736.Firmar folio.FE224903
2022-03-23 18:30:54-1079736.Timbrar folio.FE224903
2022-03-23 18:30:54-1079736.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 18:30:54-1079736.cfdiReceptor.Rfc:NSA970909SJ1
2022-03-23 18:30:54-1079736.cfdiComprobante.Fech:3/23/2022 6:30:45 PM
2022-03-23 18:30:54-1079736.cfdiComprobante.Total:600.00
2022-03-23 18:30:55-1079736.Folio Generado:FE224903
2022-03-23 18:30:55-1079736.Timbre Fiscal:30D20B4F-8CF6-46B4-B0A7-A5AE94A9B117
2022-03-23 18:30:56-1079736.Inicio Envia Factura.FE224903
2022-03-23 18:30:58-1079736.Fin Envia Factura.FE224903
2022-03-23 18:30:58-1079736.Proceso finalizado. SesionId:1079736 Folio Documento:MTY,1-2-0-0-579718,2,NSA970909SJ1,FE
2022-03-23 18:30:58-1079736.-----------------------------------------------------------FIN
2022-03-23 18:36:08-1088182.-----------------------------------------------------------INI
2022-03-23 18:36:08-1088182.Proceso Inicializado genera_cfdi.aspx. SesionId:1088182 Folio Documento:MTY,1-2-0-0-580187,2,BEMA9007041P0,FE
2022-03-23 18:36:08-1088182.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:36:08-1088182.Tipo_R:S
2022-03-23 18:36:08-1088182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:36:08-1088182.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:36:08-1088182.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:36:08-1088182.Ticket:230500422031619300190
2022-03-23 18:36:08-1088182.Siguiente Folio.MTY-FE-1-2-0-0-580187
2022-03-23 18:36:08-1088182.Oficina:MTY,Serie:FE,Factura:224904,FolioCFDI:11810
2022-03-23 18:36:08-1088182.Modo Pruebas:False
2022-03-23 18:36:08-1088182.Licencia Válida
2022-03-23 18:36:08-1088182.cfdiReceptor.Rfc:BEMA9007041P0
2022-03-23 18:36:08-1088182.Cliente:050668. Email:jose_b_m@hotmail.com. Boleto: 230500422031619300190. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 18:36:08-1088182.FormaPago_L:EFECTIVO
2022-03-23 18:36:08-1088182.Request.FE224904
2022-03-23 18:36:08-1088182.Firmar folio.FE224904
2022-03-23 18:36:08-1088182.Timbrar folio.FE224904
2022-03-23 18:36:08-1088182.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 18:36:08-1088182.cfdiReceptor.Rfc:BEMA9007041P0
2022-03-23 18:36:08-1088182.cfdiComprobante.Fech:3/23/2022 6:35:57 PM
2022-03-23 18:36:08-1088182.cfdiComprobante.Total:600.00
2022-03-23 18:36:09-1088182.Folio Generado:FE224904
2022-03-23 18:36:09-1088182.Timbre Fiscal:72BA609D-5486-48C0-93A5-56D533CE2949
2022-03-23 18:36:10-1088182.Inicio Envia Factura.FE224904
2022-03-23 18:36:12-1088182.Fin Envia Factura.FE224904
2022-03-23 18:36:12-1088182.Proceso finalizado. SesionId:1088182 Folio Documento:MTY,1-2-0-0-580187,2,BEMA9007041P0,FE
2022-03-23 18:36:12-1088182.-----------------------------------------------------------FIN
2022-03-23 18:44:45-1099753.-----------------------------------------------------------INI
2022-03-23 18:44:45-1099753.Proceso Inicializado genera_cfdi.aspx. SesionId:1099753 Folio Documento:MTY,1-1-2-6428-109190,2,ELM4309211L3,FE
2022-03-23 18:44:45-1099753.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:44:45-1099753.Tipo_R:S
2022-03-23 18:44:45-1099753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:44:45-1099753.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:44:45-1099753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:44:45-1099753.Ticket:011109190
2022-03-23 18:44:45-1099753.Siguiente Folio.MTY-FE-1-1-2-6428-109190
2022-03-23 18:44:45-1099753.Oficina:MTY,Serie:FE,Factura:224905,FolioCFDI:11811
2022-03-23 18:44:45-1099753.Modo Pruebas:False
2022-03-23 18:44:45-1099753.Licencia Válida
2022-03-23 18:44:45-1099753.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 18:44:45-1099753.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011109190. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-23 18:44:45-1099753.FormaPago_L:MASTERCARD CREDITO
2022-03-23 18:44:45-1099753.Request.FE224905
2022-03-23 18:44:45-1099753.Firmar folio.FE224905
2022-03-23 18:44:45-1099753.Timbrar folio.FE224905
2022-03-23 18:44:45-1099753.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 18:44:45-1099753.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 18:44:45-1099753.cfdiComprobante.Fech:3/23/2022 6:44:21 PM
2022-03-23 18:44:45-1099753.cfdiComprobante.Total:450.00
2022-03-23 18:44:46-1099753.Folio Generado:FE224905
2022-03-23 18:44:46-1099753.Timbre Fiscal:427DC663-03F6-4EF7-9D1F-24E7D0B95D87
2022-03-23 18:44:47-1099753.Inicio Envia Factura.FE224905
2022-03-23 18:44:47-1099753.-----------------------------------------------------------INI
2022-03-23 18:44:47-1099753.Proceso Inicializado genera_cfdi.aspx. SesionId:1099753 Folio Documento:MTY,1-1-2-6428-109190,2,ELM4309211L3,FE
2022-03-23 18:44:47-1099753.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:44:47-1099753.Tipo_R:S
2022-03-23 18:44:47-1099753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:44:47-1099753.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:44:47-1099753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:44:47-1099753.Ticket:011109190
2022-03-23 18:44:47-1099753.Oficina:MTY,Serie:FE,Factura:224905,FolioCFDI:11812
2022-03-23 18:44:47-1099753.Modo Pruebas:False
2022-03-23 18:44:47-1099753.Licencia Válida
2022-03-23 18:44:48-1099753.cfdiReceptor.Rfc:ELM4309211L3
2022-03-23 18:44:48-1099753.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011109190. Total: 450,00. Fecha:3/8/2022 12:00:00 AM
2022-03-23 18:44:48-1099753.FormaPago_L:MASTERCARD CREDITO
2022-03-23 18:44:48-1099753.Folio existente.FE224905
2022-03-23 18:44:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-23 18:44:48-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-23 18:44:48-1099753.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-23 18:44:48-1099753.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-23 18:44:49-1099753.Fin Envia Factura.FE224905
2022-03-23 18:44:49-1099753.Proceso finalizado. SesionId:1099753 Folio Documento:MTY,1-1-2-6428-109190,2,ELM4309211L3,FE
2022-03-23 18:44:49-1099753.-----------------------------------------------------------FIN
2022-03-23 18:52:47-1092506.-----------------------------------------------------------INI
2022-03-23 18:52:47-1092506.Proceso Inicializado genera_cfdi.aspx. SesionId:1092506 Folio Documento:MTY,1-2-0-0-579763,2,ICA1806205L6,FE
2022-03-23 18:52:47-1092506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:52:47-1092506.Tipo_R:S
2022-03-23 18:52:47-1092506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:52:47-1092506.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:52:47-1092506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:52:47-1092506.Ticket:310500322031508500093
2022-03-23 18:52:47-1092506.Siguiente Folio.MTY-FE-1-2-0-0-579763
2022-03-23 18:52:47-1092506.Oficina:MTY,Serie:FE,Factura:224906,FolioCFDI:11812
2022-03-23 18:52:47-1092506.Modo Pruebas:False
2022-03-23 18:52:47-1092506.Licencia Válida
2022-03-23 18:52:47-1092506.cfdiReceptor.Rfc:ICA1806205L6
2022-03-23 18:52:47-1092506.Cliente:105122. Email:carlayvette@hotmail.com. Boleto: 310500322031508500093. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 18:52:47-1092506.FormaPago_L:VISA
2022-03-23 18:52:47-1092506.Request.FE224906
2022-03-23 18:52:47-1092506.Firmar folio.FE224906
2022-03-23 18:52:47-1092506.Timbrar folio.FE224906
2022-03-23 18:52:47-1092506.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 18:52:47-1092506.cfdiReceptor.Rfc:ICA1806205L6
2022-03-23 18:52:47-1092506.cfdiComprobante.Fech:3/23/2022 6:52:29 PM
2022-03-23 18:52:47-1092506.cfdiComprobante.Total:500.00
2022-03-23 18:52:48-1092506.Folio Generado:FE224906
2022-03-23 18:52:48-1092506.Timbre Fiscal:4C2B10C3-21B2-4872-B9E4-911274E6FC35
2022-03-23 18:52:50-1092506.Inicio Envia Factura.FE224906
2022-03-23 18:52:51-1092506.Fin Envia Factura.FE224906
2022-03-23 18:52:52-1092506.Proceso finalizado. SesionId:1092506 Folio Documento:MTY,1-2-0-0-579763,2,ICA1806205L6,FE
2022-03-23 18:52:52-1092506.-----------------------------------------------------------FIN
2022-03-23 18:58:31-1100528.-----------------------------------------------------------INI
2022-03-23 18:58:31-1100528.Proceso Inicializado genera_cfdi.aspx. SesionId:1100528 Folio Documento:MTY,1-2-0-0-580945,2,HME020219V19,FE
2022-03-23 18:58:31-1100528.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 18:58:31-1100528.Tipo_R:S
2022-03-23 18:58:31-1100528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 18:58:31-1100528.Server:ACOSRV5 Base:DBSAC7
2022-03-23 18:58:31-1100528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 18:58:31-1100528.Ticket:190500122031901200018
2022-03-23 18:58:31-1100528.Siguiente Folio.MTY-FE-1-2-0-0-580945
2022-03-23 18:58:31-1100528.Oficina:MTY,Serie:FE,Factura:224907,FolioCFDI:11813
2022-03-23 18:58:31-1100528.Modo Pruebas:False
2022-03-23 18:58:31-1100528.Licencia Válida
2022-03-23 18:58:31-1100528.cfdiReceptor.Rfc:HME020219V19
2022-03-23 18:58:31-1100528.Cliente:105123. Email:nancyquinones05@gmail.com. Boleto: 190500122031901200018. Total: 350.00. Fecha:3/19/2022 12:00:00 AM
2022-03-23 18:58:31-1100528.FormaPago_L:AMERICAN EXPRESS
2022-03-23 18:58:31-1100528.Request.FE224907
2022-03-23 18:58:31-1100528.Firmar folio.FE224907
2022-03-23 18:58:31-1100528.Timbrar folio.FE224907
2022-03-23 18:58:31-1100528.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 18:58:31-1100528.cfdiReceptor.Rfc:HME020219V19
2022-03-23 18:58:31-1100528.cfdiComprobante.Fech:3/23/2022 6:58:03 PM
2022-03-23 18:58:31-1100528.cfdiComprobante.Total:350.00
2022-03-23 18:58:32-1100528.Folio Generado:FE224907
2022-03-23 18:58:32-1100528.Timbre Fiscal:F37D5581-153F-4CC2-A96A-9067B6650AAB
2022-03-23 18:58:34-1100528.Inicio Envia Factura.FE224907
2022-03-23 18:58:35-1100528.Fin Envia Factura.FE224907
2022-03-23 18:58:35-1100528.Proceso finalizado. SesionId:1100528 Folio Documento:MTY,1-2-0-0-580945,2,HME020219V19,FE
2022-03-23 18:58:35-1100528.-----------------------------------------------------------FIN
2022-03-23 19:26:02-1117951.-----------------------------------------------------------INI
2022-03-23 19:26:02-1117951.Proceso Inicializado genera_cfdi.aspx. SesionId:1117951 Folio Documento:MTY,1-2-0-0-581719,2,GGW191209MZA,FE
2022-03-23 19:26:02-1117951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 19:26:02-1117951.Tipo_R:S
2022-03-23 19:26:02-1117951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 19:26:02-1117951.Server:ACOSRV5 Base:DBSAC7
2022-03-23 19:26:02-1117951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 19:26:02-1117951.Ticket:170500322032220000311
2022-03-23 19:26:02-1117951.Siguiente Folio.MTY-FE-1-2-0-0-581719
2022-03-23 19:26:02-1117951.Oficina:MTY,Serie:FE,Factura:224908,FolioCFDI:11814
2022-03-23 19:26:02-1117951.Modo Pruebas:False
2022-03-23 19:26:02-1117951.Licencia Válida
2022-03-23 19:26:02-1117951.cfdiReceptor.Rfc:GGW191209MZA
2022-03-23 19:26:02-1117951.Cliente:105124. Email:romero_oly@hotmail.com. Boleto: 170500322032220000311. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 19:26:02-1117951.FormaPago_L:VISA
2022-03-23 19:26:02-1117951.Request.FE224908
2022-03-23 19:26:02-1117951.Firmar folio.FE224908
2022-03-23 19:26:02-1117951.Timbrar folio.FE224908
2022-03-23 19:26:02-1117951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 19:26:02-1117951.cfdiReceptor.Rfc:GGW191209MZA
2022-03-23 19:26:02-1117951.cfdiComprobante.Fech:3/23/2022 7:25:41 PM
2022-03-23 19:26:02-1117951.cfdiComprobante.Total:550.00
2022-03-23 19:26:03-1117951.Folio Generado:FE224908
2022-03-23 19:26:03-1117951.Timbre Fiscal:5E1115C2-1507-4CA0-879B-1D20B2DD21D5
2022-03-23 19:26:06-1117951.Inicio Envia Factura.FE224908
2022-03-23 19:26:09-1117951.Fin Envia Factura.FE224908
2022-03-23 19:26:09-1117951.Proceso finalizado. SesionId:1117951 Folio Documento:MTY,1-2-0-0-581719,2,GGW191209MZA,FE
2022-03-23 19:26:09-1117951.-----------------------------------------------------------FIN
2022-03-23 19:36:34-1124055.-----------------------------------------------------------INI
2022-03-23 19:36:34-1124055.Proceso Inicializado genera_cfdi.aspx. SesionId:1124055 Folio Documento:MTY,1-2-0-0-579116,2,TER101012NK6,FE
2022-03-23 19:36:34-1124055.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 19:36:34-1124055.Tipo_R:S
2022-03-23 19:36:34-1124055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 19:36:34-1124055.Server:ACOSRV5 Base:DBSAC7
2022-03-23 19:36:34-1124055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 19:36:34-1124055.Ticket:240500522031113380121
2022-03-23 19:36:34-1124055.Siguiente Folio.MTY-FE-1-2-0-0-579116
2022-03-23 19:36:34-1124055.Oficina:MTY,Serie:FE,Factura:224909,FolioCFDI:11815
2022-03-23 19:36:34-1124055.Modo Pruebas:False
2022-03-23 19:36:34-1124055.Licencia Válida
2022-03-23 19:36:34-1124055.cfdiReceptor.Rfc:TER101012NK6
2022-03-23 19:36:34-1124055.Cliente:001201. Email:gerardo.estupinan@tertius.com.mx. Boleto: 240500522031113380121. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-23 19:36:34-1124055.FormaPago_L:AMERICAN EXPRESS
2022-03-23 19:36:34-1124055.Request.FE224909
2022-03-23 19:36:34-1124055.Firmar folio.FE224909
2022-03-23 19:36:34-1124055.Timbrar folio.FE224909
2022-03-23 19:36:34-1124055.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 19:36:34-1124055.cfdiReceptor.Rfc:TER101012NK6
2022-03-23 19:36:34-1124055.cfdiComprobante.Fech:3/23/2022 7:36:22 PM
2022-03-23 19:36:34-1124055.cfdiComprobante.Total:700.00
2022-03-23 19:36:35-1124055.Folio Generado:FE224909
2022-03-23 19:36:35-1124055.Timbre Fiscal:4B332755-8E3C-4F24-97BD-B058639408FE
2022-03-23 19:36:36-1124055.Inicio Envia Factura.FE224909
2022-03-23 19:36:38-1124055.Fin Envia Factura.FE224909
2022-03-23 19:36:38-1124055.Proceso finalizado. SesionId:1124055 Folio Documento:MTY,1-2-0-0-579116,2,TER101012NK6,FE
2022-03-23 19:36:38-1124055.-----------------------------------------------------------FIN
2022-03-23 19:36:46-1131431.-----------------------------------------------------------INI
2022-03-23 19:36:46-1131431.Proceso Inicializado genera_cfdi.aspx. SesionId:1131431 Folio Documento:MTY,1-2-0-0-581303,2,NSO190116IV2,FE
2022-03-23 19:36:46-1131431.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 19:36:46-1131431.Tipo_R:S
2022-03-23 19:36:46-1131431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 19:36:46-1131431.Server:ACOSRV5 Base:DBSAC7
2022-03-23 19:36:46-1131431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 19:36:46-1131431.Ticket:160500422032208230108
2022-03-23 19:36:46-1131431.Siguiente Folio.MTY-FE-1-2-0-0-581303
2022-03-23 19:36:46-1131431.Oficina:MTY,Serie:FE,Factura:224910,FolioCFDI:11816
2022-03-23 19:36:46-1131431.Modo Pruebas:False
2022-03-23 19:36:46-1131431.Licencia Válida
2022-03-23 19:36:46-1131431.cfdiReceptor.Rfc:NSO190116IV2
2022-03-23 19:36:46-1131431.Cliente:069878. Email:carlos_cartas@live.com.mx. Boleto: 160500422032208230108. Total: 650.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 19:36:46-1131431.FormaPago_L:MASTERCARD
2022-03-23 19:36:46-1131431.Request.FE224910
2022-03-23 19:36:46-1131431.Firmar folio.FE224910
2022-03-23 19:36:46-1131431.Timbrar folio.FE224910
2022-03-23 19:36:46-1131431.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 19:36:46-1131431.cfdiReceptor.Rfc:NSO190116IV2
2022-03-23 19:36:46-1131431.cfdiComprobante.Fech:3/23/2022 7:36:23 PM
2022-03-23 19:36:46-1131431.cfdiComprobante.Total:650.00
2022-03-23 19:36:47-1131431.Folio Generado:FE224910
2022-03-23 19:36:47-1131431.Timbre Fiscal:5A6CF365-5445-4325-A12C-CA4B9519350A
2022-03-23 19:36:48-1131431.Inicio Envia Factura.FE224910
2022-03-23 19:36:50-1131431.Fin Envia Factura.FE224910
2022-03-23 19:36:50-1131431.Proceso finalizado. SesionId:1131431 Folio Documento:MTY,1-2-0-0-581303,2,NSO190116IV2,FE
2022-03-23 19:36:50-1131431.-----------------------------------------------------------FIN
2022-03-23 19:39:10-1142733.-----------------------------------------------------------INI
2022-03-23 19:39:10-1142733.Proceso Inicializado genera_cfdi.aspx. SesionId:1142733 Folio Documento:MTY,1-1-2-6430-109217,2,TER101012NK6,FE
2022-03-23 19:39:10-1142733.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 19:39:10-1142733.Tipo_R:S
2022-03-23 19:39:10-1142733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 19:39:10-1142733.Server:ACOSRV5 Base:DBSAC7
2022-03-23 19:39:10-1142733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 19:39:10-1142733.Ticket:011109217
2022-03-23 19:39:10-1142733.Siguiente Folio.MTY-FE-1-1-2-6430-109217
2022-03-23 19:39:10-1142733.Oficina:MTY,Serie:FE,Factura:224911,FolioCFDI:11817
2022-03-23 19:39:10-1142733.Modo Pruebas:False
2022-03-23 19:39:10-1142733.Licencia Válida
2022-03-23 19:39:10-1142733.cfdiReceptor.Rfc:TER101012NK6
2022-03-23 19:39:10-1142733.Cliente:001201. Email:gerardo.estupinan@tertius.com.mx. Boleto: 011109217. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-23 19:39:10-1142733.FormaPago_L:TRANSFERENCIA
2022-03-23 19:39:10-1142733.Request.FE224911
2022-03-23 19:39:10-1142733.Firmar folio.FE224911
2022-03-23 19:39:10-1142733.Timbrar folio.FE224911
2022-03-23 19:39:10-1142733.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 19:39:10-1142733.cfdiReceptor.Rfc:TER101012NK6
2022-03-23 19:39:10-1142733.cfdiComprobante.Fech:3/23/2022 7:39:05 PM
2022-03-23 19:39:10-1142733.cfdiComprobante.Total:450.00
2022-03-23 19:39:11-1142733.Folio Generado:FE224911
2022-03-23 19:39:11-1142733.Timbre Fiscal:B3F08A71-9ED2-4DF3-A891-B9AAFD2F8392
2022-03-23 19:39:12-1142733.Inicio Envia Factura.FE224911
2022-03-23 19:39:14-1142733.Fin Envia Factura.FE224911
2022-03-23 19:39:14-1142733.Proceso finalizado. SesionId:1142733 Folio Documento:MTY,1-1-2-6430-109217,2,TER101012NK6,FE
2022-03-23 19:39:14-1142733.-----------------------------------------------------------FIN
2022-03-23 19:39:52-1158484.-----------------------------------------------------------INI
2022-03-23 19:39:52-1158484.Proceso Inicializado genera_cfdi.aspx. SesionId:1158484 Folio Documento:MTY,1-2-0-0-580549,2,AME131001QT9,FE
2022-03-23 19:39:52-1158484.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 19:39:52-1158484.Tipo_R:S
2022-03-23 19:39:52-1158484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 19:39:52-1158484.Server:ACOSRV5 Base:DBSAC7
2022-03-23 19:39:52-1158484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 19:39:52-1158484.Ticket:310500522031720440259
2022-03-23 19:39:52-1158484.Siguiente Folio.MTY-FE-1-2-0-0-580549
2022-03-23 19:39:52-1158484.Oficina:MTY,Serie:FE,Factura:224912,FolioCFDI:11818
2022-03-23 19:39:52-1158484.Modo Pruebas:False
2022-03-23 19:39:52-1158484.Licencia Válida
2022-03-23 19:39:52-1158484.cfdiReceptor.Rfc:AME131001QT9
2022-03-23 19:39:52-1158484.Cliente:103745. Email:taceaceci@gmail.com. Boleto: 310500522031720440259. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 19:39:52-1158484.FormaPago_L:VISA
2022-03-23 19:39:52-1158484.Request.FE224912
2022-03-23 19:39:52-1158484.Firmar folio.FE224912
2022-03-23 19:39:52-1158484.Timbrar folio.FE224912
2022-03-23 19:39:52-1158484.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 19:39:52-1158484.cfdiReceptor.Rfc:AME131001QT9
2022-03-23 19:39:52-1158484.cfdiComprobante.Fech:3/23/2022 7:39:33 PM
2022-03-23 19:39:52-1158484.cfdiComprobante.Total:700.00
2022-03-23 19:39:52-1158484.Folio Generado:FE224912
2022-03-23 19:39:52-1158484.Timbre Fiscal:4ECAE280-A8AE-44C1-A358-C4F376B47EFD
2022-03-23 19:39:54-1158484.Inicio Envia Factura.FE224912
2022-03-23 19:39:55-1158484.Fin Envia Factura.FE224912
2022-03-23 19:39:55-1158484.Proceso finalizado. SesionId:1158484 Folio Documento:MTY,1-2-0-0-580549,2,AME131001QT9,FE
2022-03-23 19:39:55-1158484.-----------------------------------------------------------FIN
2022-03-23 19:48:50-1163746.-----------------------------------------------------------INI
2022-03-23 19:48:50-1163746.Proceso Inicializado genera_cfdi.aspx. SesionId:1163746 Folio Documento:MTY,1-2-0-0-581442,2,DOMC711208IS2,FE
2022-03-23 19:48:50-1163746.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 19:48:50-1163746.Tipo_R:S
2022-03-23 19:48:50-1163746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 19:48:50-1163746.Server:ACOSRV5 Base:DBSAC7
2022-03-23 19:48:50-1163746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 19:48:50-1163746.Ticket:320500222032115100119
2022-03-23 19:48:50-1163746.Siguiente Folio.MTY-FE-1-2-0-0-581442
2022-03-23 19:48:50-1163746.Oficina:MTY,Serie:FE,Factura:224913,FolioCFDI:11819
2022-03-23 19:48:50-1163746.Modo Pruebas:False
2022-03-23 19:48:50-1163746.Licencia Válida
2022-03-23 19:48:50-1163746.cfdiReceptor.Rfc:DOMC711208IS2
2022-03-23 19:48:50-1163746.Cliente:105125. Email:siboldy71@gmail.com. Boleto: 320500222032115100119. Total: 400.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 19:48:50-1163746.FormaPago_L:VISA
2022-03-23 19:48:50-1163746.Request.FE224913
2022-03-23 19:48:50-1163746.Firmar folio.FE224913
2022-03-23 19:48:50-1163746.Timbrar folio.FE224913
2022-03-23 19:48:50-1163746.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 19:48:50-1163746.cfdiReceptor.Rfc:DOMC711208IS2
2022-03-23 19:48:50-1163746.cfdiComprobante.Fech:3/23/2022 7:48:22 PM
2022-03-23 19:48:50-1163746.cfdiComprobante.Total:400.00
2022-03-23 19:48:50-1163746.Folio Generado:FE224913
2022-03-23 19:48:50-1163746.Timbre Fiscal:D5013A4D-3247-4833-8D3A-75864CC4CA9A
2022-03-23 19:48:52-1163746.Inicio Envia Factura.FE224913
2022-03-23 19:48:54-1163746.Fin Envia Factura.FE224913
2022-03-23 19:48:54-1163746.Proceso finalizado. SesionId:1163746 Folio Documento:MTY,1-2-0-0-581442,2,DOMC711208IS2,FE
2022-03-23 19:48:54-1163746.-----------------------------------------------------------FIN
2022-03-23 20:09:16-1173101.-----------------------------------------------------------INI
2022-03-23 20:09:16-1173101.Proceso Inicializado genera_cfdi.aspx. SesionId:1173101 Folio Documento:MTY,1-2-0-0-581861,2,CJF950204TL0,FE
2022-03-23 20:09:16-1173101.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:09:16-1173101.Tipo_R:S
2022-03-23 20:09:16-1173101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:09:16-1173101.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:09:16-1173101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:09:16-1173101.Ticket:130500322032312570146
2022-03-23 20:09:16-1173101.Siguiente Folio.MTY-FE-1-2-0-0-581861
2022-03-23 20:09:16-1173101.Oficina:MTY,Serie:FE,Factura:224914,FolioCFDI:11820
2022-03-23 20:09:16-1173101.Modo Pruebas:False
2022-03-23 20:09:16-1173101.Licencia Válida
2022-03-23 20:09:16-1173101.cfdiReceptor.Rfc:CJF950204TL0
2022-03-23 20:09:16-1173101.Cliente:105126. Email:hhaj021@hotmail.com. Boleto: 130500322032312570146. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 20:09:16-1173101.FormaPago_L:EFECTIVO
2022-03-23 20:09:16-1173101.Request.FE224914
2022-03-23 20:09:17-1173101.Firmar folio.FE224914
2022-03-23 20:09:17-1173101.Timbrar folio.FE224914
2022-03-23 20:09:17-1173101.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:09:17-1173101.cfdiReceptor.Rfc:CJF950204TL0
2022-03-23 20:09:17-1173101.cfdiComprobante.Fech:3/23/2022 8:08:45 PM
2022-03-23 20:09:17-1173101.cfdiComprobante.Total:450.00
2022-03-23 20:09:18-1173101.Folio Generado:FE224914
2022-03-23 20:09:18-1173101.Timbre Fiscal:D17F98CA-9342-4FF1-AD4A-B66D2495E450
2022-03-23 20:09:21-1173101.Inicio Envia Factura.FE224914
2022-03-23 20:09:23-1173101.Fin Envia Factura.FE224914
2022-03-23 20:09:23-1173101.Proceso finalizado. SesionId:1173101 Folio Documento:MTY,1-2-0-0-581861,2,CJF950204TL0,FE
2022-03-23 20:09:23-1173101.-----------------------------------------------------------FIN
2022-03-23 20:29:21-1182957.-----------------------------------------------------------INI
2022-03-23 20:29:21-1182957.Proceso Inicializado genera_cfdi.aspx. SesionId:1182957 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-23 20:29:21-1182957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:29:21-1182957.Tipo_R:S
2022-03-23 20:29:21-1182957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:29:21-1182957.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:29:21-1182957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:29:21-1182957.Ticket:020543922032306500043
2022-03-23 20:29:21-1182957.Siguiente Folio.MTY-FE-1-2-0-0-581625
2022-03-23 20:29:21-1182957.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11821
2022-03-23 20:29:21-1182957.Modo Pruebas:False
2022-03-23 20:29:21-1182957.Licencia Válida
2022-03-23 20:29:21-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:29:21-1182957.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 20:29:21-1182957.FormaPago_L:EFECTIVO
2022-03-23 20:29:21-1182957.Request.FE224915
2022-03-23 20:29:21-1182957.Firmar folio.FE224915
2022-03-23 20:29:21-1182957.Timbrar folio.FE224915
2022-03-23 20:29:21-1182957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:29:21-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:29:21-1182957.cfdiComprobante.Fech:3/23/2022 8:29:12 PM
2022-03-23 20:29:21-1182957.cfdiComprobante.Total:600.00
2022-03-23 20:29:22-1182957.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4828207
 RequestDateTime:3/23/2022 8:29:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e58bdbd2-a1c0-4b36-9baf-4adee695d3c2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 20:29:22-1182957.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 20:29:51-1182957.-----------------------------------------------------------INI
2022-03-23 20:29:51-1182957.Proceso Inicializado genera_cfdi.aspx. SesionId:1182957 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-23 20:29:51-1182957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:29:51-1182957.Tipo_R:S
2022-03-23 20:29:51-1182957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:29:51-1182957.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:29:51-1182957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:29:51-1182957.Ticket:020543922032306500043
2022-03-23 20:29:51-1182957.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11821
2022-03-23 20:29:51-1182957.Modo Pruebas:False
2022-03-23 20:29:51-1182957.Licencia Válida
2022-03-23 20:29:51-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:29:51-1182957.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 20:29:51-1182957.FormaPago_L:EFECTIVO
2022-03-23 20:29:51-1182957.Request.FE224915
2022-03-23 20:29:51-1182957.Firmar folio.FE224915
2022-03-23 20:29:51-1182957.Timbrar folio.FE224915
2022-03-23 20:29:51-1182957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:29:51-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:29:51-1182957.cfdiComprobante.Fech:3/23/2022 8:29:12 PM
2022-03-23 20:29:51-1182957.cfdiComprobante.Total:600.00
2022-03-23 20:29:52-1182957.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4828292
 RequestDateTime:3/23/2022 8:29:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:612ea88c-7c10-4e47-82df-955fc28a5663
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 20:29:52-1182957.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 20:30:08-1182957.-----------------------------------------------------------INI
2022-03-23 20:30:08-1182957.Proceso Inicializado genera_cfdi.aspx. SesionId:1182957 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-23 20:30:08-1182957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:30:08-1182957.Tipo_R:S
2022-03-23 20:30:08-1182957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:30:08-1182957.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:30:08-1182957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:30:08-1182957.Ticket:020543922032306500043
2022-03-23 20:30:08-1182957.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11821
2022-03-23 20:30:08-1182957.Modo Pruebas:False
2022-03-23 20:30:08-1182957.Licencia Válida
2022-03-23 20:30:08-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:30:08-1182957.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 20:30:08-1182957.FormaPago_L:EFECTIVO
2022-03-23 20:30:08-1182957.Request.FE224915
2022-03-23 20:30:08-1182957.Firmar folio.FE224915
2022-03-23 20:30:08-1182957.Timbrar folio.FE224915
2022-03-23 20:30:08-1182957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:30:08-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:30:08-1182957.cfdiComprobante.Fech:3/23/2022 8:29:12 PM
2022-03-23 20:30:08-1182957.cfdiComprobante.Total:600.00
2022-03-23 20:30:08-1182957.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4828347
 RequestDateTime:3/23/2022 8:30:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5e3f0d64-c86c-4487-b5dc-9369d81706f6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 20:30:08-1182957.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 20:30:11-1182957.-----------------------------------------------------------INI
2022-03-23 20:30:11-1182957.Proceso Inicializado genera_cfdi.aspx. SesionId:1182957 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-23 20:30:11-1182957.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:30:11-1182957.Tipo_R:S
2022-03-23 20:30:11-1182957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:30:11-1182957.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:30:11-1182957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:30:11-1182957.Ticket:020543922032306500043
2022-03-23 20:30:11-1182957.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11821
2022-03-23 20:30:11-1182957.Modo Pruebas:False
2022-03-23 20:30:11-1182957.Licencia Válida
2022-03-23 20:30:11-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:30:11-1182957.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 20:30:11-1182957.FormaPago_L:EFECTIVO
2022-03-23 20:30:11-1182957.Request.FE224915
2022-03-23 20:30:11-1182957.Firmar folio.FE224915
2022-03-23 20:30:11-1182957.Timbrar folio.FE224915
2022-03-23 20:30:11-1182957.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:30:11-1182957.cfdiReceptor.Rfc:APO110107YI8
2022-03-23 20:30:11-1182957.cfdiComprobante.Fech:3/23/2022 8:29:12 PM
2022-03-23 20:30:11-1182957.cfdiComprobante.Total:600.00
2022-03-23 20:30:11-1182957.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4828358
 RequestDateTime:3/23/2022 8:30:10 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:72af2a30-5148-41f9-ab64-92979c0d46d0
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-23'}
2022-03-23 20:30:11-1182957.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-23 20:36:01-1193729.-----------------------------------------------------------INI
2022-03-23 20:36:01-1193729.Proceso Inicializado genera_cfdi.aspx. SesionId:1193729 Folio Documento:MTY,1-2-0-0-580454,2,BAC821104Q39,FE
2022-03-23 20:36:01-1193729.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:36:01-1193729.Tipo_R:S
2022-03-23 20:36:01-1193729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:36:01-1193729.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:36:01-1193729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:36:01-1193729.Ticket:200507322031720320257
2022-03-23 20:36:01-1193729.Siguiente Folio.MTY-FE-1-2-0-0-580454
2022-03-23 20:36:01-1193729.Oficina:MTY,Serie:FE,Factura:224916,FolioCFDI:11821
2022-03-23 20:36:01-1193729.Modo Pruebas:False
2022-03-23 20:36:01-1193729.Licencia Válida
2022-03-23 20:36:01-1193729.cfdiReceptor.Rfc:BAC821104Q39
2022-03-23 20:36:01-1193729.Cliente:075109. Email:hmorilloi@bacardi.com. Boleto: 200507322031720320257. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-23 20:36:01-1193729.FormaPago_L:MASTERCARD
2022-03-23 20:36:01-1193729.Request.FE224916
2022-03-23 20:36:01-1193729.Firmar folio.FE224916
2022-03-23 20:36:01-1193729.Timbrar folio.FE224916
2022-03-23 20:36:01-1193729.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:36:01-1193729.cfdiReceptor.Rfc:BAC821104Q39
2022-03-23 20:36:01-1193729.cfdiComprobante.Fech:3/23/2022 8:31:27 PM
2022-03-23 20:36:01-1193729.cfdiComprobante.Total:900.00
2022-03-23 20:36:02-1193729.Folio Generado:FE224916
2022-03-23 20:36:02-1193729.Timbre Fiscal:E7A9D2BC-2508-4980-B921-91490B5B3D9F
2022-03-23 20:36:03-1193729.Inicio Envia Factura.FE224916
2022-03-23 20:36:06-1193729.Fin Envia Factura.FE224916
2022-03-23 20:36:06-1193729.Proceso finalizado. SesionId:1193729 Folio Documento:MTY,1-2-0-0-580454,2,BAC821104Q39,FE
2022-03-23 20:36:06-1193729.-----------------------------------------------------------FIN
2022-03-23 20:39:25-1209790.-----------------------------------------------------------INI
2022-03-23 20:39:25-1209790.Proceso Inicializado genera_cfdi.aspx. SesionId:1209790 Folio Documento:MTY,1-2-0-0-580246,2,PME990104EV7,FE
2022-03-23 20:39:25-1209790.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:39:25-1209790.Tipo_R:S
2022-03-23 20:39:25-1209790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:39:25-1209790.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:39:25-1209790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:39:25-1209790.Ticket:330500322031618070179
2022-03-23 20:39:25-1209790.Siguiente Folio.MTY-FE-1-2-0-0-580246
2022-03-23 20:39:25-1209790.Oficina:MTY,Serie:FE,Factura:224917,FolioCFDI:11822
2022-03-23 20:39:25-1209790.Modo Pruebas:False
2022-03-23 20:39:25-1209790.Licencia Válida
2022-03-23 20:39:25-1209790.cfdiReceptor.Rfc:PME990104EV7
2022-03-23 20:39:25-1209790.Cliente:061816. Email:miguel.oleabazan@ppdi.com. Boleto: 330500322031618070179. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 20:39:25-1209790.FormaPago_L:AMERICAN EXPRESS
2022-03-23 20:39:25-1209790.Request.FE224917
2022-03-23 20:39:25-1209790.Firmar folio.FE224917
2022-03-23 20:39:25-1209790.Timbrar folio.FE224917
2022-03-23 20:39:25-1209790.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:39:25-1209790.cfdiReceptor.Rfc:PME990104EV7
2022-03-23 20:39:25-1209790.cfdiComprobante.Fech:3/23/2022 8:38:52 PM
2022-03-23 20:39:25-1209790.cfdiComprobante.Total:500.00
2022-03-23 20:39:25-1209790.Folio Generado:FE224917
2022-03-23 20:39:25-1209790.Timbre Fiscal:7ECCF8CC-3CB1-4D7D-9537-AF74CEF26389
2022-03-23 20:39:27-1209790.Inicio Envia Factura.FE224917
2022-03-23 20:39:28-1209790.Fin Envia Factura.FE224917
2022-03-23 20:39:28-1209790.Proceso finalizado. SesionId:1209790 Folio Documento:MTY,1-2-0-0-580246,2,PME990104EV7,FE
2022-03-23 20:39:28-1209790.-----------------------------------------------------------FIN
2022-03-23 20:39:51-1210092.-----------------------------------------------------------INI
2022-03-23 20:39:51-1210092.Proceso Inicializado genera_cfdi.aspx. SesionId:1210092 Folio Documento:MTY,1-2-0-0-581471,2,SAF980202D99,FE
2022-03-23 20:39:51-1210092.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:39:51-1210092.Tipo_R:S
2022-03-23 20:39:51-1210092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:39:51-1210092.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:39:51-1210092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:39:51-1210092.Ticket:340500322032121540214
2022-03-23 20:39:51-1210092.Siguiente Folio.MTY-FE-1-2-0-0-581471
2022-03-23 20:39:51-1210092.Oficina:MTY,Serie:FE,Factura:224918,FolioCFDI:11823
2022-03-23 20:39:51-1210092.Modo Pruebas:False
2022-03-23 20:39:51-1210092.Licencia Válida
2022-03-23 20:39:51-1210092.cfdiReceptor.Rfc:SAF980202D99
2022-03-23 20:39:51-1210092.Cliente:088218. Email:adolfo.hernandez.aquino@afirme.com. Boleto: 340500322032121540214. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-23 20:39:51-1210092.FormaPago_L:VISA
2022-03-23 20:39:51-1210092.Request.FE224918
2022-03-23 20:39:51-1210092.Firmar folio.FE224918
2022-03-23 20:39:51-1210092.Timbrar folio.FE224918
2022-03-23 20:39:51-1210092.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:39:51-1210092.cfdiReceptor.Rfc:SAF980202D99
2022-03-23 20:39:51-1210092.cfdiComprobante.Fech:3/23/2022 8:38:54 PM
2022-03-23 20:39:51-1210092.cfdiComprobante.Total:450.00
2022-03-23 20:39:51-1210092.Folio Generado:FE224918
2022-03-23 20:39:51-1210092.Timbre Fiscal:59EE7CC2-DC77-438F-90B7-52B49599E7AF
2022-03-23 20:39:53-1210092.Inicio Envia Factura.FE224918
2022-03-23 20:39:55-1210092.Fin Envia Factura.FE224918
2022-03-23 20:39:55-1210092.Proceso finalizado. SesionId:1210092 Folio Documento:MTY,1-2-0-0-581471,2,SAF980202D99,FE
2022-03-23 20:39:55-1210092.-----------------------------------------------------------FIN
2022-03-23 20:40:04-1229548.-----------------------------------------------------------INI
2022-03-23 20:40:04-1229548.Proceso Inicializado genera_cfdi.aspx. SesionId:1229548 Folio Documento:MTY,1-2-0-0-581827,2,IAS061003HI3,FE
2022-03-23 20:40:04-1229548.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:40:04-1229548.Tipo_R:S
2022-03-23 20:40:04-1229548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:40:04-1229548.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:40:04-1229548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:40:04-1229548.Ticket:310500522032308460074
2022-03-23 20:40:04-1229548.Siguiente Folio.MTY-FE-1-2-0-0-581827
2022-03-23 20:40:04-1229548.Oficina:MTY,Serie:FE,Factura:224919,FolioCFDI:11824
2022-03-23 20:40:04-1229548.Modo Pruebas:False
2022-03-23 20:40:04-1229548.Licencia Válida
2022-03-23 20:40:04-1229548.cfdiReceptor.Rfc:IAS061003HI3
2022-03-23 20:40:04-1229548.Cliente:061906. Email:mjimenezc@intercam.com.mx. Boleto: 310500522032308460074. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 20:40:04-1229548.FormaPago_L:MASTERCARD
2022-03-23 20:40:04-1229548.Request.FE224919
2022-03-23 20:40:04-1229548.Firmar folio.FE224919
2022-03-23 20:40:04-1229548.Timbrar folio.FE224919
2022-03-23 20:40:04-1229548.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:40:04-1229548.cfdiReceptor.Rfc:IAS061003HI3
2022-03-23 20:40:04-1229548.cfdiComprobante.Fech:3/23/2022 8:38:54 PM
2022-03-23 20:40:04-1229548.cfdiComprobante.Total:700.00
2022-03-23 20:40:05-1229548.Folio Generado:FE224919
2022-03-23 20:40:05-1229548.Timbre Fiscal:A0CDEE12-CCA4-4B62-B75F-8EA421442CD8
2022-03-23 20:40:06-1229548.Inicio Envia Factura.FE224919
2022-03-23 20:40:07-1229548.Fin Envia Factura.FE224919
2022-03-23 20:40:07-1229548.Proceso finalizado. SesionId:1229548 Folio Documento:MTY,1-2-0-0-581827,2,IAS061003HI3,FE
2022-03-23 20:40:07-1229548.-----------------------------------------------------------FIN
2022-03-23 20:51:38-1247097.-----------------------------------------------------------INI
2022-03-23 20:51:38-1247097.Proceso Inicializado genera_cfdi.aspx. SesionId:1247097 Folio Documento:MTY,1-2-0-0-581512,2,GMO890626BU0,FE
2022-03-23 20:51:38-1247097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:51:38-1247097.Tipo_R:S
2022-03-23 20:51:38-1247097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:51:38-1247097.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:51:38-1247097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:51:38-1247097.Ticket:020500322032207360089
2022-03-23 20:51:38-1247097.Siguiente Folio.MTY-FE-1-2-0-0-581512
2022-03-23 20:51:38-1247097.Oficina:MTY,Serie:FE,Factura:224920,FolioCFDI:11825
2022-03-23 20:51:38-1247097.Modo Pruebas:False
2022-03-23 20:51:38-1247097.Licencia Válida
2022-03-23 20:51:38-1247097.cfdiReceptor.Rfc:GMO890626BU0
2022-03-23 20:51:38-1247097.Cliente:105128. Email:rcadena@grupomoravi.com. Boleto: 020500322032207360089. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 20:51:38-1247097.FormaPago_L:VISA
2022-03-23 20:51:38-1247097.Request.FE224920
2022-03-23 20:51:38-1247097.Firmar folio.FE224920
2022-03-23 20:51:38-1247097.Timbrar folio.FE224920
2022-03-23 20:51:38-1247097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:51:38-1247097.cfdiReceptor.Rfc:GMO890626BU0
2022-03-23 20:51:38-1247097.cfdiComprobante.Fech:3/23/2022 8:50:56 PM
2022-03-23 20:51:38-1247097.cfdiComprobante.Total:500.00
2022-03-23 20:51:39-1247097.Folio Generado:FE224920
2022-03-23 20:51:39-1247097.Timbre Fiscal:58402BAB-2DD8-49D3-A79B-2EE65310F7DD
2022-03-23 20:51:40-1247097.Inicio Envia Factura.FE224920
2022-03-23 20:51:42-1247097.Fin Envia Factura.FE224920
2022-03-23 20:51:42-1247097.Proceso finalizado. SesionId:1247097 Folio Documento:MTY,1-2-0-0-581512,2,GMO890626BU0,FE
2022-03-23 20:51:42-1247097.-----------------------------------------------------------FIN
2022-03-23 20:59:17-1265073.-----------------------------------------------------------INI
2022-03-23 20:59:17-1265073.Proceso Inicializado genera_cfdi.aspx. SesionId:1265073 Folio Documento:MTY,1-2-0-0-581644,2,ABM9905262R0,FE
2022-03-23 20:59:17-1265073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:59:17-1265073.Tipo_R:S
2022-03-23 20:59:17-1265073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:59:17-1265073.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:59:17-1265073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:59:17-1265073.Ticket:190500322032211100150
2022-03-23 20:59:17-1265073.Siguiente Folio.MTY-FE-1-2-0-0-581644
2022-03-23 20:59:17-1265073.Oficina:MTY,Serie:FE,Factura:224921,FolioCFDI:11826
2022-03-23 20:59:17-1265073.Modo Pruebas:False
2022-03-23 20:59:17-1265073.Licencia Válida
2022-03-23 20:59:17-1265073.cfdiReceptor.Rfc:ABM9905262R0
2022-03-23 20:59:17-1265073.Cliente:090683. Email:enrique.ventura2@thermofisher.com. Boleto: 190500322032211100150. Total: 650.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 20:59:17-1265073.FormaPago_L:MASTERCARD
2022-03-23 20:59:17-1265073.Request.FE224921
2022-03-23 20:59:17-1265073.Firmar folio.FE224921
2022-03-23 20:59:17-1265073.Timbrar folio.FE224921
2022-03-23 20:59:17-1265073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:59:17-1265073.cfdiReceptor.Rfc:ABM9905262R0
2022-03-23 20:59:17-1265073.cfdiComprobante.Fech:3/23/2022 8:58:21 PM
2022-03-23 20:59:17-1265073.cfdiComprobante.Total:650.00
2022-03-23 20:59:18-1265073.Folio Generado:FE224921
2022-03-23 20:59:18-1265073.Timbre Fiscal:15B313EE-B8CF-4433-86AD-F902785A573A
2022-03-23 20:59:19-1265073.Inicio Envia Factura.FE224921
2022-03-23 20:59:21-1265073.Fin Envia Factura.FE224921
2022-03-23 20:59:21-1265073.Proceso finalizado. SesionId:1265073 Folio Documento:MTY,1-2-0-0-581644,2,ABM9905262R0,FE
2022-03-23 20:59:21-1265073.-----------------------------------------------------------FIN
2022-03-23 20:59:26-1253610.-----------------------------------------------------------INI
2022-03-23 20:59:26-1253610.Proceso Inicializado genera_cfdi.aspx. SesionId:1253610 Folio Documento:MTY,1-2-0-0-581509,2,CIC911023DS8,FE
2022-03-23 20:59:26-1253610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 20:59:26-1253610.Tipo_R:S
2022-03-23 20:59:26-1253610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 20:59:26-1253610.Server:ACOSRV5 Base:DBSAC7
2022-03-23 20:59:26-1253610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 20:59:26-1253610.Ticket:350500522032210430146
2022-03-23 20:59:26-1253610.Siguiente Folio.MTY-FE-1-2-0-0-581509
2022-03-23 20:59:26-1253610.Oficina:MTY,Serie:FE,Factura:224922,FolioCFDI:11827
2022-03-23 20:59:26-1253610.Modo Pruebas:False
2022-03-23 20:59:26-1253610.Licencia Válida
2022-03-23 20:59:26-1253610.cfdiReceptor.Rfc:CIC911023DS8
2022-03-23 20:59:26-1253610.Cliente:105129. Email:apozos@farmapiel.com. Boleto: 350500522032210430146. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 20:59:26-1253610.FormaPago_L:MASTERCARD
2022-03-23 20:59:26-1253610.Request.FE224922
2022-03-23 20:59:26-1253610.Firmar folio.FE224922
2022-03-23 20:59:26-1253610.Timbrar folio.FE224922
2022-03-23 20:59:26-1253610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 20:59:26-1253610.cfdiReceptor.Rfc:CIC911023DS8
2022-03-23 20:59:26-1253610.cfdiComprobante.Fech:3/23/2022 8:58:48 PM
2022-03-23 20:59:26-1253610.cfdiComprobante.Total:700.00
2022-03-23 20:59:26-1253610.Folio Generado:FE224922
2022-03-23 20:59:26-1253610.Timbre Fiscal:EB697DCC-BF38-4894-9900-9631EDF5EA06
2022-03-23 20:59:28-1253610.Inicio Envia Factura.FE224922
2022-03-23 20:59:29-1253610.Fin Envia Factura.FE224922
2022-03-23 20:59:29-1253610.Proceso finalizado. SesionId:1253610 Folio Documento:MTY,1-2-0-0-581509,2,CIC911023DS8,FE
2022-03-23 20:59:29-1253610.-----------------------------------------------------------FIN
2022-03-23 21:15:11-1265503.-----------------------------------------------------------INI
2022-03-23 21:15:11-1265503.Proceso Inicializado genera_cfdi.aspx. SesionId:1265503 Folio Documento:MTY,1-2-0-0-578450,2,JME841231168,FE
2022-03-23 21:15:11-1265503.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 21:15:11-1265503.Tipo_R:S
2022-03-23 21:15:11-1265503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 21:15:11-1265503.Server:ACOSRV5 Base:DBSAC7
2022-03-23 21:15:11-1265503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 21:15:11-1265503.Ticket:340500322030910460136
2022-03-23 21:15:11-1265503.Siguiente Folio.MTY-FE-1-2-0-0-578450
2022-03-23 21:15:12-1265503.Oficina:MTY,Serie:FE,Factura:224923,FolioCFDI:11828
2022-03-23 21:15:12-1265503.Modo Pruebas:False
2022-03-23 21:15:12-1265503.Licencia Válida
2022-03-23 21:15:12-1265503.cfdiReceptor.Rfc:JME841231168
2022-03-23 21:15:12-1265503.Cliente:105130. Email:cherre21@its.jnj.com. Boleto: 340500322030910460136. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-23 21:15:12-1265503.FormaPago_L:VISA
2022-03-23 21:15:12-1265503.Request.FE224923
2022-03-23 21:15:12-1265503.Firmar folio.FE224923
2022-03-23 21:15:12-1265503.Timbrar folio.FE224923
2022-03-23 21:15:12-1265503.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 21:15:12-1265503.cfdiReceptor.Rfc:JME841231168
2022-03-23 21:15:12-1265503.cfdiComprobante.Fech:3/23/2022 9:14:54 PM
2022-03-23 21:15:12-1265503.cfdiComprobante.Total:500.00
2022-03-23 21:15:12-1265503.Folio Generado:FE224923
2022-03-23 21:15:12-1265503.Timbre Fiscal:DA67CD38-D684-467C-985D-FB2CF27D45E0
2022-03-23 21:15:14-1265503.Inicio Envia Factura.FE224923
2022-03-23 21:15:15-1265503.Fin Envia Factura.FE224923
2022-03-23 21:15:15-1265503.Proceso finalizado. SesionId:1265503 Folio Documento:MTY,1-2-0-0-578450,2,JME841231168,FE
2022-03-23 21:15:15-1265503.-----------------------------------------------------------FIN
2022-03-23 21:26:07-1273812.-----------------------------------------------------------INI
2022-03-23 21:26:07-1273812.Proceso Inicializado genera_cfdi.aspx. SesionId:1273812 Folio Documento:MTY,1-2-0-0-581559,2,EAU180531D45,FE
2022-03-23 21:26:07-1273812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 21:26:07-1273812.Tipo_R:S
2022-03-23 21:26:07-1273812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 21:26:07-1273812.Server:ACOSRV5 Base:DBSAC7
2022-03-23 21:26:07-1273812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 21:26:07-1273812.Ticket:020543922032217380263
2022-03-23 21:26:07-1273812.Siguiente Folio.MTY-FE-1-2-0-0-581559
2022-03-23 21:26:07-1273812.Oficina:MTY,Serie:FE,Factura:224924,FolioCFDI:11829
2022-03-23 21:26:07-1273812.Modo Pruebas:False
2022-03-23 21:26:07-1273812.Licencia Válida
2022-03-23 21:26:07-1273812.cfdiReceptor.Rfc:EAU180531D45
2022-03-23 21:26:07-1273812.Cliente:104847. Email:facturas@grupoeho.com. Boleto: 020543922032217380263. Total: 1500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 21:26:07-1273812.FormaPago_L:VISA
2022-03-23 21:26:07-1273812.Request.FE224924
2022-03-23 21:26:07-1273812.Firmar folio.FE224924
2022-03-23 21:26:07-1273812.Timbrar folio.FE224924
2022-03-23 21:26:07-1273812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 21:26:07-1273812.cfdiReceptor.Rfc:EAU180531D45
2022-03-23 21:26:07-1273812.cfdiComprobante.Fech:3/23/2022 9:25:26 PM
2022-03-23 21:26:07-1273812.cfdiComprobante.Total:1500.00
2022-03-23 21:26:07-1273812.Folio Generado:FE224924
2022-03-23 21:26:07-1273812.Timbre Fiscal:F7EF10DA-FB63-4348-B447-51427656B8D9
2022-03-23 21:26:09-1273812.Inicio Envia Factura.FE224924
2022-03-23 21:26:11-1273812.Fin Envia Factura.FE224924
2022-03-23 21:26:11-1273812.Proceso finalizado. SesionId:1273812 Folio Documento:MTY,1-2-0-0-581559,2,EAU180531D45,FE
2022-03-23 21:26:11-1273812.-----------------------------------------------------------FIN
2022-03-23 21:35:12-1284248.-----------------------------------------------------------INI
2022-03-23 21:35:12-1284248.Proceso Inicializado genera_cfdi.aspx. SesionId:1284248 Folio Documento:MTY,1-2-0-0-579936,2,PSI8906083F8,FE
2022-03-23 21:35:12-1284248.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 21:35:12-1284248.Tipo_R:S
2022-03-23 21:35:12-1284248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 21:35:12-1284248.Server:ACOSRV5 Base:DBSAC7
2022-03-23 21:35:12-1284248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 21:35:12-1284248.Ticket:310507322031608120072
2022-03-23 21:35:12-1284248.Siguiente Folio.MTY-FE-1-2-0-0-579936
2022-03-23 21:35:12-1284248.Oficina:MTY,Serie:FE,Factura:224925,FolioCFDI:11830
2022-03-23 21:35:12-1284248.Modo Pruebas:False
2022-03-23 21:35:12-1284248.Licencia Válida
2022-03-23 21:35:12-1284248.cfdiReceptor.Rfc:PSI8906083F8
2022-03-23 21:35:12-1284248.Cliente:105131. Email:andrea.munoz@vallenproveedora.com.mx. Boleto: 310507322031608120072. Total: 900.00. Fecha:3/16/2022 12:00:00 AM
2022-03-23 21:35:12-1284248.FormaPago_L:VISA
2022-03-23 21:35:12-1284248.Request.FE224925
2022-03-23 21:35:12-1284248.Firmar folio.FE224925
2022-03-23 21:35:12-1284248.Timbrar folio.FE224925
2022-03-23 21:35:12-1284248.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 21:35:12-1284248.cfdiReceptor.Rfc:PSI8906083F8
2022-03-23 21:35:12-1284248.cfdiComprobante.Fech:3/23/2022 9:34:58 PM
2022-03-23 21:35:12-1284248.cfdiComprobante.Total:900.00
2022-03-23 21:35:13-1284248.Folio Generado:FE224925
2022-03-23 21:35:13-1284248.Timbre Fiscal:6C7940F6-BB97-4600-B4C6-A2AFD823832F
2022-03-23 21:35:14-1284248.Inicio Envia Factura.FE224925
2022-03-23 21:35:16-1284248.Fin Envia Factura.FE224925
2022-03-23 21:35:16-1284248.Proceso finalizado. SesionId:1284248 Folio Documento:MTY,1-2-0-0-579936,2,PSI8906083F8,FE
2022-03-23 21:35:16-1284248.-----------------------------------------------------------FIN
2022-03-23 21:47:35-1306426.-----------------------------------------------------------INI
2022-03-23 21:47:35-1306426.Proceso Inicializado genera_cfdi.aspx. SesionId:1306426 Folio Documento:MTY,1-2-0-0-576435,2,IJS930831J80,FE
2022-03-23 21:47:35-1306426.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 21:47:35-1306426.Tipo_R:S
2022-03-23 21:47:35-1306426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 21:47:35-1306426.Server:ACOSRV5 Base:DBSAC7
2022-03-23 21:47:35-1306426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 21:47:35-1306426.Ticket:130560922030221480245
2022-03-23 21:47:35-1306426.Siguiente Folio.MTY-FE-1-2-0-0-576435
2022-03-23 21:47:35-1306426.Oficina:MTY,Serie:FE,Factura:224926,FolioCFDI:11831
2022-03-23 21:47:35-1306426.Modo Pruebas:False
2022-03-23 21:47:35-1306426.Licencia Válida
2022-03-23 21:47:35-1306426.cfdiReceptor.Rfc:IJS930831J80
2022-03-23 21:47:35-1306426.Cliente:105132. Email:torreslu@churchofjesuschrist.org. Boleto: 130560922030221480245. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-23 21:47:35-1306426.FormaPago_L:MASTERCARD
2022-03-23 21:47:35-1306426.Request.FE224926
2022-03-23 21:47:35-1306426.Firmar folio.FE224926
2022-03-23 21:47:35-1306426.Timbrar folio.FE224926
2022-03-23 21:47:35-1306426.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 21:47:35-1306426.cfdiReceptor.Rfc:IJS930831J80
2022-03-23 21:47:35-1306426.cfdiComprobante.Fech:3/23/2022 9:47:19 PM
2022-03-23 21:47:35-1306426.cfdiComprobante.Total:600.00
2022-03-23 21:47:36-1306426.Folio Generado:FE224926
2022-03-23 21:47:36-1306426.Timbre Fiscal:CFF2DDC4-E45A-4B10-B520-F90A88CEEBFE
2022-03-23 21:47:38-1306426.Inicio Envia Factura.FE224926
2022-03-23 21:47:39-1306426.Fin Envia Factura.FE224926
2022-03-23 21:47:39-1306426.Proceso finalizado. SesionId:1306426 Folio Documento:MTY,1-2-0-0-576435,2,IJS930831J80,FE
2022-03-23 21:47:39-1306426.-----------------------------------------------------------FIN
2022-03-23 21:50:49-1292430.-----------------------------------------------------------INI
2022-03-23 21:50:49-1292430.Proceso Inicializado genera_cfdi.aspx. SesionId:1292430 Folio Documento:MTY,1-2-0-0-576639,2,TPA920117QJ3,FE
2022-03-23 21:50:49-1292430.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 21:50:49-1292430.Tipo_R:S
2022-03-23 21:50:49-1292430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 21:50:49-1292430.Server:ACOSRV5 Base:DBSAC7
2022-03-23 21:50:49-1292430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 21:50:49-1292430.Ticket:350500122030308590062
2022-03-23 21:50:49-1292430.Siguiente Folio.MTY-FE-1-2-0-0-576639
2022-03-23 21:50:49-1292430.Oficina:MTY,Serie:FE,Factura:224927,FolioCFDI:11832
2022-03-23 21:50:49-1292430.Modo Pruebas:False
2022-03-23 21:50:49-1292430.Licencia Válida
2022-03-23 21:50:49-1292430.cfdiReceptor.Rfc:TPA920117QJ3
2022-03-23 21:50:49-1292430.Cliente:096317. Email:diego.castaneda@tetrapak.com. Boleto: 350500122030308590062. Total: 300.00. Fecha:3/3/2022 12:00:00 AM
2022-03-23 21:50:49-1292430.FormaPago_L:VISA
2022-03-23 21:50:49-1292430.Request.FE224927
2022-03-23 21:50:49-1292430.Firmar folio.FE224927
2022-03-23 21:50:49-1292430.Timbrar folio.FE224927
2022-03-23 21:50:49-1292430.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 21:50:49-1292430.cfdiReceptor.Rfc:TPA920117QJ3
2022-03-23 21:50:49-1292430.cfdiComprobante.Fech:3/23/2022 9:40:26 PM
2022-03-23 21:50:49-1292430.cfdiComprobante.Total:300.00
2022-03-23 21:50:50-1292430.Folio Generado:FE224927
2022-03-23 21:50:50-1292430.Timbre Fiscal:15A46990-CDE1-4D7D-829B-AE4B3FB21B55
2022-03-23 21:50:51-1292430.Inicio Envia Factura.FE224927
2022-03-23 21:50:53-1292430.Fin Envia Factura.FE224927
2022-03-23 21:50:53-1292430.Proceso finalizado. SesionId:1292430 Folio Documento:MTY,1-2-0-0-576639,2,TPA920117QJ3,FE
2022-03-23 21:50:53-1292430.-----------------------------------------------------------FIN
2022-03-23 22:04:53-1316935.-----------------------------------------------------------INI
2022-03-23 22:04:53-1316935.Proceso Inicializado genera_cfdi.aspx. SesionId:1316935 Folio Documento:MTY,1-2-0-0-579770,2,NYC640812CE3,FE
2022-03-23 22:04:53-1316935.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 22:04:53-1316935.Tipo_R:S
2022-03-23 22:04:53-1316935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 22:04:53-1316935.Server:ACOSRV5 Base:DBSAC7
2022-03-23 22:04:53-1316935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 22:04:53-1316935.Ticket:320500322031509130100
2022-03-23 22:04:53-1316935.Siguiente Folio.MTY-FE-1-2-0-0-579770
2022-03-23 22:04:54-1316935.Oficina:MTY,Serie:FE,Factura:224928,FolioCFDI:11833
2022-03-23 22:04:54-1316935.Modo Pruebas:False
2022-03-23 22:04:54-1316935.Licencia Válida
2022-03-23 22:04:54-1316935.cfdiReceptor.Rfc:NYC640812CE3
2022-03-23 22:04:54-1316935.Cliente:105133. Email:enrique.lopez@takeda.com. Boleto: 320500322031509130100. Total: 650.00. Fecha:3/15/2022 12:00:00 AM
2022-03-23 22:04:54-1316935.FormaPago_L:MASTERCARD
2022-03-23 22:04:54-1316935.Request.FE224928
2022-03-23 22:04:54-1316935.Firmar folio.FE224928
2022-03-23 22:04:54-1316935.Timbrar folio.FE224928
2022-03-23 22:04:54-1316935.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 22:04:54-1316935.cfdiReceptor.Rfc:NYC640812CE3
2022-03-23 22:04:54-1316935.cfdiComprobante.Fech:3/23/2022 10:04:37 PM
2022-03-23 22:04:54-1316935.cfdiComprobante.Total:650.00
2022-03-23 22:04:55-1316935.Folio Generado:FE224928
2022-03-23 22:04:55-1316935.Timbre Fiscal:CBB3FA77-8DF2-4405-B7BE-DF3BA735420C
2022-03-23 22:04:57-1316935.Inicio Envia Factura.FE224928
2022-03-23 22:04:59-1316935.Fin Envia Factura.FE224928
2022-03-23 22:04:59-1316935.Proceso finalizado. SesionId:1316935 Folio Documento:MTY,1-2-0-0-579770,2,NYC640812CE3,FE
2022-03-23 22:04:59-1316935.-----------------------------------------------------------FIN
2022-03-23 22:15:21-1328616.-----------------------------------------------------------INI
2022-03-23 22:15:21-1328616.Proceso Inicializado genera_cfdi.aspx. SesionId:1328616 Folio Documento:MTY,1-1-2-6470-109957,2,RAS010402NX9,FE
2022-03-23 22:15:21-1328616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 22:15:21-1328616.Tipo_R:S
2022-03-23 22:15:21-1328616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 22:15:21-1328616.Server:ACOSRV5 Base:DBSAC7
2022-03-23 22:15:21-1328616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 22:15:21-1328616.Ticket:011109957
2022-03-23 22:15:21-1328616.Siguiente Folio.MTY-FE-1-1-2-6470-109957
2022-03-23 22:15:21-1328616.Oficina:MTY,Serie:FE,Factura:224929,FolioCFDI:11834
2022-03-23 22:15:21-1328616.Modo Pruebas:False
2022-03-23 22:15:21-1328616.Licencia Válida
2022-03-23 22:15:21-1328616.cfdiReceptor.Rfc:RAS010402NX9
2022-03-23 22:15:21-1328616.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011109957. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 22:15:21-1328616.FormaPago_L:VISA CREDITO
2022-03-23 22:15:21-1328616.Request.FE224929
2022-03-23 22:15:21-1328616.Firmar folio.FE224929
2022-03-23 22:15:21-1328616.Timbrar folio.FE224929
2022-03-23 22:15:21-1328616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 22:15:21-1328616.cfdiReceptor.Rfc:RAS010402NX9
2022-03-23 22:15:21-1328616.cfdiComprobante.Fech:3/23/2022 10:15:16 PM
2022-03-23 22:15:21-1328616.cfdiComprobante.Total:370.00
2022-03-23 22:15:21-1328616.Folio Generado:FE224929
2022-03-23 22:15:21-1328616.Timbre Fiscal:8666326C-AFCF-4C2B-B6C3-AD2F1E50E869
2022-03-23 22:15:23-1328616.Inicio Envia Factura.FE224929
2022-03-23 22:15:25-1328616.Fin Envia Factura.FE224929
2022-03-23 22:15:25-1328616.Proceso finalizado. SesionId:1328616 Folio Documento:MTY,1-1-2-6470-109957,2,RAS010402NX9,FE
2022-03-23 22:15:25-1328616.-----------------------------------------------------------FIN
2022-03-23 22:15:48-1336554.-----------------------------------------------------------INI
2022-03-23 22:15:48-1336554.Proceso Inicializado genera_cfdi.aspx. SesionId:1336554 Folio Documento:MTY,1-1-2-6470-109958,2,RAS010402NX9,FE
2022-03-23 22:15:48-1336554.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 22:15:48-1336554.Tipo_R:S
2022-03-23 22:15:48-1336554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 22:15:48-1336554.Server:ACOSRV5 Base:DBSAC7
2022-03-23 22:15:48-1336554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 22:15:48-1336554.Ticket:011109958
2022-03-23 22:15:48-1336554.Siguiente Folio.MTY-FE-1-1-2-6470-109958
2022-03-23 22:15:48-1336554.Oficina:MTY,Serie:FE,Factura:224930,FolioCFDI:11835
2022-03-23 22:15:48-1336554.Modo Pruebas:False
2022-03-23 22:15:48-1336554.Licencia Válida
2022-03-23 22:15:48-1336554.cfdiReceptor.Rfc:RAS010402NX9
2022-03-23 22:15:48-1336554.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011109958. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 22:15:48-1336554.FormaPago_L:VISA CREDITO
2022-03-23 22:15:48-1336554.Request.FE224930
2022-03-23 22:15:48-1336554.Firmar folio.FE224930
2022-03-23 22:15:48-1336554.Timbrar folio.FE224930
2022-03-23 22:15:48-1336554.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 22:15:48-1336554.cfdiReceptor.Rfc:RAS010402NX9
2022-03-23 22:15:48-1336554.cfdiComprobante.Fech:3/23/2022 10:15:44 PM
2022-03-23 22:15:48-1336554.cfdiComprobante.Total:370.00
2022-03-23 22:15:49-1336554.Folio Generado:FE224930
2022-03-23 22:15:49-1336554.Timbre Fiscal:31210729-8FF9-4296-8C83-374712FB1D43
2022-03-23 22:15:50-1336554.Inicio Envia Factura.FE224930
2022-03-23 22:15:53-1336554.Fin Envia Factura.FE224930
2022-03-23 22:15:53-1336554.Proceso finalizado. SesionId:1336554 Folio Documento:MTY,1-1-2-6470-109958,2,RAS010402NX9,FE
2022-03-23 22:15:53-1336554.-----------------------------------------------------------FIN
2022-03-23 22:23:41-1340970.-----------------------------------------------------------INI
2022-03-23 22:23:41-1340970.Proceso Inicializado genera_cfdi.aspx. SesionId:1340970 Folio Documento:MTY,1-2-0-0-581835,2,SES050304CT9,FE
2022-03-23 22:23:41-1340970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 22:23:41-1340970.Tipo_R:S
2022-03-23 22:23:41-1340970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 22:23:41-1340970.Server:ACOSRV5 Base:DBSAC7
2022-03-23 22:23:41-1340970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 22:23:41-1340970.Ticket:340500322032310030091
2022-03-23 22:23:41-1340970.Siguiente Folio.MTY-FE-1-2-0-0-581835
2022-03-23 22:23:41-1340970.Oficina:MTY,Serie:FE,Factura:224931,FolioCFDI:11836
2022-03-23 22:23:41-1340970.Modo Pruebas:False
2022-03-23 22:23:41-1340970.Licencia Válida
2022-03-23 22:23:41-1340970.cfdiReceptor.Rfc:SES050304CT9
2022-03-23 22:23:41-1340970.Cliente:089237. Email:clopez@sesi.com.mx. Boleto: 340500322032310030091. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-23 22:23:41-1340970.FormaPago_L:VISA
2022-03-23 22:23:41-1340970.Request.FE224931
2022-03-23 22:23:41-1340970.Firmar folio.FE224931
2022-03-23 22:23:41-1340970.Timbrar folio.FE224931
2022-03-23 22:23:41-1340970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 22:23:41-1340970.cfdiReceptor.Rfc:SES050304CT9
2022-03-23 22:23:41-1340970.cfdiComprobante.Fech:3/23/2022 10:22:32 PM
2022-03-23 22:23:41-1340970.cfdiComprobante.Total:500.00
2022-03-23 22:23:41-1340970.Folio Generado:FE224931
2022-03-23 22:23:41-1340970.Timbre Fiscal:A61D77C6-8C78-4FAD-AD74-976102791A18
2022-03-23 22:23:43-1340970.Inicio Envia Factura.FE224931
2022-03-23 22:23:46-1340970.Fin Envia Factura.FE224931
2022-03-23 22:23:46-1340970.Proceso finalizado. SesionId:1340970 Folio Documento:MTY,1-2-0-0-581835,2,SES050304CT9,FE
2022-03-23 22:23:46-1340970.-----------------------------------------------------------FIN
2022-03-23 22:31:38-1353594.-----------------------------------------------------------INI
2022-03-23 22:31:38-1353594.Proceso Inicializado genera_cfdi.aspx. SesionId:1353594 Folio Documento:MTY,1-1-2-6469-109922,2,MDI931014D37,FE
2022-03-23 22:31:38-1353594.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 22:31:38-1353594.Tipo_R:S
2022-03-23 22:31:38-1353594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 22:31:38-1353594.Server:ACOSRV5 Base:DBSAC7
2022-03-23 22:31:38-1353594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 22:31:38-1353594.Ticket:011109922
2022-03-23 22:31:38-1353594.Siguiente Folio.MTY-FE-1-1-2-6469-109922
2022-03-23 22:31:38-1353594.Oficina:MTY,Serie:FE,Factura:224932,FolioCFDI:11837
2022-03-23 22:31:38-1353594.Modo Pruebas:False
2022-03-23 22:31:38-1353594.Licencia Válida
2022-03-23 22:31:38-1353594.cfdiReceptor.Rfc:MDI931014D37
2022-03-23 22:31:38-1353594.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011109922. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 22:31:38-1353594.FormaPago_L:EFECTIVO
2022-03-23 22:31:38-1353594.Request.FE224932
2022-03-23 22:31:38-1353594.Firmar folio.FE224932
2022-03-23 22:31:39-1353594.Timbrar folio.FE224932
2022-03-23 22:31:39-1353594.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 22:31:39-1353594.cfdiReceptor.Rfc:MDI931014D37
2022-03-23 22:31:39-1353594.cfdiComprobante.Fech:3/23/2022 10:31:21 PM
2022-03-23 22:31:39-1353594.cfdiComprobante.Total:390.00
2022-03-23 22:31:39-1353594.Folio Generado:FE224932
2022-03-23 22:31:39-1353594.Timbre Fiscal:0E9845E2-0133-4747-9BEF-3F531BAA728E
2022-03-23 22:31:42-1353594.Inicio Envia Factura.FE224932
2022-03-23 22:31:45-1353594.Fin Envia Factura.FE224932
2022-03-23 22:31:45-1353594.Proceso finalizado. SesionId:1353594 Folio Documento:MTY,1-1-2-6469-109922,2,MDI931014D37,FE
2022-03-23 22:31:45-1353594.-----------------------------------------------------------FIN
2022-03-23 23:04:12-1369849.-----------------------------------------------------------INI
2022-03-23 23:04:13-1369849.Proceso Inicializado genera_cfdi.aspx. SesionId:1369849 Folio Documento:MTY,1-2-0-0-581635,2,AEL1205179P1,FE
2022-03-23 23:04:13-1369849.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 23:04:13-1369849.Tipo_R:S
2022-03-23 23:04:13-1369849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 23:04:13-1369849.Server:ACOSRV5 Base:DBSAC7
2022-03-23 23:04:13-1369849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 23:04:13-1369849.Ticket:290500222032210260130
2022-03-23 23:04:13-1369849.Siguiente Folio.MTY-FE-1-2-0-0-581635
2022-03-23 23:04:13-1369849.Oficina:MTY,Serie:FE,Factura:224933,FolioCFDI:11838
2022-03-23 23:04:13-1369849.Modo Pruebas:False
2022-03-23 23:04:13-1369849.Licencia Válida
2022-03-23 23:04:13-1369849.cfdiReceptor.Rfc:AEL1205179P1
2022-03-23 23:04:13-1369849.Cliente:091497. Email:alvaro.romo@advantech.com.mx. Boleto: 290500222032210260130. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-23 23:04:13-1369849.FormaPago_L:MASTERCARD
2022-03-23 23:04:13-1369849.Request.FE224933
2022-03-23 23:04:14-1369849.Firmar folio.FE224933
2022-03-23 23:04:14-1369849.Timbrar folio.FE224933
2022-03-23 23:04:14-1369849.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 23:04:14-1369849.cfdiReceptor.Rfc:AEL1205179P1
2022-03-23 23:04:14-1369849.cfdiComprobante.Fech:3/23/2022 11:03:41 PM
2022-03-23 23:04:14-1369849.cfdiComprobante.Total:450.00
2022-03-23 23:04:15-1369849.Folio Generado:FE224933
2022-03-23 23:04:15-1369849.Timbre Fiscal:AFCEC567-88D7-4119-8392-C4FB7D7DB70D
2022-03-23 23:04:19-1369849.Inicio Envia Factura.FE224933
2022-03-23 23:04:21-1369849.Fin Envia Factura.FE224933
2022-03-23 23:04:21-1369849.Proceso finalizado. SesionId:1369849 Folio Documento:MTY,1-2-0-0-581635,2,AEL1205179P1,FE
2022-03-23 23:04:21-1369849.-----------------------------------------------------------FIN
2022-03-23 23:18:51-1372293.-----------------------------------------------------------INI
2022-03-23 23:18:51-1372293.Proceso Inicializado genera_cfdi.aspx. SesionId:1372293 Folio Documento:MTY,1-2-0-0-580522,2,CEG020820RW3,FE
2022-03-23 23:18:51-1372293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-23 23:18:51-1372293.Tipo_R:S
2022-03-23 23:18:51-1372293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-23 23:18:51-1372293.Server:ACOSRV5 Base:DBSAC7
2022-03-23 23:18:51-1372293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-23 23:18:51-1372293.Ticket:160500522031802160038
2022-03-23 23:18:51-1372293.Siguiente Folio.MTY-FE-1-2-0-0-580522
2022-03-23 23:18:51-1372293.Oficina:MTY,Serie:FE,Factura:224934,FolioCFDI:11839
2022-03-23 23:18:51-1372293.Modo Pruebas:False
2022-03-23 23:18:51-1372293.Licencia Válida
2022-03-23 23:18:51-1372293.cfdiReceptor.Rfc:CEG020820RW3
2022-03-23 23:18:51-1372293.Cliente:105134. Email:ceginorh@outlook.com. Boleto: 160500522031802160038. Total: 800.00. Fecha:3/18/2022 12:00:00 AM
2022-03-23 23:18:51-1372293.FormaPago_L:VISA
2022-03-23 23:18:51-1372293.Request.FE224934
2022-03-23 23:18:51-1372293.Firmar folio.FE224934
2022-03-23 23:18:51-1372293.Timbrar folio.FE224934
2022-03-23 23:18:51-1372293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-23 23:18:51-1372293.cfdiReceptor.Rfc:CEG020820RW3
2022-03-23 23:18:51-1372293.cfdiComprobante.Fech:3/23/2022 11:18:24 PM
2022-03-23 23:18:51-1372293.cfdiComprobante.Total:800.00
2022-03-23 23:18:52-1372293.Folio Generado:FE224934
2022-03-23 23:18:52-1372293.Timbre Fiscal:0C58E943-4B39-47C8-B712-0F79F9D8DAF1
2022-03-23 23:18:53-1372293.Inicio Envia Factura.FE224934
2022-03-23 23:18:55-1372293.Fin Envia Factura.FE224934
2022-03-23 23:18:55-1372293.Proceso finalizado. SesionId:1372293 Folio Documento:MTY,1-2-0-0-580522,2,CEG020820RW3,FE
2022-03-23 23:18:55-1372293.-----------------------------------------------------------FIN
2022-03-24 00:00:59-1383786.-----------------------------------------------------------INI
2022-03-24 00:00:59-1383786.Proceso Inicializado genera_cfdi.aspx. SesionId:1383786 Folio Documento:MTY,1-2-0-0-581107,2,IFR8202121L9,FE
2022-03-24 00:00:59-1383786.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 00:00:59-1383786.Tipo_R:S
2022-03-24 00:00:59-1383786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 00:00:59-1383786.Server:ACOSRV5 Base:DBSAC7
2022-03-24 00:00:59-1383786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 00:00:59-1383786.Ticket:260500222032201270035
2022-03-24 00:00:59-1383786.Siguiente Folio.MTY-FE-1-2-0-0-581107
2022-03-24 00:00:59-1383786.Oficina:MTY,Serie:FE,Factura:224935,FolioCFDI:11840
2022-03-24 00:00:59-1383786.Modo Pruebas:False
2022-03-24 00:00:59-1383786.Licencia Válida
2022-03-24 00:00:59-1383786.cfdiReceptor.Rfc:IFR8202121L9
2022-03-24 00:00:59-1383786.Cliente:104180. Email:mariana.gonzalez@hussmann.com. Boleto: 260500222032201270035. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 00:00:59-1383786.FormaPago_L:VISA
2022-03-24 00:00:59-1383786.Request.FE224935
2022-03-24 00:00:59-1383786.Firmar folio.FE224935
2022-03-24 00:00:59-1383786.Timbrar folio.FE224935
2022-03-24 00:00:59-1383786.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 00:00:59-1383786.cfdiReceptor.Rfc:IFR8202121L9
2022-03-24 00:00:59-1383786.cfdiComprobante.Fech:3/24/2022 12:00:32 AM
2022-03-24 00:00:59-1383786.cfdiComprobante.Total:600.00
2022-03-24 00:01:00-1383786.Folio Generado:FE224935
2022-03-24 00:01:00-1383786.Timbre Fiscal:4A9E3706-D965-4E25-BEC7-5B2B7762C32B
2022-03-24 00:01:05-1383786.Inicio Envia Factura.FE224935
2022-03-24 00:01:07-1383786.Fin Envia Factura.FE224935
2022-03-24 00:01:07-1383786.Proceso finalizado. SesionId:1383786 Folio Documento:MTY,1-2-0-0-581107,2,IFR8202121L9,FE
2022-03-24 00:01:07-1383786.-----------------------------------------------------------FIN
2022-03-24 01:26:48-1392593.-----------------------------------------------------------INI
2022-03-24 01:26:48-1392593.Proceso Inicializado genera_cfdi.aspx. SesionId:1392593 Folio Documento:MTY,1-2-0-0-580913,2,VAM0407191W7,FE
2022-03-24 01:26:48-1392593.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 01:26:48-1392593.Tipo_R:S
2022-03-24 01:26:48-1392593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 01:26:48-1392593.Server:ACOSRV5 Base:DBSAC7
2022-03-24 01:26:49-1392593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 01:26:49-1392593.Ticket:290507322031915440142
2022-03-24 01:26:49-1392593.Siguiente Folio.MTY-FE-1-2-0-0-580913
2022-03-24 01:26:49-1392593.Oficina:MTY,Serie:FE,Factura:224936,FolioCFDI:11841
2022-03-24 01:26:49-1392593.Modo Pruebas:False
2022-03-24 01:26:49-1392593.Licencia Válida
2022-03-24 01:26:49-1392593.cfdiReceptor.Rfc:VAM0407191W7
2022-03-24 01:26:49-1392593.Cliente:104119. Email:carlo.samaniego@vector-automation.com. Boleto: 290507322031915440142. Total: 900.00. Fecha:3/19/2022 12:00:00 AM
2022-03-24 01:26:49-1392593.FormaPago_L:AMERICAN EXPRESS
2022-03-24 01:26:49-1392593.Request.FE224936
2022-03-24 01:26:52-1392593.Firmar folio.FE224936
2022-03-24 01:26:52-1392593.Timbrar folio.FE224936
2022-03-24 01:26:52-1392593.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 01:26:52-1392593.cfdiReceptor.Rfc:VAM0407191W7
2022-03-24 01:26:52-1392593.cfdiComprobante.Fech:3/24/2022 1:26:16 AM
2022-03-24 01:26:52-1392593.cfdiComprobante.Total:900.00
2022-03-24 01:26:53-1392593.Folio Generado:FE224936
2022-03-24 01:26:53-1392593.Timbre Fiscal:0297428E-5A68-48F4-AF8E-54D38A0597BD
2022-03-24 01:27:00-1392593.Inicio Envia Factura.FE224936
2022-03-24 01:27:02-1392593.Fin Envia Factura.FE224936
2022-03-24 01:27:02-1392593.Proceso finalizado. SesionId:1392593 Folio Documento:MTY,1-2-0-0-580913,2,VAM0407191W7,FE
2022-03-24 01:27:02-1392593.-----------------------------------------------------------FIN
2022-03-24 06:04:21-11336.-----------------------------------------------------------INI
2022-03-24 06:04:21-11336.Proceso Inicializado genera_cfdi.aspx. SesionId:11336 Folio Documento:MTY,1-2-0-0-581498,2,LTM1211065S1,FE
2022-03-24 06:04:21-11336.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 06:04:21-11336.Tipo_R:S
2022-03-24 06:04:21-11336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 06:04:21-11336.Server:ACOSRV5 Base:DBSAC7
2022-03-24 06:04:22-11336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 06:04:22-11336.Ticket:340500522032208520113
2022-03-24 06:04:22-11336.Siguiente Folio.MTY-FE-1-2-0-0-581498
2022-03-24 06:04:22-11336.Oficina:MTY,Serie:FE,Factura:224937,FolioCFDI:11842
2022-03-24 06:04:22-11336.Modo Pruebas:False
2022-03-24 06:04:22-11336.Licencia Válida
2022-03-24 06:04:22-11336.cfdiReceptor.Rfc:LTM1211065S1
2022-03-24 06:04:22-11336.Cliente:105135. Email:guero126@hotmail.com. Boleto: 340500522032208520113. Total: 1000.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 06:04:22-11336.FormaPago_L:MASTERCARD
2022-03-24 06:04:22-11336.Request.FE224937
2022-03-24 06:04:23-11336.Firmar folio.FE224937
2022-03-24 06:04:24-11336.Timbrar folio.FE224937
2022-03-24 06:04:24-11336.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 06:04:24-11336.cfdiReceptor.Rfc:LTM1211065S1
2022-03-24 06:04:24-11336.cfdiComprobante.Fech:3/24/2022 6:03:58 AM
2022-03-24 06:04:24-11336.cfdiComprobante.Total:1000.00
2022-03-24 06:04:25-11336.Folio Generado:FE224937
2022-03-24 06:04:25-11336.Timbre Fiscal:270BEFC5-794C-4E0A-A49E-E8E3C7E91B98
2022-03-24 06:04:29-11336.Inicio Envia Factura.FE224937
2022-03-24 06:04:32-11336.Fin Envia Factura.FE224937
2022-03-24 06:04:32-11336.Proceso finalizado. SesionId:11336 Folio Documento:MTY,1-2-0-0-581498,2,LTM1211065S1,FE
2022-03-24 06:04:32-11336.-----------------------------------------------------------FIN
2022-03-24 06:28:24-25840.-----------------------------------------------------------INI
2022-03-24 06:28:24-25840.Proceso Inicializado genera_cfdi.aspx. SesionId:25840 Folio Documento:MTY,1-2-0-0-581806,2,ISM1609121Y8,FE
2022-03-24 06:28:24-25840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 06:28:24-25840.Tipo_R:S
2022-03-24 06:28:24-25840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 06:28:24-25840.Server:ACOSRV5 Base:DBSAC7
2022-03-24 06:28:24-25840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 06:28:24-25840.Ticket:310500222032223060362
2022-03-24 06:28:24-25840.Siguiente Folio.MTY-FE-1-2-0-0-581806
2022-03-24 06:28:24-25840.Oficina:MTY,Serie:FE,Factura:224938,FolioCFDI:11843
2022-03-24 06:28:24-25840.Modo Pruebas:False
2022-03-24 06:28:24-25840.Licencia Válida
2022-03-24 06:28:24-25840.cfdiReceptor.Rfc:ISM1609121Y8
2022-03-24 06:28:24-25840.Cliente:105136. Email:coordinadorentrenamientomx@iptsolutions.net. Boleto: 310500222032223060362. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 06:28:24-25840.FormaPago_L:MASTERCARD
2022-03-24 06:28:24-25840.Request.FE224938
2022-03-24 06:28:24-25840.Firmar folio.FE224938
2022-03-24 06:28:24-25840.Timbrar folio.FE224938
2022-03-24 06:28:24-25840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 06:28:24-25840.cfdiReceptor.Rfc:ISM1609121Y8
2022-03-24 06:28:24-25840.cfdiComprobante.Fech:3/24/2022 6:28:11 AM
2022-03-24 06:28:24-25840.cfdiComprobante.Total:450.00
2022-03-24 06:28:25-25840.Folio Generado:FE224938
2022-03-24 06:28:25-25840.Timbre Fiscal:2681A4C9-D98E-4DB5-987F-7B88E96B6DEE
2022-03-24 06:28:29-25840.Inicio Envia Factura.FE224938
2022-03-24 06:28:31-25840.Fin Envia Factura.FE224938
2022-03-24 06:28:31-25840.Proceso finalizado. SesionId:25840 Folio Documento:MTY,1-2-0-0-581806,2,ISM1609121Y8,FE
2022-03-24 06:28:31-25840.-----------------------------------------------------------FIN
2022-03-24 07:04:29-36304.-----------------------------------------------------------INI
2022-03-24 07:04:29-36304.Proceso Inicializado genera_cfdi.aspx. SesionId:36304 Folio Documento:MTY,1-2-0-0-581447,2,EOC150811IF9,FE
2022-03-24 07:04:29-36304.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 07:04:29-36304.Tipo_R:S
2022-03-24 07:04:29-36304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 07:04:29-36304.Server:ACOSRV5 Base:DBSAC7
2022-03-24 07:04:29-36304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 07:04:29-36304.Ticket:340500522032116240135
2022-03-24 07:04:29-36304.Siguiente Folio.MTY-FE-1-2-0-0-581447
2022-03-24 07:04:29-36304.Oficina:MTY,Serie:FE,Factura:224939,FolioCFDI:11844
2022-03-24 07:04:29-36304.Modo Pruebas:False
2022-03-24 07:04:29-36304.Licencia Válida
2022-03-24 07:04:29-36304.cfdiReceptor.Rfc:EOC150811IF9
2022-03-24 07:04:29-36304.Cliente:101681. Email:emiliobravo.96@gmail.com. Boleto: 340500522032116240135. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-24 07:04:29-36304.FormaPago_L:VISA
2022-03-24 07:04:29-36304.Request.FE224939
2022-03-24 07:04:29-36304.Firmar folio.FE224939
2022-03-24 07:04:30-36304.Timbrar folio.FE224939
2022-03-24 07:04:30-36304.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 07:04:30-36304.cfdiReceptor.Rfc:EOC150811IF9
2022-03-24 07:04:30-36304.cfdiComprobante.Fech:3/24/2022 7:03:59 AM
2022-03-24 07:04:30-36304.cfdiComprobante.Total:700.00
2022-03-24 07:04:30-36304.Folio Generado:FE224939
2022-03-24 07:04:30-36304.Timbre Fiscal:B2E5CBDA-36C3-43CD-A92F-D4A4CCFC8DE1
2022-03-24 07:04:34-36304.Inicio Envia Factura.FE224939
2022-03-24 07:04:36-36304.Fin Envia Factura.FE224939
2022-03-24 07:04:36-36304.Proceso finalizado. SesionId:36304 Folio Documento:MTY,1-2-0-0-581447,2,EOC150811IF9,FE
2022-03-24 07:04:36-36304.-----------------------------------------------------------FIN
2022-03-24 07:24:55-42679.-----------------------------------------------------------INI
2022-03-24 07:24:55-42679.Proceso Inicializado genera_cfdi.aspx. SesionId:42679 Folio Documento:MTY,1-2-0-0-580410,2,MME0306189Q4,FE
2022-03-24 07:24:55-42679.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 07:24:55-42679.Tipo_R:S
2022-03-24 07:24:55-42679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 07:24:55-42679.Server:ACOSRV5 Base:DBSAC7
2022-03-24 07:24:55-42679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 07:24:55-42679.Ticket:020500422031722470303
2022-03-24 07:24:55-42679.Siguiente Folio.MTY-FE-1-2-0-0-580410
2022-03-24 07:24:55-42679.Oficina:MTY,Serie:FE,Factura:224940,FolioCFDI:11845
2022-03-24 07:24:55-42679.Modo Pruebas:False
2022-03-24 07:24:55-42679.Licencia Válida
2022-03-24 07:24:55-42679.cfdiReceptor.Rfc:MME0306189Q4
2022-03-24 07:24:55-42679.Cliente:105137. Email:factura.munters@gmail.com. Boleto: 020500422031722470303. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 07:24:55-42679.FormaPago_L:AMERICAN EXPRESS
2022-03-24 07:24:55-42679.Request.FE224940
2022-03-24 07:24:55-42679.Firmar folio.FE224940
2022-03-24 07:24:56-42679.Timbrar folio.FE224940
2022-03-24 07:24:56-42679.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 07:24:56-42679.cfdiReceptor.Rfc:MME0306189Q4
2022-03-24 07:24:56-42679.cfdiComprobante.Fech:3/24/2022 7:24:46 AM
2022-03-24 07:24:56-42679.cfdiComprobante.Total:600.00
2022-03-24 07:24:56-42679.Folio Generado:FE224940
2022-03-24 07:24:56-42679.Timbre Fiscal:7E309ECD-5FC9-498C-8D67-F4ED6D9B11A8
2022-03-24 07:24:58-42679.Inicio Envia Factura.FE224940
2022-03-24 07:25:00-42679.Fin Envia Factura.FE224940
2022-03-24 07:25:00-42679.Proceso finalizado. SesionId:42679 Folio Documento:MTY,1-2-0-0-580410,2,MME0306189Q4,FE
2022-03-24 07:25:00-42679.-----------------------------------------------------------FIN
2022-03-24 08:11:06-73878.-----------------------------------------------------------INI
2022-03-24 08:11:06-73878.Proceso Inicializado genera_cfdi.aspx. SesionId:73878 Folio Documento:MTY,1-2-0-0-580337,2,DSO041116HRA,FE
2022-03-24 08:11:06-73878.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:11:06-73878.Tipo_R:S
2022-03-24 08:11:06-73878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:11:06-73878.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:11:06-73878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:11:06-73878.Ticket:020543922031711370137
2022-03-24 08:11:06-73878.Siguiente Folio.MTY-FE-1-2-0-0-580337
2022-03-24 08:11:06-73878.Oficina:MTY,Serie:FE,Factura:224941,FolioCFDI:11846
2022-03-24 08:11:06-73878.Modo Pruebas:False
2022-03-24 08:11:06-73878.Licencia Válida
2022-03-24 08:11:06-73878.cfdiReceptor.Rfc:DSO041116HRA
2022-03-24 08:11:06-73878.Cliente:054867. Email:juan@totaldesign.com.mx. Boleto: 020543922031711370137. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 08:11:06-73878.FormaPago_L:EFECTIVO
2022-03-24 08:11:06-73878.Request.FE224941
2022-03-24 08:11:06-73878.Firmar folio.FE224941
2022-03-24 08:11:06-73878.Timbrar folio.FE224941
2022-03-24 08:11:06-73878.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:11:06-73878.cfdiReceptor.Rfc:DSO041116HRA
2022-03-24 08:11:06-73878.cfdiComprobante.Fech:3/24/2022 8:10:59 AM
2022-03-24 08:11:06-73878.cfdiComprobante.Total:450.00
2022-03-24 08:11:07-73878.Folio Generado:FE224941
2022-03-24 08:11:07-73878.Timbre Fiscal:B596CBB6-018D-4F34-97F2-810FB5E9DBC4
2022-03-24 08:11:10-73878.Inicio Envia Factura.FE224941
2022-03-24 08:11:13-73878.Fin Envia Factura.FE224941
2022-03-24 08:11:13-73878.Proceso finalizado. SesionId:73878 Folio Documento:MTY,1-2-0-0-580337,2,DSO041116HRA,FE
2022-03-24 08:11:13-73878.-----------------------------------------------------------FIN
2022-03-24 08:17:41-85762.-----------------------------------------------------------INI
2022-03-24 08:17:41-85762.Proceso Inicializado genera_cfdi.aspx. SesionId:85762 Folio Documento:MTY,1-2-0-0-581764,2,MNE0409226K9,FE
2022-03-24 08:17:41-85762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:17:41-85762.Tipo_R:S
2022-03-24 08:17:41-85762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:17:41-85762.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:17:41-85762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:17:41-85762.Ticket:320500322032215450213
2022-03-24 08:17:41-85762.Siguiente Folio.MTY-FE-1-2-0-0-581764
2022-03-24 08:17:41-85762.Oficina:MTY,Serie:FE,Factura:224942,FolioCFDI:11847
2022-03-24 08:17:41-85762.Modo Pruebas:False
2022-03-24 08:17:41-85762.Licencia Válida
2022-03-24 08:17:41-85762.cfdiReceptor.Rfc:MNE0409226K9
2022-03-24 08:17:41-85762.Cliente:105138. Email:stephanie.turinetto@mx.nestle.com. Boleto: 320500322032215450213. Total: 1000.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 08:17:41-85762.FormaPago_L:MASTERCARD
2022-03-24 08:17:41-85762.Request.FE224942
2022-03-24 08:17:41-85762.Firmar folio.FE224942
2022-03-24 08:17:41-85762.Timbrar folio.FE224942
2022-03-24 08:17:41-85762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:17:41-85762.cfdiReceptor.Rfc:MNE0409226K9
2022-03-24 08:17:41-85762.cfdiComprobante.Fech:3/24/2022 8:17:20 AM
2022-03-24 08:17:41-85762.cfdiComprobante.Total:1000.00
2022-03-24 08:17:42-85762.Folio Generado:FE224942
2022-03-24 08:17:42-85762.Timbre Fiscal:AF4E7091-3005-4408-895C-9267D6BBA35A
2022-03-24 08:17:43-85762.Inicio Envia Factura.FE224942
2022-03-24 08:17:45-85762.Fin Envia Factura.FE224942
2022-03-24 08:17:45-85762.Proceso finalizado. SesionId:85762 Folio Documento:MTY,1-2-0-0-581764,2,MNE0409226K9,FE
2022-03-24 08:17:45-85762.-----------------------------------------------------------FIN
2022-03-24 08:25:46-66305.-----------------------------------------------------------INI
2022-03-24 08:25:46-66305.Proceso Inicializado genera_cfdi.aspx. SesionId:66305 Folio Documento:MTY,1-2-0-0-579530,2,PLA071206TS4,FE
2022-03-24 08:25:46-66305.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:25:46-66305.Tipo_R:S
2022-03-24 08:25:46-66305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:25:46-66305.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:25:46-66305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:25:46-66305.Ticket:190500422031409160107
2022-03-24 08:25:46-66305.Siguiente Folio.MTY-FE-1-2-0-0-579530
2022-03-24 08:25:46-66305.Oficina:MTY,Serie:FE,Factura:224943,FolioCFDI:11848
2022-03-24 08:25:46-66305.Modo Pruebas:False
2022-03-24 08:25:46-66305.Licencia Válida
2022-03-24 08:25:46-66305.cfdiReceptor.Rfc:PLA071206TS4
2022-03-24 08:25:46-66305.Cliente:088467. Email:sergio_arenas84@hotmail.com. Boleto: 190500422031409160107. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-24 08:25:46-66305.FormaPago_L:VISA
2022-03-24 08:25:46-66305.Request.FE224943
2022-03-24 08:25:46-66305.Firmar folio.FE224943
2022-03-24 08:25:46-66305.Timbrar folio.FE224943
2022-03-24 08:25:46-66305.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:25:46-66305.cfdiReceptor.Rfc:PLA071206TS4
2022-03-24 08:25:46-66305.cfdiComprobante.Fech:3/24/2022 8:08:50 AM
2022-03-24 08:25:46-66305.cfdiComprobante.Total:600.00
2022-03-24 08:25:47-66305.Folio Generado:FE224943
2022-03-24 08:25:47-66305.Timbre Fiscal:7DF3A7B7-B1FC-4D7D-B141-99279079F784
2022-03-24 08:25:49-66305.Inicio Envia Factura.FE224943
2022-03-24 08:25:50-66305.Fin Envia Factura.FE224943
2022-03-24 08:25:50-66305.Proceso finalizado. SesionId:66305 Folio Documento:MTY,1-2-0-0-579530,2,PLA071206TS4,FE
2022-03-24 08:25:50-66305.-----------------------------------------------------------FIN
2022-03-24 08:29:43-94902.-----------------------------------------------------------INI
2022-03-24 08:29:43-94902.Proceso Inicializado genera_cfdi.aspx. SesionId:94902 Folio Documento:MTY,1-2-0-0-581391,2,SAC970610RX8,FE
2022-03-24 08:29:43-94902.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:29:43-94902.Tipo_R:S
2022-03-24 08:29:43-94902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:29:43-94902.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:29:43-94902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:29:43-94902.Ticket:340500422032004410029
2022-03-24 08:29:43-94902.Siguiente Folio.MTY-FE-1-2-0-0-581391
2022-03-24 08:29:43-94902.Oficina:MTY,Serie:FE,Factura:224944,FolioCFDI:11849
2022-03-24 08:29:43-94902.Modo Pruebas:False
2022-03-24 08:29:43-94902.Licencia Válida
2022-03-24 08:29:43-94902.cfdiReceptor.Rfc:SAC970610RX8
2022-03-24 08:29:43-94902.Cliente:105139. Email:acabellor@sigma-alimentos.com. Boleto: 340500422032004410029. Total: 600.00. Fecha:3/20/2022 12:00:00 AM
2022-03-24 08:29:43-94902.FormaPago_L:AMERICAN EXPRESS
2022-03-24 08:29:43-94902.Request.FE224944
2022-03-24 08:29:43-94902.Firmar folio.FE224944
2022-03-24 08:29:44-94902.Timbrar folio.FE224944
2022-03-24 08:29:44-94902.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:29:44-94902.cfdiReceptor.Rfc:SAC970610RX8
2022-03-24 08:29:44-94902.cfdiComprobante.Fech:3/24/2022 8:29:33 AM
2022-03-24 08:29:44-94902.cfdiComprobante.Total:600.00
2022-03-24 08:29:44-94902.Folio Generado:FE224944
2022-03-24 08:29:44-94902.Timbre Fiscal:1611DFA6-F401-4323-A2B5-34BC81F4FF3D
2022-03-24 08:29:46-94902.Inicio Envia Factura.FE224944
2022-03-24 08:29:47-94902.Fin Envia Factura.FE224944
2022-03-24 08:29:47-94902.Proceso finalizado. SesionId:94902 Folio Documento:MTY,1-2-0-0-581391,2,SAC970610RX8,FE
2022-03-24 08:29:47-94902.-----------------------------------------------------------FIN
2022-03-24 08:33:28-882236.-----------------------------------------------------------INI
2022-03-24 08:33:28-882236.Proceso Inicializado genera_cfdi.aspx. SesionId:882236 Folio Documento:MTY,1-2-0-0-580848,2,IEF0301023F0,FE
2022-03-24 08:33:28-882236.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:33:28-882236.Tipo_R:S
2022-03-24 08:33:28-882236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:33:28-882236.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:47:42-106830.-----------------------------------------------------------INI
2022-03-24 08:47:42-106830.Proceso Inicializado genera_cfdi.aspx. SesionId:106830 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 08:47:42-106830.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:47:42-106830.Tipo_R:S
2022-03-24 08:47:42-106830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:47:42-106830.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:47:42-106830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:47:42-106830.Ticket:020543922032306500043
2022-03-24 08:47:42-106830.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11850
2022-03-24 08:47:42-106830.Modo Pruebas:False
2022-03-24 08:47:42-106830.Licencia Válida
2022-03-24 08:47:42-106830.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 08:47:42-106830.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 08:47:42-106830.FormaPago_L:EFECTIVO
2022-03-24 08:47:42-106830.Request.FE224915
2022-03-24 08:47:42-106830.Firmar folio.FE224915
2022-03-24 08:47:42-106830.Timbrar folio.FE224915
2022-03-24 08:47:42-106830.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:47:42-106830.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 08:47:42-106830.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 08:47:42-106830.cfdiComprobante.Total:600.00
2022-03-24 08:47:43-106830.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4937478
 RequestDateTime:3/24/2022 8:47:42 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:68241835-9314-4642-897d-b61a3f3e0723
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 08:47:43-106830.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 08:53:40-106830.-----------------------------------------------------------INI
2022-03-24 08:53:40-106830.Proceso Inicializado genera_cfdi.aspx. SesionId:106830 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 08:53:40-106830.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:53:40-106830.Tipo_R:S
2022-03-24 08:53:40-106830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:53:40-106830.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:53:40-106830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:53:40-106830.Ticket:020543922032306500043
2022-03-24 08:53:40-106830.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11850
2022-03-24 08:53:40-106830.Modo Pruebas:False
2022-03-24 08:53:40-106830.Licencia Válida
2022-03-24 08:53:40-106830.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 08:53:40-106830.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 08:53:40-106830.FormaPago_L:EFECTIVO
2022-03-24 08:53:40-106830.Request.FE224915
2022-03-24 08:53:41-106830.Firmar folio.FE224915
2022-03-24 08:53:41-106830.Timbrar folio.FE224915
2022-03-24 08:53:41-106830.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:53:41-106830.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 08:53:41-106830.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 08:53:41-106830.cfdiComprobante.Total:600.00
2022-03-24 08:53:41-106830.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4939122
 RequestDateTime:3/24/2022 8:53:41 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:efc558de-1bbf-44da-8b99-04b1e95c5379
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 08:53:41-106830.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 08:57:05-118831.-----------------------------------------------------------INI
2022-03-24 08:57:05-118831.Proceso Inicializado genera_cfdi.aspx. SesionId:118831 Folio Documento:MTY,1-2-0-0-580921,2,MNM190402PP2,FE
2022-03-24 08:57:05-118831.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:57:05-118831.Tipo_R:S
2022-03-24 08:57:05-118831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:57:05-118831.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:57:05-118831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:57:05-118831.Ticket:290500122032204380067
2022-03-24 08:57:05-118831.Siguiente Folio.MTY-FE-1-2-0-0-580921
2022-03-24 08:57:05-118831.Oficina:MTY,Serie:FE,Factura:224945,FolioCFDI:11850
2022-03-24 08:57:05-118831.Modo Pruebas:False
2022-03-24 08:57:05-118831.Licencia Válida
2022-03-24 08:57:05-118831.cfdiReceptor.Rfc:MNM190402PP2
2022-03-24 08:57:05-118831.Cliente:105140. Email:jolverag91@gmail.com. Boleto: 290500122032204380067. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 08:57:05-118831.FormaPago_L:MASTERCARD
2022-03-24 08:57:05-118831.Request.FE224945
2022-03-24 08:57:05-118831.Firmar folio.FE224945
2022-03-24 08:57:05-118831.Timbrar folio.FE224945
2022-03-24 08:57:05-118831.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:57:05-118831.cfdiReceptor.Rfc:MNM190402PP2
2022-03-24 08:57:05-118831.cfdiComprobante.Fech:3/24/2022 8:56:51 AM
2022-03-24 08:57:05-118831.cfdiComprobante.Total:350.00
2022-03-24 08:57:06-118831.Folio Generado:FE224945
2022-03-24 08:57:06-118831.Timbre Fiscal:87E51EC9-0847-4371-A9EF-4E9F0F86FA54
2022-03-24 08:57:08-118831.Inicio Envia Factura.FE224945
2022-03-24 08:57:09-118831.-----------------------------------------------------------INI
2022-03-24 08:57:09-118831.Proceso Inicializado genera_cfdi.aspx. SesionId:118831 Folio Documento:MTY,1-2-0-0-580921,2,MNM190402PP2,FE
2022-03-24 08:57:09-118831.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:57:09-118831.Tipo_R:S
2022-03-24 08:57:09-118831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:57:09-118831.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:57:09-118831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:57:09-118831.Ticket:290500122032204380067
2022-03-24 08:57:09-118831.Oficina:MTY,Serie:FE,Factura:224945,FolioCFDI:11851
2022-03-24 08:57:09-118831.Modo Pruebas:False
2022-03-24 08:57:09-118831.Licencia Válida
2022-03-24 08:57:09-118831.cfdiReceptor.Rfc:MNM190402PP2
2022-03-24 08:57:09-118831.Cliente:105140. Email:jolverag91@gmail.com. Boleto: 290500122032204380067. Total: 350,00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 08:57:09-118831.FormaPago_L:MASTERCARD
2022-03-24 08:57:09-118831.Folio existente.FE224945
2022-03-24 08:57:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-24 08:57:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-24 08:57:09-118831.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 08:57:09-118831.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 08:57:10-118831.Fin Envia Factura.FE224945
2022-03-24 08:57:10-118831.Proceso finalizado. SesionId:118831 Folio Documento:MTY,1-2-0-0-580921,2,MNM190402PP2,FE
2022-03-24 08:57:10-118831.-----------------------------------------------------------FIN
2022-03-24 08:58:04-106830.-----------------------------------------------------------INI
2022-03-24 08:58:04-106830.Proceso Inicializado genera_cfdi.aspx. SesionId:106830 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 08:58:04-106830.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 08:58:04-106830.Tipo_R:S
2022-03-24 08:58:04-106830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 08:58:04-106830.Server:ACOSRV5 Base:DBSAC7
2022-03-24 08:58:04-106830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 08:58:04-106830.Ticket:020543922032306500043
2022-03-24 08:58:04-106830.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11851
2022-03-24 08:58:04-106830.Modo Pruebas:False
2022-03-24 08:58:04-106830.Licencia Válida
2022-03-24 08:58:04-106830.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 08:58:04-106830.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 08:58:04-106830.FormaPago_L:EFECTIVO
2022-03-24 08:58:04-106830.Request.FE224915
2022-03-24 08:58:04-106830.Firmar folio.FE224915
2022-03-24 08:58:04-106830.Timbrar folio.FE224915
2022-03-24 08:58:04-106830.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 08:58:04-106830.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 08:58:04-106830.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 08:58:04-106830.cfdiComprobante.Total:600.00
2022-03-24 08:58:04-106830.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4940359
 RequestDateTime:3/24/2022 8:58:03 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ce17b0c2-0e17-4cef-859b-807d8d9d0cb9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 08:58:04-106830.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 09:04:14-120376.-----------------------------------------------------------INI
2022-03-24 09:04:14-120376.Proceso Inicializado genera_cfdi.aspx. SesionId:120376 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 09:04:14-120376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:04:14-120376.Tipo_R:S
2022-03-24 09:04:14-120376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:04:14-120376.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:04:14-120376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:04:14-120376.Ticket:020543922032306500043
2022-03-24 09:04:14-120376.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11851
2022-03-24 09:04:14-120376.Modo Pruebas:False
2022-03-24 09:04:14-120376.Licencia Válida
2022-03-24 09:04:14-120376.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:04:14-120376.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:04:14-120376.FormaPago_L:EFECTIVO
2022-03-24 09:04:14-120376.Request.FE224915
2022-03-24 09:04:14-120376.Firmar folio.FE224915
2022-03-24 09:04:14-120376.Timbrar folio.FE224915
2022-03-24 09:04:14-120376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:04:14-120376.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:04:14-120376.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 09:04:14-120376.cfdiComprobante.Total:600.00
2022-03-24 09:04:15-120376.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4942233
 RequestDateTime:3/24/2022 9:04:14 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4e377789-83ee-491d-99f0-641c2d3d2f98
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 09:04:15-120376.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 09:06:07-130646.-----------------------------------------------------------INI
2022-03-24 09:06:07-130646.Proceso Inicializado genera_cfdi.aspx. SesionId:130646 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 09:06:07-130646.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:06:07-130646.Tipo_R:S
2022-03-24 09:06:07-130646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:06:07-130646.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:06:07-130646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:06:07-130646.Ticket:020543922032306500043
2022-03-24 09:06:07-130646.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11851
2022-03-24 09:06:07-130646.Modo Pruebas:False
2022-03-24 09:06:07-130646.Licencia Válida
2022-03-24 09:06:07-130646.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:06:07-130646.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:06:07-130646.FormaPago_L:EFECTIVO
2022-03-24 09:06:07-130646.Request.FE224915
2022-03-24 09:06:07-130646.Firmar folio.FE224915
2022-03-24 09:06:08-130646.Timbrar folio.FE224915
2022-03-24 09:06:08-130646.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:06:08-130646.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:06:08-130646.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 09:06:08-130646.cfdiComprobante.Total:600.00
2022-03-24 09:06:08-130646.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4942808
 RequestDateTime:3/24/2022 9:06:07 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ab072344-7e27-4f99-b059-140ff93fe7b4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 09:06:08-130646.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 09:21:00-152583.-----------------------------------------------------------INI
2022-03-24 09:21:00-152583.Proceso Inicializado genera_cfdi.aspx. SesionId:152583 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 09:21:00-152583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:21:00-152583.Tipo_R:S
2022-03-24 09:21:00-152583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:21:00-152583.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:21:00-152583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:21:00-152583.Ticket:020543922032306500043
2022-03-24 09:21:00-152583.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11851
2022-03-24 09:21:00-152583.Modo Pruebas:False
2022-03-24 09:21:00-152583.Licencia Válida
2022-03-24 09:21:00-152583.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:21:00-152583.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:21:00-152583.FormaPago_L:EFECTIVO
2022-03-24 09:21:00-152583.Request.FE224915
2022-03-24 09:21:00-152583.Firmar folio.FE224915
2022-03-24 09:21:00-152583.Timbrar folio.FE224915
2022-03-24 09:21:00-152583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:21:00-152583.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:21:00-152583.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 09:21:00-152583.cfdiComprobante.Total:600.00
2022-03-24 09:21:01-152583.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4947843
 RequestDateTime:3/24/2022 9:21:00 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:380e26ee-2909-4ade-8ade-1b29a475fe1e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 09:21:01-152583.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 09:21:54-142990.-----------------------------------------------------------INI
2022-03-24 09:21:54-142990.Proceso Inicializado genera_cfdi.aspx. SesionId:142990 Folio Documento:MTY,1-2-0-0-581768,2,PSI8906083F8,FE
2022-03-24 09:21:54-142990.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:21:54-142990.Tipo_R:S
2022-03-24 09:21:54-142990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:21:54-142990.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:21:54-142990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:21:54-142990.Ticket:350507322032215540218
2022-03-24 09:21:54-142990.Siguiente Folio.MTY-FE-1-2-0-0-581768
2022-03-24 09:21:55-142990.Oficina:MTY,Serie:FE,Factura:224946,FolioCFDI:11851
2022-03-24 09:21:55-142990.Modo Pruebas:False
2022-03-24 09:21:55-142990.Licencia Válida
2022-03-24 09:21:55-142990.cfdiReceptor.Rfc:PSI8906083F8
2022-03-24 09:21:55-142990.Cliente:105141. Email:ejgonme@gmail.com. Boleto: 350507322032215540218. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 09:21:55-142990.FormaPago_L:VISA
2022-03-24 09:21:55-142990.Request.FE224946
2022-03-24 09:21:55-142990.Firmar folio.FE224946
2022-03-24 09:21:55-142990.Timbrar folio.FE224946
2022-03-24 09:21:55-142990.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:21:55-142990.cfdiReceptor.Rfc:PSI8906083F8
2022-03-24 09:21:55-142990.cfdiComprobante.Fech:3/24/2022 9:21:10 AM
2022-03-24 09:21:55-142990.cfdiComprobante.Total:900.00
2022-03-24 09:21:55-142990.Folio Generado:FE224946
2022-03-24 09:21:55-142990.Timbre Fiscal:CF3DE1E1-C9AF-4F8F-8CA5-F23AD29BE2CA
2022-03-24 09:21:57-142990.Inicio Envia Factura.FE224946
2022-03-24 09:21:59-142990.Fin Envia Factura.FE224946
2022-03-24 09:21:59-142990.Proceso finalizado. SesionId:142990 Folio Documento:MTY,1-2-0-0-581768,2,PSI8906083F8,FE
2022-03-24 09:21:59-142990.-----------------------------------------------------------FIN
2022-03-24 09:32:09-176508.-----------------------------------------------------------INI
2022-03-24 09:32:09-176508.Proceso Inicializado genera_cfdi.aspx. SesionId:176508 Folio Documento:MTY,1-1-2-6475-110056,2,ICC9601104J5,FE
2022-03-24 09:32:09-176508.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:32:09-176508.Tipo_R:S
2022-03-24 09:32:09-176508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:32:09-176508.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:32:09-176508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:32:09-176508.Ticket:011110056
2022-03-24 09:32:09-176508.Siguiente Folio.MTY-FE-1-1-2-6475-110056
2022-03-24 09:32:09-176508.Oficina:MTY,Serie:FE,Factura:224947,FolioCFDI:11852
2022-03-24 09:32:09-176508.Modo Pruebas:False
2022-03-24 09:32:09-176508.Licencia Válida
2022-03-24 09:32:09-176508.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 09:32:09-176508.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011110056. Total: 380.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 09:32:09-176508.FormaPago_L:EFECTIVO
2022-03-24 09:32:09-176508.Request.FE224947
2022-03-24 09:32:10-176508.Firmar folio.FE224947
2022-03-24 09:32:10-176508.Timbrar folio.FE224947
2022-03-24 09:32:10-176508.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:32:10-176508.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 09:32:10-176508.cfdiComprobante.Fech:3/24/2022 9:31:09 AM
2022-03-24 09:32:10-176508.cfdiComprobante.Total:380.00
2022-03-24 09:32:11-176508.Folio Generado:FE224947
2022-03-24 09:32:11-176508.Timbre Fiscal:3B501AE9-BB89-4A17-A9B4-E894BB029384
2022-03-24 09:32:12-176508.Inicio Envia Factura.FE224947
2022-03-24 09:32:14-176508.Fin Envia Factura.FE224947
2022-03-24 09:32:14-176508.Proceso finalizado. SesionId:176508 Folio Documento:MTY,1-1-2-6475-110056,2,ICC9601104J5,FE
2022-03-24 09:32:14-176508.-----------------------------------------------------------FIN
2022-03-24 09:35:52-188805.-----------------------------------------------------------INI
2022-03-24 09:35:52-188805.Proceso Inicializado genera_cfdi.aspx. SesionId:188805 Folio Documento:MTY,1-2-0-0-581862,2,DLO990908D79,FE
2022-03-24 09:35:52-188805.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:35:52-188805.Tipo_R:S
2022-03-24 09:35:52-188805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:35:52-188805.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:35:52-188805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:35:52-188805.Ticket:130592122032315500191
2022-03-24 09:35:52-188805.Siguiente Folio.MTY-FE-1-2-0-0-581862
2022-03-24 09:35:52-188805.Oficina:MTY,Serie:FE,Factura:224948,FolioCFDI:11853
2022-03-24 09:35:52-188805.Modo Pruebas:False
2022-03-24 09:35:52-188805.Licencia Válida
2022-03-24 09:35:52-188805.cfdiReceptor.Rfc:DLO990908D79
2022-03-24 09:35:52-188805.Cliente:105142. Email:anndy.g@hotmail.com. Boleto: 130592122032315500191. Total: 900.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:35:52-188805.FormaPago_L:VISA
2022-03-24 09:35:52-188805.Request.FE224948
2022-03-24 09:35:52-188805.Firmar folio.FE224948
2022-03-24 09:35:52-188805.Timbrar folio.FE224948
2022-03-24 09:35:52-188805.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:35:52-188805.cfdiReceptor.Rfc:DLO990908D79
2022-03-24 09:35:52-188805.cfdiComprobante.Fech:3/24/2022 9:35:23 AM
2022-03-24 09:35:52-188805.cfdiComprobante.Total:900.00
2022-03-24 09:35:53-188805.Folio Generado:FE224948
2022-03-24 09:35:53-188805.Timbre Fiscal:51F83A06-7177-4EB3-B784-409D6C1427F9
2022-03-24 09:35:54-188805.Inicio Envia Factura.FE224948
2022-03-24 09:35:56-188805.Fin Envia Factura.FE224948
2022-03-24 09:35:56-188805.Proceso finalizado. SesionId:188805 Folio Documento:MTY,1-2-0-0-581862,2,DLO990908D79,FE
2022-03-24 09:35:56-188805.-----------------------------------------------------------FIN
2022-03-24 09:36:09-190963.-----------------------------------------------------------INI
2022-03-24 09:36:09-190963.Proceso Inicializado genera_cfdi.aspx. SesionId:190963 Folio Documento:MTY,1-1-2-6469-109888,2,CST170207L23,FE
2022-03-24 09:36:09-190963.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:36:09-190963.Tipo_R:S
2022-03-24 09:36:09-190963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:36:09-190963.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:36:09-190963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:36:09-190963.Ticket:011109888
2022-03-24 09:36:09-190963.Siguiente Folio.MTY-FE-1-1-2-6469-109888
2022-03-24 09:36:09-190963.Oficina:MTY,Serie:FE,Factura:224949,FolioCFDI:11854
2022-03-24 09:36:09-190963.Modo Pruebas:False
2022-03-24 09:36:09-190963.Licencia Válida
2022-03-24 09:36:09-190963.cfdiReceptor.Rfc:CST170207L23
2022-03-24 09:36:09-190963.Cliente:089603. Email:mariana@cadena-asociados.com. Boleto: 011109888. Total: 850.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 09:36:09-190963.FormaPago_L:EFECTIVO
2022-03-24 09:36:09-190963.Request.FE224949
2022-03-24 09:36:09-190963.Firmar folio.FE224949
2022-03-24 09:36:09-190963.Timbrar folio.FE224949
2022-03-24 09:36:09-190963.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:36:09-190963.cfdiReceptor.Rfc:CST170207L23
2022-03-24 09:36:09-190963.cfdiComprobante.Fech:3/24/2022 9:35:44 AM
2022-03-24 09:36:09-190963.cfdiComprobante.Total:850.00
2022-03-24 09:36:09-190963.Folio Generado:FE224949
2022-03-24 09:36:09-190963.Timbre Fiscal:E3B5C72E-C7CE-48B8-836D-D0815706A9BF
2022-03-24 09:36:11-190963.Inicio Envia Factura.FE224949
2022-03-24 09:36:12-190963.Fin Envia Factura.FE224949
2022-03-24 09:36:12-190963.Proceso finalizado. SesionId:190963 Folio Documento:MTY,1-1-2-6469-109888,2,CST170207L23,FE
2022-03-24 09:36:12-190963.-----------------------------------------------------------FIN
2022-03-24 09:37:21-166103.-----------------------------------------------------------INI
2022-03-24 09:37:21-166103.Proceso Inicializado genera_cfdi.aspx. SesionId:166103 Folio Documento:MTY,1-2-0-0-581858,2,SIT071005HE7,FE
2022-03-24 09:37:21-166103.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:37:21-166103.Tipo_R:S
2022-03-24 09:37:21-166103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:37:21-166103.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:37:21-166103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:37:21-166103.Ticket:130500322032309270081
2022-03-24 09:37:21-166103.Siguiente Folio.MTY-FE-1-2-0-0-581858
2022-03-24 09:37:21-166103.Oficina:MTY,Serie:FE,Factura:224950,FolioCFDI:11855
2022-03-24 09:37:21-166103.Modo Pruebas:False
2022-03-24 09:37:21-166103.Licencia Válida
2022-03-24 09:37:21-166103.cfdiReceptor.Rfc:SIT071005HE7
2022-03-24 09:37:21-166103.Cliente:105143. Email:lvalencia@electromecla.com. Boleto: 130500322032309270081. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:37:21-166103.FormaPago_L:EFECTIVO
2022-03-24 09:37:21-166103.Request.FE224950
2022-03-24 09:37:21-166103.Firmar folio.FE224950
2022-03-24 09:37:21-166103.Timbrar folio.FE224950
2022-03-24 09:37:21-166103.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:37:21-166103.cfdiReceptor.Rfc:SIT071005HE7
2022-03-24 09:37:21-166103.cfdiComprobante.Fech:3/24/2022 9:35:28 AM
2022-03-24 09:37:21-166103.cfdiComprobante.Total:600.00
2022-03-24 09:37:21-166103.Folio Generado:FE224950
2022-03-24 09:37:21-166103.Timbre Fiscal:175E9AF7-AADB-41D1-94D1-C99B000AE906
2022-03-24 09:37:23-166103.Inicio Envia Factura.FE224950
2022-03-24 09:37:24-166103.Fin Envia Factura.FE224950
2022-03-24 09:37:24-166103.Proceso finalizado. SesionId:166103 Folio Documento:MTY,1-2-0-0-581858,2,SIT071005HE7,FE
2022-03-24 09:37:24-166103.-----------------------------------------------------------FIN
2022-03-24 09:48:27-201892.-----------------------------------------------------------INI
2022-03-24 09:48:27-201892.Proceso Inicializado genera_cfdi.aspx. SesionId:201892 Folio Documento:MTY,1-1-2-6448-109542,2,JDS171005A79,FE
2022-03-24 09:48:27-201892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:48:27-201892.Tipo_R:S
2022-03-24 09:48:27-201892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:48:27-201892.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:48:27-201892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:48:27-201892.Ticket:011109542
2022-03-24 09:48:27-201892.Siguiente Folio.MTY-FE-1-1-2-6448-109542
2022-03-24 09:48:27-201892.Oficina:MTY,Serie:FE,Factura:224951,FolioCFDI:11856
2022-03-24 09:48:27-201892.Modo Pruebas:False
2022-03-24 09:48:27-201892.Licencia Válida
2022-03-24 09:48:27-201892.cfdiReceptor.Rfc:JDS171005A79
2022-03-24 09:48:27-201892.Cliente:105144. Email:gonzalezandres@johndeere.com. Boleto: 011109542. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 09:48:27-201892.FormaPago_L:MASTERCARD CREDITO
2022-03-24 09:48:27-201892.Request.FE224951
2022-03-24 09:48:27-201892.Firmar folio.FE224951
2022-03-24 09:48:27-201892.Timbrar folio.FE224951
2022-03-24 09:48:27-201892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:48:27-201892.cfdiReceptor.Rfc:JDS171005A79
2022-03-24 09:48:27-201892.cfdiComprobante.Fech:3/24/2022 9:47:33 AM
2022-03-24 09:48:27-201892.cfdiComprobante.Total:450.00
2022-03-24 09:48:28-201892.Folio Generado:FE224951
2022-03-24 09:48:28-201892.Timbre Fiscal:66CACE1C-6239-49BF-92A2-311014C80309
2022-03-24 09:48:30-201892.Inicio Envia Factura.FE224951
2022-03-24 09:48:31-201892.Fin Envia Factura.FE224951
2022-03-24 09:48:31-201892.Proceso finalizado. SesionId:201892 Folio Documento:MTY,1-1-2-6448-109542,2,JDS171005A79,FE
2022-03-24 09:48:31-201892.-----------------------------------------------------------FIN
2022-03-24 09:49:50-152583.-----------------------------------------------------------INI
2022-03-24 09:49:50-152583.Proceso Inicializado genera_cfdi.aspx. SesionId:152583 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 09:49:50-152583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:49:50-152583.Tipo_R:S
2022-03-24 09:49:50-152583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:49:50-152583.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:49:50-152583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:49:50-152583.Ticket:020543922032306500043
2022-03-24 09:49:50-152583.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11857
2022-03-24 09:49:50-152583.Modo Pruebas:False
2022-03-24 09:49:50-152583.Licencia Válida
2022-03-24 09:49:50-152583.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:49:50-152583.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:49:50-152583.FormaPago_L:EFECTIVO
2022-03-24 09:49:50-152583.Request.FE224915
2022-03-24 09:49:51-152583.Firmar folio.FE224915
2022-03-24 09:49:51-152583.Timbrar folio.FE224915
2022-03-24 09:49:51-152583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:49:51-152583.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:49:51-152583.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 09:49:51-152583.cfdiComprobante.Total:600.00
2022-03-24 09:49:51-152583.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4957311
 RequestDateTime:3/24/2022 9:49:50 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3e001fea-9f86-41f4-98d3-92658ff4a226
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 09:49:51-152583.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 09:49:59-212725.-----------------------------------------------------------INI
2022-03-24 09:49:59-212725.Proceso Inicializado genera_cfdi.aspx. SesionId:212725 Folio Documento:MTY,1-2-0-0-579768,2,BSM970519DU8,FE
2022-03-24 09:49:59-212725.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:49:59-212725.Tipo_R:S
2022-03-24 09:49:59-212725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:49:59-212725.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:49:59-212725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:49:59-212725.Ticket:320500522031508560098
2022-03-24 09:49:59-212725.Siguiente Folio.MTY-FE-1-2-0-0-579768
2022-03-24 09:49:59-212725.Oficina:MTY,Serie:FE,Factura:224952,FolioCFDI:11857
2022-03-24 09:49:59-212725.Modo Pruebas:False
2022-03-24 09:49:59-212725.Licencia Válida
2022-03-24 09:49:59-212725.cfdiReceptor.Rfc:BSM970519DU8
2022-03-24 09:49:59-212725.Cliente:087303. Email:yxvazquez@santander.com.mx. Boleto: 320500522031508560098. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 09:49:59-212725.FormaPago_L:MASTERCARD
2022-03-24 09:49:59-212725.Request.FE224952
2022-03-24 09:49:59-212725.Firmar folio.FE224952
2022-03-24 09:49:59-212725.Timbrar folio.FE224952
2022-03-24 09:49:59-212725.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:49:59-212725.cfdiReceptor.Rfc:BSM970519DU8
2022-03-24 09:49:59-212725.cfdiComprobante.Fech:3/24/2022 9:47:51 AM
2022-03-24 09:49:59-212725.cfdiComprobante.Total:700.00
2022-03-24 09:50:00-212725.Folio Generado:FE224952
2022-03-24 09:50:00-212725.Timbre Fiscal:C49DEA63-831C-4A75-B784-37B9DAB06E95
2022-03-24 09:50:01-212725.Inicio Envia Factura.FE224952
2022-03-24 09:50:03-212725.Fin Envia Factura.FE224952
2022-03-24 09:50:03-212725.Proceso finalizado. SesionId:212725 Folio Documento:MTY,1-2-0-0-579768,2,BSM970519DU8,FE
2022-03-24 09:50:03-212725.-----------------------------------------------------------FIN
2022-03-24 09:54:13-152583.-----------------------------------------------------------INI
2022-03-24 09:54:13-152583.Proceso Inicializado genera_cfdi.aspx. SesionId:152583 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-24 09:54:13-152583.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:54:13-152583.Tipo_R:S
2022-03-24 09:54:13-152583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:54:13-152583.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:54:13-152583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:54:13-152583.Ticket:020543922032306500043
2022-03-24 09:54:13-152583.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:11858
2022-03-24 09:54:13-152583.Modo Pruebas:False
2022-03-24 09:54:13-152583.Licencia Válida
2022-03-24 09:54:13-152583.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:54:13-152583.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 09:54:13-152583.FormaPago_L:EFECTIVO
2022-03-24 09:54:13-152583.Request.FE224915
2022-03-24 09:54:14-152583.Firmar folio.FE224915
2022-03-24 09:54:14-152583.Timbrar folio.FE224915
2022-03-24 09:54:14-152583.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:54:14-152583.cfdiReceptor.Rfc:APO110107YI8
2022-03-24 09:54:14-152583.cfdiComprobante.Fech:3/24/2022 8:47:21 AM
2022-03-24 09:54:14-152583.cfdiComprobante.Total:600.00
2022-03-24 09:54:14-152583.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4958156
 RequestDateTime:3/24/2022 9:54:14 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4ef699d1-5333-465d-99bb-d88bebd26f0c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 09:54:14-152583.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 09:55:19-231357.-----------------------------------------------------------INI
2022-03-24 09:55:19-231357.Proceso Inicializado genera_cfdi.aspx. SesionId:231357 Folio Documento:MTY,1-2-0-0-580848,2,IEF0301023F0,FE
2022-03-24 09:55:19-231357.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:55:19-231357.Tipo_R:S
2022-03-24 09:55:19-231357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:55:19-231357.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:55:19-231357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:55:19-231357.Ticket:020591422032121310201
2022-03-24 09:55:19-231357.Siguiente Folio.MTY-FE-1-2-0-0-580848
2022-03-24 09:55:19-231357.Oficina:MTY,Serie:FE,Factura:224953,FolioCFDI:11858
2022-03-24 09:55:19-231357.Modo Pruebas:False
2022-03-24 09:55:19-231357.Licencia Válida
2022-03-24 09:55:19-231357.cfdiReceptor.Rfc:IEF0301023F0
2022-03-24 09:55:19-231357.Cliente:105114. Email:fabrizio.garcia@ifm.com. Boleto: 020591422032121310201. Total: 330.00. Fecha:3/21/2022 12:00:00 AM
2022-03-24 09:55:19-231357.FormaPago_L:EFECTIVO
2022-03-24 09:55:19-231357.Request.FE224953
2022-03-24 09:55:19-231357.Firmar folio.FE224953
2022-03-24 09:55:19-231357.Timbrar folio.FE224953
2022-03-24 09:55:19-231357.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:55:19-231357.cfdiReceptor.Rfc:IEF0301023F0
2022-03-24 09:55:19-231357.cfdiComprobante.Fech:3/24/2022 9:55:12 AM
2022-03-24 09:55:19-231357.cfdiComprobante.Total:330.00
2022-03-24 09:55:20-231357.Folio Generado:FE224953
2022-03-24 09:55:20-231357.Timbre Fiscal:068DFB72-F473-45E2-AAC2-96A881D4A5D3
2022-03-24 09:55:21-231357.Inicio Envia Factura.FE224953
2022-03-24 09:55:22-228061.-----------------------------------------------------------INI
2022-03-24 09:55:22-228061.Proceso Inicializado genera_cfdi.aspx. SesionId:228061 Folio Documento:MTY,1-1-2-6454-109644,2,RDI000208FJ9,FE
2022-03-24 09:55:22-228061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:55:22-228061.Tipo_R:S
2022-03-24 09:55:22-228061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:55:22-228061.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:55:22-228061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:55:22-228061.Ticket:011109644
2022-03-24 09:55:22-228061.Siguiente Folio.MTY-FE-1-1-2-6454-109644
2022-03-24 09:55:22-228061.Oficina:MTY,Serie:FE,Factura:224954,FolioCFDI:11859
2022-03-24 09:55:22-228061.Modo Pruebas:False
2022-03-24 09:55:22-228061.Licencia Válida
2022-03-24 09:55:22-228061.cfdiReceptor.Rfc:RDI000208FJ9
2022-03-24 09:55:22-228061.Cliente:101682. Email:j.romo@hotmail.com. Boleto: 011109644. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 09:55:22-228061.FormaPago_L:EFECTIVO
2022-03-24 09:55:22-228061.Request.FE224954
2022-03-24 09:55:22-228061.Firmar folio.FE224954
2022-03-24 09:55:22-228061.Timbrar folio.FE224954
2022-03-24 09:55:22-228061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:55:22-228061.cfdiReceptor.Rfc:RDI000208FJ9
2022-03-24 09:55:22-228061.cfdiComprobante.Fech:3/24/2022 9:54:37 AM
2022-03-24 09:55:22-228061.cfdiComprobante.Total:450.00
2022-03-24 09:55:23-231357.Fin Envia Factura.FE224953
2022-03-24 09:55:23-231357.Proceso finalizado. SesionId:231357 Folio Documento:MTY,1-2-0-0-580848,2,IEF0301023F0,FE
2022-03-24 09:55:23-231357.-----------------------------------------------------------FIN
2022-03-24 09:55:23-228061.Folio Generado:FE224954
2022-03-24 09:55:23-228061.Timbre Fiscal:9B344CA8-6884-41E7-905D-12AE2D304FD4
2022-03-24 09:55:24-228061.Inicio Envia Factura.FE224954
2022-03-24 09:55:26-228061.Fin Envia Factura.FE224954
2022-03-24 09:55:26-228061.Proceso finalizado. SesionId:228061 Folio Documento:MTY,1-1-2-6454-109644,2,RDI000208FJ9,FE
2022-03-24 09:55:26-228061.-----------------------------------------------------------FIN
2022-03-24 09:57:16-243401.-----------------------------------------------------------INI
2022-03-24 09:57:16-243401.Proceso Inicializado genera_cfdi.aspx. SesionId:243401 Folio Documento:MTY,1-2-0-0-580611,2,DCX120203KA5,FE
2022-03-24 09:57:16-243401.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:57:16-243401.Tipo_R:S
2022-03-24 09:57:16-243401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:57:16-243401.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:57:16-243401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:57:16-243401.Ticket:020543922031811000108
2022-03-24 09:57:16-243401.Siguiente Folio.MTY-FE-1-2-0-0-580611
2022-03-24 09:57:16-243401.Oficina:MTY,Serie:FE,Factura:224955,FolioCFDI:11860
2022-03-24 09:57:16-243401.Modo Pruebas:False
2022-03-24 09:57:16-243401.Licencia Válida
2022-03-24 09:57:16-243401.cfdiReceptor.Rfc:DCX120203KA5
2022-03-24 09:57:16-243401.Cliente:093879. Email:oscar.novoa@promofut.com.mx. Boleto: 020543922031811000108. Total: 800.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 09:57:16-243401.FormaPago_L:EFECTIVO
2022-03-24 09:57:16-243401.Request.FE224955
2022-03-24 09:57:16-243401.Firmar folio.FE224955
2022-03-24 09:57:17-243401.Timbrar folio.FE224955
2022-03-24 09:57:17-243401.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:57:17-243401.cfdiReceptor.Rfc:DCX120203KA5
2022-03-24 09:57:17-243401.cfdiComprobante.Fech:3/24/2022 9:56:58 AM
2022-03-24 09:57:17-243401.cfdiComprobante.Total:800.00
2022-03-24 09:57:17-243401.Folio Generado:FE224955
2022-03-24 09:57:17-243401.Timbre Fiscal:2F127BE2-5533-46F2-976B-3AE635D86BDF
2022-03-24 09:57:19-243401.Inicio Envia Factura.FE224955
2022-03-24 09:57:20-243401.Fin Envia Factura.FE224955
2022-03-24 09:57:20-243401.Proceso finalizado. SesionId:243401 Folio Documento:MTY,1-2-0-0-580611,2,DCX120203KA5,FE
2022-03-24 09:57:20-243401.-----------------------------------------------------------FIN
2022-03-24 09:57:23-259890.-----------------------------------------------------------INI
2022-03-24 09:57:23-259890.Proceso Inicializado genera_cfdi.aspx. SesionId:259890 Folio Documento:MTY,1-2-0-0-580658,2,RDI000208FJ9,FE
2022-03-24 09:57:23-259890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 09:57:23-259890.Tipo_R:S
2022-03-24 09:57:23-259890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 09:57:23-259890.Server:ACOSRV5 Base:DBSAC7
2022-03-24 09:57:23-259890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 09:57:23-259890.Ticket:020543922031819160227
2022-03-24 09:57:23-259890.Siguiente Folio.MTY-FE-1-2-0-0-580658
2022-03-24 09:57:23-259890.Oficina:MTY,Serie:FE,Factura:224956,FolioCFDI:11861
2022-03-24 09:57:23-259890.Modo Pruebas:False
2022-03-24 09:57:23-259890.Licencia Válida
2022-03-24 09:57:23-259890.cfdiReceptor.Rfc:RDI000208FJ9
2022-03-24 09:57:23-259890.Cliente:101682. Email:j.romo@hotmail.com. Boleto: 020543922031819160227. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 09:57:23-259890.FormaPago_L:EFECTIVO
2022-03-24 09:57:23-259890.Request.FE224956
2022-03-24 09:57:23-259890.Firmar folio.FE224956
2022-03-24 09:57:23-259890.Timbrar folio.FE224956
2022-03-24 09:57:23-259890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 09:57:23-259890.cfdiReceptor.Rfc:RDI000208FJ9
2022-03-24 09:57:23-259890.cfdiComprobante.Fech:3/24/2022 9:57:10 AM
2022-03-24 09:57:23-259890.cfdiComprobante.Total:450.00
2022-03-24 09:57:23-259890.Folio Generado:FE224956
2022-03-24 09:57:23-259890.Timbre Fiscal:AF7931D6-CD92-412D-9971-654F5DC511A2
2022-03-24 09:57:25-259890.Inicio Envia Factura.FE224956
2022-03-24 09:57:26-259890.Fin Envia Factura.FE224956
2022-03-24 09:57:26-259890.Proceso finalizado. SesionId:259890 Folio Documento:MTY,1-2-0-0-580658,2,RDI000208FJ9,FE
2022-03-24 09:57:26-259890.-----------------------------------------------------------FIN
2022-03-24 10:06:12-269295.-----------------------------------------------------------INI
2022-03-24 10:06:12-269295.Proceso Inicializado genera_cfdi.aspx. SesionId:269295 Folio Documento:MTY,1-2-0-0-581593,2,JDS171005A79,FE
2022-03-24 10:06:12-269295.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:06:12-269295.Tipo_R:S
2022-03-24 10:06:12-269295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:06:12-269295.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:06:12-269295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:06:12-269295.Ticket:020543922032222530359
2022-03-24 10:06:12-269295.Siguiente Folio.MTY-FE-1-2-0-0-581593
2022-03-24 10:06:12-269295.Oficina:MTY,Serie:FE,Factura:224957,FolioCFDI:11862
2022-03-24 10:06:12-269295.Modo Pruebas:False
2022-03-24 10:06:12-269295.Licencia Válida
2022-03-24 10:06:12-269295.cfdiReceptor.Rfc:JDS171005A79
2022-03-24 10:06:12-269295.Cliente:105144. Email:gonzalezandres@johndeere.com. Boleto: 020543922032222530359. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 10:06:12-269295.FormaPago_L:MASTERCARD
2022-03-24 10:06:12-269295.Request.FE224957
2022-03-24 10:06:12-269295.Firmar folio.FE224957
2022-03-24 10:06:12-269295.Timbrar folio.FE224957
2022-03-24 10:06:12-269295.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:06:12-269295.cfdiReceptor.Rfc:JDS171005A79
2022-03-24 10:06:12-269295.cfdiComprobante.Fech:3/24/2022 10:06:06 AM
2022-03-24 10:06:12-269295.cfdiComprobante.Total:450.00
2022-03-24 10:06:13-269295.Folio Generado:FE224957
2022-03-24 10:06:13-269295.Timbre Fiscal:F5E226E1-753B-4F0A-8EDA-3D15460A6168
2022-03-24 10:06:15-269295.Inicio Envia Factura.FE224957
2022-03-24 10:06:16-269295.Fin Envia Factura.FE224957
2022-03-24 10:06:16-269295.Proceso finalizado. SesionId:269295 Folio Documento:MTY,1-2-0-0-581593,2,JDS171005A79,FE
2022-03-24 10:06:16-269295.-----------------------------------------------------------FIN
2022-03-24 10:07:16-279429.-----------------------------------------------------------INI
2022-03-24 10:07:16-279429.Proceso Inicializado genera_cfdi.aspx. SesionId:279429 Folio Documento:MTY,1-1-2-6473-110024,2,BVC9802269D2,FE
2022-03-24 10:07:16-279429.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:07:16-279429.Tipo_R:S
2022-03-24 10:07:16-279429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:07:16-279429.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:07:16-279429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:07:16-279429.Ticket:011110024
2022-03-24 10:07:16-279429.Siguiente Folio.MTY-FE-1-1-2-6473-110024
2022-03-24 10:07:16-279429.Oficina:MTY,Serie:FE,Factura:224958,FolioCFDI:11863
2022-03-24 10:07:16-279429.Modo Pruebas:False
2022-03-24 10:07:16-279429.Licencia Válida
2022-03-24 10:07:16-279429.cfdiReceptor.Rfc:BVC9802269D2
2022-03-24 10:07:16-279429.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110024. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 10:07:16-279429.FormaPago_L:VISA CREDITO
2022-03-24 10:07:16-279429.Request.FE224958
2022-03-24 10:07:16-279429.Firmar folio.FE224958
2022-03-24 10:07:16-279429.Timbrar folio.FE224958
2022-03-24 10:07:16-279429.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:07:16-279429.cfdiReceptor.Rfc:BVC9802269D2
2022-03-24 10:07:16-279429.cfdiComprobante.Fech:3/24/2022 10:07:04 AM
2022-03-24 10:07:16-279429.cfdiComprobante.Total:350.00
2022-03-24 10:07:16-279429.Folio Generado:FE224958
2022-03-24 10:07:16-279429.Timbre Fiscal:804D9F95-8268-4FED-8626-B65B26FC4616
2022-03-24 10:07:18-279429.Inicio Envia Factura.FE224958
2022-03-24 10:07:19-279429.Fin Envia Factura.FE224958
2022-03-24 10:07:19-279429.Proceso finalizado. SesionId:279429 Folio Documento:MTY,1-1-2-6473-110024,2,BVC9802269D2,FE
2022-03-24 10:07:19-279429.-----------------------------------------------------------FIN
2022-03-24 10:07:59-259890.-----------------------------------------------------------INI
2022-03-24 10:07:59-259890.Proceso Inicializado genera_cfdi.aspx. SesionId:259890 Folio Documento:MTY,1-2-0-0-580323,2,CME940112896,FE
2022-03-24 10:07:59-259890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:07:59-259890.Tipo_R:S
2022-03-24 10:07:59-259890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:07:59-259890.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:07:59-259890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:07:59-259890.Ticket:020560922031710070103
2022-03-24 10:07:59-259890.Siguiente Folio.MTY-FE-1-2-0-0-580323
2022-03-24 10:08:00-259890.Oficina:MTY,Serie:FE,Factura:224959,FolioCFDI:11864
2022-03-24 10:08:00-259890.Modo Pruebas:False
2022-03-24 10:08:00-259890.Licencia Válida
2022-03-24 10:08:00-259890.cfdiReceptor.Rfc:CME940112896
2022-03-24 10:08:00-259890.Cliente:105145. Email:hideyoshi.nakasone@chg-meridian.com. Boleto: 020560922031710070103. Total: 350.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 10:08:00-259890.FormaPago_L:EFECTIVO
2022-03-24 10:08:00-259890.Request.FE224959
2022-03-24 10:08:00-259890.Firmar folio.FE224959
2022-03-24 10:08:00-259890.Timbrar folio.FE224959
2022-03-24 10:08:00-259890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:08:00-259890.cfdiReceptor.Rfc:CME940112896
2022-03-24 10:08:00-259890.cfdiComprobante.Fech:3/24/2022 10:07:51 AM
2022-03-24 10:08:00-259890.cfdiComprobante.Total:350.00
2022-03-24 10:08:00-259890.Folio Generado:FE224959
2022-03-24 10:08:00-259890.Timbre Fiscal:5819D376-6104-48AD-917C-72049C452F6A
2022-03-24 10:08:01-259890.Inicio Envia Factura.FE224959
2022-03-24 10:08:03-259890.Fin Envia Factura.FE224959
2022-03-24 10:08:03-259890.Proceso finalizado. SesionId:259890 Folio Documento:MTY,1-2-0-0-580323,2,CME940112896,FE
2022-03-24 10:08:03-259890.-----------------------------------------------------------FIN
2022-03-24 10:28:58-297052.-----------------------------------------------------------INI
2022-03-24 10:28:58-297052.Proceso Inicializado genera_cfdi.aspx. SesionId:297052 Folio Documento:MTY,1-2-0-0-581752,2,JMA050817UA2,FE
2022-03-24 10:28:58-297052.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:28:58-297052.Tipo_R:S
2022-03-24 10:28:58-297052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:28:58-297052.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:28:58-297052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:28:58-297052.Ticket:330500422032213440184
2022-03-24 10:28:58-297052.Siguiente Folio.MTY-FE-1-2-0-0-581752
2022-03-24 10:28:58-297052.Oficina:MTY,Serie:FE,Factura:224960,FolioCFDI:11865
2022-03-24 10:28:58-297052.Modo Pruebas:False
2022-03-24 10:28:58-297052.Licencia Válida
2022-03-24 10:28:58-297052.cfdiReceptor.Rfc:JMA050817UA2
2022-03-24 10:28:58-297052.Cliente:027902. Email:vrivero@fbmgaming.com.mx. Boleto: 330500422032213440184. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 10:28:58-297052.FormaPago_L:VISA
2022-03-24 10:28:58-297052.Request.FE224960
2022-03-24 10:28:59-297052.Firmar folio.FE224960
2022-03-24 10:28:59-297052.Timbrar folio.FE224960
2022-03-24 10:28:59-297052.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:28:59-297052.cfdiReceptor.Rfc:JMA050817UA2
2022-03-24 10:28:59-297052.cfdiComprobante.Fech:3/24/2022 10:28:14 AM
2022-03-24 10:28:59-297052.cfdiComprobante.Total:600.00
2022-03-24 10:29:00-297052.Folio Generado:FE224960
2022-03-24 10:29:00-297052.Timbre Fiscal:3644E019-14E6-4EE5-B025-1CFFA8E037F4
2022-03-24 10:29:03-297052.Inicio Envia Factura.FE224960
2022-03-24 10:29:05-297052.Fin Envia Factura.FE224960
2022-03-24 10:29:05-297052.Proceso finalizado. SesionId:297052 Folio Documento:MTY,1-2-0-0-581752,2,JMA050817UA2,FE
2022-03-24 10:29:05-297052.-----------------------------------------------------------FIN
2022-03-24 10:29:23-280089.-----------------------------------------------------------INI
2022-03-24 10:29:23-280089.Proceso Inicializado genera_cfdi.aspx. SesionId:280089 Folio Documento:MTY,1-2-0-0-577620,2,AFA120703V98,FE
2022-03-24 10:29:23-280089.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:29:23-280089.Tipo_R:S
2022-03-24 10:29:23-280089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:29:23-280089.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:29:23-280089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:29:23-280089.Ticket:130500522030709250106
2022-03-24 10:29:23-280089.Siguiente Folio.MTY-FE-1-2-0-0-577620
2022-03-24 10:29:23-280089.Oficina:MTY,Serie:FE,Factura:224961,FolioCFDI:11866
2022-03-24 10:29:23-280089.Modo Pruebas:False
2022-03-24 10:29:23-280089.Licencia Válida
2022-03-24 10:29:23-280089.cfdiReceptor.Rfc:AFA120703V98
2022-03-24 10:29:23-280089.Cliente:105146. Email:ximena.saltijeral@abbvie.com. Boleto: 130500522030709250106. Total: 750.00. Fecha:3/7/2022 12:00:00 AM
2022-03-24 10:29:23-280089.FormaPago_L:MASTERCARD
2022-03-24 10:29:23-280089.Request.FE224961
2022-03-24 10:29:23-280089.Firmar folio.FE224961
2022-03-24 10:29:23-280089.Timbrar folio.FE224961
2022-03-24 10:29:23-280089.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:29:23-280089.cfdiReceptor.Rfc:AFA120703V98
2022-03-24 10:29:23-280089.cfdiComprobante.Fech:3/24/2022 10:29:09 AM
2022-03-24 10:29:23-280089.cfdiComprobante.Total:750.00
2022-03-24 10:29:23-280089.Folio Generado:FE224961
2022-03-24 10:29:23-280089.Timbre Fiscal:20D3F96F-A51C-49A9-9A1D-D0FB166770A8
2022-03-24 10:29:25-280089.Inicio Envia Factura.FE224961
2022-03-24 10:29:26-280089.Fin Envia Factura.FE224961
2022-03-24 10:29:26-280089.Proceso finalizado. SesionId:280089 Folio Documento:MTY,1-2-0-0-577620,2,AFA120703V98,FE
2022-03-24 10:29:26-280089.-----------------------------------------------------------FIN
2022-03-24 10:29:28-300110.-----------------------------------------------------------INI
2022-03-24 10:29:28-300110.Proceso Inicializado genera_cfdi.aspx. SesionId:300110 Folio Documento:MTY,1-2-0-0-581508,2,VAM140630FL1,FE
2022-03-24 10:29:28-300110.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:29:28-300110.Tipo_R:S
2022-03-24 10:29:28-300110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:29:28-300110.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:29:28-300110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:29:28-300110.Ticket:320500322032210380143
2022-03-24 10:29:28-300110.Siguiente Folio.MTY-FE-1-2-0-0-581508
2022-03-24 10:29:28-300110.Oficina:MTY,Serie:FE,Factura:224962,FolioCFDI:11867
2022-03-24 10:29:28-300110.Modo Pruebas:False
2022-03-24 10:29:28-300110.Licencia Válida
2022-03-24 10:29:28-300110.cfdiReceptor.Rfc:VAM140630FL1
2022-03-24 10:29:28-300110.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 320500322032210380143. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 10:29:28-300110.FormaPago_L:AMERICAN EXPRESS
2022-03-24 10:29:28-300110.Request.FE224962
2022-03-24 10:29:28-300110.Firmar folio.FE224962
2022-03-24 10:29:28-300110.Timbrar folio.FE224962
2022-03-24 10:29:28-300110.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:29:28-300110.cfdiReceptor.Rfc:VAM140630FL1
2022-03-24 10:29:28-300110.cfdiComprobante.Fech:3/24/2022 10:29:01 AM
2022-03-24 10:29:28-300110.cfdiComprobante.Total:500.00
2022-03-24 10:29:28-300110.Folio Generado:FE224962
2022-03-24 10:29:28-300110.Timbre Fiscal:8E95A970-2E3D-4E29-9C55-28A56920D719
2022-03-24 10:29:30-300110.Inicio Envia Factura.FE224962
2022-03-24 10:29:31-300110.Fin Envia Factura.FE224962
2022-03-24 10:29:31-300110.Proceso finalizado. SesionId:300110 Folio Documento:MTY,1-2-0-0-581508,2,VAM140630FL1,FE
2022-03-24 10:29:31-300110.-----------------------------------------------------------FIN
2022-03-24 10:38:38-314291.-----------------------------------------------------------INI
2022-03-24 10:38:38-314291.Proceso Inicializado genera_cfdi.aspx. SesionId:314291 Folio Documento:MTY,1-2-0-0-581501,2,SSE010928331,FE
2022-03-24 10:38:38-314291.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:38:38-314291.Tipo_R:S
2022-03-24 10:38:38-314291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:38:38-314291.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:38:38-314291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:38:38-314291.Ticket:340500522032209450123
2022-03-24 10:38:38-314291.Siguiente Folio.MTY-FE-1-2-0-0-581501
2022-03-24 10:38:38-314291.Oficina:MTY,Serie:FE,Factura:224963,FolioCFDI:11868
2022-03-24 10:38:38-314291.Modo Pruebas:False
2022-03-24 10:38:38-314291.Licencia Válida
2022-03-24 10:38:38-314291.cfdiReceptor.Rfc:SSE010928331
2022-03-24 10:38:38-314291.Cliente:105147. Email:jose.esparza@stabilit.com. Boleto: 340500522032209450123. Total: 800.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 10:38:38-314291.FormaPago_L:VISA
2022-03-24 10:38:38-314291.Request.FE224963
2022-03-24 10:38:38-314291.Firmar folio.FE224963
2022-03-24 10:38:38-314291.Timbrar folio.FE224963
2022-03-24 10:38:38-314291.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:38:38-314291.cfdiReceptor.Rfc:SSE010928331
2022-03-24 10:38:38-314291.cfdiComprobante.Fech:3/24/2022 10:35:59 AM
2022-03-24 10:38:38-314291.cfdiComprobante.Total:800.00
2022-03-24 10:38:38-314291.Folio Generado:FE224963
2022-03-24 10:38:38-314291.Timbre Fiscal:BB1C53BF-0D08-43D6-BDFD-0232A01B9021
2022-03-24 10:38:40-314291.Inicio Envia Factura.FE224963
2022-03-24 10:38:42-314291.Fin Envia Factura.FE224963
2022-03-24 10:38:42-314291.Proceso finalizado. SesionId:314291 Folio Documento:MTY,1-2-0-0-581501,2,SSE010928331,FE
2022-03-24 10:38:42-314291.-----------------------------------------------------------FIN
2022-03-24 10:41:01-323402.-----------------------------------------------------------INI
2022-03-24 10:41:01-323402.Proceso Inicializado genera_cfdi.aspx. SesionId:323402 Folio Documento:MTY,1-2-0-0-581507,2,SAR0210119D5,FE
2022-03-24 10:41:01-323402.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:41:01-323402.Tipo_R:S
2022-03-24 10:41:01-323402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:41:01-323402.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:41:01-323402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:41:01-323402.Ticket:320500322032210330140
2022-03-24 10:41:01-323402.Siguiente Folio.MTY-FE-1-2-0-0-581507
2022-03-24 10:41:01-323402.Oficina:MTY,Serie:FE,Factura:224964,FolioCFDI:11869
2022-03-24 10:41:01-323402.Modo Pruebas:False
2022-03-24 10:41:01-323402.Licencia Válida
2022-03-24 10:41:01-323402.cfdiReceptor.Rfc:SAR0210119D5
2022-03-24 10:41:01-323402.Cliente:084257. Email:afranco@segurosargos.com. Boleto: 320500322032210330140. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 10:41:01-323402.FormaPago_L:AMERICAN EXPRESS
2022-03-24 10:41:01-323402.Request.FE224964
2022-03-24 10:41:01-323402.Firmar folio.FE224964
2022-03-24 10:41:01-323402.Timbrar folio.FE224964
2022-03-24 10:41:01-323402.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:41:01-323402.cfdiReceptor.Rfc:SAR0210119D5
2022-03-24 10:41:01-323402.cfdiComprobante.Fech:3/24/2022 10:40:06 AM
2022-03-24 10:41:01-323402.cfdiComprobante.Total:500.00
2022-03-24 10:41:02-323402.Folio Generado:FE224964
2022-03-24 10:41:02-323402.Timbre Fiscal:872C2ECC-B913-459B-8E9C-FFDF79179495
2022-03-24 10:41:04-323402.Inicio Envia Factura.FE224964
2022-03-24 10:41:05-323402.Fin Envia Factura.FE224964
2022-03-24 10:41:05-323402.Proceso finalizado. SesionId:323402 Folio Documento:MTY,1-2-0-0-581507,2,SAR0210119D5,FE
2022-03-24 10:41:05-323402.-----------------------------------------------------------FIN
2022-03-24 10:44:08-331726.-----------------------------------------------------------INI
2022-03-24 10:44:08-331726.Proceso Inicializado genera_cfdi.aspx. SesionId:331726 Folio Documento:MTY,1-2-0-0-580768,2,JDS171005A79,FE
2022-03-24 10:44:08-331726.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 10:44:08-331726.Tipo_R:S
2022-03-24 10:44:08-331726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 10:44:08-331726.Server:ACOSRV5 Base:DBSAC7
2022-03-24 10:44:08-331726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 10:44:08-331726.Ticket:020543922032001260013
2022-03-24 10:44:08-331726.Siguiente Folio.MTY-FE-1-2-0-0-580768
2022-03-24 10:44:08-331726.Oficina:MTY,Serie:FE,Factura:224965,FolioCFDI:11870
2022-03-24 10:44:08-331726.Modo Pruebas:False
2022-03-24 10:44:08-331726.Licencia Válida
2022-03-24 10:44:08-331726.cfdiReceptor.Rfc:JDS171005A79
2022-03-24 10:44:08-331726.Cliente:097931. Email:lopezgonzalo@johndeere.com. Boleto: 020543922032001260013. Total: 390.00. Fecha:3/20/2022 12:00:00 AM
2022-03-24 10:44:08-331726.FormaPago_L:MASTERCARD
2022-03-24 10:44:08-331726.Request.FE224965
2022-03-24 10:44:08-331726.Firmar folio.FE224965
2022-03-24 10:44:08-331726.Timbrar folio.FE224965
2022-03-24 10:44:08-331726.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 10:44:08-331726.cfdiReceptor.Rfc:JDS171005A79
2022-03-24 10:44:08-331726.cfdiComprobante.Fech:3/24/2022 10:43:27 AM
2022-03-24 10:44:08-331726.cfdiComprobante.Total:390.00
2022-03-24 10:44:09-331726.Folio Generado:FE224965
2022-03-24 10:44:09-331726.Timbre Fiscal:5C894F69-72B6-49A7-B8BB-1B8955BE248B
2022-03-24 10:44:10-331726.Inicio Envia Factura.FE224965
2022-03-24 10:44:12-331726.Fin Envia Factura.FE224965
2022-03-24 10:44:12-331726.Proceso finalizado. SesionId:331726 Folio Documento:MTY,1-2-0-0-580768,2,JDS171005A79,FE
2022-03-24 10:44:12-331726.-----------------------------------------------------------FIN
2022-03-24 11:01:24-351936.-----------------------------------------------------------INI
2022-03-24 11:01:24-351936.Proceso Inicializado genera_cfdi.aspx. SesionId:351936 Folio Documento:MTY,1-2-0-0-579461,2,AME090512312,FE
2022-03-24 11:01:24-351936.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:01:24-351936.Tipo_R:S
2022-03-24 11:01:24-351936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:01:24-351936.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:01:24-351936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:01:24-351936.Ticket:020500122031411080158
2022-03-24 11:01:24-351936.Siguiente Folio.MTY-FE-1-2-0-0-579461
2022-03-24 11:01:24-351936.Oficina:MTY,Serie:FE,Factura:224966,FolioCFDI:11871
2022-03-24 11:01:24-351936.Modo Pruebas:False
2022-03-24 11:01:24-351936.Licencia Válida
2022-03-24 11:01:24-351936.cfdiReceptor.Rfc:AME090512312
2022-03-24 11:01:24-351936.Cliente:070514. Email:gustavo.jimenez@arclad.com. Boleto: 020500122031411080158. Total: 400.00. Fecha:3/14/2022 12:00:00 AM
2022-03-24 11:01:24-351936.FormaPago_L:MASTERCARD
2022-03-24 11:01:24-351936.Request.FE224966
2022-03-24 11:01:24-351936.Firmar folio.FE224966
2022-03-24 11:01:24-351936.Timbrar folio.FE224966
2022-03-24 11:01:24-351936.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:01:24-351936.cfdiReceptor.Rfc:AME090512312
2022-03-24 11:01:24-351936.cfdiComprobante.Fech:3/24/2022 10:54:53 AM
2022-03-24 11:01:24-351936.cfdiComprobante.Total:400.00
2022-03-24 11:01:24-351936.Folio Generado:FE224966
2022-03-24 11:01:24-351936.Timbre Fiscal:154EC69E-19DB-4BC6-9721-7EC2A6B7D8F0
2022-03-24 11:01:26-351936.Inicio Envia Factura.FE224966
2022-03-24 11:01:29-351936.Fin Envia Factura.FE224966
2022-03-24 11:01:29-351936.Proceso finalizado. SesionId:351936 Folio Documento:MTY,1-2-0-0-579461,2,AME090512312,FE
2022-03-24 11:01:29-351936.-----------------------------------------------------------FIN
2022-03-24 11:02:07-342234.-----------------------------------------------------------INI
2022-03-24 11:02:07-342234.Proceso Inicializado genera_cfdi.aspx. SesionId:342234 Folio Documento:MTY,1-2-0-0-579716,2,EIS430714ER6,FE
2022-03-24 11:02:07-342234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:02:07-342234.Tipo_R:S
2022-03-24 11:02:07-342234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:02:07-342234.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:02:07-342234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:02:07-342234.Ticket:330500422031419190268
2022-03-24 11:02:07-342234.Siguiente Folio.MTY-FE-1-2-0-0-579716
2022-03-24 11:02:07-342234.Oficina:MTY,Serie:FE,Factura:224967,FolioCFDI:11872
2022-03-24 11:02:07-342234.Modo Pruebas:False
2022-03-24 11:02:07-342234.Licencia Válida
2022-03-24 11:02:07-342234.cfdiReceptor.Rfc:EIS430714ER6
2022-03-24 11:02:07-342234.Cliente:084657. Email:patricia.romero@tecmilenio.mx. Boleto: 330500422031419190268. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-24 11:02:07-342234.FormaPago_L:VISA
2022-03-24 11:02:07-342234.Request.FE224967
2022-03-24 11:02:07-342234.Firmar folio.FE224967
2022-03-24 11:02:07-342234.Timbrar folio.FE224967
2022-03-24 11:02:07-342234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:02:07-342234.cfdiReceptor.Rfc:EIS430714ER6
2022-03-24 11:02:07-342234.cfdiComprobante.Fech:3/24/2022 10:45:53 AM
2022-03-24 11:02:07-342234.cfdiComprobante.Total:600.00
2022-03-24 11:02:07-342234.Folio Generado:FE224967
2022-03-24 11:02:07-342234.Timbre Fiscal:0EB8E8A2-9E80-4BD5-95B2-EFC1B8D6615C
2022-03-24 11:02:09-342234.Inicio Envia Factura.FE224967
2022-03-24 11:02:10-342234.Fin Envia Factura.FE224967
2022-03-24 11:02:10-342234.Proceso finalizado. SesionId:342234 Folio Documento:MTY,1-2-0-0-579716,2,EIS430714ER6,FE
2022-03-24 11:02:10-342234.-----------------------------------------------------------FIN
2022-03-24 11:06:23-370588.-----------------------------------------------------------INI
2022-03-24 11:06:23-370588.Proceso Inicializado genera_cfdi.aspx. SesionId:370588 Folio Documento:MTY,1-2-0-0-581496,2,BNC8507311M4,FE
2022-03-24 11:06:23-370588.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:06:23-370588.Tipo_R:S
2022-03-24 11:06:23-370588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:06:23-370588.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:06:23-370588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:06:23-370588.Ticket:350500522032208500111
2022-03-24 11:06:23-370588.Siguiente Folio.MTY-FE-1-2-0-0-581496
2022-03-24 11:06:23-370588.Oficina:MTY,Serie:FE,Factura:224968,FolioCFDI:11873
2022-03-24 11:06:23-370588.Modo Pruebas:False
2022-03-24 11:06:23-370588.Licencia Válida
2022-03-24 11:06:23-370588.cfdiReceptor.Rfc:BNC8507311M4
2022-03-24 11:06:23-370588.Cliente:105149. Email:bmacias@bancomext.gob.mx. Boleto: 350500522032208500111. Total: 1000.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 11:06:23-370588.FormaPago_L:MASTERCARD
2022-03-24 11:06:23-370588.Request.FE224968
2022-03-24 11:06:23-370588.Firmar folio.FE224968
2022-03-24 11:06:24-370588.Timbrar folio.FE224968
2022-03-24 11:06:24-370588.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:06:24-370588.cfdiReceptor.Rfc:BNC8507311M4
2022-03-24 11:06:24-370588.cfdiComprobante.Fech:3/24/2022 11:06:11 AM
2022-03-24 11:06:24-370588.cfdiComprobante.Total:1000.00
2022-03-24 11:06:24-370588.Folio Generado:FE224968
2022-03-24 11:06:24-370588.Timbre Fiscal:8AFD7717-2455-4A26-B8CF-16881A3604CA
2022-03-24 11:06:26-370588.Inicio Envia Factura.FE224968
2022-03-24 11:06:28-370588.Fin Envia Factura.FE224968
2022-03-24 11:06:28-370588.Proceso finalizado. SesionId:370588 Folio Documento:MTY,1-2-0-0-581496,2,BNC8507311M4,FE
2022-03-24 11:06:28-370588.-----------------------------------------------------------FIN
2022-03-24 11:08:33-382593.-----------------------------------------------------------INI
2022-03-24 11:08:33-382593.Proceso Inicializado genera_cfdi.aspx. SesionId:382593 Folio Documento:MTY,1-2-0-0-579159,2,PVV740917JW1,FE
2022-03-24 11:08:33-382593.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:08:33-382593.Tipo_R:S
2022-03-24 11:08:33-382593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:08:33-382593.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:08:33-382593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:08:33-382593.Ticket:270500422031221050174
2022-03-24 11:08:33-382593.Siguiente Folio.MTY-FE-1-2-0-0-579159
2022-03-24 11:08:33-382593.Oficina:MTY,Serie:FE,Factura:224969,FolioCFDI:11874
2022-03-24 11:08:33-382593.Modo Pruebas:False
2022-03-24 11:08:33-382593.Licencia Válida
2022-03-24 11:08:33-382593.cfdiReceptor.Rfc:PVV740917JW1
2022-03-24 11:08:33-382593.Cliente:099728. Email:mariagg@verdevalle.com. Boleto: 270500422031221050174. Total: 600.00. Fecha:3/12/2022 12:00:00 AM
2022-03-24 11:08:33-382593.FormaPago_L:MASTERCARD
2022-03-24 11:08:33-382593.Request.FE224969
2022-03-24 11:08:33-382593.Firmar folio.FE224969
2022-03-24 11:08:33-382593.Timbrar folio.FE224969
2022-03-24 11:08:33-382593.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:08:33-382593.cfdiReceptor.Rfc:PVV740917JW1
2022-03-24 11:08:33-382593.cfdiComprobante.Fech:3/24/2022 11:08:24 AM
2022-03-24 11:08:33-382593.cfdiComprobante.Total:600.00
2022-03-24 11:08:34-382593.Folio Generado:FE224969
2022-03-24 11:08:34-382593.Timbre Fiscal:524365B3-D5CC-4466-B3B5-BAC4B8052402
2022-03-24 11:08:35-382593.Inicio Envia Factura.FE224969
2022-03-24 11:08:37-382593.Fin Envia Factura.FE224969
2022-03-24 11:08:37-382593.Proceso finalizado. SesionId:382593 Folio Documento:MTY,1-2-0-0-579159,2,PVV740917JW1,FE
2022-03-24 11:08:37-382593.-----------------------------------------------------------FIN
2022-03-24 11:10:55-390181.-----------------------------------------------------------INI
2022-03-24 11:10:55-390181.Proceso Inicializado genera_cfdi.aspx. SesionId:390181 Folio Documento:MTY,1-2-0-0-582041,2,STE920923AC3,FE
2022-03-24 11:10:55-390181.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:10:55-390181.Tipo_R:S
2022-03-24 11:10:55-390181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:10:55-390181.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:10:55-390181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:10:55-390181.Ticket:320500522032312070131
2022-03-24 11:10:55-390181.Siguiente Folio.MTY-FE-1-2-0-0-582041
2022-03-24 11:10:55-390181.Oficina:MTY,Serie:FE,Factura:224970,FolioCFDI:11875
2022-03-24 11:10:55-390181.Modo Pruebas:False
2022-03-24 11:10:55-390181.Licencia Válida
2022-03-24 11:10:55-390181.cfdiReceptor.Rfc:STE920923AC3
2022-03-24 11:10:55-390181.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 320500522032312070131. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 11:10:55-390181.FormaPago_L:VISA
2022-03-24 11:10:55-390181.Request.FE224970
2022-03-24 11:10:55-390181.Firmar folio.FE224970
2022-03-24 11:10:55-390181.Timbrar folio.FE224970
2022-03-24 11:10:55-390181.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:10:55-390181.cfdiReceptor.Rfc:STE920923AC3
2022-03-24 11:10:55-390181.cfdiComprobante.Fech:3/24/2022 11:10:39 AM
2022-03-24 11:10:55-390181.cfdiComprobante.Total:700.00
2022-03-24 11:10:56-390181.Folio Generado:FE224970
2022-03-24 11:10:56-390181.Timbre Fiscal:7F3D6FAD-A0AB-467A-BD12-B8A5FC9E949F
2022-03-24 11:10:57-390181.Inicio Envia Factura.FE224970
2022-03-24 11:11:00-390181.Fin Envia Factura.FE224970
2022-03-24 11:11:00-390181.Proceso finalizado. SesionId:390181 Folio Documento:MTY,1-2-0-0-582041,2,STE920923AC3,FE
2022-03-24 11:11:00-390181.-----------------------------------------------------------FIN
2022-03-24 11:12:01-418410.-----------------------------------------------------------INI
2022-03-24 11:12:01-418410.Proceso Inicializado genera_cfdi.aspx. SesionId:418410 Folio Documento:MTY,1-2-0-0-581483,2,AGI000324GH6,FE
2022-03-24 11:12:01-418410.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:12:01-418410.Tipo_R:S
2022-03-24 11:12:01-418410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:12:01-418410.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:12:01-418410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:12:01-418410.Ticket:350500222032200520020
2022-03-24 11:12:01-418410.Siguiente Folio.MTY-FE-1-2-0-0-581483
2022-03-24 11:12:01-418410.Oficina:MTY,Serie:FE,Factura:224971,FolioCFDI:11876
2022-03-24 11:12:01-418410.Modo Pruebas:False
2022-03-24 11:12:01-418410.Licencia Válida
2022-03-24 11:12:01-418410.cfdiReceptor.Rfc:AGI000324GH6
2022-03-24 11:12:01-418410.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 350500222032200520020. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 11:12:01-418410.FormaPago_L:AMERICAN EXPRESS
2022-03-24 11:12:01-418410.Request.FE224971
2022-03-24 11:12:01-418410.Firmar folio.FE224971
2022-03-24 11:12:01-418410.Timbrar folio.FE224971
2022-03-24 11:12:01-418410.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:12:01-418410.cfdiReceptor.Rfc:AGI000324GH6
2022-03-24 11:12:01-418410.cfdiComprobante.Fech:3/24/2022 11:11:50 AM
2022-03-24 11:12:01-418410.cfdiComprobante.Total:600.00
2022-03-24 11:12:01-418410.Folio Generado:FE224971
2022-03-24 11:12:01-418410.Timbre Fiscal:7118A5CF-6451-4586-B51D-65D4A740D658
2022-03-24 11:12:03-418410.Inicio Envia Factura.FE224971
2022-03-24 11:12:05-418410.Fin Envia Factura.FE224971
2022-03-24 11:12:05-418410.Proceso finalizado. SesionId:418410 Folio Documento:MTY,1-2-0-0-581483,2,AGI000324GH6,FE
2022-03-24 11:12:05-418410.-----------------------------------------------------------FIN
2022-03-24 11:13:37-400542.-----------------------------------------------------------INI
2022-03-24 11:13:37-400542.Proceso Inicializado genera_cfdi.aspx. SesionId:400542 Folio Documento:MTY,1-2-0-0-580633,2,ROR0103288E4,FE
2022-03-24 11:13:37-400542.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:13:37-400542.Tipo_R:S
2022-03-24 11:13:37-400542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:13:37-400542.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:13:37-400542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:13:37-400542.Ticket:020543922031814510155
2022-03-24 11:13:37-400542.Siguiente Folio.MTY-FE-1-2-0-0-580633
2022-03-24 11:13:37-400542.Oficina:MTY,Serie:FE,Factura:224972,FolioCFDI:11877
2022-03-24 11:13:37-400542.Modo Pruebas:False
2022-03-24 11:13:37-400542.Licencia Válida
2022-03-24 11:13:37-400542.cfdiReceptor.Rfc:ROR0103288E4
2022-03-24 11:13:37-400542.Cliente:101416. Email:eflores@rorve.com. Boleto: 020543922031814510155. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 11:13:37-400542.FormaPago_L:VISA
2022-03-24 11:13:37-400542.Request.FE224972
2022-03-24 11:13:37-400542.Firmar folio.FE224972
2022-03-24 11:13:37-400542.Timbrar folio.FE224972
2022-03-24 11:13:37-400542.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:13:37-400542.cfdiReceptor.Rfc:ROR0103288E4
2022-03-24 11:13:37-400542.cfdiComprobante.Fech:3/24/2022 11:11:35 AM
2022-03-24 11:13:37-400542.cfdiComprobante.Total:700.00
2022-03-24 11:13:37-400542.Folio Generado:FE224972
2022-03-24 11:13:37-400542.Timbre Fiscal:9508133C-A2A2-46DF-BCAB-A64672C9876F
2022-03-24 11:13:39-400542.Inicio Envia Factura.FE224972
2022-03-24 11:13:40-400542.Fin Envia Factura.FE224972
2022-03-24 11:13:40-400542.Proceso finalizado. SesionId:400542 Folio Documento:MTY,1-2-0-0-580633,2,ROR0103288E4,FE
2022-03-24 11:13:40-400542.-----------------------------------------------------------FIN
2022-03-24 11:30:22-420644.-----------------------------------------------------------INI
2022-03-24 11:30:22-420644.Proceso Inicializado genera_cfdi.aspx. SesionId:420644 Folio Documento:MTY,1-2-0-0-581095,2,IAU0407275K3,FE
2022-03-24 11:30:22-420644.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:30:22-420644.Tipo_R:S
2022-03-24 11:30:22-420644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:30:22-420644.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:30:22-420644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:30:22-420644.Ticket:260500122031815280163
2022-03-24 11:30:22-420644.Siguiente Folio.MTY-FE-1-2-0-0-581095
2022-03-24 11:30:22-420644.Oficina:MTY,Serie:FE,Factura:224973,FolioCFDI:11878
2022-03-24 11:30:22-420644.Modo Pruebas:False
2022-03-24 11:30:22-420644.Licencia Válida
2022-03-24 11:30:22-420644.cfdiReceptor.Rfc:IAU0407275K3
2022-03-24 11:30:22-420644.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 260500122031815280163. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 11:30:22-420644.FormaPago_L:VISA
2022-03-24 11:30:22-420644.Request.FE224973
2022-03-24 11:30:22-420644.Firmar folio.FE224973
2022-03-24 11:30:22-420644.Timbrar folio.FE224973
2022-03-24 11:30:22-420644.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:30:22-420644.cfdiReceptor.Rfc:IAU0407275K3
2022-03-24 11:30:22-420644.cfdiComprobante.Fech:3/24/2022 11:30:04 AM
2022-03-24 11:30:22-420644.cfdiComprobante.Total:350.00
2022-03-24 11:30:23-420644.Folio Generado:FE224973
2022-03-24 11:30:23-420644.Timbre Fiscal:685F6F63-04B7-482D-92B1-8FC0CB504F6C
2022-03-24 11:30:24-420644.Inicio Envia Factura.FE224973
2022-03-24 11:30:26-420644.Fin Envia Factura.FE224973
2022-03-24 11:30:26-420644.Proceso finalizado. SesionId:420644 Folio Documento:MTY,1-2-0-0-581095,2,IAU0407275K3,FE
2022-03-24 11:30:26-420644.-----------------------------------------------------------FIN
2022-03-24 11:38:44-437093.-----------------------------------------------------------INI
2022-03-24 11:38:44-437093.Proceso Inicializado genera_cfdi.aspx. SesionId:437093 Folio Documento:MTY,1-2-0-0-582046,2,VPM5507058M9,FE
2022-03-24 11:38:44-437093.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:38:44-437093.Tipo_R:S
2022-03-24 11:38:44-437093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:38:44-437093.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:38:44-437093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:38:44-437093.Ticket:310500122032312370137
2022-03-24 11:38:44-437093.Siguiente Folio.MTY-FE-1-2-0-0-582046
2022-03-24 11:38:44-437093.Oficina:MTY,Serie:FE,Factura:224974,FolioCFDI:11879
2022-03-24 11:38:44-437093.Modo Pruebas:False
2022-03-24 11:38:44-437093.Licencia Válida
2022-03-24 11:38:44-437093.cfdiReceptor.Rfc:VPM5507058M9
2022-03-24 11:38:44-437093.Cliente:098043. Email:iqbriceno@gmail.com. Boleto: 310500122032312370137. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 11:38:44-437093.FormaPago_L:AMERICAN EXPRESS
2022-03-24 11:38:44-437093.Request.FE224974
2022-03-24 11:38:44-437093.Firmar folio.FE224974
2022-03-24 11:38:44-437093.Timbrar folio.FE224974
2022-03-24 11:38:44-437093.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:38:44-437093.cfdiReceptor.Rfc:VPM5507058M9
2022-03-24 11:38:44-437093.cfdiComprobante.Fech:3/24/2022 11:32:34 AM
2022-03-24 11:38:44-437093.cfdiComprobante.Total:350.00
2022-03-24 11:38:45-437093.Folio Generado:FE224974
2022-03-24 11:38:45-437093.Timbre Fiscal:D6E23515-386E-47C9-A507-2F758A62BA3F
2022-03-24 11:38:46-437093.Inicio Envia Factura.FE224974
2022-03-24 11:38:48-437093.Fin Envia Factura.FE224974
2022-03-24 11:38:48-437093.Proceso finalizado. SesionId:437093 Folio Documento:MTY,1-2-0-0-582046,2,VPM5507058M9,FE
2022-03-24 11:38:48-437093.-----------------------------------------------------------FIN
2022-03-24 11:44:07-448755.-----------------------------------------------------------INI
2022-03-24 11:44:07-448755.Proceso Inicializado genera_cfdi.aspx. SesionId:448755 Folio Documento:MTY,1-2-0-0-576715,2,AIP120424824,FE
2022-03-24 11:44:07-448755.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:44:07-448755.Tipo_R:S
2022-03-24 11:44:07-448755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:44:07-448755.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:44:07-448755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:44:07-448755.Ticket:020500322030400460024
2022-03-24 11:44:07-448755.Siguiente Folio.MTY-FE-1-2-0-0-576715
2022-03-24 11:44:07-448755.Oficina:MTY,Serie:FE,Factura:224975,FolioCFDI:11880
2022-03-24 11:44:07-448755.Modo Pruebas:False
2022-03-24 11:44:07-448755.Licencia Válida
2022-03-24 11:44:07-448755.cfdiReceptor.Rfc:AIP120424824
2022-03-24 11:44:07-448755.Cliente:105150. Email:ing.daniel.lopez92@gmail.com. Boleto: 020500322030400460024. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-24 11:44:07-448755.FormaPago_L:VISA
2022-03-24 11:44:07-448755.Request.FE224975
2022-03-24 11:44:07-448755.Firmar folio.FE224975
2022-03-24 11:44:08-448755.Timbrar folio.FE224975
2022-03-24 11:44:08-448755.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:44:08-448755.cfdiReceptor.Rfc:AIP120424824
2022-03-24 11:44:08-448755.cfdiComprobante.Fech:3/24/2022 11:43:55 AM
2022-03-24 11:44:08-448755.cfdiComprobante.Total:500.00
2022-03-24 11:44:08-448755.Folio Generado:FE224975
2022-03-24 11:44:08-448755.Timbre Fiscal:4FD6429A-8A78-4B59-9721-B3634003F4ED
2022-03-24 11:44:10-448755.Inicio Envia Factura.FE224975
2022-03-24 11:44:11-448755.Fin Envia Factura.FE224975
2022-03-24 11:44:11-448755.Proceso finalizado. SesionId:448755 Folio Documento:MTY,1-2-0-0-576715,2,AIP120424824,FE
2022-03-24 11:44:11-448755.-----------------------------------------------------------FIN
2022-03-24 11:45:45-458592.-----------------------------------------------------------INI
2022-03-24 11:45:45-458592.Proceso Inicializado genera_cfdi.aspx. SesionId:458592 Folio Documento:MTY,1-2-0-0-581504,2,CBI160919CU1,FE
2022-03-24 11:45:45-458592.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 11:45:45-458592.Tipo_R:S
2022-03-24 11:45:45-458592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 11:45:45-458592.Server:ACOSRV5 Base:DBSAC7
2022-03-24 11:45:45-458592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 11:45:45-458592.Ticket:350500322032210170127
2022-03-24 11:45:45-458592.Siguiente Folio.MTY-FE-1-2-0-0-581504
2022-03-24 11:45:45-458592.Oficina:MTY,Serie:FE,Factura:224976,FolioCFDI:11881
2022-03-24 11:45:45-458592.Modo Pruebas:False
2022-03-24 11:45:45-458592.Licencia Válida
2022-03-24 11:45:45-458592.cfdiReceptor.Rfc:CBI160919CU1
2022-03-24 11:45:45-458592.Cliente:105151. Email:reyna.trujillo@grupobiomep.com.mx. Boleto: 350500322032210170127. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 11:45:45-458592.FormaPago_L:VISA
2022-03-24 11:45:45-458592.Request.FE224976
2022-03-24 11:45:45-458592.Firmar folio.FE224976
2022-03-24 11:45:45-458592.Timbrar folio.FE224976
2022-03-24 11:45:45-458592.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 11:45:45-458592.cfdiReceptor.Rfc:CBI160919CU1
2022-03-24 11:45:45-458592.cfdiComprobante.Fech:3/24/2022 11:45:11 AM
2022-03-24 11:45:45-458592.cfdiComprobante.Total:500.00
2022-03-24 11:45:45-458592.Folio Generado:FE224976
2022-03-24 11:45:45-458592.Timbre Fiscal:0E05A29B-0B23-48F1-89A9-02FE6E8053DE
2022-03-24 11:45:47-458592.Inicio Envia Factura.FE224976
2022-03-24 11:45:48-458592.Fin Envia Factura.FE224976
2022-03-24 11:45:48-458592.Proceso finalizado. SesionId:458592 Folio Documento:MTY,1-2-0-0-581504,2,CBI160919CU1,FE
2022-03-24 11:45:48-458592.-----------------------------------------------------------FIN
2022-03-24 12:10:21-467073.-----------------------------------------------------------INI
2022-03-24 12:10:21-467073.Proceso Inicializado genera_cfdi.aspx. SesionId:467073 Folio Documento:MTY,1-2-0-0-580476,2,IMC590923CZ4,FE
2022-03-24 12:10:21-467073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:10:21-467073.Tipo_R:S
2022-03-24 12:10:21-467073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:10:21-467073.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:10:21-467073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:10:21-467073.Ticket:230500522031720110247
2022-03-24 12:10:21-467073.Siguiente Folio.MTY-FE-1-2-0-0-580476
2022-03-24 12:10:21-467073.Oficina:MTY,Serie:FE,Factura:224977,FolioCFDI:11882
2022-03-24 12:10:21-467073.Modo Pruebas:False
2022-03-24 12:10:21-467073.Licencia Válida
2022-03-24 12:10:21-467073.cfdiReceptor.Rfc:IMC590923CZ4
2022-03-24 12:10:21-467073.Cliente:092393. Email:rvega@imcyc.com. Boleto: 230500522031720110247. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 12:10:21-467073.FormaPago_L:MASTERCARD
2022-03-24 12:10:21-467073.Request.FE224977
2022-03-24 12:10:21-467073.Firmar folio.FE224977
2022-03-24 12:10:21-467073.Timbrar folio.FE224977
2022-03-24 12:10:21-467073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:10:21-467073.cfdiReceptor.Rfc:IMC590923CZ4
2022-03-24 12:10:21-467073.cfdiComprobante.Fech:3/24/2022 12:10:06 PM
2022-03-24 12:10:21-467073.cfdiComprobante.Total:700.00
2022-03-24 12:10:22-467073.Folio Generado:FE224977
2022-03-24 12:10:22-467073.Timbre Fiscal:8B0FE385-4984-4C80-ADEF-9C923E7F4D11
2022-03-24 12:10:25-467073.Inicio Envia Factura.FE224977
2022-03-24 12:10:27-467073.Fin Envia Factura.FE224977
2022-03-24 12:10:27-467073.Proceso finalizado. SesionId:467073 Folio Documento:MTY,1-2-0-0-580476,2,IMC590923CZ4,FE
2022-03-24 12:10:27-467073.-----------------------------------------------------------FIN
2022-03-24 12:12:23-477719.-----------------------------------------------------------INI
2022-03-24 12:12:23-477719.Proceso Inicializado genera_cfdi.aspx. SesionId:477719 Folio Documento:MTY,1-1-2-6470-109933,2,IMC590923CZ4,FE
2022-03-24 12:12:23-477719.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:12:23-477719.Tipo_R:S
2022-03-24 12:12:23-477719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:12:23-477719.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:12:23-477719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:12:23-477719.Ticket:011109933
2022-03-24 12:12:23-477719.Siguiente Folio.MTY-FE-1-1-2-6470-109933
2022-03-24 12:12:23-477719.Oficina:MTY,Serie:FE,Factura:224978,FolioCFDI:11883
2022-03-24 12:12:23-477719.Modo Pruebas:False
2022-03-24 12:12:23-477719.Licencia Válida
2022-03-24 12:12:23-477719.cfdiReceptor.Rfc:IMC590923CZ4
2022-03-24 12:12:23-477719.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011109933. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 12:12:23-477719.FormaPago_L:MASTERCARD DEBITO
2022-03-24 12:12:23-477719.Request.FE224978
2022-03-24 12:12:24-477719.Firmar folio.FE224978
2022-03-24 12:12:24-477719.Timbrar folio.FE224978
2022-03-24 12:12:24-477719.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:12:24-477719.cfdiReceptor.Rfc:IMC590923CZ4
2022-03-24 12:12:24-477719.cfdiComprobante.Fech:3/24/2022 12:12:20 PM
2022-03-24 12:12:24-477719.cfdiComprobante.Total:450.00
2022-03-24 12:12:24-477719.Folio Generado:FE224978
2022-03-24 12:12:24-477719.Timbre Fiscal:1D3A6692-05C8-4BE8-8795-DE406C301213
2022-03-24 12:12:26-477719.Inicio Envia Factura.FE224978
2022-03-24 12:12:28-477719.Fin Envia Factura.FE224978
2022-03-24 12:12:28-477719.Proceso finalizado. SesionId:477719 Folio Documento:MTY,1-1-2-6470-109933,2,IMC590923CZ4,FE
2022-03-24 12:12:28-477719.-----------------------------------------------------------FIN
2022-03-24 12:14:43-492193.-----------------------------------------------------------INI
2022-03-24 12:14:43-492193.Proceso Inicializado genera_cfdi.aspx. SesionId:492193 Folio Documento:MTY,1-2-0-0-580705,2,MERC790215R57,FE
2022-03-24 12:14:43-492193.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:14:43-492193.Tipo_R:S
2022-03-24 12:14:43-492193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:14:43-492193.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:14:43-492193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:14:43-492193.Ticket:020543922031903590053
2022-03-24 12:14:43-492193.Siguiente Folio.MTY-FE-1-2-0-0-580705
2022-03-24 12:14:43-492193.Oficina:MTY,Serie:FE,Factura:224979,FolioCFDI:11884
2022-03-24 12:14:43-492193.Modo Pruebas:False
2022-03-24 12:14:43-492193.Licencia Válida
2022-03-24 12:14:43-492193.cfdiReceptor.Rfc:MERC790215R57
2022-03-24 12:14:43-492193.Cliente:105152. Email:facturaciondebit@gmail.com. Boleto: 020543922031903590053. Total: 150.00. Fecha:3/19/2022 12:00:00 AM
2022-03-24 12:14:43-492193.FormaPago_L:EFECTIVO
2022-03-24 12:14:43-492193.Request.FE224979
2022-03-24 12:14:43-492193.Firmar folio.FE224979
2022-03-24 12:14:43-492193.Timbrar folio.FE224979
2022-03-24 12:14:43-492193.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:14:43-492193.cfdiReceptor.Rfc:MERC790215R57
2022-03-24 12:14:43-492193.cfdiComprobante.Fech:3/24/2022 12:14:29 PM
2022-03-24 12:14:43-492193.cfdiComprobante.Total:150.00
2022-03-24 12:14:44-492193.Folio Generado:FE224979
2022-03-24 12:14:44-492193.Timbre Fiscal:F30DECA7-63C6-452A-9839-4DA4D5779130
2022-03-24 12:14:45-492193.Inicio Envia Factura.FE224979
2022-03-24 12:14:47-492193.Fin Envia Factura.FE224979
2022-03-24 12:14:47-492193.Proceso finalizado. SesionId:492193 Folio Documento:MTY,1-2-0-0-580705,2,MERC790215R57,FE
2022-03-24 12:14:47-492193.-----------------------------------------------------------FIN
2022-03-24 12:17:39-483766.-----------------------------------------------------------INI
2022-03-24 12:17:39-483766.Proceso Inicializado genera_cfdi.aspx. SesionId:483766 Folio Documento:MTY,1-2-0-0-581821,2,ICM051012LA7,FE
2022-03-24 12:17:39-483766.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:17:39-483766.Tipo_R:S
2022-03-24 12:17:39-483766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:17:39-483766.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:17:39-483766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:17:39-483766.Ticket:330500322032308020060
2022-03-24 12:17:39-483766.Siguiente Folio.MTY-FE-1-2-0-0-581821
2022-03-24 12:17:39-483766.Oficina:MTY,Serie:FE,Factura:224980,FolioCFDI:11885
2022-03-24 12:17:39-483766.Modo Pruebas:False
2022-03-24 12:17:39-483766.Licencia Válida
2022-03-24 12:17:39-483766.cfdiReceptor.Rfc:ICM051012LA7
2022-03-24 12:17:39-483766.Cliente:105153. Email:intercom.muebles@gmail.com. Boleto: 330500322032308020060. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 12:17:39-483766.FormaPago_L:AMERICAN EXPRESS
2022-03-24 12:17:39-483766.Request.FE224980
2022-03-24 12:17:39-483766.Firmar folio.FE224980
2022-03-24 12:17:39-483766.Timbrar folio.FE224980
2022-03-24 12:17:39-483766.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:17:39-483766.cfdiReceptor.Rfc:ICM051012LA7
2022-03-24 12:17:39-483766.cfdiComprobante.Fech:3/24/2022 12:17:22 PM
2022-03-24 12:17:39-483766.cfdiComprobante.Total:500.00
2022-03-24 12:17:40-483766.Folio Generado:FE224980
2022-03-24 12:17:40-483766.Timbre Fiscal:D3A48F85-6328-4264-BB06-DF6BCA371E54
2022-03-24 12:17:42-483766.Inicio Envia Factura.FE224980
2022-03-24 12:17:43-483766.Fin Envia Factura.FE224980
2022-03-24 12:17:43-483766.Proceso finalizado. SesionId:483766 Folio Documento:MTY,1-2-0-0-581821,2,ICM051012LA7,FE
2022-03-24 12:17:43-483766.-----------------------------------------------------------FIN
2022-03-24 12:18:30-500444.-----------------------------------------------------------INI
2022-03-24 12:18:30-500444.Proceso Inicializado genera_cfdi.aspx. SesionId:500444 Folio Documento:MTY,1-1-2-6475-110047,2,ICC9601104J5,FE
2022-03-24 12:18:30-500444.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:18:30-500444.Tipo_R:S
2022-03-24 12:18:30-500444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:18:30-500444.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:18:30-500444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:18:30-500444.Ticket:011110047
2022-03-24 12:18:30-500444.Siguiente Folio.MTY-FE-1-1-2-6475-110047
2022-03-24 12:18:30-500444.Oficina:MTY,Serie:FE,Factura:224981,FolioCFDI:11886
2022-03-24 12:18:30-500444.Modo Pruebas:False
2022-03-24 12:18:30-500444.Licencia Válida
2022-03-24 12:18:30-500444.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 12:18:30-500444.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110047. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 12:18:30-500444.FormaPago_L:EFECTIVO
2022-03-24 12:18:30-500444.Request.FE224981
2022-03-24 12:18:30-500444.Firmar folio.FE224981
2022-03-24 12:18:30-500444.Timbrar folio.FE224981
2022-03-24 12:18:30-500444.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:18:30-500444.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 12:18:30-500444.cfdiComprobante.Fech:3/24/2022 12:18:27 PM
2022-03-24 12:18:30-500444.cfdiComprobante.Total:500.00
2022-03-24 12:18:31-500444.Folio Generado:FE224981
2022-03-24 12:18:31-500444.Timbre Fiscal:75CD39A7-AAFB-4EAA-8C53-458F1792C8AD
2022-03-24 12:18:32-500444.Inicio Envia Factura.FE224981
2022-03-24 12:18:34-500444.Fin Envia Factura.FE224981
2022-03-24 12:18:34-500444.Proceso finalizado. SesionId:500444 Folio Documento:MTY,1-1-2-6475-110047,2,ICC9601104J5,FE
2022-03-24 12:18:34-500444.-----------------------------------------------------------FIN
2022-03-24 12:19:11-509361.-----------------------------------------------------------INI
2022-03-24 12:19:11-509361.Proceso Inicializado genera_cfdi.aspx. SesionId:509361 Folio Documento:MTY,1-1-2-6475-110044,2,ICC9601104J5,FE
2022-03-24 12:19:11-509361.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:19:11-509361.Tipo_R:S
2022-03-24 12:19:11-509361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:19:11-509361.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:19:11-509361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:19:11-509361.Ticket:011110044
2022-03-24 12:19:11-509361.Siguiente Folio.MTY-FE-1-1-2-6475-110044
2022-03-24 12:19:11-509361.Oficina:MTY,Serie:FE,Factura:224982,FolioCFDI:11887
2022-03-24 12:19:11-509361.Modo Pruebas:False
2022-03-24 12:19:11-509361.Licencia Válida
2022-03-24 12:19:11-509361.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 12:19:11-509361.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110044. Total: 400.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 12:19:11-509361.FormaPago_L:EFECTIVO
2022-03-24 12:19:11-509361.Request.FE224982
2022-03-24 12:19:11-509361.Firmar folio.FE224982
2022-03-24 12:19:11-509361.Timbrar folio.FE224982
2022-03-24 12:19:11-509361.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:19:11-509361.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 12:19:11-509361.cfdiComprobante.Fech:3/24/2022 12:19:07 PM
2022-03-24 12:19:11-509361.cfdiComprobante.Total:400.00
2022-03-24 12:19:12-509361.Folio Generado:FE224982
2022-03-24 12:19:12-509361.Timbre Fiscal:4254C1DD-6D4F-4A5A-8DE9-D42DA38723CA
2022-03-24 12:19:13-509361.Inicio Envia Factura.FE224982
2022-03-24 12:19:15-509361.Fin Envia Factura.FE224982
2022-03-24 12:19:15-509361.Proceso finalizado. SesionId:509361 Folio Documento:MTY,1-1-2-6475-110044,2,ICC9601104J5,FE
2022-03-24 12:19:15-509361.-----------------------------------------------------------FIN
2022-03-24 12:19:54-502330.-----------------------------------------------------------INI
2022-03-24 12:19:54-502330.Proceso Inicializado genera_cfdi.aspx. SesionId:502330 Folio Documento:MTY,1-1-2-6475-110045,2,ICC9601104J5,FE
2022-03-24 12:19:54-502330.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:19:54-502330.Tipo_R:S
2022-03-24 12:19:54-502330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:19:54-502330.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:19:54-502330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:19:54-502330.Ticket:011110045
2022-03-24 12:19:54-502330.Siguiente Folio.MTY-FE-1-1-2-6475-110045
2022-03-24 12:19:54-502330.Oficina:MTY,Serie:FE,Factura:224983,FolioCFDI:11888
2022-03-24 12:19:54-502330.Modo Pruebas:False
2022-03-24 12:19:54-502330.Licencia Válida
2022-03-24 12:19:54-502330.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 12:19:54-502330.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110045. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 12:19:54-502330.FormaPago_L:EFECTIVO
2022-03-24 12:19:54-502330.Request.FE224983
2022-03-24 12:19:55-502330.Firmar folio.FE224983
2022-03-24 12:19:55-502330.Timbrar folio.FE224983
2022-03-24 12:19:55-502330.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:19:55-502330.cfdiReceptor.Rfc:ICC9601104J5
2022-03-24 12:19:55-502330.cfdiComprobante.Fech:3/24/2022 12:19:48 PM
2022-03-24 12:19:55-502330.cfdiComprobante.Total:600.00
2022-03-24 12:19:55-502330.Folio Generado:FE224983
2022-03-24 12:19:55-502330.Timbre Fiscal:94378B09-F547-4135-8110-3E24E5D74543
2022-03-24 12:19:57-502330.Inicio Envia Factura.FE224983
2022-03-24 12:19:59-502330.Fin Envia Factura.FE224983
2022-03-24 12:19:59-502330.Proceso finalizado. SesionId:502330 Folio Documento:MTY,1-1-2-6475-110045,2,ICC9601104J5,FE
2022-03-24 12:19:59-502330.-----------------------------------------------------------FIN
2022-03-24 12:27:57-513709.-----------------------------------------------------------INI
2022-03-24 12:27:57-513709.Proceso Inicializado genera_cfdi.aspx. SesionId:513709 Folio Documento:MTY,1-2-0-0-578947,2,PSI551202SA7,FE
2022-03-24 12:27:57-513709.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:27:57-513709.Tipo_R:S
2022-03-24 12:27:57-513709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:27:57-513709.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:27:57-513709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:27:57-513709.Ticket:020543922031310440076
2022-03-24 12:27:57-513709.Siguiente Folio.MTY-FE-1-2-0-0-578947
2022-03-24 12:27:57-513709.Oficina:MTY,Serie:FE,Factura:224984,FolioCFDI:11889
2022-03-24 12:27:57-513709.Modo Pruebas:False
2022-03-24 12:27:57-513709.Licencia Válida
2022-03-24 12:27:57-513709.cfdiReceptor.Rfc:PSI551202SA7
2022-03-24 12:27:57-513709.Cliente:105154. Email:cmedel00@hotmail.com. Boleto: 020543922031310440076. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-24 12:27:57-513709.FormaPago_L:EFECTIVO
2022-03-24 12:27:57-513709.Request.FE224984
2022-03-24 12:27:57-513709.Firmar folio.FE224984
2022-03-24 12:27:57-513709.Timbrar folio.FE224984
2022-03-24 12:27:57-513709.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:27:57-513709.cfdiReceptor.Rfc:PSI551202SA7
2022-03-24 12:27:57-513709.cfdiComprobante.Fech:3/24/2022 12:27:47 PM
2022-03-24 12:27:57-513709.cfdiComprobante.Total:450.00
2022-03-24 12:27:58-513709.Folio Generado:FE224984
2022-03-24 12:27:58-513709.Timbre Fiscal:8F44FA4F-8F42-43CB-90F1-944A6E4FE5F7
2022-03-24 12:28:00-513709.Inicio Envia Factura.FE224984
2022-03-24 12:28:01-513709.Fin Envia Factura.FE224984
2022-03-24 12:28:01-513709.Proceso finalizado. SesionId:513709 Folio Documento:MTY,1-2-0-0-578947,2,PSI551202SA7,FE
2022-03-24 12:28:01-513709.-----------------------------------------------------------FIN
2022-03-24 12:30:31-527647.-----------------------------------------------------------INI
2022-03-24 12:30:31-527647.Proceso Inicializado genera_cfdi.aspx. SesionId:527647 Folio Documento:MTY,1-2-0-0-581838,2,CAD130308DZ8,FE
2022-03-24 12:30:31-527647.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:30:31-527647.Tipo_R:S
2022-03-24 12:30:31-527647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:30:31-527647.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:30:31-527647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:30:31-527647.Ticket:320500322032310130095
2022-03-24 12:30:31-527647.Siguiente Folio.MTY-FE-1-2-0-0-581838
2022-03-24 12:30:31-527647.Oficina:MTY,Serie:FE,Factura:224985,FolioCFDI:11890
2022-03-24 12:30:31-527647.Modo Pruebas:False
2022-03-24 12:30:31-527647.Licencia Válida
2022-03-24 12:30:31-527647.cfdiReceptor.Rfc:CAD130308DZ8
2022-03-24 12:30:31-527647.Cliente:105155. Email:gzollino@hotmail.com. Boleto: 320500322032310130095. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 12:30:31-527647.FormaPago_L:EFECTIVO
2022-03-24 12:30:31-527647.Request.FE224985
2022-03-24 12:30:31-527647.Firmar folio.FE224985
2022-03-24 12:30:32-527647.Timbrar folio.FE224985
2022-03-24 12:30:32-527647.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:30:32-527647.cfdiReceptor.Rfc:CAD130308DZ8
2022-03-24 12:30:32-527647.cfdiComprobante.Fech:3/24/2022 12:29:26 PM
2022-03-24 12:30:32-527647.cfdiComprobante.Total:500.00
2022-03-24 12:30:33-527647.Folio Generado:FE224985
2022-03-24 12:30:33-527647.Timbre Fiscal:5A7C3242-95F8-4F36-ACF7-CD29C88CE1E7
2022-03-24 12:30:35-527647.Inicio Envia Factura.FE224985
2022-03-24 12:30:36-527647.Fin Envia Factura.FE224985
2022-03-24 12:30:36-527647.Proceso finalizado. SesionId:527647 Folio Documento:MTY,1-2-0-0-581838,2,CAD130308DZ8,FE
2022-03-24 12:30:36-527647.-----------------------------------------------------------FIN
2022-03-24 12:31:31-544562.-----------------------------------------------------------INI
2022-03-24 12:31:31-544562.Proceso Inicializado genera_cfdi.aspx. SesionId:544562 Folio Documento:MTY,1-1-2-6469-109917,2,DME761202CP9,FE
2022-03-24 12:31:31-544562.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:31:31-544562.Tipo_R:S
2022-03-24 12:31:31-544562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:31:31-544562.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:31:31-544562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:31:31-544562.Ticket:011109917
2022-03-24 12:31:31-544562.Siguiente Folio.MTY-FE-1-1-2-6469-109917
2022-03-24 12:31:31-544562.Oficina:MTY,Serie:FE,Factura:224986,FolioCFDI:11891
2022-03-24 12:31:31-544562.Modo Pruebas:False
2022-03-24 12:31:31-544562.Licencia Válida
2022-03-24 12:31:31-544562.cfdiReceptor.Rfc:DME761202CP9
2022-03-24 12:31:31-544562.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011109917. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 12:31:31-544562.FormaPago_L:MASTERCARD CREDITO
2022-03-24 12:31:31-544562.Request.FE224986
2022-03-24 12:31:31-544562.Firmar folio.FE224986
2022-03-24 12:31:31-544562.Timbrar folio.FE224986
2022-03-24 12:31:31-544562.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:31:31-544562.cfdiReceptor.Rfc:DME761202CP9
2022-03-24 12:31:31-544562.cfdiComprobante.Fech:3/24/2022 12:31:18 PM
2022-03-24 12:31:31-544562.cfdiComprobante.Total:370.00
2022-03-24 12:31:31-544562.Folio Generado:FE224986
2022-03-24 12:31:31-544562.Timbre Fiscal:C8B98817-A702-4E88-B408-0485C7CEB60C
2022-03-24 12:31:33-544562.Inicio Envia Factura.FE224986
2022-03-24 12:31:34-544562.Fin Envia Factura.FE224986
2022-03-24 12:31:34-544562.Proceso finalizado. SesionId:544562 Folio Documento:MTY,1-1-2-6469-109917,2,DME761202CP9,FE
2022-03-24 12:31:34-544562.-----------------------------------------------------------FIN
2022-03-24 12:32:52-556584.-----------------------------------------------------------INI
2022-03-24 12:32:52-556584.Proceso Inicializado genera_cfdi.aspx. SesionId:556584 Folio Documento:MTY,1-1-2-6469-109918,2,DME761202CP9,FE
2022-03-24 12:32:52-556584.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:32:52-556584.Tipo_R:S
2022-03-24 12:32:52-556584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:32:52-556584.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:32:52-556584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:32:52-556584.Ticket:011109918
2022-03-24 12:32:52-556584.Siguiente Folio.MTY-FE-1-1-2-6469-109918
2022-03-24 12:32:52-556584.Oficina:MTY,Serie:FE,Factura:224987,FolioCFDI:11892
2022-03-24 12:32:52-556584.Modo Pruebas:False
2022-03-24 12:32:52-556584.Licencia Válida
2022-03-24 12:32:52-556584.cfdiReceptor.Rfc:DME761202CP9
2022-03-24 12:32:52-556584.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011109918. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 12:32:52-556584.FormaPago_L:MASTERCARD CREDITO
2022-03-24 12:32:52-556584.Request.FE224987
2022-03-24 12:32:52-556584.Firmar folio.FE224987
2022-03-24 12:32:52-556584.Timbrar folio.FE224987
2022-03-24 12:32:52-556584.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:32:52-556584.cfdiReceptor.Rfc:DME761202CP9
2022-03-24 12:32:52-556584.cfdiComprobante.Fech:3/24/2022 12:32:41 PM
2022-03-24 12:32:52-556584.cfdiComprobante.Total:370.00
2022-03-24 12:32:52-556584.Folio Generado:FE224987
2022-03-24 12:32:52-556584.Timbre Fiscal:96AA6D11-5D88-4525-944C-4D7F93E95ABE
2022-03-24 12:32:54-556584.Inicio Envia Factura.FE224987
2022-03-24 12:32:55-556584.Fin Envia Factura.FE224987
2022-03-24 12:32:55-556584.Proceso finalizado. SesionId:556584 Folio Documento:MTY,1-1-2-6469-109918,2,DME761202CP9,FE
2022-03-24 12:32:55-556584.-----------------------------------------------------------FIN
2022-03-24 12:33:09-530908.-----------------------------------------------------------INI
2022-03-24 12:33:09-530908.Proceso Inicializado genera_cfdi.aspx. SesionId:530908 Folio Documento:MTY,1-2-0-0-582076,2,FME971022Q44,FE
2022-03-24 12:33:09-530908.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:33:09-530908.Tipo_R:S
2022-03-24 12:33:09-530908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:33:09-530908.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:33:09-530908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:33:09-530908.Ticket:350500322032315510192
2022-03-24 12:33:09-530908.Siguiente Folio.MTY-FE-1-2-0-0-582076
2022-03-24 12:33:09-530908.Oficina:MTY,Serie:FE,Factura:224988,FolioCFDI:11893
2022-03-24 12:33:09-530908.Modo Pruebas:False
2022-03-24 12:33:09-530908.Licencia Válida
2022-03-24 12:33:09-530908.cfdiReceptor.Rfc:FME971022Q44
2022-03-24 12:33:09-530908.Cliente:105156. Email:gerardo.capetillo@ferromex.mx. Boleto: 350500322032315510192. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 12:33:09-530908.FormaPago_L:MASTERCARD
2022-03-24 12:33:09-530908.Request.FE224988
2022-03-24 12:33:09-530908.Firmar folio.FE224988
2022-03-24 12:33:09-530908.Timbrar folio.FE224988
2022-03-24 12:33:09-530908.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:33:09-530908.cfdiReceptor.Rfc:FME971022Q44
2022-03-24 12:33:09-530908.cfdiComprobante.Fech:3/24/2022 12:32:36 PM
2022-03-24 12:33:09-530908.cfdiComprobante.Total:500.00
2022-03-24 12:33:09-530908.Folio Generado:FE224988
2022-03-24 12:33:09-530908.Timbre Fiscal:C08D5BC2-0F84-4449-AFDD-F20A9846C789
2022-03-24 12:33:11-530908.Inicio Envia Factura.FE224988
2022-03-24 12:33:12-530908.Fin Envia Factura.FE224988
2022-03-24 12:33:12-530908.Proceso finalizado. SesionId:530908 Folio Documento:MTY,1-2-0-0-582076,2,FME971022Q44,FE
2022-03-24 12:33:12-530908.-----------------------------------------------------------FIN
2022-03-24 12:38:56-567032.-----------------------------------------------------------INI
2022-03-24 12:38:56-567032.Proceso Inicializado genera_cfdi.aspx. SesionId:567032 Folio Documento:MTY,1-2-0-0-581641,2,CLE190731PG6,FE
2022-03-24 12:38:56-567032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:38:56-567032.Tipo_R:S
2022-03-24 12:38:56-567032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:38:56-567032.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:38:56-567032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:38:56-567032.Ticket:260500322032210310137
2022-03-24 12:38:56-567032.Siguiente Folio.MTY-FE-1-2-0-0-581641
2022-03-24 12:38:56-567032.Oficina:MTY,Serie:FE,Factura:224989,FolioCFDI:11894
2022-03-24 12:38:56-567032.Modo Pruebas:False
2022-03-24 12:38:56-567032.Licencia Válida
2022-03-24 12:38:56-567032.cfdiReceptor.Rfc:CLE190731PG6
2022-03-24 12:38:56-567032.Cliente:105157. Email:ngarcia@levutalent.com. Boleto: 260500322032210310137. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 12:38:56-567032.FormaPago_L:MASTERCARD
2022-03-24 12:38:56-567032.Request.FE224989
2022-03-24 12:38:56-567032.Firmar folio.FE224989
2022-03-24 12:38:56-567032.Timbrar folio.FE224989
2022-03-24 12:38:56-567032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:38:56-567032.cfdiReceptor.Rfc:CLE190731PG6
2022-03-24 12:38:56-567032.cfdiComprobante.Fech:3/24/2022 12:38:42 PM
2022-03-24 12:38:56-567032.cfdiComprobante.Total:500.00
2022-03-24 12:38:57-567032.Folio Generado:FE224989
2022-03-24 12:38:57-567032.Timbre Fiscal:38A8D1EF-515B-49A4-AFD3-C1C10AF43E9E
2022-03-24 12:38:58-567032.Inicio Envia Factura.FE224989
2022-03-24 12:39:01-567032.Fin Envia Factura.FE224989
2022-03-24 12:39:01-567032.Proceso finalizado. SesionId:567032 Folio Documento:MTY,1-2-0-0-581641,2,CLE190731PG6,FE
2022-03-24 12:39:01-567032.-----------------------------------------------------------FIN
2022-03-24 12:39:56-572814.-----------------------------------------------------------INI
2022-03-24 12:39:56-572814.Proceso Inicializado genera_cfdi.aspx. SesionId:572814 Folio Documento:MTY,1-1-2-6467-109857,2,CLM9407017W4,FE
2022-03-24 12:39:56-572814.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:39:56-572814.Tipo_R:S
2022-03-24 12:39:56-572814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:39:56-572814.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:39:56-572814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:39:56-572814.Ticket:011109857
2022-03-24 12:39:56-572814.Siguiente Folio.MTY-FE-1-1-2-6467-109857
2022-03-24 12:39:56-572814.Oficina:MTY,Serie:FE,Factura:224990,FolioCFDI:11895
2022-03-24 12:39:56-572814.Modo Pruebas:False
2022-03-24 12:39:56-572814.Licencia Válida
2022-03-24 12:39:56-572814.cfdiReceptor.Rfc:CLM9407017W4
2022-03-24 12:39:56-572814.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 011109857. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-24 12:39:56-572814.FormaPago_L:MASTERCARD CREDITO
2022-03-24 12:39:56-572814.Request.FE224990
2022-03-24 12:39:56-572814.Firmar folio.FE224990
2022-03-24 12:39:56-572814.Timbrar folio.FE224990
2022-03-24 12:39:56-572814.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:39:56-572814.cfdiReceptor.Rfc:CLM9407017W4
2022-03-24 12:39:56-572814.cfdiComprobante.Fech:3/24/2022 12:39:39 PM
2022-03-24 12:39:56-572814.cfdiComprobante.Total:450.00
2022-03-24 12:39:57-572814.Folio Generado:FE224990
2022-03-24 12:39:57-572814.Timbre Fiscal:155AB9DC-9DC2-49AF-8862-DE8D292C1149
2022-03-24 12:39:58-572814.Inicio Envia Factura.FE224990
2022-03-24 12:40:01-572814.Fin Envia Factura.FE224990
2022-03-24 12:40:01-572814.Proceso finalizado. SesionId:572814 Folio Documento:MTY,1-1-2-6467-109857,2,CLM9407017W4,FE
2022-03-24 12:40:01-572814.-----------------------------------------------------------FIN
2022-03-24 12:40:40-580664.-----------------------------------------------------------INI
2022-03-24 12:40:40-580664.Proceso Inicializado genera_cfdi.aspx. SesionId:580664 Folio Documento:MTY,1-2-0-0-581786,2,PRI981101785,FE
2022-03-24 12:40:40-580664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:40:40-580664.Tipo_R:S
2022-03-24 12:40:40-580664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:40:40-580664.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:40:40-580664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:40:40-580664.Ticket:330500522032218450281
2022-03-24 12:40:40-580664.Siguiente Folio.MTY-FE-1-2-0-0-581786
2022-03-24 12:40:40-580664.Oficina:MTY,Serie:FE,Factura:224991,FolioCFDI:11896
2022-03-24 12:40:40-580664.Modo Pruebas:False
2022-03-24 12:40:40-580664.Licencia Válida
2022-03-24 12:40:40-580664.cfdiReceptor.Rfc:PRI981101785
2022-03-24 12:40:40-580664.Cliente:055653. Email:jessica.gallegos@pwc.com. Boleto: 330500522032218450281. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 12:40:40-580664.FormaPago_L:AMERICAN EXPRESS
2022-03-24 12:40:40-580664.Request.FE224991
2022-03-24 12:40:40-580664.Firmar folio.FE224991
2022-03-24 12:40:40-580664.Timbrar folio.FE224991
2022-03-24 12:40:40-580664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:40:40-580664.cfdiReceptor.Rfc:PRI981101785
2022-03-24 12:40:40-580664.cfdiComprobante.Fech:3/24/2022 12:40:24 PM
2022-03-24 12:40:40-580664.cfdiComprobante.Total:700.00
2022-03-24 12:40:41-580664.Folio Generado:FE224991
2022-03-24 12:40:41-580664.Timbre Fiscal:0B63CA86-7016-4F70-AB22-69A23C36C6D0
2022-03-24 12:40:42-580664.Inicio Envia Factura.FE224991
2022-03-24 12:40:44-580664.Fin Envia Factura.FE224991
2022-03-24 12:40:44-580664.Proceso finalizado. SesionId:580664 Folio Documento:MTY,1-2-0-0-581786,2,PRI981101785,FE
2022-03-24 12:40:44-580664.-----------------------------------------------------------FIN
2022-03-24 12:44:04-591375.-----------------------------------------------------------INI
2022-03-24 12:44:04-591375.Proceso Inicializado genera_cfdi.aspx. SesionId:591375 Folio Documento:MTY,1-2-0-0-580321,2,INF891031LT4,FE
2022-03-24 12:44:04-591375.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:44:04-591375.Tipo_R:S
2022-03-24 12:44:04-591375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:44:04-591375.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:44:04-591375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:44:04-591375.Ticket:350500222031710100106
2022-03-24 12:44:04-591375.Siguiente Folio.MTY-FE-1-2-0-0-580321
2022-03-24 12:44:04-591375.Oficina:MTY,Serie:FE,Factura:224992,FolioCFDI:11897
2022-03-24 12:44:04-591375.Modo Pruebas:False
2022-03-24 12:44:04-591375.Licencia Válida
2022-03-24 12:44:04-591375.cfdiReceptor.Rfc:INF891031LT4
2022-03-24 12:44:04-591375.Cliente:105158. Email:edali.mendoza@infra.com.mx. Boleto: 350500222031710100106. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 12:44:04-591375.FormaPago_L:MASTERCARD
2022-03-24 12:44:04-591375.Request.FE224992
2022-03-24 12:44:04-591375.Firmar folio.FE224992
2022-03-24 12:44:04-591375.Timbrar folio.FE224992
2022-03-24 12:44:04-591375.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:44:04-591375.cfdiReceptor.Rfc:INF891031LT4
2022-03-24 12:44:04-591375.cfdiComprobante.Fech:3/24/2022 12:43:52 PM
2022-03-24 12:44:04-591375.cfdiComprobante.Total:450.00
2022-03-24 12:44:05-591375.Folio Generado:FE224992
2022-03-24 12:44:05-591375.Timbre Fiscal:2E24D14C-687C-4A55-A7E8-8A16DB57C4A8
2022-03-24 12:44:06-591375.Inicio Envia Factura.FE224992
2022-03-24 12:44:08-591375.Fin Envia Factura.FE224992
2022-03-24 12:44:08-591375.Proceso finalizado. SesionId:591375 Folio Documento:MTY,1-2-0-0-580321,2,INF891031LT4,FE
2022-03-24 12:44:08-591375.-----------------------------------------------------------FIN
2022-03-24 12:48:51-603080.-----------------------------------------------------------INI
2022-03-24 12:48:51-603080.Proceso Inicializado genera_cfdi.aspx. SesionId:603080 Folio Documento:MTY,1-2-0-0-581639,2,HSM170516161,FE
2022-03-24 12:48:51-603080.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 12:48:51-603080.Tipo_R:S
2022-03-24 12:48:51-603080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 12:48:51-603080.Server:ACOSRV5 Base:DBSAC7
2022-03-24 12:48:51-603080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 12:48:51-603080.Ticket:290500522032307280051
2022-03-24 12:48:51-603080.Siguiente Folio.MTY-FE-1-2-0-0-581639
2022-03-24 12:48:51-603080.Oficina:MTY,Serie:FE,Factura:224993,FolioCFDI:11898
2022-03-24 12:48:51-603080.Modo Pruebas:False
2022-03-24 12:48:51-603080.Licencia Válida
2022-03-24 12:48:51-603080.cfdiReceptor.Rfc:HSM170516161
2022-03-24 12:48:51-603080.Cliente:099585. Email:markozdf@gmail.com. Boleto: 290500522032307280051. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 12:48:51-603080.FormaPago_L:VISA
2022-03-24 12:48:51-603080.Request.FE224993
2022-03-24 12:48:51-603080.Firmar folio.FE224993
2022-03-24 12:48:51-603080.Timbrar folio.FE224993
2022-03-24 12:48:51-603080.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 12:48:51-603080.cfdiReceptor.Rfc:HSM170516161
2022-03-24 12:48:51-603080.cfdiComprobante.Fech:3/24/2022 12:48:03 PM
2022-03-24 12:48:51-603080.cfdiComprobante.Total:700.00
2022-03-24 12:48:52-603080.Folio Generado:FE224993
2022-03-24 12:48:52-603080.Timbre Fiscal:DE8783A0-19A9-4551-AB2A-912B8FCE2A08
2022-03-24 12:48:53-603080.Inicio Envia Factura.FE224993
2022-03-24 12:48:54-603080.Fin Envia Factura.FE224993
2022-03-24 12:48:54-603080.Proceso finalizado. SesionId:603080 Folio Documento:MTY,1-2-0-0-581639,2,HSM170516161,FE
2022-03-24 12:48:54-603080.-----------------------------------------------------------FIN
2022-03-24 13:04:53-613256.-----------------------------------------------------------INI
2022-03-24 13:04:53-613256.Proceso Inicializado genera_cfdi.aspx. SesionId:613256 Folio Documento:MTY,1-2-0-0-578812,2,EPM001109I74,FE
2022-03-24 13:04:53-613256.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:04:53-613256.Tipo_R:S
2022-03-24 13:04:53-613256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:04:53-613256.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:04:53-613256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:04:53-613256.Ticket:130592122031116370171
2022-03-24 13:04:53-613256.Siguiente Folio.MTY-FE-1-2-0-0-578812
2022-03-24 13:04:53-613256.Oficina:MTY,Serie:FE,Factura:224994,FolioCFDI:11899
2022-03-24 13:04:53-613256.Modo Pruebas:False
2022-03-24 13:04:53-613256.Licencia Válida
2022-03-24 13:04:53-613256.cfdiReceptor.Rfc:EPM001109I74
2022-03-24 13:04:53-613256.Cliente:105159. Email:alfredo_l@evcoplastics.com.mx. Boleto: 130592122031116370171. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-24 13:04:53-613256.FormaPago_L:VISA
2022-03-24 13:04:53-613256.Request.FE224994
2022-03-24 13:04:53-613256.Firmar folio.FE224994
2022-03-24 13:04:53-613256.-----------------------------------------------------------INI
2022-03-24 13:04:53-613256.Proceso Inicializado genera_cfdi.aspx. SesionId:613256 Folio Documento:MTY,1-2-0-0-578812,2,EPM001109I74,FE
2022-03-24 13:04:53-613256.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:04:53-613256.Tipo_R:S
2022-03-24 13:04:53-613256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:04:53-613256.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:04:53-613256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:04:53-613256.Ticket:130592122031116370171
2022-03-24 13:04:53-613256.Oficina:MTY,Serie:FE,Factura:224994,FolioCFDI:11899
2022-03-24 13:04:53-613256.Modo Pruebas:False
2022-03-24 13:04:53-613256.Licencia Válida
2022-03-24 13:04:53-613256.cfdiReceptor.Rfc:EPM001109I74
2022-03-24 13:04:53-613256.Cliente:105159. Email:alfredo_l@evcoplastics.com.mx. Boleto: 130592122031116370171. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-24 13:04:53-613256.FormaPago_L:VISA
2022-03-24 13:04:53-613256.Request.FE224994
2022-03-24 13:04:53-613256.Timbrar folio.FE224994
2022-03-24 13:04:53-613256.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:04:53-613256.cfdiReceptor.Rfc:EPM001109I74
2022-03-24 13:04:53-613256.cfdiComprobante.Fech:3/24/2022 1:04:22 PM
2022-03-24 13:04:53-613256.cfdiComprobante.Total:900.00
2022-03-24 13:04:53-613256.Firmar folio.FE224994
2022-03-24 13:04:53-613256.Timbrar folio.FE224994
2022-03-24 13:04:53-613256.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:04:53-613256.cfdiReceptor.Rfc:EPM001109I74
2022-03-24 13:04:53-613256.cfdiComprobante.Fech:3/24/2022 1:04:22 PM
2022-03-24 13:04:53-613256.cfdiComprobante.Total:900.00
2022-03-24 13:04:54-613256.Folio Generado:FE224994
2022-03-24 13:04:54-613256.Timbre Fiscal:546DA848-3790-4577-9C2F-98A8FA155947
2022-03-24 13:04:54-613256.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5012750
 RequestDateTime:3/24/2022 1:04:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:93cdfd96-21e9-4fcf-9588-bde78a4dfb89
 Detail:Documento guardado en CFDI_202203/5012749.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-24 13:04:54-613256.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 13:04:54-613256.-----------------------------------------------------------INI
2022-03-24 13:04:54-613256.Proceso Inicializado genera_cfdi.aspx. SesionId:613256 Folio Documento:MTY,1-2-0-0-578812,2,EPM001109I74,FE
2022-03-24 13:04:54-613256.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:04:54-613256.Tipo_R:S
2022-03-24 13:04:54-613256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:04:54-613256.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:04:54-613256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:04:54-613256.Ticket:130592122031116370171
2022-03-24 13:04:54-613256.Oficina:MTY,Serie:FE,Factura:224994,FolioCFDI:11900
2022-03-24 13:04:54-613256.Modo Pruebas:False
2022-03-24 13:04:54-613256.Licencia Válida
2022-03-24 13:04:54-613256.cfdiReceptor.Rfc:EPM001109I74
2022-03-24 13:04:54-613256.Cliente:105159. Email:alfredo_l@evcoplastics.com.mx. Boleto: 130592122031116370171. Total: 900,00. Fecha:3/11/2022 12:00:00 AM
2022-03-24 13:04:54-613256.FormaPago_L:VISA
2022-03-24 13:04:54-613256.Folio existente.FE224994
2022-03-24 13:04:55-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224994_20220324.pdf' because it is being used by another process.
2022-03-24 13:04:55-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE224994_20220324.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-24 13:04:55-613256.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 13:04:55-613256.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 13:04:55-613256.Inicio Envia Factura.FE224994
2022-03-24 13:04:57-613256.Fin Envia Factura.FE224994
2022-03-24 13:04:57-613256.Proceso finalizado. SesionId:613256 Folio Documento:MTY,1-2-0-0-578812,2,EPM001109I74,FE
2022-03-24 13:04:57-613256.-----------------------------------------------------------FIN
2022-03-24 13:06:32-628876.-----------------------------------------------------------INI
2022-03-24 13:06:32-628876.Proceso Inicializado genera_cfdi.aspx. SesionId:628876 Folio Documento:MTY,1-2-0-0-578340,2,ESC8911081Q8,FE
2022-03-24 13:06:32-628876.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:06:32-628876.Tipo_R:S
2022-03-24 13:06:32-628876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:06:32-628876.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:06:32-628876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:06:32-628876.Ticket:020543922031007250041
2022-03-24 13:06:32-628876.Siguiente Folio.MTY-FE-1-2-0-0-578340
2022-03-24 13:06:32-628876.Oficina:MTY,Serie:FE,Factura:224995,FolioCFDI:11900
2022-03-24 13:06:32-628876.Modo Pruebas:False
2022-03-24 13:06:32-628876.Licencia Válida
2022-03-24 13:06:32-628876.cfdiReceptor.Rfc:ESC8911081Q8
2022-03-24 13:06:32-628876.Cliente:090306. Email:roman.gaytan@schindler.com. Boleto: 020543922031007250041. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-24 13:06:32-628876.FormaPago_L:VISA
2022-03-24 13:06:32-628876.Request.FE224995
2022-03-24 13:06:32-628876.Firmar folio.FE224995
2022-03-24 13:06:32-628876.Timbrar folio.FE224995
2022-03-24 13:06:32-628876.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:06:32-628876.cfdiReceptor.Rfc:ESC8911081Q8
2022-03-24 13:06:32-628876.cfdiComprobante.Fech:3/24/2022 1:05:57 PM
2022-03-24 13:06:32-628876.cfdiComprobante.Total:700.00
2022-03-24 13:06:32-628876.Folio Generado:FE224995
2022-03-24 13:06:32-628876.Timbre Fiscal:485A8F79-0E5D-4A77-B7F3-53747F716FC6
2022-03-24 13:06:34-628876.Inicio Envia Factura.FE224995
2022-03-24 13:06:35-628876.Fin Envia Factura.FE224995
2022-03-24 13:06:35-628876.Proceso finalizado. SesionId:628876 Folio Documento:MTY,1-2-0-0-578340,2,ESC8911081Q8,FE
2022-03-24 13:06:35-628876.-----------------------------------------------------------FIN
2022-03-24 13:06:50-613256.-----------------------------------------------------------INI
2022-03-24 13:06:50-613256.Proceso Inicializado genera_cfdi.aspx. SesionId:613256 Folio Documento:MTY,1-2-0-0-578812,2,EPM001109I74,FE
2022-03-24 13:06:50-613256.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:06:50-613256.Tipo_R:S
2022-03-24 13:06:50-613256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:06:50-613256.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:06:50-613256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:06:50-613256.Ticket:130592122031116370171
2022-03-24 13:06:50-613256.Oficina:MTY,Serie:FE,Factura:224994,FolioCFDI:11901
2022-03-24 13:06:50-613256.Modo Pruebas:False
2022-03-24 13:06:50-613256.Licencia Válida
2022-03-24 13:06:50-613256.cfdiReceptor.Rfc:EPM001109I74
2022-03-24 13:06:50-613256.Cliente:105159. Email:alfredo_l@evcoplastics.com.mx. Boleto: 130592122031116370171. Total: 900,00. Fecha:3/11/2022 12:00:00 AM
2022-03-24 13:06:50-613256.FormaPago_L:VISA
2022-03-24 13:06:50-613256.Folio existente.FE224994
2022-03-24 13:06:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-24 13:06:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-24 13:06:50-613256.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 13:06:50-613256.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 13:15:11-639894.-----------------------------------------------------------INI
2022-03-24 13:15:11-639894.Proceso Inicializado genera_cfdi.aspx. SesionId:639894 Folio Documento:MTY,1-2-0-0-580915,2,CTM990607US8,FE
2022-03-24 13:15:11-639894.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:15:11-639894.Tipo_R:S
2022-03-24 13:15:11-639894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:15:11-639894.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:15:11-639894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:15:11-639894.Ticket:290500522031919590179
2022-03-24 13:15:11-639894.Siguiente Folio.MTY-FE-1-2-0-0-580915
2022-03-24 13:15:11-639894.Oficina:MTY,Serie:FE,Factura:224996,FolioCFDI:11901
2022-03-24 13:15:11-639894.Modo Pruebas:False
2022-03-24 13:15:11-639894.Licencia Válida
2022-03-24 13:15:11-639894.cfdiReceptor.Rfc:CTM990607US8
2022-03-24 13:15:11-639894.Cliente:105160. Email:a.flores@live.com.mx. Boleto: 290500522031919590179. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-24 13:15:11-639894.FormaPago_L:MASTERCARD
2022-03-24 13:15:11-639894.Request.FE224996
2022-03-24 13:15:11-639894.Firmar folio.FE224996
2022-03-24 13:15:11-639894.Timbrar folio.FE224996
2022-03-24 13:15:11-639894.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:15:11-639894.cfdiReceptor.Rfc:CTM990607US8
2022-03-24 13:15:11-639894.cfdiComprobante.Fech:3/24/2022 1:14:45 PM
2022-03-24 13:15:11-639894.cfdiComprobante.Total:700.00
2022-03-24 13:15:12-639894.Folio Generado:FE224996
2022-03-24 13:15:12-639894.Timbre Fiscal:692A247C-D725-46D4-8005-8E792626C104
2022-03-24 13:15:13-639894.Inicio Envia Factura.FE224996
2022-03-24 13:15:15-639894.Fin Envia Factura.FE224996
2022-03-24 13:15:15-639894.Proceso finalizado. SesionId:639894 Folio Documento:MTY,1-2-0-0-580915,2,CTM990607US8,FE
2022-03-24 13:15:15-639894.-----------------------------------------------------------FIN
2022-03-24 13:17:27-644315.-----------------------------------------------------------INI
2022-03-24 13:17:27-644315.Proceso Inicializado genera_cfdi.aspx. SesionId:644315 Folio Documento:MTY,1-2-0-0-581717,2,DLO990908D79,FE
2022-03-24 13:17:27-644315.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:17:27-644315.Tipo_R:S
2022-03-24 13:17:27-644315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:17:27-644315.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:17:27-644315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:17:27-644315.Ticket:140500422032219560307
2022-03-24 13:17:27-644315.Siguiente Folio.MTY-FE-1-2-0-0-581717
2022-03-24 13:17:27-644315.Oficina:MTY,Serie:FE,Factura:224997,FolioCFDI:11902
2022-03-24 13:17:27-644315.Modo Pruebas:False
2022-03-24 13:17:27-644315.Licencia Válida
2022-03-24 13:17:27-644315.cfdiReceptor.Rfc:DLO990908D79
2022-03-24 13:17:27-644315.Cliente:105142. Email:anndy.g@hotmail.com. Boleto: 140500422032219560307. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 13:17:27-644315.FormaPago_L:VISA
2022-03-24 13:17:27-644315.Request.FE224997
2022-03-24 13:17:27-644315.Firmar folio.FE224997
2022-03-24 13:17:27-644315.Timbrar folio.FE224997
2022-03-24 13:17:27-644315.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:17:27-644315.cfdiReceptor.Rfc:DLO990908D79
2022-03-24 13:17:27-644315.cfdiComprobante.Fech:3/24/2022 1:17:03 PM
2022-03-24 13:17:27-644315.cfdiComprobante.Total:600.00
2022-03-24 13:17:28-644315.Folio Generado:FE224997
2022-03-24 13:17:28-644315.Timbre Fiscal:6ABE5082-831E-4043-B4B5-89787B8E39FA
2022-03-24 13:17:30-644315.Inicio Envia Factura.FE224997
2022-03-24 13:17:31-644315.Fin Envia Factura.FE224997
2022-03-24 13:17:31-644315.Proceso finalizado. SesionId:644315 Folio Documento:MTY,1-2-0-0-581717,2,DLO990908D79,FE
2022-03-24 13:17:31-644315.-----------------------------------------------------------FIN
2022-03-24 13:23:24-652011.-----------------------------------------------------------INI
2022-03-24 13:23:24-652011.Proceso Inicializado genera_cfdi.aspx. SesionId:652011 Folio Documento:MTY,1-2-0-0-581890,2,JTE980210IT8,FE
2022-03-24 13:23:24-652011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:23:24-652011.Tipo_R:S
2022-03-24 13:23:24-652011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:23:24-652011.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:23:24-652011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:23:24-652011.Ticket:020544822032317530228
2022-03-24 13:23:24-652011.Siguiente Folio.MTY-FE-1-2-0-0-581890
2022-03-24 13:23:24-652011.Oficina:MTY,Serie:FE,Factura:224998,FolioCFDI:11903
2022-03-24 13:23:24-652011.Modo Pruebas:False
2022-03-24 13:23:24-652011.Licencia Válida
2022-03-24 13:23:24-652011.cfdiReceptor.Rfc:JTE980210IT8
2022-03-24 13:23:24-652011.Cliente:105161. Email:facturacion@jomtel.com. Boleto: 020544822032317530228. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 13:23:24-652011.FormaPago_L:EFECTIVO
2022-03-24 13:23:24-652011.Request.FE224998
2022-03-24 13:23:24-652011.Firmar folio.FE224998
2022-03-24 13:23:24-652011.Timbrar folio.FE224998
2022-03-24 13:23:24-652011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:23:24-652011.cfdiReceptor.Rfc:JTE980210IT8
2022-03-24 13:23:24-652011.cfdiComprobante.Fech:3/24/2022 1:23:12 PM
2022-03-24 13:23:24-652011.cfdiComprobante.Total:750.00
2022-03-24 13:23:25-652011.Folio Generado:FE224998
2022-03-24 13:23:25-652011.Timbre Fiscal:EDD5EDB2-D64D-491C-B80F-863FBE624EC2
2022-03-24 13:23:26-652011.Inicio Envia Factura.FE224998
2022-03-24 13:23:28-652011.Fin Envia Factura.FE224998
2022-03-24 13:23:28-652011.Proceso finalizado. SesionId:652011 Folio Documento:MTY,1-2-0-0-581890,2,JTE980210IT8,FE
2022-03-24 13:23:28-652011.-----------------------------------------------------------FIN
2022-03-24 13:24:54-664264.-----------------------------------------------------------INI
2022-03-24 13:24:54-664264.Proceso Inicializado genera_cfdi.aspx. SesionId:664264 Folio Documento:MTY,1-2-0-0-581579,2,HMB161013462,FE
2022-03-24 13:24:54-664264.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:24:54-664264.Tipo_R:S
2022-03-24 13:24:54-664264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:24:54-664264.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:24:54-664264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:24:54-664264.Ticket:020543922032221440339
2022-03-24 13:24:54-664264.Siguiente Folio.MTY-FE-1-2-0-0-581579
2022-03-24 13:24:54-664264.Oficina:MTY,Serie:FE,Factura:224999,FolioCFDI:11904
2022-03-24 13:24:54-664264.Modo Pruebas:False
2022-03-24 13:24:54-664264.Licencia Válida
2022-03-24 13:24:54-664264.cfdiReceptor.Rfc:HMB161013462
2022-03-24 13:24:54-664264.Cliente:042228. Email:miriam.santoy@hermosillo.com. Boleto: 020543922032221440339. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 13:24:54-664264.FormaPago_L:VISA
2022-03-24 13:24:54-664264.Request.FE224999
2022-03-24 13:24:54-664264.Firmar folio.FE224999
2022-03-24 13:24:54-664264.Timbrar folio.FE224999
2022-03-24 13:24:54-664264.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:24:54-664264.cfdiReceptor.Rfc:HMB161013462
2022-03-24 13:24:54-664264.cfdiComprobante.Fech:3/24/2022 1:24:21 PM
2022-03-24 13:24:54-664264.cfdiComprobante.Total:750.00
2022-03-24 13:24:55-664264.Folio Generado:FE224999
2022-03-24 13:24:55-664264.Timbre Fiscal:B7471DBB-294F-4389-9751-0BE6C3A4969A
2022-03-24 13:24:56-664264.Inicio Envia Factura.FE224999
2022-03-24 13:24:57-664264.Fin Envia Factura.FE224999
2022-03-24 13:24:57-664264.Proceso finalizado. SesionId:664264 Folio Documento:MTY,1-2-0-0-581579,2,HMB161013462,FE
2022-03-24 13:24:57-664264.-----------------------------------------------------------FIN
2022-03-24 13:41:51-719059.-----------------------------------------------------------INI
2022-03-24 13:41:51-719059.Proceso Inicializado genera_cfdi.aspx. SesionId:719059 Folio Documento:MTY,1-2-0-0-581946,2,GXP171124MF0,FE
2022-03-24 13:41:51-719059.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:41:51-719059.Tipo_R:S
2022-03-24 13:41:51-719059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:41:51-719059.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:41:51-719059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:41:51-719059.Ticket:020543922032404530031
2022-03-24 13:41:51-719059.Siguiente Folio.MTY-FE-1-2-0-0-581946
2022-03-24 13:41:51-719059.Oficina:MTY,Serie:FE,Factura:225000,FolioCFDI:11905
2022-03-24 13:41:51-719059.Modo Pruebas:False
2022-03-24 13:41:51-719059.Licencia Válida
2022-03-24 13:41:51-719059.cfdiReceptor.Rfc:GXP171124MF0
2022-03-24 13:41:51-719059.Cliente:105163. Email:agonzalez@globalxperience.com.mx. Boleto: 020543922032404530031. Total: 380.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 13:41:51-719059.FormaPago_L:MASTERCARD
2022-03-24 13:41:51-719059.Request.FE225000
2022-03-24 13:41:51-719059.Firmar folio.FE225000
2022-03-24 13:41:51-719059.Timbrar folio.FE225000
2022-03-24 13:41:51-719059.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:41:51-719059.cfdiReceptor.Rfc:GXP171124MF0
2022-03-24 13:41:51-719059.cfdiComprobante.Fech:3/24/2022 1:41:40 PM
2022-03-24 13:41:51-719059.cfdiComprobante.Total:380.00
2022-03-24 13:41:51-719059.Folio Generado:FE225000
2022-03-24 13:41:51-719059.Timbre Fiscal:9F9D0BC9-B543-4C3A-B49C-A0E79535F320
2022-03-24 13:41:53-719059.Inicio Envia Factura.FE225000
2022-03-24 13:41:55-719059.Fin Envia Factura.FE225000
2022-03-24 13:41:55-719059.Proceso finalizado. SesionId:719059 Folio Documento:MTY,1-2-0-0-581946,2,GXP171124MF0,FE
2022-03-24 13:41:55-719059.-----------------------------------------------------------FIN
2022-03-24 13:42:27-707487.-----------------------------------------------------------INI
2022-03-24 13:42:27-707487.Proceso Inicializado genera_cfdi.aspx. SesionId:707487 Folio Documento:MTY,1-2-0-0-579887,2,OPT950829BM2,FE
2022-03-24 13:42:27-707487.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:42:27-707487.Tipo_R:S
2022-03-24 13:42:27-707487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:42:27-707487.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:42:27-707487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:42:27-707487.Ticket:340500522031515450197
2022-03-24 13:42:27-707487.Siguiente Folio.MTY-FE-1-2-0-0-579887
2022-03-24 13:42:27-707487.Oficina:MTY,Serie:FE,Factura:225001,FolioCFDI:11906
2022-03-24 13:42:27-707487.Modo Pruebas:False
2022-03-24 13:42:27-707487.Licencia Válida
2022-03-24 13:42:27-707487.cfdiReceptor.Rfc:OPT950829BM2
2022-03-24 13:42:27-707487.Cliente:105164. Email:miguel.soto@sukarne.com. Boleto: 340500522031515450197. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 13:42:27-707487.FormaPago_L:VISA
2022-03-24 13:42:27-707487.Request.FE225001
2022-03-24 13:42:27-707487.Firmar folio.FE225001
2022-03-24 13:42:27-707487.Timbrar folio.FE225001
2022-03-24 13:42:27-707487.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:42:27-707487.cfdiReceptor.Rfc:OPT950829BM2
2022-03-24 13:42:27-707487.cfdiComprobante.Fech:3/24/2022 1:42:11 PM
2022-03-24 13:42:27-707487.cfdiComprobante.Total:700.00
2022-03-24 13:42:28-707487.Folio Generado:FE225001
2022-03-24 13:42:28-707487.Timbre Fiscal:7FB45C1C-7292-4AB3-A60D-76B62B8DCB12
2022-03-24 13:42:29-707487.Inicio Envia Factura.FE225001
2022-03-24 13:42:31-707487.Fin Envia Factura.FE225001
2022-03-24 13:42:31-707487.Proceso finalizado. SesionId:707487 Folio Documento:MTY,1-2-0-0-579887,2,OPT950829BM2,FE
2022-03-24 13:42:31-707487.-----------------------------------------------------------FIN
2022-03-24 13:42:46-688283.-----------------------------------------------------------INI
2022-03-24 13:42:46-688283.Proceso Inicializado genera_cfdi.aspx. SesionId:688283 Folio Documento:MTY,1-1-2-6469-109913,2,MPC950220UX8,FE
2022-03-24 13:42:46-688283.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:42:46-688283.Tipo_R:S
2022-03-24 13:42:46-688283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:42:46-688283.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:42:46-688283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:42:46-688283.Ticket:011109913
2022-03-24 13:42:46-688283.Siguiente Folio.MTY-FE-1-1-2-6469-109913
2022-03-24 13:42:46-688283.Oficina:MTY,Serie:FE,Factura:225002,FolioCFDI:11907
2022-03-24 13:42:46-688283.Modo Pruebas:False
2022-03-24 13:42:46-688283.Licencia Válida
2022-03-24 13:42:46-688283.cfdiReceptor.Rfc:MPC950220UX8
2022-03-24 13:42:46-688283.Cliente:105165. Email:humberto.ros@gotec.mx. Boleto: 011109913. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 13:42:46-688283.FormaPago_L:EFECTIVO
2022-03-24 13:42:46-688283.Request.FE225002
2022-03-24 13:42:46-688283.Firmar folio.FE225002
2022-03-24 13:42:46-688283.Timbrar folio.FE225002
2022-03-24 13:42:46-688283.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:42:46-688283.cfdiReceptor.Rfc:MPC950220UX8
2022-03-24 13:42:46-688283.cfdiComprobante.Fech:3/24/2022 1:42:15 PM
2022-03-24 13:42:46-688283.cfdiComprobante.Total:380.00
2022-03-24 13:42:47-688283.Folio Generado:FE225002
2022-03-24 13:42:47-688283.Timbre Fiscal:C9718380-B4AD-49CA-A2D3-CBE10C0DE011
2022-03-24 13:42:48-688283.Inicio Envia Factura.FE225002
2022-03-24 13:42:50-688283.Fin Envia Factura.FE225002
2022-03-24 13:42:50-688283.Proceso finalizado. SesionId:688283 Folio Documento:MTY,1-1-2-6469-109913,2,MPC950220UX8,FE
2022-03-24 13:42:50-688283.-----------------------------------------------------------FIN
2022-03-24 13:45:00-725004.-----------------------------------------------------------INI
2022-03-24 13:45:00-725004.Proceso Inicializado genera_cfdi.aspx. SesionId:725004 Folio Documento:MTY,1-1-2-6469-109914,2,MPC950220UX8,FE
2022-03-24 13:45:00-725004.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:45:00-725004.Tipo_R:S
2022-03-24 13:45:00-725004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:45:00-725004.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:45:00-725004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:45:00-725004.Ticket:011109914
2022-03-24 13:45:00-725004.Siguiente Folio.MTY-FE-1-1-2-6469-109914
2022-03-24 13:45:00-725004.Oficina:MTY,Serie:FE,Factura:225003,FolioCFDI:11908
2022-03-24 13:45:00-725004.Modo Pruebas:False
2022-03-24 13:45:00-725004.Licencia Válida
2022-03-24 13:45:00-725004.cfdiReceptor.Rfc:MPC950220UX8
2022-03-24 13:45:00-725004.Cliente:105165. Email:humberto.ros@gotec.mx. Boleto: 011109914. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 13:45:00-725004.FormaPago_L:EFECTIVO
2022-03-24 13:45:00-725004.Request.FE225003
2022-03-24 13:45:01-725004.Firmar folio.FE225003
2022-03-24 13:45:01-725004.Timbrar folio.FE225003
2022-03-24 13:45:01-725004.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:45:01-725004.cfdiReceptor.Rfc:MPC950220UX8
2022-03-24 13:45:01-725004.cfdiComprobante.Fech:3/24/2022 1:44:49 PM
2022-03-24 13:45:01-725004.cfdiComprobante.Total:380.00
2022-03-24 13:45:02-725004.Folio Generado:FE225003
2022-03-24 13:45:02-725004.Timbre Fiscal:277232DF-6F87-4D7C-9E67-B16996D82788
2022-03-24 13:45:03-725004.Inicio Envia Factura.FE225003
2022-03-24 13:45:05-725004.Fin Envia Factura.FE225003
2022-03-24 13:45:05-725004.Proceso finalizado. SesionId:725004 Folio Documento:MTY,1-1-2-6469-109914,2,MPC950220UX8,FE
2022-03-24 13:45:05-725004.-----------------------------------------------------------FIN
2022-03-24 13:49:35-737945.-----------------------------------------------------------INI
2022-03-24 13:49:35-737945.Proceso Inicializado genera_cfdi.aspx. SesionId:737945 Folio Documento:MTY,1-2-0-0-581727,2,MEUR8810154WA,FE
2022-03-24 13:49:35-737945.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 13:49:35-737945.Tipo_R:S
2022-03-24 13:49:35-737945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 13:49:35-737945.Server:ACOSRV5 Base:DBSAC7
2022-03-24 13:49:35-737945.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 13:49:35-737945.Ticket:140507322032301280027
2022-03-24 13:49:35-737945.Siguiente Folio.MTY-FE-1-2-0-0-581727
2022-03-24 13:49:35-737945.Oficina:MTY,Serie:FE,Factura:225004,FolioCFDI:11909
2022-03-24 13:49:35-737945.Modo Pruebas:False
2022-03-24 13:49:35-737945.Licencia Válida
2022-03-24 13:49:35-737945.cfdiReceptor.Rfc:MEUR8810154WA
2022-03-24 13:49:35-737945.Cliente:105166. Email:miriam_vasaca@hotmail.com. Boleto: 140507322032301280027. Total: 1000.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 13:49:35-737945.FormaPago_L:VISA
2022-03-24 13:49:35-737945.Request.FE225004
2022-03-24 13:49:35-737945.Firmar folio.FE225004
2022-03-24 13:49:35-737945.Timbrar folio.FE225004
2022-03-24 13:49:35-737945.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 13:49:35-737945.cfdiReceptor.Rfc:MEUR8810154WA
2022-03-24 13:49:35-737945.cfdiComprobante.Fech:3/24/2022 1:49:17 PM
2022-03-24 13:49:35-737945.cfdiComprobante.Total:1000.00
2022-03-24 13:49:36-737945.Folio Generado:FE225004
2022-03-24 13:49:36-737945.Timbre Fiscal:19177698-3478-4E4E-BE16-9AB3E713613D
2022-03-24 13:49:37-737945.Inicio Envia Factura.FE225004
2022-03-24 13:49:39-737945.Fin Envia Factura.FE225004
2022-03-24 13:49:39-737945.Proceso finalizado. SesionId:737945 Folio Documento:MTY,1-2-0-0-581727,2,MEUR8810154WA,FE
2022-03-24 13:49:39-737945.-----------------------------------------------------------FIN
2022-03-24 14:12:11-741384.-----------------------------------------------------------INI
2022-03-24 14:12:11-741384.Proceso Inicializado genera_cfdi.aspx. SesionId:741384 Folio Documento:MTY,1-2-0-0-578461,2,TBO140305DH0,FE
2022-03-24 14:12:11-741384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 14:12:11-741384.Tipo_R:S
2022-03-24 14:12:11-741384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 14:12:11-741384.Server:ACOSRV5 Base:DBSAC7
2022-03-24 14:12:11-741384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 14:12:11-741384.Ticket:350500222030920090228
2022-03-24 14:12:11-741384.Siguiente Folio.MTY-FE-1-2-0-0-578461
2022-03-24 14:12:11-741384.Oficina:MTY,Serie:FE,Factura:225005,FolioCFDI:11910
2022-03-24 14:12:11-741384.Modo Pruebas:False
2022-03-24 14:12:11-741384.Licencia Válida
2022-03-24 14:12:11-741384.cfdiReceptor.Rfc:TBO140305DH0
2022-03-24 14:12:11-741384.Cliente:105167. Email:andrea.guerrero@totalplay.com.mx. Boleto: 350500222030920090228. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-24 14:12:11-741384.FormaPago_L:VISA
2022-03-24 14:12:11-741384.Request.FE225005
2022-03-24 14:12:11-741384.Firmar folio.FE225005
2022-03-24 14:12:11-741384.Timbrar folio.FE225005
2022-03-24 14:12:11-741384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 14:12:11-741384.cfdiReceptor.Rfc:TBO140305DH0
2022-03-24 14:12:11-741384.cfdiComprobante.Fech:3/24/2022 2:11:53 PM
2022-03-24 14:12:11-741384.cfdiComprobante.Total:350.00
2022-03-24 14:12:12-741384.Folio Generado:FE225005
2022-03-24 14:12:12-741384.Timbre Fiscal:AC3CD412-1C8D-4D96-85D6-54E4BF6DB42F
2022-03-24 14:12:15-741384.Inicio Envia Factura.FE225005
2022-03-24 14:12:18-741384.Fin Envia Factura.FE225005
2022-03-24 14:12:18-741384.Proceso finalizado. SesionId:741384 Folio Documento:MTY,1-2-0-0-578461,2,TBO140305DH0,FE
2022-03-24 14:12:18-741384.-----------------------------------------------------------FIN
2022-03-24 14:17:22-756755.-----------------------------------------------------------INI
2022-03-24 14:17:22-756755.Proceso Inicializado genera_cfdi.aspx. SesionId:756755 Folio Documento:MTY,1-2-0-0-581916,2,OHM071009434,FE
2022-03-24 14:17:22-756755.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 14:17:22-756755.Tipo_R:S
2022-03-24 14:17:22-756755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 14:17:22-756755.Server:ACOSRV5 Base:DBSAC7
2022-03-24 14:17:22-756755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 14:17:22-756755.Ticket:020591522032321470299
2022-03-24 14:17:22-756755.Siguiente Folio.MTY-FE-1-2-0-0-581916
2022-03-24 14:17:22-756755.Oficina:MTY,Serie:FE,Factura:225006,FolioCFDI:11911
2022-03-24 14:17:22-756755.Modo Pruebas:False
2022-03-24 14:17:22-756755.Licencia Válida
2022-03-24 14:17:22-756755.cfdiReceptor.Rfc:OHM071009434
2022-03-24 14:17:22-756755.Cliente:105168. Email:carlos.garciam@hotelesmilenium.com. Boleto: 020591522032321470299. Total: 440.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 14:17:22-756755.FormaPago_L:MASTERCARD
2022-03-24 14:17:22-756755.Request.FE225006
2022-03-24 14:17:23-756755.Firmar folio.FE225006
2022-03-24 14:17:23-756755.Timbrar folio.FE225006
2022-03-24 14:17:23-756755.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 14:17:23-756755.cfdiReceptor.Rfc:OHM071009434
2022-03-24 14:17:23-756755.cfdiComprobante.Fech:3/24/2022 2:17:02 PM
2022-03-24 14:17:23-756755.cfdiComprobante.Total:440.00
2022-03-24 14:17:24-756755.Folio Generado:FE225006
2022-03-24 14:17:24-756755.Timbre Fiscal:6E2FF0AE-51F5-4186-AB2E-D75297EB0A6A
2022-03-24 14:17:25-756755.Inicio Envia Factura.FE225006
2022-03-24 14:17:27-756755.Fin Envia Factura.FE225006
2022-03-24 14:17:27-756755.Proceso finalizado. SesionId:756755 Folio Documento:MTY,1-2-0-0-581916,2,OHM071009434,FE
2022-03-24 14:17:27-756755.-----------------------------------------------------------FIN
2022-03-24 14:32:14-764259.-----------------------------------------------------------INI
2022-03-24 14:32:14-764259.Proceso Inicializado genera_cfdi.aspx. SesionId:764259 Folio Documento:MTY,1-2-0-0-581633,2,QIN840102IX1,FE
2022-03-24 14:32:14-764259.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 14:32:14-764259.Tipo_R:S
2022-03-24 14:32:14-764259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 14:32:14-764259.Server:ACOSRV5 Base:DBSAC7
2022-03-24 14:32:14-764259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 14:32:14-764259.Ticket:020543922032307420054
2022-03-24 14:32:14-764259.Siguiente Folio.MTY-FE-1-2-0-0-581633
2022-03-24 14:32:14-764259.Oficina:MTY,Serie:FE,Factura:225007,FolioCFDI:11912
2022-03-24 14:32:14-764259.Modo Pruebas:False
2022-03-24 14:32:14-764259.Licencia Válida
2022-03-24 14:32:14-764259.cfdiReceptor.Rfc:QIN840102IX1
2022-03-24 14:32:14-764259.Cliente:105169. Email:a.gonzalez@qi-mx.com. Boleto: 020543922032307420054. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 14:32:14-764259.FormaPago_L:VISA
2022-03-24 14:32:14-764259.Request.FE225007
2022-03-24 14:32:14-764259.Firmar folio.FE225007
2022-03-24 14:32:14-764259.Timbrar folio.FE225007
2022-03-24 14:32:14-764259.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 14:32:14-764259.cfdiReceptor.Rfc:QIN840102IX1
2022-03-24 14:32:14-764259.cfdiComprobante.Fech:3/24/2022 2:31:56 PM
2022-03-24 14:32:14-764259.cfdiComprobante.Total:500.00
2022-03-24 14:32:15-764259.Folio Generado:FE225007
2022-03-24 14:32:15-764259.Timbre Fiscal:6B2AE13C-8C1F-4285-A08B-38008CF5E8C4
2022-03-24 14:32:16-764259.Inicio Envia Factura.FE225007
2022-03-24 14:32:18-764259.Fin Envia Factura.FE225007
2022-03-24 14:32:18-764259.Proceso finalizado. SesionId:764259 Folio Documento:MTY,1-2-0-0-581633,2,QIN840102IX1,FE
2022-03-24 14:32:18-764259.-----------------------------------------------------------FIN
2022-03-24 15:21:51-848033.-----------------------------------------------------------INI
2022-03-24 15:21:51-848033.Proceso Inicializado genera_cfdi.aspx. SesionId:848033 Folio Documento:MTY,1-2-0-0-579915,2,NCS041207MM7,FE
2022-03-24 15:21:51-848033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:21:51-848033.Tipo_R:S
2022-03-24 15:21:51-848033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:21:51-848033.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:21:51-848033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:21:51-848033.Ticket:320500522031521560276
2022-03-24 15:21:51-848033.Siguiente Folio.MTY-FE-1-2-0-0-579915
2022-03-24 15:21:51-848033.Oficina:MTY,Serie:FE,Factura:225008,FolioCFDI:11913
2022-03-24 15:21:51-848033.Modo Pruebas:False
2022-03-24 15:21:51-848033.Licencia Válida
2022-03-24 15:21:51-848033.cfdiReceptor.Rfc:NCS041207MM7
2022-03-24 15:21:51-848033.Cliente:030217. Email:ana.enriquez@neoris.com. Boleto: 320500522031521560276. Total: 750.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 15:21:51-848033.FormaPago_L:MASTERCARD
2022-03-24 15:21:51-848033.Request.FE225008
2022-03-24 15:21:51-848033.Firmar folio.FE225008
2022-03-24 15:21:51-848033.Timbrar folio.FE225008
2022-03-24 15:21:51-848033.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:21:51-848033.cfdiReceptor.Rfc:NCS041207MM7
2022-03-24 15:21:51-848033.cfdiComprobante.Fech:3/24/2022 3:21:36 PM
2022-03-24 15:21:51-848033.cfdiComprobante.Total:750.00
2022-03-24 15:21:52-848033.Folio Generado:FE225008
2022-03-24 15:21:52-848033.Timbre Fiscal:C6D2E1B4-11DD-4C83-B5AF-AD30F4D17484
2022-03-24 15:21:55-848033.Inicio Envia Factura.FE225008
2022-03-24 15:21:57-848033.Fin Envia Factura.FE225008
2022-03-24 15:21:57-848033.Proceso finalizado. SesionId:848033 Folio Documento:MTY,1-2-0-0-579915,2,NCS041207MM7,FE
2022-03-24 15:21:57-848033.-----------------------------------------------------------FIN
2022-03-24 15:27:05-862435.-----------------------------------------------------------INI
2022-03-24 15:27:05-862435.Proceso Inicializado genera_cfdi.aspx. SesionId:862435 Folio Documento:MTY,1-2-0-0-581992,2,BRI850814G87,FE
2022-03-24 15:27:05-862435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:27:05-862435.Tipo_R:S
2022-03-24 15:27:05-862435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:27:05-862435.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:27:05-862435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:27:05-862435.Ticket:270500322032314530174
2022-03-24 15:27:05-862435.Siguiente Folio.MTY-FE-1-2-0-0-581992
2022-03-24 15:27:05-862435.Oficina:MTY,Serie:FE,Factura:225009,FolioCFDI:11914
2022-03-24 15:27:05-862435.Modo Pruebas:False
2022-03-24 15:27:05-862435.Licencia Válida
2022-03-24 15:27:05-862435.cfdiReceptor.Rfc:BRI850814G87
2022-03-24 15:27:05-862435.Cliente:105170. Email:roberto.rodriguez@brisanet.mx. Boleto: 270500322032314530174. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 15:27:05-862435.FormaPago_L:MASTERCARD
2022-03-24 15:27:05-862435.Request.FE225009
2022-03-24 15:27:05-862435.Firmar folio.FE225009
2022-03-24 15:27:05-862435.Timbrar folio.FE225009
2022-03-24 15:27:05-862435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:27:05-862435.cfdiReceptor.Rfc:BRI850814G87
2022-03-24 15:27:05-862435.cfdiComprobante.Fech:3/24/2022 3:26:45 PM
2022-03-24 15:27:05-862435.cfdiComprobante.Total:450.00
2022-03-24 15:27:06-862435.Folio Generado:FE225009
2022-03-24 15:27:06-862435.Timbre Fiscal:727BF164-5AE8-41AF-B93C-D503509A535A
2022-03-24 15:27:07-862435.Inicio Envia Factura.FE225009
2022-03-24 15:27:09-862435.Fin Envia Factura.FE225009
2022-03-24 15:27:09-862435.Proceso finalizado. SesionId:862435 Folio Documento:MTY,1-2-0-0-581992,2,BRI850814G87,FE
2022-03-24 15:27:09-862435.-----------------------------------------------------------FIN
2022-03-24 15:27:43-856205.-----------------------------------------------------------INI
2022-03-24 15:27:43-856205.Proceso Inicializado genera_cfdi.aspx. SesionId:856205 Folio Documento:MTY,1-2-0-0-579717,2,SMA720415EJ7,FE
2022-03-24 15:27:43-856205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:27:43-856205.Tipo_R:S
2022-03-24 15:27:43-856205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:27:43-856205.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:27:43-856205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:27:43-856205.Ticket:310500522031420050281
2022-03-24 15:27:43-856205.Siguiente Folio.MTY-FE-1-2-0-0-579717
2022-03-24 15:27:43-856205.Oficina:MTY,Serie:FE,Factura:225010,FolioCFDI:11915
2022-03-24 15:27:43-856205.Modo Pruebas:False
2022-03-24 15:27:43-856205.Licencia Válida
2022-03-24 15:27:43-856205.cfdiReceptor.Rfc:SMA720415EJ7
2022-03-24 15:27:43-856205.Cliente:030731. Email:msolis@gasaca.com.mx. Boleto: 310500522031420050281. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-24 15:27:43-856205.FormaPago_L:EFECTIVO
2022-03-24 15:27:43-856205.Request.FE225010
2022-03-24 15:27:43-856205.Firmar folio.FE225010
2022-03-24 15:27:43-856205.Timbrar folio.FE225010
2022-03-24 15:27:43-856205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:27:43-856205.cfdiReceptor.Rfc:SMA720415EJ7
2022-03-24 15:27:43-856205.cfdiComprobante.Fech:3/24/2022 3:25:16 PM
2022-03-24 15:27:43-856205.cfdiComprobante.Total:700.00
2022-03-24 15:27:43-856205.Folio Generado:FE225010
2022-03-24 15:27:43-856205.Timbre Fiscal:23DD2DA6-B571-4209-B3A3-1CACFC502E6E
2022-03-24 15:27:45-856205.Inicio Envia Factura.FE225010
2022-03-24 15:27:46-856205.Fin Envia Factura.FE225010
2022-03-24 15:27:46-856205.Proceso finalizado. SesionId:856205 Folio Documento:MTY,1-2-0-0-579717,2,SMA720415EJ7,FE
2022-03-24 15:27:46-856205.-----------------------------------------------------------FIN
2022-03-24 15:46:06-877821.-----------------------------------------------------------INI
2022-03-24 15:46:06-877821.Proceso Inicializado genera_cfdi.aspx. SesionId:877821 Folio Documento:MTY,1-2-0-0-580603,2,Z_AMP_P040514718,FE
2022-03-24 15:46:06-877821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:46:06-877821.Tipo_R:S
2022-03-24 15:46:06-877821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:46:06-877821.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:46:06-877821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:46:06-877821.Ticket:020591822031809240083
2022-03-24 15:46:06-877821.Siguiente Folio.MTY-FE-1-2-0-0-580603
2022-03-24 15:46:06-877821.Oficina:MTY,Serie:FE,Factura:225011,FolioCFDI:11916
2022-03-24 15:46:06-877821.Modo Pruebas:False
2022-03-24 15:46:06-877821.Licencia Válida
2022-03-24 15:46:06-877821.cfdiReceptor.Rfc:Z&P040514718
2022-03-24 15:46:06-877821.Cliente:011687. Email:administracion@zpabogados.com.mx. Boleto: 020591822031809240083. Total: 490.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 15:46:06-877821.FormaPago_L:EFECTIVO
2022-03-24 15:46:06-877821.Request.FE225011
2022-03-24 15:46:06-877821.Firmar folio.FE225011
2022-03-24 15:46:06-877821.Timbrar folio.FE225011
2022-03-24 15:46:06-877821.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:46:06-877821.cfdiReceptor.Rfc:Z&P040514718
2022-03-24 15:46:06-877821.cfdiComprobante.Fech:3/24/2022 3:45:34 PM
2022-03-24 15:46:06-877821.cfdiComprobante.Total:490.00
2022-03-24 15:46:07-877821.Folio Generado:FE225011
2022-03-24 15:46:07-877821.Timbre Fiscal:2921FCC3-37A6-446B-9B19-2B4AAD5F81FA
2022-03-24 15:46:09-877821.Inicio Envia Factura.FE225011
2022-03-24 15:46:10-877821.Fin Envia Factura.FE225011
2022-03-24 15:46:10-877821.Proceso finalizado. SesionId:877821 Folio Documento:MTY,1-2-0-0-580603,2,Z_AMP_P040514718,FE
2022-03-24 15:46:10-877821.-----------------------------------------------------------FIN
2022-03-24 15:50:24-827101.-----------------------------------------------------------INI
2022-03-24 15:50:24-827101.Proceso Inicializado genera_cfdi.aspx. SesionId:827101 Folio Documento:MTY,1-2-0-0-581560,2,EPM131025M15,FE
2022-03-24 15:50:24-827101.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:50:24-827101.Tipo_R:S
2022-03-24 15:50:24-827101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:50:24-827101.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:50:24-827101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:50:24-827101.Ticket:020591422032217450266
2022-03-24 15:50:24-827101.Siguiente Folio.MTY-FE-1-2-0-0-581560
2022-03-24 15:50:24-827101.Oficina:MTY,Serie:FE,Factura:225012,FolioCFDI:11917
2022-03-24 15:50:24-827101.Modo Pruebas:False
2022-03-24 15:50:24-827101.Licencia Válida
2022-03-24 15:50:24-827101.cfdiReceptor.Rfc:EPM131025M15
2022-03-24 15:50:24-827101.Cliente:105171. Email:marina.lizardi@eosolgroup.net. Boleto: 020591422032217450266. Total: 400.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 15:50:24-827101.FormaPago_L:EFECTIVO
2022-03-24 15:50:24-827101.Request.FE225012
2022-03-24 15:50:24-827101.Firmar folio.FE225012
2022-03-24 15:50:24-827101.Timbrar folio.FE225012
2022-03-24 15:50:24-827101.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:50:24-827101.cfdiReceptor.Rfc:EPM131025M15
2022-03-24 15:50:24-827101.cfdiComprobante.Fech:3/24/2022 3:49:09 PM
2022-03-24 15:50:24-827101.cfdiComprobante.Total:400.00
2022-03-24 15:50:25-827101.Folio Generado:FE225012
2022-03-24 15:50:25-827101.Timbre Fiscal:AB79DFB0-FF39-4521-A4D0-65F2D6E72F52
2022-03-24 15:50:27-827101.Inicio Envia Factura.FE225012
2022-03-24 15:50:28-827101.Fin Envia Factura.FE225012
2022-03-24 15:50:28-827101.Proceso finalizado. SesionId:827101 Folio Documento:MTY,1-2-0-0-581560,2,EPM131025M15,FE
2022-03-24 15:50:28-827101.-----------------------------------------------------------FIN
2022-03-24 15:55:40-877821.-----------------------------------------------------------INI
2022-03-24 15:55:40-877821.Proceso Inicializado genera_cfdi.aspx. SesionId:877821 Folio Documento:MTY,1-2-0-0-580603,2,DAL110209NK2,FE
2022-03-24 15:55:40-877821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:55:40-877821.Tipo_R:S
2022-03-24 15:55:40-877821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:55:40-877821.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:55:40-877821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:55:40-877821.Ticket:020591822031809240083
2022-03-24 15:55:40-877821.Oficina:MTY,Serie:FE,Factura:225011,FolioCFDI:11918
2022-03-24 15:55:40-877821.Modo Pruebas:False
2022-03-24 15:55:40-877821.Licencia Válida
2022-03-24 15:55:40-877821.cfdiReceptor.Rfc:DAL110209NK2
2022-03-24 15:55:40-877821.Cliente:011687. Email:administracion@zpabogados.com.mx. Boleto: 020591822031809240083. Total: 490,00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 15:55:40-877821.FormaPago_L:EFECTIVO
2022-03-24 15:55:40-877821.Folio existente.FE225011
2022-03-24 15:55:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-24 15:55:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-24 15:55:40-877821.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 15:55:40-877821.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 15:56:44-877821.-----------------------------------------------------------INI
2022-03-24 15:56:44-877821.Proceso Inicializado genera_cfdi.aspx. SesionId:877821 Folio Documento:MTY,1-2-0-0-580603,2,DAL110209NK2,FE
2022-03-24 15:56:44-877821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:56:44-877821.Tipo_R:S
2022-03-24 15:56:44-877821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:56:44-877821.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:56:44-877821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:56:44-877821.Ticket:020591822031809240083
2022-03-24 15:56:44-877821.Oficina:MTY,Serie:FE,Factura:225011,FolioCFDI:11918
2022-03-24 15:56:44-877821.Modo Pruebas:False
2022-03-24 15:56:44-877821.Licencia Válida
2022-03-24 15:56:44-877821.cfdiReceptor.Rfc:DAL110209NK2
2022-03-24 15:56:44-877821.Cliente:011687. Email:administracion@zpabogados.com.mx. Boleto: 020591822031809240083. Total: 490,00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 15:56:44-877821.FormaPago_L:EFECTIVO
2022-03-24 15:56:44-877821.Folio existente.FE225011
2022-03-24 15:56:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-24 15:56:44-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-24 15:56:44-877821.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 15:56:44-877821.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 15:56:51-672168.-----------------------------------------------------------INI
2022-03-24 15:56:51-672168.Proceso Inicializado genera_cfdi.aspx. SesionId:672168 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-24 15:56:51-672168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:56:51-672168.Tipo_R:S
2022-03-24 15:56:51-672168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:56:51-672168.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:56:51-672168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:56:51-672168.Ticket:320500522030518000134
2022-03-24 15:56:51-672168.Oficina:MTY,Serie:FE,Factura:223506,FolioCFDI:11918
2022-03-24 15:56:51-672168.Modo Pruebas:False
2022-03-24 15:56:51-672168.Licencia Válida
2022-03-24 15:56:51-672168.cfdiReceptor.Rfc:CTR000410NZE
2022-03-24 15:56:51-672168.Cliente:104583. Email:ruthanali.ochoa@cemex.com. Boleto: 320500522030518000134. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-24 15:56:51-672168.FormaPago_L:VISA
2022-03-24 15:56:51-672168.Request.FE223506
2022-03-24 15:56:51-672168.Firmar folio.FE223506
2022-03-24 15:56:51-672168.Timbrar folio.FE223506
2022-03-24 15:56:51-672168.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:56:51-672168.cfdiReceptor.Rfc:CTR000410NZE
2022-03-24 15:56:51-672168.cfdiComprobante.Fech:3/24/2022 1:38:15 PM
2022-03-24 15:56:51-672168.cfdiComprobante.Total:650.00
2022-03-24 15:56:52-672168.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/24/2022 3:56:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c5625e89-6ef4-463a-afb3-1909eb57cd86
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CTR000410NZE' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTR000410NZE' no se encuentra en la lista lRFC con fecha '2022-03-24'}
2022-03-24 15:56:52-672168.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-24 15:56:59-672168.-----------------------------------------------------------INI
2022-03-24 15:56:59-672168.Proceso Inicializado genera_cfdi.aspx. SesionId:672168 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-24 15:56:59-672168.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:56:59-672168.Tipo_R:S
2022-03-24 15:56:59-672168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:56:59-672168.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:58:18-893682.-----------------------------------------------------------INI
2022-03-24 15:58:18-893682.Proceso Inicializado genera_cfdi.aspx. SesionId:893682 Folio Documento:MTY,1-1-2-6458-109709,2,IJS930831J80,FE
2022-03-24 15:58:18-893682.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:58:18-893682.Tipo_R:S
2022-03-24 15:58:18-893682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:58:18-893682.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:58:18-893682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:58:18-893682.Ticket:011109709
2022-03-24 15:58:18-893682.Siguiente Folio.MTY-FE-1-1-2-6458-109709
2022-03-24 15:58:18-893682.Oficina:MTY,Serie:FE,Factura:225013,FolioCFDI:11918
2022-03-24 15:58:18-893682.Modo Pruebas:False
2022-03-24 15:58:18-893682.Licencia Válida
2022-03-24 15:58:18-893682.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 15:58:18-893682.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011109709. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 15:58:18-893682.FormaPago_L:MASTERCARD CREDITO
2022-03-24 15:58:18-893682.Request.FE225013
2022-03-24 15:58:18-893682.Firmar folio.FE225013
2022-03-24 15:58:18-893682.Timbrar folio.FE225013
2022-03-24 15:58:18-893682.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:58:18-893682.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 15:58:18-893682.cfdiComprobante.Fech:3/24/2022 3:58:09 PM
2022-03-24 15:58:18-893682.cfdiComprobante.Total:380.00
2022-03-24 15:58:18-893682.Folio Generado:FE225013
2022-03-24 15:58:18-893682.Timbre Fiscal:5530E9CC-29B9-4755-B609-C9D60DEECF73
2022-03-24 15:58:20-893682.Inicio Envia Factura.FE225013
2022-03-24 15:58:21-893682.Fin Envia Factura.FE225013
2022-03-24 15:58:21-893682.Proceso finalizado. SesionId:893682 Folio Documento:MTY,1-1-2-6458-109709,2,IJS930831J80,FE
2022-03-24 15:58:21-893682.-----------------------------------------------------------FIN
2022-03-24 15:58:59-901789.-----------------------------------------------------------INI
2022-03-24 15:58:59-901789.Proceso Inicializado genera_cfdi.aspx. SesionId:901789 Folio Documento:MTY,1-1-2-6458-109710,2,IJS930831J80,FE
2022-03-24 15:58:59-901789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 15:58:59-901789.Tipo_R:S
2022-03-24 15:58:59-901789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 15:58:59-901789.Server:ACOSRV5 Base:DBSAC7
2022-03-24 15:58:59-901789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 15:58:59-901789.Ticket:011109710
2022-03-24 15:58:59-901789.Siguiente Folio.MTY-FE-1-1-2-6458-109710
2022-03-24 15:58:59-901789.Oficina:MTY,Serie:FE,Factura:225014,FolioCFDI:11919
2022-03-24 15:58:59-901789.Modo Pruebas:False
2022-03-24 15:58:59-901789.Licencia Válida
2022-03-24 15:58:59-901789.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 15:58:59-901789.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011109710. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 15:58:59-901789.FormaPago_L:MASTERCARD CREDITO
2022-03-24 15:58:59-901789.Request.FE225014
2022-03-24 15:58:59-901789.Firmar folio.FE225014
2022-03-24 15:58:59-901789.Timbrar folio.FE225014
2022-03-24 15:58:59-901789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 15:58:59-901789.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 15:58:59-901789.cfdiComprobante.Fech:3/24/2022 3:58:54 PM
2022-03-24 15:58:59-901789.cfdiComprobante.Total:380.00
2022-03-24 15:58:59-901789.Folio Generado:FE225014
2022-03-24 15:58:59-901789.Timbre Fiscal:CC95ECD4-BFBC-4C51-B024-655811409395
2022-03-24 15:59:01-901789.Inicio Envia Factura.FE225014
2022-03-24 15:59:02-901789.Fin Envia Factura.FE225014
2022-03-24 15:59:02-901789.Proceso finalizado. SesionId:901789 Folio Documento:MTY,1-1-2-6458-109710,2,IJS930831J80,FE
2022-03-24 15:59:02-901789.-----------------------------------------------------------FIN
2022-03-24 16:01:19-925291.-----------------------------------------------------------INI
2022-03-24 16:01:19-925291.Proceso Inicializado genera_cfdi.aspx. SesionId:925291 Folio Documento:MTY,1-1-2-6437-109343,2,IJS930831J80,FE
2022-03-24 16:01:19-925291.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:01:19-925291.Tipo_R:S
2022-03-24 16:01:19-925291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:01:19-925291.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:01:19-925291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:01:19-925291.Ticket:011109343
2022-03-24 16:01:19-925291.Siguiente Folio.MTY-FE-1-1-2-6437-109343
2022-03-24 16:01:19-925291.Oficina:MTY,Serie:FE,Factura:225015,FolioCFDI:11920
2022-03-24 16:01:19-925291.Modo Pruebas:False
2022-03-24 16:01:19-925291.Licencia Válida
2022-03-24 16:01:19-925291.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 16:01:19-925291.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011109343. Total: 380.00. Fecha:3/11/2022 12:00:00 AM
2022-03-24 16:01:19-925291.FormaPago_L:MASTERCARD CREDITO
2022-03-24 16:01:19-925291.Request.FE225015
2022-03-24 16:01:19-925291.Firmar folio.FE225015
2022-03-24 16:01:19-925291.Timbrar folio.FE225015
2022-03-24 16:01:19-925291.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:01:19-925291.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 16:01:19-925291.cfdiComprobante.Fech:3/24/2022 4:01:14 PM
2022-03-24 16:01:19-925291.cfdiComprobante.Total:380.00
2022-03-24 16:01:20-925291.Folio Generado:FE225015
2022-03-24 16:01:20-925291.Timbre Fiscal:D7156F2F-5016-4437-A936-227AB60B07E7
2022-03-24 16:01:21-925291.Inicio Envia Factura.FE225015
2022-03-24 16:01:23-925291.Fin Envia Factura.FE225015
2022-03-24 16:01:23-925291.Proceso finalizado. SesionId:925291 Folio Documento:MTY,1-1-2-6437-109343,2,IJS930831J80,FE
2022-03-24 16:01:23-925291.-----------------------------------------------------------FIN
2022-03-24 16:02:12-937132.-----------------------------------------------------------INI
2022-03-24 16:02:12-937132.Proceso Inicializado genera_cfdi.aspx. SesionId:937132 Folio Documento:MTY,1-1-2-6437-109344,2,IJS930831J80,FE
2022-03-24 16:02:12-937132.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:02:12-937132.Tipo_R:S
2022-03-24 16:02:12-937132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:02:12-937132.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:02:12-937132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:02:12-937132.Ticket:011109344
2022-03-24 16:02:12-937132.Siguiente Folio.MTY-FE-1-1-2-6437-109344
2022-03-24 16:02:12-937132.Oficina:MTY,Serie:FE,Factura:225016,FolioCFDI:11921
2022-03-24 16:02:12-937132.Modo Pruebas:False
2022-03-24 16:02:12-937132.Licencia Válida
2022-03-24 16:02:12-937132.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 16:02:12-937132.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011109344. Total: 380.00. Fecha:3/11/2022 12:00:00 AM
2022-03-24 16:02:12-937132.FormaPago_L:MASTERCARD CREDITO
2022-03-24 16:02:12-937132.Request.FE225016
2022-03-24 16:02:12-937132.Firmar folio.FE225016
2022-03-24 16:02:12-937132.Timbrar folio.FE225016
2022-03-24 16:02:12-937132.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:02:12-937132.cfdiReceptor.Rfc:IJS930831J80
2022-03-24 16:02:12-937132.cfdiComprobante.Fech:3/24/2022 4:02:08 PM
2022-03-24 16:02:12-937132.cfdiComprobante.Total:380.00
2022-03-24 16:02:13-937132.Folio Generado:FE225016
2022-03-24 16:02:13-937132.Timbre Fiscal:EF5E2C2C-6552-45CA-AA39-63B11709340C
2022-03-24 16:02:14-937132.Inicio Envia Factura.FE225016
2022-03-24 16:02:16-937132.Fin Envia Factura.FE225016
2022-03-24 16:02:16-937132.Proceso finalizado. SesionId:937132 Folio Documento:MTY,1-1-2-6437-109344,2,IJS930831J80,FE
2022-03-24 16:02:16-937132.-----------------------------------------------------------FIN
2022-03-24 16:03:59-948750.-----------------------------------------------------------INI
2022-03-24 16:03:59-948750.Proceso Inicializado genera_cfdi.aspx. SesionId:948750 Folio Documento:MTY,1-2-0-0-581986,2,VAM0407191W7,FE
2022-03-24 16:03:59-948750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:03:59-948750.Tipo_R:S
2022-03-24 16:03:59-948750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:03:59-948750.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:03:59-948750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:03:59-948750.Ticket:230507322032401150019
2022-03-24 16:03:59-948750.Siguiente Folio.MTY-FE-1-2-0-0-581986
2022-03-24 16:03:59-948750.Oficina:MTY,Serie:FE,Factura:225017,FolioCFDI:11922
2022-03-24 16:03:59-948750.Modo Pruebas:False
2022-03-24 16:03:59-948750.Licencia Válida
2022-03-24 16:03:59-948750.cfdiReceptor.Rfc:VAM0407191W7
2022-03-24 16:03:59-948750.Cliente:104119. Email:carlo.samaniego@vector-automation.com. Boleto: 230507322032401150019. Total: 950.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 16:03:59-948750.FormaPago_L:AMERICAN EXPRESS
2022-03-24 16:03:59-948750.Request.FE225017
2022-03-24 16:03:59-948750.Firmar folio.FE225017
2022-03-24 16:03:59-948750.Timbrar folio.FE225017
2022-03-24 16:03:59-948750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:03:59-948750.cfdiReceptor.Rfc:VAM0407191W7
2022-03-24 16:03:59-948750.cfdiComprobante.Fech:3/24/2022 4:03:45 PM
2022-03-24 16:03:59-948750.cfdiComprobante.Total:950.00
2022-03-24 16:04:00-948750.Folio Generado:FE225017
2022-03-24 16:04:00-948750.Timbre Fiscal:7B97DA1A-5C8F-4179-A8EF-4490354B5782
2022-03-24 16:04:01-948750.Inicio Envia Factura.FE225017
2022-03-24 16:04:03-948750.Fin Envia Factura.FE225017
2022-03-24 16:04:03-948750.Proceso finalizado. SesionId:948750 Folio Documento:MTY,1-2-0-0-581986,2,VAM0407191W7,FE
2022-03-24 16:04:03-948750.-----------------------------------------------------------FIN
2022-03-24 16:05:13-882736.-----------------------------------------------------------INI
2022-03-24 16:05:13-882736.Proceso Inicializado genera_cfdi.aspx. SesionId:882736 Folio Documento:MTY,1-2-0-0-580629,2,AHM160921IU5,FE
2022-03-24 16:05:13-882736.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:05:13-882736.Tipo_R:S
2022-03-24 16:05:13-882736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:05:13-882736.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:05:13-882736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:05:13-882736.Ticket:020543922031813340135
2022-03-24 16:05:13-882736.Siguiente Folio.MTY-FE-1-2-0-0-580629
2022-03-24 16:05:13-882736.Oficina:MTY,Serie:FE,Factura:225018,FolioCFDI:11923
2022-03-24 16:05:13-882736.Modo Pruebas:False
2022-03-24 16:05:13-882736.Licencia Válida
2022-03-24 16:05:13-882736.cfdiReceptor.Rfc:AHM160921IU5
2022-03-24 16:05:13-882736.Cliente:095338. Email:lemedin7@gmail.com. Boleto: 020543922031813340135. Total: 1600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 16:05:13-882736.FormaPago_L:MASTERCARD
2022-03-24 16:05:13-882736.Request.FE225018
2022-03-24 16:05:13-882736.Firmar folio.FE225018
2022-03-24 16:05:13-882736.Timbrar folio.FE225018
2022-03-24 16:05:13-882736.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:05:13-882736.cfdiReceptor.Rfc:AHM160921IU5
2022-03-24 16:05:13-882736.cfdiComprobante.Fech:3/24/2022 3:56:01 PM
2022-03-24 16:05:13-882736.cfdiComprobante.Total:1600.00
2022-03-24 16:05:14-882736.Folio Generado:FE225018
2022-03-24 16:05:14-882736.Timbre Fiscal:8483F2AC-BB4A-4378-976C-A51534A59C08
2022-03-24 16:05:15-882736.Inicio Envia Factura.FE225018
2022-03-24 16:05:18-882736.Fin Envia Factura.FE225018
2022-03-24 16:05:18-882736.Proceso finalizado. SesionId:882736 Folio Documento:MTY,1-2-0-0-580629,2,AHM160921IU5,FE
2022-03-24 16:05:18-882736.-----------------------------------------------------------FIN
2022-03-24 16:06:02-915639.-----------------------------------------------------------INI
2022-03-24 16:06:02-915639.Proceso Inicializado genera_cfdi.aspx. SesionId:915639 Folio Documento:MTY,1-2-0-0-580405,2,ASM1902077F8,FE
2022-03-24 16:06:02-915639.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:06:02-915639.Tipo_R:S
2022-03-24 16:06:02-915639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:06:02-915639.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:06:02-915639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:06:02-915639.Ticket:020591822031722230297
2022-03-24 16:06:02-915639.Siguiente Folio.MTY-FE-1-2-0-0-580405
2022-03-24 16:06:02-915639.Oficina:MTY,Serie:FE,Factura:225019,FolioCFDI:11924
2022-03-24 16:06:02-915639.Modo Pruebas:False
2022-03-24 16:06:02-915639.Licencia Válida
2022-03-24 16:06:02-915639.cfdiReceptor.Rfc:ASM1902077F8
2022-03-24 16:06:02-915639.Cliente:105172. Email:oscar.maraboto@apeelsciences.com. Boleto: 020591822031722230297. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 16:06:02-915639.FormaPago_L:MASTERCARD
2022-03-24 16:06:02-915639.Request.FE225019
2022-03-24 16:06:02-915639.Firmar folio.FE225019
2022-03-24 16:06:02-915639.Timbrar folio.FE225019
2022-03-24 16:06:02-915639.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:06:02-915639.cfdiReceptor.Rfc:ASM1902077F8
2022-03-24 16:06:02-915639.cfdiComprobante.Fech:3/24/2022 4:04:51 PM
2022-03-24 16:06:02-915639.cfdiComprobante.Total:500.00
2022-03-24 16:06:02-915639.Folio Generado:FE225019
2022-03-24 16:06:02-915639.Timbre Fiscal:6720CED2-29B9-4B70-B43B-0F8131324E73
2022-03-24 16:06:04-915639.Inicio Envia Factura.FE225019
2022-03-24 16:06:06-915639.Fin Envia Factura.FE225019
2022-03-24 16:06:06-915639.Proceso finalizado. SesionId:915639 Folio Documento:MTY,1-2-0-0-580405,2,ASM1902077F8,FE
2022-03-24 16:06:06-915639.-----------------------------------------------------------FIN
2022-03-24 16:20:10-953117.-----------------------------------------------------------INI
2022-03-24 16:20:10-953117.Proceso Inicializado genera_cfdi.aspx. SesionId:953117 Folio Documento:MTY,1-2-0-0-579834,2,ITE430714KI0,FE
2022-03-24 16:20:10-953117.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:20:10-953117.Tipo_R:S
2022-03-24 16:20:10-953117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:20:10-953117.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:20:10-953117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:20:10-953117.Ticket:130500522031520310255
2022-03-24 16:20:10-953117.Siguiente Folio.MTY-FE-1-2-0-0-579834
2022-03-24 16:20:10-953117.Oficina:MTY,Serie:FE,Factura:225020,FolioCFDI:11925
2022-03-24 16:20:10-953117.Modo Pruebas:False
2022-03-24 16:20:10-953117.Licencia Válida
2022-03-24 16:20:10-953117.cfdiReceptor.Rfc:ITE430714KI0
2022-03-24 16:20:10-953117.Cliente:057748. Email:carolina.molina@tec.mx. Boleto: 130500522031520310255. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 16:20:10-953117.FormaPago_L:AMERICAN EXPRESS
2022-03-24 16:20:10-953117.Request.FE225020
2022-03-24 16:20:10-953117.Firmar folio.FE225020
2022-03-24 16:20:10-953117.Timbrar folio.FE225020
2022-03-24 16:20:10-953117.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:20:10-953117.cfdiReceptor.Rfc:ITE430714KI0
2022-03-24 16:20:10-953117.cfdiComprobante.Fech:3/24/2022 4:17:13 PM
2022-03-24 16:20:10-953117.cfdiComprobante.Total:700.00
2022-03-24 16:20:11-953117.Folio Generado:FE225020
2022-03-24 16:20:11-953117.Timbre Fiscal:CF8609D5-1A5F-4941-A622-2C2CF0041977
2022-03-24 16:20:12-953117.Inicio Envia Factura.FE225020
2022-03-24 16:20:14-953117.Fin Envia Factura.FE225020
2022-03-24 16:20:14-953117.Proceso finalizado. SesionId:953117 Folio Documento:MTY,1-2-0-0-579834,2,ITE430714KI0,FE
2022-03-24 16:20:14-953117.-----------------------------------------------------------FIN
2022-03-24 16:26:45-973387.-----------------------------------------------------------INI
2022-03-24 16:26:45-973387.Proceso Inicializado genera_cfdi.aspx. SesionId:973387 Folio Documento:MTY,1-1-2-6475-110054,2,ECO8703238B9,FE
2022-03-24 16:26:45-973387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:26:45-973387.Tipo_R:S
2022-03-24 16:26:45-973387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:26:45-973387.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:26:45-973387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:26:45-973387.Ticket:011110054
2022-03-24 16:26:45-973387.Siguiente Folio.MTY-FE-1-1-2-6475-110054
2022-03-24 16:26:46-973387.Oficina:MTY,Serie:FE,Factura:225021,FolioCFDI:11926
2022-03-24 16:26:46-973387.Modo Pruebas:False
2022-03-24 16:26:46-973387.Licencia Válida
2022-03-24 16:26:46-973387.cfdiReceptor.Rfc:ECO8703238B9
2022-03-24 16:26:46-973387.Cliente:043240. Email:carlos.betancourt@ecolab.com. Boleto: 011110054. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 16:26:46-973387.FormaPago_L:MASTERCARD CREDITO
2022-03-24 16:26:46-973387.Request.FE225021
2022-03-24 16:26:46-973387.Firmar folio.FE225021
2022-03-24 16:26:46-973387.Timbrar folio.FE225021
2022-03-24 16:26:46-973387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:26:46-973387.cfdiReceptor.Rfc:ECO8703238B9
2022-03-24 16:26:46-973387.cfdiComprobante.Fech:3/24/2022 4:26:13 PM
2022-03-24 16:26:46-973387.cfdiComprobante.Total:350.00
2022-03-24 16:26:46-973387.Folio Generado:FE225021
2022-03-24 16:26:46-973387.Timbre Fiscal:CA81ABB9-5909-4026-AC42-006A927B7E7B
2022-03-24 16:26:48-973387.Inicio Envia Factura.FE225021
2022-03-24 16:26:51-973387.Fin Envia Factura.FE225021
2022-03-24 16:26:51-973387.Proceso finalizado. SesionId:973387 Folio Documento:MTY,1-1-2-6475-110054,2,ECO8703238B9,FE
2022-03-24 16:26:51-973387.-----------------------------------------------------------FIN
2022-03-24 16:44:52-985176.-----------------------------------------------------------INI
2022-03-24 16:44:52-985176.Proceso Inicializado genera_cfdi.aspx. SesionId:985176 Folio Documento:MTY,1-2-0-0-580412,2,MME0306189Q4,FE
2022-03-24 16:44:52-985176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:44:52-985176.Tipo_R:S
2022-03-24 16:44:52-985176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:44:52-985176.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:44:52-985176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:44:52-985176.Ticket:020543922031722490305
2022-03-24 16:44:52-985176.Siguiente Folio.MTY-FE-1-2-0-0-580412
2022-03-24 16:44:52-985176.Oficina:MTY,Serie:FE,Factura:225022,FolioCFDI:11927
2022-03-24 16:44:52-985176.Modo Pruebas:False
2022-03-24 16:44:52-985176.Licencia Válida
2022-03-24 16:44:52-985176.cfdiReceptor.Rfc:MME0306189Q4
2022-03-24 16:44:52-985176.Cliente:105173. Email:jorge.flores@munters.com. Boleto: 020543922031722490305. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 16:44:52-985176.FormaPago_L:AMERICAN EXPRESS
2022-03-24 16:44:52-985176.Request.FE225022
2022-03-24 16:44:53-985176.Firmar folio.FE225022
2022-03-24 16:44:53-985176.Timbrar folio.FE225022
2022-03-24 16:44:53-985176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:44:53-985176.cfdiReceptor.Rfc:MME0306189Q4
2022-03-24 16:44:53-985176.cfdiComprobante.Fech:3/24/2022 4:44:12 PM
2022-03-24 16:44:53-985176.cfdiComprobante.Total:900.00
2022-03-24 16:44:53-985176.Folio Generado:FE225022
2022-03-24 16:44:53-985176.Timbre Fiscal:20581006-401D-4807-8B69-E55DBD047BE0
2022-03-24 16:44:55-985176.Inicio Envia Factura.FE225022
2022-03-24 16:44:56-985176.Fin Envia Factura.FE225022
2022-03-24 16:44:56-985176.Proceso finalizado. SesionId:985176 Folio Documento:MTY,1-2-0-0-580412,2,MME0306189Q4,FE
2022-03-24 16:44:56-985176.-----------------------------------------------------------FIN
2022-03-24 16:58:36-965933.-----------------------------------------------------------INI
2022-03-24 16:58:36-965933.Proceso Inicializado genera_cfdi.aspx. SesionId:965933 Folio Documento:MTY,1-2-0-0-581689,2,CHE191220F98,FE
2022-03-24 16:58:36-965933.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 16:58:36-965933.Tipo_R:S
2022-03-24 16:58:36-965933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 16:58:36-965933.Server:ACOSRV5 Base:DBSAC7
2022-03-24 16:58:36-965933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 16:58:36-965933.Ticket:260500322032300490013
2022-03-24 16:58:36-965933.Siguiente Folio.MTY-FE-1-2-0-0-581689
2022-03-24 16:58:36-965933.Oficina:MTY,Serie:FE,Factura:225023,FolioCFDI:11928
2022-03-24 16:58:36-965933.Modo Pruebas:False
2022-03-24 16:58:36-965933.Licencia Válida
2022-03-24 16:58:36-965933.cfdiReceptor.Rfc:CHE191220F98
2022-03-24 16:58:36-965933.Cliente:105175. Email:ivanop97@gmail.com. Boleto: 260500322032300490013. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 16:58:36-965933.FormaPago_L:VISA
2022-03-24 16:58:36-965933.Request.FE225023
2022-03-24 16:58:36-965933.Firmar folio.FE225023
2022-03-24 16:58:36-965933.Timbrar folio.FE225023
2022-03-24 16:58:36-965933.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 16:58:36-965933.cfdiReceptor.Rfc:CHE191220F98
2022-03-24 16:58:36-965933.cfdiComprobante.Fech:3/24/2022 4:58:23 PM
2022-03-24 16:58:36-965933.cfdiComprobante.Total:500.00
2022-03-24 16:58:37-965933.Folio Generado:FE225023
2022-03-24 16:58:37-965933.Timbre Fiscal:F605F331-0460-4AF0-8226-BC164B1C6EFA
2022-03-24 16:58:39-965933.Inicio Envia Factura.FE225023
2022-03-24 16:58:40-965933.Fin Envia Factura.FE225023
2022-03-24 16:58:40-965933.Proceso finalizado. SesionId:965933 Folio Documento:MTY,1-2-0-0-581689,2,CHE191220F98,FE
2022-03-24 16:58:40-965933.-----------------------------------------------------------FIN
2022-03-24 17:02:04-996452.-----------------------------------------------------------INI
2022-03-24 17:02:04-996452.Proceso Inicializado genera_cfdi.aspx. SesionId:996452 Folio Documento:MTY,1-2-0-0-578664,2,CMM000413PB4,FE
2022-03-24 17:02:04-996452.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:02:04-996452.Tipo_R:S
2022-03-24 17:02:04-996452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:02:04-996452.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:02:04-996452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:02:04-996452.Ticket:150500422031022270254
2022-03-24 17:02:04-996452.Siguiente Folio.MTY-FE-1-2-0-0-578664
2022-03-24 17:02:04-996452.Oficina:MTY,Serie:FE,Factura:225024,FolioCFDI:11929
2022-03-24 17:02:04-996452.Modo Pruebas:False
2022-03-24 17:02:04-996452.Licencia Válida
2022-03-24 17:02:04-996452.cfdiReceptor.Rfc:CMM000413PB4
2022-03-24 17:02:04-996452.Cliente:105176. Email:david-hernandez@cmm.mitsuba-gr.com. Boleto: 150500422031022270254. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-24 17:02:04-996452.FormaPago_L:EFECTIVO
2022-03-24 17:02:04-996452.Request.FE225024
2022-03-24 17:02:04-996452.Firmar folio.FE225024
2022-03-24 17:02:04-996452.Timbrar folio.FE225024
2022-03-24 17:02:04-996452.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:02:04-996452.cfdiReceptor.Rfc:CMM000413PB4
2022-03-24 17:02:04-996452.cfdiComprobante.Fech:3/24/2022 5:01:47 PM
2022-03-24 17:02:04-996452.cfdiComprobante.Total:600.00
2022-03-24 17:02:04-996452.Folio Generado:FE225024
2022-03-24 17:02:04-996452.Timbre Fiscal:D1D5F660-29C5-4963-9F59-A5EA6650BF9B
2022-03-24 17:02:06-996452.Inicio Envia Factura.FE225024
2022-03-24 17:02:09-996452.Fin Envia Factura.FE225024
2022-03-24 17:02:09-996452.Proceso finalizado. SesionId:996452 Folio Documento:MTY,1-2-0-0-578664,2,CMM000413PB4,FE
2022-03-24 17:02:09-996452.-----------------------------------------------------------FIN
2022-03-24 17:04:38-1006856.-----------------------------------------------------------INI
2022-03-24 17:04:38-1006856.Proceso Inicializado genera_cfdi.aspx. SesionId:1006856 Folio Documento:MTY,1-1-2-6427-109153,2,CMM000413PB4,FE
2022-03-24 17:04:38-1006856.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:04:38-1006856.Tipo_R:S
2022-03-24 17:04:38-1006856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:04:38-1006856.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:04:38-1006856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:04:38-1006856.Ticket:011109153
2022-03-24 17:04:38-1006856.Siguiente Folio.MTY-FE-1-1-2-6427-109153
2022-03-24 17:04:38-1006856.Oficina:MTY,Serie:FE,Factura:225025,FolioCFDI:11930
2022-03-24 17:04:38-1006856.Modo Pruebas:False
2022-03-24 17:04:38-1006856.Licencia Válida
2022-03-24 17:04:38-1006856.cfdiReceptor.Rfc:CMM000413PB4
2022-03-24 17:04:38-1006856.Cliente:105176. Email:david-hernandez@cmm.mitsuba-gr.com. Boleto: 011109153. Total: 390.00. Fecha:3/8/2022 12:00:00 AM
2022-03-24 17:04:38-1006856.FormaPago_L:EFECTIVO
2022-03-24 17:04:38-1006856.Request.FE225025
2022-03-24 17:04:38-1006856.Firmar folio.FE225025
2022-03-24 17:04:38-1006856.Timbrar folio.FE225025
2022-03-24 17:04:38-1006856.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:04:38-1006856.cfdiReceptor.Rfc:CMM000413PB4
2022-03-24 17:04:38-1006856.cfdiComprobante.Fech:3/24/2022 5:04:34 PM
2022-03-24 17:04:38-1006856.cfdiComprobante.Total:390.00
2022-03-24 17:04:39-1006856.Folio Generado:FE225025
2022-03-24 17:04:39-1006856.Timbre Fiscal:C5F0C947-3292-44D6-A294-8E1EFF7FFC43
2022-03-24 17:04:41-1006856.Inicio Envia Factura.FE225025
2022-03-24 17:04:42-1006856.Fin Envia Factura.FE225025
2022-03-24 17:04:42-1006856.Proceso finalizado. SesionId:1006856 Folio Documento:MTY,1-1-2-6427-109153,2,CMM000413PB4,FE
2022-03-24 17:04:42-1006856.-----------------------------------------------------------FIN
2022-03-24 17:07:12-1014449.-----------------------------------------------------------INI
2022-03-24 17:07:12-1014449.Proceso Inicializado genera_cfdi.aspx. SesionId:1014449 Folio Documento:MTY,1-2-0-0-581987,2,CAU971015IU1,FE
2022-03-24 17:07:12-1014449.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:07:12-1014449.Tipo_R:S
2022-03-24 17:07:12-1014449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:07:12-1014449.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:07:12-1014449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:07:12-1014449.Ticket:240500522032407350038
2022-03-24 17:07:12-1014449.Siguiente Folio.MTY-FE-1-2-0-0-581987
2022-03-24 17:07:12-1014449.Oficina:MTY,Serie:FE,Factura:225026,FolioCFDI:11931
2022-03-24 17:07:12-1014449.Modo Pruebas:False
2022-03-24 17:07:12-1014449.Licencia Válida
2022-03-24 17:07:12-1014449.cfdiReceptor.Rfc:CAU971015IU1
2022-03-24 17:07:12-1014449.Cliente:069774. Email:mabanuet@grupoautofin.com. Boleto: 240500522032407350038. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-24 17:07:12-1014449.FormaPago_L:VISA
2022-03-24 17:07:12-1014449.Request.FE225026
2022-03-24 17:07:12-1014449.Firmar folio.FE225026
2022-03-24 17:07:12-1014449.Timbrar folio.FE225026
2022-03-24 17:07:12-1014449.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:07:12-1014449.cfdiReceptor.Rfc:CAU971015IU1
2022-03-24 17:07:12-1014449.cfdiComprobante.Fech:3/24/2022 5:06:59 PM
2022-03-24 17:07:12-1014449.cfdiComprobante.Total:700.00
2022-03-24 17:07:13-1014449.Folio Generado:FE225026
2022-03-24 17:07:13-1014449.Timbre Fiscal:538FA74C-38CC-45E9-85CB-308FDEF4FDC4
2022-03-24 17:07:14-1014449.Inicio Envia Factura.FE225026
2022-03-24 17:07:16-1014449.Fin Envia Factura.FE225026
2022-03-24 17:07:16-1014449.Proceso finalizado. SesionId:1014449 Folio Documento:MTY,1-2-0-0-581987,2,CAU971015IU1,FE
2022-03-24 17:07:16-1014449.-----------------------------------------------------------FIN
2022-03-24 17:15:20-1036143.-----------------------------------------------------------INI
2022-03-24 17:15:20-1036143.Proceso Inicializado genera_cfdi.aspx. SesionId:1036143 Folio Documento:MTY,1-2-0-0-579825,2,NPI060821R45,FE
2022-03-24 17:15:20-1036143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:15:20-1036143.Tipo_R:S
2022-03-24 17:15:20-1036143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:15:20-1036143.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:15:20-1036143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:15:20-1036143.Ticket:020543922031521050268
2022-03-24 17:15:20-1036143.Siguiente Folio.MTY-FE-1-2-0-0-579825
2022-03-24 17:15:20-1036143.Oficina:MTY,Serie:FE,Factura:225027,FolioCFDI:11932
2022-03-24 17:15:20-1036143.Modo Pruebas:False
2022-03-24 17:15:20-1036143.Licencia Válida
2022-03-24 17:15:20-1036143.cfdiReceptor.Rfc:NPI060821R45
2022-03-24 17:15:20-1036143.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543922031521050268. Total: 390.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 17:15:20-1036143.FormaPago_L:VISA
2022-03-24 17:15:20-1036143.Request.FE225027
2022-03-24 17:15:20-1036143.Firmar folio.FE225027
2022-03-24 17:15:20-1036143.Timbrar folio.FE225027
2022-03-24 17:15:20-1036143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:15:20-1036143.cfdiReceptor.Rfc:NPI060821R45
2022-03-24 17:15:20-1036143.cfdiComprobante.Fech:3/24/2022 5:15:09 PM
2022-03-24 17:15:20-1036143.cfdiComprobante.Total:390.00
2022-03-24 17:15:21-1036143.Folio Generado:FE225027
2022-03-24 17:15:21-1036143.Timbre Fiscal:7C5B4428-8DE7-40E0-BB29-E8F9709C9675
2022-03-24 17:15:23-1036143.Inicio Envia Factura.FE225027
2022-03-24 17:15:25-1036143.Fin Envia Factura.FE225027
2022-03-24 17:15:25-1036143.Proceso finalizado. SesionId:1036143 Folio Documento:MTY,1-2-0-0-579825,2,NPI060821R45,FE
2022-03-24 17:15:25-1036143.-----------------------------------------------------------FIN
2022-03-24 17:17:01-1020952.-----------------------------------------------------------INI
2022-03-24 17:17:01-1020952.Proceso Inicializado genera_cfdi.aspx. SesionId:1020952 Folio Documento:MTY,1-1-2-6474-110033,2,CLD0507145H6,FE
2022-03-24 17:17:01-1020952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:17:01-1020952.Tipo_R:S
2022-03-24 17:17:01-1020952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:17:01-1020952.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:17:01-1020952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:17:01-1020952.Ticket:011110033
2022-03-24 17:17:01-1020952.Siguiente Folio.MTY-FE-1-1-2-6474-110033
2022-03-24 17:17:01-1020952.Oficina:MTY,Serie:FE,Factura:225028,FolioCFDI:11933
2022-03-24 17:17:01-1020952.Modo Pruebas:False
2022-03-24 17:17:01-1020952.Licencia Válida
2022-03-24 17:17:01-1020952.cfdiReceptor.Rfc:CLD0507145H6
2022-03-24 17:17:01-1020952.Cliente:105177. Email:jose.abienzo@grupolala.com. Boleto: 011110033. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 17:17:01-1020952.FormaPago_L:VISA CREDITO
2022-03-24 17:17:01-1020952.Request.FE225028
2022-03-24 17:17:01-1020952.Firmar folio.FE225028
2022-03-24 17:17:01-1020952.Timbrar folio.FE225028
2022-03-24 17:17:01-1020952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:17:01-1020952.cfdiReceptor.Rfc:CLD0507145H6
2022-03-24 17:17:01-1020952.cfdiComprobante.Fech:3/24/2022 5:16:34 PM
2022-03-24 17:17:01-1020952.cfdiComprobante.Total:800.00
2022-03-24 17:17:02-1020952.Folio Generado:FE225028
2022-03-24 17:17:02-1020952.Timbre Fiscal:2F0B422D-4AE3-4039-B750-911F1856017F
2022-03-24 17:17:03-1020952.Inicio Envia Factura.FE225028
2022-03-24 17:17:05-1020952.Fin Envia Factura.FE225028
2022-03-24 17:17:05-1020952.Proceso finalizado. SesionId:1020952 Folio Documento:MTY,1-1-2-6474-110033,2,CLD0507145H6,FE
2022-03-24 17:17:05-1020952.-----------------------------------------------------------FIN
2022-03-24 17:19:57-1042522.-----------------------------------------------------------INI
2022-03-24 17:19:57-1042522.Proceso Inicializado genera_cfdi.aspx. SesionId:1042522 Folio Documento:MTY,1-2-0-0-579608,2,FEG191028HI7,FE
2022-03-24 17:19:57-1042522.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:19:57-1042522.Tipo_R:S
2022-03-24 17:19:57-1042522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:19:57-1042522.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:19:57-1042522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:19:57-1042522.Ticket:270532722031502080042
2022-03-24 17:19:57-1042522.Siguiente Folio.MTY-FE-1-2-0-0-579608
2022-03-24 17:19:57-1042522.Oficina:MTY,Serie:FE,Factura:225029,FolioCFDI:11934
2022-03-24 17:19:57-1042522.Modo Pruebas:False
2022-03-24 17:19:57-1042522.Licencia Válida
2022-03-24 17:19:57-1042522.cfdiReceptor.Rfc:FEG191028HI7
2022-03-24 17:19:57-1042522.Cliente:105178. Email:marthalaura.villalobos@fusionelectrica.com. Boleto: 270532722031502080042. Total: 150.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 17:19:57-1042522.FormaPago_L:VISA
2022-03-24 17:19:57-1042522.Request.FE225029
2022-03-24 17:19:57-1042522.Firmar folio.FE225029
2022-03-24 17:19:58-1042522.Timbrar folio.FE225029
2022-03-24 17:19:58-1042522.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:19:58-1042522.cfdiReceptor.Rfc:FEG191028HI7
2022-03-24 17:19:58-1042522.cfdiComprobante.Fech:3/24/2022 5:19:09 PM
2022-03-24 17:19:58-1042522.cfdiComprobante.Total:150.00
2022-03-24 17:19:58-1042522.Folio Generado:FE225029
2022-03-24 17:19:58-1042522.Timbre Fiscal:F50ABCAC-9544-4FCB-B231-12027EE6D321
2022-03-24 17:20:00-1042522.Inicio Envia Factura.FE225029
2022-03-24 17:20:01-1042522.Fin Envia Factura.FE225029
2022-03-24 17:20:01-1042522.Proceso finalizado. SesionId:1042522 Folio Documento:MTY,1-2-0-0-579608,2,FEG191028HI7,FE
2022-03-24 17:20:01-1042522.-----------------------------------------------------------FIN
2022-03-24 17:34:17-1060929.-----------------------------------------------------------INI
2022-03-24 17:34:17-1060929.Proceso Inicializado genera_cfdi.aspx. SesionId:1060929 Folio Documento:MTY,1-2-0-0-576763,2,OME070820U3A,FE
2022-03-24 17:34:17-1060929.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:34:17-1060929.Tipo_R:S
2022-03-24 17:34:17-1060929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:34:17-1060929.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:34:17-1060929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:34:17-1060929.Ticket:230500522030321500220
2022-03-24 17:34:17-1060929.Siguiente Folio.MTY-FE-1-2-0-0-576763
2022-03-24 17:34:17-1060929.Oficina:MTY,Serie:FE,Factura:225030,FolioCFDI:11935
2022-03-24 17:34:17-1060929.Modo Pruebas:False
2022-03-24 17:34:17-1060929.Licencia Válida
2022-03-24 17:34:17-1060929.cfdiReceptor.Rfc:OME070820U3A
2022-03-24 17:34:17-1060929.Cliente:073694. Email:fendi.factura@gmail.com. Boleto: 230500522030321500220. Total: 700.00. Fecha:3/3/2022 12:00:00 AM
2022-03-24 17:34:17-1060929.FormaPago_L:AMERICAN EXPRESS
2022-03-24 17:34:17-1060929.Request.FE225030
2022-03-24 17:34:17-1060929.Firmar folio.FE225030
2022-03-24 17:34:17-1060929.Timbrar folio.FE225030
2022-03-24 17:34:17-1060929.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:34:17-1060929.cfdiReceptor.Rfc:OME070820U3A
2022-03-24 17:34:17-1060929.cfdiComprobante.Fech:3/24/2022 5:33:24 PM
2022-03-24 17:34:17-1060929.cfdiComprobante.Total:700.00
2022-03-24 17:34:17-1060929.Folio Generado:FE225030
2022-03-24 17:34:17-1060929.Timbre Fiscal:B053CCFB-BA3B-4436-AAFA-D042E5B0F37E
2022-03-24 17:34:19-1060929.Inicio Envia Factura.FE225030
2022-03-24 17:34:20-1060929.Fin Envia Factura.FE225030
2022-03-24 17:34:20-1060929.Proceso finalizado. SesionId:1060929 Folio Documento:MTY,1-2-0-0-576763,2,OME070820U3A,FE
2022-03-24 17:34:20-1060929.-----------------------------------------------------------FIN
2022-03-24 17:35:23-1051605.-----------------------------------------------------------INI
2022-03-24 17:35:23-1051605.Proceso Inicializado genera_cfdi.aspx. SesionId:1051605 Folio Documento:MTY,1-2-0-0-577768,2,TGA110110QQ7,FE
2022-03-24 17:35:23-1051605.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:35:23-1051605.Tipo_R:S
2022-03-24 17:35:23-1051605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:35:23-1051605.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:35:23-1051605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:35:23-1051605.Ticket:150500422030718420248
2022-03-24 17:35:23-1051605.Siguiente Folio.MTY-FE-1-2-0-0-577768
2022-03-24 17:35:24-1051605.Oficina:MTY,Serie:FE,Factura:225031,FolioCFDI:11936
2022-03-24 17:35:24-1051605.Modo Pruebas:False
2022-03-24 17:35:24-1051605.Licencia Válida
2022-03-24 17:35:24-1051605.cfdiReceptor.Rfc:TGA110110QQ7
2022-03-24 17:35:24-1051605.Cliente:105179. Email:transportesgaviota.evag@gmail.com. Boleto: 150500422030718420248. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-24 17:35:24-1051605.FormaPago_L:VISA
2022-03-24 17:35:24-1051605.Request.FE225031
2022-03-24 17:35:24-1051605.Firmar folio.FE225031
2022-03-24 17:35:24-1051605.Timbrar folio.FE225031
2022-03-24 17:35:24-1051605.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:35:24-1051605.cfdiReceptor.Rfc:TGA110110QQ7
2022-03-24 17:35:24-1051605.cfdiComprobante.Fech:3/24/2022 5:20:33 PM
2022-03-24 17:35:24-1051605.cfdiComprobante.Total:550.00
2022-03-24 17:35:24-1051605.Folio Generado:FE225031
2022-03-24 17:35:24-1051605.Timbre Fiscal:6479C46A-434A-4CA5-A411-B43E64675BAD
2022-03-24 17:35:26-1051605.Inicio Envia Factura.FE225031
2022-03-24 17:35:27-1051605.Fin Envia Factura.FE225031
2022-03-24 17:35:27-1051605.Proceso finalizado. SesionId:1051605 Folio Documento:MTY,1-2-0-0-577768,2,TGA110110QQ7,FE
2022-03-24 17:35:27-1051605.-----------------------------------------------------------FIN
2022-03-24 17:40:12-1079318.-----------------------------------------------------------INI
2022-03-24 17:40:12-1079318.Proceso Inicializado genera_cfdi.aspx. SesionId:1079318 Folio Documento:MTY,1-2-0-0-578692,2,IAS080904VE9,FE
2022-03-24 17:40:12-1079318.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:40:12-1079318.Tipo_R:S
2022-03-24 17:40:12-1079318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:40:12-1079318.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:40:12-1079318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:40:12-1079318.Ticket:330500522031019510218
2022-03-24 17:40:12-1079318.Siguiente Folio.MTY-FE-1-2-0-0-578692
2022-03-24 17:40:12-1079318.Oficina:MTY,Serie:FE,Factura:225032,FolioCFDI:11937
2022-03-24 17:40:12-1079318.Modo Pruebas:False
2022-03-24 17:40:12-1079318.Licencia Válida
2022-03-24 17:40:12-1079318.cfdiReceptor.Rfc:IAS080904VE9
2022-03-24 17:40:12-1079318.Cliente:105180. Email:ventas1@ciasacontractors.com. Boleto: 330500522031019510218. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-24 17:40:12-1079318.FormaPago_L:EFECTIVO
2022-03-24 17:40:12-1079318.Request.FE225032
2022-03-24 17:40:12-1079318.Firmar folio.FE225032
2022-03-24 17:40:12-1079318.Timbrar folio.FE225032
2022-03-24 17:40:12-1079318.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:40:12-1079318.cfdiReceptor.Rfc:IAS080904VE9
2022-03-24 17:40:12-1079318.cfdiComprobante.Fech:3/24/2022 5:39:35 PM
2022-03-24 17:40:12-1079318.cfdiComprobante.Total:700.00
2022-03-24 17:40:12-1079318.Folio Generado:FE225032
2022-03-24 17:40:12-1079318.Timbre Fiscal:11172950-6A2E-485C-B4D2-01C84E1D82FB
2022-03-24 17:40:14-1079318.Inicio Envia Factura.FE225032
2022-03-24 17:40:15-1079318.Fin Envia Factura.FE225032
2022-03-24 17:40:15-1079318.Proceso finalizado. SesionId:1079318 Folio Documento:MTY,1-2-0-0-578692,2,IAS080904VE9,FE
2022-03-24 17:40:15-1079318.-----------------------------------------------------------FIN
2022-03-24 17:49:23-1086551.-----------------------------------------------------------INI
2022-03-24 17:49:23-1086551.Proceso Inicializado genera_cfdi.aspx. SesionId:1086551 Folio Documento:MTY,1-2-0-0-581046,2,CDC960913SK6,FE
2022-03-24 17:49:23-1086551.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:49:23-1086551.Tipo_R:S
2022-03-24 17:49:23-1086551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:49:23-1086551.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:49:23-1086551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:49:23-1086551.Ticket:230500222031822180297
2022-03-24 17:49:23-1086551.Siguiente Folio.MTY-FE-1-2-0-0-581046
2022-03-24 17:49:23-1086551.Oficina:MTY,Serie:FE,Factura:225033,FolioCFDI:11938
2022-03-24 17:49:23-1086551.Modo Pruebas:False
2022-03-24 17:49:23-1086551.Licencia Válida
2022-03-24 17:49:23-1086551.cfdiReceptor.Rfc:CDC960913SK6
2022-03-24 17:49:23-1086551.Cliente:045268. Email:luisalberto.navarro.alamilla@gmail.com. Boleto: 230500222031822180297. Total: 480.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 17:49:23-1086551.FormaPago_L:AMERICAN EXPRESS
2022-03-24 17:49:23-1086551.Request.FE225033
2022-03-24 17:49:23-1086551.Firmar folio.FE225033
2022-03-24 17:49:23-1086551.Timbrar folio.FE225033
2022-03-24 17:49:23-1086551.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:49:23-1086551.cfdiReceptor.Rfc:CDC960913SK6
2022-03-24 17:49:23-1086551.cfdiComprobante.Fech:3/24/2022 5:49:01 PM
2022-03-24 17:49:23-1086551.cfdiComprobante.Total:480.00
2022-03-24 17:49:24-1086551.Folio Generado:FE225033
2022-03-24 17:49:24-1086551.Timbre Fiscal:B4CB1486-593E-4429-8CBD-28FBC5C88397
2022-03-24 17:49:26-1086551.Inicio Envia Factura.FE225033
2022-03-24 17:49:27-1086551.Fin Envia Factura.FE225033
2022-03-24 17:49:27-1086551.Proceso finalizado. SesionId:1086551 Folio Documento:MTY,1-2-0-0-581046,2,CDC960913SK6,FE
2022-03-24 17:49:27-1086551.-----------------------------------------------------------FIN
2022-03-24 17:51:51-1099172.-----------------------------------------------------------INI
2022-03-24 17:51:51-1099172.Proceso Inicializado genera_cfdi.aspx. SesionId:1099172 Folio Documento:MTY,1-1-2-6450-109575,2,CMM100802SE0,FE
2022-03-24 17:51:51-1099172.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:51:51-1099172.Tipo_R:S
2022-03-24 17:51:51-1099172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:51:51-1099172.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:51:51-1099172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:51:51-1099172.Ticket:011109575
2022-03-24 17:51:51-1099172.Siguiente Folio.MTY-FE-1-1-2-6450-109575
2022-03-24 17:51:51-1099172.Oficina:MTY,Serie:FE,Factura:225034,FolioCFDI:11939
2022-03-24 17:51:51-1099172.Modo Pruebas:False
2022-03-24 17:51:51-1099172.Licencia Válida
2022-03-24 17:51:51-1099172.cfdiReceptor.Rfc:CMM100802SE0
2022-03-24 17:51:51-1099172.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011109575. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 17:51:51-1099172.FormaPago_L:VISA CREDITO
2022-03-24 17:51:51-1099172.Request.FE225034
2022-03-24 17:51:51-1099172.Firmar folio.FE225034
2022-03-24 17:51:51-1099172.Timbrar folio.FE225034
2022-03-24 17:51:51-1099172.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:51:51-1099172.cfdiReceptor.Rfc:CMM100802SE0
2022-03-24 17:51:51-1099172.cfdiComprobante.Fech:3/24/2022 5:51:43 PM
2022-03-24 17:51:51-1099172.cfdiComprobante.Total:370.00
2022-03-24 17:51:52-1099172.Folio Generado:FE225034
2022-03-24 17:51:52-1099172.Timbre Fiscal:E7BACF5D-6A71-4DA0-B945-8330BCBC9956
2022-03-24 17:51:53-1099172.Inicio Envia Factura.FE225034
2022-03-24 17:51:59-1099172.Fin Envia Factura.FE225034
2022-03-24 17:51:59-1099172.Proceso finalizado. SesionId:1099172 Folio Documento:MTY,1-1-2-6450-109575,2,CMM100802SE0,FE
2022-03-24 17:51:59-1099172.-----------------------------------------------------------FIN
2022-03-24 17:57:19-1114125.-----------------------------------------------------------INI
2022-03-24 17:57:19-1114125.Proceso Inicializado genera_cfdi.aspx. SesionId:1114125 Folio Documento:MTY,1-2-0-0-578207,2,CBI160919CU1,FE
2022-03-24 17:57:19-1114125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:57:19-1114125.Tipo_R:S
2022-03-24 17:57:19-1114125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:57:19-1114125.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:57:19-1114125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:57:19-1114125.Ticket:320500522030910080113
2022-03-24 17:57:19-1114125.Siguiente Folio.MTY-FE-1-2-0-0-578207
2022-03-24 17:57:19-1114125.Oficina:MTY,Serie:FE,Factura:225035,FolioCFDI:11940
2022-03-24 17:57:19-1114125.Modo Pruebas:False
2022-03-24 17:57:19-1114125.Licencia Válida
2022-03-24 17:57:19-1114125.cfdiReceptor.Rfc:CBI160919CU1
2022-03-24 17:57:19-1114125.Cliente:105181. Email:dannie.barrera03@gmail.com. Boleto: 320500522030910080113. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-24 17:57:19-1114125.FormaPago_L:VISA
2022-03-24 17:57:19-1114125.Request.FE225035
2022-03-24 17:57:19-1114125.Firmar folio.FE225035
2022-03-24 17:57:19-1114125.Timbrar folio.FE225035
2022-03-24 17:57:19-1114125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:57:19-1114125.cfdiReceptor.Rfc:CBI160919CU1
2022-03-24 17:57:19-1114125.cfdiComprobante.Fech:3/24/2022 5:57:01 PM
2022-03-24 17:57:19-1114125.cfdiComprobante.Total:700.00
2022-03-24 17:57:20-1114125.Folio Generado:FE225035
2022-03-24 17:57:20-1114125.Timbre Fiscal:5CF1EEA4-85F0-46E4-9061-4169BB13FE6C
2022-03-24 17:57:22-1114125.Inicio Envia Factura.FE225035
2022-03-24 17:57:23-1114125.Fin Envia Factura.FE225035
2022-03-24 17:57:23-1114125.Proceso finalizado. SesionId:1114125 Folio Documento:MTY,1-2-0-0-578207,2,CBI160919CU1,FE
2022-03-24 17:57:23-1114125.-----------------------------------------------------------FIN
2022-03-24 17:59:56-1125931.-----------------------------------------------------------INI
2022-03-24 17:59:56-1125931.Proceso Inicializado genera_cfdi.aspx. SesionId:1125931 Folio Documento:MTY,1-1-2-6450-109576,2,CMM100802SE0,FE
2022-03-24 17:59:56-1125931.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 17:59:56-1125931.Tipo_R:S
2022-03-24 17:59:56-1125931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 17:59:56-1125931.Server:ACOSRV5 Base:DBSAC7
2022-03-24 17:59:56-1125931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 17:59:56-1125931.Ticket:011109576
2022-03-24 17:59:56-1125931.Siguiente Folio.MTY-FE-1-1-2-6450-109576
2022-03-24 17:59:56-1125931.Oficina:MTY,Serie:FE,Factura:225036,FolioCFDI:11941
2022-03-24 17:59:56-1125931.Modo Pruebas:False
2022-03-24 17:59:56-1125931.Licencia Válida
2022-03-24 17:59:56-1125931.cfdiReceptor.Rfc:CMM100802SE0
2022-03-24 17:59:56-1125931.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011109576. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 17:59:56-1125931.FormaPago_L:VISA CREDITO
2022-03-24 17:59:56-1125931.Request.FE225036
2022-03-24 17:59:57-1125931.Firmar folio.FE225036
2022-03-24 17:59:57-1125931.Timbrar folio.FE225036
2022-03-24 17:59:57-1125931.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 17:59:57-1125931.cfdiReceptor.Rfc:CMM100802SE0
2022-03-24 17:59:57-1125931.cfdiComprobante.Fech:3/24/2022 5:59:48 PM
2022-03-24 17:59:57-1125931.cfdiComprobante.Total:370.00
2022-03-24 17:59:57-1125931.Folio Generado:FE225036
2022-03-24 17:59:57-1125931.Timbre Fiscal:F31CE33C-2F6F-4ADE-A34F-A2C988D8420F
2022-03-24 17:59:59-1125931.Inicio Envia Factura.FE225036
2022-03-24 18:00:00-1131499.-----------------------------------------------------------INI
2022-03-24 18:00:00-1131499.Proceso Inicializado genera_cfdi.aspx. SesionId:1131499 Folio Documento:MTY,1-1-2-6470-109949,2,QSA770506J92,FE
2022-03-24 18:00:00-1131499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 18:00:00-1131499.Tipo_R:S
2022-03-24 18:00:00-1131499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 18:00:00-1131499.Server:ACOSRV5 Base:DBSAC7
2022-03-24 18:00:00-1131499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 18:00:00-1131499.Ticket:011109949
2022-03-24 18:00:00-1131499.Siguiente Folio.MTY-FE-1-1-2-6470-109949
2022-03-24 18:00:00-1131499.Oficina:MTY,Serie:FE,Factura:225037,FolioCFDI:11942
2022-03-24 18:00:00-1131499.Modo Pruebas:False
2022-03-24 18:00:00-1131499.Licencia Válida
2022-03-24 18:00:00-1131499.cfdiReceptor.Rfc:QSA770506J92
2022-03-24 18:00:00-1131499.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011109949. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 18:00:00-1131499.FormaPago_L:EFECTIVO
2022-03-24 18:00:00-1131499.Request.FE225037
2022-03-24 18:00:00-1131499.Firmar folio.FE225037
2022-03-24 18:00:00-1131499.Timbrar folio.FE225037
2022-03-24 18:00:00-1131499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 18:00:00-1131499.cfdiReceptor.Rfc:QSA770506J92
2022-03-24 18:00:00-1131499.cfdiComprobante.Fech:3/24/2022 5:59:50 PM
2022-03-24 18:00:00-1131499.cfdiComprobante.Total:370.00
2022-03-24 18:00:00-1131499.Folio Generado:FE225037
2022-03-24 18:00:00-1131499.Timbre Fiscal:D52BB904-5A28-4A36-8114-F91AB2910C7D
2022-03-24 18:00:02-1131499.Inicio Envia Factura.FE225037
2022-03-24 18:00:02-1125931.Fin Envia Factura.FE225036
2022-03-24 18:00:02-1125931.Proceso finalizado. SesionId:1125931 Folio Documento:MTY,1-1-2-6450-109576,2,CMM100802SE0,FE
2022-03-24 18:00:02-1125931.-----------------------------------------------------------FIN
2022-03-24 18:00:03-1131499.Fin Envia Factura.FE225037
2022-03-24 18:00:03-1131499.Proceso finalizado. SesionId:1131499 Folio Documento:MTY,1-1-2-6470-109949,2,QSA770506J92,FE
2022-03-24 18:00:03-1131499.-----------------------------------------------------------FIN
2022-03-24 18:02:36-1107451.-----------------------------------------------------------INI
2022-03-24 18:02:36-1107451.Proceso Inicializado genera_cfdi.aspx. SesionId:1107451 Folio Documento:MTY,1-1-2-6460-109736,2,SAK190226FC7,FE
2022-03-24 18:02:36-1107451.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 18:02:36-1107451.Tipo_R:S
2022-03-24 18:02:36-1107451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 18:02:36-1107451.Server:ACOSRV5 Base:DBSAC7
2022-03-24 18:02:36-1107451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 18:02:36-1107451.Ticket:011109736
2022-03-24 18:02:36-1107451.Siguiente Folio.MTY-FE-1-1-2-6460-109736
2022-03-24 18:02:36-1107451.Oficina:MTY,Serie:FE,Factura:225038,FolioCFDI:11943
2022-03-24 18:02:36-1107451.Modo Pruebas:False
2022-03-24 18:02:36-1107451.Licencia Válida
2022-03-24 18:02:36-1107451.cfdiReceptor.Rfc:SAK190226FC7
2022-03-24 18:02:36-1107451.Cliente:105182. Email:csalas@kbr.mx. Boleto: 011109736. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-24 18:02:36-1107451.FormaPago_L:VISA DEBITO
2022-03-24 18:02:36-1107451.Request.FE225038
2022-03-24 18:02:36-1107451.Firmar folio.FE225038
2022-03-24 18:02:36-1107451.Timbrar folio.FE225038
2022-03-24 18:02:36-1107451.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 18:02:36-1107451.cfdiReceptor.Rfc:SAK190226FC7
2022-03-24 18:02:36-1107451.cfdiComprobante.Fech:3/24/2022 6:02:05 PM
2022-03-24 18:02:36-1107451.cfdiComprobante.Total:500.00
2022-03-24 18:02:37-1107451.Folio Generado:FE225038
2022-03-24 18:02:37-1107451.Timbre Fiscal:ED6E72EF-9A77-44BC-B2D0-667FF080B894
2022-03-24 18:02:38-1107451.Inicio Envia Factura.FE225038
2022-03-24 18:02:40-1107451.Fin Envia Factura.FE225038
2022-03-24 18:02:40-1107451.Proceso finalizado. SesionId:1107451 Folio Documento:MTY,1-1-2-6460-109736,2,SAK190226FC7,FE
2022-03-24 18:02:40-1107451.-----------------------------------------------------------FIN
2022-03-24 18:31:37-1141821.-----------------------------------------------------------INI
2022-03-24 18:31:37-1141821.Proceso Inicializado genera_cfdi.aspx. SesionId:1141821 Folio Documento:MTY,1-2-0-0-580565,2,CTC9210096WA,FE
2022-03-24 18:31:37-1141821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 18:31:37-1141821.Tipo_R:S
2022-03-24 18:31:37-1141821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 18:31:37-1141821.Server:ACOSRV5 Base:DBSAC7
2022-03-24 18:31:37-1141821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 18:31:37-1141821.Ticket:330500222031713490165
2022-03-24 18:31:37-1141821.Siguiente Folio.MTY-FE-1-2-0-0-580565
2022-03-24 18:31:37-1141821.Oficina:MTY,Serie:FE,Factura:225039,FolioCFDI:11944
2022-03-24 18:31:37-1141821.Modo Pruebas:False
2022-03-24 18:31:37-1141821.Licencia Válida
2022-03-24 18:31:37-1141821.cfdiReceptor.Rfc:CTC9210096WA
2022-03-24 18:31:37-1141821.Cliente:089850. Email:javazquez@mediapro.tv. Boleto: 330500222031713490165. Total: 400.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 18:31:37-1141821.FormaPago_L:AMERICAN EXPRESS
2022-03-24 18:31:37-1141821.Request.FE225039
2022-03-24 18:31:37-1141821.Firmar folio.FE225039
2022-03-24 18:31:38-1141821.Timbrar folio.FE225039
2022-03-24 18:31:38-1141821.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 18:31:38-1141821.cfdiReceptor.Rfc:CTC9210096WA
2022-03-24 18:31:38-1141821.cfdiComprobante.Fech:3/24/2022 6:26:47 PM
2022-03-24 18:31:38-1141821.cfdiComprobante.Total:400.00
2022-03-24 18:31:38-1141821.Folio Generado:FE225039
2022-03-24 18:31:38-1141821.Timbre Fiscal:CB7656A0-09FD-4320-817D-6393711131DF
2022-03-24 18:31:42-1141821.Inicio Envia Factura.FE225039
2022-03-24 18:31:44-1141821.Fin Envia Factura.FE225039
2022-03-24 18:31:44-1141821.Proceso finalizado. SesionId:1141821 Folio Documento:MTY,1-2-0-0-580565,2,CTC9210096WA,FE
2022-03-24 18:31:44-1141821.-----------------------------------------------------------FIN
2022-03-24 19:14:12-1163986.-----------------------------------------------------------INI
2022-03-24 19:14:12-1163986.Proceso Inicializado genera_cfdi.aspx. SesionId:1163986 Folio Documento:MTY,1-2-0-0-581521,2,ICO990224H93,FE
2022-03-24 19:14:12-1163986.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 19:14:12-1163986.Tipo_R:S
2022-03-24 19:14:12-1163986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 19:14:12-1163986.Server:ACOSRV5 Base:DBSAC7
2022-03-24 19:14:12-1163986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 19:14:12-1163986.Ticket:020591822032209360118
2022-03-24 19:14:13-1163986.Siguiente Folio.MTY-FE-1-2-0-0-581521
2022-03-24 19:14:13-1163986.Oficina:MTY,Serie:FE,Factura:225040,FolioCFDI:11945
2022-03-24 19:14:13-1163986.Modo Pruebas:False
2022-03-24 19:14:13-1163986.Licencia Válida
2022-03-24 19:14:13-1163986.cfdiReceptor.Rfc:ICO990224H93
2022-03-24 19:14:13-1163986.Cliente:105183. Email:cgris@incom.mx. Boleto: 020591822032209360118. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 19:14:13-1163986.FormaPago_L:VISA
2022-03-24 19:14:13-1163986.Request.FE225040
2022-03-24 19:14:13-1163986.Firmar folio.FE225040
2022-03-24 19:14:13-1163986.Timbrar folio.FE225040
2022-03-24 19:14:13-1163986.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 19:14:13-1163986.cfdiReceptor.Rfc:ICO990224H93
2022-03-24 19:14:13-1163986.cfdiComprobante.Fech:3/24/2022 7:12:58 PM
2022-03-24 19:14:13-1163986.cfdiComprobante.Total:600.00
2022-03-24 19:14:14-1163986.Folio Generado:FE225040
2022-03-24 19:14:14-1163986.Timbre Fiscal:06BCC4E9-4E5F-4197-B0AC-5FB880E27A9E
2022-03-24 19:14:17-1163986.Inicio Envia Factura.FE225040
2022-03-24 19:14:19-1163986.Fin Envia Factura.FE225040
2022-03-24 19:14:19-1163986.Proceso finalizado. SesionId:1163986 Folio Documento:MTY,1-2-0-0-581521,2,ICO990224H93,FE
2022-03-24 19:14:19-1163986.-----------------------------------------------------------FIN
2022-03-24 19:51:30-1162722.-----------------------------------------------------------INI
2022-03-24 19:51:30-1162722.Proceso Inicializado genera_cfdi.aspx. SesionId:1162722 Folio Documento:MTY,1-2-0-0-581132,2,PQP431018QI2,FE
2022-03-24 19:51:30-1162722.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 19:51:30-1162722.Tipo_R:S
2022-03-24 19:51:30-1162722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 19:51:30-1162722.Server:ACOSRV5 Base:DBSAC7
2022-03-24 19:51:30-1162722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 19:51:30-1162722.Ticket:270532722032200360017
2022-03-24 19:51:30-1162722.Siguiente Folio.MTY-FE-1-2-0-0-581132
2022-03-24 19:51:30-1162722.Oficina:MTY,Serie:FE,Factura:225041,FolioCFDI:11946
2022-03-24 19:51:30-1162722.Modo Pruebas:False
2022-03-24 19:51:30-1162722.Licencia Válida
2022-03-24 19:51:30-1162722.cfdiReceptor.Rfc:PQP431018QI2
2022-03-24 19:51:30-1162722.Cliente:105184. Email:daniel.flores@sherwinautomotive.com.mx. Boleto: 270532722032200360017. Total: 200.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 19:51:30-1162722.FormaPago_L:MASTERCARD
2022-03-24 19:51:30-1162722.Request.FE225041
2022-03-24 19:51:30-1162722.Firmar folio.FE225041
2022-03-24 19:51:30-1162722.Timbrar folio.FE225041
2022-03-24 19:51:30-1162722.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 19:51:30-1162722.cfdiReceptor.Rfc:PQP431018QI2
2022-03-24 19:51:30-1162722.cfdiComprobante.Fech:3/24/2022 7:50:55 PM
2022-03-24 19:51:30-1162722.cfdiComprobante.Total:200.00
2022-03-24 19:51:31-1162722.Folio Generado:FE225041
2022-03-24 19:51:31-1162722.Timbre Fiscal:1C4065F1-1BB3-491E-8979-4ABD9D285204
2022-03-24 19:51:34-1162722.Inicio Envia Factura.FE225041
2022-03-24 19:51:36-1162722.Fin Envia Factura.FE225041
2022-03-24 19:51:36-1162722.Proceso finalizado. SesionId:1162722 Folio Documento:MTY,1-2-0-0-581132,2,PQP431018QI2,FE
2022-03-24 19:51:36-1162722.-----------------------------------------------------------FIN
2022-03-24 20:00:39-1180245.-----------------------------------------------------------INI
2022-03-24 20:00:39-1180245.Proceso Inicializado genera_cfdi.aspx. SesionId:1180245 Folio Documento:MTY,1-2-0-0-581167,2,HSE701218532,FE
2022-03-24 20:00:39-1180245.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 20:00:39-1180245.Tipo_R:S
2022-03-24 20:00:39-1180245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 20:00:39-1180245.Server:ACOSRV5 Base:DBSAC7
2022-03-24 20:00:39-1180245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 20:00:39-1180245.Ticket:140507322031822030292
2022-03-24 20:00:39-1180245.Siguiente Folio.MTY-FE-1-2-0-0-581167
2022-03-24 20:00:39-1180245.Oficina:MTY,Serie:FE,Factura:225042,FolioCFDI:11947
2022-03-24 20:00:39-1180245.Modo Pruebas:False
2022-03-24 20:00:39-1180245.Licencia Válida
2022-03-24 20:00:39-1180245.cfdiReceptor.Rfc:HSE701218532
2022-03-24 20:00:39-1180245.Cliente:105185. Email:dgo_ricardo@hotmail.com. Boleto: 140507322031822030292. Total: 950.00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 20:00:39-1180245.FormaPago_L:MASTERCARD
2022-03-24 20:00:39-1180245.Request.FE225042
2022-03-24 20:00:39-1180245.Firmar folio.FE225042
2022-03-24 20:00:39-1180245.Timbrar folio.FE225042
2022-03-24 20:00:39-1180245.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 20:00:39-1180245.cfdiReceptor.Rfc:HSE701218532
2022-03-24 20:00:39-1180245.cfdiComprobante.Fech:3/24/2022 8:00:23 PM
2022-03-24 20:00:39-1180245.cfdiComprobante.Total:950.00
2022-03-24 20:00:39-1180245.Folio Generado:FE225042
2022-03-24 20:00:39-1180245.Timbre Fiscal:BC132F27-DF06-4590-ACFF-C9F6BBF0532B
2022-03-24 20:00:41-1180245.Inicio Envia Factura.FE225042
2022-03-24 20:00:42-1180245.Fin Envia Factura.FE225042
2022-03-24 20:00:42-1180245.Proceso finalizado. SesionId:1180245 Folio Documento:MTY,1-2-0-0-581167,2,HSE701218532,FE
2022-03-24 20:00:42-1180245.-----------------------------------------------------------FIN
2022-03-24 20:06:25-1180245.-----------------------------------------------------------INI
2022-03-24 20:06:25-1180245.Proceso Inicializado genera_cfdi.aspx. SesionId:1180245 Folio Documento:MTY,1-2-0-0-581167,2,HSE701218532,FE
2022-03-24 20:06:25-1180245.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 20:06:25-1180245.Tipo_R:S
2022-03-24 20:06:25-1180245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 20:06:25-1180245.Server:ACOSRV5 Base:DBSAC7
2022-03-24 20:06:25-1180245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 20:06:25-1180245.Ticket:140507322031822030292
2022-03-24 20:06:25-1180245.Oficina:MTY,Serie:FE,Factura:225042,FolioCFDI:11948
2022-03-24 20:06:25-1180245.Modo Pruebas:False
2022-03-24 20:06:25-1180245.Licencia Válida
2022-03-24 20:06:25-1180245.cfdiReceptor.Rfc:HSE701218532
2022-03-24 20:06:25-1180245.Cliente:105185. Email:dgo_ricardo@hotmail.com. Boleto: 140507322031822030292. Total: 950,00. Fecha:3/18/2022 12:00:00 AM
2022-03-24 20:06:25-1180245.FormaPago_L:MASTERCARD
2022-03-24 20:06:25-1180245.Folio existente.FE225042
2022-03-24 20:06:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-24 20:06:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-24 20:06:25-1180245.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 20:06:25-1180245.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 20:18:36-1197235.-----------------------------------------------------------INI
2022-03-24 20:18:36-1197235.Proceso Inicializado genera_cfdi.aspx. SesionId:1197235 Folio Documento:MTY,1-2-0-0-582059,2,FME941104GN8,FE
2022-03-24 20:18:36-1197235.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 20:18:36-1197235.Tipo_R:S
2022-03-24 20:18:36-1197235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 20:18:36-1197235.Server:ACOSRV5 Base:DBSAC7
2022-03-24 20:18:36-1197235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 20:18:36-1197235.Ticket:340500322032314040153
2022-03-24 20:18:36-1197235.Siguiente Folio.MTY-FE-1-2-0-0-582059
2022-03-24 20:18:36-1197235.Oficina:MTY,Serie:FE,Factura:225043,FolioCFDI:11948
2022-03-24 20:18:36-1197235.Modo Pruebas:False
2022-03-24 20:18:36-1197235.Licencia Válida
2022-03-24 20:18:36-1197235.cfdiReceptor.Rfc:FME941104GN8
2022-03-24 20:18:36-1197235.Cliente:015661. Email:palonso@fujifilm.com.mx. Boleto: 340500322032314040153. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 20:18:36-1197235.FormaPago_L:VISA
2022-03-24 20:18:36-1197235.Request.FE225043
2022-03-24 20:18:36-1197235.Firmar folio.FE225043
2022-03-24 20:18:36-1197235.Timbrar folio.FE225043
2022-03-24 20:18:36-1197235.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 20:18:36-1197235.cfdiReceptor.Rfc:FME941104GN8
2022-03-24 20:18:36-1197235.cfdiComprobante.Fech:3/24/2022 8:17:53 PM
2022-03-24 20:18:36-1197235.cfdiComprobante.Total:450.00
2022-03-24 20:18:37-1197235.Folio Generado:FE225043
2022-03-24 20:18:37-1197235.Timbre Fiscal:4E13F44A-DC5E-4393-9A4B-22047B8B1BCF
2022-03-24 20:18:38-1197235.Inicio Envia Factura.FE225043
2022-03-24 20:18:40-1197235.Fin Envia Factura.FE225043
2022-03-24 20:18:40-1197235.Proceso finalizado. SesionId:1197235 Folio Documento:MTY,1-2-0-0-582059,2,FME941104GN8,FE
2022-03-24 20:18:40-1197235.-----------------------------------------------------------FIN
2022-03-24 20:45:54-1206088.-----------------------------------------------------------INI
2022-03-24 20:45:54-1206088.Proceso Inicializado genera_cfdi.aspx. SesionId:1206088 Folio Documento:MTY,1-1-2-6469-109919,2,ELA030325ER5,FE
2022-03-24 20:45:54-1206088.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 20:45:54-1206088.Tipo_R:S
2022-03-24 20:45:54-1206088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 20:45:54-1206088.Server:ACOSRV5 Base:DBSAC7
2022-03-24 20:45:54-1206088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 20:45:54-1206088.Ticket:011109919
2022-03-24 20:45:55-1206088.Siguiente Folio.MTY-FE-1-1-2-6469-109919
2022-03-24 20:45:55-1206088.Oficina:MTY,Serie:FE,Factura:225044,FolioCFDI:11949
2022-03-24 20:45:55-1206088.Modo Pruebas:False
2022-03-24 20:45:55-1206088.Licencia Válida
2022-03-24 20:45:55-1206088.cfdiReceptor.Rfc:ELA030325ER5
2022-03-24 20:45:55-1206088.Cliente:104810. Email:francisco.tellez@exacolor.com.mx. Boleto: 011109919. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 20:45:55-1206088.FormaPago_L:MASTERCARD CREDITO
2022-03-24 20:45:55-1206088.Request.FE225044
2022-03-24 20:45:55-1206088.Firmar folio.FE225044
2022-03-24 20:45:55-1206088.Timbrar folio.FE225044
2022-03-24 20:45:55-1206088.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 20:45:55-1206088.cfdiReceptor.Rfc:ELA030325ER5
2022-03-24 20:45:55-1206088.cfdiComprobante.Fech:3/24/2022 8:45:46 PM
2022-03-24 20:45:55-1206088.cfdiComprobante.Total:370.00
2022-03-24 20:45:56-1206088.Folio Generado:FE225044
2022-03-24 20:45:56-1206088.Timbre Fiscal:D6014DF2-B9EC-4BE7-BE40-7021441F91BA
2022-03-24 20:45:59-1206088.Inicio Envia Factura.FE225044
2022-03-24 20:46:01-1206088.Fin Envia Factura.FE225044
2022-03-24 20:46:01-1206088.Proceso finalizado. SesionId:1206088 Folio Documento:MTY,1-1-2-6469-109919,2,ELA030325ER5,FE
2022-03-24 20:46:01-1206088.-----------------------------------------------------------FIN
2022-03-24 21:09:10-1216876.-----------------------------------------------------------INI
2022-03-24 21:09:10-1216876.Proceso Inicializado genera_cfdi.aspx. SesionId:1216876 Folio Documento:MTY,1-2-0-0-581737,2,NMP7502257ZA,FE
2022-03-24 21:09:10-1216876.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 21:09:10-1216876.Tipo_R:S
2022-03-24 21:09:10-1216876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 21:09:10-1216876.Server:ACOSRV5 Base:DBSAC7
2022-03-24 21:09:10-1216876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 21:09:10-1216876.Ticket:160500322032219510298
2022-03-24 21:09:10-1216876.Siguiente Folio.MTY-FE-1-2-0-0-581737
2022-03-24 21:09:10-1216876.Oficina:MTY,Serie:FE,Factura:225045,FolioCFDI:11950
2022-03-24 21:09:10-1216876.Modo Pruebas:False
2022-03-24 21:09:10-1216876.Licencia Válida
2022-03-24 21:09:10-1216876.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-24 21:09:10-1216876.Cliente:105186. Email:hjaimes2000@live.com.mx. Boleto: 160500322032219510298. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 21:09:10-1216876.FormaPago_L:VISA
2022-03-24 21:09:10-1216876.Request.FE225045
2022-03-24 21:09:10-1216876.Firmar folio.FE225045
2022-03-24 21:09:10-1216876.Timbrar folio.FE225045
2022-03-24 21:09:10-1216876.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 21:09:10-1216876.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-24 21:09:10-1216876.cfdiComprobante.Fech:3/24/2022 9:08:23 PM
2022-03-24 21:09:10-1216876.cfdiComprobante.Total:500.00
2022-03-24 21:09:11-1216876.Folio Generado:FE225045
2022-03-24 21:09:11-1216876.Timbre Fiscal:B0E4A577-4E2F-486C-BA6C-41843C81384B
2022-03-24 21:09:15-1216876.Inicio Envia Factura.FE225045
2022-03-24 21:09:16-1216876.Fin Envia Factura.FE225045
2022-03-24 21:09:16-1216876.Proceso finalizado. SesionId:1216876 Folio Documento:MTY,1-2-0-0-581737,2,NMP7502257ZA,FE
2022-03-24 21:09:16-1216876.-----------------------------------------------------------FIN
2022-03-24 21:12:41-1221735.-----------------------------------------------------------INI
2022-03-24 21:12:41-1221735.Proceso Inicializado genera_cfdi.aspx. SesionId:1221735 Folio Documento:MTY,1-2-0-0-579959,2,AEF130729FA9,FE
2022-03-24 21:12:41-1221735.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 21:12:41-1221735.Tipo_R:S
2022-03-24 21:12:41-1221735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 21:12:41-1221735.Server:ACOSRV5 Base:DBSAC7
2022-03-24 21:12:41-1221735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 21:12:41-1221735.Ticket:190500422031512310159
2022-03-24 21:12:41-1221735.Siguiente Folio.MTY-FE-1-2-0-0-579959
2022-03-24 21:12:41-1221735.Oficina:MTY,Serie:FE,Factura:225046,FolioCFDI:11951
2022-03-24 21:12:41-1221735.Modo Pruebas:False
2022-03-24 21:12:41-1221735.Licencia Válida
2022-03-24 21:12:41-1221735.cfdiReceptor.Rfc:AEF130729FA9
2022-03-24 21:12:41-1221735.Cliente:105187. Email:yovis92@hotmail.com. Boleto: 190500422031512310159. Total: 600.00. Fecha:3/15/2022 12:00:00 AM
2022-03-24 21:12:41-1221735.FormaPago_L:EFECTIVO
2022-03-24 21:12:41-1221735.Request.FE225046
2022-03-24 21:12:41-1221735.Firmar folio.FE225046
2022-03-24 21:12:41-1221735.Timbrar folio.FE225046
2022-03-24 21:12:41-1221735.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 21:12:41-1221735.cfdiReceptor.Rfc:AEF130729FA9
2022-03-24 21:12:41-1221735.cfdiComprobante.Fech:3/24/2022 9:11:47 PM
2022-03-24 21:12:41-1221735.cfdiComprobante.Total:600.00
2022-03-24 21:12:42-1221735.Folio Generado:FE225046
2022-03-24 21:12:42-1221735.Timbre Fiscal:483DFA32-DA12-4FA3-BEE1-05790992FC66
2022-03-24 21:12:43-1221735.Inicio Envia Factura.FE225046
2022-03-24 21:12:45-1221735.Fin Envia Factura.FE225046
2022-03-24 21:12:45-1221735.Proceso finalizado. SesionId:1221735 Folio Documento:MTY,1-2-0-0-579959,2,AEF130729FA9,FE
2022-03-24 21:12:45-1221735.-----------------------------------------------------------FIN
2022-03-24 21:16:08-1234128.-----------------------------------------------------------INI
2022-03-24 21:16:08-1234128.Proceso Inicializado genera_cfdi.aspx. SesionId:1234128 Folio Documento:MTY,1-1-2-6470-109959,2,FIN1811151J2,FE
2022-03-24 21:16:08-1234128.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 21:16:08-1234128.Tipo_R:S
2022-03-24 21:16:08-1234128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 21:16:08-1234128.Server:ACOSRV5 Base:DBSAC7
2022-03-24 21:16:08-1234128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 21:16:08-1234128.Ticket:011109959
2022-03-24 21:16:08-1234128.Siguiente Folio.MTY-FE-1-1-2-6470-109959
2022-03-24 21:16:08-1234128.Oficina:MTY,Serie:FE,Factura:225047,FolioCFDI:11952
2022-03-24 21:16:08-1234128.Modo Pruebas:False
2022-03-24 21:16:08-1234128.Licencia Válida
2022-03-24 21:16:08-1234128.cfdiReceptor.Rfc:FIN1811151J2
2022-03-24 21:16:08-1234128.Cliente:105188. Email:cristina18mva@gmail.com. Boleto: 011109959. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 21:16:08-1234128.FormaPago_L:EFECTIVO
2022-03-24 21:16:08-1234128.Request.FE225047
2022-03-24 21:16:08-1234128.Firmar folio.FE225047
2022-03-24 21:16:08-1234128.Timbrar folio.FE225047
2022-03-24 21:16:08-1234128.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 21:16:08-1234128.cfdiReceptor.Rfc:FIN1811151J2
2022-03-24 21:16:08-1234128.cfdiComprobante.Fech:3/24/2022 9:15:33 PM
2022-03-24 21:16:08-1234128.cfdiComprobante.Total:380.00
2022-03-24 21:16:09-1234128.Folio Generado:FE225047
2022-03-24 21:16:09-1234128.Timbre Fiscal:C77C5988-1FAF-4FEE-B6AC-A5623EE7E2D3
2022-03-24 21:16:11-1234128.Inicio Envia Factura.FE225047
2022-03-24 21:16:12-1234128.Fin Envia Factura.FE225047
2022-03-24 21:16:12-1234128.Proceso finalizado. SesionId:1234128 Folio Documento:MTY,1-1-2-6470-109959,2,FIN1811151J2,FE
2022-03-24 21:16:12-1234128.-----------------------------------------------------------FIN
2022-03-24 21:25:10-1245813.-----------------------------------------------------------INI
2022-03-24 21:25:10-1245813.Proceso Inicializado genera_cfdi.aspx. SesionId:1245813 Folio Documento:MTY,1-2-0-0-580307,2,IPS001207BC8,FE
2022-03-24 21:25:10-1245813.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 21:25:10-1245813.Tipo_R:S
2022-03-24 21:25:10-1245813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 21:25:10-1245813.Server:ACOSRV5 Base:DBSAC7
2022-03-24 21:25:10-1245813.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 21:25:10-1245813.Ticket:340500322031708430072
2022-03-24 21:25:10-1245813.Siguiente Folio.MTY-FE-1-2-0-0-580307
2022-03-24 21:25:10-1245813.Oficina:MTY,Serie:FE,Factura:225048,FolioCFDI:11953
2022-03-24 21:25:10-1245813.Modo Pruebas:False
2022-03-24 21:25:10-1245813.Licencia Válida
2022-03-24 21:25:10-1245813.cfdiReceptor.Rfc:IPS001207BC8
2022-03-24 21:25:10-1245813.Cliente:063390. Email:joel.trinidad@syneoshealth.com. Boleto: 340500322031708430072. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-24 21:25:10-1245813.FormaPago_L:AMERICAN EXPRESS
2022-03-24 21:25:10-1245813.Request.FE225048
2022-03-24 21:25:10-1245813.Firmar folio.FE225048
2022-03-24 21:25:10-1245813.Timbrar folio.FE225048
2022-03-24 21:25:10-1245813.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 21:25:10-1245813.cfdiReceptor.Rfc:IPS001207BC8
2022-03-24 21:25:10-1245813.cfdiComprobante.Fech:3/24/2022 9:24:48 PM
2022-03-24 21:25:10-1245813.cfdiComprobante.Total:450.00
2022-03-24 21:25:11-1245813.Folio Generado:FE225048
2022-03-24 21:25:11-1245813.Timbre Fiscal:ACCA816C-076F-400F-A88C-D46CDC1BA47B
2022-03-24 21:25:13-1245813.Inicio Envia Factura.FE225048
2022-03-24 21:25:14-1245813.Fin Envia Factura.FE225048
2022-03-24 21:25:14-1245813.Proceso finalizado. SesionId:1245813 Folio Documento:MTY,1-2-0-0-580307,2,IPS001207BC8,FE
2022-03-24 21:25:14-1245813.-----------------------------------------------------------FIN
2022-03-24 22:07:39-1259174.-----------------------------------------------------------INI
2022-03-24 22:07:39-1259174.Proceso Inicializado genera_cfdi.aspx. SesionId:1259174 Folio Documento:MTY,1-1-2-6470-109974,2,UTM931109I9A,FE
2022-03-24 22:07:39-1259174.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:07:39-1259174.Tipo_R:S
2022-03-24 22:07:39-1259174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:07:39-1259174.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:07:39-1259174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:07:39-1259174.Ticket:011109974
2022-03-24 22:07:39-1259174.Siguiente Folio.MTY-FE-1-1-2-6470-109974
2022-03-24 22:07:40-1259174.Oficina:MTY,Serie:FE,Factura:225049,FolioCFDI:11954
2022-03-24 22:07:40-1259174.Modo Pruebas:False
2022-03-24 22:07:40-1259174.Licencia Válida
2022-03-24 22:07:40-1259174.cfdiReceptor.Rfc:UTM931109I9A
2022-03-24 22:07:40-1259174.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 011109974. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 22:07:40-1259174.FormaPago_L:VISA DEBITO
2022-03-24 22:07:40-1259174.Request.FE225049
2022-03-24 22:07:40-1259174.Firmar folio.FE225049
2022-03-24 22:07:40-1259174.Timbrar folio.FE225049
2022-03-24 22:07:40-1259174.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 22:07:40-1259174.cfdiReceptor.Rfc:UTM931109I9A
2022-03-24 22:07:40-1259174.cfdiComprobante.Fech:3/24/2022 10:07:27 PM
2022-03-24 22:07:40-1259174.cfdiComprobante.Total:350.00
2022-03-24 22:07:41-1259174.Folio Generado:FE225049
2022-03-24 22:07:41-1259174.Timbre Fiscal:CFCBEBD8-44F5-47E5-91B0-AF7CB5676E89
2022-03-24 22:07:45-1259174.Inicio Envia Factura.FE225049
2022-03-24 22:07:47-1259174.Fin Envia Factura.FE225049
2022-03-24 22:07:47-1259174.Proceso finalizado. SesionId:1259174 Folio Documento:MTY,1-1-2-6470-109974,2,UTM931109I9A,FE
2022-03-24 22:07:47-1259174.-----------------------------------------------------------FIN
2022-03-24 22:25:00-1266384.-----------------------------------------------------------INI
2022-03-24 22:25:00-1266384.Proceso Inicializado genera_cfdi.aspx. SesionId:1266384 Folio Documento:MTY,1-2-0-0-581690,2,HAC861114P16,FE
2022-03-24 22:25:00-1266384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:25:00-1266384.Tipo_R:S
2022-03-24 22:25:00-1266384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:25:00-1266384.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:25:00-1266384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:25:00-1266384.Ticket:230500322032305430035
2022-03-24 22:25:00-1266384.Siguiente Folio.MTY-FE-1-2-0-0-581690
2022-03-24 22:25:00-1266384.Oficina:MTY,Serie:FE,Factura:225050,FolioCFDI:11955
2022-03-24 22:25:00-1266384.Modo Pruebas:False
2022-03-24 22:25:00-1266384.Licencia Válida
2022-03-24 22:25:00-1266384.cfdiReceptor.Rfc:HAC861114P16
2022-03-24 22:25:00-1266384.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500322032305430035. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 22:25:00-1266384.FormaPago_L:EFECTIVO
2022-03-24 22:25:00-1266384.Request.FE225050
2022-03-24 22:25:00-1266384.Firmar folio.FE225050
2022-03-24 22:25:00-1266384.Timbrar folio.FE225050
2022-03-24 22:25:00-1266384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 22:25:00-1266384.cfdiReceptor.Rfc:HAC861114P16
2022-03-24 22:25:00-1266384.cfdiComprobante.Fech:3/24/2022 10:24:28 PM
2022-03-24 22:25:00-1266384.cfdiComprobante.Total:500.00
2022-03-24 22:25:01-1266384.Folio Generado:FE225050
2022-03-24 22:25:01-1266384.Timbre Fiscal:BE002CC5-7873-4F77-9A5C-B845319974BC
2022-03-24 22:25:02-1266384.Inicio Envia Factura.FE225050
2022-03-24 22:25:04-1266384.Fin Envia Factura.FE225050
2022-03-24 22:25:04-1266384.Proceso finalizado. SesionId:1266384 Folio Documento:MTY,1-2-0-0-581690,2,HAC861114P16,FE
2022-03-24 22:25:04-1266384.-----------------------------------------------------------FIN
2022-03-24 22:26:41-1266384.-----------------------------------------------------------INI
2022-03-24 22:26:41-1266384.Proceso Inicializado genera_cfdi.aspx. SesionId:1266384 Folio Documento:MTY,1-2-0-0-581690,2,HAC861114P16,FE
2022-03-24 22:26:41-1266384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:26:41-1266384.Tipo_R:S
2022-03-24 22:26:41-1266384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:26:41-1266384.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:26:41-1266384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:26:41-1266384.Ticket:230500322032305430035
2022-03-24 22:26:41-1266384.Oficina:MTY,Serie:FE,Factura:225050,FolioCFDI:11956
2022-03-24 22:26:41-1266384.Modo Pruebas:False
2022-03-24 22:26:41-1266384.Licencia Válida
2022-03-24 22:26:41-1266384.cfdiReceptor.Rfc:HAC861114P16
2022-03-24 22:26:41-1266384.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500322032305430035. Total: 500,00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 22:26:41-1266384.FormaPago_L:EFECTIVO
2022-03-24 22:26:41-1266384.Folio existente.FE225050
2022-03-24 22:26:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-24 22:26:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-24 22:26:41-1266384.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-24 22:26:41-1266384.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-24 22:37:00-1274734.-----------------------------------------------------------INI
2022-03-24 22:37:01-1274734.Proceso Inicializado genera_cfdi.aspx. SesionId:1274734 Folio Documento:MTY,1-2-0-0-581797,2,EEN1611289J0,FE
2022-03-24 22:37:01-1274734.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:37:01-1274734.Tipo_R:S
2022-03-24 22:37:01-1274734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:37:01-1274734.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:37:01-1274734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:37:01-1274734.Ticket:320500522032220580321
2022-03-24 22:37:01-1274734.Siguiente Folio.MTY-FE-1-2-0-0-581797
2022-03-24 22:37:01-1274734.Oficina:MTY,Serie:FE,Factura:225051,FolioCFDI:11956
2022-03-24 22:37:01-1274734.Modo Pruebas:False
2022-03-24 22:37:01-1274734.Licencia Válida
2022-03-24 22:37:01-1274734.cfdiReceptor.Rfc:EEN1611289J0
2022-03-24 22:37:01-1274734.Cliente:105189. Email:chelo@espiritusenologicos.com. Boleto: 320500522032220580321. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 22:37:01-1274734.FormaPago_L:VISA
2022-03-24 22:37:01-1274734.Request.FE225051
2022-03-24 22:37:01-1274734.Firmar folio.FE225051
2022-03-24 22:37:01-1274734.Timbrar folio.FE225051
2022-03-24 22:37:02-1274734.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 22:37:02-1274734.cfdiReceptor.Rfc:EEN1611289J0
2022-03-24 22:37:02-1274734.cfdiComprobante.Fech:3/24/2022 10:36:25 PM
2022-03-24 22:37:02-1274734.cfdiComprobante.Total:750.00
2022-03-24 22:37:03-1274734.Folio Generado:FE225051
2022-03-24 22:37:03-1274734.Timbre Fiscal:811700ED-0DD6-4653-85ED-A4EF427F9BF4
2022-03-24 22:37:05-1274734.Inicio Envia Factura.FE225051
2022-03-24 22:37:06-1274734.Fin Envia Factura.FE225051
2022-03-24 22:37:06-1274734.Proceso finalizado. SesionId:1274734 Folio Documento:MTY,1-2-0-0-581797,2,EEN1611289J0,FE
2022-03-24 22:37:06-1274734.-----------------------------------------------------------FIN
2022-03-24 22:44:39-1280677.-----------------------------------------------------------INI
2022-03-24 22:44:41-1280677.Proceso Inicializado genera_cfdi.aspx. SesionId:1280677 Folio Documento:MTY,1-2-0-0-578168,2,FRA961126F59,FE
2022-03-24 22:44:41-1280677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:44:41-1280677.Tipo_R:S
2022-03-24 22:44:41-1280677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:44:41-1280677.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:44:41-1280677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:44:41-1280677.Ticket:340500222030820430281
2022-03-24 22:44:41-1280677.Siguiente Folio.MTY-FE-1-2-0-0-578168
2022-03-24 22:44:41-1280677.Oficina:MTY,Serie:FE,Factura:225052,FolioCFDI:11957
2022-03-24 22:44:41-1280677.Modo Pruebas:False
2022-03-24 22:44:41-1280677.Licencia Válida
2022-03-24 22:44:42-1280677.cfdiReceptor.Rfc:FRA961126F59
2022-03-24 22:44:43-1280677.Cliente:049714. Email:guadalupe.leza@loreal.com. Boleto: 340500222030820430281. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-24 22:44:43-1280677.FormaPago_L:MASTERCARD
2022-03-24 22:44:43-1280677.Request.FE225052
2022-03-24 22:44:43-1280677.Firmar folio.FE225052
2022-03-24 22:44:43-1280677.Timbrar folio.FE225052
2022-03-24 22:44:43-1280677.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 22:44:43-1280677.cfdiReceptor.Rfc:FRA961126F59
2022-03-24 22:44:43-1280677.cfdiComprobante.Fech:3/24/2022 10:35:23 PM
2022-03-24 22:44:43-1280677.cfdiComprobante.Total:350.00
2022-03-24 22:44:44-1280677.Folio Generado:FE225052
2022-03-24 22:44:45-1280677.Timbre Fiscal:41AC89CA-8F1B-4D65-ABFD-33BC7FD14350
2022-03-24 22:44:46-1280677.Inicio Envia Factura.FE225052
2022-03-24 22:44:48-1280677.Fin Envia Factura.FE225052
2022-03-24 22:44:48-1280677.Proceso finalizado. SesionId:1280677 Folio Documento:MTY,1-2-0-0-578168,2,FRA961126F59,FE
2022-03-24 22:44:48-1280677.-----------------------------------------------------------FIN
2022-03-24 22:45:25-1297462.-----------------------------------------------------------INI
2022-03-24 22:45:25-1297462.Proceso Inicializado genera_cfdi.aspx. SesionId:1297462 Folio Documento:MTY,1-2-0-0-581774,2,OOM960429832,FE
2022-03-24 22:45:25-1297462.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:45:25-1297462.Tipo_R:S
2022-03-24 22:45:25-1297462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:45:25-1297462.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:45:25-1297462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:45:25-1297462.Ticket:310500522032216250231
2022-03-24 22:45:25-1297462.Siguiente Folio.MTY-FE-1-2-0-0-581774
2022-03-24 22:45:25-1297462.Oficina:MTY,Serie:FE,Factura:225053,FolioCFDI:11958
2022-03-24 22:45:25-1297462.Modo Pruebas:False
2022-03-24 22:45:25-1297462.Licencia Válida
2022-03-24 22:45:25-1297462.cfdiReceptor.Rfc:OOM960429832
2022-03-24 22:45:25-1297462.Cliente:092300. Email:alejandra.corrales@officemax.com.mx. Boleto: 310500522032216250231. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-24 22:45:25-1297462.FormaPago_L:EFECTIVO
2022-03-24 22:45:25-1297462.Request.FE225053
2022-03-24 22:45:25-1297462.Firmar folio.FE225053
2022-03-24 22:45:26-1297462.Timbrar folio.FE225053
2022-03-24 22:45:26-1297462.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 22:45:26-1297462.cfdiReceptor.Rfc:OOM960429832
2022-03-24 22:45:26-1297462.cfdiComprobante.Fech:3/24/2022 10:44:48 PM
2022-03-24 22:45:26-1297462.cfdiComprobante.Total:700.00
2022-03-24 22:45:26-1297462.Folio Generado:FE225053
2022-03-24 22:45:26-1297462.Timbre Fiscal:B222ACED-54BE-47B9-A1AB-79FE1D05E1E1
2022-03-24 22:45:27-1297462.Inicio Envia Factura.FE225053
2022-03-24 22:45:29-1297462.Fin Envia Factura.FE225053
2022-03-24 22:45:29-1297462.Proceso finalizado. SesionId:1297462 Folio Documento:MTY,1-2-0-0-581774,2,OOM960429832,FE
2022-03-24 22:45:29-1297462.-----------------------------------------------------------FIN
2022-03-24 22:54:39-1307133.-----------------------------------------------------------INI
2022-03-24 22:54:39-1307133.Proceso Inicializado genera_cfdi.aspx. SesionId:1307133 Folio Documento:MTY,1-2-0-0-581617,2,RAMH780705QF3,FE
2022-03-24 22:54:39-1307133.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 22:54:39-1307133.Tipo_R:S
2022-03-24 22:54:39-1307133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 22:54:39-1307133.Server:ACOSRV5 Base:DBSAC7
2022-03-24 22:54:39-1307133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 22:54:39-1307133.Ticket:020591922032301080023
2022-03-24 22:54:39-1307133.Siguiente Folio.MTY-FE-1-2-0-0-581617
2022-03-24 22:54:39-1307133.Oficina:MTY,Serie:FE,Factura:225054,FolioCFDI:11959
2022-03-24 22:54:39-1307133.Modo Pruebas:False
2022-03-24 22:54:39-1307133.Licencia Válida
2022-03-24 22:54:39-1307133.cfdiReceptor.Rfc:RAMH780705QF3
2022-03-24 22:54:39-1307133.Cliente:105190. Email:zapatoshugormz@gmail.com. Boleto: 020591922032301080023. Total: 610.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 22:54:39-1307133.FormaPago_L:MASTERCARD
2022-03-24 22:54:39-1307133.Request.FE225054
2022-03-24 22:54:39-1307133.Firmar folio.FE225054
2022-03-24 22:54:39-1307133.Timbrar folio.FE225054
2022-03-24 22:54:39-1307133.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 22:54:39-1307133.cfdiReceptor.Rfc:RAMH780705QF3
2022-03-24 22:54:39-1307133.cfdiComprobante.Fech:3/24/2022 10:54:02 PM
2022-03-24 22:54:39-1307133.cfdiComprobante.Total:610.00
2022-03-24 22:54:40-1307133.Folio Generado:FE225054
2022-03-24 22:54:40-1307133.Timbre Fiscal:38F0CA0C-F360-46EE-A506-910D45BAF18F
2022-03-24 22:54:42-1307133.Inicio Envia Factura.FE225054
2022-03-24 22:54:43-1307133.Fin Envia Factura.FE225054
2022-03-24 22:54:43-1307133.Proceso finalizado. SesionId:1307133 Folio Documento:MTY,1-2-0-0-581617,2,RAMH780705QF3,FE
2022-03-24 22:54:43-1307133.-----------------------------------------------------------FIN
2022-03-24 23:07:20-1315169.-----------------------------------------------------------INI
2022-03-24 23:07:20-1315169.Proceso Inicializado genera_cfdi.aspx. SesionId:1315169 Folio Documento:MTY,1-1-2-6475-110042,2,PUL000114K69,FE
2022-03-24 23:07:20-1315169.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 23:07:20-1315169.Tipo_R:S
2022-03-24 23:07:20-1315169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 23:07:20-1315169.Server:ACOSRV5 Base:DBSAC7
2022-03-24 23:07:20-1315169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 23:07:20-1315169.Ticket:011110042
2022-03-24 23:07:20-1315169.Siguiente Folio.MTY-FE-1-1-2-6475-110042
2022-03-24 23:07:20-1315169.Oficina:MTY,Serie:FE,Factura:225055,FolioCFDI:11960
2022-03-24 23:07:20-1315169.Modo Pruebas:False
2022-03-24 23:07:20-1315169.Licencia Válida
2022-03-24 23:07:20-1315169.cfdiReceptor.Rfc:PUL000114K69
2022-03-24 23:07:20-1315169.Cliente:105191. Email:jcgomez@papelesultra.com.mx. Boleto: 011110042. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-24 23:07:20-1315169.FormaPago_L:EFECTIVO
2022-03-24 23:07:20-1315169.Request.FE225055
2022-03-24 23:07:21-1315169.Firmar folio.FE225055
2022-03-24 23:07:21-1315169.Timbrar folio.FE225055
2022-03-24 23:07:21-1315169.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 23:07:21-1315169.cfdiReceptor.Rfc:PUL000114K69
2022-03-24 23:07:21-1315169.cfdiComprobante.Fech:3/24/2022 11:06:17 PM
2022-03-24 23:07:21-1315169.cfdiComprobante.Total:600.00
2022-03-24 23:07:21-1315169.Folio Generado:FE225055
2022-03-24 23:07:21-1315169.Timbre Fiscal:A9E7B065-B898-4211-9A5E-CD317BAF5BEB
2022-03-24 23:07:23-1315169.Inicio Envia Factura.FE225055
2022-03-24 23:07:25-1315169.Fin Envia Factura.FE225055
2022-03-24 23:07:25-1315169.Proceso finalizado. SesionId:1315169 Folio Documento:MTY,1-1-2-6475-110042,2,PUL000114K69,FE
2022-03-24 23:07:25-1315169.-----------------------------------------------------------FIN
2022-03-24 23:08:54-1328838.-----------------------------------------------------------INI
2022-03-24 23:08:54-1328838.Proceso Inicializado genera_cfdi.aspx. SesionId:1328838 Folio Documento:MTY,1-2-0-0-579651,2,PAG150819C57,FE
2022-03-24 23:08:54-1328838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-24 23:08:54-1328838.Tipo_R:S
2022-03-24 23:08:54-1328838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-24 23:08:54-1328838.Server:ACOSRV5 Base:DBSAC7
2022-03-24 23:08:54-1328838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-24 23:08:54-1328838.Ticket:170500522031422070333
2022-03-24 23:08:54-1328838.Siguiente Folio.MTY-FE-1-2-0-0-579651
2022-03-24 23:08:54-1328838.Oficina:MTY,Serie:FE,Factura:225056,FolioCFDI:11961
2022-03-24 23:08:54-1328838.Modo Pruebas:False
2022-03-24 23:08:54-1328838.Licencia Válida
2022-03-24 23:08:54-1328838.cfdiReceptor.Rfc:PAG150819C57
2022-03-24 23:08:54-1328838.Cliente:101168. Email:gutierrez.ld@pg.com. Boleto: 170500522031422070333. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-24 23:08:54-1328838.FormaPago_L:AMERICAN EXPRESS
2022-03-24 23:08:54-1328838.Request.FE225056
2022-03-24 23:08:55-1328838.Firmar folio.FE225056
2022-03-24 23:08:55-1328838.Timbrar folio.FE225056
2022-03-24 23:08:55-1328838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-24 23:08:55-1328838.cfdiReceptor.Rfc:PAG150819C57
2022-03-24 23:08:55-1328838.cfdiComprobante.Fech:3/24/2022 11:04:21 PM
2022-03-24 23:08:55-1328838.cfdiComprobante.Total:700.00
2022-03-24 23:08:55-1328838.Folio Generado:FE225056
2022-03-24 23:08:55-1328838.Timbre Fiscal:674C1348-4F56-4319-B4D6-973CA5CB5CC4
2022-03-24 23:08:57-1328838.Inicio Envia Factura.FE225056
2022-03-24 23:08:58-1328838.Fin Envia Factura.FE225056
2022-03-24 23:08:58-1328838.Proceso finalizado. SesionId:1328838 Folio Documento:MTY,1-2-0-0-579651,2,PAG150819C57,FE
2022-03-24 23:08:58-1328838.-----------------------------------------------------------FIN
2022-03-25 02:45:38-15312.-----------------------------------------------------------INI
2022-03-25 02:45:39-15312.Proceso Inicializado genera_cfdi.aspx. SesionId:15312 Folio Documento:MTY,1-2-0-0-581626,2,CTC9210096WA,FE
2022-03-25 02:45:39-15312.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 02:45:39-15312.Tipo_R:S
2022-03-25 02:45:39-15312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 02:45:39-15312.Server:ACOSRV5 Base:DBSAC7
2022-03-25 02:45:39-15312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 02:45:39-15312.Ticket:020591922032307030044
2022-03-25 02:45:39-15312.Siguiente Folio.MTY-FE-1-2-0-0-581626
2022-03-25 02:45:39-15312.Oficina:MTY,Serie:FE,Factura:225057,FolioCFDI:11962
2022-03-25 02:45:39-15312.Modo Pruebas:False
2022-03-25 02:45:39-15312.Licencia Válida
2022-03-25 02:45:40-15312.cfdiReceptor.Rfc:CTC9210096WA
2022-03-25 02:45:40-15312.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 020591922032307030044. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 02:45:40-15312.FormaPago_L:AMERICAN EXPRESS
2022-03-25 02:45:40-15312.Request.FE225057
2022-03-25 02:45:42-15312.Firmar folio.FE225057
2022-03-25 02:45:44-15312.Timbrar folio.FE225057
2022-03-25 02:45:44-15312.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 02:45:44-15312.cfdiReceptor.Rfc:CTC9210096WA
2022-03-25 02:45:44-15312.cfdiComprobante.Fech:3/25/2022 2:42:44 AM
2022-03-25 02:45:44-15312.cfdiComprobante.Total:600.00
2022-03-25 02:45:47-15312.Folio Generado:FE225057
2022-03-25 02:45:47-15312.Timbre Fiscal:939DD883-9793-4A15-ABC3-330EA92ABC3A
2022-03-25 02:45:52-15312.Inicio Envia Factura.FE225057
2022-03-25 02:45:55-15312.Fin Envia Factura.FE225057
2022-03-25 02:45:55-15312.Proceso finalizado. SesionId:15312 Folio Documento:MTY,1-2-0-0-581626,2,CTC9210096WA,FE
2022-03-25 02:45:55-15312.-----------------------------------------------------------FIN
2022-03-25 06:02:13-16910.-----------------------------------------------------------INI
2022-03-25 06:02:14-16910.Proceso Inicializado genera_cfdi.aspx. SesionId:16910 Folio Documento:MTY,1-2-0-0-580442,2,GMP980522BZ1,FE
2022-03-25 06:02:14-16910.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 06:02:14-16910.Tipo_R:S
2022-03-25 06:02:14-16910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 06:02:14-16910.Server:ACOSRV5 Base:DBSAC7
2022-03-25 06:02:14-16910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 06:02:14-16910.Ticket:190500322031708310065
2022-03-25 06:02:14-16910.Siguiente Folio.MTY-FE-1-2-0-0-580442
2022-03-25 06:02:14-16910.Oficina:MTY,Serie:FE,Factura:225058,FolioCFDI:11963
2022-03-25 06:02:14-16910.Modo Pruebas:False
2022-03-25 06:02:14-16910.Licencia Válida
2022-03-25 06:02:14-16910.cfdiReceptor.Rfc:GMP980522BZ1
2022-03-25 06:02:14-16910.Cliente:105192. Email:coyhs77@gmail.com. Boleto: 190500322031708310065. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 06:02:14-16910.FormaPago_L:MASTERCARD
2022-03-25 06:02:14-16910.Request.FE225058
2022-03-25 06:02:16-16910.Firmar folio.FE225058
2022-03-25 06:02:16-16910.Timbrar folio.FE225058
2022-03-25 06:02:16-16910.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 06:02:16-16910.cfdiReceptor.Rfc:GMP980522BZ1
2022-03-25 06:02:16-16910.cfdiComprobante.Fech:3/25/2022 6:01:13 AM
2022-03-25 06:02:16-16910.cfdiComprobante.Total:450.00
2022-03-25 06:02:17-16910.Folio Generado:FE225058
2022-03-25 06:02:17-16910.Timbre Fiscal:26CFEC1C-5C1A-485D-A489-1CF066800C13
2022-03-25 06:02:22-16910.Inicio Envia Factura.FE225058
2022-03-25 06:02:24-16910.Fin Envia Factura.FE225058
2022-03-25 06:02:24-16910.Proceso finalizado. SesionId:16910 Folio Documento:MTY,1-2-0-0-580442,2,GMP980522BZ1,FE
2022-03-25 06:02:24-16910.-----------------------------------------------------------FIN
2022-03-25 06:55:13-29505.-----------------------------------------------------------INI
2022-03-25 06:55:13-29505.Proceso Inicializado genera_cfdi.aspx. SesionId:29505 Folio Documento:MTY,1-2-0-0-581983,2,PAL9210239L1,FE
2022-03-25 06:55:13-29505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 06:55:13-29505.Tipo_R:S
2022-03-25 06:55:13-29505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 06:55:13-29505.Server:ACOSRV5 Base:DBSAC7
2022-03-25 06:55:13-29505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 06:55:13-29505.Ticket:230500522032321470301
2022-03-25 06:55:13-29505.Siguiente Folio.MTY-FE-1-2-0-0-581983
2022-03-25 06:55:13-29505.Oficina:MTY,Serie:FE,Factura:225059,FolioCFDI:11964
2022-03-25 06:55:13-29505.Modo Pruebas:False
2022-03-25 06:55:13-29505.Licencia Válida
2022-03-25 06:55:13-29505.cfdiReceptor.Rfc:PAL9210239L1
2022-03-25 06:55:13-29505.Cliente:030123. Email:klopez@bellavistabaja.com. Boleto: 230500522032321470301. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 06:55:13-29505.FormaPago_L:VISA
2022-03-25 06:55:13-29505.Request.FE225059
2022-03-25 06:55:13-29505.Firmar folio.FE225059
2022-03-25 06:55:13-29505.Timbrar folio.FE225059
2022-03-25 06:55:13-29505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 06:55:13-29505.cfdiReceptor.Rfc:PAL9210239L1
2022-03-25 06:55:13-29505.cfdiComprobante.Fech:3/25/2022 6:54:10 AM
2022-03-25 06:55:13-29505.cfdiComprobante.Total:800.00
2022-03-25 06:55:14-29505.Folio Generado:FE225059
2022-03-25 06:55:14-29505.Timbre Fiscal:3775B74E-5E80-4833-9D6A-94B0020CF41B
2022-03-25 06:55:18-29505.Inicio Envia Factura.FE225059
2022-03-25 06:55:20-29505.Fin Envia Factura.FE225059
2022-03-25 06:55:20-29505.Proceso finalizado. SesionId:29505 Folio Documento:MTY,1-2-0-0-581983,2,PAL9210239L1,FE
2022-03-25 06:55:20-29505.-----------------------------------------------------------FIN
2022-03-25 07:36:04-28855.-----------------------------------------------------------INI
2022-03-25 07:36:04-28855.Proceso Inicializado genera_cfdi.aspx. SesionId:28855 Folio Documento:MTY,1-2-0-0-580041,2,HPR150507NN1,FE
2022-03-25 07:36:04-28855.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 07:36:04-28855.Tipo_R:S
2022-03-25 07:36:04-28855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 07:36:04-28855.Server:ACOSRV5 Base:DBSAC7
2022-03-25 07:36:04-28855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 07:36:04-28855.Ticket:160500122031607240051
2022-03-25 07:36:04-28855.Siguiente Folio.MTY-FE-1-2-0-0-580041
2022-03-25 07:36:04-28855.Oficina:MTY,Serie:FE,Factura:225060,FolioCFDI:11965
2022-03-25 07:36:04-28855.Modo Pruebas:False
2022-03-25 07:36:04-28855.Licencia Válida
2022-03-25 07:36:04-28855.cfdiReceptor.Rfc:HPR150507NN1
2022-03-25 07:36:04-28855.Cliente:105193. Email:admon3@artigas.com.mx. Boleto: 160500122031607240051. Total: 320.00. Fecha:3/16/2022 12:00:00 AM
2022-03-25 07:36:04-28855.FormaPago_L:MASTERCARD
2022-03-25 07:36:04-28855.Request.FE225060
2022-03-25 07:36:05-28855.Firmar folio.FE225060
2022-03-25 07:36:05-28855.Timbrar folio.FE225060
2022-03-25 07:36:05-28855.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 07:36:05-28855.cfdiReceptor.Rfc:HPR150507NN1
2022-03-25 07:36:05-28855.cfdiComprobante.Fech:3/25/2022 7:35:35 AM
2022-03-25 07:36:05-28855.cfdiComprobante.Total:320.00
2022-03-25 07:36:06-28855.Folio Generado:FE225060
2022-03-25 07:36:06-28855.Timbre Fiscal:61A99766-80EA-4A78-B56F-2DFCD9C86FDB
2022-03-25 07:36:09-28855.Inicio Envia Factura.FE225060
2022-03-25 07:36:11-28855.Fin Envia Factura.FE225060
2022-03-25 07:36:11-28855.Proceso finalizado. SesionId:28855 Folio Documento:MTY,1-2-0-0-580041,2,HPR150507NN1,FE
2022-03-25 07:36:11-28855.-----------------------------------------------------------FIN
2022-03-25 07:48:55-39698.-----------------------------------------------------------INI
2022-03-25 07:48:55-39698.Proceso Inicializado genera_cfdi.aspx. SesionId:39698 Folio Documento:MTY,1-2-0-0-581978,2,PPL560123E86,FE
2022-03-25 07:48:55-39698.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 07:48:55-39698.Tipo_R:S
2022-03-25 07:48:55-39698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 07:48:55-39698.Server:ACOSRV5 Base:DBSAC7
2022-03-25 07:48:55-39698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 07:48:55-39698.Ticket:230500422032315070181
2022-03-25 07:48:55-39698.Siguiente Folio.MTY-FE-1-2-0-0-581978
2022-03-25 07:48:55-39698.Oficina:MTY,Serie:FE,Factura:225061,FolioCFDI:11966
2022-03-25 07:48:55-39698.Modo Pruebas:False
2022-03-25 07:48:55-39698.Licencia Válida
2022-03-25 07:48:55-39698.cfdiReceptor.Rfc:PPL560123E86
2022-03-25 07:48:55-39698.Cliente:063146. Email:janthonyg@hotmail.com. Boleto: 230500422032315070181. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 07:48:55-39698.FormaPago_L:VISA
2022-03-25 07:48:55-39698.Request.FE225061
2022-03-25 07:48:55-39698.Firmar folio.FE225061
2022-03-25 07:48:55-39698.Timbrar folio.FE225061
2022-03-25 07:48:55-39698.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 07:48:55-39698.cfdiReceptor.Rfc:PPL560123E86
2022-03-25 07:48:55-39698.cfdiComprobante.Fech:3/25/2022 7:43:07 AM
2022-03-25 07:48:55-39698.cfdiComprobante.Total:600.00
2022-03-25 07:48:55-39698.Folio Generado:FE225061
2022-03-25 07:48:55-39698.Timbre Fiscal:DC35AA3B-BA65-4618-8012-14C30F661344
2022-03-25 07:48:57-39698.Inicio Envia Factura.FE225061
2022-03-25 07:48:59-39698.Fin Envia Factura.FE225061
2022-03-25 07:48:59-39698.Proceso finalizado. SesionId:39698 Folio Documento:MTY,1-2-0-0-581978,2,PPL560123E86,FE
2022-03-25 07:48:59-39698.-----------------------------------------------------------FIN
2022-03-25 07:59:34-43892.-----------------------------------------------------------INI
2022-03-25 07:59:34-43892.Proceso Inicializado genera_cfdi.aspx. SesionId:43892 Folio Documento:MTY,1-2-0-0-581940,2,PLA180511279,FE
2022-03-25 07:59:34-43892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 07:59:34-43892.Tipo_R:S
2022-03-25 07:59:34-43892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 07:59:34-43892.Server:ACOSRV5 Base:DBSAC7
2022-03-25 07:59:34-43892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 07:59:34-43892.Ticket:020543922032401080016
2022-03-25 07:59:34-43892.Siguiente Folio.MTY-FE-1-2-0-0-581940
2022-03-25 07:59:34-43892.Oficina:MTY,Serie:FE,Factura:225062,FolioCFDI:11967
2022-03-25 07:59:34-43892.Modo Pruebas:False
2022-03-25 07:59:34-43892.Licencia Válida
2022-03-25 07:59:34-43892.cfdiReceptor.Rfc:PLA180511279
2022-03-25 07:59:34-43892.Cliente:105194. Email:otonielrv4475@gmail.com. Boleto: 020543922032401080016. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 07:59:34-43892.FormaPago_L:MASTERCARD
2022-03-25 07:59:34-43892.Request.FE225062
2022-03-25 07:59:34-43892.Firmar folio.FE225062
2022-03-25 07:59:34-43892.Timbrar folio.FE225062
2022-03-25 07:59:34-43892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 07:59:34-43892.cfdiReceptor.Rfc:PLA180511279
2022-03-25 07:59:34-43892.cfdiComprobante.Fech:3/25/2022 7:59:08 AM
2022-03-25 07:59:34-43892.cfdiComprobante.Total:600.00
2022-03-25 07:59:35-43892.Folio Generado:FE225062
2022-03-25 07:59:35-43892.Timbre Fiscal:0BA54912-B50D-4C4D-88E7-307184E805F2
2022-03-25 07:59:36-43892.Inicio Envia Factura.FE225062
2022-03-25 07:59:39-43892.Fin Envia Factura.FE225062
2022-03-25 07:59:39-43892.Proceso finalizado. SesionId:43892 Folio Documento:MTY,1-2-0-0-581940,2,PLA180511279,FE
2022-03-25 07:59:39-43892.-----------------------------------------------------------FIN
2022-03-25 08:05:48-58939.-----------------------------------------------------------INI
2022-03-25 08:05:48-58939.Proceso Inicializado genera_cfdi.aspx. SesionId:58939 Folio Documento:MTY,1-2-0-0-582169,2,IIN850215MIA,FE
2022-03-25 08:05:48-58939.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:05:48-58939.Tipo_R:S
2022-03-25 08:05:48-58939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:05:48-58939.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:05:48-58939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:05:48-58939.Ticket:130500422032409520073
2022-03-25 08:05:48-58939.Siguiente Folio.MTY-FE-1-2-0-0-582169
2022-03-25 08:05:48-58939.Oficina:MTY,Serie:FE,Factura:225063,FolioCFDI:11968
2022-03-25 08:05:48-58939.Modo Pruebas:False
2022-03-25 08:05:48-58939.Licencia Válida
2022-03-25 08:05:48-58939.cfdiReceptor.Rfc:IIN850215MIA
2022-03-25 08:05:48-58939.Cliente:105195. Email:julio.molina@adama.com. Boleto: 130500422032409520073. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 08:05:48-58939.FormaPago_L:EFECTIVO
2022-03-25 08:05:48-58939.Request.FE225063
2022-03-25 08:05:48-58939.Firmar folio.FE225063
2022-03-25 08:05:48-58939.Timbrar folio.FE225063
2022-03-25 08:05:48-58939.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:05:48-58939.cfdiReceptor.Rfc:IIN850215MIA
2022-03-25 08:05:48-58939.cfdiComprobante.Fech:3/25/2022 8:05:17 AM
2022-03-25 08:05:48-58939.cfdiComprobante.Total:700.00
2022-03-25 08:05:49-58939.Folio Generado:FE225063
2022-03-25 08:05:49-58939.Timbre Fiscal:413EE260-D646-4D1E-8EA3-D6227BA1ECCD
2022-03-25 08:05:50-58939.Inicio Envia Factura.FE225063
2022-03-25 08:05:52-58939.Fin Envia Factura.FE225063
2022-03-25 08:05:52-58939.Proceso finalizado. SesionId:58939 Folio Documento:MTY,1-2-0-0-582169,2,IIN850215MIA,FE
2022-03-25 08:05:52-58939.-----------------------------------------------------------FIN
2022-03-25 08:28:05-65311.-----------------------------------------------------------INI
2022-03-25 08:28:05-65311.Proceso Inicializado genera_cfdi.aspx. SesionId:65311 Folio Documento:MTY,1-1-2-6463-109785,2,JDS171005A79,FE
2022-03-25 08:28:05-65311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:28:05-65311.Tipo_R:S
2022-03-25 08:28:05-65311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:28:05-65311.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:28:06-65311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:28:06-65311.Ticket:011109785
2022-03-25 08:28:06-65311.Siguiente Folio.MTY-FE-1-1-2-6463-109785
2022-03-25 08:28:06-65311.Oficina:MTY,Serie:FE,Factura:225064,FolioCFDI:11969
2022-03-25 08:28:06-65311.Modo Pruebas:False
2022-03-25 08:28:06-65311.Licencia Válida
2022-03-25 08:28:06-65311.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 08:28:06-65311.Cliente:105196. Email:deleondavidarmando@johndeere.com. Boleto: 011109785. Total: 370.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 08:28:06-65311.FormaPago_L:VISA CREDITO
2022-03-25 08:28:06-65311.Request.FE225064
2022-03-25 08:28:06-65311.Firmar folio.FE225064
2022-03-25 08:28:06-65311.Timbrar folio.FE225064
2022-03-25 08:28:06-65311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:28:06-65311.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 08:28:06-65311.cfdiComprobante.Fech:3/25/2022 8:27:26 AM
2022-03-25 08:28:06-65311.cfdiComprobante.Total:370.00
2022-03-25 08:28:07-65311.Folio Generado:FE225064
2022-03-25 08:28:07-65311.Timbre Fiscal:406B14D4-BC7D-4B2B-8E28-2F604FC880FD
2022-03-25 08:28:10-65311.Inicio Envia Factura.FE225064
2022-03-25 08:28:13-65311.Fin Envia Factura.FE225064
2022-03-25 08:28:13-65311.Proceso finalizado. SesionId:65311 Folio Documento:MTY,1-1-2-6463-109785,2,JDS171005A79,FE
2022-03-25 08:28:13-65311.-----------------------------------------------------------FIN
2022-03-25 08:29:53-86960.-----------------------------------------------------------INI
2022-03-25 08:29:53-86960.Proceso Inicializado genera_cfdi.aspx. SesionId:86960 Folio Documento:MTY,1-2-0-0-581907,2,JDS171005A79,FE
2022-03-25 08:29:53-86960.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:29:53-86960.Tipo_R:S
2022-03-25 08:29:53-86960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:29:53-86960.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:29:53-86960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:29:53-86960.Ticket:020543922032320390283
2022-03-25 08:29:53-86960.Siguiente Folio.MTY-FE-1-2-0-0-581907
2022-03-25 08:29:53-86960.Oficina:MTY,Serie:FE,Factura:225065,FolioCFDI:11970
2022-03-25 08:29:53-86960.Modo Pruebas:False
2022-03-25 08:29:53-86960.Licencia Válida
2022-03-25 08:29:53-86960.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 08:29:53-86960.Cliente:105196. Email:deleondavidarmando@johndeere.com. Boleto: 020543922032320390283. Total: 370.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 08:29:53-86960.FormaPago_L:MASTERCARD
2022-03-25 08:29:53-86960.Request.FE225065
2022-03-25 08:29:53-86960.Firmar folio.FE225065
2022-03-25 08:29:53-86960.Timbrar folio.FE225065
2022-03-25 08:29:53-86960.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:29:53-86960.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 08:29:53-86960.cfdiComprobante.Fech:3/25/2022 8:29:39 AM
2022-03-25 08:29:53-86960.cfdiComprobante.Total:370.00
2022-03-25 08:29:53-86960.Folio Generado:FE225065
2022-03-25 08:29:53-86960.Timbre Fiscal:2F0C5291-0050-4EB8-AA22-16248C3D539A
2022-03-25 08:29:55-86960.Inicio Envia Factura.FE225065
2022-03-25 08:29:56-86960.Fin Envia Factura.FE225065
2022-03-25 08:29:56-86960.Proceso finalizado. SesionId:86960 Folio Documento:MTY,1-2-0-0-581907,2,JDS171005A79,FE
2022-03-25 08:29:56-86960.-----------------------------------------------------------FIN
2022-03-25 08:30:27-73172.-----------------------------------------------------------INI
2022-03-25 08:30:27-73172.Proceso Inicializado genera_cfdi.aspx. SesionId:73172 Folio Documento:MTY,1-1-2-6470-109943,2,SME900524FC2,FE
2022-03-25 08:30:27-73172.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:30:27-73172.Tipo_R:S
2022-03-25 08:30:27-73172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:30:27-73172.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:30:27-73172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:30:27-73172.Ticket:011109943
2022-03-25 08:30:27-73172.Siguiente Folio.MTY-FE-1-1-2-6470-109943
2022-03-25 08:30:28-73172.Oficina:MTY,Serie:FE,Factura:225066,FolioCFDI:11971
2022-03-25 08:30:28-73172.Modo Pruebas:False
2022-03-25 08:30:28-73172.Licencia Válida
2022-03-25 08:30:28-73172.cfdiReceptor.Rfc:SME900524FC2
2022-03-25 08:30:28-73172.Cliente:105197. Email:dante.perez@sgs.com. Boleto: 011109943. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 08:30:28-73172.FormaPago_L:EFECTIVO
2022-03-25 08:30:28-73172.Request.FE225066
2022-03-25 08:30:28-73172.Firmar folio.FE225066
2022-03-25 08:30:28-73172.Timbrar folio.FE225066
2022-03-25 08:30:28-73172.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:30:28-73172.cfdiReceptor.Rfc:SME900524FC2
2022-03-25 08:30:28-73172.cfdiComprobante.Fech:3/25/2022 8:30:09 AM
2022-03-25 08:30:28-73172.cfdiComprobante.Total:380.00
2022-03-25 08:30:28-73172.Folio Generado:FE225066
2022-03-25 08:30:28-73172.Timbre Fiscal:D4B73EE6-92F0-405E-88D0-38FB497338EE
2022-03-25 08:30:30-73172.Inicio Envia Factura.FE225066
2022-03-25 08:30:32-73172.Fin Envia Factura.FE225066
2022-03-25 08:30:32-73172.Proceso finalizado. SesionId:73172 Folio Documento:MTY,1-1-2-6470-109943,2,SME900524FC2,FE
2022-03-25 08:30:32-73172.-----------------------------------------------------------FIN
2022-03-25 08:48:09-97568.-----------------------------------------------------------INI
2022-03-25 08:48:09-97568.Proceso Inicializado genera_cfdi.aspx. SesionId:97568 Folio Documento:MTY,1-1-2-6455-109655,2,IIS8411126U2,FE
2022-03-25 08:48:09-97568.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:48:09-97568.Tipo_R:S
2022-03-25 08:48:09-97568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:48:09-97568.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:48:09-97568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:48:09-97568.Ticket:011109655
2022-03-25 08:48:09-97568.Siguiente Folio.MTY-FE-1-1-2-6455-109655
2022-03-25 08:48:09-97568.Oficina:MTY,Serie:FE,Factura:225067,FolioCFDI:11972
2022-03-25 08:48:09-97568.Modo Pruebas:False
2022-03-25 08:48:09-97568.Licencia Válida
2022-03-25 08:48:09-97568.cfdiReceptor.Rfc:IIS8411126U2
2022-03-25 08:48:09-97568.Cliente:105198. Email:oziel9714@gmail.com. Boleto: 011109655. Total: 550.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 08:48:09-97568.FormaPago_L:EFECTIVO
2022-03-25 08:48:09-97568.Request.FE225067
2022-03-25 08:48:09-97568.Firmar folio.FE225067
2022-03-25 08:48:10-97568.Timbrar folio.FE225067
2022-03-25 08:48:10-97568.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:48:10-97568.cfdiReceptor.Rfc:IIS8411126U2
2022-03-25 08:48:10-97568.cfdiComprobante.Fech:3/25/2022 8:47:43 AM
2022-03-25 08:48:10-97568.cfdiComprobante.Total:550.00
2022-03-25 08:48:10-97568.Folio Generado:FE225067
2022-03-25 08:48:10-97568.Timbre Fiscal:BFBA9F5B-D1CA-4ECE-B0C5-5A51AD37B019
2022-03-25 08:48:12-97568.Inicio Envia Factura.FE225067
2022-03-25 08:48:13-97568.Fin Envia Factura.FE225067
2022-03-25 08:48:13-97568.Proceso finalizado. SesionId:97568 Folio Documento:MTY,1-1-2-6455-109655,2,IIS8411126U2,FE
2022-03-25 08:48:13-97568.-----------------------------------------------------------FIN
2022-03-25 08:51:22-112359.-----------------------------------------------------------INI
2022-03-25 08:51:22-112359.Proceso Inicializado genera_cfdi.aspx. SesionId:112359 Folio Documento:MTY,1-2-0-0-580964,2,IIS8411126U2,FE
2022-03-25 08:51:22-112359.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:51:22-112359.Tipo_R:S
2022-03-25 08:51:22-112359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:51:22-112359.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:51:22-112359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:51:22-112359.Ticket:200507322031914280138
2022-03-25 08:51:22-112359.Siguiente Folio.MTY-FE-1-2-0-0-580964
2022-03-25 08:51:22-112359.Oficina:MTY,Serie:FE,Factura:225068,FolioCFDI:11973
2022-03-25 08:51:22-112359.Modo Pruebas:False
2022-03-25 08:51:22-112359.Licencia Válida
2022-03-25 08:51:22-112359.cfdiReceptor.Rfc:IIS8411126U2
2022-03-25 08:51:22-112359.Cliente:105198. Email:oziel9714@gmail.com. Boleto: 200507322031914280138. Total: 900.00. Fecha:3/19/2022 12:00:00 AM
2022-03-25 08:51:22-112359.FormaPago_L:MASTERCARD
2022-03-25 08:51:22-112359.Request.FE225068
2022-03-25 08:51:22-112359.Firmar folio.FE225068
2022-03-25 08:51:22-112359.Timbrar folio.FE225068
2022-03-25 08:51:22-112359.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:51:22-112359.cfdiReceptor.Rfc:IIS8411126U2
2022-03-25 08:51:22-112359.cfdiComprobante.Fech:3/25/2022 8:51:06 AM
2022-03-25 08:51:22-112359.cfdiComprobante.Total:900.00
2022-03-25 08:51:23-112359.Folio Generado:FE225068
2022-03-25 08:51:23-112359.Timbre Fiscal:4872A3BB-CB59-40FA-A01C-E6474BF584F6
2022-03-25 08:51:25-112359.Inicio Envia Factura.FE225068
2022-03-25 08:51:27-112359.Fin Envia Factura.FE225068
2022-03-25 08:51:27-112359.Proceso finalizado. SesionId:112359 Folio Documento:MTY,1-2-0-0-580964,2,IIS8411126U2,FE
2022-03-25 08:51:27-112359.-----------------------------------------------------------FIN
2022-03-25 08:52:29-108327.-----------------------------------------------------------INI
2022-03-25 08:52:29-108327.Proceso Inicializado genera_cfdi.aspx. SesionId:108327 Folio Documento:MTY,1-2-0-0-580863,2,IIM651101EVA,FE
2022-03-25 08:52:29-108327.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 08:52:29-108327.Tipo_R:S
2022-03-25 08:52:29-108327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 08:52:29-108327.Server:ACOSRV5 Base:DBSAC7
2022-03-25 08:52:29-108327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 08:52:29-108327.Ticket:070543922032115450128
2022-03-25 08:52:29-108327.Siguiente Folio.MTY-FE-1-2-0-0-580863
2022-03-25 08:52:29-108327.Oficina:MTY,Serie:FE,Factura:225069,FolioCFDI:11974
2022-03-25 08:52:29-108327.Modo Pruebas:False
2022-03-25 08:52:29-108327.Licencia Válida
2022-03-25 08:52:29-108327.cfdiReceptor.Rfc:IIM651101EVA
2022-03-25 08:52:29-108327.Cliente:105199. Email:ndavila@impulsora.com. Boleto: 070543922032115450128. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 08:52:29-108327.FormaPago_L:EFECTIVO
2022-03-25 08:52:29-108327.Request.FE225069
2022-03-25 08:52:29-108327.Firmar folio.FE225069
2022-03-25 08:52:29-108327.Timbrar folio.FE225069
2022-03-25 08:52:29-108327.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 08:52:29-108327.cfdiReceptor.Rfc:IIM651101EVA
2022-03-25 08:52:29-108327.cfdiComprobante.Fech:3/25/2022 8:51:44 AM
2022-03-25 08:52:29-108327.cfdiComprobante.Total:350.00
2022-03-25 08:52:29-108327.Folio Generado:FE225069
2022-03-25 08:52:29-108327.Timbre Fiscal:0DD4964D-351C-468B-BBDF-8F72274DB250
2022-03-25 08:52:31-108327.Inicio Envia Factura.FE225069
2022-03-25 08:52:32-108327.Fin Envia Factura.FE225069
2022-03-25 08:52:32-108327.Proceso finalizado. SesionId:108327 Folio Documento:MTY,1-2-0-0-580863,2,IIM651101EVA,FE
2022-03-25 08:52:32-108327.-----------------------------------------------------------FIN
2022-03-25 09:01:48-128972.-----------------------------------------------------------INI
2022-03-25 09:01:48-128972.Proceso Inicializado genera_cfdi.aspx. SesionId:128972 Folio Documento:MTY,1-1-2-6463-109783,2,JDS171005A79,FE
2022-03-25 09:01:48-128972.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:01:48-128972.Tipo_R:S
2022-03-25 09:01:48-128972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:01:48-128972.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:01:48-128972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:01:48-128972.Ticket:011109783
2022-03-25 09:01:48-128972.Siguiente Folio.MTY-FE-1-1-2-6463-109783
2022-03-25 09:01:48-128972.Oficina:MTY,Serie:FE,Factura:225070,FolioCFDI:11975
2022-03-25 09:01:48-128972.Modo Pruebas:False
2022-03-25 09:01:48-128972.Licencia Válida
2022-03-25 09:01:48-128972.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 09:01:48-128972.Cliente:105200. Email:martinezabrahamalberto@johndeere.com. Boleto: 011109783. Total: 390.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 09:01:48-128972.FormaPago_L:MASTERCARD CREDITO
2022-03-25 09:01:48-128972.Request.FE225070
2022-03-25 09:01:48-128972.Firmar folio.FE225070
2022-03-25 09:01:48-128972.Timbrar folio.FE225070
2022-03-25 09:01:48-128972.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:01:48-128972.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 09:01:48-128972.cfdiComprobante.Fech:3/25/2022 9:01:33 AM
2022-03-25 09:01:48-128972.cfdiComprobante.Total:390.00
2022-03-25 09:01:49-128972.Folio Generado:FE225070
2022-03-25 09:01:49-128972.Timbre Fiscal:4D0390B1-59A8-4BF7-911A-8A3C93C1A965
2022-03-25 09:01:50-128972.Inicio Envia Factura.FE225070
2022-03-25 09:01:52-128972.Fin Envia Factura.FE225070
2022-03-25 09:01:52-128972.Proceso finalizado. SesionId:128972 Folio Documento:MTY,1-1-2-6463-109783,2,JDS171005A79,FE
2022-03-25 09:01:52-128972.-----------------------------------------------------------FIN
2022-03-25 09:04:06-122535.-----------------------------------------------------------INI
2022-03-25 09:04:06-122535.Proceso Inicializado genera_cfdi.aspx. SesionId:122535 Folio Documento:MTY,1-2-0-0-581906,2,JDS171005A79,FE
2022-03-25 09:04:06-122535.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:04:06-122535.Tipo_R:S
2022-03-25 09:04:06-122535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:04:06-122535.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:04:06-122535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:04:06-122535.Ticket:020543922032320380281
2022-03-25 09:04:06-122535.Siguiente Folio.MTY-FE-1-2-0-0-581906
2022-03-25 09:04:06-122535.Oficina:MTY,Serie:FE,Factura:225071,FolioCFDI:11976
2022-03-25 09:04:06-122535.Modo Pruebas:False
2022-03-25 09:04:06-122535.Licencia Válida
2022-03-25 09:04:06-122535.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 09:04:06-122535.Cliente:105200. Email:martinezabrahamalberto@johndeere.com. Boleto: 020543922032320380281. Total: 390.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 09:04:06-122535.FormaPago_L:MASTERCARD
2022-03-25 09:04:06-122535.Request.FE225071
2022-03-25 09:04:06-122535.Firmar folio.FE225071
2022-03-25 09:04:06-122535.Timbrar folio.FE225071
2022-03-25 09:04:06-122535.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:04:06-122535.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 09:04:06-122535.cfdiComprobante.Fech:3/25/2022 9:03:36 AM
2022-03-25 09:04:06-122535.cfdiComprobante.Total:390.00
2022-03-25 09:04:07-122535.Folio Generado:FE225071
2022-03-25 09:04:07-122535.Timbre Fiscal:DCD16C7C-AB51-4279-9B7E-00BE4ED8D187
2022-03-25 09:04:08-122535.Inicio Envia Factura.FE225071
2022-03-25 09:04:10-122535.Fin Envia Factura.FE225071
2022-03-25 09:04:10-122535.Proceso finalizado. SesionId:122535 Folio Documento:MTY,1-2-0-0-581906,2,JDS171005A79,FE
2022-03-25 09:04:10-122535.-----------------------------------------------------------FIN
2022-03-25 09:16:58-132271.-----------------------------------------------------------INI
2022-03-25 09:16:58-132271.Proceso Inicializado genera_cfdi.aspx. SesionId:132271 Folio Documento:MTY,1-2-0-0-582150,2,TEM061128U40,FE
2022-03-25 09:16:58-132271.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:16:58-132271.Tipo_R:S
2022-03-25 09:16:58-132271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:16:58-132271.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:16:58-132271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:16:58-132271.Ticket:020543922032410390077
2022-03-25 09:16:58-132271.Siguiente Folio.MTY-FE-1-2-0-0-582150
2022-03-25 09:16:58-132271.Oficina:MTY,Serie:FE,Factura:225072,FolioCFDI:11977
2022-03-25 09:16:58-132271.Modo Pruebas:False
2022-03-25 09:16:58-132271.Licencia Válida
2022-03-25 09:16:58-132271.cfdiReceptor.Rfc:TEM061128U40
2022-03-25 09:16:58-132271.Cliente:102724. Email:sara.alcaraz@temposatis.com.mx. Boleto: 020543922032410390077. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 09:16:58-132271.FormaPago_L:EFECTIVO
2022-03-25 09:16:58-132271.Request.FE225072
2022-03-25 09:16:58-132271.Firmar folio.FE225072
2022-03-25 09:16:58-132271.Timbrar folio.FE225072
2022-03-25 09:16:58-132271.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:16:58-132271.cfdiReceptor.Rfc:TEM061128U40
2022-03-25 09:16:58-132271.cfdiComprobante.Fech:3/25/2022 9:16:29 AM
2022-03-25 09:16:58-132271.cfdiComprobante.Total:700.00
2022-03-25 09:16:59-132271.Folio Generado:FE225072
2022-03-25 09:16:59-132271.Timbre Fiscal:32DFC604-12C9-422A-8352-AEF4FE828DB3
2022-03-25 09:17:01-132271.Inicio Envia Factura.FE225072
2022-03-25 09:17:02-132271.Fin Envia Factura.FE225072
2022-03-25 09:17:02-132271.Proceso finalizado. SesionId:132271 Folio Documento:MTY,1-2-0-0-582150,2,TEM061128U40,FE
2022-03-25 09:17:02-132271.-----------------------------------------------------------FIN
2022-03-25 09:21:59-141205.-----------------------------------------------------------INI
2022-03-25 09:21:59-141205.Proceso Inicializado genera_cfdi.aspx. SesionId:141205 Folio Documento:MTY,1-2-0-0-577642,2,FTE7504014G3,FE
2022-03-25 09:21:59-141205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:21:59-141205.Tipo_R:S
2022-03-25 09:21:59-141205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:21:59-141205.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:21:59-141205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:21:59-141205.Ticket:020591822030721210308
2022-03-25 09:21:59-141205.Siguiente Folio.MTY-FE-1-2-0-0-577642
2022-03-25 09:21:59-141205.Oficina:MTY,Serie:FE,Factura:225073,FolioCFDI:11978
2022-03-25 09:21:59-141205.Modo Pruebas:False
2022-03-25 09:21:59-141205.Licencia Válida
2022-03-25 09:21:59-141205.cfdiReceptor.Rfc:FTE7504014G3
2022-03-25 09:21:59-141205.Cliente:105201. Email:gisela.sf96@gmail.com. Boleto: 020591822030721210308. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-25 09:21:59-141205.FormaPago_L:VISA
2022-03-25 09:21:59-141205.Request.FE225073
2022-03-25 09:22:00-141205.Firmar folio.FE225073
2022-03-25 09:22:00-141205.Timbrar folio.FE225073
2022-03-25 09:22:00-141205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:22:00-141205.cfdiReceptor.Rfc:FTE7504014G3
2022-03-25 09:22:00-141205.cfdiComprobante.Fech:3/25/2022 9:21:42 AM
2022-03-25 09:22:00-141205.cfdiComprobante.Total:480.00
2022-03-25 09:22:00-141205.Folio Generado:FE225073
2022-03-25 09:22:00-141205.Timbre Fiscal:ED62C0DF-6E7C-4C47-A49E-25D9E7F88582
2022-03-25 09:22:02-141205.Inicio Envia Factura.FE225073
2022-03-25 09:22:04-141205.Fin Envia Factura.FE225073
2022-03-25 09:22:04-141205.Proceso finalizado. SesionId:141205 Folio Documento:MTY,1-2-0-0-577642,2,FTE7504014G3,FE
2022-03-25 09:22:04-141205.-----------------------------------------------------------FIN
2022-03-25 09:22:45-169243.-----------------------------------------------------------INI
2022-03-25 09:22:45-169243.Proceso Inicializado genera_cfdi.aspx. SesionId:169243 Folio Documento:MTY,1-2-0-0-582136,2,LTM1211065S1,FE
2022-03-25 09:22:45-169243.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:22:45-169243.Tipo_R:S
2022-03-25 09:22:45-169243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:22:45-169243.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:22:45-169243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:22:45-169243.Ticket:340500522032409500072
2022-03-25 09:22:45-169243.Siguiente Folio.MTY-FE-1-2-0-0-582136
2022-03-25 09:22:45-169243.Oficina:MTY,Serie:FE,Factura:225074,FolioCFDI:11979
2022-03-25 09:22:45-169243.Modo Pruebas:False
2022-03-25 09:22:45-169243.Licencia Válida
2022-03-25 09:22:45-169243.cfdiReceptor.Rfc:LTM1211065S1
2022-03-25 09:22:45-169243.Cliente:041713. Email:ricardo.aguilera@theapharma.com. Boleto: 340500522032409500072. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 09:22:45-169243.FormaPago_L:MASTERCARD
2022-03-25 09:22:45-169243.Request.FE225074
2022-03-25 09:22:45-169243.Firmar folio.FE225074
2022-03-25 09:22:45-169243.Timbrar folio.FE225074
2022-03-25 09:22:45-169243.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:22:45-169243.cfdiReceptor.Rfc:LTM1211065S1
2022-03-25 09:22:45-169243.cfdiComprobante.Fech:3/25/2022 9:22:15 AM
2022-03-25 09:22:45-169243.cfdiComprobante.Total:800.00
2022-03-25 09:22:46-169243.Folio Generado:FE225074
2022-03-25 09:22:46-169243.Timbre Fiscal:34D794E9-B0F0-4B28-B4C8-9E94FEC5EEFB
2022-03-25 09:22:47-169243.Inicio Envia Factura.FE225074
2022-03-25 09:22:49-169243.Fin Envia Factura.FE225074
2022-03-25 09:22:49-169243.Proceso finalizado. SesionId:169243 Folio Documento:MTY,1-2-0-0-582136,2,LTM1211065S1,FE
2022-03-25 09:22:49-169243.-----------------------------------------------------------FIN
2022-03-25 09:26:55-156037.-----------------------------------------------------------INI
2022-03-25 09:26:55-156037.Proceso Inicializado genera_cfdi.aspx. SesionId:156037 Folio Documento:MTY,1-1-2-6431-109227,2,SNM1901286B3,FE
2022-03-25 09:26:55-156037.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:26:55-156037.Tipo_R:S
2022-03-25 09:26:55-156037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:26:55-156037.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:26:55-156037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:26:55-156037.Ticket:011109227
2022-03-25 09:26:55-156037.Siguiente Folio.MTY-FE-1-1-2-6431-109227
2022-03-25 09:26:55-156037.Oficina:MTY,Serie:FE,Factura:225075,FolioCFDI:11980
2022-03-25 09:26:55-156037.Modo Pruebas:False
2022-03-25 09:26:55-156037.Licencia Válida
2022-03-25 09:26:55-156037.cfdiReceptor.Rfc:SNM1901286B3
2022-03-25 09:26:55-156037.Cliente:069603. Email:german.figueroa@mx.lactalis.com. Boleto: 011109227. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-25 09:26:55-156037.FormaPago_L:VISA CREDITO
2022-03-25 09:26:55-156037.Request.FE225075
2022-03-25 09:26:55-156037.Firmar folio.FE225075
2022-03-25 09:26:55-156037.Timbrar folio.FE225075
2022-03-25 09:26:55-156037.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:26:55-156037.cfdiReceptor.Rfc:SNM1901286B3
2022-03-25 09:26:55-156037.cfdiComprobante.Fech:3/25/2022 9:19:47 AM
2022-03-25 09:26:55-156037.cfdiComprobante.Total:350.00
2022-03-25 09:26:56-156037.Folio Generado:FE225075
2022-03-25 09:26:56-156037.Timbre Fiscal:A21530E3-442B-4B89-BD49-FE7B62035632
2022-03-25 09:26:58-156037.Inicio Envia Factura.FE225075
2022-03-25 09:27:00-156037.Fin Envia Factura.FE225075
2022-03-25 09:27:00-156037.Proceso finalizado. SesionId:156037 Folio Documento:MTY,1-1-2-6431-109227,2,SNM1901286B3,FE
2022-03-25 09:27:00-156037.-----------------------------------------------------------FIN
2022-03-25 09:28:29-172277.-----------------------------------------------------------INI
2022-03-25 09:28:29-172277.Proceso Inicializado genera_cfdi.aspx. SesionId:172277 Folio Documento:MTY,1-2-0-0-579353,2,SNM1901286B3,FE
2022-03-25 09:28:29-172277.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:28:29-172277.Tipo_R:S
2022-03-25 09:28:29-172277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:28:29-172277.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:28:29-172277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:28:29-172277.Ticket:330500122031200440020
2022-03-25 09:28:29-172277.Siguiente Folio.MTY-FE-1-2-0-0-579353
2022-03-25 09:28:29-172277.Oficina:MTY,Serie:FE,Factura:225076,FolioCFDI:11981
2022-03-25 09:28:29-172277.Modo Pruebas:False
2022-03-25 09:28:29-172277.Licencia Válida
2022-03-25 09:28:29-172277.cfdiReceptor.Rfc:SNM1901286B3
2022-03-25 09:28:29-172277.Cliente:069603. Email:german.figueroa@mx.lactalis.com. Boleto: 330500122031200440020. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-25 09:28:29-172277.FormaPago_L:VISA
2022-03-25 09:28:29-172277.Request.FE225076
2022-03-25 09:28:29-172277.Firmar folio.FE225076
2022-03-25 09:28:29-172277.Timbrar folio.FE225076
2022-03-25 09:28:29-172277.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:28:29-172277.cfdiReceptor.Rfc:SNM1901286B3
2022-03-25 09:28:29-172277.cfdiComprobante.Fech:3/25/2022 9:28:12 AM
2022-03-25 09:28:29-172277.cfdiComprobante.Total:350.00
2022-03-25 09:28:30-172277.Folio Generado:FE225076
2022-03-25 09:28:30-172277.Timbre Fiscal:D923FE55-94A0-476A-BA83-15EA5CCB6C9C
2022-03-25 09:28:31-172277.Inicio Envia Factura.FE225076
2022-03-25 09:28:33-172277.Fin Envia Factura.FE225076
2022-03-25 09:28:33-172277.Proceso finalizado. SesionId:172277 Folio Documento:MTY,1-2-0-0-579353,2,SNM1901286B3,FE
2022-03-25 09:28:33-172277.-----------------------------------------------------------FIN
2022-03-25 09:35:44-181793.-----------------------------------------------------------INI
2022-03-25 09:35:44-181793.Proceso Inicializado genera_cfdi.aspx. SesionId:181793 Folio Documento:MTY,1-2-0-0-581828,2,MME000601MI7,FE
2022-03-25 09:35:44-181793.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:35:44-181793.Tipo_R:S
2022-03-25 09:35:44-181793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:35:44-181793.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:35:44-181793.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:35:44-181793.Ticket:330500522032308470075
2022-03-25 09:35:44-181793.Siguiente Folio.MTY-FE-1-2-0-0-581828
2022-03-25 09:35:44-181793.Oficina:MTY,Serie:FE,Factura:225077,FolioCFDI:11982
2022-03-25 09:35:44-181793.Modo Pruebas:False
2022-03-25 09:35:44-181793.Licencia Válida
2022-03-25 09:35:44-181793.cfdiReceptor.Rfc:MME000601MI7
2022-03-25 09:35:44-181793.Cliente:002029. Email:adelma.ventura@ikusi.com. Boleto: 330500522032308470075. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 09:35:44-181793.FormaPago_L:MASTERCARD
2022-03-25 09:35:44-181793.Request.FE225077
2022-03-25 09:35:44-181793.Firmar folio.FE225077
2022-03-25 09:35:44-181793.Timbrar folio.FE225077
2022-03-25 09:35:44-181793.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:35:44-181793.cfdiReceptor.Rfc:MME000601MI7
2022-03-25 09:35:44-181793.cfdiComprobante.Fech:3/25/2022 9:28:28 AM
2022-03-25 09:35:44-181793.cfdiComprobante.Total:700.00
2022-03-25 09:35:44-181793.Folio Generado:FE225077
2022-03-25 09:35:44-181793.Timbre Fiscal:73E8B898-84A9-4F6F-9205-95D9A1E5E739
2022-03-25 09:35:46-181793.Inicio Envia Factura.FE225077
2022-03-25 09:35:47-181793.Fin Envia Factura.FE225077
2022-03-25 09:35:47-181793.Proceso finalizado. SesionId:181793 Folio Documento:MTY,1-2-0-0-581828,2,MME000601MI7,FE
2022-03-25 09:35:47-181793.-----------------------------------------------------------FIN
2022-03-25 09:37:55-208187.-----------------------------------------------------------INI
2022-03-25 09:37:55-208187.Proceso Inicializado genera_cfdi.aspx. SesionId:208187 Folio Documento:MTY,1-2-0-0-579986,2,MME0805277D3,FE
2022-03-25 09:37:55-208187.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:37:55-208187.Tipo_R:S
2022-03-25 09:37:55-208187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:37:55-208187.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:37:55-208187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:37:55-208187.Ticket:200500322031607520062
2022-03-25 09:37:55-208187.Siguiente Folio.MTY-FE-1-2-0-0-579986
2022-03-25 09:37:55-208187.Oficina:MTY,Serie:FE,Factura:225078,FolioCFDI:11983
2022-03-25 09:37:55-208187.Modo Pruebas:False
2022-03-25 09:37:55-208187.Licencia Válida
2022-03-25 09:37:55-208187.cfdiReceptor.Rfc:MME0805277D3
2022-03-25 09:37:55-208187.Cliente:105202. Email:facturacion1@mikrointeracciones.com. Boleto: 200500322031607520062. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-25 09:37:55-208187.FormaPago_L:VISA
2022-03-25 09:37:55-208187.Request.FE225078
2022-03-25 09:37:55-208187.Firmar folio.FE225078
2022-03-25 09:37:55-208187.Timbrar folio.FE225078
2022-03-25 09:37:55-208187.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:37:55-208187.cfdiReceptor.Rfc:MME0805277D3
2022-03-25 09:37:55-208187.cfdiComprobante.Fech:3/25/2022 9:37:46 AM
2022-03-25 09:37:55-208187.cfdiComprobante.Total:500.00
2022-03-25 09:37:56-208187.Folio Generado:FE225078
2022-03-25 09:37:56-208187.Timbre Fiscal:5BFB997E-A246-47E4-A653-C6D1538AA086
2022-03-25 09:37:58-208187.Inicio Envia Factura.FE225078
2022-03-25 09:37:59-208187.Fin Envia Factura.FE225078
2022-03-25 09:37:59-208187.Proceso finalizado. SesionId:208187 Folio Documento:MTY,1-2-0-0-579986,2,MME0805277D3,FE
2022-03-25 09:37:59-208187.-----------------------------------------------------------FIN
2022-03-25 09:41:31-214065.-----------------------------------------------------------INI
2022-03-25 09:41:31-214065.Proceso Inicializado genera_cfdi.aspx. SesionId:214065 Folio Documento:MTY,1-2-0-0-581474,2,BAC800208B25,FE
2022-03-25 09:41:31-214065.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:41:31-214065.Tipo_R:S
2022-03-25 09:41:31-214065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:41:31-214065.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:41:31-214065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:41:31-214065.Ticket:350500322032122000217
2022-03-25 09:41:31-214065.Siguiente Folio.MTY-FE-1-2-0-0-581474
2022-03-25 09:41:31-214065.Oficina:MTY,Serie:FE,Factura:225079,FolioCFDI:11984
2022-03-25 09:41:31-214065.Modo Pruebas:False
2022-03-25 09:41:31-214065.Licencia Válida
2022-03-25 09:41:31-214065.cfdiReceptor.Rfc:BAC800208B25
2022-03-25 09:41:31-214065.Cliente:105203. Email:marioprosales@hotmail.com. Boleto: 350500322032122000217. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 09:41:31-214065.FormaPago_L:MASTERCARD
2022-03-25 09:41:31-214065.Request.FE225079
2022-03-25 09:41:31-214065.Firmar folio.FE225079
2022-03-25 09:41:31-214065.Timbrar folio.FE225079
2022-03-25 09:41:31-214065.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:41:31-214065.cfdiReceptor.Rfc:BAC800208B25
2022-03-25 09:41:31-214065.cfdiComprobante.Fech:3/25/2022 9:40:42 AM
2022-03-25 09:41:31-214065.cfdiComprobante.Total:450.00
2022-03-25 09:41:32-214065.Folio Generado:FE225079
2022-03-25 09:41:32-214065.Timbre Fiscal:38BC163D-6E55-4C5F-B007-A91306C38EB7
2022-03-25 09:41:34-214065.Inicio Envia Factura.FE225079
2022-03-25 09:41:35-214065.Fin Envia Factura.FE225079
2022-03-25 09:41:35-214065.Proceso finalizado. SesionId:214065 Folio Documento:MTY,1-2-0-0-581474,2,BAC800208B25,FE
2022-03-25 09:41:35-214065.-----------------------------------------------------------FIN
2022-03-25 09:48:31-222500.-----------------------------------------------------------INI
2022-03-25 09:48:31-222500.Proceso Inicializado genera_cfdi.aspx. SesionId:222500 Folio Documento:MTY,1-2-0-0-582232,2,MAU531005M39,FE
2022-03-25 09:48:31-222500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:48:31-222500.Tipo_R:S
2022-03-25 09:48:31-222500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:48:31-222500.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:48:31-222500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:48:31-222500.Ticket:130500522032417570189
2022-03-25 09:48:31-222500.Siguiente Folio.MTY-FE-1-2-0-0-582232
2022-03-25 09:48:31-222500.Oficina:MTY,Serie:FE,Factura:225080,FolioCFDI:11985
2022-03-25 09:48:31-222500.Modo Pruebas:False
2022-03-25 09:48:31-222500.Licencia Válida
2022-03-25 09:48:31-222500.cfdiReceptor.Rfc:MAU531005M39
2022-03-25 09:48:31-222500.Cliente:104723. Email:roberto.rivero@autlan.com.mx. Boleto: 130500522032417570189. Total: 850.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 09:48:31-222500.FormaPago_L:AMERICAN EXPRESS
2022-03-25 09:48:31-222500.Request.FE225080
2022-03-25 09:48:31-222500.Firmar folio.FE225080
2022-03-25 09:48:31-222500.Timbrar folio.FE225080
2022-03-25 09:48:31-222500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:48:31-222500.cfdiReceptor.Rfc:MAU531005M39
2022-03-25 09:48:31-222500.cfdiComprobante.Fech:3/25/2022 9:48:13 AM
2022-03-25 09:48:31-222500.cfdiComprobante.Total:850.00
2022-03-25 09:48:32-222500.Folio Generado:FE225080
2022-03-25 09:48:32-222500.Timbre Fiscal:9DC291BA-1623-4731-B22E-36CAD4537CF9
2022-03-25 09:48:34-222500.Inicio Envia Factura.FE225080
2022-03-25 09:48:36-222500.Fin Envia Factura.FE225080
2022-03-25 09:48:36-222500.Proceso finalizado. SesionId:222500 Folio Documento:MTY,1-2-0-0-582232,2,MAU531005M39,FE
2022-03-25 09:48:36-222500.-----------------------------------------------------------FIN
2022-03-25 09:52:46-222789.-----------------------------------------------------------INI
2022-03-25 09:52:46-222789.Proceso Inicializado genera_cfdi.aspx. SesionId:222789 Folio Documento:MTY,1-2-0-0-582075,2,INE0804164Z7,FE
2022-03-25 09:52:46-222789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 09:52:46-222789.Tipo_R:S
2022-03-25 09:52:46-222789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 09:52:46-222789.Server:ACOSRV5 Base:DBSAC7
2022-03-25 09:52:46-222789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 09:52:46-222789.Ticket:330500322032315490190
2022-03-25 09:52:46-222789.Siguiente Folio.MTY-FE-1-2-0-0-582075
2022-03-25 09:52:46-222789.Oficina:MTY,Serie:FE,Factura:225081,FolioCFDI:11986
2022-03-25 09:52:46-222789.Modo Pruebas:False
2022-03-25 09:52:46-222789.Licencia Válida
2022-03-25 09:52:46-222789.cfdiReceptor.Rfc:INE0804164Z7
2022-03-25 09:52:46-222789.Cliente:105204. Email:melesio9400@gmail.com. Boleto: 330500322032315490190. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 09:52:46-222789.FormaPago_L:VISA
2022-03-25 09:52:46-222789.Request.FE225081
2022-03-25 09:52:46-222789.Firmar folio.FE225081
2022-03-25 09:52:46-222789.Timbrar folio.FE225081
2022-03-25 09:52:46-222789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 09:52:46-222789.cfdiReceptor.Rfc:INE0804164Z7
2022-03-25 09:52:46-222789.cfdiComprobante.Fech:3/25/2022 9:51:32 AM
2022-03-25 09:52:46-222789.cfdiComprobante.Total:500.00
2022-03-25 09:52:47-222789.Folio Generado:FE225081
2022-03-25 09:52:47-222789.Timbre Fiscal:69886E10-2EAA-41F2-B60F-A6E389EB9530
2022-03-25 09:52:48-222789.Inicio Envia Factura.FE225081
2022-03-25 09:52:49-222789.Fin Envia Factura.FE225081
2022-03-25 09:52:49-222789.Proceso finalizado. SesionId:222789 Folio Documento:MTY,1-2-0-0-582075,2,INE0804164Z7,FE
2022-03-25 09:52:49-222789.-----------------------------------------------------------FIN
2022-03-25 10:04:08-234087.-----------------------------------------------------------INI
2022-03-25 10:04:08-234087.Proceso Inicializado genera_cfdi.aspx. SesionId:234087 Folio Documento:MTY,1-2-0-0-581824,2,CLD0507145H6,FE
2022-03-25 10:04:08-234087.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:04:08-234087.Tipo_R:S
2022-03-25 10:04:08-234087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:04:08-234087.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:04:08-234087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:04:08-234087.Ticket:320500122032308250070
2022-03-25 10:04:08-234087.Siguiente Folio.MTY-FE-1-2-0-0-581824
2022-03-25 10:04:08-234087.Oficina:MTY,Serie:FE,Factura:225082,FolioCFDI:11987
2022-03-25 10:04:08-234087.Modo Pruebas:False
2022-03-25 10:04:08-234087.Licencia Válida
2022-03-25 10:04:08-234087.cfdiReceptor.Rfc:CLD0507145H6
2022-03-25 10:04:08-234087.Cliente:105205. Email:antonio.perezgarcia@grupolala.com. Boleto: 320500122032308250070. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 10:04:08-234087.FormaPago_L:MASTERCARD
2022-03-25 10:04:08-234087.Request.FE225082
2022-03-25 10:04:08-234087.Firmar folio.FE225082
2022-03-25 10:04:08-234087.Timbrar folio.FE225082
2022-03-25 10:04:08-234087.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:04:08-234087.cfdiReceptor.Rfc:CLD0507145H6
2022-03-25 10:04:08-234087.cfdiComprobante.Fech:3/25/2022 10:03:23 AM
2022-03-25 10:04:08-234087.cfdiComprobante.Total:350.00
2022-03-25 10:04:09-234087.Folio Generado:FE225082
2022-03-25 10:04:09-234087.Timbre Fiscal:29D00DA3-9F68-4154-BBE4-32556D6000A7
2022-03-25 10:04:10-234087.Inicio Envia Factura.FE225082
2022-03-25 10:04:12-234087.Fin Envia Factura.FE225082
2022-03-25 10:04:12-234087.Proceso finalizado. SesionId:234087 Folio Documento:MTY,1-2-0-0-581824,2,CLD0507145H6,FE
2022-03-25 10:04:12-234087.-----------------------------------------------------------FIN
2022-03-25 10:07:58-246819.-----------------------------------------------------------INI
2022-03-25 10:07:58-246819.Proceso Inicializado genera_cfdi.aspx. SesionId:246819 Folio Documento:MTY,1-2-0-0-579539,2,IFA8310213W1,FE
2022-03-25 10:07:58-246819.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:07:58-246819.Tipo_R:S
2022-03-25 10:07:58-246819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:07:58-246819.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:07:58-246819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:07:58-246819.Ticket:200500322031414050191
2022-03-25 10:07:58-246819.Siguiente Folio.MTY-FE-1-2-0-0-579539
2022-03-25 10:07:58-246819.Oficina:MTY,Serie:FE,Factura:225083,FolioCFDI:11988
2022-03-25 10:07:58-246819.Modo Pruebas:False
2022-03-25 10:07:58-246819.Licencia Válida
2022-03-25 10:07:58-246819.cfdiReceptor.Rfc:IFA8310213W1
2022-03-25 10:07:58-246819.Cliente:105206. Email:gilberto.valdez@ifa.com.mx. Boleto: 200500322031414050191. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-25 10:07:58-246819.FormaPago_L:MASTERCARD
2022-03-25 10:07:58-246819.Request.FE225083
2022-03-25 10:07:58-246819.Firmar folio.FE225083
2022-03-25 10:07:58-246819.Timbrar folio.FE225083
2022-03-25 10:07:58-246819.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:07:58-246819.cfdiReceptor.Rfc:IFA8310213W1
2022-03-25 10:07:58-246819.cfdiComprobante.Fech:3/25/2022 10:07:38 AM
2022-03-25 10:07:58-246819.cfdiComprobante.Total:450.00
2022-03-25 10:07:59-246819.Folio Generado:FE225083
2022-03-25 10:07:59-246819.Timbre Fiscal:15867172-341E-44B8-B062-D10AF8BD1E8B
2022-03-25 10:08:00-246819.Inicio Envia Factura.FE225083
2022-03-25 10:08:02-246819.Fin Envia Factura.FE225083
2022-03-25 10:08:02-246819.Proceso finalizado. SesionId:246819 Folio Documento:MTY,1-2-0-0-579539,2,IFA8310213W1,FE
2022-03-25 10:08:02-246819.-----------------------------------------------------------FIN
2022-03-25 10:10:16-257309.-----------------------------------------------------------INI
2022-03-25 10:10:16-257309.Proceso Inicializado genera_cfdi.aspx. SesionId:257309 Folio Documento:MTY,1-2-0-0-579242,2,CFC110121742,FE
2022-03-25 10:10:16-257309.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:10:16-257309.Tipo_R:S
2022-03-25 10:10:16-257309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:10:16-257309.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:10:16-257309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:10:16-257309.Ticket:150500522031307270047
2022-03-25 10:10:16-257309.Siguiente Folio.MTY-FE-1-2-0-0-579242
2022-03-25 10:10:16-257309.Oficina:MTY,Serie:FE,Factura:225084,FolioCFDI:11989
2022-03-25 10:10:16-257309.Modo Pruebas:False
2022-03-25 10:10:16-257309.Licencia Válida
2022-03-25 10:10:16-257309.cfdiReceptor.Rfc:CFC110121742
2022-03-25 10:10:16-257309.Cliente:057755. Email:silvia.perez@fahorro.com.mx. Boleto: 150500522031307270047. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-25 10:10:16-257309.FormaPago_L:MASTERCARD
2022-03-25 10:10:16-257309.Request.FE225084
2022-03-25 10:10:16-257309.Firmar folio.FE225084
2022-03-25 10:10:16-257309.Timbrar folio.FE225084
2022-03-25 10:10:16-257309.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:10:16-257309.cfdiReceptor.Rfc:CFC110121742
2022-03-25 10:10:16-257309.cfdiComprobante.Fech:3/25/2022 10:10:00 AM
2022-03-25 10:10:16-257309.cfdiComprobante.Total:700.00
2022-03-25 10:10:16-257309.Folio Generado:FE225084
2022-03-25 10:10:16-257309.Timbre Fiscal:7176360B-D9F6-4E45-AE1F-7843A685D742
2022-03-25 10:10:18-257309.Inicio Envia Factura.FE225084
2022-03-25 10:10:19-257309.Fin Envia Factura.FE225084
2022-03-25 10:10:19-257309.Proceso finalizado. SesionId:257309 Folio Documento:MTY,1-2-0-0-579242,2,CFC110121742,FE
2022-03-25 10:10:19-257309.-----------------------------------------------------------FIN
2022-03-25 10:15:01-261737.-----------------------------------------------------------INI
2022-03-25 10:15:01-261737.Proceso Inicializado genera_cfdi.aspx. SesionId:261737 Folio Documento:MTY,1-2-0-0-581336,2,CMO560929522,FE
2022-03-25 10:15:01-261737.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:15:01-261737.Tipo_R:S
2022-03-25 10:15:01-261737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:15:01-261737.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:15:01-261737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:15:01-261737.Ticket:320500122031820430244
2022-03-25 10:15:01-261737.Siguiente Folio.MTY-FE-1-2-0-0-581336
2022-03-25 10:15:01-261737.Oficina:MTY,Serie:FE,Factura:225085,FolioCFDI:11990
2022-03-25 10:15:01-261737.Modo Pruebas:False
2022-03-25 10:15:01-261737.Licencia Válida
2022-03-25 10:15:01-261737.cfdiReceptor.Rfc:CMO560929522
2022-03-25 10:15:01-261737.Cliente:105207. Email:andrea.gonzalez@cmsa.com.mx. Boleto: 320500122031820430244. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 10:15:01-261737.FormaPago_L:VISA
2022-03-25 10:15:01-261737.Request.FE225085
2022-03-25 10:15:01-261737.Firmar folio.FE225085
2022-03-25 10:15:01-261737.Timbrar folio.FE225085
2022-03-25 10:15:01-261737.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:15:01-261737.cfdiReceptor.Rfc:CMO560929522
2022-03-25 10:15:01-261737.cfdiComprobante.Fech:3/25/2022 10:14:11 AM
2022-03-25 10:15:01-261737.cfdiComprobante.Total:420.00
2022-03-25 10:15:02-261737.Folio Generado:FE225085
2022-03-25 10:15:02-261737.Timbre Fiscal:14A74A78-5591-4E84-992A-45B5FBC53264
2022-03-25 10:15:04-261737.Inicio Envia Factura.FE225085
2022-03-25 10:15:05-261737.Fin Envia Factura.FE225085
2022-03-25 10:15:05-261737.Proceso finalizado. SesionId:261737 Folio Documento:MTY,1-2-0-0-581336,2,CMO560929522,FE
2022-03-25 10:15:05-261737.-----------------------------------------------------------FIN
2022-03-25 10:17:03-291360.-----------------------------------------------------------INI
2022-03-25 10:17:03-291360.Proceso Inicializado genera_cfdi.aspx. SesionId:291360 Folio Documento:MTY,1-2-0-0-582214,2,XMD150213F37,FE
2022-03-25 10:17:03-291360.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:17:03-291360.Tipo_R:S
2022-03-25 10:17:03-291360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:17:03-291360.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:17:03-291360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:17:03-291360.Ticket:020592022032422120262
2022-03-25 10:17:03-291360.Siguiente Folio.MTY-FE-1-2-0-0-582214
2022-03-25 10:17:03-291360.Oficina:MTY,Serie:FE,Factura:225086,FolioCFDI:11991
2022-03-25 10:17:03-291360.Modo Pruebas:False
2022-03-25 10:17:03-291360.Licencia Válida
2022-03-25 10:17:03-291360.cfdiReceptor.Rfc:XMD150213F37
2022-03-25 10:17:03-291360.Cliente:096700. Email:paul.maya@atos.net. Boleto: 020592022032422120262. Total: 750.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 10:17:03-291360.FormaPago_L:MASTERCARD
2022-03-25 10:17:03-291360.Request.FE225086
2022-03-25 10:17:03-291360.Firmar folio.FE225086
2022-03-25 10:17:03-291360.Timbrar folio.FE225086
2022-03-25 10:17:03-291360.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:17:03-291360.cfdiReceptor.Rfc:XMD150213F37
2022-03-25 10:17:03-291360.cfdiComprobante.Fech:3/25/2022 10:16:26 AM
2022-03-25 10:17:03-291360.cfdiComprobante.Total:750.00
2022-03-25 10:17:04-291360.Folio Generado:FE225086
2022-03-25 10:17:04-291360.Timbre Fiscal:C63B2FFB-4F4B-427E-8711-9AD0602B9A77
2022-03-25 10:17:06-291360.Inicio Envia Factura.FE225086
2022-03-25 10:17:07-291360.Fin Envia Factura.FE225086
2022-03-25 10:17:07-291360.Proceso finalizado. SesionId:291360 Folio Documento:MTY,1-2-0-0-582214,2,XMD150213F37,FE
2022-03-25 10:17:07-291360.-----------------------------------------------------------FIN
2022-03-25 10:17:18-275921.-----------------------------------------------------------INI
2022-03-25 10:17:18-275921.Proceso Inicializado genera_cfdi.aspx. SesionId:275921 Folio Documento:MTY,1-2-0-0-581669,2,UIE920518PI5,FE
2022-03-25 10:17:18-275921.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:17:18-275921.Tipo_R:S
2022-03-25 10:17:18-275921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:17:18-275921.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:17:18-275921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:17:18-275921.Ticket:240500322032216590251
2022-03-25 10:17:18-275921.Siguiente Folio.MTY-FE-1-2-0-0-581669
2022-03-25 10:17:18-275921.Oficina:MTY,Serie:FE,Factura:225087,FolioCFDI:11992
2022-03-25 10:17:18-275921.Modo Pruebas:False
2022-03-25 10:17:18-275921.Licencia Válida
2022-03-25 10:17:18-275921.cfdiReceptor.Rfc:UIE920518PI5
2022-03-25 10:17:18-275921.Cliente:105208. Email:oliviafloresgza@gmail.com. Boleto: 240500322032216590251. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 10:17:18-275921.FormaPago_L:EFECTIVO
2022-03-25 10:17:18-275921.Request.FE225087
2022-03-25 10:17:18-275921.Firmar folio.FE225087
2022-03-25 10:17:18-275921.Timbrar folio.FE225087
2022-03-25 10:17:18-275921.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:17:18-275921.cfdiReceptor.Rfc:UIE920518PI5
2022-03-25 10:17:18-275921.cfdiComprobante.Fech:3/25/2022 10:14:46 AM
2022-03-25 10:17:18-275921.cfdiComprobante.Total:450.00
2022-03-25 10:17:18-275921.Folio Generado:FE225087
2022-03-25 10:17:18-275921.Timbre Fiscal:99354A5B-87E6-41A6-AA45-826643C638D1
2022-03-25 10:17:20-275921.Inicio Envia Factura.FE225087
2022-03-25 10:17:21-275921.Fin Envia Factura.FE225087
2022-03-25 10:17:21-275921.Proceso finalizado. SesionId:275921 Folio Documento:MTY,1-2-0-0-581669,2,UIE920518PI5,FE
2022-03-25 10:17:21-275921.-----------------------------------------------------------FIN
2022-03-25 10:17:43-309987.-----------------------------------------------------------INI
2022-03-25 10:17:43-309987.Proceso Inicializado genera_cfdi.aspx. SesionId:309987 Folio Documento:MTY,1-2-0-0-582037,2,LME051104FZ8,FE
2022-03-25 10:17:43-309987.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:17:43-309987.Tipo_R:S
2022-03-25 10:17:43-309987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:17:43-309987.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:17:43-309987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:17:43-309987.Ticket:350500122032310540115
2022-03-25 10:17:43-309987.Siguiente Folio.MTY-FE-1-2-0-0-582037
2022-03-25 10:17:43-309987.Oficina:MTY,Serie:FE,Factura:225088,FolioCFDI:11993
2022-03-25 10:17:43-309987.Modo Pruebas:False
2022-03-25 10:17:43-309987.Licencia Válida
2022-03-25 10:17:43-309987.cfdiReceptor.Rfc:LME051104FZ8
2022-03-25 10:17:43-309987.Cliente:104977. Email:facturasokr@gmail.com. Boleto: 350500122032310540115. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 10:17:43-309987.FormaPago_L:AMERICAN EXPRESS
2022-03-25 10:17:43-309987.Request.FE225088
2022-03-25 10:17:43-309987.Firmar folio.FE225088
2022-03-25 10:17:43-309987.Timbrar folio.FE225088
2022-03-25 10:17:43-309987.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:17:43-309987.cfdiReceptor.Rfc:LME051104FZ8
2022-03-25 10:17:43-309987.cfdiComprobante.Fech:3/25/2022 10:17:19 AM
2022-03-25 10:17:43-309987.cfdiComprobante.Total:350.00
2022-03-25 10:17:43-309987.Folio Generado:FE225088
2022-03-25 10:17:43-309987.Timbre Fiscal:F0FCAFFC-5E4B-457F-891C-8AC3A751767C
2022-03-25 10:17:45-309987.Inicio Envia Factura.FE225088
2022-03-25 10:17:46-309987.Fin Envia Factura.FE225088
2022-03-25 10:17:46-309987.Proceso finalizado. SesionId:309987 Folio Documento:MTY,1-2-0-0-582037,2,LME051104FZ8,FE
2022-03-25 10:17:46-309987.-----------------------------------------------------------FIN
2022-03-25 10:19:35-319129.-----------------------------------------------------------INI
2022-03-25 10:19:35-319129.Proceso Inicializado genera_cfdi.aspx. SesionId:319129 Folio Documento:MTY,1-2-0-0-581763,2,IFO061115NN7,FE
2022-03-25 10:19:35-319129.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:19:35-319129.Tipo_R:S
2022-03-25 10:19:35-319129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:19:35-319129.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:19:35-319129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:19:35-319129.Ticket:320532722032215430211
2022-03-25 10:19:35-319129.Siguiente Folio.MTY-FE-1-2-0-0-581763
2022-03-25 10:19:35-319129.Oficina:MTY,Serie:FE,Factura:225089,FolioCFDI:11994
2022-03-25 10:19:35-319129.Modo Pruebas:False
2022-03-25 10:19:35-319129.Licencia Válida
2022-03-25 10:19:35-319129.cfdiReceptor.Rfc:IFO061115NN7
2022-03-25 10:19:35-319129.Cliente:097784. Email:mario.ortiz@icafluor.com. Boleto: 320532722032215430211. Total: 200.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 10:19:35-319129.FormaPago_L:AMERICAN EXPRESS
2022-03-25 10:19:35-319129.Request.FE225089
2022-03-25 10:19:35-319129.Firmar folio.FE225089
2022-03-25 10:19:35-319129.Timbrar folio.FE225089
2022-03-25 10:19:35-319129.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:19:35-319129.cfdiReceptor.Rfc:IFO061115NN7
2022-03-25 10:19:35-319129.cfdiComprobante.Fech:3/25/2022 10:18:57 AM
2022-03-25 10:19:35-319129.cfdiComprobante.Total:200.00
2022-03-25 10:19:36-319129.Folio Generado:FE225089
2022-03-25 10:19:36-319129.Timbre Fiscal:D50104FB-093C-4F5D-AB90-E90380B7A11B
2022-03-25 10:19:37-319129.Inicio Envia Factura.FE225089
2022-03-25 10:19:39-319129.Fin Envia Factura.FE225089
2022-03-25 10:19:39-319129.Proceso finalizado. SesionId:319129 Folio Documento:MTY,1-2-0-0-581763,2,IFO061115NN7,FE
2022-03-25 10:19:39-319129.-----------------------------------------------------------FIN
2022-03-25 10:30:50-323768.-----------------------------------------------------------INI
2022-03-25 10:30:50-323768.Proceso Inicializado genera_cfdi.aspx. SesionId:323768 Folio Documento:MTY,1-2-0-0-581784,2,CDC960913SK6,FE
2022-03-25 10:30:50-323768.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:30:50-323768.Tipo_R:S
2022-03-25 10:30:50-323768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:30:50-323768.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:30:50-323768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:30:50-323768.Ticket:350500322032218150275
2022-03-25 10:30:50-323768.Siguiente Folio.MTY-FE-1-2-0-0-581784
2022-03-25 10:30:50-323768.Oficina:MTY,Serie:FE,Factura:225090,FolioCFDI:11995
2022-03-25 10:30:50-323768.Modo Pruebas:False
2022-03-25 10:30:50-323768.Licencia Válida
2022-03-25 10:30:50-323768.cfdiReceptor.Rfc:CDC960913SK6
2022-03-25 10:30:50-323768.Cliente:099201. Email:miguel.casillas@cemex.com. Boleto: 350500322032218150275. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 10:30:50-323768.FormaPago_L:AMERICAN EXPRESS
2022-03-25 10:30:50-323768.Request.FE225090
2022-03-25 10:30:51-323768.Firmar folio.FE225090
2022-03-25 10:30:51-323768.Timbrar folio.FE225090
2022-03-25 10:30:51-323768.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:30:51-323768.cfdiReceptor.Rfc:CDC960913SK6
2022-03-25 10:30:51-323768.cfdiComprobante.Fech:3/25/2022 10:30:14 AM
2022-03-25 10:30:51-323768.cfdiComprobante.Total:500.00
2022-03-25 10:30:51-323768.Folio Generado:FE225090
2022-03-25 10:30:51-323768.Timbre Fiscal:AC3382D1-EF1A-4967-9DF2-780246EB47B1
2022-03-25 10:30:53-323768.Inicio Envia Factura.FE225090
2022-03-25 10:30:55-323768.Fin Envia Factura.FE225090
2022-03-25 10:30:55-323768.Proceso finalizado. SesionId:323768 Folio Documento:MTY,1-2-0-0-581784,2,CDC960913SK6,FE
2022-03-25 10:30:55-323768.-----------------------------------------------------------FIN
2022-03-25 10:30:56-318828.-----------------------------------------------------------INI
2022-03-25 10:30:56-318828.Proceso Inicializado genera_cfdi.aspx. SesionId:318828 Folio Documento:MTY,1-2-0-0-580570,2,BNM840515VB1,FE
2022-03-25 10:30:56-318828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:30:56-318828.Tipo_R:S
2022-03-25 10:30:56-318828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:30:56-318828.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:30:56-318828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:30:56-318828.Ticket:330500522031714300179
2022-03-25 10:30:56-318828.Siguiente Folio.MTY-FE-1-2-0-0-580570
2022-03-25 10:30:56-318828.Oficina:MTY,Serie:FE,Factura:225091,FolioCFDI:11996
2022-03-25 10:30:56-318828.Modo Pruebas:False
2022-03-25 10:30:56-318828.Licencia Válida
2022-03-25 10:30:56-318828.cfdiReceptor.Rfc:BNM840515VB1
2022-03-25 10:30:56-318828.Cliente:105209. Email:adriana.gomezsanchez@citibanamex.com. Boleto: 330500522031714300179. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 10:30:56-318828.FormaPago_L:MASTERCARD
2022-03-25 10:30:56-318828.Request.FE225091
2022-03-25 10:30:56-318828.Firmar folio.FE225091
2022-03-25 10:30:56-318828.Timbrar folio.FE225091
2022-03-25 10:30:56-318828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:30:56-318828.cfdiReceptor.Rfc:BNM840515VB1
2022-03-25 10:30:56-318828.cfdiComprobante.Fech:3/25/2022 10:29:32 AM
2022-03-25 10:30:56-318828.cfdiComprobante.Total:700.00
2022-03-25 10:30:57-318828.Folio Generado:FE225091
2022-03-25 10:30:57-318828.Timbre Fiscal:79C6036E-3145-44BC-8DD7-8189BEA23796
2022-03-25 10:30:58-318828.Inicio Envia Factura.FE225091
2022-03-25 10:30:59-338756.-----------------------------------------------------------INI
2022-03-25 10:30:59-338756.Proceso Inicializado genera_cfdi.aspx. SesionId:338756 Folio Documento:MTY,1-2-0-0-581207,2,EOC150811IF9,FE
2022-03-25 10:30:59-338756.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:30:59-338756.Tipo_R:S
2022-03-25 10:30:59-338756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:30:59-338756.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:30:59-338756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:30:59-338756.Ticket:140500522031918190165
2022-03-25 10:30:59-338756.Siguiente Folio.MTY-FE-1-2-0-0-581207
2022-03-25 10:30:59-338756.Oficina:MTY,Serie:FE,Factura:225092,FolioCFDI:11997
2022-03-25 10:30:59-338756.Modo Pruebas:False
2022-03-25 10:30:59-338756.Licencia Válida
2022-03-25 10:30:59-338756.cfdiReceptor.Rfc:EOC150811IF9
2022-03-25 10:30:59-338756.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 140500522031918190165. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-25 10:30:59-338756.FormaPago_L:VISA
2022-03-25 10:30:59-338756.Request.FE225092
2022-03-25 10:30:59-338756.Firmar folio.FE225092
2022-03-25 10:30:59-338756.Timbrar folio.FE225092
2022-03-25 10:30:59-338756.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:30:59-338756.cfdiReceptor.Rfc:EOC150811IF9
2022-03-25 10:30:59-338756.cfdiComprobante.Fech:3/25/2022 10:30:44 AM
2022-03-25 10:30:59-338756.cfdiComprobante.Total:700.00
2022-03-25 10:30:59-338756.Folio Generado:FE225092
2022-03-25 10:30:59-338756.Timbre Fiscal:AE569443-D11F-4DBB-B627-DADDE8756F0B
2022-03-25 10:31:00-318828.Fin Envia Factura.FE225091
2022-03-25 10:31:00-318828.Proceso finalizado. SesionId:318828 Folio Documento:MTY,1-2-0-0-580570,2,BNM840515VB1,FE
2022-03-25 10:31:00-318828.-----------------------------------------------------------FIN
2022-03-25 10:31:01-338756.Inicio Envia Factura.FE225092
2022-03-25 10:31:02-338756.Fin Envia Factura.FE225092
2022-03-25 10:31:02-338756.Proceso finalizado. SesionId:338756 Folio Documento:MTY,1-2-0-0-581207,2,EOC150811IF9,FE
2022-03-25 10:31:02-338756.-----------------------------------------------------------FIN
2022-03-25 10:39:25-348992.-----------------------------------------------------------INI
2022-03-25 10:39:25-348992.Proceso Inicializado genera_cfdi.aspx. SesionId:348992 Folio Documento:MTY,1-2-0-0-582014,2,TIGM830709MS9,FE
2022-03-25 10:39:25-348992.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:39:25-348992.Tipo_R:S
2022-03-25 10:39:25-348992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:39:25-348992.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:39:25-348992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:39:25-348992.Ticket:140500522032322300319
2022-03-25 10:39:25-348992.Siguiente Folio.MTY-FE-1-2-0-0-582014
2022-03-25 10:39:25-348992.Oficina:MTY,Serie:FE,Factura:225093,FolioCFDI:11998
2022-03-25 10:39:25-348992.Modo Pruebas:False
2022-03-25 10:39:25-348992.Licencia Válida
2022-03-25 10:39:25-348992.cfdiReceptor.Rfc:TIGM830709MS9
2022-03-25 10:39:25-348992.Cliente:105210. Email:spawn_121@hotmail.com. Boleto: 140500522032322300319. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 10:39:25-348992.FormaPago_L:VISA
2022-03-25 10:39:25-348992.Request.FE225093
2022-03-25 10:39:25-348992.Firmar folio.FE225093
2022-03-25 10:39:25-348992.Timbrar folio.FE225093
2022-03-25 10:39:25-348992.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:39:25-348992.cfdiReceptor.Rfc:TIGM830709MS9
2022-03-25 10:39:25-348992.cfdiComprobante.Fech:3/25/2022 10:39:05 AM
2022-03-25 10:39:25-348992.cfdiComprobante.Total:800.00
2022-03-25 10:39:26-348992.Folio Generado:FE225093
2022-03-25 10:39:26-348992.Timbre Fiscal:C25EB554-A56B-4F48-9325-A918C1E36D13
2022-03-25 10:39:28-348992.Inicio Envia Factura.FE225093
2022-03-25 10:39:29-348992.Fin Envia Factura.FE225093
2022-03-25 10:39:29-348992.Proceso finalizado. SesionId:348992 Folio Documento:MTY,1-2-0-0-582014,2,TIGM830709MS9,FE
2022-03-25 10:39:29-348992.-----------------------------------------------------------FIN
2022-03-25 10:43:15-353861.-----------------------------------------------------------INI
2022-03-25 10:43:15-353861.Proceso Inicializado genera_cfdi.aspx. SesionId:353861 Folio Documento:MTY,1-2-0-0-581792,2,ECO8703238B9,FE
2022-03-25 10:43:15-353861.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:43:15-353861.Tipo_R:S
2022-03-25 10:43:15-353861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:43:15-353861.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:43:15-353861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:43:15-353861.Ticket:330500122032219470295
2022-03-25 10:43:15-353861.Siguiente Folio.MTY-FE-1-2-0-0-581792
2022-03-25 10:43:15-353861.Oficina:MTY,Serie:FE,Factura:225094,FolioCFDI:11999
2022-03-25 10:43:15-353861.Modo Pruebas:False
2022-03-25 10:43:15-353861.Licencia Válida
2022-03-25 10:43:15-353861.cfdiReceptor.Rfc:ECO8703238B9
2022-03-25 10:43:15-353861.Cliente:032133. Email:lfzarate@ecolab.com. Boleto: 330500122032219470295. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 10:43:15-353861.FormaPago_L:MASTERCARD
2022-03-25 10:43:15-353861.Request.FE225094
2022-03-25 10:43:15-353861.Firmar folio.FE225094
2022-03-25 10:43:15-353861.Timbrar folio.FE225094
2022-03-25 10:43:15-353861.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:43:15-353861.cfdiReceptor.Rfc:ECO8703238B9
2022-03-25 10:43:15-353861.cfdiComprobante.Fech:3/25/2022 10:42:46 AM
2022-03-25 10:43:15-353861.cfdiComprobante.Total:350.00
2022-03-25 10:43:16-353861.Folio Generado:FE225094
2022-03-25 10:43:16-353861.Timbre Fiscal:FDC08907-35E8-4C33-B418-EB9192144406
2022-03-25 10:43:17-353861.Inicio Envia Factura.FE225094
2022-03-25 10:43:19-353861.Fin Envia Factura.FE225094
2022-03-25 10:43:19-353861.Proceso finalizado. SesionId:353861 Folio Documento:MTY,1-2-0-0-581792,2,ECO8703238B9,FE
2022-03-25 10:43:19-353861.-----------------------------------------------------------FIN
2022-03-25 10:56:46-365900.-----------------------------------------------------------INI
2022-03-25 10:56:46-365900.Proceso Inicializado genera_cfdi.aspx. SesionId:365900 Folio Documento:MTY,1-2-0-0-581468,2,CIN911231LL2,FE
2022-03-25 10:56:46-365900.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:56:46-365900.Tipo_R:S
2022-03-25 10:56:46-365900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:56:46-365900.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:56:46-365900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:56:46-365900.Ticket:340500322032120390184
2022-03-25 10:56:46-365900.Siguiente Folio.MTY-FE-1-2-0-0-581468
2022-03-25 10:56:46-365900.Oficina:MTY,Serie:FE,Factura:225095,FolioCFDI:12000
2022-03-25 10:56:46-365900.Modo Pruebas:False
2022-03-25 10:56:46-365900.Licencia Válida
2022-03-25 10:56:46-365900.cfdiReceptor.Rfc:CIN911231LL2
2022-03-25 10:56:46-365900.Cliente:105211. Email:iruiz@crisa.com.mx. Boleto: 340500322032120390184. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 10:56:46-365900.FormaPago_L:EFECTIVO
2022-03-25 10:56:46-365900.Request.FE225095
2022-03-25 10:56:46-365900.Firmar folio.FE225095
2022-03-25 10:56:46-365900.Timbrar folio.FE225095
2022-03-25 10:56:46-365900.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:56:46-365900.cfdiReceptor.Rfc:CIN911231LL2
2022-03-25 10:56:46-365900.cfdiComprobante.Fech:3/25/2022 10:56:20 AM
2022-03-25 10:56:46-365900.cfdiComprobante.Total:450.00
2022-03-25 10:56:47-365900.Folio Generado:FE225095
2022-03-25 10:56:47-365900.Timbre Fiscal:64EA9CC2-7769-4C93-9C84-ED97EFC5FD0B
2022-03-25 10:56:48-365900.Inicio Envia Factura.FE225095
2022-03-25 10:56:50-365900.Fin Envia Factura.FE225095
2022-03-25 10:56:50-365900.Proceso finalizado. SesionId:365900 Folio Documento:MTY,1-2-0-0-581468,2,CIN911231LL2,FE
2022-03-25 10:56:50-365900.-----------------------------------------------------------FIN
2022-03-25 10:58:46-377828.-----------------------------------------------------------INI
2022-03-25 10:58:46-377828.Proceso Inicializado genera_cfdi.aspx. SesionId:377828 Folio Documento:MTY,1-2-0-0-581225,2,EIS430714ER6,FE
2022-03-25 10:58:46-377828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 10:58:46-377828.Tipo_R:S
2022-03-25 10:58:46-377828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 10:58:46-377828.Server:ACOSRV5 Base:DBSAC7
2022-03-25 10:58:46-377828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 10:58:46-377828.Ticket:160500122032020000096
2022-03-25 10:58:46-377828.Siguiente Folio.MTY-FE-1-2-0-0-581225
2022-03-25 10:58:46-377828.Oficina:MTY,Serie:FE,Factura:225096,FolioCFDI:12001
2022-03-25 10:58:46-377828.Modo Pruebas:False
2022-03-25 10:58:46-377828.Licencia Válida
2022-03-25 10:58:46-377828.cfdiReceptor.Rfc:EIS430714ER6
2022-03-25 10:58:46-377828.Cliente:105212. Email:valeria.cuevas@tecmilenio.mx. Boleto: 160500122032020000096. Total: 350.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 10:58:46-377828.FormaPago_L:VISA
2022-03-25 10:58:46-377828.Request.FE225096
2022-03-25 10:58:47-377828.Firmar folio.FE225096
2022-03-25 10:58:47-377828.Timbrar folio.FE225096
2022-03-25 10:58:47-377828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 10:58:47-377828.cfdiReceptor.Rfc:EIS430714ER6
2022-03-25 10:58:47-377828.cfdiComprobante.Fech:3/25/2022 10:58:22 AM
2022-03-25 10:58:47-377828.cfdiComprobante.Total:350.00
2022-03-25 10:58:47-377828.Folio Generado:FE225096
2022-03-25 10:58:47-377828.Timbre Fiscal:CBA90A88-83ED-4ACE-934A-596284A1350C
2022-03-25 10:58:49-377828.Inicio Envia Factura.FE225096
2022-03-25 10:58:51-377828.Fin Envia Factura.FE225096
2022-03-25 10:58:51-377828.Proceso finalizado. SesionId:377828 Folio Documento:MTY,1-2-0-0-581225,2,EIS430714ER6,FE
2022-03-25 10:58:51-377828.-----------------------------------------------------------FIN
2022-03-25 11:00:05-380902.-----------------------------------------------------------INI
2022-03-25 11:00:05-380902.Proceso Inicializado genera_cfdi.aspx. SesionId:380902 Folio Documento:MTY,1-2-0-0-578769,2,TFS011012M18,FE
2022-03-25 11:00:05-380902.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:00:05-380902.Tipo_R:S
2022-03-25 11:00:05-380902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:00:05-380902.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:00:05-380902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:00:05-380902.Ticket:020592022031109160074
2022-03-25 11:00:05-380902.Siguiente Folio.MTY-FE-1-2-0-0-578769
2022-03-25 11:00:05-380902.Oficina:MTY,Serie:FE,Factura:225097,FolioCFDI:12002
2022-03-25 11:00:05-380902.Modo Pruebas:False
2022-03-25 11:00:05-380902.Licencia Válida
2022-03-25 11:00:05-380902.cfdiReceptor.Rfc:TFS011012M18
2022-03-25 11:00:05-380902.Cliente:105213. Email:augusto_gomez@toyota.com. Boleto: 020592022031109160074. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-25 11:00:05-380902.FormaPago_L:AMERICAN EXPRESS
2022-03-25 11:00:05-380902.Request.FE225097
2022-03-25 11:00:05-380902.Firmar folio.FE225097
2022-03-25 11:00:05-380902.Timbrar folio.FE225097
2022-03-25 11:00:05-380902.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:00:05-380902.cfdiReceptor.Rfc:TFS011012M18
2022-03-25 11:00:05-380902.cfdiComprobante.Fech:3/25/2022 10:59:31 AM
2022-03-25 11:00:05-380902.cfdiComprobante.Total:750.00
2022-03-25 11:00:06-380902.Folio Generado:FE225097
2022-03-25 11:00:06-380902.Timbre Fiscal:156281DF-CCC3-466C-A66F-0819B870B711
2022-03-25 11:00:07-380902.Inicio Envia Factura.FE225097
2022-03-25 11:00:09-380902.Fin Envia Factura.FE225097
2022-03-25 11:00:09-380902.Proceso finalizado. SesionId:380902 Folio Documento:MTY,1-2-0-0-578769,2,TFS011012M18,FE
2022-03-25 11:00:09-380902.-----------------------------------------------------------FIN
2022-03-25 11:02:11-398911.-----------------------------------------------------------INI
2022-03-25 11:02:11-398911.Proceso Inicializado genera_cfdi.aspx. SesionId:398911 Folio Documento:MTY,1-2-0-0-581431,2,POEF620615EB7,FE
2022-03-25 11:02:11-398911.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:02:11-398911.Tipo_R:S
2022-03-25 11:02:11-398911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:02:11-398911.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:02:11-398911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:02:11-398911.Ticket:330500122032111320080
2022-03-25 11:02:11-398911.Siguiente Folio.MTY-FE-1-2-0-0-581431
2022-03-25 11:02:11-398911.Oficina:MTY,Serie:FE,Factura:225098,FolioCFDI:12003
2022-03-25 11:02:11-398911.Modo Pruebas:False
2022-03-25 11:02:11-398911.Licencia Válida
2022-03-25 11:02:11-398911.cfdiReceptor.Rfc:POEF620615EB7
2022-03-25 11:02:11-398911.Cliente:105214. Email:contabilidad@zoobodega.com. Boleto: 330500122032111320080. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 11:02:11-398911.FormaPago_L:EFECTIVO
2022-03-25 11:02:11-398911.Request.FE225098
2022-03-25 11:02:11-398911.Firmar folio.FE225098
2022-03-25 11:02:11-398911.Timbrar folio.FE225098
2022-03-25 11:02:11-398911.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:02:11-398911.cfdiReceptor.Rfc:POEF620615EB7
2022-03-25 11:02:11-398911.cfdiComprobante.Fech:3/25/2022 11:01:22 AM
2022-03-25 11:02:11-398911.cfdiComprobante.Total:350.00
2022-03-25 11:02:12-398911.Folio Generado:FE225098
2022-03-25 11:02:12-398911.Timbre Fiscal:E45A139D-9917-4CB4-BA3A-CE729DE3DAB6
2022-03-25 11:02:13-398911.Inicio Envia Factura.FE225098
2022-03-25 11:02:15-398911.Fin Envia Factura.FE225098
2022-03-25 11:02:15-398911.Proceso finalizado. SesionId:398911 Folio Documento:MTY,1-2-0-0-581431,2,POEF620615EB7,FE
2022-03-25 11:02:15-398911.-----------------------------------------------------------FIN
2022-03-25 11:02:43-412038.-----------------------------------------------------------INI
2022-03-25 11:02:43-412038.Proceso Inicializado genera_cfdi.aspx. SesionId:412038 Folio Documento:MTY,1-2-0-0-581351,2,RMA910702IW1,FE
2022-03-25 11:02:43-412038.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:02:43-412038.Tipo_R:S
2022-03-25 11:02:43-412038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:02:43-412038.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:02:43-412038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:02:43-412038.Ticket:330500522031821490280
2022-03-25 11:02:43-412038.Siguiente Folio.MTY-FE-1-2-0-0-581351
2022-03-25 11:02:43-412038.Oficina:MTY,Serie:FE,Factura:225099,FolioCFDI:12004
2022-03-25 11:02:43-412038.Modo Pruebas:False
2022-03-25 11:02:43-412038.Licencia Válida
2022-03-25 11:02:43-412038.cfdiReceptor.Rfc:RMA910702IW1
2022-03-25 11:02:43-412038.Cliente:097638. Email:alberto.flores@komatsu.mx. Boleto: 330500522031821490280. Total: 770.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 11:02:43-412038.FormaPago_L:VISA
2022-03-25 11:02:43-412038.Request.FE225099
2022-03-25 11:02:43-412038.Firmar folio.FE225099
2022-03-25 11:02:43-412038.Timbrar folio.FE225099
2022-03-25 11:02:43-412038.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:02:43-412038.cfdiReceptor.Rfc:RMA910702IW1
2022-03-25 11:02:43-412038.cfdiComprobante.Fech:3/25/2022 11:02:18 AM
2022-03-25 11:02:43-412038.cfdiComprobante.Total:770.00
2022-03-25 11:02:44-412038.Folio Generado:FE225099
2022-03-25 11:02:44-412038.Timbre Fiscal:D2E8B75F-E5B8-43F4-A020-2C5BC06BD662
2022-03-25 11:02:45-412038.Inicio Envia Factura.FE225099
2022-03-25 11:02:48-412038.Fin Envia Factura.FE225099
2022-03-25 11:02:48-412038.Proceso finalizado. SesionId:412038 Folio Documento:MTY,1-2-0-0-581351,2,RMA910702IW1,FE
2022-03-25 11:02:48-412038.-----------------------------------------------------------FIN
2022-03-25 11:04:18-407030.-----------------------------------------------------------INI
2022-03-25 11:04:18-407030.Proceso Inicializado genera_cfdi.aspx. SesionId:407030 Folio Documento:MTY,1-2-0-0-581481,2,COMP6707056E1,FE
2022-03-25 11:04:18-407030.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:04:18-407030.Tipo_R:S
2022-03-25 11:04:18-407030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:04:18-407030.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:04:18-407030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:04:18-407030.Ticket:350500422032200330013
2022-03-25 11:04:18-407030.Siguiente Folio.MTY-FE-1-2-0-0-581481
2022-03-25 11:04:18-407030.Oficina:MTY,Serie:FE,Factura:225100,FolioCFDI:12005
2022-03-25 11:04:18-407030.Modo Pruebas:False
2022-03-25 11:04:18-407030.Licencia Válida
2022-03-25 11:04:18-407030.cfdiReceptor.Rfc:COMP6707056E1
2022-03-25 11:04:18-407030.Cliente:105215. Email:p.cota@tsi.mx. Boleto: 350500422032200330013. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 11:04:18-407030.FormaPago_L:MASTERCARD
2022-03-25 11:04:18-407030.Request.FE225100
2022-03-25 11:04:18-407030.Firmar folio.FE225100
2022-03-25 11:04:18-407030.Timbrar folio.FE225100
2022-03-25 11:04:18-407030.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:04:18-407030.cfdiReceptor.Rfc:COMP6707056E1
2022-03-25 11:04:18-407030.cfdiComprobante.Fech:3/25/2022 11:03:25 AM
2022-03-25 11:04:18-407030.cfdiComprobante.Total:600.00
2022-03-25 11:04:19-407030.Folio Generado:FE225100
2022-03-25 11:04:19-407030.Timbre Fiscal:3425AC41-2C40-4314-928C-5B0C0BC9920A
2022-03-25 11:04:20-407030.Inicio Envia Factura.FE225100
2022-03-25 11:04:22-407030.Fin Envia Factura.FE225100
2022-03-25 11:04:22-407030.Proceso finalizado. SesionId:407030 Folio Documento:MTY,1-2-0-0-581481,2,COMP6707056E1,FE
2022-03-25 11:04:22-407030.-----------------------------------------------------------FIN
2022-03-25 11:12:09-426673.-----------------------------------------------------------INI
2022-03-25 11:12:09-426673.Proceso Inicializado genera_cfdi.aspx. SesionId:426673 Folio Documento:MTY,1-2-0-0-582421,2,BAF950102JP5,FE
2022-03-25 11:12:09-426673.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:12:09-426673.Tipo_R:S
2022-03-25 11:12:09-426673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:12:09-426673.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:12:09-426673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:12:09-426673.Ticket:320500322032420350224
2022-03-25 11:12:09-426673.Siguiente Folio.MTY-FE-1-2-0-0-582421
2022-03-25 11:12:09-426673.Oficina:MTY,Serie:FE,Factura:225101,FolioCFDI:12006
2022-03-25 11:12:09-426673.Modo Pruebas:False
2022-03-25 11:12:09-426673.Licencia Válida
2022-03-25 11:12:09-426673.cfdiReceptor.Rfc:BAF950102JP5
2022-03-25 11:12:09-426673.Cliente:105216. Email:dulce.tapia@afirme.com. Boleto: 320500322032420350224. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 11:12:09-426673.FormaPago_L:MASTERCARD
2022-03-25 11:12:09-426673.Request.FE225101
2022-03-25 11:12:09-426673.Firmar folio.FE225101
2022-03-25 11:12:09-426673.Timbrar folio.FE225101
2022-03-25 11:12:09-426673.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:12:09-426673.cfdiReceptor.Rfc:BAF950102JP5
2022-03-25 11:12:09-426673.cfdiComprobante.Fech:3/25/2022 11:11:41 AM
2022-03-25 11:12:09-426673.cfdiComprobante.Total:500.00
2022-03-25 11:12:09-426673.Folio Generado:FE225101
2022-03-25 11:12:09-426673.Timbre Fiscal:0B57FEDC-E3F1-44F6-AA82-01F279865EE1
2022-03-25 11:12:11-426673.Inicio Envia Factura.FE225101
2022-03-25 11:12:13-426673.Fin Envia Factura.FE225101
2022-03-25 11:12:13-426673.Proceso finalizado. SesionId:426673 Folio Documento:MTY,1-2-0-0-582421,2,BAF950102JP5,FE
2022-03-25 11:12:13-426673.-----------------------------------------------------------FIN
2022-03-25 11:19:29-431878.-----------------------------------------------------------INI
2022-03-25 11:19:29-431878.Proceso Inicializado genera_cfdi.aspx. SesionId:431878 Folio Documento:MTY,1-2-0-0-581904,2,BSM970519DU8,FE
2022-03-25 11:19:29-431878.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:19:29-431878.Tipo_R:S
2022-03-25 11:19:29-431878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:19:29-431878.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:19:29-431878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:19:29-431878.Ticket:020592022032320210275
2022-03-25 11:19:29-431878.Siguiente Folio.MTY-FE-1-2-0-0-581904
2022-03-25 11:19:29-431878.Oficina:MTY,Serie:FE,Factura:225102,FolioCFDI:12007
2022-03-25 11:19:29-431878.Modo Pruebas:False
2022-03-25 11:19:29-431878.Licencia Válida
2022-03-25 11:19:29-431878.cfdiReceptor.Rfc:BSM970519DU8
2022-03-25 11:19:29-431878.Cliente:035316. Email:manaya@santander.com.mx. Boleto: 020592022032320210275. Total: 850.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 11:19:29-431878.FormaPago_L:VISA
2022-03-25 11:19:29-431878.Request.FE225102
2022-03-25 11:19:29-431878.Firmar folio.FE225102
2022-03-25 11:19:29-431878.Timbrar folio.FE225102
2022-03-25 11:19:29-431878.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:19:29-431878.cfdiReceptor.Rfc:BSM970519DU8
2022-03-25 11:19:29-431878.cfdiComprobante.Fech:3/25/2022 11:19:10 AM
2022-03-25 11:19:29-431878.cfdiComprobante.Total:850.00
2022-03-25 11:19:30-431878.Folio Generado:FE225102
2022-03-25 11:19:30-431878.Timbre Fiscal:8D2455A2-FD52-4365-9C3B-1C3116DEBCE1
2022-03-25 11:19:31-431878.Inicio Envia Factura.FE225102
2022-03-25 11:19:33-431878.Fin Envia Factura.FE225102
2022-03-25 11:19:33-431878.Proceso finalizado. SesionId:431878 Folio Documento:MTY,1-2-0-0-581904,2,BSM970519DU8,FE
2022-03-25 11:19:33-431878.-----------------------------------------------------------FIN
2022-03-25 11:22:35-446087.-----------------------------------------------------------INI
2022-03-25 11:22:35-446087.Proceso Inicializado genera_cfdi.aspx. SesionId:446087 Folio Documento:MTY,1-2-0-0-581975,2,INC010315N17,FE
2022-03-25 11:22:35-446087.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:22:35-446087.Tipo_R:S
2022-03-25 11:22:35-446087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:22:35-446087.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:22:35-446087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:22:35-446087.Ticket:240500322032314430166
2022-03-25 11:22:35-446087.Siguiente Folio.MTY-FE-1-2-0-0-581975
2022-03-25 11:22:35-446087.Oficina:MTY,Serie:FE,Factura:225103,FolioCFDI:12008
2022-03-25 11:22:35-446087.Modo Pruebas:False
2022-03-25 11:22:35-446087.Licencia Válida
2022-03-25 11:22:35-446087.cfdiReceptor.Rfc:INC010315N17
2022-03-25 11:22:35-446087.Cliente:105217. Email:informacion@orioncng.com. Boleto: 240500322032314430166. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 11:22:35-446087.FormaPago_L:EFECTIVO
2022-03-25 11:22:35-446087.Request.FE225103
2022-03-25 11:22:35-446087.Firmar folio.FE225103
2022-03-25 11:22:35-446087.Timbrar folio.FE225103
2022-03-25 11:22:35-446087.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:22:35-446087.cfdiReceptor.Rfc:INC010315N17
2022-03-25 11:22:35-446087.cfdiComprobante.Fech:3/25/2022 11:22:08 AM
2022-03-25 11:22:35-446087.cfdiComprobante.Total:450.00
2022-03-25 11:22:36-446087.Folio Generado:FE225103
2022-03-25 11:22:36-446087.Timbre Fiscal:28959D16-4A51-4A3B-9FB7-B818CEE5D135
2022-03-25 11:22:37-446087.Inicio Envia Factura.FE225103
2022-03-25 11:22:39-446087.Fin Envia Factura.FE225103
2022-03-25 11:22:39-446087.Proceso finalizado. SesionId:446087 Folio Documento:MTY,1-2-0-0-581975,2,INC010315N17,FE
2022-03-25 11:22:39-446087.-----------------------------------------------------------FIN
2022-03-25 11:23:21-469455.-----------------------------------------------------------INI
2022-03-25 11:23:21-469455.Proceso Inicializado genera_cfdi.aspx. SesionId:469455 Folio Documento:MTY,1-2-0-0-581665,2,IPM1605024Y6,FE
2022-03-25 11:23:21-469455.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:23:21-469455.Tipo_R:S
2022-03-25 11:23:21-469455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:23:21-469455.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:23:21-469455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:23:21-469455.Ticket:230500522032216550241
2022-03-25 11:23:21-469455.Siguiente Folio.MTY-FE-1-2-0-0-581665
2022-03-25 11:23:21-469455.Oficina:MTY,Serie:FE,Factura:225104,FolioCFDI:12009
2022-03-25 11:23:21-469455.Modo Pruebas:False
2022-03-25 11:23:21-469455.Licencia Válida
2022-03-25 11:23:21-469455.cfdiReceptor.Rfc:IPM1605024Y6
2022-03-25 11:23:21-469455.Cliente:087062. Email:arturo_ev001@hotmail.com. Boleto: 230500522032216550241. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 11:23:21-469455.FormaPago_L:VISA
2022-03-25 11:23:21-469455.Request.FE225104
2022-03-25 11:23:21-469455.Firmar folio.FE225104
2022-03-25 11:23:21-469455.Timbrar folio.FE225104
2022-03-25 11:23:21-469455.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:23:21-469455.cfdiReceptor.Rfc:IPM1605024Y6
2022-03-25 11:23:21-469455.cfdiComprobante.Fech:3/25/2022 11:22:43 AM
2022-03-25 11:23:21-469455.cfdiComprobante.Total:700.00
2022-03-25 11:23:22-469455.Folio Generado:FE225104
2022-03-25 11:23:22-469455.Timbre Fiscal:706036D5-486A-4067-BA5A-86690881B5F2
2022-03-25 11:23:23-469455.Inicio Envia Factura.FE225104
2022-03-25 11:23:25-469455.Fin Envia Factura.FE225104
2022-03-25 11:23:25-469455.Proceso finalizado. SesionId:469455 Folio Documento:MTY,1-2-0-0-581665,2,IPM1605024Y6,FE
2022-03-25 11:23:25-469455.-----------------------------------------------------------FIN
2022-03-25 11:23:28-645717.-----------------------------------------------------------INI
2022-03-25 11:23:28-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-03-25 11:23:28-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:23:28-645717.Tipo_R:S
2022-03-25 11:23:28-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:23:28-645717.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:23:28-645717.-----------------------------------------------------------INI
2022-03-25 11:23:28-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-03-25 11:23:28-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:23:28-645717.Tipo_R:S
2022-03-25 11:23:28-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:23:28-645717.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:23:39-645717.-----------------------------------------------------------INI
2022-03-25 11:23:39-645717.Proceso Inicializado genera_cfdi.aspx. SesionId:645717 Folio Documento:MTY,1-2-0-0-571070,2,BME031101LW1,FE
2022-03-25 11:23:39-645717.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:23:39-645717.Tipo_R:S
2022-03-25 11:23:39-645717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:23:39-645717.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:23:39-.-----------------------------------------------------------INI
2022-03-25 11:23:39-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2022-03-25 11:23:39-.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:23:55-451835.-----------------------------------------------------------INI
2022-03-25 11:23:55-451835.Proceso Inicializado genera_cfdi.aspx. SesionId:451835 Folio Documento:MTY,1-2-0-0-582315,2,RIM201117I94,FE
2022-03-25 11:23:55-451835.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:23:55-451835.Tipo_R:S
2022-03-25 11:23:55-451835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:23:55-451835.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:23:55-451835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:23:55-451835.Ticket:260500222032502370038
2022-03-25 11:23:55-451835.Siguiente Folio.MTY-FE-1-2-0-0-582315
2022-03-25 11:23:55-451835.Oficina:MTY,Serie:FE,Factura:225105,FolioCFDI:12010
2022-03-25 11:23:55-451835.Modo Pruebas:False
2022-03-25 11:23:55-451835.Licencia Válida
2022-03-25 11:23:55-451835.cfdiReceptor.Rfc:RIM201117I94
2022-03-25 11:23:55-451835.Cliente:105218. Email:luisaguilar1915@hotmail.com. Boleto: 260500222032502370038. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-25 11:23:55-451835.FormaPago_L:VISA
2022-03-25 11:23:55-451835.Request.FE225105
2022-03-25 11:23:55-451835.Firmar folio.FE225105
2022-03-25 11:23:55-451835.Timbrar folio.FE225105
2022-03-25 11:23:55-451835.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:23:55-451835.cfdiReceptor.Rfc:RIM201117I94
2022-03-25 11:23:55-451835.cfdiComprobante.Fech:3/25/2022 11:22:20 AM
2022-03-25 11:23:55-451835.cfdiComprobante.Total:700.00
2022-03-25 11:23:55-451835.Folio Generado:FE225105
2022-03-25 11:23:55-451835.Timbre Fiscal:3EE8789D-7ED3-4984-92A5-E65D6BD2ACF6
2022-03-25 11:23:57-451835.Inicio Envia Factura.FE225105
2022-03-25 11:24:00-451835.Fin Envia Factura.FE225105
2022-03-25 11:24:00-451835.Proceso finalizado. SesionId:451835 Folio Documento:MTY,1-2-0-0-582315,2,RIM201117I94,FE
2022-03-25 11:24:00-451835.-----------------------------------------------------------FIN
2022-03-25 11:35:05-474002.-----------------------------------------------------------INI
2022-03-25 11:35:05-474002.Proceso Inicializado genera_cfdi.aspx. SesionId:474002 Folio Documento:MTY,1-2-0-0-579541,2,EOC150811IF9,FE
2022-03-25 11:35:05-474002.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:35:05-474002.Tipo_R:S
2022-03-25 11:35:05-474002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:35:05-474002.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:35:05-474002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:35:05-474002.Ticket:190500222031416160219
2022-03-25 11:35:05-474002.Siguiente Folio.MTY-FE-1-2-0-0-579541
2022-03-25 11:35:05-474002.Oficina:MTY,Serie:FE,Factura:225106,FolioCFDI:12011
2022-03-25 11:35:05-474002.Modo Pruebas:False
2022-03-25 11:35:05-474002.Licencia Válida
2022-03-25 11:35:05-474002.cfdiReceptor.Rfc:EOC150811IF9
2022-03-25 11:35:05-474002.Cliente:102943. Email:giogtz.trevino@gmail.com. Boleto: 190500222031416160219. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-25 11:35:05-474002.FormaPago_L:VISA
2022-03-25 11:35:05-474002.Request.FE225106
2022-03-25 11:35:05-474002.Firmar folio.FE225106
2022-03-25 11:35:05-474002.Timbrar folio.FE225106
2022-03-25 11:35:05-474002.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:35:05-474002.cfdiReceptor.Rfc:EOC150811IF9
2022-03-25 11:35:05-474002.cfdiComprobante.Fech:3/25/2022 11:34:21 AM
2022-03-25 11:35:05-474002.cfdiComprobante.Total:450.00
2022-03-25 11:35:06-474002.Folio Generado:FE225106
2022-03-25 11:35:06-474002.Timbre Fiscal:DD65A175-BE1A-499D-8112-49A1ADA350BD
2022-03-25 11:35:07-474002.Inicio Envia Factura.FE225106
2022-03-25 11:35:09-474002.Fin Envia Factura.FE225106
2022-03-25 11:35:09-474002.Proceso finalizado. SesionId:474002 Folio Documento:MTY,1-2-0-0-579541,2,EOC150811IF9,FE
2022-03-25 11:35:09-474002.-----------------------------------------------------------FIN
2022-03-25 11:42:52-497946.-----------------------------------------------------------INI
2022-03-25 11:42:52-497946.Proceso Inicializado genera_cfdi.aspx. SesionId:497946 Folio Documento:MTY,1-1-2-6477-110088,2,BSC150315KKA,FE
2022-03-25 11:42:52-497946.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:42:52-497946.Tipo_R:S
2022-03-25 11:42:52-497946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:42:52-497946.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:42:52-497946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:42:52-497946.Ticket:011110088
2022-03-25 11:42:52-497946.Siguiente Folio.MTY-FE-1-1-2-6477-110088
2022-03-25 11:42:52-497946.Oficina:MTY,Serie:FE,Factura:225107,FolioCFDI:12012
2022-03-25 11:42:52-497946.Modo Pruebas:False
2022-03-25 11:42:52-497946.Licencia Válida
2022-03-25 11:42:52-497946.cfdiReceptor.Rfc:BSC150315KKA
2022-03-25 11:42:52-497946.Cliente:050482. Email:bmsc.servicioscorporativos@outlook.com. Boleto: 011110088. Total: 400.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 11:42:52-497946.FormaPago_L:EFECTIVO
2022-03-25 11:42:52-497946.Request.FE225107
2022-03-25 11:42:52-497946.Firmar folio.FE225107
2022-03-25 11:42:52-497946.Timbrar folio.FE225107
2022-03-25 11:42:52-497946.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:42:52-497946.cfdiReceptor.Rfc:BSC150315KKA
2022-03-25 11:42:52-497946.cfdiComprobante.Fech:3/25/2022 11:39:18 AM
2022-03-25 11:42:52-497946.cfdiComprobante.Total:400.00
2022-03-25 11:42:53-497946.Folio Generado:FE225107
2022-03-25 11:42:53-497946.Timbre Fiscal:D13AD9D4-0408-4BC1-83BA-00F099EEAE81
2022-03-25 11:42:54-497946.Inicio Envia Factura.FE225107
2022-03-25 11:42:56-497946.Fin Envia Factura.FE225107
2022-03-25 11:42:56-497946.Proceso finalizado. SesionId:497946 Folio Documento:MTY,1-1-2-6477-110088,2,BSC150315KKA,FE
2022-03-25 11:42:56-497946.-----------------------------------------------------------FIN
2022-03-25 11:48:01-488923.-----------------------------------------------------------INI
2022-03-25 11:48:01-488923.Proceso Inicializado genera_cfdi.aspx. SesionId:488923 Folio Documento:MTY,1-2-0-0-581105,2,GES0909183B9,FE
2022-03-25 11:48:01-488923.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:48:01-488923.Tipo_R:S
2022-03-25 11:48:01-488923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:48:01-488923.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:48:01-488923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:48:01-488923.Ticket:260500322032113220104
2022-03-25 11:48:01-488923.Siguiente Folio.MTY-FE-1-2-0-0-581105
2022-03-25 11:48:01-488923.Oficina:MTY,Serie:FE,Factura:225108,FolioCFDI:12013
2022-03-25 11:48:01-488923.Modo Pruebas:False
2022-03-25 11:48:01-488923.Licencia Válida
2022-03-25 11:48:01-488923.cfdiReceptor.Rfc:GES0909183B9
2022-03-25 11:48:01-488923.Cliente:056977. Email:gdiaz@othec.com. Boleto: 260500322032113220104. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 11:48:01-488923.FormaPago_L:TARJETA DE DÉBITO
2022-03-25 11:48:01-488923.Request.FE225108
2022-03-25 11:48:01-488923.Firmar folio.FE225108
2022-03-25 11:48:01-488923.Timbrar folio.FE225108
2022-03-25 11:48:01-488923.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:48:01-488923.cfdiReceptor.Rfc:GES0909183B9
2022-03-25 11:48:01-488923.cfdiComprobante.Fech:3/25/2022 11:35:51 AM
2022-03-25 11:48:01-488923.cfdiComprobante.Total:450.00
2022-03-25 11:48:02-488923.Folio Generado:FE225108
2022-03-25 11:48:02-488923.Timbre Fiscal:416E5ECB-9E3B-4AA7-B838-9E1D270BD170
2022-03-25 11:48:03-488923.Inicio Envia Factura.FE225108
2022-03-25 11:48:05-488923.Fin Envia Factura.FE225108
2022-03-25 11:48:05-488923.Proceso finalizado. SesionId:488923 Folio Documento:MTY,1-2-0-0-581105,2,GES0909183B9,FE
2022-03-25 11:48:05-488923.-----------------------------------------------------------FIN
2022-03-25 11:55:13-512920.-----------------------------------------------------------INI
2022-03-25 11:55:13-512920.Proceso Inicializado genera_cfdi.aspx. SesionId:512920 Folio Documento:MTY,1-2-0-0-580223,2,ULP141023PI1,FE
2022-03-25 11:55:13-512920.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:55:13-512920.Tipo_R:S
2022-03-25 11:55:13-512920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:55:13-512920.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:55:13-512920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:55:13-512920.Ticket:330500322031612410120
2022-03-25 11:55:13-512920.Siguiente Folio.MTY-FE-1-2-0-0-580223
2022-03-25 11:55:13-512920.Oficina:MTY,Serie:FE,Factura:225109,FolioCFDI:12014
2022-03-25 11:55:13-512920.Modo Pruebas:False
2022-03-25 11:55:13-512920.Licencia Válida
2022-03-25 11:55:13-512920.cfdiReceptor.Rfc:ULP141023PI1
2022-03-25 11:55:13-512920.Cliente:105219. Email:mario@placemaking.mx. Boleto: 330500322031612410120. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-25 11:55:13-512920.FormaPago_L:VISA
2022-03-25 11:55:13-512920.Request.FE225109
2022-03-25 11:55:13-512920.Firmar folio.FE225109
2022-03-25 11:55:13-512920.Timbrar folio.FE225109
2022-03-25 11:55:13-512920.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:55:13-512920.cfdiReceptor.Rfc:ULP141023PI1
2022-03-25 11:55:13-512920.cfdiComprobante.Fech:3/25/2022 11:54:53 AM
2022-03-25 11:55:13-512920.cfdiComprobante.Total:450.00
2022-03-25 11:55:14-512920.Folio Generado:FE225109
2022-03-25 11:55:14-512920.Timbre Fiscal:DA1D0FF3-765B-4420-BA69-E0388997FB46
2022-03-25 11:55:15-512920.Inicio Envia Factura.FE225109
2022-03-25 11:55:17-512920.Fin Envia Factura.FE225109
2022-03-25 11:55:17-512920.Proceso finalizado. SesionId:512920 Folio Documento:MTY,1-2-0-0-580223,2,ULP141023PI1,FE
2022-03-25 11:55:17-512920.-----------------------------------------------------------FIN
2022-03-25 11:57:51-523340.-----------------------------------------------------------INI
2022-03-25 11:57:51-523340.Proceso Inicializado genera_cfdi.aspx. SesionId:523340 Folio Documento:MTY,1-2-0-0-580813,2,BIM011108DJ5,FE
2022-03-25 11:57:51-523340.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:57:51-523340.Tipo_R:S
2022-03-25 11:57:51-523340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:57:51-523340.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:57:51-523340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:57:51-523340.Ticket:020591522032108230060
2022-03-25 11:57:51-523340.Siguiente Folio.MTY-FE-1-2-0-0-580813
2022-03-25 11:57:51-523340.Oficina:MTY,Serie:FE,Factura:225110,FolioCFDI:12015
2022-03-25 11:57:51-523340.Modo Pruebas:False
2022-03-25 11:57:51-523340.Licencia Válida
2022-03-25 11:57:51-523340.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-25 11:57:51-523340.Cliente:105220. Email:ing.cardenas.sanz@gmail.com. Boleto: 020591522032108230060. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 11:57:51-523340.FormaPago_L:MASTERCARD
2022-03-25 11:57:51-523340.Request.FE225110
2022-03-25 11:57:51-523340.Firmar folio.FE225110
2022-03-25 11:57:51-523340.Timbrar folio.FE225110
2022-03-25 11:57:51-523340.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:57:51-523340.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-25 11:57:51-523340.cfdiComprobante.Fech:3/25/2022 11:57:29 AM
2022-03-25 11:57:51-523340.cfdiComprobante.Total:450.00
2022-03-25 11:57:52-523340.Folio Generado:FE225110
2022-03-25 11:57:52-523340.Timbre Fiscal:1F494754-EAC7-4844-9FE3-4978138CA116
2022-03-25 11:57:53-523340.Inicio Envia Factura.FE225110
2022-03-25 11:57:55-523340.Fin Envia Factura.FE225110
2022-03-25 11:57:55-523340.Proceso finalizado. SesionId:523340 Folio Documento:MTY,1-2-0-0-580813,2,BIM011108DJ5,FE
2022-03-25 11:57:55-523340.-----------------------------------------------------------FIN
2022-03-25 11:58:38-535317.-----------------------------------------------------------INI
2022-03-25 11:58:38-535317.Proceso Inicializado genera_cfdi.aspx. SesionId:535317 Folio Documento:MTY,1-2-0-0-582414,2,IDC900827B49,FE
2022-03-25 11:58:38-535317.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 11:58:38-535317.Tipo_R:S
2022-03-25 11:58:38-535317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 11:58:38-535317.Server:ACOSRV5 Base:DBSAC7
2022-03-25 11:58:38-535317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 11:58:38-535317.Ticket:350500322032419420207
2022-03-25 11:58:38-535317.Siguiente Folio.MTY-FE-1-2-0-0-582414
2022-03-25 11:58:38-535317.Oficina:MTY,Serie:FE,Factura:225111,FolioCFDI:12016
2022-03-25 11:58:38-535317.Modo Pruebas:False
2022-03-25 11:58:38-535317.Licencia Válida
2022-03-25 11:58:38-535317.cfdiReceptor.Rfc:IDC900827B49
2022-03-25 11:58:38-535317.Cliente:102987. Email:rodolfo.farias@citrofrut.com. Boleto: 350500322032419420207. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 11:58:38-535317.FormaPago_L:VISA
2022-03-25 11:58:38-535317.Request.FE225111
2022-03-25 11:58:38-535317.Firmar folio.FE225111
2022-03-25 11:58:38-535317.Timbrar folio.FE225111
2022-03-25 11:58:38-535317.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 11:58:38-535317.cfdiReceptor.Rfc:IDC900827B49
2022-03-25 11:58:38-535317.cfdiComprobante.Fech:3/25/2022 11:58:24 AM
2022-03-25 11:58:38-535317.cfdiComprobante.Total:500.00
2022-03-25 11:58:38-535317.Folio Generado:FE225111
2022-03-25 11:58:38-535317.Timbre Fiscal:69AC5647-08AD-4C4A-9078-4B7125540616
2022-03-25 11:58:40-535317.Inicio Envia Factura.FE225111
2022-03-25 11:58:41-535317.Fin Envia Factura.FE225111
2022-03-25 11:58:41-535317.Proceso finalizado. SesionId:535317 Folio Documento:MTY,1-2-0-0-582414,2,IDC900827B49,FE
2022-03-25 11:58:41-535317.-----------------------------------------------------------FIN
2022-03-25 12:03:25-547273.-----------------------------------------------------------INI
2022-03-25 12:03:25-547273.Proceso Inicializado genera_cfdi.aspx. SesionId:547273 Folio Documento:MTY,1-1-2-6468-109863,2,SAM080221L75,FE
2022-03-25 12:03:25-547273.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:03:25-547273.Tipo_R:S
2022-03-25 12:03:25-547273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:03:25-547273.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:03:25-547273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:03:25-547273.Ticket:011109863
2022-03-25 12:03:25-547273.Siguiente Folio.MTY-FE-1-1-2-6468-109863
2022-03-25 12:03:25-547273.Oficina:MTY,Serie:FE,Factura:225112,FolioCFDI:12017
2022-03-25 12:03:25-547273.Modo Pruebas:False
2022-03-25 12:03:25-547273.Licencia Válida
2022-03-25 12:03:25-547273.cfdiReceptor.Rfc:SAM080221L75
2022-03-25 12:03:25-547273.Cliente:103598. Email:david.garza@commscope.com. Boleto: 011109863. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 12:03:25-547273.FormaPago_L:MASTERCARD CREDITO
2022-03-25 12:03:25-547273.Request.FE225112
2022-03-25 12:03:25-547273.Firmar folio.FE225112
2022-03-25 12:03:25-547273.Timbrar folio.FE225112
2022-03-25 12:03:25-547273.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:03:25-547273.cfdiReceptor.Rfc:SAM080221L75
2022-03-25 12:03:25-547273.cfdiComprobante.Fech:3/25/2022 12:01:51 PM
2022-03-25 12:03:25-547273.cfdiComprobante.Total:390.00
2022-03-25 12:03:26-547273.Folio Generado:FE225112
2022-03-25 12:03:26-547273.Timbre Fiscal:0785677A-569E-44FF-9238-D42B59C4616C
2022-03-25 12:03:27-547273.Inicio Envia Factura.FE225112
2022-03-25 12:03:29-547273.Fin Envia Factura.FE225112
2022-03-25 12:03:29-547273.Proceso finalizado. SesionId:547273 Folio Documento:MTY,1-1-2-6468-109863,2,SAM080221L75,FE
2022-03-25 12:03:29-547273.-----------------------------------------------------------FIN
2022-03-25 12:14:43-557961.-----------------------------------------------------------INI
2022-03-25 12:14:43-557961.Proceso Inicializado genera_cfdi.aspx. SesionId:557961 Folio Documento:MTY,1-1-2-6478-110097,2,ICC9601104J5,FE
2022-03-25 12:14:43-557961.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:14:43-557961.Tipo_R:S
2022-03-25 12:14:43-557961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:14:43-557961.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:14:43-557961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:14:43-557961.Ticket:011110097
2022-03-25 12:14:43-557961.Siguiente Folio.MTY-FE-1-1-2-6478-110097
2022-03-25 12:14:43-557961.Oficina:MTY,Serie:FE,Factura:225113,FolioCFDI:12018
2022-03-25 12:14:43-557961.Modo Pruebas:False
2022-03-25 12:14:43-557961.Licencia Válida
2022-03-25 12:14:43-557961.cfdiReceptor.Rfc:ICC9601104J5
2022-03-25 12:14:43-557961.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110097. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:14:43-557961.FormaPago_L:EFECTIVO
2022-03-25 12:14:43-557961.Request.FE225113
2022-03-25 12:14:43-557961.Firmar folio.FE225113
2022-03-25 12:14:43-557961.Timbrar folio.FE225113
2022-03-25 12:14:43-557961.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:14:43-557961.cfdiReceptor.Rfc:ICC9601104J5
2022-03-25 12:14:43-557961.cfdiComprobante.Fech:3/25/2022 12:14:29 PM
2022-03-25 12:14:43-557961.cfdiComprobante.Total:500.00
2022-03-25 12:14:44-557961.Folio Generado:FE225113
2022-03-25 12:14:44-557961.Timbre Fiscal:85FB24CD-1823-46E9-B916-4D1402DE7C8E
2022-03-25 12:14:45-557961.Inicio Envia Factura.FE225113
2022-03-25 12:14:47-557961.Fin Envia Factura.FE225113
2022-03-25 12:14:47-557961.Proceso finalizado. SesionId:557961 Folio Documento:MTY,1-1-2-6478-110097,2,ICC9601104J5,FE
2022-03-25 12:14:47-557961.-----------------------------------------------------------FIN
2022-03-25 12:17:56-559125.-----------------------------------------------------------INI
2022-03-25 12:17:56-559125.Proceso Inicializado genera_cfdi.aspx. SesionId:559125 Folio Documento:MTY,1-1-2-6478-110113,2,ICC9601104J5,FE
2022-03-25 12:17:56-559125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:17:56-559125.Tipo_R:S
2022-03-25 12:17:56-559125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:17:56-559125.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:17:56-559125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:17:56-559125.Ticket:011110113
2022-03-25 12:17:56-559125.Siguiente Folio.MTY-FE-1-1-2-6478-110113
2022-03-25 12:17:56-559125.Oficina:MTY,Serie:FE,Factura:225114,FolioCFDI:12019
2022-03-25 12:17:56-559125.Modo Pruebas:False
2022-03-25 12:17:56-559125.Licencia Válida
2022-03-25 12:17:56-559125.cfdiReceptor.Rfc:ICC9601104J5
2022-03-25 12:17:56-559125.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110113. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-25 12:17:56-559125.FormaPago_L:EFECTIVO
2022-03-25 12:17:56-559125.Request.FE225114
2022-03-25 12:17:56-559125.Firmar folio.FE225114
2022-03-25 12:17:56-559125.Timbrar folio.FE225114
2022-03-25 12:17:56-559125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:17:56-559125.cfdiReceptor.Rfc:ICC9601104J5
2022-03-25 12:17:56-559125.cfdiComprobante.Fech:3/25/2022 12:17:51 PM
2022-03-25 12:17:56-559125.cfdiComprobante.Total:350.00
2022-03-25 12:17:57-559125.Folio Generado:FE225114
2022-03-25 12:17:57-559125.Timbre Fiscal:85379ADC-74FF-4C38-92E4-1B7A14664D76
2022-03-25 12:17:58-559125.Inicio Envia Factura.FE225114
2022-03-25 12:18:00-559125.Fin Envia Factura.FE225114
2022-03-25 12:18:00-559125.Proceso finalizado. SesionId:559125 Folio Documento:MTY,1-1-2-6478-110113,2,ICC9601104J5,FE
2022-03-25 12:18:00-559125.-----------------------------------------------------------FIN
2022-03-25 12:20:07-558380.-----------------------------------------------------------INI
2022-03-25 12:20:07-558380.Proceso Inicializado genera_cfdi.aspx. SesionId:558380 Folio Documento:MTY,1-1-2-6479-110116,2,ICC9601104J5,FE
2022-03-25 12:20:07-558380.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:20:07-558380.Tipo_R:S
2022-03-25 12:20:07-558380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:20:07-558380.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:20:07-558380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:20:07-558380.Ticket:011110116
2022-03-25 12:20:07-558380.Siguiente Folio.MTY-FE-1-1-2-6479-110116
2022-03-25 12:20:07-558380.Oficina:MTY,Serie:FE,Factura:225115,FolioCFDI:12020
2022-03-25 12:20:07-558380.Modo Pruebas:False
2022-03-25 12:20:07-558380.Licencia Válida
2022-03-25 12:20:07-558380.cfdiReceptor.Rfc:ICC9601104J5
2022-03-25 12:20:07-558380.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110116. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-25 12:20:07-558380.FormaPago_L:EFECTIVO
2022-03-25 12:20:07-558380.Request.FE225115
2022-03-25 12:20:07-558380.Firmar folio.FE225115
2022-03-25 12:20:07-558380.Timbrar folio.FE225115
2022-03-25 12:20:07-558380.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:20:07-558380.cfdiReceptor.Rfc:ICC9601104J5
2022-03-25 12:20:07-558380.cfdiComprobante.Fech:3/25/2022 12:20:03 PM
2022-03-25 12:20:07-558380.cfdiComprobante.Total:350.00
2022-03-25 12:20:08-558380.Folio Generado:FE225115
2022-03-25 12:20:08-558380.Timbre Fiscal:B322C019-781A-4CBA-B9EE-78112650E78F
2022-03-25 12:20:10-558380.Inicio Envia Factura.FE225115
2022-03-25 12:20:11-558380.Fin Envia Factura.FE225115
2022-03-25 12:20:11-558380.Proceso finalizado. SesionId:558380 Folio Documento:MTY,1-1-2-6479-110116,2,ICC9601104J5,FE
2022-03-25 12:20:11-558380.-----------------------------------------------------------FIN
2022-03-25 12:28:38-567696.-----------------------------------------------------------INI
2022-03-25 12:28:38-567696.Proceso Inicializado genera_cfdi.aspx. SesionId:567696 Folio Documento:MTY,1-2-0-0-581365,2,CRY800801222,FE
2022-03-25 12:28:38-567696.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:28:38-567696.Tipo_R:S
2022-03-25 12:28:38-567696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:28:38-567696.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:28:38-567696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:28:38-567696.Ticket:330500122031912410121
2022-03-25 12:28:38-567696.Siguiente Folio.MTY-FE-1-2-0-0-581365
2022-03-25 12:28:38-567696.Oficina:MTY,Serie:FE,Factura:225116,FolioCFDI:12021
2022-03-25 12:28:38-567696.Modo Pruebas:False
2022-03-25 12:28:38-567696.Licencia Válida
2022-03-25 12:28:38-567696.cfdiReceptor.Rfc:CRY800801222
2022-03-25 12:28:38-567696.Cliente:040821. Email:jmendoza@cryoinfra.com.mx. Boleto: 330500122031912410121. Total: 300.00. Fecha:3/19/2022 12:00:00 AM
2022-03-25 12:28:38-567696.FormaPago_L:MASTERCARD
2022-03-25 12:28:38-567696.Request.FE225116
2022-03-25 12:28:38-567696.Firmar folio.FE225116
2022-03-25 12:28:38-567696.Timbrar folio.FE225116
2022-03-25 12:28:38-567696.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:28:38-567696.cfdiReceptor.Rfc:CRY800801222
2022-03-25 12:28:38-567696.cfdiComprobante.Fech:3/25/2022 12:28:16 PM
2022-03-25 12:28:38-567696.cfdiComprobante.Total:300.00
2022-03-25 12:28:39-567696.Folio Generado:FE225116
2022-03-25 12:28:39-567696.Timbre Fiscal:3B11D630-C414-4D60-A68E-8D89A6AAB779
2022-03-25 12:28:41-567696.Inicio Envia Factura.FE225116
2022-03-25 12:28:42-567696.Fin Envia Factura.FE225116
2022-03-25 12:28:42-567696.Proceso finalizado. SesionId:567696 Folio Documento:MTY,1-2-0-0-581365,2,CRY800801222,FE
2022-03-25 12:28:42-567696.-----------------------------------------------------------FIN
2022-03-25 12:28:43-574258.-----------------------------------------------------------INI
2022-03-25 12:28:43-574258.Proceso Inicializado genera_cfdi.aspx. SesionId:574258 Folio Documento:MTY,1-1-2-6466-109826,2,RMO1503279W0,FE
2022-03-25 12:28:43-574258.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:28:43-574258.Tipo_R:S
2022-03-25 12:28:43-574258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:28:43-574258.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:28:43-574258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:28:43-574258.Ticket:011109826
2022-03-25 12:28:43-574258.Siguiente Folio.MTY-FE-1-1-2-6466-109826
2022-03-25 12:28:43-574258.Oficina:MTY,Serie:FE,Factura:225117,FolioCFDI:12022
2022-03-25 12:28:43-574258.Modo Pruebas:False
2022-03-25 12:28:43-574258.Licencia Válida
2022-03-25 12:28:43-574258.cfdiReceptor.Rfc:RMO1503279W0
2022-03-25 12:28:43-574258.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 011109826. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 12:28:43-574258.FormaPago_L:VISA CREDITO
2022-03-25 12:28:43-574258.Request.FE225117
2022-03-25 12:28:43-574258.Firmar folio.FE225117
2022-03-25 12:28:43-574258.Timbrar folio.FE225117
2022-03-25 12:28:43-574258.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:28:43-574258.cfdiReceptor.Rfc:RMO1503279W0
2022-03-25 12:28:43-574258.cfdiComprobante.Fech:3/25/2022 12:28:38 PM
2022-03-25 12:28:43-574258.cfdiComprobante.Total:350.00
2022-03-25 12:28:43-574258.Folio Generado:FE225117
2022-03-25 12:28:43-574258.Timbre Fiscal:3DFB8146-1E26-44EE-BC57-77C91B4789A5
2022-03-25 12:28:45-574258.Inicio Envia Factura.FE225117
2022-03-25 12:28:46-574258.Fin Envia Factura.FE225117
2022-03-25 12:28:46-574258.Proceso finalizado. SesionId:574258 Folio Documento:MTY,1-1-2-6466-109826,2,RMO1503279W0,FE
2022-03-25 12:28:46-574258.-----------------------------------------------------------FIN
2022-03-25 12:30:08-588814.-----------------------------------------------------------INI
2022-03-25 12:30:08-588814.Proceso Inicializado genera_cfdi.aspx. SesionId:588814 Folio Documento:MTY,1-2-0-0-579533,2,QAO680613E91,FE
2022-03-25 12:30:08-588814.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:30:08-588814.Tipo_R:S
2022-03-25 12:30:08-588814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:30:08-588814.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:30:08-588814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:30:08-588814.Ticket:190500222031410140129
2022-03-25 12:30:08-588814.Siguiente Folio.MTY-FE-1-2-0-0-579533
2022-03-25 12:30:08-588814.Oficina:MTY,Serie:FE,Factura:225118,FolioCFDI:12023
2022-03-25 12:30:08-588814.Modo Pruebas:False
2022-03-25 12:30:08-588814.Licencia Válida
2022-03-25 12:30:08-588814.cfdiReceptor.Rfc:QAO680613E91
2022-03-25 12:30:08-588814.Cliente:041163. Email:rpatino@qualtia.com. Boleto: 190500222031410140129. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-25 12:30:08-588814.FormaPago_L:VISA
2022-03-25 12:30:08-588814.Request.FE225118
2022-03-25 12:30:08-588814.Firmar folio.FE225118
2022-03-25 12:30:08-588814.Timbrar folio.FE225118
2022-03-25 12:30:08-588814.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:30:08-588814.cfdiReceptor.Rfc:QAO680613E91
2022-03-25 12:30:08-588814.cfdiComprobante.Fech:3/25/2022 12:28:56 PM
2022-03-25 12:30:08-588814.cfdiComprobante.Total:450.00
2022-03-25 12:30:09-588814.Folio Generado:FE225118
2022-03-25 12:30:09-588814.Timbre Fiscal:D1A2E209-9C59-483B-9F08-A533A637012A
2022-03-25 12:30:10-588814.Inicio Envia Factura.FE225118
2022-03-25 12:30:12-588814.Fin Envia Factura.FE225118
2022-03-25 12:30:12-588814.Proceso finalizado. SesionId:588814 Folio Documento:MTY,1-2-0-0-579533,2,QAO680613E91,FE
2022-03-25 12:30:12-588814.-----------------------------------------------------------FIN
2022-03-25 12:37:26-604918.-----------------------------------------------------------INI
2022-03-25 12:37:26-604918.Proceso Inicializado genera_cfdi.aspx. SesionId:604918 Folio Documento:MTY,1-2-0-0-582116,2,SAG941228M54,FE
2022-03-25 12:37:26-604918.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:37:26-604918.Tipo_R:S
2022-03-25 12:37:26-604918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:37:26-604918.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:37:26-604918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:37:26-604918.Ticket:330532722032322040309
2022-03-25 12:37:26-604918.Siguiente Folio.MTY-FE-1-2-0-0-582116
2022-03-25 12:37:26-604918.Oficina:MTY,Serie:FE,Factura:225119,FolioCFDI:12024
2022-03-25 12:37:26-604918.Modo Pruebas:False
2022-03-25 12:37:26-604918.Licencia Válida
2022-03-25 12:37:26-604918.cfdiReceptor.Rfc:SAG941228M54
2022-03-25 12:37:26-604918.Cliente:105221. Email:apoyodgfa1@gmail.com. Boleto: 330532722032322040309. Total: 200.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 12:37:26-604918.FormaPago_L:MASTERCARD
2022-03-25 12:37:26-604918.Request.FE225119
2022-03-25 12:37:26-604918.Firmar folio.FE225119
2022-03-25 12:37:26-604918.Timbrar folio.FE225119
2022-03-25 12:37:26-604918.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:37:26-604918.cfdiReceptor.Rfc:SAG941228M54
2022-03-25 12:37:26-604918.cfdiComprobante.Fech:3/25/2022 12:35:24 PM
2022-03-25 12:37:26-604918.cfdiComprobante.Total:200.00
2022-03-25 12:37:27-604918.Folio Generado:FE225119
2022-03-25 12:37:27-604918.Timbre Fiscal:CE61C8B8-1B06-4A86-9C8A-2987DA12B10E
2022-03-25 12:37:29-604918.Inicio Envia Factura.FE225119
2022-03-25 12:37:30-604918.Fin Envia Factura.FE225119
2022-03-25 12:37:30-604918.Proceso finalizado. SesionId:604918 Folio Documento:MTY,1-2-0-0-582116,2,SAG941228M54,FE
2022-03-25 12:37:30-604918.-----------------------------------------------------------FIN
2022-03-25 12:38:13-621750.-----------------------------------------------------------INI
2022-03-25 12:38:13-621750.Proceso Inicializado genera_cfdi.aspx. SesionId:621750 Folio Documento:MTY,1-2-0-0-581270,2,AHI8607289U4,FE
2022-03-25 12:38:13-621750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:38:13-621750.Tipo_R:S
2022-03-25 12:38:13-621750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:38:13-621750.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:38:13-621750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:38:13-621750.Ticket:170500522032121380208
2022-03-25 12:38:13-621750.Siguiente Folio.MTY-FE-1-2-0-0-581270
2022-03-25 12:38:13-621750.Oficina:MTY,Serie:FE,Factura:225120,FolioCFDI:12025
2022-03-25 12:38:13-621750.Modo Pruebas:False
2022-03-25 12:38:13-621750.Licencia Válida
2022-03-25 12:38:13-621750.cfdiReceptor.Rfc:AHI8607289U4
2022-03-25 12:38:13-621750.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 170500522032121380208. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 12:38:13-621750.FormaPago_L:AMERICAN EXPRESS
2022-03-25 12:38:13-621750.Request.FE225120
2022-03-25 12:38:13-621750.Firmar folio.FE225120
2022-03-25 12:38:13-621750.Timbrar folio.FE225120
2022-03-25 12:38:13-621750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:38:13-621750.cfdiReceptor.Rfc:AHI8607289U4
2022-03-25 12:38:13-621750.cfdiComprobante.Fech:3/25/2022 12:38:08 PM
2022-03-25 12:38:13-621750.cfdiComprobante.Total:700.00
2022-03-25 12:38:13-621750.Folio Generado:FE225120
2022-03-25 12:38:13-621750.Timbre Fiscal:9C8BA111-738F-4DBA-A930-847871C8F0F8
2022-03-25 12:38:15-621750.Inicio Envia Factura.FE225120
2022-03-25 12:38:16-621750.Fin Envia Factura.FE225120
2022-03-25 12:38:16-621750.Proceso finalizado. SesionId:621750 Folio Documento:MTY,1-2-0-0-581270,2,AHI8607289U4,FE
2022-03-25 12:38:16-621750.-----------------------------------------------------------FIN
2022-03-25 12:38:58-611648.-----------------------------------------------------------INI
2022-03-25 12:38:58-611648.Proceso Inicializado genera_cfdi.aspx. SesionId:611648 Folio Documento:MTY,1-2-0-0-582269,2,GYR880101TL1,FE
2022-03-25 12:38:58-611648.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:38:58-611648.Tipo_R:S
2022-03-25 12:38:58-611648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:38:58-611648.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:38:58-611648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:38:58-611648.Ticket:300500222032412280103
2022-03-25 12:38:58-611648.Siguiente Folio.MTY-FE-1-2-0-0-582269
2022-03-25 12:38:58-611648.Oficina:MTY,Serie:FE,Factura:225121,FolioCFDI:12026
2022-03-25 12:38:58-611648.Modo Pruebas:False
2022-03-25 12:38:58-611648.Licencia Válida
2022-03-25 12:38:58-611648.cfdiReceptor.Rfc:GYR880101TL1
2022-03-25 12:38:58-611648.Cliente:105222. Email:josemoroli92@gmail.com. Boleto: 300500222032412280103. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:38:58-611648.FormaPago_L:VISA
2022-03-25 12:38:58-611648.Request.FE225121
2022-03-25 12:38:58-611648.Firmar folio.FE225121
2022-03-25 12:38:58-611648.Timbrar folio.FE225121
2022-03-25 12:38:58-611648.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:38:58-611648.cfdiReceptor.Rfc:GYR880101TL1
2022-03-25 12:38:58-611648.cfdiComprobante.Fech:3/25/2022 12:38:46 PM
2022-03-25 12:38:58-611648.cfdiComprobante.Total:450.00
2022-03-25 12:38:58-611648.Folio Generado:FE225121
2022-03-25 12:38:58-611648.Timbre Fiscal:D5DD48D1-A5DC-49F4-90F1-DCE4C3933603
2022-03-25 12:39:00-611648.Inicio Envia Factura.FE225121
2022-03-25 12:39:01-611648.Fin Envia Factura.FE225121
2022-03-25 12:39:01-611648.Proceso finalizado. SesionId:611648 Folio Documento:MTY,1-2-0-0-582269,2,GYR880101TL1,FE
2022-03-25 12:39:01-611648.-----------------------------------------------------------FIN
2022-03-25 12:40:03-633673.-----------------------------------------------------------INI
2022-03-25 12:40:03-633673.Proceso Inicializado genera_cfdi.aspx. SesionId:633673 Folio Documento:MTY,1-1-2-6476-110070,2,ECO8703238B9,FE
2022-03-25 12:40:03-633673.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:40:03-633673.Tipo_R:S
2022-03-25 12:40:03-633673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:40:03-633673.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:40:03-633673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:40:03-633673.Ticket:011110070
2022-03-25 12:40:03-633673.Siguiente Folio.MTY-FE-1-1-2-6476-110070
2022-03-25 12:40:03-633673.Oficina:MTY,Serie:FE,Factura:225122,FolioCFDI:12027
2022-03-25 12:40:03-633673.Modo Pruebas:False
2022-03-25 12:40:03-633673.Licencia Válida
2022-03-25 12:40:03-633673.cfdiReceptor.Rfc:ECO8703238B9
2022-03-25 12:40:03-633673.Cliente:032133. Email:lfzarate@ecolab.com. Boleto: 011110070. Total: 400.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:40:03-633673.FormaPago_L:MASTERCARD CREDITO
2022-03-25 12:40:03-633673.Request.FE225122
2022-03-25 12:40:03-633673.Firmar folio.FE225122
2022-03-25 12:40:03-633673.Timbrar folio.FE225122
2022-03-25 12:40:03-633673.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:40:03-633673.cfdiReceptor.Rfc:ECO8703238B9
2022-03-25 12:40:03-633673.cfdiComprobante.Fech:3/25/2022 12:39:36 PM
2022-03-25 12:40:03-633673.cfdiComprobante.Total:400.00
2022-03-25 12:40:04-633673.Folio Generado:FE225122
2022-03-25 12:40:04-633673.Timbre Fiscal:B6B71D01-D880-4694-A594-10AE561307E9
2022-03-25 12:40:05-633673.Inicio Envia Factura.FE225122
2022-03-25 12:40:06-633673.Fin Envia Factura.FE225122
2022-03-25 12:40:06-633673.Proceso finalizado. SesionId:633673 Folio Documento:MTY,1-1-2-6476-110070,2,ECO8703238B9,FE
2022-03-25 12:40:06-633673.-----------------------------------------------------------FIN
2022-03-25 12:41:56-647153.-----------------------------------------------------------INI
2022-03-25 12:41:56-647153.Proceso Inicializado genera_cfdi.aspx. SesionId:647153 Folio Documento:MTY,1-2-0-0-579964,2,ATE021129920,FE
2022-03-25 12:41:56-647153.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:41:56-647153.Tipo_R:S
2022-03-25 12:41:56-647153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:41:56-647153.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:41:56-647153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:41:56-647153.Ticket:190500522031517070216
2022-03-25 12:41:56-647153.Siguiente Folio.MTY-FE-1-2-0-0-579964
2022-03-25 12:41:56-647153.Oficina:MTY,Serie:FE,Factura:225123,FolioCFDI:12028
2022-03-25 12:41:56-647153.Modo Pruebas:False
2022-03-25 12:41:56-647153.Licencia Válida
2022-03-25 12:41:56-647153.cfdiReceptor.Rfc:ATE021129920
2022-03-25 12:41:56-647153.Cliente:090111. Email:atecpamex@prodigy.net.mx. Boleto: 190500522031517070216. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 12:41:56-647153.FormaPago_L:EFECTIVO
2022-03-25 12:41:56-647153.Request.FE225123
2022-03-25 12:41:56-647153.Firmar folio.FE225123
2022-03-25 12:41:56-647153.Timbrar folio.FE225123
2022-03-25 12:41:56-647153.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:41:56-647153.cfdiReceptor.Rfc:ATE021129920
2022-03-25 12:41:56-647153.cfdiComprobante.Fech:3/25/2022 12:41:25 PM
2022-03-25 12:41:56-647153.cfdiComprobante.Total:700.00
2022-03-25 12:41:57-647153.Folio Generado:FE225123
2022-03-25 12:41:57-647153.Timbre Fiscal:B6056EBA-6142-4667-ACE8-A36F9D7D2452
2022-03-25 12:41:59-647153.Inicio Envia Factura.FE225123
2022-03-25 12:42:00-647153.Fin Envia Factura.FE225123
2022-03-25 12:42:00-647153.Proceso finalizado. SesionId:647153 Folio Documento:MTY,1-2-0-0-579964,2,ATE021129920,FE
2022-03-25 12:42:00-647153.-----------------------------------------------------------FIN
2022-03-25 12:45:39-687839.-----------------------------------------------------------INI
2022-03-25 12:45:39-687839.Proceso Inicializado genera_cfdi.aspx. SesionId:687839 Folio Documento:MTY,1-2-0-0-582137,2,ABM9905262R0,FE
2022-03-25 12:45:39-687839.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:45:39-687839.Tipo_R:S
2022-03-25 12:45:39-687839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:45:39-687839.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:45:39-687839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:45:39-687839.Ticket:310500322032410110074
2022-03-25 12:45:39-687839.Siguiente Folio.MTY-FE-1-2-0-0-582137
2022-03-25 12:45:39-687839.Oficina:MTY,Serie:FE,Factura:225124,FolioCFDI:12029
2022-03-25 12:45:39-687839.Modo Pruebas:False
2022-03-25 12:45:39-687839.Licencia Válida
2022-03-25 12:45:39-687839.cfdiReceptor.Rfc:ABM9905262R0
2022-03-25 12:45:39-687839.Cliente:067916. Email:antonio.busqueta@thermofisher.com. Boleto: 310500322032410110074. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:45:39-687839.FormaPago_L:MASTERCARD
2022-03-25 12:45:39-687839.Request.FE225124
2022-03-25 12:45:39-687839.Firmar folio.FE225124
2022-03-25 12:45:39-687839.Timbrar folio.FE225124
2022-03-25 12:45:39-687839.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:45:39-687839.cfdiReceptor.Rfc:ABM9905262R0
2022-03-25 12:45:39-687839.cfdiComprobante.Fech:3/25/2022 12:45:22 PM
2022-03-25 12:45:39-687839.cfdiComprobante.Total:600.00
2022-03-25 12:45:40-687839.Folio Generado:FE225124
2022-03-25 12:45:40-687839.Timbre Fiscal:D3D2CD1F-2EF0-4907-A54E-B932AEB99F28
2022-03-25 12:45:41-687839.Inicio Envia Factura.FE225124
2022-03-25 12:45:42-687839.Fin Envia Factura.FE225124
2022-03-25 12:45:42-687839.Proceso finalizado. SesionId:687839 Folio Documento:MTY,1-2-0-0-582137,2,ABM9905262R0,FE
2022-03-25 12:45:42-687839.-----------------------------------------------------------FIN
2022-03-25 12:45:43-669499.-----------------------------------------------------------INI
2022-03-25 12:45:43-669499.Proceso Inicializado genera_cfdi.aspx. SesionId:669499 Folio Documento:MTY,1-2-0-0-582378,2,GPP151002GB0,FE
2022-03-25 12:45:43-669499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:45:43-669499.Tipo_R:S
2022-03-25 12:45:43-669499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:45:43-669499.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:45:43-669499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:45:43-669499.Ticket:320500522032410450079
2022-03-25 12:45:43-669499.Siguiente Folio.MTY-FE-1-2-0-0-582378
2022-03-25 12:45:43-669499.Oficina:MTY,Serie:FE,Factura:225125,FolioCFDI:12030
2022-03-25 12:45:43-669499.Modo Pruebas:False
2022-03-25 12:45:43-669499.Licencia Válida
2022-03-25 12:45:43-669499.cfdiReceptor.Rfc:GPP151002GB0
2022-03-25 12:45:43-669499.Cliente:105223. Email:analista.administracion@rifel.com.mx. Boleto: 320500522032410450079. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:45:43-669499.FormaPago_L:EFECTIVO
2022-03-25 12:45:43-669499.Request.FE225125
2022-03-25 12:45:43-669499.Firmar folio.FE225125
2022-03-25 12:45:43-669499.Timbrar folio.FE225125
2022-03-25 12:45:43-669499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:45:43-669499.cfdiReceptor.Rfc:GPP151002GB0
2022-03-25 12:45:43-669499.cfdiComprobante.Fech:3/25/2022 12:45:21 PM
2022-03-25 12:45:43-669499.cfdiComprobante.Total:800.00
2022-03-25 12:45:43-669499.Folio Generado:FE225125
2022-03-25 12:45:43-669499.Timbre Fiscal:DF5155C0-60CA-45B8-8E4F-D0E2DE87540F
2022-03-25 12:45:45-669499.Inicio Envia Factura.FE225125
2022-03-25 12:45:46-669499.Fin Envia Factura.FE225125
2022-03-25 12:45:46-669499.Proceso finalizado. SesionId:669499 Folio Documento:MTY,1-2-0-0-582378,2,GPP151002GB0,FE
2022-03-25 12:45:46-669499.-----------------------------------------------------------FIN
2022-03-25 12:46:37-699612.-----------------------------------------------------------INI
2022-03-25 12:46:37-699612.Proceso Inicializado genera_cfdi.aspx. SesionId:699612 Folio Documento:MTY,1-1-2-6478-110096,2,RMO1503279W0,FE
2022-03-25 12:46:37-699612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:46:37-699612.Tipo_R:S
2022-03-25 12:46:37-699612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:46:37-699612.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:46:37-699612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:46:37-699612.Ticket:011110096
2022-03-25 12:46:37-699612.Siguiente Folio.MTY-FE-1-1-2-6478-110096
2022-03-25 12:46:38-699612.Oficina:MTY,Serie:FE,Factura:225126,FolioCFDI:12031
2022-03-25 12:46:38-699612.Modo Pruebas:False
2022-03-25 12:46:38-699612.Licencia Válida
2022-03-25 12:46:38-699612.cfdiReceptor.Rfc:RMO1503279W0
2022-03-25 12:46:38-699612.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 011110096. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:46:38-699612.FormaPago_L:VISA CREDITO
2022-03-25 12:46:38-699612.Request.FE225126
2022-03-25 12:46:38-699612.Firmar folio.FE225126
2022-03-25 12:46:38-699612.Timbrar folio.FE225126
2022-03-25 12:46:38-699612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:46:38-699612.cfdiReceptor.Rfc:RMO1503279W0
2022-03-25 12:46:38-699612.cfdiComprobante.Fech:3/25/2022 12:46:30 PM
2022-03-25 12:46:38-699612.cfdiComprobante.Total:350.00
2022-03-25 12:46:38-699612.Folio Generado:FE225126
2022-03-25 12:46:38-699612.Timbre Fiscal:DB44AB25-412E-4FA2-AD7E-305013F5F9FB
2022-03-25 12:46:39-673026.-----------------------------------------------------------INI
2022-03-25 12:46:39-673026.Proceso Inicializado genera_cfdi.aspx. SesionId:673026 Folio Documento:MTY,1-2-0-0-582068,2,GME580414KFA,FE
2022-03-25 12:46:39-673026.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:46:39-673026.Tipo_R:S
2022-03-25 12:46:39-673026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:46:39-673026.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:46:39-673026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:46:39-673026.Ticket:320500222032314570175
2022-03-25 12:46:39-673026.Siguiente Folio.MTY-FE-1-2-0-0-582068
2022-03-25 12:46:39-673026.Oficina:MTY,Serie:FE,Factura:225127,FolioCFDI:12032
2022-03-25 12:46:39-673026.Modo Pruebas:False
2022-03-25 12:46:39-673026.Licencia Válida
2022-03-25 12:46:39-673026.cfdiReceptor.Rfc:GME580414KFA
2022-03-25 12:46:39-673026.Cliente:044191. Email:jesusisrael.castanedaadame@gates.com. Boleto: 320500222032314570175. Total: 400.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 12:46:39-673026.FormaPago_L:MASTERCARD
2022-03-25 12:46:39-673026.Request.FE225127
2022-03-25 12:46:39-673026.Firmar folio.FE225127
2022-03-25 12:46:39-673026.Timbrar folio.FE225127
2022-03-25 12:46:39-673026.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:46:39-673026.cfdiReceptor.Rfc:GME580414KFA
2022-03-25 12:46:39-673026.cfdiComprobante.Fech:3/25/2022 12:44:18 PM
2022-03-25 12:46:39-673026.cfdiComprobante.Total:400.00
2022-03-25 12:46:39-673026.Folio Generado:FE225127
2022-03-25 12:46:39-673026.Timbre Fiscal:91583918-80B5-4F53-94EE-1AA3B40815B3
2022-03-25 12:46:40-699612.Inicio Envia Factura.FE225126
2022-03-25 12:46:41-699612.Fin Envia Factura.FE225126
2022-03-25 12:46:41-699612.Proceso finalizado. SesionId:699612 Folio Documento:MTY,1-1-2-6478-110096,2,RMO1503279W0,FE
2022-03-25 12:46:41-699612.-----------------------------------------------------------FIN
2022-03-25 12:46:41-673026.Inicio Envia Factura.FE225127
2022-03-25 12:46:42-673026.Fin Envia Factura.FE225127
2022-03-25 12:46:42-673026.Proceso finalizado. SesionId:673026 Folio Documento:MTY,1-2-0-0-582068,2,GME580414KFA,FE
2022-03-25 12:46:42-673026.-----------------------------------------------------------FIN
2022-03-25 12:47:32-658534.-----------------------------------------------------------INI
2022-03-25 12:47:32-658534.Proceso Inicializado genera_cfdi.aspx. SesionId:658534 Folio Documento:MTY,1-2-0-0-578258,2,MWM020405CC4,FE
2022-03-25 12:47:32-658534.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:47:32-658534.Tipo_R:S
2022-03-25 12:47:32-658534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:47:32-658534.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:47:32-658534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:47:32-658534.Ticket:020591822030922010263
2022-03-25 12:47:32-658534.Siguiente Folio.MTY-FE-1-2-0-0-578258
2022-03-25 12:47:32-658534.Oficina:MTY,Serie:FE,Factura:225128,FolioCFDI:12033
2022-03-25 12:47:32-658534.Modo Pruebas:False
2022-03-25 12:47:32-658534.Licencia Válida
2022-03-25 12:47:32-658534.cfdiReceptor.Rfc:MWM020405CC4
2022-03-25 12:47:32-658534.Cliente:105224. Email:luis.minakata@gxo.com. Boleto: 020591822030922010263. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-25 12:47:32-658534.FormaPago_L:AMERICAN EXPRESS
2022-03-25 12:47:32-658534.Request.FE225128
2022-03-25 12:47:33-658534.Firmar folio.FE225128
2022-03-25 12:47:33-658534.Timbrar folio.FE225128
2022-03-25 12:47:33-658534.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:47:33-658534.cfdiReceptor.Rfc:MWM020405CC4
2022-03-25 12:47:33-658534.cfdiComprobante.Fech:3/25/2022 12:46:47 PM
2022-03-25 12:47:33-658534.cfdiComprobante.Total:550.00
2022-03-25 12:47:33-658534.Folio Generado:FE225128
2022-03-25 12:47:33-658534.Timbre Fiscal:2F00758B-5856-47F2-8E39-9A36AE91EF06
2022-03-25 12:47:34-658534.Inicio Envia Factura.FE225128
2022-03-25 12:47:36-658534.Fin Envia Factura.FE225128
2022-03-25 12:47:36-658534.Proceso finalizado. SesionId:658534 Folio Documento:MTY,1-2-0-0-578258,2,MWM020405CC4,FE
2022-03-25 12:47:36-658534.-----------------------------------------------------------FIN
2022-03-25 12:52:18-700875.-----------------------------------------------------------INI
2022-03-25 12:52:18-700875.Proceso Inicializado genera_cfdi.aspx. SesionId:700875 Folio Documento:MTY,1-2-0-0-582149,2,RIN950131TQ5,FE
2022-03-25 12:52:18-700875.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:52:18-700875.Tipo_R:S
2022-03-25 12:52:18-700875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:52:18-700875.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:52:18-700875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:52:18-700875.Ticket:020500322032409240065
2022-03-25 12:52:18-700875.Siguiente Folio.MTY-FE-1-2-0-0-582149
2022-03-25 12:52:18-700875.Oficina:MTY,Serie:FE,Factura:225129,FolioCFDI:12034
2022-03-25 12:52:18-700875.Modo Pruebas:False
2022-03-25 12:52:18-700875.Licencia Válida
2022-03-25 12:52:18-700875.cfdiReceptor.Rfc:RIN950131TQ5
2022-03-25 12:52:18-700875.Cliente:105225. Email:juridico@ojeda.com.mx. Boleto: 020500322032409240065. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:52:18-700875.FormaPago_L:EFECTIVO
2022-03-25 12:52:18-700875.Request.FE225129
2022-03-25 12:52:18-700875.Firmar folio.FE225129
2022-03-25 12:52:18-700875.Timbrar folio.FE225129
2022-03-25 12:52:18-700875.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:52:18-700875.cfdiReceptor.Rfc:RIN950131TQ5
2022-03-25 12:52:18-700875.cfdiComprobante.Fech:3/25/2022 12:51:32 PM
2022-03-25 12:52:18-700875.cfdiComprobante.Total:600.00
2022-03-25 12:52:19-700875.Folio Generado:FE225129
2022-03-25 12:52:19-700875.Timbre Fiscal:D1672ECC-42FD-48D8-8BEB-D0DEF887D856
2022-03-25 12:52:20-700875.Inicio Envia Factura.FE225129
2022-03-25 12:52:22-700875.Fin Envia Factura.FE225129
2022-03-25 12:52:22-700875.Proceso finalizado. SesionId:700875 Folio Documento:MTY,1-2-0-0-582149,2,RIN950131TQ5,FE
2022-03-25 12:52:22-700875.-----------------------------------------------------------FIN
2022-03-25 12:55:46-724156.-----------------------------------------------------------INI
2022-03-25 12:55:46-724156.Proceso Inicializado genera_cfdi.aspx. SesionId:724156 Folio Documento:MTY,1-1-2-6438-109367,2,USE050630R68,FE
2022-03-25 12:55:46-724156.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:55:46-724156.Tipo_R:S
2022-03-25 12:55:46-724156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:55:46-724156.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:55:46-724156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:55:46-724156.Ticket:011109367
2022-03-25 12:55:46-724156.Siguiente Folio.MTY-FE-1-1-2-6438-109367
2022-03-25 12:55:46-724156.Oficina:MTY,Serie:FE,Factura:225130,FolioCFDI:12035
2022-03-25 12:55:46-724156.Modo Pruebas:False
2022-03-25 12:55:46-724156.Licencia Válida
2022-03-25 12:55:46-724156.cfdiReceptor.Rfc:USE050630R68
2022-03-25 12:55:46-724156.Cliente:045540. Email:ghabmm@gmail.com. Boleto: 011109367. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-25 12:55:46-724156.FormaPago_L:VISA CREDITO
2022-03-25 12:55:46-724156.Request.FE225130
2022-03-25 12:55:46-710440.-----------------------------------------------------------INI
2022-03-25 12:55:46-710440.Proceso Inicializado genera_cfdi.aspx. SesionId:710440 Folio Documento:MTY,1-1-2-6477-110084,2,RIN950131TQ5,FE
2022-03-25 12:55:46-710440.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:55:46-710440.Tipo_R:S
2022-03-25 12:55:46-710440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:55:46-710440.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:55:46-710440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:55:46-710440.Ticket:011110084
2022-03-25 12:55:46-710440.Siguiente Folio.MTY-FE-1-1-2-6477-110084
2022-03-25 12:55:46-710440.Oficina:MTY,Serie:FE,Factura:225131,FolioCFDI:12035
2022-03-25 12:55:46-710440.Modo Pruebas:False
2022-03-25 12:55:46-710440.Licencia Válida
2022-03-25 12:55:46-710440.cfdiReceptor.Rfc:RIN950131TQ5
2022-03-25 12:55:46-710440.Cliente:105225. Email:juridico@ojeda.com.mx. Boleto: 011110084. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 12:55:46-710440.FormaPago_L:EFECTIVO
2022-03-25 12:55:46-710440.Request.FE225131
2022-03-25 12:55:46-724156.Firmar folio.FE225130
2022-03-25 12:55:46-710440.Firmar folio.FE225131
2022-03-25 12:55:47-724156.Timbrar folio.FE225130
2022-03-25 12:55:47-724156.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:55:47-724156.cfdiReceptor.Rfc:USE050630R68
2022-03-25 12:55:47-724156.cfdiComprobante.Fech:3/25/2022 12:55:21 PM
2022-03-25 12:55:47-724156.cfdiComprobante.Total:450.00
2022-03-25 12:55:47-710440.Timbrar folio.FE225131
2022-03-25 12:55:47-710440.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:55:47-710440.cfdiReceptor.Rfc:RIN950131TQ5
2022-03-25 12:55:47-710440.cfdiComprobante.Fech:3/25/2022 12:55:20 PM
2022-03-25 12:55:47-710440.cfdiComprobante.Total:600.00
2022-03-25 12:55:47-710440.Folio Generado:FE225131
2022-03-25 12:55:47-710440.Timbre Fiscal:E0FC1F80-A640-4F85-954B-158E94A6D2E2
2022-03-25 12:55:47-724156.Folio Generado:FE225130
2022-03-25 12:55:47-724156.Timbre Fiscal:EC7673D2-7344-4B45-9968-7BBDD3CB7C04
2022-03-25 12:55:49-724156.Inicio Envia Factura.FE225130
2022-03-25 12:55:49-710440.Inicio Envia Factura.FE225131
2022-03-25 12:55:50-710440.Fin Envia Factura.FE225131
2022-03-25 12:55:50-710440.Proceso finalizado. SesionId:710440 Folio Documento:MTY,1-1-2-6477-110084,2,RIN950131TQ5,FE
2022-03-25 12:55:50-710440.-----------------------------------------------------------FIN
2022-03-25 12:55:51-724156.Fin Envia Factura.FE225130
2022-03-25 12:55:51-724156.Proceso finalizado. SesionId:724156 Folio Documento:MTY,1-1-2-6438-109367,2,USE050630R68,FE
2022-03-25 12:55:51-724156.-----------------------------------------------------------FIN
2022-03-25 12:59:20-734152.-----------------------------------------------------------INI
2022-03-25 12:59:20-734152.Proceso Inicializado genera_cfdi.aspx. SesionId:734152 Folio Documento:MTY,1-1-2-6470-109951,2,CMA0807176H8,FE
2022-03-25 12:59:20-734152.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:59:20-734152.Tipo_R:S
2022-03-25 12:59:20-734152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:59:20-734152.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:59:20-734152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:59:20-734152.Ticket:011109951
2022-03-25 12:59:20-734152.Siguiente Folio.MTY-FE-1-1-2-6470-109951
2022-03-25 12:59:20-734152.Oficina:MTY,Serie:FE,Factura:225132,FolioCFDI:12037
2022-03-25 12:59:20-734152.Modo Pruebas:False
2022-03-25 12:59:20-734152.Licencia Válida
2022-03-25 12:59:21-734152.cfdiReceptor.Rfc:CMA0807176H8
2022-03-25 12:59:21-734152.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011109951. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 12:59:21-734152.FormaPago_L:MASTERCARD CREDITO
2022-03-25 12:59:21-734152.Request.FE225132
2022-03-25 12:59:21-734152.Firmar folio.FE225132
2022-03-25 12:59:21-734152.Timbrar folio.FE225132
2022-03-25 12:59:21-734152.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:59:21-734152.cfdiReceptor.Rfc:CMA0807176H8
2022-03-25 12:59:21-734152.cfdiComprobante.Fech:3/25/2022 12:59:13 PM
2022-03-25 12:59:21-734152.cfdiComprobante.Total:450.00
2022-03-25 12:59:21-734152.Folio Generado:FE225132
2022-03-25 12:59:21-734152.Timbre Fiscal:9152886D-4548-466E-9D24-1E91BAF197BF
2022-03-25 12:59:23-734152.Inicio Envia Factura.FE225132
2022-03-25 12:59:24-734152.Fin Envia Factura.FE225132
2022-03-25 12:59:24-734152.Proceso finalizado. SesionId:734152 Folio Documento:MTY,1-1-2-6470-109951,2,CMA0807176H8,FE
2022-03-25 12:59:24-734152.-----------------------------------------------------------FIN
2022-03-25 12:59:40-756840.-----------------------------------------------------------INI
2022-03-25 12:59:40-756840.Proceso Inicializado genera_cfdi.aspx. SesionId:756840 Folio Documento:MTY,1-1-2-6464-109806,2,ATR920413QY7,FE
2022-03-25 12:59:40-756840.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 12:59:40-756840.Tipo_R:S
2022-03-25 12:59:40-756840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 12:59:40-756840.Server:ACOSRV5 Base:DBSAC7
2022-03-25 12:59:40-756840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 12:59:40-756840.Ticket:011109806
2022-03-25 12:59:40-756840.Siguiente Folio.MTY-FE-1-1-2-6464-109806
2022-03-25 12:59:40-756840.Oficina:MTY,Serie:FE,Factura:225133,FolioCFDI:12038
2022-03-25 12:59:40-756840.Modo Pruebas:False
2022-03-25 12:59:40-756840.Licencia Válida
2022-03-25 12:59:40-756840.cfdiReceptor.Rfc:ATR920413QY7
2022-03-25 12:59:40-756840.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 011109806. Total: 450.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 12:59:40-756840.FormaPago_L:EFECTIVO
2022-03-25 12:59:40-756840.Request.FE225133
2022-03-25 12:59:40-756840.Firmar folio.FE225133
2022-03-25 12:59:40-756840.Timbrar folio.FE225133
2022-03-25 12:59:40-756840.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 12:59:40-756840.cfdiReceptor.Rfc:ATR920413QY7
2022-03-25 12:59:40-756840.cfdiComprobante.Fech:3/25/2022 12:59:30 PM
2022-03-25 12:59:40-756840.cfdiComprobante.Total:450.00
2022-03-25 12:59:40-756840.Folio Generado:FE225133
2022-03-25 12:59:40-756840.Timbre Fiscal:F782C0A1-3F35-46BE-A1CB-1B5676272494
2022-03-25 12:59:42-756840.Inicio Envia Factura.FE225133
2022-03-25 12:59:43-756840.Fin Envia Factura.FE225133
2022-03-25 12:59:43-756840.Proceso finalizado. SesionId:756840 Folio Documento:MTY,1-1-2-6464-109806,2,ATR920413QY7,FE
2022-03-25 12:59:43-756840.-----------------------------------------------------------FIN
2022-03-25 13:00:12-765217.-----------------------------------------------------------INI
2022-03-25 13:00:12-765217.Proceso Inicializado genera_cfdi.aspx. SesionId:765217 Folio Documento:MTY,1-1-2-6470-109952,2,CMA0807176H8,FE
2022-03-25 13:00:12-765217.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:00:12-765217.Tipo_R:S
2022-03-25 13:00:12-765217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:00:12-765217.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:00:12-765217.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:00:12-765217.Ticket:011109952
2022-03-25 13:00:12-765217.Siguiente Folio.MTY-FE-1-1-2-6470-109952
2022-03-25 13:00:12-765217.Oficina:MTY,Serie:FE,Factura:225134,FolioCFDI:12039
2022-03-25 13:00:12-765217.Modo Pruebas:False
2022-03-25 13:00:12-765217.Licencia Válida
2022-03-25 13:00:12-765217.cfdiReceptor.Rfc:CMA0807176H8
2022-03-25 13:00:12-765217.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011109952. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 13:00:12-765217.FormaPago_L:MASTERCARD CREDITO
2022-03-25 13:00:12-765217.Request.FE225134
2022-03-25 13:00:12-765217.Firmar folio.FE225134
2022-03-25 13:00:12-765217.Timbrar folio.FE225134
2022-03-25 13:00:12-765217.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:00:12-765217.cfdiReceptor.Rfc:CMA0807176H8
2022-03-25 13:00:12-765217.cfdiComprobante.Fech:3/25/2022 1:00:07 PM
2022-03-25 13:00:12-765217.cfdiComprobante.Total:450.00
2022-03-25 13:00:13-765217.Folio Generado:FE225134
2022-03-25 13:00:13-765217.Timbre Fiscal:0A6ECAC8-667F-4E98-9C43-95D09CB4CA8B
2022-03-25 13:00:15-765217.Inicio Envia Factura.FE225134
2022-03-25 13:00:16-765217.Fin Envia Factura.FE225134
2022-03-25 13:00:16-765217.Proceso finalizado. SesionId:765217 Folio Documento:MTY,1-1-2-6470-109952,2,CMA0807176H8,FE
2022-03-25 13:00:16-765217.-----------------------------------------------------------FIN
2022-03-25 13:00:47-778628.-----------------------------------------------------------INI
2022-03-25 13:00:47-778628.Proceso Inicializado genera_cfdi.aspx. SesionId:778628 Folio Documento:MTY,1-1-2-6464-109805,2,ATR920413QY7,FE
2022-03-25 13:00:47-778628.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:00:47-778628.Tipo_R:S
2022-03-25 13:00:47-778628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:00:47-778628.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:00:47-778628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:00:47-778628.Ticket:011109805
2022-03-25 13:00:47-778628.Siguiente Folio.MTY-FE-1-1-2-6464-109805
2022-03-25 13:00:47-778628.Oficina:MTY,Serie:FE,Factura:225135,FolioCFDI:12040
2022-03-25 13:00:47-778628.Modo Pruebas:False
2022-03-25 13:00:47-778628.Licencia Válida
2022-03-25 13:00:47-778628.cfdiReceptor.Rfc:ATR920413QY7
2022-03-25 13:00:47-778628.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 011109805. Total: 700.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 13:00:47-778628.FormaPago_L:EFECTIVO
2022-03-25 13:00:47-778628.Request.FE225135
2022-03-25 13:00:47-778628.Firmar folio.FE225135
2022-03-25 13:00:47-778628.Timbrar folio.FE225135
2022-03-25 13:00:47-778628.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:00:47-778628.cfdiReceptor.Rfc:ATR920413QY7
2022-03-25 13:00:47-778628.cfdiComprobante.Fech:3/25/2022 1:00:38 PM
2022-03-25 13:00:47-778628.cfdiComprobante.Total:700.00
2022-03-25 13:00:48-778628.Folio Generado:FE225135
2022-03-25 13:00:48-778628.Timbre Fiscal:70814006-DE4A-4A9C-9B8F-5CFCB7B355E2
2022-03-25 13:00:49-778628.Inicio Envia Factura.FE225135
2022-03-25 13:00:51-778628.Fin Envia Factura.FE225135
2022-03-25 13:00:51-778628.Proceso finalizado. SesionId:778628 Folio Documento:MTY,1-1-2-6464-109805,2,ATR920413QY7,FE
2022-03-25 13:00:51-778628.-----------------------------------------------------------FIN
2022-03-25 13:12:16-798223.-----------------------------------------------------------INI
2022-03-25 13:12:16-798223.Proceso Inicializado genera_cfdi.aspx. SesionId:798223 Folio Documento:MTY,1-1-2-6466-109836,2,AEM811228EC6,FE
2022-03-25 13:12:16-798223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:12:16-798223.Tipo_R:S
2022-03-25 13:12:16-798223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:12:16-798223.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:12:16-798223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:12:16-798223.Ticket:011109836
2022-03-25 13:12:16-798223.Siguiente Folio.MTY-FE-1-1-2-6466-109836
2022-03-25 13:12:16-798223.Oficina:MTY,Serie:FE,Factura:225136,FolioCFDI:12041
2022-03-25 13:12:16-798223.Modo Pruebas:False
2022-03-25 13:12:16-798223.Licencia Válida
2022-03-25 13:12:16-798223.cfdiReceptor.Rfc:AEM811228EC6
2022-03-25 13:12:16-798223.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 011109836. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 13:12:16-798223.FormaPago_L:AMERICANEXPRESS CRED
2022-03-25 13:12:16-798223.Request.FE225136
2022-03-25 13:12:16-798223.Firmar folio.FE225136
2022-03-25 13:12:16-798223.Timbrar folio.FE225136
2022-03-25 13:12:16-798223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:12:16-798223.cfdiReceptor.Rfc:AEM811228EC6
2022-03-25 13:12:16-798223.cfdiComprobante.Fech:3/25/2022 1:11:24 PM
2022-03-25 13:12:16-798223.cfdiComprobante.Total:390.00
2022-03-25 13:12:17-798223.Folio Generado:FE225136
2022-03-25 13:12:17-798223.Timbre Fiscal:E9C73E44-8D9F-4680-AFF7-1A8B9E94714D
2022-03-25 13:12:18-798223.Inicio Envia Factura.FE225136
2022-03-25 13:12:20-798223.Fin Envia Factura.FE225136
2022-03-25 13:12:20-798223.Proceso finalizado. SesionId:798223 Folio Documento:MTY,1-1-2-6466-109836,2,AEM811228EC6,FE
2022-03-25 13:12:20-798223.-----------------------------------------------------------FIN
2022-03-25 13:13:08-783283.-----------------------------------------------------------INI
2022-03-25 13:13:08-783283.Proceso Inicializado genera_cfdi.aspx. SesionId:783283 Folio Documento:MTY,1-2-0-0-580922,2,IIN831108IRA,FE
2022-03-25 13:13:08-783283.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:13:08-783283.Tipo_R:S
2022-03-25 13:13:08-783283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:13:08-783283.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:13:08-783283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:13:08-783283.Ticket:290500322032207470099
2022-03-25 13:13:08-783283.Siguiente Folio.MTY-FE-1-2-0-0-580922
2022-03-25 13:13:08-783283.Oficina:MTY,Serie:FE,Factura:225137,FolioCFDI:12042
2022-03-25 13:13:08-783283.Modo Pruebas:False
2022-03-25 13:13:08-783283.Licencia Válida
2022-03-25 13:13:08-783283.cfdiReceptor.Rfc:IIN831108IRA
2022-03-25 13:13:08-783283.Cliente:105226. Email:jsalinas@caabsa.com.mx. Boleto: 290500322032207470099. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 13:13:08-783283.FormaPago_L:VISA
2022-03-25 13:13:08-783283.Request.FE225137
2022-03-25 13:13:08-783283.Firmar folio.FE225137
2022-03-25 13:13:08-783283.Timbrar folio.FE225137
2022-03-25 13:13:08-783283.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:13:08-783283.cfdiReceptor.Rfc:IIN831108IRA
2022-03-25 13:13:08-783283.cfdiComprobante.Fech:3/25/2022 1:12:30 PM
2022-03-25 13:13:08-783283.cfdiComprobante.Total:500.00
2022-03-25 13:13:08-783283.Folio Generado:FE225137
2022-03-25 13:13:08-783283.Timbre Fiscal:383C1AFA-5615-4726-AF8B-7CA47F019E13
2022-03-25 13:13:10-783283.Inicio Envia Factura.FE225137
2022-03-25 13:13:11-783283.Fin Envia Factura.FE225137
2022-03-25 13:13:11-783283.Proceso finalizado. SesionId:783283 Folio Documento:MTY,1-2-0-0-580922,2,IIN831108IRA,FE
2022-03-25 13:13:11-783283.-----------------------------------------------------------FIN
2022-03-25 13:14:26-805253.-----------------------------------------------------------INI
2022-03-25 13:14:26-805253.Proceso Inicializado genera_cfdi.aspx. SesionId:805253 Folio Documento:MTY,1-1-2-6466-109837,2,AEM811228EC6,FE
2022-03-25 13:14:26-805253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:14:26-805253.Tipo_R:S
2022-03-25 13:14:26-805253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:14:26-805253.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:14:26-805253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:14:26-805253.Ticket:011109837
2022-03-25 13:14:26-805253.Siguiente Folio.MTY-FE-1-1-2-6466-109837
2022-03-25 13:14:27-805253.Oficina:MTY,Serie:FE,Factura:225138,FolioCFDI:12043
2022-03-25 13:14:27-805253.Modo Pruebas:False
2022-03-25 13:14:27-805253.Licencia Válida
2022-03-25 13:14:27-805253.cfdiReceptor.Rfc:AEM811228EC6
2022-03-25 13:14:27-805253.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 011109837. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 13:14:27-805253.FormaPago_L:AMERICANEXPRESS CRED
2022-03-25 13:14:27-805253.Request.FE225138
2022-03-25 13:14:27-805253.Firmar folio.FE225138
2022-03-25 13:14:27-805253.Timbrar folio.FE225138
2022-03-25 13:14:27-805253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:14:27-805253.cfdiReceptor.Rfc:AEM811228EC6
2022-03-25 13:14:27-805253.cfdiComprobante.Fech:3/25/2022 1:14:20 PM
2022-03-25 13:14:27-805253.cfdiComprobante.Total:390.00
2022-03-25 13:14:27-805253.Folio Generado:FE225138
2022-03-25 13:14:27-805253.Timbre Fiscal:6BCD39FB-7A60-46B2-B6D0-9EAE3A5187C0
2022-03-25 13:14:29-805253.Inicio Envia Factura.FE225138
2022-03-25 13:14:30-805253.Fin Envia Factura.FE225138
2022-03-25 13:14:30-805253.Proceso finalizado. SesionId:805253 Folio Documento:MTY,1-1-2-6466-109837,2,AEM811228EC6,FE
2022-03-25 13:14:30-805253.-----------------------------------------------------------FIN
2022-03-25 13:15:43-813918.-----------------------------------------------------------INI
2022-03-25 13:15:43-813918.Proceso Inicializado genera_cfdi.aspx. SesionId:813918 Folio Documento:MTY,1-2-0-0-582273,2,COS780701AU8,FE
2022-03-25 13:15:43-813918.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:15:43-813918.Tipo_R:S
2022-03-25 13:15:43-813918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:15:43-813918.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:15:43-813918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:15:43-813918.Ticket:290500422032415380141
2022-03-25 13:15:43-813918.Siguiente Folio.MTY-FE-1-2-0-0-582273
2022-03-25 13:15:44-813918.Oficina:MTY,Serie:FE,Factura:225139,FolioCFDI:12044
2022-03-25 13:15:44-813918.Modo Pruebas:False
2022-03-25 13:15:44-813918.Licencia Válida
2022-03-25 13:15:44-813918.cfdiReceptor.Rfc:COS780701AU8
2022-03-25 13:15:44-813918.Cliente:104424. Email:yajaira.lomas@cosmocel.com. Boleto: 290500422032415380141. Total: 550.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 13:15:44-813918.FormaPago_L:MASTERCARD
2022-03-25 13:15:44-813918.Request.FE225139
2022-03-25 13:15:44-813918.Firmar folio.FE225139
2022-03-25 13:15:44-813918.Timbrar folio.FE225139
2022-03-25 13:15:44-813918.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:15:44-813918.cfdiReceptor.Rfc:COS780701AU8
2022-03-25 13:15:44-813918.cfdiComprobante.Fech:3/25/2022 1:15:23 PM
2022-03-25 13:15:44-813918.cfdiComprobante.Total:550.00
2022-03-25 13:15:44-813918.Folio Generado:FE225139
2022-03-25 13:15:44-813918.Timbre Fiscal:F0B86813-6DC0-4857-8749-338104FAF2B9
2022-03-25 13:15:46-813918.Inicio Envia Factura.FE225139
2022-03-25 13:15:47-813918.Fin Envia Factura.FE225139
2022-03-25 13:15:47-813918.Proceso finalizado. SesionId:813918 Folio Documento:MTY,1-2-0-0-582273,2,COS780701AU8,FE
2022-03-25 13:15:47-813918.-----------------------------------------------------------FIN
2022-03-25 13:17:37-783283.-----------------------------------------------------------INI
2022-03-25 13:17:37-783283.Proceso Inicializado genera_cfdi.aspx. SesionId:783283 Folio Documento:MTY,1-2-0-0-580922,2,IIN831108IRA,FE
2022-03-25 13:17:37-783283.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:17:37-783283.Tipo_R:S
2022-03-25 13:17:37-783283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:17:37-783283.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:17:37-783283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:17:37-783283.Ticket:290500322032207470099
2022-03-25 13:17:37-783283.Oficina:MTY,Serie:FE,Factura:225137,FolioCFDI:12045
2022-03-25 13:17:37-783283.Modo Pruebas:False
2022-03-25 13:17:37-783283.Licencia Válida
2022-03-25 13:17:37-783283.cfdiReceptor.Rfc:IIN831108IRA
2022-03-25 13:17:37-783283.Cliente:105226. Email:jsalinas@caabsa.com.mx. Boleto: 290500322032207470099. Total: 500,00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 13:17:37-783283.FormaPago_L:VISA
2022-03-25 13:17:37-783283.Folio existente.FE225137
2022-03-25 13:17:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-25 13:17:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-25 13:17:37-783283.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-25 13:17:37-783283.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-25 13:28:05-830837.-----------------------------------------------------------INI
2022-03-25 13:28:05-830837.Proceso Inicializado genera_cfdi.aspx. SesionId:830837 Folio Documento:MTY,1-2-0-0-579681,2,BBA830831LJ2,FE
2022-03-25 13:28:05-830837.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:28:05-830837.Tipo_R:S
2022-03-25 13:28:05-830837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:28:05-830837.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:28:05-830837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:28:05-830837.Ticket:350500422031412470178
2022-03-25 13:28:05-830837.Siguiente Folio.MTY-FE-1-2-0-0-579681
2022-03-25 13:28:05-830837.Oficina:MTY,Serie:FE,Factura:225140,FolioCFDI:12045
2022-03-25 13:28:05-830837.Modo Pruebas:False
2022-03-25 13:28:05-830837.Licencia Válida
2022-03-25 13:28:05-830837.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-25 13:28:05-830837.Cliente:105227. Email:ignacio.leon.martinez@bbva.com. Boleto: 350500422031412470178. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-25 13:28:05-830837.FormaPago_L:VISA
2022-03-25 13:28:05-830837.Request.FE225140
2022-03-25 13:28:05-830837.Firmar folio.FE225140
2022-03-25 13:28:05-830837.Timbrar folio.FE225140
2022-03-25 13:28:05-830837.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:28:05-830837.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-25 13:28:05-830837.cfdiComprobante.Fech:3/25/2022 1:27:08 PM
2022-03-25 13:28:05-830837.cfdiComprobante.Total:600.00
2022-03-25 13:28:06-830837.Folio Generado:FE225140
2022-03-25 13:28:06-830837.Timbre Fiscal:C8EB12FF-BF8C-4DCE-81E5-2DCD11ADF57E
2022-03-25 13:28:07-830837.Inicio Envia Factura.FE225140
2022-03-25 13:28:09-830837.Fin Envia Factura.FE225140
2022-03-25 13:28:09-830837.Proceso finalizado. SesionId:830837 Folio Documento:MTY,1-2-0-0-579681,2,BBA830831LJ2,FE
2022-03-25 13:28:09-830837.-----------------------------------------------------------FIN
2022-03-25 13:28:22-828252.-----------------------------------------------------------INI
2022-03-25 13:28:22-828252.Proceso Inicializado genera_cfdi.aspx. SesionId:828252 Folio Documento:MTY,1-2-0-0-580574,2,AHE070309N12,FE
2022-03-25 13:28:22-828252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:28:22-828252.Tipo_R:S
2022-03-25 13:28:22-828252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:28:22-828252.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:28:22-828252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:28:22-828252.Ticket:330500322031717010214
2022-03-25 13:28:22-828252.Siguiente Folio.MTY-FE-1-2-0-0-580574
2022-03-25 13:28:22-828252.Oficina:MTY,Serie:FE,Factura:225141,FolioCFDI:12046
2022-03-25 13:28:22-828252.Modo Pruebas:False
2022-03-25 13:28:22-828252.Licencia Válida
2022-03-25 13:28:22-828252.cfdiReceptor.Rfc:AHE070309N12
2022-03-25 13:28:22-828252.Cliente:105228. Email:asesor.laredo@aksi.com.mx. Boleto: 330500322031717010214. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 13:28:22-828252.FormaPago_L:MASTERCARD
2022-03-25 13:28:22-828252.Request.FE225141
2022-03-25 13:28:22-828252.Firmar folio.FE225141
2022-03-25 13:28:22-828252.Timbrar folio.FE225141
2022-03-25 13:28:22-828252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:28:22-828252.cfdiReceptor.Rfc:AHE070309N12
2022-03-25 13:28:22-828252.cfdiComprobante.Fech:3/25/2022 1:27:55 PM
2022-03-25 13:28:22-828252.cfdiComprobante.Total:450.00
2022-03-25 13:28:22-828252.Folio Generado:FE225141
2022-03-25 13:28:22-828252.Timbre Fiscal:DC1C4601-3B3F-4534-8C7D-21E894222571
2022-03-25 13:28:24-828252.Inicio Envia Factura.FE225141
2022-03-25 13:28:25-828252.Fin Envia Factura.FE225141
2022-03-25 13:28:25-828252.Proceso finalizado. SesionId:828252 Folio Documento:MTY,1-2-0-0-580574,2,AHE070309N12,FE
2022-03-25 13:28:25-828252.-----------------------------------------------------------FIN
2022-03-25 13:35:33-846176.-----------------------------------------------------------INI
2022-03-25 13:35:33-846176.Proceso Inicializado genera_cfdi.aspx. SesionId:846176 Folio Documento:MTY,1-2-0-0-578094,2,AME9903124M9,FE
2022-03-25 13:35:33-846176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:35:33-846176.Tipo_R:S
2022-03-25 13:35:33-846176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:35:33-846176.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:35:33-846176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:35:33-846176.Ticket:170500422030822360313
2022-03-25 13:35:33-846176.Siguiente Folio.MTY-FE-1-2-0-0-578094
2022-03-25 13:35:33-846176.Oficina:MTY,Serie:FE,Factura:225142,FolioCFDI:12047
2022-03-25 13:35:33-846176.Modo Pruebas:False
2022-03-25 13:35:33-846176.Licencia Válida
2022-03-25 13:35:33-846176.cfdiReceptor.Rfc:AME9903124M9
2022-03-25 13:35:33-846176.Cliente:105229. Email:omar.ramirez@adsmexicana.com. Boleto: 170500422030822360313. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-25 13:35:33-846176.FormaPago_L:VISA
2022-03-25 13:35:33-846176.Request.FE225142
2022-03-25 13:35:33-846176.Firmar folio.FE225142
2022-03-25 13:35:33-846176.Timbrar folio.FE225142
2022-03-25 13:35:33-846176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:35:33-846176.cfdiReceptor.Rfc:AME9903124M9
2022-03-25 13:35:33-846176.cfdiComprobante.Fech:3/25/2022 1:35:14 PM
2022-03-25 13:35:33-846176.cfdiComprobante.Total:550.00
2022-03-25 13:35:34-846176.Folio Generado:FE225142
2022-03-25 13:35:34-846176.Timbre Fiscal:F5F0367F-FD22-4358-834C-13B73E02147A
2022-03-25 13:35:35-846176.Inicio Envia Factura.FE225142
2022-03-25 13:35:37-846176.Fin Envia Factura.FE225142
2022-03-25 13:35:37-846176.Proceso finalizado. SesionId:846176 Folio Documento:MTY,1-2-0-0-578094,2,AME9903124M9,FE
2022-03-25 13:35:37-846176.-----------------------------------------------------------FIN
2022-03-25 13:37:41-852094.-----------------------------------------------------------INI
2022-03-25 13:37:41-852094.Proceso Inicializado genera_cfdi.aspx. SesionId:852094 Folio Documento:MTY,1-2-0-0-581932,2,ALM0505169R9,FE
2022-03-25 13:37:41-852094.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:37:41-852094.Tipo_R:S
2022-03-25 13:37:41-852094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:37:41-852094.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:37:41-852094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:37:41-852094.Ticket:020591922032323550340
2022-03-25 13:37:41-852094.Siguiente Folio.MTY-FE-1-2-0-0-581932
2022-03-25 13:37:41-852094.Oficina:MTY,Serie:FE,Factura:225143,FolioCFDI:12048
2022-03-25 13:37:41-852094.Modo Pruebas:False
2022-03-25 13:37:41-852094.Licencia Válida
2022-03-25 13:37:41-852094.cfdiReceptor.Rfc:ALM0505169R9
2022-03-25 13:37:41-852094.Cliente:102716. Email:servicio.almik01@gmail.com. Boleto: 020591922032323550340. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 13:37:41-852094.FormaPago_L:MASTERCARD
2022-03-25 13:37:41-852094.Request.FE225143
2022-03-25 13:37:41-852094.Firmar folio.FE225143
2022-03-25 13:37:42-852094.Timbrar folio.FE225143
2022-03-25 13:37:42-852094.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:37:42-852094.cfdiReceptor.Rfc:ALM0505169R9
2022-03-25 13:37:42-852094.cfdiComprobante.Fech:3/25/2022 1:36:59 PM
2022-03-25 13:37:42-852094.cfdiComprobante.Total:700.00
2022-03-25 13:37:42-852094.Folio Generado:FE225143
2022-03-25 13:37:42-852094.Timbre Fiscal:69820F39-373B-4A46-A1CA-64F1ECED42CB
2022-03-25 13:37:44-852094.Inicio Envia Factura.FE225143
2022-03-25 13:37:45-852094.Fin Envia Factura.FE225143
2022-03-25 13:37:45-852094.Proceso finalizado. SesionId:852094 Folio Documento:MTY,1-2-0-0-581932,2,ALM0505169R9,FE
2022-03-25 13:37:45-852094.-----------------------------------------------------------FIN
2022-03-25 13:40:49-872268.-----------------------------------------------------------INI
2022-03-25 13:40:49-872268.Proceso Inicializado genera_cfdi.aspx. SesionId:872268 Folio Documento:MTY,1-2-0-0-581488,2,RME951127B70,FE
2022-03-25 13:40:49-872268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:40:49-872268.Tipo_R:S
2022-03-25 13:40:49-872268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:40:49-872268.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:40:49-872268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:40:49-872268.Ticket:330500522032207290087
2022-03-25 13:40:49-872268.Siguiente Folio.MTY-FE-1-2-0-0-581488
2022-03-25 13:40:49-872268.Oficina:MTY,Serie:FE,Factura:225144,FolioCFDI:12049
2022-03-25 13:40:49-872268.Modo Pruebas:False
2022-03-25 13:40:49-872268.Licencia Válida
2022-03-25 13:40:49-872268.cfdiReceptor.Rfc:RME951127B70
2022-03-25 13:40:49-872268.Cliente:099505. Email:luis.olivares@cartier.com. Boleto: 330500522032207290087. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 13:40:49-872268.FormaPago_L:AMERICAN EXPRESS
2022-03-25 13:40:49-872268.Request.FE225144
2022-03-25 13:40:49-872268.Firmar folio.FE225144
2022-03-25 13:40:49-872268.Timbrar folio.FE225144
2022-03-25 13:40:49-872268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:40:49-872268.cfdiReceptor.Rfc:RME951127B70
2022-03-25 13:40:49-872268.cfdiComprobante.Fech:3/25/2022 1:40:19 PM
2022-03-25 13:40:49-872268.cfdiComprobante.Total:700.00
2022-03-25 13:40:50-872268.Folio Generado:FE225144
2022-03-25 13:40:50-872268.Timbre Fiscal:3201E324-9C67-485A-A3E0-2C08D0AE2A00
2022-03-25 13:40:51-872268.Inicio Envia Factura.FE225144
2022-03-25 13:40:53-872268.Fin Envia Factura.FE225144
2022-03-25 13:40:53-872268.Proceso finalizado. SesionId:872268 Folio Documento:MTY,1-2-0-0-581488,2,RME951127B70,FE
2022-03-25 13:40:53-872268.-----------------------------------------------------------FIN
2022-03-25 13:42:39-866403.-----------------------------------------------------------INI
2022-03-25 13:42:39-866403.Proceso Inicializado genera_cfdi.aspx. SesionId:866403 Folio Documento:MTY,1-2-0-0-582361,2,CCO8605231N4,FE
2022-03-25 13:42:39-866403.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:42:39-866403.Tipo_R:S
2022-03-25 13:42:39-866403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:42:39-866403.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:42:39-866403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:42:39-866403.Ticket:160500522032500450009
2022-03-25 13:42:39-866403.Siguiente Folio.MTY-FE-1-2-0-0-582361
2022-03-25 13:42:39-866403.Oficina:MTY,Serie:FE,Factura:225145,FolioCFDI:12050
2022-03-25 13:42:39-866403.Modo Pruebas:False
2022-03-25 13:42:39-866403.Licencia Válida
2022-03-25 13:42:39-866403.cfdiReceptor.Rfc:CCO8605231N4
2022-03-25 13:42:39-866403.Cliente:105230. Email:juanc.garcia@oxxo.com. Boleto: 160500522032500450009. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-25 13:42:39-866403.FormaPago_L:VISA
2022-03-25 13:42:39-866403.Request.FE225145
2022-03-25 13:42:39-866403.Firmar folio.FE225145
2022-03-25 13:42:39-866403.Timbrar folio.FE225145
2022-03-25 13:42:39-866403.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:42:39-866403.cfdiReceptor.Rfc:CCO8605231N4
2022-03-25 13:42:39-866403.cfdiComprobante.Fech:3/25/2022 1:41:24 PM
2022-03-25 13:42:39-866403.cfdiComprobante.Total:900.00
2022-03-25 13:42:40-866403.Folio Generado:FE225145
2022-03-25 13:42:40-866403.Timbre Fiscal:7D064B12-BFD6-4CB4-8287-CBF3FB362DA5
2022-03-25 13:42:41-866403.Inicio Envia Factura.FE225145
2022-03-25 13:42:43-866403.Fin Envia Factura.FE225145
2022-03-25 13:42:43-866403.Proceso finalizado. SesionId:866403 Folio Documento:MTY,1-2-0-0-582361,2,CCO8605231N4,FE
2022-03-25 13:42:43-866403.-----------------------------------------------------------FIN
2022-03-25 13:52:10-882032.-----------------------------------------------------------INI
2022-03-25 13:52:10-882032.Proceso Inicializado genera_cfdi.aspx. SesionId:882032 Folio Documento:MTY,1-2-0-0-579620,2,EOC150811IF9,FE
2022-03-25 13:52:10-882032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:52:10-882032.Tipo_R:S
2022-03-25 13:52:10-882032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:52:10-882032.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:52:10-882032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:52:10-882032.Ticket:140500522031423480343
2022-03-25 13:52:10-882032.Siguiente Folio.MTY-FE-1-2-0-0-579620
2022-03-25 13:52:10-882032.Oficina:MTY,Serie:FE,Factura:225146,FolioCFDI:12051
2022-03-25 13:52:10-882032.Modo Pruebas:False
2022-03-25 13:52:10-882032.Licencia Válida
2022-03-25 13:52:10-882032.cfdiReceptor.Rfc:EOC150811IF9
2022-03-25 13:52:10-882032.Cliente:059081. Email:manjes.pm@gmail.com. Boleto: 140500522031423480343. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-25 13:52:10-882032.FormaPago_L:VISA
2022-03-25 13:52:10-882032.Request.FE225146
2022-03-25 13:52:10-882032.Firmar folio.FE225146
2022-03-25 13:52:10-882032.Timbrar folio.FE225146
2022-03-25 13:52:10-882032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:52:10-882032.cfdiReceptor.Rfc:EOC150811IF9
2022-03-25 13:52:10-882032.cfdiComprobante.Fech:3/25/2022 1:51:41 PM
2022-03-25 13:52:10-882032.cfdiComprobante.Total:700.00
2022-03-25 13:52:11-882032.Folio Generado:FE225146
2022-03-25 13:52:11-882032.Timbre Fiscal:4FBA73A3-BB7F-4E77-8CF8-726AD829A8A5
2022-03-25 13:52:13-882032.Inicio Envia Factura.FE225146
2022-03-25 13:52:14-882032.Fin Envia Factura.FE225146
2022-03-25 13:52:14-882032.Proceso finalizado. SesionId:882032 Folio Documento:MTY,1-2-0-0-579620,2,EOC150811IF9,FE
2022-03-25 13:52:14-882032.-----------------------------------------------------------FIN
2022-03-25 13:55:04-892384.-----------------------------------------------------------INI
2022-03-25 13:55:04-892384.Proceso Inicializado genera_cfdi.aspx. SesionId:892384 Folio Documento:MTY,1-2-0-0-581550,2,MAJO830124776,FE
2022-03-25 13:55:04-892384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:55:04-892384.Tipo_R:S
2022-03-25 13:55:04-892384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:55:04-892384.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:55:04-892384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:55:04-892384.Ticket:020500122032216370236
2022-03-25 13:55:04-892384.Siguiente Folio.MTY-FE-1-2-0-0-581550
2022-03-25 13:55:04-892384.Oficina:MTY,Serie:FE,Factura:225147,FolioCFDI:12052
2022-03-25 13:55:04-892384.Modo Pruebas:False
2022-03-25 13:55:04-892384.Licencia Válida
2022-03-25 13:55:04-892384.cfdiReceptor.Rfc:MAJO830124776
2022-03-25 13:55:04-892384.Cliente:105231. Email:majo1_212003@yahoo.com.mx. Boleto: 020500122032216370236. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 13:55:04-892384.FormaPago_L:VISA
2022-03-25 13:55:04-892384.Request.FE225147
2022-03-25 13:55:04-892384.Firmar folio.FE225147
2022-03-25 13:55:04-892384.Timbrar folio.FE225147
2022-03-25 13:55:04-892384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:55:04-892384.cfdiReceptor.Rfc:MAJO830124776
2022-03-25 13:55:04-892384.cfdiComprobante.Fech:3/25/2022 1:54:57 PM
2022-03-25 13:55:04-892384.cfdiComprobante.Total:350.00
2022-03-25 13:55:06-892384.Folio Generado:FE225147
2022-03-25 13:55:06-892384.Timbre Fiscal:5CDE7A69-43EE-49A9-A80A-8A59F164AD07
2022-03-25 13:55:08-892384.Inicio Envia Factura.FE225147
2022-03-25 13:55:09-892384.Fin Envia Factura.FE225147
2022-03-25 13:55:09-892384.Proceso finalizado. SesionId:892384 Folio Documento:MTY,1-2-0-0-581550,2,MAJO830124776,FE
2022-03-25 13:55:09-892384.-----------------------------------------------------------FIN
2022-03-25 13:59:24-901763.-----------------------------------------------------------INI
2022-03-25 13:59:24-901763.Proceso Inicializado genera_cfdi.aspx. SesionId:901763 Folio Documento:MTY,1-1-2-6472-109997,2,CIN030407DU2,FE
2022-03-25 13:59:24-901763.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 13:59:24-901763.Tipo_R:S
2022-03-25 13:59:24-901763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 13:59:24-901763.Server:ACOSRV5 Base:DBSAC7
2022-03-25 13:59:24-901763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 13:59:24-901763.Ticket:011109997
2022-03-25 13:59:24-901763.Siguiente Folio.MTY-FE-1-1-2-6472-109997
2022-03-25 13:59:24-901763.Oficina:MTY,Serie:FE,Factura:225148,FolioCFDI:12053
2022-03-25 13:59:24-901763.Modo Pruebas:False
2022-03-25 13:59:24-901763.Licencia Válida
2022-03-25 13:59:25-901763.cfdiReceptor.Rfc:CIN030407DU2
2022-03-25 13:59:25-901763.Cliente:098039. Email:ltapia@control-e.com. Boleto: 011109997. Total: 1800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 13:59:25-901763.FormaPago_L:VISA CREDITO
2022-03-25 13:59:25-901763.Request.FE225148
2022-03-25 13:59:25-901763.Firmar folio.FE225148
2022-03-25 13:59:25-901763.Timbrar folio.FE225148
2022-03-25 13:59:25-901763.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 13:59:25-901763.cfdiReceptor.Rfc:CIN030407DU2
2022-03-25 13:59:25-901763.cfdiComprobante.Fech:3/25/2022 1:58:52 PM
2022-03-25 13:59:25-901763.cfdiComprobante.Total:1800.00
2022-03-25 13:59:25-901763.Folio Generado:FE225148
2022-03-25 13:59:25-901763.Timbre Fiscal:970201F7-161B-4DC0-BB75-9DE58508ABBC
2022-03-25 13:59:27-901763.Inicio Envia Factura.FE225148
2022-03-25 13:59:28-901763.Fin Envia Factura.FE225148
2022-03-25 13:59:28-901763.Proceso finalizado. SesionId:901763 Folio Documento:MTY,1-1-2-6472-109997,2,CIN030407DU2,FE
2022-03-25 13:59:28-901763.-----------------------------------------------------------FIN
2022-03-25 14:07:10-923925.-----------------------------------------------------------INI
2022-03-25 14:07:10-923925.Proceso Inicializado genera_cfdi.aspx. SesionId:923925 Folio Documento:MTY,1-2-0-0-581157,2,EJM140321SB5,FE
2022-03-25 14:07:10-923925.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:07:10-923925.Tipo_R:S
2022-03-25 14:07:10-923925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:07:10-923925.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:07:10-923925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:07:10-923925.Ticket:150500322031819360232
2022-03-25 14:07:10-923925.Siguiente Folio.MTY-FE-1-2-0-0-581157
2022-03-25 14:07:10-923925.Oficina:MTY,Serie:FE,Factura:225149,FolioCFDI:12054
2022-03-25 14:07:10-923925.Modo Pruebas:False
2022-03-25 14:07:10-923925.Licencia Válida
2022-03-25 14:07:10-923925.cfdiReceptor.Rfc:EJM140321SB5
2022-03-25 14:07:10-923925.Cliente:089551. Email:andres.zapata@junker.com.mx. Boleto: 150500322031819360232. Total: 570.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 14:07:10-923925.FormaPago_L:VISA
2022-03-25 14:07:10-923925.Request.FE225149
2022-03-25 14:07:10-923925.Firmar folio.FE225149
2022-03-25 14:07:10-923925.Timbrar folio.FE225149
2022-03-25 14:07:10-923925.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:07:10-923925.cfdiReceptor.Rfc:EJM140321SB5
2022-03-25 14:07:10-923925.cfdiComprobante.Fech:3/25/2022 2:06:39 PM
2022-03-25 14:07:10-923925.cfdiComprobante.Total:570.00
2022-03-25 14:07:11-923925.Folio Generado:FE225149
2022-03-25 14:07:11-923925.Timbre Fiscal:D3E8394F-F8C3-4F92-9024-D49B2ECD2EA1
2022-03-25 14:07:12-923925.Inicio Envia Factura.FE225149
2022-03-25 14:07:14-923925.Fin Envia Factura.FE225149
2022-03-25 14:07:14-923925.Proceso finalizado. SesionId:923925 Folio Documento:MTY,1-2-0-0-581157,2,EJM140321SB5,FE
2022-03-25 14:07:14-923925.-----------------------------------------------------------FIN
2022-03-25 14:07:58-916131.-----------------------------------------------------------INI
2022-03-25 14:07:58-916131.Proceso Inicializado genera_cfdi.aspx. SesionId:916131 Folio Documento:MTY,1-2-0-0-581863,2,CPC940209RP3,FE
2022-03-25 14:07:58-916131.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:07:58-916131.Tipo_R:S
2022-03-25 14:07:58-916131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:07:58-916131.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:07:58-916131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:07:58-916131.Ticket:130592022032316000197
2022-03-25 14:07:58-916131.Siguiente Folio.MTY-FE-1-2-0-0-581863
2022-03-25 14:07:58-916131.Oficina:MTY,Serie:FE,Factura:225150,FolioCFDI:12055
2022-03-25 14:07:58-916131.Modo Pruebas:False
2022-03-25 14:07:58-916131.Licencia Válida
2022-03-25 14:07:58-916131.cfdiReceptor.Rfc:CPC940209RP3
2022-03-25 14:07:58-916131.Cliente:105232. Email:jlozano@creatividad.com. Boleto: 130592022032316000197. Total: 720.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:07:58-916131.FormaPago_L:AMERICAN EXPRESS
2022-03-25 14:07:58-916131.Request.FE225150
2022-03-25 14:07:58-916131.Firmar folio.FE225150
2022-03-25 14:07:58-916131.Timbrar folio.FE225150
2022-03-25 14:07:58-916131.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:07:58-916131.cfdiReceptor.Rfc:CPC940209RP3
2022-03-25 14:07:58-916131.cfdiComprobante.Fech:3/25/2022 2:07:49 PM
2022-03-25 14:07:58-916131.cfdiComprobante.Total:720.00
2022-03-25 14:07:58-916131.Folio Generado:FE225150
2022-03-25 14:07:58-916131.Timbre Fiscal:2EB6872F-5C88-44BB-8479-FA8F7521CAAC
2022-03-25 14:08:00-916131.Inicio Envia Factura.FE225150
2022-03-25 14:08:01-916131.Fin Envia Factura.FE225150
2022-03-25 14:08:01-916131.Proceso finalizado. SesionId:916131 Folio Documento:MTY,1-2-0-0-581863,2,CPC940209RP3,FE
2022-03-25 14:08:01-916131.-----------------------------------------------------------FIN
2022-03-25 14:10:53-932351.-----------------------------------------------------------INI
2022-03-25 14:10:53-932351.Proceso Inicializado genera_cfdi.aspx. SesionId:932351 Folio Documento:MTY,1-2-0-0-580183,2,STJ100106FY4,FE
2022-03-25 14:10:53-932351.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:10:53-932351.Tipo_R:S
2022-03-25 14:10:53-932351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:10:53-932351.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:10:53-932351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:10:53-932351.Ticket:190500322031708000064
2022-03-25 14:10:53-932351.Siguiente Folio.MTY-FE-1-2-0-0-580183
2022-03-25 14:10:53-932351.Oficina:MTY,Serie:FE,Factura:225151,FolioCFDI:12056
2022-03-25 14:10:53-932351.Modo Pruebas:False
2022-03-25 14:10:53-932351.Licencia Válida
2022-03-25 14:10:53-932351.cfdiReceptor.Rfc:STJ100106FY4
2022-03-25 14:10:53-932351.Cliente:105233. Email:daniel.hernandez@gda.mx. Boleto: 190500322031708000064. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 14:10:53-932351.FormaPago_L:VISA
2022-03-25 14:10:53-932351.Request.FE225151
2022-03-25 14:10:53-932351.Firmar folio.FE225151
2022-03-25 14:10:53-932351.Timbrar folio.FE225151
2022-03-25 14:10:53-932351.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:10:53-932351.cfdiReceptor.Rfc:STJ100106FY4
2022-03-25 14:10:53-932351.cfdiComprobante.Fech:3/25/2022 2:10:29 PM
2022-03-25 14:10:53-932351.cfdiComprobante.Total:450.00
2022-03-25 14:10:54-932351.Folio Generado:FE225151
2022-03-25 14:10:54-932351.Timbre Fiscal:834B95CC-5F98-4862-BE06-676FD226354C
2022-03-25 14:10:55-932351.Inicio Envia Factura.FE225151
2022-03-25 14:10:57-932351.Fin Envia Factura.FE225151
2022-03-25 14:10:57-932351.Proceso finalizado. SesionId:932351 Folio Documento:MTY,1-2-0-0-580183,2,STJ100106FY4,FE
2022-03-25 14:10:57-932351.-----------------------------------------------------------FIN
2022-03-25 14:14:22-958231.-----------------------------------------------------------INI
2022-03-25 14:14:22-958231.Proceso Inicializado genera_cfdi.aspx. SesionId:958231 Folio Documento:MTY,1-2-0-0-582108,2,TME840710TR4,FE
2022-03-25 14:14:22-958231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:14:22-958231.Tipo_R:S
2022-03-25 14:14:22-958231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:14:22-958231.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:14:22-958231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:14:22-958231.Ticket:340500422032320590291
2022-03-25 14:14:22-958231.Siguiente Folio.MTY-FE-1-2-0-0-582108
2022-03-25 14:14:23-958231.Oficina:MTY,Serie:FE,Factura:225152,FolioCFDI:12057
2022-03-25 14:14:23-958231.Modo Pruebas:False
2022-03-25 14:14:23-958231.Licencia Válida
2022-03-25 14:14:23-958231.cfdiReceptor.Rfc:TME840710TR4
2022-03-25 14:14:23-958231.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 340500422032320590291. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:14:23-958231.FormaPago_L:AMERICAN EXPRESS
2022-03-25 14:14:23-958231.Request.FE225152
2022-03-25 14:14:23-958231.Firmar folio.FE225152
2022-03-25 14:14:23-958231.Timbrar folio.FE225152
2022-03-25 14:14:23-958231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:14:23-958231.cfdiReceptor.Rfc:TME840710TR4
2022-03-25 14:14:23-958231.cfdiComprobante.Fech:3/25/2022 2:13:46 PM
2022-03-25 14:14:23-958231.cfdiComprobante.Total:750.00
2022-03-25 14:14:23-958231.Folio Generado:FE225152
2022-03-25 14:14:23-958231.Timbre Fiscal:D5CB39E5-1C73-4FCC-AB7F-DBC70A25323F
2022-03-25 14:14:25-958231.Inicio Envia Factura.FE225152
2022-03-25 14:14:26-958231.Fin Envia Factura.FE225152
2022-03-25 14:14:26-958231.Proceso finalizado. SesionId:958231 Folio Documento:MTY,1-2-0-0-582108,2,TME840710TR4,FE
2022-03-25 14:14:26-958231.-----------------------------------------------------------FIN
2022-03-25 14:15:23-958231.-----------------------------------------------------------INI
2022-03-25 14:15:23-958231.Proceso Inicializado genera_cfdi.aspx. SesionId:958231 Folio Documento:MTY,1-2-0-0-582108,2,TME840710TR4,FE
2022-03-25 14:15:23-958231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:15:23-958231.Tipo_R:S
2022-03-25 14:15:23-958231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:15:23-958231.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:15:23-958231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:15:23-958231.Ticket:340500422032320590291
2022-03-25 14:15:23-958231.Oficina:MTY,Serie:FE,Factura:225152,FolioCFDI:12058
2022-03-25 14:15:23-958231.Modo Pruebas:False
2022-03-25 14:15:23-958231.Licencia Válida
2022-03-25 14:15:23-958231.cfdiReceptor.Rfc:TME840710TR4
2022-03-25 14:15:23-958231.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 340500422032320590291. Total: 750,00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:15:23-958231.FormaPago_L:AMERICAN EXPRESS
2022-03-25 14:15:23-958231.Folio existente.FE225152
2022-03-25 14:15:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-25 14:15:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-25 14:15:23-958231.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-25 14:15:23-958231.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-25 14:17:38-979212.-----------------------------------------------------------INI
2022-03-25 14:17:38-979212.Proceso Inicializado genera_cfdi.aspx. SesionId:979212 Folio Documento:MTY,1-1-2-6470-109942,2,CIN030407DU2,FE
2022-03-25 14:17:38-979212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:17:38-979212.Tipo_R:S
2022-03-25 14:17:38-979212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:17:38-979212.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:17:38-979212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:17:38-979212.Ticket:011109942
2022-03-25 14:17:38-979212.Siguiente Folio.MTY-FE-1-1-2-6470-109942
2022-03-25 14:17:38-979212.Oficina:MTY,Serie:FE,Factura:225153,FolioCFDI:12058
2022-03-25 14:17:38-979212.Modo Pruebas:False
2022-03-25 14:17:38-979212.Licencia Válida
2022-03-25 14:17:38-979212.cfdiReceptor.Rfc:CIN030407DU2
2022-03-25 14:17:38-979212.Cliente:089041. Email:respinoza@control-e.com. Boleto: 011109942. Total: 1500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 14:17:38-979212.FormaPago_L:EFECTIVO
2022-03-25 14:17:38-979212.Request.FE225153
2022-03-25 14:17:38-979212.Firmar folio.FE225153
2022-03-25 14:17:38-979212.Timbrar folio.FE225153
2022-03-25 14:17:38-979212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:17:38-979212.cfdiReceptor.Rfc:CIN030407DU2
2022-03-25 14:17:38-979212.cfdiComprobante.Fech:3/25/2022 2:17:15 PM
2022-03-25 14:17:38-979212.cfdiComprobante.Total:1500.00
2022-03-25 14:17:39-979212.Folio Generado:FE225153
2022-03-25 14:17:39-979212.Timbre Fiscal:0C29F744-E6C9-46EB-9C9A-E2942620B517
2022-03-25 14:17:41-979212.Inicio Envia Factura.FE225153
2022-03-25 14:17:43-979212.Fin Envia Factura.FE225153
2022-03-25 14:17:43-979212.Proceso finalizado. SesionId:979212 Folio Documento:MTY,1-1-2-6470-109942,2,CIN030407DU2,FE
2022-03-25 14:17:43-979212.-----------------------------------------------------------FIN
2022-03-25 14:18:19-964343.-----------------------------------------------------------INI
2022-03-25 14:18:19-964343.Proceso Inicializado genera_cfdi.aspx. SesionId:964343 Folio Documento:MTY,1-1-2-6472-109999,2,PTN920828HB4,FE
2022-03-25 14:18:19-964343.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:18:19-964343.Tipo_R:S
2022-03-25 14:18:19-964343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:18:19-964343.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:18:19-964343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:18:19-964343.Ticket:011109999
2022-03-25 14:18:19-964343.Siguiente Folio.MTY-FE-1-1-2-6472-109999
2022-03-25 14:18:19-964343.Oficina:MTY,Serie:FE,Factura:225154,FolioCFDI:12059
2022-03-25 14:18:19-964343.Modo Pruebas:False
2022-03-25 14:18:19-964343.Licencia Válida
2022-03-25 14:18:19-964343.cfdiReceptor.Rfc:PTN920828HB4
2022-03-25 14:18:19-964343.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011109999. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:18:19-964343.FormaPago_L:MASTERCARD DEBITO
2022-03-25 14:18:19-964343.Request.FE225154
2022-03-25 14:18:19-964343.Firmar folio.FE225154
2022-03-25 14:18:19-964343.Timbrar folio.FE225154
2022-03-25 14:18:19-964343.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:18:19-964343.cfdiReceptor.Rfc:PTN920828HB4
2022-03-25 14:18:19-964343.cfdiComprobante.Fech:3/25/2022 2:15:52 PM
2022-03-25 14:18:19-964343.cfdiComprobante.Total:350.00
2022-03-25 14:18:20-964343.Folio Generado:FE225154
2022-03-25 14:18:20-964343.Timbre Fiscal:D56D39EF-079C-4CBA-9E0A-9CF21F739B5C
2022-03-25 14:18:20-964343.-----------------------------------------------------------INI
2022-03-25 14:18:20-964343.Proceso Inicializado genera_cfdi.aspx. SesionId:964343 Folio Documento:MTY,1-1-2-6472-109999,2,PTN920828HB4,FE
2022-03-25 14:18:20-964343.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:18:20-964343.Tipo_R:S
2022-03-25 14:18:20-964343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:18:20-964343.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:18:20-964343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:18:20-964343.Ticket:011109999
2022-03-25 14:18:20-964343.Oficina:MTY,Serie:FE,Factura:225154,FolioCFDI:12060
2022-03-25 14:18:20-964343.Modo Pruebas:False
2022-03-25 14:18:20-964343.Licencia Válida
2022-03-25 14:18:20-964343.cfdiReceptor.Rfc:PTN920828HB4
2022-03-25 14:18:20-964343.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011109999. Total: 350,00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:18:20-964343.FormaPago_L:MASTERCARD DEBITO
2022-03-25 14:18:20-964343.Folio existente.FE225154
2022-03-25 14:18:21-964343.Inicio Envia Factura.FE225154
2022-03-25 14:18:21-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225154_20220325.pdf' because it is being used by another process.
2022-03-25 14:18:21-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225154_20220325.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-25 14:18:21-964343.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-25 14:18:21-964343.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-25 14:18:23-964343.Fin Envia Factura.FE225154
2022-03-25 14:18:23-964343.Proceso finalizado. SesionId:964343 Folio Documento:MTY,1-1-2-6472-109999,2,PTN920828HB4,FE
2022-03-25 14:18:23-964343.-----------------------------------------------------------FIN
2022-03-25 14:19:17-983019.-----------------------------------------------------------INI
2022-03-25 14:19:17-983019.Proceso Inicializado genera_cfdi.aspx. SesionId:983019 Folio Documento:MTY,1-2-0-0-581715,2,ASI040423A61,FE
2022-03-25 14:19:17-983019.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:19:17-983019.Tipo_R:S
2022-03-25 14:19:17-983019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:19:17-983019.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:19:17-983019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:19:17-983019.Ticket:150500522032219540303
2022-03-25 14:19:17-983019.Siguiente Folio.MTY-FE-1-2-0-0-581715
2022-03-25 14:19:17-983019.Oficina:MTY,Serie:FE,Factura:225155,FolioCFDI:12060
2022-03-25 14:19:17-983019.Modo Pruebas:False
2022-03-25 14:19:17-983019.Licencia Válida
2022-03-25 14:19:17-983019.cfdiReceptor.Rfc:ASI040423A61
2022-03-25 14:19:17-983019.Cliente:105235. Email:rocioguereque@gmail.com. Boleto: 150500522032219540303. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 14:19:17-983019.FormaPago_L:AMERICAN EXPRESS
2022-03-25 14:19:17-983019.Request.FE225155
2022-03-25 14:19:18-983019.Firmar folio.FE225155
2022-03-25 14:19:18-983019.Timbrar folio.FE225155
2022-03-25 14:19:18-983019.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:19:18-983019.cfdiReceptor.Rfc:ASI040423A61
2022-03-25 14:19:18-983019.cfdiComprobante.Fech:3/25/2022 2:19:03 PM
2022-03-25 14:19:18-983019.cfdiComprobante.Total:750.00
2022-03-25 14:19:18-983019.Folio Generado:FE225155
2022-03-25 14:19:18-983019.Timbre Fiscal:A3ED562F-1CC4-46BE-82BD-3E200611FB2B
2022-03-25 14:19:19-983019.Inicio Envia Factura.FE225155
2022-03-25 14:19:21-983019.Fin Envia Factura.FE225155
2022-03-25 14:19:21-983019.Proceso finalizado. SesionId:983019 Folio Documento:MTY,1-2-0-0-581715,2,ASI040423A61,FE
2022-03-25 14:19:21-983019.-----------------------------------------------------------FIN
2022-03-25 14:19:27-941788.-----------------------------------------------------------INI
2022-03-25 14:19:27-941788.Proceso Inicializado genera_cfdi.aspx. SesionId:941788 Folio Documento:MTY,1-2-0-0-582290,2,OAD110330430,FE
2022-03-25 14:19:27-941788.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:19:27-941788.Tipo_R:S
2022-03-25 14:19:27-941788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:19:27-941788.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:19:27-941788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:19:27-941788.Ticket:200500522032418210196
2022-03-25 14:19:27-941788.Siguiente Folio.MTY-FE-1-2-0-0-582290
2022-03-25 14:19:27-941788.Oficina:MTY,Serie:FE,Factura:225156,FolioCFDI:12061
2022-03-25 14:19:27-941788.Modo Pruebas:False
2022-03-25 14:19:27-941788.Licencia Válida
2022-03-25 14:19:27-941788.cfdiReceptor.Rfc:OAD110330430
2022-03-25 14:19:27-941788.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 200500522032418210196. Total: 850.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 14:19:27-941788.FormaPago_L:MASTERCARD
2022-03-25 14:19:27-941788.Request.FE225156
2022-03-25 14:19:27-941788.Firmar folio.FE225156
2022-03-25 14:19:27-941788.Timbrar folio.FE225156
2022-03-25 14:19:27-941788.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:19:27-941788.cfdiReceptor.Rfc:OAD110330430
2022-03-25 14:19:27-941788.cfdiComprobante.Fech:3/25/2022 2:18:30 PM
2022-03-25 14:19:27-941788.cfdiComprobante.Total:850.00
2022-03-25 14:19:27-941788.Folio Generado:FE225156
2022-03-25 14:19:27-941788.Timbre Fiscal:C3D93969-C4BE-45CB-A308-5609141C76F0
2022-03-25 14:19:29-941788.Inicio Envia Factura.FE225156
2022-03-25 14:19:30-941788.Fin Envia Factura.FE225156
2022-03-25 14:19:30-941788.Proceso finalizado. SesionId:941788 Folio Documento:MTY,1-2-0-0-582290,2,OAD110330430,FE
2022-03-25 14:19:30-941788.-----------------------------------------------------------FIN
2022-03-25 14:19:34-998623.-----------------------------------------------------------INI
2022-03-25 14:19:34-998623.Proceso Inicializado genera_cfdi.aspx. SesionId:998623 Folio Documento:MTY,1-1-2-6474-110038,2,TME840710TR4,FE
2022-03-25 14:19:34-998623.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:19:34-998623.Tipo_R:S
2022-03-25 14:19:34-998623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:19:34-998623.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:19:34-998623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:19:34-998623.Ticket:011110038
2022-03-25 14:19:34-998623.Siguiente Folio.MTY-FE-1-1-2-6474-110038
2022-03-25 14:19:34-998623.Oficina:MTY,Serie:FE,Factura:225157,FolioCFDI:12062
2022-03-25 14:19:34-998623.Modo Pruebas:False
2022-03-25 14:19:34-998623.Licencia Válida
2022-03-25 14:19:34-998623.cfdiReceptor.Rfc:TME840710TR4
2022-03-25 14:19:34-998623.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 011110038. Total: 200.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:19:34-998623.FormaPago_L:EFECTIVO
2022-03-25 14:19:34-998623.Request.FE225157
2022-03-25 14:19:34-998623.Firmar folio.FE225157
2022-03-25 14:19:34-998623.Timbrar folio.FE225157
2022-03-25 14:19:34-998623.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:19:34-998623.cfdiReceptor.Rfc:TME840710TR4
2022-03-25 14:19:34-998623.cfdiComprobante.Fech:3/25/2022 2:19:23 PM
2022-03-25 14:19:34-998623.cfdiComprobante.Total:200.00
2022-03-25 14:19:34-998623.Folio Generado:FE225157
2022-03-25 14:19:34-998623.Timbre Fiscal:1B3B0B6D-87C0-4093-9A00-430DFC0D3858
2022-03-25 14:19:36-998623.Inicio Envia Factura.FE225157
2022-03-25 14:19:37-998623.Fin Envia Factura.FE225157
2022-03-25 14:19:37-998623.Proceso finalizado. SesionId:998623 Folio Documento:MTY,1-1-2-6474-110038,2,TME840710TR4,FE
2022-03-25 14:19:37-998623.-----------------------------------------------------------FIN
2022-03-25 14:22:44-1004705.-----------------------------------------------------------INI
2022-03-25 14:22:44-1004705.Proceso Inicializado genera_cfdi.aspx. SesionId:1004705 Folio Documento:MTY,1-1-2-6472-110000,2,PTN920828HB4,FE
2022-03-25 14:22:44-1004705.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:22:44-1004705.Tipo_R:S
2022-03-25 14:22:44-1004705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:22:44-1004705.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:22:44-1004705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:22:44-1004705.Ticket:011110000
2022-03-25 14:22:44-1004705.Siguiente Folio.MTY-FE-1-1-2-6472-110000
2022-03-25 14:22:44-1004705.Oficina:MTY,Serie:FE,Factura:225158,FolioCFDI:12063
2022-03-25 14:22:44-1004705.Modo Pruebas:False
2022-03-25 14:22:44-1004705.Licencia Válida
2022-03-25 14:22:44-1004705.cfdiReceptor.Rfc:PTN920828HB4
2022-03-25 14:22:44-1004705.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011110000. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:22:44-1004705.FormaPago_L:MASTERCARD DEBITO
2022-03-25 14:22:44-1004705.Request.FE225158
2022-03-25 14:22:45-1004705.Firmar folio.FE225158
2022-03-25 14:22:45-1004705.Timbrar folio.FE225158
2022-03-25 14:22:45-1004705.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:22:45-1004705.cfdiReceptor.Rfc:PTN920828HB4
2022-03-25 14:22:45-1004705.cfdiComprobante.Fech:3/25/2022 2:22:32 PM
2022-03-25 14:22:45-1004705.cfdiComprobante.Total:350.00
2022-03-25 14:22:45-1004705.Folio Generado:FE225158
2022-03-25 14:22:45-1004705.Timbre Fiscal:745DFA39-A2D9-401B-B4EB-081289835D6B
2022-03-25 14:22:47-1004705.Inicio Envia Factura.FE225158
2022-03-25 14:22:48-1004705.Fin Envia Factura.FE225158
2022-03-25 14:22:48-1004705.Proceso finalizado. SesionId:1004705 Folio Documento:MTY,1-1-2-6472-110000,2,PTN920828HB4,FE
2022-03-25 14:22:48-1004705.-----------------------------------------------------------FIN
2022-03-25 14:26:31-1014609.-----------------------------------------------------------INI
2022-03-25 14:26:31-1014609.Proceso Inicializado genera_cfdi.aspx. SesionId:1014609 Folio Documento:MTY,1-2-0-0-580432,2,BBS110906HD3,FE
2022-03-25 14:26:31-1014609.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:26:31-1014609.Tipo_R:S
2022-03-25 14:26:31-1014609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:26:31-1014609.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:26:31-1014609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:26:31-1014609.Ticket:020543922031803070048
2022-03-25 14:26:31-1014609.Siguiente Folio.MTY-FE-1-2-0-0-580432
2022-03-25 14:26:31-1014609.Oficina:MTY,Serie:FE,Factura:225159,FolioCFDI:12064
2022-03-25 14:26:31-1014609.Modo Pruebas:False
2022-03-25 14:26:31-1014609.Licencia Válida
2022-03-25 14:26:31-1014609.cfdiReceptor.Rfc:BBS110906HD3
2022-03-25 14:26:31-1014609.Cliente:105236. Email:iherrera@bancobase.com. Boleto: 020543922031803070048. Total: 750.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 14:26:31-1014609.FormaPago_L:EFECTIVO
2022-03-25 14:26:31-1014609.Request.FE225159
2022-03-25 14:26:31-1014609.Firmar folio.FE225159
2022-03-25 14:26:31-1014609.Timbrar folio.FE225159
2022-03-25 14:26:31-1014609.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:26:31-1014609.cfdiReceptor.Rfc:BBS110906HD3
2022-03-25 14:26:31-1014609.cfdiComprobante.Fech:3/25/2022 2:26:03 PM
2022-03-25 14:26:31-1014609.cfdiComprobante.Total:750.00
2022-03-25 14:26:31-1014609.Folio Generado:FE225159
2022-03-25 14:26:31-1014609.Timbre Fiscal:DF169046-0C9C-4987-919D-843E9D06A0E1
2022-03-25 14:26:33-1014609.Inicio Envia Factura.FE225159
2022-03-25 14:26:34-1014609.Fin Envia Factura.FE225159
2022-03-25 14:26:34-1014609.Proceso finalizado. SesionId:1014609 Folio Documento:MTY,1-2-0-0-580432,2,BBS110906HD3,FE
2022-03-25 14:26:34-1014609.-----------------------------------------------------------FIN
2022-03-25 14:32:33-1027572.-----------------------------------------------------------INI
2022-03-25 14:32:33-1027572.Proceso Inicializado genera_cfdi.aspx. SesionId:1027572 Folio Documento:MTY,1-2-0-0-580592,2,PHI830429MG6,FE
2022-03-25 14:32:33-1027572.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:32:33-1027572.Tipo_R:S
2022-03-25 14:32:33-1027572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:32:33-1027572.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:32:33-1027572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:32:33-1027572.Ticket:340500422031810010093
2022-03-25 14:32:33-1027572.Siguiente Folio.MTY-FE-1-2-0-0-580592
2022-03-25 14:32:33-1027572.Oficina:MTY,Serie:FE,Factura:225160,FolioCFDI:12065
2022-03-25 14:32:33-1027572.Modo Pruebas:False
2022-03-25 14:32:33-1027572.Licencia Válida
2022-03-25 14:32:33-1027572.cfdiReceptor.Rfc:PHI830429MG6
2022-03-25 14:32:33-1027572.Cliente:101593. Email:cramirez@ph.com.mx. Boleto: 340500422031810010093. Total: 650.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 14:32:33-1027572.FormaPago_L:AMERICAN EXPRESS
2022-03-25 14:32:33-1027572.Request.FE225160
2022-03-25 14:32:33-1027572.Firmar folio.FE225160
2022-03-25 14:32:33-1027572.Timbrar folio.FE225160
2022-03-25 14:32:33-1027572.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:32:33-1027572.cfdiReceptor.Rfc:PHI830429MG6
2022-03-25 14:32:33-1027572.cfdiComprobante.Fech:3/25/2022 2:32:18 PM
2022-03-25 14:32:33-1027572.cfdiComprobante.Total:650.00
2022-03-25 14:32:33-1027572.Folio Generado:FE225160
2022-03-25 14:32:33-1027572.Timbre Fiscal:088A0536-F89F-4838-AA3D-44CCF8A95867
2022-03-25 14:32:35-1027572.Inicio Envia Factura.FE225160
2022-03-25 14:32:37-1027572.Fin Envia Factura.FE225160
2022-03-25 14:32:37-1027572.Proceso finalizado. SesionId:1027572 Folio Documento:MTY,1-2-0-0-580592,2,PHI830429MG6,FE
2022-03-25 14:32:37-1027572.-----------------------------------------------------------FIN
2022-03-25 14:33:04-1031022.-----------------------------------------------------------INI
2022-03-25 14:33:04-1031022.Proceso Inicializado genera_cfdi.aspx. SesionId:1031022 Folio Documento:MTY,1-1-2-6406-108811,2,TMW170112LW2,FE
2022-03-25 14:33:04-1031022.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:33:04-1031022.Tipo_R:S
2022-03-25 14:33:04-1031022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:33:04-1031022.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:33:04-1031022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:33:04-1031022.Ticket:011108811
2022-03-25 14:33:04-1031022.Siguiente Folio.MTY-FE-1-1-2-6406-108811
2022-03-25 14:33:04-1031022.Oficina:MTY,Serie:FE,Factura:225161,FolioCFDI:12066
2022-03-25 14:33:04-1031022.Modo Pruebas:False
2022-03-25 14:33:04-1031022.Licencia Válida
2022-03-25 14:33:04-1031022.cfdiReceptor.Rfc:TMW170112LW2
2022-03-25 14:33:04-1031022.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 011108811. Total: 370.00. Fecha:3/1/2022 12:00:00 AM
2022-03-25 14:33:04-1031022.FormaPago_L:MASTERCARD DEBITO
2022-03-25 14:33:04-1031022.Request.FE225161
2022-03-25 14:33:04-1031022.Firmar folio.FE225161
2022-03-25 14:33:04-1031022.Timbrar folio.FE225161
2022-03-25 14:33:04-1031022.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:33:04-1031022.cfdiReceptor.Rfc:TMW170112LW2
2022-03-25 14:33:04-1031022.cfdiComprobante.Fech:3/25/2022 2:32:41 PM
2022-03-25 14:33:04-1031022.cfdiComprobante.Total:370.00
2022-03-25 14:33:05-1031022.Folio Generado:FE225161
2022-03-25 14:33:05-1031022.Timbre Fiscal:AE3B2F1D-D5CE-4847-A2B1-51E935F41BAF
2022-03-25 14:33:06-1031022.Inicio Envia Factura.FE225161
2022-03-25 14:33:08-1031022.Fin Envia Factura.FE225161
2022-03-25 14:33:08-1031022.Proceso finalizado. SesionId:1031022 Folio Documento:MTY,1-1-2-6406-108811,2,TMW170112LW2,FE
2022-03-25 14:33:08-1031022.-----------------------------------------------------------FIN
2022-03-25 14:41:41-1041042.-----------------------------------------------------------INI
2022-03-25 14:41:41-1041042.Proceso Inicializado genera_cfdi.aspx. SesionId:1041042 Folio Documento:MTY,1-2-0-0-581462,2,SBG971124PL2,FE
2022-03-25 14:41:41-1041042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:41:41-1041042.Tipo_R:S
2022-03-25 14:41:41-1041042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:41:41-1041042.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:41:41-1041042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:41:41-1041042.Ticket:320500322032119300173
2022-03-25 14:41:41-1041042.Siguiente Folio.MTY-FE-1-2-0-0-581462
2022-03-25 14:41:41-1041042.Oficina:MTY,Serie:FE,Factura:225162,FolioCFDI:12067
2022-03-25 14:41:41-1041042.Modo Pruebas:False
2022-03-25 14:41:41-1041042.Licencia Válida
2022-03-25 14:41:41-1041042.cfdiReceptor.Rfc:SBG971124PL2
2022-03-25 14:41:41-1041042.Cliente:100364. Email:monserrat.garcia.mosqueda@banorte.com. Boleto: 320500322032119300173. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 14:41:41-1041042.FormaPago_L:MASTERCARD
2022-03-25 14:41:41-1041042.Request.FE225162
2022-03-25 14:41:41-1041042.Firmar folio.FE225162
2022-03-25 14:41:41-1041042.Timbrar folio.FE225162
2022-03-25 14:41:41-1041042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:41:41-1041042.cfdiReceptor.Rfc:SBG971124PL2
2022-03-25 14:41:41-1041042.cfdiComprobante.Fech:3/25/2022 2:41:11 PM
2022-03-25 14:41:41-1041042.cfdiComprobante.Total:450.00
2022-03-25 14:41:42-1041042.Folio Generado:FE225162
2022-03-25 14:41:42-1041042.Timbre Fiscal:48DDD08F-8B00-447B-A75B-51D2478A2192
2022-03-25 14:41:43-1041042.Inicio Envia Factura.FE225162
2022-03-25 14:41:45-1041042.Fin Envia Factura.FE225162
2022-03-25 14:41:45-1041042.Proceso finalizado. SesionId:1041042 Folio Documento:MTY,1-2-0-0-581462,2,SBG971124PL2,FE
2022-03-25 14:41:45-1041042.-----------------------------------------------------------FIN
2022-03-25 14:43:38-1055932.-----------------------------------------------------------INI
2022-03-25 14:43:38-1055932.Proceso Inicializado genera_cfdi.aspx. SesionId:1055932 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:43:38-1055932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:43:38-1055932.Tipo_R:S
2022-03-25 14:43:38-1055932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:43:38-1055932.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:43:38-1055932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:43:38-1055932.Ticket:020543922032306500043
2022-03-25 14:43:38-1055932.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12068
2022-03-25 14:43:38-1055932.Modo Pruebas:False
2022-03-25 14:43:38-1055932.Licencia Válida
2022-03-25 14:43:38-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:43:38-1055932.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:43:38-1055932.FormaPago_L:EFECTIVO
2022-03-25 14:43:38-1055932.Request.FE224915
2022-03-25 14:43:38-1055932.Firmar folio.FE224915
2022-03-25 14:43:38-1055932.Timbrar folio.FE224915
2022-03-25 14:43:38-1055932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:43:38-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:43:38-1055932.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:43:38-1055932.cfdiComprobante.Total:600.00
2022-03-25 14:43:38-1055932.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5297833
 RequestDateTime:3/25/2022 2:43:37 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9f3c699a-1862-40b4-8846-dc2c1ab512ed
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:43:38-1055932.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:43:56-1055932.-----------------------------------------------------------INI
2022-03-25 14:43:56-1055932.Proceso Inicializado genera_cfdi.aspx. SesionId:1055932 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:43:56-1055932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:43:56-1055932.Tipo_R:S
2022-03-25 14:43:56-1055932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:43:56-1055932.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:43:56-1055932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:43:56-1055932.Ticket:020543922032306500043
2022-03-25 14:43:56-1055932.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12068
2022-03-25 14:43:56-1055932.Modo Pruebas:False
2022-03-25 14:43:56-1055932.Licencia Válida
2022-03-25 14:43:56-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:43:56-1055932.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:43:56-1055932.FormaPago_L:EFECTIVO
2022-03-25 14:43:56-1055932.Request.FE224915
2022-03-25 14:43:56-1055932.Firmar folio.FE224915
2022-03-25 14:43:56-1055932.Timbrar folio.FE224915
2022-03-25 14:43:56-1055932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:43:56-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:43:56-1055932.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:43:56-1055932.cfdiComprobante.Total:600.00
2022-03-25 14:43:56-1055932.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5297890
 RequestDateTime:3/25/2022 2:43:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d4556a7a-5e12-4522-89b2-fd58b040d663
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:43:56-1055932.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:44:56-1055932.-----------------------------------------------------------INI
2022-03-25 14:44:56-1055932.Proceso Inicializado genera_cfdi.aspx. SesionId:1055932 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:44:56-1055932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:44:56-1055932.Tipo_R:S
2022-03-25 14:44:56-1055932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:44:56-1055932.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:44:56-1055932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:44:56-1055932.Ticket:020543922032306500043
2022-03-25 14:44:56-1055932.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12068
2022-03-25 14:44:56-1055932.Modo Pruebas:False
2022-03-25 14:44:56-1055932.Licencia Válida
2022-03-25 14:44:56-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:44:56-1055932.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:44:56-1055932.FormaPago_L:EFECTIVO
2022-03-25 14:44:56-1055932.Request.FE224915
2022-03-25 14:44:56-1055932.Firmar folio.FE224915
2022-03-25 14:44:56-1055932.Timbrar folio.FE224915
2022-03-25 14:44:56-1055932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:44:56-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:44:56-1055932.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:44:56-1055932.cfdiComprobante.Total:600.00
2022-03-25 14:44:57-1055932.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5298113
 RequestDateTime:3/25/2022 2:44:56 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:33ff3751-af29-401e-9c8b-1d929f6fabcb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:44:57-1055932.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:45:02-1055932.-----------------------------------------------------------INI
2022-03-25 14:45:02-1055932.Proceso Inicializado genera_cfdi.aspx. SesionId:1055932 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:45:02-1055932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:45:02-1055932.Tipo_R:S
2022-03-25 14:45:02-1055932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:45:02-1055932.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:45:02-1055932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:45:02-1055932.Ticket:020543922032306500043
2022-03-25 14:45:02-1055932.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12068
2022-03-25 14:45:02-1055932.Modo Pruebas:False
2022-03-25 14:45:02-1055932.Licencia Válida
2022-03-25 14:45:02-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:45:02-1055932.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:45:02-1055932.FormaPago_L:EFECTIVO
2022-03-25 14:45:02-1055932.Request.FE224915
2022-03-25 14:45:02-1055932.Firmar folio.FE224915
2022-03-25 14:45:03-1055932.Timbrar folio.FE224915
2022-03-25 14:45:03-1055932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:45:03-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:45:03-1055932.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:45:03-1055932.cfdiComprobante.Total:600.00
2022-03-25 14:45:03-1055932.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5298129
 RequestDateTime:3/25/2022 2:45:02 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ae693a2c-7c26-4993-9142-c669914604ca
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:45:03-1055932.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:45:12-1055932.-----------------------------------------------------------INI
2022-03-25 14:45:12-1055932.Proceso Inicializado genera_cfdi.aspx. SesionId:1055932 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:45:12-1055932.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:45:12-1055932.Tipo_R:S
2022-03-25 14:45:12-1055932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:45:12-1055932.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:45:12-1055932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:45:12-1055932.Ticket:020543922032306500043
2022-03-25 14:45:12-1055932.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12068
2022-03-25 14:45:12-1055932.Modo Pruebas:False
2022-03-25 14:45:12-1055932.Licencia Válida
2022-03-25 14:45:12-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:45:12-1055932.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:45:12-1055932.FormaPago_L:EFECTIVO
2022-03-25 14:45:12-1055932.Request.FE224915
2022-03-25 14:45:12-1055932.Firmar folio.FE224915
2022-03-25 14:45:12-1055932.Timbrar folio.FE224915
2022-03-25 14:45:12-1055932.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:45:12-1055932.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:45:12-1055932.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:45:12-1055932.cfdiComprobante.Total:600.00
2022-03-25 14:45:12-1055932.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5298152
 RequestDateTime:3/25/2022 2:45:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6132cf78-40ba-47d1-a3b1-fcd7bed4e33f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:45:12-1055932.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:47:20-1068927.-----------------------------------------------------------INI
2022-03-25 14:47:20-1068927.Proceso Inicializado genera_cfdi.aspx. SesionId:1068927 Folio Documento:MTY,1-2-0-0-581607,2,PED781129JT6,FE
2022-03-25 14:47:20-1068927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:47:20-1068927.Tipo_R:S
2022-03-25 14:47:20-1068927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:47:20-1068927.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:47:20-1068927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:47:20-1068927.Ticket:070500122032300350008
2022-03-25 14:47:20-1068927.Siguiente Folio.MTY-FE-1-2-0-0-581607
2022-03-25 14:47:21-1068927.Oficina:MTY,Serie:FE,Factura:225163,FolioCFDI:12068
2022-03-25 14:47:21-1068927.Modo Pruebas:False
2022-03-25 14:47:21-1068927.Licencia Válida
2022-03-25 14:47:21-1068927.cfdiReceptor.Rfc:PED781129JT6
2022-03-25 14:47:21-1068927.Cliente:102714. Email:ricardo.aguirre@mx.yazaki.com. Boleto: 070500122032300350008. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:47:21-1068927.FormaPago_L:MASTERCARD
2022-03-25 14:47:21-1068927.Request.FE225163
2022-03-25 14:47:21-1068927.Firmar folio.FE225163
2022-03-25 14:47:21-1068927.Timbrar folio.FE225163
2022-03-25 14:47:21-1068927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:47:21-1068927.cfdiReceptor.Rfc:PED781129JT6
2022-03-25 14:47:21-1068927.cfdiComprobante.Fech:3/25/2022 2:47:05 PM
2022-03-25 14:47:21-1068927.cfdiComprobante.Total:350.00
2022-03-25 14:47:21-1068927.Folio Generado:FE225163
2022-03-25 14:47:21-1068927.Timbre Fiscal:3373EF2D-FC35-4194-8E2C-1DBF97B3E3EA
2022-03-25 14:47:23-1068927.Inicio Envia Factura.FE225163
2022-03-25 14:47:25-1068927.Fin Envia Factura.FE225163
2022-03-25 14:47:25-1068927.Proceso finalizado. SesionId:1068927 Folio Documento:MTY,1-2-0-0-581607,2,PED781129JT6,FE
2022-03-25 14:47:25-1068927.-----------------------------------------------------------FIN
2022-03-25 14:47:49-1077319.-----------------------------------------------------------INI
2022-03-25 14:47:49-1077319.Proceso Inicializado genera_cfdi.aspx. SesionId:1077319 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:47:49-1077319.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:47:49-1077319.Tipo_R:S
2022-03-25 14:47:49-1077319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:47:49-1077319.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:47:49-1077319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:47:49-1077319.Ticket:020543922032306500043
2022-03-25 14:47:49-1077319.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12069
2022-03-25 14:47:49-1077319.Modo Pruebas:False
2022-03-25 14:47:49-1077319.Licencia Válida
2022-03-25 14:47:49-1077319.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:47:49-1077319.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:47:49-1077319.FormaPago_L:EFECTIVO
2022-03-25 14:47:49-1077319.Request.FE224915
2022-03-25 14:47:49-1077319.Firmar folio.FE224915
2022-03-25 14:47:49-1077319.Timbrar folio.FE224915
2022-03-25 14:47:49-1077319.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:47:49-1077319.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:47:49-1077319.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:47:49-1077319.cfdiComprobante.Total:600.00
2022-03-25 14:47:49-1077319.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5298796
 RequestDateTime:3/25/2022 2:47:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e83a8d67-8c33-4920-9674-01f790681566
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:47:49-1077319.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:48:34-1084061.-----------------------------------------------------------INI
2022-03-25 14:48:34-1084061.Proceso Inicializado genera_cfdi.aspx. SesionId:1084061 Folio Documento:MTY,1-1-2-6449-109549,2,RTE170104583,FE
2022-03-25 14:48:34-1084061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:48:34-1084061.Tipo_R:S
2022-03-25 14:48:34-1084061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:48:34-1084061.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:48:34-1084061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:48:34-1084061.Ticket:011109549
2022-03-25 14:48:34-1084061.Siguiente Folio.MTY-FE-1-1-2-6449-109549
2022-03-25 14:48:34-1084061.Oficina:MTY,Serie:FE,Factura:225164,FolioCFDI:12069
2022-03-25 14:48:34-1084061.Modo Pruebas:False
2022-03-25 14:48:34-1084061.Licencia Válida
2022-03-25 14:48:34-1084061.cfdiReceptor.Rfc:RTE170104583
2022-03-25 14:48:34-1084061.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011109549. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 14:48:34-1084061.FormaPago_L:VISA DEBITO
2022-03-25 14:48:34-1084061.Request.FE225164
2022-03-25 14:48:34-1084061.Firmar folio.FE225164
2022-03-25 14:48:34-1084061.Timbrar folio.FE225164
2022-03-25 14:48:34-1084061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:48:34-1084061.cfdiReceptor.Rfc:RTE170104583
2022-03-25 14:48:34-1084061.cfdiComprobante.Fech:3/25/2022 2:48:26 PM
2022-03-25 14:48:34-1084061.cfdiComprobante.Total:550.00
2022-03-25 14:48:35-1084061.Folio Generado:FE225164
2022-03-25 14:48:35-1084061.Timbre Fiscal:E306B2C2-4CE8-4E4E-9485-EDEB521BAD5D
2022-03-25 14:48:36-1084061.Inicio Envia Factura.FE225164
2022-03-25 14:48:38-1084061.Fin Envia Factura.FE225164
2022-03-25 14:48:38-1084061.Proceso finalizado. SesionId:1084061 Folio Documento:MTY,1-1-2-6449-109549,2,RTE170104583,FE
2022-03-25 14:48:38-1084061.-----------------------------------------------------------FIN
2022-03-25 14:49:21-1090061.-----------------------------------------------------------INI
2022-03-25 14:49:21-1090061.Proceso Inicializado genera_cfdi.aspx. SesionId:1090061 Folio Documento:MTY,1-1-2-6449-109550,2,RTE170104583,FE
2022-03-25 14:49:21-1090061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:49:21-1090061.Tipo_R:S
2022-03-25 14:49:21-1090061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:49:21-1090061.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:49:21-1090061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:49:21-1090061.Ticket:011109550
2022-03-25 14:49:21-1090061.Siguiente Folio.MTY-FE-1-1-2-6449-109550
2022-03-25 14:49:21-1090061.Oficina:MTY,Serie:FE,Factura:225165,FolioCFDI:12070
2022-03-25 14:49:21-1090061.Modo Pruebas:False
2022-03-25 14:49:21-1090061.Licencia Válida
2022-03-25 14:49:21-1090061.cfdiReceptor.Rfc:RTE170104583
2022-03-25 14:49:21-1090061.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011109550. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 14:49:21-1090061.FormaPago_L:VISA DEBITO
2022-03-25 14:49:21-1090061.Request.FE225165
2022-03-25 14:49:21-1090061.Firmar folio.FE225165
2022-03-25 14:49:21-1090061.Timbrar folio.FE225165
2022-03-25 14:49:21-1090061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:49:21-1090061.cfdiReceptor.Rfc:RTE170104583
2022-03-25 14:49:21-1090061.cfdiComprobante.Fech:3/25/2022 2:49:19 PM
2022-03-25 14:49:21-1090061.cfdiComprobante.Total:550.00
2022-03-25 14:49:21-1090061.Folio Generado:FE225165
2022-03-25 14:49:21-1090061.Timbre Fiscal:0C4BA49A-27F0-436F-9516-3C92A2E9CA52
2022-03-25 14:49:23-1090061.Inicio Envia Factura.FE225165
2022-03-25 14:49:24-1090061.Fin Envia Factura.FE225165
2022-03-25 14:49:24-1090061.Proceso finalizado. SesionId:1090061 Folio Documento:MTY,1-1-2-6449-109550,2,RTE170104583,FE
2022-03-25 14:49:24-1090061.-----------------------------------------------------------FIN
2022-03-25 14:51:53-1105883.-----------------------------------------------------------INI
2022-03-25 14:51:53-1105883.Proceso Inicializado genera_cfdi.aspx. SesionId:1105883 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:51:53-1105883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:51:53-1105883.Tipo_R:S
2022-03-25 14:51:53-1105883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:51:53-1105883.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:51:53-1105883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:51:53-1105883.Ticket:020543922032306500043
2022-03-25 14:51:53-1105883.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12071
2022-03-25 14:51:53-1105883.Modo Pruebas:False
2022-03-25 14:51:53-1105883.Licencia Válida
2022-03-25 14:51:53-1105883.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:51:53-1105883.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:51:53-1105883.FormaPago_L:EFECTIVO
2022-03-25 14:51:53-1105883.Request.FE224915
2022-03-25 14:51:53-1105883.Firmar folio.FE224915
2022-03-25 14:51:53-1105883.Timbrar folio.FE224915
2022-03-25 14:51:53-1105883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:51:53-1105883.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:51:53-1105883.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:51:53-1105883.cfdiComprobante.Total:600.00
2022-03-25 14:51:54-1105883.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5299551
 RequestDateTime:3/25/2022 2:51:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e7439a06-9134-446b-bf9e-956aa032136c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:51:54-1105883.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:52:06-1105883.-----------------------------------------------------------INI
2022-03-25 14:52:06-1105883.Proceso Inicializado genera_cfdi.aspx. SesionId:1105883 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:52:06-1105883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:52:06-1105883.Tipo_R:S
2022-03-25 14:52:06-1105883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:52:06-1105883.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:52:06-1105883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:52:06-1105883.Ticket:020543922032306500043
2022-03-25 14:52:06-1105883.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12071
2022-03-25 14:52:06-1105883.Modo Pruebas:False
2022-03-25 14:52:06-1105883.Licencia Válida
2022-03-25 14:52:06-1105883.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:52:06-1105883.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:52:06-1105883.FormaPago_L:EFECTIVO
2022-03-25 14:52:06-1105883.Request.FE224915
2022-03-25 14:52:06-1105883.Firmar folio.FE224915
2022-03-25 14:52:06-1105883.Timbrar folio.FE224915
2022-03-25 14:52:06-1105883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:52:06-1105883.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:52:06-1105883.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:52:06-1105883.cfdiComprobante.Total:600.00
2022-03-25 14:52:06-1105883.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5299600
 RequestDateTime:3/25/2022 2:52:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e4f29bb4-cd6e-4bd5-9542-b0d51f4c3360
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:52:06-1105883.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:52:08-1105883.-----------------------------------------------------------INI
2022-03-25 14:52:08-1105883.Proceso Inicializado genera_cfdi.aspx. SesionId:1105883 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 14:52:08-1105883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:52:08-1105883.Tipo_R:S
2022-03-25 14:52:08-1105883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:52:08-1105883.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:52:08-1105883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:52:08-1105883.Ticket:020543922032306500043
2022-03-25 14:52:08-1105883.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12071
2022-03-25 14:52:08-1105883.Modo Pruebas:False
2022-03-25 14:52:08-1105883.Licencia Válida
2022-03-25 14:52:08-1105883.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:52:08-1105883.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:52:08-1105883.FormaPago_L:EFECTIVO
2022-03-25 14:52:08-1105883.Request.FE224915
2022-03-25 14:52:08-1105883.Firmar folio.FE224915
2022-03-25 14:52:08-1105883.Timbrar folio.FE224915
2022-03-25 14:52:08-1105883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:52:08-1105883.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 14:52:08-1105883.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 14:52:08-1105883.cfdiComprobante.Total:600.00
2022-03-25 14:52:09-1105883.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5299611
 RequestDateTime:3/25/2022 2:52:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:67b2755d-84cf-4ddc-898a-8ca10e6f1509
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 14:52:09-1105883.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 14:57:00-1124524.-----------------------------------------------------------INI
2022-03-25 14:57:00-1124524.Proceso Inicializado genera_cfdi.aspx. SesionId:1124524 Folio Documento:MTY,1-1-2-6448-109536,2,MON831222DI5,FE
2022-03-25 14:57:00-1124524.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:57:00-1124524.Tipo_R:S
2022-03-25 14:57:00-1124524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:57:00-1124524.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:57:00-1124524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:57:00-1124524.Ticket:011109536
2022-03-25 14:57:00-1124524.Siguiente Folio.MTY-FE-1-1-2-6448-109536
2022-03-25 14:57:00-1124524.Oficina:MTY,Serie:FE,Factura:225166,FolioCFDI:12071
2022-03-25 14:57:00-1124524.Modo Pruebas:False
2022-03-25 14:57:00-1124524.Licencia Válida
2022-03-25 14:57:00-1124524.cfdiReceptor.Rfc:MON831222DI5
2022-03-25 14:57:00-1124524.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011109536. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 14:57:00-1124524.FormaPago_L:AMERICANEXPRESS CRED
2022-03-25 14:57:00-1124524.Request.FE225166
2022-03-25 14:57:00-1124524.Firmar folio.FE225166
2022-03-25 14:57:00-1124524.Timbrar folio.FE225166
2022-03-25 14:57:00-1124524.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:57:00-1124524.cfdiReceptor.Rfc:MON831222DI5
2022-03-25 14:57:00-1124524.cfdiComprobante.Fech:3/25/2022 2:56:53 PM
2022-03-25 14:57:00-1124524.cfdiComprobante.Total:370.00
2022-03-25 14:57:01-1124524.Folio Generado:FE225166
2022-03-25 14:57:01-1124524.Timbre Fiscal:49333B96-9FA6-426C-BDCA-D0362076F497
2022-03-25 14:57:03-1124524.Inicio Envia Factura.FE225166
2022-03-25 14:57:05-1124524.Fin Envia Factura.FE225166
2022-03-25 14:57:05-1124524.Proceso finalizado. SesionId:1124524 Folio Documento:MTY,1-1-2-6448-109536,2,MON831222DI5,FE
2022-03-25 14:57:05-1124524.-----------------------------------------------------------FIN
2022-03-25 14:57:52-1147971.-----------------------------------------------------------INI
2022-03-25 14:57:52-1147971.Proceso Inicializado genera_cfdi.aspx. SesionId:1147971 Folio Documento:MTY,1-1-2-6448-109537,2,MON831222DI5,FE
2022-03-25 14:57:52-1147971.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:57:52-1147971.Tipo_R:S
2022-03-25 14:57:52-1147971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:57:52-1147971.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:57:52-1147971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:57:52-1147971.Ticket:011109537
2022-03-25 14:57:52-1147971.Siguiente Folio.MTY-FE-1-1-2-6448-109537
2022-03-25 14:57:52-1147971.Oficina:MTY,Serie:FE,Factura:225167,FolioCFDI:12072
2022-03-25 14:57:52-1147971.Modo Pruebas:False
2022-03-25 14:57:52-1147971.Licencia Válida
2022-03-25 14:57:52-1147971.cfdiReceptor.Rfc:MON831222DI5
2022-03-25 14:57:52-1147971.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011109537. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 14:57:52-1147971.FormaPago_L:AMERICANEXPRESS CRED
2022-03-25 14:57:52-1147971.Request.FE225167
2022-03-25 14:57:52-1147971.Firmar folio.FE225167
2022-03-25 14:57:52-1147971.Timbrar folio.FE225167
2022-03-25 14:57:52-1147971.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:57:52-1147971.cfdiReceptor.Rfc:MON831222DI5
2022-03-25 14:57:52-1147971.cfdiComprobante.Fech:3/25/2022 2:57:47 PM
2022-03-25 14:57:52-1147971.cfdiComprobante.Total:370.00
2022-03-25 14:57:52-1147971.Folio Generado:FE225167
2022-03-25 14:57:52-1147971.Timbre Fiscal:FB9DFAF2-FFA4-471C-BD43-FCCFEFFC9D1E
2022-03-25 14:57:54-1147971.Inicio Envia Factura.FE225167
2022-03-25 14:57:55-1147971.Fin Envia Factura.FE225167
2022-03-25 14:57:55-1147971.Proceso finalizado. SesionId:1147971 Folio Documento:MTY,1-1-2-6448-109537,2,MON831222DI5,FE
2022-03-25 14:57:55-1147971.-----------------------------------------------------------FIN
2022-03-25 14:59:23-1134830.-----------------------------------------------------------INI
2022-03-25 14:59:23-1134830.Proceso Inicializado genera_cfdi.aspx. SesionId:1134830 Folio Documento:MTY,1-2-0-0-582119,2,IME990203M17,FE
2022-03-25 14:59:23-1134830.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 14:59:23-1134830.Tipo_R:S
2022-03-25 14:59:23-1134830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 14:59:23-1134830.Server:ACOSRV5 Base:DBSAC7
2022-03-25 14:59:23-1134830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 14:59:23-1134830.Ticket:320500422032323220332
2022-03-25 14:59:23-1134830.Siguiente Folio.MTY-FE-1-2-0-0-582119
2022-03-25 14:59:23-1134830.Oficina:MTY,Serie:FE,Factura:225168,FolioCFDI:12073
2022-03-25 14:59:23-1134830.Modo Pruebas:False
2022-03-25 14:59:23-1134830.Licencia Válida
2022-03-25 14:59:23-1134830.cfdiReceptor.Rfc:IME990203M17
2022-03-25 14:59:23-1134830.Cliente:020377. Email:hsiliceo@irizar.com.mx. Boleto: 320500422032323220332. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 14:59:23-1134830.FormaPago_L:VISA
2022-03-25 14:59:23-1134830.Request.FE225168
2022-03-25 14:59:23-1134830.Firmar folio.FE225168
2022-03-25 14:59:23-1134830.Timbrar folio.FE225168
2022-03-25 14:59:23-1134830.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 14:59:23-1134830.cfdiReceptor.Rfc:IME990203M17
2022-03-25 14:59:23-1134830.cfdiComprobante.Fech:3/25/2022 2:57:09 PM
2022-03-25 14:59:23-1134830.cfdiComprobante.Total:750.00
2022-03-25 14:59:23-1134830.Folio Generado:FE225168
2022-03-25 14:59:23-1134830.Timbre Fiscal:3A8E0954-E0B4-4D9B-A52D-2EE025463EDD
2022-03-25 14:59:25-1134830.Inicio Envia Factura.FE225168
2022-03-25 14:59:26-1134830.Fin Envia Factura.FE225168
2022-03-25 14:59:26-1134830.Proceso finalizado. SesionId:1134830 Folio Documento:MTY,1-2-0-0-582119,2,IME990203M17,FE
2022-03-25 14:59:26-1134830.-----------------------------------------------------------FIN
2022-03-25 15:00:22-1152668.-----------------------------------------------------------INI
2022-03-25 15:00:22-1152668.Proceso Inicializado genera_cfdi.aspx. SesionId:1152668 Folio Documento:MTY,1-2-0-0-581935,2,GIGL801030DW3,FE
2022-03-25 15:00:22-1152668.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:00:22-1152668.Tipo_R:S
2022-03-25 15:00:22-1152668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:00:22-1152668.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:00:22-1152668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:00:22-1152668.Ticket:070543922032402090025
2022-03-25 15:00:22-1152668.Siguiente Folio.MTY-FE-1-2-0-0-581935
2022-03-25 15:00:22-1152668.Oficina:MTY,Serie:FE,Factura:225169,FolioCFDI:12074
2022-03-25 15:00:22-1152668.Modo Pruebas:False
2022-03-25 15:00:22-1152668.Licencia Válida
2022-03-25 15:00:22-1152668.cfdiReceptor.Rfc:GIGL801030DW3
2022-03-25 15:00:22-1152668.Cliente:105237. Email:lupita.zamora777@gmail.com. Boleto: 070543922032402090025. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 15:00:22-1152668.FormaPago_L:EFECTIVO
2022-03-25 15:00:22-1152668.Request.FE225169
2022-03-25 15:00:22-1152668.Firmar folio.FE225169
2022-03-25 15:00:22-1152668.Timbrar folio.FE225169
2022-03-25 15:00:22-1152668.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:00:22-1152668.cfdiReceptor.Rfc:GIGL801030DW3
2022-03-25 15:00:22-1152668.cfdiComprobante.Fech:3/25/2022 2:59:58 PM
2022-03-25 15:00:22-1152668.cfdiComprobante.Total:600.00
2022-03-25 15:00:23-1152668.Folio Generado:FE225169
2022-03-25 15:00:23-1152668.Timbre Fiscal:6199D0FC-E07B-4721-BCBF-5530D52FC860
2022-03-25 15:00:24-1152668.Inicio Envia Factura.FE225169
2022-03-25 15:00:26-1152668.Fin Envia Factura.FE225169
2022-03-25 15:00:26-1152668.Proceso finalizado. SesionId:1152668 Folio Documento:MTY,1-2-0-0-581935,2,GIGL801030DW3,FE
2022-03-25 15:00:26-1152668.-----------------------------------------------------------FIN
2022-03-25 15:02:01-1117890.-----------------------------------------------------------INI
2022-03-25 15:02:01-1117890.Proceso Inicializado genera_cfdi.aspx. SesionId:1117890 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 15:02:01-1117890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:02:01-1117890.Tipo_R:S
2022-03-25 15:02:01-1117890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:02:01-1117890.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:02:01-1117890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:02:01-1117890.Ticket:020543922032306500043
2022-03-25 15:02:01-1117890.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12075
2022-03-25 15:02:01-1117890.Modo Pruebas:False
2022-03-25 15:02:01-1117890.Licencia Válida
2022-03-25 15:02:01-1117890.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 15:02:01-1117890.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 15:02:01-1117890.FormaPago_L:EFECTIVO
2022-03-25 15:02:01-1117890.Request.FE224915
2022-03-25 15:02:01-1117890.Firmar folio.FE224915
2022-03-25 15:02:01-1117890.Timbrar folio.FE224915
2022-03-25 15:02:01-1117890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:02:01-1117890.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 15:02:01-1117890.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 15:02:01-1117890.cfdiComprobante.Total:600.00
2022-03-25 15:02:01-1117890.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5301506
 RequestDateTime:3/25/2022 3:02:00 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:271d7fb8-ad92-43ac-9604-32c9fca9199f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 15:02:01-1117890.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 15:03:00-1172937.-----------------------------------------------------------INI
2022-03-25 15:03:00-1172937.Proceso Inicializado genera_cfdi.aspx. SesionId:1172937 Folio Documento:MTY,1-2-0-0-582023,2,GIGL801030DW3,FE
2022-03-25 15:03:00-1172937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:03:00-1172937.Tipo_R:S
2022-03-25 15:03:00-1172937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:03:00-1172937.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:03:00-1172937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:03:00-1172937.Ticket:160500122032401320022
2022-03-25 15:03:00-1172937.Siguiente Folio.MTY-FE-1-2-0-0-582023
2022-03-25 15:03:00-1172937.Oficina:MTY,Serie:FE,Factura:225170,FolioCFDI:12075
2022-03-25 15:03:00-1172937.Modo Pruebas:False
2022-03-25 15:03:00-1172937.Licencia Válida
2022-03-25 15:03:00-1172937.cfdiReceptor.Rfc:GIGL801030DW3
2022-03-25 15:03:00-1172937.Cliente:105237. Email:lupita.zamora777@gmail.com. Boleto: 160500122032401320022. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 15:03:00-1172937.FormaPago_L:MASTERCARD
2022-03-25 15:03:00-1172937.Request.FE225170
2022-03-25 15:03:01-1172937.Firmar folio.FE225170
2022-03-25 15:03:01-1172937.Timbrar folio.FE225170
2022-03-25 15:03:01-1172937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:03:01-1172937.cfdiReceptor.Rfc:GIGL801030DW3
2022-03-25 15:03:01-1172937.cfdiComprobante.Fech:3/25/2022 3:02:52 PM
2022-03-25 15:03:01-1172937.cfdiComprobante.Total:500.00
2022-03-25 15:03:01-1172937.Folio Generado:FE225170
2022-03-25 15:03:01-1172937.Timbre Fiscal:9D954567-D277-4918-881E-16F452CA743B
2022-03-25 15:03:02-1172937.Inicio Envia Factura.FE225170
2022-03-25 15:03:04-1172937.Fin Envia Factura.FE225170
2022-03-25 15:03:04-1172937.Proceso finalizado. SesionId:1172937 Folio Documento:MTY,1-2-0-0-582023,2,GIGL801030DW3,FE
2022-03-25 15:03:04-1172937.-----------------------------------------------------------FIN
2022-03-25 15:07:20-1117890.-----------------------------------------------------------INI
2022-03-25 15:07:20-1117890.Proceso Inicializado genera_cfdi.aspx. SesionId:1117890 Folio Documento:MTY,1-2-0-0-581625,2,APO110107YI8,FE
2022-03-25 15:07:20-1117890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:07:20-1117890.Tipo_R:S
2022-03-25 15:07:20-1117890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:07:20-1117890.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:07:20-1117890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:07:20-1117890.Ticket:020543922032306500043
2022-03-25 15:07:20-1117890.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12076
2022-03-25 15:07:20-1117890.Modo Pruebas:False
2022-03-25 15:07:20-1117890.Licencia Válida
2022-03-25 15:07:20-1117890.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 15:07:20-1117890.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 15:07:20-1117890.FormaPago_L:EFECTIVO
2022-03-25 15:07:20-1117890.Request.FE224915
2022-03-25 15:07:20-1117890.Firmar folio.FE224915
2022-03-25 15:07:20-1117890.Timbrar folio.FE224915
2022-03-25 15:07:20-1117890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:07:20-1117890.cfdiReceptor.Rfc:APO110107YI8
2022-03-25 15:07:20-1117890.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 15:07:20-1117890.cfdiComprobante.Total:600.00
2022-03-25 15:07:21-1117890.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5302628
 RequestDateTime:3/25/2022 3:07:20 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7de0e483-6a28-45e2-8c3e-1feb040bf947
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APO110107YI8' no se encuentra en la lista lRFC con fecha '2022-03-25'}
2022-03-25 15:07:21-1117890.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 15:09:28-1169011.-----------------------------------------------------------INI
2022-03-25 15:09:28-1169011.Proceso Inicializado genera_cfdi.aspx. SesionId:1169011 Folio Documento:MTY,1-1-2-6419-108999,2,JDS171005A79,FE
2022-03-25 15:09:28-1169011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:09:28-1169011.Tipo_R:S
2022-03-25 15:09:28-1169011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:09:28-1169011.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:09:28-1169011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:09:28-1169011.Ticket:011108999
2022-03-25 15:09:28-1169011.Siguiente Folio.MTY-FE-1-1-2-6419-108999
2022-03-25 15:09:28-1169011.Oficina:MTY,Serie:FE,Factura:225171,FolioCFDI:12076
2022-03-25 15:09:28-1169011.Modo Pruebas:False
2022-03-25 15:09:28-1169011.Licencia Válida
2022-03-25 15:09:28-1169011.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 15:09:28-1169011.Cliente:105239. Email:rinconabraham@johndeere.com. Boleto: 011108999. Total: 450.00. Fecha:3/5/2022 12:00:00 AM
2022-03-25 15:09:28-1169011.FormaPago_L:MASTERCARD CREDITO
2022-03-25 15:09:28-1169011.Request.FE225171
2022-03-25 15:09:28-1169011.Firmar folio.FE225171
2022-03-25 15:09:28-1169011.Timbrar folio.FE225171
2022-03-25 15:09:28-1169011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:09:28-1169011.cfdiReceptor.Rfc:JDS171005A79
2022-03-25 15:09:28-1169011.cfdiComprobante.Fech:3/25/2022 3:09:13 PM
2022-03-25 15:09:28-1169011.cfdiComprobante.Total:450.00
2022-03-25 15:09:29-1169011.Folio Generado:FE225171
2022-03-25 15:09:29-1169011.Timbre Fiscal:E7D177F2-CB97-4395-8AE4-5899D94547A6
2022-03-25 15:09:30-1191836.-----------------------------------------------------------INI
2022-03-25 15:09:30-1191836.Proceso Inicializado genera_cfdi.aspx. SesionId:1191836 Folio Documento:MTY,1-2-0-0-582365,2,FMO840702R81,FE
2022-03-25 15:09:30-1191836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:09:30-1191836.Tipo_R:S
2022-03-25 15:09:30-1191836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:09:30-1191836.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:09:30-1191836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:09:30-1191836.Ticket:160507322032501380017
2022-03-25 15:09:30-1191836.Siguiente Folio.MTY-FE-1-2-0-0-582365
2022-03-25 15:09:30-1191836.Oficina:MTY,Serie:FE,Factura:225172,FolioCFDI:12077
2022-03-25 15:09:30-1191836.Modo Pruebas:False
2022-03-25 15:09:30-1191836.Licencia Válida
2022-03-25 15:09:30-1191836.cfdiReceptor.Rfc:FMO840702R81
2022-03-25 15:09:30-1191836.Cliente:105238. Email:ana.trevino@crowncork.com.mx. Boleto: 160507322032501380017. Total: 1000.00. Fecha:3/25/2022 12:00:00 AM
2022-03-25 15:09:30-1191836.FormaPago_L:MASTERCARD
2022-03-25 15:09:30-1191836.Request.FE225172
2022-03-25 15:09:30-1191836.Firmar folio.FE225172
2022-03-25 15:09:30-1191836.Timbrar folio.FE225172
2022-03-25 15:09:30-1191836.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:09:30-1191836.cfdiReceptor.Rfc:FMO840702R81
2022-03-25 15:09:30-1191836.cfdiComprobante.Fech:3/25/2022 3:08:58 PM
2022-03-25 15:09:30-1191836.cfdiComprobante.Total:1000.00
2022-03-25 15:09:30-1191836.Folio Generado:FE225172
2022-03-25 15:09:30-1191836.Timbre Fiscal:984DDA9A-872E-4E6C-9391-E718D173A84E
2022-03-25 15:09:31-1169011.Inicio Envia Factura.FE225171
2022-03-25 15:09:32-1191836.Inicio Envia Factura.FE225172
2022-03-25 15:09:34-1169011.Fin Envia Factura.FE225171
2022-03-25 15:09:34-1169011.Proceso finalizado. SesionId:1169011 Folio Documento:MTY,1-1-2-6419-108999,2,JDS171005A79,FE
2022-03-25 15:09:34-1169011.-----------------------------------------------------------FIN
2022-03-25 15:09:34-1191836.Fin Envia Factura.FE225172
2022-03-25 15:09:34-1191836.Proceso finalizado. SesionId:1191836 Folio Documento:MTY,1-2-0-0-582365,2,FMO840702R81,FE
2022-03-25 15:09:34-1191836.-----------------------------------------------------------FIN
2022-03-25 15:10:30-1208112.-----------------------------------------------------------INI
2022-03-25 15:10:30-1208112.Proceso Inicializado genera_cfdi.aspx. SesionId:1208112 Folio Documento:MTY,1-2-0-0-581625,2,APO110107IY8,FE
2022-03-25 15:10:30-1208112.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:10:30-1208112.Tipo_R:S
2022-03-25 15:10:30-1208112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:10:30-1208112.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:10:30-1208112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:10:30-1208112.Ticket:020543922032306500043
2022-03-25 15:10:30-1208112.Oficina:MTY,Serie:FE,Factura:224915,FolioCFDI:12078
2022-03-25 15:10:30-1208112.Modo Pruebas:False
2022-03-25 15:10:30-1208112.Licencia Válida
2022-03-25 15:10:30-1208112.cfdiReceptor.Rfc:APO110107IY8
2022-03-25 15:10:30-1208112.Cliente:105127. Email:alopezg@grupo-ase.mx. Boleto: 020543922032306500043. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 15:10:30-1208112.FormaPago_L:EFECTIVO
2022-03-25 15:10:30-1208112.Request.FE224915
2022-03-25 15:10:30-1208112.Firmar folio.FE224915
2022-03-25 15:10:30-1208112.Timbrar folio.FE224915
2022-03-25 15:10:30-1208112.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:10:30-1208112.cfdiReceptor.Rfc:APO110107IY8
2022-03-25 15:10:30-1208112.cfdiComprobante.Fech:3/25/2022 2:43:17 PM
2022-03-25 15:10:30-1208112.cfdiComprobante.Total:600.00
2022-03-25 15:10:30-1208112.Folio Generado:FE224915
2022-03-25 15:10:30-1208112.Timbre Fiscal:1544CE5C-F0F6-4488-B770-1E6072C52533
2022-03-25 15:10:32-1208112.Inicio Envia Factura.FE224915
2022-03-25 15:10:33-1208112.Fin Envia Factura.FE224915
2022-03-25 15:10:33-1208112.Proceso finalizado. SesionId:1208112 Folio Documento:MTY,1-2-0-0-581625,2,APO110107IY8,FE
2022-03-25 15:10:33-1208112.-----------------------------------------------------------FIN
2022-03-25 15:23:43-1227409.-----------------------------------------------------------INI
2022-03-25 15:23:43-1227409.Proceso Inicializado genera_cfdi.aspx. SesionId:1227409 Folio Documento:MTY,1-2-0-0-581071,2,RTE170104583,FE
2022-03-25 15:23:43-1227409.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:23:43-1227409.Tipo_R:S
2022-03-25 15:23:43-1227409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:23:43-1227409.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:23:43-1227409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:23:43-1227409.Ticket:230500322032121340203
2022-03-25 15:23:43-1227409.Siguiente Folio.MTY-FE-1-2-0-0-581071
2022-03-25 15:23:43-1227409.Oficina:MTY,Serie:FE,Factura:225173,FolioCFDI:12079
2022-03-25 15:23:43-1227409.Modo Pruebas:False
2022-03-25 15:23:43-1227409.Licencia Válida
2022-03-25 15:23:43-1227409.cfdiReceptor.Rfc:RTE170104583
2022-03-25 15:23:43-1227409.Cliente:105243. Email:julio.cavazos@rocadesarrollos.com. Boleto: 230500322032121340203. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 15:23:43-1227409.FormaPago_L:VISA
2022-03-25 15:23:43-1227409.Request.FE225173
2022-03-25 15:23:43-1227409.Firmar folio.FE225173
2022-03-25 15:23:43-1227409.Timbrar folio.FE225173
2022-03-25 15:23:43-1227409.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:23:43-1227409.cfdiReceptor.Rfc:RTE170104583
2022-03-25 15:23:43-1227409.cfdiComprobante.Fech:3/25/2022 3:23:03 PM
2022-03-25 15:23:43-1227409.cfdiComprobante.Total:450.00
2022-03-25 15:23:44-1227409.Folio Generado:FE225173
2022-03-25 15:23:44-1227409.Timbre Fiscal:733E6129-64F4-4F7B-888A-3C36E60561CC
2022-03-25 15:23:45-1227409.Inicio Envia Factura.FE225173
2022-03-25 15:23:47-1227409.Fin Envia Factura.FE225173
2022-03-25 15:23:47-1227409.Proceso finalizado. SesionId:1227409 Folio Documento:MTY,1-2-0-0-581071,2,RTE170104583,FE
2022-03-25 15:23:47-1227409.-----------------------------------------------------------FIN
2022-03-25 15:27:06-1231821.-----------------------------------------------------------INI
2022-03-25 15:27:06-1231821.Proceso Inicializado genera_cfdi.aspx. SesionId:1231821 Folio Documento:MTY,1-2-0-0-581433,2,SFD121012TE0,FE
2022-03-25 15:27:06-1231821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:27:06-1231821.Tipo_R:S
2022-03-25 15:27:06-1231821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:27:06-1231821.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:27:06-1231821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:27:06-1231821.Ticket:320507322032111380082
2022-03-25 15:27:06-1231821.Siguiente Folio.MTY-FE-1-2-0-0-581433
2022-03-25 15:27:06-1231821.Oficina:MTY,Serie:FE,Factura:225174,FolioCFDI:12080
2022-03-25 15:27:06-1231821.Modo Pruebas:False
2022-03-25 15:27:06-1231821.Licencia Válida
2022-03-25 15:27:06-1231821.cfdiReceptor.Rfc:SFD121012TE0
2022-03-25 15:27:06-1231821.Cliente:098099. Email:mar_djmr14@hotmail.com. Boleto: 320507322032111380082. Total: 900.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 15:27:06-1231821.FormaPago_L:VISA
2022-03-25 15:27:06-1231821.Request.FE225174
2022-03-25 15:27:06-1231821.Firmar folio.FE225174
2022-03-25 15:27:06-1231821.Timbrar folio.FE225174
2022-03-25 15:27:06-1231821.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:27:06-1231821.cfdiReceptor.Rfc:SFD121012TE0
2022-03-25 15:27:06-1231821.cfdiComprobante.Fech:3/25/2022 3:26:50 PM
2022-03-25 15:27:06-1231821.cfdiComprobante.Total:900.00
2022-03-25 15:27:07-1231821.Folio Generado:FE225174
2022-03-25 15:27:07-1231821.Timbre Fiscal:6018D585-C369-4DBB-B9D7-F0B284328CD9
2022-03-25 15:27:09-1231821.Inicio Envia Factura.FE225174
2022-03-25 15:27:10-1231821.Fin Envia Factura.FE225174
2022-03-25 15:27:10-1231821.Proceso finalizado. SesionId:1231821 Folio Documento:MTY,1-2-0-0-581433,2,SFD121012TE0,FE
2022-03-25 15:27:10-1231821.-----------------------------------------------------------FIN
2022-03-25 15:34:32-1218023.-----------------------------------------------------------INI
2022-03-25 15:34:32-1218023.Proceso Inicializado genera_cfdi.aspx. SesionId:1218023 Folio Documento:MTY,1-2-0-0-582204,2,AME941028N57,FE
2022-03-25 15:34:32-1218023.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:34:32-1218023.Tipo_R:S
2022-03-25 15:34:32-1218023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:34:32-1218023.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:34:32-1218023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:34:32-1218023.Ticket:020543922032420550241
2022-03-25 15:34:32-1218023.Siguiente Folio.MTY-FE-1-2-0-0-582204
2022-03-25 15:34:32-1218023.Oficina:MTY,Serie:FE,Factura:225175,FolioCFDI:12081
2022-03-25 15:34:32-1218023.Modo Pruebas:False
2022-03-25 15:34:32-1218023.Licencia Válida
2022-03-25 15:34:32-1218023.cfdiReceptor.Rfc:AME941028N57
2022-03-25 15:34:32-1218023.Cliente:105245. Email:mariocastillo870908@gmail.com. Boleto: 020543922032420550241. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 15:34:32-1218023.FormaPago_L:MASTERCARD
2022-03-25 15:34:32-1218023.Request.FE225175
2022-03-25 15:34:32-1218023.Firmar folio.FE225175
2022-03-25 15:34:32-1218023.Timbrar folio.FE225175
2022-03-25 15:34:32-1218023.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:34:32-1218023.cfdiReceptor.Rfc:AME941028N57
2022-03-25 15:34:32-1218023.cfdiComprobante.Fech:3/25/2022 3:33:40 PM
2022-03-25 15:34:32-1218023.cfdiComprobante.Total:600.00
2022-03-25 15:34:33-1218023.Folio Generado:FE225175
2022-03-25 15:34:33-1218023.Timbre Fiscal:41919F31-1689-4E2B-9B75-EF40E955CA70
2022-03-25 15:34:35-1218023.Inicio Envia Factura.FE225175
2022-03-25 15:34:36-1218023.Fin Envia Factura.FE225175
2022-03-25 15:34:36-1218023.Proceso finalizado. SesionId:1218023 Folio Documento:MTY,1-2-0-0-582204,2,AME941028N57,FE
2022-03-25 15:34:36-1218023.-----------------------------------------------------------FIN
2022-03-25 15:36:27-1243563.-----------------------------------------------------------INI
2022-03-25 15:36:27-1243563.Proceso Inicializado genera_cfdi.aspx. SesionId:1243563 Folio Documento:MTY,1-2-0-0-581131,2,TMM720509PYA,FE
2022-03-25 15:36:27-1243563.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:36:27-1243563.Tipo_R:S
2022-03-25 15:36:27-1243563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:36:27-1243563.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:36:27-1243563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:36:27-1243563.Ticket:280500522032122110238
2022-03-25 15:36:27-1243563.Siguiente Folio.MTY-FE-1-2-0-0-581131
2022-03-25 15:36:27-1243563.Oficina:MTY,Serie:FE,Factura:225176,FolioCFDI:12082
2022-03-25 15:36:27-1243563.Modo Pruebas:False
2022-03-25 15:36:27-1243563.Licencia Válida
2022-03-25 15:36:27-1243563.cfdiReceptor.Rfc:TMM720509PYA
2022-03-25 15:36:27-1243563.Cliente:105246. Email:rmezaruiz@mmm.com. Boleto: 280500522032122110238. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 15:36:27-1243563.FormaPago_L:EFECTIVO
2022-03-25 15:36:27-1243563.Request.FE225176
2022-03-25 15:36:27-1243563.Firmar folio.FE225176
2022-03-25 15:36:27-1243563.Timbrar folio.FE225176
2022-03-25 15:36:27-1243563.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:36:27-1243563.cfdiReceptor.Rfc:TMM720509PYA
2022-03-25 15:36:27-1243563.cfdiComprobante.Fech:3/25/2022 3:36:07 PM
2022-03-25 15:36:27-1243563.cfdiComprobante.Total:700.00
2022-03-25 15:36:27-1243563.Folio Generado:FE225176
2022-03-25 15:36:27-1243563.Timbre Fiscal:2DF04C59-7C3B-4DEE-8EB2-4B9CA0A8C06F
2022-03-25 15:36:29-1243563.Inicio Envia Factura.FE225176
2022-03-25 15:36:30-1243563.Fin Envia Factura.FE225176
2022-03-25 15:36:30-1243563.Proceso finalizado. SesionId:1243563 Folio Documento:MTY,1-2-0-0-581131,2,TMM720509PYA,FE
2022-03-25 15:36:30-1243563.-----------------------------------------------------------FIN
2022-03-25 15:37:35-1218023.-----------------------------------------------------------INI
2022-03-25 15:37:35-1218023.Proceso Inicializado genera_cfdi.aspx. SesionId:1218023 Folio Documento:MTY,1-2-0-0-582204,2,AME941028N57,FE
2022-03-25 15:37:35-1218023.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:37:35-1218023.Tipo_R:S
2022-03-25 15:37:35-1218023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:37:35-1218023.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:37:35-1218023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:37:35-1218023.Ticket:020543922032420550241
2022-03-25 15:37:35-1218023.Oficina:MTY,Serie:FE,Factura:225175,FolioCFDI:12083
2022-03-25 15:37:35-1218023.Modo Pruebas:False
2022-03-25 15:37:35-1218023.Licencia Válida
2022-03-25 15:37:35-1218023.cfdiReceptor.Rfc:AME941028N57
2022-03-25 15:37:35-1218023.Cliente:105245. Email:mariocastillo870908@gmail.com. Boleto: 020543922032420550241. Total: 600,00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 15:37:35-1218023.FormaPago_L:MASTERCARD
2022-03-25 15:37:35-1218023.Folio existente.FE225175
2022-03-25 15:37:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-25 15:37:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-25 15:37:35-1218023.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-25 15:37:35-1218023.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-25 15:43:30-1270022.-----------------------------------------------------------INI
2022-03-25 15:43:30-1270022.Proceso Inicializado genera_cfdi.aspx. SesionId:1270022 Folio Documento:MTY,1-2-0-0-577195,2,TMW170112LW2,FE
2022-03-25 15:43:30-1270022.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:43:30-1270022.Tipo_R:S
2022-03-25 15:43:30-1270022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:43:30-1270022.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:43:30-1270022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:43:30-1270022.Ticket:190500222030504350052
2022-03-25 15:43:30-1270022.Siguiente Folio.MTY-FE-1-2-0-0-577195
2022-03-25 15:43:30-1270022.Oficina:MTY,Serie:FE,Factura:225177,FolioCFDI:12083
2022-03-25 15:43:30-1270022.Modo Pruebas:False
2022-03-25 15:43:30-1270022.Licencia Válida
2022-03-25 15:43:30-1270022.cfdiReceptor.Rfc:TMW170112LW2
2022-03-25 15:43:30-1270022.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 190500222030504350052. Total: 600.00. Fecha:3/5/2022 12:00:00 AM
2022-03-25 15:43:30-1270022.FormaPago_L:VISA
2022-03-25 15:43:30-1270022.Request.FE225177
2022-03-25 15:43:30-1270022.Firmar folio.FE225177
2022-03-25 15:43:31-1270022.Timbrar folio.FE225177
2022-03-25 15:43:31-1270022.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:43:31-1270022.cfdiReceptor.Rfc:TMW170112LW2
2022-03-25 15:43:31-1270022.cfdiComprobante.Fech:3/25/2022 3:43:17 PM
2022-03-25 15:43:31-1270022.cfdiComprobante.Total:600.00
2022-03-25 15:43:31-1270022.Folio Generado:FE225177
2022-03-25 15:43:31-1270022.Timbre Fiscal:427FA161-7F1D-4F11-8AA5-2D09FAEBF366
2022-03-25 15:43:33-1270022.Inicio Envia Factura.FE225177
2022-03-25 15:43:34-1270022.Fin Envia Factura.FE225177
2022-03-25 15:43:34-1270022.Proceso finalizado. SesionId:1270022 Folio Documento:MTY,1-2-0-0-577195,2,TMW170112LW2,FE
2022-03-25 15:43:34-1270022.-----------------------------------------------------------FIN
2022-03-25 15:43:42-1253676.-----------------------------------------------------------INI
2022-03-25 15:43:42-1253676.Proceso Inicializado genera_cfdi.aspx. SesionId:1253676 Folio Documento:MTY,1-1-2-6421-109010,2,CMI950920TR8,FE
2022-03-25 15:43:42-1253676.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:43:42-1253676.Tipo_R:S
2022-03-25 15:43:42-1253676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:43:42-1253676.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:43:42-1253676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:43:42-1253676.Ticket:011109010
2022-03-25 15:43:42-1253676.Siguiente Folio.MTY-FE-1-1-2-6421-109010
2022-03-25 15:43:42-1253676.Oficina:MTY,Serie:FE,Factura:225178,FolioCFDI:12084
2022-03-25 15:43:42-1253676.Modo Pruebas:False
2022-03-25 15:43:42-1253676.Licencia Válida
2022-03-25 15:43:42-1253676.cfdiReceptor.Rfc:CMI950920TR8
2022-03-25 15:43:42-1253676.Cliente:105247. Email:diana.luna@navistar.com. Boleto: 011109010. Total: 370.00. Fecha:3/6/2022 12:00:00 AM
2022-03-25 15:43:42-1253676.FormaPago_L:VISA CREDITO
2022-03-25 15:43:42-1253676.Request.FE225178
2022-03-25 15:43:42-1253676.Firmar folio.FE225178
2022-03-25 15:43:42-1253676.Timbrar folio.FE225178
2022-03-25 15:43:42-1253676.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:43:42-1253676.cfdiReceptor.Rfc:CMI950920TR8
2022-03-25 15:43:42-1253676.cfdiComprobante.Fech:3/25/2022 3:41:42 PM
2022-03-25 15:43:42-1253676.cfdiComprobante.Total:370.00
2022-03-25 15:43:42-1253676.Folio Generado:FE225178
2022-03-25 15:43:42-1253676.Timbre Fiscal:06C4E632-D7D7-4ABB-A3EB-3498710828B7
2022-03-25 15:43:44-1253676.Inicio Envia Factura.FE225178
2022-03-25 15:43:45-1253676.Fin Envia Factura.FE225178
2022-03-25 15:43:45-1253676.Proceso finalizado. SesionId:1253676 Folio Documento:MTY,1-1-2-6421-109010,2,CMI950920TR8,FE
2022-03-25 15:43:45-1253676.-----------------------------------------------------------FIN
2022-03-25 15:43:54-1260966.-----------------------------------------------------------INI
2022-03-25 15:43:54-1260966.Proceso Inicializado genera_cfdi.aspx. SesionId:1260966 Folio Documento:MTY,1-2-0-0-578822,2,VAVL8611223V9,FE
2022-03-25 15:43:54-1260966.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:43:54-1260966.Tipo_R:S
2022-03-25 15:43:54-1260966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:43:54-1260966.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:43:54-1260966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:43:54-1260966.Ticket:020543922031123400261
2022-03-25 15:43:54-1260966.Siguiente Folio.MTY-FE-1-2-0-0-578822
2022-03-25 15:43:54-1260966.Oficina:MTY,Serie:FE,Factura:225179,FolioCFDI:12085
2022-03-25 15:43:54-1260966.Modo Pruebas:False
2022-03-25 15:43:54-1260966.Licencia Válida
2022-03-25 15:43:54-1260966.cfdiReceptor.Rfc:VAVL8611223V9
2022-03-25 15:43:54-1260966.Cliente:105248. Email:leonelvazquez@me.com. Boleto: 020543922031123400261. Total: 950.00. Fecha:3/11/2022 12:00:00 AM
2022-03-25 15:43:54-1260966.FormaPago_L:EFECTIVO
2022-03-25 15:43:54-1260966.Request.FE225179
2022-03-25 15:43:54-1260966.Firmar folio.FE225179
2022-03-25 15:43:54-1260966.Timbrar folio.FE225179
2022-03-25 15:43:54-1260966.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:43:54-1260966.cfdiReceptor.Rfc:VAVL8611223V9
2022-03-25 15:43:54-1260966.cfdiComprobante.Fech:3/25/2022 3:43:45 PM
2022-03-25 15:43:54-1260966.cfdiComprobante.Total:950.00
2022-03-25 15:43:55-1260966.Folio Generado:FE225179
2022-03-25 15:43:55-1260966.Timbre Fiscal:637AF8DD-CB67-409B-997D-002393633DA4
2022-03-25 15:43:56-1260966.Inicio Envia Factura.FE225179
2022-03-25 15:43:57-1260966.Fin Envia Factura.FE225179
2022-03-25 15:43:57-1260966.Proceso finalizado. SesionId:1260966 Folio Documento:MTY,1-2-0-0-578822,2,VAVL8611223V9,FE
2022-03-25 15:43:57-1260966.-----------------------------------------------------------FIN
2022-03-25 15:55:30-1288604.-----------------------------------------------------------INI
2022-03-25 15:55:30-1288604.Proceso Inicializado genera_cfdi.aspx. SesionId:1288604 Folio Documento:MTY,1-2-0-0-578407,2,NIM010927TMA,FE
2022-03-25 15:55:30-1288604.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 15:55:30-1288604.Tipo_R:S
2022-03-25 15:55:30-1288604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 15:55:30-1288604.Server:ACOSRV5 Base:DBSAC7
2022-03-25 15:55:30-1288604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 15:55:30-1288604.Ticket:310500222030920320233
2022-03-25 15:55:30-1288604.Siguiente Folio.MTY-FE-1-2-0-0-578407
2022-03-25 15:55:30-1288604.Oficina:MTY,Serie:FE,Factura:225180,FolioCFDI:12086
2022-03-25 15:55:30-1288604.Modo Pruebas:False
2022-03-25 15:55:30-1288604.Licencia Válida
2022-03-25 15:55:30-1288604.cfdiReceptor.Rfc:NIM010927TMA
2022-03-25 15:55:30-1288604.Cliente:105249. Email:jloredobal@gmail.com. Boleto: 310500222030920320233. Total: 350.00. Fecha:3/9/2022 12:00:00 AM
2022-03-25 15:55:30-1288604.FormaPago_L:VISA
2022-03-25 15:55:30-1288604.Request.FE225180
2022-03-25 15:55:30-1288604.Firmar folio.FE225180
2022-03-25 15:55:30-1288604.Timbrar folio.FE225180
2022-03-25 15:55:30-1288604.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 15:55:30-1288604.cfdiReceptor.Rfc:NIM010927TMA
2022-03-25 15:55:30-1288604.cfdiComprobante.Fech:3/25/2022 3:55:08 PM
2022-03-25 15:55:30-1288604.cfdiComprobante.Total:350.00
2022-03-25 15:55:31-1288604.Folio Generado:FE225180
2022-03-25 15:55:31-1288604.Timbre Fiscal:9E58FB60-E65E-4940-BA95-47C65A2B2CDB
2022-03-25 15:55:33-1288604.Inicio Envia Factura.FE225180
2022-03-25 15:55:34-1288604.Fin Envia Factura.FE225180
2022-03-25 15:55:34-1288604.Proceso finalizado. SesionId:1288604 Folio Documento:MTY,1-2-0-0-578407,2,NIM010927TMA,FE
2022-03-25 15:55:34-1288604.-----------------------------------------------------------FIN
2022-03-25 16:07:03-1297777.-----------------------------------------------------------INI
2022-03-25 16:07:03-1297777.Proceso Inicializado genera_cfdi.aspx. SesionId:1297777 Folio Documento:MTY,1-2-0-0-580903,2,OCM570520541,FE
2022-03-25 16:07:03-1297777.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:07:03-1297777.Tipo_R:S
2022-03-25 16:07:03-1297777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:07:03-1297777.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:07:03-1297777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:07:03-1297777.Ticket:300500222031811540120
2022-03-25 16:07:03-1297777.Siguiente Folio.MTY-FE-1-2-0-0-580903
2022-03-25 16:07:03-1297777.Oficina:MTY,Serie:FE,Factura:225181,FolioCFDI:12087
2022-03-25 16:07:03-1297777.Modo Pruebas:False
2022-03-25 16:07:03-1297777.Licencia Válida
2022-03-25 16:07:03-1297777.cfdiReceptor.Rfc:OCM570520541
2022-03-25 16:07:03-1297777.Cliente:074008. Email:leopoldo.alcantar@owenscorning.com. Boleto: 300500222031811540120. Total: 400.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 16:07:03-1297777.FormaPago_L:MASTERCARD
2022-03-25 16:07:03-1297777.Request.FE225181
2022-03-25 16:07:03-1297777.Firmar folio.FE225181
2022-03-25 16:07:03-1297777.Timbrar folio.FE225181
2022-03-25 16:07:03-1297777.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:07:03-1297777.cfdiReceptor.Rfc:OCM570520541
2022-03-25 16:07:03-1297777.cfdiComprobante.Fech:3/25/2022 4:06:39 PM
2022-03-25 16:07:03-1297777.cfdiComprobante.Total:400.00
2022-03-25 16:07:04-1297777.Folio Generado:FE225181
2022-03-25 16:07:04-1297777.Timbre Fiscal:861CCBC5-5308-4551-A2D8-F4D3A730DCE9
2022-03-25 16:07:05-1297777.Inicio Envia Factura.FE225181
2022-03-25 16:07:07-1297777.Fin Envia Factura.FE225181
2022-03-25 16:07:07-1297777.Proceso finalizado. SesionId:1297777 Folio Documento:MTY,1-2-0-0-580903,2,OCM570520541,FE
2022-03-25 16:07:07-1297777.-----------------------------------------------------------FIN
2022-03-25 16:11:23-1304696.-----------------------------------------------------------INI
2022-03-25 16:11:23-1304696.Proceso Inicializado genera_cfdi.aspx. SesionId:1304696 Folio Documento:MTY,1-2-0-0-581693,2,TPR181010V15,FE
2022-03-25 16:11:23-1304696.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:11:23-1304696.Tipo_R:S
2022-03-25 16:11:23-1304696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:11:23-1304696.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:11:23-1304696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:11:23-1304696.Ticket:280500322032308120065
2022-03-25 16:11:23-1304696.Siguiente Folio.MTY-FE-1-2-0-0-581693
2022-03-25 16:11:23-1304696.Oficina:MTY,Serie:FE,Factura:225182,FolioCFDI:12088
2022-03-25 16:11:23-1304696.Modo Pruebas:False
2022-03-25 16:11:23-1304696.Licencia Válida
2022-03-25 16:11:23-1304696.cfdiReceptor.Rfc:TPR181010V15
2022-03-25 16:11:23-1304696.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 280500322032308120065. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 16:11:23-1304696.FormaPago_L:EFECTIVO
2022-03-25 16:11:23-1304696.Request.FE225182
2022-03-25 16:11:23-1304696.Firmar folio.FE225182
2022-03-25 16:11:24-1304696.Timbrar folio.FE225182
2022-03-25 16:11:24-1304696.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:11:24-1304696.cfdiReceptor.Rfc:TPR181010V15
2022-03-25 16:11:24-1304696.cfdiComprobante.Fech:3/25/2022 4:10:10 PM
2022-03-25 16:11:24-1304696.cfdiComprobante.Total:500.00
2022-03-25 16:11:24-1304696.Folio Generado:FE225182
2022-03-25 16:11:24-1304696.Timbre Fiscal:E0AEF159-A698-46B6-9E11-5D674084305D
2022-03-25 16:11:26-1304696.Inicio Envia Factura.FE225182
2022-03-25 16:11:28-1304696.Fin Envia Factura.FE225182
2022-03-25 16:11:28-1304696.Proceso finalizado. SesionId:1304696 Folio Documento:MTY,1-2-0-0-581693,2,TPR181010V15,FE
2022-03-25 16:11:28-1304696.-----------------------------------------------------------FIN
2022-03-25 16:13:15-1312151.-----------------------------------------------------------INI
2022-03-25 16:13:15-1312151.Proceso Inicializado genera_cfdi.aspx. SesionId:1312151 Folio Documento:MTY,1-1-2-6475-110058,2,PLM861226IU7,FE
2022-03-25 16:13:15-1312151.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:13:15-1312151.Tipo_R:S
2022-03-25 16:13:15-1312151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:13:15-1312151.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:13:15-1312151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:13:15-1312151.Ticket:011110058
2022-03-25 16:13:15-1312151.Siguiente Folio.MTY-FE-1-1-2-6475-110058
2022-03-25 16:13:15-1312151.Oficina:MTY,Serie:FE,Factura:225183,FolioCFDI:12089
2022-03-25 16:13:15-1312151.Modo Pruebas:False
2022-03-25 16:13:15-1312151.Licencia Válida
2022-03-25 16:13:15-1312151.cfdiReceptor.Rfc:PLM861226IU7
2022-03-25 16:13:15-1312151.Cliente:071899. Email:cesar.velazquez@prolamsa.com. Boleto: 011110058. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 16:13:15-1312151.FormaPago_L:EFECTIVO
2022-03-25 16:13:15-1312151.Request.FE225183
2022-03-25 16:13:15-1312151.Firmar folio.FE225183
2022-03-25 16:13:15-1312151.Timbrar folio.FE225183
2022-03-25 16:13:15-1312151.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:13:15-1312151.cfdiReceptor.Rfc:PLM861226IU7
2022-03-25 16:13:15-1312151.cfdiComprobante.Fech:3/25/2022 4:12:07 PM
2022-03-25 16:13:15-1312151.cfdiComprobante.Total:450.00
2022-03-25 16:13:16-1312151.Folio Generado:FE225183
2022-03-25 16:13:16-1312151.Timbre Fiscal:9A64FB51-B29C-4BA6-9509-99F38FB1B459
2022-03-25 16:13:17-1312151.Inicio Envia Factura.FE225183
2022-03-25 16:13:19-1312151.Fin Envia Factura.FE225183
2022-03-25 16:13:19-1312151.Proceso finalizado. SesionId:1312151 Folio Documento:MTY,1-1-2-6475-110058,2,PLM861226IU7,FE
2022-03-25 16:13:19-1312151.-----------------------------------------------------------FIN
2022-03-25 16:27:00-1322563.-----------------------------------------------------------INI
2022-03-25 16:27:00-1322563.Proceso Inicializado genera_cfdi.aspx. SesionId:1322563 Folio Documento:MTY,1-2-0-0-580949,2,TRA121105AR4,FE
2022-03-25 16:27:00-1322563.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:27:00-1322563.Tipo_R:S
2022-03-25 16:27:00-1322563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:27:00-1322563.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:27:00-1322563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:27:00-1322563.Ticket:190500222031903520052
2022-03-25 16:27:00-1322563.Siguiente Folio.MTY-FE-1-2-0-0-580949
2022-03-25 16:27:00-1322563.Oficina:MTY,Serie:FE,Factura:225184,FolioCFDI:12090
2022-03-25 16:27:00-1322563.Modo Pruebas:False
2022-03-25 16:27:00-1322563.Licencia Válida
2022-03-25 16:27:00-1322563.cfdiReceptor.Rfc:TRA121105AR4
2022-03-25 16:27:00-1322563.Cliente:095906. Email:enrique.moyao.rios@gmail.com. Boleto: 190500222031903520052. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-25 16:27:00-1322563.FormaPago_L:MASTERCARD
2022-03-25 16:27:00-1322563.Request.FE225184
2022-03-25 16:27:00-1322563.Firmar folio.FE225184
2022-03-25 16:27:00-1322563.Timbrar folio.FE225184
2022-03-25 16:27:00-1322563.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:27:00-1322563.cfdiReceptor.Rfc:TRA121105AR4
2022-03-25 16:27:00-1322563.cfdiComprobante.Fech:3/25/2022 4:26:42 PM
2022-03-25 16:27:00-1322563.cfdiComprobante.Total:450.00
2022-03-25 16:27:01-1322563.Folio Generado:FE225184
2022-03-25 16:27:01-1322563.Timbre Fiscal:A4B1E9B3-43BB-4D88-9D09-61D97BD38091
2022-03-25 16:27:02-1322563.Inicio Envia Factura.FE225184
2022-03-25 16:27:05-1322563.Fin Envia Factura.FE225184
2022-03-25 16:27:05-1322563.Proceso finalizado. SesionId:1322563 Folio Documento:MTY,1-2-0-0-580949,2,TRA121105AR4,FE
2022-03-25 16:27:05-1322563.-----------------------------------------------------------FIN
2022-03-25 16:28:33-1332600.-----------------------------------------------------------INI
2022-03-25 16:28:33-1332600.Proceso Inicializado genera_cfdi.aspx. SesionId:1332600 Folio Documento:MTY,1-2-0-0-581437,2,ITE430714KI0,FE
2022-03-25 16:28:33-1332600.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:28:33-1332600.Tipo_R:S
2022-03-25 16:28:33-1332600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:28:33-1332600.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:28:33-1332600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:28:33-1332600.Ticket:340500222032113080103
2022-03-25 16:28:33-1332600.Siguiente Folio.MTY-FE-1-2-0-0-581437
2022-03-25 16:28:33-1332600.Oficina:MTY,Serie:FE,Factura:225185,FolioCFDI:12091
2022-03-25 16:28:33-1332600.Modo Pruebas:False
2022-03-25 16:28:33-1332600.Licencia Válida
2022-03-25 16:28:33-1332600.cfdiReceptor.Rfc:ITE430714KI0
2022-03-25 16:28:33-1332600.Cliente:105250. Email:juande1196@gmail.com. Boleto: 340500222032113080103. Total: 400.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 16:28:33-1332600.FormaPago_L:VISA
2022-03-25 16:28:33-1332600.Request.FE225185
2022-03-25 16:28:33-1332600.Firmar folio.FE225185
2022-03-25 16:28:34-1332600.Timbrar folio.FE225185
2022-03-25 16:28:34-1332600.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:28:34-1332600.cfdiReceptor.Rfc:ITE430714KI0
2022-03-25 16:28:34-1332600.cfdiComprobante.Fech:3/25/2022 4:28:21 PM
2022-03-25 16:28:34-1332600.cfdiComprobante.Total:400.00
2022-03-25 16:28:34-1332600.Folio Generado:FE225185
2022-03-25 16:28:34-1332600.Timbre Fiscal:72A27A79-0DE6-42E7-B187-E3A91507BCC0
2022-03-25 16:28:35-1332600.Inicio Envia Factura.FE225185
2022-03-25 16:28:38-1332600.Fin Envia Factura.FE225185
2022-03-25 16:28:38-1332600.Proceso finalizado. SesionId:1332600 Folio Documento:MTY,1-2-0-0-581437,2,ITE430714KI0,FE
2022-03-25 16:28:38-1332600.-----------------------------------------------------------FIN
2022-03-25 16:41:32-1345835.-----------------------------------------------------------INI
2022-03-25 16:41:32-1345835.Proceso Inicializado genera_cfdi.aspx. SesionId:1345835 Folio Documento:MTY,1-1-2-6461-109753,2,TOCV670602II0,FE
2022-03-25 16:41:32-1345835.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:41:32-1345835.Tipo_R:S
2022-03-25 16:41:32-1345835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:41:32-1345835.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:41:32-1345835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:41:32-1345835.Ticket:011109753
2022-03-25 16:41:32-1345835.Siguiente Folio.MTY-FE-1-1-2-6461-109753
2022-03-25 16:41:32-1345835.Oficina:MTY,Serie:FE,Factura:225186,FolioCFDI:12092
2022-03-25 16:41:32-1345835.Modo Pruebas:False
2022-03-25 16:41:32-1345835.Licencia Válida
2022-03-25 16:41:32-1345835.cfdiReceptor.Rfc:TOCV670602II0
2022-03-25 16:41:32-1345835.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011109753. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-25 16:41:32-1345835.FormaPago_L:EFECTIVO
2022-03-25 16:41:32-1345835.Request.FE225186
2022-03-25 16:41:32-1345835.Firmar folio.FE225186
2022-03-25 16:41:32-1345835.Timbrar folio.FE225186
2022-03-25 16:41:32-1345835.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:41:32-1345835.cfdiReceptor.Rfc:TOCV670602II0
2022-03-25 16:41:32-1345835.cfdiComprobante.Fech:3/25/2022 4:41:13 PM
2022-03-25 16:41:32-1345835.cfdiComprobante.Total:450.00
2022-03-25 16:41:33-1345835.Folio Generado:FE225186
2022-03-25 16:41:33-1345835.Timbre Fiscal:BE714978-F12E-44C9-85E4-4A0079BE537A
2022-03-25 16:41:34-1345835.Inicio Envia Factura.FE225186
2022-03-25 16:41:36-1345835.Fin Envia Factura.FE225186
2022-03-25 16:41:36-1345835.Proceso finalizado. SesionId:1345835 Folio Documento:MTY,1-1-2-6461-109753,2,TOCV670602II0,FE
2022-03-25 16:41:36-1345835.-----------------------------------------------------------FIN
2022-03-25 16:43:43-1347696.-----------------------------------------------------------INI
2022-03-25 16:43:43-1347696.Proceso Inicializado genera_cfdi.aspx. SesionId:1347696 Folio Documento:MTY,1-1-2-6461-109754,2,TOCV670602II0,FE
2022-03-25 16:43:43-1347696.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:43:43-1347696.Tipo_R:S
2022-03-25 16:43:43-1347696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:43:43-1347696.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:43:43-1347696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:43:43-1347696.Ticket:011109754
2022-03-25 16:43:43-1347696.Siguiente Folio.MTY-FE-1-1-2-6461-109754
2022-03-25 16:43:43-1347696.Oficina:MTY,Serie:FE,Factura:225187,FolioCFDI:12093
2022-03-25 16:43:43-1347696.Modo Pruebas:False
2022-03-25 16:43:43-1347696.Licencia Válida
2022-03-25 16:43:43-1347696.cfdiReceptor.Rfc:TOCV670602II0
2022-03-25 16:43:43-1347696.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011109754. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-25 16:43:43-1347696.FormaPago_L:EFECTIVO
2022-03-25 16:43:43-1347696.Request.FE225187
2022-03-25 16:43:43-1347696.Firmar folio.FE225187
2022-03-25 16:43:43-1347696.Timbrar folio.FE225187
2022-03-25 16:43:43-1347696.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:43:43-1347696.cfdiReceptor.Rfc:TOCV670602II0
2022-03-25 16:43:43-1347696.cfdiComprobante.Fech:3/25/2022 4:43:34 PM
2022-03-25 16:43:43-1347696.cfdiComprobante.Total:450.00
2022-03-25 16:43:44-1347696.Folio Generado:FE225187
2022-03-25 16:43:44-1347696.Timbre Fiscal:2161BC4E-E880-436F-AB20-6F59686DC846
2022-03-25 16:43:45-1347696.Inicio Envia Factura.FE225187
2022-03-25 16:43:47-1347696.Fin Envia Factura.FE225187
2022-03-25 16:43:47-1347696.Proceso finalizado. SesionId:1347696 Folio Documento:MTY,1-1-2-6461-109754,2,TOCV670602II0,FE
2022-03-25 16:43:47-1347696.-----------------------------------------------------------FIN
2022-03-25 16:48:11-1351314.-----------------------------------------------------------INI
2022-03-25 16:48:11-1351314.Proceso Inicializado genera_cfdi.aspx. SesionId:1351314 Folio Documento:MTY,1-2-0-0-582054,2,BME940711FR5,FE
2022-03-25 16:48:11-1351314.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 16:48:11-1351314.Tipo_R:S
2022-03-25 16:48:11-1351314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 16:48:11-1351314.Server:ACOSRV5 Base:DBSAC7
2022-03-25 16:48:11-1351314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 16:48:11-1351314.Ticket:320500522032312590147
2022-03-25 16:48:11-1351314.Siguiente Folio.MTY-FE-1-2-0-0-582054
2022-03-25 16:48:11-1351314.Oficina:MTY,Serie:FE,Factura:225188,FolioCFDI:12094
2022-03-25 16:48:11-1351314.Modo Pruebas:False
2022-03-25 16:48:11-1351314.Licencia Válida
2022-03-25 16:48:11-1351314.cfdiReceptor.Rfc:BME940711FR5
2022-03-25 16:48:11-1351314.Cliente:105251. Email:ahtziri.torres@bmw.com.mx. Boleto: 320500522032312590147. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 16:48:11-1351314.FormaPago_L:AMERICAN EXPRESS
2022-03-25 16:48:11-1351314.Request.FE225188
2022-03-25 16:48:11-1351314.Firmar folio.FE225188
2022-03-25 16:48:12-1351314.Timbrar folio.FE225188
2022-03-25 16:48:12-1351314.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 16:48:12-1351314.cfdiReceptor.Rfc:BME940711FR5
2022-03-25 16:48:12-1351314.cfdiComprobante.Fech:3/25/2022 4:47:51 PM
2022-03-25 16:48:12-1351314.cfdiComprobante.Total:700.00
2022-03-25 16:48:12-1351314.Folio Generado:FE225188
2022-03-25 16:48:12-1351314.Timbre Fiscal:A40FD39F-9B5A-4FC5-814C-A3AAD00E43A3
2022-03-25 16:48:14-1351314.Inicio Envia Factura.FE225188
2022-03-25 16:48:15-1351314.Fin Envia Factura.FE225188
2022-03-25 16:48:15-1351314.Proceso finalizado. SesionId:1351314 Folio Documento:MTY,1-2-0-0-582054,2,BME940711FR5,FE
2022-03-25 16:48:15-1351314.-----------------------------------------------------------FIN
2022-03-25 17:11:59-1365460.-----------------------------------------------------------INI
2022-03-25 17:11:59-1365460.Proceso Inicializado genera_cfdi.aspx. SesionId:1365460 Folio Documento:MTY,1-2-0-0-581059,2,TQM8612184N3,FE
2022-03-25 17:11:59-1365460.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 17:11:59-1365460.Tipo_R:S
2022-03-25 17:11:59-1365460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 17:11:59-1365460.Server:ACOSRV5 Base:DBSAC7
2022-03-25 17:11:59-1365460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 17:11:59-1365460.Ticket:230500422032001550017
2022-03-25 17:11:59-1365460.Siguiente Folio.MTY-FE-1-2-0-0-581059
2022-03-25 17:11:59-1365460.Oficina:MTY,Serie:FE,Factura:225189,FolioCFDI:12095
2022-03-25 17:11:59-1365460.Modo Pruebas:False
2022-03-25 17:11:59-1365460.Licencia Válida
2022-03-25 17:11:59-1365460.cfdiReceptor.Rfc:TQM8612184N3
2022-03-25 17:11:59-1365460.Cliente:089363. Email:pfrrnm@hotmail.com. Boleto: 230500422032001550017. Total: 700.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 17:11:59-1365460.FormaPago_L:VISA
2022-03-25 17:11:59-1365460.Request.FE225189
2022-03-25 17:12:00-1365460.Firmar folio.FE225189
2022-03-25 17:12:00-1365460.Timbrar folio.FE225189
2022-03-25 17:12:00-1365460.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 17:12:00-1365460.cfdiReceptor.Rfc:TQM8612184N3
2022-03-25 17:12:00-1365460.cfdiComprobante.Fech:3/25/2022 5:11:45 PM
2022-03-25 17:12:00-1365460.cfdiComprobante.Total:700.00
2022-03-25 17:12:00-1365460.Folio Generado:FE225189
2022-03-25 17:12:00-1365460.Timbre Fiscal:2FD48C5D-CDF7-4477-8BCF-795A08B0C9AD
2022-03-25 17:12:04-1365460.Inicio Envia Factura.FE225189
2022-03-25 17:12:06-1365460.Fin Envia Factura.FE225189
2022-03-25 17:12:06-1365460.Proceso finalizado. SesionId:1365460 Folio Documento:MTY,1-2-0-0-581059,2,TQM8612184N3,FE
2022-03-25 17:12:06-1365460.-----------------------------------------------------------FIN
2022-03-25 17:16:22-1374644.-----------------------------------------------------------INI
2022-03-25 17:16:22-1374644.Proceso Inicializado genera_cfdi.aspx. SesionId:1374644 Folio Documento:MTY,1-2-0-0-580330,2,SLA110122QR4,FE
2022-03-25 17:16:22-1374644.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 17:16:22-1374644.Tipo_R:S
2022-03-25 17:16:22-1374644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 17:16:22-1374644.Server:ACOSRV5 Base:DBSAC7
2022-03-25 17:16:22-1374644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 17:16:22-1374644.Ticket:020560922031710510120
2022-03-25 17:16:22-1374644.Siguiente Folio.MTY-FE-1-2-0-0-580330
2022-03-25 17:16:22-1374644.Oficina:MTY,Serie:FE,Factura:225190,FolioCFDI:12096
2022-03-25 17:16:22-1374644.Modo Pruebas:False
2022-03-25 17:16:22-1374644.Licencia Válida
2022-03-25 17:16:22-1374644.cfdiReceptor.Rfc:SLA110122QR4
2022-03-25 17:16:22-1374644.Cliente:105252. Email:chambur098@hotmail.com. Boleto: 020560922031710510120. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 17:16:22-1374644.FormaPago_L:MASTERCARD
2022-03-25 17:16:22-1374644.Request.FE225190
2022-03-25 17:16:22-1374644.Firmar folio.FE225190
2022-03-25 17:16:22-1374644.Timbrar folio.FE225190
2022-03-25 17:16:22-1374644.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 17:16:22-1374644.cfdiReceptor.Rfc:SLA110122QR4
2022-03-25 17:16:22-1374644.cfdiComprobante.Fech:3/25/2022 5:16:07 PM
2022-03-25 17:16:22-1374644.cfdiComprobante.Total:450.00
2022-03-25 17:16:22-1374644.Folio Generado:FE225190
2022-03-25 17:16:22-1374644.Timbre Fiscal:886C637E-D980-4C93-833E-C0F52AAB186C
2022-03-25 17:16:24-1374644.Inicio Envia Factura.FE225190
2022-03-25 17:16:25-1374644.Fin Envia Factura.FE225190
2022-03-25 17:16:25-1374644.Proceso finalizado. SesionId:1374644 Folio Documento:MTY,1-2-0-0-580330,2,SLA110122QR4,FE
2022-03-25 17:16:25-1374644.-----------------------------------------------------------FIN
2022-03-25 17:29:39-1388944.-----------------------------------------------------------INI
2022-03-25 17:29:39-1388944.Proceso Inicializado genera_cfdi.aspx. SesionId:1388944 Folio Documento:MTY,1-1-2-6457-109683,2,PRE820415237,FE
2022-03-25 17:29:39-1388944.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 17:29:39-1388944.Tipo_R:S
2022-03-25 17:29:39-1388944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 17:29:39-1388944.Server:ACOSRV5 Base:DBSAC7
2022-03-25 17:29:39-1388944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 17:29:39-1388944.Ticket:011109683
2022-03-25 17:29:39-1388944.Siguiente Folio.MTY-FE-1-1-2-6457-109683
2022-03-25 17:29:39-1388944.Oficina:MTY,Serie:FE,Factura:225191,FolioCFDI:12097
2022-03-25 17:29:39-1388944.Modo Pruebas:False
2022-03-25 17:29:39-1388944.Licencia Válida
2022-03-25 17:29:39-1388944.cfdiReceptor.Rfc:PRE820415237
2022-03-25 17:29:39-1388944.Cliente:096484. Email:apena@gpromax.com. Boleto: 011109683. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-25 17:29:39-1388944.FormaPago_L:VISA DEBITO
2022-03-25 17:29:39-1388944.Request.FE225191
2022-03-25 17:29:39-1388944.Firmar folio.FE225191
2022-03-25 17:29:39-1388944.Timbrar folio.FE225191
2022-03-25 17:29:39-1388944.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 17:29:39-1388944.cfdiReceptor.Rfc:PRE820415237
2022-03-25 17:29:39-1388944.cfdiComprobante.Fech:3/25/2022 5:29:34 PM
2022-03-25 17:29:39-1388944.cfdiComprobante.Total:380.00
2022-03-25 17:29:40-1388944.Folio Generado:FE225191
2022-03-25 17:29:40-1388944.Timbre Fiscal:2BB2F482-04A1-4D1D-B6C5-D30F2A93F27F
2022-03-25 17:29:41-1388944.Inicio Envia Factura.FE225191
2022-03-25 17:29:43-1388944.Fin Envia Factura.FE225191
2022-03-25 17:29:43-1388944.Proceso finalizado. SesionId:1388944 Folio Documento:MTY,1-1-2-6457-109683,2,PRE820415237,FE
2022-03-25 17:29:43-1388944.-----------------------------------------------------------FIN
2022-03-25 17:37:53-1393191.-----------------------------------------------------------INI
2022-03-25 17:37:53-1393191.Proceso Inicializado genera_cfdi.aspx. SesionId:1393191 Folio Documento:MTY,1-2-0-0-581859,2,ALA840525KR9,FE
2022-03-25 17:37:53-1393191.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 17:37:53-1393191.Tipo_R:S
2022-03-25 17:37:53-1393191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 17:37:53-1393191.Server:ACOSRV5 Base:DBSAC7
2022-03-25 17:37:53-1393191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 17:37:53-1393191.Ticket:130591822032311340124
2022-03-25 17:37:53-1393191.Siguiente Folio.MTY-FE-1-2-0-0-581859
2022-03-25 17:37:53-1393191.Oficina:MTY,Serie:FE,Factura:225192,FolioCFDI:12098
2022-03-25 17:37:53-1393191.Modo Pruebas:False
2022-03-25 17:37:53-1393191.Licencia Válida
2022-03-25 17:37:53-1393191.cfdiReceptor.Rfc:ALA840525KR9
2022-03-25 17:37:53-1393191.Cliente:105253. Email:michelle.betanzos@alcon.com. Boleto: 130591822032311340124. Total: 550.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 17:37:53-1393191.FormaPago_L:VISA
2022-03-25 17:37:53-1393191.Request.FE225192
2022-03-25 17:37:53-1393191.Firmar folio.FE225192
2022-03-25 17:37:53-1393191.Timbrar folio.FE225192
2022-03-25 17:37:53-1393191.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 17:37:53-1393191.cfdiReceptor.Rfc:ALA840525KR9
2022-03-25 17:37:53-1393191.cfdiComprobante.Fech:3/25/2022 5:37:42 PM
2022-03-25 17:37:53-1393191.cfdiComprobante.Total:550.00
2022-03-25 17:37:54-1393191.Folio Generado:FE225192
2022-03-25 17:37:54-1393191.Timbre Fiscal:FEC0536B-4E8B-4F5A-8E24-38BDBE171D5F
2022-03-25 17:37:55-1393191.Inicio Envia Factura.FE225192
2022-03-25 17:37:57-1393191.Fin Envia Factura.FE225192
2022-03-25 17:37:57-1393191.Proceso finalizado. SesionId:1393191 Folio Documento:MTY,1-2-0-0-581859,2,ALA840525KR9,FE
2022-03-25 17:37:57-1393191.-----------------------------------------------------------FIN
2022-03-25 17:42:12-1401588.-----------------------------------------------------------INI
2022-03-25 17:42:12-1401588.Proceso Inicializado genera_cfdi.aspx. SesionId:1401588 Folio Documento:MTY,1-2-0-0-580825,2,BIM011108DJ5,FE
2022-03-25 17:42:12-1401588.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 17:42:12-1401588.Tipo_R:S
2022-03-25 17:42:12-1401588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 17:42:12-1401588.Server:ACOSRV5 Base:DBSAC7
2022-03-25 17:42:12-1401588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 17:42:12-1401588.Ticket:130592222032112050098
2022-03-25 17:42:12-1401588.Siguiente Folio.MTY-FE-1-2-0-0-580825
2022-03-25 17:42:12-1401588.Oficina:MTY,Serie:FE,Factura:225193,FolioCFDI:12099
2022-03-25 17:42:12-1401588.Modo Pruebas:False
2022-03-25 17:42:12-1401588.Licencia Válida
2022-03-25 17:42:12-1401588.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-25 17:42:12-1401588.Cliente:103450. Email:america.guzman@grupobimbo.com. Boleto: 130592222032112050098. Total: 1100.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 17:42:12-1401588.FormaPago_L:VISA
2022-03-25 17:42:12-1401588.Request.FE225193
2022-03-25 17:42:12-1401588.Firmar folio.FE225193
2022-03-25 17:42:12-1401588.Timbrar folio.FE225193
2022-03-25 17:42:12-1401588.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 17:42:12-1401588.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-25 17:42:12-1401588.cfdiComprobante.Fech:3/25/2022 5:39:54 PM
2022-03-25 17:42:12-1401588.cfdiComprobante.Total:1100.00
2022-03-25 17:42:13-1401588.Folio Generado:FE225193
2022-03-25 17:42:13-1401588.Timbre Fiscal:69FE7C7E-F7C2-42B2-865A-523A75785E94
2022-03-25 17:42:15-1401588.Inicio Envia Factura.FE225193
2022-03-25 17:42:16-1401588.Fin Envia Factura.FE225193
2022-03-25 17:42:16-1401588.Proceso finalizado. SesionId:1401588 Folio Documento:MTY,1-2-0-0-580825,2,BIM011108DJ5,FE
2022-03-25 17:42:16-1401588.-----------------------------------------------------------FIN
2022-03-25 18:10:23-1412863.-----------------------------------------------------------INI
2022-03-25 18:10:23-1412863.Proceso Inicializado genera_cfdi.aspx. SesionId:1412863 Folio Documento:MTY,1-1-2-6469-109926,2,SCM9311013S5,FE
2022-03-25 18:10:23-1412863.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 18:10:23-1412863.Tipo_R:S
2022-03-25 18:10:23-1412863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 18:10:23-1412863.Server:ACOSRV5 Base:DBSAC7
2022-03-25 18:10:23-1412863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 18:10:23-1412863.Ticket:011109926
2022-03-25 18:10:23-1412863.Siguiente Folio.MTY-FE-1-1-2-6469-109926
2022-03-25 18:10:23-1412863.Oficina:MTY,Serie:FE,Factura:225194,FolioCFDI:12100
2022-03-25 18:10:23-1412863.Modo Pruebas:False
2022-03-25 18:10:23-1412863.Licencia Válida
2022-03-25 18:10:23-1412863.cfdiReceptor.Rfc:SCM9311013S5
2022-03-25 18:10:23-1412863.Cliente:105254. Email:cynthia.morales@gmail.com. Boleto: 011109926. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 18:10:23-1412863.FormaPago_L:MASTERCARD CREDITO
2022-03-25 18:10:23-1412863.Request.FE225194
2022-03-25 18:10:24-1412863.Firmar folio.FE225194
2022-03-25 18:10:24-1412863.Timbrar folio.FE225194
2022-03-25 18:10:24-1412863.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 18:10:24-1412863.cfdiReceptor.Rfc:SCM9311013S5
2022-03-25 18:10:24-1412863.cfdiComprobante.Fech:3/25/2022 6:10:05 PM
2022-03-25 18:10:24-1412863.cfdiComprobante.Total:370.00
2022-03-25 18:10:25-1412863.Folio Generado:FE225194
2022-03-25 18:10:25-1412863.Timbre Fiscal:8FE4581E-7863-430D-830C-53B0927A621B
2022-03-25 18:10:28-1412863.Inicio Envia Factura.FE225194
2022-03-25 18:10:30-1412863.Fin Envia Factura.FE225194
2022-03-25 18:10:30-1412863.Proceso finalizado. SesionId:1412863 Folio Documento:MTY,1-1-2-6469-109926,2,SCM9311013S5,FE
2022-03-25 18:10:30-1412863.-----------------------------------------------------------FIN
2022-03-25 18:18:45-1424346.-----------------------------------------------------------INI
2022-03-25 18:18:45-1424346.Proceso Inicializado genera_cfdi.aspx. SesionId:1424346 Folio Documento:MTY,1-2-0-0-581854,2,APJ1412175B3,FE
2022-03-25 18:18:45-1424346.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 18:18:45-1424346.Tipo_R:S
2022-03-25 18:18:45-1424346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 18:18:45-1424346.Server:ACOSRV5 Base:DBSAC7
2022-03-25 18:18:45-1424346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 18:18:45-1424346.Ticket:020543922032314280164
2022-03-25 18:18:45-1424346.Siguiente Folio.MTY-FE-1-2-0-0-581854
2022-03-25 18:18:45-1424346.Oficina:MTY,Serie:FE,Factura:225195,FolioCFDI:12101
2022-03-25 18:18:45-1424346.Modo Pruebas:False
2022-03-25 18:18:45-1424346.Licencia Válida
2022-03-25 18:18:46-1424346.cfdiReceptor.Rfc:APJ1412175B3
2022-03-25 18:18:46-1424346.Cliente:105255. Email:gmartinez@credijusto.com. Boleto: 020543922032314280164. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 18:18:46-1424346.FormaPago_L:MASTERCARD
2022-03-25 18:18:46-1424346.Request.FE225195
2022-03-25 18:18:46-1424346.Firmar folio.FE225195
2022-03-25 18:18:46-1424346.Timbrar folio.FE225195
2022-03-25 18:18:46-1424346.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 18:18:46-1424346.cfdiReceptor.Rfc:APJ1412175B3
2022-03-25 18:18:46-1424346.cfdiComprobante.Fech:3/25/2022 6:16:40 PM
2022-03-25 18:18:46-1424346.cfdiComprobante.Total:600.00
2022-03-25 18:18:46-1424346.Folio Generado:FE225195
2022-03-25 18:18:46-1424346.Timbre Fiscal:FB47C21A-C911-4762-B097-B5414EA19BC9
2022-03-25 18:18:48-1424346.Inicio Envia Factura.FE225195
2022-03-25 18:18:49-1424346.Fin Envia Factura.FE225195
2022-03-25 18:18:49-1424346.Proceso finalizado. SesionId:1424346 Folio Documento:MTY,1-2-0-0-581854,2,APJ1412175B3,FE
2022-03-25 18:18:49-1424346.-----------------------------------------------------------FIN
2022-03-25 18:33:32-1430126.-----------------------------------------------------------INI
2022-03-25 18:33:32-1430126.Proceso Inicializado genera_cfdi.aspx. SesionId:1430126 Folio Documento:MTY,1-2-0-0-581279,2,MML971125B76,FE
2022-03-25 18:33:32-1430126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 18:33:32-1430126.Tipo_R:S
2022-03-25 18:33:32-1430126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 18:33:32-1430126.Server:ACOSRV5 Base:DBSAC7
2022-03-25 18:33:32-1430126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 18:33:32-1430126.Ticket:170500422032200080001
2022-03-25 18:33:32-1430126.Siguiente Folio.MTY-FE-1-2-0-0-581279
2022-03-25 18:33:32-1430126.Oficina:MTY,Serie:FE,Factura:225196,FolioCFDI:12102
2022-03-25 18:33:32-1430126.Modo Pruebas:False
2022-03-25 18:33:32-1430126.Licencia Válida
2022-03-25 18:33:32-1430126.cfdiReceptor.Rfc:MML971125B76
2022-03-25 18:33:32-1430126.Cliente:105256. Email:sbrant@magiddemexico.com.mx. Boleto: 170500422032200080001. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 18:33:32-1430126.FormaPago_L:VISA
2022-03-25 18:33:32-1430126.Request.FE225196
2022-03-25 18:33:32-1430126.Firmar folio.FE225196
2022-03-25 18:33:32-1430126.Timbrar folio.FE225196
2022-03-25 18:33:32-1430126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 18:33:32-1430126.cfdiReceptor.Rfc:MML971125B76
2022-03-25 18:33:32-1430126.cfdiComprobante.Fech:3/25/2022 6:31:59 PM
2022-03-25 18:33:32-1430126.cfdiComprobante.Total:600.00
2022-03-25 18:33:33-1430126.Folio Generado:FE225196
2022-03-25 18:33:33-1430126.Timbre Fiscal:2447C800-C354-445A-B151-7246E21E5010
2022-03-25 18:33:35-1430126.Inicio Envia Factura.FE225196
2022-03-25 18:33:36-1430126.Fin Envia Factura.FE225196
2022-03-25 18:33:36-1430126.Proceso finalizado. SesionId:1430126 Folio Documento:MTY,1-2-0-0-581279,2,MML971125B76,FE
2022-03-25 18:33:36-1430126.-----------------------------------------------------------FIN
2022-03-25 18:37:36-1447533.-----------------------------------------------------------INI
2022-03-25 18:37:36-1447533.Proceso Inicializado genera_cfdi.aspx. SesionId:1447533 Folio Documento:MTY,1-1-2-6449-109551,2,SAC071214AYA,FE
2022-03-25 18:37:36-1447533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 18:37:36-1447533.Tipo_R:S
2022-03-25 18:37:36-1447533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 18:37:36-1447533.Server:ACOSRV5 Base:DBSAC7
2022-03-25 18:37:36-1447533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 18:37:36-1447533.Ticket:011109551
2022-03-25 18:37:36-1447533.Siguiente Folio.MTY-FE-1-1-2-6449-109551
2022-03-25 18:37:36-1447533.Oficina:MTY,Serie:FE,Factura:225197,FolioCFDI:12103
2022-03-25 18:37:36-1447533.Modo Pruebas:False
2022-03-25 18:37:36-1447533.Licencia Válida
2022-03-25 18:37:36-1447533.cfdiReceptor.Rfc:SAC071214AYA
2022-03-25 18:37:36-1447533.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011109551. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 18:37:36-1447533.FormaPago_L:MASTERCARD DEBITO
2022-03-25 18:37:36-1447533.Request.FE225197
2022-03-25 18:37:37-1447533.Firmar folio.FE225197
2022-03-25 18:37:37-1447533.Timbrar folio.FE225197
2022-03-25 18:37:37-1447533.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 18:37:37-1447533.cfdiReceptor.Rfc:SAC071214AYA
2022-03-25 18:37:37-1447533.cfdiComprobante.Fech:3/25/2022 6:24:02 PM
2022-03-25 18:37:37-1447533.cfdiComprobante.Total:500.00
2022-03-25 18:37:37-1447533.Folio Generado:FE225197
2022-03-25 18:37:37-1447533.Timbre Fiscal:C59F7664-0A26-4F2B-8170-406FB3DDCE9E
2022-03-25 18:37:39-1447533.Inicio Envia Factura.FE225197
2022-03-25 18:37:40-1447533.Fin Envia Factura.FE225197
2022-03-25 18:37:40-1447533.Proceso finalizado. SesionId:1447533 Folio Documento:MTY,1-1-2-6449-109551,2,SAC071214AYA,FE
2022-03-25 18:37:40-1447533.-----------------------------------------------------------FIN
2022-03-25 18:38:44-1459410.-----------------------------------------------------------INI
2022-03-25 18:38:44-1459410.Proceso Inicializado genera_cfdi.aspx. SesionId:1459410 Folio Documento:MTY,1-1-2-6449-109552,2,SAC071214AYA,FE
2022-03-25 18:38:44-1459410.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 18:38:44-1459410.Tipo_R:S
2022-03-25 18:38:44-1459410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 18:38:44-1459410.Server:ACOSRV5 Base:DBSAC7
2022-03-25 18:38:44-1459410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 18:38:44-1459410.Ticket:011109552
2022-03-25 18:38:44-1459410.Siguiente Folio.MTY-FE-1-1-2-6449-109552
2022-03-25 18:38:44-1459410.Oficina:MTY,Serie:FE,Factura:225198,FolioCFDI:12104
2022-03-25 18:38:44-1459410.Modo Pruebas:False
2022-03-25 18:38:44-1459410.Licencia Válida
2022-03-25 18:38:44-1459410.cfdiReceptor.Rfc:SAC071214AYA
2022-03-25 18:38:44-1459410.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011109552. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-25 18:38:44-1459410.FormaPago_L:MASTERCARD DEBITO
2022-03-25 18:38:44-1459410.Request.FE225198
2022-03-25 18:38:44-1459410.Firmar folio.FE225198
2022-03-25 18:38:44-1459410.Timbrar folio.FE225198
2022-03-25 18:38:44-1459410.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 18:38:44-1459410.cfdiReceptor.Rfc:SAC071214AYA
2022-03-25 18:38:44-1459410.cfdiComprobante.Fech:3/25/2022 6:38:29 PM
2022-03-25 18:38:44-1459410.cfdiComprobante.Total:500.00
2022-03-25 18:38:44-1459410.Folio Generado:FE225198
2022-03-25 18:38:44-1459410.Timbre Fiscal:62B7840E-E183-4B2F-9362-3295F91E8957
2022-03-25 18:38:46-1459410.Inicio Envia Factura.FE225198
2022-03-25 18:38:47-1459410.Fin Envia Factura.FE225198
2022-03-25 18:38:47-1459410.Proceso finalizado. SesionId:1459410 Folio Documento:MTY,1-1-2-6449-109552,2,SAC071214AYA,FE
2022-03-25 18:38:47-1459410.-----------------------------------------------------------FIN
2022-03-25 18:48:11-1467801.-----------------------------------------------------------INI
2022-03-25 18:48:11-1467801.Proceso Inicializado genera_cfdi.aspx. SesionId:1467801 Folio Documento:MTY,1-1-2-6464-109807,2,RMA910702IW1,FE
2022-03-25 18:48:11-1467801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 18:48:11-1467801.Tipo_R:S
2022-03-25 18:48:11-1467801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 18:48:11-1467801.Server:ACOSRV5 Base:DBSAC7
2022-03-25 18:48:11-1467801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 18:48:11-1467801.Ticket:011109807
2022-03-25 18:48:11-1467801.Siguiente Folio.MTY-FE-1-1-2-6464-109807
2022-03-25 18:48:11-1467801.Oficina:MTY,Serie:FE,Factura:225199,FolioCFDI:12105
2022-03-25 18:48:11-1467801.Modo Pruebas:False
2022-03-25 18:48:11-1467801.Licencia Válida
2022-03-25 18:48:11-1467801.cfdiReceptor.Rfc:RMA910702IW1
2022-03-25 18:48:11-1467801.Cliente:105257. Email:makoto.tsuchiya@komatsu.mx. Boleto: 011109807. Total: 450.00. Fecha:3/20/2022 12:00:00 AM
2022-03-25 18:48:11-1467801.FormaPago_L:VISA DEBITO
2022-03-25 18:48:11-1467801.Request.FE225199
2022-03-25 18:48:11-1467801.Firmar folio.FE225199
2022-03-25 18:48:11-1467801.Timbrar folio.FE225199
2022-03-25 18:48:11-1467801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 18:48:11-1467801.cfdiReceptor.Rfc:RMA910702IW1
2022-03-25 18:48:11-1467801.cfdiComprobante.Fech:3/25/2022 6:47:06 PM
2022-03-25 18:48:11-1467801.cfdiComprobante.Total:450.00
2022-03-25 18:48:12-1467801.Folio Generado:FE225199
2022-03-25 18:48:12-1467801.Timbre Fiscal:2612BADA-5095-487E-AB1B-445FEB4D9826
2022-03-25 18:48:13-1467801.Inicio Envia Factura.FE225199
2022-03-25 18:48:15-1467801.Fin Envia Factura.FE225199
2022-03-25 18:48:15-1467801.Proceso finalizado. SesionId:1467801 Folio Documento:MTY,1-1-2-6464-109807,2,RMA910702IW1,FE
2022-03-25 18:48:15-1467801.-----------------------------------------------------------FIN
2022-03-25 19:07:26-1467862.-----------------------------------------------------------INI
2022-03-25 19:07:26-1467862.Proceso Inicializado genera_cfdi.aspx. SesionId:1467862 Folio Documento:MTY,1-2-0-0-578460,2,ETF920314647,FE
2022-03-25 19:07:26-1467862.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 19:07:26-1467862.Tipo_R:S
2022-03-25 19:07:26-1467862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 19:07:26-1467862.Server:ACOSRV5 Base:DBSAC7
2022-03-25 19:07:26-1467862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 19:07:26-1467862.Ticket:340500122030920080227
2022-03-25 19:07:26-1467862.Siguiente Folio.MTY-FE-1-2-0-0-578460
2022-03-25 19:07:26-1467862.Oficina:MTY,Serie:FE,Factura:225200,FolioCFDI:12106
2022-03-25 19:07:26-1467862.Modo Pruebas:False
2022-03-25 19:07:26-1467862.Licencia Válida
2022-03-25 19:07:26-1467862.cfdiReceptor.Rfc:ETF920314647
2022-03-25 19:07:26-1467862.Cliente:027063. Email:cpinacho@3fronteras.com.mx. Boleto: 340500122030920080227. Total: 300.00. Fecha:3/9/2022 12:00:00 AM
2022-03-25 19:07:26-1467862.FormaPago_L:EFECTIVO
2022-03-25 19:07:26-1467862.Request.FE225200
2022-03-25 19:07:26-1467862.Firmar folio.FE225200
2022-03-25 19:07:26-1467862.Timbrar folio.FE225200
2022-03-25 19:07:26-1467862.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 19:07:26-1467862.cfdiReceptor.Rfc:ETF920314647
2022-03-25 19:07:26-1467862.cfdiComprobante.Fech:3/25/2022 7:05:52 PM
2022-03-25 19:07:26-1467862.cfdiComprobante.Total:300.00
2022-03-25 19:07:26-1467862.Folio Generado:FE225200
2022-03-25 19:07:26-1467862.Timbre Fiscal:6930D183-A24F-4122-9E01-5E98F2372D06
2022-03-25 19:07:28-1467862.Inicio Envia Factura.FE225200
2022-03-25 19:07:30-1467862.Fin Envia Factura.FE225200
2022-03-25 19:07:30-1467862.Proceso finalizado. SesionId:1467862 Folio Documento:MTY,1-2-0-0-578460,2,ETF920314647,FE
2022-03-25 19:07:30-1467862.-----------------------------------------------------------FIN
2022-03-25 19:09:23-1479468.-----------------------------------------------------------INI
2022-03-25 19:09:23-1479468.Proceso Inicializado genera_cfdi.aspx. SesionId:1479468 Folio Documento:MTY,1-1-2-6474-110034,2,SME201120NQ0,FE
2022-03-25 19:09:23-1479468.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 19:09:23-1479468.Tipo_R:S
2022-03-25 19:09:23-1479468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 19:09:23-1479468.Server:ACOSRV5 Base:DBSAC7
2022-03-25 19:09:23-1479468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 19:09:23-1479468.Ticket:011110034
2022-03-25 19:09:23-1479468.Siguiente Folio.MTY-FE-1-1-2-6474-110034
2022-03-25 19:09:23-1479468.Oficina:MTY,Serie:FE,Factura:225201,FolioCFDI:12107
2022-03-25 19:09:23-1479468.Modo Pruebas:False
2022-03-25 19:09:23-1479468.Licencia Válida
2022-03-25 19:09:23-1479468.cfdiReceptor.Rfc:SME201120NQ0
2022-03-25 19:09:23-1479468.Cliente:105258. Email:rexserna@yahoo.com.mx. Boleto: 011110034. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 19:09:23-1479468.FormaPago_L:VISA CREDITO
2022-03-25 19:09:23-1479468.Request.FE225201
2022-03-25 19:09:23-1479468.Firmar folio.FE225201
2022-03-25 19:09:23-1479468.Timbrar folio.FE225201
2022-03-25 19:09:23-1479468.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 19:09:23-1479468.cfdiReceptor.Rfc:SME201120NQ0
2022-03-25 19:09:23-1479468.cfdiComprobante.Fech:3/25/2022 7:09:11 PM
2022-03-25 19:09:23-1479468.cfdiComprobante.Total:350.00
2022-03-25 19:09:24-1479468.Folio Generado:FE225201
2022-03-25 19:09:24-1479468.Timbre Fiscal:BE877D82-03E5-4352-95F4-6756770C066E
2022-03-25 19:09:26-1479468.Inicio Envia Factura.FE225201
2022-03-25 19:09:28-1479468.Fin Envia Factura.FE225201
2022-03-25 19:09:28-1479468.Proceso finalizado. SesionId:1479468 Folio Documento:MTY,1-1-2-6474-110034,2,SME201120NQ0,FE
2022-03-25 19:09:28-1479468.-----------------------------------------------------------FIN
2022-03-25 19:27:17-1481642.-----------------------------------------------------------INI
2022-03-25 19:27:17-1481642.Proceso Inicializado genera_cfdi.aspx. SesionId:1481642 Folio Documento:MTY,1-2-0-0-581919,2,BIM011108DJ5,FE
2022-03-25 19:27:17-1481642.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 19:27:17-1481642.Tipo_R:S
2022-03-25 19:27:17-1481642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 19:27:17-1481642.Server:ACOSRV5 Base:DBSAC7
2022-03-25 19:27:17-1481642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 19:27:17-1481642.Ticket:020591922032321550304
2022-03-25 19:27:17-1481642.Siguiente Folio.MTY-FE-1-2-0-0-581919
2022-03-25 19:27:17-1481642.Oficina:MTY,Serie:FE,Factura:225202,FolioCFDI:12108
2022-03-25 19:27:17-1481642.Modo Pruebas:False
2022-03-25 19:27:17-1481642.Licencia Válida
2022-03-25 19:27:17-1481642.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-25 19:27:17-1481642.Cliente:093101. Email:erick.santiago01@grupobimbo.com. Boleto: 020591922032321550304. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 19:27:17-1481642.FormaPago_L:VISA
2022-03-25 19:27:17-1481642.Request.FE225202
2022-03-25 19:27:17-1481642.Firmar folio.FE225202
2022-03-25 19:27:17-1481642.Timbrar folio.FE225202
2022-03-25 19:27:17-1481642.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 19:27:17-1481642.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-25 19:27:17-1481642.cfdiComprobante.Fech:3/25/2022 7:26:34 PM
2022-03-25 19:27:17-1481642.cfdiComprobante.Total:750.00
2022-03-25 19:27:17-1481642.Folio Generado:FE225202
2022-03-25 19:27:17-1481642.Timbre Fiscal:D160EB0E-F3F2-4E43-9FE8-570A02D5EF5D
2022-03-25 19:27:19-1481642.Inicio Envia Factura.FE225202
2022-03-25 19:27:21-1481642.Fin Envia Factura.FE225202
2022-03-25 19:27:21-1481642.Proceso finalizado. SesionId:1481642 Folio Documento:MTY,1-2-0-0-581919,2,BIM011108DJ5,FE
2022-03-25 19:27:21-1481642.-----------------------------------------------------------FIN
2022-03-25 19:35:50-1497767.-----------------------------------------------------------INI
2022-03-25 19:35:50-1497767.Proceso Inicializado genera_cfdi.aspx. SesionId:1497767 Folio Documento:MTY,1-2-0-0-582074,2,EAC941216GT7,FE
2022-03-25 19:35:50-1497767.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 19:35:50-1497767.Tipo_R:S
2022-03-25 19:35:50-1497767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 19:35:50-1497767.Server:ACOSRV5 Base:DBSAC7
2022-03-25 19:35:50-1497767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 19:35:50-1497767.Ticket:320500422032315460189
2022-03-25 19:35:50-1497767.Siguiente Folio.MTY-FE-1-2-0-0-582074
2022-03-25 19:35:50-1497767.Oficina:MTY,Serie:FE,Factura:225203,FolioCFDI:12109
2022-03-25 19:35:50-1497767.Modo Pruebas:False
2022-03-25 19:35:50-1497767.Licencia Válida
2022-03-25 19:35:50-1497767.cfdiReceptor.Rfc:EAC941216GT7
2022-03-25 19:35:50-1497767.Cliente:105259. Email:rglez215@gmail.com. Boleto: 320500422032315460189. Total: 650.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 19:35:50-1497767.FormaPago_L:VISA
2022-03-25 19:35:50-1497767.Request.FE225203
2022-03-25 19:35:50-1497767.Firmar folio.FE225203
2022-03-25 19:35:50-1497767.Timbrar folio.FE225203
2022-03-25 19:35:50-1497767.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 19:35:50-1497767.cfdiReceptor.Rfc:EAC941216GT7
2022-03-25 19:35:50-1497767.cfdiComprobante.Fech:3/25/2022 7:35:25 PM
2022-03-25 19:35:50-1497767.cfdiComprobante.Total:650.00
2022-03-25 19:35:51-1497767.Folio Generado:FE225203
2022-03-25 19:35:51-1497767.Timbre Fiscal:1B9F0478-A51A-4F50-89EC-BD24CB0BB381
2022-03-25 19:35:53-1497767.Inicio Envia Factura.FE225203
2022-03-25 19:35:54-1497767.Fin Envia Factura.FE225203
2022-03-25 19:35:54-1497767.Proceso finalizado. SesionId:1497767 Folio Documento:MTY,1-2-0-0-582074,2,EAC941216GT7,FE
2022-03-25 19:35:54-1497767.-----------------------------------------------------------FIN
2022-03-25 19:36:08-1501646.-----------------------------------------------------------INI
2022-03-25 19:36:08-1501646.Proceso Inicializado genera_cfdi.aspx. SesionId:1501646 Folio Documento:MTY,1-2-0-0-581463,2,CFC110121742,FE
2022-03-25 19:36:08-1501646.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 19:36:08-1501646.Tipo_R:S
2022-03-25 19:36:08-1501646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 19:36:08-1501646.Server:ACOSRV5 Base:DBSAC7
2022-03-25 19:36:08-1501646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 19:36:08-1501646.Ticket:320500422032119320174
2022-03-25 19:36:08-1501646.Siguiente Folio.MTY-FE-1-2-0-0-581463
2022-03-25 19:36:08-1501646.Oficina:MTY,Serie:FE,Factura:225204,FolioCFDI:12110
2022-03-25 19:36:08-1501646.Modo Pruebas:False
2022-03-25 19:36:08-1501646.Licencia Válida
2022-03-25 19:36:08-1501646.cfdiReceptor.Rfc:CFC110121742
2022-03-25 19:36:08-1501646.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 320500422032119320174. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-25 19:36:08-1501646.FormaPago_L:MASTERCARD
2022-03-25 19:36:08-1501646.Request.FE225204
2022-03-25 19:36:08-1501646.Firmar folio.FE225204
2022-03-25 19:36:08-1501646.Timbrar folio.FE225204
2022-03-25 19:36:08-1501646.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 19:36:08-1501646.cfdiReceptor.Rfc:CFC110121742
2022-03-25 19:36:08-1501646.cfdiComprobante.Fech:3/25/2022 7:35:52 PM
2022-03-25 19:36:08-1501646.cfdiComprobante.Total:600.00
2022-03-25 19:36:09-1501646.Folio Generado:FE225204
2022-03-25 19:36:09-1501646.Timbre Fiscal:43F9387E-9E11-4341-AB7A-ABDE8E4FCFC8
2022-03-25 19:36:10-1501646.Inicio Envia Factura.FE225204
2022-03-25 19:36:12-1501646.Fin Envia Factura.FE225204
2022-03-25 19:36:12-1501646.Proceso finalizado. SesionId:1501646 Folio Documento:MTY,1-2-0-0-581463,2,CFC110121742,FE
2022-03-25 19:36:12-1501646.-----------------------------------------------------------FIN
2022-03-25 19:52:43-1516182.-----------------------------------------------------------INI
2022-03-25 19:52:43-1516182.Proceso Inicializado genera_cfdi.aspx. SesionId:1516182 Folio Documento:MTY,1-2-0-0-579418,2,ITE430714KI0,FE
2022-03-25 19:52:43-1516182.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 19:52:43-1516182.Tipo_R:S
2022-03-25 19:52:43-1516182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 19:52:43-1516182.Server:ACOSRV5 Base:DBSAC7
2022-03-25 19:52:43-1516182.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 19:52:43-1516182.Ticket:320500522031321550192
2022-03-25 19:52:43-1516182.Siguiente Folio.MTY-FE-1-2-0-0-579418
2022-03-25 19:52:43-1516182.Oficina:MTY,Serie:FE,Factura:225205,FolioCFDI:12111
2022-03-25 19:52:43-1516182.Modo Pruebas:False
2022-03-25 19:52:43-1516182.Licencia Válida
2022-03-25 19:52:43-1516182.cfdiReceptor.Rfc:ITE430714KI0
2022-03-25 19:52:43-1516182.Cliente:102185. Email:karla.mancilla@tec.mx. Boleto: 320500522031321550192. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-25 19:52:43-1516182.FormaPago_L:VISA
2022-03-25 19:52:43-1516182.Request.FE225205
2022-03-25 19:52:43-1516182.Firmar folio.FE225205
2022-03-25 19:52:43-1516182.Timbrar folio.FE225205
2022-03-25 19:52:43-1516182.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 19:52:43-1516182.cfdiReceptor.Rfc:ITE430714KI0
2022-03-25 19:52:43-1516182.cfdiComprobante.Fech:3/25/2022 7:52:30 PM
2022-03-25 19:52:43-1516182.cfdiComprobante.Total:700.00
2022-03-25 19:52:43-1516182.Folio Generado:FE225205
2022-03-25 19:52:43-1516182.Timbre Fiscal:9AB725E5-D256-4100-AC76-321C820B022E
2022-03-25 19:52:45-1516182.Inicio Envia Factura.FE225205
2022-03-25 19:52:47-1516182.Fin Envia Factura.FE225205
2022-03-25 19:52:47-1516182.Proceso finalizado. SesionId:1516182 Folio Documento:MTY,1-2-0-0-579418,2,ITE430714KI0,FE
2022-03-25 19:52:47-1516182.-----------------------------------------------------------FIN
2022-03-25 20:03:03-1522234.-----------------------------------------------------------INI
2022-03-25 20:03:03-1522234.Proceso Inicializado genera_cfdi.aspx. SesionId:1522234 Folio Documento:MTY,1-2-0-0-580576,2,GACE450728BU3,FE
2022-03-25 20:03:03-1522234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:03:03-1522234.Tipo_R:S
2022-03-25 20:03:03-1522234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:03:03-1522234.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:03:03-1522234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:03:03-1522234.Ticket:330500522031719560242
2022-03-25 20:03:03-1522234.Siguiente Folio.MTY-FE-1-2-0-0-580576
2022-03-25 20:03:04-1522234.Oficina:MTY,Serie:FE,Factura:225206,FolioCFDI:12112
2022-03-25 20:03:04-1522234.Modo Pruebas:False
2022-03-25 20:03:04-1522234.Licencia Válida
2022-03-25 20:03:04-1522234.cfdiReceptor.Rfc:GACE450728BU3
2022-03-25 20:03:04-1522234.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 330500522031719560242. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 20:03:04-1522234.FormaPago_L:AMERICAN EXPRESS
2022-03-25 20:03:04-1522234.Request.FE225206
2022-03-25 20:03:04-1522234.Firmar folio.FE225206
2022-03-25 20:03:04-1522234.Timbrar folio.FE225206
2022-03-25 20:03:04-1522234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:03:04-1522234.cfdiReceptor.Rfc:GACE450728BU3
2022-03-25 20:03:04-1522234.cfdiComprobante.Fech:3/25/2022 8:02:28 PM
2022-03-25 20:03:04-1522234.cfdiComprobante.Total:700.00
2022-03-25 20:03:04-1522234.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5364212
 RequestDateTime:3/25/2022 8:03:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ba4b47c5-dc96-4c11-92f2-676ed2d5784c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-25 20:03:04-1522234.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 20:03:31-1522234.-----------------------------------------------------------INI
2022-03-25 20:03:31-1522234.Proceso Inicializado genera_cfdi.aspx. SesionId:1522234 Folio Documento:MTY,1-2-0-0-580576,2,GACE450728BU3,FE
2022-03-25 20:03:31-1522234.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:03:31-1522234.Tipo_R:S
2022-03-25 20:03:31-1522234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:03:31-1522234.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:03:31-1522234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:03:31-1522234.Ticket:330500522031719560242
2022-03-25 20:03:31-1522234.Oficina:MTY,Serie:FE,Factura:225206,FolioCFDI:12112
2022-03-25 20:03:31-1522234.Modo Pruebas:False
2022-03-25 20:03:31-1522234.Licencia Válida
2022-03-25 20:03:31-1522234.cfdiReceptor.Rfc:GACE450728BU3
2022-03-25 20:03:31-1522234.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 330500522031719560242. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-25 20:03:31-1522234.FormaPago_L:AMERICAN EXPRESS
2022-03-25 20:03:31-1522234.Request.FE225206
2022-03-25 20:03:31-1522234.Firmar folio.FE225206
2022-03-25 20:03:31-1522234.Timbrar folio.FE225206
2022-03-25 20:03:31-1522234.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:03:31-1522234.cfdiReceptor.Rfc:GACE450728BU3
2022-03-25 20:03:31-1522234.cfdiComprobante.Fech:3/25/2022 8:02:28 PM
2022-03-25 20:03:31-1522234.cfdiComprobante.Total:700.00
2022-03-25 20:03:32-1522234.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5364271
 RequestDateTime:3/25/2022 8:03:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b51da932-3a78-4289-8828-c6ae13a788af
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-25 20:03:32-1522234.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 20:04:56-1531513.-----------------------------------------------------------INI
2022-03-25 20:04:56-1531513.Proceso Inicializado genera_cfdi.aspx. SesionId:1531513 Folio Documento:MTY,1-2-0-0-580264,2,GACE450728BU3,FE
2022-03-25 20:04:56-1531513.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:04:56-1531513.Tipo_R:S
2022-03-25 20:04:56-1531513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:04:56-1531513.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:04:56-1531513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:04:56-1531513.Ticket:330500522031621250221
2022-03-25 20:04:56-1531513.Siguiente Folio.MTY-FE-1-2-0-0-580264
2022-03-25 20:04:56-1531513.Oficina:MTY,Serie:FE,Factura:225207,FolioCFDI:12112
2022-03-25 20:04:56-1531513.Modo Pruebas:False
2022-03-25 20:04:56-1531513.Licencia Válida
2022-03-25 20:04:56-1531513.cfdiReceptor.Rfc:GACE450728BU3
2022-03-25 20:04:56-1531513.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 330500522031621250221. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-25 20:04:56-1531513.FormaPago_L:AMERICAN EXPRESS
2022-03-25 20:04:56-1531513.Request.FE225207
2022-03-25 20:04:56-1531513.Firmar folio.FE225207
2022-03-25 20:04:56-1531513.Timbrar folio.FE225207
2022-03-25 20:04:56-1531513.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:04:56-1531513.cfdiReceptor.Rfc:GACE450728BU3
2022-03-25 20:04:56-1531513.cfdiComprobante.Fech:3/25/2022 8:04:32 PM
2022-03-25 20:04:56-1531513.cfdiComprobante.Total:700.00
2022-03-25 20:04:56-1531513.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5364464
 RequestDateTime:3/25/2022 8:04:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ee63221f-b5f6-4fef-ad12-05f56ec12b8b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-25 20:04:56-1531513.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-25 20:07:47-1544607.-----------------------------------------------------------INI
2022-03-25 20:07:47-1544607.Proceso Inicializado genera_cfdi.aspx. SesionId:1544607 Folio Documento:MTY,1-2-0-0-576582,2,ITE430714KI0,FE
2022-03-25 20:07:47-1544607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:07:47-1544607.Tipo_R:S
2022-03-25 20:07:47-1544607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:07:47-1544607.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:07:47-1544607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:07:47-1544607.Ticket:340500422030215470149
2022-03-25 20:07:47-1544607.Siguiente Folio.MTY-FE-1-2-0-0-576582
2022-03-25 20:07:47-1544607.Oficina:MTY,Serie:FE,Factura:225208,FolioCFDI:12112
2022-03-25 20:07:47-1544607.Modo Pruebas:False
2022-03-25 20:07:47-1544607.Licencia Válida
2022-03-25 20:07:47-1544607.cfdiReceptor.Rfc:ITE430714KI0
2022-03-25 20:07:47-1544607.Cliente:102185. Email:karla.mancilla@tec.mx. Boleto: 340500422030215470149. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-25 20:07:47-1544607.FormaPago_L:VISA
2022-03-25 20:07:47-1544607.Request.FE225208
2022-03-25 20:07:47-1544607.Firmar folio.FE225208
2022-03-25 20:07:48-1544607.Timbrar folio.FE225208
2022-03-25 20:07:48-1544607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:07:48-1544607.cfdiReceptor.Rfc:ITE430714KI0
2022-03-25 20:07:48-1544607.cfdiComprobante.Fech:3/25/2022 8:07:30 PM
2022-03-25 20:07:48-1544607.cfdiComprobante.Total:600.00
2022-03-25 20:07:48-1544607.Folio Generado:FE225208
2022-03-25 20:07:48-1544607.Timbre Fiscal:DB844C24-67AC-4281-925C-05058946EB10
2022-03-25 20:07:50-1544607.Inicio Envia Factura.FE225208
2022-03-25 20:07:53-1544607.Fin Envia Factura.FE225208
2022-03-25 20:07:53-1544607.Proceso finalizado. SesionId:1544607 Folio Documento:MTY,1-2-0-0-576582,2,ITE430714KI0,FE
2022-03-25 20:07:53-1544607.-----------------------------------------------------------FIN
2022-03-25 20:12:40-1554560.-----------------------------------------------------------INI
2022-03-25 20:12:40-1554560.Proceso Inicializado genera_cfdi.aspx. SesionId:1554560 Folio Documento:MTY,1-2-0-0-579376,2,SEM940926N44,FE
2022-03-25 20:12:40-1554560.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:12:40-1554560.Tipo_R:S
2022-03-25 20:12:40-1554560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:12:40-1554560.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:12:40-1554560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:12:40-1554560.Ticket:340500122031219280165
2022-03-25 20:12:40-1554560.Siguiente Folio.MTY-FE-1-2-0-0-579376
2022-03-25 20:12:40-1554560.Oficina:MTY,Serie:FE,Factura:225209,FolioCFDI:12113
2022-03-25 20:12:40-1554560.Modo Pruebas:False
2022-03-25 20:12:40-1554560.Licencia Válida
2022-03-25 20:12:40-1554560.cfdiReceptor.Rfc:SEM940926N44
2022-03-25 20:12:40-1554560.Cliente:105260. Email:alejandro.gonzalez-lara@se.com. Boleto: 340500122031219280165. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-25 20:12:40-1554560.FormaPago_L:AMERICAN EXPRESS
2022-03-25 20:12:40-1554560.Request.FE225209
2022-03-25 20:12:40-1554560.Firmar folio.FE225209
2022-03-25 20:12:40-1554560.Timbrar folio.FE225209
2022-03-25 20:12:40-1554560.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:12:40-1554560.cfdiReceptor.Rfc:SEM940926N44
2022-03-25 20:12:40-1554560.cfdiComprobante.Fech:3/25/2022 8:10:36 PM
2022-03-25 20:12:40-1554560.cfdiComprobante.Total:350.00
2022-03-25 20:12:41-1554560.Folio Generado:FE225209
2022-03-25 20:12:41-1554560.Timbre Fiscal:F7A81A42-1086-4C2B-BF4F-6A783D264F2A
2022-03-25 20:12:43-1554560.Inicio Envia Factura.FE225209
2022-03-25 20:12:44-1554560.Fin Envia Factura.FE225209
2022-03-25 20:12:44-1554560.Proceso finalizado. SesionId:1554560 Folio Documento:MTY,1-2-0-0-579376,2,SEM940926N44,FE
2022-03-25 20:12:44-1554560.-----------------------------------------------------------FIN
2022-03-25 20:22:35-1557722.-----------------------------------------------------------INI
2022-03-25 20:22:35-1557722.Proceso Inicializado genera_cfdi.aspx. SesionId:1557722 Folio Documento:MTY,1-2-0-0-582286,2,SOM130606PNA,FE
2022-03-25 20:22:35-1557722.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:22:35-1557722.Tipo_R:S
2022-03-25 20:22:35-1557722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:22:35-1557722.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:22:35-1557722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:22:35-1557722.Ticket:200500522032416400168
2022-03-25 20:22:35-1557722.Siguiente Folio.MTY-FE-1-2-0-0-582286
2022-03-25 20:22:35-1557722.Oficina:MTY,Serie:FE,Factura:225210,FolioCFDI:12114
2022-03-25 20:22:35-1557722.Modo Pruebas:False
2022-03-25 20:22:35-1557722.Licencia Válida
2022-03-25 20:22:35-1557722.cfdiReceptor.Rfc:SOM130606PNA
2022-03-25 20:22:35-1557722.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 200500522032416400168. Total: 850.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 20:22:35-1557722.FormaPago_L:AMERICAN EXPRESS
2022-03-25 20:22:35-1557722.Request.FE225210
2022-03-25 20:22:35-1557722.Firmar folio.FE225210
2022-03-25 20:22:35-1557722.Timbrar folio.FE225210
2022-03-25 20:22:35-1557722.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:22:35-1557722.cfdiReceptor.Rfc:SOM130606PNA
2022-03-25 20:22:35-1557722.cfdiComprobante.Fech:3/25/2022 8:22:22 PM
2022-03-25 20:22:35-1557722.cfdiComprobante.Total:850.00
2022-03-25 20:22:36-1557722.Folio Generado:FE225210
2022-03-25 20:22:36-1557722.Timbre Fiscal:7E74F6AD-9903-4F4C-994D-502AB8BE92F9
2022-03-25 20:22:38-1557722.Inicio Envia Factura.FE225210
2022-03-25 20:22:40-1557722.Fin Envia Factura.FE225210
2022-03-25 20:22:40-1557722.Proceso finalizado. SesionId:1557722 Folio Documento:MTY,1-2-0-0-582286,2,SOM130606PNA,FE
2022-03-25 20:22:40-1557722.-----------------------------------------------------------FIN
2022-03-25 20:35:45-1566678.-----------------------------------------------------------INI
2022-03-25 20:35:45-1566678.Proceso Inicializado genera_cfdi.aspx. SesionId:1566678 Folio Documento:MTY,1-2-0-0-582133,2,CSV810828FUA,FE
2022-03-25 20:35:45-1566678.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 20:35:45-1566678.Tipo_R:S
2022-03-25 20:35:45-1566678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 20:35:45-1566678.Server:ACOSRV5 Base:DBSAC7
2022-03-25 20:35:45-1566678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 20:35:45-1566678.Ticket:320500322032409450069
2022-03-25 20:35:45-1566678.Siguiente Folio.MTY-FE-1-2-0-0-582133
2022-03-25 20:35:45-1566678.Oficina:MTY,Serie:FE,Factura:225211,FolioCFDI:12115
2022-03-25 20:35:45-1566678.Modo Pruebas:False
2022-03-25 20:35:45-1566678.Licencia Válida
2022-03-25 20:35:45-1566678.cfdiReceptor.Rfc:CSV810828FUA
2022-03-25 20:35:45-1566678.Cliente:105261. Email:acfierroo@jumex.com.mx. Boleto: 320500322032409450069. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 20:35:45-1566678.FormaPago_L:MASTERCARD
2022-03-25 20:35:45-1566678.Request.FE225211
2022-03-25 20:35:45-1566678.Firmar folio.FE225211
2022-03-25 20:35:45-1566678.Timbrar folio.FE225211
2022-03-25 20:35:45-1566678.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 20:35:45-1566678.cfdiReceptor.Rfc:CSV810828FUA
2022-03-25 20:35:45-1566678.cfdiComprobante.Fech:3/25/2022 8:34:55 PM
2022-03-25 20:35:45-1566678.cfdiComprobante.Total:600.00
2022-03-25 20:35:46-1566678.Folio Generado:FE225211
2022-03-25 20:35:46-1566678.Timbre Fiscal:5AC89C33-C606-42F5-8E7D-97E2B059AE65
2022-03-25 20:35:48-1566678.Inicio Envia Factura.FE225211
2022-03-25 20:35:50-1566678.Fin Envia Factura.FE225211
2022-03-25 20:35:50-1566678.Proceso finalizado. SesionId:1566678 Folio Documento:MTY,1-2-0-0-582133,2,CSV810828FUA,FE
2022-03-25 20:35:50-1566678.-----------------------------------------------------------FIN
2022-03-25 21:11:08-1579110.-----------------------------------------------------------INI
2022-03-25 21:11:08-1579110.Proceso Inicializado genera_cfdi.aspx. SesionId:1579110 Folio Documento:MTY,1-2-0-0-579722,2,VAIM771029T13,FE
2022-03-25 21:11:08-1579110.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 21:11:08-1579110.Tipo_R:S
2022-03-25 21:11:08-1579110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 21:11:08-1579110.Server:ACOSRV5 Base:DBSAC7
2022-03-25 21:11:08-1579110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 21:11:08-1579110.Ticket:330500322031420240286
2022-03-25 21:11:08-1579110.Siguiente Folio.MTY-FE-1-2-0-0-579722
2022-03-25 21:11:08-1579110.Oficina:MTY,Serie:FE,Factura:225212,FolioCFDI:12116
2022-03-25 21:11:08-1579110.Modo Pruebas:False
2022-03-25 21:11:08-1579110.Licencia Válida
2022-03-25 21:11:08-1579110.cfdiReceptor.Rfc:VAIM771029T13
2022-03-25 21:11:08-1579110.Cliente:105262. Email:valenciarogelio@hotmail.com. Boleto: 330500322031420240286. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-25 21:11:08-1579110.FormaPago_L:VISA
2022-03-25 21:11:08-1579110.Request.FE225212
2022-03-25 21:11:08-1579110.Firmar folio.FE225212
2022-03-25 21:11:08-1579110.Timbrar folio.FE225212
2022-03-25 21:11:08-1579110.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 21:11:08-1579110.cfdiReceptor.Rfc:VAIM771029T13
2022-03-25 21:11:08-1579110.cfdiComprobante.Fech:3/25/2022 9:10:55 PM
2022-03-25 21:11:08-1579110.cfdiComprobante.Total:500.00
2022-03-25 21:11:09-1579110.Folio Generado:FE225212
2022-03-25 21:11:09-1579110.Timbre Fiscal:6560C544-5B2A-40A5-AD96-D23C47ACD6CB
2022-03-25 21:11:12-1579110.Inicio Envia Factura.FE225212
2022-03-25 21:11:16-1579110.Fin Envia Factura.FE225212
2022-03-25 21:11:16-1579110.Proceso finalizado. SesionId:1579110 Folio Documento:MTY,1-2-0-0-579722,2,VAIM771029T13,FE
2022-03-25 21:11:16-1579110.-----------------------------------------------------------FIN
2022-03-25 21:27:05-1584885.-----------------------------------------------------------INI
2022-03-25 21:27:05-1584885.Proceso Inicializado genera_cfdi.aspx. SesionId:1584885 Folio Documento:MTY,1-2-0-0-582089,2,CTR000410NZ3,FE
2022-03-25 21:27:05-1584885.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 21:27:05-1584885.Tipo_R:S
2022-03-25 21:27:05-1584885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 21:27:05-1584885.Server:ACOSRV5 Base:DBSAC7
2022-03-25 21:27:05-1584885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 21:27:05-1584885.Ticket:350500322032318210238
2022-03-25 21:27:05-1584885.Siguiente Folio.MTY-FE-1-2-0-0-582089
2022-03-25 21:27:05-1584885.Oficina:MTY,Serie:FE,Factura:225213,FolioCFDI:12117
2022-03-25 21:27:05-1584885.Modo Pruebas:False
2022-03-25 21:27:05-1584885.Licencia Válida
2022-03-25 21:27:05-1584885.cfdiReceptor.Rfc:CTR000410NZ3
2022-03-25 21:27:05-1584885.Cliente:099819. Email:roberto.vargasmorales@cemex.com. Boleto: 350500322032318210238. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-25 21:27:05-1584885.FormaPago_L:AMERICAN EXPRESS
2022-03-25 21:27:05-1584885.Request.FE225213
2022-03-25 21:27:05-1584885.Firmar folio.FE225213
2022-03-25 21:27:05-1584885.Timbrar folio.FE225213
2022-03-25 21:27:05-1584885.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 21:27:05-1584885.cfdiReceptor.Rfc:CTR000410NZ3
2022-03-25 21:27:05-1584885.cfdiComprobante.Fech:3/25/2022 9:24:39 PM
2022-03-25 21:27:05-1584885.cfdiComprobante.Total:500.00
2022-03-25 21:27:06-1584885.Folio Generado:FE225213
2022-03-25 21:27:06-1584885.Timbre Fiscal:8BE22EFF-66C1-462E-85F7-4D71BE2E1C88
2022-03-25 21:27:07-1584885.Inicio Envia Factura.FE225213
2022-03-25 21:27:10-1584885.Fin Envia Factura.FE225213
2022-03-25 21:27:10-1584885.Proceso finalizado. SesionId:1584885 Folio Documento:MTY,1-2-0-0-582089,2,CTR000410NZ3,FE
2022-03-25 21:27:10-1584885.-----------------------------------------------------------FIN
2022-03-25 21:57:00-1598716.-----------------------------------------------------------INI
2022-03-25 21:57:00-1598716.Proceso Inicializado genera_cfdi.aspx. SesionId:1598716 Folio Documento:MTY,1-2-0-0-582168,2,EIP971118EE0,FE
2022-03-25 21:57:00-1598716.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 21:57:00-1598716.Tipo_R:S
2022-03-25 21:57:00-1598716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 21:57:00-1598716.Server:ACOSRV5 Base:DBSAC7
2022-03-25 21:57:00-1598716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 21:57:00-1598716.Ticket:130507322032409340066
2022-03-25 21:57:00-1598716.Siguiente Folio.MTY-FE-1-2-0-0-582168
2022-03-25 21:57:00-1598716.Oficina:MTY,Serie:FE,Factura:225214,FolioCFDI:12118
2022-03-25 21:57:00-1598716.Modo Pruebas:False
2022-03-25 21:57:00-1598716.Licencia Válida
2022-03-25 21:57:00-1598716.cfdiReceptor.Rfc:EIP971118EE0
2022-03-25 21:57:00-1598716.Cliente:105263. Email:prodriguez@eximpro.com.mx. Boleto: 130507322032409340066. Total: 950.00. Fecha:3/24/2022 12:00:00 AM
2022-03-25 21:57:00-1598716.FormaPago_L:EFECTIVO
2022-03-25 21:57:00-1598716.Request.FE225214
2022-03-25 21:57:01-1598716.Firmar folio.FE225214
2022-03-25 21:57:01-1598716.Timbrar folio.FE225214
2022-03-25 21:57:01-1598716.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 21:57:01-1598716.cfdiReceptor.Rfc:EIP971118EE0
2022-03-25 21:57:01-1598716.cfdiComprobante.Fech:3/25/2022 9:55:47 PM
2022-03-25 21:57:01-1598716.cfdiComprobante.Total:950.00
2022-03-25 21:57:02-1598716.Folio Generado:FE225214
2022-03-25 21:57:02-1598716.Timbre Fiscal:D707DCBA-FC36-4CBC-9931-6404C1453386
2022-03-25 21:57:05-1598716.Inicio Envia Factura.FE225214
2022-03-25 21:57:08-1598716.Fin Envia Factura.FE225214
2022-03-25 21:57:08-1598716.Proceso finalizado. SesionId:1598716 Folio Documento:MTY,1-2-0-0-582168,2,EIP971118EE0,FE
2022-03-25 21:57:08-1598716.-----------------------------------------------------------FIN
2022-03-25 22:18:12-1602635.-----------------------------------------------------------INI
2022-03-25 22:18:12-1602635.Proceso Inicializado genera_cfdi.aspx. SesionId:1602635 Folio Documento:MTY,1-2-0-0-581706,2,DLA141126GD3,FE
2022-03-25 22:18:12-1602635.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-25 22:18:12-1602635.Tipo_R:S
2022-03-25 22:18:12-1602635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-25 22:18:12-1602635.Server:ACOSRV5 Base:DBSAC7
2022-03-25 22:18:12-1602635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-25 22:18:12-1602635.Ticket:170500522032211390158
2022-03-25 22:18:12-1602635.Siguiente Folio.MTY-FE-1-2-0-0-581706
2022-03-25 22:18:12-1602635.Oficina:MTY,Serie:FE,Factura:225215,FolioCFDI:12119
2022-03-25 22:18:12-1602635.Modo Pruebas:False
2022-03-25 22:18:12-1602635.Licencia Válida
2022-03-25 22:18:12-1602635.cfdiReceptor.Rfc:DLA141126GD3
2022-03-25 22:18:12-1602635.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 170500522032211390158. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-25 22:18:12-1602635.FormaPago_L:MASTERCARD
2022-03-25 22:18:12-1602635.Request.FE225215
2022-03-25 22:18:12-1602635.Firmar folio.FE225215
2022-03-25 22:18:12-1602635.Timbrar folio.FE225215
2022-03-25 22:18:12-1602635.cfdiEmisor.Rfc:TPA100922MD8
2022-03-25 22:18:12-1602635.cfdiReceptor.Rfc:DLA141126GD3
2022-03-25 22:18:12-1602635.cfdiComprobante.Fech:3/25/2022 10:17:45 PM
2022-03-25 22:18:12-1602635.cfdiComprobante.Total:700.00
2022-03-25 22:18:13-1602635.Folio Generado:FE225215
2022-03-25 22:18:13-1602635.Timbre Fiscal:F26ABB67-7DA7-4369-AA7F-0300D4508653
2022-03-25 22:18:16-1602635.Inicio Envia Factura.FE225215
2022-03-25 22:18:18-1602635.Fin Envia Factura.FE225215
2022-03-25 22:18:18-1602635.Proceso finalizado. SesionId:1602635 Folio Documento:MTY,1-2-0-0-581706,2,DLA141126GD3,FE
2022-03-25 22:18:18-1602635.-----------------------------------------------------------FIN
2022-03-26 00:16:03-1601605.-----------------------------------------------------------INI
2022-03-26 00:16:03-1601605.Proceso Inicializado genera_cfdi.aspx. SesionId:1601605 Folio Documento:MTY,1-2-0-0-581524,2,CJF950204TL0,FE
2022-03-26 00:16:03-1601605.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 00:16:03-1601605.Tipo_R:S
2022-03-26 00:16:03-1601605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 00:16:03-1601605.Server:ACOSRV5 Base:DBSAC7
2022-03-26 00:16:03-1601605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 00:16:03-1601605.Ticket:020543922032210180128
2022-03-26 00:16:03-1601605.Siguiente Folio.MTY-FE-1-2-0-0-581524
2022-03-26 00:16:03-1601605.Oficina:MTY,Serie:FE,Factura:225216,FolioCFDI:12120
2022-03-26 00:16:03-1601605.Modo Pruebas:False
2022-03-26 00:16:03-1601605.Licencia Válida
2022-03-26 00:16:03-1601605.cfdiReceptor.Rfc:CJF950204TL0
2022-03-26 00:16:03-1601605.Cliente:103453. Email:arq-live@hotmail.com. Boleto: 020543922032210180128. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 00:16:03-1601605.FormaPago_L:VISA
2022-03-26 00:16:03-1601605.Request.FE225216
2022-03-26 00:16:04-1601605.Firmar folio.FE225216
2022-03-26 00:16:04-1601605.Timbrar folio.FE225216
2022-03-26 00:16:04-1601605.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 00:16:04-1601605.cfdiReceptor.Rfc:CJF950204TL0
2022-03-26 00:16:04-1601605.cfdiComprobante.Fech:3/26/2022 12:15:25 AM
2022-03-26 00:16:04-1601605.cfdiComprobante.Total:380.00
2022-03-26 00:16:05-1601605.Folio Generado:FE225216
2022-03-26 00:16:05-1601605.Timbre Fiscal:A5557D67-223E-44E3-8386-B6014EE73BD3
2022-03-26 00:16:08-1601605.Inicio Envia Factura.FE225216
2022-03-26 00:16:10-1601605.Fin Envia Factura.FE225216
2022-03-26 00:16:10-1601605.Proceso finalizado. SesionId:1601605 Folio Documento:MTY,1-2-0-0-581524,2,CJF950204TL0,FE
2022-03-26 00:16:10-1601605.-----------------------------------------------------------FIN
2022-03-26 06:29:29-14285.-----------------------------------------------------------INI
2022-03-26 06:29:30-14285.Proceso Inicializado genera_cfdi.aspx. SesionId:14285 Folio Documento:MTY,1-2-0-0-582127,2,ALM84030811A,FE
2022-03-26 06:29:31-14285.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 06:29:31-14285.Tipo_R:S
2022-03-26 06:29:31-14285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 06:29:31-14285.Server:ACOSRV5 Base:DBSAC7
2022-03-26 06:29:31-14285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 06:29:31-14285.Ticket:330500422032408050047
2022-03-26 06:29:31-14285.Siguiente Folio.MTY-FE-1-2-0-0-582127
2022-03-26 06:29:31-14285.Oficina:MTY,Serie:FE,Factura:225217,FolioCFDI:12121
2022-03-26 06:29:31-14285.Modo Pruebas:False
2022-03-26 06:29:31-14285.Licencia Válida
2022-03-26 06:29:31-14285.cfdiReceptor.Rfc:ALM84030811A
2022-03-26 06:29:31-14285.Cliente:083721. Email:fabiola.flores@abbott.com. Boleto: 330500422032408050047. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-26 06:29:31-14285.FormaPago_L:MASTERCARD
2022-03-26 06:29:31-14285.Request.FE225217
2022-03-26 06:29:33-14285.Firmar folio.FE225217
2022-03-26 06:29:33-14285.Timbrar folio.FE225217
2022-03-26 06:29:33-14285.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 06:29:33-14285.cfdiReceptor.Rfc:ALM84030811A
2022-03-26 06:29:33-14285.cfdiComprobante.Fech:3/26/2022 6:28:47 AM
2022-03-26 06:29:33-14285.cfdiComprobante.Total:600.00
2022-03-26 06:29:34-14285.Folio Generado:FE225217
2022-03-26 06:29:34-14285.Timbre Fiscal:68841845-D93B-454A-9E08-85CDF52BB6E9
2022-03-26 06:29:39-14285.Inicio Envia Factura.FE225217
2022-03-26 06:29:41-14285.Fin Envia Factura.FE225217
2022-03-26 06:29:41-14285.Proceso finalizado. SesionId:14285 Folio Documento:MTY,1-2-0-0-582127,2,ALM84030811A,FE
2022-03-26 06:29:41-14285.-----------------------------------------------------------FIN
2022-03-26 08:09:56-26130.-----------------------------------------------------------INI
2022-03-26 08:09:57-26130.Proceso Inicializado genera_cfdi.aspx. SesionId:26130 Folio Documento:MTY,1-2-0-0-581301,2,MSO1012202I3,FE
2022-03-26 08:09:57-26130.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 08:09:57-26130.Tipo_R:S
2022-03-26 08:09:57-26130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 08:09:57-26130.Server:ACOSRV5 Base:DBSAC7
2022-03-26 08:09:57-26130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 08:09:57-26130.Ticket:150500522032204160063
2022-03-26 08:09:57-26130.Siguiente Folio.MTY-FE-1-2-0-0-581301
2022-03-26 08:09:57-26130.Oficina:MTY,Serie:FE,Factura:225218,FolioCFDI:12122
2022-03-26 08:09:57-26130.Modo Pruebas:False
2022-03-26 08:09:58-26130.Licencia Válida
2022-03-26 08:09:58-26130.cfdiReceptor.Rfc:MSO1012202I3
2022-03-26 08:09:58-26130.Cliente:105264. Email:alberto.keb@bind.com.mx. Boleto: 150500522032204160063. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 08:09:58-26130.FormaPago_L:EFECTIVO
2022-03-26 08:09:58-26130.Request.FE225218
2022-03-26 08:10:00-26130.Firmar folio.FE225218
2022-03-26 08:10:01-26130.Timbrar folio.FE225218
2022-03-26 08:10:01-26130.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 08:10:01-26130.cfdiReceptor.Rfc:MSO1012202I3
2022-03-26 08:10:01-26130.cfdiComprobante.Fech:3/26/2022 8:09:07 AM
2022-03-26 08:10:01-26130.cfdiComprobante.Total:700.00
2022-03-26 08:10:02-26130.Folio Generado:FE225218
2022-03-26 08:10:02-26130.Timbre Fiscal:A84E1004-7796-48E5-95BE-4FCB0EC6F164
2022-03-26 08:10:07-26130.Inicio Envia Factura.FE225218
2022-03-26 08:10:10-26130.Fin Envia Factura.FE225218
2022-03-26 08:10:10-26130.Proceso finalizado. SesionId:26130 Folio Documento:MTY,1-2-0-0-581301,2,MSO1012202I3,FE
2022-03-26 08:10:10-26130.-----------------------------------------------------------FIN
2022-03-26 08:28:18-37565.-----------------------------------------------------------INI
2022-03-26 08:28:18-37565.Proceso Inicializado genera_cfdi.aspx. SesionId:37565 Folio Documento:MTY,1-2-0-0-582557,2,CNC140828PQ4,FE
2022-03-26 08:28:18-37565.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 08:28:18-37565.Tipo_R:S
2022-03-26 08:28:18-37565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 08:28:18-37565.Server:ACOSRV5 Base:DBSAC7
2022-03-26 08:28:18-37565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 08:28:18-37565.Ticket:070500222032600510015
2022-03-26 08:28:18-37565.Siguiente Folio.MTY-FE-1-2-0-0-582557
2022-03-26 08:28:18-37565.Oficina:MTY,Serie:FE,Factura:225219,FolioCFDI:12123
2022-03-26 08:28:18-37565.Modo Pruebas:False
2022-03-26 08:28:18-37565.Licencia Válida
2022-03-26 08:28:18-37565.cfdiReceptor.Rfc:CNC140828PQ4
2022-03-26 08:28:18-37565.Cliente:105265. Email:mauricio.morado@cenace.gob.mx. Boleto: 070500222032600510015. Total: 600.00. Fecha:3/26/2022 12:00:00 AM
2022-03-26 08:28:18-37565.FormaPago_L:EFECTIVO
2022-03-26 08:28:18-37565.Request.FE225219
2022-03-26 08:28:18-37565.Firmar folio.FE225219
2022-03-26 08:28:19-37565.Timbrar folio.FE225219
2022-03-26 08:28:19-37565.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 08:28:19-37565.cfdiReceptor.Rfc:CNC140828PQ4
2022-03-26 08:28:19-37565.cfdiComprobante.Fech:3/26/2022 8:10:51 AM
2022-03-26 08:28:19-37565.cfdiComprobante.Total:600.00
2022-03-26 08:28:19-37565.Folio Generado:FE225219
2022-03-26 08:28:19-37565.Timbre Fiscal:8A555F86-01D4-48ED-B14E-4CD6BCBF859B
2022-03-26 08:28:21-37565.Inicio Envia Factura.FE225219
2022-03-26 08:28:25-37565.Fin Envia Factura.FE225219
2022-03-26 08:28:25-37565.Proceso finalizado. SesionId:37565 Folio Documento:MTY,1-2-0-0-582557,2,CNC140828PQ4,FE
2022-03-26 08:28:25-37565.-----------------------------------------------------------FIN
2022-03-26 08:39:47-43102.-----------------------------------------------------------INI
2022-03-26 08:39:47-43102.Proceso Inicializado genera_cfdi.aspx. SesionId:43102 Folio Documento:MTY,1-1-2-6471-109977,2,ALA840525KR9,FE
2022-03-26 08:39:47-43102.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 08:39:47-43102.Tipo_R:S
2022-03-26 08:39:47-43102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 08:39:47-43102.Server:ACOSRV5 Base:DBSAC7
2022-03-26 08:39:47-43102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 08:39:47-43102.Ticket:011109977
2022-03-26 08:39:47-43102.Siguiente Folio.MTY-FE-1-1-2-6471-109977
2022-03-26 08:39:47-43102.Oficina:MTY,Serie:FE,Factura:225220,FolioCFDI:12124
2022-03-26 08:39:47-43102.Modo Pruebas:False
2022-03-26 08:39:47-43102.Licencia Válida
2022-03-26 08:39:47-43102.cfdiReceptor.Rfc:ALA840525KR9
2022-03-26 08:39:47-43102.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011109977. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 08:39:47-43102.FormaPago_L:VISA CREDITO
2022-03-26 08:39:47-43102.Request.FE225220
2022-03-26 08:39:47-43102.Firmar folio.FE225220
2022-03-26 08:39:47-43102.Timbrar folio.FE225220
2022-03-26 08:39:47-43102.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 08:39:47-43102.cfdiReceptor.Rfc:ALA840525KR9
2022-03-26 08:39:47-43102.cfdiComprobante.Fech:3/26/2022 8:39:41 AM
2022-03-26 08:39:47-43102.cfdiComprobante.Total:390.00
2022-03-26 08:39:48-43102.Folio Generado:FE225220
2022-03-26 08:39:48-43102.Timbre Fiscal:430E57D6-80C4-403D-9FBD-AA21F8735994
2022-03-26 08:39:49-43102.Inicio Envia Factura.FE225220
2022-03-26 08:39:52-43102.Fin Envia Factura.FE225220
2022-03-26 08:39:52-43102.Proceso finalizado. SesionId:43102 Folio Documento:MTY,1-1-2-6471-109977,2,ALA840525KR9,FE
2022-03-26 08:39:52-43102.-----------------------------------------------------------FIN
2022-03-26 08:53:45-56344.-----------------------------------------------------------INI
2022-03-26 08:53:45-56344.Proceso Inicializado genera_cfdi.aspx. SesionId:56344 Folio Documento:MTY,1-2-0-0-582077,2,CPA840111CD7,FE
2022-03-26 08:53:45-56344.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 08:53:45-56344.Tipo_R:S
2022-03-26 08:53:45-56344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 08:53:45-56344.Server:ACOSRV5 Base:DBSAC7
2022-03-26 08:53:45-56344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 08:53:45-56344.Ticket:310500322032315530193
2022-03-26 08:53:45-56344.Siguiente Folio.MTY-FE-1-2-0-0-582077
2022-03-26 08:53:45-56344.Oficina:MTY,Serie:FE,Factura:225221,FolioCFDI:12125
2022-03-26 08:53:45-56344.Modo Pruebas:False
2022-03-26 08:53:45-56344.Licencia Válida
2022-03-26 08:53:45-56344.cfdiReceptor.Rfc:CPA840111CD7
2022-03-26 08:53:45-56344.Cliente:074161. Email:adrian.gallardo@caffenio.com. Boleto: 310500322032315530193. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 08:53:45-56344.FormaPago_L:VISA
2022-03-26 08:53:45-56344.Request.FE225221
2022-03-26 08:53:45-56344.Firmar folio.FE225221
2022-03-26 08:53:45-56344.Timbrar folio.FE225221
2022-03-26 08:53:45-56344.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 08:53:45-56344.cfdiReceptor.Rfc:CPA840111CD7
2022-03-26 08:53:45-56344.cfdiComprobante.Fech:3/26/2022 8:53:37 AM
2022-03-26 08:53:45-56344.cfdiComprobante.Total:500.00
2022-03-26 08:53:46-56344.Folio Generado:FE225221
2022-03-26 08:53:46-56344.Timbre Fiscal:A8C519CA-B265-422D-945B-E524019F4222
2022-03-26 08:53:48-56344.Inicio Envia Factura.FE225221
2022-03-26 08:53:50-56344.Fin Envia Factura.FE225221
2022-03-26 08:53:50-56344.Proceso finalizado. SesionId:56344 Folio Documento:MTY,1-2-0-0-582077,2,CPA840111CD7,FE
2022-03-26 08:53:50-56344.-----------------------------------------------------------FIN
2022-03-26 09:30:56-68332.-----------------------------------------------------------INI
2022-03-26 09:30:56-68332.Proceso Inicializado genera_cfdi.aspx. SesionId:68332 Folio Documento:MTY,1-2-0-0-581688,2,BFF19020525A,FE
2022-03-26 09:30:56-68332.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 09:30:56-68332.Tipo_R:S
2022-03-26 09:30:56-68332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 09:30:56-68332.Server:ACOSRV5 Base:DBSAC7
2022-03-26 09:30:56-68332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 09:30:56-68332.Ticket:190500522032223290372
2022-03-26 09:30:56-68332.Siguiente Folio.MTY-FE-1-2-0-0-581688
2022-03-26 09:30:56-68332.Oficina:MTY,Serie:FE,Factura:225222,FolioCFDI:12126
2022-03-26 09:30:56-68332.Modo Pruebas:False
2022-03-26 09:30:56-68332.Licencia Válida
2022-03-26 09:30:56-68332.cfdiReceptor.Rfc:BFF19020525A
2022-03-26 09:30:56-68332.Cliente:105266. Email:adm@bramund.com. Boleto: 190500522032223290372. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 09:30:56-68332.FormaPago_L:MASTERCARD
2022-03-26 09:30:56-68332.Request.FE225222
2022-03-26 09:30:56-68332.Firmar folio.FE225222
2022-03-26 09:30:56-68332.Timbrar folio.FE225222
2022-03-26 09:30:56-68332.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 09:30:56-68332.cfdiReceptor.Rfc:BFF19020525A
2022-03-26 09:30:56-68332.cfdiComprobante.Fech:3/26/2022 9:29:35 AM
2022-03-26 09:30:56-68332.cfdiComprobante.Total:700.00
2022-03-26 09:30:57-68332.Folio Generado:FE225222
2022-03-26 09:30:57-68332.Timbre Fiscal:03AE819D-5464-4623-84B1-87DB679809DC
2022-03-26 09:31:01-68332.Inicio Envia Factura.FE225222
2022-03-26 09:31:03-68332.Fin Envia Factura.FE225222
2022-03-26 09:31:03-68332.Proceso finalizado. SesionId:68332 Folio Documento:MTY,1-2-0-0-581688,2,BFF19020525A,FE
2022-03-26 09:31:03-68332.-----------------------------------------------------------FIN
2022-03-26 09:49:58-98441.-----------------------------------------------------------INI
2022-03-26 09:49:58-98441.Proceso Inicializado genera_cfdi.aspx. SesionId:98441 Folio Documento:MTY,1-1-2-6469-109920,2,PQS1509288C0,FE
2022-03-26 09:49:58-98441.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 09:49:58-98441.Tipo_R:S
2022-03-26 09:49:58-98441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 09:49:58-98441.Server:ACOSRV5 Base:DBSAC7
2022-03-26 09:49:58-98441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 09:49:58-98441.Ticket:011109920
2022-03-26 09:49:58-98441.Siguiente Folio.MTY-FE-1-1-2-6469-109920
2022-03-26 09:49:58-98441.Oficina:MTY,Serie:FE,Factura:225223,FolioCFDI:12127
2022-03-26 09:49:58-98441.Modo Pruebas:False
2022-03-26 09:49:58-98441.Licencia Válida
2022-03-26 09:49:58-98441.cfdiReceptor.Rfc:PQS1509288C0
2022-03-26 09:49:58-98441.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011109920. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 09:49:58-98441.FormaPago_L:MASTERCARD CREDITO
2022-03-26 09:49:58-98441.Request.FE225223
2022-03-26 09:49:58-98441.Firmar folio.FE225223
2022-03-26 09:49:59-98441.Timbrar folio.FE225223
2022-03-26 09:49:59-98441.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 09:49:59-98441.cfdiReceptor.Rfc:PQS1509288C0
2022-03-26 09:49:59-98441.cfdiComprobante.Fech:3/26/2022 9:49:46 AM
2022-03-26 09:49:59-98441.cfdiComprobante.Total:350.00
2022-03-26 09:49:59-98441.Folio Generado:FE225223
2022-03-26 09:49:59-98441.Timbre Fiscal:EA61145B-B1DD-41CB-ACA7-AB3487F0C635
2022-03-26 09:50:00-98441.-----------------------------------------------------------INI
2022-03-26 09:50:00-98441.Proceso Inicializado genera_cfdi.aspx. SesionId:98441 Folio Documento:MTY,1-1-2-6469-109920,2,PQS1509288C0,FE
2022-03-26 09:50:00-98441.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 09:50:00-98441.Tipo_R:S
2022-03-26 09:50:00-98441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 09:50:00-98441.Server:ACOSRV5 Base:DBSAC7
2022-03-26 09:50:00-98441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 09:50:00-98441.Ticket:011109920
2022-03-26 09:50:00-98441.Oficina:MTY,Serie:FE,Factura:225223,FolioCFDI:12128
2022-03-26 09:50:00-98441.Modo Pruebas:False
2022-03-26 09:50:00-98441.Licencia Válida
2022-03-26 09:50:00-98441.cfdiReceptor.Rfc:PQS1509288C0
2022-03-26 09:50:00-98441.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011109920. Total: 350,00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 09:50:00-98441.FormaPago_L:MASTERCARD CREDITO
2022-03-26 09:50:00-98441.Folio existente.FE225223
2022-03-26 09:50:01-98441.Inicio Envia Factura.FE225223
2022-03-26 09:50:02-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225223_20220326.pdf' because it is being used by another process.
2022-03-26 09:50:02-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225223_20220326.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-26 09:50:02-98441.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-26 09:50:02-98441.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-26 09:50:02-98441.Fin Envia Factura.FE225223
2022-03-26 09:50:02-98441.Proceso finalizado. SesionId:98441 Folio Documento:MTY,1-1-2-6469-109920,2,PQS1509288C0,FE
2022-03-26 09:50:02-98441.-----------------------------------------------------------FIN
2022-03-26 09:52:11-99279.-----------------------------------------------------------INI
2022-03-26 09:52:11-99279.Proceso Inicializado genera_cfdi.aspx. SesionId:99279 Folio Documento:MTY,1-1-2-6469-109921,2,PQS1509288C0,FE
2022-03-26 09:52:11-99279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 09:52:11-99279.Tipo_R:S
2022-03-26 09:52:11-99279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 09:52:11-99279.Server:ACOSRV5 Base:DBSAC7
2022-03-26 09:52:11-99279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 09:52:11-99279.Ticket:011109921
2022-03-26 09:52:11-99279.Siguiente Folio.MTY-FE-1-1-2-6469-109921
2022-03-26 09:52:11-99279.Oficina:MTY,Serie:FE,Factura:225224,FolioCFDI:12128
2022-03-26 09:52:11-99279.Modo Pruebas:False
2022-03-26 09:52:11-99279.Licencia Válida
2022-03-26 09:52:11-99279.cfdiReceptor.Rfc:PQS1509288C0
2022-03-26 09:52:11-99279.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011109921. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 09:52:11-99279.FormaPago_L:MASTERCARD CREDITO
2022-03-26 09:52:11-99279.Request.FE225224
2022-03-26 09:52:11-99279.Firmar folio.FE225224
2022-03-26 09:52:12-99279.Timbrar folio.FE225224
2022-03-26 09:52:12-99279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 09:52:12-99279.cfdiReceptor.Rfc:PQS1509288C0
2022-03-26 09:52:12-99279.cfdiComprobante.Fech:3/26/2022 9:52:05 AM
2022-03-26 09:52:12-99279.cfdiComprobante.Total:350.00
2022-03-26 09:52:12-99279.Folio Generado:FE225224
2022-03-26 09:52:12-99279.Timbre Fiscal:CA5D0FB6-9B29-4A75-AD51-7DB2F03B9BF7
2022-03-26 09:52:14-99279.Inicio Envia Factura.FE225224
2022-03-26 09:52:15-99279.Fin Envia Factura.FE225224
2022-03-26 09:52:15-99279.Proceso finalizado. SesionId:99279 Folio Documento:MTY,1-1-2-6469-109921,2,PQS1509288C0,FE
2022-03-26 09:52:15-99279.-----------------------------------------------------------FIN
2022-03-26 09:52:38-72699.-----------------------------------------------------------INI
2022-03-26 09:52:38-72699.Proceso Inicializado genera_cfdi.aspx. SesionId:72699 Folio Documento:MTY,1-2-0-0-579954,2,ITE430714KI0,FE
2022-03-26 09:52:38-72699.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 09:52:38-72699.Tipo_R:S
2022-03-26 09:52:38-72699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 09:52:38-72699.Server:ACOSRV5 Base:DBSAC7
2022-03-26 09:52:38-72699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 09:52:38-72699.Ticket:240500522031510410123
2022-03-26 09:52:38-72699.Siguiente Folio.MTY-FE-1-2-0-0-579954
2022-03-26 09:52:38-72699.Oficina:MTY,Serie:FE,Factura:225225,FolioCFDI:12129
2022-03-26 09:52:38-72699.Modo Pruebas:False
2022-03-26 09:52:38-72699.Licencia Válida
2022-03-26 09:52:38-72699.cfdiReceptor.Rfc:ITE430714KI0
2022-03-26 09:52:38-72699.Cliente:105267. Email:mmorenob@tec.mx. Boleto: 240500522031510410123. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-03-26 09:52:38-72699.FormaPago_L:VISA
2022-03-26 09:52:38-72699.Request.FE225225
2022-03-26 09:52:38-72699.Firmar folio.FE225225
2022-03-26 09:52:38-72699.Timbrar folio.FE225225
2022-03-26 09:52:38-72699.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 09:52:38-72699.cfdiReceptor.Rfc:ITE430714KI0
2022-03-26 09:52:38-72699.cfdiComprobante.Fech:3/26/2022 9:52:20 AM
2022-03-26 09:52:38-72699.cfdiComprobante.Total:700.00
2022-03-26 09:52:38-72699.Folio Generado:FE225225
2022-03-26 09:52:38-72699.Timbre Fiscal:4378A958-AF95-42AB-8C9C-7E8D050DCEB9
2022-03-26 09:52:40-72699.Inicio Envia Factura.FE225225
2022-03-26 09:52:41-72699.Fin Envia Factura.FE225225
2022-03-26 09:52:41-72699.Proceso finalizado. SesionId:72699 Folio Documento:MTY,1-2-0-0-579954,2,ITE430714KI0,FE
2022-03-26 09:52:41-72699.-----------------------------------------------------------FIN
2022-03-26 10:34:06-94416.-----------------------------------------------------------INI
2022-03-26 10:34:06-94416.Proceso Inicializado genera_cfdi.aspx. SesionId:94416 Folio Documento:MTY,1-1-2-6471-109988,2,UMI151208VA5,FE
2022-03-26 10:34:06-94416.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 10:34:06-94416.Tipo_R:S
2022-03-26 10:34:06-94416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 10:34:06-94416.Server:ACOSRV5 Base:DBSAC7
2022-03-26 10:34:06-94416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 10:34:06-94416.Ticket:011109988
2022-03-26 10:34:06-94416.Siguiente Folio.MTY-FE-1-1-2-6471-109988
2022-03-26 10:34:06-94416.Oficina:MTY,Serie:FE,Factura:225226,FolioCFDI:12130
2022-03-26 10:34:06-94416.Modo Pruebas:False
2022-03-26 10:34:06-94416.Licencia Válida
2022-03-26 10:34:06-94416.cfdiReceptor.Rfc:UMI151208VA5
2022-03-26 10:34:06-94416.Cliente:097174. Email:izamora@unitedauto.mx. Boleto: 011109988. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 10:34:06-94416.FormaPago_L:MASTERCARD DEBITO
2022-03-26 10:34:06-94416.Request.FE225226
2022-03-26 10:34:07-94416.Firmar folio.FE225226
2022-03-26 10:34:07-94416.Timbrar folio.FE225226
2022-03-26 10:34:07-94416.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 10:34:07-94416.cfdiReceptor.Rfc:UMI151208VA5
2022-03-26 10:34:07-94416.cfdiComprobante.Fech:3/26/2022 10:33:45 AM
2022-03-26 10:34:07-94416.cfdiComprobante.Total:550.00
2022-03-26 10:34:07-94416.Folio Generado:FE225226
2022-03-26 10:34:07-94416.Timbre Fiscal:71C36FC7-D8B2-453B-9ADC-821A1067B7DA
2022-03-26 10:34:11-94416.Inicio Envia Factura.FE225226
2022-03-26 10:34:14-94416.Fin Envia Factura.FE225226
2022-03-26 10:34:14-94416.Proceso finalizado. SesionId:94416 Folio Documento:MTY,1-1-2-6471-109988,2,UMI151208VA5,FE
2022-03-26 10:34:14-94416.-----------------------------------------------------------FIN
2022-03-26 10:35:18-91189.-----------------------------------------------------------INI
2022-03-26 10:35:18-91189.Proceso Inicializado genera_cfdi.aspx. SesionId:91189 Folio Documento:MTY,1-1-2-6471-109989,2,UMI151208VA5,FE
2022-03-26 10:35:18-91189.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 10:35:18-91189.Tipo_R:S
2022-03-26 10:35:18-91189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 10:35:18-91189.Server:ACOSRV5 Base:DBSAC7
2022-03-26 10:35:18-91189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 10:35:18-91189.Ticket:011109989
2022-03-26 10:35:18-91189.Siguiente Folio.MTY-FE-1-1-2-6471-109989
2022-03-26 10:35:18-91189.Oficina:MTY,Serie:FE,Factura:225227,FolioCFDI:12131
2022-03-26 10:35:18-91189.Modo Pruebas:False
2022-03-26 10:35:18-91189.Licencia Válida
2022-03-26 10:35:18-91189.cfdiReceptor.Rfc:UMI151208VA5
2022-03-26 10:35:18-91189.Cliente:097174. Email:izamora@unitedauto.mx. Boleto: 011109989. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 10:35:18-91189.FormaPago_L:MASTERCARD DEBITO
2022-03-26 10:35:18-91189.Request.FE225227
2022-03-26 10:35:18-91189.Firmar folio.FE225227
2022-03-26 10:35:19-91189.Timbrar folio.FE225227
2022-03-26 10:35:19-91189.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 10:35:19-91189.cfdiReceptor.Rfc:UMI151208VA5
2022-03-26 10:35:19-91189.cfdiComprobante.Fech:3/26/2022 10:35:15 AM
2022-03-26 10:35:19-91189.cfdiComprobante.Total:550.00
2022-03-26 10:35:19-91189.Folio Generado:FE225227
2022-03-26 10:35:19-91189.Timbre Fiscal:829A7F84-FC84-4BB8-AC1C-CBE5901454D0
2022-03-26 10:35:20-91189.Inicio Envia Factura.FE225227
2022-03-26 10:35:22-91189.Fin Envia Factura.FE225227
2022-03-26 10:35:22-91189.Proceso finalizado. SesionId:91189 Folio Documento:MTY,1-1-2-6471-109989,2,UMI151208VA5,FE
2022-03-26 10:35:22-91189.-----------------------------------------------------------FIN
2022-03-26 10:46:15-95903.-----------------------------------------------------------INI
2022-03-26 10:46:15-95903.Proceso Inicializado genera_cfdi.aspx. SesionId:95903 Folio Documento:MTY,1-2-0-0-582525,2,SME980804PD5,FE
2022-03-26 10:46:15-95903.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 10:46:15-95903.Tipo_R:S
2022-03-26 10:46:15-95903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 10:46:15-95903.Server:ACOSRV5 Base:DBSAC7
2022-03-26 10:46:15-95903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 10:46:15-95903.Ticket:020507322032521130278
2022-03-26 10:46:15-95903.Siguiente Folio.MTY-FE-1-2-0-0-582525
2022-03-26 10:46:15-95903.Oficina:MTY,Serie:FE,Factura:225228,FolioCFDI:12132
2022-03-26 10:46:15-95903.Modo Pruebas:False
2022-03-26 10:46:15-95903.Licencia Válida
2022-03-26 10:46:15-95903.cfdiReceptor.Rfc:SME980804PD5
2022-03-26 10:46:15-95903.Cliente:104998. Email:david_contreras@steris.com. Boleto: 020507322032521130278. Total: 1000.00. Fecha:3/25/2022 12:00:00 AM
2022-03-26 10:46:15-95903.FormaPago_L:MASTERCARD
2022-03-26 10:46:15-95903.Request.FE225228
2022-03-26 10:46:15-95903.Firmar folio.FE225228
2022-03-26 10:46:15-95903.Timbrar folio.FE225228
2022-03-26 10:46:15-95903.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 10:46:15-95903.cfdiReceptor.Rfc:SME980804PD5
2022-03-26 10:46:15-95903.cfdiComprobante.Fech:3/26/2022 10:45:44 AM
2022-03-26 10:46:15-95903.cfdiComprobante.Total:1000.00
2022-03-26 10:46:16-95903.Folio Generado:FE225228
2022-03-26 10:46:16-95903.Timbre Fiscal:165A46BA-BA65-4367-804E-CFD0D212E4AC
2022-03-26 10:46:18-95903.Inicio Envia Factura.FE225228
2022-03-26 10:46:19-95903.Fin Envia Factura.FE225228
2022-03-26 10:46:19-95903.Proceso finalizado. SesionId:95903 Folio Documento:MTY,1-2-0-0-582525,2,SME980804PD5,FE
2022-03-26 10:46:19-95903.-----------------------------------------------------------FIN
2022-03-26 11:13:05-100911.-----------------------------------------------------------INI
2022-03-26 11:13:05-100911.Proceso Inicializado genera_cfdi.aspx. SesionId:100911 Folio Documento:MTY,1-2-0-0-581873,2,CCM010710UU1,FE
2022-03-26 11:13:05-100911.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:13:05-100911.Tipo_R:S
2022-03-26 11:13:05-100911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:13:05-100911.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:13:05-100911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:13:05-100911.Ticket:070591822032323020328
2022-03-26 11:13:05-100911.Siguiente Folio.MTY-FE-1-2-0-0-581873
2022-03-26 11:13:05-100911.Oficina:MTY,Serie:FE,Factura:225229,FolioCFDI:12133
2022-03-26 11:13:05-100911.Modo Pruebas:False
2022-03-26 11:13:05-100911.Licencia Válida
2022-03-26 11:13:05-100911.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 11:13:05-100911.Cliente:039185. Email:marianatamez@gmail.com. Boleto: 070591822032323020328. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 11:13:05-100911.FormaPago_L:VISA
2022-03-26 11:13:05-100911.Request.FE225229
2022-03-26 11:13:06-100911.Firmar folio.FE225229
2022-03-26 11:13:06-100911.Timbrar folio.FE225229
2022-03-26 11:13:06-100911.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:13:06-100911.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 11:13:06-100911.cfdiComprobante.Fech:3/26/2022 11:10:03 AM
2022-03-26 11:13:06-100911.cfdiComprobante.Total:700.00
2022-03-26 11:13:07-100911.Folio Generado:FE225229
2022-03-26 11:13:07-100911.Timbre Fiscal:49989D81-0151-4FEF-919C-D99DBCF7A678
2022-03-26 11:13:10-100911.Inicio Envia Factura.FE225229
2022-03-26 11:13:12-100911.Fin Envia Factura.FE225229
2022-03-26 11:13:12-100911.Proceso finalizado. SesionId:100911 Folio Documento:MTY,1-2-0-0-581873,2,CCM010710UU1,FE
2022-03-26 11:13:12-100911.-----------------------------------------------------------FIN
2022-03-26 11:15:01-114191.-----------------------------------------------------------INI
2022-03-26 11:15:01-114191.Proceso Inicializado genera_cfdi.aspx. SesionId:114191 Folio Documento:MTY,1-2-0-0-582094,2,KIM941206S20,FE
2022-03-26 11:15:01-114191.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:15:01-114191.Tipo_R:S
2022-03-26 11:15:01-114191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:15:01-114191.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:15:01-114191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:15:01-114191.Ticket:330532722032318250244
2022-03-26 11:15:01-114191.Siguiente Folio.MTY-FE-1-2-0-0-582094
2022-03-26 11:15:01-114191.Oficina:MTY,Serie:FE,Factura:225230,FolioCFDI:12134
2022-03-26 11:15:01-114191.Modo Pruebas:False
2022-03-26 11:15:01-114191.Licencia Válida
2022-03-26 11:15:01-114191.cfdiReceptor.Rfc:KIM941206S20
2022-03-26 11:15:01-114191.Cliente:093986. Email:paloma.aguilera@kerry.com. Boleto: 330532722032318250244. Total: 200.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 11:15:01-114191.FormaPago_L:MASTERCARD
2022-03-26 11:15:01-114191.Request.FE225230
2022-03-26 11:15:01-114191.Firmar folio.FE225230
2022-03-26 11:15:01-114191.Timbrar folio.FE225230
2022-03-26 11:15:01-114191.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:15:01-114191.cfdiReceptor.Rfc:KIM941206S20
2022-03-26 11:15:01-114191.cfdiComprobante.Fech:3/26/2022 11:12:41 AM
2022-03-26 11:15:01-114191.cfdiComprobante.Total:200.00
2022-03-26 11:15:02-114191.Folio Generado:FE225230
2022-03-26 11:15:02-114191.Timbre Fiscal:1F79E55A-78C0-4C57-B652-7A35F80D01B8
2022-03-26 11:15:03-114191.Inicio Envia Factura.FE225230
2022-03-26 11:15:05-114191.Fin Envia Factura.FE225230
2022-03-26 11:15:05-114191.Proceso finalizado. SesionId:114191 Folio Documento:MTY,1-2-0-0-582094,2,KIM941206S20,FE
2022-03-26 11:15:05-114191.-----------------------------------------------------------FIN
2022-03-26 11:27:00-121232.-----------------------------------------------------------INI
2022-03-26 11:27:00-121232.Proceso Inicializado genera_cfdi.aspx. SesionId:121232 Folio Documento:MTY,1-2-0-0-582104,2,NNM040713CM7,FE
2022-03-26 11:27:00-121232.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:27:00-121232.Tipo_R:S
2022-03-26 11:27:00-121232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:27:00-121232.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:27:00-121232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:27:00-121232.Ticket:320500522032320250277
2022-03-26 11:27:00-121232.Siguiente Folio.MTY-FE-1-2-0-0-582104
2022-03-26 11:27:00-121232.Oficina:MTY,Serie:FE,Factura:225231,FolioCFDI:12135
2022-03-26 11:27:00-121232.Modo Pruebas:False
2022-03-26 11:27:00-121232.Licencia Válida
2022-03-26 11:27:00-121232.cfdiReceptor.Rfc:NNM040713CM7
2022-03-26 11:27:00-121232.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 320500522032320250277. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 11:27:00-121232.FormaPago_L:MASTERCARD
2022-03-26 11:27:00-121232.Request.FE225231
2022-03-26 11:27:00-121232.Firmar folio.FE225231
2022-03-26 11:27:00-121232.Timbrar folio.FE225231
2022-03-26 11:27:00-121232.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:27:00-121232.cfdiReceptor.Rfc:NNM040713CM7
2022-03-26 11:27:00-121232.cfdiComprobante.Fech:3/26/2022 11:26:50 AM
2022-03-26 11:27:00-121232.cfdiComprobante.Total:800.00
2022-03-26 11:27:01-121232.Folio Generado:FE225231
2022-03-26 11:27:01-121232.Timbre Fiscal:B9BD225E-BFD5-41C3-B2CB-D285EB8BACD3
2022-03-26 11:27:03-121232.Inicio Envia Factura.FE225231
2022-03-26 11:27:04-121232.Fin Envia Factura.FE225231
2022-03-26 11:27:04-121232.Proceso finalizado. SesionId:121232 Folio Documento:MTY,1-2-0-0-582104,2,NNM040713CM7,FE
2022-03-26 11:27:04-121232.-----------------------------------------------------------FIN
2022-03-26 11:28:55-137993.-----------------------------------------------------------INI
2022-03-26 11:28:55-137993.Proceso Inicializado genera_cfdi.aspx. SesionId:137993 Folio Documento:MTY,1-1-2-6462-109768,2,SAT980629288,FE
2022-03-26 11:28:55-137993.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:28:55-137993.Tipo_R:S
2022-03-26 11:28:55-137993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:28:55-137993.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:28:55-137993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:28:55-137993.Ticket:011109768
2022-03-26 11:28:55-137993.Siguiente Folio.MTY-FE-1-1-2-6462-109768
2022-03-26 11:28:55-137993.Oficina:MTY,Serie:FE,Factura:225232,FolioCFDI:12136
2022-03-26 11:28:55-137993.Modo Pruebas:False
2022-03-26 11:28:55-137993.Licencia Válida
2022-03-26 11:28:55-137993.cfdiReceptor.Rfc:SAT980629288
2022-03-26 11:28:55-137993.Cliente:045013. Email:jrivera@gtrebol.com. Boleto: 011109768. Total: 550.00. Fecha:3/19/2022 12:00:00 AM
2022-03-26 11:28:55-137993.FormaPago_L:AMERICANEXPRESS CRED
2022-03-26 11:28:55-137993.Request.FE225232
2022-03-26 11:28:56-137993.Firmar folio.FE225232
2022-03-26 11:28:56-137993.Timbrar folio.FE225232
2022-03-26 11:28:56-137993.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:28:56-137993.cfdiReceptor.Rfc:SAT980629288
2022-03-26 11:28:56-137993.cfdiComprobante.Fech:3/26/2022 11:22:31 AM
2022-03-26 11:28:56-137993.cfdiComprobante.Total:550.00
2022-03-26 11:28:57-137993.Folio Generado:FE225232
2022-03-26 11:28:57-137993.Timbre Fiscal:5CB560EC-A0EE-4636-86EA-B2180DA26FCD
2022-03-26 11:28:59-137993.Inicio Envia Factura.FE225232
2022-03-26 11:29:00-137993.Fin Envia Factura.FE225232
2022-03-26 11:29:00-137993.Proceso finalizado. SesionId:137993 Folio Documento:MTY,1-1-2-6462-109768,2,SAT980629288,FE
2022-03-26 11:29:00-137993.-----------------------------------------------------------FIN
2022-03-26 11:37:40-145823.-----------------------------------------------------------INI
2022-03-26 11:37:40-145823.Proceso Inicializado genera_cfdi.aspx. SesionId:145823 Folio Documento:MTY,1-1-2-6447-109516,2,SAT980629288,FE
2022-03-26 11:37:40-145823.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:37:40-145823.Tipo_R:S
2022-03-26 11:37:40-145823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:37:40-145823.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:37:40-145823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:37:40-145823.Ticket:011109516
2022-03-26 11:37:40-145823.Siguiente Folio.MTY-FE-1-1-2-6447-109516
2022-03-26 11:37:40-145823.Oficina:MTY,Serie:FE,Factura:225233,FolioCFDI:12137
2022-03-26 11:37:40-145823.Modo Pruebas:False
2022-03-26 11:37:40-145823.Licencia Válida
2022-03-26 11:37:40-145823.cfdiReceptor.Rfc:SAT980629288
2022-03-26 11:37:40-145823.Cliente:045013. Email:jrivera@gtrebol.com. Boleto: 011109516. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-26 11:37:40-145823.FormaPago_L:AMERICANEXPRESS CRED
2022-03-26 11:37:40-145823.Request.FE225233
2022-03-26 11:37:40-145823.Firmar folio.FE225233
2022-03-26 11:37:40-145823.Timbrar folio.FE225233
2022-03-26 11:37:40-145823.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:37:40-145823.cfdiReceptor.Rfc:SAT980629288
2022-03-26 11:37:40-145823.cfdiComprobante.Fech:3/26/2022 11:37:31 AM
2022-03-26 11:37:40-145823.cfdiComprobante.Total:550.00
2022-03-26 11:37:41-145823.Folio Generado:FE225233
2022-03-26 11:37:41-145823.Timbre Fiscal:8ADE733E-2D42-4984-8ED3-9899FA4BB26B
2022-03-26 11:37:42-145823.Inicio Envia Factura.FE225233
2022-03-26 11:37:44-145823.Fin Envia Factura.FE225233
2022-03-26 11:37:44-145823.Proceso finalizado. SesionId:145823 Folio Documento:MTY,1-1-2-6447-109516,2,SAT980629288,FE
2022-03-26 11:37:44-145823.-----------------------------------------------------------FIN
2022-03-26 11:46:05-163335.-----------------------------------------------------------INI
2022-03-26 11:46:05-163335.Proceso Inicializado genera_cfdi.aspx. SesionId:163335 Folio Documento:MTY,1-2-0-0-580689,2,IMI0708287XA,FE
2022-03-26 11:46:05-163335.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:46:05-163335.Tipo_R:S
2022-03-26 11:46:05-163335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:46:05-163335.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:46:05-163335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:46:05-163335.Ticket:070592022031901570026
2022-03-26 11:46:05-163335.Siguiente Folio.MTY-FE-1-2-0-0-580689
2022-03-26 11:46:05-163335.Oficina:MTY,Serie:FE,Factura:225234,FolioCFDI:12138
2022-03-26 11:46:05-163335.Modo Pruebas:False
2022-03-26 11:46:05-163335.Licencia Válida
2022-03-26 11:46:05-163335.cfdiReceptor.Rfc:IMI0708287XA
2022-03-26 11:46:05-163335.Cliente:105268. Email:alejandra.lopez14@iacgroup.com. Boleto: 070592022031901570026. Total: 750.00. Fecha:3/19/2022 12:00:00 AM
2022-03-26 11:46:05-163335.FormaPago_L:VISA
2022-03-26 11:46:05-163335.Request.FE225234
2022-03-26 11:46:05-163335.Firmar folio.FE225234
2022-03-26 11:46:05-163335.Timbrar folio.FE225234
2022-03-26 11:46:05-163335.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:46:05-163335.cfdiReceptor.Rfc:IMI0708287XA
2022-03-26 11:46:05-163335.cfdiComprobante.Fech:3/26/2022 11:45:46 AM
2022-03-26 11:46:05-163335.cfdiComprobante.Total:750.00
2022-03-26 11:46:06-163335.Folio Generado:FE225234
2022-03-26 11:46:06-163335.Timbre Fiscal:BF181226-BE6C-437E-B190-2C4A005E5142
2022-03-26 11:46:08-163335.Inicio Envia Factura.FE225234
2022-03-26 11:46:09-163335.Fin Envia Factura.FE225234
2022-03-26 11:46:09-163335.Proceso finalizado. SesionId:163335 Folio Documento:MTY,1-2-0-0-580689,2,IMI0708287XA,FE
2022-03-26 11:46:09-163335.-----------------------------------------------------------FIN
2022-03-26 11:57:19-177450.-----------------------------------------------------------INI
2022-03-26 11:57:19-177450.Proceso Inicializado genera_cfdi.aspx. SesionId:177450 Folio Documento:MTY,1-2-0-0-582242,2,WGR920403GN2,FE
2022-03-26 11:57:19-177450.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 11:57:19-177450.Tipo_R:S
2022-03-26 11:57:19-177450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 11:57:19-177450.Server:ACOSRV5 Base:DBSAC7
2022-03-26 11:57:19-177450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 11:57:19-177450.Ticket:070500322032502240032
2022-03-26 11:57:19-177450.Siguiente Folio.MTY-FE-1-2-0-0-582242
2022-03-26 11:57:19-177450.Oficina:MTY,Serie:FE,Factura:225235,FolioCFDI:12139
2022-03-26 11:57:19-177450.Modo Pruebas:False
2022-03-26 11:57:19-177450.Licencia Válida
2022-03-26 11:57:20-177450.cfdiReceptor.Rfc:WGR920403GN2
2022-03-26 11:57:20-177450.Cliente:105269. Email:daniel.sanchez@cklass.net. Boleto: 070500322032502240032. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-26 11:57:20-177450.FormaPago_L:EFECTIVO
2022-03-26 11:57:20-177450.Request.FE225235
2022-03-26 11:57:20-177450.Firmar folio.FE225235
2022-03-26 11:57:20-177450.Timbrar folio.FE225235
2022-03-26 11:57:20-177450.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 11:57:20-177450.cfdiReceptor.Rfc:WGR920403GN2
2022-03-26 11:57:20-177450.cfdiComprobante.Fech:3/26/2022 11:57:00 AM
2022-03-26 11:57:20-177450.cfdiComprobante.Total:700.00
2022-03-26 11:57:20-177450.Folio Generado:FE225235
2022-03-26 11:57:20-177450.Timbre Fiscal:BDF020CE-00DC-49F0-A831-C5F733714DEF
2022-03-26 11:57:22-177450.Inicio Envia Factura.FE225235
2022-03-26 11:57:23-177450.Fin Envia Factura.FE225235
2022-03-26 11:57:23-177450.Proceso finalizado. SesionId:177450 Folio Documento:MTY,1-2-0-0-582242,2,WGR920403GN2,FE
2022-03-26 11:57:23-177450.-----------------------------------------------------------FIN
2022-03-26 12:21:08-183184.-----------------------------------------------------------INI
2022-03-26 12:21:08-183184.Proceso Inicializado genera_cfdi.aspx. SesionId:183184 Folio Documento:MTY,1-2-0-0-580311,2,CACH530805LYA,FE
2022-03-26 12:21:08-183184.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 12:21:08-183184.Tipo_R:S
2022-03-26 12:21:08-183184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 12:21:08-183184.Server:ACOSRV5 Base:DBSAC7
2022-03-26 12:21:08-183184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 12:21:08-183184.Ticket:340500222031709000078
2022-03-26 12:21:08-183184.Siguiente Folio.MTY-FE-1-2-0-0-580311
2022-03-26 12:21:08-183184.Oficina:MTY,Serie:FE,Factura:225236,FolioCFDI:12140
2022-03-26 12:21:08-183184.Modo Pruebas:False
2022-03-26 12:21:08-183184.Licencia Válida
2022-03-26 12:21:08-183184.cfdiReceptor.Rfc:CACH530805LYA
2022-03-26 12:21:08-183184.Cliente:105270. Email:jjogale@yahoo.com.mx. Boleto: 340500222031709000078. Total: 400.00. Fecha:3/17/2022 12:00:00 AM
2022-03-26 12:21:08-183184.FormaPago_L:EFECTIVO
2022-03-26 12:21:08-183184.Request.FE225236
2022-03-26 12:21:08-183184.Firmar folio.FE225236
2022-03-26 12:21:09-183184.Timbrar folio.FE225236
2022-03-26 12:21:09-183184.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 12:21:09-183184.cfdiReceptor.Rfc:CACH530805LYA
2022-03-26 12:21:09-183184.cfdiComprobante.Fech:3/26/2022 12:20:44 PM
2022-03-26 12:21:09-183184.cfdiComprobante.Total:400.00
2022-03-26 12:21:09-183184.Folio Generado:FE225236
2022-03-26 12:21:09-183184.Timbre Fiscal:FFF8F3F3-68AE-4639-A742-9E77DAB3BE32
2022-03-26 12:21:13-183184.Inicio Envia Factura.FE225236
2022-03-26 12:21:15-183184.Fin Envia Factura.FE225236
2022-03-26 12:21:15-183184.Proceso finalizado. SesionId:183184 Folio Documento:MTY,1-2-0-0-580311,2,CACH530805LYA,FE
2022-03-26 12:21:15-183184.-----------------------------------------------------------FIN
2022-03-26 12:32:58-197042.-----------------------------------------------------------INI
2022-03-26 12:32:58-197042.Proceso Inicializado genera_cfdi.aspx. SesionId:197042 Folio Documento:MTY,1-2-0-0-581563,2,MABG7504154M7,FE
2022-03-26 12:32:58-197042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 12:32:58-197042.Tipo_R:S
2022-03-26 12:32:58-197042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 12:32:58-197042.Server:ACOSRV5 Base:DBSAC7
2022-03-26 12:32:58-197042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 12:32:58-197042.Ticket:020543922032218140274
2022-03-26 12:32:58-197042.Siguiente Folio.MTY-FE-1-2-0-0-581563
2022-03-26 12:32:58-197042.Oficina:MTY,Serie:FE,Factura:225237,FolioCFDI:12141
2022-03-26 12:32:58-197042.Modo Pruebas:False
2022-03-26 12:32:58-197042.Licencia Válida
2022-03-26 12:32:58-197042.cfdiReceptor.Rfc:MABG7504154M7
2022-03-26 12:32:58-197042.Cliente:105271. Email:davidismo@hotmail.com. Boleto: 020543922032218140274. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 12:32:58-197042.FormaPago_L:EFECTIVO
2022-03-26 12:32:58-197042.Request.FE225237
2022-03-26 12:32:58-197042.Firmar folio.FE225237
2022-03-26 12:32:58-197042.Timbrar folio.FE225237
2022-03-26 12:32:58-197042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 12:32:58-197042.cfdiReceptor.Rfc:MABG7504154M7
2022-03-26 12:32:58-197042.cfdiComprobante.Fech:3/26/2022 12:32:40 PM
2022-03-26 12:32:58-197042.cfdiComprobante.Total:500.00
2022-03-26 12:32:59-197042.Folio Generado:FE225237
2022-03-26 12:32:59-197042.Timbre Fiscal:ADCCFC0D-ED31-4D65-89E4-8695196D5FDF
2022-03-26 12:33:01-197042.Inicio Envia Factura.FE225237
2022-03-26 12:33:02-197042.Fin Envia Factura.FE225237
2022-03-26 12:33:02-197042.Proceso finalizado. SesionId:197042 Folio Documento:MTY,1-2-0-0-581563,2,MABG7504154M7,FE
2022-03-26 12:33:02-197042.-----------------------------------------------------------FIN
2022-03-26 12:50:46-219777.-----------------------------------------------------------INI
2022-03-26 12:50:46-219777.Proceso Inicializado genera_cfdi.aspx. SesionId:219777 Folio Documento:MTY,1-1-2-6468-109875,2,L_AMP_S050119QG9,FE
2022-03-26 12:50:46-219777.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 12:50:46-219777.Tipo_R:S
2022-03-26 12:50:46-219777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 12:50:46-219777.Server:ACOSRV5 Base:DBSAC7
2022-03-26 12:50:46-219777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 12:50:46-219777.Ticket:011109875
2022-03-26 12:50:46-219777.Siguiente Folio.MTY-FE-1-1-2-6468-109875
2022-03-26 12:50:46-219777.Oficina:MTY,Serie:FE,Factura:225238,FolioCFDI:12142
2022-03-26 12:50:46-219777.Modo Pruebas:False
2022-03-26 12:50:46-219777.Licencia Válida
2022-03-26 12:50:46-219777.cfdiReceptor.Rfc:L&S050119QG9
2022-03-26 12:50:46-219777.Cliente:087203. Email:mmunoz@lindt.com. Boleto: 011109875. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-26 12:50:46-219777.FormaPago_L:MASTERCARD CREDITO
2022-03-26 12:50:46-219777.Request.FE225238
2022-03-26 12:50:46-219777.Firmar folio.FE225238
2022-03-26 12:50:46-219777.Timbrar folio.FE225238
2022-03-26 12:50:46-219777.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 12:50:46-219777.cfdiReceptor.Rfc:L&S050119QG9
2022-03-26 12:50:46-219777.cfdiComprobante.Fech:3/26/2022 12:46:01 PM
2022-03-26 12:50:46-219777.cfdiComprobante.Total:550.00
2022-03-26 12:50:47-219777.Folio Generado:FE225238
2022-03-26 12:50:47-219777.Timbre Fiscal:0873F8E7-D33B-4A4E-AA9F-85E587A5E8E1
2022-03-26 12:50:48-219777.Inicio Envia Factura.FE225238
2022-03-26 12:50:50-219777.Fin Envia Factura.FE225238
2022-03-26 12:50:50-219777.Proceso finalizado. SesionId:219777 Folio Documento:MTY,1-1-2-6468-109875,2,L_AMP_S050119QG9,FE
2022-03-26 12:50:50-219777.-----------------------------------------------------------FIN
2022-03-26 12:53:32-227714.-----------------------------------------------------------INI
2022-03-26 12:53:32-227714.Proceso Inicializado genera_cfdi.aspx. SesionId:227714 Folio Documento:MTY,1-1-2-6468-109876,2,L_AMP_S050119QG9,FE
2022-03-26 12:53:32-227714.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 12:53:32-227714.Tipo_R:S
2022-03-26 12:53:32-227714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 12:53:32-227714.Server:ACOSRV5 Base:DBSAC7
2022-03-26 12:53:32-227714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 12:53:32-227714.Ticket:011109876
2022-03-26 12:53:32-227714.Siguiente Folio.MTY-FE-1-1-2-6468-109876
2022-03-26 12:53:32-227714.Oficina:MTY,Serie:FE,Factura:225239,FolioCFDI:12143
2022-03-26 12:53:32-227714.Modo Pruebas:False
2022-03-26 12:53:32-227714.Licencia Válida
2022-03-26 12:53:32-227714.cfdiReceptor.Rfc:L&S050119QG9
2022-03-26 12:53:32-227714.Cliente:087203. Email:mmunoz@lindt.com. Boleto: 011109876. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-26 12:53:32-227714.FormaPago_L:MASTERCARD CREDITO
2022-03-26 12:53:32-227714.Request.FE225239
2022-03-26 12:53:32-227714.Firmar folio.FE225239
2022-03-26 12:53:32-227714.Timbrar folio.FE225239
2022-03-26 12:53:32-227714.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 12:53:32-227714.cfdiReceptor.Rfc:L&S050119QG9
2022-03-26 12:53:32-227714.cfdiComprobante.Fech:3/26/2022 12:53:26 PM
2022-03-26 12:53:32-227714.cfdiComprobante.Total:550.00
2022-03-26 12:53:33-227714.Folio Generado:FE225239
2022-03-26 12:53:33-227714.Timbre Fiscal:9AD946D6-B2C2-4393-B131-BA672EC67C10
2022-03-26 12:53:34-227714.Inicio Envia Factura.FE225239
2022-03-26 12:53:36-227714.Fin Envia Factura.FE225239
2022-03-26 12:53:36-227714.Proceso finalizado. SesionId:227714 Folio Documento:MTY,1-1-2-6468-109876,2,L_AMP_S050119QG9,FE
2022-03-26 12:53:36-227714.-----------------------------------------------------------FIN
2022-03-26 13:07:34-234014.-----------------------------------------------------------INI
2022-03-26 13:07:34-234014.Proceso Inicializado genera_cfdi.aspx. SesionId:234014 Folio Documento:MTY,1-2-0-0-581622,2,CMA010907JF0,FE
2022-03-26 13:07:34-234014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 13:07:34-234014.Tipo_R:S
2022-03-26 13:07:34-234014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 13:07:34-234014.Server:ACOSRV5 Base:DBSAC7
2022-03-26 13:07:34-234014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 13:07:34-234014.Ticket:020543922032306430039
2022-03-26 13:07:34-234014.Siguiente Folio.MTY-FE-1-2-0-0-581622
2022-03-26 13:07:34-234014.Oficina:MTY,Serie:FE,Factura:225240,FolioCFDI:12144
2022-03-26 13:07:34-234014.Modo Pruebas:False
2022-03-26 13:07:34-234014.Licencia Válida
2022-03-26 13:07:34-234014.cfdiReceptor.Rfc:CMA010907JF0
2022-03-26 13:07:34-234014.Cliente:105272. Email:ventas.madari@almendra.mx. Boleto: 020543922032306430039. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 13:07:34-234014.FormaPago_L:EFECTIVO
2022-03-26 13:07:34-234014.Request.FE225240
2022-03-26 13:07:34-234014.Firmar folio.FE225240
2022-03-26 13:07:34-234014.Timbrar folio.FE225240
2022-03-26 13:07:34-234014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 13:07:34-234014.cfdiReceptor.Rfc:CMA010907JF0
2022-03-26 13:07:34-234014.cfdiComprobante.Fech:3/26/2022 1:07:25 PM
2022-03-26 13:07:34-234014.cfdiComprobante.Total:500.00
2022-03-26 13:07:35-234014.Folio Generado:FE225240
2022-03-26 13:07:35-234014.Timbre Fiscal:2F618096-40AB-4348-9122-1CED8FDCFE19
2022-03-26 13:07:37-234014.Inicio Envia Factura.FE225240
2022-03-26 13:07:38-234014.Fin Envia Factura.FE225240
2022-03-26 13:07:38-234014.Proceso finalizado. SesionId:234014 Folio Documento:MTY,1-2-0-0-581622,2,CMA010907JF0,FE
2022-03-26 13:07:38-234014.-----------------------------------------------------------FIN
2022-03-26 13:30:36-244815.-----------------------------------------------------------INI
2022-03-26 13:30:36-244815.Proceso Inicializado genera_cfdi.aspx. SesionId:244815 Folio Documento:MTY,1-2-0-0-581136,2,SCM07012273A,FE
2022-03-26 13:30:36-244815.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 13:30:36-244815.Tipo_R:S
2022-03-26 13:30:36-244815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 13:30:36-244815.Server:ACOSRV5 Base:DBSAC7
2022-03-26 13:30:36-244815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 13:30:36-244815.Ticket:150500122031810270098
2022-03-26 13:30:36-244815.Siguiente Folio.MTY-FE-1-2-0-0-581136
2022-03-26 13:30:36-244815.Oficina:MTY,Serie:FE,Factura:225241,FolioCFDI:12145
2022-03-26 13:30:36-244815.Modo Pruebas:False
2022-03-26 13:30:36-244815.Licencia Válida
2022-03-26 13:30:36-244815.cfdiReceptor.Rfc:SCM07012273A
2022-03-26 13:30:36-244815.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 150500122031810270098. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-26 13:30:36-244815.FormaPago_L:EFECTIVO
2022-03-26 13:30:36-244815.Request.FE225241
2022-03-26 13:30:37-244815.Firmar folio.FE225241
2022-03-26 13:30:37-244815.Timbrar folio.FE225241
2022-03-26 13:30:37-244815.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 13:30:37-244815.cfdiReceptor.Rfc:SCM07012273A
2022-03-26 13:30:37-244815.cfdiComprobante.Fech:3/26/2022 1:29:57 PM
2022-03-26 13:30:37-244815.cfdiComprobante.Total:350.00
2022-03-26 13:30:38-244815.Folio Generado:FE225241
2022-03-26 13:30:38-244815.Timbre Fiscal:A33BA5E4-D357-4269-98DC-3235CC36C503
2022-03-26 13:30:41-244815.Inicio Envia Factura.FE225241
2022-03-26 13:30:43-244815.Fin Envia Factura.FE225241
2022-03-26 13:30:43-244815.Proceso finalizado. SesionId:244815 Folio Documento:MTY,1-2-0-0-581136,2,SCM07012273A,FE
2022-03-26 13:30:43-244815.-----------------------------------------------------------FIN
2022-03-26 13:50:37-253321.-----------------------------------------------------------INI
2022-03-26 13:50:37-253321.Proceso Inicializado genera_cfdi.aspx. SesionId:253321 Folio Documento:MTY,1-2-0-0-577452,2,CFM970519EC3,FE
2022-03-26 13:50:37-253321.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 13:50:37-253321.Tipo_R:S
2022-03-26 13:50:37-253321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 13:50:37-253321.Server:ACOSRV5 Base:DBSAC7
2022-03-26 13:50:37-253321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 13:50:37-253321.Ticket:320500522030419100188
2022-03-26 13:50:37-253321.Siguiente Folio.MTY-FE-1-2-0-0-577452
2022-03-26 13:50:37-253321.Oficina:MTY,Serie:FE,Factura:225242,FolioCFDI:12146
2022-03-26 13:50:37-253321.Modo Pruebas:False
2022-03-26 13:50:37-253321.Licencia Válida
2022-03-26 13:50:37-253321.cfdiReceptor.Rfc:CFM970519EC3
2022-03-26 13:50:37-253321.Cliente:095276. Email:fernando1.guzman@fluid.contitech.com.mx. Boleto: 320500522030419100188. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-26 13:50:37-253321.FormaPago_L:MASTERCARD
2022-03-26 13:50:37-253321.Request.FE225242
2022-03-26 13:50:37-253321.Firmar folio.FE225242
2022-03-26 13:50:38-253321.Timbrar folio.FE225242
2022-03-26 13:50:38-253321.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 13:50:38-253321.cfdiReceptor.Rfc:CFM970519EC3
2022-03-26 13:50:38-253321.cfdiComprobante.Fech:3/26/2022 1:50:04 PM
2022-03-26 13:50:38-253321.cfdiComprobante.Total:700.00
2022-03-26 13:50:38-253321.Folio Generado:FE225242
2022-03-26 13:50:38-253321.Timbre Fiscal:9C3055BE-1CBC-4152-92BD-A05EECADA2D1
2022-03-26 13:50:40-253321.Inicio Envia Factura.FE225242
2022-03-26 13:50:41-253321.Fin Envia Factura.FE225242
2022-03-26 13:50:41-253321.Proceso finalizado. SesionId:253321 Folio Documento:MTY,1-2-0-0-577452,2,CFM970519EC3,FE
2022-03-26 13:50:41-253321.-----------------------------------------------------------FIN
2022-03-26 14:06:11-264728.-----------------------------------------------------------INI
2022-03-26 14:06:11-264728.Proceso Inicializado genera_cfdi.aspx. SesionId:264728 Folio Documento:MTY,1-1-2-6470-109930,2,SCM07012273A,FE
2022-03-26 14:06:11-264728.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 14:06:11-264728.Tipo_R:S
2022-03-26 14:06:11-264728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 14:06:11-264728.Server:ACOSRV5 Base:DBSAC7
2022-03-26 14:06:11-264728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 14:06:11-264728.Ticket:011109930
2022-03-26 14:06:11-264728.Siguiente Folio.MTY-FE-1-1-2-6470-109930
2022-03-26 14:06:11-264728.Oficina:MTY,Serie:FE,Factura:225243,FolioCFDI:12147
2022-03-26 14:06:11-264728.Modo Pruebas:False
2022-03-26 14:06:11-264728.Licencia Válida
2022-03-26 14:06:11-264728.cfdiReceptor.Rfc:SCM07012273A
2022-03-26 14:06:11-264728.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011109930. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 14:06:11-264728.FormaPago_L:EFECTIVO
2022-03-26 14:06:11-264728.Request.FE225243
2022-03-26 14:06:11-264728.Firmar folio.FE225243
2022-03-26 14:06:12-264728.Timbrar folio.FE225243
2022-03-26 14:06:12-264728.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 14:06:12-264728.cfdiReceptor.Rfc:SCM07012273A
2022-03-26 14:06:12-264728.cfdiComprobante.Fech:3/26/2022 2:05:59 PM
2022-03-26 14:06:12-264728.cfdiComprobante.Total:350.00
2022-03-26 14:06:13-264728.Folio Generado:FE225243
2022-03-26 14:06:13-264728.Timbre Fiscal:0FB158C4-177B-408E-8EA8-C914E97AC242
2022-03-26 14:06:14-264728.Inicio Envia Factura.FE225243
2022-03-26 14:06:16-264728.Fin Envia Factura.FE225243
2022-03-26 14:06:16-264728.Proceso finalizado. SesionId:264728 Folio Documento:MTY,1-1-2-6470-109930,2,SCM07012273A,FE
2022-03-26 14:06:16-264728.-----------------------------------------------------------FIN
2022-03-26 14:17:21-279482.-----------------------------------------------------------INI
2022-03-26 14:17:21-279482.Proceso Inicializado genera_cfdi.aspx. SesionId:279482 Folio Documento:MTY,1-2-0-0-580871,2,DME970301UV7,FE
2022-03-26 14:17:21-279482.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 14:17:21-279482.Tipo_R:S
2022-03-26 14:17:21-279482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 14:17:21-279482.Server:ACOSRV5 Base:DBSAC7
2022-03-26 14:17:21-279482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 14:17:21-279482.Ticket:070591822032202320047
2022-03-26 14:17:21-279482.Siguiente Folio.MTY-FE-1-2-0-0-580871
2022-03-26 14:17:21-279482.Oficina:MTY,Serie:FE,Factura:225244,FolioCFDI:12148
2022-03-26 14:17:21-279482.Modo Pruebas:False
2022-03-26 14:17:21-279482.Licencia Válida
2022-03-26 14:17:21-279482.cfdiReceptor.Rfc:DME970301UV7
2022-03-26 14:17:21-279482.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 070591822032202320047. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 14:17:21-279482.FormaPago_L:VISA
2022-03-26 14:17:21-279482.Request.FE225244
2022-03-26 14:17:21-279482.Firmar folio.FE225244
2022-03-26 14:17:21-279482.Timbrar folio.FE225244
2022-03-26 14:17:21-279482.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 14:17:21-279482.cfdiReceptor.Rfc:DME970301UV7
2022-03-26 14:17:21-279482.cfdiComprobante.Fech:3/26/2022 2:17:07 PM
2022-03-26 14:17:21-279482.cfdiComprobante.Total:500.00
2022-03-26 14:17:22-279482.Folio Generado:FE225244
2022-03-26 14:17:22-279482.Timbre Fiscal:0C40A3DC-ED87-4F59-AC90-E0AB51E2108A
2022-03-26 14:17:23-279482.-----------------------------------------------------------INI
2022-03-26 14:17:23-279482.Proceso Inicializado genera_cfdi.aspx. SesionId:279482 Folio Documento:MTY,1-2-0-0-580871,2,DME970301UV7,FE
2022-03-26 14:17:23-279482.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 14:17:23-279482.Tipo_R:S
2022-03-26 14:17:23-279482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 14:17:23-279482.Server:ACOSRV5 Base:DBSAC7
2022-03-26 14:17:23-279482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 14:17:23-279482.Ticket:070591822032202320047
2022-03-26 14:17:23-279482.Oficina:MTY,Serie:FE,Factura:225244,FolioCFDI:12149
2022-03-26 14:17:23-279482.Modo Pruebas:False
2022-03-26 14:17:23-279482.Licencia Válida
2022-03-26 14:17:23-279482.cfdiReceptor.Rfc:DME970301UV7
2022-03-26 14:17:23-279482.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 070591822032202320047. Total: 500,00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 14:17:23-279482.FormaPago_L:VISA
2022-03-26 14:17:23-279482.Folio existente.FE225244
2022-03-26 14:17:24-279482.Inicio Envia Factura.FE225244
2022-03-26 14:17:25-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225244_20220326.pdf' because it is being used by another process.
2022-03-26 14:17:25-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225244_20220326.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-26 14:17:25-279482.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-26 14:17:25-279482.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-26 14:17:25-279482.Fin Envia Factura.FE225244
2022-03-26 14:17:25-279482.Proceso finalizado. SesionId:279482 Folio Documento:MTY,1-2-0-0-580871,2,DME970301UV7,FE
2022-03-26 14:17:25-279482.-----------------------------------------------------------FIN
2022-03-26 14:20:22-281252.-----------------------------------------------------------INI
2022-03-26 14:20:22-281252.Proceso Inicializado genera_cfdi.aspx. SesionId:281252 Folio Documento:MTY,1-2-0-0-581584,2,DME970301UV7,FE
2022-03-26 14:20:22-281252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 14:20:22-281252.Tipo_R:S
2022-03-26 14:20:22-281252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 14:20:22-281252.Server:ACOSRV5 Base:DBSAC7
2022-03-26 14:20:22-281252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 14:20:22-281252.Ticket:020560922032222140348
2022-03-26 14:20:22-281252.Siguiente Folio.MTY-FE-1-2-0-0-581584
2022-03-26 14:20:22-281252.Oficina:MTY,Serie:FE,Factura:225245,FolioCFDI:12149
2022-03-26 14:20:22-281252.Modo Pruebas:False
2022-03-26 14:20:22-281252.Licencia Válida
2022-03-26 14:20:22-281252.cfdiReceptor.Rfc:DME970301UV7
2022-03-26 14:20:22-281252.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020560922032222140348. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 14:20:22-281252.FormaPago_L:VISA
2022-03-26 14:20:22-281252.Request.FE225245
2022-03-26 14:20:22-281252.Firmar folio.FE225245
2022-03-26 14:20:22-281252.Timbrar folio.FE225245
2022-03-26 14:20:22-281252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 14:20:22-281252.cfdiReceptor.Rfc:DME970301UV7
2022-03-26 14:20:22-281252.cfdiComprobante.Fech:3/26/2022 2:19:50 PM
2022-03-26 14:20:22-281252.cfdiComprobante.Total:600.00
2022-03-26 14:20:23-281252.Folio Generado:FE225245
2022-03-26 14:20:23-281252.Timbre Fiscal:924C5F8E-F8A2-4809-8651-E2D4CC9A7A38
2022-03-26 14:20:25-281252.Inicio Envia Factura.FE225245
2022-03-26 14:20:26-281252.Fin Envia Factura.FE225245
2022-03-26 14:20:26-281252.Proceso finalizado. SesionId:281252 Folio Documento:MTY,1-2-0-0-581584,2,DME970301UV7,FE
2022-03-26 14:20:26-281252.-----------------------------------------------------------FIN
2022-03-26 15:06:51-295680.-----------------------------------------------------------INI
2022-03-26 15:06:51-295680.Proceso Inicializado genera_cfdi.aspx. SesionId:295680 Folio Documento:MTY,1-2-0-0-579412,2,BDM571004IZ6,FE
2022-03-26 15:06:51-295680.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 15:06:51-295680.Tipo_R:S
2022-03-26 15:06:51-295680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 15:06:51-295680.Server:ACOSRV5 Base:DBSAC7
2022-03-26 15:06:51-295680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 15:06:51-295680.Ticket:350500422031319220156
2022-03-26 15:06:51-295680.Siguiente Folio.MTY-FE-1-2-0-0-579412
2022-03-26 15:06:51-295680.Oficina:MTY,Serie:FE,Factura:225246,FolioCFDI:12150
2022-03-26 15:06:51-295680.Modo Pruebas:False
2022-03-26 15:06:51-295680.Licencia Válida
2022-03-26 15:06:51-295680.cfdiReceptor.Rfc:BDM571004IZ6
2022-03-26 15:06:51-295680.Cliente:020133. Email:julio.montes.de.oca@bd.com. Boleto: 350500422031319220156. Total: 600.00. Fecha:3/13/2022 12:00:00 AM
2022-03-26 15:06:51-295680.FormaPago_L:VISA
2022-03-26 15:06:51-295680.Request.FE225246
2022-03-26 15:06:51-295680.Firmar folio.FE225246
2022-03-26 15:06:51-295680.Timbrar folio.FE225246
2022-03-26 15:06:51-295680.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 15:06:51-295680.cfdiReceptor.Rfc:BDM571004IZ6
2022-03-26 15:06:51-295680.cfdiComprobante.Fech:3/26/2022 3:06:15 PM
2022-03-26 15:06:51-295680.cfdiComprobante.Total:600.00
2022-03-26 15:06:52-295680.Folio Generado:FE225246
2022-03-26 15:06:52-295680.Timbre Fiscal:CC8C8483-C6C8-4487-BA2E-151E4851BE53
2022-03-26 15:06:55-295680.Inicio Envia Factura.FE225246
2022-03-26 15:06:57-295680.Fin Envia Factura.FE225246
2022-03-26 15:06:57-295680.Proceso finalizado. SesionId:295680 Folio Documento:MTY,1-2-0-0-579412,2,BDM571004IZ6,FE
2022-03-26 15:06:57-295680.-----------------------------------------------------------FIN
2022-03-26 15:15:27-304925.-----------------------------------------------------------INI
2022-03-26 15:15:27-304925.Proceso Inicializado genera_cfdi.aspx. SesionId:304925 Folio Documento:MTY,1-2-0-0-578477,2,BBA830831LJ2,FE
2022-03-26 15:15:27-304925.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 15:15:27-304925.Tipo_R:S
2022-03-26 15:15:27-304925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 15:15:27-304925.Server:ACOSRV5 Base:DBSAC7
2022-03-26 15:15:27-304925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 15:15:27-304925.Ticket:020560922031009000064
2022-03-26 15:15:27-304925.Siguiente Folio.MTY-FE-1-2-0-0-578477
2022-03-26 15:15:27-304925.Oficina:MTY,Serie:FE,Factura:225247,FolioCFDI:12151
2022-03-26 15:15:27-304925.Modo Pruebas:False
2022-03-26 15:15:27-304925.Licencia Válida
2022-03-26 15:15:27-304925.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-26 15:15:27-304925.Cliente:105273. Email:omar.limon@bbva.com. Boleto: 020560922031009000064. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-26 15:15:27-304925.FormaPago_L:VISA
2022-03-26 15:15:27-304925.Request.FE225247
2022-03-26 15:15:27-304925.Firmar folio.FE225247
2022-03-26 15:15:27-304925.Timbrar folio.FE225247
2022-03-26 15:15:27-304925.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 15:15:27-304925.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-26 15:15:27-304925.cfdiComprobante.Fech:3/26/2022 3:14:50 PM
2022-03-26 15:15:27-304925.cfdiComprobante.Total:700.00
2022-03-26 15:15:28-304925.Folio Generado:FE225247
2022-03-26 15:15:28-304925.Timbre Fiscal:84D09077-C213-4FA5-BE76-38C600030C45
2022-03-26 15:15:29-304925.Inicio Envia Factura.FE225247
2022-03-26 15:15:31-304925.Fin Envia Factura.FE225247
2022-03-26 15:15:31-304925.Proceso finalizado. SesionId:304925 Folio Documento:MTY,1-2-0-0-578477,2,BBA830831LJ2,FE
2022-03-26 15:15:31-304925.-----------------------------------------------------------FIN
2022-03-26 16:20:52-319073.-----------------------------------------------------------INI
2022-03-26 16:20:52-319073.Proceso Inicializado genera_cfdi.aspx. SesionId:319073 Folio Documento:MTY,1-2-0-0-582528,2,LSY9003222Q5,FE
2022-03-26 16:20:52-319073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 16:20:52-319073.Tipo_R:S
2022-03-26 16:20:52-319073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 16:20:52-319073.Server:ACOSRV5 Base:DBSAC7
2022-03-26 16:20:52-319073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 16:20:52-319073.Ticket:020543922032521350282
2022-03-26 16:20:52-319073.Siguiente Folio.MTY-FE-1-2-0-0-582528
2022-03-26 16:20:52-319073.Oficina:MTY,Serie:FE,Factura:225248,FolioCFDI:12152
2022-03-26 16:20:52-319073.Modo Pruebas:False
2022-03-26 16:20:52-319073.Licencia Válida
2022-03-26 16:20:52-319073.cfdiReceptor.Rfc:LSY9003222Q5
2022-03-26 16:20:52-319073.Cliente:042444. Email:h.rodriguez@lectra.com. Boleto: 020543922032521350282. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-26 16:20:52-319073.FormaPago_L:AMERICAN EXPRESS
2022-03-26 16:20:52-319073.Request.FE225248
2022-03-26 16:20:52-319073.Firmar folio.FE225248
2022-03-26 16:20:52-319073.Timbrar folio.FE225248
2022-03-26 16:20:52-319073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 16:20:52-319073.cfdiReceptor.Rfc:LSY9003222Q5
2022-03-26 16:20:52-319073.cfdiComprobante.Fech:3/26/2022 4:20:09 PM
2022-03-26 16:20:52-319073.cfdiComprobante.Total:600.00
2022-03-26 16:20:53-319073.Folio Generado:FE225248
2022-03-26 16:20:53-319073.Timbre Fiscal:0E9E9DF1-68F6-40B9-847F-383C34072695
2022-03-26 16:20:57-319073.Inicio Envia Factura.FE225248
2022-03-26 16:20:59-319073.Fin Envia Factura.FE225248
2022-03-26 16:20:59-319073.Proceso finalizado. SesionId:319073 Folio Documento:MTY,1-2-0-0-582528,2,LSY9003222Q5,FE
2022-03-26 16:20:59-319073.-----------------------------------------------------------FIN
2022-03-26 16:29:42-327832.-----------------------------------------------------------INI
2022-03-26 16:29:42-327832.Proceso Inicializado genera_cfdi.aspx. SesionId:327832 Folio Documento:MTY,1-2-0-0-581971,2,SOP120515CH4,FE
2022-03-26 16:29:42-327832.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 16:29:42-327832.Tipo_R:S
2022-03-26 16:29:42-327832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 16:29:42-327832.Server:ACOSRV5 Base:DBSAC7
2022-03-26 16:29:42-327832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 16:29:42-327832.Ticket:230500522032310420105
2022-03-26 16:29:42-327832.Siguiente Folio.MTY-FE-1-2-0-0-581971
2022-03-26 16:29:42-327832.Oficina:MTY,Serie:FE,Factura:225249,FolioCFDI:12153
2022-03-26 16:29:42-327832.Modo Pruebas:False
2022-03-26 16:29:42-327832.Licencia Válida
2022-03-26 16:29:42-327832.cfdiReceptor.Rfc:SOP120515CH4
2022-03-26 16:29:42-327832.Cliente:034635. Email:ladmoreno@live.com.mx. Boleto: 230500522032310420105. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 16:29:42-327832.FormaPago_L:AMERICAN EXPRESS
2022-03-26 16:29:42-327832.Request.FE225249
2022-03-26 16:29:42-327832.Firmar folio.FE225249
2022-03-26 16:29:42-327832.Timbrar folio.FE225249
2022-03-26 16:29:42-327832.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 16:29:42-327832.cfdiReceptor.Rfc:SOP120515CH4
2022-03-26 16:29:42-327832.cfdiComprobante.Fech:3/26/2022 4:29:02 PM
2022-03-26 16:29:42-327832.cfdiComprobante.Total:700.00
2022-03-26 16:29:43-327832.Folio Generado:FE225249
2022-03-26 16:29:43-327832.Timbre Fiscal:323DC8E3-67E7-4102-AF33-16E5C379E8F6
2022-03-26 16:29:45-327832.Inicio Envia Factura.FE225249
2022-03-26 16:29:46-327832.Fin Envia Factura.FE225249
2022-03-26 16:29:46-327832.Proceso finalizado. SesionId:327832 Folio Documento:MTY,1-2-0-0-581971,2,SOP120515CH4,FE
2022-03-26 16:29:46-327832.-----------------------------------------------------------FIN
2022-03-26 16:40:21-334293.-----------------------------------------------------------INI
2022-03-26 16:40:21-334293.Proceso Inicializado genera_cfdi.aspx. SesionId:334293 Folio Documento:MTY,1-2-0-0-580008,2,LSR030717G22,FE
2022-03-26 16:40:21-334293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 16:40:21-334293.Tipo_R:S
2022-03-26 16:40:21-334293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 16:40:21-334293.Server:ACOSRV5 Base:DBSAC7
2022-03-26 16:40:21-334293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 16:40:21-334293.Ticket:140500322031510310119
2022-03-26 16:40:21-334293.Siguiente Folio.MTY-FE-1-2-0-0-580008
2022-03-26 16:40:21-334293.Oficina:MTY,Serie:FE,Factura:225250,FolioCFDI:12154
2022-03-26 16:40:21-334293.Modo Pruebas:False
2022-03-26 16:40:21-334293.Licencia Válida
2022-03-26 16:40:21-334293.cfdiReceptor.Rfc:LSR030717G22
2022-03-26 16:40:21-334293.Cliente:097802. Email:manuel.escobarortiz@lr.org. Boleto: 140500322031510310119. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-26 16:40:21-334293.FormaPago_L:VISA
2022-03-26 16:40:21-334293.Request.FE225250
2022-03-26 16:40:21-334293.Firmar folio.FE225250
2022-03-26 16:40:21-334293.Timbrar folio.FE225250
2022-03-26 16:40:21-334293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 16:40:21-334293.cfdiReceptor.Rfc:LSR030717G22
2022-03-26 16:40:21-334293.cfdiComprobante.Fech:3/26/2022 4:40:05 PM
2022-03-26 16:40:21-334293.cfdiComprobante.Total:450.00
2022-03-26 16:40:22-334293.Folio Generado:FE225250
2022-03-26 16:40:22-334293.Timbre Fiscal:48131110-469B-4E95-9195-7C9BD2B8A2F9
2022-03-26 16:40:24-334293.Inicio Envia Factura.FE225250
2022-03-26 16:40:25-334293.Fin Envia Factura.FE225250
2022-03-26 16:40:25-334293.Proceso finalizado. SesionId:334293 Folio Documento:MTY,1-2-0-0-580008,2,LSR030717G22,FE
2022-03-26 16:40:25-334293.-----------------------------------------------------------FIN
2022-03-26 17:07:49-346443.-----------------------------------------------------------INI
2022-03-26 17:07:49-346443.Proceso Inicializado genera_cfdi.aspx. SesionId:346443 Folio Documento:MTY,1-2-0-0-581984,2,CCM010710UU1,FE
2022-03-26 17:07:49-346443.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 17:07:49-346443.Tipo_R:S
2022-03-26 17:07:49-346443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 17:07:49-346443.Server:ACOSRV5 Base:DBSAC7
2022-03-26 17:07:49-346443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 17:07:49-346443.Ticket:240500422032321490302
2022-03-26 17:07:49-346443.Siguiente Folio.MTY-FE-1-2-0-0-581984
2022-03-26 17:07:49-346443.Oficina:MTY,Serie:FE,Factura:225251,FolioCFDI:12155
2022-03-26 17:07:49-346443.Modo Pruebas:False
2022-03-26 17:07:49-346443.Licencia Válida
2022-03-26 17:07:49-346443.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 17:07:49-346443.Cliente:074373. Email:victor.garciaoliva@heineken.com. Boleto: 240500422032321490302. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 17:07:49-346443.FormaPago_L:VISA
2022-03-26 17:07:49-346443.Request.FE225251
2022-03-26 17:07:49-346443.Firmar folio.FE225251
2022-03-26 17:07:50-346443.Timbrar folio.FE225251
2022-03-26 17:07:50-346443.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 17:07:50-346443.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 17:07:50-346443.cfdiComprobante.Fech:3/26/2022 4:59:25 PM
2022-03-26 17:07:50-346443.cfdiComprobante.Total:750.00
2022-03-26 17:07:50-346443.Folio Generado:FE225251
2022-03-26 17:07:50-346443.Timbre Fiscal:CC7B94F8-69E9-4787-99DE-8A57E5B1E3B1
2022-03-26 17:07:54-346443.Inicio Envia Factura.FE225251
2022-03-26 17:07:56-346443.Fin Envia Factura.FE225251
2022-03-26 17:07:56-346443.Proceso finalizado. SesionId:346443 Folio Documento:MTY,1-2-0-0-581984,2,CCM010710UU1,FE
2022-03-26 17:07:56-346443.-----------------------------------------------------------FIN
2022-03-26 17:22:53-367207.-----------------------------------------------------------INI
2022-03-26 17:22:53-367207.Proceso Inicializado genera_cfdi.aspx. SesionId:367207 Folio Documento:MTY,1-2-0-0-581877,2,TEA950619MP8,FE
2022-03-26 17:22:53-367207.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 17:22:53-367207.Tipo_R:S
2022-03-26 17:22:53-367207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 17:22:53-367207.Server:ACOSRV5 Base:DBSAC7
2022-03-26 17:22:53-367207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 17:22:53-367207.Ticket:020591822032316060201
2022-03-26 17:22:53-367207.Siguiente Folio.MTY-FE-1-2-0-0-581877
2022-03-26 17:22:53-367207.Oficina:MTY,Serie:FE,Factura:225252,FolioCFDI:12156
2022-03-26 17:22:53-367207.Modo Pruebas:False
2022-03-26 17:22:53-367207.Licencia Válida
2022-03-26 17:22:53-367207.cfdiReceptor.Rfc:TEA950619MP8
2022-03-26 17:22:53-367207.Cliente:105274. Email:agutierrezgo@teamnet.com.mx. Boleto: 020591822032316060201. Total: 650.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 17:22:53-367207.FormaPago_L:MASTERCARD
2022-03-26 17:22:53-367207.Request.FE225252
2022-03-26 17:22:53-367207.Firmar folio.FE225252
2022-03-26 17:22:53-367207.Timbrar folio.FE225252
2022-03-26 17:22:53-367207.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 17:22:53-367207.cfdiReceptor.Rfc:TEA950619MP8
2022-03-26 17:22:53-367207.cfdiComprobante.Fech:3/26/2022 5:22:41 PM
2022-03-26 17:22:53-367207.cfdiComprobante.Total:650.00
2022-03-26 17:22:54-367207.Folio Generado:FE225252
2022-03-26 17:22:54-367207.Timbre Fiscal:BEDC0015-8F3E-49A9-AE28-8B6439DE4DA6
2022-03-26 17:22:56-367207.Inicio Envia Factura.FE225252
2022-03-26 17:22:57-367207.Fin Envia Factura.FE225252
2022-03-26 17:22:57-367207.Proceso finalizado. SesionId:367207 Folio Documento:MTY,1-2-0-0-581877,2,TEA950619MP8,FE
2022-03-26 17:22:57-367207.-----------------------------------------------------------FIN
2022-03-26 18:04:16-376995.-----------------------------------------------------------INI
2022-03-26 18:04:16-376995.Proceso Inicializado genera_cfdi.aspx. SesionId:376995 Folio Documento:MTY,1-1-2-6466-109835,2,SEC8301019V9,FE
2022-03-26 18:04:16-376995.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 18:04:16-376995.Tipo_R:S
2022-03-26 18:04:16-376995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 18:04:16-376995.Server:ACOSRV5 Base:DBSAC7
2022-03-26 18:04:16-376995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 18:04:16-376995.Ticket:011109835
2022-03-26 18:04:16-376995.Siguiente Folio.MTY-FE-1-1-2-6466-109835
2022-03-26 18:04:16-376995.Oficina:MTY,Serie:FE,Factura:225253,FolioCFDI:12157
2022-03-26 18:04:16-376995.Modo Pruebas:False
2022-03-26 18:04:17-376995.Licencia Válida
2022-03-26 18:04:17-376995.cfdiReceptor.Rfc:SEC8301019V9
2022-03-26 18:04:17-376995.Cliente:105275. Email:esandoval1@me.com. Boleto: 011109835. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-26 18:04:17-376995.FormaPago_L:EFECTIVO
2022-03-26 18:04:17-376995.Request.FE225253
2022-03-26 18:04:17-376995.Firmar folio.FE225253
2022-03-26 18:04:17-376995.Timbrar folio.FE225253
2022-03-26 18:04:17-376995.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 18:04:17-376995.cfdiReceptor.Rfc:SEC8301019V9
2022-03-26 18:04:17-376995.cfdiComprobante.Fech:3/26/2022 6:03:52 PM
2022-03-26 18:04:17-376995.cfdiComprobante.Total:390.00
2022-03-26 18:04:18-376995.Folio Generado:FE225253
2022-03-26 18:04:18-376995.Timbre Fiscal:398DA4B1-3761-44C2-A982-285D7E12F94D
2022-03-26 18:04:21-376995.Inicio Envia Factura.FE225253
2022-03-26 18:04:24-376995.Fin Envia Factura.FE225253
2022-03-26 18:04:24-376995.Proceso finalizado. SesionId:376995 Folio Documento:MTY,1-1-2-6466-109835,2,SEC8301019V9,FE
2022-03-26 18:04:24-376995.-----------------------------------------------------------FIN
2022-03-26 18:24:19-381762.-----------------------------------------------------------INI
2022-03-26 18:24:19-381762.Proceso Inicializado genera_cfdi.aspx. SesionId:381762 Folio Documento:MTY,1-2-0-0-581118,2,MDI931014D37,FE
2022-03-26 18:24:19-381762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 18:24:19-381762.Tipo_R:S
2022-03-26 18:24:19-381762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 18:24:19-381762.Server:ACOSRV5 Base:DBSAC7
2022-03-26 18:24:19-381762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 18:24:19-381762.Ticket:270507322031916540152
2022-03-26 18:24:19-381762.Siguiente Folio.MTY-FE-1-2-0-0-581118
2022-03-26 18:24:19-381762.Oficina:MTY,Serie:FE,Factura:225254,FolioCFDI:12158
2022-03-26 18:24:19-381762.Modo Pruebas:False
2022-03-26 18:24:19-381762.Licencia Válida
2022-03-26 18:24:19-381762.cfdiReceptor.Rfc:MDI931014D37
2022-03-26 18:24:19-381762.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 270507322031916540152. Total: 900.00. Fecha:3/19/2022 12:00:00 AM
2022-03-26 18:24:19-381762.FormaPago_L:EFECTIVO
2022-03-26 18:24:19-381762.Request.FE225254
2022-03-26 18:24:19-381762.Firmar folio.FE225254
2022-03-26 18:24:19-381762.Timbrar folio.FE225254
2022-03-26 18:24:19-381762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 18:24:19-381762.cfdiReceptor.Rfc:MDI931014D37
2022-03-26 18:24:19-381762.cfdiComprobante.Fech:3/26/2022 6:23:39 PM
2022-03-26 18:24:19-381762.cfdiComprobante.Total:900.00
2022-03-26 18:24:20-381762.Folio Generado:FE225254
2022-03-26 18:24:20-381762.Timbre Fiscal:82E241B6-B41C-4AFD-B995-A21075361880
2022-03-26 18:24:21-381762.Inicio Envia Factura.FE225254
2022-03-26 18:24:24-381762.Fin Envia Factura.FE225254
2022-03-26 18:24:24-381762.Proceso finalizado. SesionId:381762 Folio Documento:MTY,1-2-0-0-581118,2,MDI931014D37,FE
2022-03-26 18:24:24-381762.-----------------------------------------------------------FIN
2022-03-26 18:45:32-391829.-----------------------------------------------------------INI
2022-03-26 18:45:32-391829.Proceso Inicializado genera_cfdi.aspx. SesionId:391829 Folio Documento:MTY,1-2-0-0-581638,2,ROD140627F8A,FE
2022-03-26 18:45:32-391829.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 18:45:32-391829.Tipo_R:S
2022-03-26 18:45:32-391829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 18:45:32-391829.Server:ACOSRV5 Base:DBSAC7
2022-03-26 18:45:32-391829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 18:45:32-391829.Ticket:300500322032221200334
2022-03-26 18:45:32-391829.Siguiente Folio.MTY-FE-1-2-0-0-581638
2022-03-26 18:45:32-391829.Oficina:MTY,Serie:FE,Factura:225255,FolioCFDI:12159
2022-03-26 18:45:32-391829.Modo Pruebas:False
2022-03-26 18:45:32-391829.Licencia Válida
2022-03-26 18:45:32-391829.cfdiReceptor.Rfc:ROD140627F8A
2022-03-26 18:45:32-391829.Cliente:104193. Email:contabilidad@rodotours.com. Boleto: 300500322032221200334. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-26 18:45:32-391829.FormaPago_L:VISA
2022-03-26 18:45:32-391829.Request.FE225255
2022-03-26 18:45:32-391829.Firmar folio.FE225255
2022-03-26 18:45:32-391829.Timbrar folio.FE225255
2022-03-26 18:45:32-391829.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 18:45:32-391829.cfdiReceptor.Rfc:ROD140627F8A
2022-03-26 18:45:32-391829.cfdiComprobante.Fech:3/26/2022 6:45:09 PM
2022-03-26 18:45:32-391829.cfdiComprobante.Total:550.00
2022-03-26 18:45:33-391829.Folio Generado:FE225255
2022-03-26 18:45:33-391829.Timbre Fiscal:DDCB9453-49E0-40FC-87E9-4F4840B728C3
2022-03-26 18:45:36-391829.Inicio Envia Factura.FE225255
2022-03-26 18:45:39-391829.Fin Envia Factura.FE225255
2022-03-26 18:45:39-391829.Proceso finalizado. SesionId:391829 Folio Documento:MTY,1-2-0-0-581638,2,ROD140627F8A,FE
2022-03-26 18:45:39-391829.-----------------------------------------------------------FIN
2022-03-26 18:51:17-401065.-----------------------------------------------------------INI
2022-03-26 18:51:17-401065.Proceso Inicializado genera_cfdi.aspx. SesionId:401065 Folio Documento:MTY,1-2-0-0-582123,2,GO_AMP_0311035W2,FE
2022-03-26 18:51:17-401065.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 18:51:17-401065.Tipo_R:S
2022-03-26 18:51:17-401065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 18:51:17-401065.Server:ACOSRV5 Base:DBSAC7
2022-03-26 18:51:17-401065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 18:51:17-401065.Ticket:330507322032400430010
2022-03-26 18:51:17-401065.Siguiente Folio.MTY-FE-1-2-0-0-582123
2022-03-26 18:51:17-401065.Oficina:MTY,Serie:FE,Factura:225256,FolioCFDI:12160
2022-03-26 18:51:17-401065.Modo Pruebas:False
2022-03-26 18:51:17-401065.Licencia Válida
2022-03-26 18:51:17-401065.cfdiReceptor.Rfc:GO&0311035W2
2022-03-26 18:51:17-401065.Cliente:105276. Email:arturo.valdez@bakerhughes.com. Boleto: 330507322032400430010. Total: 950.00. Fecha:3/24/2022 12:00:00 AM
2022-03-26 18:51:17-401065.FormaPago_L:VISA
2022-03-26 18:51:17-401065.Request.FE225256
2022-03-26 18:51:18-401065.Firmar folio.FE225256
2022-03-26 18:51:18-401065.Timbrar folio.FE225256
2022-03-26 18:51:18-401065.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 18:51:18-401065.cfdiReceptor.Rfc:GO&0311035W2
2022-03-26 18:51:18-401065.cfdiComprobante.Fech:3/26/2022 6:49:58 PM
2022-03-26 18:51:18-401065.cfdiComprobante.Total:950.00
2022-03-26 18:51:18-401065.Folio Generado:FE225256
2022-03-26 18:51:18-401065.Timbre Fiscal:8EBA94FD-BA13-4C3D-9F89-71D86B182CCA
2022-03-26 18:51:20-401065.Inicio Envia Factura.FE225256
2022-03-26 18:51:21-401065.Fin Envia Factura.FE225256
2022-03-26 18:51:21-401065.Proceso finalizado. SesionId:401065 Folio Documento:MTY,1-2-0-0-582123,2,GO_AMP_0311035W2,FE
2022-03-26 18:51:21-401065.-----------------------------------------------------------FIN
2022-03-26 20:09:03-414460.-----------------------------------------------------------INI
2022-03-26 20:09:03-414460.Proceso Inicializado genera_cfdi.aspx. SesionId:414460 Folio Documento:MTY,1-2-0-0-581086,2,MIS940718P20,FE
2022-03-26 20:09:03-414460.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 20:09:03-414460.Tipo_R:S
2022-03-26 20:09:03-414460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 20:09:03-414460.Server:ACOSRV5 Base:DBSAC7
2022-03-26 20:09:03-414460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 20:09:03-414460.Ticket:240500322032111540092
2022-03-26 20:09:03-414460.Siguiente Folio.MTY-FE-1-2-0-0-581086
2022-03-26 20:09:03-414460.Oficina:MTY,Serie:FE,Factura:225257,FolioCFDI:12161
2022-03-26 20:09:03-414460.Modo Pruebas:False
2022-03-26 20:09:03-414460.Licencia Válida
2022-03-26 20:09:03-414460.cfdiReceptor.Rfc:MIS940718P20
2022-03-26 20:09:03-414460.Cliente:036508. Email:sandraflowerz@hotmail.com. Boleto: 240500322032111540092. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-26 20:09:03-414460.FormaPago_L:VISA
2022-03-26 20:09:03-414460.Request.FE225257
2022-03-26 20:09:03-414460.Firmar folio.FE225257
2022-03-26 20:09:03-414460.Timbrar folio.FE225257
2022-03-26 20:09:03-414460.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 20:09:03-414460.cfdiReceptor.Rfc:MIS940718P20
2022-03-26 20:09:03-414460.cfdiComprobante.Fech:3/26/2022 8:08:50 PM
2022-03-26 20:09:03-414460.cfdiComprobante.Total:450.00
2022-03-26 20:09:04-414460.Folio Generado:FE225257
2022-03-26 20:09:04-414460.Timbre Fiscal:1154A2C3-CC1E-4467-BB1E-0B4CE3279128
2022-03-26 20:09:08-414460.Inicio Envia Factura.FE225257
2022-03-26 20:09:10-414460.Fin Envia Factura.FE225257
2022-03-26 20:09:10-414460.Proceso finalizado. SesionId:414460 Folio Documento:MTY,1-2-0-0-581086,2,MIS940718P20,FE
2022-03-26 20:09:10-414460.-----------------------------------------------------------FIN
2022-03-26 20:29:29-427202.-----------------------------------------------------------INI
2022-03-26 20:29:29-427202.Proceso Inicializado genera_cfdi.aspx. SesionId:427202 Folio Documento:MTY,1-2-0-0-579404,2,RSM111012314,FE
2022-03-26 20:29:29-427202.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 20:29:29-427202.Tipo_R:S
2022-03-26 20:29:29-427202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 20:29:29-427202.Server:ACOSRV5 Base:DBSAC7
2022-03-26 20:29:29-427202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 20:29:29-427202.Ticket:320500322031316560137
2022-03-26 20:29:29-427202.Siguiente Folio.MTY-FE-1-2-0-0-579404
2022-03-26 20:29:29-427202.Oficina:MTY,Serie:FE,Factura:225258,FolioCFDI:12162
2022-03-26 20:29:29-427202.Modo Pruebas:False
2022-03-26 20:29:29-427202.Licencia Válida
2022-03-26 20:29:29-427202.cfdiReceptor.Rfc:RSM111012314
2022-03-26 20:29:29-427202.Cliente:105277. Email:berebollo@hotmail.com. Boleto: 320500322031316560137. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-26 20:29:29-427202.FormaPago_L:AMERICAN EXPRESS
2022-03-26 20:29:29-427202.Request.FE225258
2022-03-26 20:29:29-427202.Firmar folio.FE225258
2022-03-26 20:29:29-427202.Timbrar folio.FE225258
2022-03-26 20:29:29-427202.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 20:29:29-427202.cfdiReceptor.Rfc:RSM111012314
2022-03-26 20:29:29-427202.cfdiComprobante.Fech:3/26/2022 8:28:48 PM
2022-03-26 20:29:29-427202.cfdiComprobante.Total:450.00
2022-03-26 20:29:30-427202.Folio Generado:FE225258
2022-03-26 20:29:30-427202.Timbre Fiscal:252A0B63-264F-4F6A-B50E-29092AFEECE1
2022-03-26 20:29:32-427202.Inicio Envia Factura.FE225258
2022-03-26 20:29:34-427202.Fin Envia Factura.FE225258
2022-03-26 20:29:34-427202.Proceso finalizado. SesionId:427202 Folio Documento:MTY,1-2-0-0-579404,2,RSM111012314,FE
2022-03-26 20:29:34-427202.-----------------------------------------------------------FIN
2022-03-26 21:21:22-431979.-----------------------------------------------------------INI
2022-03-26 21:21:22-431979.Proceso Inicializado genera_cfdi.aspx. SesionId:431979 Folio Documento:MTY,1-1-2-6452-109623,2,HFM050218L50,FE
2022-03-26 21:21:22-431979.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 21:21:22-431979.Tipo_R:S
2022-03-26 21:21:22-431979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 21:21:22-431979.Server:ACOSRV5 Base:DBSAC7
2022-03-26 21:21:22-431979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 21:21:22-431979.Ticket:011109623
2022-03-26 21:21:22-431979.Siguiente Folio.MTY-FE-1-1-2-6452-109623
2022-03-26 21:21:22-431979.Oficina:MTY,Serie:FE,Factura:225259,FolioCFDI:12163
2022-03-26 21:21:22-431979.Modo Pruebas:False
2022-03-26 21:21:22-431979.Licencia Válida
2022-03-26 21:21:22-431979.cfdiReceptor.Rfc:HFM050218L50
2022-03-26 21:21:22-431979.Cliente:062895. Email:dcastillo@hunt-sol.com. Boleto: 011109623. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-26 21:21:22-431979.FormaPago_L:AMERICANEXPRESS CRED
2022-03-26 21:21:22-431979.Request.FE225259
2022-03-26 21:21:22-431979.Firmar folio.FE225259
2022-03-26 21:21:22-431979.Timbrar folio.FE225259
2022-03-26 21:21:22-431979.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 21:21:22-431979.cfdiReceptor.Rfc:HFM050218L50
2022-03-26 21:21:22-431979.cfdiComprobante.Fech:3/26/2022 9:21:00 PM
2022-03-26 21:21:22-431979.cfdiComprobante.Total:450.00
2022-03-26 21:21:23-431979.Folio Generado:FE225259
2022-03-26 21:21:23-431979.Timbre Fiscal:01F0959E-5642-4BAD-A098-A24286059852
2022-03-26 21:21:26-431979.Inicio Envia Factura.FE225259
2022-03-26 21:21:29-431979.Fin Envia Factura.FE225259
2022-03-26 21:21:29-431979.Proceso finalizado. SesionId:431979 Folio Documento:MTY,1-1-2-6452-109623,2,HFM050218L50,FE
2022-03-26 21:21:29-431979.-----------------------------------------------------------FIN
2022-03-26 21:59:53-440466.-----------------------------------------------------------INI
2022-03-26 21:59:53-440466.Proceso Inicializado genera_cfdi.aspx. SesionId:440466 Folio Documento:MTY,1-2-0-0-582568,2,JCA100604EF4,FE
2022-03-26 21:59:53-440466.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 21:59:53-440466.Tipo_R:S
2022-03-26 21:59:53-440466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 21:59:53-440466.Server:ACOSRV5 Base:DBSAC7
2022-03-26 21:59:54-440466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 21:59:54-440466.Ticket:020591422032602100037
2022-03-26 21:59:54-440466.Siguiente Folio.MTY-FE-1-2-0-0-582568
2022-03-26 21:59:54-440466.Oficina:MTY,Serie:FE,Factura:225260,FolioCFDI:12164
2022-03-26 21:59:54-440466.Modo Pruebas:False
2022-03-26 21:59:54-440466.Licencia Válida
2022-03-26 21:59:54-440466.cfdiReceptor.Rfc:JCA100604EF4
2022-03-26 21:59:54-440466.Cliente:105278. Email:alejandra.miranda.piliado@clarios.com. Boleto: 020591422032602100037. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-26 21:59:54-440466.FormaPago_L:VISA
2022-03-26 21:59:54-440466.Request.FE225260
2022-03-26 21:59:54-440466.Firmar folio.FE225260
2022-03-26 21:59:54-440466.Timbrar folio.FE225260
2022-03-26 21:59:54-440466.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 21:59:54-440466.cfdiReceptor.Rfc:JCA100604EF4
2022-03-26 21:59:54-440466.cfdiComprobante.Fech:3/26/2022 9:59:08 PM
2022-03-26 21:59:54-440466.cfdiComprobante.Total:500.00
2022-03-26 21:59:55-440466.Folio Generado:FE225260
2022-03-26 21:59:55-440466.Timbre Fiscal:5B7ABAA5-ACF4-40D5-B9B4-EFE20D2FE0A9
2022-03-26 21:59:58-440466.Inicio Envia Factura.FE225260
2022-03-26 22:00:00-440466.Fin Envia Factura.FE225260
2022-03-26 22:00:00-440466.Proceso finalizado. SesionId:440466 Folio Documento:MTY,1-2-0-0-582568,2,JCA100604EF4,FE
2022-03-26 22:00:00-440466.-----------------------------------------------------------FIN
2022-03-26 22:13:37-448809.-----------------------------------------------------------INI
2022-03-26 22:13:37-448809.Proceso Inicializado genera_cfdi.aspx. SesionId:448809 Folio Documento:MTY,1-2-0-0-579427,2,VTE1604044P0,FE
2022-03-26 22:13:37-448809.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 22:13:37-448809.Tipo_R:S
2022-03-26 22:13:37-448809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 22:13:37-448809.Server:ACOSRV5 Base:DBSAC7
2022-03-26 22:13:37-448809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 22:13:37-448809.Ticket:340500222031400280010
2022-03-26 22:13:37-448809.Siguiente Folio.MTY-FE-1-2-0-0-579427
2022-03-26 22:13:37-448809.Oficina:MTY,Serie:FE,Factura:225261,FolioCFDI:12165
2022-03-26 22:13:37-448809.Modo Pruebas:False
2022-03-26 22:13:37-448809.Licencia Válida
2022-03-26 22:13:37-448809.cfdiReceptor.Rfc:VTE1604044P0
2022-03-26 22:13:37-448809.Cliente:105279. Email:jose.velazquez@valmet.com. Boleto: 340500222031400280010. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-26 22:13:37-448809.FormaPago_L:MASTERCARD
2022-03-26 22:13:37-448809.Request.FE225261
2022-03-26 22:13:37-448809.Firmar folio.FE225261
2022-03-26 22:13:37-448809.Timbrar folio.FE225261
2022-03-26 22:13:37-448809.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 22:13:37-448809.cfdiReceptor.Rfc:VTE1604044P0
2022-03-26 22:13:37-448809.cfdiComprobante.Fech:3/26/2022 10:13:08 PM
2022-03-26 22:13:37-448809.cfdiComprobante.Total:350.00
2022-03-26 22:13:38-448809.Folio Generado:FE225261
2022-03-26 22:13:38-448809.Timbre Fiscal:63703325-A11F-4B9D-953D-715C6D7CF063
2022-03-26 22:13:39-448809.Inicio Envia Factura.FE225261
2022-03-26 22:13:41-448809.Fin Envia Factura.FE225261
2022-03-26 22:13:41-448809.Proceso finalizado. SesionId:448809 Folio Documento:MTY,1-2-0-0-579427,2,VTE1604044P0,FE
2022-03-26 22:13:41-448809.-----------------------------------------------------------FIN
2022-03-26 22:47:01-459108.-----------------------------------------------------------INI
2022-03-26 22:47:03-459108.Proceso Inicializado genera_cfdi.aspx. SesionId:459108 Folio Documento:MTY,1-2-0-0-582171,2,CCM010710UU1,FE
2022-03-26 22:47:03-459108.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 22:47:03-459108.Tipo_R:S
2022-03-26 22:47:03-459108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 22:47:03-459108.Server:ACOSRV5 Base:DBSAC7
2022-03-26 22:47:05-459108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 22:47:05-459108.Ticket:130500422032412530109
2022-03-26 22:47:05-459108.Siguiente Folio.MTY-FE-1-2-0-0-582171
2022-03-26 22:47:05-459108.Oficina:MTY,Serie:FE,Factura:225262,FolioCFDI:12166
2022-03-26 22:47:05-459108.Modo Pruebas:False
2022-03-26 22:47:05-459108.Licencia Válida
2022-03-26 22:47:05-459108.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 22:47:05-459108.Cliente:105280. Email:jesusalejandro.villarreal@heineken.com. Boleto: 130500422032412530109. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-26 22:47:05-459108.FormaPago_L:VISA
2022-03-26 22:47:05-459108.Request.FE225262
2022-03-26 22:47:09-459108.Firmar folio.FE225262
2022-03-26 22:47:10-459108.Timbrar folio.FE225262
2022-03-26 22:47:10-459108.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 22:47:10-459108.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 22:47:10-459108.cfdiComprobante.Fech:3/26/2022 10:46:13 PM
2022-03-26 22:47:10-459108.cfdiComprobante.Total:600.00
2022-03-26 22:47:13-459108.Folio Generado:FE225262
2022-03-26 22:47:13-459108.Timbre Fiscal:586440A2-D31D-4BB8-ABFA-DF2D90ED00FD
2022-03-26 22:47:16-459108.-----------------------------------------------------------INI
2022-03-26 22:47:16-459108.Proceso Inicializado genera_cfdi.aspx. SesionId:459108 Folio Documento:MTY,1-2-0-0-582171,2,CCM010710UU1,FE
2022-03-26 22:47:16-459108.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 22:47:16-459108.Tipo_R:S
2022-03-26 22:47:16-459108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 22:47:16-459108.Server:ACOSRV5 Base:DBSAC7
2022-03-26 22:47:16-459108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 22:47:16-459108.Ticket:130500422032412530109
2022-03-26 22:47:16-459108.Oficina:MTY,Serie:FE,Factura:225262,FolioCFDI:12167
2022-03-26 22:47:16-459108.Modo Pruebas:False
2022-03-26 22:47:16-459108.Licencia Válida
2022-03-26 22:47:16-459108.cfdiReceptor.Rfc:CCM010710UU1
2022-03-26 22:47:16-459108.Cliente:105280. Email:jesusalejandro.villarreal@heineken.com. Boleto: 130500422032412530109. Total: 600,00. Fecha:3/24/2022 12:00:00 AM
2022-03-26 22:47:16-459108.FormaPago_L:VISA
2022-03-26 22:47:16-459108.Folio existente.FE225262
2022-03-26 22:47:21-459108.Archivo Generado:FE225262
2022-03-26 22:47:21-459108.--------------------------
2022-03-26 22:47:21-459108.Inicio Envia Factura.FE225262
2022-03-26 22:47:21-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225262_20220326.pdf' because it is being used by another process.::The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-26 22:47:21-459108.Error. printpdf.ConstruirPdf.Error..The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-26 22:47:21-459108.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-26 22:47:23-459108.Fin Envia Factura.FE225262
2022-03-26 22:47:23-459108.Proceso finalizado. SesionId:459108 Folio Documento:MTY,1-2-0-0-582171,2,CCM010710UU1,FE
2022-03-26 22:47:23-459108.-----------------------------------------------------------FIN
2022-03-26 23:50:26-462552.-----------------------------------------------------------INI
2022-03-26 23:50:26-462552.Proceso Inicializado genera_cfdi.aspx. SesionId:462552 Folio Documento:MTY,1-2-0-0-582454,2,GVS121219172,FE
2022-03-26 23:50:26-462552.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 23:50:27-462552.Tipo_R:S
2022-03-26 23:50:27-462552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 23:50:27-462552.Server:ACOSRV5 Base:DBSAC7
2022-03-26 23:50:27-462552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 23:50:27-462552.Ticket:020500322032507400071
2022-03-26 23:50:27-462552.Siguiente Folio.MTY-FE-1-2-0-0-582454
2022-03-26 23:50:27-462552.Oficina:MTY,Serie:FE,Factura:225263,FolioCFDI:12167
2022-03-26 23:50:27-462552.Modo Pruebas:False
2022-03-26 23:50:27-462552.Licencia Válida
2022-03-26 23:50:27-462552.cfdiReceptor.Rfc:GVS121219172
2022-03-26 23:50:27-462552.Cliente:105281. Email:rodrigo.pujana@camya.mx. Boleto: 020500322032507400071. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-26 23:50:27-462552.FormaPago_L:VISA
2022-03-26 23:50:27-462552.Request.FE225263
2022-03-26 23:50:27-462552.Firmar folio.FE225263
2022-03-26 23:50:28-462552.Timbrar folio.FE225263
2022-03-26 23:50:28-462552.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 23:50:28-462552.cfdiReceptor.Rfc:GVS121219172
2022-03-26 23:50:28-462552.cfdiComprobante.Fech:3/26/2022 11:50:07 PM
2022-03-26 23:50:28-462552.cfdiComprobante.Total:500.00
2022-03-26 23:50:31-462552.Folio Generado:FE225263
2022-03-26 23:50:31-462552.Timbre Fiscal:A7500802-CF0B-4AB2-B785-ED10A7366D08
2022-03-26 23:50:35-462552.Inicio Envia Factura.FE225263
2022-03-26 23:50:37-462552.Fin Envia Factura.FE225263
2022-03-26 23:50:37-462552.Proceso finalizado. SesionId:462552 Folio Documento:MTY,1-2-0-0-582454,2,GVS121219172,FE
2022-03-26 23:50:37-462552.-----------------------------------------------------------FIN
2022-03-26 23:54:14-470098.-----------------------------------------------------------INI
2022-03-26 23:54:14-470098.Proceso Inicializado genera_cfdi.aspx. SesionId:470098 Folio Documento:MTY,1-2-0-0-582052,2,EUM000707DQ2,FE
2022-03-26 23:54:14-470098.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-26 23:54:14-470098.Tipo_R:S
2022-03-26 23:54:14-470098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-26 23:54:14-470098.Server:ACOSRV5 Base:DBSAC7
2022-03-26 23:54:14-470098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-26 23:54:14-470098.Ticket:350500322032312560144
2022-03-26 23:54:14-470098.Siguiente Folio.MTY-FE-1-2-0-0-582052
2022-03-26 23:54:14-470098.Oficina:MTY,Serie:FE,Factura:225264,FolioCFDI:12168
2022-03-26 23:54:14-470098.Modo Pruebas:False
2022-03-26 23:54:14-470098.Licencia Válida
2022-03-26 23:54:14-470098.cfdiReceptor.Rfc:EUM000707DQ2
2022-03-26 23:54:14-470098.Cliente:098825. Email:miguel.trejo@envases.mx. Boleto: 350500322032312560144. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-26 23:54:14-470098.FormaPago_L:MASTERCARD
2022-03-26 23:54:14-470098.Request.FE225264
2022-03-26 23:54:14-470098.Firmar folio.FE225264
2022-03-26 23:54:14-470098.Timbrar folio.FE225264
2022-03-26 23:54:14-470098.cfdiEmisor.Rfc:TPA100922MD8
2022-03-26 23:54:14-470098.cfdiReceptor.Rfc:EUM000707DQ2
2022-03-26 23:54:14-470098.cfdiComprobante.Fech:3/26/2022 11:53:49 PM
2022-03-26 23:54:14-470098.cfdiComprobante.Total:450.00
2022-03-26 23:54:15-470098.Folio Generado:FE225264
2022-03-26 23:54:15-470098.Timbre Fiscal:99EB2833-5D90-4DF6-BA85-13BDEDA608D6
2022-03-26 23:54:16-470098.Inicio Envia Factura.FE225264
2022-03-26 23:54:19-470098.Fin Envia Factura.FE225264
2022-03-26 23:54:19-470098.Proceso finalizado. SesionId:470098 Folio Documento:MTY,1-2-0-0-582052,2,EUM000707DQ2,FE
2022-03-26 23:54:19-470098.-----------------------------------------------------------FIN
2022-03-27 02:34:42-489369.-----------------------------------------------------------INI
2022-03-27 02:34:42-489369.Proceso Inicializado genera_cfdi.aspx. SesionId:489369 Folio Documento:MTY,1-2-0-0-581660,2,DLM660606CDA,FE
2022-03-27 02:34:42-489369.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 02:34:42-489369.Tipo_R:S
2022-03-27 02:34:42-489369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 02:34:42-489369.Server:ACOSRV5 Base:DBSAC7
2022-03-27 02:34:43-489369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 02:34:43-489369.Ticket:200500322032216230230
2022-03-27 02:34:43-489369.Siguiente Folio.MTY-FE-1-2-0-0-581660
2022-03-27 02:34:43-489369.Oficina:MTY,Serie:FE,Factura:225265,FolioCFDI:12169
2022-03-27 02:34:43-489369.Modo Pruebas:False
2022-03-27 02:34:43-489369.Licencia Válida
2022-03-27 02:34:43-489369.cfdiReceptor.Rfc:DLM660606CDA
2022-03-27 02:34:43-489369.Cliente:105282. Email:hrosas@larousse.com.mx. Boleto: 200500322032216230230. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 02:34:43-489369.FormaPago_L:EFECTIVO
2022-03-27 02:34:43-489369.Request.FE225265
2022-03-27 02:34:46-489369.Firmar folio.FE225265
2022-03-27 02:34:46-489369.Timbrar folio.FE225265
2022-03-27 02:34:46-489369.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 02:34:46-489369.cfdiReceptor.Rfc:DLM660606CDA
2022-03-27 02:34:46-489369.cfdiComprobante.Fech:3/27/2022 2:34:27 AM
2022-03-27 02:34:46-489369.cfdiComprobante.Total:450.00
2022-03-27 02:34:49-489369.Folio Generado:FE225265
2022-03-27 02:34:49-489369.Timbre Fiscal:B582B98F-A957-4B2F-AE48-45730C88A081
2022-03-27 02:34:56-489369.Inicio Envia Factura.FE225265
2022-03-27 02:34:58-489369.Fin Envia Factura.FE225265
2022-03-27 02:34:58-489369.Proceso finalizado. SesionId:489369 Folio Documento:MTY,1-2-0-0-581660,2,DLM660606CDA,FE
2022-03-27 02:34:58-489369.-----------------------------------------------------------FIN
2022-03-27 06:44:04-17495.-----------------------------------------------------------INI
2022-03-27 06:44:04-17495.Proceso Inicializado genera_cfdi.aspx. SesionId:17495 Folio Documento:MTY,1-2-0-0-581596,2,MDI931014D37,FE
2022-03-27 06:44:04-17495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 06:44:04-17495.Tipo_R:S
2022-03-27 06:44:04-17495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 06:44:04-17495.Server:ACOSRV5 Base:DBSAC7
2022-03-27 06:44:04-17495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 06:44:04-17495.Ticket:130507322032215480215
2022-03-27 06:44:04-17495.Siguiente Folio.MTY-FE-1-2-0-0-581596
2022-03-27 06:44:04-17495.Oficina:MTY,Serie:FE,Factura:225266,FolioCFDI:12170
2022-03-27 06:44:04-17495.Modo Pruebas:False
2022-03-27 06:44:04-17495.Licencia Válida
2022-03-27 06:44:04-17495.cfdiReceptor.Rfc:MDI931014D37
2022-03-27 06:44:04-17495.Cliente:104385. Email:aguillen@madisa.com. Boleto: 130507322032215480215. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 06:44:04-17495.FormaPago_L:EFECTIVO
2022-03-27 06:44:04-17495.Request.FE225266
2022-03-27 06:44:05-17495.Firmar folio.FE225266
2022-03-27 06:44:05-17495.Timbrar folio.FE225266
2022-03-27 06:44:05-17495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 06:44:05-17495.cfdiReceptor.Rfc:MDI931014D37
2022-03-27 06:44:05-17495.cfdiComprobante.Fech:3/27/2022 6:43:05 AM
2022-03-27 06:44:05-17495.cfdiComprobante.Total:900.00
2022-03-27 06:44:06-17495.Folio Generado:FE225266
2022-03-27 06:44:06-17495.Timbre Fiscal:22EEE3A0-93D2-425E-81E1-FDC98A3BF16F
2022-03-27 06:44:12-17495.Inicio Envia Factura.FE225266
2022-03-27 06:44:16-17495.Fin Envia Factura.FE225266
2022-03-27 06:44:16-17495.Proceso finalizado. SesionId:17495 Folio Documento:MTY,1-2-0-0-581596,2,MDI931014D37,FE
2022-03-27 06:44:16-17495.-----------------------------------------------------------FIN
2022-03-27 07:38:18-20577.-----------------------------------------------------------INI
2022-03-27 07:38:18-20577.Proceso Inicializado genera_cfdi.aspx. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:18-20577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 07:38:18-20577.Tipo_R:S
2022-03-27 07:38:18-20577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 07:38:18-20577.Server:ACOSRV5 Base:DBSAC7
2022-03-27 07:38:19-20577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 07:38:19-20577.Ticket:011109855
2022-03-27 07:38:19-20577.Siguiente Folio.MTY-FE-1-1-2-6467-109855
2022-03-27 07:38:19-20577.Oficina:MTY,Serie:FE,Factura:225267,FolioCFDI:12171
2022-03-27 07:38:19-20577.Modo Pruebas:False
2022-03-27 07:38:19-20577.Licencia Válida
2022-03-27 07:38:19-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:19-20577.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011109855. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 07:38:19-20577.FormaPago_L:VISA CREDITO
2022-03-27 07:38:19-20577.Request.FE225267
2022-03-27 07:38:23-20577.Firmar folio.FE225267
2022-03-27 07:38:23-20577.Timbrar folio.FE225267
2022-03-27 07:38:23-20577.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 07:38:23-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:23-20577.cfdiComprobante.Fech:3/27/2022 7:38:01 AM
2022-03-27 07:38:23-20577.cfdiComprobante.Total:450.00
2022-03-27 07:38:23-20577.-----------------------------------------------------------INI
2022-03-27 07:38:23-20577.Proceso Inicializado genera_cfdi.aspx. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:23-20577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 07:38:23-20577.Tipo_R:S
2022-03-27 07:38:23-20577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 07:38:23-20577.Server:ACOSRV5 Base:DBSAC7
2022-03-27 07:38:23-20577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 07:38:23-20577.Ticket:011109855
2022-03-27 07:38:23-20577.Oficina:MTY,Serie:FE,Factura:225267,FolioCFDI:12171
2022-03-27 07:38:23-20577.Modo Pruebas:False
2022-03-27 07:38:23-20577.Licencia Válida
2022-03-27 07:38:23-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:23-20577.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011109855. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 07:38:23-20577.FormaPago_L:VISA CREDITO
2022-03-27 07:38:23-20577.Request.FE225267
2022-03-27 07:38:23-20577.Firmar folio.FE225267
2022-03-27 07:38:24-20577.Timbrar folio.FE225267
2022-03-27 07:38:24-20577.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 07:38:24-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:24-20577.cfdiComprobante.Fech:3/27/2022 7:38:01 AM
2022-03-27 07:38:24-20577.cfdiComprobante.Total:450.00
2022-03-27 07:38:24-20577.-----------------------------------------------------------INI
2022-03-27 07:38:24-20577.Proceso Inicializado genera_cfdi.aspx. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:24-20577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 07:38:24-20577.Tipo_R:S
2022-03-27 07:38:24-20577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 07:38:24-20577.Server:ACOSRV5 Base:DBSAC7
2022-03-27 07:38:24-20577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 07:38:24-20577.Ticket:011109855
2022-03-27 07:38:24-20577.Oficina:MTY,Serie:FE,Factura:225267,FolioCFDI:12171
2022-03-27 07:38:24-20577.Modo Pruebas:False
2022-03-27 07:38:24-20577.Licencia Válida
2022-03-27 07:38:24-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:24-20577.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011109855. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 07:38:24-20577.FormaPago_L:VISA CREDITO
2022-03-27 07:38:24-20577.Request.FE225267
2022-03-27 07:38:24-20577.Firmar folio.FE225267
2022-03-27 07:38:24-20577.Timbrar folio.FE225267
2022-03-27 07:38:24-20577.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 07:38:24-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:24-20577.cfdiComprobante.Fech:3/27/2022 7:38:01 AM
2022-03-27 07:38:24-20577.cfdiComprobante.Total:450.00
2022-03-27 07:38:25-20577.Folio Generado:FE225267
2022-03-27 07:38:25-20577.Timbre Fiscal:62D11FBE-582F-4F84-84FA-CB8E92F730EE
2022-03-27 07:38:25-20577.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5524404
 RequestDateTime:3/27/2022 7:38:24 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:894a61db-5515-4a0f-8135-d169db5c5f67
 Detail:Documento guardado en CFDI_202203/5524402.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-27 07:38:25-20577.Proceso finalizado. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:25-20577.-----------------------------------------------------------FIN
2022-03-27 07:38:25-20577.-----------------------------------------------------------INI
2022-03-27 07:38:25-20577.Proceso Inicializado genera_cfdi.aspx. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:25-20577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 07:38:25-20577.Tipo_R:S
2022-03-27 07:38:25-20577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 07:38:25-20577.Server:ACOSRV5 Base:DBSAC7
2022-03-27 07:38:25-20577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 07:38:25-20577.Ticket:011109855
2022-03-27 07:38:25-20577.Oficina:MTY,Serie:FE,Factura:225267,FolioCFDI:12172
2022-03-27 07:38:25-20577.Modo Pruebas:False
2022-03-27 07:38:25-20577.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-27 07:38:32-20577.Inicio Envia Factura.FE225267
2022-03-27 07:38:35-20577.Fin Envia Factura.FE225267
2022-03-27 07:38:35-20577.Proceso finalizado. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:35-20577.-----------------------------------------------------------FIN
2022-03-27 07:38:36-20577.-----------------------------------------------------------INI
2022-03-27 07:38:36-20577.Proceso Inicializado genera_cfdi.aspx. SesionId:20577 Folio Documento:MTY,1-1-2-6467-109855,2,NAJJ850509GK5,FE
2022-03-27 07:38:36-20577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 07:38:36-20577.Tipo_R:S
2022-03-27 07:38:36-20577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 07:38:36-20577.Server:ACOSRV5 Base:DBSAC7
2022-03-27 07:38:36-20577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 07:38:36-20577.Ticket:011109855
2022-03-27 07:38:36-20577.Oficina:MTY,Serie:FE,Factura:225267,FolioCFDI:12172
2022-03-27 07:38:36-20577.Modo Pruebas:False
2022-03-27 07:38:36-20577.Licencia Válida
2022-03-27 07:38:36-20577.cfdiReceptor.Rfc:NAJJ850509GK5
2022-03-27 07:38:36-20577.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011109855. Total: 450,00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 07:38:36-20577.FormaPago_L:VISA CREDITO
2022-03-27 07:38:36-20577.Folio existente.FE225267
2022-03-27 07:38:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-27 07:38:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-27 07:38:36-20577.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-27 07:38:36-20577.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-27 09:24:28-24218.-----------------------------------------------------------INI
2022-03-27 09:24:28-24218.Proceso Inicializado genera_cfdi.aspx. SesionId:24218 Folio Documento:MTY,1-1-2-6466-109820,2,KLA201109C94,FE
2022-03-27 09:24:28-24218.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 09:24:28-24218.Tipo_R:S
2022-03-27 09:24:28-24218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 09:24:28-24218.Server:ACOSRV5 Base:DBSAC7
2022-03-27 09:24:28-24218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 09:24:28-24218.Ticket:011109820
2022-03-27 09:24:28-24218.Siguiente Folio.MTY-FE-1-1-2-6466-109820
2022-03-27 09:24:28-24218.Oficina:MTY,Serie:FE,Factura:225268,FolioCFDI:12172
2022-03-27 09:24:28-24218.Modo Pruebas:False
2022-03-27 09:24:28-24218.Licencia Válida
2022-03-27 09:24:28-24218.cfdiReceptor.Rfc:KLA201109C94
2022-03-27 09:24:28-24218.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011109820. Total: 550.00. Fecha:3/20/2022 12:00:00 AM
2022-03-27 09:24:28-24218.FormaPago_L:MASTERCARD CREDITO
2022-03-27 09:24:28-24218.Request.FE225268
2022-03-27 09:24:31-24218.Firmar folio.FE225268
2022-03-27 09:24:31-24218.Timbrar folio.FE225268
2022-03-27 09:24:31-24218.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 09:24:31-24218.cfdiReceptor.Rfc:KLA201109C94
2022-03-27 09:24:31-24218.cfdiComprobante.Fech:3/27/2022 9:23:22 AM
2022-03-27 09:24:31-24218.cfdiComprobante.Total:550.00
2022-03-27 09:24:33-24218.Folio Generado:FE225268
2022-03-27 09:24:33-24218.Timbre Fiscal:D1EE4F30-BF2E-444A-A606-1704181749C9
2022-03-27 09:24:34-24218.-----------------------------------------------------------INI
2022-03-27 09:24:34-24218.Proceso Inicializado genera_cfdi.aspx. SesionId:24218 Folio Documento:MTY,1-1-2-6466-109820,2,KLA201109C94,FE
2022-03-27 09:24:34-24218.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 09:24:34-24218.Tipo_R:S
2022-03-27 09:24:34-24218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 09:24:34-24218.Server:ACOSRV5 Base:DBSAC7
2022-03-27 09:24:34-24218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 09:24:34-24218.Ticket:011109820
2022-03-27 09:24:34-24218.Oficina:MTY,Serie:FE,Factura:225268,FolioCFDI:12173
2022-03-27 09:24:34-24218.Modo Pruebas:False
2022-03-27 09:24:34-24218.Licencia Válida
2022-03-27 09:24:34-24218.cfdiReceptor.Rfc:KLA201109C94
2022-03-27 09:24:34-24218.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011109820. Total: 550,00. Fecha:3/20/2022 12:00:00 AM
2022-03-27 09:24:34-24218.FormaPago_L:MASTERCARD CREDITO
2022-03-27 09:24:34-24218.Folio existente.FE225268
2022-03-27 09:24:34-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-1-2-6466-109820TempFactura.xsl' because it is being used by another process.
2022-03-27 09:24:34-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-1-2-6466-109820TempFactura.xsl' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-27 09:24:34-24218.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-27 09:24:34-24218.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-27 09:24:39-24218.Archivo Generado:FE225268
2022-03-27 09:24:39-24218.--------------------------
2022-03-27 09:24:39-24218.Inicio Envia Factura.FE225268
2022-03-27 09:24:43-24218.Fin Envia Factura.FE225268
2022-03-27 09:24:43-24218.Proceso finalizado. SesionId:24218 Folio Documento:MTY,1-1-2-6466-109820,2,KLA201109C94,FE
2022-03-27 09:24:43-24218.-----------------------------------------------------------FIN
2022-03-27 09:26:47-25286.-----------------------------------------------------------INI
2022-03-27 09:26:47-25286.Proceso Inicializado genera_cfdi.aspx. SesionId:25286 Folio Documento:MTY,1-1-2-6466-109821,2,KLA201109C94,FE
2022-03-27 09:26:47-25286.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 09:26:47-25286.Tipo_R:S
2022-03-27 09:26:47-25286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 09:26:47-25286.Server:ACOSRV5 Base:DBSAC7
2022-03-27 09:26:47-25286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 09:26:47-25286.Ticket:011109821
2022-03-27 09:26:47-25286.Siguiente Folio.MTY-FE-1-1-2-6466-109821
2022-03-27 09:26:47-25286.Oficina:MTY,Serie:FE,Factura:225269,FolioCFDI:12173
2022-03-27 09:26:47-25286.Modo Pruebas:False
2022-03-27 09:26:47-25286.Licencia Válida
2022-03-27 09:26:47-25286.cfdiReceptor.Rfc:KLA201109C94
2022-03-27 09:26:47-25286.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011109821. Total: 550.00. Fecha:3/20/2022 12:00:00 AM
2022-03-27 09:26:47-25286.FormaPago_L:MASTERCARD CREDITO
2022-03-27 09:26:47-25286.Request.FE225269
2022-03-27 09:26:47-25286.Firmar folio.FE225269
2022-03-27 09:26:47-25286.Timbrar folio.FE225269
2022-03-27 09:26:47-25286.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 09:26:47-25286.cfdiReceptor.Rfc:KLA201109C94
2022-03-27 09:26:47-25286.cfdiComprobante.Fech:3/27/2022 9:26:35 AM
2022-03-27 09:26:47-25286.cfdiComprobante.Total:550.00
2022-03-27 09:26:48-25286.Folio Generado:FE225269
2022-03-27 09:26:48-25286.Timbre Fiscal:0586DBF1-5F95-41C5-9DE5-3627E9DD3793
2022-03-27 09:26:49-25286.Inicio Envia Factura.FE225269
2022-03-27 09:26:52-25286.Fin Envia Factura.FE225269
2022-03-27 09:26:53-25286.Proceso finalizado. SesionId:25286 Folio Documento:MTY,1-1-2-6466-109821,2,KLA201109C94,FE
2022-03-27 09:26:53-25286.-----------------------------------------------------------FIN
2022-03-27 09:30:34-38694.-----------------------------------------------------------INI
2022-03-27 09:30:34-38694.Proceso Inicializado genera_cfdi.aspx. SesionId:38694 Folio Documento:MTY,1-2-0-0-579649,2,IMI9709082M5,FE
2022-03-27 09:30:34-38694.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 09:30:34-38694.Tipo_R:S
2022-03-27 09:30:34-38694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 09:30:34-38694.Server:ACOSRV5 Base:DBSAC7
2022-03-27 09:30:34-38694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 09:30:34-38694.Ticket:170500122031419360276
2022-03-27 09:30:34-38694.Siguiente Folio.MTY-FE-1-2-0-0-579649
2022-03-27 09:30:34-38694.Oficina:MTY,Serie:FE,Factura:225270,FolioCFDI:12174
2022-03-27 09:30:34-38694.Modo Pruebas:False
2022-03-27 09:30:34-38694.Licencia Válida
2022-03-27 09:30:34-38694.cfdiReceptor.Rfc:IMI9709082M5
2022-03-27 09:30:34-38694.Cliente:105283. Email:jose.robles@michelin.com. Boleto: 170500122031419360276. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-27 09:30:34-38694.FormaPago_L:MASTERCARD
2022-03-27 09:30:34-38694.Request.FE225270
2022-03-27 09:30:34-38694.Firmar folio.FE225270
2022-03-27 09:30:34-38694.Timbrar folio.FE225270
2022-03-27 09:30:34-38694.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 09:30:34-38694.cfdiReceptor.Rfc:IMI9709082M5
2022-03-27 09:30:34-38694.cfdiComprobante.Fech:3/27/2022 9:30:04 AM
2022-03-27 09:30:34-38694.cfdiComprobante.Total:350.00
2022-03-27 09:30:34-38694.Folio Generado:FE225270
2022-03-27 09:30:34-38694.Timbre Fiscal:E4272484-F5A2-44AB-816B-572E1469509E
2022-03-27 09:30:36-38694.Inicio Envia Factura.FE225270
2022-03-27 09:30:38-38694.Fin Envia Factura.FE225270
2022-03-27 09:30:38-38694.Proceso finalizado. SesionId:38694 Folio Documento:MTY,1-2-0-0-579649,2,IMI9709082M5,FE
2022-03-27 09:30:38-38694.-----------------------------------------------------------FIN
2022-03-27 09:36:38-33612.-----------------------------------------------------------INI
2022-03-27 09:36:38-33612.Proceso Inicializado genera_cfdi.aspx. SesionId:33612 Folio Documento:MTY,1-2-0-0-581269,2,IMI9709082M5,FE
2022-03-27 09:36:38-33612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 09:36:38-33612.Tipo_R:S
2022-03-27 09:36:38-33612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 09:36:38-33612.Server:ACOSRV5 Base:DBSAC7
2022-03-27 09:36:38-33612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 09:36:38-33612.Ticket:140500222032121360206
2022-03-27 09:36:38-33612.Siguiente Folio.MTY-FE-1-2-0-0-581269
2022-03-27 09:36:38-33612.Oficina:MTY,Serie:FE,Factura:225271,FolioCFDI:12175
2022-03-27 09:36:38-33612.Modo Pruebas:False
2022-03-27 09:36:38-33612.Licencia Válida
2022-03-27 09:36:38-33612.cfdiReceptor.Rfc:IMI9709082M5
2022-03-27 09:36:38-33612.Cliente:105283. Email:jose.robles@michelin.com. Boleto: 140500222032121360206. Total: 400.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 09:36:38-33612.FormaPago_L:MASTERCARD
2022-03-27 09:36:38-33612.Request.FE225271
2022-03-27 09:36:38-33612.Firmar folio.FE225271
2022-03-27 09:36:38-33612.Timbrar folio.FE225271
2022-03-27 09:36:38-33612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 09:36:38-33612.cfdiReceptor.Rfc:IMI9709082M5
2022-03-27 09:36:38-33612.cfdiComprobante.Fech:3/27/2022 9:36:08 AM
2022-03-27 09:36:38-33612.cfdiComprobante.Total:400.00
2022-03-27 09:36:39-33612.Folio Generado:FE225271
2022-03-27 09:36:39-33612.Timbre Fiscal:D7A76ECA-5CD3-4605-B069-1D5C6F00DAED
2022-03-27 09:36:40-33612.Inicio Envia Factura.FE225271
2022-03-27 09:36:42-33612.Fin Envia Factura.FE225271
2022-03-27 09:36:42-33612.Proceso finalizado. SesionId:33612 Folio Documento:MTY,1-2-0-0-581269,2,IMI9709082M5,FE
2022-03-27 09:36:42-33612.-----------------------------------------------------------FIN
2022-03-27 09:51:41-41264.-----------------------------------------------------------INI
2022-03-27 09:51:41-41264.Proceso Inicializado genera_cfdi.aspx. SesionId:41264 Folio Documento:MTY,1-2-0-0-582103,2,HSE701218532,FE
2022-03-27 09:51:41-41264.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 09:51:41-41264.Tipo_R:S
2022-03-27 09:51:41-41264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 09:51:41-41264.Server:ACOSRV5 Base:DBSAC7
2022-03-27 09:51:41-41264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 09:51:41-41264.Ticket:340500522032320250277
2022-03-27 09:51:41-41264.Siguiente Folio.MTY-FE-1-2-0-0-582103
2022-03-27 09:51:41-41264.Oficina:MTY,Serie:FE,Factura:225272,FolioCFDI:12176
2022-03-27 09:51:41-41264.Modo Pruebas:False
2022-03-27 09:51:41-41264.Licencia Válida
2022-03-27 09:51:41-41264.cfdiReceptor.Rfc:HSE701218532
2022-03-27 09:51:41-41264.Cliente:095746. Email:alemorag89@gmail.com. Boleto: 340500522032320250277. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 09:51:41-41264.FormaPago_L:VISA
2022-03-27 09:51:41-41264.Request.FE225272
2022-03-27 09:51:41-41264.Firmar folio.FE225272
2022-03-27 09:51:41-41264.Timbrar folio.FE225272
2022-03-27 09:51:41-41264.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 09:51:41-41264.cfdiReceptor.Rfc:HSE701218532
2022-03-27 09:51:41-41264.cfdiComprobante.Fech:3/27/2022 9:47:43 AM
2022-03-27 09:51:41-41264.cfdiComprobante.Total:800.00
2022-03-27 09:51:42-41264.Folio Generado:FE225272
2022-03-27 09:51:42-41264.Timbre Fiscal:7FDA5A90-460C-49D3-8060-95F6F610BC79
2022-03-27 09:51:43-41264.Inicio Envia Factura.FE225272
2022-03-27 09:51:46-41264.Fin Envia Factura.FE225272
2022-03-27 09:51:47-41264.Proceso finalizado. SesionId:41264 Folio Documento:MTY,1-2-0-0-582103,2,HSE701218532,FE
2022-03-27 09:51:47-41264.-----------------------------------------------------------FIN
2022-03-27 10:00:44-58689.-----------------------------------------------------------INI
2022-03-27 10:00:44-58689.Proceso Inicializado genera_cfdi.aspx. SesionId:58689 Folio Documento:MTY,1-2-0-0-581058,2,KME960701B5A,FE
2022-03-27 10:00:44-58689.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 10:00:44-58689.Tipo_R:S
2022-03-27 10:00:44-58689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 10:00:44-58689.Server:ACOSRV5 Base:DBSAC7
2022-03-27 10:00:44-58689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 10:00:44-58689.Ticket:230500222031923290214
2022-03-27 10:00:44-58689.Siguiente Folio.MTY-FE-1-2-0-0-581058
2022-03-27 10:00:44-58689.Oficina:MTY,Serie:FE,Factura:225273,FolioCFDI:12177
2022-03-27 10:00:44-58689.Modo Pruebas:False
2022-03-27 10:00:44-58689.Licencia Válida
2022-03-27 10:00:45-58689.cfdiReceptor.Rfc:KME960701B5A
2022-03-27 10:00:45-58689.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 230500222031923290214. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-27 10:00:45-58689.FormaPago_L:AMERICAN EXPRESS
2022-03-27 10:00:45-58689.Request.FE225273
2022-03-27 10:00:45-58689.Firmar folio.FE225273
2022-03-27 10:00:45-58689.Timbrar folio.FE225273
2022-03-27 10:00:45-58689.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 10:00:45-58689.cfdiReceptor.Rfc:KME960701B5A
2022-03-27 10:00:45-58689.cfdiComprobante.Fech:3/27/2022 10:00:37 AM
2022-03-27 10:00:45-58689.cfdiComprobante.Total:500.00
2022-03-27 10:00:45-58689.Folio Generado:FE225273
2022-03-27 10:00:45-58689.Timbre Fiscal:6E1C56C8-54FF-46E1-8CD8-661E6C90BB31
2022-03-27 10:00:47-58689.Inicio Envia Factura.FE225273
2022-03-27 10:00:49-58689.Fin Envia Factura.FE225273
2022-03-27 10:00:49-58689.Proceso finalizado. SesionId:58689 Folio Documento:MTY,1-2-0-0-581058,2,KME960701B5A,FE
2022-03-27 10:00:49-58689.-----------------------------------------------------------FIN
2022-03-27 10:10:10-69569.-----------------------------------------------------------INI
2022-03-27 10:10:10-69569.Proceso Inicializado genera_cfdi.aspx. SesionId:69569 Folio Documento:MTY,1-2-0-0-582309,2,ETI8411051Y6,FE
2022-03-27 10:10:10-69569.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 10:10:10-69569.Tipo_R:S
2022-03-27 10:10:10-69569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 10:10:10-69569.Server:ACOSRV5 Base:DBSAC7
2022-03-27 10:10:10-69569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 10:10:10-69569.Ticket:260500522032420560242
2022-03-27 10:10:10-69569.Siguiente Folio.MTY-FE-1-2-0-0-582309
2022-03-27 10:10:10-69569.Oficina:MTY,Serie:FE,Factura:225274,FolioCFDI:12178
2022-03-27 10:10:10-69569.Modo Pruebas:False
2022-03-27 10:10:10-69569.Licencia Válida
2022-03-27 10:10:10-69569.cfdiReceptor.Rfc:ETI8411051Y6
2022-03-27 10:10:10-69569.Cliente:104212. Email:gerardo@etiflex.com.mx. Boleto: 260500522032420560242. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-27 10:10:10-69569.FormaPago_L:AMERICAN EXPRESS
2022-03-27 10:10:10-69569.Request.FE225274
2022-03-27 10:10:10-69569.Firmar folio.FE225274
2022-03-27 10:10:10-69569.Timbrar folio.FE225274
2022-03-27 10:10:10-69569.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 10:10:10-69569.cfdiReceptor.Rfc:ETI8411051Y6
2022-03-27 10:10:10-69569.cfdiComprobante.Fech:3/27/2022 10:09:29 AM
2022-03-27 10:10:10-69569.cfdiComprobante.Total:700.00
2022-03-27 10:10:11-69569.Folio Generado:FE225274
2022-03-27 10:10:11-69569.Timbre Fiscal:948B093A-6CD6-4FD3-983F-C5C6F9B2DA73
2022-03-27 10:10:13-69569.Inicio Envia Factura.FE225274
2022-03-27 10:10:15-69569.Fin Envia Factura.FE225274
2022-03-27 10:10:16-69569.Proceso finalizado. SesionId:69569 Folio Documento:MTY,1-2-0-0-582309,2,ETI8411051Y6,FE
2022-03-27 10:10:16-69569.-----------------------------------------------------------FIN
2022-03-27 11:11:09-71679.-----------------------------------------------------------INI
2022-03-27 11:11:09-71679.Proceso Inicializado genera_cfdi.aspx. SesionId:71679 Folio Documento:MTY,1-1-2-6468-109867,2,MMO150417LC0,FE
2022-03-27 11:11:09-71679.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:11:09-71679.Tipo_R:S
2022-03-27 11:11:09-71679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:11:09-71679.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:11:09-71679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:11:09-71679.Ticket:011109867
2022-03-27 11:11:09-71679.Siguiente Folio.MTY-FE-1-1-2-6468-109867
2022-03-27 11:11:09-71679.Oficina:MTY,Serie:FE,Factura:225275,FolioCFDI:12179
2022-03-27 11:11:09-71679.Modo Pruebas:False
2022-03-27 11:11:09-71679.Licencia Válida
2022-03-27 11:11:09-71679.cfdiReceptor.Rfc:MMO150417LC0
2022-03-27 11:11:09-71679.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011109867. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 11:11:09-71679.FormaPago_L:MASTERCARD CREDITO
2022-03-27 11:11:09-71679.Request.FE225275
2022-03-27 11:11:10-71679.Firmar folio.FE225275
2022-03-27 11:11:10-71679.Timbrar folio.FE225275
2022-03-27 11:11:10-71679.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:11:10-71679.cfdiReceptor.Rfc:MMO150417LC0
2022-03-27 11:11:10-71679.cfdiComprobante.Fech:3/27/2022 11:09:59 AM
2022-03-27 11:11:10-71679.cfdiComprobante.Total:550.00
2022-03-27 11:11:11-71679.Folio Generado:FE225275
2022-03-27 11:11:11-71679.Timbre Fiscal:52ECBBA6-ADE8-4189-8A76-AE9051058F70
2022-03-27 11:11:15-71679.-----------------------------------------------------------INI
2022-03-27 11:11:15-71679.Proceso Inicializado genera_cfdi.aspx. SesionId:71679 Folio Documento:MTY,1-1-2-6468-109867,2,MMO150417LC0,FE
2022-03-27 11:11:15-71679.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:11:15-71679.Tipo_R:S
2022-03-27 11:11:15-71679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:11:15-71679.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:11:15-71679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:11:15-71679.Ticket:011109867
2022-03-27 11:11:15-71679.Oficina:MTY,Serie:FE,Factura:225275,FolioCFDI:12180
2022-03-27 11:11:15-71679.Modo Pruebas:False
2022-03-27 11:11:15-71679.Licencia Válida
2022-03-27 11:11:16-71679.cfdiReceptor.Rfc:MMO150417LC0
2022-03-27 11:11:16-71679.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011109867. Total: 550,00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 11:11:16-71679.FormaPago_L:MASTERCARD CREDITO
2022-03-27 11:11:16-71679.Folio existente.FE225275
2022-03-27 11:11:16-71679.Inicio Envia Factura.FE225275
2022-03-27 11:11:19-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225275_20220327.pdf' because it is being used by another process.
2022-03-27 11:11:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225275_20220327.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-27 11:11:19-71679.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-27 11:11:19-71679.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-27 11:14:36-81239.-----------------------------------------------------------INI
2022-03-27 11:14:36-81239.Proceso Inicializado genera_cfdi.aspx. SesionId:81239 Folio Documento:MTY,1-1-2-6467-109852,2,JDS171005JG8,FE
2022-03-27 11:14:36-81239.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:14:36-81239.Tipo_R:S
2022-03-27 11:14:36-81239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:14:36-81239.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:14:36-81239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:14:36-81239.Ticket:011109852
2022-03-27 11:14:36-81239.Siguiente Folio.MTY-FE-1-1-2-6467-109852
2022-03-27 11:14:36-81239.Oficina:MTY,Serie:FE,Factura:225276,FolioCFDI:12180
2022-03-27 11:14:36-81239.Modo Pruebas:False
2022-03-27 11:14:36-81239.Licencia Válida
2022-03-27 11:14:36-81239.cfdiReceptor.Rfc:JDS171005JG8
2022-03-27 11:14:36-81239.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011109852. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 11:14:36-81239.FormaPago_L:MASTERCARD CREDITO
2022-03-27 11:14:36-81239.Request.FE225276
2022-03-27 11:14:36-81239.Firmar folio.FE225276
2022-03-27 11:14:36-81239.Timbrar folio.FE225276
2022-03-27 11:14:36-81239.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:14:36-81239.cfdiReceptor.Rfc:JDS171005JG8
2022-03-27 11:14:36-81239.cfdiComprobante.Fech:3/27/2022 11:14:31 AM
2022-03-27 11:14:36-81239.cfdiComprobante.Total:380.00
2022-03-27 11:14:36-81239.Folio Generado:FE225276
2022-03-27 11:14:36-81239.Timbre Fiscal:C23AB4C2-C393-4AA1-AB47-5853455C81B6
2022-03-27 11:14:38-81239.Inicio Envia Factura.FE225276
2022-03-27 11:14:40-81239.Fin Envia Factura.FE225276
2022-03-27 11:14:40-81239.Proceso finalizado. SesionId:81239 Folio Documento:MTY,1-1-2-6467-109852,2,JDS171005JG8,FE
2022-03-27 11:14:40-81239.-----------------------------------------------------------FIN
2022-03-27 11:19:07-96387.-----------------------------------------------------------INI
2022-03-27 11:19:07-96387.Proceso Inicializado genera_cfdi.aspx. SesionId:96387 Folio Documento:MTY,1-2-0-0-582409,2,MAU531005M39,FE
2022-03-27 11:19:07-96387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:19:07-96387.Tipo_R:S
2022-03-27 11:19:07-96387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:19:07-96387.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:19:07-96387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:19:07-96387.Ticket:320500222032417130182
2022-03-27 11:19:07-96387.Siguiente Folio.MTY-FE-1-2-0-0-582409
2022-03-27 11:19:07-96387.Oficina:MTY,Serie:FE,Factura:225277,FolioCFDI:12181
2022-03-27 11:19:07-96387.Modo Pruebas:False
2022-03-27 11:19:07-96387.Licencia Válida
2022-03-27 11:19:07-96387.cfdiReceptor.Rfc:MAU531005M39
2022-03-27 11:19:07-96387.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 320500222032417130182. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-27 11:19:07-96387.FormaPago_L:MASTERCARD
2022-03-27 11:19:07-96387.Request.FE225277
2022-03-27 11:19:07-96387.Firmar folio.FE225277
2022-03-27 11:19:08-96387.Timbrar folio.FE225277
2022-03-27 11:19:08-96387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:19:08-96387.cfdiReceptor.Rfc:MAU531005M39
2022-03-27 11:19:08-96387.cfdiComprobante.Fech:3/27/2022 11:19:01 AM
2022-03-27 11:19:08-96387.cfdiComprobante.Total:500.00
2022-03-27 11:19:08-96387.Folio Generado:FE225277
2022-03-27 11:19:08-96387.Timbre Fiscal:AD4EEC11-7C12-4D62-B2BE-EB17564F1F25
2022-03-27 11:19:10-96387.Inicio Envia Factura.FE225277
2022-03-27 11:19:12-96387.Fin Envia Factura.FE225277
2022-03-27 11:19:12-96387.Proceso finalizado. SesionId:96387 Folio Documento:MTY,1-2-0-0-582409,2,MAU531005M39,FE
2022-03-27 11:19:12-96387.-----------------------------------------------------------FIN
2022-03-27 11:19:45-100629.-----------------------------------------------------------INI
2022-03-27 11:19:45-100629.Proceso Inicializado genera_cfdi.aspx. SesionId:100629 Folio Documento:MTY,1-1-2-6468-109868,2,MMO150417LC0,FE
2022-03-27 11:19:45-100629.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:19:45-100629.Tipo_R:S
2022-03-27 11:19:45-100629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:19:45-100629.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:19:45-100629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:19:45-100629.Ticket:011109868
2022-03-27 11:19:45-100629.Siguiente Folio.MTY-FE-1-1-2-6468-109868
2022-03-27 11:19:45-100629.Oficina:MTY,Serie:FE,Factura:225278,FolioCFDI:12182
2022-03-27 11:19:45-100629.Modo Pruebas:False
2022-03-27 11:19:45-100629.Licencia Válida
2022-03-27 11:19:45-100629.cfdiReceptor.Rfc:MMO150417LC0
2022-03-27 11:19:45-100629.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011109868. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 11:19:45-100629.FormaPago_L:MASTERCARD CREDITO
2022-03-27 11:19:45-100629.Request.FE225278
2022-03-27 11:19:45-100629.Firmar folio.FE225278
2022-03-27 11:19:45-100629.Timbrar folio.FE225278
2022-03-27 11:19:45-100629.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:19:45-100629.cfdiReceptor.Rfc:MMO150417LC0
2022-03-27 11:19:45-100629.cfdiComprobante.Fech:3/27/2022 11:19:32 AM
2022-03-27 11:19:45-100629.cfdiComprobante.Total:550.00
2022-03-27 11:19:45-100629.Folio Generado:FE225278
2022-03-27 11:19:45-100629.Timbre Fiscal:FD06EB7D-AC91-485C-A25A-643A07319B2C
2022-03-27 11:19:47-100629.Inicio Envia Factura.FE225278
2022-03-27 11:19:49-100629.Fin Envia Factura.FE225278
2022-03-27 11:19:49-100629.Proceso finalizado. SesionId:100629 Folio Documento:MTY,1-1-2-6468-109868,2,MMO150417LC0,FE
2022-03-27 11:19:49-100629.-----------------------------------------------------------FIN
2022-03-27 11:21:55-114771.-----------------------------------------------------------INI
2022-03-27 11:21:55-114771.Proceso Inicializado genera_cfdi.aspx. SesionId:114771 Folio Documento:MTY,1-1-2-6473-110028,2,KME960701B5A,FE
2022-03-27 11:21:55-114771.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:21:55-114771.Tipo_R:S
2022-03-27 11:21:55-114771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:21:55-114771.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:21:55-114771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:21:55-114771.Ticket:011110028
2022-03-27 11:21:55-114771.Siguiente Folio.MTY-FE-1-1-2-6473-110028
2022-03-27 11:21:55-114771.Oficina:MTY,Serie:FE,Factura:225279,FolioCFDI:12183
2022-03-27 11:21:55-114771.Modo Pruebas:False
2022-03-27 11:21:55-114771.Licencia Válida
2022-03-27 11:21:55-114771.cfdiReceptor.Rfc:KME960701B5A
2022-03-27 11:21:55-114771.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 011110028. Total: 370.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 11:21:55-114771.FormaPago_L:AMERICANEXPRESS CRED
2022-03-27 11:21:55-114771.Request.FE225279
2022-03-27 11:21:55-114771.Firmar folio.FE225279
2022-03-27 11:21:55-114771.Timbrar folio.FE225279
2022-03-27 11:21:55-114771.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:21:55-114771.cfdiReceptor.Rfc:KME960701B5A
2022-03-27 11:21:55-114771.cfdiComprobante.Fech:3/27/2022 11:21:51 AM
2022-03-27 11:21:55-114771.cfdiComprobante.Total:370.00
2022-03-27 11:21:56-114771.Folio Generado:FE225279
2022-03-27 11:21:56-114771.Timbre Fiscal:CF24A746-0F48-4CD5-85ED-78CF0A1A7667
2022-03-27 11:21:57-114771.Inicio Envia Factura.FE225279
2022-03-27 11:21:59-114771.Fin Envia Factura.FE225279
2022-03-27 11:21:59-114771.Proceso finalizado. SesionId:114771 Folio Documento:MTY,1-1-2-6473-110028,2,KME960701B5A,FE
2022-03-27 11:21:59-114771.-----------------------------------------------------------FIN
2022-03-27 11:31:46-123784.-----------------------------------------------------------INI
2022-03-27 11:31:46-123784.Proceso Inicializado genera_cfdi.aspx. SesionId:123784 Folio Documento:MTY,1-1-2-6480-110154,2,MMS0209263I4,FE
2022-03-27 11:31:46-123784.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:31:46-123784.Tipo_R:S
2022-03-27 11:31:46-123784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:31:46-123784.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:31:46-123784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:31:46-123784.Ticket:011110154
2022-03-27 11:31:46-123784.Siguiente Folio.MTY-FE-1-1-2-6480-110154
2022-03-27 11:31:46-123784.Oficina:MTY,Serie:FE,Factura:225280,FolioCFDI:12184
2022-03-27 11:31:46-123784.Modo Pruebas:False
2022-03-27 11:31:46-123784.Licencia Válida
2022-03-27 11:31:46-123784.cfdiReceptor.Rfc:MMS0209263I4
2022-03-27 11:31:46-123784.Cliente:105284. Email:jorge.silva@metlife.com.mx. Boleto: 011110154. Total: 380.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 11:31:46-123784.FormaPago_L:VISA CREDITO
2022-03-27 11:31:46-123784.Request.FE225280
2022-03-27 11:31:46-123784.Firmar folio.FE225280
2022-03-27 11:31:46-123784.Timbrar folio.FE225280
2022-03-27 11:31:46-123784.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:31:46-123784.cfdiReceptor.Rfc:MMS0209263I4
2022-03-27 11:31:46-123784.cfdiComprobante.Fech:3/27/2022 11:31:29 AM
2022-03-27 11:31:46-123784.cfdiComprobante.Total:380.00
2022-03-27 11:31:47-123784.Folio Generado:FE225280
2022-03-27 11:31:47-123784.Timbre Fiscal:31DE01F9-A790-4E77-9626-1D9E903E5C1E
2022-03-27 11:31:48-123784.Inicio Envia Factura.FE225280
2022-03-27 11:31:51-123784.Fin Envia Factura.FE225280
2022-03-27 11:31:51-123784.Proceso finalizado. SesionId:123784 Folio Documento:MTY,1-1-2-6480-110154,2,MMS0209263I4,FE
2022-03-27 11:31:51-123784.-----------------------------------------------------------FIN
2022-03-27 11:56:22-133655.-----------------------------------------------------------INI
2022-03-27 11:56:22-133655.Proceso Inicializado genera_cfdi.aspx. SesionId:133655 Folio Documento:MTY,1-1-2-6466-109838,2,AEM811228EC6,FE
2022-03-27 11:56:22-133655.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 11:56:22-133655.Tipo_R:S
2022-03-27 11:56:22-133655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 11:56:22-133655.Server:ACOSRV5 Base:DBSAC7
2022-03-27 11:56:22-133655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 11:56:22-133655.Ticket:011109838
2022-03-27 11:56:22-133655.Siguiente Folio.MTY-FE-1-1-2-6466-109838
2022-03-27 11:56:22-133655.Oficina:MTY,Serie:FE,Factura:225281,FolioCFDI:12185
2022-03-27 11:56:22-133655.Modo Pruebas:False
2022-03-27 11:56:22-133655.Licencia Válida
2022-03-27 11:56:22-133655.cfdiReceptor.Rfc:AEM811228EC6
2022-03-27 11:56:22-133655.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011109838. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 11:56:22-133655.FormaPago_L:AMERICANEXPRESS CRED
2022-03-27 11:56:22-133655.Request.FE225281
2022-03-27 11:56:22-133655.Firmar folio.FE225281
2022-03-27 11:56:22-133655.Timbrar folio.FE225281
2022-03-27 11:56:22-133655.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 11:56:22-133655.cfdiReceptor.Rfc:AEM811228EC6
2022-03-27 11:56:22-133655.cfdiComprobante.Fech:3/27/2022 11:55:12 AM
2022-03-27 11:56:22-133655.cfdiComprobante.Total:450.00
2022-03-27 11:56:23-133655.Folio Generado:FE225281
2022-03-27 11:56:23-133655.Timbre Fiscal:ABA7186C-BDE4-4444-8F28-1D5EBA651A9D
2022-03-27 11:56:26-133655.Inicio Envia Factura.FE225281
2022-03-27 11:56:28-133655.Fin Envia Factura.FE225281
2022-03-27 11:56:28-133655.Proceso finalizado. SesionId:133655 Folio Documento:MTY,1-1-2-6466-109838,2,AEM811228EC6,FE
2022-03-27 11:56:28-133655.-----------------------------------------------------------FIN
2022-03-27 12:01:44-146196.-----------------------------------------------------------INI
2022-03-27 12:01:44-146196.Proceso Inicializado genera_cfdi.aspx. SesionId:146196 Folio Documento:MTY,1-2-0-0-581016,2,EMC950208NK2,FE
2022-03-27 12:01:44-146196.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:01:44-146196.Tipo_R:S
2022-03-27 12:01:44-146196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:01:44-146196.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:01:44-146196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:01:44-146196.Ticket:190500422032120300183
2022-03-27 12:01:44-146196.Siguiente Folio.MTY-FE-1-2-0-0-581016
2022-03-27 12:01:45-146196.Oficina:MTY,Serie:FE,Factura:225282,FolioCFDI:12186
2022-03-27 12:01:45-146196.Modo Pruebas:False
2022-03-27 12:01:45-146196.Licencia Válida
2022-03-27 12:01:45-146196.cfdiReceptor.Rfc:EMC950208NK2
2022-03-27 12:01:45-146196.Cliente:105285. Email:carlos.hernandez@daikin.com.mx. Boleto: 190500422032120300183. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 12:01:45-146196.FormaPago_L:VISA
2022-03-27 12:01:45-146196.Request.FE225282
2022-03-27 12:01:45-146196.Firmar folio.FE225282
2022-03-27 12:01:45-146196.Timbrar folio.FE225282
2022-03-27 12:01:45-146196.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:01:45-146196.cfdiReceptor.Rfc:EMC950208NK2
2022-03-27 12:01:45-146196.cfdiComprobante.Fech:3/27/2022 12:00:18 PM
2022-03-27 12:01:45-146196.cfdiComprobante.Total:600.00
2022-03-27 12:01:45-146196.Folio Generado:FE225282
2022-03-27 12:01:45-146196.Timbre Fiscal:A2E94A1A-B66E-457F-817B-FA17D07665D2
2022-03-27 12:01:47-146196.Inicio Envia Factura.FE225282
2022-03-27 12:01:48-146196.Fin Envia Factura.FE225282
2022-03-27 12:01:48-146196.Proceso finalizado. SesionId:146196 Folio Documento:MTY,1-2-0-0-581016,2,EMC950208NK2,FE
2022-03-27 12:01:48-146196.-----------------------------------------------------------FIN
2022-03-27 12:04:26-154287.-----------------------------------------------------------INI
2022-03-27 12:04:26-154287.Proceso Inicializado genera_cfdi.aspx. SesionId:154287 Folio Documento:MTY,1-1-2-6466-109839,2,AEM811228EC6,FE
2022-03-27 12:04:26-154287.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:04:26-154287.Tipo_R:S
2022-03-27 12:04:26-154287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:04:26-154287.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:04:26-154287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:04:26-154287.Ticket:011109839
2022-03-27 12:04:26-154287.Siguiente Folio.MTY-FE-1-1-2-6466-109839
2022-03-27 12:04:26-154287.Oficina:MTY,Serie:FE,Factura:225283,FolioCFDI:12187
2022-03-27 12:04:26-154287.Modo Pruebas:False
2022-03-27 12:04:26-154287.Licencia Válida
2022-03-27 12:04:26-154287.cfdiReceptor.Rfc:AEM811228EC6
2022-03-27 12:04:26-154287.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011109839. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 12:04:26-154287.FormaPago_L:AMERICANEXPRESS CRED
2022-03-27 12:04:26-154287.Request.FE225283
2022-03-27 12:04:26-154287.Firmar folio.FE225283
2022-03-27 12:04:26-154287.Timbrar folio.FE225283
2022-03-27 12:04:26-154287.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:04:26-154287.cfdiReceptor.Rfc:AEM811228EC6
2022-03-27 12:04:26-154287.cfdiComprobante.Fech:3/27/2022 12:04:17 PM
2022-03-27 12:04:26-154287.cfdiComprobante.Total:450.00
2022-03-27 12:04:27-154287.Folio Generado:FE225283
2022-03-27 12:04:27-154287.Timbre Fiscal:CAB87E11-A334-404F-98D3-52732135C80C
2022-03-27 12:04:28-154287.Inicio Envia Factura.FE225283
2022-03-27 12:04:29-154287.Fin Envia Factura.FE225283
2022-03-27 12:04:29-154287.Proceso finalizado. SesionId:154287 Folio Documento:MTY,1-1-2-6466-109839,2,AEM811228EC6,FE
2022-03-27 12:04:29-154287.-----------------------------------------------------------FIN
2022-03-27 12:16:52-171871.-----------------------------------------------------------INI
2022-03-27 12:16:52-171871.Proceso Inicializado genera_cfdi.aspx. SesionId:171871 Folio Documento:MTY,1-1-2-6481-110165,2,LME051104FZ8,FE
2022-03-27 12:16:52-171871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:16:52-171871.Tipo_R:S
2022-03-27 12:16:52-171871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:16:52-171871.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:16:52-171871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:16:52-171871.Ticket:011110165
2022-03-27 12:16:52-171871.Siguiente Folio.MTY-FE-1-1-2-6481-110165
2022-03-27 12:16:52-171871.Oficina:MTY,Serie:FE,Factura:225284,FolioCFDI:12188
2022-03-27 12:16:52-171871.Modo Pruebas:False
2022-03-27 12:16:52-171871.Licencia Válida
2022-03-27 12:16:52-171871.cfdiReceptor.Rfc:LME051104FZ8
2022-03-27 12:16:52-171871.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011110165. Total: 400.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 12:16:52-171871.FormaPago_L:VISA DEBITO
2022-03-27 12:16:52-171871.Request.FE225284
2022-03-27 12:16:52-171871.Firmar folio.FE225284
2022-03-27 12:16:52-171871.Timbrar folio.FE225284
2022-03-27 12:16:52-171871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:16:52-171871.cfdiReceptor.Rfc:LME051104FZ8
2022-03-27 12:16:52-171871.cfdiComprobante.Fech:3/27/2022 12:16:23 PM
2022-03-27 12:16:52-171871.cfdiComprobante.Total:400.00
2022-03-27 12:16:53-171871.Folio Generado:FE225284
2022-03-27 12:16:53-171871.Timbre Fiscal:B945D713-A373-45A4-B75F-4001DF0D17D3
2022-03-27 12:16:55-171871.Inicio Envia Factura.FE225284
2022-03-27 12:16:56-171871.Fin Envia Factura.FE225284
2022-03-27 12:16:56-171871.Proceso finalizado. SesionId:171871 Folio Documento:MTY,1-1-2-6481-110165,2,LME051104FZ8,FE
2022-03-27 12:16:56-171871.-----------------------------------------------------------FIN
2022-03-27 12:18:56-198114.-----------------------------------------------------------INI
2022-03-27 12:18:56-198114.Proceso Inicializado genera_cfdi.aspx. SesionId:198114 Folio Documento:MTY,1-1-2-6474-110035,2,LME051104FZ8,FE
2022-03-27 12:18:56-198114.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:18:56-198114.Tipo_R:S
2022-03-27 12:18:56-198114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:18:56-198114.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:18:56-198114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:18:56-198114.Ticket:011110035
2022-03-27 12:18:56-198114.Siguiente Folio.MTY-FE-1-1-2-6474-110035
2022-03-27 12:18:56-198114.Oficina:MTY,Serie:FE,Factura:225285,FolioCFDI:12189
2022-03-27 12:18:56-198114.Modo Pruebas:False
2022-03-27 12:18:56-198114.Licencia Válida
2022-03-27 12:18:56-198114.cfdiReceptor.Rfc:LME051104FZ8
2022-03-27 12:18:56-198114.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011110035. Total: 370.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 12:18:56-198114.FormaPago_L:VISA DEBITO
2022-03-27 12:18:56-198114.Request.FE225285
2022-03-27 12:18:56-198114.Firmar folio.FE225285
2022-03-27 12:18:56-198114.Timbrar folio.FE225285
2022-03-27 12:18:56-198114.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:18:56-198114.cfdiReceptor.Rfc:LME051104FZ8
2022-03-27 12:18:56-198114.cfdiComprobante.Fech:3/27/2022 12:18:46 PM
2022-03-27 12:18:56-198114.cfdiComprobante.Total:370.00
2022-03-27 12:18:57-198114.Folio Generado:FE225285
2022-03-27 12:18:57-198114.Timbre Fiscal:46A7F08F-68C6-4560-A83E-D226443FEB58
2022-03-27 12:18:58-198114.Inicio Envia Factura.FE225285
2022-03-27 12:19:00-198114.Fin Envia Factura.FE225285
2022-03-27 12:19:00-198114.Proceso finalizado. SesionId:198114 Folio Documento:MTY,1-1-2-6474-110035,2,LME051104FZ8,FE
2022-03-27 12:19:00-198114.-----------------------------------------------------------FIN
2022-03-27 12:21:16-163328.-----------------------------------------------------------INI
2022-03-27 12:21:16-163328.Proceso Inicializado genera_cfdi.aspx. SesionId:163328 Folio Documento:MTY,1-2-0-0-577095,2,VIC190311KE7,FE
2022-03-27 12:21:16-163328.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:21:16-163328.Tipo_R:S
2022-03-27 12:21:16-163328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:21:16-163328.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:21:16-163328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:21:16-163328.Ticket:020543922030700160005
2022-03-27 12:21:16-163328.Siguiente Folio.MTY-FE-1-2-0-0-577095
2022-03-27 12:21:16-163328.Oficina:MTY,Serie:FE,Factura:225286,FolioCFDI:12190
2022-03-27 12:21:16-163328.Modo Pruebas:False
2022-03-27 12:21:16-163328.Licencia Válida
2022-03-27 12:21:16-163328.cfdiReceptor.Rfc:VIC190311KE7
2022-03-27 12:21:16-163328.Cliente:105286. Email:jbernal@vynmsa.com. Boleto: 020543922030700160005. Total: 400.00. Fecha:3/7/2022 12:00:00 AM
2022-03-27 12:21:16-163328.FormaPago_L:EFECTIVO
2022-03-27 12:21:16-163328.Request.FE225286
2022-03-27 12:21:16-163328.Firmar folio.FE225286
2022-03-27 12:21:16-163328.Timbrar folio.FE225286
2022-03-27 12:21:16-163328.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:21:16-163328.cfdiReceptor.Rfc:VIC190311KE7
2022-03-27 12:21:16-163328.cfdiComprobante.Fech:3/27/2022 12:20:04 PM
2022-03-27 12:21:16-163328.cfdiComprobante.Total:400.00
2022-03-27 12:21:17-163328.Folio Generado:FE225286
2022-03-27 12:21:17-163328.Timbre Fiscal:A9480EB9-C8B2-4356-AD3E-668C268E39DD
2022-03-27 12:21:18-163328.Inicio Envia Factura.FE225286
2022-03-27 12:21:20-163328.Fin Envia Factura.FE225286
2022-03-27 12:21:20-163328.Proceso finalizado. SesionId:163328 Folio Documento:MTY,1-2-0-0-577095,2,VIC190311KE7,FE
2022-03-27 12:21:20-163328.-----------------------------------------------------------FIN
2022-03-27 12:21:41-188197.-----------------------------------------------------------INI
2022-03-27 12:21:41-188197.Proceso Inicializado genera_cfdi.aspx. SesionId:188197 Folio Documento:MTY,1-2-0-0-582531,2,HME190711124,FE
2022-03-27 12:21:41-188197.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:21:41-188197.Tipo_R:S
2022-03-27 12:21:41-188197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:21:41-188197.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:21:41-188197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:21:41-188197.Ticket:020543922032521430285
2022-03-27 12:21:41-188197.Siguiente Folio.MTY-FE-1-2-0-0-582531
2022-03-27 12:21:41-188197.Oficina:MTY,Serie:FE,Factura:225287,FolioCFDI:12191
2022-03-27 12:21:41-188197.Modo Pruebas:False
2022-03-27 12:21:41-188197.Licencia Válida
2022-03-27 12:21:41-188197.cfdiReceptor.Rfc:HME190711124
2022-03-27 12:21:41-188197.Cliente:105287. Email:manuel.diaz@hias.org. Boleto: 020543922032521430285. Total: 800.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 12:21:41-188197.FormaPago_L:VISA
2022-03-27 12:21:41-188197.Request.FE225287
2022-03-27 12:21:41-188197.Firmar folio.FE225287
2022-03-27 12:21:41-188197.Timbrar folio.FE225287
2022-03-27 12:21:41-188197.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:21:41-188197.cfdiReceptor.Rfc:HME190711124
2022-03-27 12:21:41-188197.cfdiComprobante.Fech:3/27/2022 12:21:22 PM
2022-03-27 12:21:41-188197.cfdiComprobante.Total:800.00
2022-03-27 12:21:42-188197.Folio Generado:FE225287
2022-03-27 12:21:42-188197.Timbre Fiscal:4BEE2267-A8E1-4AB6-9CEA-9550172E97C5
2022-03-27 12:21:43-188197.Inicio Envia Factura.FE225287
2022-03-27 12:21:44-188197.Fin Envia Factura.FE225287
2022-03-27 12:21:44-188197.Proceso finalizado. SesionId:188197 Folio Documento:MTY,1-2-0-0-582531,2,HME190711124,FE
2022-03-27 12:21:44-188197.-----------------------------------------------------------FIN
2022-03-27 12:47:39-217634.-----------------------------------------------------------INI
2022-03-27 12:47:39-217634.Proceso Inicializado genera_cfdi.aspx. SesionId:217634 Folio Documento:MTY,1-2-0-0-581882,2,IFD930630HL2,FE
2022-03-27 12:47:39-217634.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:47:39-217634.Tipo_R:S
2022-03-27 12:47:39-217634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:47:39-217634.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:47:39-217634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:47:39-217634.Ticket:020543922032317150218
2022-03-27 12:47:39-217634.Siguiente Folio.MTY-FE-1-2-0-0-581882
2022-03-27 12:47:39-217634.Oficina:MTY,Serie:FE,Factura:225288,FolioCFDI:12192
2022-03-27 12:47:39-217634.Modo Pruebas:False
2022-03-27 12:47:39-217634.Licencia Válida
2022-03-27 12:47:39-217634.cfdiReceptor.Rfc:IFD930630HL2
2022-03-27 12:47:39-217634.Cliente:105288. Email:fabiola.guzmanrojas@icafluor.com. Boleto: 020543922032317150218. Total: 150.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 12:47:39-217634.FormaPago_L:EFECTIVO
2022-03-27 12:47:39-217634.Request.FE225288
2022-03-27 12:47:39-217634.Firmar folio.FE225288
2022-03-27 12:47:39-217634.Timbrar folio.FE225288
2022-03-27 12:47:39-217634.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:47:39-217634.cfdiReceptor.Rfc:IFD930630HL2
2022-03-27 12:47:39-217634.cfdiComprobante.Fech:3/27/2022 12:47:19 PM
2022-03-27 12:47:39-217634.cfdiComprobante.Total:150.00
2022-03-27 12:47:40-217634.Folio Generado:FE225288
2022-03-27 12:47:40-217634.Timbre Fiscal:5BFD5521-D322-4A15-A61C-BFB954638961
2022-03-27 12:47:43-217634.Inicio Envia Factura.FE225288
2022-03-27 12:47:46-217634.Fin Envia Factura.FE225288
2022-03-27 12:47:46-217634.Proceso finalizado. SesionId:217634 Folio Documento:MTY,1-2-0-0-581882,2,IFD930630HL2,FE
2022-03-27 12:47:46-217634.-----------------------------------------------------------FIN
2022-03-27 12:47:53-229601.-----------------------------------------------------------INI
2022-03-27 12:47:53-229601.Proceso Inicializado genera_cfdi.aspx. SesionId:229601 Folio Documento:MTY,1-1-2-6472-110003,2,ABO941116PB5,FE
2022-03-27 12:47:53-229601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:47:53-229601.Tipo_R:S
2022-03-27 12:47:53-229601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:47:53-229601.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:47:53-229601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:47:53-229601.Ticket:011110003
2022-03-27 12:47:53-229601.Siguiente Folio.MTY-FE-1-1-2-6472-110003
2022-03-27 12:47:53-229601.Oficina:MTY,Serie:FE,Factura:225289,FolioCFDI:12193
2022-03-27 12:47:53-229601.Modo Pruebas:False
2022-03-27 12:47:53-229601.Licencia Válida
2022-03-27 12:47:53-229601.cfdiReceptor.Rfc:ABO941116PB5
2022-03-27 12:47:53-229601.Cliente:001359. Email:angeltrian27@hotmail.com. Boleto: 011110003. Total: 550.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 12:47:53-229601.FormaPago_L:VISA DEBITO
2022-03-27 12:47:53-229601.Request.FE225289
2022-03-27 12:47:53-229601.Firmar folio.FE225289
2022-03-27 12:47:53-229601.Timbrar folio.FE225289
2022-03-27 12:47:53-229601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:47:53-229601.cfdiReceptor.Rfc:ABO941116PB5
2022-03-27 12:47:53-229601.cfdiComprobante.Fech:3/27/2022 12:47:20 PM
2022-03-27 12:47:53-229601.cfdiComprobante.Total:550.00
2022-03-27 12:47:53-229601.Folio Generado:FE225289
2022-03-27 12:47:53-229601.Timbre Fiscal:FCC1E358-6145-4F2F-9494-3AB08FFF97AA
2022-03-27 12:47:55-229601.Inicio Envia Factura.FE225289
2022-03-27 12:47:56-229601.Fin Envia Factura.FE225289
2022-03-27 12:47:56-229601.Proceso finalizado. SesionId:229601 Folio Documento:MTY,1-1-2-6472-110003,2,ABO941116PB5,FE
2022-03-27 12:47:56-229601.-----------------------------------------------------------FIN
2022-03-27 12:50:08-225545.-----------------------------------------------------------INI
2022-03-27 12:50:08-225545.Proceso Inicializado genera_cfdi.aspx. SesionId:225545 Folio Documento:MTY,1-1-2-6472-110004,2,ABO941116PB5,FE
2022-03-27 12:50:08-225545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 12:50:08-225545.Tipo_R:S
2022-03-27 12:50:08-225545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 12:50:08-225545.Server:ACOSRV5 Base:DBSAC7
2022-03-27 12:50:08-225545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 12:50:08-225545.Ticket:011110004
2022-03-27 12:50:08-225545.Siguiente Folio.MTY-FE-1-1-2-6472-110004
2022-03-27 12:50:08-225545.Oficina:MTY,Serie:FE,Factura:225290,FolioCFDI:12194
2022-03-27 12:50:08-225545.Modo Pruebas:False
2022-03-27 12:50:08-225545.Licencia Válida
2022-03-27 12:50:08-225545.cfdiReceptor.Rfc:ABO941116PB5
2022-03-27 12:50:08-225545.Cliente:001359. Email:angeltrian27@hotmail.com. Boleto: 011110004. Total: 550.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 12:50:08-225545.FormaPago_L:VISA DEBITO
2022-03-27 12:50:08-225545.Request.FE225290
2022-03-27 12:50:08-225545.Firmar folio.FE225290
2022-03-27 12:50:08-225545.Timbrar folio.FE225290
2022-03-27 12:50:08-225545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 12:50:08-225545.cfdiReceptor.Rfc:ABO941116PB5
2022-03-27 12:50:08-225545.cfdiComprobante.Fech:3/27/2022 12:50:02 PM
2022-03-27 12:50:08-225545.cfdiComprobante.Total:550.00
2022-03-27 12:50:09-225545.Folio Generado:FE225290
2022-03-27 12:50:09-225545.Timbre Fiscal:74E79108-22F7-432C-ADB1-8EC9B28D0E0C
2022-03-27 12:50:10-225545.Inicio Envia Factura.FE225290
2022-03-27 12:50:12-225545.Fin Envia Factura.FE225290
2022-03-27 12:50:12-225545.Proceso finalizado. SesionId:225545 Folio Documento:MTY,1-1-2-6472-110004,2,ABO941116PB5,FE
2022-03-27 12:50:12-225545.-----------------------------------------------------------FIN
2022-03-27 13:20:08-230151.-----------------------------------------------------------INI
2022-03-27 13:20:08-230151.Proceso Inicializado genera_cfdi.aspx. SesionId:230151 Folio Documento:MTY,1-2-0-0-581572,2,NEO0208061A4,FE
2022-03-27 13:20:08-230151.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 13:20:08-230151.Tipo_R:S
2022-03-27 13:20:08-230151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 13:20:08-230151.Server:ACOSRV5 Base:DBSAC7
2022-03-27 13:20:08-230151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 13:20:08-230151.Ticket:020591822032220460318
2022-03-27 13:20:08-230151.Siguiente Folio.MTY-FE-1-2-0-0-581572
2022-03-27 13:20:08-230151.Oficina:MTY,Serie:FE,Factura:225291,FolioCFDI:12195
2022-03-27 13:20:08-230151.Modo Pruebas:False
2022-03-27 13:20:08-230151.Licencia Válida
2022-03-27 13:20:08-230151.cfdiReceptor.Rfc:NEO0208061A4
2022-03-27 13:20:08-230151.Cliente:105289. Email:sikandarmx@yahoo.com.mx. Boleto: 020591822032220460318. Total: 490.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 13:20:08-230151.FormaPago_L:MASTERCARD
2022-03-27 13:20:08-230151.Request.FE225291
2022-03-27 13:20:08-230151.Firmar folio.FE225291
2022-03-27 13:20:08-230151.Timbrar folio.FE225291
2022-03-27 13:20:08-230151.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 13:20:08-230151.cfdiReceptor.Rfc:NEO0208061A4
2022-03-27 13:20:08-230151.cfdiComprobante.Fech:3/27/2022 1:19:12 PM
2022-03-27 13:20:08-230151.cfdiComprobante.Total:490.00
2022-03-27 13:20:09-230151.Folio Generado:FE225291
2022-03-27 13:20:09-230151.Timbre Fiscal:65EF59C4-5D45-423F-BA5B-B687A9527B23
2022-03-27 13:20:12-230151.Inicio Envia Factura.FE225291
2022-03-27 13:20:16-230151.Fin Envia Factura.FE225291
2022-03-27 13:20:16-230151.Proceso finalizado. SesionId:230151 Folio Documento:MTY,1-2-0-0-581572,2,NEO0208061A4,FE
2022-03-27 13:20:16-230151.-----------------------------------------------------------FIN
2022-03-27 13:21:52-240072.-----------------------------------------------------------INI
2022-03-27 13:21:52-240072.Proceso Inicializado genera_cfdi.aspx. SesionId:240072 Folio Documento:MTY,1-2-0-0-581258,2,PIM990503H30,FE
2022-03-27 13:21:52-240072.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 13:21:52-240072.Tipo_R:S
2022-03-27 13:21:52-240072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 13:21:52-240072.Server:ACOSRV5 Base:DBSAC7
2022-03-27 13:21:52-240072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 13:21:52-240072.Ticket:170500522032115250126
2022-03-27 13:21:52-240072.Siguiente Folio.MTY-FE-1-2-0-0-581258
2022-03-27 13:21:52-240072.Oficina:MTY,Serie:FE,Factura:225292,FolioCFDI:12196
2022-03-27 13:21:52-240072.Modo Pruebas:False
2022-03-27 13:21:52-240072.Licencia Válida
2022-03-27 13:21:52-240072.cfdiReceptor.Rfc:PIM990503H30
2022-03-27 13:21:52-240072.Cliente:105290. Email:luis.estrella@me.com. Boleto: 170500522032115250126. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 13:21:52-240072.FormaPago_L:AMERICAN EXPRESS
2022-03-27 13:21:52-240072.Request.FE225292
2022-03-27 13:21:53-240072.Firmar folio.FE225292
2022-03-27 13:21:53-240072.Timbrar folio.FE225292
2022-03-27 13:21:53-240072.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 13:21:53-240072.cfdiReceptor.Rfc:PIM990503H30
2022-03-27 13:21:53-240072.cfdiComprobante.Fech:3/27/2022 1:21:24 PM
2022-03-27 13:21:53-240072.cfdiComprobante.Total:700.00
2022-03-27 13:21:53-240072.Folio Generado:FE225292
2022-03-27 13:21:53-240072.Timbre Fiscal:ACE8A6A9-7069-49C5-A300-5255628DAB60
2022-03-27 13:21:55-240072.Inicio Envia Factura.FE225292
2022-03-27 13:21:56-240072.Fin Envia Factura.FE225292
2022-03-27 13:21:56-240072.Proceso finalizado. SesionId:240072 Folio Documento:MTY,1-2-0-0-581258,2,PIM990503H30,FE
2022-03-27 13:21:56-240072.-----------------------------------------------------------FIN
2022-03-27 13:31:30-250536.-----------------------------------------------------------INI
2022-03-27 13:31:30-250536.Proceso Inicializado genera_cfdi.aspx. SesionId:250536 Folio Documento:MTY,1-2-0-0-582449,2,EDM060411QU7,FE
2022-03-27 13:31:30-250536.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 13:31:30-250536.Tipo_R:S
2022-03-27 13:31:30-250536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 13:31:30-250536.Server:ACOSRV5 Base:DBSAC7
2022-03-27 13:31:30-250536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 13:31:30-250536.Ticket:020543922032507270063
2022-03-27 13:31:30-250536.Siguiente Folio.MTY-FE-1-2-0-0-582449
2022-03-27 13:31:31-250536.Oficina:MTY,Serie:FE,Factura:225293,FolioCFDI:12197
2022-03-27 13:31:31-250536.Modo Pruebas:False
2022-03-27 13:31:31-250536.Licencia Válida
2022-03-27 13:31:31-250536.cfdiReceptor.Rfc:EDM060411QU7
2022-03-27 13:31:31-250536.Cliente:105291. Email:javitelu2305@gmail.com. Boleto: 020543922032507270063. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 13:31:31-250536.FormaPago_L:EFECTIVO
2022-03-27 13:31:31-250536.Request.FE225293
2022-03-27 13:31:31-250536.Firmar folio.FE225293
2022-03-27 13:31:31-250536.Timbrar folio.FE225293
2022-03-27 13:31:31-250536.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 13:31:31-250536.cfdiReceptor.Rfc:EDM060411QU7
2022-03-27 13:31:31-250536.cfdiComprobante.Fech:3/27/2022 1:30:56 PM
2022-03-27 13:31:31-250536.cfdiComprobante.Total:450.00
2022-03-27 13:31:31-250536.Folio Generado:FE225293
2022-03-27 13:31:31-250536.Timbre Fiscal:B67A9AB9-40AC-4905-A764-5398DED2BEA3
2022-03-27 13:31:33-250536.Inicio Envia Factura.FE225293
2022-03-27 13:31:34-250536.Fin Envia Factura.FE225293
2022-03-27 13:31:34-250536.Proceso finalizado. SesionId:250536 Folio Documento:MTY,1-2-0-0-582449,2,EDM060411QU7,FE
2022-03-27 13:31:34-250536.-----------------------------------------------------------FIN
2022-03-27 14:07:56-269552.-----------------------------------------------------------INI
2022-03-27 14:07:56-269552.Proceso Inicializado genera_cfdi.aspx. SesionId:269552 Folio Documento:MTY,1-1-2-6469-109904,2,UHP900402Q29,FE
2022-03-27 14:07:56-269552.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 14:07:56-269552.Tipo_R:S
2022-03-27 14:07:56-269552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 14:07:56-269552.Server:ACOSRV5 Base:DBSAC7
2022-03-27 14:07:56-269552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 14:07:56-269552.Ticket:011109904
2022-03-27 14:07:56-269552.Siguiente Folio.MTY-FE-1-1-2-6469-109904
2022-03-27 14:07:56-269552.Oficina:MTY,Serie:FE,Factura:225294,FolioCFDI:12198
2022-03-27 14:07:56-269552.Modo Pruebas:False
2022-03-27 14:07:56-269552.Licencia Válida
2022-03-27 14:07:57-269552.cfdiReceptor.Rfc:UHP900402Q29
2022-03-27 14:07:57-269552.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011109904. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 14:07:57-269552.FormaPago_L:MASTERCARD CREDITO
2022-03-27 14:07:57-269552.Request.FE225294
2022-03-27 14:07:57-269552.Firmar folio.FE225294
2022-03-27 14:07:57-269552.Timbrar folio.FE225294
2022-03-27 14:07:57-269552.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 14:07:57-269552.cfdiReceptor.Rfc:UHP900402Q29
2022-03-27 14:07:57-269552.cfdiComprobante.Fech:3/27/2022 2:07:39 PM
2022-03-27 14:07:57-269552.cfdiComprobante.Total:350.00
2022-03-27 14:07:58-269552.Folio Generado:FE225294
2022-03-27 14:07:58-269552.Timbre Fiscal:2ADF8360-6E73-4EF3-B91A-83ED79727FA8
2022-03-27 14:08:01-269552.Inicio Envia Factura.FE225294
2022-03-27 14:08:03-269552.Fin Envia Factura.FE225294
2022-03-27 14:08:03-269552.Proceso finalizado. SesionId:269552 Folio Documento:MTY,1-1-2-6469-109904,2,UHP900402Q29,FE
2022-03-27 14:08:03-269552.-----------------------------------------------------------FIN
2022-03-27 14:09:35-262580.-----------------------------------------------------------INI
2022-03-27 14:09:35-262580.Proceso Inicializado genera_cfdi.aspx. SesionId:262580 Folio Documento:MTY,1-1-2-6469-109905,2,UHP900402Q29,FE
2022-03-27 14:09:35-262580.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 14:09:35-262580.Tipo_R:S
2022-03-27 14:09:35-262580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 14:09:35-262580.Server:ACOSRV5 Base:DBSAC7
2022-03-27 14:09:35-262580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 14:09:35-262580.Ticket:011109905
2022-03-27 14:09:35-262580.Siguiente Folio.MTY-FE-1-1-2-6469-109905
2022-03-27 14:09:35-262580.Oficina:MTY,Serie:FE,Factura:225295,FolioCFDI:12199
2022-03-27 14:09:35-262580.Modo Pruebas:False
2022-03-27 14:09:35-262580.Licencia Válida
2022-03-27 14:09:35-262580.cfdiReceptor.Rfc:UHP900402Q29
2022-03-27 14:09:35-262580.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011109905. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 14:09:35-262580.FormaPago_L:VISA CREDITO
2022-03-27 14:09:35-262580.Request.FE225295
2022-03-27 14:09:35-262580.Firmar folio.FE225295
2022-03-27 14:09:35-262580.Timbrar folio.FE225295
2022-03-27 14:09:35-262580.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 14:09:35-262580.cfdiReceptor.Rfc:UHP900402Q29
2022-03-27 14:09:35-262580.cfdiComprobante.Fech:3/27/2022 2:09:19 PM
2022-03-27 14:09:35-262580.cfdiComprobante.Total:350.00
2022-03-27 14:09:35-262580.Folio Generado:FE225295
2022-03-27 14:09:35-262580.Timbre Fiscal:3108712C-15DF-4B1F-8DA3-7833B6A0D670
2022-03-27 14:09:37-262580.Inicio Envia Factura.FE225295
2022-03-27 14:09:38-262580.Fin Envia Factura.FE225295
2022-03-27 14:09:38-262580.Proceso finalizado. SesionId:262580 Folio Documento:MTY,1-1-2-6469-109905,2,UHP900402Q29,FE
2022-03-27 14:09:38-262580.-----------------------------------------------------------FIN
2022-03-27 15:05:20-265965.-----------------------------------------------------------INI
2022-03-27 15:05:20-265965.Proceso Inicializado genera_cfdi.aspx. SesionId:265965 Folio Documento:MTY,1-2-0-0-581830,2,VCO0708293Z7,FE
2022-03-27 15:05:20-265965.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 15:05:20-265965.Tipo_R:S
2022-03-27 15:05:20-265965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 15:05:20-265965.Server:ACOSRV5 Base:DBSAC7
2022-03-27 15:05:20-265965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 15:05:20-265965.Ticket:320500522032309300082
2022-03-27 15:05:20-265965.Siguiente Folio.MTY-FE-1-2-0-0-581830
2022-03-27 15:05:20-265965.Oficina:MTY,Serie:FE,Factura:225296,FolioCFDI:12200
2022-03-27 15:05:20-265965.Modo Pruebas:False
2022-03-27 15:05:20-265965.Licencia Válida
2022-03-27 15:05:20-265965.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-27 15:05:20-265965.Cliente:105292. Email:oscar.colunga@vitalmex.com.mx. Boleto: 320500522032309300082. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 15:05:20-265965.FormaPago_L:VISA
2022-03-27 15:05:20-265965.Request.FE225296
2022-03-27 15:05:20-265965.Firmar folio.FE225296
2022-03-27 15:05:20-265965.Timbrar folio.FE225296
2022-03-27 15:05:20-265965.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 15:05:20-265965.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-27 15:05:20-265965.cfdiComprobante.Fech:3/27/2022 3:04:55 PM
2022-03-27 15:05:20-265965.cfdiComprobante.Total:700.00
2022-03-27 15:05:21-265965.Folio Generado:FE225296
2022-03-27 15:05:21-265965.Timbre Fiscal:7A6C80E6-8B13-4108-84B6-DEB3D0EF4FB4
2022-03-27 15:05:24-265965.Inicio Envia Factura.FE225296
2022-03-27 15:05:27-265965.Fin Envia Factura.FE225296
2022-03-27 15:05:27-265965.Proceso finalizado. SesionId:265965 Folio Documento:MTY,1-2-0-0-581830,2,VCO0708293Z7,FE
2022-03-27 15:05:27-265965.-----------------------------------------------------------FIN
2022-03-27 16:39:23-277924.-----------------------------------------------------------INI
2022-03-27 16:39:23-277924.Proceso Inicializado genera_cfdi.aspx. SesionId:277924 Folio Documento:MTY,1-1-2-6462-109772,2,CSO100809833,FE
2022-03-27 16:39:23-277924.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 16:39:23-277924.Tipo_R:S
2022-03-27 16:39:23-277924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 16:39:23-277924.Server:ACOSRV5 Base:DBSAC7
2022-03-27 16:39:23-277924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 16:39:23-277924.Ticket:011109772
2022-03-27 16:39:23-277924.Siguiente Folio.MTY-FE-1-1-2-6462-109772
2022-03-27 16:39:23-277924.Oficina:MTY,Serie:FE,Factura:225297,FolioCFDI:12201
2022-03-27 16:39:23-277924.Modo Pruebas:False
2022-03-27 16:39:23-277924.Licencia Válida
2022-03-27 16:39:23-277924.cfdiReceptor.Rfc:CSO100809833
2022-03-27 16:39:23-277924.Cliente:008248. Email:jcgonzalez@cncsoluciones.com. Boleto: 011109772. Total: 550.00. Fecha:3/19/2022 12:00:00 AM
2022-03-27 16:39:23-277924.FormaPago_L:VISA CREDITO
2022-03-27 16:39:23-277924.Request.FE225297
2022-03-27 16:39:23-277924.Firmar folio.FE225297
2022-03-27 16:39:23-277924.Timbrar folio.FE225297
2022-03-27 16:39:23-277924.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 16:39:23-277924.cfdiReceptor.Rfc:CSO100809833
2022-03-27 16:39:23-277924.cfdiComprobante.Fech:3/27/2022 4:38:52 PM
2022-03-27 16:39:23-277924.cfdiComprobante.Total:550.00
2022-03-27 16:39:24-277924.Folio Generado:FE225297
2022-03-27 16:39:24-277924.Timbre Fiscal:252E2B5F-2976-46D4-806B-1C44221FBDA8
2022-03-27 16:39:27-277924.Inicio Envia Factura.FE225297
2022-03-27 16:39:29-277924.Fin Envia Factura.FE225297
2022-03-27 16:39:29-277924.Proceso finalizado. SesionId:277924 Folio Documento:MTY,1-1-2-6462-109772,2,CSO100809833,FE
2022-03-27 16:39:29-277924.-----------------------------------------------------------FIN
2022-03-27 16:41:43-270745.-----------------------------------------------------------INI
2022-03-27 16:41:43-270745.Proceso Inicializado genera_cfdi.aspx. SesionId:270745 Folio Documento:MTY,1-1-2-6462-109773,2,CSO100809833,FE
2022-03-27 16:41:43-270745.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 16:41:43-270745.Tipo_R:S
2022-03-27 16:41:43-270745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 16:41:43-270745.Server:ACOSRV5 Base:DBSAC7
2022-03-27 16:41:43-270745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 16:41:43-270745.Ticket:011109773
2022-03-27 16:41:43-270745.Siguiente Folio.MTY-FE-1-1-2-6462-109773
2022-03-27 16:41:43-270745.Oficina:MTY,Serie:FE,Factura:225298,FolioCFDI:12202
2022-03-27 16:41:43-270745.Modo Pruebas:False
2022-03-27 16:41:43-270745.Licencia Válida
2022-03-27 16:41:43-270745.cfdiReceptor.Rfc:CSO100809833
2022-03-27 16:41:43-270745.Cliente:008248. Email:jcgonzalez@cncsoluciones.com. Boleto: 011109773. Total: 550.00. Fecha:3/19/2022 12:00:00 AM
2022-03-27 16:41:43-270745.FormaPago_L:VISA CREDITO
2022-03-27 16:41:43-270745.Request.FE225298
2022-03-27 16:41:43-270745.Firmar folio.FE225298
2022-03-27 16:41:43-270745.Timbrar folio.FE225298
2022-03-27 16:41:43-270745.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 16:41:43-270745.cfdiReceptor.Rfc:CSO100809833
2022-03-27 16:41:43-270745.cfdiComprobante.Fech:3/27/2022 4:41:31 PM
2022-03-27 16:41:43-270745.cfdiComprobante.Total:550.00
2022-03-27 16:41:43-270745.Folio Generado:FE225298
2022-03-27 16:41:43-270745.Timbre Fiscal:91309858-EA05-4301-9EB6-0E169E2C4D22
2022-03-27 16:41:45-270745.Inicio Envia Factura.FE225298
2022-03-27 16:41:47-270745.Fin Envia Factura.FE225298
2022-03-27 16:41:47-270745.Proceso finalizado. SesionId:270745 Folio Documento:MTY,1-1-2-6462-109773,2,CSO100809833,FE
2022-03-27 16:41:47-270745.-----------------------------------------------------------FIN
2022-03-27 17:23:16-287269.-----------------------------------------------------------INI
2022-03-27 17:23:16-287269.Proceso Inicializado genera_cfdi.aspx. SesionId:287269 Folio Documento:MTY,1-2-0-0-581766,2,CTR831122N85,FE
2022-03-27 17:23:16-287269.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 17:23:16-287269.Tipo_R:S
2022-03-27 17:23:16-287269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 17:23:16-287269.Server:ACOSRV5 Base:DBSAC7
2022-03-27 17:23:16-287269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 17:23:16-287269.Ticket:310500522032215500216
2022-03-27 17:23:16-287269.Siguiente Folio.MTY-FE-1-2-0-0-581766
2022-03-27 17:23:16-287269.Oficina:MTY,Serie:FE,Factura:225299,FolioCFDI:12203
2022-03-27 17:23:16-287269.Modo Pruebas:False
2022-03-27 17:23:16-287269.Licencia Válida
2022-03-27 17:23:17-287269.cfdiReceptor.Rfc:CTR831122N85
2022-03-27 17:23:17-287269.Cliente:105293. Email:lucia.escobar@ctr.com.mx. Boleto: 310500522032215500216. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 17:23:17-287269.FormaPago_L:EFECTIVO
2022-03-27 17:23:17-287269.Request.FE225299
2022-03-27 17:23:17-287269.Firmar folio.FE225299
2022-03-27 17:23:17-287269.Timbrar folio.FE225299
2022-03-27 17:23:17-287269.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 17:23:17-287269.cfdiReceptor.Rfc:CTR831122N85
2022-03-27 17:23:17-287269.cfdiComprobante.Fech:3/27/2022 5:22:23 PM
2022-03-27 17:23:17-287269.cfdiComprobante.Total:700.00
2022-03-27 17:23:18-287269.Folio Generado:FE225299
2022-03-27 17:23:18-287269.Timbre Fiscal:B7885B37-188D-4FC5-8202-E5247A7D0956
2022-03-27 17:23:21-287269.Inicio Envia Factura.FE225299
2022-03-27 17:23:23-287269.Fin Envia Factura.FE225299
2022-03-27 17:23:23-287269.Proceso finalizado. SesionId:287269 Folio Documento:MTY,1-2-0-0-581766,2,CTR831122N85,FE
2022-03-27 17:23:23-287269.-----------------------------------------------------------FIN
2022-03-27 17:55:05-290537.-----------------------------------------------------------INI
2022-03-27 17:55:05-290537.Proceso Inicializado genera_cfdi.aspx. SesionId:290537 Folio Documento:MTY,1-2-0-0-581039,2,TEH180709BR3,FE
2022-03-27 17:55:05-290537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 17:55:05-290537.Tipo_R:S
2022-03-27 17:55:05-290537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 17:55:05-290537.Server:ACOSRV5 Base:DBSAC7
2022-03-27 17:55:05-290537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 17:55:05-290537.Ticket:200500122032208110105
2022-03-27 17:55:05-290537.Siguiente Folio.MTY-FE-1-2-0-0-581039
2022-03-27 17:55:06-290537.Oficina:MTY,Serie:FE,Factura:225300,FolioCFDI:12204
2022-03-27 17:55:06-290537.Modo Pruebas:False
2022-03-27 17:55:06-290537.Licencia Válida
2022-03-27 17:55:06-290537.cfdiReceptor.Rfc:TEH180709BR3
2022-03-27 17:55:06-290537.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 200500122032208110105. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 17:55:06-290537.FormaPago_L:MASTERCARD
2022-03-27 17:55:06-290537.Request.FE225300
2022-03-27 17:55:06-290537.Firmar folio.FE225300
2022-03-27 17:55:06-290537.Timbrar folio.FE225300
2022-03-27 17:55:06-290537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 17:55:06-290537.cfdiReceptor.Rfc:TEH180709BR3
2022-03-27 17:55:06-290537.cfdiComprobante.Fech:3/27/2022 5:54:26 PM
2022-03-27 17:55:06-290537.cfdiComprobante.Total:500.00
2022-03-27 17:55:07-290537.Folio Generado:FE225300
2022-03-27 17:55:07-290537.Timbre Fiscal:8037126A-45F0-4C5D-A5A7-6EE316FFF91F
2022-03-27 17:55:10-290537.Inicio Envia Factura.FE225300
2022-03-27 17:55:12-290537.Fin Envia Factura.FE225300
2022-03-27 17:55:12-290537.Proceso finalizado. SesionId:290537 Folio Documento:MTY,1-2-0-0-581039,2,TEH180709BR3,FE
2022-03-27 17:55:12-290537.-----------------------------------------------------------FIN
2022-03-27 18:12:51-308185.-----------------------------------------------------------INI
2022-03-27 18:12:51-308185.Proceso Inicializado genera_cfdi.aspx. SesionId:308185 Folio Documento:MTY,1-2-0-0-581802,2,KME060712179,FE
2022-03-27 18:12:51-308185.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 18:12:51-308185.Tipo_R:S
2022-03-27 18:12:51-308185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 18:12:51-308185.Server:ACOSRV5 Base:DBSAC7
2022-03-27 18:12:51-308185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 18:12:51-308185.Ticket:310500522032221340338
2022-03-27 18:12:51-308185.Siguiente Folio.MTY-FE-1-2-0-0-581802
2022-03-27 18:12:52-308185.Oficina:MTY,Serie:FE,Factura:225301,FolioCFDI:12205
2022-03-27 18:12:52-308185.Modo Pruebas:False
2022-03-27 18:12:52-308185.Licencia Válida
2022-03-27 18:12:52-308185.cfdiReceptor.Rfc:KME060712179
2022-03-27 18:12:52-308185.Cliente:105294. Email:jjimenez@keyence.com. Boleto: 310500522032221340338. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 18:12:52-308185.FormaPago_L:EFECTIVO
2022-03-27 18:12:52-308185.Request.FE225301
2022-03-27 18:12:52-308185.Firmar folio.FE225301
2022-03-27 18:12:52-308185.Timbrar folio.FE225301
2022-03-27 18:12:52-308185.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 18:12:52-308185.cfdiReceptor.Rfc:KME060712179
2022-03-27 18:12:52-308185.cfdiComprobante.Fech:3/27/2022 6:11:51 PM
2022-03-27 18:12:52-308185.cfdiComprobante.Total:750.00
2022-03-27 18:12:52-308185.Folio Generado:FE225301
2022-03-27 18:12:52-308185.Timbre Fiscal:1A133D99-0878-4E08-9ABE-9AF2654CCB2B
2022-03-27 18:12:54-308185.Inicio Envia Factura.FE225301
2022-03-27 18:12:55-308185.Fin Envia Factura.FE225301
2022-03-27 18:12:55-308185.Proceso finalizado. SesionId:308185 Folio Documento:MTY,1-2-0-0-581802,2,KME060712179,FE
2022-03-27 18:12:55-308185.-----------------------------------------------------------FIN
2022-03-27 18:38:06-317069.-----------------------------------------------------------INI
2022-03-27 18:38:06-317069.Proceso Inicializado genera_cfdi.aspx. SesionId:317069 Folio Documento:MTY,1-2-0-0-582710,2,CEN801209UK7,FE
2022-03-27 18:38:06-317069.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 18:38:06-317069.Tipo_R:S
2022-03-27 18:38:06-317069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 18:38:06-317069.Server:ACOSRV5 Base:DBSAC7
2022-03-27 18:38:06-317069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 18:38:06-317069.Ticket:020543922032711010075
2022-03-27 18:38:06-317069.Siguiente Folio.MTY-FE-1-2-0-0-582710
2022-03-27 18:38:06-317069.Oficina:MTY,Serie:FE,Factura:225302,FolioCFDI:12206
2022-03-27 18:38:06-317069.Modo Pruebas:False
2022-03-27 18:38:06-317069.Licencia Válida
2022-03-27 18:38:06-317069.cfdiReceptor.Rfc:CEN801209UK7
2022-03-27 18:38:06-317069.Cliente:105295. Email:jrubalcaba@encanto.com.mx. Boleto: 020543922032711010075. Total: 900.00. Fecha:3/27/2022 12:00:00 AM
2022-03-27 18:38:06-317069.FormaPago_L:VISA
2022-03-27 18:38:06-317069.Request.FE225302
2022-03-27 18:38:07-317069.Firmar folio.FE225302
2022-03-27 18:38:07-317069.Timbrar folio.FE225302
2022-03-27 18:38:07-317069.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 18:38:07-317069.cfdiReceptor.Rfc:CEN801209UK7
2022-03-27 18:38:07-317069.cfdiComprobante.Fech:3/27/2022 6:37:41 PM
2022-03-27 18:38:07-317069.cfdiComprobante.Total:900.00
2022-03-27 18:38:08-317069.Folio Generado:FE225302
2022-03-27 18:38:08-317069.Timbre Fiscal:D391F3A9-7760-4DE4-870F-4ECA9CD319E4
2022-03-27 18:38:11-317069.Inicio Envia Factura.FE225302
2022-03-27 18:38:13-317069.Fin Envia Factura.FE225302
2022-03-27 18:38:13-317069.Proceso finalizado. SesionId:317069 Folio Documento:MTY,1-2-0-0-582710,2,CEN801209UK7,FE
2022-03-27 18:38:13-317069.-----------------------------------------------------------FIN
2022-03-27 18:41:01-337610.-----------------------------------------------------------INI
2022-03-27 18:41:01-337610.Proceso Inicializado genera_cfdi.aspx. SesionId:337610 Folio Documento:MTY,1-1-2-6470-109944,2,BME820511SU5,FE
2022-03-27 18:41:01-337610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 18:41:01-337610.Tipo_R:S
2022-03-27 18:41:01-337610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 18:41:01-337610.Server:ACOSRV5 Base:DBSAC7
2022-03-27 18:41:01-337610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 18:41:01-337610.Ticket:011109944
2022-03-27 18:41:01-337610.Siguiente Folio.MTY-FE-1-1-2-6470-109944
2022-03-27 18:41:01-337610.Oficina:MTY,Serie:FE,Factura:225303,FolioCFDI:12207
2022-03-27 18:41:01-337610.Modo Pruebas:False
2022-03-27 18:41:01-337610.Licencia Válida
2022-03-27 18:41:01-337610.cfdiReceptor.Rfc:BME820511SU5
2022-03-27 18:41:01-337610.Cliente:105296. Email:milca.garcia@bayer.com. Boleto: 011109944. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 18:41:01-337610.FormaPago_L:MASTERCARD CREDITO
2022-03-27 18:41:01-337610.Request.FE225303
2022-03-27 18:41:01-337610.Firmar folio.FE225303
2022-03-27 18:41:01-337610.Timbrar folio.FE225303
2022-03-27 18:41:01-337610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 18:41:01-337610.cfdiReceptor.Rfc:BME820511SU5
2022-03-27 18:41:01-337610.cfdiComprobante.Fech:3/27/2022 6:40:42 PM
2022-03-27 18:41:01-337610.cfdiComprobante.Total:380.00
2022-03-27 18:41:02-337610.Folio Generado:FE225303
2022-03-27 18:41:02-337610.Timbre Fiscal:EC1B2385-F994-4646-8EA0-181EB4978DFD
2022-03-27 18:41:03-337610.Inicio Envia Factura.FE225303
2022-03-27 18:41:05-337610.Fin Envia Factura.FE225303
2022-03-27 18:41:05-337610.Proceso finalizado. SesionId:337610 Folio Documento:MTY,1-1-2-6470-109944,2,BME820511SU5,FE
2022-03-27 18:41:05-337610.-----------------------------------------------------------FIN
2022-03-27 18:49:31-350430.-----------------------------------------------------------INI
2022-03-27 18:49:31-350430.Proceso Inicializado genera_cfdi.aspx. SesionId:350430 Folio Documento:MTY,1-2-0-0-582067,2,ITE430714KI0,FE
2022-03-27 18:49:31-350430.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 18:49:31-350430.Tipo_R:S
2022-03-27 18:49:31-350430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 18:49:31-350430.Server:ACOSRV5 Base:DBSAC7
2022-03-27 18:49:31-350430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 18:49:31-350430.Ticket:350500522032314570175
2022-03-27 18:49:31-350430.Siguiente Folio.MTY-FE-1-2-0-0-582067
2022-03-27 18:49:31-350430.Oficina:MTY,Serie:FE,Factura:225304,FolioCFDI:12208
2022-03-27 18:49:31-350430.Modo Pruebas:False
2022-03-27 18:49:31-350430.Licencia Válida
2022-03-27 18:49:31-350430.cfdiReceptor.Rfc:ITE430714KI0
2022-03-27 18:49:31-350430.Cliente:105297. Email:ml.juarez@tec.mx. Boleto: 350500522032314570175. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 18:49:31-350430.FormaPago_L:AMERICAN EXPRESS
2022-03-27 18:49:31-350430.Request.FE225304
2022-03-27 18:49:31-350430.Firmar folio.FE225304
2022-03-27 18:49:31-350430.Timbrar folio.FE225304
2022-03-27 18:49:31-350430.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 18:49:31-350430.cfdiReceptor.Rfc:ITE430714KI0
2022-03-27 18:49:31-350430.cfdiComprobante.Fech:3/27/2022 6:49:08 PM
2022-03-27 18:49:31-350430.cfdiComprobante.Total:700.00
2022-03-27 18:49:32-350430.Folio Generado:FE225304
2022-03-27 18:49:32-350430.Timbre Fiscal:37498485-6894-45BE-8E6D-210BAD59B0D7
2022-03-27 18:49:33-350430.Inicio Envia Factura.FE225304
2022-03-27 18:49:35-350430.Fin Envia Factura.FE225304
2022-03-27 18:49:35-350430.Proceso finalizado. SesionId:350430 Folio Documento:MTY,1-2-0-0-582067,2,ITE430714KI0,FE
2022-03-27 18:49:35-350430.-----------------------------------------------------------FIN
2022-03-27 18:52:00-364313.-----------------------------------------------------------INI
2022-03-27 18:52:00-364313.Proceso Inicializado genera_cfdi.aspx. SesionId:364313 Folio Documento:MTY,1-2-0-0-579783,2,FSE920910CC6,FE
2022-03-27 18:52:00-364313.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 18:52:00-364313.Tipo_R:S
2022-03-27 18:52:00-364313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 18:52:00-364313.Server:ACOSRV5 Base:DBSAC7
2022-03-27 18:52:00-364313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 18:52:00-364313.Ticket:020591822031508280085
2022-03-27 18:52:00-364313.Siguiente Folio.MTY-FE-1-2-0-0-579783
2022-03-27 18:52:00-364313.Oficina:MTY,Serie:FE,Factura:225305,FolioCFDI:12209
2022-03-27 18:52:00-364313.Modo Pruebas:False
2022-03-27 18:52:00-364313.Licencia Válida
2022-03-27 18:52:00-364313.cfdiReceptor.Rfc:FSE920910CC6
2022-03-27 18:52:00-364313.Cliente:105298. Email:brenda.ramos@oxxo.com. Boleto: 020591822031508280085. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-27 18:52:00-364313.FormaPago_L:MASTERCARD
2022-03-27 18:52:00-364313.Request.FE225305
2022-03-27 18:52:00-364313.Firmar folio.FE225305
2022-03-27 18:52:00-364313.Timbrar folio.FE225305
2022-03-27 18:52:00-364313.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 18:52:00-364313.cfdiReceptor.Rfc:FSE920910CC6
2022-03-27 18:52:00-364313.cfdiComprobante.Fech:3/27/2022 6:51:47 PM
2022-03-27 18:52:00-364313.cfdiComprobante.Total:490.00
2022-03-27 18:52:01-364313.Folio Generado:FE225305
2022-03-27 18:52:01-364313.Timbre Fiscal:D0C07374-E9FD-4A1E-A098-73C14B44253A
2022-03-27 18:52:02-364313.Inicio Envia Factura.FE225305
2022-03-27 18:52:04-364313.Fin Envia Factura.FE225305
2022-03-27 18:52:04-364313.Proceso finalizado. SesionId:364313 Folio Documento:MTY,1-2-0-0-579783,2,FSE920910CC6,FE
2022-03-27 18:52:04-364313.-----------------------------------------------------------FIN
2022-03-27 19:00:54-324607.-----------------------------------------------------------INI
2022-03-27 19:00:54-324607.Proceso Inicializado genera_cfdi.aspx. SesionId:324607 Folio Documento:MTY,1-2-0-0-582253,2,MDD140311EL7,FE
2022-03-27 19:00:54-324607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 19:00:54-324607.Tipo_R:S
2022-03-27 19:00:54-324607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 19:00:54-324607.Server:ACOSRV5 Base:DBSAC7
2022-03-27 19:00:54-324607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 19:00:54-324607.Ticket:020500122032503080039
2022-03-27 19:00:54-324607.Siguiente Folio.MTY-FE-1-2-0-0-582253
2022-03-27 19:00:54-324607.Oficina:MTY,Serie:FE,Factura:225306,FolioCFDI:12210
2022-03-27 19:00:54-324607.Modo Pruebas:False
2022-03-27 19:00:54-324607.Licencia Válida
2022-03-27 19:00:54-324607.cfdiReceptor.Rfc:MDD140311EL7
2022-03-27 19:00:54-324607.Cliente:105299. Email:abisai.arredondo@mglobality.com. Boleto: 020500122032503080039. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 19:00:54-324607.FormaPago_L:VISA
2022-03-27 19:00:54-324607.Request.FE225306
2022-03-27 19:00:54-324607.Firmar folio.FE225306
2022-03-27 19:00:54-324607.Timbrar folio.FE225306
2022-03-27 19:00:54-324607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 19:00:54-324607.cfdiReceptor.Rfc:MDD140311EL7
2022-03-27 19:00:54-324607.cfdiComprobante.Fech:3/27/2022 6:54:41 PM
2022-03-27 19:00:54-324607.cfdiComprobante.Total:600.00
2022-03-27 19:00:54-324607.Folio Generado:FE225306
2022-03-27 19:00:54-324607.Timbre Fiscal:D2EF6217-DE90-417A-BED8-4B7E517DA2E8
2022-03-27 19:00:56-324607.Inicio Envia Factura.FE225306
2022-03-27 19:00:58-324607.Fin Envia Factura.FE225306
2022-03-27 19:00:58-324607.Proceso finalizado. SesionId:324607 Folio Documento:MTY,1-2-0-0-582253,2,MDD140311EL7,FE
2022-03-27 19:00:58-324607.-----------------------------------------------------------FIN
2022-03-27 19:18:08-372032.-----------------------------------------------------------INI
2022-03-27 19:18:08-372032.Proceso Inicializado genera_cfdi.aspx. SesionId:372032 Folio Documento:MTY,1-2-0-0-581671,2,INT9103157U9,FE
2022-03-27 19:18:08-372032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 19:18:08-372032.Tipo_R:S
2022-03-27 19:18:08-372032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 19:18:08-372032.Server:ACOSRV5 Base:DBSAC7
2022-03-27 19:18:08-372032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 19:18:08-372032.Ticket:190500322032217010254
2022-03-27 19:18:08-372032.Siguiente Folio.MTY-FE-1-2-0-0-581671
2022-03-27 19:18:08-372032.Oficina:MTY,Serie:FE,Factura:225307,FolioCFDI:12211
2022-03-27 19:18:08-372032.Modo Pruebas:False
2022-03-27 19:18:08-372032.Licencia Válida
2022-03-27 19:18:08-372032.cfdiReceptor.Rfc:INT9103157U9
2022-03-27 19:18:08-372032.Cliente:105300. Email:jgarrido@intercovamex.com. Boleto: 190500322032217010254. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 19:18:08-372032.FormaPago_L:VISA
2022-03-27 19:18:08-372032.Request.FE225307
2022-03-27 19:18:08-372032.Firmar folio.FE225307
2022-03-27 19:18:08-372032.Timbrar folio.FE225307
2022-03-27 19:18:08-372032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 19:18:08-372032.cfdiReceptor.Rfc:INT9103157U9
2022-03-27 19:18:08-372032.cfdiComprobante.Fech:3/27/2022 7:17:26 PM
2022-03-27 19:18:08-372032.cfdiComprobante.Total:450.00
2022-03-27 19:18:09-372032.Folio Generado:FE225307
2022-03-27 19:18:09-372032.Timbre Fiscal:7ECB0667-9E40-4BCE-AEC2-C71BA520947C
2022-03-27 19:18:11-372032.Inicio Envia Factura.FE225307
2022-03-27 19:18:12-372032.Fin Envia Factura.FE225307
2022-03-27 19:18:12-372032.Proceso finalizado. SesionId:372032 Folio Documento:MTY,1-2-0-0-581671,2,INT9103157U9,FE
2022-03-27 19:18:12-372032.-----------------------------------------------------------FIN
2022-03-27 19:42:28-382000.-----------------------------------------------------------INI
2022-03-27 19:42:28-382000.Proceso Inicializado genera_cfdi.aspx. SesionId:382000 Folio Documento:MTY,1-2-0-0-580279,2,HAM940228BS3,FE
2022-03-27 19:42:28-382000.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 19:42:28-382000.Tipo_R:S
2022-03-27 19:42:28-382000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 19:42:28-382000.Server:ACOSRV5 Base:DBSAC7
2022-03-27 19:42:28-382000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 19:42:28-382000.Ticket:320500222031709350092
2022-03-27 19:42:28-382000.Siguiente Folio.MTY-FE-1-2-0-0-580279
2022-03-27 19:42:28-382000.Oficina:MTY,Serie:FE,Factura:225308,FolioCFDI:12212
2022-03-27 19:42:28-382000.Modo Pruebas:False
2022-03-27 19:42:28-382000.Licencia Válida
2022-03-27 19:42:28-382000.cfdiReceptor.Rfc:HAM940228BS3
2022-03-27 19:42:28-382000.Cliente:105301. Email:ana.delacerda@honeywell.com. Boleto: 320500222031709350092. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-27 19:42:28-382000.FormaPago_L:AMERICAN EXPRESS
2022-03-27 19:42:28-382000.Request.FE225308
2022-03-27 19:42:28-382000.Firmar folio.FE225308
2022-03-27 19:42:28-382000.Timbrar folio.FE225308
2022-03-27 19:42:28-382000.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 19:42:28-382000.cfdiReceptor.Rfc:HAM940228BS3
2022-03-27 19:42:28-382000.cfdiComprobante.Fech:3/27/2022 7:42:16 PM
2022-03-27 19:42:28-382000.cfdiComprobante.Total:450.00
2022-03-27 19:42:29-382000.Folio Generado:FE225308
2022-03-27 19:42:29-382000.Timbre Fiscal:9C342958-1CA9-4ABB-A96B-109E746A7F08
2022-03-27 19:42:32-382000.Inicio Envia Factura.FE225308
2022-03-27 19:42:34-382000.Fin Envia Factura.FE225308
2022-03-27 19:42:34-382000.Proceso finalizado. SesionId:382000 Folio Documento:MTY,1-2-0-0-580279,2,HAM940228BS3,FE
2022-03-27 19:42:34-382000.-----------------------------------------------------------FIN
2022-03-27 19:55:31-395461.-----------------------------------------------------------INI
2022-03-27 19:55:31-395461.Proceso Inicializado genera_cfdi.aspx. SesionId:395461 Folio Documento:MTY,1-2-0-0-581518,2,CPI950901F3A,FE
2022-03-27 19:55:31-395461.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 19:55:31-395461.Tipo_R:S
2022-03-27 19:55:31-395461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 19:55:31-395461.Server:ACOSRV5 Base:DBSAC7
2022-03-27 19:55:31-395461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 19:55:31-395461.Ticket:020592022032209150114
2022-03-27 19:55:31-395461.Siguiente Folio.MTY-FE-1-2-0-0-581518
2022-03-27 19:55:31-395461.Oficina:MTY,Serie:FE,Factura:225309,FolioCFDI:12213
2022-03-27 19:55:31-395461.Modo Pruebas:False
2022-03-27 19:55:31-395461.Licencia Válida
2022-03-27 19:55:31-395461.cfdiReceptor.Rfc:CPI950901F3A
2022-03-27 19:55:31-395461.Cliente:003424. Email:carlos.hernandez@ingredion.com. Boleto: 020592022032209150114. Total: 800.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 19:55:31-395461.FormaPago_L:VISA
2022-03-27 19:55:31-395461.Request.FE225309
2022-03-27 19:55:31-395461.Firmar folio.FE225309
2022-03-27 19:55:31-395461.Timbrar folio.FE225309
2022-03-27 19:55:31-395461.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 19:55:31-395461.cfdiReceptor.Rfc:CPI950901F3A
2022-03-27 19:55:31-395461.cfdiComprobante.Fech:3/27/2022 7:51:32 PM
2022-03-27 19:55:31-395461.cfdiComprobante.Total:800.00
2022-03-27 19:55:32-395461.Folio Generado:FE225309
2022-03-27 19:55:32-395461.Timbre Fiscal:AEC6BE2F-8C65-4677-B2FA-14B6AD7291D3
2022-03-27 19:55:34-395461.Inicio Envia Factura.FE225309
2022-03-27 19:55:35-395461.Fin Envia Factura.FE225309
2022-03-27 19:55:35-395461.Proceso finalizado. SesionId:395461 Folio Documento:MTY,1-2-0-0-581518,2,CPI950901F3A,FE
2022-03-27 19:55:35-395461.-----------------------------------------------------------FIN
2022-03-27 20:12:53-400547.-----------------------------------------------------------INI
2022-03-27 20:12:53-400547.Proceso Inicializado genera_cfdi.aspx. SesionId:400547 Folio Documento:MTY,1-1-2-6480-110155,2,PAL9210239L1,FE
2022-03-27 20:12:53-400547.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:12:53-400547.Tipo_R:S
2022-03-27 20:12:53-400547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:12:53-400547.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:12:53-400547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:12:53-400547.Ticket:011110155
2022-03-27 20:12:53-400547.Siguiente Folio.MTY-FE-1-1-2-6480-110155
2022-03-27 20:12:53-400547.Oficina:MTY,Serie:FE,Factura:225310,FolioCFDI:12214
2022-03-27 20:12:53-400547.Modo Pruebas:False
2022-03-27 20:12:53-400547.Licencia Válida
2022-03-27 20:12:54-400547.cfdiReceptor.Rfc:PAL9210239L1
2022-03-27 20:12:54-400547.Cliente:030123. Email:klopez@bellavistabaja.com. Boleto: 011110155. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 20:12:54-400547.FormaPago_L:VISA CREDITO
2022-03-27 20:12:54-400547.Request.FE225310
2022-03-27 20:12:54-400547.Firmar folio.FE225310
2022-03-27 20:12:54-400547.Timbrar folio.FE225310
2022-03-27 20:12:54-400547.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:12:54-400547.cfdiReceptor.Rfc:PAL9210239L1
2022-03-27 20:12:54-400547.cfdiComprobante.Fech:3/27/2022 8:12:41 PM
2022-03-27 20:12:54-400547.cfdiComprobante.Total:450.00
2022-03-27 20:12:54-400547.Folio Generado:FE225310
2022-03-27 20:12:54-400547.Timbre Fiscal:0BC02541-D128-4161-891B-6146DAB7944B
2022-03-27 20:12:56-400547.Inicio Envia Factura.FE225310
2022-03-27 20:12:57-400547.Fin Envia Factura.FE225310
2022-03-27 20:12:57-400547.Proceso finalizado. SesionId:400547 Folio Documento:MTY,1-1-2-6480-110155,2,PAL9210239L1,FE
2022-03-27 20:12:57-400547.-----------------------------------------------------------FIN
2022-03-27 20:25:19-418185.-----------------------------------------------------------INI
2022-03-27 20:25:19-418185.Proceso Inicializado genera_cfdi.aspx. SesionId:418185 Folio Documento:MTY,1-2-0-0-577526,2,EME900717GVA,FE
2022-03-27 20:25:19-418185.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:25:19-418185.Tipo_R:S
2022-03-27 20:25:19-418185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:25:19-418185.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:25:19-418185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:25:19-418185.Ticket:310532722030613590100
2022-03-27 20:25:19-418185.Siguiente Folio.MTY-FE-1-2-0-0-577526
2022-03-27 20:25:19-418185.Oficina:MTY,Serie:FE,Factura:225311,FolioCFDI:12215
2022-03-27 20:25:19-418185.Modo Pruebas:False
2022-03-27 20:25:19-418185.Licencia Válida
2022-03-27 20:25:19-418185.cfdiReceptor.Rfc:EME900717GVA
2022-03-27 20:25:19-418185.Cliente:021516. Email:josue.palafox@erm.com. Boleto: 310532722030613590100. Total: 200.00. Fecha:3/6/2022 12:00:00 AM
2022-03-27 20:25:19-418185.FormaPago_L:AMERICAN EXPRESS
2022-03-27 20:25:19-418185.Request.FE225311
2022-03-27 20:25:19-418185.Firmar folio.FE225311
2022-03-27 20:25:19-418185.Timbrar folio.FE225311
2022-03-27 20:25:19-418185.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:25:19-418185.cfdiReceptor.Rfc:EME900717GVA
2022-03-27 20:25:19-418185.cfdiComprobante.Fech:3/27/2022 8:24:59 PM
2022-03-27 20:25:19-418185.cfdiComprobante.Total:200.00
2022-03-27 20:25:20-418185.Folio Generado:FE225311
2022-03-27 20:25:20-418185.Timbre Fiscal:3F7F363D-6499-400E-9D94-3AE86B2C3093
2022-03-27 20:25:22-418185.Inicio Envia Factura.FE225311
2022-03-27 20:25:23-418185.Fin Envia Factura.FE225311
2022-03-27 20:25:23-418185.Proceso finalizado. SesionId:418185 Folio Documento:MTY,1-2-0-0-577526,2,EME900717GVA,FE
2022-03-27 20:25:23-418185.-----------------------------------------------------------FIN
2022-03-27 20:30:01-420990.-----------------------------------------------------------INI
2022-03-27 20:30:01-420990.Proceso Inicializado genera_cfdi.aspx. SesionId:420990 Folio Documento:MTY,1-1-2-6484-110230,2,JDS171005A79,FE
2022-03-27 20:30:02-420990.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:30:02-420990.Tipo_R:S
2022-03-27 20:30:02-420990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:30:02-420990.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:30:02-420990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:30:02-420990.Ticket:011110230
2022-03-27 20:30:02-420990.Siguiente Folio.MTY-FE-1-1-2-6484-110230
2022-03-27 20:30:02-420990.Oficina:MTY,Serie:FE,Factura:225312,FolioCFDI:12216
2022-03-27 20:30:02-420990.Modo Pruebas:False
2022-03-27 20:30:02-420990.Licencia Válida
2022-03-27 20:30:02-420990.cfdiReceptor.Rfc:JDS171005A79
2022-03-27 20:30:02-420990.Cliente:105302. Email:martinezeduardo2@johndeere.com. Boleto: 011110230. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-27 20:30:02-420990.FormaPago_L:MASTERCARD CREDITO
2022-03-27 20:30:02-420990.Request.FE225312
2022-03-27 20:30:02-420990.Firmar folio.FE225312
2022-03-27 20:30:02-420990.Timbrar folio.FE225312
2022-03-27 20:30:02-420990.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:30:02-420990.cfdiReceptor.Rfc:JDS171005A79
2022-03-27 20:30:02-420990.cfdiComprobante.Fech:3/27/2022 8:29:30 PM
2022-03-27 20:30:02-420990.cfdiComprobante.Total:390.00
2022-03-27 20:30:02-420990.Folio Generado:FE225312
2022-03-27 20:30:02-420990.Timbre Fiscal:AB2EE5C8-0BCD-4CFE-9DD1-B06810200767
2022-03-27 20:30:04-420990.Inicio Envia Factura.FE225312
2022-03-27 20:30:06-420990.Fin Envia Factura.FE225312
2022-03-27 20:30:06-420990.Proceso finalizado. SesionId:420990 Folio Documento:MTY,1-1-2-6484-110230,2,JDS171005A79,FE
2022-03-27 20:30:06-420990.-----------------------------------------------------------FIN
2022-03-27 20:38:36-439279.-----------------------------------------------------------INI
2022-03-27 20:38:36-439279.Proceso Inicializado genera_cfdi.aspx. SesionId:439279 Folio Documento:MTY,1-2-0-0-582408,2,ALA840525KR9,FE
2022-03-27 20:38:36-439279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:38:36-439279.Tipo_R:S
2022-03-27 20:38:36-439279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:38:36-439279.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:38:36-439279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:38:36-439279.Ticket:320500522032416480177
2022-03-27 20:38:36-439279.Siguiente Folio.MTY-FE-1-2-0-0-582408
2022-03-27 20:38:36-439279.Oficina:MTY,Serie:FE,Factura:225313,FolioCFDI:12217
2022-03-27 20:38:36-439279.Modo Pruebas:False
2022-03-27 20:38:36-439279.Licencia Válida
2022-03-27 20:38:36-439279.cfdiReceptor.Rfc:ALA840525KR9
2022-03-27 20:38:36-439279.Cliente:105303. Email:luisdaniel.espinosa@alcon.com. Boleto: 320500522032416480177. Total: 850.00. Fecha:3/24/2022 12:00:00 AM
2022-03-27 20:38:36-439279.FormaPago_L:VISA
2022-03-27 20:38:36-439279.Request.FE225313
2022-03-27 20:38:36-439279.Firmar folio.FE225313
2022-03-27 20:38:36-439279.Timbrar folio.FE225313
2022-03-27 20:38:36-439279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:38:36-439279.cfdiReceptor.Rfc:ALA840525KR9
2022-03-27 20:38:36-439279.cfdiComprobante.Fech:3/27/2022 8:38:17 PM
2022-03-27 20:38:36-439279.cfdiComprobante.Total:850.00
2022-03-27 20:38:37-439279.Folio Generado:FE225313
2022-03-27 20:38:37-439279.Timbre Fiscal:A8FC0CDA-671D-4E20-A8AE-A3746AAFDAB1
2022-03-27 20:38:39-439279.Inicio Envia Factura.FE225313
2022-03-27 20:38:40-439279.Fin Envia Factura.FE225313
2022-03-27 20:38:40-439279.Proceso finalizado. SesionId:439279 Folio Documento:MTY,1-2-0-0-582408,2,ALA840525KR9,FE
2022-03-27 20:38:40-439279.-----------------------------------------------------------FIN
2022-03-27 20:44:37-441558.-----------------------------------------------------------INI
2022-03-27 20:44:37-441558.Proceso Inicializado genera_cfdi.aspx. SesionId:441558 Folio Documento:MTY,1-1-2-6479-110144,2,CIC911023DS8,FE
2022-03-27 20:44:37-441558.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:44:37-441558.Tipo_R:S
2022-03-27 20:44:37-441558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:44:37-441558.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:44:37-441558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:44:37-441558.Ticket:011110144
2022-03-27 20:44:37-441558.Siguiente Folio.MTY-FE-1-1-2-6479-110144
2022-03-27 20:44:37-441558.Oficina:MTY,Serie:FE,Factura:225314,FolioCFDI:12218
2022-03-27 20:44:37-441558.Modo Pruebas:False
2022-03-27 20:44:37-441558.Licencia Válida
2022-03-27 20:44:37-441558.cfdiReceptor.Rfc:CIC911023DS8
2022-03-27 20:44:37-441558.Cliente:105129. Email:apozos@farmapiel.com. Boleto: 011110144. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 20:44:37-441558.FormaPago_L:MASTERCARD CREDITO
2022-03-27 20:44:37-441558.Request.FE225314
2022-03-27 20:44:37-441558.Firmar folio.FE225314
2022-03-27 20:44:37-441558.Timbrar folio.FE225314
2022-03-27 20:44:37-441558.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:44:37-441558.cfdiReceptor.Rfc:CIC911023DS8
2022-03-27 20:44:37-441558.cfdiComprobante.Fech:3/27/2022 8:43:05 PM
2022-03-27 20:44:37-441558.cfdiComprobante.Total:450.00
2022-03-27 20:44:38-441558.Folio Generado:FE225314
2022-03-27 20:44:38-441558.Timbre Fiscal:8E70FE67-586F-4BDB-8FF0-06B0E5BF1ACD
2022-03-27 20:44:39-441558.Inicio Envia Factura.FE225314
2022-03-27 20:44:41-441558.Fin Envia Factura.FE225314
2022-03-27 20:44:41-441558.Proceso finalizado. SesionId:441558 Folio Documento:MTY,1-1-2-6479-110144,2,CIC911023DS8,FE
2022-03-27 20:44:41-441558.-----------------------------------------------------------FIN
2022-03-27 20:47:03-457746.-----------------------------------------------------------INI
2022-03-27 20:47:03-457746.Proceso Inicializado genera_cfdi.aspx. SesionId:457746 Folio Documento:MTY,1-1-2-6482-110200,2,AARS951027UG5,FE
2022-03-27 20:47:03-457746.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:47:03-457746.Tipo_R:S
2022-03-27 20:47:03-457746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:47:03-457746.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:47:03-457746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:47:03-457746.Ticket:011110200
2022-03-27 20:47:03-457746.Siguiente Folio.MTY-FE-1-1-2-6482-110200
2022-03-27 20:47:03-457746.Oficina:MTY,Serie:FE,Factura:225315,FolioCFDI:12219
2022-03-27 20:47:03-457746.Modo Pruebas:False
2022-03-27 20:47:03-457746.Licencia Válida
2022-03-27 20:47:03-457746.cfdiReceptor.Rfc:AARS951027UG5
2022-03-27 20:47:03-457746.Cliente:105304. Email:sandra_arzaga@hotmail.com. Boleto: 011110200. Total: 200.00. Fecha:3/26/2022 12:00:00 AM
2022-03-27 20:47:03-457746.FormaPago_L:EFECTIVO
2022-03-27 20:47:03-457746.Request.FE225315
2022-03-27 20:47:03-457746.Firmar folio.FE225315
2022-03-27 20:47:03-457746.Timbrar folio.FE225315
2022-03-27 20:47:03-457746.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:47:03-457746.cfdiReceptor.Rfc:AARS951027UG5
2022-03-27 20:47:03-457746.cfdiComprobante.Fech:3/27/2022 8:46:50 PM
2022-03-27 20:47:03-457746.cfdiComprobante.Total:200.00
2022-03-27 20:47:04-457746.Folio Generado:FE225315
2022-03-27 20:47:04-457746.Timbre Fiscal:7048922C-DBE5-4F26-8C6E-5FD749DE18EC
2022-03-27 20:47:06-457746.Inicio Envia Factura.FE225315
2022-03-27 20:47:07-457746.Fin Envia Factura.FE225315
2022-03-27 20:47:07-457746.Proceso finalizado. SesionId:457746 Folio Documento:MTY,1-1-2-6482-110200,2,AARS951027UG5,FE
2022-03-27 20:47:07-457746.-----------------------------------------------------------FIN
2022-03-27 20:54:15-457998.-----------------------------------------------------------INI
2022-03-27 20:54:15-457998.Proceso Inicializado genera_cfdi.aspx. SesionId:457998 Folio Documento:MTY,1-2-0-0-582433,2,MTE440316E54,FE
2022-03-27 20:54:15-457998.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:54:15-457998.Tipo_R:S
2022-03-27 20:54:15-457998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:54:15-457998.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:54:15-457998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:54:15-457998.Ticket:330500322032508330081
2022-03-27 20:54:15-457998.Siguiente Folio.MTY-FE-1-2-0-0-582433
2022-03-27 20:54:15-457998.Oficina:MTY,Serie:FE,Factura:225316,FolioCFDI:12220
2022-03-27 20:54:15-457998.Modo Pruebas:False
2022-03-27 20:54:15-457998.Licencia Válida
2022-03-27 20:54:15-457998.cfdiReceptor.Rfc:MTE440316E54
2022-03-27 20:54:15-457998.Cliente:089556. Email:jmisael@mapfre.com.mx. Boleto: 330500322032508330081. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-27 20:54:15-457998.FormaPago_L:MASTERCARD
2022-03-27 20:54:15-457998.Request.FE225316
2022-03-27 20:54:15-457998.Firmar folio.FE225316
2022-03-27 20:54:15-457998.Timbrar folio.FE225316
2022-03-27 20:54:15-457998.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:54:15-457998.cfdiReceptor.Rfc:MTE440316E54
2022-03-27 20:54:15-457998.cfdiComprobante.Fech:3/27/2022 8:53:59 PM
2022-03-27 20:54:15-457998.cfdiComprobante.Total:500.00
2022-03-27 20:54:16-457998.Folio Generado:FE225316
2022-03-27 20:54:16-457998.Timbre Fiscal:305B356B-F83A-48BC-8956-CAEEC285FCDE
2022-03-27 20:54:17-457998.Inicio Envia Factura.FE225316
2022-03-27 20:54:19-457998.Fin Envia Factura.FE225316
2022-03-27 20:54:19-457998.Proceso finalizado. SesionId:457998 Folio Documento:MTY,1-2-0-0-582433,2,MTE440316E54,FE
2022-03-27 20:54:19-457998.-----------------------------------------------------------FIN
2022-03-27 20:59:22-467349.-----------------------------------------------------------INI
2022-03-27 20:59:22-467349.Proceso Inicializado genera_cfdi.aspx. SesionId:467349 Folio Documento:MTY,1-1-2-6422-109028,2,CNC820428674,FE
2022-03-27 20:59:22-467349.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 20:59:22-467349.Tipo_R:S
2022-03-27 20:59:22-467349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 20:59:22-467349.Server:ACOSRV5 Base:DBSAC7
2022-03-27 20:59:22-467349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 20:59:22-467349.Ticket:011109028
2022-03-27 20:59:22-467349.Siguiente Folio.MTY-FE-1-1-2-6422-109028
2022-03-27 20:59:22-467349.Oficina:MTY,Serie:FE,Factura:225317,FolioCFDI:12221
2022-03-27 20:59:22-467349.Modo Pruebas:False
2022-03-27 20:59:22-467349.Licencia Válida
2022-03-27 20:59:22-467349.cfdiReceptor.Rfc:CNC820428674
2022-03-27 20:59:22-467349.Cliente:045812. Email:noel.medina@heineken.com. Boleto: 011109028. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-27 20:59:22-467349.FormaPago_L:VISA CREDITO
2022-03-27 20:59:22-467349.Request.FE225317
2022-03-27 20:59:22-467349.Firmar folio.FE225317
2022-03-27 20:59:22-467349.Timbrar folio.FE225317
2022-03-27 20:59:22-467349.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 20:59:22-467349.cfdiReceptor.Rfc:CNC820428674
2022-03-27 20:59:22-467349.cfdiComprobante.Fech:3/27/2022 8:58:34 PM
2022-03-27 20:59:22-467349.cfdiComprobante.Total:550.00
2022-03-27 20:59:23-467349.Folio Generado:FE225317
2022-03-27 20:59:23-467349.Timbre Fiscal:1D619DAE-7E77-47C7-9224-DD75FF595D2E
2022-03-27 20:59:24-467349.Inicio Envia Factura.FE225317
2022-03-27 20:59:26-467349.Fin Envia Factura.FE225317
2022-03-27 20:59:26-467349.Proceso finalizado. SesionId:467349 Folio Documento:MTY,1-1-2-6422-109028,2,CNC820428674,FE
2022-03-27 20:59:26-467349.-----------------------------------------------------------FIN
2022-03-27 21:00:37-471458.-----------------------------------------------------------INI
2022-03-27 21:00:37-471458.Proceso Inicializado genera_cfdi.aspx. SesionId:471458 Folio Documento:MTY,1-2-0-0-580168,2,RMA910702IW1,FE
2022-03-27 21:00:37-471458.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 21:00:37-471458.Tipo_R:S
2022-03-27 21:00:37-471458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 21:00:37-471458.Server:ACOSRV5 Base:DBSAC7
2022-03-27 21:00:37-471458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 21:00:37-471458.Ticket:200500122031623140263
2022-03-27 21:00:37-471458.Siguiente Folio.MTY-FE-1-2-0-0-580168
2022-03-27 21:00:37-471458.Oficina:MTY,Serie:FE,Factura:225318,FolioCFDI:12222
2022-03-27 21:00:37-471458.Modo Pruebas:False
2022-03-27 21:00:37-471458.Licencia Válida
2022-03-27 21:00:38-471458.cfdiReceptor.Rfc:RMA910702IW1
2022-03-27 21:00:38-471458.Cliente:059961. Email:rafael.cozari@komatsu.mx. Boleto: 200500122031623140263. Total: 350.00. Fecha:3/16/2022 12:00:00 AM
2022-03-27 21:00:38-471458.FormaPago_L:VISA
2022-03-27 21:00:38-471458.Request.FE225318
2022-03-27 21:00:38-471458.Firmar folio.FE225318
2022-03-27 21:00:38-471458.Timbrar folio.FE225318
2022-03-27 21:00:38-471458.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 21:00:38-471458.cfdiReceptor.Rfc:RMA910702IW1
2022-03-27 21:00:38-471458.cfdiComprobante.Fech:3/27/2022 9:00:19 PM
2022-03-27 21:00:38-471458.cfdiComprobante.Total:350.00
2022-03-27 21:00:38-471458.Folio Generado:FE225318
2022-03-27 21:00:38-471458.Timbre Fiscal:EFB80535-2C19-44ED-A036-81A1DBC85E4E
2022-03-27 21:00:39-471458.Inicio Envia Factura.FE225318
2022-03-27 21:00:41-471458.Fin Envia Factura.FE225318
2022-03-27 21:00:41-471458.Proceso finalizado. SesionId:471458 Folio Documento:MTY,1-2-0-0-580168,2,RMA910702IW1,FE
2022-03-27 21:00:41-471458.-----------------------------------------------------------FIN
2022-03-27 21:49:43-481063.-----------------------------------------------------------INI
2022-03-27 21:49:43-481063.Proceso Inicializado genera_cfdi.aspx. SesionId:481063 Folio Documento:MTY,1-2-0-0-581804,2,NCS041207MM7,FE
2022-03-27 21:49:43-481063.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 21:49:43-481063.Tipo_R:S
2022-03-27 21:49:43-481063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 21:49:43-481063.Server:ACOSRV5 Base:DBSAC7
2022-03-27 21:49:43-481063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 21:49:43-481063.Ticket:350500522032221560342
2022-03-27 21:49:43-481063.Siguiente Folio.MTY-FE-1-2-0-0-581804
2022-03-27 21:49:43-481063.Oficina:MTY,Serie:FE,Factura:225319,FolioCFDI:12223
2022-03-27 21:49:43-481063.Modo Pruebas:False
2022-03-27 21:49:43-481063.Licencia Válida
2022-03-27 21:49:43-481063.cfdiReceptor.Rfc:NCS041207MM7
2022-03-27 21:49:43-481063.Cliente:061555. Email:zeferino.aburto@neoris.com. Boleto: 350500522032221560342. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-27 21:49:43-481063.FormaPago_L:MASTERCARD
2022-03-27 21:49:43-481063.Request.FE225319
2022-03-27 21:49:43-481063.Firmar folio.FE225319
2022-03-27 21:49:43-481063.Timbrar folio.FE225319
2022-03-27 21:49:43-481063.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 21:49:43-481063.cfdiReceptor.Rfc:NCS041207MM7
2022-03-27 21:49:43-481063.cfdiComprobante.Fech:3/27/2022 9:49:21 PM
2022-03-27 21:49:43-481063.cfdiComprobante.Total:750.00
2022-03-27 21:49:44-481063.Folio Generado:FE225319
2022-03-27 21:49:44-481063.Timbre Fiscal:AC96278A-D660-4C84-A115-7EB1326E8C97
2022-03-27 21:49:47-481063.Inicio Envia Factura.FE225319
2022-03-27 21:49:49-481063.Fin Envia Factura.FE225319
2022-03-27 21:49:49-481063.Proceso finalizado. SesionId:481063 Folio Documento:MTY,1-2-0-0-581804,2,NCS041207MM7,FE
2022-03-27 21:49:49-481063.-----------------------------------------------------------FIN
2022-03-27 21:54:13-490098.-----------------------------------------------------------INI
2022-03-27 21:54:13-490098.Proceso Inicializado genera_cfdi.aspx. SesionId:490098 Folio Documento:MTY,1-1-2-6484-110217,2,ROSE890902DZ1,FE
2022-03-27 21:54:13-490098.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 21:54:13-490098.Tipo_R:S
2022-03-27 21:54:13-490098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 21:54:13-490098.Server:ACOSRV5 Base:DBSAC7
2022-03-27 21:54:13-490098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 21:54:13-490098.Ticket:011110217
2022-03-27 21:54:13-490098.Siguiente Folio.MTY-FE-1-1-2-6484-110217
2022-03-27 21:54:13-490098.Oficina:MTY,Serie:FE,Factura:225320,FolioCFDI:12224
2022-03-27 21:54:13-490098.Modo Pruebas:False
2022-03-27 21:54:13-490098.Licencia Válida
2022-03-27 21:54:13-490098.cfdiReceptor.Rfc:ROSE890902DZ1
2022-03-27 21:54:13-490098.Cliente:049833. Email:esteban.rojassalgado@gmail.com. Boleto: 011110217. Total: 400.00. Fecha:3/27/2022 12:00:00 AM
2022-03-27 21:54:13-490098.FormaPago_L:AMERICANEXPRESS CRED
2022-03-27 21:54:13-490098.Request.FE225320
2022-03-27 21:54:13-490098.Firmar folio.FE225320
2022-03-27 21:54:13-490098.Timbrar folio.FE225320
2022-03-27 21:54:13-490098.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 21:54:13-490098.cfdiReceptor.Rfc:ROSE890902DZ1
2022-03-27 21:54:13-490098.cfdiComprobante.Fech:3/27/2022 9:54:07 PM
2022-03-27 21:54:13-490098.cfdiComprobante.Total:400.00
2022-03-27 21:54:14-490098.Folio Generado:FE225320
2022-03-27 21:54:14-490098.Timbre Fiscal:169E863C-7EB9-4FDC-A8DD-71C367387814
2022-03-27 21:54:15-490098.Inicio Envia Factura.FE225320
2022-03-27 21:54:17-490098.Fin Envia Factura.FE225320
2022-03-27 21:54:17-490098.Proceso finalizado. SesionId:490098 Folio Documento:MTY,1-1-2-6484-110217,2,ROSE890902DZ1,FE
2022-03-27 21:54:17-490098.-----------------------------------------------------------FIN
2022-03-27 22:07:50-509212.-----------------------------------------------------------INI
2022-03-27 22:07:50-509212.Proceso Inicializado genera_cfdi.aspx. SesionId:509212 Folio Documento:MTY,1-2-0-0-581386,2,AFI161004K38,FE
2022-03-27 22:07:50-509212.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 22:07:50-509212.Tipo_R:S
2022-03-27 22:07:50-509212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 22:07:50-509212.Server:ACOSRV5 Base:DBSAC7
2022-03-27 22:07:50-509212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 22:07:50-509212.Ticket:320500122031922450212
2022-03-27 22:07:50-509212.Siguiente Folio.MTY-FE-1-2-0-0-581386
2022-03-27 22:07:50-509212.Oficina:MTY,Serie:FE,Factura:225321,FolioCFDI:12225
2022-03-27 22:07:50-509212.Modo Pruebas:False
2022-03-27 22:07:50-509212.Licencia Válida
2022-03-27 22:07:50-509212.cfdiReceptor.Rfc:AFI161004K38
2022-03-27 22:07:50-509212.Cliente:039411. Email:hfortiz@aeromexico.com. Boleto: 320500122031922450212. Total: 400.00. Fecha:3/19/2022 12:00:00 AM
2022-03-27 22:07:50-509212.FormaPago_L:VISA
2022-03-27 22:07:50-509212.Request.FE225321
2022-03-27 22:07:50-509212.Firmar folio.FE225321
2022-03-27 22:07:50-509212.Timbrar folio.FE225321
2022-03-27 22:07:50-509212.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 22:07:50-509212.cfdiReceptor.Rfc:AFI161004K38
2022-03-27 22:07:50-509212.cfdiComprobante.Fech:3/27/2022 10:07:28 PM
2022-03-27 22:07:50-509212.cfdiComprobante.Total:400.00
2022-03-27 22:07:51-509212.Folio Generado:FE225321
2022-03-27 22:07:51-509212.Timbre Fiscal:DE5C17C4-AF78-4DAF-B021-9657CB0E7C19
2022-03-27 22:07:53-509212.Inicio Envia Factura.FE225321
2022-03-27 22:07:55-509212.Fin Envia Factura.FE225321
2022-03-27 22:07:55-509212.Proceso finalizado. SesionId:509212 Folio Documento:MTY,1-2-0-0-581386,2,AFI161004K38,FE
2022-03-27 22:07:55-509212.-----------------------------------------------------------FIN
2022-03-27 22:23:13-512537.-----------------------------------------------------------INI
2022-03-27 22:23:13-512537.Proceso Inicializado genera_cfdi.aspx. SesionId:512537 Folio Documento:MTY,1-2-0-0-582393,2,GPM0808213I3,FE
2022-03-27 22:23:13-512537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 22:23:13-512537.Tipo_R:S
2022-03-27 22:23:13-512537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 22:23:13-512537.Server:ACOSRV5 Base:DBSAC7
2022-03-27 22:23:13-512537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 22:23:13-512537.Ticket:330507322032415010127
2022-03-27 22:23:13-512537.Siguiente Folio.MTY-FE-1-2-0-0-582393
2022-03-27 22:23:13-512537.Oficina:MTY,Serie:FE,Factura:225322,FolioCFDI:12226
2022-03-27 22:23:13-512537.Modo Pruebas:False
2022-03-27 22:23:13-512537.Licencia Válida
2022-03-27 22:23:13-512537.cfdiReceptor.Rfc:GPM0808213I3
2022-03-27 22:23:13-512537.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 330507322032415010127. Total: 900.00. Fecha:3/24/2022 12:00:00 AM
2022-03-27 22:23:13-512537.FormaPago_L:AMERICAN EXPRESS
2022-03-27 22:23:13-512537.Request.FE225322
2022-03-27 22:23:13-512537.Firmar folio.FE225322
2022-03-27 22:23:14-512537.Timbrar folio.FE225322
2022-03-27 22:23:14-512537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 22:23:14-512537.cfdiReceptor.Rfc:GPM0808213I3
2022-03-27 22:23:14-512537.cfdiComprobante.Fech:3/27/2022 10:22:27 PM
2022-03-27 22:23:14-512537.cfdiComprobante.Total:900.00
2022-03-27 22:23:14-512537.Folio Generado:FE225322
2022-03-27 22:23:14-512537.Timbre Fiscal:58931446-49D6-4757-9E7F-A0B02CC77FFB
2022-03-27 22:23:16-512537.Inicio Envia Factura.FE225322
2022-03-27 22:23:17-512537.Fin Envia Factura.FE225322
2022-03-27 22:23:17-512537.Proceso finalizado. SesionId:512537 Folio Documento:MTY,1-2-0-0-582393,2,GPM0808213I3,FE
2022-03-27 22:23:17-512537.-----------------------------------------------------------FIN
2022-03-27 22:28:36-533656.-----------------------------------------------------------INI
2022-03-27 22:28:36-533656.Proceso Inicializado genera_cfdi.aspx. SesionId:533656 Folio Documento:MTY,1-2-0-0-578198,2,JME841231168,FE
2022-03-27 22:28:36-533656.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 22:28:36-533656.Tipo_R:S
2022-03-27 22:28:36-533656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 22:28:36-533656.Server:ACOSRV5 Base:DBSAC7
2022-03-27 22:28:36-533656.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 22:28:36-533656.Ticket:320532722030909000091
2022-03-27 22:28:36-533656.Siguiente Folio.MTY-FE-1-2-0-0-578198
2022-03-27 22:28:36-533656.Oficina:MTY,Serie:FE,Factura:225323,FolioCFDI:12227
2022-03-27 22:28:36-533656.Modo Pruebas:False
2022-03-27 22:28:36-533656.Licencia Válida
2022-03-27 22:28:36-533656.cfdiReceptor.Rfc:JME841231168
2022-03-27 22:28:36-533656.Cliente:037049. Email:jcruznun@its.jnj.com. Boleto: 320532722030909000091. Total: 150.00. Fecha:3/9/2022 12:00:00 AM
2022-03-27 22:28:36-533656.FormaPago_L:VISA
2022-03-27 22:28:36-533656.Request.FE225323
2022-03-27 22:28:36-533656.Firmar folio.FE225323
2022-03-27 22:28:36-533656.Timbrar folio.FE225323
2022-03-27 22:28:36-533656.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 22:28:36-533656.cfdiReceptor.Rfc:JME841231168
2022-03-27 22:28:36-533656.cfdiComprobante.Fech:3/27/2022 10:27:55 PM
2022-03-27 22:28:36-533656.cfdiComprobante.Total:150.00
2022-03-27 22:28:37-533656.Folio Generado:FE225323
2022-03-27 22:28:37-533656.Timbre Fiscal:1553BCC1-AA54-4B24-9E3A-A41DDC1DA507
2022-03-27 22:28:39-533656.Inicio Envia Factura.FE225323
2022-03-27 22:28:41-533656.Fin Envia Factura.FE225323
2022-03-27 22:28:41-533656.Proceso finalizado. SesionId:533656 Folio Documento:MTY,1-2-0-0-578198,2,JME841231168,FE
2022-03-27 22:28:41-533656.-----------------------------------------------------------FIN
2022-03-27 22:52:47-542701.-----------------------------------------------------------INI
2022-03-27 22:52:48-542701.Proceso Inicializado genera_cfdi.aspx. SesionId:542701 Folio Documento:MTY,1-1-2-6467-109853,2,HAP061017TC8,FE
2022-03-27 22:52:49-542701.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 22:52:49-542701.Tipo_R:S
2022-03-27 22:52:49-542701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 22:52:49-542701.Server:ACOSRV5 Base:DBSAC7
2022-03-27 22:52:49-542701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 22:52:49-542701.Ticket:011109853
2022-03-27 22:52:49-542701.Siguiente Folio.MTY-FE-1-1-2-6467-109853
2022-03-27 22:52:49-542701.Oficina:MTY,Serie:FE,Factura:225324,FolioCFDI:12228
2022-03-27 22:52:49-542701.Modo Pruebas:False
2022-03-27 22:52:50-542701.Licencia Válida
2022-03-27 22:52:51-542701.cfdiReceptor.Rfc:HAP061017TC8
2022-03-27 22:52:51-542701.Cliente:099973. Email:gabriela.capetillo@honeywell.com. Boleto: 011109853. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-27 22:52:51-542701.FormaPago_L:AMERICANEXPRESS CRED
2022-03-27 22:52:51-542701.Request.FE225324
2022-03-27 22:52:53-542701.Firmar folio.FE225324
2022-03-27 22:52:53-542701.Timbrar folio.FE225324
2022-03-27 22:52:53-542701.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 22:52:53-542701.cfdiReceptor.Rfc:HAP061017TC8
2022-03-27 22:52:53-542701.cfdiComprobante.Fech:3/27/2022 10:52:01 PM
2022-03-27 22:52:53-542701.cfdiComprobante.Total:380.00
2022-03-27 22:52:55-542701.Folio Generado:FE225324
2022-03-27 22:52:55-542701.Timbre Fiscal:D19A7729-6045-4DFA-BF04-F5D41EB85F01
2022-03-27 22:53:01-542701.Inicio Envia Factura.FE225324
2022-03-27 22:53:04-542701.Fin Envia Factura.FE225324
2022-03-27 22:53:04-542701.Proceso finalizado. SesionId:542701 Folio Documento:MTY,1-1-2-6467-109853,2,HAP061017TC8,FE
2022-03-27 22:53:04-542701.-----------------------------------------------------------FIN
2022-03-27 23:11:24-550435.-----------------------------------------------------------INI
2022-03-27 23:11:24-550435.Proceso Inicializado genera_cfdi.aspx. SesionId:550435 Folio Documento:MTY,1-2-0-0-582412,2,KME080128I90,FE
2022-03-27 23:11:24-550435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 23:11:24-550435.Tipo_R:S
2022-03-27 23:11:24-550435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 23:11:24-550435.Server:ACOSRV5 Base:DBSAC7
2022-03-27 23:11:24-550435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 23:11:24-550435.Ticket:350500122032418170195
2022-03-27 23:11:24-550435.Siguiente Folio.MTY-FE-1-2-0-0-582412
2022-03-27 23:11:24-550435.Oficina:MTY,Serie:FE,Factura:225325,FolioCFDI:12229
2022-03-27 23:11:24-550435.Modo Pruebas:False
2022-03-27 23:11:24-550435.Licencia Válida
2022-03-27 23:11:24-550435.cfdiReceptor.Rfc:KME080128I90
2022-03-27 23:11:24-550435.Cliente:105305. Email:edgarsoto66@hotmail.com. Boleto: 350500122032418170195. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-27 23:11:24-550435.FormaPago_L:MASTERCARD
2022-03-27 23:11:24-550435.Request.FE225325
2022-03-27 23:11:25-550435.Firmar folio.FE225325
2022-03-27 23:11:25-550435.Timbrar folio.FE225325
2022-03-27 23:11:25-550435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 23:11:25-550435.cfdiReceptor.Rfc:KME080128I90
2022-03-27 23:11:25-550435.cfdiComprobante.Fech:3/27/2022 11:11:10 PM
2022-03-27 23:11:25-550435.cfdiComprobante.Total:450.00
2022-03-27 23:11:25-550435.Folio Generado:FE225325
2022-03-27 23:11:25-550435.Timbre Fiscal:E19272B3-B087-4C91-B38A-502F9FCBD3BD
2022-03-27 23:11:27-550435.Inicio Envia Factura.FE225325
2022-03-27 23:11:29-550435.Fin Envia Factura.FE225325
2022-03-27 23:11:29-550435.Proceso finalizado. SesionId:550435 Folio Documento:MTY,1-2-0-0-582412,2,KME080128I90,FE
2022-03-27 23:11:29-550435.-----------------------------------------------------------FIN
2022-03-27 23:23:50-565279.-----------------------------------------------------------INI
2022-03-27 23:23:50-565279.Proceso Inicializado genera_cfdi.aspx. SesionId:565279 Folio Documento:MTY,1-2-0-0-578975,2,TSC010324R11,FE
2022-03-27 23:23:50-565279.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 23:23:50-565279.Tipo_R:S
2022-03-27 23:23:50-565279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 23:23:50-565279.Server:ACOSRV5 Base:DBSAC7
2022-03-27 23:23:50-565279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 23:23:50-565279.Ticket:020591822031320270171
2022-03-27 23:23:50-565279.Siguiente Folio.MTY-FE-1-2-0-0-578975
2022-03-27 23:23:50-565279.Oficina:MTY,Serie:FE,Factura:225326,FolioCFDI:12230
2022-03-27 23:23:50-565279.Modo Pruebas:False
2022-03-27 23:23:50-565279.Licencia Válida
2022-03-27 23:23:50-565279.cfdiReceptor.Rfc:TSC010324R11
2022-03-27 23:23:50-565279.Cliente:105307. Email:juan.najera@mx.gudel.com. Boleto: 020591822031320270171. Total: 500.00. Fecha:3/13/2022 12:00:00 AM
2022-03-27 23:23:50-565279.FormaPago_L:AMERICAN EXPRESS
2022-03-27 23:23:50-565279.Request.FE225326
2022-03-27 23:23:51-565279.Firmar folio.FE225326
2022-03-27 23:23:51-565279.Timbrar folio.FE225326
2022-03-27 23:23:51-565279.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 23:23:51-565279.cfdiReceptor.Rfc:TSC010324R11
2022-03-27 23:23:51-565279.cfdiComprobante.Fech:3/27/2022 11:23:36 PM
2022-03-27 23:23:51-565279.cfdiComprobante.Total:500.00
2022-03-27 23:23:51-565279.Folio Generado:FE225326
2022-03-27 23:23:51-565279.Timbre Fiscal:49758AC9-66AC-41B3-B77D-BA2D2A12E270
2022-03-27 23:23:53-565279.Inicio Envia Factura.FE225326
2022-03-27 23:23:55-565279.Fin Envia Factura.FE225326
2022-03-27 23:23:55-565279.Proceso finalizado. SesionId:565279 Folio Documento:MTY,1-2-0-0-578975,2,TSC010324R11,FE
2022-03-27 23:23:55-565279.-----------------------------------------------------------FIN
2022-03-27 23:26:35-579006.-----------------------------------------------------------INI
2022-03-27 23:26:35-579006.Proceso Inicializado genera_cfdi.aspx. SesionId:579006 Folio Documento:MTY,1-2-0-0-582167,2,VCO0708293Z7,FE
2022-03-27 23:26:35-579006.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 23:26:35-579006.Tipo_R:S
2022-03-27 23:26:35-579006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 23:26:35-579006.Server:ACOSRV5 Base:DBSAC7
2022-03-27 23:26:35-579006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 23:26:35-579006.Ticket:130500522032408480058
2022-03-27 23:26:35-579006.Siguiente Folio.MTY-FE-1-2-0-0-582167
2022-03-27 23:26:35-579006.Oficina:MTY,Serie:FE,Factura:225327,FolioCFDI:12231
2022-03-27 23:26:35-579006.Modo Pruebas:False
2022-03-27 23:26:35-579006.Licencia Válida
2022-03-27 23:26:35-579006.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-27 23:26:35-579006.Cliente:095146. Email:jose.rodriguez@vitalmex.com.mx. Boleto: 130500522032408480058. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-27 23:26:35-579006.FormaPago_L:EFECTIVO
2022-03-27 23:26:35-579006.Request.FE225327
2022-03-27 23:26:35-579006.Firmar folio.FE225327
2022-03-27 23:26:36-579006.Timbrar folio.FE225327
2022-03-27 23:26:36-579006.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 23:26:36-579006.cfdiReceptor.Rfc:VCO0708293Z7
2022-03-27 23:26:36-579006.cfdiComprobante.Fech:3/27/2022 11:25:44 PM
2022-03-27 23:26:36-579006.cfdiComprobante.Total:700.00
2022-03-27 23:26:36-579006.Folio Generado:FE225327
2022-03-27 23:26:36-579006.Timbre Fiscal:C0953EEB-FC0D-4CD5-ABD6-2AE068BC1EA7
2022-03-27 23:26:38-579006.Inicio Envia Factura.FE225327
2022-03-27 23:26:39-579006.Fin Envia Factura.FE225327
2022-03-27 23:26:39-579006.Proceso finalizado. SesionId:579006 Folio Documento:MTY,1-2-0-0-582167,2,VCO0708293Z7,FE
2022-03-27 23:26:39-579006.-----------------------------------------------------------FIN
2022-03-27 23:53:12-581897.-----------------------------------------------------------INI
2022-03-27 23:53:12-581897.Proceso Inicializado genera_cfdi.aspx. SesionId:581897 Folio Documento:MTY,1-2-0-0-578382,2,PGA160923636,FE
2022-03-27 23:53:12-581897.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 23:53:12-581897.Tipo_R:S
2022-03-27 23:53:12-581897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 23:53:12-581897.Server:ACOSRV5 Base:DBSAC7
2022-03-27 23:53:12-581897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 23:53:12-581897.Ticket:140500222031000590011
2022-03-27 23:53:12-581897.Siguiente Folio.MTY-FE-1-2-0-0-578382
2022-03-27 23:53:12-581897.Oficina:MTY,Serie:FE,Factura:225328,FolioCFDI:12232
2022-03-27 23:53:12-581897.Modo Pruebas:False
2022-03-27 23:53:12-581897.Licencia Válida
2022-03-27 23:53:12-581897.cfdiReceptor.Rfc:PGA160923636
2022-03-27 23:53:12-581897.Cliente:105308. Email:rosarioo@pragmamexico.net. Boleto: 140500222031000590011. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-27 23:53:12-581897.FormaPago_L:VISA
2022-03-27 23:53:12-581897.Request.FE225328
2022-03-27 23:53:12-581897.Firmar folio.FE225328
2022-03-27 23:53:13-581897.Timbrar folio.FE225328
2022-03-27 23:53:13-581897.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 23:53:13-581897.cfdiReceptor.Rfc:PGA160923636
2022-03-27 23:53:13-581897.cfdiComprobante.Fech:3/27/2022 11:52:54 PM
2022-03-27 23:53:13-581897.cfdiComprobante.Total:450.00
2022-03-27 23:53:13-581897.Folio Generado:FE225328
2022-03-27 23:53:13-581897.Timbre Fiscal:7A397AFF-5791-4A5D-AA0B-E71A56551D2E
2022-03-27 23:53:17-581897.Inicio Envia Factura.FE225328
2022-03-27 23:53:19-581897.Fin Envia Factura.FE225328
2022-03-27 23:53:19-581897.Proceso finalizado. SesionId:581897 Folio Documento:MTY,1-2-0-0-578382,2,PGA160923636,FE
2022-03-27 23:53:19-581897.-----------------------------------------------------------FIN
2022-03-27 23:59:27-590146.-----------------------------------------------------------INI
2022-03-27 23:59:27-590146.Proceso Inicializado genera_cfdi.aspx. SesionId:590146 Folio Documento:MTY,1-2-0-0-582118,2,DAR180101NV0,FE
2022-03-27 23:59:27-590146.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-27 23:59:27-590146.Tipo_R:S
2022-03-27 23:59:27-590146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-27 23:59:27-590146.Server:ACOSRV5 Base:DBSAC7
2022-03-27 23:59:27-590146.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-27 23:59:27-590146.Ticket:330532722032323230332
2022-03-27 23:59:27-590146.Siguiente Folio.MTY-FE-1-2-0-0-582118
2022-03-27 23:59:27-590146.Oficina:MTY,Serie:FE,Factura:225329,FolioCFDI:12233
2022-03-27 23:59:27-590146.Modo Pruebas:False
2022-03-27 23:59:27-590146.Licencia Válida
2022-03-27 23:59:27-590146.cfdiReceptor.Rfc:DAR180101NV0
2022-03-27 23:59:27-590146.Cliente:105309. Email:vgarduno@deloittemx.com. Boleto: 330532722032323230332. Total: 200.00. Fecha:3/23/2022 12:00:00 AM
2022-03-27 23:59:27-590146.FormaPago_L:EFECTIVO
2022-03-27 23:59:27-590146.Request.FE225329
2022-03-27 23:59:27-590146.Firmar folio.FE225329
2022-03-27 23:59:28-590146.Timbrar folio.FE225329
2022-03-27 23:59:28-590146.cfdiEmisor.Rfc:TPA100922MD8
2022-03-27 23:59:28-590146.cfdiReceptor.Rfc:DAR180101NV0
2022-03-27 23:59:28-590146.cfdiComprobante.Fech:3/27/2022 11:58:59 PM
2022-03-27 23:59:28-590146.cfdiComprobante.Total:200.00
2022-03-27 23:59:28-590146.Folio Generado:FE225329
2022-03-27 23:59:28-590146.Timbre Fiscal:86F373B5-1989-41FF-86CF-2A2F2423ECF1
2022-03-27 23:59:30-590146.Inicio Envia Factura.FE225329
2022-03-27 23:59:31-590146.Fin Envia Factura.FE225329
2022-03-27 23:59:31-590146.Proceso finalizado. SesionId:590146 Folio Documento:MTY,1-2-0-0-582118,2,DAR180101NV0,FE
2022-03-27 23:59:31-590146.-----------------------------------------------------------FIN
2022-03-28 00:20:16-602828.-----------------------------------------------------------INI
2022-03-28 00:20:16-602828.Proceso Inicializado genera_cfdi.aspx. SesionId:602828 Folio Documento:MTY,1-2-0-0-582275,2,DLM1406241G6,FE
2022-03-28 00:20:16-602828.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 00:20:16-602828.Tipo_R:S
2022-03-28 00:20:16-602828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 00:20:16-602828.Server:ACOSRV5 Base:DBSAC7
2022-03-28 00:20:16-602828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 00:20:16-602828.Ticket:290507322032422260268
2022-03-28 00:20:16-602828.Siguiente Folio.MTY-FE-1-2-0-0-582275
2022-03-28 00:20:16-602828.Oficina:MTY,Serie:FE,Factura:225330,FolioCFDI:12234
2022-03-28 00:20:16-602828.Modo Pruebas:False
2022-03-28 00:20:16-602828.Licencia Válida
2022-03-28 00:20:16-602828.cfdiReceptor.Rfc:DLM1406241G6
2022-03-28 00:20:16-602828.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 290507322032422260268. Total: 950.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 00:20:16-602828.FormaPago_L:VISA
2022-03-28 00:20:16-602828.Request.FE225330
2022-03-28 00:20:16-602828.Firmar folio.FE225330
2022-03-28 00:20:16-602828.Timbrar folio.FE225330
2022-03-28 00:20:16-602828.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 00:20:16-602828.cfdiReceptor.Rfc:DLM1406241G6
2022-03-28 00:20:16-602828.cfdiComprobante.Fech:3/28/2022 12:20:11 AM
2022-03-28 00:20:16-602828.cfdiComprobante.Total:950.00
2022-03-28 00:20:17-602828.Folio Generado:FE225330
2022-03-28 00:20:17-602828.Timbre Fiscal:A65F80C6-E88C-4A92-BE55-5A9AED9FE713
2022-03-28 00:20:22-602828.Inicio Envia Factura.FE225330
2022-03-28 00:20:24-602828.Fin Envia Factura.FE225330
2022-03-28 00:20:24-602828.Proceso finalizado. SesionId:602828 Folio Documento:MTY,1-2-0-0-582275,2,DLM1406241G6,FE
2022-03-28 00:20:24-602828.-----------------------------------------------------------FIN
2022-03-28 04:13:22-11201.-----------------------------------------------------------INI
2022-03-28 04:13:23-11201.Proceso Inicializado genera_cfdi.aspx. SesionId:11201 Folio Documento:MTY,1-2-0-0-582574,2,DDE1103103T5,FE
2022-03-28 04:13:23-11201.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 04:13:23-11201.Tipo_R:S
2022-03-28 04:13:23-11201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 04:13:23-11201.Server:ACOSRV5 Base:DBSAC7
2022-03-28 04:13:23-11201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 04:13:23-11201.Ticket:020591822032602380044
2022-03-28 04:13:23-11201.Siguiente Folio.MTY-FE-1-2-0-0-582574
2022-03-28 04:13:23-11201.Oficina:MTY,Serie:FE,Factura:225331,FolioCFDI:12235
2022-03-28 04:13:23-11201.Modo Pruebas:False
2022-03-28 04:13:23-11201.Licencia Válida
2022-03-28 04:13:23-11201.cfdiReceptor.Rfc:DDE1103103T5
2022-03-28 04:13:23-11201.Cliente:090137. Email:oespinosa@deiest.com. Boleto: 020591822032602380044. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 04:13:23-11201.FormaPago_L:MASTERCARD
2022-03-28 04:13:23-11201.Request.FE225331
2022-03-28 04:13:25-11201.Firmar folio.FE225331
2022-03-28 04:13:25-11201.Timbrar folio.FE225331
2022-03-28 04:13:25-11201.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 04:13:25-11201.cfdiReceptor.Rfc:DDE1103103T5
2022-03-28 04:13:25-11201.cfdiComprobante.Fech:3/28/2022 4:02:19 AM
2022-03-28 04:13:25-11201.cfdiComprobante.Total:700.00
2022-03-28 04:13:26-11201.Folio Generado:FE225331
2022-03-28 04:13:26-11201.Timbre Fiscal:4E3638C7-3046-43A1-B8B3-9E1202EE96E5
2022-03-28 04:13:31-11201.Inicio Envia Factura.FE225331
2022-03-28 04:13:34-11201.Fin Envia Factura.FE225331
2022-03-28 04:13:34-11201.Proceso finalizado. SesionId:11201 Folio Documento:MTY,1-2-0-0-582574,2,DDE1103103T5,FE
2022-03-28 04:13:34-11201.-----------------------------------------------------------FIN
2022-03-28 07:16:25-21192.-----------------------------------------------------------INI
2022-03-28 07:16:25-21192.Proceso Inicializado genera_cfdi.aspx. SesionId:21192 Folio Documento:MTY,1-2-0-0-581529,2,HCE790528V48,FE
2022-03-28 07:16:25-21192.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 07:16:25-21192.Tipo_R:S
2022-03-28 07:16:25-21192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 07:16:25-21192.Server:ACOSRV5 Base:DBSAC7
2022-03-28 07:16:25-21192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 07:16:25-21192.Ticket:020543922032211240153
2022-03-28 07:16:25-21192.Siguiente Folio.MTY-FE-1-2-0-0-581529
2022-03-28 07:16:25-21192.Oficina:MTY,Serie:FE,Factura:225332,FolioCFDI:12236
2022-03-28 07:16:25-21192.Modo Pruebas:False
2022-03-28 07:16:25-21192.Licencia Válida
2022-03-28 07:16:25-21192.cfdiReceptor.Rfc:HCE790528V48
2022-03-28 07:16:25-21192.Cliente:105310. Email:elisa_acosta@grupopresidente.com. Boleto: 020543922032211240153. Total: 800.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 07:16:25-21192.FormaPago_L:MASTERCARD
2022-03-28 07:16:25-21192.Request.FE225332
2022-03-28 07:16:26-21192.Firmar folio.FE225332
2022-03-28 07:16:26-21192.Timbrar folio.FE225332
2022-03-28 07:16:26-21192.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 07:16:26-21192.cfdiReceptor.Rfc:HCE790528V48
2022-03-28 07:16:26-21192.cfdiComprobante.Fech:3/28/2022 7:16:03 AM
2022-03-28 07:16:26-21192.cfdiComprobante.Total:800.00
2022-03-28 07:16:27-21192.Folio Generado:FE225332
2022-03-28 07:16:27-21192.Timbre Fiscal:073DC045-B5DE-44ED-B4F8-36143C9F80B9
2022-03-28 07:16:30-21192.Inicio Envia Factura.FE225332
2022-03-28 07:16:34-21192.Fin Envia Factura.FE225332
2022-03-28 07:16:34-21192.Proceso finalizado. SesionId:21192 Folio Documento:MTY,1-2-0-0-581529,2,HCE790528V48,FE
2022-03-28 07:16:34-21192.-----------------------------------------------------------FIN
2022-03-28 07:52:15-28536.-----------------------------------------------------------INI
2022-03-28 07:52:15-28536.Proceso Inicializado genera_cfdi.aspx. SesionId:28536 Folio Documento:MTY,1-2-0-0-582028,2,UST170908KZ5,FE
2022-03-28 07:52:15-28536.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 07:52:15-28536.Tipo_R:S
2022-03-28 07:52:15-28536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 07:52:15-28536.Server:ACOSRV5 Base:DBSAC7
2022-03-28 07:52:15-28536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 07:52:15-28536.Ticket:320500422032310410103
2022-03-28 07:52:15-28536.Siguiente Folio.MTY-FE-1-2-0-0-582028
2022-03-28 07:52:15-28536.Oficina:MTY,Serie:FE,Factura:225333,FolioCFDI:12237
2022-03-28 07:52:15-28536.Modo Pruebas:False
2022-03-28 07:52:15-28536.Licencia Válida
2022-03-28 07:52:15-28536.cfdiReceptor.Rfc:UST170908KZ5
2022-03-28 07:52:15-28536.Cliente:105311. Email:rodrigo@unmstudio.com. Boleto: 320500422032310410103. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 07:52:15-28536.FormaPago_L:AMERICAN EXPRESS
2022-03-28 07:52:15-28536.Request.FE225333
2022-03-28 07:52:15-28536.Firmar folio.FE225333
2022-03-28 07:52:15-28536.Timbrar folio.FE225333
2022-03-28 07:52:15-28536.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 07:52:15-28536.cfdiReceptor.Rfc:UST170908KZ5
2022-03-28 07:52:15-28536.cfdiComprobante.Fech:3/28/2022 7:52:01 AM
2022-03-28 07:52:15-28536.cfdiComprobante.Total:600.00
2022-03-28 07:52:16-28536.Folio Generado:FE225333
2022-03-28 07:52:16-28536.Timbre Fiscal:F1A4B2B2-3D00-4A13-9908-52747204D425
2022-03-28 07:52:19-28536.Inicio Envia Factura.FE225333
2022-03-28 07:52:22-28536.Fin Envia Factura.FE225333
2022-03-28 07:52:22-28536.Proceso finalizado. SesionId:28536 Folio Documento:MTY,1-2-0-0-582028,2,UST170908KZ5,FE
2022-03-28 07:52:22-28536.-----------------------------------------------------------FIN
2022-03-28 07:59:25-24574.-----------------------------------------------------------INI
2022-03-28 07:59:25-24574.Proceso Inicializado genera_cfdi.aspx. SesionId:24574 Folio Documento:MTY,1-2-0-0-582334,2,GCM960301469,FE
2022-03-28 07:59:25-24574.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 07:59:25-24574.Tipo_R:S
2022-03-28 07:59:25-24574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 07:59:25-24574.Server:ACOSRV5 Base:DBSAC7
2022-03-28 07:59:25-24574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 07:59:25-24574.Ticket:230507322032509390092
2022-03-28 07:59:25-24574.Siguiente Folio.MTY-FE-1-2-0-0-582334
2022-03-28 07:59:25-24574.Oficina:MTY,Serie:FE,Factura:225334,FolioCFDI:12238
2022-03-28 07:59:25-24574.Modo Pruebas:False
2022-03-28 07:59:25-24574.Licencia Válida
2022-03-28 07:59:25-24574.cfdiReceptor.Rfc:GCM960301469
2022-03-28 07:59:25-24574.Cliente:100700. Email:xime_001@hotmail.com. Boleto: 230507322032509390092. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 07:59:25-24574.FormaPago_L:MASTERCARD
2022-03-28 07:59:25-24574.Request.FE225334
2022-03-28 07:59:25-24574.Firmar folio.FE225334
2022-03-28 07:59:26-24574.Timbrar folio.FE225334
2022-03-28 07:59:26-24574.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 07:59:26-24574.cfdiReceptor.Rfc:GCM960301469
2022-03-28 07:59:26-24574.cfdiComprobante.Fech:3/28/2022 7:57:31 AM
2022-03-28 07:59:26-24574.cfdiComprobante.Total:900.00
2022-03-28 07:59:26-24574.Folio Generado:FE225334
2022-03-28 07:59:26-24574.Timbre Fiscal:841061B2-800C-47E9-960C-BAA590BE5B2B
2022-03-28 07:59:28-24574.Inicio Envia Factura.FE225334
2022-03-28 07:59:30-24574.Fin Envia Factura.FE225334
2022-03-28 07:59:30-24574.Proceso finalizado. SesionId:24574 Folio Documento:MTY,1-2-0-0-582334,2,GCM960301469,FE
2022-03-28 07:59:30-24574.-----------------------------------------------------------FIN
2022-03-28 08:06:11-30476.-----------------------------------------------------------INI
2022-03-28 08:06:11-30476.Proceso Inicializado genera_cfdi.aspx. SesionId:30476 Folio Documento:MTY,1-2-0-0-582489,2,SAJ031029PV5,FE
2022-03-28 08:06:11-30476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:06:11-30476.Tipo_R:S
2022-03-28 08:06:11-30476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:06:11-30476.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:06:11-30476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:06:11-30476.Ticket:130500522032508450085
2022-03-28 08:06:11-30476.Siguiente Folio.MTY-FE-1-2-0-0-582489
2022-03-28 08:06:11-30476.Oficina:MTY,Serie:FE,Factura:225335,FolioCFDI:12239
2022-03-28 08:06:11-30476.Modo Pruebas:False
2022-03-28 08:06:11-30476.Licencia Válida
2022-03-28 08:06:11-30476.cfdiReceptor.Rfc:SAJ031029PV5
2022-03-28 08:06:11-30476.Cliente:105312. Email:rafael.pacheco@jvalle.com.mx. Boleto: 130500522032508450085. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 08:06:11-30476.FormaPago_L:EFECTIVO
2022-03-28 08:06:11-30476.Request.FE225335
2022-03-28 08:06:11-30476.Firmar folio.FE225335
2022-03-28 08:06:12-30476.Timbrar folio.FE225335
2022-03-28 08:06:12-30476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:06:12-30476.cfdiReceptor.Rfc:SAJ031029PV5
2022-03-28 08:06:12-30476.cfdiComprobante.Fech:3/28/2022 8:05:58 AM
2022-03-28 08:06:12-30476.cfdiComprobante.Total:700.00
2022-03-28 08:06:12-30476.Folio Generado:FE225335
2022-03-28 08:06:12-30476.Timbre Fiscal:F5D247EE-FED8-4007-80D4-F84A330A41C4
2022-03-28 08:06:14-30476.Inicio Envia Factura.FE225335
2022-03-28 08:06:16-30476.Fin Envia Factura.FE225335
2022-03-28 08:06:16-30476.Proceso finalizado. SesionId:30476 Folio Documento:MTY,1-2-0-0-582489,2,SAJ031029PV5,FE
2022-03-28 08:06:16-30476.-----------------------------------------------------------FIN
2022-03-28 08:10:09-45268.-----------------------------------------------------------INI
2022-03-28 08:10:09-45268.Proceso Inicializado genera_cfdi.aspx. SesionId:45268 Folio Documento:MTY,1-2-0-0-582000,2,LAMC830103I36,FE
2022-03-28 08:10:09-45268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:10:09-45268.Tipo_R:S
2022-03-28 08:10:09-45268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:10:09-45268.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:10:09-45268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:10:09-45268.Ticket:260532722032323480339
2022-03-28 08:10:09-45268.Siguiente Folio.MTY-FE-1-2-0-0-582000
2022-03-28 08:10:09-45268.Oficina:MTY,Serie:FE,Factura:225336,FolioCFDI:12240
2022-03-28 08:10:09-45268.Modo Pruebas:False
2022-03-28 08:10:09-45268.Licencia Válida
2022-03-28 08:10:09-45268.cfdiReceptor.Rfc:LAMC830103I36
2022-03-28 08:10:09-45268.Cliente:105313. Email:claudiamyrthala@hotmail.com. Boleto: 260532722032323480339. Total: 250.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 08:10:09-45268.FormaPago_L:MASTERCARD
2022-03-28 08:10:09-45268.Request.FE225336
2022-03-28 08:10:09-45268.Firmar folio.FE225336
2022-03-28 08:10:09-45268.Timbrar folio.FE225336
2022-03-28 08:10:09-45268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:10:09-45268.cfdiReceptor.Rfc:LAMC830103I36
2022-03-28 08:10:09-45268.cfdiComprobante.Fech:3/28/2022 8:09:43 AM
2022-03-28 08:10:09-45268.cfdiComprobante.Total:250.00
2022-03-28 08:10:09-45268.Folio Generado:FE225336
2022-03-28 08:10:09-45268.Timbre Fiscal:3178AEE0-A739-429D-8ED7-16F1FE4C0E23
2022-03-28 08:10:11-45268.Inicio Envia Factura.FE225336
2022-03-28 08:10:13-45268.Fin Envia Factura.FE225336
2022-03-28 08:10:13-45268.Proceso finalizado. SesionId:45268 Folio Documento:MTY,1-2-0-0-582000,2,LAMC830103I36,FE
2022-03-28 08:10:13-45268.-----------------------------------------------------------FIN
2022-03-28 08:22:51-51907.-----------------------------------------------------------INI
2022-03-28 08:22:51-51907.Proceso Inicializado genera_cfdi.aspx. SesionId:51907 Folio Documento:MTY,1-1-2-6483-110208,2,SAM080221L75,FE
2022-03-28 08:22:51-51907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:22:51-51907.Tipo_R:S
2022-03-28 08:22:51-51907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:22:51-51907.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:22:51-51907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:22:51-51907.Ticket:011110208
2022-03-28 08:22:51-51907.Siguiente Folio.MTY-FE-1-1-2-6483-110208
2022-03-28 08:22:51-51907.Oficina:MTY,Serie:FE,Factura:225337,FolioCFDI:12241
2022-03-28 08:22:51-51907.Modo Pruebas:False
2022-03-28 08:22:51-51907.Licencia Válida
2022-03-28 08:22:51-51907.cfdiReceptor.Rfc:SAM080221L75
2022-03-28 08:22:51-51907.Cliente:103598. Email:david.garza@commscope.com. Boleto: 011110208. Total: 390.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 08:22:51-51907.FormaPago_L:MASTERCARD CREDITO
2022-03-28 08:22:51-51907.Request.FE225337
2022-03-28 08:22:51-51907.Firmar folio.FE225337
2022-03-28 08:22:51-51907.Timbrar folio.FE225337
2022-03-28 08:22:51-51907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:22:51-51907.cfdiReceptor.Rfc:SAM080221L75
2022-03-28 08:22:51-51907.cfdiComprobante.Fech:3/28/2022 8:22:05 AM
2022-03-28 08:22:51-51907.cfdiComprobante.Total:390.00
2022-03-28 08:22:52-51907.Folio Generado:FE225337
2022-03-28 08:22:52-51907.Timbre Fiscal:F88AC2DB-EEA3-48A2-94F4-296176EA8005
2022-03-28 08:22:53-51907.Inicio Envia Factura.FE225337
2022-03-28 08:22:55-51907.Fin Envia Factura.FE225337
2022-03-28 08:22:55-51907.Proceso finalizado. SesionId:51907 Folio Documento:MTY,1-1-2-6483-110208,2,SAM080221L75,FE
2022-03-28 08:22:55-51907.-----------------------------------------------------------FIN
2022-03-28 08:28:21-65096.-----------------------------------------------------------INI
2022-03-28 08:28:21-65096.Proceso Inicializado genera_cfdi.aspx. SesionId:65096 Folio Documento:MTY,1-2-0-0-579380,2,AUPY750818HT4,FE
2022-03-28 08:28:21-65096.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:28:21-65096.Tipo_R:S
2022-03-28 08:28:21-65096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:28:21-65096.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:28:21-65096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:28:21-65096.Ticket:340500122031222390186
2022-03-28 08:28:21-65096.Siguiente Folio.MTY-FE-1-2-0-0-579380
2022-03-28 08:28:21-65096.Oficina:MTY,Serie:FE,Factura:225338,FolioCFDI:12242
2022-03-28 08:28:21-65096.Modo Pruebas:False
2022-03-28 08:28:21-65096.Licencia Válida
2022-03-28 08:28:21-65096.cfdiReceptor.Rfc:AUPY750818HT4
2022-03-28 08:28:21-65096.Cliente:105314. Email:yolanda.aguirre.platas@gmail.com. Boleto: 340500122031222390186. Total: 350.00. Fecha:3/12/2022 12:00:00 AM
2022-03-28 08:28:21-65096.FormaPago_L:AMERICAN EXPRESS
2022-03-28 08:28:21-65096.Request.FE225338
2022-03-28 08:28:21-65096.Firmar folio.FE225338
2022-03-28 08:28:21-65096.Timbrar folio.FE225338
2022-03-28 08:28:21-65096.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:28:21-65096.cfdiReceptor.Rfc:AUPY750818HT4
2022-03-28 08:28:21-65096.cfdiComprobante.Fech:3/28/2022 8:27:39 AM
2022-03-28 08:28:21-65096.cfdiComprobante.Total:350.00
2022-03-28 08:28:22-65096.Folio Generado:FE225338
2022-03-28 08:28:22-65096.Timbre Fiscal:A8E32D7A-377C-4564-86ED-BFAEDDD4D561
2022-03-28 08:28:23-65096.Inicio Envia Factura.FE225338
2022-03-28 08:28:25-65096.Fin Envia Factura.FE225338
2022-03-28 08:28:25-65096.Proceso finalizado. SesionId:65096 Folio Documento:MTY,1-2-0-0-579380,2,AUPY750818HT4,FE
2022-03-28 08:28:25-65096.-----------------------------------------------------------FIN
2022-03-28 08:32:07-73870.-----------------------------------------------------------INI
2022-03-28 08:32:07-73870.Proceso Inicializado genera_cfdi.aspx. SesionId:73870 Folio Documento:MTY,1-1-2-6483-110203,2,CTZ190712MB1,FE
2022-03-28 08:32:07-73870.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:32:07-73870.Tipo_R:S
2022-03-28 08:32:07-73870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:32:07-73870.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:32:07-73870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:32:07-73870.Ticket:011110203
2022-03-28 08:32:07-73870.Siguiente Folio.MTY-FE-1-1-2-6483-110203
2022-03-28 08:32:07-73870.Oficina:MTY,Serie:FE,Factura:225339,FolioCFDI:12243
2022-03-28 08:32:07-73870.Modo Pruebas:False
2022-03-28 08:32:07-73870.Licencia Válida
2022-03-28 08:32:07-73870.cfdiReceptor.Rfc:CTZ190712MB1
2022-03-28 08:32:07-73870.Cliente:101231. Email:karla.zamora@tractozone.com.mx. Boleto: 011110203. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 08:32:07-73870.FormaPago_L:EFECTIVO
2022-03-28 08:32:07-73870.Request.FE225339
2022-03-28 08:32:07-73870.Firmar folio.FE225339
2022-03-28 08:32:07-73870.Timbrar folio.FE225339
2022-03-28 08:32:07-73870.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:32:07-73870.cfdiReceptor.Rfc:CTZ190712MB1
2022-03-28 08:32:07-73870.cfdiComprobante.Fech:3/28/2022 8:31:26 AM
2022-03-28 08:32:07-73870.cfdiComprobante.Total:350.00
2022-03-28 08:32:08-73870.Folio Generado:FE225339
2022-03-28 08:32:08-73870.Timbre Fiscal:7EC74527-4623-4C06-B51B-BF38C3D437E0
2022-03-28 08:32:10-73870.Inicio Envia Factura.FE225339
2022-03-28 08:32:12-73870.Fin Envia Factura.FE225339
2022-03-28 08:32:12-73870.Proceso finalizado. SesionId:73870 Folio Documento:MTY,1-1-2-6483-110203,2,CTZ190712MB1,FE
2022-03-28 08:32:12-73870.-----------------------------------------------------------FIN
2022-03-28 08:35:21-97706.-----------------------------------------------------------INI
2022-03-28 08:35:21-97706.Proceso Inicializado genera_cfdi.aspx. SesionId:97706 Folio Documento:MTY,1-1-2-6472-110010,2,CNO930113K12,FE
2022-03-28 08:35:21-97706.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:35:21-97706.Tipo_R:S
2022-03-28 08:35:21-97706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:35:21-97706.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:35:21-97706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:35:21-97706.Ticket:011110010
2022-03-28 08:35:21-97706.Siguiente Folio.MTY-FE-1-1-2-6472-110010
2022-03-28 08:35:21-97706.Oficina:MTY,Serie:FE,Factura:225340,FolioCFDI:12244
2022-03-28 08:35:21-97706.Modo Pruebas:False
2022-03-28 08:35:21-97706.Licencia Válida
2022-03-28 08:35:21-97706.cfdiReceptor.Rfc:CNO930113K12
2022-03-28 08:35:21-97706.Cliente:035671. Email:lgoliva@sigma-alimentos.com. Boleto: 011110010. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 08:35:21-97706.FormaPago_L:EFECTIVO
2022-03-28 08:35:21-97706.Request.FE225340
2022-03-28 08:35:21-97706.Firmar folio.FE225340
2022-03-28 08:35:21-97706.Timbrar folio.FE225340
2022-03-28 08:35:21-97706.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:35:21-97706.cfdiReceptor.Rfc:CNO930113K12
2022-03-28 08:35:21-97706.cfdiComprobante.Fech:3/28/2022 8:33:10 AM
2022-03-28 08:35:21-97706.cfdiComprobante.Total:350.00
2022-03-28 08:35:21-97706.Folio Generado:FE225340
2022-03-28 08:35:21-97706.Timbre Fiscal:3B5F0AD5-EA72-45DF-B1A6-3728B0988D25
2022-03-28 08:35:23-97706.Inicio Envia Factura.FE225340
2022-03-28 08:35:25-97706.Fin Envia Factura.FE225340
2022-03-28 08:35:25-97706.Proceso finalizado. SesionId:97706 Folio Documento:MTY,1-1-2-6472-110010,2,CNO930113K12,FE
2022-03-28 08:35:25-97706.-----------------------------------------------------------FIN
2022-03-28 08:36:03-86205.-----------------------------------------------------------INI
2022-03-28 08:36:03-86205.Proceso Inicializado genera_cfdi.aspx. SesionId:86205 Folio Documento:MTY,1-2-0-0-582566,2,IKS200113PS2,FE
2022-03-28 08:36:03-86205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:36:03-86205.Tipo_R:S
2022-03-28 08:36:03-86205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:36:03-86205.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:36:03-86205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:36:03-86205.Ticket:020500122032601480035
2022-03-28 08:36:03-86205.Siguiente Folio.MTY-FE-1-2-0-0-582566
2022-03-28 08:36:03-86205.Oficina:MTY,Serie:FE,Factura:225341,FolioCFDI:12245
2022-03-28 08:36:03-86205.Modo Pruebas:False
2022-03-28 08:36:03-86205.Licencia Válida
2022-03-28 08:36:03-86205.cfdiReceptor.Rfc:IKS200113PS2
2022-03-28 08:36:03-86205.Cliente:105315. Email:octavio.bautista@ikusi.com. Boleto: 020500122032601480035. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 08:36:03-86205.FormaPago_L:MASTERCARD
2022-03-28 08:36:03-86205.Request.FE225341
2022-03-28 08:36:03-86205.Firmar folio.FE225341
2022-03-28 08:36:03-86205.Timbrar folio.FE225341
2022-03-28 08:36:03-86205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:36:03-86205.cfdiReceptor.Rfc:IKS200113PS2
2022-03-28 08:36:03-86205.cfdiComprobante.Fech:3/28/2022 8:35:46 AM
2022-03-28 08:36:03-86205.cfdiComprobante.Total:500.00
2022-03-28 08:36:04-86205.Folio Generado:FE225341
2022-03-28 08:36:04-86205.Timbre Fiscal:96206172-7D25-4D60-A0B7-AFB2B2AB08CA
2022-03-28 08:36:05-86205.Inicio Envia Factura.FE225341
2022-03-28 08:36:07-86205.Fin Envia Factura.FE225341
2022-03-28 08:36:07-86205.Proceso finalizado. SesionId:86205 Folio Documento:MTY,1-2-0-0-582566,2,IKS200113PS2,FE
2022-03-28 08:36:07-86205.-----------------------------------------------------------FIN
2022-03-28 08:37:54-109664.-----------------------------------------------------------INI
2022-03-28 08:37:54-109664.Proceso Inicializado genera_cfdi.aspx. SesionId:109664 Folio Documento:MTY,1-2-0-0-582583,2,CTZ190712MB1,FE
2022-03-28 08:37:54-109664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:37:54-109664.Tipo_R:S
2022-03-28 08:37:54-109664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:37:54-109664.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:37:54-109664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:37:54-109664.Ticket:020543922032606340060
2022-03-28 08:37:54-109664.Siguiente Folio.MTY-FE-1-2-0-0-582583
2022-03-28 08:37:54-109664.Oficina:MTY,Serie:FE,Factura:225342,FolioCFDI:12246
2022-03-28 08:37:54-109664.Modo Pruebas:False
2022-03-28 08:37:54-109664.Licencia Válida
2022-03-28 08:37:55-109664.cfdiReceptor.Rfc:CTZ190712MB1
2022-03-28 08:37:55-109664.Cliente:101231. Email:karla.zamora@tractozone.com.mx. Boleto: 020543922032606340060. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 08:37:55-109664.FormaPago_L:EFECTIVO
2022-03-28 08:37:55-109664.Request.FE225342
2022-03-28 08:37:55-109664.Firmar folio.FE225342
2022-03-28 08:37:55-109664.Timbrar folio.FE225342
2022-03-28 08:37:55-109664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:37:55-109664.cfdiReceptor.Rfc:CTZ190712MB1
2022-03-28 08:37:55-109664.cfdiComprobante.Fech:3/28/2022 8:37:36 AM
2022-03-28 08:37:55-109664.cfdiComprobante.Total:350.00
2022-03-28 08:37:55-109664.Folio Generado:FE225342
2022-03-28 08:37:55-109664.Timbre Fiscal:2601AD85-209F-423A-BA00-E50028D8C654
2022-03-28 08:37:57-109664.Inicio Envia Factura.FE225342
2022-03-28 08:37:58-109664.Fin Envia Factura.FE225342
2022-03-28 08:37:58-109664.Proceso finalizado. SesionId:109664 Folio Documento:MTY,1-2-0-0-582583,2,CTZ190712MB1,FE
2022-03-28 08:37:58-109664.-----------------------------------------------------------FIN
2022-03-28 08:38:25-112472.-----------------------------------------------------------INI
2022-03-28 08:38:25-112472.Proceso Inicializado genera_cfdi.aspx. SesionId:112472 Folio Documento:MTY,1-1-2-6472-110011,2,CNO930113K12,FE
2022-03-28 08:38:25-112472.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:38:25-112472.Tipo_R:S
2022-03-28 08:38:25-112472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:38:25-112472.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:38:25-112472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:38:25-112472.Ticket:011110011
2022-03-28 08:38:25-112472.Siguiente Folio.MTY-FE-1-1-2-6472-110011
2022-03-28 08:38:25-112472.Oficina:MTY,Serie:FE,Factura:225343,FolioCFDI:12247
2022-03-28 08:38:25-112472.Modo Pruebas:False
2022-03-28 08:38:25-112472.Licencia Válida
2022-03-28 08:38:25-112472.cfdiReceptor.Rfc:CNO930113K12
2022-03-28 08:38:25-112472.Cliente:035671. Email:lgoliva@sigma-alimentos.com. Boleto: 011110011. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 08:38:25-112472.FormaPago_L:EFECTIVO
2022-03-28 08:38:25-112472.Request.FE225343
2022-03-28 08:38:25-112472.Firmar folio.FE225343
2022-03-28 08:38:25-112472.Timbrar folio.FE225343
2022-03-28 08:38:25-112472.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:38:25-112472.cfdiReceptor.Rfc:CNO930113K12
2022-03-28 08:38:25-112472.cfdiComprobante.Fech:3/28/2022 8:38:12 AM
2022-03-28 08:38:25-112472.cfdiComprobante.Total:350.00
2022-03-28 08:38:25-112472.Folio Generado:FE225343
2022-03-28 08:38:25-112472.Timbre Fiscal:B9FAEB27-FC9C-4157-B0AE-6FE2723B1F53
2022-03-28 08:38:27-112472.Inicio Envia Factura.FE225343
2022-03-28 08:38:28-112472.Fin Envia Factura.FE225343
2022-03-28 08:38:28-112472.Proceso finalizado. SesionId:112472 Folio Documento:MTY,1-1-2-6472-110011,2,CNO930113K12,FE
2022-03-28 08:38:28-112472.-----------------------------------------------------------FIN
2022-03-28 08:43:43-125693.-----------------------------------------------------------INI
2022-03-28 08:43:43-125693.Proceso Inicializado genera_cfdi.aspx. SesionId:125693 Folio Documento:MTY,1-1-2-6480-110148,2,CLD0507145H6,FE
2022-03-28 08:43:43-125693.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:43:43-125693.Tipo_R:S
2022-03-28 08:43:43-125693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:43:43-125693.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:43:43-125693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:43:43-125693.Ticket:011110148
2022-03-28 08:43:43-125693.Siguiente Folio.MTY-FE-1-1-2-6480-110148
2022-03-28 08:43:43-125693.Oficina:MTY,Serie:FE,Factura:225344,FolioCFDI:12248
2022-03-28 08:43:43-125693.Modo Pruebas:False
2022-03-28 08:43:43-125693.Licencia Válida
2022-03-28 08:43:43-125693.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 08:43:43-125693.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011110148. Total: 380.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 08:43:43-125693.FormaPago_L:VISA CREDITO
2022-03-28 08:43:43-125693.Request.FE225344
2022-03-28 08:43:43-125693.Firmar folio.FE225344
2022-03-28 08:43:43-125693.Timbrar folio.FE225344
2022-03-28 08:43:43-125693.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:43:43-125693.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 08:43:43-125693.cfdiComprobante.Fech:3/28/2022 8:43:28 AM
2022-03-28 08:43:43-125693.cfdiComprobante.Total:380.00
2022-03-28 08:43:44-125693.Folio Generado:FE225344
2022-03-28 08:43:44-125693.Timbre Fiscal:03BC8B6C-A83E-4F27-BB55-154EE2D0B41E
2022-03-28 08:43:45-125693.Inicio Envia Factura.FE225344
2022-03-28 08:43:47-125693.Fin Envia Factura.FE225344
2022-03-28 08:43:47-125693.Proceso finalizado. SesionId:125693 Folio Documento:MTY,1-1-2-6480-110148,2,CLD0507145H6,FE
2022-03-28 08:43:47-125693.-----------------------------------------------------------FIN
2022-03-28 08:46:33-133399.-----------------------------------------------------------INI
2022-03-28 08:46:33-133399.Proceso Inicializado genera_cfdi.aspx. SesionId:133399 Folio Documento:MTY,1-2-0-0-581800,2,CLD0507145H6,FE
2022-03-28 08:46:33-133399.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:46:33-133399.Tipo_R:S
2022-03-28 08:46:33-133399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:46:33-133399.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:46:33-133399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:46:33-133399.Ticket:320500322032221080325
2022-03-28 08:46:33-133399.Siguiente Folio.MTY-FE-1-2-0-0-581800
2022-03-28 08:46:33-133399.Oficina:MTY,Serie:FE,Factura:225345,FolioCFDI:12249
2022-03-28 08:46:33-133399.Modo Pruebas:False
2022-03-28 08:46:33-133399.Licencia Válida
2022-03-28 08:46:34-133399.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 08:46:34-133399.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 320500322032221080325. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 08:46:34-133399.FormaPago_L:VISA
2022-03-28 08:46:34-133399.Request.FE225345
2022-03-28 08:46:34-133399.Firmar folio.FE225345
2022-03-28 08:46:34-133399.Timbrar folio.FE225345
2022-03-28 08:46:34-133399.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:46:34-133399.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 08:46:34-133399.cfdiComprobante.Fech:3/28/2022 8:46:27 AM
2022-03-28 08:46:34-133399.cfdiComprobante.Total:550.00
2022-03-28 08:46:34-133399.Folio Generado:FE225345
2022-03-28 08:46:34-133399.Timbre Fiscal:35852F3A-587C-4B80-BFFF-CA0D705AADC3
2022-03-28 08:46:36-133399.Inicio Envia Factura.FE225345
2022-03-28 08:46:39-133399.Fin Envia Factura.FE225345
2022-03-28 08:46:39-133399.Proceso finalizado. SesionId:133399 Folio Documento:MTY,1-2-0-0-581800,2,CLD0507145H6,FE
2022-03-28 08:46:39-133399.-----------------------------------------------------------FIN
2022-03-28 08:52:09-140247.-----------------------------------------------------------INI
2022-03-28 08:52:09-140247.Proceso Inicializado genera_cfdi.aspx. SesionId:140247 Folio Documento:MTY,1-2-0-0-581510,2,CBF061123175,FE
2022-03-28 08:52:09-140247.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:52:09-140247.Tipo_R:S
2022-03-28 08:52:09-140247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:52:09-140247.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:52:09-140247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:52:09-140247.Ticket:130507322032209420122
2022-03-28 08:52:09-140247.Siguiente Folio.MTY-FE-1-2-0-0-581510
2022-03-28 08:52:09-140247.Oficina:MTY,Serie:FE,Factura:225346,FolioCFDI:12250
2022-03-28 08:52:09-140247.Modo Pruebas:False
2022-03-28 08:52:09-140247.Licencia Válida
2022-03-28 08:52:09-140247.cfdiReceptor.Rfc:CBF061123175
2022-03-28 08:52:09-140247.Cliente:097294. Email:norma_zamora@b-f.com. Boleto: 130507322032209420122. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 08:52:09-140247.FormaPago_L:VISA
2022-03-28 08:52:09-140247.Request.FE225346
2022-03-28 08:52:09-140247.Firmar folio.FE225346
2022-03-28 08:52:09-140247.Timbrar folio.FE225346
2022-03-28 08:52:10-140247.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:52:10-140247.cfdiReceptor.Rfc:CBF061123175
2022-03-28 08:52:10-140247.cfdiComprobante.Fech:3/28/2022 8:51:19 AM
2022-03-28 08:52:10-140247.cfdiComprobante.Total:900.00
2022-03-28 08:52:10-140247.Folio Generado:FE225346
2022-03-28 08:52:10-140247.Timbre Fiscal:5F564DA2-E6BD-4ADE-9564-313470FC69C8
2022-03-28 08:52:12-140247.Inicio Envia Factura.FE225346
2022-03-28 08:52:13-140247.Fin Envia Factura.FE225346
2022-03-28 08:52:13-140247.Proceso finalizado. SesionId:140247 Folio Documento:MTY,1-2-0-0-581510,2,CBF061123175,FE
2022-03-28 08:52:13-140247.-----------------------------------------------------------FIN
2022-03-28 08:59:26-153079.-----------------------------------------------------------INI
2022-03-28 08:59:26-153079.Proceso Inicializado genera_cfdi.aspx. SesionId:153079 Folio Documento:MTY,1-2-0-0-582131,2,REAP8507278I1,FE
2022-03-28 08:59:26-153079.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 08:59:26-153079.Tipo_R:S
2022-03-28 08:59:26-153079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 08:59:26-153079.Server:ACOSRV5 Base:DBSAC7
2022-03-28 08:59:26-153079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 08:59:26-153079.Ticket:320500422032409420067
2022-03-28 08:59:26-153079.Siguiente Folio.MTY-FE-1-2-0-0-582131
2022-03-28 08:59:26-153079.Oficina:MTY,Serie:FE,Factura:225347,FolioCFDI:12251
2022-03-28 08:59:26-153079.Modo Pruebas:False
2022-03-28 08:59:26-153079.Licencia Válida
2022-03-28 08:59:26-153079.cfdiReceptor.Rfc:REAP8507278I1
2022-03-28 08:59:26-153079.Cliente:105316. Email:piterfut@gmail.com. Boleto: 320500422032409420067. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 08:59:26-153079.FormaPago_L:MASTERCARD
2022-03-28 08:59:26-153079.Request.FE225347
2022-03-28 08:59:26-153079.Firmar folio.FE225347
2022-03-28 08:59:26-153079.Timbrar folio.FE225347
2022-03-28 08:59:26-153079.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 08:59:26-153079.cfdiReceptor.Rfc:REAP8507278I1
2022-03-28 08:59:26-153079.cfdiComprobante.Fech:3/28/2022 8:59:11 AM
2022-03-28 08:59:26-153079.cfdiComprobante.Total:700.00
2022-03-28 08:59:27-153079.Folio Generado:FE225347
2022-03-28 08:59:27-153079.Timbre Fiscal:FEE8011A-CB3C-4EE6-AFA5-5457242D4A96
2022-03-28 08:59:29-153079.Inicio Envia Factura.FE225347
2022-03-28 08:59:30-153079.Fin Envia Factura.FE225347
2022-03-28 08:59:30-153079.Proceso finalizado. SesionId:153079 Folio Documento:MTY,1-2-0-0-582131,2,REAP8507278I1,FE
2022-03-28 08:59:30-153079.-----------------------------------------------------------FIN
2022-03-28 09:05:29-168376.-----------------------------------------------------------INI
2022-03-28 09:05:29-168376.Proceso Inicializado genera_cfdi.aspx. SesionId:168376 Folio Documento:MTY,1-2-0-0-581394,2,VAM140630FL1,FE
2022-03-28 09:05:29-168376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:05:29-168376.Tipo_R:S
2022-03-28 09:05:29-168376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:05:29-168376.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:05:29-168376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:05:29-168376.Ticket:320500322032009510042
2022-03-28 09:05:29-168376.Siguiente Folio.MTY-FE-1-2-0-0-581394
2022-03-28 09:05:29-168376.Oficina:MTY,Serie:FE,Factura:225348,FolioCFDI:12252
2022-03-28 09:05:29-168376.Modo Pruebas:False
2022-03-28 09:05:29-168376.Licencia Válida
2022-03-28 09:05:29-168376.cfdiReceptor.Rfc:VAM140630FL1
2022-03-28 09:05:29-168376.Cliente:074241. Email:fanny.rodriguez@o-i.com. Boleto: 320500322032009510042. Total: 450.00. Fecha:3/20/2022 12:00:00 AM
2022-03-28 09:05:29-168376.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:05:29-168376.Request.FE225348
2022-03-28 09:05:29-168376.Firmar folio.FE225348
2022-03-28 09:05:29-168376.Timbrar folio.FE225348
2022-03-28 09:05:29-168376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:05:29-168376.cfdiReceptor.Rfc:VAM140630FL1
2022-03-28 09:05:29-168376.cfdiComprobante.Fech:3/28/2022 9:03:38 AM
2022-03-28 09:05:29-168376.cfdiComprobante.Total:450.00
2022-03-28 09:05:30-168376.Folio Generado:FE225348
2022-03-28 09:05:30-168376.Timbre Fiscal:5EEEEA93-2F3E-4F25-8DD5-42729397B521
2022-03-28 09:05:31-168376.Inicio Envia Factura.FE225348
2022-03-28 09:05:33-168376.Fin Envia Factura.FE225348
2022-03-28 09:05:33-168376.Proceso finalizado. SesionId:168376 Folio Documento:MTY,1-2-0-0-581394,2,VAM140630FL1,FE
2022-03-28 09:05:33-168376.-----------------------------------------------------------FIN
2022-03-28 09:12:41-175045.-----------------------------------------------------------INI
2022-03-28 09:12:41-175045.Proceso Inicializado genera_cfdi.aspx. SesionId:175045 Folio Documento:MTY,1-2-0-0-581705,2,ROT7802026ZA,FE
2022-03-28 09:12:41-175045.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:12:41-175045.Tipo_R:S
2022-03-28 09:12:41-175045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:12:41-175045.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:12:41-175045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:12:41-175045.Ticket:140500222032211330155
2022-03-28 09:12:41-175045.Siguiente Folio.MTY-FE-1-2-0-0-581705
2022-03-28 09:12:41-175045.Oficina:MTY,Serie:FE,Factura:225349,FolioCFDI:12253
2022-03-28 09:12:41-175045.Modo Pruebas:False
2022-03-28 09:12:41-175045.Licencia Válida
2022-03-28 09:12:41-175045.cfdiReceptor.Rfc:ROT7802026ZA
2022-03-28 09:12:41-175045.Cliente:105317. Email:cpoot@rotoplas.com. Boleto: 140500222032211330155. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 09:12:41-175045.FormaPago_L:VISA
2022-03-28 09:12:41-175045.Request.FE225349
2022-03-28 09:12:41-175045.Firmar folio.FE225349
2022-03-28 09:12:42-175045.Timbrar folio.FE225349
2022-03-28 09:12:42-175045.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:12:42-175045.cfdiReceptor.Rfc:ROT7802026ZA
2022-03-28 09:12:42-175045.cfdiComprobante.Fech:3/28/2022 9:12:25 AM
2022-03-28 09:12:42-175045.cfdiComprobante.Total:550.00
2022-03-28 09:12:42-175045.Folio Generado:FE225349
2022-03-28 09:12:42-175045.Timbre Fiscal:5031DAF3-698D-4B97-B13E-DD08CC032916
2022-03-28 09:12:44-175045.Inicio Envia Factura.FE225349
2022-03-28 09:12:45-175045.Fin Envia Factura.FE225349
2022-03-28 09:12:45-175045.Proceso finalizado. SesionId:175045 Folio Documento:MTY,1-2-0-0-581705,2,ROT7802026ZA,FE
2022-03-28 09:12:45-175045.-----------------------------------------------------------FIN
2022-03-28 09:20:20-185779.-----------------------------------------------------------INI
2022-03-28 09:20:20-185779.Proceso Inicializado genera_cfdi.aspx. SesionId:185779 Folio Documento:MTY,1-2-0-0-581679,2,EME940318NI5,FE
2022-03-28 09:20:20-185779.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:20:20-185779.Tipo_R:S
2022-03-28 09:20:20-185779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:20:20-185779.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:20:20-185779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:20:20-185779.Ticket:260500522032222260352
2022-03-28 09:20:20-185779.Siguiente Folio.MTY-FE-1-2-0-0-581679
2022-03-28 09:20:20-185779.Oficina:MTY,Serie:FE,Factura:225350,FolioCFDI:12254
2022-03-28 09:20:20-185779.Modo Pruebas:False
2022-03-28 09:20:20-185779.Licencia Válida
2022-03-28 09:20:20-185779.cfdiReceptor.Rfc:EME940318NI5
2022-03-28 09:20:20-185779.Cliente:105319. Email:viridiana.s.guzman@effem.com. Boleto: 260500522032222260352. Total: 800.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 09:20:20-185779.FormaPago_L:MASTERCARD
2022-03-28 09:20:20-185779.Request.FE225350
2022-03-28 09:20:21-185779.Firmar folio.FE225350
2022-03-28 09:20:21-185779.Timbrar folio.FE225350
2022-03-28 09:20:21-185779.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:20:21-185779.cfdiReceptor.Rfc:EME940318NI5
2022-03-28 09:20:21-185779.cfdiComprobante.Fech:3/28/2022 9:19:56 AM
2022-03-28 09:20:21-185779.cfdiComprobante.Total:800.00
2022-03-28 09:20:21-185779.Folio Generado:FE225350
2022-03-28 09:20:21-185779.Timbre Fiscal:BAEC17AE-6B76-4706-BB79-36E60D7D5217
2022-03-28 09:20:23-185779.Inicio Envia Factura.FE225350
2022-03-28 09:20:24-185779.Fin Envia Factura.FE225350
2022-03-28 09:20:24-185779.Proceso finalizado. SesionId:185779 Folio Documento:MTY,1-2-0-0-581679,2,EME940318NI5,FE
2022-03-28 09:20:24-185779.-----------------------------------------------------------FIN
2022-03-28 09:22:06-206985.-----------------------------------------------------------INI
2022-03-28 09:22:06-206985.Proceso Inicializado genera_cfdi.aspx. SesionId:206985 Folio Documento:MTY,1-2-0-0-576573,2,BMS021213KG9,FE
2022-03-28 09:22:06-206985.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:22:06-206985.Tipo_R:S
2022-03-28 09:22:06-206985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:22:06-206985.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:22:06-206985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:22:06-206985.Ticket:350500322030213480130
2022-03-28 09:22:06-206985.Siguiente Folio.MTY-FE-1-2-0-0-576573
2022-03-28 09:22:06-206985.Oficina:MTY,Serie:FE,Factura:225351,FolioCFDI:12255
2022-03-28 09:22:06-206985.Modo Pruebas:False
2022-03-28 09:22:06-206985.Licencia Válida
2022-03-28 09:22:06-206985.cfdiReceptor.Rfc:BMS021213KG9
2022-03-28 09:22:06-206985.Cliente:003681. Email:liliana.rojoperez@bms.com. Boleto: 350500322030213480130. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-28 09:22:06-206985.FormaPago_L:VISA
2022-03-28 09:22:06-206985.Request.FE225351
2022-03-28 09:22:06-206985.Firmar folio.FE225351
2022-03-28 09:22:06-206985.Timbrar folio.FE225351
2022-03-28 09:22:06-206985.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:22:06-206985.cfdiReceptor.Rfc:BMS021213KG9
2022-03-28 09:22:06-206985.cfdiComprobante.Fech:3/28/2022 9:20:58 AM
2022-03-28 09:22:06-206985.cfdiComprobante.Total:450.00
2022-03-28 09:22:06-206985.Folio Generado:FE225351
2022-03-28 09:22:06-206985.Timbre Fiscal:0BF09986-2C58-43D6-94D2-9E7089DBC845
2022-03-28 09:22:08-206985.Inicio Envia Factura.FE225351
2022-03-28 09:22:09-206985.Fin Envia Factura.FE225351
2022-03-28 09:22:09-206985.Proceso finalizado. SesionId:206985 Folio Documento:MTY,1-2-0-0-576573,2,BMS021213KG9,FE
2022-03-28 09:22:09-206985.-----------------------------------------------------------FIN
2022-03-28 09:22:59-193334.-----------------------------------------------------------INI
2022-03-28 09:22:59-193334.Proceso Inicializado genera_cfdi.aspx. SesionId:193334 Folio Documento:MTY,1-2-0-0-582040,2,AQU100521PG4,FE
2022-03-28 09:22:59-193334.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:22:59-193334.Tipo_R:S
2022-03-28 09:22:59-193334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:22:59-193334.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:22:59-193334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:22:59-193334.Ticket:320500322032311140121
2022-03-28 09:22:59-193334.Siguiente Folio.MTY-FE-1-2-0-0-582040
2022-03-28 09:22:59-193334.Oficina:MTY,Serie:FE,Factura:225352,FolioCFDI:12256
2022-03-28 09:22:59-193334.Modo Pruebas:False
2022-03-28 09:22:59-193334.Licencia Válida
2022-03-28 09:22:59-193334.cfdiReceptor.Rfc:AQU100521PG4
2022-03-28 09:22:59-193334.Cliente:105320. Email:marcoscantero@aquasitra.com. Boleto: 320500322032311140121. Total: 550.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 09:22:59-193334.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:22:59-193334.Request.FE225352
2022-03-28 09:22:59-193334.Firmar folio.FE225352
2022-03-28 09:22:59-193334.Timbrar folio.FE225352
2022-03-28 09:22:59-193334.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:22:59-193334.cfdiReceptor.Rfc:AQU100521PG4
2022-03-28 09:22:59-193334.cfdiComprobante.Fech:3/28/2022 9:21:45 AM
2022-03-28 09:22:59-193334.cfdiComprobante.Total:550.00
2022-03-28 09:23:00-193334.Folio Generado:FE225352
2022-03-28 09:23:00-193334.Timbre Fiscal:A735C985-7ECE-4ECF-A196-AA3233FAD002
2022-03-28 09:23:01-193334.Inicio Envia Factura.FE225352
2022-03-28 09:23:03-193334.Fin Envia Factura.FE225352
2022-03-28 09:23:03-193334.Proceso finalizado. SesionId:193334 Folio Documento:MTY,1-2-0-0-582040,2,AQU100521PG4,FE
2022-03-28 09:23:03-193334.-----------------------------------------------------------FIN
2022-03-28 09:29:50-214759.-----------------------------------------------------------INI
2022-03-28 09:29:50-214759.Proceso Inicializado genera_cfdi.aspx. SesionId:214759 Folio Documento:MTY,1-2-0-0-579097,2,TME000629TT8,FE
2022-03-28 09:29:50-214759.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:29:50-214759.Tipo_R:S
2022-03-28 09:29:50-214759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:29:50-214759.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:29:50-214759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:29:50-214759.Ticket:230500122031209200086
2022-03-28 09:29:50-214759.Siguiente Folio.MTY-FE-1-2-0-0-579097
2022-03-28 09:29:50-214759.Oficina:MTY,Serie:FE,Factura:225353,FolioCFDI:12257
2022-03-28 09:29:50-214759.Modo Pruebas:False
2022-03-28 09:29:50-214759.Licencia Válida
2022-03-28 09:29:50-214759.cfdiReceptor.Rfc:TME000629TT8
2022-03-28 09:29:50-214759.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 230500122031209200086. Total: 300.00. Fecha:3/12/2022 12:00:00 AM
2022-03-28 09:29:50-214759.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:29:50-214759.Request.FE225353
2022-03-28 09:29:50-214759.Firmar folio.FE225353
2022-03-28 09:29:50-214759.Timbrar folio.FE225353
2022-03-28 09:29:50-214759.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:29:50-214759.cfdiReceptor.Rfc:TME000629TT8
2022-03-28 09:29:50-214759.cfdiComprobante.Fech:3/28/2022 9:29:41 AM
2022-03-28 09:29:50-214759.cfdiComprobante.Total:300.00
2022-03-28 09:29:51-214759.Folio Generado:FE225353
2022-03-28 09:29:51-214759.Timbre Fiscal:C4EFFC54-A160-4E0A-A7D1-6ED6F79E6839
2022-03-28 09:29:53-214759.Inicio Envia Factura.FE225353
2022-03-28 09:29:54-214759.Fin Envia Factura.FE225353
2022-03-28 09:29:54-214759.Proceso finalizado. SesionId:214759 Folio Documento:MTY,1-2-0-0-579097,2,TME000629TT8,FE
2022-03-28 09:29:54-214759.-----------------------------------------------------------FIN
2022-03-28 09:34:24-222661.-----------------------------------------------------------INI
2022-03-28 09:34:24-222661.Proceso Inicializado genera_cfdi.aspx. SesionId:222661 Folio Documento:MTY,1-2-0-0-582126,2,TAM1010077X5,FE
2022-03-28 09:34:24-222661.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:34:24-222661.Tipo_R:S
2022-03-28 09:34:24-222661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:34:24-222661.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:34:24-222661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:34:24-222661.Ticket:340500422032407550046
2022-03-28 09:34:24-222661.Siguiente Folio.MTY-FE-1-2-0-0-582126
2022-03-28 09:34:24-222661.Oficina:MTY,Serie:FE,Factura:225354,FolioCFDI:12258
2022-03-28 09:34:24-222661.Modo Pruebas:False
2022-03-28 09:34:24-222661.Licencia Válida
2022-03-28 09:34:24-222661.cfdiReceptor.Rfc:TAM1010077X5
2022-03-28 09:34:24-222661.Cliente:105321. Email:facturaciontyo@gmail.com. Boleto: 340500422032407550046. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 09:34:24-222661.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:34:24-222661.Request.FE225354
2022-03-28 09:34:24-222661.Firmar folio.FE225354
2022-03-28 09:34:24-222661.Timbrar folio.FE225354
2022-03-28 09:34:24-222661.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:34:24-222661.cfdiReceptor.Rfc:TAM1010077X5
2022-03-28 09:34:24-222661.cfdiComprobante.Fech:3/28/2022 9:34:07 AM
2022-03-28 09:34:24-222661.cfdiComprobante.Total:600.00
2022-03-28 09:34:24-222661.Folio Generado:FE225354
2022-03-28 09:34:24-222661.Timbre Fiscal:93726845-C969-4921-B0AB-4136B2E36FF4
2022-03-28 09:34:26-222661.Inicio Envia Factura.FE225354
2022-03-28 09:34:27-222661.Fin Envia Factura.FE225354
2022-03-28 09:34:28-222661.Proceso finalizado. SesionId:222661 Folio Documento:MTY,1-2-0-0-582126,2,TAM1010077X5,FE
2022-03-28 09:34:28-222661.-----------------------------------------------------------FIN
2022-03-28 09:37:12-235594.-----------------------------------------------------------INI
2022-03-28 09:37:12-235594.Proceso Inicializado genera_cfdi.aspx. SesionId:235594 Folio Documento:MTY,1-2-0-0-581685,2,QUI940816QK2,FE
2022-03-28 09:37:12-235594.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:37:12-235594.Tipo_R:S
2022-03-28 09:37:12-235594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:37:12-235594.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:37:12-235594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:37:12-235594.Ticket:200500122032223240367
2022-03-28 09:37:12-235594.Siguiente Folio.MTY-FE-1-2-0-0-581685
2022-03-28 09:37:12-235594.Oficina:MTY,Serie:FE,Factura:225355,FolioCFDI:12259
2022-03-28 09:37:12-235594.Modo Pruebas:False
2022-03-28 09:37:12-235594.Licencia Válida
2022-03-28 09:37:12-235594.cfdiReceptor.Rfc:QUI940816QK2
2022-03-28 09:37:12-235594.Cliente:104010. Email:quimaeventastoluca@gmail.com. Boleto: 200500122032223240367. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 09:37:12-235594.FormaPago_L:MASTERCARD
2022-03-28 09:37:12-235594.Request.FE225355
2022-03-28 09:37:12-235594.Firmar folio.FE225355
2022-03-28 09:37:12-235594.Timbrar folio.FE225355
2022-03-28 09:37:12-235594.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:37:12-235594.cfdiReceptor.Rfc:QUI940816QK2
2022-03-28 09:37:12-235594.cfdiComprobante.Fech:3/28/2022 9:36:53 AM
2022-03-28 09:37:12-235594.cfdiComprobante.Total:350.00
2022-03-28 09:37:13-235594.Folio Generado:FE225355
2022-03-28 09:37:13-235594.Timbre Fiscal:8C3E06D9-2C64-499C-A983-E08329A7CE2D
2022-03-28 09:37:14-235594.Inicio Envia Factura.FE225355
2022-03-28 09:37:16-235594.Fin Envia Factura.FE225355
2022-03-28 09:37:16-235594.Proceso finalizado. SesionId:235594 Folio Documento:MTY,1-2-0-0-581685,2,QUI940816QK2,FE
2022-03-28 09:37:16-235594.-----------------------------------------------------------FIN
2022-03-28 09:43:30-255684.-----------------------------------------------------------INI
2022-03-28 09:43:30-255684.Proceso Inicializado genera_cfdi.aspx. SesionId:255684 Folio Documento:MTY,1-2-0-0-581699,2,PSP130917MG5,FE
2022-03-28 09:43:30-255684.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:43:30-255684.Tipo_R:S
2022-03-28 09:43:30-255684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:43:30-255684.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:43:30-255684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:43:30-255684.Ticket:200500422032309180079
2022-03-28 09:43:30-255684.Siguiente Folio.MTY-FE-1-2-0-0-581699
2022-03-28 09:43:30-255684.Oficina:MTY,Serie:FE,Factura:225356,FolioCFDI:12260
2022-03-28 09:43:30-255684.Modo Pruebas:False
2022-03-28 09:43:30-255684.Licencia Válida
2022-03-28 09:43:30-255684.cfdiReceptor.Rfc:PSP130917MG5
2022-03-28 09:43:30-255684.Cliente:091541. Email:hnavarro@integroup.com.mx. Boleto: 200500422032309180079. Total: 650.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 09:43:30-255684.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:43:30-255684.Request.FE225356
2022-03-28 09:43:30-255684.Firmar folio.FE225356
2022-03-28 09:43:31-255684.Timbrar folio.FE225356
2022-03-28 09:43:31-255684.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:43:31-255684.cfdiReceptor.Rfc:PSP130917MG5
2022-03-28 09:43:31-255684.cfdiComprobante.Fech:3/28/2022 9:43:15 AM
2022-03-28 09:43:31-255684.cfdiComprobante.Total:650.00
2022-03-28 09:43:31-255684.Folio Generado:FE225356
2022-03-28 09:43:31-255684.Timbre Fiscal:B6AF3E2E-03C5-425F-9A35-AFEE72D59DEA
2022-03-28 09:43:33-255684.Inicio Envia Factura.FE225356
2022-03-28 09:43:34-255684.Fin Envia Factura.FE225356
2022-03-28 09:43:34-255684.Proceso finalizado. SesionId:255684 Folio Documento:MTY,1-2-0-0-581699,2,PSP130917MG5,FE
2022-03-28 09:43:34-255684.-----------------------------------------------------------FIN
2022-03-28 09:45:54-244616.-----------------------------------------------------------INI
2022-03-28 09:45:54-244616.Proceso Inicializado genera_cfdi.aspx. SesionId:244616 Folio Documento:MTY,1-2-0-0-580478,2,CME961203360,FE
2022-03-28 09:45:54-244616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:45:54-244616.Tipo_R:S
2022-03-28 09:45:54-244616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:45:54-244616.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:45:54-244616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:45:54-244616.Ticket:240507322031720420258
2022-03-28 09:45:54-244616.Siguiente Folio.MTY-FE-1-2-0-0-580478
2022-03-28 09:45:54-244616.Oficina:MTY,Serie:FE,Factura:225357,FolioCFDI:12261
2022-03-28 09:45:54-244616.Modo Pruebas:False
2022-03-28 09:45:54-244616.Licencia Válida
2022-03-28 09:45:54-244616.cfdiReceptor.Rfc:CME961203360
2022-03-28 09:45:54-244616.Cliente:105322. Email:gmolina@cyamexico.com. Boleto: 240507322031720420258. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-28 09:45:54-244616.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:45:54-244616.Request.FE225357
2022-03-28 09:45:54-244616.Firmar folio.FE225357
2022-03-28 09:45:54-244616.Timbrar folio.FE225357
2022-03-28 09:45:54-244616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:45:54-244616.cfdiReceptor.Rfc:CME961203360
2022-03-28 09:45:54-244616.cfdiComprobante.Fech:3/28/2022 9:45:02 AM
2022-03-28 09:45:54-244616.cfdiComprobante.Total:900.00
2022-03-28 09:45:55-244616.Folio Generado:FE225357
2022-03-28 09:45:55-244616.Timbre Fiscal:16CD2599-4493-4EFE-AC29-68D98AB5FA18
2022-03-28 09:45:57-244616.Inicio Envia Factura.FE225357
2022-03-28 09:45:58-244616.Fin Envia Factura.FE225357
2022-03-28 09:45:58-244616.Proceso finalizado. SesionId:244616 Folio Documento:MTY,1-2-0-0-580478,2,CME961203360,FE
2022-03-28 09:45:58-244616.-----------------------------------------------------------FIN
2022-03-28 09:47:50-261697.-----------------------------------------------------------INI
2022-03-28 09:47:50-261697.Proceso Inicializado genera_cfdi.aspx. SesionId:261697 Folio Documento:MTY,1-2-0-0-581810,2,HCI200429RN6,FE
2022-03-28 09:47:50-261697.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:47:50-261697.Tipo_R:S
2022-03-28 09:47:50-261697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:47:50-261697.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:47:50-261697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:47:50-261697.Ticket:330532722032300400009
2022-03-28 09:47:50-261697.Siguiente Folio.MTY-FE-1-2-0-0-581810
2022-03-28 09:47:50-261697.Oficina:MTY,Serie:FE,Factura:225358,FolioCFDI:12262
2022-03-28 09:47:50-261697.Modo Pruebas:False
2022-03-28 09:47:50-261697.Licencia Válida
2022-03-28 09:47:50-261697.cfdiReceptor.Rfc:HCI200429RN6
2022-03-28 09:47:50-261697.Cliente:105323. Email:ricardo.gomez.p@outlook.com. Boleto: 330532722032300400009. Total: 200.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 09:47:50-261697.FormaPago_L:MASTERCARD
2022-03-28 09:47:50-261697.Request.FE225358
2022-03-28 09:47:50-261697.Firmar folio.FE225358
2022-03-28 09:47:50-261697.Timbrar folio.FE225358
2022-03-28 09:47:50-261697.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:47:50-261697.cfdiReceptor.Rfc:HCI200429RN6
2022-03-28 09:47:50-261697.cfdiComprobante.Fech:3/28/2022 9:47:24 AM
2022-03-28 09:47:50-261697.cfdiComprobante.Total:200.00
2022-03-28 09:47:51-261697.Folio Generado:FE225358
2022-03-28 09:47:51-261697.Timbre Fiscal:A7C836E0-16F9-4039-83E7-D0CC8B0D9037
2022-03-28 09:47:53-261697.Inicio Envia Factura.FE225358
2022-03-28 09:47:54-261697.Fin Envia Factura.FE225358
2022-03-28 09:47:54-261697.Proceso finalizado. SesionId:261697 Folio Documento:MTY,1-2-0-0-581810,2,HCI200429RN6,FE
2022-03-28 09:47:54-261697.-----------------------------------------------------------FIN
2022-03-28 09:49:15-273941.-----------------------------------------------------------INI
2022-03-28 09:49:15-273941.Proceso Inicializado genera_cfdi.aspx. SesionId:273941 Folio Documento:MTY,1-1-2-6485-110241,2,AGI000324GH6,FE
2022-03-28 09:49:15-273941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:49:15-273941.Tipo_R:S
2022-03-28 09:49:15-273941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:49:15-273941.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:49:15-273941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:49:15-273941.Ticket:011110241
2022-03-28 09:49:15-273941.Siguiente Folio.MTY-FE-1-1-2-6485-110241
2022-03-28 09:49:15-273941.Oficina:MTY,Serie:FE,Factura:225359,FolioCFDI:12263
2022-03-28 09:49:15-273941.Modo Pruebas:False
2022-03-28 09:49:15-273941.Licencia Válida
2022-03-28 09:49:15-273941.cfdiReceptor.Rfc:AGI000324GH6
2022-03-28 09:49:15-273941.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 011110241. Total: 370.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 09:49:15-273941.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 09:49:15-273941.Request.FE225359
2022-03-28 09:49:15-273941.Firmar folio.FE225359
2022-03-28 09:49:15-273941.Timbrar folio.FE225359
2022-03-28 09:49:15-273941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:49:15-273941.cfdiReceptor.Rfc:AGI000324GH6
2022-03-28 09:49:15-273941.cfdiComprobante.Fech:3/28/2022 9:49:03 AM
2022-03-28 09:49:15-273941.cfdiComprobante.Total:370.00
2022-03-28 09:49:15-273941.Folio Generado:FE225359
2022-03-28 09:49:15-273941.Timbre Fiscal:F5D92C21-63CC-4CFE-8F57-42E28E94BF7E
2022-03-28 09:49:17-273941.Inicio Envia Factura.FE225359
2022-03-28 09:49:18-273941.Fin Envia Factura.FE225359
2022-03-28 09:49:18-273941.Proceso finalizado. SesionId:273941 Folio Documento:MTY,1-1-2-6485-110241,2,AGI000324GH6,FE
2022-03-28 09:49:18-273941.-----------------------------------------------------------FIN
2022-03-28 09:50:44-288907.-----------------------------------------------------------INI
2022-03-28 09:50:44-288907.Proceso Inicializado genera_cfdi.aspx. SesionId:288907 Folio Documento:MTY,1-1-2-6484-110229,2,ICC9601104J5,FE
2022-03-28 09:50:44-288907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:50:44-288907.Tipo_R:S
2022-03-28 09:50:44-288907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:50:44-288907.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:50:44-288907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:50:44-288907.Ticket:011110229
2022-03-28 09:50:44-288907.Siguiente Folio.MTY-FE-1-1-2-6484-110229
2022-03-28 09:50:44-288907.Oficina:MTY,Serie:FE,Factura:225360,FolioCFDI:12264
2022-03-28 09:50:44-288907.Modo Pruebas:False
2022-03-28 09:50:44-288907.Licencia Válida
2022-03-28 09:50:44-288907.cfdiReceptor.Rfc:ICC9601104J5
2022-03-28 09:50:44-288907.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011110229. Total: 380.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 09:50:44-288907.FormaPago_L:VISA CREDITO
2022-03-28 09:50:44-288907.Request.FE225360
2022-03-28 09:50:44-288907.Firmar folio.FE225360
2022-03-28 09:50:44-288907.Timbrar folio.FE225360
2022-03-28 09:50:44-288907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:50:44-288907.cfdiReceptor.Rfc:ICC9601104J5
2022-03-28 09:50:44-288907.cfdiComprobante.Fech:3/28/2022 9:50:34 AM
2022-03-28 09:50:44-288907.cfdiComprobante.Total:380.00
2022-03-28 09:50:44-288907.Folio Generado:FE225360
2022-03-28 09:50:44-288907.Timbre Fiscal:9CAC719A-34C0-417E-ADF6-17C9723F48F0
2022-03-28 09:50:46-288907.Inicio Envia Factura.FE225360
2022-03-28 09:50:47-288907.Fin Envia Factura.FE225360
2022-03-28 09:50:47-288907.Proceso finalizado. SesionId:288907 Folio Documento:MTY,1-1-2-6484-110229,2,ICC9601104J5,FE
2022-03-28 09:50:47-288907.-----------------------------------------------------------FIN
2022-03-28 09:55:10-292144.-----------------------------------------------------------INI
2022-03-28 09:55:10-292144.Proceso Inicializado genera_cfdi.aspx. SesionId:292144 Folio Documento:MTY,1-2-0-0-581199,2,COB990426PQ0,FE
2022-03-28 09:55:10-292144.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:55:10-292144.Tipo_R:S
2022-03-28 09:55:10-292144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:55:10-292144.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:55:10-292144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:55:10-292144.Ticket:140500122031911470114
2022-03-28 09:55:10-292144.Siguiente Folio.MTY-FE-1-2-0-0-581199
2022-03-28 09:55:10-292144.Oficina:MTY,Serie:FE,Factura:225361,FolioCFDI:12265
2022-03-28 09:55:10-292144.Modo Pruebas:False
2022-03-28 09:55:10-292144.Licencia Válida
2022-03-28 09:55:10-292144.cfdiReceptor.Rfc:COB990426PQ0
2022-03-28 09:55:10-292144.Cliente:082070. Email:rsustaita@cobsa.mx. Boleto: 140500122031911470114. Total: 300.00. Fecha:3/19/2022 12:00:00 AM
2022-03-28 09:55:10-292144.FormaPago_L:MASTERCARD
2022-03-28 09:55:10-292144.Request.FE225361
2022-03-28 09:55:10-292144.Firmar folio.FE225361
2022-03-28 09:55:10-292144.Timbrar folio.FE225361
2022-03-28 09:55:10-292144.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:55:10-292144.cfdiReceptor.Rfc:COB990426PQ0
2022-03-28 09:55:10-292144.cfdiComprobante.Fech:3/28/2022 9:54:22 AM
2022-03-28 09:55:10-292144.cfdiComprobante.Total:300.00
2022-03-28 09:55:11-292144.Folio Generado:FE225361
2022-03-28 09:55:11-292144.Timbre Fiscal:83FE775C-3BBF-499A-B133-BF24A409A64F
2022-03-28 09:55:12-292144.Inicio Envia Factura.FE225361
2022-03-28 09:55:14-292144.Fin Envia Factura.FE225361
2022-03-28 09:55:14-292144.Proceso finalizado. SesionId:292144 Folio Documento:MTY,1-2-0-0-581199,2,COB990426PQ0,FE
2022-03-28 09:55:14-292144.-----------------------------------------------------------FIN
2022-03-28 09:57:05-308330.-----------------------------------------------------------INI
2022-03-28 09:57:05-308330.Proceso Inicializado genera_cfdi.aspx. SesionId:308330 Folio Documento:MTY,1-2-0-0-580975,2,EJL910712KN2,FE
2022-03-28 09:57:05-308330.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 09:57:05-308330.Tipo_R:S
2022-03-28 09:57:05-308330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 09:57:05-308330.Server:ACOSRV5 Base:DBSAC7
2022-03-28 09:57:05-308330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 09:57:05-308330.Ticket:200500522031921440197
2022-03-28 09:57:05-308330.Siguiente Folio.MTY-FE-1-2-0-0-580975
2022-03-28 09:57:05-308330.Oficina:MTY,Serie:FE,Factura:225362,FolioCFDI:12266
2022-03-28 09:57:05-308330.Modo Pruebas:False
2022-03-28 09:57:05-308330.Licencia Válida
2022-03-28 09:57:05-308330.cfdiReceptor.Rfc:EJL910712KN2
2022-03-28 09:57:05-308330.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 200500522031921440197. Total: 800.00. Fecha:3/19/2022 12:00:00 AM
2022-03-28 09:57:05-308330.FormaPago_L:AMERICAN EXPRESS
2022-03-28 09:57:05-308330.Request.FE225362
2022-03-28 09:57:05-308330.Firmar folio.FE225362
2022-03-28 09:57:05-308330.Timbrar folio.FE225362
2022-03-28 09:57:05-308330.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 09:57:05-308330.cfdiReceptor.Rfc:EJL910712KN2
2022-03-28 09:57:05-308330.cfdiComprobante.Fech:3/28/2022 9:57:01 AM
2022-03-28 09:57:05-308330.cfdiComprobante.Total:800.00
2022-03-28 09:57:06-308330.Folio Generado:FE225362
2022-03-28 09:57:06-308330.Timbre Fiscal:CDCDCBA5-2F9E-47DE-BDB7-30E29530F64A
2022-03-28 09:57:07-308330.Inicio Envia Factura.FE225362
2022-03-28 09:57:09-308330.Fin Envia Factura.FE225362
2022-03-28 09:57:09-308330.Proceso finalizado. SesionId:308330 Folio Documento:MTY,1-2-0-0-580975,2,EJL910712KN2,FE
2022-03-28 09:57:09-308330.-----------------------------------------------------------FIN
2022-03-28 10:05:45-311500.-----------------------------------------------------------INI
2022-03-28 10:05:45-311500.Proceso Inicializado genera_cfdi.aspx. SesionId:311500 Folio Documento:MTY,1-2-0-0-579715,2,ACM8306296D2,FE
2022-03-28 10:05:45-311500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:05:45-311500.Tipo_R:S
2022-03-28 10:05:45-311500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:05:45-311500.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:05:45-311500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:05:45-311500.Ticket:330500122031419130266
2022-03-28 10:05:45-311500.Siguiente Folio.MTY-FE-1-2-0-0-579715
2022-03-28 10:05:45-311500.Oficina:MTY,Serie:FE,Factura:225363,FolioCFDI:12267
2022-03-28 10:05:45-311500.Modo Pruebas:False
2022-03-28 10:05:45-311500.Licencia Válida
2022-03-28 10:05:45-311500.cfdiReceptor.Rfc:ACM8306296D2
2022-03-28 10:05:45-311500.Cliente:105324. Email:geovanny.llamas@atlascopco.com. Boleto: 330500122031419130266. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-28 10:05:45-311500.FormaPago_L:MASTERCARD
2022-03-28 10:05:45-311500.Request.FE225363
2022-03-28 10:05:45-311500.Firmar folio.FE225363
2022-03-28 10:05:45-311500.Timbrar folio.FE225363
2022-03-28 10:05:45-311500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:05:45-311500.cfdiReceptor.Rfc:ACM8306296D2
2022-03-28 10:05:45-311500.cfdiComprobante.Fech:3/28/2022 10:05:30 AM
2022-03-28 10:05:45-311500.cfdiComprobante.Total:350.00
2022-03-28 10:05:46-311500.Folio Generado:FE225363
2022-03-28 10:05:46-311500.Timbre Fiscal:C530A3F8-122D-49F2-BB3F-E3C37C79A3AC
2022-03-28 10:05:48-311500.Inicio Envia Factura.FE225363
2022-03-28 10:05:49-311500.Fin Envia Factura.FE225363
2022-03-28 10:05:49-311500.Proceso finalizado. SesionId:311500 Folio Documento:MTY,1-2-0-0-579715,2,ACM8306296D2,FE
2022-03-28 10:05:49-311500.-----------------------------------------------------------FIN
2022-03-28 10:08:08-324108.-----------------------------------------------------------INI
2022-03-28 10:08:08-324108.Proceso Inicializado genera_cfdi.aspx. SesionId:324108 Folio Documento:MTY,1-2-0-0-582591,2,SES7402068M2,FE
2022-03-28 10:08:08-324108.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:08:08-324108.Tipo_R:S
2022-03-28 10:08:08-324108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:08:08-324108.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:08:08-324108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:08:08-324108.Ticket:020543922032607340069
2022-03-28 10:08:08-324108.Siguiente Folio.MTY-FE-1-2-0-0-582591
2022-03-28 10:08:08-324108.Oficina:MTY,Serie:FE,Factura:225364,FolioCFDI:12268
2022-03-28 10:08:08-324108.Modo Pruebas:False
2022-03-28 10:08:08-324108.Licencia Válida
2022-03-28 10:08:08-324108.cfdiReceptor.Rfc:SES7402068M2
2022-03-28 10:08:08-324108.Cliente:105325. Email:alejandro.zefo@gmail.com. Boleto: 020543922032607340069. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 10:08:08-324108.FormaPago_L:MASTERCARD
2022-03-28 10:08:08-324108.Request.FE225364
2022-03-28 10:08:08-324108.Firmar folio.FE225364
2022-03-28 10:08:08-324108.Timbrar folio.FE225364
2022-03-28 10:08:08-324108.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:08:08-324108.cfdiReceptor.Rfc:SES7402068M2
2022-03-28 10:08:08-324108.cfdiComprobante.Fech:3/28/2022 10:07:53 AM
2022-03-28 10:08:08-324108.cfdiComprobante.Total:700.00
2022-03-28 10:08:09-324108.Folio Generado:FE225364
2022-03-28 10:08:09-324108.Timbre Fiscal:DB65669B-B39C-4D76-85E0-047AB35380F8
2022-03-28 10:08:11-324108.Inicio Envia Factura.FE225364
2022-03-28 10:08:12-324108.Fin Envia Factura.FE225364
2022-03-28 10:08:12-324108.Proceso finalizado. SesionId:324108 Folio Documento:MTY,1-2-0-0-582591,2,SES7402068M2,FE
2022-03-28 10:08:12-324108.-----------------------------------------------------------FIN
2022-03-28 10:12:49-337090.-----------------------------------------------------------INI
2022-03-28 10:12:49-337090.Proceso Inicializado genera_cfdi.aspx. SesionId:337090 Folio Documento:MTY,1-1-2-6478-110111,2,ICC9601104J5,FE
2022-03-28 10:12:49-337090.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:12:49-337090.Tipo_R:S
2022-03-28 10:12:49-337090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:12:49-337090.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:12:49-337090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:12:49-337090.Ticket:011110111
2022-03-28 10:12:49-337090.Siguiente Folio.MTY-FE-1-1-2-6478-110111
2022-03-28 10:12:49-337090.Oficina:MTY,Serie:FE,Factura:225365,FolioCFDI:12269
2022-03-28 10:12:49-337090.Modo Pruebas:False
2022-03-28 10:12:49-337090.Licencia Válida
2022-03-28 10:12:49-337090.cfdiReceptor.Rfc:ICC9601104J5
2022-03-28 10:12:49-337090.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011110111. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 10:12:49-337090.FormaPago_L:VISA DEBITO
2022-03-28 10:12:49-337090.Request.FE225365
2022-03-28 10:12:49-337090.Firmar folio.FE225365
2022-03-28 10:12:49-337090.Timbrar folio.FE225365
2022-03-28 10:12:49-337090.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:12:49-337090.cfdiReceptor.Rfc:ICC9601104J5
2022-03-28 10:12:49-337090.cfdiComprobante.Fech:3/28/2022 10:12:46 AM
2022-03-28 10:12:49-337090.cfdiComprobante.Total:350.00
2022-03-28 10:12:50-337090.Folio Generado:FE225365
2022-03-28 10:12:50-337090.Timbre Fiscal:74A30890-7CC2-4FDE-AD54-7DAD17233228
2022-03-28 10:12:51-337090.Inicio Envia Factura.FE225365
2022-03-28 10:12:53-337090.Fin Envia Factura.FE225365
2022-03-28 10:12:53-337090.Proceso finalizado. SesionId:337090 Folio Documento:MTY,1-1-2-6478-110111,2,ICC9601104J5,FE
2022-03-28 10:12:53-337090.-----------------------------------------------------------FIN
2022-03-28 10:19:40-345709.-----------------------------------------------------------INI
2022-03-28 10:19:40-345709.Proceso Inicializado genera_cfdi.aspx. SesionId:345709 Folio Documento:MTY,1-2-0-0-581506,2,ESC981218416,FE
2022-03-28 10:19:40-345709.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:19:40-345709.Tipo_R:S
2022-03-28 10:19:40-345709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:19:40-345709.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:19:40-345709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:19:40-345709.Ticket:320507322032210310138
2022-03-28 10:19:40-345709.Siguiente Folio.MTY-FE-1-2-0-0-581506
2022-03-28 10:19:40-345709.Oficina:MTY,Serie:FE,Factura:225366,FolioCFDI:12270
2022-03-28 10:19:40-345709.Modo Pruebas:False
2022-03-28 10:19:40-345709.Licencia Válida
2022-03-28 10:19:40-345709.cfdiReceptor.Rfc:ESC981218416
2022-03-28 10:19:40-345709.Cliente:104991. Email:paulo.sandoval@effem.com. Boleto: 320507322032210310138. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 10:19:40-345709.FormaPago_L:MASTERCARD
2022-03-28 10:19:40-345709.Request.FE225366
2022-03-28 10:19:40-345709.Firmar folio.FE225366
2022-03-28 10:19:40-345709.Timbrar folio.FE225366
2022-03-28 10:19:40-345709.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:19:40-345709.cfdiReceptor.Rfc:ESC981218416
2022-03-28 10:19:40-345709.cfdiComprobante.Fech:3/28/2022 10:19:27 AM
2022-03-28 10:19:40-345709.cfdiComprobante.Total:900.00
2022-03-28 10:19:41-345709.Folio Generado:FE225366
2022-03-28 10:19:41-345709.Timbre Fiscal:F23642F7-81E8-4C83-B23C-451E780E7347
2022-03-28 10:19:42-345709.Inicio Envia Factura.FE225366
2022-03-28 10:19:44-345709.Fin Envia Factura.FE225366
2022-03-28 10:19:44-345709.Proceso finalizado. SesionId:345709 Folio Documento:MTY,1-2-0-0-581506,2,ESC981218416,FE
2022-03-28 10:19:44-345709.-----------------------------------------------------------FIN
2022-03-28 10:21:46-360494.-----------------------------------------------------------INI
2022-03-28 10:21:46-360494.Proceso Inicializado genera_cfdi.aspx. SesionId:360494 Folio Documento:MTY,1-1-2-6485-110240,2,EOC150811IF9,FE
2022-03-28 10:21:46-360494.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:21:46-360494.Tipo_R:S
2022-03-28 10:21:46-360494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:21:46-360494.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:21:46-360494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:21:46-360494.Ticket:011110240
2022-03-28 10:21:46-360494.Siguiente Folio.MTY-FE-1-1-2-6485-110240
2022-03-28 10:21:46-360494.Oficina:MTY,Serie:FE,Factura:225367,FolioCFDI:12271
2022-03-28 10:21:46-360494.Modo Pruebas:False
2022-03-28 10:21:46-360494.Licencia Válida
2022-03-28 10:21:46-360494.cfdiReceptor.Rfc:EOC150811IF9
2022-03-28 10:21:46-360494.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011110240. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 10:21:46-360494.FormaPago_L:VISA CREDITO
2022-03-28 10:21:46-360494.Request.FE225367
2022-03-28 10:21:46-360494.Firmar folio.FE225367
2022-03-28 10:21:47-360494.Timbrar folio.FE225367
2022-03-28 10:21:47-360494.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:21:47-360494.cfdiReceptor.Rfc:EOC150811IF9
2022-03-28 10:21:47-360494.cfdiComprobante.Fech:3/28/2022 10:21:41 AM
2022-03-28 10:21:47-360494.cfdiComprobante.Total:390.00
2022-03-28 10:21:47-360494.Folio Generado:FE225367
2022-03-28 10:21:47-360494.Timbre Fiscal:BF4F80A2-22A0-4964-897A-B0DCA9BE21B6
2022-03-28 10:21:49-360494.Inicio Envia Factura.FE225367
2022-03-28 10:21:50-360494.Fin Envia Factura.FE225367
2022-03-28 10:21:50-360494.Proceso finalizado. SesionId:360494 Folio Documento:MTY,1-1-2-6485-110240,2,EOC150811IF9,FE
2022-03-28 10:21:50-360494.-----------------------------------------------------------FIN
2022-03-28 10:22:14-354768.-----------------------------------------------------------INI
2022-03-28 10:22:14-354768.Proceso Inicializado genera_cfdi.aspx. SesionId:354768 Folio Documento:MTY,1-2-0-0-582827,2,CMO560929522,FE
2022-03-28 10:22:14-354768.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:22:14-354768.Tipo_R:S
2022-03-28 10:22:14-354768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:22:14-354768.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:22:14-354768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:22:14-354768.Ticket:240500122032521270281
2022-03-28 10:22:14-354768.Siguiente Folio.MTY-FE-1-2-0-0-582827
2022-03-28 10:22:14-354768.Oficina:MTY,Serie:FE,Factura:225368,FolioCFDI:12272
2022-03-28 10:22:14-354768.Modo Pruebas:False
2022-03-28 10:22:14-354768.Licencia Válida
2022-03-28 10:22:14-354768.cfdiReceptor.Rfc:CMO560929522
2022-03-28 10:22:14-354768.Cliente:105207. Email:andrea.gonzalez@cmsa.com.mx. Boleto: 240500122032521270281. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 10:22:14-354768.FormaPago_L:VISA
2022-03-28 10:22:14-354768.Request.FE225368
2022-03-28 10:22:15-354768.Firmar folio.FE225368
2022-03-28 10:22:15-354768.Timbrar folio.FE225368
2022-03-28 10:22:15-354768.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:22:15-354768.cfdiReceptor.Rfc:CMO560929522
2022-03-28 10:22:15-354768.cfdiComprobante.Fech:3/28/2022 10:21:35 AM
2022-03-28 10:22:15-354768.cfdiComprobante.Total:550.00
2022-03-28 10:22:15-354768.Folio Generado:FE225368
2022-03-28 10:22:15-354768.Timbre Fiscal:66315A32-6A1C-4B4C-B63B-883667F4322D
2022-03-28 10:22:16-354768.Inicio Envia Factura.FE225368
2022-03-28 10:22:18-354768.Fin Envia Factura.FE225368
2022-03-28 10:22:18-354768.Proceso finalizado. SesionId:354768 Folio Documento:MTY,1-2-0-0-582827,2,CMO560929522,FE
2022-03-28 10:22:18-354768.-----------------------------------------------------------FIN
2022-03-28 10:30:31-377794.-----------------------------------------------------------INI
2022-03-28 10:30:31-377794.Proceso Inicializado genera_cfdi.aspx. SesionId:377794 Folio Documento:MTY,1-2-0-0-582575,2,WUH190801695,FE
2022-03-28 10:30:31-377794.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:30:31-377794.Tipo_R:S
2022-03-28 10:30:31-377794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:30:31-377794.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:30:31-377794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:30:31-377794.Ticket:020591522032602390045
2022-03-28 10:30:31-377794.Siguiente Folio.MTY-FE-1-2-0-0-582575
2022-03-28 10:30:31-377794.Oficina:MTY,Serie:FE,Factura:225369,FolioCFDI:12273
2022-03-28 10:30:31-377794.Modo Pruebas:False
2022-03-28 10:30:31-377794.Licencia Válida
2022-03-28 10:30:31-377794.cfdiReceptor.Rfc:WUH190801695
2022-03-28 10:30:31-377794.Cliente:025873. Email:carolina@grupolvt.com. Boleto: 020591522032602390045. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 10:30:31-377794.FormaPago_L:EFECTIVO
2022-03-28 10:30:31-377794.Request.FE225369
2022-03-28 10:30:31-377794.Firmar folio.FE225369
2022-03-28 10:30:31-377794.Timbrar folio.FE225369
2022-03-28 10:30:31-377794.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:30:31-377794.cfdiReceptor.Rfc:WUH190801695
2022-03-28 10:30:31-377794.cfdiComprobante.Fech:3/28/2022 10:24:28 AM
2022-03-28 10:30:31-377794.cfdiComprobante.Total:500.00
2022-03-28 10:30:32-377794.Folio Generado:FE225369
2022-03-28 10:30:32-377794.Timbre Fiscal:36729B23-0ABC-4A66-A0E0-3ED2EC78ACAC
2022-03-28 10:30:34-377794.Inicio Envia Factura.FE225369
2022-03-28 10:30:35-377794.Fin Envia Factura.FE225369
2022-03-28 10:30:35-377794.Proceso finalizado. SesionId:377794 Folio Documento:MTY,1-2-0-0-582575,2,WUH190801695,FE
2022-03-28 10:30:35-377794.-----------------------------------------------------------FIN
2022-03-28 10:33:03-389171.-----------------------------------------------------------INI
2022-03-28 10:33:03-389171.Proceso Inicializado genera_cfdi.aspx. SesionId:389171 Folio Documento:MTY,1-2-0-0-582648,2,CFM0606123N4,FE
2022-03-28 10:33:03-389171.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:33:03-389171.Tipo_R:S
2022-03-28 10:33:03-389171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:33:03-389171.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:33:03-389171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:33:03-389171.Ticket:020592022032621550234
2022-03-28 10:33:03-389171.Siguiente Folio.MTY-FE-1-2-0-0-582648
2022-03-28 10:33:03-389171.Oficina:MTY,Serie:FE,Factura:225370,FolioCFDI:12274
2022-03-28 10:33:03-389171.Modo Pruebas:False
2022-03-28 10:33:03-389171.Licencia Válida
2022-03-28 10:33:03-389171.cfdiReceptor.Rfc:CFM0606123N4
2022-03-28 10:33:03-389171.Cliente:105326. Email:dt.pepetrevino@icloud.com. Boleto: 020592022032621550234. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 10:33:03-389171.FormaPago_L:VISA
2022-03-28 10:33:03-389171.Request.FE225370
2022-03-28 10:33:03-389171.Firmar folio.FE225370
2022-03-28 10:33:03-389171.Timbrar folio.FE225370
2022-03-28 10:33:03-389171.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:33:03-389171.cfdiReceptor.Rfc:CFM0606123N4
2022-03-28 10:33:03-389171.cfdiComprobante.Fech:3/28/2022 10:32:08 AM
2022-03-28 10:33:03-389171.cfdiComprobante.Total:700.00
2022-03-28 10:33:03-389171.Folio Generado:FE225370
2022-03-28 10:33:03-389171.Timbre Fiscal:27FFE6D2-50BA-4A72-9E3A-D63840D1FA91
2022-03-28 10:33:05-389171.Inicio Envia Factura.FE225370
2022-03-28 10:33:07-389171.Fin Envia Factura.FE225370
2022-03-28 10:33:07-389171.Proceso finalizado. SesionId:389171 Folio Documento:MTY,1-2-0-0-582648,2,CFM0606123N4,FE
2022-03-28 10:33:07-389171.-----------------------------------------------------------FIN
2022-03-28 10:35:44-398462.-----------------------------------------------------------INI
2022-03-28 10:35:44-398462.Proceso Inicializado genera_cfdi.aspx. SesionId:398462 Folio Documento:MTY,1-2-0-0-582308,2,ECF080513LZ0,FE
2022-03-28 10:35:44-398462.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:35:44-398462.Tipo_R:S
2022-03-28 10:35:44-398462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:35:44-398462.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:35:44-398462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:35:44-398462.Ticket:260500222032420530237
2022-03-28 10:35:44-398462.Siguiente Folio.MTY-FE-1-2-0-0-582308
2022-03-28 10:35:44-398462.Oficina:MTY,Serie:FE,Factura:225371,FolioCFDI:12275
2022-03-28 10:35:44-398462.Modo Pruebas:False
2022-03-28 10:35:44-398462.Licencia Válida
2022-03-28 10:35:44-398462.cfdiReceptor.Rfc:ECF080513LZ0
2022-03-28 10:35:44-398462.Cliente:091953. Email:dgarcia@exitus.com. Boleto: 260500222032420530237. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 10:35:44-398462.FormaPago_L:VISA
2022-03-28 10:35:44-398462.Request.FE225371
2022-03-28 10:35:44-398462.Firmar folio.FE225371
2022-03-28 10:35:44-398462.Timbrar folio.FE225371
2022-03-28 10:35:44-398462.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:35:44-398462.cfdiReceptor.Rfc:ECF080513LZ0
2022-03-28 10:35:44-398462.cfdiComprobante.Fech:3/28/2022 10:35:01 AM
2022-03-28 10:35:44-398462.cfdiComprobante.Total:450.00
2022-03-28 10:35:44-398462.Folio Generado:FE225371
2022-03-28 10:35:44-398462.Timbre Fiscal:7AE28B90-40A6-4CB9-A0FE-23F7B8EAEEC3
2022-03-28 10:35:46-398462.Inicio Envia Factura.FE225371
2022-03-28 10:35:47-398462.Fin Envia Factura.FE225371
2022-03-28 10:35:47-398462.Proceso finalizado. SesionId:398462 Folio Documento:MTY,1-2-0-0-582308,2,ECF080513LZ0,FE
2022-03-28 10:35:47-398462.-----------------------------------------------------------FIN
2022-03-28 10:37:27-403450.-----------------------------------------------------------INI
2022-03-28 10:37:27-403450.Proceso Inicializado genera_cfdi.aspx. SesionId:403450 Folio Documento:MTY,1-1-2-6463-109788,2,SR_AMP_061229V17,FE
2022-03-28 10:37:27-403450.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:37:27-403450.Tipo_R:S
2022-03-28 10:37:27-403450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:37:27-403450.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:37:27-403450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:37:27-403450.Ticket:011109788
2022-03-28 10:37:27-403450.Siguiente Folio.MTY-FE-1-1-2-6463-109788
2022-03-28 10:37:27-403450.Oficina:MTY,Serie:FE,Factura:225372,FolioCFDI:12276
2022-03-28 10:37:27-403450.Modo Pruebas:False
2022-03-28 10:37:27-403450.Licencia Válida
2022-03-28 10:37:27-403450.cfdiReceptor.Rfc:SR&061229V17
2022-03-28 10:37:27-403450.Cliente:100567. Email:basilio.garza@se.com. Boleto: 011109788. Total: 350.00. Fecha:3/20/2022 12:00:00 AM
2022-03-28 10:37:27-403450.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 10:37:27-403450.Request.FE225372
2022-03-28 10:37:27-403450.Firmar folio.FE225372
2022-03-28 10:37:27-403450.Timbrar folio.FE225372
2022-03-28 10:37:27-403450.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:37:27-403450.cfdiReceptor.Rfc:SR&061229V17
2022-03-28 10:37:27-403450.cfdiComprobante.Fech:3/28/2022 10:35:30 AM
2022-03-28 10:37:27-403450.cfdiComprobante.Total:350.00
2022-03-28 10:37:28-403450.Folio Generado:FE225372
2022-03-28 10:37:28-403450.Timbre Fiscal:CD7CE502-82F8-4DDB-AFB1-FFDF5431D6BC
2022-03-28 10:37:29-403450.Inicio Envia Factura.FE225372
2022-03-28 10:37:31-403450.Fin Envia Factura.FE225372
2022-03-28 10:37:31-403450.Proceso finalizado. SesionId:403450 Folio Documento:MTY,1-1-2-6463-109788,2,SR_AMP_061229V17,FE
2022-03-28 10:37:31-403450.-----------------------------------------------------------FIN
2022-03-28 10:38:44-417898.-----------------------------------------------------------INI
2022-03-28 10:38:44-417898.Proceso Inicializado genera_cfdi.aspx. SesionId:417898 Folio Documento:MTY,1-2-0-0-582776,2,DDE1103103T5,FE
2022-03-28 10:38:44-417898.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:38:44-417898.Tipo_R:S
2022-03-28 10:38:44-417898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:38:44-417898.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:38:44-417898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:38:44-417898.Ticket:020543922032803560052
2022-03-28 10:38:44-417898.Siguiente Folio.MTY-FE-1-2-0-0-582776
2022-03-28 10:38:45-417898.Oficina:MTY,Serie:FE,Factura:225373,FolioCFDI:12277
2022-03-28 10:38:45-417898.Modo Pruebas:False
2022-03-28 10:38:45-417898.Licencia Válida
2022-03-28 10:38:45-417898.cfdiReceptor.Rfc:DDE1103103T5
2022-03-28 10:38:45-417898.Cliente:090137. Email:oespinosa@deiest.com. Boleto: 020543922032803560052. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 10:38:45-417898.FormaPago_L:EFECTIVO
2022-03-28 10:38:45-417898.Request.FE225373
2022-03-28 10:38:45-417898.Firmar folio.FE225373
2022-03-28 10:38:45-417898.Timbrar folio.FE225373
2022-03-28 10:38:45-417898.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:38:45-417898.cfdiReceptor.Rfc:DDE1103103T5
2022-03-28 10:38:45-417898.cfdiComprobante.Fech:3/28/2022 10:38:06 AM
2022-03-28 10:38:45-417898.cfdiComprobante.Total:350.00
2022-03-28 10:38:45-417898.Folio Generado:FE225373
2022-03-28 10:38:45-417898.Timbre Fiscal:5F27F61E-63E3-45CC-88A4-07FB8DD5CCBE
2022-03-28 10:38:47-417898.Inicio Envia Factura.FE225373
2022-03-28 10:38:48-417898.Fin Envia Factura.FE225373
2022-03-28 10:38:48-417898.Proceso finalizado. SesionId:417898 Folio Documento:MTY,1-2-0-0-582776,2,DDE1103103T5,FE
2022-03-28 10:38:48-417898.-----------------------------------------------------------FIN
2022-03-28 10:40:24-405286.-----------------------------------------------------------INI
2022-03-28 10:40:24-405286.Proceso Inicializado genera_cfdi.aspx. SesionId:405286 Folio Documento:MTY,1-1-2-6463-109789,2,SR_AMP_061229V17,FE
2022-03-28 10:40:24-405286.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:40:24-405286.Tipo_R:S
2022-03-28 10:40:24-405286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:40:24-405286.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:40:24-405286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:40:24-405286.Ticket:011109789
2022-03-28 10:40:24-405286.Siguiente Folio.MTY-FE-1-1-2-6463-109789
2022-03-28 10:40:24-405286.Oficina:MTY,Serie:FE,Factura:225374,FolioCFDI:12278
2022-03-28 10:40:24-405286.Modo Pruebas:False
2022-03-28 10:40:24-405286.Licencia Válida
2022-03-28 10:40:24-405286.cfdiReceptor.Rfc:SR&061229V17
2022-03-28 10:40:24-405286.Cliente:100567. Email:basilio.garza@se.com. Boleto: 011109789. Total: 350.00. Fecha:3/20/2022 12:00:00 AM
2022-03-28 10:40:24-405286.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 10:40:24-405286.Request.FE225374
2022-03-28 10:40:24-405286.Firmar folio.FE225374
2022-03-28 10:40:24-405286.Timbrar folio.FE225374
2022-03-28 10:40:24-405286.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:40:24-405286.cfdiReceptor.Rfc:SR&061229V17
2022-03-28 10:40:24-405286.cfdiComprobante.Fech:3/28/2022 10:40:16 AM
2022-03-28 10:40:24-405286.cfdiComprobante.Total:350.00
2022-03-28 10:40:25-405286.Folio Generado:FE225374
2022-03-28 10:40:25-405286.Timbre Fiscal:7DBB8C6B-C03C-44D3-8574-7D379BA57B80
2022-03-28 10:40:26-405286.Inicio Envia Factura.FE225374
2022-03-28 10:40:28-405286.Fin Envia Factura.FE225374
2022-03-28 10:40:28-405286.Proceso finalizado. SesionId:405286 Folio Documento:MTY,1-1-2-6463-109789,2,SR_AMP_061229V17,FE
2022-03-28 10:40:28-405286.-----------------------------------------------------------FIN
2022-03-28 10:43:33-423648.-----------------------------------------------------------INI
2022-03-28 10:43:33-423648.Proceso Inicializado genera_cfdi.aspx. SesionId:423648 Folio Documento:MTY,1-2-0-0-582629,2,JDS171005JG8,FE
2022-03-28 10:43:33-423648.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:43:33-423648.Tipo_R:S
2022-03-28 10:43:33-423648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:43:33-423648.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:43:33-423648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:43:33-423648.Ticket:020543922032617100172
2022-03-28 10:43:33-423648.Siguiente Folio.MTY-FE-1-2-0-0-582629
2022-03-28 10:43:33-423648.Oficina:MTY,Serie:FE,Factura:225375,FolioCFDI:12279
2022-03-28 10:43:33-423648.Modo Pruebas:False
2022-03-28 10:43:33-423648.Licencia Válida
2022-03-28 10:43:33-423648.cfdiReceptor.Rfc:JDS171005JG8
2022-03-28 10:43:33-423648.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 020543922032617100172. Total: 550.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 10:43:33-423648.FormaPago_L:MASTERCARD
2022-03-28 10:43:33-423648.Request.FE225375
2022-03-28 10:43:33-423648.Firmar folio.FE225375
2022-03-28 10:43:33-423648.Timbrar folio.FE225375
2022-03-28 10:43:33-423648.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:43:33-423648.cfdiReceptor.Rfc:JDS171005JG8
2022-03-28 10:43:33-423648.cfdiComprobante.Fech:3/28/2022 10:43:22 AM
2022-03-28 10:43:33-423648.cfdiComprobante.Total:550.00
2022-03-28 10:43:34-423648.Folio Generado:FE225375
2022-03-28 10:43:34-423648.Timbre Fiscal:7239921A-3B6B-4BCE-BB48-5D3AB3E3DA68
2022-03-28 10:43:36-423648.Inicio Envia Factura.FE225375
2022-03-28 10:43:37-423648.Fin Envia Factura.FE225375
2022-03-28 10:43:37-423648.Proceso finalizado. SesionId:423648 Folio Documento:MTY,1-2-0-0-582629,2,JDS171005JG8,FE
2022-03-28 10:43:37-423648.-----------------------------------------------------------FIN
2022-03-28 10:44:24-419576.-----------------------------------------------------------INI
2022-03-28 10:44:24-419576.Proceso Inicializado genera_cfdi.aspx. SesionId:419576 Folio Documento:MTY,1-2-0-0-582540,2,CON140325U67,FE
2022-03-28 10:44:24-419576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:44:24-419576.Tipo_R:S
2022-03-28 10:44:24-419576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:44:24-419576.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:44:24-419576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:44:24-419576.Ticket:020543922032522350301
2022-03-28 10:44:24-419576.Siguiente Folio.MTY-FE-1-2-0-0-582540
2022-03-28 10:44:24-419576.Oficina:MTY,Serie:FE,Factura:225376,FolioCFDI:12280
2022-03-28 10:44:24-419576.Modo Pruebas:False
2022-03-28 10:44:24-419576.Licencia Válida
2022-03-28 10:44:24-419576.cfdiReceptor.Rfc:CON140325U67
2022-03-28 10:44:24-419576.Cliente:105327. Email:facturacioncondecal@infinitummail.com. Boleto: 020543922032522350301. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 10:44:24-419576.FormaPago_L:EFECTIVO
2022-03-28 10:44:24-419576.Request.FE225376
2022-03-28 10:44:24-419576.Firmar folio.FE225376
2022-03-28 10:44:24-419576.Timbrar folio.FE225376
2022-03-28 10:44:24-419576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:44:24-419576.cfdiReceptor.Rfc:CON140325U67
2022-03-28 10:44:24-419576.cfdiComprobante.Fech:3/28/2022 10:43:37 AM
2022-03-28 10:44:24-419576.cfdiComprobante.Total:550.00
2022-03-28 10:44:24-419576.Folio Generado:FE225376
2022-03-28 10:44:24-419576.Timbre Fiscal:61F3E775-B232-4D9E-ACD3-3699F9EEA77E
2022-03-28 10:44:26-419576.Inicio Envia Factura.FE225376
2022-03-28 10:44:27-419576.Fin Envia Factura.FE225376
2022-03-28 10:44:27-419576.Proceso finalizado. SesionId:419576 Folio Documento:MTY,1-2-0-0-582540,2,CON140325U67,FE
2022-03-28 10:44:27-419576.-----------------------------------------------------------FIN
2022-03-28 10:47:25-438342.-----------------------------------------------------------INI
2022-03-28 10:47:25-438342.Proceso Inicializado genera_cfdi.aspx. SesionId:438342 Folio Documento:MTY,1-2-0-0-582898,2,BIM011108DJ5,FE
2022-03-28 10:47:25-438342.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:47:25-438342.Tipo_R:S
2022-03-28 10:47:25-438342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:47:25-438342.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:47:25-438342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:47:25-438342.Ticket:260500322032715240132
2022-03-28 10:47:25-438342.Siguiente Folio.MTY-FE-1-2-0-0-582898
2022-03-28 10:47:25-438342.Oficina:MTY,Serie:FE,Factura:225377,FolioCFDI:12281
2022-03-28 10:47:25-438342.Modo Pruebas:False
2022-03-28 10:47:25-438342.Licencia Válida
2022-03-28 10:47:25-438342.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-28 10:47:25-438342.Cliente:083855. Email:miguel.fuentes@grupobimbo.com. Boleto: 260500322032715240132. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 10:47:25-438342.FormaPago_L:VISA
2022-03-28 10:47:25-438342.Request.FE225377
2022-03-28 10:47:25-438342.Firmar folio.FE225377
2022-03-28 10:47:25-438342.Timbrar folio.FE225377
2022-03-28 10:47:25-438342.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:47:25-438342.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-28 10:47:25-438342.cfdiComprobante.Fech:3/28/2022 10:47:05 AM
2022-03-28 10:47:25-438342.cfdiComprobante.Total:500.00
2022-03-28 10:47:26-438342.Folio Generado:FE225377
2022-03-28 10:47:26-438342.Timbre Fiscal:32F50A45-D04A-488D-9F1A-3E118470A8E3
2022-03-28 10:47:27-438342.Inicio Envia Factura.FE225377
2022-03-28 10:47:29-438342.Fin Envia Factura.FE225377
2022-03-28 10:47:29-438342.Proceso finalizado. SesionId:438342 Folio Documento:MTY,1-2-0-0-582898,2,BIM011108DJ5,FE
2022-03-28 10:47:29-438342.-----------------------------------------------------------FIN
2022-03-28 10:48:55-457578.-----------------------------------------------------------INI
2022-03-28 10:48:55-457578.Proceso Inicializado genera_cfdi.aspx. SesionId:457578 Folio Documento:MTY,1-2-0-0-581112,2,SME900828G94,FE
2022-03-28 10:48:55-457578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:48:55-457578.Tipo_R:S
2022-03-28 10:48:55-457578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:48:55-457578.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:48:55-457578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:48:55-457578.Ticket:270500322031821530281
2022-03-28 10:48:55-457578.Siguiente Folio.MTY-FE-1-2-0-0-581112
2022-03-28 10:48:55-457578.Oficina:MTY,Serie:FE,Factura:225378,FolioCFDI:12282
2022-03-28 10:48:55-457578.Modo Pruebas:False
2022-03-28 10:48:55-457578.Licencia Válida
2022-03-28 10:48:55-457578.cfdiReceptor.Rfc:SME900828G94
2022-03-28 10:48:55-457578.Cliente:096566. Email:miguelangel.juarez@sacmi.com.mx. Boleto: 270500322031821530281. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 10:48:55-457578.FormaPago_L:VISA
2022-03-28 10:48:55-457578.Request.FE225378
2022-03-28 10:48:55-457578.Firmar folio.FE225378
2022-03-28 10:48:55-457578.Timbrar folio.FE225378
2022-03-28 10:48:55-457578.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:48:55-457578.cfdiReceptor.Rfc:SME900828G94
2022-03-28 10:48:55-457578.cfdiComprobante.Fech:3/28/2022 10:48:46 AM
2022-03-28 10:48:55-457578.cfdiComprobante.Total:500.00
2022-03-28 10:48:56-457578.Folio Generado:FE225378
2022-03-28 10:48:56-457578.Timbre Fiscal:08D8755B-139F-4953-A504-8FDFBF79AE5A
2022-03-28 10:48:57-457578.Inicio Envia Factura.FE225378
2022-03-28 10:48:59-457578.Fin Envia Factura.FE225378
2022-03-28 10:48:59-457578.Proceso finalizado. SesionId:457578 Folio Documento:MTY,1-2-0-0-581112,2,SME900828G94,FE
2022-03-28 10:48:59-457578.-----------------------------------------------------------FIN
2022-03-28 10:50:21-463572.-----------------------------------------------------------INI
2022-03-28 10:50:21-463572.Proceso Inicializado genera_cfdi.aspx. SesionId:463572 Folio Documento:MTY,1-2-0-0-582854,2,CRE050902169,FE
2022-03-28 10:50:21-463572.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:50:21-463572.Tipo_R:S
2022-03-28 10:50:21-463572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:50:21-463572.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:50:21-463572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:50:21-463572.Ticket:190500522032614240129
2022-03-28 10:50:21-463572.Siguiente Folio.MTY-FE-1-2-0-0-582854
2022-03-28 10:50:21-463572.Oficina:MTY,Serie:FE,Factura:225379,FolioCFDI:12283
2022-03-28 10:50:21-463572.Modo Pruebas:False
2022-03-28 10:50:21-463572.Licencia Válida
2022-03-28 10:50:21-463572.cfdiReceptor.Rfc:CRE050902169
2022-03-28 10:50:21-463572.Cliente:052509. Email:jorge.gaytan@crediclub.com. Boleto: 190500522032614240129. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 10:50:21-463572.FormaPago_L:MASTERCARD
2022-03-28 10:50:21-463572.Request.FE225379
2022-03-28 10:50:21-463572.Firmar folio.FE225379
2022-03-28 10:50:21-463572.Timbrar folio.FE225379
2022-03-28 10:50:21-463572.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:50:21-463572.cfdiReceptor.Rfc:CRE050902169
2022-03-28 10:50:21-463572.cfdiComprobante.Fech:3/28/2022 10:50:02 AM
2022-03-28 10:50:21-463572.cfdiComprobante.Total:700.00
2022-03-28 10:50:21-463572.Folio Generado:FE225379
2022-03-28 10:50:21-463572.Timbre Fiscal:F03E0260-AB07-4185-A07A-2E9528B5C3C5
2022-03-28 10:50:23-463572.Inicio Envia Factura.FE225379
2022-03-28 10:50:24-463572.Fin Envia Factura.FE225379
2022-03-28 10:50:24-463572.Proceso finalizado. SesionId:463572 Folio Documento:MTY,1-2-0-0-582854,2,CRE050902169,FE
2022-03-28 10:50:24-463572.-----------------------------------------------------------FIN
2022-03-28 10:51:09-472914.-----------------------------------------------------------INI
2022-03-28 10:51:09-472914.Proceso Inicializado genera_cfdi.aspx. SesionId:472914 Folio Documento:MTY,1-2-0-0-582833,2,MECH830622JX3,FE
2022-03-28 10:51:09-472914.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:51:09-472914.Tipo_R:S
2022-03-28 10:51:09-472914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:51:09-472914.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:51:09-472914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:51:09-472914.Ticket:260500122032523320313
2022-03-28 10:51:09-472914.Siguiente Folio.MTY-FE-1-2-0-0-582833
2022-03-28 10:51:09-472914.Oficina:MTY,Serie:FE,Factura:225380,FolioCFDI:12284
2022-03-28 10:51:09-472914.Modo Pruebas:False
2022-03-28 10:51:09-472914.Licencia Válida
2022-03-28 10:51:09-472914.cfdiReceptor.Rfc:MECH830622JX3
2022-03-28 10:51:09-472914.Cliente:103013. Email:usuario75321h@gmail.com. Boleto: 260500122032523320313. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 10:51:09-472914.FormaPago_L:MASTERCARD
2022-03-28 10:51:09-472914.Request.FE225380
2022-03-28 10:51:09-472914.Firmar folio.FE225380
2022-03-28 10:51:09-472914.Timbrar folio.FE225380
2022-03-28 10:51:09-472914.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:51:09-472914.cfdiReceptor.Rfc:MECH830622JX3
2022-03-28 10:51:09-472914.cfdiComprobante.Fech:3/28/2022 10:50:53 AM
2022-03-28 10:51:09-472914.cfdiComprobante.Total:350.00
2022-03-28 10:51:10-472914.Folio Generado:FE225380
2022-03-28 10:51:10-472914.Timbre Fiscal:862463DD-142C-4158-A520-6874EF458BA1
2022-03-28 10:51:11-472914.Inicio Envia Factura.FE225380
2022-03-28 10:51:13-472914.Fin Envia Factura.FE225380
2022-03-28 10:51:13-472914.Proceso finalizado. SesionId:472914 Folio Documento:MTY,1-2-0-0-582833,2,MECH830622JX3,FE
2022-03-28 10:51:13-472914.-----------------------------------------------------------FIN
2022-03-28 10:52:36-486515.-----------------------------------------------------------INI
2022-03-28 10:52:36-486515.Proceso Inicializado genera_cfdi.aspx. SesionId:486515 Folio Documento:MTY,1-2-0-0-581832,2,SMA820428MG7,FE
2022-03-28 10:52:36-486515.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:52:36-486515.Tipo_R:S
2022-03-28 10:52:36-486515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:52:36-486515.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:52:36-486515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:52:36-486515.Ticket:350500522032309580085
2022-03-28 10:52:36-486515.Siguiente Folio.MTY-FE-1-2-0-0-581832
2022-03-28 10:52:36-486515.Oficina:MTY,Serie:FE,Factura:225381,FolioCFDI:12285
2022-03-28 10:52:36-486515.Modo Pruebas:False
2022-03-28 10:52:36-486515.Licencia Válida
2022-03-28 10:52:36-486515.cfdiReceptor.Rfc:SMA820428MG7
2022-03-28 10:52:36-486515.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 350500522032309580085. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 10:52:36-486515.FormaPago_L:MASTERCARD
2022-03-28 10:52:36-486515.Request.FE225381
2022-03-28 10:52:36-486515.Firmar folio.FE225381
2022-03-28 10:52:36-486515.Timbrar folio.FE225381
2022-03-28 10:52:36-486515.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:52:36-486515.cfdiReceptor.Rfc:SMA820428MG7
2022-03-28 10:52:36-486515.cfdiComprobante.Fech:3/28/2022 10:52:22 AM
2022-03-28 10:52:36-486515.cfdiComprobante.Total:700.00
2022-03-28 10:52:36-486515.Folio Generado:FE225381
2022-03-28 10:52:36-486515.Timbre Fiscal:942956EE-B8E3-4711-AA3B-9FFDA0D4CDE1
2022-03-28 10:52:38-486515.Inicio Envia Factura.FE225381
2022-03-28 10:52:39-486515.Fin Envia Factura.FE225381
2022-03-28 10:52:39-486515.Proceso finalizado. SesionId:486515 Folio Documento:MTY,1-2-0-0-581832,2,SMA820428MG7,FE
2022-03-28 10:52:39-486515.-----------------------------------------------------------FIN
2022-03-28 10:52:46-447181.-----------------------------------------------------------INI
2022-03-28 10:52:46-447181.Proceso Inicializado genera_cfdi.aspx. SesionId:447181 Folio Documento:MTY,1-2-0-0-578072,2,MEX051020E20,FE
2022-03-28 10:52:46-447181.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:52:46-447181.Tipo_R:S
2022-03-28 10:52:46-447181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:52:46-447181.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:52:46-447181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:52:46-447181.Ticket:230500422030908160083
2022-03-28 10:52:46-447181.Siguiente Folio.MTY-FE-1-2-0-0-578072
2022-03-28 10:52:46-447181.Oficina:MTY,Serie:FE,Factura:225382,FolioCFDI:12286
2022-03-28 10:52:46-447181.Modo Pruebas:False
2022-03-28 10:52:46-447181.Licencia Válida
2022-03-28 10:52:46-447181.cfdiReceptor.Rfc:MEX051020E20
2022-03-28 10:52:46-447181.Cliente:105328. Email:rvaldez@circutor.com. Boleto: 230500422030908160083. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-28 10:52:46-447181.FormaPago_L:MASTERCARD
2022-03-28 10:52:46-447181.Request.FE225382
2022-03-28 10:52:47-447181.Firmar folio.FE225382
2022-03-28 10:52:47-447181.Timbrar folio.FE225382
2022-03-28 10:52:47-447181.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:52:47-447181.cfdiReceptor.Rfc:MEX051020E20
2022-03-28 10:52:47-447181.cfdiComprobante.Fech:3/28/2022 10:52:24 AM
2022-03-28 10:52:47-447181.cfdiComprobante.Total:700.00
2022-03-28 10:52:47-447181.Folio Generado:FE225382
2022-03-28 10:52:47-447181.Timbre Fiscal:B77DC508-730C-414D-80B6-ED600DC7BEC2
2022-03-28 10:52:49-447181.Inicio Envia Factura.FE225382
2022-03-28 10:52:50-447181.Fin Envia Factura.FE225382
2022-03-28 10:52:50-447181.Proceso finalizado. SesionId:447181 Folio Documento:MTY,1-2-0-0-578072,2,MEX051020E20,FE
2022-03-28 10:52:50-447181.-----------------------------------------------------------FIN
2022-03-28 10:54:11-496124.-----------------------------------------------------------INI
2022-03-28 10:54:11-496124.Proceso Inicializado genera_cfdi.aspx. SesionId:496124 Folio Documento:MTY,1-1-2-6474-110031,2,SMA820428MG7,FE
2022-03-28 10:54:11-496124.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:54:11-496124.Tipo_R:S
2022-03-28 10:54:11-496124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:54:11-496124.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:54:11-496124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:54:11-496124.Ticket:011110031
2022-03-28 10:54:11-496124.Siguiente Folio.MTY-FE-1-1-2-6474-110031
2022-03-28 10:54:11-496124.Oficina:MTY,Serie:FE,Factura:225383,FolioCFDI:12287
2022-03-28 10:54:11-496124.Modo Pruebas:False
2022-03-28 10:54:11-496124.Licencia Válida
2022-03-28 10:54:11-496124.cfdiReceptor.Rfc:SMA820428MG7
2022-03-28 10:54:11-496124.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011110031. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 10:54:11-496124.FormaPago_L:EFECTIVO
2022-03-28 10:54:11-496124.Request.FE225383
2022-03-28 10:54:11-496124.Firmar folio.FE225383
2022-03-28 10:54:11-496124.Timbrar folio.FE225383
2022-03-28 10:54:11-496124.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:54:11-496124.cfdiReceptor.Rfc:SMA820428MG7
2022-03-28 10:54:11-496124.cfdiComprobante.Fech:3/28/2022 10:53:54 AM
2022-03-28 10:54:11-496124.cfdiComprobante.Total:450.00
2022-03-28 10:54:11-496124.Folio Generado:FE225383
2022-03-28 10:54:11-496124.Timbre Fiscal:BA903947-09FC-4B27-90D4-8F936FD564E5
2022-03-28 10:54:13-496124.Inicio Envia Factura.FE225383
2022-03-28 10:54:14-496124.Fin Envia Factura.FE225383
2022-03-28 10:54:14-496124.Proceso finalizado. SesionId:496124 Folio Documento:MTY,1-1-2-6474-110031,2,SMA820428MG7,FE
2022-03-28 10:54:14-496124.-----------------------------------------------------------FIN
2022-03-28 10:55:31-515130.-----------------------------------------------------------INI
2022-03-28 10:55:31-515130.Proceso Inicializado genera_cfdi.aspx. SesionId:515130 Folio Documento:MTY,1-1-2-6468-109879,2,PCO091016UL1,FE
2022-03-28 10:55:31-515130.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:55:31-515130.Tipo_R:S
2022-03-28 10:55:31-515130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:55:31-515130.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:55:31-515130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:55:31-515130.Ticket:011109879
2022-03-28 10:55:31-515130.Siguiente Folio.MTY-FE-1-1-2-6468-109879
2022-03-28 10:55:31-515130.Oficina:MTY,Serie:FE,Factura:225384,FolioCFDI:12288
2022-03-28 10:55:31-515130.Modo Pruebas:False
2022-03-28 10:55:31-515130.Licencia Válida
2022-03-28 10:55:31-515130.cfdiReceptor.Rfc:PCO091016UL1
2022-03-28 10:55:31-515130.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011109879. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 10:55:31-515130.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 10:55:31-515130.Request.FE225384
2022-03-28 10:55:32-515130.Firmar folio.FE225384
2022-03-28 10:55:32-515130.Timbrar folio.FE225384
2022-03-28 10:55:32-515130.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:55:32-515130.cfdiReceptor.Rfc:PCO091016UL1
2022-03-28 10:55:32-515130.cfdiComprobante.Fech:3/28/2022 10:55:12 AM
2022-03-28 10:55:32-515130.cfdiComprobante.Total:450.00
2022-03-28 10:55:32-515130.Folio Generado:FE225384
2022-03-28 10:55:32-515130.Timbre Fiscal:3E5F62FC-96CB-4A92-8339-BBC19136F841
2022-03-28 10:55:34-515130.Inicio Envia Factura.FE225384
2022-03-28 10:55:35-515130.Fin Envia Factura.FE225384
2022-03-28 10:55:35-515130.Proceso finalizado. SesionId:515130 Folio Documento:MTY,1-1-2-6468-109879,2,PCO091016UL1,FE
2022-03-28 10:55:35-515130.-----------------------------------------------------------FIN
2022-03-28 10:57:57-535801.-----------------------------------------------------------INI
2022-03-28 10:57:57-535801.Proceso Inicializado genera_cfdi.aspx. SesionId:535801 Folio Documento:MTY,1-1-2-6468-109880,2,PCO091016UL1,FE
2022-03-28 10:57:57-535801.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 10:57:57-535801.Tipo_R:S
2022-03-28 10:57:57-535801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 10:57:57-535801.Server:ACOSRV5 Base:DBSAC7
2022-03-28 10:57:57-535801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 10:57:57-535801.Ticket:011109880
2022-03-28 10:57:57-535801.Siguiente Folio.MTY-FE-1-1-2-6468-109880
2022-03-28 10:57:57-535801.Oficina:MTY,Serie:FE,Factura:225385,FolioCFDI:12289
2022-03-28 10:57:57-535801.Modo Pruebas:False
2022-03-28 10:57:57-535801.Licencia Válida
2022-03-28 10:57:57-535801.cfdiReceptor.Rfc:PCO091016UL1
2022-03-28 10:57:57-535801.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011109880. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 10:57:57-535801.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 10:57:57-535801.Request.FE225385
2022-03-28 10:57:57-535801.Firmar folio.FE225385
2022-03-28 10:57:58-535801.Timbrar folio.FE225385
2022-03-28 10:57:58-535801.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 10:57:58-535801.cfdiReceptor.Rfc:PCO091016UL1
2022-03-28 10:57:58-535801.cfdiComprobante.Fech:3/28/2022 10:57:51 AM
2022-03-28 10:57:58-535801.cfdiComprobante.Total:450.00
2022-03-28 10:57:58-535801.Folio Generado:FE225385
2022-03-28 10:57:58-535801.Timbre Fiscal:C5038CCC-D18E-4679-AAFD-654142B5C148
2022-03-28 10:58:00-535801.Inicio Envia Factura.FE225385
2022-03-28 10:58:01-535801.Fin Envia Factura.FE225385
2022-03-28 10:58:01-535801.Proceso finalizado. SesionId:535801 Folio Documento:MTY,1-1-2-6468-109880,2,PCO091016UL1,FE
2022-03-28 10:58:01-535801.-----------------------------------------------------------FIN
2022-03-28 11:00:05-529081.-----------------------------------------------------------INI
2022-03-28 11:00:05-529081.Proceso Inicializado genera_cfdi.aspx. SesionId:529081 Folio Documento:MTY,1-1-2-6482-110197,2,ICC9601104J5,FE
2022-03-28 11:00:05-529081.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:00:05-529081.Tipo_R:S
2022-03-28 11:00:05-529081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:00:05-529081.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:00:05-529081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:00:05-529081.Ticket:011110197
2022-03-28 11:00:05-529081.Siguiente Folio.MTY-FE-1-1-2-6482-110197
2022-03-28 11:00:05-529081.Oficina:MTY,Serie:FE,Factura:225386,FolioCFDI:12290
2022-03-28 11:00:05-529081.Modo Pruebas:False
2022-03-28 11:00:05-529081.Licencia Válida
2022-03-28 11:00:05-529081.cfdiReceptor.Rfc:ICC9601104J5
2022-03-28 11:00:05-529081.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110197. Total: 750.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 11:00:05-529081.FormaPago_L:EFECTIVO
2022-03-28 11:00:05-529081.Request.FE225386
2022-03-28 11:00:05-529081.Firmar folio.FE225386
2022-03-28 11:00:05-529081.Timbrar folio.FE225386
2022-03-28 11:00:05-529081.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:00:05-529081.cfdiReceptor.Rfc:ICC9601104J5
2022-03-28 11:00:05-529081.cfdiComprobante.Fech:3/28/2022 10:57:39 AM
2022-03-28 11:00:05-529081.cfdiComprobante.Total:750.00
2022-03-28 11:00:05-529081.Folio Generado:FE225386
2022-03-28 11:00:05-529081.Timbre Fiscal:303E0E05-1797-4967-B0E2-BEF254827BB1
2022-03-28 11:00:07-529081.Inicio Envia Factura.FE225386
2022-03-28 11:00:08-529081.Fin Envia Factura.FE225386
2022-03-28 11:00:08-529081.Proceso finalizado. SesionId:529081 Folio Documento:MTY,1-1-2-6482-110197,2,ICC9601104J5,FE
2022-03-28 11:00:08-529081.-----------------------------------------------------------FIN
2022-03-28 11:02:11-548567.-----------------------------------------------------------INI
2022-03-28 11:02:11-548567.Proceso Inicializado genera_cfdi.aspx. SesionId:548567 Folio Documento:MTY,1-1-2-6480-110160,2,AUAR831225342,FE
2022-03-28 11:02:11-548567.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:02:11-548567.Tipo_R:S
2022-03-28 11:02:11-548567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:02:11-548567.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:02:11-548567.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:02:11-548567.Ticket:011110160
2022-03-28 11:02:11-548567.Siguiente Folio.MTY-FE-1-1-2-6480-110160
2022-03-28 11:02:11-548567.Oficina:MTY,Serie:FE,Factura:225387,FolioCFDI:12291
2022-03-28 11:02:11-548567.Modo Pruebas:False
2022-03-28 11:02:11-548567.Licencia Válida
2022-03-28 11:02:11-548567.cfdiReceptor.Rfc:AUAR831225342
2022-03-28 11:02:11-548567.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011110160. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 11:02:11-548567.FormaPago_L:VISA CREDITO
2022-03-28 11:02:11-548567.Request.FE225387
2022-03-28 11:02:11-548567.Firmar folio.FE225387
2022-03-28 11:02:11-548567.Timbrar folio.FE225387
2022-03-28 11:02:11-548567.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:02:11-548567.cfdiReceptor.Rfc:AUAR831225342
2022-03-28 11:02:11-548567.cfdiComprobante.Fech:3/28/2022 11:01:47 AM
2022-03-28 11:02:11-548567.cfdiComprobante.Total:390.00
2022-03-28 11:02:12-548567.Folio Generado:FE225387
2022-03-28 11:02:12-548567.Timbre Fiscal:6AA189E3-3798-4494-811D-9189732F9F9D
2022-03-28 11:02:13-548567.Inicio Envia Factura.FE225387
2022-03-28 11:02:15-548567.Fin Envia Factura.FE225387
2022-03-28 11:02:15-548567.Proceso finalizado. SesionId:548567 Folio Documento:MTY,1-1-2-6480-110160,2,AUAR831225342,FE
2022-03-28 11:02:15-548567.-----------------------------------------------------------FIN
2022-03-28 11:03:27-552605.-----------------------------------------------------------INI
2022-03-28 11:03:27-552605.Proceso Inicializado genera_cfdi.aspx. SesionId:552605 Folio Documento:MTY,1-2-0-0-581041,2,BAC800208B25,FE
2022-03-28 11:03:27-552605.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:03:27-552605.Tipo_R:S
2022-03-28 11:03:27-552605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:03:27-552605.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:03:27-552605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:03:27-552605.Ticket:230500322031809330086
2022-03-28 11:03:27-552605.Siguiente Folio.MTY-FE-1-2-0-0-581041
2022-03-28 11:03:27-552605.Oficina:MTY,Serie:FE,Factura:225388,FolioCFDI:12292
2022-03-28 11:03:27-552605.Modo Pruebas:False
2022-03-28 11:03:27-552605.Licencia Válida
2022-03-28 11:03:27-552605.cfdiReceptor.Rfc:BAC800208B25
2022-03-28 11:03:27-552605.Cliente:105329. Email:liliana.ruiz@bachoco.net. Boleto: 230500322031809330086. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 11:03:27-552605.FormaPago_L:MASTERCARD
2022-03-28 11:03:27-552605.Request.FE225388
2022-03-28 11:03:27-552605.Firmar folio.FE225388
2022-03-28 11:03:28-552605.Timbrar folio.FE225388
2022-03-28 11:03:28-552605.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:03:28-552605.cfdiReceptor.Rfc:BAC800208B25
2022-03-28 11:03:28-552605.cfdiComprobante.Fech:3/28/2022 11:03:15 AM
2022-03-28 11:03:28-552605.cfdiComprobante.Total:500.00
2022-03-28 11:03:28-552605.Folio Generado:FE225388
2022-03-28 11:03:28-552605.Timbre Fiscal:9D86A6F2-9370-4586-8C9D-8DF7A2648F5E
2022-03-28 11:03:29-552605.Inicio Envia Factura.FE225388
2022-03-28 11:03:31-552605.Fin Envia Factura.FE225388
2022-03-28 11:03:31-552605.Proceso finalizado. SesionId:552605 Folio Documento:MTY,1-2-0-0-581041,2,BAC800208B25,FE
2022-03-28 11:03:31-552605.-----------------------------------------------------------FIN
2022-03-28 11:03:45-506042.-----------------------------------------------------------INI
2022-03-28 11:03:45-506042.Proceso Inicializado genera_cfdi.aspx. SesionId:506042 Folio Documento:MTY,1-2-0-0-582975,2,UTM931109I9A,FE
2022-03-28 11:03:45-506042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:03:45-506042.Tipo_R:S
2022-03-28 11:03:45-506042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:03:45-506042.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:03:45-506042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:03:45-506042.Ticket:170500122032519460256
2022-03-28 11:03:45-506042.Siguiente Folio.MTY-FE-1-2-0-0-582975
2022-03-28 11:03:45-506042.Oficina:MTY,Serie:FE,Factura:225389,FolioCFDI:12293
2022-03-28 11:03:45-506042.Modo Pruebas:False
2022-03-28 11:03:45-506042.Licencia Válida
2022-03-28 11:03:45-506042.cfdiReceptor.Rfc:UTM931109I9A
2022-03-28 11:03:45-506042.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 170500122032519460256. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 11:03:45-506042.FormaPago_L:VISA
2022-03-28 11:03:45-506042.Request.FE225389
2022-03-28 11:03:45-506042.Firmar folio.FE225389
2022-03-28 11:03:46-506042.Timbrar folio.FE225389
2022-03-28 11:03:46-506042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:03:46-506042.cfdiReceptor.Rfc:UTM931109I9A
2022-03-28 11:03:46-506042.cfdiComprobante.Fech:3/28/2022 10:54:53 AM
2022-03-28 11:03:46-506042.cfdiComprobante.Total:550.00
2022-03-28 11:03:46-506042.Folio Generado:FE225389
2022-03-28 11:03:46-506042.Timbre Fiscal:4195F828-51CC-4888-B9D3-FB60EBAC840D
2022-03-28 11:03:47-506042.Inicio Envia Factura.FE225389
2022-03-28 11:03:49-506042.Fin Envia Factura.FE225389
2022-03-28 11:03:49-506042.Proceso finalizado. SesionId:506042 Folio Documento:MTY,1-2-0-0-582975,2,UTM931109I9A,FE
2022-03-28 11:03:49-506042.-----------------------------------------------------------FIN
2022-03-28 11:04:13-568248.-----------------------------------------------------------INI
2022-03-28 11:04:13-568248.Proceso Inicializado genera_cfdi.aspx. SesionId:568248 Folio Documento:MTY,1-1-2-6480-110161,2,AUAR831225342,FE
2022-03-28 11:04:13-568248.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:04:13-568248.Tipo_R:S
2022-03-28 11:04:13-568248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:04:13-568248.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:04:13-568248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:04:13-568248.Ticket:011110161
2022-03-28 11:04:13-568248.Siguiente Folio.MTY-FE-1-1-2-6480-110161
2022-03-28 11:04:13-568248.Oficina:MTY,Serie:FE,Factura:225390,FolioCFDI:12294
2022-03-28 11:04:13-568248.Modo Pruebas:False
2022-03-28 11:04:13-568248.Licencia Válida
2022-03-28 11:04:13-568248.cfdiReceptor.Rfc:AUAR831225342
2022-03-28 11:04:13-568248.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011110161. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 11:04:13-568248.FormaPago_L:VISA CREDITO
2022-03-28 11:04:13-568248.Request.FE225390
2022-03-28 11:04:13-568248.Firmar folio.FE225390
2022-03-28 11:04:13-568248.Timbrar folio.FE225390
2022-03-28 11:04:13-568248.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:04:13-568248.cfdiReceptor.Rfc:AUAR831225342
2022-03-28 11:04:13-568248.cfdiComprobante.Fech:3/28/2022 11:03:49 AM
2022-03-28 11:04:13-568248.cfdiComprobante.Total:390.00
2022-03-28 11:04:14-568248.Folio Generado:FE225390
2022-03-28 11:04:14-568248.Timbre Fiscal:2AF64B51-D482-43D1-B755-A2FAC27835C9
2022-03-28 11:04:15-568248.Inicio Envia Factura.FE225390
2022-03-28 11:04:17-568248.Fin Envia Factura.FE225390
2022-03-28 11:04:17-568248.Proceso finalizado. SesionId:568248 Folio Documento:MTY,1-1-2-6480-110161,2,AUAR831225342,FE
2022-03-28 11:04:17-568248.-----------------------------------------------------------FIN
2022-03-28 11:06:39-532907.-----------------------------------------------------------INI
2022-03-28 11:06:39-532907.Proceso Inicializado genera_cfdi.aspx. SesionId:532907 Folio Documento:MTY,1-2-0-0-581134,2,SRH941004ERA,FE
2022-03-28 11:06:39-532907.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:06:39-532907.Tipo_R:S
2022-03-28 11:06:39-532907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:06:39-532907.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:06:39-532907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:06:39-532907.Ticket:270500322032207470098
2022-03-28 11:06:39-532907.Siguiente Folio.MTY-FE-1-2-0-0-581134
2022-03-28 11:06:39-532907.Oficina:MTY,Serie:FE,Factura:225391,FolioCFDI:12295
2022-03-28 11:06:39-532907.Modo Pruebas:False
2022-03-28 11:06:39-532907.Licencia Válida
2022-03-28 11:06:39-532907.cfdiReceptor.Rfc:SRH941004ERA
2022-03-28 11:06:39-532907.Cliente:105330. Email:christian.cruz@siegfried.com.mx. Boleto: 270500322032207470098. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 11:06:39-532907.FormaPago_L:VISA
2022-03-28 11:06:39-532907.Request.FE225391
2022-03-28 11:06:39-532907.Firmar folio.FE225391
2022-03-28 11:06:40-532907.Timbrar folio.FE225391
2022-03-28 11:06:40-532907.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:06:40-532907.cfdiReceptor.Rfc:SRH941004ERA
2022-03-28 11:06:40-532907.cfdiComprobante.Fech:3/28/2022 11:06:20 AM
2022-03-28 11:06:40-532907.cfdiComprobante.Total:500.00
2022-03-28 11:06:40-532907.Folio Generado:FE225391
2022-03-28 11:06:40-532907.Timbre Fiscal:1ED381EB-3E95-448A-ACF8-6EBAE47C9EB2
2022-03-28 11:06:42-532907.Inicio Envia Factura.FE225391
2022-03-28 11:06:43-532907.Fin Envia Factura.FE225391
2022-03-28 11:06:43-532907.Proceso finalizado. SesionId:532907 Folio Documento:MTY,1-2-0-0-581134,2,SRH941004ERA,FE
2022-03-28 11:06:43-532907.-----------------------------------------------------------FIN
2022-03-28 11:09:41-578397.-----------------------------------------------------------INI
2022-03-28 11:09:41-578397.Proceso Inicializado genera_cfdi.aspx. SesionId:578397 Folio Documento:MTY,1-2-0-0-582307,2,SSI180409GN7,FE
2022-03-28 11:09:41-578397.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:09:41-578397.Tipo_R:S
2022-03-28 11:09:41-578397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:09:41-578397.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:09:41-578397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:09:41-578397.Ticket:240500422032420510234
2022-03-28 11:09:41-578397.Siguiente Folio.MTY-FE-1-2-0-0-582307
2022-03-28 11:09:41-578397.Oficina:MTY,Serie:FE,Factura:225392,FolioCFDI:12296
2022-03-28 11:09:41-578397.Modo Pruebas:False
2022-03-28 11:09:41-578397.Licencia Válida
2022-03-28 11:09:41-578397.cfdiReceptor.Rfc:SSI180409GN7
2022-03-28 11:09:41-578397.Cliente:101647. Email:chefdozal@gmail.com. Boleto: 240500422032420510234. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 11:09:41-578397.FormaPago_L:VISA
2022-03-28 11:09:41-578397.Request.FE225392
2022-03-28 11:09:41-578397.Firmar folio.FE225392
2022-03-28 11:09:42-578397.Timbrar folio.FE225392
2022-03-28 11:09:42-578397.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:09:42-578397.cfdiReceptor.Rfc:SSI180409GN7
2022-03-28 11:09:42-578397.cfdiComprobante.Fech:3/28/2022 11:09:28 AM
2022-03-28 11:09:42-578397.cfdiComprobante.Total:600.00
2022-03-28 11:09:42-578397.Folio Generado:FE225392
2022-03-28 11:09:42-578397.Timbre Fiscal:02DC6F65-6DB7-425D-9A61-D8D481E00BE2
2022-03-28 11:09:44-578397.Inicio Envia Factura.FE225392
2022-03-28 11:09:45-578397.Fin Envia Factura.FE225392
2022-03-28 11:09:45-578397.Proceso finalizado. SesionId:578397 Folio Documento:MTY,1-2-0-0-582307,2,SSI180409GN7,FE
2022-03-28 11:09:45-578397.-----------------------------------------------------------FIN
2022-03-28 11:12:59-591603.-----------------------------------------------------------INI
2022-03-28 11:12:59-591603.Proceso Inicializado genera_cfdi.aspx. SesionId:591603 Folio Documento:MTY,1-2-0-0-581753,2,PRO9608304I6,FE
2022-03-28 11:12:59-591603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:12:59-591603.Tipo_R:S
2022-03-28 11:12:59-591603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:12:59-591603.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:12:59-591603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:12:59-591603.Ticket:350500322032213470186
2022-03-28 11:12:59-591603.Siguiente Folio.MTY-FE-1-2-0-0-581753
2022-03-28 11:12:59-591603.Oficina:MTY,Serie:FE,Factura:225393,FolioCFDI:12297
2022-03-28 11:12:59-591603.Modo Pruebas:False
2022-03-28 11:12:59-591603.Licencia Válida
2022-03-28 11:12:59-591603.cfdiReceptor.Rfc:PRO9608304I6
2022-03-28 11:12:59-591603.Cliente:105332. Email:sebastian.cruzado_esquivel@roche.com. Boleto: 350500322032213470186. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 11:12:59-591603.FormaPago_L:AMERICAN EXPRESS
2022-03-28 11:12:59-591603.Request.FE225393
2022-03-28 11:12:59-591603.Firmar folio.FE225393
2022-03-28 11:12:59-591603.Timbrar folio.FE225393
2022-03-28 11:12:59-591603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:12:59-591603.cfdiReceptor.Rfc:PRO9608304I6
2022-03-28 11:12:59-591603.cfdiComprobante.Fech:3/28/2022 11:12:48 AM
2022-03-28 11:12:59-591603.cfdiComprobante.Total:500.00
2022-03-28 11:12:59-591603.Folio Generado:FE225393
2022-03-28 11:12:59-591603.Timbre Fiscal:023FF1B7-A21A-4FC2-B789-94ECAD268A17
2022-03-28 11:13:01-591603.Inicio Envia Factura.FE225393
2022-03-28 11:13:02-591603.Fin Envia Factura.FE225393
2022-03-28 11:13:02-591603.Proceso finalizado. SesionId:591603 Folio Documento:MTY,1-2-0-0-581753,2,PRO9608304I6,FE
2022-03-28 11:13:02-591603.-----------------------------------------------------------FIN
2022-03-28 11:13:23-586533.-----------------------------------------------------------INI
2022-03-28 11:13:23-586533.Proceso Inicializado genera_cfdi.aspx. SesionId:586533 Folio Documento:MTY,1-2-0-0-581868,2,ING0812159J4,FE
2022-03-28 11:13:23-586533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:13:23-586533.Tipo_R:S
2022-03-28 11:13:23-586533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:13:23-586533.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:13:23-586533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:13:23-586533.Ticket:130500322032318110236
2022-03-28 11:13:23-586533.Siguiente Folio.MTY-FE-1-2-0-0-581868
2022-03-28 11:13:23-586533.Oficina:MTY,Serie:FE,Factura:225394,FolioCFDI:12298
2022-03-28 11:13:23-586533.Modo Pruebas:False
2022-03-28 11:13:23-586533.Licencia Válida
2022-03-28 11:13:23-586533.cfdiReceptor.Rfc:ING0812159J4
2022-03-28 11:13:23-586533.Cliente:105331. Email:smartinez@interalimen.com. Boleto: 130500322032318110236. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 11:13:23-586533.FormaPago_L:MASTERCARD
2022-03-28 11:13:23-586533.Request.FE225394
2022-03-28 11:13:23-586533.Firmar folio.FE225394
2022-03-28 11:13:23-586533.Timbrar folio.FE225394
2022-03-28 11:13:23-586533.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:13:23-586533.cfdiReceptor.Rfc:ING0812159J4
2022-03-28 11:13:23-586533.cfdiComprobante.Fech:3/28/2022 11:12:15 AM
2022-03-28 11:13:23-586533.cfdiComprobante.Total:500.00
2022-03-28 11:13:24-586533.Folio Generado:FE225394
2022-03-28 11:13:24-586533.Timbre Fiscal:7948477C-24DE-429E-9B61-AB31CF79FF98
2022-03-28 11:13:25-586533.Inicio Envia Factura.FE225394
2022-03-28 11:13:27-586533.Fin Envia Factura.FE225394
2022-03-28 11:13:27-586533.Proceso finalizado. SesionId:586533 Folio Documento:MTY,1-2-0-0-581868,2,ING0812159J4,FE
2022-03-28 11:13:27-586533.-----------------------------------------------------------FIN
2022-03-28 11:15:30-586533.-----------------------------------------------------------INI
2022-03-28 11:15:30-586533.Proceso Inicializado genera_cfdi.aspx. SesionId:586533 Folio Documento:MTY,1-2-0-0-581868,2,ING0812159J4,FE
2022-03-28 11:15:30-586533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:15:30-586533.Tipo_R:S
2022-03-28 11:15:30-586533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:15:30-586533.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:15:30-586533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:15:30-586533.Ticket:130500322032318110236
2022-03-28 11:15:30-586533.Oficina:MTY,Serie:FE,Factura:225394,FolioCFDI:12299
2022-03-28 11:15:30-586533.Modo Pruebas:False
2022-03-28 11:15:30-586533.Licencia Válida
2022-03-28 11:15:30-586533.cfdiReceptor.Rfc:ING0812159J4
2022-03-28 11:15:30-586533.Cliente:105331. Email:smartinez@interalimen.com. Boleto: 130500322032318110236. Total: 500,00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 11:15:30-586533.FormaPago_L:MASTERCARD
2022-03-28 11:15:30-586533.Folio existente.FE225394
2022-03-28 11:15:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-28 11:15:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-28 11:15:30-586533.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-28 11:15:30-586533.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-28 11:19:48-602478.-----------------------------------------------------------INI
2022-03-28 11:19:48-602478.Proceso Inicializado genera_cfdi.aspx. SesionId:602478 Folio Documento:MTY,1-2-0-0-579690,2,AME920102SS4,FE
2022-03-28 11:19:48-602478.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:19:48-602478.Tipo_R:S
2022-03-28 11:19:48-602478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:19:48-602478.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:19:48-602478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:19:48-602478.Ticket:330500122031415070199
2022-03-28 11:19:48-602478.Siguiente Folio.MTY-FE-1-2-0-0-579690
2022-03-28 11:19:48-602478.Oficina:MTY,Serie:FE,Factura:225395,FolioCFDI:12299
2022-03-28 11:19:48-602478.Modo Pruebas:False
2022-03-28 11:19:48-602478.Licencia Válida
2022-03-28 11:19:48-602478.cfdiReceptor.Rfc:AME920102SS4
2022-03-28 11:19:48-602478.Cliente:105333. Email:abraham.loredo@mx.abb.com. Boleto: 330500122031415070199. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-28 11:19:48-602478.FormaPago_L:VISA
2022-03-28 11:19:48-602478.Request.FE225395
2022-03-28 11:19:48-602478.Firmar folio.FE225395
2022-03-28 11:19:48-602478.Timbrar folio.FE225395
2022-03-28 11:19:48-602478.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:19:48-602478.cfdiReceptor.Rfc:AME920102SS4
2022-03-28 11:19:48-602478.cfdiComprobante.Fech:3/28/2022 11:19:24 AM
2022-03-28 11:19:48-602478.cfdiComprobante.Total:350.00
2022-03-28 11:19:49-602478.Folio Generado:FE225395
2022-03-28 11:19:49-602478.Timbre Fiscal:AC79A9EC-1012-47DB-B830-D36D0B1A2825
2022-03-28 11:19:50-602478.Inicio Envia Factura.FE225395
2022-03-28 11:19:52-602478.Fin Envia Factura.FE225395
2022-03-28 11:19:52-602478.Proceso finalizado. SesionId:602478 Folio Documento:MTY,1-2-0-0-579690,2,AME920102SS4,FE
2022-03-28 11:19:52-602478.-----------------------------------------------------------FIN
2022-03-28 11:20:21-586533.-----------------------------------------------------------INI
2022-03-28 11:20:21-586533.Proceso Inicializado genera_cfdi.aspx. SesionId:586533 Folio Documento:MTY,1-2-0-0-581868,2,ING0812159J4,FE
2022-03-28 11:20:21-586533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:20:21-586533.Tipo_R:S
2022-03-28 11:20:21-586533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:20:21-586533.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:20:21-586533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:20:21-586533.Ticket:130500322032318110236
2022-03-28 11:20:21-586533.Oficina:MTY,Serie:FE,Factura:225394,FolioCFDI:12300
2022-03-28 11:20:21-586533.Modo Pruebas:False
2022-03-28 11:20:21-586533.Licencia Válida
2022-03-28 11:20:21-586533.cfdiReceptor.Rfc:ING0812159J4
2022-03-28 11:20:21-586533.Cliente:105331. Email:smartinez@interalimen.com. Boleto: 130500322032318110236. Total: 500,00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 11:20:21-586533.FormaPago_L:MASTERCARD
2022-03-28 11:20:21-586533.Folio existente.FE225394
2022-03-28 11:20:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-28 11:20:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-28 11:20:21-586533.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-28 11:20:21-586533.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-28 11:20:34-617855.-----------------------------------------------------------INI
2022-03-28 11:20:34-617855.Proceso Inicializado genera_cfdi.aspx. SesionId:617855 Folio Documento:MTY,1-2-0-0-582425,2,CSA940420S91,FE
2022-03-28 11:20:34-617855.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:20:34-617855.Tipo_R:S
2022-03-28 11:20:34-617855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:20:34-617855.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:20:34-617855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:20:34-617855.Ticket:350500122032421330256
2022-03-28 11:20:34-617855.Siguiente Folio.MTY-FE-1-2-0-0-582425
2022-03-28 11:20:34-617855.Oficina:MTY,Serie:FE,Factura:225396,FolioCFDI:12300
2022-03-28 11:20:34-617855.Modo Pruebas:False
2022-03-28 11:20:34-617855.Licencia Válida
2022-03-28 11:20:34-617855.cfdiReceptor.Rfc:CSA940420S91
2022-03-28 11:20:34-617855.Cliente:046656. Email:patricia.yanes@ceva.com. Boleto: 350500122032421330256. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 11:20:34-617855.FormaPago_L:MASTERCARD
2022-03-28 11:20:34-617855.Request.FE225396
2022-03-28 11:20:34-617855.Firmar folio.FE225396
2022-03-28 11:20:34-617855.Timbrar folio.FE225396
2022-03-28 11:20:34-617855.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:20:34-617855.cfdiReceptor.Rfc:CSA940420S91
2022-03-28 11:20:34-617855.cfdiComprobante.Fech:3/28/2022 11:19:47 AM
2022-03-28 11:20:34-617855.cfdiComprobante.Total:450.00
2022-03-28 11:20:34-617855.Folio Generado:FE225396
2022-03-28 11:20:34-617855.Timbre Fiscal:6126E8FA-A18F-48CC-8257-99A673F83CCB
2022-03-28 11:20:36-617855.Inicio Envia Factura.FE225396
2022-03-28 11:20:38-617855.Fin Envia Factura.FE225396
2022-03-28 11:20:38-617855.Proceso finalizado. SesionId:617855 Folio Documento:MTY,1-2-0-0-582425,2,CSA940420S91,FE
2022-03-28 11:20:38-617855.-----------------------------------------------------------FIN
2022-03-28 11:27:19-629387.-----------------------------------------------------------INI
2022-03-28 11:27:19-629387.Proceso Inicializado genera_cfdi.aspx. SesionId:629387 Folio Documento:MTY,1-2-0-0-582030,2,IBI061030GD4,FE
2022-03-28 11:27:19-629387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:27:19-629387.Tipo_R:S
2022-03-28 11:27:19-629387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:27:19-629387.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:27:19-629387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:27:19-629387.Ticket:340500522032310450108
2022-03-28 11:27:19-629387.Siguiente Folio.MTY-FE-1-2-0-0-582030
2022-03-28 11:27:19-629387.Oficina:MTY,Serie:FE,Factura:225397,FolioCFDI:12301
2022-03-28 11:27:19-629387.Modo Pruebas:False
2022-03-28 11:27:19-629387.Licencia Válida
2022-03-28 11:27:19-629387.cfdiReceptor.Rfc:IBI061030GD4
2022-03-28 11:27:19-629387.Cliente:032333. Email:alangle@intercam.com.mx. Boleto: 340500522032310450108. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 11:27:19-629387.FormaPago_L:VISA
2022-03-28 11:27:19-629387.Request.FE225397
2022-03-28 11:27:19-629387.Firmar folio.FE225397
2022-03-28 11:27:19-629387.Timbrar folio.FE225397
2022-03-28 11:27:19-629387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:27:19-629387.cfdiReceptor.Rfc:IBI061030GD4
2022-03-28 11:27:19-629387.cfdiComprobante.Fech:3/28/2022 11:26:53 AM
2022-03-28 11:27:19-629387.cfdiComprobante.Total:700.00
2022-03-28 11:27:20-629387.Folio Generado:FE225397
2022-03-28 11:27:20-629387.Timbre Fiscal:C81ADC4E-BC8B-4D7C-AD56-7DB7BAEC1E76
2022-03-28 11:27:21-629387.Inicio Envia Factura.FE225397
2022-03-28 11:27:23-629387.Fin Envia Factura.FE225397
2022-03-28 11:27:23-629387.Proceso finalizado. SesionId:629387 Folio Documento:MTY,1-2-0-0-582030,2,IBI061030GD4,FE
2022-03-28 11:27:23-629387.-----------------------------------------------------------FIN
2022-03-28 11:29:03-591603.-----------------------------------------------------------INI
2022-03-28 11:29:03-591603.Proceso Inicializado genera_cfdi.aspx. SesionId:591603 Folio Documento:MTY,1-2-0-0-581753,2,PRO9608304I6,FE
2022-03-28 11:29:03-591603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:29:03-591603.Tipo_R:S
2022-03-28 11:29:03-591603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:29:03-591603.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:29:03-591603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:29:03-591603.Ticket:350500322032213470186
2022-03-28 11:29:03-591603.Oficina:MTY,Serie:FE,Factura:225393,FolioCFDI:12302
2022-03-28 11:29:03-591603.Modo Pruebas:False
2022-03-28 11:29:03-591603.Licencia Válida
2022-03-28 11:29:03-591603.cfdiReceptor.Rfc:PRO9608304I6
2022-03-28 11:29:03-591603.Cliente:105332. Email:sebastian.cruzado_esquivel@roche.com. Boleto: 350500322032213470186. Total: 500,00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 11:29:03-591603.FormaPago_L:AMERICAN EXPRESS
2022-03-28 11:29:03-591603.Folio existente.FE225393
2022-03-28 11:29:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-28 11:29:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-28 11:29:03-591603.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-28 11:29:03-591603.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-28 11:31:13-631834.-----------------------------------------------------------INI
2022-03-28 11:31:13-631834.Proceso Inicializado genera_cfdi.aspx. SesionId:631834 Folio Documento:MTY,1-2-0-0-582981,2,ARN940318R57,FE
2022-03-28 11:31:13-631834.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:31:13-631834.Tipo_R:S
2022-03-28 11:31:13-631834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:31:13-631834.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:31:13-631834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:31:13-631834.Ticket:150500122032520110268
2022-03-28 11:31:13-631834.Siguiente Folio.MTY-FE-1-2-0-0-582981
2022-03-28 11:31:13-631834.Oficina:MTY,Serie:FE,Factura:225398,FolioCFDI:12302
2022-03-28 11:31:13-631834.Modo Pruebas:False
2022-03-28 11:31:13-631834.Licencia Válida
2022-03-28 11:31:13-631834.cfdiReceptor.Rfc:ARN940318R57
2022-03-28 11:31:13-631834.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 150500122032520110268. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 11:31:13-631834.FormaPago_L:EFECTIVO
2022-03-28 11:31:13-631834.Request.FE225398
2022-03-28 11:31:14-631834.Firmar folio.FE225398
2022-03-28 11:31:14-631834.Timbrar folio.FE225398
2022-03-28 11:31:14-631834.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:31:14-631834.cfdiReceptor.Rfc:ARN940318R57
2022-03-28 11:31:14-631834.cfdiComprobante.Fech:3/28/2022 11:30:55 AM
2022-03-28 11:31:14-631834.cfdiComprobante.Total:550.00
2022-03-28 11:31:14-631834.Folio Generado:FE225398
2022-03-28 11:31:14-631834.Timbre Fiscal:B7357B1A-B23D-45F3-A168-BE121D348A02
2022-03-28 11:31:16-631834.Inicio Envia Factura.FE225398
2022-03-28 11:31:17-631834.Fin Envia Factura.FE225398
2022-03-28 11:31:17-631834.Proceso finalizado. SesionId:631834 Folio Documento:MTY,1-2-0-0-582981,2,ARN940318R57,FE
2022-03-28 11:31:17-631834.-----------------------------------------------------------FIN
2022-03-28 11:31:39-620368.-----------------------------------------------------------INI
2022-03-28 11:31:39-620368.Proceso Inicializado genera_cfdi.aspx. SesionId:620368 Folio Documento:MTY,1-2-0-0-581969,2,WGR920403GN2,FE
2022-03-28 11:31:39-620368.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:31:39-620368.Tipo_R:S
2022-03-28 11:31:39-620368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:31:39-620368.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:31:39-620368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:31:39-620368.Ticket:230500322032310010088
2022-03-28 11:31:39-620368.Siguiente Folio.MTY-FE-1-2-0-0-581969
2022-03-28 11:31:39-620368.Oficina:MTY,Serie:FE,Factura:225399,FolioCFDI:12303
2022-03-28 11:31:39-620368.Modo Pruebas:False
2022-03-28 11:31:39-620368.Licencia Válida
2022-03-28 11:31:39-620368.cfdiReceptor.Rfc:WGR920403GN2
2022-03-28 11:31:39-620368.Cliente:105334. Email:salvador.bernal@cklass.net. Boleto: 230500322032310010088. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 11:31:39-620368.FormaPago_L:VISA
2022-03-28 11:31:39-620368.Request.FE225399
2022-03-28 11:31:39-620368.Firmar folio.FE225399
2022-03-28 11:31:39-620368.Timbrar folio.FE225399
2022-03-28 11:31:39-620368.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:31:39-620368.cfdiReceptor.Rfc:WGR920403GN2
2022-03-28 11:31:39-620368.cfdiComprobante.Fech:3/28/2022 11:31:02 AM
2022-03-28 11:31:39-620368.cfdiComprobante.Total:500.00
2022-03-28 11:31:40-620368.Folio Generado:FE225399
2022-03-28 11:31:40-620368.Timbre Fiscal:ECE5E72E-90A7-4656-B996-6AF26F8805A4
2022-03-28 11:31:41-620368.Inicio Envia Factura.FE225399
2022-03-28 11:31:43-620368.Fin Envia Factura.FE225399
2022-03-28 11:31:43-620368.Proceso finalizado. SesionId:620368 Folio Documento:MTY,1-2-0-0-581969,2,WGR920403GN2,FE
2022-03-28 11:31:43-620368.-----------------------------------------------------------FIN
2022-03-28 11:32:24-653980.-----------------------------------------------------------INI
2022-03-28 11:32:24-653980.Proceso Inicializado genera_cfdi.aspx. SesionId:653980 Folio Documento:MTY,1-2-0-0-577944,2,ACI990518124,FE
2022-03-28 11:32:24-653980.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:32:24-653980.Tipo_R:S
2022-03-28 11:32:24-653980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:32:24-653980.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:32:24-653980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:32:24-653980.Ticket:020500522030820030263
2022-03-28 11:32:24-653980.Siguiente Folio.MTY-FE-1-2-0-0-577944
2022-03-28 11:32:24-653980.Oficina:MTY,Serie:FE,Factura:225400,FolioCFDI:12304
2022-03-28 11:32:24-653980.Modo Pruebas:False
2022-03-28 11:32:24-653980.Licencia Válida
2022-03-28 11:32:24-653980.cfdiReceptor.Rfc:ACI990518124
2022-03-28 11:32:24-653980.Cliente:105335. Email:contabilidad@autofletes.com. Boleto: 020500522030820030263. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-03-28 11:32:24-653980.FormaPago_L:AMERICAN EXPRESS
2022-03-28 11:32:24-653980.Request.FE225400
2022-03-28 11:32:25-653980.Firmar folio.FE225400
2022-03-28 11:32:25-653980.Timbrar folio.FE225400
2022-03-28 11:32:25-653980.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:32:25-653980.cfdiReceptor.Rfc:ACI990518124
2022-03-28 11:32:25-653980.cfdiComprobante.Fech:3/28/2022 11:32:13 AM
2022-03-28 11:32:25-653980.cfdiComprobante.Total:680.00
2022-03-28 11:32:25-653980.Folio Generado:FE225400
2022-03-28 11:32:25-653980.Timbre Fiscal:2936EA86-78AB-4C49-B97B-9B13F7ED75F8
2022-03-28 11:32:27-653980.Inicio Envia Factura.FE225400
2022-03-28 11:32:28-653980.Fin Envia Factura.FE225400
2022-03-28 11:32:28-653980.Proceso finalizado. SesionId:653980 Folio Documento:MTY,1-2-0-0-577944,2,ACI990518124,FE
2022-03-28 11:32:28-653980.-----------------------------------------------------------FIN
2022-03-28 11:33:01-648150.-----------------------------------------------------------INI
2022-03-28 11:33:01-648150.Proceso Inicializado genera_cfdi.aspx. SesionId:648150 Folio Documento:MTY,1-2-0-0-581697,2,BAC821104Q39,FE
2022-03-28 11:33:01-648150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:33:01-648150.Tipo_R:S
2022-03-28 11:33:01-648150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:33:01-648150.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:33:01-648150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:33:01-648150.Ticket:230500522032309120077
2022-03-28 11:33:01-648150.Siguiente Folio.MTY-FE-1-2-0-0-581697
2022-03-28 11:33:01-648150.Oficina:MTY,Serie:FE,Factura:225401,FolioCFDI:12305
2022-03-28 11:33:01-648150.Modo Pruebas:False
2022-03-28 11:33:01-648150.Licencia Válida
2022-03-28 11:33:01-648150.cfdiReceptor.Rfc:BAC821104Q39
2022-03-28 11:33:01-648150.Cliente:105336. Email:ltorresm@bacardi.com. Boleto: 230500522032309120077. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 11:33:01-648150.FormaPago_L:MASTERCARD
2022-03-28 11:33:01-648150.Request.FE225401
2022-03-28 11:33:01-648150.Firmar folio.FE225401
2022-03-28 11:33:01-648150.Timbrar folio.FE225401
2022-03-28 11:33:01-648150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:33:01-648150.cfdiReceptor.Rfc:BAC821104Q39
2022-03-28 11:33:01-648150.cfdiComprobante.Fech:3/28/2022 11:32:31 AM
2022-03-28 11:33:01-648150.cfdiComprobante.Total:700.00
2022-03-28 11:33:01-648150.Folio Generado:FE225401
2022-03-28 11:33:01-648150.Timbre Fiscal:BB473E5F-776D-4002-929E-AD105EA2559B
2022-03-28 11:33:03-648150.Inicio Envia Factura.FE225401
2022-03-28 11:33:04-648150.Fin Envia Factura.FE225401
2022-03-28 11:33:04-648150.Proceso finalizado. SesionId:648150 Folio Documento:MTY,1-2-0-0-581697,2,BAC821104Q39,FE
2022-03-28 11:33:04-648150.-----------------------------------------------------------FIN
2022-03-28 11:36:14-661107.-----------------------------------------------------------INI
2022-03-28 11:36:14-661107.Proceso Inicializado genera_cfdi.aspx. SesionId:661107 Folio Documento:MTY,1-2-0-0-581776,2,RBC021128QF3,FE
2022-03-28 11:36:14-661107.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:36:14-661107.Tipo_R:S
2022-03-28 11:36:14-661107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:36:14-661107.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:36:14-661107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:36:14-661107.Ticket:330500322032216260233
2022-03-28 11:36:14-661107.Siguiente Folio.MTY-FE-1-2-0-0-581776
2022-03-28 11:36:14-661107.Oficina:MTY,Serie:FE,Factura:225402,FolioCFDI:12306
2022-03-28 11:36:14-661107.Modo Pruebas:False
2022-03-28 11:36:14-661107.Licencia Válida
2022-03-28 11:36:14-661107.cfdiReceptor.Rfc:RBC021128QF3
2022-03-28 11:36:14-661107.Cliente:105337. Email:franciscoalejandro.altube@ball.com. Boleto: 330500322032216260233. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 11:36:14-661107.FormaPago_L:VISA
2022-03-28 11:36:14-661107.Request.FE225402
2022-03-28 11:36:14-661107.Firmar folio.FE225402
2022-03-28 11:36:14-661107.Timbrar folio.FE225402
2022-03-28 11:36:14-661107.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:36:14-661107.cfdiReceptor.Rfc:RBC021128QF3
2022-03-28 11:36:14-661107.cfdiComprobante.Fech:3/28/2022 11:36:03 AM
2022-03-28 11:36:14-661107.cfdiComprobante.Total:450.00
2022-03-28 11:36:15-661107.Folio Generado:FE225402
2022-03-28 11:36:15-661107.Timbre Fiscal:623A2E59-CA0D-4960-8826-6BEED65B5956
2022-03-28 11:36:16-661107.Inicio Envia Factura.FE225402
2022-03-28 11:36:18-661107.Fin Envia Factura.FE225402
2022-03-28 11:36:18-661107.Proceso finalizado. SesionId:661107 Folio Documento:MTY,1-2-0-0-581776,2,RBC021128QF3,FE
2022-03-28 11:36:18-661107.-----------------------------------------------------------FIN
2022-03-28 11:36:31-689384.-----------------------------------------------------------INI
2022-03-28 11:36:31-689384.Proceso Inicializado genera_cfdi.aspx. SesionId:689384 Folio Documento:MTY,1-2-0-0-583114,2,SITF691117NV8,FE
2022-03-28 11:36:31-689384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:36:31-689384.Tipo_R:S
2022-03-28 11:36:31-689384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:36:31-689384.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:36:31-689384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:36:31-689384.Ticket:320500322032719150172
2022-03-28 11:36:31-689384.Siguiente Folio.MTY-FE-1-2-0-0-583114
2022-03-28 11:36:31-689384.Oficina:MTY,Serie:FE,Factura:225403,FolioCFDI:12307
2022-03-28 11:36:31-689384.Modo Pruebas:False
2022-03-28 11:36:31-689384.Licencia Válida
2022-03-28 11:36:31-689384.cfdiReceptor.Rfc:SITF691117NV8
2022-03-28 11:36:31-689384.Cliente:105338. Email:fsiqueirost@gmail.com. Boleto: 320500322032719150172. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 11:36:31-689384.FormaPago_L:VISA
2022-03-28 11:36:31-689384.Request.FE225403
2022-03-28 11:36:32-689384.Firmar folio.FE225403
2022-03-28 11:36:32-689384.Timbrar folio.FE225403
2022-03-28 11:36:32-689384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:36:32-689384.cfdiReceptor.Rfc:SITF691117NV8
2022-03-28 11:36:32-689384.cfdiComprobante.Fech:3/28/2022 11:36:09 AM
2022-03-28 11:36:32-689384.cfdiComprobante.Total:500.00
2022-03-28 11:36:32-689384.Folio Generado:FE225403
2022-03-28 11:36:32-689384.Timbre Fiscal:56D487D3-0B3C-47CE-9514-F6A29D02F433
2022-03-28 11:36:33-689384.Inicio Envia Factura.FE225403
2022-03-28 11:36:35-689384.Fin Envia Factura.FE225403
2022-03-28 11:36:35-689384.Proceso finalizado. SesionId:689384 Folio Documento:MTY,1-2-0-0-583114,2,SITF691117NV8,FE
2022-03-28 11:36:35-689384.-----------------------------------------------------------FIN
2022-03-28 11:36:40-675952.-----------------------------------------------------------INI
2022-03-28 11:36:40-675952.Proceso Inicializado genera_cfdi.aspx. SesionId:675952 Folio Documento:MTY,1-2-0-0-583159,2,GFE000627QW0,FE
2022-03-28 11:36:40-675952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:36:40-675952.Tipo_R:S
2022-03-28 11:36:40-675952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:36:40-675952.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:36:40-675952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:36:40-675952.Ticket:330500522032609470078
2022-03-28 11:36:40-675952.Siguiente Folio.MTY-FE-1-2-0-0-583159
2022-03-28 11:36:40-675952.Oficina:MTY,Serie:FE,Factura:225404,FolioCFDI:12308
2022-03-28 11:36:40-675952.Modo Pruebas:False
2022-03-28 11:36:40-675952.Licencia Válida
2022-03-28 11:36:40-675952.cfdiReceptor.Rfc:GFE000627QW0
2022-03-28 11:36:40-675952.Cliente:105339. Email:asistente@gafi.com.mx. Boleto: 330500522032609470078. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 11:36:40-675952.FormaPago_L:VISA
2022-03-28 11:36:40-675952.Request.FE225404
2022-03-28 11:36:40-675952.Firmar folio.FE225404
2022-03-28 11:36:40-675952.Timbrar folio.FE225404
2022-03-28 11:36:40-675952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:36:40-675952.cfdiReceptor.Rfc:GFE000627QW0
2022-03-28 11:36:40-675952.cfdiComprobante.Fech:3/28/2022 11:36:22 AM
2022-03-28 11:36:40-675952.cfdiComprobante.Total:700.00
2022-03-28 11:36:40-675952.Folio Generado:FE225404
2022-03-28 11:36:40-675952.Timbre Fiscal:5C0B1B71-4214-4A90-A031-C3E1C9A72D16
2022-03-28 11:36:42-675952.Inicio Envia Factura.FE225404
2022-03-28 11:36:43-675952.Fin Envia Factura.FE225404
2022-03-28 11:36:43-675952.Proceso finalizado. SesionId:675952 Folio Documento:MTY,1-2-0-0-583159,2,GFE000627QW0,FE
2022-03-28 11:36:43-675952.-----------------------------------------------------------FIN
2022-03-28 11:37:02-698965.-----------------------------------------------------------INI
2022-03-28 11:37:02-698965.Proceso Inicializado genera_cfdi.aspx. SesionId:698965 Folio Documento:MTY,1-1-2-6465-109812,2,ATU861222NN5,FE
2022-03-28 11:37:02-698965.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:37:02-698965.Tipo_R:S
2022-03-28 11:37:02-698965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:37:02-698965.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:37:02-698965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:37:02-698965.Ticket:011109812
2022-03-28 11:37:02-698965.Siguiente Folio.MTY-FE-1-1-2-6465-109812
2022-03-28 11:37:02-698965.Oficina:MTY,Serie:FE,Factura:225405,FolioCFDI:12309
2022-03-28 11:37:02-698965.Modo Pruebas:False
2022-03-28 11:37:02-698965.Licencia Válida
2022-03-28 11:37:02-698965.cfdiReceptor.Rfc:ATU861222NN5
2022-03-28 11:37:02-698965.Cliente:080123. Email:epaez@aceros-turia.com. Boleto: 011109812. Total: 370.00. Fecha:3/20/2022 12:00:00 AM
2022-03-28 11:37:02-698965.FormaPago_L:VISA DEBITO
2022-03-28 11:37:02-698965.Request.FE225405
2022-03-28 11:37:02-698965.Firmar folio.FE225405
2022-03-28 11:37:02-698965.Timbrar folio.FE225405
2022-03-28 11:37:02-698965.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:37:02-698965.cfdiReceptor.Rfc:ATU861222NN5
2022-03-28 11:37:02-698965.cfdiComprobante.Fech:3/28/2022 11:36:22 AM
2022-03-28 11:37:02-698965.cfdiComprobante.Total:370.00
2022-03-28 11:37:03-698965.Folio Generado:FE225405
2022-03-28 11:37:03-698965.Timbre Fiscal:45129935-8380-4F79-AD9D-9DF10E3B3737
2022-03-28 11:37:04-698965.Inicio Envia Factura.FE225405
2022-03-28 11:37:06-698965.Fin Envia Factura.FE225405
2022-03-28 11:37:06-698965.Proceso finalizado. SesionId:698965 Folio Documento:MTY,1-1-2-6465-109812,2,ATU861222NN5,FE
2022-03-28 11:37:06-698965.-----------------------------------------------------------FIN
2022-03-28 11:43:08-707133.-----------------------------------------------------------INI
2022-03-28 11:43:08-707133.Proceso Inicializado genera_cfdi.aspx. SesionId:707133 Folio Documento:MTY,1-2-0-0-582129,2,ZES140924FH5,FE
2022-03-28 11:43:08-707133.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:43:08-707133.Tipo_R:S
2022-03-28 11:43:08-707133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:43:08-707133.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:43:08-707133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:43:08-707133.Ticket:320500422032408410054
2022-03-28 11:43:08-707133.Siguiente Folio.MTY-FE-1-2-0-0-582129
2022-03-28 11:43:08-707133.Oficina:MTY,Serie:FE,Factura:225406,FolioCFDI:12310
2022-03-28 11:43:08-707133.Modo Pruebas:False
2022-03-28 11:43:08-707133.Licencia Válida
2022-03-28 11:43:08-707133.cfdiReceptor.Rfc:ZES140924FH5
2022-03-28 11:43:08-707133.Cliente:105340. Email:jvargas@zumaenergia.com. Boleto: 320500422032408410054. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 11:43:08-707133.FormaPago_L:VISA
2022-03-28 11:43:08-707133.Request.FE225406
2022-03-28 11:43:08-707133.Firmar folio.FE225406
2022-03-28 11:43:08-707133.Timbrar folio.FE225406
2022-03-28 11:43:08-707133.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:43:08-707133.cfdiReceptor.Rfc:ZES140924FH5
2022-03-28 11:43:08-707133.cfdiComprobante.Fech:3/28/2022 11:43:00 AM
2022-03-28 11:43:08-707133.cfdiComprobante.Total:600.00
2022-03-28 11:43:09-707133.Folio Generado:FE225406
2022-03-28 11:43:09-707133.Timbre Fiscal:341BEDE5-8C68-471D-9FB9-79FA30EEBBD3
2022-03-28 11:43:11-707133.Inicio Envia Factura.FE225406
2022-03-28 11:43:12-707133.Fin Envia Factura.FE225406
2022-03-28 11:43:12-707133.Proceso finalizado. SesionId:707133 Folio Documento:MTY,1-2-0-0-582129,2,ZES140924FH5,FE
2022-03-28 11:43:12-707133.-----------------------------------------------------------FIN
2022-03-28 11:43:21-721447.-----------------------------------------------------------INI
2022-03-28 11:43:21-721447.Proceso Inicializado genera_cfdi.aspx. SesionId:721447 Folio Documento:MTY,1-1-2-6448-109541,2,JDS171005A79,FE
2022-03-28 11:43:21-721447.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:43:21-721447.Tipo_R:S
2022-03-28 11:43:21-721447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:43:21-721447.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:43:21-721447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:43:21-721447.Ticket:011109541
2022-03-28 11:43:21-721447.Siguiente Folio.MTY-FE-1-1-2-6448-109541
2022-03-28 11:43:21-721447.Oficina:MTY,Serie:FE,Factura:225407,FolioCFDI:12311
2022-03-28 11:43:21-721447.Modo Pruebas:False
2022-03-28 11:43:21-721447.Licencia Válida
2022-03-28 11:43:21-721447.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 11:43:21-721447.Cliente:105162. Email:camposeliud@johndeere.com. Boleto: 011109541. Total: 450.00. Fecha:3/15/2022 12:00:00 AM
2022-03-28 11:43:21-721447.FormaPago_L:MASTERCARD CREDITO
2022-03-28 11:43:21-721447.Request.FE225407
2022-03-28 11:43:21-721447.Firmar folio.FE225407
2022-03-28 11:43:21-721447.Timbrar folio.FE225407
2022-03-28 11:43:21-721447.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:43:21-721447.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 11:43:21-721447.cfdiComprobante.Fech:3/28/2022 11:42:35 AM
2022-03-28 11:43:21-721447.cfdiComprobante.Total:450.00
2022-03-28 11:43:21-721447.Folio Generado:FE225407
2022-03-28 11:43:21-721447.Timbre Fiscal:90944754-AB56-4424-8A50-D132BE86E530
2022-03-28 11:43:23-721447.Inicio Envia Factura.FE225407
2022-03-28 11:43:24-721447.Fin Envia Factura.FE225407
2022-03-28 11:43:24-721447.Proceso finalizado. SesionId:721447 Folio Documento:MTY,1-1-2-6448-109541,2,JDS171005A79,FE
2022-03-28 11:43:24-721447.-----------------------------------------------------------FIN
2022-03-28 11:43:40-713205.-----------------------------------------------------------INI
2022-03-28 11:43:40-713205.Proceso Inicializado genera_cfdi.aspx. SesionId:713205 Folio Documento:MTY,1-2-0-0-579199,2,SAO030421M70,FE
2022-03-28 11:43:40-713205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:43:40-713205.Tipo_R:S
2022-03-28 11:43:40-713205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:43:40-713205.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:43:40-713205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:43:40-713205.Ticket:160500222031200480025
2022-03-28 11:43:40-713205.Siguiente Folio.MTY-FE-1-2-0-0-579199
2022-03-28 11:43:40-713205.Oficina:MTY,Serie:FE,Factura:225408,FolioCFDI:12312
2022-03-28 11:43:40-713205.Modo Pruebas:False
2022-03-28 11:43:40-713205.Licencia Válida
2022-03-28 11:43:40-713205.cfdiReceptor.Rfc:SAO030421M70
2022-03-28 11:43:40-713205.Cliente:105341. Email:ramiro.davila@caffenio.com. Boleto: 160500222031200480025. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-28 11:43:40-713205.FormaPago_L:VISA
2022-03-28 11:43:40-713205.Request.FE225408
2022-03-28 11:43:40-713205.Firmar folio.FE225408
2022-03-28 11:43:40-713205.Timbrar folio.FE225408
2022-03-28 11:43:40-713205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:43:40-713205.cfdiReceptor.Rfc:SAO030421M70
2022-03-28 11:43:40-713205.cfdiComprobante.Fech:3/28/2022 11:43:12 AM
2022-03-28 11:43:40-713205.cfdiComprobante.Total:500.00
2022-03-28 11:43:40-713205.Folio Generado:FE225408
2022-03-28 11:43:40-713205.Timbre Fiscal:ACFCEDB1-8E95-43BF-BE90-F455D2F584A5
2022-03-28 11:43:42-713205.Inicio Envia Factura.FE225408
2022-03-28 11:43:43-713205.Fin Envia Factura.FE225408
2022-03-28 11:43:43-713205.Proceso finalizado. SesionId:713205 Folio Documento:MTY,1-2-0-0-579199,2,SAO030421M70,FE
2022-03-28 11:43:43-713205.-----------------------------------------------------------FIN
2022-03-28 11:45:12-735062.-----------------------------------------------------------INI
2022-03-28 11:45:12-735062.Proceso Inicializado genera_cfdi.aspx. SesionId:735062 Folio Documento:MTY,1-2-0-0-583105,2,GEGR691112CJ9,FE
2022-03-28 11:45:12-735062.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:45:12-735062.Tipo_R:S
2022-03-28 11:45:12-735062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:45:12-735062.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:45:12-735062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:45:12-735062.Ticket:320500522032711200082
2022-03-28 11:45:12-735062.Siguiente Folio.MTY-FE-1-2-0-0-583105
2022-03-28 11:45:12-735062.Oficina:MTY,Serie:FE,Factura:225409,FolioCFDI:12313
2022-03-28 11:45:12-735062.Modo Pruebas:False
2022-03-28 11:45:12-735062.Licencia Válida
2022-03-28 11:45:12-735062.cfdiReceptor.Rfc:GEGR691112CJ9
2022-03-28 11:45:12-735062.Cliente:105342. Email:ggeminis2@hotmail.com. Boleto: 320500522032711200082. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 11:45:12-735062.FormaPago_L:AMERICAN EXPRESS
2022-03-28 11:45:12-735062.Request.FE225409
2022-03-28 11:45:12-735062.Firmar folio.FE225409
2022-03-28 11:45:12-735062.Timbrar folio.FE225409
2022-03-28 11:45:12-735062.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:45:12-735062.cfdiReceptor.Rfc:GEGR691112CJ9
2022-03-28 11:45:12-735062.cfdiComprobante.Fech:3/28/2022 11:44:49 AM
2022-03-28 11:45:12-735062.cfdiComprobante.Total:700.00
2022-03-28 11:45:13-735062.Folio Generado:FE225409
2022-03-28 11:45:13-735062.Timbre Fiscal:EAF33BF1-72CC-4F5D-8205-AD6EB24AD49A
2022-03-28 11:45:14-735062.Inicio Envia Factura.FE225409
2022-03-28 11:45:16-735062.Fin Envia Factura.FE225409
2022-03-28 11:45:16-735062.Proceso finalizado. SesionId:735062 Folio Documento:MTY,1-2-0-0-583105,2,GEGR691112CJ9,FE
2022-03-28 11:45:16-735062.-----------------------------------------------------------FIN
2022-03-28 11:47:06-744394.-----------------------------------------------------------INI
2022-03-28 11:47:06-744394.Proceso Inicializado genera_cfdi.aspx. SesionId:744394 Folio Documento:MTY,1-1-2-6488-110306,2,AGI000324GH6,FE
2022-03-28 11:47:06-744394.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:47:06-744394.Tipo_R:S
2022-03-28 11:47:06-744394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:47:06-744394.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:47:06-744394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:47:06-744394.Ticket:011110306
2022-03-28 11:47:06-744394.Siguiente Folio.MTY-FE-1-1-2-6488-110306
2022-03-28 11:47:06-744394.Oficina:MTY,Serie:FE,Factura:225410,FolioCFDI:12314
2022-03-28 11:47:06-744394.Modo Pruebas:False
2022-03-28 11:47:06-744394.Licencia Válida
2022-03-28 11:47:06-744394.cfdiReceptor.Rfc:AGI000324GH6
2022-03-28 11:47:06-744394.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 011110306. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 11:47:06-744394.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 11:47:06-744394.Request.FE225410
2022-03-28 11:47:06-744394.Firmar folio.FE225410
2022-03-28 11:47:06-744394.Timbrar folio.FE225410
2022-03-28 11:47:06-744394.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:47:06-744394.cfdiReceptor.Rfc:AGI000324GH6
2022-03-28 11:47:06-744394.cfdiComprobante.Fech:3/28/2022 11:46:53 AM
2022-03-28 11:47:06-744394.cfdiComprobante.Total:350.00
2022-03-28 11:47:06-744394.Folio Generado:FE225410
2022-03-28 11:47:06-744394.Timbre Fiscal:BDF7531E-D005-4CEA-96D2-F4813A09505F
2022-03-28 11:47:08-744394.Inicio Envia Factura.FE225410
2022-03-28 11:47:09-744394.Fin Envia Factura.FE225410
2022-03-28 11:47:09-744394.Proceso finalizado. SesionId:744394 Folio Documento:MTY,1-1-2-6488-110306,2,AGI000324GH6,FE
2022-03-28 11:47:09-744394.-----------------------------------------------------------FIN
2022-03-28 11:48:20-767076.-----------------------------------------------------------INI
2022-03-28 11:48:20-767076.Proceso Inicializado genera_cfdi.aspx. SesionId:767076 Folio Documento:MTY,1-2-0-0-581592,2,JDS171005A79,FE
2022-03-28 11:48:20-767076.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:48:20-767076.Tipo_R:S
2022-03-28 11:48:20-767076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:48:20-767076.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:48:20-767076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:48:20-767076.Ticket:020543922032222510358
2022-03-28 11:48:20-767076.Siguiente Folio.MTY-FE-1-2-0-0-581592
2022-03-28 11:48:20-767076.Oficina:MTY,Serie:FE,Factura:225411,FolioCFDI:12315
2022-03-28 11:48:20-767076.Modo Pruebas:False
2022-03-28 11:48:20-767076.Licencia Válida
2022-03-28 11:48:20-767076.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 11:48:20-767076.Cliente:105162. Email:camposeliud@johndeere.com. Boleto: 020543922032222510358. Total: 390.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 11:48:20-767076.FormaPago_L:MASTERCARD
2022-03-28 11:48:20-767076.Request.FE225411
2022-03-28 11:48:20-767076.Firmar folio.FE225411
2022-03-28 11:48:20-767076.Timbrar folio.FE225411
2022-03-28 11:48:20-767076.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:48:20-767076.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 11:48:20-767076.cfdiComprobante.Fech:3/28/2022 11:47:33 AM
2022-03-28 11:48:20-767076.cfdiComprobante.Total:390.00
2022-03-28 11:48:20-767076.Folio Generado:FE225411
2022-03-28 11:48:20-767076.Timbre Fiscal:2C8494F4-2ECF-498A-B0B0-090F22A870AB
2022-03-28 11:48:21-754931.-----------------------------------------------------------INI
2022-03-28 11:48:21-754931.Proceso Inicializado genera_cfdi.aspx. SesionId:754931 Folio Documento:MTY,1-2-0-0-581947,2,NFM0510059FA,FE
2022-03-28 11:48:21-754931.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:48:21-754931.Tipo_R:S
2022-03-28 11:48:21-754931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:48:21-754931.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:48:21-754931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:48:21-754931.Ticket:020543922032406420032
2022-03-28 11:48:21-754931.Siguiente Folio.MTY-FE-1-2-0-0-581947
2022-03-28 11:48:21-754931.Oficina:MTY,Serie:FE,Factura:225412,FolioCFDI:12316
2022-03-28 11:48:21-754931.Modo Pruebas:False
2022-03-28 11:48:21-754931.Licencia Válida
2022-03-28 11:48:21-754931.cfdiReceptor.Rfc:NFM0510059FA
2022-03-28 11:48:21-754931.Cliente:105343. Email:ppespinoza77@gmail.com. Boleto: 020543922032406420032. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 11:48:21-754931.FormaPago_L:VISA
2022-03-28 11:48:21-754931.Request.FE225412
2022-03-28 11:48:22-754931.Firmar folio.FE225412
2022-03-28 11:48:22-754931.Timbrar folio.FE225412
2022-03-28 11:48:22-754931.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:48:22-754931.cfdiReceptor.Rfc:NFM0510059FA
2022-03-28 11:48:22-754931.cfdiComprobante.Fech:3/28/2022 11:48:13 AM
2022-03-28 11:48:22-754931.cfdiComprobante.Total:700.00
2022-03-28 11:48:22-767076.Inicio Envia Factura.FE225411
2022-03-28 11:48:22-754931.Folio Generado:FE225412
2022-03-28 11:48:22-754931.Timbre Fiscal:7BD3DE8C-7E15-4481-9BA2-29C98D0098C4
2022-03-28 11:48:23-767076.Fin Envia Factura.FE225411
2022-03-28 11:48:23-767076.Proceso finalizado. SesionId:767076 Folio Documento:MTY,1-2-0-0-581592,2,JDS171005A79,FE
2022-03-28 11:48:23-767076.-----------------------------------------------------------FIN
2022-03-28 11:48:23-754931.Inicio Envia Factura.FE225412
2022-03-28 11:48:25-754931.Fin Envia Factura.FE225412
2022-03-28 11:48:25-754931.Proceso finalizado. SesionId:754931 Folio Documento:MTY,1-2-0-0-581947,2,NFM0510059FA,FE
2022-03-28 11:48:25-754931.-----------------------------------------------------------FIN
2022-03-28 11:54:37-770361.-----------------------------------------------------------INI
2022-03-28 11:54:37-770361.Proceso Inicializado genera_cfdi.aspx. SesionId:770361 Folio Documento:MTY,1-2-0-0-578539,2,ENM140728GJ9,FE
2022-03-28 11:54:37-770361.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 11:54:37-770361.Tipo_R:S
2022-03-28 11:54:37-770361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 11:54:37-770361.Server:ACOSRV5 Base:DBSAC7
2022-03-28 11:54:37-770361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 11:54:37-770361.Ticket:020543922031022480262
2022-03-28 11:54:37-770361.Siguiente Folio.MTY-FE-1-2-0-0-578539
2022-03-28 11:54:37-770361.Oficina:MTY,Serie:FE,Factura:225413,FolioCFDI:12317
2022-03-28 11:54:37-770361.Modo Pruebas:False
2022-03-28 11:54:37-770361.Licencia Válida
2022-03-28 11:54:37-770361.cfdiReceptor.Rfc:ENM140728GJ9
2022-03-28 11:54:37-770361.Cliente:105345. Email:alvarocantu_20@hotmail.com. Boleto: 020543922031022480262. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-28 11:54:37-770361.FormaPago_L:VISA
2022-03-28 11:54:37-770361.Request.FE225413
2022-03-28 11:54:37-770361.Firmar folio.FE225413
2022-03-28 11:54:37-770361.Timbrar folio.FE225413
2022-03-28 11:54:37-770361.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 11:54:37-770361.cfdiReceptor.Rfc:ENM140728GJ9
2022-03-28 11:54:37-770361.cfdiComprobante.Fech:3/28/2022 11:54:16 AM
2022-03-28 11:54:37-770361.cfdiComprobante.Total:450.00
2022-03-28 11:54:38-770361.Folio Generado:FE225413
2022-03-28 11:54:38-770361.Timbre Fiscal:603C7AF4-29FF-4D0E-B6C5-4BB32574810F
2022-03-28 11:54:39-770361.Inicio Envia Factura.FE225413
2022-03-28 11:54:42-770361.Fin Envia Factura.FE225413
2022-03-28 11:54:42-770361.Proceso finalizado. SesionId:770361 Folio Documento:MTY,1-2-0-0-578539,2,ENM140728GJ9,FE
2022-03-28 11:54:42-770361.-----------------------------------------------------------FIN
2022-03-28 12:00:12-781512.-----------------------------------------------------------INI
2022-03-28 12:00:12-781512.Proceso Inicializado genera_cfdi.aspx. SesionId:781512 Folio Documento:MTY,1-2-0-0-581370,2,CABL730706CW7,FE
2022-03-28 12:00:12-781512.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:00:12-781512.Tipo_R:S
2022-03-28 12:00:12-781512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:00:12-781512.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:00:12-781512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:00:12-781512.Ticket:320500322031913270130
2022-03-28 12:00:12-781512.Siguiente Folio.MTY-FE-1-2-0-0-581370
2022-03-28 12:00:12-781512.Oficina:MTY,Serie:FE,Factura:225414,FolioCFDI:12318
2022-03-28 12:00:12-781512.Modo Pruebas:False
2022-03-28 12:00:12-781512.Licencia Válida
2022-03-28 12:00:12-781512.cfdiReceptor.Rfc:CABL730706CW7
2022-03-28 12:00:12-781512.Cliente:105346. Email:LEONELCASTELLANOS@HOTMAIL.COM. Boleto: 320500322031913270130. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-28 12:00:12-781512.FormaPago_L:MASTERCARD
2022-03-28 12:00:12-781512.Request.FE225414
2022-03-28 12:00:12-781512.Firmar folio.FE225414
2022-03-28 12:00:12-781512.Timbrar folio.FE225414
2022-03-28 12:00:12-781512.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:00:12-781512.cfdiReceptor.Rfc:CABL730706CW7
2022-03-28 12:00:12-781512.cfdiComprobante.Fech:3/28/2022 11:56:03 AM
2022-03-28 12:00:12-781512.cfdiComprobante.Total:500.00
2022-03-28 12:00:12-781512.Folio Generado:FE225414
2022-03-28 12:00:12-781512.Timbre Fiscal:EF05EB44-F47A-4A29-87F9-207DED08B007
2022-03-28 12:00:14-781512.Inicio Envia Factura.FE225414
2022-03-28 12:00:16-781512.Fin Envia Factura.FE225414
2022-03-28 12:00:16-781512.Proceso finalizado. SesionId:781512 Folio Documento:MTY,1-2-0-0-581370,2,CABL730706CW7,FE
2022-03-28 12:00:16-781512.-----------------------------------------------------------FIN
2022-03-28 12:06:09-794468.-----------------------------------------------------------INI
2022-03-28 12:06:09-794468.Proceso Inicializado genera_cfdi.aspx. SesionId:794468 Folio Documento:MTY,1-2-0-0-583150,2,RIS730709A58,FE
2022-03-28 12:06:09-794468.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:06:09-794468.Tipo_R:S
2022-03-28 12:06:09-794468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:06:09-794468.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:06:09-794468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:06:09-794468.Ticket:350500222032601030019
2022-03-28 12:06:09-794468.Siguiente Folio.MTY-FE-1-2-0-0-583150
2022-03-28 12:06:09-794468.Oficina:MTY,Serie:FE,Factura:225415,FolioCFDI:12319
2022-03-28 12:06:09-794468.Modo Pruebas:False
2022-03-28 12:06:09-794468.Licencia Válida
2022-03-28 12:06:09-794468.cfdiReceptor.Rfc:RIS730709A58
2022-03-28 12:06:09-794468.Cliente:051107. Email:francisco.rangel@risoul.com.mx. Boleto: 350500222032601030019. Total: 600.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:06:09-794468.FormaPago_L:VISA
2022-03-28 12:06:09-794468.Request.FE225415
2022-03-28 12:06:09-794468.Firmar folio.FE225415
2022-03-28 12:06:09-794468.Timbrar folio.FE225415
2022-03-28 12:06:09-794468.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:06:09-794468.cfdiReceptor.Rfc:RIS730709A58
2022-03-28 12:06:09-794468.cfdiComprobante.Fech:3/28/2022 12:05:43 PM
2022-03-28 12:06:09-794468.cfdiComprobante.Total:600.00
2022-03-28 12:06:10-794468.Folio Generado:FE225415
2022-03-28 12:06:10-794468.Timbre Fiscal:BCE3B034-42E4-43D6-8D07-2E235520DCD3
2022-03-28 12:06:11-794468.Inicio Envia Factura.FE225415
2022-03-28 12:06:13-794468.Fin Envia Factura.FE225415
2022-03-28 12:06:13-794468.Proceso finalizado. SesionId:794468 Folio Documento:MTY,1-2-0-0-583150,2,RIS730709A58,FE
2022-03-28 12:06:13-794468.-----------------------------------------------------------FIN
2022-03-28 12:10:43-829268.-----------------------------------------------------------INI
2022-03-28 12:10:43-829268.Proceso Inicializado genera_cfdi.aspx. SesionId:829268 Folio Documento:MTY,1-1-2-6470-109962,2,DLA8404023C7,FE
2022-03-28 12:10:43-829268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:10:43-829268.Tipo_R:S
2022-03-28 12:10:43-829268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:10:43-829268.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:10:43-829268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:10:43-829268.Ticket:011109962
2022-03-28 12:10:43-829268.Siguiente Folio.MTY-FE-1-1-2-6470-109962
2022-03-28 12:10:43-829268.Oficina:MTY,Serie:FE,Factura:225416,FolioCFDI:12320
2022-03-28 12:10:43-829268.Modo Pruebas:False
2022-03-28 12:10:43-829268.Licencia Válida
2022-03-28 12:10:43-829268.cfdiReceptor.Rfc:DLA8404023C7
2022-03-28 12:10:43-829268.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011109962. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 12:10:43-829268.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 12:10:43-829268.Request.FE225416
2022-03-28 12:10:43-829268.Firmar folio.FE225416
2022-03-28 12:10:44-829268.Timbrar folio.FE225416
2022-03-28 12:10:44-829268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:10:44-829268.cfdiReceptor.Rfc:DLA8404023C7
2022-03-28 12:10:44-829268.cfdiComprobante.Fech:3/28/2022 12:10:27 PM
2022-03-28 12:10:44-829268.cfdiComprobante.Total:380.00
2022-03-28 12:10:44-829268.Folio Generado:FE225416
2022-03-28 12:10:44-829268.Timbre Fiscal:2ADE277E-5E7E-4D20-96CE-1E4744BBDCD5
2022-03-28 12:10:46-829268.Inicio Envia Factura.FE225416
2022-03-28 12:10:47-829268.Fin Envia Factura.FE225416
2022-03-28 12:10:47-829268.Proceso finalizado. SesionId:829268 Folio Documento:MTY,1-1-2-6470-109962,2,DLA8404023C7,FE
2022-03-28 12:10:47-829268.-----------------------------------------------------------FIN
2022-03-28 12:11:16-809150.-----------------------------------------------------------INI
2022-03-28 12:11:16-809150.Proceso Inicializado genera_cfdi.aspx. SesionId:809150 Folio Documento:MTY,1-2-0-0-582697,2,AWW100823GQA,FE
2022-03-28 12:11:16-809150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:11:16-809150.Tipo_R:S
2022-03-28 12:11:16-809150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:11:16-809150.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:11:16-809150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:11:16-809150.Ticket:070543922032710560072
2022-03-28 12:11:16-809150.Siguiente Folio.MTY-FE-1-2-0-0-582697
2022-03-28 12:11:16-809150.Oficina:MTY,Serie:FE,Factura:225417,FolioCFDI:12321
2022-03-28 12:11:16-809150.Modo Pruebas:False
2022-03-28 12:11:16-809150.Licencia Válida
2022-03-28 12:11:16-809150.cfdiReceptor.Rfc:AWW100823GQA
2022-03-28 12:11:16-809150.Cliente:091420. Email:ramon.cantu@arrive.mx. Boleto: 070543922032710560072. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 12:11:16-809150.FormaPago_L:VISA
2022-03-28 12:11:16-809150.Request.FE225417
2022-03-28 12:11:16-809150.Firmar folio.FE225417
2022-03-28 12:11:16-809150.Timbrar folio.FE225417
2022-03-28 12:11:16-809150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:11:16-809150.cfdiReceptor.Rfc:AWW100823GQA
2022-03-28 12:11:16-809150.cfdiComprobante.Fech:3/28/2022 12:10:15 PM
2022-03-28 12:11:16-809150.cfdiComprobante.Total:700.00
2022-03-28 12:11:16-809150.Folio Generado:FE225417
2022-03-28 12:11:16-809150.Timbre Fiscal:DD842B86-70A3-4FF3-BF87-2F119C8BC126
2022-03-28 12:11:18-809150.Inicio Envia Factura.FE225417
2022-03-28 12:11:19-809150.Fin Envia Factura.FE225417
2022-03-28 12:11:19-809150.Proceso finalizado. SesionId:809150 Folio Documento:MTY,1-2-0-0-582697,2,AWW100823GQA,FE
2022-03-28 12:11:19-809150.-----------------------------------------------------------FIN
2022-03-28 12:11:35-847692.-----------------------------------------------------------INI
2022-03-28 12:11:35-847692.Proceso Inicializado genera_cfdi.aspx. SesionId:847692 Folio Documento:MTY,1-1-2-6481-110185,2,CME810907RS9,FE
2022-03-28 12:11:35-847692.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:11:35-847692.Tipo_R:S
2022-03-28 12:11:35-847692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:11:35-847692.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:11:35-847692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:11:35-847692.Ticket:011110185
2022-03-28 12:11:35-847692.Siguiente Folio.MTY-FE-1-1-2-6481-110185
2022-03-28 12:11:35-847692.Oficina:MTY,Serie:FE,Factura:225418,FolioCFDI:12322
2022-03-28 12:11:35-847692.Modo Pruebas:False
2022-03-28 12:11:35-847692.Licencia Válida
2022-03-28 12:11:35-847692.cfdiReceptor.Rfc:CME810907RS9
2022-03-28 12:11:35-847692.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011110185. Total: 380.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:11:35-847692.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 12:11:35-847692.Request.FE225418
2022-03-28 12:11:35-847692.Firmar folio.FE225418
2022-03-28 12:11:35-847692.Timbrar folio.FE225418
2022-03-28 12:11:35-847692.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:11:35-847692.cfdiReceptor.Rfc:CME810907RS9
2022-03-28 12:11:35-847692.cfdiComprobante.Fech:3/28/2022 12:11:14 PM
2022-03-28 12:11:35-847692.cfdiComprobante.Total:380.00
2022-03-28 12:11:35-847692.Folio Generado:FE225418
2022-03-28 12:11:35-847692.Timbre Fiscal:BD3501C6-064A-4A10-AE3D-9221228D3B25
2022-03-28 12:11:37-856989.-----------------------------------------------------------INI
2022-03-28 12:11:37-856989.Proceso Inicializado genera_cfdi.aspx. SesionId:856989 Folio Documento:MTY,1-1-2-6470-109960,2,AAL8812311F5,FE
2022-03-28 12:11:37-856989.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:11:37-856989.Tipo_R:S
2022-03-28 12:11:37-856989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:11:37-856989.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:11:37-856989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:11:37-856989.Ticket:011109960
2022-03-28 12:11:37-856989.Siguiente Folio.MTY-FE-1-1-2-6470-109960
2022-03-28 12:11:37-856989.Oficina:MTY,Serie:FE,Factura:225419,FolioCFDI:12323
2022-03-28 12:11:37-856989.Modo Pruebas:False
2022-03-28 12:11:37-856989.Licencia Válida
2022-03-28 12:11:37-856989.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 12:11:37-856989.Cliente:077394. Email:nallesaldana@gmail.com. Boleto: 011109960. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 12:11:37-856989.FormaPago_L:VISA DEBITO
2022-03-28 12:11:37-856989.Request.FE225419
2022-03-28 12:11:37-856989.Firmar folio.FE225419
2022-03-28 12:11:37-856989.Timbrar folio.FE225419
2022-03-28 12:11:37-856989.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:11:37-856989.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 12:11:37-856989.cfdiComprobante.Fech:3/28/2022 12:11:15 PM
2022-03-28 12:11:37-856989.cfdiComprobante.Total:550.00
2022-03-28 12:11:37-847692.Inicio Envia Factura.FE225418
2022-03-28 12:11:37-856989.Folio Generado:FE225419
2022-03-28 12:11:37-856989.Timbre Fiscal:FAD5D72D-CAA3-463B-8776-5B7D25BC5A4A
2022-03-28 12:11:38-847692.Fin Envia Factura.FE225418
2022-03-28 12:11:38-847692.Proceso finalizado. SesionId:847692 Folio Documento:MTY,1-1-2-6481-110185,2,CME810907RS9,FE
2022-03-28 12:11:38-847692.-----------------------------------------------------------FIN
2022-03-28 12:11:39-856989.Inicio Envia Factura.FE225419
2022-03-28 12:11:41-856989.Fin Envia Factura.FE225419
2022-03-28 12:11:41-856989.Proceso finalizado. SesionId:856989 Folio Documento:MTY,1-1-2-6470-109960,2,AAL8812311F5,FE
2022-03-28 12:11:41-856989.-----------------------------------------------------------FIN
2022-03-28 12:11:44-819482.-----------------------------------------------------------INI
2022-03-28 12:11:44-819482.Proceso Inicializado genera_cfdi.aspx. SesionId:819482 Folio Documento:MTY,1-2-0-0-581841,2,PMM171221RY0,FE
2022-03-28 12:11:44-819482.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:11:44-819482.Tipo_R:S
2022-03-28 12:11:44-819482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:11:44-819482.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:11:44-819482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:11:44-819482.Ticket:330500122032310180097
2022-03-28 12:11:44-819482.Siguiente Folio.MTY-FE-1-2-0-0-581841
2022-03-28 12:11:44-819482.Oficina:MTY,Serie:FE,Factura:225420,FolioCFDI:12324
2022-03-28 12:11:44-819482.Modo Pruebas:False
2022-03-28 12:11:44-819482.Licencia Válida
2022-03-28 12:11:44-819482.cfdiReceptor.Rfc:PMM171221RY0
2022-03-28 12:11:44-819482.Cliente:059160. Email:bdecampoy@hotmail.com. Boleto: 330500122032310180097. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 12:11:44-819482.FormaPago_L:VISA
2022-03-28 12:11:44-819482.Request.FE225420
2022-03-28 12:11:44-819482.Firmar folio.FE225420
2022-03-28 12:11:44-819482.Timbrar folio.FE225420
2022-03-28 12:11:44-819482.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:11:44-819482.cfdiReceptor.Rfc:PMM171221RY0
2022-03-28 12:11:44-819482.cfdiComprobante.Fech:3/28/2022 12:10:18 PM
2022-03-28 12:11:44-819482.cfdiComprobante.Total:350.00
2022-03-28 12:11:45-819482.Folio Generado:FE225420
2022-03-28 12:11:45-819482.Timbre Fiscal:97A9289E-3248-4D1E-963A-74AA2E36C414
2022-03-28 12:11:46-819482.Inicio Envia Factura.FE225420
2022-03-28 12:11:48-819482.Fin Envia Factura.FE225420
2022-03-28 12:11:48-819482.Proceso finalizado. SesionId:819482 Folio Documento:MTY,1-2-0-0-581841,2,PMM171221RY0,FE
2022-03-28 12:11:48-819482.-----------------------------------------------------------FIN
2022-03-28 12:13:27-878347.-----------------------------------------------------------INI
2022-03-28 12:13:27-878347.Proceso Inicializado genera_cfdi.aspx. SesionId:878347 Folio Documento:MTY,1-1-2-6470-109963,2,DLA8404023C7,FE
2022-03-28 12:13:27-878347.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:13:27-878347.Tipo_R:S
2022-03-28 12:13:27-878347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:13:27-878347.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:13:27-878347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:13:27-878347.Ticket:011109963
2022-03-28 12:13:27-878347.Siguiente Folio.MTY-FE-1-1-2-6470-109963
2022-03-28 12:13:27-878347.Oficina:MTY,Serie:FE,Factura:225421,FolioCFDI:12325
2022-03-28 12:13:27-878347.Modo Pruebas:False
2022-03-28 12:13:27-878347.Licencia Válida
2022-03-28 12:13:27-878347.cfdiReceptor.Rfc:DLA8404023C7
2022-03-28 12:13:27-878347.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011109963. Total: 380.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 12:13:27-878347.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 12:13:27-878347.Request.FE225421
2022-03-28 12:13:27-878347.Firmar folio.FE225421
2022-03-28 12:13:27-878347.Timbrar folio.FE225421
2022-03-28 12:13:27-878347.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:13:27-878347.cfdiReceptor.Rfc:DLA8404023C7
2022-03-28 12:13:27-878347.cfdiComprobante.Fech:3/28/2022 12:11:39 PM
2022-03-28 12:13:27-878347.cfdiComprobante.Total:380.00
2022-03-28 12:13:27-878347.Folio Generado:FE225421
2022-03-28 12:13:27-878347.Timbre Fiscal:17CA9034-564C-43DD-B8D3-65EB812F0913
2022-03-28 12:13:29-878347.Inicio Envia Factura.FE225421
2022-03-28 12:13:30-878347.Fin Envia Factura.FE225421
2022-03-28 12:13:30-878347.Proceso finalizado. SesionId:878347 Folio Documento:MTY,1-1-2-6470-109963,2,DLA8404023C7,FE
2022-03-28 12:13:30-878347.-----------------------------------------------------------FIN
2022-03-28 12:13:50-888075.-----------------------------------------------------------INI
2022-03-28 12:13:50-888075.Proceso Inicializado genera_cfdi.aspx. SesionId:888075 Folio Documento:MTY,1-2-0-0-576486,2,LKA970724NH3,FE
2022-03-28 12:13:50-888075.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:13:50-888075.Tipo_R:S
2022-03-28 12:13:50-888075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:13:50-888075.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:13:50-888075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:13:50-888075.Ticket:240500422030219150191
2022-03-28 12:13:50-888075.Siguiente Folio.MTY-FE-1-2-0-0-576486
2022-03-28 12:13:50-888075.Oficina:MTY,Serie:FE,Factura:225422,FolioCFDI:12326
2022-03-28 12:13:50-888075.Modo Pruebas:False
2022-03-28 12:13:50-888075.Licencia Válida
2022-03-28 12:13:50-888075.cfdiReceptor.Rfc:LKA970724NH3
2022-03-28 12:13:50-888075.Cliente:105347. Email:nmiranda@krasovsky.com.mx. Boleto: 240500422030219150191. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-28 12:13:50-888075.FormaPago_L:VISA
2022-03-28 12:13:50-888075.Request.FE225422
2022-03-28 12:13:50-888075.Firmar folio.FE225422
2022-03-28 12:13:50-888075.Timbrar folio.FE225422
2022-03-28 12:13:50-888075.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:13:50-888075.cfdiReceptor.Rfc:LKA970724NH3
2022-03-28 12:13:50-888075.cfdiComprobante.Fech:3/28/2022 12:13:40 PM
2022-03-28 12:13:50-888075.cfdiComprobante.Total:600.00
2022-03-28 12:13:51-888075.Folio Generado:FE225422
2022-03-28 12:13:51-888075.Timbre Fiscal:CF86245C-EE98-401B-BEC0-1767A46F56C1
2022-03-28 12:13:52-888075.Inicio Envia Factura.FE225422
2022-03-28 12:13:54-888075.Fin Envia Factura.FE225422
2022-03-28 12:13:54-888075.Proceso finalizado. SesionId:888075 Folio Documento:MTY,1-2-0-0-576486,2,LKA970724NH3,FE
2022-03-28 12:13:54-888075.-----------------------------------------------------------FIN
2022-03-28 12:14:13-899185.-----------------------------------------------------------INI
2022-03-28 12:14:13-899185.Proceso Inicializado genera_cfdi.aspx. SesionId:899185 Folio Documento:MTY,1-2-0-0-581901,2,ACM8306296D2,FE
2022-03-28 12:14:13-899185.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:14:13-899185.Tipo_R:S
2022-03-28 12:14:13-899185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:14:13-899185.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:14:13-899185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:14:13-899185.Ticket:020591422032320170271
2022-03-28 12:14:13-899185.Siguiente Folio.MTY-FE-1-2-0-0-581901
2022-03-28 12:14:13-899185.Oficina:MTY,Serie:FE,Factura:225423,FolioCFDI:12327
2022-03-28 12:14:13-899185.Modo Pruebas:False
2022-03-28 12:14:13-899185.Licencia Válida
2022-03-28 12:14:13-899185.cfdiReceptor.Rfc:ACM8306296D2
2022-03-28 12:14:13-899185.Cliente:073367. Email:omar.zavala@atlascopco.com. Boleto: 020591422032320170271. Total: 340.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 12:14:13-899185.FormaPago_L:MASTERCARD
2022-03-28 12:14:13-899185.Request.FE225423
2022-03-28 12:14:13-899185.Firmar folio.FE225423
2022-03-28 12:14:13-899185.Timbrar folio.FE225423
2022-03-28 12:14:13-899185.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:14:13-899185.cfdiReceptor.Rfc:ACM8306296D2
2022-03-28 12:14:13-899185.cfdiComprobante.Fech:3/28/2022 12:13:47 PM
2022-03-28 12:14:13-899185.cfdiComprobante.Total:340.00
2022-03-28 12:14:13-899185.Folio Generado:FE225423
2022-03-28 12:14:13-899185.Timbre Fiscal:4C65ED8B-52BD-4851-8B37-1F31432ABA15
2022-03-28 12:14:15-899185.Inicio Envia Factura.FE225423
2022-03-28 12:14:16-899185.Fin Envia Factura.FE225423
2022-03-28 12:14:16-899185.Proceso finalizado. SesionId:899185 Folio Documento:MTY,1-2-0-0-581901,2,ACM8306296D2,FE
2022-03-28 12:14:16-899185.-----------------------------------------------------------FIN
2022-03-28 12:16:38-907230.-----------------------------------------------------------INI
2022-03-28 12:16:38-907230.Proceso Inicializado genera_cfdi.aspx. SesionId:907230 Folio Documento:MTY,1-1-2-6481-110186,2,CME810907RS9,FE
2022-03-28 12:16:38-907230.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:16:38-907230.Tipo_R:S
2022-03-28 12:16:38-907230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:16:38-907230.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:16:38-907230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:16:38-907230.Ticket:011110186
2022-03-28 12:16:38-907230.Siguiente Folio.MTY-FE-1-1-2-6481-110186
2022-03-28 12:16:38-907230.Oficina:MTY,Serie:FE,Factura:225424,FolioCFDI:12328
2022-03-28 12:16:38-907230.Modo Pruebas:False
2022-03-28 12:16:38-907230.Licencia Válida
2022-03-28 12:16:38-907230.cfdiReceptor.Rfc:CME810907RS9
2022-03-28 12:16:38-907230.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011110186. Total: 380.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:16:38-907230.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 12:16:38-907230.Request.FE225424
2022-03-28 12:16:39-907230.Firmar folio.FE225424
2022-03-28 12:16:39-907230.Timbrar folio.FE225424
2022-03-28 12:16:39-907230.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:16:39-907230.cfdiReceptor.Rfc:CME810907RS9
2022-03-28 12:16:39-907230.cfdiComprobante.Fech:3/28/2022 12:16:33 PM
2022-03-28 12:16:39-907230.cfdiComprobante.Total:380.00
2022-03-28 12:16:39-907230.Folio Generado:FE225424
2022-03-28 12:16:39-907230.Timbre Fiscal:2C40E0E5-ACA0-4BCF-BCE9-D13C38FC829C
2022-03-28 12:16:41-907230.Inicio Envia Factura.FE225424
2022-03-28 12:16:43-907230.Fin Envia Factura.FE225424
2022-03-28 12:16:43-907230.Proceso finalizado. SesionId:907230 Folio Documento:MTY,1-1-2-6481-110186,2,CME810907RS9,FE
2022-03-28 12:16:43-907230.-----------------------------------------------------------FIN
2022-03-28 12:17:38-922677.-----------------------------------------------------------INI
2022-03-28 12:17:38-922677.Proceso Inicializado genera_cfdi.aspx. SesionId:922677 Folio Documento:MTY,1-2-0-0-582917,2,LPC790201IR8,FE
2022-03-28 12:17:38-922677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:17:38-922677.Tipo_R:S
2022-03-28 12:17:38-922677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:17:38-922677.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:17:38-922677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:17:38-922677.Ticket:240500322032720580198
2022-03-28 12:17:38-922677.Siguiente Folio.MTY-FE-1-2-0-0-582917
2022-03-28 12:17:38-922677.Oficina:MTY,Serie:FE,Factura:225425,FolioCFDI:12329
2022-03-28 12:17:38-922677.Modo Pruebas:False
2022-03-28 12:17:38-922677.Licencia Válida
2022-03-28 12:17:38-922677.cfdiReceptor.Rfc:LPC790201IR8
2022-03-28 12:17:38-922677.Cliente:096198. Email:montes.ppin@gmail.com. Boleto: 240500322032720580198. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 12:17:38-922677.FormaPago_L:MASTERCARD
2022-03-28 12:17:38-922677.Request.FE225425
2022-03-28 12:17:38-922677.Firmar folio.FE225425
2022-03-28 12:17:38-922677.Timbrar folio.FE225425
2022-03-28 12:17:38-922677.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:17:38-922677.cfdiReceptor.Rfc:LPC790201IR8
2022-03-28 12:17:38-922677.cfdiComprobante.Fech:3/28/2022 12:17:26 PM
2022-03-28 12:17:38-922677.cfdiComprobante.Total:500.00
2022-03-28 12:17:38-922677.Folio Generado:FE225425
2022-03-28 12:17:38-922677.Timbre Fiscal:F36ECC50-BCA4-491E-BB65-C0B123A004E6
2022-03-28 12:17:40-922677.Inicio Envia Factura.FE225425
2022-03-28 12:17:41-922677.Fin Envia Factura.FE225425
2022-03-28 12:17:41-922677.Proceso finalizado. SesionId:922677 Folio Documento:MTY,1-2-0-0-582917,2,LPC790201IR8,FE
2022-03-28 12:17:41-922677.-----------------------------------------------------------FIN
2022-03-28 12:21:02-939793.-----------------------------------------------------------INI
2022-03-28 12:21:02-939793.Proceso Inicializado genera_cfdi.aspx. SesionId:939793 Folio Documento:MTY,1-2-0-0-578426,2,NCS041207MM7,FE
2022-03-28 12:21:02-939793.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:21:02-939793.Tipo_R:S
2022-03-28 12:21:02-939793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:21:02-939793.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:21:02-939793.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:21:02-939793.Ticket:330500522030910430134
2022-03-28 12:21:02-939793.Siguiente Folio.MTY-FE-1-2-0-0-578426
2022-03-28 12:21:02-939793.Oficina:MTY,Serie:FE,Factura:225426,FolioCFDI:12330
2022-03-28 12:21:02-939793.Modo Pruebas:False
2022-03-28 12:21:02-939793.Licencia Válida
2022-03-28 12:21:02-939793.cfdiReceptor.Rfc:NCS041207MM7
2022-03-28 12:21:02-939793.Cliente:105349. Email:sergio.lujan@neoris.com. Boleto: 330500522030910430134. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-03-28 12:21:02-939793.FormaPago_L:AMERICAN EXPRESS
2022-03-28 12:21:02-939793.Request.FE225426
2022-03-28 12:21:02-939793.Firmar folio.FE225426
2022-03-28 12:21:02-939793.Timbrar folio.FE225426
2022-03-28 12:21:02-939793.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:21:02-939793.cfdiReceptor.Rfc:NCS041207MM7
2022-03-28 12:21:02-939793.cfdiComprobante.Fech:3/28/2022 12:20:55 PM
2022-03-28 12:21:02-939793.cfdiComprobante.Total:700.00
2022-03-28 12:21:03-939793.Folio Generado:FE225426
2022-03-28 12:21:03-939793.Timbre Fiscal:C8390B08-AEF0-4FBC-8D95-7BD58E990906
2022-03-28 12:21:05-939793.Inicio Envia Factura.FE225426
2022-03-28 12:21:06-939793.Fin Envia Factura.FE225426
2022-03-28 12:21:06-939793.Proceso finalizado. SesionId:939793 Folio Documento:MTY,1-2-0-0-578426,2,NCS041207MM7,FE
2022-03-28 12:21:06-939793.-----------------------------------------------------------FIN
2022-03-28 12:21:34-912519.-----------------------------------------------------------INI
2022-03-28 12:21:34-912519.Proceso Inicializado genera_cfdi.aspx. SesionId:912519 Folio Documento:MTY,1-2-0-0-578510,2,PAV940921S3A,FE
2022-03-28 12:21:34-912519.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:21:34-912519.Tipo_R:S
2022-03-28 12:21:34-912519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:21:34-912519.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:21:34-912519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:21:34-912519.Ticket:070500222031010420087
2022-03-28 12:21:34-912519.Siguiente Folio.MTY-FE-1-2-0-0-578510
2022-03-28 12:21:34-912519.Oficina:MTY,Serie:FE,Factura:225427,FolioCFDI:12331
2022-03-28 12:21:34-912519.Modo Pruebas:False
2022-03-28 12:21:34-912519.Licencia Válida
2022-03-28 12:21:34-912519.cfdiReceptor.Rfc:PAV940921S3A
2022-03-28 12:21:34-912519.Cliente:105348. Email:inventarios2@puertasveracruz.com. Boleto: 070500222031010420087. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-28 12:21:34-912519.FormaPago_L:MASTERCARD
2022-03-28 12:21:34-912519.Request.FE225427
2022-03-28 12:21:34-912519.Firmar folio.FE225427
2022-03-28 12:21:34-912519.Timbrar folio.FE225427
2022-03-28 12:21:34-912519.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:21:34-912519.cfdiReceptor.Rfc:PAV940921S3A
2022-03-28 12:21:34-912519.cfdiComprobante.Fech:3/28/2022 12:20:16 PM
2022-03-28 12:21:34-912519.cfdiComprobante.Total:450.00
2022-03-28 12:21:34-912519.Folio Generado:FE225427
2022-03-28 12:21:34-912519.Timbre Fiscal:ACF40A0F-A833-45D4-80A7-BF3E8A02C64B
2022-03-28 12:21:36-912519.Inicio Envia Factura.FE225427
2022-03-28 12:21:38-912519.Fin Envia Factura.FE225427
2022-03-28 12:21:38-912519.Proceso finalizado. SesionId:912519 Folio Documento:MTY,1-2-0-0-578510,2,PAV940921S3A,FE
2022-03-28 12:21:38-912519.-----------------------------------------------------------FIN
2022-03-28 12:26:02-948709.-----------------------------------------------------------INI
2022-03-28 12:26:02-948709.Proceso Inicializado genera_cfdi.aspx. SesionId:948709 Folio Documento:MTY,1-2-0-0-582984,2,BAF060524EV6,FE
2022-03-28 12:26:02-948709.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:26:02-948709.Tipo_R:S
2022-03-28 12:26:02-948709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:26:02-948709.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:26:02-948709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:26:02-948709.Ticket:140500222032600030001
2022-03-28 12:26:02-948709.Siguiente Folio.MTY-FE-1-2-0-0-582984
2022-03-28 12:26:02-948709.Oficina:MTY,Serie:FE,Factura:225428,FolioCFDI:12332
2022-03-28 12:26:02-948709.Modo Pruebas:False
2022-03-28 12:26:02-948709.Licencia Válida
2022-03-28 12:26:02-948709.cfdiReceptor.Rfc:BAF060524EV6
2022-03-28 12:26:02-948709.Cliente:105350. Email:aleexgzz349@gmail.com. Boleto: 140500222032600030001. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:26:02-948709.FormaPago_L:VISA
2022-03-28 12:26:02-948709.Request.FE225428
2022-03-28 12:26:02-948709.Firmar folio.FE225428
2022-03-28 12:26:02-948709.Timbrar folio.FE225428
2022-03-28 12:26:02-948709.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:26:02-948709.cfdiReceptor.Rfc:BAF060524EV6
2022-03-28 12:26:02-948709.cfdiComprobante.Fech:3/28/2022 12:25:28 PM
2022-03-28 12:26:02-948709.cfdiComprobante.Total:450.00
2022-03-28 12:26:03-948709.Folio Generado:FE225428
2022-03-28 12:26:03-948709.Timbre Fiscal:570C62CF-AD15-4095-BD2C-382004582437
2022-03-28 12:26:04-948709.Inicio Envia Factura.FE225428
2022-03-28 12:26:06-948709.Fin Envia Factura.FE225428
2022-03-28 12:26:06-948709.Proceso finalizado. SesionId:948709 Folio Documento:MTY,1-2-0-0-582984,2,BAF060524EV6,FE
2022-03-28 12:26:06-948709.-----------------------------------------------------------FIN
2022-03-28 12:26:26-951335.-----------------------------------------------------------INI
2022-03-28 12:26:26-951335.Proceso Inicializado genera_cfdi.aspx. SesionId:951335 Folio Documento:MTY,1-1-2-6473-110021,2,JDS171005JG8,FE
2022-03-28 12:26:26-951335.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:26:26-951335.Tipo_R:S
2022-03-28 12:26:26-951335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:26:26-951335.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:26:26-951335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:26:26-951335.Ticket:011110021
2022-03-28 12:26:26-951335.Siguiente Folio.MTY-FE-1-1-2-6473-110021
2022-03-28 12:26:26-951335.Oficina:MTY,Serie:FE,Factura:225429,FolioCFDI:12333
2022-03-28 12:26:26-951335.Modo Pruebas:False
2022-03-28 12:26:26-951335.Licencia Válida
2022-03-28 12:26:26-951335.cfdiReceptor.Rfc:JDS171005JG8
2022-03-28 12:26:26-951335.Cliente:087612. Email:chapaluisg@johndeere.com. Boleto: 011110021. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 12:26:26-951335.FormaPago_L:MASTERCARD CREDITO
2022-03-28 12:26:26-951335.Request.FE225429
2022-03-28 12:26:26-951335.Firmar folio.FE225429
2022-03-28 12:26:26-951335.Timbrar folio.FE225429
2022-03-28 12:26:26-951335.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:26:26-951335.cfdiReceptor.Rfc:JDS171005JG8
2022-03-28 12:26:26-951335.cfdiComprobante.Fech:3/28/2022 12:25:24 PM
2022-03-28 12:26:26-951335.cfdiComprobante.Total:700.00
2022-03-28 12:26:26-951335.Folio Generado:FE225429
2022-03-28 12:26:26-951335.Timbre Fiscal:906844E6-D444-4587-8FC7-71008D4E3D01
2022-03-28 12:26:28-951335.Inicio Envia Factura.FE225429
2022-03-28 12:26:29-951335.Fin Envia Factura.FE225429
2022-03-28 12:26:29-951335.Proceso finalizado. SesionId:951335 Folio Documento:MTY,1-1-2-6473-110021,2,JDS171005JG8,FE
2022-03-28 12:26:29-951335.-----------------------------------------------------------FIN
2022-03-28 12:27:09-969874.-----------------------------------------------------------INI
2022-03-28 12:27:09-969874.Proceso Inicializado genera_cfdi.aspx. SesionId:969874 Folio Documento:MTY,1-2-0-0-583091,2,PLM861226IU7,FE
2022-03-28 12:27:09-969874.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:27:09-969874.Tipo_R:S
2022-03-28 12:27:09-969874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:27:09-969874.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:27:09-969874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:27:09-969874.Ticket:320500522032620150208
2022-03-28 12:27:09-969874.Siguiente Folio.MTY-FE-1-2-0-0-583091
2022-03-28 12:27:09-969874.Oficina:MTY,Serie:FE,Factura:225430,FolioCFDI:12334
2022-03-28 12:27:09-969874.Modo Pruebas:False
2022-03-28 12:27:09-969874.Licencia Válida
2022-03-28 12:27:09-969874.cfdiReceptor.Rfc:PLM861226IU7
2022-03-28 12:27:09-969874.Cliente:071899. Email:cesar.velazquez@prolamsa.com. Boleto: 320500522032620150208. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:27:09-969874.FormaPago_L:VISA
2022-03-28 12:27:09-969874.Request.FE225430
2022-03-28 12:27:09-969874.Firmar folio.FE225430
2022-03-28 12:27:09-969874.Timbrar folio.FE225430
2022-03-28 12:27:09-969874.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:27:09-969874.cfdiReceptor.Rfc:PLM861226IU7
2022-03-28 12:27:09-969874.cfdiComprobante.Fech:3/28/2022 12:26:20 PM
2022-03-28 12:27:09-969874.cfdiComprobante.Total:700.00
2022-03-28 12:27:09-969874.Folio Generado:FE225430
2022-03-28 12:27:09-969874.Timbre Fiscal:01E61065-4A08-4FD3-AE2C-AFCD3740D042
2022-03-28 12:27:11-969874.Inicio Envia Factura.FE225430
2022-03-28 12:27:12-969874.Fin Envia Factura.FE225430
2022-03-28 12:27:12-969874.Proceso finalizado. SesionId:969874 Folio Documento:MTY,1-2-0-0-583091,2,PLM861226IU7,FE
2022-03-28 12:27:12-969874.-----------------------------------------------------------FIN
2022-03-28 12:28:13-971388.-----------------------------------------------------------INI
2022-03-28 12:28:13-971388.Proceso Inicializado genera_cfdi.aspx. SesionId:971388 Folio Documento:MTY,1-2-0-0-582631,2,JDS171005JG8,FE
2022-03-28 12:28:13-971388.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:28:13-971388.Tipo_R:S
2022-03-28 12:28:13-971388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:28:13-971388.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:28:13-971388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:28:13-971388.Ticket:020543922032617170175
2022-03-28 12:28:13-971388.Siguiente Folio.MTY-FE-1-2-0-0-582631
2022-03-28 12:28:13-971388.Oficina:MTY,Serie:FE,Factura:225431,FolioCFDI:12335
2022-03-28 12:28:13-971388.Modo Pruebas:False
2022-03-28 12:28:13-971388.Licencia Válida
2022-03-28 12:28:13-971388.cfdiReceptor.Rfc:JDS171005JG8
2022-03-28 12:28:13-971388.Cliente:087612. Email:chapaluisg@johndeere.com. Boleto: 020543922032617170175. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:28:13-971388.FormaPago_L:MASTERCARD
2022-03-28 12:28:13-971388.Request.FE225431
2022-03-28 12:28:13-971388.Firmar folio.FE225431
2022-03-28 12:28:13-971388.Timbrar folio.FE225431
2022-03-28 12:28:13-971388.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:28:13-971388.cfdiReceptor.Rfc:JDS171005JG8
2022-03-28 12:28:13-971388.cfdiComprobante.Fech:3/28/2022 12:28:07 PM
2022-03-28 12:28:13-971388.cfdiComprobante.Total:700.00
2022-03-28 12:28:13-971388.Folio Generado:FE225431
2022-03-28 12:28:13-971388.Timbre Fiscal:8879F9E5-FB53-4DD0-9D01-8BA0822409A7
2022-03-28 12:28:15-971388.Inicio Envia Factura.FE225431
2022-03-28 12:28:16-971388.Fin Envia Factura.FE225431
2022-03-28 12:28:16-971388.Proceso finalizado. SesionId:971388 Folio Documento:MTY,1-2-0-0-582631,2,JDS171005JG8,FE
2022-03-28 12:28:16-971388.-----------------------------------------------------------FIN
2022-03-28 12:31:26-985795.-----------------------------------------------------------INI
2022-03-28 12:31:26-985795.Proceso Inicializado genera_cfdi.aspx. SesionId:985795 Folio Documento:MTY,1-2-0-0-582143,2,GSP190708DD2,FE
2022-03-28 12:31:26-985795.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:31:26-985795.Tipo_R:S
2022-03-28 12:31:26-985795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:31:26-985795.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:31:26-985795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:31:26-985795.Ticket:020591922032408140049
2022-03-28 12:31:26-985795.Siguiente Folio.MTY-FE-1-2-0-0-582143
2022-03-28 12:31:26-985795.Oficina:MTY,Serie:FE,Factura:225432,FolioCFDI:12336
2022-03-28 12:31:26-985795.Modo Pruebas:False
2022-03-28 12:31:26-985795.Licencia Válida
2022-03-28 12:31:26-985795.cfdiReceptor.Rfc:GSP190708DD2
2022-03-28 12:31:26-985795.Cliente:105351. Email:francisco.gutierrez@ge.com. Boleto: 020591922032408140049. Total: 650.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 12:31:26-985795.FormaPago_L:AMERICAN EXPRESS
2022-03-28 12:31:26-985795.Request.FE225432
2022-03-28 12:31:26-985795.Firmar folio.FE225432
2022-03-28 12:31:26-985795.Timbrar folio.FE225432
2022-03-28 12:31:26-985795.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:31:26-985795.cfdiReceptor.Rfc:GSP190708DD2
2022-03-28 12:31:26-985795.cfdiComprobante.Fech:3/28/2022 12:30:42 PM
2022-03-28 12:31:26-985795.cfdiComprobante.Total:650.00
2022-03-28 12:31:27-985795.Folio Generado:FE225432
2022-03-28 12:31:27-985795.Timbre Fiscal:E2C462F0-7039-4A63-8C1A-52D2BB0FBDDB
2022-03-28 12:31:29-985795.Inicio Envia Factura.FE225432
2022-03-28 12:31:30-985795.Fin Envia Factura.FE225432
2022-03-28 12:31:30-985795.Proceso finalizado. SesionId:985795 Folio Documento:MTY,1-2-0-0-582143,2,GSP190708DD2,FE
2022-03-28 12:31:30-985795.-----------------------------------------------------------FIN
2022-03-28 12:33:27-1004195.-----------------------------------------------------------INI
2022-03-28 12:33:27-1004195.Proceso Inicializado genera_cfdi.aspx. SesionId:1004195 Folio Documento:MTY,1-1-2-6465-109813,2,ATU861222NN5,FE
2022-03-28 12:33:27-1004195.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:33:27-1004195.Tipo_R:S
2022-03-28 12:33:27-1004195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:33:27-1004195.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:33:27-1004195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:33:27-1004195.Ticket:011109813
2022-03-28 12:33:27-1004195.Siguiente Folio.MTY-FE-1-1-2-6465-109813
2022-03-28 12:33:27-1004195.Oficina:MTY,Serie:FE,Factura:225433,FolioCFDI:12337
2022-03-28 12:33:27-1004195.Modo Pruebas:False
2022-03-28 12:33:27-1004195.Licencia Válida
2022-03-28 12:33:27-1004195.cfdiReceptor.Rfc:ATU861222NN5
2022-03-28 12:33:27-1004195.Cliente:080123. Email:epaez@aceros-turia.com. Boleto: 011109813. Total: 370.00. Fecha:3/20/2022 12:00:00 AM
2022-03-28 12:33:27-1004195.FormaPago_L:VISA CREDITO
2022-03-28 12:33:27-1004195.Request.FE225433
2022-03-28 12:33:27-1004195.Firmar folio.FE225433
2022-03-28 12:33:27-1004195.Timbrar folio.FE225433
2022-03-28 12:33:27-1004195.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:33:27-1004195.cfdiReceptor.Rfc:ATU861222NN5
2022-03-28 12:33:27-1004195.cfdiComprobante.Fech:3/28/2022 12:33:15 PM
2022-03-28 12:33:27-1004195.cfdiComprobante.Total:370.00
2022-03-28 12:33:28-1004195.Folio Generado:FE225433
2022-03-28 12:33:28-1004195.Timbre Fiscal:CCD27D67-2730-45AB-8268-23F3FD48D689
2022-03-28 12:33:30-1004195.Inicio Envia Factura.FE225433
2022-03-28 12:33:31-1004195.Fin Envia Factura.FE225433
2022-03-28 12:33:31-1004195.Proceso finalizado. SesionId:1004195 Folio Documento:MTY,1-1-2-6465-109813,2,ATU861222NN5,FE
2022-03-28 12:33:31-1004195.-----------------------------------------------------------FIN
2022-03-28 12:33:39-999384.-----------------------------------------------------------INI
2022-03-28 12:33:39-999384.Proceso Inicializado genera_cfdi.aspx. SesionId:999384 Folio Documento:MTY,1-2-0-0-582198,2,MLU930119RN5,FE
2022-03-28 12:33:39-999384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:33:39-999384.Tipo_R:S
2022-03-28 12:33:39-999384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:33:39-999384.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:33:39-999384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:33:39-999384.Ticket:020543922032420420229
2022-03-28 12:33:39-999384.Siguiente Folio.MTY-FE-1-2-0-0-582198
2022-03-28 12:33:39-999384.Oficina:MTY,Serie:FE,Factura:225434,FolioCFDI:12338
2022-03-28 12:33:39-999384.Modo Pruebas:False
2022-03-28 12:33:39-999384.Licencia Válida
2022-03-28 12:33:39-999384.cfdiReceptor.Rfc:MLU930119RN5
2022-03-28 12:33:39-999384.Cliente:070516. Email:y.aguila@akron.com.mx. Boleto: 020543922032420420229. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 12:33:39-999384.FormaPago_L:EFECTIVO
2022-03-28 12:33:39-999384.Request.FE225434
2022-03-28 12:33:39-999384.Firmar folio.FE225434
2022-03-28 12:33:40-999384.Timbrar folio.FE225434
2022-03-28 12:33:40-999384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:33:40-999384.cfdiReceptor.Rfc:MLU930119RN5
2022-03-28 12:33:40-999384.cfdiComprobante.Fech:3/28/2022 12:33:05 PM
2022-03-28 12:33:40-999384.cfdiComprobante.Total:700.00
2022-03-28 12:33:40-999384.Folio Generado:FE225434
2022-03-28 12:33:40-999384.Timbre Fiscal:AD8B0047-A71C-46AB-8E9B-AB909B965099
2022-03-28 12:33:41-999384.Inicio Envia Factura.FE225434
2022-03-28 12:33:43-999384.Fin Envia Factura.FE225434
2022-03-28 12:33:43-999384.Proceso finalizado. SesionId:999384 Folio Documento:MTY,1-2-0-0-582198,2,MLU930119RN5,FE
2022-03-28 12:33:43-999384.-----------------------------------------------------------FIN
2022-03-28 12:37:20-1015061.-----------------------------------------------------------INI
2022-03-28 12:37:20-1015061.Proceso Inicializado genera_cfdi.aspx. SesionId:1015061 Folio Documento:MTY,1-2-0-0-579709,2,CIM441020BN3,FE
2022-03-28 12:37:20-1015061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:37:20-1015061.Tipo_R:S
2022-03-28 12:37:20-1015061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:37:20-1015061.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:37:20-1015061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:37:20-1015061.Ticket:320500122031418000253
2022-03-28 12:37:20-1015061.Siguiente Folio.MTY-FE-1-2-0-0-579709
2022-03-28 12:37:20-1015061.Oficina:MTY,Serie:FE,Factura:225435,FolioCFDI:12339
2022-03-28 12:37:20-1015061.Modo Pruebas:False
2022-03-28 12:37:20-1015061.Licencia Válida
2022-03-28 12:37:20-1015061.cfdiReceptor.Rfc:CIM441020BN3
2022-03-28 12:37:20-1015061.Cliente:105352. Email:sfloreso@quakerstate.com.mx. Boleto: 320500122031418000253. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-28 12:37:20-1015061.FormaPago_L:VISA
2022-03-28 12:37:20-1015061.Request.FE225435
2022-03-28 12:37:20-1015061.Firmar folio.FE225435
2022-03-28 12:37:21-1015061.Timbrar folio.FE225435
2022-03-28 12:37:21-1015061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:37:21-1015061.cfdiReceptor.Rfc:CIM441020BN3
2022-03-28 12:37:21-1015061.cfdiComprobante.Fech:3/28/2022 12:36:35 PM
2022-03-28 12:37:21-1015061.cfdiComprobante.Total:350.00
2022-03-28 12:37:21-1015061.Folio Generado:FE225435
2022-03-28 12:37:21-1015061.Timbre Fiscal:7E76EA9B-5FC7-4E11-8A05-28AEFCCCF1DD
2022-03-28 12:37:23-1015061.Inicio Envia Factura.FE225435
2022-03-28 12:37:24-1015061.Fin Envia Factura.FE225435
2022-03-28 12:37:24-1015061.Proceso finalizado. SesionId:1015061 Folio Documento:MTY,1-2-0-0-579709,2,CIM441020BN3,FE
2022-03-28 12:37:24-1015061.-----------------------------------------------------------FIN
2022-03-28 12:37:34-1022958.-----------------------------------------------------------INI
2022-03-28 12:37:34-1022958.Proceso Inicializado genera_cfdi.aspx. SesionId:1022958 Folio Documento:MTY,1-2-0-0-582524,2,GGU160202VC8,FE
2022-03-28 12:37:34-1022958.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:37:34-1022958.Tipo_R:S
2022-03-28 12:37:34-1022958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:37:34-1022958.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:37:34-1022958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:37:34-1022958.Ticket:020500222032520580277
2022-03-28 12:37:34-1022958.Siguiente Folio.MTY-FE-1-2-0-0-582524
2022-03-28 12:37:34-1022958.Oficina:MTY,Serie:FE,Factura:225436,FolioCFDI:12340
2022-03-28 12:37:34-1022958.Modo Pruebas:False
2022-03-28 12:37:34-1022958.Licencia Válida
2022-03-28 12:37:34-1022958.cfdiReceptor.Rfc:GGU160202VC8
2022-03-28 12:37:34-1022958.Cliente:085399. Email:jubernal.gdl@grupoei.com.mx. Boleto: 020500222032520580277. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 12:37:34-1022958.FormaPago_L:EFECTIVO
2022-03-28 12:37:34-1022958.Request.FE225436
2022-03-28 12:37:34-1022958.Firmar folio.FE225436
2022-03-28 12:37:35-1022958.Timbrar folio.FE225436
2022-03-28 12:37:35-1022958.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:37:35-1022958.cfdiReceptor.Rfc:GGU160202VC8
2022-03-28 12:37:35-1022958.cfdiComprobante.Fech:3/28/2022 12:37:10 PM
2022-03-28 12:37:35-1022958.cfdiComprobante.Total:600.00
2022-03-28 12:37:35-1022958.Folio Generado:FE225436
2022-03-28 12:37:35-1022958.Timbre Fiscal:D55B66BD-3097-4C7A-9A03-3775C3D3D2F1
2022-03-28 12:37:36-1022958.Inicio Envia Factura.FE225436
2022-03-28 12:37:38-1022958.Fin Envia Factura.FE225436
2022-03-28 12:37:38-1022958.Proceso finalizado. SesionId:1022958 Folio Documento:MTY,1-2-0-0-582524,2,GGU160202VC8,FE
2022-03-28 12:37:38-1022958.-----------------------------------------------------------FIN
2022-03-28 12:41:10-1032408.-----------------------------------------------------------INI
2022-03-28 12:41:10-1032408.Proceso Inicializado genera_cfdi.aspx. SesionId:1032408 Folio Documento:MTY,1-2-0-0-581522,2,CCO8605231N4,FE
2022-03-28 12:41:10-1032408.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:41:10-1032408.Tipo_R:S
2022-03-28 12:41:10-1032408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:41:10-1032408.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:41:10-1032408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:41:10-1032408.Ticket:020591822032209400120
2022-03-28 12:41:10-1032408.Siguiente Folio.MTY-FE-1-2-0-0-581522
2022-03-28 12:41:10-1032408.Oficina:MTY,Serie:FE,Factura:225437,FolioCFDI:12341
2022-03-28 12:41:10-1032408.Modo Pruebas:False
2022-03-28 12:41:10-1032408.Licencia Válida
2022-03-28 12:41:10-1032408.cfdiReceptor.Rfc:CCO8605231N4
2022-03-28 12:41:10-1032408.Cliente:105353. Email:luis.carrillo@oxxo.com. Boleto: 020591822032209400120. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 12:41:10-1032408.FormaPago_L:AMERICAN EXPRESS
2022-03-28 12:41:10-1032408.Request.FE225437
2022-03-28 12:41:10-1032408.Firmar folio.FE225437
2022-03-28 12:41:10-1032408.Timbrar folio.FE225437
2022-03-28 12:41:10-1032408.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:41:10-1032408.cfdiReceptor.Rfc:CCO8605231N4
2022-03-28 12:41:10-1032408.cfdiComprobante.Fech:3/28/2022 12:40:49 PM
2022-03-28 12:41:10-1032408.cfdiComprobante.Total:600.00
2022-03-28 12:41:11-1032408.Folio Generado:FE225437
2022-03-28 12:41:11-1032408.Timbre Fiscal:A3618725-A2FA-4673-A08D-361E4CCF6571
2022-03-28 12:41:12-1032408.Inicio Envia Factura.FE225437
2022-03-28 12:41:14-1032408.Fin Envia Factura.FE225437
2022-03-28 12:41:14-1032408.Proceso finalizado. SesionId:1032408 Folio Documento:MTY,1-2-0-0-581522,2,CCO8605231N4,FE
2022-03-28 12:41:14-1032408.-----------------------------------------------------------FIN
2022-03-28 12:45:08-1044042.-----------------------------------------------------------INI
2022-03-28 12:45:08-1044042.Proceso Inicializado genera_cfdi.aspx. SesionId:1044042 Folio Documento:MTY,1-2-0-0-582863,2,CTC9210096WA,FE
2022-03-28 12:45:08-1044042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:45:08-1044042.Tipo_R:S
2022-03-28 12:45:08-1044042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:45:08-1044042.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:45:08-1044042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:45:08-1044042.Ticket:200507322032616170150
2022-03-28 12:45:08-1044042.Siguiente Folio.MTY-FE-1-2-0-0-582863
2022-03-28 12:45:08-1044042.Oficina:MTY,Serie:FE,Factura:225438,FolioCFDI:12342
2022-03-28 12:45:08-1044042.Modo Pruebas:False
2022-03-28 12:45:08-1044042.Licencia Válida
2022-03-28 12:45:08-1044042.cfdiReceptor.Rfc:CTC9210096WA
2022-03-28 12:45:08-1044042.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 200507322032616170150. Total: 900.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 12:45:08-1044042.FormaPago_L:AMERICAN EXPRESS
2022-03-28 12:45:08-1044042.Request.FE225438
2022-03-28 12:45:09-1044042.Firmar folio.FE225438
2022-03-28 12:45:09-1044042.Timbrar folio.FE225438
2022-03-28 12:45:09-1044042.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:45:09-1044042.cfdiReceptor.Rfc:CTC9210096WA
2022-03-28 12:45:09-1044042.cfdiComprobante.Fech:3/28/2022 12:44:55 PM
2022-03-28 12:45:09-1044042.cfdiComprobante.Total:900.00
2022-03-28 12:45:09-1044042.Folio Generado:FE225438
2022-03-28 12:45:09-1044042.Timbre Fiscal:19E02248-A1FE-424C-9994-5AB60505176B
2022-03-28 12:45:11-1044042.Inicio Envia Factura.FE225438
2022-03-28 12:45:12-1044042.Fin Envia Factura.FE225438
2022-03-28 12:45:12-1044042.Proceso finalizado. SesionId:1044042 Folio Documento:MTY,1-2-0-0-582863,2,CTC9210096WA,FE
2022-03-28 12:45:12-1044042.-----------------------------------------------------------FIN
2022-03-28 12:50:06-1057252.-----------------------------------------------------------INI
2022-03-28 12:50:06-1057252.Proceso Inicializado genera_cfdi.aspx. SesionId:1057252 Folio Documento:MTY,1-2-0-0-582427,2,BIA191106ET2,FE
2022-03-28 12:50:06-1057252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:50:06-1057252.Tipo_R:S
2022-03-28 12:50:06-1057252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:50:06-1057252.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:50:06-1057252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:50:06-1057252.Ticket:320500322032423200275
2022-03-28 12:50:06-1057252.Siguiente Folio.MTY-FE-1-2-0-0-582427
2022-03-28 12:50:06-1057252.Oficina:MTY,Serie:FE,Factura:225439,FolioCFDI:12343
2022-03-28 12:50:06-1057252.Modo Pruebas:False
2022-03-28 12:50:06-1057252.Licencia Válida
2022-03-28 12:50:06-1057252.cfdiReceptor.Rfc:BIA191106ET2
2022-03-28 12:50:06-1057252.Cliente:105354. Email:daniel1280@gmail.com. Boleto: 320500322032423200275. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 12:50:06-1057252.FormaPago_L:VISA
2022-03-28 12:50:06-1057252.Request.FE225439
2022-03-28 12:50:06-1057252.Firmar folio.FE225439
2022-03-28 12:50:06-1057252.Timbrar folio.FE225439
2022-03-28 12:50:06-1057252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:50:06-1057252.cfdiReceptor.Rfc:BIA191106ET2
2022-03-28 12:50:06-1057252.cfdiComprobante.Fech:3/28/2022 12:49:32 PM
2022-03-28 12:50:06-1057252.cfdiComprobante.Total:500.00
2022-03-28 12:50:07-1057252.Folio Generado:FE225439
2022-03-28 12:50:07-1057252.Timbre Fiscal:BABF6CC6-1439-46FF-B4E9-3A76DDD3DA71
2022-03-28 12:50:08-1057252.Inicio Envia Factura.FE225439
2022-03-28 12:50:10-1057252.Fin Envia Factura.FE225439
2022-03-28 12:50:10-1057252.Proceso finalizado. SesionId:1057252 Folio Documento:MTY,1-2-0-0-582427,2,BIA191106ET2,FE
2022-03-28 12:50:10-1057252.-----------------------------------------------------------FIN
2022-03-28 12:52:05-1069197.-----------------------------------------------------------INI
2022-03-28 12:52:05-1069197.Proceso Inicializado genera_cfdi.aspx. SesionId:1069197 Folio Documento:MTY,1-2-0-0-581268,2,PIO131004SSA,FE
2022-03-28 12:52:05-1069197.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:52:05-1069197.Tipo_R:S
2022-03-28 12:52:05-1069197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:52:05-1069197.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:52:05-1069197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:52:05-1069197.Ticket:170532722032121350204
2022-03-28 12:52:05-1069197.Siguiente Folio.MTY-FE-1-2-0-0-581268
2022-03-28 12:52:06-1069197.Oficina:MTY,Serie:FE,Factura:225440,FolioCFDI:12344
2022-03-28 12:52:06-1069197.Modo Pruebas:False
2022-03-28 12:52:06-1069197.Licencia Válida
2022-03-28 12:52:06-1069197.cfdiReceptor.Rfc:PIO131004SSA
2022-03-28 12:52:06-1069197.Cliente:105355. Email:uriel.romero@agrosesamo.com. Boleto: 170532722032121350204. Total: 150.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 12:52:06-1069197.FormaPago_L:EFECTIVO
2022-03-28 12:52:06-1069197.Request.FE225440
2022-03-28 12:52:06-1069197.Firmar folio.FE225440
2022-03-28 12:52:06-1069197.Timbrar folio.FE225440
2022-03-28 12:52:06-1069197.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:52:06-1069197.cfdiReceptor.Rfc:PIO131004SSA
2022-03-28 12:52:06-1069197.cfdiComprobante.Fech:3/28/2022 12:51:14 PM
2022-03-28 12:52:06-1069197.cfdiComprobante.Total:150.00
2022-03-28 12:52:06-1069197.Folio Generado:FE225440
2022-03-28 12:52:06-1069197.Timbre Fiscal:18094C0E-52F3-4478-89EF-62A264DC4B40
2022-03-28 12:52:08-1069197.Inicio Envia Factura.FE225440
2022-03-28 12:52:09-1069197.Fin Envia Factura.FE225440
2022-03-28 12:52:09-1069197.Proceso finalizado. SesionId:1069197 Folio Documento:MTY,1-2-0-0-581268,2,PIO131004SSA,FE
2022-03-28 12:52:09-1069197.-----------------------------------------------------------FIN
2022-03-28 12:54:47-1079566.-----------------------------------------------------------INI
2022-03-28 12:54:47-1079566.Proceso Inicializado genera_cfdi.aspx. SesionId:1079566 Folio Documento:MTY,1-2-0-0-579764,2,OME160504MT5,FE
2022-03-28 12:54:47-1079566.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:54:47-1079566.Tipo_R:S
2022-03-28 12:54:47-1079566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:54:47-1079566.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:54:47-1079566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:54:47-1079566.Ticket:340500122031508510094
2022-03-28 12:54:47-1079566.Siguiente Folio.MTY-FE-1-2-0-0-579764
2022-03-28 12:54:47-1079566.Oficina:MTY,Serie:FE,Factura:225441,FolioCFDI:12345
2022-03-28 12:54:47-1079566.Modo Pruebas:False
2022-03-28 12:54:47-1079566.Licencia Válida
2022-03-28 12:54:47-1079566.cfdiReceptor.Rfc:OME160504MT5
2022-03-28 12:54:47-1079566.Cliente:105356. Email:juancarlos@meor.com.mx. Boleto: 340500122031508510094. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-28 12:54:47-1079566.FormaPago_L:VISA
2022-03-28 12:54:47-1079566.Request.FE225441
2022-03-28 12:54:47-1079566.Firmar folio.FE225441
2022-03-28 12:54:47-1079566.Timbrar folio.FE225441
2022-03-28 12:54:47-1079566.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:54:47-1079566.cfdiReceptor.Rfc:OME160504MT5
2022-03-28 12:54:47-1079566.cfdiComprobante.Fech:3/28/2022 12:54:29 PM
2022-03-28 12:54:47-1079566.cfdiComprobante.Total:350.00
2022-03-28 12:54:48-1079566.Folio Generado:FE225441
2022-03-28 12:54:48-1079566.Timbre Fiscal:9CEA1742-D43C-48C2-830C-9B5A54901EBF
2022-03-28 12:54:50-1079566.Inicio Envia Factura.FE225441
2022-03-28 12:54:51-1079566.Fin Envia Factura.FE225441
2022-03-28 12:54:51-1079566.Proceso finalizado. SesionId:1079566 Folio Documento:MTY,1-2-0-0-579764,2,OME160504MT5,FE
2022-03-28 12:54:51-1079566.-----------------------------------------------------------FIN
2022-03-28 12:57:30-1082431.-----------------------------------------------------------INI
2022-03-28 12:57:30-1082431.Proceso Inicializado genera_cfdi.aspx. SesionId:1082431 Folio Documento:MTY,1-2-0-0-582914,2,DIN120717LN2,FE
2022-03-28 12:57:30-1082431.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 12:57:30-1082431.Tipo_R:S
2022-03-28 12:57:30-1082431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 12:57:30-1082431.Server:ACOSRV5 Base:DBSAC7
2022-03-28 12:57:30-1082431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 12:57:30-1082431.Ticket:230500222032720550196
2022-03-28 12:57:30-1082431.Siguiente Folio.MTY-FE-1-2-0-0-582914
2022-03-28 12:57:30-1082431.Oficina:MTY,Serie:FE,Factura:225442,FolioCFDI:12346
2022-03-28 12:57:30-1082431.Modo Pruebas:False
2022-03-28 12:57:30-1082431.Licencia Válida
2022-03-28 12:57:30-1082431.cfdiReceptor.Rfc:DIN120717LN2
2022-03-28 12:57:30-1082431.Cliente:103597. Email:martin.flores@dcimex.com. Boleto: 230500222032720550196. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 12:57:30-1082431.FormaPago_L:MASTERCARD
2022-03-28 12:57:30-1082431.Request.FE225442
2022-03-28 12:57:30-1082431.Firmar folio.FE225442
2022-03-28 12:57:30-1082431.Timbrar folio.FE225442
2022-03-28 12:57:30-1082431.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 12:57:30-1082431.cfdiReceptor.Rfc:DIN120717LN2
2022-03-28 12:57:30-1082431.cfdiComprobante.Fech:3/28/2022 12:57:03 PM
2022-03-28 12:57:30-1082431.cfdiComprobante.Total:450.00
2022-03-28 12:57:31-1082431.Folio Generado:FE225442
2022-03-28 12:57:31-1082431.Timbre Fiscal:C298E9FB-526C-4E40-BE07-54962E16400B
2022-03-28 12:57:32-1082431.Inicio Envia Factura.FE225442
2022-03-28 12:57:34-1082431.Fin Envia Factura.FE225442
2022-03-28 12:57:34-1082431.Proceso finalizado. SesionId:1082431 Folio Documento:MTY,1-2-0-0-582914,2,DIN120717LN2,FE
2022-03-28 12:57:34-1082431.-----------------------------------------------------------FIN
2022-03-28 13:03:54-1092106.-----------------------------------------------------------INI
2022-03-28 13:03:54-1092106.Proceso Inicializado genera_cfdi.aspx. SesionId:1092106 Folio Documento:MTY,1-2-0-0-582586,2,MIM850101R9A,FE
2022-03-28 13:03:54-1092106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:03:54-1092106.Tipo_R:S
2022-03-28 13:03:54-1092106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:03:54-1092106.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:03:54-1092106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:03:54-1092106.Ticket:020500422032606530063
2022-03-28 13:03:54-1092106.Siguiente Folio.MTY-FE-1-2-0-0-582586
2022-03-28 13:03:54-1092106.Oficina:MTY,Serie:FE,Factura:225443,FolioCFDI:12347
2022-03-28 13:03:54-1092106.Modo Pruebas:False
2022-03-28 13:03:54-1092106.Licencia Válida
2022-03-28 13:03:54-1092106.cfdiReceptor.Rfc:MIM850101R9A
2022-03-28 13:03:54-1092106.Cliente:105357. Email:tesoreriaixtlan21.24@gmail.com. Boleto: 020500422032606530063. Total: 600.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 13:03:54-1092106.FormaPago_L:EFECTIVO
2022-03-28 13:03:54-1092106.Request.FE225443
2022-03-28 13:03:54-1092106.Firmar folio.FE225443
2022-03-28 13:03:54-1092106.Timbrar folio.FE225443
2022-03-28 13:03:54-1092106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:03:54-1092106.cfdiReceptor.Rfc:MIM850101R9A
2022-03-28 13:03:54-1092106.cfdiComprobante.Fech:3/28/2022 1:03:30 PM
2022-03-28 13:03:54-1092106.cfdiComprobante.Total:600.00
2022-03-28 13:03:55-1092106.Folio Generado:FE225443
2022-03-28 13:03:55-1092106.Timbre Fiscal:5E9A58EE-4620-4E0C-8FC7-D1108C48A8A1
2022-03-28 13:03:56-1092106.Inicio Envia Factura.FE225443
2022-03-28 13:03:59-1092106.Fin Envia Factura.FE225443
2022-03-28 13:03:59-1092106.Proceso finalizado. SesionId:1092106 Folio Documento:MTY,1-2-0-0-582586,2,MIM850101R9A,FE
2022-03-28 13:03:59-1092106.-----------------------------------------------------------FIN
2022-03-28 13:07:08-1102664.-----------------------------------------------------------INI
2022-03-28 13:07:08-1102664.Proceso Inicializado genera_cfdi.aspx. SesionId:1102664 Folio Documento:MTY,1-1-2-6488-110296,2,CDU820122JFA,FE
2022-03-28 13:07:08-1102664.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:07:08-1102664.Tipo_R:S
2022-03-28 13:07:08-1102664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:07:08-1102664.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:07:08-1102664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:07:08-1102664.Ticket:011110296
2022-03-28 13:07:08-1102664.Siguiente Folio.MTY-FE-1-1-2-6488-110296
2022-03-28 13:07:08-1102664.Oficina:MTY,Serie:FE,Factura:225444,FolioCFDI:12348
2022-03-28 13:07:08-1102664.Modo Pruebas:False
2022-03-28 13:07:08-1102664.Licencia Válida
2022-03-28 13:07:08-1102664.cfdiReceptor.Rfc:CDU820122JFA
2022-03-28 13:07:08-1102664.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011110296. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 13:07:08-1102664.FormaPago_L:VISA DEBITO
2022-03-28 13:07:08-1102664.Request.FE225444
2022-03-28 13:07:08-1102664.Firmar folio.FE225444
2022-03-28 13:07:08-1102664.Timbrar folio.FE225444
2022-03-28 13:07:08-1102664.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:07:08-1102664.cfdiReceptor.Rfc:CDU820122JFA
2022-03-28 13:07:08-1102664.cfdiComprobante.Fech:3/28/2022 1:07:04 PM
2022-03-28 13:07:08-1102664.cfdiComprobante.Total:370.00
2022-03-28 13:07:09-1102664.Folio Generado:FE225444
2022-03-28 13:07:09-1102664.Timbre Fiscal:992BDBF6-7AF9-441C-9F79-3FF076D0B6FA
2022-03-28 13:07:10-1102664.Inicio Envia Factura.FE225444
2022-03-28 13:07:12-1102664.Fin Envia Factura.FE225444
2022-03-28 13:07:12-1102664.Proceso finalizado. SesionId:1102664 Folio Documento:MTY,1-1-2-6488-110296,2,CDU820122JFA,FE
2022-03-28 13:07:12-1102664.-----------------------------------------------------------FIN
2022-03-28 13:07:56-1135294.-----------------------------------------------------------INI
2022-03-28 13:07:56-1135294.Proceso Inicializado genera_cfdi.aspx. SesionId:1135294 Folio Documento:MTY,1-2-0-0-581345,2,VAM140630FL1,FE
2022-03-28 13:07:56-1135294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:07:56-1135294.Tipo_R:S
2022-03-28 13:07:56-1135294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:07:56-1135294.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:07:56-1135294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:07:56-1135294.Ticket:340500122031821390271
2022-03-28 13:07:56-1135294.Siguiente Folio.MTY-FE-1-2-0-0-581345
2022-03-28 13:07:56-1135294.Oficina:MTY,Serie:FE,Factura:225445,FolioCFDI:12349
2022-03-28 13:07:56-1135294.Modo Pruebas:False
2022-03-28 13:07:56-1135294.Licencia Válida
2022-03-28 13:07:56-1135294.cfdiReceptor.Rfc:VAM140630FL1
2022-03-28 13:07:56-1135294.Cliente:103206. Email:jose.garay@o-i.com. Boleto: 340500122031821390271. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 13:07:56-1135294.FormaPago_L:AMERICAN EXPRESS
2022-03-28 13:07:56-1135294.Request.FE225445
2022-03-28 13:07:56-1135294.Firmar folio.FE225445
2022-03-28 13:07:57-1135294.Timbrar folio.FE225445
2022-03-28 13:07:57-1135294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:07:57-1135294.cfdiReceptor.Rfc:VAM140630FL1
2022-03-28 13:07:57-1135294.cfdiComprobante.Fech:3/28/2022 1:07:43 PM
2022-03-28 13:07:57-1135294.cfdiComprobante.Total:420.00
2022-03-28 13:07:57-1135294.Folio Generado:FE225445
2022-03-28 13:07:57-1135294.Timbre Fiscal:19522337-8C43-4C2D-9037-7BF3D3606011
2022-03-28 13:07:58-1135294.Inicio Envia Factura.FE225445
2022-03-28 13:08:00-1135294.Fin Envia Factura.FE225445
2022-03-28 13:08:00-1135294.Proceso finalizado. SesionId:1135294 Folio Documento:MTY,1-2-0-0-581345,2,VAM140630FL1,FE
2022-03-28 13:08:00-1135294.-----------------------------------------------------------FIN
2022-03-28 13:08:14-1141326.-----------------------------------------------------------INI
2022-03-28 13:08:14-1141326.Proceso Inicializado genera_cfdi.aspx. SesionId:1141326 Folio Documento:MTY,1-1-2-6488-110297,2,CDU820122JFA,FE
2022-03-28 13:08:14-1141326.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:08:14-1141326.Tipo_R:S
2022-03-28 13:08:14-1141326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:08:14-1141326.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:08:14-1141326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:08:14-1141326.Ticket:011110297
2022-03-28 13:08:14-1141326.Siguiente Folio.MTY-FE-1-1-2-6488-110297
2022-03-28 13:08:15-1141326.Oficina:MTY,Serie:FE,Factura:225446,FolioCFDI:12350
2022-03-28 13:08:15-1141326.Modo Pruebas:False
2022-03-28 13:08:15-1141326.Licencia Válida
2022-03-28 13:08:15-1141326.cfdiReceptor.Rfc:CDU820122JFA
2022-03-28 13:08:15-1141326.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011110297. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 13:08:15-1141326.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 13:08:15-1141326.Request.FE225446
2022-03-28 13:08:15-1141326.Firmar folio.FE225446
2022-03-28 13:08:15-1141326.Timbrar folio.FE225446
2022-03-28 13:08:15-1141326.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:08:15-1141326.cfdiReceptor.Rfc:CDU820122JFA
2022-03-28 13:08:15-1141326.cfdiComprobante.Fech:3/28/2022 1:08:11 PM
2022-03-28 13:08:15-1141326.cfdiComprobante.Total:370.00
2022-03-28 13:08:15-1141326.Folio Generado:FE225446
2022-03-28 13:08:15-1141326.Timbre Fiscal:FF319467-219B-44E9-9CFF-EF692507CB1B
2022-03-28 13:08:16-1141326.Inicio Envia Factura.FE225446
2022-03-28 13:08:18-1141326.Fin Envia Factura.FE225446
2022-03-28 13:08:18-1141326.Proceso finalizado. SesionId:1141326 Folio Documento:MTY,1-1-2-6488-110297,2,CDU820122JFA,FE
2022-03-28 13:08:18-1141326.-----------------------------------------------------------FIN
2022-03-28 13:08:33-1128610.-----------------------------------------------------------INI
2022-03-28 13:08:33-1128610.Proceso Inicializado genera_cfdi.aspx. SesionId:1128610 Folio Documento:MTY,1-2-0-0-580429,2,JES851114TY4,FE
2022-03-28 13:08:33-1128610.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:08:33-1128610.Tipo_R:S
2022-03-28 13:08:33-1128610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:08:33-1128610.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:08:33-1128610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:08:33-1128610.Ticket:020507322031802200041
2022-03-28 13:08:33-1128610.Siguiente Folio.MTY-FE-1-2-0-0-580429
2022-03-28 13:08:33-1128610.Oficina:MTY,Serie:FE,Factura:225447,FolioCFDI:12351
2022-03-28 13:08:33-1128610.Modo Pruebas:False
2022-03-28 13:08:33-1128610.Licencia Válida
2022-03-28 13:08:33-1128610.cfdiReceptor.Rfc:JES851114TY4
2022-03-28 13:08:33-1128610.Cliente:105358. Email:mario.ambriz@jaboneralaespuma.com. Boleto: 020507322031802200041. Total: 900.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 13:08:33-1128610.FormaPago_L:EFECTIVO
2022-03-28 13:08:33-1128610.Request.FE225447
2022-03-28 13:08:33-1128610.Firmar folio.FE225447
2022-03-28 13:08:33-1128610.Timbrar folio.FE225447
2022-03-28 13:08:33-1128610.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:08:33-1128610.cfdiReceptor.Rfc:JES851114TY4
2022-03-28 13:08:33-1128610.cfdiComprobante.Fech:3/28/2022 1:08:11 PM
2022-03-28 13:08:33-1128610.cfdiComprobante.Total:900.00
2022-03-28 13:08:33-1128610.Folio Generado:FE225447
2022-03-28 13:08:33-1128610.Timbre Fiscal:2BB7B8F1-DAD1-4F60-AD91-6CD8003BE4FD
2022-03-28 13:08:35-1128610.Inicio Envia Factura.FE225447
2022-03-28 13:08:36-1128610.Fin Envia Factura.FE225447
2022-03-28 13:08:36-1128610.Proceso finalizado. SesionId:1128610 Folio Documento:MTY,1-2-0-0-580429,2,JES851114TY4,FE
2022-03-28 13:08:36-1128610.-----------------------------------------------------------FIN
2022-03-28 13:11:06-1114320.-----------------------------------------------------------INI
2022-03-28 13:11:06-1114320.Proceso Inicializado genera_cfdi.aspx. SesionId:1114320 Folio Documento:MTY,1-2-0-0-583086,2,BBA830831LJ2,FE
2022-03-28 13:11:06-1114320.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:11:06-1114320.Tipo_R:S
2022-03-28 13:11:06-1114320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:11:06-1114320.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:11:06-1114320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:11:06-1114320.Ticket:320500122032613150122
2022-03-28 13:11:06-1114320.Siguiente Folio.MTY-FE-1-2-0-0-583086
2022-03-28 13:11:06-1114320.Oficina:MTY,Serie:FE,Factura:225448,FolioCFDI:12352
2022-03-28 13:11:06-1114320.Modo Pruebas:False
2022-03-28 13:11:06-1114320.Licencia Válida
2022-03-28 13:11:06-1114320.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-28 13:11:06-1114320.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 320500122032613150122. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 13:11:06-1114320.FormaPago_L:VISA
2022-03-28 13:11:06-1114320.Request.FE225448
2022-03-28 13:11:06-1114320.Firmar folio.FE225448
2022-03-28 13:11:06-1114320.Timbrar folio.FE225448
2022-03-28 13:11:06-1114320.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:11:06-1114320.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-28 13:11:06-1114320.cfdiComprobante.Fech:3/28/2022 1:07:22 PM
2022-03-28 13:11:06-1114320.cfdiComprobante.Total:350.00
2022-03-28 13:11:07-1114320.Folio Generado:FE225448
2022-03-28 13:11:07-1114320.Timbre Fiscal:55544D1C-74EA-4BE3-B7BA-6BD352177A9D
2022-03-28 13:11:08-1114320.Inicio Envia Factura.FE225448
2022-03-28 13:11:10-1114320.Fin Envia Factura.FE225448
2022-03-28 13:11:10-1114320.Proceso finalizado. SesionId:1114320 Folio Documento:MTY,1-2-0-0-583086,2,BBA830831LJ2,FE
2022-03-28 13:11:10-1114320.-----------------------------------------------------------FIN
2022-03-28 13:15:05-1155585.-----------------------------------------------------------INI
2022-03-28 13:15:05-1155585.Proceso Inicializado genera_cfdi.aspx. SesionId:1155585 Folio Documento:MTY,1-2-0-0-582926,2,FGO110325N19,FE
2022-03-28 13:15:05-1155585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:15:05-1155585.Tipo_R:S
2022-03-28 13:15:05-1155585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:15:05-1155585.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:15:05-1155585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:15:05-1155585.Ticket:260500522032803540050
2022-03-28 13:15:05-1155585.Siguiente Folio.MTY-FE-1-2-0-0-582926
2022-03-28 13:15:05-1155585.Oficina:MTY,Serie:FE,Factura:225449,FolioCFDI:12353
2022-03-28 13:15:05-1155585.Modo Pruebas:False
2022-03-28 13:15:05-1155585.Licencia Válida
2022-03-28 13:15:05-1155585.cfdiReceptor.Rfc:FGO110325N19
2022-03-28 13:15:05-1155585.Cliente:105359. Email:mijangof@gmail.com. Boleto: 260500522032803540050. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 13:15:05-1155585.FormaPago_L:MASTERCARD
2022-03-28 13:15:05-1155585.Request.FE225449
2022-03-28 13:15:05-1155585.Firmar folio.FE225449
2022-03-28 13:15:06-1155585.Timbrar folio.FE225449
2022-03-28 13:15:06-1155585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:15:06-1155585.cfdiReceptor.Rfc:FGO110325N19
2022-03-28 13:15:06-1155585.cfdiComprobante.Fech:3/28/2022 1:14:38 PM
2022-03-28 13:15:06-1155585.cfdiComprobante.Total:700.00
2022-03-28 13:15:06-1155585.Folio Generado:FE225449
2022-03-28 13:15:06-1155585.Timbre Fiscal:3FA9C184-A450-4704-9640-275FA45FC216
2022-03-28 13:15:08-1155585.Inicio Envia Factura.FE225449
2022-03-28 13:15:09-1155585.Fin Envia Factura.FE225449
2022-03-28 13:15:09-1155585.Proceso finalizado. SesionId:1155585 Folio Documento:MTY,1-2-0-0-582926,2,FGO110325N19,FE
2022-03-28 13:15:09-1155585.-----------------------------------------------------------FIN
2022-03-28 13:15:13-1167986.-----------------------------------------------------------INI
2022-03-28 13:15:13-1167986.Proceso Inicializado genera_cfdi.aspx. SesionId:1167986 Folio Documento:MTY,1-2-0-0-583129,2,BMD080630IU5,FE
2022-03-28 13:15:13-1167986.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:15:13-1167986.Tipo_R:S
2022-03-28 13:15:13-1167986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:15:13-1167986.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:15:13-1167986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:15:13-1167986.Ticket:330500222032513140148
2022-03-28 13:15:14-1167986.Siguiente Folio.MTY-FE-1-2-0-0-583129
2022-03-28 13:15:14-1167986.Oficina:MTY,Serie:FE,Factura:225450,FolioCFDI:12354
2022-03-28 13:15:14-1167986.Modo Pruebas:False
2022-03-28 13:15:14-1167986.Licencia Válida
2022-03-28 13:15:14-1167986.cfdiReceptor.Rfc:BMD080630IU5
2022-03-28 13:15:14-1167986.Cliente:094540. Email:javier.montes@brp.com. Boleto: 330500222032513140148. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 13:15:14-1167986.FormaPago_L:MASTERCARD
2022-03-28 13:15:14-1167986.Request.FE225450
2022-03-28 13:15:14-1167986.Firmar folio.FE225450
2022-03-28 13:15:14-1167986.Timbrar folio.FE225450
2022-03-28 13:15:14-1167986.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:15:14-1167986.cfdiReceptor.Rfc:BMD080630IU5
2022-03-28 13:15:14-1167986.cfdiComprobante.Fech:3/28/2022 1:14:20 PM
2022-03-28 13:15:14-1167986.cfdiComprobante.Total:450.00
2022-03-28 13:15:14-1167986.Folio Generado:FE225450
2022-03-28 13:15:14-1167986.Timbre Fiscal:FB2239DE-4B3C-4C81-9850-B30E355EF2A3
2022-03-28 13:15:16-1167986.Inicio Envia Factura.FE225450
2022-03-28 13:15:17-1167986.Fin Envia Factura.FE225450
2022-03-28 13:15:17-1167986.Proceso finalizado. SesionId:1167986 Folio Documento:MTY,1-2-0-0-583129,2,BMD080630IU5,FE
2022-03-28 13:15:17-1167986.-----------------------------------------------------------FIN
2022-03-28 13:17:53-1172376.-----------------------------------------------------------INI
2022-03-28 13:17:53-1172376.Proceso Inicializado genera_cfdi.aspx. SesionId:1172376 Folio Documento:MTY,1-2-0-0-582438,2,TRE110701U74,FE
2022-03-28 13:17:53-1172376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:17:53-1172376.Tipo_R:S
2022-03-28 13:17:53-1172376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:17:53-1172376.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:17:53-1172376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:17:53-1172376.Ticket:330500122032509160090
2022-03-28 13:17:53-1172376.Siguiente Folio.MTY-FE-1-2-0-0-582438
2022-03-28 13:17:53-1172376.Oficina:MTY,Serie:FE,Factura:225451,FolioCFDI:12355
2022-03-28 13:17:53-1172376.Modo Pruebas:False
2022-03-28 13:17:53-1172376.Licencia Válida
2022-03-28 13:17:53-1172376.cfdiReceptor.Rfc:TRE110701U74
2022-03-28 13:17:53-1172376.Cliente:105360. Email:ocaballero@stargomexico.com. Boleto: 330500122032509160090. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 13:17:53-1172376.FormaPago_L:VISA
2022-03-28 13:17:53-1172376.Request.FE225451
2022-03-28 13:17:53-1172376.Firmar folio.FE225451
2022-03-28 13:17:53-1172376.Timbrar folio.FE225451
2022-03-28 13:17:53-1172376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:17:53-1172376.cfdiReceptor.Rfc:TRE110701U74
2022-03-28 13:17:53-1172376.cfdiComprobante.Fech:3/28/2022 1:17:26 PM
2022-03-28 13:17:53-1172376.cfdiComprobante.Total:350.00
2022-03-28 13:17:54-1172376.Folio Generado:FE225451
2022-03-28 13:17:54-1172376.Timbre Fiscal:80CB3A68-53EA-4C4C-8E56-4422570416A3
2022-03-28 13:17:56-1172376.Inicio Envia Factura.FE225451
2022-03-28 13:17:57-1172376.Fin Envia Factura.FE225451
2022-03-28 13:17:57-1172376.Proceso finalizado. SesionId:1172376 Folio Documento:MTY,1-2-0-0-582438,2,TRE110701U74,FE
2022-03-28 13:17:57-1172376.-----------------------------------------------------------FIN
2022-03-28 13:27:14-1185171.-----------------------------------------------------------INI
2022-03-28 13:27:14-1185171.Proceso Inicializado genera_cfdi.aspx. SesionId:1185171 Folio Documento:MTY,1-1-2-6486-110254,2,CWM051019NX8,FE
2022-03-28 13:27:14-1185171.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:27:14-1185171.Tipo_R:S
2022-03-28 13:27:14-1185171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:27:14-1185171.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:27:14-1185171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:27:14-1185171.Ticket:011110254
2022-03-28 13:27:14-1185171.Siguiente Folio.MTY-FE-1-1-2-6486-110254
2022-03-28 13:27:14-1185171.Oficina:MTY,Serie:FE,Factura:225452,FolioCFDI:12356
2022-03-28 13:27:14-1185171.Modo Pruebas:False
2022-03-28 13:27:14-1185171.Licencia Válida
2022-03-28 13:27:14-1185171.cfdiReceptor.Rfc:CWM051019NX8
2022-03-28 13:27:14-1185171.Cliente:075244. Email:phurtado@mycwt.com. Boleto: 011110254. Total: 350.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 13:27:14-1185171.FormaPago_L:MASTERCARD DEBITO
2022-03-28 13:27:14-1185171.Request.FE225452
2022-03-28 13:27:14-1185171.Firmar folio.FE225452
2022-03-28 13:27:14-1185171.Timbrar folio.FE225452
2022-03-28 13:27:14-1185171.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:27:14-1185171.cfdiReceptor.Rfc:CWM051019NX8
2022-03-28 13:27:14-1185171.cfdiComprobante.Fech:3/28/2022 1:26:37 PM
2022-03-28 13:27:14-1185171.cfdiComprobante.Total:350.00
2022-03-28 13:27:15-1185171.Folio Generado:FE225452
2022-03-28 13:27:15-1185171.Timbre Fiscal:00E45DE8-E582-4950-8681-5DAD964FAAC8
2022-03-28 13:27:17-1185171.Inicio Envia Factura.FE225452
2022-03-28 13:27:18-1185171.Fin Envia Factura.FE225452
2022-03-28 13:27:18-1185171.Proceso finalizado. SesionId:1185171 Folio Documento:MTY,1-1-2-6486-110254,2,CWM051019NX8,FE
2022-03-28 13:27:18-1185171.-----------------------------------------------------------FIN
2022-03-28 13:29:16-1194343.-----------------------------------------------------------INI
2022-03-28 13:29:16-1194343.Proceso Inicializado genera_cfdi.aspx. SesionId:1194343 Folio Documento:MTY,1-1-2-6479-110121,2,JTO080417DJ0,FE
2022-03-28 13:29:16-1194343.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:29:16-1194343.Tipo_R:S
2022-03-28 13:29:16-1194343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:29:16-1194343.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:29:16-1194343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:29:16-1194343.Ticket:011110121
2022-03-28 13:29:16-1194343.Siguiente Folio.MTY-FE-1-1-2-6479-110121
2022-03-28 13:29:16-1194343.Oficina:MTY,Serie:FE,Factura:225453,FolioCFDI:12357
2022-03-28 13:29:16-1194343.Modo Pruebas:False
2022-03-28 13:29:16-1194343.Licencia Válida
2022-03-28 13:29:16-1194343.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-28 13:29:16-1194343.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011110121. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 13:29:16-1194343.FormaPago_L:TRANSFERENCIA
2022-03-28 13:29:16-1194343.Request.FE225453
2022-03-28 13:29:16-1194343.Firmar folio.FE225453
2022-03-28 13:29:16-1194343.Timbrar folio.FE225453
2022-03-28 13:29:16-1194343.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:29:16-1194343.cfdiReceptor.Rfc:JTO080417DJ0
2022-03-28 13:29:16-1194343.cfdiComprobante.Fech:3/28/2022 1:29:02 PM
2022-03-28 13:29:16-1194343.cfdiComprobante.Total:390.00
2022-03-28 13:29:17-1194343.Folio Generado:FE225453
2022-03-28 13:29:17-1194343.Timbre Fiscal:2FFFADFD-17AB-4064-BDC5-91A36DECEA98
2022-03-28 13:29:18-1194343.Inicio Envia Factura.FE225453
2022-03-28 13:29:19-1194343.Fin Envia Factura.FE225453
2022-03-28 13:29:19-1194343.Proceso finalizado. SesionId:1194343 Folio Documento:MTY,1-1-2-6479-110121,2,JTO080417DJ0,FE
2022-03-28 13:29:19-1194343.-----------------------------------------------------------FIN
2022-03-28 13:46:37-1212999.-----------------------------------------------------------INI
2022-03-28 13:46:37-1212999.Proceso Inicializado genera_cfdi.aspx. SesionId:1212999 Folio Documento:MTY,1-2-0-0-583110,2,AMI9306213R0,FE
2022-03-28 13:46:37-1212999.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:46:37-1212999.Tipo_R:S
2022-03-28 13:46:37-1212999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:46:37-1212999.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:46:37-1212999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:46:37-1212999.Ticket:320500322032716420142
2022-03-28 13:46:37-1212999.Siguiente Folio.MTY-FE-1-2-0-0-583110
2022-03-28 13:46:37-1212999.Oficina:MTY,Serie:FE,Factura:225454,FolioCFDI:12358
2022-03-28 13:46:37-1212999.Modo Pruebas:False
2022-03-28 13:46:37-1212999.Licencia Válida
2022-03-28 13:46:37-1212999.cfdiReceptor.Rfc:AMI9306213R0
2022-03-28 13:46:37-1212999.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 320500322032716420142. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 13:46:37-1212999.FormaPago_L:VISA
2022-03-28 13:46:37-1212999.Request.FE225454
2022-03-28 13:46:38-1212999.Firmar folio.FE225454
2022-03-28 13:46:38-1212999.Timbrar folio.FE225454
2022-03-28 13:46:38-1212999.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:46:38-1212999.cfdiReceptor.Rfc:AMI9306213R0
2022-03-28 13:46:38-1212999.cfdiComprobante.Fech:3/28/2022 1:46:13 PM
2022-03-28 13:46:38-1212999.cfdiComprobante.Total:500.00
2022-03-28 13:46:38-1212999.Folio Generado:FE225454
2022-03-28 13:46:38-1212999.Timbre Fiscal:BADEB5E9-2843-4651-B108-E036348D4594
2022-03-28 13:46:40-1212999.Inicio Envia Factura.FE225454
2022-03-28 13:46:42-1212999.Fin Envia Factura.FE225454
2022-03-28 13:46:42-1212999.Proceso finalizado. SesionId:1212999 Folio Documento:MTY,1-2-0-0-583110,2,AMI9306213R0,FE
2022-03-28 13:46:42-1212999.-----------------------------------------------------------FIN
2022-03-28 13:53:24-1227081.-----------------------------------------------------------INI
2022-03-28 13:53:24-1227081.Proceso Inicializado genera_cfdi.aspx. SesionId:1227081 Folio Documento:MTY,1-2-0-0-582877,2,DMA040617KY0,FE
2022-03-28 13:53:24-1227081.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:53:24-1227081.Tipo_R:S
2022-03-28 13:53:24-1227081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:53:24-1227081.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:53:24-1227081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:53:24-1227081.Ticket:200500222032621370231
2022-03-28 13:53:24-1227081.Siguiente Folio.MTY-FE-1-2-0-0-582877
2022-03-28 13:53:24-1227081.Oficina:MTY,Serie:FE,Factura:225455,FolioCFDI:12359
2022-03-28 13:53:24-1227081.Modo Pruebas:False
2022-03-28 13:53:24-1227081.Licencia Válida
2022-03-28 13:53:24-1227081.cfdiReceptor.Rfc:DMA040617KY0
2022-03-28 13:53:24-1227081.Cliente:104420. Email:bcantu500@hotmail.com. Boleto: 200500222032621370231. Total: 550.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 13:53:24-1227081.FormaPago_L:MASTERCARD
2022-03-28 13:53:24-1227081.Request.FE225455
2022-03-28 13:53:24-1227081.Firmar folio.FE225455
2022-03-28 13:53:24-1227081.Timbrar folio.FE225455
2022-03-28 13:53:24-1227081.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:53:24-1227081.cfdiReceptor.Rfc:DMA040617KY0
2022-03-28 13:53:24-1227081.cfdiComprobante.Fech:3/28/2022 1:52:23 PM
2022-03-28 13:53:24-1227081.cfdiComprobante.Total:550.00
2022-03-28 13:53:25-1227081.Folio Generado:FE225455
2022-03-28 13:53:25-1227081.Timbre Fiscal:0B73DF5A-D660-4E60-8963-DF0EDF1F72C5
2022-03-28 13:53:27-1227081.Inicio Envia Factura.FE225455
2022-03-28 13:53:28-1227081.Fin Envia Factura.FE225455
2022-03-28 13:53:28-1227081.Proceso finalizado. SesionId:1227081 Folio Documento:MTY,1-2-0-0-582877,2,DMA040617KY0,FE
2022-03-28 13:53:28-1227081.-----------------------------------------------------------FIN
2022-03-28 13:55:02-1232171.-----------------------------------------------------------INI
2022-03-28 13:55:02-1232171.Proceso Inicializado genera_cfdi.aspx. SesionId:1232171 Folio Documento:MTY,1-2-0-0-582613,2,JDS171005A79,FE
2022-03-28 13:55:02-1232171.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 13:55:02-1232171.Tipo_R:S
2022-03-28 13:55:02-1232171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 13:55:02-1232171.Server:ACOSRV5 Base:DBSAC7
2022-03-28 13:55:02-1232171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 13:55:02-1232171.Ticket:020543922032615570145
2022-03-28 13:55:02-1232171.Siguiente Folio.MTY-FE-1-2-0-0-582613
2022-03-28 13:55:02-1232171.Oficina:MTY,Serie:FE,Factura:225456,FolioCFDI:12360
2022-03-28 13:55:02-1232171.Modo Pruebas:False
2022-03-28 13:55:02-1232171.Licencia Válida
2022-03-28 13:55:02-1232171.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 13:55:02-1232171.Cliente:080729. Email:perezluisernesto@johndeere.com. Boleto: 020543922032615570145. Total: 390.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 13:55:02-1232171.FormaPago_L:MASTERCARD
2022-03-28 13:55:02-1232171.Request.FE225456
2022-03-28 13:55:03-1232171.Firmar folio.FE225456
2022-03-28 13:55:03-1232171.Timbrar folio.FE225456
2022-03-28 13:55:03-1232171.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 13:55:03-1232171.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 13:55:03-1232171.cfdiComprobante.Fech:3/28/2022 1:54:28 PM
2022-03-28 13:55:03-1232171.cfdiComprobante.Total:390.00
2022-03-28 13:55:03-1232171.Folio Generado:FE225456
2022-03-28 13:55:03-1232171.Timbre Fiscal:3E890CBC-F372-46FB-A027-F93267177DE0
2022-03-28 13:55:04-1232171.Inicio Envia Factura.FE225456
2022-03-28 13:55:06-1232171.Fin Envia Factura.FE225456
2022-03-28 13:55:06-1232171.Proceso finalizado. SesionId:1232171 Folio Documento:MTY,1-2-0-0-582613,2,JDS171005A79,FE
2022-03-28 13:55:06-1232171.-----------------------------------------------------------FIN
2022-03-28 14:00:28-1256106.-----------------------------------------------------------INI
2022-03-28 14:00:28-1256106.Proceso Inicializado genera_cfdi.aspx. SesionId:1256106 Folio Documento:MTY,1-2-0-0-581632,2,ASM1710199I4,FE
2022-03-28 14:00:28-1256106.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:00:28-1256106.Tipo_R:S
2022-03-28 14:00:28-1256106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:00:28-1256106.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:00:28-1256106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:00:28-1256106.Ticket:020543922032307350053
2022-03-28 14:00:28-1256106.Siguiente Folio.MTY-FE-1-2-0-0-581632
2022-03-28 14:00:28-1256106.Oficina:MTY,Serie:FE,Factura:225457,FolioCFDI:12361
2022-03-28 14:00:28-1256106.Modo Pruebas:False
2022-03-28 14:00:28-1256106.Licencia Válida
2022-03-28 14:00:28-1256106.cfdiReceptor.Rfc:ASM1710199I4
2022-03-28 14:00:28-1256106.Cliente:091490. Email:aespinoza@apolloseiko.com.mx. Boleto: 020543922032307350053. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 14:00:28-1256106.FormaPago_L:VISA
2022-03-28 14:00:28-1256106.Request.FE225457
2022-03-28 14:00:28-1256106.Firmar folio.FE225457
2022-03-28 14:00:28-1256106.Timbrar folio.FE225457
2022-03-28 14:00:28-1256106.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:00:28-1256106.cfdiReceptor.Rfc:ASM1710199I4
2022-03-28 14:00:28-1256106.cfdiComprobante.Fech:3/28/2022 2:00:02 PM
2022-03-28 14:00:28-1256106.cfdiComprobante.Total:350.00
2022-03-28 14:00:29-1256106.Folio Generado:FE225457
2022-03-28 14:00:29-1256106.Timbre Fiscal:C982E925-B91E-45E8-A156-DA346DB373BF
2022-03-28 14:00:31-1256106.Inicio Envia Factura.FE225457
2022-03-28 14:00:32-1256106.Fin Envia Factura.FE225457
2022-03-28 14:00:32-1256106.Proceso finalizado. SesionId:1256106 Folio Documento:MTY,1-2-0-0-581632,2,ASM1710199I4,FE
2022-03-28 14:00:32-1256106.-----------------------------------------------------------FIN
2022-03-28 14:00:46-1261448.-----------------------------------------------------------INI
2022-03-28 14:00:46-1261448.Proceso Inicializado genera_cfdi.aspx. SesionId:1261448 Folio Documento:MTY,1-2-0-0-581674,2,GCO820106RI5,FE
2022-03-28 14:00:46-1261448.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:00:46-1261448.Tipo_R:S
2022-03-28 14:00:46-1261448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:00:46-1261448.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:00:46-1261448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:00:46-1261448.Ticket:200500222032218110271
2022-03-28 14:00:46-1261448.Siguiente Folio.MTY-FE-1-2-0-0-581674
2022-03-28 14:00:46-1261448.Oficina:MTY,Serie:FE,Factura:225458,FolioCFDI:12362
2022-03-28 14:00:46-1261448.Modo Pruebas:False
2022-03-28 14:00:46-1261448.Licencia Válida
2022-03-28 14:00:46-1261448.cfdiReceptor.Rfc:GCO820106RI5
2022-03-28 14:00:46-1261448.Cliente:075966. Email:heriberto.navarrete@gcollado.com. Boleto: 200500222032218110271. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 14:00:46-1261448.FormaPago_L:EFECTIVO
2022-03-28 14:00:46-1261448.Request.FE225458
2022-03-28 14:00:47-1261448.Firmar folio.FE225458
2022-03-28 14:00:47-1261448.Timbrar folio.FE225458
2022-03-28 14:00:47-1261448.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:00:47-1261448.cfdiReceptor.Rfc:GCO820106RI5
2022-03-28 14:00:47-1261448.cfdiComprobante.Fech:3/28/2022 2:00:19 PM
2022-03-28 14:00:47-1261448.cfdiComprobante.Total:450.00
2022-03-28 14:00:47-1261448.Folio Generado:FE225458
2022-03-28 14:00:47-1261448.Timbre Fiscal:14FCA64F-9D9C-4076-B37A-72A66C93FFA8
2022-03-28 14:00:48-1261448.Inicio Envia Factura.FE225458
2022-03-28 14:00:50-1261448.Fin Envia Factura.FE225458
2022-03-28 14:00:50-1261448.Proceso finalizado. SesionId:1261448 Folio Documento:MTY,1-2-0-0-581674,2,GCO820106RI5,FE
2022-03-28 14:00:50-1261448.-----------------------------------------------------------FIN
2022-03-28 14:02:38-1270228.-----------------------------------------------------------INI
2022-03-28 14:02:38-1270228.Proceso Inicializado genera_cfdi.aspx. SesionId:1270228 Folio Documento:MTY,1-1-2-6467-109850,2,JDS171005A79,FE
2022-03-28 14:02:38-1270228.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:02:38-1270228.Tipo_R:S
2022-03-28 14:02:38-1270228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:02:38-1270228.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:02:38-1270228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:02:38-1270228.Ticket:011109850
2022-03-28 14:02:38-1270228.Siguiente Folio.MTY-FE-1-1-2-6467-109850
2022-03-28 14:02:38-1270228.Oficina:MTY,Serie:FE,Factura:225459,FolioCFDI:12363
2022-03-28 14:02:38-1270228.Modo Pruebas:False
2022-03-28 14:02:38-1270228.Licencia Válida
2022-03-28 14:02:38-1270228.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 14:02:38-1270228.Cliente:078142. Email:garciaanakaren@johndeere.com. Boleto: 011109850. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 14:02:38-1270228.FormaPago_L:MASTERCARD CREDITO
2022-03-28 14:02:38-1270228.Request.FE225459
2022-03-28 14:02:38-1270228.Firmar folio.FE225459
2022-03-28 14:02:38-1270228.Timbrar folio.FE225459
2022-03-28 14:02:38-1270228.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:02:38-1270228.cfdiReceptor.Rfc:JDS171005A79
2022-03-28 14:02:38-1270228.cfdiComprobante.Fech:3/28/2022 2:02:26 PM
2022-03-28 14:02:38-1270228.cfdiComprobante.Total:390.00
2022-03-28 14:02:39-1270228.Folio Generado:FE225459
2022-03-28 14:02:39-1270228.Timbre Fiscal:823E814E-CA2D-4E9A-833A-639445A1D34E
2022-03-28 14:02:41-1270228.Inicio Envia Factura.FE225459
2022-03-28 14:02:42-1270228.Fin Envia Factura.FE225459
2022-03-28 14:02:42-1270228.Proceso finalizado. SesionId:1270228 Folio Documento:MTY,1-1-2-6467-109850,2,JDS171005A79,FE
2022-03-28 14:02:42-1270228.-----------------------------------------------------------FIN
2022-03-28 14:07:13-1243285.-----------------------------------------------------------INI
2022-03-28 14:07:13-1243285.Proceso Inicializado genera_cfdi.aspx. SesionId:1243285 Folio Documento:MTY,1-2-0-0-582122,2,GSP190708DD2,FE
2022-03-28 14:07:13-1243285.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:07:13-1243285.Tipo_R:S
2022-03-28 14:07:13-1243285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:07:13-1243285.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:07:13-1243285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:07:13-1243285.Ticket:340500522032400410009
2022-03-28 14:07:13-1243285.Siguiente Folio.MTY-FE-1-2-0-0-582122
2022-03-28 14:07:13-1243285.Oficina:MTY,Serie:FE,Factura:225460,FolioCFDI:12364
2022-03-28 14:07:13-1243285.Modo Pruebas:False
2022-03-28 14:07:13-1243285.Licencia Válida
2022-03-28 14:07:13-1243285.cfdiReceptor.Rfc:GSP190708DD2
2022-03-28 14:07:13-1243285.Cliente:105361. Email:ludovico.lorandi-herrera@ge.com. Boleto: 340500522032400410009. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 14:07:13-1243285.FormaPago_L:AMERICAN EXPRESS
2022-03-28 14:07:13-1243285.Request.FE225460
2022-03-28 14:07:13-1243285.Firmar folio.FE225460
2022-03-28 14:07:13-1243285.Timbrar folio.FE225460
2022-03-28 14:07:13-1243285.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:07:13-1243285.cfdiReceptor.Rfc:GSP190708DD2
2022-03-28 14:07:13-1243285.cfdiComprobante.Fech:3/28/2022 2:06:26 PM
2022-03-28 14:07:13-1243285.cfdiComprobante.Total:800.00
2022-03-28 14:07:14-1243285.Folio Generado:FE225460
2022-03-28 14:07:14-1243285.Timbre Fiscal:311E3187-742E-4CBB-9D42-DF769C549BB5
2022-03-28 14:07:15-1243285.Inicio Envia Factura.FE225460
2022-03-28 14:07:17-1243285.Fin Envia Factura.FE225460
2022-03-28 14:07:17-1243285.Proceso finalizado. SesionId:1243285 Folio Documento:MTY,1-2-0-0-582122,2,GSP190708DD2,FE
2022-03-28 14:07:17-1243285.-----------------------------------------------------------FIN
2022-03-28 14:09:17-1281252.-----------------------------------------------------------INI
2022-03-28 14:09:17-1281252.Proceso Inicializado genera_cfdi.aspx. SesionId:1281252 Folio Documento:MTY,1-2-0-0-582422,2,AAL8812311F5,FE
2022-03-28 14:09:17-1281252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:09:17-1281252.Tipo_R:S
2022-03-28 14:09:17-1281252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:09:17-1281252.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:09:17-1281252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:09:17-1281252.Ticket:320500522032420380226
2022-03-28 14:09:17-1281252.Siguiente Folio.MTY-FE-1-2-0-0-582422
2022-03-28 14:09:17-1281252.Oficina:MTY,Serie:FE,Factura:225461,FolioCFDI:12365
2022-03-28 14:09:17-1281252.Modo Pruebas:False
2022-03-28 14:09:17-1281252.Licencia Válida
2022-03-28 14:09:17-1281252.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 14:09:17-1281252.Cliente:077394. Email:nallesaldana@gmail.com. Boleto: 320500522032420380226. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 14:09:17-1281252.FormaPago_L:VISA
2022-03-28 14:09:17-1281252.Request.FE225461
2022-03-28 14:09:17-1281252.Firmar folio.FE225461
2022-03-28 14:09:17-1281252.Timbrar folio.FE225461
2022-03-28 14:09:17-1281252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:09:17-1281252.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 14:09:17-1281252.cfdiComprobante.Fech:3/28/2022 2:09:05 PM
2022-03-28 14:09:17-1281252.cfdiComprobante.Total:700.00
2022-03-28 14:09:17-1281252.Folio Generado:FE225461
2022-03-28 14:09:17-1281252.Timbre Fiscal:D67BECC4-7313-4691-877A-D8E0826EF079
2022-03-28 14:09:19-1281252.Inicio Envia Factura.FE225461
2022-03-28 14:09:20-1281252.Fin Envia Factura.FE225461
2022-03-28 14:09:20-1281252.Proceso finalizado. SesionId:1281252 Folio Documento:MTY,1-2-0-0-582422,2,AAL8812311F5,FE
2022-03-28 14:09:20-1281252.-----------------------------------------------------------FIN
2022-03-28 14:15:25-1306289.-----------------------------------------------------------INI
2022-03-28 14:15:25-1306289.Proceso Inicializado genera_cfdi.aspx. SesionId:1306289 Folio Documento:MTY,1-2-0-0-583136,2,PRI981101785,FE
2022-03-28 14:15:25-1306289.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:15:25-1306289.Tipo_R:S
2022-03-28 14:15:25-1306289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:15:25-1306289.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:15:25-1306289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:15:25-1306289.Ticket:340500522032517290222
2022-03-28 14:15:25-1306289.Siguiente Folio.MTY-FE-1-2-0-0-583136
2022-03-28 14:15:25-1306289.Oficina:MTY,Serie:FE,Factura:225462,FolioCFDI:12366
2022-03-28 14:15:25-1306289.Modo Pruebas:False
2022-03-28 14:15:25-1306289.Licencia Válida
2022-03-28 14:15:25-1306289.cfdiReceptor.Rfc:PRI981101785
2022-03-28 14:15:25-1306289.Cliente:078950. Email:maria.teresa.hernandez@pwc.com. Boleto: 340500522032517290222. Total: 850.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 14:15:25-1306289.FormaPago_L:AMERICAN EXPRESS
2022-03-28 14:15:25-1306289.Request.FE225462
2022-03-28 14:15:25-1306289.Firmar folio.FE225462
2022-03-28 14:15:25-1306289.Timbrar folio.FE225462
2022-03-28 14:15:25-1306289.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:15:25-1306289.cfdiReceptor.Rfc:PRI981101785
2022-03-28 14:15:25-1306289.cfdiComprobante.Fech:3/28/2022 2:14:50 PM
2022-03-28 14:15:25-1306289.cfdiComprobante.Total:850.00
2022-03-28 14:15:26-1306289.Folio Generado:FE225462
2022-03-28 14:15:26-1306289.Timbre Fiscal:FF98C255-107A-47A1-B263-99B8D217A33F
2022-03-28 14:15:28-1306289.Inicio Envia Factura.FE225462
2022-03-28 14:15:29-1306289.Fin Envia Factura.FE225462
2022-03-28 14:15:29-1306289.Proceso finalizado. SesionId:1306289 Folio Documento:MTY,1-2-0-0-583136,2,PRI981101785,FE
2022-03-28 14:15:29-1306289.-----------------------------------------------------------FIN
2022-03-28 14:16:56-1297562.-----------------------------------------------------------INI
2022-03-28 14:16:56-1297562.Proceso Inicializado genera_cfdi.aspx. SesionId:1297562 Folio Documento:MTY,1-2-0-0-583162,2,TSO991022PB6,FE
2022-03-28 14:16:56-1297562.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:16:56-1297562.Tipo_R:S
2022-03-28 14:16:56-1297562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:16:56-1297562.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:16:56-1297562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:16:56-1297562.Ticket:350500122032610520098
2022-03-28 14:16:56-1297562.Siguiente Folio.MTY-FE-1-2-0-0-583162
2022-03-28 14:16:56-1297562.Oficina:MTY,Serie:FE,Factura:225463,FolioCFDI:12367
2022-03-28 14:16:56-1297562.Modo Pruebas:False
2022-03-28 14:16:56-1297562.Licencia Válida
2022-03-28 14:16:56-1297562.cfdiReceptor.Rfc:TSO991022PB6
2022-03-28 14:16:56-1297562.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 350500122032610520098. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 14:16:56-1297562.FormaPago_L:MASTERCARD
2022-03-28 14:16:56-1297562.Request.FE225463
2022-03-28 14:16:56-1297562.Firmar folio.FE225463
2022-03-28 14:16:57-1297562.Timbrar folio.FE225463
2022-03-28 14:16:57-1297562.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:16:57-1297562.cfdiReceptor.Rfc:TSO991022PB6
2022-03-28 14:16:57-1297562.cfdiComprobante.Fech:3/28/2022 2:09:55 PM
2022-03-28 14:16:57-1297562.cfdiComprobante.Total:350.00
2022-03-28 14:16:57-1297562.Folio Generado:FE225463
2022-03-28 14:16:57-1297562.Timbre Fiscal:A53799E7-AABB-4DBE-A020-AF995B0BF8D3
2022-03-28 14:16:58-1297562.Inicio Envia Factura.FE225463
2022-03-28 14:17:00-1297562.Fin Envia Factura.FE225463
2022-03-28 14:17:00-1297562.Proceso finalizado. SesionId:1297562 Folio Documento:MTY,1-2-0-0-583162,2,TSO991022PB6,FE
2022-03-28 14:17:00-1297562.-----------------------------------------------------------FIN
2022-03-28 14:17:53-1311954.-----------------------------------------------------------INI
2022-03-28 14:17:53-1311954.Proceso Inicializado genera_cfdi.aspx. SesionId:1311954 Folio Documento:MTY,1-2-0-0-582435,2,PRI981101785,FE
2022-03-28 14:17:53-1311954.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:17:53-1311954.Tipo_R:S
2022-03-28 14:17:53-1311954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:17:53-1311954.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:17:53-1311954.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:17:53-1311954.Ticket:330500322032508430083
2022-03-28 14:17:53-1311954.Siguiente Folio.MTY-FE-1-2-0-0-582435
2022-03-28 14:17:53-1311954.Oficina:MTY,Serie:FE,Factura:225464,FolioCFDI:12368
2022-03-28 14:17:53-1311954.Modo Pruebas:False
2022-03-28 14:17:53-1311954.Licencia Válida
2022-03-28 14:17:53-1311954.cfdiReceptor.Rfc:PRI981101785
2022-03-28 14:17:53-1311954.Cliente:078950. Email:maria.teresa.hernandez@pwc.com. Boleto: 330500322032508430083. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 14:17:53-1311954.FormaPago_L:AMERICAN EXPRESS
2022-03-28 14:17:53-1311954.Request.FE225464
2022-03-28 14:17:53-1311954.Firmar folio.FE225464
2022-03-28 14:17:53-1311954.Timbrar folio.FE225464
2022-03-28 14:17:53-1311954.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:17:53-1311954.cfdiReceptor.Rfc:PRI981101785
2022-03-28 14:17:53-1311954.cfdiComprobante.Fech:3/28/2022 2:17:43 PM
2022-03-28 14:17:53-1311954.cfdiComprobante.Total:500.00
2022-03-28 14:17:53-1311954.Folio Generado:FE225464
2022-03-28 14:17:53-1311954.Timbre Fiscal:25672D73-D6DD-4676-A9A8-21E5F21B8274
2022-03-28 14:17:55-1311954.Inicio Envia Factura.FE225464
2022-03-28 14:17:56-1311954.Fin Envia Factura.FE225464
2022-03-28 14:17:56-1311954.Proceso finalizado. SesionId:1311954 Folio Documento:MTY,1-2-0-0-582435,2,PRI981101785,FE
2022-03-28 14:17:56-1311954.-----------------------------------------------------------FIN
2022-03-28 14:23:32-1329665.-----------------------------------------------------------INI
2022-03-28 14:23:32-1329665.Proceso Inicializado genera_cfdi.aspx. SesionId:1329665 Folio Documento:MTY,1-2-0-0-582096,2,MACA541113BH2,FE
2022-03-28 14:23:32-1329665.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:23:32-1329665.Tipo_R:S
2022-03-28 14:23:32-1329665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:23:32-1329665.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:23:32-1329665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:23:32-1329665.Ticket:320500322032318290248
2022-03-28 14:23:32-1329665.Siguiente Folio.MTY-FE-1-2-0-0-582096
2022-03-28 14:23:32-1329665.Oficina:MTY,Serie:FE,Factura:225465,FolioCFDI:12369
2022-03-28 14:23:32-1329665.Modo Pruebas:False
2022-03-28 14:23:32-1329665.Licencia Válida
2022-03-28 14:23:32-1329665.cfdiReceptor.Rfc:MACA541113BH2
2022-03-28 14:23:32-1329665.Cliente:095354. Email:adja88@yahoo.com. Boleto: 320500322032318290248. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 14:23:32-1329665.FormaPago_L:VISA
2022-03-28 14:23:32-1329665.Request.FE225465
2022-03-28 14:23:32-1329665.Firmar folio.FE225465
2022-03-28 14:23:32-1329665.Timbrar folio.FE225465
2022-03-28 14:23:32-1329665.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:23:32-1329665.cfdiReceptor.Rfc:MACA541113BH2
2022-03-28 14:23:32-1329665.cfdiComprobante.Fech:3/28/2022 2:22:47 PM
2022-03-28 14:23:32-1329665.cfdiComprobante.Total:500.00
2022-03-28 14:23:33-1329665.Folio Generado:FE225465
2022-03-28 14:23:33-1329665.Timbre Fiscal:CCBA8A4D-49BE-4588-8F4C-0C3844C43A81
2022-03-28 14:23:35-1329665.Inicio Envia Factura.FE225465
2022-03-28 14:23:36-1329665.Fin Envia Factura.FE225465
2022-03-28 14:23:36-1329665.Proceso finalizado. SesionId:1329665 Folio Documento:MTY,1-2-0-0-582096,2,MACA541113BH2,FE
2022-03-28 14:23:36-1329665.-----------------------------------------------------------FIN
2022-03-28 14:28:40-1333007.-----------------------------------------------------------INI
2022-03-28 14:28:40-1333007.Proceso Inicializado genera_cfdi.aspx. SesionId:1333007 Folio Documento:MTY,1-2-0-0-583090,2,PLM861226IU7,FE
2022-03-28 14:28:40-1333007.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:28:40-1333007.Tipo_R:S
2022-03-28 14:28:40-1333007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:28:40-1333007.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:28:40-1333007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:28:40-1333007.Ticket:320500122032620140207
2022-03-28 14:28:40-1333007.Siguiente Folio.MTY-FE-1-2-0-0-583090
2022-03-28 14:28:40-1333007.Oficina:MTY,Serie:FE,Factura:225466,FolioCFDI:12370
2022-03-28 14:28:40-1333007.Modo Pruebas:False
2022-03-28 14:28:40-1333007.Licencia Válida
2022-03-28 14:28:40-1333007.cfdiReceptor.Rfc:PLM861226IU7
2022-03-28 14:28:40-1333007.Cliente:071899. Email:cesar.velazquez@prolamsa.com. Boleto: 320500122032620140207. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 14:28:40-1333007.FormaPago_L:VISA
2022-03-28 14:28:40-1333007.Request.FE225466
2022-03-28 14:28:40-1333007.Firmar folio.FE225466
2022-03-28 14:28:40-1333007.Timbrar folio.FE225466
2022-03-28 14:28:40-1333007.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:28:40-1333007.cfdiReceptor.Rfc:PLM861226IU7
2022-03-28 14:28:40-1333007.cfdiComprobante.Fech:3/28/2022 2:28:17 PM
2022-03-28 14:28:40-1333007.cfdiComprobante.Total:350.00
2022-03-28 14:28:41-1333007.Folio Generado:FE225466
2022-03-28 14:28:41-1333007.Timbre Fiscal:8F714F21-234C-46AF-A15E-8061E3CF0CD9
2022-03-28 14:28:42-1333007.Inicio Envia Factura.FE225466
2022-03-28 14:28:44-1333007.Fin Envia Factura.FE225466
2022-03-28 14:28:44-1333007.Proceso finalizado. SesionId:1333007 Folio Documento:MTY,1-2-0-0-583090,2,PLM861226IU7,FE
2022-03-28 14:28:44-1333007.-----------------------------------------------------------FIN
2022-03-28 14:41:36-1356593.-----------------------------------------------------------INI
2022-03-28 14:41:36-1356593.Proceso Inicializado genera_cfdi.aspx. SesionId:1356593 Folio Documento:MTY,1-2-0-0-578604,2,SMC0611087G5,FE
2022-03-28 14:41:36-1356593.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:41:36-1356593.Tipo_R:S
2022-03-28 14:41:36-1356593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:41:36-1356593.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:41:36-1356593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:41:36-1356593.Ticket:200500322031018080194
2022-03-28 14:41:36-1356593.Siguiente Folio.MTY-FE-1-2-0-0-578604
2022-03-28 14:41:36-1356593.Oficina:MTY,Serie:FE,Factura:225467,FolioCFDI:12371
2022-03-28 14:41:36-1356593.Modo Pruebas:False
2022-03-28 14:41:36-1356593.Licencia Válida
2022-03-28 14:41:36-1356593.cfdiReceptor.Rfc:SMC0611087G5
2022-03-28 14:41:36-1356593.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 200500322031018080194. Total: 450.00. Fecha:3/10/2022 12:00:00 AM
2022-03-28 14:41:36-1356593.FormaPago_L:AMERICAN EXPRESS
2022-03-28 14:41:36-1356593.Request.FE225467
2022-03-28 14:41:36-1356593.Firmar folio.FE225467
2022-03-28 14:41:36-1356593.Timbrar folio.FE225467
2022-03-28 14:41:36-1356593.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:41:36-1356593.cfdiReceptor.Rfc:SMC0611087G5
2022-03-28 14:41:36-1356593.cfdiComprobante.Fech:3/28/2022 2:41:22 PM
2022-03-28 14:41:36-1356593.cfdiComprobante.Total:450.00
2022-03-28 14:41:37-1356593.Folio Generado:FE225467
2022-03-28 14:41:37-1356593.Timbre Fiscal:18BE5C48-7181-4633-BD43-D1A226D7824E
2022-03-28 14:41:38-1356593.Inicio Envia Factura.FE225467
2022-03-28 14:41:41-1356593.Fin Envia Factura.FE225467
2022-03-28 14:41:41-1356593.Proceso finalizado. SesionId:1356593 Folio Documento:MTY,1-2-0-0-578604,2,SMC0611087G5,FE
2022-03-28 14:41:41-1356593.-----------------------------------------------------------FIN
2022-03-28 14:49:09-1347653.-----------------------------------------------------------INI
2022-03-28 14:49:09-1347653.Proceso Inicializado genera_cfdi.aspx. SesionId:1347653 Folio Documento:MTY,1-2-0-0-582546,2,SDI770226674,FE
2022-03-28 14:49:09-1347653.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:49:09-1347653.Tipo_R:S
2022-03-28 14:49:09-1347653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:49:09-1347653.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:49:09-1347653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:49:09-1347653.Ticket:020543922032523460316
2022-03-28 14:49:09-1347653.Siguiente Folio.MTY-FE-1-2-0-0-582546
2022-03-28 14:49:09-1347653.Oficina:MTY,Serie:FE,Factura:225468,FolioCFDI:12372
2022-03-28 14:49:09-1347653.Modo Pruebas:False
2022-03-28 14:49:09-1347653.Licencia Válida
2022-03-28 14:49:09-1347653.cfdiReceptor.Rfc:SDI770226674
2022-03-28 14:49:09-1347653.Cliente:105362. Email:susanamtzolivares@gmail.com. Boleto: 020543922032523460316. Total: 1050.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 14:49:09-1347653.FormaPago_L:EFECTIVO
2022-03-28 14:49:09-1347653.Request.FE225468
2022-03-28 14:49:09-1347653.Firmar folio.FE225468
2022-03-28 14:49:09-1347653.Timbrar folio.FE225468
2022-03-28 14:49:09-1347653.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:49:09-1347653.cfdiReceptor.Rfc:SDI770226674
2022-03-28 14:49:09-1347653.cfdiComprobante.Fech:3/28/2022 2:47:35 PM
2022-03-28 14:49:09-1347653.cfdiComprobante.Total:1050.00
2022-03-28 14:49:10-1347653.Folio Generado:FE225468
2022-03-28 14:49:10-1347653.Timbre Fiscal:4703B7E2-FCDE-4217-A40E-3C3871C2BC19
2022-03-28 14:49:12-1347653.Inicio Envia Factura.FE225468
2022-03-28 14:49:13-1347653.Fin Envia Factura.FE225468
2022-03-28 14:49:13-1347653.Proceso finalizado. SesionId:1347653 Folio Documento:MTY,1-2-0-0-582546,2,SDI770226674,FE
2022-03-28 14:49:13-1347653.-----------------------------------------------------------FIN
2022-03-28 14:55:20-1369339.-----------------------------------------------------------INI
2022-03-28 14:55:20-1369339.Proceso Inicializado genera_cfdi.aspx. SesionId:1369339 Folio Documento:MTY,1-2-0-0-582235,2,CIN2107212Z8,FE
2022-03-28 14:55:20-1369339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 14:55:20-1369339.Tipo_R:S
2022-03-28 14:55:20-1369339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 14:55:20-1369339.Server:ACOSRV5 Base:DBSAC7
2022-03-28 14:55:20-1369339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 14:55:20-1369339.Ticket:070591822032500550010
2022-03-28 14:55:20-1369339.Siguiente Folio.MTY-FE-1-2-0-0-582235
2022-03-28 14:55:20-1369339.Oficina:MTY,Serie:FE,Factura:225469,FolioCFDI:12373
2022-03-28 14:55:20-1369339.Modo Pruebas:False
2022-03-28 14:55:20-1369339.Licencia Válida
2022-03-28 14:55:20-1369339.cfdiReceptor.Rfc:CIN2107212Z8
2022-03-28 14:55:20-1369339.Cliente:083823. Email:clara@inveregio.com. Boleto: 070591822032500550010. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 14:55:20-1369339.FormaPago_L:VISA
2022-03-28 14:55:20-1369339.Request.FE225469
2022-03-28 14:55:20-1369339.Firmar folio.FE225469
2022-03-28 14:55:20-1369339.Timbrar folio.FE225469
2022-03-28 14:55:20-1369339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 14:55:20-1369339.cfdiReceptor.Rfc:CIN2107212Z8
2022-03-28 14:55:20-1369339.cfdiComprobante.Fech:3/28/2022 2:52:35 PM
2022-03-28 14:55:20-1369339.cfdiComprobante.Total:700.00
2022-03-28 14:55:21-1369339.Folio Generado:FE225469
2022-03-28 14:55:21-1369339.Timbre Fiscal:1989E1FB-3E9B-4518-9B92-CCE03ED17E31
2022-03-28 14:55:22-1369339.Inicio Envia Factura.FE225469
2022-03-28 14:55:24-1369339.Fin Envia Factura.FE225469
2022-03-28 14:55:24-1369339.Proceso finalizado. SesionId:1369339 Folio Documento:MTY,1-2-0-0-582235,2,CIN2107212Z8,FE
2022-03-28 14:55:24-1369339.-----------------------------------------------------------FIN
2022-03-28 15:21:48-1383926.-----------------------------------------------------------INI
2022-03-28 15:21:48-1383926.Proceso Inicializado genera_cfdi.aspx. SesionId:1383926 Folio Documento:MTY,1-2-0-0-580938,2,CCO8605231N4,FE
2022-03-28 15:21:48-1383926.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:21:48-1383926.Tipo_R:S
2022-03-28 15:21:48-1383926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:21:48-1383926.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:21:48-1383926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:21:48-1383926.Ticket:200500422031821440274
2022-03-28 15:21:48-1383926.Siguiente Folio.MTY-FE-1-2-0-0-580938
2022-03-28 15:21:48-1383926.Oficina:MTY,Serie:FE,Factura:225470,FolioCFDI:12374
2022-03-28 15:21:48-1383926.Modo Pruebas:False
2022-03-28 15:21:48-1383926.Licencia Válida
2022-03-28 15:21:48-1383926.cfdiReceptor.Rfc:CCO8605231N4
2022-03-28 15:21:48-1383926.Cliente:101023. Email:roxana.gutierrez@oxxo.com. Boleto: 200500422031821440274. Total: 670.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 15:21:48-1383926.FormaPago_L:MASTERCARD
2022-03-28 15:21:48-1383926.Request.FE225470
2022-03-28 15:21:49-1383926.Firmar folio.FE225470
2022-03-28 15:21:49-1383926.Timbrar folio.FE225470
2022-03-28 15:21:49-1383926.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:21:49-1383926.cfdiReceptor.Rfc:CCO8605231N4
2022-03-28 15:21:49-1383926.cfdiComprobante.Fech:3/28/2022 3:21:22 PM
2022-03-28 15:21:49-1383926.cfdiComprobante.Total:670.00
2022-03-28 15:21:50-1383926.Folio Generado:FE225470
2022-03-28 15:21:50-1383926.Timbre Fiscal:596125AD-1112-4070-AF9B-3E6C04FD774B
2022-03-28 15:21:53-1383926.Inicio Envia Factura.FE225470
2022-03-28 15:21:55-1383926.Fin Envia Factura.FE225470
2022-03-28 15:21:55-1383926.Proceso finalizado. SesionId:1383926 Folio Documento:MTY,1-2-0-0-580938,2,CCO8605231N4,FE
2022-03-28 15:21:55-1383926.-----------------------------------------------------------FIN
2022-03-28 15:24:10-1375917.-----------------------------------------------------------INI
2022-03-28 15:24:10-1375917.Proceso Inicializado genera_cfdi.aspx. SesionId:1375917 Folio Documento:MTY,1-2-0-0-582447,2,EAA731217A14,FE
2022-03-28 15:24:10-1375917.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:24:10-1375917.Tipo_R:S
2022-03-28 15:24:10-1375917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:24:10-1375917.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:24:10-1375917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:24:10-1375917.Ticket:340507322032510260105
2022-03-28 15:24:10-1375917.Siguiente Folio.MTY-FE-1-2-0-0-582447
2022-03-28 15:24:10-1375917.Oficina:MTY,Serie:FE,Factura:225471,FolioCFDI:12375
2022-03-28 15:24:10-1375917.Modo Pruebas:False
2022-03-28 15:24:10-1375917.Licencia Válida
2022-03-28 15:24:10-1375917.cfdiReceptor.Rfc:EAA731217A14
2022-03-28 15:24:10-1375917.Cliente:105363. Email:rene.flores@joysonsafety.com. Boleto: 340507322032510260105. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 15:24:10-1375917.FormaPago_L:VISA
2022-03-28 15:24:10-1375917.Request.FE225471
2022-03-28 15:24:10-1375917.Firmar folio.FE225471
2022-03-28 15:24:10-1375917.Timbrar folio.FE225471
2022-03-28 15:24:10-1375917.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:24:10-1375917.cfdiReceptor.Rfc:EAA731217A14
2022-03-28 15:24:10-1375917.cfdiComprobante.Fech:3/28/2022 3:23:21 PM
2022-03-28 15:24:10-1375917.cfdiComprobante.Total:900.00
2022-03-28 15:24:11-1375917.Folio Generado:FE225471
2022-03-28 15:24:11-1375917.Timbre Fiscal:79A54452-1FB1-4539-999D-0E9BACEC227D
2022-03-28 15:24:12-1375917.Inicio Envia Factura.FE225471
2022-03-28 15:24:14-1375917.Fin Envia Factura.FE225471
2022-03-28 15:24:14-1375917.Proceso finalizado. SesionId:1375917 Folio Documento:MTY,1-2-0-0-582447,2,EAA731217A14,FE
2022-03-28 15:24:14-1375917.-----------------------------------------------------------FIN
2022-03-28 15:27:01-1393058.-----------------------------------------------------------INI
2022-03-28 15:27:01-1393058.Proceso Inicializado genera_cfdi.aspx. SesionId:1393058 Folio Documento:MTY,1-2-0-0-581655,2,CCO8605231N4,FE
2022-03-28 15:27:01-1393058.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:27:01-1393058.Tipo_R:S
2022-03-28 15:27:01-1393058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:27:01-1393058.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:27:01-1393058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:27:01-1393058.Ticket:240500322032215270207
2022-03-28 15:27:01-1393058.Siguiente Folio.MTY-FE-1-2-0-0-581655
2022-03-28 15:27:01-1393058.Oficina:MTY,Serie:FE,Factura:225472,FolioCFDI:12376
2022-03-28 15:27:01-1393058.Modo Pruebas:False
2022-03-28 15:27:01-1393058.Licencia Válida
2022-03-28 15:27:01-1393058.cfdiReceptor.Rfc:CCO8605231N4
2022-03-28 15:27:01-1393058.Cliente:105364. Email:catalina.gonzalez@oxxo.com. Boleto: 240500322032215270207. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 15:27:01-1393058.FormaPago_L:AMERICAN EXPRESS
2022-03-28 15:27:01-1393058.Request.FE225472
2022-03-28 15:27:01-1393058.Firmar folio.FE225472
2022-03-28 15:27:02-1393058.Timbrar folio.FE225472
2022-03-28 15:27:02-1393058.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:27:02-1393058.cfdiReceptor.Rfc:CCO8605231N4
2022-03-28 15:27:02-1393058.cfdiComprobante.Fech:3/28/2022 3:26:20 PM
2022-03-28 15:27:02-1393058.cfdiComprobante.Total:450.00
2022-03-28 15:27:02-1393058.Folio Generado:FE225472
2022-03-28 15:27:02-1393058.Timbre Fiscal:6765D512-0077-4499-9B57-B9B3112DE249
2022-03-28 15:27:04-1393058.Inicio Envia Factura.FE225472
2022-03-28 15:27:06-1393058.Fin Envia Factura.FE225472
2022-03-28 15:27:06-1393058.Proceso finalizado. SesionId:1393058 Folio Documento:MTY,1-2-0-0-581655,2,CCO8605231N4,FE
2022-03-28 15:27:06-1393058.-----------------------------------------------------------FIN
2022-03-28 15:27:28-1417690.-----------------------------------------------------------INI
2022-03-28 15:27:28-1417690.Proceso Inicializado genera_cfdi.aspx. SesionId:1417690 Folio Documento:MTY,1-2-0-0-581087,2,RIM140314IQ7,FE
2022-03-28 15:27:28-1417690.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:27:28-1417690.Tipo_R:S
2022-03-28 15:27:28-1417690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:27:28-1417690.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:27:28-1417690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:27:28-1417690.Ticket:240500322032115250125
2022-03-28 15:27:28-1417690.Siguiente Folio.MTY-FE-1-2-0-0-581087
2022-03-28 15:27:28-1417690.Oficina:MTY,Serie:FE,Factura:225473,FolioCFDI:12377
2022-03-28 15:27:28-1417690.Modo Pruebas:False
2022-03-28 15:27:28-1417690.Licencia Válida
2022-03-28 15:27:28-1417690.cfdiReceptor.Rfc:RIM140314IQ7
2022-03-28 15:27:28-1417690.Cliente:105366. Email:ccarrera@reporteindigo.com. Boleto: 240500322032115250125. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 15:27:28-1417690.FormaPago_L:EFECTIVO
2022-03-28 15:27:28-1417690.Request.FE225473
2022-03-28 15:27:28-1417690.Firmar folio.FE225473
2022-03-28 15:27:28-1417690.Timbrar folio.FE225473
2022-03-28 15:27:28-1417690.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:27:28-1417690.cfdiReceptor.Rfc:RIM140314IQ7
2022-03-28 15:27:28-1417690.cfdiComprobante.Fech:3/28/2022 3:27:12 PM
2022-03-28 15:27:28-1417690.cfdiComprobante.Total:450.00
2022-03-28 15:27:28-1417690.Folio Generado:FE225473
2022-03-28 15:27:28-1417690.Timbre Fiscal:9E98D5F6-64B7-4BD2-9713-29907089BBF3
2022-03-28 15:27:30-1417690.Inicio Envia Factura.FE225473
2022-03-28 15:27:31-1417690.Fin Envia Factura.FE225473
2022-03-28 15:27:31-1417690.Proceso finalizado. SesionId:1417690 Folio Documento:MTY,1-2-0-0-581087,2,RIM140314IQ7,FE
2022-03-28 15:27:31-1417690.-----------------------------------------------------------FIN
2022-03-28 15:27:42-1400750.-----------------------------------------------------------INI
2022-03-28 15:27:42-1400750.Proceso Inicializado genera_cfdi.aspx. SesionId:1400750 Folio Documento:MTY,1-2-0-0-582332,2,SCM9311013S5,FE
2022-03-28 15:27:42-1400750.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:27:42-1400750.Tipo_R:S
2022-03-28 15:27:42-1400750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:27:42-1400750.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:27:42-1400750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:27:42-1400750.Ticket:230500322032423400280
2022-03-28 15:27:42-1400750.Siguiente Folio.MTY-FE-1-2-0-0-582332
2022-03-28 15:27:42-1400750.Oficina:MTY,Serie:FE,Factura:225474,FolioCFDI:12378
2022-03-28 15:27:42-1400750.Modo Pruebas:False
2022-03-28 15:27:42-1400750.Licencia Válida
2022-03-28 15:27:42-1400750.cfdiReceptor.Rfc:SCM9311013S5
2022-03-28 15:27:42-1400750.Cliente:105365. Email:jorge.badillo@essity.com. Boleto: 230500322032423400280. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 15:27:42-1400750.FormaPago_L:MASTERCARD
2022-03-28 15:27:42-1400750.Request.FE225474
2022-03-28 15:27:42-1400750.Firmar folio.FE225474
2022-03-28 15:27:42-1400750.Timbrar folio.FE225474
2022-03-28 15:27:42-1400750.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:27:42-1400750.cfdiReceptor.Rfc:SCM9311013S5
2022-03-28 15:27:42-1400750.cfdiComprobante.Fech:3/28/2022 3:27:12 PM
2022-03-28 15:27:42-1400750.cfdiComprobante.Total:700.00
2022-03-28 15:27:42-1400750.Folio Generado:FE225474
2022-03-28 15:27:42-1400750.Timbre Fiscal:2FE15AD6-D2A8-474D-8EA0-018BEE1BAE52
2022-03-28 15:27:44-1400750.Inicio Envia Factura.FE225474
2022-03-28 15:27:45-1400750.Fin Envia Factura.FE225474
2022-03-28 15:27:45-1400750.Proceso finalizado. SesionId:1400750 Folio Documento:MTY,1-2-0-0-582332,2,SCM9311013S5,FE
2022-03-28 15:27:45-1400750.-----------------------------------------------------------FIN
2022-03-28 15:29:48-1423144.-----------------------------------------------------------INI
2022-03-28 15:29:48-1423144.Proceso Inicializado genera_cfdi.aspx. SesionId:1423144 Folio Documento:MTY,1-2-0-0-582964,2,ELA030325ER5,FE
2022-03-28 15:29:48-1423144.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:29:48-1423144.Tipo_R:S
2022-03-28 15:29:48-1423144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:29:48-1423144.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:29:48-1423144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:29:48-1423144.Ticket:170500322032515370187
2022-03-28 15:29:48-1423144.Siguiente Folio.MTY-FE-1-2-0-0-582964
2022-03-28 15:29:48-1423144.Oficina:MTY,Serie:FE,Factura:225475,FolioCFDI:12379
2022-03-28 15:29:48-1423144.Modo Pruebas:False
2022-03-28 15:29:48-1423144.Licencia Válida
2022-03-28 15:29:48-1423144.cfdiReceptor.Rfc:ELA030325ER5
2022-03-28 15:29:48-1423144.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 170500322032515370187. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 15:29:48-1423144.FormaPago_L:VISA
2022-03-28 15:29:48-1423144.Request.FE225475
2022-03-28 15:29:48-1423144.Firmar folio.FE225475
2022-03-28 15:29:48-1423144.Timbrar folio.FE225475
2022-03-28 15:29:48-1423144.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:29:48-1423144.cfdiReceptor.Rfc:ELA030325ER5
2022-03-28 15:29:48-1423144.cfdiComprobante.Fech:3/28/2022 3:29:34 PM
2022-03-28 15:29:48-1423144.cfdiComprobante.Total:500.00
2022-03-28 15:29:49-1423144.Folio Generado:FE225475
2022-03-28 15:29:49-1423144.Timbre Fiscal:646EBA8C-2847-49F5-8439-98D09847003F
2022-03-28 15:29:51-1423144.Inicio Envia Factura.FE225475
2022-03-28 15:29:52-1423144.Fin Envia Factura.FE225475
2022-03-28 15:29:52-1423144.Proceso finalizado. SesionId:1423144 Folio Documento:MTY,1-2-0-0-582964,2,ELA030325ER5,FE
2022-03-28 15:29:52-1423144.-----------------------------------------------------------FIN
2022-03-28 15:31:23-1209873.-----------------------------------------------------------INI
2022-03-28 15:31:23-1209873.Proceso Inicializado genera_cfdi.aspx. SesionId:1209873 Folio Documento:MTY,1-2-0-0-580302,2,PRB100802H20,FE
2022-03-28 15:31:23-1209873.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:31:23-1209873.Tipo_R:S
2022-03-28 15:31:23-1209873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:31:23-1209873.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:31:23-1209873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:31:23-1209873.Ticket:350500422031621410222
2022-03-28 15:31:23-1209873.Siguiente Folio.MTY-FE-1-2-0-0-580302
2022-03-28 15:31:23-1209873.Oficina:MTY,Serie:FE,Factura:225476,FolioCFDI:12380
2022-03-28 15:31:23-1209873.Modo Pruebas:False
2022-03-28 15:31:23-1209873.Licencia Válida
2022-03-28 15:31:23-1209873.cfdiReceptor.Rfc:PRB100802H20
2022-03-28 15:31:23-1209873.Cliente:070016. Email:tania.esparza@prb.com.mx. Boleto: 350500422031621410222. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-28 15:31:23-1209873.FormaPago_L:VISA
2022-03-28 15:31:23-1209873.Request.FE225476
2022-03-28 15:31:23-1209873.Firmar folio.FE225476
2022-03-28 15:31:23-1209873.Timbrar folio.FE225476
2022-03-28 15:31:23-1209873.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:31:23-1209873.cfdiReceptor.Rfc:PRB100802H20
2022-03-28 15:31:23-1209873.cfdiComprobante.Fech:3/28/2022 1:34:41 PM
2022-03-28 15:31:23-1209873.cfdiComprobante.Total:600.00
2022-03-28 15:31:23-1209873.Folio Generado:FE225476
2022-03-28 15:31:23-1209873.Timbre Fiscal:12000EA0-A142-46D3-83F4-B32CDE4C7E2F
2022-03-28 15:31:25-1209873.Inicio Envia Factura.FE225476
2022-03-28 15:31:26-1209873.Fin Envia Factura.FE225476
2022-03-28 15:31:26-1209873.Proceso finalizado. SesionId:1209873 Folio Documento:MTY,1-2-0-0-580302,2,PRB100802H20,FE
2022-03-28 15:31:26-1209873.-----------------------------------------------------------FIN
2022-03-28 15:34:39-1438001.-----------------------------------------------------------INI
2022-03-28 15:34:39-1438001.Proceso Inicializado genera_cfdi.aspx. SesionId:1438001 Folio Documento:MTY,1-2-0-0-581725,2,SOL0803072N9,FE
2022-03-28 15:34:39-1438001.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:34:39-1438001.Tipo_R:S
2022-03-28 15:34:39-1438001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:34:39-1438001.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:34:39-1438001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:34:39-1438001.Ticket:140500322032301210025
2022-03-28 15:34:39-1438001.Siguiente Folio.MTY-FE-1-2-0-0-581725
2022-03-28 15:34:39-1438001.Oficina:MTY,Serie:FE,Factura:225477,FolioCFDI:12381
2022-03-28 15:34:39-1438001.Modo Pruebas:False
2022-03-28 15:34:39-1438001.Licencia Válida
2022-03-28 15:34:39-1438001.cfdiReceptor.Rfc:SOL0803072N9
2022-03-28 15:34:39-1438001.Cliente:105367. Email:armando.esquivel@solensa-gas.com. Boleto: 140500322032301210025. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 15:34:39-1438001.FormaPago_L:MASTERCARD
2022-03-28 15:34:39-1438001.Request.FE225477
2022-03-28 15:34:39-1438001.Firmar folio.FE225477
2022-03-28 15:34:39-1438001.Timbrar folio.FE225477
2022-03-28 15:34:39-1438001.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:34:39-1438001.cfdiReceptor.Rfc:SOL0803072N9
2022-03-28 15:34:39-1438001.cfdiComprobante.Fech:3/28/2022 3:34:21 PM
2022-03-28 15:34:39-1438001.cfdiComprobante.Total:600.00
2022-03-28 15:34:39-1449487.-----------------------------------------------------------INI
2022-03-28 15:34:39-1449487.Proceso Inicializado genera_cfdi.aspx. SesionId:1449487 Folio Documento:MTY,1-1-2-6488-110303,2,PME380607P35,FE
2022-03-28 15:34:39-1449487.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:34:39-1449487.Tipo_R:S
2022-03-28 15:34:39-1449487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:34:39-1449487.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:34:39-1449487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:34:39-1449487.Ticket:011110303
2022-03-28 15:34:39-1449487.Siguiente Folio.MTY-FE-1-1-2-6488-110303
2022-03-28 15:34:39-1449487.Oficina:MTY,Serie:FE,Factura:225478,FolioCFDI:12381
2022-03-28 15:34:39-1449487.Modo Pruebas:False
2022-03-28 15:34:39-1449487.Licencia Válida
2022-03-28 15:34:39-1449487.cfdiReceptor.Rfc:PME380607P35
2022-03-28 15:34:39-1449487.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 011110303. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 15:34:39-1449487.FormaPago_L:MASTERCARD CREDITO
2022-03-28 15:34:39-1449487.Request.FE225478
2022-03-28 15:34:39-1449487.Firmar folio.FE225478
2022-03-28 15:34:39-1449487.Timbrar folio.FE225478
2022-03-28 15:34:39-1449487.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:34:39-1449487.cfdiReceptor.Rfc:PME380607P35
2022-03-28 15:34:39-1449487.cfdiComprobante.Fech:3/28/2022 3:34:21 PM
2022-03-28 15:34:39-1449487.cfdiComprobante.Total:370.00
2022-03-28 15:34:40-1438001.Folio Generado:FE225477
2022-03-28 15:34:40-1438001.Timbre Fiscal:FF3FD95E-AEFE-4BB2-9E70-0EEF97C4ACE9
2022-03-28 15:34:40-1449487.Folio Generado:FE225478
2022-03-28 15:34:40-1449487.Timbre Fiscal:129A8AA3-6E19-4457-8D05-28F5B1358DD0
2022-03-28 15:34:41-1438001.Inicio Envia Factura.FE225477
2022-03-28 15:34:41-1449487.Inicio Envia Factura.FE225478
2022-03-28 15:34:43-1438001.Fin Envia Factura.FE225477
2022-03-28 15:34:43-1438001.Proceso finalizado. SesionId:1438001 Folio Documento:MTY,1-2-0-0-581725,2,SOL0803072N9,FE
2022-03-28 15:34:43-1438001.-----------------------------------------------------------FIN
2022-03-28 15:34:43-1449487.Fin Envia Factura.FE225478
2022-03-28 15:34:43-1449487.Proceso finalizado. SesionId:1449487 Folio Documento:MTY,1-1-2-6488-110303,2,PME380607P35,FE
2022-03-28 15:34:43-1449487.-----------------------------------------------------------FIN
2022-03-28 15:39:11-1463067.-----------------------------------------------------------INI
2022-03-28 15:39:11-1463067.Proceso Inicializado genera_cfdi.aspx. SesionId:1463067 Folio Documento:MTY,1-2-0-0-581676,2,SGM950714DC2,FE
2022-03-28 15:39:11-1463067.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:39:11-1463067.Tipo_R:S
2022-03-28 15:39:11-1463067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:39:11-1463067.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:39:11-1463067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:39:11-1463067.Ticket:260500422032221180332
2022-03-28 15:39:11-1463067.Siguiente Folio.MTY-FE-1-2-0-0-581676
2022-03-28 15:39:11-1463067.Oficina:MTY,Serie:FE,Factura:225479,FolioCFDI:12383
2022-03-28 15:39:11-1463067.Modo Pruebas:False
2022-03-28 15:39:11-1463067.Licencia Válida
2022-03-28 15:39:11-1463067.cfdiReceptor.Rfc:SGM950714DC2
2022-03-28 15:39:11-1463067.Cliente:046621. Email:lilia.silva@oxxogas.com. Boleto: 260500422032221180332. Total: 650.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 15:39:11-1463067.FormaPago_L:VISA
2022-03-28 15:39:11-1463067.Request.FE225479
2022-03-28 15:39:11-1463067.Firmar folio.FE225479
2022-03-28 15:39:11-1463067.Timbrar folio.FE225479
2022-03-28 15:39:11-1463067.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:39:11-1463067.cfdiReceptor.Rfc:SGM950714DC2
2022-03-28 15:39:11-1463067.cfdiComprobante.Fech:3/28/2022 3:39:01 PM
2022-03-28 15:39:11-1463067.cfdiComprobante.Total:650.00
2022-03-28 15:39:12-1463067.Folio Generado:FE225479
2022-03-28 15:39:12-1463067.Timbre Fiscal:448D5362-5F71-4BBF-8DD7-01DB5AB33ED6
2022-03-28 15:39:13-1463067.Inicio Envia Factura.FE225479
2022-03-28 15:39:15-1463067.Fin Envia Factura.FE225479
2022-03-28 15:39:15-1463067.Proceso finalizado. SesionId:1463067 Folio Documento:MTY,1-2-0-0-581676,2,SGM950714DC2,FE
2022-03-28 15:39:15-1463067.-----------------------------------------------------------FIN
2022-03-28 15:39:55-1456701.-----------------------------------------------------------INI
2022-03-28 15:39:55-1456701.Proceso Inicializado genera_cfdi.aspx. SesionId:1456701 Folio Documento:MTY,1-2-0-0-580572,2,GER0202287U5,FE
2022-03-28 15:39:55-1456701.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:39:55-1456701.Tipo_R:S
2022-03-28 15:39:55-1456701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:39:55-1456701.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:39:55-1456701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:39:55-1456701.Ticket:330500122031715490193
2022-03-28 15:39:55-1456701.Siguiente Folio.MTY-FE-1-2-0-0-580572
2022-03-28 15:39:55-1456701.Oficina:MTY,Serie:FE,Factura:225480,FolioCFDI:12384
2022-03-28 15:39:55-1456701.Modo Pruebas:False
2022-03-28 15:39:55-1456701.Licencia Válida
2022-03-28 15:39:55-1456701.cfdiReceptor.Rfc:GER0202287U5
2022-03-28 15:39:55-1456701.Cliente:105368. Email:juan.tapia@iconn.com.mx. Boleto: 330500122031715490193. Total: 320.00. Fecha:3/17/2022 12:00:00 AM
2022-03-28 15:39:55-1456701.FormaPago_L:VISA
2022-03-28 15:39:55-1456701.Request.FE225480
2022-03-28 15:39:55-1456701.Firmar folio.FE225480
2022-03-28 15:39:55-1456701.Timbrar folio.FE225480
2022-03-28 15:39:55-1456701.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:39:55-1456701.cfdiReceptor.Rfc:GER0202287U5
2022-03-28 15:39:55-1456701.cfdiComprobante.Fech:3/28/2022 3:39:48 PM
2022-03-28 15:39:55-1456701.cfdiComprobante.Total:320.00
2022-03-28 15:39:55-1456701.Folio Generado:FE225480
2022-03-28 15:39:55-1456701.Timbre Fiscal:DD59D304-71E3-468A-8BE1-B4F59B163C91
2022-03-28 15:39:57-1456701.Inicio Envia Factura.FE225480
2022-03-28 15:39:58-1456701.Fin Envia Factura.FE225480
2022-03-28 15:39:58-1456701.Proceso finalizado. SesionId:1456701 Folio Documento:MTY,1-2-0-0-580572,2,GER0202287U5,FE
2022-03-28 15:39:58-1456701.-----------------------------------------------------------FIN
2022-03-28 15:45:57-1476812.-----------------------------------------------------------INI
2022-03-28 15:45:57-1476812.Proceso Inicializado genera_cfdi.aspx. SesionId:1476812 Folio Documento:MTY,1-2-0-0-579944,2,TSA070219ES5,FE
2022-03-28 15:45:57-1476812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:45:57-1476812.Tipo_R:S
2022-03-28 15:45:57-1476812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:45:57-1476812.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:45:57-1476812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:45:57-1476812.Ticket:320500522031609250089
2022-03-28 15:45:57-1476812.Siguiente Folio.MTY-FE-1-2-0-0-579944
2022-03-28 15:45:57-1476812.Oficina:MTY,Serie:FE,Factura:225481,FolioCFDI:12385
2022-03-28 15:45:57-1476812.Modo Pruebas:False
2022-03-28 15:45:57-1476812.Licencia Válida
2022-03-28 15:45:57-1476812.cfdiReceptor.Rfc:TSA070219ES5
2022-03-28 15:45:57-1476812.Cliente:099225. Email:eva.zepeda@tuvsud.com. Boleto: 320500522031609250089. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-28 15:45:57-1476812.FormaPago_L:VISA
2022-03-28 15:45:57-1476812.Request.FE225481
2022-03-28 15:45:57-1476812.Firmar folio.FE225481
2022-03-28 15:45:57-1476812.Timbrar folio.FE225481
2022-03-28 15:45:57-1476812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:45:57-1476812.cfdiReceptor.Rfc:TSA070219ES5
2022-03-28 15:45:57-1476812.cfdiComprobante.Fech:3/28/2022 3:44:40 PM
2022-03-28 15:45:57-1476812.cfdiComprobante.Total:700.00
2022-03-28 15:45:58-1476812.Folio Generado:FE225481
2022-03-28 15:45:58-1476812.Timbre Fiscal:8AD1BA0C-1D98-4D22-B905-6829CC8C5887
2022-03-28 15:46:00-1476812.Inicio Envia Factura.FE225481
2022-03-28 15:46:01-1476812.Fin Envia Factura.FE225481
2022-03-28 15:46:01-1476812.Proceso finalizado. SesionId:1476812 Folio Documento:MTY,1-2-0-0-579944,2,TSA070219ES5,FE
2022-03-28 15:46:01-1476812.-----------------------------------------------------------FIN
2022-03-28 15:46:53-1494505.-----------------------------------------------------------INI
2022-03-28 15:46:53-1494505.Proceso Inicializado genera_cfdi.aspx. SesionId:1494505 Folio Documento:MTY,1-2-0-0-583135,2,CLD0507145H6,FE
2022-03-28 15:46:53-1494505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:46:53-1494505.Tipo_R:S
2022-03-28 15:46:53-1494505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:46:53-1494505.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:46:53-1494505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:46:53-1494505.Ticket:330500522032517010218
2022-03-28 15:46:53-1494505.Siguiente Folio.MTY-FE-1-2-0-0-583135
2022-03-28 15:46:53-1494505.Oficina:MTY,Serie:FE,Factura:225482,FolioCFDI:12386
2022-03-28 15:46:53-1494505.Modo Pruebas:False
2022-03-28 15:46:53-1494505.Licencia Válida
2022-03-28 15:46:53-1494505.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 15:46:53-1494505.Cliente:100778. Email:alfonso.alonso@grupolala.com. Boleto: 330500522032517010218. Total: 850.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 15:46:53-1494505.FormaPago_L:MASTERCARD
2022-03-28 15:46:53-1494505.Request.FE225482
2022-03-28 15:46:53-1494505.Firmar folio.FE225482
2022-03-28 15:46:53-1494505.Timbrar folio.FE225482
2022-03-28 15:46:53-1494505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:46:53-1494505.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 15:46:53-1494505.cfdiComprobante.Fech:3/28/2022 3:46:21 PM
2022-03-28 15:46:53-1494505.cfdiComprobante.Total:850.00
2022-03-28 15:46:53-1494505.Folio Generado:FE225482
2022-03-28 15:46:53-1494505.Timbre Fiscal:8E364503-4561-4DF4-87E9-25D541EC8379
2022-03-28 15:46:55-1494505.Inicio Envia Factura.FE225482
2022-03-28 15:46:56-1494505.Fin Envia Factura.FE225482
2022-03-28 15:46:56-1494505.Proceso finalizado. SesionId:1494505 Folio Documento:MTY,1-2-0-0-583135,2,CLD0507145H6,FE
2022-03-28 15:46:56-1494505.-----------------------------------------------------------FIN
2022-03-28 15:55:01-1483472.-----------------------------------------------------------INI
2022-03-28 15:55:01-1483472.Proceso Inicializado genera_cfdi.aspx. SesionId:1483472 Folio Documento:MTY,1-2-0-0-582733,2,AAW170520A28,FE
2022-03-28 15:55:01-1483472.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 15:55:01-1483472.Tipo_R:S
2022-03-28 15:55:01-1483472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 15:55:01-1483472.Server:ACOSRV5 Base:DBSAC7
2022-03-28 15:55:01-1483472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 15:55:01-1483472.Ticket:020543922032714200118
2022-03-28 15:55:01-1483472.Siguiente Folio.MTY-FE-1-2-0-0-582733
2022-03-28 15:55:01-1483472.Oficina:MTY,Serie:FE,Factura:225483,FolioCFDI:12387
2022-03-28 15:55:01-1483472.Modo Pruebas:False
2022-03-28 15:55:01-1483472.Licencia Válida
2022-03-28 15:55:01-1483472.cfdiReceptor.Rfc:AAW170520A28
2022-03-28 15:55:01-1483472.Cliente:105369. Email:gml_1605@hotmail.com. Boleto: 020543922032714200118. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 15:55:01-1483472.FormaPago_L:MASTERCARD
2022-03-28 15:55:01-1483472.Request.FE225483
2022-03-28 15:55:01-1483472.Firmar folio.FE225483
2022-03-28 15:55:01-1483472.Timbrar folio.FE225483
2022-03-28 15:55:01-1483472.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 15:55:01-1483472.cfdiReceptor.Rfc:AAW170520A28
2022-03-28 15:55:01-1483472.cfdiComprobante.Fech:3/28/2022 3:53:43 PM
2022-03-28 15:55:01-1483472.cfdiComprobante.Total:450.00
2022-03-28 15:55:02-1483472.Folio Generado:FE225483
2022-03-28 15:55:02-1483472.Timbre Fiscal:69036B36-8D20-414C-92D6-CC7AAA3C4858
2022-03-28 15:55:04-1483472.Inicio Envia Factura.FE225483
2022-03-28 15:55:05-1483472.Fin Envia Factura.FE225483
2022-03-28 15:55:05-1483472.Proceso finalizado. SesionId:1483472 Folio Documento:MTY,1-2-0-0-582733,2,AAW170520A28,FE
2022-03-28 15:55:05-1483472.-----------------------------------------------------------FIN
2022-03-28 16:06:33-1520600.-----------------------------------------------------------INI
2022-03-28 16:06:33-1520600.Proceso Inicializado genera_cfdi.aspx. SesionId:1520600 Folio Documento:MTY,1-2-0-0-581687,2,SLE150629EM2,FE
2022-03-28 16:06:33-1520600.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:06:33-1520600.Tipo_R:S
2022-03-28 16:06:33-1520600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:06:33-1520600.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:06:33-1520600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:06:33-1520600.Ticket:260500422032223280371
2022-03-28 16:06:33-1520600.Siguiente Folio.MTY-FE-1-2-0-0-581687
2022-03-28 16:06:33-1520600.Oficina:MTY,Serie:FE,Factura:225484,FolioCFDI:12388
2022-03-28 16:06:33-1520600.Modo Pruebas:False
2022-03-28 16:06:33-1520600.Licencia Válida
2022-03-28 16:06:33-1520600.cfdiReceptor.Rfc:SLE150629EM2
2022-03-28 16:06:33-1520600.Cliente:077196. Email:administracion@sleepadent.com. Boleto: 260500422032223280371. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 16:06:33-1520600.FormaPago_L:VISA
2022-03-28 16:06:33-1520600.Request.FE225484
2022-03-28 16:06:33-1520600.Firmar folio.FE225484
2022-03-28 16:06:34-1520600.Timbrar folio.FE225484
2022-03-28 16:06:34-1520600.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:06:34-1520600.cfdiReceptor.Rfc:SLE150629EM2
2022-03-28 16:06:34-1520600.cfdiComprobante.Fech:3/28/2022 4:05:35 PM
2022-03-28 16:06:34-1520600.cfdiComprobante.Total:600.00
2022-03-28 16:06:34-1520600.Folio Generado:FE225484
2022-03-28 16:06:34-1520600.Timbre Fiscal:51220138-FCC1-4D8F-B428-1444284C0C62
2022-03-28 16:06:36-1520600.Inicio Envia Factura.FE225484
2022-03-28 16:06:37-1520600.Fin Envia Factura.FE225484
2022-03-28 16:06:37-1520600.Proceso finalizado. SesionId:1520600 Folio Documento:MTY,1-2-0-0-581687,2,SLE150629EM2,FE
2022-03-28 16:06:37-1520600.-----------------------------------------------------------FIN
2022-03-28 16:11:07-1530418.-----------------------------------------------------------INI
2022-03-28 16:11:07-1530418.Proceso Inicializado genera_cfdi.aspx. SesionId:1530418 Folio Documento:MTY,1-2-0-0-582145,2,AME941028N57,FE
2022-03-28 16:11:07-1530418.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:11:07-1530418.Tipo_R:S
2022-03-28 16:11:07-1530418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:11:07-1530418.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:11:07-1530418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:11:07-1530418.Ticket:020592022032408260052
2022-03-28 16:11:07-1530418.Siguiente Folio.MTY-FE-1-2-0-0-582145
2022-03-28 16:11:07-1530418.Oficina:MTY,Serie:FE,Factura:225485,FolioCFDI:12389
2022-03-28 16:11:07-1530418.Modo Pruebas:False
2022-03-28 16:11:07-1530418.Licencia Válida
2022-03-28 16:11:07-1530418.cfdiReceptor.Rfc:AME941028N57
2022-03-28 16:11:07-1530418.Cliente:082666. Email:mx.gerardo.aguilar@arcelormittal.com. Boleto: 020592022032408260052. Total: 750.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 16:11:07-1530418.FormaPago_L:MASTERCARD
2022-03-28 16:11:07-1530418.Request.FE225485
2022-03-28 16:11:07-1530418.Firmar folio.FE225485
2022-03-28 16:11:07-1530418.Timbrar folio.FE225485
2022-03-28 16:11:07-1530418.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:11:07-1530418.cfdiReceptor.Rfc:AME941028N57
2022-03-28 16:11:07-1530418.cfdiComprobante.Fech:3/28/2022 4:09:46 PM
2022-03-28 16:11:07-1530418.cfdiComprobante.Total:750.00
2022-03-28 16:11:08-1530418.Folio Generado:FE225485
2022-03-28 16:11:08-1530418.Timbre Fiscal:C93BC25C-CF3C-4A59-9B58-BD8C4354C730
2022-03-28 16:11:10-1530418.Inicio Envia Factura.FE225485
2022-03-28 16:11:11-1530418.Fin Envia Factura.FE225485
2022-03-28 16:11:11-1530418.Proceso finalizado. SesionId:1530418 Folio Documento:MTY,1-2-0-0-582145,2,AME941028N57,FE
2022-03-28 16:11:11-1530418.-----------------------------------------------------------FIN
2022-03-28 16:14:31-1547758.-----------------------------------------------------------INI
2022-03-28 16:14:31-1547758.Proceso Inicializado genera_cfdi.aspx. SesionId:1547758 Folio Documento:MTY,1-2-0-0-578782,2,GMM3612284D0,FE
2022-03-28 16:14:31-1547758.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:14:31-1547758.Tipo_R:S
2022-03-28 16:14:31-1547758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:14:31-1547758.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:14:31-1547758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:14:31-1547758.Ticket:020543922031114180131
2022-03-28 16:14:31-1547758.Siguiente Folio.MTY-FE-1-2-0-0-578782
2022-03-28 16:14:31-1547758.Oficina:MTY,Serie:FE,Factura:225486,FolioCFDI:12390
2022-03-28 16:14:31-1547758.Modo Pruebas:False
2022-03-28 16:14:31-1547758.Licencia Válida
2022-03-28 16:14:31-1547758.cfdiReceptor.Rfc:GMM3612284D0
2022-03-28 16:14:31-1547758.Cliente:105370. Email:marcoantonio.morenofuentes@gm.com. Boleto: 020543922031114180131. Total: 1600.00. Fecha:3/11/2022 12:00:00 AM
2022-03-28 16:14:31-1547758.FormaPago_L:MASTERCARD
2022-03-28 16:14:31-1547758.Request.FE225486
2022-03-28 16:14:31-1547758.Firmar folio.FE225486
2022-03-28 16:14:31-1547758.Timbrar folio.FE225486
2022-03-28 16:14:31-1547758.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:14:31-1547758.cfdiReceptor.Rfc:GMM3612284D0
2022-03-28 16:14:31-1547758.cfdiComprobante.Fech:3/28/2022 4:14:12 PM
2022-03-28 16:14:31-1547758.cfdiComprobante.Total:1600.00
2022-03-28 16:14:32-1547758.Folio Generado:FE225486
2022-03-28 16:14:32-1547758.Timbre Fiscal:8F05645D-3045-4BF1-B508-854EE2015E79
2022-03-28 16:14:33-1547758.Inicio Envia Factura.FE225486
2022-03-28 16:14:35-1547758.Fin Envia Factura.FE225486
2022-03-28 16:14:35-1547758.Proceso finalizado. SesionId:1547758 Folio Documento:MTY,1-2-0-0-578782,2,GMM3612284D0,FE
2022-03-28 16:14:35-1547758.-----------------------------------------------------------FIN
2022-03-28 16:20:15-1518185.-----------------------------------------------------------INI
2022-03-28 16:20:15-1518185.Proceso Inicializado genera_cfdi.aspx. SesionId:1518185 Folio Documento:MTY,1-2-0-0-581921,2,BIM011108DJ5,FE
2022-03-28 16:20:15-1518185.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:20:15-1518185.Tipo_R:S
2022-03-28 16:20:15-1518185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:20:15-1518185.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:20:15-1518185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:20:15-1518185.Ticket:020591522032322180313
2022-03-28 16:20:15-1518185.Siguiente Folio.MTY-FE-1-2-0-0-581921
2022-03-28 16:20:15-1518185.Oficina:MTY,Serie:FE,Factura:225487,FolioCFDI:12391
2022-03-28 16:20:15-1518185.Modo Pruebas:False
2022-03-28 16:20:15-1518185.Licencia Válida
2022-03-28 16:20:15-1518185.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-28 16:20:15-1518185.Cliente:105371. Email:christopher.saenz@grupobimbo.com. Boleto: 020591522032322180313. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 16:20:15-1518185.FormaPago_L:EFECTIVO
2022-03-28 16:20:15-1518185.Request.FE225487
2022-03-28 16:20:15-1518185.Firmar folio.FE225487
2022-03-28 16:20:15-1518185.Timbrar folio.FE225487
2022-03-28 16:20:15-1518185.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:20:15-1518185.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-28 16:20:15-1518185.cfdiComprobante.Fech:3/28/2022 4:19:31 PM
2022-03-28 16:20:15-1518185.cfdiComprobante.Total:600.00
2022-03-28 16:20:16-1518185.Folio Generado:FE225487
2022-03-28 16:20:16-1518185.Timbre Fiscal:E4295649-7F78-487F-86F9-3E25E3511E1F
2022-03-28 16:20:17-1518185.Inicio Envia Factura.FE225487
2022-03-28 16:20:19-1518185.Fin Envia Factura.FE225487
2022-03-28 16:20:19-1518185.Proceso finalizado. SesionId:1518185 Folio Documento:MTY,1-2-0-0-581921,2,BIM011108DJ5,FE
2022-03-28 16:20:19-1518185.-----------------------------------------------------------FIN
2022-03-28 16:43:51-1564163.-----------------------------------------------------------INI
2022-03-28 16:43:51-1564163.Proceso Inicializado genera_cfdi.aspx. SesionId:1564163 Folio Documento:MTY,1-2-0-0-581996,2,EQU970402NSA,FE
2022-03-28 16:43:51-1564163.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:43:51-1564163.Tipo_R:S
2022-03-28 16:43:51-1564163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:43:51-1564163.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:43:51-1564163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:43:51-1564163.Ticket:270500422032320040269
2022-03-28 16:43:51-1564163.Siguiente Folio.MTY-FE-1-2-0-0-581996
2022-03-28 16:43:51-1564163.Oficina:MTY,Serie:FE,Factura:225488,FolioCFDI:12392
2022-03-28 16:43:51-1564163.Modo Pruebas:False
2022-03-28 16:43:51-1564163.Licencia Válida
2022-03-28 16:43:51-1564163.cfdiReceptor.Rfc:EQU970402NSA
2022-03-28 16:43:51-1564163.Cliente:105372. Email:miguelmejia@equi-pump.com. Boleto: 270500422032320040269. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 16:43:51-1564163.FormaPago_L:MASTERCARD
2022-03-28 16:43:51-1564163.Request.FE225488
2022-03-28 16:43:51-1564163.Firmar folio.FE225488
2022-03-28 16:43:51-1564163.Timbrar folio.FE225488
2022-03-28 16:43:51-1564163.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:43:51-1564163.cfdiReceptor.Rfc:EQU970402NSA
2022-03-28 16:43:51-1564163.cfdiComprobante.Fech:3/28/2022 4:43:38 PM
2022-03-28 16:43:51-1564163.cfdiComprobante.Total:750.00
2022-03-28 16:43:52-1564163.Folio Generado:FE225488
2022-03-28 16:43:52-1564163.Timbre Fiscal:195E27D8-6F3A-43B8-9DD1-A2B268CDE097
2022-03-28 16:43:55-1564163.Inicio Envia Factura.FE225488
2022-03-28 16:43:58-1564163.Fin Envia Factura.FE225488
2022-03-28 16:43:58-1564163.Proceso finalizado. SesionId:1564163 Folio Documento:MTY,1-2-0-0-581996,2,EQU970402NSA,FE
2022-03-28 16:43:58-1564163.-----------------------------------------------------------FIN
2022-03-28 16:44:57-1553151.-----------------------------------------------------------INI
2022-03-28 16:44:57-1553151.Proceso Inicializado genera_cfdi.aspx. SesionId:1553151 Folio Documento:MTY,1-2-0-0-582734,2,EME010305MW7,FE
2022-03-28 16:44:57-1553151.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:44:57-1553151.Tipo_R:S
2022-03-28 16:44:57-1553151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:44:57-1553151.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:44:57-1553151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:44:57-1553151.Ticket:020543922032714280122
2022-03-28 16:44:57-1553151.Siguiente Folio.MTY-FE-1-2-0-0-582734
2022-03-28 16:44:57-1553151.Oficina:MTY,Serie:FE,Factura:225489,FolioCFDI:12393
2022-03-28 16:44:57-1553151.Modo Pruebas:False
2022-03-28 16:44:57-1553151.Licencia Válida
2022-03-28 16:44:57-1553151.cfdiReceptor.Rfc:EME010305MW7
2022-03-28 16:44:57-1553151.Cliente:105373. Email:amonteve@nttdata.com. Boleto: 020543922032714280122. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 16:44:57-1553151.FormaPago_L:MASTERCARD
2022-03-28 16:44:57-1553151.Request.FE225489
2022-03-28 16:44:57-1553151.Firmar folio.FE225489
2022-03-28 16:44:57-1553151.Timbrar folio.FE225489
2022-03-28 16:44:57-1553151.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:44:57-1553151.cfdiReceptor.Rfc:EME010305MW7
2022-03-28 16:44:57-1553151.cfdiComprobante.Fech:3/28/2022 4:44:27 PM
2022-03-28 16:44:57-1553151.cfdiComprobante.Total:390.00
2022-03-28 16:44:57-1553151.Folio Generado:FE225489
2022-03-28 16:44:57-1553151.Timbre Fiscal:AB557C66-172E-48EF-8262-003D50B1CE5D
2022-03-28 16:44:59-1553151.Inicio Envia Factura.FE225489
2022-03-28 16:45:00-1553151.Fin Envia Factura.FE225489
2022-03-28 16:45:00-1553151.Proceso finalizado. SesionId:1553151 Folio Documento:MTY,1-2-0-0-582734,2,EME010305MW7,FE
2022-03-28 16:45:00-1553151.-----------------------------------------------------------FIN
2022-03-28 16:51:51-1588173.-----------------------------------------------------------INI
2022-03-28 16:51:51-1588173.Proceso Inicializado genera_cfdi.aspx. SesionId:1588173 Folio Documento:MTY,1-2-0-0-581531,2,ELA030325ER5,FE
2022-03-28 16:51:51-1588173.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:51:51-1588173.Tipo_R:S
2022-03-28 16:51:51-1588173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:51:51-1588173.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:51:51-1588173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:51:51-1588173.Ticket:020543922032211380157
2022-03-28 16:51:51-1588173.Siguiente Folio.MTY-FE-1-2-0-0-581531
2022-03-28 16:51:51-1588173.Oficina:MTY,Serie:FE,Factura:225490,FolioCFDI:12394
2022-03-28 16:51:51-1588173.Modo Pruebas:False
2022-03-28 16:51:51-1588173.Licencia Válida
2022-03-28 16:51:51-1588173.cfdiReceptor.Rfc:ELA030325ER5
2022-03-28 16:51:51-1588173.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 020543922032211380157. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 16:51:51-1588173.FormaPago_L:EFECTIVO
2022-03-28 16:51:51-1588173.Request.FE225490
2022-03-28 16:51:51-1588173.Firmar folio.FE225490
2022-03-28 16:51:51-1588173.Timbrar folio.FE225490
2022-03-28 16:51:51-1588173.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:51:51-1588173.cfdiReceptor.Rfc:ELA030325ER5
2022-03-28 16:51:51-1588173.cfdiComprobante.Fech:3/28/2022 4:51:33 PM
2022-03-28 16:51:51-1588173.cfdiComprobante.Total:500.00
2022-03-28 16:51:52-1588173.Folio Generado:FE225490
2022-03-28 16:51:52-1588173.Timbre Fiscal:96097FD9-2704-4215-A6FB-DBDD402D3FB8
2022-03-28 16:51:53-1588173.Inicio Envia Factura.FE225490
2022-03-28 16:51:55-1588173.Fin Envia Factura.FE225490
2022-03-28 16:51:55-1588173.Proceso finalizado. SesionId:1588173 Folio Documento:MTY,1-2-0-0-581531,2,ELA030325ER5,FE
2022-03-28 16:51:55-1588173.-----------------------------------------------------------FIN
2022-03-28 16:53:49-1575818.-----------------------------------------------------------INI
2022-03-28 16:53:49-1575818.Proceso Inicializado genera_cfdi.aspx. SesionId:1575818 Folio Documento:MTY,1-2-0-0-579749,2,PLF1509077Q6,FE
2022-03-28 16:53:49-1575818.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:53:49-1575818.Tipo_R:S
2022-03-28 16:53:49-1575818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:53:49-1575818.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:53:49-1575818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:53:49-1575818.Ticket:340500322031500470017
2022-03-28 16:53:49-1575818.Siguiente Folio.MTY-FE-1-2-0-0-579749
2022-03-28 16:53:49-1575818.Oficina:MTY,Serie:FE,Factura:225491,FolioCFDI:12395
2022-03-28 16:53:49-1575818.Modo Pruebas:False
2022-03-28 16:53:49-1575818.Licencia Válida
2022-03-28 16:53:49-1575818.cfdiReceptor.Rfc:PLF1509077Q6
2022-03-28 16:53:49-1575818.Cliente:105374. Email:r.soriano@duni.com.mx. Boleto: 340500322031500470017. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-28 16:53:49-1575818.FormaPago_L:VISA
2022-03-28 16:53:49-1575818.Request.FE225491
2022-03-28 16:53:49-1575818.Firmar folio.FE225491
2022-03-28 16:53:49-1575818.Timbrar folio.FE225491
2022-03-28 16:53:49-1575818.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:53:49-1575818.cfdiReceptor.Rfc:PLF1509077Q6
2022-03-28 16:53:49-1575818.cfdiComprobante.Fech:3/28/2022 4:52:32 PM
2022-03-28 16:53:49-1575818.cfdiComprobante.Total:500.00
2022-03-28 16:53:51-1575818.Folio Generado:FE225491
2022-03-28 16:53:51-1575818.Timbre Fiscal:F0795790-368A-4FF3-98A0-97B8416EB863
2022-03-28 16:53:52-1575818.Inicio Envia Factura.FE225491
2022-03-28 16:53:55-1575818.Fin Envia Factura.FE225491
2022-03-28 16:53:55-1575818.Proceso finalizado. SesionId:1575818 Folio Documento:MTY,1-2-0-0-579749,2,PLF1509077Q6,FE
2022-03-28 16:53:55-1575818.-----------------------------------------------------------FIN
2022-03-28 16:54:09-1594674.-----------------------------------------------------------INI
2022-03-28 16:54:09-1594674.Proceso Inicializado genera_cfdi.aspx. SesionId:1594674 Folio Documento:MTY,1-1-2-6426-109149,2,ARN940318R57,FE
2022-03-28 16:54:09-1594674.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:54:09-1594674.Tipo_R:S
2022-03-28 16:54:09-1594674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:54:09-1594674.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:54:09-1594674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:54:09-1594674.Ticket:011109149
2022-03-28 16:54:09-1594674.Siguiente Folio.MTY-FE-1-1-2-6426-109149
2022-03-28 16:54:09-1594674.Oficina:MTY,Serie:FE,Factura:225492,FolioCFDI:12396
2022-03-28 16:54:09-1594674.Modo Pruebas:False
2022-03-28 16:54:09-1594674.Licencia Válida
2022-03-28 16:54:09-1594674.cfdiReceptor.Rfc:ARN940318R57
2022-03-28 16:54:09-1594674.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 011109149. Total: 500.00. Fecha:3/7/2022 12:00:00 AM
2022-03-28 16:54:09-1594674.FormaPago_L:EFECTIVO
2022-03-28 16:54:09-1594674.Request.FE225492
2022-03-28 16:54:09-1594674.Firmar folio.FE225492
2022-03-28 16:54:09-1594674.Timbrar folio.FE225492
2022-03-28 16:54:09-1594674.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:54:09-1594674.cfdiReceptor.Rfc:ARN940318R57
2022-03-28 16:54:09-1594674.cfdiComprobante.Fech:3/28/2022 4:53:04 PM
2022-03-28 16:54:09-1594674.cfdiComprobante.Total:500.00
2022-03-28 16:54:09-1594674.Folio Generado:FE225492
2022-03-28 16:54:09-1594674.Timbre Fiscal:6C98D146-FF54-4BC5-B600-1C2812151A7E
2022-03-28 16:54:11-1594674.Inicio Envia Factura.FE225492
2022-03-28 16:54:12-1594674.Fin Envia Factura.FE225492
2022-03-28 16:54:12-1594674.Proceso finalizado. SesionId:1594674 Folio Documento:MTY,1-1-2-6426-109149,2,ARN940318R57,FE
2022-03-28 16:54:12-1594674.-----------------------------------------------------------FIN
2022-03-28 16:57:17-1605235.-----------------------------------------------------------INI
2022-03-28 16:57:17-1605235.Proceso Inicializado genera_cfdi.aspx. SesionId:1605235 Folio Documento:MTY,1-2-0-0-580880,2,BME8102246Y9,FE
2022-03-28 16:57:17-1605235.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 16:57:17-1605235.Tipo_R:S
2022-03-28 16:57:17-1605235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 16:57:17-1605235.Server:ACOSRV5 Base:DBSAC7
2022-03-28 16:57:17-1605235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 16:57:17-1605235.Ticket:020591422032201170029
2022-03-28 16:57:17-1605235.Siguiente Folio.MTY-FE-1-2-0-0-580880
2022-03-28 16:57:17-1605235.Oficina:MTY,Serie:FE,Factura:225493,FolioCFDI:12397
2022-03-28 16:57:17-1605235.Modo Pruebas:False
2022-03-28 16:57:17-1605235.Licencia Válida
2022-03-28 16:57:17-1605235.cfdiReceptor.Rfc:BME8102246Y9
2022-03-28 16:57:17-1605235.Cliente:105375. Email:jcmartinez@brenntagla.com. Boleto: 020591422032201170029. Total: 400.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 16:57:17-1605235.FormaPago_L:VISA
2022-03-28 16:57:17-1605235.Request.FE225493
2022-03-28 16:57:17-1605235.Firmar folio.FE225493
2022-03-28 16:57:17-1605235.Timbrar folio.FE225493
2022-03-28 16:57:17-1605235.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 16:57:17-1605235.cfdiReceptor.Rfc:BME8102246Y9
2022-03-28 16:57:17-1605235.cfdiComprobante.Fech:3/28/2022 4:56:44 PM
2022-03-28 16:57:17-1605235.cfdiComprobante.Total:400.00
2022-03-28 16:57:18-1605235.Folio Generado:FE225493
2022-03-28 16:57:18-1605235.Timbre Fiscal:1B14C868-BCC1-457C-8634-95EF01EC4F76
2022-03-28 16:57:20-1605235.Inicio Envia Factura.FE225493
2022-03-28 16:57:21-1605235.Fin Envia Factura.FE225493
2022-03-28 16:57:21-1605235.Proceso finalizado. SesionId:1605235 Folio Documento:MTY,1-2-0-0-580880,2,BME8102246Y9,FE
2022-03-28 16:57:21-1605235.-----------------------------------------------------------FIN
2022-03-28 17:05:14-1636344.-----------------------------------------------------------INI
2022-03-28 17:05:14-1636344.Proceso Inicializado genera_cfdi.aspx. SesionId:1636344 Folio Documento:MTY,1-2-0-0-583056,2,RMA910702IW1,FE
2022-03-28 17:05:14-1636344.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:05:14-1636344.Tipo_R:S
2022-03-28 17:05:14-1636344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:05:14-1636344.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:05:14-1636344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:05:14-1636344.Ticket:160500122032800520023
2022-03-28 17:05:14-1636344.Siguiente Folio.MTY-FE-1-2-0-0-583056
2022-03-28 17:05:14-1636344.Oficina:MTY,Serie:FE,Factura:225494,FolioCFDI:12398
2022-03-28 17:05:14-1636344.Modo Pruebas:False
2022-03-28 17:05:14-1636344.Licencia Válida
2022-03-28 17:05:14-1636344.cfdiReceptor.Rfc:RMA910702IW1
2022-03-28 17:05:14-1636344.Cliente:059961. Email:rafael.cozari@komatsu.mx. Boleto: 160500122032800520023. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 17:05:14-1636344.FormaPago_L:VISA
2022-03-28 17:05:14-1636344.Request.FE225494
2022-03-28 17:05:14-1636344.Firmar folio.FE225494
2022-03-28 17:05:14-1636344.Timbrar folio.FE225494
2022-03-28 17:05:14-1636344.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:05:14-1636344.cfdiReceptor.Rfc:RMA910702IW1
2022-03-28 17:05:14-1636344.cfdiComprobante.Fech:3/28/2022 5:04:59 PM
2022-03-28 17:05:14-1636344.cfdiComprobante.Total:500.00
2022-03-28 17:05:15-1636344.Folio Generado:FE225494
2022-03-28 17:05:15-1636344.Timbre Fiscal:0B98558C-8685-4099-BCB5-5502CDFBD543
2022-03-28 17:05:17-1636344.Inicio Envia Factura.FE225494
2022-03-28 17:05:18-1636344.Fin Envia Factura.FE225494
2022-03-28 17:05:18-1636344.Proceso finalizado. SesionId:1636344 Folio Documento:MTY,1-2-0-0-583056,2,RMA910702IW1,FE
2022-03-28 17:05:18-1636344.-----------------------------------------------------------FIN
2022-03-28 17:05:28-1627640.-----------------------------------------------------------INI
2022-03-28 17:05:28-1627640.Proceso Inicializado genera_cfdi.aspx. SesionId:1627640 Folio Documento:MTY,1-2-0-0-582858,2,IDC990416PJ5,FE
2022-03-28 17:05:28-1627640.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:05:28-1627640.Tipo_R:S
2022-03-28 17:05:28-1627640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:05:28-1627640.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:05:28-1627640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:05:28-1627640.Ticket:240500222032615480140
2022-03-28 17:05:28-1627640.Siguiente Folio.MTY-FE-1-2-0-0-582858
2022-03-28 17:05:28-1627640.Oficina:MTY,Serie:FE,Factura:225495,FolioCFDI:12399
2022-03-28 17:05:28-1627640.Modo Pruebas:False
2022-03-28 17:05:28-1627640.Licencia Válida
2022-03-28 17:05:28-1627640.cfdiReceptor.Rfc:IDC990416PJ5
2022-03-28 17:05:28-1627640.Cliente:011842. Email:arnoldoc@grupoirs.net. Boleto: 240500222032615480140. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 17:05:28-1627640.FormaPago_L:MASTERCARD
2022-03-28 17:05:28-1627640.Request.FE225495
2022-03-28 17:05:28-1627640.Firmar folio.FE225495
2022-03-28 17:05:28-1627640.Timbrar folio.FE225495
2022-03-28 17:05:28-1627640.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:05:28-1627640.cfdiReceptor.Rfc:IDC990416PJ5
2022-03-28 17:05:28-1627640.cfdiComprobante.Fech:3/28/2022 5:04:28 PM
2022-03-28 17:05:28-1627640.cfdiComprobante.Total:450.00
2022-03-28 17:05:28-1627640.Folio Generado:FE225495
2022-03-28 17:05:28-1627640.Timbre Fiscal:F8B56DB8-AA9A-43CB-85CC-6005ACD79532
2022-03-28 17:05:30-1627640.Inicio Envia Factura.FE225495
2022-03-28 17:05:32-1627640.Fin Envia Factura.FE225495
2022-03-28 17:05:32-1627640.Proceso finalizado. SesionId:1627640 Folio Documento:MTY,1-2-0-0-582858,2,IDC990416PJ5,FE
2022-03-28 17:05:32-1627640.-----------------------------------------------------------FIN
2022-03-28 17:07:09-1643942.-----------------------------------------------------------INI
2022-03-28 17:07:09-1643942.Proceso Inicializado genera_cfdi.aspx. SesionId:1643942 Folio Documento:MTY,1-2-0-0-582135,2,MME920427EM3,FE
2022-03-28 17:07:09-1643942.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:07:09-1643942.Tipo_R:S
2022-03-28 17:07:09-1643942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:07:09-1643942.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:07:09-1643942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:07:09-1643942.Ticket:320500322032409480071
2022-03-28 17:07:09-1643942.Siguiente Folio.MTY-FE-1-2-0-0-582135
2022-03-28 17:07:09-1643942.Oficina:MTY,Serie:FE,Factura:225496,FolioCFDI:12400
2022-03-28 17:07:09-1643942.Modo Pruebas:False
2022-03-28 17:07:09-1643942.Licencia Válida
2022-03-28 17:07:09-1643942.cfdiReceptor.Rfc:MME920427EM3
2022-03-28 17:07:09-1643942.Cliente:105376. Email:susana.torres@metlife.com.mx. Boleto: 320500322032409480071. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 17:07:09-1643942.FormaPago_L:VISA
2022-03-28 17:07:09-1643942.Request.FE225496
2022-03-28 17:07:09-1643942.Firmar folio.FE225496
2022-03-28 17:07:09-1643942.Timbrar folio.FE225496
2022-03-28 17:07:09-1643942.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:07:09-1643942.cfdiReceptor.Rfc:MME920427EM3
2022-03-28 17:07:09-1643942.cfdiComprobante.Fech:3/28/2022 5:06:50 PM
2022-03-28 17:07:09-1643942.cfdiComprobante.Total:600.00
2022-03-28 17:07:10-1643942.Folio Generado:FE225496
2022-03-28 17:07:10-1643942.Timbre Fiscal:F7E96064-CCAA-41FF-9413-DF9D7A645BEF
2022-03-28 17:07:11-1643942.Inicio Envia Factura.FE225496
2022-03-28 17:07:13-1643942.Fin Envia Factura.FE225496
2022-03-28 17:07:13-1643942.Proceso finalizado. SesionId:1643942 Folio Documento:MTY,1-2-0-0-582135,2,MME920427EM3,FE
2022-03-28 17:07:13-1643942.-----------------------------------------------------------FIN
2022-03-28 17:14:55-1659010.-----------------------------------------------------------INI
2022-03-28 17:14:55-1659010.Proceso Inicializado genera_cfdi.aspx. SesionId:1659010 Folio Documento:MTY,1-2-0-0-582974,2,RMA910702IW1,FE
2022-03-28 17:14:55-1659010.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:14:55-1659010.Tipo_R:S
2022-03-28 17:14:55-1659010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:14:55-1659010.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:14:55-1659010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:14:55-1659010.Ticket:150500122032519390255
2022-03-28 17:14:55-1659010.Siguiente Folio.MTY-FE-1-2-0-0-582974
2022-03-28 17:14:56-1659010.Oficina:MTY,Serie:FE,Factura:225497,FolioCFDI:12401
2022-03-28 17:14:56-1659010.Modo Pruebas:False
2022-03-28 17:14:56-1659010.Licencia Válida
2022-03-28 17:14:56-1659010.cfdiReceptor.Rfc:RMA910702IW1
2022-03-28 17:14:56-1659010.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 150500122032519390255. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 17:14:56-1659010.FormaPago_L:VISA
2022-03-28 17:14:56-1659010.Request.FE225497
2022-03-28 17:14:56-1659010.Firmar folio.FE225497
2022-03-28 17:14:56-1659010.Timbrar folio.FE225497
2022-03-28 17:14:56-1659010.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:14:56-1659010.cfdiReceptor.Rfc:RMA910702IW1
2022-03-28 17:14:56-1659010.cfdiComprobante.Fech:3/28/2022 5:14:31 PM
2022-03-28 17:14:56-1659010.cfdiComprobante.Total:550.00
2022-03-28 17:14:56-1659010.Folio Generado:FE225497
2022-03-28 17:14:56-1659010.Timbre Fiscal:8B08E5DB-6F0D-4D2B-B564-870398E4013F
2022-03-28 17:14:58-1659010.Inicio Envia Factura.FE225497
2022-03-28 17:14:59-1659010.Fin Envia Factura.FE225497
2022-03-28 17:14:59-1659010.Proceso finalizado. SesionId:1659010 Folio Documento:MTY,1-2-0-0-582974,2,RMA910702IW1,FE
2022-03-28 17:14:59-1659010.-----------------------------------------------------------FIN
2022-03-28 17:19:02-1661119.-----------------------------------------------------------INI
2022-03-28 17:19:02-1661119.Proceso Inicializado genera_cfdi.aspx. SesionId:1661119 Folio Documento:MTY,1-2-0-0-581634,2,AXT940727FP8,FE
2022-03-28 17:19:02-1661119.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:19:02-1661119.Tipo_R:S
2022-03-28 17:19:02-1661119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:19:02-1661119.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:19:02-1661119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:19:02-1661119.Ticket:020591522032307450055
2022-03-28 17:19:02-1661119.Siguiente Folio.MTY-FE-1-2-0-0-581634
2022-03-28 17:19:02-1661119.Oficina:MTY,Serie:FE,Factura:225498,FolioCFDI:12402
2022-03-28 17:19:02-1661119.Modo Pruebas:False
2022-03-28 17:19:02-1661119.Licencia Válida
2022-03-28 17:19:02-1661119.cfdiReceptor.Rfc:AXT940727FP8
2022-03-28 17:19:02-1661119.Cliente:105377. Email:sgalvisp@axtel.com.mx. Boleto: 020591522032307450055. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 17:19:02-1661119.FormaPago_L:AMERICAN EXPRESS
2022-03-28 17:19:02-1661119.Request.FE225498
2022-03-28 17:19:02-1661119.Firmar folio.FE225498
2022-03-28 17:19:02-1661119.Timbrar folio.FE225498
2022-03-28 17:19:02-1661119.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:19:02-1661119.cfdiReceptor.Rfc:AXT940727FP8
2022-03-28 17:19:02-1661119.cfdiComprobante.Fech:3/28/2022 5:18:31 PM
2022-03-28 17:19:02-1661119.cfdiComprobante.Total:450.00
2022-03-28 17:19:03-1661119.Folio Generado:FE225498
2022-03-28 17:19:03-1661119.Timbre Fiscal:045AD063-A9A8-4809-AC76-F88B90C31465
2022-03-28 17:19:05-1661119.Inicio Envia Factura.FE225498
2022-03-28 17:19:06-1661119.Fin Envia Factura.FE225498
2022-03-28 17:19:06-1661119.Proceso finalizado. SesionId:1661119 Folio Documento:MTY,1-2-0-0-581634,2,AXT940727FP8,FE
2022-03-28 17:19:06-1661119.-----------------------------------------------------------FIN
2022-03-28 17:21:08-1670645.-----------------------------------------------------------INI
2022-03-28 17:21:08-1670645.Proceso Inicializado genera_cfdi.aspx. SesionId:1670645 Folio Documento:MTY,1-2-0-0-578815,2,ARN940318R57,FE
2022-03-28 17:21:08-1670645.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:21:08-1670645.Tipo_R:S
2022-03-28 17:21:08-1670645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:21:08-1670645.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:21:08-1670645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:21:08-1670645.Ticket:130592022031119480215
2022-03-28 17:21:08-1670645.Siguiente Folio.MTY-FE-1-2-0-0-578815
2022-03-28 17:21:08-1670645.Oficina:MTY,Serie:FE,Factura:225499,FolioCFDI:12403
2022-03-28 17:21:08-1670645.Modo Pruebas:False
2022-03-28 17:21:08-1670645.Licencia Válida
2022-03-28 17:21:08-1670645.cfdiReceptor.Rfc:ARN940318R57
2022-03-28 17:21:08-1670645.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 130592022031119480215. Total: 750.00. Fecha:3/11/2022 12:00:00 AM
2022-03-28 17:21:08-1670645.FormaPago_L:EFECTIVO
2022-03-28 17:21:08-1670645.Request.FE225499
2022-03-28 17:21:08-1670645.Firmar folio.FE225499
2022-03-28 17:21:08-1670645.Timbrar folio.FE225499
2022-03-28 17:21:08-1670645.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:21:08-1670645.cfdiReceptor.Rfc:ARN940318R57
2022-03-28 17:21:08-1670645.cfdiComprobante.Fech:3/28/2022 5:20:43 PM
2022-03-28 17:21:08-1670645.cfdiComprobante.Total:750.00
2022-03-28 17:21:08-1670645.Folio Generado:FE225499
2022-03-28 17:21:08-1670645.Timbre Fiscal:92FA2907-CA03-4DF6-81A7-5386E1D4FDF6
2022-03-28 17:21:10-1670645.Inicio Envia Factura.FE225499
2022-03-28 17:21:11-1670645.Fin Envia Factura.FE225499
2022-03-28 17:21:11-1670645.Proceso finalizado. SesionId:1670645 Folio Documento:MTY,1-2-0-0-578815,2,ARN940318R57,FE
2022-03-28 17:21:11-1670645.-----------------------------------------------------------FIN
2022-03-28 17:22:08-1685640.-----------------------------------------------------------INI
2022-03-28 17:22:08-1685640.Proceso Inicializado genera_cfdi.aspx. SesionId:1685640 Folio Documento:MTY,1-2-0-0-582906,2,SAH100301H40,FE
2022-03-28 17:22:08-1685640.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:22:08-1685640.Tipo_R:S
2022-03-28 17:22:08-1685640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:22:08-1685640.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:22:08-1685640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:22:08-1685640.Ticket:230500222032717480154
2022-03-28 17:22:08-1685640.Siguiente Folio.MTY-FE-1-2-0-0-582906
2022-03-28 17:22:08-1685640.Oficina:MTY,Serie:FE,Factura:225500,FolioCFDI:12404
2022-03-28 17:22:08-1685640.Modo Pruebas:False
2022-03-28 17:22:08-1685640.Licencia Válida
2022-03-28 17:22:08-1685640.cfdiReceptor.Rfc:SAH100301H40
2022-03-28 17:22:08-1685640.Cliente:084925. Email:h24oficinamty@hotmail.com. Boleto: 230500222032717480154. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 17:22:08-1685640.FormaPago_L:EFECTIVO
2022-03-28 17:22:08-1685640.Request.FE225500
2022-03-28 17:22:08-1685640.Firmar folio.FE225500
2022-03-28 17:22:08-1685640.Timbrar folio.FE225500
2022-03-28 17:22:08-1685640.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:22:08-1685640.cfdiReceptor.Rfc:SAH100301H40
2022-03-28 17:22:08-1685640.cfdiComprobante.Fech:3/28/2022 5:21:30 PM
2022-03-28 17:22:08-1685640.cfdiComprobante.Total:450.00
2022-03-28 17:22:08-1685640.Folio Generado:FE225500
2022-03-28 17:22:08-1685640.Timbre Fiscal:025A5065-AB4E-488A-A481-3B5E085CE205
2022-03-28 17:22:10-1685640.Inicio Envia Factura.FE225500
2022-03-28 17:22:11-1685640.Fin Envia Factura.FE225500
2022-03-28 17:22:11-1685640.Proceso finalizado. SesionId:1685640 Folio Documento:MTY,1-2-0-0-582906,2,SAH100301H40,FE
2022-03-28 17:22:11-1685640.-----------------------------------------------------------FIN
2022-03-28 17:22:40-1693832.-----------------------------------------------------------INI
2022-03-28 17:22:40-1693832.Proceso Inicializado genera_cfdi.aspx. SesionId:1693832 Folio Documento:MTY,1-2-0-0-579682,2,VIS080312MS1,FE
2022-03-28 17:22:40-1693832.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:22:40-1693832.Tipo_R:S
2022-03-28 17:22:40-1693832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:22:40-1693832.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:22:40-1693832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:22:40-1693832.Ticket:330500322031412480179
2022-03-28 17:22:40-1693832.Siguiente Folio.MTY-FE-1-2-0-0-579682
2022-03-28 17:22:40-1693832.Oficina:MTY,Serie:FE,Factura:225501,FolioCFDI:12405
2022-03-28 17:22:40-1693832.Modo Pruebas:False
2022-03-28 17:22:40-1693832.Licencia Válida
2022-03-28 17:22:40-1693832.cfdiReceptor.Rfc:VIS080312MS1
2022-03-28 17:22:40-1693832.Cliente:092224. Email:rosa.rivera@vcipcenter.com. Boleto: 330500322031412480179. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-03-28 17:22:40-1693832.FormaPago_L:MASTERCARD
2022-03-28 17:22:40-1693832.Request.FE225501
2022-03-28 17:22:41-1693832.Firmar folio.FE225501
2022-03-28 17:22:41-1693832.Timbrar folio.FE225501
2022-03-28 17:22:41-1693832.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:22:41-1693832.cfdiReceptor.Rfc:VIS080312MS1
2022-03-28 17:22:41-1693832.cfdiComprobante.Fech:3/28/2022 5:22:10 PM
2022-03-28 17:22:41-1693832.cfdiComprobante.Total:450.00
2022-03-28 17:22:41-1693832.Folio Generado:FE225501
2022-03-28 17:22:41-1693832.Timbre Fiscal:BA52BFD2-2F66-48F6-85AF-55F8D1BD24A0
2022-03-28 17:22:42-1693832.Inicio Envia Factura.FE225501
2022-03-28 17:22:44-1693832.Fin Envia Factura.FE225501
2022-03-28 17:22:44-1693832.Proceso finalizado. SesionId:1693832 Folio Documento:MTY,1-2-0-0-579682,2,VIS080312MS1,FE
2022-03-28 17:22:44-1693832.-----------------------------------------------------------FIN
2022-03-28 17:29:31-1703257.-----------------------------------------------------------INI
2022-03-28 17:29:31-1703257.Proceso Inicializado genera_cfdi.aspx. SesionId:1703257 Folio Documento:MTY,1-2-0-0-582403,2,GCO121008MU7,FE
2022-03-28 17:29:31-1703257.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:29:31-1703257.Tipo_R:S
2022-03-28 17:29:31-1703257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:29:31-1703257.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:29:31-1703257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:29:31-1703257.Ticket:320500522032416410170
2022-03-28 17:29:31-1703257.Siguiente Folio.MTY-FE-1-2-0-0-582403
2022-03-28 17:29:31-1703257.Oficina:MTY,Serie:FE,Factura:225502,FolioCFDI:12406
2022-03-28 17:29:31-1703257.Modo Pruebas:False
2022-03-28 17:29:31-1703257.Licencia Válida
2022-03-28 17:29:31-1703257.cfdiReceptor.Rfc:GCO121008MU7
2022-03-28 17:29:31-1703257.Cliente:102049. Email:comprobantes@mendel.com. Boleto: 320500522032416410170. Total: 850.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 17:29:31-1703257.FormaPago_L:VISA
2022-03-28 17:29:31-1703257.Request.FE225502
2022-03-28 17:29:31-1703257.Firmar folio.FE225502
2022-03-28 17:29:32-1703257.Timbrar folio.FE225502
2022-03-28 17:29:32-1703257.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:29:32-1703257.cfdiReceptor.Rfc:GCO121008MU7
2022-03-28 17:29:32-1703257.cfdiComprobante.Fech:3/28/2022 5:24:37 PM
2022-03-28 17:29:32-1703257.cfdiComprobante.Total:850.00
2022-03-28 17:29:32-1703257.Folio Generado:FE225502
2022-03-28 17:29:32-1703257.Timbre Fiscal:6B6A7F1D-A1E0-435A-BA21-150E0164C588
2022-03-28 17:29:34-1703257.Inicio Envia Factura.FE225502
2022-03-28 17:29:35-1703257.Fin Envia Factura.FE225502
2022-03-28 17:29:35-1703257.Proceso finalizado. SesionId:1703257 Folio Documento:MTY,1-2-0-0-582403,2,GCO121008MU7,FE
2022-03-28 17:29:35-1703257.-----------------------------------------------------------FIN
2022-03-28 17:34:51-1716862.-----------------------------------------------------------INI
2022-03-28 17:34:51-1716862.Proceso Inicializado genera_cfdi.aspx. SesionId:1716862 Folio Documento:MTY,1-2-0-0-582215,2,LSA7610285J1,FE
2022-03-28 17:34:51-1716862.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:34:51-1716862.Tipo_R:S
2022-03-28 17:34:51-1716862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:34:51-1716862.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:34:51-1716862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:34:51-1716862.Ticket:020543922032422130263
2022-03-28 17:34:51-1716862.Siguiente Folio.MTY-FE-1-2-0-0-582215
2022-03-28 17:34:51-1716862.Oficina:MTY,Serie:FE,Factura:225503,FolioCFDI:12407
2022-03-28 17:34:51-1716862.Modo Pruebas:False
2022-03-28 17:34:51-1716862.Licencia Válida
2022-03-28 17:34:51-1716862.cfdiReceptor.Rfc:LSA7610285J1
2022-03-28 17:34:51-1716862.Cliente:105378. Email:veronica.martinez@lamosa.com. Boleto: 020543922032422130263. Total: 650.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 17:34:51-1716862.FormaPago_L:EFECTIVO
2022-03-28 17:34:51-1716862.Request.FE225503
2022-03-28 17:34:51-1716862.Firmar folio.FE225503
2022-03-28 17:34:51-1716862.Timbrar folio.FE225503
2022-03-28 17:34:51-1716862.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:34:51-1716862.cfdiReceptor.Rfc:LSA7610285J1
2022-03-28 17:34:51-1716862.cfdiComprobante.Fech:3/28/2022 5:34:28 PM
2022-03-28 17:34:51-1716862.cfdiComprobante.Total:650.00
2022-03-28 17:34:52-1716862.Folio Generado:FE225503
2022-03-28 17:34:52-1716862.Timbre Fiscal:17077BBD-9909-4704-BC16-FB22BF335FD0
2022-03-28 17:34:53-1716862.Inicio Envia Factura.FE225503
2022-03-28 17:34:55-1716862.Fin Envia Factura.FE225503
2022-03-28 17:34:55-1716862.Proceso finalizado. SesionId:1716862 Folio Documento:MTY,1-2-0-0-582215,2,LSA7610285J1,FE
2022-03-28 17:34:55-1716862.-----------------------------------------------------------FIN
2022-03-28 17:39:00-1740999.-----------------------------------------------------------INI
2022-03-28 17:39:00-1740999.Proceso Inicializado genera_cfdi.aspx. SesionId:1740999 Folio Documento:MTY,1-2-0-0-582144,2,FIM190912JV5,FE
2022-03-28 17:39:00-1740999.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:39:00-1740999.Tipo_R:S
2022-03-28 17:39:00-1740999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:39:00-1740999.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:39:00-1740999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:39:00-1740999.Ticket:020591822032408210051
2022-03-28 17:39:00-1740999.Siguiente Folio.MTY-FE-1-2-0-0-582144
2022-03-28 17:39:00-1740999.Oficina:MTY,Serie:FE,Factura:225504,FolioCFDI:12408
2022-03-28 17:39:00-1740999.Modo Pruebas:False
2022-03-28 17:39:00-1740999.Licencia Válida
2022-03-28 17:39:00-1740999.cfdiReceptor.Rfc:FIM190912JV5
2022-03-28 17:39:00-1740999.Cliente:105380. Email:froilanmujica@fico.com. Boleto: 020591822032408210051. Total: 550.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 17:39:00-1740999.FormaPago_L:VISA
2022-03-28 17:39:00-1740999.Request.FE225504
2022-03-28 17:39:00-1740999.Firmar folio.FE225504
2022-03-28 17:39:00-1740999.Timbrar folio.FE225504
2022-03-28 17:39:00-1740999.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:39:00-1740999.cfdiReceptor.Rfc:FIM190912JV5
2022-03-28 17:39:00-1740999.cfdiComprobante.Fech:3/28/2022 5:38:53 PM
2022-03-28 17:39:00-1740999.cfdiComprobante.Total:550.00
2022-03-28 17:39:01-1740999.Folio Generado:FE225504
2022-03-28 17:39:01-1740999.Timbre Fiscal:9B3F1ECA-635E-422D-B54D-25D9A62E750A
2022-03-28 17:39:03-1740999.Inicio Envia Factura.FE225504
2022-03-28 17:39:04-1740999.Fin Envia Factura.FE225504
2022-03-28 17:39:04-1740999.Proceso finalizado. SesionId:1740999 Folio Documento:MTY,1-2-0-0-582144,2,FIM190912JV5,FE
2022-03-28 17:39:04-1740999.-----------------------------------------------------------FIN
2022-03-28 17:39:14-1736123.-----------------------------------------------------------INI
2022-03-28 17:39:14-1736123.Proceso Inicializado genera_cfdi.aspx. SesionId:1736123 Folio Documento:MTY,1-2-0-0-582894,2,IME1609307C4,FE
2022-03-28 17:39:14-1736123.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:39:14-1736123.Tipo_R:S
2022-03-28 17:39:14-1736123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:39:14-1736123.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:39:14-1736123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:39:14-1736123.Ticket:230500522032714280123
2022-03-28 17:39:14-1736123.Siguiente Folio.MTY-FE-1-2-0-0-582894
2022-03-28 17:39:14-1736123.Oficina:MTY,Serie:FE,Factura:225505,FolioCFDI:12409
2022-03-28 17:39:14-1736123.Modo Pruebas:False
2022-03-28 17:39:14-1736123.Licencia Válida
2022-03-28 17:39:14-1736123.cfdiReceptor.Rfc:IME1609307C4
2022-03-28 17:39:14-1736123.Cliente:105379. Email:vic.navila@gmail.com. Boleto: 230500522032714280123. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 17:39:14-1736123.FormaPago_L:EFECTIVO
2022-03-28 17:39:14-1736123.Request.FE225505
2022-03-28 17:39:14-1736123.Firmar folio.FE225505
2022-03-28 17:39:14-1736123.Timbrar folio.FE225505
2022-03-28 17:39:14-1736123.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:39:14-1736123.cfdiReceptor.Rfc:IME1609307C4
2022-03-28 17:39:14-1736123.cfdiComprobante.Fech:3/28/2022 5:38:40 PM
2022-03-28 17:39:14-1736123.cfdiComprobante.Total:700.00
2022-03-28 17:39:14-1736123.Folio Generado:FE225505
2022-03-28 17:39:14-1736123.Timbre Fiscal:63DE7E39-E7ED-4274-8DCD-630F9A9B41C2
2022-03-28 17:39:16-1736123.Inicio Envia Factura.FE225505
2022-03-28 17:39:17-1736123.Fin Envia Factura.FE225505
2022-03-28 17:39:17-1736123.Proceso finalizado. SesionId:1736123 Folio Documento:MTY,1-2-0-0-582894,2,IME1609307C4,FE
2022-03-28 17:39:17-1736123.-----------------------------------------------------------FIN
2022-03-28 17:41:36-1752073.-----------------------------------------------------------INI
2022-03-28 17:41:36-1752073.Proceso Inicializado genera_cfdi.aspx. SesionId:1752073 Folio Documento:MTY,1-2-0-0-581366,2,FMF6210196Z4,FE
2022-03-28 17:41:36-1752073.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:41:36-1752073.Tipo_R:S
2022-03-28 17:41:36-1752073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:41:36-1752073.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:41:36-1752073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:41:36-1752073.Ticket:330500322031912440122
2022-03-28 17:41:36-1752073.Siguiente Folio.MTY-FE-1-2-0-0-581366
2022-03-28 17:41:36-1752073.Oficina:MTY,Serie:FE,Factura:225506,FolioCFDI:12410
2022-03-28 17:41:36-1752073.Modo Pruebas:False
2022-03-28 17:41:36-1752073.Licencia Válida
2022-03-28 17:41:36-1752073.cfdiReceptor.Rfc:FMF6210196Z4
2022-03-28 17:41:36-1752073.Cliente:095955. Email:jmglez92@outlook.com. Boleto: 330500322031912440122. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-28 17:41:36-1752073.FormaPago_L:MASTERCARD
2022-03-28 17:41:36-1752073.Request.FE225506
2022-03-28 17:41:36-1752073.Firmar folio.FE225506
2022-03-28 17:41:36-1752073.Timbrar folio.FE225506
2022-03-28 17:41:36-1752073.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:41:36-1752073.cfdiReceptor.Rfc:FMF6210196Z4
2022-03-28 17:41:36-1752073.cfdiComprobante.Fech:3/28/2022 5:41:26 PM
2022-03-28 17:41:36-1752073.cfdiComprobante.Total:500.00
2022-03-28 17:41:37-1752073.Folio Generado:FE225506
2022-03-28 17:41:37-1752073.Timbre Fiscal:1806A9BD-F842-475F-9E4F-15D0A5E1272D
2022-03-28 17:41:38-1752073.Inicio Envia Factura.FE225506
2022-03-28 17:41:40-1752073.Fin Envia Factura.FE225506
2022-03-28 17:41:40-1752073.Proceso finalizado. SesionId:1752073 Folio Documento:MTY,1-2-0-0-581366,2,FMF6210196Z4,FE
2022-03-28 17:41:40-1752073.-----------------------------------------------------------FIN
2022-03-28 17:49:18-1766115.-----------------------------------------------------------INI
2022-03-28 17:49:18-1766115.Proceso Inicializado genera_cfdi.aspx. SesionId:1766115 Folio Documento:MTY,1-2-0-0-583154,2,KMM0810024T8,FE
2022-03-28 17:49:18-1766115.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:49:18-1766115.Tipo_R:S
2022-03-28 17:49:18-1766115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:49:18-1766115.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:49:18-1766115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:49:18-1766115.Ticket:350500422032601260026
2022-03-28 17:49:18-1766115.Siguiente Folio.MTY-FE-1-2-0-0-583154
2022-03-28 17:49:18-1766115.Oficina:MTY,Serie:FE,Factura:225507,FolioCFDI:12411
2022-03-28 17:49:18-1766115.Modo Pruebas:False
2022-03-28 17:49:18-1766115.Licencia Válida
2022-03-28 17:49:18-1766115.cfdiReceptor.Rfc:KMM0810024T8
2022-03-28 17:49:18-1766115.Cliente:105382. Email:gustavo_ortiz89@hotmail.com. Boleto: 350500422032601260026. Total: 800.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 17:49:18-1766115.FormaPago_L:VISA
2022-03-28 17:49:18-1766115.Request.FE225507
2022-03-28 17:49:18-1766115.Firmar folio.FE225507
2022-03-28 17:49:18-1766115.Timbrar folio.FE225507
2022-03-28 17:49:18-1766115.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:49:18-1766115.cfdiReceptor.Rfc:KMM0810024T8
2022-03-28 17:49:18-1766115.cfdiComprobante.Fech:3/28/2022 5:48:54 PM
2022-03-28 17:49:18-1766115.cfdiComprobante.Total:800.00
2022-03-28 17:49:19-1766115.Folio Generado:FE225507
2022-03-28 17:49:19-1766115.Timbre Fiscal:CA7DF949-B783-4025-A1C2-3240FE8D8392
2022-03-28 17:49:20-1766115.Inicio Envia Factura.FE225507
2022-03-28 17:49:22-1766115.Fin Envia Factura.FE225507
2022-03-28 17:49:22-1766115.Proceso finalizado. SesionId:1766115 Folio Documento:MTY,1-2-0-0-583154,2,KMM0810024T8,FE
2022-03-28 17:49:22-1766115.-----------------------------------------------------------FIN
2022-03-28 17:51:24-1720896.-----------------------------------------------------------INI
2022-03-28 17:51:24-1720896.Proceso Inicializado genera_cfdi.aspx. SesionId:1720896 Folio Documento:MTY,1-2-0-0-583268,2,TSM9611167B0,FE
2022-03-28 17:51:24-1720896.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 17:51:24-1720896.Tipo_R:S
2022-03-28 17:51:24-1720896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 17:51:24-1720896.Server:ACOSRV5 Base:DBSAC7
2022-03-28 17:51:24-1720896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 17:51:24-1720896.Ticket:020532722032814460188
2022-03-28 17:51:24-1720896.Siguiente Folio.MTY-FE-1-2-0-0-583268
2022-03-28 17:51:24-1720896.Oficina:MTY,Serie:FE,Factura:225508,FolioCFDI:12412
2022-03-28 17:51:24-1720896.Modo Pruebas:False
2022-03-28 17:51:24-1720896.Licencia Válida
2022-03-28 17:51:24-1720896.cfdiReceptor.Rfc:TSM9611167B0
2022-03-28 17:51:24-1720896.Cliente:105381. Email:robenhm@gmail.com. Boleto: 020532722032814460188. Total: 200.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 17:51:24-1720896.FormaPago_L:VISA
2022-03-28 17:51:24-1720896.Request.FE225508
2022-03-28 17:51:24-1720896.Firmar folio.FE225508
2022-03-28 17:51:24-1720896.Timbrar folio.FE225508
2022-03-28 17:51:24-1720896.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 17:51:24-1720896.cfdiReceptor.Rfc:TSM9611167B0
2022-03-28 17:51:24-1720896.cfdiComprobante.Fech:3/28/2022 5:47:21 PM
2022-03-28 17:51:24-1720896.cfdiComprobante.Total:200.00
2022-03-28 17:51:25-1720896.Folio Generado:FE225508
2022-03-28 17:51:25-1720896.Timbre Fiscal:8522C174-0F1E-425B-8A8E-DAC51D3D08D8
2022-03-28 17:51:26-1720896.Inicio Envia Factura.FE225508
2022-03-28 17:51:28-1720896.Fin Envia Factura.FE225508
2022-03-28 17:51:28-1720896.Proceso finalizado. SesionId:1720896 Folio Documento:MTY,1-2-0-0-583268,2,TSM9611167B0,FE
2022-03-28 17:51:28-1720896.-----------------------------------------------------------FIN
2022-03-28 18:01:30-1771592.-----------------------------------------------------------INI
2022-03-28 18:01:30-1771592.Proceso Inicializado genera_cfdi.aspx. SesionId:1771592 Folio Documento:MTY,1-2-0-0-583127,2,ADI0809035M0,FE
2022-03-28 18:01:30-1771592.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:01:30-1771592.Tipo_R:S
2022-03-28 18:01:30-1771592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:01:30-1771592.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:01:30-1771592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:01:30-1771592.Ticket:340500422032513090146
2022-03-28 18:01:30-1771592.Siguiente Folio.MTY-FE-1-2-0-0-583127
2022-03-28 18:01:30-1771592.Oficina:MTY,Serie:FE,Factura:225509,FolioCFDI:12413
2022-03-28 18:01:30-1771592.Modo Pruebas:False
2022-03-28 18:01:30-1771592.Licencia Válida
2022-03-28 18:01:30-1771592.cfdiReceptor.Rfc:ADI0809035M0
2022-03-28 18:01:30-1771592.Cliente:052015. Email:alejandro.rodriguezu@milenio.com. Boleto: 340500422032513090146. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 18:01:30-1771592.FormaPago_L:VISA
2022-03-28 18:01:30-1771592.Request.FE225509
2022-03-28 18:01:30-1771592.Firmar folio.FE225509
2022-03-28 18:01:30-1771592.Timbrar folio.FE225509
2022-03-28 18:01:30-1771592.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:01:30-1771592.cfdiReceptor.Rfc:ADI0809035M0
2022-03-28 18:01:30-1771592.cfdiComprobante.Fech:3/28/2022 5:59:26 PM
2022-03-28 18:01:30-1771592.cfdiComprobante.Total:600.00
2022-03-28 18:01:30-1771592.Folio Generado:FE225509
2022-03-28 18:01:30-1771592.Timbre Fiscal:68005778-A6F8-4E22-9E9C-3904D439089C
2022-03-28 18:01:32-1771592.Inicio Envia Factura.FE225509
2022-03-28 18:01:33-1771592.Fin Envia Factura.FE225509
2022-03-28 18:01:33-1771592.Proceso finalizado. SesionId:1771592 Folio Documento:MTY,1-2-0-0-583127,2,ADI0809035M0,FE
2022-03-28 18:01:33-1771592.-----------------------------------------------------------FIN
2022-03-28 18:09:38-1782927.-----------------------------------------------------------INI
2022-03-28 18:09:38-1782927.Proceso Inicializado genera_cfdi.aspx. SesionId:1782927 Folio Documento:MTY,1-2-0-0-579321,2,ETA051116BD1,FE
2022-03-28 18:09:38-1782927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:09:38-1782927.Tipo_R:S
2022-03-28 18:09:38-1782927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:09:38-1782927.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:09:38-1782927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:09:39-1782927.Ticket:330500522031116570178
2022-03-28 18:09:39-1782927.Siguiente Folio.MTY-FE-1-2-0-0-579321
2022-03-28 18:09:39-1782927.Oficina:MTY,Serie:FE,Factura:225510,FolioCFDI:12414
2022-03-28 18:09:39-1782927.Modo Pruebas:False
2022-03-28 18:09:39-1782927.Licencia Válida
2022-03-28 18:09:39-1782927.cfdiReceptor.Rfc:ETA051116BD1
2022-03-28 18:09:39-1782927.Cliente:105383. Email:jm.castillejos@gmail.com. Boleto: 330500522031116570178. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-28 18:09:39-1782927.FormaPago_L:MASTERCARD
2022-03-28 18:09:39-1782927.Request.FE225510
2022-03-28 18:09:39-1782927.Firmar folio.FE225510
2022-03-28 18:09:39-1782927.Timbrar folio.FE225510
2022-03-28 18:09:39-1782927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:09:39-1782927.cfdiReceptor.Rfc:ETA051116BD1
2022-03-28 18:09:39-1782927.cfdiComprobante.Fech:3/28/2022 6:09:21 PM
2022-03-28 18:09:39-1782927.cfdiComprobante.Total:700.00
2022-03-28 18:09:39-1782927.Folio Generado:FE225510
2022-03-28 18:09:39-1782927.Timbre Fiscal:C1103D44-4740-449F-B30A-B46AF6D416AC
2022-03-28 18:09:41-1782927.Inicio Envia Factura.FE225510
2022-03-28 18:09:43-1782927.Fin Envia Factura.FE225510
2022-03-28 18:09:43-1782927.Proceso finalizado. SesionId:1782927 Folio Documento:MTY,1-2-0-0-579321,2,ETA051116BD1,FE
2022-03-28 18:09:43-1782927.-----------------------------------------------------------FIN
2022-03-28 18:21:11-1796221.-----------------------------------------------------------INI
2022-03-28 18:21:11-1796221.Proceso Inicializado genera_cfdi.aspx. SesionId:1796221 Folio Documento:MTY,1-2-0-0-581166,2,HPA180202DB7,FE
2022-03-28 18:21:11-1796221.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:21:11-1796221.Tipo_R:S
2022-03-28 18:21:11-1796221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:21:11-1796221.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:21:11-1796221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:21:11-1796221.Ticket:140500322031821530282
2022-03-28 18:21:11-1796221.Siguiente Folio.MTY-FE-1-2-0-0-581166
2022-03-28 18:21:11-1796221.Oficina:MTY,Serie:FE,Factura:225511,FolioCFDI:12415
2022-03-28 18:21:11-1796221.Modo Pruebas:False
2022-03-28 18:21:11-1796221.Licencia Válida
2022-03-28 18:21:11-1796221.cfdiReceptor.Rfc:HPA180202DB7
2022-03-28 18:21:11-1796221.Cliente:105384. Email:cmontemayor1@hotmail.com. Boleto: 140500322031821530282. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 18:21:11-1796221.FormaPago_L:VISA
2022-03-28 18:21:11-1796221.Request.FE225511
2022-03-28 18:21:11-1796221.Firmar folio.FE225511
2022-03-28 18:21:11-1796221.Timbrar folio.FE225511
2022-03-28 18:21:11-1796221.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:21:11-1796221.cfdiReceptor.Rfc:HPA180202DB7
2022-03-28 18:21:11-1796221.cfdiComprobante.Fech:3/28/2022 6:20:09 PM
2022-03-28 18:21:11-1796221.cfdiComprobante.Total:500.00
2022-03-28 18:21:12-1796221.Folio Generado:FE225511
2022-03-28 18:21:12-1796221.Timbre Fiscal:AEC1F188-B11E-4186-8A29-F8E3D0C8DA3D
2022-03-28 18:21:13-1796221.Inicio Envia Factura.FE225511
2022-03-28 18:21:15-1796221.Fin Envia Factura.FE225511
2022-03-28 18:21:15-1796221.Proceso finalizado. SesionId:1796221 Folio Documento:MTY,1-2-0-0-581166,2,HPA180202DB7,FE
2022-03-28 18:21:15-1796221.-----------------------------------------------------------FIN
2022-03-28 18:25:10-1801434.-----------------------------------------------------------INI
2022-03-28 18:25:10-1801434.Proceso Inicializado genera_cfdi.aspx. SesionId:1801434 Folio Documento:MTY,1-2-0-0-581448,2,TEK1312095G1,FE
2022-03-28 18:25:10-1801434.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:25:10-1801434.Tipo_R:S
2022-03-28 18:25:10-1801434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:25:10-1801434.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:25:10-1801434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:25:10-1801434.Ticket:340507322032116260136
2022-03-28 18:25:10-1801434.Siguiente Folio.MTY-FE-1-2-0-0-581448
2022-03-28 18:25:10-1801434.Oficina:MTY,Serie:FE,Factura:225512,FolioCFDI:12416
2022-03-28 18:25:10-1801434.Modo Pruebas:False
2022-03-28 18:25:10-1801434.Licencia Válida
2022-03-28 18:25:10-1801434.cfdiReceptor.Rfc:TEK1312095G1
2022-03-28 18:25:10-1801434.Cliente:032052. Email:ginezjaime@hotmail.com. Boleto: 340507322032116260136. Total: 900.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 18:25:10-1801434.FormaPago_L:VISA
2022-03-28 18:25:10-1801434.Request.FE225512
2022-03-28 18:25:10-1801434.Firmar folio.FE225512
2022-03-28 18:25:11-1801434.Timbrar folio.FE225512
2022-03-28 18:25:11-1801434.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:25:11-1801434.cfdiReceptor.Rfc:TEK1312095G1
2022-03-28 18:25:11-1801434.cfdiComprobante.Fech:3/28/2022 6:24:40 PM
2022-03-28 18:25:11-1801434.cfdiComprobante.Total:900.00
2022-03-28 18:25:11-1801434.Folio Generado:FE225512
2022-03-28 18:25:11-1801434.Timbre Fiscal:AF52FA9F-2996-4EE2-87F0-930CB1D71F34
2022-03-28 18:25:13-1801434.Inicio Envia Factura.FE225512
2022-03-28 18:25:14-1801434.Fin Envia Factura.FE225512
2022-03-28 18:25:14-1801434.Proceso finalizado. SesionId:1801434 Folio Documento:MTY,1-2-0-0-581448,2,TEK1312095G1,FE
2022-03-28 18:25:14-1801434.-----------------------------------------------------------FIN
2022-03-28 18:32:17-1812595.-----------------------------------------------------------INI
2022-03-28 18:32:17-1812595.Proceso Inicializado genera_cfdi.aspx. SesionId:1812595 Folio Documento:MTY,1-2-0-0-576309,2,CAN830210LE8,FE
2022-03-28 18:32:17-1812595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:32:17-1812595.Tipo_R:S
2022-03-28 18:32:17-1812595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:32:17-1812595.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:32:17-1812595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:32:17-1812595.Ticket:340507322030113470149
2022-03-28 18:32:17-1812595.Siguiente Folio.MTY-FE-1-2-0-0-576309
2022-03-28 18:32:17-1812595.Oficina:MTY,Serie:FE,Factura:225513,FolioCFDI:12417
2022-03-28 18:32:17-1812595.Modo Pruebas:False
2022-03-28 18:32:17-1812595.Licencia Válida
2022-03-28 18:32:17-1812595.cfdiReceptor.Rfc:CAN830210LE8
2022-03-28 18:32:17-1812595.Cliente:098408. Email:lleyva@canels.com.mx. Boleto: 340507322030113470149. Total: 900.00. Fecha:3/1/2022 12:00:00 AM
2022-03-28 18:32:17-1812595.FormaPago_L:MASTERCARD
2022-03-28 18:32:17-1812595.Request.FE225513
2022-03-28 18:32:17-1812595.Firmar folio.FE225513
2022-03-28 18:32:17-1812595.Timbrar folio.FE225513
2022-03-28 18:32:17-1812595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:32:17-1812595.cfdiReceptor.Rfc:CAN830210LE8
2022-03-28 18:32:17-1812595.cfdiComprobante.Fech:3/28/2022 6:32:03 PM
2022-03-28 18:32:17-1812595.cfdiComprobante.Total:900.00
2022-03-28 18:32:17-1812595.Folio Generado:FE225513
2022-03-28 18:32:17-1812595.Timbre Fiscal:9AD67A68-A2BF-456A-A7C8-5FE0BD1952A8
2022-03-28 18:32:19-1812595.Inicio Envia Factura.FE225513
2022-03-28 18:32:21-1812595.Fin Envia Factura.FE225513
2022-03-28 18:32:21-1812595.Proceso finalizado. SesionId:1812595 Folio Documento:MTY,1-2-0-0-576309,2,CAN830210LE8,FE
2022-03-28 18:32:21-1812595.-----------------------------------------------------------FIN
2022-03-28 18:40:25-1829635.-----------------------------------------------------------INI
2022-03-28 18:40:25-1829635.Proceso Inicializado genera_cfdi.aspx. SesionId:1829635 Folio Documento:MTY,1-1-2-6470-109970,2,AME131001QT9,FE
2022-03-28 18:40:25-1829635.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:40:25-1829635.Tipo_R:S
2022-03-28 18:40:25-1829635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:40:25-1829635.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:40:25-1829635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:40:25-1829635.Ticket:011109970
2022-03-28 18:40:25-1829635.Siguiente Folio.MTY-FE-1-1-2-6470-109970
2022-03-28 18:40:25-1829635.Oficina:MTY,Serie:FE,Factura:225514,FolioCFDI:12418
2022-03-28 18:40:25-1829635.Modo Pruebas:False
2022-03-28 18:40:25-1829635.Licencia Válida
2022-03-28 18:40:25-1829635.cfdiReceptor.Rfc:AME131001QT9
2022-03-28 18:40:25-1829635.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011109970. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 18:40:25-1829635.FormaPago_L:VISA DEBITO
2022-03-28 18:40:25-1829635.Request.FE225514
2022-03-28 18:40:25-1829635.Firmar folio.FE225514
2022-03-28 18:40:25-1829635.Timbrar folio.FE225514
2022-03-28 18:40:25-1829635.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:40:25-1829635.cfdiReceptor.Rfc:AME131001QT9
2022-03-28 18:40:25-1829635.cfdiComprobante.Fech:3/28/2022 6:40:15 PM
2022-03-28 18:40:25-1829635.cfdiComprobante.Total:450.00
2022-03-28 18:40:26-1829635.Folio Generado:FE225514
2022-03-28 18:40:26-1829635.Timbre Fiscal:68330A68-D59E-4E08-BDAF-6074E8C22D01
2022-03-28 18:40:28-1829635.Inicio Envia Factura.FE225514
2022-03-28 18:40:29-1829635.Fin Envia Factura.FE225514
2022-03-28 18:40:29-1829635.Proceso finalizado. SesionId:1829635 Folio Documento:MTY,1-1-2-6470-109970,2,AME131001QT9,FE
2022-03-28 18:40:29-1829635.-----------------------------------------------------------FIN
2022-03-28 18:42:43-1851869.-----------------------------------------------------------INI
2022-03-28 18:42:43-1851869.Proceso Inicializado genera_cfdi.aspx. SesionId:1851869 Folio Documento:MTY,1-1-2-6470-109971,2,AME131001QT9,FE
2022-03-28 18:42:43-1851869.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:42:43-1851869.Tipo_R:S
2022-03-28 18:42:43-1851869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:42:43-1851869.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:42:43-1851869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:42:43-1851869.Ticket:011109971
2022-03-28 18:42:43-1851869.Siguiente Folio.MTY-FE-1-1-2-6470-109971
2022-03-28 18:42:43-1851869.Oficina:MTY,Serie:FE,Factura:225515,FolioCFDI:12419
2022-03-28 18:42:43-1851869.Modo Pruebas:False
2022-03-28 18:42:43-1851869.Licencia Válida
2022-03-28 18:42:43-1851869.cfdiReceptor.Rfc:AME131001QT9
2022-03-28 18:42:43-1851869.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011109971. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 18:42:43-1851869.FormaPago_L:VISA CREDITO
2022-03-28 18:42:43-1851869.Request.FE225515
2022-03-28 18:42:43-1851869.Firmar folio.FE225515
2022-03-28 18:42:43-1851869.Timbrar folio.FE225515
2022-03-28 18:42:43-1851869.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:42:43-1851869.cfdiReceptor.Rfc:AME131001QT9
2022-03-28 18:42:43-1851869.cfdiComprobante.Fech:3/28/2022 6:42:32 PM
2022-03-28 18:42:43-1851869.cfdiComprobante.Total:450.00
2022-03-28 18:42:44-1851869.Folio Generado:FE225515
2022-03-28 18:42:44-1851869.Timbre Fiscal:451F2911-6A29-43A3-9443-D695F059A44F
2022-03-28 18:42:45-1851869.Inicio Envia Factura.FE225515
2022-03-28 18:42:47-1851869.Fin Envia Factura.FE225515
2022-03-28 18:42:47-1851869.Proceso finalizado. SesionId:1851869 Folio Documento:MTY,1-1-2-6470-109971,2,AME131001QT9,FE
2022-03-28 18:42:47-1851869.-----------------------------------------------------------FIN
2022-03-28 18:44:54-1874079.-----------------------------------------------------------INI
2022-03-28 18:44:54-1874079.Proceso Inicializado genera_cfdi.aspx. SesionId:1874079 Folio Documento:MTY,1-2-0-0-578670,2,CBE051028DV0,FE
2022-03-28 18:44:54-1874079.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:44:54-1874079.Tipo_R:S
2022-03-28 18:44:54-1874079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:44:54-1874079.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:44:54-1874079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:44:54-1874079.Ticket:140532722031100520007
2022-03-28 18:44:54-1874079.Siguiente Folio.MTY-FE-1-2-0-0-578670
2022-03-28 18:44:54-1874079.Oficina:MTY,Serie:FE,Factura:225516,FolioCFDI:12420
2022-03-28 18:44:54-1874079.Modo Pruebas:False
2022-03-28 18:44:54-1874079.Licencia Válida
2022-03-28 18:44:54-1874079.cfdiReceptor.Rfc:CBE051028DV0
2022-03-28 18:44:54-1874079.Cliente:105385. Email:bersaurrutia@gmail.com. Boleto: 140532722031100520007. Total: 150.00. Fecha:3/11/2022 12:00:00 AM
2022-03-28 18:44:54-1874079.FormaPago_L:VISA
2022-03-28 18:44:54-1874079.Request.FE225516
2022-03-28 18:44:54-1874079.Firmar folio.FE225516
2022-03-28 18:44:54-1874079.Timbrar folio.FE225516
2022-03-28 18:44:54-1874079.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:44:54-1874079.cfdiReceptor.Rfc:CBE051028DV0
2022-03-28 18:44:54-1874079.cfdiComprobante.Fech:3/28/2022 6:44:39 PM
2022-03-28 18:44:54-1874079.cfdiComprobante.Total:150.00
2022-03-28 18:44:55-1874079.Folio Generado:FE225516
2022-03-28 18:44:55-1874079.Timbre Fiscal:47065AD4-674B-40EF-8FB7-47041087D2AD
2022-03-28 18:44:57-1874079.Inicio Envia Factura.FE225516
2022-03-28 18:44:58-1874079.Fin Envia Factura.FE225516
2022-03-28 18:44:58-1874079.Proceso finalizado. SesionId:1874079 Folio Documento:MTY,1-2-0-0-578670,2,CBE051028DV0,FE
2022-03-28 18:44:58-1874079.-----------------------------------------------------------FIN
2022-03-28 18:45:11-1843916.-----------------------------------------------------------INI
2022-03-28 18:45:11-1843916.Proceso Inicializado genera_cfdi.aspx. SesionId:1843916 Folio Documento:MTY,1-2-0-0-582918,2,NMP7502257ZA,FE
2022-03-28 18:45:11-1843916.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:45:11-1843916.Tipo_R:S
2022-03-28 18:45:11-1843916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:45:11-1843916.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:45:11-1843916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:45:11-1843916.Ticket:190500222032721050201
2022-03-28 18:45:11-1843916.Siguiente Folio.MTY-FE-1-2-0-0-582918
2022-03-28 18:45:11-1843916.Oficina:MTY,Serie:FE,Factura:225517,FolioCFDI:12421
2022-03-28 18:45:11-1843916.Modo Pruebas:False
2022-03-28 18:45:11-1843916.Licencia Válida
2022-03-28 18:45:11-1843916.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-28 18:45:11-1843916.Cliente:103249. Email:taniamdl02@hotmail.com. Boleto: 190500222032721050201. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 18:45:11-1843916.FormaPago_L:MASTERCARD
2022-03-28 18:45:11-1843916.Request.FE225517
2022-03-28 18:45:11-1843916.Firmar folio.FE225517
2022-03-28 18:45:11-1843916.Timbrar folio.FE225517
2022-03-28 18:45:11-1843916.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:45:11-1843916.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-28 18:45:11-1843916.cfdiComprobante.Fech:3/28/2022 6:42:22 PM
2022-03-28 18:45:11-1843916.cfdiComprobante.Total:450.00
2022-03-28 18:45:11-1843916.Folio Generado:FE225517
2022-03-28 18:45:11-1843916.Timbre Fiscal:BF5960D7-B95B-470C-A4C1-4E812A05401D
2022-03-28 18:45:13-1843916.Inicio Envia Factura.FE225517
2022-03-28 18:45:14-1843916.Fin Envia Factura.FE225517
2022-03-28 18:45:14-1843916.Proceso finalizado. SesionId:1843916 Folio Documento:MTY,1-2-0-0-582918,2,NMP7502257ZA,FE
2022-03-28 18:45:14-1843916.-----------------------------------------------------------FIN
2022-03-28 18:46:13-1867695.-----------------------------------------------------------INI
2022-03-28 18:46:13-1867695.Proceso Inicializado genera_cfdi.aspx. SesionId:1867695 Folio Documento:MTY,1-2-0-0-580957,2,ESM071004HW2,FE
2022-03-28 18:46:13-1867695.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:46:13-1867695.Tipo_R:S
2022-03-28 18:46:13-1867695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:46:13-1867695.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:46:13-1867695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:46:13-1867695.Ticket:200500522031910490097
2022-03-28 18:46:13-1867695.Siguiente Folio.MTY-FE-1-2-0-0-580957
2022-03-28 18:46:13-1867695.Oficina:MTY,Serie:FE,Factura:225518,FolioCFDI:12422
2022-03-28 18:46:13-1867695.Modo Pruebas:False
2022-03-28 18:46:13-1867695.Licencia Válida
2022-03-28 18:46:13-1867695.cfdiReceptor.Rfc:ESM071004HW2
2022-03-28 18:46:13-1867695.Cliente:105386. Email:lupita@egocarpinteria.com. Boleto: 200500522031910490097. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-28 18:46:13-1867695.FormaPago_L:VISA
2022-03-28 18:46:13-1867695.Request.FE225518
2022-03-28 18:46:14-1867695.Firmar folio.FE225518
2022-03-28 18:46:14-1867695.Timbrar folio.FE225518
2022-03-28 18:46:14-1867695.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:46:14-1867695.cfdiReceptor.Rfc:ESM071004HW2
2022-03-28 18:46:14-1867695.cfdiComprobante.Fech:3/28/2022 6:45:45 PM
2022-03-28 18:46:14-1867695.cfdiComprobante.Total:700.00
2022-03-28 18:46:14-1867695.Folio Generado:FE225518
2022-03-28 18:46:14-1867695.Timbre Fiscal:0B83D999-B36D-493D-85B2-1F7A0576060F
2022-03-28 18:46:15-1867695.Inicio Envia Factura.FE225518
2022-03-28 18:46:17-1867695.Fin Envia Factura.FE225518
2022-03-28 18:46:17-1867695.Proceso finalizado. SesionId:1867695 Folio Documento:MTY,1-2-0-0-580957,2,ESM071004HW2,FE
2022-03-28 18:46:17-1867695.-----------------------------------------------------------FIN
2022-03-28 18:49:50-1890885.-----------------------------------------------------------INI
2022-03-28 18:49:50-1890885.Proceso Inicializado genera_cfdi.aspx. SesionId:1890885 Folio Documento:MTY,1-1-2-6487-110289,2,ACC140430P52,FE
2022-03-28 18:49:50-1890885.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:49:50-1890885.Tipo_R:S
2022-03-28 18:49:50-1890885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:49:50-1890885.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:49:50-1890885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:49:50-1890885.Ticket:011110289
2022-03-28 18:49:50-1890885.Siguiente Folio.MTY-FE-1-1-2-6487-110289
2022-03-28 18:49:50-1890885.Oficina:MTY,Serie:FE,Factura:225519,FolioCFDI:12423
2022-03-28 18:49:50-1890885.Modo Pruebas:False
2022-03-28 18:49:50-1890885.Licencia Válida
2022-03-28 18:49:50-1890885.cfdiReceptor.Rfc:ACC140430P52
2022-03-28 18:49:50-1890885.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011110289. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 18:49:50-1890885.FormaPago_L:MASTERCARD CREDITO
2022-03-28 18:49:50-1890885.Request.FE225519
2022-03-28 18:49:50-1890885.Firmar folio.FE225519
2022-03-28 18:49:50-1890885.Timbrar folio.FE225519
2022-03-28 18:49:50-1890885.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:49:50-1890885.cfdiReceptor.Rfc:ACC140430P52
2022-03-28 18:49:50-1890885.cfdiComprobante.Fech:3/28/2022 6:49:47 PM
2022-03-28 18:49:50-1890885.cfdiComprobante.Total:350.00
2022-03-28 18:49:51-1890885.Folio Generado:FE225519
2022-03-28 18:49:51-1890885.Timbre Fiscal:6260DFC0-9D0C-4886-8F10-6F4178BF1022
2022-03-28 18:49:52-1890885.Inicio Envia Factura.FE225519
2022-03-28 18:49:53-1890885.Fin Envia Factura.FE225519
2022-03-28 18:49:53-1890885.Proceso finalizado. SesionId:1890885 Folio Documento:MTY,1-1-2-6487-110289,2,ACC140430P52,FE
2022-03-28 18:49:53-1890885.-----------------------------------------------------------FIN
2022-03-28 18:50:32-1904686.-----------------------------------------------------------INI
2022-03-28 18:50:32-1904686.Proceso Inicializado genera_cfdi.aspx. SesionId:1904686 Folio Documento:MTY,1-1-2-6487-110290,2,ACC140430P52,FE
2022-03-28 18:50:32-1904686.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:50:32-1904686.Tipo_R:S
2022-03-28 18:50:32-1904686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:50:32-1904686.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:50:32-1904686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:50:32-1904686.Ticket:011110290
2022-03-28 18:50:32-1904686.Siguiente Folio.MTY-FE-1-1-2-6487-110290
2022-03-28 18:50:32-1904686.Oficina:MTY,Serie:FE,Factura:225520,FolioCFDI:12424
2022-03-28 18:50:32-1904686.Modo Pruebas:False
2022-03-28 18:50:32-1904686.Licencia Válida
2022-03-28 18:50:32-1904686.cfdiReceptor.Rfc:ACC140430P52
2022-03-28 18:50:32-1904686.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011110290. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 18:50:32-1904686.FormaPago_L:MASTERCARD CREDITO
2022-03-28 18:50:32-1904686.Request.FE225520
2022-03-28 18:50:32-1904686.Firmar folio.FE225520
2022-03-28 18:50:32-1904686.Timbrar folio.FE225520
2022-03-28 18:50:32-1904686.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:50:32-1904686.cfdiReceptor.Rfc:ACC140430P52
2022-03-28 18:50:32-1904686.cfdiComprobante.Fech:3/28/2022 6:50:29 PM
2022-03-28 18:50:32-1904686.cfdiComprobante.Total:350.00
2022-03-28 18:50:32-1904686.Folio Generado:FE225520
2022-03-28 18:50:32-1904686.Timbre Fiscal:F8DEAD50-FE38-4FC4-9626-AE10A18AFD67
2022-03-28 18:50:34-1904686.Inicio Envia Factura.FE225520
2022-03-28 18:50:35-1904686.Fin Envia Factura.FE225520
2022-03-28 18:50:35-1904686.Proceso finalizado. SesionId:1904686 Folio Documento:MTY,1-1-2-6487-110290,2,ACC140430P52,FE
2022-03-28 18:50:35-1904686.-----------------------------------------------------------FIN
2022-03-28 18:50:48-1904686.-----------------------------------------------------------INI
2022-03-28 18:50:48-1904686.Proceso Inicializado genera_cfdi.aspx. SesionId:1904686 Folio Documento:MTY,1-1-2-6487-110290,2,ACC140430P52,FE
2022-03-28 18:50:48-1904686.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:50:48-1904686.Tipo_R:S
2022-03-28 18:50:48-1904686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:50:48-1904686.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:50:48-1904686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:50:48-1904686.Ticket:011110290
2022-03-28 18:50:48-1904686.Oficina:MTY,Serie:FE,Factura:225520,FolioCFDI:12425
2022-03-28 18:50:48-1904686.Modo Pruebas:False
2022-03-28 18:50:48-1904686.Licencia Válida
2022-03-28 18:50:48-1904686.cfdiReceptor.Rfc:ACC140430P52
2022-03-28 18:50:48-1904686.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011110290. Total: 350,00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 18:50:48-1904686.FormaPago_L:MASTERCARD CREDITO
2022-03-28 18:50:48-1904686.Folio existente.FE225520
2022-03-28 18:50:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-28 18:50:48-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-28 18:50:48-1904686.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-28 18:50:48-1904686.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-28 18:50:50-1883140.-----------------------------------------------------------INI
2022-03-28 18:50:50-1883140.Proceso Inicializado genera_cfdi.aspx. SesionId:1883140 Folio Documento:MTY,1-2-0-0-581558,2,GUCJ680707TU1,FE
2022-03-28 18:50:50-1883140.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:50:50-1883140.Tipo_R:S
2022-03-28 18:50:50-1883140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:50:50-1883140.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:50:50-1883140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:50:50-1883140.Ticket:020543922032217380262
2022-03-28 18:50:50-1883140.Siguiente Folio.MTY-FE-1-2-0-0-581558
2022-03-28 18:50:50-1883140.Oficina:MTY,Serie:FE,Factura:225521,FolioCFDI:12425
2022-03-28 18:50:50-1883140.Modo Pruebas:False
2022-03-28 18:50:50-1883140.Licencia Válida
2022-03-28 18:50:50-1883140.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 18:50:50-1883140.Cliente:105387. Email:gutierrezfacturas@yahoo.com. Boleto: 020543922032217380262. Total: 400.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 18:50:50-1883140.FormaPago_L:EFECTIVO
2022-03-28 18:50:50-1883140.Request.FE225521
2022-03-28 18:50:50-1883140.Firmar folio.FE225521
2022-03-28 18:50:50-1883140.Timbrar folio.FE225521
2022-03-28 18:50:50-1883140.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:50:50-1883140.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 18:50:50-1883140.cfdiComprobante.Fech:3/28/2022 6:48:30 PM
2022-03-28 18:50:50-1883140.cfdiComprobante.Total:400.00
2022-03-28 18:50:50-1883140.Folio Generado:FE225521
2022-03-28 18:50:50-1883140.Timbre Fiscal:B0648931-8DE5-4AE1-BD67-D502CBDC90F2
2022-03-28 18:50:52-1883140.Inicio Envia Factura.FE225521
2022-03-28 18:50:53-1883140.Fin Envia Factura.FE225521
2022-03-28 18:50:53-1883140.Proceso finalizado. SesionId:1883140 Folio Documento:MTY,1-2-0-0-581558,2,GUCJ680707TU1,FE
2022-03-28 18:50:53-1883140.-----------------------------------------------------------FIN
2022-03-28 18:51:44-1883140.-----------------------------------------------------------INI
2022-03-28 18:51:44-1883140.Proceso Inicializado genera_cfdi.aspx. SesionId:1883140 Folio Documento:MTY,1-2-0-0-581558,2,GUCJ680707TU1,FE
2022-03-28 18:51:44-1883140.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:51:44-1883140.Tipo_R:S
2022-03-28 18:51:44-1883140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:51:44-1883140.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:51:44-1883140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:51:44-1883140.Ticket:020543922032217380262
2022-03-28 18:51:44-1883140.Oficina:MTY,Serie:FE,Factura:225521,FolioCFDI:12426
2022-03-28 18:51:44-1883140.Modo Pruebas:False
2022-03-28 18:51:44-1883140.Licencia Válida
2022-03-28 18:51:44-1883140.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 18:51:44-1883140.Cliente:105387. Email:gutierrezfacturas@yahoo.com. Boleto: 020543922032217380262. Total: 400,00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 18:51:44-1883140.FormaPago_L:EFECTIVO
2022-03-28 18:51:44-1883140.Folio existente.FE225521
2022-03-28 18:51:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-28 18:51:44-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-28 18:51:44-1883140.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-28 18:51:44-1883140.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-28 18:56:55-1929497.-----------------------------------------------------------INI
2022-03-28 18:56:55-1929497.Proceso Inicializado genera_cfdi.aspx. SesionId:1929497 Folio Documento:MTY,1-2-0-0-581543,2,GUCJ680707TU1,FE
2022-03-28 18:56:55-1929497.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:56:55-1929497.Tipo_R:S
2022-03-28 18:56:55-1929497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:56:55-1929497.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:56:55-1929497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:56:55-1929497.Ticket:020500422032214110193
2022-03-28 18:56:55-1929497.Siguiente Folio.MTY-FE-1-2-0-0-581543
2022-03-28 18:56:55-1929497.Oficina:MTY,Serie:FE,Factura:225522,FolioCFDI:12426
2022-03-28 18:56:55-1929497.Modo Pruebas:False
2022-03-28 18:56:55-1929497.Licencia Válida
2022-03-28 18:56:55-1929497.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 18:56:55-1929497.Cliente:105387. Email:gutierrezfacturas@yahoo.com. Boleto: 020500422032214110193. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 18:56:55-1929497.FormaPago_L:AMERICAN EXPRESS
2022-03-28 18:56:55-1929497.Request.FE225522
2022-03-28 18:56:56-1929497.Firmar folio.FE225522
2022-03-28 18:56:56-1929497.Timbrar folio.FE225522
2022-03-28 18:56:56-1929497.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:56:56-1929497.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 18:56:56-1929497.cfdiComprobante.Fech:3/28/2022 6:56:06 PM
2022-03-28 18:56:56-1929497.cfdiComprobante.Total:600.00
2022-03-28 18:56:56-1929497.Folio Generado:FE225522
2022-03-28 18:56:56-1929497.Timbre Fiscal:E384637E-6373-4C9E-8859-929CB4B863DC
2022-03-28 18:56:58-1929497.Inicio Envia Factura.FE225522
2022-03-28 18:56:59-1929497.Fin Envia Factura.FE225522
2022-03-28 18:56:59-1929497.Proceso finalizado. SesionId:1929497 Folio Documento:MTY,1-2-0-0-581543,2,GUCJ680707TU1,FE
2022-03-28 18:56:59-1929497.-----------------------------------------------------------FIN
2022-03-28 18:59:41-1936380.-----------------------------------------------------------INI
2022-03-28 18:59:41-1936380.Proceso Inicializado genera_cfdi.aspx. SesionId:1936380 Folio Documento:MTY,1-2-0-0-580600,2,HSE0509236N7,FE
2022-03-28 18:59:41-1936380.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 18:59:41-1936380.Tipo_R:S
2022-03-28 18:59:41-1936380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 18:59:41-1936380.Server:ACOSRV5 Base:DBSAC7
2022-03-28 18:59:41-1936380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 18:59:41-1936380.Ticket:020591822031808210073
2022-03-28 18:59:41-1936380.Siguiente Folio.MTY-FE-1-2-0-0-580600
2022-03-28 18:59:41-1936380.Oficina:MTY,Serie:FE,Factura:225523,FolioCFDI:12427
2022-03-28 18:59:41-1936380.Modo Pruebas:False
2022-03-28 18:59:41-1936380.Licencia Válida
2022-03-28 18:59:41-1936380.cfdiReceptor.Rfc:HSE0509236N7
2022-03-28 18:59:41-1936380.Cliente:025781. Email:nora.chavez@tenova.com. Boleto: 020591822031808210073. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 18:59:41-1936380.FormaPago_L:AMERICAN EXPRESS
2022-03-28 18:59:41-1936380.Request.FE225523
2022-03-28 18:59:41-1936380.Firmar folio.FE225523
2022-03-28 18:59:41-1936380.Timbrar folio.FE225523
2022-03-28 18:59:41-1936380.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 18:59:41-1936380.cfdiReceptor.Rfc:HSE0509236N7
2022-03-28 18:59:41-1936380.cfdiComprobante.Fech:3/28/2022 6:58:09 PM
2022-03-28 18:59:41-1936380.cfdiComprobante.Total:500.00
2022-03-28 18:59:42-1936380.Folio Generado:FE225523
2022-03-28 18:59:42-1936380.Timbre Fiscal:293C9659-E540-4832-99F2-250E50DAA0FC
2022-03-28 18:59:44-1936380.Inicio Envia Factura.FE225523
2022-03-28 18:59:46-1936380.Fin Envia Factura.FE225523
2022-03-28 18:59:46-1936380.Proceso finalizado. SesionId:1936380 Folio Documento:MTY,1-2-0-0-580600,2,HSE0509236N7,FE
2022-03-28 18:59:46-1936380.-----------------------------------------------------------FIN
2022-03-28 19:02:40-1946857.-----------------------------------------------------------INI
2022-03-28 19:02:40-1946857.Proceso Inicializado genera_cfdi.aspx. SesionId:1946857 Folio Documento:MTY,1-2-0-0-582735,2,GUCJ680707TU1,FE
2022-03-28 19:02:40-1946857.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:02:40-1946857.Tipo_R:S
2022-03-28 19:02:40-1946857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:02:40-1946857.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:02:40-1946857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:02:40-1946857.Ticket:020543922032714290124
2022-03-28 19:02:40-1946857.Siguiente Folio.MTY-FE-1-2-0-0-582735
2022-03-28 19:02:40-1946857.Oficina:MTY,Serie:FE,Factura:225524,FolioCFDI:12428
2022-03-28 19:02:40-1946857.Modo Pruebas:False
2022-03-28 19:02:40-1946857.Licencia Válida
2022-03-28 19:02:40-1946857.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 19:02:40-1946857.Cliente:105387. Email:gutierrezfacturas@yahoo.com. Boleto: 020543922032714290124. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 19:02:40-1946857.FormaPago_L:VISA
2022-03-28 19:02:40-1946857.Request.FE225524
2022-03-28 19:02:40-1946857.Firmar folio.FE225524
2022-03-28 19:02:40-1946857.Timbrar folio.FE225524
2022-03-28 19:02:40-1946857.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:02:40-1946857.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 19:02:40-1946857.cfdiComprobante.Fech:3/28/2022 7:02:16 PM
2022-03-28 19:02:40-1946857.cfdiComprobante.Total:390.00
2022-03-28 19:02:41-1946857.Folio Generado:FE225524
2022-03-28 19:02:41-1946857.Timbre Fiscal:9DFB8FE8-D740-44C8-82ED-1C1CA86A1910
2022-03-28 19:02:43-1946857.Inicio Envia Factura.FE225524
2022-03-28 19:02:44-1946857.Fin Envia Factura.FE225524
2022-03-28 19:02:44-1946857.Proceso finalizado. SesionId:1946857 Folio Documento:MTY,1-2-0-0-582735,2,GUCJ680707TU1,FE
2022-03-28 19:02:44-1946857.-----------------------------------------------------------FIN
2022-03-28 19:12:10-1968138.-----------------------------------------------------------INI
2022-03-28 19:12:10-1968138.Proceso Inicializado genera_cfdi.aspx. SesionId:1968138 Folio Documento:MTY,1-2-0-0-583203,2,SAF980202D99,FE
2022-03-28 19:12:10-1968138.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:12:10-1968138.Tipo_R:S
2022-03-28 19:12:10-1968138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:12:10-1968138.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:12:10-1968138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:12:10-1968138.Ticket:340500322032720070187
2022-03-28 19:12:10-1968138.Siguiente Folio.MTY-FE-1-2-0-0-583203
2022-03-28 19:12:10-1968138.Oficina:MTY,Serie:FE,Factura:225525,FolioCFDI:12429
2022-03-28 19:12:10-1968138.Modo Pruebas:False
2022-03-28 19:12:10-1968138.Licencia Válida
2022-03-28 19:12:10-1968138.cfdiReceptor.Rfc:SAF980202D99
2022-03-28 19:12:10-1968138.Cliente:104450. Email:jaimartz@hotmail.com. Boleto: 340500322032720070187. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 19:12:10-1968138.FormaPago_L:MASTERCARD
2022-03-28 19:12:10-1968138.Request.FE225525
2022-03-28 19:12:10-1968138.Firmar folio.FE225525
2022-03-28 19:12:10-1968138.Timbrar folio.FE225525
2022-03-28 19:12:10-1968138.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:12:10-1968138.cfdiReceptor.Rfc:SAF980202D99
2022-03-28 19:12:10-1968138.cfdiComprobante.Fech:3/28/2022 7:11:57 PM
2022-03-28 19:12:10-1968138.cfdiComprobante.Total:500.00
2022-03-28 19:12:11-1968138.Folio Generado:FE225525
2022-03-28 19:12:11-1968138.Timbre Fiscal:4E2F0855-9635-45F6-A84A-18C00904FFC0
2022-03-28 19:12:13-1968138.Inicio Envia Factura.FE225525
2022-03-28 19:12:14-1968138.Fin Envia Factura.FE225525
2022-03-28 19:12:14-1968138.Proceso finalizado. SesionId:1968138 Folio Documento:MTY,1-2-0-0-583203,2,SAF980202D99,FE
2022-03-28 19:12:14-1968138.-----------------------------------------------------------FIN
2022-03-28 19:12:45-1955566.-----------------------------------------------------------INI
2022-03-28 19:12:45-1955566.Proceso Inicializado genera_cfdi.aspx. SesionId:1955566 Folio Documento:MTY,1-2-0-0-581298,2,PED781129JT6,FE
2022-03-28 19:12:45-1955566.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:12:45-1955566.Tipo_R:S
2022-03-28 19:12:45-1955566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:12:45-1955566.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:12:45-1955566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:12:45-1955566.Ticket:160500122032202460055
2022-03-28 19:12:45-1955566.Siguiente Folio.MTY-FE-1-2-0-0-581298
2022-03-28 19:12:45-1955566.Oficina:MTY,Serie:FE,Factura:225526,FolioCFDI:12430
2022-03-28 19:12:45-1955566.Modo Pruebas:False
2022-03-28 19:12:45-1955566.Licencia Válida
2022-03-28 19:12:45-1955566.cfdiReceptor.Rfc:PED781129JT6
2022-03-28 19:12:45-1955566.Cliente:104485. Email:ovidio.loera@mx.yazaki.com. Boleto: 160500122032202460055. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 19:12:45-1955566.FormaPago_L:MASTERCARD
2022-03-28 19:12:45-1955566.Request.FE225526
2022-03-28 19:12:45-1955566.Firmar folio.FE225526
2022-03-28 19:12:45-1955566.Timbrar folio.FE225526
2022-03-28 19:12:45-1955566.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:12:45-1955566.cfdiReceptor.Rfc:PED781129JT6
2022-03-28 19:12:45-1955566.cfdiComprobante.Fech:3/28/2022 7:11:44 PM
2022-03-28 19:12:45-1955566.cfdiComprobante.Total:500.00
2022-03-28 19:12:45-1955566.Folio Generado:FE225526
2022-03-28 19:12:45-1955566.Timbre Fiscal:8B3FB3AC-8E6F-415F-AB61-7C94D4C0BFED
2022-03-28 19:12:47-1955566.Inicio Envia Factura.FE225526
2022-03-28 19:12:48-1955566.Fin Envia Factura.FE225526
2022-03-28 19:12:48-1955566.Proceso finalizado. SesionId:1955566 Folio Documento:MTY,1-2-0-0-581298,2,PED781129JT6,FE
2022-03-28 19:12:48-1955566.-----------------------------------------------------------FIN
2022-03-28 19:21:11-1976887.-----------------------------------------------------------INI
2022-03-28 19:21:11-1976887.Proceso Inicializado genera_cfdi.aspx. SesionId:1976887 Folio Documento:MTY,1-2-0-0-580979,2,DARA831031M65,FE
2022-03-28 19:21:11-1976887.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:21:11-1976887.Tipo_R:S
2022-03-28 19:21:11-1976887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:21:11-1976887.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:21:11-1976887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:21:11-1976887.Ticket:190500422032007330034
2022-03-28 19:21:11-1976887.Siguiente Folio.MTY-FE-1-2-0-0-580979
2022-03-28 19:21:11-1976887.Oficina:MTY,Serie:FE,Factura:225527,FolioCFDI:12431
2022-03-28 19:21:11-1976887.Modo Pruebas:False
2022-03-28 19:21:11-1976887.Licencia Válida
2022-03-28 19:21:11-1976887.cfdiReceptor.Rfc:DARA831031M65
2022-03-28 19:21:11-1976887.Cliente:105388. Email:araceli.damian@neoris.com. Boleto: 190500422032007330034. Total: 600.00. Fecha:3/20/2022 12:00:00 AM
2022-03-28 19:21:11-1976887.FormaPago_L:VISA
2022-03-28 19:21:11-1976887.Request.FE225527
2022-03-28 19:21:12-1976887.Firmar folio.FE225527
2022-03-28 19:21:12-1976887.Timbrar folio.FE225527
2022-03-28 19:21:12-1976887.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:21:12-1976887.cfdiReceptor.Rfc:DARA831031M65
2022-03-28 19:21:12-1976887.cfdiComprobante.Fech:3/28/2022 7:20:00 PM
2022-03-28 19:21:12-1976887.cfdiComprobante.Total:600.00
2022-03-28 19:21:12-1976887.Folio Generado:FE225527
2022-03-28 19:21:12-1976887.Timbre Fiscal:9B9BE831-9E2F-464D-B2AC-9323B49D6EFE
2022-03-28 19:21:14-1976887.Inicio Envia Factura.FE225527
2022-03-28 19:21:16-1976887.Fin Envia Factura.FE225527
2022-03-28 19:21:16-1976887.Proceso finalizado. SesionId:1976887 Folio Documento:MTY,1-2-0-0-580979,2,DARA831031M65,FE
2022-03-28 19:21:16-1976887.-----------------------------------------------------------FIN
2022-03-28 19:32:57-1996600.-----------------------------------------------------------INI
2022-03-28 19:32:57-1996600.Proceso Inicializado genera_cfdi.aspx. SesionId:1996600 Folio Documento:MTY,1-1-2-6470-109968,2,AAL8812311F5,FE
2022-03-28 19:32:57-1996600.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:32:57-1996600.Tipo_R:S
2022-03-28 19:32:57-1996600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:32:57-1996600.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:32:57-1996600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:32:57-1996600.Ticket:011109968
2022-03-28 19:32:57-1996600.Siguiente Folio.MTY-FE-1-1-2-6470-109968
2022-03-28 19:32:57-1996600.Oficina:MTY,Serie:FE,Factura:225528,FolioCFDI:12432
2022-03-28 19:32:57-1996600.Modo Pruebas:False
2022-03-28 19:32:57-1996600.Licencia Válida
2022-03-28 19:32:57-1996600.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:32:57-1996600.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011109968. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 19:32:57-1996600.FormaPago_L:VISA CREDITO
2022-03-28 19:32:57-1996600.Request.FE225528
2022-03-28 19:32:57-1996600.Firmar folio.FE225528
2022-03-28 19:32:57-1996600.Timbrar folio.FE225528
2022-03-28 19:32:57-1996600.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:32:57-1996600.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:32:57-1996600.cfdiComprobante.Fech:3/28/2022 7:32:47 PM
2022-03-28 19:32:57-1996600.cfdiComprobante.Total:450.00
2022-03-28 19:32:58-1996600.Folio Generado:FE225528
2022-03-28 19:32:58-1996600.Timbre Fiscal:E0DF8BE4-380C-4FCE-A892-2CA99D2E567D
2022-03-28 19:33:00-1996600.Inicio Envia Factura.FE225528
2022-03-28 19:33:01-1996600.Fin Envia Factura.FE225528
2022-03-28 19:33:01-1996600.Proceso finalizado. SesionId:1996600 Folio Documento:MTY,1-1-2-6470-109968,2,AAL8812311F5,FE
2022-03-28 19:33:01-1996600.-----------------------------------------------------------FIN
2022-03-28 19:33:14-1985069.-----------------------------------------------------------INI
2022-03-28 19:33:14-1985069.Proceso Inicializado genera_cfdi.aspx. SesionId:1985069 Folio Documento:MTY,1-2-0-0-582283,2,WDF1302202Z6,FE
2022-03-28 19:33:14-1985069.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:33:14-1985069.Tipo_R:S
2022-03-28 19:33:14-1985069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:33:14-1985069.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:33:14-1985069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:33:14-1985069.Ticket:200500522032416170157
2022-03-28 19:33:14-1985069.Siguiente Folio.MTY-FE-1-2-0-0-582283
2022-03-28 19:33:14-1985069.Oficina:MTY,Serie:FE,Factura:225529,FolioCFDI:12433
2022-03-28 19:33:14-1985069.Modo Pruebas:False
2022-03-28 19:33:14-1985069.Licencia Válida
2022-03-28 19:33:14-1985069.cfdiReceptor.Rfc:WDF1302202Z6
2022-03-28 19:33:14-1985069.Cliente:105389. Email:irlanda.dimayuga@devoteam.com. Boleto: 200500522032416170157. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 19:33:14-1985069.FormaPago_L:MASTERCARD
2022-03-28 19:33:14-1985069.Request.FE225529
2022-03-28 19:33:14-1985069.Firmar folio.FE225529
2022-03-28 19:33:14-1985069.Timbrar folio.FE225529
2022-03-28 19:33:14-1985069.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:33:14-1985069.cfdiReceptor.Rfc:WDF1302202Z6
2022-03-28 19:33:14-1985069.cfdiComprobante.Fech:3/28/2022 7:32:52 PM
2022-03-28 19:33:14-1985069.cfdiComprobante.Total:700.00
2022-03-28 19:33:15-1985069.Folio Generado:FE225529
2022-03-28 19:33:15-1985069.Timbre Fiscal:EFDD8216-CF6B-42B6-938D-D1A07679313D
2022-03-28 19:33:16-1985069.Inicio Envia Factura.FE225529
2022-03-28 19:33:18-1985069.Fin Envia Factura.FE225529
2022-03-28 19:33:18-1985069.Proceso finalizado. SesionId:1985069 Folio Documento:MTY,1-2-0-0-582283,2,WDF1302202Z6,FE
2022-03-28 19:33:18-1985069.-----------------------------------------------------------FIN
2022-03-28 19:36:09-2001159.-----------------------------------------------------------INI
2022-03-28 19:36:09-2001159.Proceso Inicializado genera_cfdi.aspx. SesionId:2001159 Folio Documento:MTY,1-1-2-6488-110307,2,GUCJ680707TU1,FE
2022-03-28 19:36:09-2001159.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:36:09-2001159.Tipo_R:S
2022-03-28 19:36:09-2001159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:36:09-2001159.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:36:09-2001159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:36:09-2001159.Ticket:011110307
2022-03-28 19:36:09-2001159.Siguiente Folio.MTY-FE-1-1-2-6488-110307
2022-03-28 19:36:09-2001159.Oficina:MTY,Serie:FE,Factura:225530,FolioCFDI:12434
2022-03-28 19:36:09-2001159.Modo Pruebas:False
2022-03-28 19:36:09-2001159.Licencia Válida
2022-03-28 19:36:09-2001159.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 19:36:09-2001159.Cliente:105387. Email:gutierrezfacturas@yahoo.com. Boleto: 011110307. Total: 390.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 19:36:09-2001159.FormaPago_L:MASTERCARD CREDITO
2022-03-28 19:36:09-2001159.Request.FE225530
2022-03-28 19:36:10-2001159.Firmar folio.FE225530
2022-03-28 19:36:10-2001159.Timbrar folio.FE225530
2022-03-28 19:36:10-2001159.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:36:10-2001159.cfdiReceptor.Rfc:GUCJ680707TU1
2022-03-28 19:36:10-2001159.cfdiComprobante.Fech:3/28/2022 7:35:32 PM
2022-03-28 19:36:10-2001159.cfdiComprobante.Total:390.00
2022-03-28 19:36:10-2001159.Folio Generado:FE225530
2022-03-28 19:36:10-2001159.Timbre Fiscal:D6886308-9A45-40B3-8558-080F507FDAAE
2022-03-28 19:36:12-2001159.Inicio Envia Factura.FE225530
2022-03-28 19:36:13-2001159.Fin Envia Factura.FE225530
2022-03-28 19:36:13-2001159.Proceso finalizado. SesionId:2001159 Folio Documento:MTY,1-1-2-6488-110307,2,GUCJ680707TU1,FE
2022-03-28 19:36:13-2001159.-----------------------------------------------------------FIN
2022-03-28 19:40:16-2022960.-----------------------------------------------------------INI
2022-03-28 19:40:16-2022960.Proceso Inicializado genera_cfdi.aspx. SesionId:2022960 Folio Documento:MTY,1-1-2-6470-109966,2,AAL8812311F5,FE
2022-03-28 19:40:16-2022960.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:40:16-2022960.Tipo_R:S
2022-03-28 19:40:16-2022960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:40:16-2022960.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:40:16-2022960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:40:16-2022960.Ticket:011109966
2022-03-28 19:40:16-2022960.Siguiente Folio.MTY-FE-1-1-2-6470-109966
2022-03-28 19:40:16-2022960.Oficina:MTY,Serie:FE,Factura:225531,FolioCFDI:12435
2022-03-28 19:40:16-2022960.Modo Pruebas:False
2022-03-28 19:40:16-2022960.Licencia Válida
2022-03-28 19:40:16-2022960.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:40:16-2022960.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011109966. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 19:40:16-2022960.FormaPago_L:VISA CREDITO
2022-03-28 19:40:16-2022960.Request.FE225531
2022-03-28 19:40:16-2022960.Firmar folio.FE225531
2022-03-28 19:40:16-2022960.Timbrar folio.FE225531
2022-03-28 19:40:16-2022960.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:40:16-2022960.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:40:16-2022960.cfdiComprobante.Fech:3/28/2022 7:40:07 PM
2022-03-28 19:40:16-2022960.cfdiComprobante.Total:450.00
2022-03-28 19:40:16-2022960.Folio Generado:FE225531
2022-03-28 19:40:16-2022960.Timbre Fiscal:093C3B48-223B-4AE3-804F-C0CEA44F25C3
2022-03-28 19:40:18-2022960.Inicio Envia Factura.FE225531
2022-03-28 19:40:20-2022960.Fin Envia Factura.FE225531
2022-03-28 19:40:20-2022960.Proceso finalizado. SesionId:2022960 Folio Documento:MTY,1-1-2-6470-109966,2,AAL8812311F5,FE
2022-03-28 19:40:20-2022960.-----------------------------------------------------------FIN
2022-03-28 19:42:15-2030789.-----------------------------------------------------------INI
2022-03-28 19:42:15-2030789.Proceso Inicializado genera_cfdi.aspx. SesionId:2030789 Folio Documento:MTY,1-1-2-6488-110323,2,AAL8812311F5,FE
2022-03-28 19:42:15-2030789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:42:15-2030789.Tipo_R:S
2022-03-28 19:42:15-2030789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:42:15-2030789.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:42:15-2030789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:42:15-2030789.Ticket:011110323
2022-03-28 19:42:15-2030789.Siguiente Folio.MTY-FE-1-1-2-6488-110323
2022-03-28 19:42:15-2030789.Oficina:MTY,Serie:FE,Factura:225532,FolioCFDI:12436
2022-03-28 19:42:15-2030789.Modo Pruebas:False
2022-03-28 19:42:15-2030789.Licencia Válida
2022-03-28 19:42:15-2030789.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:42:15-2030789.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011110323. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 19:42:15-2030789.FormaPago_L:VISA CREDITO
2022-03-28 19:42:15-2030789.Request.FE225532
2022-03-28 19:42:15-2030789.Firmar folio.FE225532
2022-03-28 19:42:15-2030789.Timbrar folio.FE225532
2022-03-28 19:42:15-2030789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:42:15-2030789.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:42:15-2030789.cfdiComprobante.Fech:3/28/2022 7:42:07 PM
2022-03-28 19:42:15-2030789.cfdiComprobante.Total:450.00
2022-03-28 19:42:16-2030789.Folio Generado:FE225532
2022-03-28 19:42:16-2030789.Timbre Fiscal:24AF60B6-505B-4DF2-B97A-B6791DC526FF
2022-03-28 19:42:17-2030789.Inicio Envia Factura.FE225532
2022-03-28 19:42:19-2030789.Fin Envia Factura.FE225532
2022-03-28 19:42:19-2030789.Proceso finalizado. SesionId:2030789 Folio Documento:MTY,1-1-2-6488-110323,2,AAL8812311F5,FE
2022-03-28 19:42:19-2030789.-----------------------------------------------------------FIN
2022-03-28 19:45:02-2040154.-----------------------------------------------------------INI
2022-03-28 19:45:02-2040154.Proceso Inicializado genera_cfdi.aspx. SesionId:2040154 Folio Documento:MTY,1-1-2-6488-110324,2,AAL8812311F5,FE
2022-03-28 19:45:02-2040154.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:45:02-2040154.Tipo_R:S
2022-03-28 19:45:02-2040154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:45:02-2040154.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:45:02-2040154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:45:02-2040154.Ticket:011110324
2022-03-28 19:45:02-2040154.Siguiente Folio.MTY-FE-1-1-2-6488-110324
2022-03-28 19:45:02-2040154.Oficina:MTY,Serie:FE,Factura:225533,FolioCFDI:12437
2022-03-28 19:45:02-2040154.Modo Pruebas:False
2022-03-28 19:45:02-2040154.Licencia Válida
2022-03-28 19:45:02-2040154.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:45:02-2040154.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011110324. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 19:45:02-2040154.FormaPago_L:VISA CREDITO
2022-03-28 19:45:02-2040154.Request.FE225533
2022-03-28 19:45:02-2040154.Firmar folio.FE225533
2022-03-28 19:45:02-2040154.Timbrar folio.FE225533
2022-03-28 19:45:02-2040154.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:45:02-2040154.cfdiReceptor.Rfc:AAL8812311F5
2022-03-28 19:45:02-2040154.cfdiComprobante.Fech:3/28/2022 7:44:37 PM
2022-03-28 19:45:02-2040154.cfdiComprobante.Total:450.00
2022-03-28 19:45:03-2040154.Folio Generado:FE225533
2022-03-28 19:45:03-2040154.Timbre Fiscal:3FA01249-02E1-42D2-B45B-A61A07CAECD6
2022-03-28 19:45:05-2040154.Inicio Envia Factura.FE225533
2022-03-28 19:45:06-2040154.Fin Envia Factura.FE225533
2022-03-28 19:45:06-2040154.Proceso finalizado. SesionId:2040154 Folio Documento:MTY,1-1-2-6488-110324,2,AAL8812311F5,FE
2022-03-28 19:45:06-2040154.-----------------------------------------------------------FIN
2022-03-28 19:54:30-2053396.-----------------------------------------------------------INI
2022-03-28 19:54:30-2053396.Proceso Inicializado genera_cfdi.aspx. SesionId:2053396 Folio Documento:MTY,1-2-0-0-581146,2,HCA950320LG5,FE
2022-03-28 19:54:30-2053396.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:54:30-2053396.Tipo_R:S
2022-03-28 19:54:30-2053396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:54:30-2053396.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:54:30-2053396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:54:30-2053396.Ticket:170500322031815240160
2022-03-28 19:54:30-2053396.Siguiente Folio.MTY-FE-1-2-0-0-581146
2022-03-28 19:54:30-2053396.Oficina:MTY,Serie:FE,Factura:225534,FolioCFDI:12438
2022-03-28 19:54:30-2053396.Modo Pruebas:False
2022-03-28 19:54:30-2053396.Licencia Válida
2022-03-28 19:54:30-2053396.cfdiReceptor.Rfc:HCA950320LG5
2022-03-28 19:54:30-2053396.Cliente:105390. Email:jar691109@gmail.com. Boleto: 170500322031815240160. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 19:54:30-2053396.FormaPago_L:MASTERCARD
2022-03-28 19:54:30-2053396.Request.FE225534
2022-03-28 19:54:30-2053396.Firmar folio.FE225534
2022-03-28 19:54:31-2053396.Timbrar folio.FE225534
2022-03-28 19:54:31-2053396.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:54:31-2053396.cfdiReceptor.Rfc:HCA950320LG5
2022-03-28 19:54:31-2053396.cfdiComprobante.Fech:3/28/2022 7:54:12 PM
2022-03-28 19:54:31-2053396.cfdiComprobante.Total:450.00
2022-03-28 19:54:31-2053396.Folio Generado:FE225534
2022-03-28 19:54:31-2053396.Timbre Fiscal:CB912212-803C-4A59-8CEA-73F9783E6507
2022-03-28 19:54:33-2053396.Inicio Envia Factura.FE225534
2022-03-28 19:54:34-2053396.Fin Envia Factura.FE225534
2022-03-28 19:54:34-2053396.Proceso finalizado. SesionId:2053396 Folio Documento:MTY,1-2-0-0-581146,2,HCA950320LG5,FE
2022-03-28 19:54:34-2053396.-----------------------------------------------------------FIN
2022-03-28 19:57:30-2067779.-----------------------------------------------------------INI
2022-03-28 19:57:30-2067779.Proceso Inicializado genera_cfdi.aspx. SesionId:2067779 Folio Documento:MTY,1-2-0-0-582322,2,CASR670608GZ4,FE
2022-03-28 19:57:30-2067779.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:57:30-2067779.Tipo_R:S
2022-03-28 19:57:30-2067779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:57:30-2067779.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:57:30-2067779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:57:30-2067779.Ticket:230500522032408590060
2022-03-28 19:57:30-2067779.Siguiente Folio.MTY-FE-1-2-0-0-582322
2022-03-28 19:57:30-2067779.Oficina:MTY,Serie:FE,Factura:225535,FolioCFDI:12439
2022-03-28 19:57:30-2067779.Modo Pruebas:False
2022-03-28 19:57:30-2067779.Licencia Válida
2022-03-28 19:57:30-2067779.cfdiReceptor.Rfc:CASR670608GZ4
2022-03-28 19:57:30-2067779.Cliente:105391. Email:ricardo.castillo@intertek.com. Boleto: 230500522032408590060. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 19:57:30-2067779.FormaPago_L:EFECTIVO
2022-03-28 19:57:30-2067779.Request.FE225535
2022-03-28 19:57:30-2067779.Firmar folio.FE225535
2022-03-28 19:57:30-2067779.Timbrar folio.FE225535
2022-03-28 19:57:30-2067779.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:57:30-2067779.cfdiReceptor.Rfc:CASR670608GZ4
2022-03-28 19:57:30-2067779.cfdiComprobante.Fech:3/28/2022 7:56:47 PM
2022-03-28 19:57:30-2067779.cfdiComprobante.Total:700.00
2022-03-28 19:57:31-2067779.Folio Generado:FE225535
2022-03-28 19:57:31-2067779.Timbre Fiscal:F07460D8-090A-4B92-8FA2-999078EDB236
2022-03-28 19:57:33-2067779.Inicio Envia Factura.FE225535
2022-03-28 19:57:34-2067779.Fin Envia Factura.FE225535
2022-03-28 19:57:34-2067779.Proceso finalizado. SesionId:2067779 Folio Documento:MTY,1-2-0-0-582322,2,CASR670608GZ4,FE
2022-03-28 19:57:34-2067779.-----------------------------------------------------------FIN
2022-03-28 19:59:00-2071019.-----------------------------------------------------------INI
2022-03-28 19:59:00-2071019.Proceso Inicializado genera_cfdi.aspx. SesionId:2071019 Folio Documento:MTY,1-2-0-0-583230,2,PPC850118MR9,FE
2022-03-28 19:59:00-2071019.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 19:59:00-2071019.Tipo_R:S
2022-03-28 19:59:00-2071019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 19:59:00-2071019.Server:ACOSRV5 Base:DBSAC7
2022-03-28 19:59:00-2071019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 19:59:00-2071019.Ticket:330500322032809190104
2022-03-28 19:59:00-2071019.Siguiente Folio.MTY-FE-1-2-0-0-583230
2022-03-28 19:59:01-2071019.Oficina:MTY,Serie:FE,Factura:225536,FolioCFDI:12440
2022-03-28 19:59:01-2071019.Modo Pruebas:False
2022-03-28 19:59:01-2071019.Licencia Válida
2022-03-28 19:59:01-2071019.cfdiReceptor.Rfc:PPC850118MR9
2022-03-28 19:59:01-2071019.Cliente:099362. Email:raymundoolguin@plasticoscarcal.com. Boleto: 330500322032809190104. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 19:59:01-2071019.FormaPago_L:EFECTIVO
2022-03-28 19:59:01-2071019.Request.FE225536
2022-03-28 19:59:01-2071019.Firmar folio.FE225536
2022-03-28 19:59:01-2071019.Timbrar folio.FE225536
2022-03-28 19:59:01-2071019.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 19:59:01-2071019.cfdiReceptor.Rfc:PPC850118MR9
2022-03-28 19:59:01-2071019.cfdiComprobante.Fech:3/28/2022 7:58:42 PM
2022-03-28 19:59:01-2071019.cfdiComprobante.Total:500.00
2022-03-28 19:59:01-2071019.Folio Generado:FE225536
2022-03-28 19:59:01-2071019.Timbre Fiscal:0656778E-CA80-4465-BCA4-F982BF831991
2022-03-28 19:59:03-2071019.Inicio Envia Factura.FE225536
2022-03-28 19:59:04-2071019.Fin Envia Factura.FE225536
2022-03-28 19:59:04-2071019.Proceso finalizado. SesionId:2071019 Folio Documento:MTY,1-2-0-0-583230,2,PPC850118MR9,FE
2022-03-28 19:59:04-2071019.-----------------------------------------------------------FIN
2022-03-28 20:07:24-2086832.-----------------------------------------------------------INI
2022-03-28 20:07:24-2086832.Proceso Inicializado genera_cfdi.aspx. SesionId:2086832 Folio Documento:MTY,1-2-0-0-580918,2,HAM791206MF9,FE
2022-03-28 20:07:24-2086832.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 20:07:24-2086832.Tipo_R:S
2022-03-28 20:07:24-2086832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 20:07:24-2086832.Server:ACOSRV5 Base:DBSAC7
2022-03-28 20:07:24-2086832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 20:07:24-2086832.Ticket:300500522032114530115
2022-03-28 20:07:24-2086832.Siguiente Folio.MTY-FE-1-2-0-0-580918
2022-03-28 20:07:24-2086832.Oficina:MTY,Serie:FE,Factura:225537,FolioCFDI:12441
2022-03-28 20:07:24-2086832.Modo Pruebas:False
2022-03-28 20:07:24-2086832.Licencia Válida
2022-03-28 20:07:24-2086832.cfdiReceptor.Rfc:HAM791206MF9
2022-03-28 20:07:24-2086832.Cliente:053173. Email:rosela.trevino@honeywell.com. Boleto: 300500522032114530115. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 20:07:24-2086832.FormaPago_L:AMERICAN EXPRESS
2022-03-28 20:07:24-2086832.Request.FE225537
2022-03-28 20:07:24-2086832.Firmar folio.FE225537
2022-03-28 20:07:24-2086832.Timbrar folio.FE225537
2022-03-28 20:07:24-2086832.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 20:07:24-2086832.cfdiReceptor.Rfc:HAM791206MF9
2022-03-28 20:07:24-2086832.cfdiComprobante.Fech:3/28/2022 8:05:41 PM
2022-03-28 20:07:24-2086832.cfdiComprobante.Total:700.00
2022-03-28 20:07:25-2086832.Folio Generado:FE225537
2022-03-28 20:07:25-2086832.Timbre Fiscal:41295EEA-990F-4084-96FC-E5261A2C0E29
2022-03-28 20:07:26-2086832.Inicio Envia Factura.FE225537
2022-03-28 20:07:28-2086832.Fin Envia Factura.FE225537
2022-03-28 20:07:28-2086832.Proceso finalizado. SesionId:2086832 Folio Documento:MTY,1-2-0-0-580918,2,HAM791206MF9,FE
2022-03-28 20:07:28-2086832.-----------------------------------------------------------FIN
2022-03-28 20:10:14-2093859.-----------------------------------------------------------INI
2022-03-28 20:10:14-2093859.Proceso Inicializado genera_cfdi.aspx. SesionId:2093859 Folio Documento:MTY,1-2-0-0-582320,2,EST850628K51,FE
2022-03-28 20:10:14-2093859.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 20:10:14-2093859.Tipo_R:S
2022-03-28 20:10:14-2093859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 20:10:14-2093859.Server:ACOSRV5 Base:DBSAC7
2022-03-28 20:10:14-2093859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 20:10:14-2093859.Ticket:270500122032507290064
2022-03-28 20:10:14-2093859.Siguiente Folio.MTY-FE-1-2-0-0-582320
2022-03-28 20:10:14-2093859.Oficina:MTY,Serie:FE,Factura:225538,FolioCFDI:12442
2022-03-28 20:10:14-2093859.Modo Pruebas:False
2022-03-28 20:10:14-2093859.Licencia Válida
2022-03-28 20:10:14-2093859.cfdiReceptor.Rfc:EST850628K51
2022-03-28 20:10:14-2093859.Cliente:105392. Email:josue.luna@steren.com.mx. Boleto: 270500122032507290064. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 20:10:14-2093859.FormaPago_L:MASTERCARD
2022-03-28 20:10:14-2093859.Request.FE225538
2022-03-28 20:10:14-2093859.Firmar folio.FE225538
2022-03-28 20:10:14-2093859.Timbrar folio.FE225538
2022-03-28 20:10:14-2093859.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 20:10:14-2093859.cfdiReceptor.Rfc:EST850628K51
2022-03-28 20:10:14-2093859.cfdiComprobante.Fech:3/28/2022 8:09:38 PM
2022-03-28 20:10:14-2093859.cfdiComprobante.Total:350.00
2022-03-28 20:10:14-2093859.Folio Generado:FE225538
2022-03-28 20:10:14-2093859.Timbre Fiscal:8E1E8C44-710E-4230-AC16-673FE1403BD5
2022-03-28 20:10:16-2093859.Inicio Envia Factura.FE225538
2022-03-28 20:10:17-2093859.Fin Envia Factura.FE225538
2022-03-28 20:10:17-2093859.Proceso finalizado. SesionId:2093859 Folio Documento:MTY,1-2-0-0-582320,2,EST850628K51,FE
2022-03-28 20:10:17-2093859.-----------------------------------------------------------FIN
2022-03-28 20:12:12-2100502.-----------------------------------------------------------INI
2022-03-28 20:12:12-2100502.Proceso Inicializado genera_cfdi.aspx. SesionId:2100502 Folio Documento:MTY,1-2-0-0-583244,2,INE0804164Z7,FE
2022-03-28 20:12:12-2100502.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 20:12:12-2100502.Tipo_R:S
2022-03-28 20:12:12-2100502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 20:12:12-2100502.Server:ACOSRV5 Base:DBSAC7
2022-03-28 20:12:12-2100502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 20:12:12-2100502.Ticket:020543922032808260085
2022-03-28 20:12:12-2100502.Siguiente Folio.MTY-FE-1-2-0-0-583244
2022-03-28 20:12:12-2100502.Oficina:MTY,Serie:FE,Factura:225539,FolioCFDI:12443
2022-03-28 20:12:12-2100502.Modo Pruebas:False
2022-03-28 20:12:12-2100502.Licencia Válida
2022-03-28 20:12:12-2100502.cfdiReceptor.Rfc:INE0804164Z7
2022-03-28 20:12:12-2100502.Cliente:071163. Email:yeosdi1@hotmail.com. Boleto: 020543922032808260085. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 20:12:12-2100502.FormaPago_L:MASTERCARD
2022-03-28 20:12:12-2100502.Request.FE225539
2022-03-28 20:12:12-2100502.Firmar folio.FE225539
2022-03-28 20:12:12-2100502.Timbrar folio.FE225539
2022-03-28 20:12:12-2100502.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 20:12:12-2100502.cfdiReceptor.Rfc:INE0804164Z7
2022-03-28 20:12:12-2100502.cfdiComprobante.Fech:3/28/2022 8:10:59 PM
2022-03-28 20:12:12-2100502.cfdiComprobante.Total:500.00
2022-03-28 20:12:13-2100502.Folio Generado:FE225539
2022-03-28 20:12:13-2100502.Timbre Fiscal:CADE3AD2-15D2-4F7D-A372-BC4727E5CE35
2022-03-28 20:12:14-2100502.Inicio Envia Factura.FE225539
2022-03-28 20:12:16-2100502.Fin Envia Factura.FE225539
2022-03-28 20:12:16-2100502.Proceso finalizado. SesionId:2100502 Folio Documento:MTY,1-2-0-0-583244,2,INE0804164Z7,FE
2022-03-28 20:12:16-2100502.-----------------------------------------------------------FIN
2022-03-28 20:37:18-2112961.-----------------------------------------------------------INI
2022-03-28 20:37:18-2112961.Proceso Inicializado genera_cfdi.aspx. SesionId:2112961 Folio Documento:MTY,1-2-0-0-581650,2,CLD0507145H6,FE
2022-03-28 20:37:18-2112961.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 20:37:18-2112961.Tipo_R:S
2022-03-28 20:37:18-2112961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 20:37:18-2112961.Server:ACOSRV5 Base:DBSAC7
2022-03-28 20:37:18-2112961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 20:37:18-2112961.Ticket:240500422032215110200
2022-03-28 20:37:18-2112961.Siguiente Folio.MTY-FE-1-2-0-0-581650
2022-03-28 20:37:18-2112961.Oficina:MTY,Serie:FE,Factura:225540,FolioCFDI:12444
2022-03-28 20:37:18-2112961.Modo Pruebas:False
2022-03-28 20:37:18-2112961.Licencia Válida
2022-03-28 20:37:18-2112961.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 20:37:18-2112961.Cliente:105393. Email:norma.nunez@grupolala.com. Boleto: 240500422032215110200. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 20:37:18-2112961.FormaPago_L:MASTERCARD
2022-03-28 20:37:18-2112961.Request.FE225540
2022-03-28 20:37:18-2112961.Firmar folio.FE225540
2022-03-28 20:37:18-2112961.Timbrar folio.FE225540
2022-03-28 20:37:18-2112961.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 20:37:18-2112961.cfdiReceptor.Rfc:CLD0507145H6
2022-03-28 20:37:18-2112961.cfdiComprobante.Fech:3/28/2022 8:36:55 PM
2022-03-28 20:37:18-2112961.cfdiComprobante.Total:600.00
2022-03-28 20:37:19-2112961.Folio Generado:FE225540
2022-03-28 20:37:19-2112961.Timbre Fiscal:5701E0C6-AFA8-4D5E-801D-5E4254925F39
2022-03-28 20:37:23-2112961.Inicio Envia Factura.FE225540
2022-03-28 20:37:25-2112961.Fin Envia Factura.FE225540
2022-03-28 20:37:25-2112961.Proceso finalizado. SesionId:2112961 Folio Documento:MTY,1-2-0-0-581650,2,CLD0507145H6,FE
2022-03-28 20:37:25-2112961.-----------------------------------------------------------FIN
2022-03-28 20:48:15-2126041.-----------------------------------------------------------INI
2022-03-28 20:48:15-2126041.Proceso Inicializado genera_cfdi.aspx. SesionId:2126041 Folio Documento:MTY,1-2-0-0-582737,2,AEP611103R37,FE
2022-03-28 20:48:15-2126041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 20:48:15-2126041.Tipo_R:S
2022-03-28 20:48:15-2126041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 20:48:15-2126041.Server:ACOSRV5 Base:DBSAC7
2022-03-28 20:48:15-2126041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 20:48:15-2126041.Ticket:020592222032714440128
2022-03-28 20:48:15-2126041.Siguiente Folio.MTY-FE-1-2-0-0-582737
2022-03-28 20:48:15-2126041.Oficina:MTY,Serie:FE,Factura:225541,FolioCFDI:12445
2022-03-28 20:48:15-2126041.Modo Pruebas:False
2022-03-28 20:48:15-2126041.Licencia Válida
2022-03-28 20:48:15-2126041.cfdiReceptor.Rfc:AEP611103R37
2022-03-28 20:48:15-2126041.Cliente:105394. Email:carlosulmb@gmail.com. Boleto: 020592222032714440128. Total: 1500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 20:48:15-2126041.FormaPago_L:MASTERCARD
2022-03-28 20:48:15-2126041.Request.FE225541
2022-03-28 20:48:15-2126041.Firmar folio.FE225541
2022-03-28 20:48:15-2126041.Timbrar folio.FE225541
2022-03-28 20:48:15-2126041.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 20:48:15-2126041.cfdiReceptor.Rfc:AEP611103R37
2022-03-28 20:48:15-2126041.cfdiComprobante.Fech:3/28/2022 8:47:44 PM
2022-03-28 20:48:15-2126041.cfdiComprobante.Total:1500.00
2022-03-28 20:48:16-2126041.Folio Generado:FE225541
2022-03-28 20:48:16-2126041.Timbre Fiscal:5A29B3DB-CD73-43E0-A942-CAD05E874035
2022-03-28 20:48:18-2126041.Inicio Envia Factura.FE225541
2022-03-28 20:48:20-2126041.Fin Envia Factura.FE225541
2022-03-28 20:48:20-2126041.Proceso finalizado. SesionId:2126041 Folio Documento:MTY,1-2-0-0-582737,2,AEP611103R37,FE
2022-03-28 20:48:20-2126041.-----------------------------------------------------------FIN
2022-03-28 21:04:24-2133298.-----------------------------------------------------------INI
2022-03-28 21:04:24-2133298.Proceso Inicializado genera_cfdi.aspx. SesionId:2133298 Folio Documento:MTY,1-2-0-0-581848,2,DON1505064VA,FE
2022-03-28 21:04:24-2133298.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:04:24-2133298.Tipo_R:S
2022-03-28 21:04:24-2133298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:04:24-2133298.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:04:24-2133298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:04:24-2133298.Ticket:020560922032311280123
2022-03-28 21:04:24-2133298.Siguiente Folio.MTY-FE-1-2-0-0-581848
2022-03-28 21:04:24-2133298.Oficina:MTY,Serie:FE,Factura:225542,FolioCFDI:12446
2022-03-28 21:04:24-2133298.Modo Pruebas:False
2022-03-28 21:04:24-2133298.Licencia Válida
2022-03-28 21:04:24-2133298.cfdiReceptor.Rfc:DON1505064VA
2022-03-28 21:04:24-2133298.Cliente:105395. Email:ra00834323@techmahindra.com. Boleto: 020560922032311280123. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 21:04:24-2133298.FormaPago_L:VISA
2022-03-28 21:04:24-2133298.Request.FE225542
2022-03-28 21:04:24-2133298.Firmar folio.FE225542
2022-03-28 21:04:25-2133298.Timbrar folio.FE225542
2022-03-28 21:04:25-2133298.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 21:04:25-2133298.cfdiReceptor.Rfc:DON1505064VA
2022-03-28 21:04:25-2133298.cfdiComprobante.Fech:3/28/2022 9:04:07 PM
2022-03-28 21:04:25-2133298.cfdiComprobante.Total:700.00
2022-03-28 21:04:25-2133298.Folio Generado:FE225542
2022-03-28 21:04:25-2133298.Timbre Fiscal:54526FD8-5245-47EB-A0DE-99D44DDDD41E
2022-03-28 21:04:27-2133298.Inicio Envia Factura.FE225542
2022-03-28 21:04:29-2133298.Fin Envia Factura.FE225542
2022-03-28 21:04:29-2133298.Proceso finalizado. SesionId:2133298 Folio Documento:MTY,1-2-0-0-581848,2,DON1505064VA,FE
2022-03-28 21:04:29-2133298.-----------------------------------------------------------FIN
2022-03-28 21:38:17-2141051.-----------------------------------------------------------INI
2022-03-28 21:38:17-2141051.Proceso Inicializado genera_cfdi.aspx. SesionId:2141051 Folio Documento:MTY,1-2-0-0-581743,2,COP920428Q20,FE
2022-03-28 21:38:17-2141051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:38:17-2141051.Tipo_R:S
2022-03-28 21:38:17-2141051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:38:17-2141051.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:38:17-2141051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:38:17-2141051.Ticket:330500322032212500168
2022-03-28 21:38:17-2141051.Siguiente Folio.MTY-FE-1-2-0-0-581743
2022-03-28 21:38:17-2141051.Oficina:MTY,Serie:FE,Factura:225543,FolioCFDI:12447
2022-03-28 21:38:17-2141051.Modo Pruebas:False
2022-03-28 21:38:17-2141051.Licencia Válida
2022-03-28 21:38:17-2141051.cfdiReceptor.Rfc:COP920428Q20
2022-03-28 21:38:17-2141051.Cliente:013991. Email:bosuna@coppel.com. Boleto: 330500322032212500168. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-28 21:38:17-2141051.FormaPago_L:MASTERCARD
2022-03-28 21:38:17-2141051.Request.FE225543
2022-03-28 21:38:18-2141051.Firmar folio.FE225543
2022-03-28 21:38:18-2141051.Timbrar folio.FE225543
2022-03-28 21:38:18-2141051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 21:38:18-2141051.cfdiReceptor.Rfc:COP920428Q20
2022-03-28 21:38:18-2141051.cfdiComprobante.Fech:3/28/2022 9:37:51 PM
2022-03-28 21:38:18-2141051.cfdiComprobante.Total:500.00
2022-03-28 21:38:19-2141051.Folio Generado:FE225543
2022-03-28 21:38:19-2141051.Timbre Fiscal:842D33AF-B7BB-4E74-81AB-134D33F874C0
2022-03-28 21:38:22-2141051.Inicio Envia Factura.FE225543
2022-03-28 21:38:24-2141051.Fin Envia Factura.FE225543
2022-03-28 21:38:24-2141051.Proceso finalizado. SesionId:2141051 Folio Documento:MTY,1-2-0-0-581743,2,COP920428Q20,FE
2022-03-28 21:38:24-2141051.-----------------------------------------------------------FIN
2022-03-28 21:47:07-2155774.-----------------------------------------------------------INI
2022-03-28 21:47:07-2155774.Proceso Inicializado genera_cfdi.aspx. SesionId:2155774 Folio Documento:MTY,1-2-0-0-583229,2,DLI931201MI9,FE
2022-03-28 21:47:07-2155774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:47:07-2155774.Tipo_R:S
2022-03-28 21:47:07-2155774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:47:07-2155774.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:47:07-2155774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:47:07-2155774.Ticket:350500122032809110100
2022-03-28 21:47:07-2155774.Siguiente Folio.MTY-FE-1-2-0-0-583229
2022-03-28 21:47:07-2155774.Oficina:MTY,Serie:FE,Factura:225544,FolioCFDI:12448
2022-03-28 21:47:07-2155774.Modo Pruebas:False
2022-03-28 21:47:07-2155774.Licencia Válida
2022-03-28 21:47:07-2155774.-----------------------------------------------------------INI
2022-03-28 21:47:07-2155774.Proceso Inicializado genera_cfdi.aspx. SesionId:2155774 Folio Documento:MTY,1-2-0-0-583229,2,DLI931201MI9,FE
2022-03-28 21:47:07-2155774.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:47:07-2155774.Tipo_R:S
2022-03-28 21:47:07-2155774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:47:07-2155774.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:47:07-2155774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:47:07-2155774.Ticket:350500122032809110100
2022-03-28 21:47:07-2155774.Oficina:MTY,Serie:FE,Factura:225544,FolioCFDI:12448
2022-03-28 21:47:07-2155774.cfdiReceptor.Rfc:DLI931201MI9
2022-03-28 21:47:07-2155774.Cliente:100846. Email:cmontanoc@liverpool.com.mx. Boleto: 350500122032809110100. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 21:47:07-2155774.Error al leer la Serie.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-03-28 21:47:07-2155774.FormaPago_L:MASTERCARD
2022-03-28 21:47:07-2155774.Request.FE225544
2022-03-28 21:47:08-2155774.Firmar folio.FE225544
2022-03-28 21:47:08-2155774.Timbrar folio.FE225544
2022-03-28 21:47:08-2155774.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 21:47:08-2155774.cfdiReceptor.Rfc:DLI931201MI9
2022-03-28 21:47:08-2155774.cfdiComprobante.Fech:3/28/2022 9:46:52 PM
2022-03-28 21:47:08-2155774.cfdiComprobante.Total:350.00
2022-03-28 21:47:08-2155774.Folio Generado:FE225544
2022-03-28 21:47:08-2155774.Timbre Fiscal:02216370-1FC5-4E15-8B22-D7F73100C896
2022-03-28 21:47:10-2155774.Inicio Envia Factura.FE225544
2022-03-28 21:47:11-2155774.Fin Envia Factura.FE225544
2022-03-28 21:47:11-2155774.Proceso finalizado. SesionId:2155774 Folio Documento:MTY,1-2-0-0-583229,2,DLI931201MI9,FE
2022-03-28 21:47:11-2155774.-----------------------------------------------------------FIN
2022-03-28 21:51:20-2168052.-----------------------------------------------------------INI
2022-03-28 21:51:20-2168052.Proceso Inicializado genera_cfdi.aspx. SesionId:2168052 Folio Documento:MTY,1-2-0-0-583148,2,ELA030325ER5,FE
2022-03-28 21:51:20-2168052.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:51:20-2168052.Tipo_R:S
2022-03-28 21:51:20-2168052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:51:20-2168052.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:51:20-2168052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:51:20-2168052.Ticket:340500322032520210271
2022-03-28 21:51:20-2168052.Siguiente Folio.MTY-FE-1-2-0-0-583148
2022-03-28 21:51:20-2168052.Oficina:MTY,Serie:FE,Factura:225545,FolioCFDI:12449
2022-03-28 21:51:20-2168052.Modo Pruebas:False
2022-03-28 21:51:20-2168052.Licencia Válida
2022-03-28 21:51:20-2168052.cfdiReceptor.Rfc:ELA030325ER5
2022-03-28 21:51:20-2168052.Cliente:105396. Email:francisco@exacolor.com.mx. Boleto: 340500322032520210271. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 21:51:20-2168052.FormaPago_L:MASTERCARD
2022-03-28 21:51:20-2168052.Request.FE225545
2022-03-28 21:51:20-2168052.Firmar folio.FE225545
2022-03-28 21:51:20-2168052.Timbrar folio.FE225545
2022-03-28 21:51:20-2168052.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 21:51:20-2168052.cfdiReceptor.Rfc:ELA030325ER5
2022-03-28 21:51:20-2168052.cfdiComprobante.Fech:3/28/2022 9:50:53 PM
2022-03-28 21:51:20-2168052.cfdiComprobante.Total:700.00
2022-03-28 21:51:21-2168052.Folio Generado:FE225545
2022-03-28 21:51:21-2168052.Timbre Fiscal:947064EE-9027-4CE6-AD7E-8648DBFDE868
2022-03-28 21:51:22-2168052.Inicio Envia Factura.FE225545
2022-03-28 21:51:24-2168052.Fin Envia Factura.FE225545
2022-03-28 21:51:24-2168052.Proceso finalizado. SesionId:2168052 Folio Documento:MTY,1-2-0-0-583148,2,ELA030325ER5,FE
2022-03-28 21:51:24-2168052.-----------------------------------------------------------FIN
2022-03-28 21:53:09-2174114.-----------------------------------------------------------INI
2022-03-28 21:53:09-2174114.Proceso Inicializado genera_cfdi.aspx. SesionId:2174114 Folio Documento:MTY,1-2-0-0-583175,2,STO110826RS0,FE
2022-03-28 21:53:09-2174114.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:53:09-2174114.Tipo_R:S
2022-03-28 21:53:09-2174114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:53:09-2174114.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:53:09-2174114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:53:09-2174114.Ticket:350500222032620190209
2022-03-28 21:53:09-2174114.Siguiente Folio.MTY-FE-1-2-0-0-583175
2022-03-28 21:53:09-2174114.Oficina:MTY,Serie:FE,Factura:225546,FolioCFDI:12450
2022-03-28 21:53:09-2174114.Modo Pruebas:False
2022-03-28 21:53:09-2174114.Licencia Válida
2022-03-28 21:53:09-2174114.cfdiReceptor.Rfc:STO110826RS0
2022-03-28 21:53:09-2174114.Cliente:099397. Email:chcv1993@hotmail.com. Boleto: 350500222032620190209. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 21:53:09-2174114.FormaPago_L:VISA
2022-03-28 21:53:09-2174114.Request.FE225546
2022-03-28 21:53:09-2174114.Firmar folio.FE225546
2022-03-28 21:53:09-2174114.Timbrar folio.FE225546
2022-03-28 21:53:09-2174114.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 21:53:09-2174114.cfdiReceptor.Rfc:STO110826RS0
2022-03-28 21:53:09-2174114.cfdiComprobante.Fech:3/28/2022 9:52:24 PM
2022-03-28 21:53:09-2174114.cfdiComprobante.Total:450.00
2022-03-28 21:53:10-2174114.Folio Generado:FE225546
2022-03-28 21:53:10-2174114.Timbre Fiscal:005C7375-CA15-418E-9C4C-FBC7D3C4C4F1
2022-03-28 21:53:11-2174114.Inicio Envia Factura.FE225546
2022-03-28 21:53:13-2174114.Fin Envia Factura.FE225546
2022-03-28 21:53:13-2174114.Proceso finalizado. SesionId:2174114 Folio Documento:MTY,1-2-0-0-583175,2,STO110826RS0,FE
2022-03-28 21:53:13-2174114.-----------------------------------------------------------FIN
2022-03-28 21:54:48-2182331.-----------------------------------------------------------INI
2022-03-28 21:54:48-2182331.Proceso Inicializado genera_cfdi.aspx. SesionId:2182331 Folio Documento:MTY,1-2-0-0-577409,2,NAM980924KS0,FE
2022-03-28 21:54:48-2182331.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 21:54:48-2182331.Tipo_R:S
2022-03-28 21:54:48-2182331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 21:54:48-2182331.Server:ACOSRV5 Base:DBSAC7
2022-03-28 21:54:48-2182331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 21:54:48-2182331.Ticket:170500222030700540021
2022-03-28 21:54:48-2182331.Siguiente Folio.MTY-FE-1-2-0-0-577409
2022-03-28 21:54:48-2182331.Oficina:MTY,Serie:FE,Factura:225547,FolioCFDI:12451
2022-03-28 21:54:48-2182331.Modo Pruebas:False
2022-03-28 21:54:48-2182331.Licencia Válida
2022-03-28 21:54:48-2182331.cfdiReceptor.Rfc:NAM980924KS0
2022-03-28 21:54:48-2182331.Cliente:091419. Email:maribel.peralta@flormarmexico.com. Boleto: 170500222030700540021. Total: 450.00. Fecha:3/7/2022 12:00:00 AM
2022-03-28 21:54:48-2182331.FormaPago_L:VISA
2022-03-28 21:54:48-2182331.Request.FE225547
2022-03-28 21:54:48-2182331.Firmar folio.FE225547
2022-03-28 21:54:48-2182331.Timbrar folio.FE225547
2022-03-28 21:54:48-2182331.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 21:54:48-2182331.cfdiReceptor.Rfc:NAM980924KS0
2022-03-28 21:54:48-2182331.cfdiComprobante.Fech:3/28/2022 9:54:28 PM
2022-03-28 21:54:48-2182331.cfdiComprobante.Total:450.00
2022-03-28 21:54:48-2182331.Folio Generado:FE225547
2022-03-28 21:54:48-2182331.Timbre Fiscal:D4B58FD4-135A-4566-80BE-22EB04A948DD
2022-03-28 21:54:50-2182331.Inicio Envia Factura.FE225547
2022-03-28 21:54:51-2182331.Fin Envia Factura.FE225547
2022-03-28 21:54:51-2182331.Proceso finalizado. SesionId:2182331 Folio Documento:MTY,1-2-0-0-577409,2,NAM980924KS0,FE
2022-03-28 21:54:51-2182331.-----------------------------------------------------------FIN
2022-03-28 22:05:10-2193238.-----------------------------------------------------------INI
2022-03-28 22:05:10-2193238.Proceso Inicializado genera_cfdi.aspx. SesionId:2193238 Folio Documento:MTY,1-2-0-0-579449,2,DMM040206NG8,FE
2022-03-28 22:05:10-2193238.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:05:10-2193238.Tipo_R:S
2022-03-28 22:05:10-2193238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:05:10-2193238.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:05:10-2193238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:05:10-2193238.Ticket:310500522031409320119
2022-03-28 22:05:10-2193238.Siguiente Folio.MTY-FE-1-2-0-0-579449
2022-03-28 22:05:10-2193238.Oficina:MTY,Serie:FE,Factura:225548,FolioCFDI:12452
2022-03-28 22:05:10-2193238.Modo Pruebas:False
2022-03-28 22:05:10-2193238.Licencia Válida
2022-03-28 22:05:11-2193238.cfdiReceptor.Rfc:DMM040206NG8
2022-03-28 22:05:11-2193238.Cliente:088005. Email:citlali.cortesm@gmail.com. Boleto: 310500522031409320119. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-28 22:05:11-2193238.FormaPago_L:AMERICAN EXPRESS
2022-03-28 22:05:11-2193238.Request.FE225548
2022-03-28 22:05:11-2193238.Firmar folio.FE225548
2022-03-28 22:05:11-2193238.Timbrar folio.FE225548
2022-03-28 22:05:11-2193238.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:05:11-2193238.cfdiReceptor.Rfc:DMM040206NG8
2022-03-28 22:05:11-2193238.cfdiComprobante.Fech:3/28/2022 10:04:44 PM
2022-03-28 22:05:11-2193238.cfdiComprobante.Total:700.00
2022-03-28 22:05:12-2193238.Folio Generado:FE225548
2022-03-28 22:05:12-2193238.Timbre Fiscal:85BBE78D-1D46-4EE0-BB12-489CA70F8EAA
2022-03-28 22:05:15-2193238.Inicio Envia Factura.FE225548
2022-03-28 22:05:16-2193238.Fin Envia Factura.FE225548
2022-03-28 22:05:16-2193238.Proceso finalizado. SesionId:2193238 Folio Documento:MTY,1-2-0-0-579449,2,DMM040206NG8,FE
2022-03-28 22:05:16-2193238.-----------------------------------------------------------FIN
2022-03-28 22:14:57-2201704.-----------------------------------------------------------INI
2022-03-28 22:14:57-2201704.Proceso Inicializado genera_cfdi.aspx. SesionId:2201704 Folio Documento:MTY,1-2-0-0-583036,2,JCA100604EF4,FE
2022-03-28 22:14:57-2201704.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:14:57-2201704.Tipo_R:S
2022-03-28 22:14:57-2201704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:14:57-2201704.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:14:57-2201704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:14:57-2201704.Ticket:160500322032722030216
2022-03-28 22:14:57-2201704.Siguiente Folio.MTY-FE-1-2-0-0-583036
2022-03-28 22:14:57-2201704.Oficina:MTY,Serie:FE,Factura:225549,FolioCFDI:12453
2022-03-28 22:14:57-2201704.Modo Pruebas:False
2022-03-28 22:14:57-2201704.Licencia Válida
2022-03-28 22:14:57-2201704.cfdiReceptor.Rfc:JCA100604EF4
2022-03-28 22:14:57-2201704.Cliente:105397. Email:gerardo.morales.villarreal@clarios.com. Boleto: 160500322032722030216. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 22:14:57-2201704.FormaPago_L:EFECTIVO
2022-03-28 22:14:57-2201704.Request.FE225549
2022-03-28 22:14:57-2201704.Firmar folio.FE225549
2022-03-28 22:14:57-2201704.Timbrar folio.FE225549
2022-03-28 22:14:57-2201704.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:14:57-2201704.cfdiReceptor.Rfc:JCA100604EF4
2022-03-28 22:14:57-2201704.cfdiComprobante.Fech:3/28/2022 10:14:15 PM
2022-03-28 22:14:57-2201704.cfdiComprobante.Total:500.00
2022-03-28 22:14:58-2201704.Folio Generado:FE225549
2022-03-28 22:14:58-2201704.Timbre Fiscal:2A11CE56-07B2-479E-AC7E-60F5CA4CD05C
2022-03-28 22:14:59-2201704.Inicio Envia Factura.FE225549
2022-03-28 22:15:01-2201704.Fin Envia Factura.FE225549
2022-03-28 22:15:01-2201704.Proceso finalizado. SesionId:2201704 Folio Documento:MTY,1-2-0-0-583036,2,JCA100604EF4,FE
2022-03-28 22:15:01-2201704.-----------------------------------------------------------FIN
2022-03-28 22:19:45-2210628.-----------------------------------------------------------INI
2022-03-28 22:19:45-2210628.Proceso Inicializado genera_cfdi.aspx. SesionId:2210628 Folio Documento:MTY,1-2-0-0-582987,2,SIS100629EB2,FE
2022-03-28 22:19:45-2210628.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:19:45-2210628.Tipo_R:S
2022-03-28 22:19:45-2210628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:19:45-2210628.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:19:45-2210628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:19:45-2210628.Ticket:140500122032600210006
2022-03-28 22:19:45-2210628.Siguiente Folio.MTY-FE-1-2-0-0-582987
2022-03-28 22:19:45-2210628.Oficina:MTY,Serie:FE,Factura:225550,FolioCFDI:12454
2022-03-28 22:19:45-2210628.Modo Pruebas:False
2022-03-28 22:19:45-2210628.Licencia Válida
2022-03-28 22:19:45-2210628.cfdiReceptor.Rfc:SIS100629EB2
2022-03-28 22:19:45-2210628.Cliente:092713. Email:elbarrera@gruposimec.com.mx. Boleto: 140500122032600210006. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-28 22:19:45-2210628.FormaPago_L:EFECTIVO
2022-03-28 22:19:45-2210628.Request.FE225550
2022-03-28 22:19:45-2210628.Firmar folio.FE225550
2022-03-28 22:19:45-2210628.Timbrar folio.FE225550
2022-03-28 22:19:45-2210628.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:19:45-2210628.cfdiReceptor.Rfc:SIS100629EB2
2022-03-28 22:19:45-2210628.cfdiComprobante.Fech:3/28/2022 10:16:23 PM
2022-03-28 22:19:45-2210628.cfdiComprobante.Total:350.00
2022-03-28 22:19:46-2210628.Folio Generado:FE225550
2022-03-28 22:19:46-2210628.Timbre Fiscal:72037DB8-4EF9-4006-BA69-B4A2713A971D
2022-03-28 22:19:48-2210628.Inicio Envia Factura.FE225550
2022-03-28 22:19:49-2210628.Fin Envia Factura.FE225550
2022-03-28 22:19:49-2210628.Proceso finalizado. SesionId:2210628 Folio Documento:MTY,1-2-0-0-582987,2,SIS100629EB2,FE
2022-03-28 22:19:49-2210628.-----------------------------------------------------------FIN
2022-03-28 22:21:32-2235074.-----------------------------------------------------------INI
2022-03-28 22:21:32-2235074.Proceso Inicializado genera_cfdi.aspx. SesionId:2235074 Folio Documento:MTY,1-2-0-0-579001,2,DUUR8302021B6,FE
2022-03-28 22:21:32-2235074.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:21:32-2235074.Tipo_R:S
2022-03-28 22:21:32-2235074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:21:32-2235074.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:21:32-2235074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:21:32-2235074.Ticket:020543922031403360059
2022-03-28 22:21:32-2235074.Siguiente Folio.MTY-FE-1-2-0-0-579001
2022-03-28 22:21:32-2235074.Oficina:MTY,Serie:FE,Factura:225551,FolioCFDI:12455
2022-03-28 22:21:32-2235074.Modo Pruebas:False
2022-03-28 22:21:32-2235074.Licencia Válida
2022-03-28 22:21:32-2235074.cfdiReceptor.Rfc:DUUR8302021B6
2022-03-28 22:21:32-2235074.Cliente:105398. Email:facturas@nidix.mx. Boleto: 020543922031403360059. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-28 22:21:32-2235074.FormaPago_L:VISA
2022-03-28 22:21:32-2235074.Request.FE225551
2022-03-28 22:21:32-2235074.Firmar folio.FE225551
2022-03-28 22:21:32-2235074.Timbrar folio.FE225551
2022-03-28 22:21:32-2235074.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:21:32-2235074.cfdiReceptor.Rfc:DUUR8302021B6
2022-03-28 22:21:32-2235074.cfdiComprobante.Fech:3/28/2022 10:21:10 PM
2022-03-28 22:21:32-2235074.cfdiComprobante.Total:600.00
2022-03-28 22:21:33-2235074.Folio Generado:FE225551
2022-03-28 22:21:33-2235074.Timbre Fiscal:F37526D4-D342-4088-B76E-601E1A846035
2022-03-28 22:21:35-2235074.Inicio Envia Factura.FE225551
2022-03-28 22:21:36-2235074.Fin Envia Factura.FE225551
2022-03-28 22:21:36-2235074.Proceso finalizado. SesionId:2235074 Folio Documento:MTY,1-2-0-0-579001,2,DUUR8302021B6,FE
2022-03-28 22:21:36-2235074.-----------------------------------------------------------FIN
2022-03-28 22:24:06-2247858.-----------------------------------------------------------INI
2022-03-28 22:24:06-2247858.Proceso Inicializado genera_cfdi.aspx. SesionId:2247858 Folio Documento:MTY,1-2-0-0-582303,2,DMM040206NG8,FE
2022-03-28 22:24:06-2247858.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:24:06-2247858.Tipo_R:S
2022-03-28 22:24:06-2247858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:24:06-2247858.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:24:06-2247858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:24:06-2247858.Ticket:240500422032415280135
2022-03-28 22:24:06-2247858.Siguiente Folio.MTY-FE-1-2-0-0-582303
2022-03-28 22:24:06-2247858.Oficina:MTY,Serie:FE,Factura:225552,FolioCFDI:12456
2022-03-28 22:24:06-2247858.Modo Pruebas:False
2022-03-28 22:24:06-2247858.Licencia Válida
2022-03-28 22:24:06-2247858.cfdiReceptor.Rfc:DMM040206NG8
2022-03-28 22:24:06-2247858.Cliente:088005. Email:citlali.cortesm@gmail.com. Boleto: 240500422032415280135. Total: 550.00. Fecha:3/24/2022 12:00:00 AM
2022-03-28 22:24:06-2247858.FormaPago_L:AMERICAN EXPRESS
2022-03-28 22:24:06-2247858.Request.FE225552
2022-03-28 22:24:06-2247858.Firmar folio.FE225552
2022-03-28 22:24:06-2247858.Timbrar folio.FE225552
2022-03-28 22:24:06-2247858.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:24:06-2247858.cfdiReceptor.Rfc:DMM040206NG8
2022-03-28 22:24:06-2247858.cfdiComprobante.Fech:3/28/2022 10:23:56 PM
2022-03-28 22:24:06-2247858.cfdiComprobante.Total:550.00
2022-03-28 22:24:07-2247858.Folio Generado:FE225552
2022-03-28 22:24:07-2247858.Timbre Fiscal:02697C84-7B97-4B6A-92D4-FB0D758173BB
2022-03-28 22:24:08-2247858.Inicio Envia Factura.FE225552
2022-03-28 22:24:09-2247858.Fin Envia Factura.FE225552
2022-03-28 22:24:09-2247858.Proceso finalizado. SesionId:2247858 Folio Documento:MTY,1-2-0-0-582303,2,DMM040206NG8,FE
2022-03-28 22:24:09-2247858.-----------------------------------------------------------FIN
2022-03-28 22:27:20-2220765.-----------------------------------------------------------INI
2022-03-28 22:27:20-2220765.Proceso Inicializado genera_cfdi.aspx. SesionId:2220765 Folio Documento:MTY,1-2-0-0-583198,2,BBA830831LJ2,FE
2022-03-28 22:27:20-2220765.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:27:20-2220765.Tipo_R:S
2022-03-28 22:27:20-2220765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:27:20-2220765.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:27:20-2220765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:27:20-2220765.Ticket:350500522032718110160
2022-03-28 22:27:20-2220765.Siguiente Folio.MTY-FE-1-2-0-0-583198
2022-03-28 22:27:20-2220765.Oficina:MTY,Serie:FE,Factura:225553,FolioCFDI:12457
2022-03-28 22:27:20-2220765.Modo Pruebas:False
2022-03-28 22:27:20-2220765.Licencia Válida
2022-03-28 22:27:20-2220765.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-28 22:27:20-2220765.Cliente:105399. Email:nancy.bosch@bbva.com. Boleto: 350500522032718110160. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 22:27:20-2220765.FormaPago_L:VISA
2022-03-28 22:27:20-2220765.Request.FE225553
2022-03-28 22:27:20-2220765.Firmar folio.FE225553
2022-03-28 22:27:20-2220765.Timbrar folio.FE225553
2022-03-28 22:27:20-2220765.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:27:20-2220765.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-28 22:27:20-2220765.cfdiComprobante.Fech:3/28/2022 10:26:20 PM
2022-03-28 22:27:20-2220765.cfdiComprobante.Total:700.00
2022-03-28 22:27:21-2220765.Folio Generado:FE225553
2022-03-28 22:27:21-2220765.Timbre Fiscal:CFA709C3-D360-4889-9BBB-D5ECE18B11C2
2022-03-28 22:27:23-2220765.Inicio Envia Factura.FE225553
2022-03-28 22:27:24-2220765.Fin Envia Factura.FE225553
2022-03-28 22:27:24-2220765.Proceso finalizado. SesionId:2220765 Folio Documento:MTY,1-2-0-0-583198,2,BBA830831LJ2,FE
2022-03-28 22:27:24-2220765.-----------------------------------------------------------FIN
2022-03-28 22:30:19-2259384.-----------------------------------------------------------INI
2022-03-28 22:30:19-2259384.Proceso Inicializado genera_cfdi.aspx. SesionId:2259384 Folio Documento:MTY,1-2-0-0-581091,2,ITE430714KI0,FE
2022-03-28 22:30:19-2259384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:30:19-2259384.Tipo_R:S
2022-03-28 22:30:19-2259384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:30:19-2259384.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:30:19-2259384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:30:19-2259384.Ticket:240500422032122090236
2022-03-28 22:30:19-2259384.Siguiente Folio.MTY-FE-1-2-0-0-581091
2022-03-28 22:30:19-2259384.Oficina:MTY,Serie:FE,Factura:225554,FolioCFDI:12458
2022-03-28 22:30:19-2259384.Modo Pruebas:False
2022-03-28 22:30:19-2259384.Licencia Válida
2022-03-28 22:30:19-2259384.cfdiReceptor.Rfc:ITE430714KI0
2022-03-28 22:30:19-2259384.Cliente:105400. Email:msgradilla@tec.mx. Boleto: 240500422032122090236. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 22:30:19-2259384.FormaPago_L:EFECTIVO
2022-03-28 22:30:19-2259384.Request.FE225554
2022-03-28 22:30:19-2259384.Firmar folio.FE225554
2022-03-28 22:30:19-2259384.Timbrar folio.FE225554
2022-03-28 22:30:19-2259384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:30:19-2259384.cfdiReceptor.Rfc:ITE430714KI0
2022-03-28 22:30:19-2259384.cfdiComprobante.Fech:3/28/2022 10:30:09 PM
2022-03-28 22:30:19-2259384.cfdiComprobante.Total:600.00
2022-03-28 22:30:20-2259384.Folio Generado:FE225554
2022-03-28 22:30:20-2259384.Timbre Fiscal:4BDA334B-5EB3-43CB-B0A0-C21417759247
2022-03-28 22:30:22-2259384.Inicio Envia Factura.FE225554
2022-03-28 22:30:25-2259384.Fin Envia Factura.FE225554
2022-03-28 22:30:25-2259384.Proceso finalizado. SesionId:2259384 Folio Documento:MTY,1-2-0-0-581091,2,ITE430714KI0,FE
2022-03-28 22:30:25-2259384.-----------------------------------------------------------FIN
2022-03-28 22:33:33-2272761.-----------------------------------------------------------INI
2022-03-28 22:33:33-2272761.Proceso Inicializado genera_cfdi.aspx. SesionId:2272761 Folio Documento:MTY,1-1-2-6488-110316,2,VPM5507058M9,FE
2022-03-28 22:33:33-2272761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:33:33-2272761.Tipo_R:S
2022-03-28 22:33:33-2272761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:33:33-2272761.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:33:33-2272761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:33:33-2272761.Ticket:011110316
2022-03-28 22:33:33-2272761.Siguiente Folio.MTY-FE-1-1-2-6488-110316
2022-03-28 22:33:33-2272761.Oficina:MTY,Serie:FE,Factura:225555,FolioCFDI:12459
2022-03-28 22:33:33-2272761.Modo Pruebas:False
2022-03-28 22:33:33-2272761.Licencia Válida
2022-03-28 22:33:33-2272761.cfdiReceptor.Rfc:VPM5507058M9
2022-03-28 22:33:33-2272761.Cliente:098043. Email:iqbriceno@gmail.com. Boleto: 011110316. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 22:33:33-2272761.FormaPago_L:AMERICANEXPRESS CRED
2022-03-28 22:33:33-2272761.Request.FE225555
2022-03-28 22:33:33-2272761.Firmar folio.FE225555
2022-03-28 22:33:33-2272761.Timbrar folio.FE225555
2022-03-28 22:33:33-2272761.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:33:33-2272761.cfdiReceptor.Rfc:VPM5507058M9
2022-03-28 22:33:33-2272761.cfdiComprobante.Fech:3/28/2022 10:33:06 PM
2022-03-28 22:33:33-2272761.cfdiComprobante.Total:380.00
2022-03-28 22:33:34-2272761.Folio Generado:FE225555
2022-03-28 22:33:34-2272761.Timbre Fiscal:D6A18D98-2399-4B24-B9A0-DE9DC35A3953
2022-03-28 22:33:36-2272761.Inicio Envia Factura.FE225555
2022-03-28 22:33:38-2272761.Fin Envia Factura.FE225555
2022-03-28 22:33:39-2272761.Proceso finalizado. SesionId:2272761 Folio Documento:MTY,1-1-2-6488-110316,2,VPM5507058M9,FE
2022-03-28 22:33:39-2272761.-----------------------------------------------------------FIN
2022-03-28 22:40:01-2261474.-----------------------------------------------------------INI
2022-03-28 22:40:02-2261474.Proceso Inicializado genera_cfdi.aspx. SesionId:2261474 Folio Documento:MTY,1-2-0-0-581976,2,HII160727239,FE
2022-03-28 22:40:03-2261474.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:40:03-2261474.Tipo_R:S
2022-03-28 22:40:03-2261474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:40:03-2261474.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:40:03-2261474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:40:03-2261474.Ticket:230500122032314460168
2022-03-28 22:40:03-2261474.Siguiente Folio.MTY-FE-1-2-0-0-581976
2022-03-28 22:40:03-2261474.Oficina:MTY,Serie:FE,Factura:225556,FolioCFDI:12460
2022-03-28 22:40:03-2261474.Modo Pruebas:False
2022-03-28 22:40:03-2261474.Licencia Válida
2022-03-28 22:40:03-2261474.cfdiReceptor.Rfc:HII160727239
2022-03-28 22:40:03-2261474.Cliente:041269. Email:mdgtaller@gmail.com. Boleto: 230500122032314460168. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 22:40:03-2261474.FormaPago_L:VISA
2022-03-28 22:40:03-2261474.Request.FE225556
2022-03-28 22:40:03-2261474.Firmar folio.FE225556
2022-03-28 22:40:03-2261474.Timbrar folio.FE225556
2022-03-28 22:40:03-2261474.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:40:03-2261474.cfdiReceptor.Rfc:HII160727239
2022-03-28 22:40:03-2261474.cfdiComprobante.Fech:3/28/2022 10:31:50 PM
2022-03-28 22:40:03-2261474.cfdiComprobante.Total:350.00
2022-03-28 22:40:04-2261474.Folio Generado:FE225556
2022-03-28 22:40:04-2261474.Timbre Fiscal:34C3E856-4E44-4D11-9E85-7EB0435F0A50
2022-03-28 22:40:05-2261474.Inicio Envia Factura.FE225556
2022-03-28 22:40:08-2261474.Fin Envia Factura.FE225556
2022-03-28 22:40:08-2261474.Proceso finalizado. SesionId:2261474 Folio Documento:MTY,1-2-0-0-581976,2,HII160727239,FE
2022-03-28 22:40:08-2261474.-----------------------------------------------------------FIN
2022-03-28 22:57:13-2287868.-----------------------------------------------------------INI
2022-03-28 22:57:13-2287868.Proceso Inicializado genera_cfdi.aspx. SesionId:2287868 Folio Documento:MTY,1-2-0-0-580150,2,LPC790201IR8,FE
2022-03-28 22:57:13-2287868.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 22:57:13-2287868.Tipo_R:S
2022-03-28 22:57:13-2287868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 22:57:13-2287868.Server:ACOSRV5 Base:DBSAC7
2022-03-28 22:57:13-2287868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 22:57:13-2287868.Ticket:020592022031707440061
2022-03-28 22:57:13-2287868.Siguiente Folio.MTY-FE-1-2-0-0-580150
2022-03-28 22:57:13-2287868.Oficina:MTY,Serie:FE,Factura:225557,FolioCFDI:12461
2022-03-28 22:57:13-2287868.Modo Pruebas:False
2022-03-28 22:57:13-2287868.Licencia Válida
2022-03-28 22:57:14-2287868.cfdiReceptor.Rfc:LPC790201IR8
2022-03-28 22:57:14-2287868.Cliente:105401. Email:lsorchini3196@gmail.com. Boleto: 020592022031707440061. Total: 720.00. Fecha:3/17/2022 12:00:00 AM
2022-03-28 22:57:14-2287868.FormaPago_L:MASTERCARD
2022-03-28 22:57:14-2287868.Request.FE225557
2022-03-28 22:57:14-2287868.Firmar folio.FE225557
2022-03-28 22:57:14-2287868.Timbrar folio.FE225557
2022-03-28 22:57:14-2287868.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 22:57:14-2287868.cfdiReceptor.Rfc:LPC790201IR8
2022-03-28 22:57:14-2287868.cfdiComprobante.Fech:3/28/2022 10:55:48 PM
2022-03-28 22:57:14-2287868.cfdiComprobante.Total:720.00
2022-03-28 22:57:14-2287868.Folio Generado:FE225557
2022-03-28 22:57:14-2287868.Timbre Fiscal:15FF2A31-F455-4229-9F1F-37141507A33A
2022-03-28 22:57:16-2287868.Inicio Envia Factura.FE225557
2022-03-28 22:57:18-2287868.Fin Envia Factura.FE225557
2022-03-28 22:57:18-2287868.Proceso finalizado. SesionId:2287868 Folio Documento:MTY,1-2-0-0-580150,2,LPC790201IR8,FE
2022-03-28 22:57:18-2287868.-----------------------------------------------------------FIN
2022-03-28 23:04:41-2292821.-----------------------------------------------------------INI
2022-03-28 23:04:41-2292821.Proceso Inicializado genera_cfdi.aspx. SesionId:2292821 Folio Documento:MTY,1-1-2-6489-110345,2,AMI9306213R0,FE
2022-03-28 23:04:41-2292821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:04:41-2292821.Tipo_R:S
2022-03-28 23:04:41-2292821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:04:41-2292821.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:04:41-2292821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:04:41-2292821.Ticket:011110345
2022-03-28 23:04:41-2292821.Siguiente Folio.MTY-FE-1-1-2-6489-110345
2022-03-28 23:04:41-2292821.Oficina:MTY,Serie:FE,Factura:225558,FolioCFDI:12462
2022-03-28 23:04:41-2292821.Modo Pruebas:False
2022-03-28 23:04:41-2292821.Licencia Válida
2022-03-28 23:04:41-2292821.cfdiReceptor.Rfc:AMI9306213R0
2022-03-28 23:04:41-2292821.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011110345. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-28 23:04:41-2292821.FormaPago_L:VISA DEBITO
2022-03-28 23:04:41-2292821.Request.FE225558
2022-03-28 23:04:41-2292821.Firmar folio.FE225558
2022-03-28 23:04:41-2292821.Timbrar folio.FE225558
2022-03-28 23:04:41-2292821.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:04:41-2292821.cfdiReceptor.Rfc:AMI9306213R0
2022-03-28 23:04:41-2292821.cfdiComprobante.Fech:3/28/2022 11:04:15 PM
2022-03-28 23:04:41-2292821.cfdiComprobante.Total:450.00
2022-03-28 23:04:42-2292821.Folio Generado:FE225558
2022-03-28 23:04:42-2292821.Timbre Fiscal:8D89033D-B70A-43DD-873B-13ABEBF3C0E5
2022-03-28 23:04:43-2292821.Inicio Envia Factura.FE225558
2022-03-28 23:04:45-2292821.Fin Envia Factura.FE225558
2022-03-28 23:04:45-2292821.Proceso finalizado. SesionId:2292821 Folio Documento:MTY,1-1-2-6489-110345,2,AMI9306213R0,FE
2022-03-28 23:04:45-2292821.-----------------------------------------------------------FIN
2022-03-28 23:06:45-2309890.-----------------------------------------------------------INI
2022-03-28 23:06:45-2309890.Proceso Inicializado genera_cfdi.aspx. SesionId:2309890 Folio Documento:MTY,1-2-0-0-581692,2,BRM940216EQ6,FE
2022-03-28 23:06:45-2309890.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:06:45-2309890.Tipo_R:S
2022-03-28 23:06:45-2309890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:06:45-2309890.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:06:45-2309890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:06:45-2309890.Ticket:280500522032308050062
2022-03-28 23:06:45-2309890.Siguiente Folio.MTY-FE-1-2-0-0-581692
2022-03-28 23:06:45-2309890.Oficina:MTY,Serie:FE,Factura:225559,FolioCFDI:12463
2022-03-28 23:06:45-2309890.Modo Pruebas:False
2022-03-28 23:06:45-2309890.Licencia Válida
2022-03-28 23:06:45-2309890.cfdiReceptor.Rfc:BRM940216EQ6
2022-03-28 23:06:45-2309890.Cliente:101546. Email:victor.valle@banregio.com. Boleto: 280500522032308050062. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 23:06:45-2309890.FormaPago_L:EFECTIVO
2022-03-28 23:06:45-2309890.Request.FE225559
2022-03-28 23:06:45-2309890.Firmar folio.FE225559
2022-03-28 23:06:45-2309890.Timbrar folio.FE225559
2022-03-28 23:06:45-2309890.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:06:45-2309890.cfdiReceptor.Rfc:BRM940216EQ6
2022-03-28 23:06:45-2309890.cfdiComprobante.Fech:3/28/2022 11:04:51 PM
2022-03-28 23:06:45-2309890.cfdiComprobante.Total:700.00
2022-03-28 23:06:47-2309890.Folio Generado:FE225559
2022-03-28 23:06:47-2309890.Timbre Fiscal:B17E06EF-34A6-4B24-94D4-67533C4972CE
2022-03-28 23:06:48-2309890.Inicio Envia Factura.FE225559
2022-03-28 23:06:50-2309890.Fin Envia Factura.FE225559
2022-03-28 23:06:50-2309890.Proceso finalizado. SesionId:2309890 Folio Documento:MTY,1-2-0-0-581692,2,BRM940216EQ6,FE
2022-03-28 23:06:50-2309890.-----------------------------------------------------------FIN
2022-03-28 23:08:04-2316442.-----------------------------------------------------------INI
2022-03-28 23:08:04-2316442.Proceso Inicializado genera_cfdi.aspx. SesionId:2316442 Folio Documento:MTY,1-2-0-0-581464,2,DDM950901N65,FE
2022-03-28 23:08:04-2316442.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:08:04-2316442.Tipo_R:S
2022-03-28 23:08:04-2316442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:08:04-2316442.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:08:04-2316442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:08:04-2316442.Ticket:340500422032119350175
2022-03-28 23:08:04-2316442.Siguiente Folio.MTY-FE-1-2-0-0-581464
2022-03-28 23:08:04-2316442.Oficina:MTY,Serie:FE,Factura:225560,FolioCFDI:12464
2022-03-28 23:08:04-2316442.Modo Pruebas:False
2022-03-28 23:08:04-2316442.Licencia Válida
2022-03-28 23:08:04-2316442.cfdiReceptor.Rfc:DDM950901N65
2022-03-28 23:08:04-2316442.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 340500422032119350175. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-28 23:08:04-2316442.FormaPago_L:MASTERCARD
2022-03-28 23:08:04-2316442.Request.FE225560
2022-03-28 23:08:04-2316442.Firmar folio.FE225560
2022-03-28 23:08:04-2316442.Timbrar folio.FE225560
2022-03-28 23:08:04-2316442.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:08:04-2316442.cfdiReceptor.Rfc:DDM950901N65
2022-03-28 23:08:04-2316442.cfdiComprobante.Fech:3/28/2022 11:07:50 PM
2022-03-28 23:08:04-2316442.cfdiComprobante.Total:600.00
2022-03-28 23:08:05-2316442.Folio Generado:FE225560
2022-03-28 23:08:05-2316442.Timbre Fiscal:FFD2BF9C-DA0E-45EA-91C4-C67453E2A063
2022-03-28 23:08:07-2316442.Inicio Envia Factura.FE225560
2022-03-28 23:08:08-2316442.Fin Envia Factura.FE225560
2022-03-28 23:08:09-2316442.Proceso finalizado. SesionId:2316442 Folio Documento:MTY,1-2-0-0-581464,2,DDM950901N65,FE
2022-03-28 23:08:09-2316442.-----------------------------------------------------------FIN
2022-03-28 23:10:57-2332522.-----------------------------------------------------------INI
2022-03-28 23:10:57-2332522.Proceso Inicializado genera_cfdi.aspx. SesionId:2332522 Folio Documento:MTY,1-2-0-0-580590,2,DDM950901N65,FE
2022-03-28 23:10:57-2332522.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:10:57-2332522.Tipo_R:S
2022-03-28 23:10:57-2332522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:10:57-2332522.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:10:57-2332522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:10:57-2332522.Ticket:330500422031809050081
2022-03-28 23:10:57-2332522.Siguiente Folio.MTY-FE-1-2-0-0-580590
2022-03-28 23:10:57-2332522.Oficina:MTY,Serie:FE,Factura:225561,FolioCFDI:12465
2022-03-28 23:10:57-2332522.Modo Pruebas:False
2022-03-28 23:10:57-2332522.Licencia Válida
2022-03-28 23:10:57-2332522.cfdiReceptor.Rfc:DDM950901N65
2022-03-28 23:10:57-2332522.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 330500422031809050081. Total: 650.00. Fecha:3/18/2022 12:00:00 AM
2022-03-28 23:10:57-2332522.FormaPago_L:MASTERCARD
2022-03-28 23:10:57-2332522.Request.FE225561
2022-03-28 23:10:57-2332522.Firmar folio.FE225561
2022-03-28 23:10:57-2332522.Timbrar folio.FE225561
2022-03-28 23:10:57-2332522.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:10:57-2332522.cfdiReceptor.Rfc:DDM950901N65
2022-03-28 23:10:57-2332522.cfdiComprobante.Fech:3/28/2022 11:10:51 PM
2022-03-28 23:10:57-2332522.cfdiComprobante.Total:650.00
2022-03-28 23:10:58-2332522.Folio Generado:FE225561
2022-03-28 23:10:58-2332522.Timbre Fiscal:3CC6C164-9AF8-4125-8DEA-B419155C0ACD
2022-03-28 23:10:59-2332522.Inicio Envia Factura.FE225561
2022-03-28 23:11:01-2332522.Fin Envia Factura.FE225561
2022-03-28 23:11:01-2332522.Proceso finalizado. SesionId:2332522 Folio Documento:MTY,1-2-0-0-580590,2,DDM950901N65,FE
2022-03-28 23:11:01-2332522.-----------------------------------------------------------FIN
2022-03-28 23:12:23-2322542.-----------------------------------------------------------INI
2022-03-28 23:12:23-2322542.Proceso Inicializado genera_cfdi.aspx. SesionId:2322542 Folio Documento:MTY,1-2-0-0-580120,2,DID130620A47,FE
2022-03-28 23:12:23-2322542.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:12:23-2322542.Tipo_R:S
2022-03-28 23:12:23-2322542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:12:23-2322542.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:12:23-2322542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:12:23-2322542.Ticket:020532722031700040002
2022-03-28 23:12:23-2322542.Siguiente Folio.MTY-FE-1-2-0-0-580120
2022-03-28 23:12:24-2322542.Oficina:MTY,Serie:FE,Factura:225562,FolioCFDI:12466
2022-03-28 23:12:24-2322542.Modo Pruebas:False
2022-03-28 23:12:24-2322542.Licencia Válida
2022-03-28 23:12:24-2322542.cfdiReceptor.Rfc:DID130620A47
2022-03-28 23:12:24-2322542.Cliente:105402. Email:martihug12@gmail.com. Boleto: 020532722031700040002. Total: 150.00. Fecha:3/17/2022 12:00:00 AM
2022-03-28 23:12:24-2322542.FormaPago_L:EFECTIVO
2022-03-28 23:12:24-2322542.Request.FE225562
2022-03-28 23:12:24-2322542.Firmar folio.FE225562
2022-03-28 23:12:24-2322542.Timbrar folio.FE225562
2022-03-28 23:12:24-2322542.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:12:24-2322542.cfdiReceptor.Rfc:DID130620A47
2022-03-28 23:12:24-2322542.cfdiComprobante.Fech:3/28/2022 11:11:50 PM
2022-03-28 23:12:24-2322542.cfdiComprobante.Total:150.00
2022-03-28 23:12:24-2322542.Folio Generado:FE225562
2022-03-28 23:12:24-2322542.Timbre Fiscal:60D0361F-710E-4D02-9CBC-CB6B7BE908BA
2022-03-28 23:12:26-2322542.Inicio Envia Factura.FE225562
2022-03-28 23:12:27-2322542.Fin Envia Factura.FE225562
2022-03-28 23:12:27-2322542.Proceso finalizado. SesionId:2322542 Folio Documento:MTY,1-2-0-0-580120,2,DID130620A47,FE
2022-03-28 23:12:27-2322542.-----------------------------------------------------------FIN
2022-03-28 23:30:02-2340395.-----------------------------------------------------------INI
2022-03-28 23:30:02-2340395.Proceso Inicializado genera_cfdi.aspx. SesionId:2340395 Folio Documento:MTY,1-2-0-0-582722,2,HON641119JI7,FE
2022-03-28 23:30:02-2340395.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:30:02-2340395.Tipo_R:S
2022-03-28 23:30:02-2340395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:30:02-2340395.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:30:02-2340395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:30:02-2340395.Ticket:020591822032712120095
2022-03-28 23:30:02-2340395.Siguiente Folio.MTY-FE-1-2-0-0-582722
2022-03-28 23:30:02-2340395.Oficina:MTY,Serie:FE,Factura:225563,FolioCFDI:12467
2022-03-28 23:30:02-2340395.Modo Pruebas:False
2022-03-28 23:30:02-2340395.Licencia Válida
2022-03-28 23:30:02-2340395.cfdiReceptor.Rfc:HON641119JI7
2022-03-28 23:30:02-2340395.Cliente:105403. Email:nidiagabriela.cutz@honeywell.com. Boleto: 020591822032712120095. Total: 490.00. Fecha:3/27/2022 12:00:00 AM
2022-03-28 23:30:02-2340395.FormaPago_L:AMERICAN EXPRESS
2022-03-28 23:30:02-2340395.Request.FE225563
2022-03-28 23:30:03-2340395.Firmar folio.FE225563
2022-03-28 23:30:03-2340395.Timbrar folio.FE225563
2022-03-28 23:30:03-2340395.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:30:03-2340395.cfdiReceptor.Rfc:HON641119JI7
2022-03-28 23:30:03-2340395.cfdiComprobante.Fech:3/28/2022 11:29:33 PM
2022-03-28 23:30:03-2340395.cfdiComprobante.Total:490.00
2022-03-28 23:30:03-2340395.Folio Generado:FE225563
2022-03-28 23:30:03-2340395.Timbre Fiscal:C4AC7141-5CE2-414E-A52E-A11D5624E235
2022-03-28 23:30:05-2340395.Inicio Envia Factura.FE225563
2022-03-28 23:30:07-2340395.Fin Envia Factura.FE225563
2022-03-28 23:30:07-2340395.Proceso finalizado. SesionId:2340395 Folio Documento:MTY,1-2-0-0-582722,2,HON641119JI7,FE
2022-03-28 23:30:07-2340395.-----------------------------------------------------------FIN
2022-03-28 23:45:50-2359444.-----------------------------------------------------------INI
2022-03-28 23:45:50-2359444.Proceso Inicializado genera_cfdi.aspx. SesionId:2359444 Folio Documento:MTY,1-2-0-0-583075,2,AME970109GW0,FE
2022-03-28 23:45:50-2359444.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:45:50-2359444.Tipo_R:S
2022-03-28 23:45:50-2359444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:45:50-2359444.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:45:50-2359444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:45:50-2359444.Ticket:320500422032516000203
2022-03-28 23:45:50-2359444.Siguiente Folio.MTY-FE-1-2-0-0-583075
2022-03-28 23:45:50-2359444.Oficina:MTY,Serie:FE,Factura:225564,FolioCFDI:12468
2022-03-28 23:45:50-2359444.Modo Pruebas:False
2022-03-28 23:45:50-2359444.Licencia Válida
2022-03-28 23:45:50-2359444.cfdiReceptor.Rfc:AME970109GW0
2022-03-28 23:45:50-2359444.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 320500422032516000203. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-28 23:45:50-2359444.FormaPago_L:VISA
2022-03-28 23:45:50-2359444.Request.FE225564
2022-03-28 23:45:50-2359444.Firmar folio.FE225564
2022-03-28 23:45:50-2359444.Timbrar folio.FE225564
2022-03-28 23:45:50-2359444.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:45:50-2359444.cfdiReceptor.Rfc:AME970109GW0
2022-03-28 23:45:50-2359444.cfdiComprobante.Fech:3/28/2022 11:45:34 PM
2022-03-28 23:45:50-2359444.cfdiComprobante.Total:600.00
2022-03-28 23:45:51-2359444.Folio Generado:FE225564
2022-03-28 23:45:51-2359444.Timbre Fiscal:8A3CD3FB-14E5-4F0C-98E3-31F89D9F1191
2022-03-28 23:45:53-2359444.Inicio Envia Factura.FE225564
2022-03-28 23:45:55-2359444.Fin Envia Factura.FE225564
2022-03-28 23:45:55-2359444.Proceso finalizado. SesionId:2359444 Folio Documento:MTY,1-2-0-0-583075,2,AME970109GW0,FE
2022-03-28 23:45:55-2359444.-----------------------------------------------------------FIN
2022-03-28 23:49:42-2363386.-----------------------------------------------------------INI
2022-03-28 23:49:42-2363386.Proceso Inicializado genera_cfdi.aspx. SesionId:2363386 Folio Documento:MTY,1-2-0-0-582078,2,POR180503TW9,FE
2022-03-28 23:49:42-2363386.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-28 23:49:42-2363386.Tipo_R:S
2022-03-28 23:49:42-2363386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-28 23:49:42-2363386.Server:ACOSRV5 Base:DBSAC7
2022-03-28 23:49:42-2363386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-28 23:49:42-2363386.Ticket:330500322032315530193
2022-03-28 23:49:42-2363386.Siguiente Folio.MTY-FE-1-2-0-0-582078
2022-03-28 23:49:42-2363386.Oficina:MTY,Serie:FE,Factura:225565,FolioCFDI:12469
2022-03-28 23:49:42-2363386.Modo Pruebas:False
2022-03-28 23:49:42-2363386.Licencia Válida
2022-03-28 23:49:42-2363386.cfdiReceptor.Rfc:POR180503TW9
2022-03-28 23:49:42-2363386.Cliente:081079. Email:danielortegarz@hotmail.com. Boleto: 330500322032315530193. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-28 23:49:42-2363386.FormaPago_L:MASTERCARD
2022-03-28 23:49:42-2363386.Request.FE225565
2022-03-28 23:49:42-2363386.Firmar folio.FE225565
2022-03-28 23:49:42-2363386.Timbrar folio.FE225565
2022-03-28 23:49:42-2363386.cfdiEmisor.Rfc:TPA100922MD8
2022-03-28 23:49:42-2363386.cfdiReceptor.Rfc:POR180503TW9
2022-03-28 23:49:42-2363386.cfdiComprobante.Fech:3/28/2022 11:49:32 PM
2022-03-28 23:49:42-2363386.cfdiComprobante.Total:500.00
2022-03-28 23:49:43-2363386.Folio Generado:FE225565
2022-03-28 23:49:43-2363386.Timbre Fiscal:BE1253BD-6CA3-4179-A8A8-CEC5402969D0
2022-03-28 23:49:44-2363386.Inicio Envia Factura.FE225565
2022-03-28 23:49:46-2363386.Fin Envia Factura.FE225565
2022-03-28 23:49:46-2363386.Proceso finalizado. SesionId:2363386 Folio Documento:MTY,1-2-0-0-582078,2,POR180503TW9,FE
2022-03-28 23:49:46-2363386.-----------------------------------------------------------FIN
2022-03-29 00:07:45-2376733.-----------------------------------------------------------INI
2022-03-29 00:07:45-2376733.Proceso Inicializado genera_cfdi.aspx. SesionId:2376733 Folio Documento:MTY,1-2-0-0-582572,2,SCM000211318,FE
2022-03-29 00:07:45-2376733.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 00:07:45-2376733.Tipo_R:S
2022-03-29 00:07:45-2376733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 00:07:45-2376733.Server:ACOSRV5 Base:DBSAC7
2022-03-29 00:07:45-2376733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 00:07:45-2376733.Ticket:020543922032602340042
2022-03-29 00:07:45-2376733.Siguiente Folio.MTY-FE-1-2-0-0-582572
2022-03-29 00:07:45-2376733.Oficina:MTY,Serie:FE,Factura:225566,FolioCFDI:12470
2022-03-29 00:07:45-2376733.Modo Pruebas:False
2022-03-29 00:07:45-2376733.Licencia Válida
2022-03-29 00:07:45-2376733.cfdiReceptor.Rfc:SCM000211318
2022-03-29 00:07:45-2376733.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 020543922032602340042. Total: 380.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 00:07:45-2376733.FormaPago_L:VISA
2022-03-29 00:07:45-2376733.Request.FE225566
2022-03-29 00:07:45-2376733.Firmar folio.FE225566
2022-03-29 00:07:45-2376733.Timbrar folio.FE225566
2022-03-29 00:07:45-2376733.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 00:07:45-2376733.cfdiReceptor.Rfc:SCM000211318
2022-03-29 00:07:45-2376733.cfdiComprobante.Fech:3/29/2022 12:07:34 AM
2022-03-29 00:07:45-2376733.cfdiComprobante.Total:380.00
2022-03-29 00:07:45-2376733.Folio Generado:FE225566
2022-03-29 00:07:45-2376733.Timbre Fiscal:1E95A447-63D7-48BF-9126-06D0E9130912
2022-03-29 00:07:47-2376733.Inicio Envia Factura.FE225566
2022-03-29 00:07:49-2376733.Fin Envia Factura.FE225566
2022-03-29 00:07:49-2376733.Proceso finalizado. SesionId:2376733 Folio Documento:MTY,1-2-0-0-582572,2,SCM000211318,FE
2022-03-29 00:07:49-2376733.-----------------------------------------------------------FIN
2022-03-29 05:58:40-10521.-----------------------------------------------------------INI
2022-03-29 05:58:41-10521.Proceso Inicializado genera_cfdi.aspx. SesionId:10521 Folio Documento:MTY,1-1-2-6477-110081,2,ACO190521NL2,FE
2022-03-29 05:58:41-10521.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 05:58:41-10521.Tipo_R:S
2022-03-29 05:58:41-10521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 05:58:41-10521.Server:ACOSRV5 Base:DBSAC7
2022-03-29 05:58:41-10521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 05:58:41-10521.Ticket:011110081
2022-03-29 05:58:41-10521.Siguiente Folio.MTY-FE-1-1-2-6477-110081
2022-03-29 05:58:41-10521.Oficina:MTY,Serie:FE,Factura:225567,FolioCFDI:12471
2022-03-29 05:58:41-10521.Modo Pruebas:False
2022-03-29 05:58:41-10521.Licencia Válida
2022-03-29 05:58:41-10521.cfdiReceptor.Rfc:ACO190521NL2
2022-03-29 05:58:41-10521.Cliente:105404. Email:y.penuela@soyldm.com. Boleto: 011110081. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 05:58:41-10521.FormaPago_L:MASTERCARD CREDITO
2022-03-29 05:58:41-10521.Request.FE225567
2022-03-29 05:58:43-10521.Firmar folio.FE225567
2022-03-29 05:58:43-10521.Timbrar folio.FE225567
2022-03-29 05:58:43-10521.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 05:58:43-10521.cfdiReceptor.Rfc:ACO190521NL2
2022-03-29 05:58:43-10521.cfdiComprobante.Fech:3/29/2022 5:58:19 AM
2022-03-29 05:58:43-10521.cfdiComprobante.Total:700.00
2022-03-29 05:58:45-10521.Folio Generado:FE225567
2022-03-29 05:58:45-10521.Timbre Fiscal:C2D2D74F-EDE7-405D-AC20-247086F604DA
2022-03-29 05:58:49-10521.Inicio Envia Factura.FE225567
2022-03-29 05:58:52-10521.Fin Envia Factura.FE225567
2022-03-29 05:58:52-10521.Proceso finalizado. SesionId:10521 Folio Documento:MTY,1-1-2-6477-110081,2,ACO190521NL2,FE
2022-03-29 05:58:52-10521.-----------------------------------------------------------FIN
2022-03-29 06:01:11-19683.-----------------------------------------------------------INI
2022-03-29 06:01:11-19683.Proceso Inicializado genera_cfdi.aspx. SesionId:19683 Folio Documento:MTY,1-2-0-0-582139,2,ACO190521NL2,FE
2022-03-29 06:01:11-19683.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 06:01:11-19683.Tipo_R:S
2022-03-29 06:01:11-19683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 06:01:11-19683.Server:ACOSRV5 Base:DBSAC7
2022-03-29 06:01:11-19683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 06:01:11-19683.Ticket:020592122032407370041
2022-03-29 06:01:11-19683.Siguiente Folio.MTY-FE-1-2-0-0-582139
2022-03-29 06:01:11-19683.Oficina:MTY,Serie:FE,Factura:225568,FolioCFDI:12472
2022-03-29 06:01:11-19683.Modo Pruebas:False
2022-03-29 06:01:11-19683.Licencia Válida
2022-03-29 06:01:11-19683.cfdiReceptor.Rfc:ACO190521NL2
2022-03-29 06:01:11-19683.Cliente:105404. Email:y.penuela@soyldm.com. Boleto: 020592122032407370041. Total: 900.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 06:01:11-19683.FormaPago_L:MASTERCARD
2022-03-29 06:01:11-19683.Request.FE225568
2022-03-29 06:01:11-19683.Firmar folio.FE225568
2022-03-29 06:01:11-19683.Timbrar folio.FE225568
2022-03-29 06:01:11-19683.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 06:01:11-19683.cfdiReceptor.Rfc:ACO190521NL2
2022-03-29 06:01:11-19683.cfdiComprobante.Fech:3/29/2022 6:01:01 AM
2022-03-29 06:01:11-19683.cfdiComprobante.Total:900.00
2022-03-29 06:01:12-19683.Folio Generado:FE225568
2022-03-29 06:01:12-19683.Timbre Fiscal:31377028-9940-4068-87E1-2E6306254562
2022-03-29 06:01:14-19683.Inicio Envia Factura.FE225568
2022-03-29 06:01:16-19683.Fin Envia Factura.FE225568
2022-03-29 06:01:16-19683.Proceso finalizado. SesionId:19683 Folio Documento:MTY,1-2-0-0-582139,2,ACO190521NL2,FE
2022-03-29 06:01:16-19683.-----------------------------------------------------------FIN
2022-03-29 06:54:28-1703257.-----------------------------------------------------------INI
2022-03-29 06:54:28-1703257.Proceso Inicializado genera_cfdi.aspx. SesionId:1703257 Folio Documento:MTY,1-2-0-0-582403,2,GCO121008MU7,FE
2022-03-29 06:54:28-1703257.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 06:54:28-1703257.Tipo_R:S
2022-03-29 06:54:28-1703257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 06:54:28-1703257.Server:ACOSRV5 Base:DBSAC7
2022-03-29 07:36:17-22933.-----------------------------------------------------------INI
2022-03-29 07:36:17-22933.Proceso Inicializado genera_cfdi.aspx. SesionId:22933 Folio Documento:MTY,1-2-0-0-582064,2,BCO020206GB5,FE
2022-03-29 07:36:17-22933.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 07:36:17-22933.Tipo_R:S
2022-03-29 07:36:17-22933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 07:36:17-22933.Server:ACOSRV5 Base:DBSAC7
2022-03-29 07:36:17-22933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 07:36:17-22933.Ticket:350500322032314150159
2022-03-29 07:36:17-22933.Siguiente Folio.MTY-FE-1-2-0-0-582064
2022-03-29 07:36:17-22933.Oficina:MTY,Serie:FE,Factura:225569,FolioCFDI:12473
2022-03-29 07:36:17-22933.Modo Pruebas:False
2022-03-29 07:36:17-22933.Licencia Válida
2022-03-29 07:36:17-22933.cfdiReceptor.Rfc:BCO020206GB5
2022-03-29 07:36:17-22933.Cliente:105405. Email:ojrd1387@hotmail.com. Boleto: 350500322032314150159. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 07:36:17-22933.FormaPago_L:VISA
2022-03-29 07:36:17-22933.Request.FE225569
2022-03-29 07:36:17-22933.Firmar folio.FE225569
2022-03-29 07:36:17-22933.Timbrar folio.FE225569
2022-03-29 07:36:17-22933.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 07:36:17-22933.cfdiReceptor.Rfc:BCO020206GB5
2022-03-29 07:36:17-22933.cfdiComprobante.Fech:3/29/2022 7:35:11 AM
2022-03-29 07:36:17-22933.cfdiComprobante.Total:450.00
2022-03-29 07:36:18-22933.Folio Generado:FE225569
2022-03-29 07:36:18-22933.Timbre Fiscal:370EC07C-8E9E-4DB5-BB56-8DA7E56389C1
2022-03-29 07:36:21-22933.Inicio Envia Factura.FE225569
2022-03-29 07:36:23-22933.Fin Envia Factura.FE225569
2022-03-29 07:36:23-22933.Proceso finalizado. SesionId:22933 Folio Documento:MTY,1-2-0-0-582064,2,BCO020206GB5,FE
2022-03-29 07:36:23-22933.-----------------------------------------------------------FIN
2022-03-29 07:46:43-39369.-----------------------------------------------------------INI
2022-03-29 07:46:43-39369.Proceso Inicializado genera_cfdi.aspx. SesionId:39369 Folio Documento:MTY,1-2-0-0-582056,2,IFR8202121L9,FE
2022-03-29 07:46:43-39369.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 07:46:43-39369.Tipo_R:S
2022-03-29 07:46:43-39369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 07:46:43-39369.Server:ACOSRV5 Base:DBSAC7
2022-03-29 07:46:43-39369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 07:46:43-39369.Ticket:350500522032313040149
2022-03-29 07:46:43-39369.Siguiente Folio.MTY-FE-1-2-0-0-582056
2022-03-29 07:46:43-39369.Oficina:MTY,Serie:FE,Factura:225570,FolioCFDI:12474
2022-03-29 07:46:43-39369.Modo Pruebas:False
2022-03-29 07:46:43-39369.Licencia Válida
2022-03-29 07:46:43-39369.cfdiReceptor.Rfc:IFR8202121L9
2022-03-29 07:46:43-39369.Cliente:026462. Email:noel.luna@hussmann.com. Boleto: 350500522032313040149. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 07:46:43-39369.FormaPago_L:AMERICAN EXPRESS
2022-03-29 07:46:43-39369.Request.FE225570
2022-03-29 07:46:43-39369.Firmar folio.FE225570
2022-03-29 07:46:44-39369.Timbrar folio.FE225570
2022-03-29 07:46:44-39369.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 07:46:44-39369.cfdiReceptor.Rfc:IFR8202121L9
2022-03-29 07:46:44-39369.cfdiComprobante.Fech:3/29/2022 7:46:27 AM
2022-03-29 07:46:44-39369.cfdiComprobante.Total:700.00
2022-03-29 07:46:44-39369.Folio Generado:FE225570
2022-03-29 07:46:44-39369.Timbre Fiscal:A88C5CFD-DDBF-4DD5-80C4-9937D0F9D5E4
2022-03-29 07:46:46-39369.Inicio Envia Factura.FE225570
2022-03-29 07:46:47-39369.Fin Envia Factura.FE225570
2022-03-29 07:46:47-39369.Proceso finalizado. SesionId:39369 Folio Documento:MTY,1-2-0-0-582056,2,IFR8202121L9,FE
2022-03-29 07:46:47-39369.-----------------------------------------------------------FIN
2022-03-29 07:53:08-48545.-----------------------------------------------------------INI
2022-03-29 07:53:08-48545.Proceso Inicializado genera_cfdi.aspx. SesionId:48545 Folio Documento:MTY,1-2-0-0-583146,2,ALA840525KR9,FE
2022-03-29 07:53:08-48545.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 07:53:08-48545.Tipo_R:S
2022-03-29 07:53:08-48545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 07:53:08-48545.Server:ACOSRV5 Base:DBSAC7
2022-03-29 07:53:08-48545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 07:53:08-48545.Ticket:340500422032520070264
2022-03-29 07:53:08-48545.Siguiente Folio.MTY-FE-1-2-0-0-583146
2022-03-29 07:53:08-48545.Oficina:MTY,Serie:FE,Factura:225571,FolioCFDI:12475
2022-03-29 07:53:08-48545.Modo Pruebas:False
2022-03-29 07:53:08-48545.Licencia Válida
2022-03-29 07:53:08-48545.cfdiReceptor.Rfc:ALA840525KR9
2022-03-29 07:53:08-48545.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 340500422032520070264. Total: 800.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 07:53:08-48545.FormaPago_L:VISA
2022-03-29 07:53:08-48545.Request.FE225571
2022-03-29 07:53:08-48545.Firmar folio.FE225571
2022-03-29 07:53:08-48545.Timbrar folio.FE225571
2022-03-29 07:53:08-48545.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 07:53:08-48545.cfdiReceptor.Rfc:ALA840525KR9
2022-03-29 07:53:08-48545.cfdiComprobante.Fech:3/29/2022 7:53:02 AM
2022-03-29 07:53:08-48545.cfdiComprobante.Total:800.00
2022-03-29 07:53:09-48545.Folio Generado:FE225571
2022-03-29 07:53:09-48545.Timbre Fiscal:12E47C3B-1E82-4C2C-8562-516A13980CBA
2022-03-29 07:53:10-48545.Inicio Envia Factura.FE225571
2022-03-29 07:53:29-48545.Fin Envia Factura.FE225571
2022-03-29 07:53:29-48545.Proceso finalizado. SesionId:48545 Folio Documento:MTY,1-2-0-0-583146,2,ALA840525KR9,FE
2022-03-29 07:53:29-48545.-----------------------------------------------------------FIN
2022-03-29 07:54:45-55847.-----------------------------------------------------------INI
2022-03-29 07:54:45-55847.Proceso Inicializado genera_cfdi.aspx. SesionId:55847 Folio Documento:MTY,1-1-2-6489-110337,2,GST970206G13,FE
2022-03-29 07:54:45-55847.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 07:54:45-55847.Tipo_R:S
2022-03-29 07:54:45-55847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 07:54:45-55847.Server:ACOSRV5 Base:DBSAC7
2022-03-29 07:54:45-55847.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 07:54:45-55847.Ticket:011110337
2022-03-29 07:54:45-55847.Siguiente Folio.MTY-FE-1-1-2-6489-110337
2022-03-29 07:54:45-55847.Oficina:MTY,Serie:FE,Factura:225572,FolioCFDI:12476
2022-03-29 07:54:45-55847.Modo Pruebas:False
2022-03-29 07:54:45-55847.Licencia Válida
2022-03-29 07:54:45-55847.cfdiReceptor.Rfc:GST970206G13
2022-03-29 07:54:45-55847.Cliente:034565. Email:cmoreno@carboline.com. Boleto: 011110337. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 07:54:45-55847.FormaPago_L:VISA DEBITO
2022-03-29 07:54:45-55847.Request.FE225572
2022-03-29 07:54:45-55847.Firmar folio.FE225572
2022-03-29 07:54:45-55847.Timbrar folio.FE225572
2022-03-29 07:54:45-55847.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 07:54:45-55847.cfdiReceptor.Rfc:GST970206G13
2022-03-29 07:54:45-55847.cfdiComprobante.Fech:3/29/2022 7:54:31 AM
2022-03-29 07:54:45-55847.cfdiComprobante.Total:450.00
2022-03-29 07:54:45-55847.Folio Generado:FE225572
2022-03-29 07:54:45-55847.Timbre Fiscal:4B8A8036-AF6C-4136-B8E6-6A2E77EAC540
2022-03-29 07:54:47-55847.Inicio Envia Factura.FE225572
2022-03-29 07:54:48-55847.Fin Envia Factura.FE225572
2022-03-29 07:54:48-55847.Proceso finalizado. SesionId:55847 Folio Documento:MTY,1-1-2-6489-110337,2,GST970206G13,FE
2022-03-29 07:54:48-55847.-----------------------------------------------------------FIN
2022-03-29 07:55:48-68852.-----------------------------------------------------------INI
2022-03-29 07:55:48-68852.Proceso Inicializado genera_cfdi.aspx. SesionId:68852 Folio Documento:MTY,1-1-2-6489-110338,2,GST970206G13,FE
2022-03-29 07:55:48-68852.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 07:55:48-68852.Tipo_R:S
2022-03-29 07:55:48-68852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 07:55:48-68852.Server:ACOSRV5 Base:DBSAC7
2022-03-29 07:55:48-68852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 07:55:48-68852.Ticket:011110338
2022-03-29 07:55:48-68852.Siguiente Folio.MTY-FE-1-1-2-6489-110338
2022-03-29 07:55:48-68852.Oficina:MTY,Serie:FE,Factura:225573,FolioCFDI:12477
2022-03-29 07:55:48-68852.Modo Pruebas:False
2022-03-29 07:55:48-68852.Licencia Válida
2022-03-29 07:55:48-68852.cfdiReceptor.Rfc:GST970206G13
2022-03-29 07:55:48-68852.Cliente:034565. Email:cmoreno@carboline.com. Boleto: 011110338. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 07:55:48-68852.FormaPago_L:VISA DEBITO
2022-03-29 07:55:48-68852.Request.FE225573
2022-03-29 07:55:48-68852.Firmar folio.FE225573
2022-03-29 07:55:48-68852.Timbrar folio.FE225573
2022-03-29 07:55:48-68852.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 07:55:48-68852.cfdiReceptor.Rfc:GST970206G13
2022-03-29 07:55:48-68852.cfdiComprobante.Fech:3/29/2022 7:55:42 AM
2022-03-29 07:55:48-68852.cfdiComprobante.Total:450.00
2022-03-29 07:55:48-68852.Folio Generado:FE225573
2022-03-29 07:55:48-68852.Timbre Fiscal:2721188E-9929-4685-8E86-E0C5DD654952
2022-03-29 07:55:50-68852.Inicio Envia Factura.FE225573
2022-03-29 07:55:51-68852.Fin Envia Factura.FE225573
2022-03-29 07:55:51-68852.Proceso finalizado. SesionId:68852 Folio Documento:MTY,1-1-2-6489-110338,2,GST970206G13,FE
2022-03-29 07:55:51-68852.-----------------------------------------------------------FIN
2022-03-29 08:11:58-74063.-----------------------------------------------------------INI
2022-03-29 08:11:58-74063.Proceso Inicializado genera_cfdi.aspx. SesionId:74063 Folio Documento:MTY,1-1-2-6469-109894,2,CKO8912113M0,FE
2022-03-29 08:11:58-74063.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 08:11:58-74063.Tipo_R:S
2022-03-29 08:11:58-74063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 08:11:58-74063.Server:ACOSRV5 Base:DBSAC7
2022-03-29 08:11:58-74063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 08:11:58-74063.Ticket:011109894
2022-03-29 08:11:58-74063.Siguiente Folio.MTY-FE-1-1-2-6469-109894
2022-03-29 08:11:58-74063.Oficina:MTY,Serie:FE,Factura:225574,FolioCFDI:12478
2022-03-29 08:11:58-74063.Modo Pruebas:False
2022-03-29 08:11:58-74063.Licencia Válida
2022-03-29 08:11:58-74063.cfdiReceptor.Rfc:CKO8912113M0
2022-03-29 08:11:58-74063.Cliente:103704. Email:jacinto.mendoza@konfort.com.mx. Boleto: 011109894. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 08:11:58-74063.FormaPago_L:MASTERCARD CREDITO
2022-03-29 08:11:58-74063.Request.FE225574
2022-03-29 08:11:58-74063.Firmar folio.FE225574
2022-03-29 08:11:58-74063.Timbrar folio.FE225574
2022-03-29 08:11:58-74063.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 08:11:58-74063.cfdiReceptor.Rfc:CKO8912113M0
2022-03-29 08:11:58-74063.cfdiComprobante.Fech:3/29/2022 8:11:02 AM
2022-03-29 08:11:58-74063.cfdiComprobante.Total:550.00
2022-03-29 08:11:59-74063.Folio Generado:FE225574
2022-03-29 08:11:59-74063.Timbre Fiscal:6223DD78-63BA-46F7-AFCD-FA207E6894F8
2022-03-29 08:12:01-74063.Inicio Envia Factura.FE225574
2022-03-29 08:12:02-74063.Fin Envia Factura.FE225574
2022-03-29 08:12:02-74063.Proceso finalizado. SesionId:74063 Folio Documento:MTY,1-1-2-6469-109894,2,CKO8912113M0,FE
2022-03-29 08:12:02-74063.-----------------------------------------------------------FIN
2022-03-29 08:16:12-86780.-----------------------------------------------------------INI
2022-03-29 08:16:12-86780.Proceso Inicializado genera_cfdi.aspx. SesionId:86780 Folio Documento:MTY,1-2-0-0-579023,2,SSO1905098N2,FE
2022-03-29 08:16:12-86780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 08:16:12-86780.Tipo_R:S
2022-03-29 08:16:12-86780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 08:16:12-86780.Server:ACOSRV5 Base:DBSAC7
2022-03-29 08:16:12-86780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 08:16:12-86780.Ticket:300500522031221070176
2022-03-29 08:16:12-86780.Siguiente Folio.MTY-FE-1-2-0-0-579023
2022-03-29 08:16:12-86780.Oficina:MTY,Serie:FE,Factura:225575,FolioCFDI:12479
2022-03-29 08:16:12-86780.Modo Pruebas:False
2022-03-29 08:16:12-86780.Licencia Válida
2022-03-29 08:16:12-86780.cfdiReceptor.Rfc:SSO1905098N2
2022-03-29 08:16:12-86780.Cliente:105406. Email:axelfacturasteris@gmail.com. Boleto: 300500522031221070176. Total: 700.00. Fecha:3/12/2022 12:00:00 AM
2022-03-29 08:16:12-86780.FormaPago_L:MASTERCARD
2022-03-29 08:16:12-86780.Request.FE225575
2022-03-29 08:16:12-86780.Firmar folio.FE225575
2022-03-29 08:16:13-86780.Timbrar folio.FE225575
2022-03-29 08:16:13-86780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 08:16:13-86780.cfdiReceptor.Rfc:SSO1905098N2
2022-03-29 08:16:13-86780.cfdiComprobante.Fech:3/29/2022 8:16:05 AM
2022-03-29 08:16:13-86780.cfdiComprobante.Total:700.00
2022-03-29 08:16:13-86780.Folio Generado:FE225575
2022-03-29 08:16:13-86780.Timbre Fiscal:878A7BF8-3622-4D9E-880C-D1DBD16BAE5B
2022-03-29 08:16:15-86780.Inicio Envia Factura.FE225575
2022-03-29 08:16:16-86780.Fin Envia Factura.FE225575
2022-03-29 08:16:16-86780.Proceso finalizado. SesionId:86780 Folio Documento:MTY,1-2-0-0-579023,2,SSO1905098N2,FE
2022-03-29 08:16:16-86780.-----------------------------------------------------------FIN
2022-03-29 08:17:07-99218.-----------------------------------------------------------INI
2022-03-29 08:17:07-99218.Proceso Inicializado genera_cfdi.aspx. SesionId:99218 Folio Documento:MTY,1-1-2-6469-109895,2,CKO8912113M0,FE
2022-03-29 08:17:07-99218.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 08:17:07-99218.Tipo_R:S
2022-03-29 08:17:07-99218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 08:17:07-99218.Server:ACOSRV5 Base:DBSAC7
2022-03-29 08:17:07-99218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 08:17:07-99218.Ticket:011109895
2022-03-29 08:17:07-99218.Siguiente Folio.MTY-FE-1-1-2-6469-109895
2022-03-29 08:17:07-99218.Oficina:MTY,Serie:FE,Factura:225576,FolioCFDI:12480
2022-03-29 08:17:07-99218.Modo Pruebas:False
2022-03-29 08:17:07-99218.Licencia Válida
2022-03-29 08:17:07-99218.cfdiReceptor.Rfc:CKO8912113M0
2022-03-29 08:17:07-99218.Cliente:103704. Email:jacinto.mendoza@konfort.com.mx. Boleto: 011109895. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 08:17:07-99218.FormaPago_L:MASTERCARD CREDITO
2022-03-29 08:17:07-99218.Request.FE225576
2022-03-29 08:17:08-99218.Firmar folio.FE225576
2022-03-29 08:17:08-99218.Timbrar folio.FE225576
2022-03-29 08:17:08-99218.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 08:17:08-99218.cfdiReceptor.Rfc:CKO8912113M0
2022-03-29 08:17:08-99218.cfdiComprobante.Fech:3/29/2022 8:16:40 AM
2022-03-29 08:17:08-99218.cfdiComprobante.Total:550.00
2022-03-29 08:17:08-99218.Folio Generado:FE225576
2022-03-29 08:17:08-99218.Timbre Fiscal:2582EE43-B686-4C4E-8266-BF8A7B0312CE
2022-03-29 08:17:10-99218.Inicio Envia Factura.FE225576
2022-03-29 08:17:11-99218.Fin Envia Factura.FE225576
2022-03-29 08:17:11-99218.Proceso finalizado. SesionId:99218 Folio Documento:MTY,1-1-2-6469-109895,2,CKO8912113M0,FE
2022-03-29 08:17:11-99218.-----------------------------------------------------------FIN
2022-03-29 08:17:26-499747.-----------------------------------------------------------INI
2022-03-29 08:17:26-499747.Proceso Inicializado genera_cfdi.aspx. SesionId:499747 Folio Documento:MTY,1-2-0-0-577407,2,CPM780823LB6,FE
2022-03-29 08:17:26-499747.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 08:17:26-499747.Tipo_R:S
2022-03-29 08:17:26-499747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 08:17:26-499747.Server:ACOSRV5 Base:DBSAC7
2022-03-29 08:29:53-116729.-----------------------------------------------------------INI
2022-03-29 08:29:53-116729.Proceso Inicializado genera_cfdi.aspx. SesionId:116729 Folio Documento:MTY,1-2-0-0-580320,2,ENO1502239G4,FE
2022-03-29 08:29:53-116729.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 08:29:53-116729.Tipo_R:S
2022-03-29 08:29:53-116729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 08:29:53-116729.Server:ACOSRV5 Base:DBSAC7
2022-03-29 08:29:53-116729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 08:29:53-116729.Ticket:340500322031710020101
2022-03-29 08:29:53-116729.Siguiente Folio.MTY-FE-1-2-0-0-580320
2022-03-29 08:29:53-116729.Oficina:MTY,Serie:FE,Factura:225577,FolioCFDI:12481
2022-03-29 08:29:53-116729.Modo Pruebas:False
2022-03-29 08:29:53-116729.Licencia Válida
2022-03-29 08:29:53-116729.cfdiReceptor.Rfc:ENO1502239G4
2022-03-29 08:29:53-116729.Cliente:049708. Email:julio.barcelo@equimedmexico.com. Boleto: 340500322031710020101. Total: 500.00. Fecha:3/17/2022 12:00:00 AM
2022-03-29 08:29:53-116729.FormaPago_L:MASTERCARD
2022-03-29 08:29:53-116729.Request.FE225577
2022-03-29 08:29:53-116729.Firmar folio.FE225577
2022-03-29 08:29:53-116729.Timbrar folio.FE225577
2022-03-29 08:29:53-116729.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 08:29:53-116729.cfdiReceptor.Rfc:ENO1502239G4
2022-03-29 08:29:53-116729.cfdiComprobante.Fech:3/29/2022 8:29:41 AM
2022-03-29 08:29:53-116729.cfdiComprobante.Total:500.00
2022-03-29 08:29:54-116729.Folio Generado:FE225577
2022-03-29 08:29:54-116729.Timbre Fiscal:E2A93D3D-FB4A-4C28-9AA0-1600AF1C1B1F
2022-03-29 08:29:55-116729.Inicio Envia Factura.FE225577
2022-03-29 08:29:58-116729.Fin Envia Factura.FE225577
2022-03-29 08:29:58-116729.Proceso finalizado. SesionId:116729 Folio Documento:MTY,1-2-0-0-580320,2,ENO1502239G4,FE
2022-03-29 08:29:58-116729.-----------------------------------------------------------FIN
2022-03-29 08:51:17-124759.-----------------------------------------------------------INI
2022-03-29 08:51:17-124759.Proceso Inicializado genera_cfdi.aspx. SesionId:124759 Folio Documento:MTY,1-2-0-0-582018,2,MEP141208NF3,FE
2022-03-29 08:51:17-124759.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 08:51:17-124759.Tipo_R:S
2022-03-29 08:51:17-124759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 08:51:17-124759.Server:ACOSRV5 Base:DBSAC7
2022-03-29 08:51:17-124759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 08:51:17-124759.Ticket:170500422032400520011
2022-03-29 08:51:17-124759.Siguiente Folio.MTY-FE-1-2-0-0-582018
2022-03-29 08:51:17-124759.Oficina:MTY,Serie:FE,Factura:225578,FolioCFDI:12482
2022-03-29 08:51:17-124759.Modo Pruebas:False
2022-03-29 08:51:17-124759.Licencia Válida
2022-03-29 08:51:17-124759.cfdiReceptor.Rfc:MEP141208NF3
2022-03-29 08:51:17-124759.Cliente:105408. Email:franciscoarriaga@outlook.es. Boleto: 170500422032400520011. Total: 750.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 08:51:17-124759.FormaPago_L:MASTERCARD
2022-03-29 08:51:17-124759.Request.FE225578
2022-03-29 08:51:17-124759.Firmar folio.FE225578
2022-03-29 08:51:17-124759.Timbrar folio.FE225578
2022-03-29 08:51:17-124759.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 08:51:17-124759.cfdiReceptor.Rfc:MEP141208NF3
2022-03-29 08:51:17-124759.cfdiComprobante.Fech:3/29/2022 8:51:08 AM
2022-03-29 08:51:17-124759.cfdiComprobante.Total:750.00
2022-03-29 08:51:18-124759.Folio Generado:FE225578
2022-03-29 08:51:18-124759.Timbre Fiscal:D22E9218-5949-4855-896C-B0615D10D9E4
2022-03-29 08:51:21-124759.Inicio Envia Factura.FE225578
2022-03-29 08:51:23-124759.Fin Envia Factura.FE225578
2022-03-29 08:51:23-124759.Proceso finalizado. SesionId:124759 Folio Documento:MTY,1-2-0-0-582018,2,MEP141208NF3,FE
2022-03-29 08:51:23-124759.-----------------------------------------------------------FIN
2022-03-29 09:00:22-149812.-----------------------------------------------------------INI
2022-03-29 09:00:22-149812.Proceso Inicializado genera_cfdi.aspx. SesionId:149812 Folio Documento:MTY,1-1-2-6488-110328,2,BIE160318MTA,FE
2022-03-29 09:00:22-149812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:00:22-149812.Tipo_R:S
2022-03-29 09:00:22-149812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:00:22-149812.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:00:22-149812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:00:22-149812.Ticket:011110328
2022-03-29 09:00:22-149812.Siguiente Folio.MTY-FE-1-1-2-6488-110328
2022-03-29 09:00:22-149812.Oficina:MTY,Serie:FE,Factura:225579,FolioCFDI:12483
2022-03-29 09:00:22-149812.Modo Pruebas:False
2022-03-29 09:00:22-149812.Licencia Válida
2022-03-29 09:00:22-149812.cfdiReceptor.Rfc:BIE160318MTA
2022-03-29 09:00:22-149812.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011110328. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 09:00:22-149812.FormaPago_L:VISA DEBITO
2022-03-29 09:00:22-149812.Request.FE225579
2022-03-29 09:00:22-149812.Firmar folio.FE225579
2022-03-29 09:00:22-149812.Timbrar folio.FE225579
2022-03-29 09:00:22-149812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:00:22-149812.cfdiReceptor.Rfc:BIE160318MTA
2022-03-29 09:00:22-149812.cfdiComprobante.Fech:3/29/2022 9:00:08 AM
2022-03-29 09:00:22-149812.cfdiComprobante.Total:380.00
2022-03-29 09:00:23-149812.Folio Generado:FE225579
2022-03-29 09:00:23-149812.Timbre Fiscal:8FBA1CBA-757D-49FE-90BC-2839058D8B12
2022-03-29 09:00:24-149812.Inicio Envia Factura.FE225579
2022-03-29 09:00:28-149812.Fin Envia Factura.FE225579
2022-03-29 09:00:28-149812.Proceso finalizado. SesionId:149812 Folio Documento:MTY,1-1-2-6488-110328,2,BIE160318MTA,FE
2022-03-29 09:00:28-149812.-----------------------------------------------------------FIN
2022-03-29 09:02:22-137321.-----------------------------------------------------------INI
2022-03-29 09:02:22-137321.Proceso Inicializado genera_cfdi.aspx. SesionId:137321 Folio Documento:MTY,1-2-0-0-582991,2,SCM07012273A,FE
2022-03-29 09:02:22-137321.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:02:22-137321.Tipo_R:S
2022-03-29 09:02:22-137321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:02:22-137321.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:02:22-137321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:02:22-137321.Ticket:170500422032600410014
2022-03-29 09:02:22-137321.Siguiente Folio.MTY-FE-1-2-0-0-582991
2022-03-29 09:02:23-137321.Oficina:MTY,Serie:FE,Factura:225580,FolioCFDI:12484
2022-03-29 09:02:23-137321.Modo Pruebas:False
2022-03-29 09:02:23-137321.Licencia Válida
2022-03-29 09:02:23-137321.cfdiReceptor.Rfc:SCM07012273A
2022-03-29 09:02:23-137321.Cliente:105409. Email:tejeda.renteria.gabriel@gmail.com. Boleto: 170500422032600410014. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 09:02:23-137321.FormaPago_L:VISA
2022-03-29 09:02:23-137321.Request.FE225580
2022-03-29 09:02:23-137321.Firmar folio.FE225580
2022-03-29 09:02:23-137321.Timbrar folio.FE225580
2022-03-29 09:02:23-137321.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:02:23-137321.cfdiReceptor.Rfc:SCM07012273A
2022-03-29 09:02:23-137321.cfdiComprobante.Fech:3/29/2022 9:01:39 AM
2022-03-29 09:02:23-137321.cfdiComprobante.Total:700.00
2022-03-29 09:02:24-137321.Folio Generado:FE225580
2022-03-29 09:02:24-137321.Timbre Fiscal:D8146A63-E47B-4C2B-8A0F-F307195A46F1
2022-03-29 09:02:25-137321.Inicio Envia Factura.FE225580
2022-03-29 09:02:28-137321.Fin Envia Factura.FE225580
2022-03-29 09:02:28-137321.Proceso finalizado. SesionId:137321 Folio Documento:MTY,1-2-0-0-582991,2,SCM07012273A,FE
2022-03-29 09:02:28-137321.-----------------------------------------------------------FIN
2022-03-29 09:13:46-157350.-----------------------------------------------------------INI
2022-03-29 09:13:46-157350.Proceso Inicializado genera_cfdi.aspx. SesionId:157350 Folio Documento:MTY,1-1-2-6489-110351,2,VME010517AEA,FE
2022-03-29 09:13:46-157350.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:13:46-157350.Tipo_R:S
2022-03-29 09:13:46-157350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:13:46-157350.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:13:46-157350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:13:46-157350.Ticket:011110351
2022-03-29 09:13:46-157350.Siguiente Folio.MTY-FE-1-1-2-6489-110351
2022-03-29 09:13:46-157350.Oficina:MTY,Serie:FE,Factura:225581,FolioCFDI:12485
2022-03-29 09:13:46-157350.Modo Pruebas:False
2022-03-29 09:13:46-157350.Licencia Válida
2022-03-29 09:13:46-157350.cfdiReceptor.Rfc:VME010517AEA
2022-03-29 09:13:46-157350.Cliente:105410. Email:capaaronmtz@gmail.com. Boleto: 011110351. Total: 750.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 09:13:46-157350.FormaPago_L:EFECTIVO
2022-03-29 09:13:46-157350.Request.FE225581
2022-03-29 09:13:46-157350.Firmar folio.FE225581
2022-03-29 09:13:46-157350.Timbrar folio.FE225581
2022-03-29 09:13:46-157350.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:13:46-157350.cfdiReceptor.Rfc:VME010517AEA
2022-03-29 09:13:46-157350.cfdiComprobante.Fech:3/29/2022 9:13:06 AM
2022-03-29 09:13:46-157350.cfdiComprobante.Total:750.00
2022-03-29 09:13:47-157350.Folio Generado:FE225581
2022-03-29 09:13:47-157350.Timbre Fiscal:0FA4BB96-D344-40BC-AED3-6757F80E63CD
2022-03-29 09:13:49-157350.Inicio Envia Factura.FE225581
2022-03-29 09:13:50-157350.Fin Envia Factura.FE225581
2022-03-29 09:13:50-157350.Proceso finalizado. SesionId:157350 Folio Documento:MTY,1-1-2-6489-110351,2,VME010517AEA,FE
2022-03-29 09:13:50-157350.-----------------------------------------------------------FIN
2022-03-29 09:16:01-167066.-----------------------------------------------------------INI
2022-03-29 09:16:01-167066.Proceso Inicializado genera_cfdi.aspx. SesionId:167066 Folio Documento:MTY,1-2-0-0-582838,2,ITE430714KI0,FE
2022-03-29 09:16:01-167066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:16:01-167066.Tipo_R:S
2022-03-29 09:16:01-167066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:16:01-167066.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:16:01-167066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:16:01-167066.Ticket:260500122032601420032
2022-03-29 09:16:01-167066.Siguiente Folio.MTY-FE-1-2-0-0-582838
2022-03-29 09:16:02-167066.Oficina:MTY,Serie:FE,Factura:225582,FolioCFDI:12486
2022-03-29 09:16:02-167066.Modo Pruebas:False
2022-03-29 09:16:02-167066.Licencia Válida
2022-03-29 09:16:02-167066.cfdiReceptor.Rfc:ITE430714KI0
2022-03-29 09:16:02-167066.Cliente:097345. Email:escamilla@tec.mx. Boleto: 260500122032601420032. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 09:16:02-167066.FormaPago_L:AMERICAN EXPRESS
2022-03-29 09:16:02-167066.Request.FE225582
2022-03-29 09:16:02-167066.Firmar folio.FE225582
2022-03-29 09:16:02-167066.Timbrar folio.FE225582
2022-03-29 09:16:02-167066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:16:02-167066.cfdiReceptor.Rfc:ITE430714KI0
2022-03-29 09:16:02-167066.cfdiComprobante.Fech:3/29/2022 9:15:34 AM
2022-03-29 09:16:02-167066.cfdiComprobante.Total:500.00
2022-03-29 09:16:02-167066.Folio Generado:FE225582
2022-03-29 09:16:02-167066.Timbre Fiscal:2EC46CD4-D334-445E-B867-D8880CF05551
2022-03-29 09:16:04-167066.Inicio Envia Factura.FE225582
2022-03-29 09:16:05-167066.Fin Envia Factura.FE225582
2022-03-29 09:16:05-167066.Proceso finalizado. SesionId:167066 Folio Documento:MTY,1-2-0-0-582838,2,ITE430714KI0,FE
2022-03-29 09:16:05-167066.-----------------------------------------------------------FIN
2022-03-29 09:17:07-177308.-----------------------------------------------------------INI
2022-03-29 09:17:07-177308.Proceso Inicializado genera_cfdi.aspx. SesionId:177308 Folio Documento:MTY,1-2-0-0-583249,2,BVC9802269D2,FE
2022-03-29 09:17:07-177308.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:17:07-177308.Tipo_R:S
2022-03-29 09:17:07-177308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:17:07-177308.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:17:08-177308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:17:08-177308.Ticket:020500122032809360107
2022-03-29 09:17:08-177308.Siguiente Folio.MTY-FE-1-2-0-0-583249
2022-03-29 09:17:08-177308.Oficina:MTY,Serie:FE,Factura:225583,FolioCFDI:12487
2022-03-29 09:17:08-177308.Modo Pruebas:False
2022-03-29 09:17:08-177308.Licencia Válida
2022-03-29 09:17:08-177308.cfdiReceptor.Rfc:BVC9802269D2
2022-03-29 09:17:08-177308.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 020500122032809360107. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 09:17:08-177308.FormaPago_L:MASTERCARD
2022-03-29 09:17:08-177308.Request.FE225583
2022-03-29 09:17:08-177308.Firmar folio.FE225583
2022-03-29 09:17:08-177308.Timbrar folio.FE225583
2022-03-29 09:17:08-177308.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:17:08-177308.cfdiReceptor.Rfc:BVC9802269D2
2022-03-29 09:17:08-177308.cfdiComprobante.Fech:3/29/2022 9:16:58 AM
2022-03-29 09:17:08-177308.cfdiComprobante.Total:350.00
2022-03-29 09:17:08-177308.Folio Generado:FE225583
2022-03-29 09:17:08-177308.Timbre Fiscal:A4C62117-D2DE-4071-8A9E-019733FFE77C
2022-03-29 09:17:10-177308.Inicio Envia Factura.FE225583
2022-03-29 09:17:11-177308.Fin Envia Factura.FE225583
2022-03-29 09:17:11-177308.Proceso finalizado. SesionId:177308 Folio Documento:MTY,1-2-0-0-583249,2,BVC9802269D2,FE
2022-03-29 09:17:11-177308.-----------------------------------------------------------FIN
2022-03-29 09:31:11-192693.-----------------------------------------------------------INI
2022-03-29 09:31:11-192693.Proceso Inicializado genera_cfdi.aspx. SesionId:192693 Folio Documento:MTY,1-2-0-0-576234,2,EIC060721L26,FE
2022-03-29 09:31:11-192693.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:31:11-192693.Tipo_R:S
2022-03-29 09:31:11-192693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:31:11-192693.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:31:11-192693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:31:11-192693.Ticket:230500122030209150067
2022-03-29 09:31:11-192693.Siguiente Folio.MTY-FE-1-2-0-0-576234
2022-03-29 09:31:11-192693.Oficina:MTY,Serie:FE,Factura:225584,FolioCFDI:12488
2022-03-29 09:31:11-192693.Modo Pruebas:False
2022-03-29 09:31:11-192693.Licencia Válida
2022-03-29 09:31:11-192693.cfdiReceptor.Rfc:EIC060721L26
2022-03-29 09:31:11-192693.Cliente:105411. Email:asistente.comercial@epsiloningenieria.com.mx. Boleto: 230500122030209150067. Total: 300.00. Fecha:3/2/2022 12:00:00 AM
2022-03-29 09:31:11-192693.FormaPago_L:MASTERCARD
2022-03-29 09:31:11-192693.Request.FE225584
2022-03-29 09:31:11-192693.Firmar folio.FE225584
2022-03-29 09:31:11-192693.Timbrar folio.FE225584
2022-03-29 09:31:11-192693.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:31:11-192693.cfdiReceptor.Rfc:EIC060721L26
2022-03-29 09:31:11-192693.cfdiComprobante.Fech:3/29/2022 9:30:24 AM
2022-03-29 09:31:11-192693.cfdiComprobante.Total:300.00
2022-03-29 09:31:12-192693.Folio Generado:FE225584
2022-03-29 09:31:12-192693.Timbre Fiscal:2CA4A1A2-0CB4-4E65-BB2B-C4F14648A83E
2022-03-29 09:31:14-192693.Inicio Envia Factura.FE225584
2022-03-29 09:31:15-192693.Fin Envia Factura.FE225584
2022-03-29 09:31:15-192693.Proceso finalizado. SesionId:192693 Folio Documento:MTY,1-2-0-0-576234,2,EIC060721L26,FE
2022-03-29 09:31:15-192693.-----------------------------------------------------------FIN
2022-03-29 09:33:59-207428.-----------------------------------------------------------INI
2022-03-29 09:33:59-207428.Proceso Inicializado genera_cfdi.aspx. SesionId:207428 Folio Documento:MTY,1-2-0-0-582500,2,GMM3612284D0,FE
2022-03-29 09:33:59-207428.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:33:59-207428.Tipo_R:S
2022-03-29 09:33:59-207428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:33:59-207428.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:33:59-207428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:33:59-207428.Ticket:020543922032515560201
2022-03-29 09:33:59-207428.Siguiente Folio.MTY-FE-1-2-0-0-582500
2022-03-29 09:33:59-207428.Oficina:MTY,Serie:FE,Factura:225585,FolioCFDI:12489
2022-03-29 09:33:59-207428.Modo Pruebas:False
2022-03-29 09:33:59-207428.Licencia Válida
2022-03-29 09:33:59-207428.cfdiReceptor.Rfc:GMM3612284D0
2022-03-29 09:33:59-207428.Cliente:105412. Email:diego.sanchezcontreras@gm.com. Boleto: 020543922032515560201. Total: 1500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 09:33:59-207428.FormaPago_L:MASTERCARD
2022-03-29 09:33:59-207428.Request.FE225585
2022-03-29 09:33:59-207428.Firmar folio.FE225585
2022-03-29 09:33:59-207428.Timbrar folio.FE225585
2022-03-29 09:33:59-207428.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:33:59-207428.cfdiReceptor.Rfc:GMM3612284D0
2022-03-29 09:33:59-207428.cfdiComprobante.Fech:3/29/2022 9:33:24 AM
2022-03-29 09:33:59-207428.cfdiComprobante.Total:1500.00
2022-03-29 09:34:00-207428.Folio Generado:FE225585
2022-03-29 09:34:00-207428.Timbre Fiscal:0395E83E-29C6-43D8-BCAC-871244878AFF
2022-03-29 09:34:01-207428.Inicio Envia Factura.FE225585
2022-03-29 09:34:03-207428.Fin Envia Factura.FE225585
2022-03-29 09:34:03-207428.Proceso finalizado. SesionId:207428 Folio Documento:MTY,1-2-0-0-582500,2,GMM3612284D0,FE
2022-03-29 09:34:03-207428.-----------------------------------------------------------FIN
2022-03-29 09:35:09-216968.-----------------------------------------------------------INI
2022-03-29 09:35:09-216968.Proceso Inicializado genera_cfdi.aspx. SesionId:216968 Folio Documento:MTY,1-1-2-6469-109924,2,OEM980506C4A,FE
2022-03-29 09:35:09-216968.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:35:09-216968.Tipo_R:S
2022-03-29 09:35:09-216968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:35:09-216968.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:35:09-216968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:35:09-216968.Ticket:011109924
2022-03-29 09:35:09-216968.Siguiente Folio.MTY-FE-1-1-2-6469-109924
2022-03-29 09:35:09-216968.Oficina:MTY,Serie:FE,Factura:225586,FolioCFDI:12490
2022-03-29 09:35:09-216968.Modo Pruebas:False
2022-03-29 09:35:09-216968.Licencia Válida
2022-03-29 09:35:09-216968.cfdiReceptor.Rfc:OEM980506C4A
2022-03-29 09:35:09-216968.Cliente:105413. Email:uziel.larae@gmail.com. Boleto: 011109924. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 09:35:09-216968.FormaPago_L:VISA CREDITO
2022-03-29 09:35:09-216968.Request.FE225586
2022-03-29 09:35:09-216968.Firmar folio.FE225586
2022-03-29 09:35:09-216968.Timbrar folio.FE225586
2022-03-29 09:35:09-216968.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:35:09-216968.cfdiReceptor.Rfc:OEM980506C4A
2022-03-29 09:35:09-216968.cfdiComprobante.Fech:3/29/2022 9:34:49 AM
2022-03-29 09:35:09-216968.cfdiComprobante.Total:450.00
2022-03-29 09:35:10-216968.Folio Generado:FE225586
2022-03-29 09:35:10-216968.Timbre Fiscal:DCF92EB7-077D-4841-82AC-037923A0E539
2022-03-29 09:35:11-216968.Inicio Envia Factura.FE225586
2022-03-29 09:35:13-216968.Fin Envia Factura.FE225586
2022-03-29 09:35:13-216968.Proceso finalizado. SesionId:216968 Folio Documento:MTY,1-1-2-6469-109924,2,OEM980506C4A,FE
2022-03-29 09:35:13-216968.-----------------------------------------------------------FIN
2022-03-29 09:40:55-225098.-----------------------------------------------------------INI
2022-03-29 09:40:55-225098.Proceso Inicializado genera_cfdi.aspx. SesionId:225098 Folio Documento:MTY,1-2-0-0-582573,2,IAU0407275K3,FE
2022-03-29 09:40:55-225098.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:40:55-225098.Tipo_R:S
2022-03-29 09:40:55-225098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:40:55-225098.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:40:55-225098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:40:55-225098.Ticket:020543922032602350043
2022-03-29 09:40:55-225098.Siguiente Folio.MTY-FE-1-2-0-0-582573
2022-03-29 09:40:55-225098.Oficina:MTY,Serie:FE,Factura:225587,FolioCFDI:12491
2022-03-29 09:40:55-225098.Modo Pruebas:False
2022-03-29 09:40:55-225098.Licencia Válida
2022-03-29 09:40:56-225098.cfdiReceptor.Rfc:IAU0407275K3
2022-03-29 09:40:56-225098.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 020543922032602350043. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 09:40:56-225098.FormaPago_L:EFECTIVO
2022-03-29 09:40:56-225098.Request.FE225587
2022-03-29 09:40:56-225098.Firmar folio.FE225587
2022-03-29 09:40:56-225098.Timbrar folio.FE225587
2022-03-29 09:40:56-225098.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:40:56-225098.cfdiReceptor.Rfc:IAU0407275K3
2022-03-29 09:40:56-225098.cfdiComprobante.Fech:3/29/2022 9:40:48 AM
2022-03-29 09:40:56-225098.cfdiComprobante.Total:350.00
2022-03-29 09:40:56-225098.Folio Generado:FE225587
2022-03-29 09:40:56-225098.Timbre Fiscal:4FE4C678-38A3-444E-AFFE-6196B688917E
2022-03-29 09:40:58-225098.Inicio Envia Factura.FE225587
2022-03-29 09:41:00-225098.Fin Envia Factura.FE225587
2022-03-29 09:41:00-225098.Proceso finalizado. SesionId:225098 Folio Documento:MTY,1-2-0-0-582573,2,IAU0407275K3,FE
2022-03-29 09:41:00-225098.-----------------------------------------------------------FIN
2022-03-29 09:49:44-247764.-----------------------------------------------------------INI
2022-03-29 09:49:44-247764.Proceso Inicializado genera_cfdi.aspx. SesionId:247764 Folio Documento:MTY,1-2-0-0-582891,2,CTC9210096WA,FE
2022-03-29 09:49:44-247764.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:49:44-247764.Tipo_R:S
2022-03-29 09:49:44-247764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:49:44-247764.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:49:44-247764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:49:44-247764.Ticket:200500422032713490109
2022-03-29 09:49:44-247764.Siguiente Folio.MTY-FE-1-2-0-0-582891
2022-03-29 09:49:44-247764.Oficina:MTY,Serie:FE,Factura:225588,FolioCFDI:12492
2022-03-29 09:49:44-247764.Modo Pruebas:False
2022-03-29 09:49:44-247764.Licencia Válida
2022-03-29 09:49:44-247764.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 09:49:44-247764.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 200500422032713490109. Total: 1300.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 09:49:44-247764.FormaPago_L:AMERICAN EXPRESS
2022-03-29 09:49:44-247764.Request.FE225588
2022-03-29 09:49:45-247764.Firmar folio.FE225588
2022-03-29 09:49:45-247764.Timbrar folio.FE225588
2022-03-29 09:49:45-247764.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:49:45-247764.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 09:49:45-247764.cfdiComprobante.Fech:3/29/2022 9:43:11 AM
2022-03-29 09:49:45-247764.cfdiComprobante.Total:1300.00
2022-03-29 09:49:45-247764.Folio Generado:FE225588
2022-03-29 09:49:45-247764.Timbre Fiscal:B722917A-D4C5-4579-AF59-4538FC2EF098
2022-03-29 09:49:47-247764.Inicio Envia Factura.FE225588
2022-03-29 09:49:49-247764.Fin Envia Factura.FE225588
2022-03-29 09:49:49-247764.Proceso finalizado. SesionId:247764 Folio Documento:MTY,1-2-0-0-582891,2,CTC9210096WA,FE
2022-03-29 09:49:49-247764.-----------------------------------------------------------FIN
2022-03-29 09:50:19-239628.-----------------------------------------------------------INI
2022-03-29 09:50:19-239628.Proceso Inicializado genera_cfdi.aspx. SesionId:239628 Folio Documento:MTY,1-2-0-0-583078,2,WME970822IP5,FE
2022-03-29 09:50:19-239628.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:50:19-239628.Tipo_R:S
2022-03-29 09:50:19-239628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:50:19-239628.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:50:19-239628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:50:19-239628.Ticket:320500122032520050261
2022-03-29 09:50:19-239628.Siguiente Folio.MTY-FE-1-2-0-0-583078
2022-03-29 09:50:19-239628.Oficina:MTY,Serie:FE,Factura:225589,FolioCFDI:12493
2022-03-29 09:50:19-239628.Modo Pruebas:False
2022-03-29 09:50:19-239628.Licencia Válida
2022-03-29 09:50:19-239628.cfdiReceptor.Rfc:WME970822IP5
2022-03-29 09:50:19-239628.Cliente:105414. Email:uscanga80@hotmail.com. Boleto: 320500122032520050261. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 09:50:19-239628.FormaPago_L:MASTERCARD
2022-03-29 09:50:19-239628.Request.FE225589
2022-03-29 09:50:19-239628.Firmar folio.FE225589
2022-03-29 09:50:19-239628.Timbrar folio.FE225589
2022-03-29 09:50:19-239628.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:50:19-239628.cfdiReceptor.Rfc:WME970822IP5
2022-03-29 09:50:19-239628.cfdiComprobante.Fech:3/29/2022 9:49:48 AM
2022-03-29 09:50:19-239628.cfdiComprobante.Total:550.00
2022-03-29 09:50:19-239628.Folio Generado:FE225589
2022-03-29 09:50:19-239628.Timbre Fiscal:A978ED65-AD86-4B3E-B666-AF758952EF4F
2022-03-29 09:50:21-239628.Inicio Envia Factura.FE225589
2022-03-29 09:50:22-239628.Fin Envia Factura.FE225589
2022-03-29 09:50:22-239628.Proceso finalizado. SesionId:239628 Folio Documento:MTY,1-2-0-0-583078,2,WME970822IP5,FE
2022-03-29 09:50:22-239628.-----------------------------------------------------------FIN
2022-03-29 09:53:29-275569.-----------------------------------------------------------INI
2022-03-29 09:53:29-275569.Proceso Inicializado genera_cfdi.aspx. SesionId:275569 Folio Documento:MTY,1-2-0-0-581624,2,TPO920927CJA,FE
2022-03-29 09:53:29-275569.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:53:29-275569.Tipo_R:S
2022-03-29 09:53:29-275569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:53:29-275569.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:53:29-275569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:53:29-275569.Ticket:020543922032306490042
2022-03-29 09:53:29-275569.Siguiente Folio.MTY-FE-1-2-0-0-581624
2022-03-29 09:53:29-275569.Oficina:MTY,Serie:FE,Factura:225590,FolioCFDI:12494
2022-03-29 09:53:29-275569.Modo Pruebas:False
2022-03-29 09:53:29-275569.Licencia Válida
2022-03-29 09:53:29-275569.cfdiReceptor.Rfc:TPO920927CJA
2022-03-29 09:53:29-275569.Cliente:104344. Email:seguridadvial@potosinos.com.mx. Boleto: 020543922032306490042. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 09:53:29-275569.FormaPago_L:MASTERCARD
2022-03-29 09:53:29-275569.Request.FE225590
2022-03-29 09:53:29-275569.Firmar folio.FE225590
2022-03-29 09:53:29-275569.Timbrar folio.FE225590
2022-03-29 09:53:29-275569.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:53:29-275569.cfdiReceptor.Rfc:TPO920927CJA
2022-03-29 09:53:29-275569.cfdiComprobante.Fech:3/29/2022 9:53:15 AM
2022-03-29 09:53:29-275569.cfdiComprobante.Total:500.00
2022-03-29 09:53:30-275569.Folio Generado:FE225590
2022-03-29 09:53:30-275569.Timbre Fiscal:AEC8B316-9EBD-4DA2-AD63-1B22A9AEE0E9
2022-03-29 09:53:32-275569.Inicio Envia Factura.FE225590
2022-03-29 09:53:33-275569.Fin Envia Factura.FE225590
2022-03-29 09:53:33-275569.Proceso finalizado. SesionId:275569 Folio Documento:MTY,1-2-0-0-581624,2,TPO920927CJA,FE
2022-03-29 09:53:33-275569.-----------------------------------------------------------FIN
2022-03-29 09:54:23-253478.-----------------------------------------------------------INI
2022-03-29 09:54:23-253478.Proceso Inicializado genera_cfdi.aspx. SesionId:253478 Folio Documento:MTY,1-2-0-0-583205,2,ASF001230TS2,FE
2022-03-29 09:54:23-253478.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:54:23-253478.Tipo_R:S
2022-03-29 09:54:23-253478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:54:23-253478.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:54:23-253478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:54:23-253478.Ticket:330500322032720190189
2022-03-29 09:54:23-253478.Siguiente Folio.MTY-FE-1-2-0-0-583205
2022-03-29 09:54:23-253478.Oficina:MTY,Serie:FE,Factura:225591,FolioCFDI:12495
2022-03-29 09:54:23-253478.Modo Pruebas:False
2022-03-29 09:54:23-253478.Licencia Válida
2022-03-29 09:54:23-253478.cfdiReceptor.Rfc:ASF001230TS2
2022-03-29 09:54:23-253478.Cliente:105415. Email:fanygro@hotmail.com. Boleto: 330500322032720190189. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 09:54:23-253478.FormaPago_L:VISA
2022-03-29 09:54:23-253478.Request.FE225591
2022-03-29 09:54:23-253478.Firmar folio.FE225591
2022-03-29 09:54:24-253478.Timbrar folio.FE225591
2022-03-29 09:54:24-253478.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:54:24-253478.cfdiReceptor.Rfc:ASF001230TS2
2022-03-29 09:54:24-253478.cfdiComprobante.Fech:3/29/2022 9:53:42 AM
2022-03-29 09:54:24-253478.cfdiComprobante.Total:500.00
2022-03-29 09:54:24-253478.Folio Generado:FE225591
2022-03-29 09:54:24-253478.Timbre Fiscal:14900D93-00F4-4F0D-9F97-767EECC7F1D7
2022-03-29 09:54:25-253478.Inicio Envia Factura.FE225591
2022-03-29 09:54:27-253478.Fin Envia Factura.FE225591
2022-03-29 09:54:27-253478.Proceso finalizado. SesionId:253478 Folio Documento:MTY,1-2-0-0-583205,2,ASF001230TS2,FE
2022-03-29 09:54:27-253478.-----------------------------------------------------------FIN
2022-03-29 09:55:31-269657.-----------------------------------------------------------INI
2022-03-29 09:55:31-269657.Proceso Inicializado genera_cfdi.aspx. SesionId:269657 Folio Documento:MTY,1-2-0-0-582562,2,GYR880101TL1,FE
2022-03-29 09:55:31-269657.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:55:31-269657.Tipo_R:S
2022-03-29 09:55:31-269657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:55:31-269657.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:55:31-269657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:55:31-269657.Ticket:020591522032601290028
2022-03-29 09:55:31-269657.Siguiente Folio.MTY-FE-1-2-0-0-582562
2022-03-29 09:55:31-269657.Oficina:MTY,Serie:FE,Factura:225592,FolioCFDI:12496
2022-03-29 09:55:31-269657.Modo Pruebas:False
2022-03-29 09:55:31-269657.Licencia Válida
2022-03-29 09:55:31-269657.cfdiReceptor.Rfc:GYR880101TL1
2022-03-29 09:55:31-269657.Cliente:105416. Email:juan.carlos.cc@hotmail.com. Boleto: 020591522032601290028. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 09:55:31-269657.FormaPago_L:MASTERCARD
2022-03-29 09:55:31-269657.Request.FE225592
2022-03-29 09:55:31-269657.Firmar folio.FE225592
2022-03-29 09:55:31-269657.Timbrar folio.FE225592
2022-03-29 09:55:31-269657.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:55:31-269657.cfdiReceptor.Rfc:GYR880101TL1
2022-03-29 09:55:31-269657.cfdiComprobante.Fech:3/29/2022 9:55:07 AM
2022-03-29 09:55:31-269657.cfdiComprobante.Total:500.00
2022-03-29 09:55:31-269657.Folio Generado:FE225592
2022-03-29 09:55:31-269657.Timbre Fiscal:FA74236F-6E6E-47DF-B922-FEDB5E2FEC94
2022-03-29 09:55:33-269657.Inicio Envia Factura.FE225592
2022-03-29 09:55:34-269657.Fin Envia Factura.FE225592
2022-03-29 09:55:34-269657.Proceso finalizado. SesionId:269657 Folio Documento:MTY,1-2-0-0-582562,2,GYR880101TL1,FE
2022-03-29 09:55:34-269657.-----------------------------------------------------------FIN
2022-03-29 09:58:36-290156.-----------------------------------------------------------INI
2022-03-29 09:58:36-290156.Proceso Inicializado genera_cfdi.aspx. SesionId:290156 Folio Documento:MTY,1-2-0-0-582785,2,DLM1406241G6,FE
2022-03-29 09:58:36-290156.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:58:36-290156.Tipo_R:S
2022-03-29 09:58:36-290156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:58:36-290156.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:58:36-290156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:58:36-290156.Ticket:290500522032609390077
2022-03-29 09:58:36-290156.Siguiente Folio.MTY-FE-1-2-0-0-582785
2022-03-29 09:58:36-290156.Oficina:MTY,Serie:FE,Factura:225593,FolioCFDI:12497
2022-03-29 09:58:36-290156.Modo Pruebas:False
2022-03-29 09:58:36-290156.Licencia Válida
2022-03-29 09:58:36-290156.cfdiReceptor.Rfc:DLM1406241G6
2022-03-29 09:58:36-290156.Cliente:025440. Email:gaonamedina@gmail.com. Boleto: 290500522032609390077. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 09:58:36-290156.FormaPago_L:VISA
2022-03-29 09:58:36-290156.Request.FE225593
2022-03-29 09:58:36-290156.Firmar folio.FE225593
2022-03-29 09:58:36-290156.Timbrar folio.FE225593
2022-03-29 09:58:36-290156.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:58:36-290156.cfdiReceptor.Rfc:DLM1406241G6
2022-03-29 09:58:36-290156.cfdiComprobante.Fech:3/29/2022 9:58:28 AM
2022-03-29 09:58:36-290156.cfdiComprobante.Total:700.00
2022-03-29 09:58:37-287976.-----------------------------------------------------------INI
2022-03-29 09:58:37-287976.Proceso Inicializado genera_cfdi.aspx. SesionId:287976 Folio Documento:MTY,1-2-0-0-582890,2,CTC9210096WA,FE
2022-03-29 09:58:37-287976.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 09:58:37-287976.Tipo_R:S
2022-03-29 09:58:37-287976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 09:58:37-287976.Server:ACOSRV5 Base:DBSAC7
2022-03-29 09:58:37-287976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 09:58:37-287976.Ticket:200500222032713480108
2022-03-29 09:58:37-287976.Siguiente Folio.MTY-FE-1-2-0-0-582890
2022-03-29 09:58:37-287976.Oficina:MTY,Serie:FE,Factura:225594,FolioCFDI:12497
2022-03-29 09:58:37-287976.Modo Pruebas:False
2022-03-29 09:58:37-287976.Licencia Válida
2022-03-29 09:58:37-287976.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 09:58:37-287976.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 200500222032713480108. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 09:58:37-287976.FormaPago_L:AMERICAN EXPRESS
2022-03-29 09:58:37-287976.Request.FE225594
2022-03-29 09:58:37-287976.Firmar folio.FE225594
2022-03-29 09:58:37-287976.Timbrar folio.FE225594
2022-03-29 09:58:37-287976.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 09:58:37-287976.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 09:58:37-287976.cfdiComprobante.Fech:3/29/2022 9:57:29 AM
2022-03-29 09:58:37-287976.cfdiComprobante.Total:450.00
2022-03-29 09:58:37-290156.Folio Generado:FE225593
2022-03-29 09:58:37-290156.Timbre Fiscal:8C4D3906-2846-4365-AF5D-0560C73B8645
2022-03-29 09:58:38-287976.Folio Generado:FE225594
2022-03-29 09:58:38-287976.Timbre Fiscal:31F54C9C-1A45-4009-9AFC-E4EF296A022D
2022-03-29 09:58:39-290156.Inicio Envia Factura.FE225593
2022-03-29 09:58:40-287976.Inicio Envia Factura.FE225594
2022-03-29 09:58:41-290156.Fin Envia Factura.FE225593
2022-03-29 09:58:41-290156.Proceso finalizado. SesionId:290156 Folio Documento:MTY,1-2-0-0-582785,2,DLM1406241G6,FE
2022-03-29 09:58:41-290156.-----------------------------------------------------------FIN
2022-03-29 09:58:41-287976.Fin Envia Factura.FE225594
2022-03-29 09:58:41-287976.Proceso finalizado. SesionId:287976 Folio Documento:MTY,1-2-0-0-582890,2,CTC9210096WA,FE
2022-03-29 09:58:41-287976.-----------------------------------------------------------FIN
2022-03-29 10:03:01-300038.-----------------------------------------------------------INI
2022-03-29 10:03:01-300038.Proceso Inicializado genera_cfdi.aspx. SesionId:300038 Folio Documento:MTY,1-2-0-0-583401,2,CPA101022MY7,FE
2022-03-29 10:03:01-300038.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:03:01-300038.Tipo_R:S
2022-03-29 10:03:01-300038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:03:01-300038.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:03:01-300038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:03:01-300038.Ticket:260500522032908150082
2022-03-29 10:03:01-300038.Siguiente Folio.MTY-FE-1-2-0-0-583401
2022-03-29 10:03:01-300038.Oficina:MTY,Serie:FE,Factura:225595,FolioCFDI:12499
2022-03-29 10:03:01-300038.Modo Pruebas:False
2022-03-29 10:03:01-300038.Licencia Válida
2022-03-29 10:03:01-300038.cfdiReceptor.Rfc:CPA101022MY7
2022-03-29 10:03:01-300038.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 260500522032908150082. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 10:03:01-300038.FormaPago_L:EFECTIVO
2022-03-29 10:03:01-300038.Request.FE225595
2022-03-29 10:03:01-300038.Firmar folio.FE225595
2022-03-29 10:03:01-300038.Timbrar folio.FE225595
2022-03-29 10:03:01-300038.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:03:01-300038.cfdiReceptor.Rfc:CPA101022MY7
2022-03-29 10:03:01-300038.cfdiComprobante.Fech:3/29/2022 10:02:39 AM
2022-03-29 10:03:01-300038.cfdiComprobante.Total:700.00
2022-03-29 10:03:02-300038.Folio Generado:FE225595
2022-03-29 10:03:02-300038.Timbre Fiscal:DFC8401C-462A-4DE9-8450-7D2F837F9286
2022-03-29 10:03:03-300038.Inicio Envia Factura.FE225595
2022-03-29 10:03:05-300038.Fin Envia Factura.FE225595
2022-03-29 10:03:05-300038.Proceso finalizado. SesionId:300038 Folio Documento:MTY,1-2-0-0-583401,2,CPA101022MY7,FE
2022-03-29 10:03:05-300038.-----------------------------------------------------------FIN
2022-03-29 10:04:47-313601.-----------------------------------------------------------INI
2022-03-29 10:04:47-313601.Proceso Inicializado genera_cfdi.aspx. SesionId:313601 Folio Documento:MTY,1-1-2-6457-109695,2,JOVA8603221U1,FE
2022-03-29 10:04:47-313601.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:04:47-313601.Tipo_R:S
2022-03-29 10:04:47-313601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:04:47-313601.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:04:47-313601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:04:47-313601.Ticket:011109695
2022-03-29 10:04:47-313601.Siguiente Folio.MTY-FE-1-1-2-6457-109695
2022-03-29 10:04:47-313601.Oficina:MTY,Serie:FE,Factura:225596,FolioCFDI:12500
2022-03-29 10:04:47-313601.Modo Pruebas:False
2022-03-29 10:04:47-313601.Licencia Válida
2022-03-29 10:04:47-313601.cfdiReceptor.Rfc:JOVA8603221U1
2022-03-29 10:04:47-313601.Cliente:103186. Email:alejones1986@outlook.com. Boleto: 011109695. Total: 550.00. Fecha:3/18/2022 12:00:00 AM
2022-03-29 10:04:47-313601.FormaPago_L:EFECTIVO
2022-03-29 10:04:47-313601.Request.FE225596
2022-03-29 10:04:47-313601.Firmar folio.FE225596
2022-03-29 10:04:48-313601.Timbrar folio.FE225596
2022-03-29 10:04:48-313601.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:04:48-313601.cfdiReceptor.Rfc:JOVA8603221U1
2022-03-29 10:04:48-313601.cfdiComprobante.Fech:3/29/2022 10:04:42 AM
2022-03-29 10:04:48-313601.cfdiComprobante.Total:550.00
2022-03-29 10:04:48-313601.Folio Generado:FE225596
2022-03-29 10:04:48-313601.Timbre Fiscal:8DAF5451-5B9A-4A15-BD15-9606DC598559
2022-03-29 10:04:50-313601.Inicio Envia Factura.FE225596
2022-03-29 10:04:52-313601.Fin Envia Factura.FE225596
2022-03-29 10:04:52-313601.Proceso finalizado. SesionId:313601 Folio Documento:MTY,1-1-2-6457-109695,2,JOVA8603221U1,FE
2022-03-29 10:04:52-313601.-----------------------------------------------------------FIN
2022-03-29 10:06:35-322000.-----------------------------------------------------------INI
2022-03-29 10:06:35-322000.Proceso Inicializado genera_cfdi.aspx. SesionId:322000 Folio Documento:MTY,1-1-2-6469-109893,2,IAU0407275K3,FE
2022-03-29 10:06:35-322000.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:06:35-322000.Tipo_R:S
2022-03-29 10:06:35-322000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:06:35-322000.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:06:35-322000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:06:35-322000.Ticket:011109893
2022-03-29 10:06:35-322000.Siguiente Folio.MTY-FE-1-1-2-6469-109893
2022-03-29 10:06:35-322000.Oficina:MTY,Serie:FE,Factura:225597,FolioCFDI:12501
2022-03-29 10:06:35-322000.Modo Pruebas:False
2022-03-29 10:06:35-322000.Licencia Válida
2022-03-29 10:06:35-322000.cfdiReceptor.Rfc:IAU0407275K3
2022-03-29 10:06:35-322000.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011109893. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 10:06:35-322000.FormaPago_L:VISA CREDITO
2022-03-29 10:06:35-322000.Request.FE225597
2022-03-29 10:06:35-322000.Firmar folio.FE225597
2022-03-29 10:06:35-322000.Timbrar folio.FE225597
2022-03-29 10:06:35-322000.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:06:35-322000.cfdiReceptor.Rfc:IAU0407275K3
2022-03-29 10:06:35-322000.cfdiComprobante.Fech:3/29/2022 10:06:28 AM
2022-03-29 10:06:35-322000.cfdiComprobante.Total:350.00
2022-03-29 10:06:36-322000.Folio Generado:FE225597
2022-03-29 10:06:36-322000.Timbre Fiscal:7F204A3D-7B88-418C-9335-E5B61000956F
2022-03-29 10:06:38-322000.Inicio Envia Factura.FE225597
2022-03-29 10:06:39-322000.Fin Envia Factura.FE225597
2022-03-29 10:06:39-322000.Proceso finalizado. SesionId:322000 Folio Documento:MTY,1-1-2-6469-109893,2,IAU0407275K3,FE
2022-03-29 10:06:39-322000.-----------------------------------------------------------FIN
2022-03-29 10:07:12-334849.-----------------------------------------------------------INI
2022-03-29 10:07:12-334849.Proceso Inicializado genera_cfdi.aspx. SesionId:334849 Folio Documento:MTY,1-2-0-0-582465,2,JDS171005A79,FE
2022-03-29 10:07:12-334849.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:07:12-334849.Tipo_R:S
2022-03-29 10:07:12-334849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:07:12-334849.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:07:12-334849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:07:12-334849.Ticket:020543922032511110116
2022-03-29 10:07:12-334849.Siguiente Folio.MTY-FE-1-2-0-0-582465
2022-03-29 10:07:12-334849.Oficina:MTY,Serie:FE,Factura:225598,FolioCFDI:12502
2022-03-29 10:07:12-334849.Modo Pruebas:False
2022-03-29 10:07:12-334849.Licencia Válida
2022-03-29 10:07:12-334849.cfdiReceptor.Rfc:JDS171005A79
2022-03-29 10:07:12-334849.Cliente:098940. Email:duartejorgea@johndeere.com. Boleto: 020543922032511110116. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 10:07:12-334849.FormaPago_L:MASTERCARD
2022-03-29 10:07:12-334849.Request.FE225598
2022-03-29 10:07:12-334849.Firmar folio.FE225598
2022-03-29 10:07:12-334849.Timbrar folio.FE225598
2022-03-29 10:07:12-334849.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:07:12-334849.cfdiReceptor.Rfc:JDS171005A79
2022-03-29 10:07:12-334849.cfdiComprobante.Fech:3/29/2022 10:06:51 AM
2022-03-29 10:07:12-334849.cfdiComprobante.Total:390.00
2022-03-29 10:07:12-334849.Folio Generado:FE225598
2022-03-29 10:07:12-334849.Timbre Fiscal:2A359893-CDEF-4C70-9BEB-479AA47CDFC5
2022-03-29 10:07:14-334849.Inicio Envia Factura.FE225598
2022-03-29 10:07:15-334849.Fin Envia Factura.FE225598
2022-03-29 10:07:15-334849.Proceso finalizado. SesionId:334849 Folio Documento:MTY,1-2-0-0-582465,2,JDS171005A79,FE
2022-03-29 10:07:15-334849.-----------------------------------------------------------FIN
2022-03-29 10:17:07-346831.-----------------------------------------------------------INI
2022-03-29 10:17:07-346831.Proceso Inicializado genera_cfdi.aspx. SesionId:346831 Folio Documento:MTY,1-2-0-0-581733,2,HME0703215M7,FE
2022-03-29 10:17:07-346831.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:17:07-346831.Tipo_R:S
2022-03-29 10:17:07-346831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:17:07-346831.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:17:07-346831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:17:07-346831.Ticket:160500522032211430160
2022-03-29 10:17:07-346831.Siguiente Folio.MTY-FE-1-2-0-0-581733
2022-03-29 10:17:07-346831.Oficina:MTY,Serie:FE,Factura:225599,FolioCFDI:12503
2022-03-29 10:17:07-346831.Modo Pruebas:False
2022-03-29 10:17:07-346831.Licencia Válida
2022-03-29 10:17:07-346831.cfdiReceptor.Rfc:HME0703215M7
2022-03-29 10:17:07-346831.Cliente:105417. Email:efrain_gamboa@hotmail.com. Boleto: 160500522032211430160. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 10:17:07-346831.FormaPago_L:VISA
2022-03-29 10:17:07-346831.Request.FE225599
2022-03-29 10:17:07-346831.Firmar folio.FE225599
2022-03-29 10:17:07-346831.Timbrar folio.FE225599
2022-03-29 10:17:07-346831.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:17:07-346831.cfdiReceptor.Rfc:HME0703215M7
2022-03-29 10:17:07-346831.cfdiComprobante.Fech:3/29/2022 10:16:47 AM
2022-03-29 10:17:07-346831.cfdiComprobante.Total:700.00
2022-03-29 10:17:08-346831.Folio Generado:FE225599
2022-03-29 10:17:08-346831.Timbre Fiscal:012F7633-C3AD-440D-8295-221AA7E69DD6
2022-03-29 10:17:09-346831.Inicio Envia Factura.FE225599
2022-03-29 10:17:11-346831.Fin Envia Factura.FE225599
2022-03-29 10:17:11-346831.Proceso finalizado. SesionId:346831 Folio Documento:MTY,1-2-0-0-581733,2,HME0703215M7,FE
2022-03-29 10:17:11-346831.-----------------------------------------------------------FIN
2022-03-29 10:21:45-358445.-----------------------------------------------------------INI
2022-03-29 10:21:45-358445.Proceso Inicializado genera_cfdi.aspx. SesionId:358445 Folio Documento:MTY,1-2-0-0-581819,2,RETA7110273P5,FE
2022-03-29 10:21:45-358445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:21:45-358445.Tipo_R:S
2022-03-29 10:21:45-358445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:21:45-358445.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:21:45-358445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:21:45-358445.Ticket:340500322032307490057
2022-03-29 10:21:45-358445.Siguiente Folio.MTY-FE-1-2-0-0-581819
2022-03-29 10:21:45-358445.Oficina:MTY,Serie:FE,Factura:225600,FolioCFDI:12504
2022-03-29 10:21:45-358445.Modo Pruebas:False
2022-03-29 10:21:45-358445.Licencia Válida
2022-03-29 10:21:45-358445.cfdiReceptor.Rfc:RETA7110273P5
2022-03-29 10:21:45-358445.Cliente:064112. Email:vrios@hra.com.mx. Boleto: 340500322032307490057. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 10:21:45-358445.FormaPago_L:VISA
2022-03-29 10:21:45-358445.Request.FE225600
2022-03-29 10:21:45-358445.Firmar folio.FE225600
2022-03-29 10:21:45-358445.Timbrar folio.FE225600
2022-03-29 10:21:45-358445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:21:45-358445.cfdiReceptor.Rfc:RETA7110273P5
2022-03-29 10:21:45-358445.cfdiComprobante.Fech:3/29/2022 10:20:34 AM
2022-03-29 10:21:45-358445.cfdiComprobante.Total:500.00
2022-03-29 10:21:46-358445.Folio Generado:FE225600
2022-03-29 10:21:46-358445.Timbre Fiscal:88E4CB2D-D241-463C-9755-E9356D063C2E
2022-03-29 10:21:47-358445.Inicio Envia Factura.FE225600
2022-03-29 10:21:49-358445.Fin Envia Factura.FE225600
2022-03-29 10:21:49-358445.Proceso finalizado. SesionId:358445 Folio Documento:MTY,1-2-0-0-581819,2,RETA7110273P5,FE
2022-03-29 10:21:49-358445.-----------------------------------------------------------FIN
2022-03-29 10:25:14-368388.-----------------------------------------------------------INI
2022-03-29 10:25:14-368388.Proceso Inicializado genera_cfdi.aspx. SesionId:368388 Folio Documento:MTY,1-2-0-0-582756,2,SGP190923628,FE
2022-03-29 10:25:14-368388.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:25:14-368388.Tipo_R:S
2022-03-29 10:25:14-368388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:25:14-368388.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:25:14-368388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:25:14-368388.Ticket:020543922032722120223
2022-03-29 10:25:14-368388.Siguiente Folio.MTY-FE-1-2-0-0-582756
2022-03-29 10:25:14-368388.Oficina:MTY,Serie:FE,Factura:225601,FolioCFDI:12505
2022-03-29 10:25:14-368388.Modo Pruebas:False
2022-03-29 10:25:14-368388.Licencia Válida
2022-03-29 10:25:14-368388.cfdiReceptor.Rfc:SGP190923628
2022-03-29 10:25:14-368388.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 020543922032722120223. Total: 1500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 10:25:14-368388.FormaPago_L:AMERICAN EXPRESS
2022-03-29 10:25:14-368388.Request.FE225601
2022-03-29 10:25:14-368388.Firmar folio.FE225601
2022-03-29 10:25:14-368388.Timbrar folio.FE225601
2022-03-29 10:25:14-368388.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:25:14-368388.cfdiReceptor.Rfc:SGP190923628
2022-03-29 10:25:14-368388.cfdiComprobante.Fech:3/29/2022 10:25:00 AM
2022-03-29 10:25:14-368388.cfdiComprobante.Total:1500.00
2022-03-29 10:25:15-368388.Folio Generado:FE225601
2022-03-29 10:25:15-368388.Timbre Fiscal:54B341FB-ADD3-452C-A3F5-42C27D76E43D
2022-03-29 10:25:17-368388.Inicio Envia Factura.FE225601
2022-03-29 10:25:18-368388.Fin Envia Factura.FE225601
2022-03-29 10:25:18-368388.Proceso finalizado. SesionId:368388 Folio Documento:MTY,1-2-0-0-582756,2,SGP190923628,FE
2022-03-29 10:25:18-368388.-----------------------------------------------------------FIN
2022-03-29 10:30:03-375045.-----------------------------------------------------------INI
2022-03-29 10:30:03-375045.Proceso Inicializado genera_cfdi.aspx. SesionId:375045 Folio Documento:MTY,1-2-0-0-580642,2,DMC160901KV5,FE
2022-03-29 10:30:03-375045.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:30:03-375045.Tipo_R:S
2022-03-29 10:30:03-375045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:30:03-375045.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:30:03-375045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:30:03-375045.Ticket:020591522031816400183
2022-03-29 10:30:03-375045.Siguiente Folio.MTY-FE-1-2-0-0-580642
2022-03-29 10:30:03-375045.Oficina:MTY,Serie:FE,Factura:225602,FolioCFDI:12506
2022-03-29 10:30:03-375045.Modo Pruebas:False
2022-03-29 10:30:03-375045.Licencia Válida
2022-03-29 10:30:03-375045.cfdiReceptor.Rfc:DMC160901KV5
2022-03-29 10:30:03-375045.Cliente:105418. Email:ldiluisflores@me.com. Boleto: 020591522031816400183. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-29 10:30:03-375045.FormaPago_L:AMERICAN EXPRESS
2022-03-29 10:30:03-375045.Request.FE225602
2022-03-29 10:30:03-375045.Firmar folio.FE225602
2022-03-29 10:30:03-375045.Timbrar folio.FE225602
2022-03-29 10:30:03-375045.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:30:03-375045.cfdiReceptor.Rfc:DMC160901KV5
2022-03-29 10:30:03-375045.cfdiComprobante.Fech:3/29/2022 10:29:40 AM
2022-03-29 10:30:03-375045.cfdiComprobante.Total:500.00
2022-03-29 10:30:04-375045.Folio Generado:FE225602
2022-03-29 10:30:04-375045.Timbre Fiscal:A544D651-94DE-4E6E-BEB7-4BC6053F5277
2022-03-29 10:30:05-375045.Inicio Envia Factura.FE225602
2022-03-29 10:30:07-375045.Fin Envia Factura.FE225602
2022-03-29 10:30:07-375045.Proceso finalizado. SesionId:375045 Folio Documento:MTY,1-2-0-0-580642,2,DMC160901KV5,FE
2022-03-29 10:30:07-375045.-----------------------------------------------------------FIN
2022-03-29 10:32:27-395921.-----------------------------------------------------------INI
2022-03-29 10:32:27-395921.Proceso Inicializado genera_cfdi.aspx. SesionId:395921 Folio Documento:MTY,1-2-0-0-581691,2,SME0312193U9,FE
2022-03-29 10:32:27-395921.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:32:27-395921.Tipo_R:S
2022-03-29 10:32:27-395921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:32:27-395921.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:32:27-395921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:32:27-395921.Ticket:260500122032307140046
2022-03-29 10:32:27-395921.Siguiente Folio.MTY-FE-1-2-0-0-581691
2022-03-29 10:32:27-395921.Oficina:MTY,Serie:FE,Factura:225603,FolioCFDI:12507
2022-03-29 10:32:27-395921.Modo Pruebas:False
2022-03-29 10:32:27-395921.Licencia Válida
2022-03-29 10:32:27-395921.cfdiReceptor.Rfc:SME0312193U9
2022-03-29 10:32:27-395921.Cliente:033346. Email:danielfactu@gmail.com. Boleto: 260500122032307140046. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 10:32:27-395921.FormaPago_L:EFECTIVO
2022-03-29 10:32:27-395921.Request.FE225603
2022-03-29 10:32:27-395921.Firmar folio.FE225603
2022-03-29 10:32:27-395921.Timbrar folio.FE225603
2022-03-29 10:32:27-395921.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:32:27-395921.cfdiReceptor.Rfc:SME0312193U9
2022-03-29 10:32:27-395921.cfdiComprobante.Fech:3/29/2022 10:30:24 AM
2022-03-29 10:32:27-395921.cfdiComprobante.Total:350.00
2022-03-29 10:32:28-395921.Folio Generado:FE225603
2022-03-29 10:32:28-395921.Timbre Fiscal:16598114-044C-4B99-9196-8F93D20FD91D
2022-03-29 10:32:29-395921.Inicio Envia Factura.FE225603
2022-03-29 10:32:31-395921.Fin Envia Factura.FE225603
2022-03-29 10:32:31-395921.Proceso finalizado. SesionId:395921 Folio Documento:MTY,1-2-0-0-581691,2,SME0312193U9,FE
2022-03-29 10:32:31-395921.-----------------------------------------------------------FIN
2022-03-29 10:33:49-384468.-----------------------------------------------------------INI
2022-03-29 10:33:49-384468.Proceso Inicializado genera_cfdi.aspx. SesionId:384468 Folio Documento:MTY,1-1-2-6491-110389,2,MAMA7307026X8,FE
2022-03-29 10:33:49-384468.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:33:49-384468.Tipo_R:S
2022-03-29 10:33:49-384468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:33:49-384468.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:33:49-384468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:33:49-384468.Ticket:011110389
2022-03-29 10:33:49-384468.Siguiente Folio.MTY-FE-1-1-2-6491-110389
2022-03-29 10:33:49-384468.Oficina:MTY,Serie:FE,Factura:225604,FolioCFDI:12508
2022-03-29 10:33:49-384468.Modo Pruebas:False
2022-03-29 10:33:49-384468.Licencia Válida
2022-03-29 10:33:49-384468.cfdiReceptor.Rfc:MAMA7307026X8
2022-03-29 10:33:49-384468.Cliente:105419. Email:afamendez3@yahoo.com.mx. Boleto: 011110389. Total: 1500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 10:33:49-384468.FormaPago_L:EFECTIVO
2022-03-29 10:33:49-384468.Request.FE225604
2022-03-29 10:33:49-384468.Firmar folio.FE225604
2022-03-29 10:33:49-384468.Timbrar folio.FE225604
2022-03-29 10:33:49-384468.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:33:49-384468.cfdiReceptor.Rfc:MAMA7307026X8
2022-03-29 10:33:49-384468.cfdiComprobante.Fech:3/29/2022 10:33:02 AM
2022-03-29 10:33:49-384468.cfdiComprobante.Total:1500.00
2022-03-29 10:33:49-384468.Folio Generado:FE225604
2022-03-29 10:33:49-384468.Timbre Fiscal:9D30F26E-7FE8-43B1-9EDF-AF64D08B5FC5
2022-03-29 10:33:51-384468.Inicio Envia Factura.FE225604
2022-03-29 10:33:52-384468.Fin Envia Factura.FE225604
2022-03-29 10:33:52-384468.Proceso finalizado. SesionId:384468 Folio Documento:MTY,1-1-2-6491-110389,2,MAMA7307026X8,FE
2022-03-29 10:33:52-384468.-----------------------------------------------------------FIN
2022-03-29 10:39:21-411820.-----------------------------------------------------------INI
2022-03-29 10:39:21-411820.Proceso Inicializado genera_cfdi.aspx. SesionId:411820 Folio Documento:MTY,1-2-0-0-583408,2,TNM821207KP1,FE
2022-03-29 10:39:21-411820.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:39:21-411820.Tipo_R:S
2022-03-29 10:39:21-411820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:39:21-411820.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:39:21-411820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:39:21-411820.Ticket:270500222032909180090
2022-03-29 10:39:21-411820.Siguiente Folio.MTY-FE-1-2-0-0-583408
2022-03-29 10:39:21-411820.Oficina:MTY,Serie:FE,Factura:225605,FolioCFDI:12509
2022-03-29 10:39:21-411820.Modo Pruebas:False
2022-03-29 10:39:21-411820.Licencia Válida
2022-03-29 10:39:21-411820.cfdiReceptor.Rfc:TNM821207KP1
2022-03-29 10:39:21-411820.Cliente:004884. Email:nora.reyes@trouwnutrition.com. Boleto: 270500222032909180090. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 10:39:21-411820.FormaPago_L:VISA
2022-03-29 10:39:21-411820.Request.FE225605
2022-03-29 10:39:21-411820.Firmar folio.FE225605
2022-03-29 10:39:21-411820.Timbrar folio.FE225605
2022-03-29 10:39:21-411820.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:39:21-411820.cfdiReceptor.Rfc:TNM821207KP1
2022-03-29 10:39:21-411820.cfdiComprobante.Fech:3/29/2022 10:39:09 AM
2022-03-29 10:39:21-411820.cfdiComprobante.Total:450.00
2022-03-29 10:39:22-411820.Folio Generado:FE225605
2022-03-29 10:39:22-411820.Timbre Fiscal:C4A31884-141A-420C-A0B0-CB45BBBEB434
2022-03-29 10:39:23-411820.Inicio Envia Factura.FE225605
2022-03-29 10:39:25-411820.Fin Envia Factura.FE225605
2022-03-29 10:39:25-411820.Proceso finalizado. SesionId:411820 Folio Documento:MTY,1-2-0-0-583408,2,TNM821207KP1,FE
2022-03-29 10:39:25-411820.-----------------------------------------------------------FIN
2022-03-29 10:43:05-443044.-----------------------------------------------------------INI
2022-03-29 10:43:05-443044.Proceso Inicializado genera_cfdi.aspx. SesionId:443044 Folio Documento:MTY,1-1-2-6478-110103,2,FGM1808228F4,FE
2022-03-29 10:43:05-443044.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:43:05-443044.Tipo_R:S
2022-03-29 10:43:05-443044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:43:05-443044.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:43:05-443044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:43:05-443044.Ticket:011110103
2022-03-29 10:43:05-443044.Siguiente Folio.MTY-FE-1-1-2-6478-110103
2022-03-29 10:43:05-443044.Oficina:MTY,Serie:FE,Factura:225606,FolioCFDI:12510
2022-03-29 10:43:05-443044.Modo Pruebas:False
2022-03-29 10:43:05-443044.Licencia Válida
2022-03-29 10:43:05-443044.cfdiReceptor.Rfc:FGM1808228F4
2022-03-29 10:43:05-443044.Cliente:101737. Email:ivan.tarango@fivesgroup.com. Boleto: 011110103. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 10:43:05-443044.FormaPago_L:VISA DEBITO
2022-03-29 10:43:05-443044.Request.FE225606
2022-03-29 10:43:05-443044.Firmar folio.FE225606
2022-03-29 10:43:06-443044.Timbrar folio.FE225606
2022-03-29 10:43:06-443044.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:43:06-443044.cfdiReceptor.Rfc:FGM1808228F4
2022-03-29 10:43:06-443044.cfdiComprobante.Fech:3/29/2022 10:42:31 AM
2022-03-29 10:43:06-443044.cfdiComprobante.Total:500.00
2022-03-29 10:43:06-443044.Folio Generado:FE225606
2022-03-29 10:43:06-443044.Timbre Fiscal:245BC293-AF7B-426A-BEDC-A5FD5C922B6D
2022-03-29 10:43:07-437749.-----------------------------------------------------------INI
2022-03-29 10:43:07-437749.Proceso Inicializado genera_cfdi.aspx. SesionId:437749 Folio Documento:MTY,1-2-0-0-581809,2,IRR990902HV2,FE
2022-03-29 10:43:07-437749.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:43:07-437749.Tipo_R:S
2022-03-29 10:43:07-437749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:43:07-437749.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:43:07-437749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:43:07-437749.Ticket:320500322032300400009
2022-03-29 10:43:07-437749.Siguiente Folio.MTY-FE-1-2-0-0-581809
2022-03-29 10:43:07-437749.Oficina:MTY,Serie:FE,Factura:225607,FolioCFDI:12511
2022-03-29 10:43:07-437749.Modo Pruebas:False
2022-03-29 10:43:07-437749.Licencia Válida
2022-03-29 10:43:07-437749.cfdiReceptor.Rfc:IRR990902HV2
2022-03-29 10:43:07-437749.Cliente:105420. Email:administracion@irritinsa.com.mx. Boleto: 320500322032300400009. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 10:43:07-437749.FormaPago_L:EFECTIVO
2022-03-29 10:43:07-437749.Request.FE225607
2022-03-29 10:43:07-437749.Firmar folio.FE225607
2022-03-29 10:43:07-437749.Timbrar folio.FE225607
2022-03-29 10:43:07-437749.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:43:07-437749.cfdiReceptor.Rfc:IRR990902HV2
2022-03-29 10:43:07-437749.cfdiComprobante.Fech:3/29/2022 10:42:48 AM
2022-03-29 10:43:07-437749.cfdiComprobante.Total:500.00
2022-03-29 10:43:07-437749.Folio Generado:FE225607
2022-03-29 10:43:07-437749.Timbre Fiscal:A597D7CD-CD09-48EA-BDB4-BB4802C5BC3D
2022-03-29 10:43:08-443044.Inicio Envia Factura.FE225606
2022-03-29 10:43:09-437749.Inicio Envia Factura.FE225607
2022-03-29 10:43:09-443044.Fin Envia Factura.FE225606
2022-03-29 10:43:09-443044.Proceso finalizado. SesionId:443044 Folio Documento:MTY,1-1-2-6478-110103,2,FGM1808228F4,FE
2022-03-29 10:43:09-443044.-----------------------------------------------------------FIN
2022-03-29 10:43:10-437749.-----------------------------------------------------------INI
2022-03-29 10:43:10-437749.Proceso Inicializado genera_cfdi.aspx. SesionId:437749 Folio Documento:MTY,1-2-0-0-581809,2,IRR990902HV2,FE
2022-03-29 10:43:10-437749.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:43:10-437749.Tipo_R:S
2022-03-29 10:43:10-437749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:43:10-437749.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:43:10-437749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:43:10-437749.Ticket:320500322032300400009
2022-03-29 10:43:10-437749.Oficina:MTY,Serie:FE,Factura:225607,FolioCFDI:12512
2022-03-29 10:43:10-437749.Modo Pruebas:False
2022-03-29 10:43:10-437749.Licencia Válida
2022-03-29 10:43:10-437749.cfdiReceptor.Rfc:IRR990902HV2
2022-03-29 10:43:10-437749.Cliente:105420. Email:administracion@irritinsa.com.mx. Boleto: 320500322032300400009. Total: 500,00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 10:43:10-437749.FormaPago_L:EFECTIVO
2022-03-29 10:43:10-437749.Folio existente.FE225607
2022-03-29 10:43:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 10:43:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 10:43:10-437749.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 10:43:10-437749.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 10:43:11-437749.Fin Envia Factura.FE225607
2022-03-29 10:43:11-437749.Proceso finalizado. SesionId:437749 Folio Documento:MTY,1-2-0-0-581809,2,IRR990902HV2,FE
2022-03-29 10:43:11-437749.-----------------------------------------------------------FIN
2022-03-29 10:50:07-467227.-----------------------------------------------------------INI
2022-03-29 10:50:07-467227.Proceso Inicializado genera_cfdi.aspx. SesionId:467227 Folio Documento:MTY,1-1-2-6487-110286,2,UIE920518PI5,FE
2022-03-29 10:50:07-467227.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:50:07-467227.Tipo_R:S
2022-03-29 10:50:07-467227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:50:07-467227.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:50:07-467227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:50:07-467227.Ticket:011110286
2022-03-29 10:50:07-467227.Siguiente Folio.MTY-FE-1-1-2-6487-110286
2022-03-29 10:50:07-467227.Oficina:MTY,Serie:FE,Factura:225608,FolioCFDI:12512
2022-03-29 10:50:07-467227.Modo Pruebas:False
2022-03-29 10:50:07-467227.Licencia Válida
2022-03-29 10:50:07-467227.cfdiReceptor.Rfc:UIE920518PI5
2022-03-29 10:50:07-467227.Cliente:017630. Email:educacionindigenanuevoleon@gmail.com. Boleto: 011110286. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 10:50:07-467227.FormaPago_L:EFECTIVO
2022-03-29 10:50:07-467227.Request.FE225608
2022-03-29 10:50:07-467227.Firmar folio.FE225608
2022-03-29 10:50:07-467227.Timbrar folio.FE225608
2022-03-29 10:50:07-467227.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:50:07-467227.cfdiReceptor.Rfc:UIE920518PI5
2022-03-29 10:50:07-467227.cfdiComprobante.Fech:3/29/2022 10:49:50 AM
2022-03-29 10:50:07-467227.cfdiComprobante.Total:370.00
2022-03-29 10:50:08-467227.Folio Generado:FE225608
2022-03-29 10:50:08-467227.Timbre Fiscal:41524041-86BB-4B44-8A55-92E5586F06B1
2022-03-29 10:50:09-467227.Inicio Envia Factura.FE225608
2022-03-29 10:50:11-467227.Fin Envia Factura.FE225608
2022-03-29 10:50:11-467227.Proceso finalizado. SesionId:467227 Folio Documento:MTY,1-1-2-6487-110286,2,UIE920518PI5,FE
2022-03-29 10:50:11-467227.-----------------------------------------------------------FIN
2022-03-29 10:52:30-479534.-----------------------------------------------------------INI
2022-03-29 10:52:30-479534.Proceso Inicializado genera_cfdi.aspx. SesionId:479534 Folio Documento:MTY,1-2-0-0-581964,2,SEM151218GS5,FE
2022-03-29 10:52:30-479534.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:52:30-479534.Tipo_R:S
2022-03-29 10:52:30-479534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:52:30-479534.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:52:30-479534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:52:30-479534.Ticket:200500222032318090232
2022-03-29 10:52:30-479534.Siguiente Folio.MTY-FE-1-2-0-0-581964
2022-03-29 10:52:31-479534.Oficina:MTY,Serie:FE,Factura:225609,FolioCFDI:12513
2022-03-29 10:52:31-479534.Modo Pruebas:False
2022-03-29 10:52:31-479534.Licencia Válida
2022-03-29 10:52:31-479534.cfdiReceptor.Rfc:SEM151218GS5
2022-03-29 10:52:31-479534.Cliente:105421. Email:masset-larce@infinitummail.com. Boleto: 200500222032318090232. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 10:52:31-479534.FormaPago_L:EFECTIVO
2022-03-29 10:52:31-479534.Request.FE225609
2022-03-29 10:52:31-479534.Firmar folio.FE225609
2022-03-29 10:52:31-479534.Timbrar folio.FE225609
2022-03-29 10:52:31-479534.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:52:31-479534.cfdiReceptor.Rfc:SEM151218GS5
2022-03-29 10:52:31-479534.cfdiComprobante.Fech:3/29/2022 10:52:20 AM
2022-03-29 10:52:31-479534.cfdiComprobante.Total:450.00
2022-03-29 10:52:31-479534.Folio Generado:FE225609
2022-03-29 10:52:31-479534.Timbre Fiscal:078B8CD4-1113-4D03-B853-AC1F6F291109
2022-03-29 10:52:33-479534.Inicio Envia Factura.FE225609
2022-03-29 10:52:35-479534.Fin Envia Factura.FE225609
2022-03-29 10:52:35-479534.Proceso finalizado. SesionId:479534 Folio Documento:MTY,1-2-0-0-581964,2,SEM151218GS5,FE
2022-03-29 10:52:35-479534.-----------------------------------------------------------FIN
2022-03-29 10:53:37-479619.-----------------------------------------------------------INI
2022-03-29 10:53:37-479619.Proceso Inicializado genera_cfdi.aspx. SesionId:479619 Folio Documento:MTY,1-2-0-0-581995,2,SEM151218GS5,FE
2022-03-29 10:53:37-479619.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:53:37-479619.Tipo_R:S
2022-03-29 10:53:37-479619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:53:37-479619.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:53:37-479619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:53:37-479619.Ticket:260500322032319390262
2022-03-29 10:53:37-479619.Siguiente Folio.MTY-FE-1-2-0-0-581995
2022-03-29 10:53:37-479619.Oficina:MTY,Serie:FE,Factura:225610,FolioCFDI:12514
2022-03-29 10:53:37-479619.Modo Pruebas:False
2022-03-29 10:53:37-479619.Licencia Válida
2022-03-29 10:53:37-479619.cfdiReceptor.Rfc:SEM151218GS5
2022-03-29 10:53:37-479619.Cliente:105421. Email:masset-larce@infinitummail.com. Boleto: 260500322032319390262. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 10:53:37-479619.FormaPago_L:EFECTIVO
2022-03-29 10:53:37-479619.Request.FE225610
2022-03-29 10:53:37-479619.Firmar folio.FE225610
2022-03-29 10:53:37-479619.Timbrar folio.FE225610
2022-03-29 10:53:37-479619.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:53:37-479619.cfdiReceptor.Rfc:SEM151218GS5
2022-03-29 10:53:37-479619.cfdiComprobante.Fech:3/29/2022 10:53:30 AM
2022-03-29 10:53:37-479619.cfdiComprobante.Total:700.00
2022-03-29 10:53:37-479619.Folio Generado:FE225610
2022-03-29 10:53:37-479619.Timbre Fiscal:2D453251-9ED3-4AA2-A4D2-2B3462D3277D
2022-03-29 10:53:39-479619.Inicio Envia Factura.FE225610
2022-03-29 10:53:40-479619.Fin Envia Factura.FE225610
2022-03-29 10:53:40-479619.Proceso finalizado. SesionId:479619 Folio Documento:MTY,1-2-0-0-581995,2,SEM151218GS5,FE
2022-03-29 10:53:40-479619.-----------------------------------------------------------FIN
2022-03-29 10:58:46-489559.-----------------------------------------------------------INI
2022-03-29 10:58:46-489559.Proceso Inicializado genera_cfdi.aspx. SesionId:489559 Folio Documento:MTY,1-2-0-0-582233,2,BNM840515VB1,FE
2022-03-29 10:58:46-489559.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:58:46-489559.Tipo_R:S
2022-03-29 10:58:46-489559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:58:46-489559.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:58:46-489559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:58:46-489559.Ticket:130500422032420210217
2022-03-29 10:58:46-489559.Siguiente Folio.MTY-FE-1-2-0-0-582233
2022-03-29 10:58:46-489559.Oficina:MTY,Serie:FE,Factura:225611,FolioCFDI:12515
2022-03-29 10:58:46-489559.Modo Pruebas:False
2022-03-29 10:58:46-489559.Licencia Válida
2022-03-29 10:58:46-489559.cfdiReceptor.Rfc:BNM840515VB1
2022-03-29 10:58:46-489559.Cliente:056745. Email:elizabeth.ramirezmata@citibanamex.com. Boleto: 130500422032420210217. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 10:58:46-489559.FormaPago_L:MASTERCARD
2022-03-29 10:58:46-489559.Request.FE225611
2022-03-29 10:58:46-489559.Firmar folio.FE225611
2022-03-29 10:58:46-489559.Timbrar folio.FE225611
2022-03-29 10:58:46-489559.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:58:46-489559.cfdiReceptor.Rfc:BNM840515VB1
2022-03-29 10:58:46-489559.cfdiComprobante.Fech:3/29/2022 10:57:50 AM
2022-03-29 10:58:46-489559.cfdiComprobante.Total:600.00
2022-03-29 10:58:47-489559.Folio Generado:FE225611
2022-03-29 10:58:47-489559.Timbre Fiscal:AB199987-8F12-4BCF-B1A1-C8D092914B1C
2022-03-29 10:58:48-489559.Inicio Envia Factura.FE225611
2022-03-29 10:58:50-489559.Fin Envia Factura.FE225611
2022-03-29 10:58:50-489559.Proceso finalizado. SesionId:489559 Folio Documento:MTY,1-2-0-0-582233,2,BNM840515VB1,FE
2022-03-29 10:58:50-489559.-----------------------------------------------------------FIN
2022-03-29 10:59:42-498505.-----------------------------------------------------------INI
2022-03-29 10:59:42-498505.Proceso Inicializado genera_cfdi.aspx. SesionId:498505 Folio Documento:MTY,1-2-0-0-583172,2,CGU860606139,FE
2022-03-29 10:59:42-498505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:59:42-498505.Tipo_R:S
2022-03-29 10:59:42-498505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:59:42-498505.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:59:42-498505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:59:42-498505.Ticket:330500222032618510192
2022-03-29 10:59:42-498505.Siguiente Folio.MTY-FE-1-2-0-0-583172
2022-03-29 10:59:42-498505.Oficina:MTY,Serie:FE,Factura:225612,FolioCFDI:12516
2022-03-29 10:59:42-498505.Modo Pruebas:False
2022-03-29 10:59:42-498505.Licencia Válida
2022-03-29 10:59:42-498505.cfdiReceptor.Rfc:CGU860606139
2022-03-29 10:59:42-498505.Cliente:104694. Email:mauricioalejandro.euan@cemex.com. Boleto: 330500222032618510192. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 10:59:42-498505.FormaPago_L:VISA
2022-03-29 10:59:42-498505.Request.FE225612
2022-03-29 10:59:42-498505.Firmar folio.FE225612
2022-03-29 10:59:42-498505.Timbrar folio.FE225612
2022-03-29 10:59:42-498505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:59:42-498505.cfdiReceptor.Rfc:CGU860606139
2022-03-29 10:59:42-498505.cfdiComprobante.Fech:3/29/2022 10:59:10 AM
2022-03-29 10:59:42-498505.cfdiComprobante.Total:450.00
2022-03-29 10:59:43-498505.Folio Generado:FE225612
2022-03-29 10:59:43-498505.Timbre Fiscal:7616AD14-3426-4912-A9B9-A51FE6E13B86
2022-03-29 10:59:44-498505.Inicio Envia Factura.FE225612
2022-03-29 10:59:46-498505.Fin Envia Factura.FE225612
2022-03-29 10:59:46-498505.Proceso finalizado. SesionId:498505 Folio Documento:MTY,1-2-0-0-583172,2,CGU860606139,FE
2022-03-29 10:59:46-498505.-----------------------------------------------------------FIN
2022-03-29 10:59:50-423190.-----------------------------------------------------------INI
2022-03-29 10:59:50-423190.Proceso Inicializado genera_cfdi.aspx. SesionId:423190 Folio Documento:MTY,1-1-2-6409-108870,2,INM1903016J2,FE
2022-03-29 10:59:50-423190.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 10:59:50-423190.Tipo_R:S
2022-03-29 10:59:50-423190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 10:59:50-423190.Server:ACOSRV5 Base:DBSAC7
2022-03-29 10:59:50-423190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 10:59:50-423190.Ticket:011108870
2022-03-29 10:59:50-423190.Siguiente Folio.MTY-FE-1-1-2-6409-108870
2022-03-29 10:59:50-423190.Oficina:MTY,Serie:FE,Factura:225613,FolioCFDI:12517
2022-03-29 10:59:50-423190.Modo Pruebas:False
2022-03-29 10:59:50-423190.Licencia Válida
2022-03-29 10:59:50-423190.cfdiReceptor.Rfc:INM1903016J2
2022-03-29 10:59:50-423190.Cliente:105422. Email:j_alopezb@yahoo.com.mx. Boleto: 011108870. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-29 10:59:50-423190.FormaPago_L:EFECTIVO
2022-03-29 10:59:50-423190.Request.FE225613
2022-03-29 10:59:50-423190.Firmar folio.FE225613
2022-03-29 10:59:51-423190.Timbrar folio.FE225613
2022-03-29 10:59:51-423190.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 10:59:51-423190.cfdiReceptor.Rfc:INM1903016J2
2022-03-29 10:59:51-423190.cfdiComprobante.Fech:3/29/2022 10:59:10 AM
2022-03-29 10:59:51-423190.cfdiComprobante.Total:450.00
2022-03-29 10:59:51-423190.Folio Generado:FE225613
2022-03-29 10:59:51-423190.Timbre Fiscal:9BFFBA6D-BB55-47FF-A453-8AF0AD0E66CE
2022-03-29 10:59:52-423190.Inicio Envia Factura.FE225613
2022-03-29 10:59:54-423190.Fin Envia Factura.FE225613
2022-03-29 10:59:54-423190.Proceso finalizado. SesionId:423190 Folio Documento:MTY,1-1-2-6409-108870,2,INM1903016J2,FE
2022-03-29 10:59:54-423190.-----------------------------------------------------------FIN
2022-03-29 11:00:06-479219.-----------------------------------------------------------INI
2022-03-29 11:00:06-479219.Proceso Inicializado genera_cfdi.aspx. SesionId:479219 Folio Documento:MTY,1-2-0-0-581329,2,CME990423373,FE
2022-03-29 11:00:06-479219.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:00:06-479219.Tipo_R:S
2022-03-29 11:00:06-479219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:00:06-479219.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:00:06-479219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:00:06-479219.Ticket:330500222031818240201
2022-03-29 11:00:06-479219.Siguiente Folio.MTY-FE-1-2-0-0-581329
2022-03-29 11:00:06-479219.Oficina:MTY,Serie:FE,Factura:225614,FolioCFDI:12518
2022-03-29 11:00:06-479219.Modo Pruebas:False
2022-03-29 11:00:06-479219.Licencia Válida
2022-03-29 11:00:06-479219.cfdiReceptor.Rfc:CME990423373
2022-03-29 11:00:06-479219.Cliente:105423. Email:fj.ramos@live.com. Boleto: 330500222031818240201. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-29 11:00:06-479219.FormaPago_L:VISA
2022-03-29 11:00:06-479219.Request.FE225614
2022-03-29 11:00:06-479219.Firmar folio.FE225614
2022-03-29 11:00:07-479219.Timbrar folio.FE225614
2022-03-29 11:00:07-479219.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:00:07-479219.cfdiReceptor.Rfc:CME990423373
2022-03-29 11:00:07-479219.cfdiComprobante.Fech:3/29/2022 10:59:53 AM
2022-03-29 11:00:07-479219.cfdiComprobante.Total:450.00
2022-03-29 11:00:07-479219.Folio Generado:FE225614
2022-03-29 11:00:07-479219.Timbre Fiscal:3AC60C7B-E9FD-4B75-BBA4-CB6931B36D9D
2022-03-29 11:00:08-479219.Inicio Envia Factura.FE225614
2022-03-29 11:00:10-479219.Fin Envia Factura.FE225614
2022-03-29 11:00:10-479219.Proceso finalizado. SesionId:479219 Folio Documento:MTY,1-2-0-0-581329,2,CME990423373,FE
2022-03-29 11:00:10-479219.-----------------------------------------------------------FIN
2022-03-29 11:02:31-507678.-----------------------------------------------------------INI
2022-03-29 11:02:31-507678.Proceso Inicializado genera_cfdi.aspx. SesionId:507678 Folio Documento:MTY,1-2-0-0-576416,2,INM1903016J2,FE
2022-03-29 11:02:31-507678.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:02:31-507678.Tipo_R:S
2022-03-29 11:02:31-507678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:02:31-507678.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:02:31-507678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:02:31-507678.Ticket:020543922030217170172
2022-03-29 11:02:31-507678.Siguiente Folio.MTY-FE-1-2-0-0-576416
2022-03-29 11:02:31-507678.Oficina:MTY,Serie:FE,Factura:225615,FolioCFDI:12519
2022-03-29 11:02:31-507678.Modo Pruebas:False
2022-03-29 11:02:31-507678.Licencia Válida
2022-03-29 11:02:31-507678.cfdiReceptor.Rfc:INM1903016J2
2022-03-29 11:02:31-507678.Cliente:105422. Email:j_alopezb@yahoo.com.mx. Boleto: 020543922030217170172. Total: 450.00. Fecha:3/2/2022 12:00:00 AM
2022-03-29 11:02:31-507678.FormaPago_L:EFECTIVO
2022-03-29 11:02:31-507678.Request.FE225615
2022-03-29 11:02:31-507678.Firmar folio.FE225615
2022-03-29 11:02:31-507678.Timbrar folio.FE225615
2022-03-29 11:02:31-507678.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:02:31-507678.cfdiReceptor.Rfc:INM1903016J2
2022-03-29 11:02:31-507678.cfdiComprobante.Fech:3/29/2022 8:34:33 AM
2022-03-29 11:02:31-507678.cfdiComprobante.Total:450.00
2022-03-29 11:02:32-507678.Folio Generado:FE225615
2022-03-29 11:02:32-507678.Timbre Fiscal:9556DFE6-2BBB-4FD2-8175-3CE514FDC4FC
2022-03-29 11:02:33-507678.Inicio Envia Factura.FE225615
2022-03-29 11:02:35-507678.Fin Envia Factura.FE225615
2022-03-29 11:02:35-507678.Proceso finalizado. SesionId:507678 Folio Documento:MTY,1-2-0-0-576416,2,INM1903016J2,FE
2022-03-29 11:02:35-507678.-----------------------------------------------------------FIN
2022-03-29 11:04:09-519089.-----------------------------------------------------------INI
2022-03-29 11:04:09-519089.Proceso Inicializado genera_cfdi.aspx. SesionId:519089 Folio Documento:MTY,1-1-2-6446-109464,2,CME990423373,FE
2022-03-29 11:04:09-519089.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:04:09-519089.Tipo_R:S
2022-03-29 11:04:09-519089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:04:09-519089.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:04:09-519089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:04:09-519089.Ticket:011109464
2022-03-29 11:04:09-519089.Siguiente Folio.MTY-FE-1-1-2-6446-109464
2022-03-29 11:04:09-519089.Oficina:MTY,Serie:FE,Factura:225616,FolioCFDI:12520
2022-03-29 11:04:09-519089.Modo Pruebas:False
2022-03-29 11:04:09-519089.Licencia Válida
2022-03-29 11:04:09-519089.cfdiReceptor.Rfc:CME990423373
2022-03-29 11:04:09-519089.Cliente:105423. Email:fj.ramos@live.com. Boleto: 011109464. Total: 800.00. Fecha:3/14/2022 12:00:00 AM
2022-03-29 11:04:09-519089.FormaPago_L:VISA CREDITO
2022-03-29 11:04:09-519089.Request.FE225616
2022-03-29 11:04:09-519089.Firmar folio.FE225616
2022-03-29 11:04:09-519089.Timbrar folio.FE225616
2022-03-29 11:04:09-519089.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:04:09-519089.cfdiReceptor.Rfc:CME990423373
2022-03-29 11:04:09-519089.cfdiComprobante.Fech:3/29/2022 11:03:25 AM
2022-03-29 11:04:09-519089.cfdiComprobante.Total:800.00
2022-03-29 11:04:09-519089.Folio Generado:FE225616
2022-03-29 11:04:09-519089.Timbre Fiscal:63A2336F-1C61-458D-8569-9EF6070EBC21
2022-03-29 11:04:11-519089.Inicio Envia Factura.FE225616
2022-03-29 11:04:12-519089.Fin Envia Factura.FE225616
2022-03-29 11:04:12-519089.Proceso finalizado. SesionId:519089 Folio Documento:MTY,1-1-2-6446-109464,2,CME990423373,FE
2022-03-29 11:04:12-519089.-----------------------------------------------------------FIN
2022-03-29 11:09:48-525232.-----------------------------------------------------------INI
2022-03-29 11:09:48-525232.Proceso Inicializado genera_cfdi.aspx. SesionId:525232 Folio Documento:MTY,1-2-0-0-583472,2,ISB191129727,FE
2022-03-29 11:09:48-525232.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:09:48-525232.Tipo_R:S
2022-03-29 11:09:48-525232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:09:48-525232.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:09:48-525232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:09:48-525232.Ticket:340500322032811210148
2022-03-29 11:09:48-525232.Siguiente Folio.MTY-FE-1-2-0-0-583472
2022-03-29 11:09:48-525232.Oficina:MTY,Serie:FE,Factura:225617,FolioCFDI:12521
2022-03-29 11:09:48-525232.Modo Pruebas:False
2022-03-29 11:09:48-525232.Licencia Válida
2022-03-29 11:09:48-525232.cfdiReceptor.Rfc:ISB191129727
2022-03-29 11:09:48-525232.Cliente:105424. Email:acedillo.gonzalez@gmail.com. Boleto: 340500322032811210148. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 11:09:48-525232.FormaPago_L:EFECTIVO
2022-03-29 11:09:48-525232.Request.FE225617
2022-03-29 11:09:48-525232.Firmar folio.FE225617
2022-03-29 11:09:49-525232.Timbrar folio.FE225617
2022-03-29 11:09:49-525232.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:09:49-525232.cfdiReceptor.Rfc:ISB191129727
2022-03-29 11:09:49-525232.cfdiComprobante.Fech:3/29/2022 11:08:58 AM
2022-03-29 11:09:49-525232.cfdiComprobante.Total:500.00
2022-03-29 11:09:49-525232.Folio Generado:FE225617
2022-03-29 11:09:49-525232.Timbre Fiscal:59C94762-C4B6-4749-A803-9DF6E3C3D4BE
2022-03-29 11:09:51-525232.Inicio Envia Factura.FE225617
2022-03-29 11:09:53-525232.Fin Envia Factura.FE225617
2022-03-29 11:09:53-525232.Proceso finalizado. SesionId:525232 Folio Documento:MTY,1-2-0-0-583472,2,ISB191129727,FE
2022-03-29 11:09:53-525232.-----------------------------------------------------------FIN
2022-03-29 11:10:28-544655.-----------------------------------------------------------INI
2022-03-29 11:10:28-544655.Proceso Inicializado genera_cfdi.aspx. SesionId:544655 Folio Documento:MTY,1-1-2-6487-110278,2,SCM160316II0,FE
2022-03-29 11:10:28-544655.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:10:28-544655.Tipo_R:S
2022-03-29 11:10:28-544655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:10:28-544655.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:10:28-544655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:10:28-544655.Ticket:011110278
2022-03-29 11:10:28-544655.Siguiente Folio.MTY-FE-1-1-2-6487-110278
2022-03-29 11:10:28-544655.Oficina:MTY,Serie:FE,Factura:225618,FolioCFDI:12522
2022-03-29 11:10:28-544655.Modo Pruebas:False
2022-03-29 11:10:28-544655.Licencia Válida
2022-03-29 11:10:28-544655.cfdiReceptor.Rfc:SCM160316II0
2022-03-29 11:10:28-544655.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011110278. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 11:10:28-544655.FormaPago_L:VISA CREDITO
2022-03-29 11:10:28-544655.Request.FE225618
2022-03-29 11:10:28-544655.Firmar folio.FE225618
2022-03-29 11:10:28-544655.Timbrar folio.FE225618
2022-03-29 11:10:28-544655.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:10:28-544655.cfdiReceptor.Rfc:SCM160316II0
2022-03-29 11:10:28-544655.cfdiComprobante.Fech:3/29/2022 11:10:16 AM
2022-03-29 11:10:28-544655.cfdiComprobante.Total:350.00
2022-03-29 11:10:28-544655.Folio Generado:FE225618
2022-03-29 11:10:28-544655.Timbre Fiscal:1C0F2ABA-341C-4201-BCC9-1F3F447254E6
2022-03-29 11:10:30-544655.Inicio Envia Factura.FE225618
2022-03-29 11:10:32-544655.Fin Envia Factura.FE225618
2022-03-29 11:10:32-544655.Proceso finalizado. SesionId:544655 Folio Documento:MTY,1-1-2-6487-110278,2,SCM160316II0,FE
2022-03-29 11:10:32-544655.-----------------------------------------------------------FIN
2022-03-29 11:11:24-533050.-----------------------------------------------------------INI
2022-03-29 11:11:24-533050.Proceso Inicializado genera_cfdi.aspx. SesionId:533050 Folio Documento:MTY,1-1-2-6487-110270,2,IAU0407275K3,FE
2022-03-29 11:11:24-533050.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:11:24-533050.Tipo_R:S
2022-03-29 11:11:24-533050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:11:24-533050.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:11:24-533050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:11:24-533050.Ticket:011110270
2022-03-29 11:11:24-533050.Siguiente Folio.MTY-FE-1-1-2-6487-110270
2022-03-29 11:11:24-533050.Oficina:MTY,Serie:FE,Factura:225619,FolioCFDI:12523
2022-03-29 11:11:24-533050.Modo Pruebas:False
2022-03-29 11:11:24-533050.Licencia Válida
2022-03-29 11:11:24-533050.cfdiReceptor.Rfc:IAU0407275K3
2022-03-29 11:11:24-533050.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011110270. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 11:11:24-533050.FormaPago_L:VISA CREDITO
2022-03-29 11:11:24-533050.Request.FE225619
2022-03-29 11:11:24-533050.Firmar folio.FE225619
2022-03-29 11:11:25-533050.Timbrar folio.FE225619
2022-03-29 11:11:25-533050.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:11:25-533050.cfdiReceptor.Rfc:IAU0407275K3
2022-03-29 11:11:25-533050.cfdiComprobante.Fech:3/29/2022 11:06:46 AM
2022-03-29 11:11:25-533050.cfdiComprobante.Total:350.00
2022-03-29 11:11:25-533050.Folio Generado:FE225619
2022-03-29 11:11:25-533050.Timbre Fiscal:B0144B99-EEC7-4EBD-8CD9-11534F0CD2D7
2022-03-29 11:11:26-533050.Inicio Envia Factura.FE225619
2022-03-29 11:11:28-533050.Fin Envia Factura.FE225619
2022-03-29 11:11:28-533050.Proceso finalizado. SesionId:533050 Folio Documento:MTY,1-1-2-6487-110270,2,IAU0407275K3,FE
2022-03-29 11:11:28-533050.-----------------------------------------------------------FIN
2022-03-29 11:16:58-584716.-----------------------------------------------------------INI
2022-03-29 11:16:58-584716.Proceso Inicializado genera_cfdi.aspx. SesionId:584716 Folio Documento:MTY,1-2-0-0-582517,2,ABM9905262R0,FE
2022-03-29 11:16:58-584716.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:16:58-584716.Tipo_R:S
2022-03-29 11:16:58-584716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:16:58-584716.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:16:58-584716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:16:58-584716.Ticket:020543922032519090247
2022-03-29 11:16:58-584716.Siguiente Folio.MTY-FE-1-2-0-0-582517
2022-03-29 11:16:58-584716.Oficina:MTY,Serie:FE,Factura:225620,FolioCFDI:12524
2022-03-29 11:16:58-584716.Modo Pruebas:False
2022-03-29 11:16:58-584716.Licencia Válida
2022-03-29 11:16:58-584716.cfdiReceptor.Rfc:ABM9905262R0
2022-03-29 11:16:58-584716.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922032519090247. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 11:16:58-584716.FormaPago_L:MASTERCARD
2022-03-29 11:16:58-584716.Request.FE225620
2022-03-29 11:16:58-584716.Firmar folio.FE225620
2022-03-29 11:16:58-584716.Timbrar folio.FE225620
2022-03-29 11:16:58-584716.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:16:58-584716.cfdiReceptor.Rfc:ABM9905262R0
2022-03-29 11:16:58-584716.cfdiComprobante.Fech:3/29/2022 11:16:50 AM
2022-03-29 11:16:58-584716.cfdiComprobante.Total:390.00
2022-03-29 11:16:59-584716.Folio Generado:FE225620
2022-03-29 11:16:59-584716.Timbre Fiscal:5CC6EC68-E5DF-47FB-8AC7-E529822D0985
2022-03-29 11:17:01-584716.Inicio Envia Factura.FE225620
2022-03-29 11:17:02-584716.Fin Envia Factura.FE225620
2022-03-29 11:17:02-584716.Proceso finalizado. SesionId:584716 Folio Documento:MTY,1-2-0-0-582517,2,ABM9905262R0,FE
2022-03-29 11:17:02-584716.-----------------------------------------------------------FIN
2022-03-29 11:18:02-570568.-----------------------------------------------------------INI
2022-03-29 11:18:02-570568.Proceso Inicializado genera_cfdi.aspx. SesionId:570568 Folio Documento:MTY,1-2-0-0-583451,2,PGL070618TMA,FE
2022-03-29 11:18:02-570568.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:18:02-570568.Tipo_R:S
2022-03-29 11:18:02-570568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:18:02-570568.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:18:02-570568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:18:02-570568.Ticket:170500422032821110306
2022-03-29 11:18:02-570568.Siguiente Folio.MTY-FE-1-2-0-0-583451
2022-03-29 11:18:02-570568.Oficina:MTY,Serie:FE,Factura:225621,FolioCFDI:12525
2022-03-29 11:18:02-570568.Modo Pruebas:False
2022-03-29 11:18:02-570568.Licencia Válida
2022-03-29 11:18:02-570568.cfdiReceptor.Rfc:PGL070618TMA
2022-03-29 11:18:02-570568.Cliente:038104. Email:ricardo.guardado@peter-lacke.com. Boleto: 170500422032821110306. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 11:18:02-570568.FormaPago_L:AMERICAN EXPRESS
2022-03-29 11:18:02-570568.Request.FE225621
2022-03-29 11:18:02-570568.Firmar folio.FE225621
2022-03-29 11:18:02-570568.Timbrar folio.FE225621
2022-03-29 11:18:02-570568.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:18:02-570568.cfdiReceptor.Rfc:PGL070618TMA
2022-03-29 11:18:02-570568.cfdiComprobante.Fech:3/29/2022 11:15:46 AM
2022-03-29 11:18:02-570568.cfdiComprobante.Total:600.00
2022-03-29 11:18:02-570568.Folio Generado:FE225621
2022-03-29 11:18:02-570568.Timbre Fiscal:7638D2D5-0120-4D00-8D06-0465902DB9B3
2022-03-29 11:18:04-570568.Inicio Envia Factura.FE225621
2022-03-29 11:18:05-570568.Fin Envia Factura.FE225621
2022-03-29 11:18:05-570568.Proceso finalizado. SesionId:570568 Folio Documento:MTY,1-2-0-0-583451,2,PGL070618TMA,FE
2022-03-29 11:18:05-570568.-----------------------------------------------------------FIN
2022-03-29 11:18:56-596819.-----------------------------------------------------------INI
2022-03-29 11:18:56-596819.Proceso Inicializado genera_cfdi.aspx. SesionId:596819 Folio Documento:MTY,1-2-0-0-583416,2,GAC1406307E1,FE
2022-03-29 11:18:56-596819.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:18:56-596819.Tipo_R:S
2022-03-29 11:18:56-596819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:18:56-596819.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:18:56-596819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:18:56-596819.Ticket:160500222032810510130
2022-03-29 11:18:56-596819.Siguiente Folio.MTY-FE-1-2-0-0-583416
2022-03-29 11:18:56-596819.Oficina:MTY,Serie:FE,Factura:225622,FolioCFDI:12526
2022-03-29 11:18:56-596819.Modo Pruebas:False
2022-03-29 11:18:56-596819.Licencia Válida
2022-03-29 11:18:56-596819.cfdiReceptor.Rfc:GAC1406307E1
2022-03-29 11:18:56-596819.Cliente:105425. Email:despacho@gac14.com. Boleto: 160500222032810510130. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 11:18:56-596819.FormaPago_L:VISA
2022-03-29 11:18:56-596819.Request.FE225622
2022-03-29 11:18:56-596819.Firmar folio.FE225622
2022-03-29 11:18:56-596819.Timbrar folio.FE225622
2022-03-29 11:18:56-596819.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:18:56-596819.cfdiReceptor.Rfc:GAC1406307E1
2022-03-29 11:18:56-596819.cfdiComprobante.Fech:3/29/2022 11:18:31 AM
2022-03-29 11:18:56-596819.cfdiComprobante.Total:450.00
2022-03-29 11:18:56-596819.Folio Generado:FE225622
2022-03-29 11:18:56-596819.Timbre Fiscal:D7A1D375-FC4A-4D0B-93EF-7EFFB841D6EC
2022-03-29 11:18:58-596819.Inicio Envia Factura.FE225622
2022-03-29 11:19:00-596819.Fin Envia Factura.FE225622
2022-03-29 11:19:00-596819.Proceso finalizado. SesionId:596819 Folio Documento:MTY,1-2-0-0-583416,2,GAC1406307E1,FE
2022-03-29 11:19:00-596819.-----------------------------------------------------------FIN
2022-03-29 11:19:05-601326.-----------------------------------------------------------INI
2022-03-29 11:19:05-601326.Proceso Inicializado genera_cfdi.aspx. SesionId:601326 Folio Documento:MTY,1-1-2-6426-109128,2,ATM990909U84,FE
2022-03-29 11:19:05-601326.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:19:05-601326.Tipo_R:S
2022-03-29 11:19:05-601326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:19:05-601326.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:19:05-601326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:19:05-601326.Ticket:011109128
2022-03-29 11:19:05-601326.Siguiente Folio.MTY-FE-1-1-2-6426-109128
2022-03-29 11:19:05-601326.Oficina:MTY,Serie:FE,Factura:225623,FolioCFDI:12527
2022-03-29 11:19:05-601326.Modo Pruebas:False
2022-03-29 11:19:05-601326.Licencia Válida
2022-03-29 11:19:05-601326.cfdiReceptor.Rfc:ATM990909U84
2022-03-29 11:19:05-601326.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011109128. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-29 11:19:05-601326.FormaPago_L:MASTERCARD CREDITO
2022-03-29 11:19:05-601326.Request.FE225623
2022-03-29 11:19:05-601326.Firmar folio.FE225623
2022-03-29 11:19:05-601326.Timbrar folio.FE225623
2022-03-29 11:19:05-601326.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:19:05-601326.cfdiReceptor.Rfc:ATM990909U84
2022-03-29 11:19:05-601326.cfdiComprobante.Fech:3/29/2022 11:18:53 AM
2022-03-29 11:19:05-601326.cfdiComprobante.Total:380.00
2022-03-29 11:19:06-601326.Folio Generado:FE225623
2022-03-29 11:19:06-601326.Timbre Fiscal:778BFABE-1060-4774-952D-8F9179E396A4
2022-03-29 11:19:07-601326.Inicio Envia Factura.FE225623
2022-03-29 11:19:09-601326.Fin Envia Factura.FE225623
2022-03-29 11:19:09-601326.Proceso finalizado. SesionId:601326 Folio Documento:MTY,1-1-2-6426-109128,2,ATM990909U84,FE
2022-03-29 11:19:09-601326.-----------------------------------------------------------FIN
2022-03-29 11:31:10-612614.-----------------------------------------------------------INI
2022-03-29 11:31:10-612614.Proceso Inicializado genera_cfdi.aspx. SesionId:612614 Folio Documento:MTY,1-2-0-0-579781,2,AAAM7105195Q1,FE
2022-03-29 11:31:10-612614.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:31:10-612614.Tipo_R:S
2022-03-29 11:31:10-612614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:31:10-612614.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:31:10-612614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:31:10-612614.Ticket:020592022031508040075
2022-03-29 11:31:10-612614.Siguiente Folio.MTY-FE-1-2-0-0-579781
2022-03-29 11:31:10-612614.Oficina:MTY,Serie:FE,Factura:225624,FolioCFDI:12528
2022-03-29 11:31:10-612614.Modo Pruebas:False
2022-03-29 11:31:10-612614.Licencia Válida
2022-03-29 11:31:10-612614.cfdiReceptor.Rfc:AAAM7105195Q1
2022-03-29 11:31:10-612614.Cliente:105426. Email:mike.armas@gmail.com. Boleto: 020592022031508040075. Total: 750.00. Fecha:3/15/2022 12:00:00 AM
2022-03-29 11:31:10-612614.FormaPago_L:VISA
2022-03-29 11:31:10-612614.Request.FE225624
2022-03-29 11:31:10-612614.Firmar folio.FE225624
2022-03-29 11:31:10-612614.Timbrar folio.FE225624
2022-03-29 11:31:10-612614.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:31:10-612614.cfdiReceptor.Rfc:AAAM7105195Q1
2022-03-29 11:31:10-612614.cfdiComprobante.Fech:3/29/2022 11:30:45 AM
2022-03-29 11:31:10-612614.cfdiComprobante.Total:750.00
2022-03-29 11:31:11-612614.Folio Generado:FE225624
2022-03-29 11:31:11-612614.Timbre Fiscal:92AE0725-3D85-4AE6-8FE7-EC5E26827518
2022-03-29 11:31:12-612614.Inicio Envia Factura.FE225624
2022-03-29 11:31:14-612614.Fin Envia Factura.FE225624
2022-03-29 11:31:14-612614.Proceso finalizado. SesionId:612614 Folio Documento:MTY,1-2-0-0-579781,2,AAAM7105195Q1,FE
2022-03-29 11:31:14-612614.-----------------------------------------------------------FIN
2022-03-29 11:32:46-560444.-----------------------------------------------------------INI
2022-03-29 11:32:46-560444.Proceso Inicializado genera_cfdi.aspx. SesionId:560444 Folio Documento:MTY,1-2-0-0-582012,2,ACI9805282D4,FE
2022-03-29 11:32:46-560444.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:32:46-560444.Tipo_R:S
2022-03-29 11:32:46-560444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:32:46-560444.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:32:46-560444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:32:46-560444.Ticket:170500522032319520266
2022-03-29 11:32:46-560444.Siguiente Folio.MTY-FE-1-2-0-0-582012
2022-03-29 11:32:46-560444.Oficina:MTY,Serie:FE,Factura:225625,FolioCFDI:12529
2022-03-29 11:32:46-560444.Modo Pruebas:False
2022-03-29 11:32:46-560444.Licencia Válida
2022-03-29 11:32:46-560444.cfdiReceptor.Rfc:ACI9805282D4
2022-03-29 11:32:46-560444.Cliente:105427. Email:roxana.salguero@oma.aero. Boleto: 170500522032319520266. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 11:32:46-560444.FormaPago_L:VISA
2022-03-29 11:32:46-560444.Request.FE225625
2022-03-29 11:32:46-560444.Firmar folio.FE225625
2022-03-29 11:32:46-560444.Timbrar folio.FE225625
2022-03-29 11:32:46-560444.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:32:46-560444.cfdiReceptor.Rfc:ACI9805282D4
2022-03-29 11:32:46-560444.cfdiComprobante.Fech:3/29/2022 11:32:28 AM
2022-03-29 11:32:46-560444.cfdiComprobante.Total:800.00
2022-03-29 11:32:46-560444.Folio Generado:FE225625
2022-03-29 11:32:46-560444.Timbre Fiscal:65F9C4C4-62C9-44D5-9FC5-3C682BEDD988
2022-03-29 11:32:48-560444.Inicio Envia Factura.FE225625
2022-03-29 11:32:49-560444.Fin Envia Factura.FE225625
2022-03-29 11:32:49-560444.Proceso finalizado. SesionId:560444 Folio Documento:MTY,1-2-0-0-582012,2,ACI9805282D4,FE
2022-03-29 11:32:49-560444.-----------------------------------------------------------FIN
2022-03-29 11:44:45-639730.-----------------------------------------------------------INI
2022-03-29 11:44:45-639730.Proceso Inicializado genera_cfdi.aspx. SesionId:639730 Folio Documento:MTY,1-2-0-0-583380,2,CTC9210096WA,FE
2022-03-29 11:44:45-639730.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:44:45-639730.Tipo_R:S
2022-03-29 11:44:45-639730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:44:45-639730.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:44:45-639730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:44:45-639730.Ticket:240500422032822300331
2022-03-29 11:44:45-639730.Siguiente Folio.MTY-FE-1-2-0-0-583380
2022-03-29 11:44:45-639730.Oficina:MTY,Serie:FE,Factura:225626,FolioCFDI:12530
2022-03-29 11:44:45-639730.Modo Pruebas:False
2022-03-29 11:44:45-639730.Licencia Válida
2022-03-29 11:44:45-639730.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 11:44:45-639730.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 240500422032822300331. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 11:44:45-639730.FormaPago_L:AMERICAN EXPRESS
2022-03-29 11:44:45-639730.Request.FE225626
2022-03-29 11:44:45-639730.Firmar folio.FE225626
2022-03-29 11:44:45-639730.Timbrar folio.FE225626
2022-03-29 11:44:45-639730.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:44:45-639730.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 11:44:45-639730.cfdiComprobante.Fech:3/29/2022 11:42:35 AM
2022-03-29 11:44:45-639730.cfdiComprobante.Total:600.00
2022-03-29 11:44:46-639730.Folio Generado:FE225626
2022-03-29 11:44:46-639730.Timbre Fiscal:4078DB05-148C-4F72-9CCC-33FE70A7F858
2022-03-29 11:44:47-639730.Inicio Envia Factura.FE225626
2022-03-29 11:44:49-639730.Fin Envia Factura.FE225626
2022-03-29 11:44:49-639730.Proceso finalizado. SesionId:639730 Folio Documento:MTY,1-2-0-0-583380,2,CTC9210096WA,FE
2022-03-29 11:44:49-639730.-----------------------------------------------------------FIN
2022-03-29 11:47:33-647344.-----------------------------------------------------------INI
2022-03-29 11:47:33-647344.Proceso Inicializado genera_cfdi.aspx. SesionId:647344 Folio Documento:MTY,1-2-0-0-582960,2,FGU830930PD3,FE
2022-03-29 11:47:33-647344.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:47:33-647344.Tipo_R:S
2022-03-29 11:47:33-647344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:47:33-647344.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:47:33-647344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:47:33-647344.Ticket:140500322032515080181
2022-03-29 11:47:33-647344.Siguiente Folio.MTY-FE-1-2-0-0-582960
2022-03-29 11:47:33-647344.Oficina:MTY,Serie:FE,Factura:225627,FolioCFDI:12531
2022-03-29 11:47:33-647344.Modo Pruebas:False
2022-03-29 11:47:33-647344.Licencia Válida
2022-03-29 11:47:33-647344.cfdiReceptor.Rfc:FGU830930PD3
2022-03-29 11:47:33-647344.Cliente:093726. Email:gvaldes1203@gmail.com. Boleto: 140500322032515080181. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 11:47:33-647344.FormaPago_L:MASTERCARD
2022-03-29 11:47:33-647344.Request.FE225627
2022-03-29 11:47:33-647344.Firmar folio.FE225627
2022-03-29 11:47:34-647344.Timbrar folio.FE225627
2022-03-29 11:47:34-647344.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:47:34-647344.cfdiReceptor.Rfc:FGU830930PD3
2022-03-29 11:47:34-647344.cfdiComprobante.Fech:3/29/2022 11:47:18 AM
2022-03-29 11:47:34-647344.cfdiComprobante.Total:500.00
2022-03-29 11:47:34-647344.Folio Generado:FE225627
2022-03-29 11:47:34-647344.Timbre Fiscal:1BAB2B06-D363-4727-BF7D-1B7D4B02BD60
2022-03-29 11:47:36-647344.Inicio Envia Factura.FE225627
2022-03-29 11:47:37-647344.Fin Envia Factura.FE225627
2022-03-29 11:47:37-647344.Proceso finalizado. SesionId:647344 Folio Documento:MTY,1-2-0-0-582960,2,FGU830930PD3,FE
2022-03-29 11:47:37-647344.-----------------------------------------------------------FIN
2022-03-29 11:56:41-620739.-----------------------------------------------------------INI
2022-03-29 11:56:41-620739.Proceso Inicializado genera_cfdi.aspx. SesionId:620739 Folio Documento:MTY,1-1-2-6428-109173,2,KMM140815591,FE
2022-03-29 11:56:41-620739.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:56:41-620739.Tipo_R:S
2022-03-29 11:56:41-620739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:56:41-620739.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:56:41-620739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:56:41-620739.Ticket:011109173
2022-03-29 11:56:41-620739.Siguiente Folio.MTY-FE-1-1-2-6428-109173
2022-03-29 11:56:41-620739.Oficina:MTY,Serie:FE,Factura:225628,FolioCFDI:12532
2022-03-29 11:56:41-620739.Modo Pruebas:False
2022-03-29 11:56:41-620739.Licencia Válida
2022-03-29 11:56:41-620739.cfdiReceptor.Rfc:KMM140815591
2022-03-29 11:56:41-620739.Cliente:105428. Email:roberto.enriquez@kia-mexico.com. Boleto: 011109173. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-03-29 11:56:41-620739.FormaPago_L:MASTERCARD DEBITO
2022-03-29 11:56:41-620739.Request.FE225628
2022-03-29 11:56:41-620739.Firmar folio.FE225628
2022-03-29 11:56:41-620739.Timbrar folio.FE225628
2022-03-29 11:56:41-620739.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:56:41-620739.cfdiReceptor.Rfc:KMM140815591
2022-03-29 11:56:41-620739.cfdiComprobante.Fech:3/29/2022 11:55:44 AM
2022-03-29 11:56:41-620739.cfdiComprobante.Total:350.00
2022-03-29 11:56:42-620739.Folio Generado:FE225628
2022-03-29 11:56:42-620739.Timbre Fiscal:8498E3EA-5140-451E-ABA6-39B923E47936
2022-03-29 11:56:44-620739.Inicio Envia Factura.FE225628
2022-03-29 11:56:46-620739.Fin Envia Factura.FE225628
2022-03-29 11:56:46-620739.Proceso finalizado. SesionId:620739 Folio Documento:MTY,1-1-2-6428-109173,2,KMM140815591,FE
2022-03-29 11:56:46-620739.-----------------------------------------------------------FIN
2022-03-29 11:58:17-620739.-----------------------------------------------------------INI
2022-03-29 11:58:17-620739.Proceso Inicializado genera_cfdi.aspx. SesionId:620739 Folio Documento:MTY,1-1-2-6428-109173,2,KMM140815591,FE
2022-03-29 11:58:17-620739.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:58:17-620739.Tipo_R:S
2022-03-29 11:58:17-620739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:58:17-620739.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:58:17-620739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:58:17-620739.Ticket:011109173
2022-03-29 11:58:17-620739.Oficina:MTY,Serie:FE,Factura:225628,FolioCFDI:12533
2022-03-29 11:58:17-620739.Modo Pruebas:False
2022-03-29 11:58:17-620739.Licencia Válida
2022-03-29 11:58:17-620739.cfdiReceptor.Rfc:KMM140815591
2022-03-29 11:58:17-620739.Cliente:105428. Email:roberto.enriquez@kia-mexico.com. Boleto: 011109173. Total: 350,00. Fecha:3/8/2022 12:00:00 AM
2022-03-29 11:58:17-620739.FormaPago_L:MASTERCARD DEBITO
2022-03-29 11:58:17-620739.Folio existente.FE225628
2022-03-29 11:58:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 11:58:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 11:58:17-620739.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 11:58:17-620739.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 11:59:27-650379.-----------------------------------------------------------INI
2022-03-29 11:59:27-650379.Proceso Inicializado genera_cfdi.aspx. SesionId:650379 Folio Documento:MTY,1-2-0-0-581999,2,IPG130826TL7,FE
2022-03-29 11:59:27-650379.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 11:59:27-650379.Tipo_R:S
2022-03-29 11:59:27-650379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 11:59:27-650379.Server:ACOSRV5 Base:DBSAC7
2022-03-29 11:59:27-650379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 11:59:27-650379.Ticket:270500422032323310334
2022-03-29 11:59:27-650379.Siguiente Folio.MTY-FE-1-2-0-0-581999
2022-03-29 11:59:27-650379.Oficina:MTY,Serie:FE,Factura:225629,FolioCFDI:12533
2022-03-29 11:59:27-650379.Modo Pruebas:False
2022-03-29 11:59:27-650379.Licencia Válida
2022-03-29 11:59:27-650379.cfdiReceptor.Rfc:IPG130826TL7
2022-03-29 11:59:27-650379.Cliente:089875. Email:kassandra.ipg@gmail.com. Boleto: 270500422032323310334. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 11:59:27-650379.FormaPago_L:VISA
2022-03-29 11:59:27-650379.Request.FE225629
2022-03-29 11:59:27-650379.Firmar folio.FE225629
2022-03-29 11:59:27-650379.Timbrar folio.FE225629
2022-03-29 11:59:27-650379.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 11:59:27-650379.cfdiReceptor.Rfc:IPG130826TL7
2022-03-29 11:59:27-650379.cfdiComprobante.Fech:3/29/2022 11:59:15 AM
2022-03-29 11:59:27-650379.cfdiComprobante.Total:750.00
2022-03-29 11:59:28-650379.Folio Generado:FE225629
2022-03-29 11:59:28-650379.Timbre Fiscal:1BC4A49C-A448-405B-8B97-988643419155
2022-03-29 11:59:30-650379.Inicio Envia Factura.FE225629
2022-03-29 11:59:31-650379.Fin Envia Factura.FE225629
2022-03-29 11:59:31-650379.Proceso finalizado. SesionId:650379 Folio Documento:MTY,1-2-0-0-581999,2,IPG130826TL7,FE
2022-03-29 11:59:31-650379.-----------------------------------------------------------FIN
2022-03-29 12:01:29-664884.-----------------------------------------------------------INI
2022-03-29 12:01:29-664884.Proceso Inicializado genera_cfdi.aspx. SesionId:664884 Folio Documento:MTY,1-1-2-6461-109748,2,MCO020211KVA,FE
2022-03-29 12:01:29-664884.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:01:29-664884.Tipo_R:S
2022-03-29 12:01:29-664884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:01:29-664884.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:01:29-664884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:01:29-664884.Ticket:011109748
2022-03-29 12:01:29-664884.Siguiente Folio.MTY-FE-1-1-2-6461-109748
2022-03-29 12:01:29-664884.Oficina:MTY,Serie:FE,Factura:225630,FolioCFDI:12534
2022-03-29 12:01:29-664884.Modo Pruebas:False
2022-03-29 12:01:29-664884.Licencia Válida
2022-03-29 12:01:29-664884.cfdiReceptor.Rfc:MCO020211KVA
2022-03-29 12:01:29-664884.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 011109748. Total: 390.00. Fecha:3/19/2022 12:00:00 AM
2022-03-29 12:01:29-664884.FormaPago_L:MASTERCARD CREDITO
2022-03-29 12:01:29-664884.Request.FE225630
2022-03-29 12:01:29-664884.Firmar folio.FE225630
2022-03-29 12:01:29-664884.Timbrar folio.FE225630
2022-03-29 12:01:29-664884.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:01:29-664884.cfdiReceptor.Rfc:MCO020211KVA
2022-03-29 12:01:29-664884.cfdiComprobante.Fech:3/29/2022 12:01:00 PM
2022-03-29 12:01:29-664884.cfdiComprobante.Total:390.00
2022-03-29 12:01:29-664884.Folio Generado:FE225630
2022-03-29 12:01:29-664884.Timbre Fiscal:0A95F576-4119-4E8B-907D-E982803B475B
2022-03-29 12:01:31-664884.Inicio Envia Factura.FE225630
2022-03-29 12:01:33-664884.Fin Envia Factura.FE225630
2022-03-29 12:01:33-664884.Proceso finalizado. SesionId:664884 Folio Documento:MTY,1-1-2-6461-109748,2,MCO020211KVA,FE
2022-03-29 12:01:33-664884.-----------------------------------------------------------FIN
2022-03-29 12:03:05-667534.-----------------------------------------------------------INI
2022-03-29 12:03:05-667534.Proceso Inicializado genera_cfdi.aspx. SesionId:667534 Folio Documento:MTY,1-2-0-0-580836,2,MCO020211KVA,FE
2022-03-29 12:03:05-667534.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:03:05-667534.Tipo_R:S
2022-03-29 12:03:05-667534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:03:05-667534.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:03:05-667534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:03:05-667534.Ticket:020543922032116270137
2022-03-29 12:03:05-667534.Siguiente Folio.MTY-FE-1-2-0-0-580836
2022-03-29 12:03:05-667534.Oficina:MTY,Serie:FE,Factura:225631,FolioCFDI:12535
2022-03-29 12:03:05-667534.Modo Pruebas:False
2022-03-29 12:03:05-667534.Licencia Válida
2022-03-29 12:03:06-667534.cfdiReceptor.Rfc:MCO020211KVA
2022-03-29 12:03:06-667534.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 020543922032116270137. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-29 12:03:06-667534.FormaPago_L:MASTERCARD
2022-03-29 12:03:06-667534.Request.FE225631
2022-03-29 12:03:06-667534.Firmar folio.FE225631
2022-03-29 12:03:06-667534.Timbrar folio.FE225631
2022-03-29 12:03:06-667534.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:03:06-667534.cfdiReceptor.Rfc:MCO020211KVA
2022-03-29 12:03:06-667534.cfdiComprobante.Fech:3/29/2022 12:02:57 PM
2022-03-29 12:03:06-667534.cfdiComprobante.Total:390.00
2022-03-29 12:03:06-667534.Folio Generado:FE225631
2022-03-29 12:03:06-667534.Timbre Fiscal:2DD12AAB-5434-40FE-9AC5-02F0742643F6
2022-03-29 12:03:08-667534.Inicio Envia Factura.FE225631
2022-03-29 12:03:09-667534.Fin Envia Factura.FE225631
2022-03-29 12:03:09-667534.Proceso finalizado. SesionId:667534 Folio Documento:MTY,1-2-0-0-580836,2,MCO020211KVA,FE
2022-03-29 12:03:09-667534.-----------------------------------------------------------FIN
2022-03-29 12:05:49-671709.-----------------------------------------------------------INI
2022-03-29 12:05:49-671709.Proceso Inicializado genera_cfdi.aspx. SesionId:671709 Folio Documento:MTY,1-2-0-0-578709,2,STB980818HL5,FE
2022-03-29 12:05:49-671709.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:05:49-671709.Tipo_R:S
2022-03-29 12:05:49-671709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:05:49-671709.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:05:49-671709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:05:49-671709.Ticket:320500522031012540118
2022-03-29 12:05:49-671709.Siguiente Folio.MTY-FE-1-2-0-0-578709
2022-03-29 12:05:49-671709.Oficina:MTY,Serie:FE,Factura:225632,FolioCFDI:12536
2022-03-29 12:05:49-671709.Modo Pruebas:False
2022-03-29 12:05:49-671709.Licencia Válida
2022-03-29 12:05:49-671709.cfdiReceptor.Rfc:STB980818HL5
2022-03-29 12:05:49-671709.Cliente:105429. Email:sitras-facturas@hotmail.com. Boleto: 320500522031012540118. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-29 12:05:49-671709.FormaPago_L:MASTERCARD
2022-03-29 12:05:49-671709.Request.FE225632
2022-03-29 12:05:49-671709.Firmar folio.FE225632
2022-03-29 12:05:49-671709.Timbrar folio.FE225632
2022-03-29 12:05:49-671709.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:05:49-671709.cfdiReceptor.Rfc:STB980818HL5
2022-03-29 12:05:49-671709.cfdiComprobante.Fech:3/29/2022 12:05:23 PM
2022-03-29 12:05:49-671709.cfdiComprobante.Total:700.00
2022-03-29 12:05:50-671709.Folio Generado:FE225632
2022-03-29 12:05:50-671709.Timbre Fiscal:3FCCAF30-3B3C-4B2F-A748-FD432289BB6F
2022-03-29 12:05:51-671709.Inicio Envia Factura.FE225632
2022-03-29 12:05:53-671709.Fin Envia Factura.FE225632
2022-03-29 12:05:53-671709.Proceso finalizado. SesionId:671709 Folio Documento:MTY,1-2-0-0-578709,2,STB980818HL5,FE
2022-03-29 12:05:53-671709.-----------------------------------------------------------FIN
2022-03-29 12:08:57-689604.-----------------------------------------------------------INI
2022-03-29 12:08:57-689604.Proceso Inicializado genera_cfdi.aspx. SesionId:689604 Folio Documento:MTY,1-2-0-0-582235,2,ISE090624BK1,FE
2022-03-29 12:08:57-689604.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:08:57-689604.Tipo_R:S
2022-03-29 12:08:57-689604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:08:57-689604.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:08:57-689604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:08:57-689604.Ticket:070591822032500550010
2022-03-29 12:08:57-689604.Siguiente Folio.MTY-FE-1-2-0-0-582235
2022-03-29 12:08:57-689604.Oficina:MTY,Serie:FE,Factura:225633,FolioCFDI:12537
2022-03-29 12:08:57-689604.Modo Pruebas:False
2022-03-29 12:08:57-689604.Licencia Válida
2022-03-29 12:08:57-689604.cfdiReceptor.Rfc:ISE090624BK1
2022-03-29 12:08:57-689604.Cliente:083823. Email:clara@inveregio.com. Boleto: 070591822032500550010. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 12:08:57-689604.FormaPago_L:VISA
2022-03-29 12:08:57-689604.Request.FE225633
2022-03-29 12:08:57-689604.Firmar folio.FE225633
2022-03-29 12:08:57-689604.Timbrar folio.FE225633
2022-03-29 12:08:57-689604.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:08:57-689604.cfdiReceptor.Rfc:ISE090624BK1
2022-03-29 12:08:57-689604.cfdiComprobante.Fech:3/29/2022 12:06:07 PM
2022-03-29 12:08:57-689604.cfdiComprobante.Total:700.00
2022-03-29 12:08:57-689604.Folio Generado:FE225633
2022-03-29 12:08:57-689604.Timbre Fiscal:49B180E5-0B34-4D4B-8F4F-92F9BE8E78A0
2022-03-29 12:08:59-689604.Inicio Envia Factura.FE225633
2022-03-29 12:09:01-689604.Fin Envia Factura.FE225633
2022-03-29 12:09:01-689604.Proceso finalizado. SesionId:689604 Folio Documento:MTY,1-2-0-0-582235,2,ISE090624BK1,FE
2022-03-29 12:09:01-689604.-----------------------------------------------------------FIN
2022-03-29 12:10:25-692132.-----------------------------------------------------------INI
2022-03-29 12:10:25-692132.Proceso Inicializado genera_cfdi.aspx. SesionId:692132 Folio Documento:MTY,1-2-0-0-582407,2,WLA1601194V9,FE
2022-03-29 12:10:25-692132.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:10:25-692132.Tipo_R:S
2022-03-29 12:10:25-692132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:10:25-692132.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:10:25-692132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:10:25-692132.Ticket:350500322032416470176
2022-03-29 12:10:25-692132.Siguiente Folio.MTY-FE-1-2-0-0-582407
2022-03-29 12:10:25-692132.Oficina:MTY,Serie:FE,Factura:225634,FolioCFDI:12538
2022-03-29 12:10:25-692132.Modo Pruebas:False
2022-03-29 12:10:25-692132.Licencia Válida
2022-03-29 12:10:25-692132.cfdiReceptor.Rfc:WLA1601194V9
2022-03-29 12:10:25-692132.Cliente:105430. Email:sbanuelos@industriallabor.com. Boleto: 350500322032416470176. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 12:10:25-692132.FormaPago_L:MASTERCARD
2022-03-29 12:10:25-692132.Request.FE225634
2022-03-29 12:10:25-692132.Firmar folio.FE225634
2022-03-29 12:10:25-692132.Timbrar folio.FE225634
2022-03-29 12:10:25-692132.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:10:25-692132.cfdiReceptor.Rfc:WLA1601194V9
2022-03-29 12:10:25-692132.cfdiComprobante.Fech:3/29/2022 12:10:06 PM
2022-03-29 12:10:25-692132.cfdiComprobante.Total:600.00
2022-03-29 12:10:26-692132.Folio Generado:FE225634
2022-03-29 12:10:26-692132.Timbre Fiscal:1166FBB0-BD31-4F9F-B411-1FBB793A3747
2022-03-29 12:10:27-692132.Inicio Envia Factura.FE225634
2022-03-29 12:10:29-692132.Fin Envia Factura.FE225634
2022-03-29 12:10:29-692132.Proceso finalizado. SesionId:692132 Folio Documento:MTY,1-2-0-0-582407,2,WLA1601194V9,FE
2022-03-29 12:10:29-692132.-----------------------------------------------------------FIN
2022-03-29 12:13:02-700156.-----------------------------------------------------------INI
2022-03-29 12:13:02-700156.Proceso Inicializado genera_cfdi.aspx. SesionId:700156 Folio Documento:MTY,1-2-0-0-582825,2,RAC870406P40,FE
2022-03-29 12:13:02-700156.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:13:02-700156.Tipo_R:S
2022-03-29 12:13:02-700156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:13:02-700156.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:13:02-700156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:13:02-700156.Ticket:260500322032520390274
2022-03-29 12:13:02-700156.Siguiente Folio.MTY-FE-1-2-0-0-582825
2022-03-29 12:13:02-700156.Oficina:MTY,Serie:FE,Factura:225635,FolioCFDI:12539
2022-03-29 12:13:02-700156.Modo Pruebas:False
2022-03-29 12:13:02-700156.Licencia Válida
2022-03-29 12:13:02-700156.cfdiReceptor.Rfc:RAC870406P40
2022-03-29 12:13:02-700156.Cliente:094515. Email:oziel.lara@ryasa.com.mx. Boleto: 260500322032520390274. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 12:13:02-700156.FormaPago_L:MASTERCARD
2022-03-29 12:13:02-700156.Request.FE225635
2022-03-29 12:13:02-700156.Firmar folio.FE225635
2022-03-29 12:13:03-700156.Timbrar folio.FE225635
2022-03-29 12:13:03-700156.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:13:03-700156.cfdiReceptor.Rfc:RAC870406P40
2022-03-29 12:13:03-700156.cfdiComprobante.Fech:3/29/2022 12:11:04 PM
2022-03-29 12:13:03-700156.cfdiComprobante.Total:700.00
2022-03-29 12:13:03-700156.Folio Generado:FE225635
2022-03-29 12:13:03-700156.Timbre Fiscal:E0BD7D9A-0A27-49F6-838C-4F4C9120EB6C
2022-03-29 12:13:05-700156.Inicio Envia Factura.FE225635
2022-03-29 12:13:06-700156.Fin Envia Factura.FE225635
2022-03-29 12:13:06-700156.Proceso finalizado. SesionId:700156 Folio Documento:MTY,1-2-0-0-582825,2,RAC870406P40,FE
2022-03-29 12:13:06-700156.-----------------------------------------------------------FIN
2022-03-29 12:18:51-719415.-----------------------------------------------------------INI
2022-03-29 12:18:51-719415.Proceso Inicializado genera_cfdi.aspx. SesionId:719415 Folio Documento:MTY,1-2-0-0-582128,2,DIS880803JW8,FE
2022-03-29 12:18:51-719415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:18:51-719415.Tipo_R:S
2022-03-29 12:18:51-719415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:18:51-719415.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:18:51-719415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:18:51-719415.Ticket:330500322032408160050
2022-03-29 12:18:51-719415.Siguiente Folio.MTY-FE-1-2-0-0-582128
2022-03-29 12:18:51-719415.Oficina:MTY,Serie:FE,Factura:225636,FolioCFDI:12540
2022-03-29 12:18:51-719415.Modo Pruebas:False
2022-03-29 12:18:51-719415.Licencia Válida
2022-03-29 12:18:51-719415.cfdiReceptor.Rfc:DIS880803JW8
2022-03-29 12:18:51-719415.Cliente:092016. Email:alejandro.ornelas@milano.com. Boleto: 330500322032408160050. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 12:18:51-719415.FormaPago_L:MASTERCARD
2022-03-29 12:18:51-719415.Request.FE225636
2022-03-29 12:18:51-719415.Firmar folio.FE225636
2022-03-29 12:18:51-719415.Timbrar folio.FE225636
2022-03-29 12:18:51-719415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:18:51-719415.cfdiReceptor.Rfc:DIS880803JW8
2022-03-29 12:18:51-719415.cfdiComprobante.Fech:3/29/2022 12:18:30 PM
2022-03-29 12:18:51-719415.cfdiComprobante.Total:500.00
2022-03-29 12:18:52-719415.Folio Generado:FE225636
2022-03-29 12:18:52-719415.Timbre Fiscal:73906E1C-27E5-491C-90CD-F0E369A968C0
2022-03-29 12:18:54-719415.Inicio Envia Factura.FE225636
2022-03-29 12:18:55-719415.Fin Envia Factura.FE225636
2022-03-29 12:18:55-719415.Proceso finalizado. SesionId:719415 Folio Documento:MTY,1-2-0-0-582128,2,DIS880803JW8,FE
2022-03-29 12:18:55-719415.-----------------------------------------------------------FIN
2022-03-29 12:23:40-724639.-----------------------------------------------------------INI
2022-03-29 12:23:40-724639.Proceso Inicializado genera_cfdi.aspx. SesionId:724639 Folio Documento:MTY,1-2-0-0-583155,2,VPM5507058M9,FE
2022-03-29 12:23:40-724639.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:23:40-724639.Tipo_R:S
2022-03-29 12:23:40-724639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:23:40-724639.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:23:40-724639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:23:40-724639.Ticket:350500122032601270027
2022-03-29 12:23:40-724639.Siguiente Folio.MTY-FE-1-2-0-0-583155
2022-03-29 12:23:40-724639.Oficina:MTY,Serie:FE,Factura:225637,FolioCFDI:12541
2022-03-29 12:23:40-724639.Modo Pruebas:False
2022-03-29 12:23:40-724639.Licencia Válida
2022-03-29 12:23:40-724639.cfdiReceptor.Rfc:VPM5507058M9
2022-03-29 12:23:40-724639.Cliente:105431. Email:jgonzalezbea@vitro.com. Boleto: 350500122032601270027. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 12:23:40-724639.FormaPago_L:AMERICAN EXPRESS
2022-03-29 12:23:40-724639.Request.FE225637
2022-03-29 12:23:40-724639.Firmar folio.FE225637
2022-03-29 12:23:40-724639.Timbrar folio.FE225637
2022-03-29 12:23:40-724639.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:23:40-724639.cfdiReceptor.Rfc:VPM5507058M9
2022-03-29 12:23:40-724639.cfdiComprobante.Fech:3/29/2022 12:23:10 PM
2022-03-29 12:23:40-724639.cfdiComprobante.Total:500.00
2022-03-29 12:23:41-724639.Folio Generado:FE225637
2022-03-29 12:23:41-724639.Timbre Fiscal:AA11ED7E-ACF3-460C-B84A-6A05835E879A
2022-03-29 12:23:42-724639.Inicio Envia Factura.FE225637
2022-03-29 12:23:44-724639.Fin Envia Factura.FE225637
2022-03-29 12:23:44-724639.Proceso finalizado. SesionId:724639 Folio Documento:MTY,1-2-0-0-583155,2,VPM5507058M9,FE
2022-03-29 12:23:44-724639.-----------------------------------------------------------FIN
2022-03-29 12:24:40-731796.-----------------------------------------------------------INI
2022-03-29 12:24:40-731796.Proceso Inicializado genera_cfdi.aspx. SesionId:731796 Folio Documento:MTY,1-2-0-0-579973,2,TLU080610C81,FE
2022-03-29 12:24:40-731796.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:24:40-731796.Tipo_R:S
2022-03-29 12:24:40-731796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:24:40-731796.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:24:40-731796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:24:40-731796.Ticket:190500322031520480263
2022-03-29 12:24:40-731796.Siguiente Folio.MTY-FE-1-2-0-0-579973
2022-03-29 12:24:40-731796.Oficina:MTY,Serie:FE,Factura:225638,FolioCFDI:12542
2022-03-29 12:24:40-731796.Modo Pruebas:False
2022-03-29 12:24:40-731796.Licencia Válida
2022-03-29 12:24:40-731796.cfdiReceptor.Rfc:TLU080610C81
2022-03-29 12:24:40-731796.Cliente:105432. Email:rgarcia@etn.com.mx. Boleto: 190500322031520480263. Total: 510.00. Fecha:3/15/2022 12:00:00 AM
2022-03-29 12:24:40-731796.FormaPago_L:MASTERCARD
2022-03-29 12:24:40-731796.Request.FE225638
2022-03-29 12:24:40-731796.Firmar folio.FE225638
2022-03-29 12:24:40-731796.Timbrar folio.FE225638
2022-03-29 12:24:40-731796.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:24:40-731796.cfdiReceptor.Rfc:TLU080610C81
2022-03-29 12:24:40-731796.cfdiComprobante.Fech:3/29/2022 12:23:46 PM
2022-03-29 12:24:40-731796.cfdiComprobante.Total:510.00
2022-03-29 12:24:40-731796.Folio Generado:FE225638
2022-03-29 12:24:40-731796.Timbre Fiscal:803E989D-4A5A-4BC7-9FF3-9B0B2621D9E4
2022-03-29 12:24:42-731796.Inicio Envia Factura.FE225638
2022-03-29 12:24:43-731796.Fin Envia Factura.FE225638
2022-03-29 12:24:43-731796.Proceso finalizado. SesionId:731796 Folio Documento:MTY,1-2-0-0-579973,2,TLU080610C81,FE
2022-03-29 12:24:43-731796.-----------------------------------------------------------FIN
2022-03-29 12:36:40-768153.-----------------------------------------------------------INI
2022-03-29 12:36:40-768153.Proceso Inicializado genera_cfdi.aspx. SesionId:768153 Folio Documento:MTY,1-2-0-0-582032,2,IAN110621SX6,FE
2022-03-29 12:36:40-768153.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:36:40-768153.Tipo_R:S
2022-03-29 12:36:40-768153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:36:40-768153.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:36:40-768153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:36:40-768153.Ticket:330507322032310470110
2022-03-29 12:36:40-768153.Siguiente Folio.MTY-FE-1-2-0-0-582032
2022-03-29 12:36:40-768153.Oficina:MTY,Serie:FE,Factura:225639,FolioCFDI:12543
2022-03-29 12:36:40-768153.Modo Pruebas:False
2022-03-29 12:36:40-768153.Licencia Válida
2022-03-29 12:36:40-768153.cfdiReceptor.Rfc:IAN110621SX6
2022-03-29 12:36:40-768153.Cliente:105433. Email:alejandra.nunez@nutriwell.com.mx. Boleto: 330507322032310470110. Total: 900.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 12:36:40-768153.FormaPago_L:VISA
2022-03-29 12:36:40-768153.Request.FE225639
2022-03-29 12:36:40-768153.Firmar folio.FE225639
2022-03-29 12:36:40-768153.Timbrar folio.FE225639
2022-03-29 12:36:40-768153.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:36:40-768153.cfdiReceptor.Rfc:IAN110621SX6
2022-03-29 12:36:40-768153.cfdiComprobante.Fech:3/29/2022 12:36:16 PM
2022-03-29 12:36:40-768153.cfdiComprobante.Total:900.00
2022-03-29 12:36:41-768153.Folio Generado:FE225639
2022-03-29 12:36:41-768153.Timbre Fiscal:16D9ADFE-9596-4175-B5F5-E5FACD9553FF
2022-03-29 12:36:42-768153.Inicio Envia Factura.FE225639
2022-03-29 12:36:44-768153.Fin Envia Factura.FE225639
2022-03-29 12:36:44-768153.Proceso finalizado. SesionId:768153 Folio Documento:MTY,1-2-0-0-582032,2,IAN110621SX6,FE
2022-03-29 12:36:44-768153.-----------------------------------------------------------FIN
2022-03-29 12:38:48-776732.-----------------------------------------------------------INI
2022-03-29 12:38:48-776732.Proceso Inicializado genera_cfdi.aspx. SesionId:776732 Folio Documento:MTY,1-2-0-0-582355,2,OOPF8803282IA,FE
2022-03-29 12:38:48-776732.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:38:48-776732.Tipo_R:S
2022-03-29 12:38:48-776732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:38:48-776732.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:38:48-776732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:38:48-776732.Ticket:170500222032423170274
2022-03-29 12:38:48-776732.Siguiente Folio.MTY-FE-1-2-0-0-582355
2022-03-29 12:38:48-776732.Oficina:MTY,Serie:FE,Factura:225640,FolioCFDI:12544
2022-03-29 12:38:48-776732.Modo Pruebas:False
2022-03-29 12:38:48-776732.Licencia Válida
2022-03-29 12:38:48-776732.cfdiReceptor.Rfc:OOPF8803282IA
2022-03-29 12:38:48-776732.Cliente:105434. Email:danahe.olmos@gmail.com. Boleto: 170500222032423170274. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 12:38:48-776732.FormaPago_L:VISA
2022-03-29 12:38:48-776732.Request.FE225640
2022-03-29 12:38:48-776732.Firmar folio.FE225640
2022-03-29 12:38:48-776732.Timbrar folio.FE225640
2022-03-29 12:38:48-776732.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:38:48-776732.cfdiReceptor.Rfc:OOPF8803282IA
2022-03-29 12:38:48-776732.cfdiComprobante.Fech:3/29/2022 12:38:33 PM
2022-03-29 12:38:48-776732.cfdiComprobante.Total:450.00
2022-03-29 12:38:49-776732.Folio Generado:FE225640
2022-03-29 12:38:49-776732.Timbre Fiscal:A743B414-42F9-4EBC-989C-D94A992F937E
2022-03-29 12:38:51-776732.Inicio Envia Factura.FE225640
2022-03-29 12:38:52-776732.Fin Envia Factura.FE225640
2022-03-29 12:38:52-776732.Proceso finalizado. SesionId:776732 Folio Documento:MTY,1-2-0-0-582355,2,OOPF8803282IA,FE
2022-03-29 12:38:52-776732.-----------------------------------------------------------FIN
2022-03-29 12:43:19-780941.-----------------------------------------------------------INI
2022-03-29 12:43:19-780941.Proceso Inicializado genera_cfdi.aspx. SesionId:780941 Folio Documento:MTY,1-2-0-0-582824,2,ADM0405313A4,FE
2022-03-29 12:43:19-780941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:43:19-780941.Tipo_R:S
2022-03-29 12:43:19-780941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:43:19-780941.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:43:19-780941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:43:19-780941.Ticket:190500322032520290272
2022-03-29 12:43:19-780941.Siguiente Folio.MTY-FE-1-2-0-0-582824
2022-03-29 12:43:19-780941.Oficina:MTY,Serie:FE,Factura:225641,FolioCFDI:12545
2022-03-29 12:43:19-780941.Modo Pruebas:False
2022-03-29 12:43:19-780941.Licencia Válida
2022-03-29 12:43:19-780941.cfdiReceptor.Rfc:ADM0405313A4
2022-03-29 12:43:19-780941.Cliente:086698. Email:acastillo@rcsa.mx. Boleto: 190500322032520290272. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 12:43:19-780941.FormaPago_L:MASTERCARD
2022-03-29 12:43:19-780941.Request.FE225641
2022-03-29 12:43:19-780941.Firmar folio.FE225641
2022-03-29 12:43:20-780941.Timbrar folio.FE225641
2022-03-29 12:43:20-780941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:43:20-780941.cfdiReceptor.Rfc:ADM0405313A4
2022-03-29 12:43:20-780941.cfdiComprobante.Fech:3/29/2022 12:42:32 PM
2022-03-29 12:43:20-780941.cfdiComprobante.Total:700.00
2022-03-29 12:43:20-780941.Folio Generado:FE225641
2022-03-29 12:43:20-780941.Timbre Fiscal:7CC04712-B5E0-4891-BBBA-EAA273149815
2022-03-29 12:43:22-780941.Inicio Envia Factura.FE225641
2022-03-29 12:43:23-780941.Fin Envia Factura.FE225641
2022-03-29 12:43:23-780941.Proceso finalizado. SesionId:780941 Folio Documento:MTY,1-2-0-0-582824,2,ADM0405313A4,FE
2022-03-29 12:43:23-780941.-----------------------------------------------------------FIN
2022-03-29 12:45:15-796140.-----------------------------------------------------------INI
2022-03-29 12:45:15-796140.Proceso Inicializado genera_cfdi.aspx. SesionId:796140 Folio Documento:MTY,1-1-2-6487-110275,2,SME0510105C7,FE
2022-03-29 12:45:15-796140.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:45:15-796140.Tipo_R:S
2022-03-29 12:45:15-796140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:45:15-796140.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:45:15-796140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:45:15-796140.Ticket:011110275
2022-03-29 12:45:15-796140.Siguiente Folio.MTY-FE-1-1-2-6487-110275
2022-03-29 12:45:15-796140.Oficina:MTY,Serie:FE,Factura:225642,FolioCFDI:12546
2022-03-29 12:45:15-796140.Modo Pruebas:False
2022-03-29 12:45:15-796140.Licencia Válida
2022-03-29 12:45:15-796140.cfdiReceptor.Rfc:SME0510105C7
2022-03-29 12:45:15-796140.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011110275. Total: 550.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 12:45:15-796140.FormaPago_L:AMERICANEXPRESS CRED
2022-03-29 12:45:15-796140.Request.FE225642
2022-03-29 12:45:15-796140.Firmar folio.FE225642
2022-03-29 12:45:15-796140.Timbrar folio.FE225642
2022-03-29 12:45:15-796140.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:45:15-796140.cfdiReceptor.Rfc:SME0510105C7
2022-03-29 12:45:15-796140.cfdiComprobante.Fech:3/29/2022 12:44:57 PM
2022-03-29 12:45:15-796140.cfdiComprobante.Total:550.00
2022-03-29 12:45:16-796140.Folio Generado:FE225642
2022-03-29 12:45:16-796140.Timbre Fiscal:1E5F85EE-4C18-4132-B7DE-6F2BFE18A20F
2022-03-29 12:45:17-796140.Inicio Envia Factura.FE225642
2022-03-29 12:45:19-796140.Fin Envia Factura.FE225642
2022-03-29 12:45:19-796140.Proceso finalizado. SesionId:796140 Folio Documento:MTY,1-1-2-6487-110275,2,SME0510105C7,FE
2022-03-29 12:45:19-796140.-----------------------------------------------------------FIN
2022-03-29 12:46:02-753099.-----------------------------------------------------------INI
2022-03-29 12:46:02-753099.Proceso Inicializado genera_cfdi.aspx. SesionId:753099 Folio Documento:MTY,1-1-2-6488-110314,2,ARN940318R57,FE
2022-03-29 12:46:02-753099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:46:02-753099.Tipo_R:S
2022-03-29 12:46:02-753099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:46:02-753099.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:46:02-753099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:46:02-753099.Ticket:011110314
2022-03-29 12:46:02-753099.Siguiente Folio.MTY-FE-1-1-2-6488-110314
2022-03-29 12:46:02-753099.Oficina:MTY,Serie:FE,Factura:225643,FolioCFDI:12547
2022-03-29 12:46:02-753099.Modo Pruebas:False
2022-03-29 12:46:02-753099.Licencia Válida
2022-03-29 12:46:02-753099.cfdiReceptor.Rfc:ARN940318R57
2022-03-29 12:46:02-753099.Cliente:026450. Email:andres.gallegos@mx.yazaki.com. Boleto: 011110314. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 12:46:02-753099.FormaPago_L:VISA DEBITO
2022-03-29 12:46:02-753099.Request.FE225643
2022-03-29 12:46:02-753099.Firmar folio.FE225643
2022-03-29 12:46:03-753099.Timbrar folio.FE225643
2022-03-29 12:46:03-753099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:46:03-753099.cfdiReceptor.Rfc:ARN940318R57
2022-03-29 12:46:03-753099.cfdiComprobante.Fech:3/29/2022 12:34:33 PM
2022-03-29 12:46:03-753099.cfdiComprobante.Total:350.00
2022-03-29 12:46:03-753099.Folio Generado:FE225643
2022-03-29 12:46:03-753099.Timbre Fiscal:398A1002-62E6-4375-A2C2-800C2C10885D
2022-03-29 12:46:04-753099.Inicio Envia Factura.FE225643
2022-03-29 12:46:06-753099.Fin Envia Factura.FE225643
2022-03-29 12:46:06-753099.Proceso finalizado. SesionId:753099 Folio Documento:MTY,1-1-2-6488-110314,2,ARN940318R57,FE
2022-03-29 12:46:06-753099.-----------------------------------------------------------FIN
2022-03-29 12:47:39-792005.-----------------------------------------------------------INI
2022-03-29 12:47:39-792005.Proceso Inicializado genera_cfdi.aspx. SesionId:792005 Folio Documento:MTY,1-1-2-6487-110276,2,SME0510105C7,FE
2022-03-29 12:47:39-792005.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:47:39-792005.Tipo_R:S
2022-03-29 12:47:39-792005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:47:39-792005.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:47:39-792005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:47:39-792005.Ticket:011110276
2022-03-29 12:47:39-792005.Siguiente Folio.MTY-FE-1-1-2-6487-110276
2022-03-29 12:47:39-792005.Oficina:MTY,Serie:FE,Factura:225644,FolioCFDI:12548
2022-03-29 12:47:39-792005.Modo Pruebas:False
2022-03-29 12:47:39-792005.Licencia Válida
2022-03-29 12:47:39-792005.cfdiReceptor.Rfc:SME0510105C7
2022-03-29 12:47:39-792005.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011110276. Total: 550.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 12:47:39-792005.FormaPago_L:AMERICANEXPRESS CRED
2022-03-29 12:47:39-792005.Request.FE225644
2022-03-29 12:47:39-792005.Firmar folio.FE225644
2022-03-29 12:47:39-792005.Timbrar folio.FE225644
2022-03-29 12:47:39-792005.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:47:39-792005.cfdiReceptor.Rfc:SME0510105C7
2022-03-29 12:47:39-792005.cfdiComprobante.Fech:3/29/2022 12:47:20 PM
2022-03-29 12:47:39-792005.cfdiComprobante.Total:550.00
2022-03-29 12:47:39-792005.Folio Generado:FE225644
2022-03-29 12:47:39-792005.Timbre Fiscal:981D8F8A-21D9-498D-B9B5-45966181A20A
2022-03-29 12:47:41-792005.Inicio Envia Factura.FE225644
2022-03-29 12:47:42-792005.Fin Envia Factura.FE225644
2022-03-29 12:47:42-792005.Proceso finalizado. SesionId:792005 Folio Documento:MTY,1-1-2-6487-110276,2,SME0510105C7,FE
2022-03-29 12:47:42-792005.-----------------------------------------------------------FIN
2022-03-29 12:50:04-808167.-----------------------------------------------------------INI
2022-03-29 12:50:04-808167.Proceso Inicializado genera_cfdi.aspx. SesionId:808167 Folio Documento:MTY,1-2-0-0-583525,2,KDR141209JU5,FE
2022-03-29 12:50:04-808167.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:50:04-808167.Tipo_R:S
2022-03-29 12:50:04-808167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:50:04-808167.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:50:04-808167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:50:04-808167.Ticket:320500522032812050161
2022-03-29 12:50:04-808167.Siguiente Folio.MTY-FE-1-2-0-0-583525
2022-03-29 12:50:04-808167.Oficina:MTY,Serie:FE,Factura:225645,FolioCFDI:12549
2022-03-29 12:50:04-808167.Modo Pruebas:False
2022-03-29 12:50:04-808167.Licencia Válida
2022-03-29 12:50:04-808167.cfdiReceptor.Rfc:KDR141209JU5
2022-03-29 12:50:04-808167.Cliente:094233. Email:facturas@kerationdiamonds.com. Boleto: 320500522032812050161. Total: 800.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 12:50:04-808167.FormaPago_L:VISA
2022-03-29 12:50:04-808167.Request.FE225645
2022-03-29 12:50:04-808167.Firmar folio.FE225645
2022-03-29 12:50:04-808167.Timbrar folio.FE225645
2022-03-29 12:50:04-808167.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:50:04-808167.cfdiReceptor.Rfc:KDR141209JU5
2022-03-29 12:50:04-808167.cfdiComprobante.Fech:3/29/2022 12:49:50 PM
2022-03-29 12:50:04-808167.cfdiComprobante.Total:800.00
2022-03-29 12:50:04-808167.Folio Generado:FE225645
2022-03-29 12:50:04-808167.Timbre Fiscal:28A196C2-6B7A-4D92-A2DF-B18A4CAEC631
2022-03-29 12:50:06-808167.Inicio Envia Factura.FE225645
2022-03-29 12:50:08-808167.-----------------------------------------------------------INI
2022-03-29 12:50:08-808167.Proceso Inicializado genera_cfdi.aspx. SesionId:808167 Folio Documento:MTY,1-2-0-0-583525,2,KDR141209JU5,FE
2022-03-29 12:50:08-808167.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:50:08-808167.Tipo_R:S
2022-03-29 12:50:08-808167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:50:08-808167.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:50:08-808167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:50:08-808167.Ticket:320500522032812050161
2022-03-29 12:50:08-808167.Oficina:MTY,Serie:FE,Factura:225645,FolioCFDI:12550
2022-03-29 12:50:08-808167.Modo Pruebas:False
2022-03-29 12:50:08-808167.Licencia Válida
2022-03-29 12:50:08-808167.cfdiReceptor.Rfc:KDR141209JU5
2022-03-29 12:50:08-808167.Cliente:094233. Email:facturas@kerationdiamonds.com. Boleto: 320500522032812050161. Total: 800,00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 12:50:08-808167.FormaPago_L:VISA
2022-03-29 12:50:08-808167.Folio existente.FE225645
2022-03-29 12:50:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 12:50:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 12:50:08-808167.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 12:50:08-808167.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 12:50:08-808167.Fin Envia Factura.FE225645
2022-03-29 12:50:08-808167.Proceso finalizado. SesionId:808167 Folio Documento:MTY,1-2-0-0-583525,2,KDR141209JU5,FE
2022-03-29 12:50:08-808167.-----------------------------------------------------------FIN
2022-03-29 12:53:33-814689.-----------------------------------------------------------INI
2022-03-29 12:53:33-814689.Proceso Inicializado genera_cfdi.aspx. SesionId:814689 Folio Documento:MTY,1-2-0-0-582268,2,NMJ100727LG2,FE
2022-03-29 12:53:33-814689.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:53:33-814689.Tipo_R:S
2022-03-29 12:53:33-814689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:53:33-814689.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:53:33-814689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:53:33-814689.Ticket:290500122032411100086
2022-03-29 12:53:33-814689.Siguiente Folio.MTY-FE-1-2-0-0-582268
2022-03-29 12:53:33-814689.Oficina:MTY,Serie:FE,Factura:225646,FolioCFDI:12550
2022-03-29 12:53:33-814689.Modo Pruebas:False
2022-03-29 12:53:33-814689.Licencia Válida
2022-03-29 12:53:33-814689.cfdiReceptor.Rfc:NMJ100727LG2
2022-03-29 12:53:33-814689.Cliente:098206. Email:gustavo.sanchez@steeldynamics.com. Boleto: 290500122032411100086. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 12:53:33-814689.FormaPago_L:VISA
2022-03-29 12:53:33-814689.Request.FE225646
2022-03-29 12:53:33-814689.Firmar folio.FE225646
2022-03-29 12:53:33-814689.Timbrar folio.FE225646
2022-03-29 12:53:33-814689.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:53:33-814689.cfdiReceptor.Rfc:NMJ100727LG2
2022-03-29 12:53:33-814689.cfdiComprobante.Fech:3/29/2022 12:53:27 PM
2022-03-29 12:53:33-814689.cfdiComprobante.Total:350.00
2022-03-29 12:53:33-814689.Folio Generado:FE225646
2022-03-29 12:53:33-814689.Timbre Fiscal:361F3762-9852-4C4F-ACA7-D10FFE6B30C8
2022-03-29 12:53:35-814689.Inicio Envia Factura.FE225646
2022-03-29 12:53:37-814689.Fin Envia Factura.FE225646
2022-03-29 12:53:37-814689.Proceso finalizado. SesionId:814689 Folio Documento:MTY,1-2-0-0-582268,2,NMJ100727LG2,FE
2022-03-29 12:53:37-814689.-----------------------------------------------------------FIN
2022-03-29 12:57:30-829780.-----------------------------------------------------------INI
2022-03-29 12:57:30-829780.Proceso Inicializado genera_cfdi.aspx. SesionId:829780 Folio Documento:MTY,1-2-0-0-583084,2,AARS951027UG5,FE
2022-03-29 12:57:30-829780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 12:57:30-829780.Tipo_R:S
2022-03-29 12:57:30-829780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 12:57:30-829780.Server:ACOSRV5 Base:DBSAC7
2022-03-29 12:57:30-829780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 12:57:30-829780.Ticket:320500322032610530099
2022-03-29 12:57:30-829780.Siguiente Folio.MTY-FE-1-2-0-0-583084
2022-03-29 12:57:30-829780.Oficina:MTY,Serie:FE,Factura:225647,FolioCFDI:12551
2022-03-29 12:57:30-829780.Modo Pruebas:False
2022-03-29 12:57:30-829780.Licencia Válida
2022-03-29 12:57:30-829780.cfdiReceptor.Rfc:AARS951027UG5
2022-03-29 12:57:30-829780.Cliente:105304. Email:sandra_arzaga@hotmail.com. Boleto: 320500322032610530099. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 12:57:30-829780.FormaPago_L:AMERICAN EXPRESS
2022-03-29 12:57:30-829780.Request.FE225647
2022-03-29 12:57:30-829780.Firmar folio.FE225647
2022-03-29 12:57:30-829780.Timbrar folio.FE225647
2022-03-29 12:57:30-829780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 12:57:30-829780.cfdiReceptor.Rfc:AARS951027UG5
2022-03-29 12:57:30-829780.cfdiComprobante.Fech:3/29/2022 12:54:07 PM
2022-03-29 12:57:30-829780.cfdiComprobante.Total:500.00
2022-03-29 12:57:31-829780.Folio Generado:FE225647
2022-03-29 12:57:31-829780.Timbre Fiscal:09B8BBE0-D557-4F3A-BF4A-B05FBC861A35
2022-03-29 12:57:32-829780.Inicio Envia Factura.FE225647
2022-03-29 12:57:34-829780.Fin Envia Factura.FE225647
2022-03-29 12:57:34-829780.Proceso finalizado. SesionId:829780 Folio Documento:MTY,1-2-0-0-583084,2,AARS951027UG5,FE
2022-03-29 12:57:34-829780.-----------------------------------------------------------FIN
2022-03-29 13:01:35-838606.-----------------------------------------------------------INI
2022-03-29 13:01:35-838606.Proceso Inicializado genera_cfdi.aspx. SesionId:838606 Folio Documento:MTY,1-1-2-6489-110331,2,IFI9203263K3,FE
2022-03-29 13:01:35-838606.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:01:35-838606.Tipo_R:S
2022-03-29 13:01:35-838606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:01:35-838606.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:01:35-838606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:01:35-838606.Ticket:011110331
2022-03-29 13:01:35-838606.Siguiente Folio.MTY-FE-1-1-2-6489-110331
2022-03-29 13:01:35-838606.Oficina:MTY,Serie:FE,Factura:225648,FolioCFDI:12552
2022-03-29 13:01:35-838606.Modo Pruebas:False
2022-03-29 13:01:35-838606.Licencia Válida
2022-03-29 13:01:35-838606.cfdiReceptor.Rfc:IFI9203263K3
2022-03-29 13:01:35-838606.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011110331. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 13:01:35-838606.FormaPago_L:VISA DEBITO
2022-03-29 13:01:35-838606.Request.FE225648
2022-03-29 13:01:35-838606.Firmar folio.FE225648
2022-03-29 13:01:35-838606.Timbrar folio.FE225648
2022-03-29 13:01:35-838606.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:01:35-838606.cfdiReceptor.Rfc:IFI9203263K3
2022-03-29 13:01:35-838606.cfdiComprobante.Fech:3/29/2022 1:01:22 PM
2022-03-29 13:01:35-838606.cfdiComprobante.Total:370.00
2022-03-29 13:01:35-838606.Folio Generado:FE225648
2022-03-29 13:01:35-838606.Timbre Fiscal:E8D43400-E2BF-4C02-8F89-917E9FB26871
2022-03-29 13:01:37-838606.Inicio Envia Factura.FE225648
2022-03-29 13:01:39-838606.Fin Envia Factura.FE225648
2022-03-29 13:01:39-838606.Proceso finalizado. SesionId:838606 Folio Documento:MTY,1-1-2-6489-110331,2,IFI9203263K3,FE
2022-03-29 13:01:39-838606.-----------------------------------------------------------FIN
2022-03-29 13:02:54-834598.-----------------------------------------------------------INI
2022-03-29 13:02:54-834598.Proceso Inicializado genera_cfdi.aspx. SesionId:834598 Folio Documento:MTY,1-1-2-6489-110332,2,IFI9203263K3,FE
2022-03-29 13:02:54-834598.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:02:54-834598.Tipo_R:S
2022-03-29 13:02:54-834598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:02:54-834598.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:02:54-834598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:02:54-834598.Ticket:011110332
2022-03-29 13:02:54-834598.Siguiente Folio.MTY-FE-1-1-2-6489-110332
2022-03-29 13:02:54-834598.Oficina:MTY,Serie:FE,Factura:225649,FolioCFDI:12553
2022-03-29 13:02:54-834598.Modo Pruebas:False
2022-03-29 13:02:54-834598.Licencia Válida
2022-03-29 13:02:54-834598.cfdiReceptor.Rfc:IFI9203263K3
2022-03-29 13:02:54-834598.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011110332. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 13:02:54-834598.FormaPago_L:VISA DEBITO
2022-03-29 13:02:54-834598.Request.FE225649
2022-03-29 13:02:54-834598.Firmar folio.FE225649
2022-03-29 13:02:54-834598.Timbrar folio.FE225649
2022-03-29 13:02:54-834598.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:02:54-834598.cfdiReceptor.Rfc:IFI9203263K3
2022-03-29 13:02:54-834598.cfdiComprobante.Fech:3/29/2022 1:02:48 PM
2022-03-29 13:02:54-834598.cfdiComprobante.Total:370.00
2022-03-29 13:02:54-834598.Folio Generado:FE225649
2022-03-29 13:02:54-834598.Timbre Fiscal:3973913F-0D7A-48D1-8EE9-E7F33546CEA0
2022-03-29 13:02:56-834598.Inicio Envia Factura.FE225649
2022-03-29 13:02:57-834598.Fin Envia Factura.FE225649
2022-03-29 13:02:57-834598.Proceso finalizado. SesionId:834598 Folio Documento:MTY,1-1-2-6489-110332,2,IFI9203263K3,FE
2022-03-29 13:02:57-834598.-----------------------------------------------------------FIN
2022-03-29 13:06:02-848084.-----------------------------------------------------------INI
2022-03-29 13:06:02-848084.Proceso Inicializado genera_cfdi.aspx. SesionId:848084 Folio Documento:MTY,1-2-0-0-578504,2,SLE150723H6A,FE
2022-03-29 13:06:02-848084.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:06:02-848084.Tipo_R:S
2022-03-29 13:06:02-848084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:06:02-848084.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:06:02-848084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:06:02-848084.Ticket:020543922031014240139
2022-03-29 13:06:02-848084.Siguiente Folio.MTY-FE-1-2-0-0-578504
2022-03-29 13:06:02-848084.Oficina:MTY,Serie:FE,Factura:225650,FolioCFDI:12554
2022-03-29 13:06:02-848084.Modo Pruebas:False
2022-03-29 13:06:02-848084.Licencia Válida
2022-03-29 13:06:02-848084.cfdiReceptor.Rfc:SLE150723H6A
2022-03-29 13:06:02-848084.Cliente:105435. Email:omarpruneda@skysense.com.mx. Boleto: 020543922031014240139. Total: 150.00. Fecha:3/10/2022 12:00:00 AM
2022-03-29 13:06:02-848084.FormaPago_L:MASTERCARD
2022-03-29 13:06:02-848084.Request.FE225650
2022-03-29 13:06:02-848084.Firmar folio.FE225650
2022-03-29 13:06:02-848084.Timbrar folio.FE225650
2022-03-29 13:06:02-848084.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:06:02-848084.cfdiReceptor.Rfc:SLE150723H6A
2022-03-29 13:06:02-848084.cfdiComprobante.Fech:3/29/2022 1:05:50 PM
2022-03-29 13:06:02-848084.cfdiComprobante.Total:150.00
2022-03-29 13:06:03-848084.Folio Generado:FE225650
2022-03-29 13:06:03-848084.Timbre Fiscal:CD770AC5-B700-450E-9036-B62A367E3224
2022-03-29 13:06:05-848084.Inicio Envia Factura.FE225650
2022-03-29 13:06:06-848084.Fin Envia Factura.FE225650
2022-03-29 13:06:06-848084.Proceso finalizado. SesionId:848084 Folio Documento:MTY,1-2-0-0-578504,2,SLE150723H6A,FE
2022-03-29 13:06:06-848084.-----------------------------------------------------------FIN
2022-03-29 13:11:48-855255.-----------------------------------------------------------INI
2022-03-29 13:11:48-855255.Proceso Inicializado genera_cfdi.aspx. SesionId:855255 Folio Documento:MTY,1-2-0-0-583470,2,ECO110602KR2,FE
2022-03-29 13:11:48-855255.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:11:48-855255.Tipo_R:S
2022-03-29 13:11:48-855255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:11:48-855255.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:11:48-855255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:11:48-855255.Ticket:340500522032811190143
2022-03-29 13:11:48-855255.Siguiente Folio.MTY-FE-1-2-0-0-583470
2022-03-29 13:11:48-855255.Oficina:MTY,Serie:FE,Factura:225651,FolioCFDI:12555
2022-03-29 13:11:48-855255.Modo Pruebas:False
2022-03-29 13:11:48-855255.Licencia Válida
2022-03-29 13:11:48-855255.cfdiReceptor.Rfc:ECO110602KR2
2022-03-29 13:11:48-855255.Cliente:105436. Email:miguel.fonseca-perez@inetum.com. Boleto: 340500522032811190143. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 13:11:48-855255.FormaPago_L:VISA
2022-03-29 13:11:48-855255.Request.FE225651
2022-03-29 13:11:48-855255.Firmar folio.FE225651
2022-03-29 13:11:48-855255.Timbrar folio.FE225651
2022-03-29 13:11:48-855255.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:11:48-855255.cfdiReceptor.Rfc:ECO110602KR2
2022-03-29 13:11:48-855255.cfdiComprobante.Fech:3/29/2022 1:11:29 PM
2022-03-29 13:11:48-855255.cfdiComprobante.Total:700.00
2022-03-29 13:11:49-855255.Folio Generado:FE225651
2022-03-29 13:11:49-855255.Timbre Fiscal:6B1E99BB-856C-4DDB-8502-7FC37B527542
2022-03-29 13:11:51-855255.Inicio Envia Factura.FE225651
2022-03-29 13:11:53-855255.Fin Envia Factura.FE225651
2022-03-29 13:11:53-855255.Proceso finalizado. SesionId:855255 Folio Documento:MTY,1-2-0-0-583470,2,ECO110602KR2,FE
2022-03-29 13:11:53-855255.-----------------------------------------------------------FIN
2022-03-29 13:16:16-863603.-----------------------------------------------------------INI
2022-03-29 13:16:16-863603.Proceso Inicializado genera_cfdi.aspx. SesionId:863603 Folio Documento:MTY,1-2-0-0-582669,2,TVE20120888A,FE
2022-03-29 13:16:16-863603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:16:16-863603.Tipo_R:S
2022-03-29 13:16:16-863603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:16:16-863603.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:16:16-863603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:16:16-863603.Ticket:020543922032700150004
2022-03-29 13:16:16-863603.Siguiente Folio.MTY-FE-1-2-0-0-582669
2022-03-29 13:16:16-863603.Oficina:MTY,Serie:FE,Factura:225652,FolioCFDI:12556
2022-03-29 13:16:16-863603.Modo Pruebas:False
2022-03-29 13:16:16-863603.Licencia Válida
2022-03-29 13:16:16-863603.cfdiReceptor.Rfc:TVE20120888A
2022-03-29 13:16:16-863603.Cliente:105437. Email:eva.anon@trinivergaraediciones.com. Boleto: 020543922032700150004. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 13:16:16-863603.FormaPago_L:VISA
2022-03-29 13:16:16-863603.Request.FE225652
2022-03-29 13:16:17-863603.Firmar folio.FE225652
2022-03-29 13:16:17-863603.Timbrar folio.FE225652
2022-03-29 13:16:17-863603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:16:17-863603.cfdiReceptor.Rfc:TVE20120888A
2022-03-29 13:16:17-863603.cfdiComprobante.Fech:3/29/2022 1:15:43 PM
2022-03-29 13:16:17-863603.cfdiComprobante.Total:700.00
2022-03-29 13:16:17-863603.Folio Generado:FE225652
2022-03-29 13:16:17-863603.Timbre Fiscal:8A595CD9-0C8D-4939-A9A1-A289A92E3698
2022-03-29 13:16:19-863603.Inicio Envia Factura.FE225652
2022-03-29 13:16:20-863603.Fin Envia Factura.FE225652
2022-03-29 13:16:20-863603.Proceso finalizado. SesionId:863603 Folio Documento:MTY,1-2-0-0-582669,2,TVE20120888A,FE
2022-03-29 13:16:20-863603.-----------------------------------------------------------FIN
2022-03-29 13:17:37-870242.-----------------------------------------------------------INI
2022-03-29 13:17:37-870242.Proceso Inicializado genera_cfdi.aspx. SesionId:870242 Folio Documento:MTY,1-2-0-0-583066,2,ACC901031IS6,FE
2022-03-29 13:17:37-870242.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:17:37-870242.Tipo_R:S
2022-03-29 13:17:37-870242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:17:37-870242.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:17:37-870242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:17:37-870242.Ticket:320507322032511120117
2022-03-29 13:17:37-870242.Siguiente Folio.MTY-FE-1-2-0-0-583066
2022-03-29 13:17:37-870242.Oficina:MTY,Serie:FE,Factura:225653,FolioCFDI:12557
2022-03-29 13:17:37-870242.Modo Pruebas:False
2022-03-29 13:17:37-870242.Licencia Válida
2022-03-29 13:17:37-870242.cfdiReceptor.Rfc:ACC901031IS6
2022-03-29 13:17:37-870242.Cliente:011557. Email:arturo.lam.alvarez@accenture.com. Boleto: 320507322032511120117. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 13:17:37-870242.FormaPago_L:AMERICAN EXPRESS
2022-03-29 13:17:37-870242.Request.FE225653
2022-03-29 13:17:37-870242.Firmar folio.FE225653
2022-03-29 13:17:37-870242.Timbrar folio.FE225653
2022-03-29 13:17:37-870242.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:17:37-870242.cfdiReceptor.Rfc:ACC901031IS6
2022-03-29 13:17:37-870242.cfdiComprobante.Fech:3/29/2022 1:16:21 PM
2022-03-29 13:17:37-870242.cfdiComprobante.Total:900.00
2022-03-29 13:17:37-870242.Folio Generado:FE225653
2022-03-29 13:17:37-870242.Timbre Fiscal:ADC024E7-96B3-4701-8CF7-DA3367FF2E7E
2022-03-29 13:17:39-870242.Inicio Envia Factura.FE225653
2022-03-29 13:17:40-870242.Fin Envia Factura.FE225653
2022-03-29 13:17:40-870242.Proceso finalizado. SesionId:870242 Folio Documento:MTY,1-2-0-0-583066,2,ACC901031IS6,FE
2022-03-29 13:17:40-870242.-----------------------------------------------------------FIN
2022-03-29 13:24:58-884532.-----------------------------------------------------------INI
2022-03-29 13:24:58-884532.Proceso Inicializado genera_cfdi.aspx. SesionId:884532 Folio Documento:MTY,1-1-2-6479-110120,2,CRE910717MH5,FE
2022-03-29 13:24:58-884532.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:24:58-884532.Tipo_R:S
2022-03-29 13:24:58-884532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:24:58-884532.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:24:58-884532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:24:58-884532.Ticket:011110120
2022-03-29 13:24:58-884532.Siguiente Folio.MTY-FE-1-1-2-6479-110120
2022-03-29 13:24:59-884532.Oficina:MTY,Serie:FE,Factura:225654,FolioCFDI:12558
2022-03-29 13:24:59-884532.Modo Pruebas:False
2022-03-29 13:24:59-884532.Licencia Válida
2022-03-29 13:24:59-884532.cfdiReceptor.Rfc:CRE910717MH5
2022-03-29 13:24:59-884532.Cliente:094502. Email:botellon0838@gmail.com. Boleto: 011110120. Total: 750.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 13:24:59-884532.FormaPago_L:VISA CREDITO
2022-03-29 13:24:59-884532.Request.FE225654
2022-03-29 13:24:59-884532.Firmar folio.FE225654
2022-03-29 13:24:59-884532.Timbrar folio.FE225654
2022-03-29 13:24:59-884532.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:24:59-884532.cfdiReceptor.Rfc:CRE910717MH5
2022-03-29 13:24:59-884532.cfdiComprobante.Fech:3/29/2022 1:24:06 PM
2022-03-29 13:24:59-884532.cfdiComprobante.Total:750.00
2022-03-29 13:24:59-884532.Folio Generado:FE225654
2022-03-29 13:24:59-884532.Timbre Fiscal:D70E55CA-4743-4BA8-A61D-0746882C6377
2022-03-29 13:25:01-884532.Inicio Envia Factura.FE225654
2022-03-29 13:25:02-884532.Fin Envia Factura.FE225654
2022-03-29 13:25:02-884532.Proceso finalizado. SesionId:884532 Folio Documento:MTY,1-1-2-6479-110120,2,CRE910717MH5,FE
2022-03-29 13:25:02-884532.-----------------------------------------------------------FIN
2022-03-29 13:30:59-897091.-----------------------------------------------------------INI
2022-03-29 13:30:59-897091.Proceso Inicializado genera_cfdi.aspx. SesionId:897091 Folio Documento:MTY,1-2-0-0-582886,2,MAM010502RL7,FE
2022-03-29 13:30:59-897091.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:30:59-897091.Tipo_R:S
2022-03-29 13:30:59-897091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:30:59-897091.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:30:59-897091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:30:59-897091.Ticket:200500422032710590073
2022-03-29 13:30:59-897091.Siguiente Folio.MTY-FE-1-2-0-0-582886
2022-03-29 13:30:59-897091.Oficina:MTY,Serie:FE,Factura:225655,FolioCFDI:12559
2022-03-29 13:30:59-897091.Modo Pruebas:False
2022-03-29 13:30:59-897091.Licencia Válida
2022-03-29 13:30:59-897091.cfdiReceptor.Rfc:MAM010502RL7
2022-03-29 13:30:59-897091.Cliente:088649. Email:alopez@mamgeotecnia.com. Boleto: 200500422032710590073. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 13:30:59-897091.FormaPago_L:VISA
2022-03-29 13:30:59-897091.Request.FE225655
2022-03-29 13:30:59-897091.Firmar folio.FE225655
2022-03-29 13:30:59-897091.Timbrar folio.FE225655
2022-03-29 13:30:59-897091.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:30:59-897091.cfdiReceptor.Rfc:MAM010502RL7
2022-03-29 13:30:59-897091.cfdiComprobante.Fech:3/29/2022 1:29:06 PM
2022-03-29 13:30:59-897091.cfdiComprobante.Total:600.00
2022-03-29 13:31:00-897091.Folio Generado:FE225655
2022-03-29 13:31:00-897091.Timbre Fiscal:FA86332D-D9D2-41F9-934D-8610723CBE07
2022-03-29 13:31:01-897091.Inicio Envia Factura.FE225655
2022-03-29 13:31:03-897091.Fin Envia Factura.FE225655
2022-03-29 13:31:03-897091.Proceso finalizado. SesionId:897091 Folio Documento:MTY,1-2-0-0-582886,2,MAM010502RL7,FE
2022-03-29 13:31:03-897091.-----------------------------------------------------------FIN
2022-03-29 13:31:49-897091.-----------------------------------------------------------INI
2022-03-29 13:31:49-897091.Proceso Inicializado genera_cfdi.aspx. SesionId:897091 Folio Documento:MTY,1-2-0-0-582886,2,MAM010502RL7,FE
2022-03-29 13:31:49-897091.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:31:49-897091.Tipo_R:S
2022-03-29 13:31:49-897091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:31:49-897091.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:31:49-897091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:31:49-897091.Ticket:200500422032710590073
2022-03-29 13:31:49-897091.Oficina:MTY,Serie:FE,Factura:225655,FolioCFDI:12560
2022-03-29 13:31:49-897091.Modo Pruebas:False
2022-03-29 13:31:49-897091.Licencia Válida
2022-03-29 13:31:50-897091.cfdiReceptor.Rfc:MAM010502RL7
2022-03-29 13:31:50-897091.Cliente:088649. Email:alopez@mamgeotecnia.com. Boleto: 200500422032710590073. Total: 600,00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 13:31:50-897091.FormaPago_L:VISA
2022-03-29 13:31:50-897091.Folio existente.FE225655
2022-03-29 13:31:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 13:31:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 13:31:50-897091.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 13:31:50-897091.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 13:38:38-904841.-----------------------------------------------------------INI
2022-03-29 13:38:38-904841.Proceso Inicializado genera_cfdi.aspx. SesionId:904841 Folio Documento:MTY,1-2-0-0-577427,2,KTC910927LR3,FE
2022-03-29 13:38:38-904841.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:38:38-904841.Tipo_R:S
2022-03-29 13:38:38-904841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:38:38-904841.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:38:38-904841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:38:38-904841.Ticket:320500322030412290108
2022-03-29 13:38:38-904841.Siguiente Folio.MTY-FE-1-2-0-0-577427
2022-03-29 13:38:38-904841.Oficina:MTY,Serie:FE,Factura:225656,FolioCFDI:12560
2022-03-29 13:38:38-904841.Modo Pruebas:False
2022-03-29 13:38:38-904841.Licencia Válida
2022-03-29 13:38:38-904841.cfdiReceptor.Rfc:KTC910927LR3
2022-03-29 13:38:38-904841.Cliente:105438. Email:alejandra.herrera@imerys.com. Boleto: 320500322030412290108. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-29 13:38:38-904841.FormaPago_L:AMERICAN EXPRESS
2022-03-29 13:38:38-904841.Request.FE225656
2022-03-29 13:38:38-904841.Firmar folio.FE225656
2022-03-29 13:38:38-904841.Timbrar folio.FE225656
2022-03-29 13:38:38-904841.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:38:38-904841.cfdiReceptor.Rfc:KTC910927LR3
2022-03-29 13:38:38-904841.cfdiComprobante.Fech:3/29/2022 1:38:13 PM
2022-03-29 13:38:38-904841.cfdiComprobante.Total:450.00
2022-03-29 13:38:39-904841.Folio Generado:FE225656
2022-03-29 13:38:39-904841.Timbre Fiscal:FE51ED93-E3B6-4749-91C2-16CE59E91BBD
2022-03-29 13:38:41-904841.Inicio Envia Factura.FE225656
2022-03-29 13:38:43-904841.Fin Envia Factura.FE225656
2022-03-29 13:38:43-904841.Proceso finalizado. SesionId:904841 Folio Documento:MTY,1-2-0-0-577427,2,KTC910927LR3,FE
2022-03-29 13:38:43-904841.-----------------------------------------------------------FIN
2022-03-29 13:44:05-921671.-----------------------------------------------------------INI
2022-03-29 13:44:05-921671.Proceso Inicializado genera_cfdi.aspx. SesionId:921671 Folio Documento:MTY,1-2-0-0-583299,2,DSM990524HS2,FE
2022-03-29 13:44:05-921671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:44:05-921671.Tipo_R:S
2022-03-29 13:44:05-921671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:44:05-921671.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:44:05-921671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:44:05-921671.Ticket:020543922032821520315
2022-03-29 13:44:05-921671.Siguiente Folio.MTY-FE-1-2-0-0-583299
2022-03-29 13:44:05-921671.Oficina:MTY,Serie:FE,Factura:225657,FolioCFDI:12561
2022-03-29 13:44:05-921671.Modo Pruebas:False
2022-03-29 13:44:05-921671.Licencia Válida
2022-03-29 13:44:05-921671.cfdiReceptor.Rfc:DSM990524HS2
2022-03-29 13:44:05-921671.Cliente:075640. Email:distribuidoraseattle@gmail.com. Boleto: 020543922032821520315. Total: 650.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 13:44:05-921671.FormaPago_L:MASTERCARD
2022-03-29 13:44:05-921671.Request.FE225657
2022-03-29 13:44:05-921671.Firmar folio.FE225657
2022-03-29 13:44:05-921671.Timbrar folio.FE225657
2022-03-29 13:44:05-921671.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:44:05-921671.cfdiReceptor.Rfc:DSM990524HS2
2022-03-29 13:44:05-921671.cfdiComprobante.Fech:3/29/2022 1:41:37 PM
2022-03-29 13:44:05-921671.cfdiComprobante.Total:650.00
2022-03-29 13:44:06-921671.Folio Generado:FE225657
2022-03-29 13:44:06-921671.Timbre Fiscal:584B878B-CF38-4237-BF65-39D0C9133D40
2022-03-29 13:44:08-921671.Inicio Envia Factura.FE225657
2022-03-29 13:44:09-921671.Fin Envia Factura.FE225657
2022-03-29 13:44:09-921671.Proceso finalizado. SesionId:921671 Folio Documento:MTY,1-2-0-0-583299,2,DSM990524HS2,FE
2022-03-29 13:44:09-921671.-----------------------------------------------------------FIN
2022-03-29 13:44:23-921671.-----------------------------------------------------------INI
2022-03-29 13:44:23-921671.Proceso Inicializado genera_cfdi.aspx. SesionId:921671 Folio Documento:MTY,1-2-0-0-583299,2,DSM990524HS2,FE
2022-03-29 13:44:23-921671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:44:23-921671.Tipo_R:S
2022-03-29 13:44:23-921671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:44:23-921671.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:44:23-921671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:44:23-921671.Ticket:020543922032821520315
2022-03-29 13:44:23-921671.Oficina:MTY,Serie:FE,Factura:225657,FolioCFDI:12562
2022-03-29 13:44:23-921671.Modo Pruebas:False
2022-03-29 13:44:23-921671.Licencia Válida
2022-03-29 13:44:23-921671.cfdiReceptor.Rfc:DSM990524HS2
2022-03-29 13:44:23-921671.Cliente:075640. Email:distribuidoraseattle@gmail.com. Boleto: 020543922032821520315. Total: 650,00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 13:44:23-921671.FormaPago_L:MASTERCARD
2022-03-29 13:44:23-921671.Folio existente.FE225657
2022-03-29 13:44:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 13:44:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 13:44:23-921671.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 13:44:23-921671.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 13:49:22-939978.-----------------------------------------------------------INI
2022-03-29 13:49:22-939978.Proceso Inicializado genera_cfdi.aspx. SesionId:939978 Folio Documento:MTY,1-2-0-0-580619,2,SIS060619V37,FE
2022-03-29 13:49:22-939978.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:49:22-939978.Tipo_R:S
2022-03-29 13:49:22-939978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:49:22-939978.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:49:22-939978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:49:22-939978.Ticket:020591822031811430118
2022-03-29 13:49:22-939978.Siguiente Folio.MTY-FE-1-2-0-0-580619
2022-03-29 13:49:22-939978.Oficina:MTY,Serie:FE,Factura:225658,FolioCFDI:12562
2022-03-29 13:49:22-939978.Modo Pruebas:False
2022-03-29 13:49:22-939978.Licencia Válida
2022-03-29 13:49:22-939978.cfdiReceptor.Rfc:SIS060619V37
2022-03-29 13:49:22-939978.Cliente:105439. Email:jennifer.hernandez@sener.com.mx. Boleto: 020591822031811430118. Total: 490.00. Fecha:3/18/2022 12:00:00 AM
2022-03-29 13:49:22-939978.FormaPago_L:VISA
2022-03-29 13:49:22-939978.Request.FE225658
2022-03-29 13:49:22-939978.Firmar folio.FE225658
2022-03-29 13:49:22-939978.Timbrar folio.FE225658
2022-03-29 13:49:22-939978.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:49:22-939978.cfdiReceptor.Rfc:SIS060619V37
2022-03-29 13:49:22-939978.cfdiComprobante.Fech:3/29/2022 1:45:21 PM
2022-03-29 13:49:22-939978.cfdiComprobante.Total:490.00
2022-03-29 13:49:23-939978.Folio Generado:FE225658
2022-03-29 13:49:23-939978.Timbre Fiscal:B8150B1B-03F7-4D98-B0F6-399100403FE0
2022-03-29 13:49:25-939978.Inicio Envia Factura.FE225658
2022-03-29 13:49:26-939978.Fin Envia Factura.FE225658
2022-03-29 13:49:26-939978.Proceso finalizado. SesionId:939978 Folio Documento:MTY,1-2-0-0-580619,2,SIS060619V37,FE
2022-03-29 13:49:26-939978.-----------------------------------------------------------FIN
2022-03-29 13:56:52-944496.-----------------------------------------------------------INI
2022-03-29 13:56:52-944496.Proceso Inicializado genera_cfdi.aspx. SesionId:944496 Folio Documento:MTY,1-2-0-0-583309,2,DPM211118NX8,FE
2022-03-29 13:56:52-944496.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 13:56:52-944496.Tipo_R:S
2022-03-29 13:56:52-944496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 13:56:52-944496.Server:ACOSRV5 Base:DBSAC7
2022-03-29 13:56:52-944496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 13:56:52-944496.Ticket:020500122032822560340
2022-03-29 13:56:52-944496.Siguiente Folio.MTY-FE-1-2-0-0-583309
2022-03-29 13:56:52-944496.Oficina:MTY,Serie:FE,Factura:225659,FolioCFDI:12563
2022-03-29 13:56:52-944496.Modo Pruebas:False
2022-03-29 13:56:52-944496.Licencia Válida
2022-03-29 13:56:52-944496.cfdiReceptor.Rfc:DPM211118NX8
2022-03-29 13:56:52-944496.Cliente:105440. Email:jahlfonzo@live.com. Boleto: 020500122032822560340. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 13:56:52-944496.FormaPago_L:MASTERCARD
2022-03-29 13:56:52-944496.Request.FE225659
2022-03-29 13:56:52-944496.Firmar folio.FE225659
2022-03-29 13:56:52-944496.Timbrar folio.FE225659
2022-03-29 13:56:52-944496.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 13:56:53-944496.cfdiReceptor.Rfc:DPM211118NX8
2022-03-29 13:56:53-944496.cfdiComprobante.Fech:3/29/2022 1:56:27 PM
2022-03-29 13:56:53-944496.cfdiComprobante.Total:350.00
2022-03-29 13:56:53-944496.Folio Generado:FE225659
2022-03-29 13:56:53-944496.Timbre Fiscal:27B8069C-5FA9-4152-BFC7-FE300DD9EBA0
2022-03-29 13:56:55-944496.Inicio Envia Factura.FE225659
2022-03-29 13:56:56-944496.Fin Envia Factura.FE225659
2022-03-29 13:56:56-944496.Proceso finalizado. SesionId:944496 Folio Documento:MTY,1-2-0-0-583309,2,DPM211118NX8,FE
2022-03-29 13:56:56-944496.-----------------------------------------------------------FIN
2022-03-29 14:02:54-918405.-----------------------------------------------------------INI
2022-03-29 14:02:54-918405.Proceso Inicializado genera_cfdi.aspx. SesionId:918405 Folio Documento:MTY,1-2-0-0-582039,2,MTM901210D10,FE
2022-03-29 14:02:54-918405.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:02:54-918405.Tipo_R:S
2022-03-29 14:02:54-918405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:02:54-918405.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:02:54-918405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:02:54-918405.Ticket:340500222032311010119
2022-03-29 14:02:54-918405.Siguiente Folio.MTY-FE-1-2-0-0-582039
2022-03-29 14:02:54-918405.Oficina:MTY,Serie:FE,Factura:225660,FolioCFDI:12564
2022-03-29 14:02:54-918405.Modo Pruebas:False
2022-03-29 14:02:54-918405.Licencia Válida
2022-03-29 14:02:54-918405.cfdiReceptor.Rfc:MTM901210D10
2022-03-29 14:02:54-918405.Cliente:105441. Email:rubens_7@hotmail.com. Boleto: 340500222032311010119. Total: 400.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 14:02:54-918405.FormaPago_L:AMERICAN EXPRESS
2022-03-29 14:02:54-918405.Request.FE225660
2022-03-29 14:02:54-918405.Firmar folio.FE225660
2022-03-29 14:02:54-918405.Timbrar folio.FE225660
2022-03-29 14:02:54-918405.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:02:54-918405.cfdiReceptor.Rfc:MTM901210D10
2022-03-29 14:02:54-918405.cfdiComprobante.Fech:3/29/2022 2:02:42 PM
2022-03-29 14:02:54-918405.cfdiComprobante.Total:400.00
2022-03-29 14:02:55-918405.Folio Generado:FE225660
2022-03-29 14:02:55-918405.Timbre Fiscal:82DBCD37-61A0-4B64-8A51-39E43897CFD8
2022-03-29 14:02:57-918405.Inicio Envia Factura.FE225660
2022-03-29 14:02:58-918405.Fin Envia Factura.FE225660
2022-03-29 14:02:58-918405.Proceso finalizado. SesionId:918405 Folio Documento:MTY,1-2-0-0-582039,2,MTM901210D10,FE
2022-03-29 14:02:58-918405.-----------------------------------------------------------FIN
2022-03-29 14:15:52-966062.-----------------------------------------------------------INI
2022-03-29 14:15:52-966062.Proceso Inicializado genera_cfdi.aspx. SesionId:966062 Folio Documento:MTY,1-2-0-0-582234,2,ITE430714KI0,FE
2022-03-29 14:15:52-966062.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:15:52-966062.Tipo_R:S
2022-03-29 14:15:52-966062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:15:52-966062.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:15:52-966062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:15:52-966062.Ticket:130500522032422000258
2022-03-29 14:15:52-966062.Siguiente Folio.MTY-FE-1-2-0-0-582234
2022-03-29 14:15:52-966062.Oficina:MTY,Serie:FE,Factura:225661,FolioCFDI:12565
2022-03-29 14:15:52-966062.Modo Pruebas:False
2022-03-29 14:15:52-966062.Licencia Válida
2022-03-29 14:15:53-966062.cfdiReceptor.Rfc:ITE430714KI0
2022-03-29 14:15:53-966062.Cliente:103165. Email:evelyn.romero@bcdtravel.com.mx. Boleto: 130500522032422000258. Total: 750.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 14:15:53-966062.FormaPago_L:AMERICAN EXPRESS
2022-03-29 14:15:53-966062.Request.FE225661
2022-03-29 14:15:53-966062.Firmar folio.FE225661
2022-03-29 14:15:53-966062.Timbrar folio.FE225661
2022-03-29 14:15:53-966062.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:15:53-966062.cfdiReceptor.Rfc:ITE430714KI0
2022-03-29 14:15:53-966062.cfdiComprobante.Fech:3/29/2022 2:15:23 PM
2022-03-29 14:15:53-966062.cfdiComprobante.Total:750.00
2022-03-29 14:15:53-966062.Folio Generado:FE225661
2022-03-29 14:15:53-966062.Timbre Fiscal:52219802-7CDF-4CAF-83B0-2CFE173C4024
2022-03-29 14:15:55-966062.Inicio Envia Factura.FE225661
2022-03-29 14:15:57-966062.Fin Envia Factura.FE225661
2022-03-29 14:15:57-966062.Proceso finalizado. SesionId:966062 Folio Documento:MTY,1-2-0-0-582234,2,ITE430714KI0,FE
2022-03-29 14:15:57-966062.-----------------------------------------------------------FIN
2022-03-29 14:17:11-959112.-----------------------------------------------------------INI
2022-03-29 14:17:11-959112.Proceso Inicializado genera_cfdi.aspx. SesionId:959112 Folio Documento:MTY,1-2-0-0-581575,2,AXT940727FP8,FE
2022-03-29 14:17:11-959112.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:17:11-959112.Tipo_R:S
2022-03-29 14:17:11-959112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:17:11-959112.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:17:11-959112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:17:11-959112.Ticket:020592022032221150330
2022-03-29 14:17:11-959112.Siguiente Folio.MTY-FE-1-2-0-0-581575
2022-03-29 14:17:11-959112.Oficina:MTY,Serie:FE,Factura:225662,FolioCFDI:12566
2022-03-29 14:17:11-959112.Modo Pruebas:False
2022-03-29 14:17:11-959112.Licencia Válida
2022-03-29 14:17:11-959112.cfdiReceptor.Rfc:AXT940727FP8
2022-03-29 14:17:11-959112.Cliente:105442. Email:zhernandezv@axtel.com.mx. Boleto: 020592022032221150330. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 14:17:11-959112.FormaPago_L:AMERICAN EXPRESS
2022-03-29 14:17:11-959112.Request.FE225662
2022-03-29 14:17:11-959112.Firmar folio.FE225662
2022-03-29 14:17:11-959112.Timbrar folio.FE225662
2022-03-29 14:17:11-959112.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:17:11-959112.cfdiReceptor.Rfc:AXT940727FP8
2022-03-29 14:17:11-959112.cfdiComprobante.Fech:3/29/2022 2:16:17 PM
2022-03-29 14:17:11-959112.cfdiComprobante.Total:700.00
2022-03-29 14:17:11-959112.Folio Generado:FE225662
2022-03-29 14:17:11-959112.Timbre Fiscal:6BF6D49A-A9F5-433C-850A-69266F94B101
2022-03-29 14:17:13-959112.Inicio Envia Factura.FE225662
2022-03-29 14:17:14-959112.Fin Envia Factura.FE225662
2022-03-29 14:17:14-959112.Proceso finalizado. SesionId:959112 Folio Documento:MTY,1-2-0-0-581575,2,AXT940727FP8,FE
2022-03-29 14:17:14-959112.-----------------------------------------------------------FIN
2022-03-29 14:26:18-974993.-----------------------------------------------------------INI
2022-03-29 14:26:18-974993.Proceso Inicializado genera_cfdi.aspx. SesionId:974993 Folio Documento:MTY,1-2-0-0-582175,2,RABR690108AJ5,FE
2022-03-29 14:26:18-974993.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:26:18-974993.Tipo_R:S
2022-03-29 14:26:18-974993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:26:18-974993.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:26:18-974993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:26:18-974993.Ticket:020543922032415240133
2022-03-29 14:26:18-974993.Siguiente Folio.MTY-FE-1-2-0-0-582175
2022-03-29 14:26:18-974993.Oficina:MTY,Serie:FE,Factura:225663,FolioCFDI:12567
2022-03-29 14:26:18-974993.Modo Pruebas:False
2022-03-29 14:26:18-974993.Licencia Válida
2022-03-29 14:26:18-974993.cfdiReceptor.Rfc:RABR690108AJ5
2022-03-29 14:26:18-974993.Cliente:105443. Email:rabaros@hotmail.com. Boleto: 020543922032415240133. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 14:26:18-974993.FormaPago_L:MASTERCARD
2022-03-29 14:26:18-974993.Request.FE225663
2022-03-29 14:26:18-974993.Firmar folio.FE225663
2022-03-29 14:26:18-974993.Timbrar folio.FE225663
2022-03-29 14:26:18-974993.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:26:18-974993.cfdiReceptor.Rfc:RABR690108AJ5
2022-03-29 14:26:18-974993.cfdiComprobante.Fech:3/29/2022 2:25:48 PM
2022-03-29 14:26:18-974993.cfdiComprobante.Total:450.00
2022-03-29 14:26:19-974993.Folio Generado:FE225663
2022-03-29 14:26:19-974993.Timbre Fiscal:8C332FA7-8CAF-4BA4-8016-B354E600AA6B
2022-03-29 14:26:21-974993.Inicio Envia Factura.FE225663
2022-03-29 14:26:22-974993.Fin Envia Factura.FE225663
2022-03-29 14:26:22-974993.Proceso finalizado. SesionId:974993 Folio Documento:MTY,1-2-0-0-582175,2,RABR690108AJ5,FE
2022-03-29 14:26:22-974993.-----------------------------------------------------------FIN
2022-03-29 14:34:18-984505.-----------------------------------------------------------INI
2022-03-29 14:34:18-984505.Proceso Inicializado genera_cfdi.aspx. SesionId:984505 Folio Documento:MTY,1-2-0-0-581900,2,CPR170310DSA,FE
2022-03-29 14:34:18-984505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:34:18-984505.Tipo_R:S
2022-03-29 14:34:18-984505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:34:18-984505.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:34:18-984505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:34:18-984505.Ticket:020592022032319470263
2022-03-29 14:34:18-984505.Siguiente Folio.MTY-FE-1-2-0-0-581900
2022-03-29 14:34:18-984505.Oficina:MTY,Serie:FE,Factura:225664,FolioCFDI:12568
2022-03-29 14:34:18-984505.Modo Pruebas:False
2022-03-29 14:34:18-984505.Licencia Válida
2022-03-29 14:34:18-984505.cfdiReceptor.Rfc:CPR170310DSA
2022-03-29 14:34:18-984505.Cliente:105444. Email:rodrigo.gomez@vuala.com.mx. Boleto: 020592022032319470263. Total: 850.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 14:34:18-984505.FormaPago_L:MASTERCARD
2022-03-29 14:34:18-984505.Request.FE225664
2022-03-29 14:34:18-984505.Firmar folio.FE225664
2022-03-29 14:34:18-984505.Timbrar folio.FE225664
2022-03-29 14:34:18-984505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:34:18-984505.cfdiReceptor.Rfc:CPR170310DSA
2022-03-29 14:34:18-984505.cfdiComprobante.Fech:3/29/2022 2:34:08 PM
2022-03-29 14:34:18-984505.cfdiComprobante.Total:850.00
2022-03-29 14:34:19-984505.Folio Generado:FE225664
2022-03-29 14:34:19-984505.Timbre Fiscal:E661AFDA-3249-4FEA-8189-5D7CBEE6F401
2022-03-29 14:34:20-984505.Inicio Envia Factura.FE225664
2022-03-29 14:34:23-984505.Fin Envia Factura.FE225664
2022-03-29 14:34:23-984505.Proceso finalizado. SesionId:984505 Folio Documento:MTY,1-2-0-0-581900,2,CPR170310DSA,FE
2022-03-29 14:34:23-984505.-----------------------------------------------------------FIN
2022-03-29 14:43:18-990887.-----------------------------------------------------------INI
2022-03-29 14:43:18-990887.Proceso Inicializado genera_cfdi.aspx. SesionId:990887 Folio Documento:MTY,1-2-0-0-583008,2,VME0608303J3,FE
2022-03-29 14:43:18-990887.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:43:18-990887.Tipo_R:S
2022-03-29 14:43:18-990887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:43:18-990887.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:43:18-990887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:43:18-990887.Ticket:140500122032615530142
2022-03-29 14:43:18-990887.Siguiente Folio.MTY-FE-1-2-0-0-583008
2022-03-29 14:43:18-990887.Oficina:MTY,Serie:FE,Factura:225665,FolioCFDI:12569
2022-03-29 14:43:18-990887.Modo Pruebas:False
2022-03-29 14:43:18-990887.Licencia Válida
2022-03-29 14:43:18-990887.cfdiReceptor.Rfc:VME0608303J3
2022-03-29 14:43:18-990887.Cliente:024543. Email:nicolas.suarez@victaulic.com. Boleto: 140500122032615530142. Total: 350.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 14:43:18-990887.FormaPago_L:MASTERCARD
2022-03-29 14:43:18-990887.Request.FE225665
2022-03-29 14:43:18-990887.Firmar folio.FE225665
2022-03-29 14:43:18-990887.Timbrar folio.FE225665
2022-03-29 14:43:18-990887.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:43:18-990887.cfdiReceptor.Rfc:VME0608303J3
2022-03-29 14:43:18-990887.cfdiComprobante.Fech:3/29/2022 2:42:31 PM
2022-03-29 14:43:18-990887.cfdiComprobante.Total:350.00
2022-03-29 14:43:19-990887.Folio Generado:FE225665
2022-03-29 14:43:19-990887.Timbre Fiscal:146B05C9-522D-4BCD-9EAC-3D8FBCDC5734
2022-03-29 14:43:21-990887.Inicio Envia Factura.FE225665
2022-03-29 14:43:22-990887.Fin Envia Factura.FE225665
2022-03-29 14:43:22-990887.Proceso finalizado. SesionId:990887 Folio Documento:MTY,1-2-0-0-583008,2,VME0608303J3,FE
2022-03-29 14:43:22-990887.-----------------------------------------------------------FIN
2022-03-29 14:43:27-1000638.-----------------------------------------------------------INI
2022-03-29 14:43:27-1000638.Proceso Inicializado genera_cfdi.aspx. SesionId:1000638 Folio Documento:MTY,1-1-2-6469-109910,2,TPM050308DN7,FE
2022-03-29 14:43:27-1000638.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:43:27-1000638.Tipo_R:S
2022-03-29 14:43:27-1000638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:43:27-1000638.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:43:27-1000638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:43:27-1000638.Ticket:011109910
2022-03-29 14:43:27-1000638.Siguiente Folio.MTY-FE-1-1-2-6469-109910
2022-03-29 14:43:27-1000638.Oficina:MTY,Serie:FE,Factura:225666,FolioCFDI:12570
2022-03-29 14:43:27-1000638.Modo Pruebas:False
2022-03-29 14:43:27-1000638.Licencia Válida
2022-03-29 14:43:27-1000638.cfdiReceptor.Rfc:TPM050308DN7
2022-03-29 14:43:27-1000638.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011109910. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 14:43:27-1000638.FormaPago_L:VISA CREDITO
2022-03-29 14:43:27-1000638.Request.FE225666
2022-03-29 14:43:27-1000638.Firmar folio.FE225666
2022-03-29 14:43:27-1000638.Timbrar folio.FE225666
2022-03-29 14:43:27-1000638.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:43:27-1000638.cfdiReceptor.Rfc:TPM050308DN7
2022-03-29 14:43:27-1000638.cfdiComprobante.Fech:3/29/2022 2:43:20 PM
2022-03-29 14:43:27-1000638.cfdiComprobante.Total:450.00
2022-03-29 14:43:27-1000638.Folio Generado:FE225666
2022-03-29 14:43:27-1000638.Timbre Fiscal:0E8D6571-3CA0-40FE-BB3D-A40861631F43
2022-03-29 14:43:29-1000638.Inicio Envia Factura.FE225666
2022-03-29 14:43:30-1000638.Fin Envia Factura.FE225666
2022-03-29 14:43:30-1000638.Proceso finalizado. SesionId:1000638 Folio Documento:MTY,1-1-2-6469-109910,2,TPM050308DN7,FE
2022-03-29 14:43:30-1000638.-----------------------------------------------------------FIN
2022-03-29 14:44:53-1012676.-----------------------------------------------------------INI
2022-03-29 14:44:53-1012676.Proceso Inicializado genera_cfdi.aspx. SesionId:1012676 Folio Documento:MTY,1-1-2-6469-109909,2,TPM050308DN7,FE
2022-03-29 14:44:53-1012676.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:44:53-1012676.Tipo_R:S
2022-03-29 14:44:53-1012676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:44:53-1012676.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:44:53-1012676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:44:53-1012676.Ticket:011109909
2022-03-29 14:44:53-1012676.Siguiente Folio.MTY-FE-1-1-2-6469-109909
2022-03-29 14:44:53-1012676.Oficina:MTY,Serie:FE,Factura:225667,FolioCFDI:12571
2022-03-29 14:44:53-1012676.Modo Pruebas:False
2022-03-29 14:44:53-1012676.Licencia Válida
2022-03-29 14:44:53-1012676.cfdiReceptor.Rfc:TPM050308DN7
2022-03-29 14:44:53-1012676.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011109909. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 14:44:53-1012676.FormaPago_L:MASTERCARD CREDITO
2022-03-29 14:44:53-1012676.Request.FE225667
2022-03-29 14:44:53-1012676.Firmar folio.FE225667
2022-03-29 14:44:54-1012676.Timbrar folio.FE225667
2022-03-29 14:44:54-1012676.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:44:54-1012676.cfdiReceptor.Rfc:TPM050308DN7
2022-03-29 14:44:54-1012676.cfdiComprobante.Fech:3/29/2022 2:44:43 PM
2022-03-29 14:44:54-1012676.cfdiComprobante.Total:450.00
2022-03-29 14:44:54-1012676.Folio Generado:FE225667
2022-03-29 14:44:54-1012676.Timbre Fiscal:B62835C1-AB36-4F2D-820A-34FA9FD2F1FC
2022-03-29 14:44:55-1012676.Inicio Envia Factura.FE225667
2022-03-29 14:44:57-1012676.Fin Envia Factura.FE225667
2022-03-29 14:44:57-1012676.Proceso finalizado. SesionId:1012676 Folio Documento:MTY,1-1-2-6469-109909,2,TPM050308DN7,FE
2022-03-29 14:44:57-1012676.-----------------------------------------------------------FIN
2022-03-29 14:59:35-1023762.-----------------------------------------------------------INI
2022-03-29 14:59:35-1023762.Proceso Inicializado genera_cfdi.aspx. SesionId:1023762 Folio Documento:MTY,1-2-0-0-576606,2,CCI181220PX3,FE
2022-03-29 14:59:35-1023762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 14:59:35-1023762.Tipo_R:S
2022-03-29 14:59:35-1023762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 14:59:35-1023762.Server:ACOSRV5 Base:DBSAC7
2022-03-29 14:59:35-1023762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 14:59:35-1023762.Ticket:320500522030219530213
2022-03-29 14:59:35-1023762.Siguiente Folio.MTY-FE-1-2-0-0-576606
2022-03-29 14:59:35-1023762.Oficina:MTY,Serie:FE,Factura:225668,FolioCFDI:12572
2022-03-29 14:59:35-1023762.Modo Pruebas:False
2022-03-29 14:59:35-1023762.Licencia Válida
2022-03-29 14:59:35-1023762.cfdiReceptor.Rfc:CCI181220PX3
2022-03-29 14:59:35-1023762.Cliente:105445. Email:abigail@odex.com.mx. Boleto: 320500522030219530213. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-03-29 14:59:35-1023762.FormaPago_L:EFECTIVO
2022-03-29 14:59:35-1023762.Request.FE225668
2022-03-29 14:59:35-1023762.Firmar folio.FE225668
2022-03-29 14:59:35-1023762.Timbrar folio.FE225668
2022-03-29 14:59:35-1023762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 14:59:35-1023762.cfdiReceptor.Rfc:CCI181220PX3
2022-03-29 14:59:35-1023762.cfdiComprobante.Fech:3/29/2022 2:59:26 PM
2022-03-29 14:59:35-1023762.cfdiComprobante.Total:700.00
2022-03-29 14:59:36-1023762.Folio Generado:FE225668
2022-03-29 14:59:36-1023762.Timbre Fiscal:CF9EDEDB-517A-4FF2-B5E7-AE439BD9828C
2022-03-29 14:59:38-1023762.Inicio Envia Factura.FE225668
2022-03-29 14:59:39-1023762.Fin Envia Factura.FE225668
2022-03-29 14:59:39-1023762.Proceso finalizado. SesionId:1023762 Folio Documento:MTY,1-2-0-0-576606,2,CCI181220PX3,FE
2022-03-29 14:59:39-1023762.-----------------------------------------------------------FIN
2022-03-29 15:06:27-1035231.-----------------------------------------------------------INI
2022-03-29 15:06:27-1035231.Proceso Inicializado genera_cfdi.aspx. SesionId:1035231 Folio Documento:MTY,1-2-0-0-580324,2,FSI970908ML5,FE
2022-03-29 15:06:27-1035231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:06:27-1035231.Tipo_R:S
2022-03-29 15:06:27-1035231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:06:27-1035231.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:06:27-1035231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:06:27-1035231.Ticket:020560922031710340113
2022-03-29 15:06:27-1035231.Siguiente Folio.MTY-FE-1-2-0-0-580324
2022-03-29 15:06:27-1035231.Oficina:MTY,Serie:FE,Factura:225669,FolioCFDI:12573
2022-03-29 15:06:27-1035231.Modo Pruebas:False
2022-03-29 15:06:27-1035231.Licencia Válida
2022-03-29 15:06:27-1035231.cfdiReceptor.Rfc:FSI970908ML5
2022-03-29 15:06:27-1035231.Cliente:105446. Email:almcdiaz@fsimilares.com. Boleto: 020560922031710340113. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-29 15:06:27-1035231.FormaPago_L:EFECTIVO
2022-03-29 15:06:27-1035231.Request.FE225669
2022-03-29 15:06:27-1035231.Firmar folio.FE225669
2022-03-29 15:06:27-1035231.Timbrar folio.FE225669
2022-03-29 15:06:27-1035231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:06:27-1035231.cfdiReceptor.Rfc:FSI970908ML5
2022-03-29 15:06:27-1035231.cfdiComprobante.Fech:3/29/2022 3:05:51 PM
2022-03-29 15:06:27-1035231.cfdiComprobante.Total:900.00
2022-03-29 15:06:28-1035231.Folio Generado:FE225669
2022-03-29 15:06:28-1035231.Timbre Fiscal:1187CD77-932D-4301-922F-C9FCA5A7B259
2022-03-29 15:06:29-1035231.Inicio Envia Factura.FE225669
2022-03-29 15:06:31-1035231.Fin Envia Factura.FE225669
2022-03-29 15:06:31-1035231.Proceso finalizado. SesionId:1035231 Folio Documento:MTY,1-2-0-0-580324,2,FSI970908ML5,FE
2022-03-29 15:06:31-1035231.-----------------------------------------------------------FIN
2022-03-29 15:16:27-1041160.-----------------------------------------------------------INI
2022-03-29 15:16:27-1041160.Proceso Inicializado genera_cfdi.aspx. SesionId:1041160 Folio Documento:MTY,1-2-0-0-582578,2,UPS891122HV8,FE
2022-03-29 15:16:27-1041160.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:16:27-1041160.Tipo_R:S
2022-03-29 15:16:27-1041160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:16:27-1041160.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:16:27-1041160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:16:27-1041160.Ticket:020591522032602560050
2022-03-29 15:16:27-1041160.Siguiente Folio.MTY-FE-1-2-0-0-582578
2022-03-29 15:16:27-1041160.Oficina:MTY,Serie:FE,Factura:225670,FolioCFDI:12574
2022-03-29 15:16:27-1041160.Modo Pruebas:False
2022-03-29 15:16:27-1041160.Licencia Válida
2022-03-29 15:16:27-1041160.cfdiReceptor.Rfc:UPS891122HV8
2022-03-29 15:16:27-1041160.Cliente:105447. Email:davidalejandroloera@ups.com. Boleto: 020591522032602560050. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 15:16:27-1041160.FormaPago_L:EFECTIVO
2022-03-29 15:16:27-1041160.Request.FE225670
2022-03-29 15:16:27-1041160.Firmar folio.FE225670
2022-03-29 15:16:27-1041160.Timbrar folio.FE225670
2022-03-29 15:16:27-1041160.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:16:27-1041160.cfdiReceptor.Rfc:UPS891122HV8
2022-03-29 15:16:27-1041160.cfdiComprobante.Fech:3/29/2022 3:15:51 PM
2022-03-29 15:16:27-1041160.cfdiComprobante.Total:450.00
2022-03-29 15:16:28-1041160.Folio Generado:FE225670
2022-03-29 15:16:28-1041160.Timbre Fiscal:0B190859-16C6-4E84-88E3-5F8B0BEFB30F
2022-03-29 15:16:30-1041160.Inicio Envia Factura.FE225670
2022-03-29 15:16:31-1041160.Fin Envia Factura.FE225670
2022-03-29 15:16:31-1041160.Proceso finalizado. SesionId:1041160 Folio Documento:MTY,1-2-0-0-582578,2,UPS891122HV8,FE
2022-03-29 15:16:31-1041160.-----------------------------------------------------------FIN
2022-03-29 15:18:28-1057816.-----------------------------------------------------------INI
2022-03-29 15:18:28-1057816.Proceso Inicializado genera_cfdi.aspx. SesionId:1057816 Folio Documento:MTY,1-2-0-0-581868,2,ING0812159J4,FE
2022-03-29 15:18:28-1057816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:18:28-1057816.Tipo_R:S
2022-03-29 15:18:28-1057816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:18:28-1057816.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:18:28-1057816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:18:28-1057816.Ticket:130500322032318110236
2022-03-29 15:18:28-1057816.Siguiente Folio.MTY-FE-1-2-0-0-581868
2022-03-29 15:18:28-1057816.Oficina:MTY,Serie:FE,Factura:225671,FolioCFDI:12575
2022-03-29 15:18:28-1057816.Modo Pruebas:False
2022-03-29 15:18:28-1057816.Licencia Válida
2022-03-29 15:18:28-1057816.cfdiReceptor.Rfc:ING0812159J4
2022-03-29 15:18:28-1057816.Cliente:105331. Email:smartinez@interalimen.com. Boleto: 130500322032318110236. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 15:18:28-1057816.FormaPago_L:MASTERCARD
2022-03-29 15:18:28-1057816.Request.FE225671
2022-03-29 15:18:28-1057816.Firmar folio.FE225671
2022-03-29 15:18:28-1057816.Timbrar folio.FE225671
2022-03-29 15:18:28-1057816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:18:28-1057816.cfdiReceptor.Rfc:ING0812159J4
2022-03-29 15:18:28-1057816.cfdiComprobante.Fech:3/29/2022 3:17:02 PM
2022-03-29 15:18:28-1057816.cfdiComprobante.Total:500.00
2022-03-29 15:18:29-1057816.Folio Generado:FE225671
2022-03-29 15:18:29-1057816.Timbre Fiscal:D3EA9EE3-BEF7-4F1D-8F66-F618824FC94C
2022-03-29 15:18:31-1057816.Inicio Envia Factura.FE225671
2022-03-29 15:18:32-1057816.Fin Envia Factura.FE225671
2022-03-29 15:18:32-1057816.Proceso finalizado. SesionId:1057816 Folio Documento:MTY,1-2-0-0-581868,2,ING0812159J4,FE
2022-03-29 15:18:32-1057816.-----------------------------------------------------------FIN
2022-03-29 15:19:03-1067683.-----------------------------------------------------------INI
2022-03-29 15:19:03-1067683.Proceso Inicializado genera_cfdi.aspx. SesionId:1067683 Folio Documento:MTY,1-2-0-0-581756,2,FVM890712P83,FE
2022-03-29 15:19:03-1067683.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:19:03-1067683.Tipo_R:S
2022-03-29 15:19:03-1067683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:19:03-1067683.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:19:03-1067683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:19:03-1067683.Ticket:340500122032213540190
2022-03-29 15:19:03-1067683.Siguiente Folio.MTY-FE-1-2-0-0-581756
2022-03-29 15:19:03-1067683.Oficina:MTY,Serie:FE,Factura:225672,FolioCFDI:12576
2022-03-29 15:19:03-1067683.Modo Pruebas:False
2022-03-29 15:19:03-1067683.Licencia Válida
2022-03-29 15:19:03-1067683.cfdiReceptor.Rfc:FVM890712P83
2022-03-29 15:19:03-1067683.Cliente:072912. Email:paola.lara@schott.com. Boleto: 340500122032213540190. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 15:19:03-1067683.FormaPago_L:VISA
2022-03-29 15:19:03-1067683.Request.FE225672
2022-03-29 15:19:03-1067683.Firmar folio.FE225672
2022-03-29 15:19:03-1067683.Timbrar folio.FE225672
2022-03-29 15:19:03-1067683.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:19:03-1067683.cfdiReceptor.Rfc:FVM890712P83
2022-03-29 15:19:03-1067683.cfdiComprobante.Fech:3/29/2022 3:18:41 PM
2022-03-29 15:19:03-1067683.cfdiComprobante.Total:350.00
2022-03-29 15:19:03-1067683.Folio Generado:FE225672
2022-03-29 15:19:03-1067683.Timbre Fiscal:360BA85E-D411-46A7-9B6D-E38C9F8A7C52
2022-03-29 15:19:05-1067683.Inicio Envia Factura.FE225672
2022-03-29 15:19:06-1067683.Fin Envia Factura.FE225672
2022-03-29 15:19:06-1067683.Proceso finalizado. SesionId:1067683 Folio Documento:MTY,1-2-0-0-581756,2,FVM890712P83,FE
2022-03-29 15:19:06-1067683.-----------------------------------------------------------FIN
2022-03-29 15:25:30-1072905.-----------------------------------------------------------INI
2022-03-29 15:25:30-1072905.Proceso Inicializado genera_cfdi.aspx. SesionId:1072905 Folio Documento:MTY,1-2-0-0-582451,2,SIE840802A82,FE
2022-03-29 15:25:30-1072905.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:25:30-1072905.Tipo_R:S
2022-03-29 15:25:30-1072905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:25:30-1072905.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:25:30-1072905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:25:30-1072905.Ticket:020543922032507350067
2022-03-29 15:25:30-1072905.Siguiente Folio.MTY-FE-1-2-0-0-582451
2022-03-29 15:25:30-1072905.Oficina:MTY,Serie:FE,Factura:225673,FolioCFDI:12577
2022-03-29 15:25:30-1072905.Modo Pruebas:False
2022-03-29 15:25:30-1072905.Licencia Válida
2022-03-29 15:25:30-1072905.cfdiReceptor.Rfc:SIE840802A82
2022-03-29 15:25:30-1072905.Cliente:105448. Email:julugom220898@gmail.com. Boleto: 020543922032507350067. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 15:25:30-1072905.FormaPago_L:MASTERCARD
2022-03-29 15:25:30-1072905.Request.FE225673
2022-03-29 15:25:30-1072905.Firmar folio.FE225673
2022-03-29 15:25:31-1072905.Timbrar folio.FE225673
2022-03-29 15:25:31-1072905.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:25:31-1072905.cfdiReceptor.Rfc:SIE840802A82
2022-03-29 15:25:31-1072905.cfdiComprobante.Fech:3/29/2022 3:24:49 PM
2022-03-29 15:25:31-1072905.cfdiComprobante.Total:450.00
2022-03-29 15:25:31-1072905.Folio Generado:FE225673
2022-03-29 15:25:31-1072905.Timbre Fiscal:16E956DB-89ED-499D-B26E-EF2A016E446A
2022-03-29 15:25:33-1072905.Inicio Envia Factura.FE225673
2022-03-29 15:25:34-1072905.Fin Envia Factura.FE225673
2022-03-29 15:25:34-1072905.Proceso finalizado. SesionId:1072905 Folio Documento:MTY,1-2-0-0-582451,2,SIE840802A82,FE
2022-03-29 15:25:34-1072905.-----------------------------------------------------------FIN
2022-03-29 15:33:07-1089363.-----------------------------------------------------------INI
2022-03-29 15:33:07-1089363.Proceso Inicializado genera_cfdi.aspx. SesionId:1089363 Folio Documento:MTY,1-2-0-0-580839,2,HLA1911069M5,FE
2022-03-29 15:33:07-1089363.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:33:07-1089363.Tipo_R:S
2022-03-29 15:33:07-1089363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:33:07-1089363.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:33:07-1089363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:33:07-1089363.Ticket:020543922032117070144
2022-03-29 15:33:07-1089363.Siguiente Folio.MTY-FE-1-2-0-0-580839
2022-03-29 15:33:07-1089363.Oficina:MTY,Serie:FE,Factura:225674,FolioCFDI:12578
2022-03-29 15:33:07-1089363.Modo Pruebas:False
2022-03-29 15:33:07-1089363.Licencia Válida
2022-03-29 15:33:07-1089363.cfdiReceptor.Rfc:HLA1911069M5
2022-03-29 15:33:07-1089363.Cliente:105449. Email:cvilla@hidrologica.com.mx. Boleto: 020543922032117070144. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-29 15:33:07-1089363.FormaPago_L:EFECTIVO
2022-03-29 15:33:07-1089363.Request.FE225674
2022-03-29 15:33:07-1089363.Firmar folio.FE225674
2022-03-29 15:33:07-1089363.Timbrar folio.FE225674
2022-03-29 15:33:07-1089363.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:33:07-1089363.cfdiReceptor.Rfc:HLA1911069M5
2022-03-29 15:33:07-1089363.cfdiComprobante.Fech:3/29/2022 3:32:32 PM
2022-03-29 15:33:07-1089363.cfdiComprobante.Total:450.00
2022-03-29 15:33:08-1089363.Folio Generado:FE225674
2022-03-29 15:33:08-1089363.Timbre Fiscal:CC20C17A-CCD9-48DE-BA0C-20EB765C5129
2022-03-29 15:33:09-1089363.Inicio Envia Factura.FE225674
2022-03-29 15:33:11-1089363.Fin Envia Factura.FE225674
2022-03-29 15:33:11-1089363.Proceso finalizado. SesionId:1089363 Folio Documento:MTY,1-2-0-0-580839,2,HLA1911069M5,FE
2022-03-29 15:33:11-1089363.-----------------------------------------------------------FIN
2022-03-29 15:34:27-1096270.-----------------------------------------------------------INI
2022-03-29 15:34:27-1096270.Proceso Inicializado genera_cfdi.aspx. SesionId:1096270 Folio Documento:MTY,1-2-0-0-582087,2,GAMJ9002137B0,FE
2022-03-29 15:34:27-1096270.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:34:27-1096270.Tipo_R:S
2022-03-29 15:34:27-1096270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:34:27-1096270.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:34:27-1096270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:34:27-1096270.Ticket:320500422032317090216
2022-03-29 15:34:27-1096270.Siguiente Folio.MTY-FE-1-2-0-0-582087
2022-03-29 15:34:27-1096270.Oficina:MTY,Serie:FE,Factura:225675,FolioCFDI:12579
2022-03-29 15:34:27-1096270.Modo Pruebas:False
2022-03-29 15:34:27-1096270.Licencia Válida
2022-03-29 15:34:27-1096270.cfdiReceptor.Rfc:GAMJ9002137B0
2022-03-29 15:34:27-1096270.Cliente:105450. Email:juanpigar13@gmail.com. Boleto: 320500422032317090216. Total: 650.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 15:34:27-1096270.FormaPago_L:MASTERCARD
2022-03-29 15:34:27-1096270.Request.FE225675
2022-03-29 15:34:28-1096270.Firmar folio.FE225675
2022-03-29 15:34:28-1096270.Timbrar folio.FE225675
2022-03-29 15:34:28-1096270.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:34:28-1096270.cfdiReceptor.Rfc:GAMJ9002137B0
2022-03-29 15:34:28-1096270.cfdiComprobante.Fech:3/29/2022 3:34:03 PM
2022-03-29 15:34:28-1096270.cfdiComprobante.Total:650.00
2022-03-29 15:34:28-1096270.Folio Generado:FE225675
2022-03-29 15:34:28-1096270.Timbre Fiscal:21E83D4F-468B-45D3-A6DE-30F37B7FE832
2022-03-29 15:34:30-1096270.Inicio Envia Factura.FE225675
2022-03-29 15:34:31-1096270.Fin Envia Factura.FE225675
2022-03-29 15:34:31-1096270.Proceso finalizado. SesionId:1096270 Folio Documento:MTY,1-2-0-0-582087,2,GAMJ9002137B0,FE
2022-03-29 15:34:31-1096270.-----------------------------------------------------------FIN
2022-03-29 15:41:17-1119786.-----------------------------------------------------------INI
2022-03-29 15:41:17-1119786.Proceso Inicializado genera_cfdi.aspx. SesionId:1119786 Folio Documento:MTY,1-2-0-0-583488,2,CTC9210096WA,FE
2022-03-29 15:41:17-1119786.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:41:17-1119786.Tipo_R:S
2022-03-29 15:41:17-1119786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:41:17-1119786.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:41:17-1119786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:41:17-1119786.Ticket:340500422032818110245
2022-03-29 15:41:17-1119786.Siguiente Folio.MTY-FE-1-2-0-0-583488
2022-03-29 15:41:17-1119786.Oficina:MTY,Serie:FE,Factura:225676,FolioCFDI:12580
2022-03-29 15:41:17-1119786.Modo Pruebas:False
2022-03-29 15:41:17-1119786.Licencia Válida
2022-03-29 15:41:17-1119786.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 15:41:17-1119786.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 340500422032818110245. Total: 1300.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 15:41:17-1119786.FormaPago_L:AMERICAN EXPRESS
2022-03-29 15:41:17-1119786.Request.FE225676
2022-03-29 15:41:18-1119786.Firmar folio.FE225676
2022-03-29 15:41:18-1119786.Timbrar folio.FE225676
2022-03-29 15:41:18-1119786.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:41:18-1119786.cfdiReceptor.Rfc:CTC9210096WA
2022-03-29 15:41:18-1119786.cfdiComprobante.Fech:3/29/2022 3:38:43 PM
2022-03-29 15:41:18-1119786.cfdiComprobante.Total:1300.00
2022-03-29 15:41:18-1119786.Folio Generado:FE225676
2022-03-29 15:41:18-1119786.Timbre Fiscal:7682A190-5393-4264-AA42-E02BD3616684
2022-03-29 15:41:20-1119786.Inicio Envia Factura.FE225676
2022-03-29 15:41:21-1119786.Fin Envia Factura.FE225676
2022-03-29 15:41:21-1119786.Proceso finalizado. SesionId:1119786 Folio Documento:MTY,1-2-0-0-583488,2,CTC9210096WA,FE
2022-03-29 15:41:21-1119786.-----------------------------------------------------------FIN
2022-03-29 15:41:33-1107784.-----------------------------------------------------------INI
2022-03-29 15:41:33-1107784.Proceso Inicializado genera_cfdi.aspx. SesionId:1107784 Folio Documento:MTY,1-2-0-0-582296,2,OAD140213ERA,FE
2022-03-29 15:41:33-1107784.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:41:33-1107784.Tipo_R:S
2022-03-29 15:41:33-1107784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:41:33-1107784.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:41:33-1107784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:41:33-1107784.Ticket:200500522032422050259
2022-03-29 15:41:33-1107784.Siguiente Folio.MTY-FE-1-2-0-0-582296
2022-03-29 15:41:34-1107784.Oficina:MTY,Serie:FE,Factura:225677,FolioCFDI:12581
2022-03-29 15:41:34-1107784.Modo Pruebas:False
2022-03-29 15:41:34-1107784.Licencia Válida
2022-03-29 15:41:34-1107784.cfdiReceptor.Rfc:OAD140213ERA
2022-03-29 15:41:34-1107784.Cliente:105451. Email:jaime.esquivel@odessa.com.mx. Boleto: 200500522032422050259. Total: 750.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 15:41:34-1107784.FormaPago_L:MASTERCARD
2022-03-29 15:41:34-1107784.Request.FE225677
2022-03-29 15:41:34-1107784.Firmar folio.FE225677
2022-03-29 15:41:34-1107784.Timbrar folio.FE225677
2022-03-29 15:41:34-1107784.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:41:34-1107784.cfdiReceptor.Rfc:OAD140213ERA
2022-03-29 15:41:34-1107784.cfdiComprobante.Fech:3/29/2022 3:40:29 PM
2022-03-29 15:41:34-1107784.cfdiComprobante.Total:750.00
2022-03-29 15:41:34-1107784.Folio Generado:FE225677
2022-03-29 15:41:34-1107784.Timbre Fiscal:7EF85174-1B35-441D-9CE3-D1D122FFB86C
2022-03-29 15:41:36-1107784.Inicio Envia Factura.FE225677
2022-03-29 15:41:37-1107784.Fin Envia Factura.FE225677
2022-03-29 15:41:37-1107784.Proceso finalizado. SesionId:1107784 Folio Documento:MTY,1-2-0-0-582296,2,OAD140213ERA,FE
2022-03-29 15:41:37-1107784.-----------------------------------------------------------FIN
2022-03-29 15:44:04-1137833.-----------------------------------------------------------INI
2022-03-29 15:44:04-1137833.Proceso Inicializado genera_cfdi.aspx. SesionId:1137833 Folio Documento:MTY,1-2-0-0-576324,2,NME610911L71,FE
2022-03-29 15:44:04-1137833.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:44:04-1137833.Tipo_R:S
2022-03-29 15:44:04-1137833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:44:04-1137833.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:44:04-1137833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:44:04-1137833.Ticket:340500422030116420184
2022-03-29 15:44:04-1137833.Siguiente Folio.MTY-FE-1-2-0-0-576324
2022-03-29 15:44:04-1137833.Oficina:MTY,Serie:FE,Factura:225678,FolioCFDI:12582
2022-03-29 15:44:04-1137833.Modo Pruebas:False
2022-03-29 15:44:04-1137833.Licencia Válida
2022-03-29 15:44:04-1137833.cfdiReceptor.Rfc:NME610911L71
2022-03-29 15:44:04-1137833.Cliente:099797. Email:cagramirez82@gmail.com. Boleto: 340500422030116420184. Total: 600.00. Fecha:3/1/2022 12:00:00 AM
2022-03-29 15:44:04-1137833.FormaPago_L:MASTERCARD
2022-03-29 15:44:04-1137833.Request.FE225678
2022-03-29 15:44:04-1137833.Firmar folio.FE225678
2022-03-29 15:44:04-1137833.Timbrar folio.FE225678
2022-03-29 15:44:04-1137833.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:44:04-1137833.cfdiReceptor.Rfc:NME610911L71
2022-03-29 15:44:04-1137833.cfdiComprobante.Fech:3/29/2022 3:43:19 PM
2022-03-29 15:44:04-1137833.cfdiComprobante.Total:600.00
2022-03-29 15:44:05-1137833.Folio Generado:FE225678
2022-03-29 15:44:05-1137833.Timbre Fiscal:697AA9BF-8039-4ED2-B49C-B55DA6B04606
2022-03-29 15:44:07-1137833.Inicio Envia Factura.FE225678
2022-03-29 15:44:08-1137833.Fin Envia Factura.FE225678
2022-03-29 15:44:08-1137833.Proceso finalizado. SesionId:1137833 Folio Documento:MTY,1-2-0-0-576324,2,NME610911L71,FE
2022-03-29 15:44:08-1137833.-----------------------------------------------------------FIN
2022-03-29 15:47:48-1126022.-----------------------------------------------------------INI
2022-03-29 15:47:48-1126022.Proceso Inicializado genera_cfdi.aspx. SesionId:1126022 Folio Documento:MTY,1-2-0-0-581627,2,MOL191029HS1,FE
2022-03-29 15:47:48-1126022.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 15:47:48-1126022.Tipo_R:S
2022-03-29 15:47:48-1126022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 15:47:48-1126022.Server:ACOSRV5 Base:DBSAC7
2022-03-29 15:47:48-1126022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 15:47:48-1126022.Ticket:020591422032307040045
2022-03-29 15:47:48-1126022.Siguiente Folio.MTY-FE-1-2-0-0-581627
2022-03-29 15:47:48-1126022.Oficina:MTY,Serie:FE,Factura:225679,FolioCFDI:12583
2022-03-29 15:47:48-1126022.Modo Pruebas:False
2022-03-29 15:47:48-1126022.Licencia Válida
2022-03-29 15:47:48-1126022.cfdiReceptor.Rfc:MOL191029HS1
2022-03-29 15:47:48-1126022.Cliente:105452. Email:marcos_perez_garcia@hotmail.com. Boleto: 020591422032307040045. Total: 340.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 15:47:48-1126022.FormaPago_L:VISA
2022-03-29 15:47:48-1126022.Request.FE225679
2022-03-29 15:47:48-1126022.Firmar folio.FE225679
2022-03-29 15:47:48-1126022.Timbrar folio.FE225679
2022-03-29 15:47:48-1126022.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 15:47:48-1126022.cfdiReceptor.Rfc:MOL191029HS1
2022-03-29 15:47:48-1126022.cfdiComprobante.Fech:3/29/2022 3:47:00 PM
2022-03-29 15:47:48-1126022.cfdiComprobante.Total:340.00
2022-03-29 15:47:49-1126022.Folio Generado:FE225679
2022-03-29 15:47:49-1126022.Timbre Fiscal:D54E71E0-F15E-48B0-8887-C9072F63361C
2022-03-29 15:47:51-1126022.Inicio Envia Factura.FE225679
2022-03-29 15:47:52-1126022.Fin Envia Factura.FE225679
2022-03-29 15:47:52-1126022.Proceso finalizado. SesionId:1126022 Folio Documento:MTY,1-2-0-0-581627,2,MOL191029HS1,FE
2022-03-29 15:47:52-1126022.-----------------------------------------------------------FIN
2022-03-29 16:03:10-1153500.-----------------------------------------------------------INI
2022-03-29 16:03:10-1153500.Proceso Inicializado genera_cfdi.aspx. SesionId:1153500 Folio Documento:MTY,1-2-0-0-581833,2,HST0003292H0,FE
2022-03-29 16:03:10-1153500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:03:10-1153500.Tipo_R:S
2022-03-29 16:03:10-1153500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:03:10-1153500.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:03:10-1153500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:03:10-1153500.Ticket:330500322032309580086
2022-03-29 16:03:10-1153500.Siguiente Folio.MTY-FE-1-2-0-0-581833
2022-03-29 16:03:10-1153500.Oficina:MTY,Serie:FE,Factura:225680,FolioCFDI:12584
2022-03-29 16:03:10-1153500.Modo Pruebas:False
2022-03-29 16:03:10-1153500.Licencia Válida
2022-03-29 16:03:10-1153500.cfdiReceptor.Rfc:HST0003292H0
2022-03-29 16:03:10-1153500.Cliente:030656. Email:jsuarez@humanstaff.com.mx. Boleto: 330500322032309580086. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 16:03:10-1153500.FormaPago_L:MASTERCARD
2022-03-29 16:03:10-1153500.Request.FE225680
2022-03-29 16:03:10-1153500.Firmar folio.FE225680
2022-03-29 16:03:10-1153500.Timbrar folio.FE225680
2022-03-29 16:03:10-1153500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:03:10-1153500.cfdiReceptor.Rfc:HST0003292H0
2022-03-29 16:03:10-1153500.cfdiComprobante.Fech:3/29/2022 4:02:48 PM
2022-03-29 16:03:10-1153500.cfdiComprobante.Total:500.00
2022-03-29 16:03:11-1153500.Folio Generado:FE225680
2022-03-29 16:03:11-1153500.Timbre Fiscal:07B1498C-D5BA-40A7-9368-3A18D4D65019
2022-03-29 16:03:13-1153500.Inicio Envia Factura.FE225680
2022-03-29 16:03:16-1153500.Fin Envia Factura.FE225680
2022-03-29 16:03:16-1153500.Proceso finalizado. SesionId:1153500 Folio Documento:MTY,1-2-0-0-581833,2,HST0003292H0,FE
2022-03-29 16:03:16-1153500.-----------------------------------------------------------FIN
2022-03-29 16:04:57-1147537.-----------------------------------------------------------INI
2022-03-29 16:04:57-1147537.Proceso Inicializado genera_cfdi.aspx. SesionId:1147537 Folio Documento:MTY,1-2-0-0-581511,2,TBO140305DH0,FE
2022-03-29 16:04:57-1147537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:04:57-1147537.Tipo_R:S
2022-03-29 16:04:57-1147537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:04:57-1147537.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:04:57-1147537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:04:57-1147537.Ticket:130500222032210420144
2022-03-29 16:04:57-1147537.Siguiente Folio.MTY-FE-1-2-0-0-581511
2022-03-29 16:04:57-1147537.Oficina:MTY,Serie:FE,Factura:225681,FolioCFDI:12585
2022-03-29 16:04:57-1147537.Modo Pruebas:False
2022-03-29 16:04:57-1147537.Licencia Válida
2022-03-29 16:04:57-1147537.cfdiReceptor.Rfc:TBO140305DH0
2022-03-29 16:04:57-1147537.Cliente:105453. Email:jazmintkd@hotmail.com. Boleto: 130500222032210420144. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 16:04:57-1147537.FormaPago_L:EFECTIVO
2022-03-29 16:04:57-1147537.Request.FE225681
2022-03-29 16:04:57-1147537.Firmar folio.FE225681
2022-03-29 16:04:57-1147537.Timbrar folio.FE225681
2022-03-29 16:04:57-1147537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:04:57-1147537.cfdiReceptor.Rfc:TBO140305DH0
2022-03-29 16:04:57-1147537.cfdiComprobante.Fech:3/29/2022 4:04:35 PM
2022-03-29 16:04:57-1147537.cfdiComprobante.Total:450.00
2022-03-29 16:04:57-1147537.Folio Generado:FE225681
2022-03-29 16:04:57-1147537.Timbre Fiscal:CC3299CD-E827-4CE6-B3DC-C9A68ED3EC0E
2022-03-29 16:04:59-1147537.Inicio Envia Factura.FE225681
2022-03-29 16:05:01-1147537.Fin Envia Factura.FE225681
2022-03-29 16:05:01-1147537.Proceso finalizado. SesionId:1147537 Folio Documento:MTY,1-2-0-0-581511,2,TBO140305DH0,FE
2022-03-29 16:05:01-1147537.-----------------------------------------------------------FIN
2022-03-29 16:12:05-1167981.-----------------------------------------------------------INI
2022-03-29 16:12:05-1167981.Proceso Inicializado genera_cfdi.aspx. SesionId:1167981 Folio Documento:MTY,1-2-0-0-581093,2,AES830701PL2,FE
2022-03-29 16:12:05-1167981.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:12:05-1167981.Tipo_R:S
2022-03-29 16:12:05-1167981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:12:05-1167981.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:12:05-1167981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:12:05-1167981.Ticket:240500322032123160255
2022-03-29 16:12:05-1167981.Siguiente Folio.MTY-FE-1-2-0-0-581093
2022-03-29 16:12:05-1167981.Oficina:MTY,Serie:FE,Factura:225682,FolioCFDI:12586
2022-03-29 16:12:05-1167981.Modo Pruebas:False
2022-03-29 16:12:05-1167981.Licencia Válida
2022-03-29 16:12:05-1167981.cfdiReceptor.Rfc:AES830701PL2
2022-03-29 16:12:05-1167981.Cliente:105454. Email:stamayo@austromex.com.mx. Boleto: 240500322032123160255. Total: 500.00. Fecha:3/21/2022 12:00:00 AM
2022-03-29 16:12:05-1167981.FormaPago_L:VISA
2022-03-29 16:12:05-1167981.Request.FE225682
2022-03-29 16:12:05-1167981.Firmar folio.FE225682
2022-03-29 16:12:05-1167981.Timbrar folio.FE225682
2022-03-29 16:12:05-1167981.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:12:05-1167981.cfdiReceptor.Rfc:AES830701PL2
2022-03-29 16:12:05-1167981.cfdiComprobante.Fech:3/29/2022 4:11:39 PM
2022-03-29 16:12:05-1167981.cfdiComprobante.Total:500.00
2022-03-29 16:12:06-1167981.Folio Generado:FE225682
2022-03-29 16:12:06-1167981.Timbre Fiscal:BA27D0FF-0B3B-4FA9-BC6B-6D6A59136328
2022-03-29 16:12:07-1167981.Inicio Envia Factura.FE225682
2022-03-29 16:12:09-1167981.Fin Envia Factura.FE225682
2022-03-29 16:12:09-1167981.Proceso finalizado. SesionId:1167981 Folio Documento:MTY,1-2-0-0-581093,2,AES830701PL2,FE
2022-03-29 16:12:09-1167981.-----------------------------------------------------------FIN
2022-03-29 16:17:24-1174297.-----------------------------------------------------------INI
2022-03-29 16:17:24-1174297.Proceso Inicializado genera_cfdi.aspx. SesionId:1174297 Folio Documento:MTY,1-1-2-6475-110055,2,FOR960524JP8,FE
2022-03-29 16:17:24-1174297.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:17:24-1174297.Tipo_R:S
2022-03-29 16:17:24-1174297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:17:24-1174297.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:17:24-1174297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:17:24-1174297.Ticket:011110055
2022-03-29 16:17:24-1174297.Siguiente Folio.MTY-FE-1-1-2-6475-110055
2022-03-29 16:17:24-1174297.Oficina:MTY,Serie:FE,Factura:225683,FolioCFDI:12587
2022-03-29 16:17:24-1174297.Modo Pruebas:False
2022-03-29 16:17:24-1174297.Licencia Válida
2022-03-29 16:17:24-1174297.cfdiReceptor.Rfc:FOR960524JP8
2022-03-29 16:17:24-1174297.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 011110055. Total: 380.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 16:17:24-1174297.FormaPago_L:VISA CREDITO
2022-03-29 16:17:24-1174297.Request.FE225683
2022-03-29 16:17:24-1174297.Firmar folio.FE225683
2022-03-29 16:17:24-1174297.Timbrar folio.FE225683
2022-03-29 16:17:24-1174297.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:17:24-1174297.cfdiReceptor.Rfc:FOR960524JP8
2022-03-29 16:17:24-1174297.cfdiComprobante.Fech:3/29/2022 4:17:12 PM
2022-03-29 16:17:24-1174297.cfdiComprobante.Total:380.00
2022-03-29 16:17:25-1174297.Folio Generado:FE225683
2022-03-29 16:17:25-1174297.Timbre Fiscal:696A2DBB-016C-4B5F-9263-7A6C1002D096
2022-03-29 16:17:27-1174297.Inicio Envia Factura.FE225683
2022-03-29 16:17:28-1174297.Fin Envia Factura.FE225683
2022-03-29 16:17:28-1174297.Proceso finalizado. SesionId:1174297 Folio Documento:MTY,1-1-2-6475-110055,2,FOR960524JP8,FE
2022-03-29 16:17:28-1174297.-----------------------------------------------------------FIN
2022-03-29 16:21:05-1184231.-----------------------------------------------------------INI
2022-03-29 16:21:05-1184231.Proceso Inicializado genera_cfdi.aspx. SesionId:1184231 Folio Documento:MTY,1-2-0-0-583527,2,STM140509QUA,FE
2022-03-29 16:21:05-1184231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:21:05-1184231.Tipo_R:S
2022-03-29 16:21:05-1184231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:21:05-1184231.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:21:05-1184231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:21:05-1184231.Ticket:320500322032814470189
2022-03-29 16:21:05-1184231.Siguiente Folio.MTY-FE-1-2-0-0-583527
2022-03-29 16:21:05-1184231.Oficina:MTY,Serie:FE,Factura:225684,FolioCFDI:12588
2022-03-29 16:21:05-1184231.Modo Pruebas:False
2022-03-29 16:21:05-1184231.Licencia Válida
2022-03-29 16:21:05-1184231.cfdiReceptor.Rfc:STM140509QUA
2022-03-29 16:21:05-1184231.Cliente:104232. Email:florhdz_05@hotmail.com. Boleto: 320500322032814470189. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 16:21:05-1184231.FormaPago_L:MASTERCARD
2022-03-29 16:21:05-1184231.Request.FE225684
2022-03-29 16:21:06-1184231.Firmar folio.FE225684
2022-03-29 16:21:06-1184231.Timbrar folio.FE225684
2022-03-29 16:21:06-1184231.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:21:06-1184231.cfdiReceptor.Rfc:STM140509QUA
2022-03-29 16:21:06-1184231.cfdiComprobante.Fech:3/29/2022 4:20:23 PM
2022-03-29 16:21:06-1184231.cfdiComprobante.Total:500.00
2022-03-29 16:21:06-1184231.Folio Generado:FE225684
2022-03-29 16:21:06-1184231.Timbre Fiscal:27FAE528-0292-467A-A1E0-6DABF4603F33
2022-03-29 16:21:08-1184231.Inicio Envia Factura.FE225684
2022-03-29 16:21:09-1184231.Fin Envia Factura.FE225684
2022-03-29 16:21:09-1184231.Proceso finalizado. SesionId:1184231 Folio Documento:MTY,1-2-0-0-583527,2,STM140509QUA,FE
2022-03-29 16:21:09-1184231.-----------------------------------------------------------FIN
2022-03-29 16:21:09-1184231.-----------------------------------------------------------INI
2022-03-29 16:21:09-1184231.Proceso Inicializado genera_cfdi.aspx. SesionId:1184231 Folio Documento:MTY,1-2-0-0-583527,2,STM140509QUA,FE
2022-03-29 16:21:09-1184231.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:21:09-1184231.Tipo_R:S
2022-03-29 16:21:09-1184231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:21:09-1184231.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:21:09-1184231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:21:09-1184231.Ticket:320500322032814470189
2022-03-29 16:21:09-1184231.Oficina:MTY,Serie:FE,Factura:225684,FolioCFDI:12589
2022-03-29 16:21:09-1184231.Modo Pruebas:False
2022-03-29 16:21:09-1184231.Licencia Válida
2022-03-29 16:21:09-1184231.cfdiReceptor.Rfc:STM140509QUA
2022-03-29 16:21:09-1184231.Cliente:104232. Email:florhdz_05@hotmail.com. Boleto: 320500322032814470189. Total: 500,00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 16:21:09-1184231.FormaPago_L:MASTERCARD
2022-03-29 16:21:09-1184231.Folio existente.FE225684
2022-03-29 16:21:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 16:21:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 16:21:09-1184231.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 16:21:09-1184231.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 16:29:22-1208652.-----------------------------------------------------------INI
2022-03-29 16:29:22-1208652.Proceso Inicializado genera_cfdi.aspx. SesionId:1208652 Folio Documento:MTY,1-2-0-0-577408,2,RCM050707PC5,FE
2022-03-29 16:29:22-1208652.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:29:22-1208652.Tipo_R:S
2022-03-29 16:29:22-1208652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:29:22-1208652.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:29:22-1208652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:29:22-1208652.Ticket:160500422030700450017
2022-03-29 16:29:22-1208652.Siguiente Folio.MTY-FE-1-2-0-0-577408
2022-03-29 16:29:22-1208652.Oficina:MTY,Serie:FE,Factura:225685,FolioCFDI:12589
2022-03-29 16:29:22-1208652.Modo Pruebas:False
2022-03-29 16:29:22-1208652.Licencia Válida
2022-03-29 16:29:22-1208652.cfdiReceptor.Rfc:RCM050707PC5
2022-03-29 16:29:22-1208652.Cliente:097280. Email:cynthia.flores@racingcargo.com. Boleto: 160500422030700450017. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-29 16:29:22-1208652.FormaPago_L:MASTERCARD
2022-03-29 16:29:22-1208652.Request.FE225685
2022-03-29 16:29:22-1208652.Firmar folio.FE225685
2022-03-29 16:29:22-1208652.Timbrar folio.FE225685
2022-03-29 16:29:22-1208652.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:29:22-1208652.cfdiReceptor.Rfc:RCM050707PC5
2022-03-29 16:29:22-1208652.cfdiComprobante.Fech:3/29/2022 4:29:04 PM
2022-03-29 16:29:22-1208652.cfdiComprobante.Total:550.00
2022-03-29 16:29:23-1208652.Folio Generado:FE225685
2022-03-29 16:29:23-1208652.Timbre Fiscal:3D6EA9D2-B1AD-4C27-9A37-C8D40C2FDC0E
2022-03-29 16:29:24-1208652.Inicio Envia Factura.FE225685
2022-03-29 16:29:26-1208652.Fin Envia Factura.FE225685
2022-03-29 16:29:26-1208652.Proceso finalizado. SesionId:1208652 Folio Documento:MTY,1-2-0-0-577408,2,RCM050707PC5,FE
2022-03-29 16:29:26-1208652.-----------------------------------------------------------FIN
2022-03-29 16:31:13-1197085.-----------------------------------------------------------INI
2022-03-29 16:31:13-1197085.Proceso Inicializado genera_cfdi.aspx. SesionId:1197085 Folio Documento:MTY,1-2-0-0-583208,2,VPM5507058M9,FE
2022-03-29 16:31:13-1197085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:31:13-1197085.Tipo_R:S
2022-03-29 16:31:13-1197085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:31:13-1197085.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:31:13-1197085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:31:13-1197085.Ticket:350500422032721120206
2022-03-29 16:31:13-1197085.Siguiente Folio.MTY-FE-1-2-0-0-583208
2022-03-29 16:31:13-1197085.Oficina:MTY,Serie:FE,Factura:225686,FolioCFDI:12590
2022-03-29 16:31:13-1197085.Modo Pruebas:False
2022-03-29 16:31:13-1197085.Licencia Válida
2022-03-29 16:31:13-1197085.cfdiReceptor.Rfc:VPM5507058M9
2022-03-29 16:31:13-1197085.Cliente:105455. Email:rgonzalezc@vitro.com. Boleto: 350500422032721120206. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 16:31:13-1197085.FormaPago_L:AMERICAN EXPRESS
2022-03-29 16:31:13-1197085.Request.FE225686
2022-03-29 16:31:13-1197085.Firmar folio.FE225686
2022-03-29 16:31:13-1197085.Timbrar folio.FE225686
2022-03-29 16:31:13-1197085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:31:13-1197085.cfdiReceptor.Rfc:VPM5507058M9
2022-03-29 16:31:13-1197085.cfdiComprobante.Fech:3/29/2022 4:30:27 PM
2022-03-29 16:31:13-1197085.cfdiComprobante.Total:600.00
2022-03-29 16:31:14-1197085.Folio Generado:FE225686
2022-03-29 16:31:14-1197085.Timbre Fiscal:1F15B1B3-3DFD-45DD-B13D-8A30A59467D2
2022-03-29 16:31:15-1197085.Inicio Envia Factura.FE225686
2022-03-29 16:31:17-1197085.Fin Envia Factura.FE225686
2022-03-29 16:31:17-1197085.Proceso finalizado. SesionId:1197085 Folio Documento:MTY,1-2-0-0-583208,2,VPM5507058M9,FE
2022-03-29 16:31:17-1197085.-----------------------------------------------------------FIN
2022-03-29 16:32:48-1214572.-----------------------------------------------------------INI
2022-03-29 16:32:48-1214572.Proceso Inicializado genera_cfdi.aspx. SesionId:1214572 Folio Documento:MTY,1-2-0-0-581710,2,RBC021128QF3,FE
2022-03-29 16:32:48-1214572.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:32:48-1214572.Tipo_R:S
2022-03-29 16:32:48-1214572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:32:48-1214572.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:32:48-1214572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:32:48-1214572.Ticket:170532722032219400293
2022-03-29 16:32:48-1214572.Siguiente Folio.MTY-FE-1-2-0-0-581710
2022-03-29 16:32:48-1214572.Oficina:MTY,Serie:FE,Factura:225687,FolioCFDI:12591
2022-03-29 16:32:48-1214572.Modo Pruebas:False
2022-03-29 16:32:48-1214572.Licencia Válida
2022-03-29 16:32:48-1214572.cfdiReceptor.Rfc:RBC021128QF3
2022-03-29 16:32:48-1214572.Cliente:105456. Email:mauricio.santin@ball.com. Boleto: 170532722032219400293. Total: 200.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 16:32:48-1214572.FormaPago_L:VISA
2022-03-29 16:32:48-1214572.Request.FE225687
2022-03-29 16:32:48-1214572.Firmar folio.FE225687
2022-03-29 16:32:49-1214572.Timbrar folio.FE225687
2022-03-29 16:32:49-1214572.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:32:49-1214572.cfdiReceptor.Rfc:RBC021128QF3
2022-03-29 16:32:49-1214572.cfdiComprobante.Fech:3/29/2022 4:32:19 PM
2022-03-29 16:32:49-1214572.cfdiComprobante.Total:200.00
2022-03-29 16:32:49-1214572.Folio Generado:FE225687
2022-03-29 16:32:49-1214572.Timbre Fiscal:47DAD03C-212D-4000-83FE-0AD9B1E8B836
2022-03-29 16:32:50-1214572.Inicio Envia Factura.FE225687
2022-03-29 16:32:52-1214572.Fin Envia Factura.FE225687
2022-03-29 16:32:52-1214572.Proceso finalizado. SesionId:1214572 Folio Documento:MTY,1-2-0-0-581710,2,RBC021128QF3,FE
2022-03-29 16:32:52-1214572.-----------------------------------------------------------FIN
2022-03-29 16:33:47-1224640.-----------------------------------------------------------INI
2022-03-29 16:33:47-1224640.Proceso Inicializado genera_cfdi.aspx. SesionId:1224640 Folio Documento:MTY,1-2-0-0-581499,2,CSA930104P99,FE
2022-03-29 16:33:47-1224640.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:33:47-1224640.Tipo_R:S
2022-03-29 16:33:47-1224640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:33:47-1224640.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:33:47-1224640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:33:47-1224640.Ticket:320500122032209310116
2022-03-29 16:33:47-1224640.Siguiente Folio.MTY-FE-1-2-0-0-581499
2022-03-29 16:33:47-1224640.Oficina:MTY,Serie:FE,Factura:225688,FolioCFDI:12592
2022-03-29 16:33:47-1224640.Modo Pruebas:False
2022-03-29 16:33:47-1224640.Licencia Válida
2022-03-29 16:33:47-1224640.cfdiReceptor.Rfc:CSA930104P99
2022-03-29 16:33:47-1224640.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 320500122032209310116. Total: 400.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 16:33:47-1224640.FormaPago_L:EFECTIVO
2022-03-29 16:33:47-1224640.Request.FE225688
2022-03-29 16:33:47-1224640.Firmar folio.FE225688
2022-03-29 16:33:47-1224640.Timbrar folio.FE225688
2022-03-29 16:33:47-1224640.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:33:47-1224640.cfdiReceptor.Rfc:CSA930104P99
2022-03-29 16:33:47-1224640.cfdiComprobante.Fech:3/29/2022 4:33:00 PM
2022-03-29 16:33:47-1224640.cfdiComprobante.Total:400.00
2022-03-29 16:33:47-1224640.Folio Generado:FE225688
2022-03-29 16:33:47-1224640.Timbre Fiscal:BA1E245A-8110-4926-8231-D9DFA067F2F8
2022-03-29 16:33:49-1224640.Inicio Envia Factura.FE225688
2022-03-29 16:33:50-1224640.Fin Envia Factura.FE225688
2022-03-29 16:33:50-1224640.Proceso finalizado. SesionId:1224640 Folio Documento:MTY,1-2-0-0-581499,2,CSA930104P99,FE
2022-03-29 16:33:50-1224640.-----------------------------------------------------------FIN
2022-03-29 16:36:29-1235307.-----------------------------------------------------------INI
2022-03-29 16:36:29-1235307.Proceso Inicializado genera_cfdi.aspx. SesionId:1235307 Folio Documento:MTY,1-2-0-0-581991,2,PRO120815NHA,FE
2022-03-29 16:36:29-1235307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:36:29-1235307.Tipo_R:S
2022-03-29 16:36:29-1235307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:36:29-1235307.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:36:29-1235307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:36:29-1235307.Ticket:260500422032314460168
2022-03-29 16:36:29-1235307.Siguiente Folio.MTY-FE-1-2-0-0-581991
2022-03-29 16:36:29-1235307.Oficina:MTY,Serie:FE,Factura:225689,FolioCFDI:12593
2022-03-29 16:36:29-1235307.Modo Pruebas:False
2022-03-29 16:36:29-1235307.Licencia Válida
2022-03-29 16:36:29-1235307.cfdiReceptor.Rfc:PRO120815NHA
2022-03-29 16:36:29-1235307.Cliente:099051. Email:ivette.hernandez@promedon.com. Boleto: 260500422032314460168. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 16:36:29-1235307.FormaPago_L:MASTERCARD
2022-03-29 16:36:29-1235307.Request.FE225689
2022-03-29 16:36:29-1235307.Firmar folio.FE225689
2022-03-29 16:36:29-1235307.Timbrar folio.FE225689
2022-03-29 16:36:29-1235307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:36:29-1235307.cfdiReceptor.Rfc:PRO120815NHA
2022-03-29 16:36:29-1235307.cfdiComprobante.Fech:3/29/2022 4:35:03 PM
2022-03-29 16:36:29-1235307.cfdiComprobante.Total:600.00
2022-03-29 16:36:30-1235307.Folio Generado:FE225689
2022-03-29 16:36:30-1235307.Timbre Fiscal:22B81F90-9B5D-4AB0-9961-99523556E3C8
2022-03-29 16:36:32-1235307.Inicio Envia Factura.FE225689
2022-03-29 16:36:34-1235307.Fin Envia Factura.FE225689
2022-03-29 16:36:34-1235307.Proceso finalizado. SesionId:1235307 Folio Documento:MTY,1-2-0-0-581991,2,PRO120815NHA,FE
2022-03-29 16:36:34-1235307.-----------------------------------------------------------FIN
2022-03-29 16:51:18-1248085.-----------------------------------------------------------INI
2022-03-29 16:51:18-1248085.Proceso Inicializado genera_cfdi.aspx. SesionId:1248085 Folio Documento:MTY,1-1-2-6489-110353,2,ESE0901083Q6,FE
2022-03-29 16:51:18-1248085.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:51:18-1248085.Tipo_R:S
2022-03-29 16:51:18-1248085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:51:18-1248085.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:51:18-1248085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:51:18-1248085.Ticket:011110353
2022-03-29 16:51:18-1248085.Siguiente Folio.MTY-FE-1-1-2-6489-110353
2022-03-29 16:51:18-1248085.Oficina:MTY,Serie:FE,Factura:225690,FolioCFDI:12594
2022-03-29 16:51:18-1248085.Modo Pruebas:False
2022-03-29 16:51:18-1248085.Licencia Válida
2022-03-29 16:51:18-1248085.cfdiReceptor.Rfc:ESE0901083Q6
2022-03-29 16:51:18-1248085.Cliente:029751. Email:David.camposg@outlook.com. Boleto: 011110353. Total: 1500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 16:51:18-1248085.FormaPago_L:VISA CREDITO
2022-03-29 16:51:18-1248085.Request.FE225690
2022-03-29 16:51:18-1248085.Firmar folio.FE225690
2022-03-29 16:51:18-1248085.Timbrar folio.FE225690
2022-03-29 16:51:18-1248085.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:51:18-1248085.cfdiReceptor.Rfc:ESE0901083Q6
2022-03-29 16:51:18-1248085.cfdiComprobante.Fech:3/29/2022 4:51:03 PM
2022-03-29 16:51:18-1248085.cfdiComprobante.Total:1500.00
2022-03-29 16:51:19-1248085.Folio Generado:FE225690
2022-03-29 16:51:19-1248085.Timbre Fiscal:FB8526C4-3D7C-4B7E-A4F2-CC1C7C43A7F4
2022-03-29 16:51:20-1248085.Inicio Envia Factura.FE225690
2022-03-29 16:51:22-1248085.Fin Envia Factura.FE225690
2022-03-29 16:51:22-1248085.Proceso finalizado. SesionId:1248085 Folio Documento:MTY,1-1-2-6489-110353,2,ESE0901083Q6,FE
2022-03-29 16:51:22-1248085.-----------------------------------------------------------FIN
2022-03-29 16:54:33-1254687.-----------------------------------------------------------INI
2022-03-29 16:54:33-1254687.Proceso Inicializado genera_cfdi.aspx. SesionId:1254687 Folio Documento:MTY,1-2-0-0-583164,2,HCA000314IC0,FE
2022-03-29 16:54:33-1254687.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:54:33-1254687.Tipo_R:S
2022-03-29 16:54:33-1254687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:54:33-1254687.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:54:33-1254687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:54:33-1254687.Ticket:340500522032613440123
2022-03-29 16:54:33-1254687.Siguiente Folio.MTY-FE-1-2-0-0-583164
2022-03-29 16:54:33-1254687.Oficina:MTY,Serie:FE,Factura:225691,FolioCFDI:12595
2022-03-29 16:54:33-1254687.Modo Pruebas:False
2022-03-29 16:54:33-1254687.Licencia Válida
2022-03-29 16:54:33-1254687.cfdiReceptor.Rfc:HCA000314IC0
2022-03-29 16:54:33-1254687.Cliente:105457. Email:israel.cuesta@henkel.com. Boleto: 340500522032613440123. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 16:54:33-1254687.FormaPago_L:VISA
2022-03-29 16:54:33-1254687.Request.FE225691
2022-03-29 16:54:33-1254687.Firmar folio.FE225691
2022-03-29 16:54:33-1254687.Timbrar folio.FE225691
2022-03-29 16:54:33-1254687.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:54:33-1254687.cfdiReceptor.Rfc:HCA000314IC0
2022-03-29 16:54:33-1254687.cfdiComprobante.Fech:3/29/2022 4:54:04 PM
2022-03-29 16:54:33-1254687.cfdiComprobante.Total:700.00
2022-03-29 16:54:34-1254687.Folio Generado:FE225691
2022-03-29 16:54:34-1254687.Timbre Fiscal:475F2535-3826-43FD-89FB-0FFCF702BF56
2022-03-29 16:54:35-1254687.Inicio Envia Factura.FE225691
2022-03-29 16:54:37-1254687.Fin Envia Factura.FE225691
2022-03-29 16:54:37-1254687.Proceso finalizado. SesionId:1254687 Folio Documento:MTY,1-2-0-0-583164,2,HCA000314IC0,FE
2022-03-29 16:54:37-1254687.-----------------------------------------------------------FIN
2022-03-29 16:58:07-1251834.-----------------------------------------------------------INI
2022-03-29 16:58:07-1251834.Proceso Inicializado genera_cfdi.aspx. SesionId:1251834 Folio Documento:MTY,1-2-0-0-583441,2,TMO940117N40,FE
2022-03-29 16:58:07-1251834.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 16:58:07-1251834.Tipo_R:S
2022-03-29 16:58:07-1251834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 16:58:07-1251834.Server:ACOSRV5 Base:DBSAC7
2022-03-29 16:58:07-1251834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 16:58:07-1251834.Ticket:150500322032819350266
2022-03-29 16:58:07-1251834.Siguiente Folio.MTY-FE-1-2-0-0-583441
2022-03-29 16:58:07-1251834.Oficina:MTY,Serie:FE,Factura:225692,FolioCFDI:12596
2022-03-29 16:58:07-1251834.Modo Pruebas:False
2022-03-29 16:58:07-1251834.Licencia Válida
2022-03-29 16:58:07-1251834.cfdiReceptor.Rfc:TMO940117N40
2022-03-29 16:58:07-1251834.Cliente:105458. Email:albertofiorano@gmail.com. Boleto: 150500322032819350266. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 16:58:07-1251834.FormaPago_L:EFECTIVO
2022-03-29 16:58:07-1251834.Request.FE225692
2022-03-29 16:58:07-1251834.Firmar folio.FE225692
2022-03-29 16:58:08-1251834.Timbrar folio.FE225692
2022-03-29 16:58:08-1251834.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 16:58:08-1251834.cfdiReceptor.Rfc:TMO940117N40
2022-03-29 16:58:08-1251834.cfdiComprobante.Fech:3/29/2022 4:57:58 PM
2022-03-29 16:58:08-1251834.cfdiComprobante.Total:500.00
2022-03-29 16:58:08-1251834.Folio Generado:FE225692
2022-03-29 16:58:08-1251834.Timbre Fiscal:11EDD641-B492-40C1-821A-950E4881FA41
2022-03-29 16:58:10-1251834.Inicio Envia Factura.FE225692
2022-03-29 16:58:11-1251834.Fin Envia Factura.FE225692
2022-03-29 16:58:11-1251834.Proceso finalizado. SesionId:1251834 Folio Documento:MTY,1-2-0-0-583441,2,TMO940117N40,FE
2022-03-29 16:58:11-1251834.-----------------------------------------------------------FIN
2022-03-29 17:18:22-1274239.-----------------------------------------------------------INI
2022-03-29 17:18:22-1274239.Proceso Inicializado genera_cfdi.aspx. SesionId:1274239 Folio Documento:MTY,1-2-0-0-581159,2,ANX940603DH2,FE
2022-03-29 17:18:22-1274239.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:18:22-1274239.Tipo_R:S
2022-03-29 17:18:22-1274239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:18:22-1274239.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:18:22-1274239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:18:22-1274239.Ticket:170500222031819430234
2022-03-29 17:18:22-1274239.Siguiente Folio.MTY-FE-1-2-0-0-581159
2022-03-29 17:18:22-1274239.Oficina:MTY,Serie:FE,Factura:225693,FolioCFDI:12597
2022-03-29 17:18:22-1274239.Modo Pruebas:False
2022-03-29 17:18:22-1274239.Licencia Válida
2022-03-29 17:18:22-1274239.cfdiReceptor.Rfc:ANX940603DH2
2022-03-29 17:18:22-1274239.Cliente:030430. Email:larrieta@agronutrientes.com. Boleto: 170500222031819430234. Total: 480.00. Fecha:3/18/2022 12:00:00 AM
2022-03-29 17:18:22-1274239.FormaPago_L:MASTERCARD
2022-03-29 17:18:22-1274239.Request.FE225693
2022-03-29 17:18:23-1274239.Firmar folio.FE225693
2022-03-29 17:18:23-1274239.Timbrar folio.FE225693
2022-03-29 17:18:23-1274239.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:18:23-1274239.cfdiReceptor.Rfc:ANX940603DH2
2022-03-29 17:18:23-1274239.cfdiComprobante.Fech:3/29/2022 5:17:53 PM
2022-03-29 17:18:23-1274239.cfdiComprobante.Total:480.00
2022-03-29 17:18:24-1274239.Folio Generado:FE225693
2022-03-29 17:18:24-1274239.Timbre Fiscal:410B01C2-2597-45B6-9CC0-419B49DE258D
2022-03-29 17:18:27-1274239.Inicio Envia Factura.FE225693
2022-03-29 17:18:29-1274239.Fin Envia Factura.FE225693
2022-03-29 17:18:29-1274239.Proceso finalizado. SesionId:1274239 Folio Documento:MTY,1-2-0-0-581159,2,ANX940603DH2,FE
2022-03-29 17:18:29-1274239.-----------------------------------------------------------FIN
2022-03-29 17:21:52-1265222.-----------------------------------------------------------INI
2022-03-29 17:21:52-1265222.Proceso Inicializado genera_cfdi.aspx. SesionId:1265222 Folio Documento:MTY,1-2-0-0-583363,2,DIC860428M2A,FE
2022-03-29 17:21:52-1265222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:21:52-1265222.Tipo_R:S
2022-03-29 17:21:52-1265222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:21:52-1265222.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:21:52-1265222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:21:52-1265222.Ticket:190500322032821260313
2022-03-29 17:21:52-1265222.Siguiente Folio.MTY-FE-1-2-0-0-583363
2022-03-29 17:21:52-1265222.Oficina:MTY,Serie:FE,Factura:225694,FolioCFDI:12598
2022-03-29 17:21:52-1265222.Modo Pruebas:False
2022-03-29 17:21:52-1265222.Licencia Válida
2022-03-29 17:21:52-1265222.cfdiReceptor.Rfc:DIC860428M2A
2022-03-29 17:21:52-1265222.Cliente:105459. Email:karlagmtzblanco@gmail.com. Boleto: 190500322032821260313. Total: 550.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 17:21:52-1265222.FormaPago_L:MASTERCARD
2022-03-29 17:21:52-1265222.Request.FE225694
2022-03-29 17:21:52-1265222.Firmar folio.FE225694
2022-03-29 17:21:52-1265222.Timbrar folio.FE225694
2022-03-29 17:21:52-1265222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:21:52-1265222.cfdiReceptor.Rfc:DIC860428M2A
2022-03-29 17:21:52-1265222.cfdiComprobante.Fech:3/29/2022 5:17:26 PM
2022-03-29 17:21:52-1265222.cfdiComprobante.Total:550.00
2022-03-29 17:21:53-1265222.Folio Generado:FE225694
2022-03-29 17:21:53-1265222.Timbre Fiscal:E2B2285F-C749-424D-8882-D2C1D8ED9255
2022-03-29 17:21:54-1265222.Inicio Envia Factura.FE225694
2022-03-29 17:21:56-1265222.Fin Envia Factura.FE225694
2022-03-29 17:21:56-1265222.Proceso finalizado. SesionId:1265222 Folio Documento:MTY,1-2-0-0-583363,2,DIC860428M2A,FE
2022-03-29 17:21:56-1265222.-----------------------------------------------------------FIN
2022-03-29 17:30:46-1293739.-----------------------------------------------------------INI
2022-03-29 17:30:46-1293739.Proceso Inicializado genera_cfdi.aspx. SesionId:1293739 Folio Documento:MTY,1-2-0-0-580690,2,TCO760615KH7,FE
2022-03-29 17:30:46-1293739.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:30:46-1293739.Tipo_R:S
2022-03-29 17:30:46-1293739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:30:46-1293739.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:30:46-1293739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:30:46-1293739.Ticket:070500422031901590027
2022-03-29 17:30:46-1293739.Siguiente Folio.MTY-FE-1-2-0-0-580690
2022-03-29 17:30:46-1293739.Oficina:MTY,Serie:FE,Factura:225695,FolioCFDI:12599
2022-03-29 17:30:46-1293739.Modo Pruebas:False
2022-03-29 17:30:46-1293739.Licencia Válida
2022-03-29 17:30:46-1293739.cfdiReceptor.Rfc:TCO760615KH7
2022-03-29 17:30:46-1293739.Cliente:023096. Email:hagutierrezuga@televisa.com.mx. Boleto: 070500422031901590027. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-29 17:30:46-1293739.FormaPago_L:MASTERCARD
2022-03-29 17:30:46-1293739.Request.FE225695
2022-03-29 17:30:46-1293739.Firmar folio.FE225695
2022-03-29 17:30:46-1293739.Timbrar folio.FE225695
2022-03-29 17:30:46-1293739.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:30:46-1293739.cfdiReceptor.Rfc:TCO760615KH7
2022-03-29 17:30:46-1293739.cfdiComprobante.Fech:3/29/2022 5:30:32 PM
2022-03-29 17:30:46-1293739.cfdiComprobante.Total:600.00
2022-03-29 17:30:47-1293739.Folio Generado:FE225695
2022-03-29 17:30:47-1293739.Timbre Fiscal:511CBCFB-B83A-4119-968E-F2DA21192273
2022-03-29 17:30:48-1293739.Inicio Envia Factura.FE225695
2022-03-29 17:30:50-1293739.Fin Envia Factura.FE225695
2022-03-29 17:30:50-1293739.Proceso finalizado. SesionId:1293739 Folio Documento:MTY,1-2-0-0-580690,2,TCO760615KH7,FE
2022-03-29 17:30:50-1293739.-----------------------------------------------------------FIN
2022-03-29 17:45:34-1322592.-----------------------------------------------------------INI
2022-03-29 17:45:34-1322592.Proceso Inicializado genera_cfdi.aspx. SesionId:1322592 Folio Documento:MTY,1-2-0-0-581527,2,BME990914122,FE
2022-03-29 17:45:34-1322592.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:45:34-1322592.Tipo_R:S
2022-03-29 17:45:34-1322592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:45:34-1322592.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:45:34-1322592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:45:34-1322592.Ticket:020543922032211100151
2022-03-29 17:45:34-1322592.Siguiente Folio.MTY-FE-1-2-0-0-581527
2022-03-29 17:45:34-1322592.Oficina:MTY,Serie:FE,Factura:225696,FolioCFDI:12600
2022-03-29 17:45:34-1322592.Modo Pruebas:False
2022-03-29 17:45:34-1322592.Licencia Válida
2022-03-29 17:45:34-1322592.cfdiReceptor.Rfc:BME990914122
2022-03-29 17:45:34-1322592.Cliente:105460. Email:ojimenez@busmen.com. Boleto: 020543922032211100151. Total: 200.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 17:45:34-1322592.FormaPago_L:EFECTIVO
2022-03-29 17:45:34-1322592.Request.FE225696
2022-03-29 17:45:35-1322592.Firmar folio.FE225696
2022-03-29 17:45:35-1322592.Timbrar folio.FE225696
2022-03-29 17:45:35-1322592.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:45:35-1322592.cfdiReceptor.Rfc:BME990914122
2022-03-29 17:45:35-1322592.cfdiComprobante.Fech:3/29/2022 5:45:19 PM
2022-03-29 17:45:35-1322592.cfdiComprobante.Total:200.00
2022-03-29 17:45:35-1322592.Folio Generado:FE225696
2022-03-29 17:45:35-1322592.Timbre Fiscal:B0E705E7-F67C-43F6-B4B3-B27B92937C31
2022-03-29 17:45:37-1322592.Inicio Envia Factura.FE225696
2022-03-29 17:45:39-1322592.Fin Envia Factura.FE225696
2022-03-29 17:45:39-1322592.Proceso finalizado. SesionId:1322592 Folio Documento:MTY,1-2-0-0-581527,2,BME990914122,FE
2022-03-29 17:45:39-1322592.-----------------------------------------------------------FIN
2022-03-29 17:50:47-1339382.-----------------------------------------------------------INI
2022-03-29 17:50:47-1339382.Proceso Inicializado genera_cfdi.aspx. SesionId:1339382 Folio Documento:MTY,1-2-0-0-583073,2,SGP190923628,FE
2022-03-29 17:50:47-1339382.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:50:47-1339382.Tipo_R:S
2022-03-29 17:50:47-1339382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:50:47-1339382.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:50:47-1339382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:50:47-1339382.Ticket:320500522032515520197
2022-03-29 17:50:47-1339382.Siguiente Folio.MTY-FE-1-2-0-0-583073
2022-03-29 17:50:47-1339382.Oficina:MTY,Serie:FE,Factura:225697,FolioCFDI:12601
2022-03-29 17:50:47-1339382.Modo Pruebas:False
2022-03-29 17:50:47-1339382.Licencia Válida
2022-03-29 17:50:47-1339382.cfdiReceptor.Rfc:SGP190923628
2022-03-29 17:50:47-1339382.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 320500522032515520197. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 17:50:47-1339382.FormaPago_L:AMERICAN EXPRESS
2022-03-29 17:50:47-1339382.Request.FE225697
2022-03-29 17:50:47-1339382.Firmar folio.FE225697
2022-03-29 17:50:47-1339382.Timbrar folio.FE225697
2022-03-29 17:50:47-1339382.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:50:47-1339382.cfdiReceptor.Rfc:SGP190923628
2022-03-29 17:50:47-1339382.cfdiComprobante.Fech:3/29/2022 5:50:31 PM
2022-03-29 17:50:47-1339382.cfdiComprobante.Total:700.00
2022-03-29 17:50:48-1339382.Folio Generado:FE225697
2022-03-29 17:50:48-1339382.Timbre Fiscal:B5095D64-B2A4-4439-80E3-392AD5270B37
2022-03-29 17:50:50-1339382.Inicio Envia Factura.FE225697
2022-03-29 17:50:51-1339382.Fin Envia Factura.FE225697
2022-03-29 17:50:51-1339382.Proceso finalizado. SesionId:1339382 Folio Documento:MTY,1-2-0-0-583073,2,SGP190923628,FE
2022-03-29 17:50:51-1339382.-----------------------------------------------------------FIN
2022-03-29 17:55:33-1304293.-----------------------------------------------------------INI
2022-03-29 17:55:33-1304293.Proceso Inicializado genera_cfdi.aspx. SesionId:1304293 Folio Documento:MTY,1-2-0-0-580896,2,GCO820106RI5,FE
2022-03-29 17:55:33-1304293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:55:33-1304293.Tipo_R:S
2022-03-29 17:55:33-1304293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:55:33-1304293.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:55:33-1304293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:55:33-1304293.Ticket:020591822032206180077
2022-03-29 17:55:33-1304293.Siguiente Folio.MTY-FE-1-2-0-0-580896
2022-03-29 17:55:34-1304293.Oficina:MTY,Serie:FE,Factura:225698,FolioCFDI:12602
2022-03-29 17:55:34-1304293.Modo Pruebas:False
2022-03-29 17:55:34-1304293.Licencia Válida
2022-03-29 17:55:34-1304293.cfdiReceptor.Rfc:GCO820106RI5
2022-03-29 17:55:34-1304293.Cliente:105461. Email:jesus.lopez@gcollado.com. Boleto: 020591822032206180077. Total: 490.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 17:55:34-1304293.FormaPago_L:EFECTIVO
2022-03-29 17:55:34-1304293.Request.FE225698
2022-03-29 17:55:34-1304293.Firmar folio.FE225698
2022-03-29 17:55:34-1304293.Timbrar folio.FE225698
2022-03-29 17:55:34-1304293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:55:34-1304293.cfdiReceptor.Rfc:GCO820106RI5
2022-03-29 17:55:34-1304293.cfdiComprobante.Fech:3/29/2022 5:54:13 PM
2022-03-29 17:55:34-1304293.cfdiComprobante.Total:490.00
2022-03-29 17:55:34-1304293.Folio Generado:FE225698
2022-03-29 17:55:34-1304293.Timbre Fiscal:DBD2771E-294D-450D-88E7-775FB6F13F5A
2022-03-29 17:55:36-1304293.Inicio Envia Factura.FE225698
2022-03-29 17:55:38-1304293.Fin Envia Factura.FE225698
2022-03-29 17:55:38-1304293.Proceso finalizado. SesionId:1304293 Folio Documento:MTY,1-2-0-0-580896,2,GCO820106RI5,FE
2022-03-29 17:55:38-1304293.-----------------------------------------------------------FIN
2022-03-29 17:56:33-1348814.-----------------------------------------------------------INI
2022-03-29 17:56:33-1348814.Proceso Inicializado genera_cfdi.aspx. SesionId:1348814 Folio Documento:MTY,1-1-2-6488-110329,2,OPT950829BM2,FE
2022-03-29 17:56:33-1348814.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 17:56:33-1348814.Tipo_R:S
2022-03-29 17:56:33-1348814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 17:56:33-1348814.Server:ACOSRV5 Base:DBSAC7
2022-03-29 17:56:33-1348814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 17:56:33-1348814.Ticket:011110329
2022-03-29 17:56:33-1348814.Siguiente Folio.MTY-FE-1-1-2-6488-110329
2022-03-29 17:56:33-1348814.Oficina:MTY,Serie:FE,Factura:225699,FolioCFDI:12603
2022-03-29 17:56:33-1348814.Modo Pruebas:False
2022-03-29 17:56:33-1348814.Licencia Válida
2022-03-29 17:56:33-1348814.cfdiReceptor.Rfc:OPT950829BM2
2022-03-29 17:56:33-1348814.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011110329. Total: 550.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 17:56:33-1348814.FormaPago_L:VISA DEBITO
2022-03-29 17:56:33-1348814.Request.FE225699
2022-03-29 17:56:33-1348814.Firmar folio.FE225699
2022-03-29 17:56:33-1348814.Timbrar folio.FE225699
2022-03-29 17:56:33-1348814.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 17:56:33-1348814.cfdiReceptor.Rfc:OPT950829BM2
2022-03-29 17:56:33-1348814.cfdiComprobante.Fech:3/29/2022 5:56:18 PM
2022-03-29 17:56:33-1348814.cfdiComprobante.Total:550.00
2022-03-29 17:56:33-1348814.Folio Generado:FE225699
2022-03-29 17:56:33-1348814.Timbre Fiscal:F4FE935D-0C16-4752-83A1-363728588EB0
2022-03-29 17:56:35-1348814.Inicio Envia Factura.FE225699
2022-03-29 17:56:36-1348814.Fin Envia Factura.FE225699
2022-03-29 17:56:36-1348814.Proceso finalizado. SesionId:1348814 Folio Documento:MTY,1-1-2-6488-110329,2,OPT950829BM2,FE
2022-03-29 17:56:36-1348814.-----------------------------------------------------------FIN
2022-03-29 18:00:22-1364690.-----------------------------------------------------------INI
2022-03-29 18:00:22-1364690.Proceso Inicializado genera_cfdi.aspx. SesionId:1364690 Folio Documento:MTY,1-2-0-0-582380,2,HPM830429DZ6,FE
2022-03-29 18:00:22-1364690.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:00:22-1364690.Tipo_R:S
2022-03-29 18:00:22-1364690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:00:22-1364690.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:00:22-1364690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:00:22-1364690.Ticket:350500522032410480081
2022-03-29 18:00:22-1364690.Siguiente Folio.MTY-FE-1-2-0-0-582380
2022-03-29 18:00:22-1364690.Oficina:MTY,Serie:FE,Factura:225700,FolioCFDI:12604
2022-03-29 18:00:22-1364690.Modo Pruebas:False
2022-03-29 18:00:22-1364690.Licencia Válida
2022-03-29 18:00:22-1364690.cfdiReceptor.Rfc:HPM830429DZ6
2022-03-29 18:00:22-1364690.Cliente:105462. Email:lorena.roca@sa.hermes.com. Boleto: 350500522032410480081. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 18:00:22-1364690.FormaPago_L:VISA
2022-03-29 18:00:22-1364690.Request.FE225700
2022-03-29 18:00:22-1364690.Firmar folio.FE225700
2022-03-29 18:00:22-1364690.Timbrar folio.FE225700
2022-03-29 18:00:22-1364690.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:00:22-1364690.cfdiReceptor.Rfc:HPM830429DZ6
2022-03-29 18:00:22-1364690.cfdiComprobante.Fech:3/29/2022 5:59:54 PM
2022-03-29 18:00:22-1364690.cfdiComprobante.Total:800.00
2022-03-29 18:00:23-1364690.Folio Generado:FE225700
2022-03-29 18:00:23-1364690.Timbre Fiscal:7A6A3474-1DA3-4378-BDE4-085A8CDB3461
2022-03-29 18:00:25-1364690.Inicio Envia Factura.FE225700
2022-03-29 18:00:26-1364690.Fin Envia Factura.FE225700
2022-03-29 18:00:26-1364690.Proceso finalizado. SesionId:1364690 Folio Documento:MTY,1-2-0-0-582380,2,HPM830429DZ6,FE
2022-03-29 18:00:26-1364690.-----------------------------------------------------------FIN
2022-03-29 18:02:14-1379491.-----------------------------------------------------------INI
2022-03-29 18:02:14-1379491.Proceso Inicializado genera_cfdi.aspx. SesionId:1379491 Folio Documento:MTY,1-2-0-0-583600,2,NCO160530H81,FE
2022-03-29 18:02:14-1379491.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:02:14-1379491.Tipo_R:S
2022-03-29 18:02:14-1379491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:02:14-1379491.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:02:14-1379491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:02:14-1379491.Ticket:070500122032910440111
2022-03-29 18:02:14-1379491.Siguiente Folio.MTY-FE-1-2-0-0-583600
2022-03-29 18:02:14-1379491.Oficina:MTY,Serie:FE,Factura:225701,FolioCFDI:12605
2022-03-29 18:02:14-1379491.Modo Pruebas:False
2022-03-29 18:02:14-1379491.Licencia Válida
2022-03-29 18:02:14-1379491.cfdiReceptor.Rfc:NCO160530H81
2022-03-29 18:02:14-1379491.Cliente:105463. Email:administracion@neumaq.com.mx. Boleto: 070500122032910440111. Total: 350.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 18:02:14-1379491.FormaPago_L:EFECTIVO
2022-03-29 18:02:14-1379491.Request.FE225701
2022-03-29 18:02:14-1379491.Firmar folio.FE225701
2022-03-29 18:02:14-1379491.Timbrar folio.FE225701
2022-03-29 18:02:14-1379491.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:02:14-1379491.cfdiReceptor.Rfc:NCO160530H81
2022-03-29 18:02:14-1379491.cfdiComprobante.Fech:3/29/2022 6:01:52 PM
2022-03-29 18:02:14-1379491.cfdiComprobante.Total:350.00
2022-03-29 18:02:15-1379491.Folio Generado:FE225701
2022-03-29 18:02:15-1379491.Timbre Fiscal:59E5E52B-A707-427D-947B-9AF6ECCF9D2A
2022-03-29 18:02:16-1379491.Inicio Envia Factura.FE225701
2022-03-29 18:02:18-1379491.Fin Envia Factura.FE225701
2022-03-29 18:02:18-1379491.Proceso finalizado. SesionId:1379491 Folio Documento:MTY,1-2-0-0-583600,2,NCO160530H81,FE
2022-03-29 18:02:18-1379491.-----------------------------------------------------------FIN
2022-03-29 18:07:28-1355800.-----------------------------------------------------------INI
2022-03-29 18:07:28-1355800.Proceso Inicializado genera_cfdi.aspx. SesionId:1355800 Folio Documento:MTY,1-2-0-0-582151,2,FNL540201FA5,FE
2022-03-29 18:07:28-1355800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:07:28-1355800.Tipo_R:S
2022-03-29 18:07:28-1355800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:07:28-1355800.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:07:28-1355800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:07:28-1355800.Ticket:020543922032410540083
2022-03-29 18:07:28-1355800.Siguiente Folio.MTY-FE-1-2-0-0-582151
2022-03-29 18:07:28-1355800.Oficina:MTY,Serie:FE,Factura:225702,FolioCFDI:12606
2022-03-29 18:07:28-1355800.Modo Pruebas:False
2022-03-29 18:07:28-1355800.Licencia Válida
2022-03-29 18:07:28-1355800.cfdiReceptor.Rfc:FNL540201FA5
2022-03-29 18:07:28-1355800.Cliente:086190. Email:erobles@fandeli.com.mx. Boleto: 020543922032410540083. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 18:07:28-1355800.FormaPago_L:VISA
2022-03-29 18:07:28-1355800.Request.FE225702
2022-03-29 18:07:28-1355800.Firmar folio.FE225702
2022-03-29 18:07:28-1355800.Timbrar folio.FE225702
2022-03-29 18:07:28-1355800.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:07:28-1355800.cfdiReceptor.Rfc:FNL540201FA5
2022-03-29 18:07:28-1355800.cfdiComprobante.Fech:3/29/2022 5:56:39 PM
2022-03-29 18:07:28-1355800.cfdiComprobante.Total:500.00
2022-03-29 18:07:29-1355800.Folio Generado:FE225702
2022-03-29 18:07:29-1355800.Timbre Fiscal:121360DC-283C-4821-954C-2E246A4E2BCA
2022-03-29 18:07:31-1355800.Inicio Envia Factura.FE225702
2022-03-29 18:07:32-1355800.Fin Envia Factura.FE225702
2022-03-29 18:07:32-1355800.Proceso finalizado. SesionId:1355800 Folio Documento:MTY,1-2-0-0-582151,2,FNL540201FA5,FE
2022-03-29 18:07:32-1355800.-----------------------------------------------------------FIN
2022-03-29 18:07:43-1382076.-----------------------------------------------------------INI
2022-03-29 18:07:43-1382076.Proceso Inicializado genera_cfdi.aspx. SesionId:1382076 Folio Documento:MTY,1-1-2-6488-110315,2,MDI931014D37,FE
2022-03-29 18:07:43-1382076.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:07:43-1382076.Tipo_R:S
2022-03-29 18:07:43-1382076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:07:43-1382076.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:07:43-1382076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:07:43-1382076.Ticket:011110315
2022-03-29 18:07:43-1382076.Siguiente Folio.MTY-FE-1-1-2-6488-110315
2022-03-29 18:07:43-1382076.Oficina:MTY,Serie:FE,Factura:225703,FolioCFDI:12607
2022-03-29 18:07:43-1382076.Modo Pruebas:False
2022-03-29 18:07:43-1382076.Licencia Válida
2022-03-29 18:07:43-1382076.cfdiReceptor.Rfc:MDI931014D37
2022-03-29 18:07:43-1382076.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011110315. Total: 550.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 18:07:43-1382076.FormaPago_L:EFECTIVO
2022-03-29 18:07:43-1382076.Request.FE225703
2022-03-29 18:07:43-1382076.Firmar folio.FE225703
2022-03-29 18:07:43-1382076.Timbrar folio.FE225703
2022-03-29 18:07:43-1382076.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:07:43-1382076.cfdiReceptor.Rfc:MDI931014D37
2022-03-29 18:07:43-1382076.cfdiComprobante.Fech:3/29/2022 6:07:04 PM
2022-03-29 18:07:43-1382076.cfdiComprobante.Total:550.00
2022-03-29 18:07:44-1382076.Folio Generado:FE225703
2022-03-29 18:07:44-1382076.Timbre Fiscal:3364A32F-B9BF-4438-B696-811F84048EE6
2022-03-29 18:07:45-1382076.Inicio Envia Factura.FE225703
2022-03-29 18:07:47-1382076.Fin Envia Factura.FE225703
2022-03-29 18:07:47-1382076.Proceso finalizado. SesionId:1382076 Folio Documento:MTY,1-1-2-6488-110315,2,MDI931014D37,FE
2022-03-29 18:07:47-1382076.-----------------------------------------------------------FIN
2022-03-29 18:13:39-1394020.-----------------------------------------------------------INI
2022-03-29 18:13:39-1394020.Proceso Inicializado genera_cfdi.aspx. SesionId:1394020 Folio Documento:MTY,1-2-0-0-580736,2,GCA1004222UA,FE
2022-03-29 18:13:39-1394020.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:13:39-1394020.Tipo_R:S
2022-03-29 18:13:39-1394020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:13:39-1394020.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:13:39-1394020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:13:39-1394020.Ticket:020500522031918260169
2022-03-29 18:13:39-1394020.Siguiente Folio.MTY-FE-1-2-0-0-580736
2022-03-29 18:13:39-1394020.Oficina:MTY,Serie:FE,Factura:225704,FolioCFDI:12608
2022-03-29 18:13:39-1394020.Modo Pruebas:False
2022-03-29 18:13:39-1394020.Licencia Válida
2022-03-29 18:13:40-1394020.cfdiReceptor.Rfc:GCA1004222UA
2022-03-29 18:13:40-1394020.Cliente:105464. Email:gpocastec@gmail.com. Boleto: 020500522031918260169. Total: 700.00. Fecha:3/19/2022 12:00:00 AM
2022-03-29 18:13:40-1394020.FormaPago_L:VISA
2022-03-29 18:13:40-1394020.Request.FE225704
2022-03-29 18:13:40-1394020.Firmar folio.FE225704
2022-03-29 18:13:40-1394020.Timbrar folio.FE225704
2022-03-29 18:13:40-1394020.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:13:40-1394020.cfdiReceptor.Rfc:GCA1004222UA
2022-03-29 18:13:40-1394020.cfdiComprobante.Fech:3/29/2022 6:13:28 PM
2022-03-29 18:13:40-1394020.cfdiComprobante.Total:700.00
2022-03-29 18:13:40-1394020.Folio Generado:FE225704
2022-03-29 18:13:40-1394020.Timbre Fiscal:2A970A16-7F28-4B7B-AB4C-5856D1DCEF43
2022-03-29 18:13:42-1394020.Inicio Envia Factura.FE225704
2022-03-29 18:13:44-1394020.Fin Envia Factura.FE225704
2022-03-29 18:13:44-1394020.Proceso finalizado. SesionId:1394020 Folio Documento:MTY,1-2-0-0-580736,2,GCA1004222UA,FE
2022-03-29 18:13:44-1394020.-----------------------------------------------------------FIN
2022-03-29 18:14:06-1408671.-----------------------------------------------------------INI
2022-03-29 18:14:06-1408671.Proceso Inicializado genera_cfdi.aspx. SesionId:1408671 Folio Documento:MTY,1-2-0-0-578405,2,BIA191106ET2,FE
2022-03-29 18:14:06-1408671.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:14:06-1408671.Tipo_R:S
2022-03-29 18:14:06-1408671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:14:06-1408671.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:14:06-1408671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:14:06-1408671.Ticket:320500322030918070206
2022-03-29 18:14:06-1408671.Siguiente Folio.MTY-FE-1-2-0-0-578405
2022-03-29 18:14:06-1408671.Oficina:MTY,Serie:FE,Factura:225705,FolioCFDI:12609
2022-03-29 18:14:06-1408671.Modo Pruebas:False
2022-03-29 18:14:06-1408671.Licencia Válida
2022-03-29 18:14:06-1408671.cfdiReceptor.Rfc:BIA191106ET2
2022-03-29 18:14:06-1408671.Cliente:101718. Email:roxana.millan@softtek.com. Boleto: 320500322030918070206. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-29 18:14:06-1408671.FormaPago_L:AMERICAN EXPRESS
2022-03-29 18:14:06-1408671.Request.FE225705
2022-03-29 18:14:07-1408671.Firmar folio.FE225705
2022-03-29 18:14:07-1408671.Timbrar folio.FE225705
2022-03-29 18:14:07-1408671.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:14:07-1408671.cfdiReceptor.Rfc:BIA191106ET2
2022-03-29 18:14:07-1408671.cfdiComprobante.Fech:3/29/2022 6:13:52 PM
2022-03-29 18:14:07-1408671.cfdiComprobante.Total:450.00
2022-03-29 18:14:07-1408671.Folio Generado:FE225705
2022-03-29 18:14:07-1408671.Timbre Fiscal:613F3ECB-925F-45FE-9792-9DDD937C615D
2022-03-29 18:14:08-1408671.Inicio Envia Factura.FE225705
2022-03-29 18:14:10-1408671.Fin Envia Factura.FE225705
2022-03-29 18:14:10-1408671.Proceso finalizado. SesionId:1408671 Folio Documento:MTY,1-2-0-0-578405,2,BIA191106ET2,FE
2022-03-29 18:14:10-1408671.-----------------------------------------------------------FIN
2022-03-29 18:16:50-1418476.-----------------------------------------------------------INI
2022-03-29 18:16:50-1418476.Proceso Inicializado genera_cfdi.aspx. SesionId:1418476 Folio Documento:MTY,1-2-0-0-583160,2,CRY800801222,FE
2022-03-29 18:16:50-1418476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:16:50-1418476.Tipo_R:S
2022-03-29 18:16:50-1418476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:16:50-1418476.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:16:50-1418476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:16:50-1418476.Ticket:340500222032609470079
2022-03-29 18:16:50-1418476.Siguiente Folio.MTY-FE-1-2-0-0-583160
2022-03-29 18:16:50-1418476.Oficina:MTY,Serie:FE,Factura:225706,FolioCFDI:12610
2022-03-29 18:16:50-1418476.Modo Pruebas:False
2022-03-29 18:16:50-1418476.Licencia Válida
2022-03-29 18:16:50-1418476.cfdiReceptor.Rfc:CRY800801222
2022-03-29 18:16:50-1418476.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 340500222032609470079. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 18:16:50-1418476.FormaPago_L:VISA
2022-03-29 18:16:50-1418476.Request.FE225706
2022-03-29 18:16:50-1418476.Firmar folio.FE225706
2022-03-29 18:16:50-1418476.Timbrar folio.FE225706
2022-03-29 18:16:50-1418476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:16:50-1418476.cfdiReceptor.Rfc:CRY800801222
2022-03-29 18:16:50-1418476.cfdiComprobante.Fech:3/29/2022 6:16:32 PM
2022-03-29 18:16:50-1418476.cfdiComprobante.Total:450.00
2022-03-29 18:16:51-1418476.Folio Generado:FE225706
2022-03-29 18:16:51-1418476.Timbre Fiscal:DE117620-92A0-4652-99B8-B7147186AD9C
2022-03-29 18:16:52-1418476.Inicio Envia Factura.FE225706
2022-03-29 18:16:54-1418476.Fin Envia Factura.FE225706
2022-03-29 18:16:54-1418476.Proceso finalizado. SesionId:1418476 Folio Documento:MTY,1-2-0-0-583160,2,CRY800801222,FE
2022-03-29 18:16:54-1418476.-----------------------------------------------------------FIN
2022-03-29 18:18:06-1423918.-----------------------------------------------------------INI
2022-03-29 18:18:06-1423918.Proceso Inicializado genera_cfdi.aspx. SesionId:1423918 Folio Documento:MTY,1-2-0-0-580418,2,TAV2011193T7,FE
2022-03-29 18:18:06-1423918.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:18:06-1423918.Tipo_R:S
2022-03-29 18:18:06-1423918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:18:06-1423918.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:18:06-1423918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:18:06-1423918.Ticket:070500322031800530012
2022-03-29 18:18:06-1423918.Siguiente Folio.MTY-FE-1-2-0-0-580418
2022-03-29 18:18:06-1423918.Oficina:MTY,Serie:FE,Factura:225707,FolioCFDI:12611
2022-03-29 18:18:06-1423918.Modo Pruebas:False
2022-03-29 18:18:06-1423918.Licencia Válida
2022-03-29 18:18:06-1423918.cfdiReceptor.Rfc:TAV2011193T7
2022-03-29 18:18:06-1423918.Cliente:103750. Email:alberto.plascencia@elaguiladeveracruz.com. Boleto: 070500322031800530012. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-29 18:18:06-1423918.FormaPago_L:MASTERCARD
2022-03-29 18:18:06-1423918.Request.FE225707
2022-03-29 18:18:06-1423918.Firmar folio.FE225707
2022-03-29 18:18:06-1423918.Timbrar folio.FE225707
2022-03-29 18:18:06-1423918.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:18:06-1423918.cfdiReceptor.Rfc:TAV2011193T7
2022-03-29 18:18:06-1423918.cfdiComprobante.Fech:3/29/2022 6:17:31 PM
2022-03-29 18:18:06-1423918.cfdiComprobante.Total:500.00
2022-03-29 18:18:07-1423918.Folio Generado:FE225707
2022-03-29 18:18:07-1423918.Timbre Fiscal:228FF20E-27F9-468C-A283-42439C2C37FF
2022-03-29 18:18:08-1423918.Inicio Envia Factura.FE225707
2022-03-29 18:18:10-1423918.Fin Envia Factura.FE225707
2022-03-29 18:18:10-1423918.Proceso finalizado. SesionId:1423918 Folio Documento:MTY,1-2-0-0-580418,2,TAV2011193T7,FE
2022-03-29 18:18:10-1423918.-----------------------------------------------------------FIN
2022-03-29 18:20:18-1435252.-----------------------------------------------------------INI
2022-03-29 18:20:18-1435252.Proceso Inicializado genera_cfdi.aspx. SesionId:1435252 Folio Documento:MTY,1-2-0-0-583490,2,FME201123BH3,FE
2022-03-29 18:20:18-1435252.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:20:18-1435252.Tipo_R:S
2022-03-29 18:20:18-1435252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:20:18-1435252.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:20:18-1435252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:20:18-1435252.Ticket:350500522032819310262
2022-03-29 18:20:18-1435252.Siguiente Folio.MTY-FE-1-2-0-0-583490
2022-03-29 18:20:18-1435252.Oficina:MTY,Serie:FE,Factura:225708,FolioCFDI:12612
2022-03-29 18:20:18-1435252.Modo Pruebas:False
2022-03-29 18:20:18-1435252.Licencia Válida
2022-03-29 18:20:18-1435252.cfdiReceptor.Rfc:FME201123BH3
2022-03-29 18:20:18-1435252.Cliente:096959. Email:martin@foodology.com.co. Boleto: 350500522032819310262. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 18:20:18-1435252.FormaPago_L:VISA
2022-03-29 18:20:18-1435252.Request.FE225708
2022-03-29 18:20:18-1435252.Firmar folio.FE225708
2022-03-29 18:20:18-1435252.Timbrar folio.FE225708
2022-03-29 18:20:18-1435252.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:20:18-1435252.cfdiReceptor.Rfc:FME201123BH3
2022-03-29 18:20:18-1435252.cfdiComprobante.Fech:3/29/2022 6:20:01 PM
2022-03-29 18:20:18-1435252.cfdiComprobante.Total:700.00
2022-03-29 18:20:19-1435252.Folio Generado:FE225708
2022-03-29 18:20:19-1435252.Timbre Fiscal:3A86CAF5-8559-430B-B3A4-33A0AF926071
2022-03-29 18:20:20-1435252.Inicio Envia Factura.FE225708
2022-03-29 18:20:23-1435252.Fin Envia Factura.FE225708
2022-03-29 18:20:23-1435252.Proceso finalizado. SesionId:1435252 Folio Documento:MTY,1-2-0-0-583490,2,FME201123BH3,FE
2022-03-29 18:20:23-1435252.-----------------------------------------------------------FIN
2022-03-29 18:36:15-1443112.-----------------------------------------------------------INI
2022-03-29 18:36:15-1443112.Proceso Inicializado genera_cfdi.aspx. SesionId:1443112 Folio Documento:MTY,1-2-0-0-579517,2,ASA971202EB5,FE
2022-03-29 18:36:15-1443112.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:36:15-1443112.Tipo_R:S
2022-03-29 18:36:15-1443112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:36:15-1443112.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:36:15-1443112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:36:15-1443112.Ticket:020591822031502230046
2022-03-29 18:36:15-1443112.Siguiente Folio.MTY-FE-1-2-0-0-579517
2022-03-29 18:36:15-1443112.Oficina:MTY,Serie:FE,Factura:225709,FolioCFDI:12613
2022-03-29 18:36:15-1443112.Modo Pruebas:False
2022-03-29 18:36:15-1443112.Licencia Válida
2022-03-29 18:36:15-1443112.cfdiReceptor.Rfc:ASA971202EB5
2022-03-29 18:36:15-1443112.Cliente:105466. Email:jaime.cortes@astrum.com.mx. Boleto: 020591822031502230046. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-29 18:36:15-1443112.FormaPago_L:VISA
2022-03-29 18:36:15-1443112.Request.FE225709
2022-03-29 18:36:15-1443112.Firmar folio.FE225709
2022-03-29 18:36:15-1443112.Timbrar folio.FE225709
2022-03-29 18:36:15-1443112.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:36:15-1443112.cfdiReceptor.Rfc:ASA971202EB5
2022-03-29 18:36:15-1443112.cfdiComprobante.Fech:3/29/2022 6:36:01 PM
2022-03-29 18:36:15-1443112.cfdiComprobante.Total:550.00
2022-03-29 18:36:16-1443112.Folio Generado:FE225709
2022-03-29 18:36:16-1443112.Timbre Fiscal:96209EE8-D38B-4DF9-B062-F45113800122
2022-03-29 18:36:18-1443112.Inicio Envia Factura.FE225709
2022-03-29 18:36:20-1443112.Fin Envia Factura.FE225709
2022-03-29 18:36:20-1443112.Proceso finalizado. SesionId:1443112 Folio Documento:MTY,1-2-0-0-579517,2,ASA971202EB5,FE
2022-03-29 18:36:20-1443112.-----------------------------------------------------------FIN
2022-03-29 18:37:27-1458486.-----------------------------------------------------------INI
2022-03-29 18:37:27-1458486.Proceso Inicializado genera_cfdi.aspx. SesionId:1458486 Folio Documento:MTY,1-2-0-0-580216,2,CBE051028DV0,FE
2022-03-29 18:37:27-1458486.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:37:27-1458486.Tipo_R:S
2022-03-29 18:37:27-1458486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:37:27-1458486.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:37:27-1458486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:37:27-1458486.Ticket:160532722031700560020
2022-03-29 18:37:27-1458486.Siguiente Folio.MTY-FE-1-2-0-0-580216
2022-03-29 18:37:27-1458486.Oficina:MTY,Serie:FE,Factura:225710,FolioCFDI:12614
2022-03-29 18:37:27-1458486.Modo Pruebas:False
2022-03-29 18:37:27-1458486.Licencia Válida
2022-03-29 18:37:27-1458486.cfdiReceptor.Rfc:CBE051028DV0
2022-03-29 18:37:27-1458486.Cliente:105385. Email:bersaurrutia@gmail.com. Boleto: 160532722031700560020. Total: 200.00. Fecha:3/17/2022 12:00:00 AM
2022-03-29 18:37:27-1458486.FormaPago_L:VISA
2022-03-29 18:37:27-1458486.Request.FE225710
2022-03-29 18:37:27-1458486.Firmar folio.FE225710
2022-03-29 18:37:27-1458486.Timbrar folio.FE225710
2022-03-29 18:37:27-1458486.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:37:27-1458486.cfdiReceptor.Rfc:CBE051028DV0
2022-03-29 18:37:27-1458486.cfdiComprobante.Fech:3/29/2022 6:37:00 PM
2022-03-29 18:37:27-1458486.cfdiComprobante.Total:200.00
2022-03-29 18:37:27-1458486.Folio Generado:FE225710
2022-03-29 18:37:27-1458486.Timbre Fiscal:422C1621-C18E-4741-8068-D3A2F0D87B49
2022-03-29 18:37:29-1458486.Inicio Envia Factura.FE225710
2022-03-29 18:37:31-1458486.Fin Envia Factura.FE225710
2022-03-29 18:37:31-1458486.Proceso finalizado. SesionId:1458486 Folio Documento:MTY,1-2-0-0-580216,2,CBE051028DV0,FE
2022-03-29 18:37:31-1458486.-----------------------------------------------------------FIN
2022-03-29 18:50:19-1281469.-----------------------------------------------------------INI
2022-03-29 18:50:19-1281469.Proceso Inicializado genera_cfdi.aspx. SesionId:1281469 Folio Documento:MTY,1-2-0-0-582277,2,COR861205HE1,FE
2022-03-29 18:50:19-1281469.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:50:19-1281469.Tipo_R:S
2022-03-29 18:50:19-1281469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:50:19-1281469.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:50:19-1281469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:50:19-1281469.Ticket:200500522032414450123
2022-03-29 18:50:19-1281469.Siguiente Folio.MTY-FE-1-2-0-0-582277
2022-03-29 18:50:20-1281469.Oficina:MTY,Serie:FE,Factura:225711,FolioCFDI:12615
2022-03-29 18:50:20-1281469.Modo Pruebas:False
2022-03-29 18:50:20-1281469.Licencia Válida
2022-03-29 18:50:20-1281469.cfdiReceptor.Rfc:COR861205HE1
2022-03-29 18:50:20-1281469.Cliente:091575. Email:hurca17@gmail.com. Boleto: 200500522032414450123. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 18:50:20-1281469.FormaPago_L:VISA
2022-03-29 18:50:20-1281469.Request.FE225711
2022-03-29 18:50:20-1281469.Firmar folio.FE225711
2022-03-29 18:50:20-1281469.Timbrar folio.FE225711
2022-03-29 18:50:20-1281469.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:50:20-1281469.cfdiReceptor.Rfc:COR861205HE1
2022-03-29 18:50:20-1281469.cfdiComprobante.Fech:3/29/2022 5:21:00 PM
2022-03-29 18:50:20-1281469.cfdiComprobante.Total:700.00
2022-03-29 18:50:20-1281469.Folio Generado:FE225711
2022-03-29 18:50:20-1281469.Timbre Fiscal:E9628B39-F41D-4459-9D0B-1D1DE113D131
2022-03-29 18:50:22-1281469.Inicio Envia Factura.FE225711
2022-03-29 18:50:24-1281469.Fin Envia Factura.FE225711
2022-03-29 18:50:24-1281469.Proceso finalizado. SesionId:1281469 Folio Documento:MTY,1-2-0-0-582277,2,COR861205HE1,FE
2022-03-29 18:50:24-1281469.-----------------------------------------------------------FIN
2022-03-29 18:52:35-1319142.-----------------------------------------------------------INI
2022-03-29 18:52:35-1319142.Proceso Inicializado genera_cfdi.aspx. SesionId:1319142 Folio Documento:MTY,1-2-0-0-582084,2,CRZ000628ML6,FE
2022-03-29 18:52:35-1319142.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:52:35-1319142.Tipo_R:S
2022-03-29 18:52:35-1319142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:52:35-1319142.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:52:35-1319142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:52:35-1319142.Ticket:340500522032317020213
2022-03-29 18:52:35-1319142.Siguiente Folio.MTY-FE-1-2-0-0-582084
2022-03-29 18:52:35-1319142.Oficina:MTY,Serie:FE,Factura:225712,FolioCFDI:12616
2022-03-29 18:52:35-1319142.Modo Pruebas:False
2022-03-29 18:52:35-1319142.Licencia Válida
2022-03-29 18:52:35-1319142.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-29 18:52:35-1319142.Cliente:105465. Email:scruz@chevez.com.mx. Boleto: 340500522032317020213. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 18:52:35-1319142.FormaPago_L:AMERICAN EXPRESS
2022-03-29 18:52:35-1319142.Request.FE225712
2022-03-29 18:52:35-1319142.Firmar folio.FE225712
2022-03-29 18:52:35-1319142.Timbrar folio.FE225712
2022-03-29 18:52:35-1319142.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:52:35-1319142.cfdiReceptor.Rfc:CRZ000628ML6
2022-03-29 18:52:35-1319142.cfdiComprobante.Fech:3/29/2022 6:35:08 PM
2022-03-29 18:52:35-1319142.cfdiComprobante.Total:750.00
2022-03-29 18:52:36-1319142.Folio Generado:FE225712
2022-03-29 18:52:36-1319142.Timbre Fiscal:C0FDC5A9-1681-4581-954C-CFF25519B211
2022-03-29 18:52:38-1319142.Inicio Envia Factura.FE225712
2022-03-29 18:52:40-1319142.Fin Envia Factura.FE225712
2022-03-29 18:52:40-1319142.Proceso finalizado. SesionId:1319142 Folio Documento:MTY,1-2-0-0-582084,2,CRZ000628ML6,FE
2022-03-29 18:52:40-1319142.-----------------------------------------------------------FIN
2022-03-29 18:54:34-1468629.-----------------------------------------------------------INI
2022-03-29 18:54:34-1468629.Proceso Inicializado genera_cfdi.aspx. SesionId:1468629 Folio Documento:MTY,1-1-2-6490-110374,2,CCS8512024CA,FE
2022-03-29 18:54:34-1468629.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 18:54:34-1468629.Tipo_R:S
2022-03-29 18:54:34-1468629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 18:54:34-1468629.Server:ACOSRV5 Base:DBSAC7
2022-03-29 18:54:34-1468629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 18:54:34-1468629.Ticket:011110374
2022-03-29 18:54:34-1468629.Siguiente Folio.MTY-FE-1-1-2-6490-110374
2022-03-29 18:54:34-1468629.Oficina:MTY,Serie:FE,Factura:225713,FolioCFDI:12617
2022-03-29 18:54:34-1468629.Modo Pruebas:False
2022-03-29 18:54:34-1468629.Licencia Válida
2022-03-29 18:54:34-1468629.cfdiReceptor.Rfc:CCS8512024CA
2022-03-29 18:54:34-1468629.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011110374. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 18:54:34-1468629.FormaPago_L:VISA DEBITO
2022-03-29 18:54:34-1468629.Request.FE225713
2022-03-29 18:54:34-1468629.Firmar folio.FE225713
2022-03-29 18:54:34-1468629.Timbrar folio.FE225713
2022-03-29 18:54:34-1468629.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 18:54:34-1468629.cfdiReceptor.Rfc:CCS8512024CA
2022-03-29 18:54:34-1468629.cfdiComprobante.Fech:3/29/2022 6:54:06 PM
2022-03-29 18:54:34-1468629.cfdiComprobante.Total:550.00
2022-03-29 18:54:35-1468629.Folio Generado:FE225713
2022-03-29 18:54:35-1468629.Timbre Fiscal:1F825F39-974D-4B55-9C8B-FB787A8450FB
2022-03-29 18:54:36-1468629.Inicio Envia Factura.FE225713
2022-03-29 18:54:38-1468629.Fin Envia Factura.FE225713
2022-03-29 18:54:38-1468629.Proceso finalizado. SesionId:1468629 Folio Documento:MTY,1-1-2-6490-110374,2,CCS8512024CA,FE
2022-03-29 18:54:38-1468629.-----------------------------------------------------------FIN
2022-03-29 19:08:32-1481782.-----------------------------------------------------------INI
2022-03-29 19:08:32-1481782.Proceso Inicializado genera_cfdi.aspx. SesionId:1481782 Folio Documento:MTY,1-2-0-0-583095,2,MSP110810V30,FE
2022-03-29 19:08:32-1481782.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 19:08:32-1481782.Tipo_R:S
2022-03-29 19:08:32-1481782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 19:08:32-1481782.Server:ACOSRV5 Base:DBSAC7
2022-03-29 19:08:32-1481782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 19:08:32-1481782.Ticket:320500322032620430217
2022-03-29 19:08:32-1481782.Siguiente Folio.MTY-FE-1-2-0-0-583095
2022-03-29 19:08:32-1481782.Oficina:MTY,Serie:FE,Factura:225714,FolioCFDI:12618
2022-03-29 19:08:32-1481782.Modo Pruebas:False
2022-03-29 19:08:32-1481782.Licencia Válida
2022-03-29 19:08:32-1481782.cfdiReceptor.Rfc:MSP110810V30
2022-03-29 19:08:32-1481782.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 320500322032620430217. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 19:08:32-1481782.FormaPago_L:AMERICAN EXPRESS
2022-03-29 19:08:32-1481782.Request.FE225714
2022-03-29 19:08:32-1481782.Firmar folio.FE225714
2022-03-29 19:08:32-1481782.Timbrar folio.FE225714
2022-03-29 19:08:32-1481782.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 19:08:32-1481782.cfdiReceptor.Rfc:MSP110810V30
2022-03-29 19:08:32-1481782.cfdiComprobante.Fech:3/29/2022 7:08:25 PM
2022-03-29 19:08:32-1481782.cfdiComprobante.Total:500.00
2022-03-29 19:08:32-1481782.Folio Generado:FE225714
2022-03-29 19:08:32-1481782.Timbre Fiscal:96444036-391A-49E9-8B39-D66B5536F7B6
2022-03-29 19:08:34-1481782.Inicio Envia Factura.FE225714
2022-03-29 19:08:36-1481782.Fin Envia Factura.FE225714
2022-03-29 19:08:36-1481782.Proceso finalizado. SesionId:1481782 Folio Documento:MTY,1-2-0-0-583095,2,MSP110810V30,FE
2022-03-29 19:08:36-1481782.-----------------------------------------------------------FIN
2022-03-29 19:17:58-1472571.-----------------------------------------------------------INI
2022-03-29 19:17:58-1472571.Proceso Inicializado genera_cfdi.aspx. SesionId:1472571 Folio Documento:MTY,1-1-2-6487-110284,2,MPE0812174I7,FE
2022-03-29 19:17:58-1472571.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 19:17:58-1472571.Tipo_R:S
2022-03-29 19:17:58-1472571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 19:17:58-1472571.Server:ACOSRV5 Base:DBSAC7
2022-03-29 19:17:58-1472571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 19:17:58-1472571.Ticket:011110284
2022-03-29 19:17:58-1472571.Siguiente Folio.MTY-FE-1-1-2-6487-110284
2022-03-29 19:17:58-1472571.Oficina:MTY,Serie:FE,Factura:225715,FolioCFDI:12619
2022-03-29 19:17:58-1472571.Modo Pruebas:False
2022-03-29 19:17:58-1472571.Licencia Válida
2022-03-29 19:17:58-1472571.cfdiReceptor.Rfc:MPE0812174I7
2022-03-29 19:17:58-1472571.Cliente:055395. Email:bramirez@grupoenergeticos.com. Boleto: 011110284. Total: 390.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 19:17:58-1472571.FormaPago_L:EFECTIVO
2022-03-29 19:17:58-1472571.Request.FE225715
2022-03-29 19:17:58-1472571.Firmar folio.FE225715
2022-03-29 19:17:59-1472571.Timbrar folio.FE225715
2022-03-29 19:17:59-1472571.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 19:17:59-1472571.cfdiReceptor.Rfc:MPE0812174I7
2022-03-29 19:17:59-1472571.cfdiComprobante.Fech:3/29/2022 7:06:15 PM
2022-03-29 19:17:59-1472571.cfdiComprobante.Total:390.00
2022-03-29 19:17:59-1472571.Folio Generado:FE225715
2022-03-29 19:17:59-1472571.Timbre Fiscal:D8397CEB-3242-4FCE-96BD-E98E88A3C6AB
2022-03-29 19:18:01-1472571.Inicio Envia Factura.FE225715
2022-03-29 19:18:02-1472571.Fin Envia Factura.FE225715
2022-03-29 19:18:02-1472571.Proceso finalizado. SesionId:1472571 Folio Documento:MTY,1-1-2-6487-110284,2,MPE0812174I7,FE
2022-03-29 19:18:02-1472571.-----------------------------------------------------------FIN
2022-03-29 19:25:49-1495565.-----------------------------------------------------------INI
2022-03-29 19:25:49-1495565.Proceso Inicializado genera_cfdi.aspx. SesionId:1495565 Folio Documento:MTY,1-2-0-0-583557,2,BAS030701TF7,FE
2022-03-29 19:25:49-1495565.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 19:25:49-1495565.Tipo_R:S
2022-03-29 19:25:49-1495565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 19:25:49-1495565.Server:ACOSRV5 Base:DBSAC7
2022-03-29 19:25:49-1495565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 19:25:49-1495565.Ticket:320500422032909100088
2022-03-29 19:25:49-1495565.Siguiente Folio.MTY-FE-1-2-0-0-583557
2022-03-29 19:25:49-1495565.Oficina:MTY,Serie:FE,Factura:225716,FolioCFDI:12620
2022-03-29 19:25:49-1495565.Modo Pruebas:False
2022-03-29 19:25:49-1495565.Licencia Válida
2022-03-29 19:25:49-1495565.cfdiReceptor.Rfc:BAS030701TF7
2022-03-29 19:25:49-1495565.Cliente:105467. Email:roberto_calleja@hotmail.com. Boleto: 320500422032909100088. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 19:25:49-1495565.FormaPago_L:MASTERCARD
2022-03-29 19:25:49-1495565.Request.FE225716
2022-03-29 19:25:49-1495565.Firmar folio.FE225716
2022-03-29 19:25:49-1495565.Timbrar folio.FE225716
2022-03-29 19:25:49-1495565.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 19:25:49-1495565.cfdiReceptor.Rfc:BAS030701TF7
2022-03-29 19:25:49-1495565.cfdiComprobante.Fech:3/29/2022 7:25:30 PM
2022-03-29 19:25:49-1495565.cfdiComprobante.Total:600.00
2022-03-29 19:25:50-1495565.Folio Generado:FE225716
2022-03-29 19:25:50-1495565.Timbre Fiscal:575785C7-610D-4C0A-AE4F-8306D9DF35B2
2022-03-29 19:25:51-1495565.Inicio Envia Factura.FE225716
2022-03-29 19:25:53-1495565.Fin Envia Factura.FE225716
2022-03-29 19:25:53-1495565.Proceso finalizado. SesionId:1495565 Folio Documento:MTY,1-2-0-0-583557,2,BAS030701TF7,FE
2022-03-29 19:25:53-1495565.-----------------------------------------------------------FIN
2022-03-29 19:29:35-1504149.-----------------------------------------------------------INI
2022-03-29 19:29:35-1504149.Proceso Inicializado genera_cfdi.aspx. SesionId:1504149 Folio Documento:MTY,1-2-0-0-579436,2,RRS060904LV1,FE
2022-03-29 19:29:35-1504149.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 19:29:35-1504149.Tipo_R:S
2022-03-29 19:29:35-1504149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 19:29:35-1504149.Server:ACOSRV5 Base:DBSAC7
2022-03-29 19:29:35-1504149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 19:29:35-1504149.Ticket:320500422031407530092
2022-03-29 19:29:35-1504149.Siguiente Folio.MTY-FE-1-2-0-0-579436
2022-03-29 19:29:35-1504149.Oficina:MTY,Serie:FE,Factura:225717,FolioCFDI:12621
2022-03-29 19:29:35-1504149.Modo Pruebas:False
2022-03-29 19:29:35-1504149.Licencia Válida
2022-03-29 19:29:35-1504149.cfdiReceptor.Rfc:RRS060904LV1
2022-03-29 19:29:35-1504149.Cliente:101053. Email:velezjulio@prahs.com. Boleto: 320500422031407530092. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-29 19:29:35-1504149.FormaPago_L:MASTERCARD
2022-03-29 19:29:35-1504149.Request.FE225717
2022-03-29 19:29:35-1504149.Firmar folio.FE225717
2022-03-29 19:29:35-1504149.Timbrar folio.FE225717
2022-03-29 19:29:35-1504149.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 19:29:35-1504149.cfdiReceptor.Rfc:RRS060904LV1
2022-03-29 19:29:35-1504149.cfdiComprobante.Fech:3/29/2022 7:29:17 PM
2022-03-29 19:29:35-1504149.cfdiComprobante.Total:600.00
2022-03-29 19:29:36-1504149.Folio Generado:FE225717
2022-03-29 19:29:36-1504149.Timbre Fiscal:CC5909E4-8676-4937-B4FF-D75B62099AB2
2022-03-29 19:29:37-1504149.Inicio Envia Factura.FE225717
2022-03-29 19:29:39-1504149.Fin Envia Factura.FE225717
2022-03-29 19:29:39-1504149.Proceso finalizado. SesionId:1504149 Folio Documento:MTY,1-2-0-0-579436,2,RRS060904LV1,FE
2022-03-29 19:29:39-1504149.-----------------------------------------------------------FIN
2022-03-29 19:36:55-1515290.-----------------------------------------------------------INI
2022-03-29 19:36:55-1515290.Proceso Inicializado genera_cfdi.aspx. SesionId:1515290 Folio Documento:MTY,1-2-0-0-582205,2,BWI031024FV9,FE
2022-03-29 19:36:55-1515290.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 19:36:55-1515290.Tipo_R:S
2022-03-29 19:36:55-1515290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 19:36:55-1515290.Server:ACOSRV5 Base:DBSAC7
2022-03-29 19:36:55-1515290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 19:36:55-1515290.Ticket:020543922032420590243
2022-03-29 19:36:55-1515290.Siguiente Folio.MTY-FE-1-2-0-0-582205
2022-03-29 19:36:55-1515290.Oficina:MTY,Serie:FE,Factura:225718,FolioCFDI:12622
2022-03-29 19:36:55-1515290.Modo Pruebas:False
2022-03-29 19:36:55-1515290.Licencia Válida
2022-03-29 19:36:55-1515290.cfdiReceptor.Rfc:BWI031024FV9
2022-03-29 19:36:55-1515290.Cliente:105468. Email:isabel.gomez@vant.mx. Boleto: 020543922032420590243. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 19:36:55-1515290.FormaPago_L:EFECTIVO
2022-03-29 19:36:55-1515290.Request.FE225718
2022-03-29 19:36:55-1515290.Firmar folio.FE225718
2022-03-29 19:36:55-1515290.Timbrar folio.FE225718
2022-03-29 19:36:55-1515290.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 19:36:55-1515290.cfdiReceptor.Rfc:BWI031024FV9
2022-03-29 19:36:55-1515290.cfdiComprobante.Fech:3/29/2022 7:36:13 PM
2022-03-29 19:36:55-1515290.cfdiComprobante.Total:600.00
2022-03-29 19:36:56-1515290.Folio Generado:FE225718
2022-03-29 19:36:56-1515290.Timbre Fiscal:389FA8D4-9C8E-4A46-A958-B1B21A43CAB3
2022-03-29 19:36:57-1515290.Inicio Envia Factura.FE225718
2022-03-29 19:36:59-1515290.Fin Envia Factura.FE225718
2022-03-29 19:36:59-1515290.Proceso finalizado. SesionId:1515290 Folio Documento:MTY,1-2-0-0-582205,2,BWI031024FV9,FE
2022-03-29 19:36:59-1515290.-----------------------------------------------------------FIN
2022-03-29 19:47:13-1525174.-----------------------------------------------------------INI
2022-03-29 19:47:13-1525174.Proceso Inicializado genera_cfdi.aspx. SesionId:1525174 Folio Documento:MTY,1-2-0-0-583547,2,CSC1205012X2,FE
2022-03-29 19:47:13-1525174.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 19:47:13-1525174.Tipo_R:S
2022-03-29 19:47:13-1525174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 19:47:13-1525174.Server:ACOSRV5 Base:DBSAC7
2022-03-29 19:47:13-1525174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 19:47:13-1525174.Ticket:320500522032821090304
2022-03-29 19:47:13-1525174.Siguiente Folio.MTY-FE-1-2-0-0-583547
2022-03-29 19:47:13-1525174.Oficina:MTY,Serie:FE,Factura:225719,FolioCFDI:12623
2022-03-29 19:47:13-1525174.Modo Pruebas:False
2022-03-29 19:47:13-1525174.Licencia Válida
2022-03-29 19:47:13-1525174.cfdiReceptor.Rfc:CSC1205012X2
2022-03-29 19:47:13-1525174.Cliente:105469. Email:marcela.quezadas@oxxo.com. Boleto: 320500522032821090304. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 19:47:13-1525174.FormaPago_L:VISA
2022-03-29 19:47:13-1525174.Request.FE225719
2022-03-29 19:47:13-1525174.Firmar folio.FE225719
2022-03-29 19:47:13-1525174.Timbrar folio.FE225719
2022-03-29 19:47:13-1525174.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 19:47:13-1525174.cfdiReceptor.Rfc:CSC1205012X2
2022-03-29 19:47:13-1525174.cfdiComprobante.Fech:3/29/2022 7:47:03 PM
2022-03-29 19:47:13-1525174.cfdiComprobante.Total:700.00
2022-03-29 19:47:14-1525174.Folio Generado:FE225719
2022-03-29 19:47:14-1525174.Timbre Fiscal:7FFBCF6A-9676-4D22-A3F1-4CDB2E03112F
2022-03-29 19:47:15-1525174.Inicio Envia Factura.FE225719
2022-03-29 19:47:17-1525174.Fin Envia Factura.FE225719
2022-03-29 19:47:17-1525174.Proceso finalizado. SesionId:1525174 Folio Documento:MTY,1-2-0-0-583547,2,CSC1205012X2,FE
2022-03-29 19:47:17-1525174.-----------------------------------------------------------FIN
2022-03-29 20:00:30-1536078.-----------------------------------------------------------INI
2022-03-29 20:00:30-1536078.Proceso Inicializado genera_cfdi.aspx. SesionId:1536078 Folio Documento:MTY,1-1-2-6490-110369,2,INS150617AGA,FE
2022-03-29 20:00:30-1536078.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:00:30-1536078.Tipo_R:S
2022-03-29 20:00:30-1536078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:00:30-1536078.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:00:30-1536078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:00:30-1536078.Ticket:011110369
2022-03-29 20:00:30-1536078.Siguiente Folio.MTY-FE-1-1-2-6490-110369
2022-03-29 20:00:30-1536078.Oficina:MTY,Serie:FE,Factura:225720,FolioCFDI:12624
2022-03-29 20:00:30-1536078.Modo Pruebas:False
2022-03-29 20:00:30-1536078.Licencia Válida
2022-03-29 20:00:30-1536078.cfdiReceptor.Rfc:INS150617AGA
2022-03-29 20:00:30-1536078.Cliente:098528. Email:pablo@calii.com. Boleto: 011110369. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 20:00:30-1536078.FormaPago_L:VISA CREDITO
2022-03-29 20:00:30-1536078.Request.FE225720
2022-03-29 20:00:30-1536078.Firmar folio.FE225720
2022-03-29 20:00:30-1536078.Timbrar folio.FE225720
2022-03-29 20:00:30-1536078.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:00:30-1536078.cfdiReceptor.Rfc:INS150617AGA
2022-03-29 20:00:30-1536078.cfdiComprobante.Fech:3/29/2022 7:58:22 PM
2022-03-29 20:00:30-1536078.cfdiComprobante.Total:700.00
2022-03-29 20:00:30-1536078.Folio Generado:FE225720
2022-03-29 20:00:30-1536078.Timbre Fiscal:46478B31-D9D8-480F-8103-91ED4F937AD3
2022-03-29 20:00:32-1536078.Inicio Envia Factura.FE225720
2022-03-29 20:00:33-1536078.Fin Envia Factura.FE225720
2022-03-29 20:00:33-1536078.Proceso finalizado. SesionId:1536078 Folio Documento:MTY,1-1-2-6490-110369,2,INS150617AGA,FE
2022-03-29 20:00:34-1536078.-----------------------------------------------------------FIN
2022-03-29 20:02:51-1543816.-----------------------------------------------------------INI
2022-03-29 20:02:51-1543816.Proceso Inicializado genera_cfdi.aspx. SesionId:1543816 Folio Documento:MTY,1-2-0-0-583463,2,HER8301121X4,FE
2022-03-29 20:02:51-1543816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:02:51-1543816.Tipo_R:S
2022-03-29 20:02:51-1543816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:02:51-1543816.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:02:51-1543816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:02:51-1543816.Ticket:160500122032901040014
2022-03-29 20:02:51-1543816.Siguiente Folio.MTY-FE-1-2-0-0-583463
2022-03-29 20:02:51-1543816.Oficina:MTY,Serie:FE,Factura:225721,FolioCFDI:12625
2022-03-29 20:02:51-1543816.Modo Pruebas:False
2022-03-29 20:02:51-1543816.Licencia Válida
2022-03-29 20:02:51-1543816.cfdiReceptor.Rfc:HER8301121X4
2022-03-29 20:02:51-1543816.Cliente:038662. Email:manlio.rivera@herdez.com. Boleto: 160500122032901040014. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 20:02:51-1543816.FormaPago_L:MASTERCARD
2022-03-29 20:02:51-1543816.Request.FE225721
2022-03-29 20:02:51-1543816.Firmar folio.FE225721
2022-03-29 20:02:51-1543816.Timbrar folio.FE225721
2022-03-29 20:02:51-1543816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:02:51-1543816.cfdiReceptor.Rfc:HER8301121X4
2022-03-29 20:02:51-1543816.cfdiComprobante.Fech:3/29/2022 8:02:34 PM
2022-03-29 20:02:51-1543816.cfdiComprobante.Total:450.00
2022-03-29 20:02:51-1543816.Folio Generado:FE225721
2022-03-29 20:02:51-1543816.Timbre Fiscal:2FC3590C-A6B1-4ECA-9012-1DD6CD0E4E8C
2022-03-29 20:02:53-1543816.Inicio Envia Factura.FE225721
2022-03-29 20:02:55-1543816.Fin Envia Factura.FE225721
2022-03-29 20:02:55-1543816.Proceso finalizado. SesionId:1543816 Folio Documento:MTY,1-2-0-0-583463,2,HER8301121X4,FE
2022-03-29 20:02:55-1543816.-----------------------------------------------------------FIN
2022-03-29 20:03:40-1543816.-----------------------------------------------------------INI
2022-03-29 20:03:40-1543816.Proceso Inicializado genera_cfdi.aspx. SesionId:1543816 Folio Documento:MTY,1-2-0-0-583463,2,HER8301121X4,FE
2022-03-29 20:03:40-1543816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:03:40-1543816.Tipo_R:S
2022-03-29 20:03:40-1543816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:03:40-1543816.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:03:40-1543816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:03:40-1543816.Ticket:160500122032901040014
2022-03-29 20:03:40-1543816.Oficina:MTY,Serie:FE,Factura:225721,FolioCFDI:12626
2022-03-29 20:03:40-1543816.Modo Pruebas:False
2022-03-29 20:03:40-1543816.Licencia Válida
2022-03-29 20:03:40-1543816.cfdiReceptor.Rfc:HER8301121X4
2022-03-29 20:03:40-1543816.Cliente:038662. Email:manlio.rivera@herdez.com. Boleto: 160500122032901040014. Total: 450,00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 20:03:40-1543816.FormaPago_L:MASTERCARD
2022-03-29 20:03:40-1543816.Folio existente.FE225721
2022-03-29 20:03:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 20:03:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 20:03:40-1543816.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 20:03:40-1543816.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 20:12:55-1572298.-----------------------------------------------------------INI
2022-03-29 20:12:55-1572298.Proceso Inicializado genera_cfdi.aspx. SesionId:1572298 Folio Documento:MTY,1-2-0-0-583554,2,SDC9706174G0,FE
2022-03-29 20:12:55-1572298.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:12:55-1572298.Tipo_R:S
2022-03-29 20:12:55-1572298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:12:55-1572298.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:12:55-1572298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:12:55-1572298.Ticket:320500522032904360056
2022-03-29 20:12:55-1572298.Siguiente Folio.MTY-FE-1-2-0-0-583554
2022-03-29 20:12:55-1572298.Oficina:MTY,Serie:FE,Factura:225722,FolioCFDI:12626
2022-03-29 20:12:55-1572298.Modo Pruebas:False
2022-03-29 20:12:55-1572298.Licencia Válida
2022-03-29 20:12:55-1572298.cfdiReceptor.Rfc:SDC9706174G0
2022-03-29 20:12:55-1572298.Cliente:032072. Email:dserna@ienova.com.mx. Boleto: 320500522032904360056. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 20:12:55-1572298.FormaPago_L:MASTERCARD
2022-03-29 20:12:55-1572298.Request.FE225722
2022-03-29 20:12:55-1572298.Firmar folio.FE225722
2022-03-29 20:12:55-1572298.Timbrar folio.FE225722
2022-03-29 20:12:55-1572298.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:12:55-1572298.cfdiReceptor.Rfc:SDC9706174G0
2022-03-29 20:12:55-1572298.cfdiComprobante.Fech:3/29/2022 8:12:03 PM
2022-03-29 20:12:55-1572298.cfdiComprobante.Total:700.00
2022-03-29 20:12:56-1572298.Folio Generado:FE225722
2022-03-29 20:12:56-1572298.Timbre Fiscal:8784D1D0-8C55-434C-B57E-3F15FF57E0C4
2022-03-29 20:12:57-1572298.Inicio Envia Factura.FE225722
2022-03-29 20:12:59-1572298.Fin Envia Factura.FE225722
2022-03-29 20:12:59-1572298.Proceso finalizado. SesionId:1572298 Folio Documento:MTY,1-2-0-0-583554,2,SDC9706174G0,FE
2022-03-29 20:12:59-1572298.-----------------------------------------------------------FIN
2022-03-29 20:17:24-1588892.-----------------------------------------------------------INI
2022-03-29 20:17:24-1588892.Proceso Inicializado genera_cfdi.aspx. SesionId:1588892 Folio Documento:MTY,1-2-0-0-583210,2,ASE910627MU2,FE
2022-03-29 20:17:24-1588892.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:17:24-1588892.Tipo_R:S
2022-03-29 20:17:24-1588892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:17:24-1588892.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:17:24-1588892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:17:24-1588892.Ticket:330500222032722020214
2022-03-29 20:17:24-1588892.Siguiente Folio.MTY-FE-1-2-0-0-583210
2022-03-29 20:17:24-1588892.Oficina:MTY,Serie:FE,Factura:225723,FolioCFDI:12627
2022-03-29 20:17:24-1588892.Modo Pruebas:False
2022-03-29 20:17:24-1588892.Licencia Válida
2022-03-29 20:17:24-1588892.cfdiReceptor.Rfc:ASE910627MU2
2022-03-29 20:17:24-1588892.Cliente:104206. Email:fernando.calvillo@cydsa.com. Boleto: 330500222032722020214. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-03-29 20:17:24-1588892.FormaPago_L:MASTERCARD
2022-03-29 20:17:24-1588892.Request.FE225723
2022-03-29 20:17:24-1588892.Firmar folio.FE225723
2022-03-29 20:17:24-1588892.Timbrar folio.FE225723
2022-03-29 20:17:24-1588892.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:17:24-1588892.cfdiReceptor.Rfc:ASE910627MU2
2022-03-29 20:17:24-1588892.cfdiComprobante.Fech:3/29/2022 8:16:10 PM
2022-03-29 20:17:24-1588892.cfdiComprobante.Total:450.00
2022-03-29 20:17:25-1588892.Folio Generado:FE225723
2022-03-29 20:17:25-1588892.Timbre Fiscal:01EF3977-0045-4194-B54F-3AE7BCCDA793
2022-03-29 20:17:26-1588892.Inicio Envia Factura.FE225723
2022-03-29 20:17:28-1588892.Fin Envia Factura.FE225723
2022-03-29 20:17:28-1588892.Proceso finalizado. SesionId:1588892 Folio Documento:MTY,1-2-0-0-583210,2,ASE910627MU2,FE
2022-03-29 20:17:28-1588892.-----------------------------------------------------------FIN
2022-03-29 20:17:46-1592975.-----------------------------------------------------------INI
2022-03-29 20:17:46-1592975.Proceso Inicializado genera_cfdi.aspx. SesionId:1592975 Folio Documento:MTY,1-2-0-0-583074,2,VTM100722SD9,FE
2022-03-29 20:17:46-1592975.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:17:46-1592975.Tipo_R:S
2022-03-29 20:17:46-1592975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:17:46-1592975.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:17:46-1592975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:17:46-1592975.Ticket:320500322032515580202
2022-03-29 20:17:46-1592975.Siguiente Folio.MTY-FE-1-2-0-0-583074
2022-03-29 20:17:46-1592975.Oficina:MTY,Serie:FE,Factura:225724,FolioCFDI:12628
2022-03-29 20:17:46-1592975.Modo Pruebas:False
2022-03-29 20:17:46-1592975.Licencia Válida
2022-03-29 20:17:46-1592975.cfdiReceptor.Rfc:VTM100722SD9
2022-03-29 20:17:46-1592975.Cliente:044111. Email:diego.pantoja@videojet.com. Boleto: 320500322032515580202. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 20:17:46-1592975.FormaPago_L:MASTERCARD
2022-03-29 20:17:46-1592975.Request.FE225724
2022-03-29 20:17:46-1592975.Firmar folio.FE225724
2022-03-29 20:17:46-1592975.Timbrar folio.FE225724
2022-03-29 20:17:46-1592975.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:17:46-1592975.cfdiReceptor.Rfc:VTM100722SD9
2022-03-29 20:17:46-1592975.cfdiComprobante.Fech:3/29/2022 8:16:30 PM
2022-03-29 20:17:46-1592975.cfdiComprobante.Total:500.00
2022-03-29 20:17:46-1592975.Folio Generado:FE225724
2022-03-29 20:17:46-1592975.Timbre Fiscal:6371E13B-5CF5-48AE-B412-392D77C20D8C
2022-03-29 20:17:48-1592975.Inicio Envia Factura.FE225724
2022-03-29 20:17:49-1592975.Fin Envia Factura.FE225724
2022-03-29 20:17:49-1592975.Proceso finalizado. SesionId:1592975 Folio Documento:MTY,1-2-0-0-583074,2,VTM100722SD9,FE
2022-03-29 20:17:49-1592975.-----------------------------------------------------------FIN
2022-03-29 20:29:56-1614737.-----------------------------------------------------------INI
2022-03-29 20:29:56-1614737.Proceso Inicializado genera_cfdi.aspx. SesionId:1614737 Folio Documento:MTY,1-2-0-0-581895,2,CEM970905VB3,FE
2022-03-29 20:29:56-1614737.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:29:56-1614737.Tipo_R:S
2022-03-29 20:29:56-1614737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:29:56-1614737.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:29:56-1614737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:29:56-1614737.Ticket:020544822032318270246
2022-03-29 20:29:56-1614737.Siguiente Folio.MTY-FE-1-2-0-0-581895
2022-03-29 20:29:56-1614737.Oficina:MTY,Serie:FE,Factura:225725,FolioCFDI:12629
2022-03-29 20:29:56-1614737.Modo Pruebas:False
2022-03-29 20:29:56-1614737.Licencia Válida
2022-03-29 20:29:56-1614737.cfdiReceptor.Rfc:CEM970905VB3
2022-03-29 20:29:56-1614737.Cliente:105471. Email:paola.velasco@vigroup.com.mx. Boleto: 020544822032318270246. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-29 20:29:56-1614737.FormaPago_L:AMERICAN EXPRESS
2022-03-29 20:29:56-1614737.Request.FE225725
2022-03-29 20:29:56-1614737.Firmar folio.FE225725
2022-03-29 20:29:56-1614737.Timbrar folio.FE225725
2022-03-29 20:29:56-1614737.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:29:56-1614737.cfdiReceptor.Rfc:CEM970905VB3
2022-03-29 20:29:56-1614737.cfdiComprobante.Fech:3/29/2022 8:29:22 PM
2022-03-29 20:29:56-1614737.cfdiComprobante.Total:450.00
2022-03-29 20:29:57-1614737.Folio Generado:FE225725
2022-03-29 20:29:57-1614737.Timbre Fiscal:F5E21179-632E-4BB4-8A67-48D6D4107EC6
2022-03-29 20:29:59-1614737.Inicio Envia Factura.FE225725
2022-03-29 20:30:00-1614737.Fin Envia Factura.FE225725
2022-03-29 20:30:00-1614737.Proceso finalizado. SesionId:1614737 Folio Documento:MTY,1-2-0-0-581895,2,CEM970905VB3,FE
2022-03-29 20:30:00-1614737.-----------------------------------------------------------FIN
2022-03-29 20:32:50-1622335.-----------------------------------------------------------INI
2022-03-29 20:32:50-1622335.Proceso Inicializado genera_cfdi.aspx. SesionId:1622335 Folio Documento:MTY,1-2-0-0-581949,2,GSP190708DD2,FE
2022-03-29 20:32:50-1622335.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:32:50-1622335.Tipo_R:S
2022-03-29 20:32:50-1622335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:32:50-1622335.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:32:50-1622335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:32:50-1622335.Ticket:020500422032406550034
2022-03-29 20:32:50-1622335.Siguiente Folio.MTY-FE-1-2-0-0-581949
2022-03-29 20:32:50-1622335.Oficina:MTY,Serie:FE,Factura:225726,FolioCFDI:12630
2022-03-29 20:32:50-1622335.Modo Pruebas:False
2022-03-29 20:32:50-1622335.Licencia Válida
2022-03-29 20:32:50-1622335.cfdiReceptor.Rfc:GSP190708DD2
2022-03-29 20:32:50-1622335.Cliente:105473. Email:luisconrado.murriett@ge.com. Boleto: 020500422032406550034. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 20:32:50-1622335.FormaPago_L:VISA
2022-03-29 20:32:50-1622335.Request.FE225726
2022-03-29 20:32:50-1622335.Firmar folio.FE225726
2022-03-29 20:32:50-1622335.Timbrar folio.FE225726
2022-03-29 20:32:50-1622335.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:32:50-1622335.cfdiReceptor.Rfc:GSP190708DD2
2022-03-29 20:32:50-1622335.cfdiComprobante.Fech:3/29/2022 8:32:39 PM
2022-03-29 20:32:50-1622335.cfdiComprobante.Total:600.00
2022-03-29 20:32:51-1622335.Folio Generado:FE225726
2022-03-29 20:32:51-1622335.Timbre Fiscal:33AB04E8-E10A-4674-BDAB-4293C06D33E5
2022-03-29 20:32:52-1622335.Inicio Envia Factura.FE225726
2022-03-29 20:32:54-1622335.Fin Envia Factura.FE225726
2022-03-29 20:32:54-1622335.Proceso finalizado. SesionId:1622335 Folio Documento:MTY,1-2-0-0-581949,2,GSP190708DD2,FE
2022-03-29 20:32:54-1622335.-----------------------------------------------------------FIN
2022-03-29 20:43:27-1631442.-----------------------------------------------------------INI
2022-03-29 20:43:27-1631442.Proceso Inicializado genera_cfdi.aspx. SesionId:1631442 Folio Documento:MTY,1-2-0-0-582990,2,LBR841218BL6,FE
2022-03-29 20:43:27-1631442.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:43:27-1631442.Tipo_R:S
2022-03-29 20:43:27-1631442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:43:27-1631442.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:43:27-1631442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:43:27-1631442.Ticket:160500122032600400013
2022-03-29 20:43:27-1631442.Siguiente Folio.MTY-FE-1-2-0-0-582990
2022-03-29 20:43:27-1631442.Oficina:MTY,Serie:FE,Factura:225727,FolioCFDI:12631
2022-03-29 20:43:27-1631442.Modo Pruebas:False
2022-03-29 20:43:27-1631442.Licencia Válida
2022-03-29 20:43:27-1631442.cfdiReceptor.Rfc:LBR841218BL6
2022-03-29 20:43:27-1631442.Cliente:057862. Email:orlando.davila@dechra.com. Boleto: 160500122032600400013. Total: 400.00. Fecha:3/26/2022 12:00:00 AM
2022-03-29 20:43:27-1631442.FormaPago_L:VISA
2022-03-29 20:43:27-1631442.Request.FE225727
2022-03-29 20:43:27-1631442.Firmar folio.FE225727
2022-03-29 20:43:27-1631442.Timbrar folio.FE225727
2022-03-29 20:43:27-1631442.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:43:27-1631442.cfdiReceptor.Rfc:LBR841218BL6
2022-03-29 20:43:27-1631442.cfdiComprobante.Fech:3/29/2022 8:39:26 PM
2022-03-29 20:43:27-1631442.cfdiComprobante.Total:400.00
2022-03-29 20:43:28-1631442.Folio Generado:FE225727
2022-03-29 20:43:28-1631442.Timbre Fiscal:60076849-9E05-4A0B-9FA1-CCE78605979D
2022-03-29 20:43:30-1631442.Inicio Envia Factura.FE225727
2022-03-29 20:43:31-1631442.Fin Envia Factura.FE225727
2022-03-29 20:43:31-1631442.Proceso finalizado. SesionId:1631442 Folio Documento:MTY,1-2-0-0-582990,2,LBR841218BL6,FE
2022-03-29 20:43:31-1631442.-----------------------------------------------------------FIN
2022-03-29 20:53:04-1650951.-----------------------------------------------------------INI
2022-03-29 20:53:04-1650951.Proceso Inicializado genera_cfdi.aspx. SesionId:1650951 Folio Documento:MTY,1-2-0-0-582497,2,EHM9903195TA,FE
2022-03-29 20:53:04-1650951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:53:04-1650951.Tipo_R:S
2022-03-29 20:53:04-1650951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:53:04-1650951.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:53:04-1650951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:53:04-1650951.Ticket:020543922032515410190
2022-03-29 20:53:04-1650951.Siguiente Folio.MTY-FE-1-2-0-0-582497
2022-03-29 20:53:04-1650951.Oficina:MTY,Serie:FE,Factura:225728,FolioCFDI:12632
2022-03-29 20:53:04-1650951.Modo Pruebas:False
2022-03-29 20:53:04-1650951.Licencia Válida
2022-03-29 20:53:05-1650951.cfdiReceptor.Rfc:EHM9903195TA
2022-03-29 20:53:05-1650951.Cliente:105474. Email:adalberto07@hotmail.com. Boleto: 020543922032515410190. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 20:53:05-1650951.FormaPago_L:EFECTIVO
2022-03-29 20:53:05-1650951.Request.FE225728
2022-03-29 20:53:05-1650951.Firmar folio.FE225728
2022-03-29 20:53:05-1650951.Timbrar folio.FE225728
2022-03-29 20:53:05-1650951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:53:05-1650951.cfdiReceptor.Rfc:EHM9903195TA
2022-03-29 20:53:05-1650951.cfdiComprobante.Fech:3/29/2022 8:52:40 PM
2022-03-29 20:53:05-1650951.cfdiComprobante.Total:500.00
2022-03-29 20:53:05-1650951.Folio Generado:FE225728
2022-03-29 20:53:05-1650951.Timbre Fiscal:7BFF7AED-C201-46EF-878E-0CBAD2400F6E
2022-03-29 20:53:07-1650951.Inicio Envia Factura.FE225728
2022-03-29 20:53:08-1650951.Fin Envia Factura.FE225728
2022-03-29 20:53:08-1650951.Proceso finalizado. SesionId:1650951 Folio Documento:MTY,1-2-0-0-582497,2,EHM9903195TA,FE
2022-03-29 20:53:08-1650951.-----------------------------------------------------------FIN
2022-03-29 20:53:30-1647249.-----------------------------------------------------------INI
2022-03-29 20:53:30-1647249.Proceso Inicializado genera_cfdi.aspx. SesionId:1647249 Folio Documento:MTY,1-2-0-0-582459,2,SSI180409GN7,FE
2022-03-29 20:53:30-1647249.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 20:53:30-1647249.Tipo_R:S
2022-03-29 20:53:30-1647249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 20:53:30-1647249.Server:ACOSRV5 Base:DBSAC7
2022-03-29 20:53:30-1647249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 20:53:30-1647249.Ticket:020591822032508160078
2022-03-29 20:53:30-1647249.Siguiente Folio.MTY-FE-1-2-0-0-582459
2022-03-29 20:53:30-1647249.Oficina:MTY,Serie:FE,Factura:225729,FolioCFDI:12633
2022-03-29 20:53:30-1647249.Modo Pruebas:False
2022-03-29 20:53:30-1647249.Licencia Válida
2022-03-29 20:53:30-1647249.cfdiReceptor.Rfc:SSI180409GN7
2022-03-29 20:53:30-1647249.Cliente:105475. Email:dora-c.contreras@upfield.com. Boleto: 020591822032508160078. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 20:53:30-1647249.FormaPago_L:MASTERCARD
2022-03-29 20:53:30-1647249.Request.FE225729
2022-03-29 20:53:30-1647249.Firmar folio.FE225729
2022-03-29 20:53:30-1647249.Timbrar folio.FE225729
2022-03-29 20:53:30-1647249.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 20:53:30-1647249.cfdiReceptor.Rfc:SSI180409GN7
2022-03-29 20:53:30-1647249.cfdiComprobante.Fech:3/29/2022 8:52:47 PM
2022-03-29 20:53:30-1647249.cfdiComprobante.Total:550.00
2022-03-29 20:53:30-1647249.Folio Generado:FE225729
2022-03-29 20:53:30-1647249.Timbre Fiscal:6C47F3B2-B89B-4C77-BDDC-F8CC29D7125F
2022-03-29 20:53:32-1647249.Inicio Envia Factura.FE225729
2022-03-29 20:53:33-1647249.Fin Envia Factura.FE225729
2022-03-29 20:53:33-1647249.Proceso finalizado. SesionId:1647249 Folio Documento:MTY,1-2-0-0-582459,2,SSI180409GN7,FE
2022-03-29 20:53:33-1647249.-----------------------------------------------------------FIN
2022-03-29 21:21:21-1674349.-----------------------------------------------------------INI
2022-03-29 21:21:21-1674349.Proceso Inicializado genera_cfdi.aspx. SesionId:1674349 Folio Documento:MTY,1-1-2-6471-109980,2,MNE0409226K9,FE
2022-03-29 21:21:21-1674349.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:21:21-1674349.Tipo_R:S
2022-03-29 21:21:21-1674349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:21:21-1674349.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:21:21-1674349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:21:21-1674349.Ticket:011109980
2022-03-29 21:21:21-1674349.Siguiente Folio.MTY-FE-1-1-2-6471-109980
2022-03-29 21:21:21-1674349.Oficina:MTY,Serie:FE,Factura:225730,FolioCFDI:12634
2022-03-29 21:21:21-1674349.Modo Pruebas:False
2022-03-29 21:21:21-1674349.Licencia Válida
2022-03-29 21:21:21-1674349.cfdiReceptor.Rfc:MNE0409226K9
2022-03-29 21:21:21-1674349.Cliente:104527. Email:rocio.leija@mx.nestle.com. Boleto: 011109980. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 21:21:21-1674349.FormaPago_L:VISA CREDITO
2022-03-29 21:21:21-1674349.Request.FE225730
2022-03-29 21:21:21-1674349.Firmar folio.FE225730
2022-03-29 21:21:21-1674349.Timbrar folio.FE225730
2022-03-29 21:21:21-1674349.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:21:21-1674349.cfdiReceptor.Rfc:MNE0409226K9
2022-03-29 21:21:21-1674349.cfdiComprobante.Fech:3/29/2022 9:21:00 PM
2022-03-29 21:21:21-1674349.cfdiComprobante.Total:450.00
2022-03-29 21:21:22-1674349.Folio Generado:FE225730
2022-03-29 21:21:22-1674349.Timbre Fiscal:8109F223-3936-42BF-BC17-344B1F7EA048
2022-03-29 21:21:25-1674349.Inicio Envia Factura.FE225730
2022-03-29 21:21:28-1674349.Fin Envia Factura.FE225730
2022-03-29 21:21:28-1674349.Proceso finalizado. SesionId:1674349 Folio Documento:MTY,1-1-2-6471-109980,2,MNE0409226K9,FE
2022-03-29 21:21:28-1674349.-----------------------------------------------------------FIN
2022-03-29 21:23:06-1669467.-----------------------------------------------------------INI
2022-03-29 21:23:06-1669467.Proceso Inicializado genera_cfdi.aspx. SesionId:1669467 Folio Documento:MTY,1-2-0-0-582506,2,AEC1102161K3,FE
2022-03-29 21:23:06-1669467.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:23:06-1669467.Tipo_R:S
2022-03-29 21:23:06-1669467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:23:06-1669467.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:23:06-1669467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:23:06-1669467.Ticket:020543922032516570217
2022-03-29 21:23:06-1669467.Siguiente Folio.MTY-FE-1-2-0-0-582506
2022-03-29 21:23:06-1669467.Oficina:MTY,Serie:FE,Factura:225731,FolioCFDI:12635
2022-03-29 21:23:06-1669467.Modo Pruebas:False
2022-03-29 21:23:06-1669467.Licencia Válida
2022-03-29 21:23:06-1669467.cfdiReceptor.Rfc:AEC1102161K3
2022-03-29 21:23:06-1669467.Cliente:105476. Email:jimenezobed279@gmail.com. Boleto: 020543922032516570217. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 21:23:06-1669467.FormaPago_L:EFECTIVO
2022-03-29 21:23:06-1669467.Request.FE225731
2022-03-29 21:23:06-1669467.Firmar folio.FE225731
2022-03-29 21:23:07-1669467.Timbrar folio.FE225731
2022-03-29 21:23:07-1669467.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:23:07-1669467.cfdiReceptor.Rfc:AEC1102161K3
2022-03-29 21:23:07-1669467.cfdiComprobante.Fech:3/29/2022 9:21:44 PM
2022-03-29 21:23:07-1669467.cfdiComprobante.Total:700.00
2022-03-29 21:23:07-1669467.Folio Generado:FE225731
2022-03-29 21:23:07-1669467.Timbre Fiscal:C38F1D7D-1C06-48AE-AECA-9FC0B553C496
2022-03-29 21:23:09-1669467.Inicio Envia Factura.FE225731
2022-03-29 21:23:10-1669467.Fin Envia Factura.FE225731
2022-03-29 21:23:10-1669467.Proceso finalizado. SesionId:1669467 Folio Documento:MTY,1-2-0-0-582506,2,AEC1102161K3,FE
2022-03-29 21:23:10-1669467.-----------------------------------------------------------FIN
2022-03-29 21:26:18-1669467.-----------------------------------------------------------INI
2022-03-29 21:26:18-1669467.Proceso Inicializado genera_cfdi.aspx. SesionId:1669467 Folio Documento:MTY,1-2-0-0-582506,2,AEC1102161K3,FE
2022-03-29 21:26:18-1669467.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:26:18-1669467.Tipo_R:S
2022-03-29 21:26:18-1669467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:26:18-1669467.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:26:18-1669467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:26:18-1669467.Ticket:020543922032516570217
2022-03-29 21:26:18-1669467.Oficina:MTY,Serie:FE,Factura:225731,FolioCFDI:12636
2022-03-29 21:26:18-1669467.Modo Pruebas:False
2022-03-29 21:26:18-1669467.Licencia Válida
2022-03-29 21:26:18-1669467.cfdiReceptor.Rfc:AEC1102161K3
2022-03-29 21:26:18-1669467.Cliente:105476. Email:jimenezobed279@gmail.com. Boleto: 020543922032516570217. Total: 700,00. Fecha:3/25/2022 12:00:00 AM
2022-03-29 21:26:18-1669467.FormaPago_L:EFECTIVO
2022-03-29 21:26:18-1669467.Folio existente.FE225731
2022-03-29 21:26:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-29 21:26:18-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-29 21:26:18-1669467.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 21:26:18-1669467.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 21:32:13-1687510.-----------------------------------------------------------INI
2022-03-29 21:32:13-1687510.Proceso Inicializado genera_cfdi.aspx. SesionId:1687510 Folio Documento:MTY,1-2-0-0-581681,2,EGL1401315M6,FE
2022-03-29 21:32:13-1687510.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:32:13-1687510.Tipo_R:S
2022-03-29 21:32:13-1687510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:32:13-1687510.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:32:13-1687510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:32:13-1687510.Ticket:190500122032223180365
2022-03-29 21:32:13-1687510.Siguiente Folio.MTY-FE-1-2-0-0-581681
2022-03-29 21:32:13-1687510.Oficina:MTY,Serie:FE,Factura:225732,FolioCFDI:12636
2022-03-29 21:32:13-1687510.Modo Pruebas:False
2022-03-29 21:32:13-1687510.Licencia Válida
2022-03-29 21:32:13-1687510.cfdiReceptor.Rfc:EGL1401315M6
2022-03-29 21:32:13-1687510.Cliente:097162. Email:eximporta@gmail.com. Boleto: 190500122032223180365. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 21:32:13-1687510.FormaPago_L:EFECTIVO
2022-03-29 21:32:13-1687510.Request.FE225732
2022-03-29 21:32:13-1687510.Firmar folio.FE225732
2022-03-29 21:32:13-1687510.Timbrar folio.FE225732
2022-03-29 21:32:13-1687510.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:32:13-1687510.cfdiReceptor.Rfc:EGL1401315M6
2022-03-29 21:32:13-1687510.cfdiComprobante.Fech:3/29/2022 9:32:00 PM
2022-03-29 21:32:13-1687510.cfdiComprobante.Total:350.00
2022-03-29 21:32:14-1687510.Folio Generado:FE225732
2022-03-29 21:32:14-1687510.Timbre Fiscal:DF4EE82D-0178-4788-A665-CCB1417D1AFA
2022-03-29 21:32:15-1687510.Inicio Envia Factura.FE225732
2022-03-29 21:32:17-1687510.Fin Envia Factura.FE225732
2022-03-29 21:32:17-1687510.Proceso finalizado. SesionId:1687510 Folio Documento:MTY,1-2-0-0-581681,2,EGL1401315M6,FE
2022-03-29 21:32:17-1687510.-----------------------------------------------------------FIN
2022-03-29 21:39:08-1708387.-----------------------------------------------------------INI
2022-03-29 21:39:08-1708387.Proceso Inicializado genera_cfdi.aspx. SesionId:1708387 Folio Documento:MTY,1-1-2-6470-109934,2,CMI950920TR8,FE
2022-03-29 21:39:08-1708387.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:39:08-1708387.Tipo_R:S
2022-03-29 21:39:08-1708387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:39:08-1708387.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:39:08-1708387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:39:08-1708387.Ticket:011109934
2022-03-29 21:39:08-1708387.Siguiente Folio.MTY-FE-1-1-2-6470-109934
2022-03-29 21:39:08-1708387.Oficina:MTY,Serie:FE,Factura:225733,FolioCFDI:12637
2022-03-29 21:39:08-1708387.Modo Pruebas:False
2022-03-29 21:39:08-1708387.Licencia Válida
2022-03-29 21:39:08-1708387.cfdiReceptor.Rfc:CMI950920TR8
2022-03-29 21:39:08-1708387.Cliente:061959. Email:abner.moron@navistar.com. Boleto: 011109934. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-29 21:39:08-1708387.FormaPago_L:EFECTIVO
2022-03-29 21:39:08-1708387.Request.FE225733
2022-03-29 21:39:08-1708387.Firmar folio.FE225733
2022-03-29 21:39:08-1708387.Timbrar folio.FE225733
2022-03-29 21:39:08-1708387.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:39:08-1708387.cfdiReceptor.Rfc:CMI950920TR8
2022-03-29 21:39:08-1708387.cfdiComprobante.Fech:3/29/2022 9:38:55 PM
2022-03-29 21:39:08-1708387.cfdiComprobante.Total:550.00
2022-03-29 21:39:09-1708387.Folio Generado:FE225733
2022-03-29 21:39:09-1708387.Timbre Fiscal:89285701-359E-4687-B152-A8EA0A5B1093
2022-03-29 21:39:10-1708387.Inicio Envia Factura.FE225733
2022-03-29 21:39:12-1708387.Fin Envia Factura.FE225733
2022-03-29 21:39:12-1708387.Proceso finalizado. SesionId:1708387 Folio Documento:MTY,1-1-2-6470-109934,2,CMI950920TR8,FE
2022-03-29 21:39:12-1708387.-----------------------------------------------------------FIN
2022-03-29 21:40:26-1695105.-----------------------------------------------------------INI
2022-03-29 21:40:26-1695105.Proceso Inicializado genera_cfdi.aspx. SesionId:1695105 Folio Documento:MTY,1-2-0-0-583562,2,BAR810309N12,FE
2022-03-29 21:40:26-1695105.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:40:26-1695105.Tipo_R:S
2022-03-29 21:40:26-1695105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:40:26-1695105.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:40:26-1695105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:40:26-1695105.Ticket:320500222032910070100
2022-03-29 21:40:26-1695105.Siguiente Folio.MTY-FE-1-2-0-0-583562
2022-03-29 21:40:26-1695105.Oficina:MTY,Serie:FE,Factura:225734,FolioCFDI:12638
2022-03-29 21:40:26-1695105.Modo Pruebas:False
2022-03-29 21:40:26-1695105.Licencia Válida
2022-03-29 21:40:26-1695105.cfdiReceptor.Rfc:BAR810309N12
2022-03-29 21:40:26-1695105.Cliente:105477. Email:jorge.carbajal@barmex.com.mx. Boleto: 320500222032910070100. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 21:40:26-1695105.FormaPago_L:VISA
2022-03-29 21:40:26-1695105.Request.FE225734
2022-03-29 21:40:26-1695105.Firmar folio.FE225734
2022-03-29 21:40:26-1695105.Timbrar folio.FE225734
2022-03-29 21:40:26-1695105.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:40:26-1695105.cfdiReceptor.Rfc:BAR810309N12
2022-03-29 21:40:26-1695105.cfdiComprobante.Fech:3/29/2022 9:39:44 PM
2022-03-29 21:40:26-1695105.cfdiComprobante.Total:450.00
2022-03-29 21:40:27-1695105.Folio Generado:FE225734
2022-03-29 21:40:27-1695105.Timbre Fiscal:810EA8B6-33E4-4B22-BE27-4CFEAE49138C
2022-03-29 21:40:28-1695105.Inicio Envia Factura.FE225734
2022-03-29 21:40:29-1695105.Fin Envia Factura.FE225734
2022-03-29 21:40:29-1695105.Proceso finalizado. SesionId:1695105 Folio Documento:MTY,1-2-0-0-583562,2,BAR810309N12,FE
2022-03-29 21:40:29-1695105.-----------------------------------------------------------FIN
2022-03-29 21:48:10-1714584.-----------------------------------------------------------INI
2022-03-29 21:48:10-1714584.Proceso Inicializado genera_cfdi.aspx. SesionId:1714584 Folio Documento:MTY,1-2-0-0-580057,2,MMA200302PQ2,FE
2022-03-29 21:48:10-1714584.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:48:10-1714584.Tipo_R:S
2022-03-29 21:48:10-1714584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:48:10-1714584.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:48:10-1714584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:48:10-1714584.Ticket:020543922031607530062
2022-03-29 21:48:10-1714584.Siguiente Folio.MTY-FE-1-2-0-0-580057
2022-03-29 21:48:10-1714584.Oficina:MTY,Serie:FE,Factura:225735,FolioCFDI:12639
2022-03-29 21:48:10-1714584.Modo Pruebas:False
2022-03-29 21:48:10-1714584.Licencia Válida
2022-03-29 21:48:10-1714584.cfdiReceptor.Rfc:MMA200302PQ2
2022-03-29 21:48:10-1714584.Cliente:105478. Email:vicentemt2@hotmail.com. Boleto: 020543922031607530062. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-29 21:48:10-1714584.FormaPago_L:EFECTIVO
2022-03-29 21:48:10-1714584.Request.FE225735
2022-03-29 21:48:10-1714584.Firmar folio.FE225735
2022-03-29 21:48:11-1714584.Timbrar folio.FE225735
2022-03-29 21:48:11-1714584.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:48:11-1714584.cfdiReceptor.Rfc:MMA200302PQ2
2022-03-29 21:48:11-1714584.cfdiComprobante.Fech:3/29/2022 9:45:47 PM
2022-03-29 21:48:11-1714584.cfdiComprobante.Total:700.00
2022-03-29 21:48:11-1714584.Folio Generado:FE225735
2022-03-29 21:48:11-1714584.Timbre Fiscal:1D4DBA9B-74D3-4668-BAFC-6503AB9AB7AC
2022-03-29 21:48:13-1714584.Inicio Envia Factura.FE225735
2022-03-29 21:48:14-1714584.Fin Envia Factura.FE225735
2022-03-29 21:48:14-1714584.Proceso finalizado. SesionId:1714584 Folio Documento:MTY,1-2-0-0-580057,2,MMA200302PQ2,FE
2022-03-29 21:48:14-1714584.-----------------------------------------------------------FIN
2022-03-29 21:48:17-1720177.-----------------------------------------------------------INI
2022-03-29 21:48:17-1720177.Proceso Inicializado genera_cfdi.aspx. SesionId:1720177 Folio Documento:MTY,1-2-0-0-583245,2,INE0804164Z7,FE
2022-03-29 21:48:17-1720177.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:48:17-1720177.Tipo_R:S
2022-03-29 21:48:17-1720177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:48:17-1720177.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:48:17-1720177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:48:17-1720177.Ticket:020543922032808270086
2022-03-29 21:48:17-1720177.Siguiente Folio.MTY-FE-1-2-0-0-583245
2022-03-29 21:48:17-1720177.Oficina:MTY,Serie:FE,Factura:225736,FolioCFDI:12640
2022-03-29 21:48:17-1720177.Modo Pruebas:False
2022-03-29 21:48:17-1720177.Licencia Válida
2022-03-29 21:48:17-1720177.cfdiReceptor.Rfc:INE0804164Z7
2022-03-29 21:48:17-1720177.Cliente:105472. Email:georgina.sotoh@gmail.com. Boleto: 020543922032808270086. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 21:48:17-1720177.FormaPago_L:MASTERCARD
2022-03-29 21:48:17-1720177.Request.FE225736
2022-03-29 21:48:18-1720177.Firmar folio.FE225736
2022-03-29 21:48:18-1720177.Timbrar folio.FE225736
2022-03-29 21:48:18-1720177.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:48:18-1720177.cfdiReceptor.Rfc:INE0804164Z7
2022-03-29 21:48:18-1720177.cfdiComprobante.Fech:3/29/2022 8:29:53 PM
2022-03-29 21:48:18-1720177.cfdiComprobante.Total:500.00
2022-03-29 21:48:18-1720177.Folio Generado:FE225736
2022-03-29 21:48:18-1720177.Timbre Fiscal:2E87E75A-D22E-450F-8793-2EE506F73A38
2022-03-29 21:48:20-1720177.Inicio Envia Factura.FE225736
2022-03-29 21:48:21-1720177.Fin Envia Factura.FE225736
2022-03-29 21:48:21-1720177.Proceso finalizado. SesionId:1720177 Folio Documento:MTY,1-2-0-0-583245,2,INE0804164Z7,FE
2022-03-29 21:48:21-1720177.-----------------------------------------------------------FIN
2022-03-29 21:59:19-1760531.-----------------------------------------------------------INI
2022-03-29 21:59:19-1760531.Proceso Inicializado genera_cfdi.aspx. SesionId:1760531 Folio Documento:MTY,1-1-2-6476-110072,2,HON641119JI7,FE
2022-03-29 21:59:19-1760531.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 21:59:19-1760531.Tipo_R:S
2022-03-29 21:59:19-1760531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 21:59:19-1760531.Server:ACOSRV5 Base:DBSAC7
2022-03-29 21:59:19-1760531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 21:59:19-1760531.Ticket:011110072
2022-03-29 21:59:19-1760531.Siguiente Folio.MTY-FE-1-1-2-6476-110072
2022-03-29 21:59:19-1760531.Oficina:MTY,Serie:FE,Factura:225737,FolioCFDI:12641
2022-03-29 21:59:19-1760531.Modo Pruebas:False
2022-03-29 21:59:19-1760531.Licencia Válida
2022-03-29 21:59:19-1760531.cfdiReceptor.Rfc:HON641119JI7
2022-03-29 21:59:19-1760531.Cliente:105082. Email:leslie.sahagun@honeywell.com. Boleto: 011110072. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 21:59:19-1760531.FormaPago_L:AMERICANEXPRESS CRED
2022-03-29 21:59:19-1760531.Request.FE225737
2022-03-29 21:59:19-1760531.Firmar folio.FE225737
2022-03-29 21:59:19-1760531.Timbrar folio.FE225737
2022-03-29 21:59:19-1760531.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 21:59:19-1760531.cfdiReceptor.Rfc:HON641119JI7
2022-03-29 21:59:19-1760531.cfdiComprobante.Fech:3/29/2022 9:58:56 PM
2022-03-29 21:59:19-1760531.cfdiComprobante.Total:350.00
2022-03-29 21:59:19-1760531.Folio Generado:FE225737
2022-03-29 21:59:19-1760531.Timbre Fiscal:C687BA28-7C93-4072-B99A-2F0E43F660D0
2022-03-29 21:59:21-1760531.Inicio Envia Factura.FE225737
2022-03-29 21:59:23-1760531.Fin Envia Factura.FE225737
2022-03-29 21:59:23-1760531.Proceso finalizado. SesionId:1760531 Folio Documento:MTY,1-1-2-6476-110072,2,HON641119JI7,FE
2022-03-29 21:59:23-1760531.-----------------------------------------------------------FIN
2022-03-29 22:00:09-1751227.-----------------------------------------------------------INI
2022-03-29 22:00:09-1751227.Proceso Inicializado genera_cfdi.aspx. SesionId:1751227 Folio Documento:MTY,1-2-0-0-583541,2,MCO880509KU1,FE
2022-03-29 22:00:09-1751227.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:00:09-1751227.Tipo_R:S
2022-03-29 22:00:09-1751227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:00:09-1751227.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:00:09-1751227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:00:09-1751227.Ticket:320500422032820440284
2022-03-29 22:00:09-1751227.Siguiente Folio.MTY-FE-1-2-0-0-583541
2022-03-29 22:00:10-1751227.Oficina:MTY,Serie:FE,Factura:225738,FolioCFDI:12642
2022-03-29 22:00:10-1751227.Modo Pruebas:False
2022-03-29 22:00:10-1751227.Licencia Válida
2022-03-29 22:00:10-1751227.cfdiReceptor.Rfc:MCO880509KU1
2022-03-29 22:00:10-1751227.Cliente:105479. Email:asociadaaguascalientes@gmail.com. Boleto: 320500422032820440284. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 22:00:10-1751227.FormaPago_L:VISA
2022-03-29 22:00:10-1751227.Request.FE225738
2022-03-29 22:00:10-1751227.Firmar folio.FE225738
2022-03-29 22:00:10-1751227.Timbrar folio.FE225738
2022-03-29 22:00:10-1751227.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:00:10-1751227.cfdiReceptor.Rfc:MCO880509KU1
2022-03-29 22:00:10-1751227.cfdiComprobante.Fech:3/29/2022 9:57:58 PM
2022-03-29 22:00:10-1751227.cfdiComprobante.Total:600.00
2022-03-29 22:00:11-1751227.Folio Generado:FE225738
2022-03-29 22:00:11-1751227.Timbre Fiscal:88202CDD-8B1A-42E3-BF4A-205E0A5CA239
2022-03-29 22:00:14-1751227.Inicio Envia Factura.FE225738
2022-03-29 22:00:16-1751227.Fin Envia Factura.FE225738
2022-03-29 22:00:16-1751227.Proceso finalizado. SesionId:1751227 Folio Documento:MTY,1-2-0-0-583541,2,MCO880509KU1,FE
2022-03-29 22:00:16-1751227.-----------------------------------------------------------FIN
2022-03-29 22:02:29-1744495.-----------------------------------------------------------INI
2022-03-29 22:02:29-1744495.Proceso Inicializado genera_cfdi.aspx. SesionId:1744495 Folio Documento:MTY,1-2-0-0-582429,2,BAC800208B25,FE
2022-03-29 22:02:29-1744495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:02:29-1744495.Tipo_R:S
2022-03-29 22:02:29-1744495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:02:29-1744495.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:02:29-1744495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:02:29-1744495.Ticket:350509422032423330278
2022-03-29 22:02:29-1744495.Siguiente Folio.MTY-FE-1-2-0-0-582429
2022-03-29 22:02:29-1744495.Oficina:MTY,Serie:FE,Factura:225739,FolioCFDI:12643
2022-03-29 22:02:29-1744495.Modo Pruebas:False
2022-03-29 22:02:29-1744495.Licencia Válida
2022-03-29 22:02:29-1744495.cfdiReceptor.Rfc:BAC800208B25
2022-03-29 22:02:29-1744495.Cliente:105480. Email:japhet.reza@bachoco.net. Boleto: 350509422032423330278. Total: 900.00. Fecha:3/24/2022 12:00:00 AM
2022-03-29 22:02:29-1744495.FormaPago_L:MASTERCARD
2022-03-29 22:02:29-1744495.Request.FE225739
2022-03-29 22:02:29-1744495.Firmar folio.FE225739
2022-03-29 22:02:30-1744495.Timbrar folio.FE225739
2022-03-29 22:02:30-1744495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:02:30-1744495.cfdiReceptor.Rfc:BAC800208B25
2022-03-29 22:02:30-1744495.cfdiComprobante.Fech:3/29/2022 9:59:57 PM
2022-03-29 22:02:30-1744495.cfdiComprobante.Total:900.00
2022-03-29 22:02:30-1744495.Folio Generado:FE225739
2022-03-29 22:02:30-1744495.Timbre Fiscal:F9D3B194-B08F-4A12-9942-42CD4D2EC44E
2022-03-29 22:02:32-1739803.-----------------------------------------------------------INI
2022-03-29 22:02:32-1739803.Proceso Inicializado genera_cfdi.aspx. SesionId:1739803 Folio Documento:MTY,1-2-0-0-583531,2,AME970109GW0,FE
2022-03-29 22:02:32-1739803.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:02:32-1739803.Tipo_R:S
2022-03-29 22:02:32-1739803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:02:32-1739803.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:02:32-1739803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:02:32-1739803.Ticket:320500422032815230196
2022-03-29 22:02:32-1739803.Siguiente Folio.MTY-FE-1-2-0-0-583531
2022-03-29 22:02:33-1739803.Oficina:MTY,Serie:FE,Factura:225740,FolioCFDI:12644
2022-03-29 22:02:33-1739803.Modo Pruebas:False
2022-03-29 22:02:33-1739803.Licencia Válida
2022-03-29 22:02:33-1739803.cfdiReceptor.Rfc:AME970109GW0
2022-03-29 22:02:33-1739803.Cliente:105481. Email:isela.trujillo@autozone.com. Boleto: 320500422032815230196. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 22:02:33-1739803.FormaPago_L:MASTERCARD
2022-03-29 22:02:33-1739803.Request.FE225740
2022-03-29 22:02:33-1739803.Firmar folio.FE225740
2022-03-29 22:02:33-1744495.Inicio Envia Factura.FE225739
2022-03-29 22:02:33-1739803.Timbrar folio.FE225740
2022-03-29 22:02:33-1739803.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:02:33-1739803.cfdiReceptor.Rfc:AME970109GW0
2022-03-29 22:02:33-1739803.cfdiComprobante.Fech:3/29/2022 10:01:37 PM
2022-03-29 22:02:33-1739803.cfdiComprobante.Total:600.00
2022-03-29 22:02:33-1739803.Folio Generado:FE225740
2022-03-29 22:02:33-1739803.Timbre Fiscal:F7A7E215-B9F7-4992-9430-E43DC8E66E10
2022-03-29 22:02:34-1744495.Fin Envia Factura.FE225739
2022-03-29 22:02:34-1744495.Proceso finalizado. SesionId:1744495 Folio Documento:MTY,1-2-0-0-582429,2,BAC800208B25,FE
2022-03-29 22:02:34-1744495.-----------------------------------------------------------FIN
2022-03-29 22:02:36-1739803.Inicio Envia Factura.FE225740
2022-03-29 22:02:37-1739803.Fin Envia Factura.FE225740
2022-03-29 22:02:37-1739803.Proceso finalizado. SesionId:1739803 Folio Documento:MTY,1-2-0-0-583531,2,AME970109GW0,FE
2022-03-29 22:02:37-1739803.-----------------------------------------------------------FIN
2022-03-29 22:08:06-1773320.-----------------------------------------------------------INI
2022-03-29 22:08:06-1773320.Proceso Inicializado genera_cfdi.aspx. SesionId:1773320 Folio Documento:MTY,1-2-0-0-583349,2,FEZJ711109149,FE
2022-03-29 22:08:06-1773320.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:08:06-1773320.Tipo_R:S
2022-03-29 22:08:06-1773320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:08:06-1773320.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:08:06-1773320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:08:06-1773320.Ticket:190500522032810300121
2022-03-29 22:08:06-1773320.Siguiente Folio.MTY-FE-1-2-0-0-583349
2022-03-29 22:08:06-1773320.Oficina:MTY,Serie:FE,Factura:225741,FolioCFDI:12645
2022-03-29 22:08:06-1773320.Modo Pruebas:False
2022-03-29 22:08:06-1773320.Licencia Válida
2022-03-29 22:08:06-1773320.cfdiReceptor.Rfc:FEZJ711109149
2022-03-29 22:08:06-1773320.Cliente:105482. Email:sdiazrico81@gmail.com. Boleto: 190500522032810300121. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 22:08:06-1773320.FormaPago_L:MASTERCARD
2022-03-29 22:08:06-1773320.Request.FE225741
2022-03-29 22:08:06-1773320.Firmar folio.FE225741
2022-03-29 22:08:06-1773320.Timbrar folio.FE225741
2022-03-29 22:08:06-1773320.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:08:06-1773320.cfdiReceptor.Rfc:FEZJ711109149
2022-03-29 22:08:06-1773320.cfdiComprobante.Fech:3/29/2022 10:07:56 PM
2022-03-29 22:08:06-1773320.cfdiComprobante.Total:700.00
2022-03-29 22:08:06-1773320.Folio Generado:FE225741
2022-03-29 22:08:06-1773320.Timbre Fiscal:A91CFD89-F5E6-4050-8035-065487CB1478
2022-03-29 22:08:08-1773320.-----------------------------------------------------------INI
2022-03-29 22:08:08-1773320.Proceso Inicializado genera_cfdi.aspx. SesionId:1773320 Folio Documento:MTY,1-2-0-0-583349,2,FEZJ711109149,FE
2022-03-29 22:08:08-1773320.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:08:08-1773320.Tipo_R:S
2022-03-29 22:08:08-1773320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:08:08-1773320.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:08:08-1773320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:08:08-1773320.Ticket:190500522032810300121
2022-03-29 22:08:08-1773320.Oficina:MTY,Serie:FE,Factura:225741,FolioCFDI:12646
2022-03-29 22:08:08-1773320.Modo Pruebas:False
2022-03-29 22:08:08-1773320.Licencia Válida
2022-03-29 22:08:08-1773320.cfdiReceptor.Rfc:FEZJ711109149
2022-03-29 22:08:08-1773320.Cliente:105482. Email:sdiazrico81@gmail.com. Boleto: 190500522032810300121. Total: 700,00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 22:08:08-1773320.FormaPago_L:MASTERCARD
2022-03-29 22:08:08-1773320.Folio existente.FE225741
2022-03-29 22:08:08-1773320.Inicio Envia Factura.FE225741
2022-03-29 22:08:10-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225741_20220329.pdf' because it is being used by another process.
2022-03-29 22:08:10-1773320.Fin Envia Factura.FE225741
2022-03-29 22:08:10-1773320.Proceso finalizado. SesionId:1773320 Folio Documento:MTY,1-2-0-0-583349,2,FEZJ711109149,FE
2022-03-29 22:08:10-1773320.-----------------------------------------------------------FIN
2022-03-29 22:08:10-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE225741_20220329.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-29 22:08:10-1773320.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-29 22:08:10-1773320.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-29 22:08:23-1784216.-----------------------------------------------------------INI
2022-03-29 22:08:23-1784216.Proceso Inicializado genera_cfdi.aspx. SesionId:1784216 Folio Documento:MTY,1-2-0-0-578456,2,RRS060904LV1,FE
2022-03-29 22:08:23-1784216.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:08:23-1784216.Tipo_R:S
2022-03-29 22:08:23-1784216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:08:23-1784216.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:08:23-1784216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:08:23-1784216.Ticket:340500322030917000193
2022-03-29 22:08:23-1784216.Siguiente Folio.MTY-FE-1-2-0-0-578456
2022-03-29 22:08:23-1784216.Oficina:MTY,Serie:FE,Factura:225742,FolioCFDI:12646
2022-03-29 22:08:23-1784216.Modo Pruebas:False
2022-03-29 22:08:23-1784216.Licencia Válida
2022-03-29 22:08:23-1784216.cfdiReceptor.Rfc:RRS060904LV1
2022-03-29 22:08:23-1784216.Cliente:025937. Email:raquelavelino@hotmail.com. Boleto: 340500322030917000193. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-29 22:08:23-1784216.FormaPago_L:MASTERCARD
2022-03-29 22:08:23-1784216.Request.FE225742
2022-03-29 22:08:23-1784216.Firmar folio.FE225742
2022-03-29 22:08:24-1784216.Timbrar folio.FE225742
2022-03-29 22:08:24-1784216.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:08:24-1784216.cfdiReceptor.Rfc:RRS060904LV1
2022-03-29 22:08:24-1784216.cfdiComprobante.Fech:3/29/2022 10:07:50 PM
2022-03-29 22:08:24-1784216.cfdiComprobante.Total:450.00
2022-03-29 22:08:24-1784216.Folio Generado:FE225742
2022-03-29 22:08:24-1784216.Timbre Fiscal:9F9FC4C4-A3F5-466E-8E29-D7E23C19D170
2022-03-29 22:08:26-1784216.Inicio Envia Factura.FE225742
2022-03-29 22:08:27-1784216.Fin Envia Factura.FE225742
2022-03-29 22:08:27-1784216.Proceso finalizado. SesionId:1784216 Folio Documento:MTY,1-2-0-0-578456,2,RRS060904LV1,FE
2022-03-29 22:08:27-1784216.-----------------------------------------------------------FIN
2022-03-29 22:11:36-1793845.-----------------------------------------------------------INI
2022-03-29 22:11:36-1793845.Proceso Inicializado genera_cfdi.aspx. SesionId:1793845 Folio Documento:MTY,1-2-0-0-577463,2,SHD080618IA7,FE
2022-03-29 22:11:36-1793845.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:11:36-1793845.Tipo_R:S
2022-03-29 22:11:36-1793845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:11:36-1793845.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:11:36-1793845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:11:36-1793845.Ticket:320507322030421520245
2022-03-29 22:11:36-1793845.Siguiente Folio.MTY-FE-1-2-0-0-577463
2022-03-29 22:11:36-1793845.Oficina:MTY,Serie:FE,Factura:225743,FolioCFDI:12647
2022-03-29 22:11:36-1793845.Modo Pruebas:False
2022-03-29 22:11:36-1793845.Licencia Válida
2022-03-29 22:11:36-1793845.cfdiReceptor.Rfc:SHD080618IA7
2022-03-29 22:11:36-1793845.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 320507322030421520245. Total: 900.00. Fecha:3/4/2022 12:00:00 AM
2022-03-29 22:11:36-1793845.FormaPago_L:VISA
2022-03-29 22:11:36-1793845.Request.FE225743
2022-03-29 22:11:36-1793845.Firmar folio.FE225743
2022-03-29 22:11:36-1793845.Timbrar folio.FE225743
2022-03-29 22:11:36-1793845.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:11:36-1793845.cfdiReceptor.Rfc:SHD080618IA7
2022-03-29 22:11:36-1793845.cfdiComprobante.Fech:3/29/2022 10:11:10 PM
2022-03-29 22:11:36-1793845.cfdiComprobante.Total:900.00
2022-03-29 22:11:37-1793845.Folio Generado:FE225743
2022-03-29 22:11:37-1793845.Timbre Fiscal:5D17966E-D4C8-43DA-BA3E-5F15400091B2
2022-03-29 22:11:38-1793845.Inicio Envia Factura.FE225743
2022-03-29 22:11:40-1793845.Fin Envia Factura.FE225743
2022-03-29 22:11:40-1793845.Proceso finalizado. SesionId:1793845 Folio Documento:MTY,1-2-0-0-577463,2,SHD080618IA7,FE
2022-03-29 22:11:40-1793845.-----------------------------------------------------------FIN
2022-03-29 22:35:13-1803283.-----------------------------------------------------------INI
2022-03-29 22:35:15-1803283.Proceso Inicializado genera_cfdi.aspx. SesionId:1803283 Folio Documento:MTY,1-2-0-0-578092,2,SHD080618IA7,FE
2022-03-29 22:35:15-1803283.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:35:15-1803283.Tipo_R:S
2022-03-29 22:35:15-1803283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:35:15-1803283.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:35:15-1803283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:35:15-1803283.Ticket:140507322030819520262
2022-03-29 22:35:15-1803283.Siguiente Folio.MTY-FE-1-2-0-0-578092
2022-03-29 22:35:15-1803283.Oficina:MTY,Serie:FE,Factura:225744,FolioCFDI:12648
2022-03-29 22:35:15-1803283.Modo Pruebas:False
2022-03-29 22:35:16-1803283.Licencia Válida
2022-03-29 22:35:16-1803283.cfdiReceptor.Rfc:SHD080618IA7
2022-03-29 22:35:16-1803283.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 140507322030819520262. Total: 900.00. Fecha:3/8/2022 12:00:00 AM
2022-03-29 22:35:16-1803283.FormaPago_L:VISA
2022-03-29 22:35:16-1803283.Request.FE225744
2022-03-29 22:35:18-1803283.Firmar folio.FE225744
2022-03-29 22:35:18-1803283.Timbrar folio.FE225744
2022-03-29 22:35:18-1803283.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:35:18-1803283.cfdiReceptor.Rfc:SHD080618IA7
2022-03-29 22:35:18-1803283.cfdiComprobante.Fech:3/29/2022 10:35:01 PM
2022-03-29 22:35:18-1803283.cfdiComprobante.Total:900.00
2022-03-29 22:35:20-1803283.Folio Generado:FE225744
2022-03-29 22:35:20-1803283.Timbre Fiscal:8F7213A1-D1FD-44F3-8467-F1EEF7A45147
2022-03-29 22:35:21-1803283.-----------------------------------------------------------INI
2022-03-29 22:35:21-1803283.Proceso Inicializado genera_cfdi.aspx. SesionId:1803283 Folio Documento:MTY,1-2-0-0-578092,2,SHD080618IA7,FE
2022-03-29 22:35:21-1803283.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:35:21-1803283.Tipo_R:S
2022-03-29 22:35:21-1803283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:35:21-1803283.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:35:21-1803283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:35:21-1803283.Ticket:140507322030819520262
2022-03-29 22:35:21-1803283.Oficina:MTY,Serie:FE,Factura:225744,FolioCFDI:12649
2022-03-29 22:35:21-1803283.Modo Pruebas:False
2022-03-29 22:35:21-1803283.Licencia Válida
2022-03-29 22:35:21-1803283.cfdiReceptor.Rfc:SHD080618IA7
2022-03-29 22:35:21-1803283.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 140507322030819520262. Total: 900,00. Fecha:3/8/2022 12:00:00 AM
2022-03-29 22:35:21-1803283.FormaPago_L:VISA
2022-03-29 22:35:21-1803283.Folio existente.FE225744
2022-03-29 22:35:21-Error.ConstruirPdf.::The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-2-0-0-578092TempFactura.xsl' because it is being used by another process.
2022-03-29 22:35:21-1803283.Error. printpdf.ConstruirPdf.Error..The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-2-0-0-578092TempFactura.xsl' because it is being used by another process.
2022-03-29 22:35:22-1803283.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-29 22:35:25-1803283.Archivo Generado:FE225744
2022-03-29 22:35:26-1803283.--------------------------
2022-03-29 22:35:26-1803283.Inicio Envia Factura.FE225744
2022-03-29 22:35:28-1803283.Fin Envia Factura.FE225744
2022-03-29 22:35:28-1803283.Proceso finalizado. SesionId:1803283 Folio Documento:MTY,1-2-0-0-578092,2,SHD080618IA7,FE
2022-03-29 22:35:28-1803283.-----------------------------------------------------------FIN
2022-03-29 22:49:17-1816012.-----------------------------------------------------------INI
2022-03-29 22:49:18-1816012.Proceso Inicializado genera_cfdi.aspx. SesionId:1816012 Folio Documento:MTY,1-1-2-6447-109518,2,SII170421U48,FE
2022-03-29 22:49:18-1816012.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:49:18-1816012.Tipo_R:S
2022-03-29 22:49:18-1816012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:49:18-1816012.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:49:18-1816012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:49:18-1816012.Ticket:011109518
2022-03-29 22:49:18-1816012.Siguiente Folio.MTY-FE-1-1-2-6447-109518
2022-03-29 22:49:18-1816012.Oficina:MTY,Serie:FE,Factura:225745,FolioCFDI:12649
2022-03-29 22:49:18-1816012.Modo Pruebas:False
2022-03-29 22:49:18-1816012.Licencia Válida
2022-03-29 22:49:18-1816012.cfdiReceptor.Rfc:SII170421U48
2022-03-29 22:49:18-1816012.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011109518. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-29 22:49:18-1816012.FormaPago_L:MASTERCARD DEBITO
2022-03-29 22:49:18-1816012.Request.FE225745
2022-03-29 22:49:18-1816012.Firmar folio.FE225745
2022-03-29 22:49:18-1816012.Timbrar folio.FE225745
2022-03-29 22:49:18-1816012.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:49:18-1816012.cfdiReceptor.Rfc:SII170421U48
2022-03-29 22:49:18-1816012.cfdiComprobante.Fech:3/29/2022 10:49:06 PM
2022-03-29 22:49:18-1816012.cfdiComprobante.Total:550.00
2022-03-29 22:49:19-1816012.Folio Generado:FE225745
2022-03-29 22:49:19-1816012.Timbre Fiscal:75BA68E6-3862-4670-80AE-6F4A7604547E
2022-03-29 22:49:20-1816012.Inicio Envia Factura.FE225745
2022-03-29 22:49:23-1816012.Fin Envia Factura.FE225745
2022-03-29 22:49:24-1816012.Proceso finalizado. SesionId:1816012 Folio Documento:MTY,1-1-2-6447-109518,2,SII170421U48,FE
2022-03-29 22:49:24-1816012.-----------------------------------------------------------FIN
2022-03-29 22:50:26-1826392.-----------------------------------------------------------INI
2022-03-29 22:50:26-1826392.Proceso Inicializado genera_cfdi.aspx. SesionId:1826392 Folio Documento:MTY,1-1-2-6447-109519,2,SII170421U48,FE
2022-03-29 22:50:26-1826392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:50:26-1826392.Tipo_R:S
2022-03-29 22:50:26-1826392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:50:26-1826392.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:50:26-1826392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:50:26-1826392.Ticket:011109519
2022-03-29 22:50:26-1826392.Siguiente Folio.MTY-FE-1-1-2-6447-109519
2022-03-29 22:50:26-1826392.Oficina:MTY,Serie:FE,Factura:225746,FolioCFDI:12650
2022-03-29 22:50:26-1826392.Modo Pruebas:False
2022-03-29 22:50:26-1826392.Licencia Válida
2022-03-29 22:50:26-1826392.cfdiReceptor.Rfc:SII170421U48
2022-03-29 22:50:26-1826392.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011109519. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-29 22:50:26-1826392.FormaPago_L:MASTERCARD DEBITO
2022-03-29 22:50:26-1826392.Request.FE225746
2022-03-29 22:50:26-1826392.Firmar folio.FE225746
2022-03-29 22:50:26-1826392.Timbrar folio.FE225746
2022-03-29 22:50:26-1826392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:50:26-1826392.cfdiReceptor.Rfc:SII170421U48
2022-03-29 22:50:26-1826392.cfdiComprobante.Fech:3/29/2022 10:50:17 PM
2022-03-29 22:50:26-1826392.cfdiComprobante.Total:550.00
2022-03-29 22:50:27-1826392.Folio Generado:FE225746
2022-03-29 22:50:27-1826392.Timbre Fiscal:729B5F78-1112-44B0-B613-516B2EB671A4
2022-03-29 22:50:28-1826392.Inicio Envia Factura.FE225746
2022-03-29 22:50:30-1826392.Fin Envia Factura.FE225746
2022-03-29 22:50:31-1826392.Proceso finalizado. SesionId:1826392 Folio Documento:MTY,1-1-2-6447-109519,2,SII170421U48,FE
2022-03-29 22:50:31-1826392.-----------------------------------------------------------FIN
2022-03-29 22:55:41-1839807.-----------------------------------------------------------INI
2022-03-29 22:55:41-1839807.Proceso Inicializado genera_cfdi.aspx. SesionId:1839807 Folio Documento:MTY,1-1-2-6491-110392,2,BVC9802269D2,FE
2022-03-29 22:55:41-1839807.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:55:41-1839807.Tipo_R:S
2022-03-29 22:55:41-1839807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:55:41-1839807.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:55:41-1839807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:55:41-1839807.Ticket:011110392
2022-03-29 22:55:41-1839807.Siguiente Folio.MTY-FE-1-1-2-6491-110392
2022-03-29 22:55:41-1839807.Oficina:MTY,Serie:FE,Factura:225747,FolioCFDI:12651
2022-03-29 22:55:41-1839807.Modo Pruebas:False
2022-03-29 22:55:41-1839807.Licencia Válida
2022-03-29 22:55:41-1839807.cfdiReceptor.Rfc:BVC9802269D2
2022-03-29 22:55:41-1839807.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110392. Total: 350.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 22:55:41-1839807.FormaPago_L:MASTERCARD DEBITO
2022-03-29 22:55:41-1839807.Request.FE225747
2022-03-29 22:55:41-1839807.Firmar folio.FE225747
2022-03-29 22:55:41-1839807.Timbrar folio.FE225747
2022-03-29 22:55:41-1839807.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:55:41-1839807.cfdiReceptor.Rfc:BVC9802269D2
2022-03-29 22:55:41-1839807.cfdiComprobante.Fech:3/29/2022 10:55:30 PM
2022-03-29 22:55:41-1839807.cfdiComprobante.Total:350.00
2022-03-29 22:55:42-1839807.Folio Generado:FE225747
2022-03-29 22:55:42-1839807.Timbre Fiscal:A4CA456B-4E13-4CAF-A327-33F168299F50
2022-03-29 22:55:43-1839807.Inicio Envia Factura.FE225747
2022-03-29 22:55:45-1839807.Fin Envia Factura.FE225747
2022-03-29 22:55:45-1839807.Proceso finalizado. SesionId:1839807 Folio Documento:MTY,1-1-2-6491-110392,2,BVC9802269D2,FE
2022-03-29 22:55:45-1839807.-----------------------------------------------------------FIN
2022-03-29 22:56:46-1848000.-----------------------------------------------------------INI
2022-03-29 22:56:46-1848000.Proceso Inicializado genera_cfdi.aspx. SesionId:1848000 Folio Documento:MTY,1-1-2-6492-110399,2,IJS930831J80,FE
2022-03-29 22:56:46-1848000.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 22:56:46-1848000.Tipo_R:S
2022-03-29 22:56:46-1848000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 22:56:46-1848000.Server:ACOSRV5 Base:DBSAC7
2022-03-29 22:56:46-1848000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 22:56:46-1848000.Ticket:011110399
2022-03-29 22:56:46-1848000.Siguiente Folio.MTY-FE-1-1-2-6492-110399
2022-03-29 22:56:46-1848000.Oficina:MTY,Serie:FE,Factura:225748,FolioCFDI:12652
2022-03-29 22:56:46-1848000.Modo Pruebas:False
2022-03-29 22:56:46-1848000.Licencia Válida
2022-03-29 22:56:46-1848000.cfdiReceptor.Rfc:IJS930831J80
2022-03-29 22:56:46-1848000.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011110399. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 22:56:46-1848000.FormaPago_L:MASTERCARD CREDITO
2022-03-29 22:56:46-1848000.Request.FE225748
2022-03-29 22:56:46-1848000.Firmar folio.FE225748
2022-03-29 22:56:46-1848000.Timbrar folio.FE225748
2022-03-29 22:56:46-1848000.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 22:56:46-1848000.cfdiReceptor.Rfc:IJS930831J80
2022-03-29 22:56:46-1848000.cfdiComprobante.Fech:3/29/2022 10:56:18 PM
2022-03-29 22:56:46-1848000.cfdiComprobante.Total:550.00
2022-03-29 22:56:46-1848000.Folio Generado:FE225748
2022-03-29 22:56:46-1848000.Timbre Fiscal:C9D315E6-6929-488D-8854-130BCBAD1A6B
2022-03-29 22:56:48-1848000.Inicio Envia Factura.FE225748
2022-03-29 22:56:49-1848000.Fin Envia Factura.FE225748
2022-03-29 22:56:49-1848000.Proceso finalizado. SesionId:1848000 Folio Documento:MTY,1-1-2-6492-110399,2,IJS930831J80,FE
2022-03-29 22:56:49-1848000.-----------------------------------------------------------FIN
2022-03-29 23:01:45-1857745.-----------------------------------------------------------INI
2022-03-29 23:01:45-1857745.Proceso Inicializado genera_cfdi.aspx. SesionId:1857745 Folio Documento:MTY,1-2-0-0-583313,2,COP920428Q20,FE
2022-03-29 23:01:45-1857745.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 23:01:45-1857745.Tipo_R:S
2022-03-29 23:01:45-1857745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 23:01:45-1857745.Server:ACOSRV5 Base:DBSAC7
2022-03-29 23:01:45-1857745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 23:01:45-1857745.Ticket:070500322032901020010
2022-03-29 23:01:45-1857745.Siguiente Folio.MTY-FE-1-2-0-0-583313
2022-03-29 23:01:45-1857745.Oficina:MTY,Serie:FE,Factura:225749,FolioCFDI:12653
2022-03-29 23:01:45-1857745.Modo Pruebas:False
2022-03-29 23:01:45-1857745.Licencia Válida
2022-03-29 23:01:45-1857745.cfdiReceptor.Rfc:COP920428Q20
2022-03-29 23:01:45-1857745.Cliente:105483. Email:gustavo.diaz@coppel.com. Boleto: 070500322032901020010. Total: 650.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 23:01:45-1857745.FormaPago_L:VISA
2022-03-29 23:01:45-1857745.Request.FE225749
2022-03-29 23:01:45-1857745.Firmar folio.FE225749
2022-03-29 23:01:45-1857745.Timbrar folio.FE225749
2022-03-29 23:01:45-1857745.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 23:01:45-1857745.cfdiReceptor.Rfc:COP920428Q20
2022-03-29 23:01:45-1857745.cfdiComprobante.Fech:3/29/2022 11:00:26 PM
2022-03-29 23:01:45-1857745.cfdiComprobante.Total:650.00
2022-03-29 23:01:46-1857745.Folio Generado:FE225749
2022-03-29 23:01:46-1857745.Timbre Fiscal:B7964C39-E8FE-4E77-BE82-D697E76D09AF
2022-03-29 23:01:47-1857745.Inicio Envia Factura.FE225749
2022-03-29 23:01:49-1857745.Fin Envia Factura.FE225749
2022-03-29 23:01:49-1857745.Proceso finalizado. SesionId:1857745 Folio Documento:MTY,1-2-0-0-583313,2,COP920428Q20,FE
2022-03-29 23:01:49-1857745.-----------------------------------------------------------FIN
2022-03-29 23:05:28-1863473.-----------------------------------------------------------INI
2022-03-29 23:05:28-1863473.Proceso Inicializado genera_cfdi.aspx. SesionId:1863473 Folio Documento:MTY,1-1-2-6492-110400,2,IJS930831J80,FE
2022-03-29 23:05:28-1863473.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 23:05:28-1863473.Tipo_R:S
2022-03-29 23:05:28-1863473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 23:05:28-1863473.Server:ACOSRV5 Base:DBSAC7
2022-03-29 23:05:28-1863473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 23:05:28-1863473.Ticket:011110400
2022-03-29 23:05:28-1863473.Siguiente Folio.MTY-FE-1-1-2-6492-110400
2022-03-29 23:05:28-1863473.Oficina:MTY,Serie:FE,Factura:225750,FolioCFDI:12654
2022-03-29 23:05:28-1863473.Modo Pruebas:False
2022-03-29 23:05:28-1863473.Licencia Válida
2022-03-29 23:05:28-1863473.cfdiReceptor.Rfc:IJS930831J80
2022-03-29 23:05:28-1863473.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011110400. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-03-29 23:05:28-1863473.FormaPago_L:MASTERCARD CREDITO
2022-03-29 23:05:28-1863473.Request.FE225750
2022-03-29 23:05:28-1863473.Firmar folio.FE225750
2022-03-29 23:05:28-1863473.Timbrar folio.FE225750
2022-03-29 23:05:28-1863473.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 23:05:28-1863473.cfdiReceptor.Rfc:IJS930831J80
2022-03-29 23:05:28-1863473.cfdiComprobante.Fech:3/29/2022 11:05:13 PM
2022-03-29 23:05:28-1863473.cfdiComprobante.Total:550.00
2022-03-29 23:05:29-1863473.Folio Generado:FE225750
2022-03-29 23:05:29-1863473.Timbre Fiscal:54FA2677-12EE-4CCF-9FEF-56AADC9C217A
2022-03-29 23:05:30-1863473.Inicio Envia Factura.FE225750
2022-03-29 23:05:32-1863473.Fin Envia Factura.FE225750
2022-03-29 23:05:32-1863473.Proceso finalizado. SesionId:1863473 Folio Documento:MTY,1-1-2-6492-110400,2,IJS930831J80,FE
2022-03-29 23:05:32-1863473.-----------------------------------------------------------FIN
2022-03-29 23:41:50-1882251.-----------------------------------------------------------INI
2022-03-29 23:41:50-1882251.Proceso Inicializado genera_cfdi.aspx. SesionId:1882251 Folio Documento:MTY,1-2-0-0-580847,2,BIM011108DJ5,FE
2022-03-29 23:41:50-1882251.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 23:41:50-1882251.Tipo_R:S
2022-03-29 23:41:50-1882251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 23:41:50-1882251.Server:ACOSRV5 Base:DBSAC7
2022-03-29 23:41:50-1882251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 23:41:50-1882251.Ticket:020591822032121280199
2022-03-29 23:41:50-1882251.Siguiente Folio.MTY-FE-1-2-0-0-580847
2022-03-29 23:41:50-1882251.Oficina:MTY,Serie:FE,Factura:225751,FolioCFDI:12655
2022-03-29 23:41:50-1882251.Modo Pruebas:False
2022-03-29 23:41:50-1882251.Licencia Válida
2022-03-29 23:41:50-1882251.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-29 23:41:50-1882251.Cliente:105484. Email:oscar.hidalgo@grupobimbo.com. Boleto: 020591822032121280199. Total: 500.00. Fecha:3/21/2022 12:00:00 AM
2022-03-29 23:41:50-1882251.FormaPago_L:EFECTIVO
2022-03-29 23:41:50-1882251.Request.FE225751
2022-03-29 23:41:51-1882251.Firmar folio.FE225751
2022-03-29 23:41:51-1882251.Timbrar folio.FE225751
2022-03-29 23:41:51-1882251.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 23:41:51-1882251.cfdiReceptor.Rfc:BIM011108DJ5
2022-03-29 23:41:51-1882251.cfdiComprobante.Fech:3/29/2022 11:41:14 PM
2022-03-29 23:41:51-1882251.cfdiComprobante.Total:500.00
2022-03-29 23:41:52-1882251.Folio Generado:FE225751
2022-03-29 23:41:52-1882251.Timbre Fiscal:A031DF1A-460F-4345-97CE-7997F07A42D1
2022-03-29 23:41:55-1882251.Inicio Envia Factura.FE225751
2022-03-29 23:41:57-1882251.Fin Envia Factura.FE225751
2022-03-29 23:41:57-1882251.Proceso finalizado. SesionId:1882251 Folio Documento:MTY,1-2-0-0-580847,2,BIM011108DJ5,FE
2022-03-29 23:41:57-1882251.-----------------------------------------------------------FIN
2022-03-29 23:47:01-1893011.-----------------------------------------------------------INI
2022-03-29 23:47:01-1893011.Proceso Inicializado genera_cfdi.aspx. SesionId:1893011 Folio Documento:MTY,1-2-0-0-583449,2,MSE1612195E0,FE
2022-03-29 23:47:01-1893011.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-29 23:47:01-1893011.Tipo_R:S
2022-03-29 23:47:01-1893011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-29 23:47:01-1893011.Server:ACOSRV5 Base:DBSAC7
2022-03-29 23:47:01-1893011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-29 23:47:01-1893011.Ticket:170500522032821100305
2022-03-29 23:47:01-1893011.Siguiente Folio.MTY-FE-1-2-0-0-583449
2022-03-29 23:47:01-1893011.Oficina:MTY,Serie:FE,Factura:225752,FolioCFDI:12656
2022-03-29 23:47:01-1893011.Modo Pruebas:False
2022-03-29 23:47:01-1893011.Licencia Válida
2022-03-29 23:47:01-1893011.cfdiReceptor.Rfc:MSE1612195E0
2022-03-29 23:47:01-1893011.Cliente:105485. Email:oswaldo.silva@yahoo.com.mx. Boleto: 170500522032821100305. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-29 23:47:01-1893011.FormaPago_L:MASTERCARD
2022-03-29 23:47:01-1893011.Request.FE225752
2022-03-29 23:47:01-1893011.Firmar folio.FE225752
2022-03-29 23:47:01-1893011.Timbrar folio.FE225752
2022-03-29 23:47:01-1893011.cfdiEmisor.Rfc:TPA100922MD8
2022-03-29 23:47:01-1893011.cfdiReceptor.Rfc:MSE1612195E0
2022-03-29 23:47:01-1893011.cfdiComprobante.Fech:3/29/2022 11:46:49 PM
2022-03-29 23:47:01-1893011.cfdiComprobante.Total:700.00
2022-03-29 23:47:02-1893011.Folio Generado:FE225752
2022-03-29 23:47:02-1893011.Timbre Fiscal:7FFE5495-36CE-4F34-BC8C-EBA02FEAF1A8
2022-03-29 23:47:03-1893011.Inicio Envia Factura.FE225752
2022-03-29 23:47:05-1893011.Fin Envia Factura.FE225752
2022-03-29 23:47:05-1893011.Proceso finalizado. SesionId:1893011 Folio Documento:MTY,1-2-0-0-583449,2,MSE1612195E0,FE
2022-03-29 23:47:05-1893011.-----------------------------------------------------------FIN
2022-03-30 00:18:56-1918955.-----------------------------------------------------------INI
2022-03-30 00:18:56-1918955.Proceso Inicializado genera_cfdi.aspx. SesionId:1918955 Folio Documento:MTY,1-2-0-0-583491,2,DEM950918VA3,FE
2022-03-30 00:18:56-1918955.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 00:18:56-1918955.Tipo_R:S
2022-03-30 00:18:56-1918955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 00:18:56-1918955.Server:ACOSRV5 Base:DBSAC7
2022-03-30 00:18:56-1918955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 00:18:56-1918955.Ticket:340500422032820110280
2022-03-30 00:18:56-1918955.Siguiente Folio.MTY-FE-1-2-0-0-583491
2022-03-30 00:18:56-1918955.Oficina:MTY,Serie:FE,Factura:225753,FolioCFDI:12657
2022-03-30 00:18:56-1918955.Modo Pruebas:False
2022-03-30 00:18:56-1918955.Licencia Válida
2022-03-30 00:18:56-1918955.cfdiReceptor.Rfc:DEM950918VA3
2022-03-30 00:18:56-1918955.Cliente:066244. Email:nashogurrola@gmail.com. Boleto: 340500422032820110280. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 00:18:56-1918955.FormaPago_L:MASTERCARD
2022-03-30 00:18:56-1918955.Request.FE225753
2022-03-30 00:18:57-1918955.Firmar folio.FE225753
2022-03-30 00:18:57-1918955.Timbrar folio.FE225753
2022-03-30 00:18:57-1918955.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 00:18:57-1918955.cfdiReceptor.Rfc:DEM950918VA3
2022-03-30 00:18:57-1918955.cfdiComprobante.Fech:3/30/2022 12:17:02 AM
2022-03-30 00:18:57-1918955.cfdiComprobante.Total:600.00
2022-03-30 00:18:58-1918955.Folio Generado:FE225753
2022-03-30 00:18:58-1918955.Timbre Fiscal:632BC705-61C0-45CF-A1C0-C7F704DCB227
2022-03-30 00:19:02-1918955.Inicio Envia Factura.FE225753
2022-03-30 00:19:05-1918955.Fin Envia Factura.FE225753
2022-03-30 00:19:05-1918955.Proceso finalizado. SesionId:1918955 Folio Documento:MTY,1-2-0-0-583491,2,DEM950918VA3,FE
2022-03-30 00:19:05-1918955.-----------------------------------------------------------FIN
2022-03-30 04:34:16-19822.-----------------------------------------------------------INI
2022-03-30 04:34:16-19822.Proceso Inicializado genera_cfdi.aspx. SesionId:19822 Folio Documento:MTY,1-2-0-0-579710,2,CRM950102GQ7,FE
2022-03-30 04:34:16-19822.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 04:34:16-19822.Tipo_R:S
2022-03-30 04:34:16-19822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 04:34:16-19822.Server:ACOSRV5 Base:DBSAC7
2022-03-30 04:34:17-19822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 04:34:17-19822.Ticket:330500522031418020254
2022-03-30 04:34:17-19822.Siguiente Folio.MTY-FE-1-2-0-0-579710
2022-03-30 04:34:17-19822.Oficina:MTY,Serie:FE,Factura:225754,FolioCFDI:12658
2022-03-30 04:34:17-19822.Modo Pruebas:False
2022-03-30 04:34:17-19822.Licencia Válida
2022-03-30 04:34:17-19822.cfdiReceptor.Rfc:CRM950102GQ7
2022-03-30 04:34:17-19822.Cliente:105486. Email:paulina.trujillo@controlrisks.com. Boleto: 330500522031418020254. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 04:34:17-19822.FormaPago_L:AMERICAN EXPRESS
2022-03-30 04:34:17-19822.Request.FE225754
2022-03-30 04:34:18-19822.Firmar folio.FE225754
2022-03-30 04:34:19-19822.Timbrar folio.FE225754
2022-03-30 04:34:19-19822.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 04:34:19-19822.cfdiReceptor.Rfc:CRM950102GQ7
2022-03-30 04:34:19-19822.cfdiComprobante.Fech:3/30/2022 4:33:44 AM
2022-03-30 04:34:19-19822.cfdiComprobante.Total:700.00
2022-03-30 04:34:20-19822.Folio Generado:FE225754
2022-03-30 04:34:20-19822.Timbre Fiscal:CD839EE3-7D31-430B-9260-2B0C932E0BDA
2022-03-30 04:34:25-19822.Inicio Envia Factura.FE225754
2022-03-30 04:34:27-19822.Fin Envia Factura.FE225754
2022-03-30 04:34:27-19822.Proceso finalizado. SesionId:19822 Folio Documento:MTY,1-2-0-0-579710,2,CRM950102GQ7,FE
2022-03-30 04:34:27-19822.-----------------------------------------------------------FIN
2022-03-30 06:31:13-28904.-----------------------------------------------------------INI
2022-03-30 06:31:13-28904.Proceso Inicializado genera_cfdi.aspx. SesionId:28904 Folio Documento:MTY,1-1-2-6491-110394,2,AME970109GW0,FE
2022-03-30 06:31:13-28904.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 06:31:13-28904.Tipo_R:S
2022-03-30 06:31:13-28904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 06:31:13-28904.Server:ACOSRV5 Base:DBSAC7
2022-03-30 06:31:13-28904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 06:31:13-28904.Ticket:011110394
2022-03-30 06:31:13-28904.Siguiente Folio.MTY-FE-1-1-2-6491-110394
2022-03-30 06:31:13-28904.Oficina:MTY,Serie:FE,Factura:225755,FolioCFDI:12659
2022-03-30 06:31:13-28904.Modo Pruebas:False
2022-03-30 06:31:13-28904.Licencia Válida
2022-03-30 06:31:14-28904.cfdiReceptor.Rfc:AME970109GW0
2022-03-30 06:31:14-28904.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011110394. Total: 370.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 06:31:14-28904.FormaPago_L:MASTERCARD CREDITO
2022-03-30 06:31:14-28904.Request.FE225755
2022-03-30 06:31:14-28904.Firmar folio.FE225755
2022-03-30 06:31:14-28904.Timbrar folio.FE225755
2022-03-30 06:31:14-28904.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 06:31:14-28904.cfdiReceptor.Rfc:AME970109GW0
2022-03-30 06:31:14-28904.cfdiComprobante.Fech:3/30/2022 6:31:01 AM
2022-03-30 06:31:14-28904.cfdiComprobante.Total:370.00
2022-03-30 06:31:15-28904.Folio Generado:FE225755
2022-03-30 06:31:15-28904.Timbre Fiscal:0B5EB034-CD03-47E2-BC98-48A6450E95F5
2022-03-30 06:31:18-28904.Inicio Envia Factura.FE225755
2022-03-30 06:31:21-28904.Fin Envia Factura.FE225755
2022-03-30 06:31:21-28904.Proceso finalizado. SesionId:28904 Folio Documento:MTY,1-1-2-6491-110394,2,AME970109GW0,FE
2022-03-30 06:31:21-28904.-----------------------------------------------------------FIN
2022-03-30 06:32:13-35869.-----------------------------------------------------------INI
2022-03-30 06:32:13-35869.Proceso Inicializado genera_cfdi.aspx. SesionId:35869 Folio Documento:MTY,1-1-2-6491-110395,2,AME970109GW0,FE
2022-03-30 06:32:13-35869.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 06:32:13-35869.Tipo_R:S
2022-03-30 06:32:13-35869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 06:32:13-35869.Server:ACOSRV5 Base:DBSAC7
2022-03-30 06:32:13-35869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 06:32:13-35869.Ticket:011110395
2022-03-30 06:32:13-35869.Siguiente Folio.MTY-FE-1-1-2-6491-110395
2022-03-30 06:32:13-35869.Oficina:MTY,Serie:FE,Factura:225756,FolioCFDI:12660
2022-03-30 06:32:13-35869.Modo Pruebas:False
2022-03-30 06:32:13-35869.Licencia Válida
2022-03-30 06:32:13-35869.cfdiReceptor.Rfc:AME970109GW0
2022-03-30 06:32:13-35869.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011110395. Total: 370.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 06:32:13-35869.FormaPago_L:MASTERCARD CREDITO
2022-03-30 06:32:13-35869.Request.FE225756
2022-03-30 06:32:13-35869.Firmar folio.FE225756
2022-03-30 06:32:13-35869.Timbrar folio.FE225756
2022-03-30 06:32:13-35869.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 06:32:13-35869.cfdiReceptor.Rfc:AME970109GW0
2022-03-30 06:32:13-35869.cfdiComprobante.Fech:3/30/2022 6:32:05 AM
2022-03-30 06:32:13-35869.cfdiComprobante.Total:370.00
2022-03-30 06:32:14-35869.Folio Generado:FE225756
2022-03-30 06:32:14-35869.Timbre Fiscal:990FE765-A98C-4E32-A004-956E2E595FAE
2022-03-30 06:32:15-35869.Inicio Envia Factura.FE225756
2022-03-30 06:32:17-35869.Fin Envia Factura.FE225756
2022-03-30 06:32:17-35869.Proceso finalizado. SesionId:35869 Folio Documento:MTY,1-1-2-6491-110395,2,AME970109GW0,FE
2022-03-30 06:32:17-35869.-----------------------------------------------------------FIN
2022-03-30 07:10:41-46560.-----------------------------------------------------------INI
2022-03-30 07:10:41-46560.Proceso Inicializado genera_cfdi.aspx. SesionId:46560 Folio Documento:MTY,1-2-0-0-582983,2,CMI950920TR8,FE
2022-03-30 07:10:41-46560.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 07:10:41-46560.Tipo_R:S
2022-03-30 07:10:41-46560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 07:10:41-46560.Server:ACOSRV5 Base:DBSAC7
2022-03-30 07:10:41-46560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 07:10:41-46560.Ticket:140507322032522520308
2022-03-30 07:10:41-46560.Siguiente Folio.MTY-FE-1-2-0-0-582983
2022-03-30 07:10:41-46560.Oficina:MTY,Serie:FE,Factura:225757,FolioCFDI:12661
2022-03-30 07:10:41-46560.Modo Pruebas:False
2022-03-30 07:10:41-46560.Licencia Válida
2022-03-30 07:10:41-46560.cfdiReceptor.Rfc:CMI950920TR8
2022-03-30 07:10:41-46560.Cliente:061959. Email:abner.moron@navistar.com. Boleto: 140507322032522520308. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 07:10:41-46560.FormaPago_L:AMERICAN EXPRESS
2022-03-30 07:10:41-46560.Request.FE225757
2022-03-30 07:10:41-46560.Firmar folio.FE225757
2022-03-30 07:10:42-46560.Timbrar folio.FE225757
2022-03-30 07:10:42-46560.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 07:10:42-46560.cfdiReceptor.Rfc:CMI950920TR8
2022-03-30 07:10:42-46560.cfdiComprobante.Fech:3/30/2022 7:10:22 AM
2022-03-30 07:10:42-46560.cfdiComprobante.Total:900.00
2022-03-30 07:10:42-46560.Folio Generado:FE225757
2022-03-30 07:10:42-46560.Timbre Fiscal:C1B34F15-BBE9-498E-94E4-C833845F631D
2022-03-30 07:10:46-46560.Inicio Envia Factura.FE225757
2022-03-30 07:10:49-46560.Fin Envia Factura.FE225757
2022-03-30 07:10:49-46560.Proceso finalizado. SesionId:46560 Folio Documento:MTY,1-2-0-0-582983,2,CMI950920TR8,FE
2022-03-30 07:10:49-46560.-----------------------------------------------------------FIN
2022-03-30 07:15:51-61172.-----------------------------------------------------------INI
2022-03-30 07:15:51-61172.Proceso Inicializado genera_cfdi.aspx. SesionId:61172 Folio Documento:MTY,1-2-0-0-577723,2,CSG150116GT2,FE
2022-03-30 07:15:51-61172.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 07:15:51-61172.Tipo_R:S
2022-03-30 07:15:51-61172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 07:15:51-61172.Server:ACOSRV5 Base:DBSAC7
2022-03-30 07:15:51-61172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 07:15:51-61172.Ticket:230500422030720420284
2022-03-30 07:15:51-61172.Siguiente Folio.MTY-FE-1-2-0-0-577723
2022-03-30 07:15:51-61172.Oficina:MTY,Serie:FE,Factura:225758,FolioCFDI:12662
2022-03-30 07:15:51-61172.Modo Pruebas:False
2022-03-30 07:15:51-61172.Licencia Válida
2022-03-30 07:15:51-61172.cfdiReceptor.Rfc:CSG150116GT2
2022-03-30 07:15:51-61172.Cliente:100881. Email:v.nancy2693@gmail.com. Boleto: 230500422030720420284. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-30 07:15:51-61172.FormaPago_L:MASTERCARD
2022-03-30 07:15:51-61172.Request.FE225758
2022-03-30 07:15:51-61172.Firmar folio.FE225758
2022-03-30 07:15:51-61172.Timbrar folio.FE225758
2022-03-30 07:15:51-61172.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 07:15:51-61172.cfdiReceptor.Rfc:CSG150116GT2
2022-03-30 07:15:51-61172.cfdiComprobante.Fech:3/30/2022 7:15:21 AM
2022-03-30 07:15:51-61172.cfdiComprobante.Total:550.00
2022-03-30 07:15:52-61172.Folio Generado:FE225758
2022-03-30 07:15:52-61172.Timbre Fiscal:8B1644C6-937A-4046-AA01-94087902B435
2022-03-30 07:15:54-61172.Inicio Envia Factura.FE225758
2022-03-30 07:15:56-61172.Fin Envia Factura.FE225758
2022-03-30 07:15:56-61172.Proceso finalizado. SesionId:61172 Folio Documento:MTY,1-2-0-0-577723,2,CSG150116GT2,FE
2022-03-30 07:15:56-61172.-----------------------------------------------------------FIN
2022-03-30 07:18:40-52658.-----------------------------------------------------------INI
2022-03-30 07:18:40-52658.Proceso Inicializado genera_cfdi.aspx. SesionId:52658 Folio Documento:MTY,1-2-0-0-579495,2,AHO0508107M3,FE
2022-03-30 07:18:40-52658.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 07:18:40-52658.Tipo_R:S
2022-03-30 07:18:40-52658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 07:18:40-52658.Server:ACOSRV5 Base:DBSAC7
2022-03-30 07:18:40-52658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 07:18:40-52658.Ticket:020591822031421070300
2022-03-30 07:18:40-52658.Siguiente Folio.MTY-FE-1-2-0-0-579495
2022-03-30 07:18:40-52658.Oficina:MTY,Serie:FE,Factura:225759,FolioCFDI:12663
2022-03-30 07:18:40-52658.Modo Pruebas:False
2022-03-30 07:18:40-52658.Licencia Válida
2022-03-30 07:18:40-52658.cfdiReceptor.Rfc:AHO0508107M3
2022-03-30 07:18:40-52658.Cliente:105487. Email:antonio_pva@prodigy.net.mx. Boleto: 020591822031421070300. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 07:18:40-52658.FormaPago_L:EFECTIVO
2022-03-30 07:18:40-52658.Request.FE225759
2022-03-30 07:18:40-52658.Firmar folio.FE225759
2022-03-30 07:18:40-52658.Timbrar folio.FE225759
2022-03-30 07:18:40-52658.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 07:18:40-52658.cfdiReceptor.Rfc:AHO0508107M3
2022-03-30 07:18:40-52658.cfdiComprobante.Fech:3/30/2022 7:18:17 AM
2022-03-30 07:18:40-52658.cfdiComprobante.Total:500.00
2022-03-30 07:18:41-52658.Folio Generado:FE225759
2022-03-30 07:18:41-52658.Timbre Fiscal:CB731065-4DAE-4694-993D-A73EA2F2E536
2022-03-30 07:18:43-52658.Inicio Envia Factura.FE225759
2022-03-30 07:18:44-52658.Fin Envia Factura.FE225759
2022-03-30 07:18:44-52658.Proceso finalizado. SesionId:52658 Folio Documento:MTY,1-2-0-0-579495,2,AHO0508107M3,FE
2022-03-30 07:18:44-52658.-----------------------------------------------------------FIN
2022-03-30 07:51:09-72917.-----------------------------------------------------------INI
2022-03-30 07:51:09-72917.Proceso Inicializado genera_cfdi.aspx. SesionId:72917 Folio Documento:MTY,1-2-0-0-583119,2,EPA0307114U4,FE
2022-03-30 07:51:09-72917.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 07:51:09-72917.Tipo_R:S
2022-03-30 07:51:09-72917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 07:51:10-72917.Server:ACOSRV5 Base:DBSAC7
2022-03-30 07:51:10-72917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 07:51:10-72917.Ticket:320500522032807480073
2022-03-30 07:51:10-72917.Siguiente Folio.MTY-FE-1-2-0-0-583119
2022-03-30 07:51:10-72917.Oficina:MTY,Serie:FE,Factura:225760,FolioCFDI:12664
2022-03-30 07:51:10-72917.Modo Pruebas:False
2022-03-30 07:51:10-72917.Licencia Válida
2022-03-30 07:51:10-72917.cfdiReceptor.Rfc:EPA0307114U4
2022-03-30 07:51:10-72917.Cliente:078891. Email:araceli.epar@gmail.com. Boleto: 320500522032807480073. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 07:51:10-72917.FormaPago_L:MASTERCARD
2022-03-30 07:51:10-72917.Request.FE225760
2022-03-30 07:51:10-72917.Firmar folio.FE225760
2022-03-30 07:51:10-72917.Timbrar folio.FE225760
2022-03-30 07:51:10-72917.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 07:51:10-72917.cfdiReceptor.Rfc:EPA0307114U4
2022-03-30 07:51:10-72917.cfdiComprobante.Fech:3/30/2022 7:50:27 AM
2022-03-30 07:51:10-72917.cfdiComprobante.Total:700.00
2022-03-30 07:51:11-72917.Folio Generado:FE225760
2022-03-30 07:51:11-72917.Timbre Fiscal:09CD58F8-B3B2-42E2-BA7D-AEF107729F9D
2022-03-30 07:51:14-72917.Inicio Envia Factura.FE225760
2022-03-30 07:51:16-72917.Fin Envia Factura.FE225760
2022-03-30 07:51:16-72917.Proceso finalizado. SesionId:72917 Folio Documento:MTY,1-2-0-0-583119,2,EPA0307114U4,FE
2022-03-30 07:51:16-72917.-----------------------------------------------------------FIN
2022-03-30 08:04:22-80982.-----------------------------------------------------------INI
2022-03-30 08:04:22-80982.Proceso Inicializado genera_cfdi.aspx. SesionId:80982 Folio Documento:MTY,1-2-0-0-583517,2,SAN061109RD1,FE
2022-03-30 08:04:22-80982.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:04:22-80982.Tipo_R:S
2022-03-30 08:04:22-80982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:04:22-80982.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:04:22-80982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:04:22-80982.Ticket:330500522032816210216
2022-03-30 08:04:22-80982.Siguiente Folio.MTY-FE-1-2-0-0-583517
2022-03-30 08:04:22-80982.Oficina:MTY,Serie:FE,Factura:225761,FolioCFDI:12665
2022-03-30 08:04:22-80982.Modo Pruebas:False
2022-03-30 08:04:22-80982.Licencia Válida
2022-03-30 08:04:22-80982.cfdiReceptor.Rfc:SAN061109RD1
2022-03-30 08:04:22-80982.Cliente:105488. Email:sstenner@southerncrossgroup.com. Boleto: 330500522032816210216. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 08:04:22-80982.FormaPago_L:EFECTIVO
2022-03-30 08:04:22-80982.Request.FE225761
2022-03-30 08:04:23-80982.Firmar folio.FE225761
2022-03-30 08:04:23-80982.Timbrar folio.FE225761
2022-03-30 08:04:23-80982.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:04:23-80982.cfdiReceptor.Rfc:SAN061109RD1
2022-03-30 08:04:23-80982.cfdiComprobante.Fech:3/30/2022 8:03:40 AM
2022-03-30 08:04:23-80982.cfdiComprobante.Total:700.00
2022-03-30 08:04:23-80982.Folio Generado:FE225761
2022-03-30 08:04:23-80982.Timbre Fiscal:D685DB9F-D42B-41A1-93BC-85F90EEF5E99
2022-03-30 08:04:25-80982.Inicio Envia Factura.FE225761
2022-03-30 08:04:26-80982.Fin Envia Factura.FE225761
2022-03-30 08:04:26-80982.Proceso finalizado. SesionId:80982 Folio Documento:MTY,1-2-0-0-583517,2,SAN061109RD1,FE
2022-03-30 08:04:26-80982.-----------------------------------------------------------FIN
2022-03-30 08:07:25-103960.-----------------------------------------------------------INI
2022-03-30 08:07:25-103960.Proceso Inicializado genera_cfdi.aspx. SesionId:103960 Folio Documento:MTY,1-1-2-6494-110433,2,MCO0011173W6,FE
2022-03-30 08:07:25-103960.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:07:25-103960.Tipo_R:S
2022-03-30 08:07:25-103960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:07:25-103960.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:07:25-103960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:07:25-103960.Ticket:011110433
2022-03-30 08:07:25-103960.Siguiente Folio.MTY-FE-1-1-2-6494-110433
2022-03-30 08:07:26-103960.Oficina:MTY,Serie:FE,Factura:225762,FolioCFDI:12666
2022-03-30 08:07:26-103960.Modo Pruebas:False
2022-03-30 08:07:26-103960.Licencia Válida
2022-03-30 08:07:26-103960.cfdiReceptor.Rfc:MCO0011173W6
2022-03-30 08:07:26-103960.Cliente:105489. Email:dcastaneda@vivaro.com. Boleto: 011110433. Total: 550.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 08:07:26-103960.FormaPago_L:VISA CREDITO
2022-03-30 08:07:26-103960.Request.FE225762
2022-03-30 08:07:26-103960.Firmar folio.FE225762
2022-03-30 08:07:26-103960.Timbrar folio.FE225762
2022-03-30 08:07:26-103960.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:07:26-103960.cfdiReceptor.Rfc:MCO0011173W6
2022-03-30 08:07:26-103960.cfdiComprobante.Fech:3/30/2022 8:07:09 AM
2022-03-30 08:07:26-103960.cfdiComprobante.Total:550.00
2022-03-30 08:07:26-103960.Folio Generado:FE225762
2022-03-30 08:07:26-103960.Timbre Fiscal:2B111ED9-2C3D-4D95-B538-371CA3218444
2022-03-30 08:07:28-103960.Inicio Envia Factura.FE225762
2022-03-30 08:07:31-103960.Fin Envia Factura.FE225762
2022-03-30 08:07:31-103960.Proceso finalizado. SesionId:103960 Folio Documento:MTY,1-1-2-6494-110433,2,MCO0011173W6,FE
2022-03-30 08:07:31-103960.-----------------------------------------------------------FIN
2022-03-30 08:09:17-114576.-----------------------------------------------------------INI
2022-03-30 08:09:17-114576.Proceso Inicializado genera_cfdi.aspx. SesionId:114576 Folio Documento:MTY,1-1-2-6494-110434,2,MCO0011173W6,FE
2022-03-30 08:09:17-114576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:09:17-114576.Tipo_R:S
2022-03-30 08:09:17-114576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:09:17-114576.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:09:17-114576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:09:17-114576.Ticket:011110434
2022-03-30 08:09:17-114576.Siguiente Folio.MTY-FE-1-1-2-6494-110434
2022-03-30 08:09:17-114576.Oficina:MTY,Serie:FE,Factura:225763,FolioCFDI:12667
2022-03-30 08:09:17-114576.Modo Pruebas:False
2022-03-30 08:09:17-114576.Licencia Válida
2022-03-30 08:09:17-114576.cfdiReceptor.Rfc:MCO0011173W6
2022-03-30 08:09:17-114576.Cliente:105489. Email:dcastaneda@vivaro.com. Boleto: 011110434. Total: 550.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 08:09:17-114576.FormaPago_L:VISA CREDITO
2022-03-30 08:09:17-114576.Request.FE225763
2022-03-30 08:09:17-114576.Firmar folio.FE225763
2022-03-30 08:09:17-114576.Timbrar folio.FE225763
2022-03-30 08:09:17-114576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:09:17-114576.cfdiReceptor.Rfc:MCO0011173W6
2022-03-30 08:09:17-114576.cfdiComprobante.Fech:3/30/2022 8:09:10 AM
2022-03-30 08:09:17-114576.cfdiComprobante.Total:550.00
2022-03-30 08:09:18-114576.Folio Generado:FE225763
2022-03-30 08:09:18-114576.Timbre Fiscal:BE925685-E108-4A89-A3CF-8F085D11EDE4
2022-03-30 08:09:20-114576.Inicio Envia Factura.FE225763
2022-03-30 08:09:21-114576.Fin Envia Factura.FE225763
2022-03-30 08:09:21-114576.Proceso finalizado. SesionId:114576 Folio Documento:MTY,1-1-2-6494-110434,2,MCO0011173W6,FE
2022-03-30 08:09:21-114576.-----------------------------------------------------------FIN
2022-03-30 08:17:21-136062.-----------------------------------------------------------INI
2022-03-30 08:17:21-136062.Proceso Inicializado genera_cfdi.aspx. SesionId:136062 Folio Documento:MTY,1-2-0-0-582980,2,ARN940318R57,FE
2022-03-30 08:17:21-136062.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:17:21-136062.Tipo_R:S
2022-03-30 08:17:21-136062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:17:21-136062.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:17:21-136062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:17:21-136062.Ticket:160500422032520100267
2022-03-30 08:17:21-136062.Siguiente Folio.MTY-FE-1-2-0-0-582980
2022-03-30 08:17:21-136062.Oficina:MTY,Serie:FE,Factura:225764,FolioCFDI:12668
2022-03-30 08:17:21-136062.Modo Pruebas:False
2022-03-30 08:17:21-136062.Licencia Válida
2022-03-30 08:17:21-136062.cfdiReceptor.Rfc:ARN940318R57
2022-03-30 08:17:21-136062.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160500422032520100267. Total: 800.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 08:17:21-136062.FormaPago_L:MASTERCARD
2022-03-30 08:17:21-136062.Request.FE225764
2022-03-30 08:17:21-136062.Firmar folio.FE225764
2022-03-30 08:17:22-136062.Timbrar folio.FE225764
2022-03-30 08:17:22-136062.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:17:22-136062.cfdiReceptor.Rfc:ARN940318R57
2022-03-30 08:17:22-136062.cfdiComprobante.Fech:3/30/2022 8:17:08 AM
2022-03-30 08:17:22-136062.cfdiComprobante.Total:800.00
2022-03-30 08:17:22-136062.Folio Generado:FE225764
2022-03-30 08:17:22-136062.Timbre Fiscal:45411D67-B5DD-4103-9A2C-41293BCF7A0D
2022-03-30 08:17:24-136062.Inicio Envia Factura.FE225764
2022-03-30 08:17:26-136062.Fin Envia Factura.FE225764
2022-03-30 08:17:26-136062.Proceso finalizado. SesionId:136062 Folio Documento:MTY,1-2-0-0-582980,2,ARN940318R57,FE
2022-03-30 08:17:26-136062.-----------------------------------------------------------FIN
2022-03-30 08:20:26-127143.-----------------------------------------------------------INI
2022-03-30 08:20:26-127143.Proceso Inicializado genera_cfdi.aspx. SesionId:127143 Folio Documento:MTY,1-2-0-0-582413,2,SDC9706174G0,FE
2022-03-30 08:20:26-127143.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:20:26-127143.Tipo_R:S
2022-03-30 08:20:26-127143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:20:26-127143.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:20:26-127143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:20:26-127143.Ticket:350500122032419400206
2022-03-30 08:20:26-127143.Siguiente Folio.MTY-FE-1-2-0-0-582413
2022-03-30 08:20:26-127143.Oficina:MTY,Serie:FE,Factura:225765,FolioCFDI:12669
2022-03-30 08:20:26-127143.Modo Pruebas:False
2022-03-30 08:20:26-127143.Licencia Válida
2022-03-30 08:20:26-127143.cfdiReceptor.Rfc:SDC9706174G0
2022-03-30 08:20:26-127143.Cliente:092616. Email:rguraieb@ienova.com.mx. Boleto: 350500122032419400206. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 08:20:26-127143.FormaPago_L:VISA
2022-03-30 08:20:26-127143.Request.FE225765
2022-03-30 08:20:26-127143.Firmar folio.FE225765
2022-03-30 08:20:26-127143.Timbrar folio.FE225765
2022-03-30 08:20:26-127143.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:20:26-127143.cfdiReceptor.Rfc:SDC9706174G0
2022-03-30 08:20:26-127143.cfdiComprobante.Fech:3/30/2022 8:16:38 AM
2022-03-30 08:20:26-127143.cfdiComprobante.Total:350.00
2022-03-30 08:20:27-127143.Folio Generado:FE225765
2022-03-30 08:20:27-127143.Timbre Fiscal:C2713121-50D4-4ADA-B3D2-87255BEA4668
2022-03-30 08:20:29-127143.Inicio Envia Factura.FE225765
2022-03-30 08:20:30-127143.Fin Envia Factura.FE225765
2022-03-30 08:20:30-127143.Proceso finalizado. SesionId:127143 Folio Documento:MTY,1-2-0-0-582413,2,SDC9706174G0,FE
2022-03-30 08:20:30-127143.-----------------------------------------------------------FIN
2022-03-30 08:27:19-146909.-----------------------------------------------------------INI
2022-03-30 08:27:19-146909.Proceso Inicializado genera_cfdi.aspx. SesionId:146909 Folio Documento:MTY,1-2-0-0-581770,2,ILP040422F37,FE
2022-03-30 08:27:19-146909.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:27:19-146909.Tipo_R:S
2022-03-30 08:27:19-146909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:27:19-146909.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:27:19-146909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:27:19-146909.Ticket:320500122032216020223
2022-03-30 08:27:19-146909.Siguiente Folio.MTY-FE-1-2-0-0-581770
2022-03-30 08:27:19-146909.Oficina:MTY,Serie:FE,Factura:225766,FolioCFDI:12670
2022-03-30 08:27:19-146909.Modo Pruebas:False
2022-03-30 08:27:19-146909.Licencia Válida
2022-03-30 08:27:19-146909.cfdiReceptor.Rfc:ILP040422F37
2022-03-30 08:27:19-146909.Cliente:073024. Email:jmedeguin@ilpea.com. Boleto: 320500122032216020223. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 08:27:19-146909.FormaPago_L:VISA
2022-03-30 08:27:19-146909.Request.FE225766
2022-03-30 08:27:19-146909.Firmar folio.FE225766
2022-03-30 08:27:19-146909.Timbrar folio.FE225766
2022-03-30 08:27:19-146909.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:27:19-146909.cfdiReceptor.Rfc:ILP040422F37
2022-03-30 08:27:19-146909.cfdiComprobante.Fech:3/30/2022 8:27:03 AM
2022-03-30 08:27:19-146909.cfdiComprobante.Total:350.00
2022-03-30 08:27:20-146909.Folio Generado:FE225766
2022-03-30 08:27:20-146909.Timbre Fiscal:3FB942D2-431F-4790-ACEE-C5F437CCAEAB
2022-03-30 08:27:21-146909.Inicio Envia Factura.FE225766
2022-03-30 08:27:23-146909.Fin Envia Factura.FE225766
2022-03-30 08:27:23-146909.Proceso finalizado. SesionId:146909 Folio Documento:MTY,1-2-0-0-581770,2,ILP040422F37,FE
2022-03-30 08:27:23-146909.-----------------------------------------------------------FIN
2022-03-30 08:37:51-159515.-----------------------------------------------------------INI
2022-03-30 08:37:51-159515.Proceso Inicializado genera_cfdi.aspx. SesionId:159515 Folio Documento:MTY,1-2-0-0-582484,2,BME820511SU5,FE
2022-03-30 08:37:51-159515.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:37:51-159515.Tipo_R:S
2022-03-30 08:37:51-159515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:37:51-159515.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:37:51-159515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:37:51-159515.Ticket:020591422032514030162
2022-03-30 08:37:51-159515.Siguiente Folio.MTY-FE-1-2-0-0-582484
2022-03-30 08:37:51-159515.Oficina:MTY,Serie:FE,Factura:225767,FolioCFDI:12671
2022-03-30 08:37:51-159515.Modo Pruebas:False
2022-03-30 08:37:51-159515.Licencia Válida
2022-03-30 08:37:51-159515.cfdiReceptor.Rfc:BME820511SU5
2022-03-30 08:37:51-159515.Cliente:021189. Email:francisco.velazqueztrevino@bayer.com. Boleto: 020591422032514030162. Total: 400.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 08:37:51-159515.FormaPago_L:MASTERCARD
2022-03-30 08:37:51-159515.Request.FE225767
2022-03-30 08:37:52-159515.Firmar folio.FE225767
2022-03-30 08:37:52-159515.Timbrar folio.FE225767
2022-03-30 08:37:52-159515.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:37:52-159515.cfdiReceptor.Rfc:BME820511SU5
2022-03-30 08:37:52-159515.cfdiComprobante.Fech:3/30/2022 8:36:19 AM
2022-03-30 08:37:52-159515.cfdiComprobante.Total:400.00
2022-03-30 08:37:52-159515.Folio Generado:FE225767
2022-03-30 08:37:52-159515.Timbre Fiscal:73A65464-7484-47B2-B511-A5713DFB99ED
2022-03-30 08:37:54-159515.Inicio Envia Factura.FE225767
2022-03-30 08:37:56-159515.Fin Envia Factura.FE225767
2022-03-30 08:37:56-159515.Proceso finalizado. SesionId:159515 Folio Documento:MTY,1-2-0-0-582484,2,BME820511SU5,FE
2022-03-30 08:37:56-159515.-----------------------------------------------------------FIN
2022-03-30 08:39:10-160617.-----------------------------------------------------------INI
2022-03-30 08:39:10-160617.Proceso Inicializado genera_cfdi.aspx. SesionId:160617 Folio Documento:MTY,1-2-0-0-583493,2,ECO8703238B9,FE
2022-03-30 08:39:10-160617.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 08:39:10-160617.Tipo_R:S
2022-03-30 08:39:10-160617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 08:39:10-160617.Server:ACOSRV5 Base:DBSAC7
2022-03-30 08:39:10-160617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 08:39:10-160617.Ticket:350500522032820520290
2022-03-30 08:39:10-160617.Siguiente Folio.MTY-FE-1-2-0-0-583493
2022-03-30 08:39:10-160617.Oficina:MTY,Serie:FE,Factura:225768,FolioCFDI:12672
2022-03-30 08:39:10-160617.Modo Pruebas:False
2022-03-30 08:39:10-160617.Licencia Válida
2022-03-30 08:39:10-160617.cfdiReceptor.Rfc:ECO8703238B9
2022-03-30 08:39:10-160617.Cliente:028442. Email:aespriella@ecolab.com. Boleto: 350500522032820520290. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 08:39:10-160617.FormaPago_L:MASTERCARD
2022-03-30 08:39:10-160617.Request.FE225768
2022-03-30 08:39:10-160617.Firmar folio.FE225768
2022-03-30 08:39:10-160617.Timbrar folio.FE225768
2022-03-30 08:39:10-160617.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 08:39:10-160617.cfdiReceptor.Rfc:ECO8703238B9
2022-03-30 08:39:10-160617.cfdiComprobante.Fech:3/30/2022 8:38:24 AM
2022-03-30 08:39:10-160617.cfdiComprobante.Total:700.00
2022-03-30 08:39:11-160617.Folio Generado:FE225768
2022-03-30 08:39:11-160617.Timbre Fiscal:767D9FA1-4048-4884-89F8-E50CA8869690
2022-03-30 08:39:12-160617.Inicio Envia Factura.FE225768
2022-03-30 08:39:14-160617.Fin Envia Factura.FE225768
2022-03-30 08:39:14-160617.Proceso finalizado. SesionId:160617 Folio Documento:MTY,1-2-0-0-583493,2,ECO8703238B9,FE
2022-03-30 08:39:14-160617.-----------------------------------------------------------FIN
2022-03-30 09:04:18-189355.-----------------------------------------------------------INI
2022-03-30 09:04:18-189355.Proceso Inicializado genera_cfdi.aspx. SesionId:189355 Folio Documento:MTY,1-2-0-0-581040,2,CCO8605231N4,FE
2022-03-30 09:04:18-189355.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:04:18-189355.Tipo_R:S
2022-03-30 09:04:18-189355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:04:18-189355.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:04:18-189355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:04:18-189355.Ticket:230500222031809280085
2022-03-30 09:04:18-189355.Siguiente Folio.MTY-FE-1-2-0-0-581040
2022-03-30 09:04:18-189355.Oficina:MTY,Serie:FE,Factura:225769,FolioCFDI:12673
2022-03-30 09:04:18-189355.Modo Pruebas:False
2022-03-30 09:04:18-189355.Licencia Válida
2022-03-30 09:04:18-189355.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 09:04:18-189355.Cliente:066491. Email:jose.martinez@oxxo.com. Boleto: 230500222031809280085. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 09:04:18-189355.FormaPago_L:MASTERCARD
2022-03-30 09:04:18-189355.Request.FE225769
2022-03-30 09:04:19-189355.Firmar folio.FE225769
2022-03-30 09:04:19-189355.Timbrar folio.FE225769
2022-03-30 09:04:19-189355.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:04:19-189355.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 09:04:19-189355.cfdiComprobante.Fech:3/30/2022 9:03:41 AM
2022-03-30 09:04:19-189355.cfdiComprobante.Total:450.00
2022-03-30 09:04:19-189355.Folio Generado:FE225769
2022-03-30 09:04:19-189355.Timbre Fiscal:C284169F-D3BC-4220-ACFD-7EE21556BD37
2022-03-30 09:04:23-189355.Inicio Envia Factura.FE225769
2022-03-30 09:04:26-189355.Fin Envia Factura.FE225769
2022-03-30 09:04:26-189355.Proceso finalizado. SesionId:189355 Folio Documento:MTY,1-2-0-0-581040,2,CCO8605231N4,FE
2022-03-30 09:04:26-189355.-----------------------------------------------------------FIN
2022-03-30 09:06:34-197042.-----------------------------------------------------------INI
2022-03-30 09:06:34-197042.Proceso Inicializado genera_cfdi.aspx. SesionId:197042 Folio Documento:MTY,1-2-0-0-581563,2,MABG7504154M7,FE
2022-03-30 09:06:34-197042.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:06:34-197042.Tipo_R:S
2022-03-30 09:06:34-197042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:06:34-197042.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:07:29-171045.-----------------------------------------------------------INI
2022-03-30 09:07:29-171045.Proceso Inicializado genera_cfdi.aspx. SesionId:171045 Folio Documento:MTY,1-2-0-0-583239,2,AEP611103R37,FE
2022-03-30 09:07:29-171045.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:07:29-171045.Tipo_R:S
2022-03-30 09:07:29-171045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:07:29-171045.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:07:29-171045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:07:29-171045.Ticket:020543922032807440071
2022-03-30 09:07:29-171045.Siguiente Folio.MTY-FE-1-2-0-0-583239
2022-03-30 09:07:29-171045.Oficina:MTY,Serie:FE,Factura:225770,FolioCFDI:12674
2022-03-30 09:07:29-171045.Modo Pruebas:False
2022-03-30 09:07:29-171045.Licencia Válida
2022-03-30 09:07:29-171045.cfdiReceptor.Rfc:AEP611103R37
2022-03-30 09:07:29-171045.Cliente:105490. Email:madero01@hotmail.com. Boleto: 020543922032807440071. Total: 1500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 09:07:29-171045.FormaPago_L:VISA
2022-03-30 09:07:29-171045.Request.FE225770
2022-03-30 09:07:29-171045.Firmar folio.FE225770
2022-03-30 09:07:29-171045.Timbrar folio.FE225770
2022-03-30 09:07:29-171045.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:07:29-171045.cfdiReceptor.Rfc:AEP611103R37
2022-03-30 09:07:29-171045.cfdiComprobante.Fech:3/30/2022 9:07:04 AM
2022-03-30 09:07:29-171045.cfdiComprobante.Total:1500.00
2022-03-30 09:07:30-171045.Folio Generado:FE225770
2022-03-30 09:07:30-171045.Timbre Fiscal:13213B9E-6056-4DFB-A241-7D2CF6DCC368
2022-03-30 09:07:32-171045.Inicio Envia Factura.FE225770
2022-03-30 09:07:33-171045.Fin Envia Factura.FE225770
2022-03-30 09:07:33-171045.Proceso finalizado. SesionId:171045 Folio Documento:MTY,1-2-0-0-583239,2,AEP611103R37,FE
2022-03-30 09:07:33-171045.-----------------------------------------------------------FIN
2022-03-30 09:09:57-198773.-----------------------------------------------------------INI
2022-03-30 09:09:57-198773.Proceso Inicializado genera_cfdi.aspx. SesionId:198773 Folio Documento:MTY,1-2-0-0-583322,2,TAV201119317,FE
2022-03-30 09:09:57-198773.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:09:57-198773.Tipo_R:S
2022-03-30 09:09:57-198773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:09:57-198773.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:09:57-198773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:09:57-198773.Ticket:070500322032902130040
2022-03-30 09:09:57-198773.Siguiente Folio.MTY-FE-1-2-0-0-583322
2022-03-30 09:09:58-198773.Oficina:MTY,Serie:FE,Factura:225771,FolioCFDI:12675
2022-03-30 09:09:58-198773.Modo Pruebas:False
2022-03-30 09:09:58-198773.Licencia Válida
2022-03-30 09:09:58-198773.cfdiReceptor.Rfc:TAV201119317
2022-03-30 09:09:58-198773.Cliente:105491. Email:gaby_123_60@hotmail.com. Boleto: 070500322032902130040. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 09:09:58-198773.FormaPago_L:EFECTIVO
2022-03-30 09:09:58-198773.Request.FE225771
2022-03-30 09:09:58-198773.Firmar folio.FE225771
2022-03-30 09:09:58-198773.Timbrar folio.FE225771
2022-03-30 09:09:58-198773.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:09:58-198773.cfdiReceptor.Rfc:TAV201119317
2022-03-30 09:09:58-198773.cfdiComprobante.Fech:3/30/2022 9:09:01 AM
2022-03-30 09:09:58-198773.cfdiComprobante.Total:700.00
2022-03-30 09:09:58-198773.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6098405
 RequestDateTime:3/30/2022 9:09:57 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:76704880-d996-46f1-aa94-5b0fb6b41c2e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TAV201119317' no se encuentra en la lista lRFC con fecha '2022-03-30'}
2022-03-30 09:09:58-198773.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 09:13:05-218600.-----------------------------------------------------------INI
2022-03-30 09:13:05-218600.Proceso Inicializado genera_cfdi.aspx. SesionId:218600 Folio Documento:MTY,1-1-2-6428-109167,2,CCA030408D46,FE
2022-03-30 09:13:05-218600.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:13:05-218600.Tipo_R:S
2022-03-30 09:13:05-218600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:13:05-218600.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:13:05-218600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:13:05-218600.Ticket:011109167
2022-03-30 09:13:05-218600.Siguiente Folio.MTY-FE-1-1-2-6428-109167
2022-03-30 09:13:05-218600.Oficina:MTY,Serie:FE,Factura:225772,FolioCFDI:12675
2022-03-30 09:13:05-218600.Modo Pruebas:False
2022-03-30 09:13:05-218600.Licencia Válida
2022-03-30 09:13:05-218600.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:13:05-218600.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011109167. Total: 400.00. Fecha:3/8/2022 12:00:00 AM
2022-03-30 09:13:05-218600.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 09:13:05-218600.Request.FE225772
2022-03-30 09:13:05-218600.Firmar folio.FE225772
2022-03-30 09:13:05-218600.Timbrar folio.FE225772
2022-03-30 09:13:05-218600.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:13:05-218600.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:13:05-218600.cfdiComprobante.Fech:3/30/2022 9:10:43 AM
2022-03-30 09:13:05-218600.cfdiComprobante.Total:400.00
2022-03-30 09:13:06-218600.Folio Generado:FE225772
2022-03-30 09:13:06-218600.Timbre Fiscal:237FB2ED-08AA-4D1B-ACBB-AFEDFF145F7D
2022-03-30 09:13:08-218600.Inicio Envia Factura.FE225772
2022-03-30 09:13:09-218600.Fin Envia Factura.FE225772
2022-03-30 09:13:09-218600.Proceso finalizado. SesionId:218600 Folio Documento:MTY,1-1-2-6428-109167,2,CCA030408D46,FE
2022-03-30 09:13:09-218600.-----------------------------------------------------------FIN
2022-03-30 09:13:49-208491.-----------------------------------------------------------INI
2022-03-30 09:13:49-208491.Proceso Inicializado genera_cfdi.aspx. SesionId:208491 Folio Documento:MTY,1-2-0-0-581970,2,ITE430714KI0,FE
2022-03-30 09:13:49-208491.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:13:49-208491.Tipo_R:S
2022-03-30 09:13:49-208491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:13:49-208491.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:13:49-208491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:13:49-208491.Ticket:230500522032310380102
2022-03-30 09:13:49-208491.Siguiente Folio.MTY-FE-1-2-0-0-581970
2022-03-30 09:13:49-208491.Oficina:MTY,Serie:FE,Factura:225773,FolioCFDI:12676
2022-03-30 09:13:49-208491.Modo Pruebas:False
2022-03-30 09:13:49-208491.Licencia Válida
2022-03-30 09:13:49-208491.cfdiReceptor.Rfc:ITE430714KI0
2022-03-30 09:13:49-208491.Cliente:105492. Email:etna.zavala@tec.mx. Boleto: 230500522032310380102. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 09:13:49-208491.FormaPago_L:AMERICAN EXPRESS
2022-03-30 09:13:49-208491.Request.FE225773
2022-03-30 09:13:49-208491.Firmar folio.FE225773
2022-03-30 09:13:49-208491.Timbrar folio.FE225773
2022-03-30 09:13:49-208491.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:13:49-208491.cfdiReceptor.Rfc:ITE430714KI0
2022-03-30 09:13:49-208491.cfdiComprobante.Fech:3/30/2022 9:13:11 AM
2022-03-30 09:13:49-208491.cfdiComprobante.Total:700.00
2022-03-30 09:13:49-208491.Folio Generado:FE225773
2022-03-30 09:13:49-208491.Timbre Fiscal:1FD45886-94F2-4BFA-BB78-B44455EE0984
2022-03-30 09:13:51-208491.Inicio Envia Factura.FE225773
2022-03-30 09:13:52-208491.Fin Envia Factura.FE225773
2022-03-30 09:13:52-208491.Proceso finalizado. SesionId:208491 Folio Documento:MTY,1-2-0-0-581970,2,ITE430714KI0,FE
2022-03-30 09:13:52-208491.-----------------------------------------------------------FIN
2022-03-30 09:14:23-237028.-----------------------------------------------------------INI
2022-03-30 09:14:23-237028.Proceso Inicializado genera_cfdi.aspx. SesionId:237028 Folio Documento:MTY,1-1-2-6428-109168,2,CCA030408D46,FE
2022-03-30 09:14:23-237028.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:14:23-237028.Tipo_R:S
2022-03-30 09:14:23-237028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:14:23-237028.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:14:23-237028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:14:23-237028.Ticket:011109168
2022-03-30 09:14:23-237028.Siguiente Folio.MTY-FE-1-1-2-6428-109168
2022-03-30 09:14:23-237028.Oficina:MTY,Serie:FE,Factura:225774,FolioCFDI:12677
2022-03-30 09:14:23-237028.Modo Pruebas:False
2022-03-30 09:14:23-237028.Licencia Válida
2022-03-30 09:14:23-237028.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:14:23-237028.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011109168. Total: 400.00. Fecha:3/8/2022 12:00:00 AM
2022-03-30 09:14:23-237028.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 09:14:23-237028.Request.FE225774
2022-03-30 09:14:23-237028.Firmar folio.FE225774
2022-03-30 09:14:23-237028.Timbrar folio.FE225774
2022-03-30 09:14:23-237028.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:14:23-237028.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:14:23-237028.cfdiComprobante.Fech:3/30/2022 9:14:14 AM
2022-03-30 09:14:23-237028.cfdiComprobante.Total:400.00
2022-03-30 09:14:23-237028.Folio Generado:FE225774
2022-03-30 09:14:23-237028.Timbre Fiscal:5ACC85D0-1086-4767-A172-CA3F47DC3EE8
2022-03-30 09:14:25-237028.Inicio Envia Factura.FE225774
2022-03-30 09:14:27-237028.Fin Envia Factura.FE225774
2022-03-30 09:14:27-237028.Proceso finalizado. SesionId:237028 Folio Documento:MTY,1-1-2-6428-109168,2,CCA030408D46,FE
2022-03-30 09:14:27-237028.-----------------------------------------------------------FIN
2022-03-30 09:15:13-242555.-----------------------------------------------------------INI
2022-03-30 09:15:13-242555.Proceso Inicializado genera_cfdi.aspx. SesionId:242555 Folio Documento:MTY,1-1-2-6407-108834,2,CCA030408D46,FE
2022-03-30 09:15:13-242555.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:15:13-242555.Tipo_R:S
2022-03-30 09:15:13-242555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:15:13-242555.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:15:13-242555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:15:13-242555.Ticket:011108834
2022-03-30 09:15:13-242555.Siguiente Folio.MTY-FE-1-1-2-6407-108834
2022-03-30 09:15:13-242555.Oficina:MTY,Serie:FE,Factura:225775,FolioCFDI:12678
2022-03-30 09:15:13-242555.Modo Pruebas:False
2022-03-30 09:15:13-242555.Licencia Válida
2022-03-30 09:15:13-242555.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:15:13-242555.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011108834. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-30 09:15:13-242555.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 09:15:13-242555.Request.FE225775
2022-03-30 09:15:13-242555.Firmar folio.FE225775
2022-03-30 09:15:13-242555.Timbrar folio.FE225775
2022-03-30 09:15:13-242555.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:15:13-242555.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:15:13-242555.cfdiComprobante.Fech:3/30/2022 9:15:07 AM
2022-03-30 09:15:13-242555.cfdiComprobante.Total:400.00
2022-03-30 09:15:13-242555.Folio Generado:FE225775
2022-03-30 09:15:13-242555.Timbre Fiscal:4BB201D2-2EAF-45EB-8608-39AFDFD89080
2022-03-30 09:15:15-242555.Inicio Envia Factura.FE225775
2022-03-30 09:15:16-242555.Fin Envia Factura.FE225775
2022-03-30 09:15:16-242555.Proceso finalizado. SesionId:242555 Folio Documento:MTY,1-1-2-6407-108834,2,CCA030408D46,FE
2022-03-30 09:15:16-242555.-----------------------------------------------------------FIN
2022-03-30 09:15:46-255866.-----------------------------------------------------------INI
2022-03-30 09:15:46-255866.Proceso Inicializado genera_cfdi.aspx. SesionId:255866 Folio Documento:MTY,1-1-2-6407-108835,2,CCA030408D46,FE
2022-03-30 09:15:46-255866.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:15:46-255866.Tipo_R:S
2022-03-30 09:15:46-255866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:15:46-255866.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:15:46-255866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:15:46-255866.Ticket:011108835
2022-03-30 09:15:46-255866.Siguiente Folio.MTY-FE-1-1-2-6407-108835
2022-03-30 09:15:46-255866.Oficina:MTY,Serie:FE,Factura:225776,FolioCFDI:12679
2022-03-30 09:15:46-255866.Modo Pruebas:False
2022-03-30 09:15:46-255866.Licencia Válida
2022-03-30 09:15:46-255866.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:15:46-255866.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011108835. Total: 400.00. Fecha:3/1/2022 12:00:00 AM
2022-03-30 09:15:46-255866.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 09:15:46-255866.Request.FE225776
2022-03-30 09:15:46-255866.Firmar folio.FE225776
2022-03-30 09:15:46-255866.Timbrar folio.FE225776
2022-03-30 09:15:46-255866.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:15:46-255866.cfdiReceptor.Rfc:CCA030408D46
2022-03-30 09:15:46-255866.cfdiComprobante.Fech:3/30/2022 9:15:43 AM
2022-03-30 09:15:46-255866.cfdiComprobante.Total:400.00
2022-03-30 09:15:46-255866.Folio Generado:FE225776
2022-03-30 09:15:46-255866.Timbre Fiscal:8FE80223-249E-436C-A971-A6B9C3E595C7
2022-03-30 09:15:48-255866.Inicio Envia Factura.FE225776
2022-03-30 09:15:49-255866.Fin Envia Factura.FE225776
2022-03-30 09:15:49-255866.Proceso finalizado. SesionId:255866 Folio Documento:MTY,1-1-2-6407-108835,2,CCA030408D46,FE
2022-03-30 09:15:49-255866.-----------------------------------------------------------FIN
2022-03-30 09:17:42-226677.-----------------------------------------------------------INI
2022-03-30 09:17:42-226677.Proceso Inicializado genera_cfdi.aspx. SesionId:226677 Folio Documento:MTY,1-2-0-0-581847,2,CEL470228G64,FE
2022-03-30 09:17:42-226677.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:17:42-226677.Tipo_R:S
2022-03-30 09:17:42-226677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:17:42-226677.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:17:42-226677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:17:42-226677.Ticket:020543922032310560117
2022-03-30 09:17:42-226677.Siguiente Folio.MTY-FE-1-2-0-0-581847
2022-03-30 09:17:42-226677.Oficina:MTY,Serie:FE,Factura:225777,FolioCFDI:12680
2022-03-30 09:17:42-226677.Modo Pruebas:False
2022-03-30 09:17:42-226677.Licencia Válida
2022-03-30 09:17:42-226677.cfdiReceptor.Rfc:CEL470228G64
2022-03-30 09:17:42-226677.Cliente:105493. Email:inesorozcosaucedo@gmail.com. Boleto: 020543922032310560117. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 09:17:42-226677.FormaPago_L:VISA
2022-03-30 09:17:42-226677.Request.FE225777
2022-03-30 09:17:43-226677.Firmar folio.FE225777
2022-03-30 09:17:43-226677.Timbrar folio.FE225777
2022-03-30 09:17:43-226677.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:17:43-226677.cfdiReceptor.Rfc:CEL470228G64
2022-03-30 09:17:43-226677.cfdiComprobante.Fech:3/30/2022 9:17:09 AM
2022-03-30 09:17:43-226677.cfdiComprobante.Total:800.00
2022-03-30 09:17:43-226677.Folio Generado:FE225777
2022-03-30 09:17:43-226677.Timbre Fiscal:18D3BFC5-8C55-4128-838D-2C060D1A43FA
2022-03-30 09:17:45-226677.Inicio Envia Factura.FE225777
2022-03-30 09:17:46-226677.Fin Envia Factura.FE225777
2022-03-30 09:17:46-226677.Proceso finalizado. SesionId:226677 Folio Documento:MTY,1-2-0-0-581847,2,CEL470228G64,FE
2022-03-30 09:17:46-226677.-----------------------------------------------------------FIN
2022-03-30 09:19:12-267603.-----------------------------------------------------------INI
2022-03-30 09:19:12-267603.Proceso Inicializado genera_cfdi.aspx. SesionId:267603 Folio Documento:MTY,1-2-0-0-583322,2,TAV2011193T7,FE
2022-03-30 09:19:12-267603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:19:12-267603.Tipo_R:S
2022-03-30 09:19:12-267603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:19:12-267603.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:19:12-267603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:19:12-267603.Ticket:070500322032902130040
2022-03-30 09:19:12-267603.Oficina:MTY,Serie:FE,Factura:225771,FolioCFDI:12681
2022-03-30 09:19:12-267603.Modo Pruebas:False
2022-03-30 09:19:12-267603.Licencia Válida
2022-03-30 09:19:12-267603.cfdiReceptor.Rfc:TAV2011193T7
2022-03-30 09:19:12-267603.Cliente:105491. Email:gaby_123_60@hotmail.com. Boleto: 070500322032902130040. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 09:19:12-267603.FormaPago_L:EFECTIVO
2022-03-30 09:19:12-267603.Request.FE225771
2022-03-30 09:19:12-267603.Firmar folio.FE225771
2022-03-30 09:19:12-267603.Timbrar folio.FE225771
2022-03-30 09:19:12-267603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:19:12-267603.cfdiReceptor.Rfc:TAV2011193T7
2022-03-30 09:19:12-267603.cfdiComprobante.Fech:3/30/2022 9:09:01 AM
2022-03-30 09:19:12-267603.cfdiComprobante.Total:700.00
2022-03-30 09:19:13-267603.Folio Generado:FE225771
2022-03-30 09:19:13-267603.Timbre Fiscal:1DAC990E-0402-40EE-A706-8A5A3976667D
2022-03-30 09:19:14-267603.Inicio Envia Factura.FE225771
2022-03-30 09:19:16-267603.Fin Envia Factura.FE225771
2022-03-30 09:19:16-267603.Proceso finalizado. SesionId:267603 Folio Documento:MTY,1-2-0-0-583322,2,TAV2011193T7,FE
2022-03-30 09:19:16-267603.-----------------------------------------------------------FIN
2022-03-30 09:31:58-276360.-----------------------------------------------------------INI
2022-03-30 09:31:58-276360.Proceso Inicializado genera_cfdi.aspx. SesionId:276360 Folio Documento:MTY,1-2-0-0-579113,2,ALA140613JV8,FE
2022-03-30 09:31:58-276360.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:31:58-276360.Tipo_R:S
2022-03-30 09:31:58-276360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:31:58-276360.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:31:58-276360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:31:58-276360.Ticket:240500122031108300065
2022-03-30 09:31:58-276360.Siguiente Folio.MTY-FE-1-2-0-0-579113
2022-03-30 09:31:58-276360.Oficina:MTY,Serie:FE,Factura:225778,FolioCFDI:12682
2022-03-30 09:31:58-276360.Modo Pruebas:False
2022-03-30 09:31:58-276360.Licencia Válida
2022-03-30 09:31:58-276360.cfdiReceptor.Rfc:ALA140613JV8
2022-03-30 09:31:58-276360.Cliente:090447. Email:joel.sanchez@arol.com. Boleto: 240500122031108300065. Total: 350.00. Fecha:3/11/2022 12:00:00 AM
2022-03-30 09:31:58-276360.FormaPago_L:VISA
2022-03-30 09:31:58-276360.Request.FE225778
2022-03-30 09:31:58-276360.Firmar folio.FE225778
2022-03-30 09:31:58-276360.Timbrar folio.FE225778
2022-03-30 09:31:58-276360.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:31:58-276360.cfdiReceptor.Rfc:ALA140613JV8
2022-03-30 09:31:58-276360.cfdiComprobante.Fech:3/30/2022 9:31:30 AM
2022-03-30 09:31:58-276360.cfdiComprobante.Total:350.00
2022-03-30 09:31:59-276360.Folio Generado:FE225778
2022-03-30 09:31:59-276360.Timbre Fiscal:30C48519-243C-455F-BA0A-7C015AFBE495
2022-03-30 09:32:01-276360.Inicio Envia Factura.FE225778
2022-03-30 09:32:02-276360.Fin Envia Factura.FE225778
2022-03-30 09:32:02-276360.Proceso finalizado. SesionId:276360 Folio Documento:MTY,1-2-0-0-579113,2,ALA140613JV8,FE
2022-03-30 09:32:02-276360.-----------------------------------------------------------FIN
2022-03-30 09:33:15-290346.-----------------------------------------------------------INI
2022-03-30 09:33:15-290346.Proceso Inicializado genera_cfdi.aspx. SesionId:290346 Folio Documento:MTY,1-2-0-0-582333,2,LAS970710HFA,FE
2022-03-30 09:33:15-290346.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:33:15-290346.Tipo_R:S
2022-03-30 09:33:15-290346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:33:15-290346.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:33:15-290346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:33:15-290346.Ticket:230500222032423410282
2022-03-30 09:33:15-290346.Siguiente Folio.MTY-FE-1-2-0-0-582333
2022-03-30 09:33:15-290346.Oficina:MTY,Serie:FE,Factura:225779,FolioCFDI:12683
2022-03-30 09:33:15-290346.Modo Pruebas:False
2022-03-30 09:33:15-290346.Licencia Válida
2022-03-30 09:33:15-290346.cfdiReceptor.Rfc:LAS970710HFA
2022-03-30 09:33:15-290346.Cliente:084732. Email:a.lezama@lastur.com.mx. Boleto: 230500222032423410282. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 09:33:15-290346.FormaPago_L:VISA
2022-03-30 09:33:15-290346.Request.FE225779
2022-03-30 09:33:15-290346.Firmar folio.FE225779
2022-03-30 09:33:15-290346.Timbrar folio.FE225779
2022-03-30 09:33:15-290346.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:33:15-290346.cfdiReceptor.Rfc:LAS970710HFA
2022-03-30 09:33:15-290346.cfdiComprobante.Fech:3/30/2022 9:32:48 AM
2022-03-30 09:33:15-290346.cfdiComprobante.Total:600.00
2022-03-30 09:33:16-290346.Folio Generado:FE225779
2022-03-30 09:33:16-290346.Timbre Fiscal:2242B1F4-93CB-485D-A12F-A90CF9786A9B
2022-03-30 09:33:17-290346.Inicio Envia Factura.FE225779
2022-03-30 09:33:19-290346.Fin Envia Factura.FE225779
2022-03-30 09:33:19-290346.Proceso finalizado. SesionId:290346 Folio Documento:MTY,1-2-0-0-582333,2,LAS970710HFA,FE
2022-03-30 09:33:19-290346.-----------------------------------------------------------FIN
2022-03-30 09:35:39-322576.-----------------------------------------------------------INI
2022-03-30 09:35:39-322576.Proceso Inicializado genera_cfdi.aspx. SesionId:322576 Folio Documento:MTY,1-2-0-0-582377,2,DEA7103086X2,FE
2022-03-30 09:35:39-322576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:35:39-322576.Tipo_R:S
2022-03-30 09:35:39-322576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:35:39-322576.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:35:39-322576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:35:39-322576.Ticket:320500522032410390078
2022-03-30 09:35:39-322576.Siguiente Folio.MTY-FE-1-2-0-0-582377
2022-03-30 09:35:39-322576.Oficina:MTY,Serie:FE,Factura:225780,FolioCFDI:12684
2022-03-30 09:35:39-322576.Modo Pruebas:False
2022-03-30 09:35:39-322576.Licencia Válida
2022-03-30 09:35:39-322576.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 09:35:39-322576.Cliente:074703. Email:jmalvarezh@deacero.com. Boleto: 320500522032410390078. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 09:35:39-322576.FormaPago_L:VISA
2022-03-30 09:35:39-322576.Request.FE225780
2022-03-30 09:35:39-322576.Firmar folio.FE225780
2022-03-30 09:35:39-322576.Timbrar folio.FE225780
2022-03-30 09:35:39-322576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:35:39-322576.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 09:35:39-322576.cfdiComprobante.Fech:3/30/2022 9:35:18 AM
2022-03-30 09:35:39-322576.cfdiComprobante.Total:800.00
2022-03-30 09:35:40-322576.Folio Generado:FE225780
2022-03-30 09:35:40-322576.Timbre Fiscal:DF0D4A6E-8F50-4BF3-B0EA-7C35AD9C4E8E
2022-03-30 09:35:41-322576.Inicio Envia Factura.FE225780
2022-03-30 09:35:43-322576.Fin Envia Factura.FE225780
2022-03-30 09:35:43-322576.Proceso finalizado. SesionId:322576 Folio Documento:MTY,1-2-0-0-582377,2,DEA7103086X2,FE
2022-03-30 09:35:43-322576.-----------------------------------------------------------FIN
2022-03-30 09:36:19-303593.-----------------------------------------------------------INI
2022-03-30 09:36:19-303593.Proceso Inicializado genera_cfdi.aspx. SesionId:303593 Folio Documento:MTY,1-2-0-0-578391,2,CRE001002UJ2,FE
2022-03-30 09:36:19-303593.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:36:19-303593.Tipo_R:S
2022-03-30 09:36:19-303593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:36:19-303593.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:36:19-303593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:36:19-303593.Ticket:310500422030910510139
2022-03-30 09:36:19-303593.Siguiente Folio.MTY-FE-1-2-0-0-578391
2022-03-30 09:36:20-303593.Oficina:MTY,Serie:FE,Factura:225781,FolioCFDI:12685
2022-03-30 09:36:20-303593.Modo Pruebas:False
2022-03-30 09:36:20-303593.Licencia Válida
2022-03-30 09:36:20-303593.cfdiReceptor.Rfc:CRE001002UJ2
2022-03-30 09:36:20-303593.Cliente:105494. Email:mara.ortiz@cbre.com. Boleto: 310500422030910510139. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-03-30 09:36:20-303593.FormaPago_L:EFECTIVO
2022-03-30 09:36:20-303593.Request.FE225781
2022-03-30 09:36:20-303593.Firmar folio.FE225781
2022-03-30 09:36:20-303593.Timbrar folio.FE225781
2022-03-30 09:36:20-303593.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:36:20-303593.cfdiReceptor.Rfc:CRE001002UJ2
2022-03-30 09:36:20-303593.cfdiComprobante.Fech:3/30/2022 9:36:05 AM
2022-03-30 09:36:20-303593.cfdiComprobante.Total:600.00
2022-03-30 09:36:20-303593.Folio Generado:FE225781
2022-03-30 09:36:20-303593.Timbre Fiscal:DB67EB1E-0166-4E91-ABA6-6DF5C321674A
2022-03-30 09:36:22-303593.Inicio Envia Factura.FE225781
2022-03-30 09:36:23-303593.Fin Envia Factura.FE225781
2022-03-30 09:36:23-303593.Proceso finalizado. SesionId:303593 Folio Documento:MTY,1-2-0-0-578391,2,CRE001002UJ2,FE
2022-03-30 09:36:23-303593.-----------------------------------------------------------FIN
2022-03-30 09:38:00-314785.-----------------------------------------------------------INI
2022-03-30 09:38:00-314785.Proceso Inicializado genera_cfdi.aspx. SesionId:314785 Folio Documento:MTY,1-2-0-0-582379,2,BBA830831LJ2,FE
2022-03-30 09:38:00-314785.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:38:00-314785.Tipo_R:S
2022-03-30 09:38:00-314785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:38:00-314785.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:38:00-314785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:38:00-314785.Ticket:320500522032410460080
2022-03-30 09:38:00-314785.Siguiente Folio.MTY-FE-1-2-0-0-582379
2022-03-30 09:38:00-314785.Oficina:MTY,Serie:FE,Factura:225782,FolioCFDI:12686
2022-03-30 09:38:00-314785.Modo Pruebas:False
2022-03-30 09:38:00-314785.Licencia Válida
2022-03-30 09:38:00-314785.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-30 09:38:00-314785.Cliente:105495. Email:pamelamonserrat.carrillo@bbva.com. Boleto: 320500522032410460080. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 09:38:00-314785.FormaPago_L:VISA
2022-03-30 09:38:00-314785.Request.FE225782
2022-03-30 09:38:00-314785.Firmar folio.FE225782
2022-03-30 09:38:00-314785.Timbrar folio.FE225782
2022-03-30 09:38:00-314785.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:38:00-314785.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-30 09:38:00-314785.cfdiComprobante.Fech:3/30/2022 9:37:15 AM
2022-03-30 09:38:00-314785.cfdiComprobante.Total:800.00
2022-03-30 09:38:00-314785.Folio Generado:FE225782
2022-03-30 09:38:00-314785.Timbre Fiscal:630F1EF2-1401-4CFE-BF70-D48F4BE1FD6F
2022-03-30 09:38:02-314785.Inicio Envia Factura.FE225782
2022-03-30 09:38:03-314785.Fin Envia Factura.FE225782
2022-03-30 09:38:03-314785.Proceso finalizado. SesionId:314785 Folio Documento:MTY,1-2-0-0-582379,2,BBA830831LJ2,FE
2022-03-30 09:38:03-314785.-----------------------------------------------------------FIN
2022-03-30 09:41:38-287660.-----------------------------------------------------------INI
2022-03-30 09:41:38-287660.Proceso Inicializado genera_cfdi.aspx. SesionId:287660 Folio Documento:MTY,1-2-0-0-583610,2,CEA1306047G6,FE
2022-03-30 09:41:38-287660.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:41:38-287660.Tipo_R:S
2022-03-30 09:41:38-287660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:41:38-287660.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:41:38-287660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:41:38-287660.Ticket:020500322032915470201
2022-03-30 09:41:38-287660.Siguiente Folio.MTY-FE-1-2-0-0-583610
2022-03-30 09:41:38-287660.Oficina:MTY,Serie:FE,Factura:225783,FolioCFDI:12687
2022-03-30 09:41:38-287660.Modo Pruebas:False
2022-03-30 09:41:38-287660.Licencia Válida
2022-03-30 09:41:38-287660.cfdiReceptor.Rfc:CEA1306047G6
2022-03-30 09:41:38-287660.Cliente:105496. Email:isolano@hotelescity.com. Boleto: 020500322032915470201. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 09:41:38-287660.FormaPago_L:EFECTIVO
2022-03-30 09:41:38-287660.Request.FE225783
2022-03-30 09:41:38-287660.Firmar folio.FE225783
2022-03-30 09:41:38-287660.Timbrar folio.FE225783
2022-03-30 09:41:38-287660.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:41:38-287660.cfdiReceptor.Rfc:CEA1306047G6
2022-03-30 09:41:38-287660.cfdiComprobante.Fech:3/30/2022 9:40:45 AM
2022-03-30 09:41:38-287660.cfdiComprobante.Total:500.00
2022-03-30 09:41:39-287660.Folio Generado:FE225783
2022-03-30 09:41:39-287660.Timbre Fiscal:BA8589A5-28DB-40FB-959C-4D819CDA32F4
2022-03-30 09:41:40-287660.Inicio Envia Factura.FE225783
2022-03-30 09:41:42-287660.Fin Envia Factura.FE225783
2022-03-30 09:41:42-287660.Proceso finalizado. SesionId:287660 Folio Documento:MTY,1-2-0-0-583610,2,CEA1306047G6,FE
2022-03-30 09:41:42-287660.-----------------------------------------------------------FIN
2022-03-30 09:47:25-290346.-----------------------------------------------------------INI
2022-03-30 09:47:25-290346.Proceso Inicializado genera_cfdi.aspx. SesionId:290346 Folio Documento:MTY,1-2-0-0-582333,2,LAS970710HFA,FE
2022-03-30 09:47:25-290346.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:47:25-290346.Tipo_R:S
2022-03-30 09:47:25-290346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:47:25-290346.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:47:25-290346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:47:25-290346.Ticket:230500222032423410282
2022-03-30 09:47:25-290346.Oficina:MTY,Serie:FE,Factura:225779,FolioCFDI:12688
2022-03-30 09:47:25-290346.Modo Pruebas:False
2022-03-30 09:47:25-290346.Licencia Válida
2022-03-30 09:47:25-290346.cfdiReceptor.Rfc:LAS970710HFA
2022-03-30 09:47:25-290346.Cliente:084732. Email:a.lezama@lastur.com.mx. Boleto: 230500222032423410282. Total: 600,00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 09:47:25-290346.FormaPago_L:VISA
2022-03-30 09:47:25-290346.Folio existente.FE225779
2022-03-30 09:47:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 09:47:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 09:47:25-290346.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 09:47:25-290346.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 09:56:16-343273.-----------------------------------------------------------INI
2022-03-30 09:56:16-343273.Proceso Inicializado genera_cfdi.aspx. SesionId:343273 Folio Documento:MTY,1-2-0-0-583496,2,NMP7502257ZA,FE
2022-03-30 09:56:16-343273.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 09:56:16-343273.Tipo_R:S
2022-03-30 09:56:16-343273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 09:56:16-343273.Server:ACOSRV5 Base:DBSAC7
2022-03-30 09:56:16-343273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 09:56:16-343273.Ticket:340500322032821020298
2022-03-30 09:56:16-343273.Siguiente Folio.MTY-FE-1-2-0-0-583496
2022-03-30 09:56:16-343273.Oficina:MTY,Serie:FE,Factura:225784,FolioCFDI:12688
2022-03-30 09:56:16-343273.Modo Pruebas:False
2022-03-30 09:56:16-343273.Licencia Válida
2022-03-30 09:56:16-343273.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-30 09:56:16-343273.Cliente:105497. Email:marcoya60@hotmail.com. Boleto: 340500322032821020298. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 09:56:16-343273.FormaPago_L:MASTERCARD
2022-03-30 09:56:16-343273.Request.FE225784
2022-03-30 09:56:16-343273.Firmar folio.FE225784
2022-03-30 09:56:16-343273.Timbrar folio.FE225784
2022-03-30 09:56:16-343273.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 09:56:16-343273.cfdiReceptor.Rfc:NMP7502257ZA
2022-03-30 09:56:16-343273.cfdiComprobante.Fech:3/30/2022 9:55:47 AM
2022-03-30 09:56:16-343273.cfdiComprobante.Total:500.00
2022-03-30 09:56:17-343273.Folio Generado:FE225784
2022-03-30 09:56:17-343273.Timbre Fiscal:F7523B62-9AB6-43A4-817D-17BA43D6D594
2022-03-30 09:56:18-343273.Inicio Envia Factura.FE225784
2022-03-30 09:56:20-343273.Fin Envia Factura.FE225784
2022-03-30 09:56:20-343273.Proceso finalizado. SesionId:343273 Folio Documento:MTY,1-2-0-0-583496,2,NMP7502257ZA,FE
2022-03-30 09:56:20-343273.-----------------------------------------------------------FIN
2022-03-30 10:04:36-363590.-----------------------------------------------------------INI
2022-03-30 10:04:36-363590.Proceso Inicializado genera_cfdi.aspx. SesionId:363590 Folio Documento:MTY,1-2-0-0-582088,2,HME020219V19,FE
2022-03-30 10:04:36-363590.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:04:36-363590.Tipo_R:S
2022-03-30 10:04:36-363590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:04:36-363590.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:04:36-363590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:04:36-363590.Ticket:320500122032318200238
2022-03-30 10:04:36-363590.Siguiente Folio.MTY-FE-1-2-0-0-582088
2022-03-30 10:04:36-363590.Oficina:MTY,Serie:FE,Factura:225785,FolioCFDI:12689
2022-03-30 10:04:36-363590.Modo Pruebas:False
2022-03-30 10:04:36-363590.Licencia Válida
2022-03-30 10:04:36-363590.cfdiReceptor.Rfc:HME020219V19
2022-03-30 10:04:36-363590.Cliente:092978. Email:noe.cruz@hexagon.com. Boleto: 320500122032318200238. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 10:04:36-363590.FormaPago_L:AMERICAN EXPRESS
2022-03-30 10:04:36-363590.Request.FE225785
2022-03-30 10:04:36-363590.Firmar folio.FE225785
2022-03-30 10:04:37-363590.Timbrar folio.FE225785
2022-03-30 10:04:37-363590.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:04:37-363590.cfdiReceptor.Rfc:HME020219V19
2022-03-30 10:04:37-363590.cfdiComprobante.Fech:3/30/2022 10:04:22 AM
2022-03-30 10:04:37-363590.cfdiComprobante.Total:350.00
2022-03-30 10:04:37-363590.Folio Generado:FE225785
2022-03-30 10:04:37-363590.Timbre Fiscal:6AF62A85-75C6-4B0A-AFDF-EA73F1167C38
2022-03-30 10:04:39-363590.Inicio Envia Factura.FE225785
2022-03-30 10:04:41-363590.Fin Envia Factura.FE225785
2022-03-30 10:04:41-363590.Proceso finalizado. SesionId:363590 Folio Documento:MTY,1-2-0-0-582088,2,HME020219V19,FE
2022-03-30 10:04:41-363590.-----------------------------------------------------------FIN
2022-03-30 10:05:05-351568.-----------------------------------------------------------INI
2022-03-30 10:05:05-351568.Proceso Inicializado genera_cfdi.aspx. SesionId:351568 Folio Documento:MTY,1-2-0-0-582448,2,TMI000803H44,FE
2022-03-30 10:05:05-351568.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:05:05-351568.Tipo_R:S
2022-03-30 10:05:05-351568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:05:05-351568.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:05:05-351568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:05:05-351568.Ticket:350500322032510340108
2022-03-30 10:05:05-351568.Siguiente Folio.MTY-FE-1-2-0-0-582448
2022-03-30 10:05:05-351568.Oficina:MTY,Serie:FE,Factura:225786,FolioCFDI:12690
2022-03-30 10:05:05-351568.Modo Pruebas:False
2022-03-30 10:05:05-351568.Licencia Válida
2022-03-30 10:05:05-351568.cfdiReceptor.Rfc:TMI000803H44
2022-03-30 10:05:05-351568.Cliente:105498. Email:mejia.rubi@outlook.com. Boleto: 350500322032510340108. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 10:05:05-351568.FormaPago_L:MASTERCARD
2022-03-30 10:05:05-351568.Request.FE225786
2022-03-30 10:05:05-351568.Firmar folio.FE225786
2022-03-30 10:05:05-351568.Timbrar folio.FE225786
2022-03-30 10:05:05-351568.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:05:05-351568.cfdiReceptor.Rfc:TMI000803H44
2022-03-30 10:05:05-351568.cfdiComprobante.Fech:3/30/2022 10:04:53 AM
2022-03-30 10:05:05-351568.cfdiComprobante.Total:500.00
2022-03-30 10:05:06-351568.Folio Generado:FE225786
2022-03-30 10:05:06-351568.Timbre Fiscal:26A235C6-A4D8-4212-A880-332CEEA0CE75
2022-03-30 10:05:07-351568.Inicio Envia Factura.FE225786
2022-03-30 10:05:09-351568.Fin Envia Factura.FE225786
2022-03-30 10:05:09-351568.Proceso finalizado. SesionId:351568 Folio Documento:MTY,1-2-0-0-582448,2,TMI000803H44,FE
2022-03-30 10:05:09-351568.-----------------------------------------------------------FIN
2022-03-30 10:17:59-370879.-----------------------------------------------------------INI
2022-03-30 10:17:59-370879.Proceso Inicializado genera_cfdi.aspx. SesionId:370879 Folio Documento:MTY,1-2-0-0-583450,2,HSS1209286F0,FE
2022-03-30 10:17:59-370879.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:17:59-370879.Tipo_R:S
2022-03-30 10:17:59-370879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:17:59-370879.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:17:59-370879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:17:59-370879.Ticket:140500522032821110306
2022-03-30 10:17:59-370879.Siguiente Folio.MTY-FE-1-2-0-0-583450
2022-03-30 10:17:59-370879.Oficina:MTY,Serie:FE,Factura:225787,FolioCFDI:12691
2022-03-30 10:17:59-370879.Modo Pruebas:False
2022-03-30 10:17:59-370879.Licencia Válida
2022-03-30 10:17:59-370879.cfdiReceptor.Rfc:HSS1209286F0
2022-03-30 10:17:59-370879.Cliente:065904. Email:hssm-sales16@hanwa.co.jp. Boleto: 140500522032821110306. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 10:17:59-370879.FormaPago_L:MASTERCARD
2022-03-30 10:17:59-370879.Request.FE225787
2022-03-30 10:17:59-370879.Firmar folio.FE225787
2022-03-30 10:17:59-370879.Timbrar folio.FE225787
2022-03-30 10:17:59-370879.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:17:59-370879.cfdiReceptor.Rfc:HSS1209286F0
2022-03-30 10:17:59-370879.cfdiComprobante.Fech:3/30/2022 10:17:23 AM
2022-03-30 10:17:59-370879.cfdiComprobante.Total:700.00
2022-03-30 10:18:00-370879.Folio Generado:FE225787
2022-03-30 10:18:00-370879.Timbre Fiscal:7B6FF95E-C3CE-4506-A1E2-9B142FEF6D1D
2022-03-30 10:18:01-370879.Inicio Envia Factura.FE225787
2022-03-30 10:18:03-370879.Fin Envia Factura.FE225787
2022-03-30 10:18:03-370879.Proceso finalizado. SesionId:370879 Folio Documento:MTY,1-2-0-0-583450,2,HSS1209286F0,FE
2022-03-30 10:18:03-370879.-----------------------------------------------------------FIN
2022-03-30 10:20:55-383557.-----------------------------------------------------------INI
2022-03-30 10:20:55-383557.Proceso Inicializado genera_cfdi.aspx. SesionId:383557 Folio Documento:MTY,1-2-0-0-583183,2,SOGA711007NS2,FE
2022-03-30 10:20:55-383557.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:20:55-383557.Tipo_R:S
2022-03-30 10:20:55-383557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:20:55-383557.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:20:55-383557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:20:55-383557.Ticket:330500522032711200083
2022-03-30 10:20:55-383557.Siguiente Folio.MTY-FE-1-2-0-0-583183
2022-03-30 10:20:55-383557.Oficina:MTY,Serie:FE,Factura:225788,FolioCFDI:12692
2022-03-30 10:20:55-383557.Modo Pruebas:False
2022-03-30 10:20:55-383557.Licencia Válida
2022-03-30 10:20:55-383557.cfdiReceptor.Rfc:SOGA711007NS2
2022-03-30 10:20:55-383557.Cliente:105500. Email:alejandra_solano@hotmail.com. Boleto: 330500522032711200083. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 10:20:55-383557.FormaPago_L:VISA
2022-03-30 10:20:55-383557.Request.FE225788
2022-03-30 10:20:55-383557.Firmar folio.FE225788
2022-03-30 10:20:55-383557.Timbrar folio.FE225788
2022-03-30 10:20:55-383557.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:20:55-383557.cfdiReceptor.Rfc:SOGA711007NS2
2022-03-30 10:20:55-383557.cfdiComprobante.Fech:3/30/2022 10:20:28 AM
2022-03-30 10:20:55-383557.cfdiComprobante.Total:700.00
2022-03-30 10:20:56-383557.Folio Generado:FE225788
2022-03-30 10:20:56-383557.Timbre Fiscal:ABD5CF6D-2864-4F6C-B8E7-E1649A408671
2022-03-30 10:20:57-383557.Inicio Envia Factura.FE225788
2022-03-30 10:20:59-383557.Fin Envia Factura.FE225788
2022-03-30 10:20:59-383557.Proceso finalizado. SesionId:383557 Folio Documento:MTY,1-2-0-0-583183,2,SOGA711007NS2,FE
2022-03-30 10:20:59-383557.-----------------------------------------------------------FIN
2022-03-30 10:23:00-398838.-----------------------------------------------------------INI
2022-03-30 10:23:00-398838.Proceso Inicializado genera_cfdi.aspx. SesionId:398838 Folio Documento:MTY,1-2-0-0-582285,2,TRM180629KRA,FE
2022-03-30 10:23:00-398838.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:23:00-398838.Tipo_R:S
2022-03-30 10:23:00-398838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:23:00-398838.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:23:00-398838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:23:00-398838.Ticket:200500322032416220162
2022-03-30 10:23:00-398838.Siguiente Folio.MTY-FE-1-2-0-0-582285
2022-03-30 10:23:00-398838.Oficina:MTY,Serie:FE,Factura:225789,FolioCFDI:12693
2022-03-30 10:23:00-398838.Modo Pruebas:False
2022-03-30 10:23:00-398838.Licencia Válida
2022-03-30 10:23:00-398838.cfdiReceptor.Rfc:TRM180629KRA
2022-03-30 10:23:00-398838.Cliente:105501. Email:info@superent.mx. Boleto: 200500322032416220162. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 10:23:00-398838.FormaPago_L:VISA
2022-03-30 10:23:00-398838.Request.FE225789
2022-03-30 10:23:00-398838.Firmar folio.FE225789
2022-03-30 10:23:00-398838.Timbrar folio.FE225789
2022-03-30 10:23:00-398838.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:23:00-398838.cfdiReceptor.Rfc:TRM180629KRA
2022-03-30 10:23:00-398838.cfdiComprobante.Fech:3/30/2022 10:22:41 AM
2022-03-30 10:23:00-398838.cfdiComprobante.Total:450.00
2022-03-30 10:23:01-398838.Folio Generado:FE225789
2022-03-30 10:23:01-398838.Timbre Fiscal:D6EB187A-ABA3-4FC2-93BF-886E428A2AEC
2022-03-30 10:23:02-398838.Inicio Envia Factura.FE225789
2022-03-30 10:23:04-398838.Fin Envia Factura.FE225789
2022-03-30 10:23:04-398838.Proceso finalizado. SesionId:398838 Folio Documento:MTY,1-2-0-0-582285,2,TRM180629KRA,FE
2022-03-30 10:23:04-398838.-----------------------------------------------------------FIN
2022-03-30 10:28:12-401657.-----------------------------------------------------------INI
2022-03-30 10:28:12-401657.Proceso Inicializado genera_cfdi.aspx. SesionId:401657 Folio Documento:MTY,1-2-0-0-581783,2,INT0605172X6,FE
2022-03-30 10:28:12-401657.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:28:12-401657.Tipo_R:S
2022-03-30 10:28:12-401657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:28:12-401657.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:28:12-401657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:28:12-401657.Ticket:330500522032218130273
2022-03-30 10:28:12-401657.Siguiente Folio.MTY-FE-1-2-0-0-581783
2022-03-30 10:28:12-401657.Oficina:MTY,Serie:FE,Factura:225790,FolioCFDI:12694
2022-03-30 10:28:12-401657.Modo Pruebas:False
2022-03-30 10:28:12-401657.Licencia Válida
2022-03-30 10:28:12-401657.cfdiReceptor.Rfc:INT0605172X6
2022-03-30 10:28:12-401657.Cliente:058019. Email:tesoreria@interbelting.com. Boleto: 330500522032218130273. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 10:28:12-401657.FormaPago_L:AMERICAN EXPRESS
2022-03-30 10:28:12-401657.Request.FE225790
2022-03-30 10:28:12-401657.Firmar folio.FE225790
2022-03-30 10:28:12-401657.Timbrar folio.FE225790
2022-03-30 10:28:12-401657.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:28:12-401657.cfdiReceptor.Rfc:INT0605172X6
2022-03-30 10:28:12-401657.cfdiComprobante.Fech:3/30/2022 10:27:37 AM
2022-03-30 10:28:12-401657.cfdiComprobante.Total:700.00
2022-03-30 10:28:13-401657.Folio Generado:FE225790
2022-03-30 10:28:13-401657.Timbre Fiscal:EF27CB88-AC93-49F8-A1DA-CD714909E8ED
2022-03-30 10:28:14-401657.Inicio Envia Factura.FE225790
2022-03-30 10:28:16-401657.Fin Envia Factura.FE225790
2022-03-30 10:28:16-401657.Proceso finalizado. SesionId:401657 Folio Documento:MTY,1-2-0-0-581783,2,INT0605172X6,FE
2022-03-30 10:28:16-401657.-----------------------------------------------------------FIN
2022-03-30 10:30:15-417826.-----------------------------------------------------------INI
2022-03-30 10:30:15-417826.Proceso Inicializado genera_cfdi.aspx. SesionId:417826 Folio Documento:MTY,1-2-0-0-582195,2,PRO840423SG8,FE
2022-03-30 10:30:15-417826.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:30:15-417826.Tipo_R:S
2022-03-30 10:30:15-417826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:30:15-417826.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:30:15-417826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:30:15-417826.Ticket:020591822032420180215
2022-03-30 10:30:15-417826.Siguiente Folio.MTY-FE-1-2-0-0-582195
2022-03-30 10:30:15-417826.Oficina:MTY,Serie:FE,Factura:225791,FolioCFDI:12695
2022-03-30 10:30:15-417826.Modo Pruebas:False
2022-03-30 10:30:15-417826.Licencia Válida
2022-03-30 10:30:15-417826.cfdiReceptor.Rfc:PRO840423SG8
2022-03-30 10:30:15-417826.Cliente:105502. Email:angel.martinezr@kof.com.mx. Boleto: 020591822032420180215. Total: 490.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 10:30:15-417826.FormaPago_L:VISA
2022-03-30 10:30:15-417826.Request.FE225791
2022-03-30 10:30:15-417826.Firmar folio.FE225791
2022-03-30 10:30:15-417826.Timbrar folio.FE225791
2022-03-30 10:30:15-417826.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:30:15-417826.cfdiReceptor.Rfc:PRO840423SG8
2022-03-30 10:30:15-417826.cfdiComprobante.Fech:3/30/2022 10:30:01 AM
2022-03-30 10:30:15-417826.cfdiComprobante.Total:490.00
2022-03-30 10:30:15-417826.Folio Generado:FE225791
2022-03-30 10:30:15-417826.Timbre Fiscal:DBB89396-190C-4FF2-AAF1-0094244C0B4D
2022-03-30 10:30:17-417826.Inicio Envia Factura.FE225791
2022-03-30 10:30:18-417826.Fin Envia Factura.FE225791
2022-03-30 10:30:18-417826.Proceso finalizado. SesionId:417826 Folio Documento:MTY,1-2-0-0-582195,2,PRO840423SG8,FE
2022-03-30 10:30:18-417826.-----------------------------------------------------------FIN
2022-03-30 10:33:22-426877.-----------------------------------------------------------INI
2022-03-30 10:33:22-426877.Proceso Inicializado genera_cfdi.aspx. SesionId:426877 Folio Documento:MTY,1-1-2-6475-110052,2,PRO840423SG8,FE
2022-03-30 10:33:22-426877.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:33:22-426877.Tipo_R:S
2022-03-30 10:33:22-426877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:33:22-426877.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:33:22-426877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:33:22-426877.Ticket:011110052
2022-03-30 10:33:22-426877.Siguiente Folio.MTY-FE-1-1-2-6475-110052
2022-03-30 10:33:22-426877.Oficina:MTY,Serie:FE,Factura:225792,FolioCFDI:12696
2022-03-30 10:33:22-426877.Modo Pruebas:False
2022-03-30 10:33:22-426877.Licencia Válida
2022-03-30 10:33:22-426877.cfdiReceptor.Rfc:PRO840423SG8
2022-03-30 10:33:22-426877.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011110052. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 10:33:22-426877.FormaPago_L:VISA CREDITO
2022-03-30 10:33:22-426877.Request.FE225792
2022-03-30 10:33:22-426877.Firmar folio.FE225792
2022-03-30 10:33:23-426877.Timbrar folio.FE225792
2022-03-30 10:33:23-426877.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:33:23-426877.cfdiReceptor.Rfc:PRO840423SG8
2022-03-30 10:33:23-426877.cfdiComprobante.Fech:3/30/2022 10:33:12 AM
2022-03-30 10:33:23-426877.cfdiComprobante.Total:450.00
2022-03-30 10:33:23-426877.Folio Generado:FE225792
2022-03-30 10:33:23-426877.Timbre Fiscal:DD99A059-A6E7-45A0-B130-12C0AEA48323
2022-03-30 10:33:25-426877.Inicio Envia Factura.FE225792
2022-03-30 10:33:26-426877.Fin Envia Factura.FE225792
2022-03-30 10:33:26-426877.Proceso finalizado. SesionId:426877 Folio Documento:MTY,1-1-2-6475-110052,2,PRO840423SG8,FE
2022-03-30 10:33:26-426877.-----------------------------------------------------------FIN
2022-03-30 10:35:03-450411.-----------------------------------------------------------INI
2022-03-30 10:35:03-450411.Proceso Inicializado genera_cfdi.aspx. SesionId:450411 Folio Documento:MTY,1-1-2-6475-110053,2,PRO840423SG8,FE
2022-03-30 10:35:03-450411.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:35:03-450411.Tipo_R:S
2022-03-30 10:35:03-450411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:35:03-450411.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:35:03-450411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:35:03-450411.Ticket:011110053
2022-03-30 10:35:03-450411.Siguiente Folio.MTY-FE-1-1-2-6475-110053
2022-03-30 10:35:03-450411.Oficina:MTY,Serie:FE,Factura:225793,FolioCFDI:12697
2022-03-30 10:35:03-450411.Modo Pruebas:False
2022-03-30 10:35:03-450411.Licencia Válida
2022-03-30 10:35:03-450411.cfdiReceptor.Rfc:PRO840423SG8
2022-03-30 10:35:03-450411.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011110053. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 10:35:03-450411.FormaPago_L:VISA CREDITO
2022-03-30 10:35:03-450411.Request.FE225793
2022-03-30 10:35:03-450411.Firmar folio.FE225793
2022-03-30 10:35:03-450411.Timbrar folio.FE225793
2022-03-30 10:35:03-450411.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:35:03-450411.cfdiReceptor.Rfc:PRO840423SG8
2022-03-30 10:35:03-450411.cfdiComprobante.Fech:3/30/2022 10:34:55 AM
2022-03-30 10:35:03-450411.cfdiComprobante.Total:450.00
2022-03-30 10:35:04-450411.Folio Generado:FE225793
2022-03-30 10:35:04-450411.Timbre Fiscal:7265B9A1-2937-4ABF-AD97-23F3574FB1C3
2022-03-30 10:35:06-450411.Inicio Envia Factura.FE225793
2022-03-30 10:35:07-450411.Fin Envia Factura.FE225793
2022-03-30 10:35:07-450411.Proceso finalizado. SesionId:450411 Folio Documento:MTY,1-1-2-6475-110053,2,PRO840423SG8,FE
2022-03-30 10:35:07-450411.-----------------------------------------------------------FIN
2022-03-30 10:35:21-468350.-----------------------------------------------------------INI
2022-03-30 10:35:21-468350.Proceso Inicializado genera_cfdi.aspx. SesionId:468350 Folio Documento:MTY,1-1-2-6479-110123,2,ADY1706016K8,FE
2022-03-30 10:35:21-468350.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:35:21-468350.Tipo_R:S
2022-03-30 10:35:21-468350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:35:21-468350.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:35:21-468350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:35:21-468350.Ticket:011110123
2022-03-30 10:35:21-468350.Siguiente Folio.MTY-FE-1-1-2-6479-110123
2022-03-30 10:35:21-468350.Oficina:MTY,Serie:FE,Factura:225794,FolioCFDI:12698
2022-03-30 10:35:21-468350.Modo Pruebas:False
2022-03-30 10:35:21-468350.Licencia Válida
2022-03-30 10:35:21-468350.cfdiReceptor.Rfc:ADY1706016K8
2022-03-30 10:35:21-468350.Cliente:100758. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011110123. Total: 380.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 10:35:21-468350.FormaPago_L:MASTERCARD DEBITO
2022-03-30 10:35:21-468350.Request.FE225794
2022-03-30 10:35:21-468350.Firmar folio.FE225794
2022-03-30 10:35:21-468350.Timbrar folio.FE225794
2022-03-30 10:35:21-468350.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:35:21-468350.cfdiReceptor.Rfc:ADY1706016K8
2022-03-30 10:35:21-468350.cfdiComprobante.Fech:3/30/2022 10:35:12 AM
2022-03-30 10:35:21-468350.cfdiComprobante.Total:380.00
2022-03-30 10:35:22-468350.Folio Generado:FE225794
2022-03-30 10:35:22-468350.Timbre Fiscal:DC3CDE5F-7B0C-418B-9AB3-BA3F4CD34A33
2022-03-30 10:35:23-468350.Inicio Envia Factura.FE225794
2022-03-30 10:35:25-468350.Fin Envia Factura.FE225794
2022-03-30 10:35:25-468350.Proceso finalizado. SesionId:468350 Folio Documento:MTY,1-1-2-6479-110123,2,ADY1706016K8,FE
2022-03-30 10:35:25-468350.-----------------------------------------------------------FIN
2022-03-30 10:36:04-438803.-----------------------------------------------------------INI
2022-03-30 10:36:04-438803.Proceso Inicializado genera_cfdi.aspx. SesionId:438803 Folio Documento:MTY,1-2-0-0-582754,2,NSM1101288B1,FE
2022-03-30 10:36:04-438803.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:36:04-438803.Tipo_R:S
2022-03-30 10:36:04-438803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:36:04-438803.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:36:04-438803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:36:04-438803.Ticket:020592022032721320209
2022-03-30 10:36:04-438803.Siguiente Folio.MTY-FE-1-2-0-0-582754
2022-03-30 10:36:04-438803.Oficina:MTY,Serie:FE,Factura:225795,FolioCFDI:12699
2022-03-30 10:36:04-438803.Modo Pruebas:False
2022-03-30 10:36:04-438803.Licencia Válida
2022-03-30 10:36:04-438803.cfdiReceptor.Rfc:NSM1101288B1
2022-03-30 10:36:04-438803.Cliente:105503. Email:gabriela.feijoo@univarsolutions.com. Boleto: 020592022032721320209. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 10:36:04-438803.FormaPago_L:MASTERCARD
2022-03-30 10:36:04-438803.Request.FE225795
2022-03-30 10:36:04-438803.Firmar folio.FE225795
2022-03-30 10:36:05-438803.Timbrar folio.FE225795
2022-03-30 10:36:05-438803.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:36:05-438803.cfdiReceptor.Rfc:NSM1101288B1
2022-03-30 10:36:05-438803.cfdiComprobante.Fech:3/30/2022 10:35:54 AM
2022-03-30 10:36:05-438803.cfdiComprobante.Total:700.00
2022-03-30 10:36:05-438803.Folio Generado:FE225795
2022-03-30 10:36:05-438803.Timbre Fiscal:EB669F1D-B6EC-40CE-800F-D63023BE76CC
2022-03-30 10:36:07-438803.Inicio Envia Factura.FE225795
2022-03-30 10:36:08-438803.Fin Envia Factura.FE225795
2022-03-30 10:36:08-438803.Proceso finalizado. SesionId:438803 Folio Documento:MTY,1-2-0-0-582754,2,NSM1101288B1,FE
2022-03-30 10:36:08-438803.-----------------------------------------------------------FIN
2022-03-30 10:37:25-475361.-----------------------------------------------------------INI
2022-03-30 10:37:25-475361.Proceso Inicializado genera_cfdi.aspx. SesionId:475361 Folio Documento:MTY,1-2-0-0-582194,2,IJD840224QD2,FE
2022-03-30 10:37:25-475361.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:37:25-475361.Tipo_R:S
2022-03-30 10:37:25-475361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:37:25-475361.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:37:25-475361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:37:25-475361.Ticket:020543922032420050210
2022-03-30 10:37:25-475361.Siguiente Folio.MTY-FE-1-2-0-0-582194
2022-03-30 10:37:25-475361.Oficina:MTY,Serie:FE,Factura:225796,FolioCFDI:12700
2022-03-30 10:37:25-475361.Modo Pruebas:False
2022-03-30 10:37:25-475361.Licencia Válida
2022-03-30 10:37:25-475361.cfdiReceptor.Rfc:IJD840224QD2
2022-03-30 10:37:25-475361.Cliente:102194. Email:rangeledgara@johndeere.com. Boleto: 020543922032420050210. Total: 550.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 10:37:25-475361.FormaPago_L:MASTERCARD
2022-03-30 10:37:25-475361.Request.FE225796
2022-03-30 10:37:25-475361.Firmar folio.FE225796
2022-03-30 10:37:25-475361.Timbrar folio.FE225796
2022-03-30 10:37:25-475361.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:37:25-475361.cfdiReceptor.Rfc:IJD840224QD2
2022-03-30 10:37:25-475361.cfdiComprobante.Fech:3/30/2022 10:37:17 AM
2022-03-30 10:37:25-475361.cfdiComprobante.Total:550.00
2022-03-30 10:37:25-475361.Folio Generado:FE225796
2022-03-30 10:37:25-475361.Timbre Fiscal:60201118-94DF-4691-BD9A-C9F82A6B3629
2022-03-30 10:37:27-475361.Inicio Envia Factura.FE225796
2022-03-30 10:37:29-475361.Fin Envia Factura.FE225796
2022-03-30 10:37:29-475361.Proceso finalizado. SesionId:475361 Folio Documento:MTY,1-2-0-0-582194,2,IJD840224QD2,FE
2022-03-30 10:37:29-475361.-----------------------------------------------------------FIN
2022-03-30 10:38:41-485284.-----------------------------------------------------------INI
2022-03-30 10:38:41-485284.Proceso Inicializado genera_cfdi.aspx. SesionId:485284 Folio Documento:MTY,1-2-0-0-583739,2,PME380607P35,FE
2022-03-30 10:38:41-485284.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:38:41-485284.Tipo_R:S
2022-03-30 10:38:41-485284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:38:41-485284.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:38:41-485284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:38:41-485284.Ticket:330500222032919130249
2022-03-30 10:38:41-485284.Siguiente Folio.MTY-FE-1-2-0-0-583739
2022-03-30 10:38:41-485284.Oficina:MTY,Serie:FE,Factura:225797,FolioCFDI:12701
2022-03-30 10:38:41-485284.Modo Pruebas:False
2022-03-30 10:38:41-485284.Licencia Válida
2022-03-30 10:38:41-485284.cfdiReceptor.Rfc:PME380607P35
2022-03-30 10:38:41-485284.Cliente:103549. Email:alejandro.victor.mendoza@pemex.com. Boleto: 330500222032919130249. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 10:38:41-485284.FormaPago_L:VISA
2022-03-30 10:38:41-485284.Request.FE225797
2022-03-30 10:38:41-485284.Firmar folio.FE225797
2022-03-30 10:38:41-485284.Timbrar folio.FE225797
2022-03-30 10:38:41-485284.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:38:41-485284.cfdiReceptor.Rfc:PME380607P35
2022-03-30 10:38:41-485284.cfdiComprobante.Fech:3/30/2022 10:38:31 AM
2022-03-30 10:38:41-485284.cfdiComprobante.Total:450.00
2022-03-30 10:38:42-485284.Folio Generado:FE225797
2022-03-30 10:38:42-485284.Timbre Fiscal:49E6426F-45B7-49D4-B36A-415AC71EA489
2022-03-30 10:38:43-485284.Inicio Envia Factura.FE225797
2022-03-30 10:38:45-485284.Fin Envia Factura.FE225797
2022-03-30 10:38:45-485284.Proceso finalizado. SesionId:485284 Folio Documento:MTY,1-2-0-0-583739,2,PME380607P35,FE
2022-03-30 10:38:45-485284.-----------------------------------------------------------FIN
2022-03-30 10:40:47-493942.-----------------------------------------------------------INI
2022-03-30 10:40:47-493942.Proceso Inicializado genera_cfdi.aspx. SesionId:493942 Folio Documento:MTY,1-2-0-0-578902,2,CIR950412GQ1,FE
2022-03-30 10:40:47-493942.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:40:47-493942.Tipo_R:S
2022-03-30 10:40:47-493942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:40:47-493942.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:40:47-493942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:40:47-493942.Ticket:070543922031302220030
2022-03-30 10:40:47-493942.Siguiente Folio.MTY-FE-1-2-0-0-578902
2022-03-30 10:40:47-493942.Oficina:MTY,Serie:FE,Factura:225798,FolioCFDI:12702
2022-03-30 10:40:47-493942.Modo Pruebas:False
2022-03-30 10:40:47-493942.Licencia Válida
2022-03-30 10:40:47-493942.cfdiReceptor.Rfc:CIR950412GQ1
2022-03-30 10:40:47-493942.Cliente:105504. Email:cirvo105@hotmail.com. Boleto: 070543922031302220030. Total: 500.00. Fecha:3/13/2022 12:00:00 AM
2022-03-30 10:40:47-493942.FormaPago_L:EFECTIVO
2022-03-30 10:40:47-493942.Request.FE225798
2022-03-30 10:40:48-493942.Firmar folio.FE225798
2022-03-30 10:40:48-493942.Timbrar folio.FE225798
2022-03-30 10:40:48-493942.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:40:48-493942.cfdiReceptor.Rfc:CIR950412GQ1
2022-03-30 10:40:48-493942.cfdiComprobante.Fech:3/30/2022 10:40:20 AM
2022-03-30 10:40:48-493942.cfdiComprobante.Total:500.00
2022-03-30 10:40:48-493942.Folio Generado:FE225798
2022-03-30 10:40:48-493942.Timbre Fiscal:E6AC341D-D4D6-443E-8C9C-78EE07F5B0DB
2022-03-30 10:40:50-493942.Inicio Envia Factura.FE225798
2022-03-30 10:40:51-493942.Fin Envia Factura.FE225798
2022-03-30 10:40:51-493942.Proceso finalizado. SesionId:493942 Folio Documento:MTY,1-2-0-0-578902,2,CIR950412GQ1,FE
2022-03-30 10:40:51-493942.-----------------------------------------------------------FIN
2022-03-30 10:42:02-503881.-----------------------------------------------------------INI
2022-03-30 10:42:02-503881.Proceso Inicializado genera_cfdi.aspx. SesionId:503881 Folio Documento:MTY,1-2-0-0-582801,2,PRE820415237,FE
2022-03-30 10:42:02-503881.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:42:02-503881.Tipo_R:S
2022-03-30 10:42:02-503881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:42:02-503881.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:42:02-503881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:42:02-503881.Ticket:200500122032513420154
2022-03-30 10:42:02-503881.Siguiente Folio.MTY-FE-1-2-0-0-582801
2022-03-30 10:42:02-503881.Oficina:MTY,Serie:FE,Factura:225799,FolioCFDI:12703
2022-03-30 10:42:02-503881.Modo Pruebas:False
2022-03-30 10:42:02-503881.Licencia Válida
2022-03-30 10:42:02-503881.cfdiReceptor.Rfc:PRE820415237
2022-03-30 10:42:02-503881.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 200500122032513420154. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 10:42:02-503881.FormaPago_L:MASTERCARD
2022-03-30 10:42:02-503881.Request.FE225799
2022-03-30 10:42:02-503881.Firmar folio.FE225799
2022-03-30 10:42:02-503881.Timbrar folio.FE225799
2022-03-30 10:42:02-503881.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:42:02-503881.cfdiReceptor.Rfc:PRE820415237
2022-03-30 10:42:02-503881.cfdiComprobante.Fech:3/30/2022 10:41:34 AM
2022-03-30 10:42:02-503881.cfdiComprobante.Total:350.00
2022-03-30 10:42:02-503881.Folio Generado:FE225799
2022-03-30 10:42:02-503881.Timbre Fiscal:3A743DD6-B615-46AD-9A7D-8F4BA471AA4F
2022-03-30 10:42:04-503881.Inicio Envia Factura.FE225799
2022-03-30 10:42:06-503881.Fin Envia Factura.FE225799
2022-03-30 10:42:06-503881.Proceso finalizado. SesionId:503881 Folio Documento:MTY,1-2-0-0-582801,2,PRE820415237,FE
2022-03-30 10:42:06-503881.-----------------------------------------------------------FIN
2022-03-30 10:44:04-505534.-----------------------------------------------------------INI
2022-03-30 10:44:04-505534.Proceso Inicializado genera_cfdi.aspx. SesionId:505534 Folio Documento:MTY,1-1-2-6474-110036,2,PRE820415237,FE
2022-03-30 10:44:04-505534.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:44:04-505534.Tipo_R:S
2022-03-30 10:44:04-505534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:44:04-505534.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:44:04-505534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:44:04-505534.Ticket:011110036
2022-03-30 10:44:04-505534.Siguiente Folio.MTY-FE-1-1-2-6474-110036
2022-03-30 10:44:04-505534.Oficina:MTY,Serie:FE,Factura:225800,FolioCFDI:12704
2022-03-30 10:44:04-505534.Modo Pruebas:False
2022-03-30 10:44:04-505534.Licencia Válida
2022-03-30 10:44:04-505534.cfdiReceptor.Rfc:PRE820415237
2022-03-30 10:44:04-505534.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011110036. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 10:44:04-505534.FormaPago_L:VISA CREDITO
2022-03-30 10:44:04-505534.Request.FE225800
2022-03-30 10:44:04-505534.Firmar folio.FE225800
2022-03-30 10:44:04-505534.Timbrar folio.FE225800
2022-03-30 10:44:04-505534.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:44:04-505534.cfdiReceptor.Rfc:PRE820415237
2022-03-30 10:44:04-505534.cfdiComprobante.Fech:3/30/2022 10:43:27 AM
2022-03-30 10:44:04-505534.cfdiComprobante.Total:450.00
2022-03-30 10:44:05-505534.Folio Generado:FE225800
2022-03-30 10:44:05-505534.Timbre Fiscal:5B37DC4F-9BBE-4F49-A9D1-415A33E0D365
2022-03-30 10:44:06-505534.Inicio Envia Factura.FE225800
2022-03-30 10:44:08-505534.Fin Envia Factura.FE225800
2022-03-30 10:44:08-505534.Proceso finalizado. SesionId:505534 Folio Documento:MTY,1-1-2-6474-110036,2,PRE820415237,FE
2022-03-30 10:44:08-505534.-----------------------------------------------------------FIN
2022-03-30 10:44:48-448639.-----------------------------------------------------------INI
2022-03-30 10:44:48-448639.Proceso Inicializado genera_cfdi.aspx. SesionId:448639 Folio Documento:MTY,1-2-0-0-583503,2,CMM8601021Q9,FE
2022-03-30 10:44:48-448639.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:44:48-448639.Tipo_R:S
2022-03-30 10:44:48-448639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:44:48-448639.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:44:48-448639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:44:48-448639.Ticket:340500522032905240057
2022-03-30 10:44:48-448639.Siguiente Folio.MTY-FE-1-2-0-0-583503
2022-03-30 10:44:48-448639.Oficina:MTY,Serie:FE,Factura:225801,FolioCFDI:12705
2022-03-30 10:44:48-448639.Modo Pruebas:False
2022-03-30 10:44:48-448639.Licencia Válida
2022-03-30 10:44:48-448639.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-30 10:44:48-448639.Cliente:105102. Email:proyectos@maizmier.net. Boleto: 340500522032905240057. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 10:44:48-448639.FormaPago_L:MASTERCARD
2022-03-30 10:44:48-448639.Request.FE225801
2022-03-30 10:44:48-448639.Firmar folio.FE225801
2022-03-30 10:44:48-448639.Timbrar folio.FE225801
2022-03-30 10:44:48-448639.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:44:48-448639.cfdiReceptor.Rfc:CMM8601021Q9
2022-03-30 10:44:48-448639.cfdiComprobante.Fech:3/30/2022 10:34:34 AM
2022-03-30 10:44:48-448639.cfdiComprobante.Total:700.00
2022-03-30 10:44:48-448639.Folio Generado:FE225801
2022-03-30 10:44:48-448639.Timbre Fiscal:089B5D7D-3891-43AE-AF30-5610115CC158
2022-03-30 10:44:50-448639.Inicio Envia Factura.FE225801
2022-03-30 10:44:51-448639.Fin Envia Factura.FE225801
2022-03-30 10:44:51-448639.Proceso finalizado. SesionId:448639 Folio Documento:MTY,1-2-0-0-583503,2,CMM8601021Q9,FE
2022-03-30 10:44:51-448639.-----------------------------------------------------------FIN
2022-03-30 10:52:26-527147.-----------------------------------------------------------INI
2022-03-30 10:52:26-527147.Proceso Inicializado genera_cfdi.aspx. SesionId:527147 Folio Documento:MTY,1-2-0-0-582436,2,MTM901210D10,FE
2022-03-30 10:52:26-527147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:52:26-527147.Tipo_R:S
2022-03-30 10:52:26-527147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:52:26-527147.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:52:26-527147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:52:26-527147.Ticket:330500222032508510086
2022-03-30 10:52:26-527147.Siguiente Folio.MTY-FE-1-2-0-0-582436
2022-03-30 10:52:26-527147.Oficina:MTY,Serie:FE,Factura:225802,FolioCFDI:12706
2022-03-30 10:52:26-527147.Modo Pruebas:False
2022-03-30 10:52:26-527147.Licencia Válida
2022-03-30 10:52:26-527147.cfdiReceptor.Rfc:MTM901210D10
2022-03-30 10:52:26-527147.Cliente:098632. Email:mba.jadr@gmail.com. Boleto: 330500222032508510086. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 10:52:26-527147.FormaPago_L:AMERICAN EXPRESS
2022-03-30 10:52:26-527147.Request.FE225802
2022-03-30 10:52:26-527147.Firmar folio.FE225802
2022-03-30 10:52:26-527147.Timbrar folio.FE225802
2022-03-30 10:52:26-527147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:52:26-527147.cfdiReceptor.Rfc:MTM901210D10
2022-03-30 10:52:26-527147.cfdiComprobante.Fech:3/30/2022 10:51:15 AM
2022-03-30 10:52:26-527147.cfdiComprobante.Total:450.00
2022-03-30 10:52:27-527147.Folio Generado:FE225802
2022-03-30 10:52:27-527147.Timbre Fiscal:9DA09C29-0AC3-4D77-90C1-E4027C95385C
2022-03-30 10:52:28-527147.Inicio Envia Factura.FE225802
2022-03-30 10:52:30-527147.Fin Envia Factura.FE225802
2022-03-30 10:52:30-527147.Proceso finalizado. SesionId:527147 Folio Documento:MTY,1-2-0-0-582436,2,MTM901210D10,FE
2022-03-30 10:52:30-527147.-----------------------------------------------------------FIN
2022-03-30 10:56:25-520095.-----------------------------------------------------------INI
2022-03-30 10:56:25-520095.Proceso Inicializado genera_cfdi.aspx. SesionId:520095 Folio Documento:MTY,1-2-0-0-579738,2,ATL070416T37,FE
2022-03-30 10:56:25-520095.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:56:25-520095.Tipo_R:S
2022-03-30 10:56:25-520095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:56:25-520095.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:56:25-520095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:56:25-520095.Ticket:310500522031421480326
2022-03-30 10:56:25-520095.Siguiente Folio.MTY-FE-1-2-0-0-579738
2022-03-30 10:56:25-520095.Oficina:MTY,Serie:FE,Factura:225803,FolioCFDI:12707
2022-03-30 10:56:25-520095.Modo Pruebas:False
2022-03-30 10:56:25-520095.Licencia Válida
2022-03-30 10:56:25-520095.cfdiReceptor.Rfc:ATL070416T37
2022-03-30 10:56:25-520095.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 310500522031421480326. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 10:56:25-520095.FormaPago_L:AMERICAN EXPRESS
2022-03-30 10:56:25-520095.Request.FE225803
2022-03-30 10:56:25-520095.Firmar folio.FE225803
2022-03-30 10:56:25-520095.Timbrar folio.FE225803
2022-03-30 10:56:25-520095.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:56:25-520095.cfdiReceptor.Rfc:ATL070416T37
2022-03-30 10:56:25-520095.cfdiComprobante.Fech:3/30/2022 10:56:13 AM
2022-03-30 10:56:25-520095.cfdiComprobante.Total:700.00
2022-03-30 10:56:26-520095.Folio Generado:FE225803
2022-03-30 10:56:26-520095.Timbre Fiscal:4E3C984A-27D5-45C4-A800-517C4215F9B3
2022-03-30 10:56:28-520095.Inicio Envia Factura.FE225803
2022-03-30 10:56:29-520095.Fin Envia Factura.FE225803
2022-03-30 10:56:29-520095.Proceso finalizado. SesionId:520095 Folio Documento:MTY,1-2-0-0-579738,2,ATL070416T37,FE
2022-03-30 10:56:29-520095.-----------------------------------------------------------FIN
2022-03-30 10:57:28-524436.-----------------------------------------------------------INI
2022-03-30 10:57:28-524436.Proceso Inicializado genera_cfdi.aspx. SesionId:524436 Folio Documento:MTY,1-2-0-0-583565,2,SIE001018JI5,FE
2022-03-30 10:57:28-524436.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:57:28-524436.Tipo_R:S
2022-03-30 10:57:28-524436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:57:28-524436.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:57:28-524436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:57:28-524436.Ticket:310500322032814060172
2022-03-30 10:57:28-524436.Siguiente Folio.MTY-FE-1-2-0-0-583565
2022-03-30 10:57:28-524436.Oficina:MTY,Serie:FE,Factura:225804,FolioCFDI:12708
2022-03-30 10:57:28-524436.Modo Pruebas:False
2022-03-30 10:57:28-524436.Licencia Válida
2022-03-30 10:57:28-524436.cfdiReceptor.Rfc:SIE001018JI5
2022-03-30 10:57:28-524436.Cliente:072980. Email:siefacturas@gmail.com. Boleto: 310500322032814060172. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 10:57:28-524436.FormaPago_L:EFECTIVO
2022-03-30 10:57:28-524436.Request.FE225804
2022-03-30 10:57:28-524436.Firmar folio.FE225804
2022-03-30 10:57:28-524436.Timbrar folio.FE225804
2022-03-30 10:57:28-524436.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:57:28-524436.cfdiReceptor.Rfc:SIE001018JI5
2022-03-30 10:57:28-524436.cfdiComprobante.Fech:3/30/2022 10:57:18 AM
2022-03-30 10:57:28-524436.cfdiComprobante.Total:500.00
2022-03-30 10:57:29-524436.Folio Generado:FE225804
2022-03-30 10:57:29-524436.Timbre Fiscal:A8736341-2C5C-4546-B447-E5529E45DE3F
2022-03-30 10:57:30-524436.Inicio Envia Factura.FE225804
2022-03-30 10:57:32-524436.Fin Envia Factura.FE225804
2022-03-30 10:57:32-524436.Proceso finalizado. SesionId:524436 Folio Documento:MTY,1-2-0-0-583565,2,SIE001018JI5,FE
2022-03-30 10:57:32-524436.-----------------------------------------------------------FIN
2022-03-30 10:58:07-544407.-----------------------------------------------------------INI
2022-03-30 10:58:07-544407.Proceso Inicializado genera_cfdi.aspx. SesionId:544407 Folio Documento:MTY,1-2-0-0-583548,2,ATL070416T37,FE
2022-03-30 10:58:07-544407.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:58:07-544407.Tipo_R:S
2022-03-30 10:58:07-544407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:58:07-544407.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:58:07-544407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:58:07-544407.Ticket:320500522032822310332
2022-03-30 10:58:07-544407.Siguiente Folio.MTY-FE-1-2-0-0-583548
2022-03-30 10:58:07-544407.Oficina:MTY,Serie:FE,Factura:225805,FolioCFDI:12709
2022-03-30 10:58:07-544407.Modo Pruebas:False
2022-03-30 10:58:07-544407.Licencia Válida
2022-03-30 10:58:07-544407.cfdiReceptor.Rfc:ATL070416T37
2022-03-30 10:58:07-544407.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 320500522032822310332. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 10:58:07-544407.FormaPago_L:AMERICAN EXPRESS
2022-03-30 10:58:07-544407.Request.FE225805
2022-03-30 10:58:07-544407.Firmar folio.FE225805
2022-03-30 10:58:07-544407.Timbrar folio.FE225805
2022-03-30 10:58:07-544407.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:58:07-544407.cfdiReceptor.Rfc:ATL070416T37
2022-03-30 10:58:07-544407.cfdiComprobante.Fech:3/30/2022 10:58:03 AM
2022-03-30 10:58:07-544407.cfdiComprobante.Total:700.00
2022-03-30 10:58:08-544407.Folio Generado:FE225805
2022-03-30 10:58:08-544407.Timbre Fiscal:BA399F0C-7CB9-4E28-B13A-5D090DD612ED
2022-03-30 10:58:09-544407.Inicio Envia Factura.FE225805
2022-03-30 10:58:11-544407.Fin Envia Factura.FE225805
2022-03-30 10:58:11-544407.Proceso finalizado. SesionId:544407 Folio Documento:MTY,1-2-0-0-583548,2,ATL070416T37,FE
2022-03-30 10:58:11-544407.-----------------------------------------------------------FIN
2022-03-30 10:59:24-534316.-----------------------------------------------------------INI
2022-03-30 10:59:24-534316.Proceso Inicializado genera_cfdi.aspx. SesionId:534316 Folio Documento:MTY,1-2-0-0-583238,2,GST970206G13,FE
2022-03-30 10:59:24-534316.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 10:59:24-534316.Tipo_R:S
2022-03-30 10:59:24-534316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 10:59:24-534316.Server:ACOSRV5 Base:DBSAC7
2022-03-30 10:59:24-534316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 10:59:24-534316.Ticket:020543922032807430070
2022-03-30 10:59:24-534316.Siguiente Folio.MTY-FE-1-2-0-0-583238
2022-03-30 10:59:24-534316.Oficina:MTY,Serie:FE,Factura:225806,FolioCFDI:12710
2022-03-30 10:59:24-534316.Modo Pruebas:False
2022-03-30 10:59:24-534316.Licencia Válida
2022-03-30 10:59:24-534316.cfdiReceptor.Rfc:GST970206G13
2022-03-30 10:59:24-534316.Cliente:105505. Email:zcolin@stonhard.com. Boleto: 020543922032807430070. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 10:59:24-534316.FormaPago_L:VISA
2022-03-30 10:59:24-534316.Request.FE225806
2022-03-30 10:59:24-534316.Firmar folio.FE225806
2022-03-30 10:59:25-534316.Timbrar folio.FE225806
2022-03-30 10:59:25-534316.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 10:59:25-534316.cfdiReceptor.Rfc:GST970206G13
2022-03-30 10:59:25-534316.cfdiComprobante.Fech:3/30/2022 10:59:10 AM
2022-03-30 10:59:25-534316.cfdiComprobante.Total:600.00
2022-03-30 10:59:25-534316.Folio Generado:FE225806
2022-03-30 10:59:25-534316.Timbre Fiscal:354A583C-2A12-483D-910E-9699FAD323C8
2022-03-30 10:59:26-534316.Inicio Envia Factura.FE225806
2022-03-30 10:59:28-534316.Fin Envia Factura.FE225806
2022-03-30 10:59:28-534316.Proceso finalizado. SesionId:534316 Folio Documento:MTY,1-2-0-0-583238,2,GST970206G13,FE
2022-03-30 10:59:28-534316.-----------------------------------------------------------FIN
2022-03-30 11:11:19-338909.-----------------------------------------------------------INI
2022-03-30 11:11:19-338909.Proceso Inicializado genera_cfdi.aspx. SesionId:338909 Folio Documento:MTY,1-2-0-0-583500,2,FGJ180309RV7,FE
2022-03-30 11:11:19-338909.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:11:19-338909.Tipo_R:S
2022-03-30 11:11:19-338909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:11:19-338909.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:11:19-338909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:11:19-338909.Ticket:340500422032901040015
2022-03-30 11:11:19-338909.Siguiente Folio.MTY-FE-1-2-0-0-583500
2022-03-30 11:11:19-338909.Oficina:MTY,Serie:FE,Factura:225807,FolioCFDI:12711
2022-03-30 11:11:19-338909.Modo Pruebas:False
2022-03-30 11:11:19-338909.Licencia Válida
2022-03-30 11:11:19-338909.cfdiReceptor.Rfc:FGJ180309RV7
2022-03-30 11:11:19-338909.Cliente:105506. Email:agallegosrdz@gmail.com. Boleto: 340500422032901040015. Total: 750.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 11:11:19-338909.FormaPago_L:AMERICAN EXPRESS
2022-03-30 11:11:19-338909.Request.FE225807
2022-03-30 11:11:19-338909.Firmar folio.FE225807
2022-03-30 11:11:19-338909.Timbrar folio.FE225807
2022-03-30 11:11:19-338909.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:11:19-338909.cfdiReceptor.Rfc:FGJ180309RV7
2022-03-30 11:11:19-338909.cfdiComprobante.Fech:3/30/2022 11:10:35 AM
2022-03-30 11:11:19-338909.cfdiComprobante.Total:750.00
2022-03-30 11:11:20-338909.Folio Generado:FE225807
2022-03-30 11:11:20-338909.Timbre Fiscal:9E546E40-CFAA-4D56-80F2-A82035204BB8
2022-03-30 11:11:21-338909.Inicio Envia Factura.FE225807
2022-03-30 11:11:23-338909.Fin Envia Factura.FE225807
2022-03-30 11:11:23-338909.Proceso finalizado. SesionId:338909 Folio Documento:MTY,1-2-0-0-583500,2,FGJ180309RV7,FE
2022-03-30 11:11:23-338909.-----------------------------------------------------------FIN
2022-03-30 11:19:51-550740.-----------------------------------------------------------INI
2022-03-30 11:19:51-550740.Proceso Inicializado genera_cfdi.aspx. SesionId:550740 Folio Documento:MTY,1-2-0-0-581896,2,RIN830930A79,FE
2022-03-30 11:19:51-550740.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:19:51-550740.Tipo_R:S
2022-03-30 11:19:51-550740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:19:51-550740.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:19:51-550740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:19:51-550740.Ticket:020591522032319110254
2022-03-30 11:19:51-550740.Siguiente Folio.MTY-FE-1-2-0-0-581896
2022-03-30 11:19:51-550740.Oficina:MTY,Serie:FE,Factura:225808,FolioCFDI:12712
2022-03-30 11:19:51-550740.Modo Pruebas:False
2022-03-30 11:19:51-550740.Licencia Válida
2022-03-30 11:19:51-550740.cfdiReceptor.Rfc:RIN830930A79
2022-03-30 11:19:51-550740.Cliente:103935. Email:mfuentes@ragasa.com.mx. Boleto: 020591522032319110254. Total: 410.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 11:19:51-550740.FormaPago_L:AMERICAN EXPRESS
2022-03-30 11:19:51-550740.Request.FE225808
2022-03-30 11:19:51-550740.Firmar folio.FE225808
2022-03-30 11:19:51-550740.Timbrar folio.FE225808
2022-03-30 11:19:51-550740.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:19:51-550740.cfdiReceptor.Rfc:RIN830930A79
2022-03-30 11:19:51-550740.cfdiComprobante.Fech:3/30/2022 11:18:07 AM
2022-03-30 11:19:51-550740.cfdiComprobante.Total:410.00
2022-03-30 11:19:52-550740.Folio Generado:FE225808
2022-03-30 11:19:52-550740.Timbre Fiscal:799A26A4-BAF1-4F88-A1FA-1E10CF67D541
2022-03-30 11:19:54-550740.Inicio Envia Factura.FE225808
2022-03-30 11:19:55-550740.Fin Envia Factura.FE225808
2022-03-30 11:19:55-550740.Proceso finalizado. SesionId:550740 Folio Documento:MTY,1-2-0-0-581896,2,RIN830930A79,FE
2022-03-30 11:19:55-550740.-----------------------------------------------------------FIN
2022-03-30 11:25:25-588251.-----------------------------------------------------------INI
2022-03-30 11:25:25-588251.Proceso Inicializado genera_cfdi.aspx. SesionId:588251 Folio Documento:MTY,1-2-0-0-583753,2,RMA910702IW1,FE
2022-03-30 11:25:25-588251.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:25:25-588251.Tipo_R:S
2022-03-30 11:25:25-588251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:25:25-588251.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:25:25-588251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:25:25-588251.Ticket:330500522032922170314
2022-03-30 11:25:25-588251.Siguiente Folio.MTY-FE-1-2-0-0-583753
2022-03-30 11:25:25-588251.Oficina:MTY,Serie:FE,Factura:225809,FolioCFDI:12713
2022-03-30 11:25:25-588251.Modo Pruebas:False
2022-03-30 11:25:25-588251.Licencia Válida
2022-03-30 11:25:25-588251.cfdiReceptor.Rfc:RMA910702IW1
2022-03-30 11:25:25-588251.Cliente:105257. Email:makoto.tsuchiya@komatsu.mx. Boleto: 330500522032922170314. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 11:25:25-588251.FormaPago_L:VISA
2022-03-30 11:25:25-588251.Request.FE225809
2022-03-30 11:25:26-588251.Firmar folio.FE225809
2022-03-30 11:25:26-588251.Timbrar folio.FE225809
2022-03-30 11:25:26-588251.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:25:26-588251.cfdiReceptor.Rfc:RMA910702IW1
2022-03-30 11:25:26-588251.cfdiComprobante.Fech:3/30/2022 11:24:32 AM
2022-03-30 11:25:26-588251.cfdiComprobante.Total:700.00
2022-03-30 11:25:26-588251.Folio Generado:FE225809
2022-03-30 11:25:26-588251.Timbre Fiscal:D50B5B16-258D-4275-B2B0-751E8D39F64F
2022-03-30 11:25:28-588251.Inicio Envia Factura.FE225809
2022-03-30 11:25:30-588251.Fin Envia Factura.FE225809
2022-03-30 11:25:30-588251.Proceso finalizado. SesionId:588251 Folio Documento:MTY,1-2-0-0-583753,2,RMA910702IW1,FE
2022-03-30 11:25:30-588251.-----------------------------------------------------------FIN
2022-03-30 11:28:15-599805.-----------------------------------------------------------INI
2022-03-30 11:28:15-599805.Proceso Inicializado genera_cfdi.aspx. SesionId:599805 Folio Documento:MTY,1-2-0-0-579483,2,BIE140820LW9,FE
2022-03-30 11:28:15-599805.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:28:15-599805.Tipo_R:S
2022-03-30 11:28:15-599805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:28:15-599805.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:28:15-599805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:28:15-599805.Ticket:020591922031417370248
2022-03-30 11:28:15-599805.Siguiente Folio.MTY-FE-1-2-0-0-579483
2022-03-30 11:28:15-599805.Oficina:MTY,Serie:FE,Factura:225810,FolioCFDI:12714
2022-03-30 11:28:15-599805.Modo Pruebas:False
2022-03-30 11:28:15-599805.Licencia Válida
2022-03-30 11:28:15-599805.cfdiReceptor.Rfc:BIE140820LW9
2022-03-30 11:28:15-599805.Cliente:105507. Email:sara.ibarra@bemet.com.mx. Boleto: 020591922031417370248. Total: 610.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 11:28:15-599805.FormaPago_L:AMERICAN EXPRESS
2022-03-30 11:28:15-599805.Request.FE225810
2022-03-30 11:28:15-599805.Firmar folio.FE225810
2022-03-30 11:28:15-599805.Timbrar folio.FE225810
2022-03-30 11:28:15-599805.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:28:15-599805.cfdiReceptor.Rfc:BIE140820LW9
2022-03-30 11:28:15-599805.cfdiComprobante.Fech:3/30/2022 11:26:51 AM
2022-03-30 11:28:15-599805.cfdiComprobante.Total:610.00
2022-03-30 11:28:16-599805.Folio Generado:FE225810
2022-03-30 11:28:16-599805.Timbre Fiscal:910B00A3-BC1F-4CE4-8240-4F5BB5E96B86
2022-03-30 11:28:17-599805.Inicio Envia Factura.FE225810
2022-03-30 11:28:19-599805.Fin Envia Factura.FE225810
2022-03-30 11:28:19-599805.Proceso finalizado. SesionId:599805 Folio Documento:MTY,1-2-0-0-579483,2,BIE140820LW9,FE
2022-03-30 11:28:19-599805.-----------------------------------------------------------FIN
2022-03-30 11:28:25-605437.-----------------------------------------------------------INI
2022-03-30 11:28:25-605437.Proceso Inicializado genera_cfdi.aspx. SesionId:605437 Folio Documento:MTY,1-2-0-0-580610,2,PSS120822QMA,FE
2022-03-30 11:28:25-605437.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:28:25-605437.Tipo_R:S
2022-03-30 11:28:25-605437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:28:25-605437.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:28:25-605437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:28:25-605437.Ticket:020543922031810500107
2022-03-30 11:28:25-605437.Siguiente Folio.MTY-FE-1-2-0-0-580610
2022-03-30 11:28:25-605437.Oficina:MTY,Serie:FE,Factura:225811,FolioCFDI:12715
2022-03-30 11:28:25-605437.Modo Pruebas:False
2022-03-30 11:28:25-605437.Licencia Válida
2022-03-30 11:28:25-605437.cfdiReceptor.Rfc:PSS120822QMA
2022-03-30 11:28:25-605437.Cliente:105508. Email:m.resendiz@paherconsultores.com. Boleto: 020543922031810500107. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 11:28:25-605437.FormaPago_L:AMERICAN EXPRESS
2022-03-30 11:28:25-605437.Request.FE225811
2022-03-30 11:28:25-605437.Firmar folio.FE225811
2022-03-30 11:28:25-605437.Timbrar folio.FE225811
2022-03-30 11:28:25-605437.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:28:25-605437.cfdiReceptor.Rfc:PSS120822QMA
2022-03-30 11:28:25-605437.cfdiComprobante.Fech:3/30/2022 11:28:14 AM
2022-03-30 11:28:25-605437.cfdiComprobante.Total:500.00
2022-03-30 11:28:25-605437.Folio Generado:FE225811
2022-03-30 11:28:25-605437.Timbre Fiscal:AFC62FFD-FB73-49C4-90A1-775A5C025935
2022-03-30 11:28:27-605437.Inicio Envia Factura.FE225811
2022-03-30 11:28:28-605437.Fin Envia Factura.FE225811
2022-03-30 11:28:28-605437.Proceso finalizado. SesionId:605437 Folio Documento:MTY,1-2-0-0-580610,2,PSS120822QMA,FE
2022-03-30 11:28:28-605437.-----------------------------------------------------------FIN
2022-03-30 11:32:36-621392.-----------------------------------------------------------INI
2022-03-30 11:32:36-621392.Proceso Inicializado genera_cfdi.aspx. SesionId:621392 Folio Documento:MTY,1-2-0-0-582095,2,SDI900926Q49,FE
2022-03-30 11:32:36-621392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:32:36-621392.Tipo_R:S
2022-03-30 11:32:36-621392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:32:36-621392.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:32:36-621392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:32:36-621392.Ticket:330500322032318280247
2022-03-30 11:32:36-621392.Siguiente Folio.MTY-FE-1-2-0-0-582095
2022-03-30 11:32:36-621392.Oficina:MTY,Serie:FE,Factura:225812,FolioCFDI:12716
2022-03-30 11:32:36-621392.Modo Pruebas:False
2022-03-30 11:32:36-621392.Licencia Válida
2022-03-30 11:32:36-621392.cfdiReceptor.Rfc:SDI900926Q49
2022-03-30 11:32:36-621392.Cliente:097323. Email:franciscosalazar004@gmail.com. Boleto: 330500322032318280247. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 11:32:36-621392.FormaPago_L:VISA
2022-03-30 11:32:36-621392.Request.FE225812
2022-03-30 11:32:36-621392.Firmar folio.FE225812
2022-03-30 11:32:37-621392.Timbrar folio.FE225812
2022-03-30 11:32:37-621392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:32:37-621392.cfdiReceptor.Rfc:SDI900926Q49
2022-03-30 11:32:37-621392.cfdiComprobante.Fech:3/30/2022 11:32:15 AM
2022-03-30 11:32:37-621392.cfdiComprobante.Total:500.00
2022-03-30 11:32:37-621392.Folio Generado:FE225812
2022-03-30 11:32:37-621392.Timbre Fiscal:A90A8612-7EC7-4E26-93E4-30F58B30E755
2022-03-30 11:32:39-621392.Inicio Envia Factura.FE225812
2022-03-30 11:32:40-621392.Fin Envia Factura.FE225812
2022-03-30 11:32:40-621392.Proceso finalizado. SesionId:621392 Folio Documento:MTY,1-2-0-0-582095,2,SDI900926Q49,FE
2022-03-30 11:32:40-621392.-----------------------------------------------------------FIN
2022-03-30 11:33:23-611362.-----------------------------------------------------------INI
2022-03-30 11:33:23-611362.Proceso Inicializado genera_cfdi.aspx. SesionId:611362 Folio Documento:MTY,1-2-0-0-583735,2,CSM9301219B4,FE
2022-03-30 11:33:23-611362.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:33:23-611362.Tipo_R:S
2022-03-30 11:33:23-611362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:33:23-611362.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:33:23-611362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:33:23-611362.Ticket:330500522032918050237
2022-03-30 11:33:23-611362.Siguiente Folio.MTY-FE-1-2-0-0-583735
2022-03-30 11:33:23-611362.Oficina:MTY,Serie:FE,Factura:225813,FolioCFDI:12717
2022-03-30 11:33:23-611362.Modo Pruebas:False
2022-03-30 11:33:23-611362.Licencia Válida
2022-03-30 11:33:23-611362.cfdiReceptor.Rfc:CSM9301219B4
2022-03-30 11:33:23-611362.Cliente:105510. Email:scarball@cisco.com. Boleto: 330500522032918050237. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 11:33:23-611362.FormaPago_L:MASTERCARD
2022-03-30 11:33:23-611362.Request.FE225813
2022-03-30 11:33:23-611362.Firmar folio.FE225813
2022-03-30 11:33:23-611362.Timbrar folio.FE225813
2022-03-30 11:33:23-611362.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:33:23-611362.cfdiReceptor.Rfc:CSM9301219B4
2022-03-30 11:33:23-611362.cfdiComprobante.Fech:3/30/2022 11:32:57 AM
2022-03-30 11:33:23-611362.cfdiComprobante.Total:700.00
2022-03-30 11:33:23-611362.Folio Generado:FE225813
2022-03-30 11:33:23-611362.Timbre Fiscal:E9980C50-3BF3-4897-B6B5-F0A4A7B30813
2022-03-30 11:33:25-611362.Inicio Envia Factura.FE225813
2022-03-30 11:33:26-611362.Fin Envia Factura.FE225813
2022-03-30 11:33:26-611362.Proceso finalizado. SesionId:611362 Folio Documento:MTY,1-2-0-0-583735,2,CSM9301219B4,FE
2022-03-30 11:33:26-611362.-----------------------------------------------------------FIN
2022-03-30 11:33:59-576136.-----------------------------------------------------------INI
2022-03-30 11:33:59-576136.Proceso Inicializado genera_cfdi.aspx. SesionId:576136 Folio Documento:MTY,1-1-2-6445-109437,2,KSA870429268,FE
2022-03-30 11:33:59-576136.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:33:59-576136.Tipo_R:S
2022-03-30 11:33:59-576136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:33:59-576136.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:33:59-576136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:33:59-576136.Ticket:011109437
2022-03-30 11:33:59-576136.Siguiente Folio.MTY-FE-1-1-2-6445-109437
2022-03-30 11:33:59-576136.Oficina:MTY,Serie:FE,Factura:225814,FolioCFDI:12718
2022-03-30 11:33:59-576136.Modo Pruebas:False
2022-03-30 11:33:59-576136.Licencia Válida
2022-03-30 11:33:59-576136.cfdiReceptor.Rfc:KSA870429268
2022-03-30 11:33:59-576136.Cliente:105509. Email:jesusivan.garcia84@gmail.com. Boleto: 011109437. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 11:33:59-576136.FormaPago_L:VISA DEBITO
2022-03-30 11:33:59-576136.Request.FE225814
2022-03-30 11:33:59-576136.Firmar folio.FE225814
2022-03-30 11:33:59-576136.Timbrar folio.FE225814
2022-03-30 11:33:59-576136.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:33:59-576136.cfdiReceptor.Rfc:KSA870429268
2022-03-30 11:33:59-576136.cfdiComprobante.Fech:3/30/2022 11:31:57 AM
2022-03-30 11:33:59-576136.cfdiComprobante.Total:700.00
2022-03-30 11:33:59-576136.Folio Generado:FE225814
2022-03-30 11:33:59-576136.Timbre Fiscal:A664A393-29FA-4D63-A24E-59D50F193788
2022-03-30 11:34:01-576136.Inicio Envia Factura.FE225814
2022-03-30 11:34:02-576136.Fin Envia Factura.FE225814
2022-03-30 11:34:02-576136.Proceso finalizado. SesionId:576136 Folio Documento:MTY,1-1-2-6445-109437,2,KSA870429268,FE
2022-03-30 11:34:02-576136.-----------------------------------------------------------FIN
2022-03-30 11:38:59-639100.-----------------------------------------------------------INI
2022-03-30 11:38:59-639100.Proceso Inicializado genera_cfdi.aspx. SesionId:639100 Folio Documento:MTY,1-2-0-0-580604,2,KSA870429268,FE
2022-03-30 11:38:59-639100.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:38:59-639100.Tipo_R:S
2022-03-30 11:38:59-639100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:38:59-639100.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:38:59-639100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:38:59-639100.Ticket:020543922031809470087
2022-03-30 11:38:59-639100.Siguiente Folio.MTY-FE-1-2-0-0-580604
2022-03-30 11:38:59-639100.Oficina:MTY,Serie:FE,Factura:225815,FolioCFDI:12719
2022-03-30 11:38:59-639100.Modo Pruebas:False
2022-03-30 11:38:59-639100.Licencia Válida
2022-03-30 11:38:59-639100.cfdiReceptor.Rfc:KSA870429268
2022-03-30 11:38:59-639100.Cliente:105509. Email:jesusivan.garcia84@gmail.com. Boleto: 020543922031809470087. Total: 800.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 11:38:59-639100.FormaPago_L:EFECTIVO
2022-03-30 11:38:59-639100.Request.FE225815
2022-03-30 11:38:59-639100.Firmar folio.FE225815
2022-03-30 11:38:59-639100.Timbrar folio.FE225815
2022-03-30 11:38:59-639100.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:38:59-639100.cfdiReceptor.Rfc:KSA870429268
2022-03-30 11:38:59-639100.cfdiComprobante.Fech:3/30/2022 11:38:24 AM
2022-03-30 11:38:59-639100.cfdiComprobante.Total:800.00
2022-03-30 11:39:00-639100.Folio Generado:FE225815
2022-03-30 11:39:00-639100.Timbre Fiscal:9DFA53FF-B721-40E4-8622-8B6828E52FD1
2022-03-30 11:39:02-639100.Inicio Envia Factura.FE225815
2022-03-30 11:39:03-639100.Fin Envia Factura.FE225815
2022-03-30 11:39:03-639100.Proceso finalizado. SesionId:639100 Folio Documento:MTY,1-2-0-0-580604,2,KSA870429268,FE
2022-03-30 11:39:03-639100.-----------------------------------------------------------FIN
2022-03-30 11:41:03-642415.-----------------------------------------------------------INI
2022-03-30 11:41:03-642415.Proceso Inicializado genera_cfdi.aspx. SesionId:642415 Folio Documento:MTY,1-1-2-6486-110250,2,DEA7103086X2,FE
2022-03-30 11:41:03-642415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:41:03-642415.Tipo_R:S
2022-03-30 11:41:03-642415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:41:03-642415.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:41:03-642415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:41:03-642415.Ticket:011110250
2022-03-30 11:41:03-642415.Siguiente Folio.MTY-FE-1-1-2-6486-110250
2022-03-30 11:41:03-642415.Oficina:MTY,Serie:FE,Factura:225816,FolioCFDI:12720
2022-03-30 11:41:03-642415.Modo Pruebas:False
2022-03-30 11:41:03-642415.Licencia Válida
2022-03-30 11:41:03-642415.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 11:41:03-642415.Cliente:048345. Email:cterrazas@deacero.com. Boleto: 011110250. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 11:41:03-642415.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 11:41:03-642415.Request.FE225816
2022-03-30 11:41:03-642415.Firmar folio.FE225816
2022-03-30 11:41:03-642415.Timbrar folio.FE225816
2022-03-30 11:41:03-642415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:41:03-642415.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 11:41:03-642415.cfdiComprobante.Fech:3/30/2022 11:40:39 AM
2022-03-30 11:41:03-642415.cfdiComprobante.Total:390.00
2022-03-30 11:41:04-642415.Folio Generado:FE225816
2022-03-30 11:41:04-642415.Timbre Fiscal:BD126D80-5989-4222-9E0A-FB482B79642E
2022-03-30 11:41:05-642415.Inicio Envia Factura.FE225816
2022-03-30 11:41:07-642415.Fin Envia Factura.FE225816
2022-03-30 11:41:07-642415.Proceso finalizado. SesionId:642415 Folio Documento:MTY,1-1-2-6486-110250,2,DEA7103086X2,FE
2022-03-30 11:41:07-642415.-----------------------------------------------------------FIN
2022-03-30 11:42:18-657608.-----------------------------------------------------------INI
2022-03-30 11:42:18-657608.Proceso Inicializado genera_cfdi.aspx. SesionId:657608 Folio Documento:MTY,1-1-2-6486-110251,2,DEA7103086X2,FE
2022-03-30 11:42:18-657608.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:42:18-657608.Tipo_R:S
2022-03-30 11:42:18-657608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:42:18-657608.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:42:18-657608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:42:18-657608.Ticket:011110251
2022-03-30 11:42:18-657608.Siguiente Folio.MTY-FE-1-1-2-6486-110251
2022-03-30 11:42:18-657608.Oficina:MTY,Serie:FE,Factura:225817,FolioCFDI:12721
2022-03-30 11:42:18-657608.Modo Pruebas:False
2022-03-30 11:42:18-657608.Licencia Válida
2022-03-30 11:42:18-657608.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 11:42:18-657608.Cliente:048345. Email:cterrazas@deacero.com. Boleto: 011110251. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 11:42:18-657608.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 11:42:18-657608.Request.FE225817
2022-03-30 11:42:18-657608.Firmar folio.FE225817
2022-03-30 11:42:18-657608.Timbrar folio.FE225817
2022-03-30 11:42:18-657608.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:42:18-657608.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 11:42:18-657608.cfdiComprobante.Fech:3/30/2022 11:42:08 AM
2022-03-30 11:42:18-657608.cfdiComprobante.Total:390.00
2022-03-30 11:42:18-657608.Folio Generado:FE225817
2022-03-30 11:42:18-657608.Timbre Fiscal:A070611F-1445-40DB-B31F-9F065A9AFD43
2022-03-30 11:42:20-657608.Inicio Envia Factura.FE225817
2022-03-30 11:42:21-657608.Fin Envia Factura.FE225817
2022-03-30 11:42:21-657608.Proceso finalizado. SesionId:657608 Folio Documento:MTY,1-1-2-6486-110251,2,DEA7103086X2,FE
2022-03-30 11:42:21-657608.-----------------------------------------------------------FIN
2022-03-30 11:42:51-389171.-----------------------------------------------------------INI
2022-03-30 11:42:51-389171.Proceso Inicializado genera_cfdi.aspx. SesionId:389171 Folio Documento:MTY,1-2-0-0-582648,2,CFM0606123N4,FE
2022-03-30 11:42:51-389171.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:42:51-389171.Tipo_R:S
2022-03-30 11:42:51-389171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:42:51-389171.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:45:48-661233.-----------------------------------------------------------INI
2022-03-30 11:45:48-661233.Proceso Inicializado genera_cfdi.aspx. SesionId:661233 Folio Documento:MTY,1-2-0-0-577516,2,AMO150813PR1,FE
2022-03-30 11:45:48-661233.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:45:48-661233.Tipo_R:S
2022-03-30 11:45:48-661233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:45:48-661233.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:45:48-661233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:45:48-661233.Ticket:310500122030609510056
2022-03-30 11:45:48-661233.Siguiente Folio.MTY-FE-1-2-0-0-577516
2022-03-30 11:45:48-661233.Oficina:MTY,Serie:FE,Factura:225818,FolioCFDI:12722
2022-03-30 11:45:48-661233.Modo Pruebas:False
2022-03-30 11:45:48-661233.Licencia Válida
2022-03-30 11:45:48-661233.cfdiReceptor.Rfc:AMO150813PR1
2022-03-30 11:45:48-661233.Cliente:105511. Email:practicante.conta@assymexmty.com. Boleto: 310500122030609510056. Total: 340.00. Fecha:3/6/2022 12:00:00 AM
2022-03-30 11:45:48-661233.FormaPago_L:EFECTIVO
2022-03-30 11:45:48-661233.Request.FE225818
2022-03-30 11:45:48-661233.Firmar folio.FE225818
2022-03-30 11:45:48-661233.Timbrar folio.FE225818
2022-03-30 11:45:48-661233.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:45:48-661233.cfdiReceptor.Rfc:AMO150813PR1
2022-03-30 11:45:48-661233.cfdiComprobante.Fech:3/30/2022 11:45:16 AM
2022-03-30 11:45:48-661233.cfdiComprobante.Total:340.00
2022-03-30 11:45:49-661233.Folio Generado:FE225818
2022-03-30 11:45:49-661233.Timbre Fiscal:3F323AD5-AED0-40DA-9711-44BA3AF84B33
2022-03-30 11:45:50-661233.Inicio Envia Factura.FE225818
2022-03-30 11:45:52-661233.Fin Envia Factura.FE225818
2022-03-30 11:45:52-661233.Proceso finalizado. SesionId:661233 Folio Documento:MTY,1-2-0-0-577516,2,AMO150813PR1,FE
2022-03-30 11:45:52-661233.-----------------------------------------------------------FIN
2022-03-30 11:46:57-670359.-----------------------------------------------------------INI
2022-03-30 11:46:57-670359.Proceso Inicializado genera_cfdi.aspx. SesionId:670359 Folio Documento:MTY,1-2-0-0-583758,2,CAG171117J63,FE
2022-03-30 11:46:57-670359.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:46:57-670359.Tipo_R:S
2022-03-30 11:46:57-670359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:46:57-670359.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:46:57-670359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:46:57-670359.Ticket:320500322033000030004
2022-03-30 11:46:57-670359.Siguiente Folio.MTY-FE-1-2-0-0-583758
2022-03-30 11:46:57-670359.Oficina:MTY,Serie:FE,Factura:225819,FolioCFDI:12723
2022-03-30 11:46:57-670359.Modo Pruebas:False
2022-03-30 11:46:57-670359.Licencia Válida
2022-03-30 11:46:57-670359.cfdiReceptor.Rfc:CAG171117J63
2022-03-30 11:46:57-670359.Cliente:105512. Email:facturacion@mcgc.com.mx. Boleto: 320500322033000030004. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 11:46:57-670359.FormaPago_L:AMERICAN EXPRESS
2022-03-30 11:46:57-670359.Request.FE225819
2022-03-30 11:46:57-670359.Firmar folio.FE225819
2022-03-30 11:46:58-670359.Timbrar folio.FE225819
2022-03-30 11:46:58-670359.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:46:58-670359.cfdiReceptor.Rfc:CAG171117J63
2022-03-30 11:46:58-670359.cfdiComprobante.Fech:3/30/2022 11:46:12 AM
2022-03-30 11:46:58-670359.cfdiComprobante.Total:500.00
2022-03-30 11:46:58-670359.Folio Generado:FE225819
2022-03-30 11:46:58-670359.Timbre Fiscal:5D8E4C6F-CBCA-486C-B7DD-9D4C92A9B478
2022-03-30 11:47:00-670359.Inicio Envia Factura.FE225819
2022-03-30 11:47:02-670359.Fin Envia Factura.FE225819
2022-03-30 11:47:02-670359.Proceso finalizado. SesionId:670359 Folio Documento:MTY,1-2-0-0-583758,2,CAG171117J63,FE
2022-03-30 11:47:02-670359.-----------------------------------------------------------FIN
2022-03-30 11:59:55-689595.-----------------------------------------------------------INI
2022-03-30 11:59:55-689595.Proceso Inicializado genera_cfdi.aspx. SesionId:689595 Folio Documento:MTY,1-2-0-0-582570,2,MSE140623AJ4,FE
2022-03-30 11:59:55-689595.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 11:59:55-689595.Tipo_R:S
2022-03-30 11:59:55-689595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 11:59:55-689595.Server:ACOSRV5 Base:DBSAC7
2022-03-30 11:59:55-689595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 11:59:55-689595.Ticket:020592022032602240039
2022-03-30 11:59:55-689595.Siguiente Folio.MTY-FE-1-2-0-0-582570
2022-03-30 11:59:55-689595.Oficina:MTY,Serie:FE,Factura:225820,FolioCFDI:12724
2022-03-30 11:59:55-689595.Modo Pruebas:False
2022-03-30 11:59:55-689595.Licencia Válida
2022-03-30 11:59:55-689595.cfdiReceptor.Rfc:MSE140623AJ4
2022-03-30 11:59:55-689595.Cliente:105513. Email:agustinla82@hotmail.com. Boleto: 020592022032602240039. Total: 900.00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 11:59:55-689595.FormaPago_L:MASTERCARD
2022-03-30 11:59:55-689595.Request.FE225820
2022-03-30 11:59:55-689595.Firmar folio.FE225820
2022-03-30 11:59:56-689595.Timbrar folio.FE225820
2022-03-30 11:59:56-689595.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 11:59:56-689595.cfdiReceptor.Rfc:MSE140623AJ4
2022-03-30 11:59:56-689595.cfdiComprobante.Fech:3/30/2022 11:59:25 AM
2022-03-30 11:59:56-689595.cfdiComprobante.Total:900.00
2022-03-30 11:59:56-689595.Folio Generado:FE225820
2022-03-30 11:59:56-689595.Timbre Fiscal:FAD48372-75E0-4CC6-9BDA-1157E801F9A9
2022-03-30 11:59:58-689595.Inicio Envia Factura.FE225820
2022-03-30 11:59:59-689595.Fin Envia Factura.FE225820
2022-03-30 11:59:59-689595.Proceso finalizado. SesionId:689595 Folio Documento:MTY,1-2-0-0-582570,2,MSE140623AJ4,FE
2022-03-30 11:59:59-689595.-----------------------------------------------------------FIN
2022-03-30 12:03:41-703559.-----------------------------------------------------------INI
2022-03-30 12:03:41-703559.Proceso Inicializado genera_cfdi.aspx. SesionId:703559 Folio Documento:MTY,1-2-0-0-578142,2,ITE430714KI0,FE
2022-03-30 12:03:41-703559.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:03:41-703559.Tipo_R:S
2022-03-30 12:03:41-703559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:03:41-703559.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:03:41-703559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:03:41-703559.Ticket:330500522030815430199
2022-03-30 12:03:41-703559.Siguiente Folio.MTY-FE-1-2-0-0-578142
2022-03-30 12:03:41-703559.Oficina:MTY,Serie:FE,Factura:225821,FolioCFDI:12725
2022-03-30 12:03:41-703559.Modo Pruebas:False
2022-03-30 12:03:41-703559.Licencia Válida
2022-03-30 12:03:41-703559.cfdiReceptor.Rfc:ITE430714KI0
2022-03-30 12:03:41-703559.Cliente:056627. Email:monica.ponce.rojas@tec.mx. Boleto: 330500522030815430199. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-30 12:03:41-703559.FormaPago_L:AMERICAN EXPRESS
2022-03-30 12:03:41-703559.Request.FE225821
2022-03-30 12:03:42-703559.Firmar folio.FE225821
2022-03-30 12:03:42-703559.Timbrar folio.FE225821
2022-03-30 12:03:42-703559.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:03:42-703559.cfdiReceptor.Rfc:ITE430714KI0
2022-03-30 12:03:42-703559.cfdiComprobante.Fech:3/30/2022 12:03:01 PM
2022-03-30 12:03:42-703559.cfdiComprobante.Total:700.00
2022-03-30 12:03:42-703559.Folio Generado:FE225821
2022-03-30 12:03:42-703559.Timbre Fiscal:6DD005B6-9205-4A85-B2F7-5FECA8C02BAF
2022-03-30 12:03:44-703559.Inicio Envia Factura.FE225821
2022-03-30 12:03:45-703559.Fin Envia Factura.FE225821
2022-03-30 12:03:45-703559.Proceso finalizado. SesionId:703559 Folio Documento:MTY,1-2-0-0-578142,2,ITE430714KI0,FE
2022-03-30 12:03:45-703559.-----------------------------------------------------------FIN
2022-03-30 12:09:11-692919.-----------------------------------------------------------INI
2022-03-30 12:09:11-692919.Proceso Inicializado genera_cfdi.aspx. SesionId:692919 Folio Documento:MTY,1-2-0-0-581980,2,ATM061110SF8,FE
2022-03-30 12:09:11-692919.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:09:11-692919.Tipo_R:S
2022-03-30 12:09:11-692919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:09:11-692919.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:09:11-692919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:09:11-692919.Ticket:240500322032317550230
2022-03-30 12:09:11-692919.Siguiente Folio.MTY-FE-1-2-0-0-581980
2022-03-30 12:09:11-692919.Oficina:MTY,Serie:FE,Factura:225822,FolioCFDI:12726
2022-03-30 12:09:11-692919.Modo Pruebas:False
2022-03-30 12:09:11-692919.Licencia Válida
2022-03-30 12:09:11-692919.cfdiReceptor.Rfc:ATM061110SF8
2022-03-30 12:09:11-692919.Cliente:105514. Email:abigail.zurita@apptec.com.mx. Boleto: 240500322032317550230. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 12:09:11-692919.FormaPago_L:MASTERCARD
2022-03-30 12:09:11-692919.Request.FE225822
2022-03-30 12:09:11-692919.Firmar folio.FE225822
2022-03-30 12:09:11-692919.Timbrar folio.FE225822
2022-03-30 12:09:11-692919.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:09:11-692919.cfdiReceptor.Rfc:ATM061110SF8
2022-03-30 12:09:11-692919.cfdiComprobante.Fech:3/30/2022 12:07:32 PM
2022-03-30 12:09:11-692919.cfdiComprobante.Total:500.00
2022-03-30 12:09:12-692919.Folio Generado:FE225822
2022-03-30 12:09:12-692919.Timbre Fiscal:26E508A8-31BB-4C96-BC41-36DDDBC4941C
2022-03-30 12:09:14-692919.Inicio Envia Factura.FE225822
2022-03-30 12:09:15-692919.Fin Envia Factura.FE225822
2022-03-30 12:09:15-692919.Proceso finalizado. SesionId:692919 Folio Documento:MTY,1-2-0-0-581980,2,ATM061110SF8,FE
2022-03-30 12:09:15-692919.-----------------------------------------------------------FIN
2022-03-30 12:12:39-721294.-----------------------------------------------------------INI
2022-03-30 12:12:39-721294.Proceso Inicializado genera_cfdi.aspx. SesionId:721294 Folio Documento:MTY,1-2-0-0-582423,2,MSS010823TU0,FE
2022-03-30 12:12:39-721294.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:12:39-721294.Tipo_R:S
2022-03-30 12:12:39-721294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:12:39-721294.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:12:39-721294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:12:39-721294.Ticket:320500422032420410228
2022-03-30 12:12:39-721294.Siguiente Folio.MTY-FE-1-2-0-0-582423
2022-03-30 12:12:39-721294.Oficina:MTY,Serie:FE,Factura:225823,FolioCFDI:12727
2022-03-30 12:12:39-721294.Modo Pruebas:False
2022-03-30 12:12:39-721294.Licencia Válida
2022-03-30 12:12:39-721294.cfdiReceptor.Rfc:MSS010823TU0
2022-03-30 12:12:39-721294.Cliente:080440. Email:carlos.perez@arauco.com. Boleto: 320500422032420410228. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 12:12:39-721294.FormaPago_L:VISA
2022-03-30 12:12:39-721294.Request.FE225823
2022-03-30 12:12:39-721294.Firmar folio.FE225823
2022-03-30 12:12:39-721294.Timbrar folio.FE225823
2022-03-30 12:12:39-721294.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:12:39-721294.cfdiReceptor.Rfc:MSS010823TU0
2022-03-30 12:12:39-721294.cfdiComprobante.Fech:3/30/2022 12:12:25 PM
2022-03-30 12:12:39-721294.cfdiComprobante.Total:600.00
2022-03-30 12:12:39-721294.Folio Generado:FE225823
2022-03-30 12:12:39-721294.Timbre Fiscal:2F322031-1C19-45CB-91F6-5CDD415A4165
2022-03-30 12:12:41-721294.Inicio Envia Factura.FE225823
2022-03-30 12:12:43-721294.Fin Envia Factura.FE225823
2022-03-30 12:12:43-721294.Proceso finalizado. SesionId:721294 Folio Documento:MTY,1-2-0-0-582423,2,MSS010823TU0,FE
2022-03-30 12:12:43-721294.-----------------------------------------------------------FIN
2022-03-30 12:13:35-718131.-----------------------------------------------------------INI
2022-03-30 12:13:35-718131.Proceso Inicializado genera_cfdi.aspx. SesionId:718131 Folio Documento:MTY,1-2-0-0-576386,2,TAA070109VA0,FE
2022-03-30 12:13:35-718131.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:13:35-718131.Tipo_R:S
2022-03-30 12:13:35-718131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:13:35-718131.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:13:35-718131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:13:35-718131.Ticket:020591822030207590045
2022-03-30 12:13:35-718131.Siguiente Folio.MTY-FE-1-2-0-0-576386
2022-03-30 12:13:35-718131.Oficina:MTY,Serie:FE,Factura:225824,FolioCFDI:12728
2022-03-30 12:13:35-718131.Modo Pruebas:False
2022-03-30 12:13:35-718131.Licencia Válida
2022-03-30 12:13:35-718131.cfdiReceptor.Rfc:TAA070109VA0
2022-03-30 12:13:35-718131.Cliente:105515. Email:raul.morales@trigasab.com.mx. Boleto: 020591822030207590045. Total: 500.00. Fecha:3/2/2022 12:00:00 AM
2022-03-30 12:13:35-718131.FormaPago_L:VISA
2022-03-30 12:13:35-718131.Request.FE225824
2022-03-30 12:13:35-718131.Firmar folio.FE225824
2022-03-30 12:13:35-718131.Timbrar folio.FE225824
2022-03-30 12:13:35-718131.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:13:35-718131.cfdiReceptor.Rfc:TAA070109VA0
2022-03-30 12:13:35-718131.cfdiComprobante.Fech:3/30/2022 12:13:21 PM
2022-03-30 12:13:35-718131.cfdiComprobante.Total:500.00
2022-03-30 12:13:35-718131.Folio Generado:FE225824
2022-03-30 12:13:35-718131.Timbre Fiscal:ADD3DF8E-0F83-4E97-8A8F-C16668853347
2022-03-30 12:13:37-718131.Inicio Envia Factura.FE225824
2022-03-30 12:13:38-718131.Fin Envia Factura.FE225824
2022-03-30 12:13:38-718131.Proceso finalizado. SesionId:718131 Folio Documento:MTY,1-2-0-0-576386,2,TAA070109VA0,FE
2022-03-30 12:13:38-718131.-----------------------------------------------------------FIN
2022-03-30 12:23:27-733117.-----------------------------------------------------------INI
2022-03-30 12:23:27-733117.Proceso Inicializado genera_cfdi.aspx. SesionId:733117 Folio Documento:MTY,1-2-0-0-578713,2,EOC150811IF9,FE
2022-03-30 12:23:27-733117.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:23:27-733117.Tipo_R:S
2022-03-30 12:23:27-733117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:23:27-733117.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:23:27-733117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:23:27-733117.Ticket:320500522031017000173
2022-03-30 12:23:27-733117.Siguiente Folio.MTY-FE-1-2-0-0-578713
2022-03-30 12:23:27-733117.Oficina:MTY,Serie:FE,Factura:225825,FolioCFDI:12729
2022-03-30 12:23:27-733117.Modo Pruebas:False
2022-03-30 12:23:27-733117.Licencia Válida
2022-03-30 12:23:27-733117.cfdiReceptor.Rfc:EOC150811IF9
2022-03-30 12:23:27-733117.Cliente:105516. Email:roman.e@e80group.com. Boleto: 320500522031017000173. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-30 12:23:27-733117.FormaPago_L:VISA
2022-03-30 12:23:27-733117.Request.FE225825
2022-03-30 12:23:27-733117.Firmar folio.FE225825
2022-03-30 12:23:27-733117.Timbrar folio.FE225825
2022-03-30 12:23:27-733117.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:23:27-733117.cfdiReceptor.Rfc:EOC150811IF9
2022-03-30 12:23:27-733117.cfdiComprobante.Fech:3/30/2022 12:23:11 PM
2022-03-30 12:23:27-733117.cfdiComprobante.Total:700.00
2022-03-30 12:23:28-733117.Folio Generado:FE225825
2022-03-30 12:23:28-733117.Timbre Fiscal:B92DB5AE-CD2B-4C8B-8D8A-CC6A954CDD81
2022-03-30 12:23:29-733117.Inicio Envia Factura.FE225825
2022-03-30 12:23:31-733117.Fin Envia Factura.FE225825
2022-03-30 12:23:31-733117.Proceso finalizado. SesionId:733117 Folio Documento:MTY,1-2-0-0-578713,2,EOC150811IF9,FE
2022-03-30 12:23:31-733117.-----------------------------------------------------------FIN
2022-03-30 12:26:57-749759.-----------------------------------------------------------INI
2022-03-30 12:26:57-749759.Proceso Inicializado genera_cfdi.aspx. SesionId:749759 Folio Documento:MTY,1-2-0-0-583820,2,OTI131102172,FE
2022-03-30 12:26:57-749759.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:26:57-749759.Tipo_R:S
2022-03-30 12:26:57-749759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:26:57-749759.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:26:57-749759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:26:57-749759.Ticket:260500222032915360190
2022-03-30 12:26:57-749759.Siguiente Folio.MTY-FE-1-2-0-0-583820
2022-03-30 12:26:57-749759.Oficina:MTY,Serie:FE,Factura:225826,FolioCFDI:12730
2022-03-30 12:26:57-749759.Modo Pruebas:False
2022-03-30 12:26:57-749759.Licencia Válida
2022-03-30 12:26:57-749759.cfdiReceptor.Rfc:OTI131102172
2022-03-30 12:26:57-749759.Cliente:105518. Email:sonia.garza@grupocosteno.com. Boleto: 260500222032915360190. Total: 400.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 12:26:57-749759.FormaPago_L:VISA
2022-03-30 12:26:57-749759.Request.FE225826
2022-03-30 12:26:57-749759.Firmar folio.FE225826
2022-03-30 12:26:57-749759.Timbrar folio.FE225826
2022-03-30 12:26:57-749759.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:26:57-749759.cfdiReceptor.Rfc:OTI131102172
2022-03-30 12:26:57-749759.cfdiComprobante.Fech:3/30/2022 12:26:10 PM
2022-03-30 12:26:57-749759.cfdiComprobante.Total:400.00
2022-03-30 12:26:58-749759.Folio Generado:FE225826
2022-03-30 12:26:58-749759.Timbre Fiscal:E03A8C4A-BFFF-4853-9A5F-1C4C871A2D42
2022-03-30 12:26:59-749759.Inicio Envia Factura.FE225826
2022-03-30 12:27:01-749759.Fin Envia Factura.FE225826
2022-03-30 12:27:01-749759.Proceso finalizado. SesionId:749759 Folio Documento:MTY,1-2-0-0-583820,2,OTI131102172,FE
2022-03-30 12:27:01-749759.-----------------------------------------------------------FIN
2022-03-30 12:35:02-758513.-----------------------------------------------------------INI
2022-03-30 12:35:02-758513.Proceso Inicializado genera_cfdi.aspx. SesionId:758513 Folio Documento:MTY,1-1-2-6492-110406,2,HMI950125KG8,FE
2022-03-30 12:35:02-758513.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:35:02-758513.Tipo_R:S
2022-03-30 12:35:02-758513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:35:02-758513.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:35:02-758513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:35:02-758513.Ticket:011110406
2022-03-30 12:35:02-758513.Siguiente Folio.MTY-FE-1-1-2-6492-110406
2022-03-30 12:35:02-758513.Oficina:MTY,Serie:FE,Factura:225827,FolioCFDI:12731
2022-03-30 12:35:02-758513.Modo Pruebas:False
2022-03-30 12:35:02-758513.Licencia Válida
2022-03-30 12:35:02-758513.cfdiReceptor.Rfc:HMI950125KG8
2022-03-30 12:35:02-758513.Cliente:063349. Email:dora.serrato@hsbc.com.mx. Boleto: 011110406. Total: 250.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 12:35:02-758513.FormaPago_L:EFECTIVO
2022-03-30 12:35:02-758513.Request.FE225827
2022-03-30 12:35:02-758513.Firmar folio.FE225827
2022-03-30 12:35:02-758513.Timbrar folio.FE225827
2022-03-30 12:35:02-758513.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:35:02-758513.cfdiReceptor.Rfc:HMI950125KG8
2022-03-30 12:35:02-758513.cfdiComprobante.Fech:3/30/2022 12:34:19 PM
2022-03-30 12:35:02-758513.cfdiComprobante.Total:250.00
2022-03-30 12:35:03-758513.Folio Generado:FE225827
2022-03-30 12:35:03-758513.Timbre Fiscal:C13B76CB-C452-4D5F-9436-8E3FC7818744
2022-03-30 12:35:05-758513.Inicio Envia Factura.FE225827
2022-03-30 12:35:07-758513.Fin Envia Factura.FE225827
2022-03-30 12:35:07-758513.Proceso finalizado. SesionId:758513 Folio Documento:MTY,1-1-2-6492-110406,2,HMI950125KG8,FE
2022-03-30 12:35:07-758513.-----------------------------------------------------------FIN
2022-03-30 12:39:09-761307.-----------------------------------------------------------INI
2022-03-30 12:39:09-761307.Proceso Inicializado genera_cfdi.aspx. SesionId:761307 Folio Documento:MTY,1-2-0-0-583848,2,HMI950125KG8,FE
2022-03-30 12:39:09-761307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:39:09-761307.Tipo_R:S
2022-03-30 12:39:09-761307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:39:09-761307.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:39:09-761307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:39:09-761307.Ticket:150500522032919340260
2022-03-30 12:39:09-761307.Siguiente Folio.MTY-FE-1-2-0-0-583848
2022-03-30 12:39:09-761307.Oficina:MTY,Serie:FE,Factura:225828,FolioCFDI:12732
2022-03-30 12:39:09-761307.Modo Pruebas:False
2022-03-30 12:39:09-761307.Licencia Válida
2022-03-30 12:39:09-761307.cfdiReceptor.Rfc:HMI950125KG8
2022-03-30 12:39:09-761307.Cliente:063349. Email:dora.serrato@hsbc.com.mx. Boleto: 150500522032919340260. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 12:39:09-761307.FormaPago_L:MASTERCARD
2022-03-30 12:39:09-761307.Request.FE225828
2022-03-30 12:39:09-761307.Firmar folio.FE225828
2022-03-30 12:39:09-761307.Timbrar folio.FE225828
2022-03-30 12:39:09-761307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:39:09-761307.cfdiReceptor.Rfc:HMI950125KG8
2022-03-30 12:39:09-761307.cfdiComprobante.Fech:3/30/2022 12:38:42 PM
2022-03-30 12:39:09-761307.cfdiComprobante.Total:700.00
2022-03-30 12:39:10-761307.Folio Generado:FE225828
2022-03-30 12:39:10-761307.Timbre Fiscal:8029695B-F02A-42AF-ADAE-99C6D5128DF0
2022-03-30 12:39:11-761307.Inicio Envia Factura.FE225828
2022-03-30 12:39:12-761307.Fin Envia Factura.FE225828
2022-03-30 12:39:12-761307.Proceso finalizado. SesionId:761307 Folio Documento:MTY,1-2-0-0-583848,2,HMI950125KG8,FE
2022-03-30 12:39:12-761307.-----------------------------------------------------------FIN
2022-03-30 12:42:58-771341.-----------------------------------------------------------INI
2022-03-30 12:42:58-771341.Proceso Inicializado genera_cfdi.aspx. SesionId:771341 Folio Documento:MTY,1-1-2-6461-109745,2,ECO0401165R8,FE
2022-03-30 12:42:58-771341.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:42:58-771341.Tipo_R:S
2022-03-30 12:42:58-771341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:42:58-771341.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:42:58-771341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:42:58-771341.Ticket:011109745
2022-03-30 12:42:58-771341.Siguiente Folio.MTY-FE-1-1-2-6461-109745
2022-03-30 12:42:58-771341.Oficina:MTY,Serie:FE,Factura:225829,FolioCFDI:12733
2022-03-30 12:42:58-771341.Modo Pruebas:False
2022-03-30 12:42:58-771341.Licencia Válida
2022-03-30 12:42:58-771341.cfdiReceptor.Rfc:ECO0401165R8
2022-03-30 12:42:58-771341.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011109745. Total: 390.00. Fecha:3/19/2022 12:00:00 AM
2022-03-30 12:42:58-771341.FormaPago_L:EFECTIVO
2022-03-30 12:42:58-771341.Request.FE225829
2022-03-30 12:42:58-771341.Firmar folio.FE225829
2022-03-30 12:42:59-771341.Timbrar folio.FE225829
2022-03-30 12:42:59-771341.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:42:59-771341.cfdiReceptor.Rfc:ECO0401165R8
2022-03-30 12:42:59-771341.cfdiComprobante.Fech:3/30/2022 12:42:34 PM
2022-03-30 12:42:59-771341.cfdiComprobante.Total:390.00
2022-03-30 12:42:59-771341.Folio Generado:FE225829
2022-03-30 12:42:59-771341.Timbre Fiscal:5F6A149C-AA84-4362-90F4-EEE7871150CF
2022-03-30 12:43:01-771341.Inicio Envia Factura.FE225829
2022-03-30 12:43:03-771341.Fin Envia Factura.FE225829
2022-03-30 12:43:03-771341.Proceso finalizado. SesionId:771341 Folio Documento:MTY,1-1-2-6461-109745,2,ECO0401165R8,FE
2022-03-30 12:43:03-771341.-----------------------------------------------------------FIN
2022-03-30 12:43:48-801665.-----------------------------------------------------------INI
2022-03-30 12:43:48-801665.Proceso Inicializado genera_cfdi.aspx. SesionId:801665 Folio Documento:MTY,1-1-2-6461-109746,2,ECO0401165R8,FE
2022-03-30 12:43:48-801665.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:43:48-801665.Tipo_R:S
2022-03-30 12:43:48-801665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:43:48-801665.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:43:48-801665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:43:48-801665.Ticket:011109746
2022-03-30 12:43:48-801665.Siguiente Folio.MTY-FE-1-1-2-6461-109746
2022-03-30 12:43:48-801665.Oficina:MTY,Serie:FE,Factura:225830,FolioCFDI:12734
2022-03-30 12:43:48-801665.Modo Pruebas:False
2022-03-30 12:43:48-801665.Licencia Válida
2022-03-30 12:43:48-801665.cfdiReceptor.Rfc:ECO0401165R8
2022-03-30 12:43:48-801665.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011109746. Total: 390.00. Fecha:3/19/2022 12:00:00 AM
2022-03-30 12:43:48-801665.FormaPago_L:EFECTIVO
2022-03-30 12:43:48-801665.Request.FE225830
2022-03-30 12:43:48-801665.Firmar folio.FE225830
2022-03-30 12:43:48-801665.Timbrar folio.FE225830
2022-03-30 12:43:48-801665.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:43:48-801665.cfdiReceptor.Rfc:ECO0401165R8
2022-03-30 12:43:48-801665.cfdiComprobante.Fech:3/30/2022 12:43:45 PM
2022-03-30 12:43:48-801665.cfdiComprobante.Total:390.00
2022-03-30 12:43:48-801665.Folio Generado:FE225830
2022-03-30 12:43:48-801665.Timbre Fiscal:40C384ED-EFA3-4C5F-9178-D9A45328F7F2
2022-03-30 12:43:50-801665.Inicio Envia Factura.FE225830
2022-03-30 12:43:52-801665.Fin Envia Factura.FE225830
2022-03-30 12:43:52-801665.Proceso finalizado. SesionId:801665 Folio Documento:MTY,1-1-2-6461-109746,2,ECO0401165R8,FE
2022-03-30 12:43:52-801665.-----------------------------------------------------------FIN
2022-03-30 12:46:27-795315.-----------------------------------------------------------INI
2022-03-30 12:46:27-795315.Proceso Inicializado genera_cfdi.aspx. SesionId:795315 Folio Documento:MTY,1-2-0-0-582314,2,WSO1801059F4,FE
2022-03-30 12:46:27-795315.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:46:27-795315.Tipo_R:S
2022-03-30 12:46:27-795315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:46:27-795315.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:46:27-795315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:46:27-795315.Ticket:240500522032502340037
2022-03-30 12:46:27-795315.Siguiente Folio.MTY-FE-1-2-0-0-582314
2022-03-30 12:46:27-795315.Oficina:MTY,Serie:FE,Factura:225831,FolioCFDI:12735
2022-03-30 12:46:27-795315.Modo Pruebas:False
2022-03-30 12:46:27-795315.Licencia Válida
2022-03-30 12:46:27-795315.cfdiReceptor.Rfc:WSO1801059F4
2022-03-30 12:46:27-795315.Cliente:105519. Email:mtywso@gmail.com. Boleto: 240500522032502340037. Total: 950.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 12:46:27-795315.FormaPago_L:VISA
2022-03-30 12:46:27-795315.Request.FE225831
2022-03-30 12:46:27-795315.Firmar folio.FE225831
2022-03-30 12:46:27-795315.Timbrar folio.FE225831
2022-03-30 12:46:27-795315.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:46:27-795315.cfdiReceptor.Rfc:WSO1801059F4
2022-03-30 12:46:27-795315.cfdiComprobante.Fech:3/30/2022 12:45:49 PM
2022-03-30 12:46:27-795315.cfdiComprobante.Total:950.00
2022-03-30 12:46:28-795315.Folio Generado:FE225831
2022-03-30 12:46:28-795315.Timbre Fiscal:CA9F9E50-EFC1-4CC4-99D5-C0EE238FD17C
2022-03-30 12:46:29-795315.Inicio Envia Factura.FE225831
2022-03-30 12:46:31-795315.Fin Envia Factura.FE225831
2022-03-30 12:46:31-795315.Proceso finalizado. SesionId:795315 Folio Documento:MTY,1-2-0-0-582314,2,WSO1801059F4,FE
2022-03-30 12:46:31-795315.-----------------------------------------------------------FIN
2022-03-30 12:51:23-818994.-----------------------------------------------------------INI
2022-03-30 12:51:23-818994.Proceso Inicializado genera_cfdi.aspx. SesionId:818994 Folio Documento:MTY,1-2-0-0-579685,2,ACM8306296D2,FE
2022-03-30 12:51:23-818994.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:51:23-818994.Tipo_R:S
2022-03-30 12:51:23-818994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:51:23-818994.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:51:23-818994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:51:23-818994.Ticket:310500422031413470183
2022-03-30 12:51:23-818994.Siguiente Folio.MTY-FE-1-2-0-0-579685
2022-03-30 12:51:23-818994.Oficina:MTY,Serie:FE,Factura:225832,FolioCFDI:12736
2022-03-30 12:51:23-818994.Modo Pruebas:False
2022-03-30 12:51:23-818994.Licencia Válida
2022-03-30 12:51:23-818994.cfdiReceptor.Rfc:ACM8306296D2
2022-03-30 12:51:23-818994.Cliente:069377. Email:damian.mendoza@atlascopco.com. Boleto: 310500422031413470183. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 12:51:23-818994.FormaPago_L:MASTERCARD
2022-03-30 12:51:23-818994.Request.FE225832
2022-03-30 12:51:23-818994.Firmar folio.FE225832
2022-03-30 12:51:24-818994.Timbrar folio.FE225832
2022-03-30 12:51:24-818994.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:51:24-818994.cfdiReceptor.Rfc:ACM8306296D2
2022-03-30 12:51:24-818994.cfdiComprobante.Fech:3/30/2022 12:51:19 PM
2022-03-30 12:51:24-818994.cfdiComprobante.Total:600.00
2022-03-30 12:51:24-818994.Folio Generado:FE225832
2022-03-30 12:51:24-818994.Timbre Fiscal:F0577D4D-38C6-45C7-A736-CB687DFD3E96
2022-03-30 12:51:26-818994.Inicio Envia Factura.FE225832
2022-03-30 12:51:27-818994.Fin Envia Factura.FE225832
2022-03-30 12:51:27-818994.Proceso finalizado. SesionId:818994 Folio Documento:MTY,1-2-0-0-579685,2,ACM8306296D2,FE
2022-03-30 12:51:27-818994.-----------------------------------------------------------FIN
2022-03-30 12:57:45-822307.-----------------------------------------------------------INI
2022-03-30 12:57:45-822307.Proceso Inicializado genera_cfdi.aspx. SesionId:822307 Folio Documento:MTY,1-2-0-0-581914,2,GPL860521FW8,FE
2022-03-30 12:57:45-822307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:57:45-822307.Tipo_R:S
2022-03-30 12:57:45-822307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:57:45-822307.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:57:45-822307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:57:45-822307.Ticket:020591922032321100295
2022-03-30 12:57:45-822307.Siguiente Folio.MTY-FE-1-2-0-0-581914
2022-03-30 12:57:45-822307.Oficina:MTY,Serie:FE,Factura:225833,FolioCFDI:12737
2022-03-30 12:57:45-822307.Modo Pruebas:False
2022-03-30 12:57:45-822307.Licencia Válida
2022-03-30 12:57:45-822307.cfdiReceptor.Rfc:GPL860521FW8
2022-03-30 12:57:45-822307.Cliente:100646. Email:jcarrasco@alpura.com. Boleto: 020591922032321100295. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 12:57:45-822307.FormaPago_L:VISA
2022-03-30 12:57:45-822307.Request.FE225833
2022-03-30 12:57:46-822307.Firmar folio.FE225833
2022-03-30 12:57:46-822307.Timbrar folio.FE225833
2022-03-30 12:57:46-822307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:57:46-822307.cfdiReceptor.Rfc:GPL860521FW8
2022-03-30 12:57:46-822307.cfdiComprobante.Fech:3/30/2022 12:56:42 PM
2022-03-30 12:57:46-822307.cfdiComprobante.Total:750.00
2022-03-30 12:57:46-822307.Folio Generado:FE225833
2022-03-30 12:57:46-822307.Timbre Fiscal:72C2EE48-015F-46D7-9567-A3B2FE1DB39C
2022-03-30 12:57:48-822307.Inicio Envia Factura.FE225833
2022-03-30 12:57:49-822307.Fin Envia Factura.FE225833
2022-03-30 12:57:49-822307.Proceso finalizado. SesionId:822307 Folio Documento:MTY,1-2-0-0-581914,2,GPL860521FW8,FE
2022-03-30 12:57:49-822307.-----------------------------------------------------------FIN
2022-03-30 12:59:07-830125.-----------------------------------------------------------INI
2022-03-30 12:59:07-830125.Proceso Inicializado genera_cfdi.aspx. SesionId:830125 Folio Documento:MTY,1-2-0-0-583679,2,SCC710920F98,FE
2022-03-30 12:59:07-830125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 12:59:07-830125.Tipo_R:S
2022-03-30 12:59:07-830125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 12:59:07-830125.Server:ACOSRV5 Base:DBSAC7
2022-03-30 12:59:07-830125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 12:59:07-830125.Ticket:020592022033007450064
2022-03-30 12:59:07-830125.Siguiente Folio.MTY-FE-1-2-0-0-583679
2022-03-30 12:59:07-830125.Oficina:MTY,Serie:FE,Factura:225834,FolioCFDI:12738
2022-03-30 12:59:07-830125.Modo Pruebas:False
2022-03-30 12:59:07-830125.Licencia Válida
2022-03-30 12:59:07-830125.cfdiReceptor.Rfc:SCC710920F98
2022-03-30 12:59:07-830125.Cliente:105520. Email:scaballero@adelnorte.com.mx. Boleto: 020592022033007450064. Total: 720.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 12:59:07-830125.FormaPago_L:VISA
2022-03-30 12:59:07-830125.Request.FE225834
2022-03-30 12:59:07-830125.Firmar folio.FE225834
2022-03-30 12:59:07-830125.Timbrar folio.FE225834
2022-03-30 12:59:07-830125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 12:59:07-830125.cfdiReceptor.Rfc:SCC710920F98
2022-03-30 12:59:07-830125.cfdiComprobante.Fech:3/30/2022 12:58:24 PM
2022-03-30 12:59:07-830125.cfdiComprobante.Total:720.00
2022-03-30 12:59:07-830125.Folio Generado:FE225834
2022-03-30 12:59:07-830125.Timbre Fiscal:960387D9-752D-4023-9A29-1467164DE1C1
2022-03-30 12:59:09-830125.Inicio Envia Factura.FE225834
2022-03-30 12:59:11-830125.Fin Envia Factura.FE225834
2022-03-30 12:59:11-830125.Proceso finalizado. SesionId:830125 Folio Documento:MTY,1-2-0-0-583679,2,SCC710920F98,FE
2022-03-30 12:59:11-830125.-----------------------------------------------------------FIN
2022-03-30 13:08:09-840581.-----------------------------------------------------------INI
2022-03-30 13:08:09-840581.Proceso Inicializado genera_cfdi.aspx. SesionId:840581 Folio Documento:MTY,1-2-0-0-582901,2,CNC820428674,FE
2022-03-30 13:08:09-840581.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:08:09-840581.Tipo_R:S
2022-03-30 13:08:09-840581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:08:09-840581.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:08:09-840581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:08:09-840581.Ticket:230500322032715490136
2022-03-30 13:08:09-840581.Siguiente Folio.MTY-FE-1-2-0-0-582901
2022-03-30 13:08:09-840581.Oficina:MTY,Serie:FE,Factura:225835,FolioCFDI:12739
2022-03-30 13:08:09-840581.Modo Pruebas:False
2022-03-30 13:08:09-840581.Licencia Válida
2022-03-30 13:08:09-840581.cfdiReceptor.Rfc:CNC820428674
2022-03-30 13:08:09-840581.Cliente:067820. Email:rosario.diaz@heineken.com. Boleto: 230500322032715490136. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 13:08:09-840581.FormaPago_L:VISA
2022-03-30 13:08:09-840581.Request.FE225835
2022-03-30 13:08:09-840581.Firmar folio.FE225835
2022-03-30 13:08:09-840581.Timbrar folio.FE225835
2022-03-30 13:08:09-840581.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:08:09-840581.cfdiReceptor.Rfc:CNC820428674
2022-03-30 13:08:09-840581.cfdiComprobante.Fech:3/30/2022 1:07:54 PM
2022-03-30 13:08:09-840581.cfdiComprobante.Total:500.00
2022-03-30 13:08:10-840581.Folio Generado:FE225835
2022-03-30 13:08:10-840581.Timbre Fiscal:FA2C1C9D-4FB8-44F4-B541-E03C81B439CE
2022-03-30 13:08:12-840581.Inicio Envia Factura.FE225835
2022-03-30 13:08:13-840581.Fin Envia Factura.FE225835
2022-03-30 13:08:13-840581.Proceso finalizado. SesionId:840581 Folio Documento:MTY,1-2-0-0-582901,2,CNC820428674,FE
2022-03-30 13:08:13-840581.-----------------------------------------------------------FIN
2022-03-30 13:15:01-857046.-----------------------------------------------------------INI
2022-03-30 13:15:01-857046.Proceso Inicializado genera_cfdi.aspx. SesionId:857046 Folio Documento:MTY,1-1-2-6486-110249,2,DEA7103086X2,FE
2022-03-30 13:15:01-857046.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:15:01-857046.Tipo_R:S
2022-03-30 13:15:01-857046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:15:01-857046.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:15:01-857046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:15:01-857046.Ticket:011110249
2022-03-30 13:15:01-857046.Siguiente Folio.MTY-FE-1-1-2-6486-110249
2022-03-30 13:15:01-857046.Oficina:MTY,Serie:FE,Factura:225836,FolioCFDI:12740
2022-03-30 13:15:01-857046.Modo Pruebas:False
2022-03-30 13:15:01-857046.Licencia Válida
2022-03-30 13:15:01-857046.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 13:15:01-857046.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011110249. Total: 370.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 13:15:01-857046.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 13:15:01-857046.Request.FE225836
2022-03-30 13:15:01-857046.Firmar folio.FE225836
2022-03-30 13:15:01-857046.Timbrar folio.FE225836
2022-03-30 13:15:01-857046.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:15:01-857046.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 13:15:01-857046.cfdiComprobante.Fech:3/30/2022 1:14:27 PM
2022-03-30 13:15:01-857046.cfdiComprobante.Total:370.00
2022-03-30 13:15:02-857046.Folio Generado:FE225836
2022-03-30 13:15:02-857046.Timbre Fiscal:51FD0BEB-D134-4485-B747-E74950F9BC27
2022-03-30 13:15:03-857046.Inicio Envia Factura.FE225836
2022-03-30 13:15:05-857046.Fin Envia Factura.FE225836
2022-03-30 13:15:05-857046.Proceso finalizado. SesionId:857046 Folio Documento:MTY,1-1-2-6486-110249,2,DEA7103086X2,FE
2022-03-30 13:15:05-857046.-----------------------------------------------------------FIN
2022-03-30 13:22:23-865669.-----------------------------------------------------------INI
2022-03-30 13:22:23-865669.Proceso Inicializado genera_cfdi.aspx. SesionId:865669 Folio Documento:MTY,1-2-0-0-583354,2,LSV130607TQ4,FE
2022-03-30 13:22:23-865669.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:22:23-865669.Tipo_R:S
2022-03-30 13:22:23-865669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:22:23-865669.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:22:23-865669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:22:23-865669.Ticket:190500422032817550234
2022-03-30 13:22:23-865669.Siguiente Folio.MTY-FE-1-2-0-0-583354
2022-03-30 13:22:23-865669.Oficina:MTY,Serie:FE,Factura:225837,FolioCFDI:12741
2022-03-30 13:22:23-865669.Modo Pruebas:False
2022-03-30 13:22:23-865669.Licencia Válida
2022-03-30 13:22:23-865669.cfdiReceptor.Rfc:LSV130607TQ4
2022-03-30 13:22:23-865669.Cliente:104766. Email:lasercosiglo21@gmail.com. Boleto: 190500422032817550234. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 13:22:23-865669.FormaPago_L:EFECTIVO
2022-03-30 13:22:23-865669.Request.FE225837
2022-03-30 13:22:23-865669.Firmar folio.FE225837
2022-03-30 13:22:24-865669.Timbrar folio.FE225837
2022-03-30 13:22:24-865669.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:22:24-865669.cfdiReceptor.Rfc:LSV130607TQ4
2022-03-30 13:22:24-865669.cfdiComprobante.Fech:3/30/2022 1:22:15 PM
2022-03-30 13:22:24-865669.cfdiComprobante.Total:600.00
2022-03-30 13:22:24-865669.Folio Generado:FE225837
2022-03-30 13:22:24-865669.Timbre Fiscal:7BDE7A6B-B88B-4E7A-A337-A15549DE7183
2022-03-30 13:22:26-865669.Inicio Envia Factura.FE225837
2022-03-30 13:22:28-865669.Fin Envia Factura.FE225837
2022-03-30 13:22:28-865669.Proceso finalizado. SesionId:865669 Folio Documento:MTY,1-2-0-0-583354,2,LSV130607TQ4,FE
2022-03-30 13:22:28-865669.-----------------------------------------------------------FIN
2022-03-30 13:28:56-870368.-----------------------------------------------------------INI
2022-03-30 13:28:56-870368.Proceso Inicializado genera_cfdi.aspx. SesionId:870368 Folio Documento:MTY,1-2-0-0-583027,2,SGM950714DC2,FE
2022-03-30 13:28:56-870368.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:28:56-870368.Tipo_R:S
2022-03-30 13:28:56-870368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:28:56-870368.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:28:56-870368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:28:56-870368.Ticket:140500422032719080170
2022-03-30 13:28:56-870368.Siguiente Folio.MTY-FE-1-2-0-0-583027
2022-03-30 13:28:56-870368.Oficina:MTY,Serie:FE,Factura:225838,FolioCFDI:12742
2022-03-30 13:28:56-870368.Modo Pruebas:False
2022-03-30 13:28:56-870368.Licencia Válida
2022-03-30 13:28:56-870368.cfdiReceptor.Rfc:SGM950714DC2
2022-03-30 13:28:56-870368.Cliente:105521. Email:luis.proa@oxxogas.com. Boleto: 140500422032719080170. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 13:28:56-870368.FormaPago_L:MASTERCARD
2022-03-30 13:28:56-870368.Request.FE225838
2022-03-30 13:28:56-870368.Firmar folio.FE225838
2022-03-30 13:28:56-870368.Timbrar folio.FE225838
2022-03-30 13:28:56-870368.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:28:56-870368.cfdiReceptor.Rfc:SGM950714DC2
2022-03-30 13:28:56-870368.cfdiComprobante.Fech:3/30/2022 1:28:39 PM
2022-03-30 13:28:56-870368.cfdiComprobante.Total:600.00
2022-03-30 13:28:57-870368.Folio Generado:FE225838
2022-03-30 13:28:57-870368.Timbre Fiscal:7C7C50A1-6998-4F0F-8C88-CF44674F7D19
2022-03-30 13:28:59-870368.Inicio Envia Factura.FE225838
2022-03-30 13:29:00-870368.Fin Envia Factura.FE225838
2022-03-30 13:29:00-870368.Proceso finalizado. SesionId:870368 Folio Documento:MTY,1-2-0-0-583027,2,SGM950714DC2,FE
2022-03-30 13:29:00-870368.-----------------------------------------------------------FIN
2022-03-30 13:31:55-887057.-----------------------------------------------------------INI
2022-03-30 13:31:55-887057.Proceso Inicializado genera_cfdi.aspx. SesionId:887057 Folio Documento:MTY,1-1-2-6458-109714,2,POMM570324KL6,FE
2022-03-30 13:31:55-887057.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:31:55-887057.Tipo_R:S
2022-03-30 13:31:55-887057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:31:55-887057.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:31:55-887057.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:31:55-887057.Ticket:011109714
2022-03-30 13:31:55-887057.Siguiente Folio.MTY-FE-1-1-2-6458-109714
2022-03-30 13:31:55-887057.Oficina:MTY,Serie:FE,Factura:225839,FolioCFDI:12743
2022-03-30 13:31:55-887057.Modo Pruebas:False
2022-03-30 13:31:55-887057.Licencia Válida
2022-03-30 13:31:55-887057.cfdiReceptor.Rfc:POMM570324KL6
2022-03-30 13:31:55-887057.Cliente:105522. Email:refrigeracion_esp_mty@yahoo.com.mx. Boleto: 011109714. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 13:31:55-887057.FormaPago_L:VISA CREDITO
2022-03-30 13:31:55-887057.Request.FE225839
2022-03-30 13:31:55-887057.Firmar folio.FE225839
2022-03-30 13:31:55-887057.Timbrar folio.FE225839
2022-03-30 13:31:55-887057.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:31:55-887057.cfdiReceptor.Rfc:POMM570324KL6
2022-03-30 13:31:55-887057.cfdiComprobante.Fech:3/30/2022 1:31:32 PM
2022-03-30 13:31:55-887057.cfdiComprobante.Total:380.00
2022-03-30 13:31:55-887057.Folio Generado:FE225839
2022-03-30 13:31:55-887057.Timbre Fiscal:FA3ABFC1-E56F-41E2-8646-9685D5D5BA6D
2022-03-30 13:31:57-887057.Inicio Envia Factura.FE225839
2022-03-30 13:31:59-887057.Fin Envia Factura.FE225839
2022-03-30 13:31:59-887057.Proceso finalizado. SesionId:887057 Folio Documento:MTY,1-1-2-6458-109714,2,POMM570324KL6,FE
2022-03-30 13:31:59-887057.-----------------------------------------------------------FIN
2022-03-30 13:33:12-905759.-----------------------------------------------------------INI
2022-03-30 13:33:12-905759.Proceso Inicializado genera_cfdi.aspx. SesionId:905759 Folio Documento:MTY,1-2-0-0-582029,2,ITE430714KI0,FE
2022-03-30 13:33:12-905759.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:33:12-905759.Tipo_R:S
2022-03-30 13:33:12-905759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:33:12-905759.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:33:12-905759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:33:12-905759.Ticket:330500522032310430106
2022-03-30 13:33:12-905759.Siguiente Folio.MTY-FE-1-2-0-0-582029
2022-03-30 13:33:12-905759.Oficina:MTY,Serie:FE,Factura:225840,FolioCFDI:12744
2022-03-30 13:33:12-905759.Modo Pruebas:False
2022-03-30 13:33:12-905759.Licencia Válida
2022-03-30 13:33:12-905759.cfdiReceptor.Rfc:ITE430714KI0
2022-03-30 13:33:12-905759.Cliente:101423. Email:yuri.placido@tec.mx. Boleto: 330500522032310430106. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 13:33:12-905759.FormaPago_L:AMERICAN EXPRESS
2022-03-30 13:33:12-905759.Request.FE225840
2022-03-30 13:33:12-905759.Firmar folio.FE225840
2022-03-30 13:33:12-905759.Timbrar folio.FE225840
2022-03-30 13:33:12-905759.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:33:12-905759.cfdiReceptor.Rfc:ITE430714KI0
2022-03-30 13:33:12-905759.cfdiComprobante.Fech:3/30/2022 1:32:31 PM
2022-03-30 13:33:12-905759.cfdiComprobante.Total:700.00
2022-03-30 13:33:12-905759.Folio Generado:FE225840
2022-03-30 13:33:12-905759.Timbre Fiscal:6E04BF47-4AD4-40B3-AF59-4B83E0629CDF
2022-03-30 13:33:14-905759.Inicio Envia Factura.FE225840
2022-03-30 13:33:15-905759.Fin Envia Factura.FE225840
2022-03-30 13:33:15-905759.Proceso finalizado. SesionId:905759 Folio Documento:MTY,1-2-0-0-582029,2,ITE430714KI0,FE
2022-03-30 13:33:15-905759.-----------------------------------------------------------FIN
2022-03-30 13:33:29-892208.-----------------------------------------------------------INI
2022-03-30 13:33:29-892208.Proceso Inicializado genera_cfdi.aspx. SesionId:892208 Folio Documento:MTY,1-2-0-0-583055,2,RBE790127UE8,FE
2022-03-30 13:33:29-892208.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:33:29-892208.Tipo_R:S
2022-03-30 13:33:29-892208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:33:29-892208.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:33:29-892208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:33:29-892208.Ticket:170500322032800500022
2022-03-30 13:33:29-892208.Siguiente Folio.MTY-FE-1-2-0-0-583055
2022-03-30 13:33:29-892208.Oficina:MTY,Serie:FE,Factura:225841,FolioCFDI:12745
2022-03-30 13:33:29-892208.Modo Pruebas:False
2022-03-30 13:33:29-892208.Licencia Válida
2022-03-30 13:33:29-892208.cfdiReceptor.Rfc:RBE790127UE8
2022-03-30 13:33:29-892208.Cliente:105523. Email:efren.g.rodriguez@aptiv.com. Boleto: 170500322032800500022. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 13:33:29-892208.FormaPago_L:MASTERCARD
2022-03-30 13:33:29-892208.Request.FE225841
2022-03-30 13:33:29-892208.Firmar folio.FE225841
2022-03-30 13:33:29-892208.Timbrar folio.FE225841
2022-03-30 13:33:29-892208.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:33:29-892208.cfdiReceptor.Rfc:RBE790127UE8
2022-03-30 13:33:29-892208.cfdiComprobante.Fech:3/30/2022 1:32:21 PM
2022-03-30 13:33:29-892208.cfdiComprobante.Total:700.00
2022-03-30 13:33:29-892208.Folio Generado:FE225841
2022-03-30 13:33:29-892208.Timbre Fiscal:CFD355A6-54AF-44E0-85D2-5BBBD0006DA4
2022-03-30 13:33:31-892208.Inicio Envia Factura.FE225841
2022-03-30 13:33:32-892208.Fin Envia Factura.FE225841
2022-03-30 13:33:32-892208.Proceso finalizado. SesionId:892208 Folio Documento:MTY,1-2-0-0-583055,2,RBE790127UE8,FE
2022-03-30 13:33:32-892208.-----------------------------------------------------------FIN
2022-03-30 13:34:09-919529.-----------------------------------------------------------INI
2022-03-30 13:34:09-919529.Proceso Inicializado genera_cfdi.aspx. SesionId:919529 Folio Documento:MTY,1-1-2-6489-110354,2,POMM570324KL6,FE
2022-03-30 13:34:09-919529.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:34:09-919529.Tipo_R:S
2022-03-30 13:34:09-919529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:34:09-919529.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:34:09-919529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:34:09-919529.Ticket:011110354
2022-03-30 13:34:09-919529.Siguiente Folio.MTY-FE-1-1-2-6489-110354
2022-03-30 13:34:09-919529.Oficina:MTY,Serie:FE,Factura:225842,FolioCFDI:12746
2022-03-30 13:34:09-919529.Modo Pruebas:False
2022-03-30 13:34:09-919529.Licencia Válida
2022-03-30 13:34:09-919529.cfdiReceptor.Rfc:POMM570324KL6
2022-03-30 13:34:09-919529.Cliente:105522. Email:refrigeracion_esp_mty@yahoo.com.mx. Boleto: 011110354. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 13:34:09-919529.FormaPago_L:VISA CREDITO
2022-03-30 13:34:09-919529.Request.FE225842
2022-03-30 13:34:09-919529.Firmar folio.FE225842
2022-03-30 13:34:09-919529.Timbrar folio.FE225842
2022-03-30 13:34:09-919529.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:34:09-919529.cfdiReceptor.Rfc:POMM570324KL6
2022-03-30 13:34:09-919529.cfdiComprobante.Fech:3/30/2022 1:33:50 PM
2022-03-30 13:34:09-919529.cfdiComprobante.Total:380.00
2022-03-30 13:34:09-919529.Folio Generado:FE225842
2022-03-30 13:34:09-919529.Timbre Fiscal:D2B52443-63A9-439A-958B-657BADD1F45B
2022-03-30 13:34:11-919529.Inicio Envia Factura.FE225842
2022-03-30 13:34:12-919529.Fin Envia Factura.FE225842
2022-03-30 13:34:12-919529.Proceso finalizado. SesionId:919529 Folio Documento:MTY,1-1-2-6489-110354,2,POMM570324KL6,FE
2022-03-30 13:34:12-919529.-----------------------------------------------------------FIN
2022-03-30 13:36:36-921713.-----------------------------------------------------------INI
2022-03-30 13:36:36-921713.Proceso Inicializado genera_cfdi.aspx. SesionId:921713 Folio Documento:MTY,1-2-0-0-583785,2,ILL050822T40,FE
2022-03-30 13:36:36-921713.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:36:36-921713.Tipo_R:S
2022-03-30 13:36:36-921713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:36:36-921713.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:36:36-921713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:36:36-921713.Ticket:200500422032911260135
2022-03-30 13:36:36-921713.Siguiente Folio.MTY-FE-1-2-0-0-583785
2022-03-30 13:36:36-921713.Oficina:MTY,Serie:FE,Factura:225843,FolioCFDI:12747
2022-03-30 13:36:36-921713.Modo Pruebas:False
2022-03-30 13:36:36-921713.Licencia Válida
2022-03-30 13:36:36-921713.cfdiReceptor.Rfc:ILL050822T40
2022-03-30 13:36:36-921713.Cliente:103269. Email:issahaguilar@gmail.com. Boleto: 200500422032911260135. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 13:36:36-921713.FormaPago_L:VISA
2022-03-30 13:36:36-921713.Request.FE225843
2022-03-30 13:36:36-921713.Firmar folio.FE225843
2022-03-30 13:36:36-921713.Timbrar folio.FE225843
2022-03-30 13:36:36-921713.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:36:36-921713.cfdiReceptor.Rfc:ILL050822T40
2022-03-30 13:36:36-921713.cfdiComprobante.Fech:3/30/2022 1:36:23 PM
2022-03-30 13:36:36-921713.cfdiComprobante.Total:600.00
2022-03-30 13:36:37-921713.Folio Generado:FE225843
2022-03-30 13:36:37-921713.Timbre Fiscal:3BC31708-2A47-4CCC-8CD2-1815CF33A01B
2022-03-30 13:36:39-921713.Inicio Envia Factura.FE225843
2022-03-30 13:36:40-921713.Fin Envia Factura.FE225843
2022-03-30 13:36:40-921713.Proceso finalizado. SesionId:921713 Folio Documento:MTY,1-2-0-0-583785,2,ILL050822T40,FE
2022-03-30 13:36:40-921713.-----------------------------------------------------------FIN
2022-03-30 13:44:52-938163.-----------------------------------------------------------INI
2022-03-30 13:44:52-938163.Proceso Inicializado genera_cfdi.aspx. SesionId:938163 Folio Documento:MTY,1-2-0-0-583163,2,OEN961030E65,FE
2022-03-30 13:44:52-938163.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 13:44:52-938163.Tipo_R:S
2022-03-30 13:44:52-938163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 13:44:52-938163.Server:ACOSRV5 Base:DBSAC7
2022-03-30 13:44:52-938163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 13:44:52-938163.Ticket:350500522032612580121
2022-03-30 13:44:52-938163.Siguiente Folio.MTY-FE-1-2-0-0-583163
2022-03-30 13:44:52-938163.Oficina:MTY,Serie:FE,Factura:225844,FolioCFDI:12748
2022-03-30 13:44:52-938163.Modo Pruebas:False
2022-03-30 13:44:52-938163.Licencia Válida
2022-03-30 13:44:52-938163.cfdiReceptor.Rfc:OEN961030E65
2022-03-30 13:44:52-938163.Cliente:105524. Email:jlopezcr@ocesa.mx. Boleto: 350500522032612580121. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 13:44:52-938163.FormaPago_L:VISA
2022-03-30 13:44:52-938163.Request.FE225844
2022-03-30 13:44:52-938163.Firmar folio.FE225844
2022-03-30 13:44:52-938163.Timbrar folio.FE225844
2022-03-30 13:44:52-938163.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 13:44:52-938163.cfdiReceptor.Rfc:OEN961030E65
2022-03-30 13:44:52-938163.cfdiComprobante.Fech:3/30/2022 1:44:42 PM
2022-03-30 13:44:52-938163.cfdiComprobante.Total:700.00
2022-03-30 13:44:53-938163.Folio Generado:FE225844
2022-03-30 13:44:53-938163.Timbre Fiscal:32A0FB78-192C-4C32-843B-FB03E927B4CD
2022-03-30 13:44:54-938163.Inicio Envia Factura.FE225844
2022-03-30 13:44:56-938163.Fin Envia Factura.FE225844
2022-03-30 13:44:56-938163.Proceso finalizado. SesionId:938163 Folio Documento:MTY,1-2-0-0-583163,2,OEN961030E65,FE
2022-03-30 13:44:56-938163.-----------------------------------------------------------FIN
2022-03-30 14:05:56-947695.-----------------------------------------------------------INI
2022-03-30 14:05:56-947695.Proceso Inicializado genera_cfdi.aspx. SesionId:947695 Folio Documento:MTY,1-2-0-0-581036,2,WME8709287L5,FE
2022-03-30 14:05:56-947695.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:05:56-947695.Tipo_R:S
2022-03-30 14:05:56-947695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:05:56-947695.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:05:56-947695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:05:56-947695.Ticket:200532722032207420094
2022-03-30 14:05:56-947695.Siguiente Folio.MTY-FE-1-2-0-0-581036
2022-03-30 14:05:56-947695.Oficina:MTY,Serie:FE,Factura:225845,FolioCFDI:12749
2022-03-30 14:05:56-947695.Modo Pruebas:False
2022-03-30 14:05:56-947695.Licencia Válida
2022-03-30 14:05:56-947695.cfdiReceptor.Rfc:WME8709287L5
2022-03-30 14:05:56-947695.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 200532722032207420094. Total: 200.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 14:05:56-947695.FormaPago_L:VISA
2022-03-30 14:05:56-947695.Request.FE225845
2022-03-30 14:05:57-947695.Firmar folio.FE225845
2022-03-30 14:05:57-947695.Timbrar folio.FE225845
2022-03-30 14:05:57-947695.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:05:57-947695.cfdiReceptor.Rfc:WME8709287L5
2022-03-30 14:05:57-947695.cfdiComprobante.Fech:3/30/2022 2:05:29 PM
2022-03-30 14:05:57-947695.cfdiComprobante.Total:200.00
2022-03-30 14:05:58-947695.Folio Generado:FE225845
2022-03-30 14:05:58-947695.Timbre Fiscal:70D66B37-A797-46E2-9B92-8CEA247D7356
2022-03-30 14:06:01-947695.Inicio Envia Factura.FE225845
2022-03-30 14:06:03-947695.Fin Envia Factura.FE225845
2022-03-30 14:06:03-947695.Proceso finalizado. SesionId:947695 Folio Documento:MTY,1-2-0-0-581036,2,WME8709287L5,FE
2022-03-30 14:06:03-947695.-----------------------------------------------------------FIN
2022-03-30 14:12:16-977480.-----------------------------------------------------------INI
2022-03-30 14:12:16-977480.Proceso Inicializado genera_cfdi.aspx. SesionId:977480 Folio Documento:MTY,1-2-0-0-583379,2,LME130619LK3,FE
2022-03-30 14:12:16-977480.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:12:16-977480.Tipo_R:S
2022-03-30 14:12:16-977480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:12:16-977480.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:12:16-977480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:12:16-977480.Ticket:240500322032822250327
2022-03-30 14:12:16-977480.Siguiente Folio.MTY-FE-1-2-0-0-583379
2022-03-30 14:12:16-977480.Oficina:MTY,Serie:FE,Factura:225846,FolioCFDI:12750
2022-03-30 14:12:16-977480.Modo Pruebas:False
2022-03-30 14:12:16-977480.Licencia Válida
2022-03-30 14:12:16-977480.cfdiReceptor.Rfc:LME130619LK3
2022-03-30 14:12:16-977480.Cliente:078030. Email:jojeda@laticrete.mx. Boleto: 240500322032822250327. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 14:12:16-977480.FormaPago_L:VISA
2022-03-30 14:12:16-977480.Request.FE225846
2022-03-30 14:12:16-977480.Firmar folio.FE225846
2022-03-30 14:12:16-977480.Timbrar folio.FE225846
2022-03-30 14:12:16-977480.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:12:16-977480.cfdiReceptor.Rfc:LME130619LK3
2022-03-30 14:12:16-977480.cfdiComprobante.Fech:3/30/2022 2:10:56 PM
2022-03-30 14:12:16-977480.cfdiComprobante.Total:500.00
2022-03-30 14:12:17-977480.Folio Generado:FE225846
2022-03-30 14:12:17-977480.Timbre Fiscal:16DFA09F-642E-482D-87BD-3EE2A47CC510
2022-03-30 14:12:18-977480.Inicio Envia Factura.FE225846
2022-03-30 14:12:20-977480.Fin Envia Factura.FE225846
2022-03-30 14:12:20-977480.Proceso finalizado. SesionId:977480 Folio Documento:MTY,1-2-0-0-583379,2,LME130619LK3,FE
2022-03-30 14:12:20-977480.-----------------------------------------------------------FIN
2022-03-30 14:15:06-967596.-----------------------------------------------------------INI
2022-03-30 14:15:06-967596.Proceso Inicializado genera_cfdi.aspx. SesionId:967596 Folio Documento:MTY,1-2-0-0-582062,2,BCO020206GB5,FE
2022-03-30 14:15:06-967596.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:15:06-967596.Tipo_R:S
2022-03-30 14:15:06-967596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:15:06-967596.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:15:06-967596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:15:06-967596.Ticket:350500322032314130158
2022-03-30 14:15:06-967596.Siguiente Folio.MTY-FE-1-2-0-0-582062
2022-03-30 14:15:06-967596.Oficina:MTY,Serie:FE,Factura:225847,FolioCFDI:12751
2022-03-30 14:15:06-967596.Modo Pruebas:False
2022-03-30 14:15:06-967596.Licencia Válida
2022-03-30 14:15:06-967596.cfdiReceptor.Rfc:BCO020206GB5
2022-03-30 14:15:06-967596.Cliente:105525. Email:arberto44@gmail.com. Boleto: 350500322032314130158. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 14:15:06-967596.FormaPago_L:MASTERCARD
2022-03-30 14:15:06-967596.Request.FE225847
2022-03-30 14:15:06-967596.Firmar folio.FE225847
2022-03-30 14:15:06-967596.Timbrar folio.FE225847
2022-03-30 14:15:06-967596.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:15:06-967596.cfdiReceptor.Rfc:BCO020206GB5
2022-03-30 14:15:06-967596.cfdiComprobante.Fech:3/30/2022 2:14:30 PM
2022-03-30 14:15:06-967596.cfdiComprobante.Total:450.00
2022-03-30 14:15:07-967596.Folio Generado:FE225847
2022-03-30 14:15:07-967596.Timbre Fiscal:E827486A-1526-4421-A938-A7D893DB0C9E
2022-03-30 14:15:08-967596.Inicio Envia Factura.FE225847
2022-03-30 14:15:10-967596.Fin Envia Factura.FE225847
2022-03-30 14:15:10-967596.Proceso finalizado. SesionId:967596 Folio Documento:MTY,1-2-0-0-582062,2,BCO020206GB5,FE
2022-03-30 14:15:10-967596.-----------------------------------------------------------FIN
2022-03-30 14:23:25-980099.-----------------------------------------------------------INI
2022-03-30 14:23:25-980099.Proceso Inicializado genera_cfdi.aspx. SesionId:980099 Folio Documento:MTY,1-2-0-0-583308,2,HRD130306A71,FE
2022-03-30 14:23:25-980099.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:23:25-980099.Tipo_R:S
2022-03-30 14:23:25-980099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:23:25-980099.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:23:25-980099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:23:25-980099.Ticket:020500322032822460338
2022-03-30 14:23:25-980099.Siguiente Folio.MTY-FE-1-2-0-0-583308
2022-03-30 14:23:25-980099.Oficina:MTY,Serie:FE,Factura:225848,FolioCFDI:12752
2022-03-30 14:23:25-980099.Modo Pruebas:False
2022-03-30 14:23:25-980099.Licencia Válida
2022-03-30 14:23:25-980099.cfdiReceptor.Rfc:HRD130306A71
2022-03-30 14:23:25-980099.Cliente:105526. Email:j.castillo@icdsitra.com. Boleto: 020500322032822460338. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 14:23:25-980099.FormaPago_L:EFECTIVO
2022-03-30 14:23:25-980099.Request.FE225848
2022-03-30 14:23:25-980099.Firmar folio.FE225848
2022-03-30 14:23:25-980099.Timbrar folio.FE225848
2022-03-30 14:23:25-980099.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:23:25-980099.cfdiReceptor.Rfc:HRD130306A71
2022-03-30 14:23:25-980099.cfdiComprobante.Fech:3/30/2022 2:22:37 PM
2022-03-30 14:23:25-980099.cfdiComprobante.Total:500.00
2022-03-30 14:23:26-980099.Folio Generado:FE225848
2022-03-30 14:23:26-980099.Timbre Fiscal:42948D5E-F09A-4488-8D8C-26557FDB401F
2022-03-30 14:23:28-980099.Inicio Envia Factura.FE225848
2022-03-30 14:23:29-980099.Fin Envia Factura.FE225848
2022-03-30 14:23:29-980099.Proceso finalizado. SesionId:980099 Folio Documento:MTY,1-2-0-0-583308,2,HRD130306A71,FE
2022-03-30 14:23:29-980099.-----------------------------------------------------------FIN
2022-03-30 14:24:13-998789.-----------------------------------------------------------INI
2022-03-30 14:24:13-998789.Proceso Inicializado genera_cfdi.aspx. SesionId:998789 Folio Documento:MTY,1-1-2-6426-109144,2,GCO820106RI5,FE
2022-03-30 14:24:13-998789.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:24:13-998789.Tipo_R:S
2022-03-30 14:24:13-998789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:24:13-998789.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:24:13-998789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:24:13-998789.Ticket:011109144
2022-03-30 14:24:13-998789.Siguiente Folio.MTY-FE-1-1-2-6426-109144
2022-03-30 14:24:13-998789.Oficina:MTY,Serie:FE,Factura:225849,FolioCFDI:12753
2022-03-30 14:24:13-998789.Modo Pruebas:False
2022-03-30 14:24:13-998789.Licencia Válida
2022-03-30 14:24:13-998789.cfdiReceptor.Rfc:GCO820106RI5
2022-03-30 14:24:13-998789.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011109144. Total: 380.00. Fecha:3/7/2022 12:00:00 AM
2022-03-30 14:24:13-998789.FormaPago_L:VISA CREDITO
2022-03-30 14:24:13-998789.Request.FE225849
2022-03-30 14:24:14-998789.Firmar folio.FE225849
2022-03-30 14:24:14-998789.Timbrar folio.FE225849
2022-03-30 14:24:14-998789.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:24:14-998789.cfdiReceptor.Rfc:GCO820106RI5
2022-03-30 14:24:14-998789.cfdiComprobante.Fech:3/30/2022 2:24:06 PM
2022-03-30 14:24:14-998789.cfdiComprobante.Total:380.00
2022-03-30 14:24:14-998789.Folio Generado:FE225849
2022-03-30 14:24:14-998789.Timbre Fiscal:55464C44-AFDD-4C85-BA74-5A2246E63536
2022-03-30 14:24:16-998789.Inicio Envia Factura.FE225849
2022-03-30 14:24:17-998789.Fin Envia Factura.FE225849
2022-03-30 14:24:17-998789.Proceso finalizado. SesionId:998789 Folio Documento:MTY,1-1-2-6426-109144,2,GCO820106RI5,FE
2022-03-30 14:24:17-998789.-----------------------------------------------------------FIN
2022-03-30 14:40:32-1020940.-----------------------------------------------------------INI
2022-03-30 14:40:32-1020940.Proceso Inicializado genera_cfdi.aspx. SesionId:1020940 Folio Documento:MTY,1-2-0-0-583125,2,LPC790201IR8,FE
2022-03-30 14:40:32-1020940.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:40:32-1020940.Tipo_R:S
2022-03-30 14:40:32-1020940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:40:32-1020940.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:40:32-1020940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:40:32-1020940.Ticket:330500422032511000115
2022-03-30 14:40:32-1020940.Siguiente Folio.MTY-FE-1-2-0-0-583125
2022-03-30 14:40:32-1020940.Oficina:MTY,Serie:FE,Factura:225850,FolioCFDI:12754
2022-03-30 14:40:32-1020940.Modo Pruebas:False
2022-03-30 14:40:32-1020940.Licencia Válida
2022-03-30 14:40:32-1020940.cfdiReceptor.Rfc:LPC790201IR8
2022-03-30 14:40:32-1020940.Cliente:078063. Email:jesus.flores@diormail.com. Boleto: 330500422032511000115. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 14:40:32-1020940.FormaPago_L:AMERICAN EXPRESS
2022-03-30 14:40:32-1020940.Request.FE225850
2022-03-30 14:40:32-1020940.Firmar folio.FE225850
2022-03-30 14:40:32-1020940.Timbrar folio.FE225850
2022-03-30 14:40:32-1020940.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:40:32-1020940.cfdiReceptor.Rfc:LPC790201IR8
2022-03-30 14:40:32-1020940.cfdiComprobante.Fech:3/30/2022 2:40:18 PM
2022-03-30 14:40:32-1020940.cfdiComprobante.Total:600.00
2022-03-30 14:40:33-1020940.Folio Generado:FE225850
2022-03-30 14:40:33-1020940.Timbre Fiscal:124E02AB-8E39-4319-9AF2-B5A6EB49E240
2022-03-30 14:40:34-1020940.Inicio Envia Factura.FE225850
2022-03-30 14:40:35-1017222.-----------------------------------------------------------INI
2022-03-30 14:40:35-1017222.Proceso Inicializado genera_cfdi.aspx. SesionId:1017222 Folio Documento:MTY,1-1-2-6466-109829,2,ECO8703238B9,FE
2022-03-30 14:40:35-1017222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:40:35-1017222.Tipo_R:S
2022-03-30 14:40:35-1017222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:40:35-1017222.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:40:35-1017222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:40:35-1017222.Ticket:011109829
2022-03-30 14:40:35-1017222.Siguiente Folio.MTY-FE-1-1-2-6466-109829
2022-03-30 14:40:35-1017222.Oficina:MTY,Serie:FE,Factura:225851,FolioCFDI:12755
2022-03-30 14:40:35-1017222.Modo Pruebas:False
2022-03-30 14:40:35-1017222.Licencia Válida
2022-03-30 14:40:36-1017222.cfdiReceptor.Rfc:ECO8703238B9
2022-03-30 14:40:36-1017222.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011109829. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-30 14:40:36-1017222.FormaPago_L:MASTERCARD CREDITO
2022-03-30 14:40:36-1017222.Request.FE225851
2022-03-30 14:40:36-1017222.Firmar folio.FE225851
2022-03-30 14:40:36-1017222.Timbrar folio.FE225851
2022-03-30 14:40:36-1017222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:40:36-1017222.cfdiReceptor.Rfc:ECO8703238B9
2022-03-30 14:40:36-1017222.cfdiComprobante.Fech:3/30/2022 2:40:10 PM
2022-03-30 14:40:36-1017222.cfdiComprobante.Total:390.00
2022-03-30 14:40:36-1017222.Folio Generado:FE225851
2022-03-30 14:40:36-1017222.Timbre Fiscal:269624DF-008E-4F29-9217-74247BE03DDE
2022-03-30 14:40:36-1020940.Fin Envia Factura.FE225850
2022-03-30 14:40:36-1020940.Proceso finalizado. SesionId:1020940 Folio Documento:MTY,1-2-0-0-583125,2,LPC790201IR8,FE
2022-03-30 14:40:36-1020940.-----------------------------------------------------------FIN
2022-03-30 14:40:38-1017222.Inicio Envia Factura.FE225851
2022-03-30 14:40:39-1017222.Fin Envia Factura.FE225851
2022-03-30 14:40:39-1017222.Proceso finalizado. SesionId:1017222 Folio Documento:MTY,1-1-2-6466-109829,2,ECO8703238B9,FE
2022-03-30 14:40:39-1017222.-----------------------------------------------------------FIN
2022-03-30 14:40:51-1039858.-----------------------------------------------------------INI
2022-03-30 14:40:51-1039858.Proceso Inicializado genera_cfdi.aspx. SesionId:1039858 Folio Documento:MTY,1-2-0-0-579194,2,GCO820106RI5,FE
2022-03-30 14:40:51-1039858.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:40:51-1039858.Tipo_R:S
2022-03-30 14:40:51-1039858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:40:51-1039858.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:40:51-1039858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:40:51-1039858.Ticket:160500322031200310010
2022-03-30 14:40:51-1039858.Siguiente Folio.MTY-FE-1-2-0-0-579194
2022-03-30 14:40:51-1039858.Oficina:MTY,Serie:FE,Factura:225852,FolioCFDI:12756
2022-03-30 14:40:51-1039858.Modo Pruebas:False
2022-03-30 14:40:51-1039858.Licencia Válida
2022-03-30 14:40:51-1039858.cfdiReceptor.Rfc:GCO820106RI5
2022-03-30 14:40:51-1039858.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500322031200310010. Total: 500.00. Fecha:3/12/2022 12:00:00 AM
2022-03-30 14:40:51-1039858.FormaPago_L:VISA
2022-03-30 14:40:51-1039858.Request.FE225852
2022-03-30 14:40:52-1039858.Firmar folio.FE225852
2022-03-30 14:40:52-1039858.Timbrar folio.FE225852
2022-03-30 14:40:52-1039858.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:40:52-1039858.cfdiReceptor.Rfc:GCO820106RI5
2022-03-30 14:40:52-1039858.cfdiComprobante.Fech:3/30/2022 2:40:41 PM
2022-03-30 14:40:52-1039858.cfdiComprobante.Total:500.00
2022-03-30 14:40:52-1039858.Folio Generado:FE225852
2022-03-30 14:40:52-1039858.Timbre Fiscal:B43692EF-0BFA-42AB-86EE-70F38E9F7EA7
2022-03-30 14:40:53-1039858.Inicio Envia Factura.FE225852
2022-03-30 14:40:55-1039858.Fin Envia Factura.FE225852
2022-03-30 14:40:55-1039858.Proceso finalizado. SesionId:1039858 Folio Documento:MTY,1-2-0-0-579194,2,GCO820106RI5,FE
2022-03-30 14:40:55-1039858.-----------------------------------------------------------FIN
2022-03-30 14:40:57-1006249.-----------------------------------------------------------INI
2022-03-30 14:40:57-1006249.Proceso Inicializado genera_cfdi.aspx. SesionId:1006249 Folio Documento:MTY,1-2-0-0-579602,2,TLA141216AE1,FE
2022-03-30 14:40:57-1006249.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:40:57-1006249.Tipo_R:S
2022-03-30 14:40:57-1006249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:40:57-1006249.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:40:57-1006249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:40:57-1006249.Ticket:270500322031421400321
2022-03-30 14:40:57-1006249.Siguiente Folio.MTY-FE-1-2-0-0-579602
2022-03-30 14:40:57-1006249.Oficina:MTY,Serie:FE,Factura:225853,FolioCFDI:12757
2022-03-30 14:40:57-1006249.Modo Pruebas:False
2022-03-30 14:40:57-1006249.Licencia Válida
2022-03-30 14:40:57-1006249.cfdiReceptor.Rfc:TLA141216AE1
2022-03-30 14:40:57-1006249.Cliente:105527. Email:raul.ramirez@ttiinc.com. Boleto: 270500322031421400321. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 14:40:57-1006249.FormaPago_L:MASTERCARD
2022-03-30 14:40:57-1006249.Request.FE225853
2022-03-30 14:40:57-1006249.Firmar folio.FE225853
2022-03-30 14:40:57-1006249.Timbrar folio.FE225853
2022-03-30 14:40:57-1006249.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:40:57-1006249.cfdiReceptor.Rfc:TLA141216AE1
2022-03-30 14:40:57-1006249.cfdiComprobante.Fech:3/30/2022 2:40:28 PM
2022-03-30 14:40:57-1006249.cfdiComprobante.Total:500.00
2022-03-30 14:40:57-1006249.Folio Generado:FE225853
2022-03-30 14:40:57-1006249.Timbre Fiscal:46537013-9CC3-4E15-9D62-DF44D4FB354B
2022-03-30 14:40:59-1006249.Inicio Envia Factura.FE225853
2022-03-30 14:41:00-1006249.Fin Envia Factura.FE225853
2022-03-30 14:41:00-1006249.Proceso finalizado. SesionId:1006249 Folio Documento:MTY,1-2-0-0-579602,2,TLA141216AE1,FE
2022-03-30 14:41:00-1006249.-----------------------------------------------------------FIN
2022-03-30 14:42:21-1043191.-----------------------------------------------------------INI
2022-03-30 14:42:21-1043191.Proceso Inicializado genera_cfdi.aspx. SesionId:1043191 Folio Documento:MTY,1-1-2-6466-109830,2,ECO8703238B9,FE
2022-03-30 14:42:21-1043191.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:42:21-1043191.Tipo_R:S
2022-03-30 14:42:21-1043191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:42:21-1043191.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:42:21-1043191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:42:21-1043191.Ticket:011109830
2022-03-30 14:42:21-1043191.Siguiente Folio.MTY-FE-1-1-2-6466-109830
2022-03-30 14:42:21-1043191.Oficina:MTY,Serie:FE,Factura:225854,FolioCFDI:12758
2022-03-30 14:42:21-1043191.Modo Pruebas:False
2022-03-30 14:42:21-1043191.Licencia Válida
2022-03-30 14:42:21-1043191.cfdiReceptor.Rfc:ECO8703238B9
2022-03-30 14:42:21-1043191.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011109830. Total: 390.00. Fecha:3/21/2022 12:00:00 AM
2022-03-30 14:42:21-1043191.FormaPago_L:MASTERCARD CREDITO
2022-03-30 14:42:21-1043191.Request.FE225854
2022-03-30 14:42:21-1043191.Firmar folio.FE225854
2022-03-30 14:42:21-1043191.Timbrar folio.FE225854
2022-03-30 14:42:21-1043191.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:42:21-1043191.cfdiReceptor.Rfc:ECO8703238B9
2022-03-30 14:42:21-1043191.cfdiComprobante.Fech:3/30/2022 2:41:52 PM
2022-03-30 14:42:21-1043191.cfdiComprobante.Total:390.00
2022-03-30 14:42:22-1043191.Folio Generado:FE225854
2022-03-30 14:42:22-1043191.Timbre Fiscal:CA99AFFA-80D1-47BD-B0E7-8EA5DB365B9A
2022-03-30 14:42:23-1043191.Inicio Envia Factura.FE225854
2022-03-30 14:42:25-1043191.Fin Envia Factura.FE225854
2022-03-30 14:42:25-1043191.Proceso finalizado. SesionId:1043191 Folio Documento:MTY,1-1-2-6466-109830,2,ECO8703238B9,FE
2022-03-30 14:42:25-1043191.-----------------------------------------------------------FIN
2022-03-30 14:44:28-1055850.-----------------------------------------------------------INI
2022-03-30 14:44:28-1055850.Proceso Inicializado genera_cfdi.aspx. SesionId:1055850 Folio Documento:MTY,1-1-2-6478-110114,2,ACE9608276P8,FE
2022-03-30 14:44:28-1055850.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:44:28-1055850.Tipo_R:S
2022-03-30 14:44:28-1055850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:44:28-1055850.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:44:28-1055850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:44:28-1055850.Ticket:011110114
2022-03-30 14:44:28-1055850.Siguiente Folio.MTY-FE-1-1-2-6478-110114
2022-03-30 14:44:28-1055850.Oficina:MTY,Serie:FE,Factura:225855,FolioCFDI:12759
2022-03-30 14:44:28-1055850.Modo Pruebas:False
2022-03-30 14:44:28-1055850.Licencia Válida
2022-03-30 14:44:28-1055850.cfdiReceptor.Rfc:ACE9608276P8
2022-03-30 14:44:28-1055850.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011110114. Total: 380.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 14:44:28-1055850.FormaPago_L:MASTERCARD CREDITO
2022-03-30 14:44:28-1055850.Request.FE225855
2022-03-30 14:44:28-1055850.Firmar folio.FE225855
2022-03-30 14:44:28-1055850.Timbrar folio.FE225855
2022-03-30 14:44:28-1055850.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:44:28-1055850.cfdiReceptor.Rfc:ACE9608276P8
2022-03-30 14:44:28-1055850.cfdiComprobante.Fech:3/30/2022 2:44:18 PM
2022-03-30 14:44:28-1055850.cfdiComprobante.Total:380.00
2022-03-30 14:44:29-1055850.Folio Generado:FE225855
2022-03-30 14:44:29-1055850.Timbre Fiscal:9F025E83-0D22-467A-B0A2-578CA4C3C651
2022-03-30 14:44:30-1055850.Inicio Envia Factura.FE225855
2022-03-30 14:44:32-1055850.Fin Envia Factura.FE225855
2022-03-30 14:44:32-1055850.Proceso finalizado. SesionId:1055850 Folio Documento:MTY,1-1-2-6478-110114,2,ACE9608276P8,FE
2022-03-30 14:44:32-1055850.-----------------------------------------------------------FIN
2022-03-30 14:45:42-1055731.-----------------------------------------------------------INI
2022-03-30 14:45:42-1055731.Proceso Inicializado genera_cfdi.aspx. SesionId:1055731 Folio Documento:MTY,1-1-2-6478-110115,2,ACE9608276P8,FE
2022-03-30 14:45:42-1055731.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 14:45:42-1055731.Tipo_R:S
2022-03-30 14:45:42-1055731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 14:45:42-1055731.Server:ACOSRV5 Base:DBSAC7
2022-03-30 14:45:42-1055731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 14:45:42-1055731.Ticket:011110115
2022-03-30 14:45:42-1055731.Siguiente Folio.MTY-FE-1-1-2-6478-110115
2022-03-30 14:45:42-1055731.Oficina:MTY,Serie:FE,Factura:225856,FolioCFDI:12760
2022-03-30 14:45:42-1055731.Modo Pruebas:False
2022-03-30 14:45:42-1055731.Licencia Válida
2022-03-30 14:45:42-1055731.cfdiReceptor.Rfc:ACE9608276P8
2022-03-30 14:45:42-1055731.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011110115. Total: 380.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 14:45:42-1055731.FormaPago_L:MASTERCARD DEBITO
2022-03-30 14:45:42-1055731.Request.FE225856
2022-03-30 14:45:42-1055731.Firmar folio.FE225856
2022-03-30 14:45:42-1055731.Timbrar folio.FE225856
2022-03-30 14:45:42-1055731.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 14:45:42-1055731.cfdiReceptor.Rfc:ACE9608276P8
2022-03-30 14:45:42-1055731.cfdiComprobante.Fech:3/30/2022 2:45:32 PM
2022-03-30 14:45:42-1055731.cfdiComprobante.Total:380.00
2022-03-30 14:45:42-1055731.Folio Generado:FE225856
2022-03-30 14:45:42-1055731.Timbre Fiscal:BFC9B013-17E5-47FC-8D82-D00F701C0455
2022-03-30 14:45:44-1055731.Inicio Envia Factura.FE225856
2022-03-30 14:45:45-1055731.Fin Envia Factura.FE225856
2022-03-30 14:45:45-1055731.Proceso finalizado. SesionId:1055731 Folio Documento:MTY,1-1-2-6478-110115,2,ACE9608276P8,FE
2022-03-30 14:45:45-1055731.-----------------------------------------------------------FIN
2022-03-30 15:03:46-1065908.-----------------------------------------------------------INI
2022-03-30 15:03:46-1065908.Proceso Inicializado genera_cfdi.aspx. SesionId:1065908 Folio Documento:MTY,1-2-0-0-583698,2,ATL070416T37,FE
2022-03-30 15:03:46-1065908.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:03:46-1065908.Tipo_R:S
2022-03-30 15:03:46-1065908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:03:46-1065908.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:03:46-1065908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:03:46-1065908.Ticket:340500522032911190130
2022-03-30 15:03:46-1065908.Siguiente Folio.MTY-FE-1-2-0-0-583698
2022-03-30 15:03:47-1065908.Oficina:MTY,Serie:FE,Factura:225857,FolioCFDI:12761
2022-03-30 15:03:47-1065908.Modo Pruebas:False
2022-03-30 15:03:47-1065908.Licencia Válida
2022-03-30 15:03:47-1065908.cfdiReceptor.Rfc:ATL070416T37
2022-03-30 15:03:47-1065908.Cliente:047762. Email:gas_hidalgo9067@hotmail.com. Boleto: 340500522032911190130. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 15:03:47-1065908.FormaPago_L:AMERICAN EXPRESS
2022-03-30 15:03:47-1065908.Request.FE225857
2022-03-30 15:03:47-1065908.Firmar folio.FE225857
2022-03-30 15:03:47-1065908.Timbrar folio.FE225857
2022-03-30 15:03:47-1065908.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:03:47-1065908.cfdiReceptor.Rfc:ATL070416T37
2022-03-30 15:03:47-1065908.cfdiComprobante.Fech:3/30/2022 3:03:28 PM
2022-03-30 15:03:47-1065908.cfdiComprobante.Total:700.00
2022-03-30 15:03:47-1065908.Folio Generado:FE225857
2022-03-30 15:03:47-1065908.Timbre Fiscal:A67335BA-E224-47A9-8E9A-73D637BE9435
2022-03-30 15:03:49-1065908.Inicio Envia Factura.FE225857
2022-03-30 15:03:51-1065908.Fin Envia Factura.FE225857
2022-03-30 15:03:51-1065908.Proceso finalizado. SesionId:1065908 Folio Documento:MTY,1-2-0-0-583698,2,ATL070416T37,FE
2022-03-30 15:03:51-1065908.-----------------------------------------------------------FIN
2022-03-30 15:18:12-1079366.-----------------------------------------------------------INI
2022-03-30 15:18:12-1079366.Proceso Inicializado genera_cfdi.aspx. SesionId:1079366 Folio Documento:MTY,1-2-0-0-580774,2,AAT0210091J0,FE
2022-03-30 15:18:12-1079366.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:18:12-1079366.Tipo_R:S
2022-03-30 15:18:12-1079366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:18:12-1079366.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:18:12-1079366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:18:12-1079366.Ticket:020543922032002290021
2022-03-30 15:18:12-1079366.Siguiente Folio.MTY-FE-1-2-0-0-580774
2022-03-30 15:18:12-1079366.Oficina:MTY,Serie:FE,Factura:225858,FolioCFDI:12762
2022-03-30 15:18:12-1079366.Modo Pruebas:False
2022-03-30 15:18:12-1079366.Licencia Válida
2022-03-30 15:18:12-1079366.cfdiReceptor.Rfc:AAT0210091J0
2022-03-30 15:18:12-1079366.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 020543922032002290021. Total: 500.00. Fecha:3/20/2022 12:00:00 AM
2022-03-30 15:18:12-1079366.FormaPago_L:EFECTIVO
2022-03-30 15:18:12-1079366.Request.FE225858
2022-03-30 15:18:12-1079366.Firmar folio.FE225858
2022-03-30 15:18:12-1079366.Timbrar folio.FE225858
2022-03-30 15:18:12-1079366.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:18:12-1079366.cfdiReceptor.Rfc:AAT0210091J0
2022-03-30 15:18:12-1079366.cfdiComprobante.Fech:3/30/2022 3:17:51 PM
2022-03-30 15:18:12-1079366.cfdiComprobante.Total:500.00
2022-03-30 15:18:13-1079366.Folio Generado:FE225858
2022-03-30 15:18:13-1079366.Timbre Fiscal:78976240-D1BF-4912-B1F4-0CD3F849B625
2022-03-30 15:18:14-1079366.Inicio Envia Factura.FE225858
2022-03-30 15:18:16-1079366.Fin Envia Factura.FE225858
2022-03-30 15:18:16-1079366.Proceso finalizado. SesionId:1079366 Folio Documento:MTY,1-2-0-0-580774,2,AAT0210091J0,FE
2022-03-30 15:18:16-1079366.-----------------------------------------------------------FIN
2022-03-30 15:26:57-1092089.-----------------------------------------------------------INI
2022-03-30 15:26:57-1092089.Proceso Inicializado genera_cfdi.aspx. SesionId:1092089 Folio Documento:MTY,1-2-0-0-581178,2,GCO820106RI5,FE
2022-03-30 15:26:57-1092089.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:26:57-1092089.Tipo_R:S
2022-03-30 15:26:57-1092089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:26:57-1092089.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:26:57-1092089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:26:57-1092089.Ticket:160500322031901110012
2022-03-30 15:26:57-1092089.Siguiente Folio.MTY-FE-1-2-0-0-581178
2022-03-30 15:26:57-1092089.Oficina:MTY,Serie:FE,Factura:225859,FolioCFDI:12763
2022-03-30 15:26:57-1092089.Modo Pruebas:False
2022-03-30 15:26:57-1092089.Licencia Válida
2022-03-30 15:26:57-1092089.cfdiReceptor.Rfc:GCO820106RI5
2022-03-30 15:26:57-1092089.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500322031901110012. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-30 15:26:57-1092089.FormaPago_L:VISA
2022-03-30 15:26:57-1092089.Request.FE225859
2022-03-30 15:26:57-1092089.Firmar folio.FE225859
2022-03-30 15:26:57-1092089.Timbrar folio.FE225859
2022-03-30 15:26:57-1092089.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:26:57-1092089.cfdiReceptor.Rfc:GCO820106RI5
2022-03-30 15:26:57-1092089.cfdiComprobante.Fech:3/30/2022 3:26:53 PM
2022-03-30 15:26:57-1092089.cfdiComprobante.Total:500.00
2022-03-30 15:26:58-1092089.Folio Generado:FE225859
2022-03-30 15:26:58-1092089.Timbre Fiscal:CC333447-56EE-420A-BFA7-062ABE657B80
2022-03-30 15:27:00-1092089.Inicio Envia Factura.FE225859
2022-03-30 15:27:01-1092089.Fin Envia Factura.FE225859
2022-03-30 15:27:01-1092089.Proceso finalizado. SesionId:1092089 Folio Documento:MTY,1-2-0-0-581178,2,GCO820106RI5,FE
2022-03-30 15:27:01-1092089.-----------------------------------------------------------FIN
2022-03-30 15:28:23-1081150.-----------------------------------------------------------INI
2022-03-30 15:28:23-1081150.Proceso Inicializado genera_cfdi.aspx. SesionId:1081150 Folio Documento:MTY,1-2-0-0-583225,2,CLE170504KWA,FE
2022-03-30 15:28:23-1081150.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:28:23-1081150.Tipo_R:S
2022-03-30 15:28:23-1081150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:28:23-1081150.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:28:23-1081150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:28:23-1081150.Ticket:330500322032808070081
2022-03-30 15:28:23-1081150.Siguiente Folio.MTY-FE-1-2-0-0-583225
2022-03-30 15:28:23-1081150.Oficina:MTY,Serie:FE,Factura:225860,FolioCFDI:12764
2022-03-30 15:28:23-1081150.Modo Pruebas:False
2022-03-30 15:28:23-1081150.Licencia Válida
2022-03-30 15:28:23-1081150.cfdiReceptor.Rfc:CLE170504KWA
2022-03-30 15:28:23-1081150.Cliente:105528. Email:lm314278133@gmail.com. Boleto: 330500322032808070081. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 15:28:23-1081150.FormaPago_L:VISA
2022-03-30 15:28:23-1081150.Request.FE225860
2022-03-30 15:28:23-1081150.Firmar folio.FE225860
2022-03-30 15:28:23-1081150.Timbrar folio.FE225860
2022-03-30 15:28:23-1081150.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:28:23-1081150.cfdiReceptor.Rfc:CLE170504KWA
2022-03-30 15:28:23-1081150.cfdiComprobante.Fech:3/30/2022 3:27:58 PM
2022-03-30 15:28:23-1081150.cfdiComprobante.Total:500.00
2022-03-30 15:28:23-1081150.Folio Generado:FE225860
2022-03-30 15:28:23-1081150.Timbre Fiscal:9691AE82-2871-427F-A282-424F69364C09
2022-03-30 15:28:25-1081150.Inicio Envia Factura.FE225860
2022-03-30 15:28:26-1081150.Fin Envia Factura.FE225860
2022-03-30 15:28:26-1081150.Proceso finalizado. SesionId:1081150 Folio Documento:MTY,1-2-0-0-583225,2,CLE170504KWA,FE
2022-03-30 15:28:26-1081150.-----------------------------------------------------------FIN
2022-03-30 15:29:14-1100995.-----------------------------------------------------------INI
2022-03-30 15:29:14-1100995.Proceso Inicializado genera_cfdi.aspx. SesionId:1100995 Folio Documento:MTY,1-2-0-0-580263,2,TME080527TY3,FE
2022-03-30 15:29:14-1100995.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:29:14-1100995.Tipo_R:S
2022-03-30 15:29:14-1100995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:29:14-1100995.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:29:14-1100995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:29:14-1100995.Ticket:310500422031621200220
2022-03-30 15:29:14-1100995.Siguiente Folio.MTY-FE-1-2-0-0-580263
2022-03-30 15:29:14-1100995.Oficina:MTY,Serie:FE,Factura:225861,FolioCFDI:12765
2022-03-30 15:29:14-1100995.Modo Pruebas:False
2022-03-30 15:29:14-1100995.Licencia Válida
2022-03-30 15:29:14-1100995.cfdiReceptor.Rfc:TME080527TY3
2022-03-30 15:29:14-1100995.Cliente:105529. Email:jorge.enriquez@transplace.com. Boleto: 310500422031621200220. Total: 600.00. Fecha:3/16/2022 12:00:00 AM
2022-03-30 15:29:14-1100995.FormaPago_L:AMERICAN EXPRESS
2022-03-30 15:29:14-1100995.Request.FE225861
2022-03-30 15:29:14-1100995.Firmar folio.FE225861
2022-03-30 15:29:14-1100995.Timbrar folio.FE225861
2022-03-30 15:29:14-1100995.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:29:14-1100995.cfdiReceptor.Rfc:TME080527TY3
2022-03-30 15:29:14-1100995.cfdiComprobante.Fech:3/30/2022 3:28:52 PM
2022-03-30 15:29:14-1100995.cfdiComprobante.Total:600.00
2022-03-30 15:29:14-1100995.Folio Generado:FE225861
2022-03-30 15:29:14-1100995.Timbre Fiscal:9D6C1D0C-93BA-435E-8DE7-CC72550482A3
2022-03-30 15:29:16-1100995.Inicio Envia Factura.FE225861
2022-03-30 15:29:17-1100995.Fin Envia Factura.FE225861
2022-03-30 15:29:17-1100995.Proceso finalizado. SesionId:1100995 Folio Documento:MTY,1-2-0-0-580263,2,TME080527TY3,FE
2022-03-30 15:29:17-1100995.-----------------------------------------------------------FIN
2022-03-30 15:39:17-1122372.-----------------------------------------------------------INI
2022-03-30 15:39:17-1122372.Proceso Inicializado genera_cfdi.aspx. SesionId:1122372 Folio Documento:MTY,1-2-0-0-583806,2,SCC030929EN5,FE
2022-03-30 15:39:17-1122372.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:39:17-1122372.Tipo_R:S
2022-03-30 15:39:17-1122372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:39:17-1122372.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:39:17-1122372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:39:17-1122372.Ticket:200500522032923580320
2022-03-30 15:39:17-1122372.Siguiente Folio.MTY-FE-1-2-0-0-583806
2022-03-30 15:39:17-1122372.Oficina:MTY,Serie:FE,Factura:225862,FolioCFDI:12766
2022-03-30 15:39:17-1122372.Modo Pruebas:False
2022-03-30 15:39:17-1122372.Licencia Válida
2022-03-30 15:39:17-1122372.cfdiReceptor.Rfc:SCC030929EN5
2022-03-30 15:39:17-1122372.Cliente:055261. Email:eva.iniguez@ccontrol.com.mx. Boleto: 200500522032923580320. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 15:39:17-1122372.FormaPago_L:MASTERCARD
2022-03-30 15:39:17-1122372.Request.FE225862
2022-03-30 15:39:17-1122372.Firmar folio.FE225862
2022-03-30 15:39:17-1122372.Timbrar folio.FE225862
2022-03-30 15:39:17-1122372.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:39:17-1122372.cfdiReceptor.Rfc:SCC030929EN5
2022-03-30 15:39:17-1122372.cfdiComprobante.Fech:3/30/2022 3:38:44 PM
2022-03-30 15:39:17-1122372.cfdiComprobante.Total:700.00
2022-03-30 15:39:18-1122372.Folio Generado:FE225862
2022-03-30 15:39:18-1122372.Timbre Fiscal:03183F3A-1A00-41D2-8112-F93D5FB3CCCB
2022-03-30 15:39:20-1122372.Inicio Envia Factura.FE225862
2022-03-30 15:39:21-1122372.Fin Envia Factura.FE225862
2022-03-30 15:39:21-1122372.Proceso finalizado. SesionId:1122372 Folio Documento:MTY,1-2-0-0-583806,2,SCC030929EN5,FE
2022-03-30 15:39:21-1122372.-----------------------------------------------------------FIN
2022-03-30 15:39:56-1110449.-----------------------------------------------------------INI
2022-03-30 15:39:56-1110449.Proceso Inicializado genera_cfdi.aspx. SesionId:1110449 Folio Documento:MTY,1-2-0-0-580274,2,VNE990609282,FE
2022-03-30 15:39:56-1110449.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:39:56-1110449.Tipo_R:S
2022-03-30 15:39:56-1110449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:39:56-1110449.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:39:56-1110449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:39:56-1110449.Ticket:320500322031708510077
2022-03-30 15:39:56-1110449.Siguiente Folio.MTY-FE-1-2-0-0-580274
2022-03-30 15:39:56-1110449.Oficina:MTY,Serie:FE,Factura:225863,FolioCFDI:12767
2022-03-30 15:39:56-1110449.Modo Pruebas:False
2022-03-30 15:39:56-1110449.Licencia Válida
2022-03-30 15:39:56-1110449.cfdiReceptor.Rfc:VNE990609282
2022-03-30 15:39:56-1110449.Cliente:105530. Email:consultorvdv21@vdvnetworks.com.mx. Boleto: 320500322031708510077. Total: 450.00. Fecha:3/17/2022 12:00:00 AM
2022-03-30 15:39:56-1110449.FormaPago_L:VISA
2022-03-30 15:39:56-1110449.Request.FE225863
2022-03-30 15:39:56-1110449.Firmar folio.FE225863
2022-03-30 15:39:56-1110449.Timbrar folio.FE225863
2022-03-30 15:39:56-1110449.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:39:56-1110449.cfdiReceptor.Rfc:VNE990609282
2022-03-30 15:39:56-1110449.cfdiComprobante.Fech:3/30/2022 3:39:42 PM
2022-03-30 15:39:56-1110449.cfdiComprobante.Total:450.00
2022-03-30 15:39:56-1110449.Folio Generado:FE225863
2022-03-30 15:39:56-1110449.Timbre Fiscal:094CE815-2243-421F-8F73-ABA46F4780EA
2022-03-30 15:39:58-1110449.Inicio Envia Factura.FE225863
2022-03-30 15:39:59-1110449.Fin Envia Factura.FE225863
2022-03-30 15:39:59-1110449.Proceso finalizado. SesionId:1110449 Folio Documento:MTY,1-2-0-0-580274,2,VNE990609282,FE
2022-03-30 15:39:59-1110449.-----------------------------------------------------------FIN
2022-03-30 15:43:17-1159268.-----------------------------------------------------------INI
2022-03-30 15:43:17-1159268.Proceso Inicializado genera_cfdi.aspx. SesionId:1159268 Folio Documento:MTY,1-2-0-0-577150,2,AAC1402128M3,FE
2022-03-30 15:43:17-1159268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:43:17-1159268.Tipo_R:S
2022-03-30 15:43:17-1159268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:43:17-1159268.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:43:17-1159268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:43:17-1159268.Ticket:200500322030411220092
2022-03-30 15:43:17-1159268.Siguiente Folio.MTY-FE-1-2-0-0-577150
2022-03-30 15:43:17-1159268.Oficina:MTY,Serie:FE,Factura:225864,FolioCFDI:12768
2022-03-30 15:43:17-1159268.Modo Pruebas:False
2022-03-30 15:43:17-1159268.Licencia Válida
2022-03-30 15:43:17-1159268.cfdiReceptor.Rfc:AAC1402128M3
2022-03-30 15:43:17-1159268.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 200500322030411220092. Total: 450.00. Fecha:3/4/2022 12:00:00 AM
2022-03-30 15:43:17-1159268.FormaPago_L:EFECTIVO
2022-03-30 15:43:17-1159268.Request.FE225864
2022-03-30 15:43:17-1159268.Firmar folio.FE225864
2022-03-30 15:43:17-1159268.Timbrar folio.FE225864
2022-03-30 15:43:17-1159268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:43:17-1159268.cfdiReceptor.Rfc:AAC1402128M3
2022-03-30 15:43:17-1159268.cfdiComprobante.Fech:3/30/2022 3:43:09 PM
2022-03-30 15:43:17-1159268.cfdiComprobante.Total:450.00
2022-03-30 15:43:18-1159268.Folio Generado:FE225864
2022-03-30 15:43:18-1159268.Timbre Fiscal:1B458843-B0AA-4016-883F-5485A208BEC3
2022-03-30 15:43:20-1159268.Inicio Envia Factura.FE225864
2022-03-30 15:43:21-1159268.Fin Envia Factura.FE225864
2022-03-30 15:43:21-1159268.Proceso finalizado. SesionId:1159268 Folio Documento:MTY,1-2-0-0-577150,2,AAC1402128M3,FE
2022-03-30 15:43:21-1159268.-----------------------------------------------------------FIN
2022-03-30 15:43:31-1159268.-----------------------------------------------------------INI
2022-03-30 15:43:31-1159268.Proceso Inicializado genera_cfdi.aspx. SesionId:1159268 Folio Documento:MTY,1-2-0-0-577150,2,AAC1402128M3,FE
2022-03-30 15:43:31-1159268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:43:31-1159268.Tipo_R:S
2022-03-30 15:43:31-1159268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:43:31-1159268.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:43:31-1159268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:43:31-1159268.Ticket:200500322030411220092
2022-03-30 15:43:31-1159268.Oficina:MTY,Serie:FE,Factura:225864,FolioCFDI:12769
2022-03-30 15:43:31-1159268.Modo Pruebas:False
2022-03-30 15:43:31-1159268.Licencia Válida
2022-03-30 15:43:31-1159268.cfdiReceptor.Rfc:AAC1402128M3
2022-03-30 15:43:31-1159268.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 200500322030411220092. Total: 450,00. Fecha:3/4/2022 12:00:00 AM
2022-03-30 15:43:31-1159268.FormaPago_L:EFECTIVO
2022-03-30 15:43:31-1159268.Folio existente.FE225864
2022-03-30 15:43:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 15:43:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 15:43:31-1159268.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 15:43:31-1159268.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 15:45:31-1144690.-----------------------------------------------------------INI
2022-03-30 15:45:31-1144690.Proceso Inicializado genera_cfdi.aspx. SesionId:1144690 Folio Documento:MTY,1-2-0-0-582797,2,ALM0505169R9,FE
2022-03-30 15:45:31-1144690.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:45:31-1144690.Tipo_R:S
2022-03-30 15:45:31-1144690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:45:31-1144690.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:45:31-1144690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:45:31-1144690.Ticket:230500122032510400110
2022-03-30 15:45:31-1144690.Siguiente Folio.MTY-FE-1-2-0-0-582797
2022-03-30 15:45:31-1144690.Oficina:MTY,Serie:FE,Factura:225865,FolioCFDI:12769
2022-03-30 15:45:31-1144690.Modo Pruebas:False
2022-03-30 15:45:31-1144690.Licencia Válida
2022-03-30 15:45:31-1144690.cfdiReceptor.Rfc:ALM0505169R9
2022-03-30 15:45:31-1144690.Cliente:055036. Email:awc@almik.com.mx. Boleto: 230500122032510400110. Total: 350.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 15:45:31-1144690.FormaPago_L:TARJETA DE DÉBITO
2022-03-30 15:45:31-1144690.Request.FE225865
2022-03-30 15:45:31-1144690.Firmar folio.FE225865
2022-03-30 15:45:31-1144690.Timbrar folio.FE225865
2022-03-30 15:45:31-1144690.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:45:31-1144690.cfdiReceptor.Rfc:ALM0505169R9
2022-03-30 15:45:31-1144690.cfdiComprobante.Fech:3/30/2022 3:43:06 PM
2022-03-30 15:45:31-1144690.cfdiComprobante.Total:350.00
2022-03-30 15:45:32-1144690.Folio Generado:FE225865
2022-03-30 15:45:32-1144690.Timbre Fiscal:0CB6C76E-09BD-4837-9324-41991E8A27C3
2022-03-30 15:45:33-1144690.Inicio Envia Factura.FE225865
2022-03-30 15:45:35-1144690.Fin Envia Factura.FE225865
2022-03-30 15:45:35-1144690.Proceso finalizado. SesionId:1144690 Folio Documento:MTY,1-2-0-0-582797,2,ALM0505169R9,FE
2022-03-30 15:45:35-1144690.-----------------------------------------------------------FIN
2022-03-30 15:46:23-1193559.-----------------------------------------------------------INI
2022-03-30 15:46:23-1193559.Proceso Inicializado genera_cfdi.aspx. SesionId:1193559 Folio Documento:MTY,1-2-0-0-579078,2,CLN101007216,FE
2022-03-30 15:46:23-1193559.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:46:23-1193559.Tipo_R:S
2022-03-30 15:46:23-1193559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:46:23-1193559.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:46:23-1193559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:46:23-1193559.Ticket:190500322031321180178
2022-03-30 15:46:23-1193559.Siguiente Folio.MTY-FE-1-2-0-0-579078
2022-03-30 15:46:23-1193559.Oficina:MTY,Serie:FE,Factura:225866,FolioCFDI:12770
2022-03-30 15:46:23-1193559.Modo Pruebas:False
2022-03-30 15:46:23-1193559.Licencia Válida
2022-03-30 15:46:23-1193559.cfdiReceptor.Rfc:CLN101007216
2022-03-30 15:46:23-1193559.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 190500322031321180178. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-30 15:46:23-1193559.FormaPago_L:EFECTIVO
2022-03-30 15:46:23-1193559.Request.FE225866
2022-03-30 15:46:23-1193559.Firmar folio.FE225866
2022-03-30 15:46:23-1193559.Timbrar folio.FE225866
2022-03-30 15:46:23-1193559.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:46:23-1193559.cfdiReceptor.Rfc:CLN101007216
2022-03-30 15:46:23-1193559.cfdiComprobante.Fech:3/30/2022 3:46:09 PM
2022-03-30 15:46:23-1193559.cfdiComprobante.Total:450.00
2022-03-30 15:46:23-1193559.Folio Generado:FE225866
2022-03-30 15:46:23-1193559.Timbre Fiscal:5977B6D8-81A7-4D26-81A4-C575BB49F8F0
2022-03-30 15:46:25-1193559.Inicio Envia Factura.FE225866
2022-03-30 15:46:27-1193559.Fin Envia Factura.FE225866
2022-03-30 15:46:27-1193559.Proceso finalizado. SesionId:1193559 Folio Documento:MTY,1-2-0-0-579078,2,CLN101007216,FE
2022-03-30 15:46:27-1193559.-----------------------------------------------------------FIN
2022-03-30 15:49:16-1185893.-----------------------------------------------------------INI
2022-03-30 15:49:16-1185893.Proceso Inicializado genera_cfdi.aspx. SesionId:1185893 Folio Documento:MTY,1-2-0-0-581845,2,NEC090421HG8,FE
2022-03-30 15:49:16-1185893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:49:16-1185893.Tipo_R:S
2022-03-30 15:49:16-1185893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:49:16-1185893.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:49:16-1185893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:49:16-1185893.Ticket:020560922032310260100
2022-03-30 15:49:16-1185893.Siguiente Folio.MTY-FE-1-2-0-0-581845
2022-03-30 15:49:16-1185893.Oficina:MTY,Serie:FE,Factura:225867,FolioCFDI:12771
2022-03-30 15:49:16-1185893.Modo Pruebas:False
2022-03-30 15:49:16-1185893.Licencia Válida
2022-03-30 15:49:16-1185893.cfdiReceptor.Rfc:NEC090421HG8
2022-03-30 15:49:16-1185893.Cliente:105531. Email:jorge.luna@nisua.com. Boleto: 020560922032310260100. Total: 490.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 15:49:16-1185893.FormaPago_L:MASTERCARD
2022-03-30 15:49:16-1185893.Request.FE225867
2022-03-30 15:49:16-1185893.Firmar folio.FE225867
2022-03-30 15:49:16-1185893.Timbrar folio.FE225867
2022-03-30 15:49:16-1185893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:49:16-1185893.cfdiReceptor.Rfc:NEC090421HG8
2022-03-30 15:49:16-1185893.cfdiComprobante.Fech:3/30/2022 3:49:07 PM
2022-03-30 15:49:16-1185893.cfdiComprobante.Total:490.00
2022-03-30 15:49:17-1185893.Folio Generado:FE225867
2022-03-30 15:49:17-1185893.Timbre Fiscal:C11F9AE9-8C7B-47F1-9CC0-E2D9D81433D0
2022-03-30 15:49:18-1185893.Inicio Envia Factura.FE225867
2022-03-30 15:49:20-1185893.Fin Envia Factura.FE225867
2022-03-30 15:49:20-1185893.Proceso finalizado. SesionId:1185893 Folio Documento:MTY,1-2-0-0-581845,2,NEC090421HG8,FE
2022-03-30 15:49:20-1185893.-----------------------------------------------------------FIN
2022-03-30 15:49:24-1208574.-----------------------------------------------------------INI
2022-03-30 15:49:24-1208574.Proceso Inicializado genera_cfdi.aspx. SesionId:1208574 Folio Documento:MTY,1-2-0-0-583299,2,DSM990524HS2,FE
2022-03-30 15:49:24-1208574.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:49:24-1208574.Tipo_R:S
2022-03-30 15:49:24-1208574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:49:24-1208574.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:49:24-1208574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:49:24-1208574.Ticket:020543922032821520315
2022-03-30 15:49:24-1208574.Siguiente Folio.MTY-FE-1-2-0-0-583299
2022-03-30 15:49:24-1208574.Oficina:MTY,Serie:FE,Factura:225868,FolioCFDI:12772
2022-03-30 15:49:24-1208574.Modo Pruebas:False
2022-03-30 15:49:24-1208574.Licencia Válida
2022-03-30 15:49:24-1208574.cfdiReceptor.Rfc:DSM990524HS2
2022-03-30 15:49:24-1208574.Cliente:075640. Email:distribuidoraseattle@gmail.com. Boleto: 020543922032821520315. Total: 650.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 15:49:24-1208574.FormaPago_L:TARJETA DE DÉBITO
2022-03-30 15:49:24-1208574.Request.FE225868
2022-03-30 15:49:24-1208574.Firmar folio.FE225868
2022-03-30 15:49:24-1208574.Timbrar folio.FE225868
2022-03-30 15:49:24-1208574.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:49:24-1208574.cfdiReceptor.Rfc:DSM990524HS2
2022-03-30 15:49:24-1208574.cfdiComprobante.Fech:3/30/2022 3:49:02 PM
2022-03-30 15:49:24-1208574.cfdiComprobante.Total:650.00
2022-03-30 15:49:24-1208574.Folio Generado:FE225868
2022-03-30 15:49:24-1208574.Timbre Fiscal:CD0F49F1-49FD-4D49-ADBB-B45F5E25B114
2022-03-30 15:49:26-1208574.Inicio Envia Factura.FE225868
2022-03-30 15:49:27-1208574.Fin Envia Factura.FE225868
2022-03-30 15:49:27-1208574.Proceso finalizado. SesionId:1208574 Folio Documento:MTY,1-2-0-0-583299,2,DSM990524HS2,FE
2022-03-30 15:49:27-1208574.-----------------------------------------------------------FIN
2022-03-30 15:50:32-1213613.-----------------------------------------------------------INI
2022-03-30 15:50:32-1213613.Proceso Inicializado genera_cfdi.aspx. SesionId:1213613 Folio Documento:MTY,1-2-0-0-582905,2,LME130619LK3,FE
2022-03-30 15:50:32-1213613.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:50:32-1213613.Tipo_R:S
2022-03-30 15:50:32-1213613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:50:32-1213613.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:50:32-1213613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:50:32-1213613.Ticket:200500322032717430153
2022-03-30 15:50:32-1213613.Siguiente Folio.MTY-FE-1-2-0-0-582905
2022-03-30 15:50:32-1213613.Oficina:MTY,Serie:FE,Factura:225869,FolioCFDI:12773
2022-03-30 15:50:32-1213613.Modo Pruebas:False
2022-03-30 15:50:32-1213613.Licencia Válida
2022-03-30 15:50:32-1213613.cfdiReceptor.Rfc:LME130619LK3
2022-03-30 15:50:32-1213613.Cliente:105470. Email:manueltarinsandoval@gmail.com. Boleto: 200500322032717430153. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 15:50:32-1213613.FormaPago_L:VISA
2022-03-30 15:50:32-1213613.Request.FE225869
2022-03-30 15:50:32-1213613.Firmar folio.FE225869
2022-03-30 15:50:32-1213613.Timbrar folio.FE225869
2022-03-30 15:50:32-1213613.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:50:32-1213613.cfdiReceptor.Rfc:LME130619LK3
2022-03-30 15:50:32-1213613.cfdiComprobante.Fech:3/30/2022 3:49:56 PM
2022-03-30 15:50:32-1213613.cfdiComprobante.Total:500.00
2022-03-30 15:50:32-1213613.Folio Generado:FE225869
2022-03-30 15:50:32-1213613.Timbre Fiscal:863EC572-FB54-41D5-BA4B-56812FA0A526
2022-03-30 15:50:34-1213613.Inicio Envia Factura.FE225869
2022-03-30 15:50:35-1213613.Fin Envia Factura.FE225869
2022-03-30 15:50:35-1213613.Proceso finalizado. SesionId:1213613 Folio Documento:MTY,1-2-0-0-582905,2,LME130619LK3,FE
2022-03-30 15:50:35-1213613.-----------------------------------------------------------FIN
2022-03-30 15:56:00-2126041.-----------------------------------------------------------INI
2022-03-30 15:56:00-2126041.Proceso Inicializado genera_cfdi.aspx. SesionId:2126041 Folio Documento:MTY,1-2-0-0-582737,2,AEP611103R37,FE
2022-03-30 15:56:00-2126041.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:56:00-2126041.Tipo_R:S
2022-03-30 15:56:00-2126041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:56:00-2126041.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:57:41-1221978.-----------------------------------------------------------INI
2022-03-30 15:57:41-1221978.Proceso Inicializado genera_cfdi.aspx. SesionId:1221978 Folio Documento:MTY,1-2-0-0-579862,2,AAC1402128M3,FE
2022-03-30 15:57:41-1221978.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:57:41-1221978.Tipo_R:S
2022-03-30 15:57:41-1221978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:57:41-1221978.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:57:41-1221978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:57:41-1221978.Ticket:340500322031511000136
2022-03-30 15:57:41-1221978.Siguiente Folio.MTY-FE-1-2-0-0-579862
2022-03-30 15:57:41-1221978.Oficina:MTY,Serie:FE,Factura:225870,FolioCFDI:12774
2022-03-30 15:57:41-1221978.Modo Pruebas:False
2022-03-30 15:57:41-1221978.Licencia Válida
2022-03-30 15:57:41-1221978.cfdiReceptor.Rfc:AAC1402128M3
2022-03-30 15:57:41-1221978.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500322031511000136. Total: 500.00. Fecha:3/15/2022 12:00:00 AM
2022-03-30 15:57:41-1221978.FormaPago_L:EFECTIVO
2022-03-30 15:57:41-1221978.Request.FE225870
2022-03-30 15:57:41-1221978.Firmar folio.FE225870
2022-03-30 15:57:41-1221978.Timbrar folio.FE225870
2022-03-30 15:57:41-1221978.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 15:57:41-1221978.cfdiReceptor.Rfc:AAC1402128M3
2022-03-30 15:57:41-1221978.cfdiComprobante.Fech:3/30/2022 3:57:32 PM
2022-03-30 15:57:41-1221978.cfdiComprobante.Total:500.00
2022-03-30 15:57:42-1221978.Folio Generado:FE225870
2022-03-30 15:57:42-1221978.Timbre Fiscal:A2644A23-6AAB-48FF-B5FB-9B3A3787C614
2022-03-30 15:57:43-1221978.Inicio Envia Factura.FE225870
2022-03-30 15:57:45-1221978.Fin Envia Factura.FE225870
2022-03-30 15:57:45-1221978.Proceso finalizado. SesionId:1221978 Folio Documento:MTY,1-2-0-0-579862,2,AAC1402128M3,FE
2022-03-30 15:57:45-1221978.-----------------------------------------------------------FIN
2022-03-30 15:57:49-1221978.-----------------------------------------------------------INI
2022-03-30 15:57:49-1221978.Proceso Inicializado genera_cfdi.aspx. SesionId:1221978 Folio Documento:MTY,1-2-0-0-579862,2,AAC1402128M3,FE
2022-03-30 15:57:49-1221978.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 15:57:49-1221978.Tipo_R:S
2022-03-30 15:57:49-1221978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 15:57:49-1221978.Server:ACOSRV5 Base:DBSAC7
2022-03-30 15:57:49-1221978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 15:57:49-1221978.Ticket:340500322031511000136
2022-03-30 15:57:49-1221978.Oficina:MTY,Serie:FE,Factura:225870,FolioCFDI:12775
2022-03-30 15:57:49-1221978.Modo Pruebas:False
2022-03-30 15:57:49-1221978.Licencia Válida
2022-03-30 15:57:49-1221978.cfdiReceptor.Rfc:AAC1402128M3
2022-03-30 15:57:49-1221978.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500322031511000136. Total: 500,00. Fecha:3/15/2022 12:00:00 AM
2022-03-30 15:57:49-1221978.FormaPago_L:EFECTIVO
2022-03-30 15:57:49-1221978.Folio existente.FE225870
2022-03-30 15:57:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 15:57:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 15:57:49-1221978.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 15:57:49-1221978.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 16:01:11-1244107.-----------------------------------------------------------INI
2022-03-30 16:01:11-1244107.Proceso Inicializado genera_cfdi.aspx. SesionId:1244107 Folio Documento:MTY,1-1-2-6473-110025,2,ALA1007262S8,FE
2022-03-30 16:01:11-1244107.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:01:11-1244107.Tipo_R:S
2022-03-30 16:01:11-1244107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:01:11-1244107.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:01:11-1244107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:01:11-1244107.Ticket:011110025
2022-03-30 16:01:11-1244107.Siguiente Folio.MTY-FE-1-1-2-6473-110025
2022-03-30 16:01:11-1244107.Oficina:MTY,Serie:FE,Factura:225871,FolioCFDI:12775
2022-03-30 16:01:11-1244107.Modo Pruebas:False
2022-03-30 16:01:11-1244107.Licencia Válida
2022-03-30 16:01:11-1244107.cfdiReceptor.Rfc:ALA1007262S8
2022-03-30 16:01:11-1244107.Cliente:105532. Email:axis.jcarlos@gmail.com. Boleto: 011110025. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 16:01:11-1244107.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:01:11-1244107.Request.FE225871
2022-03-30 16:01:11-1244107.Firmar folio.FE225871
2022-03-30 16:01:12-1244107.Timbrar folio.FE225871
2022-03-30 16:01:12-1244107.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:01:12-1244107.cfdiReceptor.Rfc:ALA1007262S8
2022-03-30 16:01:12-1244107.cfdiComprobante.Fech:3/30/2022 4:01:00 PM
2022-03-30 16:01:12-1244107.cfdiComprobante.Total:450.00
2022-03-30 16:01:12-1244107.Folio Generado:FE225871
2022-03-30 16:01:12-1244107.Timbre Fiscal:60C35F3D-D5ED-4212-9771-BABFCADC9E2F
2022-03-30 16:01:14-1244107.Inicio Envia Factura.FE225871
2022-03-30 16:01:16-1244107.Fin Envia Factura.FE225871
2022-03-30 16:01:16-1244107.Proceso finalizado. SesionId:1244107 Folio Documento:MTY,1-1-2-6473-110025,2,ALA1007262S8,FE
2022-03-30 16:01:16-1244107.-----------------------------------------------------------FIN
2022-03-30 16:14:57-1254322.-----------------------------------------------------------INI
2022-03-30 16:14:57-1254322.Proceso Inicializado genera_cfdi.aspx. SesionId:1254322 Folio Documento:MTY,1-2-0-0-583532,2,HCO1011194M2,FE
2022-03-30 16:14:57-1254322.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:14:57-1254322.Tipo_R:S
2022-03-30 16:14:57-1254322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:14:57-1254322.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:14:57-1254322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:14:57-1254322.Ticket:320500422032816000208
2022-03-30 16:14:57-1254322.Siguiente Folio.MTY-FE-1-2-0-0-583532
2022-03-30 16:14:57-1254322.Oficina:MTY,Serie:FE,Factura:225872,FolioCFDI:12776
2022-03-30 16:14:57-1254322.Modo Pruebas:False
2022-03-30 16:14:57-1254322.Licencia Válida
2022-03-30 16:14:57-1254322.cfdiReceptor.Rfc:HCO1011194M2
2022-03-30 16:14:57-1254322.Cliente:076819. Email:juanjose.martinez@h3c.com.mx. Boleto: 320500422032816000208. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:14:57-1254322.FormaPago_L:MASTERCARD
2022-03-30 16:14:57-1254322.Request.FE225872
2022-03-30 16:14:57-1254322.Firmar folio.FE225872
2022-03-30 16:14:57-1254322.Timbrar folio.FE225872
2022-03-30 16:14:57-1254322.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:14:57-1254322.cfdiReceptor.Rfc:HCO1011194M2
2022-03-30 16:14:57-1254322.cfdiComprobante.Fech:3/30/2022 4:13:46 PM
2022-03-30 16:14:57-1254322.cfdiComprobante.Total:600.00
2022-03-30 16:14:58-1254322.Folio Generado:FE225872
2022-03-30 16:14:58-1254322.Timbre Fiscal:DDF389E9-7B4C-4487-A405-6D054D97C3D4
2022-03-30 16:14:59-1254322.Inicio Envia Factura.FE225872
2022-03-30 16:15:01-1254322.Fin Envia Factura.FE225872
2022-03-30 16:15:01-1254322.Proceso finalizado. SesionId:1254322 Folio Documento:MTY,1-2-0-0-583532,2,HCO1011194M2,FE
2022-03-30 16:15:01-1254322.-----------------------------------------------------------FIN
2022-03-30 16:19:19-1264176.-----------------------------------------------------------INI
2022-03-30 16:19:19-1264176.Proceso Inicializado genera_cfdi.aspx. SesionId:1264176 Folio Documento:MTY,1-2-0-0-583854,2,PIV920601SJ0,FE
2022-03-30 16:19:19-1264176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:19:19-1264176.Tipo_R:S
2022-03-30 16:19:19-1264176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:19:19-1264176.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:19:19-1264176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:19:19-1264176.Ticket:170500322032919490267
2022-03-30 16:19:19-1264176.Siguiente Folio.MTY-FE-1-2-0-0-583854
2022-03-30 16:19:19-1264176.Oficina:MTY,Serie:FE,Factura:225873,FolioCFDI:12777
2022-03-30 16:19:19-1264176.Modo Pruebas:False
2022-03-30 16:19:19-1264176.Licencia Válida
2022-03-30 16:19:19-1264176.cfdiReceptor.Rfc:PIV920601SJ0
2022-03-30 16:19:19-1264176.Cliente:003683. Email:jsaucedo@privarsa.com.mx. Boleto: 170500322032919490267. Total: 520.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 16:19:19-1264176.FormaPago_L:EFECTIVO
2022-03-30 16:19:19-1264176.Request.FE225873
2022-03-30 16:19:19-1264176.Firmar folio.FE225873
2022-03-30 16:19:19-1264176.Timbrar folio.FE225873
2022-03-30 16:19:19-1264176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:19:19-1264176.cfdiReceptor.Rfc:PIV920601SJ0
2022-03-30 16:19:19-1264176.cfdiComprobante.Fech:3/30/2022 4:19:07 PM
2022-03-30 16:19:19-1264176.cfdiComprobante.Total:520.00
2022-03-30 16:19:20-1264176.Folio Generado:FE225873
2022-03-30 16:19:20-1264176.Timbre Fiscal:00AED002-9A98-4A9C-85B0-538ED322B739
2022-03-30 16:19:21-1264176.Inicio Envia Factura.FE225873
2022-03-30 16:19:23-1264176.Fin Envia Factura.FE225873
2022-03-30 16:19:23-1264176.Proceso finalizado. SesionId:1264176 Folio Documento:MTY,1-2-0-0-583854,2,PIV920601SJ0,FE
2022-03-30 16:19:23-1264176.-----------------------------------------------------------FIN
2022-03-30 16:28:17-1271893.-----------------------------------------------------------INI
2022-03-30 16:28:17-1271893.Proceso Inicializado genera_cfdi.aspx. SesionId:1271893 Folio Documento:MTY,1-1-2-6488-110294,2,AAAF761206I59,FE
2022-03-30 16:28:17-1271893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:28:17-1271893.Tipo_R:S
2022-03-30 16:28:17-1271893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:28:17-1271893.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:28:17-1271893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:28:17-1271893.Ticket:011110294
2022-03-30 16:28:17-1271893.Siguiente Folio.MTY-FE-1-1-2-6488-110294
2022-03-30 16:28:17-1271893.Oficina:MTY,Serie:FE,Factura:225874,FolioCFDI:12778
2022-03-30 16:28:17-1271893.Modo Pruebas:False
2022-03-30 16:28:17-1271893.Licencia Válida
2022-03-30 16:28:18-1271893.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:28:18-1271893.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110294. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:28:18-1271893.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:28:18-1271893.Request.FE225874
2022-03-30 16:28:18-1271893.Firmar folio.FE225874
2022-03-30 16:28:18-1271893.Timbrar folio.FE225874
2022-03-30 16:28:18-1271893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:28:18-1271893.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:28:18-1271893.cfdiComprobante.Fech:3/30/2022 4:25:07 PM
2022-03-30 16:28:18-1271893.cfdiComprobante.Total:450.00
2022-03-30 16:28:18-1271893.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6246865
 RequestDateTime:3/30/2022 4:28:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ceebe08c-4ae5-49dc-b2cf-eb2189b82738
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:28:18-1271893.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 16:28:35-1271893.-----------------------------------------------------------INI
2022-03-30 16:28:35-1271893.Proceso Inicializado genera_cfdi.aspx. SesionId:1271893 Folio Documento:MTY,1-1-2-6488-110294,2,FAA0708224J2,FE
2022-03-30 16:28:35-1271893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:28:35-1271893.Tipo_R:S
2022-03-30 16:28:35-1271893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:28:35-1271893.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:28:35-1271893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:28:35-1271893.Ticket:011110294
2022-03-30 16:28:35-1271893.Oficina:MTY,Serie:FE,Factura:225874,FolioCFDI:12778
2022-03-30 16:28:35-1271893.Modo Pruebas:False
2022-03-30 16:28:35-1271893.Licencia Válida
2022-03-30 16:28:35-1271893.cfdiReceptor.Rfc:FAA0708224J2
2022-03-30 16:28:35-1271893.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110294. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:28:35-1271893.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:28:35-1271893.Request.FE225874
2022-03-30 16:28:35-1271893.Firmar folio.FE225874
2022-03-30 16:28:36-1271893.Timbrar folio.FE225874
2022-03-30 16:28:36-1271893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:28:36-1271893.cfdiReceptor.Rfc:FAA0708224J2
2022-03-30 16:28:36-1271893.cfdiComprobante.Fech:3/30/2022 4:25:07 PM
2022-03-30 16:28:36-1271893.cfdiComprobante.Total:450.00
2022-03-30 16:28:36-1271893.Folio Generado:FE225874
2022-03-30 16:28:36-1271893.Timbre Fiscal:70E8E47F-7184-456A-8832-0D0E289C829A
2022-03-30 16:28:37-1271893.Inicio Envia Factura.FE225874
2022-03-30 16:28:39-1271893.Fin Envia Factura.FE225874
2022-03-30 16:28:39-1271893.Proceso finalizado. SesionId:1271893 Folio Documento:MTY,1-1-2-6488-110294,2,FAA0708224J2,FE
2022-03-30 16:28:39-1271893.-----------------------------------------------------------FIN
2022-03-30 16:29:56-1278306.-----------------------------------------------------------INI
2022-03-30 16:29:56-1278306.Proceso Inicializado genera_cfdi.aspx. SesionId:1278306 Folio Documento:MTY,1-2-0-0-583346,2,EEM000216B89,FE
2022-03-30 16:29:56-1278306.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:29:56-1278306.Tipo_R:S
2022-03-30 16:29:56-1278306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:29:56-1278306.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:29:56-1278306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:29:56-1278306.Ticket:200500322032810220117
2022-03-30 16:29:56-1278306.Siguiente Folio.MTY-FE-1-2-0-0-583346
2022-03-30 16:29:56-1278306.Oficina:MTY,Serie:FE,Factura:225875,FolioCFDI:12779
2022-03-30 16:29:56-1278306.Modo Pruebas:False
2022-03-30 16:29:56-1278306.Licencia Válida
2022-03-30 16:29:56-1278306.cfdiReceptor.Rfc:EEM000216B89
2022-03-30 16:29:56-1278306.Cliente:093303. Email:renatotapia@eem.com.mx. Boleto: 200500322032810220117. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:29:56-1278306.FormaPago_L:VISA
2022-03-30 16:29:56-1278306.Request.FE225875
2022-03-30 16:29:56-1278306.Firmar folio.FE225875
2022-03-30 16:29:56-1278306.Timbrar folio.FE225875
2022-03-30 16:29:56-1278306.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:29:56-1278306.cfdiReceptor.Rfc:EEM000216B89
2022-03-30 16:29:56-1278306.cfdiComprobante.Fech:3/30/2022 4:29:43 PM
2022-03-30 16:29:56-1278306.cfdiComprobante.Total:500.00
2022-03-30 16:29:57-1278306.Folio Generado:FE225875
2022-03-30 16:29:57-1278306.Timbre Fiscal:6D27A315-69F6-4434-B7B8-A009365E0725
2022-03-30 16:29:58-1278306.Inicio Envia Factura.FE225875
2022-03-30 16:30:00-1278306.Fin Envia Factura.FE225875
2022-03-30 16:30:00-1278306.Proceso finalizado. SesionId:1278306 Folio Documento:MTY,1-2-0-0-583346,2,EEM000216B89,FE
2022-03-30 16:30:00-1278306.-----------------------------------------------------------FIN
2022-03-30 16:32:34-1298287.-----------------------------------------------------------INI
2022-03-30 16:32:34-1298287.Proceso Inicializado genera_cfdi.aspx. SesionId:1298287 Folio Documento:MTY,1-2-0-0-580106,2,BME9203036I1,FE
2022-03-30 16:32:34-1298287.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:32:34-1298287.Tipo_R:S
2022-03-30 16:32:34-1298287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:32:34-1298287.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:32:34-1298287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:32:34-1298287.Ticket:020500322031622260251
2022-03-30 16:32:34-1298287.Siguiente Folio.MTY-FE-1-2-0-0-580106
2022-03-30 16:32:34-1298287.Oficina:MTY,Serie:FE,Factura:225876,FolioCFDI:12780
2022-03-30 16:32:34-1298287.Modo Pruebas:False
2022-03-30 16:32:34-1298287.Licencia Válida
2022-03-30 16:32:34-1298287.cfdiReceptor.Rfc:BME9203036I1
2022-03-30 16:32:34-1298287.Cliente:105533. Email:argelia_cb@hotmail.com. Boleto: 020500322031622260251. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-30 16:32:34-1298287.FormaPago_L:AMERICAN EXPRESS
2022-03-30 16:32:34-1298287.Request.FE225876
2022-03-30 16:32:34-1298287.Firmar folio.FE225876
2022-03-30 16:32:34-1298287.Timbrar folio.FE225876
2022-03-30 16:32:34-1298287.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:32:34-1298287.cfdiReceptor.Rfc:BME9203036I1
2022-03-30 16:32:34-1298287.cfdiComprobante.Fech:3/30/2022 4:32:21 PM
2022-03-30 16:32:34-1298287.cfdiComprobante.Total:500.00
2022-03-30 16:32:35-1298287.Folio Generado:FE225876
2022-03-30 16:32:35-1298287.Timbre Fiscal:39B0AE32-8AED-403B-B88C-A2F42B411F96
2022-03-30 16:32:37-1298287.Inicio Envia Factura.FE225876
2022-03-30 16:32:38-1298287.Fin Envia Factura.FE225876
2022-03-30 16:32:38-1298287.Proceso finalizado. SesionId:1298287 Folio Documento:MTY,1-2-0-0-580106,2,BME9203036I1,FE
2022-03-30 16:32:38-1298287.-----------------------------------------------------------FIN
2022-03-30 16:32:44-1308743.-----------------------------------------------------------INI
2022-03-30 16:32:44-1308743.Proceso Inicializado genera_cfdi.aspx. SesionId:1308743 Folio Documento:MTY,1-2-0-0-583891,2,IIN471202HP6,FE
2022-03-30 16:32:44-1308743.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:32:44-1308743.Tipo_R:S
2022-03-30 16:32:44-1308743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:32:44-1308743.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:32:44-1308743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:32:44-1308743.Ticket:020543922033008310083
2022-03-30 16:32:44-1308743.Siguiente Folio.MTY-FE-1-2-0-0-583891
2022-03-30 16:32:44-1308743.Oficina:MTY,Serie:FE,Factura:225877,FolioCFDI:12781
2022-03-30 16:32:44-1308743.Modo Pruebas:False
2022-03-30 16:32:44-1308743.Licencia Válida
2022-03-30 16:32:44-1308743.cfdiReceptor.Rfc:IIN471202HP6
2022-03-30 16:32:44-1308743.Cliente:105534. Email:lizbeth.alonso@pmcj.mx. Boleto: 020543922033008310083. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 16:32:44-1308743.FormaPago_L:VISA
2022-03-30 16:32:44-1308743.Request.FE225877
2022-03-30 16:32:44-1308743.Firmar folio.FE225877
2022-03-30 16:32:44-1308743.Timbrar folio.FE225877
2022-03-30 16:32:44-1308743.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:32:44-1308743.cfdiReceptor.Rfc:IIN471202HP6
2022-03-30 16:32:44-1308743.cfdiComprobante.Fech:3/30/2022 4:32:24 PM
2022-03-30 16:32:44-1308743.cfdiComprobante.Total:500.00
2022-03-30 16:32:45-1308743.Folio Generado:FE225877
2022-03-30 16:32:45-1308743.Timbre Fiscal:74F01DA9-D4B8-4CF1-91CF-18F1449A4261
2022-03-30 16:32:46-1308743.Inicio Envia Factura.FE225877
2022-03-30 16:32:47-1308743.Fin Envia Factura.FE225877
2022-03-30 16:32:47-1308743.Proceso finalizado. SesionId:1308743 Folio Documento:MTY,1-2-0-0-583891,2,IIN471202HP6,FE
2022-03-30 16:32:47-1308743.-----------------------------------------------------------FIN
2022-03-30 16:34:11-1287812.-----------------------------------------------------------INI
2022-03-30 16:34:11-1287812.Proceso Inicializado genera_cfdi.aspx. SesionId:1287812 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 16:34:11-1287812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:34:11-1287812.Tipo_R:S
2022-03-30 16:34:11-1287812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:34:11-1287812.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:34:11-1287812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:34:11-1287812.Ticket:011110295
2022-03-30 16:34:11-1287812.Siguiente Folio.MTY-FE-1-1-2-6488-110295
2022-03-30 16:34:11-1287812.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12782
2022-03-30 16:34:11-1287812.Modo Pruebas:False
2022-03-30 16:34:11-1287812.Licencia Válida
2022-03-30 16:34:11-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:34:11-1287812.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:34:11-1287812.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:34:11-1287812.Request.FE225878
2022-03-30 16:34:11-1287812.Firmar folio.FE225878
2022-03-30 16:34:11-1287812.Timbrar folio.FE225878
2022-03-30 16:34:11-1287812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:34:11-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:34:11-1287812.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 16:34:11-1287812.cfdiComprobante.Total:450.00
2022-03-30 16:34:11-1287812.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6249106
 RequestDateTime:3/30/2022 4:34:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:17c31c1b-8221-4b30-bfa5-6377b679ac3f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:34:11-1287812.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 16:34:25-1287812.-----------------------------------------------------------INI
2022-03-30 16:34:25-1287812.Proceso Inicializado genera_cfdi.aspx. SesionId:1287812 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 16:34:25-1287812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:34:25-1287812.Tipo_R:S
2022-03-30 16:34:25-1287812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:34:25-1287812.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:34:25-1287812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:34:25-1287812.Ticket:011110295
2022-03-30 16:34:25-1287812.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12782
2022-03-30 16:34:25-1287812.Modo Pruebas:False
2022-03-30 16:34:25-1287812.Licencia Válida
2022-03-30 16:34:25-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:34:25-1287812.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:34:25-1287812.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:34:25-1287812.Request.FE225878
2022-03-30 16:34:25-1287812.Firmar folio.FE225878
2022-03-30 16:34:26-1287812.Timbrar folio.FE225878
2022-03-30 16:34:26-1287812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:34:26-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:34:26-1287812.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 16:34:26-1287812.cfdiComprobante.Total:450.00
2022-03-30 16:34:26-1287812.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6249215
 RequestDateTime:3/30/2022 4:34:24 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1232c5a0-9d46-40b4-a453-c7e59b1cd56a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:34:26-1287812.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 16:36:06-1287812.-----------------------------------------------------------INI
2022-03-30 16:36:06-1287812.Proceso Inicializado genera_cfdi.aspx. SesionId:1287812 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 16:36:06-1287812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:36:06-1287812.Tipo_R:S
2022-03-30 16:36:06-1287812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:36:06-1287812.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:36:06-1287812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:36:06-1287812.Ticket:011110295
2022-03-30 16:36:06-1287812.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12782
2022-03-30 16:36:06-1287812.Modo Pruebas:False
2022-03-30 16:36:06-1287812.Licencia Válida
2022-03-30 16:36:06-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:36:06-1287812.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:36:06-1287812.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:36:06-1287812.Request.FE225878
2022-03-30 16:36:06-1287812.Firmar folio.FE225878
2022-03-30 16:36:06-1287812.Timbrar folio.FE225878
2022-03-30 16:36:06-1287812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:36:06-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:36:06-1287812.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 16:36:06-1287812.cfdiComprobante.Total:450.00
2022-03-30 16:36:06-1287812.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6250010
 RequestDateTime:3/30/2022 4:36:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d1b0e8ed-9e36-4d56-bc99-f777e159486b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:36:06-1287812.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 16:40:54-1329134.-----------------------------------------------------------INI
2022-03-30 16:40:54-1329134.Proceso Inicializado genera_cfdi.aspx. SesionId:1329134 Folio Documento:MTY,1-2-0-0-583878,2,TLO911230JF8,FE
2022-03-30 16:40:54-1329134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:40:54-1329134.Tipo_R:S
2022-03-30 16:40:54-1329134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:40:54-1329134.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:40:54-1329134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:40:54-1329134.Ticket:140500422033010210109
2022-03-30 16:40:54-1329134.Siguiente Folio.MTY-FE-1-2-0-0-583878
2022-03-30 16:40:54-1329134.Oficina:MTY,Serie:FE,Factura:225879,FolioCFDI:12782
2022-03-30 16:40:54-1329134.Modo Pruebas:False
2022-03-30 16:40:54-1329134.Licencia Válida
2022-03-30 16:40:54-1329134.cfdiReceptor.Rfc:TLO911230JF8
2022-03-30 16:40:54-1329134.Cliente:040797. Email:gerencia2@tiendaslores.com. Boleto: 140500422033010210109. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 16:40:54-1329134.FormaPago_L:EFECTIVO
2022-03-30 16:40:54-1329134.Request.FE225879
2022-03-30 16:40:54-1329134.Firmar folio.FE225879
2022-03-30 16:40:54-1329134.Timbrar folio.FE225879
2022-03-30 16:40:54-1329134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:40:54-1329134.cfdiReceptor.Rfc:TLO911230JF8
2022-03-30 16:40:54-1329134.cfdiComprobante.Fech:3/30/2022 4:40:15 PM
2022-03-30 16:40:54-1329134.cfdiComprobante.Total:600.00
2022-03-30 16:40:55-1329134.Folio Generado:FE225879
2022-03-30 16:40:55-1329134.Timbre Fiscal:A63DBB52-F2AA-45E8-98C8-43DFC89474FE
2022-03-30 16:40:57-1329134.Inicio Envia Factura.FE225879
2022-03-30 16:40:58-1329134.Fin Envia Factura.FE225879
2022-03-30 16:40:58-1329134.Proceso finalizado. SesionId:1329134 Folio Documento:MTY,1-2-0-0-583878,2,TLO911230JF8,FE
2022-03-30 16:40:58-1329134.-----------------------------------------------------------FIN
2022-03-30 16:43:46-1338411.-----------------------------------------------------------INI
2022-03-30 16:43:46-1338411.Proceso Inicializado genera_cfdi.aspx. SesionId:1338411 Folio Documento:MTY,1-2-0-0-582988,2,PAM920901H28,FE
2022-03-30 16:43:46-1338411.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:43:46-1338411.Tipo_R:S
2022-03-30 16:43:46-1338411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:43:46-1338411.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:43:46-1338411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:43:46-1338411.Ticket:140500222032600230008
2022-03-30 16:43:46-1338411.Siguiente Folio.MTY-FE-1-2-0-0-582988
2022-03-30 16:43:46-1338411.Oficina:MTY,Serie:FE,Factura:225880,FolioCFDI:12783
2022-03-30 16:43:46-1338411.Modo Pruebas:False
2022-03-30 16:43:46-1338411.Licencia Válida
2022-03-30 16:43:46-1338411.cfdiReceptor.Rfc:PAM920901H28
2022-03-30 16:43:46-1338411.Cliente:063396. Email:jose.arciniaga@kdrp.com. Boleto: 140500222032600230008. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 16:43:46-1338411.FormaPago_L:VISA
2022-03-30 16:43:46-1338411.Request.FE225880
2022-03-30 16:43:46-1338411.Firmar folio.FE225880
2022-03-30 16:43:46-1338411.Timbrar folio.FE225880
2022-03-30 16:43:46-1338411.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:43:46-1338411.cfdiReceptor.Rfc:PAM920901H28
2022-03-30 16:43:46-1338411.cfdiComprobante.Fech:3/30/2022 4:42:12 PM
2022-03-30 16:43:46-1338411.cfdiComprobante.Total:450.00
2022-03-30 16:43:47-1338411.Folio Generado:FE225880
2022-03-30 16:43:47-1338411.Timbre Fiscal:8BC6567C-F19F-44E0-8AF3-11D8D26B64EF
2022-03-30 16:43:48-1338411.Inicio Envia Factura.FE225880
2022-03-30 16:43:50-1338411.Fin Envia Factura.FE225880
2022-03-30 16:43:50-1338411.Proceso finalizado. SesionId:1338411 Folio Documento:MTY,1-2-0-0-582988,2,PAM920901H28,FE
2022-03-30 16:43:50-1338411.-----------------------------------------------------------FIN
2022-03-30 16:49:35-1310821.-----------------------------------------------------------INI
2022-03-30 16:49:35-1310821.Proceso Inicializado genera_cfdi.aspx. SesionId:1310821 Folio Documento:MTY,1-2-0-0-581320,2,BBA830831LJ2,FE
2022-03-30 16:49:35-1310821.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:49:35-1310821.Tipo_R:S
2022-03-30 16:49:35-1310821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:49:35-1310821.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:49:35-1310821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:49:35-1310821.Ticket:330500522031816260177
2022-03-30 16:49:35-1310821.Siguiente Folio.MTY-FE-1-2-0-0-581320
2022-03-30 16:49:35-1310821.Oficina:MTY,Serie:FE,Factura:225881,FolioCFDI:12784
2022-03-30 16:49:35-1310821.Modo Pruebas:False
2022-03-30 16:49:35-1310821.Licencia Válida
2022-03-30 16:49:35-1310821.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-30 16:49:35-1310821.Cliente:105535. Email:eveline.calderon@bbva.com. Boleto: 330500522031816260177. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 16:49:35-1310821.FormaPago_L:VISA
2022-03-30 16:49:35-1310821.Request.FE225881
2022-03-30 16:49:35-1310821.Firmar folio.FE225881
2022-03-30 16:49:35-1310821.Timbrar folio.FE225881
2022-03-30 16:49:35-1310821.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:49:35-1310821.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-30 16:49:35-1310821.cfdiComprobante.Fech:3/30/2022 4:47:18 PM
2022-03-30 16:49:35-1310821.cfdiComprobante.Total:700.00
2022-03-30 16:49:36-1310821.Folio Generado:FE225881
2022-03-30 16:49:36-1310821.Timbre Fiscal:F69C457D-6749-49E5-A7F8-23D17C70063C
2022-03-30 16:49:38-1310821.Inicio Envia Factura.FE225881
2022-03-30 16:49:39-1310821.Fin Envia Factura.FE225881
2022-03-30 16:49:39-1310821.Proceso finalizado. SesionId:1310821 Folio Documento:MTY,1-2-0-0-581320,2,BBA830831LJ2,FE
2022-03-30 16:49:39-1310821.-----------------------------------------------------------FIN
2022-03-30 16:49:44-1341190.-----------------------------------------------------------INI
2022-03-30 16:49:44-1341190.Proceso Inicializado genera_cfdi.aspx. SesionId:1341190 Folio Documento:MTY,1-2-0-0-582360,2,CCO8605231N4,FE
2022-03-30 16:49:44-1341190.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:49:44-1341190.Tipo_R:S
2022-03-30 16:49:44-1341190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:49:44-1341190.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:49:44-1341190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:49:44-1341190.Ticket:150500522032500440008
2022-03-30 16:49:44-1341190.Siguiente Folio.MTY-FE-1-2-0-0-582360
2022-03-30 16:49:44-1341190.Oficina:MTY,Serie:FE,Factura:225882,FolioCFDI:12785
2022-03-30 16:49:44-1341190.Modo Pruebas:False
2022-03-30 16:49:44-1341190.Licencia Válida
2022-03-30 16:49:44-1341190.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 16:49:44-1341190.Cliente:031386. Email:marco.cortez@oxxo.com. Boleto: 150500522032500440008. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 16:49:44-1341190.FormaPago_L:VISA
2022-03-30 16:49:44-1341190.Request.FE225882
2022-03-30 16:49:44-1341190.Firmar folio.FE225882
2022-03-30 16:49:44-1341190.Timbrar folio.FE225882
2022-03-30 16:49:44-1341190.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:49:44-1341190.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 16:49:44-1341190.cfdiComprobante.Fech:3/30/2022 4:49:37 PM
2022-03-30 16:49:44-1341190.cfdiComprobante.Total:900.00
2022-03-30 16:49:45-1341190.Folio Generado:FE225882
2022-03-30 16:49:45-1341190.Timbre Fiscal:677754E4-2551-4DE2-A284-D37C8CDB71A8
2022-03-30 16:49:46-1341190.Inicio Envia Factura.FE225882
2022-03-30 16:49:48-1341190.Fin Envia Factura.FE225882
2022-03-30 16:49:48-1341190.Proceso finalizado. SesionId:1341190 Folio Documento:MTY,1-2-0-0-582360,2,CCO8605231N4,FE
2022-03-30 16:49:48-1341190.-----------------------------------------------------------FIN
2022-03-30 16:53:21-1287812.-----------------------------------------------------------INI
2022-03-30 16:53:21-1287812.Proceso Inicializado genera_cfdi.aspx. SesionId:1287812 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 16:53:21-1287812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:53:21-1287812.Tipo_R:S
2022-03-30 16:53:21-1287812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:53:21-1287812.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:53:21-1287812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:53:21-1287812.Ticket:011110295
2022-03-30 16:53:21-1287812.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12786
2022-03-30 16:53:21-1287812.Modo Pruebas:False
2022-03-30 16:53:21-1287812.Licencia Válida
2022-03-30 16:53:21-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:53:21-1287812.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:53:21-1287812.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:53:21-1287812.Request.FE225878
2022-03-30 16:53:21-1287812.Firmar folio.FE225878
2022-03-30 16:53:21-1287812.Timbrar folio.FE225878
2022-03-30 16:53:21-1287812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:53:21-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:53:21-1287812.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 16:53:21-1287812.cfdiComprobante.Total:450.00
2022-03-30 16:53:22-1287812.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6257095
 RequestDateTime:3/30/2022 4:53:20 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a1b46387-9f43-46f1-b3c9-97da3bd26756
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:53:22-1287812.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 16:53:39-1354375.-----------------------------------------------------------INI
2022-03-30 16:53:39-1354375.Proceso Inicializado genera_cfdi.aspx. SesionId:1354375 Folio Documento:MTY,1-2-0-0-582410,2,KCM810226DEA,FE
2022-03-30 16:53:39-1354375.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:53:39-1354375.Tipo_R:S
2022-03-30 16:53:39-1354375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:53:39-1354375.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:53:39-1354375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:53:39-1354375.Ticket:350500522032417200183
2022-03-30 16:53:39-1354375.Siguiente Folio.MTY-FE-1-2-0-0-582410
2022-03-30 16:53:39-1354375.Oficina:MTY,Serie:FE,Factura:225883,FolioCFDI:12786
2022-03-30 16:53:39-1354375.Modo Pruebas:False
2022-03-30 16:53:39-1354375.Licencia Válida
2022-03-30 16:53:39-1354375.cfdiReceptor.Rfc:KCM810226DEA
2022-03-30 16:53:39-1354375.Cliente:046221. Email:monica.reyes@kcc.com. Boleto: 350500522032417200183. Total: 850.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 16:53:39-1354375.FormaPago_L:MASTERCARD
2022-03-30 16:53:39-1354375.Request.FE225883
2022-03-30 16:53:40-1354375.Firmar folio.FE225883
2022-03-30 16:53:40-1354375.Timbrar folio.FE225883
2022-03-30 16:53:40-1354375.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:53:40-1354375.cfdiReceptor.Rfc:KCM810226DEA
2022-03-30 16:53:40-1354375.cfdiComprobante.Fech:3/30/2022 4:53:20 PM
2022-03-30 16:53:40-1354375.cfdiComprobante.Total:850.00
2022-03-30 16:53:40-1354375.Folio Generado:FE225883
2022-03-30 16:53:40-1354375.Timbre Fiscal:2A9CAC65-16C6-4C40-B4C8-B38D3CBA9F0B
2022-03-30 16:53:42-1354375.Inicio Envia Factura.FE225883
2022-03-30 16:53:43-1354375.Fin Envia Factura.FE225883
2022-03-30 16:53:43-1354375.Proceso finalizado. SesionId:1354375 Folio Documento:MTY,1-2-0-0-582410,2,KCM810226DEA,FE
2022-03-30 16:53:43-1354375.-----------------------------------------------------------FIN
2022-03-30 16:54:13-1287812.-----------------------------------------------------------INI
2022-03-30 16:54:13-1287812.Proceso Inicializado genera_cfdi.aspx. SesionId:1287812 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 16:54:13-1287812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:54:13-1287812.Tipo_R:S
2022-03-30 16:54:13-1287812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:54:13-1287812.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:54:13-1287812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:54:13-1287812.Ticket:011110295
2022-03-30 16:54:13-1287812.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12787
2022-03-30 16:54:13-1287812.Modo Pruebas:False
2022-03-30 16:54:13-1287812.Licencia Válida
2022-03-30 16:54:13-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:54:13-1287812.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:54:13-1287812.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:54:13-1287812.Request.FE225878
2022-03-30 16:54:13-1287812.Firmar folio.FE225878
2022-03-30 16:54:13-1287812.Timbrar folio.FE225878
2022-03-30 16:54:13-1287812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:54:13-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:54:13-1287812.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 16:54:13-1287812.cfdiComprobante.Total:450.00
2022-03-30 16:54:14-1287812.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6257380
 RequestDateTime:3/30/2022 4:54:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1c3fcdd1-d6ef-4e76-8ca6-24ece6a57eab
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:54:14-1287812.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 16:56:01-1365454.-----------------------------------------------------------INI
2022-03-30 16:56:01-1365454.Proceso Inicializado genera_cfdi.aspx. SesionId:1365454 Folio Documento:MTY,1-2-0-0-583476,2,ABA040721TS9,FE
2022-03-30 16:56:01-1365454.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:56:01-1365454.Tipo_R:S
2022-03-30 16:56:01-1365454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:56:01-1365454.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:56:01-1365454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:56:01-1365454.Ticket:340500422032811440158
2022-03-30 16:56:01-1365454.Siguiente Folio.MTY-FE-1-2-0-0-583476
2022-03-30 16:56:01-1365454.Oficina:MTY,Serie:FE,Factura:225884,FolioCFDI:12787
2022-03-30 16:56:01-1365454.Modo Pruebas:False
2022-03-30 16:56:01-1365454.Licencia Válida
2022-03-30 16:56:01-1365454.cfdiReceptor.Rfc:ABA040721TS9
2022-03-30 16:56:01-1365454.Cliente:089414. Email:rafael.orihuela@abalat.com.mx. Boleto: 340500422032811440158. Total: 750.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:56:01-1365454.FormaPago_L:VISA
2022-03-30 16:56:01-1365454.Request.FE225884
2022-03-30 16:56:01-1365454.Firmar folio.FE225884
2022-03-30 16:56:01-1365454.Timbrar folio.FE225884
2022-03-30 16:56:01-1365454.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:56:01-1365454.cfdiReceptor.Rfc:ABA040721TS9
2022-03-30 16:56:01-1365454.cfdiComprobante.Fech:3/30/2022 4:55:45 PM
2022-03-30 16:56:01-1365454.cfdiComprobante.Total:750.00
2022-03-30 16:56:02-1365454.Folio Generado:FE225884
2022-03-30 16:56:02-1365454.Timbre Fiscal:D0DA5C90-EF36-4888-881E-60331C632159
2022-03-30 16:56:03-1365454.Inicio Envia Factura.FE225884
2022-03-30 16:56:04-1365454.Fin Envia Factura.FE225884
2022-03-30 16:56:04-1365454.Proceso finalizado. SesionId:1365454 Folio Documento:MTY,1-2-0-0-583476,2,ABA040721TS9,FE
2022-03-30 16:56:04-1365454.-----------------------------------------------------------FIN
2022-03-30 16:56:05-1379499.-----------------------------------------------------------INI
2022-03-30 16:56:05-1379499.Proceso Inicializado genera_cfdi.aspx. SesionId:1379499 Folio Documento:MTY,1-2-0-0-581544,2,MMM070806H19,FE
2022-03-30 16:56:05-1379499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:56:05-1379499.Tipo_R:S
2022-03-30 16:56:05-1379499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:56:05-1379499.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:56:05-1379499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:56:05-1379499.Ticket:020591822032214150195
2022-03-30 16:56:05-1379499.Siguiente Folio.MTY-FE-1-2-0-0-581544
2022-03-30 16:56:05-1379499.Oficina:MTY,Serie:FE,Factura:225885,FolioCFDI:12788
2022-03-30 16:56:05-1379499.Modo Pruebas:False
2022-03-30 16:56:05-1379499.Licencia Válida
2022-03-30 16:56:05-1379499.cfdiReceptor.Rfc:MMM070806H19
2022-03-30 16:56:05-1379499.Cliente:100690. Email:c.tellez@mindray.com. Boleto: 020591822032214150195. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 16:56:05-1379499.FormaPago_L:VISA
2022-03-30 16:56:05-1379499.Request.FE225885
2022-03-30 16:56:05-1379499.Firmar folio.FE225885
2022-03-30 16:56:05-1379499.Timbrar folio.FE225885
2022-03-30 16:56:05-1379499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:56:05-1379499.cfdiReceptor.Rfc:MMM070806H19
2022-03-30 16:56:05-1379499.cfdiComprobante.Fech:3/30/2022 4:55:46 PM
2022-03-30 16:56:05-1379499.cfdiComprobante.Total:500.00
2022-03-30 16:56:06-1379499.Folio Generado:FE225885
2022-03-30 16:56:06-1379499.Timbre Fiscal:374645C5-BF5E-42F5-9D56-30E436BDFCBB
2022-03-30 16:56:07-1379499.Inicio Envia Factura.FE225885
2022-03-30 16:56:09-1379499.Fin Envia Factura.FE225885
2022-03-30 16:56:09-1379499.Proceso finalizado. SesionId:1379499 Folio Documento:MTY,1-2-0-0-581544,2,MMM070806H19,FE
2022-03-30 16:56:09-1379499.-----------------------------------------------------------FIN
2022-03-30 16:56:49-1287812.-----------------------------------------------------------INI
2022-03-30 16:56:49-1287812.Proceso Inicializado genera_cfdi.aspx. SesionId:1287812 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 16:56:49-1287812.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 16:56:49-1287812.Tipo_R:S
2022-03-30 16:56:49-1287812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 16:56:49-1287812.Server:ACOSRV5 Base:DBSAC7
2022-03-30 16:56:49-1287812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 16:56:49-1287812.Ticket:011110295
2022-03-30 16:56:49-1287812.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12789
2022-03-30 16:56:49-1287812.Modo Pruebas:False
2022-03-30 16:56:49-1287812.Licencia Válida
2022-03-30 16:56:49-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:56:49-1287812.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 16:56:49-1287812.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 16:56:49-1287812.Request.FE225878
2022-03-30 16:56:49-1287812.Firmar folio.FE225878
2022-03-30 16:56:49-1287812.Timbrar folio.FE225878
2022-03-30 16:56:49-1287812.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 16:56:49-1287812.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 16:56:49-1287812.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 16:56:49-1287812.cfdiComprobante.Total:450.00
2022-03-30 16:56:50-1287812.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6258197
 RequestDateTime:3/30/2022 4:56:48 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c9c9deef-ab22-459b-81bd-8cb8d60f615b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 16:56:50-1287812.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 17:00:56-1388633.-----------------------------------------------------------INI
2022-03-30 17:00:56-1388633.Proceso Inicializado genera_cfdi.aspx. SesionId:1388633 Folio Documento:MTY,1-1-2-6449-109553,2,MDI991214A74,FE
2022-03-30 17:00:56-1388633.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:00:56-1388633.Tipo_R:S
2022-03-30 17:00:56-1388633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:00:56-1388633.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:00:56-1388633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:00:56-1388633.Ticket:011109553
2022-03-30 17:00:56-1388633.Siguiente Folio.MTY-FE-1-1-2-6449-109553
2022-03-30 17:00:56-1388633.Oficina:MTY,Serie:FE,Factura:225886,FolioCFDI:12789
2022-03-30 17:00:56-1388633.Modo Pruebas:False
2022-03-30 17:00:56-1388633.Licencia Válida
2022-03-30 17:00:56-1388633.cfdiReceptor.Rfc:MDI991214A74
2022-03-30 17:00:56-1388633.Cliente:041248. Email:emerson.lopez@milenio.com. Boleto: 011109553. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-30 17:00:57-1388633.FormaPago_L:VISA DEBITO
2022-03-30 17:00:57-1388633.Request.FE225886
2022-03-30 17:00:57-1388633.Firmar folio.FE225886
2022-03-30 17:00:57-1388633.Timbrar folio.FE225886
2022-03-30 17:00:57-1388633.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:00:57-1388633.cfdiReceptor.Rfc:MDI991214A74
2022-03-30 17:00:57-1388633.cfdiComprobante.Fech:3/30/2022 4:57:40 PM
2022-03-30 17:00:57-1388633.cfdiComprobante.Total:550.00
2022-03-30 17:00:57-1388633.Folio Generado:FE225886
2022-03-30 17:00:57-1388633.Timbre Fiscal:6AE7AF33-BA2A-479B-BECC-E8E407F89409
2022-03-30 17:00:59-1388633.Inicio Envia Factura.FE225886
2022-03-30 17:01:01-1388633.Fin Envia Factura.FE225886
2022-03-30 17:01:01-1388633.Proceso finalizado. SesionId:1388633 Folio Documento:MTY,1-1-2-6449-109553,2,MDI991214A74,FE
2022-03-30 17:01:01-1388633.-----------------------------------------------------------FIN
2022-03-30 17:01:20-1399477.-----------------------------------------------------------INI
2022-03-30 17:01:20-1399477.Proceso Inicializado genera_cfdi.aspx. SesionId:1399477 Folio Documento:MTY,1-2-0-0-583807,2,LIS130820563,FE
2022-03-30 17:01:20-1399477.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:01:20-1399477.Tipo_R:S
2022-03-30 17:01:20-1399477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:01:20-1399477.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:01:20-1399477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:01:20-1399477.Ticket:200500322033000220011
2022-03-30 17:01:20-1399477.Siguiente Folio.MTY-FE-1-2-0-0-583807
2022-03-30 17:01:20-1399477.Oficina:MTY,Serie:FE,Factura:225887,FolioCFDI:12790
2022-03-30 17:01:20-1399477.Modo Pruebas:False
2022-03-30 17:01:20-1399477.Licencia Válida
2022-03-30 17:01:21-1399477.cfdiReceptor.Rfc:LIS130820563
2022-03-30 17:01:21-1399477.Cliente:105536. Email:jgarcia113@yahoo.com.mx. Boleto: 200500322033000220011. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 17:01:21-1399477.FormaPago_L:EFECTIVO
2022-03-30 17:01:21-1399477.Request.FE225887
2022-03-30 17:01:21-1399477.Firmar folio.FE225887
2022-03-30 17:01:21-1399477.Timbrar folio.FE225887
2022-03-30 17:01:21-1399477.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:01:21-1399477.cfdiReceptor.Rfc:LIS130820563
2022-03-30 17:01:21-1399477.cfdiComprobante.Fech:3/30/2022 5:00:21 PM
2022-03-30 17:01:21-1399477.cfdiComprobante.Total:500.00
2022-03-30 17:01:21-1399477.Folio Generado:FE225887
2022-03-30 17:01:21-1399477.Timbre Fiscal:D9825BB9-35A0-4F80-98C1-AE0D7014BC8A
2022-03-30 17:01:23-1399477.Inicio Envia Factura.FE225887
2022-03-30 17:01:24-1399477.Fin Envia Factura.FE225887
2022-03-30 17:01:24-1399477.Proceso finalizado. SesionId:1399477 Folio Documento:MTY,1-2-0-0-583807,2,LIS130820563,FE
2022-03-30 17:01:24-1399477.-----------------------------------------------------------FIN
2022-03-30 17:04:55-1412014.-----------------------------------------------------------INI
2022-03-30 17:04:55-1412014.Proceso Inicializado genera_cfdi.aspx. SesionId:1412014 Folio Documento:MTY,1-2-0-0-583640,2,SAGJ500702QN4,FE
2022-03-30 17:04:55-1412014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:04:55-1412014.Tipo_R:S
2022-03-30 17:04:55-1412014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:04:55-1412014.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:04:55-1412014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:04:55-1412014.Ticket:020592022032921370301
2022-03-30 17:04:55-1412014.Siguiente Folio.MTY-FE-1-2-0-0-583640
2022-03-30 17:04:55-1412014.Oficina:MTY,Serie:FE,Factura:225888,FolioCFDI:12791
2022-03-30 17:04:55-1412014.Modo Pruebas:False
2022-03-30 17:04:55-1412014.Licencia Válida
2022-03-30 17:04:55-1412014.cfdiReceptor.Rfc:SAGJ500702QN4
2022-03-30 17:04:55-1412014.Cliente:105537. Email:sg.jesus8@gmail.com. Boleto: 020592022032921370301. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 17:04:55-1412014.FormaPago_L:MASTERCARD
2022-03-30 17:04:55-1412014.Request.FE225888
2022-03-30 17:04:55-1412014.Firmar folio.FE225888
2022-03-30 17:04:55-1412014.Timbrar folio.FE225888
2022-03-30 17:04:55-1412014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:04:55-1412014.cfdiReceptor.Rfc:SAGJ500702QN4
2022-03-30 17:04:55-1412014.cfdiComprobante.Fech:3/30/2022 5:04:23 PM
2022-03-30 17:04:55-1412014.cfdiComprobante.Total:700.00
2022-03-30 17:04:56-1412014.Folio Generado:FE225888
2022-03-30 17:04:56-1412014.Timbre Fiscal:A23EEF1A-35E4-4303-A3BF-C159B7B4CA98
2022-03-30 17:04:57-1412014.Inicio Envia Factura.FE225888
2022-03-30 17:04:59-1412014.Fin Envia Factura.FE225888
2022-03-30 17:04:59-1412014.Proceso finalizado. SesionId:1412014 Folio Documento:MTY,1-2-0-0-583640,2,SAGJ500702QN4,FE
2022-03-30 17:04:59-1412014.-----------------------------------------------------------FIN
2022-03-30 17:10:26-1429170.-----------------------------------------------------------INI
2022-03-30 17:10:26-1429170.Proceso Inicializado genera_cfdi.aspx. SesionId:1429170 Folio Documento:MTY,1-1-2-6493-110411,2,DEA7103086X2,FE
2022-03-30 17:10:26-1429170.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:10:26-1429170.Tipo_R:S
2022-03-30 17:10:26-1429170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:10:26-1429170.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:10:26-1429170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:10:26-1429170.Ticket:011110411
2022-03-30 17:10:26-1429170.Siguiente Folio.MTY-FE-1-1-2-6493-110411
2022-03-30 17:10:26-1429170.Oficina:MTY,Serie:FE,Factura:225889,FolioCFDI:12792
2022-03-30 17:10:26-1429170.Modo Pruebas:False
2022-03-30 17:10:26-1429170.Licencia Válida
2022-03-30 17:10:26-1429170.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 17:10:26-1429170.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011110411. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 17:10:26-1429170.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 17:10:26-1429170.Request.FE225889
2022-03-30 17:10:26-1429170.Firmar folio.FE225889
2022-03-30 17:10:26-1429170.Timbrar folio.FE225889
2022-03-30 17:10:26-1429170.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:10:26-1429170.cfdiReceptor.Rfc:DEA7103086X2
2022-03-30 17:10:26-1429170.cfdiComprobante.Fech:3/30/2022 5:09:28 PM
2022-03-30 17:10:26-1429170.cfdiComprobante.Total:700.00
2022-03-30 17:10:27-1429170.Folio Generado:FE225889
2022-03-30 17:10:27-1429170.Timbre Fiscal:33E2136A-38EC-4282-A0EB-0B3C89964F85
2022-03-30 17:10:28-1406293.-----------------------------------------------------------INI
2022-03-30 17:10:28-1406293.Proceso Inicializado genera_cfdi.aspx. SesionId:1406293 Folio Documento:MTY,1-1-2-6461-109750,2,AAAF761206I59,FE
2022-03-30 17:10:28-1406293.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:10:28-1406293.Tipo_R:S
2022-03-30 17:10:28-1406293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:10:28-1406293.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:10:28-1406293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:10:28-1406293.Ticket:011109750
2022-03-30 17:10:28-1406293.Siguiente Folio.MTY-FE-1-1-2-6461-109750
2022-03-30 17:10:28-1406293.Oficina:MTY,Serie:FE,Factura:225890,FolioCFDI:12793
2022-03-30 17:10:28-1406293.Modo Pruebas:False
2022-03-30 17:10:28-1406293.Licencia Válida
2022-03-30 17:10:28-1406293.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 17:10:28-1406293.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011109750. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-30 17:10:28-1406293.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 17:10:28-1406293.Request.FE225890
2022-03-30 17:10:28-1406293.Firmar folio.FE225890
2022-03-30 17:10:28-1406293.Timbrar folio.FE225890
2022-03-30 17:10:28-1406293.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:10:28-1406293.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 17:10:28-1406293.cfdiComprobante.Fech:3/30/2022 4:59:51 PM
2022-03-30 17:10:28-1406293.cfdiComprobante.Total:450.00
2022-03-30 17:10:28-1406293.Folio Generado:FE225890
2022-03-30 17:10:28-1406293.Timbre Fiscal:3FDAE33D-1D15-4C72-8A58-88AA43EF817E
2022-03-30 17:10:29-1429170.Inicio Envia Factura.FE225889
2022-03-30 17:10:30-1406293.Inicio Envia Factura.FE225890
2022-03-30 17:10:30-1429170.Fin Envia Factura.FE225889
2022-03-30 17:10:30-1429170.Proceso finalizado. SesionId:1429170 Folio Documento:MTY,1-1-2-6493-110411,2,DEA7103086X2,FE
2022-03-30 17:10:30-1429170.-----------------------------------------------------------FIN
2022-03-30 17:10:31-1406293.Fin Envia Factura.FE225890
2022-03-30 17:10:31-1406293.Proceso finalizado. SesionId:1406293 Folio Documento:MTY,1-1-2-6461-109750,2,AAAF761206I59,FE
2022-03-30 17:10:31-1406293.-----------------------------------------------------------FIN
2022-03-30 17:10:36-1441395.-----------------------------------------------------------INI
2022-03-30 17:10:36-1441395.Proceso Inicializado genera_cfdi.aspx. SesionId:1441395 Folio Documento:MTY,1-1-2-6449-109554,2,MDI991214A74,FE
2022-03-30 17:10:36-1441395.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:10:36-1441395.Tipo_R:S
2022-03-30 17:10:36-1441395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:10:36-1441395.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:10:36-1441395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:10:36-1441395.Ticket:011109554
2022-03-30 17:10:36-1441395.Siguiente Folio.MTY-FE-1-1-2-6449-109554
2022-03-30 17:10:36-1441395.Oficina:MTY,Serie:FE,Factura:225891,FolioCFDI:12794
2022-03-30 17:10:36-1441395.Modo Pruebas:False
2022-03-30 17:10:36-1441395.Licencia Válida
2022-03-30 17:10:36-1441395.cfdiReceptor.Rfc:MDI991214A74
2022-03-30 17:10:36-1441395.Cliente:041248. Email:emerson.lopez@milenio.com. Boleto: 011109554. Total: 550.00. Fecha:3/15/2022 12:00:00 AM
2022-03-30 17:10:36-1441395.FormaPago_L:VISA DEBITO
2022-03-30 17:10:36-1441395.Request.FE225891
2022-03-30 17:10:36-1441395.Firmar folio.FE225891
2022-03-30 17:10:36-1441395.Timbrar folio.FE225891
2022-03-30 17:10:36-1441395.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:10:36-1441395.cfdiReceptor.Rfc:MDI991214A74
2022-03-30 17:10:36-1441395.cfdiComprobante.Fech:3/30/2022 5:10:11 PM
2022-03-30 17:10:36-1441395.cfdiComprobante.Total:550.00
2022-03-30 17:10:37-1441395.Folio Generado:FE225891
2022-03-30 17:10:37-1441395.Timbre Fiscal:687A2162-8E42-474A-B2BB-3C4AED9EE1BD
2022-03-30 17:10:38-1441395.Inicio Envia Factura.FE225891
2022-03-30 17:10:39-1441395.Fin Envia Factura.FE225891
2022-03-30 17:10:39-1441395.Proceso finalizado. SesionId:1441395 Folio Documento:MTY,1-1-2-6449-109554,2,MDI991214A74,FE
2022-03-30 17:10:39-1441395.-----------------------------------------------------------FIN
2022-03-30 17:13:35-1451438.-----------------------------------------------------------INI
2022-03-30 17:13:35-1451438.Proceso Inicializado genera_cfdi.aspx. SesionId:1451438 Folio Documento:MTY,1-2-0-0-580192,2,ASS020328TX8,FE
2022-03-30 17:13:35-1451438.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:13:35-1451438.Tipo_R:S
2022-03-30 17:13:35-1451438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:13:35-1451438.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:13:35-1451438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:13:35-1451438.Ticket:230500322031623190270
2022-03-30 17:13:35-1451438.Siguiente Folio.MTY-FE-1-2-0-0-580192
2022-03-30 17:13:35-1451438.Oficina:MTY,Serie:FE,Factura:225892,FolioCFDI:12795
2022-03-30 17:13:35-1451438.Modo Pruebas:False
2022-03-30 17:13:35-1451438.Licencia Válida
2022-03-30 17:13:35-1451438.cfdiReceptor.Rfc:ASS020328TX8
2022-03-30 17:13:35-1451438.Cliente:061299. Email:dgonzalez@alliance-fire.com. Boleto: 230500322031623190270. Total: 500.00. Fecha:3/16/2022 12:00:00 AM
2022-03-30 17:13:35-1451438.FormaPago_L:AMERICAN EXPRESS
2022-03-30 17:13:35-1451438.Request.FE225892
2022-03-30 17:13:35-1451438.Firmar folio.FE225892
2022-03-30 17:13:35-1451438.Timbrar folio.FE225892
2022-03-30 17:13:35-1451438.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:13:35-1451438.cfdiReceptor.Rfc:ASS020328TX8
2022-03-30 17:13:35-1451438.cfdiComprobante.Fech:3/30/2022 5:11:43 PM
2022-03-30 17:13:35-1451438.cfdiComprobante.Total:500.00
2022-03-30 17:13:36-1451438.Folio Generado:FE225892
2022-03-30 17:13:36-1451438.Timbre Fiscal:7DEA0ED4-1392-41CA-99FE-E63AE3718A5F
2022-03-30 17:13:38-1451438.Inicio Envia Factura.FE225892
2022-03-30 17:13:39-1451438.Fin Envia Factura.FE225892
2022-03-30 17:13:39-1451438.Proceso finalizado. SesionId:1451438 Folio Documento:MTY,1-2-0-0-580192,2,ASS020328TX8,FE
2022-03-30 17:13:39-1451438.-----------------------------------------------------------FIN
2022-03-30 17:13:52-1465386.-----------------------------------------------------------INI
2022-03-30 17:13:52-1465386.Proceso Inicializado genera_cfdi.aspx. SesionId:1465386 Folio Documento:MTY,1-1-2-6461-109751,2,AAAF761206I59,FE
2022-03-30 17:13:52-1465386.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:13:52-1465386.Tipo_R:S
2022-03-30 17:13:52-1465386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:13:52-1465386.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:13:52-1465386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:13:52-1465386.Ticket:011109751
2022-03-30 17:13:52-1465386.Siguiente Folio.MTY-FE-1-1-2-6461-109751
2022-03-30 17:13:52-1465386.Oficina:MTY,Serie:FE,Factura:225893,FolioCFDI:12796
2022-03-30 17:13:52-1465386.Modo Pruebas:False
2022-03-30 17:13:52-1465386.Licencia Válida
2022-03-30 17:13:52-1465386.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 17:13:52-1465386.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011109751. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-30 17:13:52-1465386.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 17:13:52-1465386.Request.FE225893
2022-03-30 17:13:52-1465386.Firmar folio.FE225893
2022-03-30 17:13:52-1465386.Timbrar folio.FE225893
2022-03-30 17:13:52-1465386.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:13:52-1465386.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 17:13:52-1465386.cfdiComprobante.Fech:3/30/2022 5:13:35 PM
2022-03-30 17:13:52-1465386.cfdiComprobante.Total:450.00
2022-03-30 17:13:53-1465386.Folio Generado:FE225893
2022-03-30 17:13:53-1465386.Timbre Fiscal:3265D5C2-DB96-43FB-9D0E-10FD80ECA84E
2022-03-30 17:13:54-1465386.Inicio Envia Factura.FE225893
2022-03-30 17:13:56-1465386.Fin Envia Factura.FE225893
2022-03-30 17:13:56-1465386.Proceso finalizado. SesionId:1465386 Folio Documento:MTY,1-1-2-6461-109751,2,AAAF761206I59,FE
2022-03-30 17:13:56-1465386.-----------------------------------------------------------FIN
2022-03-30 17:15:37-1437176.-----------------------------------------------------------INI
2022-03-30 17:15:37-1437176.Proceso Inicializado genera_cfdi.aspx. SesionId:1437176 Folio Documento:MTY,1-2-0-0-581661,2,ALA840525KR9,FE
2022-03-30 17:15:37-1437176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:15:37-1437176.Tipo_R:S
2022-03-30 17:15:37-1437176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:15:37-1437176.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:15:37-1437176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:15:37-1437176.Ticket:190500522032216250231
2022-03-30 17:15:37-1437176.Siguiente Folio.MTY-FE-1-2-0-0-581661
2022-03-30 17:15:37-1437176.Oficina:MTY,Serie:FE,Factura:225894,FolioCFDI:12797
2022-03-30 17:15:37-1437176.Modo Pruebas:False
2022-03-30 17:15:37-1437176.Licencia Válida
2022-03-30 17:15:37-1437176.cfdiReceptor.Rfc:ALA840525KR9
2022-03-30 17:15:37-1437176.Cliente:105538. Email:dulce.saenz@alcon.com. Boleto: 190500522032216250231. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 17:15:37-1437176.FormaPago_L:VISA
2022-03-30 17:15:37-1437176.Request.FE225894
2022-03-30 17:15:37-1437176.Firmar folio.FE225894
2022-03-30 17:15:38-1437176.Timbrar folio.FE225894
2022-03-30 17:15:38-1437176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:15:38-1437176.cfdiReceptor.Rfc:ALA840525KR9
2022-03-30 17:15:38-1437176.cfdiComprobante.Fech:3/30/2022 5:14:45 PM
2022-03-30 17:15:38-1437176.cfdiComprobante.Total:700.00
2022-03-30 17:15:38-1437176.Folio Generado:FE225894
2022-03-30 17:15:38-1437176.Timbre Fiscal:BB294FF1-6355-4F1B-9BC7-6C7C28D660C8
2022-03-30 17:15:40-1437176.Inicio Envia Factura.FE225894
2022-03-30 17:15:41-1437176.Fin Envia Factura.FE225894
2022-03-30 17:15:41-1437176.Proceso finalizado. SesionId:1437176 Folio Documento:MTY,1-2-0-0-581661,2,ALA840525KR9,FE
2022-03-30 17:15:41-1437176.-----------------------------------------------------------FIN
2022-03-30 17:18:51-1469237.-----------------------------------------------------------INI
2022-03-30 17:18:51-1469237.Proceso Inicializado genera_cfdi.aspx. SesionId:1469237 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 17:18:51-1469237.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:18:51-1469237.Tipo_R:S
2022-03-30 17:18:51-1469237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:18:51-1469237.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:18:51-1469237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:18:51-1469237.Ticket:011110295
2022-03-30 17:18:51-1469237.Oficina:MTY,Serie:FE,Factura:225878,FolioCFDI:12798
2022-03-30 17:18:51-1469237.Modo Pruebas:False
2022-03-30 17:18:51-1469237.Licencia Válida
2022-03-30 17:18:51-1469237.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 17:18:51-1469237.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110295. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 17:18:51-1469237.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 17:18:51-1469237.Request.FE225878
2022-03-30 17:18:51-1469237.Firmar folio.FE225878
2022-03-30 17:18:51-1469237.Timbrar folio.FE225878
2022-03-30 17:18:51-1469237.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:18:51-1469237.cfdiReceptor.Rfc:AAAF761206I59
2022-03-30 17:18:51-1469237.cfdiComprobante.Fech:3/30/2022 4:30:47 PM
2022-03-30 17:18:51-1469237.cfdiComprobante.Total:450.00
2022-03-30 17:18:52-1469237.Folio Generado:FE225878
2022-03-30 17:18:52-1469237.Timbre Fiscal:23C39A4D-6B44-4E3B-B0C1-0260A798C80F
2022-03-30 17:18:54-1469237.Inicio Envia Factura.FE225878
2022-03-30 17:18:55-1469237.Fin Envia Factura.FE225878
2022-03-30 17:18:55-1469237.Proceso finalizado. SesionId:1469237 Folio Documento:MTY,1-1-2-6488-110295,2,AAAF761206I59,FE
2022-03-30 17:18:55-1469237.-----------------------------------------------------------FIN
2022-03-30 17:26:46-1476149.-----------------------------------------------------------INI
2022-03-30 17:26:46-1476149.Proceso Inicializado genera_cfdi.aspx. SesionId:1476149 Folio Documento:MTY,1-1-2-6473-110013,2,CCO8605231N4,FE
2022-03-30 17:26:46-1476149.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:26:46-1476149.Tipo_R:S
2022-03-30 17:26:46-1476149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:26:46-1476149.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:26:46-1476149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:26:46-1476149.Ticket:011110013
2022-03-30 17:26:46-1476149.Siguiente Folio.MTY-FE-1-1-2-6473-110013
2022-03-30 17:26:46-1476149.Oficina:MTY,Serie:FE,Factura:225895,FolioCFDI:12799
2022-03-30 17:26:46-1476149.Modo Pruebas:False
2022-03-30 17:26:46-1476149.Licencia Válida
2022-03-30 17:26:46-1476149.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 17:26:46-1476149.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011110013. Total: 370.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 17:26:46-1476149.FormaPago_L:MASTERCARD CREDITO
2022-03-30 17:26:46-1476149.Request.FE225895
2022-03-30 17:26:46-1476149.Firmar folio.FE225895
2022-03-30 17:26:46-1476149.Timbrar folio.FE225895
2022-03-30 17:26:46-1476149.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:26:46-1476149.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 17:26:46-1476149.cfdiComprobante.Fech:3/30/2022 5:26:17 PM
2022-03-30 17:26:46-1476149.cfdiComprobante.Total:370.00
2022-03-30 17:26:47-1476149.Folio Generado:FE225895
2022-03-30 17:26:47-1476149.Timbre Fiscal:2F7C0CA3-BE02-41ED-A003-D44B4330A849
2022-03-30 17:26:48-1476149.Inicio Envia Factura.FE225895
2022-03-30 17:26:50-1476149.Fin Envia Factura.FE225895
2022-03-30 17:26:50-1476149.Proceso finalizado. SesionId:1476149 Folio Documento:MTY,1-1-2-6473-110013,2,CCO8605231N4,FE
2022-03-30 17:26:50-1476149.-----------------------------------------------------------FIN
2022-03-30 17:29:32-1487136.-----------------------------------------------------------INI
2022-03-30 17:29:32-1487136.Proceso Inicializado genera_cfdi.aspx. SesionId:1487136 Folio Documento:MTY,1-2-0-0-580595,2,GAMF791121IBA,FE
2022-03-30 17:29:32-1487136.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:29:32-1487136.Tipo_R:S
2022-03-30 17:29:32-1487136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:29:32-1487136.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:29:32-1487136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:29:32-1487136.Ticket:020543922031807390065
2022-03-30 17:29:32-1487136.Siguiente Folio.MTY-FE-1-2-0-0-580595
2022-03-30 17:29:32-1487136.Oficina:MTY,Serie:FE,Factura:225896,FolioCFDI:12800
2022-03-30 17:29:32-1487136.Modo Pruebas:False
2022-03-30 17:29:32-1487136.Licencia Válida
2022-03-30 17:29:32-1487136.cfdiReceptor.Rfc:GAMF791121IBA
2022-03-30 17:29:32-1487136.Cliente:105539. Email:eescobar@freedomdance.mx. Boleto: 020543922031807390065. Total: 450.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 17:29:32-1487136.FormaPago_L:EFECTIVO
2022-03-30 17:29:32-1487136.Request.FE225896
2022-03-30 17:29:32-1487136.Firmar folio.FE225896
2022-03-30 17:29:32-1487136.Timbrar folio.FE225896
2022-03-30 17:29:32-1487136.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:29:32-1487136.cfdiReceptor.Rfc:GAMF791121IBA
2022-03-30 17:29:32-1487136.cfdiComprobante.Fech:3/30/2022 5:29:19 PM
2022-03-30 17:29:32-1487136.cfdiComprobante.Total:450.00
2022-03-30 17:29:33-1487136.Folio Generado:FE225896
2022-03-30 17:29:33-1487136.Timbre Fiscal:FC018164-3E7B-4B71-B5D7-C506220543A5
2022-03-30 17:29:34-1487136.Inicio Envia Factura.FE225896
2022-03-30 17:29:37-1487136.Fin Envia Factura.FE225896
2022-03-30 17:29:37-1487136.Proceso finalizado. SesionId:1487136 Folio Documento:MTY,1-2-0-0-580595,2,GAMF791121IBA,FE
2022-03-30 17:29:37-1487136.-----------------------------------------------------------FIN
2022-03-30 17:31:25-1502670.-----------------------------------------------------------INI
2022-03-30 17:31:25-1502670.Proceso Inicializado genera_cfdi.aspx. SesionId:1502670 Folio Documento:MTY,1-1-2-6473-110014,2,CCO8605231N4,FE
2022-03-30 17:31:25-1502670.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:31:25-1502670.Tipo_R:S
2022-03-30 17:31:25-1502670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:31:25-1502670.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:31:25-1502670.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:31:25-1502670.Ticket:011110014
2022-03-30 17:31:25-1502670.Siguiente Folio.MTY-FE-1-1-2-6473-110014
2022-03-30 17:31:25-1502670.Oficina:MTY,Serie:FE,Factura:225897,FolioCFDI:12801
2022-03-30 17:31:25-1502670.Modo Pruebas:False
2022-03-30 17:31:25-1502670.Licencia Válida
2022-03-30 17:31:25-1502670.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 17:31:25-1502670.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011110014. Total: 370.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 17:31:25-1502670.FormaPago_L:MASTERCARD DEBITO
2022-03-30 17:31:25-1502670.Request.FE225897
2022-03-30 17:31:25-1502670.Firmar folio.FE225897
2022-03-30 17:31:25-1502670.Timbrar folio.FE225897
2022-03-30 17:31:25-1502670.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:31:25-1502670.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 17:31:25-1502670.cfdiComprobante.Fech:3/30/2022 5:31:19 PM
2022-03-30 17:31:25-1502670.cfdiComprobante.Total:370.00
2022-03-30 17:31:26-1502670.Folio Generado:FE225897
2022-03-30 17:31:26-1502670.Timbre Fiscal:35FE9537-AA25-4DBF-99A7-54E1441A22EF
2022-03-30 17:31:27-1502670.Inicio Envia Factura.FE225897
2022-03-30 17:31:28-1502670.Fin Envia Factura.FE225897
2022-03-30 17:31:28-1502670.Proceso finalizado. SesionId:1502670 Folio Documento:MTY,1-1-2-6473-110014,2,CCO8605231N4,FE
2022-03-30 17:31:28-1502670.-----------------------------------------------------------FIN
2022-03-30 17:32:05-1518061.-----------------------------------------------------------INI
2022-03-30 17:32:05-1518061.Proceso Inicializado genera_cfdi.aspx. SesionId:1518061 Folio Documento:MTY,1-2-0-0-583535,2,CNC820428674,FE
2022-03-30 17:32:05-1518061.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:32:05-1518061.Tipo_R:S
2022-03-30 17:32:05-1518061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:32:05-1518061.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:32:05-1518061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:32:05-1518061.Ticket:320500322032816260219
2022-03-30 17:32:05-1518061.Siguiente Folio.MTY-FE-1-2-0-0-583535
2022-03-30 17:32:05-1518061.Oficina:MTY,Serie:FE,Factura:225898,FolioCFDI:12802
2022-03-30 17:32:05-1518061.Modo Pruebas:False
2022-03-30 17:32:05-1518061.Licencia Válida
2022-03-30 17:32:05-1518061.cfdiReceptor.Rfc:CNC820428674
2022-03-30 17:32:05-1518061.Cliente:047143. Email:diana.garciaromero@heineken.com. Boleto: 320500322032816260219. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 17:32:05-1518061.FormaPago_L:VISA
2022-03-30 17:32:05-1518061.Request.FE225898
2022-03-30 17:32:05-1518061.Firmar folio.FE225898
2022-03-30 17:32:05-1518061.Timbrar folio.FE225898
2022-03-30 17:32:05-1518061.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:32:05-1518061.cfdiReceptor.Rfc:CNC820428674
2022-03-30 17:32:05-1518061.cfdiComprobante.Fech:3/30/2022 5:31:53 PM
2022-03-30 17:32:05-1518061.cfdiComprobante.Total:500.00
2022-03-30 17:32:06-1518061.Folio Generado:FE225898
2022-03-30 17:32:06-1518061.Timbre Fiscal:0FA3006C-E46D-4392-AECE-8BF95C926808
2022-03-30 17:32:07-1518061.Inicio Envia Factura.FE225898
2022-03-30 17:32:09-1518061.Fin Envia Factura.FE225898
2022-03-30 17:32:09-1518061.Proceso finalizado. SesionId:1518061 Folio Documento:MTY,1-2-0-0-583535,2,CNC820428674,FE
2022-03-30 17:32:09-1518061.-----------------------------------------------------------FIN
2022-03-30 17:33:21-1495999.-----------------------------------------------------------INI
2022-03-30 17:33:21-1495999.Proceso Inicializado genera_cfdi.aspx. SesionId:1495999 Folio Documento:MTY,1-2-0-0-582895,2,FRH020515825,FE
2022-03-30 17:33:21-1495999.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:33:21-1495999.Tipo_R:S
2022-03-30 17:33:21-1495999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:33:21-1495999.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:33:21-1495999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:33:21-1495999.Ticket:240500522032714320125
2022-03-30 17:33:21-1495999.Siguiente Folio.MTY-FE-1-2-0-0-582895
2022-03-30 17:33:21-1495999.Oficina:MTY,Serie:FE,Factura:225899,FolioCFDI:12803
2022-03-30 17:33:21-1495999.Modo Pruebas:False
2022-03-30 17:33:21-1495999.Licencia Válida
2022-03-30 17:33:21-1495999.cfdiReceptor.Rfc:FRH020515825
2022-03-30 17:33:21-1495999.Cliente:105540. Email:jose.salinas@mapal.com. Boleto: 240500522032714320125. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 17:33:21-1495999.FormaPago_L:MASTERCARD
2022-03-30 17:33:21-1495999.Request.FE225899
2022-03-30 17:33:21-1495999.Firmar folio.FE225899
2022-03-30 17:33:21-1495999.Timbrar folio.FE225899
2022-03-30 17:33:21-1495999.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:33:21-1495999.cfdiReceptor.Rfc:FRH020515825
2022-03-30 17:33:21-1495999.cfdiComprobante.Fech:3/30/2022 5:32:33 PM
2022-03-30 17:33:21-1495999.cfdiComprobante.Total:700.00
2022-03-30 17:33:22-1495999.Folio Generado:FE225899
2022-03-30 17:33:22-1495999.Timbre Fiscal:4CD38D21-6CF3-4502-8B3E-7A07E2DC49DD
2022-03-30 17:33:23-1495999.Inicio Envia Factura.FE225899
2022-03-30 17:33:24-1495999.Fin Envia Factura.FE225899
2022-03-30 17:33:24-1495999.Proceso finalizado. SesionId:1495999 Folio Documento:MTY,1-2-0-0-582895,2,FRH020515825,FE
2022-03-30 17:33:24-1495999.-----------------------------------------------------------FIN
2022-03-30 17:36:39-1523693.-----------------------------------------------------------INI
2022-03-30 17:36:39-1523693.Proceso Inicializado genera_cfdi.aspx. SesionId:1523693 Folio Documento:MTY,1-2-0-0-580998,2,FFX121005C6A,FE
2022-03-30 17:36:39-1523693.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 17:36:39-1523693.Tipo_R:S
2022-03-30 17:36:39-1523693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 17:36:39-1523693.Server:ACOSRV5 Base:DBSAC7
2022-03-30 17:36:39-1523693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 17:36:39-1523693.Ticket:190532722032101160021
2022-03-30 17:36:39-1523693.Siguiente Folio.MTY-FE-1-2-0-0-580998
2022-03-30 17:36:39-1523693.Oficina:MTY,Serie:FE,Factura:225900,FolioCFDI:12804
2022-03-30 17:36:39-1523693.Modo Pruebas:False
2022-03-30 17:36:39-1523693.Licencia Válida
2022-03-30 17:36:39-1523693.cfdiReceptor.Rfc:FFX121005C6A
2022-03-30 17:36:39-1523693.Cliente:105541. Email:comprasomtap@posadas.com. Boleto: 190532722032101160021. Total: 150.00. Fecha:3/21/2022 12:00:00 AM
2022-03-30 17:36:39-1523693.FormaPago_L:VISA
2022-03-30 17:36:39-1523693.Request.FE225900
2022-03-30 17:36:39-1523693.Firmar folio.FE225900
2022-03-30 17:36:39-1523693.Timbrar folio.FE225900
2022-03-30 17:36:39-1523693.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 17:36:39-1523693.cfdiReceptor.Rfc:FFX121005C6A
2022-03-30 17:36:39-1523693.cfdiComprobante.Fech:3/30/2022 5:36:19 PM
2022-03-30 17:36:39-1523693.cfdiComprobante.Total:150.00
2022-03-30 17:36:40-1523693.Folio Generado:FE225900
2022-03-30 17:36:40-1523693.Timbre Fiscal:CDB7F93C-61DA-4B3B-9A3D-B05339FFBE4D
2022-03-30 17:36:41-1523693.Inicio Envia Factura.FE225900
2022-03-30 17:36:42-1523693.Fin Envia Factura.FE225900
2022-03-30 17:36:42-1523693.Proceso finalizado. SesionId:1523693 Folio Documento:MTY,1-2-0-0-580998,2,FFX121005C6A,FE
2022-03-30 17:36:42-1523693.-----------------------------------------------------------FIN
2022-03-30 18:03:58-1544376.-----------------------------------------------------------INI
2022-03-30 18:03:58-1544376.Proceso Inicializado genera_cfdi.aspx. SesionId:1544376 Folio Documento:MTY,1-2-0-0-583810,2,MIE170815957,FE
2022-03-30 18:03:58-1544376.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:03:58-1544376.Tipo_R:S
2022-03-30 18:03:58-1544376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:03:58-1544376.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:03:58-1544376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:03:58-1544376.Ticket:190500222033000390016
2022-03-30 18:03:58-1544376.Siguiente Folio.MTY-FE-1-2-0-0-583810
2022-03-30 18:03:58-1544376.Oficina:MTY,Serie:FE,Factura:225901,FolioCFDI:12805
2022-03-30 18:03:58-1544376.Modo Pruebas:False
2022-03-30 18:03:58-1544376.Licencia Válida
2022-03-30 18:03:58-1544376.cfdiReceptor.Rfc:MIE170815957
2022-03-30 18:03:58-1544376.Cliente:105542. Email:facturas@mxp.com.mx. Boleto: 190500222033000390016. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 18:03:58-1544376.FormaPago_L:VISA
2022-03-30 18:03:58-1544376.Request.FE225901
2022-03-30 18:03:59-1544376.Firmar folio.FE225901
2022-03-30 18:03:59-1544376.Timbrar folio.FE225901
2022-03-30 18:03:59-1544376.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:03:59-1544376.cfdiReceptor.Rfc:MIE170815957
2022-03-30 18:03:59-1544376.cfdiComprobante.Fech:3/30/2022 6:03:32 PM
2022-03-30 18:03:59-1544376.cfdiComprobante.Total:450.00
2022-03-30 18:04:00-1544376.Folio Generado:FE225901
2022-03-30 18:04:00-1544376.Timbre Fiscal:9213E3A9-6C7E-498D-88D1-5149CA5553A2
2022-03-30 18:04:03-1544376.Inicio Envia Factura.FE225901
2022-03-30 18:04:07-1544376.Fin Envia Factura.FE225901
2022-03-30 18:04:07-1544376.Proceso finalizado. SesionId:1544376 Folio Documento:MTY,1-2-0-0-583810,2,MIE170815957,FE
2022-03-30 18:04:07-1544376.-----------------------------------------------------------FIN
2022-03-30 18:26:12-1554912.-----------------------------------------------------------INI
2022-03-30 18:26:12-1554912.Proceso Inicializado genera_cfdi.aspx. SesionId:1554912 Folio Documento:MTY,1-2-0-0-582821,2,CUP870529UG7,FE
2022-03-30 18:26:12-1554912.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:26:12-1554912.Tipo_R:S
2022-03-30 18:26:12-1554912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:26:12-1554912.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:26:12-1554912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:26:12-1554912.Ticket:190500522032518410242
2022-03-30 18:26:12-1554912.Siguiente Folio.MTY-FE-1-2-0-0-582821
2022-03-30 18:26:12-1554912.Oficina:MTY,Serie:FE,Factura:225902,FolioCFDI:12806
2022-03-30 18:26:12-1554912.Modo Pruebas:False
2022-03-30 18:26:12-1554912.Licencia Válida
2022-03-30 18:26:12-1554912.cfdiReceptor.Rfc:CUP870529UG7
2022-03-30 18:26:12-1554912.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 190500522032518410242. Total: 800.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 18:26:12-1554912.FormaPago_L:VISA
2022-03-30 18:26:12-1554912.Request.FE225902
2022-03-30 18:26:12-1554912.Firmar folio.FE225902
2022-03-30 18:26:13-1554912.Timbrar folio.FE225902
2022-03-30 18:26:13-1554912.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:26:13-1554912.cfdiReceptor.Rfc:CUP870529UG7
2022-03-30 18:26:13-1554912.cfdiComprobante.Fech:3/30/2022 6:25:28 PM
2022-03-30 18:26:13-1554912.cfdiComprobante.Total:800.00
2022-03-30 18:26:13-1554912.Folio Generado:FE225902
2022-03-30 18:26:13-1554912.Timbre Fiscal:6B30DB49-10FB-4298-BD13-2773D44A56AE
2022-03-30 18:26:17-1554912.Inicio Envia Factura.FE225902
2022-03-30 18:26:20-1554912.Fin Envia Factura.FE225902
2022-03-30 18:26:20-1554912.Proceso finalizado. SesionId:1554912 Folio Documento:MTY,1-2-0-0-582821,2,CUP870529UG7,FE
2022-03-30 18:26:20-1554912.-----------------------------------------------------------FIN
2022-03-30 18:29:59-1560646.-----------------------------------------------------------INI
2022-03-30 18:29:59-1560646.Proceso Inicializado genera_cfdi.aspx. SesionId:1560646 Folio Documento:MTY,1-2-0-0-582249,2,GSI020709DA6,FE
2022-03-30 18:29:59-1560646.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:29:59-1560646.Tipo_R:S
2022-03-30 18:29:59-1560646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:29:59-1560646.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:29:59-1560646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:29:59-1560646.Ticket:020507322032501090012
2022-03-30 18:29:59-1560646.Siguiente Folio.MTY-FE-1-2-0-0-582249
2022-03-30 18:29:59-1560646.Oficina:MTY,Serie:FE,Factura:225903,FolioCFDI:12807
2022-03-30 18:29:59-1560646.Modo Pruebas:False
2022-03-30 18:29:59-1560646.Licencia Válida
2022-03-30 18:29:59-1560646.cfdiReceptor.Rfc:GSI020709DA6
2022-03-30 18:29:59-1560646.Cliente:093130. Email:yozadath.gonzalez@ge.com. Boleto: 020507322032501090012. Total: 1000.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 18:29:59-1560646.FormaPago_L:AMERICAN EXPRESS
2022-03-30 18:29:59-1560646.Request.FE225903
2022-03-30 18:30:00-1560646.Firmar folio.FE225903
2022-03-30 18:30:00-1560646.Timbrar folio.FE225903
2022-03-30 18:30:00-1560646.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:30:00-1560646.cfdiReceptor.Rfc:GSI020709DA6
2022-03-30 18:30:00-1560646.cfdiComprobante.Fech:3/30/2022 6:29:45 PM
2022-03-30 18:30:00-1560646.cfdiComprobante.Total:1000.00
2022-03-30 18:30:01-1560646.Folio Generado:FE225903
2022-03-30 18:30:01-1560646.Timbre Fiscal:810157CC-E60A-4943-8C5C-A36939273990
2022-03-30 18:30:02-1560646.Inicio Envia Factura.FE225903
2022-03-30 18:30:05-1560646.Fin Envia Factura.FE225903
2022-03-30 18:30:05-1560646.Proceso finalizado. SesionId:1560646 Folio Documento:MTY,1-2-0-0-582249,2,GSI020709DA6,FE
2022-03-30 18:30:05-1560646.-----------------------------------------------------------FIN
2022-03-30 18:34:10-1579926.-----------------------------------------------------------INI
2022-03-30 18:34:10-1579926.Proceso Inicializado genera_cfdi.aspx. SesionId:1579926 Folio Documento:MTY,1-2-0-0-581455,2,COP8002013X6,FE
2022-03-30 18:34:10-1579926.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:34:10-1579926.Tipo_R:S
2022-03-30 18:34:10-1579926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:34:10-1579926.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:34:10-1579926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:34:10-1579926.Ticket:330500122032118090155
2022-03-30 18:34:10-1579926.Siguiente Folio.MTY-FE-1-2-0-0-581455
2022-03-30 18:34:10-1579926.Oficina:MTY,Serie:FE,Factura:225904,FolioCFDI:12808
2022-03-30 18:34:10-1579926.Modo Pruebas:False
2022-03-30 18:34:10-1579926.Licencia Válida
2022-03-30 18:34:10-1579926.cfdiReceptor.Rfc:COP8002013X6
2022-03-30 18:34:10-1579926.Cliente:105543. Email:dflores@copachisa.com. Boleto: 330500122032118090155. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-03-30 18:34:10-1579926.FormaPago_L:VISA
2022-03-30 18:34:10-1579926.Request.FE225904
2022-03-30 18:34:10-1579926.Firmar folio.FE225904
2022-03-30 18:34:11-1579926.Timbrar folio.FE225904
2022-03-30 18:34:11-1579926.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:34:11-1579926.cfdiReceptor.Rfc:COP8002013X6
2022-03-30 18:34:11-1579926.cfdiComprobante.Fech:3/30/2022 6:33:49 PM
2022-03-30 18:34:11-1579926.cfdiComprobante.Total:350.00
2022-03-30 18:34:11-1579926.Folio Generado:FE225904
2022-03-30 18:34:11-1579926.Timbre Fiscal:5EE9A450-044C-4BB2-96CC-4624C415A115
2022-03-30 18:34:13-1579926.Inicio Envia Factura.FE225904
2022-03-30 18:34:14-1579926.Fin Envia Factura.FE225904
2022-03-30 18:34:14-1579926.Proceso finalizado. SesionId:1579926 Folio Documento:MTY,1-2-0-0-581455,2,COP8002013X6,FE
2022-03-30 18:34:14-1579926.-----------------------------------------------------------FIN
2022-03-30 18:34:26-1581227.-----------------------------------------------------------INI
2022-03-30 18:34:26-1581227.Proceso Inicializado genera_cfdi.aspx. SesionId:1581227 Folio Documento:MTY,1-2-0-0-578099,2,PPG870901SE0,FE
2022-03-30 18:34:26-1581227.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:34:26-1581227.Tipo_R:S
2022-03-30 18:34:26-1581227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:34:26-1581227.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:34:26-1581227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:34:26-1581227.Ticket:160500322030900270011
2022-03-30 18:34:26-1581227.Siguiente Folio.MTY-FE-1-2-0-0-578099
2022-03-30 18:34:26-1581227.Oficina:MTY,Serie:FE,Factura:225905,FolioCFDI:12809
2022-03-30 18:34:26-1581227.Modo Pruebas:False
2022-03-30 18:34:26-1581227.Licencia Válida
2022-03-30 18:34:26-1581227.cfdiReceptor.Rfc:PPG870901SE0
2022-03-30 18:34:26-1581227.Cliente:105544. Email:victor.fernandez@ppg.com. Boleto: 160500322030900270011. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-03-30 18:34:26-1581227.FormaPago_L:AMERICAN EXPRESS
2022-03-30 18:34:26-1581227.Request.FE225905
2022-03-30 18:34:26-1581227.Firmar folio.FE225905
2022-03-30 18:34:26-1581227.Timbrar folio.FE225905
2022-03-30 18:34:26-1581227.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:34:26-1581227.cfdiReceptor.Rfc:PPG870901SE0
2022-03-30 18:34:26-1581227.cfdiComprobante.Fech:3/30/2022 6:34:17 PM
2022-03-30 18:34:26-1581227.cfdiComprobante.Total:500.00
2022-03-30 18:34:26-1581227.Folio Generado:FE225905
2022-03-30 18:34:26-1581227.Timbre Fiscal:0934B505-123C-47E6-A705-25E24A3B1971
2022-03-30 18:34:28-1581227.Inicio Envia Factura.FE225905
2022-03-30 18:34:29-1581227.Fin Envia Factura.FE225905
2022-03-30 18:34:29-1581227.Proceso finalizado. SesionId:1581227 Folio Documento:MTY,1-2-0-0-578099,2,PPG870901SE0,FE
2022-03-30 18:34:29-1581227.-----------------------------------------------------------FIN
2022-03-30 18:44:10-1595500.-----------------------------------------------------------INI
2022-03-30 18:44:10-1595500.Proceso Inicializado genera_cfdi.aspx. SesionId:1595500 Folio Documento:MTY,1-2-0-0-583913,2,DSP200923M93,FE
2022-03-30 18:44:10-1595500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:44:10-1595500.Tipo_R:S
2022-03-30 18:44:10-1595500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:44:10-1595500.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:44:10-1595500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:44:10-1595500.Ticket:020591922033014410169
2022-03-30 18:44:10-1595500.Siguiente Folio.MTY-FE-1-2-0-0-583913
2022-03-30 18:44:10-1595500.Oficina:MTY,Serie:FE,Factura:225906,FolioCFDI:12810
2022-03-30 18:44:10-1595500.Modo Pruebas:False
2022-03-30 18:44:10-1595500.Licencia Válida
2022-03-30 18:44:10-1595500.cfdiReceptor.Rfc:DSP200923M93
2022-03-30 18:44:10-1595500.Cliente:084878. Email:elizabeth.candia@alteadesarrollos.com. Boleto: 020591922033014410169. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 18:44:10-1595500.FormaPago_L:EFECTIVO
2022-03-30 18:44:10-1595500.Request.FE225906
2022-03-30 18:44:10-1595500.Firmar folio.FE225906
2022-03-30 18:44:10-1595500.Timbrar folio.FE225906
2022-03-30 18:44:10-1595500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:44:10-1595500.cfdiReceptor.Rfc:DSP200923M93
2022-03-30 18:44:10-1595500.cfdiComprobante.Fech:3/30/2022 6:38:19 PM
2022-03-30 18:44:10-1595500.cfdiComprobante.Total:600.00
2022-03-30 18:44:11-1595500.Folio Generado:FE225906
2022-03-30 18:44:11-1595500.Timbre Fiscal:8AA3D4DF-F4DF-4EBE-9589-99972E06EDDB
2022-03-30 18:44:12-1595500.Inicio Envia Factura.FE225906
2022-03-30 18:44:14-1595500.Fin Envia Factura.FE225906
2022-03-30 18:44:14-1595500.Proceso finalizado. SesionId:1595500 Folio Documento:MTY,1-2-0-0-583913,2,DSP200923M93,FE
2022-03-30 18:44:14-1595500.-----------------------------------------------------------FIN
2022-03-30 18:45:49-1602171.-----------------------------------------------------------INI
2022-03-30 18:45:49-1602171.Proceso Inicializado genera_cfdi.aspx. SesionId:1602171 Folio Documento:MTY,1-2-0-0-580881,2,RAM960701BT4,FE
2022-03-30 18:45:49-1602171.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:45:49-1602171.Tipo_R:S
2022-03-30 18:45:49-1602171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:45:49-1602171.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:45:49-1602171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:45:49-1602171.Ticket:020591822032201180031
2022-03-30 18:45:49-1602171.Siguiente Folio.MTY-FE-1-2-0-0-580881
2022-03-30 18:45:49-1602171.Oficina:MTY,Serie:FE,Factura:225907,FolioCFDI:12811
2022-03-30 18:45:49-1602171.Modo Pruebas:False
2022-03-30 18:45:49-1602171.Licencia Válida
2022-03-30 18:45:49-1602171.cfdiReceptor.Rfc:RAM960701BT4
2022-03-30 18:45:49-1602171.Cliente:105545. Email:scervan@ra.rockwell.com. Boleto: 020591822032201180031. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 18:45:49-1602171.FormaPago_L:MASTERCARD
2022-03-30 18:45:49-1602171.Request.FE225907
2022-03-30 18:45:49-1602171.Firmar folio.FE225907
2022-03-30 18:45:49-1602171.Timbrar folio.FE225907
2022-03-30 18:45:49-1602171.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:45:49-1602171.cfdiReceptor.Rfc:RAM960701BT4
2022-03-30 18:45:49-1602171.cfdiComprobante.Fech:3/30/2022 6:42:12 PM
2022-03-30 18:45:49-1602171.cfdiComprobante.Total:550.00
2022-03-30 18:45:49-1602171.Folio Generado:FE225907
2022-03-30 18:45:49-1602171.Timbre Fiscal:A382A15E-B626-467D-8273-86402B89D510
2022-03-30 18:45:51-1602171.Inicio Envia Factura.FE225907
2022-03-30 18:45:52-1602171.Fin Envia Factura.FE225907
2022-03-30 18:45:52-1602171.Proceso finalizado. SesionId:1602171 Folio Documento:MTY,1-2-0-0-580881,2,RAM960701BT4,FE
2022-03-30 18:45:52-1602171.-----------------------------------------------------------FIN
2022-03-30 18:46:14-1612871.-----------------------------------------------------------INI
2022-03-30 18:46:14-1612871.Proceso Inicializado genera_cfdi.aspx. SesionId:1612871 Folio Documento:MTY,1-2-0-0-581982,2,RILE841116NK4,FE
2022-03-30 18:46:14-1612871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:46:14-1612871.Tipo_R:S
2022-03-30 18:46:14-1612871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:46:14-1612871.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:46:14-1612871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:46:14-1612871.Ticket:230500322032321350297
2022-03-30 18:46:14-1612871.Siguiente Folio.MTY-FE-1-2-0-0-581982
2022-03-30 18:46:14-1612871.Oficina:MTY,Serie:FE,Factura:225908,FolioCFDI:12812
2022-03-30 18:46:14-1612871.Modo Pruebas:False
2022-03-30 18:46:14-1612871.Licencia Válida
2022-03-30 18:46:14-1612871.cfdiReceptor.Rfc:RILE841116NK4
2022-03-30 18:46:14-1612871.Cliente:105546. Email:admon.conta2006@gmail.com. Boleto: 230500322032321350297. Total: 1000.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 18:46:14-1612871.FormaPago_L:MASTERCARD
2022-03-30 18:46:14-1612871.Request.FE225908
2022-03-30 18:46:14-1612871.Firmar folio.FE225908
2022-03-30 18:46:14-1612871.Timbrar folio.FE225908
2022-03-30 18:46:14-1612871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:46:14-1612871.cfdiReceptor.Rfc:RILE841116NK4
2022-03-30 18:46:14-1612871.cfdiComprobante.Fech:3/30/2022 6:46:01 PM
2022-03-30 18:46:14-1612871.cfdiComprobante.Total:1000.00
2022-03-30 18:46:14-1612871.Folio Generado:FE225908
2022-03-30 18:46:14-1612871.Timbre Fiscal:78F3F08B-EB92-4356-81BB-65D7B06357B3
2022-03-30 18:46:16-1612871.Inicio Envia Factura.FE225908
2022-03-30 18:46:17-1612871.Fin Envia Factura.FE225908
2022-03-30 18:46:17-1612871.Proceso finalizado. SesionId:1612871 Folio Documento:MTY,1-2-0-0-581982,2,RILE841116NK4,FE
2022-03-30 18:46:17-1612871.-----------------------------------------------------------FIN
2022-03-30 18:51:56-1627233.-----------------------------------------------------------INI
2022-03-30 18:51:56-1627233.Proceso Inicializado genera_cfdi.aspx. SesionId:1627233 Folio Documento:MTY,1-2-0-0-583482,2,JAMM690316CH6,FE
2022-03-30 18:51:56-1627233.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:51:56-1627233.Tipo_R:S
2022-03-30 18:51:56-1627233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:51:56-1627233.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:51:56-1627233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:51:56-1627233.Ticket:340500522032815200193
2022-03-30 18:51:56-1627233.Siguiente Folio.MTY-FE-1-2-0-0-583482
2022-03-30 18:51:56-1627233.Oficina:MTY,Serie:FE,Factura:225909,FolioCFDI:12813
2022-03-30 18:51:56-1627233.Modo Pruebas:False
2022-03-30 18:51:56-1627233.Licencia Válida
2022-03-30 18:51:56-1627233.cfdiReceptor.Rfc:JAMM690316CH6
2022-03-30 18:51:56-1627233.Cliente:105547. Email:jas.m.ir@hotmail.com. Boleto: 340500522032815200193. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 18:51:56-1627233.FormaPago_L:VISA
2022-03-30 18:51:56-1627233.Request.FE225909
2022-03-30 18:51:56-1627233.Firmar folio.FE225909
2022-03-30 18:51:56-1627233.Timbrar folio.FE225909
2022-03-30 18:51:56-1627233.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:51:56-1627233.cfdiReceptor.Rfc:JAMM690316CH6
2022-03-30 18:51:56-1627233.cfdiComprobante.Fech:3/30/2022 6:51:41 PM
2022-03-30 18:51:56-1627233.cfdiComprobante.Total:700.00
2022-03-30 18:51:57-1627233.Folio Generado:FE225909
2022-03-30 18:51:57-1627233.Timbre Fiscal:0D8F598A-ABA6-4675-9847-7675D174EF9C
2022-03-30 18:51:59-1627233.Inicio Envia Factura.FE225909
2022-03-30 18:52:00-1627233.Fin Envia Factura.FE225909
2022-03-30 18:52:00-1627233.Proceso finalizado. SesionId:1627233 Folio Documento:MTY,1-2-0-0-583482,2,JAMM690316CH6,FE
2022-03-30 18:52:00-1627233.-----------------------------------------------------------FIN
2022-03-30 18:58:07-1631657.-----------------------------------------------------------INI
2022-03-30 18:58:07-1631657.Proceso Inicializado genera_cfdi.aspx. SesionId:1631657 Folio Documento:MTY,1-2-0-0-580360,2,OCC110111QTA,FE
2022-03-30 18:58:07-1631657.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 18:58:07-1631657.Tipo_R:S
2022-03-30 18:58:07-1631657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 18:58:07-1631657.Server:ACOSRV5 Base:DBSAC7
2022-03-30 18:58:07-1631657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 18:58:07-1631657.Ticket:020543922031714200173
2022-03-30 18:58:07-1631657.Siguiente Folio.MTY-FE-1-2-0-0-580360
2022-03-30 18:58:07-1631657.Oficina:MTY,Serie:FE,Factura:225910,FolioCFDI:12814
2022-03-30 18:58:07-1631657.Modo Pruebas:False
2022-03-30 18:58:07-1631657.Licencia Válida
2022-03-30 18:58:07-1631657.cfdiReceptor.Rfc:OCC110111QTA
2022-03-30 18:58:07-1631657.Cliente:105548. Email:yeye.urbano21@gmail.com. Boleto: 020543922031714200173. Total: 1300.00. Fecha:3/17/2022 12:00:00 AM
2022-03-30 18:58:07-1631657.FormaPago_L:VISA
2022-03-30 18:58:07-1631657.Request.FE225910
2022-03-30 18:58:07-1631657.Firmar folio.FE225910
2022-03-30 18:58:07-1631657.Timbrar folio.FE225910
2022-03-30 18:58:07-1631657.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 18:58:07-1631657.cfdiReceptor.Rfc:OCC110111QTA
2022-03-30 18:58:07-1631657.cfdiComprobante.Fech:3/30/2022 6:55:05 PM
2022-03-30 18:58:07-1631657.cfdiComprobante.Total:1300.00
2022-03-30 18:58:08-1631657.Folio Generado:FE225910
2022-03-30 18:58:08-1631657.Timbre Fiscal:EBE1CDB0-3B31-4153-BA19-9967200C9D0D
2022-03-30 18:58:10-1631657.Inicio Envia Factura.FE225910
2022-03-30 18:58:11-1631657.Fin Envia Factura.FE225910
2022-03-30 18:58:11-1631657.Proceso finalizado. SesionId:1631657 Folio Documento:MTY,1-2-0-0-580360,2,OCC110111QTA,FE
2022-03-30 18:58:11-1631657.-----------------------------------------------------------FIN
2022-03-30 19:04:15-1641854.-----------------------------------------------------------INI
2022-03-30 19:04:15-1641854.Proceso Inicializado genera_cfdi.aspx. SesionId:1641854 Folio Documento:MTY,1-2-0-0-582837,2,KME800627G87,FE
2022-03-30 19:04:15-1641854.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:04:15-1641854.Tipo_R:S
2022-03-30 19:04:15-1641854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:04:15-1641854.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:04:15-1641854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:04:15-1641854.Ticket:270500222032601220025
2022-03-30 19:04:15-1641854.Siguiente Folio.MTY-FE-1-2-0-0-582837
2022-03-30 19:04:15-1641854.Oficina:MTY,Serie:FE,Factura:225911,FolioCFDI:12815
2022-03-30 19:04:15-1641854.Modo Pruebas:False
2022-03-30 19:04:15-1641854.Licencia Válida
2022-03-30 19:04:15-1641854.cfdiReceptor.Rfc:KME800627G87
2022-03-30 19:04:15-1641854.Cliente:105549. Email:pablo.walle@krones.mx. Boleto: 270500222032601220025. Total: 600.00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 19:04:15-1641854.FormaPago_L:AMERICAN EXPRESS
2022-03-30 19:04:15-1641854.Request.FE225911
2022-03-30 19:04:15-1641854.Firmar folio.FE225911
2022-03-30 19:04:16-1641854.Timbrar folio.FE225911
2022-03-30 19:04:16-1641854.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:04:16-1641854.cfdiReceptor.Rfc:KME800627G87
2022-03-30 19:04:16-1641854.cfdiComprobante.Fech:3/30/2022 7:03:44 PM
2022-03-30 19:04:16-1641854.cfdiComprobante.Total:600.00
2022-03-30 19:04:16-1641854.Folio Generado:FE225911
2022-03-30 19:04:16-1641854.Timbre Fiscal:3875A89E-FFC0-484C-A086-31A60CDF275D
2022-03-30 19:04:18-1641854.Inicio Envia Factura.FE225911
2022-03-30 19:04:19-1641854.Fin Envia Factura.FE225911
2022-03-30 19:04:19-1641854.Proceso finalizado. SesionId:1641854 Folio Documento:MTY,1-2-0-0-582837,2,KME800627G87,FE
2022-03-30 19:04:19-1641854.-----------------------------------------------------------FIN
2022-03-30 19:10:09-1656509.-----------------------------------------------------------INI
2022-03-30 19:10:09-1656509.Proceso Inicializado genera_cfdi.aspx. SesionId:1656509 Folio Documento:MTY,1-2-0-0-578550,2,GOMF491130IZ4,FE
2022-03-30 19:10:09-1656509.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:10:09-1656509.Tipo_R:S
2022-03-30 19:10:09-1656509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:10:09-1656509.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:10:09-1656509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:10:09-1656509.Ticket:020591822031023450286
2022-03-30 19:10:09-1656509.Siguiente Folio.MTY-FE-1-2-0-0-578550
2022-03-30 19:10:09-1656509.Oficina:MTY,Serie:FE,Factura:225912,FolioCFDI:12816
2022-03-30 19:10:09-1656509.Modo Pruebas:False
2022-03-30 19:10:09-1656509.Licencia Válida
2022-03-30 19:10:09-1656509.cfdiReceptor.Rfc:GOMF491130IZ4
2022-03-30 19:10:09-1656509.Cliente:105550. Email:fjgordillom@homail.com. Boleto: 020591822031023450286. Total: 500.00. Fecha:3/10/2022 12:00:00 AM
2022-03-30 19:10:09-1656509.FormaPago_L:VISA
2022-03-30 19:10:09-1656509.Request.FE225912
2022-03-30 19:10:09-1656509.Firmar folio.FE225912
2022-03-30 19:10:09-1656509.Timbrar folio.FE225912
2022-03-30 19:10:09-1656509.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:10:09-1656509.cfdiReceptor.Rfc:GOMF491130IZ4
2022-03-30 19:10:09-1656509.cfdiComprobante.Fech:3/30/2022 7:09:43 PM
2022-03-30 19:10:09-1656509.cfdiComprobante.Total:500.00
2022-03-30 19:10:10-1656509.Folio Generado:FE225912
2022-03-30 19:10:10-1656509.Timbre Fiscal:79DC4889-7C6F-4AA9-9A20-1E70714600A1
2022-03-30 19:10:12-1656509.Inicio Envia Factura.FE225912
2022-03-30 19:10:13-1656509.Fin Envia Factura.FE225912
2022-03-30 19:10:13-1656509.Proceso finalizado. SesionId:1656509 Folio Documento:MTY,1-2-0-0-578550,2,GOMF491130IZ4,FE
2022-03-30 19:10:13-1656509.-----------------------------------------------------------FIN
2022-03-30 19:13:31-1661089.-----------------------------------------------------------INI
2022-03-30 19:13:31-1661089.Proceso Inicializado genera_cfdi.aspx. SesionId:1661089 Folio Documento:MTY,1-2-0-0-578150,2,CME181114E69,FE
2022-03-30 19:13:31-1661089.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:13:31-1661089.Tipo_R:S
2022-03-30 19:13:31-1661089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:13:31-1661089.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:13:31-1661089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:13:31-1661089.Ticket:330500322030818430243
2022-03-30 19:13:31-1661089.Siguiente Folio.MTY-FE-1-2-0-0-578150
2022-03-30 19:13:31-1661089.Oficina:MTY,Serie:FE,Factura:225913,FolioCFDI:12817
2022-03-30 19:13:31-1661089.Modo Pruebas:False
2022-03-30 19:13:31-1661089.Licencia Válida
2022-03-30 19:13:31-1661089.cfdiReceptor.Rfc:CME181114E69
2022-03-30 19:13:31-1661089.Cliente:105551. Email:xfillat@cochlear.com. Boleto: 330500322030818430243. Total: 1150.00. Fecha:3/8/2022 12:00:00 AM
2022-03-30 19:13:31-1661089.FormaPago_L:MASTERCARD
2022-03-30 19:13:31-1661089.Request.FE225913
2022-03-30 19:13:31-1661089.Firmar folio.FE225913
2022-03-30 19:13:31-1661089.Timbrar folio.FE225913
2022-03-30 19:13:31-1661089.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:13:31-1661089.cfdiReceptor.Rfc:CME181114E69
2022-03-30 19:13:31-1661089.cfdiComprobante.Fech:3/30/2022 7:12:41 PM
2022-03-30 19:13:31-1661089.cfdiComprobante.Total:1150.00
2022-03-30 19:13:32-1661089.Folio Generado:FE225913
2022-03-30 19:13:32-1661089.Timbre Fiscal:9FA1F838-C09D-4047-9E8A-4ADF7A91AFFB
2022-03-30 19:13:33-1661089.Inicio Envia Factura.FE225913
2022-03-30 19:13:35-1661089.Fin Envia Factura.FE225913
2022-03-30 19:13:35-1661089.Proceso finalizado. SesionId:1661089 Folio Documento:MTY,1-2-0-0-578150,2,CME181114E69,FE
2022-03-30 19:13:35-1661089.-----------------------------------------------------------FIN
2022-03-30 19:14:52-1683742.-----------------------------------------------------------INI
2022-03-30 19:14:52-1683742.Proceso Inicializado genera_cfdi.aspx. SesionId:1683742 Folio Documento:MTY,1-1-2-6447-109500,2,ESE0901083Q6,FE
2022-03-30 19:14:52-1683742.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:14:52-1683742.Tipo_R:S
2022-03-30 19:14:52-1683742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:14:52-1683742.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:14:52-1683742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:14:52-1683742.Ticket:011109500
2022-03-30 19:14:52-1683742.Siguiente Folio.MTY-FE-1-1-2-6447-109500
2022-03-30 19:14:52-1683742.Oficina:MTY,Serie:FE,Factura:225914,FolioCFDI:12818
2022-03-30 19:14:52-1683742.Modo Pruebas:False
2022-03-30 19:14:52-1683742.Licencia Válida
2022-03-30 19:14:52-1683742.cfdiReceptor.Rfc:ESE0901083Q6
2022-03-30 19:14:52-1683742.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011109500. Total: 1300.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 19:14:52-1683742.FormaPago_L:MASTERCARD CREDITO
2022-03-30 19:14:52-1683742.Request.FE225914
2022-03-30 19:14:52-1683742.Firmar folio.FE225914
2022-03-30 19:14:52-1683742.Timbrar folio.FE225914
2022-03-30 19:14:52-1683742.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:14:52-1683742.cfdiReceptor.Rfc:ESE0901083Q6
2022-03-30 19:14:52-1683742.cfdiComprobante.Fech:3/30/2022 7:14:36 PM
2022-03-30 19:14:52-1683742.cfdiComprobante.Total:1300.00
2022-03-30 19:14:53-1683742.Folio Generado:FE225914
2022-03-30 19:14:53-1683742.Timbre Fiscal:C1A70F7B-8D13-4156-A2A2-363AFC9D181A
2022-03-30 19:14:54-1683742.Inicio Envia Factura.FE225914
2022-03-30 19:14:56-1683742.Fin Envia Factura.FE225914
2022-03-30 19:14:56-1683742.Proceso finalizado. SesionId:1683742 Folio Documento:MTY,1-1-2-6447-109500,2,ESE0901083Q6,FE
2022-03-30 19:14:56-1683742.-----------------------------------------------------------FIN
2022-03-30 19:19:45-1698033.-----------------------------------------------------------INI
2022-03-30 19:19:45-1698033.Proceso Inicializado genera_cfdi.aspx. SesionId:1698033 Folio Documento:MTY,1-1-2-6426-109145,2,COAC700505PW3,FE
2022-03-30 19:19:45-1698033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:19:45-1698033.Tipo_R:S
2022-03-30 19:19:45-1698033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:19:45-1698033.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:19:45-1698033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:19:45-1698033.Ticket:011109145
2022-03-30 19:19:45-1698033.Siguiente Folio.MTY-FE-1-1-2-6426-109145
2022-03-30 19:19:45-1698033.Oficina:MTY,Serie:FE,Factura:225915,FolioCFDI:12819
2022-03-30 19:19:45-1698033.Modo Pruebas:False
2022-03-30 19:19:45-1698033.Licencia Válida
2022-03-30 19:19:45-1698033.cfdiReceptor.Rfc:COAC700505PW3
2022-03-30 19:19:45-1698033.Cliente:105552. Email:claudette.coa@hotmail.com. Boleto: 011109145. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-30 19:19:45-1698033.FormaPago_L:VISA CREDITO
2022-03-30 19:19:45-1698033.Request.FE225915
2022-03-30 19:19:45-1698033.Firmar folio.FE225915
2022-03-30 19:19:45-1698033.Timbrar folio.FE225915
2022-03-30 19:19:45-1698033.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:19:45-1698033.cfdiReceptor.Rfc:COAC700505PW3
2022-03-30 19:19:45-1698033.cfdiComprobante.Fech:3/30/2022 7:18:30 PM
2022-03-30 19:19:45-1698033.cfdiComprobante.Total:550.00
2022-03-30 19:19:46-1698033.Folio Generado:FE225915
2022-03-30 19:19:46-1698033.Timbre Fiscal:90F5E918-841C-4027-AF6C-77B9D1AD12F1
2022-03-30 19:19:48-1698033.Inicio Envia Factura.FE225915
2022-03-30 19:19:49-1698033.Fin Envia Factura.FE225915
2022-03-30 19:19:49-1698033.Proceso finalizado. SesionId:1698033 Folio Documento:MTY,1-1-2-6426-109145,2,COAC700505PW3,FE
2022-03-30 19:19:49-1698033.-----------------------------------------------------------FIN
2022-03-30 19:20:33-1698033.-----------------------------------------------------------INI
2022-03-30 19:20:33-1698033.Proceso Inicializado genera_cfdi.aspx. SesionId:1698033 Folio Documento:MTY,1-1-2-6426-109145,2,COAC700505PW3,FE
2022-03-30 19:20:33-1698033.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:20:33-1698033.Tipo_R:S
2022-03-30 19:20:33-1698033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:20:33-1698033.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:20:33-1698033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:20:33-1698033.Ticket:011109145
2022-03-30 19:20:33-1698033.Oficina:MTY,Serie:FE,Factura:225915,FolioCFDI:12820
2022-03-30 19:20:33-1698033.Modo Pruebas:False
2022-03-30 19:20:33-1698033.Licencia Válida
2022-03-30 19:20:33-1698033.cfdiReceptor.Rfc:COAC700505PW3
2022-03-30 19:20:33-1698033.Cliente:105552. Email:claudette.coa@hotmail.com. Boleto: 011109145. Total: 550,00. Fecha:3/7/2022 12:00:00 AM
2022-03-30 19:20:33-1698033.FormaPago_L:VISA CREDITO
2022-03-30 19:20:33-1698033.Folio existente.FE225915
2022-03-30 19:20:33-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 19:20:33-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 19:20:33-1698033.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 19:20:33-1698033.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 19:30:41-1708249.-----------------------------------------------------------INI
2022-03-30 19:30:41-1708249.Proceso Inicializado genera_cfdi.aspx. SesionId:1708249 Folio Documento:MTY,1-2-0-0-576673,2,HDM001017AS1,FE
2022-03-30 19:30:41-1708249.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:30:41-1708249.Tipo_R:S
2022-03-30 19:30:41-1708249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:30:41-1708249.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:30:41-1708249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:30:41-1708249.Ticket:020591822030318210173
2022-03-30 19:30:41-1708249.Siguiente Folio.MTY-FE-1-2-0-0-576673
2022-03-30 19:30:41-1708249.Oficina:MTY,Serie:FE,Factura:225916,FolioCFDI:12820
2022-03-30 19:30:41-1708249.Modo Pruebas:False
2022-03-30 19:30:41-1708249.Licencia Válida
2022-03-30 19:30:41-1708249.cfdiReceptor.Rfc:HDM001017AS1
2022-03-30 19:30:41-1708249.Cliente:105553. Email:karina-quiroga@homedepot.com.mx. Boleto: 020591822030318210173. Total: 500.00. Fecha:3/3/2022 12:00:00 AM
2022-03-30 19:30:41-1708249.FormaPago_L:VISA
2022-03-30 19:30:41-1708249.Request.FE225916
2022-03-30 19:30:41-1708249.Firmar folio.FE225916
2022-03-30 19:30:41-1708249.Timbrar folio.FE225916
2022-03-30 19:30:41-1708249.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:30:41-1708249.cfdiReceptor.Rfc:HDM001017AS1
2022-03-30 19:30:41-1708249.cfdiComprobante.Fech:3/30/2022 7:30:25 PM
2022-03-30 19:30:41-1708249.cfdiComprobante.Total:500.00
2022-03-30 19:30:42-1708249.Folio Generado:FE225916
2022-03-30 19:30:42-1708249.Timbre Fiscal:0144F62F-67D4-488F-A956-F437897B06A6
2022-03-30 19:30:43-1708249.Inicio Envia Factura.FE225916
2022-03-30 19:30:45-1708249.Fin Envia Factura.FE225916
2022-03-30 19:30:45-1708249.Proceso finalizado. SesionId:1708249 Folio Documento:MTY,1-2-0-0-576673,2,HDM001017AS1,FE
2022-03-30 19:30:45-1708249.-----------------------------------------------------------FIN
2022-03-30 19:31:45-1718888.-----------------------------------------------------------INI
2022-03-30 19:31:45-1718888.Proceso Inicializado genera_cfdi.aspx. SesionId:1718888 Folio Documento:MTY,1-2-0-0-578751,2,CCO8605231N4,FE
2022-03-30 19:31:45-1718888.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:31:45-1718888.Tipo_R:S
2022-03-30 19:31:45-1718888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:31:45-1718888.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:31:45-1718888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:31:45-1718888.Ticket:340500422031101390019
2022-03-30 19:31:45-1718888.Siguiente Folio.MTY-FE-1-2-0-0-578751
2022-03-30 19:31:45-1718888.Oficina:MTY,Serie:FE,Factura:225917,FolioCFDI:12821
2022-03-30 19:31:45-1718888.Modo Pruebas:False
2022-03-30 19:31:45-1718888.Licencia Válida
2022-03-30 19:31:46-1718888.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 19:31:46-1718888.Cliente:039962. Email:victor.mora@oxxo.com. Boleto: 340500422031101390019. Total: 700.00. Fecha:3/11/2022 12:00:00 AM
2022-03-30 19:31:46-1718888.FormaPago_L:MASTERCARD
2022-03-30 19:31:46-1718888.Request.FE225917
2022-03-30 19:31:46-1718888.Firmar folio.FE225917
2022-03-30 19:31:46-1718888.Timbrar folio.FE225917
2022-03-30 19:31:46-1718888.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:31:46-1718888.cfdiReceptor.Rfc:CCO8605231N4
2022-03-30 19:31:46-1718888.cfdiComprobante.Fech:3/30/2022 7:29:26 PM
2022-03-30 19:31:46-1718888.cfdiComprobante.Total:700.00
2022-03-30 19:31:46-1718888.Folio Generado:FE225917
2022-03-30 19:31:46-1718888.Timbre Fiscal:579EC3E2-2F16-4A88-B104-B376752711FB
2022-03-30 19:31:47-1718888.Inicio Envia Factura.FE225917
2022-03-30 19:31:49-1718888.Fin Envia Factura.FE225917
2022-03-30 19:31:49-1718888.Proceso finalizado. SesionId:1718888 Folio Documento:MTY,1-2-0-0-578751,2,CCO8605231N4,FE
2022-03-30 19:31:49-1718888.-----------------------------------------------------------FIN
2022-03-30 19:37:36-1724468.-----------------------------------------------------------INI
2022-03-30 19:37:36-1724468.Proceso Inicializado genera_cfdi.aspx. SesionId:1724468 Folio Documento:MTY,1-2-0-0-582799,2,PTE9612176CA,FE
2022-03-30 19:37:36-1724468.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:37:36-1724468.Tipo_R:S
2022-03-30 19:37:36-1724468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:37:36-1724468.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:37:36-1724468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:37:36-1724468.Ticket:230500522032513050144
2022-03-30 19:37:36-1724468.Siguiente Folio.MTY-FE-1-2-0-0-582799
2022-03-30 19:37:36-1724468.Oficina:MTY,Serie:FE,Factura:225918,FolioCFDI:12822
2022-03-30 19:37:36-1724468.Modo Pruebas:False
2022-03-30 19:37:36-1724468.Licencia Válida
2022-03-30 19:37:36-1724468.cfdiReceptor.Rfc:PTE9612176CA
2022-03-30 19:37:36-1724468.Cliente:099758. Email:jmartinezr@alpekpolyester.com. Boleto: 230500522032513050144. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 19:37:36-1724468.FormaPago_L:MASTERCARD
2022-03-30 19:37:36-1724468.Request.FE225918
2022-03-30 19:37:36-1724468.Firmar folio.FE225918
2022-03-30 19:37:36-1724468.Timbrar folio.FE225918
2022-03-30 19:37:36-1724468.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:37:36-1724468.cfdiReceptor.Rfc:PTE9612176CA
2022-03-30 19:37:36-1724468.cfdiComprobante.Fech:3/30/2022 7:36:18 PM
2022-03-30 19:37:36-1724468.cfdiComprobante.Total:700.00
2022-03-30 19:37:37-1724468.Folio Generado:FE225918
2022-03-30 19:37:37-1724468.Timbre Fiscal:6AB2F435-2D7F-4B35-8DC0-5E1793333406
2022-03-30 19:37:39-1724468.Inicio Envia Factura.FE225918
2022-03-30 19:37:40-1724468.Fin Envia Factura.FE225918
2022-03-30 19:37:40-1724468.Proceso finalizado. SesionId:1724468 Folio Documento:MTY,1-2-0-0-582799,2,PTE9612176CA,FE
2022-03-30 19:37:40-1724468.-----------------------------------------------------------FIN
2022-03-30 19:41:51-1737768.-----------------------------------------------------------INI
2022-03-30 19:41:51-1737768.Proceso Inicializado genera_cfdi.aspx. SesionId:1737768 Folio Documento:MTY,1-1-2-6431-109237,2,FAR970429SE2,FE
2022-03-30 19:41:51-1737768.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:41:51-1737768.Tipo_R:S
2022-03-30 19:41:51-1737768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:41:51-1737768.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:41:52-1737768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:41:52-1737768.Ticket:011109237
2022-03-30 19:41:52-1737768.Siguiente Folio.MTY-FE-1-1-2-6431-109237
2022-03-30 19:41:52-1737768.Oficina:MTY,Serie:FE,Factura:225919,FolioCFDI:12823
2022-03-30 19:41:52-1737768.Modo Pruebas:False
2022-03-30 19:41:52-1737768.Licencia Válida
2022-03-30 19:41:52-1737768.cfdiReceptor.Rfc:FAR970429SE2
2022-03-30 19:41:52-1737768.Cliente:016884. Email:ericka.bonilla@yza.mx. Boleto: 011109237. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-30 19:41:52-1737768.FormaPago_L:VISA CREDITO
2022-03-30 19:41:52-1737768.Request.FE225919
2022-03-30 19:41:52-1737768.Firmar folio.FE225919
2022-03-30 19:41:52-1737768.Timbrar folio.FE225919
2022-03-30 19:41:52-1737768.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:41:52-1737768.cfdiReceptor.Rfc:FAR970429SE2
2022-03-30 19:41:52-1737768.cfdiComprobante.Fech:3/30/2022 7:41:19 PM
2022-03-30 19:41:52-1737768.cfdiComprobante.Total:550.00
2022-03-30 19:41:52-1737768.Folio Generado:FE225919
2022-03-30 19:41:52-1737768.Timbre Fiscal:2662F8B3-E6DC-44A3-9B61-C9BAF0D2F883
2022-03-30 19:41:54-1737768.Inicio Envia Factura.FE225919
2022-03-30 19:41:56-1737768.Fin Envia Factura.FE225919
2022-03-30 19:41:56-1737768.Proceso finalizado. SesionId:1737768 Folio Documento:MTY,1-1-2-6431-109237,2,FAR970429SE2,FE
2022-03-30 19:41:56-1737768.-----------------------------------------------------------FIN
2022-03-30 19:44:20-1748364.-----------------------------------------------------------INI
2022-03-30 19:44:20-1748364.Proceso Inicializado genera_cfdi.aspx. SesionId:1748364 Folio Documento:MTY,1-1-2-6431-109238,2,FAR970429SE2,FE
2022-03-30 19:44:20-1748364.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:44:20-1748364.Tipo_R:S
2022-03-30 19:44:20-1748364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:44:20-1748364.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:44:20-1748364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:44:20-1748364.Ticket:011109238
2022-03-30 19:44:20-1748364.Siguiente Folio.MTY-FE-1-1-2-6431-109238
2022-03-30 19:44:20-1748364.Oficina:MTY,Serie:FE,Factura:225920,FolioCFDI:12824
2022-03-30 19:44:20-1748364.Modo Pruebas:False
2022-03-30 19:44:20-1748364.Licencia Válida
2022-03-30 19:44:20-1748364.cfdiReceptor.Rfc:FAR970429SE2
2022-03-30 19:44:20-1748364.Cliente:016884. Email:ericka.bonilla@yza.mx. Boleto: 011109238. Total: 550.00. Fecha:3/9/2022 12:00:00 AM
2022-03-30 19:44:20-1748364.FormaPago_L:VISA CREDITO
2022-03-30 19:44:20-1748364.Request.FE225920
2022-03-30 19:44:20-1748364.Firmar folio.FE225920
2022-03-30 19:44:20-1748364.Timbrar folio.FE225920
2022-03-30 19:44:20-1748364.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:44:20-1748364.cfdiReceptor.Rfc:FAR970429SE2
2022-03-30 19:44:20-1748364.cfdiComprobante.Fech:3/30/2022 7:43:39 PM
2022-03-30 19:44:20-1748364.cfdiComprobante.Total:550.00
2022-03-30 19:44:21-1748364.Folio Generado:FE225920
2022-03-30 19:44:21-1748364.Timbre Fiscal:411E62B9-B484-42F8-846C-7978AA757AE2
2022-03-30 19:44:23-1748364.Inicio Envia Factura.FE225920
2022-03-30 19:44:24-1748364.Fin Envia Factura.FE225920
2022-03-30 19:44:24-1748364.Proceso finalizado. SesionId:1748364 Folio Documento:MTY,1-1-2-6431-109238,2,FAR970429SE2,FE
2022-03-30 19:44:24-1748364.-----------------------------------------------------------FIN
2022-03-30 19:44:42-1732276.-----------------------------------------------------------INI
2022-03-30 19:44:42-1732276.Proceso Inicializado genera_cfdi.aspx. SesionId:1732276 Folio Documento:MTY,1-2-0-0-582272,2,MAGA890203ES7,FE
2022-03-30 19:44:42-1732276.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:44:42-1732276.Tipo_R:S
2022-03-30 19:44:42-1732276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:44:42-1732276.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:44:42-1732276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:44:42-1732276.Ticket:300500322032415340138
2022-03-30 19:44:42-1732276.Siguiente Folio.MTY-FE-1-2-0-0-582272
2022-03-30 19:44:42-1732276.Oficina:MTY,Serie:FE,Factura:225921,FolioCFDI:12825
2022-03-30 19:44:42-1732276.Modo Pruebas:False
2022-03-30 19:44:42-1732276.Licencia Válida
2022-03-30 19:44:42-1732276.cfdiReceptor.Rfc:MAGA890203ES7
2022-03-30 19:44:42-1732276.Cliente:105554. Email:adriana.martinez.dlg@gmail.com. Boleto: 300500322032415340138. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 19:44:42-1732276.FormaPago_L:VISA
2022-03-30 19:44:42-1732276.Request.FE225921
2022-03-30 19:44:42-1732276.Firmar folio.FE225921
2022-03-30 19:44:42-1732276.Timbrar folio.FE225921
2022-03-30 19:44:42-1732276.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:44:42-1732276.cfdiReceptor.Rfc:MAGA890203ES7
2022-03-30 19:44:42-1732276.cfdiComprobante.Fech:3/30/2022 7:44:13 PM
2022-03-30 19:44:42-1732276.cfdiComprobante.Total:450.00
2022-03-30 19:44:42-1732276.Folio Generado:FE225921
2022-03-30 19:44:42-1732276.Timbre Fiscal:25815A13-C218-41FA-A913-2AC579CE03DA
2022-03-30 19:44:44-1732276.Inicio Envia Factura.FE225921
2022-03-30 19:44:45-1732276.Fin Envia Factura.FE225921
2022-03-30 19:44:45-1732276.Proceso finalizado. SesionId:1732276 Folio Documento:MTY,1-2-0-0-582272,2,MAGA890203ES7,FE
2022-03-30 19:44:45-1732276.-----------------------------------------------------------FIN
2022-03-30 19:48:03-1756333.-----------------------------------------------------------INI
2022-03-30 19:48:03-1756333.Proceso Inicializado genera_cfdi.aspx. SesionId:1756333 Folio Documento:MTY,1-2-0-0-583012,2,HMO1001291X0,FE
2022-03-30 19:48:03-1756333.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:48:03-1756333.Tipo_R:S
2022-03-30 19:48:03-1756333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:48:03-1756333.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:48:03-1756333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:48:03-1756333.Ticket:140500322032619140198
2022-03-30 19:48:03-1756333.Siguiente Folio.MTY-FE-1-2-0-0-583012
2022-03-30 19:48:03-1756333.Oficina:MTY,Serie:FE,Factura:225922,FolioCFDI:12826
2022-03-30 19:48:03-1756333.Modo Pruebas:False
2022-03-30 19:48:03-1756333.Licencia Válida
2022-03-30 19:48:03-1756333.cfdiReceptor.Rfc:HMO1001291X0
2022-03-30 19:48:03-1756333.Cliente:105555. Email:alopez@hidroambiental.com.mx. Boleto: 140500322032619140198. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 19:48:03-1756333.FormaPago_L:EFECTIVO
2022-03-30 19:48:03-1756333.Request.FE225922
2022-03-30 19:48:03-1756333.Firmar folio.FE225922
2022-03-30 19:48:03-1756333.Timbrar folio.FE225922
2022-03-30 19:48:03-1756333.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:48:03-1756333.cfdiReceptor.Rfc:HMO1001291X0
2022-03-30 19:48:03-1756333.cfdiComprobante.Fech:3/30/2022 7:47:40 PM
2022-03-30 19:48:03-1756333.cfdiComprobante.Total:500.00
2022-03-30 19:48:04-1756333.Folio Generado:FE225922
2022-03-30 19:48:04-1756333.Timbre Fiscal:37529AA1-C256-4B65-A09A-18B5EDE1F804
2022-03-30 19:48:06-1756333.Inicio Envia Factura.FE225922
2022-03-30 19:48:07-1756333.Fin Envia Factura.FE225922
2022-03-30 19:48:07-1756333.Proceso finalizado. SesionId:1756333 Folio Documento:MTY,1-2-0-0-583012,2,HMO1001291X0,FE
2022-03-30 19:48:07-1756333.-----------------------------------------------------------FIN
2022-03-30 19:50:16-1756333.-----------------------------------------------------------INI
2022-03-30 19:50:16-1756333.Proceso Inicializado genera_cfdi.aspx. SesionId:1756333 Folio Documento:MTY,1-2-0-0-583012,2,HMO1001291X0,FE
2022-03-30 19:50:16-1756333.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:50:16-1756333.Tipo_R:S
2022-03-30 19:50:16-1756333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:50:16-1756333.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:50:16-1756333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:50:16-1756333.Ticket:140500322032619140198
2022-03-30 19:50:16-1756333.Oficina:MTY,Serie:FE,Factura:225922,FolioCFDI:12827
2022-03-30 19:50:16-1756333.Modo Pruebas:False
2022-03-30 19:50:16-1756333.Licencia Válida
2022-03-30 19:50:16-1756333.cfdiReceptor.Rfc:HMO1001291X0
2022-03-30 19:50:16-1756333.Cliente:105555. Email:alopez@hidroambiental.com.mx. Boleto: 140500322032619140198. Total: 500,00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 19:50:16-1756333.FormaPago_L:EFECTIVO
2022-03-30 19:50:16-1756333.Folio existente.FE225922
2022-03-30 19:50:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 19:50:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 19:50:16-1756333.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 19:50:16-1756333.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 19:51:13-1765981.-----------------------------------------------------------INI
2022-03-30 19:51:13-1765981.Proceso Inicializado genera_cfdi.aspx. SesionId:1765981 Folio Documento:MTY,1-1-2-6476-110060,2,HMO1001291X0,FE
2022-03-30 19:51:13-1765981.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:51:13-1765981.Tipo_R:S
2022-03-30 19:51:13-1765981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:51:13-1765981.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:51:13-1765981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:51:13-1765981.Ticket:011110060
2022-03-30 19:51:13-1765981.Siguiente Folio.MTY-FE-1-1-2-6476-110060
2022-03-30 19:51:13-1765981.Oficina:MTY,Serie:FE,Factura:225923,FolioCFDI:12827
2022-03-30 19:51:13-1765981.Modo Pruebas:False
2022-03-30 19:51:13-1765981.Licencia Válida
2022-03-30 19:51:13-1765981.cfdiReceptor.Rfc:HMO1001291X0
2022-03-30 19:51:13-1765981.Cliente:105555. Email:alopez@hidroambiental.com.mx. Boleto: 011110060. Total: 370.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 19:51:13-1765981.FormaPago_L:MASTERCARD DEBITO
2022-03-30 19:51:13-1765981.Request.FE225923
2022-03-30 19:51:13-1765981.Firmar folio.FE225923
2022-03-30 19:51:13-1765981.Timbrar folio.FE225923
2022-03-30 19:51:13-1765981.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:51:13-1765981.cfdiReceptor.Rfc:HMO1001291X0
2022-03-30 19:51:13-1765981.cfdiComprobante.Fech:3/30/2022 7:51:09 PM
2022-03-30 19:51:13-1765981.cfdiComprobante.Total:370.00
2022-03-30 19:51:14-1765981.Folio Generado:FE225923
2022-03-30 19:51:14-1765981.Timbre Fiscal:0F87158A-DF9B-4A1E-8D6F-1D44C791EED1
2022-03-30 19:51:15-1765981.Inicio Envia Factura.FE225923
2022-03-30 19:51:16-1765981.Fin Envia Factura.FE225923
2022-03-30 19:51:16-1765981.Proceso finalizado. SesionId:1765981 Folio Documento:MTY,1-1-2-6476-110060,2,HMO1001291X0,FE
2022-03-30 19:51:16-1765981.-----------------------------------------------------------FIN
2022-03-30 19:52:33-1754578.-----------------------------------------------------------INI
2022-03-30 19:52:33-1754578.Proceso Inicializado genera_cfdi.aspx. SesionId:1754578 Folio Documento:MTY,1-2-0-0-583558,2,STD0704037V3,FE
2022-03-30 19:52:33-1754578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:52:33-1754578.Tipo_R:S
2022-03-30 19:52:33-1754578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:52:33-1754578.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:52:33-1754578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:52:33-1754578.Ticket:320500522032909240093
2022-03-30 19:52:33-1754578.Siguiente Folio.MTY-FE-1-2-0-0-583558
2022-03-30 19:52:33-1754578.Oficina:MTY,Serie:FE,Factura:225924,FolioCFDI:12828
2022-03-30 19:52:33-1754578.Modo Pruebas:False
2022-03-30 19:52:33-1754578.Licencia Válida
2022-03-30 19:52:33-1754578.cfdiReceptor.Rfc:STD0704037V3
2022-03-30 19:52:33-1754578.Cliente:105556. Email:juandavid.rodriguez@ecophon.com. Boleto: 320500522032909240093. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 19:52:33-1754578.FormaPago_L:MASTERCARD
2022-03-30 19:52:33-1754578.Request.FE225924
2022-03-30 19:52:33-1754578.Firmar folio.FE225924
2022-03-30 19:52:33-1754578.Timbrar folio.FE225924
2022-03-30 19:52:33-1754578.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:52:33-1754578.cfdiReceptor.Rfc:STD0704037V3
2022-03-30 19:52:33-1754578.cfdiComprobante.Fech:3/30/2022 7:52:03 PM
2022-03-30 19:52:33-1754578.cfdiComprobante.Total:700.00
2022-03-30 19:52:33-1754578.Folio Generado:FE225924
2022-03-30 19:52:33-1754578.Timbre Fiscal:6D1429EF-9E59-48CA-AC12-D381863D0510
2022-03-30 19:52:35-1754578.Inicio Envia Factura.FE225924
2022-03-30 19:52:37-1754578.Fin Envia Factura.FE225924
2022-03-30 19:52:37-1754578.Proceso finalizado. SesionId:1754578 Folio Documento:MTY,1-2-0-0-583558,2,STD0704037V3,FE
2022-03-30 19:52:37-1754578.-----------------------------------------------------------FIN
2022-03-30 19:59:43-1778341.-----------------------------------------------------------INI
2022-03-30 19:59:43-1778341.Proceso Inicializado genera_cfdi.aspx. SesionId:1778341 Folio Documento:MTY,1-2-0-0-583815,2,LEO0308279Q3,FE
2022-03-30 19:59:43-1778341.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 19:59:43-1778341.Tipo_R:S
2022-03-30 19:59:43-1778341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 19:59:43-1778341.Server:ACOSRV5 Base:DBSAC7
2022-03-30 19:59:43-1778341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 19:59:43-1778341.Ticket:260500422032911260135
2022-03-30 19:59:43-1778341.Siguiente Folio.MTY-FE-1-2-0-0-583815
2022-03-30 19:59:43-1778341.Oficina:MTY,Serie:FE,Factura:225925,FolioCFDI:12829
2022-03-30 19:59:43-1778341.Modo Pruebas:False
2022-03-30 19:59:43-1778341.Licencia Válida
2022-03-30 19:59:43-1778341.cfdiReceptor.Rfc:LEO0308279Q3
2022-03-30 19:59:43-1778341.Cliente:017437. Email:hugo.garcia@leonali.com. Boleto: 260500422032911260135. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 19:59:43-1778341.FormaPago_L:MASTERCARD
2022-03-30 19:59:43-1778341.Request.FE225925
2022-03-30 19:59:43-1778341.Firmar folio.FE225925
2022-03-30 19:59:43-1778341.Timbrar folio.FE225925
2022-03-30 19:59:43-1778341.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 19:59:43-1778341.cfdiReceptor.Rfc:LEO0308279Q3
2022-03-30 19:59:43-1778341.cfdiComprobante.Fech:3/30/2022 7:59:20 PM
2022-03-30 19:59:43-1778341.cfdiComprobante.Total:600.00
2022-03-30 19:59:44-1778341.Folio Generado:FE225925
2022-03-30 19:59:44-1778341.Timbre Fiscal:24994329-A56F-4D74-A6BE-2F8ABCB87BDC
2022-03-30 19:59:46-1778341.Inicio Envia Factura.FE225925
2022-03-30 19:59:47-1778341.Fin Envia Factura.FE225925
2022-03-30 19:59:47-1778341.Proceso finalizado. SesionId:1778341 Folio Documento:MTY,1-2-0-0-583815,2,LEO0308279Q3,FE
2022-03-30 19:59:47-1778341.-----------------------------------------------------------FIN
2022-03-30 20:03:56-1792658.-----------------------------------------------------------INI
2022-03-30 20:03:56-1792658.Proceso Inicializado genera_cfdi.aspx. SesionId:1792658 Folio Documento:MTY,1-1-2-6476-110059,2,PTE9612176CA,FE
2022-03-30 20:03:56-1792658.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:03:56-1792658.Tipo_R:S
2022-03-30 20:03:56-1792658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:03:56-1792658.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:03:56-1792658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:03:56-1792658.Ticket:011110059
2022-03-30 20:03:56-1792658.Siguiente Folio.MTY-FE-1-1-2-6476-110059
2022-03-30 20:03:56-1792658.Oficina:MTY,Serie:FE,Factura:225926,FolioCFDI:12830
2022-03-30 20:03:56-1792658.Modo Pruebas:False
2022-03-30 20:03:56-1792658.Licencia Válida
2022-03-30 20:03:56-1792658.cfdiReceptor.Rfc:PTE9612176CA
2022-03-30 20:03:56-1792658.Cliente:099758. Email:jmartinezr@alpekpolyester.com. Boleto: 011110059. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 20:03:56-1792658.FormaPago_L:MASTERCARD CREDITO
2022-03-30 20:03:56-1792658.Request.FE225926
2022-03-30 20:03:56-1792658.Firmar folio.FE225926
2022-03-30 20:03:56-1792658.Timbrar folio.FE225926
2022-03-30 20:03:56-1792658.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:03:56-1792658.cfdiReceptor.Rfc:PTE9612176CA
2022-03-30 20:03:56-1792658.cfdiComprobante.Fech:3/30/2022 8:03:44 PM
2022-03-30 20:03:56-1792658.cfdiComprobante.Total:450.00
2022-03-30 20:03:57-1792658.Folio Generado:FE225926
2022-03-30 20:03:57-1792658.Timbre Fiscal:02688ADD-E833-479B-925E-88CEF090BF2C
2022-03-30 20:03:58-1792658.Inicio Envia Factura.FE225926
2022-03-30 20:04:00-1792658.Fin Envia Factura.FE225926
2022-03-30 20:04:00-1792658.Proceso finalizado. SesionId:1792658 Folio Documento:MTY,1-1-2-6476-110059,2,PTE9612176CA,FE
2022-03-30 20:04:00-1792658.-----------------------------------------------------------FIN
2022-03-30 20:06:02-1801638.-----------------------------------------------------------INI
2022-03-30 20:06:02-1801638.Proceso Inicializado genera_cfdi.aspx. SesionId:1801638 Folio Documento:MTY,1-2-0-0-583111,2,QME970905K80,FE
2022-03-30 20:06:02-1801638.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:06:02-1801638.Tipo_R:S
2022-03-30 20:06:02-1801638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:06:02-1801638.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:06:02-1801638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:06:02-1801638.Ticket:320500322032717110148
2022-03-30 20:06:02-1801638.Siguiente Folio.MTY-FE-1-2-0-0-583111
2022-03-30 20:06:02-1801638.Oficina:MTY,Serie:FE,Factura:225927,FolioCFDI:12831
2022-03-30 20:06:02-1801638.Modo Pruebas:False
2022-03-30 20:06:02-1801638.Licencia Válida
2022-03-30 20:06:02-1801638.cfdiReceptor.Rfc:QME970905K80
2022-03-30 20:06:02-1801638.Cliente:095885. Email:johannanallely.cruz@iqvia.com. Boleto: 320500322032717110148. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 20:06:02-1801638.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:06:02-1801638.Request.FE225927
2022-03-30 20:06:02-1801638.Firmar folio.FE225927
2022-03-30 20:06:02-1801638.Timbrar folio.FE225927
2022-03-30 20:06:02-1801638.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:06:02-1801638.cfdiReceptor.Rfc:QME970905K80
2022-03-30 20:06:02-1801638.cfdiComprobante.Fech:3/30/2022 8:05:21 PM
2022-03-30 20:06:02-1801638.cfdiComprobante.Total:500.00
2022-03-30 20:06:03-1801638.Folio Generado:FE225927
2022-03-30 20:06:03-1801638.Timbre Fiscal:F0F3A23C-6C04-4733-B4D9-2C7C98EF6B53
2022-03-30 20:06:05-1801638.Inicio Envia Factura.FE225927
2022-03-30 20:06:06-1801638.Fin Envia Factura.FE225927
2022-03-30 20:06:06-1801638.Proceso finalizado. SesionId:1801638 Folio Documento:MTY,1-2-0-0-583111,2,QME970905K80,FE
2022-03-30 20:06:06-1801638.-----------------------------------------------------------FIN
2022-03-30 20:07:29-1817116.-----------------------------------------------------------INI
2022-03-30 20:07:29-1817116.Proceso Inicializado genera_cfdi.aspx. SesionId:1817116 Folio Documento:MTY,1-2-0-0-582225,2,MARF751017HH8,FE
2022-03-30 20:07:29-1817116.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:07:29-1817116.Tipo_R:S
2022-03-30 20:07:29-1817116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:07:29-1817116.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:07:29-1817116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:07:29-1817116.Ticket:020543922032423520287
2022-03-30 20:07:29-1817116.Siguiente Folio.MTY-FE-1-2-0-0-582225
2022-03-30 20:07:29-1817116.Oficina:MTY,Serie:FE,Factura:225928,FolioCFDI:12832
2022-03-30 20:07:29-1817116.Modo Pruebas:False
2022-03-30 20:07:29-1817116.Licencia Válida
2022-03-30 20:07:29-1817116.cfdiReceptor.Rfc:MARF751017HH8
2022-03-30 20:07:29-1817116.Cliente:105557. Email:fraalmar@me.com. Boleto: 020543922032423520287. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 20:07:29-1817116.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:07:29-1817116.Request.FE225928
2022-03-30 20:07:29-1817116.Firmar folio.FE225928
2022-03-30 20:07:29-1817116.Timbrar folio.FE225928
2022-03-30 20:07:29-1817116.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:07:29-1817116.cfdiReceptor.Rfc:MARF751017HH8
2022-03-30 20:07:29-1817116.cfdiComprobante.Fech:3/30/2022 8:07:15 PM
2022-03-30 20:07:29-1817116.cfdiComprobante.Total:700.00
2022-03-30 20:07:30-1817116.Folio Generado:FE225928
2022-03-30 20:07:30-1817116.Timbre Fiscal:8A9EB82C-203B-4468-A217-75916CAFCFDD
2022-03-30 20:07:31-1817116.Inicio Envia Factura.FE225928
2022-03-30 20:07:33-1817116.Fin Envia Factura.FE225928
2022-03-30 20:07:33-1817116.Proceso finalizado. SesionId:1817116 Folio Documento:MTY,1-2-0-0-582225,2,MARF751017HH8,FE
2022-03-30 20:07:33-1817116.-----------------------------------------------------------FIN
2022-03-30 20:08:44-1826269.-----------------------------------------------------------INI
2022-03-30 20:08:44-1826269.Proceso Inicializado genera_cfdi.aspx. SesionId:1826269 Folio Documento:MTY,1-2-0-0-578466,2,PMC1507018K6,FE
2022-03-30 20:08:44-1826269.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:08:44-1826269.Tipo_R:S
2022-03-30 20:08:44-1826269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:08:44-1826269.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:08:44-1826269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:08:44-1826269.Ticket:340500322030922090268
2022-03-30 20:08:44-1826269.Siguiente Folio.MTY-FE-1-2-0-0-578466
2022-03-30 20:08:44-1826269.Oficina:MTY,Serie:FE,Factura:225929,FolioCFDI:12833
2022-03-30 20:08:44-1826269.Modo Pruebas:False
2022-03-30 20:08:44-1826269.Licencia Válida
2022-03-30 20:08:44-1826269.cfdiReceptor.Rfc:PMC1507018K6
2022-03-30 20:08:44-1826269.Cliente:026609. Email:cecilia.martinez@philips.com. Boleto: 340500322030922090268. Total: 450.00. Fecha:3/9/2022 12:00:00 AM
2022-03-30 20:08:44-1826269.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:08:44-1826269.Request.FE225929
2022-03-30 20:08:44-1826269.Firmar folio.FE225929
2022-03-30 20:08:44-1826269.Timbrar folio.FE225929
2022-03-30 20:08:44-1826269.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:08:44-1826269.cfdiReceptor.Rfc:PMC1507018K6
2022-03-30 20:08:44-1826269.cfdiComprobante.Fech:3/30/2022 8:08:08 PM
2022-03-30 20:08:44-1826269.cfdiComprobante.Total:450.00
2022-03-30 20:08:45-1826269.Folio Generado:FE225929
2022-03-30 20:08:45-1826269.Timbre Fiscal:4E22CDDF-496B-492B-808E-76B03C94A855
2022-03-30 20:08:46-1826269.Inicio Envia Factura.FE225929
2022-03-30 20:08:48-1826269.Fin Envia Factura.FE225929
2022-03-30 20:08:48-1826269.Proceso finalizado. SesionId:1826269 Folio Documento:MTY,1-2-0-0-578466,2,PMC1507018K6,FE
2022-03-30 20:08:48-1826269.-----------------------------------------------------------FIN
2022-03-30 20:16:04-1834620.-----------------------------------------------------------INI
2022-03-30 20:16:04-1834620.Proceso Inicializado genera_cfdi.aspx. SesionId:1834620 Folio Documento:MTY,1-2-0-0-582462,2,FES150203C74,FE
2022-03-30 20:16:04-1834620.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:16:04-1834620.Tipo_R:S
2022-03-30 20:16:04-1834620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:16:04-1834620.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:16:04-1834620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:16:04-1834620.Ticket:020543922032508520087
2022-03-30 20:16:04-1834620.Siguiente Folio.MTY-FE-1-2-0-0-582462
2022-03-30 20:16:04-1834620.Oficina:MTY,Serie:FE,Factura:225930,FolioCFDI:12834
2022-03-30 20:16:04-1834620.Modo Pruebas:False
2022-03-30 20:16:04-1834620.Licencia Válida
2022-03-30 20:16:04-1834620.cfdiReceptor.Rfc:FES150203C74
2022-03-30 20:16:04-1834620.Cliente:102945. Email:diego.suarez@kestam.com.mx. Boleto: 020543922032508520087. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 20:16:04-1834620.FormaPago_L:VISA
2022-03-30 20:16:04-1834620.Request.FE225930
2022-03-30 20:16:04-1834620.Firmar folio.FE225930
2022-03-30 20:16:04-1834620.Timbrar folio.FE225930
2022-03-30 20:16:04-1834620.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:16:04-1834620.cfdiReceptor.Rfc:FES150203C74
2022-03-30 20:16:04-1834620.cfdiComprobante.Fech:3/30/2022 8:15:03 PM
2022-03-30 20:16:04-1834620.cfdiComprobante.Total:700.00
2022-03-30 20:16:05-1834620.Folio Generado:FE225930
2022-03-30 20:16:05-1834620.Timbre Fiscal:DFE5D9CC-7C96-4767-8F30-6EE86EF4C8B1
2022-03-30 20:16:07-1834620.Inicio Envia Factura.FE225930
2022-03-30 20:16:08-1834620.Fin Envia Factura.FE225930
2022-03-30 20:16:08-1834620.Proceso finalizado. SesionId:1834620 Folio Documento:MTY,1-2-0-0-582462,2,FES150203C74,FE
2022-03-30 20:16:08-1834620.-----------------------------------------------------------FIN
2022-03-30 20:21:02-1833339.-----------------------------------------------------------INI
2022-03-30 20:21:02-1833339.Proceso Inicializado genera_cfdi.aspx. SesionId:1833339 Folio Documento:MTY,1-2-0-0-583555,2,FES150203C74,FE
2022-03-30 20:21:02-1833339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:21:02-1833339.Tipo_R:S
2022-03-30 20:21:02-1833339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:21:02-1833339.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:21:02-1833339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:21:02-1833339.Ticket:320500522032907470065
2022-03-30 20:21:02-1833339.Siguiente Folio.MTY-FE-1-2-0-0-583555
2022-03-30 20:21:02-1833339.Oficina:MTY,Serie:FE,Factura:225931,FolioCFDI:12835
2022-03-30 20:21:02-1833339.Modo Pruebas:False
2022-03-30 20:21:02-1833339.Licencia Válida
2022-03-30 20:21:02-1833339.cfdiReceptor.Rfc:FES150203C74
2022-03-30 20:21:02-1833339.Cliente:102945. Email:diego.suarez@kestam.com.mx. Boleto: 320500522032907470065. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 20:21:02-1833339.FormaPago_L:VISA
2022-03-30 20:21:02-1833339.Request.FE225931
2022-03-30 20:21:02-1833339.Firmar folio.FE225931
2022-03-30 20:21:02-1833339.Timbrar folio.FE225931
2022-03-30 20:21:02-1833339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:21:02-1833339.cfdiReceptor.Rfc:FES150203C74
2022-03-30 20:21:02-1833339.cfdiComprobante.Fech:3/30/2022 8:20:48 PM
2022-03-30 20:21:02-1833339.cfdiComprobante.Total:700.00
2022-03-30 20:21:03-1833339.Folio Generado:FE225931
2022-03-30 20:21:03-1833339.Timbre Fiscal:4CEF07E7-EE0C-499A-BB47-88177CFD2FE3
2022-03-30 20:21:04-1833339.Inicio Envia Factura.FE225931
2022-03-30 20:21:06-1833339.Fin Envia Factura.FE225931
2022-03-30 20:21:06-1833339.Proceso finalizado. SesionId:1833339 Folio Documento:MTY,1-2-0-0-583555,2,FES150203C74,FE
2022-03-30 20:21:06-1833339.-----------------------------------------------------------FIN
2022-03-30 20:27:44-1831220.-----------------------------------------------------------INI
2022-03-30 20:27:44-1831220.Proceso Inicializado genera_cfdi.aspx. SesionId:1831220 Folio Documento:MTY,1-2-0-0-580264,2,GACE450728BU3,FE
2022-03-30 20:27:44-1831220.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:27:44-1831220.Tipo_R:S
2022-03-30 20:27:44-1831220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:27:44-1831220.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:27:44-1831220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:27:44-1831220.Ticket:330500522031621250221
2022-03-30 20:27:44-1831220.Oficina:MTY,Serie:FE,Factura:225207,FolioCFDI:12836
2022-03-30 20:27:44-1831220.Modo Pruebas:False
2022-03-30 20:27:44-1831220.Licencia Válida
2022-03-30 20:27:44-1831220.cfdiReceptor.Rfc:GACE450728BU3
2022-03-30 20:27:44-1831220.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 330500522031621250221. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-30 20:27:44-1831220.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:27:44-1831220.Request.FE225207
2022-03-30 20:27:44-1831220.Firmar folio.FE225207
2022-03-30 20:27:44-1831220.Timbrar folio.FE225207
2022-03-30 20:27:44-1831220.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:27:44-1831220.cfdiReceptor.Rfc:GACE450728BU3
2022-03-30 20:27:44-1831220.cfdiComprobante.Fech:3/30/2022 8:27:15 PM
2022-03-30 20:27:44-1831220.cfdiComprobante.Total:700.00
2022-03-30 20:27:45-1831220.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6305487
 RequestDateTime:3/30/2022 8:27:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bf4b3ac0-4565-4e45-bb53-9889793f1462
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona física}
2022-03-30 20:27:45-1831220.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 20:28:56-1784886.-----------------------------------------------------------INI
2022-03-30 20:28:56-1784886.Proceso Inicializado genera_cfdi.aspx. SesionId:1784886 Folio Documento:MTY,1-2-0-0-583399,2,PRPO9608304I6,FE
2022-03-30 20:28:56-1784886.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:28:56-1784886.Tipo_R:S
2022-03-30 20:28:56-1784886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:28:56-1784886.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:28:56-1784886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:28:56-1784886.Ticket:260500522032823430343
2022-03-30 20:28:56-1784886.Siguiente Folio.MTY-FE-1-2-0-0-583399
2022-03-30 20:28:56-1784886.Oficina:MTY,Serie:FE,Factura:225932,FolioCFDI:12836
2022-03-30 20:28:56-1784886.Modo Pruebas:False
2022-03-30 20:28:56-1784886.Licencia Válida
2022-03-30 20:28:56-1784886.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-30 20:28:56-1784886.Cliente:045018. Email:rossrecoba@gmail.com. Boleto: 260500522032823430343. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 20:28:56-1784886.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:28:56-1784886.Request.FE225932
2022-03-30 20:28:56-1784886.Firmar folio.FE225932
2022-03-30 20:28:56-1784886.Timbrar folio.FE225932
2022-03-30 20:28:56-1784886.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:28:56-1784886.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-30 20:28:56-1784886.cfdiComprobante.Fech:3/30/2022 8:03:10 PM
2022-03-30 20:28:56-1784886.cfdiComprobante.Total:700.00
2022-03-30 20:28:56-1784886.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6305590
 RequestDateTime:3/30/2022 8:28:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:824fd1ab-fbff-4aae-97b4-b0db272ff018
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PRPO9608304I6' no se encuentra en la lista lRFC con fecha '2022-03-30'}
2022-03-30 20:28:56-1784886.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 20:29:10-1784886.-----------------------------------------------------------INI
2022-03-30 20:29:10-1784886.Proceso Inicializado genera_cfdi.aspx. SesionId:1784886 Folio Documento:MTY,1-2-0-0-583399,2,PRPO9608304I6,FE
2022-03-30 20:29:10-1784886.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:29:10-1784886.Tipo_R:S
2022-03-30 20:29:10-1784886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:29:10-1784886.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:29:10-1784886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:29:10-1784886.Ticket:260500522032823430343
2022-03-30 20:29:10-1784886.Oficina:MTY,Serie:FE,Factura:225932,FolioCFDI:12836
2022-03-30 20:29:10-1784886.Modo Pruebas:False
2022-03-30 20:29:10-1784886.Licencia Válida
2022-03-30 20:29:10-1784886.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-30 20:29:10-1784886.Cliente:045018. Email:rossrecoba@gmail.com. Boleto: 260500522032823430343. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 20:29:10-1784886.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:29:10-1784886.Request.FE225932
2022-03-30 20:29:10-1784886.Firmar folio.FE225932
2022-03-30 20:29:10-1784886.Timbrar folio.FE225932
2022-03-30 20:29:10-1784886.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:29:10-1784886.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-30 20:29:10-1784886.cfdiComprobante.Fech:3/30/2022 8:03:10 PM
2022-03-30 20:29:10-1784886.cfdiComprobante.Total:700.00
2022-03-30 20:29:11-1784886.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6305610
 RequestDateTime:3/30/2022 8:29:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:315399b4-6643-4333-b69e-4f570e80ed00
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PRPO9608304I6' no se encuentra en la lista lRFC con fecha '2022-03-30'}
2022-03-30 20:29:11-1784886.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 20:32:11-1831220.-----------------------------------------------------------INI
2022-03-30 20:32:11-1831220.Proceso Inicializado genera_cfdi.aspx. SesionId:1831220 Folio Documento:MTY,1-2-0-0-580264,2,GACE450728BU3,FE
2022-03-30 20:32:11-1831220.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:32:11-1831220.Tipo_R:S
2022-03-30 20:32:11-1831220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:32:11-1831220.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:32:11-1831220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:32:11-1831220.Ticket:330500522031621250221
2022-03-30 20:32:11-1831220.Oficina:MTY,Serie:FE,Factura:225207,FolioCFDI:12836
2022-03-30 20:32:11-1831220.Modo Pruebas:False
2022-03-30 20:32:11-1831220.Licencia Válida
2022-03-30 20:32:11-1831220.cfdiReceptor.Rfc:GACE450728BU3
2022-03-30 20:32:11-1831220.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 330500522031621250221. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-03-30 20:32:11-1831220.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:32:11-1831220.Request.FE225207
2022-03-30 20:32:11-1831220.Firmar folio.FE225207
2022-03-30 20:32:11-1831220.Timbrar folio.FE225207
2022-03-30 20:32:11-1831220.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:32:11-1831220.cfdiReceptor.Rfc:GACE450728BU3
2022-03-30 20:32:11-1831220.cfdiComprobante.Fech:3/30/2022 8:27:15 PM
2022-03-30 20:32:11-1831220.cfdiComprobante.Total:700.00
2022-03-30 20:32:12-1831220.Folio Generado:FE225207
2022-03-30 20:32:12-1831220.Timbre Fiscal:45DF5EA4-A0A6-4E60-987F-9D187B5573DF
2022-03-30 20:32:13-1831220.Inicio Envia Factura.FE225207
2022-03-30 20:32:15-1831220.Fin Envia Factura.FE225207
2022-03-30 20:32:15-1831220.Proceso finalizado. SesionId:1831220 Folio Documento:MTY,1-2-0-0-580264,2,GACE450728BU3,FE
2022-03-30 20:32:15-1831220.-----------------------------------------------------------FIN
2022-03-30 20:35:21-1841000.-----------------------------------------------------------INI
2022-03-30 20:35:21-1841000.Proceso Inicializado genera_cfdi.aspx. SesionId:1841000 Folio Documento:MTY,1-2-0-0-583232,2,ASF001230TS2,FE
2022-03-30 20:35:21-1841000.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:35:21-1841000.Tipo_R:S
2022-03-30 20:35:21-1841000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:35:21-1841000.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:35:21-1841000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:35:21-1841000.Ticket:330500322032810040112
2022-03-30 20:35:21-1841000.Siguiente Folio.MTY-FE-1-2-0-0-583232
2022-03-30 20:35:21-1841000.Oficina:MTY,Serie:FE,Factura:225933,FolioCFDI:12837
2022-03-30 20:35:21-1841000.Modo Pruebas:False
2022-03-30 20:35:21-1841000.Licencia Válida
2022-03-30 20:35:21-1841000.cfdiReceptor.Rfc:ASF001230TS2
2022-03-30 20:35:21-1841000.Cliente:105558. Email:licjortega@hotmail.com. Boleto: 330500322032810040112. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 20:35:21-1841000.FormaPago_L:VISA
2022-03-30 20:35:21-1841000.Request.FE225933
2022-03-30 20:35:21-1841000.Firmar folio.FE225933
2022-03-30 20:35:21-1841000.Timbrar folio.FE225933
2022-03-30 20:35:21-1841000.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:35:21-1841000.cfdiReceptor.Rfc:ASF001230TS2
2022-03-30 20:35:21-1841000.cfdiComprobante.Fech:3/30/2022 8:33:43 PM
2022-03-30 20:35:21-1841000.cfdiComprobante.Total:500.00
2022-03-30 20:35:22-1841000.Folio Generado:FE225933
2022-03-30 20:35:22-1841000.Timbre Fiscal:4196CF23-4713-4F9C-BEC2-08C758B2DA7D
2022-03-30 20:35:24-1841000.Inicio Envia Factura.FE225933
2022-03-30 20:35:25-1856029.-----------------------------------------------------------INI
2022-03-30 20:35:25-1856029.Proceso Inicializado genera_cfdi.aspx. SesionId:1856029 Folio Documento:MTY,1-2-0-0-580576,2,GPR1012106B8,FE
2022-03-30 20:35:25-1856029.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:35:25-1856029.Tipo_R:S
2022-03-30 20:35:25-1856029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:35:25-1856029.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:35:25-1856029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:35:25-1856029.Ticket:330500522031719560242
2022-03-30 20:35:25-1856029.Oficina:MTY,Serie:FE,Factura:225206,FolioCFDI:12838
2022-03-30 20:35:25-1856029.Modo Pruebas:False
2022-03-30 20:35:25-1856029.Licencia Válida
2022-03-30 20:35:25-1856029.cfdiReceptor.Rfc:GPR1012106B8
2022-03-30 20:35:25-1856029.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 330500522031719560242. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-30 20:35:25-1856029.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:35:25-1856029.Request.FE225206
2022-03-30 20:35:25-1856029.Firmar folio.FE225206
2022-03-30 20:35:25-1856029.Timbrar folio.FE225206
2022-03-30 20:35:25-1856029.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:35:25-1856029.cfdiReceptor.Rfc:GPR1012106B8
2022-03-30 20:35:25-1856029.cfdiComprobante.Fech:3/30/2022 8:35:13 PM
2022-03-30 20:35:25-1856029.cfdiComprobante.Total:700.00
2022-03-30 20:35:25-1841000.Fin Envia Factura.FE225933
2022-03-30 20:35:25-1841000.Proceso finalizado. SesionId:1841000 Folio Documento:MTY,1-2-0-0-583232,2,ASF001230TS2,FE
2022-03-30 20:35:25-1841000.-----------------------------------------------------------FIN
2022-03-30 20:35:25-1856029.Folio Generado:FE225206
2022-03-30 20:35:25-1856029.Timbre Fiscal:2367D994-FC7B-4CD9-A495-80BBB3F86C39
2022-03-30 20:35:26-1856029.Inicio Envia Factura.FE225206
2022-03-30 20:35:28-1856029.Fin Envia Factura.FE225206
2022-03-30 20:35:28-1856029.Proceso finalizado. SesionId:1856029 Folio Documento:MTY,1-2-0-0-580576,2,GPR1012106B8,FE
2022-03-30 20:35:28-1856029.-----------------------------------------------------------FIN
2022-03-30 20:39:17-1863650.-----------------------------------------------------------INI
2022-03-30 20:39:17-1863650.Proceso Inicializado genera_cfdi.aspx. SesionId:1863650 Folio Documento:MTY,1-2-0-0-581048,2,LEM020204CE6,FE
2022-03-30 20:39:17-1863650.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:39:17-1863650.Tipo_R:S
2022-03-30 20:39:17-1863650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:39:17-1863650.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:39:17-1863650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:39:17-1863650.Ticket:230500122031822270302
2022-03-30 20:39:17-1863650.Siguiente Folio.MTY-FE-1-2-0-0-581048
2022-03-30 20:39:17-1863650.Oficina:MTY,Serie:FE,Factura:225934,FolioCFDI:12839
2022-03-30 20:39:17-1863650.Modo Pruebas:False
2022-03-30 20:39:17-1863650.Licencia Válida
2022-03-30 20:39:17-1863650.cfdiReceptor.Rfc:LEM020204CE6
2022-03-30 20:39:17-1863650.Cliente:105559. Email:juancarlosmty1@gmail.com. Boleto: 230500122031822270302. Total: 420.00. Fecha:3/18/2022 12:00:00 AM
2022-03-30 20:39:17-1863650.FormaPago_L:VISA
2022-03-30 20:39:17-1863650.Request.FE225934
2022-03-30 20:39:17-1863650.Firmar folio.FE225934
2022-03-30 20:39:17-1863650.Timbrar folio.FE225934
2022-03-30 20:39:17-1863650.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:39:17-1863650.cfdiReceptor.Rfc:LEM020204CE6
2022-03-30 20:39:17-1863650.cfdiComprobante.Fech:3/30/2022 8:38:24 PM
2022-03-30 20:39:17-1863650.cfdiComprobante.Total:420.00
2022-03-30 20:39:18-1863650.Folio Generado:FE225934
2022-03-30 20:39:18-1863650.Timbre Fiscal:9AB6449F-F844-4343-825F-2BBA90CFB820
2022-03-30 20:39:19-1863650.Inicio Envia Factura.FE225934
2022-03-30 20:39:21-1863650.Fin Envia Factura.FE225934
2022-03-30 20:39:21-1863650.Proceso finalizado. SesionId:1863650 Folio Documento:MTY,1-2-0-0-581048,2,LEM020204CE6,FE
2022-03-30 20:39:21-1863650.-----------------------------------------------------------FIN
2022-03-30 20:47:16-1876476.-----------------------------------------------------------INI
2022-03-30 20:47:16-1876476.Proceso Inicializado genera_cfdi.aspx. SesionId:1876476 Folio Documento:MTY,1-2-0-0-583222,2,QME970905K80,FE
2022-03-30 20:47:16-1876476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:47:16-1876476.Tipo_R:S
2022-03-30 20:47:16-1876476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:47:16-1876476.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:47:16-1876476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:47:16-1876476.Ticket:350500322032807540076
2022-03-30 20:47:16-1876476.Siguiente Folio.MTY-FE-1-2-0-0-583222
2022-03-30 20:47:16-1876476.Oficina:MTY,Serie:FE,Factura:225935,FolioCFDI:12840
2022-03-30 20:47:16-1876476.Modo Pruebas:False
2022-03-30 20:47:16-1876476.Licencia Válida
2022-03-30 20:47:16-1876476.cfdiReceptor.Rfc:QME970905K80
2022-03-30 20:47:16-1876476.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 350500322032807540076. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 20:47:16-1876476.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:47:16-1876476.Request.FE225935
2022-03-30 20:47:16-1876476.Firmar folio.FE225935
2022-03-30 20:47:16-1876476.Timbrar folio.FE225935
2022-03-30 20:47:16-1876476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:47:16-1876476.cfdiReceptor.Rfc:QME970905K80
2022-03-30 20:47:16-1876476.cfdiComprobante.Fech:3/30/2022 8:46:44 PM
2022-03-30 20:47:16-1876476.cfdiComprobante.Total:500.00
2022-03-30 20:47:17-1876476.Folio Generado:FE225935
2022-03-30 20:47:17-1876476.Timbre Fiscal:4B2E619F-0F34-4EAE-B01A-6D9155DCD7BD
2022-03-30 20:47:19-1876476.Inicio Envia Factura.FE225935
2022-03-30 20:47:20-1876476.Fin Envia Factura.FE225935
2022-03-30 20:47:20-1876476.Proceso finalizado. SesionId:1876476 Folio Documento:MTY,1-2-0-0-583222,2,QME970905K80,FE
2022-03-30 20:47:20-1876476.-----------------------------------------------------------FIN
2022-03-30 20:47:50-1884607.-----------------------------------------------------------INI
2022-03-30 20:47:50-1884607.Proceso Inicializado genera_cfdi.aspx. SesionId:1884607 Folio Documento:MTY,1-2-0-0-579726,2,MARF751017HH8,FE
2022-03-30 20:47:50-1884607.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:47:50-1884607.Tipo_R:S
2022-03-30 20:47:50-1884607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:47:50-1884607.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:47:50-1884607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:47:50-1884607.Ticket:340500422031421050298
2022-03-30 20:47:50-1884607.Siguiente Folio.MTY-FE-1-2-0-0-579726
2022-03-30 20:47:50-1884607.Oficina:MTY,Serie:FE,Factura:225936,FolioCFDI:12841
2022-03-30 20:47:50-1884607.Modo Pruebas:False
2022-03-30 20:47:50-1884607.Licencia Válida
2022-03-30 20:47:50-1884607.cfdiReceptor.Rfc:MARF751017HH8
2022-03-30 20:47:50-1884607.Cliente:105557. Email:fraalmar@me.com. Boleto: 340500422031421050298. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 20:47:50-1884607.FormaPago_L:AMERICAN EXPRESS
2022-03-30 20:47:50-1884607.Request.FE225936
2022-03-30 20:47:50-1884607.Firmar folio.FE225936
2022-03-30 20:47:50-1884607.Timbrar folio.FE225936
2022-03-30 20:47:50-1884607.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:47:50-1884607.cfdiReceptor.Rfc:MARF751017HH8
2022-03-30 20:47:50-1884607.cfdiComprobante.Fech:3/30/2022 8:47:21 PM
2022-03-30 20:47:50-1884607.cfdiComprobante.Total:600.00
2022-03-30 20:47:50-1884607.Folio Generado:FE225936
2022-03-30 20:47:50-1884607.Timbre Fiscal:9F94292C-4DE1-4C7D-9D6B-E90615576D66
2022-03-30 20:47:52-1884607.Inicio Envia Factura.FE225936
2022-03-30 20:47:53-1884607.Fin Envia Factura.FE225936
2022-03-30 20:47:53-1884607.Proceso finalizado. SesionId:1884607 Folio Documento:MTY,1-2-0-0-579726,2,MARF751017HH8,FE
2022-03-30 20:47:53-1884607.-----------------------------------------------------------FIN
2022-03-30 20:57:04-1891738.-----------------------------------------------------------INI
2022-03-30 20:57:04-1891738.Proceso Inicializado genera_cfdi.aspx. SesionId:1891738 Folio Documento:MTY,1-2-0-0-583700,2,DKR900301AQ7,FE
2022-03-30 20:57:04-1891738.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 20:57:04-1891738.Tipo_R:S
2022-03-30 20:57:04-1891738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 20:57:04-1891738.Server:ACOSRV5 Base:DBSAC7
2022-03-30 20:57:04-1891738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 20:57:04-1891738.Ticket:320500122032911450140
2022-03-30 20:57:04-1891738.Siguiente Folio.MTY-FE-1-2-0-0-583700
2022-03-30 20:57:04-1891738.Oficina:MTY,Serie:FE,Factura:225937,FolioCFDI:12842
2022-03-30 20:57:04-1891738.Modo Pruebas:False
2022-03-30 20:57:04-1891738.Licencia Válida
2022-03-30 20:57:04-1891738.cfdiReceptor.Rfc:DKR900301AQ7
2022-03-30 20:57:04-1891738.Cliente:105560. Email:nhernandezh@ppg.com. Boleto: 320500122032911450140. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 20:57:04-1891738.FormaPago_L:MASTERCARD
2022-03-30 20:57:04-1891738.Request.FE225937
2022-03-30 20:57:04-1891738.Firmar folio.FE225937
2022-03-30 20:57:04-1891738.Timbrar folio.FE225937
2022-03-30 20:57:04-1891738.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 20:57:04-1891738.cfdiReceptor.Rfc:DKR900301AQ7
2022-03-30 20:57:04-1891738.cfdiComprobante.Fech:3/30/2022 8:56:13 PM
2022-03-30 20:57:04-1891738.cfdiComprobante.Total:450.00
2022-03-30 20:57:05-1891738.Folio Generado:FE225937
2022-03-30 20:57:05-1891738.Timbre Fiscal:6846C045-469C-463F-9B18-2E4A6593C54A
2022-03-30 20:57:07-1891738.Inicio Envia Factura.FE225937
2022-03-30 20:57:08-1891738.Fin Envia Factura.FE225937
2022-03-30 20:57:08-1891738.Proceso finalizado. SesionId:1891738 Folio Documento:MTY,1-2-0-0-583700,2,DKR900301AQ7,FE
2022-03-30 20:57:08-1891738.-----------------------------------------------------------FIN
2022-03-30 21:01:14-1896311.-----------------------------------------------------------INI
2022-03-30 21:01:14-1896311.Proceso Inicializado genera_cfdi.aspx. SesionId:1896311 Folio Documento:MTY,1-2-0-0-577714,2,LIPC620525ML0,FE
2022-03-30 21:01:14-1896311.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:01:14-1896311.Tipo_R:S
2022-03-30 21:01:14-1896311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:01:14-1896311.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:01:14-1896311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:01:14-1896311.Ticket:200500522030807390063
2022-03-30 21:01:14-1896311.Siguiente Folio.MTY-FE-1-2-0-0-577714
2022-03-30 21:01:14-1896311.Oficina:MTY,Serie:FE,Factura:225938,FolioCFDI:12843
2022-03-30 21:01:14-1896311.Modo Pruebas:False
2022-03-30 21:01:14-1896311.Licencia Válida
2022-03-30 21:01:14-1896311.cfdiReceptor.Rfc:LIPC620525ML0
2022-03-30 21:01:14-1896311.Cliente:105561. Email:linceco1@yahoo.com.mx. Boleto: 200500522030807390063. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-30 21:01:14-1896311.FormaPago_L:EFECTIVO
2022-03-30 21:01:14-1896311.Request.FE225938
2022-03-30 21:01:14-1896311.Firmar folio.FE225938
2022-03-30 21:01:14-1896311.Timbrar folio.FE225938
2022-03-30 21:01:14-1896311.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:01:14-1896311.cfdiReceptor.Rfc:LIPC620525ML0
2022-03-30 21:01:14-1896311.cfdiComprobante.Fech:3/30/2022 9:00:59 PM
2022-03-30 21:01:14-1896311.cfdiComprobante.Total:700.00
2022-03-30 21:01:15-1896311.Folio Generado:FE225938
2022-03-30 21:01:15-1896311.Timbre Fiscal:48FF84F1-85C1-420B-B7B6-618A86D72878
2022-03-30 21:01:17-1896311.Inicio Envia Factura.FE225938
2022-03-30 21:01:18-1896311.Fin Envia Factura.FE225938
2022-03-30 21:01:18-1896311.Proceso finalizado. SesionId:1896311 Folio Documento:MTY,1-2-0-0-577714,2,LIPC620525ML0,FE
2022-03-30 21:01:18-1896311.-----------------------------------------------------------FIN
2022-03-30 21:04:37-1907585.-----------------------------------------------------------INI
2022-03-30 21:04:37-1907585.Proceso Inicializado genera_cfdi.aspx. SesionId:1907585 Folio Documento:MTY,1-2-0-0-581709,2,MSS1806293HA,FE
2022-03-30 21:04:37-1907585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:04:37-1907585.Tipo_R:S
2022-03-30 21:04:37-1907585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:04:37-1907585.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:04:37-1907585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:04:37-1907585.Ticket:150507322032219370292
2022-03-30 21:04:37-1907585.Siguiente Folio.MTY-FE-1-2-0-0-581709
2022-03-30 21:04:37-1907585.Oficina:MTY,Serie:FE,Factura:225939,FolioCFDI:12844
2022-03-30 21:04:37-1907585.Modo Pruebas:False
2022-03-30 21:04:37-1907585.Licencia Válida
2022-03-30 21:04:37-1907585.cfdiReceptor.Rfc:MSS1806293HA
2022-03-30 21:04:37-1907585.Cliente:100716. Email:javi.loc.3@gmail.com. Boleto: 150507322032219370292. Total: 900.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 21:04:37-1907585.FormaPago_L:EFECTIVO
2022-03-30 21:04:37-1907585.Request.FE225939
2022-03-30 21:04:37-1907585.Firmar folio.FE225939
2022-03-30 21:04:37-1907585.Timbrar folio.FE225939
2022-03-30 21:04:37-1907585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:04:37-1907585.cfdiReceptor.Rfc:MSS1806293HA
2022-03-30 21:04:37-1907585.cfdiComprobante.Fech:3/30/2022 9:04:30 PM
2022-03-30 21:04:37-1907585.cfdiComprobante.Total:900.00
2022-03-30 21:04:38-1907585.Folio Generado:FE225939
2022-03-30 21:04:38-1907585.Timbre Fiscal:A08E3B9E-FE9D-4FBA-B9BA-64EA65E57769
2022-03-30 21:04:40-1907585.Inicio Envia Factura.FE225939
2022-03-30 21:04:41-1907585.Fin Envia Factura.FE225939
2022-03-30 21:04:41-1907585.Proceso finalizado. SesionId:1907585 Folio Documento:MTY,1-2-0-0-581709,2,MSS1806293HA,FE
2022-03-30 21:04:41-1907585.-----------------------------------------------------------FIN
2022-03-30 21:08:04-1913897.-----------------------------------------------------------INI
2022-03-30 21:08:04-1913897.Proceso Inicializado genera_cfdi.aspx. SesionId:1913897 Folio Documento:MTY,1-2-0-0-583399,2,PRPO9608304I6,FE
2022-03-30 21:08:04-1913897.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:08:04-1913897.Tipo_R:S
2022-03-30 21:08:04-1913897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:08:04-1913897.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:08:04-1913897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:08:04-1913897.Ticket:260500522032823430343
2022-03-30 21:08:04-1913897.Oficina:MTY,Serie:FE,Factura:225932,FolioCFDI:12845
2022-03-30 21:08:04-1913897.Modo Pruebas:False
2022-03-30 21:08:04-1913897.Licencia Válida
2022-03-30 21:08:04-1913897.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-30 21:08:04-1913897.Cliente:045018. Email:rossrecoba@gmail.com. Boleto: 260500522032823430343. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 21:08:04-1913897.FormaPago_L:AMERICAN EXPRESS
2022-03-30 21:08:04-1913897.Request.FE225932
2022-03-30 21:08:04-1913897.Firmar folio.FE225932
2022-03-30 21:08:04-1913897.Timbrar folio.FE225932
2022-03-30 21:08:04-1913897.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:08:04-1913897.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-30 21:08:04-1913897.cfdiComprobante.Fech:3/30/2022 8:03:10 PM
2022-03-30 21:08:04-1913897.cfdiComprobante.Total:700.00
2022-03-30 21:08:05-1913897.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6309313
 RequestDateTime:3/30/2022 9:08:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bbc63159-900e-41c3-8c56-6a790b65f1a2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PRPO9608304I6' no se encuentra en la lista lRFC con fecha '2022-03-30'}
2022-03-30 21:08:05-1913897.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-30 21:08:27-1928357.-----------------------------------------------------------INI
2022-03-30 21:08:27-1928357.Proceso Inicializado genera_cfdi.aspx. SesionId:1928357 Folio Documento:MTY,1-1-2-6471-109982,2,HAM940228BS3,FE
2022-03-30 21:08:27-1928357.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:08:27-1928357.Tipo_R:S
2022-03-30 21:08:27-1928357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:08:27-1928357.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:08:27-1928357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:08:27-1928357.Ticket:011109982
2022-03-30 21:08:27-1928357.Siguiente Folio.MTY-FE-1-1-2-6471-109982
2022-03-30 21:08:27-1928357.Oficina:MTY,Serie:FE,Factura:225940,FolioCFDI:12845
2022-03-30 21:08:27-1928357.Modo Pruebas:False
2022-03-30 21:08:27-1928357.Licencia Válida
2022-03-30 21:08:27-1928357.cfdiReceptor.Rfc:HAM940228BS3
2022-03-30 21:08:27-1928357.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011109982. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 21:08:27-1928357.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 21:08:27-1928357.Request.FE225940
2022-03-30 21:08:27-1928357.Firmar folio.FE225940
2022-03-30 21:08:27-1928357.Timbrar folio.FE225940
2022-03-30 21:08:27-1928357.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:08:27-1928357.cfdiReceptor.Rfc:HAM940228BS3
2022-03-30 21:08:27-1928357.cfdiComprobante.Fech:3/30/2022 9:08:17 PM
2022-03-30 21:08:27-1928357.cfdiComprobante.Total:450.00
2022-03-30 21:08:27-1928357.Folio Generado:FE225940
2022-03-30 21:08:27-1928357.Timbre Fiscal:F84CCB82-CCAB-4042-B443-F95A000B32BB
2022-03-30 21:08:29-1928357.Inicio Envia Factura.FE225940
2022-03-30 21:08:30-1928357.Fin Envia Factura.FE225940
2022-03-30 21:08:30-1928357.Proceso finalizado. SesionId:1928357 Folio Documento:MTY,1-1-2-6471-109982,2,HAM940228BS3,FE
2022-03-30 21:08:30-1928357.-----------------------------------------------------------FIN
2022-03-30 21:10:14-1920446.-----------------------------------------------------------INI
2022-03-30 21:10:14-1920446.Proceso Inicializado genera_cfdi.aspx. SesionId:1920446 Folio Documento:MTY,1-1-2-6471-109983,2,HAM940228BS3,FE
2022-03-30 21:10:14-1920446.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:10:14-1920446.Tipo_R:S
2022-03-30 21:10:14-1920446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:10:14-1920446.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:10:14-1920446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:10:14-1920446.Ticket:011109983
2022-03-30 21:10:14-1920446.Siguiente Folio.MTY-FE-1-1-2-6471-109983
2022-03-30 21:10:15-1920446.Oficina:MTY,Serie:FE,Factura:225941,FolioCFDI:12846
2022-03-30 21:10:15-1920446.Modo Pruebas:False
2022-03-30 21:10:15-1920446.Licencia Válida
2022-03-30 21:10:15-1920446.cfdiReceptor.Rfc:HAM940228BS3
2022-03-30 21:10:15-1920446.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011109983. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 21:10:15-1920446.FormaPago_L:AMERICANEXPRESS CRED
2022-03-30 21:10:15-1920446.Request.FE225941
2022-03-30 21:10:15-1920446.Firmar folio.FE225941
2022-03-30 21:10:15-1920446.Timbrar folio.FE225941
2022-03-30 21:10:15-1920446.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:10:15-1920446.cfdiReceptor.Rfc:HAM940228BS3
2022-03-30 21:10:15-1920446.cfdiComprobante.Fech:3/30/2022 9:10:05 PM
2022-03-30 21:10:15-1920446.cfdiComprobante.Total:450.00
2022-03-30 21:10:15-1920446.Folio Generado:FE225941
2022-03-30 21:10:15-1920446.Timbre Fiscal:7D188B20-BE9E-4DA1-BEFC-96DA0E6BA963
2022-03-30 21:10:17-1920446.Inicio Envia Factura.FE225941
2022-03-30 21:10:18-1920446.Fin Envia Factura.FE225941
2022-03-30 21:10:18-1920446.Proceso finalizado. SesionId:1920446 Folio Documento:MTY,1-1-2-6471-109983,2,HAM940228BS3,FE
2022-03-30 21:10:18-1920446.-----------------------------------------------------------FIN
2022-03-30 21:16:54-1932837.-----------------------------------------------------------INI
2022-03-30 21:16:54-1932837.Proceso Inicializado genera_cfdi.aspx. SesionId:1932837 Folio Documento:MTY,1-1-2-6425-109115,2,WPH1803235SA,FE
2022-03-30 21:16:54-1932837.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:16:54-1932837.Tipo_R:S
2022-03-30 21:16:54-1932837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:16:54-1932837.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:16:54-1932837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:16:54-1932837.Ticket:011109115
2022-03-30 21:16:54-1932837.Siguiente Folio.MTY-FE-1-1-2-6425-109115
2022-03-30 21:16:54-1932837.Oficina:MTY,Serie:FE,Factura:225942,FolioCFDI:12847
2022-03-30 21:16:54-1932837.Modo Pruebas:False
2022-03-30 21:16:54-1932837.Licencia Válida
2022-03-30 21:16:54-1932837.cfdiReceptor.Rfc:WPH1803235SA
2022-03-30 21:16:54-1932837.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011109115. Total: 370.00. Fecha:3/7/2022 12:00:00 AM
2022-03-30 21:16:54-1932837.FormaPago_L:MASTERCARD CREDITO
2022-03-30 21:16:54-1932837.Request.FE225942
2022-03-30 21:16:54-1932837.Firmar folio.FE225942
2022-03-30 21:16:54-1932837.Timbrar folio.FE225942
2022-03-30 21:16:54-1932837.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:16:54-1932837.cfdiReceptor.Rfc:WPH1803235SA
2022-03-30 21:16:54-1932837.cfdiComprobante.Fech:3/30/2022 9:16:35 PM
2022-03-30 21:16:54-1932837.cfdiComprobante.Total:370.00
2022-03-30 21:16:55-1932837.Folio Generado:FE225942
2022-03-30 21:16:55-1932837.Timbre Fiscal:0AADAD82-DB69-49B2-A60E-6FDF41EC7C1D
2022-03-30 21:16:56-1932837.Inicio Envia Factura.FE225942
2022-03-30 21:16:58-1932837.Fin Envia Factura.FE225942
2022-03-30 21:16:58-1932837.Proceso finalizado. SesionId:1932837 Folio Documento:MTY,1-1-2-6425-109115,2,WPH1803235SA,FE
2022-03-30 21:16:58-1932837.-----------------------------------------------------------FIN
2022-03-30 21:21:14-1940476.-----------------------------------------------------------INI
2022-03-30 21:21:14-1940476.Proceso Inicializado genera_cfdi.aspx. SesionId:1940476 Folio Documento:MTY,1-2-0-0-583847,2,JES1506159Y4,FE
2022-03-30 21:21:14-1940476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:21:14-1940476.Tipo_R:S
2022-03-30 21:21:14-1940476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:21:14-1940476.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:21:14-1940476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:21:14-1940476.Ticket:170507322032919320259
2022-03-30 21:21:14-1940476.Siguiente Folio.MTY-FE-1-2-0-0-583847
2022-03-30 21:21:14-1940476.Oficina:MTY,Serie:FE,Factura:225943,FolioCFDI:12848
2022-03-30 21:21:14-1940476.Modo Pruebas:False
2022-03-30 21:21:14-1940476.Licencia Válida
2022-03-30 21:21:14-1940476.cfdiReceptor.Rfc:JES1506159Y4
2022-03-30 21:21:14-1940476.Cliente:105562. Email:soniafernanda.chaviracastillo@honeywell.com. Boleto: 170507322032919320259. Total: 900.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 21:21:14-1940476.FormaPago_L:MASTERCARD
2022-03-30 21:21:14-1940476.Request.FE225943
2022-03-30 21:21:14-1940476.Firmar folio.FE225943
2022-03-30 21:21:14-1940476.Timbrar folio.FE225943
2022-03-30 21:21:14-1940476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:21:14-1940476.cfdiReceptor.Rfc:JES1506159Y4
2022-03-30 21:21:14-1940476.cfdiComprobante.Fech:3/30/2022 9:20:57 PM
2022-03-30 21:21:14-1940476.cfdiComprobante.Total:900.00
2022-03-30 21:21:14-1956506.-----------------------------------------------------------INI
2022-03-30 21:21:14-1956506.Proceso Inicializado genera_cfdi.aspx. SesionId:1956506 Folio Documento:MTY,1-2-0-0-582731,2,AEP611103R37,FE
2022-03-30 21:21:14-1956506.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:21:14-1956506.Tipo_R:S
2022-03-30 21:21:14-1956506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:21:14-1956506.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:21:14-1956506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:21:14-1956506.Ticket:020543922032714070111
2022-03-30 21:21:14-1956506.Siguiente Folio.MTY-FE-1-2-0-0-582731
2022-03-30 21:21:14-1956506.Oficina:MTY,Serie:FE,Factura:225944,FolioCFDI:12848
2022-03-30 21:21:14-1956506.Modo Pruebas:False
2022-03-30 21:21:14-1956506.Licencia Válida
2022-03-30 21:21:14-1956506.cfdiReceptor.Rfc:AEP611103R37
2022-03-30 21:21:14-1956506.Cliente:096831. Email:edgarhuertamorales@hotmail.com. Boleto: 020543922032714070111. Total: 1100.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 21:21:14-1956506.FormaPago_L:VISA
2022-03-30 21:21:14-1956506.Request.FE225944
2022-03-30 21:21:15-1956506.Firmar folio.FE225944
2022-03-30 21:21:15-1956506.Timbrar folio.FE225944
2022-03-30 21:21:15-1956506.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:21:15-1956506.cfdiReceptor.Rfc:AEP611103R37
2022-03-30 21:21:15-1956506.cfdiComprobante.Fech:3/30/2022 9:20:33 PM
2022-03-30 21:21:15-1956506.cfdiComprobante.Total:1100.00
2022-03-30 21:21:15-1940476.Folio Generado:FE225943
2022-03-30 21:21:15-1940476.Timbre Fiscal:51FFA948-FB01-47A3-BF78-061692A14CB5
2022-03-30 21:21:15-1956506.Folio Generado:FE225944
2022-03-30 21:21:15-1956506.Timbre Fiscal:D78AB918-08A5-48E4-9E7F-F0867E297238
2022-03-30 21:21:17-1940476.Inicio Envia Factura.FE225943
2022-03-30 21:21:17-1956506.Inicio Envia Factura.FE225944
2022-03-30 21:21:19-1940476.Fin Envia Factura.FE225943
2022-03-30 21:21:19-1940476.Proceso finalizado. SesionId:1940476 Folio Documento:MTY,1-2-0-0-583847,2,JES1506159Y4,FE
2022-03-30 21:21:19-1940476.-----------------------------------------------------------FIN
2022-03-30 21:21:21-1956506.Fin Envia Factura.FE225944
2022-03-30 21:21:21-1956506.Proceso finalizado. SesionId:1956506 Folio Documento:MTY,1-2-0-0-582731,2,AEP611103R37,FE
2022-03-30 21:21:21-1956506.-----------------------------------------------------------FIN
2022-03-30 21:22:03-1967181.-----------------------------------------------------------INI
2022-03-30 21:22:03-1967181.Proceso Inicializado genera_cfdi.aspx. SesionId:1967181 Folio Documento:MTY,1-2-0-0-583391,2,AME941028N57,FE
2022-03-30 21:22:03-1967181.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:22:03-1967181.Tipo_R:S
2022-03-30 21:22:03-1967181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:22:03-1967181.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:22:03-1967181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:22:03-1967181.Ticket:230500522032821320314
2022-03-30 21:22:03-1967181.Siguiente Folio.MTY-FE-1-2-0-0-583391
2022-03-30 21:22:04-1967181.Oficina:MTY,Serie:FE,Factura:225945,FolioCFDI:12850
2022-03-30 21:22:04-1967181.Modo Pruebas:False
2022-03-30 21:22:04-1967181.Licencia Válida
2022-03-30 21:22:04-1967181.cfdiReceptor.Rfc:AME941028N57
2022-03-30 21:22:04-1967181.Cliente:101853. Email:enrique.l.rodriguez@arcelormittal.com. Boleto: 230500522032821320314. Total: 750.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 21:22:04-1967181.FormaPago_L:MASTERCARD
2022-03-30 21:22:04-1967181.Request.FE225945
2022-03-30 21:22:04-1967181.Firmar folio.FE225945
2022-03-30 21:22:04-1967181.Timbrar folio.FE225945
2022-03-30 21:22:04-1967181.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:22:04-1967181.cfdiReceptor.Rfc:AME941028N57
2022-03-30 21:22:04-1967181.cfdiComprobante.Fech:3/30/2022 9:21:16 PM
2022-03-30 21:22:04-1967181.cfdiComprobante.Total:750.00
2022-03-30 21:22:04-1967181.Folio Generado:FE225945
2022-03-30 21:22:04-1967181.Timbre Fiscal:AE3316C6-4CB8-433D-A473-0B5BF5CC6345
2022-03-30 21:22:06-1967181.Inicio Envia Factura.FE225945
2022-03-30 21:22:07-1967181.Fin Envia Factura.FE225945
2022-03-30 21:22:07-1967181.Proceso finalizado. SesionId:1967181 Folio Documento:MTY,1-2-0-0-583391,2,AME941028N57,FE
2022-03-30 21:22:07-1967181.-----------------------------------------------------------FIN
2022-03-30 21:27:54-1972561.-----------------------------------------------------------INI
2022-03-30 21:27:54-1972561.Proceso Inicializado genera_cfdi.aspx. SesionId:1972561 Folio Documento:MTY,1-1-2-6447-109512,2,SPM931105G59,FE
2022-03-30 21:27:54-1972561.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:27:54-1972561.Tipo_R:S
2022-03-30 21:27:54-1972561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:27:54-1972561.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:27:54-1972561.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:27:54-1972561.Ticket:011109512
2022-03-30 21:27:54-1972561.Siguiente Folio.MTY-FE-1-1-2-6447-109512
2022-03-30 21:27:54-1972561.Oficina:MTY,Serie:FE,Factura:225946,FolioCFDI:12851
2022-03-30 21:27:54-1972561.Modo Pruebas:False
2022-03-30 21:27:54-1972561.Licencia Válida
2022-03-30 21:27:54-1972561.cfdiReceptor.Rfc:SPM931105G59
2022-03-30 21:27:54-1972561.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011109512. Total: 390.00. Fecha:3/14/2022 12:00:00 AM
2022-03-30 21:27:54-1972561.FormaPago_L:MASTERCARD CREDITO
2022-03-30 21:27:54-1972561.Request.FE225946
2022-03-30 21:27:54-1972561.Firmar folio.FE225946
2022-03-30 21:27:54-1972561.Timbrar folio.FE225946
2022-03-30 21:27:54-1972561.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:27:54-1972561.cfdiReceptor.Rfc:SPM931105G59
2022-03-30 21:27:54-1972561.cfdiComprobante.Fech:3/30/2022 9:27:36 PM
2022-03-30 21:27:54-1972561.cfdiComprobante.Total:390.00
2022-03-30 21:27:55-1972561.Folio Generado:FE225946
2022-03-30 21:27:55-1972561.Timbre Fiscal:406BD8F6-73BD-4A69-AF4B-4A167CB0537D
2022-03-30 21:27:56-1972561.Inicio Envia Factura.FE225946
2022-03-30 21:27:58-1972561.Fin Envia Factura.FE225946
2022-03-30 21:27:58-1972561.Proceso finalizado. SesionId:1972561 Folio Documento:MTY,1-1-2-6447-109512,2,SPM931105G59,FE
2022-03-30 21:27:58-1972561.-----------------------------------------------------------FIN
2022-03-30 21:30:51-1974605.-----------------------------------------------------------INI
2022-03-30 21:30:51-1974605.Proceso Inicializado genera_cfdi.aspx. SesionId:1974605 Folio Documento:MTY,1-2-0-0-583731,2,SPM931105G59,FE
2022-03-30 21:30:51-1974605.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:30:51-1974605.Tipo_R:S
2022-03-30 21:30:51-1974605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:30:51-1974605.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:30:51-1974605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:30:51-1974605.Ticket:330500422032916560220
2022-03-30 21:30:51-1974605.Siguiente Folio.MTY-FE-1-2-0-0-583731
2022-03-30 21:30:51-1974605.Oficina:MTY,Serie:FE,Factura:225947,FolioCFDI:12852
2022-03-30 21:30:51-1974605.Modo Pruebas:False
2022-03-30 21:30:51-1974605.Licencia Válida
2022-03-30 21:30:51-1974605.cfdiReceptor.Rfc:SPM931105G59
2022-03-30 21:30:51-1974605.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 330500422032916560220. Total: 620.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 21:30:51-1974605.FormaPago_L:MASTERCARD
2022-03-30 21:30:51-1974605.Request.FE225947
2022-03-30 21:30:51-1974605.Firmar folio.FE225947
2022-03-30 21:30:51-1974605.Timbrar folio.FE225947
2022-03-30 21:30:51-1974605.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:30:51-1974605.cfdiReceptor.Rfc:SPM931105G59
2022-03-30 21:30:51-1974605.cfdiComprobante.Fech:3/30/2022 9:29:35 PM
2022-03-30 21:30:51-1974605.cfdiComprobante.Total:620.00
2022-03-30 21:30:52-1974605.Folio Generado:FE225947
2022-03-30 21:30:52-1974605.Timbre Fiscal:ABA593F3-315D-4283-BF72-551129430975
2022-03-30 21:30:53-1974605.Inicio Envia Factura.FE225947
2022-03-30 21:30:55-1974605.Fin Envia Factura.FE225947
2022-03-30 21:30:55-1974605.Proceso finalizado. SesionId:1974605 Folio Documento:MTY,1-2-0-0-583731,2,SPM931105G59,FE
2022-03-30 21:30:55-1974605.-----------------------------------------------------------FIN
2022-03-30 21:36:59-1978272.-----------------------------------------------------------INI
2022-03-30 21:36:59-1978272.Proceso Inicializado genera_cfdi.aspx. SesionId:1978272 Folio Documento:MTY,1-2-0-0-583400,2,MDI931014D37,FE
2022-03-30 21:36:59-1978272.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:36:59-1978272.Tipo_R:S
2022-03-30 21:36:59-1978272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:36:59-1978272.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:36:59-1978272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:36:59-1978272.Ticket:260500322032907420064
2022-03-30 21:36:59-1978272.Siguiente Folio.MTY-FE-1-2-0-0-583400
2022-03-30 21:36:59-1978272.Oficina:MTY,Serie:FE,Factura:225948,FolioCFDI:12853
2022-03-30 21:36:59-1978272.Modo Pruebas:False
2022-03-30 21:36:59-1978272.Licencia Válida
2022-03-30 21:36:59-1978272.cfdiReceptor.Rfc:MDI931014D37
2022-03-30 21:36:59-1978272.Cliente:104299. Email:dhdzobregon@gmail.com. Boleto: 260500322032907420064. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 21:36:59-1978272.FormaPago_L:MASTERCARD
2022-03-30 21:36:59-1978272.Request.FE225948
2022-03-30 21:36:59-1978272.Firmar folio.FE225948
2022-03-30 21:36:59-1978272.Timbrar folio.FE225948
2022-03-30 21:36:59-1978272.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:36:59-1978272.cfdiReceptor.Rfc:MDI931014D37
2022-03-30 21:36:59-1978272.cfdiComprobante.Fech:3/30/2022 9:36:16 PM
2022-03-30 21:36:59-1978272.cfdiComprobante.Total:500.00
2022-03-30 21:37:00-1978272.Folio Generado:FE225948
2022-03-30 21:37:00-1978272.Timbre Fiscal:A66D4750-537A-4D54-95B7-E5176F58FA88
2022-03-30 21:37:01-1978272.Inicio Envia Factura.FE225948
2022-03-30 21:37:03-1978272.Fin Envia Factura.FE225948
2022-03-30 21:37:03-1978272.Proceso finalizado. SesionId:1978272 Folio Documento:MTY,1-2-0-0-583400,2,MDI931014D37,FE
2022-03-30 21:37:03-1978272.-----------------------------------------------------------FIN
2022-03-30 21:40:32-1987390.-----------------------------------------------------------INI
2022-03-30 21:40:32-1987390.Proceso Inicializado genera_cfdi.aspx. SesionId:1987390 Folio Documento:MTY,1-2-0-0-583235,2,FAGM770514NT2,FE
2022-03-30 21:40:32-1987390.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:40:32-1987390.Tipo_R:S
2022-03-30 21:40:32-1987390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:40:32-1987390.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:40:32-1987390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:40:32-1987390.Ticket:350500422032810120116
2022-03-30 21:40:32-1987390.Siguiente Folio.MTY-FE-1-2-0-0-583235
2022-03-30 21:40:32-1987390.Oficina:MTY,Serie:FE,Factura:225949,FolioCFDI:12854
2022-03-30 21:40:32-1987390.Modo Pruebas:False
2022-03-30 21:40:32-1987390.Licencia Válida
2022-03-30 21:40:32-1987390.cfdiReceptor.Rfc:FAGM770514NT2
2022-03-30 21:40:32-1987390.Cliente:105563. Email:mrodrigo.frausto@gmail.com. Boleto: 350500422032810120116. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 21:40:32-1987390.FormaPago_L:VISA
2022-03-30 21:40:32-1987390.Request.FE225949
2022-03-30 21:40:32-1987390.Firmar folio.FE225949
2022-03-30 21:40:32-1987390.Timbrar folio.FE225949
2022-03-30 21:40:32-1987390.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:40:32-1987390.cfdiReceptor.Rfc:FAGM770514NT2
2022-03-30 21:40:32-1987390.cfdiComprobante.Fech:3/30/2022 9:40:17 PM
2022-03-30 21:40:32-1987390.cfdiComprobante.Total:600.00
2022-03-30 21:40:33-1987390.Folio Generado:FE225949
2022-03-30 21:40:33-1987390.Timbre Fiscal:2F0A1654-FF3D-45E7-8044-D185648CAAE2
2022-03-30 21:40:34-1987390.Inicio Envia Factura.FE225949
2022-03-30 21:40:36-1987390.Fin Envia Factura.FE225949
2022-03-30 21:40:36-1987390.Proceso finalizado. SesionId:1987390 Folio Documento:MTY,1-2-0-0-583235,2,FAGM770514NT2,FE
2022-03-30 21:40:36-1987390.-----------------------------------------------------------FIN
2022-03-30 21:45:06-1991289.-----------------------------------------------------------INI
2022-03-30 21:45:06-1991289.Proceso Inicializado genera_cfdi.aspx. SesionId:1991289 Folio Documento:MTY,1-2-0-0-583202,2,ITE0706203X7,FE
2022-03-30 21:45:06-1991289.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:45:06-1991289.Tipo_R:S
2022-03-30 21:45:06-1991289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:45:06-1991289.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:45:06-1991289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:45:06-1991289.Ticket:350500322032718180165
2022-03-30 21:45:06-1991289.Siguiente Folio.MTY-FE-1-2-0-0-583202
2022-03-30 21:45:07-1991289.Oficina:MTY,Serie:FE,Factura:225950,FolioCFDI:12855
2022-03-30 21:45:07-1991289.Modo Pruebas:False
2022-03-30 21:45:07-1991289.Licencia Válida
2022-03-30 21:45:07-1991289.cfdiReceptor.Rfc:ITE0706203X7
2022-03-30 21:45:07-1991289.Cliente:105564. Email:fher.zaile@gmail.com. Boleto: 350500322032718180165. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 21:45:07-1991289.FormaPago_L:VISA
2022-03-30 21:45:07-1991289.Request.FE225950
2022-03-30 21:45:07-1991289.Firmar folio.FE225950
2022-03-30 21:45:07-1991289.Timbrar folio.FE225950
2022-03-30 21:45:07-1991289.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:45:07-1991289.cfdiReceptor.Rfc:ITE0706203X7
2022-03-30 21:45:07-1991289.cfdiComprobante.Fech:3/30/2022 9:44:55 PM
2022-03-30 21:45:07-1991289.cfdiComprobante.Total:500.00
2022-03-30 21:45:07-1991289.Folio Generado:FE225950
2022-03-30 21:45:07-1991289.Timbre Fiscal:B23F1348-3E2D-4A35-A247-7A80FA6162AA
2022-03-30 21:45:09-1991289.Inicio Envia Factura.FE225950
2022-03-30 21:45:11-1991289.Fin Envia Factura.FE225950
2022-03-30 21:45:11-1991289.Proceso finalizado. SesionId:1991289 Folio Documento:MTY,1-2-0-0-583202,2,ITE0706203X7,FE
2022-03-30 21:45:11-1991289.-----------------------------------------------------------FIN
2022-03-30 21:49:33-2005025.-----------------------------------------------------------INI
2022-03-30 21:49:33-2005025.Proceso Inicializado genera_cfdi.aspx. SesionId:2005025 Folio Documento:MTY,1-2-0-0-581273,2,HDM001017AS1,FE
2022-03-30 21:49:33-2005025.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:49:33-2005025.Tipo_R:S
2022-03-30 21:49:33-2005025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:49:33-2005025.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:49:33-2005025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:49:33-2005025.Ticket:150500322032122020220
2022-03-30 21:49:33-2005025.Siguiente Folio.MTY-FE-1-2-0-0-581273
2022-03-30 21:49:33-2005025.Oficina:MTY,Serie:FE,Factura:225951,FolioCFDI:12856
2022-03-30 21:49:33-2005025.Modo Pruebas:False
2022-03-30 21:49:33-2005025.Licencia Válida
2022-03-30 21:49:33-2005025.cfdiReceptor.Rfc:HDM001017AS1
2022-03-30 21:49:33-2005025.Cliente:105565. Email:hrgranrey@gmail.com. Boleto: 150500322032122020220. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-30 21:49:33-2005025.FormaPago_L:MASTERCARD
2022-03-30 21:49:33-2005025.Request.FE225951
2022-03-30 21:49:33-2005025.Firmar folio.FE225951
2022-03-30 21:49:33-2005025.Timbrar folio.FE225951
2022-03-30 21:49:33-2005025.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:49:33-2005025.cfdiReceptor.Rfc:HDM001017AS1
2022-03-30 21:49:33-2005025.cfdiComprobante.Fech:3/30/2022 9:48:36 PM
2022-03-30 21:49:33-2005025.cfdiComprobante.Total:450.00
2022-03-30 21:49:34-2005025.Folio Generado:FE225951
2022-03-30 21:49:34-2005025.Timbre Fiscal:F86C0374-6CED-4D27-927E-AE35D0C0250E
2022-03-30 21:49:36-2005025.Inicio Envia Factura.FE225951
2022-03-30 21:49:37-2005025.Fin Envia Factura.FE225951
2022-03-30 21:49:37-2005025.Proceso finalizado. SesionId:2005025 Folio Documento:MTY,1-2-0-0-581273,2,HDM001017AS1,FE
2022-03-30 21:49:37-2005025.-----------------------------------------------------------FIN
2022-03-30 21:52:38-2018938.-----------------------------------------------------------INI
2022-03-30 21:52:38-2018938.Proceso Inicializado genera_cfdi.aspx. SesionId:2018938 Folio Documento:MTY,1-2-0-0-583875,2,DRA011112MU3,FE
2022-03-30 21:52:38-2018938.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:52:38-2018938.Tipo_R:S
2022-03-30 21:52:38-2018938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:52:38-2018938.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:52:38-2018938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:52:38-2018938.Ticket:170500122033009520099
2022-03-30 21:52:38-2018938.Siguiente Folio.MTY-FE-1-2-0-0-583875
2022-03-30 21:52:38-2018938.Oficina:MTY,Serie:FE,Factura:225952,FolioCFDI:12857
2022-03-30 21:52:38-2018938.Modo Pruebas:False
2022-03-30 21:52:38-2018938.Licencia Válida
2022-03-30 21:52:38-2018938.cfdiReceptor.Rfc:DRA011112MU3
2022-03-30 21:52:38-2018938.Cliente:105566. Email:cdelgado690@msn.com. Boleto: 170500122033009520099. Total: 350.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 21:52:38-2018938.FormaPago_L:EFECTIVO
2022-03-30 21:52:38-2018938.Request.FE225952
2022-03-30 21:52:38-2018938.Firmar folio.FE225952
2022-03-30 21:52:38-2018938.Timbrar folio.FE225952
2022-03-30 21:52:38-2018938.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:52:38-2018938.cfdiReceptor.Rfc:DRA011112MU3
2022-03-30 21:52:38-2018938.cfdiComprobante.Fech:3/30/2022 9:51:51 PM
2022-03-30 21:52:38-2018938.cfdiComprobante.Total:350.00
2022-03-30 21:52:39-2018938.Folio Generado:FE225952
2022-03-30 21:52:39-2018938.Timbre Fiscal:8F2008CC-6A3D-4232-9E1F-34D629547563
2022-03-30 21:52:40-2018938.Inicio Envia Factura.FE225952
2022-03-30 21:52:42-2018938.Fin Envia Factura.FE225952
2022-03-30 21:52:42-2018938.Proceso finalizado. SesionId:2018938 Folio Documento:MTY,1-2-0-0-583875,2,DRA011112MU3,FE
2022-03-30 21:52:42-2018938.-----------------------------------------------------------FIN
2022-03-30 21:55:46-2028939.-----------------------------------------------------------INI
2022-03-30 21:55:46-2028939.Proceso Inicializado genera_cfdi.aspx. SesionId:2028939 Folio Documento:MTY,1-1-2-6494-110439,2,BVC9802269D2,FE
2022-03-30 21:55:46-2028939.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 21:55:46-2028939.Tipo_R:S
2022-03-30 21:55:46-2028939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 21:55:46-2028939.Server:ACOSRV5 Base:DBSAC7
2022-03-30 21:55:46-2028939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 21:55:46-2028939.Ticket:011110439
2022-03-30 21:55:46-2028939.Siguiente Folio.MTY-FE-1-1-2-6494-110439
2022-03-30 21:55:46-2028939.Oficina:MTY,Serie:FE,Factura:225953,FolioCFDI:12858
2022-03-30 21:55:46-2028939.Modo Pruebas:False
2022-03-30 21:55:46-2028939.Licencia Válida
2022-03-30 21:55:46-2028939.cfdiReceptor.Rfc:BVC9802269D2
2022-03-30 21:55:46-2028939.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110439. Total: 350.00. Fecha:3/30/2022 12:00:00 AM
2022-03-30 21:55:46-2028939.FormaPago_L:MASTERCARD DEBITO
2022-03-30 21:55:46-2028939.Request.FE225953
2022-03-30 21:55:46-2028939.Firmar folio.FE225953
2022-03-30 21:55:47-2028939.Timbrar folio.FE225953
2022-03-30 21:55:47-2028939.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 21:55:47-2028939.cfdiReceptor.Rfc:BVC9802269D2
2022-03-30 21:55:47-2028939.cfdiComprobante.Fech:3/30/2022 9:55:38 PM
2022-03-30 21:55:47-2028939.cfdiComprobante.Total:350.00
2022-03-30 21:55:47-2028939.Folio Generado:FE225953
2022-03-30 21:55:47-2028939.Timbre Fiscal:7F217ED5-F457-4BEC-B115-5A5EADEE4725
2022-03-30 21:55:49-2028939.Inicio Envia Factura.FE225953
2022-03-30 21:55:51-2028939.Fin Envia Factura.FE225953
2022-03-30 21:55:51-2028939.Proceso finalizado. SesionId:2028939 Folio Documento:MTY,1-1-2-6494-110439,2,BVC9802269D2,FE
2022-03-30 21:55:51-2028939.-----------------------------------------------------------FIN
2022-03-30 22:02:22-2036247.-----------------------------------------------------------INI
2022-03-30 22:02:22-2036247.Proceso Inicializado genera_cfdi.aspx. SesionId:2036247 Folio Documento:MTY,1-2-0-0-579335,2,WPH1803235SA,FE
2022-03-30 22:02:22-2036247.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:02:22-2036247.Tipo_R:S
2022-03-30 22:02:22-2036247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:02:22-2036247.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:02:22-2036247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:02:22-2036247.Ticket:350500222031120180226
2022-03-30 22:02:22-2036247.Siguiente Folio.MTY-FE-1-2-0-0-579335
2022-03-30 22:02:22-2036247.Oficina:MTY,Serie:FE,Factura:225954,FolioCFDI:12859
2022-03-30 22:02:22-2036247.Modo Pruebas:False
2022-03-30 22:02:22-2036247.Licencia Válida
2022-03-30 22:02:22-2036247.cfdiReceptor.Rfc:WPH1803235SA
2022-03-30 22:02:22-2036247.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 350500222031120180226. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-30 22:02:22-2036247.FormaPago_L:MASTERCARD
2022-03-30 22:02:22-2036247.Request.FE225954
2022-03-30 22:02:22-2036247.Firmar folio.FE225954
2022-03-30 22:02:22-2036247.Timbrar folio.FE225954
2022-03-30 22:02:22-2036247.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:02:22-2036247.cfdiReceptor.Rfc:WPH1803235SA
2022-03-30 22:02:22-2036247.cfdiComprobante.Fech:3/30/2022 10:02:16 PM
2022-03-30 22:02:22-2036247.cfdiComprobante.Total:500.00
2022-03-30 22:02:23-2036247.Folio Generado:FE225954
2022-03-30 22:02:23-2036247.Timbre Fiscal:D07FB796-7097-4741-BDEC-5174D4390FF2
2022-03-30 22:02:25-2036247.Inicio Envia Factura.FE225954
2022-03-30 22:02:27-2036247.Fin Envia Factura.FE225954
2022-03-30 22:02:27-2036247.Proceso finalizado. SesionId:2036247 Folio Documento:MTY,1-2-0-0-579335,2,WPH1803235SA,FE
2022-03-30 22:02:27-2036247.-----------------------------------------------------------FIN
2022-03-30 22:10:35-2049871.-----------------------------------------------------------INI
2022-03-30 22:10:35-2049871.Proceso Inicializado genera_cfdi.aspx. SesionId:2049871 Folio Documento:MTY,1-2-0-0-580740,2,ROV020724LB3,FE
2022-03-30 22:10:35-2049871.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:10:35-2049871.Tipo_R:S
2022-03-30 22:10:35-2049871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:10:35-2049871.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:10:35-2049871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:10:35-2049871.Ticket:020591922031919320176
2022-03-30 22:10:36-2049871.Siguiente Folio.MTY-FE-1-2-0-0-580740
2022-03-30 22:10:38-2049871.Oficina:MTY,Serie:FE,Factura:225955,FolioCFDI:12860
2022-03-30 22:10:38-2049871.Modo Pruebas:False
2022-03-30 22:10:38-2049871.Licencia Válida
2022-03-30 22:10:38-2049871.cfdiReceptor.Rfc:ROV020724LB3
2022-03-30 22:10:38-2049871.Cliente:105567. Email:jdavalos@regioperadora.com. Boleto: 020591922031919320176. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-30 22:10:38-2049871.FormaPago_L:VISA
2022-03-30 22:10:38-2049871.Request.FE225955
2022-03-30 22:10:38-2049871.Firmar folio.FE225955
2022-03-30 22:10:39-2049871.Timbrar folio.FE225955
2022-03-30 22:10:39-2049871.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:10:39-2049871.cfdiReceptor.Rfc:ROV020724LB3
2022-03-30 22:10:39-2049871.cfdiComprobante.Fech:3/30/2022 10:09:58 PM
2022-03-30 22:10:39-2049871.cfdiComprobante.Total:600.00
2022-03-30 22:10:39-2049871.Folio Generado:FE225955
2022-03-30 22:10:39-2049871.Timbre Fiscal:B5346C9C-B656-4042-A313-50CD2C869408
2022-03-30 22:10:43-2049871.Inicio Envia Factura.FE225955
2022-03-30 22:10:45-2049871.Fin Envia Factura.FE225955
2022-03-30 22:10:45-2049871.Proceso finalizado. SesionId:2049871 Folio Documento:MTY,1-2-0-0-580740,2,ROV020724LB3,FE
2022-03-30 22:10:45-2049871.-----------------------------------------------------------FIN
2022-03-30 22:13:05-2052415.-----------------------------------------------------------INI
2022-03-30 22:13:05-2052415.Proceso Inicializado genera_cfdi.aspx. SesionId:2052415 Folio Documento:MTY,1-2-0-0-581787,2,LPI830527KJ2,FE
2022-03-30 22:13:05-2052415.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:13:05-2052415.Tipo_R:S
2022-03-30 22:13:05-2052415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:13:05-2052415.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:13:05-2052415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:13:05-2052415.Ticket:320500522032218450281
2022-03-30 22:13:05-2052415.Siguiente Folio.MTY-FE-1-2-0-0-581787
2022-03-30 22:13:05-2052415.Oficina:MTY,Serie:FE,Factura:225956,FolioCFDI:12861
2022-03-30 22:13:05-2052415.Modo Pruebas:False
2022-03-30 22:13:05-2052415.Licencia Válida
2022-03-30 22:13:05-2052415.cfdiReceptor.Rfc:LPI830527KJ2
2022-03-30 22:13:05-2052415.Cliente:068736. Email:mrivero@pisa.com.mx. Boleto: 320500522032218450281. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-30 22:13:05-2052415.FormaPago_L:MASTERCARD
2022-03-30 22:13:05-2052415.Request.FE225956
2022-03-30 22:13:05-2052415.Firmar folio.FE225956
2022-03-30 22:13:05-2052415.Timbrar folio.FE225956
2022-03-30 22:13:05-2052415.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:13:05-2052415.cfdiReceptor.Rfc:LPI830527KJ2
2022-03-30 22:13:05-2052415.cfdiComprobante.Fech:3/30/2022 10:12:51 PM
2022-03-30 22:13:05-2052415.cfdiComprobante.Total:700.00
2022-03-30 22:13:06-2052415.Folio Generado:FE225956
2022-03-30 22:13:06-2052415.Timbre Fiscal:1CF40665-991A-43B3-833C-69E397BBB9F8
2022-03-30 22:13:08-2052415.Inicio Envia Factura.FE225956
2022-03-30 22:13:09-2052415.Fin Envia Factura.FE225956
2022-03-30 22:13:09-2052415.Proceso finalizado. SesionId:2052415 Folio Documento:MTY,1-2-0-0-581787,2,LPI830527KJ2,FE
2022-03-30 22:13:09-2052415.-----------------------------------------------------------FIN
2022-03-30 22:24:42-2060192.-----------------------------------------------------------INI
2022-03-30 22:24:42-2060192.Proceso Inicializado genera_cfdi.aspx. SesionId:2060192 Folio Documento:MTY,1-2-0-0-583067,2,BGM931210HJ5,FE
2022-03-30 22:24:42-2060192.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:24:42-2060192.Tipo_R:S
2022-03-30 22:24:42-2060192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:24:42-2060192.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:24:42-2060192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:24:42-2060192.Ticket:320500122032511400121
2022-03-30 22:24:42-2060192.Siguiente Folio.MTY-FE-1-2-0-0-583067
2022-03-30 22:24:42-2060192.Oficina:MTY,Serie:FE,Factura:225957,FolioCFDI:12862
2022-03-30 22:24:42-2060192.Modo Pruebas:False
2022-03-30 22:24:42-2060192.Licencia Válida
2022-03-30 22:24:42-2060192.cfdiReceptor.Rfc:BGM931210HJ5
2022-03-30 22:24:42-2060192.Cliente:104890. Email:jomartinez@grundfos.com. Boleto: 320500122032511400121. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-30 22:24:42-2060192.FormaPago_L:MASTERCARD
2022-03-30 22:24:42-2060192.Request.FE225957
2022-03-30 22:24:42-2060192.Firmar folio.FE225957
2022-03-30 22:24:42-2060192.Timbrar folio.FE225957
2022-03-30 22:24:42-2060192.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:24:42-2060192.cfdiReceptor.Rfc:BGM931210HJ5
2022-03-30 22:24:42-2060192.cfdiComprobante.Fech:3/30/2022 10:24:10 PM
2022-03-30 22:24:42-2060192.cfdiComprobante.Total:500.00
2022-03-30 22:24:43-2060192.Folio Generado:FE225957
2022-03-30 22:24:43-2060192.Timbre Fiscal:840FEC48-8C72-4379-8312-A06BD91AE2F0
2022-03-30 22:24:45-2060192.Inicio Envia Factura.FE225957
2022-03-30 22:24:46-2060192.Fin Envia Factura.FE225957
2022-03-30 22:24:46-2060192.Proceso finalizado. SesionId:2060192 Folio Documento:MTY,1-2-0-0-583067,2,BGM931210HJ5,FE
2022-03-30 22:24:46-2060192.-----------------------------------------------------------FIN
2022-03-30 22:32:57-2087302.-----------------------------------------------------------INI
2022-03-30 22:32:57-2087302.Proceso Inicializado genera_cfdi.aspx. SesionId:2087302 Folio Documento:MTY,1-2-0-0-582993,2,PAMG641020M99,FE
2022-03-30 22:32:57-2087302.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:32:57-2087302.Tipo_R:S
2022-03-30 22:32:57-2087302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:32:57-2087302.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:32:57-2087302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:32:57-2087302.Ticket:160500522032600550017
2022-03-30 22:32:57-2087302.Siguiente Folio.MTY-FE-1-2-0-0-582993
2022-03-30 22:32:57-2087302.Oficina:MTY,Serie:FE,Factura:225958,FolioCFDI:12863
2022-03-30 22:32:57-2087302.Modo Pruebas:False
2022-03-30 22:32:57-2087302.Licencia Válida
2022-03-30 22:32:57-2087302.cfdiReceptor.Rfc:PAMG641020M99
2022-03-30 22:32:57-2087302.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 160500522032600550017. Total: 900.00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 22:32:57-2087302.FormaPago_L:MASTERCARD
2022-03-30 22:32:57-2087302.Request.FE225958
2022-03-30 22:32:57-2087302.Firmar folio.FE225958
2022-03-30 22:32:58-2087302.Timbrar folio.FE225958
2022-03-30 22:32:58-2087302.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:32:58-2087302.cfdiReceptor.Rfc:PAMG641020M99
2022-03-30 22:32:58-2087302.cfdiComprobante.Fech:3/30/2022 10:32:47 PM
2022-03-30 22:32:58-2087302.cfdiComprobante.Total:900.00
2022-03-30 22:32:59-2087302.Folio Generado:FE225958
2022-03-30 22:32:59-2087302.Timbre Fiscal:D7EAFBE8-1936-49CD-B1FA-7FA079AF4D9C
2022-03-30 22:33:02-2087302.Inicio Envia Factura.FE225958
2022-03-30 22:33:04-2087302.Fin Envia Factura.FE225958
2022-03-30 22:33:04-2087302.Proceso finalizado. SesionId:2087302 Folio Documento:MTY,1-2-0-0-582993,2,PAMG641020M99,FE
2022-03-30 22:33:04-2087302.-----------------------------------------------------------FIN
2022-03-30 22:33:19-2087302.-----------------------------------------------------------INI
2022-03-30 22:33:19-2087302.Proceso Inicializado genera_cfdi.aspx. SesionId:2087302 Folio Documento:MTY,1-2-0-0-582993,2,PAMG641020M99,FE
2022-03-30 22:33:19-2087302.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:33:19-2087302.Tipo_R:S
2022-03-30 22:33:19-2087302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:33:19-2087302.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:33:19-2087302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:33:19-2087302.Ticket:160500522032600550017
2022-03-30 22:33:19-2087302.Oficina:MTY,Serie:FE,Factura:225958,FolioCFDI:12864
2022-03-30 22:33:19-2087302.Modo Pruebas:False
2022-03-30 22:33:19-2087302.Licencia Válida
2022-03-30 22:33:19-2087302.cfdiReceptor.Rfc:PAMG641020M99
2022-03-30 22:33:19-2087302.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 160500522032600550017. Total: 900,00. Fecha:3/26/2022 12:00:00 AM
2022-03-30 22:33:19-2087302.FormaPago_L:MASTERCARD
2022-03-30 22:33:19-2087302.Folio existente.FE225958
2022-03-30 22:33:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 22:33:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 22:33:19-2087302.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 22:33:19-2087302.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 22:35:54-2074141.-----------------------------------------------------------INI
2022-03-30 22:35:54-2074141.Proceso Inicializado genera_cfdi.aspx. SesionId:2074141 Folio Documento:MTY,1-1-2-6485-110242,2,IPM941115FC7,FE
2022-03-30 22:35:54-2074141.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:35:54-2074141.Tipo_R:S
2022-03-30 22:35:54-2074141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:35:54-2074141.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:35:54-2074141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:35:54-2074141.Ticket:011110242
2022-03-30 22:35:54-2074141.Siguiente Folio.MTY-FE-1-1-2-6485-110242
2022-03-30 22:35:54-2074141.Oficina:MTY,Serie:FE,Factura:225959,FolioCFDI:12864
2022-03-30 22:35:54-2074141.Modo Pruebas:False
2022-03-30 22:35:54-2074141.Licencia Válida
2022-03-30 22:35:54-2074141.cfdiReceptor.Rfc:IPM941115FC7
2022-03-30 22:35:54-2074141.Cliente:105569. Email:jabonilla@inoacusa.com. Boleto: 011110242. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-30 22:35:54-2074141.FormaPago_L:MASTERCARD DEBITO
2022-03-30 22:35:54-2074141.Request.FE225959
2022-03-30 22:35:54-2074141.Firmar folio.FE225959
2022-03-30 22:35:55-2074141.Timbrar folio.FE225959
2022-03-30 22:35:56-2074141.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:35:56-2074141.cfdiReceptor.Rfc:IPM941115FC7
2022-03-30 22:35:56-2074141.cfdiComprobante.Fech:3/30/2022 10:35:30 PM
2022-03-30 22:35:56-2074141.cfdiComprobante.Total:700.00
2022-03-30 22:35:57-2074141.Folio Generado:FE225959
2022-03-30 22:35:57-2074141.Timbre Fiscal:EC4AF62E-4623-4193-AA0B-8DF8425BFBB2
2022-03-30 22:35:59-2074141.Inicio Envia Factura.FE225959
2022-03-30 22:36:01-2074141.Fin Envia Factura.FE225959
2022-03-30 22:36:02-2074141.Proceso finalizado. SesionId:2074141 Folio Documento:MTY,1-1-2-6485-110242,2,IPM941115FC7,FE
2022-03-30 22:36:02-2074141.-----------------------------------------------------------FIN
2022-03-30 22:44:04-2094228.-----------------------------------------------------------INI
2022-03-30 22:44:06-2094228.Proceso Inicializado genera_cfdi.aspx. SesionId:2094228 Folio Documento:MTY,1-2-0-0-579079,2,PIM001026NF2,FE
2022-03-30 22:44:06-2094228.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:44:06-2094228.Tipo_R:S
2022-03-30 22:44:06-2094228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:44:06-2094228.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:44:06-2094228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:44:06-2094228.Ticket:190500522031321320181
2022-03-30 22:44:06-2094228.Siguiente Folio.MTY-FE-1-2-0-0-579079
2022-03-30 22:44:06-2094228.Oficina:MTY,Serie:FE,Factura:225960,FolioCFDI:12865
2022-03-30 22:44:06-2094228.Modo Pruebas:False
2022-03-30 22:44:06-2094228.Licencia Válida
2022-03-30 22:44:06-2094228.cfdiReceptor.Rfc:PIM001026NF2
2022-03-30 22:44:06-2094228.Cliente:105570. Email:mariana.pugagarro@pepsico.com. Boleto: 190500522031321320181. Total: 700.00. Fecha:3/13/2022 12:00:00 AM
2022-03-30 22:44:06-2094228.FormaPago_L:MASTERCARD
2022-03-30 22:44:06-2094228.Request.FE225960
2022-03-30 22:44:06-2094228.Firmar folio.FE225960
2022-03-30 22:44:07-2094228.Timbrar folio.FE225960
2022-03-30 22:44:07-2094228.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:44:07-2094228.cfdiReceptor.Rfc:PIM001026NF2
2022-03-30 22:44:07-2094228.cfdiComprobante.Fech:3/30/2022 10:43:54 PM
2022-03-30 22:44:07-2094228.cfdiComprobante.Total:700.00
2022-03-30 22:44:07-2094228.Folio Generado:FE225960
2022-03-30 22:44:07-2094228.Timbre Fiscal:E4279B58-0C69-4450-A080-3816DF4EF209
2022-03-30 22:44:09-2094228.Inicio Envia Factura.FE225960
2022-03-30 22:44:13-2094228.Fin Envia Factura.FE225960
2022-03-30 22:44:13-2094228.Proceso finalizado. SesionId:2094228 Folio Documento:MTY,1-2-0-0-579079,2,PIM001026NF2,FE
2022-03-30 22:44:13-2094228.-----------------------------------------------------------FIN
2022-03-30 22:57:26-2116822.-----------------------------------------------------------INI
2022-03-30 22:57:26-2116822.Proceso Inicializado genera_cfdi.aspx. SesionId:2116822 Folio Documento:MTY,1-2-0-0-579307,2,CSD161207R2A,FE
2022-03-30 22:57:26-2116822.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 22:57:26-2116822.Tipo_R:S
2022-03-30 22:57:26-2116822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 22:57:26-2116822.Server:ACOSRV5 Base:DBSAC7
2022-03-30 22:57:26-2116822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 22:57:26-2116822.Ticket:330500322031115070138
2022-03-30 22:57:26-2116822.Siguiente Folio.MTY-FE-1-2-0-0-579307
2022-03-30 22:57:26-2116822.Oficina:MTY,Serie:FE,Factura:225961,FolioCFDI:12866
2022-03-30 22:57:26-2116822.Modo Pruebas:False
2022-03-30 22:57:26-2116822.Licencia Válida
2022-03-30 22:57:26-2116822.cfdiReceptor.Rfc:CSD161207R2A
2022-03-30 22:57:26-2116822.Cliente:105571. Email:elayala@sodimac.com.mx. Boleto: 330500322031115070138. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-03-30 22:57:26-2116822.FormaPago_L:MASTERCARD
2022-03-30 22:57:26-2116822.Request.FE225961
2022-03-30 22:57:26-2116822.Firmar folio.FE225961
2022-03-30 22:57:26-2116822.Timbrar folio.FE225961
2022-03-30 22:57:26-2116822.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 22:57:26-2116822.cfdiReceptor.Rfc:CSD161207R2A
2022-03-30 22:57:26-2116822.cfdiComprobante.Fech:3/30/2022 10:57:12 PM
2022-03-30 22:57:26-2116822.cfdiComprobante.Total:450.00
2022-03-30 22:57:27-2116822.Folio Generado:FE225961
2022-03-30 22:57:27-2116822.Timbre Fiscal:1C5D2D4B-E6A3-4DD1-A76C-CDC2AF284603
2022-03-30 22:57:30-2116822.Inicio Envia Factura.FE225961
2022-03-30 22:57:32-2116822.Fin Envia Factura.FE225961
2022-03-30 22:57:32-2116822.Proceso finalizado. SesionId:2116822 Folio Documento:MTY,1-2-0-0-579307,2,CSD161207R2A,FE
2022-03-30 22:57:32-2116822.-----------------------------------------------------------FIN
2022-03-30 23:14:40-2135372.-----------------------------------------------------------INI
2022-03-30 23:14:40-2135372.Proceso Inicializado genera_cfdi.aspx. SesionId:2135372 Folio Documento:MTY,1-1-2-6488-110312,2,CMM100802SE0,FE
2022-03-30 23:14:40-2135372.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:14:40-2135372.Tipo_R:S
2022-03-30 23:14:40-2135372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:14:40-2135372.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:14:40-2135372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:14:40-2135372.Ticket:011110312
2022-03-30 23:14:40-2135372.Siguiente Folio.MTY-FE-1-1-2-6488-110312
2022-03-30 23:14:40-2135372.Oficina:MTY,Serie:FE,Factura:225962,FolioCFDI:12867
2022-03-30 23:14:40-2135372.Modo Pruebas:False
2022-03-30 23:14:40-2135372.Licencia Válida
2022-03-30 23:14:40-2135372.cfdiReceptor.Rfc:CMM100802SE0
2022-03-30 23:14:40-2135372.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011110312. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 23:14:40-2135372.FormaPago_L:VISA CREDITO
2022-03-30 23:14:40-2135372.Request.FE225962
2022-03-30 23:14:40-2135372.Firmar folio.FE225962
2022-03-30 23:14:40-2135372.Timbrar folio.FE225962
2022-03-30 23:14:40-2135372.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 23:14:40-2135372.cfdiReceptor.Rfc:CMM100802SE0
2022-03-30 23:14:40-2135372.cfdiComprobante.Fech:3/30/2022 11:14:26 PM
2022-03-30 23:14:40-2135372.cfdiComprobante.Total:370.00
2022-03-30 23:14:41-2135372.Folio Generado:FE225962
2022-03-30 23:14:41-2135372.Timbre Fiscal:0218CD18-120A-4F21-8E80-5D5F924C0DBB
2022-03-30 23:14:43-2135372.Inicio Envia Factura.FE225962
2022-03-30 23:15:43-2135372.-----------------------------------------------------------INI
2022-03-30 23:15:43-2135372.Proceso Inicializado genera_cfdi.aspx. SesionId:2135372 Folio Documento:MTY,1-1-2-6488-110312,2,CMM100802SE0,FE
2022-03-30 23:15:43-2135372.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:15:43-2135372.Tipo_R:S
2022-03-30 23:15:43-2135372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:15:43-2135372.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:15:43-2135372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:15:43-2135372.Ticket:011110312
2022-03-30 23:15:43-2135372.Oficina:MTY,Serie:FE,Factura:225962,FolioCFDI:12868
2022-03-30 23:15:43-2135372.Modo Pruebas:False
2022-03-30 23:15:43-2135372.Licencia Válida
2022-03-30 23:15:43-2135372.cfdiReceptor.Rfc:CMM100802SE0
2022-03-30 23:15:43-2135372.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011110312. Total: 370,00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 23:15:43-2135372.FormaPago_L:VISA CREDITO
2022-03-30 23:15:43-2135372.Folio existente.FE225962
2022-03-30 23:15:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-30 23:15:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-30 23:15:43-2135372.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-30 23:15:43-2135372.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-30 23:16:23-2135372.Error. No se ha enviado la factura.FE225962.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-03-30 23:16:23-2135372.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:cmartinez@cozzini.com|Base:DBSAC7
2022-03-30 23:16:23-2135372.Fin Envia Factura.FE225962
2022-03-30 23:16:23-2135372.Proceso finalizado. SesionId:2135372 Folio Documento:MTY,1-1-2-6488-110312,2,CMM100802SE0,FE
2022-03-30 23:16:23-2135372.-----------------------------------------------------------FIN
2022-03-30 23:20:15-2134116.-----------------------------------------------------------INI
2022-03-30 23:20:15-2134116.Proceso Inicializado genera_cfdi.aspx. SesionId:2134116 Folio Documento:MTY,1-1-2-6488-110313,2,CMM100802SE0,FE
2022-03-30 23:20:15-2134116.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:20:15-2134116.Tipo_R:S
2022-03-30 23:20:15-2134116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:20:15-2134116.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:20:15-2134116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:20:15-2134116.Ticket:011110313
2022-03-30 23:20:15-2134116.Siguiente Folio.MTY-FE-1-1-2-6488-110313
2022-03-30 23:20:15-2134116.Oficina:MTY,Serie:FE,Factura:225963,FolioCFDI:12868
2022-03-30 23:20:15-2134116.Modo Pruebas:False
2022-03-30 23:20:15-2134116.Licencia Válida
2022-03-30 23:20:15-2134116.cfdiReceptor.Rfc:CMM100802SE0
2022-03-30 23:20:15-2134116.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011110313. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-03-30 23:20:15-2134116.FormaPago_L:VISA CREDITO
2022-03-30 23:20:15-2134116.Request.FE225963
2022-03-30 23:20:15-2134116.Firmar folio.FE225963
2022-03-30 23:20:15-2134116.Timbrar folio.FE225963
2022-03-30 23:20:15-2134116.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 23:20:15-2134116.cfdiReceptor.Rfc:CMM100802SE0
2022-03-30 23:20:15-2134116.cfdiComprobante.Fech:3/30/2022 11:20:03 PM
2022-03-30 23:20:15-2134116.cfdiComprobante.Total:370.00
2022-03-30 23:20:16-2134116.Folio Generado:FE225963
2022-03-30 23:20:16-2134116.Timbre Fiscal:15AAE994-B286-4608-B840-AD0B8FFBB9BD
2022-03-30 23:20:18-2134116.Inicio Envia Factura.FE225963
2022-03-30 23:20:23-2134116.Fin Envia Factura.FE225963
2022-03-30 23:20:23-2134116.Proceso finalizado. SesionId:2134116 Folio Documento:MTY,1-1-2-6488-110313,2,CMM100802SE0,FE
2022-03-30 23:20:23-2134116.-----------------------------------------------------------FIN
2022-03-30 23:27:35-2146197.-----------------------------------------------------------INI
2022-03-30 23:27:35-2146197.Proceso Inicializado genera_cfdi.aspx. SesionId:2146197 Folio Documento:MTY,1-2-0-0-583635,2,ROBE921010876,FE
2022-03-30 23:27:35-2146197.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:27:35-2146197.Tipo_R:S
2022-03-30 23:27:35-2146197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:27:35-2146197.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:27:35-2146197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:27:35-2146197.Ticket:020543922032921200292
2022-03-30 23:27:35-2146197.Siguiente Folio.MTY-FE-1-2-0-0-583635
2022-03-30 23:27:35-2146197.Oficina:MTY,Serie:FE,Factura:225964,FolioCFDI:12869
2022-03-30 23:27:35-2146197.Modo Pruebas:False
2022-03-30 23:27:35-2146197.Licencia Válida
2022-03-30 23:27:35-2146197.cfdiReceptor.Rfc:ROBE921010876
2022-03-30 23:27:35-2146197.Cliente:105572. Email:edgar_rosales92@hotmail.com. Boleto: 020543922032921200292. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-30 23:27:35-2146197.FormaPago_L:AMERICAN EXPRESS
2022-03-30 23:27:35-2146197.Request.FE225964
2022-03-30 23:27:35-2146197.Firmar folio.FE225964
2022-03-30 23:27:35-2146197.Timbrar folio.FE225964
2022-03-30 23:27:35-2146197.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 23:27:35-2146197.cfdiReceptor.Rfc:ROBE921010876
2022-03-30 23:27:35-2146197.cfdiComprobante.Fech:3/30/2022 11:27:08 PM
2022-03-30 23:27:35-2146197.cfdiComprobante.Total:600.00
2022-03-30 23:27:36-2146197.Folio Generado:FE225964
2022-03-30 23:27:36-2146197.Timbre Fiscal:B04000DD-F9DC-4375-A9EB-78BAF6B58327
2022-03-30 23:27:38-2146197.Inicio Envia Factura.FE225964
2022-03-30 23:27:39-2146197.Fin Envia Factura.FE225964
2022-03-30 23:27:39-2146197.Proceso finalizado. SesionId:2146197 Folio Documento:MTY,1-2-0-0-583635,2,ROBE921010876,FE
2022-03-30 23:27:39-2146197.-----------------------------------------------------------FIN
2022-03-30 23:35:08-2147481.-----------------------------------------------------------INI
2022-03-30 23:35:08-2147481.Proceso Inicializado genera_cfdi.aspx. SesionId:2147481 Folio Documento:MTY,1-2-0-0-581934,2,SR_AMP_061229V17,FE
2022-03-30 23:35:08-2147481.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:35:08-2147481.Tipo_R:S
2022-03-30 23:35:08-2147481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:35:08-2147481.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:35:08-2147481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:35:08-2147481.Ticket:020591522032400060001
2022-03-30 23:35:08-2147481.Siguiente Folio.MTY-FE-1-2-0-0-581934
2022-03-30 23:35:08-2147481.Oficina:MTY,Serie:FE,Factura:225965,FolioCFDI:12870
2022-03-30 23:35:08-2147481.Modo Pruebas:False
2022-03-30 23:35:08-2147481.Licencia Válida
2022-03-30 23:35:08-2147481.cfdiReceptor.Rfc:SR&061229V17
2022-03-30 23:35:08-2147481.Cliente:105573. Email:sara.mejiaguzman@se.com. Boleto: 020591522032400060001. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-30 23:35:08-2147481.FormaPago_L:AMERICAN EXPRESS
2022-03-30 23:35:08-2147481.Request.FE225965
2022-03-30 23:35:08-2147481.Firmar folio.FE225965
2022-03-30 23:35:08-2147481.Timbrar folio.FE225965
2022-03-30 23:35:08-2147481.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 23:35:08-2147481.cfdiReceptor.Rfc:SR&061229V17
2022-03-30 23:35:08-2147481.cfdiComprobante.Fech:3/30/2022 11:34:43 PM
2022-03-30 23:35:08-2147481.cfdiComprobante.Total:450.00
2022-03-30 23:35:09-2147481.Folio Generado:FE225965
2022-03-30 23:35:09-2147481.Timbre Fiscal:2F295BF4-969F-4615-936B-283705BCA26C
2022-03-30 23:35:11-2147481.Inicio Envia Factura.FE225965
2022-03-30 23:35:13-2147481.Fin Envia Factura.FE225965
2022-03-30 23:35:13-2147481.Proceso finalizado. SesionId:2147481 Folio Documento:MTY,1-2-0-0-581934,2,SR_AMP_061229V17,FE
2022-03-30 23:35:13-2147481.-----------------------------------------------------------FIN
2022-03-30 23:48:58-2159445.-----------------------------------------------------------INI
2022-03-30 23:48:58-2159445.Proceso Inicializado genera_cfdi.aspx. SesionId:2159445 Folio Documento:MTY,1-2-0-0-582038,2,AME830511BD0,FE
2022-03-30 23:48:58-2159445.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:48:58-2159445.Tipo_R:S
2022-03-30 23:48:58-2159445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:48:58-2159445.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:48:58-2159445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:48:58-2159445.Ticket:310500322032310540116
2022-03-30 23:48:58-2159445.Siguiente Folio.MTY-FE-1-2-0-0-582038
2022-03-30 23:48:58-2159445.Oficina:MTY,Serie:FE,Factura:225966,FolioCFDI:12871
2022-03-30 23:48:58-2159445.Modo Pruebas:False
2022-03-30 23:48:58-2159445.Licencia Válida
2022-03-30 23:48:58-2159445.cfdiReceptor.Rfc:AME830511BD0
2022-03-30 23:48:58-2159445.Cliente:091699. Email:laurac144@hotmail.com. Boleto: 310500322032310540116. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-03-30 23:48:58-2159445.FormaPago_L:EFECTIVO
2022-03-30 23:48:58-2159445.Request.FE225966
2022-03-30 23:48:58-2159445.Firmar folio.FE225966
2022-03-30 23:48:58-2159445.Timbrar folio.FE225966
2022-03-30 23:48:58-2159445.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 23:48:58-2159445.cfdiReceptor.Rfc:AME830511BD0
2022-03-30 23:48:58-2159445.cfdiComprobante.Fech:3/30/2022 11:48:28 PM
2022-03-30 23:48:58-2159445.cfdiComprobante.Total:500.00
2022-03-30 23:48:59-2159445.Folio Generado:FE225966
2022-03-30 23:48:59-2159445.Timbre Fiscal:1205569A-E5AC-4815-8145-EA6E44080F48
2022-03-30 23:49:00-2159445.Inicio Envia Factura.FE225966
2022-03-30 23:49:02-2159445.Fin Envia Factura.FE225966
2022-03-30 23:49:02-2159445.Proceso finalizado. SesionId:2159445 Folio Documento:MTY,1-2-0-0-582038,2,AME830511BD0,FE
2022-03-30 23:49:02-2159445.-----------------------------------------------------------FIN
2022-03-30 23:51:30-2167855.-----------------------------------------------------------INI
2022-03-30 23:51:30-2167855.Proceso Inicializado genera_cfdi.aspx. SesionId:2167855 Folio Documento:MTY,1-2-0-0-576595,2,TSE990215U95,FE
2022-03-30 23:51:30-2167855.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-30 23:51:30-2167855.Tipo_R:S
2022-03-30 23:51:30-2167855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-30 23:51:30-2167855.Server:ACOSRV5 Base:DBSAC7
2022-03-30 23:51:30-2167855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-30 23:51:30-2167855.Ticket:340500422030217500181
2022-03-30 23:51:30-2167855.Siguiente Folio.MTY-FE-1-2-0-0-576595
2022-03-30 23:51:30-2167855.Oficina:MTY,Serie:FE,Factura:225967,FolioCFDI:12872
2022-03-30 23:51:30-2167855.Modo Pruebas:False
2022-03-30 23:51:30-2167855.Licencia Válida
2022-03-30 23:51:30-2167855.cfdiReceptor.Rfc:TSE990215U95
2022-03-30 23:51:30-2167855.Cliente:060808. Email:ramon.ortega@engie.com. Boleto: 340500422030217500181. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-03-30 23:51:30-2167855.FormaPago_L:MASTERCARD
2022-03-30 23:51:30-2167855.Request.FE225967
2022-03-30 23:51:30-2167855.Firmar folio.FE225967
2022-03-30 23:51:30-2167855.Timbrar folio.FE225967
2022-03-30 23:51:30-2167855.cfdiEmisor.Rfc:TPA100922MD8
2022-03-30 23:51:30-2167855.cfdiReceptor.Rfc:TSE990215U95
2022-03-30 23:51:30-2167855.cfdiComprobante.Fech:3/30/2022 11:50:19 PM
2022-03-30 23:51:30-2167855.cfdiComprobante.Total:600.00
2022-03-30 23:51:31-2167855.Folio Generado:FE225967
2022-03-30 23:51:31-2167855.Timbre Fiscal:2A458ECB-B0A8-44BC-B620-0B34451D1D41
2022-03-30 23:51:33-2167855.Inicio Envia Factura.FE225967
2022-03-30 23:51:35-2167855.Fin Envia Factura.FE225967
2022-03-30 23:51:35-2167855.Proceso finalizado. SesionId:2167855 Folio Documento:MTY,1-2-0-0-576595,2,TSE990215U95,FE
2022-03-30 23:51:35-2167855.-----------------------------------------------------------FIN
2022-03-31 00:00:31-2179009.-----------------------------------------------------------INI
2022-03-31 00:00:31-2179009.Proceso Inicializado genera_cfdi.aspx. SesionId:2179009 Folio Documento:MTY,1-2-0-0-581413,2,KCO2002255L1,FE
2022-03-31 00:00:31-2179009.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 00:00:31-2179009.Tipo_R:S
2022-03-31 00:00:31-2179009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 00:00:31-2179009.Server:ACOSRV5 Base:DBSAC7
2022-03-31 00:00:31-2179009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 00:00:31-2179009.Ticket:330532722032019010093
2022-03-31 00:00:31-2179009.Siguiente Folio.MTY-FE-1-2-0-0-581413
2022-03-31 00:00:31-2179009.Oficina:MTY,Serie:FE,Factura:225968,FolioCFDI:12873
2022-03-31 00:00:31-2179009.Modo Pruebas:False
2022-03-31 00:00:31-2179009.Licencia Válida
2022-03-31 00:00:31-2179009.cfdiReceptor.Rfc:KCO2002255L1
2022-03-31 00:00:31-2179009.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 330532722032019010093. Total: 150.00. Fecha:3/20/2022 12:00:00 AM
2022-03-31 00:00:31-2179009.FormaPago_L:AMERICAN EXPRESS
2022-03-31 00:00:31-2179009.Request.FE225968
2022-03-31 00:00:31-2179009.Firmar folio.FE225968
2022-03-31 00:00:31-2179009.Timbrar folio.FE225968
2022-03-31 00:00:31-2179009.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 00:00:31-2179009.cfdiReceptor.Rfc:KCO2002255L1
2022-03-31 00:00:31-2179009.cfdiComprobante.Fech:3/31/2022 12:00:25 AM
2022-03-31 00:00:31-2179009.cfdiComprobante.Total:150.00
2022-03-31 00:00:32-2179009.Folio Generado:FE225968
2022-03-31 00:00:32-2179009.Timbre Fiscal:ED1E3912-CDEE-4970-B4B5-093F25355C2C
2022-03-31 00:00:33-2179009.Inicio Envia Factura.FE225968
2022-03-31 00:00:35-2179009.Fin Envia Factura.FE225968
2022-03-31 00:00:35-2179009.Proceso finalizado. SesionId:2179009 Folio Documento:MTY,1-2-0-0-581413,2,KCO2002255L1,FE
2022-03-31 00:00:35-2179009.-----------------------------------------------------------FIN
2022-03-31 00:01:30-2186567.-----------------------------------------------------------INI
2022-03-31 00:01:30-2186567.Proceso Inicializado genera_cfdi.aspx. SesionId:2186567 Folio Documento:MTY,1-2-0-0-582282,2,CTR831122N85,FE
2022-03-31 00:01:30-2186567.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 00:01:30-2186567.Tipo_R:S
2022-03-31 00:01:30-2186567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 00:01:30-2186567.Server:ACOSRV5 Base:DBSAC7
2022-03-31 00:01:30-2186567.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 00:01:30-2186567.Ticket:190500422032416150156
2022-03-31 00:01:30-2186567.Siguiente Folio.MTY-FE-1-2-0-0-582282
2022-03-31 00:01:30-2186567.Oficina:MTY,Serie:FE,Factura:225969,FolioCFDI:12874
2022-03-31 00:01:30-2186567.Modo Pruebas:False
2022-03-31 00:01:30-2186567.Licencia Válida
2022-03-31 00:01:30-2186567.cfdiReceptor.Rfc:CTR831122N85
2022-03-31 00:01:30-2186567.Cliente:098623. Email:adriana.neri@ctr.com.mx. Boleto: 190500422032416150156. Total: 550.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 00:01:30-2186567.FormaPago_L:VISA
2022-03-31 00:01:30-2186567.Request.FE225969
2022-03-31 00:01:30-2186567.Firmar folio.FE225969
2022-03-31 00:01:30-2186567.Timbrar folio.FE225969
2022-03-31 00:01:30-2186567.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 00:01:30-2186567.cfdiReceptor.Rfc:CTR831122N85
2022-03-31 00:01:30-2186567.cfdiComprobante.Fech:3/31/2022 12:01:13 AM
2022-03-31 00:01:30-2186567.cfdiComprobante.Total:550.00
2022-03-31 00:01:31-2186567.Folio Generado:FE225969
2022-03-31 00:01:31-2186567.Timbre Fiscal:15124B41-421E-4021-9C1D-645674FE0B82
2022-03-31 00:01:32-2186567.Inicio Envia Factura.FE225969
2022-03-31 00:01:34-2186567.Fin Envia Factura.FE225969
2022-03-31 00:01:34-2186567.Proceso finalizado. SesionId:2186567 Folio Documento:MTY,1-2-0-0-582282,2,CTR831122N85,FE
2022-03-31 00:01:34-2186567.-----------------------------------------------------------FIN
2022-03-31 00:03:21-2193460.-----------------------------------------------------------INI
2022-03-31 00:03:21-2193460.Proceso Inicializado genera_cfdi.aspx. SesionId:2193460 Folio Documento:MTY,1-2-0-0-583836,2,ROT7802026ZA,FE
2022-03-31 00:03:21-2193460.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 00:03:21-2193460.Tipo_R:S
2022-03-31 00:03:21-2193460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 00:03:21-2193460.Server:ACOSRV5 Base:DBSAC7
2022-03-31 00:03:21-2193460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 00:03:21-2193460.Ticket:140500222032911230133
2022-03-31 00:03:21-2193460.Siguiente Folio.MTY-FE-1-2-0-0-583836
2022-03-31 00:03:21-2193460.Oficina:MTY,Serie:FE,Factura:225970,FolioCFDI:12875
2022-03-31 00:03:21-2193460.Modo Pruebas:False
2022-03-31 00:03:21-2193460.Licencia Válida
2022-03-31 00:03:21-2193460.cfdiReceptor.Rfc:ROT7802026ZA
2022-03-31 00:03:21-2193460.Cliente:105317. Email:cpoot@rotoplas.com. Boleto: 140500222032911230133. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 00:03:21-2193460.FormaPago_L:EFECTIVO
2022-03-31 00:03:21-2193460.Request.FE225970
2022-03-31 00:03:21-2193460.Firmar folio.FE225970
2022-03-31 00:03:21-2193460.Timbrar folio.FE225970
2022-03-31 00:03:21-2193460.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 00:03:21-2193460.cfdiReceptor.Rfc:ROT7802026ZA
2022-03-31 00:03:21-2193460.cfdiComprobante.Fech:3/31/2022 12:02:16 AM
2022-03-31 00:03:21-2193460.cfdiComprobante.Total:450.00
2022-03-31 00:03:22-2193460.Folio Generado:FE225970
2022-03-31 00:03:22-2193460.Timbre Fiscal:AFC8D4C1-083D-487D-856F-5236001F76DD
2022-03-31 00:03:24-2193460.Inicio Envia Factura.FE225970
2022-03-31 00:03:25-2193460.Fin Envia Factura.FE225970
2022-03-31 00:03:25-2193460.Proceso finalizado. SesionId:2193460 Folio Documento:MTY,1-2-0-0-583836,2,ROT7802026ZA,FE
2022-03-31 00:03:25-2193460.-----------------------------------------------------------FIN
2022-03-31 00:25:01-2212152.-----------------------------------------------------------INI
2022-03-31 00:25:01-2212152.Proceso Inicializado genera_cfdi.aspx. SesionId:2212152 Folio Documento:MTY,1-2-0-0-583722,2,ITE430714KI0,FE
2022-03-31 00:25:01-2212152.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 00:25:01-2212152.Tipo_R:S
2022-03-31 00:25:01-2212152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 00:25:01-2212152.Server:ACOSRV5 Base:DBSAC7
2022-03-31 00:25:01-2212152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 00:25:01-2212152.Ticket:340500422032915430196
2022-03-31 00:25:01-2212152.Siguiente Folio.MTY-FE-1-2-0-0-583722
2022-03-31 00:25:01-2212152.Oficina:MTY,Serie:FE,Factura:225971,FolioCFDI:12876
2022-03-31 00:25:01-2212152.Modo Pruebas:False
2022-03-31 00:25:01-2212152.Licencia Válida
2022-03-31 00:25:01-2212152.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 00:25:01-2212152.Cliente:105574. Email:alejandro.aguilera.a@gmail.com. Boleto: 340500422032915430196. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 00:25:01-2212152.FormaPago_L:VISA
2022-03-31 00:25:01-2212152.Request.FE225971
2022-03-31 00:25:01-2212152.Firmar folio.FE225971
2022-03-31 00:25:01-2212152.Timbrar folio.FE225971
2022-03-31 00:25:01-2212152.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 00:25:01-2212152.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 00:25:01-2212152.cfdiComprobante.Fech:3/31/2022 12:24:18 AM
2022-03-31 00:25:01-2212152.cfdiComprobante.Total:600.00
2022-03-31 00:25:02-2212152.Folio Generado:FE225971
2022-03-31 00:25:02-2212152.Timbre Fiscal:4E4B585B-6DBA-4779-B550-4D6C4A856EF9
2022-03-31 00:25:06-2212152.Inicio Envia Factura.FE225971
2022-03-31 00:25:08-2212152.Fin Envia Factura.FE225971
2022-03-31 00:25:08-2212152.Proceso finalizado. SesionId:2212152 Folio Documento:MTY,1-2-0-0-583722,2,ITE430714KI0,FE
2022-03-31 00:25:08-2212152.-----------------------------------------------------------FIN
2022-03-31 01:00:47-2222273.-----------------------------------------------------------INI
2022-03-31 01:00:47-2222273.Proceso Inicializado genera_cfdi.aspx. SesionId:2222273 Folio Documento:MTY,1-1-2-6482-110199,2,CME940630QM2,FE
2022-03-31 01:00:47-2222273.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 01:00:47-2222273.Tipo_R:S
2022-03-31 01:00:47-2222273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 01:00:47-2222273.Server:ACOSRV5 Base:DBSAC7
2022-03-31 01:00:47-2222273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 01:00:47-2222273.Ticket:011110199
2022-03-31 01:00:47-2222273.Siguiente Folio.MTY-FE-1-1-2-6482-110199
2022-03-31 01:00:47-2222273.Oficina:MTY,Serie:FE,Factura:225972,FolioCFDI:12877
2022-03-31 01:00:47-2222273.Modo Pruebas:False
2022-03-31 01:00:47-2222273.Licencia Válida
2022-03-31 01:00:47-2222273.cfdiReceptor.Rfc:CME940630QM2
2022-03-31 01:00:47-2222273.Cliente:105575. Email:steven.ramirezgarcia@cat.com. Boleto: 011110199. Total: 380.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 01:00:47-2222273.FormaPago_L:VISA CREDITO
2022-03-31 01:00:47-2222273.Request.FE225972
2022-03-31 01:00:47-2222273.Firmar folio.FE225972
2022-03-31 01:00:47-2222273.Timbrar folio.FE225972
2022-03-31 01:00:47-2222273.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 01:00:47-2222273.cfdiReceptor.Rfc:CME940630QM2
2022-03-31 01:00:47-2222273.cfdiComprobante.Fech:3/31/2022 1:00:30 AM
2022-03-31 01:00:47-2222273.cfdiComprobante.Total:380.00
2022-03-31 01:00:49-2222273.Folio Generado:FE225972
2022-03-31 01:00:49-2222273.Timbre Fiscal:D5B20E23-BCB2-416D-9D72-CD370945E696
2022-03-31 01:00:58-2222273.Inicio Envia Factura.FE225972
2022-03-31 01:01:01-2222273.Fin Envia Factura.FE225972
2022-03-31 01:01:01-2222273.Proceso finalizado. SesionId:2222273 Folio Documento:MTY,1-1-2-6482-110199,2,CME940630QM2,FE
2022-03-31 01:01:01-2222273.-----------------------------------------------------------FIN
2022-03-31 01:01:53-2236681.-----------------------------------------------------------INI
2022-03-31 01:01:53-2236681.Proceso Inicializado genera_cfdi.aspx. SesionId:2236681 Folio Documento:MTY,1-2-0-0-583771,2,SGG960304UE3,FE
2022-03-31 01:01:53-2236681.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 01:01:53-2236681.Tipo_R:S
2022-03-31 01:01:53-2236681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 01:01:53-2236681.Server:ACOSRV5 Base:DBSAC7
2022-03-31 01:01:53-2236681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 01:01:53-2236681.Ticket:330500522033007490065
2022-03-31 01:01:53-2236681.Siguiente Folio.MTY-FE-1-2-0-0-583771
2022-03-31 01:01:53-2236681.Oficina:MTY,Serie:FE,Factura:225973,FolioCFDI:12878
2022-03-31 01:01:53-2236681.Modo Pruebas:False
2022-03-31 01:01:53-2236681.Licencia Válida
2022-03-31 01:01:53-2236681.cfdiReceptor.Rfc:SGG960304UE3
2022-03-31 01:01:53-2236681.Cliente:105576. Email:luisalberto.vega@saint-gobain.com. Boleto: 330500522033007490065. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 01:01:53-2236681.FormaPago_L:VISA
2022-03-31 01:01:53-2236681.Request.FE225973
2022-03-31 01:01:53-2236681.Firmar folio.FE225973
2022-03-31 01:01:53-2236681.Timbrar folio.FE225973
2022-03-31 01:01:53-2236681.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 01:01:53-2236681.cfdiReceptor.Rfc:SGG960304UE3
2022-03-31 01:01:53-2236681.cfdiComprobante.Fech:3/31/2022 1:00:53 AM
2022-03-31 01:01:53-2236681.cfdiComprobante.Total:700.00
2022-03-31 01:01:54-2236681.Folio Generado:FE225973
2022-03-31 01:01:54-2236681.Timbre Fiscal:38E2DAB8-067D-46BA-8722-02963768F525
2022-03-31 01:01:55-2236681.Inicio Envia Factura.FE225973
2022-03-31 01:01:59-2236681.Fin Envia Factura.FE225973
2022-03-31 01:01:59-2236681.Proceso finalizado. SesionId:2236681 Folio Documento:MTY,1-2-0-0-583771,2,SGG960304UE3,FE
2022-03-31 01:01:59-2236681.-----------------------------------------------------------FIN
2022-03-31 01:02:03-2236681.-----------------------------------------------------------INI
2022-03-31 01:02:03-2236681.Proceso Inicializado genera_cfdi.aspx. SesionId:2236681 Folio Documento:MTY,1-2-0-0-583771,2,SGG960304UE3,FE
2022-03-31 01:02:03-2236681.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 01:02:03-2236681.Tipo_R:S
2022-03-31 01:02:03-2236681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 01:02:03-2236681.Server:ACOSRV5 Base:DBSAC7
2022-03-31 01:02:03-2236681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 01:02:03-2236681.Ticket:330500522033007490065
2022-03-31 01:02:03-2236681.Oficina:MTY,Serie:FE,Factura:225973,FolioCFDI:12879
2022-03-31 01:02:03-2236681.Modo Pruebas:False
2022-03-31 01:02:03-2236681.Licencia Válida
2022-03-31 01:02:03-2236681.cfdiReceptor.Rfc:SGG960304UE3
2022-03-31 01:02:03-2236681.Cliente:105576. Email:luisalberto.vega@saint-gobain.com. Boleto: 330500522033007490065. Total: 700,00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 01:02:03-2236681.FormaPago_L:VISA
2022-03-31 01:02:03-2236681.Folio existente.FE225973
2022-03-31 01:02:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 01:02:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 01:02:03-2236681.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 01:02:03-2236681.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 01:05:23-2246100.-----------------------------------------------------------INI
2022-03-31 01:05:23-2246100.Proceso Inicializado genera_cfdi.aspx. SesionId:2246100 Folio Documento:MTY,1-2-0-0-581267,2,AME0010162W9,FE
2022-03-31 01:05:23-2246100.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 01:05:23-2246100.Tipo_R:S
2022-03-31 01:05:23-2246100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 01:05:23-2246100.Server:ACOSRV5 Base:DBSAC7
2022-03-31 01:05:23-2246100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 01:05:23-2246100.Ticket:160500322032121290200
2022-03-31 01:05:23-2246100.Siguiente Folio.MTY-FE-1-2-0-0-581267
2022-03-31 01:05:23-2246100.Oficina:MTY,Serie:FE,Factura:225974,FolioCFDI:12879
2022-03-31 01:05:23-2246100.Modo Pruebas:False
2022-03-31 01:05:23-2246100.Licencia Válida
2022-03-31 01:05:23-2246100.cfdiReceptor.Rfc:AME0010162W9
2022-03-31 01:05:23-2246100.Cliente:072518. Email:jchavez@applied.com.mx. Boleto: 160500322032121290200. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 01:05:23-2246100.FormaPago_L:MASTERCARD
2022-03-31 01:05:23-2246100.Request.FE225974
2022-03-31 01:05:23-2246100.Firmar folio.FE225974
2022-03-31 01:05:23-2246100.Timbrar folio.FE225974
2022-03-31 01:05:23-2246100.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 01:05:23-2246100.cfdiReceptor.Rfc:AME0010162W9
2022-03-31 01:05:23-2246100.cfdiComprobante.Fech:3/31/2022 1:04:23 AM
2022-03-31 01:05:23-2246100.cfdiComprobante.Total:450.00
2022-03-31 01:05:24-2246100.Folio Generado:FE225974
2022-03-31 01:05:24-2246100.Timbre Fiscal:3E5F6418-FB2C-4D53-92C1-A6FC90B250CB
2022-03-31 01:05:26-2246100.Inicio Envia Factura.FE225974
2022-03-31 01:05:27-2246100.Fin Envia Factura.FE225974
2022-03-31 01:05:27-2246100.Proceso finalizado. SesionId:2246100 Folio Documento:MTY,1-2-0-0-581267,2,AME0010162W9,FE
2022-03-31 01:05:27-2246100.-----------------------------------------------------------FIN
2022-03-31 01:11:14-2250930.-----------------------------------------------------------INI
2022-03-31 01:11:14-2250930.Proceso Inicializado genera_cfdi.aspx. SesionId:2250930 Folio Documento:MTY,1-1-2-6482-110201,2,CME940630QM2,FE
2022-03-31 01:11:14-2250930.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 01:11:14-2250930.Tipo_R:S
2022-03-31 01:11:14-2250930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 01:11:14-2250930.Server:ACOSRV5 Base:DBSAC7
2022-03-31 01:11:14-2250930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 01:11:14-2250930.Ticket:011110201
2022-03-31 01:11:14-2250930.Siguiente Folio.MTY-FE-1-1-2-6482-110201
2022-03-31 01:11:14-2250930.Oficina:MTY,Serie:FE,Factura:225975,FolioCFDI:12880
2022-03-31 01:11:14-2250930.Modo Pruebas:False
2022-03-31 01:11:14-2250930.Licencia Válida
2022-03-31 01:11:14-2250930.cfdiReceptor.Rfc:CME940630QM2
2022-03-31 01:11:14-2250930.Cliente:105577. Email:mendez_guevara_eliseo_x1@cat.com. Boleto: 011110201. Total: 380.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 01:11:14-2250930.FormaPago_L:VISA CREDITO
2022-03-31 01:11:14-2250930.Request.FE225975
2022-03-31 01:11:14-2250930.Firmar folio.FE225975
2022-03-31 01:11:14-2250930.Timbrar folio.FE225975
2022-03-31 01:11:14-2250930.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 01:11:14-2250930.cfdiReceptor.Rfc:CME940630QM2
2022-03-31 01:11:14-2250930.cfdiComprobante.Fech:3/31/2022 1:11:09 AM
2022-03-31 01:11:14-2250930.cfdiComprobante.Total:380.00
2022-03-31 01:11:14-2250930.Folio Generado:FE225975
2022-03-31 01:11:14-2250930.Timbre Fiscal:242A2F8B-DCB4-411E-9E97-00B50900969C
2022-03-31 01:11:16-2250930.Inicio Envia Factura.FE225975
2022-03-31 01:11:19-2250930.Fin Envia Factura.FE225975
2022-03-31 01:11:20-2250930.Proceso finalizado. SesionId:2250930 Folio Documento:MTY,1-1-2-6482-110201,2,CME940630QM2,FE
2022-03-31 01:11:20-2250930.-----------------------------------------------------------FIN
2022-03-31 01:42:51-2264970.-----------------------------------------------------------INI
2022-03-31 01:42:51-2264970.Proceso Inicializado genera_cfdi.aspx. SesionId:2264970 Folio Documento:MTY,1-2-0-0-582294,2,SCC071206MX6,FE
2022-03-31 01:42:51-2264970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 01:42:51-2264970.Tipo_R:S
2022-03-31 01:42:51-2264970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 01:42:51-2264970.Server:ACOSRV5 Base:DBSAC7
2022-03-31 01:42:51-2264970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 01:42:51-2264970.Ticket:190500322032420450230
2022-03-31 01:42:51-2264970.Siguiente Folio.MTY-FE-1-2-0-0-582294
2022-03-31 01:42:51-2264970.Oficina:MTY,Serie:FE,Factura:225976,FolioCFDI:12881
2022-03-31 01:42:51-2264970.Modo Pruebas:False
2022-03-31 01:42:52-2264970.Licencia Válida
2022-03-31 01:42:52-2264970.cfdiReceptor.Rfc:SCC071206MX6
2022-03-31 01:42:52-2264970.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 190500322032420450230. Total: 500.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 01:42:52-2264970.FormaPago_L:EFECTIVO
2022-03-31 01:42:52-2264970.Request.FE225976
2022-03-31 01:42:53-2264970.Firmar folio.FE225976
2022-03-31 01:42:55-2264970.Timbrar folio.FE225976
2022-03-31 01:42:55-2264970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 01:42:55-2264970.cfdiReceptor.Rfc:SCC071206MX6
2022-03-31 01:42:55-2264970.cfdiComprobante.Fech:3/31/2022 1:42:18 AM
2022-03-31 01:42:55-2264970.cfdiComprobante.Total:500.00
2022-03-31 01:42:56-2264970.Folio Generado:FE225976
2022-03-31 01:42:56-2264970.Timbre Fiscal:37264752-6B8D-4719-91FD-4C79E741F540
2022-03-31 01:43:00-2264970.Inicio Envia Factura.FE225976
2022-03-31 01:43:03-2264970.Fin Envia Factura.FE225976
2022-03-31 01:43:03-2264970.Proceso finalizado. SesionId:2264970 Folio Documento:MTY,1-2-0-0-582294,2,SCC071206MX6,FE
2022-03-31 01:43:03-2264970.-----------------------------------------------------------FIN
2022-03-31 02:14:48-2279253.-----------------------------------------------------------INI
2022-03-31 02:14:48-2279253.Proceso Inicializado genera_cfdi.aspx. SesionId:2279253 Folio Documento:MTY,1-2-0-0-583823,2,SCC071206MX6,FE
2022-03-31 02:14:48-2279253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 02:14:48-2279253.Tipo_R:S
2022-03-31 02:14:48-2279253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 02:14:48-2279253.Server:ACOSRV5 Base:DBSAC7
2022-03-31 02:14:48-2279253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 02:14:48-2279253.Ticket:260500322032921160290
2022-03-31 02:14:48-2279253.Siguiente Folio.MTY-FE-1-2-0-0-583823
2022-03-31 02:14:48-2279253.Oficina:MTY,Serie:FE,Factura:225977,FolioCFDI:12882
2022-03-31 02:14:48-2279253.Modo Pruebas:False
2022-03-31 02:14:48-2279253.Licencia Válida
2022-03-31 02:14:48-2279253.cfdiReceptor.Rfc:SCC071206MX6
2022-03-31 02:14:48-2279253.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 260500322032921160290. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 02:14:48-2279253.FormaPago_L:VISA
2022-03-31 02:14:48-2279253.Request.FE225977
2022-03-31 02:14:48-2279253.Firmar folio.FE225977
2022-03-31 02:14:48-2279253.Timbrar folio.FE225977
2022-03-31 02:14:48-2279253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 02:14:48-2279253.cfdiReceptor.Rfc:SCC071206MX6
2022-03-31 02:14:48-2279253.cfdiComprobante.Fech:3/31/2022 2:14:14 AM
2022-03-31 02:14:48-2279253.cfdiComprobante.Total:500.00
2022-03-31 02:14:49-2279253.Folio Generado:FE225977
2022-03-31 02:14:49-2279253.Timbre Fiscal:6072DA9D-715F-4238-A150-00BCBC3F582C
2022-03-31 02:14:54-2279253.Inicio Envia Factura.FE225977
2022-03-31 02:14:58-2279253.Fin Envia Factura.FE225977
2022-03-31 02:14:58-2279253.Proceso finalizado. SesionId:2279253 Folio Documento:MTY,1-2-0-0-583823,2,SCC071206MX6,FE
2022-03-31 02:14:58-2279253.-----------------------------------------------------------FIN
2022-03-31 02:56:36-2280223.-----------------------------------------------------------INI
2022-03-31 02:56:37-2280223.Proceso Inicializado genera_cfdi.aspx. SesionId:2280223 Folio Documento:MTY,1-2-0-0-583750,2,SOA051222UW1,FE
2022-03-31 02:56:37-2280223.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 02:56:37-2280223.Tipo_R:S
2022-03-31 02:56:37-2280223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 02:56:37-2280223.Server:ACOSRV5 Base:DBSAC7
2022-03-31 02:56:37-2280223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 02:56:37-2280223.Ticket:320500322032920460280
2022-03-31 02:56:37-2280223.Siguiente Folio.MTY-FE-1-2-0-0-583750
2022-03-31 02:56:37-2280223.Oficina:MTY,Serie:FE,Factura:225978,FolioCFDI:12883
2022-03-31 02:56:37-2280223.Modo Pruebas:False
2022-03-31 02:56:37-2280223.Licencia Válida
2022-03-31 02:56:37-2280223.cfdiReceptor.Rfc:SOA051222UW1
2022-03-31 02:56:37-2280223.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 320500322032920460280. Total: 520.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 02:56:37-2280223.FormaPago_L:VISA
2022-03-31 02:56:37-2280223.Request.FE225978
2022-03-31 02:56:38-2280223.Firmar folio.FE225978
2022-03-31 02:56:38-2280223.Timbrar folio.FE225978
2022-03-31 02:56:38-2280223.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 02:56:38-2280223.cfdiReceptor.Rfc:SOA051222UW1
2022-03-31 02:56:38-2280223.cfdiComprobante.Fech:3/31/2022 2:49:52 AM
2022-03-31 02:56:38-2280223.cfdiComprobante.Total:520.00
2022-03-31 02:56:39-2280223.Folio Generado:FE225978
2022-03-31 02:56:39-2280223.Timbre Fiscal:97C240A8-F291-46F1-BF89-359B2998B1DE
2022-03-31 02:56:43-2280223.Inicio Envia Factura.FE225978
2022-03-31 02:56:45-2280223.Fin Envia Factura.FE225978
2022-03-31 02:56:45-2280223.Proceso finalizado. SesionId:2280223 Folio Documento:MTY,1-2-0-0-583750,2,SOA051222UW1,FE
2022-03-31 02:56:45-2280223.-----------------------------------------------------------FIN
2022-03-31 03:43:45-2293126.-----------------------------------------------------------INI
2022-03-31 03:43:45-2293126.Proceso Inicializado genera_cfdi.aspx. SesionId:2293126 Folio Documento:MTY,1-1-2-6494-110440,2,GAEE880304IXA,FE
2022-03-31 03:43:45-2293126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 03:43:45-2293126.Tipo_R:S
2022-03-31 03:43:45-2293126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 03:43:45-2293126.Server:ACOSRV5 Base:DBSAC7
2022-03-31 03:43:45-2293126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 03:43:45-2293126.Ticket:011110440
2022-03-31 03:43:45-2293126.Siguiente Folio.MTY-FE-1-1-2-6494-110440
2022-03-31 03:43:45-2293126.Oficina:MTY,Serie:FE,Factura:225979,FolioCFDI:12884
2022-03-31 03:43:45-2293126.Modo Pruebas:False
2022-03-31 03:43:45-2293126.Licencia Válida
2022-03-31 03:43:45-2293126.cfdiReceptor.Rfc:GAEE880304IXA
2022-03-31 03:43:45-2293126.Cliente:105578. Email:dr.everardogarcia@gmail.com. Boleto: 011110440. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 03:43:45-2293126.FormaPago_L:VISA CREDITO
2022-03-31 03:43:45-2293126.Request.FE225979
2022-03-31 03:43:46-2293126.Firmar folio.FE225979
2022-03-31 03:43:46-2293126.Timbrar folio.FE225979
2022-03-31 03:43:46-2293126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 03:43:46-2293126.cfdiReceptor.Rfc:GAEE880304IXA
2022-03-31 03:43:46-2293126.cfdiComprobante.Fech:3/31/2022 3:43:14 AM
2022-03-31 03:43:46-2293126.cfdiComprobante.Total:450.00
2022-03-31 03:43:47-2293126.Folio Generado:FE225979
2022-03-31 03:43:47-2293126.Timbre Fiscal:8F7067BC-CDB7-406B-9CB1-390AA6A5AC29
2022-03-31 03:43:50-2293126.Inicio Envia Factura.FE225979
2022-03-31 03:43:52-2293126.Fin Envia Factura.FE225979
2022-03-31 03:43:52-2293126.Proceso finalizado. SesionId:2293126 Folio Documento:MTY,1-1-2-6494-110440,2,GAEE880304IXA,FE
2022-03-31 03:43:52-2293126.-----------------------------------------------------------FIN
2022-03-31 03:44:41-2300284.-----------------------------------------------------------INI
2022-03-31 03:44:41-2300284.Proceso Inicializado genera_cfdi.aspx. SesionId:2300284 Folio Documento:MTY,1-1-2-6494-110441,2,GAEE880304IXA,FE
2022-03-31 03:44:41-2300284.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 03:44:41-2300284.Tipo_R:S
2022-03-31 03:44:41-2300284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 03:44:41-2300284.Server:ACOSRV5 Base:DBSAC7
2022-03-31 03:44:41-2300284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 03:44:41-2300284.Ticket:011110441
2022-03-31 03:44:41-2300284.Siguiente Folio.MTY-FE-1-1-2-6494-110441
2022-03-31 03:44:41-2300284.Oficina:MTY,Serie:FE,Factura:225980,FolioCFDI:12885
2022-03-31 03:44:41-2300284.Modo Pruebas:False
2022-03-31 03:44:41-2300284.Licencia Válida
2022-03-31 03:44:41-2300284.cfdiReceptor.Rfc:GAEE880304IXA
2022-03-31 03:44:41-2300284.Cliente:105578. Email:dr.everardogarcia@gmail.com. Boleto: 011110441. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 03:44:41-2300284.FormaPago_L:VISA CREDITO
2022-03-31 03:44:41-2300284.Request.FE225980
2022-03-31 03:44:41-2300284.Firmar folio.FE225980
2022-03-31 03:44:41-2300284.Timbrar folio.FE225980
2022-03-31 03:44:41-2300284.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 03:44:41-2300284.cfdiReceptor.Rfc:GAEE880304IXA
2022-03-31 03:44:41-2300284.cfdiComprobante.Fech:3/31/2022 3:44:35 AM
2022-03-31 03:44:41-2300284.cfdiComprobante.Total:450.00
2022-03-31 03:44:41-2300284.Folio Generado:FE225980
2022-03-31 03:44:41-2300284.Timbre Fiscal:FFA5DD42-E6A5-4431-A40C-E47BE9D0D69B
2022-03-31 03:44:43-2300284.Inicio Envia Factura.FE225980
2022-03-31 03:44:44-2300284.Fin Envia Factura.FE225980
2022-03-31 03:44:44-2300284.Proceso finalizado. SesionId:2300284 Folio Documento:MTY,1-1-2-6494-110441,2,GAEE880304IXA,FE
2022-03-31 03:44:44-2300284.-----------------------------------------------------------FIN
2022-03-31 05:25:05-2314937.-----------------------------------------------------------INI
2022-03-31 05:25:05-2314937.Proceso Inicializado genera_cfdi.aspx. SesionId:2314937 Folio Documento:MTY,1-2-0-0-583353,2,IEE1802076F3,FE
2022-03-31 05:25:05-2314937.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 05:25:05-2314937.Tipo_R:S
2022-03-31 05:25:05-2314937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 05:25:05-2314937.Server:ACOSRV5 Base:DBSAC7
2022-03-31 05:25:05-2314937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 05:25:05-2314937.Ticket:190500422032814240181
2022-03-31 05:25:05-2314937.Siguiente Folio.MTY-FE-1-2-0-0-583353
2022-03-31 05:25:05-2314937.Oficina:MTY,Serie:FE,Factura:225981,FolioCFDI:12886
2022-03-31 05:25:05-2314937.Modo Pruebas:False
2022-03-31 05:25:05-2314937.Licencia Válida
2022-03-31 05:25:05-2314937.cfdiReceptor.Rfc:IEE1802076F3
2022-03-31 05:25:05-2314937.Cliente:105579. Email:evelazquez@isaambiental.com. Boleto: 190500422032814240181. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 05:25:05-2314937.FormaPago_L:VISA
2022-03-31 05:25:05-2314937.Request.FE225981
2022-03-31 05:25:05-2314937.Firmar folio.FE225981
2022-03-31 05:25:05-2314937.Timbrar folio.FE225981
2022-03-31 05:25:05-2314937.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 05:25:05-2314937.cfdiReceptor.Rfc:IEE1802076F3
2022-03-31 05:25:05-2314937.cfdiComprobante.Fech:3/31/2022 5:24:15 AM
2022-03-31 05:25:05-2314937.cfdiComprobante.Total:600.00
2022-03-31 05:25:07-2314937.Folio Generado:FE225981
2022-03-31 05:25:07-2314937.Timbre Fiscal:413FBDE7-E847-4BFC-9FC4-105798F5BC68
2022-03-31 05:25:10-2314937.Inicio Envia Factura.FE225981
2022-03-31 05:26:50-2314937.Error. No se ha enviado la factura.FE225981.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-03-31 05:26:50-2314937.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:evelazquez@isaambiental.com|Base:DBSAC7
2022-03-31 05:26:50-2314937.Fin Envia Factura.FE225981
2022-03-31 05:26:50-2314937.Proceso finalizado. SesionId:2314937 Folio Documento:MTY,1-2-0-0-583353,2,IEE1802076F3,FE
2022-03-31 05:26:50-2314937.-----------------------------------------------------------FIN
2022-03-31 06:25:35-2329944.-----------------------------------------------------------INI
2022-03-31 06:25:35-2329944.Proceso Inicializado genera_cfdi.aspx. SesionId:2329944 Folio Documento:MTY,1-2-0-0-583703,2,GAM1606077D6,FE
2022-03-31 06:25:35-2329944.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 06:25:35-2329944.Tipo_R:S
2022-03-31 06:25:35-2329944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 06:25:35-2329944.Server:ACOSRV5 Base:DBSAC7
2022-03-31 06:25:35-2329944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 06:25:35-2329944.Ticket:320500522032912480146
2022-03-31 06:25:35-2329944.Siguiente Folio.MTY-FE-1-2-0-0-583703
2022-03-31 06:25:35-2329944.Oficina:MTY,Serie:FE,Factura:225982,FolioCFDI:12887
2022-03-31 06:25:35-2329944.Modo Pruebas:False
2022-03-31 06:25:35-2329944.Licencia Válida
2022-03-31 06:25:35-2329944.cfdiReceptor.Rfc:GAM1606077D6
2022-03-31 06:25:35-2329944.Cliente:103479. Email:david.beutelspacher@wsp.com. Boleto: 320500522032912480146. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 06:25:35-2329944.FormaPago_L:MASTERCARD
2022-03-31 06:25:35-2329944.Request.FE225982
2022-03-31 06:25:35-2329944.Firmar folio.FE225982
2022-03-31 06:25:35-2329944.Timbrar folio.FE225982
2022-03-31 06:25:35-2329944.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 06:25:35-2329944.cfdiReceptor.Rfc:GAM1606077D6
2022-03-31 06:25:35-2329944.cfdiComprobante.Fech:3/31/2022 6:24:57 AM
2022-03-31 06:25:35-2329944.cfdiComprobante.Total:700.00
2022-03-31 06:25:37-2329944.Folio Generado:FE225982
2022-03-31 06:25:37-2329944.Timbre Fiscal:1015090C-375C-428D-9D5C-56C100AE2DBD
2022-03-31 06:25:40-2329944.Inicio Envia Factura.FE225982
2022-03-31 06:25:42-2329944.Fin Envia Factura.FE225982
2022-03-31 06:25:42-2329944.Proceso finalizado. SesionId:2329944 Folio Documento:MTY,1-2-0-0-583703,2,GAM1606077D6,FE
2022-03-31 06:25:42-2329944.-----------------------------------------------------------FIN
2022-03-31 06:40:51-2331832.-----------------------------------------------------------INI
2022-03-31 06:40:51-2331832.Proceso Inicializado genera_cfdi.aspx. SesionId:2331832 Folio Documento:MTY,1-2-0-0-583704,2,ACC901031IS6,FE
2022-03-31 06:40:51-2331832.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 06:40:51-2331832.Tipo_R:S
2022-03-31 06:40:51-2331832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 06:40:51-2331832.Server:ACOSRV5 Base:DBSAC7
2022-03-31 06:40:51-2331832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 06:40:51-2331832.Ticket:340500522032912480147
2022-03-31 06:40:51-2331832.Siguiente Folio.MTY-FE-1-2-0-0-583704
2022-03-31 06:40:51-2331832.Oficina:MTY,Serie:FE,Factura:225983,FolioCFDI:12888
2022-03-31 06:40:51-2331832.Modo Pruebas:False
2022-03-31 06:40:51-2331832.Licencia Válida
2022-03-31 06:40:51-2331832.cfdiReceptor.Rfc:ACC901031IS6
2022-03-31 06:40:51-2331832.Cliente:105580. Email:cetli.cervantes@accenture.com. Boleto: 340500522032912480147. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 06:40:51-2331832.FormaPago_L:MASTERCARD
2022-03-31 06:40:51-2331832.Request.FE225983
2022-03-31 06:40:51-2331832.Firmar folio.FE225983
2022-03-31 06:40:51-2331832.Timbrar folio.FE225983
2022-03-31 06:40:51-2331832.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 06:40:51-2331832.cfdiReceptor.Rfc:ACC901031IS6
2022-03-31 06:40:51-2331832.cfdiComprobante.Fech:3/31/2022 6:40:21 AM
2022-03-31 06:40:51-2331832.cfdiComprobante.Total:700.00
2022-03-31 06:40:52-2331832.Folio Generado:FE225983
2022-03-31 06:40:52-2331832.Timbre Fiscal:6ADC3CDE-2850-4F59-A5EE-A5CA585DF541
2022-03-31 06:40:53-2331832.Inicio Envia Factura.FE225983
2022-03-31 06:40:55-2331832.Fin Envia Factura.FE225983
2022-03-31 06:40:55-2331832.Proceso finalizado. SesionId:2331832 Folio Documento:MTY,1-2-0-0-583704,2,ACC901031IS6,FE
2022-03-31 06:40:55-2331832.-----------------------------------------------------------FIN
2022-03-31 07:23:43-2368454.-----------------------------------------------------------INI
2022-03-31 07:23:43-2368454.Proceso Inicializado genera_cfdi.aspx. SesionId:2368454 Folio Documento:MTY,1-2-0-0-583688,2,KME800627G87,FE
2022-03-31 07:23:43-2368454.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 07:23:43-2368454.Tipo_R:S
2022-03-31 07:23:43-2368454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 07:23:43-2368454.Server:ACOSRV5 Base:DBSAC7
2022-03-31 07:23:43-2368454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 07:23:43-2368454.Ticket:340500322032911000115
2022-03-31 07:23:43-2368454.Siguiente Folio.MTY-FE-1-2-0-0-583688
2022-03-31 07:23:43-2368454.Oficina:MTY,Serie:FE,Factura:225984,FolioCFDI:12889
2022-03-31 07:23:43-2368454.Modo Pruebas:False
2022-03-31 07:23:43-2368454.Licencia Válida
2022-03-31 07:23:43-2368454.cfdiReceptor.Rfc:KME800627G87
2022-03-31 07:23:43-2368454.Cliente:103494. Email:raymundo.flores@krones.mx. Boleto: 340500322032911000115. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 07:23:43-2368454.FormaPago_L:AMERICAN EXPRESS
2022-03-31 07:23:43-2368454.Request.FE225984
2022-03-31 07:23:43-2368454.Firmar folio.FE225984
2022-03-31 07:23:43-2368454.Timbrar folio.FE225984
2022-03-31 07:23:43-2368454.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 07:23:43-2368454.cfdiReceptor.Rfc:KME800627G87
2022-03-31 07:23:43-2368454.cfdiComprobante.Fech:3/31/2022 7:23:03 AM
2022-03-31 07:23:43-2368454.cfdiComprobante.Total:500.00
2022-03-31 07:23:44-2368454.Folio Generado:FE225984
2022-03-31 07:23:44-2368454.Timbre Fiscal:F1FD5349-F771-4836-ACDF-F21BA06CA82A
2022-03-31 07:23:48-2368454.Inicio Envia Factura.FE225984
2022-03-31 07:23:51-2368454.Fin Envia Factura.FE225984
2022-03-31 07:23:51-2368454.Proceso finalizado. SesionId:2368454 Folio Documento:MTY,1-2-0-0-583688,2,KME800627G87,FE
2022-03-31 07:23:51-2368454.-----------------------------------------------------------FIN
2022-03-31 07:51:07-2372825.-----------------------------------------------------------INI
2022-03-31 07:51:07-2372825.Proceso Inicializado genera_cfdi.aspx. SesionId:2372825 Folio Documento:MTY,1-2-0-0-580505,2,PIS160425A75,FE
2022-03-31 07:51:07-2372825.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 07:51:07-2372825.Tipo_R:S
2022-03-31 07:51:07-2372825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 07:51:07-2372825.Server:ACOSRV5 Base:DBSAC7
2022-03-31 07:51:07-2372825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 07:51:07-2372825.Ticket:140507322031720510265
2022-03-31 07:51:07-2372825.Siguiente Folio.MTY-FE-1-2-0-0-580505
2022-03-31 07:51:07-2372825.Oficina:MTY,Serie:FE,Factura:225985,FolioCFDI:12890
2022-03-31 07:51:07-2372825.Modo Pruebas:False
2022-03-31 07:51:07-2372825.Licencia Válida
2022-03-31 07:51:08-2372825.cfdiReceptor.Rfc:PIS160425A75
2022-03-31 07:51:08-2372825.Cliente:097319. Email:ycastillo@vistasolutions.ca. Boleto: 140507322031720510265. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-31 07:51:08-2372825.FormaPago_L:MASTERCARD
2022-03-31 07:51:08-2372825.Request.FE225985
2022-03-31 07:51:08-2372825.Firmar folio.FE225985
2022-03-31 07:51:08-2372825.Timbrar folio.FE225985
2022-03-31 07:51:08-2372825.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 07:51:08-2372825.cfdiReceptor.Rfc:PIS160425A75
2022-03-31 07:51:08-2372825.cfdiComprobante.Fech:3/31/2022 7:50:49 AM
2022-03-31 07:51:08-2372825.cfdiComprobante.Total:900.00
2022-03-31 07:51:09-2372825.Folio Generado:FE225985
2022-03-31 07:51:09-2372825.Timbre Fiscal:D80F2EC1-66AE-4851-9398-A22EA64BB759
2022-03-31 07:51:12-2372825.Inicio Envia Factura.FE225985
2022-03-31 07:51:16-2372825.Fin Envia Factura.FE225985
2022-03-31 07:51:16-2372825.Proceso finalizado. SesionId:2372825 Folio Documento:MTY,1-2-0-0-580505,2,PIS160425A75,FE
2022-03-31 07:51:16-2372825.-----------------------------------------------------------FIN
2022-03-31 07:54:07-2387166.-----------------------------------------------------------INI
2022-03-31 07:54:07-2387166.Proceso Inicializado genera_cfdi.aspx. SesionId:2387166 Folio Documento:MTY,1-1-2-6480-110151,2,JDS171005A79,FE
2022-03-31 07:54:07-2387166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 07:54:07-2387166.Tipo_R:S
2022-03-31 07:54:07-2387166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 07:54:07-2387166.Server:ACOSRV5 Base:DBSAC7
2022-03-31 07:54:07-2387166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 07:54:07-2387166.Ticket:011110151
2022-03-31 07:54:07-2387166.Siguiente Folio.MTY-FE-1-1-2-6480-110151
2022-03-31 07:54:07-2387166.Oficina:MTY,Serie:FE,Factura:225986,FolioCFDI:12891
2022-03-31 07:54:07-2387166.Modo Pruebas:False
2022-03-31 07:54:07-2387166.Licencia Válida
2022-03-31 07:54:07-2387166.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 07:54:07-2387166.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 011110151. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 07:54:07-2387166.FormaPago_L:MASTERCARD CREDITO
2022-03-31 07:54:07-2387166.Request.FE225986
2022-03-31 07:54:07-2387166.Firmar folio.FE225986
2022-03-31 07:54:07-2387166.Timbrar folio.FE225986
2022-03-31 07:54:07-2387166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 07:54:07-2387166.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 07:54:07-2387166.cfdiComprobante.Fech:3/31/2022 7:53:45 AM
2022-03-31 07:54:07-2387166.cfdiComprobante.Total:450.00
2022-03-31 07:54:07-2387166.Folio Generado:FE225986
2022-03-31 07:54:07-2387166.Timbre Fiscal:E12F1B33-C1E6-407A-BAD4-8E274C4C5B77
2022-03-31 07:54:09-2387166.Inicio Envia Factura.FE225986
2022-03-31 07:54:12-2387166.Fin Envia Factura.FE225986
2022-03-31 07:54:12-2387166.Proceso finalizado. SesionId:2387166 Folio Documento:MTY,1-1-2-6480-110151,2,JDS171005A79,FE
2022-03-31 07:54:12-2387166.-----------------------------------------------------------FIN
2022-03-31 07:55:27-2390798.-----------------------------------------------------------INI
2022-03-31 07:55:27-2390798.Proceso Inicializado genera_cfdi.aspx. SesionId:2390798 Folio Documento:MTY,1-1-2-6467-109851,2,JDS171005A79,FE
2022-03-31 07:55:27-2390798.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 07:55:27-2390798.Tipo_R:S
2022-03-31 07:55:27-2390798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 07:55:27-2390798.Server:ACOSRV5 Base:DBSAC7
2022-03-31 07:55:27-2390798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 07:55:27-2390798.Ticket:011109851
2022-03-31 07:55:27-2390798.Siguiente Folio.MTY-FE-1-1-2-6467-109851
2022-03-31 07:55:27-2390798.Oficina:MTY,Serie:FE,Factura:225987,FolioCFDI:12892
2022-03-31 07:55:27-2390798.Modo Pruebas:False
2022-03-31 07:55:27-2390798.Licencia Válida
2022-03-31 07:55:27-2390798.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 07:55:27-2390798.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 011109851. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 07:55:27-2390798.FormaPago_L:MASTERCARD CREDITO
2022-03-31 07:55:27-2390798.Request.FE225987
2022-03-31 07:55:27-2390798.Firmar folio.FE225987
2022-03-31 07:55:27-2390798.Timbrar folio.FE225987
2022-03-31 07:55:27-2390798.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 07:55:27-2390798.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 07:55:27-2390798.cfdiComprobante.Fech:3/31/2022 7:55:16 AM
2022-03-31 07:55:27-2390798.cfdiComprobante.Total:450.00
2022-03-31 07:55:28-2390798.Folio Generado:FE225987
2022-03-31 07:55:28-2390798.Timbre Fiscal:EBEE15F0-8602-4F52-8391-DB41446D78A0
2022-03-31 07:55:30-2390798.Inicio Envia Factura.FE225987
2022-03-31 07:55:32-2390798.Fin Envia Factura.FE225987
2022-03-31 07:55:32-2390798.Proceso finalizado. SesionId:2390798 Folio Documento:MTY,1-1-2-6467-109851,2,JDS171005A79,FE
2022-03-31 07:55:32-2390798.-----------------------------------------------------------FIN
2022-03-31 07:55:49-2408046.-----------------------------------------------------------INI
2022-03-31 07:55:49-2408046.Proceso Inicializado genera_cfdi.aspx. SesionId:2408046 Folio Documento:MTY,1-2-0-0-581368,2,LFS210621TF2,FE
2022-03-31 07:55:49-2408046.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 07:55:49-2408046.Tipo_R:S
2022-03-31 07:55:49-2408046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 07:55:49-2408046.Server:ACOSRV5 Base:DBSAC7
2022-03-31 07:55:49-2408046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 07:55:49-2408046.Ticket:340500422031912490124
2022-03-31 07:55:49-2408046.Siguiente Folio.MTY-FE-1-2-0-0-581368
2022-03-31 07:55:49-2408046.Oficina:MTY,Serie:FE,Factura:225988,FolioCFDI:12893
2022-03-31 07:55:49-2408046.Modo Pruebas:False
2022-03-31 07:55:49-2408046.Licencia Válida
2022-03-31 07:55:49-2408046.cfdiReceptor.Rfc:LFS210621TF2
2022-03-31 07:55:49-2408046.Cliente:102408. Email:cesardaniel.lopez@codere.com. Boleto: 340500422031912490124. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 07:55:49-2408046.FormaPago_L:MASTERCARD
2022-03-31 07:55:49-2408046.Request.FE225988
2022-03-31 07:55:49-2408046.Firmar folio.FE225988
2022-03-31 07:55:49-2408046.Timbrar folio.FE225988
2022-03-31 07:55:49-2408046.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 07:55:49-2408046.cfdiReceptor.Rfc:LFS210621TF2
2022-03-31 07:55:49-2408046.cfdiComprobante.Fech:3/31/2022 7:55:28 AM
2022-03-31 07:55:49-2408046.cfdiComprobante.Total:600.00
2022-03-31 07:55:49-2408046.Folio Generado:FE225988
2022-03-31 07:55:49-2408046.Timbre Fiscal:DEFC2EC4-F609-4556-BA25-6ACB3D26F4FA
2022-03-31 07:55:51-2408046.Inicio Envia Factura.FE225988
2022-03-31 07:55:52-2408046.Fin Envia Factura.FE225988
2022-03-31 07:55:52-2408046.Proceso finalizado. SesionId:2408046 Folio Documento:MTY,1-2-0-0-581368,2,LFS210621TF2,FE
2022-03-31 07:55:52-2408046.-----------------------------------------------------------FIN
2022-03-31 08:20:47-2411332.-----------------------------------------------------------INI
2022-03-31 08:20:47-2411332.Proceso Inicializado genera_cfdi.aspx. SesionId:2411332 Folio Documento:MTY,1-2-0-0-583191,2,CFC110121742,FE
2022-03-31 08:20:47-2411332.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:20:47-2411332.Tipo_R:S
2022-03-31 08:20:47-2411332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:20:47-2411332.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:20:47-2411332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:20:47-2411332.Ticket:330500422032717030145
2022-03-31 08:20:47-2411332.Siguiente Folio.MTY-FE-1-2-0-0-583191
2022-03-31 08:20:47-2411332.Oficina:MTY,Serie:FE,Factura:225989,FolioCFDI:12894
2022-03-31 08:20:47-2411332.Modo Pruebas:False
2022-03-31 08:20:47-2411332.Licencia Válida
2022-03-31 08:20:47-2411332.cfdiReceptor.Rfc:CFC110121742
2022-03-31 08:20:47-2411332.Cliente:105585. Email:saitonavarrete@gmail.com. Boleto: 330500422032717030145. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 08:20:47-2411332.FormaPago_L:EFECTIVO
2022-03-31 08:20:47-2411332.Request.FE225989
2022-03-31 08:20:47-2411332.Firmar folio.FE225989
2022-03-31 08:20:47-2411332.Timbrar folio.FE225989
2022-03-31 08:20:47-2411332.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:20:47-2411332.cfdiReceptor.Rfc:CFC110121742
2022-03-31 08:20:47-2411332.cfdiComprobante.Fech:3/31/2022 8:20:20 AM
2022-03-31 08:20:47-2411332.cfdiComprobante.Total:600.00
2022-03-31 08:20:48-2411332.Folio Generado:FE225989
2022-03-31 08:20:48-2411332.Timbre Fiscal:A78A4301-34F3-41A2-A7A5-CCC4CE3D25EA
2022-03-31 08:20:51-2411332.Inicio Envia Factura.FE225989
2022-03-31 08:20:54-2411332.Fin Envia Factura.FE225989
2022-03-31 08:20:54-2411332.Proceso finalizado. SesionId:2411332 Folio Documento:MTY,1-2-0-0-583191,2,CFC110121742,FE
2022-03-31 08:20:54-2411332.-----------------------------------------------------------FIN
2022-03-31 08:37:14-2427751.-----------------------------------------------------------INI
2022-03-31 08:37:14-2427751.Proceso Inicializado genera_cfdi.aspx. SesionId:2427751 Folio Documento:MTY,1-2-0-0-583625,2,PSJ131010H93,FE
2022-03-31 08:37:14-2427751.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:37:14-2427751.Tipo_R:S
2022-03-31 08:37:14-2427751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:37:14-2427751.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:37:14-2427751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:37:14-2427751.Ticket:020591922032919340261
2022-03-31 08:37:14-2427751.Siguiente Folio.MTY-FE-1-2-0-0-583625
2022-03-31 08:37:14-2427751.Oficina:MTY,Serie:FE,Factura:225990,FolioCFDI:12895
2022-03-31 08:37:14-2427751.Modo Pruebas:False
2022-03-31 08:37:14-2427751.Licencia Válida
2022-03-31 08:37:14-2427751.cfdiReceptor.Rfc:PSJ131010H93
2022-03-31 08:37:14-2427751.Cliente:105586. Email:auxiliar.ambiental@psjl.com.mx. Boleto: 020591922032919340261. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 08:37:14-2427751.FormaPago_L:MASTERCARD
2022-03-31 08:37:14-2427751.Request.FE225990
2022-03-31 08:37:15-2427751.Firmar folio.FE225990
2022-03-31 08:37:15-2427751.Timbrar folio.FE225990
2022-03-31 08:37:15-2427751.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:37:15-2427751.cfdiReceptor.Rfc:PSJ131010H93
2022-03-31 08:37:15-2427751.cfdiComprobante.Fech:3/31/2022 8:36:51 AM
2022-03-31 08:37:15-2427751.cfdiComprobante.Total:600.00
2022-03-31 08:37:15-2427751.Folio Generado:FE225990
2022-03-31 08:37:15-2427751.Timbre Fiscal:C46EEF74-C301-4074-9015-94D434605607
2022-03-31 08:37:17-2427751.Inicio Envia Factura.FE225990
2022-03-31 08:37:19-2427751.Fin Envia Factura.FE225990
2022-03-31 08:37:19-2427751.Proceso finalizado. SesionId:2427751 Folio Documento:MTY,1-2-0-0-583625,2,PSJ131010H93,FE
2022-03-31 08:37:19-2427751.-----------------------------------------------------------FIN
2022-03-31 08:52:24-2442309.-----------------------------------------------------------INI
2022-03-31 08:52:24-2442309.Proceso Inicializado genera_cfdi.aspx. SesionId:2442309 Folio Documento:MTY,1-2-0-0-580655,2,DME970301UV7,FE
2022-03-31 08:52:24-2442309.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:52:24-2442309.Tipo_R:S
2022-03-31 08:52:24-2442309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:52:24-2442309.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:52:24-2442309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:52:24-2442309.Ticket:020591822031818590218
2022-03-31 08:52:24-2442309.Siguiente Folio.MTY-FE-1-2-0-0-580655
2022-03-31 08:52:24-2442309.Oficina:MTY,Serie:FE,Factura:225991,FolioCFDI:12896
2022-03-31 08:52:24-2442309.Modo Pruebas:False
2022-03-31 08:52:24-2442309.Licencia Válida
2022-03-31 08:52:24-2442309.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 08:52:24-2442309.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020591822031818590218. Total: 500.00. Fecha:3/18/2022 12:00:00 AM
2022-03-31 08:52:24-2442309.FormaPago_L:MASTERCARD
2022-03-31 08:52:24-2442309.Request.FE225991
2022-03-31 08:52:24-2442309.Firmar folio.FE225991
2022-03-31 08:52:24-2442309.Timbrar folio.FE225991
2022-03-31 08:52:24-2442309.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:52:24-2442309.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 08:52:24-2442309.cfdiComprobante.Fech:3/31/2022 8:51:44 AM
2022-03-31 08:52:24-2442309.cfdiComprobante.Total:500.00
2022-03-31 08:52:25-2442309.Folio Generado:FE225991
2022-03-31 08:52:25-2442309.Timbre Fiscal:6C7A320A-29A6-41F3-A94C-CD2A78151771
2022-03-31 08:52:26-2442309.Inicio Envia Factura.FE225991
2022-03-31 08:52:28-2442309.Fin Envia Factura.FE225991
2022-03-31 08:52:28-2442309.Proceso finalizado. SesionId:2442309 Folio Documento:MTY,1-2-0-0-580655,2,DME970301UV7,FE
2022-03-31 08:52:28-2442309.-----------------------------------------------------------FIN
2022-03-31 08:53:14-2436953.-----------------------------------------------------------INI
2022-03-31 08:53:14-2436953.Proceso Inicializado genera_cfdi.aspx. SesionId:2436953 Folio Documento:MTY,1-2-0-0-583729,2,IMP650823397,FE
2022-03-31 08:53:14-2436953.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:53:14-2436953.Tipo_R:S
2022-03-31 08:53:14-2436953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:53:14-2436953.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:53:14-2436953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:53:14-2436953.Ticket:340508322032915590206
2022-03-31 08:53:16-2436953.Siguiente Folio.MTY-FE-1-2-0-0-583729
2022-03-31 08:53:16-2436953.Oficina:MTY,Serie:FE,Factura:225992,FolioCFDI:12897
2022-03-31 08:53:16-2436953.Modo Pruebas:False
2022-03-31 08:53:16-2436953.Licencia Válida
2022-03-31 08:53:16-2436953.cfdiReceptor.Rfc:IMP650823397
2022-03-31 08:53:16-2436953.Cliente:105587. Email:mabetancourt@imp.mx. Boleto: 340508322032915590206. Total: 1200.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 08:53:16-2436953.FormaPago_L:VISA
2022-03-31 08:53:16-2436953.Request.FE225992
2022-03-31 08:53:16-2436953.Firmar folio.FE225992
2022-03-31 08:53:16-2436953.Timbrar folio.FE225992
2022-03-31 08:53:16-2436953.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:53:16-2436953.cfdiReceptor.Rfc:IMP650823397
2022-03-31 08:53:16-2436953.cfdiComprobante.Fech:3/31/2022 8:52:25 AM
2022-03-31 08:53:16-2436953.cfdiComprobante.Total:1200.00
2022-03-31 08:53:16-2436953.Folio Generado:FE225992
2022-03-31 08:53:16-2436953.Timbre Fiscal:E3D584F2-BEBD-4331-AE02-3C75DE5A35F3
2022-03-31 08:53:18-2436953.Inicio Envia Factura.FE225992
2022-03-31 08:53:19-2436953.Fin Envia Factura.FE225992
2022-03-31 08:53:19-2436953.Proceso finalizado. SesionId:2436953 Folio Documento:MTY,1-2-0-0-583729,2,IMP650823397,FE
2022-03-31 08:53:19-2436953.-----------------------------------------------------------FIN
2022-03-31 08:56:09-2462820.-----------------------------------------------------------INI
2022-03-31 08:56:09-2462820.Proceso Inicializado genera_cfdi.aspx. SesionId:2462820 Folio Documento:MTY,1-2-0-0-582327,2,HME690225IZ3,FE
2022-03-31 08:56:09-2462820.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:56:09-2462820.Tipo_R:S
2022-03-31 08:56:09-2462820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:56:09-2462820.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:56:09-2462820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:56:09-2462820.Ticket:230500522032416230163
2022-03-31 08:56:09-2462820.Siguiente Folio.MTY-FE-1-2-0-0-582327
2022-03-31 08:56:09-2462820.Oficina:MTY,Serie:FE,Factura:225993,FolioCFDI:12898
2022-03-31 08:56:09-2462820.Modo Pruebas:False
2022-03-31 08:56:09-2462820.Licencia Válida
2022-03-31 08:56:09-2462820.cfdiReceptor.Rfc:HME690225IZ3
2022-03-31 08:56:09-2462820.Cliente:031360. Email:eborobia@hersheys.com. Boleto: 230500522032416230163. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 08:56:09-2462820.FormaPago_L:MASTERCARD
2022-03-31 08:56:09-2462820.Request.FE225993
2022-03-31 08:56:09-2462820.Firmar folio.FE225993
2022-03-31 08:56:09-2462820.Timbrar folio.FE225993
2022-03-31 08:56:09-2462820.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:56:09-2462820.cfdiReceptor.Rfc:HME690225IZ3
2022-03-31 08:56:09-2462820.cfdiComprobante.Fech:3/31/2022 8:54:42 AM
2022-03-31 08:56:09-2462820.cfdiComprobante.Total:700.00
2022-03-31 08:56:10-2462820.Folio Generado:FE225993
2022-03-31 08:56:10-2462820.Timbre Fiscal:1ADCEBBC-F9E5-40FC-8F45-7E07E0C8BA32
2022-03-31 08:56:13-2462820.Inicio Envia Factura.FE225993
2022-03-31 08:56:15-2462820.Fin Envia Factura.FE225993
2022-03-31 08:56:15-2462820.Proceso finalizado. SesionId:2462820 Folio Documento:MTY,1-2-0-0-582327,2,HME690225IZ3,FE
2022-03-31 08:56:15-2462820.-----------------------------------------------------------FIN
2022-03-31 08:56:40-2457808.-----------------------------------------------------------INI
2022-03-31 08:56:40-2457808.Proceso Inicializado genera_cfdi.aspx. SesionId:2457808 Folio Documento:MTY,1-2-0-0-583897,2,CSC030930T74,FE
2022-03-31 08:56:40-2457808.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:56:40-2457808.Tipo_R:S
2022-03-31 08:56:40-2457808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:56:40-2457808.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:56:40-2457808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:56:40-2457808.Ticket:020591922033011300136
2022-03-31 08:56:40-2457808.Siguiente Folio.MTY-FE-1-2-0-0-583897
2022-03-31 08:56:40-2457808.Oficina:MTY,Serie:FE,Factura:225994,FolioCFDI:12899
2022-03-31 08:56:40-2457808.Modo Pruebas:False
2022-03-31 08:56:40-2457808.Licencia Válida
2022-03-31 08:56:40-2457808.cfdiReceptor.Rfc:CSC030930T74
2022-03-31 08:56:40-2457808.Cliente:105588. Email:carterascmty@gmail.com. Boleto: 020591922033011300136. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 08:56:40-2457808.FormaPago_L:VISA
2022-03-31 08:56:40-2457808.Request.FE225994
2022-03-31 08:56:40-2457808.Firmar folio.FE225994
2022-03-31 08:56:40-2457808.Timbrar folio.FE225994
2022-03-31 08:56:40-2457808.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:56:40-2457808.cfdiReceptor.Rfc:CSC030930T74
2022-03-31 08:56:40-2457808.cfdiComprobante.Fech:3/31/2022 8:56:11 AM
2022-03-31 08:56:40-2457808.cfdiComprobante.Total:600.00
2022-03-31 08:56:41-2457808.Folio Generado:FE225994
2022-03-31 08:56:41-2457808.Timbre Fiscal:E4FA7D6C-F750-45A3-A446-EA0C1C3B3768
2022-03-31 08:56:42-2457808.Inicio Envia Factura.FE225994
2022-03-31 08:56:44-2457808.Fin Envia Factura.FE225994
2022-03-31 08:56:44-2457808.Proceso finalizado. SesionId:2457808 Folio Documento:MTY,1-2-0-0-583897,2,CSC030930T74,FE
2022-03-31 08:56:44-2457808.-----------------------------------------------------------FIN
2022-03-31 08:59:51-2498603.-----------------------------------------------------------INI
2022-03-31 08:59:51-2498603.Proceso Inicializado genera_cfdi.aspx. SesionId:2498603 Folio Documento:MTY,1-2-0-0-580857,2,DME970301UV7,FE
2022-03-31 08:59:51-2498603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 08:59:51-2498603.Tipo_R:S
2022-03-31 08:59:51-2498603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 08:59:51-2498603.Server:ACOSRV5 Base:DBSAC7
2022-03-31 08:59:51-2498603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 08:59:51-2498603.Ticket:020591922032122450249
2022-03-31 08:59:51-2498603.Siguiente Folio.MTY-FE-1-2-0-0-580857
2022-03-31 08:59:51-2498603.Oficina:MTY,Serie:FE,Factura:225995,FolioCFDI:12900
2022-03-31 08:59:51-2498603.Modo Pruebas:False
2022-03-31 08:59:51-2498603.Licencia Válida
2022-03-31 08:59:51-2498603.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 08:59:51-2498603.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020591922032122450249. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 08:59:51-2498603.FormaPago_L:VISA
2022-03-31 08:59:51-2498603.Request.FE225995
2022-03-31 08:59:51-2498603.Firmar folio.FE225995
2022-03-31 08:59:51-2498603.Timbrar folio.FE225995
2022-03-31 08:59:51-2498603.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 08:59:51-2498603.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 08:59:51-2498603.cfdiComprobante.Fech:3/31/2022 8:59:29 AM
2022-03-31 08:59:51-2498603.cfdiComprobante.Total:550.00
2022-03-31 08:59:52-2498603.Folio Generado:FE225995
2022-03-31 08:59:52-2498603.Timbre Fiscal:2CD417B8-AF7B-4E62-B81B-4377BE365DF0
2022-03-31 08:59:53-2498603.Inicio Envia Factura.FE225995
2022-03-31 08:59:55-2498603.Fin Envia Factura.FE225995
2022-03-31 08:59:55-2498603.Proceso finalizado. SesionId:2498603 Folio Documento:MTY,1-2-0-0-580857,2,DME970301UV7,FE
2022-03-31 08:59:55-2498603.-----------------------------------------------------------FIN
2022-03-31 09:01:15-2498603.-----------------------------------------------------------INI
2022-03-31 09:01:15-2498603.Proceso Inicializado genera_cfdi.aspx. SesionId:2498603 Folio Documento:MTY,1-2-0-0-580857,2,DME970301UV7,FE
2022-03-31 09:01:15-2498603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:01:15-2498603.Tipo_R:S
2022-03-31 09:01:15-2498603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:01:15-2498603.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:01:15-2498603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:01:15-2498603.Ticket:020591922032122450249
2022-03-31 09:01:15-2498603.Oficina:MTY,Serie:FE,Factura:225995,FolioCFDI:12901
2022-03-31 09:01:15-2498603.Modo Pruebas:False
2022-03-31 09:01:15-2498603.Licencia Válida
2022-03-31 09:01:15-2498603.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 09:01:15-2498603.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020591922032122450249. Total: 550,00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 09:01:15-2498603.FormaPago_L:VISA
2022-03-31 09:01:15-2498603.Folio existente.FE225995
2022-03-31 09:01:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 09:01:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 09:01:15-2498603.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 09:01:15-2498603.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 09:01:17-2498603.-----------------------------------------------------------INI
2022-03-31 09:01:17-2498603.Proceso Inicializado genera_cfdi.aspx. SesionId:2498603 Folio Documento:MTY,1-2-0-0-580857,2,DME970301UV7,FE
2022-03-31 09:01:17-2498603.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:01:17-2498603.Tipo_R:S
2022-03-31 09:01:17-2498603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:01:17-2498603.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:01:17-2498603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:01:17-2498603.Ticket:020591922032122450249
2022-03-31 09:01:17-2498603.Oficina:MTY,Serie:FE,Factura:225995,FolioCFDI:12901
2022-03-31 09:01:17-2498603.Modo Pruebas:False
2022-03-31 09:01:17-2498603.Licencia Válida
2022-03-31 09:01:17-2498603.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 09:01:17-2498603.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020591922032122450249. Total: 550,00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 09:01:17-2498603.FormaPago_L:VISA
2022-03-31 09:01:17-2498603.Folio existente.FE225995
2022-03-31 09:01:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 09:01:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 09:01:17-2498603.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 09:01:17-2498603.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 09:03:37-2482205.-----------------------------------------------------------INI
2022-03-31 09:03:37-2482205.Proceso Inicializado genera_cfdi.aspx. SesionId:2482205 Folio Documento:MTY,1-2-0-0-581341,2,GTE160504997,FE
2022-03-31 09:03:37-2482205.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:03:37-2482205.Tipo_R:S
2022-03-31 09:03:37-2482205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:03:37-2482205.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:03:37-2482205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:03:37-2482205.Ticket:340507322031821340266
2022-03-31 09:03:37-2482205.Siguiente Folio.MTY-FE-1-2-0-0-581341
2022-03-31 09:03:39-2482205.Oficina:MTY,Serie:FE,Factura:225996,FolioCFDI:12901
2022-03-31 09:03:39-2482205.Modo Pruebas:False
2022-03-31 09:03:39-2482205.Licencia Válida
2022-03-31 09:03:39-2482205.cfdiReceptor.Rfc:GTE160504997
2022-03-31 09:03:39-2482205.Cliente:105590. Email:ruloud@gmail.com. Boleto: 340507322031821340266. Total: 950.00. Fecha:3/18/2022 12:00:00 AM
2022-03-31 09:03:39-2482205.FormaPago_L:VISA
2022-03-31 09:03:39-2482205.Request.FE225996
2022-03-31 09:03:39-2482205.Firmar folio.FE225996
2022-03-31 09:03:39-2482205.Timbrar folio.FE225996
2022-03-31 09:03:39-2482205.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:03:39-2482205.cfdiReceptor.Rfc:GTE160504997
2022-03-31 09:03:39-2482205.cfdiComprobante.Fech:3/31/2022 9:03:08 AM
2022-03-31 09:03:39-2482205.cfdiComprobante.Total:950.00
2022-03-31 09:03:39-2482205.Folio Generado:FE225996
2022-03-31 09:03:39-2482205.Timbre Fiscal:9EB639F1-4FE6-49D5-8E3A-D0F3E6F6A916
2022-03-31 09:03:41-2482205.Inicio Envia Factura.FE225996
2022-03-31 09:03:43-2482205.Fin Envia Factura.FE225996
2022-03-31 09:03:43-2482205.Proceso finalizado. SesionId:2482205 Folio Documento:MTY,1-2-0-0-581341,2,GTE160504997,FE
2022-03-31 09:03:43-2482205.-----------------------------------------------------------FIN
2022-03-31 09:05:19-2502612.-----------------------------------------------------------INI
2022-03-31 09:05:19-2502612.Proceso Inicializado genera_cfdi.aspx. SesionId:2502612 Folio Documento:MTY,1-2-0-0-582189,2,DME970301UV7,FE
2022-03-31 09:05:19-2502612.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:05:19-2502612.Tipo_R:S
2022-03-31 09:05:19-2502612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:05:19-2502612.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:05:19-2502612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:05:19-2502612.Ticket:020591422032419340202
2022-03-31 09:05:19-2502612.Siguiente Folio.MTY-FE-1-2-0-0-582189
2022-03-31 09:05:19-2502612.Oficina:MTY,Serie:FE,Factura:225997,FolioCFDI:12902
2022-03-31 09:05:19-2502612.Modo Pruebas:False
2022-03-31 09:05:19-2502612.Licencia Válida
2022-03-31 09:05:19-2502612.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 09:05:19-2502612.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020591422032419340202. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 09:05:19-2502612.FormaPago_L:VISA
2022-03-31 09:05:19-2502612.Request.FE225997
2022-03-31 09:05:19-2502612.Firmar folio.FE225997
2022-03-31 09:05:19-2502612.Timbrar folio.FE225997
2022-03-31 09:05:19-2502612.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:05:19-2502612.cfdiReceptor.Rfc:DME970301UV7
2022-03-31 09:05:19-2502612.cfdiComprobante.Fech:3/31/2022 9:04:54 AM
2022-03-31 09:05:19-2502612.cfdiComprobante.Total:350.00
2022-03-31 09:05:19-2502612.Folio Generado:FE225997
2022-03-31 09:05:19-2502612.Timbre Fiscal:EA82BE12-EF51-47C6-A547-032D4FACC47F
2022-03-31 09:05:21-2502612.Inicio Envia Factura.FE225997
2022-03-31 09:05:22-2502612.Fin Envia Factura.FE225997
2022-03-31 09:05:22-2502612.Proceso finalizado. SesionId:2502612 Folio Documento:MTY,1-2-0-0-582189,2,DME970301UV7,FE
2022-03-31 09:05:22-2502612.-----------------------------------------------------------FIN
2022-03-31 09:06:42-2514955.-----------------------------------------------------------INI
2022-03-31 09:06:42-2514955.Proceso Inicializado genera_cfdi.aspx. SesionId:2514955 Folio Documento:MTY,1-2-0-0-583646,2,MES010705F13,FE
2022-03-31 09:06:42-2514955.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:06:42-2514955.Tipo_R:S
2022-03-31 09:06:42-2514955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:06:42-2514955.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:06:42-2514955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:06:42-2514955.Ticket:020543922032922030309
2022-03-31 09:06:42-2514955.Siguiente Folio.MTY-FE-1-2-0-0-583646
2022-03-31 09:06:42-2514955.Oficina:MTY,Serie:FE,Factura:225998,FolioCFDI:12903
2022-03-31 09:06:42-2514955.Modo Pruebas:False
2022-03-31 09:06:42-2514955.Licencia Válida
2022-03-31 09:06:42-2514955.cfdiReceptor.Rfc:MES010705F13
2022-03-31 09:06:42-2514955.Cliente:105591. Email:activofijo@mesil.mx. Boleto: 020543922032922030309. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 09:06:42-2514955.FormaPago_L:EFECTIVO
2022-03-31 09:06:42-2514955.Request.FE225998
2022-03-31 09:06:43-2514955.Firmar folio.FE225998
2022-03-31 09:06:43-2514955.Timbrar folio.FE225998
2022-03-31 09:06:43-2514955.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:06:43-2514955.cfdiReceptor.Rfc:MES010705F13
2022-03-31 09:06:43-2514955.cfdiComprobante.Fech:3/31/2022 9:06:33 AM
2022-03-31 09:06:43-2514955.cfdiComprobante.Total:500.00
2022-03-31 09:06:43-2514955.Folio Generado:FE225998
2022-03-31 09:06:43-2514955.Timbre Fiscal:EB42ACF5-3C4C-4621-8E99-7C794B15ED9D
2022-03-31 09:06:45-2514955.Inicio Envia Factura.FE225998
2022-03-31 09:06:46-2514955.Fin Envia Factura.FE225998
2022-03-31 09:06:46-2514955.Proceso finalizado. SesionId:2514955 Folio Documento:MTY,1-2-0-0-583646,2,MES010705F13,FE
2022-03-31 09:06:46-2514955.-----------------------------------------------------------FIN
2022-03-31 09:12:20-2521836.-----------------------------------------------------------INI
2022-03-31 09:12:20-2521836.Proceso Inicializado genera_cfdi.aspx. SesionId:2521836 Folio Documento:MTY,1-2-0-0-582769,2,FORR971220JZ8,FE
2022-03-31 09:12:20-2521836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:12:20-2521836.Tipo_R:S
2022-03-31 09:12:20-2521836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:12:20-2521836.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:12:20-2521836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:12:20-2521836.Ticket:020592022032801340038
2022-03-31 09:12:20-2521836.Siguiente Folio.MTY-FE-1-2-0-0-582769
2022-03-31 09:12:20-2521836.Oficina:MTY,Serie:FE,Factura:225999,FolioCFDI:12904
2022-03-31 09:12:20-2521836.Modo Pruebas:False
2022-03-31 09:12:20-2521836.Licencia Válida
2022-03-31 09:12:20-2521836.cfdiReceptor.Rfc:FORR971220JZ8
2022-03-31 09:12:20-2521836.Cliente:105592. Email:rodrigo.floresr55@gmail.com. Boleto: 020592022032801340038. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:12:20-2521836.FormaPago_L:VISA
2022-03-31 09:12:20-2521836.Request.FE225999
2022-03-31 09:12:20-2521836.Firmar folio.FE225999
2022-03-31 09:12:20-2521836.Timbrar folio.FE225999
2022-03-31 09:12:20-2521836.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:12:20-2521836.cfdiReceptor.Rfc:FORR971220JZ8
2022-03-31 09:12:20-2521836.cfdiComprobante.Fech:3/31/2022 9:11:53 AM
2022-03-31 09:12:20-2521836.cfdiComprobante.Total:700.00
2022-03-31 09:12:21-2521836.Folio Generado:FE225999
2022-03-31 09:12:21-2521836.Timbre Fiscal:7B8A4B20-EBB1-4358-9FBF-B076FF3721D8
2022-03-31 09:12:22-2521836.Inicio Envia Factura.FE225999
2022-03-31 09:12:24-2521836.Fin Envia Factura.FE225999
2022-03-31 09:12:24-2521836.Proceso finalizado. SesionId:2521836 Folio Documento:MTY,1-2-0-0-582769,2,FORR971220JZ8,FE
2022-03-31 09:12:24-2521836.-----------------------------------------------------------FIN
2022-03-31 09:16:05-2533696.-----------------------------------------------------------INI
2022-03-31 09:16:05-2533696.Proceso Inicializado genera_cfdi.aspx. SesionId:2533696 Folio Documento:MTY,1-2-0-0-583695,2,BSL140625TX1,FE
2022-03-31 09:16:05-2533696.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:16:05-2533696.Tipo_R:S
2022-03-31 09:16:05-2533696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:16:05-2533696.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:16:05-2533696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:16:05-2533696.Ticket:350578422032911130126
2022-03-31 09:16:05-2533696.Siguiente Folio.MTY-FE-1-2-0-0-583695
2022-03-31 09:16:05-2533696.Oficina:MTY,Serie:FE,Factura:226000,FolioCFDI:12905
2022-03-31 09:16:05-2533696.Modo Pruebas:False
2022-03-31 09:16:05-2533696.Licencia Válida
2022-03-31 09:16:05-2533696.cfdiReceptor.Rfc:BSL140625TX1
2022-03-31 09:16:05-2533696.Cliente:095294. Email:eduardo.hernandez@bmw.com.mx. Boleto: 350578422032911130126. Total: 1100.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 09:16:05-2533696.FormaPago_L:MASTERCARD
2022-03-31 09:16:05-2533696.Request.FE226000
2022-03-31 09:16:05-2533696.Firmar folio.FE226000
2022-03-31 09:16:05-2533696.Timbrar folio.FE226000
2022-03-31 09:16:05-2533696.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:16:05-2533696.cfdiReceptor.Rfc:BSL140625TX1
2022-03-31 09:16:05-2533696.cfdiComprobante.Fech:3/31/2022 9:15:24 AM
2022-03-31 09:16:05-2533696.cfdiComprobante.Total:1100.00
2022-03-31 09:16:06-2533696.Folio Generado:FE226000
2022-03-31 09:16:06-2533696.Timbre Fiscal:50F75634-6827-4B0D-9079-CA8684B820AD
2022-03-31 09:16:07-2533696.Inicio Envia Factura.FE226000
2022-03-31 09:16:09-2533696.Fin Envia Factura.FE226000
2022-03-31 09:16:09-2533696.Proceso finalizado. SesionId:2533696 Folio Documento:MTY,1-2-0-0-583695,2,BSL140625TX1,FE
2022-03-31 09:16:09-2533696.-----------------------------------------------------------FIN
2022-03-31 09:17:19-2521836.-----------------------------------------------------------INI
2022-03-31 09:17:19-2521836.Proceso Inicializado genera_cfdi.aspx. SesionId:2521836 Folio Documento:MTY,1-2-0-0-582769,2,FORR971220JZ8,FE
2022-03-31 09:17:19-2521836.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:17:19-2521836.Tipo_R:S
2022-03-31 09:17:19-2521836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:17:19-2521836.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:17:19-2521836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:17:19-2521836.Ticket:020592022032801340038
2022-03-31 09:17:19-2521836.Oficina:MTY,Serie:FE,Factura:225999,FolioCFDI:12906
2022-03-31 09:17:19-2521836.Modo Pruebas:False
2022-03-31 09:17:19-2521836.Licencia Válida
2022-03-31 09:17:19-2521836.cfdiReceptor.Rfc:FORR971220JZ8
2022-03-31 09:17:19-2521836.Cliente:105592. Email:rodrigo.floresr55@gmail.com. Boleto: 020592022032801340038. Total: 700,00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:17:19-2521836.FormaPago_L:VISA
2022-03-31 09:17:19-2521836.Folio existente.FE225999
2022-03-31 09:17:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 09:17:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 09:17:19-2521836.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 09:17:19-2521836.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 09:17:22-2541599.-----------------------------------------------------------INI
2022-03-31 09:17:22-2541599.Proceso Inicializado genera_cfdi.aspx. SesionId:2541599 Folio Documento:MTY,1-2-0-0-582967,2,DIS180101QR8,FE
2022-03-31 09:17:22-2541599.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:17:22-2541599.Tipo_R:S
2022-03-31 09:17:22-2541599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:17:22-2541599.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:17:22-2541599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:17:22-2541599.Ticket:150500322032515460192
2022-03-31 09:17:22-2541599.Siguiente Folio.MTY-FE-1-2-0-0-582967
2022-03-31 09:17:22-2541599.Oficina:MTY,Serie:FE,Factura:226001,FolioCFDI:12906
2022-03-31 09:17:22-2541599.Modo Pruebas:False
2022-03-31 09:17:22-2541599.Licencia Válida
2022-03-31 09:17:22-2541599.cfdiReceptor.Rfc:DIS180101QR8
2022-03-31 09:17:22-2541599.Cliente:102301. Email:vigallardo@deloittemx.com. Boleto: 150500322032515460192. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 09:17:22-2541599.FormaPago_L:AMERICAN EXPRESS
2022-03-31 09:17:22-2541599.Request.FE226001
2022-03-31 09:17:22-2541599.Firmar folio.FE226001
2022-03-31 09:17:23-2541599.Timbrar folio.FE226001
2022-03-31 09:17:23-2541599.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:17:23-2541599.cfdiReceptor.Rfc:DIS180101QR8
2022-03-31 09:17:23-2541599.cfdiComprobante.Fech:3/31/2022 9:17:00 AM
2022-03-31 09:17:23-2541599.cfdiComprobante.Total:500.00
2022-03-31 09:17:23-2541599.Folio Generado:FE226001
2022-03-31 09:17:23-2541599.Timbre Fiscal:C3E20675-E8C1-4F76-B289-30BD7EFF58CF
2022-03-31 09:17:25-2541599.Inicio Envia Factura.FE226001
2022-03-31 09:17:27-2541599.Fin Envia Factura.FE226001
2022-03-31 09:17:27-2541599.Proceso finalizado. SesionId:2541599 Folio Documento:MTY,1-2-0-0-582967,2,DIS180101QR8,FE
2022-03-31 09:17:27-2541599.-----------------------------------------------------------FIN
2022-03-31 09:27:37-2575247.-----------------------------------------------------------INI
2022-03-31 09:27:37-2575247.Proceso Inicializado genera_cfdi.aspx. SesionId:2575247 Folio Documento:MTY,1-1-2-6488-110291,2,RIM850614LJ2,FE
2022-03-31 09:27:37-2575247.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:27:37-2575247.Tipo_R:S
2022-03-31 09:27:37-2575247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:27:37-2575247.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:27:37-2575247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:27:37-2575247.Ticket:011110291
2022-03-31 09:27:37-2575247.Siguiente Folio.MTY-FE-1-1-2-6488-110291
2022-03-31 09:27:37-2575247.Oficina:MTY,Serie:FE,Factura:226002,FolioCFDI:12907
2022-03-31 09:27:37-2575247.Modo Pruebas:False
2022-03-31 09:27:37-2575247.Licencia Válida
2022-03-31 09:27:37-2575247.cfdiReceptor.Rfc:RIM850614LJ2
2022-03-31 09:27:37-2575247.Cliente:101675. Email:laura.cantu@veolia.com. Boleto: 011110291. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:27:37-2575247.FormaPago_L:MASTERCARD CREDITO
2022-03-31 09:27:37-2575247.Request.FE226002
2022-03-31 09:27:37-2575247.Firmar folio.FE226002
2022-03-31 09:27:37-2575247.Timbrar folio.FE226002
2022-03-31 09:27:37-2575247.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:27:37-2575247.cfdiReceptor.Rfc:RIM850614LJ2
2022-03-31 09:27:37-2575247.cfdiComprobante.Fech:3/31/2022 9:27:13 AM
2022-03-31 09:27:37-2575247.cfdiComprobante.Total:450.00
2022-03-31 09:27:38-2575247.Folio Generado:FE226002
2022-03-31 09:27:38-2575247.Timbre Fiscal:D53FE7C0-579F-4FCD-B1CD-75F4ED80CC33
2022-03-31 09:27:40-2575247.Inicio Envia Factura.FE226002
2022-03-31 09:27:42-2575247.Fin Envia Factura.FE226002
2022-03-31 09:27:42-2575247.Proceso finalizado. SesionId:2575247 Folio Documento:MTY,1-1-2-6488-110291,2,RIM850614LJ2,FE
2022-03-31 09:27:42-2575247.-----------------------------------------------------------FIN
2022-03-31 09:29:09-2568943.-----------------------------------------------------------INI
2022-03-31 09:29:09-2568943.Proceso Inicializado genera_cfdi.aspx. SesionId:2568943 Folio Documento:MTY,1-2-0-0-583489,2,SCO031124MF5,FE
2022-03-31 09:29:09-2568943.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:29:09-2568943.Tipo_R:S
2022-03-31 09:29:09-2568943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:29:09-2568943.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:29:09-2568943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:29:09-2568943.Ticket:340500422032819310262
2022-03-31 09:29:10-2568943.Siguiente Folio.MTY-FE-1-2-0-0-583489
2022-03-31 09:29:10-2568943.Oficina:MTY,Serie:FE,Factura:226003,FolioCFDI:12908
2022-03-31 09:29:10-2568943.Modo Pruebas:False
2022-03-31 09:29:10-2568943.Licencia Válida
2022-03-31 09:29:10-2568943.cfdiReceptor.Rfc:SCO031124MF5
2022-03-31 09:29:10-2568943.Cliente:105593. Email:aldo.acevedo@scania.com. Boleto: 340500422032819310262. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:29:10-2568943.FormaPago_L:MASTERCARD
2022-03-31 09:29:10-2568943.Request.FE226003
2022-03-31 09:29:10-2568943.Firmar folio.FE226003
2022-03-31 09:29:10-2568943.Timbrar folio.FE226003
2022-03-31 09:29:10-2568943.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:29:10-2568943.cfdiReceptor.Rfc:SCO031124MF5
2022-03-31 09:29:10-2568943.cfdiComprobante.Fech:3/31/2022 9:28:48 AM
2022-03-31 09:29:10-2568943.cfdiComprobante.Total:600.00
2022-03-31 09:29:11-2568943.Folio Generado:FE226003
2022-03-31 09:29:11-2568943.Timbre Fiscal:E5D0B015-AAC3-4FD3-B54E-9322702D8C34
2022-03-31 09:29:12-2568943.Inicio Envia Factura.FE226003
2022-03-31 09:29:14-2568943.Fin Envia Factura.FE226003
2022-03-31 09:29:14-2568943.Proceso finalizado. SesionId:2568943 Folio Documento:MTY,1-2-0-0-583489,2,SCO031124MF5,FE
2022-03-31 09:29:14-2568943.-----------------------------------------------------------FIN
2022-03-31 09:29:32-2582571.-----------------------------------------------------------INI
2022-03-31 09:29:32-2582571.Proceso Inicializado genera_cfdi.aspx. SesionId:2582571 Folio Documento:MTY,1-2-0-0-583399,2,PRPO9608304I6,FE
2022-03-31 09:29:32-2582571.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:29:32-2582571.Tipo_R:S
2022-03-31 09:29:32-2582571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:29:32-2582571.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:29:32-2582571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:29:32-2582571.Ticket:260500522032823430343
2022-03-31 09:29:32-2582571.Oficina:MTY,Serie:FE,Factura:225932,FolioCFDI:12909
2022-03-31 09:29:32-2582571.Modo Pruebas:False
2022-03-31 09:29:32-2582571.Licencia Válida
2022-03-31 09:29:32-2582571.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-31 09:29:32-2582571.Cliente:045018. Email:rossrecoba@gmail.com. Boleto: 260500522032823430343. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:29:32-2582571.FormaPago_L:AMERICAN EXPRESS
2022-03-31 09:29:32-2582571.Request.FE225932
2022-03-31 09:29:32-2582571.Firmar folio.FE225932
2022-03-31 09:29:32-2582571.Timbrar folio.FE225932
2022-03-31 09:29:32-2582571.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:29:32-2582571.cfdiReceptor.Rfc:PRPO9608304I6
2022-03-31 09:29:32-2582571.cfdiComprobante.Fech:3/31/2022 9:29:19 AM
2022-03-31 09:29:32-2582571.cfdiComprobante.Total:700.00
2022-03-31 09:29:32-2582571.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6365045
 RequestDateTime:3/31/2022 9:29:30 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:91b01a23-7ca2-41d1-84c9-f79826ed584e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PRPO9608304I6' no se encuentra en la lista lRFC con fecha '2022-03-31'}
2022-03-31 09:29:32-2582571.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 09:30:04-2591778.-----------------------------------------------------------INI
2022-03-31 09:30:04-2591778.Proceso Inicializado genera_cfdi.aspx. SesionId:2591778 Folio Documento:MTY,1-1-2-6488-110292,2,RIM850614LJ2,FE
2022-03-31 09:30:04-2591778.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:30:04-2591778.Tipo_R:S
2022-03-31 09:30:04-2591778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:30:04-2591778.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:30:04-2591778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:30:04-2591778.Ticket:011110292
2022-03-31 09:30:04-2591778.Siguiente Folio.MTY-FE-1-1-2-6488-110292
2022-03-31 09:30:04-2591778.Oficina:MTY,Serie:FE,Factura:226004,FolioCFDI:12909
2022-03-31 09:30:04-2591778.Modo Pruebas:False
2022-03-31 09:30:04-2591778.Licencia Válida
2022-03-31 09:30:04-2591778.cfdiReceptor.Rfc:RIM850614LJ2
2022-03-31 09:30:04-2591778.Cliente:101675. Email:laura.cantu@veolia.com. Boleto: 011110292. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:30:04-2591778.FormaPago_L:MASTERCARD CREDITO
2022-03-31 09:30:04-2591778.Request.FE226004
2022-03-31 09:30:04-2591778.Firmar folio.FE226004
2022-03-31 09:30:04-2591778.Timbrar folio.FE226004
2022-03-31 09:30:04-2591778.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:30:04-2591778.cfdiReceptor.Rfc:RIM850614LJ2
2022-03-31 09:30:04-2591778.cfdiComprobante.Fech:3/31/2022 9:29:50 AM
2022-03-31 09:30:04-2591778.cfdiComprobante.Total:450.00
2022-03-31 09:30:04-2591778.Folio Generado:FE226004
2022-03-31 09:30:04-2591778.Timbre Fiscal:BC36CF31-5FBD-4755-86A9-6692D42D22B4
2022-03-31 09:30:06-2591778.Inicio Envia Factura.FE226004
2022-03-31 09:30:07-2591778.Fin Envia Factura.FE226004
2022-03-31 09:30:07-2591778.Proceso finalizado. SesionId:2591778 Folio Documento:MTY,1-1-2-6488-110292,2,RIM850614LJ2,FE
2022-03-31 09:30:07-2591778.-----------------------------------------------------------FIN
2022-03-31 09:32:04-2609064.-----------------------------------------------------------INI
2022-03-31 09:32:04-2609064.Proceso Inicializado genera_cfdi.aspx. SesionId:2609064 Folio Documento:MTY,1-2-0-0-583776,2,PFE08070348A,FE
2022-03-31 09:32:04-2609064.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:32:04-2609064.Tipo_R:S
2022-03-31 09:32:04-2609064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:32:04-2609064.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:32:04-2609064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:32:04-2609064.Ticket:320500522033009500096
2022-03-31 09:32:05-2609064.Siguiente Folio.MTY-FE-1-2-0-0-583776
2022-03-31 09:32:06-2609064.Oficina:MTY,Serie:FE,Factura:226005,FolioCFDI:12910
2022-03-31 09:32:06-2609064.Modo Pruebas:False
2022-03-31 09:32:06-2609064.Licencia Válida
2022-03-31 09:32:06-2609064.cfdiReceptor.Rfc:PFE08070348A
2022-03-31 09:32:06-2609064.Cliente:083992. Email:rosamaria.ramirez@fidedigna.com.mx. Boleto: 320500522033009500096. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 09:32:06-2609064.FormaPago_L:MASTERCARD
2022-03-31 09:32:06-2609064.Request.FE226005
2022-03-31 09:32:06-2609064.Firmar folio.FE226005
2022-03-31 09:32:06-2609064.Timbrar folio.FE226005
2022-03-31 09:32:06-2609064.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:32:06-2609064.cfdiReceptor.Rfc:PFE08070348A
2022-03-31 09:32:06-2609064.cfdiComprobante.Fech:3/31/2022 9:31:57 AM
2022-03-31 09:32:06-2609064.cfdiComprobante.Total:700.00
2022-03-31 09:32:06-2609064.Folio Generado:FE226005
2022-03-31 09:32:06-2609064.Timbre Fiscal:DD415212-02BC-486A-894E-6CEB9F93C6AF
2022-03-31 09:32:08-2609064.Inicio Envia Factura.FE226005
2022-03-31 09:32:11-2609064.Fin Envia Factura.FE226005
2022-03-31 09:32:11-2609064.Proceso finalizado. SesionId:2609064 Folio Documento:MTY,1-2-0-0-583776,2,PFE08070348A,FE
2022-03-31 09:32:11-2609064.-----------------------------------------------------------FIN
2022-03-31 09:39:09-2629446.-----------------------------------------------------------INI
2022-03-31 09:39:09-2629446.Proceso Inicializado genera_cfdi.aspx. SesionId:2629446 Folio Documento:MTY,1-2-0-0-582869,2,PRI061103RZ8,FE
2022-03-31 09:39:09-2629446.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:39:09-2629446.Tipo_R:S
2022-03-31 09:39:09-2629446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:39:09-2629446.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:39:09-2629446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:39:09-2629446.Ticket:200500322032618200182
2022-03-31 09:39:09-2629446.Siguiente Folio.MTY-FE-1-2-0-0-582869
2022-03-31 09:39:09-2629446.Oficina:MTY,Serie:FE,Factura:226006,FolioCFDI:12911
2022-03-31 09:39:09-2629446.Modo Pruebas:False
2022-03-31 09:39:09-2629446.Licencia Válida
2022-03-31 09:39:09-2629446.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-31 09:39:09-2629446.Cliente:105594. Email:distribuidores@xeseguridad.com. Boleto: 200500322032618200182. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 09:39:09-2629446.FormaPago_L:VISA
2022-03-31 09:39:09-2629446.Request.FE226006
2022-03-31 09:39:09-2629446.Firmar folio.FE226006
2022-03-31 09:39:09-2629446.Timbrar folio.FE226006
2022-03-31 09:39:09-2629446.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:39:09-2629446.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-31 09:39:09-2629446.cfdiComprobante.Fech:3/31/2022 9:38:59 AM
2022-03-31 09:39:09-2629446.cfdiComprobante.Total:500.00
2022-03-31 09:39:10-2629446.Folio Generado:FE226006
2022-03-31 09:39:10-2629446.Timbre Fiscal:0597694A-FA95-44CF-B9DC-E72D80054EE8
2022-03-31 09:39:12-2629446.Inicio Envia Factura.FE226006
2022-03-31 09:39:13-2629446.Fin Envia Factura.FE226006
2022-03-31 09:39:13-2629446.Proceso finalizado. SesionId:2629446 Folio Documento:MTY,1-2-0-0-582869,2,PRI061103RZ8,FE
2022-03-31 09:39:13-2629446.-----------------------------------------------------------FIN
2022-03-31 09:41:14-2633495.-----------------------------------------------------------INI
2022-03-31 09:41:14-2633495.Proceso Inicializado genera_cfdi.aspx. SesionId:2633495 Folio Documento:MTY,1-2-0-0-582780,2,TMW170112LW2,FE
2022-03-31 09:41:14-2633495.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:41:14-2633495.Tipo_R:S
2022-03-31 09:41:14-2633495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:41:14-2633495.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:41:14-2633495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:41:14-2633495.Ticket:300507322032515070180
2022-03-31 09:41:14-2633495.Siguiente Folio.MTY-FE-1-2-0-0-582780
2022-03-31 09:41:14-2633495.Oficina:MTY,Serie:FE,Factura:226007,FolioCFDI:12912
2022-03-31 09:41:14-2633495.Modo Pruebas:False
2022-03-31 09:41:14-2633495.Licencia Válida
2022-03-31 09:41:14-2633495.cfdiReceptor.Rfc:TMW170112LW2
2022-03-31 09:41:14-2633495.Cliente:077809. Email:halvarado@taylorbigred.com. Boleto: 300507322032515070180. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 09:41:14-2633495.FormaPago_L:VISA
2022-03-31 09:41:14-2633495.Request.FE226007
2022-03-31 09:41:14-2633495.Firmar folio.FE226007
2022-03-31 09:41:14-2633495.Timbrar folio.FE226007
2022-03-31 09:41:14-2633495.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:41:14-2633495.cfdiReceptor.Rfc:TMW170112LW2
2022-03-31 09:41:14-2633495.cfdiComprobante.Fech:3/31/2022 9:40:29 AM
2022-03-31 09:41:14-2633495.cfdiComprobante.Total:900.00
2022-03-31 09:41:15-2633495.Folio Generado:FE226007
2022-03-31 09:41:15-2633495.Timbre Fiscal:16A373EB-4B76-4A88-8F1A-862574492A62
2022-03-31 09:41:17-2633495.Inicio Envia Factura.FE226007
2022-03-31 09:41:18-2633495.Fin Envia Factura.FE226007
2022-03-31 09:41:18-2633495.Proceso finalizado. SesionId:2633495 Folio Documento:MTY,1-2-0-0-582780,2,TMW170112LW2,FE
2022-03-31 09:41:18-2633495.-----------------------------------------------------------FIN
2022-03-31 09:48:37-2647319.-----------------------------------------------------------INI
2022-03-31 09:48:37-2647319.Proceso Inicializado genera_cfdi.aspx. SesionId:2647319 Folio Documento:MTY,1-2-0-0-583901,2,PMU940317114,FE
2022-03-31 09:48:37-2647319.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:48:37-2647319.Tipo_R:S
2022-03-31 09:48:37-2647319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:48:37-2647319.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:48:37-2647319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:48:37-2647319.Ticket:020592022033011380140
2022-03-31 09:48:37-2647319.Siguiente Folio.MTY-FE-1-2-0-0-583901
2022-03-31 09:48:38-2647319.Oficina:MTY,Serie:FE,Factura:226008,FolioCFDI:12913
2022-03-31 09:48:38-2647319.Modo Pruebas:False
2022-03-31 09:48:38-2647319.Licencia Válida
2022-03-31 09:48:38-2647319.cfdiReceptor.Rfc:PMU940317114
2022-03-31 09:48:38-2647319.Cliente:105595. Email:ingdaniel777@gmail.com. Boleto: 020592022033011380140. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 09:48:38-2647319.FormaPago_L:EFECTIVO
2022-03-31 09:48:38-2647319.Request.FE226008
2022-03-31 09:48:38-2647319.Firmar folio.FE226008
2022-03-31 09:48:38-2647319.Timbrar folio.FE226008
2022-03-31 09:48:38-2647319.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:48:38-2647319.cfdiReceptor.Rfc:PMU940317114
2022-03-31 09:48:38-2647319.cfdiComprobante.Fech:3/31/2022 9:48:19 AM
2022-03-31 09:48:38-2647319.cfdiComprobante.Total:700.00
2022-03-31 09:48:38-2647319.Folio Generado:FE226008
2022-03-31 09:48:38-2647319.Timbre Fiscal:40401DA8-CD4A-4ADC-A027-15139DCF0E3D
2022-03-31 09:48:40-2647319.Inicio Envia Factura.FE226008
2022-03-31 09:48:42-2647319.Fin Envia Factura.FE226008
2022-03-31 09:48:42-2647319.Proceso finalizado. SesionId:2647319 Folio Documento:MTY,1-2-0-0-583901,2,PMU940317114,FE
2022-03-31 09:48:42-2647319.-----------------------------------------------------------FIN
2022-03-31 09:50:23-2655990.-----------------------------------------------------------INI
2022-03-31 09:50:23-2655990.Proceso Inicializado genera_cfdi.aspx. SesionId:2655990 Folio Documento:MTY,1-2-0-0-578559,2,EME930203ET3,FE
2022-03-31 09:50:23-2655990.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:50:23-2655990.Tipo_R:S
2022-03-31 09:50:23-2655990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:50:23-2655990.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:50:23-2655990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:50:23-2655990.Ticket:300500522031012490117
2022-03-31 09:50:23-2655990.Siguiente Folio.MTY-FE-1-2-0-0-578559
2022-03-31 09:50:23-2655990.Oficina:MTY,Serie:FE,Factura:226009,FolioCFDI:12914
2022-03-31 09:50:23-2655990.Modo Pruebas:False
2022-03-31 09:50:23-2655990.Licencia Válida
2022-03-31 09:50:23-2655990.cfdiReceptor.Rfc:EME930203ET3
2022-03-31 09:50:23-2655990.Cliente:105596. Email:claudia.barrera@airbus.com. Boleto: 300500522031012490117. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-31 09:50:23-2655990.FormaPago_L:MASTERCARD
2022-03-31 09:50:23-2655990.Request.FE226009
2022-03-31 09:50:23-2655990.Firmar folio.FE226009
2022-03-31 09:50:23-2655990.Timbrar folio.FE226009
2022-03-31 09:50:23-2655990.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:50:23-2655990.cfdiReceptor.Rfc:EME930203ET3
2022-03-31 09:50:23-2655990.cfdiComprobante.Fech:3/31/2022 9:50:08 AM
2022-03-31 09:50:23-2655990.cfdiComprobante.Total:700.00
2022-03-31 09:50:24-2655990.Folio Generado:FE226009
2022-03-31 09:50:24-2655990.Timbre Fiscal:559DAF2A-6F92-419A-96EB-00E67C5A1EF9
2022-03-31 09:50:26-2655990.Inicio Envia Factura.FE226009
2022-03-31 09:50:27-2655990.Fin Envia Factura.FE226009
2022-03-31 09:50:27-2655990.Proceso finalizado. SesionId:2655990 Folio Documento:MTY,1-2-0-0-578559,2,EME930203ET3,FE
2022-03-31 09:50:27-2655990.-----------------------------------------------------------FIN
2022-03-31 09:56:01-2667350.-----------------------------------------------------------INI
2022-03-31 09:56:01-2667350.Proceso Inicializado genera_cfdi.aspx. SesionId:2667350 Folio Documento:MTY,1-2-0-0-583543,2,MACJ6906063XA,FE
2022-03-31 09:56:01-2667350.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 09:56:01-2667350.Tipo_R:S
2022-03-31 09:56:01-2667350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 09:56:01-2667350.Server:ACOSRV5 Base:DBSAC7
2022-03-31 09:56:01-2667350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 09:56:01-2667350.Ticket:320500522032820540295
2022-03-31 09:56:01-2667350.Siguiente Folio.MTY-FE-1-2-0-0-583543
2022-03-31 09:56:01-2667350.Oficina:MTY,Serie:FE,Factura:226010,FolioCFDI:12915
2022-03-31 09:56:01-2667350.Modo Pruebas:False
2022-03-31 09:56:01-2667350.Licencia Válida
2022-03-31 09:56:01-2667350.cfdiReceptor.Rfc:MACJ6906063XA
2022-03-31 09:56:01-2667350.Cliente:100369. Email:jorgemanterola@hotmail.com. Boleto: 320500522032820540295. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 09:56:01-2667350.FormaPago_L:VISA
2022-03-31 09:56:01-2667350.Request.FE226010
2022-03-31 09:56:01-2667350.Firmar folio.FE226010
2022-03-31 09:56:01-2667350.Timbrar folio.FE226010
2022-03-31 09:56:01-2667350.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 09:56:01-2667350.cfdiReceptor.Rfc:MACJ6906063XA
2022-03-31 09:56:01-2667350.cfdiComprobante.Fech:3/31/2022 9:55:44 AM
2022-03-31 09:56:01-2667350.cfdiComprobante.Total:700.00
2022-03-31 09:56:02-2667350.Folio Generado:FE226010
2022-03-31 09:56:02-2667350.Timbre Fiscal:08C7971E-821B-42DD-BF1B-576E8B722A26
2022-03-31 09:56:03-2667350.Inicio Envia Factura.FE226010
2022-03-31 09:56:05-2667350.Fin Envia Factura.FE226010
2022-03-31 09:56:05-2667350.Proceso finalizado. SesionId:2667350 Folio Documento:MTY,1-2-0-0-583543,2,MACJ6906063XA,FE
2022-03-31 09:56:05-2667350.-----------------------------------------------------------FIN
2022-03-31 10:04:05-2673461.-----------------------------------------------------------INI
2022-03-31 10:04:05-2673461.Proceso Inicializado genera_cfdi.aspx. SesionId:2673461 Folio Documento:MTY,1-2-0-0-583462,2,TCO960606FV8,FE
2022-03-31 10:04:05-2673461.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:04:05-2673461.Tipo_R:S
2022-03-31 10:04:05-2673461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:04:05-2673461.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:04:05-2673461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:04:05-2673461.Ticket:170532722032900360008
2022-03-31 10:04:05-2673461.Siguiente Folio.MTY-FE-1-2-0-0-583462
2022-03-31 10:04:05-2673461.Oficina:MTY,Serie:FE,Factura:226011,FolioCFDI:12916
2022-03-31 10:04:05-2673461.Modo Pruebas:False
2022-03-31 10:04:05-2673461.Licencia Válida
2022-03-31 10:04:05-2673461.cfdiReceptor.Rfc:TCO960606FV8
2022-03-31 10:04:05-2673461.Cliente:105597. Email:arturo@tdm.com.mx. Boleto: 170532722032900360008. Total: 200.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 10:04:05-2673461.FormaPago_L:VISA
2022-03-31 10:04:05-2673461.Request.FE226011
2022-03-31 10:04:05-2673461.Firmar folio.FE226011
2022-03-31 10:04:05-2673461.Timbrar folio.FE226011
2022-03-31 10:04:05-2673461.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:04:05-2673461.cfdiReceptor.Rfc:TCO960606FV8
2022-03-31 10:04:05-2673461.cfdiComprobante.Fech:3/31/2022 10:03:43 AM
2022-03-31 10:04:05-2673461.cfdiComprobante.Total:200.00
2022-03-31 10:04:06-2673461.Folio Generado:FE226011
2022-03-31 10:04:06-2673461.Timbre Fiscal:8FB34A40-0BCF-4AF6-AC7C-E1CF0BF00F13
2022-03-31 10:04:08-2673461.Inicio Envia Factura.FE226011
2022-03-31 10:04:10-2673461.Fin Envia Factura.FE226011
2022-03-31 10:04:10-2673461.Proceso finalizado. SesionId:2673461 Folio Documento:MTY,1-2-0-0-583462,2,TCO960606FV8,FE
2022-03-31 10:04:10-2673461.-----------------------------------------------------------FIN
2022-03-31 10:05:34-2684666.-----------------------------------------------------------INI
2022-03-31 10:05:34-2684666.Proceso Inicializado genera_cfdi.aspx. SesionId:2684666 Folio Documento:MTY,1-2-0-0-583741,2,MIOM940815MQ6,FE
2022-03-31 10:05:34-2684666.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:05:34-2684666.Tipo_R:S
2022-03-31 10:05:34-2684666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:05:34-2684666.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:05:34-2684666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:05:34-2684666.Ticket:350500522032919160251
2022-03-31 10:05:34-2684666.Siguiente Folio.MTY-FE-1-2-0-0-583741
2022-03-31 10:05:34-2684666.Oficina:MTY,Serie:FE,Factura:226012,FolioCFDI:12917
2022-03-31 10:05:34-2684666.Modo Pruebas:False
2022-03-31 10:05:34-2684666.Licencia Válida
2022-03-31 10:05:34-2684666.cfdiReceptor.Rfc:MIOM940815MQ6
2022-03-31 10:05:34-2684666.Cliente:105598. Email:manola.1816@gmail.com. Boleto: 350500522032919160251. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 10:05:34-2684666.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:05:34-2684666.Request.FE226012
2022-03-31 10:05:34-2684666.Firmar folio.FE226012
2022-03-31 10:05:34-2684666.Timbrar folio.FE226012
2022-03-31 10:05:34-2684666.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:05:34-2684666.cfdiReceptor.Rfc:MIOM940815MQ6
2022-03-31 10:05:34-2684666.cfdiComprobante.Fech:3/31/2022 10:05:14 AM
2022-03-31 10:05:34-2684666.cfdiComprobante.Total:700.00
2022-03-31 10:05:34-2684666.Folio Generado:FE226012
2022-03-31 10:05:34-2684666.Timbre Fiscal:0198DA08-C07C-4DED-97EF-EE0B720C5D4D
2022-03-31 10:05:36-2684666.Inicio Envia Factura.FE226012
2022-03-31 10:05:37-2684666.Fin Envia Factura.FE226012
2022-03-31 10:05:37-2684666.Proceso finalizado. SesionId:2684666 Folio Documento:MTY,1-2-0-0-583741,2,MIOM940815MQ6,FE
2022-03-31 10:05:37-2684666.-----------------------------------------------------------FIN
2022-03-31 10:06:06-2684666.-----------------------------------------------------------INI
2022-03-31 10:06:06-2684666.Proceso Inicializado genera_cfdi.aspx. SesionId:2684666 Folio Documento:MTY,1-2-0-0-583741,2,MIOM940815MQ6,FE
2022-03-31 10:06:06-2684666.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:06:06-2684666.Tipo_R:S
2022-03-31 10:06:06-2684666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:06:06-2684666.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:06:06-2684666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:06:06-2684666.Ticket:350500522032919160251
2022-03-31 10:06:06-2684666.Oficina:MTY,Serie:FE,Factura:226012,FolioCFDI:12918
2022-03-31 10:06:06-2684666.Modo Pruebas:False
2022-03-31 10:06:06-2684666.Licencia Válida
2022-03-31 10:06:06-2684666.cfdiReceptor.Rfc:MIOM940815MQ6
2022-03-31 10:06:06-2684666.Cliente:105598. Email:manola.1816@gmail.com. Boleto: 350500522032919160251. Total: 700,00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 10:06:06-2684666.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:06:06-2684666.Folio existente.FE226012
2022-03-31 10:06:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 10:06:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 10:06:06-2684666.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 10:06:06-2684666.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 10:06:09-2713839.-----------------------------------------------------------INI
2022-03-31 10:06:09-2713839.Proceso Inicializado genera_cfdi.aspx. SesionId:2713839 Folio Documento:MTY,1-2-0-0-583424,2,CCM010710UU1,FE
2022-03-31 10:06:09-2713839.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:06:09-2713839.Tipo_R:S
2022-03-31 10:06:09-2713839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:06:09-2713839.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:06:09-2713839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:06:09-2713839.Ticket:170500322032811240151
2022-03-31 10:06:09-2713839.Siguiente Folio.MTY-FE-1-2-0-0-583424
2022-03-31 10:06:09-2713839.Oficina:MTY,Serie:FE,Factura:226013,FolioCFDI:12918
2022-03-31 10:06:09-2713839.Modo Pruebas:False
2022-03-31 10:06:09-2713839.Licencia Válida
2022-03-31 10:06:09-2713839.cfdiReceptor.Rfc:CCM010710UU1
2022-03-31 10:06:09-2713839.Cliente:066024. Email:armando.santos@heineken.com. Boleto: 170500322032811240151. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:06:09-2713839.FormaPago_L:VISA
2022-03-31 10:06:09-2713839.Request.FE226013
2022-03-31 10:06:09-2713839.Firmar folio.FE226013
2022-03-31 10:06:09-2713839.Timbrar folio.FE226013
2022-03-31 10:06:09-2713839.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:06:09-2713839.cfdiReceptor.Rfc:CCM010710UU1
2022-03-31 10:06:09-2713839.cfdiComprobante.Fech:3/31/2022 10:05:50 AM
2022-03-31 10:06:09-2713839.cfdiComprobante.Total:500.00
2022-03-31 10:06:10-2713839.Folio Generado:FE226013
2022-03-31 10:06:10-2713839.Timbre Fiscal:E4051796-1A79-4F7C-854A-26E3F54EA599
2022-03-31 10:06:11-2713839.Inicio Envia Factura.FE226013
2022-03-31 10:06:14-2713839.Fin Envia Factura.FE226013
2022-03-31 10:06:14-2713839.Proceso finalizado. SesionId:2713839 Folio Documento:MTY,1-2-0-0-583424,2,CCM010710UU1,FE
2022-03-31 10:06:14-2713839.-----------------------------------------------------------FIN
2022-03-31 10:07:37-2706434.-----------------------------------------------------------INI
2022-03-31 10:07:37-2706434.Proceso Inicializado genera_cfdi.aspx. SesionId:2706434 Folio Documento:MTY,1-2-0-0-578047,2,PEME610927JM1,FE
2022-03-31 10:07:37-2706434.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:07:37-2706434.Tipo_R:S
2022-03-31 10:07:37-2706434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:07:37-2706434.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:07:37-2706434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:07:37-2706434.Ticket:230500422030818230239
2022-03-31 10:07:37-2706434.Siguiente Folio.MTY-FE-1-2-0-0-578047
2022-03-31 10:07:37-2706434.Oficina:MTY,Serie:FE,Factura:226014,FolioCFDI:12919
2022-03-31 10:07:37-2706434.Modo Pruebas:False
2022-03-31 10:07:37-2706434.Licencia Válida
2022-03-31 10:07:38-2706434.cfdiReceptor.Rfc:PEME610927JM1
2022-03-31 10:07:38-2706434.Cliente:040221. Email:enrique.perez.merino@gmail.com. Boleto: 230500422030818230239. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 10:07:38-2706434.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:07:38-2706434.Request.FE226014
2022-03-31 10:07:38-2706434.Firmar folio.FE226014
2022-03-31 10:07:38-2706434.Timbrar folio.FE226014
2022-03-31 10:07:38-2706434.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:07:38-2706434.cfdiReceptor.Rfc:PEME610927JM1
2022-03-31 10:07:38-2706434.cfdiComprobante.Fech:3/31/2022 10:05:42 AM
2022-03-31 10:07:38-2706434.cfdiComprobante.Total:550.00
2022-03-31 10:07:38-2706434.Folio Generado:FE226014
2022-03-31 10:07:38-2706434.Timbre Fiscal:07F792DE-D95C-45FE-9D4F-1A36BE1FF4F0
2022-03-31 10:07:39-2706434.Inicio Envia Factura.FE226014
2022-03-31 10:07:42-2706434.Fin Envia Factura.FE226014
2022-03-31 10:07:42-2706434.Proceso finalizado. SesionId:2706434 Folio Documento:MTY,1-2-0-0-578047,2,PEME610927JM1,FE
2022-03-31 10:07:42-2706434.-----------------------------------------------------------FIN
2022-03-31 10:09:06-2698685.-----------------------------------------------------------INI
2022-03-31 10:09:06-2698685.Proceso Inicializado genera_cfdi.aspx. SesionId:2698685 Folio Documento:MTY,1-2-0-0-581834,2,IAS950901MJ6,FE
2022-03-31 10:09:06-2698685.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:09:06-2698685.Tipo_R:S
2022-03-31 10:09:06-2698685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:09:06-2698685.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:09:06-2698685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:09:06-2698685.Ticket:350500522032309590087
2022-03-31 10:09:06-2698685.Siguiente Folio.MTY-FE-1-2-0-0-581834
2022-03-31 10:09:06-2698685.Oficina:MTY,Serie:FE,Factura:226015,FolioCFDI:12920
2022-03-31 10:09:06-2698685.Modo Pruebas:False
2022-03-31 10:09:06-2698685.Licencia Válida
2022-03-31 10:09:06-2698685.cfdiReceptor.Rfc:IAS950901MJ6
2022-03-31 10:09:06-2698685.Cliente:019962. Email:jzz@inter.mx. Boleto: 350500522032309590087. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 10:09:06-2698685.FormaPago_L:VISA
2022-03-31 10:09:06-2698685.Request.FE226015
2022-03-31 10:09:06-2698685.Firmar folio.FE226015
2022-03-31 10:09:07-2698685.Timbrar folio.FE226015
2022-03-31 10:09:07-2698685.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:09:07-2698685.cfdiReceptor.Rfc:IAS950901MJ6
2022-03-31 10:09:07-2698685.cfdiComprobante.Fech:3/31/2022 10:05:38 AM
2022-03-31 10:09:07-2698685.cfdiComprobante.Total:700.00
2022-03-31 10:09:07-2698685.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6375896
 RequestDateTime:3/31/2022 10:09:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fb3f3f3d-c911-41de-b4b3-1d0569c0246d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-03-31 10:09:07-2698685.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 10:09:16-2733787.-----------------------------------------------------------INI
2022-03-31 10:09:16-2733787.Proceso Inicializado genera_cfdi.aspx. SesionId:2733787 Folio Documento:MTY,1-1-2-6429-109204,2,OTV200910M85,FE
2022-03-31 10:09:16-2733787.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:09:16-2733787.Tipo_R:S
2022-03-31 10:09:16-2733787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:09:16-2733787.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:09:16-2733787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:09:16-2733787.Ticket:011109204
2022-03-31 10:09:16-2733787.Siguiente Folio.MTY-FE-1-1-2-6429-109204
2022-03-31 10:09:16-2733787.Oficina:MTY,Serie:FE,Factura:226016,FolioCFDI:12920
2022-03-31 10:09:16-2733787.Modo Pruebas:False
2022-03-31 10:09:16-2733787.Licencia Válida
2022-03-31 10:09:16-2733787.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:09:16-2733787.Cliente:105600. Email:jorge@easytravelagencia.mx. Boleto: 011109204. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 10:09:16-2733787.FormaPago_L:TRANSFERENCIA
2022-03-31 10:09:16-2733787.Request.FE226016
2022-03-31 10:09:16-2733787.Firmar folio.FE226016
2022-03-31 10:09:16-2733787.Timbrar folio.FE226016
2022-03-31 10:09:16-2733787.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:09:16-2733787.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:09:16-2733787.cfdiComprobante.Fech:3/31/2022 10:08:52 AM
2022-03-31 10:09:16-2733787.cfdiComprobante.Total:450.00
2022-03-31 10:09:17-2733787.Folio Generado:FE226016
2022-03-31 10:09:17-2733787.Timbre Fiscal:4261DC11-1AA0-416C-8233-694082D10002
2022-03-31 10:09:18-2733787.Inicio Envia Factura.FE226016
2022-03-31 10:09:20-2733787.Fin Envia Factura.FE226016
2022-03-31 10:09:20-2733787.Proceso finalizado. SesionId:2733787 Folio Documento:MTY,1-1-2-6429-109204,2,OTV200910M85,FE
2022-03-31 10:09:20-2733787.-----------------------------------------------------------FIN
2022-03-31 10:09:47-2698685.-----------------------------------------------------------INI
2022-03-31 10:09:47-2698685.Proceso Inicializado genera_cfdi.aspx. SesionId:2698685 Folio Documento:MTY,1-2-0-0-581834,2,IAS950901MJ6,FE
2022-03-31 10:09:47-2698685.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:09:47-2698685.Tipo_R:S
2022-03-31 10:09:47-2698685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:09:47-2698685.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:09:47-2698685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:09:47-2698685.Ticket:350500522032309590087
2022-03-31 10:09:47-2698685.Oficina:MTY,Serie:FE,Factura:226015,FolioCFDI:12921
2022-03-31 10:09:47-2698685.Modo Pruebas:False
2022-03-31 10:09:47-2698685.Licencia Válida
2022-03-31 10:09:47-2698685.cfdiReceptor.Rfc:IAS950901MJ6
2022-03-31 10:09:47-2698685.Cliente:019962. Email:jzz@inter.mx. Boleto: 350500522032309590087. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 10:09:47-2698685.FormaPago_L:VISA
2022-03-31 10:09:47-2698685.Request.FE226015
2022-03-31 10:09:47-2698685.Firmar folio.FE226015
2022-03-31 10:09:47-2698685.Timbrar folio.FE226015
2022-03-31 10:09:47-2698685.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:09:47-2698685.cfdiReceptor.Rfc:IAS950901MJ6
2022-03-31 10:09:47-2698685.cfdiComprobante.Fech:3/31/2022 10:05:38 AM
2022-03-31 10:09:47-2698685.cfdiComprobante.Total:700.00
2022-03-31 10:09:48-2698685.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6376042
 RequestDateTime:3/31/2022 10:09:46 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8ec92252-df32-4d53-ae43-44204601dc92
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-03-31 10:09:48-2698685.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 10:09:50-2722178.-----------------------------------------------------------INI
2022-03-31 10:09:50-2722178.Proceso Inicializado genera_cfdi.aspx. SesionId:2722178 Folio Documento:MTY,1-2-0-0-582311,2,GER100414GZ6,FE
2022-03-31 10:09:50-2722178.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:09:50-2722178.Tipo_R:S
2022-03-31 10:09:50-2722178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:09:50-2722178.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:09:50-2722178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:09:50-2722178.Ticket:260500522032421020248
2022-03-31 10:09:50-2722178.Siguiente Folio.MTY-FE-1-2-0-0-582311
2022-03-31 10:09:50-2722178.Oficina:MTY,Serie:FE,Factura:226017,FolioCFDI:12921
2022-03-31 10:09:50-2722178.Modo Pruebas:False
2022-03-31 10:09:50-2722178.Licencia Válida
2022-03-31 10:09:50-2722178.cfdiReceptor.Rfc:GER100414GZ6
2022-03-31 10:09:50-2722178.Cliente:105599. Email:recepcion@gertima.com.mx. Boleto: 260500522032421020248. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 10:09:50-2722178.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:09:50-2722178.Request.FE226017
2022-03-31 10:09:50-2722178.Firmar folio.FE226017
2022-03-31 10:09:50-2722178.Timbrar folio.FE226017
2022-03-31 10:09:50-2722178.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:09:50-2722178.cfdiReceptor.Rfc:GER100414GZ6
2022-03-31 10:09:50-2722178.cfdiComprobante.Fech:3/31/2022 10:07:02 AM
2022-03-31 10:09:50-2722178.cfdiComprobante.Total:700.00
2022-03-31 10:09:51-2722178.Folio Generado:FE226017
2022-03-31 10:09:51-2722178.Timbre Fiscal:66B768AB-0DD7-4351-97EF-902A28E0E085
2022-03-31 10:09:52-2722178.Inicio Envia Factura.FE226017
2022-03-31 10:09:54-2722178.Fin Envia Factura.FE226017
2022-03-31 10:09:54-2722178.Proceso finalizado. SesionId:2722178 Folio Documento:MTY,1-2-0-0-582311,2,GER100414GZ6,FE
2022-03-31 10:09:54-2722178.-----------------------------------------------------------FIN
2022-03-31 10:10:11-2733787.-----------------------------------------------------------INI
2022-03-31 10:10:11-2733787.Proceso Inicializado genera_cfdi.aspx. SesionId:2733787 Folio Documento:MTY,1-1-2-6429-109204,2,OTV200910M85,FE
2022-03-31 10:10:11-2733787.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:10:11-2733787.Tipo_R:S
2022-03-31 10:10:11-2733787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:10:11-2733787.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:10:11-2733787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:10:11-2733787.Ticket:011109204
2022-03-31 10:10:11-2733787.Oficina:MTY,Serie:FE,Factura:226016,FolioCFDI:12922
2022-03-31 10:10:11-2733787.Modo Pruebas:False
2022-03-31 10:10:11-2733787.Licencia Válida
2022-03-31 10:10:11-2733787.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:10:11-2733787.Cliente:105600. Email:jorge@easytravelagencia.mx. Boleto: 011109204. Total: 450,00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 10:10:11-2733787.FormaPago_L:TRANSFERENCIA
2022-03-31 10:10:11-2733787.Folio existente.FE226016
2022-03-31 10:10:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 10:10:11-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 10:10:11-2733787.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 10:10:11-2733787.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 10:10:25-2755209.-----------------------------------------------------------INI
2022-03-31 10:10:25-2755209.Proceso Inicializado genera_cfdi.aspx. SesionId:2755209 Folio Documento:MTY,1-1-2-6472-110005,2,IIS8411126U2,FE
2022-03-31 10:10:25-2755209.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:10:25-2755209.Tipo_R:S
2022-03-31 10:10:25-2755209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:10:25-2755209.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:10:25-2755209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:10:25-2755209.Ticket:011110005
2022-03-31 10:10:25-2755209.Siguiente Folio.MTY-FE-1-1-2-6472-110005
2022-03-31 10:10:25-2755209.Oficina:MTY,Serie:FE,Factura:226018,FolioCFDI:12922
2022-03-31 10:10:25-2755209.Modo Pruebas:False
2022-03-31 10:10:25-2755209.Licencia Válida
2022-03-31 10:10:25-2755209.cfdiReceptor.Rfc:IIS8411126U2
2022-03-31 10:10:25-2755209.Cliente:104603. Email:cleos@grupoislas.net. Boleto: 011110005. Total: 380.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 10:10:25-2755209.FormaPago_L:MASTERCARD DEBITO
2022-03-31 10:10:25-2755209.Request.FE226018
2022-03-31 10:10:25-2755209.Firmar folio.FE226018
2022-03-31 10:10:25-2755209.Timbrar folio.FE226018
2022-03-31 10:10:25-2755209.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:10:25-2755209.cfdiReceptor.Rfc:IIS8411126U2
2022-03-31 10:10:25-2755209.cfdiComprobante.Fech:3/31/2022 10:10:08 AM
2022-03-31 10:10:25-2755209.cfdiComprobante.Total:380.00
2022-03-31 10:10:25-2755209.Folio Generado:FE226018
2022-03-31 10:10:25-2755209.Timbre Fiscal:73B16CD0-796F-47AA-B0EC-45B496C0028B
2022-03-31 10:10:27-2755209.Inicio Envia Factura.FE226018
2022-03-31 10:10:27-2747992.-----------------------------------------------------------INI
2022-03-31 10:10:27-2747992.Proceso Inicializado genera_cfdi.aspx. SesionId:2747992 Folio Documento:MTY,1-2-0-0-583539,2,BAI860402BD8,FE
2022-03-31 10:10:27-2747992.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:10:27-2747992.Tipo_R:S
2022-03-31 10:10:27-2747992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:10:27-2747992.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:10:27-2747992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:10:27-2747992.Ticket:320532722032819300260
2022-03-31 10:10:27-2747992.Siguiente Folio.MTY-FE-1-2-0-0-583539
2022-03-31 10:10:28-2747992.Oficina:MTY,Serie:FE,Factura:226019,FolioCFDI:12923
2022-03-31 10:10:28-2747992.Modo Pruebas:False
2022-03-31 10:10:28-2747992.Licencia Válida
2022-03-31 10:10:28-2747992.cfdiReceptor.Rfc:BAI860402BD8
2022-03-31 10:10:28-2747992.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 320532722032819300260. Total: 200.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:10:28-2747992.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:10:28-2747992.Request.FE226019
2022-03-31 10:10:28-2747992.Firmar folio.FE226019
2022-03-31 10:10:28-2747992.Timbrar folio.FE226019
2022-03-31 10:10:28-2747992.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:10:28-2747992.cfdiReceptor.Rfc:BAI860402BD8
2022-03-31 10:10:28-2747992.cfdiComprobante.Fech:3/31/2022 10:10:06 AM
2022-03-31 10:10:28-2747992.cfdiComprobante.Total:200.00
2022-03-31 10:10:28-2755209.Fin Envia Factura.FE226018
2022-03-31 10:10:28-2755209.Proceso finalizado. SesionId:2755209 Folio Documento:MTY,1-1-2-6472-110005,2,IIS8411126U2,FE
2022-03-31 10:10:28-2755209.-----------------------------------------------------------FIN
2022-03-31 10:10:28-2747992.Folio Generado:FE226019
2022-03-31 10:10:28-2747992.Timbre Fiscal:2F557E87-5515-41E0-8606-2978F6233FB2
2022-03-31 10:10:30-2747992.Inicio Envia Factura.FE226019
2022-03-31 10:10:31-2747992.Fin Envia Factura.FE226019
2022-03-31 10:10:31-2747992.Proceso finalizado. SesionId:2747992 Folio Documento:MTY,1-2-0-0-583539,2,BAI860402BD8,FE
2022-03-31 10:10:31-2747992.-----------------------------------------------------------FIN
2022-03-31 10:12:32-2698685.-----------------------------------------------------------INI
2022-03-31 10:12:32-2698685.Proceso Inicializado genera_cfdi.aspx. SesionId:2698685 Folio Documento:MTY,1-2-0-0-581834,2,IAS950901MJ6,FE
2022-03-31 10:12:32-2698685.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:12:32-2698685.Tipo_R:S
2022-03-31 10:12:32-2698685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:12:32-2698685.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:12:32-2698685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:12:32-2698685.Ticket:350500522032309590087
2022-03-31 10:12:32-2698685.Oficina:MTY,Serie:FE,Factura:226015,FolioCFDI:12924
2022-03-31 10:12:32-2698685.Modo Pruebas:False
2022-03-31 10:12:32-2698685.Licencia Válida
2022-03-31 10:12:32-2698685.cfdiReceptor.Rfc:IAS950901MJ6
2022-03-31 10:12:32-2698685.Cliente:019962. Email:jzz@inter.mx. Boleto: 350500522032309590087. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 10:12:32-2698685.FormaPago_L:VISA
2022-03-31 10:12:32-2698685.Request.FE226015
2022-03-31 10:12:32-2698685.Firmar folio.FE226015
2022-03-31 10:12:32-2698685.Timbrar folio.FE226015
2022-03-31 10:12:32-2698685.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:12:32-2698685.cfdiReceptor.Rfc:IAS950901MJ6
2022-03-31 10:12:32-2698685.cfdiComprobante.Fech:3/31/2022 10:05:38 AM
2022-03-31 10:12:32-2698685.cfdiComprobante.Total:700.00
2022-03-31 10:12:33-2698685.Folio Generado:FE226015
2022-03-31 10:12:33-2698685.Timbre Fiscal:E45EE0E2-72CD-498D-B32F-244ACAAF8252
2022-03-31 10:12:35-2698685.Inicio Envia Factura.FE226015
2022-03-31 10:12:37-2698685.Fin Envia Factura.FE226015
2022-03-31 10:12:37-2698685.Proceso finalizado. SesionId:2698685 Folio Documento:MTY,1-2-0-0-581834,2,IAS950901MJ6,FE
2022-03-31 10:12:37-2698685.-----------------------------------------------------------FIN
2022-03-31 10:12:46-2769213.-----------------------------------------------------------INI
2022-03-31 10:12:46-2769213.Proceso Inicializado genera_cfdi.aspx. SesionId:2769213 Folio Documento:MTY,1-2-0-0-581495,2,CNM070921QP4,FE
2022-03-31 10:12:46-2769213.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:12:46-2769213.Tipo_R:S
2022-03-31 10:12:46-2769213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:12:46-2769213.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:12:46-2769213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:12:46-2769213.Ticket:340500322032208410110
2022-03-31 10:12:46-2769213.Siguiente Folio.MTY-FE-1-2-0-0-581495
2022-03-31 10:12:46-2769213.Oficina:MTY,Serie:FE,Factura:226020,FolioCFDI:12925
2022-03-31 10:12:46-2769213.Modo Pruebas:False
2022-03-31 10:12:46-2769213.Licencia Válida
2022-03-31 10:12:46-2769213.cfdiReceptor.Rfc:CNM070921QP4
2022-03-31 10:12:46-2769213.Cliente:105601. Email:jcontreras@centralnational.com.mx. Boleto: 340500322032208410110. Total: 800.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 10:12:46-2769213.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:12:46-2769213.Request.FE226020
2022-03-31 10:12:47-2769213.Firmar folio.FE226020
2022-03-31 10:12:47-2769213.Timbrar folio.FE226020
2022-03-31 10:12:47-2769213.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:12:47-2769213.cfdiReceptor.Rfc:CNM070921QP4
2022-03-31 10:12:47-2769213.cfdiComprobante.Fech:3/31/2022 10:12:21 AM
2022-03-31 10:12:47-2769213.cfdiComprobante.Total:800.00
2022-03-31 10:12:47-2769213.Folio Generado:FE226020
2022-03-31 10:12:47-2769213.Timbre Fiscal:68CA2861-FE2F-4ACC-A42A-B99DEA0D0CF8
2022-03-31 10:12:49-2769213.Inicio Envia Factura.FE226020
2022-03-31 10:12:50-2769213.Fin Envia Factura.FE226020
2022-03-31 10:12:50-2769213.Proceso finalizado. SesionId:2769213 Folio Documento:MTY,1-2-0-0-581495,2,CNM070921QP4,FE
2022-03-31 10:12:50-2769213.-----------------------------------------------------------FIN
2022-03-31 10:13:32-2774275.-----------------------------------------------------------INI
2022-03-31 10:13:32-2774275.Proceso Inicializado genera_cfdi.aspx. SesionId:2774275 Folio Documento:MTY,1-1-2-6429-109201,2,OTV200910M85,FE
2022-03-31 10:13:32-2774275.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:13:32-2774275.Tipo_R:S
2022-03-31 10:13:32-2774275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:13:32-2774275.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:13:32-2774275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:13:32-2774275.Ticket:011109201
2022-03-31 10:13:32-2774275.Siguiente Folio.MTY-FE-1-1-2-6429-109201
2022-03-31 10:13:32-2774275.Oficina:MTY,Serie:FE,Factura:226021,FolioCFDI:12926
2022-03-31 10:13:32-2774275.Modo Pruebas:False
2022-03-31 10:13:32-2774275.Licencia Válida
2022-03-31 10:13:32-2774275.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:13:32-2774275.Cliente:105600. Email:jorge@easytravelagencia.mx. Boleto: 011109201. Total: 370.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 10:13:32-2774275.FormaPago_L:TRANSFERENCIA
2022-03-31 10:13:32-2774275.Request.FE226021
2022-03-31 10:13:33-2774275.Firmar folio.FE226021
2022-03-31 10:13:33-2774275.Timbrar folio.FE226021
2022-03-31 10:13:33-2774275.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:13:33-2774275.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:13:33-2774275.cfdiComprobante.Fech:3/31/2022 10:13:26 AM
2022-03-31 10:13:33-2774275.cfdiComprobante.Total:370.00
2022-03-31 10:13:34-2774275.Folio Generado:FE226021
2022-03-31 10:13:34-2774275.Timbre Fiscal:78AC153C-4C1C-4567-BCC8-8C6E56979DA3
2022-03-31 10:13:36-2774275.Inicio Envia Factura.FE226021
2022-03-31 10:13:37-2774275.Fin Envia Factura.FE226021
2022-03-31 10:13:37-2774275.Proceso finalizado. SesionId:2774275 Folio Documento:MTY,1-1-2-6429-109201,2,OTV200910M85,FE
2022-03-31 10:13:37-2774275.-----------------------------------------------------------FIN
2022-03-31 10:15:26-2792316.-----------------------------------------------------------INI
2022-03-31 10:15:26-2792316.Proceso Inicializado genera_cfdi.aspx. SesionId:2792316 Folio Documento:MTY,1-1-2-6486-110247,2,OTV200910M85,FE
2022-03-31 10:15:26-2792316.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:15:26-2792316.Tipo_R:S
2022-03-31 10:15:26-2792316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:15:26-2792316.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:15:26-2792316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:15:26-2792316.Ticket:011110247
2022-03-31 10:15:26-2792316.Siguiente Folio.MTY-FE-1-1-2-6486-110247
2022-03-31 10:15:26-2792316.Oficina:MTY,Serie:FE,Factura:226022,FolioCFDI:12927
2022-03-31 10:15:26-2792316.Modo Pruebas:False
2022-03-31 10:15:26-2792316.Licencia Válida
2022-03-31 10:15:26-2792316.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:15:26-2792316.Cliente:105600. Email:jorge@easytravelagencia.mx. Boleto: 011110247. Total: 370.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 10:15:26-2792316.FormaPago_L:TRANSFERENCIA
2022-03-31 10:15:26-2792316.Request.FE226022
2022-03-31 10:15:26-2792316.Firmar folio.FE226022
2022-03-31 10:15:26-2792316.Timbrar folio.FE226022
2022-03-31 10:15:26-2792316.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:15:26-2792316.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:15:26-2792316.cfdiComprobante.Fech:3/31/2022 10:15:11 AM
2022-03-31 10:15:26-2792316.cfdiComprobante.Total:370.00
2022-03-31 10:15:27-2792316.Folio Generado:FE226022
2022-03-31 10:15:27-2792316.Timbre Fiscal:0F326856-AA94-47E5-8301-D2953444CF29
2022-03-31 10:15:29-2792316.Inicio Envia Factura.FE226022
2022-03-31 10:15:31-2792316.Fin Envia Factura.FE226022
2022-03-31 10:15:31-2792316.Proceso finalizado. SesionId:2792316 Folio Documento:MTY,1-1-2-6486-110247,2,OTV200910M85,FE
2022-03-31 10:15:31-2792316.-----------------------------------------------------------FIN
2022-03-31 10:17:16-2799268.-----------------------------------------------------------INI
2022-03-31 10:17:16-2799268.Proceso Inicializado genera_cfdi.aspx. SesionId:2799268 Folio Documento:MTY,1-1-2-6486-110248,2,OTV200910M85,FE
2022-03-31 10:17:16-2799268.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:17:16-2799268.Tipo_R:S
2022-03-31 10:17:16-2799268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:17:16-2799268.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:17:16-2799268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:17:16-2799268.Ticket:011110248
2022-03-31 10:17:16-2799268.Siguiente Folio.MTY-FE-1-1-2-6486-110248
2022-03-31 10:17:17-2799268.Oficina:MTY,Serie:FE,Factura:226023,FolioCFDI:12928
2022-03-31 10:17:17-2799268.Modo Pruebas:False
2022-03-31 10:17:17-2799268.Licencia Válida
2022-03-31 10:17:17-2799268.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:17:17-2799268.Cliente:105600. Email:jorge@easytravelagencia.mx. Boleto: 011110248. Total: 370.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 10:17:17-2799268.FormaPago_L:TRANSFERENCIA
2022-03-31 10:17:17-2799268.Request.FE226023
2022-03-31 10:17:17-2799268.Firmar folio.FE226023
2022-03-31 10:17:17-2799268.Timbrar folio.FE226023
2022-03-31 10:17:17-2799268.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:17:17-2799268.cfdiReceptor.Rfc:OTV200910M85
2022-03-31 10:17:17-2799268.cfdiComprobante.Fech:3/31/2022 10:17:08 AM
2022-03-31 10:17:17-2799268.cfdiComprobante.Total:370.00
2022-03-31 10:17:18-2799268.Folio Generado:FE226023
2022-03-31 10:17:18-2799268.Timbre Fiscal:3A19CC3E-96AC-4648-97DC-F652976D252D
2022-03-31 10:17:21-2799268.Inicio Envia Factura.FE226023
2022-03-31 10:17:23-2799268.Fin Envia Factura.FE226023
2022-03-31 10:17:23-2799268.Proceso finalizado. SesionId:2799268 Folio Documento:MTY,1-1-2-6486-110248,2,OTV200910M85,FE
2022-03-31 10:17:23-2799268.-----------------------------------------------------------FIN
2022-03-31 10:27:39-2804951.-----------------------------------------------------------INI
2022-03-31 10:27:39-2804951.Proceso Inicializado genera_cfdi.aspx. SesionId:2804951 Folio Documento:MTY,1-2-0-0-582828,2,IIS8411126U2,FE
2022-03-31 10:27:39-2804951.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:27:39-2804951.Tipo_R:S
2022-03-31 10:27:39-2804951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:27:39-2804951.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:27:39-2804951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:27:39-2804951.Ticket:260500322032522010290
2022-03-31 10:27:39-2804951.Siguiente Folio.MTY-FE-1-2-0-0-582828
2022-03-31 10:27:40-2804951.Oficina:MTY,Serie:FE,Factura:226024,FolioCFDI:12929
2022-03-31 10:27:40-2804951.Modo Pruebas:False
2022-03-31 10:27:40-2804951.Licencia Válida
2022-03-31 10:27:40-2804951.cfdiReceptor.Rfc:IIS8411126U2
2022-03-31 10:27:40-2804951.Cliente:104603. Email:cleos@grupoislas.net. Boleto: 260500322032522010290. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 10:27:40-2804951.FormaPago_L:EFECTIVO
2022-03-31 10:27:40-2804951.Request.FE226024
2022-03-31 10:27:40-2804951.Firmar folio.FE226024
2022-03-31 10:27:40-2804951.Timbrar folio.FE226024
2022-03-31 10:27:40-2804951.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:27:40-2804951.cfdiReceptor.Rfc:IIS8411126U2
2022-03-31 10:27:40-2804951.cfdiComprobante.Fech:3/31/2022 10:27:31 AM
2022-03-31 10:27:40-2804951.cfdiComprobante.Total:600.00
2022-03-31 10:27:40-2804951.Folio Generado:FE226024
2022-03-31 10:27:40-2804951.Timbre Fiscal:738FA8A7-26DB-4765-9493-AFB75A847293
2022-03-31 10:27:42-2804951.Inicio Envia Factura.FE226024
2022-03-31 10:27:44-2804951.Fin Envia Factura.FE226024
2022-03-31 10:27:44-2804951.Proceso finalizado. SesionId:2804951 Folio Documento:MTY,1-2-0-0-582828,2,IIS8411126U2,FE
2022-03-31 10:27:44-2804951.-----------------------------------------------------------FIN
2022-03-31 10:35:53-2821463.-----------------------------------------------------------INI
2022-03-31 10:35:53-2821463.Proceso Inicializado genera_cfdi.aspx. SesionId:2821463 Folio Documento:MTY,1-2-0-0-583099,2,PMA820721LN9,FE
2022-03-31 10:35:53-2821463.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:35:53-2821463.Tipo_R:S
2022-03-31 10:35:53-2821463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:35:53-2821463.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:35:53-2821463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:35:53-2821463.Ticket:320500422032703440026
2022-03-31 10:35:53-2821463.Siguiente Folio.MTY-FE-1-2-0-0-583099
2022-03-31 10:35:54-2821463.Oficina:MTY,Serie:FE,Factura:226025,FolioCFDI:12930
2022-03-31 10:35:54-2821463.Modo Pruebas:False
2022-03-31 10:35:54-2821463.Licencia Válida
2022-03-31 10:35:54-2821463.cfdiReceptor.Rfc:PMA820721LN9
2022-03-31 10:35:54-2821463.Cliente:105603. Email:cvelazquezz@gpromax.com. Boleto: 320500422032703440026. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 10:35:54-2821463.FormaPago_L:MASTERCARD
2022-03-31 10:35:54-2821463.Request.FE226025
2022-03-31 10:35:54-2821463.Firmar folio.FE226025
2022-03-31 10:35:54-2821463.Timbrar folio.FE226025
2022-03-31 10:35:54-2821463.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:35:54-2821463.cfdiReceptor.Rfc:PMA820721LN9
2022-03-31 10:35:54-2821463.cfdiComprobante.Fech:3/31/2022 10:35:29 AM
2022-03-31 10:35:54-2821463.cfdiComprobante.Total:700.00
2022-03-31 10:35:54-2821463.Folio Generado:FE226025
2022-03-31 10:35:54-2821463.Timbre Fiscal:BA68CA8D-5C3F-48C8-A055-060966FFA167
2022-03-31 10:35:57-2821463.Inicio Envia Factura.FE226025
2022-03-31 10:35:58-2821463.Fin Envia Factura.FE226025
2022-03-31 10:35:58-2821463.Proceso finalizado. SesionId:2821463 Folio Documento:MTY,1-2-0-0-583099,2,PMA820721LN9,FE
2022-03-31 10:35:58-2821463.-----------------------------------------------------------FIN
2022-03-31 10:39:42-2831483.-----------------------------------------------------------INI
2022-03-31 10:39:42-2831483.Proceso Inicializado genera_cfdi.aspx. SesionId:2831483 Folio Documento:MTY,1-2-0-0-583725,2,REGJ850312L90,FE
2022-03-31 10:39:42-2831483.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:39:42-2831483.Tipo_R:S
2022-03-31 10:39:42-2831483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:39:42-2831483.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:39:42-2831483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:39:42-2831483.Ticket:330500522032915480202
2022-03-31 10:39:43-2831483.Siguiente Folio.MTY-FE-1-2-0-0-583725
2022-03-31 10:39:43-2831483.Oficina:MTY,Serie:FE,Factura:226026,FolioCFDI:12931
2022-03-31 10:39:43-2831483.Modo Pruebas:False
2022-03-31 10:39:43-2831483.Licencia Válida
2022-03-31 10:39:43-2831483.cfdiReceptor.Rfc:REGJ850312L90
2022-03-31 10:39:43-2831483.Cliente:098430. Email:facturacion.remo@outlook.com. Boleto: 330500522032915480202. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 10:39:43-2831483.FormaPago_L:EFECTIVO
2022-03-31 10:39:43-2831483.Request.FE226026
2022-03-31 10:39:43-2831483.Firmar folio.FE226026
2022-03-31 10:39:44-2831483.Timbrar folio.FE226026
2022-03-31 10:39:44-2831483.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:39:44-2831483.cfdiReceptor.Rfc:REGJ850312L90
2022-03-31 10:39:44-2831483.cfdiComprobante.Fech:3/31/2022 10:39:28 AM
2022-03-31 10:39:44-2831483.cfdiComprobante.Total:700.00
2022-03-31 10:39:44-2831483.Folio Generado:FE226026
2022-03-31 10:39:44-2831483.Timbre Fiscal:E7F60732-38FA-4A90-8218-EA0380E01887
2022-03-31 10:39:47-2831483.Inicio Envia Factura.FE226026
2022-03-31 10:39:49-2831483.Fin Envia Factura.FE226026
2022-03-31 10:39:49-2831483.Proceso finalizado. SesionId:2831483 Folio Documento:MTY,1-2-0-0-583725,2,REGJ850312L90,FE
2022-03-31 10:39:49-2831483.-----------------------------------------------------------FIN
2022-03-31 10:40:01-2852121.-----------------------------------------------------------INI
2022-03-31 10:40:01-2852121.Proceso Inicializado genera_cfdi.aspx. SesionId:2852121 Folio Documento:MTY,1-2-0-0-583220,2,PASJ610727UW8,FE
2022-03-31 10:40:01-2852121.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:40:01-2852121.Tipo_R:S
2022-03-31 10:40:01-2852121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:40:01-2852121.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:40:01-2852121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:40:01-2852121.Ticket:350500522032807440072
2022-03-31 10:40:01-2852121.Siguiente Folio.MTY-FE-1-2-0-0-583220
2022-03-31 10:40:02-2852121.Oficina:MTY,Serie:FE,Factura:226027,FolioCFDI:12932
2022-03-31 10:40:02-2852121.Modo Pruebas:False
2022-03-31 10:40:02-2852121.Licencia Válida
2022-03-31 10:40:02-2852121.cfdiReceptor.Rfc:PASJ610727UW8
2022-03-31 10:40:02-2852121.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 350500522032807440072. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:40:02-2852121.FormaPago_L:MASTERCARD
2022-03-31 10:40:02-2852121.Request.FE226027
2022-03-31 10:40:02-2852121.Firmar folio.FE226027
2022-03-31 10:40:02-2852121.Timbrar folio.FE226027
2022-03-31 10:40:02-2852121.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:40:02-2852121.cfdiReceptor.Rfc:PASJ610727UW8
2022-03-31 10:40:02-2852121.cfdiComprobante.Fech:3/31/2022 10:39:47 AM
2022-03-31 10:40:02-2852121.cfdiComprobante.Total:700.00
2022-03-31 10:40:02-2852121.Folio Generado:FE226027
2022-03-31 10:40:02-2852121.Timbre Fiscal:2240AB1A-7AA8-4838-B4CD-C8FFCB2DD7AD
2022-03-31 10:40:05-2852121.Inicio Envia Factura.FE226027
2022-03-31 10:40:06-2852121.Fin Envia Factura.FE226027
2022-03-31 10:40:06-2852121.Proceso finalizado. SesionId:2852121 Folio Documento:MTY,1-2-0-0-583220,2,PASJ610727UW8,FE
2022-03-31 10:40:06-2852121.-----------------------------------------------------------FIN
2022-03-31 10:40:14-2843134.-----------------------------------------------------------INI
2022-03-31 10:40:14-2843134.Proceso Inicializado genera_cfdi.aspx. SesionId:2843134 Folio Documento:MTY,1-1-2-6489-110349,2,NDP1210239C0,FE
2022-03-31 10:40:14-2843134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:40:14-2843134.Tipo_R:S
2022-03-31 10:40:14-2843134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:40:14-2843134.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:40:14-2843134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:40:14-2843134.Ticket:011110349
2022-03-31 10:40:14-2843134.Siguiente Folio.MTY-FE-1-1-2-6489-110349
2022-03-31 10:40:15-2843134.Oficina:MTY,Serie:FE,Factura:226028,FolioCFDI:12933
2022-03-31 10:40:15-2843134.Modo Pruebas:False
2022-03-31 10:40:15-2843134.Licencia Válida
2022-03-31 10:40:15-2843134.cfdiReceptor.Rfc:NDP1210239C0
2022-03-31 10:40:15-2843134.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011110349. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:40:15-2843134.FormaPago_L:VISA CREDITO
2022-03-31 10:40:15-2843134.Request.FE226028
2022-03-31 10:40:15-2843134.Firmar folio.FE226028
2022-03-31 10:40:15-2843134.Timbrar folio.FE226028
2022-03-31 10:40:15-2843134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:40:15-2843134.cfdiReceptor.Rfc:NDP1210239C0
2022-03-31 10:40:15-2843134.cfdiComprobante.Fech:3/31/2022 10:39:30 AM
2022-03-31 10:40:15-2843134.cfdiComprobante.Total:380.00
2022-03-31 10:40:16-2843134.Folio Generado:FE226028
2022-03-31 10:40:16-2843134.Timbre Fiscal:93A25BCB-CBCF-4132-994D-B257B64DBA60
2022-03-31 10:40:18-2843134.Inicio Envia Factura.FE226028
2022-03-31 10:40:20-2843134.Fin Envia Factura.FE226028
2022-03-31 10:40:20-2843134.Proceso finalizado. SesionId:2843134 Folio Documento:MTY,1-1-2-6489-110349,2,NDP1210239C0,FE
2022-03-31 10:40:20-2843134.-----------------------------------------------------------FIN
2022-03-31 10:41:55-2811414.-----------------------------------------------------------INI
2022-03-31 10:41:55-2811414.Proceso Inicializado genera_cfdi.aspx. SesionId:2811414 Folio Documento:MTY,1-2-0-0-583350,2,BAT050829CF9,FE
2022-03-31 10:41:55-2811414.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:41:55-2811414.Tipo_R:S
2022-03-31 10:41:55-2811414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:41:55-2811414.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:41:55-2811414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:41:55-2811414.Ticket:190500322032810320123
2022-03-31 10:41:55-2811414.Siguiente Folio.MTY-FE-1-2-0-0-583350
2022-03-31 10:41:56-2811414.Oficina:MTY,Serie:FE,Factura:226029,FolioCFDI:12934
2022-03-31 10:41:56-2811414.Modo Pruebas:False
2022-03-31 10:41:56-2811414.Licencia Válida
2022-03-31 10:41:56-2811414.cfdiReceptor.Rfc:BAT050829CF9
2022-03-31 10:41:56-2811414.Cliente:105602. Email:jorge_lu@bat.com. Boleto: 190500322032810320123. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:41:56-2811414.FormaPago_L:AMERICAN EXPRESS
2022-03-31 10:41:56-2811414.Request.FE226029
2022-03-31 10:41:56-2811414.Firmar folio.FE226029
2022-03-31 10:41:56-2811414.Timbrar folio.FE226029
2022-03-31 10:41:56-2811414.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:41:56-2811414.cfdiReceptor.Rfc:BAT050829CF9
2022-03-31 10:41:56-2811414.cfdiComprobante.Fech:3/31/2022 10:34:56 AM
2022-03-31 10:41:56-2811414.cfdiComprobante.Total:500.00
2022-03-31 10:41:57-2811414.Folio Generado:FE226029
2022-03-31 10:41:57-2811414.Timbre Fiscal:1608B35B-47EE-47C3-AD7E-2AF46FAEA4FC
2022-03-31 10:41:59-2811414.Inicio Envia Factura.FE226029
2022-03-31 10:42:01-2811414.Fin Envia Factura.FE226029
2022-03-31 10:42:01-2811414.Proceso finalizado. SesionId:2811414 Folio Documento:MTY,1-2-0-0-583350,2,BAT050829CF9,FE
2022-03-31 10:42:01-2811414.-----------------------------------------------------------FIN
2022-03-31 10:42:38-2869501.-----------------------------------------------------------INI
2022-03-31 10:42:38-2869501.Proceso Inicializado genera_cfdi.aspx. SesionId:2869501 Folio Documento:MTY,1-1-2-6495-110456,2,REGJ850312L90,FE
2022-03-31 10:42:38-2869501.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:42:38-2869501.Tipo_R:S
2022-03-31 10:42:38-2869501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:42:38-2869501.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:42:38-2869501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:42:38-2869501.Ticket:011110456
2022-03-31 10:42:38-2869501.Siguiente Folio.MTY-FE-1-1-2-6495-110456
2022-03-31 10:42:38-2869501.Oficina:MTY,Serie:FE,Factura:226030,FolioCFDI:12935
2022-03-31 10:42:38-2869501.Modo Pruebas:False
2022-03-31 10:42:38-2869501.Licencia Válida
2022-03-31 10:42:38-2869501.cfdiReceptor.Rfc:REGJ850312L90
2022-03-31 10:42:38-2869501.Cliente:098430. Email:facturacion.remo@outlook.com. Boleto: 011110456. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 10:42:38-2869501.FormaPago_L:EFECTIVO
2022-03-31 10:42:38-2869501.Request.FE226030
2022-03-31 10:42:38-2869501.Firmar folio.FE226030
2022-03-31 10:42:38-2869501.Timbrar folio.FE226030
2022-03-31 10:42:38-2869501.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:42:38-2869501.cfdiReceptor.Rfc:REGJ850312L90
2022-03-31 10:42:38-2869501.cfdiComprobante.Fech:3/31/2022 10:42:32 AM
2022-03-31 10:42:38-2869501.cfdiComprobante.Total:700.00
2022-03-31 10:42:38-2869501.Folio Generado:FE226030
2022-03-31 10:42:38-2869501.Timbre Fiscal:923F67A9-8B0D-43CB-9418-F693A95DFDFE
2022-03-31 10:42:40-2869501.Inicio Envia Factura.FE226030
2022-03-31 10:42:42-2869501.Fin Envia Factura.FE226030
2022-03-31 10:42:42-2869501.Proceso finalizado. SesionId:2869501 Folio Documento:MTY,1-1-2-6495-110456,2,REGJ850312L90,FE
2022-03-31 10:42:42-2869501.-----------------------------------------------------------FIN
2022-03-31 10:44:54-2872358.-----------------------------------------------------------INI
2022-03-31 10:44:54-2872358.Proceso Inicializado genera_cfdi.aspx. SesionId:2872358 Folio Documento:MTY,1-1-2-6489-110350,2,NDP1210239C0,FE
2022-03-31 10:44:54-2872358.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:44:54-2872358.Tipo_R:S
2022-03-31 10:44:54-2872358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:44:54-2872358.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:44:54-2872358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:44:54-2872358.Ticket:011110350
2022-03-31 10:44:54-2872358.Siguiente Folio.MTY-FE-1-1-2-6489-110350
2022-03-31 10:44:54-2872358.Oficina:MTY,Serie:FE,Factura:226031,FolioCFDI:12936
2022-03-31 10:44:54-2872358.Modo Pruebas:False
2022-03-31 10:44:54-2872358.Licencia Válida
2022-03-31 10:44:54-2872358.cfdiReceptor.Rfc:NDP1210239C0
2022-03-31 10:44:54-2872358.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011110350. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:44:54-2872358.FormaPago_L:VISA CREDITO
2022-03-31 10:44:54-2872358.Request.FE226031
2022-03-31 10:44:54-2872358.Firmar folio.FE226031
2022-03-31 10:44:54-2872358.Timbrar folio.FE226031
2022-03-31 10:44:54-2872358.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:44:54-2872358.cfdiReceptor.Rfc:NDP1210239C0
2022-03-31 10:44:54-2872358.cfdiComprobante.Fech:3/31/2022 10:44:49 AM
2022-03-31 10:44:54-2872358.cfdiComprobante.Total:380.00
2022-03-31 10:44:55-2872358.Folio Generado:FE226031
2022-03-31 10:44:55-2872358.Timbre Fiscal:564C48DB-5768-4833-9576-E5A510DC353A
2022-03-31 10:44:57-2872358.Inicio Envia Factura.FE226031
2022-03-31 10:44:59-2872358.Fin Envia Factura.FE226031
2022-03-31 10:44:59-2872358.Proceso finalizado. SesionId:2872358 Folio Documento:MTY,1-1-2-6489-110350,2,NDP1210239C0,FE
2022-03-31 10:44:59-2872358.-----------------------------------------------------------FIN
2022-03-31 10:45:46-2887006.-----------------------------------------------------------INI
2022-03-31 10:45:46-2887006.Proceso Inicializado genera_cfdi.aspx. SesionId:2887006 Folio Documento:MTY,1-1-2-6488-110319,2,BAT050829CF9,FE
2022-03-31 10:45:46-2887006.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:45:46-2887006.Tipo_R:S
2022-03-31 10:45:46-2887006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:45:46-2887006.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:45:46-2887006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:45:46-2887006.Ticket:011110319
2022-03-31 10:45:46-2887006.Siguiente Folio.MTY-FE-1-1-2-6488-110319
2022-03-31 10:45:47-2887006.Oficina:MTY,Serie:FE,Factura:226032,FolioCFDI:12937
2022-03-31 10:45:47-2887006.Modo Pruebas:False
2022-03-31 10:45:47-2887006.Licencia Válida
2022-03-31 10:45:47-2887006.cfdiReceptor.Rfc:BAT050829CF9
2022-03-31 10:45:47-2887006.Cliente:105602. Email:jorge_lu@bat.com. Boleto: 011110319. Total: 200.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 10:45:47-2887006.FormaPago_L:EFECTIVO
2022-03-31 10:45:47-2887006.Request.FE226032
2022-03-31 10:45:47-2887006.Firmar folio.FE226032
2022-03-31 10:45:47-2887006.Timbrar folio.FE226032
2022-03-31 10:45:47-2887006.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:45:47-2887006.cfdiReceptor.Rfc:BAT050829CF9
2022-03-31 10:45:47-2887006.cfdiComprobante.Fech:3/31/2022 10:45:33 AM
2022-03-31 10:45:47-2887006.cfdiComprobante.Total:200.00
2022-03-31 10:45:47-2887006.Folio Generado:FE226032
2022-03-31 10:45:47-2887006.Timbre Fiscal:3A7F02BC-886C-4B79-9C8B-277C1267AC01
2022-03-31 10:45:50-2887006.Inicio Envia Factura.FE226032
2022-03-31 10:45:51-2887006.Fin Envia Factura.FE226032
2022-03-31 10:45:51-2887006.Proceso finalizado. SesionId:2887006 Folio Documento:MTY,1-1-2-6488-110319,2,BAT050829CF9,FE
2022-03-31 10:45:51-2887006.-----------------------------------------------------------FIN
2022-03-31 10:48:15-2906199.-----------------------------------------------------------INI
2022-03-31 10:48:15-2906199.Proceso Inicializado genera_cfdi.aspx. SesionId:2906199 Folio Documento:MTY,1-2-0-0-582325,2,KMM140815591,FE
2022-03-31 10:48:15-2906199.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:48:15-2906199.Tipo_R:S
2022-03-31 10:48:15-2906199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:48:15-2906199.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:48:15-2906199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:48:15-2906199.Ticket:230500122032414570125
2022-03-31 10:48:15-2906199.Siguiente Folio.MTY-FE-1-2-0-0-582325
2022-03-31 10:48:15-2906199.Oficina:MTY,Serie:FE,Factura:226033,FolioCFDI:12938
2022-03-31 10:48:15-2906199.Modo Pruebas:False
2022-03-31 10:48:15-2906199.Licencia Válida
2022-03-31 10:48:15-2906199.cfdiReceptor.Rfc:KMM140815591
2022-03-31 10:48:15-2906199.Cliente:105428. Email:roberto.enriquez@kia-mexico.com. Boleto: 230500122032414570125. Total: 350.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 10:48:15-2906199.FormaPago_L:MASTERCARD
2022-03-31 10:48:15-2906199.Request.FE226033
2022-03-31 10:48:15-2906199.Firmar folio.FE226033
2022-03-31 10:48:15-2906199.Timbrar folio.FE226033
2022-03-31 10:48:15-2906199.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:48:15-2906199.cfdiReceptor.Rfc:KMM140815591
2022-03-31 10:48:15-2906199.cfdiComprobante.Fech:3/31/2022 10:47:52 AM
2022-03-31 10:48:15-2906199.cfdiComprobante.Total:350.00
2022-03-31 10:48:16-2906199.Folio Generado:FE226033
2022-03-31 10:48:16-2906199.Timbre Fiscal:CEB02A53-AAA4-4E59-969F-7A7989C1042B
2022-03-31 10:48:19-2906199.Inicio Envia Factura.FE226033
2022-03-31 10:48:21-2906199.Fin Envia Factura.FE226033
2022-03-31 10:48:21-2906199.Proceso finalizado. SesionId:2906199 Folio Documento:MTY,1-2-0-0-582325,2,KMM140815591,FE
2022-03-31 10:48:21-2906199.-----------------------------------------------------------FIN
2022-03-31 10:52:51-2895348.-----------------------------------------------------------INI
2022-03-31 10:52:51-2895348.Proceso Inicializado genera_cfdi.aspx. SesionId:2895348 Folio Documento:MTY,1-2-0-0-581602,2,GSP190708DD2,FE
2022-03-31 10:52:51-2895348.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:52:51-2895348.Tipo_R:S
2022-03-31 10:52:51-2895348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:52:51-2895348.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:52:51-2895348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:52:51-2895348.Ticket:130500522032220090313
2022-03-31 10:52:51-2895348.Siguiente Folio.MTY-FE-1-2-0-0-581602
2022-03-31 10:52:51-2895348.Oficina:MTY,Serie:FE,Factura:226034,FolioCFDI:12939
2022-03-31 10:52:51-2895348.Modo Pruebas:False
2022-03-31 10:52:51-2895348.Licencia Válida
2022-03-31 10:52:51-2895348.cfdiReceptor.Rfc:GSP190708DD2
2022-03-31 10:52:51-2895348.Cliente:105604. Email:ray.cosey@ge.com. Boleto: 130500522032220090313. Total: 750.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 10:52:51-2895348.FormaPago_L:MASTERCARD
2022-03-31 10:52:51-2895348.Request.FE226034
2022-03-31 10:52:51-2895348.Firmar folio.FE226034
2022-03-31 10:52:51-2895348.Timbrar folio.FE226034
2022-03-31 10:52:51-2895348.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:52:51-2895348.cfdiReceptor.Rfc:GSP190708DD2
2022-03-31 10:52:51-2895348.cfdiComprobante.Fech:3/31/2022 10:52:09 AM
2022-03-31 10:52:51-2895348.cfdiComprobante.Total:750.00
2022-03-31 10:52:52-2895348.Folio Generado:FE226034
2022-03-31 10:52:52-2895348.Timbre Fiscal:19B157F5-2854-480C-B5C9-70C883E98D1D
2022-03-31 10:52:54-2895348.Inicio Envia Factura.FE226034
2022-03-31 10:52:55-2895348.Fin Envia Factura.FE226034
2022-03-31 10:52:55-2895348.Proceso finalizado. SesionId:2895348 Folio Documento:MTY,1-2-0-0-581602,2,GSP190708DD2,FE
2022-03-31 10:52:55-2895348.-----------------------------------------------------------FIN
2022-03-31 10:53:58-2913239.-----------------------------------------------------------INI
2022-03-31 10:53:58-2913239.Proceso Inicializado genera_cfdi.aspx. SesionId:2913239 Folio Documento:MTY,1-2-0-0-583713,2,AXT940727FP8,FE
2022-03-31 10:53:58-2913239.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 10:53:58-2913239.Tipo_R:S
2022-03-31 10:53:58-2913239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 10:53:58-2913239.Server:ACOSRV5 Base:DBSAC7
2022-03-31 10:53:58-2913239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 10:53:58-2913239.Ticket:350500522032914010158
2022-03-31 10:53:58-2913239.Siguiente Folio.MTY-FE-1-2-0-0-583713
2022-03-31 10:53:58-2913239.Oficina:MTY,Serie:FE,Factura:226035,FolioCFDI:12940
2022-03-31 10:53:58-2913239.Modo Pruebas:False
2022-03-31 10:53:58-2913239.Licencia Válida
2022-03-31 10:53:58-2913239.cfdiReceptor.Rfc:AXT940727FP8
2022-03-31 10:53:58-2913239.Cliente:105605. Email:folivasc@alestra.com.mx. Boleto: 350500522032914010158. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 10:53:58-2913239.FormaPago_L:MASTERCARD
2022-03-31 10:53:58-2913239.Request.FE226035
2022-03-31 10:53:58-2913239.Firmar folio.FE226035
2022-03-31 10:53:59-2913239.Timbrar folio.FE226035
2022-03-31 10:53:59-2913239.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 10:53:59-2913239.cfdiReceptor.Rfc:AXT940727FP8
2022-03-31 10:53:59-2913239.cfdiComprobante.Fech:3/31/2022 10:53:10 AM
2022-03-31 10:53:59-2913239.cfdiComprobante.Total:700.00
2022-03-31 10:53:59-2913239.Folio Generado:FE226035
2022-03-31 10:53:59-2913239.Timbre Fiscal:AF850CA2-9BFD-4649-9FD9-11270455C8AB
2022-03-31 10:54:01-2913239.Inicio Envia Factura.FE226035
2022-03-31 10:54:02-2913239.Fin Envia Factura.FE226035
2022-03-31 10:54:02-2913239.Proceso finalizado. SesionId:2913239 Folio Documento:MTY,1-2-0-0-583713,2,AXT940727FP8,FE
2022-03-31 10:54:02-2913239.-----------------------------------------------------------FIN
2022-03-31 11:04:54-2923272.-----------------------------------------------------------INI
2022-03-31 11:04:54-2923272.Proceso Inicializado genera_cfdi.aspx. SesionId:2923272 Folio Documento:MTY,1-2-0-0-583775,2,AFA120703V98,FE
2022-03-31 11:04:54-2923272.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:04:54-2923272.Tipo_R:S
2022-03-31 11:04:54-2923272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:04:54-2923272.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:04:54-2923272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:04:54-2923272.Ticket:340500422033008470086
2022-03-31 11:04:54-2923272.Siguiente Folio.MTY-FE-1-2-0-0-583775
2022-03-31 11:04:54-2923272.Oficina:MTY,Serie:FE,Factura:226036,FolioCFDI:12941
2022-03-31 11:04:54-2923272.Modo Pruebas:False
2022-03-31 11:04:54-2923272.Licencia Válida
2022-03-31 11:04:54-2923272.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 11:04:54-2923272.Cliente:105606. Email:fernando.f.mendoza@abbvie.com. Boleto: 340500422033008470086. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 11:04:54-2923272.FormaPago_L:MASTERCARD
2022-03-31 11:04:54-2923272.Request.FE226036
2022-03-31 11:04:54-2923272.Firmar folio.FE226036
2022-03-31 11:04:54-2923272.Timbrar folio.FE226036
2022-03-31 11:04:54-2923272.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:04:54-2923272.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 11:04:54-2923272.cfdiComprobante.Fech:3/31/2022 11:02:57 AM
2022-03-31 11:04:54-2923272.cfdiComprobante.Total:600.00
2022-03-31 11:04:56-2923272.Folio Generado:FE226036
2022-03-31 11:04:56-2923272.Timbre Fiscal:3A81D2A8-34AB-4384-ADBD-28FFAEE7B1A9
2022-03-31 11:04:58-2923272.Inicio Envia Factura.FE226036
2022-03-31 11:05:00-2923272.Fin Envia Factura.FE226036
2022-03-31 11:05:00-2923272.Proceso finalizado. SesionId:2923272 Folio Documento:MTY,1-2-0-0-583775,2,AFA120703V98,FE
2022-03-31 11:05:00-2923272.-----------------------------------------------------------FIN
2022-03-31 11:06:30-2932182.-----------------------------------------------------------INI
2022-03-31 11:06:30-2932182.Proceso Inicializado genera_cfdi.aspx. SesionId:2932182 Folio Documento:MTY,1-2-0-0-583821,2,DLO990908D79,FE
2022-03-31 11:06:30-2932182.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:06:30-2932182.Tipo_R:S
2022-03-31 11:06:30-2932182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:06:30-2932182.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:06:30-2932182.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:06:30-2932182.Ticket:240500522032919180253
2022-03-31 11:06:30-2932182.Siguiente Folio.MTY-FE-1-2-0-0-583821
2022-03-31 11:06:30-2932182.Oficina:MTY,Serie:FE,Factura:226037,FolioCFDI:12942
2022-03-31 11:06:30-2932182.Modo Pruebas:False
2022-03-31 11:06:30-2932182.Licencia Válida
2022-03-31 11:06:30-2932182.cfdiReceptor.Rfc:DLO990908D79
2022-03-31 11:06:30-2932182.Cliente:095686. Email:rocio.cortes@solistica.com. Boleto: 240500522032919180253. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 11:06:30-2932182.FormaPago_L:VISA
2022-03-31 11:06:30-2932182.Request.FE226037
2022-03-31 11:06:30-2932182.Firmar folio.FE226037
2022-03-31 11:06:30-2932182.Timbrar folio.FE226037
2022-03-31 11:06:30-2932182.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:06:30-2932182.cfdiReceptor.Rfc:DLO990908D79
2022-03-31 11:06:30-2932182.cfdiComprobante.Fech:3/31/2022 11:00:54 AM
2022-03-31 11:06:30-2932182.cfdiComprobante.Total:700.00
2022-03-31 11:06:31-2932182.Folio Generado:FE226037
2022-03-31 11:06:31-2932182.Timbre Fiscal:1B99AAF8-9765-42FD-897E-D05E8E4CC167
2022-03-31 11:06:33-2932182.Inicio Envia Factura.FE226037
2022-03-31 11:06:34-2932182.Fin Envia Factura.FE226037
2022-03-31 11:06:34-2932182.Proceso finalizado. SesionId:2932182 Folio Documento:MTY,1-2-0-0-583821,2,DLO990908D79,FE
2022-03-31 11:06:34-2932182.-----------------------------------------------------------FIN
2022-03-31 11:12:20-2923272.-----------------------------------------------------------INI
2022-03-31 11:12:20-2923272.Proceso Inicializado genera_cfdi.aspx. SesionId:2923272 Folio Documento:MTY,1-2-0-0-583775,2,AFA120703V98,FE
2022-03-31 11:12:20-2923272.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:12:20-2923272.Tipo_R:S
2022-03-31 11:12:20-2923272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:12:20-2923272.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:12:20-2923272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:12:20-2923272.Ticket:340500422033008470086
2022-03-31 11:12:20-2923272.Oficina:MTY,Serie:FE,Factura:226036,FolioCFDI:12943
2022-03-31 11:12:20-2923272.Modo Pruebas:False
2022-03-31 11:12:20-2923272.Licencia Válida
2022-03-31 11:12:20-2923272.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 11:12:20-2923272.Cliente:105606. Email:fernando.f.mendoza@abbvie.com. Boleto: 340500422033008470086. Total: 600,00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 11:12:20-2923272.FormaPago_L:MASTERCARD
2022-03-31 11:12:20-2923272.Folio existente.FE226036
2022-03-31 11:12:20-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 11:12:20-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 11:12:20-2923272.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 11:12:20-2923272.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 11:12:22-2949706.-----------------------------------------------------------INI
2022-03-31 11:12:22-2949706.Proceso Inicializado genera_cfdi.aspx. SesionId:2949706 Folio Documento:MTY,1-2-0-0-583209,2,DEA7103086X2,FE
2022-03-31 11:12:22-2949706.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:12:22-2949706.Tipo_R:S
2022-03-31 11:12:22-2949706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:12:22-2949706.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:12:22-2949706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:12:22-2949706.Ticket:330500522032721150207
2022-03-31 11:12:22-2949706.Siguiente Folio.MTY-FE-1-2-0-0-583209
2022-03-31 11:12:22-2949706.Oficina:MTY,Serie:FE,Factura:226038,FolioCFDI:12943
2022-03-31 11:12:22-2949706.Modo Pruebas:False
2022-03-31 11:12:22-2949706.Licencia Válida
2022-03-31 11:12:22-2949706.cfdiReceptor.Rfc:DEA7103086X2
2022-03-31 11:12:22-2949706.Cliente:105607. Email:sguillen@deacero.com. Boleto: 330500522032721150207. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 11:12:22-2949706.FormaPago_L:VISA
2022-03-31 11:12:22-2949706.Request.FE226038
2022-03-31 11:12:23-2949706.Firmar folio.FE226038
2022-03-31 11:12:23-2949706.Timbrar folio.FE226038
2022-03-31 11:12:23-2949706.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:12:23-2949706.cfdiReceptor.Rfc:DEA7103086X2
2022-03-31 11:12:23-2949706.cfdiComprobante.Fech:3/31/2022 11:11:59 AM
2022-03-31 11:12:23-2949706.cfdiComprobante.Total:700.00
2022-03-31 11:12:23-2949706.Folio Generado:FE226038
2022-03-31 11:12:23-2949706.Timbre Fiscal:0A127007-5763-48C0-BFD2-FD657CFF635B
2022-03-31 11:12:25-2949706.Inicio Envia Factura.FE226038
2022-03-31 11:12:27-2949706.Fin Envia Factura.FE226038
2022-03-31 11:12:27-2949706.Proceso finalizado. SesionId:2949706 Folio Documento:MTY,1-2-0-0-583209,2,DEA7103086X2,FE
2022-03-31 11:12:27-2949706.-----------------------------------------------------------FIN
2022-03-31 11:17:43-2967126.-----------------------------------------------------------INI
2022-03-31 11:17:43-2967126.Proceso Inicializado genera_cfdi.aspx. SesionId:2967126 Folio Documento:MTY,1-2-0-0-582439,2,FGS1106032U5,FE
2022-03-31 11:17:43-2967126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:17:43-2967126.Tipo_R:S
2022-03-31 11:17:43-2967126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:17:43-2967126.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:17:43-2967126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:17:43-2967126.Ticket:340500522032509210091
2022-03-31 11:17:43-2967126.Siguiente Folio.MTY-FE-1-2-0-0-582439
2022-03-31 11:17:43-2967126.Oficina:MTY,Serie:FE,Factura:226039,FolioCFDI:12944
2022-03-31 11:17:43-2967126.Modo Pruebas:False
2022-03-31 11:17:43-2967126.Licencia Válida
2022-03-31 11:17:43-2967126.cfdiReceptor.Rfc:FGS1106032U5
2022-03-31 11:17:43-2967126.Cliente:105608. Email:danya.morelos@firstbrandsgroup.com. Boleto: 340500522032509210091. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 11:17:43-2967126.FormaPago_L:MASTERCARD
2022-03-31 11:17:43-2967126.Request.FE226039
2022-03-31 11:17:43-2967126.Firmar folio.FE226039
2022-03-31 11:17:43-2967126.Timbrar folio.FE226039
2022-03-31 11:17:43-2967126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:17:43-2967126.cfdiReceptor.Rfc:FGS1106032U5
2022-03-31 11:17:43-2967126.cfdiComprobante.Fech:3/31/2022 11:17:04 AM
2022-03-31 11:17:43-2967126.cfdiComprobante.Total:700.00
2022-03-31 11:17:45-2967126.Folio Generado:FE226039
2022-03-31 11:17:45-2967126.Timbre Fiscal:0A710C9D-7469-4BF2-BDC9-29DBF16AC69F
2022-03-31 11:17:47-2967126.Inicio Envia Factura.FE226039
2022-03-31 11:17:48-2967126.Fin Envia Factura.FE226039
2022-03-31 11:17:48-2967126.Proceso finalizado. SesionId:2967126 Folio Documento:MTY,1-2-0-0-582439,2,FGS1106032U5,FE
2022-03-31 11:17:48-2967126.-----------------------------------------------------------FIN
2022-03-31 11:18:05-2950660.-----------------------------------------------------------INI
2022-03-31 11:18:05-2950660.Proceso Inicializado genera_cfdi.aspx. SesionId:2950660 Folio Documento:MTY,1-2-0-0-581884,2,AEA160128R87,FE
2022-03-31 11:18:05-2950660.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:18:05-2950660.Tipo_R:S
2022-03-31 11:18:05-2950660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:18:05-2950660.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:18:05-2950660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:18:05-2950660.Ticket:020543922032317250221
2022-03-31 11:18:05-2950660.Siguiente Folio.MTY-FE-1-2-0-0-581884
2022-03-31 11:18:05-2950660.Oficina:MTY,Serie:FE,Factura:226040,FolioCFDI:12945
2022-03-31 11:18:05-2950660.Modo Pruebas:False
2022-03-31 11:18:05-2950660.Licencia Válida
2022-03-31 11:18:05-2950660.cfdiReceptor.Rfc:AEA160128R87
2022-03-31 11:18:05-2950660.Cliente:105609. Email:fermin.ortiz.cabrera@hotmail.com. Boleto: 020543922032317250221. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 11:18:05-2950660.FormaPago_L:MASTERCARD
2022-03-31 11:18:05-2950660.Request.FE226040
2022-03-31 11:18:06-2950660.Firmar folio.FE226040
2022-03-31 11:18:06-2950660.Timbrar folio.FE226040
2022-03-31 11:18:06-2950660.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:18:06-2950660.cfdiReceptor.Rfc:AEA160128R87
2022-03-31 11:18:06-2950660.cfdiComprobante.Fech:3/31/2022 11:17:28 AM
2022-03-31 11:18:06-2950660.cfdiComprobante.Total:600.00
2022-03-31 11:18:06-2950660.Folio Generado:FE226040
2022-03-31 11:18:06-2950660.Timbre Fiscal:8249FA5B-0D1F-4BE8-80C9-DD1C963B168D
2022-03-31 11:18:08-2950660.Inicio Envia Factura.FE226040
2022-03-31 11:18:09-2950660.Fin Envia Factura.FE226040
2022-03-31 11:18:09-2950660.Proceso finalizado. SesionId:2950660 Folio Documento:MTY,1-2-0-0-581884,2,AEA160128R87,FE
2022-03-31 11:18:09-2950660.-----------------------------------------------------------FIN
2022-03-31 11:24:33-2981411.-----------------------------------------------------------INI
2022-03-31 11:24:33-2981411.Proceso Inicializado genera_cfdi.aspx. SesionId:2981411 Folio Documento:MTY,1-2-0-0-581380,2,BBA830831LJ2,FE
2022-03-31 11:24:33-2981411.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:24:33-2981411.Tipo_R:S
2022-03-31 11:24:33-2981411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:24:33-2981411.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:24:33-2981411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:24:33-2981411.Ticket:330500422031918210166
2022-03-31 11:24:33-2981411.Siguiente Folio.MTY-FE-1-2-0-0-581380
2022-03-31 11:24:34-2981411.Oficina:MTY,Serie:FE,Factura:226041,FolioCFDI:12946
2022-03-31 11:24:34-2981411.Modo Pruebas:False
2022-03-31 11:24:34-2981411.Licencia Válida
2022-03-31 11:24:34-2981411.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-31 11:24:34-2981411.Cliente:059635. Email:sergio.gutierrez@bbva.com. Boleto: 330500422031918210166. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 11:24:34-2981411.FormaPago_L:VISA
2022-03-31 11:24:34-2981411.Request.FE226041
2022-03-31 11:24:34-2981411.Firmar folio.FE226041
2022-03-31 11:24:34-2981411.Timbrar folio.FE226041
2022-03-31 11:24:34-2981411.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:24:34-2981411.cfdiReceptor.Rfc:BBA830831LJ2
2022-03-31 11:24:34-2981411.cfdiComprobante.Fech:3/31/2022 11:20:41 AM
2022-03-31 11:24:34-2981411.cfdiComprobante.Total:600.00
2022-03-31 11:24:35-2981411.Folio Generado:FE226041
2022-03-31 11:24:35-2981411.Timbre Fiscal:4C747D85-1954-42E7-B4EA-0988429E8BBC
2022-03-31 11:24:37-2981411.Inicio Envia Factura.FE226041
2022-03-31 11:24:39-2981411.Fin Envia Factura.FE226041
2022-03-31 11:24:39-2981411.Proceso finalizado. SesionId:2981411 Folio Documento:MTY,1-2-0-0-581380,2,BBA830831LJ2,FE
2022-03-31 11:24:39-2981411.-----------------------------------------------------------FIN
2022-03-31 11:24:50-2996499.-----------------------------------------------------------INI
2022-03-31 11:24:50-2996499.Proceso Inicializado genera_cfdi.aspx. SesionId:2996499 Folio Documento:MTY,1-2-0-0-582934,2,CMO110107F75,FE
2022-03-31 11:24:50-2996499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:24:50-2996499.Tipo_R:S
2022-03-31 11:24:50-2996499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:24:50-2996499.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:24:50-2996499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:24:50-2996499.Ticket:270500122032807320067
2022-03-31 11:24:50-2996499.Siguiente Folio.MTY-FE-1-2-0-0-582934
2022-03-31 11:24:50-2996499.Oficina:MTY,Serie:FE,Factura:226042,FolioCFDI:12947
2022-03-31 11:24:50-2996499.Modo Pruebas:False
2022-03-31 11:24:50-2996499.Licencia Válida
2022-03-31 11:24:50-2996499.cfdiReceptor.Rfc:CMO110107F75
2022-03-31 11:24:50-2996499.Cliente:105025. Email:jose.evangelista@icsolutions.mx. Boleto: 270500122032807320067. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 11:24:50-2996499.FormaPago_L:MASTERCARD
2022-03-31 11:24:50-2996499.Request.FE226042
2022-03-31 11:24:50-2996499.Firmar folio.FE226042
2022-03-31 11:24:50-2996499.Timbrar folio.FE226042
2022-03-31 11:24:50-2996499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:24:50-2996499.cfdiReceptor.Rfc:CMO110107F75
2022-03-31 11:24:50-2996499.cfdiComprobante.Fech:3/31/2022 11:24:04 AM
2022-03-31 11:24:50-2996499.cfdiComprobante.Total:350.00
2022-03-31 11:24:50-2996499.Folio Generado:FE226042
2022-03-31 11:24:50-2996499.Timbre Fiscal:D0BF424B-A8F3-4524-8238-A79C9A5EC449
2022-03-31 11:24:52-2996499.Inicio Envia Factura.FE226042
2022-03-31 11:24:54-2996499.Fin Envia Factura.FE226042
2022-03-31 11:24:54-2996499.Proceso finalizado. SesionId:2996499 Folio Documento:MTY,1-2-0-0-582934,2,CMO110107F75,FE
2022-03-31 11:24:54-2996499.-----------------------------------------------------------FIN
2022-03-31 11:32:44-3026825.-----------------------------------------------------------INI
2022-03-31 11:32:44-3026825.Proceso Inicializado genera_cfdi.aspx. SesionId:3026825 Folio Documento:MTY,1-2-0-0-583893,2,MAB130919L77,FE
2022-03-31 11:32:44-3026825.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:32:44-3026825.Tipo_R:S
2022-03-31 11:32:44-3026825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:32:44-3026825.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:32:44-3026825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:32:44-3026825.Ticket:020543922033010140105
2022-03-31 11:32:44-3026825.Siguiente Folio.MTY-FE-1-2-0-0-583893
2022-03-31 11:32:44-3026825.Oficina:MTY,Serie:FE,Factura:226043,FolioCFDI:12948
2022-03-31 11:32:44-3026825.Modo Pruebas:False
2022-03-31 11:32:44-3026825.Licencia Válida
2022-03-31 11:32:44-3026825.cfdiReceptor.Rfc:MAB130919L77
2022-03-31 11:32:44-3026825.Cliente:104277. Email:facturacion@mqsc.mx. Boleto: 020543922033010140105. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 11:32:44-3026825.FormaPago_L:EFECTIVO
2022-03-31 11:32:44-3026825.Request.FE226043
2022-03-31 11:32:44-3026825.Firmar folio.FE226043
2022-03-31 11:32:44-3026825.Timbrar folio.FE226043
2022-03-31 11:32:44-3026825.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:32:44-3026825.cfdiReceptor.Rfc:MAB130919L77
2022-03-31 11:32:44-3026825.cfdiComprobante.Fech:3/31/2022 11:32:31 AM
2022-03-31 11:32:44-3026825.cfdiComprobante.Total:700.00
2022-03-31 11:32:45-3026825.Folio Generado:FE226043
2022-03-31 11:32:45-3026825.Timbre Fiscal:9A84CD0A-62EB-430F-8040-37BB7A0C66C8
2022-03-31 11:32:47-3026825.Inicio Envia Factura.FE226043
2022-03-31 11:32:48-3026825.Fin Envia Factura.FE226043
2022-03-31 11:32:48-3026825.Proceso finalizado. SesionId:3026825 Folio Documento:MTY,1-2-0-0-583893,2,MAB130919L77,FE
2022-03-31 11:32:48-3026825.-----------------------------------------------------------FIN
2022-03-31 11:34:07-3047435.-----------------------------------------------------------INI
2022-03-31 11:34:07-3047435.Proceso Inicializado genera_cfdi.aspx. SesionId:3047435 Folio Documento:MTY,1-2-0-0-584158,2,DME761202CP9,FE
2022-03-31 11:34:07-3047435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:34:07-3047435.Tipo_R:S
2022-03-31 11:34:07-3047435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:34:07-3047435.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:34:07-3047435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:34:07-3047435.Ticket:340500322033014490172
2022-03-31 11:34:07-3047435.Siguiente Folio.MTY-FE-1-2-0-0-584158
2022-03-31 11:34:07-3047435.Oficina:MTY,Serie:FE,Factura:226044,FolioCFDI:12949
2022-03-31 11:34:07-3047435.Modo Pruebas:False
2022-03-31 11:34:07-3047435.Licencia Válida
2022-03-31 11:34:07-3047435.cfdiReceptor.Rfc:DME761202CP9
2022-03-31 11:34:07-3047435.Cliente:104943. Email:edgar.moreno@danone.com. Boleto: 340500322033014490172. Total: 490.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 11:34:07-3047435.FormaPago_L:MASTERCARD
2022-03-31 11:34:07-3047435.Request.FE226044
2022-03-31 11:34:07-3047435.Firmar folio.FE226044
2022-03-31 11:34:07-3047435.Timbrar folio.FE226044
2022-03-31 11:34:07-3047435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:34:07-3047435.cfdiReceptor.Rfc:DME761202CP9
2022-03-31 11:34:07-3047435.cfdiComprobante.Fech:3/31/2022 11:33:36 AM
2022-03-31 11:34:07-3047435.cfdiComprobante.Total:490.00
2022-03-31 11:34:08-3047435.Folio Generado:FE226044
2022-03-31 11:34:08-3047435.Timbre Fiscal:8A323F23-BFE6-430E-AE3A-DD591C24AFC5
2022-03-31 11:34:10-3047435.Inicio Envia Factura.FE226044
2022-03-31 11:34:13-3047435.Fin Envia Factura.FE226044
2022-03-31 11:34:13-3047435.Proceso finalizado. SesionId:3047435 Folio Documento:MTY,1-2-0-0-584158,2,DME761202CP9,FE
2022-03-31 11:34:13-3047435.-----------------------------------------------------------FIN
2022-03-31 11:34:22-3001368.-----------------------------------------------------------INI
2022-03-31 11:34:22-3001368.Proceso Inicializado genera_cfdi.aspx. SesionId:3001368 Folio Documento:MTY,1-2-0-0-583536,2,GAB9404151D7,FE
2022-03-31 11:34:22-3001368.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:34:22-3001368.Tipo_R:S
2022-03-31 11:34:22-3001368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:34:22-3001368.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:34:22-3001368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:34:22-3001368.Ticket:320500522032818020237
2022-03-31 11:34:22-3001368.Siguiente Folio.MTY-FE-1-2-0-0-583536
2022-03-31 11:34:22-3001368.Oficina:MTY,Serie:FE,Factura:226045,FolioCFDI:12950
2022-03-31 11:34:22-3001368.Modo Pruebas:False
2022-03-31 11:34:22-3001368.Licencia Válida
2022-03-31 11:34:22-3001368.cfdiReceptor.Rfc:GAB9404151D7
2022-03-31 11:34:22-3001368.Cliente:105610. Email:lnegrete@galicia.com.mx. Boleto: 320500522032818020237. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 11:34:22-3001368.FormaPago_L:AMERICAN EXPRESS
2022-03-31 11:34:22-3001368.Request.FE226045
2022-03-31 11:34:22-3001368.Firmar folio.FE226045
2022-03-31 11:34:22-3001368.Timbrar folio.FE226045
2022-03-31 11:34:22-3001368.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:34:22-3001368.cfdiReceptor.Rfc:GAB9404151D7
2022-03-31 11:34:22-3001368.cfdiComprobante.Fech:3/31/2022 11:33:25 AM
2022-03-31 11:34:22-3001368.cfdiComprobante.Total:700.00
2022-03-31 11:34:22-3001368.Folio Generado:FE226045
2022-03-31 11:34:22-3001368.Timbre Fiscal:B964517D-2E36-4DB6-9AF0-E3928217EB20
2022-03-31 11:34:24-3001368.Inicio Envia Factura.FE226045
2022-03-31 11:34:26-3001368.Fin Envia Factura.FE226045
2022-03-31 11:34:26-3001368.Proceso finalizado. SesionId:3001368 Folio Documento:MTY,1-2-0-0-583536,2,GAB9404151D7,FE
2022-03-31 11:34:26-3001368.-----------------------------------------------------------FIN
2022-03-31 11:37:03-3018835.-----------------------------------------------------------INI
2022-03-31 11:37:03-3018835.Proceso Inicializado genera_cfdi.aspx. SesionId:3018835 Folio Documento:MTY,1-2-0-0-583277,2,CNC820428674,FE
2022-03-31 11:37:03-3018835.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:37:03-3018835.Tipo_R:S
2022-03-31 11:37:03-3018835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:37:03-3018835.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:37:03-3018835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:37:03-3018835.Ticket:020560922032816380221
2022-03-31 11:37:03-3018835.Siguiente Folio.MTY-FE-1-2-0-0-583277
2022-03-31 11:37:03-3018835.Oficina:MTY,Serie:FE,Factura:226046,FolioCFDI:12951
2022-03-31 11:37:03-3018835.Modo Pruebas:False
2022-03-31 11:37:03-3018835.Licencia Válida
2022-03-31 11:37:03-3018835.cfdiReceptor.Rfc:CNC820428674
2022-03-31 11:37:03-3018835.Cliente:105611. Email:oscar.santiago@heineken.com. Boleto: 020560922032816380221. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 11:37:03-3018835.FormaPago_L:EFECTIVO
2022-03-31 11:37:03-3018835.Request.FE226046
2022-03-31 11:37:03-3018835.Firmar folio.FE226046
2022-03-31 11:37:03-3018835.Timbrar folio.FE226046
2022-03-31 11:37:03-3018835.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:37:03-3018835.cfdiReceptor.Rfc:CNC820428674
2022-03-31 11:37:03-3018835.cfdiComprobante.Fech:3/31/2022 11:36:20 AM
2022-03-31 11:37:03-3018835.cfdiComprobante.Total:500.00
2022-03-31 11:37:04-3018835.Folio Generado:FE226046
2022-03-31 11:37:04-3018835.Timbre Fiscal:7F9A4C35-993E-423F-9505-C60478F51D57
2022-03-31 11:37:06-3018835.Inicio Envia Factura.FE226046
2022-03-31 11:37:07-3018835.Fin Envia Factura.FE226046
2022-03-31 11:37:07-3018835.Proceso finalizado. SesionId:3018835 Folio Documento:MTY,1-2-0-0-583277,2,CNC820428674,FE
2022-03-31 11:37:07-3018835.-----------------------------------------------------------FIN
2022-03-31 11:41:03-3077435.-----------------------------------------------------------INI
2022-03-31 11:41:03-3077435.Proceso Inicializado genera_cfdi.aspx. SesionId:3077435 Folio Documento:MTY,1-2-0-0-581758,2,SLI8007013R7,FE
2022-03-31 11:41:03-3077435.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:41:03-3077435.Tipo_R:S
2022-03-31 11:41:03-3077435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:41:03-3077435.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:41:03-3077435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:41:03-3077435.Ticket:330500122032214360197
2022-03-31 11:41:03-3077435.Siguiente Folio.MTY-FE-1-2-0-0-581758
2022-03-31 11:41:04-3077435.Oficina:MTY,Serie:FE,Factura:226047,FolioCFDI:12952
2022-03-31 11:41:04-3077435.Modo Pruebas:False
2022-03-31 11:41:04-3077435.Licencia Válida
2022-03-31 11:41:04-3077435.cfdiReceptor.Rfc:SLI8007013R7
2022-03-31 11:41:04-3077435.Cliente:086188. Email:lmosorioa@liverpool.com.mx. Boleto: 330500122032214360197. Total: 350.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 11:41:04-3077435.FormaPago_L:VISA
2022-03-31 11:41:04-3077435.Request.FE226047
2022-03-31 11:41:04-3077435.Firmar folio.FE226047
2022-03-31 11:41:04-3077435.Timbrar folio.FE226047
2022-03-31 11:41:04-3077435.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:41:04-3077435.cfdiReceptor.Rfc:SLI8007013R7
2022-03-31 11:41:04-3077435.cfdiComprobante.Fech:3/31/2022 11:40:45 AM
2022-03-31 11:41:04-3077435.cfdiComprobante.Total:350.00
2022-03-31 11:41:04-3077435.Folio Generado:FE226047
2022-03-31 11:41:04-3077435.Timbre Fiscal:1D714A5E-78D7-4E54-B20E-B01AC721EB9D
2022-03-31 11:41:07-3077435.Inicio Envia Factura.FE226047
2022-03-31 11:41:09-3077435.Fin Envia Factura.FE226047
2022-03-31 11:41:09-3077435.Proceso finalizado. SesionId:3077435 Folio Documento:MTY,1-2-0-0-581758,2,SLI8007013R7,FE
2022-03-31 11:41:09-3077435.-----------------------------------------------------------FIN
2022-03-31 11:43:02-3088897.-----------------------------------------------------------INI
2022-03-31 11:43:02-3088897.Proceso Inicializado genera_cfdi.aspx. SesionId:3088897 Folio Documento:MTY,1-1-2-6494-110438,2,CNC820428674,FE
2022-03-31 11:43:02-3088897.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:43:02-3088897.Tipo_R:S
2022-03-31 11:43:02-3088897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:43:02-3088897.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:43:02-3088897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:43:02-3088897.Ticket:011110438
2022-03-31 11:43:02-3088897.Siguiente Folio.MTY-FE-1-1-2-6494-110438
2022-03-31 11:43:03-3088897.Oficina:MTY,Serie:FE,Factura:226048,FolioCFDI:12953
2022-03-31 11:43:03-3088897.Modo Pruebas:False
2022-03-31 11:43:03-3088897.Licencia Válida
2022-03-31 11:43:03-3088897.cfdiReceptor.Rfc:CNC820428674
2022-03-31 11:43:03-3088897.Cliente:105611. Email:oscar.santiago@heineken.com. Boleto: 011110438. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 11:43:03-3088897.FormaPago_L:VISA DEBITO
2022-03-31 11:43:03-3088897.Request.FE226048
2022-03-31 11:43:03-3088897.Firmar folio.FE226048
2022-03-31 11:43:04-3088897.Timbrar folio.FE226048
2022-03-31 11:43:04-3088897.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:43:04-3088897.cfdiReceptor.Rfc:CNC820428674
2022-03-31 11:43:04-3088897.cfdiComprobante.Fech:3/31/2022 11:42:43 AM
2022-03-31 11:43:04-3088897.cfdiComprobante.Total:500.00
2022-03-31 11:43:04-3088897.Folio Generado:FE226048
2022-03-31 11:43:04-3088897.Timbre Fiscal:13CBF64E-EBE5-4EB0-8B3E-761BA9961894
2022-03-31 11:43:07-3088897.Inicio Envia Factura.FE226048
2022-03-31 11:43:08-3088897.Fin Envia Factura.FE226048
2022-03-31 11:43:08-3088897.Proceso finalizado. SesionId:3088897 Folio Documento:MTY,1-1-2-6494-110438,2,CNC820428674,FE
2022-03-31 11:43:08-3088897.-----------------------------------------------------------FIN
2022-03-31 11:43:30-3056877.-----------------------------------------------------------INI
2022-03-31 11:43:30-3056877.Proceso Inicializado genera_cfdi.aspx. SesionId:3056877 Folio Documento:MTY,1-2-0-0-581088,2,TAU130219AD5,FE
2022-03-31 11:43:30-3056877.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:43:30-3056877.Tipo_R:S
2022-03-31 11:43:30-3056877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:43:30-3056877.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:43:30-3056877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:43:30-3056877.Ticket:240500422032118360161
2022-03-31 11:43:30-3056877.Siguiente Folio.MTY-FE-1-2-0-0-581088
2022-03-31 11:43:31-3056877.Oficina:MTY,Serie:FE,Factura:226049,FolioCFDI:12954
2022-03-31 11:43:31-3056877.Modo Pruebas:False
2022-03-31 11:43:31-3056877.Licencia Válida
2022-03-31 11:43:31-3056877.cfdiReceptor.Rfc:TAU130219AD5
2022-03-31 11:43:31-3056877.Cliente:105612. Email:rafael.garcia@tipmexico.com. Boleto: 240500422032118360161. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 11:43:31-3056877.FormaPago_L:VISA
2022-03-31 11:43:31-3056877.Request.FE226049
2022-03-31 11:43:31-3056877.Firmar folio.FE226049
2022-03-31 11:43:31-3056877.Timbrar folio.FE226049
2022-03-31 11:43:31-3056877.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:43:31-3056877.cfdiReceptor.Rfc:TAU130219AD5
2022-03-31 11:43:31-3056877.cfdiComprobante.Fech:3/31/2022 11:43:17 AM
2022-03-31 11:43:31-3056877.cfdiComprobante.Total:600.00
2022-03-31 11:43:31-3056877.Folio Generado:FE226049
2022-03-31 11:43:31-3056877.Timbre Fiscal:03268FB7-FC8A-4117-898C-96E83A6585AB
2022-03-31 11:43:34-3056877.Inicio Envia Factura.FE226049
2022-03-31 11:43:35-3056877.Fin Envia Factura.FE226049
2022-03-31 11:43:35-3056877.Proceso finalizado. SesionId:3056877 Folio Documento:MTY,1-2-0-0-581088,2,TAU130219AD5,FE
2022-03-31 11:43:35-3056877.-----------------------------------------------------------FIN
2022-03-31 11:45:38-3092760.-----------------------------------------------------------INI
2022-03-31 11:45:38-3092760.Proceso Inicializado genera_cfdi.aspx. SesionId:3092760 Folio Documento:MTY,1-2-0-0-579128,2,RAJA8611197H1,FE
2022-03-31 11:45:38-3092760.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:45:38-3092760.Tipo_R:S
2022-03-31 11:45:38-3092760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:45:38-3092760.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:45:38-3092760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:45:38-3092760.Ticket:260500322031308070057
2022-03-31 11:45:38-3092760.Siguiente Folio.MTY-FE-1-2-0-0-579128
2022-03-31 11:45:38-3092760.Oficina:MTY,Serie:FE,Factura:226050,FolioCFDI:12955
2022-03-31 11:45:38-3092760.Modo Pruebas:False
2022-03-31 11:45:38-3092760.Licencia Válida
2022-03-31 11:45:38-3092760.cfdiReceptor.Rfc:RAJA8611197H1
2022-03-31 11:45:38-3092760.Cliente:105613. Email:ara.ramja@gmail.com. Boleto: 260500322031308070057. Total: 500.00. Fecha:3/13/2022 12:00:00 AM
2022-03-31 11:45:38-3092760.FormaPago_L:EFECTIVO
2022-03-31 11:45:38-3092760.Request.FE226050
2022-03-31 11:45:38-3092760.Firmar folio.FE226050
2022-03-31 11:45:39-3092760.Timbrar folio.FE226050
2022-03-31 11:45:39-3092760.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:45:39-3092760.cfdiReceptor.Rfc:RAJA8611197H1
2022-03-31 11:45:39-3092760.cfdiComprobante.Fech:3/31/2022 11:45:14 AM
2022-03-31 11:45:39-3092760.cfdiComprobante.Total:500.00
2022-03-31 11:45:39-3092760.Folio Generado:FE226050
2022-03-31 11:45:39-3092760.Timbre Fiscal:D4BD6D72-317B-4843-9605-3D629398E66F
2022-03-31 11:45:42-3092760.Inicio Envia Factura.FE226050
2022-03-31 11:45:43-3092760.Fin Envia Factura.FE226050
2022-03-31 11:45:43-3092760.Proceso finalizado. SesionId:3092760 Folio Documento:MTY,1-2-0-0-579128,2,RAJA8611197H1,FE
2022-03-31 11:45:43-3092760.-----------------------------------------------------------FIN
2022-03-31 11:48:54-3100008.-----------------------------------------------------------INI
2022-03-31 11:48:54-3100008.Proceso Inicializado genera_cfdi.aspx. SesionId:3100008 Folio Documento:MTY,1-2-0-0-583297,2,MSE1612195E0,FE
2022-03-31 11:48:54-3100008.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:48:54-3100008.Tipo_R:S
2022-03-31 11:48:54-3100008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:48:54-3100008.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:48:54-3100008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:48:54-3100008.Ticket:020560922032820450287
2022-03-31 11:48:54-3100008.Siguiente Folio.MTY-FE-1-2-0-0-583297
2022-03-31 11:48:54-3100008.Oficina:MTY,Serie:FE,Factura:226051,FolioCFDI:12956
2022-03-31 11:48:54-3100008.Modo Pruebas:False
2022-03-31 11:48:54-3100008.Licencia Válida
2022-03-31 11:48:54-3100008.cfdiReceptor.Rfc:MSE1612195E0
2022-03-31 11:48:54-3100008.Cliente:095177. Email:asistente.subnorte@autofinauto.com. Boleto: 020560922032820450287. Total: 720.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 11:48:54-3100008.FormaPago_L:MASTERCARD
2022-03-31 11:48:54-3100008.Request.FE226051
2022-03-31 11:48:54-3100008.Firmar folio.FE226051
2022-03-31 11:48:54-3100008.Timbrar folio.FE226051
2022-03-31 11:48:54-3100008.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:48:54-3100008.cfdiReceptor.Rfc:MSE1612195E0
2022-03-31 11:48:54-3100008.cfdiComprobante.Fech:3/31/2022 11:47:25 AM
2022-03-31 11:48:54-3100008.cfdiComprobante.Total:720.00
2022-03-31 11:48:55-3100008.Folio Generado:FE226051
2022-03-31 11:48:55-3100008.Timbre Fiscal:6E8812FE-8356-4FE4-8CAF-28F904B736A0
2022-03-31 11:48:59-3100008.Inicio Envia Factura.FE226051
2022-03-31 11:49:01-3100008.Fin Envia Factura.FE226051
2022-03-31 11:49:01-3100008.Proceso finalizado. SesionId:3100008 Folio Documento:MTY,1-2-0-0-583297,2,MSE1612195E0,FE
2022-03-31 11:49:01-3100008.-----------------------------------------------------------FIN
2022-03-31 11:55:51-3119503.-----------------------------------------------------------INI
2022-03-31 11:55:51-3119503.Proceso Inicializado genera_cfdi.aspx. SesionId:3119503 Folio Documento:MTY,1-1-2-6496-110477,2,OEMM591123F54,FE
2022-03-31 11:55:51-3119503.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:55:51-3119503.Tipo_R:S
2022-03-31 11:55:51-3119503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:55:51-3119503.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:55:51-3119503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:55:51-3119503.Ticket:011110477
2022-03-31 11:55:51-3119503.Siguiente Folio.MTY-FE-1-1-2-6496-110477
2022-03-31 11:55:52-3119503.Oficina:MTY,Serie:FE,Factura:226052,FolioCFDI:12957
2022-03-31 11:55:52-3119503.Modo Pruebas:False
2022-03-31 11:55:52-3119503.Licencia Válida
2022-03-31 11:55:52-3119503.cfdiReceptor.Rfc:OEMM591123F54
2022-03-31 11:55:52-3119503.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 011110477. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 11:55:52-3119503.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 11:55:52-3119503.Request.FE226052
2022-03-31 11:55:52-3119503.Firmar folio.FE226052
2022-03-31 11:55:52-3119503.Timbrar folio.FE226052
2022-03-31 11:55:52-3119503.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:55:52-3119503.cfdiReceptor.Rfc:OEMM591123F54
2022-03-31 11:55:52-3119503.cfdiComprobante.Fech:3/31/2022 11:55:01 AM
2022-03-31 11:55:52-3119503.cfdiComprobante.Total:450.00
2022-03-31 11:55:53-3119503.-----------------------------------------------------------INI
2022-03-31 11:55:53-3119503.Proceso Inicializado genera_cfdi.aspx. SesionId:3119503 Folio Documento:MTY,1-1-2-6496-110477,2,OEMM591123F54,FE
2022-03-31 11:55:53-3119503.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:55:53-3119503.Tipo_R:S
2022-03-31 11:55:53-3119503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:55:53-3119503.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:55:53-3119503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:55:53-3119503.Ticket:011110477
2022-03-31 11:55:53-3119503.Oficina:MTY,Serie:FE,Factura:226052,FolioCFDI:12957
2022-03-31 11:55:53-3119503.Modo Pruebas:False
2022-03-31 11:55:53-3119503.Licencia Válida
2022-03-31 11:55:53-3119503.cfdiReceptor.Rfc:OEMM591123F54
2022-03-31 11:55:53-3119503.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 011110477. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 11:55:53-3119503.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 11:55:53-3119503.Request.FE226052
2022-03-31 11:55:53-3119503.Firmar folio.FE226052
2022-03-31 11:55:53-3119503.Timbrar folio.FE226052
2022-03-31 11:55:53-3119503.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:55:53-3119503.cfdiReceptor.Rfc:OEMM591123F54
2022-03-31 11:55:53-3119503.cfdiComprobante.Fech:3/31/2022 11:55:01 AM
2022-03-31 11:55:53-3119503.cfdiComprobante.Total:450.00
2022-03-31 11:55:53-3119503.Folio Generado:FE226052
2022-03-31 11:55:53-3119503.Timbre Fiscal:6740E32C-7F35-489E-8BE8-3FEBA5608199
2022-03-31 11:55:54-3119503.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6418596
 RequestDateTime:3/31/2022 11:55:52 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5157650d-4aec-4cd7-a97d-5ebfdbde1db7
 Detail:Documento guardado en CFDI_202203/6418589.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-03-31 11:55:54-3119503.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 11:55:56-3119503.Inicio Envia Factura.FE226052
2022-03-31 11:55:58-3119503.Fin Envia Factura.FE226052
2022-03-31 11:55:58-3119503.Proceso finalizado. SesionId:3119503 Folio Documento:MTY,1-1-2-6496-110477,2,OEMM591123F54,FE
2022-03-31 11:55:58-3119503.-----------------------------------------------------------FIN
2022-03-31 11:57:57-3122051.-----------------------------------------------------------INI
2022-03-31 11:57:57-3122051.Proceso Inicializado genera_cfdi.aspx. SesionId:3122051 Folio Documento:MTY,1-2-0-0-584090,2,GAL110513MS7,FE
2022-03-31 11:57:57-3122051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:57:57-3122051.Tipo_R:S
2022-03-31 11:57:57-3122051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:57:57-3122051.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:57:57-3122051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:57:57-3122051.Ticket:330500522033010280116
2022-03-31 11:57:57-3122051.Siguiente Folio.MTY-FE-1-2-0-0-584090
2022-03-31 11:57:58-3122051.Oficina:MTY,Serie:FE,Factura:226053,FolioCFDI:12958
2022-03-31 11:57:58-3122051.Modo Pruebas:False
2022-03-31 11:57:58-3122051.Licencia Válida
2022-03-31 11:57:58-3122051.cfdiReceptor.Rfc:GAL110513MS7
2022-03-31 11:57:58-3122051.Cliente:105614. Email:coordinacionventas18@gmail.com. Boleto: 330500522033010280116. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 11:57:58-3122051.FormaPago_L:EFECTIVO
2022-03-31 11:57:58-3122051.Request.FE226053
2022-03-31 11:57:58-3122051.Firmar folio.FE226053
2022-03-31 11:57:58-3122051.Timbrar folio.FE226053
2022-03-31 11:57:58-3122051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:57:58-3122051.cfdiReceptor.Rfc:GAL110513MS7
2022-03-31 11:57:58-3122051.cfdiComprobante.Fech:3/31/2022 11:57:36 AM
2022-03-31 11:57:58-3122051.cfdiComprobante.Total:700.00
2022-03-31 11:57:59-3122051.Folio Generado:FE226053
2022-03-31 11:57:59-3122051.Timbre Fiscal:9BCE295E-58DC-4F97-BEBB-C13FEDF8D4D2
2022-03-31 11:58:02-3122051.Inicio Envia Factura.FE226053
2022-03-31 11:58:03-3122051.Fin Envia Factura.FE226053
2022-03-31 11:58:03-3122051.Proceso finalizado. SesionId:3122051 Folio Documento:MTY,1-2-0-0-584090,2,GAL110513MS7,FE
2022-03-31 11:58:03-3122051.-----------------------------------------------------------FIN
2022-03-31 11:59:10-3135125.-----------------------------------------------------------INI
2022-03-31 11:59:10-3135125.Proceso Inicializado genera_cfdi.aspx. SesionId:3135125 Folio Documento:MTY,1-1-2-6496-110478,2,OEMM591123F54,FE
2022-03-31 11:59:10-3135125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 11:59:10-3135125.Tipo_R:S
2022-03-31 11:59:10-3135125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 11:59:10-3135125.Server:ACOSRV5 Base:DBSAC7
2022-03-31 11:59:10-3135125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 11:59:10-3135125.Ticket:011110478
2022-03-31 11:59:10-3135125.Siguiente Folio.MTY-FE-1-1-2-6496-110478
2022-03-31 11:59:11-3135125.Oficina:MTY,Serie:FE,Factura:226054,FolioCFDI:12959
2022-03-31 11:59:11-3135125.Modo Pruebas:False
2022-03-31 11:59:11-3135125.Licencia Válida
2022-03-31 11:59:11-3135125.cfdiReceptor.Rfc:OEMM591123F54
2022-03-31 11:59:11-3135125.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 011110478. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 11:59:11-3135125.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 11:59:11-3135125.Request.FE226054
2022-03-31 11:59:11-3135125.Firmar folio.FE226054
2022-03-31 11:59:11-3135125.Timbrar folio.FE226054
2022-03-31 11:59:11-3135125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 11:59:11-3135125.cfdiReceptor.Rfc:OEMM591123F54
2022-03-31 11:59:11-3135125.cfdiComprobante.Fech:3/31/2022 11:58:51 AM
2022-03-31 11:59:11-3135125.cfdiComprobante.Total:450.00
2022-03-31 11:59:12-3135125.Folio Generado:FE226054
2022-03-31 11:59:12-3135125.Timbre Fiscal:EA4CDD85-2D37-4265-919B-458A4ED63C33
2022-03-31 11:59:14-3135125.Inicio Envia Factura.FE226054
2022-03-31 11:59:15-3135125.Fin Envia Factura.FE226054
2022-03-31 11:59:15-3135125.Proceso finalizado. SesionId:3135125 Folio Documento:MTY,1-1-2-6496-110478,2,OEMM591123F54,FE
2022-03-31 11:59:15-3135125.-----------------------------------------------------------FIN
2022-03-31 12:00:46-3143577.-----------------------------------------------------------INI
2022-03-31 12:00:46-3143577.Proceso Inicializado genera_cfdi.aspx. SesionId:3143577 Folio Documento:MTY,1-2-0-0-584020,2,EWC1203026E3,FE
2022-03-31 12:00:46-3143577.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:00:46-3143577.Tipo_R:S
2022-03-31 12:00:46-3143577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:00:46-3143577.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:00:46-3143577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:00:46-3143577.Ticket:240500522033020560271
2022-03-31 12:00:46-3143577.Siguiente Folio.MTY-FE-1-2-0-0-584020
2022-03-31 12:00:46-3143577.Oficina:MTY,Serie:FE,Factura:226055,FolioCFDI:12960
2022-03-31 12:00:46-3143577.Modo Pruebas:False
2022-03-31 12:00:46-3143577.Licencia Válida
2022-03-31 12:00:46-3143577.cfdiReceptor.Rfc:EWC1203026E3
2022-03-31 12:00:46-3143577.Cliente:105615. Email:anayvere.cas.gue@gmail.com. Boleto: 240500522033020560271. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 12:00:46-3143577.FormaPago_L:MASTERCARD
2022-03-31 12:00:46-3143577.Request.FE226055
2022-03-31 12:00:46-3143577.Firmar folio.FE226055
2022-03-31 12:00:47-3143577.Timbrar folio.FE226055
2022-03-31 12:00:47-3143577.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:00:47-3143577.cfdiReceptor.Rfc:EWC1203026E3
2022-03-31 12:00:47-3143577.cfdiComprobante.Fech:3/31/2022 12:00:22 PM
2022-03-31 12:00:47-3143577.cfdiComprobante.Total:700.00
2022-03-31 12:00:47-3143577.Folio Generado:FE226055
2022-03-31 12:00:47-3143577.Timbre Fiscal:DB61121F-5E32-4697-831E-645860CC83B9
2022-03-31 12:00:49-3143577.Inicio Envia Factura.FE226055
2022-03-31 12:00:52-3143577.Fin Envia Factura.FE226055
2022-03-31 12:00:52-3143577.Proceso finalizado. SesionId:3143577 Folio Documento:MTY,1-2-0-0-584020,2,EWC1203026E3,FE
2022-03-31 12:00:52-3143577.-----------------------------------------------------------FIN
2022-03-31 12:07:34-3159303.-----------------------------------------------------------INI
2022-03-31 12:07:34-3159303.Proceso Inicializado genera_cfdi.aspx. SesionId:3159303 Folio Documento:MTY,1-2-0-0-577470,2,KME060712179,FE
2022-03-31 12:07:34-3159303.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:07:34-3159303.Tipo_R:S
2022-03-31 12:07:34-3159303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:07:34-3159303.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:07:34-3159303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:07:34-3159303.Ticket:340500322030422120258
2022-03-31 12:07:34-3159303.Siguiente Folio.MTY-FE-1-2-0-0-577470
2022-03-31 12:07:35-3159303.Oficina:MTY,Serie:FE,Factura:226056,FolioCFDI:12961
2022-03-31 12:07:35-3159303.Modo Pruebas:False
2022-03-31 12:07:35-3159303.Licencia Válida
2022-03-31 12:07:35-3159303.cfdiReceptor.Rfc:KME060712179
2022-03-31 12:07:35-3159303.Cliente:105616. Email:andream.ext@keyece.com. Boleto: 340500322030422120258. Total: 500.00. Fecha:3/4/2022 12:00:00 AM
2022-03-31 12:07:35-3159303.FormaPago_L:MASTERCARD
2022-03-31 12:07:35-3159303.Request.FE226056
2022-03-31 12:07:35-3159303.Firmar folio.FE226056
2022-03-31 12:07:35-3159303.Timbrar folio.FE226056
2022-03-31 12:07:35-3159303.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:07:35-3159303.cfdiReceptor.Rfc:KME060712179
2022-03-31 12:07:35-3159303.cfdiComprobante.Fech:3/31/2022 12:07:21 PM
2022-03-31 12:07:35-3159303.cfdiComprobante.Total:500.00
2022-03-31 12:07:36-3159303.Folio Generado:FE226056
2022-03-31 12:07:36-3159303.Timbre Fiscal:AD7DF29F-2082-4C9A-B029-4A890A047BD4
2022-03-31 12:07:37-3159303.Inicio Envia Factura.FE226056
2022-03-31 12:07:39-3159303.Fin Envia Factura.FE226056
2022-03-31 12:07:39-3159303.Proceso finalizado. SesionId:3159303 Folio Documento:MTY,1-2-0-0-577470,2,KME060712179,FE
2022-03-31 12:07:39-3159303.-----------------------------------------------------------FIN
2022-03-31 12:08:18-3170791.-----------------------------------------------------------INI
2022-03-31 12:08:18-3170791.Proceso Inicializado genera_cfdi.aspx. SesionId:3170791 Folio Documento:MTY,1-2-0-0-582452,2,OEHR700104UJ1,FE
2022-03-31 12:08:18-3170791.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:08:18-3170791.Tipo_R:S
2022-03-31 12:08:18-3170791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:08:18-3170791.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:08:18-3170791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:08:18-3170791.Ticket:020543922032507370068
2022-03-31 12:08:18-3170791.Siguiente Folio.MTY-FE-1-2-0-0-582452
2022-03-31 12:08:18-3170791.Oficina:MTY,Serie:FE,Factura:226057,FolioCFDI:12962
2022-03-31 12:08:18-3170791.Modo Pruebas:False
2022-03-31 12:08:18-3170791.Licencia Válida
2022-03-31 12:08:18-3170791.cfdiReceptor.Rfc:OEHR700104UJ1
2022-03-31 12:08:18-3170791.Cliente:105617. Email:rolea@codigosintegra.com. Boleto: 020543922032507370068. Total: 1100.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 12:08:18-3170791.FormaPago_L:VISA
2022-03-31 12:08:18-3170791.Request.FE226057
2022-03-31 12:08:18-3170791.Firmar folio.FE226057
2022-03-31 12:08:19-3170791.Timbrar folio.FE226057
2022-03-31 12:08:19-3170791.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:08:19-3170791.cfdiReceptor.Rfc:OEHR700104UJ1
2022-03-31 12:08:19-3170791.cfdiComprobante.Fech:3/31/2022 12:07:43 PM
2022-03-31 12:08:19-3170791.cfdiComprobante.Total:1100.00
2022-03-31 12:08:19-3170791.Folio Generado:FE226057
2022-03-31 12:08:19-3170791.Timbre Fiscal:FD7E14FF-7997-4502-B5AA-CA114453138F
2022-03-31 12:08:20-3170791.Inicio Envia Factura.FE226057
2022-03-31 12:08:21-3170791.Fin Envia Factura.FE226057
2022-03-31 12:08:21-3170791.Proceso finalizado. SesionId:3170791 Folio Documento:MTY,1-2-0-0-582452,2,OEHR700104UJ1,FE
2022-03-31 12:08:21-3170791.-----------------------------------------------------------FIN
2022-03-31 12:09:08-3205873.-----------------------------------------------------------INI
2022-03-31 12:09:08-3205873.Proceso Inicializado genera_cfdi.aspx. SesionId:3205873 Folio Documento:MTY,1-1-2-6479-110124,2,ACO030515250,FE
2022-03-31 12:09:08-3205873.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:09:08-3205873.Tipo_R:S
2022-03-31 12:09:08-3205873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:09:08-3205873.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:09:08-3205873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:09:08-3205873.Ticket:011110124
2022-03-31 12:09:08-3205873.Siguiente Folio.MTY-FE-1-1-2-6479-110124
2022-03-31 12:09:08-3205873.Oficina:MTY,Serie:FE,Factura:226058,FolioCFDI:12963
2022-03-31 12:09:08-3205873.Modo Pruebas:False
2022-03-31 12:09:08-3205873.Licencia Válida
2022-03-31 12:09:08-3205873.cfdiReceptor.Rfc:ACO030515250
2022-03-31 12:09:08-3205873.Cliente:091076. Email:marta.dominguez@asi.com. Boleto: 011110124. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 12:09:08-3205873.FormaPago_L:MASTERCARD DEBITO
2022-03-31 12:09:08-3205873.Request.FE226058
2022-03-31 12:09:08-3205873.Firmar folio.FE226058
2022-03-31 12:09:08-3205873.Timbrar folio.FE226058
2022-03-31 12:09:08-3205873.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:09:08-3205873.cfdiReceptor.Rfc:ACO030515250
2022-03-31 12:09:08-3205873.cfdiComprobante.Fech:3/31/2022 12:06:42 PM
2022-03-31 12:09:08-3205873.cfdiComprobante.Total:450.00
2022-03-31 12:09:08-3205873.Folio Generado:FE226058
2022-03-31 12:09:08-3205873.Timbre Fiscal:2CE993E7-7518-457F-9A01-0AC2DE99E0DA
2022-03-31 12:09:10-3205873.Inicio Envia Factura.FE226058
2022-03-31 12:09:12-3205873.Fin Envia Factura.FE226058
2022-03-31 12:09:12-3205873.Proceso finalizado. SesionId:3205873 Folio Documento:MTY,1-1-2-6479-110124,2,ACO030515250,FE
2022-03-31 12:09:12-3205873.-----------------------------------------------------------FIN
2022-03-31 12:10:23-3213227.-----------------------------------------------------------INI
2022-03-31 12:10:23-3213227.Proceso Inicializado genera_cfdi.aspx. SesionId:3213227 Folio Documento:MTY,1-2-0-0-582106,2,ACO030515250,FE
2022-03-31 12:10:23-3213227.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:10:23-3213227.Tipo_R:S
2022-03-31 12:10:23-3213227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:10:23-3213227.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:10:23-3213227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:10:23-3213227.Ticket:330500522032320370281
2022-03-31 12:10:23-3213227.Siguiente Folio.MTY-FE-1-2-0-0-582106
2022-03-31 12:10:23-3213227.Oficina:MTY,Serie:FE,Factura:226059,FolioCFDI:12964
2022-03-31 12:10:23-3213227.Modo Pruebas:False
2022-03-31 12:10:23-3213227.Licencia Válida
2022-03-31 12:10:23-3213227.cfdiReceptor.Rfc:ACO030515250
2022-03-31 12:10:23-3213227.Cliente:091076. Email:marta.dominguez@asi.com. Boleto: 330500522032320370281. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 12:10:23-3213227.FormaPago_L:MASTERCARD
2022-03-31 12:10:23-3213227.Request.FE226059
2022-03-31 12:10:23-3213227.Firmar folio.FE226059
2022-03-31 12:10:23-3213227.Timbrar folio.FE226059
2022-03-31 12:10:23-3213227.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:10:23-3213227.cfdiReceptor.Rfc:ACO030515250
2022-03-31 12:10:23-3213227.cfdiComprobante.Fech:3/31/2022 12:10:11 PM
2022-03-31 12:10:23-3213227.cfdiComprobante.Total:800.00
2022-03-31 12:10:24-3213227.Folio Generado:FE226059
2022-03-31 12:10:24-3213227.Timbre Fiscal:1A48C291-66C2-4BE0-96B2-483BBC0EE4B7
2022-03-31 12:10:25-3198952.-----------------------------------------------------------INI
2022-03-31 12:10:25-3198952.Proceso Inicializado genera_cfdi.aspx. SesionId:3198952 Folio Documento:MTY,1-2-0-0-582537,2,CCP060517T70,FE
2022-03-31 12:10:25-3198952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:10:25-3198952.Tipo_R:S
2022-03-31 12:10:25-3198952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:10:25-3198952.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:10:25-3198952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:10:25-3198952.Ticket:020543922032522070295
2022-03-31 12:10:25-3198952.Siguiente Folio.MTY-FE-1-2-0-0-582537
2022-03-31 12:10:26-3198952.Oficina:MTY,Serie:FE,Factura:226060,FolioCFDI:12965
2022-03-31 12:10:26-3198952.Modo Pruebas:False
2022-03-31 12:10:26-3198952.Licencia Válida
2022-03-31 12:10:26-3198952.cfdiReceptor.Rfc:CCP060517T70
2022-03-31 12:10:26-3198952.Cliente:105618. Email:guadalupe.cgpfortapack@gmail.com. Boleto: 020543922032522070295. Total: 800.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 12:10:26-3198952.FormaPago_L:EFECTIVO
2022-03-31 12:10:26-3198952.Request.FE226060
2022-03-31 12:10:26-3198952.Firmar folio.FE226060
2022-03-31 12:10:26-3198952.Timbrar folio.FE226060
2022-03-31 12:10:26-3198952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:10:26-3198952.cfdiReceptor.Rfc:CCP060517T70
2022-03-31 12:10:26-3198952.cfdiComprobante.Fech:3/31/2022 12:09:28 PM
2022-03-31 12:10:26-3198952.cfdiComprobante.Total:800.00
2022-03-31 12:10:26-3213227.Inicio Envia Factura.FE226059
2022-03-31 12:10:26-3198952.Folio Generado:FE226060
2022-03-31 12:10:26-3198952.Timbre Fiscal:57E7A072-1701-456A-9F4A-F986F975C89B
2022-03-31 12:10:27-3213227.Fin Envia Factura.FE226059
2022-03-31 12:10:27-3213227.Proceso finalizado. SesionId:3213227 Folio Documento:MTY,1-2-0-0-582106,2,ACO030515250,FE
2022-03-31 12:10:27-3213227.-----------------------------------------------------------FIN
2022-03-31 12:10:28-3198952.Inicio Envia Factura.FE226060
2022-03-31 12:10:29-3198952.Fin Envia Factura.FE226060
2022-03-31 12:10:29-3198952.Proceso finalizado. SesionId:3198952 Folio Documento:MTY,1-2-0-0-582537,2,CCP060517T70,FE
2022-03-31 12:10:29-3198952.-----------------------------------------------------------FIN
2022-03-31 12:22:02-3239505.-----------------------------------------------------------INI
2022-03-31 12:22:02-3239505.Proceso Inicializado genera_cfdi.aspx. SesionId:3239505 Folio Documento:MTY,1-2-0-0-577827,2,FPH9602225H6,FE
2022-03-31 12:22:02-3239505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:22:02-3239505.Tipo_R:S
2022-03-31 12:22:02-3239505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:22:02-3239505.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:22:02-3239505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:22:02-3239505.Ticket:340500322030718510256
2022-03-31 12:22:02-3239505.Siguiente Folio.MTY-FE-1-2-0-0-577827
2022-03-31 12:22:02-3239505.Oficina:MTY,Serie:FE,Factura:226061,FolioCFDI:12966
2022-03-31 12:22:02-3239505.Modo Pruebas:False
2022-03-31 12:22:02-3239505.Licencia Válida
2022-03-31 12:22:02-3239505.cfdiReceptor.Rfc:FPH9602225H6
2022-03-31 12:22:02-3239505.Cliente:105619. Email:armando.laguna@fhp-ww.com. Boleto: 340500322030718510256. Total: 480.00. Fecha:3/7/2022 12:00:00 AM
2022-03-31 12:22:02-3239505.FormaPago_L:VISA
2022-03-31 12:22:02-3239505.Request.FE226061
2022-03-31 12:22:02-3239505.Firmar folio.FE226061
2022-03-31 12:22:02-3239505.Timbrar folio.FE226061
2022-03-31 12:22:02-3239505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:22:02-3239505.cfdiReceptor.Rfc:FPH9602225H6
2022-03-31 12:22:02-3239505.cfdiComprobante.Fech:3/31/2022 12:21:20 PM
2022-03-31 12:22:02-3239505.cfdiComprobante.Total:480.00
2022-03-31 12:22:03-3239505.Folio Generado:FE226061
2022-03-31 12:22:03-3239505.Timbre Fiscal:8BB61605-3E3E-4DC3-BF21-621192F4926B
2022-03-31 12:22:06-3239505.Inicio Envia Factura.FE226061
2022-03-31 12:22:07-3239505.Fin Envia Factura.FE226061
2022-03-31 12:22:07-3239505.Proceso finalizado. SesionId:3239505 Folio Documento:MTY,1-2-0-0-577827,2,FPH9602225H6,FE
2022-03-31 12:22:07-3239505.-----------------------------------------------------------FIN
2022-03-31 12:22:19-3226950.-----------------------------------------------------------INI
2022-03-31 12:22:19-3226950.Proceso Inicializado genera_cfdi.aspx. SesionId:3226950 Folio Documento:MTY,1-2-0-0-583315,2,GUGL790820IY4,FE
2022-03-31 12:22:19-3226950.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:22:19-3226950.Tipo_R:S
2022-03-31 12:22:19-3226950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:22:19-3226950.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:22:19-3226950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:22:19-3226950.Ticket:070592022032901450028
2022-03-31 12:22:19-3226950.Siguiente Folio.MTY-FE-1-2-0-0-583315
2022-03-31 12:22:20-3226950.Oficina:MTY,Serie:FE,Factura:226062,FolioCFDI:12967
2022-03-31 12:22:20-3226950.Modo Pruebas:False
2022-03-31 12:22:20-3226950.Licencia Válida
2022-03-31 12:22:20-3226950.cfdiReceptor.Rfc:GUGL790820IY4
2022-03-31 12:22:20-3226950.Cliente:105620. Email:odette.gtz@gmail.com. Boleto: 070592022032901450028. Total: 750.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 12:22:20-3226950.FormaPago_L:VISA
2022-03-31 12:22:20-3226950.Request.FE226062
2022-03-31 12:22:20-3226950.Firmar folio.FE226062
2022-03-31 12:22:20-3226950.Timbrar folio.FE226062
2022-03-31 12:22:20-3226950.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:22:20-3226950.cfdiReceptor.Rfc:GUGL790820IY4
2022-03-31 12:22:20-3226950.cfdiComprobante.Fech:3/31/2022 12:22:00 PM
2022-03-31 12:22:20-3226950.cfdiComprobante.Total:750.00
2022-03-31 12:22:20-3226950.Folio Generado:FE226062
2022-03-31 12:22:20-3226950.Timbre Fiscal:02232CC1-11A8-448C-B32E-F633A9F86E62
2022-03-31 12:22:23-3226950.Inicio Envia Factura.FE226062
2022-03-31 12:22:24-3226950.Fin Envia Factura.FE226062
2022-03-31 12:22:24-3226950.Proceso finalizado. SesionId:3226950 Folio Documento:MTY,1-2-0-0-583315,2,GUGL790820IY4,FE
2022-03-31 12:22:24-3226950.-----------------------------------------------------------FIN
2022-03-31 12:25:11-3244166.-----------------------------------------------------------INI
2022-03-31 12:25:11-3244166.Proceso Inicializado genera_cfdi.aspx. SesionId:3244166 Folio Documento:MTY,1-2-0-0-582538,2,TME0712128FA,FE
2022-03-31 12:25:11-3244166.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:25:11-3244166.Tipo_R:S
2022-03-31 12:25:11-3244166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:25:11-3244166.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:25:11-3244166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:25:11-3244166.Ticket:020543922032522330298
2022-03-31 12:25:11-3244166.Siguiente Folio.MTY-FE-1-2-0-0-582538
2022-03-31 12:25:12-3244166.Oficina:MTY,Serie:FE,Factura:226063,FolioCFDI:12968
2022-03-31 12:25:12-3244166.Modo Pruebas:False
2022-03-31 12:25:12-3244166.Licencia Válida
2022-03-31 12:25:12-3244166.cfdiReceptor.Rfc:TME0712128FA
2022-03-31 12:25:12-3244166.Cliente:105621. Email:evargas@tmsinternational.com. Boleto: 020543922032522330298. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 12:25:12-3244166.FormaPago_L:MASTERCARD
2022-03-31 12:25:12-3244166.Request.FE226063
2022-03-31 12:25:12-3244166.Firmar folio.FE226063
2022-03-31 12:25:12-3244166.Timbrar folio.FE226063
2022-03-31 12:25:12-3244166.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:25:12-3244166.cfdiReceptor.Rfc:TME0712128FA
2022-03-31 12:25:12-3244166.cfdiComprobante.Fech:3/31/2022 12:24:41 PM
2022-03-31 12:25:12-3244166.cfdiComprobante.Total:500.00
2022-03-31 12:25:13-3244166.Folio Generado:FE226063
2022-03-31 12:25:13-3244166.Timbre Fiscal:E9554418-0C6B-4B57-B83E-FBA0713E1212
2022-03-31 12:25:15-3244166.Inicio Envia Factura.FE226063
2022-03-31 12:25:16-3244166.Fin Envia Factura.FE226063
2022-03-31 12:25:16-3244166.Proceso finalizado. SesionId:3244166 Folio Documento:MTY,1-2-0-0-582538,2,TME0712128FA,FE
2022-03-31 12:25:16-3244166.-----------------------------------------------------------FIN
2022-03-31 12:27:07-3256619.-----------------------------------------------------------INI
2022-03-31 12:27:07-3256619.Proceso Inicializado genera_cfdi.aspx. SesionId:3256619 Folio Documento:MTY,1-2-0-0-584144,2,NTE900418BV8,FE
2022-03-31 12:27:07-3256619.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:27:07-3256619.Tipo_R:S
2022-03-31 12:27:07-3256619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:27:07-3256619.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:27:07-3256619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:27:07-3256619.Ticket:330500422033109340071
2022-03-31 12:27:07-3256619.Siguiente Folio.MTY-FE-1-2-0-0-584144
2022-03-31 12:27:07-3256619.Oficina:MTY,Serie:FE,Factura:226064,FolioCFDI:12969
2022-03-31 12:27:07-3256619.Modo Pruebas:False
2022-03-31 12:27:07-3256619.Licencia Válida
2022-03-31 12:27:07-3256619.cfdiReceptor.Rfc:NTE900418BV8
2022-03-31 12:27:07-3256619.Cliente:095077. Email:david.garcia@sixbell.com. Boleto: 330500422033109340071. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 12:27:07-3256619.FormaPago_L:MASTERCARD
2022-03-31 12:27:07-3256619.Request.FE226064
2022-03-31 12:27:07-3256619.Firmar folio.FE226064
2022-03-31 12:27:07-3256619.Timbrar folio.FE226064
2022-03-31 12:27:07-3256619.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:27:07-3256619.cfdiReceptor.Rfc:NTE900418BV8
2022-03-31 12:27:07-3256619.cfdiComprobante.Fech:3/31/2022 12:25:46 PM
2022-03-31 12:27:07-3256619.cfdiComprobante.Total:600.00
2022-03-31 12:27:08-3256619.Folio Generado:FE226064
2022-03-31 12:27:08-3256619.Timbre Fiscal:81880958-EF95-4CAE-80F3-8357943FF371
2022-03-31 12:27:10-3256619.Inicio Envia Factura.FE226064
2022-03-31 12:27:13-3256619.Fin Envia Factura.FE226064
2022-03-31 12:27:13-3256619.Proceso finalizado. SesionId:3256619 Folio Documento:MTY,1-2-0-0-584144,2,NTE900418BV8,FE
2022-03-31 12:27:13-3256619.-----------------------------------------------------------FIN
2022-03-31 12:27:24-3169455.-----------------------------------------------------------INI
2022-03-31 12:27:24-3169455.Proceso Inicializado genera_cfdi.aspx. SesionId:3169455 Folio Documento:MTY,1-2-0-0-582922,2,CMX130130B55,FE
2022-03-31 12:27:24-3169455.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:27:24-3169455.Tipo_R:S
2022-03-31 12:27:24-3169455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:27:24-3169455.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:27:24-3169455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:27:24-3169455.Ticket:200500522032801240032
2022-03-31 12:27:24-3169455.Siguiente Folio.MTY-FE-1-2-0-0-582922
2022-03-31 12:27:24-3169455.Oficina:MTY,Serie:FE,Factura:226065,FolioCFDI:12970
2022-03-31 12:27:24-3169455.Modo Pruebas:False
2022-03-31 12:27:24-3169455.Licencia Válida
2022-03-31 12:27:24-3169455.cfdiReceptor.Rfc:CMX130130B55
2022-03-31 12:27:24-3169455.Cliente:105622. Email:zalma.deleon@coficab.com. Boleto: 200500522032801240032. Total: 900.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 12:27:24-3169455.FormaPago_L:VISA
2022-03-31 12:27:24-3169455.Request.FE226065
2022-03-31 12:27:24-3169455.Firmar folio.FE226065
2022-03-31 12:27:24-3169455.Timbrar folio.FE226065
2022-03-31 12:27:24-3169455.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:27:24-3169455.cfdiReceptor.Rfc:CMX130130B55
2022-03-31 12:27:24-3169455.cfdiComprobante.Fech:3/31/2022 12:27:15 PM
2022-03-31 12:27:24-3169455.cfdiComprobante.Total:900.00
2022-03-31 12:27:25-3169455.Folio Generado:FE226065
2022-03-31 12:27:25-3169455.Timbre Fiscal:027291B2-287C-4E53-9068-867A5121629A
2022-03-31 12:27:26-3169455.Inicio Envia Factura.FE226065
2022-03-31 12:27:28-3169455.Fin Envia Factura.FE226065
2022-03-31 12:27:28-3169455.Proceso finalizado. SesionId:3169455 Folio Documento:MTY,1-2-0-0-582922,2,CMX130130B55,FE
2022-03-31 12:27:28-3169455.-----------------------------------------------------------FIN
2022-03-31 12:36:27-3269365.-----------------------------------------------------------INI
2022-03-31 12:36:27-3269365.Proceso Inicializado genera_cfdi.aspx. SesionId:3269365 Folio Documento:MTY,1-2-0-0-582102,2,HMI950125KG8,FE
2022-03-31 12:36:27-3269365.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:36:27-3269365.Tipo_R:S
2022-03-31 12:36:27-3269365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:36:27-3269365.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:36:27-3269365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:36:27-3269365.Ticket:340500422032320230276
2022-03-31 12:36:27-3269365.Siguiente Folio.MTY-FE-1-2-0-0-582102
2022-03-31 12:36:28-3269365.Oficina:MTY,Serie:FE,Factura:226066,FolioCFDI:12971
2022-03-31 12:36:28-3269365.Modo Pruebas:False
2022-03-31 12:36:28-3269365.Licencia Válida
2022-03-31 12:36:28-3269365.cfdiReceptor.Rfc:HMI950125KG8
2022-03-31 12:36:28-3269365.Cliente:105623. Email:bibiana.ortega@hsbc.com.mx. Boleto: 340500422032320230276. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 12:36:28-3269365.FormaPago_L:VISA
2022-03-31 12:36:28-3269365.Request.FE226066
2022-03-31 12:36:28-3269365.Firmar folio.FE226066
2022-03-31 12:36:28-3269365.Timbrar folio.FE226066
2022-03-31 12:36:28-3269365.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:36:28-3269365.cfdiReceptor.Rfc:HMI950125KG8
2022-03-31 12:36:28-3269365.cfdiComprobante.Fech:3/31/2022 12:31:39 PM
2022-03-31 12:36:28-3269365.cfdiComprobante.Total:750.00
2022-03-31 12:36:28-3269365.Folio Generado:FE226066
2022-03-31 12:36:28-3269365.Timbre Fiscal:C41B7E81-E243-4850-B1D7-90F3C09E1EC2
2022-03-31 12:36:31-3269365.Inicio Envia Factura.FE226066
2022-03-31 12:36:32-3269365.Fin Envia Factura.FE226066
2022-03-31 12:36:32-3269365.Proceso finalizado. SesionId:3269365 Folio Documento:MTY,1-2-0-0-582102,2,HMI950125KG8,FE
2022-03-31 12:36:32-3269365.-----------------------------------------------------------FIN
2022-03-31 12:43:02-3272418.-----------------------------------------------------------INI
2022-03-31 12:43:02-3272418.Proceso Inicializado genera_cfdi.aspx. SesionId:3272418 Folio Documento:MTY,1-2-0-0-581891,2,MOOE9612214G3,FE
2022-03-31 12:43:02-3272418.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:43:02-3272418.Tipo_R:S
2022-03-31 12:43:02-3272418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:43:02-3272418.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:43:02-3272418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:43:02-3272418.Ticket:020543922032317530229
2022-03-31 12:43:02-3272418.Siguiente Folio.MTY-FE-1-2-0-0-581891
2022-03-31 12:43:02-3272418.Oficina:MTY,Serie:FE,Factura:226067,FolioCFDI:12972
2022-03-31 12:43:02-3272418.Modo Pruebas:False
2022-03-31 12:43:02-3272418.Licencia Válida
2022-03-31 12:43:02-3272418.cfdiReceptor.Rfc:MOOE9612214G3
2022-03-31 12:43:02-3272418.Cliente:105624. Email:quiquemosqueda@hotmail.com. Boleto: 020543922032317530229. Total: 350.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 12:43:02-3272418.FormaPago_L:MASTERCARD
2022-03-31 12:43:02-3272418.Request.FE226067
2022-03-31 12:43:02-3272418.Firmar folio.FE226067
2022-03-31 12:43:02-3272418.Timbrar folio.FE226067
2022-03-31 12:43:02-3272418.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:43:02-3272418.cfdiReceptor.Rfc:MOOE9612214G3
2022-03-31 12:43:02-3272418.cfdiComprobante.Fech:3/31/2022 12:42:53 PM
2022-03-31 12:43:02-3272418.cfdiComprobante.Total:350.00
2022-03-31 12:43:03-3272418.Folio Generado:FE226067
2022-03-31 12:43:03-3272418.Timbre Fiscal:2DA2CB07-5A73-4B6F-8765-6AA4D639E65E
2022-03-31 12:43:06-3272418.Inicio Envia Factura.FE226067
2022-03-31 12:43:07-3272418.Fin Envia Factura.FE226067
2022-03-31 12:43:07-3272418.Proceso finalizado. SesionId:3272418 Folio Documento:MTY,1-2-0-0-581891,2,MOOE9612214G3,FE
2022-03-31 12:43:07-3272418.-----------------------------------------------------------FIN
2022-03-31 12:55:57-3285815.-----------------------------------------------------------INI
2022-03-31 12:55:57-3285815.Proceso Inicializado genera_cfdi.aspx. SesionId:3285815 Folio Documento:MTY,1-2-0-0-582086,2,UAM661220TF7,FE
2022-03-31 12:55:57-3285815.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:55:57-3285815.Tipo_R:S
2022-03-31 12:55:57-3285815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:55:57-3285815.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:55:57-3285815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:55:57-3285815.Ticket:330500522032317080215
2022-03-31 12:55:57-3285815.Siguiente Folio.MTY-FE-1-2-0-0-582086
2022-03-31 12:55:58-3285815.Oficina:MTY,Serie:FE,Factura:226068,FolioCFDI:12973
2022-03-31 12:55:58-3285815.Modo Pruebas:False
2022-03-31 12:55:58-3285815.Licencia Válida
2022-03-31 12:55:58-3285815.cfdiReceptor.Rfc:UAM661220TF7
2022-03-31 12:55:58-3285815.Cliente:105625. Email:guadalupe.ayala@uamsa.com.mx. Boleto: 330500522032317080215. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 12:55:58-3285815.FormaPago_L:MASTERCARD
2022-03-31 12:55:58-3285815.Request.FE226068
2022-03-31 12:55:58-3285815.Firmar folio.FE226068
2022-03-31 12:55:58-3285815.Timbrar folio.FE226068
2022-03-31 12:55:58-3285815.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:55:58-3285815.cfdiReceptor.Rfc:UAM661220TF7
2022-03-31 12:55:58-3285815.cfdiComprobante.Fech:3/31/2022 12:55:41 PM
2022-03-31 12:55:58-3285815.cfdiComprobante.Total:750.00
2022-03-31 12:55:58-3285815.Folio Generado:FE226068
2022-03-31 12:55:58-3285815.Timbre Fiscal:944B277C-9952-4FF0-8405-780DAED770E6
2022-03-31 12:56:01-3285815.Inicio Envia Factura.FE226068
2022-03-31 12:56:03-3285815.Fin Envia Factura.FE226068
2022-03-31 12:56:03-3285815.Proceso finalizado. SesionId:3285815 Folio Documento:MTY,1-2-0-0-582086,2,UAM661220TF7,FE
2022-03-31 12:56:03-3285815.-----------------------------------------------------------FIN
2022-03-31 12:57:33-3291938.-----------------------------------------------------------INI
2022-03-31 12:57:33-3291938.Proceso Inicializado genera_cfdi.aspx. SesionId:3291938 Folio Documento:MTY,1-2-0-0-577831,2,BMD080630IU5,FE
2022-03-31 12:57:33-3291938.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:57:33-3291938.Tipo_R:S
2022-03-31 12:57:33-3291938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:57:33-3291938.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:57:33-3291938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:57:33-3291938.Ticket:320500522030720140275
2022-03-31 12:57:33-3291938.Siguiente Folio.MTY-FE-1-2-0-0-577831
2022-03-31 12:57:34-3291938.Oficina:MTY,Serie:FE,Factura:226069,FolioCFDI:12974
2022-03-31 12:57:34-3291938.Modo Pruebas:False
2022-03-31 12:57:34-3291938.Licencia Válida
2022-03-31 12:57:34-3291938.cfdiReceptor.Rfc:BMD080630IU5
2022-03-31 12:57:34-3291938.Cliente:105626. Email:luis.hernandez3@brp.com. Boleto: 320500522030720140275. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-31 12:57:34-3291938.FormaPago_L:MASTERCARD
2022-03-31 12:57:34-3291938.Request.FE226069
2022-03-31 12:57:34-3291938.Firmar folio.FE226069
2022-03-31 12:57:34-3291938.Timbrar folio.FE226069
2022-03-31 12:57:34-3291938.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:57:34-3291938.cfdiReceptor.Rfc:BMD080630IU5
2022-03-31 12:57:34-3291938.cfdiComprobante.Fech:3/31/2022 12:56:48 PM
2022-03-31 12:57:34-3291938.cfdiComprobante.Total:700.00
2022-03-31 12:57:34-3291938.Folio Generado:FE226069
2022-03-31 12:57:34-3291938.Timbre Fiscal:45F7C7CE-1D44-4112-BBB8-65E7C3AFF7CE
2022-03-31 12:57:37-3291938.Inicio Envia Factura.FE226069
2022-03-31 12:57:38-3291938.Fin Envia Factura.FE226069
2022-03-31 12:57:38-3291938.Proceso finalizado. SesionId:3291938 Folio Documento:MTY,1-2-0-0-577831,2,BMD080630IU5,FE
2022-03-31 12:57:38-3291938.-----------------------------------------------------------FIN
2022-03-31 12:59:34-3306047.-----------------------------------------------------------INI
2022-03-31 12:59:34-3306047.Proceso Inicializado genera_cfdi.aspx. SesionId:3306047 Folio Documento:MTY,1-2-0-0-582426,2,TSO991022PB6,FE
2022-03-31 12:59:34-3306047.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 12:59:34-3306047.Tipo_R:S
2022-03-31 12:59:34-3306047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 12:59:34-3306047.Server:ACOSRV5 Base:DBSAC7
2022-03-31 12:59:34-3306047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 12:59:34-3306047.Ticket:350500322032421590257
2022-03-31 12:59:34-3306047.Siguiente Folio.MTY-FE-1-2-0-0-582426
2022-03-31 12:59:35-3306047.Oficina:MTY,Serie:FE,Factura:226070,FolioCFDI:12975
2022-03-31 12:59:35-3306047.Modo Pruebas:False
2022-03-31 12:59:35-3306047.Licencia Válida
2022-03-31 12:59:35-3306047.cfdiReceptor.Rfc:TSO991022PB6
2022-03-31 12:59:35-3306047.Cliente:094388. Email:erikasl@soriana.com. Boleto: 350500322032421590257. Total: 600.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 12:59:35-3306047.FormaPago_L:MASTERCARD
2022-03-31 12:59:35-3306047.Request.FE226070
2022-03-31 12:59:35-3306047.Firmar folio.FE226070
2022-03-31 12:59:35-3306047.Timbrar folio.FE226070
2022-03-31 12:59:35-3306047.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 12:59:35-3306047.cfdiReceptor.Rfc:TSO991022PB6
2022-03-31 12:59:35-3306047.cfdiComprobante.Fech:3/31/2022 12:57:48 PM
2022-03-31 12:59:35-3306047.cfdiComprobante.Total:600.00
2022-03-31 12:59:36-3306047.Folio Generado:FE226070
2022-03-31 12:59:36-3306047.Timbre Fiscal:D3031DC7-9395-4D7F-B55E-5638567838D2
2022-03-31 12:59:38-3306047.Inicio Envia Factura.FE226070
2022-03-31 12:59:40-3306047.Fin Envia Factura.FE226070
2022-03-31 12:59:40-3306047.Proceso finalizado. SesionId:3306047 Folio Documento:MTY,1-2-0-0-582426,2,TSO991022PB6,FE
2022-03-31 12:59:40-3306047.-----------------------------------------------------------FIN
2022-03-31 13:01:32-3311740.-----------------------------------------------------------INI
2022-03-31 13:01:32-3311740.Proceso Inicializado genera_cfdi.aspx. SesionId:3311740 Folio Documento:MTY,1-2-0-0-578144,2,DEM091002AA7,FE
2022-03-31 13:01:32-3311740.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:01:32-3311740.Tipo_R:S
2022-03-31 13:01:32-3311740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:01:32-3311740.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:01:32-3311740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:01:32-3311740.Ticket:330500322030815530203
2022-03-31 13:01:32-3311740.Siguiente Folio.MTY-FE-1-2-0-0-578144
2022-03-31 13:01:32-3311740.Oficina:MTY,Serie:FE,Factura:226071,FolioCFDI:12976
2022-03-31 13:01:32-3311740.Modo Pruebas:False
2022-03-31 13:01:32-3311740.Licencia Válida
2022-03-31 13:01:32-3311740.cfdiReceptor.Rfc:DEM091002AA7
2022-03-31 13:01:32-3311740.Cliente:105627. Email:aileen.najera@medel.com. Boleto: 330500322030815530203. Total: 450.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 13:01:32-3311740.FormaPago_L:MASTERCARD
2022-03-31 13:01:32-3311740.Request.FE226071
2022-03-31 13:01:32-3311740.Firmar folio.FE226071
2022-03-31 13:01:32-3311740.Timbrar folio.FE226071
2022-03-31 13:01:32-3311740.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:01:32-3311740.cfdiReceptor.Rfc:DEM091002AA7
2022-03-31 13:01:32-3311740.cfdiComprobante.Fech:3/31/2022 1:01:03 PM
2022-03-31 13:01:32-3311740.cfdiComprobante.Total:450.00
2022-03-31 13:01:32-3311740.Folio Generado:FE226071
2022-03-31 13:01:32-3311740.Timbre Fiscal:750E91FB-89D4-4A70-817E-6B60AA6ED208
2022-03-31 13:01:34-3311740.Inicio Envia Factura.FE226071
2022-03-31 13:01:36-3311740.Fin Envia Factura.FE226071
2022-03-31 13:01:36-3311740.Proceso finalizado. SesionId:3311740 Folio Documento:MTY,1-2-0-0-578144,2,DEM091002AA7,FE
2022-03-31 13:01:36-3311740.-----------------------------------------------------------FIN
2022-03-31 13:16:49-3325644.-----------------------------------------------------------INI
2022-03-31 13:16:49-3325644.Proceso Inicializado genera_cfdi.aspx. SesionId:3325644 Folio Documento:MTY,1-2-0-0-584054,2,EBE121221671,FE
2022-03-31 13:16:49-3325644.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:16:49-3325644.Tipo_R:S
2022-03-31 13:16:49-3325644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:16:49-3325644.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:16:49-3325644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:16:49-3325644.Ticket:240500522033109350072
2022-03-31 13:16:49-3325644.Siguiente Folio.MTY-FE-1-2-0-0-584054
2022-03-31 13:16:49-3325644.Oficina:MTY,Serie:FE,Factura:226072,FolioCFDI:12977
2022-03-31 13:16:49-3325644.Modo Pruebas:False
2022-03-31 13:16:49-3325644.Licencia Válida
2022-03-31 13:16:49-3325644.cfdiReceptor.Rfc:EBE121221671
2022-03-31 13:16:49-3325644.Cliente:105628. Email:salgac81@yahoo.com.mx. Boleto: 240500522033109350072. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 13:16:49-3325644.FormaPago_L:VISA
2022-03-31 13:16:49-3325644.Request.FE226072
2022-03-31 13:16:50-3325644.Firmar folio.FE226072
2022-03-31 13:16:50-3325644.Timbrar folio.FE226072
2022-03-31 13:16:50-3325644.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:16:50-3325644.cfdiReceptor.Rfc:EBE121221671
2022-03-31 13:16:50-3325644.cfdiComprobante.Fech:3/31/2022 1:15:45 PM
2022-03-31 13:16:50-3325644.cfdiComprobante.Total:700.00
2022-03-31 13:16:50-3325644.Folio Generado:FE226072
2022-03-31 13:16:50-3325644.Timbre Fiscal:8604C268-F077-4650-95F3-0408D1F7C7F8
2022-03-31 13:16:52-3325644.Inicio Envia Factura.FE226072
2022-03-31 13:16:55-3325644.Fin Envia Factura.FE226072
2022-03-31 13:16:55-3325644.Proceso finalizado. SesionId:3325644 Folio Documento:MTY,1-2-0-0-584054,2,EBE121221671,FE
2022-03-31 13:16:55-3325644.-----------------------------------------------------------FIN
2022-03-31 13:27:46-3333358.-----------------------------------------------------------INI
2022-03-31 13:27:46-3333358.Proceso Inicializado genera_cfdi.aspx. SesionId:3333358 Folio Documento:MTY,1-1-2-6491-110384,2,BNM840515VB1,FE
2022-03-31 13:27:46-3333358.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:27:46-3333358.Tipo_R:S
2022-03-31 13:27:46-3333358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:27:46-3333358.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:27:46-3333358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:27:46-3333358.Ticket:011110384
2022-03-31 13:27:46-3333358.Siguiente Folio.MTY-FE-1-1-2-6491-110384
2022-03-31 13:27:46-3333358.Oficina:MTY,Serie:FE,Factura:226073,FolioCFDI:12978
2022-03-31 13:27:46-3333358.Modo Pruebas:False
2022-03-31 13:27:46-3333358.Licencia Válida
2022-03-31 13:27:46-3333358.cfdiReceptor.Rfc:BNM840515VB1
2022-03-31 13:27:46-3333358.Cliente:056745. Email:elizabeth.ramirezmata@citibanamex.com. Boleto: 011110384. Total: 390.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 13:27:46-3333358.FormaPago_L:MASTERCARD CREDITO
2022-03-31 13:27:46-3333358.Request.FE226073
2022-03-31 13:27:46-3333358.Firmar folio.FE226073
2022-03-31 13:27:46-3333358.Timbrar folio.FE226073
2022-03-31 13:27:46-3333358.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:27:46-3333358.cfdiReceptor.Rfc:BNM840515VB1
2022-03-31 13:27:46-3333358.cfdiComprobante.Fech:3/31/2022 1:26:10 PM
2022-03-31 13:27:46-3333358.cfdiComprobante.Total:390.00
2022-03-31 13:27:47-3333358.Folio Generado:FE226073
2022-03-31 13:27:47-3333358.Timbre Fiscal:92D444E5-BF70-4137-977C-26C525489300
2022-03-31 13:27:49-3333358.Inicio Envia Factura.FE226073
2022-03-31 13:27:51-3333358.Fin Envia Factura.FE226073
2022-03-31 13:27:51-3333358.Proceso finalizado. SesionId:3333358 Folio Documento:MTY,1-1-2-6491-110384,2,BNM840515VB1,FE
2022-03-31 13:27:51-3333358.-----------------------------------------------------------FIN
2022-03-31 13:32:30-3351476.-----------------------------------------------------------INI
2022-03-31 13:32:30-3351476.Proceso Inicializado genera_cfdi.aspx. SesionId:3351476 Folio Documento:MTY,1-2-0-0-581740,2,RAFY800806CJ4,FE
2022-03-31 13:32:30-3351476.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:32:30-3351476.Tipo_R:S
2022-03-31 13:32:30-3351476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:32:30-3351476.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:32:30-3351476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:32:30-3351476.Ticket:160500322032219580310
2022-03-31 13:32:30-3351476.Siguiente Folio.MTY-FE-1-2-0-0-581740
2022-03-31 13:32:30-3351476.Oficina:MTY,Serie:FE,Factura:226074,FolioCFDI:12979
2022-03-31 13:32:30-3351476.Modo Pruebas:False
2022-03-31 13:32:30-3351476.Licencia Válida
2022-03-31 13:32:30-3351476.cfdiReceptor.Rfc:RAFY800806CJ4
2022-03-31 13:32:30-3351476.Cliente:105629. Email:yessicaixcel@hotmail.com. Boleto: 160500322032219580310. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 13:32:30-3351476.FormaPago_L:VISA
2022-03-31 13:32:30-3351476.Request.FE226074
2022-03-31 13:32:30-3351476.Firmar folio.FE226074
2022-03-31 13:32:30-3351476.Timbrar folio.FE226074
2022-03-31 13:32:30-3351476.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:32:30-3351476.cfdiReceptor.Rfc:RAFY800806CJ4
2022-03-31 13:32:30-3351476.cfdiComprobante.Fech:3/31/2022 1:31:58 PM
2022-03-31 13:32:30-3351476.cfdiComprobante.Total:500.00
2022-03-31 13:32:32-3351476.Folio Generado:FE226074
2022-03-31 13:32:32-3351476.Timbre Fiscal:689BC446-4A5B-43AD-A6DB-B06FE258F7C7
2022-03-31 13:32:34-3351476.Inicio Envia Factura.FE226074
2022-03-31 13:32:36-3351476.Fin Envia Factura.FE226074
2022-03-31 13:32:36-3351476.Proceso finalizado. SesionId:3351476 Folio Documento:MTY,1-2-0-0-581740,2,RAFY800806CJ4,FE
2022-03-31 13:32:36-3351476.-----------------------------------------------------------FIN
2022-03-31 13:35:01-3345762.-----------------------------------------------------------INI
2022-03-31 13:35:01-3345762.Proceso Inicializado genera_cfdi.aspx. SesionId:3345762 Folio Documento:MTY,1-2-0-0-576898,2,PME99032478A,FE
2022-03-31 13:35:01-3345762.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:35:01-3345762.Tipo_R:S
2022-03-31 13:35:01-3345762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:35:01-3345762.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:35:01-3345762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:35:01-3345762.Ticket:020500522030411550098
2022-03-31 13:35:01-3345762.Siguiente Folio.MTY-FE-1-2-0-0-576898
2022-03-31 13:35:02-3345762.Oficina:MTY,Serie:FE,Factura:226075,FolioCFDI:12980
2022-03-31 13:35:02-3345762.Modo Pruebas:False
2022-03-31 13:35:02-3345762.Licencia Válida
2022-03-31 13:35:02-3345762.cfdiReceptor.Rfc:PME99032478A
2022-03-31 13:35:02-3345762.Cliente:086261. Email:gsierra@mediapro.tv. Boleto: 020500522030411550098. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-31 13:35:02-3345762.FormaPago_L:AMERICAN EXPRESS
2022-03-31 13:35:02-3345762.Request.FE226075
2022-03-31 13:35:02-3345762.Firmar folio.FE226075
2022-03-31 13:35:02-3345762.Timbrar folio.FE226075
2022-03-31 13:35:02-3345762.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:35:02-3345762.cfdiReceptor.Rfc:PME99032478A
2022-03-31 13:35:02-3345762.cfdiComprobante.Fech:3/31/2022 1:30:35 PM
2022-03-31 13:35:02-3345762.cfdiComprobante.Total:700.00
2022-03-31 13:35:02-3345762.Folio Generado:FE226075
2022-03-31 13:35:02-3345762.Timbre Fiscal:9EBB8398-EC1F-4A8E-9D7A-B147837A8A88
2022-03-31 13:35:04-3345762.Inicio Envia Factura.FE226075
2022-03-31 13:35:06-3345762.Fin Envia Factura.FE226075
2022-03-31 13:35:06-3345762.Proceso finalizado. SesionId:3345762 Folio Documento:MTY,1-2-0-0-576898,2,PME99032478A,FE
2022-03-31 13:35:06-3345762.-----------------------------------------------------------FIN
2022-03-31 13:43:53-3383576.-----------------------------------------------------------INI
2022-03-31 13:43:53-3383576.Proceso Inicializado genera_cfdi.aspx. SesionId:3383576 Folio Documento:MTY,1-2-0-0-582843,2,ATL070416T37,FE
2022-03-31 13:43:53-3383576.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:43:53-3383576.Tipo_R:S
2022-03-31 13:43:53-3383576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:43:53-3383576.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:43:53-3383576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:43:53-3383576.Ticket:200500222032607540071
2022-03-31 13:43:53-3383576.Siguiente Folio.MTY-FE-1-2-0-0-582843
2022-03-31 13:43:53-3383576.Oficina:MTY,Serie:FE,Factura:226076,FolioCFDI:12981
2022-03-31 13:43:53-3383576.Modo Pruebas:False
2022-03-31 13:43:53-3383576.Licencia Válida
2022-03-31 13:43:53-3383576.cfdiReceptor.Rfc:ATL070416T37
2022-03-31 13:43:53-3383576.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 200500222032607540071. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 13:43:53-3383576.FormaPago_L:AMERICAN EXPRESS
2022-03-31 13:43:53-3383576.Request.FE226076
2022-03-31 13:43:53-3383576.Firmar folio.FE226076
2022-03-31 13:43:54-3383576.Timbrar folio.FE226076
2022-03-31 13:43:54-3383576.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:43:54-3383576.cfdiReceptor.Rfc:ATL070416T37
2022-03-31 13:43:54-3383576.cfdiComprobante.Fech:3/31/2022 1:43:22 PM
2022-03-31 13:43:54-3383576.cfdiComprobante.Total:450.00
2022-03-31 13:43:54-3383576.Folio Generado:FE226076
2022-03-31 13:43:54-3383576.Timbre Fiscal:AD36E57D-6CF4-41C6-9EE5-1AE124BAE663
2022-03-31 13:43:57-3383576.Inicio Envia Factura.FE226076
2022-03-31 13:43:59-3383576.Fin Envia Factura.FE226076
2022-03-31 13:43:59-3383576.Proceso finalizado. SesionId:3383576 Folio Documento:MTY,1-2-0-0-582843,2,ATL070416T37,FE
2022-03-31 13:43:59-3383576.-----------------------------------------------------------FIN
2022-03-31 13:44:00-3376203.-----------------------------------------------------------INI
2022-03-31 13:44:00-3376203.Proceso Inicializado genera_cfdi.aspx. SesionId:3376203 Folio Documento:MTY,1-2-0-0-581659,2,SIE1001087I5,FE
2022-03-31 13:44:00-3376203.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:44:00-3376203.Tipo_R:S
2022-03-31 13:44:00-3376203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:44:00-3376203.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:44:00-3376203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:44:00-3376203.Ticket:200500322032216200229
2022-03-31 13:44:00-3376203.Siguiente Folio.MTY-FE-1-2-0-0-581659
2022-03-31 13:44:00-3376203.Oficina:MTY,Serie:FE,Factura:226077,FolioCFDI:12982
2022-03-31 13:44:00-3376203.Modo Pruebas:False
2022-03-31 13:44:00-3376203.Licencia Válida
2022-03-31 13:44:00-3376203.cfdiReceptor.Rfc:SIE1001087I5
2022-03-31 13:44:00-3376203.Cliente:105630. Email:faturacion@siecled.com. Boleto: 200500322032216200229. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 13:44:00-3376203.FormaPago_L:AMERICAN EXPRESS
2022-03-31 13:44:00-3376203.Request.FE226077
2022-03-31 13:44:00-3376203.Firmar folio.FE226077
2022-03-31 13:44:00-3376203.Timbrar folio.FE226077
2022-03-31 13:44:00-3376203.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:44:00-3376203.cfdiReceptor.Rfc:SIE1001087I5
2022-03-31 13:44:00-3376203.cfdiComprobante.Fech:3/31/2022 1:43:39 PM
2022-03-31 13:44:00-3376203.cfdiComprobante.Total:450.00
2022-03-31 13:44:00-3376203.Folio Generado:FE226077
2022-03-31 13:44:00-3376203.Timbre Fiscal:DC1B355F-193B-4B99-A83E-095AC76536A4
2022-03-31 13:44:02-3376203.Inicio Envia Factura.FE226077
2022-03-31 13:44:03-3376203.Fin Envia Factura.FE226077
2022-03-31 13:44:03-3376203.Proceso finalizado. SesionId:3376203 Folio Documento:MTY,1-2-0-0-581659,2,SIE1001087I5,FE
2022-03-31 13:44:03-3376203.-----------------------------------------------------------FIN
2022-03-31 13:44:29-3369316.-----------------------------------------------------------INI
2022-03-31 13:44:29-3369316.Proceso Inicializado genera_cfdi.aspx. SesionId:3369316 Folio Documento:MTY,1-2-0-0-581591,2,HSE701218532,FE
2022-03-31 13:44:29-3369316.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:44:29-3369316.Tipo_R:S
2022-03-31 13:44:29-3369316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:44:29-3369316.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:44:29-3369316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:44:29-3369316.Ticket:020543922032222400357
2022-03-31 13:44:29-3369316.Siguiente Folio.MTY-FE-1-2-0-0-581591
2022-03-31 13:44:29-3369316.Oficina:MTY,Serie:FE,Factura:226078,FolioCFDI:12983
2022-03-31 13:44:29-3369316.Modo Pruebas:False
2022-03-31 13:44:29-3369316.Licencia Válida
2022-03-31 13:44:29-3369316.cfdiReceptor.Rfc:HSE701218532
2022-03-31 13:44:29-3369316.Cliente:105631. Email:sjgm1988@gmail.com. Boleto: 020543922032222400357. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 13:44:29-3369316.FormaPago_L:VISA
2022-03-31 13:44:29-3369316.Request.FE226078
2022-03-31 13:44:29-3369316.Firmar folio.FE226078
2022-03-31 13:44:29-3369316.Timbrar folio.FE226078
2022-03-31 13:44:29-3369316.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:44:29-3369316.cfdiReceptor.Rfc:HSE701218532
2022-03-31 13:44:29-3369316.cfdiComprobante.Fech:3/31/2022 1:44:14 PM
2022-03-31 13:44:29-3369316.cfdiComprobante.Total:700.00
2022-03-31 13:44:29-3369316.Folio Generado:FE226078
2022-03-31 13:44:29-3369316.Timbre Fiscal:CD0E5DCF-470F-4B0F-A18B-A8C2F83F27E9
2022-03-31 13:44:31-3369316.Inicio Envia Factura.FE226078
2022-03-31 13:44:32-3369316.Fin Envia Factura.FE226078
2022-03-31 13:44:32-3369316.Proceso finalizado. SesionId:3369316 Folio Documento:MTY,1-2-0-0-581591,2,HSE701218532,FE
2022-03-31 13:44:32-3369316.-----------------------------------------------------------FIN
2022-03-31 13:47:09-3392524.-----------------------------------------------------------INI
2022-03-31 13:47:09-3392524.Proceso Inicializado genera_cfdi.aspx. SesionId:3392524 Folio Documento:MTY,1-2-0-0-580794,2,BAR011108CC6,FE
2022-03-31 13:47:09-3392524.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:47:09-3392524.Tipo_R:S
2022-03-31 13:47:09-3392524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:47:09-3392524.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:47:09-3392524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:47:09-3392524.Ticket:020543922032022090116
2022-03-31 13:47:09-3392524.Siguiente Folio.MTY-FE-1-2-0-0-580794
2022-03-31 13:47:09-3392524.Oficina:MTY,Serie:FE,Factura:226079,FolioCFDI:12984
2022-03-31 13:47:09-3392524.Modo Pruebas:False
2022-03-31 13:47:09-3392524.Licencia Válida
2022-03-31 13:47:09-3392524.cfdiReceptor.Rfc:BAR011108CC6
2022-03-31 13:47:09-3392524.Cliente:105632. Email:jesus.j.gonzalez@grupobimbo.com. Boleto: 020543922032022090116. Total: 500.00. Fecha:3/20/2022 12:00:00 AM
2022-03-31 13:47:09-3392524.FormaPago_L:VISA
2022-03-31 13:47:09-3392524.Request.FE226079
2022-03-31 13:47:09-3392524.Firmar folio.FE226079
2022-03-31 13:47:09-3392524.Timbrar folio.FE226079
2022-03-31 13:47:09-3392524.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:47:09-3392524.cfdiReceptor.Rfc:BAR011108CC6
2022-03-31 13:47:09-3392524.cfdiComprobante.Fech:3/31/2022 1:46:49 PM
2022-03-31 13:47:09-3392524.cfdiComprobante.Total:500.00
2022-03-31 13:47:10-3392524.Folio Generado:FE226079
2022-03-31 13:47:10-3392524.Timbre Fiscal:CDC18DA1-CD04-432A-A775-A9BB56F1D53D
2022-03-31 13:47:12-3392524.Inicio Envia Factura.FE226079
2022-03-31 13:47:13-3392524.Fin Envia Factura.FE226079
2022-03-31 13:47:13-3392524.Proceso finalizado. SesionId:3392524 Folio Documento:MTY,1-2-0-0-580794,2,BAR011108CC6,FE
2022-03-31 13:47:13-3392524.-----------------------------------------------------------FIN
2022-03-31 13:49:55-3400955.-----------------------------------------------------------INI
2022-03-31 13:49:55-3400955.Proceso Inicializado genera_cfdi.aspx. SesionId:3400955 Folio Documento:MTY,1-2-0-0-584056,2,QDE160530BS6,FE
2022-03-31 13:49:55-3400955.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:49:55-3400955.Tipo_R:S
2022-03-31 13:49:55-3400955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:49:55-3400955.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:49:55-3400955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:49:55-3400955.Ticket:270500522033010350119
2022-03-31 13:49:55-3400955.Siguiente Folio.MTY-FE-1-2-0-0-584056
2022-03-31 13:49:55-3400955.Oficina:MTY,Serie:FE,Factura:226080,FolioCFDI:12985
2022-03-31 13:49:55-3400955.Modo Pruebas:False
2022-03-31 13:49:55-3400955.Licencia Válida
2022-03-31 13:49:55-3400955.cfdiReceptor.Rfc:QDE160530BS6
2022-03-31 13:49:55-3400955.Cliente:074444. Email:ventas@qdermo.com. Boleto: 270500522033010350119. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 13:49:55-3400955.FormaPago_L:VISA
2022-03-31 13:49:55-3400955.Request.FE226080
2022-03-31 13:49:55-3400955.Firmar folio.FE226080
2022-03-31 13:49:55-3400955.Timbrar folio.FE226080
2022-03-31 13:49:55-3400955.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:49:55-3400955.cfdiReceptor.Rfc:QDE160530BS6
2022-03-31 13:49:55-3400955.cfdiComprobante.Fech:3/31/2022 1:48:55 PM
2022-03-31 13:49:55-3400955.cfdiComprobante.Total:700.00
2022-03-31 13:49:56-3400955.Folio Generado:FE226080
2022-03-31 13:49:56-3400955.Timbre Fiscal:66374CA3-E65C-42E3-AAE3-96625CF3B3B2
2022-03-31 13:49:58-3400955.Inicio Envia Factura.FE226080
2022-03-31 13:49:59-3400955.Fin Envia Factura.FE226080
2022-03-31 13:49:59-3400955.Proceso finalizado. SesionId:3400955 Folio Documento:MTY,1-2-0-0-584056,2,QDE160530BS6,FE
2022-03-31 13:49:59-3400955.-----------------------------------------------------------FIN
2022-03-31 13:54:41-3423384.-----------------------------------------------------------INI
2022-03-31 13:54:41-3423384.Proceso Inicializado genera_cfdi.aspx. SesionId:3423384 Folio Documento:MTY,1-2-0-0-583769,2,FUD1906201S0,FE
2022-03-31 13:54:41-3423384.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 13:54:41-3423384.Tipo_R:S
2022-03-31 13:54:41-3423384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 13:54:41-3423384.Server:ACOSRV5 Base:DBSAC7
2022-03-31 13:54:41-3423384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 13:54:41-3423384.Ticket:340500522033007400061
2022-03-31 13:54:41-3423384.Siguiente Folio.MTY-FE-1-2-0-0-583769
2022-03-31 13:54:41-3423384.Oficina:MTY,Serie:FE,Factura:226081,FolioCFDI:12986
2022-03-31 13:54:41-3423384.Modo Pruebas:False
2022-03-31 13:54:41-3423384.Licencia Válida
2022-03-31 13:54:41-3423384.cfdiReceptor.Rfc:FUD1906201S0
2022-03-31 13:54:41-3423384.Cliente:103394. Email:compras_fdl@hotmail.com. Boleto: 340500522033007400061. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 13:54:41-3423384.FormaPago_L:EFECTIVO
2022-03-31 13:54:41-3423384.Request.FE226081
2022-03-31 13:54:41-3423384.Firmar folio.FE226081
2022-03-31 13:54:41-3423384.Timbrar folio.FE226081
2022-03-31 13:54:41-3423384.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 13:54:41-3423384.cfdiReceptor.Rfc:FUD1906201S0
2022-03-31 13:54:41-3423384.cfdiComprobante.Fech:3/31/2022 1:54:31 PM
2022-03-31 13:54:41-3423384.cfdiComprobante.Total:700.00
2022-03-31 13:54:42-3423384.Folio Generado:FE226081
2022-03-31 13:54:42-3423384.Timbre Fiscal:C84D00C5-103C-4D96-A5B0-16BC3395845A
2022-03-31 13:54:44-3423384.Inicio Envia Factura.FE226081
2022-03-31 13:54:45-3423384.Fin Envia Factura.FE226081
2022-03-31 13:54:45-3423384.Proceso finalizado. SesionId:3423384 Folio Documento:MTY,1-2-0-0-583769,2,FUD1906201S0,FE
2022-03-31 13:54:45-3423384.-----------------------------------------------------------FIN
2022-03-31 14:03:23-3433652.-----------------------------------------------------------INI
2022-03-31 14:03:23-3433652.Proceso Inicializado genera_cfdi.aspx. SesionId:3433652 Folio Documento:MTY,1-2-0-0-583838,2,CCA080421L44,FE
2022-03-31 14:03:23-3433652.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:03:23-3433652.Tipo_R:S
2022-03-31 14:03:23-3433652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:03:23-3433652.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:03:23-3433652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:03:23-3433652.Ticket:150500322032914320168
2022-03-31 14:03:23-3433652.Siguiente Folio.MTY-FE-1-2-0-0-583838
2022-03-31 14:03:23-3433652.Oficina:MTY,Serie:FE,Factura:226082,FolioCFDI:12987
2022-03-31 14:03:23-3433652.Modo Pruebas:False
2022-03-31 14:03:23-3433652.Licencia Válida
2022-03-31 14:03:23-3433652.cfdiReceptor.Rfc:CCA080421L44
2022-03-31 14:03:23-3433652.Cliente:105634. Email:arqc@hotmail.com. Boleto: 150500322032914320168. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 14:03:23-3433652.FormaPago_L:VISA
2022-03-31 14:03:23-3433652.Request.FE226082
2022-03-31 14:03:23-3433652.Firmar folio.FE226082
2022-03-31 14:03:23-3433652.Timbrar folio.FE226082
2022-03-31 14:03:23-3433652.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:03:23-3433652.cfdiReceptor.Rfc:CCA080421L44
2022-03-31 14:03:23-3433652.cfdiComprobante.Fech:3/31/2022 2:03:01 PM
2022-03-31 14:03:23-3433652.cfdiComprobante.Total:500.00
2022-03-31 14:03:23-3433652.Folio Generado:FE226082
2022-03-31 14:03:23-3433652.Timbre Fiscal:F3D80189-AB5B-433D-AECB-947B88FA696C
2022-03-31 14:03:25-3433652.Inicio Envia Factura.FE226082
2022-03-31 14:03:27-3433652.Fin Envia Factura.FE226082
2022-03-31 14:03:27-3433652.Proceso finalizado. SesionId:3433652 Folio Documento:MTY,1-2-0-0-583838,2,CCA080421L44,FE
2022-03-31 14:03:27-3433652.-----------------------------------------------------------FIN
2022-03-31 14:04:04-3417460.-----------------------------------------------------------INI
2022-03-31 14:04:04-3417460.Proceso Inicializado genera_cfdi.aspx. SesionId:3417460 Folio Documento:MTY,1-2-0-0-579143,2,LSI8112153I7,FE
2022-03-31 14:04:04-3417460.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:04:04-3417460.Tipo_R:S
2022-03-31 14:04:04-3417460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:04:04-3417460.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:04:04-3417460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:04:04-3417460.Ticket:260500522031407180075
2022-03-31 14:04:04-3417460.Siguiente Folio.MTY-FE-1-2-0-0-579143
2022-03-31 14:04:04-3417460.Oficina:MTY,Serie:FE,Factura:226083,FolioCFDI:12988
2022-03-31 14:04:04-3417460.Modo Pruebas:False
2022-03-31 14:04:04-3417460.Licencia Válida
2022-03-31 14:04:04-3417460.cfdiReceptor.Rfc:LSI8112153I7
2022-03-31 14:04:04-3417460.Cliente:105633. Email:brenda.boylara@gmail.com. Boleto: 260500522031407180075. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-31 14:04:04-3417460.FormaPago_L:MASTERCARD
2022-03-31 14:04:04-3417460.Request.FE226083
2022-03-31 14:04:04-3417460.Firmar folio.FE226083
2022-03-31 14:04:05-3417460.Timbrar folio.FE226083
2022-03-31 14:04:05-3417460.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:04:05-3417460.cfdiReceptor.Rfc:LSI8112153I7
2022-03-31 14:04:05-3417460.cfdiComprobante.Fech:3/31/2022 2:00:49 PM
2022-03-31 14:04:05-3417460.cfdiComprobante.Total:700.00
2022-03-31 14:04:05-3417460.Folio Generado:FE226083
2022-03-31 14:04:05-3417460.Timbre Fiscal:052FCCE6-8DC3-4E4D-939B-3AB9404C666C
2022-03-31 14:04:06-3417460.Inicio Envia Factura.FE226083
2022-03-31 14:04:08-3417460.Fin Envia Factura.FE226083
2022-03-31 14:04:08-3417460.Proceso finalizado. SesionId:3417460 Folio Documento:MTY,1-2-0-0-579143,2,LSI8112153I7,FE
2022-03-31 14:04:08-3417460.-----------------------------------------------------------FIN
2022-03-31 14:07:37-3450134.-----------------------------------------------------------INI
2022-03-31 14:07:37-3450134.Proceso Inicializado genera_cfdi.aspx. SesionId:3450134 Folio Documento:MTY,1-2-0-0-583495,2,EAJA790327IH1,FE
2022-03-31 14:07:37-3450134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:07:37-3450134.Tipo_R:S
2022-03-31 14:07:37-3450134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:07:37-3450134.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:07:37-3450134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:07:37-3450134.Ticket:350500522032820540295
2022-03-31 14:07:37-3450134.Siguiente Folio.MTY-FE-1-2-0-0-583495
2022-03-31 14:07:37-3450134.Oficina:MTY,Serie:FE,Factura:226084,FolioCFDI:12989
2022-03-31 14:07:37-3450134.Modo Pruebas:False
2022-03-31 14:07:37-3450134.Licencia Válida
2022-03-31 14:07:37-3450134.cfdiReceptor.Rfc:EAJA790327IH1
2022-03-31 14:07:37-3450134.Cliente:105635. Email:cescand7@gmail.com. Boleto: 350500522032820540295. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 14:07:37-3450134.FormaPago_L:AMERICAN EXPRESS
2022-03-31 14:07:37-3450134.Request.FE226084
2022-03-31 14:07:38-3450134.Firmar folio.FE226084
2022-03-31 14:07:38-3450134.Timbrar folio.FE226084
2022-03-31 14:07:38-3450134.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:07:38-3450134.cfdiReceptor.Rfc:EAJA790327IH1
2022-03-31 14:07:38-3450134.cfdiComprobante.Fech:3/31/2022 2:07:23 PM
2022-03-31 14:07:38-3450134.cfdiComprobante.Total:700.00
2022-03-31 14:07:38-3450134.Folio Generado:FE226084
2022-03-31 14:07:38-3450134.Timbre Fiscal:3E0B738D-9516-4C09-820C-75007E9178A0
2022-03-31 14:07:40-3450134.Inicio Envia Factura.FE226084
2022-03-31 14:07:41-3450134.Fin Envia Factura.FE226084
2022-03-31 14:07:41-3450134.Proceso finalizado. SesionId:3450134 Folio Documento:MTY,1-2-0-0-583495,2,EAJA790327IH1,FE
2022-03-31 14:07:41-3450134.-----------------------------------------------------------FIN
2022-03-31 14:08:42-3447634.-----------------------------------------------------------INI
2022-03-31 14:08:42-3447634.Proceso Inicializado genera_cfdi.aspx. SesionId:3447634 Folio Documento:MTY,1-2-0-0-583585,2,HEV1207109J2,FE
2022-03-31 14:08:42-3447634.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:08:42-3447634.Tipo_R:S
2022-03-31 14:08:42-3447634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:08:42-3447634.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:08:42-3447634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:08:42-3447634.Ticket:020578422032910560113
2022-03-31 14:08:42-3447634.Siguiente Folio.MTY-FE-1-2-0-0-583585
2022-03-31 14:08:42-3447634.Oficina:MTY,Serie:FE,Factura:226085,FolioCFDI:12990
2022-03-31 14:08:42-3447634.Modo Pruebas:False
2022-03-31 14:08:42-3447634.Licencia Válida
2022-03-31 14:08:42-3447634.cfdiReceptor.Rfc:HEV1207109J2
2022-03-31 14:08:42-3447634.Cliente:105636. Email:hevilatsc@hotmail.com. Boleto: 020578422032910560113. Total: 1100.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 14:08:42-3447634.FormaPago_L:MASTERCARD
2022-03-31 14:08:42-3447634.Request.FE226085
2022-03-31 14:08:42-3447634.Firmar folio.FE226085
2022-03-31 14:08:42-3447634.Timbrar folio.FE226085
2022-03-31 14:08:42-3447634.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:08:42-3447634.cfdiReceptor.Rfc:HEV1207109J2
2022-03-31 14:08:42-3447634.cfdiComprobante.Fech:3/31/2022 2:07:56 PM
2022-03-31 14:08:42-3447634.cfdiComprobante.Total:1100.00
2022-03-31 14:08:42-3447634.Folio Generado:FE226085
2022-03-31 14:08:42-3447634.Timbre Fiscal:ADFA16F7-B261-4F7B-9075-7D703500C24F
2022-03-31 14:08:44-3447634.Inicio Envia Factura.FE226085
2022-03-31 14:08:46-3447634.Fin Envia Factura.FE226085
2022-03-31 14:08:46-3447634.Proceso finalizado. SesionId:3447634 Folio Documento:MTY,1-2-0-0-583585,2,HEV1207109J2,FE
2022-03-31 14:08:46-3447634.-----------------------------------------------------------FIN
2022-03-31 14:10:33-3450134.-----------------------------------------------------------INI
2022-03-31 14:10:33-3450134.Proceso Inicializado genera_cfdi.aspx. SesionId:3450134 Folio Documento:MTY,1-2-0-0-583495,2,M
2022-03-31 14:10:33-3450134.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:10:33-3450134.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2022-03-31 14:10:33-3450134Parámetros: MTY,1-2-0-0-583495,2,M
2022-03-31 14:11:12-3447634.-----------------------------------------------------------INI
2022-03-31 14:11:12-3447634.Proceso Inicializado genera_cfdi.aspx. SesionId:3447634 Folio Documento:MTY,1-2-0-0-583585,2,HEV1207109J2,FE
2022-03-31 14:11:12-3447634.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:11:12-3447634.Tipo_R:S
2022-03-31 14:11:12-3447634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:11:12-3447634.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:11:12-3447634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:11:12-3447634.Ticket:020578422032910560113
2022-03-31 14:11:12-3447634.Oficina:MTY,Serie:FE,Factura:226085,FolioCFDI:12991
2022-03-31 14:11:12-3447634.Modo Pruebas:False
2022-03-31 14:11:12-3447634.Licencia Válida
2022-03-31 14:11:12-3447634.cfdiReceptor.Rfc:HEV1207109J2
2022-03-31 14:11:12-3447634.Cliente:105636. Email:hevilatsc@hotmail.com. Boleto: 020578422032910560113. Total: 1100,00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 14:11:12-3447634.FormaPago_L:MASTERCARD
2022-03-31 14:11:12-3447634.Folio existente.FE226085
2022-03-31 14:11:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 14:11:12-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 14:11:12-3447634.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 14:11:12-3447634.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 14:11:59-3475135.-----------------------------------------------------------INI
2022-03-31 14:11:59-3475135.Proceso Inicializado genera_cfdi.aspx. SesionId:3475135 Folio Documento:MTY,1-2-0-0-580732,2,CMO881228RR9,FE
2022-03-31 14:11:59-3475135.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:11:59-3475135.Tipo_R:S
2022-03-31 14:11:59-3475135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:11:59-3475135.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:11:59-3475135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:11:59-3475135.Ticket:130500322031916420150
2022-03-31 14:11:59-3475135.Siguiente Folio.MTY-FE-1-2-0-0-580732
2022-03-31 14:11:59-3475135.Oficina:MTY,Serie:FE,Factura:226086,FolioCFDI:12991
2022-03-31 14:11:59-3475135.Modo Pruebas:False
2022-03-31 14:11:59-3475135.Licencia Válida
2022-03-31 14:11:59-3475135.cfdiReceptor.Rfc:CMO881228RR9
2022-03-31 14:11:59-3475135.Cliente:055688. Email:jelizon@lamoderna.com.mx. Boleto: 130500322031916420150. Total: 500.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 14:11:59-3475135.FormaPago_L:MASTERCARD
2022-03-31 14:11:59-3475135.Request.FE226086
2022-03-31 14:12:00-3475135.Firmar folio.FE226086
2022-03-31 14:12:00-3475135.Timbrar folio.FE226086
2022-03-31 14:12:00-3475135.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:12:00-3475135.cfdiReceptor.Rfc:CMO881228RR9
2022-03-31 14:12:00-3475135.cfdiComprobante.Fech:3/31/2022 2:11:32 PM
2022-03-31 14:12:00-3475135.cfdiComprobante.Total:500.00
2022-03-31 14:12:00-3475135.Folio Generado:FE226086
2022-03-31 14:12:00-3475135.Timbre Fiscal:7EDCDA95-7360-42D8-8AF9-342BC6A93528
2022-03-31 14:12:02-3475135.Inicio Envia Factura.FE226086
2022-03-31 14:12:04-3475135.Fin Envia Factura.FE226086
2022-03-31 14:12:04-3475135.Proceso finalizado. SesionId:3475135 Folio Documento:MTY,1-2-0-0-580732,2,CMO881228RR9,FE
2022-03-31 14:12:04-3475135.-----------------------------------------------------------FIN
2022-03-31 14:13:40-3468893.-----------------------------------------------------------INI
2022-03-31 14:13:40-3468893.Proceso Inicializado genera_cfdi.aspx. SesionId:3468893 Folio Documento:MTY,1-2-0-0-584049,2,OSM150106MM9,FE
2022-03-31 14:13:40-3468893.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:13:40-3468893.Tipo_R:S
2022-03-31 14:13:40-3468893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:13:40-3468893.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:13:40-3468893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:13:40-3468893.Ticket:190500422033107280044
2022-03-31 14:13:40-3468893.Siguiente Folio.MTY-FE-1-2-0-0-584049
2022-03-31 14:13:40-3468893.Oficina:MTY,Serie:FE,Factura:226087,FolioCFDI:12992
2022-03-31 14:13:40-3468893.Modo Pruebas:False
2022-03-31 14:13:40-3468893.Licencia Válida
2022-03-31 14:13:40-3468893.cfdiReceptor.Rfc:OSM150106MM9
2022-03-31 14:13:40-3468893.Cliente:057097. Email:m.contreras@telesites.com.mx. Boleto: 190500422033107280044. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 14:13:40-3468893.FormaPago_L:VISA
2022-03-31 14:13:40-3468893.Request.FE226087
2022-03-31 14:13:40-3468893.Firmar folio.FE226087
2022-03-31 14:13:40-3468893.Timbrar folio.FE226087
2022-03-31 14:13:40-3468893.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:13:40-3468893.cfdiReceptor.Rfc:OSM150106MM9
2022-03-31 14:13:40-3468893.cfdiComprobante.Fech:3/31/2022 2:08:31 PM
2022-03-31 14:13:40-3468893.cfdiComprobante.Total:600.00
2022-03-31 14:13:41-3468893.Folio Generado:FE226087
2022-03-31 14:13:41-3468893.Timbre Fiscal:D51B15E6-C7A8-47E7-8204-59162CA4416C
2022-03-31 14:13:42-3468893.Inicio Envia Factura.FE226087
2022-03-31 14:13:44-3468893.Fin Envia Factura.FE226087
2022-03-31 14:13:44-3468893.Proceso finalizado. SesionId:3468893 Folio Documento:MTY,1-2-0-0-584049,2,OSM150106MM9,FE
2022-03-31 14:13:44-3468893.-----------------------------------------------------------FIN
2022-03-31 14:15:27-3489265.-----------------------------------------------------------INI
2022-03-31 14:15:27-3489265.Proceso Inicializado genera_cfdi.aspx. SesionId:3489265 Folio Documento:MTY,1-2-0-0-583645,2,DLO990908D79,FE
2022-03-31 14:15:27-3489265.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:15:27-3489265.Tipo_R:S
2022-03-31 14:15:27-3489265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:15:27-3489265.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:15:27-3489265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:15:27-3489265.Ticket:020560922032921500307
2022-03-31 14:15:27-3489265.Siguiente Folio.MTY-FE-1-2-0-0-583645
2022-03-31 14:15:27-3489265.Oficina:MTY,Serie:FE,Factura:226088,FolioCFDI:12993
2022-03-31 14:15:27-3489265.Modo Pruebas:False
2022-03-31 14:15:27-3489265.Licencia Válida
2022-03-31 14:15:27-3489265.cfdiReceptor.Rfc:DLO990908D79
2022-03-31 14:15:27-3489265.Cliente:105637. Email:marcoramirez.zermeno@gmail.com. Boleto: 020560922032921500307. Total: 150.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 14:15:27-3489265.FormaPago_L:VISA
2022-03-31 14:15:27-3489265.Request.FE226088
2022-03-31 14:15:27-3489265.Firmar folio.FE226088
2022-03-31 14:15:28-3489265.Timbrar folio.FE226088
2022-03-31 14:15:28-3489265.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:15:28-3489265.cfdiReceptor.Rfc:DLO990908D79
2022-03-31 14:15:28-3489265.cfdiComprobante.Fech:3/31/2022 2:15:18 PM
2022-03-31 14:15:28-3489265.cfdiComprobante.Total:150.00
2022-03-31 14:15:28-3489265.Folio Generado:FE226088
2022-03-31 14:15:28-3489265.Timbre Fiscal:99261BAF-CA17-4B10-B934-19C97FE414BA
2022-03-31 14:15:30-3489265.Inicio Envia Factura.FE226088
2022-03-31 14:15:32-3489265.Fin Envia Factura.FE226088
2022-03-31 14:15:32-3489265.Proceso finalizado. SesionId:3489265 Folio Documento:MTY,1-2-0-0-583645,2,DLO990908D79,FE
2022-03-31 14:15:32-3489265.-----------------------------------------------------------FIN
2022-03-31 14:23:19-3496816.-----------------------------------------------------------INI
2022-03-31 14:23:19-3496816.Proceso Inicializado genera_cfdi.aspx. SesionId:3496816 Folio Documento:MTY,1-2-0-0-582485,2,PRE820415237,FE
2022-03-31 14:23:19-3496816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:23:19-3496816.Tipo_R:S
2022-03-31 14:23:19-3496816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:23:19-3496816.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:23:19-3496816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:23:19-3496816.Ticket:020591822032514070166
2022-03-31 14:23:19-3496816.Siguiente Folio.MTY-FE-1-2-0-0-582485
2022-03-31 14:23:19-3496816.Oficina:MTY,Serie:FE,Factura:226089,FolioCFDI:12994
2022-03-31 14:23:19-3496816.Modo Pruebas:False
2022-03-31 14:23:19-3496816.Licencia Válida
2022-03-31 14:23:19-3496816.cfdiReceptor.Rfc:PRE820415237
2022-03-31 14:23:19-3496816.Cliente:094318. Email:marco.galvez@gpromax.com. Boleto: 020591822032514070166. Total: 550.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 14:23:19-3496816.FormaPago_L:VISA
2022-03-31 14:23:19-3496816.Request.FE226089
2022-03-31 14:23:19-3496816.Firmar folio.FE226089
2022-03-31 14:23:19-3496816.Timbrar folio.FE226089
2022-03-31 14:23:19-3496816.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:23:19-3496816.cfdiReceptor.Rfc:PRE820415237
2022-03-31 14:23:19-3496816.cfdiComprobante.Fech:3/31/2022 2:19:25 PM
2022-03-31 14:23:19-3496816.cfdiComprobante.Total:550.00
2022-03-31 14:23:20-3496816.Folio Generado:FE226089
2022-03-31 14:23:20-3496816.Timbre Fiscal:E8B051C5-3DC8-4101-9E67-7C3FE5B67342
2022-03-31 14:23:21-3496816.Inicio Envia Factura.FE226089
2022-03-31 14:23:23-3496816.Fin Envia Factura.FE226089
2022-03-31 14:23:23-3496816.Proceso finalizado. SesionId:3496816 Folio Documento:MTY,1-2-0-0-582485,2,PRE820415237,FE
2022-03-31 14:23:23-3496816.-----------------------------------------------------------FIN
2022-03-31 14:24:24-3502492.-----------------------------------------------------------INI
2022-03-31 14:24:24-3502492.Proceso Inicializado genera_cfdi.aspx. SesionId:3502492 Folio Documento:MTY,1-2-0-0-582746,2,WIN100618RG4,FE
2022-03-31 14:24:24-3502492.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:24:24-3502492.Tipo_R:S
2022-03-31 14:24:24-3502492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:24:24-3502492.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:24:24-3502492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:24:24-3502492.Ticket:020543922032717500156
2022-03-31 14:24:24-3502492.Siguiente Folio.MTY-FE-1-2-0-0-582746
2022-03-31 14:24:24-3502492.Oficina:MTY,Serie:FE,Factura:226090,FolioCFDI:12995
2022-03-31 14:24:24-3502492.Modo Pruebas:False
2022-03-31 14:24:24-3502492.Licencia Válida
2022-03-31 14:24:24-3502492.cfdiReceptor.Rfc:WIN100618RG4
2022-03-31 14:24:24-3502492.Cliente:105638. Email:jadga2016@gmail.com. Boleto: 020543922032717500156. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 14:24:24-3502492.FormaPago_L:MASTERCARD
2022-03-31 14:24:24-3502492.Request.FE226090
2022-03-31 14:24:24-3502492.Firmar folio.FE226090
2022-03-31 14:24:24-3502492.Timbrar folio.FE226090
2022-03-31 14:24:24-3502492.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:24:24-3502492.cfdiReceptor.Rfc:WIN100618RG4
2022-03-31 14:24:24-3502492.cfdiComprobante.Fech:3/31/2022 2:24:04 PM
2022-03-31 14:24:24-3502492.cfdiComprobante.Total:600.00
2022-03-31 14:24:25-3502492.Folio Generado:FE226090
2022-03-31 14:24:25-3502492.Timbre Fiscal:B25605B8-AEA4-457C-AFC5-139319909256
2022-03-31 14:24:27-3502492.Inicio Envia Factura.FE226090
2022-03-31 14:24:28-3502492.Fin Envia Factura.FE226090
2022-03-31 14:24:28-3502492.Proceso finalizado. SesionId:3502492 Folio Documento:MTY,1-2-0-0-582746,2,WIN100618RG4,FE
2022-03-31 14:24:28-3502492.-----------------------------------------------------------FIN
2022-03-31 14:25:04-3496816.-----------------------------------------------------------INI
2022-03-31 14:25:04-3496816.Proceso Inicializado genera_cfdi.aspx. SesionId:3496816 Folio Documento:MTY,1-2-0-0-582485,2,PRE820415237,FE
2022-03-31 14:25:04-3496816.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:25:04-3496816.Tipo_R:S
2022-03-31 14:25:04-3496816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:25:04-3496816.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:25:04-3496816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:25:04-3496816.Ticket:020591822032514070166
2022-03-31 14:25:04-3496816.Oficina:MTY,Serie:FE,Factura:226089,FolioCFDI:12996
2022-03-31 14:25:04-3496816.Modo Pruebas:False
2022-03-31 14:25:04-3496816.Licencia Válida
2022-03-31 14:25:04-3496816.cfdiReceptor.Rfc:PRE820415237
2022-03-31 14:25:04-3496816.Cliente:094318. Email:marco.galvez@gpromax.com. Boleto: 020591822032514070166. Total: 550,00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 14:25:04-3496816.FormaPago_L:VISA
2022-03-31 14:25:04-3496816.Folio existente.FE226089
2022-03-31 14:25:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 14:25:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 14:25:04-3496816.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 14:25:04-3496816.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 14:27:18-3511532.-----------------------------------------------------------INI
2022-03-31 14:27:18-3511532.Proceso Inicializado genera_cfdi.aspx. SesionId:3511532 Folio Documento:MTY,1-2-0-0-578041,2,MER1705193A9,FE
2022-03-31 14:27:18-3511532.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:27:18-3511532.Tipo_R:S
2022-03-31 14:27:18-3511532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:27:18-3511532.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:27:18-3511532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:27:18-3511532.Ticket:270500422030817120224
2022-03-31 14:27:18-3511532.Siguiente Folio.MTY-FE-1-2-0-0-578041
2022-03-31 14:27:18-3511532.Oficina:MTY,Serie:FE,Factura:226091,FolioCFDI:12996
2022-03-31 14:27:18-3511532.Modo Pruebas:False
2022-03-31 14:27:18-3511532.Licencia Válida
2022-03-31 14:27:18-3511532.cfdiReceptor.Rfc:MER1705193A9
2022-03-31 14:27:18-3511532.Cliente:105639. Email:contabilidad@merca3w.com. Boleto: 270500422030817120224. Total: 550.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 14:27:18-3511532.FormaPago_L:MASTERCARD
2022-03-31 14:27:18-3511532.Request.FE226091
2022-03-31 14:27:18-3511532.Firmar folio.FE226091
2022-03-31 14:27:18-3511532.Timbrar folio.FE226091
2022-03-31 14:27:18-3511532.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:27:18-3511532.cfdiReceptor.Rfc:MER1705193A9
2022-03-31 14:27:18-3511532.cfdiComprobante.Fech:3/31/2022 2:27:12 PM
2022-03-31 14:27:18-3511532.cfdiComprobante.Total:550.00
2022-03-31 14:27:19-3511532.Folio Generado:FE226091
2022-03-31 14:27:19-3511532.Timbre Fiscal:F4B3C05D-A834-481D-B81B-D12C8416124D
2022-03-31 14:27:21-3511532.Inicio Envia Factura.FE226091
2022-03-31 14:27:22-3511532.Fin Envia Factura.FE226091
2022-03-31 14:27:22-3511532.Proceso finalizado. SesionId:3511532 Folio Documento:MTY,1-2-0-0-578041,2,MER1705193A9,FE
2022-03-31 14:27:22-3511532.-----------------------------------------------------------FIN
2022-03-31 14:29:41-3527718.-----------------------------------------------------------INI
2022-03-31 14:29:41-3527718.Proceso Inicializado genera_cfdi.aspx. SesionId:3527718 Folio Documento:MTY,1-2-0-0-584085,2,SCM160316II0,FE
2022-03-31 14:29:41-3527718.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:29:41-3527718.Tipo_R:S
2022-03-31 14:29:41-3527718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:29:41-3527718.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:29:41-3527718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:29:41-3527718.Ticket:170500122033101050018
2022-03-31 14:29:41-3527718.Siguiente Folio.MTY-FE-1-2-0-0-584085
2022-03-31 14:29:41-3527718.Oficina:MTY,Serie:FE,Factura:226092,FolioCFDI:12997
2022-03-31 14:29:41-3527718.Modo Pruebas:False
2022-03-31 14:29:41-3527718.Licencia Válida
2022-03-31 14:29:41-3527718.cfdiReceptor.Rfc:SCM160316II0
2022-03-31 14:29:41-3527718.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 170500122033101050018. Total: 400.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 14:29:41-3527718.FormaPago_L:MASTERCARD
2022-03-31 14:29:41-3527718.Request.FE226092
2022-03-31 14:29:41-3527718.Firmar folio.FE226092
2022-03-31 14:29:41-3527718.Timbrar folio.FE226092
2022-03-31 14:29:41-3527718.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:29:41-3527718.cfdiReceptor.Rfc:SCM160316II0
2022-03-31 14:29:41-3527718.cfdiComprobante.Fech:3/31/2022 2:29:26 PM
2022-03-31 14:29:41-3527718.cfdiComprobante.Total:400.00
2022-03-31 14:29:42-3527718.Folio Generado:FE226092
2022-03-31 14:29:42-3527718.Timbre Fiscal:997B5921-3345-42A8-A6CF-BCF9057F0960
2022-03-31 14:29:44-3527718.Inicio Envia Factura.FE226092
2022-03-31 14:29:45-3527718.Fin Envia Factura.FE226092
2022-03-31 14:29:45-3527718.Proceso finalizado. SesionId:3527718 Folio Documento:MTY,1-2-0-0-584085,2,SCM160316II0,FE
2022-03-31 14:29:45-3527718.-----------------------------------------------------------FIN
2022-03-31 14:39:57-3533146.-----------------------------------------------------------INI
2022-03-31 14:39:57-3533146.Proceso Inicializado genera_cfdi.aspx. SesionId:3533146 Folio Documento:MTY,1-1-2-6483-110204,2,JDS171005A79,FE
2022-03-31 14:39:57-3533146.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:39:57-3533146.Tipo_R:S
2022-03-31 14:39:57-3533146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:39:57-3533146.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:39:57-3533146.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:39:57-3533146.Ticket:011110204
2022-03-31 14:39:57-3533146.Siguiente Folio.MTY-FE-1-1-2-6483-110204
2022-03-31 14:39:57-3533146.Oficina:MTY,Serie:FE,Factura:226093,FolioCFDI:12998
2022-03-31 14:39:57-3533146.Modo Pruebas:False
2022-03-31 14:39:57-3533146.Licencia Válida
2022-03-31 14:39:57-3533146.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 14:39:57-3533146.Cliente:081830. Email:ocanasdiego@johndeere.com. Boleto: 011110204. Total: 390.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 14:39:57-3533146.FormaPago_L:MASTERCARD CREDITO
2022-03-31 14:39:57-3533146.Request.FE226093
2022-03-31 14:39:58-3533146.Firmar folio.FE226093
2022-03-31 14:39:58-3533146.Timbrar folio.FE226093
2022-03-31 14:39:58-3533146.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:39:58-3533146.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 14:39:58-3533146.cfdiComprobante.Fech:3/31/2022 2:39:39 PM
2022-03-31 14:39:58-3533146.cfdiComprobante.Total:390.00
2022-03-31 14:39:58-3533146.Folio Generado:FE226093
2022-03-31 14:39:58-3533146.Timbre Fiscal:75DA891D-C29C-4B4D-88E1-4E2F8D6C8CAC
2022-03-31 14:40:01-3533146.Inicio Envia Factura.FE226093
2022-03-31 14:40:03-3533146.Fin Envia Factura.FE226093
2022-03-31 14:40:03-3533146.Proceso finalizado. SesionId:3533146 Folio Documento:MTY,1-1-2-6483-110204,2,JDS171005A79,FE
2022-03-31 14:40:03-3533146.-----------------------------------------------------------FIN
2022-03-31 14:40:22-3549276.-----------------------------------------------------------INI
2022-03-31 14:40:22-3549276.Proceso Inicializado genera_cfdi.aspx. SesionId:3549276 Folio Documento:MTY,1-2-0-0-583242,2,GSC950906H37,FE
2022-03-31 14:40:22-3549276.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:40:22-3549276.Tipo_R:S
2022-03-31 14:40:22-3549276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:40:22-3549276.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:40:22-3549276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:40:22-3549276.Ticket:020592022032808060080
2022-03-31 14:40:22-3549276.Siguiente Folio.MTY-FE-1-2-0-0-583242
2022-03-31 14:40:23-3549276.Oficina:MTY,Serie:FE,Factura:226094,FolioCFDI:12999
2022-03-31 14:40:23-3549276.Modo Pruebas:False
2022-03-31 14:40:23-3549276.Licencia Válida
2022-03-31 14:40:23-3549276.cfdiReceptor.Rfc:GSC950906H37
2022-03-31 14:40:23-3549276.Cliente:100195. Email:ruthit.barrera@santanderam.com. Boleto: 020592022032808060080. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 14:40:23-3549276.FormaPago_L:MASTERCARD
2022-03-31 14:40:23-3549276.Request.FE226094
2022-03-31 14:40:23-3549276.Firmar folio.FE226094
2022-03-31 14:40:23-3549276.Timbrar folio.FE226094
2022-03-31 14:40:23-3549276.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:40:23-3549276.cfdiReceptor.Rfc:GSC950906H37
2022-03-31 14:40:23-3549276.cfdiComprobante.Fech:3/31/2022 2:39:51 PM
2022-03-31 14:40:23-3549276.cfdiComprobante.Total:700.00
2022-03-31 14:40:23-3549276.Folio Generado:FE226094
2022-03-31 14:40:23-3549276.Timbre Fiscal:2CA987D2-2F61-416D-930F-5C5C10F528AC
2022-03-31 14:40:26-3549276.Inicio Envia Factura.FE226094
2022-03-31 14:40:27-3549276.Fin Envia Factura.FE226094
2022-03-31 14:40:27-3549276.Proceso finalizado. SesionId:3549276 Folio Documento:MTY,1-2-0-0-583242,2,GSC950906H37,FE
2022-03-31 14:40:27-3549276.-----------------------------------------------------------FIN
2022-03-31 14:49:29-3558941.-----------------------------------------------------------INI
2022-03-31 14:49:29-3558941.Proceso Inicializado genera_cfdi.aspx. SesionId:3558941 Folio Documento:MTY,1-2-0-0-580767,2,BAVR990528BIA,FE
2022-03-31 14:49:29-3558941.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:49:29-3558941.Tipo_R:S
2022-03-31 14:49:29-3558941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:49:29-3558941.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:49:29-3558941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:49:29-3558941.Ticket:020543922032001250012
2022-03-31 14:49:29-3558941.Siguiente Folio.MTY-FE-1-2-0-0-580767
2022-03-31 14:49:29-3558941.Oficina:MTY,Serie:FE,Factura:226095,FolioCFDI:13000
2022-03-31 14:49:29-3558941.Modo Pruebas:False
2022-03-31 14:49:29-3558941.Licencia Válida
2022-03-31 14:49:29-3558941.cfdiReceptor.Rfc:BAVR990528BIA
2022-03-31 14:49:29-3558941.Cliente:105640. Email:chio_bv@hotmail.com. Boleto: 020543922032001250012. Total: 900.00. Fecha:3/20/2022 12:00:00 AM
2022-03-31 14:49:29-3558941.FormaPago_L:EFECTIVO
2022-03-31 14:49:29-3558941.Request.FE226095
2022-03-31 14:49:29-3558941.Firmar folio.FE226095
2022-03-31 14:49:29-3558941.Timbrar folio.FE226095
2022-03-31 14:49:29-3558941.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:49:29-3558941.cfdiReceptor.Rfc:BAVR990528BIA
2022-03-31 14:49:29-3558941.cfdiComprobante.Fech:3/31/2022 2:49:14 PM
2022-03-31 14:49:29-3558941.cfdiComprobante.Total:900.00
2022-03-31 14:49:30-3558941.Folio Generado:FE226095
2022-03-31 14:49:30-3558941.Timbre Fiscal:55403CF3-5B43-4F79-9F2A-5593814579D8
2022-03-31 14:49:32-3558941.Inicio Envia Factura.FE226095
2022-03-31 14:49:33-3558941.Fin Envia Factura.FE226095
2022-03-31 14:49:33-3558941.Proceso finalizado. SesionId:3558941 Folio Documento:MTY,1-2-0-0-580767,2,BAVR990528BIA,FE
2022-03-31 14:49:33-3558941.-----------------------------------------------------------FIN
2022-03-31 14:53:41-3569176.-----------------------------------------------------------INI
2022-03-31 14:53:41-3569176.Proceso Inicializado genera_cfdi.aspx. SesionId:3569176 Folio Documento:MTY,1-2-0-0-582134,2,CTR831122N85,FE
2022-03-31 14:53:41-3569176.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:53:41-3569176.Tipo_R:S
2022-03-31 14:53:41-3569176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:53:41-3569176.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:53:41-3569176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:53:41-3569176.Ticket:340500422032409470070
2022-03-31 14:53:41-3569176.Siguiente Folio.MTY-FE-1-2-0-0-582134
2022-03-31 14:53:42-3573632.-----------------------------------------------------------INI
2022-03-31 14:53:42-3573632.Proceso Inicializado genera_cfdi.aspx. SesionId:3573632 Folio Documento:MTY,1-2-0-0-583461,2,AVA130201L79,FE
2022-03-31 14:53:42-3573632.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:53:42-3573632.Tipo_R:S
2022-03-31 14:53:42-3573632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:53:42-3573632.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:53:42-3573632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:53:42-3573632.Ticket:170500322032900350007
2022-03-31 14:53:42-3573632.Siguiente Folio.MTY-FE-1-2-0-0-583461
2022-03-31 14:53:43-3569176.Oficina:MTY,Serie:FE,Factura:226096,FolioCFDI:13001
2022-03-31 14:53:43-3569176.Modo Pruebas:False
2022-03-31 14:53:43-3569176.Licencia Válida
2022-03-31 14:53:43-3569176.cfdiReceptor.Rfc:CTR831122N85
2022-03-31 14:53:43-3569176.Cliente:098623. Email:adriana.neri@ctr.com.mx. Boleto: 340500422032409470070. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 14:53:43-3569176.FormaPago_L:MASTERCARD
2022-03-31 14:53:43-3569176.Request.FE226096
2022-03-31 14:53:43-3569176.Firmar folio.FE226096
2022-03-31 14:53:43-3573632.Oficina:MTY,Serie:FE,Factura:226097,FolioCFDI:13001
2022-03-31 14:53:43-3573632.Modo Pruebas:False
2022-03-31 14:53:43-3573632.Licencia Válida
2022-03-31 14:53:43-3569176.Timbrar folio.FE226096
2022-03-31 14:53:43-3569176.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:53:43-3569176.cfdiReceptor.Rfc:CTR831122N85
2022-03-31 14:53:43-3569176.cfdiComprobante.Fech:3/31/2022 2:53:09 PM
2022-03-31 14:53:43-3569176.cfdiComprobante.Total:700.00
2022-03-31 14:53:43-3573632.cfdiReceptor.Rfc:AVA130201L79
2022-03-31 14:53:43-3573632.Cliente:098723. Email:csanchez@avanssa.net. Boleto: 170500322032900350007. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 14:53:43-3573632.FormaPago_L:MASTERCARD
2022-03-31 14:53:43-3573632.Request.FE226097
2022-03-31 14:53:43-3573632.Firmar folio.FE226097
2022-03-31 14:53:43-3573632.Timbrar folio.FE226097
2022-03-31 14:53:43-3573632.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:53:43-3573632.cfdiReceptor.Rfc:AVA130201L79
2022-03-31 14:53:43-3573632.cfdiComprobante.Fech:3/31/2022 2:53:32 PM
2022-03-31 14:53:43-3573632.cfdiComprobante.Total:500.00
2022-03-31 14:53:44-3569176.Folio Generado:FE226096
2022-03-31 14:53:44-3569176.Timbre Fiscal:89C69189-A32B-4F99-99AC-AD8C832018C9
2022-03-31 14:53:44-3573632.Folio Generado:FE226097
2022-03-31 14:53:44-3573632.Timbre Fiscal:56089E02-0BB7-4A95-8D85-B3AD92748564
2022-03-31 14:53:46-3569176.Inicio Envia Factura.FE226096
2022-03-31 14:53:46-3573632.Inicio Envia Factura.FE226097
2022-03-31 14:53:48-3569176.Fin Envia Factura.FE226096
2022-03-31 14:53:48-3569176.Proceso finalizado. SesionId:3569176 Folio Documento:MTY,1-2-0-0-582134,2,CTR831122N85,FE
2022-03-31 14:53:48-3569176.-----------------------------------------------------------FIN
2022-03-31 14:53:49-3573632.Fin Envia Factura.FE226097
2022-03-31 14:53:49-3573632.Proceso finalizado. SesionId:3573632 Folio Documento:MTY,1-2-0-0-583461,2,AVA130201L79,FE
2022-03-31 14:53:49-3573632.-----------------------------------------------------------FIN
2022-03-31 14:56:09-3581225.-----------------------------------------------------------INI
2022-03-31 14:56:09-3581225.Proceso Inicializado genera_cfdi.aspx. SesionId:3581225 Folio Documento:MTY,1-2-0-0-582161,2,CCO8605231N4,FE
2022-03-31 14:56:09-3581225.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 14:56:09-3581225.Tipo_R:S
2022-03-31 14:56:09-3581225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 14:56:09-3581225.Server:ACOSRV5 Base:DBSAC7
2022-03-31 14:56:09-3581225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 14:56:09-3581225.Ticket:020592022032412090099
2022-03-31 14:56:09-3581225.Siguiente Folio.MTY-FE-1-2-0-0-582161
2022-03-31 14:56:09-3581225.Oficina:MTY,Serie:FE,Factura:226098,FolioCFDI:13003
2022-03-31 14:56:09-3581225.Modo Pruebas:False
2022-03-31 14:56:09-3581225.Licencia Válida
2022-03-31 14:56:09-3581225.cfdiReceptor.Rfc:CCO8605231N4
2022-03-31 14:56:09-3581225.Cliente:105641. Email:marco.melgarejo@oxxo.com. Boleto: 020592022032412090099. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 14:56:09-3581225.FormaPago_L:MASTERCARD
2022-03-31 14:56:09-3581225.Request.FE226098
2022-03-31 14:56:09-3581225.Firmar folio.FE226098
2022-03-31 14:56:09-3581225.Timbrar folio.FE226098
2022-03-31 14:56:09-3581225.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 14:56:09-3581225.cfdiReceptor.Rfc:CCO8605231N4
2022-03-31 14:56:09-3581225.cfdiComprobante.Fech:3/31/2022 2:55:44 PM
2022-03-31 14:56:09-3581225.cfdiComprobante.Total:700.00
2022-03-31 14:56:10-3581225.Folio Generado:FE226098
2022-03-31 14:56:10-3581225.Timbre Fiscal:220DA24E-7556-483F-8889-C9760CA62CD2
2022-03-31 14:56:12-3581225.Inicio Envia Factura.FE226098
2022-03-31 14:56:13-3581225.Fin Envia Factura.FE226098
2022-03-31 14:56:13-3581225.Proceso finalizado. SesionId:3581225 Folio Documento:MTY,1-2-0-0-582161,2,CCO8605231N4,FE
2022-03-31 14:56:13-3581225.-----------------------------------------------------------FIN
2022-03-31 15:04:56-3597992.-----------------------------------------------------------INI
2022-03-31 15:04:56-3597992.Proceso Inicializado genera_cfdi.aspx. SesionId:3597992 Folio Documento:MTY,1-2-0-0-584154,2,BLT100714JDA,FE
2022-03-31 15:04:56-3597992.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:04:56-3597992.Tipo_R:S
2022-03-31 15:04:56-3597992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:04:56-3597992.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:04:56-3597992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:04:56-3597992.Ticket:340500522033012520151
2022-03-31 15:04:56-3597992.Siguiente Folio.MTY-FE-1-2-0-0-584154
2022-03-31 15:04:56-3597992.Oficina:MTY,Serie:FE,Factura:226099,FolioCFDI:13004
2022-03-31 15:04:56-3597992.Modo Pruebas:False
2022-03-31 15:04:56-3597992.Licencia Válida
2022-03-31 15:04:56-3597992.cfdiReceptor.Rfc:BLT100714JDA
2022-03-31 15:04:56-3597992.Cliente:104507. Email:moralesa@btlnet.com. Boleto: 340500522033012520151. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 15:04:56-3597992.FormaPago_L:MASTERCARD
2022-03-31 15:04:56-3597992.Request.FE226099
2022-03-31 15:04:56-3597992.Firmar folio.FE226099
2022-03-31 15:04:56-3597992.Timbrar folio.FE226099
2022-03-31 15:04:56-3597992.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:04:56-3597992.cfdiReceptor.Rfc:BLT100714JDA
2022-03-31 15:04:56-3597992.cfdiComprobante.Fech:3/31/2022 3:04:31 PM
2022-03-31 15:04:56-3597992.cfdiComprobante.Total:690.00
2022-03-31 15:04:57-3597992.Folio Generado:FE226099
2022-03-31 15:04:57-3597992.Timbre Fiscal:EB94DB95-F2CE-45B5-9649-A3076EA31600
2022-03-31 15:04:58-3597992.Inicio Envia Factura.FE226099
2022-03-31 15:05:00-3597992.Fin Envia Factura.FE226099
2022-03-31 15:05:00-3597992.Proceso finalizado. SesionId:3597992 Folio Documento:MTY,1-2-0-0-584154,2,BLT100714JDA,FE
2022-03-31 15:05:00-3597992.-----------------------------------------------------------FIN
2022-03-31 15:12:08-3602027.-----------------------------------------------------------INI
2022-03-31 15:12:08-3602027.Proceso Inicializado genera_cfdi.aspx. SesionId:3602027 Folio Documento:MTY,1-2-0-0-583920,2,HLA950807MQ4,FE
2022-03-31 15:12:08-3602027.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:12:08-3602027.Tipo_R:S
2022-03-31 15:12:08-3602027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:12:08-3602027.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:12:08-3602027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:12:08-3602027.Ticket:070507322033010150106
2022-03-31 15:12:08-3602027.Siguiente Folio.MTY-FE-1-2-0-0-583920
2022-03-31 15:12:08-3602027.Oficina:MTY,Serie:FE,Factura:226100,FolioCFDI:13005
2022-03-31 15:12:08-3602027.Modo Pruebas:False
2022-03-31 15:12:08-3602027.Licencia Válida
2022-03-31 15:12:08-3602027.cfdiReceptor.Rfc:HLA950807MQ4
2022-03-31 15:12:08-3602027.Cliente:105642. Email:cesar@hessen.mx. Boleto: 070507322033010150106. Total: 900.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 15:12:08-3602027.FormaPago_L:VISA
2022-03-31 15:12:08-3602027.Request.FE226100
2022-03-31 15:12:08-3602027.Firmar folio.FE226100
2022-03-31 15:12:08-3602027.Timbrar folio.FE226100
2022-03-31 15:12:08-3602027.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:12:08-3602027.cfdiReceptor.Rfc:HLA950807MQ4
2022-03-31 15:12:08-3602027.cfdiComprobante.Fech:3/31/2022 3:11:43 PM
2022-03-31 15:12:08-3602027.cfdiComprobante.Total:900.00
2022-03-31 15:12:09-3602027.Folio Generado:FE226100
2022-03-31 15:12:09-3602027.Timbre Fiscal:E23E04CF-1B48-46B3-B69D-BB987A9FE8BD
2022-03-31 15:12:11-3602027.Inicio Envia Factura.FE226100
2022-03-31 15:12:12-3602027.Fin Envia Factura.FE226100
2022-03-31 15:12:12-3602027.Proceso finalizado. SesionId:3602027 Folio Documento:MTY,1-2-0-0-583920,2,HLA950807MQ4,FE
2022-03-31 15:12:12-3602027.-----------------------------------------------------------FIN
2022-03-31 15:14:11-3623990.-----------------------------------------------------------INI
2022-03-31 15:14:11-3623990.Proceso Inicializado genera_cfdi.aspx. SesionId:3623990 Folio Documento:MTY,1-2-0-0-578039,2,IME991018RD0,FE
2022-03-31 15:14:11-3623990.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:14:11-3623990.Tipo_R:S
2022-03-31 15:14:11-3623990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:14:11-3623990.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:14:11-3623990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:14:11-3623990.Ticket:270500522030815040195
2022-03-31 15:14:11-3623990.Siguiente Folio.MTY-FE-1-2-0-0-578039
2022-03-31 15:14:11-3623990.Oficina:MTY,Serie:FE,Factura:226101,FolioCFDI:13006
2022-03-31 15:14:11-3623990.Modo Pruebas:False
2022-03-31 15:14:11-3623990.Licencia Válida
2022-03-31 15:14:11-3623990.cfdiReceptor.Rfc:IME991018RD0
2022-03-31 15:14:11-3623990.Cliente:025421. Email:mnunez@identco.com. Boleto: 270500522030815040195. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 15:14:11-3623990.FormaPago_L:VISA
2022-03-31 15:14:11-3623990.Request.FE226101
2022-03-31 15:14:11-3623990.Firmar folio.FE226101
2022-03-31 15:14:11-3623990.Timbrar folio.FE226101
2022-03-31 15:14:11-3623990.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:14:11-3623990.cfdiReceptor.Rfc:IME991018RD0
2022-03-31 15:14:11-3623990.cfdiComprobante.Fech:3/31/2022 3:13:45 PM
2022-03-31 15:14:11-3623990.cfdiComprobante.Total:700.00
2022-03-31 15:14:12-3623990.Folio Generado:FE226101
2022-03-31 15:14:12-3623990.Timbre Fiscal:DAF27AD5-8DA4-481C-8917-22597B609264
2022-03-31 15:14:14-3623990.Inicio Envia Factura.FE226101
2022-03-31 15:14:16-3623990.Fin Envia Factura.FE226101
2022-03-31 15:14:16-3623990.Proceso finalizado. SesionId:3623990 Folio Documento:MTY,1-2-0-0-578039,2,IME991018RD0,FE
2022-03-31 15:14:16-3623990.-----------------------------------------------------------FIN
2022-03-31 15:14:24-3632987.-----------------------------------------------------------INI
2022-03-31 15:14:24-3632987.Proceso Inicializado genera_cfdi.aspx. SesionId:3632987 Folio Documento:MTY,1-2-0-0-579135,2,DKR900301AQ7,FE
2022-03-31 15:14:24-3632987.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:14:24-3632987.Tipo_R:S
2022-03-31 15:14:24-3632987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:14:24-3632987.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:14:24-3632987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:14:24-3632987.Ticket:240500322031321320180
2022-03-31 15:14:24-3632987.Siguiente Folio.MTY-FE-1-2-0-0-579135
2022-03-31 15:14:24-3632987.Oficina:MTY,Serie:FE,Factura:226102,FolioCFDI:13007
2022-03-31 15:14:24-3632987.Modo Pruebas:False
2022-03-31 15:14:24-3632987.Licencia Válida
2022-03-31 15:14:24-3632987.cfdiReceptor.Rfc:DKR900301AQ7
2022-03-31 15:14:24-3632987.Cliente:103878. Email:fvelazquez@ppg.com. Boleto: 240500322031321320180. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-31 15:14:24-3632987.FormaPago_L:MASTERCARD
2022-03-31 15:14:24-3632987.Request.FE226102
2022-03-31 15:14:24-3632987.Firmar folio.FE226102
2022-03-31 15:14:24-3632987.Timbrar folio.FE226102
2022-03-31 15:14:24-3632987.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:14:24-3632987.cfdiReceptor.Rfc:DKR900301AQ7
2022-03-31 15:14:24-3632987.cfdiComprobante.Fech:3/31/2022 3:14:05 PM
2022-03-31 15:14:24-3632987.cfdiComprobante.Total:450.00
2022-03-31 15:14:24-3632987.Folio Generado:FE226102
2022-03-31 15:14:24-3632987.Timbre Fiscal:E996983F-3A52-429D-B7A7-57A21AA51ADF
2022-03-31 15:14:26-3632987.Inicio Envia Factura.FE226102
2022-03-31 15:14:28-3632987.Fin Envia Factura.FE226102
2022-03-31 15:14:28-3632987.Proceso finalizado. SesionId:3632987 Folio Documento:MTY,1-2-0-0-579135,2,DKR900301AQ7,FE
2022-03-31 15:14:28-3632987.-----------------------------------------------------------FIN
2022-03-31 15:14:36-3610524.-----------------------------------------------------------INI
2022-03-31 15:14:36-3610524.Proceso Inicializado genera_cfdi.aspx. SesionId:3610524 Folio Documento:MTY,1-2-0-0-582749,2,CRY800801222,FE
2022-03-31 15:14:36-3610524.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:14:36-3610524.Tipo_R:S
2022-03-31 15:14:36-3610524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:14:36-3610524.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:14:36-3610524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:14:36-3610524.Ticket:020591422032719410183
2022-03-31 15:14:36-3610524.Siguiente Folio.MTY-FE-1-2-0-0-582749
2022-03-31 15:14:37-3610524.Oficina:MTY,Serie:FE,Factura:226103,FolioCFDI:13008
2022-03-31 15:14:37-3610524.Modo Pruebas:False
2022-03-31 15:14:37-3610524.Licencia Válida
2022-03-31 15:14:37-3610524.cfdiReceptor.Rfc:CRY800801222
2022-03-31 15:14:37-3610524.Cliente:105643. Email:dsoto@cryoinfra.com.mx. Boleto: 020591422032719410183. Total: 340.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 15:14:37-3610524.FormaPago_L:EFECTIVO
2022-03-31 15:14:37-3610524.Request.FE226103
2022-03-31 15:14:37-3610524.Firmar folio.FE226103
2022-03-31 15:14:37-3610524.Timbrar folio.FE226103
2022-03-31 15:14:37-3610524.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:14:37-3610524.cfdiReceptor.Rfc:CRY800801222
2022-03-31 15:14:37-3610524.cfdiComprobante.Fech:3/31/2022 3:14:19 PM
2022-03-31 15:14:37-3610524.cfdiComprobante.Total:340.00
2022-03-31 15:14:37-3610524.Folio Generado:FE226103
2022-03-31 15:14:37-3610524.Timbre Fiscal:EE7DE2E0-7651-4764-9369-3A4DBD39176E
2022-03-31 15:14:39-3610524.Inicio Envia Factura.FE226103
2022-03-31 15:14:41-3610524.Fin Envia Factura.FE226103
2022-03-31 15:14:41-3610524.Proceso finalizado. SesionId:3610524 Folio Documento:MTY,1-2-0-0-582749,2,CRY800801222,FE
2022-03-31 15:14:41-3610524.-----------------------------------------------------------FIN
2022-03-31 15:14:49-3654947.-----------------------------------------------------------INI
2022-03-31 15:14:49-3654947.Proceso Inicializado genera_cfdi.aspx. SesionId:3654947 Folio Documento:MTY,1-2-0-0-582844,2,PAH121206J52,FE
2022-03-31 15:14:49-3654947.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:14:49-3654947.Tipo_R:S
2022-03-31 15:14:49-3654947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:14:49-3654947.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:14:49-3654947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:14:49-3654947.Ticket:230500222032609360076
2022-03-31 15:14:49-3654947.Siguiente Folio.MTY-FE-1-2-0-0-582844
2022-03-31 15:14:49-3645420.-----------------------------------------------------------INI
2022-03-31 15:14:49-3645420.Proceso Inicializado genera_cfdi.aspx. SesionId:3645420 Folio Documento:MTY,1-2-0-0-581359,2,ASP191014QV7,FE
2022-03-31 15:14:49-3645420.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:14:49-3645420.Tipo_R:S
2022-03-31 15:14:49-3645420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:14:49-3645420.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:14:49-3645420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:14:49-3645420.Ticket:350509422031908330076
2022-03-31 15:14:49-3645420.Siguiente Folio.MTY-FE-1-2-0-0-581359
2022-03-31 15:14:49-3654947.Oficina:MTY,Serie:FE,Factura:226104,FolioCFDI:13009
2022-03-31 15:14:49-3654947.Modo Pruebas:False
2022-03-31 15:14:49-3654947.Licencia Válida
2022-03-31 15:14:49-3654947.cfdiReceptor.Rfc:PAH121206J52
2022-03-31 15:14:49-3654947.Cliente:076025. Email:edmundovalentino.lopez@zoetis.com. Boleto: 230500222032609360076. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 15:14:49-3654947.FormaPago_L:AMERICAN EXPRESS
2022-03-31 15:14:49-3654947.Request.FE226104
2022-03-31 15:14:50-3654947.Firmar folio.FE226104
2022-03-31 15:14:50-3654947.Timbrar folio.FE226104
2022-03-31 15:14:50-3654947.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:14:50-3654947.cfdiReceptor.Rfc:PAH121206J52
2022-03-31 15:14:50-3654947.cfdiComprobante.Fech:3/31/2022 3:14:32 PM
2022-03-31 15:14:50-3654947.cfdiComprobante.Total:450.00
2022-03-31 15:14:50-3645420.Oficina:MTY,Serie:FE,Factura:226105,FolioCFDI:13009
2022-03-31 15:14:50-3645420.Modo Pruebas:False
2022-03-31 15:14:50-3645420.Licencia Válida
2022-03-31 15:14:50-3645420.cfdiReceptor.Rfc:ASP191014QV7
2022-03-31 15:14:50-3645420.Cliente:097814. Email:rbojorquez@alfraleanadvisors.com. Boleto: 350509422031908330076. Total: 900.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 15:14:50-3645420.FormaPago_L:VISA
2022-03-31 15:14:50-3645420.Request.FE226105
2022-03-31 15:14:50-3645420.Firmar folio.FE226105
2022-03-31 15:14:50-3654947.Folio Generado:FE226104
2022-03-31 15:14:50-3654947.Timbre Fiscal:5315C94D-3BF0-418F-9A32-6AEA8C53D3D3
2022-03-31 15:14:50-3645420.Timbrar folio.FE226105
2022-03-31 15:14:50-3645420.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:14:50-3645420.cfdiReceptor.Rfc:ASP191014QV7
2022-03-31 15:14:50-3645420.cfdiComprobante.Fech:3/31/2022 3:14:30 PM
2022-03-31 15:14:50-3645420.cfdiComprobante.Total:900.00
2022-03-31 15:14:50-3645420.Folio Generado:FE226105
2022-03-31 15:14:50-3645420.Timbre Fiscal:D9FC8784-3823-436E-9017-6EC189690563
2022-03-31 15:14:52-3654947.Inicio Envia Factura.FE226104
2022-03-31 15:14:52-3645420.Inicio Envia Factura.FE226105
2022-03-31 15:14:54-3654947.Fin Envia Factura.FE226104
2022-03-31 15:14:54-3654947.Proceso finalizado. SesionId:3654947 Folio Documento:MTY,1-2-0-0-582844,2,PAH121206J52,FE
2022-03-31 15:14:54-3654947.-----------------------------------------------------------FIN
2022-03-31 15:14:54-3645420.Fin Envia Factura.FE226105
2022-03-31 15:14:54-3645420.Proceso finalizado. SesionId:3645420 Folio Documento:MTY,1-2-0-0-581359,2,ASP191014QV7,FE
2022-03-31 15:14:54-3645420.-----------------------------------------------------------FIN
2022-03-31 15:17:36-3666869.-----------------------------------------------------------INI
2022-03-31 15:17:36-3666869.Proceso Inicializado genera_cfdi.aspx. SesionId:3666869 Folio Documento:MTY,1-2-0-0-583709,2,GSM1710097U5,FE
2022-03-31 15:17:36-3666869.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:17:36-3666869.Tipo_R:S
2022-03-31 15:17:36-3666869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:17:36-3666869.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:17:36-3666869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:17:36-3666869.Ticket:320500522032913500154
2022-03-31 15:17:36-3666869.Siguiente Folio.MTY-FE-1-2-0-0-583709
2022-03-31 15:17:36-3666869.Oficina:MTY,Serie:FE,Factura:226106,FolioCFDI:13011
2022-03-31 15:17:36-3666869.Modo Pruebas:False
2022-03-31 15:17:36-3666869.Licencia Válida
2022-03-31 15:17:36-3666869.cfdiReceptor.Rfc:GSM1710097U5
2022-03-31 15:17:36-3666869.Cliente:099696. Email:andrea.nava@gatx.com. Boleto: 320500522032913500154. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 15:17:36-3666869.FormaPago_L:AMERICAN EXPRESS
2022-03-31 15:17:36-3666869.Request.FE226106
2022-03-31 15:17:36-3666869.Firmar folio.FE226106
2022-03-31 15:17:36-3666869.Timbrar folio.FE226106
2022-03-31 15:17:36-3666869.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:17:36-3666869.cfdiReceptor.Rfc:GSM1710097U5
2022-03-31 15:17:36-3666869.cfdiComprobante.Fech:3/31/2022 3:17:24 PM
2022-03-31 15:17:36-3666869.cfdiComprobante.Total:700.00
2022-03-31 15:17:37-3666869.Folio Generado:FE226106
2022-03-31 15:17:37-3666869.Timbre Fiscal:2B0CE6B9-76EE-4F3D-9B9A-B9254E18BB65
2022-03-31 15:17:38-3666869.Inicio Envia Factura.FE226106
2022-03-31 15:17:40-3666869.Fin Envia Factura.FE226106
2022-03-31 15:17:40-3666869.Proceso finalizado. SesionId:3666869 Folio Documento:MTY,1-2-0-0-583709,2,GSM1710097U5,FE
2022-03-31 15:17:40-3666869.-----------------------------------------------------------FIN
2022-03-31 15:17:53-3674475.-----------------------------------------------------------INI
2022-03-31 15:17:53-3674475.Proceso Inicializado genera_cfdi.aspx. SesionId:3674475 Folio Documento:MTY,1-2-0-0-582830,2,MNM150227D32,FE
2022-03-31 15:17:53-3674475.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:17:53-3674475.Tipo_R:S
2022-03-31 15:17:53-3674475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:17:53-3674475.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:17:53-3674475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:17:53-3674475.Ticket:200500422032522360302
2022-03-31 15:17:53-3674475.Siguiente Folio.MTY-FE-1-2-0-0-582830
2022-03-31 15:17:53-3674475.Oficina:MTY,Serie:FE,Factura:226107,FolioCFDI:13012
2022-03-31 15:17:53-3674475.Modo Pruebas:False
2022-03-31 15:17:53-3674475.Licencia Válida
2022-03-31 15:17:53-3674475.cfdiReceptor.Rfc:MNM150227D32
2022-03-31 15:17:53-3674475.Cliente:029469. Email:rolando.mancilla@covestro.com. Boleto: 200500422032522360302. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 15:17:53-3674475.FormaPago_L:MASTERCARD
2022-03-31 15:17:53-3674475.Request.FE226107
2022-03-31 15:17:53-3674475.Firmar folio.FE226107
2022-03-31 15:17:54-3674475.Timbrar folio.FE226107
2022-03-31 15:17:54-3674475.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:17:54-3674475.cfdiReceptor.Rfc:MNM150227D32
2022-03-31 15:17:54-3674475.cfdiComprobante.Fech:3/31/2022 3:17:30 PM
2022-03-31 15:17:54-3674475.cfdiComprobante.Total:600.00
2022-03-31 15:17:54-3674475.Folio Generado:FE226107
2022-03-31 15:17:54-3674475.Timbre Fiscal:0EF94AA1-2818-4673-AB00-FF4C1ED85F49
2022-03-31 15:17:56-3674475.Inicio Envia Factura.FE226107
2022-03-31 15:17:57-3674475.Fin Envia Factura.FE226107
2022-03-31 15:17:57-3674475.Proceso finalizado. SesionId:3674475 Folio Documento:MTY,1-2-0-0-582830,2,MNM150227D32,FE
2022-03-31 15:17:57-3674475.-----------------------------------------------------------FIN
2022-03-31 15:20:03-3680651.-----------------------------------------------------------INI
2022-03-31 15:20:03-3680651.Proceso Inicializado genera_cfdi.aspx. SesionId:3680651 Folio Documento:MTY,1-2-0-0-578531,2,MNM150227D32,FE
2022-03-31 15:20:03-3680651.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:20:03-3680651.Tipo_R:S
2022-03-31 15:20:03-3680651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:20:03-3680651.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:20:03-3680651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:20:03-3680651.Ticket:020591922031018240202
2022-03-31 15:20:03-3680651.Siguiente Folio.MTY-FE-1-2-0-0-578531
2022-03-31 15:20:03-3680651.Oficina:MTY,Serie:FE,Factura:226108,FolioCFDI:13013
2022-03-31 15:20:03-3680651.Modo Pruebas:False
2022-03-31 15:20:03-3680651.Licencia Válida
2022-03-31 15:20:03-3680651.cfdiReceptor.Rfc:MNM150227D32
2022-03-31 15:20:03-3680651.Cliente:029469. Email:rolando.mancilla@covestro.com. Boleto: 020591922031018240202. Total: 600.00. Fecha:3/10/2022 12:00:00 AM
2022-03-31 15:20:03-3680651.FormaPago_L:MASTERCARD
2022-03-31 15:20:03-3680651.Request.FE226108
2022-03-31 15:20:03-3680651.Firmar folio.FE226108
2022-03-31 15:20:03-3680651.Timbrar folio.FE226108
2022-03-31 15:20:03-3680651.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:20:03-3680651.cfdiReceptor.Rfc:MNM150227D32
2022-03-31 15:20:03-3680651.cfdiComprobante.Fech:3/31/2022 3:19:33 PM
2022-03-31 15:20:03-3680651.cfdiComprobante.Total:600.00
2022-03-31 15:20:03-3680651.Folio Generado:FE226108
2022-03-31 15:20:03-3680651.Timbre Fiscal:562521D0-3545-4F9E-B6BF-508E115FD4E2
2022-03-31 15:20:05-3680651.Inicio Envia Factura.FE226108
2022-03-31 15:20:07-3680651.Fin Envia Factura.FE226108
2022-03-31 15:20:07-3680651.Proceso finalizado. SesionId:3680651 Folio Documento:MTY,1-2-0-0-578531,2,MNM150227D32,FE
2022-03-31 15:20:07-3680651.-----------------------------------------------------------FIN
2022-03-31 15:22:57-3679696.-----------------------------------------------------------INI
2022-03-31 15:22:57-3679696.Proceso Inicializado genera_cfdi.aspx. SesionId:3679696 Folio Documento:MTY,1-2-0-0-579847,2,PICC850213L96,FE
2022-03-31 15:22:57-3679696.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:22:57-3679696.Tipo_R:S
2022-03-31 15:22:57-3679696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:22:57-3679696.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:22:57-3679696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:22:57-3679696.Ticket:020543922031602220038
2022-03-31 15:22:57-3679696.Siguiente Folio.MTY-FE-1-2-0-0-579847
2022-03-31 15:22:58-3679696.Oficina:MTY,Serie:FE,Factura:226109,FolioCFDI:13014
2022-03-31 15:22:58-3679696.Modo Pruebas:False
2022-03-31 15:22:58-3679696.Licencia Válida
2022-03-31 15:22:58-3679696.cfdiReceptor.Rfc:PICC850213L96
2022-03-31 15:22:58-3679696.Cliente:105644. Email:facturascrpc@hotmail.com. Boleto: 020543922031602220038. Total: 450.00. Fecha:3/16/2022 12:00:00 AM
2022-03-31 15:22:58-3679696.FormaPago_L:MASTERCARD
2022-03-31 15:22:58-3679696.Request.FE226109
2022-03-31 15:22:58-3679696.Firmar folio.FE226109
2022-03-31 15:22:58-3679696.Timbrar folio.FE226109
2022-03-31 15:22:58-3679696.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:22:58-3679696.cfdiReceptor.Rfc:PICC850213L96
2022-03-31 15:22:58-3679696.cfdiComprobante.Fech:3/31/2022 3:22:18 PM
2022-03-31 15:22:58-3679696.cfdiComprobante.Total:450.00
2022-03-31 15:22:59-3679696.Folio Generado:FE226109
2022-03-31 15:22:59-3679696.Timbre Fiscal:8431277D-6694-492B-9D7E-7FEFA552B072
2022-03-31 15:23:01-3679696.Inicio Envia Factura.FE226109
2022-03-31 15:23:02-3679696.Fin Envia Factura.FE226109
2022-03-31 15:23:02-3679696.Proceso finalizado. SesionId:3679696 Folio Documento:MTY,1-2-0-0-579847,2,PICC850213L96,FE
2022-03-31 15:23:02-3679696.-----------------------------------------------------------FIN
2022-03-31 15:26:42-3693126.-----------------------------------------------------------INI
2022-03-31 15:26:42-3693126.Proceso Inicializado genera_cfdi.aspx. SesionId:3693126 Folio Documento:MTY,1-2-0-0-583407,2,ZTE090820MH4,FE
2022-03-31 15:26:42-3693126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:26:42-3693126.Tipo_R:S
2022-03-31 15:26:42-3693126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:26:42-3693126.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:26:42-3693126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:26:42-3693126.Ticket:270500522032907540069
2022-03-31 15:26:42-3693126.Siguiente Folio.MTY-FE-1-2-0-0-583407
2022-03-31 15:26:42-3693126.Oficina:MTY,Serie:FE,Factura:226110,FolioCFDI:13015
2022-03-31 15:26:42-3693126.Modo Pruebas:False
2022-03-31 15:26:42-3693126.Licencia Válida
2022-03-31 15:26:42-3693126.cfdiReceptor.Rfc:ZTE090820MH4
2022-03-31 15:26:42-3693126.Cliente:105645. Email:bzamudio@zafirosoft.com. Boleto: 270500522032907540069. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 15:26:42-3693126.FormaPago_L:VISA
2022-03-31 15:26:42-3693126.Request.FE226110
2022-03-31 15:26:42-3693126.Firmar folio.FE226110
2022-03-31 15:26:42-3693126.Timbrar folio.FE226110
2022-03-31 15:26:42-3693126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:26:42-3693126.cfdiReceptor.Rfc:ZTE090820MH4
2022-03-31 15:26:42-3693126.cfdiComprobante.Fech:3/31/2022 3:26:23 PM
2022-03-31 15:26:42-3693126.cfdiComprobante.Total:700.00
2022-03-31 15:26:43-3693126.Folio Generado:FE226110
2022-03-31 15:26:43-3693126.Timbre Fiscal:CE65DB11-3CD4-404C-9351-DCB29BA456B6
2022-03-31 15:26:44-3693126.Inicio Envia Factura.FE226110
2022-03-31 15:26:47-3693126.Fin Envia Factura.FE226110
2022-03-31 15:26:47-3693126.Proceso finalizado. SesionId:3693126 Folio Documento:MTY,1-2-0-0-583407,2,ZTE090820MH4,FE
2022-03-31 15:26:47-3693126.-----------------------------------------------------------FIN
2022-03-31 15:26:55-3713608.-----------------------------------------------------------INI
2022-03-31 15:26:55-3713608.Proceso Inicializado genera_cfdi.aspx. SesionId:3713608 Folio Documento:MTY,1-2-0-0-582874,2,DEM950918VA3,FE
2022-03-31 15:26:55-3713608.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:26:55-3713608.Tipo_R:S
2022-03-31 15:26:55-3713608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:26:55-3713608.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:26:55-3713608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:26:55-3713608.Ticket:270507322032619590204
2022-03-31 15:26:55-3713608.Siguiente Folio.MTY-FE-1-2-0-0-582874
2022-03-31 15:26:56-3713608.Oficina:MTY,Serie:FE,Factura:226111,FolioCFDI:13016
2022-03-31 15:26:56-3713608.Modo Pruebas:False
2022-03-31 15:26:56-3713608.Licencia Válida
2022-03-31 15:26:56-3713608.cfdiReceptor.Rfc:DEM950918VA3
2022-03-31 15:26:56-3713608.Cliente:073689. Email:victormartinez@doveequipment.com. Boleto: 270507322032619590204. Total: 900.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 15:26:56-3713608.FormaPago_L:VISA
2022-03-31 15:26:56-3713608.Request.FE226111
2022-03-31 15:26:56-3713608.Firmar folio.FE226111
2022-03-31 15:26:56-3713608.Timbrar folio.FE226111
2022-03-31 15:26:56-3713608.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:26:56-3713608.cfdiReceptor.Rfc:DEM950918VA3
2022-03-31 15:26:56-3713608.cfdiComprobante.Fech:3/31/2022 3:26:39 PM
2022-03-31 15:26:56-3713608.cfdiComprobante.Total:900.00
2022-03-31 15:26:56-3713608.Folio Generado:FE226111
2022-03-31 15:26:56-3713608.Timbre Fiscal:1883735A-7860-4008-A5AD-E7161AC8C2A9
2022-03-31 15:26:58-3713608.Inicio Envia Factura.FE226111
2022-03-31 15:26:59-3713608.Fin Envia Factura.FE226111
2022-03-31 15:26:59-3713608.Proceso finalizado. SesionId:3713608 Folio Documento:MTY,1-2-0-0-582874,2,DEM950918VA3,FE
2022-03-31 15:26:59-3713608.-----------------------------------------------------------FIN
2022-03-31 15:27:35-3721392.-----------------------------------------------------------INI
2022-03-31 15:27:35-3721392.Proceso Inicializado genera_cfdi.aspx. SesionId:3721392 Folio Documento:MTY,1-2-0-0-583723,2,ITE430714KI0,FE
2022-03-31 15:27:35-3721392.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:27:35-3721392.Tipo_R:S
2022-03-31 15:27:35-3721392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:27:35-3721392.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:27:35-3721392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:27:35-3721392.Ticket:330500422032915440197
2022-03-31 15:27:35-3721392.Siguiente Folio.MTY-FE-1-2-0-0-583723
2022-03-31 15:27:35-3721392.Oficina:MTY,Serie:FE,Factura:226112,FolioCFDI:13017
2022-03-31 15:27:35-3721392.Modo Pruebas:False
2022-03-31 15:27:35-3721392.Licencia Válida
2022-03-31 15:27:35-3721392.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 15:27:35-3721392.Cliente:057879. Email:monica.delacampa@tec.mx. Boleto: 330500422032915440197. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 15:27:35-3721392.FormaPago_L:AMERICAN EXPRESS
2022-03-31 15:27:35-3721392.Request.FE226112
2022-03-31 15:27:35-3721392.Firmar folio.FE226112
2022-03-31 15:27:35-3721392.Timbrar folio.FE226112
2022-03-31 15:27:35-3721392.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:27:35-3721392.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 15:27:35-3721392.cfdiComprobante.Fech:3/31/2022 3:26:59 PM
2022-03-31 15:27:35-3721392.cfdiComprobante.Total:600.00
2022-03-31 15:27:35-3721392.Folio Generado:FE226112
2022-03-31 15:27:35-3721392.Timbre Fiscal:D64226DB-1439-4176-80DA-A6ED4136C0EB
2022-03-31 15:27:37-3721392.Inicio Envia Factura.FE226112
2022-03-31 15:27:39-3721392.Fin Envia Factura.FE226112
2022-03-31 15:27:39-3721392.Proceso finalizado. SesionId:3721392 Folio Documento:MTY,1-2-0-0-583723,2,ITE430714KI0,FE
2022-03-31 15:27:39-3721392.-----------------------------------------------------------FIN
2022-03-31 15:35:32-3738081.-----------------------------------------------------------INI
2022-03-31 15:35:32-3738081.Proceso Inicializado genera_cfdi.aspx. SesionId:3738081 Folio Documento:MTY,1-2-0-0-582962,2,FPT970430AH9,FE
2022-03-31 15:35:32-3738081.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:35:32-3738081.Tipo_R:S
2022-03-31 15:35:32-3738081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:35:32-3738081.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:35:32-3738081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:35:32-3738081.Ticket:160500322032515230185
2022-03-31 15:35:32-3738081.Siguiente Folio.MTY-FE-1-2-0-0-582962
2022-03-31 15:35:32-3738081.Oficina:MTY,Serie:FE,Factura:226113,FolioCFDI:13018
2022-03-31 15:35:32-3738081.Modo Pruebas:False
2022-03-31 15:35:32-3738081.Licencia Válida
2022-03-31 15:35:32-3738081.cfdiReceptor.Rfc:FPT970430AH9
2022-03-31 15:35:32-3738081.Cliente:105646. Email:fcerroquiroz@gmail.com. Boleto: 160500322032515230185. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 15:35:32-3738081.FormaPago_L:AMERICAN EXPRESS
2022-03-31 15:35:32-3738081.Request.FE226113
2022-03-31 15:35:32-3738081.Firmar folio.FE226113
2022-03-31 15:35:32-3738081.Timbrar folio.FE226113
2022-03-31 15:35:32-3738081.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:35:32-3738081.cfdiReceptor.Rfc:FPT970430AH9
2022-03-31 15:35:32-3738081.cfdiComprobante.Fech:3/31/2022 3:35:14 PM
2022-03-31 15:35:32-3738081.cfdiComprobante.Total:500.00
2022-03-31 15:35:33-3738081.Folio Generado:FE226113
2022-03-31 15:35:33-3738081.Timbre Fiscal:2E588243-B3A6-4A78-AFD4-66A68E6D10BE
2022-03-31 15:35:34-3738081.Inicio Envia Factura.FE226113
2022-03-31 15:35:36-3738081.Fin Envia Factura.FE226113
2022-03-31 15:35:36-3738081.Proceso finalizado. SesionId:3738081 Folio Documento:MTY,1-2-0-0-582962,2,FPT970430AH9,FE
2022-03-31 15:35:36-3738081.-----------------------------------------------------------FIN
2022-03-31 15:35:49-3745026.-----------------------------------------------------------INI
2022-03-31 15:35:49-3745026.Proceso Inicializado genera_cfdi.aspx. SesionId:3745026 Folio Documento:MTY,1-2-0-0-580452,2,SEG140603JX7,FE
2022-03-31 15:35:49-3745026.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:35:49-3745026.Tipo_R:S
2022-03-31 15:35:49-3745026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:35:49-3745026.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:35:49-3745026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:35:49-3745026.Ticket:200500522031717370226
2022-03-31 15:35:49-3745026.Siguiente Folio.MTY-FE-1-2-0-0-580452
2022-03-31 15:35:49-3745026.Oficina:MTY,Serie:FE,Factura:226114,FolioCFDI:13019
2022-03-31 15:35:49-3745026.Modo Pruebas:False
2022-03-31 15:35:49-3745026.Licencia Válida
2022-03-31 15:35:49-3745026.cfdiReceptor.Rfc:SEG140603JX7
2022-03-31 15:35:49-3745026.Cliente:020451. Email:jona.fuentes@segamac.com. Boleto: 200500522031717370226. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-03-31 15:35:49-3745026.FormaPago_L:AMERICAN EXPRESS
2022-03-31 15:35:49-3745026.Request.FE226114
2022-03-31 15:35:49-3745026.Firmar folio.FE226114
2022-03-31 15:35:49-3745026.Timbrar folio.FE226114
2022-03-31 15:35:49-3745026.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:35:49-3745026.cfdiReceptor.Rfc:SEG140603JX7
2022-03-31 15:35:49-3745026.cfdiComprobante.Fech:3/31/2022 3:34:04 PM
2022-03-31 15:35:49-3745026.cfdiComprobante.Total:700.00
2022-03-31 15:35:50-3745026.Folio Generado:FE226114
2022-03-31 15:35:50-3745026.Timbre Fiscal:0B9486A2-25F8-427C-95BF-58C9CF759E93
2022-03-31 15:35:51-3745026.Inicio Envia Factura.FE226114
2022-03-31 15:35:53-3745026.Fin Envia Factura.FE226114
2022-03-31 15:35:53-3745026.Proceso finalizado. SesionId:3745026 Folio Documento:MTY,1-2-0-0-580452,2,SEG140603JX7,FE
2022-03-31 15:35:53-3745026.-----------------------------------------------------------FIN
2022-03-31 15:38:08-3775857.-----------------------------------------------------------INI
2022-03-31 15:38:08-3775857.Proceso Inicializado genera_cfdi.aspx. SesionId:3775857 Folio Documento:MTY,1-2-0-0-583550,2,CFA120203N55,FE
2022-03-31 15:38:08-3775857.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:38:08-3775857.Tipo_R:S
2022-03-31 15:38:08-3775857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:38:08-3775857.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:38:08-3775857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:38:08-3775857.Ticket:320500322032823080341
2022-03-31 15:38:08-3775857.Siguiente Folio.MTY-FE-1-2-0-0-583550
2022-03-31 15:38:08-3775857.Oficina:MTY,Serie:FE,Factura:226115,FolioCFDI:13020
2022-03-31 15:38:08-3775857.Modo Pruebas:False
2022-03-31 15:38:08-3775857.Licencia Válida
2022-03-31 15:38:08-3775857.cfdiReceptor.Rfc:CFA120203N55
2022-03-31 15:38:08-3775857.Cliente:104873. Email:carlos.lozano@cuprum.com. Boleto: 320500322032823080341. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 15:38:08-3775857.FormaPago_L:VISA
2022-03-31 15:38:08-3775857.Request.FE226115
2022-03-31 15:38:08-3775857.Firmar folio.FE226115
2022-03-31 15:38:08-3775857.Timbrar folio.FE226115
2022-03-31 15:38:08-3775857.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:38:08-3775857.cfdiReceptor.Rfc:CFA120203N55
2022-03-31 15:38:08-3775857.cfdiComprobante.Fech:3/31/2022 3:37:59 PM
2022-03-31 15:38:08-3775857.cfdiComprobante.Total:500.00
2022-03-31 15:38:09-3775857.Folio Generado:FE226115
2022-03-31 15:38:09-3775857.Timbre Fiscal:17FDAD6A-1AAE-46E1-A7A7-8B0DEBEE876E
2022-03-31 15:38:10-3775857.Inicio Envia Factura.FE226115
2022-03-31 15:38:12-3775857.Fin Envia Factura.FE226115
2022-03-31 15:38:12-3775857.Proceso finalizado. SesionId:3775857 Folio Documento:MTY,1-2-0-0-583550,2,CFA120203N55,FE
2022-03-31 15:38:12-3775857.-----------------------------------------------------------FIN
2022-03-31 15:38:44-3757531.-----------------------------------------------------------INI
2022-03-31 15:38:44-3757531.Proceso Inicializado genera_cfdi.aspx. SesionId:3757531 Folio Documento:MTY,1-1-2-6473-110022,2,ALI891106NH2,FE
2022-03-31 15:38:44-3757531.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:38:44-3757531.Tipo_R:S
2022-03-31 15:38:44-3757531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:38:44-3757531.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:38:44-3757531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:38:44-3757531.Ticket:011110022
2022-03-31 15:38:44-3757531.Siguiente Folio.MTY-FE-1-1-2-6473-110022
2022-03-31 15:38:44-3757531.Oficina:MTY,Serie:FE,Factura:226116,FolioCFDI:13021
2022-03-31 15:38:44-3757531.Modo Pruebas:False
2022-03-31 15:38:44-3757531.Licencia Válida
2022-03-31 15:38:44-3757531.cfdiReceptor.Rfc:ALI891106NH2
2022-03-31 15:38:44-3757531.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011110022. Total: 550.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 15:38:44-3757531.FormaPago_L:VISA CREDITO
2022-03-31 15:38:44-3757531.Request.FE226116
2022-03-31 15:38:44-3757531.Firmar folio.FE226116
2022-03-31 15:38:44-3757531.Timbrar folio.FE226116
2022-03-31 15:38:44-3757531.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:38:44-3757531.cfdiReceptor.Rfc:ALI891106NH2
2022-03-31 15:38:44-3757531.cfdiComprobante.Fech:3/31/2022 3:37:46 PM
2022-03-31 15:38:44-3757531.cfdiComprobante.Total:550.00
2022-03-31 15:38:45-3757531.Folio Generado:FE226116
2022-03-31 15:38:45-3757531.Timbre Fiscal:3844B10A-CE66-40DE-8588-EE8DB6B503B0
2022-03-31 15:38:46-3757531.Inicio Envia Factura.FE226116
2022-03-31 15:38:48-3757531.Fin Envia Factura.FE226116
2022-03-31 15:38:48-3757531.Proceso finalizado. SesionId:3757531 Folio Documento:MTY,1-1-2-6473-110022,2,ALI891106NH2,FE
2022-03-31 15:38:48-3757531.-----------------------------------------------------------FIN
2022-03-31 15:40:03-3794691.-----------------------------------------------------------INI
2022-03-31 15:40:03-3794691.Proceso Inicializado genera_cfdi.aspx. SesionId:3794691 Folio Documento:MTY,1-1-2-6473-110023,2,ALI891106NH2,FE
2022-03-31 15:40:03-3794691.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:40:03-3794691.Tipo_R:S
2022-03-31 15:40:03-3794691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:40:03-3794691.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:40:03-3794691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:40:03-3794691.Ticket:011110023
2022-03-31 15:40:03-3794691.Siguiente Folio.MTY-FE-1-1-2-6473-110023
2022-03-31 15:40:03-3794691.Oficina:MTY,Serie:FE,Factura:226117,FolioCFDI:13022
2022-03-31 15:40:03-3794691.Modo Pruebas:False
2022-03-31 15:40:03-3794691.Licencia Válida
2022-03-31 15:40:03-3794691.cfdiReceptor.Rfc:ALI891106NH2
2022-03-31 15:40:03-3794691.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011110023. Total: 550.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 15:40:03-3794691.FormaPago_L:VISA CREDITO
2022-03-31 15:40:03-3794691.Request.FE226117
2022-03-31 15:40:03-3794691.Firmar folio.FE226117
2022-03-31 15:40:04-3794691.Timbrar folio.FE226117
2022-03-31 15:40:04-3794691.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:40:04-3794691.cfdiReceptor.Rfc:ALI891106NH2
2022-03-31 15:40:04-3794691.cfdiComprobante.Fech:3/31/2022 3:39:59 PM
2022-03-31 15:40:04-3794691.cfdiComprobante.Total:550.00
2022-03-31 15:40:04-3794691.Folio Generado:FE226117
2022-03-31 15:40:04-3794691.Timbre Fiscal:817356E8-07F8-49A7-8B7F-FF9152C610BD
2022-03-31 15:40:06-3794691.Inicio Envia Factura.FE226117
2022-03-31 15:40:07-3794691.Fin Envia Factura.FE226117
2022-03-31 15:40:07-3794691.Proceso finalizado. SesionId:3794691 Folio Documento:MTY,1-1-2-6473-110023,2,ALI891106NH2,FE
2022-03-31 15:40:07-3794691.-----------------------------------------------------------FIN
2022-03-31 15:41:02-3788947.-----------------------------------------------------------INI
2022-03-31 15:41:02-3788947.Proceso Inicializado genera_cfdi.aspx. SesionId:3788947 Folio Documento:MTY,1-2-0-0-583655,2,VIG170322R78,FE
2022-03-31 15:41:02-3788947.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:41:02-3788947.Tipo_R:S
2022-03-31 15:41:02-3788947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:41:02-3788947.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:41:02-3788947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:41:02-3788947.Ticket:130592022032917190222
2022-03-31 15:41:02-3788947.Siguiente Folio.MTY-FE-1-2-0-0-583655
2022-03-31 15:41:04-3788947.Oficina:MTY,Serie:FE,Factura:226118,FolioCFDI:13023
2022-03-31 15:41:04-3788947.Modo Pruebas:False
2022-03-31 15:41:04-3788947.Licencia Válida
2022-03-31 15:41:04-3788947.cfdiReceptor.Rfc:VIG170322R78
2022-03-31 15:41:04-3788947.Cliente:105647. Email:paulina_delamora@vanguard.com. Boleto: 130592022032917190222. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 15:41:04-3788947.FormaPago_L:MASTERCARD
2022-03-31 15:41:04-3788947.Request.FE226118
2022-03-31 15:41:04-3788947.Firmar folio.FE226118
2022-03-31 15:41:04-3788947.Timbrar folio.FE226118
2022-03-31 15:41:04-3788947.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:41:04-3788947.cfdiReceptor.Rfc:VIG170322R78
2022-03-31 15:41:04-3788947.cfdiComprobante.Fech:3/31/2022 3:40:45 PM
2022-03-31 15:41:04-3788947.cfdiComprobante.Total:700.00
2022-03-31 15:41:04-3788947.Folio Generado:FE226118
2022-03-31 15:41:04-3788947.Timbre Fiscal:60024940-76DA-4304-9A3B-DB48AC28D229
2022-03-31 15:41:06-3788947.Inicio Envia Factura.FE226118
2022-03-31 15:41:09-3788947.Fin Envia Factura.FE226118
2022-03-31 15:41:09-3788947.Proceso finalizado. SesionId:3788947 Folio Documento:MTY,1-2-0-0-583655,2,VIG170322R78,FE
2022-03-31 15:41:09-3788947.-----------------------------------------------------------FIN
2022-03-31 15:47:06-3766026.-----------------------------------------------------------INI
2022-03-31 15:47:06-3766026.Proceso Inicializado genera_cfdi.aspx. SesionId:3766026 Folio Documento:MTY,1-2-0-0-582977,2,BAI1405301I6,FE
2022-03-31 15:47:06-3766026.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 15:47:06-3766026.Tipo_R:S
2022-03-31 15:47:06-3766026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 15:47:06-3766026.Server:ACOSRV5 Base:DBSAC7
2022-03-31 15:47:06-3766026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 15:47:06-3766026.Ticket:140508322032520000259
2022-03-31 15:47:06-3766026.Siguiente Folio.MTY-FE-1-2-0-0-582977
2022-03-31 15:47:07-3766026.Oficina:MTY,Serie:FE,Factura:226119,FolioCFDI:13024
2022-03-31 15:47:07-3766026.Modo Pruebas:False
2022-03-31 15:47:07-3766026.Licencia Válida
2022-03-31 15:47:07-3766026.cfdiReceptor.Rfc:BAI1405301I6
2022-03-31 15:47:07-3766026.Cliente:105648. Email:silvia90-batimat@outlook.com. Boleto: 140508322032520000259. Total: 1200.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 15:47:07-3766026.FormaPago_L:EFECTIVO
2022-03-31 15:47:07-3766026.Request.FE226119
2022-03-31 15:47:07-3766026.Firmar folio.FE226119
2022-03-31 15:47:07-3766026.Timbrar folio.FE226119
2022-03-31 15:47:07-3766026.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 15:47:07-3766026.cfdiReceptor.Rfc:BAI1405301I6
2022-03-31 15:47:07-3766026.cfdiComprobante.Fech:3/31/2022 3:46:27 PM
2022-03-31 15:47:07-3766026.cfdiComprobante.Total:1200.00
2022-03-31 15:47:07-3766026.Folio Generado:FE226119
2022-03-31 15:47:07-3766026.Timbre Fiscal:DBF02EF0-5B45-439D-A599-632B9E19BF55
2022-03-31 15:47:09-3766026.Inicio Envia Factura.FE226119
2022-03-31 15:47:11-3766026.Fin Envia Factura.FE226119
2022-03-31 15:47:11-3766026.Proceso finalizado. SesionId:3766026 Folio Documento:MTY,1-2-0-0-582977,2,BAI1405301I6,FE
2022-03-31 15:47:11-3766026.-----------------------------------------------------------FIN
2022-03-31 16:00:38-3827851.-----------------------------------------------------------INI
2022-03-31 16:00:38-3827851.Proceso Inicializado genera_cfdi.aspx. SesionId:3827851 Folio Documento:MTY,1-2-0-0-584084,2,STO110826RS0,FE
2022-03-31 16:00:38-3827851.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:00:38-3827851.Tipo_R:S
2022-03-31 16:00:38-3827851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:00:38-3827851.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:00:38-3827851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:00:38-3827851.Ticket:170500322033100430008
2022-03-31 16:00:38-3827851.Siguiente Folio.MTY-FE-1-2-0-0-584084
2022-03-31 16:00:38-3827851.Oficina:MTY,Serie:FE,Factura:226120,FolioCFDI:13025
2022-03-31 16:00:38-3827851.Modo Pruebas:False
2022-03-31 16:00:38-3827851.Licencia Válida
2022-03-31 16:00:38-3827851.cfdiReceptor.Rfc:STO110826RS0
2022-03-31 16:00:38-3827851.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 170500322033100430008. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 16:00:38-3827851.FormaPago_L:MASTERCARD
2022-03-31 16:00:38-3827851.Request.FE226120
2022-03-31 16:00:38-3827851.Firmar folio.FE226120
2022-03-31 16:00:38-3827851.Timbrar folio.FE226120
2022-03-31 16:00:38-3827851.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:00:38-3827851.cfdiReceptor.Rfc:STO110826RS0
2022-03-31 16:00:38-3827851.cfdiComprobante.Fech:3/31/2022 4:00:25 PM
2022-03-31 16:00:38-3827851.cfdiComprobante.Total:500.00
2022-03-31 16:00:39-3827851.Folio Generado:FE226120
2022-03-31 16:00:39-3827851.Timbre Fiscal:EB6050BD-37CB-49E4-B8B3-87CC3648C79B
2022-03-31 16:00:41-3827851.Inicio Envia Factura.FE226120
2022-03-31 16:00:43-3827851.Fin Envia Factura.FE226120
2022-03-31 16:00:43-3827851.Proceso finalizado. SesionId:3827851 Folio Documento:MTY,1-2-0-0-584084,2,STO110826RS0,FE
2022-03-31 16:00:43-3827851.-----------------------------------------------------------FIN
2022-03-31 16:03:18-3800914.-----------------------------------------------------------INI
2022-03-31 16:03:18-3800914.Proceso Inicializado genera_cfdi.aspx. SesionId:3800914 Folio Documento:MTY,1-1-2-6484-110223,2,JDS171005A79,FE
2022-03-31 16:03:18-3800914.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:03:18-3800914.Tipo_R:S
2022-03-31 16:03:18-3800914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:03:18-3800914.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:03:18-3800914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:03:18-3800914.Ticket:011110223
2022-03-31 16:03:18-3800914.Siguiente Folio.MTY-FE-1-1-2-6484-110223
2022-03-31 16:03:18-3800914.Oficina:MTY,Serie:FE,Factura:226121,FolioCFDI:13026
2022-03-31 16:03:18-3800914.Modo Pruebas:False
2022-03-31 16:03:18-3800914.Licencia Válida
2022-03-31 16:03:18-3800914.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 16:03:18-3800914.Cliente:105649. Email:chadidmariaa@johndeere.com. Boleto: 011110223. Total: 390.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 16:03:18-3800914.FormaPago_L:MASTERCARD CREDITO
2022-03-31 16:03:18-3800914.Request.FE226121
2022-03-31 16:03:18-3800914.Firmar folio.FE226121
2022-03-31 16:03:18-3800914.Timbrar folio.FE226121
2022-03-31 16:03:18-3800914.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:03:18-3800914.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 16:03:18-3800914.cfdiComprobante.Fech:3/31/2022 4:00:40 PM
2022-03-31 16:03:18-3800914.cfdiComprobante.Total:390.00
2022-03-31 16:03:19-3800914.Folio Generado:FE226121
2022-03-31 16:03:19-3800914.Timbre Fiscal:68E2834A-CC10-468D-9216-AB79FE69F18A
2022-03-31 16:03:21-3800914.-----------------------------------------------------------INI
2022-03-31 16:03:21-3800914.Proceso Inicializado genera_cfdi.aspx. SesionId:3800914 Folio Documento:MTY,1-1-2-6484-110223,2,JDS171005A79,FE
2022-03-31 16:03:21-3800914.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:03:21-3800914.Tipo_R:S
2022-03-31 16:03:21-3800914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:03:21-3800914.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:03:21-3800914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:03:21-3800914.Ticket:011110223
2022-03-31 16:03:21-3800914.Oficina:MTY,Serie:FE,Factura:226121,FolioCFDI:13027
2022-03-31 16:03:21-3800914.Modo Pruebas:False
2022-03-31 16:03:21-3800914.Licencia Válida
2022-03-31 16:03:21-3800914.cfdiReceptor.Rfc:JDS171005A79
2022-03-31 16:03:21-3800914.Cliente:105649. Email:chadidmariaa@johndeere.com. Boleto: 011110223. Total: 390,00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 16:03:21-3800914.FormaPago_L:MASTERCARD CREDITO
2022-03-31 16:03:21-3800914.Folio existente.FE226121
2022-03-31 16:03:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 16:03:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 16:03:21-3800914.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 16:03:21-3800914.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 16:03:21-3800914.Inicio Envia Factura.FE226121
2022-03-31 16:03:23-3800914.Fin Envia Factura.FE226121
2022-03-31 16:03:23-3800914.Proceso finalizado. SesionId:3800914 Folio Documento:MTY,1-1-2-6484-110223,2,JDS171005A79,FE
2022-03-31 16:03:23-3800914.-----------------------------------------------------------FIN
2022-03-31 16:03:44-3819902.-----------------------------------------------------------INI
2022-03-31 16:03:44-3819902.Proceso Inicializado genera_cfdi.aspx. SesionId:3819902 Folio Documento:MTY,1-2-0-0-584011,2,HWL010328I30,FE
2022-03-31 16:03:44-3819902.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:03:44-3819902.Tipo_R:S
2022-03-31 16:03:44-3819902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:03:44-3819902.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:03:44-3819902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:03:44-3819902.Ticket:240500322033017500227
2022-03-31 16:03:44-3819902.Siguiente Folio.MTY-FE-1-2-0-0-584011
2022-03-31 16:03:44-3819902.Oficina:MTY,Serie:FE,Factura:226122,FolioCFDI:13027
2022-03-31 16:03:44-3819902.Modo Pruebas:False
2022-03-31 16:03:44-3819902.Licencia Válida
2022-03-31 16:03:44-3819902.cfdiReceptor.Rfc:HWL010328I30
2022-03-31 16:03:44-3819902.Cliente:052953. Email:daniel.flores@hellmann.com. Boleto: 240500322033017500227. Total: 490.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 16:03:44-3819902.FormaPago_L:AMERICAN EXPRESS
2022-03-31 16:03:44-3819902.Request.FE226122
2022-03-31 16:03:44-3819902.Firmar folio.FE226122
2022-03-31 16:03:44-3819902.Timbrar folio.FE226122
2022-03-31 16:03:44-3819902.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:03:44-3819902.cfdiReceptor.Rfc:HWL010328I30
2022-03-31 16:03:44-3819902.cfdiComprobante.Fech:3/31/2022 3:59:44 PM
2022-03-31 16:03:44-3819902.cfdiComprobante.Total:490.00
2022-03-31 16:03:44-3819902.Folio Generado:FE226122
2022-03-31 16:03:44-3819902.Timbre Fiscal:69CD091E-5074-4C80-B422-CA9FB8DF1EED
2022-03-31 16:03:46-3819902.Inicio Envia Factura.FE226122
2022-03-31 16:03:47-3819902.Fin Envia Factura.FE226122
2022-03-31 16:03:47-3819902.Proceso finalizado. SesionId:3819902 Folio Documento:MTY,1-2-0-0-584011,2,HWL010328I30,FE
2022-03-31 16:03:47-3819902.-----------------------------------------------------------FIN
2022-03-31 16:06:09-3838021.-----------------------------------------------------------INI
2022-03-31 16:06:09-3838021.Proceso Inicializado genera_cfdi.aspx. SesionId:3838021 Folio Documento:MTY,1-2-0-0-583851,2,DEA7103086X2,FE
2022-03-31 16:06:09-3838021.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:06:09-3838021.Tipo_R:S
2022-03-31 16:06:09-3838021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:06:09-3838021.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:06:09-3838021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:06:09-3838021.Ticket:160500422032919380264
2022-03-31 16:06:09-3838021.Siguiente Folio.MTY-FE-1-2-0-0-583851
2022-03-31 16:06:09-3838021.Oficina:MTY,Serie:FE,Factura:226123,FolioCFDI:13028
2022-03-31 16:06:09-3838021.Modo Pruebas:False
2022-03-31 16:06:09-3838021.Licencia Válida
2022-03-31 16:06:09-3838021.cfdiReceptor.Rfc:DEA7103086X2
2022-03-31 16:06:09-3838021.Cliente:104254. Email:csanchezf@deacero.com. Boleto: 160500422032919380264. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 16:06:09-3838021.FormaPago_L:VISA
2022-03-31 16:06:09-3838021.Request.FE226123
2022-03-31 16:06:09-3838021.Firmar folio.FE226123
2022-03-31 16:06:09-3838021.Timbrar folio.FE226123
2022-03-31 16:06:09-3838021.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:06:09-3838021.cfdiReceptor.Rfc:DEA7103086X2
2022-03-31 16:06:09-3838021.cfdiComprobante.Fech:3/31/2022 4:05:41 PM
2022-03-31 16:06:09-3838021.cfdiComprobante.Total:600.00
2022-03-31 16:06:10-3838021.Folio Generado:FE226123
2022-03-31 16:06:10-3838021.Timbre Fiscal:FA6BDCED-EBD7-468F-9BA1-59B0E451C303
2022-03-31 16:06:11-3838021.Inicio Envia Factura.FE226123
2022-03-31 16:06:13-3838021.Fin Envia Factura.FE226123
2022-03-31 16:06:13-3838021.Proceso finalizado. SesionId:3838021 Folio Documento:MTY,1-2-0-0-583851,2,DEA7103086X2,FE
2022-03-31 16:06:13-3838021.-----------------------------------------------------------FIN
2022-03-31 16:07:32-3843114.-----------------------------------------------------------INI
2022-03-31 16:07:32-3843114.Proceso Inicializado genera_cfdi.aspx. SesionId:3843114 Folio Documento:MTY,1-2-0-0-581643,2,PCO091211FW0,FE
2022-03-31 16:07:32-3843114.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:07:32-3843114.Tipo_R:S
2022-03-31 16:07:32-3843114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:07:32-3843114.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:07:32-3843114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:07:32-3843114.Ticket:270500222032210370142
2022-03-31 16:07:32-3843114.Siguiente Folio.MTY-FE-1-2-0-0-581643
2022-03-31 16:07:33-3843114.Oficina:MTY,Serie:FE,Factura:226124,FolioCFDI:13029
2022-03-31 16:07:33-3843114.Modo Pruebas:False
2022-03-31 16:07:33-3843114.Licencia Válida
2022-03-31 16:07:33-3843114.cfdiReceptor.Rfc:PCO091211FW0
2022-03-31 16:07:33-3843114.Cliente:088430. Email:fernando.monroy@psicofarma.com.mx. Boleto: 270500222032210370142. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 16:07:33-3843114.FormaPago_L:VISA
2022-03-31 16:07:33-3843114.Request.FE226124
2022-03-31 16:07:33-3843114.Firmar folio.FE226124
2022-03-31 16:07:33-3843114.Timbrar folio.FE226124
2022-03-31 16:07:33-3843114.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:07:33-3843114.cfdiReceptor.Rfc:PCO091211FW0
2022-03-31 16:07:33-3843114.cfdiComprobante.Fech:3/31/2022 4:06:28 PM
2022-03-31 16:07:33-3843114.cfdiComprobante.Total:450.00
2022-03-31 16:07:33-3843114.Folio Generado:FE226124
2022-03-31 16:07:33-3843114.Timbre Fiscal:8C6D97C8-0862-455F-91FC-BF2DCB76CBF9
2022-03-31 16:07:36-3843114.Inicio Envia Factura.FE226124
2022-03-31 16:07:37-3843114.Fin Envia Factura.FE226124
2022-03-31 16:07:37-3843114.Proceso finalizado. SesionId:3843114 Folio Documento:MTY,1-2-0-0-581643,2,PCO091211FW0,FE
2022-03-31 16:07:37-3843114.-----------------------------------------------------------FIN
2022-03-31 16:08:14-3852500.-----------------------------------------------------------INI
2022-03-31 16:08:14-3852500.Proceso Inicializado genera_cfdi.aspx. SesionId:3852500 Folio Documento:MTY,1-2-0-0-583564,2,GSM930817U48,FE
2022-03-31 16:08:14-3852500.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:08:14-3852500.Tipo_R:S
2022-03-31 16:08:14-3852500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:08:14-3852500.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:08:14-3852500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:08:14-3852500.Ticket:320500122032910290107
2022-03-31 16:08:14-3852500.Siguiente Folio.MTY-FE-1-2-0-0-583564
2022-03-31 16:08:14-3852500.Oficina:MTY,Serie:FE,Factura:226125,FolioCFDI:13030
2022-03-31 16:08:14-3852500.Modo Pruebas:False
2022-03-31 16:08:14-3852500.Licencia Válida
2022-03-31 16:08:14-3852500.cfdiReceptor.Rfc:GSM930817U48
2022-03-31 16:08:14-3852500.Cliente:105650. Email:grissel.rangel@securitas.com.mx. Boleto: 320500122032910290107. Total: 350.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 16:08:14-3852500.FormaPago_L:AMERICAN EXPRESS
2022-03-31 16:08:14-3852500.Request.FE226125
2022-03-31 16:08:14-3852500.Firmar folio.FE226125
2022-03-31 16:08:14-3852500.Timbrar folio.FE226125
2022-03-31 16:08:14-3852500.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:08:14-3852500.cfdiReceptor.Rfc:GSM930817U48
2022-03-31 16:08:14-3852500.cfdiComprobante.Fech:3/31/2022 4:08:06 PM
2022-03-31 16:08:14-3852500.cfdiComprobante.Total:350.00
2022-03-31 16:08:15-3852500.Folio Generado:FE226125
2022-03-31 16:08:15-3852500.Timbre Fiscal:2E83E987-AB40-4BEF-B048-CBD3E334478B
2022-03-31 16:08:17-3852500.Inicio Envia Factura.FE226125
2022-03-31 16:08:20-3852500.Fin Envia Factura.FE226125
2022-03-31 16:08:20-3852500.Proceso finalizado. SesionId:3852500 Folio Documento:MTY,1-2-0-0-583564,2,GSM930817U48,FE
2022-03-31 16:08:20-3852500.-----------------------------------------------------------FIN
2022-03-31 16:19:36-3861585.-----------------------------------------------------------INI
2022-03-31 16:19:36-3861585.Proceso Inicializado genera_cfdi.aspx. SesionId:3861585 Folio Documento:MTY,1-2-0-0-584121,2,DEM8801152E9,FE
2022-03-31 16:19:36-3861585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:19:36-3861585.Tipo_R:S
2022-03-31 16:19:36-3861585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:19:36-3861585.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:19:36-3861585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:19:36-3861585.Ticket:320500322033019280251
2022-03-31 16:19:36-3861585.Siguiente Folio.MTY-FE-1-2-0-0-584121
2022-03-31 16:19:37-3861585.Oficina:MTY,Serie:FE,Factura:226126,FolioCFDI:13031
2022-03-31 16:19:37-3861585.Modo Pruebas:False
2022-03-31 16:19:37-3861585.Licencia Válida
2022-03-31 16:19:37-3861585.cfdiReceptor.Rfc:DEM8801152E9
2022-03-31 16:19:37-3861585.Cliente:027367. Email:aida.flores@dhl.com. Boleto: 320500322033019280251. Total: 550.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 16:19:37-3861585.FormaPago_L:AMERICAN EXPRESS
2022-03-31 16:19:37-3861585.Request.FE226126
2022-03-31 16:19:37-3861585.Firmar folio.FE226126
2022-03-31 16:19:37-3861585.Timbrar folio.FE226126
2022-03-31 16:19:37-3861585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:19:37-3861585.cfdiReceptor.Rfc:DEM8801152E9
2022-03-31 16:19:37-3861585.cfdiComprobante.Fech:3/31/2022 4:19:15 PM
2022-03-31 16:19:37-3861585.cfdiComprobante.Total:550.00
2022-03-31 16:19:37-3861585.Folio Generado:FE226126
2022-03-31 16:19:37-3861585.Timbre Fiscal:3C32080F-BA7E-4631-B6CB-6F46E995BE9D
2022-03-31 16:19:39-3861585.Inicio Envia Factura.FE226126
2022-03-31 16:19:41-3861585.Fin Envia Factura.FE226126
2022-03-31 16:19:41-3861585.Proceso finalizado. SesionId:3861585 Folio Documento:MTY,1-2-0-0-584121,2,DEM8801152E9,FE
2022-03-31 16:19:41-3861585.-----------------------------------------------------------FIN
2022-03-31 16:20:04-3877109.-----------------------------------------------------------INI
2022-03-31 16:20:04-3877109.Proceso Inicializado genera_cfdi.aspx. SesionId:3877109 Folio Documento:MTY,1-1-2-6498-110506,2,ICC9601104J5,FE
2022-03-31 16:20:04-3877109.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:20:04-3877109.Tipo_R:S
2022-03-31 16:20:04-3877109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:20:04-3877109.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:20:04-3877109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:20:04-3877109.Ticket:011110506
2022-03-31 16:20:04-3877109.Siguiente Folio.MTY-FE-1-1-2-6498-110506
2022-03-31 16:20:04-3877109.Oficina:MTY,Serie:FE,Factura:226127,FolioCFDI:13032
2022-03-31 16:20:04-3877109.Modo Pruebas:False
2022-03-31 16:20:04-3877109.Licencia Válida
2022-03-31 16:20:04-3877109.cfdiReceptor.Rfc:ICC9601104J5
2022-03-31 16:20:04-3877109.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110506. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 16:20:04-3877109.FormaPago_L:EFECTIVO
2022-03-31 16:20:04-3877109.Request.FE226127
2022-03-31 16:20:04-3877109.Firmar folio.FE226127
2022-03-31 16:20:04-3877109.Timbrar folio.FE226127
2022-03-31 16:20:04-3877109.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:20:04-3877109.cfdiReceptor.Rfc:ICC9601104J5
2022-03-31 16:20:04-3877109.cfdiComprobante.Fech:3/31/2022 4:20:01 PM
2022-03-31 16:20:04-3877109.cfdiComprobante.Total:600.00
2022-03-31 16:20:04-3877109.Folio Generado:FE226127
2022-03-31 16:20:04-3877109.Timbre Fiscal:8F5ACD1D-AE21-41C7-8409-19EF51477944
2022-03-31 16:20:06-3877109.Inicio Envia Factura.FE226127
2022-03-31 16:20:08-3877109.Fin Envia Factura.FE226127
2022-03-31 16:20:08-3877109.Proceso finalizado. SesionId:3877109 Folio Documento:MTY,1-1-2-6498-110506,2,ICC9601104J5,FE
2022-03-31 16:20:08-3877109.-----------------------------------------------------------FIN
2022-03-31 16:35:39-3882249.-----------------------------------------------------------INI
2022-03-31 16:35:39-3882249.Proceso Inicializado genera_cfdi.aspx. SesionId:3882249 Folio Documento:MTY,1-1-2-6487-110280,2,DSO101214190,FE
2022-03-31 16:35:39-3882249.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:35:39-3882249.Tipo_R:S
2022-03-31 16:35:39-3882249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:35:39-3882249.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:35:39-3882249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:35:39-3882249.Ticket:011110280
2022-03-31 16:35:39-3882249.Siguiente Folio.MTY-FE-1-1-2-6487-110280
2022-03-31 16:35:39-3882249.Oficina:MTY,Serie:FE,Factura:226128,FolioCFDI:13033
2022-03-31 16:35:39-3882249.Modo Pruebas:False
2022-03-31 16:35:39-3882249.Licencia Válida
2022-03-31 16:35:39-3882249.cfdiReceptor.Rfc:DSO101214190
2022-03-31 16:35:39-3882249.Cliente:105651. Email:paola.lopez@besolstice.com.mx. Boleto: 011110280. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 16:35:39-3882249.FormaPago_L:EFECTIVO
2022-03-31 16:35:39-3882249.Request.FE226128
2022-03-31 16:35:39-3882249.Firmar folio.FE226128
2022-03-31 16:35:39-3882249.Timbrar folio.FE226128
2022-03-31 16:35:39-3882249.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:35:39-3882249.cfdiReceptor.Rfc:DSO101214190
2022-03-31 16:35:39-3882249.cfdiComprobante.Fech:3/31/2022 4:35:16 PM
2022-03-31 16:35:39-3882249.cfdiComprobante.Total:380.00
2022-03-31 16:35:40-3882249.Folio Generado:FE226128
2022-03-31 16:35:40-3882249.Timbre Fiscal:C7305AD0-D56C-4CC1-906C-9E37A822E227
2022-03-31 16:35:42-3882249.Inicio Envia Factura.FE226128
2022-03-31 16:35:44-3882249.Fin Envia Factura.FE226128
2022-03-31 16:35:44-3882249.Proceso finalizado. SesionId:3882249 Folio Documento:MTY,1-1-2-6487-110280,2,DSO101214190,FE
2022-03-31 16:35:44-3882249.-----------------------------------------------------------FIN
2022-03-31 16:36:58-3893285.-----------------------------------------------------------INI
2022-03-31 16:36:58-3893285.Proceso Inicializado genera_cfdi.aspx. SesionId:3893285 Folio Documento:MTY,1-2-0-0-583477,2,DEA7103086X2,FE
2022-03-31 16:36:58-3893285.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:36:58-3893285.Tipo_R:S
2022-03-31 16:36:58-3893285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:36:58-3893285.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:36:58-3893285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:36:58-3893285.Ticket:340500522032813500169
2022-03-31 16:36:58-3893285.Siguiente Folio.MTY-FE-1-2-0-0-583477
2022-03-31 16:36:58-3893285.Oficina:MTY,Serie:FE,Factura:226129,FolioCFDI:13034
2022-03-31 16:36:58-3893285.Modo Pruebas:False
2022-03-31 16:36:58-3893285.Licencia Válida
2022-03-31 16:36:58-3893285.cfdiReceptor.Rfc:DEA7103086X2
2022-03-31 16:36:58-3893285.Cliente:015821. Email:cgomezv@deacero.com. Boleto: 340500522032813500169. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 16:36:58-3893285.FormaPago_L:VISA
2022-03-31 16:36:58-3893285.Request.FE226129
2022-03-31 16:36:58-3893285.Firmar folio.FE226129
2022-03-31 16:36:58-3893285.Timbrar folio.FE226129
2022-03-31 16:36:58-3893285.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:36:58-3893285.cfdiReceptor.Rfc:DEA7103086X2
2022-03-31 16:36:58-3893285.cfdiComprobante.Fech:3/31/2022 4:35:51 PM
2022-03-31 16:36:58-3893285.cfdiComprobante.Total:700.00
2022-03-31 16:36:59-3893285.Folio Generado:FE226129
2022-03-31 16:36:59-3893285.Timbre Fiscal:6DDD73CB-E468-489F-AD02-1EF3CBFC9FF3
2022-03-31 16:37:01-3893285.Inicio Envia Factura.FE226129
2022-03-31 16:37:03-3893285.Fin Envia Factura.FE226129
2022-03-31 16:37:03-3893285.Proceso finalizado. SesionId:3893285 Folio Documento:MTY,1-2-0-0-583477,2,DEA7103086X2,FE
2022-03-31 16:37:03-3893285.-----------------------------------------------------------FIN
2022-03-31 16:40:50-3904991.-----------------------------------------------------------INI
2022-03-31 16:40:50-3904991.Proceso Inicializado genera_cfdi.aspx. SesionId:3904991 Folio Documento:MTY,1-2-0-0-581825,2,RRS060904LV1,FE
2022-03-31 16:40:50-3904991.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:40:50-3904991.Tipo_R:S
2022-03-31 16:40:50-3904991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:40:50-3904991.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:40:50-3904991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:40:50-3904991.Ticket:320500522032308280071
2022-03-31 16:40:50-3904991.Siguiente Folio.MTY-FE-1-2-0-0-581825
2022-03-31 16:40:50-3904991.Oficina:MTY,Serie:FE,Factura:226130,FolioCFDI:13035
2022-03-31 16:40:50-3904991.Modo Pruebas:False
2022-03-31 16:40:50-3904991.Licencia Válida
2022-03-31 16:40:50-3904991.cfdiReceptor.Rfc:RRS060904LV1
2022-03-31 16:40:50-3904991.Cliente:099948. Email:sanabriaarmando@prahs.com. Boleto: 320500522032308280071. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 16:40:50-3904991.FormaPago_L:MASTERCARD
2022-03-31 16:40:50-3904991.Request.FE226130
2022-03-31 16:40:50-3904991.Firmar folio.FE226130
2022-03-31 16:40:50-3904991.Timbrar folio.FE226130
2022-03-31 16:40:50-3904991.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:40:50-3904991.cfdiReceptor.Rfc:RRS060904LV1
2022-03-31 16:40:50-3904991.cfdiComprobante.Fech:3/31/2022 4:40:28 PM
2022-03-31 16:40:50-3904991.cfdiComprobante.Total:700.00
2022-03-31 16:40:51-3904991.Folio Generado:FE226130
2022-03-31 16:40:51-3904991.Timbre Fiscal:05F54139-2DCC-4FAA-AA87-6B51FE4FA416
2022-03-31 16:40:53-3904991.Inicio Envia Factura.FE226130
2022-03-31 16:40:54-3904991.Fin Envia Factura.FE226130
2022-03-31 16:40:54-3904991.Proceso finalizado. SesionId:3904991 Folio Documento:MTY,1-2-0-0-581825,2,RRS060904LV1,FE
2022-03-31 16:40:54-3904991.-----------------------------------------------------------FIN
2022-03-31 16:48:18-3938803.-----------------------------------------------------------INI
2022-03-31 16:48:18-3938803.Proceso Inicializado genera_cfdi.aspx. SesionId:3938803 Folio Documento:MTY,1-2-0-0-577854,2,ELM000317TN0,FE
2022-03-31 16:48:18-3938803.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:48:18-3938803.Tipo_R:S
2022-03-31 16:48:18-3938803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:48:18-3938803.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:48:18-3938803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:48:18-3938803.Ticket:340500422030807430066
2022-03-31 16:48:18-3938803.Siguiente Folio.MTY-FE-1-2-0-0-577854
2022-03-31 16:48:18-3938803.Oficina:MTY,Serie:FE,Factura:226131,FolioCFDI:13036
2022-03-31 16:48:18-3938803.Modo Pruebas:False
2022-03-31 16:48:18-3938803.Licencia Válida
2022-03-31 16:48:18-3938803.cfdiReceptor.Rfc:ELM000317TN0
2022-03-31 16:48:18-3938803.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 340500422030807430066. Total: 600.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 16:48:18-3938803.FormaPago_L:MASTERCARD
2022-03-31 16:48:18-3938803.Request.FE226131
2022-03-31 16:48:19-3938803.Firmar folio.FE226131
2022-03-31 16:48:19-3938803.Timbrar folio.FE226131
2022-03-31 16:48:19-3938803.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:48:19-3938803.cfdiReceptor.Rfc:ELM000317TN0
2022-03-31 16:48:19-3938803.cfdiComprobante.Fech:3/31/2022 4:47:47 PM
2022-03-31 16:48:19-3938803.cfdiComprobante.Total:600.00
2022-03-31 16:48:19-3938803.Folio Generado:FE226131
2022-03-31 16:48:19-3938803.Timbre Fiscal:C03DA7EE-7E31-4050-99C1-FFE1267A3BA2
2022-03-31 16:48:22-3938803.Inicio Envia Factura.FE226131
2022-03-31 16:48:24-3938803.Fin Envia Factura.FE226131
2022-03-31 16:48:24-3938803.Proceso finalizado. SesionId:3938803 Folio Documento:MTY,1-2-0-0-577854,2,ELM000317TN0,FE
2022-03-31 16:48:24-3938803.-----------------------------------------------------------FIN
2022-03-31 16:48:33-3918385.-----------------------------------------------------------INI
2022-03-31 16:48:33-3918385.Proceso Inicializado genera_cfdi.aspx. SesionId:3918385 Folio Documento:MTY,1-2-0-0-577063,2,COP9909136I3,FE
2022-03-31 16:48:33-3918385.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:48:33-3918385.Tipo_R:S
2022-03-31 16:48:33-3918385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:48:33-3918385.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:48:33-3918385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:48:33-3918385.Ticket:020543922030610300067
2022-03-31 16:48:33-3918385.Siguiente Folio.MTY-FE-1-2-0-0-577063
2022-03-31 16:48:34-3918385.Oficina:MTY,Serie:FE,Factura:226132,FolioCFDI:13037
2022-03-31 16:48:34-3918385.Modo Pruebas:False
2022-03-31 16:48:34-3918385.Licencia Válida
2022-03-31 16:48:34-3918385.cfdiReceptor.Rfc:COP9909136I3
2022-03-31 16:48:34-3918385.Cliente:105652. Email:sergio.baldit@gmail.com. Boleto: 020543922030610300067. Total: 550.00. Fecha:3/6/2022 12:00:00 AM
2022-03-31 16:48:34-3918385.FormaPago_L:VISA
2022-03-31 16:48:34-3918385.Request.FE226132
2022-03-31 16:48:34-3918385.Firmar folio.FE226132
2022-03-31 16:48:34-3918385.Timbrar folio.FE226132
2022-03-31 16:48:34-3918385.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:48:34-3918385.cfdiReceptor.Rfc:COP9909136I3
2022-03-31 16:48:34-3918385.cfdiComprobante.Fech:3/31/2022 4:48:07 PM
2022-03-31 16:48:34-3918385.cfdiComprobante.Total:550.00
2022-03-31 16:48:35-3918385.Folio Generado:FE226132
2022-03-31 16:48:35-3918385.Timbre Fiscal:E10A496B-08F9-4A64-B881-5AC7FCF82C45
2022-03-31 16:48:38-3918385.Inicio Envia Factura.FE226132
2022-03-31 16:48:40-3918385.Fin Envia Factura.FE226132
2022-03-31 16:48:40-3918385.Proceso finalizado. SesionId:3918385 Folio Documento:MTY,1-2-0-0-577063,2,COP9909136I3,FE
2022-03-31 16:48:40-3918385.-----------------------------------------------------------FIN
2022-03-31 16:50:56-3948872.-----------------------------------------------------------INI
2022-03-31 16:50:56-3948872.Proceso Inicializado genera_cfdi.aspx. SesionId:3948872 Folio Documento:MTY,1-2-0-0-576297,2,IDI110518HB0,FE
2022-03-31 16:50:56-3948872.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:50:56-3948872.Tipo_R:S
2022-03-31 16:50:56-3948872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:50:56-3948872.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:50:56-3948872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:50:56-3948872.Ticket:330500322030110580111
2022-03-31 16:50:56-3948872.Siguiente Folio.MTY-FE-1-2-0-0-576297
2022-03-31 16:50:56-3948872.Oficina:MTY,Serie:FE,Factura:226133,FolioCFDI:13038
2022-03-31 16:50:56-3948872.Modo Pruebas:False
2022-03-31 16:50:56-3948872.Licencia Válida
2022-03-31 16:50:56-3948872.cfdiReceptor.Rfc:IDI110518HB0
2022-03-31 16:50:56-3948872.Cliente:105653. Email:anali@ezequielfarca.com. Boleto: 330500322030110580111. Total: 500.00. Fecha:3/1/2022 12:00:00 AM
2022-03-31 16:50:56-3948872.FormaPago_L:AMERICAN EXPRESS
2022-03-31 16:50:56-3948872.Request.FE226133
2022-03-31 16:50:56-3948872.Firmar folio.FE226133
2022-03-31 16:50:56-3948872.Timbrar folio.FE226133
2022-03-31 16:50:56-3948872.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:50:56-3948872.cfdiReceptor.Rfc:IDI110518HB0
2022-03-31 16:50:56-3948872.cfdiComprobante.Fech:3/31/2022 4:50:42 PM
2022-03-31 16:50:56-3948872.cfdiComprobante.Total:500.00
2022-03-31 16:50:57-3948872.Folio Generado:FE226133
2022-03-31 16:50:57-3948872.Timbre Fiscal:C552C1A1-3637-4FC5-8EEC-6ABA9A54CA39
2022-03-31 16:50:58-3948872.Inicio Envia Factura.FE226133
2022-03-31 16:51:00-3948872.Fin Envia Factura.FE226133
2022-03-31 16:51:00-3948872.Proceso finalizado. SesionId:3948872 Folio Documento:MTY,1-2-0-0-576297,2,IDI110518HB0,FE
2022-03-31 16:51:00-3948872.-----------------------------------------------------------FIN
2022-03-31 16:52:19-3926051.-----------------------------------------------------------INI
2022-03-31 16:52:19-3926051.Proceso Inicializado genera_cfdi.aspx. SesionId:3926051 Folio Documento:MTY,1-2-0-0-583286,2,TLM180411MJ5,FE
2022-03-31 16:52:19-3926051.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:52:19-3926051.Tipo_R:S
2022-03-31 16:52:19-3926051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:52:19-3926051.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:52:19-3926051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:52:19-3926051.Ticket:020543922032817340231
2022-03-31 16:52:19-3926051.Siguiente Folio.MTY-FE-1-2-0-0-583286
2022-03-31 16:52:20-3926051.Oficina:MTY,Serie:FE,Factura:226134,FolioCFDI:13039
2022-03-31 16:52:20-3926051.Modo Pruebas:False
2022-03-31 16:52:20-3926051.Licencia Válida
2022-03-31 16:52:20-3926051.cfdiReceptor.Rfc:TLM180411MJ5
2022-03-31 16:52:20-3926051.Cliente:105654. Email:facturacion.mzo@traslados3t.com. Boleto: 020543922032817340231. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 16:52:20-3926051.FormaPago_L:VISA
2022-03-31 16:52:20-3926051.Request.FE226134
2022-03-31 16:52:20-3926051.Firmar folio.FE226134
2022-03-31 16:52:20-3926051.Timbrar folio.FE226134
2022-03-31 16:52:20-3926051.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:52:20-3926051.cfdiReceptor.Rfc:TLM180411MJ5
2022-03-31 16:52:20-3926051.cfdiComprobante.Fech:3/31/2022 4:51:31 PM
2022-03-31 16:52:20-3926051.cfdiComprobante.Total:700.00
2022-03-31 16:52:20-3926051.Folio Generado:FE226134
2022-03-31 16:52:20-3926051.Timbre Fiscal:A91FE408-154B-49B6-8878-B2F42A56E427
2022-03-31 16:52:22-3926051.Inicio Envia Factura.FE226134
2022-03-31 16:52:24-3926051.Fin Envia Factura.FE226134
2022-03-31 16:52:24-3926051.Proceso finalizado. SesionId:3926051 Folio Documento:MTY,1-2-0-0-583286,2,TLM180411MJ5,FE
2022-03-31 16:52:24-3926051.-----------------------------------------------------------FIN
2022-03-31 16:54:10-3954952.-----------------------------------------------------------INI
2022-03-31 16:54:10-3954952.Proceso Inicializado genera_cfdi.aspx. SesionId:3954952 Folio Documento:MTY,1-2-0-0-580312,2,BIM0711148Q0,FE
2022-03-31 16:54:10-3954952.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:54:10-3954952.Tipo_R:S
2022-03-31 16:54:10-3954952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:54:10-3954952.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:54:10-3954952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:54:10-3954952.Ticket:340507322031709080080
2022-03-31 16:54:10-3954952.Siguiente Folio.MTY-FE-1-2-0-0-580312
2022-03-31 16:54:10-3954952.Oficina:MTY,Serie:FE,Factura:226135,FolioCFDI:13040
2022-03-31 16:54:10-3954952.Modo Pruebas:False
2022-03-31 16:54:10-3954952.Licencia Válida
2022-03-31 16:54:10-3954952.cfdiReceptor.Rfc:BIM0711148Q0
2022-03-31 16:54:10-3954952.Cliente:105655. Email:ma-eugenia.acosta@boehringer-ingelheim.com. Boleto: 340507322031709080080. Total: 900.00. Fecha:3/17/2022 12:00:00 AM
2022-03-31 16:54:10-3954952.FormaPago_L:AMERICAN EXPRESS
2022-03-31 16:54:10-3954952.Request.FE226135
2022-03-31 16:54:10-3954952.Firmar folio.FE226135
2022-03-31 16:54:10-3954952.Timbrar folio.FE226135
2022-03-31 16:54:10-3954952.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:54:10-3954952.cfdiReceptor.Rfc:BIM0711148Q0
2022-03-31 16:54:10-3954952.cfdiComprobante.Fech:3/31/2022 4:53:54 PM
2022-03-31 16:54:10-3954952.cfdiComprobante.Total:900.00
2022-03-31 16:54:11-3954952.Folio Generado:FE226135
2022-03-31 16:54:11-3954952.Timbre Fiscal:174C067C-4FAB-4454-80FB-FC1F522DFD55
2022-03-31 16:54:12-3954952.Inicio Envia Factura.FE226135
2022-03-31 16:54:14-3954952.Fin Envia Factura.FE226135
2022-03-31 16:54:14-3954952.Proceso finalizado. SesionId:3954952 Folio Documento:MTY,1-2-0-0-580312,2,BIM0711148Q0,FE
2022-03-31 16:54:14-3954952.-----------------------------------------------------------FIN
2022-03-31 16:56:11-3987930.-----------------------------------------------------------INI
2022-03-31 16:56:11-3987930.Proceso Inicializado genera_cfdi.aspx. SesionId:3987930 Folio Documento:MTY,1-2-0-0-584029,2,ITE430714KI0,FE
2022-03-31 16:56:11-3987930.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:56:11-3987930.Tipo_R:S
2022-03-31 16:56:11-3987930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:56:11-3987930.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:56:11-3987930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:56:11-3987930.Ticket:190500422033021560287
2022-03-31 16:56:11-3987930.Siguiente Folio.MTY-FE-1-2-0-0-584029
2022-03-31 16:56:11-3987930.Oficina:MTY,Serie:FE,Factura:226136,FolioCFDI:13041
2022-03-31 16:56:11-3987930.Modo Pruebas:False
2022-03-31 16:56:11-3987930.Licencia Válida
2022-03-31 16:56:11-3987930.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 16:56:11-3987930.Cliente:101921. Email:pilar.mendoza@tec.mx. Boleto: 190500422033021560287. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 16:56:11-3987930.FormaPago_L:VISA
2022-03-31 16:56:11-3987930.Request.FE226136
2022-03-31 16:56:11-3987930.Firmar folio.FE226136
2022-03-31 16:56:12-3987930.Timbrar folio.FE226136
2022-03-31 16:56:12-3987930.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:56:12-3987930.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 16:56:12-3987930.cfdiComprobante.Fech:3/31/2022 4:55:47 PM
2022-03-31 16:56:12-3987930.cfdiComprobante.Total:600.00
2022-03-31 16:56:12-3987930.Folio Generado:FE226136
2022-03-31 16:56:12-3987930.Timbre Fiscal:71FFFBA5-47BB-478D-9FBA-56E4F15D5802
2022-03-31 16:56:15-3987930.Inicio Envia Factura.FE226136
2022-03-31 16:56:17-3987930.Fin Envia Factura.FE226136
2022-03-31 16:56:17-3987930.Proceso finalizado. SesionId:3987930 Folio Documento:MTY,1-2-0-0-584029,2,ITE430714KI0,FE
2022-03-31 16:56:17-3987930.-----------------------------------------------------------FIN
2022-03-31 16:57:23-3964752.-----------------------------------------------------------INI
2022-03-31 16:57:23-3964752.Proceso Inicializado genera_cfdi.aspx. SesionId:3964752 Folio Documento:MTY,1-1-2-6481-110182,2,ILA921216QD7,FE
2022-03-31 16:57:23-3964752.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 16:57:23-3964752.Tipo_R:S
2022-03-31 16:57:23-3964752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 16:57:23-3964752.Server:ACOSRV5 Base:DBSAC7
2022-03-31 16:57:23-3964752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 16:57:23-3964752.Ticket:011110182
2022-03-31 16:57:23-3964752.Siguiente Folio.MTY-FE-1-1-2-6481-110182
2022-03-31 16:57:23-3964752.Oficina:MTY,Serie:FE,Factura:226137,FolioCFDI:13042
2022-03-31 16:57:23-3964752.Modo Pruebas:False
2022-03-31 16:57:23-3964752.Licencia Válida
2022-03-31 16:57:23-3964752.cfdiReceptor.Rfc:ILA921216QD7
2022-03-31 16:57:23-3964752.Cliente:105656. Email:manuel.gonzalez@rsmmx.mx. Boleto: 011110182. Total: 900.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 16:57:23-3964752.FormaPago_L:VISA CREDITO
2022-03-31 16:57:23-3964752.Request.FE226137
2022-03-31 16:57:23-3964752.Firmar folio.FE226137
2022-03-31 16:57:23-3964752.Timbrar folio.FE226137
2022-03-31 16:57:23-3964752.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 16:57:23-3964752.cfdiReceptor.Rfc:ILA921216QD7
2022-03-31 16:57:23-3964752.cfdiComprobante.Fech:3/31/2022 4:57:06 PM
2022-03-31 16:57:23-3964752.cfdiComprobante.Total:900.00
2022-03-31 16:57:23-3964752.Folio Generado:FE226137
2022-03-31 16:57:23-3964752.Timbre Fiscal:1BF821B9-CD62-4A21-AE5A-F420CA9D4824
2022-03-31 16:57:25-3964752.Inicio Envia Factura.FE226137
2022-03-31 16:57:27-3964752.Fin Envia Factura.FE226137
2022-03-31 16:57:27-3964752.Proceso finalizado. SesionId:3964752 Folio Documento:MTY,1-1-2-6481-110182,2,ILA921216QD7,FE
2022-03-31 16:57:27-3964752.-----------------------------------------------------------FIN
2022-03-31 17:07:43-3993251.-----------------------------------------------------------INI
2022-03-31 17:07:43-3993251.Proceso Inicializado genera_cfdi.aspx. SesionId:3993251 Folio Documento:MTY,1-2-0-0-579741,2,TCI1707184T6,FE
2022-03-31 17:07:43-3993251.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:07:43-3993251.Tipo_R:S
2022-03-31 17:07:43-3993251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:07:43-3993251.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:07:43-3993251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:07:43-3993251.Ticket:350500522031421520329
2022-03-31 17:07:43-3993251.Siguiente Folio.MTY-FE-1-2-0-0-579741
2022-03-31 17:07:43-3993251.Oficina:MTY,Serie:FE,Factura:226138,FolioCFDI:13043
2022-03-31 17:07:43-3993251.Modo Pruebas:False
2022-03-31 17:07:43-3993251.Licencia Válida
2022-03-31 17:07:43-3993251.cfdiReceptor.Rfc:TCI1707184T6
2022-03-31 17:07:43-3993251.Cliente:105657. Email:paola@tbsek.mx. Boleto: 350500522031421520329. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-03-31 17:07:43-3993251.FormaPago_L:AMERICAN EXPRESS
2022-03-31 17:07:43-3993251.Request.FE226138
2022-03-31 17:07:43-3993251.Firmar folio.FE226138
2022-03-31 17:07:43-3993251.Timbrar folio.FE226138
2022-03-31 17:07:43-3993251.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:07:43-3993251.cfdiReceptor.Rfc:TCI1707184T6
2022-03-31 17:07:43-3993251.cfdiComprobante.Fech:3/31/2022 5:07:35 PM
2022-03-31 17:07:43-3993251.cfdiComprobante.Total:700.00
2022-03-31 17:07:44-3993251.Folio Generado:FE226138
2022-03-31 17:07:44-3993251.Timbre Fiscal:5609ABA3-5901-4ED8-93DE-38E483D62AF7
2022-03-31 17:07:46-3993251.Inicio Envia Factura.FE226138
2022-03-31 17:07:48-3993251.Fin Envia Factura.FE226138
2022-03-31 17:07:48-3993251.Proceso finalizado. SesionId:3993251 Folio Documento:MTY,1-2-0-0-579741,2,TCI1707184T6,FE
2022-03-31 17:07:48-3993251.-----------------------------------------------------------FIN
2022-03-31 17:10:46-4019183.-----------------------------------------------------------INI
2022-03-31 17:10:46-4019183.Proceso Inicializado genera_cfdi.aspx. SesionId:4019183 Folio Documento:MTY,1-2-0-0-583761,2,SGP190923628,FE
2022-03-31 17:10:46-4019183.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:10:46-4019183.Tipo_R:S
2022-03-31 17:10:46-4019183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:10:46-4019183.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:10:46-4019183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:10:46-4019183.Ticket:320507322033000050005
2022-03-31 17:10:46-4019183.Siguiente Folio.MTY-FE-1-2-0-0-583761
2022-03-31 17:10:47-4019183.Oficina:MTY,Serie:FE,Factura:226139,FolioCFDI:13044
2022-03-31 17:10:47-4019183.Modo Pruebas:False
2022-03-31 17:10:47-4019183.Licencia Válida
2022-03-31 17:10:47-4019183.cfdiReceptor.Rfc:SGP190923628
2022-03-31 17:10:47-4019183.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 320507322033000050005. Total: 900.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 17:10:47-4019183.FormaPago_L:AMERICAN EXPRESS
2022-03-31 17:10:47-4019183.Request.FE226139
2022-03-31 17:10:47-4019183.Firmar folio.FE226139
2022-03-31 17:10:47-4019183.Timbrar folio.FE226139
2022-03-31 17:10:47-4019183.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:10:47-4019183.cfdiReceptor.Rfc:SGP190923628
2022-03-31 17:10:47-4019183.cfdiComprobante.Fech:3/31/2022 5:10:28 PM
2022-03-31 17:10:47-4019183.cfdiComprobante.Total:900.00
2022-03-31 17:10:47-4019183.Folio Generado:FE226139
2022-03-31 17:10:47-4019183.Timbre Fiscal:78F55977-24AC-48FA-8136-F169EA9BF9D2
2022-03-31 17:10:50-4019183.Inicio Envia Factura.FE226139
2022-03-31 17:11:00-4000651.-----------------------------------------------------------INI
2022-03-31 17:11:00-4000651.Proceso Inicializado genera_cfdi.aspx. SesionId:4000651 Folio Documento:MTY,1-2-0-0-583778,2,CON801223LM3,FE
2022-03-31 17:11:00-4000651.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:11:00-4000651.Tipo_R:S
2022-03-31 17:11:00-4000651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:11:00-4000651.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:11:00-4000651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:11:00-4000651.Ticket:330500322033009550101
2022-03-31 17:11:00-4000651.Siguiente Folio.MTY-FE-1-2-0-0-583778
2022-03-31 17:11:01-4000651.Oficina:MTY,Serie:FE,Factura:226140,FolioCFDI:13045
2022-03-31 17:11:01-4000651.Modo Pruebas:False
2022-03-31 17:11:01-4000651.Licencia Válida
2022-03-31 17:11:01-4000651.cfdiReceptor.Rfc:CON801223LM3
2022-03-31 17:11:01-4000651.Cliente:105658. Email:martinez@tcfabogados.com. Boleto: 330500322033009550101. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 17:11:01-4000651.FormaPago_L:EFECTIVO
2022-03-31 17:11:01-4000651.Request.FE226140
2022-03-31 17:11:01-4000651.Firmar folio.FE226140
2022-03-31 17:11:01-4000651.Timbrar folio.FE226140
2022-03-31 17:11:01-4000651.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:11:01-4000651.cfdiReceptor.Rfc:CON801223LM3
2022-03-31 17:11:01-4000651.cfdiComprobante.Fech:3/31/2022 5:10:34 PM
2022-03-31 17:11:01-4000651.cfdiComprobante.Total:500.00
2022-03-31 17:11:01-4000651.Folio Generado:FE226140
2022-03-31 17:11:01-4000651.Timbre Fiscal:A6F6020B-AE9C-460F-9350-7CEB1357E460
2022-03-31 17:11:03-4000651.Inicio Envia Factura.FE226140
2022-03-31 17:11:04-4019183.-----------------------------------------------------------INI
2022-03-31 17:11:04-4019183.Proceso Inicializado genera_cfdi.aspx. SesionId:4019183 Folio Documento:MTY,1-2-0-0-583761,2,SGP190923628,FE
2022-03-31 17:11:04-4019183.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:11:04-4019183.Tipo_R:S
2022-03-31 17:11:04-4019183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:11:04-4019183.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:11:04-4019183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:11:04-4019183.Ticket:320507322033000050005
2022-03-31 17:11:04-4019183.Oficina:MTY,Serie:FE,Factura:226139,FolioCFDI:13046
2022-03-31 17:11:04-4019183.Modo Pruebas:False
2022-03-31 17:11:04-4019183.Licencia Válida
2022-03-31 17:11:04-4019183.cfdiReceptor.Rfc:SGP190923628
2022-03-31 17:11:04-4019183.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 320507322033000050005. Total: 900,00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 17:11:04-4019183.FormaPago_L:AMERICAN EXPRESS
2022-03-31 17:11:04-4019183.Folio existente.FE226139
2022-03-31 17:11:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 17:11:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 17:11:04-4019183.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 17:11:04-4019183.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 17:11:16-4019183.Fin Envia Factura.FE226139
2022-03-31 17:11:16-4019183.Proceso finalizado. SesionId:4019183 Folio Documento:MTY,1-2-0-0-583761,2,SGP190923628,FE
2022-03-31 17:11:16-4019183.-----------------------------------------------------------FIN
2022-03-31 17:11:28-4000651.Fin Envia Factura.FE226140
2022-03-31 17:11:28-4000651.Proceso finalizado. SesionId:4000651 Folio Documento:MTY,1-2-0-0-583778,2,CON801223LM3,FE
2022-03-31 17:11:28-4000651.-----------------------------------------------------------FIN
2022-03-31 17:11:52-4019183.-----------------------------------------------------------INI
2022-03-31 17:11:52-4019183.Proceso Inicializado genera_cfdi.aspx. SesionId:4019183 Folio Documento:MTY,1-2-0-0-583761,2,SGP190923628,FE
2022-03-31 17:11:52-4019183.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:11:52-4019183.Tipo_R:S
2022-03-31 17:11:52-4019183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:11:52-4019183.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:11:52-4019183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:11:52-4019183.Ticket:320507322033000050005
2022-03-31 17:11:52-4019183.Oficina:MTY,Serie:FE,Factura:226139,FolioCFDI:13046
2022-03-31 17:11:52-4019183.Modo Pruebas:False
2022-03-31 17:11:52-4019183.Licencia Válida
2022-03-31 17:11:52-4019183.cfdiReceptor.Rfc:SGP190923628
2022-03-31 17:11:52-4019183.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 320507322033000050005. Total: 900,00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 17:11:52-4019183.FormaPago_L:AMERICAN EXPRESS
2022-03-31 17:11:52-4019183.Folio existente.FE226139
2022-03-31 17:11:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 17:11:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 17:11:52-4019183.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 17:11:52-4019183.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 17:15:26-4035313.-----------------------------------------------------------INI
2022-03-31 17:15:26-4035313.Proceso Inicializado genera_cfdi.aspx. SesionId:4035313 Folio Documento:MTY,1-2-0-0-579897,2,ELM000317TN0,FE
2022-03-31 17:15:26-4035313.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:15:26-4035313.Tipo_R:S
2022-03-31 17:15:26-4035313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:15:26-4035313.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:15:26-4035313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:15:26-4035313.Ticket:330500322031518130222
2022-03-31 17:15:26-4035313.Siguiente Folio.MTY-FE-1-2-0-0-579897
2022-03-31 17:15:26-4035313.Oficina:MTY,Serie:FE,Factura:226141,FolioCFDI:13046
2022-03-31 17:15:26-4035313.Modo Pruebas:False
2022-03-31 17:15:26-4035313.Licencia Válida
2022-03-31 17:15:26-4035313.cfdiReceptor.Rfc:ELM000317TN0
2022-03-31 17:15:26-4035313.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 330500322031518130222. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 17:15:26-4035313.FormaPago_L:MASTERCARD
2022-03-31 17:15:26-4035313.Request.FE226141
2022-03-31 17:15:26-4035313.Firmar folio.FE226141
2022-03-31 17:15:27-4035313.Timbrar folio.FE226141
2022-03-31 17:15:27-4035313.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:15:27-4035313.cfdiReceptor.Rfc:ELM000317TN0
2022-03-31 17:15:27-4035313.cfdiComprobante.Fech:3/31/2022 5:15:19 PM
2022-03-31 17:15:27-4035313.cfdiComprobante.Total:490.00
2022-03-31 17:15:27-4035313.Folio Generado:FE226141
2022-03-31 17:15:27-4035313.Timbre Fiscal:57F8B064-C7EE-4EAE-9949-6F0DF96C2248
2022-03-31 17:15:29-4035313.Inicio Envia Factura.FE226141
2022-03-31 17:15:31-4035313.Fin Envia Factura.FE226141
2022-03-31 17:15:31-4035313.Proceso finalizado. SesionId:4035313 Folio Documento:MTY,1-2-0-0-579897,2,ELM000317TN0,FE
2022-03-31 17:15:31-4035313.-----------------------------------------------------------FIN
2022-03-31 17:16:01-4043797.-----------------------------------------------------------INI
2022-03-31 17:16:01-4043797.Proceso Inicializado genera_cfdi.aspx. SesionId:4043797 Folio Documento:MTY,1-2-0-0-584027,2,GIN040203PF0,FE
2022-03-31 17:16:01-4043797.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:16:01-4043797.Tipo_R:S
2022-03-31 17:16:01-4043797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:16:01-4043797.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:16:01-4043797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:16:01-4043797.Ticket:260500522033021310283
2022-03-31 17:16:01-4043797.Siguiente Folio.MTY-FE-1-2-0-0-584027
2022-03-31 17:16:02-4043797.Oficina:MTY,Serie:FE,Factura:226142,FolioCFDI:13047
2022-03-31 17:16:02-4043797.Modo Pruebas:False
2022-03-31 17:16:02-4043797.Licencia Válida
2022-03-31 17:16:02-4043797.cfdiReceptor.Rfc:GIN040203PF0
2022-03-31 17:16:02-4043797.Cliente:005918. Email:lcanizales@invercap.com.mx. Boleto: 260500522033021310283. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 17:16:02-4043797.FormaPago_L:MASTERCARD
2022-03-31 17:16:02-4043797.Request.FE226142
2022-03-31 17:16:02-4043797.Firmar folio.FE226142
2022-03-31 17:16:02-4043797.Timbrar folio.FE226142
2022-03-31 17:16:02-4043797.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:16:02-4043797.cfdiReceptor.Rfc:GIN040203PF0
2022-03-31 17:16:02-4043797.cfdiComprobante.Fech:3/31/2022 5:15:36 PM
2022-03-31 17:16:02-4043797.cfdiComprobante.Total:700.00
2022-03-31 17:16:02-4043797.Folio Generado:FE226142
2022-03-31 17:16:02-4043797.Timbre Fiscal:F1E4163A-124C-427B-8911-CE0F3E03E03E
2022-03-31 17:16:05-4043797.Inicio Envia Factura.FE226142
2022-03-31 17:16:07-4043797.Fin Envia Factura.FE226142
2022-03-31 17:16:07-4043797.Proceso finalizado. SesionId:4043797 Folio Documento:MTY,1-2-0-0-584027,2,GIN040203PF0,FE
2022-03-31 17:16:07-4043797.-----------------------------------------------------------FIN
2022-03-31 17:16:12-4059672.-----------------------------------------------------------INI
2022-03-31 17:16:12-4059672.Proceso Inicializado genera_cfdi.aspx. SesionId:4059672 Folio Documento:MTY,1-2-0-0-579446,2,IPS001207BC8,FE
2022-03-31 17:16:12-4059672.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:16:12-4059672.Tipo_R:S
2022-03-31 17:16:12-4059672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:16:12-4059672.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:16:12-4059672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:16:12-4059672.Ticket:320500422031409250115
2022-03-31 17:16:12-4059672.Siguiente Folio.MTY-FE-1-2-0-0-579446
2022-03-31 17:16:13-4059672.Oficina:MTY,Serie:FE,Factura:226143,FolioCFDI:13048
2022-03-31 17:16:13-4059672.Modo Pruebas:False
2022-03-31 17:16:13-4059672.Licencia Válida
2022-03-31 17:16:13-4059672.cfdiReceptor.Rfc:IPS001207BC8
2022-03-31 17:16:13-4059672.Cliente:099855. Email:edgar.garciaromero@syneoshealth.com. Boleto: 320500422031409250115. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-03-31 17:16:13-4059672.FormaPago_L:AMERICAN EXPRESS
2022-03-31 17:16:13-4059672.Request.FE226143
2022-03-31 17:16:13-4059672.Firmar folio.FE226143
2022-03-31 17:16:13-4059672.Timbrar folio.FE226143
2022-03-31 17:16:13-4059672.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:16:13-4059672.cfdiReceptor.Rfc:IPS001207BC8
2022-03-31 17:16:13-4059672.cfdiComprobante.Fech:3/31/2022 5:15:55 PM
2022-03-31 17:16:13-4059672.cfdiComprobante.Total:600.00
2022-03-31 17:16:13-4059672.Folio Generado:FE226143
2022-03-31 17:16:13-4059672.Timbre Fiscal:FE485EA4-5155-4B0E-A2F8-4512A4D7D003
2022-03-31 17:16:16-4059672.Inicio Envia Factura.FE226143
2022-03-31 17:16:19-4059672.Fin Envia Factura.FE226143
2022-03-31 17:16:19-4059672.Proceso finalizado. SesionId:4059672 Folio Documento:MTY,1-2-0-0-579446,2,IPS001207BC8,FE
2022-03-31 17:16:19-4059672.-----------------------------------------------------------FIN
2022-03-31 17:18:16-4061747.-----------------------------------------------------------INI
2022-03-31 17:18:16-4061747.Proceso Inicializado genera_cfdi.aspx. SesionId:4061747 Folio Documento:MTY,1-2-0-0-583533,2,IBI061030GD4,FE
2022-03-31 17:18:16-4061747.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:18:16-4061747.Tipo_R:S
2022-03-31 17:18:16-4061747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:18:16-4061747.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:18:16-4061747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:18:16-4061747.Ticket:320500522032816030210
2022-03-31 17:18:16-4061747.Siguiente Folio.MTY-FE-1-2-0-0-583533
2022-03-31 17:18:17-4061747.Oficina:MTY,Serie:FE,Factura:226144,FolioCFDI:13049
2022-03-31 17:18:17-4061747.Modo Pruebas:False
2022-03-31 17:18:17-4061747.Licencia Válida
2022-03-31 17:18:17-4061747.cfdiReceptor.Rfc:IBI061030GD4
2022-03-31 17:18:17-4061747.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 320500522032816030210. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 17:18:17-4061747.FormaPago_L:VISA
2022-03-31 17:18:17-4061747.Request.FE226144
2022-03-31 17:18:17-4061747.Firmar folio.FE226144
2022-03-31 17:18:17-4061747.Timbrar folio.FE226144
2022-03-31 17:18:17-4061747.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:18:17-4061747.cfdiReceptor.Rfc:IBI061030GD4
2022-03-31 17:18:17-4061747.cfdiComprobante.Fech:3/31/2022 5:18:07 PM
2022-03-31 17:18:17-4061747.cfdiComprobante.Total:700.00
2022-03-31 17:18:18-4061747.Folio Generado:FE226144
2022-03-31 17:18:18-4061747.Timbre Fiscal:912205C8-62FE-4191-BEFB-85F67911CEF9
2022-03-31 17:18:22-4061747.Inicio Envia Factura.FE226144
2022-03-31 17:18:23-4061747.Fin Envia Factura.FE226144
2022-03-31 17:18:23-4061747.Proceso finalizado. SesionId:4061747 Folio Documento:MTY,1-2-0-0-583533,2,IBI061030GD4,FE
2022-03-31 17:18:23-4061747.-----------------------------------------------------------FIN
2022-03-31 17:21:21-3977813.-----------------------------------------------------------INI
2022-03-31 17:21:21-3977813.Proceso Inicializado genera_cfdi.aspx. SesionId:3977813 Folio Documento:MTY,1-2-0-0-580231,2,DLI931201MI9,FE
2022-03-31 17:21:21-3977813.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:21:21-3977813.Tipo_R:S
2022-03-31 17:21:21-3977813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:21:21-3977813.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:21:21-3977813.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:21:21-3977813.Ticket:330532722031614050132
2022-03-31 17:21:21-3977813.Siguiente Folio.MTY-FE-1-2-0-0-580231
2022-03-31 17:21:21-3977813.Oficina:MTY,Serie:FE,Factura:226145,FolioCFDI:13050
2022-03-31 17:21:21-3977813.Modo Pruebas:False
2022-03-31 17:21:21-3977813.Licencia Válida
2022-03-31 17:21:21-3977813.cfdiReceptor.Rfc:DLI931201MI9
2022-03-31 17:21:21-3977813.Cliente:105660. Email:smarin@liverpool.com.mx. Boleto: 330532722031614050132. Total: 150.00. Fecha:3/16/2022 12:00:00 AM
2022-03-31 17:21:21-3977813.FormaPago_L:EFECTIVO
2022-03-31 17:21:21-3977813.Request.FE226145
2022-03-31 17:21:21-3977813.Firmar folio.FE226145
2022-03-31 17:21:21-3977813.Timbrar folio.FE226145
2022-03-31 17:21:21-3977813.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:21:21-3977813.cfdiReceptor.Rfc:DLI931201MI9
2022-03-31 17:21:21-3977813.cfdiComprobante.Fech:3/31/2022 5:20:44 PM
2022-03-31 17:21:21-3977813.cfdiComprobante.Total:150.00
2022-03-31 17:21:22-3977813.Folio Generado:FE226145
2022-03-31 17:21:22-3977813.Timbre Fiscal:32290EEE-B35D-41E7-9ECC-D298122A5BD4
2022-03-31 17:21:26-3977813.Inicio Envia Factura.FE226145
2022-03-31 17:21:29-3977813.Fin Envia Factura.FE226145
2022-03-31 17:21:29-3977813.Proceso finalizado. SesionId:3977813 Folio Documento:MTY,1-2-0-0-580231,2,DLI931201MI9,FE
2022-03-31 17:21:29-3977813.-----------------------------------------------------------FIN
2022-03-31 17:24:05-4022068.-----------------------------------------------------------INI
2022-03-31 17:24:05-4022068.Proceso Inicializado genera_cfdi.aspx. SesionId:4022068 Folio Documento:MTY,1-2-0-0-582115,2,CMI950920TR8,FE
2022-03-31 17:24:05-4022068.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:24:05-4022068.Tipo_R:S
2022-03-31 17:24:05-4022068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:24:05-4022068.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:24:05-4022068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:24:05-4022068.Ticket:350500522032322020308
2022-03-31 17:24:05-4022068.Siguiente Folio.MTY-FE-1-2-0-0-582115
2022-03-31 17:24:06-4022068.Oficina:MTY,Serie:FE,Factura:226146,FolioCFDI:13051
2022-03-31 17:24:06-4022068.Modo Pruebas:False
2022-03-31 17:24:06-4022068.Licencia Válida
2022-03-31 17:24:06-4022068.cfdiReceptor.Rfc:CMI950920TR8
2022-03-31 17:24:06-4022068.Cliente:105661. Email:victorx.ramirez@navistar.com. Boleto: 350500522032322020308. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 17:24:06-4022068.FormaPago_L:MASTERCARD
2022-03-31 17:24:06-4022068.Request.FE226146
2022-03-31 17:24:06-4022068.Firmar folio.FE226146
2022-03-31 17:24:06-4022068.Timbrar folio.FE226146
2022-03-31 17:24:06-4022068.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:24:06-4022068.cfdiReceptor.Rfc:CMI950920TR8
2022-03-31 17:24:06-4022068.cfdiComprobante.Fech:3/31/2022 5:22:55 PM
2022-03-31 17:24:06-4022068.cfdiComprobante.Total:800.00
2022-03-31 17:24:07-4022068.Folio Generado:FE226146
2022-03-31 17:24:07-4022068.Timbre Fiscal:2816BF2E-B5F3-4AF3-8863-3895CA3FEE95
2022-03-31 17:24:11-4022068.Inicio Envia Factura.FE226146
2022-03-31 17:24:13-4022068.Fin Envia Factura.FE226146
2022-03-31 17:24:13-4022068.Proceso finalizado. SesionId:4022068 Folio Documento:MTY,1-2-0-0-582115,2,CMI950920TR8,FE
2022-03-31 17:24:13-4022068.-----------------------------------------------------------FIN
2022-03-31 17:29:17-4098023.-----------------------------------------------------------INI
2022-03-31 17:29:17-4098023.Proceso Inicializado genera_cfdi.aspx. SesionId:4098023 Folio Documento:MTY,1-2-0-0-577797,2,IEL030530U5A,FE
2022-03-31 17:29:17-4098023.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:29:17-4098023.Tipo_R:S
2022-03-31 17:29:17-4098023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:29:17-4098023.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:29:17-4098023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:29:17-4098023.Ticket:340500522030711180153
2022-03-31 17:29:17-4098023.Siguiente Folio.MTY-FE-1-2-0-0-577797
2022-03-31 17:29:18-4098023.Oficina:MTY,Serie:FE,Factura:226147,FolioCFDI:13052
2022-03-31 17:29:18-4098023.Modo Pruebas:False
2022-03-31 17:29:18-4098023.Licencia Válida
2022-03-31 17:29:18-4098023.cfdiReceptor.Rfc:IEL030530U5A
2022-03-31 17:29:18-4098023.Cliente:105662. Email:miguelangel.romero@ie.edu. Boleto: 340500522030711180153. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-31 17:29:18-4098023.FormaPago_L:MASTERCARD
2022-03-31 17:29:18-4098023.Request.FE226147
2022-03-31 17:29:18-4098023.Firmar folio.FE226147
2022-03-31 17:29:18-4098023.Timbrar folio.FE226147
2022-03-31 17:29:18-4098023.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:29:18-4098023.cfdiReceptor.Rfc:IEL030530U5A
2022-03-31 17:29:18-4098023.cfdiComprobante.Fech:3/31/2022 5:28:57 PM
2022-03-31 17:29:18-4098023.cfdiComprobante.Total:700.00
2022-03-31 17:29:20-4098023.Folio Generado:FE226147
2022-03-31 17:29:20-4098023.Timbre Fiscal:AEB7C61A-1A33-4465-997B-A44CBE1B15EC
2022-03-31 17:29:23-4098023.Inicio Envia Factura.FE226147
2022-03-31 17:29:25-4098023.Fin Envia Factura.FE226147
2022-03-31 17:29:25-4098023.Proceso finalizado. SesionId:4098023 Folio Documento:MTY,1-2-0-0-577797,2,IEL030530U5A,FE
2022-03-31 17:29:25-4098023.-----------------------------------------------------------FIN
2022-03-31 17:29:46-4100388.-----------------------------------------------------------INI
2022-03-31 17:29:46-4100388.Proceso Inicializado genera_cfdi.aspx. SesionId:4100388 Folio Documento:MTY,1-2-0-0-581724,2,CCM010710UU1,FE
2022-03-31 17:29:46-4100388.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:29:46-4100388.Tipo_R:S
2022-03-31 17:29:46-4100388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:29:46-4100388.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:29:46-4100388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:29:46-4100388.Ticket:140500522032301190024
2022-03-31 17:29:46-4100388.Siguiente Folio.MTY-FE-1-2-0-0-581724
2022-03-31 17:29:46-4100388.Oficina:MTY,Serie:FE,Factura:226148,FolioCFDI:13053
2022-03-31 17:29:46-4100388.Modo Pruebas:False
2022-03-31 17:29:46-4100388.Licencia Válida
2022-03-31 17:29:46-4100388.cfdiReceptor.Rfc:CCM010710UU1
2022-03-31 17:29:46-4100388.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 140500522032301190024. Total: 900.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 17:29:46-4100388.FormaPago_L:VISA
2022-03-31 17:29:46-4100388.Request.FE226148
2022-03-31 17:29:46-4100388.Firmar folio.FE226148
2022-03-31 17:29:47-4100388.Timbrar folio.FE226148
2022-03-31 17:29:47-4100388.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:29:47-4100388.cfdiReceptor.Rfc:CCM010710UU1
2022-03-31 17:29:47-4100388.cfdiComprobante.Fech:3/31/2022 5:29:19 PM
2022-03-31 17:29:47-4100388.cfdiComprobante.Total:900.00
2022-03-31 17:29:47-4100388.Folio Generado:FE226148
2022-03-31 17:29:47-4100388.Timbre Fiscal:AFD57AE8-EE79-4041-8D80-FBC96BC01CB4
2022-03-31 17:29:52-4100388.Inicio Envia Factura.FE226148
2022-03-31 17:29:55-4100388.Fin Envia Factura.FE226148
2022-03-31 17:29:55-4100388.Proceso finalizado. SesionId:4100388 Folio Documento:MTY,1-2-0-0-581724,2,CCM010710UU1,FE
2022-03-31 17:29:55-4100388.-----------------------------------------------------------FIN
2022-03-31 17:31:37-4114680.-----------------------------------------------------------INI
2022-03-31 17:31:37-4114680.Proceso Inicializado genera_cfdi.aspx. SesionId:4114680 Folio Documento:MTY,1-2-0-0-581035,2,LAM9109013H1,FE
2022-03-31 17:31:37-4114680.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:31:37-4114680.Tipo_R:S
2022-03-31 17:31:37-4114680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:31:37-4114680.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:31:37-4114680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:31:37-4114680.Ticket:190500322032207190084
2022-03-31 17:31:37-4114680.Siguiente Folio.MTY-FE-1-2-0-0-581035
2022-03-31 17:31:37-4114680.Oficina:MTY,Serie:FE,Factura:226149,FolioCFDI:13054
2022-03-31 17:31:37-4114680.Modo Pruebas:False
2022-03-31 17:31:37-4114680.Licencia Válida
2022-03-31 17:31:37-4114680.cfdiReceptor.Rfc:LAM9109013H1
2022-03-31 17:31:37-4114680.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500322032207190084. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 17:31:37-4114680.FormaPago_L:AMERICAN EXPRESS
2022-03-31 17:31:37-4114680.Request.FE226149
2022-03-31 17:31:37-4114680.Firmar folio.FE226149
2022-03-31 17:31:37-4114680.Timbrar folio.FE226149
2022-03-31 17:31:37-4114680.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:31:37-4114680.cfdiReceptor.Rfc:LAM9109013H1
2022-03-31 17:31:37-4114680.cfdiComprobante.Fech:3/31/2022 5:30:54 PM
2022-03-31 17:31:37-4114680.cfdiComprobante.Total:500.00
2022-03-31 17:31:38-4114680.Folio Generado:FE226149
2022-03-31 17:31:38-4114680.Timbre Fiscal:56F9C42A-D90C-4303-A96B-D22A2889AF0A
2022-03-31 17:31:41-4114680.Inicio Envia Factura.FE226149
2022-03-31 17:31:43-4114680.Fin Envia Factura.FE226149
2022-03-31 17:31:43-4114680.Proceso finalizado. SesionId:4114680 Folio Documento:MTY,1-2-0-0-581035,2,LAM9109013H1,FE
2022-03-31 17:31:43-4114680.-----------------------------------------------------------FIN
2022-03-31 17:37:35-4127377.-----------------------------------------------------------INI
2022-03-31 17:37:35-4127377.Proceso Inicializado genera_cfdi.aspx. SesionId:4127377 Folio Documento:MTY,1-2-0-0-583682,2,KNO900118U6A,FE
2022-03-31 17:37:35-4127377.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:37:35-4127377.Tipo_R:S
2022-03-31 17:37:35-4127377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:37:35-4127377.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:37:35-4127377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:37:35-4127377.Ticket:310500522032912410143
2022-03-31 17:37:35-4127377.Siguiente Folio.MTY-FE-1-2-0-0-583682
2022-03-31 17:37:35-4127377.Oficina:MTY,Serie:FE,Factura:226150,FolioCFDI:13055
2022-03-31 17:37:35-4127377.Modo Pruebas:False
2022-03-31 17:37:35-4127377.Licencia Válida
2022-03-31 17:37:35-4127377.cfdiReceptor.Rfc:KNO900118U6A
2022-03-31 17:37:35-4127377.Cliente:105663. Email:ricardo.cuevas@kuroda.com. Boleto: 310500522032912410143. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 17:37:35-4127377.FormaPago_L:EFECTIVO
2022-03-31 17:37:35-4127377.Request.FE226150
2022-03-31 17:37:35-4127377.Firmar folio.FE226150
2022-03-31 17:37:35-4127377.Timbrar folio.FE226150
2022-03-31 17:37:35-4127377.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:37:35-4127377.cfdiReceptor.Rfc:KNO900118U6A
2022-03-31 17:37:35-4127377.cfdiComprobante.Fech:3/31/2022 5:37:14 PM
2022-03-31 17:37:35-4127377.cfdiComprobante.Total:700.00
2022-03-31 17:37:36-4127377.Folio Generado:FE226150
2022-03-31 17:37:36-4127377.Timbre Fiscal:2EFD60F2-66A4-45BA-8436-26E092C8682D
2022-03-31 17:37:38-4127377.Inicio Envia Factura.FE226150
2022-03-31 17:37:41-4127377.Fin Envia Factura.FE226150
2022-03-31 17:37:41-4127377.Proceso finalizado. SesionId:4127377 Folio Documento:MTY,1-2-0-0-583682,2,KNO900118U6A,FE
2022-03-31 17:37:41-4127377.-----------------------------------------------------------FIN
2022-03-31 17:45:35-4133616.-----------------------------------------------------------INI
2022-03-31 17:45:35-4133616.Proceso Inicializado genera_cfdi.aspx. SesionId:4133616 Folio Documento:MTY,1-2-0-0-579243,2,COS780701AU8,FE
2022-03-31 17:45:35-4133616.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:45:35-4133616.Tipo_R:S
2022-03-31 17:45:35-4133616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:45:35-4133616.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:45:35-4133616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:45:35-4133616.Ticket:160500122031307270048
2022-03-31 17:45:35-4133616.Siguiente Folio.MTY-FE-1-2-0-0-579243
2022-03-31 17:45:35-4133616.Oficina:MTY,Serie:FE,Factura:226151,FolioCFDI:13056
2022-03-31 17:45:35-4133616.Modo Pruebas:False
2022-03-31 17:45:35-4133616.Licencia Válida
2022-03-31 17:45:35-4133616.cfdiReceptor.Rfc:COS780701AU8
2022-03-31 17:45:35-4133616.Cliente:105664. Email:edgar.espinosa@cosmocel.com. Boleto: 160500122031307270048. Total: 350.00. Fecha:3/13/2022 12:00:00 AM
2022-03-31 17:45:35-4133616.FormaPago_L:MASTERCARD
2022-03-31 17:45:35-4133616.Request.FE226151
2022-03-31 17:45:35-4133616.Firmar folio.FE226151
2022-03-31 17:45:35-4133616.Timbrar folio.FE226151
2022-03-31 17:45:35-4133616.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:45:35-4133616.cfdiReceptor.Rfc:COS780701AU8
2022-03-31 17:45:35-4133616.cfdiComprobante.Fech:3/31/2022 5:44:25 PM
2022-03-31 17:45:35-4133616.cfdiComprobante.Total:350.00
2022-03-31 17:45:35-4133616.Folio Generado:FE226151
2022-03-31 17:45:35-4133616.Timbre Fiscal:4725FAF2-A04D-4A67-965A-E5C7828C985D
2022-03-31 17:45:37-4133616.Inicio Envia Factura.FE226151
2022-03-31 17:45:40-4133616.Fin Envia Factura.FE226151
2022-03-31 17:45:40-4133616.Proceso finalizado. SesionId:4133616 Folio Documento:MTY,1-2-0-0-579243,2,COS780701AU8,FE
2022-03-31 17:45:40-4133616.-----------------------------------------------------------FIN
2022-03-31 17:53:52-4141674.-----------------------------------------------------------INI
2022-03-31 17:53:52-4141674.Proceso Inicializado genera_cfdi.aspx. SesionId:4141674 Folio Documento:MTY,1-2-0-0-580371,2,DMC750410C41,FE
2022-03-31 17:53:52-4141674.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:53:52-4141674.Tipo_R:S
2022-03-31 17:53:52-4141674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:53:52-4141674.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:53:52-4141674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:53:52-4141674.Ticket:020591422031715320188
2022-03-31 17:53:52-4141674.Siguiente Folio.MTY-FE-1-2-0-0-580371
2022-03-31 17:53:52-4141674.Oficina:MTY,Serie:FE,Factura:226152,FolioCFDI:13057
2022-03-31 17:53:52-4141674.Modo Pruebas:False
2022-03-31 17:53:52-4141674.Licencia Válida
2022-03-31 17:53:52-4141674.cfdiReceptor.Rfc:DMC750410C41
2022-03-31 17:53:52-4141674.Cliente:105665. Email:juan.varela@dana.com. Boleto: 020591422031715320188. Total: 350.00. Fecha:3/17/2022 12:00:00 AM
2022-03-31 17:53:52-4141674.FormaPago_L:VISA
2022-03-31 17:53:52-4141674.Request.FE226152
2022-03-31 17:53:52-4141674.Firmar folio.FE226152
2022-03-31 17:53:52-4141674.Timbrar folio.FE226152
2022-03-31 17:53:52-4141674.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:53:52-4141674.cfdiReceptor.Rfc:DMC750410C41
2022-03-31 17:53:52-4141674.cfdiComprobante.Fech:3/31/2022 5:52:27 PM
2022-03-31 17:53:52-4141674.cfdiComprobante.Total:350.00
2022-03-31 17:53:53-4141674.Folio Generado:FE226152
2022-03-31 17:53:53-4141674.Timbre Fiscal:7CDE8D26-7942-416C-AE45-74B7A026195F
2022-03-31 17:53:54-4141674.Inicio Envia Factura.FE226152
2022-03-31 17:53:56-4141674.Fin Envia Factura.FE226152
2022-03-31 17:53:56-4141674.Proceso finalizado. SesionId:4141674 Folio Documento:MTY,1-2-0-0-580371,2,DMC750410C41,FE
2022-03-31 17:53:56-4141674.-----------------------------------------------------------FIN
2022-03-31 17:54:18-4161250.-----------------------------------------------------------INI
2022-03-31 17:54:18-4161250.Proceso Inicializado genera_cfdi.aspx. SesionId:4161250 Folio Documento:MTY,1-2-0-0-583187,2,SME970819KD6,FE
2022-03-31 17:54:18-4161250.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:54:18-4161250.Tipo_R:S
2022-03-31 17:54:18-4161250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:54:18-4161250.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:54:18-4161250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:54:18-4161250.Ticket:330500422032712520101
2022-03-31 17:54:18-4161250.Siguiente Folio.MTY-FE-1-2-0-0-583187
2022-03-31 17:54:18-4161250.Oficina:MTY,Serie:FE,Factura:226153,FolioCFDI:13058
2022-03-31 17:54:18-4161250.Modo Pruebas:False
2022-03-31 17:54:18-4161250.Licencia Válida
2022-03-31 17:54:18-4161250.cfdiReceptor.Rfc:SME970819KD6
2022-03-31 17:54:18-4161250.Cliente:105666. Email:hencisobarron@gmail.com. Boleto: 330500422032712520101. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-03-31 17:54:18-4161250.FormaPago_L:VISA
2022-03-31 17:54:18-4161250.Request.FE226153
2022-03-31 17:54:18-4161250.Firmar folio.FE226153
2022-03-31 17:54:18-4161250.Timbrar folio.FE226153
2022-03-31 17:54:18-4161250.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:54:18-4161250.cfdiReceptor.Rfc:SME970819KD6
2022-03-31 17:54:18-4161250.cfdiComprobante.Fech:3/31/2022 5:54:00 PM
2022-03-31 17:54:18-4161250.cfdiComprobante.Total:600.00
2022-03-31 17:54:18-4161250.Folio Generado:FE226153
2022-03-31 17:54:18-4161250.Timbre Fiscal:7FB30B0C-619E-43F7-B3C4-775F94035DD0
2022-03-31 17:54:21-4161250.Inicio Envia Factura.FE226153
2022-03-31 17:54:24-4161250.Fin Envia Factura.FE226153
2022-03-31 17:54:24-4161250.Proceso finalizado. SesionId:4161250 Folio Documento:MTY,1-2-0-0-583187,2,SME970819KD6,FE
2022-03-31 17:54:24-4161250.-----------------------------------------------------------FIN
2022-03-31 17:55:05-4178793.-----------------------------------------------------------INI
2022-03-31 17:55:05-4178793.Proceso Inicializado genera_cfdi.aspx. SesionId:4178793 Folio Documento:MTY,1-2-0-0-584173,2,ALM84030811A,FE
2022-03-31 17:55:05-4178793.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:55:05-4178793.Tipo_R:S
2022-03-31 17:55:05-4178793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:55:05-4178793.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:55:05-4178793.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:55:05-4178793.Ticket:340500322033022110293
2022-03-31 17:55:05-4178793.Siguiente Folio.MTY-FE-1-2-0-0-584173
2022-03-31 17:55:05-4178793.Oficina:MTY,Serie:FE,Factura:226154,FolioCFDI:13059
2022-03-31 17:55:05-4178793.Modo Pruebas:False
2022-03-31 17:55:05-4178793.Licencia Válida
2022-03-31 17:55:05-4178793.cfdiReceptor.Rfc:ALM84030811A
2022-03-31 17:55:05-4178793.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 340500322033022110293. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 17:55:05-4178793.FormaPago_L:MASTERCARD
2022-03-31 17:55:05-4178793.Request.FE226154
2022-03-31 17:55:06-4178793.Firmar folio.FE226154
2022-03-31 17:55:06-4178793.Timbrar folio.FE226154
2022-03-31 17:55:06-4178793.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:55:06-4178793.cfdiReceptor.Rfc:ALM84030811A
2022-03-31 17:55:06-4178793.cfdiComprobante.Fech:3/31/2022 5:54:48 PM
2022-03-31 17:55:06-4178793.cfdiComprobante.Total:500.00
2022-03-31 17:55:06-4178793.Folio Generado:FE226154
2022-03-31 17:55:06-4178793.Timbre Fiscal:01A9A56E-54E5-4449-9546-448B73B9DA1C
2022-03-31 17:55:08-4178793.Inicio Envia Factura.FE226154
2022-03-31 17:55:10-4178793.Fin Envia Factura.FE226154
2022-03-31 17:55:10-4178793.Proceso finalizado. SesionId:4178793 Folio Documento:MTY,1-2-0-0-584173,2,ALM84030811A,FE
2022-03-31 17:55:10-4178793.-----------------------------------------------------------FIN
2022-03-31 17:55:49-4184533.-----------------------------------------------------------INI
2022-03-31 17:55:49-4184533.Proceso Inicializado genera_cfdi.aspx. SesionId:4184533 Folio Documento:MTY,1-1-2-6449-109555,2,MDI991214A74,FE
2022-03-31 17:55:49-4184533.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:55:49-4184533.Tipo_R:S
2022-03-31 17:55:49-4184533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:55:49-4184533.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:55:49-4184533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:55:49-4184533.Ticket:011109555
2022-03-31 17:55:49-4184533.Siguiente Folio.MTY-FE-1-1-2-6449-109555
2022-03-31 17:55:49-4184533.Oficina:MTY,Serie:FE,Factura:226155,FolioCFDI:13060
2022-03-31 17:55:49-4184533.Modo Pruebas:False
2022-03-31 17:55:50-4184533.Licencia Válida
2022-03-31 17:55:50-4184533.cfdiReceptor.Rfc:MDI991214A74
2022-03-31 17:55:50-4184533.Cliente:041248. Email:emerson.lopez@milenio.com. Boleto: 011109555. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 17:55:50-4184533.FormaPago_L:VISA DEBITO
2022-03-31 17:55:50-4184533.Request.FE226155
2022-03-31 17:55:50-4184533.Firmar folio.FE226155
2022-03-31 17:55:50-4184533.Timbrar folio.FE226155
2022-03-31 17:55:50-4184533.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:55:50-4184533.cfdiReceptor.Rfc:MDI991214A74
2022-03-31 17:55:50-4184533.cfdiComprobante.Fech:3/31/2022 5:55:34 PM
2022-03-31 17:55:50-4184533.cfdiComprobante.Total:370.00
2022-03-31 17:55:50-4184533.Folio Generado:FE226155
2022-03-31 17:55:50-4184533.Timbre Fiscal:CA90B75E-F6DE-4939-80EA-23A6B3FF4D74
2022-03-31 17:55:53-4184533.Inicio Envia Factura.FE226155
2022-03-31 17:55:55-4184533.Fin Envia Factura.FE226155
2022-03-31 17:55:55-4184533.Proceso finalizado. SesionId:4184533 Folio Documento:MTY,1-1-2-6449-109555,2,MDI991214A74,FE
2022-03-31 17:55:55-4184533.-----------------------------------------------------------FIN
2022-03-31 17:57:17-4180579.-----------------------------------------------------------INI
2022-03-31 17:57:17-4180579.Proceso Inicializado genera_cfdi.aspx. SesionId:4180579 Folio Documento:MTY,1-1-2-6449-109556,2,MDI991214A74,FE
2022-03-31 17:57:17-4180579.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 17:57:17-4180579.Tipo_R:S
2022-03-31 17:57:17-4180579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 17:57:17-4180579.Server:ACOSRV5 Base:DBSAC7
2022-03-31 17:57:17-4180579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 17:57:17-4180579.Ticket:011109556
2022-03-31 17:57:17-4180579.Siguiente Folio.MTY-FE-1-1-2-6449-109556
2022-03-31 17:57:17-4180579.Oficina:MTY,Serie:FE,Factura:226156,FolioCFDI:13061
2022-03-31 17:57:17-4180579.Modo Pruebas:False
2022-03-31 17:57:17-4180579.Licencia Válida
2022-03-31 17:57:17-4180579.cfdiReceptor.Rfc:MDI991214A74
2022-03-31 17:57:17-4180579.Cliente:041248. Email:emerson.lopez@milenio.com. Boleto: 011109556. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 17:57:17-4180579.FormaPago_L:VISA DEBITO
2022-03-31 17:57:17-4180579.Request.FE226156
2022-03-31 17:57:18-4180579.Firmar folio.FE226156
2022-03-31 17:57:18-4180579.Timbrar folio.FE226156
2022-03-31 17:57:18-4180579.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 17:57:18-4180579.cfdiReceptor.Rfc:MDI991214A74
2022-03-31 17:57:18-4180579.cfdiComprobante.Fech:3/31/2022 5:57:11 PM
2022-03-31 17:57:18-4180579.cfdiComprobante.Total:370.00
2022-03-31 17:57:18-4180579.Folio Generado:FE226156
2022-03-31 17:57:18-4180579.Timbre Fiscal:A2D59A4A-C0BF-418E-B021-928EA242F924
2022-03-31 17:57:20-4180579.Inicio Envia Factura.FE226156
2022-03-31 17:57:22-4180579.Fin Envia Factura.FE226156
2022-03-31 17:57:22-4180579.Proceso finalizado. SesionId:4180579 Folio Documento:MTY,1-1-2-6449-109556,2,MDI991214A74,FE
2022-03-31 17:57:22-4180579.-----------------------------------------------------------FIN
2022-03-31 18:00:07-4191543.-----------------------------------------------------------INI
2022-03-31 18:00:07-4191543.Proceso Inicializado genera_cfdi.aspx. SesionId:4191543 Folio Documento:MTY,1-2-0-0-583749,2,COM130201IL0,FE
2022-03-31 18:00:07-4191543.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:00:07-4191543.Tipo_R:S
2022-03-31 18:00:07-4191543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:00:07-4191543.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:00:07-4191543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:00:07-4191543.Ticket:320500422032920040273
2022-03-31 18:00:07-4191543.Siguiente Folio.MTY-FE-1-2-0-0-583749
2022-03-31 18:00:07-4191543.Oficina:MTY,Serie:FE,Factura:226157,FolioCFDI:13062
2022-03-31 18:00:07-4191543.Modo Pruebas:False
2022-03-31 18:00:07-4191543.Licencia Válida
2022-03-31 18:00:08-4191543.cfdiReceptor.Rfc:COM130201IL0
2022-03-31 18:00:08-4191543.Cliente:105667. Email:alberto.villa@comparateca.com. Boleto: 320500422032920040273. Total: 620.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 18:00:08-4191543.FormaPago_L:VISA
2022-03-31 18:00:08-4191543.Request.FE226157
2022-03-31 18:00:08-4191543.Firmar folio.FE226157
2022-03-31 18:00:08-4191543.Timbrar folio.FE226157
2022-03-31 18:00:08-4191543.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:00:08-4191543.cfdiReceptor.Rfc:COM130201IL0
2022-03-31 18:00:08-4191543.cfdiComprobante.Fech:3/31/2022 5:59:51 PM
2022-03-31 18:00:08-4191543.cfdiComprobante.Total:620.00
2022-03-31 18:00:08-4191543.Folio Generado:FE226157
2022-03-31 18:00:08-4191543.Timbre Fiscal:FD9AE73F-407B-44AA-B412-26CF467265E8
2022-03-31 18:00:11-4191543.Inicio Envia Factura.FE226157
2022-03-31 18:00:13-4191543.Fin Envia Factura.FE226157
2022-03-31 18:00:13-4191543.Proceso finalizado. SesionId:4191543 Folio Documento:MTY,1-2-0-0-583749,2,COM130201IL0,FE
2022-03-31 18:00:13-4191543.-----------------------------------------------------------FIN
2022-03-31 18:01:21-4203397.-----------------------------------------------------------INI
2022-03-31 18:01:21-4203397.Proceso Inicializado genera_cfdi.aspx. SesionId:4203397 Folio Documento:MTY,1-2-0-0-583427,2,PTE9612176CA,FE
2022-03-31 18:01:21-4203397.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:01:21-4203397.Tipo_R:S
2022-03-31 18:01:21-4203397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:01:21-4203397.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:01:21-4203397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:01:21-4203397.Ticket:160500422032812250164
2022-03-31 18:01:21-4203397.Siguiente Folio.MTY-FE-1-2-0-0-583427
2022-03-31 18:01:21-4203397.Oficina:MTY,Serie:FE,Factura:226158,FolioCFDI:13063
2022-03-31 18:01:21-4203397.Modo Pruebas:False
2022-03-31 18:01:21-4203397.Licencia Válida
2022-03-31 18:01:21-4203397.cfdiReceptor.Rfc:PTE9612176CA
2022-03-31 18:01:21-4203397.Cliente:040057. Email:lcisneros@alpekpolyester.com. Boleto: 160500422032812250164. Total: 750.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 18:01:21-4203397.FormaPago_L:VISA
2022-03-31 18:01:21-4203397.Request.FE226158
2022-03-31 18:01:21-4203397.Firmar folio.FE226158
2022-03-31 18:01:21-4203397.Timbrar folio.FE226158
2022-03-31 18:01:21-4203397.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:01:21-4203397.cfdiReceptor.Rfc:PTE9612176CA
2022-03-31 18:01:21-4203397.cfdiComprobante.Fech:3/31/2022 6:01:12 PM
2022-03-31 18:01:21-4203397.cfdiComprobante.Total:750.00
2022-03-31 18:01:21-4203397.Folio Generado:FE226158
2022-03-31 18:01:21-4203397.Timbre Fiscal:D39866FF-CE22-4283-B243-63B72C620501
2022-03-31 18:01:23-4203397.Inicio Envia Factura.FE226158
2022-03-31 18:01:25-4203397.Fin Envia Factura.FE226158
2022-03-31 18:01:25-4203397.Proceso finalizado. SesionId:4203397 Folio Documento:MTY,1-2-0-0-583427,2,PTE9612176CA,FE
2022-03-31 18:01:25-4203397.-----------------------------------------------------------FIN
2022-03-31 18:10:42-4228213.-----------------------------------------------------------INI
2022-03-31 18:10:42-4228213.Proceso Inicializado genera_cfdi.aspx. SesionId:4228213 Folio Documento:MTY,1-2-0-0-583240,2,GII210214RH4,FE
2022-03-31 18:10:42-4228213.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:10:42-4228213.Tipo_R:S
2022-03-31 18:10:42-4228213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:10:42-4228213.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:10:42-4228213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:10:42-4228213.Ticket:020543922032807490074
2022-03-31 18:10:42-4228213.Siguiente Folio.MTY-FE-1-2-0-0-583240
2022-03-31 18:10:42-4228213.Oficina:MTY,Serie:FE,Factura:226159,FolioCFDI:13064
2022-03-31 18:10:42-4228213.Modo Pruebas:False
2022-03-31 18:10:42-4228213.Licencia Válida
2022-03-31 18:10:43-4228213.cfdiReceptor.Rfc:GII210214RH4
2022-03-31 18:10:43-4228213.Cliente:105668. Email:edcortz09@outlook.es. Boleto: 020543922032807490074. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 18:10:43-4228213.FormaPago_L:VISA
2022-03-31 18:10:43-4228213.Request.FE226159
2022-03-31 18:10:43-4228213.Firmar folio.FE226159
2022-03-31 18:10:43-4228213.Timbrar folio.FE226159
2022-03-31 18:10:43-4228213.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:10:43-4228213.cfdiReceptor.Rfc:GII210214RH4
2022-03-31 18:10:43-4228213.cfdiComprobante.Fech:3/31/2022 6:09:56 PM
2022-03-31 18:10:43-4228213.cfdiComprobante.Total:500.00
2022-03-31 18:10:43-4228213.Folio Generado:FE226159
2022-03-31 18:10:43-4228213.Timbre Fiscal:A5CEC84F-FE97-4A77-A497-9BBE9F1D69BF
2022-03-31 18:10:45-4228213.Inicio Envia Factura.FE226159
2022-03-31 18:10:47-4228213.Fin Envia Factura.FE226159
2022-03-31 18:10:47-4228213.Proceso finalizado. SesionId:4228213 Folio Documento:MTY,1-2-0-0-583240,2,GII210214RH4,FE
2022-03-31 18:10:47-4228213.-----------------------------------------------------------FIN
2022-03-31 18:10:55-4212326.-----------------------------------------------------------INI
2022-03-31 18:10:55-4212326.Proceso Inicializado genera_cfdi.aspx. SesionId:4212326 Folio Documento:MTY,1-2-0-0-581237,2,FEHD750213HY2,FE
2022-03-31 18:10:55-4212326.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:10:55-4212326.Tipo_R:S
2022-03-31 18:10:55-4212326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:10:55-4212326.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:10:55-4212326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:10:55-4212326.Ticket:140500422032100570014
2022-03-31 18:10:55-4212326.Siguiente Folio.MTY-FE-1-2-0-0-581237
2022-03-31 18:10:55-4212326.Oficina:MTY,Serie:FE,Factura:226160,FolioCFDI:13065
2022-03-31 18:10:55-4212326.Modo Pruebas:False
2022-03-31 18:10:55-4212326.Licencia Válida
2022-03-31 18:10:55-4212326.cfdiReceptor.Rfc:FEHD750213HY2
2022-03-31 18:10:55-4212326.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 140500422032100570014. Total: 550.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 18:10:55-4212326.FormaPago_L:AMERICAN EXPRESS
2022-03-31 18:10:55-4212326.Request.FE226160
2022-03-31 18:10:55-4212326.Firmar folio.FE226160
2022-03-31 18:10:55-4212326.Timbrar folio.FE226160
2022-03-31 18:10:55-4212326.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:10:55-4212326.cfdiReceptor.Rfc:FEHD750213HY2
2022-03-31 18:10:55-4212326.cfdiComprobante.Fech:3/31/2022 6:09:15 PM
2022-03-31 18:10:55-4212326.cfdiComprobante.Total:550.00
2022-03-31 18:10:55-4212326.Folio Generado:FE226160
2022-03-31 18:10:55-4212326.Timbre Fiscal:DBBF811E-BB5D-427D-9421-F638A08804E4
2022-03-31 18:10:57-4212326.Inicio Envia Factura.FE226160
2022-03-31 18:10:59-4212326.Fin Envia Factura.FE226160
2022-03-31 18:10:59-4212326.Proceso finalizado. SesionId:4212326 Folio Documento:MTY,1-2-0-0-581237,2,FEHD750213HY2,FE
2022-03-31 18:10:59-4212326.-----------------------------------------------------------FIN
2022-03-31 18:19:09-4259071.-----------------------------------------------------------INI
2022-03-31 18:19:09-4259071.Proceso Inicializado genera_cfdi.aspx. SesionId:4259071 Folio Documento:MTY,1-2-0-0-579758,2,AGR980622Q71,FE
2022-03-31 18:19:09-4259071.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:19:09-4259071.Tipo_R:S
2022-03-31 18:19:09-4259071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:19:09-4259071.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:19:09-4259071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:19:09-4259071.Ticket:340500122031508070079
2022-03-31 18:19:09-4259071.Siguiente Folio.MTY-FE-1-2-0-0-579758
2022-03-31 18:19:09-4259071.Oficina:MTY,Serie:FE,Factura:226161,FolioCFDI:13066
2022-03-31 18:19:09-4259071.Modo Pruebas:False
2022-03-31 18:19:09-4259071.Licencia Válida
2022-03-31 18:19:09-4259071.cfdiReceptor.Rfc:AGR980622Q71
2022-03-31 18:19:09-4259071.Cliente:085008. Email:yolanda.molina@ge.com. Boleto: 340500122031508070079. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 18:19:09-4259071.FormaPago_L:AMERICAN EXPRESS
2022-03-31 18:19:09-4259071.Request.FE226161
2022-03-31 18:19:09-4259071.Firmar folio.FE226161
2022-03-31 18:19:09-4259071.Timbrar folio.FE226161
2022-03-31 18:19:09-4259071.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:19:09-4259071.cfdiReceptor.Rfc:AGR980622Q71
2022-03-31 18:19:09-4259071.cfdiComprobante.Fech:3/31/2022 6:18:22 PM
2022-03-31 18:19:09-4259071.cfdiComprobante.Total:350.00
2022-03-31 18:19:10-4259071.Folio Generado:FE226161
2022-03-31 18:19:10-4259071.Timbre Fiscal:E32D9071-3D28-4EBA-848A-D123DACF056E
2022-03-31 18:19:11-4259071.Inicio Envia Factura.FE226161
2022-03-31 18:19:13-4259071.Fin Envia Factura.FE226161
2022-03-31 18:19:13-4259071.Proceso finalizado. SesionId:4259071 Folio Documento:MTY,1-2-0-0-579758,2,AGR980622Q71,FE
2022-03-31 18:19:13-4259071.-----------------------------------------------------------FIN
2022-03-31 18:20:53-4249484.-----------------------------------------------------------INI
2022-03-31 18:20:53-4249484.Proceso Inicializado genera_cfdi.aspx. SesionId:4249484 Folio Documento:MTY,1-2-0-0-579110,2,JISE750601HE0,FE
2022-03-31 18:20:53-4249484.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:20:53-4249484.Tipo_R:S
2022-03-31 18:20:53-4249484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:20:53-4249484.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:20:53-4249484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:20:53-4249484.Ticket:230500322031321570194
2022-03-31 18:20:53-4249484.Siguiente Folio.MTY-FE-1-2-0-0-579110
2022-03-31 18:20:53-4249484.Oficina:MTY,Serie:FE,Factura:226162,FolioCFDI:13067
2022-03-31 18:20:53-4249484.Modo Pruebas:False
2022-03-31 18:20:53-4249484.Licencia Válida
2022-03-31 18:20:53-4249484.cfdiReceptor.Rfc:JISE750601HE0
2022-03-31 18:20:53-4249484.Cliente:105669. Email:ejimenez@arqual.com. Boleto: 230500322031321570194. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-03-31 18:20:53-4249484.FormaPago_L:MASTERCARD
2022-03-31 18:20:53-4249484.Request.FE226162
2022-03-31 18:20:53-4249484.Firmar folio.FE226162
2022-03-31 18:20:53-4249484.Timbrar folio.FE226162
2022-03-31 18:20:53-4249484.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:20:53-4249484.cfdiReceptor.Rfc:JISE750601HE0
2022-03-31 18:20:53-4249484.cfdiComprobante.Fech:3/31/2022 6:20:23 PM
2022-03-31 18:20:53-4249484.cfdiComprobante.Total:450.00
2022-03-31 18:20:54-4249484.Folio Generado:FE226162
2022-03-31 18:20:54-4249484.Timbre Fiscal:57CC780E-4550-422B-97C3-D47F392996AA
2022-03-31 18:20:56-4249484.Inicio Envia Factura.FE226162
2022-03-31 18:20:57-4249484.Fin Envia Factura.FE226162
2022-03-31 18:20:57-4249484.Proceso finalizado. SesionId:4249484 Folio Documento:MTY,1-2-0-0-579110,2,JISE750601HE0,FE
2022-03-31 18:20:57-4249484.-----------------------------------------------------------FIN
2022-03-31 18:21:14-4236405.-----------------------------------------------------------INI
2022-03-31 18:21:14-4236405.Proceso Inicializado genera_cfdi.aspx. SesionId:4236405 Folio Documento:MTY,1-2-0-0-581645,2,PSA091030M97,FE
2022-03-31 18:21:14-4236405.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:21:14-4236405.Tipo_R:S
2022-03-31 18:21:14-4236405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:21:14-4236405.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:21:14-4236405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:21:14-4236405.Ticket:200500422032211280154
2022-03-31 18:21:14-4236405.Siguiente Folio.MTY-FE-1-2-0-0-581645
2022-03-31 18:21:14-4236405.Oficina:MTY,Serie:FE,Factura:226163,FolioCFDI:13068
2022-03-31 18:21:14-4236405.Modo Pruebas:False
2022-03-31 18:21:14-4236405.Licencia Válida
2022-03-31 18:21:14-4236405.cfdiReceptor.Rfc:PSA091030M97
2022-03-31 18:21:14-4236405.Cliente:105670. Email:mduenas@avalloy.com.mx. Boleto: 200500422032211280154. Total: 650.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 18:21:14-4236405.FormaPago_L:VISA
2022-03-31 18:21:14-4236405.Request.FE226163
2022-03-31 18:21:14-4236405.Firmar folio.FE226163
2022-03-31 18:21:14-4236405.Timbrar folio.FE226163
2022-03-31 18:21:14-4236405.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:21:14-4236405.cfdiReceptor.Rfc:PSA091030M97
2022-03-31 18:21:14-4236405.cfdiComprobante.Fech:3/31/2022 6:20:34 PM
2022-03-31 18:21:14-4236405.cfdiComprobante.Total:650.00
2022-03-31 18:21:14-4236405.Folio Generado:FE226163
2022-03-31 18:21:14-4236405.Timbre Fiscal:7FAD0533-C536-4571-949E-4B8871FA63FF
2022-03-31 18:21:16-4236405.Inicio Envia Factura.FE226163
2022-03-31 18:21:18-4236405.Fin Envia Factura.FE226163
2022-03-31 18:21:18-4236405.Proceso finalizado. SesionId:4236405 Folio Documento:MTY,1-2-0-0-581645,2,PSA091030M97,FE
2022-03-31 18:21:18-4236405.-----------------------------------------------------------FIN
2022-03-31 18:21:52-4267303.-----------------------------------------------------------INI
2022-03-31 18:21:52-4267303.Proceso Inicializado genera_cfdi.aspx. SesionId:4267303 Folio Documento:MTY,1-2-0-0-583383,2,GFL060324F38,FE
2022-03-31 18:21:52-4267303.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:21:52-4267303.Tipo_R:S
2022-03-31 18:21:52-4267303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:21:52-4267303.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:21:52-4267303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:21:52-4267303.Ticket:240500322032907550071
2022-03-31 18:21:52-4267303.Siguiente Folio.MTY-FE-1-2-0-0-583383
2022-03-31 18:21:52-4267303.Oficina:MTY,Serie:FE,Factura:226164,FolioCFDI:13069
2022-03-31 18:21:52-4267303.Modo Pruebas:False
2022-03-31 18:21:52-4267303.Licencia Válida
2022-03-31 18:21:52-4267303.cfdiReceptor.Rfc:GFL060324F38
2022-03-31 18:21:52-4267303.Cliente:057576. Email:edsonlb997@gmail.com. Boleto: 240500322032907550071. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 18:21:52-4267303.FormaPago_L:VISA
2022-03-31 18:21:52-4267303.Request.FE226164
2022-03-31 18:21:52-4267303.Firmar folio.FE226164
2022-03-31 18:21:52-4267303.Timbrar folio.FE226164
2022-03-31 18:21:52-4267303.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:21:52-4267303.cfdiReceptor.Rfc:GFL060324F38
2022-03-31 18:21:52-4267303.cfdiComprobante.Fech:3/31/2022 6:21:31 PM
2022-03-31 18:21:52-4267303.cfdiComprobante.Total:500.00
2022-03-31 18:21:53-4267303.Folio Generado:FE226164
2022-03-31 18:21:53-4267303.Timbre Fiscal:A4CAA7C1-CE56-4652-9635-5F3524CE5122
2022-03-31 18:21:55-4267303.Inicio Envia Factura.FE226164
2022-03-31 18:21:57-4267303.Fin Envia Factura.FE226164
2022-03-31 18:21:57-4267303.Proceso finalizado. SesionId:4267303 Folio Documento:MTY,1-2-0-0-583383,2,GFL060324F38,FE
2022-03-31 18:21:57-4267303.-----------------------------------------------------------FIN
2022-03-31 18:32:08-4286883.-----------------------------------------------------------INI
2022-03-31 18:32:08-4286883.Proceso Inicializado genera_cfdi.aspx. SesionId:4286883 Folio Documento:MTY,1-2-0-0-584074,2,SAM931020E59,FE
2022-03-31 18:32:08-4286883.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:32:08-4286883.Tipo_R:S
2022-03-31 18:32:08-4286883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:32:08-4286883.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:32:08-4286883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:32:08-4286883.Ticket:150500322033101120022
2022-03-31 18:32:08-4286883.Siguiente Folio.MTY-FE-1-2-0-0-584074
2022-03-31 18:32:08-4286883.Oficina:MTY,Serie:FE,Factura:226165,FolioCFDI:13070
2022-03-31 18:32:08-4286883.Modo Pruebas:False
2022-03-31 18:32:08-4286883.Licencia Válida
2022-03-31 18:32:08-4286883.cfdiReceptor.Rfc:SAM931020E59
2022-03-31 18:32:08-4286883.Cliente:105671. Email:guadalupe.hernandez@aggity.com. Boleto: 150500322033101120022. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 18:32:08-4286883.FormaPago_L:VISA
2022-03-31 18:32:08-4286883.Request.FE226165
2022-03-31 18:32:08-4286883.Firmar folio.FE226165
2022-03-31 18:32:08-4286883.Timbrar folio.FE226165
2022-03-31 18:32:08-4286883.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:32:08-4286883.cfdiReceptor.Rfc:SAM931020E59
2022-03-31 18:32:08-4286883.cfdiComprobante.Fech:3/31/2022 6:31:56 PM
2022-03-31 18:32:08-4286883.cfdiComprobante.Total:700.00
2022-03-31 18:32:09-4286883.Folio Generado:FE226165
2022-03-31 18:32:09-4286883.Timbre Fiscal:2A58F0C0-9B89-4337-A2B1-1453FE52B92B
2022-03-31 18:32:10-4286883.Inicio Envia Factura.FE226165
2022-03-31 18:32:13-4286883.Fin Envia Factura.FE226165
2022-03-31 18:32:13-4286883.Proceso finalizado. SesionId:4286883 Folio Documento:MTY,1-2-0-0-584074,2,SAM931020E59,FE
2022-03-31 18:32:13-4286883.-----------------------------------------------------------FIN
2022-03-31 18:38:36-4296681.-----------------------------------------------------------INI
2022-03-31 18:38:36-4296681.Proceso Inicializado genera_cfdi.aspx. SesionId:4296681 Folio Documento:MTY,1-2-0-0-583902,2,B_AMP_M910702B15,FE
2022-03-31 18:38:36-4296681.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:38:36-4296681.Tipo_R:S
2022-03-31 18:38:36-4296681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:38:36-4296681.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:38:36-4296681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:38:36-4296681.Ticket:020592022033011410141
2022-03-31 18:38:36-4296681.Siguiente Folio.MTY-FE-1-2-0-0-583902
2022-03-31 18:38:36-4296681.Oficina:MTY,Serie:FE,Factura:226166,FolioCFDI:13071
2022-03-31 18:38:36-4296681.Modo Pruebas:False
2022-03-31 18:38:36-4296681.Licencia Válida
2022-03-31 18:38:36-4296681.cfdiReceptor.Rfc:B&M910702B15
2022-03-31 18:38:36-4296681.Cliente:105672. Email:sacbe.maldonado@bakermckenzie.com. Boleto: 020592022033011410141. Total: 700.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 18:38:36-4296681.FormaPago_L:MASTERCARD
2022-03-31 18:38:36-4296681.Request.FE226166
2022-03-31 18:38:36-4296681.Firmar folio.FE226166
2022-03-31 18:38:36-4296681.Timbrar folio.FE226166
2022-03-31 18:38:36-4296681.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:38:36-4296681.cfdiReceptor.Rfc:B&M910702B15
2022-03-31 18:38:36-4296681.cfdiComprobante.Fech:3/31/2022 6:37:38 PM
2022-03-31 18:38:36-4296681.cfdiComprobante.Total:700.00
2022-03-31 18:38:37-4296681.Folio Generado:FE226166
2022-03-31 18:38:37-4296681.Timbre Fiscal:BB40DBB4-4F98-4AC0-8CC7-B9D93CB7A8F1
2022-03-31 18:38:39-4296681.Inicio Envia Factura.FE226166
2022-03-31 18:38:40-4296681.Fin Envia Factura.FE226166
2022-03-31 18:38:40-4296681.Proceso finalizado. SesionId:4296681 Folio Documento:MTY,1-2-0-0-583902,2,B_AMP_M910702B15,FE
2022-03-31 18:38:40-4296681.-----------------------------------------------------------FIN
2022-03-31 18:43:54-4307574.-----------------------------------------------------------INI
2022-03-31 18:43:54-4307574.Proceso Inicializado genera_cfdi.aspx. SesionId:4307574 Folio Documento:MTY,1-2-0-0-580607,2,IEP860206TW7,FE
2022-03-31 18:43:54-4307574.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:43:54-4307574.Tipo_R:S
2022-03-31 18:43:54-4307574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:43:54-4307574.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:43:54-4307574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:43:54-4307574.Ticket:020543922031809540090
2022-03-31 18:43:54-4307574.Siguiente Folio.MTY-FE-1-2-0-0-580607
2022-03-31 18:43:54-4307574.Oficina:MTY,Serie:FE,Factura:226167,FolioCFDI:13072
2022-03-31 18:43:54-4307574.Modo Pruebas:False
2022-03-31 18:43:54-4307574.Licencia Válida
2022-03-31 18:43:54-4307574.cfdiReceptor.Rfc:IEP860206TW7
2022-03-31 18:43:54-4307574.Cliente:103895. Email:gilberto.pliego@se.com. Boleto: 020543922031809540090. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-03-31 18:43:54-4307574.FormaPago_L:AMERICAN EXPRESS
2022-03-31 18:43:54-4307574.Request.FE226167
2022-03-31 18:43:54-4307574.Firmar folio.FE226167
2022-03-31 18:43:54-4307574.Timbrar folio.FE226167
2022-03-31 18:43:54-4307574.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:43:54-4307574.cfdiReceptor.Rfc:IEP860206TW7
2022-03-31 18:43:54-4307574.cfdiComprobante.Fech:3/31/2022 6:43:40 PM
2022-03-31 18:43:54-4307574.cfdiComprobante.Total:600.00
2022-03-31 18:43:55-4307574.Folio Generado:FE226167
2022-03-31 18:43:55-4307574.Timbre Fiscal:BAF39C8B-D56F-47C3-BB9E-13118DDD1FC0
2022-03-31 18:43:56-4307574.Inicio Envia Factura.FE226167
2022-03-31 18:43:59-4307574.Fin Envia Factura.FE226167
2022-03-31 18:43:59-4307574.Proceso finalizado. SesionId:4307574 Folio Documento:MTY,1-2-0-0-580607,2,IEP860206TW7,FE
2022-03-31 18:43:59-4307574.-----------------------------------------------------------FIN
2022-03-31 18:45:56-4316984.-----------------------------------------------------------INI
2022-03-31 18:45:56-4316984.Proceso Inicializado genera_cfdi.aspx. SesionId:4316984 Folio Documento:MTY,1-2-0-0-580606,2,IEP860206TW7,FE
2022-03-31 18:45:56-4316984.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:45:56-4316984.Tipo_R:S
2022-03-31 18:45:56-4316984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:45:56-4316984.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:45:56-4316984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:45:56-4316984.Ticket:020543922031809530089
2022-03-31 18:45:56-4316984.Siguiente Folio.MTY-FE-1-2-0-0-580606
2022-03-31 18:45:56-4316984.Oficina:MTY,Serie:FE,Factura:226168,FolioCFDI:13073
2022-03-31 18:45:56-4316984.Modo Pruebas:False
2022-03-31 18:45:56-4316984.Licencia Válida
2022-03-31 18:45:56-4316984.cfdiReceptor.Rfc:IEP860206TW7
2022-03-31 18:45:56-4316984.Cliente:103895. Email:gilberto.pliego@se.com. Boleto: 020543922031809530089. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-31 18:45:56-4316984.FormaPago_L:AMERICAN EXPRESS
2022-03-31 18:45:56-4316984.Request.FE226168
2022-03-31 18:45:56-4316984.Firmar folio.FE226168
2022-03-31 18:45:56-4316984.Timbrar folio.FE226168
2022-03-31 18:45:56-4316984.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:45:56-4316984.cfdiReceptor.Rfc:IEP860206TW7
2022-03-31 18:45:56-4316984.cfdiComprobante.Fech:3/31/2022 6:45:49 PM
2022-03-31 18:45:56-4316984.cfdiComprobante.Total:350.00
2022-03-31 18:45:56-4316984.Folio Generado:FE226168
2022-03-31 18:45:56-4316984.Timbre Fiscal:85162B5C-390D-4E26-ADDE-B7A5CC80B06A
2022-03-31 18:45:58-4316984.Inicio Envia Factura.FE226168
2022-03-31 18:46:01-4316984.Fin Envia Factura.FE226168
2022-03-31 18:46:01-4316984.Proceso finalizado. SesionId:4316984 Folio Documento:MTY,1-2-0-0-580606,2,IEP860206TW7,FE
2022-03-31 18:46:01-4316984.-----------------------------------------------------------FIN
2022-03-31 18:47:12-4324097.-----------------------------------------------------------INI
2022-03-31 18:47:12-4324097.Proceso Inicializado genera_cfdi.aspx. SesionId:4324097 Folio Documento:MTY,1-2-0-0-580605,2,IEP860206TW7,FE
2022-03-31 18:47:12-4324097.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:47:12-4324097.Tipo_R:S
2022-03-31 18:47:12-4324097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:47:12-4324097.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:47:12-4324097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:47:12-4324097.Ticket:020543922031809520088
2022-03-31 18:47:12-4324097.Siguiente Folio.MTY-FE-1-2-0-0-580605
2022-03-31 18:47:12-4324097.Oficina:MTY,Serie:FE,Factura:226169,FolioCFDI:13074
2022-03-31 18:47:12-4324097.Modo Pruebas:False
2022-03-31 18:47:12-4324097.Licencia Válida
2022-03-31 18:47:12-4324097.cfdiReceptor.Rfc:IEP860206TW7
2022-03-31 18:47:12-4324097.Cliente:103895. Email:gilberto.pliego@se.com. Boleto: 020543922031809520088. Total: 350.00. Fecha:3/18/2022 12:00:00 AM
2022-03-31 18:47:12-4324097.FormaPago_L:AMERICAN EXPRESS
2022-03-31 18:47:12-4324097.Request.FE226169
2022-03-31 18:47:12-4324097.Firmar folio.FE226169
2022-03-31 18:47:12-4324097.Timbrar folio.FE226169
2022-03-31 18:47:12-4324097.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:47:12-4324097.cfdiReceptor.Rfc:IEP860206TW7
2022-03-31 18:47:12-4324097.cfdiComprobante.Fech:3/31/2022 6:47:06 PM
2022-03-31 18:47:12-4324097.cfdiComprobante.Total:350.00
2022-03-31 18:47:12-4324097.Folio Generado:FE226169
2022-03-31 18:47:12-4324097.Timbre Fiscal:BAEF2790-03FA-4B15-AECA-18AD117A5A02
2022-03-31 18:47:14-4324097.Inicio Envia Factura.FE226169
2022-03-31 18:47:16-4324097.Fin Envia Factura.FE226169
2022-03-31 18:47:16-4324097.Proceso finalizado. SesionId:4324097 Folio Documento:MTY,1-2-0-0-580605,2,IEP860206TW7,FE
2022-03-31 18:47:16-4324097.-----------------------------------------------------------FIN
2022-03-31 18:55:25-4337215.-----------------------------------------------------------INI
2022-03-31 18:55:25-4337215.Proceso Inicializado genera_cfdi.aspx. SesionId:4337215 Folio Documento:MTY,1-1-2-6468-109873,2,DOT140915RP6,FE
2022-03-31 18:55:25-4337215.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:55:25-4337215.Tipo_R:S
2022-03-31 18:55:25-4337215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:55:25-4337215.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:55:25-4337215.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:55:25-4337215.Ticket:011109873
2022-03-31 18:55:25-4337215.Siguiente Folio.MTY-FE-1-1-2-6468-109873
2022-03-31 18:55:25-4337215.Oficina:MTY,Serie:FE,Factura:226170,FolioCFDI:13075
2022-03-31 18:55:25-4337215.Modo Pruebas:False
2022-03-31 18:55:25-4337215.Licencia Válida
2022-03-31 18:55:25-4337215.cfdiReceptor.Rfc:DOT140915RP6
2022-03-31 18:55:25-4337215.Cliente:100532. Email:rsaldana@santos.com.mx. Boleto: 011109873. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 18:55:25-4337215.FormaPago_L:MASTERCARD DEBITO
2022-03-31 18:55:25-4337215.Request.FE226170
2022-03-31 18:55:25-4337215.Firmar folio.FE226170
2022-03-31 18:55:25-4337215.Timbrar folio.FE226170
2022-03-31 18:55:25-4337215.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:55:25-4337215.cfdiReceptor.Rfc:DOT140915RP6
2022-03-31 18:55:25-4337215.cfdiComprobante.Fech:3/31/2022 6:54:54 PM
2022-03-31 18:55:25-4337215.cfdiComprobante.Total:380.00
2022-03-31 18:55:26-4337215.Folio Generado:FE226170
2022-03-31 18:55:26-4337215.Timbre Fiscal:0E9C5845-76EC-4269-B28D-BF5DF56299B2
2022-03-31 18:55:29-4337215.Inicio Envia Factura.FE226170
2022-03-31 18:55:31-4337215.Fin Envia Factura.FE226170
2022-03-31 18:55:31-4337215.Proceso finalizado. SesionId:4337215 Folio Documento:MTY,1-1-2-6468-109873,2,DOT140915RP6,FE
2022-03-31 18:55:31-4337215.-----------------------------------------------------------FIN
2022-03-31 18:57:03-4340899.-----------------------------------------------------------INI
2022-03-31 18:57:03-4340899.Proceso Inicializado genera_cfdi.aspx. SesionId:4340899 Folio Documento:MTY,1-1-2-6468-109874,2,DOT140915RP6,FE
2022-03-31 18:57:03-4340899.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 18:57:03-4340899.Tipo_R:S
2022-03-31 18:57:03-4340899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 18:57:03-4340899.Server:ACOSRV5 Base:DBSAC7
2022-03-31 18:57:03-4340899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 18:57:03-4340899.Ticket:011109874
2022-03-31 18:57:03-4340899.Siguiente Folio.MTY-FE-1-1-2-6468-109874
2022-03-31 18:57:03-4340899.Oficina:MTY,Serie:FE,Factura:226171,FolioCFDI:13076
2022-03-31 18:57:03-4340899.Modo Pruebas:False
2022-03-31 18:57:03-4340899.Licencia Válida
2022-03-31 18:57:03-4340899.cfdiReceptor.Rfc:DOT140915RP6
2022-03-31 18:57:03-4340899.Cliente:100532. Email:rsaldana@santos.com.mx. Boleto: 011109874. Total: 380.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 18:57:03-4340899.FormaPago_L:MASTERCARD DEBITO
2022-03-31 18:57:03-4340899.Request.FE226171
2022-03-31 18:57:03-4340899.Firmar folio.FE226171
2022-03-31 18:57:03-4340899.Timbrar folio.FE226171
2022-03-31 18:57:03-4340899.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 18:57:03-4340899.cfdiReceptor.Rfc:DOT140915RP6
2022-03-31 18:57:03-4340899.cfdiComprobante.Fech:3/31/2022 6:56:57 PM
2022-03-31 18:57:03-4340899.cfdiComprobante.Total:380.00
2022-03-31 18:57:03-4340899.Folio Generado:FE226171
2022-03-31 18:57:03-4340899.Timbre Fiscal:D1267351-A1E4-4E87-A096-4413DD74DDB4
2022-03-31 18:57:06-4340899.Inicio Envia Factura.FE226171
2022-03-31 18:57:07-4340899.Fin Envia Factura.FE226171
2022-03-31 18:57:07-4340899.Proceso finalizado. SesionId:4340899 Folio Documento:MTY,1-1-2-6468-109874,2,DOT140915RP6,FE
2022-03-31 18:57:07-4340899.-----------------------------------------------------------FIN
2022-03-31 19:11:34-4360779.-----------------------------------------------------------INI
2022-03-31 19:11:34-4360779.Proceso Inicializado genera_cfdi.aspx. SesionId:4360779 Folio Documento:MTY,1-2-0-0-584153,2,SAE020830HB1,FE
2022-03-31 19:11:34-4360779.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:11:34-4360779.Tipo_R:S
2022-03-31 19:11:34-4360779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:11:34-4360779.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:11:34-4360779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:11:34-4360779.Ticket:340500322033012510150
2022-03-31 19:11:34-4360779.Siguiente Folio.MTY-FE-1-2-0-0-584153
2022-03-31 19:11:34-4360779.Oficina:MTY,Serie:FE,Factura:226172,FolioCFDI:13077
2022-03-31 19:11:34-4360779.Modo Pruebas:False
2022-03-31 19:11:34-4360779.Licencia Válida
2022-03-31 19:11:34-4360779.cfdiReceptor.Rfc:SAE020830HB1
2022-03-31 19:11:34-4360779.Cliente:077073. Email:darthnat@yahoo.com. Boleto: 340500322033012510150. Total: 400.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 19:11:34-4360779.FormaPago_L:MASTERCARD
2022-03-31 19:11:34-4360779.Request.FE226172
2022-03-31 19:11:34-4360779.Firmar folio.FE226172
2022-03-31 19:11:34-4360779.Timbrar folio.FE226172
2022-03-31 19:11:34-4360779.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:11:34-4360779.cfdiReceptor.Rfc:SAE020830HB1
2022-03-31 19:11:34-4360779.cfdiComprobante.Fech:3/31/2022 7:09:53 PM
2022-03-31 19:11:34-4360779.cfdiComprobante.Total:400.00
2022-03-31 19:11:35-4360779.Folio Generado:FE226172
2022-03-31 19:11:35-4360779.Timbre Fiscal:2B229388-4445-4C24-ADDF-E3C501B45B59
2022-03-31 19:11:36-4360779.Inicio Envia Factura.FE226172
2022-03-31 19:11:39-4360779.Fin Envia Factura.FE226172
2022-03-31 19:11:39-4360779.Proceso finalizado. SesionId:4360779 Folio Documento:MTY,1-2-0-0-584153,2,SAE020830HB1,FE
2022-03-31 19:11:39-4360779.-----------------------------------------------------------FIN
2022-03-31 19:17:02-4375320.-----------------------------------------------------------INI
2022-03-31 19:17:02-4375320.Proceso Inicializado genera_cfdi.aspx. SesionId:4375320 Folio Documento:MTY,1-2-0-0-581367,2,AMM120213DBA,FE
2022-03-31 19:17:02-4375320.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:17:02-4375320.Tipo_R:S
2022-03-31 19:17:02-4375320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:17:02-4375320.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:17:02-4375320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:17:02-4375320.Ticket:320500222031912460123
2022-03-31 19:17:02-4375320.Siguiente Folio.MTY-FE-1-2-0-0-581367
2022-03-31 19:17:02-4375320.Oficina:MTY,Serie:FE,Factura:226173,FolioCFDI:13078
2022-03-31 19:17:02-4375320.Modo Pruebas:False
2022-03-31 19:17:02-4375320.Licencia Válida
2022-03-31 19:17:02-4375320.cfdiReceptor.Rfc:AMM120213DBA
2022-03-31 19:17:02-4375320.Cliente:091088. Email:joel.segura@ascendum.mx. Boleto: 320500222031912460123. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 19:17:02-4375320.FormaPago_L:EFECTIVO
2022-03-31 19:17:02-4375320.Request.FE226173
2022-03-31 19:17:02-4375320.Firmar folio.FE226173
2022-03-31 19:17:02-4375320.Timbrar folio.FE226173
2022-03-31 19:17:02-4375320.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:17:02-4375320.cfdiReceptor.Rfc:AMM120213DBA
2022-03-31 19:17:02-4375320.cfdiComprobante.Fech:3/31/2022 7:16:41 PM
2022-03-31 19:17:02-4375320.cfdiComprobante.Total:450.00
2022-03-31 19:17:03-4375320.Folio Generado:FE226173
2022-03-31 19:17:03-4375320.Timbre Fiscal:5F045869-D814-4381-A63C-8FAC8C96C20E
2022-03-31 19:17:04-4375320.Inicio Envia Factura.FE226173
2022-03-31 19:17:06-4375320.Fin Envia Factura.FE226173
2022-03-31 19:17:06-4375320.Proceso finalizado. SesionId:4375320 Folio Documento:MTY,1-2-0-0-581367,2,AMM120213DBA,FE
2022-03-31 19:17:06-4375320.-----------------------------------------------------------FIN
2022-03-31 19:20:45-4382636.-----------------------------------------------------------INI
2022-03-31 19:20:45-4382636.Proceso Inicializado genera_cfdi.aspx. SesionId:4382636 Folio Documento:MTY,1-2-0-0-583486,2,RHI990106R79,FE
2022-03-31 19:20:45-4382636.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:20:45-4382636.Tipo_R:S
2022-03-31 19:20:45-4382636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:20:45-4382636.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:20:45-4382636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:20:45-4382636.Ticket:340500322032818030240
2022-03-31 19:20:45-4382636.Siguiente Folio.MTY-FE-1-2-0-0-583486
2022-03-31 19:20:45-4382636.Oficina:MTY,Serie:FE,Factura:226174,FolioCFDI:13079
2022-03-31 19:20:45-4382636.Modo Pruebas:False
2022-03-31 19:20:45-4382636.Licencia Válida
2022-03-31 19:20:45-4382636.cfdiReceptor.Rfc:RHI990106R79
2022-03-31 19:20:45-4382636.Cliente:062015. Email:frank.bachmann@rhimagnesita.com. Boleto: 340500322032818030240. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 19:20:45-4382636.FormaPago_L:VISA
2022-03-31 19:20:45-4382636.Request.FE226174
2022-03-31 19:20:45-4382636.Firmar folio.FE226174
2022-03-31 19:20:45-4382636.Timbrar folio.FE226174
2022-03-31 19:20:45-4382636.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:20:45-4382636.cfdiReceptor.Rfc:RHI990106R79
2022-03-31 19:20:45-4382636.cfdiComprobante.Fech:3/31/2022 7:20:15 PM
2022-03-31 19:20:45-4382636.cfdiComprobante.Total:500.00
2022-03-31 19:20:45-4382636.Folio Generado:FE226174
2022-03-31 19:20:45-4382636.Timbre Fiscal:0D4D192C-A785-412D-8400-F86545DD12CD
2022-03-31 19:20:47-4382636.Inicio Envia Factura.FE226174
2022-03-31 19:20:49-4382636.Fin Envia Factura.FE226174
2022-03-31 19:20:49-4382636.Proceso finalizado. SesionId:4382636 Folio Documento:MTY,1-2-0-0-583486,2,RHI990106R79,FE
2022-03-31 19:20:49-4382636.-----------------------------------------------------------FIN
2022-03-31 19:22:06-4395354.-----------------------------------------------------------INI
2022-03-31 19:22:06-4395354.Proceso Inicializado genera_cfdi.aspx. SesionId:4395354 Folio Documento:MTY,1-2-0-0-583656,2,VIG170322R78,FE
2022-03-31 19:22:06-4395354.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:22:06-4395354.Tipo_R:S
2022-03-31 19:22:06-4395354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:22:06-4395354.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:22:06-4395354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:22:06-4395354.Ticket:130592022032917190223
2022-03-31 19:22:06-4395354.Siguiente Folio.MTY-FE-1-2-0-0-583656
2022-03-31 19:22:06-4395354.Oficina:MTY,Serie:FE,Factura:226175,FolioCFDI:13080
2022-03-31 19:22:06-4395354.Modo Pruebas:False
2022-03-31 19:22:06-4395354.Licencia Válida
2022-03-31 19:22:06-4395354.cfdiReceptor.Rfc:VIG170322R78
2022-03-31 19:22:06-4395354.Cliente:105647. Email:paulina_delamora@vanguard.com. Boleto: 130592022032917190223. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 19:22:06-4395354.FormaPago_L:MASTERCARD
2022-03-31 19:22:06-4395354.Request.FE226175
2022-03-31 19:22:06-4395354.Firmar folio.FE226175
2022-03-31 19:22:06-4395354.Timbrar folio.FE226175
2022-03-31 19:22:06-4395354.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:22:06-4395354.cfdiReceptor.Rfc:VIG170322R78
2022-03-31 19:22:06-4395354.cfdiComprobante.Fech:3/31/2022 7:21:38 PM
2022-03-31 19:22:06-4395354.cfdiComprobante.Total:700.00
2022-03-31 19:22:07-4395354.Folio Generado:FE226175
2022-03-31 19:22:07-4395354.Timbre Fiscal:E3199101-9DBD-44EA-ADD6-E8B2CD8F7432
2022-03-31 19:22:08-4395354.Inicio Envia Factura.FE226175
2022-03-31 19:22:11-4395354.Fin Envia Factura.FE226175
2022-03-31 19:22:11-4395354.Proceso finalizado. SesionId:4395354 Folio Documento:MTY,1-2-0-0-583656,2,VIG170322R78,FE
2022-03-31 19:22:11-4395354.-----------------------------------------------------------FIN
2022-03-31 19:23:46-4409842.-----------------------------------------------------------INI
2022-03-31 19:23:46-4409842.Proceso Inicializado genera_cfdi.aspx. SesionId:4409842 Folio Documento:MTY,1-1-2-6497-110496,2,BVC9802269D2,FE
2022-03-31 19:23:46-4409842.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:23:46-4409842.Tipo_R:S
2022-03-31 19:23:46-4409842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:23:46-4409842.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:23:46-4409842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:23:46-4409842.Ticket:011110496
2022-03-31 19:23:46-4409842.Siguiente Folio.MTY-FE-1-1-2-6497-110496
2022-03-31 19:23:46-4409842.Oficina:MTY,Serie:FE,Factura:226176,FolioCFDI:13081
2022-03-31 19:23:46-4409842.Modo Pruebas:False
2022-03-31 19:23:46-4409842.Licencia Válida
2022-03-31 19:23:46-4409842.cfdiReceptor.Rfc:BVC9802269D2
2022-03-31 19:23:46-4409842.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110496. Total: 350.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 19:23:46-4409842.FormaPago_L:MASTERCARD DEBITO
2022-03-31 19:23:46-4409842.Request.FE226176
2022-03-31 19:23:46-4409842.Firmar folio.FE226176
2022-03-31 19:23:46-4409842.Timbrar folio.FE226176
2022-03-31 19:23:46-4409842.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:23:46-4409842.cfdiReceptor.Rfc:BVC9802269D2
2022-03-31 19:23:46-4409842.cfdiComprobante.Fech:3/31/2022 7:23:38 PM
2022-03-31 19:23:46-4409842.cfdiComprobante.Total:350.00
2022-03-31 19:23:46-4409842.Folio Generado:FE226176
2022-03-31 19:23:46-4409842.Timbre Fiscal:9E75E495-1830-4BB5-9E64-7BFE99063990
2022-03-31 19:23:48-4409842.Inicio Envia Factura.FE226176
2022-03-31 19:23:51-4409842.Fin Envia Factura.FE226176
2022-03-31 19:23:51-4409842.Proceso finalizado. SesionId:4409842 Folio Documento:MTY,1-1-2-6497-110496,2,BVC9802269D2,FE
2022-03-31 19:23:51-4409842.-----------------------------------------------------------FIN
2022-03-31 19:25:33-4415214.-----------------------------------------------------------INI
2022-03-31 19:25:33-4415214.Proceso Inicializado genera_cfdi.aspx. SesionId:4415214 Folio Documento:MTY,1-2-0-0-582458,2,FER960530C39,FE
2022-03-31 19:25:33-4415214.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:25:33-4415214.Tipo_R:S
2022-03-31 19:25:33-4415214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:25:33-4415214.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:25:33-4415214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:25:33-4415214.Ticket:020543922032508150077
2022-03-31 19:25:33-4415214.Siguiente Folio.MTY-FE-1-2-0-0-582458
2022-03-31 19:25:33-4415214.Oficina:MTY,Serie:FE,Factura:226177,FolioCFDI:13082
2022-03-31 19:25:33-4415214.Modo Pruebas:False
2022-03-31 19:25:33-4415214.Licencia Válida
2022-03-31 19:25:33-4415214.cfdiReceptor.Rfc:FER960530C39
2022-03-31 19:25:33-4415214.Cliente:105673. Email:andrea.mondragon@ferring.com. Boleto: 020543922032508150077. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 19:25:33-4415214.FormaPago_L:AMERICAN EXPRESS
2022-03-31 19:25:33-4415214.Request.FE226177
2022-03-31 19:25:33-4415214.Firmar folio.FE226177
2022-03-31 19:25:33-4415214.Timbrar folio.FE226177
2022-03-31 19:25:33-4415214.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:25:33-4415214.cfdiReceptor.Rfc:FER960530C39
2022-03-31 19:25:33-4415214.cfdiComprobante.Fech:3/31/2022 7:25:14 PM
2022-03-31 19:25:33-4415214.cfdiComprobante.Total:600.00
2022-03-31 19:25:34-4415214.Folio Generado:FE226177
2022-03-31 19:25:34-4415214.Timbre Fiscal:19235FA5-35C9-44E2-A77D-69B25ABED2E9
2022-03-31 19:25:35-4415214.Inicio Envia Factura.FE226177
2022-03-31 19:25:37-4415214.Fin Envia Factura.FE226177
2022-03-31 19:25:37-4415214.Proceso finalizado. SesionId:4415214 Folio Documento:MTY,1-2-0-0-582458,2,FER960530C39,FE
2022-03-31 19:25:37-4415214.-----------------------------------------------------------FIN
2022-03-31 19:26:06-4423902.-----------------------------------------------------------INI
2022-03-31 19:26:06-4423902.Proceso Inicializado genera_cfdi.aspx. SesionId:4423902 Folio Documento:MTY,1-2-0-0-583733,2,BSL140625TX1,FE
2022-03-31 19:26:06-4423902.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:26:06-4423902.Tipo_R:S
2022-03-31 19:26:06-4423902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:26:06-4423902.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:26:06-4423902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:26:06-4423902.Ticket:340532722032917410233
2022-03-31 19:26:06-4423902.Siguiente Folio.MTY-FE-1-2-0-0-583733
2022-03-31 19:26:06-4423902.Oficina:MTY,Serie:FE,Factura:226178,FolioCFDI:13083
2022-03-31 19:26:06-4423902.Modo Pruebas:False
2022-03-31 19:26:06-4423902.Licencia Válida
2022-03-31 19:26:06-4423902.cfdiReceptor.Rfc:BSL140625TX1
2022-03-31 19:26:06-4423902.Cliente:094284. Email:ximel.gonzalez@bmw.com.mx. Boleto: 340532722032917410233. Total: 200.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 19:26:06-4423902.FormaPago_L:MASTERCARD
2022-03-31 19:26:06-4423902.Request.FE226178
2022-03-31 19:26:06-4423902.Firmar folio.FE226178
2022-03-31 19:26:06-4423902.Timbrar folio.FE226178
2022-03-31 19:26:06-4423902.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:26:06-4423902.cfdiReceptor.Rfc:BSL140625TX1
2022-03-31 19:26:06-4423902.cfdiComprobante.Fech:3/31/2022 7:25:49 PM
2022-03-31 19:26:06-4423902.cfdiComprobante.Total:200.00
2022-03-31 19:26:07-4423902.Folio Generado:FE226178
2022-03-31 19:26:07-4423902.Timbre Fiscal:1051A35A-2939-4D2E-AAB9-22AA498ACABD
2022-03-31 19:26:08-4423902.Inicio Envia Factura.FE226178
2022-03-31 19:26:10-4423902.Fin Envia Factura.FE226178
2022-03-31 19:26:10-4423902.Proceso finalizado. SesionId:4423902 Folio Documento:MTY,1-2-0-0-583733,2,BSL140625TX1,FE
2022-03-31 19:26:10-4423902.-----------------------------------------------------------FIN
2022-03-31 19:29:53-4432028.-----------------------------------------------------------INI
2022-03-31 19:29:53-4432028.Proceso Inicializado genera_cfdi.aspx. SesionId:4432028 Folio Documento:MTY,1-2-0-0-579829,2,SIE931112PA1,FE
2022-03-31 19:29:53-4432028.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:29:53-4432028.Tipo_R:S
2022-03-31 19:29:53-4432028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:29:53-4432028.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:29:53-4432028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:29:53-4432028.Ticket:020592122031521440275
2022-03-31 19:29:53-4432028.Siguiente Folio.MTY-FE-1-2-0-0-579829
2022-03-31 19:29:53-4432028.Oficina:MTY,Serie:FE,Factura:226179,FolioCFDI:13084
2022-03-31 19:29:53-4432028.Modo Pruebas:False
2022-03-31 19:29:53-4432028.Licencia Válida
2022-03-31 19:29:53-4432028.cfdiReceptor.Rfc:SIE931112PA1
2022-03-31 19:29:53-4432028.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 020592122031521440275. Total: 900.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 19:29:53-4432028.FormaPago_L:MASTERCARD
2022-03-31 19:29:53-4432028.Request.FE226179
2022-03-31 19:29:53-4432028.Firmar folio.FE226179
2022-03-31 19:29:53-4432028.Timbrar folio.FE226179
2022-03-31 19:29:53-4432028.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:29:53-4432028.cfdiReceptor.Rfc:SIE931112PA1
2022-03-31 19:29:53-4432028.cfdiComprobante.Fech:3/31/2022 7:29:18 PM
2022-03-31 19:29:53-4432028.cfdiComprobante.Total:900.00
2022-03-31 19:29:54-4432028.Folio Generado:FE226179
2022-03-31 19:29:54-4432028.Timbre Fiscal:6C5EEF78-5DA1-435E-AA37-920232225BEB
2022-03-31 19:29:56-4432028.Inicio Envia Factura.FE226179
2022-03-31 19:29:58-4432028.Fin Envia Factura.FE226179
2022-03-31 19:29:58-4432028.Proceso finalizado. SesionId:4432028 Folio Documento:MTY,1-2-0-0-579829,2,SIE931112PA1,FE
2022-03-31 19:29:58-4432028.-----------------------------------------------------------FIN
2022-03-31 19:32:15-4446505.-----------------------------------------------------------INI
2022-03-31 19:32:15-4446505.Proceso Inicializado genera_cfdi.aspx. SesionId:4446505 Folio Documento:MTY,1-2-0-0-577739,2,ASR111119Q44,FE
2022-03-31 19:32:15-4446505.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:32:15-4446505.Tipo_R:S
2022-03-31 19:32:15-4446505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:32:15-4446505.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:32:15-4446505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:32:15-4446505.Ticket:270500522030715540221
2022-03-31 19:32:15-4446505.Siguiente Folio.MTY-FE-1-2-0-0-577739
2022-03-31 19:32:15-4446505.Oficina:MTY,Serie:FE,Factura:226180,FolioCFDI:13085
2022-03-31 19:32:15-4446505.Modo Pruebas:False
2022-03-31 19:32:15-4446505.Licencia Válida
2022-03-31 19:32:15-4446505.cfdiReceptor.Rfc:ASR111119Q44
2022-03-31 19:32:15-4446505.Cliente:105674. Email:rosemary.alatriste@gmail.com. Boleto: 270500522030715540221. Total: 700.00. Fecha:3/7/2022 12:00:00 AM
2022-03-31 19:32:15-4446505.FormaPago_L:VISA
2022-03-31 19:32:15-4446505.Request.FE226180
2022-03-31 19:32:16-4446505.Firmar folio.FE226180
2022-03-31 19:32:16-4446505.Timbrar folio.FE226180
2022-03-31 19:32:16-4446505.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:32:16-4446505.cfdiReceptor.Rfc:ASR111119Q44
2022-03-31 19:32:16-4446505.cfdiComprobante.Fech:3/31/2022 7:31:58 PM
2022-03-31 19:32:16-4446505.cfdiComprobante.Total:700.00
2022-03-31 19:32:16-4446505.Folio Generado:FE226180
2022-03-31 19:32:16-4446505.Timbre Fiscal:A488D82E-9DC9-4A62-8EAD-0FF2D8BD57FA
2022-03-31 19:32:18-4446505.Inicio Envia Factura.FE226180
2022-03-31 19:32:19-4456487.-----------------------------------------------------------INI
2022-03-31 19:32:19-4456487.Proceso Inicializado genera_cfdi.aspx. SesionId:4456487 Folio Documento:MTY,1-1-2-6482-110192,2,SOMC690122786,FE
2022-03-31 19:32:19-4456487.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:32:19-4456487.Tipo_R:S
2022-03-31 19:32:19-4456487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:32:19-4456487.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:32:19-4456487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:32:19-4456487.Ticket:011110192
2022-03-31 19:32:19-4456487.Siguiente Folio.MTY-FE-1-1-2-6482-110192
2022-03-31 19:32:19-4456487.Oficina:MTY,Serie:FE,Factura:226181,FolioCFDI:13086
2022-03-31 19:32:19-4456487.Modo Pruebas:False
2022-03-31 19:32:19-4456487.Licencia Válida
2022-03-31 19:32:19-4456487.cfdiReceptor.Rfc:SOMC690122786
2022-03-31 19:32:19-4456487.Cliente:103402. Email:claudiasoriano11@yahoo.com.mx. Boleto: 011110192. Total: 390.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 19:32:19-4456487.FormaPago_L:EFECTIVO
2022-03-31 19:32:19-4456487.Request.FE226181
2022-03-31 19:32:19-4456487.Firmar folio.FE226181
2022-03-31 19:32:19-4456487.Timbrar folio.FE226181
2022-03-31 19:32:19-4456487.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:32:19-4456487.cfdiReceptor.Rfc:SOMC690122786
2022-03-31 19:32:19-4456487.cfdiComprobante.Fech:3/31/2022 7:31:21 PM
2022-03-31 19:32:19-4456487.cfdiComprobante.Total:390.00
2022-03-31 19:32:20-4456487.Folio Generado:FE226181
2022-03-31 19:32:20-4456487.Timbre Fiscal:F61657EA-0DEA-41E7-AB5D-22BFD6C71C77
2022-03-31 19:32:20-4446505.Fin Envia Factura.FE226180
2022-03-31 19:32:20-4446505.Proceso finalizado. SesionId:4446505 Folio Documento:MTY,1-2-0-0-577739,2,ASR111119Q44,FE
2022-03-31 19:32:20-4446505.-----------------------------------------------------------FIN
2022-03-31 19:32:21-4456487.Inicio Envia Factura.FE226181
2022-03-31 19:32:23-4456487.Fin Envia Factura.FE226181
2022-03-31 19:32:23-4456487.Proceso finalizado. SesionId:4456487 Folio Documento:MTY,1-1-2-6482-110192,2,SOMC690122786,FE
2022-03-31 19:32:23-4456487.-----------------------------------------------------------FIN
2022-03-31 19:37:19-4462109.-----------------------------------------------------------INI
2022-03-31 19:37:19-4462109.Proceso Inicializado genera_cfdi.aspx. SesionId:4462109 Folio Documento:MTY,1-2-0-0-583385,2,ITE430714KI0,FE
2022-03-31 19:37:19-4462109.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:37:19-4462109.Tipo_R:S
2022-03-31 19:37:19-4462109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:37:19-4462109.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:37:19-4462109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:37:19-4462109.Ticket:230500422032810590133
2022-03-31 19:37:19-4462109.Siguiente Folio.MTY-FE-1-2-0-0-583385
2022-03-31 19:37:19-4462109.Oficina:MTY,Serie:FE,Factura:226182,FolioCFDI:13087
2022-03-31 19:37:19-4462109.Modo Pruebas:False
2022-03-31 19:37:19-4462109.Licencia Válida
2022-03-31 19:37:19-4462109.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 19:37:19-4462109.Cliente:105675. Email:rocio.estrada@tec.mx. Boleto: 230500422032810590133. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 19:37:19-4462109.FormaPago_L:AMERICAN EXPRESS
2022-03-31 19:37:19-4462109.Request.FE226182
2022-03-31 19:37:19-4462109.Firmar folio.FE226182
2022-03-31 19:37:19-4462109.Timbrar folio.FE226182
2022-03-31 19:37:19-4462109.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:37:19-4462109.cfdiReceptor.Rfc:ITE430714KI0
2022-03-31 19:37:19-4462109.cfdiComprobante.Fech:3/31/2022 7:36:02 PM
2022-03-31 19:37:19-4462109.cfdiComprobante.Total:600.00
2022-03-31 19:37:20-4462109.Folio Generado:FE226182
2022-03-31 19:37:20-4462109.Timbre Fiscal:14077995-D894-41B1-9F38-EF17CDD33177
2022-03-31 19:37:22-4462109.Inicio Envia Factura.FE226182
2022-03-31 19:37:24-4462109.Fin Envia Factura.FE226182
2022-03-31 19:37:24-4462109.Proceso finalizado. SesionId:4462109 Folio Documento:MTY,1-2-0-0-583385,2,ITE430714KI0,FE
2022-03-31 19:37:24-4462109.-----------------------------------------------------------FIN
2022-03-31 19:38:27-4473326.-----------------------------------------------------------INI
2022-03-31 19:38:27-4473326.Proceso Inicializado genera_cfdi.aspx. SesionId:4473326 Folio Documento:MTY,1-2-0-0-584043,2,CDL020129CV9,FE
2022-03-31 19:38:27-4473326.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:38:27-4473326.Tipo_R:S
2022-03-31 19:38:27-4473326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:38:27-4473326.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:38:27-4473326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:38:27-4473326.Ticket:260500522033100520011
2022-03-31 19:38:27-4473326.Siguiente Folio.MTY-FE-1-2-0-0-584043
2022-03-31 19:38:27-4473326.Oficina:MTY,Serie:FE,Factura:226183,FolioCFDI:13088
2022-03-31 19:38:27-4473326.Modo Pruebas:False
2022-03-31 19:38:27-4473326.Licencia Válida
2022-03-31 19:38:27-4473326.cfdiReceptor.Rfc:CDL020129CV9
2022-03-31 19:38:27-4473326.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 260500522033100520011. Total: 800.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 19:38:27-4473326.FormaPago_L:AMERICAN EXPRESS
2022-03-31 19:38:27-4473326.Request.FE226183
2022-03-31 19:38:28-4473326.Firmar folio.FE226183
2022-03-31 19:38:28-4473326.Timbrar folio.FE226183
2022-03-31 19:38:28-4473326.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:38:28-4473326.cfdiReceptor.Rfc:CDL020129CV9
2022-03-31 19:38:28-4473326.cfdiComprobante.Fech:3/31/2022 7:38:15 PM
2022-03-31 19:38:28-4473326.cfdiComprobante.Total:800.00
2022-03-31 19:38:28-4473326.Folio Generado:FE226183
2022-03-31 19:38:28-4473326.Timbre Fiscal:FFD57CF3-7D3F-443F-8FE3-8AA81B3FACE8
2022-03-31 19:38:29-4473326.Inicio Envia Factura.FE226183
2022-03-31 19:38:31-4473326.Fin Envia Factura.FE226183
2022-03-31 19:38:31-4473326.Proceso finalizado. SesionId:4473326 Folio Documento:MTY,1-2-0-0-584043,2,CDL020129CV9,FE
2022-03-31 19:38:31-4473326.-----------------------------------------------------------FIN
2022-03-31 19:43:16-4481359.-----------------------------------------------------------INI
2022-03-31 19:43:16-4481359.Proceso Inicializado genera_cfdi.aspx. SesionId:4481359 Folio Documento:MTY,1-1-2-6481-110189,2,MSP110810V30,FE
2022-03-31 19:43:16-4481359.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:43:16-4481359.Tipo_R:S
2022-03-31 19:43:16-4481359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:43:16-4481359.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:43:16-4481359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:43:16-4481359.Ticket:011110189
2022-03-31 19:43:16-4481359.Siguiente Folio.MTY-FE-1-1-2-6481-110189
2022-03-31 19:43:16-4481359.Oficina:MTY,Serie:FE,Factura:226184,FolioCFDI:13089
2022-03-31 19:43:16-4481359.Modo Pruebas:False
2022-03-31 19:43:16-4481359.Licencia Válida
2022-03-31 19:43:16-4481359.cfdiReceptor.Rfc:MSP110810V30
2022-03-31 19:43:16-4481359.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011110189. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 19:43:16-4481359.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 19:43:16-4481359.Request.FE226184
2022-03-31 19:43:16-4481359.Firmar folio.FE226184
2022-03-31 19:43:16-4481359.Timbrar folio.FE226184
2022-03-31 19:43:16-4481359.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:43:16-4481359.cfdiReceptor.Rfc:MSP110810V30
2022-03-31 19:43:16-4481359.cfdiComprobante.Fech:3/31/2022 7:43:03 PM
2022-03-31 19:43:16-4481359.cfdiComprobante.Total:450.00
2022-03-31 19:43:16-4481359.Folio Generado:FE226184
2022-03-31 19:43:16-4481359.Timbre Fiscal:E832943A-4CEF-436D-A4FA-E8671C1BDDFD
2022-03-31 19:43:18-4481359.Inicio Envia Factura.FE226184
2022-03-31 19:43:20-4481359.Fin Envia Factura.FE226184
2022-03-31 19:43:20-4481359.Proceso finalizado. SesionId:4481359 Folio Documento:MTY,1-1-2-6481-110189,2,MSP110810V30,FE
2022-03-31 19:43:20-4481359.-----------------------------------------------------------FIN
2022-03-31 19:44:25-4492024.-----------------------------------------------------------INI
2022-03-31 19:44:25-4492024.Proceso Inicializado genera_cfdi.aspx. SesionId:4492024 Folio Documento:MTY,1-1-2-6481-110190,2,MSP110810V30,FE
2022-03-31 19:44:25-4492024.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:44:25-4492024.Tipo_R:S
2022-03-31 19:44:25-4492024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:44:25-4492024.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:44:25-4492024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:44:25-4492024.Ticket:011110190
2022-03-31 19:44:25-4492024.Siguiente Folio.MTY-FE-1-1-2-6481-110190
2022-03-31 19:44:25-4492024.Oficina:MTY,Serie:FE,Factura:226185,FolioCFDI:13090
2022-03-31 19:44:25-4492024.Modo Pruebas:False
2022-03-31 19:44:25-4492024.Licencia Válida
2022-03-31 19:44:25-4492024.cfdiReceptor.Rfc:MSP110810V30
2022-03-31 19:44:25-4492024.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011110190. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-03-31 19:44:25-4492024.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 19:44:25-4492024.Request.FE226185
2022-03-31 19:44:25-4492024.Firmar folio.FE226185
2022-03-31 19:44:25-4492024.Timbrar folio.FE226185
2022-03-31 19:44:25-4492024.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:44:25-4492024.cfdiReceptor.Rfc:MSP110810V30
2022-03-31 19:44:25-4492024.cfdiComprobante.Fech:3/31/2022 7:44:08 PM
2022-03-31 19:44:25-4492024.cfdiComprobante.Total:450.00
2022-03-31 19:44:26-4492024.Folio Generado:FE226185
2022-03-31 19:44:26-4492024.Timbre Fiscal:3B9267B1-709A-40B4-BF80-7F86FDCF62EE
2022-03-31 19:44:26-4504594.-----------------------------------------------------------INI
2022-03-31 19:44:26-4504594.Proceso Inicializado genera_cfdi.aspx. SesionId:4504594 Folio Documento:MTY,1-1-2-6496-110467,2,PRI061103RZ8,FE
2022-03-31 19:44:26-4504594.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:44:26-4504594.Tipo_R:S
2022-03-31 19:44:26-4504594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:44:26-4504594.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:44:26-4504594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:44:26-4504594.Ticket:011110467
2022-03-31 19:44:26-4504594.Siguiente Folio.MTY-FE-1-1-2-6496-110467
2022-03-31 19:44:26-4504594.Oficina:MTY,Serie:FE,Factura:226186,FolioCFDI:13091
2022-03-31 19:44:26-4504594.Modo Pruebas:False
2022-03-31 19:44:26-4504594.Licencia Válida
2022-03-31 19:44:26-4504594.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-31 19:44:26-4504594.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011110467. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 19:44:26-4504594.FormaPago_L:VISA CREDITO
2022-03-31 19:44:26-4504594.Request.FE226186
2022-03-31 19:44:26-4504594.Firmar folio.FE226186
2022-03-31 19:44:26-4504594.Timbrar folio.FE226186
2022-03-31 19:44:26-4504594.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:44:26-4504594.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-31 19:44:26-4504594.cfdiComprobante.Fech:3/31/2022 7:44:13 PM
2022-03-31 19:44:26-4504594.cfdiComprobante.Total:450.00
2022-03-31 19:44:27-4504594.Folio Generado:FE226186
2022-03-31 19:44:27-4504594.Timbre Fiscal:49080D58-EC90-4556-9536-C53D7A088996
2022-03-31 19:44:27-4492024.Inicio Envia Factura.FE226185
2022-03-31 19:44:28-4504594.Inicio Envia Factura.FE226186
2022-03-31 19:44:29-4492024.Fin Envia Factura.FE226185
2022-03-31 19:44:29-4492024.Proceso finalizado. SesionId:4492024 Folio Documento:MTY,1-1-2-6481-110190,2,MSP110810V30,FE
2022-03-31 19:44:29-4492024.-----------------------------------------------------------FIN
2022-03-31 19:44:29-4504594.Fin Envia Factura.FE226186
2022-03-31 19:44:29-4504594.Proceso finalizado. SesionId:4504594 Folio Documento:MTY,1-1-2-6496-110467,2,PRI061103RZ8,FE
2022-03-31 19:44:29-4504594.-----------------------------------------------------------FIN
2022-03-31 19:45:27-4507585.-----------------------------------------------------------INI
2022-03-31 19:45:27-4507585.Proceso Inicializado genera_cfdi.aspx. SesionId:4507585 Folio Documento:MTY,1-1-2-6496-110468,2,PRI061103RZ8,FE
2022-03-31 19:45:27-4507585.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:45:27-4507585.Tipo_R:S
2022-03-31 19:45:27-4507585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:45:27-4507585.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:45:27-4507585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:45:27-4507585.Ticket:011110468
2022-03-31 19:45:27-4507585.Siguiente Folio.MTY-FE-1-1-2-6496-110468
2022-03-31 19:45:27-4507585.Oficina:MTY,Serie:FE,Factura:226187,FolioCFDI:13092
2022-03-31 19:45:27-4507585.Modo Pruebas:False
2022-03-31 19:45:27-4507585.Licencia Válida
2022-03-31 19:45:27-4507585.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-31 19:45:27-4507585.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011110468. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 19:45:27-4507585.FormaPago_L:VISA CREDITO
2022-03-31 19:45:27-4507585.Request.FE226187
2022-03-31 19:45:27-4507585.Firmar folio.FE226187
2022-03-31 19:45:27-4507585.Timbrar folio.FE226187
2022-03-31 19:45:27-4507585.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:45:27-4507585.cfdiReceptor.Rfc:PRI061103RZ8
2022-03-31 19:45:27-4507585.cfdiComprobante.Fech:3/31/2022 7:45:18 PM
2022-03-31 19:45:27-4507585.cfdiComprobante.Total:450.00
2022-03-31 19:45:28-4507585.Folio Generado:FE226187
2022-03-31 19:45:28-4507585.Timbre Fiscal:9D0C778E-4BE5-4AC3-BDA5-4AF92F5CEE09
2022-03-31 19:45:29-4507585.Inicio Envia Factura.FE226187
2022-03-31 19:45:31-4507585.Fin Envia Factura.FE226187
2022-03-31 19:45:31-4507585.Proceso finalizado. SesionId:4507585 Folio Documento:MTY,1-1-2-6496-110468,2,PRI061103RZ8,FE
2022-03-31 19:45:31-4507585.-----------------------------------------------------------FIN
2022-03-31 19:51:46-4525222.-----------------------------------------------------------INI
2022-03-31 19:51:46-4525222.Proceso Inicializado genera_cfdi.aspx. SesionId:4525222 Folio Documento:MTY,1-1-2-6490-110375,2,UNI590804UB2,FE
2022-03-31 19:51:46-4525222.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:51:46-4525222.Tipo_R:S
2022-03-31 19:51:46-4525222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:51:46-4525222.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:51:46-4525222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:51:46-4525222.Ticket:011110375
2022-03-31 19:51:46-4525222.Siguiente Folio.MTY-FE-1-1-2-6490-110375
2022-03-31 19:51:46-4525222.Oficina:MTY,Serie:FE,Factura:226188,FolioCFDI:13093
2022-03-31 19:51:46-4525222.Modo Pruebas:False
2022-03-31 19:51:46-4525222.Licencia Válida
2022-03-31 19:51:46-4525222.cfdiReceptor.Rfc:UNI590804UB2
2022-03-31 19:51:46-4525222.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011110375. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 19:51:46-4525222.FormaPago_L:VISA DEBITO
2022-03-31 19:51:46-4525222.Request.FE226188
2022-03-31 19:51:46-4525222.Firmar folio.FE226188
2022-03-31 19:51:46-4525222.Timbrar folio.FE226188
2022-03-31 19:51:46-4525222.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:51:46-4525222.cfdiReceptor.Rfc:UNI590804UB2
2022-03-31 19:51:46-4525222.cfdiComprobante.Fech:3/31/2022 7:51:38 PM
2022-03-31 19:51:46-4525222.cfdiComprobante.Total:550.00
2022-03-31 19:51:47-4525222.Folio Generado:FE226188
2022-03-31 19:51:47-4525222.Timbre Fiscal:ECB9ACE2-E9A7-4371-ABC8-72CCB3E612A1
2022-03-31 19:51:49-4525222.Inicio Envia Factura.FE226188
2022-03-31 19:51:51-4525222.Fin Envia Factura.FE226188
2022-03-31 19:51:51-4525222.Proceso finalizado. SesionId:4525222 Folio Documento:MTY,1-1-2-6490-110375,2,UNI590804UB2,FE
2022-03-31 19:51:51-4525222.-----------------------------------------------------------FIN
2022-03-31 19:53:07-4529108.-----------------------------------------------------------INI
2022-03-31 19:53:07-4529108.Proceso Inicializado genera_cfdi.aspx. SesionId:4529108 Folio Documento:MTY,1-1-2-6490-110376,2,UNI590804UB2,FE
2022-03-31 19:53:07-4529108.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:53:07-4529108.Tipo_R:S
2022-03-31 19:53:07-4529108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:53:07-4529108.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:53:07-4529108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:53:07-4529108.Ticket:011110376
2022-03-31 19:53:07-4529108.Siguiente Folio.MTY-FE-1-1-2-6490-110376
2022-03-31 19:53:07-4529108.Oficina:MTY,Serie:FE,Factura:226189,FolioCFDI:13094
2022-03-31 19:53:07-4529108.Modo Pruebas:False
2022-03-31 19:53:07-4529108.Licencia Válida
2022-03-31 19:53:07-4529108.cfdiReceptor.Rfc:UNI590804UB2
2022-03-31 19:53:07-4529108.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011110376. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 19:53:07-4529108.FormaPago_L:VISA DEBITO
2022-03-31 19:53:07-4529108.Request.FE226189
2022-03-31 19:53:07-4529108.Firmar folio.FE226189
2022-03-31 19:53:07-4529108.Timbrar folio.FE226189
2022-03-31 19:53:07-4529108.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:53:07-4529108.cfdiReceptor.Rfc:UNI590804UB2
2022-03-31 19:53:07-4529108.cfdiComprobante.Fech:3/31/2022 7:53:01 PM
2022-03-31 19:53:07-4529108.cfdiComprobante.Total:550.00
2022-03-31 19:53:07-4529108.Folio Generado:FE226189
2022-03-31 19:53:07-4529108.Timbre Fiscal:56462760-5A93-4C82-9349-2B55A0596F3F
2022-03-31 19:53:09-4529108.Inicio Envia Factura.FE226189
2022-03-31 19:53:10-4529108.Fin Envia Factura.FE226189
2022-03-31 19:53:10-4529108.Proceso finalizado. SesionId:4529108 Folio Documento:MTY,1-1-2-6490-110376,2,UNI590804UB2,FE
2022-03-31 19:53:10-4529108.-----------------------------------------------------------FIN
2022-03-31 19:53:43-4516281.-----------------------------------------------------------INI
2022-03-31 19:53:43-4516281.Proceso Inicializado genera_cfdi.aspx. SesionId:4516281 Folio Documento:MTY,1-2-0-0-582138,2,RMA1503174T0,FE
2022-03-31 19:53:43-4516281.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:53:43-4516281.Tipo_R:S
2022-03-31 19:53:43-4516281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:53:43-4516281.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:53:43-4516281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:53:43-4516281.Ticket:020500522032407360040
2022-03-31 19:53:43-4516281.Siguiente Folio.MTY-FE-1-2-0-0-582138
2022-03-31 19:53:43-4516281.Oficina:MTY,Serie:FE,Factura:226190,FolioCFDI:13095
2022-03-31 19:53:43-4516281.Modo Pruebas:False
2022-03-31 19:53:43-4516281.Licencia Válida
2022-03-31 19:53:43-4516281.cfdiReceptor.Rfc:RMA1503174T0
2022-03-31 19:53:43-4516281.Cliente:105676. Email:gereduardo@yahoo.com. Boleto: 020500522032407360040. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 19:53:43-4516281.FormaPago_L:VISA
2022-03-31 19:53:43-4516281.Request.FE226190
2022-03-31 19:53:43-4516281.Firmar folio.FE226190
2022-03-31 19:53:43-4516281.Timbrar folio.FE226190
2022-03-31 19:53:43-4516281.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:53:43-4516281.cfdiReceptor.Rfc:RMA1503174T0
2022-03-31 19:53:43-4516281.cfdiComprobante.Fech:3/31/2022 7:53:14 PM
2022-03-31 19:53:43-4516281.cfdiComprobante.Total:700.00
2022-03-31 19:53:43-4516281.Folio Generado:FE226190
2022-03-31 19:53:43-4516281.Timbre Fiscal:EB9D8C5E-6ED5-4165-8260-009D1861CDF2
2022-03-31 19:53:45-4516281.Inicio Envia Factura.FE226190
2022-03-31 19:53:46-4516281.-----------------------------------------------------------INI
2022-03-31 19:53:46-4516281.Proceso Inicializado genera_cfdi.aspx. SesionId:4516281 Folio Documento:MTY,1-2-0-0-582138,2,RMA1503174T0,FE
2022-03-31 19:53:46-4516281.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:53:46-4516281.Tipo_R:S
2022-03-31 19:53:46-4516281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:53:46-4516281.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:53:46-4516281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:53:46-4516281.Ticket:020500522032407360040
2022-03-31 19:53:46-4516281.Oficina:MTY,Serie:FE,Factura:226190,FolioCFDI:13096
2022-03-31 19:53:46-4516281.Modo Pruebas:False
2022-03-31 19:53:46-4516281.Licencia Válida
2022-03-31 19:53:46-4516281.cfdiReceptor.Rfc:RMA1503174T0
2022-03-31 19:53:46-4516281.Cliente:105676. Email:gereduardo@yahoo.com. Boleto: 020500522032407360040. Total: 700,00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 19:53:46-4516281.FormaPago_L:VISA
2022-03-31 19:53:46-4516281.Folio existente.FE226190
2022-03-31 19:53:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 19:53:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 19:53:46-4516281.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 19:53:46-4516281.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 19:53:46-4516281.Fin Envia Factura.FE226190
2022-03-31 19:53:46-4516281.Proceso finalizado. SesionId:4516281 Folio Documento:MTY,1-2-0-0-582138,2,RMA1503174T0,FE
2022-03-31 19:53:46-4516281.-----------------------------------------------------------FIN
2022-03-31 19:54:44-4534717.-----------------------------------------------------------INI
2022-03-31 19:54:44-4534717.Proceso Inicializado genera_cfdi.aspx. SesionId:4534717 Folio Documento:MTY,1-2-0-0-582401,2,BAC800208B25,FE
2022-03-31 19:54:44-4534717.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:54:44-4534717.Tipo_R:S
2022-03-31 19:54:44-4534717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:54:44-4534717.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:54:44-4534717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:54:44-4534717.Ticket:350500322032416320166
2022-03-31 19:54:44-4534717.Siguiente Folio.MTY-FE-1-2-0-0-582401
2022-03-31 19:54:44-4534717.Oficina:MTY,Serie:FE,Factura:226191,FolioCFDI:13096
2022-03-31 19:54:44-4534717.Modo Pruebas:False
2022-03-31 19:54:44-4534717.Licencia Válida
2022-03-31 19:54:44-4534717.cfdiReceptor.Rfc:BAC800208B25
2022-03-31 19:54:44-4534717.Cliente:105677. Email:felipe.ake@bachoco.net. Boleto: 350500322032416320166. Total: 550.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 19:54:44-4534717.FormaPago_L:MASTERCARD
2022-03-31 19:54:44-4534717.Request.FE226191
2022-03-31 19:54:44-4534717.Firmar folio.FE226191
2022-03-31 19:54:44-4534717.Timbrar folio.FE226191
2022-03-31 19:54:44-4534717.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:54:44-4534717.cfdiReceptor.Rfc:BAC800208B25
2022-03-31 19:54:44-4534717.cfdiComprobante.Fech:3/31/2022 7:54:21 PM
2022-03-31 19:54:44-4534717.cfdiComprobante.Total:550.00
2022-03-31 19:54:44-4534717.Folio Generado:FE226191
2022-03-31 19:54:44-4534717.Timbre Fiscal:EEE400B7-2E01-4345-92B7-E84551F43887
2022-03-31 19:54:46-4534717.Inicio Envia Factura.FE226191
2022-03-31 19:54:48-4534717.Fin Envia Factura.FE226191
2022-03-31 19:54:48-4534717.Proceso finalizado. SesionId:4534717 Folio Documento:MTY,1-2-0-0-582401,2,BAC800208B25,FE
2022-03-31 19:54:48-4534717.-----------------------------------------------------------FIN
2022-03-31 19:59:21-4551698.-----------------------------------------------------------INI
2022-03-31 19:59:21-4551698.Proceso Inicializado genera_cfdi.aspx. SesionId:4551698 Folio Documento:MTY,1-2-0-0-583042,2,CDC960913SK6,FE
2022-03-31 19:59:21-4551698.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:59:21-4551698.Tipo_R:S
2022-03-31 19:59:21-4551698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:59:21-4551698.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:59:21-4551698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:59:21-4551698.Ticket:150500522032800130005
2022-03-31 19:59:21-4551698.Siguiente Folio.MTY-FE-1-2-0-0-583042
2022-03-31 19:59:22-4551698.Oficina:MTY,Serie:FE,Factura:226192,FolioCFDI:13097
2022-03-31 19:59:22-4551698.Modo Pruebas:False
2022-03-31 19:59:22-4551698.Licencia Válida
2022-03-31 19:59:22-4551698.cfdiReceptor.Rfc:CDC960913SK6
2022-03-31 19:59:22-4551698.Cliente:096418. Email:luciosergio.romero@cemex.com. Boleto: 150500522032800130005. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 19:59:22-4551698.FormaPago_L:AMERICAN EXPRESS
2022-03-31 19:59:22-4551698.Request.FE226192
2022-03-31 19:59:22-4551698.Firmar folio.FE226192
2022-03-31 19:59:22-4551698.Timbrar folio.FE226192
2022-03-31 19:59:22-4551698.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:59:22-4551698.cfdiReceptor.Rfc:CDC960913SK6
2022-03-31 19:59:22-4551698.cfdiComprobante.Fech:3/31/2022 7:58:48 PM
2022-03-31 19:59:22-4551698.cfdiComprobante.Total:700.00
2022-03-31 19:59:22-4551698.Folio Generado:FE226192
2022-03-31 19:59:22-4551698.Timbre Fiscal:0D13F927-E440-4619-8C5A-F9FFD415E1AB
2022-03-31 19:59:24-4551698.Inicio Envia Factura.FE226192
2022-03-31 19:59:26-4551698.Fin Envia Factura.FE226192
2022-03-31 19:59:26-4551698.Proceso finalizado. SesionId:4551698 Folio Documento:MTY,1-2-0-0-583042,2,CDC960913SK6,FE
2022-03-31 19:59:26-4551698.-----------------------------------------------------------FIN
2022-03-31 19:59:52-4543746.-----------------------------------------------------------INI
2022-03-31 19:59:52-4543746.Proceso Inicializado genera_cfdi.aspx. SesionId:4543746 Folio Documento:MTY,1-2-0-0-584057,2,BBA951010R72,FE
2022-03-31 19:59:52-4543746.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 19:59:52-4543746.Tipo_R:S
2022-03-31 19:59:52-4543746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 19:59:52-4543746.Server:ACOSRV5 Base:DBSAC7
2022-03-31 19:59:52-4543746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 19:59:52-4543746.Ticket:270500322033010470122
2022-03-31 19:59:52-4543746.Siguiente Folio.MTY-FE-1-2-0-0-584057
2022-03-31 19:59:52-4543746.Oficina:MTY,Serie:FE,Factura:226193,FolioCFDI:13098
2022-03-31 19:59:52-4543746.Modo Pruebas:False
2022-03-31 19:59:52-4543746.Licencia Válida
2022-03-31 19:59:52-4543746.cfdiReceptor.Rfc:BBA951010R72
2022-03-31 19:59:52-4543746.Cliente:105678. Email:jose.merchant@bbraun.com. Boleto: 270500322033010470122. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 19:59:52-4543746.FormaPago_L:VISA
2022-03-31 19:59:52-4543746.Request.FE226193
2022-03-31 19:59:52-4543746.Firmar folio.FE226193
2022-03-31 19:59:52-4543746.Timbrar folio.FE226193
2022-03-31 19:59:52-4543746.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 19:59:52-4543746.cfdiReceptor.Rfc:BBA951010R72
2022-03-31 19:59:52-4543746.cfdiComprobante.Fech:3/31/2022 7:59:32 PM
2022-03-31 19:59:52-4543746.cfdiComprobante.Total:500.00
2022-03-31 19:59:52-4543746.Folio Generado:FE226193
2022-03-31 19:59:52-4543746.Timbre Fiscal:EE6238C8-800F-40D4-8E6C-1CA1DF199C9C
2022-03-31 19:59:54-4543746.Inicio Envia Factura.FE226193
2022-03-31 19:59:56-4543746.Fin Envia Factura.FE226193
2022-03-31 19:59:56-4543746.Proceso finalizado. SesionId:4543746 Folio Documento:MTY,1-2-0-0-584057,2,BBA951010R72,FE
2022-03-31 19:59:56-4543746.-----------------------------------------------------------FIN
2022-03-31 20:13:56-4564147.-----------------------------------------------------------INI
2022-03-31 20:13:56-4564147.Proceso Inicializado genera_cfdi.aspx. SesionId:4564147 Folio Documento:MTY,1-2-0-0-583221,2,AFA120703V98,FE
2022-03-31 20:13:56-4564147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:13:56-4564147.Tipo_R:S
2022-03-31 20:13:56-4564147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:13:56-4564147.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:13:56-4564147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:13:56-4564147.Ticket:350500322032807540075
2022-03-31 20:13:56-4564147.Siguiente Folio.MTY-FE-1-2-0-0-583221
2022-03-31 20:13:56-4564147.Oficina:MTY,Serie:FE,Factura:226194,FolioCFDI:13099
2022-03-31 20:13:56-4564147.Modo Pruebas:False
2022-03-31 20:13:56-4564147.Licencia Válida
2022-03-31 20:13:56-4564147.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 20:13:56-4564147.Cliente:105679. Email:jozabellmc96@gmail.com. Boleto: 350500322032807540075. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 20:13:56-4564147.FormaPago_L:MASTERCARD
2022-03-31 20:13:56-4564147.Request.FE226194
2022-03-31 20:13:56-4564147.Firmar folio.FE226194
2022-03-31 20:13:56-4564147.Timbrar folio.FE226194
2022-03-31 20:13:56-4564147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:13:56-4564147.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 20:13:56-4564147.cfdiComprobante.Fech:3/31/2022 8:13:36 PM
2022-03-31 20:13:56-4564147.cfdiComprobante.Total:500.00
2022-03-31 20:14:41-4564147.-----------------------------------------------------------INI
2022-03-31 20:14:41-4564147.Proceso Inicializado genera_cfdi.aspx. SesionId:4564147 Folio Documento:MTY,1-2-0-0-583221,2,AFA120703V98,FE
2022-03-31 20:14:41-4564147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:14:41-4564147.Tipo_R:S
2022-03-31 20:14:41-4564147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:14:41-4564147.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:14:41-4564147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:14:41-4564147.Ticket:350500322032807540075
2022-03-31 20:14:41-4564147.Oficina:MTY,Serie:FE,Factura:226194,FolioCFDI:13099
2022-03-31 20:14:41-4564147.Modo Pruebas:False
2022-03-31 20:14:41-4564147.Licencia Válida
2022-03-31 20:14:41-4564147.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 20:14:41-4564147.Cliente:105679. Email:jozabellmc96@gmail.com. Boleto: 350500322032807540075. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 20:14:41-4564147.FormaPago_L:MASTERCARD
2022-03-31 20:14:41-4564147.Request.FE226194
2022-03-31 20:14:41-4564147.Firmar folio.FE226194
2022-03-31 20:14:41-4564147.Timbrar folio.FE226194
2022-03-31 20:14:41-4564147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:14:41-4564147.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 20:14:41-4564147.cfdiComprobante.Fech:3/31/2022 8:13:36 PM
2022-03-31 20:14:41-4564147.cfdiComprobante.Total:500.00
2022-03-31 20:15:36-4564147.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-31 20:15:36-4564147.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 20:16:07-4564147.-----------------------------------------------------------INI
2022-03-31 20:16:07-4564147.Proceso Inicializado genera_cfdi.aspx. SesionId:4564147 Folio Documento:MTY,1-2-0-0-583221,2,AFA120703V98,FE
2022-03-31 20:16:07-4564147.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:16:07-4564147.Tipo_R:S
2022-03-31 20:16:07-4564147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:16:07-4564147.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:16:07-4564147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:16:07-4564147.Ticket:350500322032807540075
2022-03-31 20:16:07-4564147.Oficina:MTY,Serie:FE,Factura:226194,FolioCFDI:13099
2022-03-31 20:16:07-4564147.Modo Pruebas:False
2022-03-31 20:16:07-4564147.Licencia Válida
2022-03-31 20:16:07-4564147.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 20:16:07-4564147.Cliente:105679. Email:jozabellmc96@gmail.com. Boleto: 350500322032807540075. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 20:16:07-4564147.FormaPago_L:MASTERCARD
2022-03-31 20:16:07-4564147.Request.FE226194
2022-03-31 20:16:07-4564147.Firmar folio.FE226194
2022-03-31 20:16:07-4564147.Timbrar folio.FE226194
2022-03-31 20:16:07-4564147.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:16:07-4564147.cfdiReceptor.Rfc:AFA120703V98
2022-03-31 20:16:07-4564147.cfdiComprobante.Fech:3/31/2022 8:13:36 PM
2022-03-31 20:16:07-4564147.cfdiComprobante.Total:500.00
2022-03-31 20:16:22-4564147.SDK 2021.8.26.28499 Error al generar timbre. EX:The operation has timed out
2022-03-31 20:16:22-4564147.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 20:16:22-4564147.Folio Generado:FE226194
2022-03-31 20:16:22-4564147.Timbre Fiscal:1023B4ED-9B20-40BE-8C4F-81A8F322DDD8
2022-03-31 20:16:24-4564147.Inicio Envia Factura.FE226194
2022-03-31 20:16:27-4564147.Fin Envia Factura.FE226194
2022-03-31 20:16:27-4564147.Proceso finalizado. SesionId:4564147 Folio Documento:MTY,1-2-0-0-583221,2,AFA120703V98,FE
2022-03-31 20:16:27-4564147.-----------------------------------------------------------FIN
2022-03-31 20:17:39-4575465.-----------------------------------------------------------INI
2022-03-31 20:17:39-4575465.Proceso Inicializado genera_cfdi.aspx. SesionId:4575465 Folio Documento:MTY,1-2-0-0-577857,2,DCO050303BG1,FE
2022-03-31 20:17:39-4575465.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:17:39-4575465.Tipo_R:S
2022-03-31 20:17:39-4575465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:17:39-4575465.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:17:39-4575465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:17:39-4575465.Ticket:330500422030807500071
2022-03-31 20:17:39-4575465.Siguiente Folio.MTY-FE-1-2-0-0-577857
2022-03-31 20:17:39-4575465.Oficina:MTY,Serie:FE,Factura:226195,FolioCFDI:13100
2022-03-31 20:17:39-4575465.Modo Pruebas:False
2022-03-31 20:17:39-4575465.Licencia Válida
2022-03-31 20:17:39-4575465.cfdiReceptor.Rfc:DCO050303BG1
2022-03-31 20:17:39-4575465.Cliente:105680. Email:cesar.garcia.hdz@gmail.com. Boleto: 330500422030807500071. Total: 600.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 20:17:39-4575465.FormaPago_L:MASTERCARD
2022-03-31 20:17:39-4575465.Request.FE226195
2022-03-31 20:17:39-4575465.Firmar folio.FE226195
2022-03-31 20:17:39-4575465.Timbrar folio.FE226195
2022-03-31 20:17:39-4575465.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:17:39-4575465.cfdiReceptor.Rfc:DCO050303BG1
2022-03-31 20:17:39-4575465.cfdiComprobante.Fech:3/31/2022 8:17:08 PM
2022-03-31 20:17:39-4575465.cfdiComprobante.Total:600.00
2022-03-31 20:17:39-4575465.Folio Generado:FE226195
2022-03-31 20:17:39-4575465.Timbre Fiscal:2671D1EE-14C6-46FD-991B-741D670E319E
2022-03-31 20:17:41-4575465.Inicio Envia Factura.FE226195
2022-03-31 20:17:43-4575465.Fin Envia Factura.FE226195
2022-03-31 20:17:43-4575465.Proceso finalizado. SesionId:4575465 Folio Documento:MTY,1-2-0-0-577857,2,DCO050303BG1,FE
2022-03-31 20:17:43-4575465.-----------------------------------------------------------FIN
2022-03-31 20:19:49-4599069.-----------------------------------------------------------INI
2022-03-31 20:19:49-4599069.Proceso Inicializado genera_cfdi.aspx. SesionId:4599069 Folio Documento:MTY,1-2-0-0-578874,2,ALM780206E75,FE
2022-03-31 20:19:49-4599069.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:19:49-4599069.Tipo_R:S
2022-03-31 20:19:49-4599069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:19:49-4599069.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:19:49-4599069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:19:49-4599069.Ticket:020543922031221050173
2022-03-31 20:19:49-4599069.Siguiente Folio.MTY-FE-1-2-0-0-578874
2022-03-31 20:19:49-4599069.Oficina:MTY,Serie:FE,Factura:226196,FolioCFDI:13101
2022-03-31 20:19:49-4599069.Modo Pruebas:False
2022-03-31 20:19:49-4599069.Licencia Válida
2022-03-31 20:19:49-4599069.cfdiReceptor.Rfc:ALM780206E75
2022-03-31 20:19:49-4599069.Cliente:104074. Email:garzara@armstronglabs.com.mx. Boleto: 020543922031221050173. Total: 400.00. Fecha:3/12/2022 12:00:00 AM
2022-03-31 20:19:49-4599069.FormaPago_L:EFECTIVO
2022-03-31 20:19:49-4599069.Request.FE226196
2022-03-31 20:19:49-4599069.Firmar folio.FE226196
2022-03-31 20:19:49-4599069.Timbrar folio.FE226196
2022-03-31 20:19:49-4599069.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:19:49-4599069.cfdiReceptor.Rfc:ALM780206E75
2022-03-31 20:19:49-4599069.cfdiComprobante.Fech:3/31/2022 8:19:16 PM
2022-03-31 20:19:49-4599069.cfdiComprobante.Total:400.00
2022-03-31 20:19:50-4599069.Folio Generado:FE226196
2022-03-31 20:19:50-4599069.Timbre Fiscal:A8BBEA78-9E42-4271-B225-2C5D7A7DEE02
2022-03-31 20:19:51-4599069.Inicio Envia Factura.FE226196
2022-03-31 20:19:53-4599069.Fin Envia Factura.FE226196
2022-03-31 20:19:53-4599069.Proceso finalizado. SesionId:4599069 Folio Documento:MTY,1-2-0-0-578874,2,ALM780206E75,FE
2022-03-31 20:19:53-4599069.-----------------------------------------------------------FIN
2022-03-31 20:19:56-4589896.-----------------------------------------------------------INI
2022-03-31 20:19:56-4589896.Proceso Inicializado genera_cfdi.aspx. SesionId:4589896 Folio Documento:MTY,1-2-0-0-578818,2,SNM1901286B3,FE
2022-03-31 20:19:56-4589896.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:19:56-4589896.Tipo_R:S
2022-03-31 20:19:56-4589896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:19:56-4589896.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:19:56-4589896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:19:56-4589896.Ticket:130592122031200500026
2022-03-31 20:19:56-4589896.Siguiente Folio.MTY-FE-1-2-0-0-578818
2022-03-31 20:19:56-4589896.Oficina:MTY,Serie:FE,Factura:226197,FolioCFDI:13102
2022-03-31 20:19:56-4589896.Modo Pruebas:False
2022-03-31 20:19:56-4589896.Licencia Válida
2022-03-31 20:19:56-4589896.cfdiReceptor.Rfc:SNM1901286B3
2022-03-31 20:19:56-4589896.Cliente:105681. Email:yazmin.hutchinson@mx.lactalis.com. Boleto: 130592122031200500026. Total: 900.00. Fecha:3/12/2022 12:00:00 AM
2022-03-31 20:19:56-4589896.FormaPago_L:VISA
2022-03-31 20:19:56-4589896.Request.FE226197
2022-03-31 20:19:56-4589896.Firmar folio.FE226197
2022-03-31 20:19:56-4589896.Timbrar folio.FE226197
2022-03-31 20:19:56-4589896.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:19:56-4589896.cfdiReceptor.Rfc:SNM1901286B3
2022-03-31 20:19:56-4589896.cfdiComprobante.Fech:3/31/2022 8:19:30 PM
2022-03-31 20:19:56-4589896.cfdiComprobante.Total:900.00
2022-03-31 20:19:56-4589896.Folio Generado:FE226197
2022-03-31 20:19:56-4589896.Timbre Fiscal:ABA0372B-E708-41E8-A536-4D68EE348F29
2022-03-31 20:19:58-4589896.Inicio Envia Factura.FE226197
2022-03-31 20:20:00-4589896.Fin Envia Factura.FE226197
2022-03-31 20:20:00-4589896.Proceso finalizado. SesionId:4589896 Folio Documento:MTY,1-2-0-0-578818,2,SNM1901286B3,FE
2022-03-31 20:20:00-4589896.-----------------------------------------------------------FIN
2022-03-31 20:24:57-4603000.-----------------------------------------------------------INI
2022-03-31 20:24:57-4603000.Proceso Inicializado genera_cfdi.aspx. SesionId:4603000 Folio Documento:MTY,1-1-2-6493-110417,2,VME0608303J3,FE
2022-03-31 20:24:57-4603000.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:24:57-4603000.Tipo_R:S
2022-03-31 20:24:57-4603000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:24:57-4603000.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:24:57-4603000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:24:57-4603000.Ticket:011110417
2022-03-31 20:24:57-4603000.Siguiente Folio.MTY-FE-1-1-2-6493-110417
2022-03-31 20:24:57-4603000.Oficina:MTY,Serie:FE,Factura:226198,FolioCFDI:13103
2022-03-31 20:24:57-4603000.Modo Pruebas:False
2022-03-31 20:24:57-4603000.Licencia Válida
2022-03-31 20:24:57-4603000.cfdiReceptor.Rfc:VME0608303J3
2022-03-31 20:24:57-4603000.Cliente:024543. Email:nicolas.suarez@victaulic.com. Boleto: 011110417. Total: 350.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 20:24:57-4603000.FormaPago_L:MASTERCARD CREDITO
2022-03-31 20:24:57-4603000.Request.FE226198
2022-03-31 20:24:57-4603000.Firmar folio.FE226198
2022-03-31 20:24:57-4603000.Timbrar folio.FE226198
2022-03-31 20:24:57-4603000.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:24:57-4603000.cfdiReceptor.Rfc:VME0608303J3
2022-03-31 20:24:57-4603000.cfdiComprobante.Fech:3/31/2022 8:24:35 PM
2022-03-31 20:24:57-4603000.cfdiComprobante.Total:350.00
2022-03-31 20:24:58-4603000.Folio Generado:FE226198
2022-03-31 20:24:58-4603000.Timbre Fiscal:B660CA7B-9374-409D-A8D0-D3AF0738A0F7
2022-03-31 20:25:00-4603000.Inicio Envia Factura.FE226198
2022-03-31 20:25:02-4603000.Fin Envia Factura.FE226198
2022-03-31 20:25:02-4603000.Proceso finalizado. SesionId:4603000 Folio Documento:MTY,1-1-2-6493-110417,2,VME0608303J3,FE
2022-03-31 20:25:02-4603000.-----------------------------------------------------------FIN
2022-03-31 20:30:48-4621935.-----------------------------------------------------------INI
2022-03-31 20:30:48-4621935.Proceso Inicializado genera_cfdi.aspx. SesionId:4621935 Folio Documento:MTY,1-1-2-6497-110481,2,VCM130530HR6,FE
2022-03-31 20:30:48-4621935.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:30:48-4621935.Tipo_R:S
2022-03-31 20:30:48-4621935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:30:48-4621935.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:30:48-4621935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:30:48-4621935.Ticket:011110481
2022-03-31 20:30:48-4621935.Siguiente Folio.MTY-FE-1-1-2-6497-110481
2022-03-31 20:30:48-4621935.Oficina:MTY,Serie:FE,Factura:226199,FolioCFDI:13104
2022-03-31 20:30:48-4621935.Modo Pruebas:False
2022-03-31 20:30:48-4621935.Licencia Válida
2022-03-31 20:30:48-4621935.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 20:30:48-4621935.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011110481. Total: 390.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 20:30:48-4621935.FormaPago_L:VISA CREDITO
2022-03-31 20:30:48-4621935.Request.FE226199
2022-03-31 20:30:48-4621935.Firmar folio.FE226199
2022-03-31 20:30:48-4621935.Timbrar folio.FE226199
2022-03-31 20:30:48-4621935.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:30:48-4621935.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 20:30:48-4621935.cfdiComprobante.Fech:3/31/2022 8:30:32 PM
2022-03-31 20:30:48-4621935.cfdiComprobante.Total:390.00
2022-03-31 20:30:49-4621935.Folio Generado:FE226199
2022-03-31 20:30:49-4621935.Timbre Fiscal:62A070F5-4A05-42DC-9CEA-65DDC1C25F6D
2022-03-31 20:30:50-4621935.Inicio Envia Factura.FE226199
2022-03-31 20:30:53-4621935.Fin Envia Factura.FE226199
2022-03-31 20:30:53-4621935.Proceso finalizado. SesionId:4621935 Folio Documento:MTY,1-1-2-6497-110481,2,VCM130530HR6,FE
2022-03-31 20:30:53-4621935.-----------------------------------------------------------FIN
2022-03-31 20:31:38-4632669.-----------------------------------------------------------INI
2022-03-31 20:31:38-4632669.Proceso Inicializado genera_cfdi.aspx. SesionId:4632669 Folio Documento:MTY,1-2-0-0-582061,2,CZM770124B99,FE
2022-03-31 20:31:38-4632669.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:31:38-4632669.Tipo_R:S
2022-03-31 20:31:38-4632669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:31:38-4632669.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:31:38-4632669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:31:38-4632669.Ticket:330500322032314110156
2022-03-31 20:31:38-4632669.Siguiente Folio.MTY-FE-1-2-0-0-582061
2022-03-31 20:31:38-4632669.Oficina:MTY,Serie:FE,Factura:226200,FolioCFDI:13105
2022-03-31 20:31:38-4632669.Modo Pruebas:False
2022-03-31 20:31:38-4632669.Licencia Válida
2022-03-31 20:31:38-4632669.cfdiReceptor.Rfc:CZM770124B99
2022-03-31 20:31:38-4632669.Cliente:105682. Email:ahbfacturas@gmail.com. Boleto: 330500322032314110156. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 20:31:38-4632669.FormaPago_L:MASTERCARD
2022-03-31 20:31:38-4632669.Request.FE226200
2022-03-31 20:31:39-4632669.Firmar folio.FE226200
2022-03-31 20:31:39-4632669.Timbrar folio.FE226200
2022-03-31 20:31:39-4632669.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:31:39-4632669.cfdiReceptor.Rfc:CZM770124B99
2022-03-31 20:31:39-4632669.cfdiComprobante.Fech:3/31/2022 8:31:17 PM
2022-03-31 20:31:39-4632669.cfdiComprobante.Total:450.00
2022-03-31 20:31:39-4632669.Folio Generado:FE226200
2022-03-31 20:31:39-4632669.Timbre Fiscal:1064DEE9-20D2-411C-A968-C976C2916774
2022-03-31 20:31:40-4632669.Inicio Envia Factura.FE226200
2022-03-31 20:31:42-4632669.Fin Envia Factura.FE226200
2022-03-31 20:31:42-4632669.Proceso finalizado. SesionId:4632669 Folio Documento:MTY,1-2-0-0-582061,2,CZM770124B99,FE
2022-03-31 20:31:42-4632669.-----------------------------------------------------------FIN
2022-03-31 20:32:14-4613912.-----------------------------------------------------------INI
2022-03-31 20:32:14-4613912.Proceso Inicializado genera_cfdi.aspx. SesionId:4613912 Folio Documento:MTY,1-2-0-0-583983,2,GRA210208IA7,FE
2022-03-31 20:32:14-4613912.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:32:14-4613912.Tipo_R:S
2022-03-31 20:32:14-4613912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:32:14-4613912.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:32:14-4613912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:32:14-4613912.Ticket:020591822033106520039
2022-03-31 20:32:14-4613912.Siguiente Folio.MTY-FE-1-2-0-0-583983
2022-03-31 20:32:14-4613912.Oficina:MTY,Serie:FE,Factura:226201,FolioCFDI:13106
2022-03-31 20:32:14-4613912.Modo Pruebas:False
2022-03-31 20:32:14-4613912.Licencia Válida
2022-03-31 20:32:14-4613912.cfdiReceptor.Rfc:GRA210208IA7
2022-03-31 20:32:14-4613912.Cliente:094676. Email:e.sanchez@raver.mx. Boleto: 020591822033106520039. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 20:32:14-4613912.FormaPago_L:MASTERCARD
2022-03-31 20:32:14-4613912.Request.FE226201
2022-03-31 20:32:14-4613912.Firmar folio.FE226201
2022-03-31 20:32:14-4613912.Timbrar folio.FE226201
2022-03-31 20:32:14-4613912.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:32:14-4613912.cfdiReceptor.Rfc:GRA210208IA7
2022-03-31 20:32:14-4613912.cfdiComprobante.Fech:3/31/2022 8:26:27 PM
2022-03-31 20:32:14-4613912.cfdiComprobante.Total:500.00
2022-03-31 20:32:14-4613912.Folio Generado:FE226201
2022-03-31 20:32:14-4613912.Timbre Fiscal:AED6DBB9-B336-434F-A542-FC604324EB86
2022-03-31 20:32:16-4613912.Inicio Envia Factura.FE226201
2022-03-31 20:32:17-4613912.Fin Envia Factura.FE226201
2022-03-31 20:32:17-4613912.Proceso finalizado. SesionId:4613912 Folio Documento:MTY,1-2-0-0-583983,2,GRA210208IA7,FE
2022-03-31 20:32:17-4613912.-----------------------------------------------------------FIN
2022-03-31 20:32:45-4658896.-----------------------------------------------------------INI
2022-03-31 20:32:45-4658896.Proceso Inicializado genera_cfdi.aspx. SesionId:4658896 Folio Documento:MTY,1-1-2-6497-110482,2,VCM130530HR6,FE
2022-03-31 20:32:45-4658896.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:32:45-4658896.Tipo_R:S
2022-03-31 20:32:45-4658896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:32:45-4658896.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:32:45-4658896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:32:45-4658896.Ticket:011110482
2022-03-31 20:32:45-4658896.Siguiente Folio.MTY-FE-1-1-2-6497-110482
2022-03-31 20:32:45-4658896.Oficina:MTY,Serie:FE,Factura:226202,FolioCFDI:13107
2022-03-31 20:32:45-4658896.Modo Pruebas:False
2022-03-31 20:32:45-4658896.Licencia Válida
2022-03-31 20:32:45-4658896.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 20:32:45-4658896.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011110482. Total: 390.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 20:32:45-4658896.FormaPago_L:VISA CREDITO
2022-03-31 20:32:45-4658896.Request.FE226202
2022-03-31 20:32:45-4658896.Firmar folio.FE226202
2022-03-31 20:32:45-4658896.Timbrar folio.FE226202
2022-03-31 20:32:45-4658896.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:32:45-4658896.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 20:32:45-4658896.cfdiComprobante.Fech:3/31/2022 8:32:39 PM
2022-03-31 20:32:45-4658896.cfdiComprobante.Total:390.00
2022-03-31 20:32:45-4658896.Folio Generado:FE226202
2022-03-31 20:32:45-4658896.Timbre Fiscal:FE05F0D4-7D55-4F59-81BE-FA3E423BE006
2022-03-31 20:32:47-4658896.Inicio Envia Factura.FE226202
2022-03-31 20:32:48-4658896.Fin Envia Factura.FE226202
2022-03-31 20:32:48-4658896.Proceso finalizado. SesionId:4658896 Folio Documento:MTY,1-1-2-6497-110482,2,VCM130530HR6,FE
2022-03-31 20:32:48-4658896.-----------------------------------------------------------FIN
2022-03-31 20:34:16-4648307.-----------------------------------------------------------INI
2022-03-31 20:34:16-4648307.Proceso Inicializado genera_cfdi.aspx. SesionId:4648307 Folio Documento:MTY,1-2-0-0-576140,2,BWI031024FV9,FE
2022-03-31 20:34:16-4648307.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:34:16-4648307.Tipo_R:S
2022-03-31 20:34:16-4648307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:34:16-4648307.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:34:16-4648307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:34:16-4648307.Ticket:020543922030120500240
2022-03-31 20:34:16-4648307.Siguiente Folio.MTY-FE-1-2-0-0-576140
2022-03-31 20:34:16-4648307.Oficina:MTY,Serie:FE,Factura:226203,FolioCFDI:13108
2022-03-31 20:34:16-4648307.Modo Pruebas:False
2022-03-31 20:34:16-4648307.Licencia Válida
2022-03-31 20:34:16-4648307.cfdiReceptor.Rfc:BWI031024FV9
2022-03-31 20:34:16-4648307.Cliente:105683. Email:jorge.ruiz@vant.mx. Boleto: 020543922030120500240. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-03-31 20:34:16-4648307.FormaPago_L:MASTERCARD
2022-03-31 20:34:16-4648307.Request.FE226203
2022-03-31 20:34:16-4648307.Firmar folio.FE226203
2022-03-31 20:34:16-4648307.Timbrar folio.FE226203
2022-03-31 20:34:16-4648307.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:34:16-4648307.cfdiReceptor.Rfc:BWI031024FV9
2022-03-31 20:34:16-4648307.cfdiComprobante.Fech:3/31/2022 8:34:04 PM
2022-03-31 20:34:16-4648307.cfdiComprobante.Total:550.00
2022-03-31 20:34:16-4648307.Folio Generado:FE226203
2022-03-31 20:34:16-4648307.Timbre Fiscal:D2DDAC0D-74A8-4B14-A259-56F15E2A6EAE
2022-03-31 20:34:18-4648307.Inicio Envia Factura.FE226203
2022-03-31 20:34:20-4648307.Fin Envia Factura.FE226203
2022-03-31 20:34:20-4648307.Proceso finalizado. SesionId:4648307 Folio Documento:MTY,1-2-0-0-576140,2,BWI031024FV9,FE
2022-03-31 20:34:20-4648307.-----------------------------------------------------------FIN
2022-03-31 20:36:04-4661368.-----------------------------------------------------------INI
2022-03-31 20:36:04-4661368.Proceso Inicializado genera_cfdi.aspx. SesionId:4661368 Folio Documento:MTY,1-2-0-0-584069,2,SAHE740706HY5,FE
2022-03-31 20:36:04-4661368.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:36:04-4661368.Tipo_R:S
2022-03-31 20:36:04-4661368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:36:04-4661368.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:36:04-4661368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:36:04-4661368.Ticket:140500322033015530186
2022-03-31 20:36:04-4661368.Siguiente Folio.MTY-FE-1-2-0-0-584069
2022-03-31 20:36:04-4661368.Oficina:MTY,Serie:FE,Factura:226204,FolioCFDI:13109
2022-03-31 20:36:04-4661368.Modo Pruebas:False
2022-03-31 20:36:04-4661368.Licencia Válida
2022-03-31 20:36:04-4661368.cfdiReceptor.Rfc:SAHE740706HY5
2022-03-31 20:36:04-4661368.Cliente:105684. Email:avesan974@gmail.com. Boleto: 140500322033015530186. Total: 490.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 20:36:04-4661368.FormaPago_L:VISA
2022-03-31 20:36:04-4661368.Request.FE226204
2022-03-31 20:36:04-4661368.Firmar folio.FE226204
2022-03-31 20:36:05-4661368.Timbrar folio.FE226204
2022-03-31 20:36:05-4661368.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:36:05-4661368.cfdiReceptor.Rfc:SAHE740706HY5
2022-03-31 20:36:05-4661368.cfdiComprobante.Fech:3/31/2022 8:35:57 PM
2022-03-31 20:36:05-4661368.cfdiComprobante.Total:490.00
2022-03-31 20:36:05-4661368.Folio Generado:FE226204
2022-03-31 20:36:05-4661368.Timbre Fiscal:F6FC9F8D-1A08-451B-82D9-B8E2FCD30AF4
2022-03-31 20:36:07-4661368.Inicio Envia Factura.FE226204
2022-03-31 20:36:09-4661368.Fin Envia Factura.FE226204
2022-03-31 20:36:09-4661368.Proceso finalizado. SesionId:4661368 Folio Documento:MTY,1-2-0-0-584069,2,SAHE740706HY5,FE
2022-03-31 20:36:09-4661368.-----------------------------------------------------------FIN
2022-03-31 20:36:44-4673720.-----------------------------------------------------------INI
2022-03-31 20:36:44-4673720.Proceso Inicializado genera_cfdi.aspx. SesionId:4673720 Folio Documento:MTY,1-2-0-0-583468,2,SOPM680420988,FE
2022-03-31 20:36:44-4673720.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:36:44-4673720.Tipo_R:S
2022-03-31 20:36:44-4673720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:36:44-4673720.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:36:44-4673720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:36:44-4673720.Ticket:160500222032908470087
2022-03-31 20:36:44-4673720.Siguiente Folio.MTY-FE-1-2-0-0-583468
2022-03-31 20:36:44-4673720.Oficina:MTY,Serie:FE,Factura:226205,FolioCFDI:13110
2022-03-31 20:36:44-4673720.Modo Pruebas:False
2022-03-31 20:36:44-4673720.Licencia Válida
2022-03-31 20:36:44-4673720.cfdiReceptor.Rfc:SOPM680420988
2022-03-31 20:36:44-4673720.Cliente:038244. Email:marselafacturas2004@hotmail.com. Boleto: 160500222032908470087. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 20:36:44-4673720.FormaPago_L:EFECTIVO
2022-03-31 20:36:44-4673720.Request.FE226205
2022-03-31 20:36:44-4673720.Firmar folio.FE226205
2022-03-31 20:36:44-4673720.Timbrar folio.FE226205
2022-03-31 20:36:44-4673720.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:36:44-4673720.cfdiReceptor.Rfc:SOPM680420988
2022-03-31 20:36:44-4673720.cfdiComprobante.Fech:3/31/2022 8:36:31 PM
2022-03-31 20:36:44-4673720.cfdiComprobante.Total:450.00
2022-03-31 20:36:44-4673720.Folio Generado:FE226205
2022-03-31 20:36:44-4673720.Timbre Fiscal:2D772B42-917F-4F86-B26F-B7F32D4506C3
2022-03-31 20:36:46-4673720.Inicio Envia Factura.FE226205
2022-03-31 20:36:47-4673720.Fin Envia Factura.FE226205
2022-03-31 20:36:47-4673720.Proceso finalizado. SesionId:4673720 Folio Documento:MTY,1-2-0-0-583468,2,SOPM680420988,FE
2022-03-31 20:36:47-4673720.-----------------------------------------------------------FIN
2022-03-31 20:39:46-4688158.-----------------------------------------------------------INI
2022-03-31 20:39:46-4688158.Proceso Inicializado genera_cfdi.aspx. SesionId:4688158 Folio Documento:MTY,1-2-0-0-584134,2,ACM130121A5A,FE
2022-03-31 20:39:46-4688158.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:39:46-4688158.Tipo_R:S
2022-03-31 20:39:46-4688158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:39:46-4688158.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:39:46-4688158.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:39:46-4688158.Ticket:330500522033023180326
2022-03-31 20:39:46-4688158.Siguiente Folio.MTY-FE-1-2-0-0-584134
2022-03-31 20:39:46-4688158.Oficina:MTY,Serie:FE,Factura:226206,FolioCFDI:13111
2022-03-31 20:39:46-4688158.Modo Pruebas:False
2022-03-31 20:39:46-4688158.Licencia Válida
2022-03-31 20:39:46-4688158.cfdiReceptor.Rfc:ACM130121A5A
2022-03-31 20:39:46-4688158.Cliente:105685. Email:adriana@algon.com. Boleto: 330500522033023180326. Total: 850.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 20:39:46-4688158.FormaPago_L:VISA
2022-03-31 20:39:46-4688158.Request.FE226206
2022-03-31 20:39:46-4688158.Firmar folio.FE226206
2022-03-31 20:39:46-4688158.Timbrar folio.FE226206
2022-03-31 20:39:46-4688158.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:39:46-4688158.cfdiReceptor.Rfc:ACM130121A5A
2022-03-31 20:39:46-4688158.cfdiComprobante.Fech:3/31/2022 8:39:14 PM
2022-03-31 20:39:46-4688158.cfdiComprobante.Total:850.00
2022-03-31 20:39:47-4688158.Folio Generado:FE226206
2022-03-31 20:39:47-4688158.Timbre Fiscal:FD78AB86-8710-47B3-BA5C-4B3FA0EB7A7C
2022-03-31 20:39:49-4688158.Inicio Envia Factura.FE226206
2022-03-31 20:39:50-4688158.Fin Envia Factura.FE226206
2022-03-31 20:39:50-4688158.Proceso finalizado. SesionId:4688158 Folio Documento:MTY,1-2-0-0-584134,2,ACM130121A5A,FE
2022-03-31 20:39:50-4688158.-----------------------------------------------------------FIN
2022-03-31 20:42:45-4709557.-----------------------------------------------------------INI
2022-03-31 20:42:45-4709557.Proceso Inicializado genera_cfdi.aspx. SesionId:4709557 Folio Documento:MTY,1-2-0-0-583730,2,BARJ9209182Z7,FE
2022-03-31 20:42:45-4709557.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:42:45-4709557.Tipo_R:S
2022-03-31 20:42:45-4709557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:42:45-4709557.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:42:45-4709557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:42:45-4709557.Ticket:340500222032916540219
2022-03-31 20:42:45-4709557.Siguiente Folio.MTY-FE-1-2-0-0-583730
2022-03-31 20:42:45-4709557.Oficina:MTY,Serie:FE,Factura:226207,FolioCFDI:13112
2022-03-31 20:42:45-4709557.Modo Pruebas:False
2022-03-31 20:42:45-4709557.Licencia Válida
2022-03-31 20:42:45-4709557.cfdiReceptor.Rfc:BARJ9209182Z7
2022-03-31 20:42:45-4709557.Cliente:097567. Email:jblackaller92@gmail.com. Boleto: 340500222032916540219. Total: 420.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 20:42:45-4709557.FormaPago_L:VISA
2022-03-31 20:42:45-4709557.Request.FE226207
2022-03-31 20:42:46-4709557.Firmar folio.FE226207
2022-03-31 20:42:46-4709557.Timbrar folio.FE226207
2022-03-31 20:42:46-4709557.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:42:46-4709557.cfdiReceptor.Rfc:BARJ9209182Z7
2022-03-31 20:42:46-4709557.cfdiComprobante.Fech:3/31/2022 8:42:36 PM
2022-03-31 20:42:46-4709557.cfdiComprobante.Total:420.00
2022-03-31 20:42:46-4709557.Folio Generado:FE226207
2022-03-31 20:42:46-4709557.Timbre Fiscal:BACA0454-3898-4A0A-91E1-3DA36C49AA8D
2022-03-31 20:42:48-4709557.Inicio Envia Factura.FE226207
2022-03-31 20:42:51-4709557.Fin Envia Factura.FE226207
2022-03-31 20:42:51-4709557.Proceso finalizado. SesionId:4709557 Folio Documento:MTY,1-2-0-0-583730,2,BARJ9209182Z7,FE
2022-03-31 20:42:51-4709557.-----------------------------------------------------------FIN
2022-03-31 20:46:46-4719734.-----------------------------------------------------------INI
2022-03-31 20:46:46-4719734.Proceso Inicializado genera_cfdi.aspx. SesionId:4719734 Folio Documento:MTY,1-2-0-0-582319,2,BEMA9007041P0,FE
2022-03-31 20:46:46-4719734.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:46:46-4719734.Tipo_R:S
2022-03-31 20:46:46-4719734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:46:46-4719734.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:46:46-4719734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:46:46-4719734.Ticket:270500422032504150053
2022-03-31 20:46:46-4719734.Siguiente Folio.MTY-FE-1-2-0-0-582319
2022-03-31 20:46:46-4719734.Oficina:MTY,Serie:FE,Factura:226208,FolioCFDI:13113
2022-03-31 20:46:46-4719734.Modo Pruebas:False
2022-03-31 20:46:46-4719734.Licencia Válida
2022-03-31 20:46:46-4719734.cfdiReceptor.Rfc:BEMA9007041P0
2022-03-31 20:46:46-4719734.Cliente:050668. Email:jose_b_m@hotmail.com. Boleto: 270500422032504150053. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 20:46:46-4719734.FormaPago_L:EFECTIVO
2022-03-31 20:46:46-4719734.Request.FE226208
2022-03-31 20:46:46-4719734.Firmar folio.FE226208
2022-03-31 20:46:46-4719734.Timbrar folio.FE226208
2022-03-31 20:46:46-4719734.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:46:46-4719734.cfdiReceptor.Rfc:BEMA9007041P0
2022-03-31 20:46:46-4719734.cfdiComprobante.Fech:3/31/2022 8:46:16 PM
2022-03-31 20:46:46-4719734.cfdiComprobante.Total:600.00
2022-03-31 20:46:47-4719734.Folio Generado:FE226208
2022-03-31 20:46:47-4719734.Timbre Fiscal:86071738-D9F2-4C3D-A7A4-DA384AF134A8
2022-03-31 20:46:49-4719734.Inicio Envia Factura.FE226208
2022-03-31 20:46:51-4719734.Fin Envia Factura.FE226208
2022-03-31 20:46:51-4719734.Proceso finalizado. SesionId:4719734 Folio Documento:MTY,1-2-0-0-582319,2,BEMA9007041P0,FE
2022-03-31 20:46:51-4719734.-----------------------------------------------------------FIN
2022-03-31 20:55:44-4696499.-----------------------------------------------------------INI
2022-03-31 20:55:44-4696499.Proceso Inicializado genera_cfdi.aspx. SesionId:4696499 Folio Documento:MTY,1-2-0-0-583958,2,DIS180101QR8,FE
2022-03-31 20:55:44-4696499.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:55:44-4696499.Tipo_R:S
2022-03-31 20:55:44-4696499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:55:44-4696499.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:55:44-4696499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:55:44-4696499.Ticket:130500522033019130248
2022-03-31 20:55:44-4696499.Siguiente Folio.MTY-FE-1-2-0-0-583958
2022-03-31 20:55:44-4696499.Oficina:MTY,Serie:FE,Factura:226209,FolioCFDI:13114
2022-03-31 20:55:44-4696499.Modo Pruebas:False
2022-03-31 20:55:44-4696499.Licencia Válida
2022-03-31 20:55:44-4696499.cfdiReceptor.Rfc:DIS180101QR8
2022-03-31 20:55:44-4696499.Cliente:105686. Email:jucerda@deloittemx.com. Boleto: 130500522033019130248. Total: 720.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 20:55:44-4696499.FormaPago_L:EFECTIVO
2022-03-31 20:55:44-4696499.Request.FE226209
2022-03-31 20:55:44-4696499.Firmar folio.FE226209
2022-03-31 20:55:44-4696499.Timbrar folio.FE226209
2022-03-31 20:55:44-4696499.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:55:44-4696499.cfdiReceptor.Rfc:DIS180101QR8
2022-03-31 20:55:44-4696499.cfdiComprobante.Fech:3/31/2022 8:55:20 PM
2022-03-31 20:55:44-4696499.cfdiComprobante.Total:720.00
2022-03-31 20:55:45-4696499.Folio Generado:FE226209
2022-03-31 20:55:45-4696499.Timbre Fiscal:DC8261F6-E164-4BC1-BB8D-C4BC63FD250A
2022-03-31 20:55:47-4696499.Inicio Envia Factura.FE226209
2022-03-31 20:55:49-4696499.Fin Envia Factura.FE226209
2022-03-31 20:55:49-4696499.Proceso finalizado. SesionId:4696499 Folio Documento:MTY,1-2-0-0-583958,2,DIS180101QR8,FE
2022-03-31 20:55:50-4696499.-----------------------------------------------------------FIN
2022-03-31 20:56:33-4723031.-----------------------------------------------------------INI
2022-03-31 20:56:33-4723031.Proceso Inicializado genera_cfdi.aspx. SesionId:4723031 Folio Documento:MTY,1-2-0-0-584110,2,IPM080718AY6,FE
2022-03-31 20:56:33-4723031.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:56:33-4723031.Tipo_R:S
2022-03-31 20:56:33-4723031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:56:33-4723031.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:56:33-4723031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:56:33-4723031.Ticket:320500522033016320199
2022-03-31 20:56:33-4723031.Siguiente Folio.MTY-FE-1-2-0-0-584110
2022-03-31 20:56:34-4723031.Oficina:MTY,Serie:FE,Factura:226210,FolioCFDI:13115
2022-03-31 20:56:34-4723031.Modo Pruebas:False
2022-03-31 20:56:34-4723031.Licencia Válida
2022-03-31 20:56:34-4723031.cfdiReceptor.Rfc:IPM080718AY6
2022-03-31 20:56:34-4723031.Cliente:105687. Email:avelasco@inpamex.com.mx. Boleto: 320500522033016320199. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 20:56:34-4723031.FormaPago_L:VISA
2022-03-31 20:56:34-4723031.Request.FE226210
2022-03-31 20:56:34-4723031.Firmar folio.FE226210
2022-03-31 20:56:34-4723031.Timbrar folio.FE226210
2022-03-31 20:56:34-4723031.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:56:34-4723031.cfdiReceptor.Rfc:IPM080718AY6
2022-03-31 20:56:34-4723031.cfdiComprobante.Fech:3/31/2022 8:56:17 PM
2022-03-31 20:56:34-4723031.cfdiComprobante.Total:690.00
2022-03-31 20:56:34-4723031.Folio Generado:FE226210
2022-03-31 20:56:34-4723031.Timbre Fiscal:C5AD6716-243A-463F-A372-331824E04523
2022-03-31 20:56:36-4723031.Inicio Envia Factura.FE226210
2022-03-31 20:56:38-4723031.Fin Envia Factura.FE226210
2022-03-31 20:56:38-4723031.Proceso finalizado. SesionId:4723031 Folio Documento:MTY,1-2-0-0-584110,2,IPM080718AY6,FE
2022-03-31 20:56:38-4723031.-----------------------------------------------------------FIN
2022-03-31 20:59:26-4733800.-----------------------------------------------------------INI
2022-03-31 20:59:26-4733800.Proceso Inicializado genera_cfdi.aspx. SesionId:4733800 Folio Documento:MTY,1-2-0-0-583948,2,TIM041020GC5,FE
2022-03-31 20:59:26-4733800.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 20:59:26-4733800.Tipo_R:S
2022-03-31 20:59:26-4733800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 20:59:26-4733800.Server:ACOSRV5 Base:DBSAC7
2022-03-31 20:59:26-4733800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 20:59:26-4733800.Ticket:020591922033022530314
2022-03-31 20:59:26-4733800.Siguiente Folio.MTY-FE-1-2-0-0-583948
2022-03-31 20:59:26-4733800.Oficina:MTY,Serie:FE,Factura:226211,FolioCFDI:13116
2022-03-31 20:59:26-4733800.Modo Pruebas:False
2022-03-31 20:59:26-4733800.Licencia Válida
2022-03-31 20:59:26-4733800.cfdiReceptor.Rfc:TIM041020GC5
2022-03-31 20:59:26-4733800.Cliente:105688. Email:marcom.factura@gmail.com. Boleto: 020591922033022530314. Total: 610.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 20:59:26-4733800.FormaPago_L:AMERICAN EXPRESS
2022-03-31 20:59:26-4733800.Request.FE226211
2022-03-31 20:59:26-4733800.Firmar folio.FE226211
2022-03-31 20:59:26-4733800.Timbrar folio.FE226211
2022-03-31 20:59:26-4733800.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 20:59:26-4733800.cfdiReceptor.Rfc:TIM041020GC5
2022-03-31 20:59:26-4733800.cfdiComprobante.Fech:3/31/2022 8:59:02 PM
2022-03-31 20:59:26-4733800.cfdiComprobante.Total:610.00
2022-03-31 20:59:26-4733800.Folio Generado:FE226211
2022-03-31 20:59:26-4733800.Timbre Fiscal:C2DDCB74-02F1-4A77-A353-A6A20EB7EE30
2022-03-31 20:59:29-4733800.Inicio Envia Factura.FE226211
2022-03-31 20:59:31-4733800.Fin Envia Factura.FE226211
2022-03-31 20:59:31-4733800.Proceso finalizado. SesionId:4733800 Folio Documento:MTY,1-2-0-0-583948,2,TIM041020GC5,FE
2022-03-31 20:59:31-4733800.-----------------------------------------------------------FIN
2022-03-31 21:00:51-4746133.-----------------------------------------------------------INI
2022-03-31 21:00:51-4746133.Proceso Inicializado genera_cfdi.aspx. SesionId:4746133 Folio Documento:MTY,1-2-0-0-581711,2,GOPA770405HW3,FE
2022-03-31 21:00:51-4746133.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:00:51-4746133.Tipo_R:S
2022-03-31 21:00:51-4746133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:00:51-4746133.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:00:51-4746133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:00:51-4746133.Ticket:140500422032219480295
2022-03-31 21:00:51-4746133.Siguiente Folio.MTY-FE-1-2-0-0-581711
2022-03-31 21:00:51-4746133.Oficina:MTY,Serie:FE,Factura:226212,FolioCFDI:13117
2022-03-31 21:00:51-4746133.Modo Pruebas:False
2022-03-31 21:00:51-4746133.Licencia Válida
2022-03-31 21:00:51-4746133.cfdiReceptor.Rfc:GOPA770405HW3
2022-03-31 21:00:51-4746133.Cliente:056771. Email:aliciagp@hotmail.com. Boleto: 140500422032219480295. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 21:00:51-4746133.FormaPago_L:VISA
2022-03-31 21:00:51-4746133.Request.FE226212
2022-03-31 21:00:51-4746133.Firmar folio.FE226212
2022-03-31 21:00:51-4746133.Timbrar folio.FE226212
2022-03-31 21:00:51-4746133.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:00:51-4746133.cfdiReceptor.Rfc:GOPA770405HW3
2022-03-31 21:00:51-4746133.cfdiComprobante.Fech:3/31/2022 9:00:25 PM
2022-03-31 21:00:51-4746133.cfdiComprobante.Total:600.00
2022-03-31 21:00:51-4746133.Folio Generado:FE226212
2022-03-31 21:00:51-4746133.Timbre Fiscal:81FA758F-CC97-48BC-A650-433EAA5DA084
2022-03-31 21:00:53-4746133.Inicio Envia Factura.FE226212
2022-03-31 21:00:55-4746133.Fin Envia Factura.FE226212
2022-03-31 21:00:55-4746133.Proceso finalizado. SesionId:4746133 Folio Documento:MTY,1-2-0-0-581711,2,GOPA770405HW3,FE
2022-03-31 21:00:55-4746133.-----------------------------------------------------------FIN
2022-03-31 21:04:47-4759092.-----------------------------------------------------------INI
2022-03-31 21:04:47-4759092.Proceso Inicializado genera_cfdi.aspx. SesionId:4759092 Folio Documento:MTY,1-2-0-0-583788,2,POC150708S34,FE
2022-03-31 21:04:47-4759092.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:04:47-4759092.Tipo_R:S
2022-03-31 21:04:47-4759092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:04:47-4759092.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:04:47-4759092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:04:47-4759092.Ticket:200500322032914350170
2022-03-31 21:04:47-4759092.Siguiente Folio.MTY-FE-1-2-0-0-583788
2022-03-31 21:04:47-4759092.Oficina:MTY,Serie:FE,Factura:226213,FolioCFDI:13118
2022-03-31 21:04:47-4759092.Modo Pruebas:False
2022-03-31 21:04:47-4759092.Licencia Válida
2022-03-31 21:04:47-4759092.cfdiReceptor.Rfc:POC150708S34
2022-03-31 21:04:47-4759092.Cliente:105689. Email:osorio.gc90@gmail.com. Boleto: 200500322032914350170. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:04:47-4759092.FormaPago_L:VISA
2022-03-31 21:04:47-4759092.Request.FE226213
2022-03-31 21:04:47-4759092.Firmar folio.FE226213
2022-03-31 21:04:47-4759092.Timbrar folio.FE226213
2022-03-31 21:04:47-4759092.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:04:47-4759092.cfdiReceptor.Rfc:POC150708S34
2022-03-31 21:04:47-4759092.cfdiComprobante.Fech:3/31/2022 9:03:27 PM
2022-03-31 21:04:47-4759092.cfdiComprobante.Total:500.00
2022-03-31 21:04:48-4759092.Folio Generado:FE226213
2022-03-31 21:04:48-4759092.Timbre Fiscal:2C77CB97-D6E8-4FBF-B134-6BEA10BC8DC9
2022-03-31 21:04:49-4759092.Inicio Envia Factura.FE226213
2022-03-31 21:04:51-4759092.Fin Envia Factura.FE226213
2022-03-31 21:04:51-4759092.Proceso finalizado. SesionId:4759092 Folio Documento:MTY,1-2-0-0-583788,2,POC150708S34,FE
2022-03-31 21:04:51-4759092.-----------------------------------------------------------FIN
2022-03-31 21:08:52-4763188.-----------------------------------------------------------INI
2022-03-31 21:08:52-4763188.Proceso Inicializado genera_cfdi.aspx. SesionId:4763188 Folio Documento:MTY,1-1-2-6491-110387,2,AME970109GW0,FE
2022-03-31 21:08:52-4763188.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:08:52-4763188.Tipo_R:S
2022-03-31 21:08:52-4763188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:08:52-4763188.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:08:52-4763188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:08:52-4763188.Ticket:011110387
2022-03-31 21:08:52-4763188.Siguiente Folio.MTY-FE-1-1-2-6491-110387
2022-03-31 21:08:52-4763188.Oficina:MTY,Serie:FE,Factura:226214,FolioCFDI:13119
2022-03-31 21:08:52-4763188.Modo Pruebas:False
2022-03-31 21:08:52-4763188.Licencia Válida
2022-03-31 21:08:52-4763188.cfdiReceptor.Rfc:AME970109GW0
2022-03-31 21:08:52-4763188.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011110387. Total: 390.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:08:52-4763188.FormaPago_L:VISA CREDITO
2022-03-31 21:08:52-4763188.Request.FE226214
2022-03-31 21:08:52-4763188.Firmar folio.FE226214
2022-03-31 21:08:52-4763188.Timbrar folio.FE226214
2022-03-31 21:08:52-4763188.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:08:52-4763188.cfdiReceptor.Rfc:AME970109GW0
2022-03-31 21:08:52-4763188.cfdiComprobante.Fech:3/31/2022 9:08:38 PM
2022-03-31 21:08:52-4763188.cfdiComprobante.Total:390.00
2022-03-31 21:08:53-4763188.Folio Generado:FE226214
2022-03-31 21:08:53-4763188.Timbre Fiscal:0EA40F5D-6C2C-4F47-B7D6-FDC3DFBC4E08
2022-03-31 21:08:55-4763188.Inicio Envia Factura.FE226214
2022-03-31 21:08:57-4763188.Fin Envia Factura.FE226214
2022-03-31 21:08:57-4763188.Proceso finalizado. SesionId:4763188 Folio Documento:MTY,1-1-2-6491-110387,2,AME970109GW0,FE
2022-03-31 21:08:57-4763188.-----------------------------------------------------------FIN
2022-03-31 21:18:22-4777125.-----------------------------------------------------------INI
2022-03-31 21:18:22-4777125.Proceso Inicializado genera_cfdi.aspx. SesionId:4777125 Folio Documento:MTY,1-1-2-6450-109583,2,VCM130530HR6,FE
2022-03-31 21:18:22-4777125.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:18:22-4777125.Tipo_R:S
2022-03-31 21:18:22-4777125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:18:22-4777125.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:18:22-4777125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:18:22-4777125.Ticket:011109583
2022-03-31 21:18:22-4777125.Siguiente Folio.MTY-FE-1-1-2-6450-109583
2022-03-31 21:18:22-4777125.Oficina:MTY,Serie:FE,Factura:226215,FolioCFDI:13120
2022-03-31 21:18:22-4777125.Modo Pruebas:False
2022-03-31 21:18:22-4777125.Licencia Válida
2022-03-31 21:18:22-4777125.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 21:18:22-4777125.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011109583. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 21:18:22-4777125.FormaPago_L:VISA DEBITO
2022-03-31 21:18:22-4777125.Request.FE226215
2022-03-31 21:18:22-4777125.Firmar folio.FE226215
2022-03-31 21:18:22-4777125.Timbrar folio.FE226215
2022-03-31 21:18:22-4777125.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:18:22-4777125.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 21:18:22-4777125.cfdiComprobante.Fech:3/31/2022 9:18:14 PM
2022-03-31 21:18:22-4777125.cfdiComprobante.Total:380.00
2022-03-31 21:18:23-4777125.Folio Generado:FE226215
2022-03-31 21:18:23-4777125.Timbre Fiscal:D3EB72F2-F2A4-4F08-9DFD-F1AD573C1EF9
2022-03-31 21:18:25-4777125.Inicio Envia Factura.FE226215
2022-03-31 21:18:28-4777125.Fin Envia Factura.FE226215
2022-03-31 21:18:28-4777125.Proceso finalizado. SesionId:4777125 Folio Documento:MTY,1-1-2-6450-109583,2,VCM130530HR6,FE
2022-03-31 21:18:28-4777125.-----------------------------------------------------------FIN
2022-03-31 21:20:29-4789680.-----------------------------------------------------------INI
2022-03-31 21:20:29-4789680.Proceso Inicializado genera_cfdi.aspx. SesionId:4789680 Folio Documento:MTY,1-2-0-0-582766,2,KMM140815591,FE
2022-03-31 21:20:29-4789680.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:20:29-4789680.Tipo_R:S
2022-03-31 21:20:29-4789680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:20:29-4789680.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:20:29-4789680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:20:29-4789680.Ticket:020591922032801190031
2022-03-31 21:20:29-4789680.Siguiente Folio.MTY-FE-1-2-0-0-582766
2022-03-31 21:20:29-4789680.Oficina:MTY,Serie:FE,Factura:226216,FolioCFDI:13121
2022-03-31 21:20:29-4789680.Modo Pruebas:False
2022-03-31 21:20:29-4789680.Licencia Válida
2022-03-31 21:20:29-4789680.cfdiReceptor.Rfc:KMM140815591
2022-03-31 21:20:29-4789680.Cliente:059872. Email:joseluis.cruz@kia-mexico.com. Boleto: 020591922032801190031. Total: 800.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 21:20:30-4789680.FormaPago_L:MASTERCARD
2022-03-31 21:20:30-4789680.Request.FE226216
2022-03-31 21:20:30-4789680.Firmar folio.FE226216
2022-03-31 21:20:30-4789680.Timbrar folio.FE226216
2022-03-31 21:20:30-4789680.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:20:30-4789680.cfdiReceptor.Rfc:KMM140815591
2022-03-31 21:20:30-4789680.cfdiComprobante.Fech:3/31/2022 9:19:04 PM
2022-03-31 21:20:30-4789680.cfdiComprobante.Total:800.00
2022-03-31 21:20:31-4789680.Folio Generado:FE226216
2022-03-31 21:20:31-4789680.Timbre Fiscal:755F0406-9DFB-4C3E-9E84-EDDAA06407C3
2022-03-31 21:20:32-4789680.Inicio Envia Factura.FE226216
2022-03-31 21:20:34-4789680.Fin Envia Factura.FE226216
2022-03-31 21:20:34-4789680.Proceso finalizado. SesionId:4789680 Folio Documento:MTY,1-2-0-0-582766,2,KMM140815591,FE
2022-03-31 21:20:34-4789680.-----------------------------------------------------------FIN
2022-03-31 21:21:23-4797242.-----------------------------------------------------------INI
2022-03-31 21:21:23-4797242.Proceso Inicializado genera_cfdi.aspx. SesionId:4797242 Folio Documento:MTY,1-1-2-6450-109584,2,VCM130530HR6,FE
2022-03-31 21:21:23-4797242.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:21:23-4797242.Tipo_R:S
2022-03-31 21:21:23-4797242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:21:23-4797242.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:21:23-4797242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:21:23-4797242.Ticket:011109584
2022-03-31 21:21:23-4797242.Siguiente Folio.MTY-FE-1-1-2-6450-109584
2022-03-31 21:21:23-4797242.Oficina:MTY,Serie:FE,Factura:226217,FolioCFDI:13122
2022-03-31 21:21:23-4797242.Modo Pruebas:False
2022-03-31 21:21:23-4797242.Licencia Válida
2022-03-31 21:21:23-4797242.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 21:21:23-4797242.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011109584. Total: 380.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 21:21:23-4797242.FormaPago_L:VISA DEBITO
2022-03-31 21:21:23-4797242.Request.FE226217
2022-03-31 21:21:23-4797242.Firmar folio.FE226217
2022-03-31 21:21:23-4797242.Timbrar folio.FE226217
2022-03-31 21:21:23-4797242.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:21:23-4797242.cfdiReceptor.Rfc:VCM130530HR6
2022-03-31 21:21:23-4797242.cfdiComprobante.Fech:3/31/2022 9:21:14 PM
2022-03-31 21:21:23-4797242.cfdiComprobante.Total:380.00
2022-03-31 21:21:23-4797242.Folio Generado:FE226217
2022-03-31 21:21:23-4797242.Timbre Fiscal:CB6651CE-E019-49D6-8F28-206D4F323C51
2022-03-31 21:21:26-4797242.Inicio Envia Factura.FE226217
2022-03-31 21:21:27-4797242.Fin Envia Factura.FE226217
2022-03-31 21:21:27-4797242.Proceso finalizado. SesionId:4797242 Folio Documento:MTY,1-1-2-6450-109584,2,VCM130530HR6,FE
2022-03-31 21:21:27-4797242.-----------------------------------------------------------FIN
2022-03-31 21:34:03-4800425.-----------------------------------------------------------INI
2022-03-31 21:34:03-4800425.Proceso Inicializado genera_cfdi.aspx. SesionId:4800425 Folio Documento:MTY,1-2-0-0-583834,2,FHE750104U71,FE
2022-03-31 21:34:03-4800425.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:34:03-4800425.Tipo_R:S
2022-03-31 21:34:03-4800425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:34:03-4800425.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:34:03-4800425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:34:03-4800425.Ticket:140500422032910270105
2022-03-31 21:34:03-4800425.Siguiente Folio.MTY-FE-1-2-0-0-583834
2022-03-31 21:34:03-4800425.Oficina:MTY,Serie:FE,Factura:226218,FolioCFDI:13123
2022-03-31 21:34:03-4800425.Modo Pruebas:False
2022-03-31 21:34:03-4800425.Licencia Válida
2022-03-31 21:34:03-4800425.cfdiReceptor.Rfc:FHE750104U71
2022-03-31 21:34:03-4800425.Cliente:105690. Email:htorio@hesa.com.mx. Boleto: 140500422032910270105. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:34:03-4800425.FormaPago_L:EFECTIVO
2022-03-31 21:34:03-4800425.Request.FE226218
2022-03-31 21:34:04-4800425.Firmar folio.FE226218
2022-03-31 21:34:04-4800425.Timbrar folio.FE226218
2022-03-31 21:34:04-4800425.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:34:04-4800425.cfdiReceptor.Rfc:FHE750104U71
2022-03-31 21:34:04-4800425.cfdiComprobante.Fech:3/31/2022 9:33:26 PM
2022-03-31 21:34:04-4800425.cfdiComprobante.Total:600.00
2022-03-31 21:34:04-4800425.Folio Generado:FE226218
2022-03-31 21:34:04-4800425.Timbre Fiscal:D9BCCA3B-7A74-4B75-B718-B1222D55C4A8
2022-03-31 21:34:07-4800425.Inicio Envia Factura.FE226218
2022-03-31 21:34:10-4800425.Fin Envia Factura.FE226218
2022-03-31 21:34:10-4800425.Proceso finalizado. SesionId:4800425 Folio Documento:MTY,1-2-0-0-583834,2,FHE750104U71,FE
2022-03-31 21:34:10-4800425.-----------------------------------------------------------FIN
2022-03-31 21:34:10-4800425.-----------------------------------------------------------INI
2022-03-31 21:34:10-4800425.Proceso Inicializado genera_cfdi.aspx. SesionId:4800425 Folio Documento:MTY,1-2-0-0-583834,2,FHE750104U71,FE
2022-03-31 21:34:10-4800425.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:34:10-4800425.Tipo_R:S
2022-03-31 21:34:10-4800425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:34:10-4800425.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:34:10-4800425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:34:10-4800425.Ticket:140500422032910270105
2022-03-31 21:34:10-4800425.Oficina:MTY,Serie:FE,Factura:226218,FolioCFDI:13124
2022-03-31 21:34:10-4800425.Modo Pruebas:False
2022-03-31 21:34:10-4800425.Licencia Válida
2022-03-31 21:34:10-4800425.cfdiReceptor.Rfc:FHE750104U71
2022-03-31 21:34:10-4800425.Cliente:105690. Email:htorio@hesa.com.mx. Boleto: 140500422032910270105. Total: 600,00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:34:10-4800425.FormaPago_L:EFECTIVO
2022-03-31 21:34:10-4800425.Folio existente.FE226218
2022-03-31 21:34:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 21:34:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 21:34:10-4800425.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 21:34:10-4800425.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 21:34:10-4800425.-----------------------------------------------------------INI
2022-03-31 21:34:10-4800425.Proceso Inicializado genera_cfdi.aspx. SesionId:4800425 Folio Documento:MTY,1-2-0-0-583834,2,FHE750104U71,FE
2022-03-31 21:34:10-4800425.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:34:10-4800425.Tipo_R:S
2022-03-31 21:34:10-4800425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:34:10-4800425.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:34:10-4800425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:34:10-4800425.Ticket:140500422032910270105
2022-03-31 21:34:10-4800425.Oficina:MTY,Serie:FE,Factura:226218,FolioCFDI:13124
2022-03-31 21:34:10-4800425.Modo Pruebas:False
2022-03-31 21:34:10-4800425.Licencia Válida
2022-03-31 21:34:10-4800425.cfdiReceptor.Rfc:FHE750104U71
2022-03-31 21:34:10-4800425.Cliente:105690. Email:htorio@hesa.com.mx. Boleto: 140500422032910270105. Total: 600,00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:34:10-4800425.FormaPago_L:EFECTIVO
2022-03-31 21:34:10-4800425.Folio existente.FE226218
2022-03-31 21:34:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 21:34:10-4800425.-----------------------------------------------------------INI
2022-03-31 21:34:10-4800425.Proceso Inicializado genera_cfdi.aspx. SesionId:4800425 Folio Documento:MTY,1-2-0-0-583834,2,FHE750104U71,FE
2022-03-31 21:34:10-4800425.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:34:10-4800425.Tipo_R:S
2022-03-31 21:34:10-4800425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:34:10-4800425.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:34:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 21:34:10-4800425.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 21:34:10-4800425.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 21:34:10-4800425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:34:10-4800425.Ticket:140500422032910270105
2022-03-31 21:34:10-4800425.Oficina:MTY,Serie:FE,Factura:226218,FolioCFDI:13124
2022-03-31 21:34:10-4800425.Modo Pruebas:False
2022-03-31 21:34:10-4800425.Licencia Válida
2022-03-31 21:34:10-4800425.cfdiReceptor.Rfc:FHE750104U71
2022-03-31 21:34:10-4800425.Cliente:105690. Email:htorio@hesa.com.mx. Boleto: 140500422032910270105. Total: 600,00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:34:10-4800425.FormaPago_L:EFECTIVO
2022-03-31 21:34:10-4800425.Folio existente.FE226218
2022-03-31 21:34:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 21:34:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 21:34:10-4800425.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 21:34:10-4800425.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 21:41:40-4820761.-----------------------------------------------------------INI
2022-03-31 21:41:40-4820761.Proceso Inicializado genera_cfdi.aspx. SesionId:4820761 Folio Documento:MTY,1-2-0-0-583231,2,CZM770124B99,FE
2022-03-31 21:41:40-4820761.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:41:40-4820761.Tipo_R:S
2022-03-31 21:41:40-4820761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:41:40-4820761.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:41:40-4820761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:41:40-4820761.Ticket:330500422032810020110
2022-03-31 21:41:40-4820761.Siguiente Folio.MTY-FE-1-2-0-0-583231
2022-03-31 21:41:40-4820761.Oficina:MTY,Serie:FE,Factura:226219,FolioCFDI:13124
2022-03-31 21:41:40-4820761.Modo Pruebas:False
2022-03-31 21:41:40-4820761.Licencia Válida
2022-03-31 21:41:40-4820761.cfdiReceptor.Rfc:CZM770124B99
2022-03-31 21:41:40-4820761.Cliente:102665. Email:daniel.moreno@zeiss.com. Boleto: 330500422032810020110. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 21:41:40-4820761.FormaPago_L:VISA
2022-03-31 21:41:40-4820761.Request.FE226219
2022-03-31 21:41:40-4820761.Firmar folio.FE226219
2022-03-31 21:41:40-4820761.Timbrar folio.FE226219
2022-03-31 21:41:40-4820761.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:41:40-4820761.cfdiReceptor.Rfc:CZM770124B99
2022-03-31 21:41:40-4820761.cfdiComprobante.Fech:3/31/2022 9:41:22 PM
2022-03-31 21:41:40-4820761.cfdiComprobante.Total:600.00
2022-03-31 21:41:40-4820761.Folio Generado:FE226219
2022-03-31 21:41:40-4820761.Timbre Fiscal:2622B63B-BDD7-46C2-8B0F-FA227476E549
2022-03-31 21:41:43-4820761.Inicio Envia Factura.FE226219
2022-03-31 21:41:45-4820761.Fin Envia Factura.FE226219
2022-03-31 21:41:45-4820761.Proceso finalizado. SesionId:4820761 Folio Documento:MTY,1-2-0-0-583231,2,CZM770124B99,FE
2022-03-31 21:41:45-4820761.-----------------------------------------------------------FIN
2022-03-31 21:41:53-4815367.-----------------------------------------------------------INI
2022-03-31 21:41:53-4815367.Proceso Inicializado genera_cfdi.aspx. SesionId:4815367 Folio Documento:MTY,1-2-0-0-583484,2,APR781220AD7,FE
2022-03-31 21:41:53-4815367.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:41:53-4815367.Tipo_R:S
2022-03-31 21:41:53-4815367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:41:53-4815367.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:41:53-4815367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:41:53-4815367.Ticket:340500522032816220217
2022-03-31 21:41:53-4815367.Siguiente Folio.MTY-FE-1-2-0-0-583484
2022-03-31 21:41:53-4815367.Oficina:MTY,Serie:FE,Factura:226220,FolioCFDI:13125
2022-03-31 21:41:53-4815367.Modo Pruebas:False
2022-03-31 21:41:53-4815367.Licencia Válida
2022-03-31 21:41:53-4815367.cfdiReceptor.Rfc:APR781220AD7
2022-03-31 21:41:53-4815367.Cliente:105691. Email:magaly.ortiz.nes@ayp.mx. Boleto: 340500522032816220217. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 21:41:53-4815367.FormaPago_L:VISA
2022-03-31 21:41:53-4815367.Request.FE226220
2022-03-31 21:41:53-4815367.Firmar folio.FE226220
2022-03-31 21:41:53-4815367.Timbrar folio.FE226220
2022-03-31 21:41:53-4815367.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:41:53-4815367.cfdiReceptor.Rfc:APR781220AD7
2022-03-31 21:41:53-4815367.cfdiComprobante.Fech:3/31/2022 9:41:28 PM
2022-03-31 21:41:53-4815367.cfdiComprobante.Total:700.00
2022-03-31 21:41:53-4815367.Folio Generado:FE226220
2022-03-31 21:41:53-4815367.Timbre Fiscal:777CBD84-0CE0-43F2-92D9-78974E9596E6
2022-03-31 21:41:56-4815367.Inicio Envia Factura.FE226220
2022-03-31 21:41:57-4815367.Fin Envia Factura.FE226220
2022-03-31 21:41:57-4815367.Proceso finalizado. SesionId:4815367 Folio Documento:MTY,1-2-0-0-583484,2,APR781220AD7,FE
2022-03-31 21:41:57-4815367.-----------------------------------------------------------FIN
2022-03-31 21:54:54-4848556.-----------------------------------------------------------INI
2022-03-31 21:54:54-4848556.Proceso Inicializado genera_cfdi.aspx. SesionId:4848556 Folio Documento:MTY,1-2-0-0-583795,2,AHI8607289U4,FE
2022-03-31 21:54:54-4848556.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:54:54-4848556.Tipo_R:S
2022-03-31 21:54:54-4848556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:54:54-4848556.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:54:54-4848556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:54:54-4848556.Ticket:190500522032919590271
2022-03-31 21:54:54-4848556.Siguiente Folio.MTY-FE-1-2-0-0-583795
2022-03-31 21:54:54-4848556.Oficina:MTY,Serie:FE,Factura:226221,FolioCFDI:13126
2022-03-31 21:54:54-4848556.Modo Pruebas:False
2022-03-31 21:54:54-4848556.Licencia Válida
2022-03-31 21:54:54-4848556.cfdiReceptor.Rfc:AHI8607289U4
2022-03-31 21:54:54-4848556.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 190500522032919590271. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 21:54:54-4848556.FormaPago_L:AMERICAN EXPRESS
2022-03-31 21:54:54-4848556.Request.FE226221
2022-03-31 21:54:54-4848556.Firmar folio.FE226221
2022-03-31 21:54:54-4848556.Timbrar folio.FE226221
2022-03-31 21:54:54-4848556.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:54:54-4848556.cfdiReceptor.Rfc:AHI8607289U4
2022-03-31 21:54:54-4848556.cfdiComprobante.Fech:3/31/2022 9:54:37 PM
2022-03-31 21:54:54-4848556.cfdiComprobante.Total:700.00
2022-03-31 21:54:55-4848556.Folio Generado:FE226221
2022-03-31 21:54:55-4848556.Timbre Fiscal:300759ED-36C7-41A7-A564-C8326F764CA6
2022-03-31 21:54:58-4848556.Inicio Envia Factura.FE226221
2022-03-31 21:55:00-4848556.Fin Envia Factura.FE226221
2022-03-31 21:55:00-4848556.Proceso finalizado. SesionId:4848556 Folio Documento:MTY,1-2-0-0-583795,2,AHI8607289U4,FE
2022-03-31 21:55:00-4848556.-----------------------------------------------------------FIN
2022-03-31 21:55:04-4833933.-----------------------------------------------------------INI
2022-03-31 21:55:04-4833933.Proceso Inicializado genera_cfdi.aspx. SesionId:4833933 Folio Documento:MTY,1-2-0-0-579748,2,LOCA680725IQ8,FE
2022-03-31 21:55:04-4833933.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:55:04-4833933.Tipo_R:S
2022-03-31 21:55:04-4833933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:55:04-4833933.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:55:04-4833933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:55:04-4833933.Ticket:320500122031500420012
2022-03-31 21:55:04-4833933.Siguiente Folio.MTY-FE-1-2-0-0-579748
2022-03-31 21:55:04-4833933.Oficina:MTY,Serie:FE,Factura:226222,FolioCFDI:13127
2022-03-31 21:55:04-4833933.Modo Pruebas:False
2022-03-31 21:55:04-4833933.Licencia Válida
2022-03-31 21:55:04-4833933.cfdiReceptor.Rfc:LOCA680725IQ8
2022-03-31 21:55:04-4833933.Cliente:099574. Email:alc_vialdi@yahoo.com.mx. Boleto: 320500122031500420012. Total: 350.00. Fecha:3/15/2022 12:00:00 AM
2022-03-31 21:55:04-4833933.FormaPago_L:MASTERCARD
2022-03-31 21:55:04-4833933.Request.FE226222
2022-03-31 21:55:04-4833933.Firmar folio.FE226222
2022-03-31 21:55:04-4833933.Timbrar folio.FE226222
2022-03-31 21:55:04-4833933.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:55:04-4833933.cfdiReceptor.Rfc:LOCA680725IQ8
2022-03-31 21:55:04-4833933.cfdiComprobante.Fech:3/31/2022 9:51:35 PM
2022-03-31 21:55:04-4833933.cfdiComprobante.Total:350.00
2022-03-31 21:55:04-4833933.Folio Generado:FE226222
2022-03-31 21:55:04-4833933.Timbre Fiscal:60B66891-C344-442E-823B-4FD6A1003297
2022-03-31 21:55:07-4833933.Inicio Envia Factura.FE226222
2022-03-31 21:55:09-4833933.Fin Envia Factura.FE226222
2022-03-31 21:55:09-4833933.Proceso finalizado. SesionId:4833933 Folio Documento:MTY,1-2-0-0-579748,2,LOCA680725IQ8,FE
2022-03-31 21:55:09-4833933.-----------------------------------------------------------FIN
2022-03-31 21:58:57-4852780.-----------------------------------------------------------INI
2022-03-31 21:58:57-4852780.Proceso Inicializado genera_cfdi.aspx. SesionId:4852780 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-31 21:58:57-4852780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:58:57-4852780.Tipo_R:S
2022-03-31 21:58:57-4852780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:58:57-4852780.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:58:57-4852780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:58:57-4852780.Ticket:320500522030518000134
2022-03-31 21:58:57-4852780.Oficina:MTY,Serie:FE,Factura:223506,FolioCFDI:13128
2022-03-31 21:58:57-4852780.Modo Pruebas:False
2022-03-31 21:58:57-4852780.Licencia Válida
2022-03-31 21:58:57-4852780.cfdiReceptor.Rfc:CTR000410NZE
2022-03-31 21:58:57-4852780.Cliente:104583. Email:ruthanali.ochoa@cemex.com. Boleto: 320500522030518000134. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-31 21:58:57-4852780.FormaPago_L:VISA
2022-03-31 21:58:57-4852780.Request.FE223506
2022-03-31 21:58:57-4852780.Firmar folio.FE223506
2022-03-31 21:58:58-4852780.Timbrar folio.FE223506
2022-03-31 21:58:58-4852780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:58:58-4852780.cfdiReceptor.Rfc:CTR000410NZE
2022-03-31 21:58:58-4852780.cfdiComprobante.Fech:3/31/2022 9:58:10 PM
2022-03-31 21:58:58-4852780.cfdiComprobante.Total:650.00
2022-03-31 21:58:58-4852780.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/31/2022 9:58:56 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:62821fba-fdba-4852-9b06-7c3c5176f7eb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CTR000410NZE' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTR000410NZE' no se encuentra en la lista lRFC con fecha '2022-03-31'}
2022-03-31 21:58:58-4852780.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 21:59:58-4863362.-----------------------------------------------------------INI
2022-03-31 21:59:58-4863362.Proceso Inicializado genera_cfdi.aspx. SesionId:4863362 Folio Documento:MTY,1-2-0-0-583126,2,MDI931014D37,FE
2022-03-31 21:59:58-4863362.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 21:59:58-4863362.Tipo_R:S
2022-03-31 21:59:58-4863362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 21:59:58-4863362.Server:ACOSRV5 Base:DBSAC7
2022-03-31 21:59:58-4863362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 21:59:58-4863362.Ticket:340500122032511160119
2022-03-31 21:59:58-4863362.Siguiente Folio.MTY-FE-1-2-0-0-583126
2022-03-31 21:59:58-4863362.Oficina:MTY,Serie:FE,Factura:226223,FolioCFDI:13128
2022-03-31 21:59:58-4863362.Modo Pruebas:False
2022-03-31 21:59:58-4863362.Licencia Válida
2022-03-31 21:59:58-4863362.cfdiReceptor.Rfc:MDI931014D37
2022-03-31 21:59:58-4863362.Cliente:079270. Email:emartinez@madisa.com. Boleto: 340500122032511160119. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 21:59:58-4863362.FormaPago_L:VISA
2022-03-31 21:59:58-4863362.Request.FE226223
2022-03-31 21:59:58-4863362.Firmar folio.FE226223
2022-03-31 21:59:59-4863362.Timbrar folio.FE226223
2022-03-31 21:59:59-4863362.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 21:59:59-4863362.cfdiReceptor.Rfc:MDI931014D37
2022-03-31 21:59:59-4863362.cfdiComprobante.Fech:3/31/2022 9:59:19 PM
2022-03-31 21:59:59-4863362.cfdiComprobante.Total:500.00
2022-03-31 21:59:59-4863362.Folio Generado:FE226223
2022-03-31 21:59:59-4863362.Timbre Fiscal:67D7B90A-E66F-4D0F-B6F4-54F28DFAFCB1
2022-03-31 22:00:05-4863362.Inicio Envia Factura.FE226223
2022-03-31 22:00:07-4863362.Fin Envia Factura.FE226223
2022-03-31 22:00:07-4863362.Proceso finalizado. SesionId:4863362 Folio Documento:MTY,1-2-0-0-583126,2,MDI931014D37,FE
2022-03-31 22:00:07-4863362.-----------------------------------------------------------FIN
2022-03-31 22:00:21-4878900.-----------------------------------------------------------INI
2022-03-31 22:00:21-4878900.Proceso Inicializado genera_cfdi.aspx. SesionId:4878900 Folio Documento:MTY,1-2-0-0-580877,2,BME8109104S6,FE
2022-03-31 22:00:21-4878900.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:00:21-4878900.Tipo_R:S
2022-03-31 22:00:21-4878900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:00:21-4878900.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:00:21-4878900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:00:21-4878900.Ticket:020591922032201120024
2022-03-31 22:00:21-4878900.Siguiente Folio.MTY-FE-1-2-0-0-580877
2022-03-31 22:00:22-4878900.Oficina:MTY,Serie:FE,Factura:226224,FolioCFDI:13129
2022-03-31 22:00:22-4878900.Modo Pruebas:False
2022-03-31 22:00:22-4878900.Licencia Válida
2022-03-31 22:00:22-4878900.cfdiReceptor.Rfc:BME8109104S6
2022-03-31 22:00:23-4878900.Cliente:105692. Email:raul.castaneda@basf.com. Boleto: 020591922032201120024. Total: 650.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 22:00:23-4878900.FormaPago_L:AMERICAN EXPRESS
2022-03-31 22:00:23-4878900.Request.FE226224
2022-03-31 22:00:23-4878900.Firmar folio.FE226224
2022-03-31 22:00:23-4878900.Timbrar folio.FE226224
2022-03-31 22:00:23-4878900.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:00:23-4878900.cfdiReceptor.Rfc:BME8109104S6
2022-03-31 22:00:23-4878900.cfdiComprobante.Fech:3/31/2022 9:59:58 PM
2022-03-31 22:00:23-4878900.cfdiComprobante.Total:650.00
2022-03-31 22:00:23-4878900.Folio Generado:FE226224
2022-03-31 22:00:23-4878900.Timbre Fiscal:444338D6-32A0-44CD-B1A2-05E2C47FFD5D
2022-03-31 22:00:29-4878900.Inicio Envia Factura.FE226224
2022-03-31 22:00:31-4878900.Fin Envia Factura.FE226224
2022-03-31 22:00:31-4878900.Proceso finalizado. SesionId:4878900 Folio Documento:MTY,1-2-0-0-580877,2,BME8109104S6,FE
2022-03-31 22:00:31-4878900.-----------------------------------------------------------FIN
2022-03-31 22:01:44-4852780.-----------------------------------------------------------INI
2022-03-31 22:01:44-4852780.Proceso Inicializado genera_cfdi.aspx. SesionId:4852780 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-31 22:01:44-4852780.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:01:44-4852780.Tipo_R:S
2022-03-31 22:01:44-4852780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:01:44-4852780.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:01:44-4852780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:01:44-4852780.Ticket:320500522030518000134
2022-03-31 22:01:44-4852780.Oficina:MTY,Serie:FE,Factura:223506,FolioCFDI:13130
2022-03-31 22:01:44-4852780.Modo Pruebas:False
2022-03-31 22:01:44-4852780.Licencia Válida
2022-03-31 22:01:44-4852780.cfdiReceptor.Rfc:CTR000410NZE
2022-03-31 22:01:44-4852780.Cliente:104583. Email:ruthanali.ochoa@cemex.com. Boleto: 320500522030518000134. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-31 22:01:44-4852780.FormaPago_L:VISA
2022-03-31 22:01:44-4852780.Request.FE223506
2022-03-31 22:01:44-4852780.Firmar folio.FE223506
2022-03-31 22:01:44-4852780.Timbrar folio.FE223506
2022-03-31 22:01:44-4852780.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:01:44-4852780.cfdiReceptor.Rfc:CTR000410NZE
2022-03-31 22:01:44-4852780.cfdiComprobante.Fech:3/31/2022 9:58:10 PM
2022-03-31 22:01:44-4852780.cfdiComprobante.Total:650.00
2022-03-31 22:01:44-4852780.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/31/2022 10:01:42 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:49cfad02-ea5a-4baa-8a45-da2eba0d058a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CTR000410NZE' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTR000410NZE' no se encuentra en la lista lRFC con fecha '2022-03-31'}
2022-03-31 22:01:44-4852780.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 22:03:58-4892954.-----------------------------------------------------------INI
2022-03-31 22:03:58-4892954.Proceso Inicializado genera_cfdi.aspx. SesionId:4892954 Folio Documento:MTY,1-2-0-0-584123,2,DSS1905229A8,FE
2022-03-31 22:03:58-4892954.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:03:58-4892954.Tipo_R:S
2022-03-31 22:03:58-4892954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:03:58-4892954.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:03:58-4892954.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:03:58-4892954.Ticket:330532722033020540270
2022-03-31 22:03:58-4892954.Siguiente Folio.MTY-FE-1-2-0-0-584123
2022-03-31 22:03:58-4892954.Oficina:MTY,Serie:FE,Factura:226225,FolioCFDI:13130
2022-03-31 22:03:58-4892954.Modo Pruebas:False
2022-03-31 22:03:58-4892954.Licencia Válida
2022-03-31 22:03:59-4892954.cfdiReceptor.Rfc:DSS1905229A8
2022-03-31 22:03:59-4892954.Cliente:097048. Email:natan.castaneda@consultdss.com. Boleto: 330532722033020540270. Total: 200.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 22:03:59-4892954.FormaPago_L:AMERICAN EXPRESS
2022-03-31 22:03:59-4892954.Request.FE226225
2022-03-31 22:03:59-4892954.Firmar folio.FE226225
2022-03-31 22:03:59-4892954.Timbrar folio.FE226225
2022-03-31 22:03:59-4892954.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:03:59-4892954.cfdiReceptor.Rfc:DSS1905229A8
2022-03-31 22:03:59-4892954.cfdiComprobante.Fech:3/31/2022 10:02:18 PM
2022-03-31 22:03:59-4892954.cfdiComprobante.Total:200.00
2022-03-31 22:04:00-4892954.Folio Generado:FE226225
2022-03-31 22:04:00-4892954.Timbre Fiscal:CF639E32-D1B7-41BC-B783-4CB03719EA45
2022-03-31 22:04:04-4892954.Inicio Envia Factura.FE226225
2022-03-31 22:04:06-4892954.Fin Envia Factura.FE226225
2022-03-31 22:04:06-4892954.Proceso finalizado. SesionId:4892954 Folio Documento:MTY,1-2-0-0-584123,2,DSS1905229A8,FE
2022-03-31 22:04:06-4892954.-----------------------------------------------------------FIN
2022-03-31 22:05:40-4889756.-----------------------------------------------------------INI
2022-03-31 22:05:40-4889756.Proceso Inicializado genera_cfdi.aspx. SesionId:4889756 Folio Documento:MTY,1-2-0-0-583951,2,FSA980318AL3,FE
2022-03-31 22:05:40-4889756.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:05:40-4889756.Tipo_R:S
2022-03-31 22:05:40-4889756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:05:40-4889756.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:05:40-4889756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:05:40-4889756.Ticket:020543922033022580318
2022-03-31 22:05:40-4889756.Siguiente Folio.MTY-FE-1-2-0-0-583951
2022-03-31 22:05:40-4889756.Oficina:MTY,Serie:FE,Factura:226226,FolioCFDI:13131
2022-03-31 22:05:40-4889756.Modo Pruebas:False
2022-03-31 22:05:40-4889756.Licencia Válida
2022-03-31 22:05:40-4889756.cfdiReceptor.Rfc:FSA980318AL3
2022-03-31 22:05:40-4889756.Cliente:105693. Email:marco.cuesta@faurecia.com. Boleto: 020543922033022580318. Total: 200.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 22:05:40-4889756.FormaPago_L:AMERICAN EXPRESS
2022-03-31 22:05:40-4889756.Request.FE226226
2022-03-31 22:05:41-4889756.Firmar folio.FE226226
2022-03-31 22:05:41-4889756.Timbrar folio.FE226226
2022-03-31 22:05:41-4889756.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:05:41-4889756.cfdiReceptor.Rfc:FSA980318AL3
2022-03-31 22:05:41-4889756.cfdiComprobante.Fech:3/31/2022 10:05:16 PM
2022-03-31 22:05:41-4889756.cfdiComprobante.Total:200.00
2022-03-31 22:05:42-4889756.Folio Generado:FE226226
2022-03-31 22:05:42-4889756.Timbre Fiscal:5C89C6BD-34C7-4C78-BEEE-D206AB92D0A6
2022-03-31 22:05:46-4889756.Inicio Envia Factura.FE226226
2022-03-31 22:05:48-4889756.Fin Envia Factura.FE226226
2022-03-31 22:05:48-4889756.Proceso finalizado. SesionId:4889756 Folio Documento:MTY,1-2-0-0-583951,2,FSA980318AL3,FE
2022-03-31 22:05:48-4889756.-----------------------------------------------------------FIN
2022-03-31 22:07:11-4908524.-----------------------------------------------------------INI
2022-03-31 22:07:11-4908524.Proceso Inicializado genera_cfdi.aspx. SesionId:4908524 Folio Documento:MTY,1-2-0-0-582026,2,ITE051012PU8,FE
2022-03-31 22:07:11-4908524.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:07:11-4908524.Tipo_R:S
2022-03-31 22:07:11-4908524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:07:11-4908524.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:07:11-4908524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:07:11-4908524.Ticket:160500222032407350039
2022-03-31 22:07:11-4908524.Siguiente Folio.MTY-FE-1-2-0-0-582026
2022-03-31 22:07:11-4908524.Oficina:MTY,Serie:FE,Factura:226227,FolioCFDI:13132
2022-03-31 22:07:11-4908524.Modo Pruebas:False
2022-03-31 22:07:11-4908524.Licencia Válida
2022-03-31 22:07:12-4908524.cfdiReceptor.Rfc:ITE051012PU8
2022-03-31 22:07:12-4908524.Cliente:105694. Email:saulmendoza@charly.com.mx. Boleto: 160500222032407350039. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 22:07:12-4908524.FormaPago_L:EFECTIVO
2022-03-31 22:07:12-4908524.Request.FE226227
2022-03-31 22:07:12-4908524.Firmar folio.FE226227
2022-03-31 22:07:12-4908524.Timbrar folio.FE226227
2022-03-31 22:07:12-4908524.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:07:12-4908524.cfdiReceptor.Rfc:ITE051012PU8
2022-03-31 22:07:12-4908524.cfdiComprobante.Fech:3/31/2022 10:06:50 PM
2022-03-31 22:07:12-4908524.cfdiComprobante.Total:450.00
2022-03-31 22:07:13-4908524.Folio Generado:FE226227
2022-03-31 22:07:13-4908524.Timbre Fiscal:5A9FF0BC-61D4-4DA1-B50E-811CE9416850
2022-03-31 22:07:18-4908524.Inicio Envia Factura.FE226227
2022-03-31 22:07:19-4908524.Fin Envia Factura.FE226227
2022-03-31 22:07:19-4908524.Proceso finalizado. SesionId:4908524 Folio Documento:MTY,1-2-0-0-582026,2,ITE051012PU8,FE
2022-03-31 22:07:19-4908524.-----------------------------------------------------------FIN
2022-03-31 22:07:20-4917854.-----------------------------------------------------------INI
2022-03-31 22:07:20-4917854.Proceso Inicializado genera_cfdi.aspx. SesionId:4917854 Folio Documento:MTY,1-2-0-0-577508,2,CTR000410NZE,FE
2022-03-31 22:07:20-4917854.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:07:20-4917854.Tipo_R:S
2022-03-31 22:07:20-4917854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:07:20-4917854.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:07:20-4917854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:07:20-4917854.Ticket:320500522030518000134
2022-03-31 22:07:20-4917854.Oficina:MTY,Serie:FE,Factura:223506,FolioCFDI:13133
2022-03-31 22:07:20-4917854.Modo Pruebas:False
2022-03-31 22:07:20-4917854.Licencia Válida
2022-03-31 22:07:20-4917854.cfdiReceptor.Rfc:CTR000410NZE
2022-03-31 22:07:20-4917854.Cliente:104583. Email:ruthanali.ochoa@cemex.com. Boleto: 320500522030518000134. Total: 650.00. Fecha:3/5/2022 12:00:00 AM
2022-03-31 22:07:20-4917854.FormaPago_L:VISA
2022-03-31 22:07:20-4917854.Request.FE223506
2022-03-31 22:07:21-4917854.Firmar folio.FE223506
2022-03-31 22:07:21-4917854.Timbrar folio.FE223506
2022-03-31 22:07:21-4917854.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:07:21-4917854.cfdiReceptor.Rfc:CTR000410NZE
2022-03-31 22:07:21-4917854.cfdiComprobante.Fech:3/31/2022 9:58:10 PM
2022-03-31 22:07:21-4917854.cfdiComprobante.Total:650.00
2022-03-31 22:07:21-4917854.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:3/31/2022 10:07:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b14bebdb-efeb-4032-aaeb-b8753fe3729b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CTR000410NZE' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTR000410NZE' no se encuentra en la lista lRFC con fecha '2022-03-31'}
2022-03-31 22:07:21-4917854.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-03-31 22:08:13-4928748.-----------------------------------------------------------INI
2022-03-31 22:08:13-4928748.Proceso Inicializado genera_cfdi.aspx. SesionId:4928748 Folio Documento:MTY,1-1-2-6491-110379,2,IIM651101EVA,FE
2022-03-31 22:08:13-4928748.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:08:13-4928748.Tipo_R:S
2022-03-31 22:08:13-4928748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:08:13-4928748.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:08:13-4928748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:08:13-4928748.Ticket:011110379
2022-03-31 22:08:13-4928748.Siguiente Folio.MTY-FE-1-1-2-6491-110379
2022-03-31 22:08:13-4928748.Oficina:MTY,Serie:FE,Factura:226228,FolioCFDI:13133
2022-03-31 22:08:13-4928748.Modo Pruebas:False
2022-03-31 22:08:13-4928748.Licencia Válida
2022-03-31 22:08:13-4928748.cfdiReceptor.Rfc:IIM651101EVA
2022-03-31 22:08:13-4928748.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011110379. Total: 370.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 22:08:13-4928748.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 22:08:13-4928748.Request.FE226228
2022-03-31 22:08:13-4928748.Firmar folio.FE226228
2022-03-31 22:08:14-4928748.Timbrar folio.FE226228
2022-03-31 22:08:14-4928748.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:08:14-4928748.cfdiReceptor.Rfc:IIM651101EVA
2022-03-31 22:08:14-4928748.cfdiComprobante.Fech:3/31/2022 10:07:55 PM
2022-03-31 22:08:14-4928748.cfdiComprobante.Total:370.00
2022-03-31 22:08:14-4928748.Folio Generado:FE226228
2022-03-31 22:08:14-4928748.Timbre Fiscal:5977FC51-A509-4B73-A4B0-28BC1ADD5102
2022-03-31 22:08:19-4928748.Inicio Envia Factura.FE226228
2022-03-31 22:08:22-4928748.Fin Envia Factura.FE226228
2022-03-31 22:08:22-4928748.Proceso finalizado. SesionId:4928748 Folio Documento:MTY,1-1-2-6491-110379,2,IIM651101EVA,FE
2022-03-31 22:08:22-4928748.-----------------------------------------------------------FIN
2022-03-31 22:08:34-4941996.-----------------------------------------------------------INI
2022-03-31 22:08:34-4941996.Proceso Inicializado genera_cfdi.aspx. SesionId:4941996 Folio Documento:MTY,1-2-0-0-582972,2,CAL1008116Q6,FE
2022-03-31 22:08:34-4941996.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:08:34-4941996.Tipo_R:S
2022-03-31 22:08:34-4941996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:08:34-4941996.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:08:34-4941996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:08:34-4941996.Ticket:160500422032518290239
2022-03-31 22:08:34-4941996.Siguiente Folio.MTY-FE-1-2-0-0-582972
2022-03-31 22:08:35-4941996.Oficina:MTY,Serie:FE,Factura:226229,FolioCFDI:13134
2022-03-31 22:08:35-4941996.Modo Pruebas:False
2022-03-31 22:08:35-4941996.Licencia Válida
2022-03-31 22:08:35-4941996.cfdiReceptor.Rfc:CAL1008116Q6
2022-03-31 22:08:35-4941996.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 160500422032518290239. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 22:08:35-4941996.FormaPago_L:MASTERCARD
2022-03-31 22:08:35-4941996.Request.FE226229
2022-03-31 22:08:35-4941996.Firmar folio.FE226229
2022-03-31 22:08:35-4941996.Timbrar folio.FE226229
2022-03-31 22:08:35-4941996.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:08:35-4941996.cfdiReceptor.Rfc:CAL1008116Q6
2022-03-31 22:08:35-4941996.cfdiComprobante.Fech:3/31/2022 10:08:26 PM
2022-03-31 22:08:35-4941996.cfdiComprobante.Total:700.00
2022-03-31 22:08:36-4941996.Folio Generado:FE226229
2022-03-31 22:08:36-4941996.Timbre Fiscal:C680D5FF-F8CD-4DB4-BF09-89374689E075
2022-03-31 22:08:40-4941996.Inicio Envia Factura.FE226229
2022-03-31 22:08:42-4941996.Fin Envia Factura.FE226229
2022-03-31 22:08:42-4941996.Proceso finalizado. SesionId:4941996 Folio Documento:MTY,1-2-0-0-582972,2,CAL1008116Q6,FE
2022-03-31 22:08:42-4941996.-----------------------------------------------------------FIN
2022-03-31 22:09:31-4952014.-----------------------------------------------------------INI
2022-03-31 22:09:31-4952014.Proceso Inicializado genera_cfdi.aspx. SesionId:4952014 Folio Documento:MTY,1-1-2-6491-110380,2,IIM651101EVA,FE
2022-03-31 22:09:31-4952014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:09:31-4952014.Tipo_R:S
2022-03-31 22:09:31-4952014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:09:31-4952014.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:09:31-4952014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:09:31-4952014.Ticket:011110380
2022-03-31 22:09:31-4952014.Siguiente Folio.MTY-FE-1-1-2-6491-110380
2022-03-31 22:09:32-4952014.Oficina:MTY,Serie:FE,Factura:226230,FolioCFDI:13135
2022-03-31 22:09:32-4952014.Modo Pruebas:False
2022-03-31 22:09:32-4952014.Licencia Válida
2022-03-31 22:09:32-4952014.cfdiReceptor.Rfc:IIM651101EVA
2022-03-31 22:09:32-4952014.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011110380. Total: 370.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 22:09:32-4952014.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 22:09:32-4952014.Request.FE226230
2022-03-31 22:09:32-4952014.Firmar folio.FE226230
2022-03-31 22:09:32-4952014.Timbrar folio.FE226230
2022-03-31 22:09:32-4952014.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:09:32-4952014.cfdiReceptor.Rfc:IIM651101EVA
2022-03-31 22:09:32-4952014.cfdiComprobante.Fech:3/31/2022 10:09:19 PM
2022-03-31 22:09:32-4952014.cfdiComprobante.Total:370.00
2022-03-31 22:09:32-4952014.Folio Generado:FE226230
2022-03-31 22:09:32-4952014.Timbre Fiscal:86FADC92-C9B4-442D-A2CA-D1B5952E0B33
2022-03-31 22:09:33-4952014.-----------------------------------------------------------INI
2022-03-31 22:09:33-4952014.Proceso Inicializado genera_cfdi.aspx. SesionId:4952014 Folio Documento:MTY,1-1-2-6491-110380,2,IIM651101EVA,FE
2022-03-31 22:09:33-4952014.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:09:33-4952014.Tipo_R:S
2022-03-31 22:09:33-4952014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:09:33-4952014.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:09:33-4952014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:09:33-4952014.Ticket:011110380
2022-03-31 22:09:33-4952014.Oficina:MTY,Serie:FE,Factura:226230,FolioCFDI:13136
2022-03-31 22:09:33-4952014.Modo Pruebas:False
2022-03-31 22:09:33-4952014.Licencia Válida
2022-03-31 22:09:33-4952014.cfdiReceptor.Rfc:IIM651101EVA
2022-03-31 22:09:33-4952014.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011110380. Total: 370,00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 22:09:33-4952014.FormaPago_L:AMERICANEXPRESS CRED
2022-03-31 22:09:33-4952014.Folio existente.FE226230
2022-03-31 22:09:36-4952014.Inicio Envia Factura.FE226230
2022-03-31 22:09:36-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226230_20220331.pdf' because it is being used by another process.
2022-03-31 22:09:37-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226230_20220331.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-03-31 22:09:37-4952014.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 22:09:37-4952014.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 22:09:38-4952014.Fin Envia Factura.FE226230
2022-03-31 22:09:38-4952014.Proceso finalizado. SesionId:4952014 Folio Documento:MTY,1-1-2-6491-110380,2,IIM651101EVA,FE
2022-03-31 22:09:38-4952014.-----------------------------------------------------------FIN
2022-03-31 22:22:20-4930919.-----------------------------------------------------------INI
2022-03-31 22:22:20-4930919.Proceso Inicializado genera_cfdi.aspx. SesionId:4930919 Folio Documento:MTY,1-2-0-0-578351,2,IPS220303UD7,FE
2022-03-31 22:22:20-4930919.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:22:20-4930919.Tipo_R:S
2022-03-31 22:22:20-4930919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:22:20-4930919.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:22:20-4930919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:22:20-4930919.Ticket:020592022031007490053
2022-03-31 22:22:20-4930919.Siguiente Folio.MTY-FE-1-2-0-0-578351
2022-03-31 22:22:21-4930919.Oficina:MTY,Serie:FE,Factura:226231,FolioCFDI:13136
2022-03-31 22:22:21-4930919.Modo Pruebas:False
2022-03-31 22:22:21-4930919.Licencia Válida
2022-03-31 22:22:21-4930919.cfdiReceptor.Rfc:IPS220303UD7
2022-03-31 22:22:21-4930919.Cliente:105695. Email:miguel.uribe@ingenium-proyectos.com. Boleto: 020592022031007490053. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-03-31 22:22:21-4930919.FormaPago_L:VISA
2022-03-31 22:22:21-4930919.Request.FE226231
2022-03-31 22:22:21-4930919.Firmar folio.FE226231
2022-03-31 22:22:21-4930919.Timbrar folio.FE226231
2022-03-31 22:22:21-4930919.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:22:21-4930919.cfdiReceptor.Rfc:IPS220303UD7
2022-03-31 22:22:21-4930919.cfdiComprobante.Fech:3/31/2022 10:11:01 PM
2022-03-31 22:22:21-4930919.cfdiComprobante.Total:700.00
2022-03-31 22:22:21-4930919.Folio Generado:FE226231
2022-03-31 22:22:21-4930919.Timbre Fiscal:D3FF6050-9038-4939-ABDD-FE30EF2D2F86
2022-03-31 22:22:24-4930919.Inicio Envia Factura.FE226231
2022-03-31 22:22:26-4930919.Fin Envia Factura.FE226231
2022-03-31 22:22:26-4930919.Proceso finalizado. SesionId:4930919 Folio Documento:MTY,1-2-0-0-578351,2,IPS220303UD7,FE
2022-03-31 22:22:26-4930919.-----------------------------------------------------------FIN
2022-03-31 22:22:38-4967421.-----------------------------------------------------------INI
2022-03-31 22:22:38-4967421.Proceso Inicializado genera_cfdi.aspx. SesionId:4967421 Folio Documento:MTY,1-2-0-0-583542,2,SAF980202D99,FE
2022-03-31 22:22:38-4967421.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:22:38-4967421.Tipo_R:S
2022-03-31 22:22:38-4967421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:22:38-4967421.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:22:38-4967421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:22:38-4967421.Ticket:320500322032820520291
2022-03-31 22:22:38-4967421.Siguiente Folio.MTY-FE-1-2-0-0-583542
2022-03-31 22:22:38-4967421.Oficina:MTY,Serie:FE,Factura:226232,FolioCFDI:13137
2022-03-31 22:22:38-4967421.Modo Pruebas:False
2022-03-31 22:22:38-4967421.Licencia Válida
2022-03-31 22:22:38-4967421.cfdiReceptor.Rfc:SAF980202D99
2022-03-31 22:22:38-4967421.Cliente:097651. Email:jorge.arlequin.m@gmail.com. Boleto: 320500322032820520291. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 22:22:38-4967421.FormaPago_L:VISA
2022-03-31 22:22:38-4967421.Request.FE226232
2022-03-31 22:22:38-4967421.Firmar folio.FE226232
2022-03-31 22:22:38-4967421.Timbrar folio.FE226232
2022-03-31 22:22:38-4967421.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:22:38-4967421.cfdiReceptor.Rfc:SAF980202D99
2022-03-31 22:22:38-4967421.cfdiComprobante.Fech:3/31/2022 10:21:55 PM
2022-03-31 22:22:38-4967421.cfdiComprobante.Total:500.00
2022-03-31 22:22:38-4967421.Folio Generado:FE226232
2022-03-31 22:22:38-4967421.Timbre Fiscal:1449AE78-24C6-4AD9-B77C-A008466EC476
2022-03-31 22:22:40-4967421.Inicio Envia Factura.FE226232
2022-03-31 22:22:42-4967421.Fin Envia Factura.FE226232
2022-03-31 22:22:42-4967421.Proceso finalizado. SesionId:4967421 Folio Documento:MTY,1-2-0-0-583542,2,SAF980202D99,FE
2022-03-31 22:22:42-4967421.-----------------------------------------------------------FIN
2022-03-31 22:24:59-4997537.-----------------------------------------------------------INI
2022-03-31 22:24:59-4997537.Proceso Inicializado genera_cfdi.aspx. SesionId:4997537 Folio Documento:MTY,1-2-0-0-583556,2,ITS970417P73,FE
2022-03-31 22:24:59-4997537.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:24:59-4997537.Tipo_R:S
2022-03-31 22:24:59-4997537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:24:59-4997537.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:24:59-4997537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:24:59-4997537.Ticket:320509422032908180084
2022-03-31 22:24:59-4997537.Siguiente Folio.MTY-FE-1-2-0-0-583556
2022-03-31 22:24:59-4997537.Oficina:MTY,Serie:FE,Factura:226233,FolioCFDI:13138
2022-03-31 22:24:59-4997537.Modo Pruebas:False
2022-03-31 22:24:59-4997537.Licencia Válida
2022-03-31 22:24:59-4997537.cfdiReceptor.Rfc:ITS970417P73
2022-03-31 22:24:59-4997537.Cliente:088726. Email:ana.jimenez@intertek.com. Boleto: 320509422032908180084. Total: 900.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 22:24:59-4997537.FormaPago_L:MASTERCARD
2022-03-31 22:24:59-4997537.Request.FE226233
2022-03-31 22:24:59-4997537.Firmar folio.FE226233
2022-03-31 22:24:59-4997537.Timbrar folio.FE226233
2022-03-31 22:24:59-4997537.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:24:59-4997537.cfdiReceptor.Rfc:ITS970417P73
2022-03-31 22:24:59-4997537.cfdiComprobante.Fech:3/31/2022 10:24:28 PM
2022-03-31 22:24:59-4997537.cfdiComprobante.Total:900.00
2022-03-31 22:25:00-4997537.Folio Generado:FE226233
2022-03-31 22:25:00-4997537.Timbre Fiscal:39CA4EB2-7017-430B-A76A-452780274D2E
2022-03-31 22:25:03-4997537.Inicio Envia Factura.FE226233
2022-03-31 22:25:05-4997537.Fin Envia Factura.FE226233
2022-03-31 22:25:05-4997537.Proceso finalizado. SesionId:4997537 Folio Documento:MTY,1-2-0-0-583556,2,ITS970417P73,FE
2022-03-31 22:25:05-4997537.-----------------------------------------------------------FIN
2022-03-31 22:25:07-4977034.-----------------------------------------------------------INI
2022-03-31 22:25:07-4977034.Proceso Inicializado genera_cfdi.aspx. SesionId:4977034 Folio Documento:MTY,1-2-0-0-583272,2,SEM950215S98,FE
2022-03-31 22:25:07-4977034.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:25:07-4977034.Tipo_R:S
2022-03-31 22:25:07-4977034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:25:07-4977034.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:25:07-4977034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:25:07-4977034.Ticket:130500522032809220105
2022-03-31 22:25:07-4977034.Siguiente Folio.MTY-FE-1-2-0-0-583272
2022-03-31 22:25:07-4977034.Oficina:MTY,Serie:FE,Factura:226234,FolioCFDI:13139
2022-03-31 22:25:07-4977034.Modo Pruebas:False
2022-03-31 22:25:07-4977034.Licencia Válida
2022-03-31 22:25:07-4977034.cfdiReceptor.Rfc:SEM950215S98
2022-03-31 22:25:07-4977034.Cliente:105696. Email:salomon.ga@samsung.com. Boleto: 130500522032809220105. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 22:25:07-4977034.FormaPago_L:VISA
2022-03-31 22:25:07-4977034.Request.FE226234
2022-03-31 22:25:08-4977034.Firmar folio.FE226234
2022-03-31 22:25:08-4977034.Timbrar folio.FE226234
2022-03-31 22:25:08-4977034.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:25:08-4977034.cfdiReceptor.Rfc:SEM950215S98
2022-03-31 22:25:08-4977034.cfdiComprobante.Fech:3/31/2022 10:24:41 PM
2022-03-31 22:25:08-4977034.cfdiComprobante.Total:700.00
2022-03-31 22:25:08-4977034.Folio Generado:FE226234
2022-03-31 22:25:08-4977034.Timbre Fiscal:0001C317-4022-4148-A56F-0C313D6E8DE1
2022-03-31 22:25:11-4977034.Inicio Envia Factura.FE226234
2022-03-31 22:25:13-4977034.Fin Envia Factura.FE226234
2022-03-31 22:25:13-4977034.Proceso finalizado. SesionId:4977034 Folio Documento:MTY,1-2-0-0-583272,2,SEM950215S98,FE
2022-03-31 22:25:13-4977034.-----------------------------------------------------------FIN
2022-03-31 22:25:31-4981127.-----------------------------------------------------------INI
2022-03-31 22:25:31-4981127.Proceso Inicializado genera_cfdi.aspx. SesionId:4981127 Folio Documento:MTY,1-2-0-0-583301,2,CAB1806299T2,FE
2022-03-31 22:25:31-4981127.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:25:31-4981127.Tipo_R:S
2022-03-31 22:25:31-4981127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:25:31-4981127.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:25:31-4981127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:25:31-4981127.Ticket:020543922032821560317
2022-03-31 22:25:31-4981127.Siguiente Folio.MTY-FE-1-2-0-0-583301
2022-03-31 22:25:32-4981127.Oficina:MTY,Serie:FE,Factura:226235,FolioCFDI:13140
2022-03-31 22:25:32-4981127.Modo Pruebas:False
2022-03-31 22:25:32-4981127.Licencia Válida
2022-03-31 22:25:32-4981127.cfdiReceptor.Rfc:CAB1806299T2
2022-03-31 22:25:32-4981127.Cliente:105697. Email:sales@chablehotels.com. Boleto: 020543922032821560317. Total: 750.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 22:25:32-4981127.FormaPago_L:MASTERCARD
2022-03-31 22:25:32-4981127.Request.FE226235
2022-03-31 22:25:32-4981127.Firmar folio.FE226235
2022-03-31 22:25:32-4981127.Timbrar folio.FE226235
2022-03-31 22:25:32-4981127.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:25:32-4981127.cfdiReceptor.Rfc:CAB1806299T2
2022-03-31 22:25:32-4981127.cfdiComprobante.Fech:3/31/2022 10:25:10 PM
2022-03-31 22:25:32-4981127.cfdiComprobante.Total:750.00
2022-03-31 22:25:32-4981127.Folio Generado:FE226235
2022-03-31 22:25:32-4981127.Timbre Fiscal:ACE7AC8C-E626-450F-9CF0-6AED64241EA3
2022-03-31 22:25:35-4981127.Inicio Envia Factura.FE226235
2022-03-31 22:25:37-4981127.Fin Envia Factura.FE226235
2022-03-31 22:25:37-4981127.Proceso finalizado. SesionId:4981127 Folio Documento:MTY,1-2-0-0-583301,2,CAB1806299T2,FE
2022-03-31 22:25:37-4981127.-----------------------------------------------------------FIN
2022-03-31 22:28:48-5029126.-----------------------------------------------------------INI
2022-03-31 22:28:48-5029126.Proceso Inicializado genera_cfdi.aspx. SesionId:5029126 Folio Documento:MTY,1-2-0-0-584122,2,SIH9511279T7,FE
2022-03-31 22:28:48-5029126.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:28:48-5029126.Tipo_R:S
2022-03-31 22:28:48-5029126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:28:48-5029126.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:28:48-5029126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:28:48-5029126.Ticket:320500222033020390263
2022-03-31 22:28:48-5029126.Siguiente Folio.MTY-FE-1-2-0-0-584122
2022-03-31 22:28:49-5029126.Oficina:MTY,Serie:FE,Factura:226236,FolioCFDI:13141
2022-03-31 22:28:49-5029126.Modo Pruebas:False
2022-03-31 22:28:49-5029126.Licencia Válida
2022-03-31 22:28:49-5029126.cfdiReceptor.Rfc:SIH9511279T7
2022-03-31 22:28:49-5029126.Cliente:059106. Email:druiz@hebmex.com. Boleto: 320500222033020390263. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 22:28:49-5029126.FormaPago_L:MASTERCARD
2022-03-31 22:28:49-5029126.Request.FE226236
2022-03-31 22:28:49-5029126.Firmar folio.FE226236
2022-03-31 22:28:49-5029126.Timbrar folio.FE226236
2022-03-31 22:28:49-5029126.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:28:49-5029126.cfdiReceptor.Rfc:SIH9511279T7
2022-03-31 22:28:49-5029126.cfdiComprobante.Fech:3/31/2022 10:28:02 PM
2022-03-31 22:28:49-5029126.cfdiComprobante.Total:450.00
2022-03-31 22:28:50-5029126.Folio Generado:FE226236
2022-03-31 22:28:50-5029126.Timbre Fiscal:6400D7C2-F8F7-4F38-8668-E65B7CF55257
2022-03-31 22:28:52-5029126.Inicio Envia Factura.FE226236
2022-03-31 22:28:54-5029126.Fin Envia Factura.FE226236
2022-03-31 22:28:54-5029126.Proceso finalizado. SesionId:5029126 Folio Documento:MTY,1-2-0-0-584122,2,SIH9511279T7,FE
2022-03-31 22:28:54-5029126.-----------------------------------------------------------FIN
2022-03-31 22:29:05-5033848.-----------------------------------------------------------INI
2022-03-31 22:29:05-5033848.Proceso Inicializado genera_cfdi.aspx. SesionId:5033848 Folio Documento:MTY,1-2-0-0-577301,2,CORN691111BE7,FE
2022-03-31 22:29:05-5033848.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:29:05-5033848.Tipo_R:S
2022-03-31 22:29:05-5033848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:29:05-5033848.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:29:05-5033848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:29:05-5033848.Ticket:170500522030418250182
2022-03-31 22:29:05-5033848.Siguiente Folio.MTY-FE-1-2-0-0-577301
2022-03-31 22:29:06-5033848.Oficina:MTY,Serie:FE,Factura:226237,FolioCFDI:13142
2022-03-31 22:29:06-5033848.Modo Pruebas:False
2022-03-31 22:29:06-5033848.Licencia Válida
2022-03-31 22:29:06-5033848.cfdiReceptor.Rfc:CORN691111BE7
2022-03-31 22:29:06-5033848.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 170500522030418250182. Total: 700.00. Fecha:3/4/2022 12:00:00 AM
2022-03-31 22:29:06-5033848.FormaPago_L:MASTERCARD
2022-03-31 22:29:06-5033848.Request.FE226237
2022-03-31 22:29:06-5033848.Firmar folio.FE226237
2022-03-31 22:29:06-5033848.Timbrar folio.FE226237
2022-03-31 22:29:06-5033848.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:29:06-5033848.cfdiReceptor.Rfc:CORN691111BE7
2022-03-31 22:29:06-5033848.cfdiComprobante.Fech:3/31/2022 10:28:49 PM
2022-03-31 22:29:06-5033848.cfdiComprobante.Total:700.00
2022-03-31 22:29:06-5033848.Folio Generado:FE226237
2022-03-31 22:29:06-5033848.Timbre Fiscal:3184A334-48B4-48BE-9906-6A9F8FF6C5A9
2022-03-31 22:29:08-5033848.Inicio Envia Factura.FE226237
2022-03-31 22:29:10-5033848.Fin Envia Factura.FE226237
2022-03-31 22:29:10-5033848.Proceso finalizado. SesionId:5033848 Folio Documento:MTY,1-2-0-0-577301,2,CORN691111BE7,FE
2022-03-31 22:29:10-5033848.-----------------------------------------------------------FIN
2022-03-31 22:29:26-5010459.-----------------------------------------------------------INI
2022-03-31 22:29:26-5010459.Proceso Inicializado genera_cfdi.aspx. SesionId:5010459 Folio Documento:MTY,1-2-0-0-584133,2,SER130719M23,FE
2022-03-31 22:29:26-5010459.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:29:26-5010459.Tipo_R:S
2022-03-31 22:29:26-5010459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:29:26-5010459.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:29:26-5010459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:29:26-5010459.Ticket:320500322033022510312
2022-03-31 22:29:26-5010459.Siguiente Folio.MTY-FE-1-2-0-0-584133
2022-03-31 22:29:26-5010459.Oficina:MTY,Serie:FE,Factura:226238,FolioCFDI:13143
2022-03-31 22:29:26-5010459.Modo Pruebas:False
2022-03-31 22:29:26-5010459.Licencia Válida
2022-03-31 22:29:26-5010459.cfdiReceptor.Rfc:SER130719M23
2022-03-31 22:29:26-5010459.Cliente:105699. Email:ma.medina@servicientifica.com. Boleto: 320500322033022510312. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 22:29:26-5010459.FormaPago_L:VISA
2022-03-31 22:29:26-5010459.Request.FE226238
2022-03-31 22:29:26-5010459.Firmar folio.FE226238
2022-03-31 22:29:26-5010459.Timbrar folio.FE226238
2022-03-31 22:29:26-5010459.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:29:26-5010459.cfdiReceptor.Rfc:SER130719M23
2022-03-31 22:29:26-5010459.cfdiComprobante.Fech:3/31/2022 10:28:48 PM
2022-03-31 22:29:26-5010459.cfdiComprobante.Total:500.00
2022-03-31 22:29:26-5010459.Folio Generado:FE226238
2022-03-31 22:29:26-5010459.Timbre Fiscal:7FFC425D-045D-44C1-93AD-5A74CBDAAE64
2022-03-31 22:29:28-5010459.Inicio Envia Factura.FE226238
2022-03-31 22:29:30-5010459.Fin Envia Factura.FE226238
2022-03-31 22:29:30-5010459.Proceso finalizado. SesionId:5010459 Folio Documento:MTY,1-2-0-0-584133,2,SER130719M23,FE
2022-03-31 22:29:30-5010459.-----------------------------------------------------------FIN
2022-03-31 22:29:52-5040996.-----------------------------------------------------------INI
2022-03-31 22:29:52-5040996.Proceso Inicializado genera_cfdi.aspx. SesionId:5040996 Folio Documento:MTY,1-2-0-0-581177,2,CAL1008116Q6,FE
2022-03-31 22:29:52-5040996.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:29:52-5040996.Tipo_R:S
2022-03-31 22:29:52-5040996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:29:52-5040996.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:29:52-5040996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:29:52-5040996.Ticket:170500422031901100011
2022-03-31 22:29:52-5040996.Siguiente Folio.MTY-FE-1-2-0-0-581177
2022-03-31 22:29:52-5040996.Oficina:MTY,Serie:FE,Factura:226239,FolioCFDI:13144
2022-03-31 22:29:52-5040996.Modo Pruebas:False
2022-03-31 22:29:52-5040996.Licencia Válida
2022-03-31 22:29:52-5040996.cfdiReceptor.Rfc:CAL1008116Q6
2022-03-31 22:29:52-5040996.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 170500422031901100011. Total: 600.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 22:29:52-5040996.FormaPago_L:MASTERCARD
2022-03-31 22:29:52-5040996.Request.FE226239
2022-03-31 22:29:52-5040996.Firmar folio.FE226239
2022-03-31 22:29:52-5040996.Timbrar folio.FE226239
2022-03-31 22:29:52-5040996.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:29:52-5040996.cfdiReceptor.Rfc:CAL1008116Q6
2022-03-31 22:29:52-5040996.cfdiComprobante.Fech:3/31/2022 10:29:44 PM
2022-03-31 22:29:52-5040996.cfdiComprobante.Total:600.00
2022-03-31 22:29:53-5040996.Folio Generado:FE226239
2022-03-31 22:29:53-5040996.Timbre Fiscal:14AEBDE9-EC34-436F-8F7F-F661D903CE77
2022-03-31 22:29:55-5040996.Inicio Envia Factura.FE226239
2022-03-31 22:29:56-5040996.Fin Envia Factura.FE226239
2022-03-31 22:29:56-5040996.Proceso finalizado. SesionId:5040996 Folio Documento:MTY,1-2-0-0-581177,2,CAL1008116Q6,FE
2022-03-31 22:29:56-5040996.-----------------------------------------------------------FIN
2022-03-31 22:32:31-5055927.-----------------------------------------------------------INI
2022-03-31 22:32:31-5055927.Proceso Inicializado genera_cfdi.aspx. SesionId:5055927 Folio Documento:MTY,1-2-0-0-581362,2,ADI930817CN7,FE
2022-03-31 22:32:31-5055927.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:32:31-5055927.Tipo_R:S
2022-03-31 22:32:31-5055927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:32:31-5055927.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:32:31-5055927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:32:31-5055927.Ticket:320500322031910050085
2022-03-31 22:32:31-5055927.Siguiente Folio.MTY-FE-1-2-0-0-581362
2022-03-31 22:32:31-5055927.Oficina:MTY,Serie:FE,Factura:226240,FolioCFDI:13145
2022-03-31 22:32:31-5055927.Modo Pruebas:False
2022-03-31 22:32:31-5055927.Licencia Válida
2022-03-31 22:32:31-5055927.cfdiReceptor.Rfc:ADI930817CN7
2022-03-31 22:32:31-5055927.Cliente:105698. Email:alicia.garcia@adisat.com. Boleto: 320500322031910050085. Total: 450.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 22:32:31-5055927.FormaPago_L:MASTERCARD
2022-03-31 22:32:31-5055927.Request.FE226240
2022-03-31 22:32:31-5055927.Firmar folio.FE226240
2022-03-31 22:32:31-5055927.Timbrar folio.FE226240
2022-03-31 22:32:31-5055927.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:32:31-5055927.cfdiReceptor.Rfc:ADI930817CN7
2022-03-31 22:32:31-5055927.cfdiComprobante.Fech:3/31/2022 10:27:44 PM
2022-03-31 22:32:31-5055927.cfdiComprobante.Total:450.00
2022-03-31 22:32:32-5055927.Folio Generado:FE226240
2022-03-31 22:32:32-5055927.Timbre Fiscal:EFF82FA6-6913-4B5C-A9F9-28F4B83275A0
2022-03-31 22:32:36-5055927.Inicio Envia Factura.FE226240
2022-03-31 22:32:38-5055927.Fin Envia Factura.FE226240
2022-03-31 22:32:38-5055927.Proceso finalizado. SesionId:5055927 Folio Documento:MTY,1-2-0-0-581362,2,ADI930817CN7,FE
2022-03-31 22:32:38-5055927.-----------------------------------------------------------FIN
2022-03-31 22:34:03-5068950.-----------------------------------------------------------INI
2022-03-31 22:34:03-5068950.Proceso Inicializado genera_cfdi.aspx. SesionId:5068950 Folio Documento:MTY,1-2-0-0-582826,2,CORN691111BE7,FE
2022-03-31 22:34:03-5068950.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:34:03-5068950.Tipo_R:S
2022-03-31 22:34:03-5068950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:34:03-5068950.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:34:03-5068950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:34:03-5068950.Ticket:260500522032520400275
2022-03-31 22:34:03-5068950.Siguiente Folio.MTY-FE-1-2-0-0-582826
2022-03-31 22:34:04-5068950.Oficina:MTY,Serie:FE,Factura:226241,FolioCFDI:13146
2022-03-31 22:34:04-5068950.Modo Pruebas:False
2022-03-31 22:34:04-5068950.Licencia Válida
2022-03-31 22:34:04-5068950.cfdiReceptor.Rfc:CORN691111BE7
2022-03-31 22:34:04-5068950.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 260500522032520400275. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 22:34:04-5068950.FormaPago_L:MASTERCARD
2022-03-31 22:34:04-5068950.Request.FE226241
2022-03-31 22:34:04-5068950.Firmar folio.FE226241
2022-03-31 22:34:04-5068950.Timbrar folio.FE226241
2022-03-31 22:34:04-5068950.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:34:04-5068950.cfdiReceptor.Rfc:CORN691111BE7
2022-03-31 22:34:04-5068950.cfdiComprobante.Fech:3/31/2022 10:33:55 PM
2022-03-31 22:34:04-5068950.cfdiComprobante.Total:900.00
2022-03-31 22:34:04-5068950.Folio Generado:FE226241
2022-03-31 22:34:04-5068950.Timbre Fiscal:108F3053-5095-413A-AD86-A084F735F083
2022-03-31 22:34:07-5068950.Inicio Envia Factura.FE226241
2022-03-31 22:34:09-5068950.Fin Envia Factura.FE226241
2022-03-31 22:34:09-5068950.Proceso finalizado. SesionId:5068950 Folio Documento:MTY,1-2-0-0-582826,2,CORN691111BE7,FE
2022-03-31 22:34:09-5068950.-----------------------------------------------------------FIN
2022-03-31 22:40:48-5071020.-----------------------------------------------------------INI
2022-03-31 22:40:48-5071020.Proceso Inicializado genera_cfdi.aspx. SesionId:5071020 Folio Documento:MTY,1-2-0-0-583724,2,ANA940922MU9,FE
2022-03-31 22:40:48-5071020.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:40:48-5071020.Tipo_R:S
2022-03-31 22:40:48-5071020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:40:48-5071020.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:40:48-5071020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:40:48-5071020.Ticket:340500522032915460199
2022-03-31 22:40:48-5071020.Siguiente Folio.MTY-FE-1-2-0-0-583724
2022-03-31 22:40:48-5071020.Oficina:MTY,Serie:FE,Factura:226242,FolioCFDI:13147
2022-03-31 22:40:48-5071020.Modo Pruebas:False
2022-03-31 22:40:48-5071020.Licencia Válida
2022-03-31 22:40:48-5071020.cfdiReceptor.Rfc:ANA940922MU9
2022-03-31 22:40:48-5071020.Cliente:097955. Email:lsgonzalez@analitek.com. Boleto: 340500522032915460199. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 22:40:48-5071020.FormaPago_L:VISA
2022-03-31 22:40:48-5071020.Request.FE226242
2022-03-31 22:40:48-5071020.Firmar folio.FE226242
2022-03-31 22:40:49-5071020.Timbrar folio.FE226242
2022-03-31 22:40:49-5071020.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:40:49-5071020.cfdiReceptor.Rfc:ANA940922MU9
2022-03-31 22:40:49-5071020.cfdiComprobante.Fech:3/31/2022 10:40:08 PM
2022-03-31 22:40:49-5071020.cfdiComprobante.Total:700.00
2022-03-31 22:40:49-5071020.Folio Generado:FE226242
2022-03-31 22:40:49-5071020.Timbre Fiscal:0FF61E11-F7D5-4FE0-892D-1266F12D6506
2022-03-31 22:40:51-5071020.Inicio Envia Factura.FE226242
2022-03-31 22:40:53-5071020.Fin Envia Factura.FE226242
2022-03-31 22:40:53-5071020.Proceso finalizado. SesionId:5071020 Folio Documento:MTY,1-2-0-0-583724,2,ANA940922MU9,FE
2022-03-31 22:40:53-5071020.-----------------------------------------------------------FIN
2022-03-31 22:42:19-5082615.-----------------------------------------------------------INI
2022-03-31 22:42:19-5082615.Proceso Inicializado genera_cfdi.aspx. SesionId:5082615 Folio Documento:MTY,1-2-0-0-582114,2,BOP151110U36,FE
2022-03-31 22:42:19-5082615.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:42:19-5082615.Tipo_R:S
2022-03-31 22:42:19-5082615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:42:19-5082615.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:42:19-5082615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:42:19-5082615.Ticket:340500522032322010306
2022-03-31 22:42:19-5082615.Siguiente Folio.MTY-FE-1-2-0-0-582114
2022-03-31 22:42:19-5082615.Oficina:MTY,Serie:FE,Factura:226243,FolioCFDI:13148
2022-03-31 22:42:19-5082615.Modo Pruebas:False
2022-03-31 22:42:19-5082615.Licencia Válida
2022-03-31 22:42:19-5082615.cfdiReceptor.Rfc:BOP151110U36
2022-03-31 22:42:19-5082615.Cliente:105700. Email:frodhig@gmail.com. Boleto: 340500522032322010306. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-03-31 22:42:19-5082615.FormaPago_L:AMERICAN EXPRESS
2022-03-31 22:42:19-5082615.Request.FE226243
2022-03-31 22:42:19-5082615.Firmar folio.FE226243
2022-03-31 22:42:19-5082615.Timbrar folio.FE226243
2022-03-31 22:42:19-5082615.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:42:19-5082615.cfdiReceptor.Rfc:BOP151110U36
2022-03-31 22:42:19-5082615.cfdiComprobante.Fech:3/31/2022 10:42:11 PM
2022-03-31 22:42:19-5082615.cfdiComprobante.Total:800.00
2022-03-31 22:42:20-5082615.Folio Generado:FE226243
2022-03-31 22:42:20-5082615.Timbre Fiscal:79FBFFF2-7CE7-40E4-8FA5-1E7DFCDC604F
2022-03-31 22:42:23-5082615.Inicio Envia Factura.FE226243
2022-03-31 22:42:24-5082615.Fin Envia Factura.FE226243
2022-03-31 22:42:24-5082615.Proceso finalizado. SesionId:5082615 Folio Documento:MTY,1-2-0-0-582114,2,BOP151110U36,FE
2022-03-31 22:42:24-5082615.-----------------------------------------------------------FIN
2022-03-31 22:42:26-5091784.-----------------------------------------------------------INI
2022-03-31 22:42:26-5091784.Proceso Inicializado genera_cfdi.aspx. SesionId:5091784 Folio Documento:MTY,1-1-2-6492-110402,2,ANA940922MU9,FE
2022-03-31 22:42:26-5091784.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:42:26-5091784.Tipo_R:S
2022-03-31 22:42:26-5091784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:42:26-5091784.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:42:26-5091784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:42:26-5091784.Ticket:011110402
2022-03-31 22:42:26-5091784.Siguiente Folio.MTY-FE-1-1-2-6492-110402
2022-03-31 22:42:26-5091784.Oficina:MTY,Serie:FE,Factura:226244,FolioCFDI:13149
2022-03-31 22:42:26-5091784.Modo Pruebas:False
2022-03-31 22:42:26-5091784.Licencia Válida
2022-03-31 22:42:26-5091784.cfdiReceptor.Rfc:ANA940922MU9
2022-03-31 22:42:26-5091784.Cliente:097955. Email:lsgonzalez@analitek.com. Boleto: 011110402. Total: 200.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 22:42:26-5091784.FormaPago_L:VISA CREDITO
2022-03-31 22:42:26-5091784.Request.FE226244
2022-03-31 22:42:26-5091784.Firmar folio.FE226244
2022-03-31 22:42:26-5091784.Timbrar folio.FE226244
2022-03-31 22:42:26-5091784.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:42:26-5091784.cfdiReceptor.Rfc:ANA940922MU9
2022-03-31 22:42:26-5091784.cfdiComprobante.Fech:3/31/2022 10:41:59 PM
2022-03-31 22:42:26-5091784.cfdiComprobante.Total:200.00
2022-03-31 22:42:26-5091784.Folio Generado:FE226244
2022-03-31 22:42:26-5091784.Timbre Fiscal:3F97AAC1-5A77-4DA6-A0EA-644D79469615
2022-03-31 22:42:28-5091784.Inicio Envia Factura.FE226244
2022-03-31 22:42:30-5091784.Fin Envia Factura.FE226244
2022-03-31 22:42:30-5091784.Proceso finalizado. SesionId:5091784 Folio Documento:MTY,1-1-2-6492-110402,2,ANA940922MU9,FE
2022-03-31 22:42:30-5091784.-----------------------------------------------------------FIN
2022-03-31 22:50:33-5103970.-----------------------------------------------------------INI
2022-03-31 22:50:33-5103970.Proceso Inicializado genera_cfdi.aspx. SesionId:5103970 Folio Documento:MTY,1-2-0-0-581502,2,PRO9608304I6,FE
2022-03-31 22:50:33-5103970.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 22:50:33-5103970.Tipo_R:S
2022-03-31 22:50:33-5103970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 22:50:33-5103970.Server:ACOSRV5 Base:DBSAC7
2022-03-31 22:50:33-5103970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 22:50:33-5103970.Ticket:340500322032209510124
2022-03-31 22:50:33-5103970.Siguiente Folio.MTY-FE-1-2-0-0-581502
2022-03-31 22:50:33-5103970.Oficina:MTY,Serie:FE,Factura:226245,FolioCFDI:13150
2022-03-31 22:50:33-5103970.Modo Pruebas:False
2022-03-31 22:50:33-5103970.Licencia Válida
2022-03-31 22:50:33-5103970.cfdiReceptor.Rfc:PRO9608304I6
2022-03-31 22:50:33-5103970.Cliente:101087. Email:romina.lima@roche.com. Boleto: 340500322032209510124. Total: 600.00. Fecha:3/22/2022 12:00:00 AM
2022-03-31 22:50:33-5103970.FormaPago_L:AMERICAN EXPRESS
2022-03-31 22:50:33-5103970.Request.FE226245
2022-03-31 22:50:33-5103970.Firmar folio.FE226245
2022-03-31 22:50:33-5103970.Timbrar folio.FE226245
2022-03-31 22:50:33-5103970.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 22:50:33-5103970.cfdiReceptor.Rfc:PRO9608304I6
2022-03-31 22:50:33-5103970.cfdiComprobante.Fech:3/31/2022 10:49:08 PM
2022-03-31 22:50:33-5103970.cfdiComprobante.Total:600.00
2022-03-31 22:50:34-5103970.Folio Generado:FE226245
2022-03-31 22:50:34-5103970.Timbre Fiscal:890F3B0D-F13C-4974-B553-F991FBEBF01C
2022-03-31 22:50:37-5103970.Inicio Envia Factura.FE226245
2022-03-31 22:50:39-5103970.Fin Envia Factura.FE226245
2022-03-31 22:50:39-5103970.Proceso finalizado. SesionId:5103970 Folio Documento:MTY,1-2-0-0-581502,2,PRO9608304I6,FE
2022-03-31 22:50:39-5103970.-----------------------------------------------------------FIN
2022-03-31 23:00:31-5123508.-----------------------------------------------------------INI
2022-03-31 23:00:31-5123508.Proceso Inicializado genera_cfdi.aspx. SesionId:5123508 Folio Documento:MTY,1-2-0-0-579305,2,MDI931014D37,FE
2022-03-31 23:00:31-5123508.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:00:31-5123508.Tipo_R:S
2022-03-31 23:00:31-5123508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:00:31-5123508.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:00:31-5123508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:00:31-5123508.Ticket:330507322031114150129
2022-03-31 23:00:31-5123508.Siguiente Folio.MTY-FE-1-2-0-0-579305
2022-03-31 23:00:31-5123508.Oficina:MTY,Serie:FE,Factura:226246,FolioCFDI:13151
2022-03-31 23:00:31-5123508.Modo Pruebas:False
2022-03-31 23:00:31-5123508.Licencia Válida
2022-03-31 23:00:32-5123508.cfdiReceptor.Rfc:MDI931014D37
2022-03-31 23:00:32-5123508.Cliente:105701. Email:jimartinez@madisa.com. Boleto: 330507322031114150129. Total: 900.00. Fecha:3/11/2022 12:00:00 AM
2022-03-31 23:00:32-5123508.FormaPago_L:MASTERCARD
2022-03-31 23:00:32-5123508.Request.FE226246
2022-03-31 23:00:32-5123508.Firmar folio.FE226246
2022-03-31 23:00:32-5123508.Timbrar folio.FE226246
2022-03-31 23:00:32-5123508.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:00:32-5123508.cfdiReceptor.Rfc:MDI931014D37
2022-03-31 23:00:32-5123508.cfdiComprobante.Fech:3/31/2022 11:00:13 PM
2022-03-31 23:00:32-5123508.cfdiComprobante.Total:900.00
2022-03-31 23:00:33-5123508.Folio Generado:FE226246
2022-03-31 23:00:33-5123508.Timbre Fiscal:F2D2161C-8646-480E-9FB9-825C3C17D14A
2022-03-31 23:00:35-5123508.Inicio Envia Factura.FE226246
2022-03-31 23:00:37-5123508.Fin Envia Factura.FE226246
2022-03-31 23:00:37-5123508.Proceso finalizado. SesionId:5123508 Folio Documento:MTY,1-2-0-0-579305,2,MDI931014D37,FE
2022-03-31 23:00:37-5123508.-----------------------------------------------------------FIN
2022-03-31 23:01:05-5139549.-----------------------------------------------------------INI
2022-03-31 23:01:05-5139549.Proceso Inicializado genera_cfdi.aspx. SesionId:5139549 Folio Documento:MTY,1-2-0-0-581027,2,REMR860120RX0,FE
2022-03-31 23:01:05-5139549.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:01:05-5139549.Tipo_R:S
2022-03-31 23:01:05-5139549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:01:05-5139549.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:01:05-5139549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:01:05-5139549.Ticket:200500422032123220257
2022-03-31 23:01:05-5139549.Siguiente Folio.MTY-FE-1-2-0-0-581027
2022-03-31 23:01:05-5139549.Oficina:MTY,Serie:FE,Factura:226247,FolioCFDI:13152
2022-03-31 23:01:05-5139549.Modo Pruebas:False
2022-03-31 23:01:05-5139549.Licencia Válida
2022-03-31 23:01:05-5139549.cfdiReceptor.Rfc:REMR860120RX0
2022-03-31 23:01:05-5139549.Cliente:105702. Email:facturacion@sstimx.com. Boleto: 200500422032123220257. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-03-31 23:01:05-5139549.FormaPago_L:VISA
2022-03-31 23:01:05-5139549.Request.FE226247
2022-03-31 23:01:05-5139549.Firmar folio.FE226247
2022-03-31 23:01:05-5139549.Timbrar folio.FE226247
2022-03-31 23:01:05-5139549.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:01:05-5139549.cfdiReceptor.Rfc:REMR860120RX0
2022-03-31 23:01:05-5139549.cfdiComprobante.Fech:3/31/2022 11:00:50 PM
2022-03-31 23:01:05-5139549.cfdiComprobante.Total:600.00
2022-03-31 23:01:06-5139549.Folio Generado:FE226247
2022-03-31 23:01:06-5139549.Timbre Fiscal:4AB88054-9B4E-473E-91C6-0FD55A6FCBCE
2022-03-31 23:01:07-5139549.Inicio Envia Factura.FE226247
2022-03-31 23:01:10-5139549.Fin Envia Factura.FE226247
2022-03-31 23:01:10-5139549.Proceso finalizado. SesionId:5139549 Folio Documento:MTY,1-2-0-0-581027,2,REMR860120RX0,FE
2022-03-31 23:01:10-5139549.-----------------------------------------------------------FIN
2022-03-31 23:01:44-5147441.-----------------------------------------------------------INI
2022-03-31 23:01:44-5147441.Proceso Inicializado genera_cfdi.aspx. SesionId:5147441 Folio Documento:MTY,1-2-0-0-584165,2,NAHJ890313BP7,FE
2022-03-31 23:01:44-5147441.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:01:44-5147441.Tipo_R:S
2022-03-31 23:01:44-5147441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:01:44-5147441.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:01:44-5147441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:01:44-5147441.Ticket:340500422033016300198
2022-03-31 23:01:44-5147441.Siguiente Folio.MTY-FE-1-2-0-0-584165
2022-03-31 23:01:44-5147441.Oficina:MTY,Serie:FE,Factura:226248,FolioCFDI:13153
2022-03-31 23:01:44-5147441.Modo Pruebas:False
2022-03-31 23:01:44-5147441.Licencia Válida
2022-03-31 23:01:44-5147441.cfdiReceptor.Rfc:NAHJ890313BP7
2022-03-31 23:01:44-5147441.Cliente:083725. Email:juan.navarro.heredia@outlook.com. Boleto: 340500422033016300198. Total: 590.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 23:01:44-5147441.FormaPago_L:MASTERCARD
2022-03-31 23:01:44-5147441.Request.FE226248
2022-03-31 23:01:44-5147441.Firmar folio.FE226248
2022-03-31 23:01:45-5147441.Timbrar folio.FE226248
2022-03-31 23:01:45-5147441.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:01:45-5147441.cfdiReceptor.Rfc:NAHJ890313BP7
2022-03-31 23:01:45-5147441.cfdiComprobante.Fech:3/31/2022 11:01:12 PM
2022-03-31 23:01:45-5147441.cfdiComprobante.Total:590.00
2022-03-31 23:01:45-5147441.Folio Generado:FE226248
2022-03-31 23:01:45-5147441.Timbre Fiscal:026E05C0-8DFF-41BB-986D-F82D841DF9F6
2022-03-31 23:01:47-5147441.Inicio Envia Factura.FE226248
2022-03-31 23:01:48-5147441.Fin Envia Factura.FE226248
2022-03-31 23:01:48-5147441.Proceso finalizado. SesionId:5147441 Folio Documento:MTY,1-2-0-0-584165,2,NAHJ890313BP7,FE
2022-03-31 23:01:48-5147441.-----------------------------------------------------------FIN
2022-03-31 23:04:43-5153339.-----------------------------------------------------------INI
2022-03-31 23:04:43-5153339.Proceso Inicializado genera_cfdi.aspx. SesionId:5153339 Folio Documento:MTY,1-1-2-6425-109087,2,MDI931014D37,FE
2022-03-31 23:04:43-5153339.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:04:43-5153339.Tipo_R:S
2022-03-31 23:04:43-5153339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:04:43-5153339.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:04:43-5153339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:04:43-5153339.Ticket:011109087
2022-03-31 23:04:43-5153339.Siguiente Folio.MTY-FE-1-1-2-6425-109087
2022-03-31 23:04:43-5153339.Oficina:MTY,Serie:FE,Factura:226249,FolioCFDI:13154
2022-03-31 23:04:43-5153339.Modo Pruebas:False
2022-03-31 23:04:43-5153339.Licencia Válida
2022-03-31 23:04:43-5153339.cfdiReceptor.Rfc:MDI931014D37
2022-03-31 23:04:43-5153339.Cliente:105701. Email:jimartinez@madisa.com. Boleto: 011109087. Total: 550.00. Fecha:3/7/2022 12:00:00 AM
2022-03-31 23:04:43-5153339.FormaPago_L:MASTERCARD DEBITO
2022-03-31 23:04:43-5153339.Request.FE226249
2022-03-31 23:04:44-5153339.Firmar folio.FE226249
2022-03-31 23:04:44-5153339.Timbrar folio.FE226249
2022-03-31 23:04:44-5153339.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:04:44-5153339.cfdiReceptor.Rfc:MDI931014D37
2022-03-31 23:04:44-5153339.cfdiComprobante.Fech:3/31/2022 11:04:31 PM
2022-03-31 23:04:44-5153339.cfdiComprobante.Total:550.00
2022-03-31 23:04:44-5153339.Folio Generado:FE226249
2022-03-31 23:04:44-5153339.Timbre Fiscal:1373536B-D111-4108-868E-903B8E9CFA1A
2022-03-31 23:04:46-5153339.Inicio Envia Factura.FE226249
2022-03-31 23:04:47-5153339.Fin Envia Factura.FE226249
2022-03-31 23:04:47-5153339.Proceso finalizado. SesionId:5153339 Folio Documento:MTY,1-1-2-6425-109087,2,MDI931014D37,FE
2022-03-31 23:04:47-5153339.-----------------------------------------------------------FIN
2022-03-31 23:07:10-5174407.-----------------------------------------------------------INI
2022-03-31 23:07:10-5174407.Proceso Inicializado genera_cfdi.aspx. SesionId:5174407 Folio Documento:MTY,1-1-2-6497-110489,2,ELA030325ER5,FE
2022-03-31 23:07:10-5174407.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:07:10-5174407.Tipo_R:S
2022-03-31 23:07:10-5174407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:07:10-5174407.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:07:10-5174407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:07:10-5174407.Ticket:011110489
2022-03-31 23:07:10-5174407.Siguiente Folio.MTY-FE-1-1-2-6497-110489
2022-03-31 23:07:10-5174407.Oficina:MTY,Serie:FE,Factura:226250,FolioCFDI:13155
2022-03-31 23:07:10-5174407.Modo Pruebas:False
2022-03-31 23:07:10-5174407.Licencia Válida
2022-03-31 23:07:10-5174407.cfdiReceptor.Rfc:ELA030325ER5
2022-03-31 23:07:10-5174407.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011110489. Total: 390.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 23:07:10-5174407.FormaPago_L:VISA CREDITO
2022-03-31 23:07:10-5174407.Request.FE226250
2022-03-31 23:07:10-5174407.Firmar folio.FE226250
2022-03-31 23:07:10-5174407.Timbrar folio.FE226250
2022-03-31 23:07:10-5174407.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:07:10-5174407.cfdiReceptor.Rfc:ELA030325ER5
2022-03-31 23:07:10-5174407.cfdiComprobante.Fech:3/31/2022 11:07:05 PM
2022-03-31 23:07:10-5174407.cfdiComprobante.Total:390.00
2022-03-31 23:07:11-5174407.Folio Generado:FE226250
2022-03-31 23:07:11-5174407.Timbre Fiscal:EC3E2E15-47C2-47FF-AB07-C5C72389C857
2022-03-31 23:07:12-5174407.Inicio Envia Factura.FE226250
2022-03-31 23:07:14-5174407.Fin Envia Factura.FE226250
2022-03-31 23:07:14-5174407.Proceso finalizado. SesionId:5174407 Folio Documento:MTY,1-1-2-6497-110489,2,ELA030325ER5,FE
2022-03-31 23:07:14-5174407.-----------------------------------------------------------FIN
2022-03-31 23:08:28-5163797.-----------------------------------------------------------INI
2022-03-31 23:08:28-5163797.Proceso Inicializado genera_cfdi.aspx. SesionId:5163797 Folio Documento:MTY,1-2-0-0-581354,2,JDS171005JG8,FE
2022-03-31 23:08:28-5163797.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:08:28-5163797.Tipo_R:S
2022-03-31 23:08:28-5163797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:08:28-5163797.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:08:28-5163797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:08:28-5163797.Ticket:350500122031900510004
2022-03-31 23:08:28-5163797.Siguiente Folio.MTY-FE-1-2-0-0-581354
2022-03-31 23:08:28-5163797.Oficina:MTY,Serie:FE,Factura:226251,FolioCFDI:13156
2022-03-31 23:08:28-5163797.Modo Pruebas:False
2022-03-31 23:08:28-5163797.Licencia Válida
2022-03-31 23:08:28-5163797.cfdiReceptor.Rfc:JDS171005JG8
2022-03-31 23:08:28-5163797.Cliente:054005. Email:trevinopablo@johndeere.com. Boleto: 350500122031900510004. Total: 400.00. Fecha:3/19/2022 12:00:00 AM
2022-03-31 23:08:28-5163797.FormaPago_L:MASTERCARD
2022-03-31 23:08:28-5163797.Request.FE226251
2022-03-31 23:08:29-5163797.Firmar folio.FE226251
2022-03-31 23:08:29-5163797.Timbrar folio.FE226251
2022-03-31 23:08:29-5163797.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:08:29-5163797.cfdiReceptor.Rfc:JDS171005JG8
2022-03-31 23:08:29-5163797.cfdiComprobante.Fech:3/31/2022 11:06:39 PM
2022-03-31 23:08:29-5163797.cfdiComprobante.Total:400.00
2022-03-31 23:08:29-5163797.Folio Generado:FE226251
2022-03-31 23:08:29-5163797.Timbre Fiscal:2D54EB18-ADEF-4132-BFA6-D3F15C15063B
2022-03-31 23:08:31-5163797.Inicio Envia Factura.FE226251
2022-03-31 23:08:32-5163797.Fin Envia Factura.FE226251
2022-03-31 23:08:32-5163797.Proceso finalizado. SesionId:5163797 Folio Documento:MTY,1-2-0-0-581354,2,JDS171005JG8,FE
2022-03-31 23:08:32-5163797.-----------------------------------------------------------FIN
2022-03-31 23:08:57-5197427.-----------------------------------------------------------INI
2022-03-31 23:08:57-5197427.Proceso Inicializado genera_cfdi.aspx. SesionId:5197427 Folio Documento:MTY,1-1-2-6497-110490,2,ELA030325ER5,FE
2022-03-31 23:08:57-5197427.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:08:57-5197427.Tipo_R:S
2022-03-31 23:08:57-5197427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:08:57-5197427.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:08:57-5197427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:08:57-5197427.Ticket:011110490
2022-03-31 23:08:57-5197427.Siguiente Folio.MTY-FE-1-1-2-6497-110490
2022-03-31 23:08:57-5197427.Oficina:MTY,Serie:FE,Factura:226252,FolioCFDI:13157
2022-03-31 23:08:57-5197427.Modo Pruebas:False
2022-03-31 23:08:57-5197427.Licencia Válida
2022-03-31 23:08:57-5197427.cfdiReceptor.Rfc:ELA030325ER5
2022-03-31 23:08:57-5197427.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011110490. Total: 390.00. Fecha:3/31/2022 12:00:00 AM
2022-03-31 23:08:57-5197427.FormaPago_L:VISA CREDITO
2022-03-31 23:08:57-5197427.Request.FE226252
2022-03-31 23:08:57-5197427.Firmar folio.FE226252
2022-03-31 23:08:57-5197427.Timbrar folio.FE226252
2022-03-31 23:08:57-5197427.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:08:57-5197427.cfdiReceptor.Rfc:ELA030325ER5
2022-03-31 23:08:57-5197427.cfdiComprobante.Fech:3/31/2022 11:08:49 PM
2022-03-31 23:08:57-5197427.cfdiComprobante.Total:390.00
2022-03-31 23:08:58-5197427.Folio Generado:FE226252
2022-03-31 23:08:58-5197427.Timbre Fiscal:C0D3870C-90BC-4D8C-AED4-7E5AA928750C
2022-03-31 23:08:59-5197427.Inicio Envia Factura.FE226252
2022-03-31 23:09:01-5188427.-----------------------------------------------------------INI
2022-03-31 23:09:01-5188427.Proceso Inicializado genera_cfdi.aspx. SesionId:5188427 Folio Documento:MTY,1-2-0-0-580580,2,HFI120529HC4,FE
2022-03-31 23:09:01-5188427.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:09:01-5188427.Tipo_R:S
2022-03-31 23:09:01-5188427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:09:01-5188427.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:09:01-5188427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:09:01-5188427.Ticket:330500222031720150249
2022-03-31 23:09:01-5188427.Siguiente Folio.MTY-FE-1-2-0-0-580580
2022-03-31 23:09:01-5188427.Oficina:MTY,Serie:FE,Factura:226253,FolioCFDI:13158
2022-03-31 23:09:01-5188427.Modo Pruebas:False
2022-03-31 23:09:01-5188427.Licencia Válida
2022-03-31 23:09:01-5188427.cfdiReceptor.Rfc:HFI120529HC4
2022-03-31 23:09:01-5188427.Cliente:020044. Email:jmata@helmut-fischer.mx. Boleto: 330500222031720150249. Total: 440.00. Fecha:3/17/2022 12:00:00 AM
2022-03-31 23:09:01-5188427.FormaPago_L:AMERICAN EXPRESS
2022-03-31 23:09:01-5188427.Request.FE226253
2022-03-31 23:09:01-5197427.Fin Envia Factura.FE226252
2022-03-31 23:09:01-5197427.Proceso finalizado. SesionId:5197427 Folio Documento:MTY,1-1-2-6497-110490,2,ELA030325ER5,FE
2022-03-31 23:09:01-5197427.-----------------------------------------------------------FIN
2022-03-31 23:09:01-5188427.Firmar folio.FE226253
2022-03-31 23:09:01-5188427.Timbrar folio.FE226253
2022-03-31 23:09:01-5188427.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:09:01-5188427.cfdiReceptor.Rfc:HFI120529HC4
2022-03-31 23:09:01-5188427.cfdiComprobante.Fech:3/31/2022 11:08:39 PM
2022-03-31 23:09:01-5188427.cfdiComprobante.Total:440.00
2022-03-31 23:09:01-5188427.Folio Generado:FE226253
2022-03-31 23:09:01-5188427.Timbre Fiscal:24513EB1-F316-4DF2-B4E5-E19BFC258595
2022-03-31 23:09:03-5188427.Inicio Envia Factura.FE226253
2022-03-31 23:09:04-5188427.Fin Envia Factura.FE226253
2022-03-31 23:09:04-5188427.Proceso finalizado. SesionId:5188427 Folio Documento:MTY,1-2-0-0-580580,2,HFI120529HC4,FE
2022-03-31 23:09:04-5188427.-----------------------------------------------------------FIN
2022-03-31 23:09:49-5213578.-----------------------------------------------------------INI
2022-03-31 23:09:49-5213578.Proceso Inicializado genera_cfdi.aspx. SesionId:5213578 Folio Documento:MTY,1-2-0-0-579186,2,ADO800714U69,FE
2022-03-31 23:09:49-5213578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:09:49-5213578.Tipo_R:S
2022-03-31 23:09:49-5213578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:09:49-5213578.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:09:49-5213578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:09:49-5213578.Ticket:160500222031120110222
2022-03-31 23:09:49-5213578.Siguiente Folio.MTY-FE-1-2-0-0-579186
2022-03-31 23:09:49-5213578.Oficina:MTY,Serie:FE,Factura:226254,FolioCFDI:13159
2022-03-31 23:09:49-5213578.Modo Pruebas:False
2022-03-31 23:09:49-5213578.Licencia Válida
2022-03-31 23:09:49-5213578.cfdiReceptor.Rfc:ADO800714U69
2022-03-31 23:09:49-5213578.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 160500222031120110222. Total: 500.00. Fecha:3/11/2022 12:00:00 AM
2022-03-31 23:09:49-5213578.FormaPago_L:MASTERCARD
2022-03-31 23:09:49-5213578.Request.FE226254
2022-03-31 23:09:49-5213578.Firmar folio.FE226254
2022-03-31 23:09:49-5213578.Timbrar folio.FE226254
2022-03-31 23:09:49-5213578.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:09:49-5213578.cfdiReceptor.Rfc:ADO800714U69
2022-03-31 23:09:49-5213578.cfdiComprobante.Fech:3/31/2022 11:09:40 PM
2022-03-31 23:09:49-5213578.cfdiComprobante.Total:500.00
2022-03-31 23:09:49-5213578.Folio Generado:FE226254
2022-03-31 23:09:49-5213578.Timbre Fiscal:C1954680-BD62-44E5-A598-1854370EF834
2022-03-31 23:09:52-5213578.Inicio Envia Factura.FE226254
2022-03-31 23:09:53-5213578.-----------------------------------------------------------INI
2022-03-31 23:09:53-5213578.Proceso Inicializado genera_cfdi.aspx. SesionId:5213578 Folio Documento:MTY,1-2-0-0-579186,2,ADO800714U69,FE
2022-03-31 23:09:53-5213578.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:09:53-5213578.Tipo_R:S
2022-03-31 23:09:53-5213578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:09:53-5213578.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:09:53-5213578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:09:53-5213578.Ticket:160500222031120110222
2022-03-31 23:09:53-5213578.Oficina:MTY,Serie:FE,Factura:226254,FolioCFDI:13160
2022-03-31 23:09:53-5213578.Modo Pruebas:False
2022-03-31 23:09:53-5213578.Licencia Válida
2022-03-31 23:09:53-5213578.cfdiReceptor.Rfc:ADO800714U69
2022-03-31 23:09:53-5213578.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 160500222031120110222. Total: 500,00. Fecha:3/11/2022 12:00:00 AM
2022-03-31 23:09:53-5213578.FormaPago_L:MASTERCARD
2022-03-31 23:09:53-5213578.Folio existente.FE226254
2022-03-31 23:09:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-03-31 23:09:53-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-03-31 23:09:53-5213578.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-03-31 23:09:53-5213578.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-03-31 23:09:54-5213578.Fin Envia Factura.FE226254
2022-03-31 23:09:54-5213578.Proceso finalizado. SesionId:5213578 Folio Documento:MTY,1-2-0-0-579186,2,ADO800714U69,FE
2022-03-31 23:09:54-5213578.-----------------------------------------------------------FIN
2022-03-31 23:12:20-5200132.-----------------------------------------------------------INI
2022-03-31 23:12:20-5200132.Proceso Inicializado genera_cfdi.aspx. SesionId:5200132 Folio Documento:MTY,1-2-0-0-583485,2,SME940408510,FE
2022-03-31 23:12:20-5200132.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:12:20-5200132.Tipo_R:S
2022-03-31 23:12:20-5200132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:12:20-5200132.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:12:20-5200132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:12:20-5200132.Ticket:340500522032816290220
2022-03-31 23:12:20-5200132.Siguiente Folio.MTY-FE-1-2-0-0-583485
2022-03-31 23:12:20-5200132.Oficina:MTY,Serie:FE,Factura:226255,FolioCFDI:13160
2022-03-31 23:12:20-5200132.Modo Pruebas:False
2022-03-31 23:12:20-5200132.Licencia Válida
2022-03-31 23:12:20-5200132.cfdiReceptor.Rfc:SME940408510
2022-03-31 23:12:20-5200132.Cliente:105703. Email:rogelio.aguirre@sap.com. Boleto: 340500522032816290220. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 23:12:20-5200132.FormaPago_L:VISA
2022-03-31 23:12:20-5200132.Request.FE226255
2022-03-31 23:12:20-5200132.Firmar folio.FE226255
2022-03-31 23:12:20-5200132.Timbrar folio.FE226255
2022-03-31 23:12:20-5200132.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:12:20-5200132.cfdiReceptor.Rfc:SME940408510
2022-03-31 23:12:20-5200132.cfdiComprobante.Fech:3/31/2022 11:12:05 PM
2022-03-31 23:12:20-5200132.cfdiComprobante.Total:700.00
2022-03-31 23:12:21-5200132.Folio Generado:FE226255
2022-03-31 23:12:21-5200132.Timbre Fiscal:A7AD088E-0F76-4A37-9E38-834E0FE7204F
2022-03-31 23:12:24-5200132.Inicio Envia Factura.FE226255
2022-03-31 23:12:26-5200132.Fin Envia Factura.FE226255
2022-03-31 23:12:26-5200132.Proceso finalizado. SesionId:5200132 Folio Documento:MTY,1-2-0-0-583485,2,SME940408510,FE
2022-03-31 23:12:26-5200132.-----------------------------------------------------------FIN
2022-03-31 23:13:05-5244066.-----------------------------------------------------------INI
2022-03-31 23:13:05-5244066.Proceso Inicializado genera_cfdi.aspx. SesionId:5244066 Folio Documento:MTY,1-2-0-0-584105,2,RAAD821129PM8,FE
2022-03-31 23:13:05-5244066.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:13:05-5244066.Tipo_R:S
2022-03-31 23:13:05-5244066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:13:05-5244066.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:13:05-5244066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:13:05-5244066.Ticket:330500222033015070176
2022-03-31 23:13:05-5244066.Siguiente Folio.MTY-FE-1-2-0-0-584105
2022-03-31 23:13:05-5244066.Oficina:MTY,Serie:FE,Factura:226256,FolioCFDI:13161
2022-03-31 23:13:05-5244066.Modo Pruebas:False
2022-03-31 23:13:05-5244066.Licencia Válida
2022-03-31 23:13:05-5244066.cfdiReceptor.Rfc:RAAD821129PM8
2022-03-31 23:13:05-5244066.Cliente:105704. Email:arizamastin@hotmail.com. Boleto: 330500222033015070176. Total: 440.00. Fecha:3/30/2022 12:00:00 AM
2022-03-31 23:13:05-5244066.FormaPago_L:VISA
2022-03-31 23:13:05-5244066.Request.FE226256
2022-03-31 23:13:05-5244066.Firmar folio.FE226256
2022-03-31 23:13:05-5244066.Timbrar folio.FE226256
2022-03-31 23:13:05-5244066.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:13:05-5244066.cfdiReceptor.Rfc:RAAD821129PM8
2022-03-31 23:13:05-5244066.cfdiComprobante.Fech:3/31/2022 11:12:50 PM
2022-03-31 23:13:05-5244066.cfdiComprobante.Total:440.00
2022-03-31 23:13:05-5244066.Folio Generado:FE226256
2022-03-31 23:13:05-5244066.Timbre Fiscal:166EFEFC-4D79-42F4-914E-666598BF08D8
2022-03-31 23:13:08-5244066.Inicio Envia Factura.FE226256
2022-03-31 23:13:09-5244066.Fin Envia Factura.FE226256
2022-03-31 23:13:09-5244066.Proceso finalizado. SesionId:5244066 Folio Documento:MTY,1-2-0-0-584105,2,RAAD821129PM8,FE
2022-03-31 23:13:09-5244066.-----------------------------------------------------------FIN
2022-03-31 23:14:00-5221433.-----------------------------------------------------------INI
2022-03-31 23:14:00-5221433.Proceso Inicializado genera_cfdi.aspx. SesionId:5221433 Folio Documento:MTY,1-2-0-0-579311,2,KTM150422886,FE
2022-03-31 23:14:00-5221433.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:14:00-5221433.Tipo_R:S
2022-03-31 23:14:00-5221433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:14:00-5221433.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:14:00-5221433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:14:00-5221433.Ticket:310500222031115540156
2022-03-31 23:14:00-5221433.Siguiente Folio.MTY-FE-1-2-0-0-579311
2022-03-31 23:14:00-5221433.Oficina:MTY,Serie:FE,Factura:226257,FolioCFDI:13162
2022-03-31 23:14:00-5221433.Modo Pruebas:False
2022-03-31 23:14:00-5221433.Licencia Válida
2022-03-31 23:14:00-5221433.cfdiReceptor.Rfc:KTM150422886
2022-03-31 23:14:00-5221433.Cliente:105706. Email:jesus.coronado@kraiburg-tpe.com. Boleto: 310500222031115540156. Total: 400.00. Fecha:3/11/2022 12:00:00 AM
2022-03-31 23:14:00-5221433.FormaPago_L:AMERICAN EXPRESS
2022-03-31 23:14:00-5221433.Request.FE226257
2022-03-31 23:14:00-5221433.Firmar folio.FE226257
2022-03-31 23:14:00-5221433.Timbrar folio.FE226257
2022-03-31 23:14:00-5221433.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:14:00-5221433.cfdiReceptor.Rfc:KTM150422886
2022-03-31 23:14:00-5221433.cfdiComprobante.Fech:3/31/2022 11:13:51 PM
2022-03-31 23:14:00-5221433.cfdiComprobante.Total:400.00
2022-03-31 23:14:00-5221433.Folio Generado:FE226257
2022-03-31 23:14:00-5221433.Timbre Fiscal:05DE6917-978C-41F3-AC4A-44528D48008D
2022-03-31 23:14:03-5221433.Inicio Envia Factura.FE226257
2022-03-31 23:14:05-5221433.Fin Envia Factura.FE226257
2022-03-31 23:14:05-5221433.Proceso finalizado. SesionId:5221433 Folio Documento:MTY,1-2-0-0-579311,2,KTM150422886,FE
2022-03-31 23:14:05-5221433.-----------------------------------------------------------FIN
2022-03-31 23:14:13-5230184.-----------------------------------------------------------INI
2022-03-31 23:14:13-5230184.Proceso Inicializado genera_cfdi.aspx. SesionId:5230184 Folio Documento:MTY,1-2-0-0-577921,2,EME140919G49,FE
2022-03-31 23:14:13-5230184.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:14:13-5230184.Tipo_R:S
2022-03-31 23:14:13-5230184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:14:13-5230184.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:14:13-5230184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:14:13-5230184.Ticket:130500522030810110104
2022-03-31 23:14:13-5230184.Siguiente Folio.MTY-FE-1-2-0-0-577921
2022-03-31 23:14:13-5230184.Oficina:MTY,Serie:FE,Factura:226258,FolioCFDI:13163
2022-03-31 23:14:13-5230184.Modo Pruebas:False
2022-03-31 23:14:13-5230184.Licencia Válida
2022-03-31 23:14:14-5230184.cfdiReceptor.Rfc:EME140919G49
2022-03-31 23:14:14-5230184.Cliente:105705. Email:miguelangel.vargas@elekta.com. Boleto: 130500522030810110104. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-03-31 23:14:14-5230184.FormaPago_L:MASTERCARD
2022-03-31 23:14:14-5230184.Request.FE226258
2022-03-31 23:14:14-5230184.Firmar folio.FE226258
2022-03-31 23:14:14-5230184.Timbrar folio.FE226258
2022-03-31 23:14:14-5230184.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:14:14-5230184.cfdiReceptor.Rfc:EME140919G49
2022-03-31 23:14:14-5230184.cfdiComprobante.Fech:3/31/2022 11:13:01 PM
2022-03-31 23:14:14-5230184.cfdiComprobante.Total:700.00
2022-03-31 23:14:14-5230184.Folio Generado:FE226258
2022-03-31 23:14:14-5230184.Timbre Fiscal:B804DA0B-D57B-4E6A-9BB4-34E4F16F269F
2022-03-31 23:14:16-5230184.Inicio Envia Factura.FE226258
2022-03-31 23:14:18-5230184.Fin Envia Factura.FE226258
2022-03-31 23:14:18-5230184.Proceso finalizado. SesionId:5230184 Folio Documento:MTY,1-2-0-0-577921,2,EME140919G49,FE
2022-03-31 23:14:18-5230184.-----------------------------------------------------------FIN
2022-03-31 23:24:28-5258899.-----------------------------------------------------------INI
2022-03-31 23:24:28-5258899.Proceso Inicializado genera_cfdi.aspx. SesionId:5258899 Folio Documento:MTY,1-1-2-6487-110273,2,TEA950619MP8,FE
2022-03-31 23:24:28-5258899.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:24:28-5258899.Tipo_R:S
2022-03-31 23:24:28-5258899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:24:28-5258899.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:24:28-5258899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:24:28-5258899.Ticket:011110273
2022-03-31 23:24:28-5258899.Siguiente Folio.MTY-FE-1-1-2-6487-110273
2022-03-31 23:24:28-5258899.Oficina:MTY,Serie:FE,Factura:226259,FolioCFDI:13164
2022-03-31 23:24:28-5258899.Modo Pruebas:False
2022-03-31 23:24:28-5258899.Licencia Válida
2022-03-31 23:24:28-5258899.cfdiReceptor.Rfc:TEA950619MP8
2022-03-31 23:24:28-5258899.Cliente:026130. Email:davila@teamnet.com.mx. Boleto: 011110273. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 23:24:28-5258899.FormaPago_L:VISA CREDITO
2022-03-31 23:24:28-5258899.Request.FE226259
2022-03-31 23:24:29-5258899.Firmar folio.FE226259
2022-03-31 23:24:29-5258899.Timbrar folio.FE226259
2022-03-31 23:24:29-5258899.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:24:29-5258899.cfdiReceptor.Rfc:TEA950619MP8
2022-03-31 23:24:29-5258899.cfdiComprobante.Fech:3/31/2022 11:21:58 PM
2022-03-31 23:24:29-5258899.cfdiComprobante.Total:450.00
2022-03-31 23:24:29-5258899.Folio Generado:FE226259
2022-03-31 23:24:29-5258899.Timbre Fiscal:09B3B353-3DE4-4B71-AF00-DAB16533A91F
2022-03-31 23:24:32-5258899.Inicio Envia Factura.FE226259
2022-03-31 23:24:35-5258899.Fin Envia Factura.FE226259
2022-03-31 23:24:35-5258899.Proceso finalizado. SesionId:5258899 Folio Documento:MTY,1-1-2-6487-110273,2,TEA950619MP8,FE
2022-03-31 23:24:35-5258899.-----------------------------------------------------------FIN
2022-03-31 23:31:59-5266032.-----------------------------------------------------------INI
2022-03-31 23:31:59-5266032.Proceso Inicializado genera_cfdi.aspx. SesionId:5266032 Folio Documento:MTY,1-2-0-0-582823,2,PMA190122GBA,FE
2022-03-31 23:31:59-5266032.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:31:59-5266032.Tipo_R:S
2022-03-31 23:31:59-5266032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:31:59-5266032.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:31:59-5266032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:31:59-5266032.Ticket:190500422032519140249
2022-03-31 23:31:59-5266032.Siguiente Folio.MTY-FE-1-2-0-0-582823
2022-03-31 23:32:00-5266032.Oficina:MTY,Serie:FE,Factura:226260,FolioCFDI:13165
2022-03-31 23:32:00-5266032.Modo Pruebas:False
2022-03-31 23:32:00-5266032.Licencia Válida
2022-03-31 23:32:00-5266032.cfdiReceptor.Rfc:PMA190122GBA
2022-03-31 23:32:00-5266032.Cliente:068703. Email:fsilva@pactechmayoreo.com.mx. Boleto: 190500422032519140249. Total: 800.00. Fecha:3/25/2022 12:00:00 AM
2022-03-31 23:32:00-5266032.FormaPago_L:VISA
2022-03-31 23:32:00-5266032.Request.FE226260
2022-03-31 23:32:00-5266032.Firmar folio.FE226260
2022-03-31 23:32:00-5266032.Timbrar folio.FE226260
2022-03-31 23:32:00-5266032.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:32:00-5266032.cfdiReceptor.Rfc:PMA190122GBA
2022-03-31 23:32:00-5266032.cfdiComprobante.Fech:3/31/2022 11:25:03 PM
2022-03-31 23:32:00-5266032.cfdiComprobante.Total:800.00
2022-03-31 23:32:00-5266032.Folio Generado:FE226260
2022-03-31 23:32:00-5266032.Timbre Fiscal:6D9B67C6-D60D-4C51-8D9D-D03FD996B028
2022-03-31 23:32:03-5266032.Inicio Envia Factura.FE226260
2022-03-31 23:32:05-5266032.Fin Envia Factura.FE226260
2022-03-31 23:32:05-5266032.Proceso finalizado. SesionId:5266032 Folio Documento:MTY,1-2-0-0-582823,2,PMA190122GBA,FE
2022-03-31 23:32:05-5266032.-----------------------------------------------------------FIN
2022-03-31 23:33:50-5273253.-----------------------------------------------------------INI
2022-03-31 23:33:50-5273253.Proceso Inicializado genera_cfdi.aspx. SesionId:5273253 Folio Documento:MTY,1-2-0-0-582179,2,CCA081015HLA,FE
2022-03-31 23:33:50-5273253.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:33:50-5273253.Tipo_R:S
2022-03-31 23:33:50-5273253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:33:50-5273253.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:33:50-5273253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:33:50-5273253.Ticket:020500522032416310165
2022-03-31 23:33:50-5273253.Siguiente Folio.MTY-FE-1-2-0-0-582179
2022-03-31 23:33:50-5273253.Oficina:MTY,Serie:FE,Factura:226261,FolioCFDI:13166
2022-03-31 23:33:50-5273253.Modo Pruebas:False
2022-03-31 23:33:50-5273253.Licencia Válida
2022-03-31 23:33:50-5273253.cfdiReceptor.Rfc:CCA081015HLA
2022-03-31 23:33:50-5273253.Cliente:105707. Email:edejesus@ferrioni.com. Boleto: 020500522032416310165. Total: 800.00. Fecha:3/24/2022 12:00:00 AM
2022-03-31 23:33:50-5273253.FormaPago_L:MASTERCARD
2022-03-31 23:33:50-5273253.Request.FE226261
2022-03-31 23:33:50-5273253.Firmar folio.FE226261
2022-03-31 23:33:50-5273253.Timbrar folio.FE226261
2022-03-31 23:33:50-5273253.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:33:50-5273253.cfdiReceptor.Rfc:CCA081015HLA
2022-03-31 23:33:50-5273253.cfdiComprobante.Fech:3/31/2022 11:33:26 PM
2022-03-31 23:33:50-5273253.cfdiComprobante.Total:800.00
2022-03-31 23:33:51-5273253.Folio Generado:FE226261
2022-03-31 23:33:51-5273253.Timbre Fiscal:5C044E18-D5BB-4E6E-B92B-A1CDBB59AF61
2022-03-31 23:33:53-5273253.Inicio Envia Factura.FE226261
2022-03-31 23:33:55-5273253.Fin Envia Factura.FE226261
2022-03-31 23:33:55-5273253.Proceso finalizado. SesionId:5273253 Folio Documento:MTY,1-2-0-0-582179,2,CCA081015HLA,FE
2022-03-31 23:33:55-5273253.-----------------------------------------------------------FIN
2022-03-31 23:35:20-5285531.-----------------------------------------------------------INI
2022-03-31 23:35:20-5285531.Proceso Inicializado genera_cfdi.aspx. SesionId:5285531 Folio Documento:MTY,1-1-2-6446-109466,2,CCS8512024CA,FE
2022-03-31 23:35:20-5285531.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:35:20-5285531.Tipo_R:S
2022-03-31 23:35:20-5285531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:35:20-5285531.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:35:20-5285531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:35:20-5285531.Ticket:011109466
2022-03-31 23:35:20-5285531.Siguiente Folio.MTY-FE-1-1-2-6446-109466
2022-03-31 23:35:20-5285531.Oficina:MTY,Serie:FE,Factura:226262,FolioCFDI:13167
2022-03-31 23:35:20-5285531.Modo Pruebas:False
2022-03-31 23:35:20-5285531.Licencia Válida
2022-03-31 23:35:20-5285531.cfdiReceptor.Rfc:CCS8512024CA
2022-03-31 23:35:20-5285531.Cliente:103547. Email:vmartinez@cartonsultana.com.mx. Boleto: 011109466. Total: 550.00. Fecha:3/14/2022 12:00:00 AM
2022-03-31 23:35:20-5285531.FormaPago_L:EFECTIVO
2022-03-31 23:35:20-5285531.Request.FE226262
2022-03-31 23:35:20-5285531.Firmar folio.FE226262
2022-03-31 23:35:20-5285531.Timbrar folio.FE226262
2022-03-31 23:35:20-5285531.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:35:20-5285531.cfdiReceptor.Rfc:CCS8512024CA
2022-03-31 23:35:20-5285531.cfdiComprobante.Fech:3/31/2022 11:35:04 PM
2022-03-31 23:35:20-5285531.cfdiComprobante.Total:550.00
2022-03-31 23:35:20-5285531.Folio Generado:FE226262
2022-03-31 23:35:20-5285531.Timbre Fiscal:8AE6F0BB-2C4A-4658-9F64-5387F06111B9
2022-03-31 23:35:23-5285531.Inicio Envia Factura.FE226262
2022-03-31 23:35:25-5285531.Fin Envia Factura.FE226262
2022-03-31 23:35:25-5285531.Proceso finalizado. SesionId:5285531 Folio Documento:MTY,1-1-2-6446-109466,2,CCS8512024CA,FE
2022-03-31 23:35:25-5285531.-----------------------------------------------------------FIN
2022-03-31 23:39:43-5297053.-----------------------------------------------------------INI
2022-03-31 23:39:43-5297053.Proceso Inicializado genera_cfdi.aspx. SesionId:5297053 Folio Documento:MTY,1-2-0-0-583852,2,AST961231B69,FE
2022-03-31 23:39:43-5297053.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:39:43-5297053.Tipo_R:S
2022-03-31 23:39:43-5297053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:39:43-5297053.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:39:43-5297053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:39:43-5297053.Ticket:170500422032919410265
2022-03-31 23:39:43-5297053.Siguiente Folio.MTY-FE-1-2-0-0-583852
2022-03-31 23:39:43-5297053.Oficina:MTY,Serie:FE,Factura:226263,FolioCFDI:13168
2022-03-31 23:39:43-5297053.Modo Pruebas:False
2022-03-31 23:39:43-5297053.Licencia Válida
2022-03-31 23:39:43-5297053.cfdiReceptor.Rfc:AST961231B69
2022-03-31 23:39:43-5297053.Cliente:062309. Email:ricardo.caraveo@astrazeneca.com. Boleto: 170500422032919410265. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-03-31 23:39:43-5297053.FormaPago_L:VISA
2022-03-31 23:39:43-5297053.Request.FE226263
2022-03-31 23:39:43-5297053.Firmar folio.FE226263
2022-03-31 23:39:43-5297053.Timbrar folio.FE226263
2022-03-31 23:39:43-5297053.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:39:43-5297053.cfdiReceptor.Rfc:AST961231B69
2022-03-31 23:39:43-5297053.cfdiComprobante.Fech:3/31/2022 11:39:04 PM
2022-03-31 23:39:43-5297053.cfdiComprobante.Total:600.00
2022-03-31 23:39:43-5297053.Folio Generado:FE226263
2022-03-31 23:39:43-5297053.Timbre Fiscal:A90C6AB0-40AC-4694-A7BC-6874148F6401
2022-03-31 23:39:46-5297053.Inicio Envia Factura.FE226263
2022-03-31 23:39:48-5297053.Fin Envia Factura.FE226263
2022-03-31 23:39:48-5297053.Proceso finalizado. SesionId:5297053 Folio Documento:MTY,1-2-0-0-583852,2,AST961231B69,FE
2022-03-31 23:39:48-5297053.-----------------------------------------------------------FIN
2022-03-31 23:46:31-5301350.-----------------------------------------------------------INI
2022-03-31 23:46:31-5301350.Proceso Inicializado genera_cfdi.aspx. SesionId:5301350 Folio Documento:MTY,1-2-0-0-583269,2,BAC920106U98,FE
2022-03-31 23:46:31-5301350.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:46:31-5301350.Tipo_R:S
2022-03-31 23:46:31-5301350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:46:31-5301350.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:46:31-5301350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:46:31-5301350.Ticket:070500322032811140139
2022-03-31 23:46:31-5301350.Siguiente Folio.MTY-FE-1-2-0-0-583269
2022-03-31 23:46:31-5301350.Oficina:MTY,Serie:FE,Factura:226264,FolioCFDI:13169
2022-03-31 23:46:31-5301350.Modo Pruebas:False
2022-03-31 23:46:31-5301350.Licencia Válida
2022-03-31 23:46:31-5301350.cfdiReceptor.Rfc:BAC920106U98
2022-03-31 23:46:31-5301350.Cliente:105708. Email:alvaro.murillo@biodist.com. Boleto: 070500322032811140139. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-03-31 23:46:31-5301350.FormaPago_L:VISA
2022-03-31 23:46:31-5301350.Request.FE226264
2022-03-31 23:46:31-5301350.Firmar folio.FE226264
2022-03-31 23:46:31-5301350.Timbrar folio.FE226264
2022-03-31 23:46:31-5301350.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:46:31-5301350.cfdiReceptor.Rfc:BAC920106U98
2022-03-31 23:46:31-5301350.cfdiComprobante.Fech:3/31/2022 11:46:04 PM
2022-03-31 23:46:31-5301350.cfdiComprobante.Total:500.00
2022-03-31 23:46:32-5301350.Folio Generado:FE226264
2022-03-31 23:46:32-5301350.Timbre Fiscal:08C262C0-97A8-43B2-AF1A-EA44B69E211B
2022-03-31 23:46:34-5301350.Inicio Envia Factura.FE226264
2022-03-31 23:46:36-5301350.Fin Envia Factura.FE226264
2022-03-31 23:46:36-5301350.Proceso finalizado. SesionId:5301350 Folio Documento:MTY,1-2-0-0-583269,2,BAC920106U98,FE
2022-03-31 23:46:36-5301350.-----------------------------------------------------------FIN
2022-03-31 23:54:51-5316482.-----------------------------------------------------------INI
2022-03-31 23:54:51-5316482.Proceso Inicializado genera_cfdi.aspx. SesionId:5316482 Folio Documento:MTY,1-2-0-0-579667,2,FOGJ84031086A,FE
2022-03-31 23:54:51-5316482.Version: 28 de Enero 2022, CFDI: 3.3
2022-03-31 23:54:51-5316482.Tipo_R:S
2022-03-31 23:54:51-5316482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-03-31 23:54:51-5316482.Server:ACOSRV5 Base:DBSAC7
2022-03-31 23:54:51-5316482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-03-31 23:54:51-5316482.Ticket:320500122031410340136
2022-03-31 23:54:51-5316482.Siguiente Folio.MTY-FE-1-2-0-0-579667
2022-03-31 23:54:52-5316482.Oficina:MTY,Serie:FE,Factura:226265,FolioCFDI:13170
2022-03-31 23:54:52-5316482.Modo Pruebas:False
2022-03-31 23:54:52-5316482.Licencia Válida
2022-03-31 23:54:52-5316482.cfdiReceptor.Rfc:FOGJ84031086A
2022-03-31 23:54:52-5316482.Cliente:090120. Email:jacob.asesori@gmail.com. Boleto: 320500122031410340136. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-03-31 23:54:52-5316482.FormaPago_L:AMERICAN EXPRESS
2022-03-31 23:54:52-5316482.Request.FE226265
2022-03-31 23:54:52-5316482.Firmar folio.FE226265
2022-03-31 23:54:52-5316482.Timbrar folio.FE226265
2022-03-31 23:54:52-5316482.cfdiEmisor.Rfc:TPA100922MD8
2022-03-31 23:54:52-5316482.cfdiReceptor.Rfc:FOGJ84031086A
2022-03-31 23:54:52-5316482.cfdiComprobante.Fech:3/31/2022 11:54:46 PM
2022-03-31 23:54:52-5316482.cfdiComprobante.Total:350.00
2022-03-31 23:54:52-5316482.Folio Generado:FE226265
2022-03-31 23:54:52-5316482.Timbre Fiscal:F343AE95-0917-4917-A1E3-64F0C9D9F7C9
2022-03-31 23:54:55-5316482.Inicio Envia Factura.FE226265
2022-03-31 23:54:57-5316482.Fin Envia Factura.FE226265
2022-03-31 23:54:57-5316482.Proceso finalizado. SesionId:5316482 Folio Documento:MTY,1-2-0-0-579667,2,FOGJ84031086A,FE
2022-03-31 23:54:57-5316482.-----------------------------------------------------------FIN
2022-04-01 00:02:19-4723031.-----------------------------------------------------------INI
2022-04-01 00:02:19-4723031.Proceso Inicializado genera_cfdi.aspx. SesionId:4723031 Folio Documento:MTY,1-2-0-0-584110,2,IPM080718AY6,FE
2022-04-01 00:02:19-4723031.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 00:02:19-4723031.Tipo_R:S
2022-04-01 00:02:19-4723031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 00:02:19-4723031.Server:ACOSRV5 Base:DBSAC7
2022-04-01 00:02:19-4723031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 00:02:19-4723031.Ticket:320500522033016320199
2022-04-01 00:02:19-4723031.Oficina:MTY,Serie:FE,Factura:226210,FolioCFDI:13171
2022-04-01 00:02:19-4723031.Modo Pruebas:False
2022-04-01 00:02:19-4723031.Licencia Válida
2022-04-01 00:02:19-4723031.cfdiReceptor.Rfc:IPM080718AY6
2022-04-01 00:02:19-4723031.Cliente:105687. Email:avelasco@inpamex.com.mx. Boleto: 320500522033016320199. Total: 690,00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 00:02:19-4723031.FormaPago_L:VISA
2022-04-01 00:02:19-4723031.Folio existente.FE226210
2022-04-01 00:02:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 00:02:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 00:02:19-4723031.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 00:02:19-4723031.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 00:12:15-5331238.-----------------------------------------------------------INI
2022-04-01 00:12:15-5331238.Proceso Inicializado genera_cfdi.aspx. SesionId:5331238 Folio Documento:MTY,1-1-2-6406-108810,2,DLA141126GD3,FE
2022-04-01 00:12:15-5331238.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 00:12:15-5331238.Tipo_R:S
2022-04-01 00:12:15-5331238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 00:12:15-5331238.Server:ACOSRV5 Base:DBSAC7
2022-04-01 00:12:15-5331238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 00:12:15-5331238.Ticket:011108810
2022-04-01 00:12:15-5331238.Siguiente Folio.MTY-FE-1-1-2-6406-108810
2022-04-01 00:12:16-5331238.Oficina:MTY,Serie:FE,Factura:226266,FolioCFDI:13171
2022-04-01 00:12:16-5331238.Modo Pruebas:False
2022-04-01 00:12:16-5331238.Licencia Válida
2022-04-01 00:12:16-5331238.cfdiReceptor.Rfc:DLA141126GD3
2022-04-01 00:12:16-5331238.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 011108810. Total: 450.00. Fecha:3/1/2022 12:00:00 AM
2022-04-01 00:12:16-5331238.FormaPago_L:EFECTIVO
2022-04-01 00:12:16-5331238.Request.FE226266
2022-04-01 00:12:16-5331238.Firmar folio.FE226266
2022-04-01 00:12:16-5331238.Timbrar folio.FE226266
2022-04-01 00:12:16-5331238.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 00:12:16-5331238.cfdiReceptor.Rfc:DLA141126GD3
2022-04-01 00:12:16-5331238.cfdiComprobante.Fech:4/1/2022 12:12:06 AM
2022-04-01 00:12:16-5331238.cfdiComprobante.Total:450.00
2022-04-01 00:12:17-5331238.Folio Generado:FE226266
2022-04-01 00:12:17-5331238.Timbre Fiscal:0F447680-912E-472D-8E12-8FA32A4EE633
2022-04-01 00:12:18-5331238.Inicio Envia Factura.FE226266
2022-04-01 00:12:20-5331238.Fin Envia Factura.FE226266
2022-04-01 00:12:20-5331238.Proceso finalizado. SesionId:5331238 Folio Documento:MTY,1-1-2-6406-108810,2,DLA141126GD3,FE
2022-04-01 00:12:20-5331238.-----------------------------------------------------------FIN
2022-04-01 00:13:41-5322938.-----------------------------------------------------------INI
2022-04-01 00:13:41-5322938.Proceso Inicializado genera_cfdi.aspx. SesionId:5322938 Folio Documento:MTY,1-2-0-0-583120,2,COC040303775,FE
2022-04-01 00:13:41-5322938.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 00:13:41-5322938.Tipo_R:S
2022-04-01 00:13:41-5322938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 00:13:41-5322938.Server:ACOSRV5 Base:DBSAC7
2022-04-01 00:13:41-5322938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 00:13:41-5322938.Ticket:320500522032809040095
2022-04-01 00:13:41-5322938.Siguiente Folio.MTY-FE-1-2-0-0-583120
2022-04-01 00:13:41-5322938.Oficina:MTY,Serie:FE,Factura:226267,FolioCFDI:13172
2022-04-01 00:13:41-5322938.Modo Pruebas:False
2022-04-01 00:13:41-5322938.Licencia Válida
2022-04-01 00:13:41-5322938.cfdiReceptor.Rfc:COC040303775
2022-04-01 00:13:41-5322938.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 320500522032809040095. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 00:13:41-5322938.FormaPago_L:AMERICAN EXPRESS
2022-04-01 00:13:41-5322938.Request.FE226267
2022-04-01 00:13:41-5322938.Firmar folio.FE226267
2022-04-01 00:13:41-5322938.Timbrar folio.FE226267
2022-04-01 00:13:41-5322938.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 00:13:41-5322938.cfdiReceptor.Rfc:COC040303775
2022-04-01 00:13:41-5322938.cfdiComprobante.Fech:4/1/2022 12:11:39 AM
2022-04-01 00:13:41-5322938.cfdiComprobante.Total:700.00
2022-04-01 00:13:42-5322938.Folio Generado:FE226267
2022-04-01 00:13:42-5322938.Timbre Fiscal:52D648F3-209F-45A1-BF25-00F00902DFA3
2022-04-01 00:13:43-5322938.Inicio Envia Factura.FE226267
2022-04-01 00:13:45-5322938.Fin Envia Factura.FE226267
2022-04-01 00:13:45-5322938.Proceso finalizado. SesionId:5322938 Folio Documento:MTY,1-2-0-0-583120,2,COC040303775,FE
2022-04-01 00:13:45-5322938.-----------------------------------------------------------FIN
2022-04-01 00:38:02-5356705.-----------------------------------------------------------INI
2022-04-01 00:38:02-5356705.Proceso Inicializado genera_cfdi.aspx. SesionId:5356705 Folio Documento:MTY,1-2-0-0-580479,2,ADO800714U69,FE
2022-04-01 00:38:02-5356705.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 00:38:02-5356705.Tipo_R:S
2022-04-01 00:38:02-5356705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 00:38:02-5356705.Server:ACOSRV5 Base:DBSAC7
2022-04-01 00:38:02-5356705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 00:38:02-5356705.Ticket:240500522031720460260
2022-04-01 00:38:02-5356705.Siguiente Folio.MTY-FE-1-2-0-0-580479
2022-04-01 00:38:02-5356705.Oficina:MTY,Serie:FE,Factura:226268,FolioCFDI:13173
2022-04-01 00:38:02-5356705.Modo Pruebas:False
2022-04-01 00:38:02-5356705.Licencia Válida
2022-04-01 00:38:02-5356705.cfdiReceptor.Rfc:ADO800714U69
2022-04-01 00:38:02-5356705.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 240500522031720460260. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-04-01 00:38:02-5356705.FormaPago_L:MASTERCARD
2022-04-01 00:38:02-5356705.Request.FE226268
2022-04-01 00:38:03-5356705.Firmar folio.FE226268
2022-04-01 00:38:03-5356705.Timbrar folio.FE226268
2022-04-01 00:38:03-5356705.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 00:38:03-5356705.cfdiReceptor.Rfc:ADO800714U69
2022-04-01 00:38:03-5356705.cfdiComprobante.Fech:4/1/2022 12:37:57 AM
2022-04-01 00:38:03-5356705.cfdiComprobante.Total:700.00
2022-04-01 00:38:04-5356705.Folio Generado:FE226268
2022-04-01 00:38:04-5356705.Timbre Fiscal:75744360-D4E8-4279-86B8-1EA4FF9FE357
2022-04-01 00:38:08-5356705.Inicio Envia Factura.FE226268
2022-04-01 00:38:10-5356705.Fin Envia Factura.FE226268
2022-04-01 00:38:10-5356705.Proceso finalizado. SesionId:5356705 Folio Documento:MTY,1-2-0-0-580479,2,ADO800714U69,FE
2022-04-01 00:38:10-5356705.-----------------------------------------------------------FIN
2022-04-01 00:40:30-5364718.-----------------------------------------------------------INI
2022-04-01 00:40:30-5364718.Proceso Inicializado genera_cfdi.aspx. SesionId:5364718 Folio Documento:MTY,1-2-0-0-581772,2,GCS080311P87,FE
2022-04-01 00:40:30-5364718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 00:40:30-5364718.Tipo_R:S
2022-04-01 00:40:30-5364718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 00:40:30-5364718.Server:ACOSRV5 Base:DBSAC7
2022-04-01 00:40:30-5364718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 00:40:30-5364718.Ticket:340500322032216070225
2022-04-01 00:40:30-5364718.Siguiente Folio.MTY-FE-1-2-0-0-581772
2022-04-01 00:40:30-5364718.Oficina:MTY,Serie:FE,Factura:226269,FolioCFDI:13174
2022-04-01 00:40:30-5364718.Modo Pruebas:False
2022-04-01 00:40:30-5364718.Licencia Válida
2022-04-01 00:40:30-5364718.cfdiReceptor.Rfc:GCS080311P87
2022-04-01 00:40:30-5364718.Cliente:099848. Email:acazares@globalthermalsolutions.com. Boleto: 340500322032216070225. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-04-01 00:40:30-5364718.FormaPago_L:VISA
2022-04-01 00:40:30-5364718.Request.FE226269
2022-04-01 00:40:30-5364718.Firmar folio.FE226269
2022-04-01 00:40:30-5364718.Timbrar folio.FE226269
2022-04-01 00:40:30-5364718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 00:40:30-5364718.cfdiReceptor.Rfc:GCS080311P87
2022-04-01 00:40:30-5364718.cfdiComprobante.Fech:4/1/2022 12:40:00 AM
2022-04-01 00:40:30-5364718.cfdiComprobante.Total:450.00
2022-04-01 00:40:30-5364718.Folio Generado:FE226269
2022-04-01 00:40:30-5364718.Timbre Fiscal:93DC88BB-5509-41BC-9252-9E37BFF4AC45
2022-04-01 00:40:32-5364718.Inicio Envia Factura.FE226269
2022-04-01 00:40:34-5364718.Fin Envia Factura.FE226269
2022-04-01 00:40:34-5364718.Proceso finalizado. SesionId:5364718 Folio Documento:MTY,1-2-0-0-581772,2,GCS080311P87,FE
2022-04-01 00:40:34-5364718.-----------------------------------------------------------FIN
2022-04-01 01:01:05-5346993.-----------------------------------------------------------INI
2022-04-01 01:01:05-5346993.Proceso Inicializado genera_cfdi.aspx. SesionId:5346993 Folio Documento:MTY,1-2-0-0-582813,2,SME1403079Z0,FE
2022-04-01 01:01:05-5346993.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 01:01:05-5346993.Tipo_R:S
2022-04-01 01:01:05-5346993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 01:01:05-5346993.Server:ACOSRV5 Base:DBSAC7
2022-04-01 01:01:05-5346993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 01:01:05-5346993.Ticket:270500522032514300170
2022-04-01 01:01:05-5346993.Siguiente Folio.MTY-FE-1-2-0-0-582813
2022-04-01 01:01:05-5346993.Oficina:MTY,Serie:FE,Factura:226270,FolioCFDI:13175
2022-04-01 01:01:05-5346993.Modo Pruebas:False
2022-04-01 01:01:05-5346993.Licencia Válida
2022-04-01 01:01:05-5346993.cfdiReceptor.Rfc:SME1403079Z0
2022-04-01 01:01:05-5346993.Cliente:032288. Email:rosales@stulz.com.mx. Boleto: 270500522032514300170. Total: 700.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 01:01:05-5346993.FormaPago_L:VISA
2022-04-01 01:01:05-5346993.Request.FE226270
2022-04-01 01:01:05-5346993.Firmar folio.FE226270
2022-04-01 01:01:05-5346993.Timbrar folio.FE226270
2022-04-01 01:01:05-5346993.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 01:01:05-5346993.cfdiReceptor.Rfc:SME1403079Z0
2022-04-01 01:01:05-5346993.cfdiComprobante.Fech:4/1/2022 12:37:19 AM
2022-04-01 01:01:05-5346993.cfdiComprobante.Total:700.00
2022-04-01 01:01:06-5346993.Folio Generado:FE226270
2022-04-01 01:01:06-5346993.Timbre Fiscal:7AB338D4-AB19-41A3-87E0-87AF55C90CA8
2022-04-01 01:01:10-5346993.Inicio Envia Factura.FE226270
2022-04-01 01:01:12-5346993.Fin Envia Factura.FE226270
2022-04-01 01:01:12-5346993.Proceso finalizado. SesionId:5346993 Folio Documento:MTY,1-2-0-0-582813,2,SME1403079Z0,FE
2022-04-01 01:01:12-5346993.-----------------------------------------------------------FIN
2022-04-01 01:15:45-5370130.-----------------------------------------------------------INI
2022-04-01 01:15:45-5370130.Proceso Inicializado genera_cfdi.aspx. SesionId:5370130 Folio Documento:MTY,1-2-0-0-582390,2,BSE960930C62,FE
2022-04-01 01:15:45-5370130.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 01:15:45-5370130.Tipo_R:S
2022-04-01 01:15:45-5370130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 01:15:45-5370130.Server:ACOSRV5 Base:DBSAC7
2022-04-01 01:15:45-5370130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 01:15:45-5370130.Ticket:320514022032413470119
2022-04-01 01:15:45-5370130.Siguiente Folio.MTY-FE-1-2-0-0-582390
2022-04-01 01:15:45-5370130.Oficina:MTY,Serie:FE,Factura:226271,FolioCFDI:13176
2022-04-01 01:15:45-5370130.Modo Pruebas:False
2022-04-01 01:15:45-5370130.Licencia Válida
2022-04-01 01:15:45-5370130.cfdiReceptor.Rfc:BSE960930C62
2022-04-01 01:15:45-5370130.Cliente:097718. Email:miguel.sanchez.l@bocar.com. Boleto: 320514022032413470119. Total: 2000.00. Fecha:3/24/2022 12:00:00 AM
2022-04-01 01:15:45-5370130.FormaPago_L:VISA
2022-04-01 01:15:45-5370130.Request.FE226271
2022-04-01 01:15:45-5370130.Firmar folio.FE226271
2022-04-01 01:15:45-5370130.Timbrar folio.FE226271
2022-04-01 01:15:45-5370130.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 01:15:45-5370130.cfdiReceptor.Rfc:BSE960930C62
2022-04-01 01:15:45-5370130.cfdiComprobante.Fech:4/1/2022 1:15:25 AM
2022-04-01 01:15:45-5370130.cfdiComprobante.Total:2000.00
2022-04-01 01:15:46-5370130.Folio Generado:FE226271
2022-04-01 01:15:46-5370130.Timbre Fiscal:476E0E81-8EC8-4C32-89AC-FD6CDF6930A3
2022-04-01 01:15:48-5370130.Inicio Envia Factura.FE226271
2022-04-01 01:15:50-5370130.Fin Envia Factura.FE226271
2022-04-01 01:15:50-5370130.Proceso finalizado. SesionId:5370130 Folio Documento:MTY,1-2-0-0-582390,2,BSE960930C62,FE
2022-04-01 01:15:50-5370130.-----------------------------------------------------------FIN
2022-04-01 01:17:39-5387679.-----------------------------------------------------------INI
2022-04-01 01:17:39-5387679.Proceso Inicializado genera_cfdi.aspx. SesionId:5387679 Folio Documento:MTY,1-2-0-0-582457,2,DINR7001128WA,FE
2022-04-01 01:17:39-5387679.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 01:17:39-5387679.Tipo_R:S
2022-04-01 01:17:39-5387679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 01:17:39-5387679.Server:ACOSRV5 Base:DBSAC7
2022-04-01 01:17:39-5387679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 01:17:39-5387679.Ticket:020592122032508000075
2022-04-01 01:17:39-5387679.Siguiente Folio.MTY-FE-1-2-0-0-582457
2022-04-01 01:17:39-5387679.Oficina:MTY,Serie:FE,Factura:226272,FolioCFDI:13177
2022-04-01 01:17:39-5387679.Modo Pruebas:False
2022-04-01 01:17:39-5387679.Licencia Válida
2022-04-01 01:17:39-5387679.cfdiReceptor.Rfc:DINR7001128WA
2022-04-01 01:17:39-5387679.Cliente:105709. Email:diazru@hotmail.com. Boleto: 020592122032508000075. Total: 900.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 01:17:39-5387679.FormaPago_L:VISA
2022-04-01 01:17:39-5387679.Request.FE226272
2022-04-01 01:17:39-5387679.Firmar folio.FE226272
2022-04-01 01:17:39-5387679.Timbrar folio.FE226272
2022-04-01 01:17:39-5387679.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 01:17:39-5387679.cfdiReceptor.Rfc:DINR7001128WA
2022-04-01 01:17:39-5387679.cfdiComprobante.Fech:4/1/2022 1:17:11 AM
2022-04-01 01:17:39-5387679.cfdiComprobante.Total:900.00
2022-04-01 01:17:39-5387679.Folio Generado:FE226272
2022-04-01 01:17:39-5387679.Timbre Fiscal:F2B8FF57-D88C-4691-9BD5-3BBA80BF9FD0
2022-04-01 01:17:41-5387679.Inicio Envia Factura.FE226272
2022-04-01 01:17:42-5387679.Fin Envia Factura.FE226272
2022-04-01 01:17:43-5387679.Proceso finalizado. SesionId:5387679 Folio Documento:MTY,1-2-0-0-582457,2,DINR7001128WA,FE
2022-04-01 01:17:43-5387679.-----------------------------------------------------------FIN
2022-04-01 07:10:47-18815.-----------------------------------------------------------INI
2022-04-01 07:10:47-18815.Proceso Inicializado genera_cfdi.aspx. SesionId:18815 Folio Documento:MTY,1-2-0-0-584289,2,EEC160205J17,FE
2022-04-01 07:10:47-18815.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 07:10:47-18815.Tipo_R:S
2022-04-01 07:10:47-18815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 07:10:48-18815.Server:ACOSRV5 Base:DBSAC7
2022-04-01 07:10:48-18815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 07:10:48-18815.Ticket:020592122033122260305
2022-04-01 07:10:48-18815.Siguiente Folio.MTY-FE-1-2-0-0-584289
2022-04-01 07:10:48-18815.Oficina:MTY,Serie:FE,Factura:226273,FolioCFDI:13178
2022-04-01 07:10:48-18815.Modo Pruebas:False
2022-04-01 07:10:48-18815.Licencia Válida
2022-04-01 07:10:48-18815.cfdiReceptor.Rfc:EEC160205J17
2022-04-01 07:10:48-18815.Cliente:094934. Email:cj@e3c.mx. Boleto: 020592122033122260305. Total: 900.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 07:10:48-18815.FormaPago_L:MASTERCARD
2022-04-01 07:10:48-18815.Request.FE226273
2022-04-01 07:10:50-18815.Firmar folio.FE226273
2022-04-01 07:10:50-18815.Timbrar folio.FE226273
2022-04-01 07:10:50-18815.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 07:10:50-18815.cfdiReceptor.Rfc:EEC160205J17
2022-04-01 07:10:50-18815.cfdiComprobante.Fech:4/1/2022 7:10:32 AM
2022-04-01 07:10:50-18815.cfdiComprobante.Total:900.00
2022-04-01 07:10:52-18815.Folio Generado:FE226273
2022-04-01 07:10:52-18815.Timbre Fiscal:EFDAA2A6-7AD3-47C4-90DD-0FC48380835C
2022-04-01 07:10:56-18815.Inicio Envia Factura.FE226273
2022-04-01 07:11:00-18815.Fin Envia Factura.FE226273
2022-04-01 07:11:00-18815.Proceso finalizado. SesionId:18815 Folio Documento:MTY,1-2-0-0-584289,2,EEC160205J17,FE
2022-04-01 07:11:00-18815.-----------------------------------------------------------FIN
2022-04-01 07:15:27-20202.-----------------------------------------------------------INI
2022-04-01 07:15:27-20202.Proceso Inicializado genera_cfdi.aspx. SesionId:20202 Folio Documento:MTY,1-2-0-0-584150,2,NFA971101EDA,FE
2022-04-01 07:15:27-20202.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 07:15:27-20202.Tipo_R:S
2022-04-01 07:15:27-20202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 07:15:27-20202.Server:ACOSRV5 Base:DBSAC7
2022-04-01 07:15:27-20202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 07:15:27-20202.Ticket:320500322033110180090
2022-04-01 07:15:27-20202.Siguiente Folio.MTY-FE-1-2-0-0-584150
2022-04-01 07:15:27-20202.Oficina:MTY,Serie:FE,Factura:226274,FolioCFDI:13179
2022-04-01 07:15:27-20202.Modo Pruebas:False
2022-04-01 07:15:27-20202.Licencia Válida
2022-04-01 07:15:27-20202.cfdiReceptor.Rfc:NFA971101EDA
2022-04-01 07:15:27-20202.Cliente:058104. Email:ricardo.gonzalez@novartis.com. Boleto: 320500322033110180090. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 07:15:27-20202.FormaPago_L:VISA
2022-04-01 07:15:27-20202.Request.FE226274
2022-04-01 07:15:27-20202.Firmar folio.FE226274
2022-04-01 07:15:27-20202.Timbrar folio.FE226274
2022-04-01 07:15:27-20202.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 07:15:27-20202.cfdiReceptor.Rfc:NFA971101EDA
2022-04-01 07:15:27-20202.cfdiComprobante.Fech:4/1/2022 7:14:58 AM
2022-04-01 07:15:27-20202.cfdiComprobante.Total:600.00
2022-04-01 07:15:28-20202.Folio Generado:FE226274
2022-04-01 07:15:28-20202.Timbre Fiscal:9BBD02CB-F488-42FE-8171-49C4544647CF
2022-04-01 07:15:29-20202.Inicio Envia Factura.FE226274
2022-04-01 07:15:31-20202.Fin Envia Factura.FE226274
2022-04-01 07:15:31-20202.Proceso finalizado. SesionId:20202 Folio Documento:MTY,1-2-0-0-584150,2,NFA971101EDA,FE
2022-04-01 07:15:31-20202.-----------------------------------------------------------FIN
2022-04-01 07:22:36-33035.-----------------------------------------------------------INI
2022-04-01 07:22:36-33035.Proceso Inicializado genera_cfdi.aspx. SesionId:33035 Folio Documento:MTY,1-2-0-0-583803,2,EUM000707DQ2,FE
2022-04-01 07:22:36-33035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 07:22:36-33035.Tipo_R:S
2022-04-01 07:22:36-33035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 07:22:36-33035.Server:ACOSRV5 Base:DBSAC7
2022-04-01 07:22:36-33035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 07:22:36-33035.Ticket:200500322032921410303
2022-04-01 07:22:36-33035.Siguiente Folio.MTY-FE-1-2-0-0-583803
2022-04-01 07:22:36-33035.Oficina:MTY,Serie:FE,Factura:226275,FolioCFDI:13180
2022-04-01 07:22:36-33035.Modo Pruebas:False
2022-04-01 07:22:36-33035.Licencia Válida
2022-04-01 07:22:36-33035.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-01 07:22:36-33035.Cliente:093585. Email:juan.iniguez@envases.mx. Boleto: 200500322032921410303. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 07:22:36-33035.FormaPago_L:EFECTIVO
2022-04-01 07:22:36-33035.Request.FE226275
2022-04-01 07:22:36-33035.Firmar folio.FE226275
2022-04-01 07:22:36-33035.Timbrar folio.FE226275
2022-04-01 07:22:36-33035.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 07:22:36-33035.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-01 07:22:36-33035.cfdiComprobante.Fech:4/1/2022 7:21:43 AM
2022-04-01 07:22:36-33035.cfdiComprobante.Total:500.00
2022-04-01 07:22:37-33035.Folio Generado:FE226275
2022-04-01 07:22:37-33035.Timbre Fiscal:71351DB7-52E8-47A1-BD5C-C12A478553B5
2022-04-01 07:22:39-33035.Inicio Envia Factura.FE226275
2022-04-01 07:22:40-33035.Fin Envia Factura.FE226275
2022-04-01 07:22:40-33035.Proceso finalizado. SesionId:33035 Folio Documento:MTY,1-2-0-0-583803,2,EUM000707DQ2,FE
2022-04-01 07:22:40-33035.-----------------------------------------------------------FIN
2022-04-01 07:29:36-42894.-----------------------------------------------------------INI
2022-04-01 07:29:36-42894.Proceso Inicializado genera_cfdi.aspx. SesionId:42894 Folio Documento:MTY,1-2-0-0-583986,2,FKM4801155G8,FE
2022-04-01 07:29:36-42894.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 07:29:36-42894.Tipo_R:S
2022-04-01 07:29:36-42894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 07:29:36-42894.Server:ACOSRV5 Base:DBSAC7
2022-04-01 07:29:36-42894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 07:29:36-42894.Ticket:020543922033107360045
2022-04-01 07:29:36-42894.Siguiente Folio.MTY-FE-1-2-0-0-583986
2022-04-01 07:29:36-42894.Oficina:MTY,Serie:FE,Factura:226276,FolioCFDI:13181
2022-04-01 07:29:36-42894.Modo Pruebas:False
2022-04-01 07:29:36-42894.Licencia Válida
2022-04-01 07:29:36-42894.cfdiReceptor.Rfc:FKM4801155G8
2022-04-01 07:29:36-42894.Cliente:105710. Email:nestor.villagran@fresenius-kabi.com. Boleto: 020543922033107360045. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 07:29:36-42894.FormaPago_L:MASTERCARD
2022-04-01 07:29:36-42894.Request.FE226276
2022-04-01 07:29:36-42894.Firmar folio.FE226276
2022-04-01 07:29:37-42894.Timbrar folio.FE226276
2022-04-01 07:29:37-42894.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 07:29:37-42894.cfdiReceptor.Rfc:FKM4801155G8
2022-04-01 07:29:37-42894.cfdiComprobante.Fech:4/1/2022 7:28:29 AM
2022-04-01 07:29:37-42894.cfdiComprobante.Total:450.00
2022-04-01 07:29:37-42894.Folio Generado:FE226276
2022-04-01 07:29:37-42894.Timbre Fiscal:EA859AE0-DEA6-4955-BE83-ED87935CF7BB
2022-04-01 07:29:39-42894.Inicio Envia Factura.FE226276
2022-04-01 07:29:41-42894.Fin Envia Factura.FE226276
2022-04-01 07:29:41-42894.Proceso finalizado. SesionId:42894 Folio Documento:MTY,1-2-0-0-583986,2,FKM4801155G8,FE
2022-04-01 07:29:41-42894.-----------------------------------------------------------FIN
2022-04-01 07:43:39-52298.-----------------------------------------------------------INI
2022-04-01 07:43:39-52298.Proceso Inicializado genera_cfdi.aspx. SesionId:52298 Folio Documento:MTY,1-2-0-0-583506,2,BME820511SU5,FE
2022-04-01 07:43:39-52298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 07:43:39-52298.Tipo_R:S
2022-04-01 07:43:39-52298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 07:43:39-52298.Server:ACOSRV5 Base:DBSAC7
2022-04-01 07:43:39-52298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 07:43:39-52298.Ticket:350500522032908020075
2022-04-01 07:43:39-52298.Siguiente Folio.MTY-FE-1-2-0-0-583506
2022-04-01 07:43:39-52298.Oficina:MTY,Serie:FE,Factura:226277,FolioCFDI:13182
2022-04-01 07:43:39-52298.Modo Pruebas:False
2022-04-01 07:43:39-52298.Licencia Válida
2022-04-01 07:43:39-52298.cfdiReceptor.Rfc:BME820511SU5
2022-04-01 07:43:39-52298.Cliente:105711. Email:jose.pelayo@bayer.com. Boleto: 350500522032908020075. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 07:43:39-52298.FormaPago_L:MASTERCARD
2022-04-01 07:43:39-52298.Request.FE226277
2022-04-01 07:43:40-52298.Firmar folio.FE226277
2022-04-01 07:43:40-52298.Timbrar folio.FE226277
2022-04-01 07:43:40-52298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 07:43:40-52298.cfdiReceptor.Rfc:BME820511SU5
2022-04-01 07:43:40-52298.cfdiComprobante.Fech:4/1/2022 7:43:29 AM
2022-04-01 07:43:40-52298.cfdiComprobante.Total:700.00
2022-04-01 07:43:40-52298.Folio Generado:FE226277
2022-04-01 07:43:40-52298.Timbre Fiscal:76A123CB-54CA-4016-A31F-79E074F1766C
2022-04-01 07:43:42-52298.Inicio Envia Factura.FE226277
2022-04-01 07:43:44-52298.Fin Envia Factura.FE226277
2022-04-01 07:43:44-52298.Proceso finalizado. SesionId:52298 Folio Documento:MTY,1-2-0-0-583506,2,BME820511SU5,FE
2022-04-01 07:43:44-52298.-----------------------------------------------------------FIN
2022-04-01 07:53:37-63420.-----------------------------------------------------------INI
2022-04-01 07:53:37-63420.Proceso Inicializado genera_cfdi.aspx. SesionId:63420 Folio Documento:MTY,1-1-2-6470-109961,2,GRE131205P64,FE
2022-04-01 07:53:37-63420.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 07:53:37-63420.Tipo_R:S
2022-04-01 07:53:37-63420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 07:53:37-63420.Server:ACOSRV5 Base:DBSAC7
2022-04-01 07:53:37-63420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 07:53:37-63420.Ticket:011109961
2022-04-01 07:53:37-63420.Siguiente Folio.MTY-FE-1-1-2-6470-109961
2022-04-01 07:53:37-63420.Oficina:MTY,Serie:FE,Factura:226278,FolioCFDI:13183
2022-04-01 07:53:37-63420.Modo Pruebas:False
2022-04-01 07:53:37-63420.Licencia Válida
2022-04-01 07:53:37-63420.cfdiReceptor.Rfc:GRE131205P64
2022-04-01 07:53:37-63420.Cliente:105712. Email:osoria@aiig.com. Boleto: 011109961. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-04-01 07:53:37-63420.FormaPago_L:EFECTIVO
2022-04-01 07:53:37-63420.Request.FE226278
2022-04-01 07:53:37-63420.Firmar folio.FE226278
2022-04-01 07:53:37-63420.Timbrar folio.FE226278
2022-04-01 07:53:37-63420.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 07:53:37-63420.cfdiReceptor.Rfc:GRE131205P64
2022-04-01 07:53:37-63420.cfdiComprobante.Fech:4/1/2022 7:53:17 AM
2022-04-01 07:53:37-63420.cfdiComprobante.Total:370.00
2022-04-01 07:53:38-63420.Folio Generado:FE226278
2022-04-01 07:53:38-63420.Timbre Fiscal:D5EDDE8A-6627-490C-A1DE-178007107037
2022-04-01 07:53:39-63420.Inicio Envia Factura.FE226278
2022-04-01 07:53:41-63420.Fin Envia Factura.FE226278
2022-04-01 07:53:41-63420.Proceso finalizado. SesionId:63420 Folio Documento:MTY,1-1-2-6470-109961,2,GRE131205P64,FE
2022-04-01 07:53:41-63420.-----------------------------------------------------------FIN
2022-04-01 08:28:29-79123.-----------------------------------------------------------INI
2022-04-01 08:28:29-79123.Proceso Inicializado genera_cfdi.aspx. SesionId:79123 Folio Documento:MTY,1-2-0-0-584244,2,BIN9310051T7,FE
2022-04-01 08:28:29-79123.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 08:28:29-79123.Tipo_R:S
2022-04-01 08:28:29-79123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 08:28:29-79123.Server:ACOSRV5 Base:DBSAC7
2022-04-01 08:28:29-79123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 08:28:29-79123.Ticket:130500322033110560097
2022-04-01 08:28:29-79123.Siguiente Folio.MTY-FE-1-2-0-0-584244
2022-04-01 08:28:29-79123.Oficina:MTY,Serie:FE,Factura:226279,FolioCFDI:13184
2022-04-01 08:28:29-79123.Modo Pruebas:False
2022-04-01 08:28:29-79123.Licencia Válida
2022-04-01 08:28:29-79123.cfdiReceptor.Rfc:BIN9310051T7
2022-04-01 08:28:29-79123.Cliente:105713. Email:lion24092001@hotmail.com. Boleto: 130500322033110560097. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 08:28:29-79123.FormaPago_L:EFECTIVO
2022-04-01 08:28:29-79123.Request.FE226279
2022-04-01 08:28:29-79123.Firmar folio.FE226279
2022-04-01 08:28:29-79123.Timbrar folio.FE226279
2022-04-01 08:28:29-79123.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 08:28:29-79123.cfdiReceptor.Rfc:BIN9310051T7
2022-04-01 08:28:29-79123.cfdiComprobante.Fech:4/1/2022 8:28:16 AM
2022-04-01 08:28:29-79123.cfdiComprobante.Total:600.00
2022-04-01 08:28:30-79123.Folio Generado:FE226279
2022-04-01 08:28:30-79123.Timbre Fiscal:260C999D-3F0E-4F3D-AEFB-E77974BB405A
2022-04-01 08:28:34-79123.Inicio Envia Factura.FE226279
2022-04-01 08:28:36-79123.Fin Envia Factura.FE226279
2022-04-01 08:28:36-79123.Proceso finalizado. SesionId:79123 Folio Documento:MTY,1-2-0-0-584244,2,BIN9310051T7,FE
2022-04-01 08:28:36-79123.-----------------------------------------------------------FIN
2022-04-01 08:31:24-85716.-----------------------------------------------------------INI
2022-04-01 08:31:24-85716.Proceso Inicializado genera_cfdi.aspx. SesionId:85716 Folio Documento:MTY,1-2-0-0-579435,2,PRO9608304I6,FE
2022-04-01 08:31:24-85716.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 08:31:24-85716.Tipo_R:S
2022-04-01 08:31:24-85716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 08:31:24-85716.Server:ACOSRV5 Base:DBSAC7
2022-04-01 08:31:24-85716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 08:31:24-85716.Ticket:330500322031407520090
2022-04-01 08:31:24-85716.Siguiente Folio.MTY-FE-1-2-0-0-579435
2022-04-01 08:31:24-85716.Oficina:MTY,Serie:FE,Factura:226280,FolioCFDI:13185
2022-04-01 08:31:24-85716.Modo Pruebas:False
2022-04-01 08:31:24-85716.Licencia Válida
2022-04-01 08:31:24-85716.cfdiReceptor.Rfc:PRO9608304I6
2022-04-01 08:31:24-85716.Cliente:105715. Email:nataly.luna@roche.com. Boleto: 330500322031407520090. Total: 490.00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 08:31:24-85716.FormaPago_L:EFECTIVO
2022-04-01 08:31:24-85716.Request.FE226280
2022-04-01 08:31:24-85716.Firmar folio.FE226280
2022-04-01 08:31:24-85716.Timbrar folio.FE226280
2022-04-01 08:31:24-85716.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 08:31:24-85716.cfdiReceptor.Rfc:PRO9608304I6
2022-04-01 08:31:24-85716.cfdiComprobante.Fech:4/1/2022 8:31:04 AM
2022-04-01 08:31:24-85716.cfdiComprobante.Total:490.00
2022-04-01 08:31:25-85716.Folio Generado:FE226280
2022-04-01 08:31:25-85716.Timbre Fiscal:9CD63229-FD49-45BB-BD17-FD34F709C11F
2022-04-01 08:31:27-85716.Inicio Envia Factura.FE226280
2022-04-01 08:31:27-100977.-----------------------------------------------------------INI
2022-04-01 08:31:27-100977.Proceso Inicializado genera_cfdi.aspx. SesionId:100977 Folio Documento:MTY,1-2-0-0-580578,2,LFS210621TF2,FE
2022-04-01 08:31:27-100977.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 08:31:27-100977.Tipo_R:S
2022-04-01 08:31:27-100977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 08:31:27-100977.Server:ACOSRV5 Base:DBSAC7
2022-04-01 08:31:27-100977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 08:31:27-100977.Ticket:340500222031720070246
2022-04-01 08:31:27-100977.Siguiente Folio.MTY-FE-1-2-0-0-580578
2022-04-01 08:31:27-100977.Oficina:MTY,Serie:FE,Factura:226281,FolioCFDI:13186
2022-04-01 08:31:27-100977.Modo Pruebas:False
2022-04-01 08:31:27-100977.Licencia Válida
2022-04-01 08:31:27-100977.cfdiReceptor.Rfc:LFS210621TF2
2022-04-01 08:31:27-100977.Cliente:105714. Email:claudia.pacheco@codere.com. Boleto: 340500222031720070246. Total: 440.00. Fecha:3/17/2022 12:00:00 AM
2022-04-01 08:31:27-100977.FormaPago_L:VISA
2022-04-01 08:31:27-100977.Request.FE226281
2022-04-01 08:31:28-100977.Firmar folio.FE226281
2022-04-01 08:31:28-100977.Timbrar folio.FE226281
2022-04-01 08:31:28-100977.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 08:31:28-100977.cfdiReceptor.Rfc:LFS210621TF2
2022-04-01 08:31:28-100977.cfdiComprobante.Fech:4/1/2022 8:31:00 AM
2022-04-01 08:31:28-100977.cfdiComprobante.Total:440.00
2022-04-01 08:31:28-100977.Folio Generado:FE226281
2022-04-01 08:31:28-100977.Timbre Fiscal:8340601A-1E34-4D10-84BE-216A65A4D527
2022-04-01 08:31:29-85716.Fin Envia Factura.FE226280
2022-04-01 08:31:29-85716.Proceso finalizado. SesionId:85716 Folio Documento:MTY,1-2-0-0-579435,2,PRO9608304I6,FE
2022-04-01 08:31:29-85716.-----------------------------------------------------------FIN
2022-04-01 08:31:30-100977.Inicio Envia Factura.FE226281
2022-04-01 08:31:31-100977.Fin Envia Factura.FE226281
2022-04-01 08:31:31-100977.Proceso finalizado. SesionId:100977 Folio Documento:MTY,1-2-0-0-580578,2,LFS210621TF2,FE
2022-04-01 08:31:31-100977.-----------------------------------------------------------FIN
2022-04-01 08:54:42-142569.-----------------------------------------------------------INI
2022-04-01 08:54:42-142569.Proceso Inicializado genera_cfdi.aspx. SesionId:142569 Folio Documento:MTY,1-1-2-6488-110327,2,ARN940318R57,FE
2022-04-01 08:54:42-142569.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 08:54:42-142569.Tipo_R:S
2022-04-01 08:54:42-142569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 08:54:42-142569.Server:ACOSRV5 Base:DBSAC7
2022-04-01 08:54:42-142569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 08:54:42-142569.Ticket:011110327
2022-04-01 08:54:42-142569.Siguiente Folio.MTY-FE-1-1-2-6488-110327
2022-04-01 08:54:42-142569.Oficina:MTY,Serie:FE,Factura:226282,FolioCFDI:13187
2022-04-01 08:54:42-142569.Modo Pruebas:False
2022-04-01 08:54:42-142569.Licencia Válida
2022-04-01 08:54:42-142569.cfdiReceptor.Rfc:ARN940318R57
2022-04-01 08:54:42-142569.Cliente:024961. Email:cesareo.munoz@mx.yazaki.com. Boleto: 011110327. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 08:54:42-142569.FormaPago_L:EFECTIVO
2022-04-01 08:54:42-142569.Request.FE226282
2022-04-01 08:54:43-142569.Firmar folio.FE226282
2022-04-01 08:54:43-142569.Timbrar folio.FE226282
2022-04-01 08:54:43-142569.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 08:54:43-142569.cfdiReceptor.Rfc:ARN940318R57
2022-04-01 08:54:43-142569.cfdiComprobante.Fech:4/1/2022 8:45:59 AM
2022-04-01 08:54:43-142569.cfdiComprobante.Total:350.00
2022-04-01 08:54:44-142569.Folio Generado:FE226282
2022-04-01 08:54:44-142569.Timbre Fiscal:42B936B6-E53A-4CC8-BDD3-F8BD927F6FFE
2022-04-01 08:54:47-142569.Inicio Envia Factura.FE226282
2022-04-01 08:54:51-142569.Fin Envia Factura.FE226282
2022-04-01 08:54:51-142569.Proceso finalizado. SesionId:142569 Folio Documento:MTY,1-1-2-6488-110327,2,ARN940318R57,FE
2022-04-01 08:54:51-142569.-----------------------------------------------------------FIN
2022-04-01 08:56:09-156777.-----------------------------------------------------------INI
2022-04-01 08:56:09-156777.Proceso Inicializado genera_cfdi.aspx. SesionId:156777 Folio Documento:MTY,1-1-2-6468-109872,2,IMP650823397,FE
2022-04-01 08:56:09-156777.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 08:56:09-156777.Tipo_R:S
2022-04-01 08:56:09-156777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 08:56:09-156777.Server:ACOSRV5 Base:DBSAC7
2022-04-01 08:56:09-156777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 08:56:09-156777.Ticket:011109872
2022-04-01 08:56:09-156777.Siguiente Folio.MTY-FE-1-1-2-6468-109872
2022-04-01 08:56:09-156777.Oficina:MTY,Serie:FE,Factura:226283,FolioCFDI:13188
2022-04-01 08:56:09-156777.Modo Pruebas:False
2022-04-01 08:56:09-156777.Licencia Válida
2022-04-01 08:56:09-156777.cfdiReceptor.Rfc:IMP650823397
2022-04-01 08:56:09-156777.Cliente:017063. Email:jjuarez@imp.mx. Boleto: 011109872. Total: 370.00. Fecha:3/21/2022 12:00:00 AM
2022-04-01 08:56:09-156777.FormaPago_L:EFECTIVO
2022-04-01 08:56:09-156777.Request.FE226283
2022-04-01 08:56:09-156777.Firmar folio.FE226283
2022-04-01 08:56:09-156777.Timbrar folio.FE226283
2022-04-01 08:56:09-156777.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 08:56:09-156777.cfdiReceptor.Rfc:IMP650823397
2022-04-01 08:56:09-156777.cfdiComprobante.Fech:4/1/2022 8:55:38 AM
2022-04-01 08:56:09-156777.cfdiComprobante.Total:370.00
2022-04-01 08:56:09-156777.Folio Generado:FE226283
2022-04-01 08:56:09-156777.Timbre Fiscal:23D028C7-5040-42BA-AA20-99DAEB3B4B02
2022-04-01 08:56:11-156777.Inicio Envia Factura.FE226283
2022-04-01 08:56:13-156777.Fin Envia Factura.FE226283
2022-04-01 08:56:13-156777.Proceso finalizado. SesionId:156777 Folio Documento:MTY,1-1-2-6468-109872,2,IMP650823397,FE
2022-04-01 08:56:13-156777.-----------------------------------------------------------FIN
2022-04-01 09:00:21-160871.-----------------------------------------------------------INI
2022-04-01 09:00:21-160871.Proceso Inicializado genera_cfdi.aspx. SesionId:160871 Folio Documento:MTY,1-2-0-0-583748,2,GME580414KFA,FE
2022-04-01 09:00:21-160871.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:00:21-160871.Tipo_R:S
2022-04-01 09:00:21-160871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:00:21-160871.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:00:21-160871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:00:21-160871.Ticket:330532722032920040273
2022-04-01 09:00:21-160871.Siguiente Folio.MTY-FE-1-2-0-0-583748
2022-04-01 09:00:21-160871.Oficina:MTY,Serie:FE,Factura:226284,FolioCFDI:13189
2022-04-01 09:00:21-160871.Modo Pruebas:False
2022-04-01 09:00:21-160871.Licencia Válida
2022-04-01 09:00:22-160871.cfdiReceptor.Rfc:GME580414KFA
2022-04-01 09:00:22-160871.Cliente:105716. Email:ce1617@gates.com. Boleto: 330532722032920040273. Total: 200.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 09:00:22-160871.FormaPago_L:MASTERCARD
2022-04-01 09:00:22-160871.Request.FE226284
2022-04-01 09:00:22-160871.Firmar folio.FE226284
2022-04-01 09:00:22-160871.Timbrar folio.FE226284
2022-04-01 09:00:22-160871.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:00:22-160871.cfdiReceptor.Rfc:GME580414KFA
2022-04-01 09:00:22-160871.cfdiComprobante.Fech:4/1/2022 8:58:22 AM
2022-04-01 09:00:22-160871.cfdiComprobante.Total:200.00
2022-04-01 09:00:22-160871.Folio Generado:FE226284
2022-04-01 09:00:22-160871.Timbre Fiscal:14BEF8E7-3543-4B55-8B04-B66057379AD3
2022-04-01 09:00:24-160871.Inicio Envia Factura.FE226284
2022-04-01 09:00:27-160871.Fin Envia Factura.FE226284
2022-04-01 09:00:27-160871.Proceso finalizado. SesionId:160871 Folio Documento:MTY,1-2-0-0-583748,2,GME580414KFA,FE
2022-04-01 09:00:27-160871.-----------------------------------------------------------FIN
2022-04-01 09:02:04-176512.-----------------------------------------------------------INI
2022-04-01 09:02:04-176512.Proceso Inicializado genera_cfdi.aspx. SesionId:176512 Folio Documento:MTY,1-2-0-0-584141,2,FGR1812158Z1,FE
2022-04-01 09:02:04-176512.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:02:04-176512.Tipo_R:S
2022-04-01 09:02:04-176512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:02:04-176512.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:02:04-176512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:02:04-176512.Ticket:330578422033108150060
2022-04-01 09:02:04-176512.Siguiente Folio.MTY-FE-1-2-0-0-584141
2022-04-01 09:02:04-176512.Oficina:MTY,Serie:FE,Factura:226285,FolioCFDI:13190
2022-04-01 09:02:04-176512.Modo Pruebas:False
2022-04-01 09:02:04-176512.Licencia Válida
2022-04-01 09:02:04-176512.cfdiReceptor.Rfc:FGR1812158Z1
2022-04-01 09:02:04-176512.Cliente:105717. Email:maria.guzmang@fgr.org.mx. Boleto: 330578422033108150060. Total: 1100.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 09:02:04-176512.FormaPago_L:MASTERCARD
2022-04-01 09:02:04-176512.Request.FE226285
2022-04-01 09:02:04-176512.Firmar folio.FE226285
2022-04-01 09:02:04-176512.Timbrar folio.FE226285
2022-04-01 09:02:04-176512.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:02:04-176512.cfdiReceptor.Rfc:FGR1812158Z1
2022-04-01 09:02:04-176512.cfdiComprobante.Fech:4/1/2022 9:01:21 AM
2022-04-01 09:02:04-176512.cfdiComprobante.Total:1100.00
2022-04-01 09:02:05-176512.Folio Generado:FE226285
2022-04-01 09:02:05-176512.Timbre Fiscal:F4B08D34-B490-4669-8CDD-1F6C92311D18
2022-04-01 09:02:06-176512.Inicio Envia Factura.FE226285
2022-04-01 09:02:08-176512.Fin Envia Factura.FE226285
2022-04-01 09:02:08-176512.Proceso finalizado. SesionId:176512 Folio Documento:MTY,1-2-0-0-584141,2,FGR1812158Z1,FE
2022-04-01 09:02:08-176512.-----------------------------------------------------------FIN
2022-04-01 09:05:02-184164.-----------------------------------------------------------INI
2022-04-01 09:05:02-184164.Proceso Inicializado genera_cfdi.aspx. SesionId:184164 Folio Documento:MTY,1-2-0-0-578206,2,LSM660818M98,FE
2022-04-01 09:05:02-184164.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:05:02-184164.Tipo_R:S
2022-04-01 09:05:02-184164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:05:02-184164.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:05:02-184164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:05:02-184164.Ticket:330500422030910020110
2022-04-01 09:05:02-184164.Siguiente Folio.MTY-FE-1-2-0-0-578206
2022-04-01 09:05:02-184164.Oficina:MTY,Serie:FE,Factura:226286,FolioCFDI:13191
2022-04-01 09:05:02-184164.Modo Pruebas:False
2022-04-01 09:05:02-184164.Licencia Válida
2022-04-01 09:05:02-184164.cfdiReceptor.Rfc:LSM660818M98
2022-04-01 09:05:02-184164.Cliente:003165. Email:scabrera@levi.com. Boleto: 330500422030910020110. Total: 600.00. Fecha:3/9/2022 12:00:00 AM
2022-04-01 09:05:02-184164.FormaPago_L:MASTERCARD
2022-04-01 09:05:02-184164.Request.FE226286
2022-04-01 09:05:02-184164.Firmar folio.FE226286
2022-04-01 09:05:02-184164.Timbrar folio.FE226286
2022-04-01 09:05:02-184164.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:05:02-184164.cfdiReceptor.Rfc:LSM660818M98
2022-04-01 09:05:02-184164.cfdiComprobante.Fech:4/1/2022 8:59:32 AM
2022-04-01 09:05:02-184164.cfdiComprobante.Total:600.00
2022-04-01 09:05:03-184164.Folio Generado:FE226286
2022-04-01 09:05:03-184164.Timbre Fiscal:8E7197E1-0FC6-4FDD-BE31-B3FEEEFD7D80
2022-04-01 09:05:05-184164.Inicio Envia Factura.FE226286
2022-04-01 09:05:09-184164.Fin Envia Factura.FE226286
2022-04-01 09:05:09-184164.Proceso finalizado. SesionId:184164 Folio Documento:MTY,1-2-0-0-578206,2,LSM660818M98,FE
2022-04-01 09:05:09-184164.-----------------------------------------------------------FIN
2022-04-01 09:14:35-194323.-----------------------------------------------------------INI
2022-04-01 09:14:35-194323.Proceso Inicializado genera_cfdi.aspx. SesionId:194323 Folio Documento:MTY,1-1-2-6497-110483,2,FME0612054R1,FE
2022-04-01 09:14:35-194323.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:14:35-194323.Tipo_R:S
2022-04-01 09:14:35-194323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:14:35-194323.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:14:35-194323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:14:35-194323.Ticket:011110483
2022-04-01 09:14:35-194323.Siguiente Folio.MTY-FE-1-1-2-6497-110483
2022-04-01 09:14:35-194323.Oficina:MTY,Serie:FE,Factura:226287,FolioCFDI:13192
2022-04-01 09:14:35-194323.Modo Pruebas:False
2022-04-01 09:14:35-194323.Licencia Válida
2022-04-01 09:14:35-194323.cfdiReceptor.Rfc:FME0612054R1
2022-04-01 09:14:35-194323.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011110483. Total: 550.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 09:14:35-194323.FormaPago_L:VISA DEBITO
2022-04-01 09:14:35-194323.Request.FE226287
2022-04-01 09:14:35-194323.Firmar folio.FE226287
2022-04-01 09:14:36-194323.Timbrar folio.FE226287
2022-04-01 09:14:36-194323.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:14:36-194323.cfdiReceptor.Rfc:FME0612054R1
2022-04-01 09:14:36-194323.cfdiComprobante.Fech:4/1/2022 9:11:53 AM
2022-04-01 09:14:36-194323.cfdiComprobante.Total:550.00
2022-04-01 09:14:36-194323.Folio Generado:FE226287
2022-04-01 09:14:36-194323.Timbre Fiscal:05C9B24F-72DD-43D1-9D5A-C96EDF32ABA7
2022-04-01 09:14:38-194323.Inicio Envia Factura.FE226287
2022-04-01 09:14:41-194323.Fin Envia Factura.FE226287
2022-04-01 09:14:41-194323.Proceso finalizado. SesionId:194323 Folio Documento:MTY,1-1-2-6497-110483,2,FME0612054R1,FE
2022-04-01 09:14:41-194323.-----------------------------------------------------------FIN
2022-04-01 09:15:45-203459.-----------------------------------------------------------INI
2022-04-01 09:15:45-203459.Proceso Inicializado genera_cfdi.aspx. SesionId:203459 Folio Documento:MTY,1-1-2-6497-110484,2,FME0612054R1,FE
2022-04-01 09:15:45-203459.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:15:45-203459.Tipo_R:S
2022-04-01 09:15:45-203459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:15:45-203459.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:15:45-203459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:15:45-203459.Ticket:011110484
2022-04-01 09:15:45-203459.Siguiente Folio.MTY-FE-1-1-2-6497-110484
2022-04-01 09:15:45-203459.Oficina:MTY,Serie:FE,Factura:226288,FolioCFDI:13193
2022-04-01 09:15:45-203459.Modo Pruebas:False
2022-04-01 09:15:45-203459.Licencia Válida
2022-04-01 09:15:45-203459.cfdiReceptor.Rfc:FME0612054R1
2022-04-01 09:15:45-203459.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011110484. Total: 550.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 09:15:45-203459.FormaPago_L:VISA DEBITO
2022-04-01 09:15:45-203459.Request.FE226288
2022-04-01 09:15:45-203459.Firmar folio.FE226288
2022-04-01 09:15:45-203459.Timbrar folio.FE226288
2022-04-01 09:15:45-203459.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:15:45-203459.cfdiReceptor.Rfc:FME0612054R1
2022-04-01 09:15:45-203459.cfdiComprobante.Fech:4/1/2022 9:15:38 AM
2022-04-01 09:15:45-203459.cfdiComprobante.Total:550.00
2022-04-01 09:15:46-203459.Folio Generado:FE226288
2022-04-01 09:15:46-203459.Timbre Fiscal:5E6F08EA-4BB9-4765-9F99-3850A3392560
2022-04-01 09:15:47-203459.Inicio Envia Factura.FE226288
2022-04-01 09:15:49-203459.Fin Envia Factura.FE226288
2022-04-01 09:15:49-203459.Proceso finalizado. SesionId:203459 Folio Documento:MTY,1-1-2-6497-110484,2,FME0612054R1,FE
2022-04-01 09:15:49-203459.-----------------------------------------------------------FIN
2022-04-01 09:26:16-212817.-----------------------------------------------------------INI
2022-04-01 09:26:16-212817.Proceso Inicializado genera_cfdi.aspx. SesionId:212817 Folio Documento:MTY,1-1-2-6498-110517,2,CST170207L23,FE
2022-04-01 09:26:16-212817.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:26:16-212817.Tipo_R:S
2022-04-01 09:26:16-212817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:26:16-212817.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:26:16-212817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:26:16-212817.Ticket:011110517
2022-04-01 09:26:16-212817.Siguiente Folio.MTY-FE-1-1-2-6498-110517
2022-04-01 09:26:16-212817.Oficina:MTY,Serie:FE,Factura:226289,FolioCFDI:13194
2022-04-01 09:26:16-212817.Modo Pruebas:False
2022-04-01 09:26:16-212817.Licencia Válida
2022-04-01 09:26:16-212817.cfdiReceptor.Rfc:CST170207L23
2022-04-01 09:26:16-212817.Cliente:089603. Email:mariana@cadena-asociados.com. Boleto: 011110517. Total: 1000.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 09:26:16-212817.FormaPago_L:VISA DEBITO
2022-04-01 09:26:16-212817.Request.FE226289
2022-04-01 09:26:16-212817.Firmar folio.FE226289
2022-04-01 09:26:16-212817.Timbrar folio.FE226289
2022-04-01 09:26:16-212817.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:26:16-212817.cfdiReceptor.Rfc:CST170207L23
2022-04-01 09:26:16-212817.cfdiComprobante.Fech:4/1/2022 9:25:44 AM
2022-04-01 09:26:16-212817.cfdiComprobante.Total:1000.00
2022-04-01 09:26:17-212817.Folio Generado:FE226289
2022-04-01 09:26:17-212817.Timbre Fiscal:F587F394-B992-4A29-A1A3-657FB78BE1CB
2022-04-01 09:26:19-212817.Inicio Envia Factura.FE226289
2022-04-01 09:26:21-212817.Fin Envia Factura.FE226289
2022-04-01 09:26:21-212817.Proceso finalizado. SesionId:212817 Folio Documento:MTY,1-1-2-6498-110517,2,CST170207L23,FE
2022-04-01 09:26:21-212817.-----------------------------------------------------------FIN
2022-04-01 09:33:27-228298.-----------------------------------------------------------INI
2022-04-01 09:33:27-228298.Proceso Inicializado genera_cfdi.aspx. SesionId:228298 Folio Documento:MTY,1-2-0-0-583377,2,CCM080101IL8,FE
2022-04-01 09:33:27-228298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:33:27-228298.Tipo_R:S
2022-04-01 09:33:27-228298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:33:27-228298.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:33:27-228298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:33:27-228298.Ticket:240500322032820430283
2022-04-01 09:33:27-228298.Siguiente Folio.MTY-FE-1-2-0-0-583377
2022-04-01 09:33:27-228298.Oficina:MTY,Serie:FE,Factura:226290,FolioCFDI:13195
2022-04-01 09:33:27-228298.Modo Pruebas:False
2022-04-01 09:33:27-228298.Licencia Válida
2022-04-01 09:33:27-228298.cfdiReceptor.Rfc:CCM080101IL8
2022-04-01 09:33:27-228298.Cliente:105718. Email:marcela.garciag@heineken.com. Boleto: 240500322032820430283. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 09:33:27-228298.FormaPago_L:VISA
2022-04-01 09:33:27-228298.Request.FE226290
2022-04-01 09:33:27-228298.Firmar folio.FE226290
2022-04-01 09:33:27-228298.Timbrar folio.FE226290
2022-04-01 09:33:27-228298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:33:27-228298.cfdiReceptor.Rfc:CCM080101IL8
2022-04-01 09:33:27-228298.cfdiComprobante.Fech:4/1/2022 9:32:48 AM
2022-04-01 09:33:27-228298.cfdiComprobante.Total:500.00
2022-04-01 09:33:28-228298.Folio Generado:FE226290
2022-04-01 09:33:28-228298.Timbre Fiscal:BCC52AE8-61B3-49E8-8C5B-7754A75C21C2
2022-04-01 09:33:29-228298.Inicio Envia Factura.FE226290
2022-04-01 09:33:31-228298.Fin Envia Factura.FE226290
2022-04-01 09:33:31-228298.Proceso finalizado. SesionId:228298 Folio Documento:MTY,1-2-0-0-583377,2,CCM080101IL8,FE
2022-04-01 09:33:31-228298.-----------------------------------------------------------FIN
2022-04-01 09:41:33-230555.-----------------------------------------------------------INI
2022-04-01 09:41:33-230555.Proceso Inicializado genera_cfdi.aspx. SesionId:230555 Folio Documento:MTY,1-2-0-0-584291,2,RIN830930A79,FE
2022-04-01 09:41:33-230555.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:41:33-230555.Tipo_R:S
2022-04-01 09:41:33-230555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:41:33-230555.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:41:33-230555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:41:33-230555.Ticket:020592122033122420309
2022-04-01 09:41:33-230555.Siguiente Folio.MTY-FE-1-2-0-0-584291
2022-04-01 09:41:33-230555.Oficina:MTY,Serie:FE,Factura:226291,FolioCFDI:13196
2022-04-01 09:41:33-230555.Modo Pruebas:False
2022-04-01 09:41:33-230555.Licencia Válida
2022-04-01 09:41:33-230555.cfdiReceptor.Rfc:RIN830930A79
2022-04-01 09:41:33-230555.Cliente:105719. Email:jorgelarraguibel@gmail.com. Boleto: 020592122033122420309. Total: 900.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 09:41:33-230555.FormaPago_L:VISA
2022-04-01 09:41:33-230555.Request.FE226291
2022-04-01 09:41:33-230555.Firmar folio.FE226291
2022-04-01 09:41:33-230555.Timbrar folio.FE226291
2022-04-01 09:41:33-230555.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:41:33-230555.cfdiReceptor.Rfc:RIN830930A79
2022-04-01 09:41:33-230555.cfdiComprobante.Fech:4/1/2022 9:41:12 AM
2022-04-01 09:41:33-230555.cfdiComprobante.Total:900.00
2022-04-01 09:41:34-230555.Folio Generado:FE226291
2022-04-01 09:41:34-230555.Timbre Fiscal:96EEA4AD-E7F3-4499-A172-409931FCF709
2022-04-01 09:41:36-230555.Inicio Envia Factura.FE226291
2022-04-01 09:41:38-230555.Fin Envia Factura.FE226291
2022-04-01 09:41:38-230555.Proceso finalizado. SesionId:230555 Folio Documento:MTY,1-2-0-0-584291,2,RIN830930A79,FE
2022-04-01 09:41:38-230555.-----------------------------------------------------------FIN
2022-04-01 09:45:56-240898.-----------------------------------------------------------INI
2022-04-01 09:45:56-240898.Proceso Inicializado genera_cfdi.aspx. SesionId:240898 Folio Documento:MTY,1-2-0-0-582642,2,JDS171005A79,FE
2022-04-01 09:45:56-240898.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:45:56-240898.Tipo_R:S
2022-04-01 09:45:56-240898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:45:56-240898.Server:ACOSRV5 Base:DBSAC7
2022-04-01 09:45:56-240898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 09:45:56-240898.Ticket:020543922032620510223
2022-04-01 09:45:56-240898.Siguiente Folio.MTY-FE-1-2-0-0-582642
2022-04-01 09:45:56-240898.Oficina:MTY,Serie:FE,Factura:226292,FolioCFDI:13197
2022-04-01 09:45:56-240898.Modo Pruebas:False
2022-04-01 09:45:56-240898.Licencia Válida
2022-04-01 09:45:56-240898.cfdiReceptor.Rfc:JDS171005A79
2022-04-01 09:45:56-240898.Cliente:105112. Email:cenaluisj@johndeere.com. Boleto: 020543922032620510223. Total: 550.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 09:45:56-240898.FormaPago_L:MASTERCARD
2022-04-01 09:45:56-240898.Request.FE226292
2022-04-01 09:45:56-240898.Firmar folio.FE226292
2022-04-01 09:45:56-240898.Timbrar folio.FE226292
2022-04-01 09:45:56-240898.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 09:45:56-240898.cfdiReceptor.Rfc:JDS171005A79
2022-04-01 09:45:56-240898.cfdiComprobante.Fech:4/1/2022 9:45:41 AM
2022-04-01 09:45:56-240898.cfdiComprobante.Total:550.00
2022-04-01 09:45:57-240898.Folio Generado:FE226292
2022-04-01 09:45:57-240898.Timbre Fiscal:4C953835-B269-4FAB-91C5-02798785B01A
2022-04-01 09:45:58-240898.Inicio Envia Factura.FE226292
2022-04-01 09:46:00-240898.Fin Envia Factura.FE226292
2022-04-01 09:46:00-240898.Proceso finalizado. SesionId:240898 Folio Documento:MTY,1-2-0-0-582642,2,JDS171005A79,FE
2022-04-01 09:46:00-240898.-----------------------------------------------------------FIN
2022-04-01 09:51:49-1311954.-----------------------------------------------------------INI
2022-04-01 09:51:49-1311954.Proceso Inicializado genera_cfdi.aspx. SesionId:1311954 Folio Documento:MTY,1-2-0-0-582435,2,PRI981101785,FE
2022-04-01 09:51:49-1311954.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 09:51:49-1311954.Tipo_R:S
2022-04-01 09:51:49-1311954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 09:51:49-1311954.Server:ACOSRV5 Base:DBSAC7
2022-04-01 10:04:34-272020.-----------------------------------------------------------INI
2022-04-01 10:04:34-272020.Proceso Inicializado genera_cfdi.aspx. SesionId:272020 Folio Documento:MTY,1-1-2-6487-110269,2,IRH890217I36,FE
2022-04-01 10:04:34-272020.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 10:04:34-272020.Tipo_R:S
2022-04-01 10:04:34-272020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 10:04:34-272020.Server:ACOSRV5 Base:DBSAC7
2022-04-01 10:04:34-272020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 10:04:34-272020.Ticket:011110269
2022-04-01 10:04:34-272020.Siguiente Folio.MTY-FE-1-1-2-6487-110269
2022-04-01 10:04:34-272020.Oficina:MTY,Serie:FE,Factura:226293,FolioCFDI:13198
2022-04-01 10:04:34-272020.Modo Pruebas:False
2022-04-01 10:04:34-272020.Licencia Válida
2022-04-01 10:04:34-272020.cfdiReceptor.Rfc:IRH890217I36
2022-04-01 10:04:34-272020.Cliente:103046. Email:violeta.anaya@rheem.com. Boleto: 011110269. Total: 390.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 10:04:34-272020.FormaPago_L:VISA CREDITO
2022-04-01 10:04:34-272020.Request.FE226293
2022-04-01 10:04:35-272020.Firmar folio.FE226293
2022-04-01 10:04:35-272020.Timbrar folio.FE226293
2022-04-01 10:04:35-272020.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 10:04:35-272020.cfdiReceptor.Rfc:IRH890217I36
2022-04-01 10:04:35-272020.cfdiComprobante.Fech:4/1/2022 10:03:39 AM
2022-04-01 10:04:35-272020.cfdiComprobante.Total:390.00
2022-04-01 10:04:35-272020.Folio Generado:FE226293
2022-04-01 10:04:35-272020.Timbre Fiscal:5A1B7F49-DCBD-4554-9E70-04BC82799071
2022-04-01 10:04:37-272020.Inicio Envia Factura.FE226293
2022-04-01 10:04:41-272020.Fin Envia Factura.FE226293
2022-04-01 10:04:41-272020.Proceso finalizado. SesionId:272020 Folio Documento:MTY,1-1-2-6487-110269,2,IRH890217I36,FE
2022-04-01 10:04:41-272020.-----------------------------------------------------------FIN
2022-04-01 10:39:08-281342.-----------------------------------------------------------INI
2022-04-01 10:39:08-281342.Proceso Inicializado genera_cfdi.aspx. SesionId:281342 Folio Documento:MTY,1-2-0-0-584176,2,VME840820RT9,FE
2022-04-01 10:39:08-281342.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 10:39:08-281342.Tipo_R:S
2022-04-01 10:39:08-281342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 10:39:08-281342.Server:ACOSRV5 Base:DBSAC7
2022-04-01 10:39:08-281342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 10:39:09-281342.Ticket:340500322033022580319
2022-04-01 10:39:09-281342.Siguiente Folio.MTY-FE-1-2-0-0-584176
2022-04-01 10:39:09-281342.Oficina:MTY,Serie:FE,Factura:226294,FolioCFDI:13199
2022-04-01 10:39:09-281342.Modo Pruebas:False
2022-04-01 10:39:09-281342.Licencia Válida
2022-04-01 10:39:09-281342.cfdiReceptor.Rfc:VME840820RT9
2022-04-01 10:39:09-281342.Cliente:080980. Email:miguel.garcia@imberacooling.com. Boleto: 340500322033022580319. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 10:39:09-281342.FormaPago_L:MASTERCARD
2022-04-01 10:39:09-281342.Request.FE226294
2022-04-01 10:39:09-281342.Firmar folio.FE226294
2022-04-01 10:39:09-281342.Timbrar folio.FE226294
2022-04-01 10:39:09-281342.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 10:39:09-281342.cfdiReceptor.Rfc:VME840820RT9
2022-04-01 10:39:09-281342.cfdiComprobante.Fech:4/1/2022 10:38:25 AM
2022-04-01 10:39:09-281342.cfdiComprobante.Total:500.00
2022-04-01 10:39:10-281342.Folio Generado:FE226294
2022-04-01 10:39:10-281342.Timbre Fiscal:9CCFB374-D9EF-4992-B0AD-F94B8CF4C758
2022-04-01 10:39:13-281342.Inicio Envia Factura.FE226294
2022-04-01 10:39:15-281342.Fin Envia Factura.FE226294
2022-04-01 10:39:15-281342.Proceso finalizado. SesionId:281342 Folio Documento:MTY,1-2-0-0-584176,2,VME840820RT9,FE
2022-04-01 10:39:15-281342.-----------------------------------------------------------FIN
2022-04-01 10:46:29-293522.-----------------------------------------------------------INI
2022-04-01 10:46:29-293522.Proceso Inicializado genera_cfdi.aspx. SesionId:293522 Folio Documento:MTY,1-2-0-0-583578,2,RSO210412232,FE
2022-04-01 10:46:29-293522.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 10:46:29-293522.Tipo_R:S
2022-04-01 10:46:29-293522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 10:46:29-293522.Server:ACOSRV5 Base:DBSAC7
2022-04-01 10:46:29-293522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 10:46:29-293522.Ticket:020500322032908070079
2022-04-01 10:46:29-293522.Siguiente Folio.MTY-FE-1-2-0-0-583578
2022-04-01 10:46:29-293522.Oficina:MTY,Serie:FE,Factura:226295,FolioCFDI:13200
2022-04-01 10:46:29-293522.Modo Pruebas:False
2022-04-01 10:46:29-293522.Licencia Válida
2022-04-01 10:46:29-293522.cfdiReceptor.Rfc:RSO210412232
2022-04-01 10:46:29-293522.Cliente:105720. Email:moscar37@hotmail.com. Boleto: 020500322032908070079. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 10:46:29-293522.FormaPago_L:MASTERCARD
2022-04-01 10:46:29-293522.Request.FE226295
2022-04-01 10:46:29-293522.Firmar folio.FE226295
2022-04-01 10:46:29-293522.Timbrar folio.FE226295
2022-04-01 10:46:29-293522.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 10:46:29-293522.cfdiReceptor.Rfc:RSO210412232
2022-04-01 10:46:29-293522.cfdiComprobante.Fech:4/1/2022 10:46:14 AM
2022-04-01 10:46:29-293522.cfdiComprobante.Total:500.00
2022-04-01 10:46:30-293522.Folio Generado:FE226295
2022-04-01 10:46:30-293522.Timbre Fiscal:F1ABFEAF-B79C-4A42-8B31-151D711AD207
2022-04-01 10:46:31-293522.Inicio Envia Factura.FE226295
2022-04-01 10:46:33-293522.Fin Envia Factura.FE226295
2022-04-01 10:46:33-293522.Proceso finalizado. SesionId:293522 Folio Documento:MTY,1-2-0-0-583578,2,RSO210412232,FE
2022-04-01 10:46:33-293522.-----------------------------------------------------------FIN
2022-04-01 10:48:51-301549.-----------------------------------------------------------INI
2022-04-01 10:48:51-301549.Proceso Inicializado genera_cfdi.aspx. SesionId:301549 Folio Documento:MTY,1-2-0-0-583228,2,SME7811306Z7,FE
2022-04-01 10:48:51-301549.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 10:48:51-301549.Tipo_R:S
2022-04-01 10:48:51-301549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 10:48:51-301549.Server:ACOSRV5 Base:DBSAC7
2022-04-01 10:48:51-301549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 10:48:51-301549.Ticket:350500522032809080098
2022-04-01 10:48:51-301549.Siguiente Folio.MTY-FE-1-2-0-0-583228
2022-04-01 10:48:51-301549.Oficina:MTY,Serie:FE,Factura:226296,FolioCFDI:13201
2022-04-01 10:48:51-301549.Modo Pruebas:False
2022-04-01 10:48:51-301549.Licencia Válida
2022-04-01 10:48:51-301549.cfdiReceptor.Rfc:SME7811306Z7
2022-04-01 10:48:51-301549.Cliente:103977. Email:avila.adriana@mx.sika.com. Boleto: 350500522032809080098. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 10:48:51-301549.FormaPago_L:VISA
2022-04-01 10:48:51-301549.Request.FE226296
2022-04-01 10:48:51-301549.Firmar folio.FE226296
2022-04-01 10:48:51-301549.Timbrar folio.FE226296
2022-04-01 10:48:51-301549.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 10:48:51-301549.cfdiReceptor.Rfc:SME7811306Z7
2022-04-01 10:48:51-301549.cfdiComprobante.Fech:4/1/2022 10:48:39 AM
2022-04-01 10:48:51-301549.cfdiComprobante.Total:700.00
2022-04-01 10:48:52-301549.Folio Generado:FE226296
2022-04-01 10:48:52-301549.Timbre Fiscal:0DC63C14-45AE-46CE-8DEB-33CB49937FBB
2022-04-01 10:48:53-301549.Inicio Envia Factura.FE226296
2022-04-01 10:48:55-301549.Fin Envia Factura.FE226296
2022-04-01 10:48:55-301549.Proceso finalizado. SesionId:301549 Folio Documento:MTY,1-2-0-0-583228,2,SME7811306Z7,FE
2022-04-01 10:48:55-301549.-----------------------------------------------------------FIN
2022-04-01 10:50:10-316320.-----------------------------------------------------------INI
2022-04-01 10:50:10-316320.Proceso Inicializado genera_cfdi.aspx. SesionId:316320 Folio Documento:MTY,1-2-0-0-583473,2,PGR140307L92,FE
2022-04-01 10:50:10-316320.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 10:50:10-316320.Tipo_R:S
2022-04-01 10:50:10-316320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 10:50:10-316320.Server:ACOSRV5 Base:DBSAC7
2022-04-01 10:50:10-316320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 10:50:10-316320.Ticket:340500122032811230150
2022-04-01 10:50:10-316320.Siguiente Folio.MTY-FE-1-2-0-0-583473
2022-04-01 10:50:10-316320.Oficina:MTY,Serie:FE,Factura:226297,FolioCFDI:13202
2022-04-01 10:50:10-316320.Modo Pruebas:False
2022-04-01 10:50:10-316320.Licencia Válida
2022-04-01 10:50:10-316320.cfdiReceptor.Rfc:PGR140307L92
2022-04-01 10:50:10-316320.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 340500122032811230150. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 10:50:10-316320.FormaPago_L:MASTERCARD
2022-04-01 10:50:10-316320.Request.FE226297
2022-04-01 10:50:10-316320.Firmar folio.FE226297
2022-04-01 10:50:10-316320.Timbrar folio.FE226297
2022-04-01 10:50:10-316320.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 10:50:10-316320.cfdiReceptor.Rfc:PGR140307L92
2022-04-01 10:50:10-316320.cfdiComprobante.Fech:4/1/2022 10:49:49 AM
2022-04-01 10:50:10-316320.cfdiComprobante.Total:350.00
2022-04-01 10:50:10-316320.Folio Generado:FE226297
2022-04-01 10:50:10-316320.Timbre Fiscal:88BE7532-5238-4940-9196-0355649DB086
2022-04-01 10:50:12-316320.Inicio Envia Factura.FE226297
2022-04-01 10:50:14-316320.Fin Envia Factura.FE226297
2022-04-01 10:50:14-316320.Proceso finalizado. SesionId:316320 Folio Documento:MTY,1-2-0-0-583473,2,PGR140307L92,FE
2022-04-01 10:50:14-316320.-----------------------------------------------------------FIN
2022-04-01 11:00:29-324491.-----------------------------------------------------------INI
2022-04-01 11:00:29-324491.Proceso Inicializado genera_cfdi.aspx. SesionId:324491 Folio Documento:MTY,1-2-0-0-584406,2,SCC030929EN5,FE
2022-04-01 11:00:29-324491.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:00:29-324491.Tipo_R:S
2022-04-01 11:00:29-324491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:00:29-324491.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:00:29-324491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:00:29-324491.Ticket:140500222033118220226
2022-04-01 11:00:29-324491.Siguiente Folio.MTY-FE-1-2-0-0-584406
2022-04-01 11:00:29-324491.Oficina:MTY,Serie:FE,Factura:226298,FolioCFDI:13203
2022-04-01 11:00:29-324491.Modo Pruebas:False
2022-04-01 11:00:29-324491.Licencia Válida
2022-04-01 11:00:29-324491.cfdiReceptor.Rfc:SCC030929EN5
2022-04-01 11:00:29-324491.Cliente:022867. Email:aldo.garcia@ccontrol.com.mx. Boleto: 140500222033118220226. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 11:00:29-324491.FormaPago_L:AMERICAN EXPRESS
2022-04-01 11:00:29-324491.Request.FE226298
2022-04-01 11:00:29-324491.Firmar folio.FE226298
2022-04-01 11:00:29-324491.Timbrar folio.FE226298
2022-04-01 11:00:29-324491.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:00:29-324491.cfdiReceptor.Rfc:SCC030929EN5
2022-04-01 11:00:29-324491.cfdiComprobante.Fech:4/1/2022 11:00:12 AM
2022-04-01 11:00:29-324491.cfdiComprobante.Total:450.00
2022-04-01 11:00:30-324491.Folio Generado:FE226298
2022-04-01 11:00:30-324491.Timbre Fiscal:029811F6-D94E-4FAD-8E0B-09BAA8E6CD29
2022-04-01 11:00:32-324491.Inicio Envia Factura.FE226298
2022-04-01 11:00:34-324491.Fin Envia Factura.FE226298
2022-04-01 11:00:34-324491.Proceso finalizado. SesionId:324491 Folio Documento:MTY,1-2-0-0-584406,2,SCC030929EN5,FE
2022-04-01 11:00:34-324491.-----------------------------------------------------------FIN
2022-04-01 11:02:01-331450.-----------------------------------------------------------INI
2022-04-01 11:02:01-331450.Proceso Inicializado genera_cfdi.aspx. SesionId:331450 Folio Documento:MTY,1-2-0-0-583459,2,GAI020902FG4,FE
2022-04-01 11:02:01-331450.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:02:01-331450.Tipo_R:S
2022-04-01 11:02:01-331450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:02:01-331450.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:02:01-331450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:02:01-331450.Ticket:170500522032900310005
2022-04-01 11:02:01-331450.Siguiente Folio.MTY-FE-1-2-0-0-583459
2022-04-01 11:02:01-331450.Oficina:MTY,Serie:FE,Factura:226299,FolioCFDI:13204
2022-04-01 11:02:01-331450.Modo Pruebas:False
2022-04-01 11:02:01-331450.Licencia Válida
2022-04-01 11:02:01-331450.cfdiReceptor.Rfc:GAI020902FG4
2022-04-01 11:02:01-331450.Cliente:057439. Email:jfuentes@aiig.com. Boleto: 170500522032900310005. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 11:02:01-331450.FormaPago_L:MASTERCARD
2022-04-01 11:02:01-331450.Request.FE226299
2022-04-01 11:02:01-331450.Firmar folio.FE226299
2022-04-01 11:02:01-331450.Timbrar folio.FE226299
2022-04-01 11:02:01-331450.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:02:01-331450.cfdiReceptor.Rfc:GAI020902FG4
2022-04-01 11:02:01-331450.cfdiComprobante.Fech:4/1/2022 11:00:15 AM
2022-04-01 11:02:01-331450.cfdiComprobante.Total:700.00
2022-04-01 11:02:01-331450.Folio Generado:FE226299
2022-04-01 11:02:01-331450.Timbre Fiscal:9093F493-020C-45B8-B3A1-AF04535DBC43
2022-04-01 11:02:03-331450.Inicio Envia Factura.FE226299
2022-04-01 11:02:06-331450.Fin Envia Factura.FE226299
2022-04-01 11:02:06-331450.Proceso finalizado. SesionId:331450 Folio Documento:MTY,1-2-0-0-583459,2,GAI020902FG4,FE
2022-04-01 11:02:06-331450.-----------------------------------------------------------FIN
2022-04-01 11:03:08-344608.-----------------------------------------------------------INI
2022-04-01 11:03:08-344608.Proceso Inicializado genera_cfdi.aspx. SesionId:344608 Folio Documento:MTY,1-2-0-0-579935,2,ITE430714KI0,FE
2022-04-01 11:03:08-344608.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:03:08-344608.Tipo_R:S
2022-04-01 11:03:08-344608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:03:08-344608.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:03:08-344608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:03:08-344608.Ticket:320500522031608070070
2022-04-01 11:03:08-344608.Siguiente Folio.MTY-FE-1-2-0-0-579935
2022-04-01 11:03:08-344608.Oficina:MTY,Serie:FE,Factura:226300,FolioCFDI:13205
2022-04-01 11:03:08-344608.Modo Pruebas:False
2022-04-01 11:03:08-344608.Licencia Válida
2022-04-01 11:03:08-344608.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 11:03:08-344608.Cliente:105721. Email:j.a.otero@tec.mx. Boleto: 320500522031608070070. Total: 700.00. Fecha:3/16/2022 12:00:00 AM
2022-04-01 11:03:08-344608.FormaPago_L:MASTERCARD
2022-04-01 11:03:08-344608.Request.FE226300
2022-04-01 11:03:08-344608.Firmar folio.FE226300
2022-04-01 11:03:08-344608.Timbrar folio.FE226300
2022-04-01 11:03:08-344608.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:03:08-344608.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 11:03:08-344608.cfdiComprobante.Fech:4/1/2022 11:02:45 AM
2022-04-01 11:03:08-344608.cfdiComprobante.Total:700.00
2022-04-01 11:03:08-344608.Folio Generado:FE226300
2022-04-01 11:03:08-344608.Timbre Fiscal:AA5EE04A-6F78-4295-A5F0-9F42E50C61FE
2022-04-01 11:03:10-344608.Inicio Envia Factura.FE226300
2022-04-01 11:03:11-344608.Fin Envia Factura.FE226300
2022-04-01 11:03:11-344608.Proceso finalizado. SesionId:344608 Folio Documento:MTY,1-2-0-0-579935,2,ITE430714KI0,FE
2022-04-01 11:03:11-344608.-----------------------------------------------------------FIN
2022-04-01 11:03:35-357430.-----------------------------------------------------------INI
2022-04-01 11:03:35-357430.Proceso Inicializado genera_cfdi.aspx. SesionId:357430 Folio Documento:MTY,1-2-0-0-584038,2,ATE130531M61,FE
2022-04-01 11:03:35-357430.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:03:35-357430.Tipo_R:S
2022-04-01 11:03:35-357430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:03:35-357430.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:03:35-357430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:03:35-357430.Ticket:200500422033023170324
2022-04-01 11:03:35-357430.Siguiente Folio.MTY-FE-1-2-0-0-584038
2022-04-01 11:03:36-357430.Oficina:MTY,Serie:FE,Factura:226301,FolioCFDI:13206
2022-04-01 11:03:36-357430.Modo Pruebas:False
2022-04-01 11:03:36-357430.Licencia Válida
2022-04-01 11:03:36-357430.cfdiReceptor.Rfc:ATE130531M61
2022-04-01 11:03:36-357430.Cliente:101183. Email:yaratzed.martinez@logrand.com. Boleto: 200500422033023170324. Total: 750.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 11:03:36-357430.FormaPago_L:VISA
2022-04-01 11:03:36-357430.Request.FE226301
2022-04-01 11:03:36-357430.Firmar folio.FE226301
2022-04-01 11:03:36-357430.Timbrar folio.FE226301
2022-04-01 11:03:36-357430.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:03:36-357430.cfdiReceptor.Rfc:ATE130531M61
2022-04-01 11:03:36-357430.cfdiComprobante.Fech:4/1/2022 11:02:34 AM
2022-04-01 11:03:36-357430.cfdiComprobante.Total:750.00
2022-04-01 11:03:36-357430.Folio Generado:FE226301
2022-04-01 11:03:36-357430.Timbre Fiscal:34E0BA32-9893-4EF9-8149-68157C533111
2022-04-01 11:03:38-357430.Inicio Envia Factura.FE226301
2022-04-01 11:03:39-357430.Fin Envia Factura.FE226301
2022-04-01 11:03:39-357430.Proceso finalizado. SesionId:357430 Folio Documento:MTY,1-2-0-0-584038,2,ATE130531M61,FE
2022-04-01 11:03:39-357430.-----------------------------------------------------------FIN
2022-04-01 11:16:04-370042.-----------------------------------------------------------INI
2022-04-01 11:16:04-370042.Proceso Inicializado genera_cfdi.aspx. SesionId:370042 Folio Documento:MTY,1-2-0-0-584139,2,CTE110905FE6,FE
2022-04-01 11:16:04-370042.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:16:04-370042.Tipo_R:S
2022-04-01 11:16:04-370042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:16:04-370042.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:16:04-370042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:16:04-370042.Ticket:310500322033107410051
2022-04-01 11:16:04-370042.Siguiente Folio.MTY-FE-1-2-0-0-584139
2022-04-01 11:16:04-370042.Oficina:MTY,Serie:FE,Factura:226302,FolioCFDI:13207
2022-04-01 11:16:04-370042.Modo Pruebas:False
2022-04-01 11:16:04-370042.Licencia Válida
2022-04-01 11:16:04-370042.cfdiReceptor.Rfc:CTE110905FE6
2022-04-01 11:16:04-370042.Cliente:099398. Email:evelyn@cervezafinisima.com. Boleto: 310500322033107410051. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 11:16:04-370042.FormaPago_L:EFECTIVO
2022-04-01 11:16:04-370042.Request.FE226302
2022-04-01 11:16:04-370042.Firmar folio.FE226302
2022-04-01 11:16:04-370042.Timbrar folio.FE226302
2022-04-01 11:16:04-370042.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:16:04-370042.cfdiReceptor.Rfc:CTE110905FE6
2022-04-01 11:16:04-370042.cfdiComprobante.Fech:4/1/2022 11:15:49 AM
2022-04-01 11:16:04-370042.cfdiComprobante.Total:500.00
2022-04-01 11:16:05-370042.Folio Generado:FE226302
2022-04-01 11:16:05-370042.Timbre Fiscal:75726155-0360-493D-907A-E9726D6E6928
2022-04-01 11:16:07-370042.Inicio Envia Factura.FE226302
2022-04-01 11:16:09-370042.Fin Envia Factura.FE226302
2022-04-01 11:16:09-370042.Proceso finalizado. SesionId:370042 Folio Documento:MTY,1-2-0-0-584139,2,CTE110905FE6,FE
2022-04-01 11:16:09-370042.-----------------------------------------------------------FIN
2022-04-01 11:17:11-2126041.-----------------------------------------------------------INI
2022-04-01 11:17:11-2126041.Proceso Inicializado genera_cfdi.aspx. SesionId:2126041 Folio Documento:MTY,1-2-0-0-582737,2,AEP611103R37,FE
2022-04-01 11:17:11-2126041.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:17:11-2126041.Tipo_R:S
2022-04-01 11:17:11-2126041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:17:11-2126041.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:17:20-388708.-----------------------------------------------------------INI
2022-04-01 11:17:20-388708.Proceso Inicializado genera_cfdi.aspx. SesionId:388708 Folio Documento:MTY,1-2-0-0-584343,2,MCG100524AXA,FE
2022-04-01 11:17:20-388708.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:17:20-388708.Tipo_R:S
2022-04-01 11:17:20-388708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:17:20-388708.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:17:20-388708.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:17:20-388708.Ticket:300500322033111120102
2022-04-01 11:17:20-388708.Siguiente Folio.MTY-FE-1-2-0-0-584343
2022-04-01 11:17:20-388708.Oficina:MTY,Serie:FE,Factura:226303,FolioCFDI:13208
2022-04-01 11:17:20-388708.Modo Pruebas:False
2022-04-01 11:17:20-388708.Licencia Válida
2022-04-01 11:17:20-388708.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 11:17:20-388708.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 300500322033111120102. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 11:17:20-388708.FormaPago_L:AMERICAN EXPRESS
2022-04-01 11:17:20-388708.Request.FE226303
2022-04-01 11:17:20-388708.Firmar folio.FE226303
2022-04-01 11:17:20-388708.Timbrar folio.FE226303
2022-04-01 11:17:20-388708.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:17:20-388708.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 11:17:20-388708.cfdiComprobante.Fech:4/1/2022 11:16:35 AM
2022-04-01 11:17:20-388708.cfdiComprobante.Total:600.00
2022-04-01 11:17:20-388708.Folio Generado:FE226303
2022-04-01 11:17:20-388708.Timbre Fiscal:9C8345D9-3883-46F2-A657-FD825E8BDE0A
2022-04-01 11:17:22-388708.Inicio Envia Factura.FE226303
2022-04-01 11:17:24-388708.Fin Envia Factura.FE226303
2022-04-01 11:17:24-388708.Proceso finalizado. SesionId:388708 Folio Documento:MTY,1-2-0-0-584343,2,MCG100524AXA,FE
2022-04-01 11:17:24-388708.-----------------------------------------------------------FIN
2022-04-01 11:31:15-367834.-----------------------------------------------------------INI
2022-04-01 11:31:15-367834.Proceso Inicializado genera_cfdi.aspx. SesionId:367834 Folio Documento:MTY,1-2-0-0-584209,2,BAT030325CE9,FE
2022-04-01 11:31:15-367834.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:31:15-367834.Tipo_R:S
2022-04-01 11:31:15-367834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:31:15-367834.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:31:15-367834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:31:15-367834.Ticket:020592022033111420114
2022-04-01 11:31:15-367834.Siguiente Folio.MTY-FE-1-2-0-0-584209
2022-04-01 11:31:15-367834.Oficina:MTY,Serie:FE,Factura:226304,FolioCFDI:13209
2022-04-01 11:31:15-367834.Modo Pruebas:False
2022-04-01 11:31:15-367834.Licencia Válida
2022-04-01 11:31:15-367834.cfdiReceptor.Rfc:BAT030325CE9
2022-04-01 11:31:15-367834.Cliente:079687. Email:armando_arellano@bat.com. Boleto: 020592022033111420114. Total: 720.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 11:31:15-367834.FormaPago_L:MASTERCARD
2022-04-01 11:31:15-367834.Request.FE226304
2022-04-01 11:31:16-367834.Firmar folio.FE226304
2022-04-01 11:31:16-367834.Timbrar folio.FE226304
2022-04-01 11:31:16-367834.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:31:16-367834.cfdiReceptor.Rfc:BAT030325CE9
2022-04-01 11:31:16-367834.cfdiComprobante.Fech:4/1/2022 9:57:41 AM
2022-04-01 11:31:16-367834.cfdiComprobante.Total:720.00
2022-04-01 11:31:16-367834.Folio Generado:FE226304
2022-04-01 11:31:16-367834.Timbre Fiscal:A69B94BC-4868-4104-ABBF-309DA98D7734
2022-04-01 11:31:18-367834.Inicio Envia Factura.FE226304
2022-04-01 11:31:20-367834.Fin Envia Factura.FE226304
2022-04-01 11:31:20-367834.Proceso finalizado. SesionId:367834 Folio Documento:MTY,1-2-0-0-584209,2,BAT030325CE9,FE
2022-04-01 11:31:20-367834.-----------------------------------------------------------FIN
2022-04-01 11:49:11-419371.-----------------------------------------------------------INI
2022-04-01 11:49:11-419371.Proceso Inicializado genera_cfdi.aspx. SesionId:419371 Folio Documento:MTY,1-2-0-0-584209,2,BAT030325CE9,FE
2022-04-01 11:49:11-419371.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:49:11-419371.Tipo_R:S
2022-04-01 11:49:11-419371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:49:11-419371.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:49:11-419371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:49:11-419371.Ticket:020592022033111420114
2022-04-01 11:49:11-419371.Siguiente Folio.MTY-FE-1-2-0-0-584209
2022-04-01 11:49:11-419371.Oficina:MTY,Serie:FE,Factura:226305,FolioCFDI:13210
2022-04-01 11:49:11-419371.Modo Pruebas:False
2022-04-01 11:49:11-419371.Licencia Válida
2022-04-01 11:49:11-419371.cfdiReceptor.Rfc:BAT030325CE9
2022-04-01 11:49:11-419371.Cliente:079687. Email:armando_arellano@bat.com. Boleto: 020592022033111420114. Total: 720.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 11:49:11-419371.FormaPago_L:MASTERCARD
2022-04-01 11:49:11-419371.Request.FE226305
2022-04-01 11:49:11-419371.Firmar folio.FE226305
2022-04-01 11:49:11-419371.Timbrar folio.FE226305
2022-04-01 11:49:11-419371.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:49:11-419371.cfdiReceptor.Rfc:BAT030325CE9
2022-04-01 11:49:11-419371.cfdiComprobante.Fech:4/1/2022 11:46:12 AM
2022-04-01 11:49:11-419371.cfdiComprobante.Total:720.00
2022-04-01 11:49:12-419371.Folio Generado:FE226305
2022-04-01 11:49:12-419371.Timbre Fiscal:F1680D52-7F30-4E72-806E-E5ADA618ACDD
2022-04-01 11:49:14-419371.Inicio Envia Factura.FE226305
2022-04-01 11:49:15-419371.Fin Envia Factura.FE226305
2022-04-01 11:49:15-419371.Proceso finalizado. SesionId:419371 Folio Documento:MTY,1-2-0-0-584209,2,BAT030325CE9,FE
2022-04-01 11:49:15-419371.-----------------------------------------------------------FIN
2022-04-01 11:54:26-424281.-----------------------------------------------------------INI
2022-04-01 11:54:26-424281.Proceso Inicializado genera_cfdi.aspx. SesionId:424281 Folio Documento:MTY,1-2-0-0-584528,2,IRH890217I36,FE
2022-04-01 11:54:26-424281.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:54:26-424281.Tipo_R:S
2022-04-01 11:54:26-424281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:54:26-424281.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:54:26-424281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:54:26-424281.Ticket:350500422033121150278
2022-04-01 11:54:26-424281.Siguiente Folio.MTY-FE-1-2-0-0-584528
2022-04-01 11:54:26-424281.Oficina:MTY,Serie:FE,Factura:226306,FolioCFDI:13211
2022-04-01 11:54:26-424281.Modo Pruebas:False
2022-04-01 11:54:26-424281.Licencia Válida
2022-04-01 11:54:26-424281.cfdiReceptor.Rfc:IRH890217I36
2022-04-01 11:54:26-424281.Cliente:103046. Email:violeta.anaya@rheem.com. Boleto: 350500422033121150278. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 11:54:26-424281.FormaPago_L:VISA
2022-04-01 11:54:26-424281.Request.FE226306
2022-04-01 11:54:26-424281.Firmar folio.FE226306
2022-04-01 11:54:26-424281.Timbrar folio.FE226306
2022-04-01 11:54:26-424281.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:54:26-424281.cfdiReceptor.Rfc:IRH890217I36
2022-04-01 11:54:26-424281.cfdiComprobante.Fech:4/1/2022 11:54:13 AM
2022-04-01 11:54:26-424281.cfdiComprobante.Total:650.00
2022-04-01 11:54:27-424281.Folio Generado:FE226306
2022-04-01 11:54:27-424281.Timbre Fiscal:68412635-6E2B-4AAB-BFB4-E7182D4E0C71
2022-04-01 11:54:29-424281.Inicio Envia Factura.FE226306
2022-04-01 11:54:31-424281.Fin Envia Factura.FE226306
2022-04-01 11:54:31-424281.Proceso finalizado. SesionId:424281 Folio Documento:MTY,1-2-0-0-584528,2,IRH890217I36,FE
2022-04-01 11:54:31-424281.-----------------------------------------------------------FIN
2022-04-01 11:56:45-416846.-----------------------------------------------------------INI
2022-04-01 11:56:45-416846.Proceso Inicializado genera_cfdi.aspx. SesionId:416846 Folio Documento:MTY,1-2-0-0-583194,2,CRY800801222,FE
2022-04-01 11:56:45-416846.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:56:45-416846.Tipo_R:S
2022-04-01 11:56:45-416846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:56:45-416846.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:56:45-416846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:56:45-416846.Ticket:350500122032717130150
2022-04-01 11:56:45-416846.Siguiente Folio.MTY-FE-1-2-0-0-583194
2022-04-01 11:56:45-416846.Oficina:MTY,Serie:FE,Factura:226307,FolioCFDI:13212
2022-04-01 11:56:45-416846.Modo Pruebas:False
2022-04-01 11:56:45-416846.Licencia Válida
2022-04-01 11:56:45-416846.cfdiReceptor.Rfc:CRY800801222
2022-04-01 11:56:45-416846.Cliente:105723. Email:asosa@cryoinfra.com.mx. Boleto: 350500122032717130150. Total: 350.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 11:56:45-416846.FormaPago_L:AMERICAN EXPRESS
2022-04-01 11:56:45-416846.Request.FE226307
2022-04-01 11:56:45-416846.Firmar folio.FE226307
2022-04-01 11:56:45-416846.Timbrar folio.FE226307
2022-04-01 11:56:45-416846.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:56:45-416846.cfdiReceptor.Rfc:CRY800801222
2022-04-01 11:56:45-416846.cfdiComprobante.Fech:4/1/2022 11:55:36 AM
2022-04-01 11:56:45-416846.cfdiComprobante.Total:350.00
2022-04-01 11:56:46-416846.Folio Generado:FE226307
2022-04-01 11:56:46-416846.Timbre Fiscal:E6CF7AED-8CDB-474B-B328-5B60747BEA56
2022-04-01 11:56:48-416846.Inicio Envia Factura.FE226307
2022-04-01 11:56:49-416846.Fin Envia Factura.FE226307
2022-04-01 11:56:49-416846.Proceso finalizado. SesionId:416846 Folio Documento:MTY,1-2-0-0-583194,2,CRY800801222,FE
2022-04-01 11:56:49-416846.-----------------------------------------------------------FIN
2022-04-01 11:57:28-398445.-----------------------------------------------------------INI
2022-04-01 11:57:28-398445.Proceso Inicializado genera_cfdi.aspx. SesionId:398445 Folio Documento:MTY,1-2-0-0-584013,2,UJC160706ID1,FE
2022-04-01 11:57:28-398445.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 11:57:28-398445.Tipo_R:S
2022-04-01 11:57:28-398445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 11:57:28-398445.Server:ACOSRV5 Base:DBSAC7
2022-04-01 11:57:28-398445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 11:57:28-398445.Ticket:230500522033018020233
2022-04-01 11:57:28-398445.Siguiente Folio.MTY-FE-1-2-0-0-584013
2022-04-01 11:57:28-398445.Oficina:MTY,Serie:FE,Factura:226308,FolioCFDI:13213
2022-04-01 11:57:28-398445.Modo Pruebas:False
2022-04-01 11:57:28-398445.Licencia Válida
2022-04-01 11:57:28-398445.cfdiReceptor.Rfc:UJC160706ID1
2022-04-01 11:57:28-398445.Cliente:105722. Email:auxiliar@mdoscapital.com. Boleto: 230500522033018020233. Total: 720.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 11:57:28-398445.FormaPago_L:EFECTIVO
2022-04-01 11:57:28-398445.Request.FE226308
2022-04-01 11:57:28-398445.Firmar folio.FE226308
2022-04-01 11:57:28-398445.Timbrar folio.FE226308
2022-04-01 11:57:28-398445.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 11:57:28-398445.cfdiReceptor.Rfc:UJC160706ID1
2022-04-01 11:57:28-398445.cfdiComprobante.Fech:4/1/2022 11:41:09 AM
2022-04-01 11:57:28-398445.cfdiComprobante.Total:720.00
2022-04-01 11:57:29-398445.Folio Generado:FE226308
2022-04-01 11:57:29-398445.Timbre Fiscal:188B3E77-83D2-4DEC-B875-5A8CD7DCCFC9
2022-04-01 11:57:30-398445.Inicio Envia Factura.FE226308
2022-04-01 11:57:33-398445.Fin Envia Factura.FE226308
2022-04-01 11:57:33-398445.Proceso finalizado. SesionId:398445 Folio Documento:MTY,1-2-0-0-584013,2,UJC160706ID1,FE
2022-04-01 11:57:33-398445.-----------------------------------------------------------FIN
2022-04-01 12:12:23-435502.-----------------------------------------------------------INI
2022-04-01 12:12:23-435502.Proceso Inicializado genera_cfdi.aspx. SesionId:435502 Folio Documento:MTY,1-2-0-0-583777,2,SGS980416623,FE
2022-04-01 12:12:23-435502.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:12:23-435502.Tipo_R:S
2022-04-01 12:12:23-435502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:12:23-435502.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:12:23-435502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:12:23-435502.Ticket:350500222033009500096
2022-04-01 12:12:23-435502.Siguiente Folio.MTY-FE-1-2-0-0-583777
2022-04-01 12:12:23-435502.Oficina:MTY,Serie:FE,Factura:226309,FolioCFDI:13214
2022-04-01 12:12:23-435502.Modo Pruebas:False
2022-04-01 12:12:23-435502.Licencia Válida
2022-04-01 12:12:23-435502.cfdiReceptor.Rfc:SGS980416623
2022-04-01 12:12:23-435502.Cliente:057836. Email:ricardo.moreno@sgsco.com. Boleto: 350500222033009500096. Total: 400.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 12:12:23-435502.FormaPago_L:AMERICAN EXPRESS
2022-04-01 12:12:23-435502.Request.FE226309
2022-04-01 12:12:23-435502.Firmar folio.FE226309
2022-04-01 12:12:23-435502.Timbrar folio.FE226309
2022-04-01 12:12:23-435502.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:12:23-435502.cfdiReceptor.Rfc:SGS980416623
2022-04-01 12:12:23-435502.cfdiComprobante.Fech:4/1/2022 12:11:54 PM
2022-04-01 12:12:23-435502.cfdiComprobante.Total:400.00
2022-04-01 12:12:24-435502.Folio Generado:FE226309
2022-04-01 12:12:24-435502.Timbre Fiscal:1562EA40-A99F-4B88-8F0C-3BBD951C5876
2022-04-01 12:12:26-435502.Inicio Envia Factura.FE226309
2022-04-01 12:12:27-435502.Fin Envia Factura.FE226309
2022-04-01 12:12:27-435502.Proceso finalizado. SesionId:435502 Folio Documento:MTY,1-2-0-0-583777,2,SGS980416623,FE
2022-04-01 12:12:27-435502.-----------------------------------------------------------FIN
2022-04-01 12:13:47-445129.-----------------------------------------------------------INI
2022-04-01 12:13:47-445129.Proceso Inicializado genera_cfdi.aspx. SesionId:445129 Folio Documento:MTY,1-2-0-0-583217,2,GHO140704QVA,FE
2022-04-01 12:13:47-445129.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:13:47-445129.Tipo_R:S
2022-04-01 12:13:47-445129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:13:47-445129.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:13:47-445129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:13:47-445129.Ticket:350507322032723590232
2022-04-01 12:13:47-445129.Siguiente Folio.MTY-FE-1-2-0-0-583217
2022-04-01 12:13:47-445129.Oficina:MTY,Serie:FE,Factura:226310,FolioCFDI:13215
2022-04-01 12:13:47-445129.Modo Pruebas:False
2022-04-01 12:13:47-445129.Licencia Válida
2022-04-01 12:13:47-445129.cfdiReceptor.Rfc:GHO140704QVA
2022-04-01 12:13:47-445129.Cliente:091301. Email:barriola@hydal.mx. Boleto: 350507322032723590232. Total: 850.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 12:13:47-445129.FormaPago_L:AMERICAN EXPRESS
2022-04-01 12:13:47-445129.Request.FE226310
2022-04-01 12:13:47-445129.Firmar folio.FE226310
2022-04-01 12:13:47-445129.Timbrar folio.FE226310
2022-04-01 12:13:47-445129.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:13:47-445129.cfdiReceptor.Rfc:GHO140704QVA
2022-04-01 12:13:47-445129.cfdiComprobante.Fech:4/1/2022 12:13:23 PM
2022-04-01 12:13:47-445129.cfdiComprobante.Total:850.00
2022-04-01 12:13:47-445129.Folio Generado:FE226310
2022-04-01 12:13:47-445129.Timbre Fiscal:2A494155-28AA-4D8B-B552-E638178EBEE6
2022-04-01 12:13:49-445129.Inicio Envia Factura.FE226310
2022-04-01 12:13:50-445129.Fin Envia Factura.FE226310
2022-04-01 12:13:50-445129.Proceso finalizado. SesionId:445129 Folio Documento:MTY,1-2-0-0-583217,2,GHO140704QVA,FE
2022-04-01 12:13:50-445129.-----------------------------------------------------------FIN
2022-04-01 12:16:45-453542.-----------------------------------------------------------INI
2022-04-01 12:16:45-453542.Proceso Inicializado genera_cfdi.aspx. SesionId:453542 Folio Documento:MTY,1-2-0-0-583982,2,SSI970919E71,FE
2022-04-01 12:16:45-453542.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:16:45-453542.Tipo_R:S
2022-04-01 12:16:45-453542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:16:45-453542.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:16:45-453542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:16:45-453542.Ticket:020591422033106500038
2022-04-01 12:16:45-453542.Siguiente Folio.MTY-FE-1-2-0-0-583982
2022-04-01 12:16:46-453542.Oficina:MTY,Serie:FE,Factura:226311,FolioCFDI:13216
2022-04-01 12:16:46-453542.Modo Pruebas:False
2022-04-01 12:16:46-453542.Licencia Válida
2022-04-01 12:16:46-453542.cfdiReceptor.Rfc:SSI970919E71
2022-04-01 12:16:46-453542.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 020591422033106500038. Total: 350.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 12:16:46-453542.FormaPago_L:VISA
2022-04-01 12:16:46-453542.Request.FE226311
2022-04-01 12:16:46-453542.Firmar folio.FE226311
2022-04-01 12:16:46-453542.Timbrar folio.FE226311
2022-04-01 12:16:46-453542.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:16:46-453542.cfdiReceptor.Rfc:SSI970919E71
2022-04-01 12:16:46-453542.cfdiComprobante.Fech:4/1/2022 12:15:50 PM
2022-04-01 12:16:46-453542.cfdiComprobante.Total:350.00
2022-04-01 12:16:46-453542.Folio Generado:FE226311
2022-04-01 12:16:46-453542.Timbre Fiscal:345F2F9E-F6CE-4152-AB39-41C1CCD1F4EE
2022-04-01 12:16:48-453542.Inicio Envia Factura.FE226311
2022-04-01 12:16:49-453542.Fin Envia Factura.FE226311
2022-04-01 12:16:49-453542.Proceso finalizado. SesionId:453542 Folio Documento:MTY,1-2-0-0-583982,2,SSI970919E71,FE
2022-04-01 12:16:49-453542.-----------------------------------------------------------FIN
2022-04-01 12:17:47-486020.-----------------------------------------------------------INI
2022-04-01 12:17:47-486020.Proceso Inicializado genera_cfdi.aspx. SesionId:486020 Folio Documento:MTY,1-2-0-0-579898,2,CAG0412176A6,FE
2022-04-01 12:17:47-486020.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:17:47-486020.Tipo_R:S
2022-04-01 12:17:47-486020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:17:47-486020.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:17:47-486020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:17:47-486020.Ticket:330500322031518150223
2022-04-01 12:17:47-486020.Siguiente Folio.MTY-FE-1-2-0-0-579898
2022-04-01 12:17:47-486020.Oficina:MTY,Serie:FE,Factura:226312,FolioCFDI:13217
2022-04-01 12:17:47-486020.Modo Pruebas:False
2022-04-01 12:17:47-486020.Licencia Válida
2022-04-01 12:17:48-486020.cfdiReceptor.Rfc:CAG0412176A6
2022-04-01 12:17:48-486020.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 330500322031518150223. Total: 490.00. Fecha:3/15/2022 12:00:00 AM
2022-04-01 12:17:48-486020.FormaPago_L:MASTERCARD
2022-04-01 12:17:48-486020.Request.FE226312
2022-04-01 12:17:48-486020.Firmar folio.FE226312
2022-04-01 12:17:48-486020.Timbrar folio.FE226312
2022-04-01 12:17:48-486020.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:17:48-486020.cfdiReceptor.Rfc:CAG0412176A6
2022-04-01 12:17:48-486020.cfdiComprobante.Fech:4/1/2022 12:17:21 PM
2022-04-01 12:17:48-486020.cfdiComprobante.Total:490.00
2022-04-01 12:17:48-486020.Folio Generado:FE226312
2022-04-01 12:17:48-486020.Timbre Fiscal:9A497DD2-5684-4F3D-A948-2FC357E71FAD
2022-04-01 12:17:49-486020.Inicio Envia Factura.FE226312
2022-04-01 12:17:51-486020.Fin Envia Factura.FE226312
2022-04-01 12:17:51-486020.Proceso finalizado. SesionId:486020 Folio Documento:MTY,1-2-0-0-579898,2,CAG0412176A6,FE
2022-04-01 12:17:51-486020.-----------------------------------------------------------FIN
2022-04-01 12:24:41-503601.-----------------------------------------------------------INI
2022-04-01 12:24:41-503601.Proceso Inicializado genera_cfdi.aspx. SesionId:503601 Folio Documento:MTY,1-2-0-0-578379,2,NGN120221H35,FE
2022-04-01 12:24:41-503601.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:24:41-503601.Tipo_R:S
2022-04-01 12:24:41-503601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:24:41-503601.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:24:41-503601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:24:41-503601.Ticket:140500322030923460299
2022-04-01 12:24:41-503601.Siguiente Folio.MTY-FE-1-2-0-0-578379
2022-04-01 12:24:41-503601.Oficina:MTY,Serie:FE,Factura:226313,FolioCFDI:13218
2022-04-01 12:24:41-503601.Modo Pruebas:False
2022-04-01 12:24:41-503601.Licencia Válida
2022-04-01 12:24:41-503601.cfdiReceptor.Rfc:NGN120221H35
2022-04-01 12:24:41-503601.Cliente:105724. Email:joropeza@neomexicana.com.mx. Boleto: 140500322030923460299. Total: 500.00. Fecha:3/9/2022 12:00:00 AM
2022-04-01 12:24:41-503601.FormaPago_L:MASTERCARD
2022-04-01 12:24:41-503601.Request.FE226313
2022-04-01 12:24:41-503601.Firmar folio.FE226313
2022-04-01 12:24:41-503601.Timbrar folio.FE226313
2022-04-01 12:24:41-503601.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:24:41-503601.cfdiReceptor.Rfc:NGN120221H35
2022-04-01 12:24:41-503601.cfdiComprobante.Fech:4/1/2022 12:23:14 PM
2022-04-01 12:24:41-503601.cfdiComprobante.Total:500.00
2022-04-01 12:24:42-503601.Folio Generado:FE226313
2022-04-01 12:24:42-503601.Timbre Fiscal:961F0A13-7BE1-4666-BE43-C87CA6F54E9D
2022-04-01 12:24:44-503601.Inicio Envia Factura.FE226313
2022-04-01 12:24:45-503601.Fin Envia Factura.FE226313
2022-04-01 12:24:45-503601.Proceso finalizado. SesionId:503601 Folio Documento:MTY,1-2-0-0-578379,2,NGN120221H35,FE
2022-04-01 12:24:45-503601.-----------------------------------------------------------FIN
2022-04-01 12:25:12-534875.-----------------------------------------------------------INI
2022-04-01 12:25:12-534875.Proceso Inicializado genera_cfdi.aspx. SesionId:534875 Folio Documento:MTY,1-2-0-0-581450,2,CAG0412176A6,FE
2022-04-01 12:25:12-534875.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:25:12-534875.Tipo_R:S
2022-04-01 12:25:12-534875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:25:12-534875.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:25:12-534875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:25:12-534875.Ticket:340500322032117200147
2022-04-01 12:25:12-534875.Siguiente Folio.MTY-FE-1-2-0-0-581450
2022-04-01 12:25:13-534875.Oficina:MTY,Serie:FE,Factura:226314,FolioCFDI:13219
2022-04-01 12:25:13-534875.Modo Pruebas:False
2022-04-01 12:25:13-534875.Licencia Válida
2022-04-01 12:25:13-534875.cfdiReceptor.Rfc:CAG0412176A6
2022-04-01 12:25:13-534875.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 340500322032117200147. Total: 450.00. Fecha:3/21/2022 12:00:00 AM
2022-04-01 12:25:13-534875.FormaPago_L:MASTERCARD
2022-04-01 12:25:13-534875.Request.FE226314
2022-04-01 12:25:13-534875.Firmar folio.FE226314
2022-04-01 12:25:13-534875.Timbrar folio.FE226314
2022-04-01 12:25:13-534875.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:25:13-534875.cfdiReceptor.Rfc:CAG0412176A6
2022-04-01 12:25:13-534875.cfdiComprobante.Fech:4/1/2022 12:25:03 PM
2022-04-01 12:25:13-534875.cfdiComprobante.Total:450.00
2022-04-01 12:25:13-534875.Folio Generado:FE226314
2022-04-01 12:25:13-534875.Timbre Fiscal:7930C66E-F107-45F8-9756-0A3E830A5AF4
2022-04-01 12:25:14-523645.-----------------------------------------------------------INI
2022-04-01 12:25:14-523645.Proceso Inicializado genera_cfdi.aspx. SesionId:523645 Folio Documento:MTY,1-2-0-0-583966,2,IMA960906DW2,FE
2022-04-01 12:25:14-523645.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:25:14-523645.Tipo_R:S
2022-04-01 12:25:14-523645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:25:14-523645.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:25:14-523645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:25:14-523645.Ticket:020543922033100530012
2022-04-01 12:25:14-523645.Siguiente Folio.MTY-FE-1-2-0-0-583966
2022-04-01 12:25:14-523645.Oficina:MTY,Serie:FE,Factura:226315,FolioCFDI:13220
2022-04-01 12:25:14-523645.Modo Pruebas:False
2022-04-01 12:25:14-523645.Licencia Válida
2022-04-01 12:25:14-523645.cfdiReceptor.Rfc:IMA960906DW2
2022-04-01 12:25:14-523645.Cliente:098344. Email:mmarin@hydrazul.com. Boleto: 020543922033100530012. Total: 550.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 12:25:14-523645.FormaPago_L:EFECTIVO
2022-04-01 12:25:14-523645.Request.FE226315
2022-04-01 12:25:14-523645.Firmar folio.FE226315
2022-04-01 12:25:14-523645.Timbrar folio.FE226315
2022-04-01 12:25:14-523645.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:25:14-523645.cfdiReceptor.Rfc:IMA960906DW2
2022-04-01 12:25:14-523645.cfdiComprobante.Fech:4/1/2022 12:22:57 PM
2022-04-01 12:25:14-523645.cfdiComprobante.Total:550.00
2022-04-01 12:25:14-523645.Folio Generado:FE226315
2022-04-01 12:25:14-523645.Timbre Fiscal:ED0E575C-27DC-4FFD-B9E7-16D8275C8633
2022-04-01 12:25:15-534875.Inicio Envia Factura.FE226314
2022-04-01 12:25:16-523645.Inicio Envia Factura.FE226315
2022-04-01 12:25:16-534875.Fin Envia Factura.FE226314
2022-04-01 12:25:16-534875.Proceso finalizado. SesionId:534875 Folio Documento:MTY,1-2-0-0-581450,2,CAG0412176A6,FE
2022-04-01 12:25:16-534875.-----------------------------------------------------------FIN
2022-04-01 12:25:18-523645.Fin Envia Factura.FE226315
2022-04-01 12:25:18-523645.Proceso finalizado. SesionId:523645 Folio Documento:MTY,1-2-0-0-583966,2,IMA960906DW2,FE
2022-04-01 12:25:18-523645.-----------------------------------------------------------FIN
2022-04-01 12:36:24-543775.-----------------------------------------------------------INI
2022-04-01 12:36:24-543775.Proceso Inicializado genera_cfdi.aspx. SesionId:543775 Folio Documento:MTY,1-2-0-0-584501,2,IIA210520DV2,FE
2022-04-01 12:36:24-543775.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:36:24-543775.Tipo_R:S
2022-04-01 12:36:24-543775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:36:24-543775.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:36:24-543775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:36:24-543775.Ticket:340514022033114530171
2022-04-01 12:36:24-543775.Siguiente Folio.MTY-FE-1-2-0-0-584501
2022-04-01 12:36:24-543775.Oficina:MTY,Serie:FE,Factura:226316,FolioCFDI:13221
2022-04-01 12:36:24-543775.Modo Pruebas:False
2022-04-01 12:36:24-543775.Licencia Válida
2022-04-01 12:36:24-543775.cfdiReceptor.Rfc:IIA210520DV2
2022-04-01 12:36:24-543775.Cliente:100932. Email:raul.heiras@gmail.com. Boleto: 340514022033114530171. Total: 2000.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 12:36:24-543775.FormaPago_L:VISA
2022-04-01 12:36:24-543775.Request.FE226316
2022-04-01 12:36:24-543775.Firmar folio.FE226316
2022-04-01 12:36:24-543775.Timbrar folio.FE226316
2022-04-01 12:36:24-543775.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:36:24-543775.cfdiReceptor.Rfc:IIA210520DV2
2022-04-01 12:36:24-543775.cfdiComprobante.Fech:4/1/2022 12:34:38 PM
2022-04-01 12:36:24-543775.cfdiComprobante.Total:2000.00
2022-04-01 12:36:25-543775.Folio Generado:FE226316
2022-04-01 12:36:25-543775.Timbre Fiscal:E236BE8D-0A84-41C4-94F5-B98F9F6FBCFC
2022-04-01 12:36:27-543775.Inicio Envia Factura.FE226316
2022-04-01 12:36:29-543775.Fin Envia Factura.FE226316
2022-04-01 12:36:29-543775.Proceso finalizado. SesionId:543775 Folio Documento:MTY,1-2-0-0-584501,2,IIA210520DV2,FE
2022-04-01 12:36:29-543775.-----------------------------------------------------------FIN
2022-04-01 12:42:14-545373.-----------------------------------------------------------INI
2022-04-01 12:42:14-545373.Proceso Inicializado genera_cfdi.aspx. SesionId:545373 Folio Documento:MTY,1-2-0-0-583903,2,ISO990526KL1,FE
2022-04-01 12:42:14-545373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:42:14-545373.Tipo_R:S
2022-04-01 12:42:14-545373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:42:14-545373.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:42:14-545373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:42:14-545373.Ticket:020591422033011430142
2022-04-01 12:42:14-545373.Siguiente Folio.MTY-FE-1-2-0-0-583903
2022-04-01 12:42:14-545373.Oficina:MTY,Serie:FE,Factura:226317,FolioCFDI:13222
2022-04-01 12:42:14-545373.Modo Pruebas:False
2022-04-01 12:42:14-545373.Licencia Válida
2022-04-01 12:42:14-545373.cfdiReceptor.Rfc:ISO990526KL1
2022-04-01 12:42:14-545373.Cliente:105725. Email:fcarrasco@intelisis.com. Boleto: 020591422033011430142. Total: 350.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 12:42:14-545373.FormaPago_L:VISA
2022-04-01 12:42:14-545373.Request.FE226317
2022-04-01 12:42:14-545373.Firmar folio.FE226317
2022-04-01 12:42:14-545373.Timbrar folio.FE226317
2022-04-01 12:42:14-545373.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:42:14-545373.cfdiReceptor.Rfc:ISO990526KL1
2022-04-01 12:42:14-545373.cfdiComprobante.Fech:4/1/2022 12:42:03 PM
2022-04-01 12:42:14-545373.cfdiComprobante.Total:350.00
2022-04-01 12:42:15-545373.Folio Generado:FE226317
2022-04-01 12:42:15-545373.Timbre Fiscal:81D66008-902A-4576-8FE5-2A5D6C71AC83
2022-04-01 12:42:16-545373.Inicio Envia Factura.FE226317
2022-04-01 12:42:18-545373.Fin Envia Factura.FE226317
2022-04-01 12:42:18-545373.Proceso finalizado. SesionId:545373 Folio Documento:MTY,1-2-0-0-583903,2,ISO990526KL1,FE
2022-04-01 12:42:18-545373.-----------------------------------------------------------FIN
2022-04-01 12:44:23-562285.-----------------------------------------------------------INI
2022-04-01 12:44:23-562285.Proceso Inicializado genera_cfdi.aspx. SesionId:562285 Folio Documento:MTY,1-1-2-6493-110428,2,IMA960906DW2,FE
2022-04-01 12:44:23-562285.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:44:23-562285.Tipo_R:S
2022-04-01 12:44:23-562285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:44:23-562285.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:44:23-562285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:44:23-562285.Ticket:011110428
2022-04-01 12:44:23-562285.Siguiente Folio.MTY-FE-1-1-2-6493-110428
2022-04-01 12:44:23-562285.Oficina:MTY,Serie:FE,Factura:226318,FolioCFDI:13223
2022-04-01 12:44:23-562285.Modo Pruebas:False
2022-04-01 12:44:23-562285.Licencia Válida
2022-04-01 12:44:23-562285.cfdiReceptor.Rfc:IMA960906DW2
2022-04-01 12:44:23-562285.Cliente:098344. Email:mmarin@hydrazul.com. Boleto: 011110428. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 12:44:23-562285.FormaPago_L:MASTERCARD DEBITO
2022-04-01 12:44:23-562285.Request.FE226318
2022-04-01 12:44:23-562285.Firmar folio.FE226318
2022-04-01 12:44:23-562285.Timbrar folio.FE226318
2022-04-01 12:44:23-562285.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:44:23-562285.cfdiReceptor.Rfc:IMA960906DW2
2022-04-01 12:44:23-562285.cfdiComprobante.Fech:4/1/2022 12:44:01 PM
2022-04-01 12:44:23-562285.cfdiComprobante.Total:450.00
2022-04-01 12:44:24-562285.Folio Generado:FE226318
2022-04-01 12:44:24-562285.Timbre Fiscal:94C8EB0A-3D58-437A-8D68-0B7F7D2C15EC
2022-04-01 12:44:25-562285.Inicio Envia Factura.FE226318
2022-04-01 12:44:27-562285.Fin Envia Factura.FE226318
2022-04-01 12:44:27-562285.Proceso finalizado. SesionId:562285 Folio Documento:MTY,1-1-2-6493-110428,2,IMA960906DW2,FE
2022-04-01 12:44:27-562285.-----------------------------------------------------------FIN
2022-04-01 12:47:53-572525.-----------------------------------------------------------INI
2022-04-01 12:47:53-572525.Proceso Inicializado genera_cfdi.aspx. SesionId:572525 Folio Documento:MTY,1-2-0-0-583188,2,CSA981113SY5,FE
2022-04-01 12:47:53-572525.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:47:53-572525.Tipo_R:S
2022-04-01 12:47:53-572525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:47:53-572525.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:47:53-572525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:47:53-572525.Ticket:340514022032714120112
2022-04-01 12:47:53-572525.Siguiente Folio.MTY-FE-1-2-0-0-583188
2022-04-01 12:47:53-572525.Oficina:MTY,Serie:FE,Factura:226319,FolioCFDI:13224
2022-04-01 12:47:53-572525.Modo Pruebas:False
2022-04-01 12:47:53-572525.Licencia Válida
2022-04-01 12:47:54-572525.cfdiReceptor.Rfc:CSA981113SY5
2022-04-01 12:47:54-572525.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 340514022032714120112. Total: 2000.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 12:47:54-572525.FormaPago_L:MASTERCARD
2022-04-01 12:47:54-572525.Request.FE226319
2022-04-01 12:47:54-572525.Firmar folio.FE226319
2022-04-01 12:47:54-572525.Timbrar folio.FE226319
2022-04-01 12:47:54-572525.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:47:54-572525.cfdiReceptor.Rfc:CSA981113SY5
2022-04-01 12:47:54-572525.cfdiComprobante.Fech:4/1/2022 12:47:28 PM
2022-04-01 12:47:54-572525.cfdiComprobante.Total:2000.00
2022-04-01 12:47:54-572525.Folio Generado:FE226319
2022-04-01 12:47:54-572525.Timbre Fiscal:4964CCA5-E0F4-43E9-BD25-C3B502B15A4C
2022-04-01 12:47:56-572525.Inicio Envia Factura.FE226319
2022-04-01 12:47:58-572525.Fin Envia Factura.FE226319
2022-04-01 12:47:58-572525.Proceso finalizado. SesionId:572525 Folio Documento:MTY,1-2-0-0-583188,2,CSA981113SY5,FE
2022-04-01 12:47:58-572525.-----------------------------------------------------------FIN
2022-04-01 12:52:33-585227.-----------------------------------------------------------INI
2022-04-01 12:52:33-585227.Proceso Inicializado genera_cfdi.aspx. SesionId:585227 Folio Documento:MTY,1-2-0-0-584168,2,SIG800922LR2,FE
2022-04-01 12:52:33-585227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:52:33-585227.Tipo_R:S
2022-04-01 12:52:33-585227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:52:33-585227.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:52:33-585227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:52:33-585227.Ticket:340500222033017580232
2022-04-01 12:52:33-585227.Siguiente Folio.MTY-FE-1-2-0-0-584168
2022-04-01 12:52:33-585227.Oficina:MTY,Serie:FE,Factura:226320,FolioCFDI:13225
2022-04-01 12:52:33-585227.Modo Pruebas:False
2022-04-01 12:52:33-585227.Licencia Válida
2022-04-01 12:52:33-585227.cfdiReceptor.Rfc:SIG800922LR2
2022-04-01 12:52:33-585227.Cliente:105726. Email:karen.corona@sigsa.info. Boleto: 340500222033017580232. Total: 440.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 12:52:33-585227.FormaPago_L:AMERICAN EXPRESS
2022-04-01 12:52:33-585227.Request.FE226320
2022-04-01 12:52:33-585227.Firmar folio.FE226320
2022-04-01 12:52:33-585227.Timbrar folio.FE226320
2022-04-01 12:52:33-585227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:52:33-585227.cfdiReceptor.Rfc:SIG800922LR2
2022-04-01 12:52:33-585227.cfdiComprobante.Fech:4/1/2022 12:52:14 PM
2022-04-01 12:52:33-585227.cfdiComprobante.Total:440.00
2022-04-01 12:52:34-585227.Folio Generado:FE226320
2022-04-01 12:52:34-585227.Timbre Fiscal:C27702C7-C69A-4F52-8EA8-FE86FA5BEBA5
2022-04-01 12:52:35-585227.Inicio Envia Factura.FE226320
2022-04-01 12:52:38-585227.Fin Envia Factura.FE226320
2022-04-01 12:52:38-585227.Proceso finalizado. SesionId:585227 Folio Documento:MTY,1-2-0-0-584168,2,SIG800922LR2,FE
2022-04-01 12:52:38-585227.-----------------------------------------------------------FIN
2022-04-01 12:59:20-590761.-----------------------------------------------------------INI
2022-04-01 12:59:20-590761.Proceso Inicializado genera_cfdi.aspx. SesionId:590761 Folio Documento:MTY,1-1-2-6470-109938,2,CAP821208LQ3,FE
2022-04-01 12:59:20-590761.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 12:59:20-590761.Tipo_R:S
2022-04-01 12:59:20-590761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 12:59:20-590761.Server:ACOSRV5 Base:DBSAC7
2022-04-01 12:59:20-590761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 12:59:20-590761.Ticket:011109938
2022-04-01 12:59:20-590761.Siguiente Folio.MTY-FE-1-1-2-6470-109938
2022-04-01 12:59:20-590761.Oficina:MTY,Serie:FE,Factura:226321,FolioCFDI:13226
2022-04-01 12:59:20-590761.Modo Pruebas:False
2022-04-01 12:59:20-590761.Licencia Válida
2022-04-01 12:59:20-590761.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-01 12:59:20-590761.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 011109938. Total: 370.00. Fecha:3/22/2022 12:00:00 AM
2022-04-01 12:59:20-590761.FormaPago_L:VISA CREDITO
2022-04-01 12:59:20-590761.Request.FE226321
2022-04-01 12:59:20-590761.Firmar folio.FE226321
2022-04-01 12:59:20-590761.Timbrar folio.FE226321
2022-04-01 12:59:20-590761.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 12:59:20-590761.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-01 12:59:20-590761.cfdiComprobante.Fech:4/1/2022 12:58:56 PM
2022-04-01 12:59:20-590761.cfdiComprobante.Total:370.00
2022-04-01 12:59:21-590761.Folio Generado:FE226321
2022-04-01 12:59:21-590761.Timbre Fiscal:8F9F58EE-D97B-44F0-9F38-B5F7FFD799F1
2022-04-01 12:59:23-590761.Inicio Envia Factura.FE226321
2022-04-01 12:59:24-590761.Fin Envia Factura.FE226321
2022-04-01 12:59:24-590761.Proceso finalizado. SesionId:590761 Folio Documento:MTY,1-1-2-6470-109938,2,CAP821208LQ3,FE
2022-04-01 12:59:24-590761.-----------------------------------------------------------FIN
2022-04-01 13:01:37-612655.-----------------------------------------------------------INI
2022-04-01 13:01:37-612655.Proceso Inicializado genera_cfdi.aspx. SesionId:612655 Folio Documento:MTY,1-2-0-0-582523,2,CAP821208LQ3,FE
2022-04-01 13:01:37-612655.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:01:37-612655.Tipo_R:S
2022-04-01 13:01:37-612655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:01:37-612655.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:01:37-612655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:01:37-612655.Ticket:020543922032520540276
2022-04-01 13:01:37-612655.Siguiente Folio.MTY-FE-1-2-0-0-582523
2022-04-01 13:01:37-612655.Oficina:MTY,Serie:FE,Factura:226322,FolioCFDI:13227
2022-04-01 13:01:37-612655.Modo Pruebas:False
2022-04-01 13:01:37-612655.Licencia Válida
2022-04-01 13:01:37-612655.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-01 13:01:37-612655.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 020543922032520540276. Total: 370.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 13:01:37-612655.FormaPago_L:VISA
2022-04-01 13:01:37-612655.Request.FE226322
2022-04-01 13:01:37-612655.Firmar folio.FE226322
2022-04-01 13:01:37-612655.Timbrar folio.FE226322
2022-04-01 13:01:37-612655.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 13:01:37-612655.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-01 13:01:37-612655.cfdiComprobante.Fech:4/1/2022 1:01:26 PM
2022-04-01 13:01:37-612655.cfdiComprobante.Total:370.00
2022-04-01 13:01:38-612655.Folio Generado:FE226322
2022-04-01 13:01:38-612655.Timbre Fiscal:0F4DA6B8-D376-44C2-BD5A-CC1EC1DB7767
2022-04-01 13:01:40-612655.Inicio Envia Factura.FE226322
2022-04-01 13:01:41-612655.Fin Envia Factura.FE226322
2022-04-01 13:01:41-612655.Proceso finalizado. SesionId:612655 Folio Documento:MTY,1-2-0-0-582523,2,CAP821208LQ3,FE
2022-04-01 13:01:41-612655.-----------------------------------------------------------FIN
2022-04-01 13:06:38-604886.-----------------------------------------------------------INI
2022-04-01 13:06:38-604886.Proceso Inicializado genera_cfdi.aspx. SesionId:604886 Folio Documento:MTY,1-2-0-0-583267,2,SME970514963,FE
2022-04-01 13:06:38-604886.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:06:38-604886.Tipo_R:S
2022-04-01 13:06:38-604886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:06:38-604886.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:06:38-604886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:06:38-604886.Ticket:020592022032814300186
2022-04-01 13:06:38-604886.Siguiente Folio.MTY-FE-1-2-0-0-583267
2022-04-01 13:06:38-604886.Oficina:MTY,Serie:FE,Factura:226323,FolioCFDI:13228
2022-04-01 13:06:38-604886.Modo Pruebas:False
2022-04-01 13:06:38-604886.Licencia Válida
2022-04-01 13:06:38-604886.cfdiReceptor.Rfc:SME970514963
2022-04-01 13:06:38-604886.Cliente:105727. Email:mariana.guillen@hotmail.com. Boleto: 020592022032814300186. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 13:06:38-604886.FormaPago_L:MASTERCARD
2022-04-01 13:06:38-604886.Request.FE226323
2022-04-01 13:06:38-604886.Firmar folio.FE226323
2022-04-01 13:06:39-604886.Timbrar folio.FE226323
2022-04-01 13:06:39-604886.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 13:06:39-604886.cfdiReceptor.Rfc:SME970514963
2022-04-01 13:06:39-604886.cfdiComprobante.Fech:4/1/2022 1:05:40 PM
2022-04-01 13:06:39-604886.cfdiComprobante.Total:700.00
2022-04-01 13:06:39-604886.Folio Generado:FE226323
2022-04-01 13:06:39-604886.Timbre Fiscal:D8151F6F-34DF-4926-820E-7199F15D4D13
2022-04-01 13:06:41-604886.Inicio Envia Factura.FE226323
2022-04-01 13:06:43-604886.Fin Envia Factura.FE226323
2022-04-01 13:06:43-604886.Proceso finalizado. SesionId:604886 Folio Documento:MTY,1-2-0-0-583267,2,SME970514963,FE
2022-04-01 13:06:43-604886.-----------------------------------------------------------FIN
2022-04-01 13:26:02-629056.-----------------------------------------------------------INI
2022-04-01 13:26:02-629056.Proceso Inicializado genera_cfdi.aspx. SesionId:629056 Folio Documento:MTY,1-2-0-0-579732,2,NME610911L71,FE
2022-04-01 13:26:02-629056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:26:02-629056.Tipo_R:S
2022-04-01 13:26:02-629056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:26:02-629056.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:26:02-629056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:26:02-629056.Ticket:340500322031421080305
2022-04-01 13:26:02-629056.Siguiente Folio.MTY-FE-1-2-0-0-579732
2022-04-01 13:26:02-629056.Oficina:MTY,Serie:FE,Factura:226324,FolioCFDI:13229
2022-04-01 13:26:02-629056.Modo Pruebas:False
2022-04-01 13:26:02-629056.Licencia Válida
2022-04-01 13:26:02-629056.cfdiReceptor.Rfc:NME610911L71
2022-04-01 13:26:02-629056.Cliente:101883. Email:josafath.pena@nissan.com.mx. Boleto: 340500322031421080305. Total: 500.00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 13:26:02-629056.FormaPago_L:MASTERCARD
2022-04-01 13:26:02-629056.Request.FE226324
2022-04-01 13:26:02-629056.Firmar folio.FE226324
2022-04-01 13:26:02-629056.Timbrar folio.FE226324
2022-04-01 13:26:02-629056.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 13:26:02-629056.cfdiReceptor.Rfc:NME610911L71
2022-04-01 13:26:02-629056.cfdiComprobante.Fech:4/1/2022 1:25:51 PM
2022-04-01 13:26:02-629056.cfdiComprobante.Total:500.00
2022-04-01 13:26:02-629056.Folio Generado:FE226324
2022-04-01 13:26:02-629056.Timbre Fiscal:8072DCBD-BC90-43DF-A9AF-B3AB120C9E24
2022-04-01 13:26:04-629056.Inicio Envia Factura.FE226324
2022-04-01 13:26:06-629056.Fin Envia Factura.FE226324
2022-04-01 13:26:06-629056.Proceso finalizado. SesionId:629056 Folio Documento:MTY,1-2-0-0-579732,2,NME610911L71,FE
2022-04-01 13:26:06-629056.-----------------------------------------------------------FIN
2022-04-01 13:41:33-637351.-----------------------------------------------------------INI
2022-04-01 13:41:33-637351.Proceso Inicializado genera_cfdi.aspx. SesionId:637351 Folio Documento:MTY,1-2-0-0-582391,2,MACA720615SB4,FE
2022-04-01 13:41:33-637351.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:41:33-637351.Tipo_R:S
2022-04-01 13:41:33-637351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:41:33-637351.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:41:33-637351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:41:33-637351.Ticket:330500322032413510121
2022-04-01 13:41:33-637351.Siguiente Folio.MTY-FE-1-2-0-0-582391
2022-04-01 13:41:33-637351.Oficina:MTY,Serie:FE,Factura:226325,FolioCFDI:13230
2022-04-01 13:41:33-637351.Modo Pruebas:False
2022-04-01 13:41:33-637351.Licencia Válida
2022-04-01 13:41:33-637351.cfdiReceptor.Rfc:MACA720615SB4
2022-04-01 13:41:33-637351.Cliente:105728. Email:facturacion@la-excelencia.com.mx. Boleto: 330500322032413510121. Total: 1000.00. Fecha:3/24/2022 12:00:00 AM
2022-04-01 13:41:33-637351.FormaPago_L:MASTERCARD
2022-04-01 13:41:33-637351.Request.FE226325
2022-04-01 13:41:33-637351.Firmar folio.FE226325
2022-04-01 13:41:33-637351.Timbrar folio.FE226325
2022-04-01 13:41:33-637351.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 13:41:33-637351.cfdiReceptor.Rfc:MACA720615SB4
2022-04-01 13:41:33-637351.cfdiComprobante.Fech:4/1/2022 1:41:24 PM
2022-04-01 13:41:33-637351.cfdiComprobante.Total:1000.00
2022-04-01 13:41:34-637351.Folio Generado:FE226325
2022-04-01 13:41:34-637351.Timbre Fiscal:A408663D-E1D9-44B3-A437-6B9B5FF07FF9
2022-04-01 13:41:36-637351.Inicio Envia Factura.FE226325
2022-04-01 13:41:37-637351.-----------------------------------------------------------INI
2022-04-01 13:41:37-637351.Proceso Inicializado genera_cfdi.aspx. SesionId:637351 Folio Documento:MTY,1-2-0-0-582391,2,MACA720615SB4,FE
2022-04-01 13:41:37-637351.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:41:37-637351.Tipo_R:S
2022-04-01 13:41:37-637351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:41:37-637351.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:41:37-637351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:41:37-637351.Ticket:330500322032413510121
2022-04-01 13:41:37-637351.Oficina:MTY,Serie:FE,Factura:226325,FolioCFDI:13231
2022-04-01 13:41:37-637351.Modo Pruebas:False
2022-04-01 13:41:37-637351.Licencia Válida
2022-04-01 13:41:37-637351.cfdiReceptor.Rfc:MACA720615SB4
2022-04-01 13:41:37-637351.Cliente:105728. Email:facturacion@la-excelencia.com.mx. Boleto: 330500322032413510121. Total: 1000,00. Fecha:3/24/2022 12:00:00 AM
2022-04-01 13:41:37-637351.FormaPago_L:MASTERCARD
2022-04-01 13:41:37-637351.Folio existente.FE226325
2022-04-01 13:41:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 13:41:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 13:41:37-637351.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 13:41:37-637351.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 13:41:38-637351.Fin Envia Factura.FE226325
2022-04-01 13:41:38-637351.Proceso finalizado. SesionId:637351 Folio Documento:MTY,1-2-0-0-582391,2,MACA720615SB4,FE
2022-04-01 13:41:38-637351.-----------------------------------------------------------FIN
2022-04-01 13:42:08-642272.-----------------------------------------------------------INI
2022-04-01 13:42:08-642272.Proceso Inicializado genera_cfdi.aspx. SesionId:642272 Folio Documento:MTY,1-2-0-0-582488,2,SAL191204JU2,FE
2022-04-01 13:42:08-642272.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:42:08-642272.Tipo_R:S
2022-04-01 13:42:08-642272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:42:08-642272.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:42:08-642272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:42:08-642272.Ticket:020591922032514490175
2022-04-01 13:42:08-642272.Siguiente Folio.MTY-FE-1-2-0-0-582488
2022-04-01 13:42:08-642272.Oficina:MTY,Serie:FE,Factura:226326,FolioCFDI:13231
2022-04-01 13:42:08-642272.Modo Pruebas:False
2022-04-01 13:42:08-642272.Licencia Válida
2022-04-01 13:42:08-642272.cfdiReceptor.Rfc:SAL191204JU2
2022-04-01 13:42:08-642272.Cliente:105729. Email:contab_sc@hotmail.com. Boleto: 020591922032514490175. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 13:42:08-642272.FormaPago_L:MASTERCARD
2022-04-01 13:42:08-642272.Request.FE226326
2022-04-01 13:42:08-642272.Firmar folio.FE226326
2022-04-01 13:42:08-642272.Timbrar folio.FE226326
2022-04-01 13:42:08-642272.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 13:42:08-642272.cfdiReceptor.Rfc:SAL191204JU2
2022-04-01 13:42:08-642272.cfdiComprobante.Fech:4/1/2022 1:41:49 PM
2022-04-01 13:42:08-642272.cfdiComprobante.Total:600.00
2022-04-01 13:42:08-642272.Folio Generado:FE226326
2022-04-01 13:42:08-642272.Timbre Fiscal:990DE551-180D-4CEB-B5CC-A6FDDABD0E3E
2022-04-01 13:42:10-642272.Inicio Envia Factura.FE226326
2022-04-01 13:42:11-642272.Fin Envia Factura.FE226326
2022-04-01 13:42:11-642272.Proceso finalizado. SesionId:642272 Folio Documento:MTY,1-2-0-0-582488,2,SAL191204JU2,FE
2022-04-01 13:42:11-642272.-----------------------------------------------------------FIN
2022-04-01 13:51:48-651656.-----------------------------------------------------------INI
2022-04-01 13:51:48-651656.Proceso Inicializado genera_cfdi.aspx. SesionId:651656 Folio Documento:MTY,1-2-0-0-584140,2,EIP971118EE0,FE
2022-04-01 13:51:48-651656.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 13:51:48-651656.Tipo_R:S
2022-04-01 13:51:48-651656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 13:51:48-651656.Server:ACOSRV5 Base:DBSAC7
2022-04-01 13:51:48-651656.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 13:51:48-651656.Ticket:310507322033107440052
2022-04-01 13:51:48-651656.Siguiente Folio.MTY-FE-1-2-0-0-584140
2022-04-01 13:51:48-651656.Oficina:MTY,Serie:FE,Factura:226327,FolioCFDI:13232
2022-04-01 13:51:48-651656.Modo Pruebas:False
2022-04-01 13:51:48-651656.Licencia Válida
2022-04-01 13:51:48-651656.cfdiReceptor.Rfc:EIP971118EE0
2022-04-01 13:51:48-651656.Cliente:105730. Email:ventas@eximpro.com.mx. Boleto: 310507322033107440052. Total: 900.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 13:51:48-651656.FormaPago_L:EFECTIVO
2022-04-01 13:51:48-651656.Request.FE226327
2022-04-01 13:51:48-651656.Firmar folio.FE226327
2022-04-01 13:51:48-651656.Timbrar folio.FE226327
2022-04-01 13:51:48-651656.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 13:51:48-651656.cfdiReceptor.Rfc:EIP971118EE0
2022-04-01 13:51:48-651656.cfdiComprobante.Fech:4/1/2022 1:50:38 PM
2022-04-01 13:51:48-651656.cfdiComprobante.Total:900.00
2022-04-01 13:51:49-651656.Folio Generado:FE226327
2022-04-01 13:51:49-651656.Timbre Fiscal:D4DBDD66-7EE7-4BF5-AFE9-FFDC616B3DBC
2022-04-01 13:51:50-651656.Inicio Envia Factura.FE226327
2022-04-01 13:51:52-651656.Fin Envia Factura.FE226327
2022-04-01 13:51:52-651656.Proceso finalizado. SesionId:651656 Folio Documento:MTY,1-2-0-0-584140,2,EIP971118EE0,FE
2022-04-01 13:51:52-651656.-----------------------------------------------------------FIN
2022-04-01 14:11:08-662886.-----------------------------------------------------------INI
2022-04-01 14:11:08-662886.Proceso Inicializado genera_cfdi.aspx. SesionId:662886 Folio Documento:MTY,1-1-2-6491-110398,2,TRA670207Q71,FE
2022-04-01 14:11:08-662886.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 14:11:08-662886.Tipo_R:S
2022-04-01 14:11:08-662886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 14:11:08-662886.Server:ACOSRV5 Base:DBSAC7
2022-04-01 14:11:08-662886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 14:11:08-662886.Ticket:011110398
2022-04-01 14:11:08-662886.Siguiente Folio.MTY-FE-1-1-2-6491-110398
2022-04-01 14:11:08-662886.Oficina:MTY,Serie:FE,Factura:226328,FolioCFDI:13233
2022-04-01 14:11:08-662886.Modo Pruebas:False
2022-04-01 14:11:08-662886.Licencia Válida
2022-04-01 14:11:08-662886.cfdiReceptor.Rfc:TRA670207Q71
2022-04-01 14:11:08-662886.Cliente:066280. Email:mario.cazares@trane.com. Boleto: 011110398. Total: 390.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 14:11:08-662886.FormaPago_L:EFECTIVO
2022-04-01 14:11:08-662886.Request.FE226328
2022-04-01 14:11:08-662886.Firmar folio.FE226328
2022-04-01 14:11:08-662886.Timbrar folio.FE226328
2022-04-01 14:11:08-662886.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 14:11:08-662886.cfdiReceptor.Rfc:TRA670207Q71
2022-04-01 14:11:08-662886.cfdiComprobante.Fech:4/1/2022 2:01:55 PM
2022-04-01 14:11:08-662886.cfdiComprobante.Total:390.00
2022-04-01 14:11:09-662886.Folio Generado:FE226328
2022-04-01 14:11:09-662886.Timbre Fiscal:792CCC58-C3AB-4CD9-BD39-DE4C2732095A
2022-04-01 14:11:11-662886.Inicio Envia Factura.FE226328
2022-04-01 14:11:13-662886.Fin Envia Factura.FE226328
2022-04-01 14:11:13-662886.Proceso finalizado. SesionId:662886 Folio Documento:MTY,1-1-2-6491-110398,2,TRA670207Q71,FE
2022-04-01 14:11:13-662886.-----------------------------------------------------------FIN
2022-04-01 14:15:22-661286.-----------------------------------------------------------INI
2022-04-01 14:15:22-661286.Proceso Inicializado genera_cfdi.aspx. SesionId:661286 Folio Documento:MTY,1-2-0-0-584304,2,TRA670207Q71,FE
2022-04-01 14:15:22-661286.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 14:15:22-661286.Tipo_R:S
2022-04-01 14:15:22-661286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 14:15:22-661286.Server:ACOSRV5 Base:DBSAC7
2022-04-01 14:15:22-661286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 14:15:22-661286.Ticket:020543922040100190002
2022-04-01 14:15:22-661286.Siguiente Folio.MTY-FE-1-2-0-0-584304
2022-04-01 14:15:22-661286.Oficina:MTY,Serie:FE,Factura:226329,FolioCFDI:13234
2022-04-01 14:15:22-661286.Modo Pruebas:False
2022-04-01 14:15:22-661286.Licencia Válida
2022-04-01 14:15:22-661286.cfdiReceptor.Rfc:TRA670207Q71
2022-04-01 14:15:22-661286.Cliente:066280. Email:mario.cazares@trane.com. Boleto: 020543922040100190002. Total: 950.00. Fecha:4/1/2022 12:00:00 AM
2022-04-01 14:15:22-661286.FormaPago_L:EFECTIVO
2022-04-01 14:15:22-661286.Request.FE226329
2022-04-01 14:15:22-661286.Firmar folio.FE226329
2022-04-01 14:15:22-661286.Timbrar folio.FE226329
2022-04-01 14:15:22-661286.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 14:15:22-661286.cfdiReceptor.Rfc:TRA670207Q71
2022-04-01 14:15:22-661286.cfdiComprobante.Fech:4/1/2022 2:14:35 PM
2022-04-01 14:15:22-661286.cfdiComprobante.Total:950.00
2022-04-01 14:15:23-661286.Folio Generado:FE226329
2022-04-01 14:15:23-661286.Timbre Fiscal:1957BD81-E4CA-4778-800E-14D6A7D0D2D8
2022-04-01 14:15:25-661286.Inicio Envia Factura.FE226329
2022-04-01 14:15:26-661286.Fin Envia Factura.FE226329
2022-04-01 14:15:26-661286.Proceso finalizado. SesionId:661286 Folio Documento:MTY,1-2-0-0-584304,2,TRA670207Q71,FE
2022-04-01 14:15:26-661286.-----------------------------------------------------------FIN
2022-04-01 14:26:45-672111.-----------------------------------------------------------INI
2022-04-01 14:26:45-672111.Proceso Inicializado genera_cfdi.aspx. SesionId:672111 Folio Documento:MTY,1-2-0-0-580984,2,SPI851203E80,FE
2022-04-01 14:26:45-672111.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 14:26:45-672111.Tipo_R:S
2022-04-01 14:26:45-672111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 14:26:45-672111.Server:ACOSRV5 Base:DBSAC7
2022-04-01 14:26:45-672111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 14:26:45-672111.Ticket:200500422032012480051
2022-04-01 14:26:45-672111.Siguiente Folio.MTY-FE-1-2-0-0-580984
2022-04-01 14:26:45-672111.Oficina:MTY,Serie:FE,Factura:226330,FolioCFDI:13235
2022-04-01 14:26:45-672111.Modo Pruebas:False
2022-04-01 14:26:45-672111.Licencia Válida
2022-04-01 14:26:45-672111.cfdiReceptor.Rfc:SPI851203E80
2022-04-01 14:26:45-672111.Cliente:103560. Email:jmartinez@spingrupo.com. Boleto: 200500422032012480051. Total: 600.00. Fecha:3/20/2022 12:00:00 AM
2022-04-01 14:26:45-672111.FormaPago_L:MASTERCARD
2022-04-01 14:26:45-672111.Request.FE226330
2022-04-01 14:26:45-672111.Firmar folio.FE226330
2022-04-01 14:26:45-672111.Timbrar folio.FE226330
2022-04-01 14:26:45-672111.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 14:26:45-672111.cfdiReceptor.Rfc:SPI851203E80
2022-04-01 14:26:45-672111.cfdiComprobante.Fech:4/1/2022 2:25:50 PM
2022-04-01 14:26:45-672111.cfdiComprobante.Total:600.00
2022-04-01 14:26:46-672111.Folio Generado:FE226330
2022-04-01 14:26:46-672111.Timbre Fiscal:839EFC5D-1286-4C68-8685-63FBB84B95AB
2022-04-01 14:26:48-672111.Inicio Envia Factura.FE226330
2022-04-01 14:26:51-672111.Fin Envia Factura.FE226330
2022-04-01 14:26:51-672111.Proceso finalizado. SesionId:672111 Folio Documento:MTY,1-2-0-0-580984,2,SPI851203E80,FE
2022-04-01 14:26:51-672111.-----------------------------------------------------------FIN
2022-04-01 14:33:56-682285.-----------------------------------------------------------INI
2022-04-01 14:33:56-682285.Proceso Inicializado genera_cfdi.aspx. SesionId:682285 Folio Documento:MTY,1-1-2-6449-109569,2,CME660117AT5,FE
2022-04-01 14:33:56-682285.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 14:33:56-682285.Tipo_R:S
2022-04-01 14:33:56-682285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 14:33:56-682285.Server:ACOSRV5 Base:DBSAC7
2022-04-01 14:33:56-682285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 14:33:56-682285.Ticket:011109569
2022-04-01 14:33:56-682285.Siguiente Folio.MTY-FE-1-1-2-6449-109569
2022-04-01 14:33:56-682285.Oficina:MTY,Serie:FE,Factura:226331,FolioCFDI:13236
2022-04-01 14:33:56-682285.Modo Pruebas:False
2022-04-01 14:33:56-682285.Licencia Válida
2022-04-01 14:33:56-682285.cfdiReceptor.Rfc:CME660117AT5
2022-04-01 14:33:56-682285.Cliente:092179. Email:hinojosaa@corning.com. Boleto: 011109569. Total: 370.00. Fecha:3/15/2022 12:00:00 AM
2022-04-01 14:33:56-682285.FormaPago_L:MASTERCARD CREDITO
2022-04-01 14:33:56-682285.Request.FE226331
2022-04-01 14:33:56-682285.Firmar folio.FE226331
2022-04-01 14:33:56-682285.Timbrar folio.FE226331
2022-04-01 14:33:56-682285.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 14:33:56-682285.cfdiReceptor.Rfc:CME660117AT5
2022-04-01 14:33:56-682285.cfdiComprobante.Fech:4/1/2022 2:33:32 PM
2022-04-01 14:33:56-682285.cfdiComprobante.Total:370.00
2022-04-01 14:33:57-682285.Folio Generado:FE226331
2022-04-01 14:33:57-682285.Timbre Fiscal:7D363255-16DF-42B0-B93B-34596F934DBF
2022-04-01 14:33:59-682285.Inicio Envia Factura.FE226331
2022-04-01 14:34:01-682285.Fin Envia Factura.FE226331
2022-04-01 14:34:01-682285.Proceso finalizado. SesionId:682285 Folio Documento:MTY,1-1-2-6449-109569,2,CME660117AT5,FE
2022-04-01 14:34:01-682285.-----------------------------------------------------------FIN
2022-04-01 15:05:18-698070.-----------------------------------------------------------INI
2022-04-01 15:05:18-698070.Proceso Inicializado genera_cfdi.aspx. SesionId:698070 Folio Documento:MTY,1-2-0-0-584404,2,TSR910919S3A,FE
2022-04-01 15:05:18-698070.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:05:18-698070.Tipo_R:S
2022-04-01 15:05:18-698070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:05:18-698070.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:05:18-698070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:05:18-698070.Ticket:140500122033117420218
2022-04-01 15:05:18-698070.Siguiente Folio.MTY-FE-1-2-0-0-584404
2022-04-01 15:05:18-698070.Oficina:MTY,Serie:FE,Factura:226332,FolioCFDI:13237
2022-04-01 15:05:18-698070.Modo Pruebas:False
2022-04-01 15:05:18-698070.Licencia Válida
2022-04-01 15:05:18-698070.cfdiReceptor.Rfc:TSR910919S3A
2022-04-01 15:05:18-698070.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 140500122033117420218. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 15:05:18-698070.FormaPago_L:MASTERCARD
2022-04-01 15:05:18-698070.Request.FE226332
2022-04-01 15:05:19-698070.Firmar folio.FE226332
2022-04-01 15:05:19-698070.Timbrar folio.FE226332
2022-04-01 15:05:19-698070.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:05:19-698070.cfdiReceptor.Rfc:TSR910919S3A
2022-04-01 15:05:19-698070.cfdiComprobante.Fech:4/1/2022 3:04:49 PM
2022-04-01 15:05:19-698070.cfdiComprobante.Total:450.00
2022-04-01 15:05:20-698070.Folio Generado:FE226332
2022-04-01 15:05:20-698070.Timbre Fiscal:2DBC88F8-B351-403C-949D-E6DB2FB90CA0
2022-04-01 15:05:23-698070.Inicio Envia Factura.FE226332
2022-04-01 15:05:26-698070.Fin Envia Factura.FE226332
2022-04-01 15:05:26-698070.Proceso finalizado. SesionId:698070 Folio Documento:MTY,1-2-0-0-584404,2,TSR910919S3A,FE
2022-04-01 15:05:26-698070.-----------------------------------------------------------FIN
2022-04-01 15:11:16-714043.-----------------------------------------------------------INI
2022-04-01 15:11:16-714043.Proceso Inicializado genera_cfdi.aspx. SesionId:714043 Folio Documento:MTY,1-1-2-6499-110523,2,ICC9601104J5,FE
2022-04-01 15:11:16-714043.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:11:16-714043.Tipo_R:S
2022-04-01 15:11:16-714043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:11:16-714043.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:11:16-714043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:11:16-714043.Ticket:011110523
2022-04-01 15:11:16-714043.Siguiente Folio.MTY-FE-1-1-2-6499-110523
2022-04-01 15:11:16-714043.Oficina:MTY,Serie:FE,Factura:226333,FolioCFDI:13238
2022-04-01 15:11:16-714043.Modo Pruebas:False
2022-04-01 15:11:16-714043.Licencia Válida
2022-04-01 15:11:16-714043.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:11:16-714043.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110523. Total: 370.00. Fecha:4/1/2022 12:00:00 AM
2022-04-01 15:11:16-714043.FormaPago_L:EFECTIVO
2022-04-01 15:11:16-714043.Request.FE226333
2022-04-01 15:11:16-714043.Firmar folio.FE226333
2022-04-01 15:11:16-714043.Timbrar folio.FE226333
2022-04-01 15:11:16-714043.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:11:16-714043.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:11:16-714043.cfdiComprobante.Fech:4/1/2022 3:11:14 PM
2022-04-01 15:11:16-714043.cfdiComprobante.Total:370.00
2022-04-01 15:11:17-714043.Folio Generado:FE226333
2022-04-01 15:11:17-714043.Timbre Fiscal:BBE7C214-91A2-4B1C-A186-8ECC11D3B710
2022-04-01 15:11:19-714043.Inicio Envia Factura.FE226333
2022-04-01 15:11:20-714043.Fin Envia Factura.FE226333
2022-04-01 15:11:20-714043.Proceso finalizado. SesionId:714043 Folio Documento:MTY,1-1-2-6499-110523,2,ICC9601104J5,FE
2022-04-01 15:11:20-714043.-----------------------------------------------------------FIN
2022-04-01 15:12:25-719359.-----------------------------------------------------------INI
2022-04-01 15:12:25-719359.Proceso Inicializado genera_cfdi.aspx. SesionId:719359 Folio Documento:MTY,1-1-2-6499-110521,2,ICC9601104J5,FE
2022-04-01 15:12:25-719359.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:12:25-719359.Tipo_R:S
2022-04-01 15:12:25-719359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:12:25-719359.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:12:25-719359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:12:25-719359.Ticket:011110521
2022-04-01 15:12:25-719359.Siguiente Folio.MTY-FE-1-1-2-6499-110521
2022-04-01 15:12:25-719359.Oficina:MTY,Serie:FE,Factura:226334,FolioCFDI:13239
2022-04-01 15:12:25-719359.Modo Pruebas:False
2022-04-01 15:12:25-719359.Licencia Válida
2022-04-01 15:12:25-719359.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:12:25-719359.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110521. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-01 15:12:25-719359.FormaPago_L:EFECTIVO
2022-04-01 15:12:25-719359.Request.FE226334
2022-04-01 15:12:25-719359.Firmar folio.FE226334
2022-04-01 15:12:25-719359.Timbrar folio.FE226334
2022-04-01 15:12:25-719359.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:12:25-719359.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:12:25-719359.cfdiComprobante.Fech:4/1/2022 3:12:18 PM
2022-04-01 15:12:25-719359.cfdiComprobante.Total:400.00
2022-04-01 15:12:25-719359.Folio Generado:FE226334
2022-04-01 15:12:25-719359.Timbre Fiscal:FABCAD8A-631E-4ACE-8973-D76517BEDCC6
2022-04-01 15:12:27-719359.Inicio Envia Factura.FE226334
2022-04-01 15:12:28-719359.Fin Envia Factura.FE226334
2022-04-01 15:12:28-719359.Proceso finalizado. SesionId:719359 Folio Documento:MTY,1-1-2-6499-110521,2,ICC9601104J5,FE
2022-04-01 15:12:28-719359.-----------------------------------------------------------FIN
2022-04-01 15:13:01-713361.-----------------------------------------------------------INI
2022-04-01 15:13:01-713361.Proceso Inicializado genera_cfdi.aspx. SesionId:713361 Folio Documento:MTY,1-1-2-6499-110534,2,ICC9601104J5,FE
2022-04-01 15:13:01-713361.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:13:01-713361.Tipo_R:S
2022-04-01 15:13:01-713361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:13:01-713361.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:13:01-713361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:13:01-713361.Ticket:011110534
2022-04-01 15:13:01-713361.Siguiente Folio.MTY-FE-1-1-2-6499-110534
2022-04-01 15:13:01-713361.Oficina:MTY,Serie:FE,Factura:226335,FolioCFDI:13240
2022-04-01 15:13:01-713361.Modo Pruebas:False
2022-04-01 15:13:01-713361.Licencia Válida
2022-04-01 15:13:01-713361.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:13:01-713361.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110534. Total: 370.00. Fecha:4/1/2022 12:00:00 AM
2022-04-01 15:13:01-713361.FormaPago_L:EFECTIVO
2022-04-01 15:13:01-713361.Request.FE226335
2022-04-01 15:13:01-713361.Firmar folio.FE226335
2022-04-01 15:13:01-713361.Timbrar folio.FE226335
2022-04-01 15:13:01-713361.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:13:01-713361.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:13:01-713361.cfdiComprobante.Fech:4/1/2022 3:12:58 PM
2022-04-01 15:13:01-713361.cfdiComprobante.Total:370.00
2022-04-01 15:13:01-713361.Folio Generado:FE226335
2022-04-01 15:13:01-713361.Timbre Fiscal:EDE7FCD7-45D3-4115-8C2F-F032CD955B3F
2022-04-01 15:13:03-713361.Inicio Envia Factura.FE226335
2022-04-01 15:13:04-713361.Fin Envia Factura.FE226335
2022-04-01 15:13:04-713361.Proceso finalizado. SesionId:713361 Folio Documento:MTY,1-1-2-6499-110534,2,ICC9601104J5,FE
2022-04-01 15:13:04-713361.-----------------------------------------------------------FIN
2022-04-01 15:13:45-718784.-----------------------------------------------------------INI
2022-04-01 15:13:45-718784.Proceso Inicializado genera_cfdi.aspx. SesionId:718784 Folio Documento:MTY,1-1-2-6499-110524,2,ICC9601104J5,FE
2022-04-01 15:13:45-718784.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:13:45-718784.Tipo_R:S
2022-04-01 15:13:45-718784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:13:45-718784.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:13:45-718784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:13:45-718784.Ticket:011110524
2022-04-01 15:13:45-718784.Siguiente Folio.MTY-FE-1-1-2-6499-110524
2022-04-01 15:13:45-718784.Oficina:MTY,Serie:FE,Factura:226336,FolioCFDI:13241
2022-04-01 15:13:45-718784.Modo Pruebas:False
2022-04-01 15:13:45-718784.Licencia Válida
2022-04-01 15:13:45-718784.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:13:45-718784.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110524. Total: 350.00. Fecha:4/1/2022 12:00:00 AM
2022-04-01 15:13:45-718784.FormaPago_L:EFECTIVO
2022-04-01 15:13:45-718784.Request.FE226336
2022-04-01 15:13:45-718784.Firmar folio.FE226336
2022-04-01 15:13:45-718784.Timbrar folio.FE226336
2022-04-01 15:13:45-718784.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:13:45-718784.cfdiReceptor.Rfc:ICC9601104J5
2022-04-01 15:13:45-718784.cfdiComprobante.Fech:4/1/2022 3:13:41 PM
2022-04-01 15:13:45-718784.cfdiComprobante.Total:350.00
2022-04-01 15:13:46-718784.Folio Generado:FE226336
2022-04-01 15:13:46-718784.Timbre Fiscal:C6A72EA6-174D-4224-80C2-20B79676C5D1
2022-04-01 15:13:47-718784.Inicio Envia Factura.FE226336
2022-04-01 15:13:49-718784.Fin Envia Factura.FE226336
2022-04-01 15:13:49-718784.Proceso finalizado. SesionId:718784 Folio Documento:MTY,1-1-2-6499-110524,2,ICC9601104J5,FE
2022-04-01 15:13:49-718784.-----------------------------------------------------------FIN
2022-04-01 15:17:54-725528.-----------------------------------------------------------INI
2022-04-01 15:17:54-725528.Proceso Inicializado genera_cfdi.aspx. SesionId:725528 Folio Documento:MTY,1-1-2-6488-110302,2,GME080501QL0,FE
2022-04-01 15:17:54-725528.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:17:54-725528.Tipo_R:S
2022-04-01 15:17:54-725528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:17:54-725528.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:17:54-725528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:17:54-725528.Ticket:011110302
2022-04-01 15:17:54-725528.Siguiente Folio.MTY-FE-1-1-2-6488-110302
2022-04-01 15:17:54-725528.Oficina:MTY,Serie:FE,Factura:226337,FolioCFDI:13242
2022-04-01 15:17:54-725528.Modo Pruebas:False
2022-04-01 15:17:54-725528.Licencia Válida
2022-04-01 15:17:54-725528.cfdiReceptor.Rfc:GME080501QL0
2022-04-01 15:17:54-725528.Cliente:001930. Email:griselda.bautista@grifols.com. Boleto: 011110302. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 15:17:54-725528.FormaPago_L:VISA CREDITO
2022-04-01 15:17:54-725528.Request.FE226337
2022-04-01 15:17:54-725528.Firmar folio.FE226337
2022-04-01 15:17:55-725528.Timbrar folio.FE226337
2022-04-01 15:17:55-725528.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:17:55-725528.cfdiReceptor.Rfc:GME080501QL0
2022-04-01 15:17:55-725528.cfdiComprobante.Fech:4/1/2022 3:15:23 PM
2022-04-01 15:17:55-725528.cfdiComprobante.Total:450.00
2022-04-01 15:17:55-725528.Folio Generado:FE226337
2022-04-01 15:17:55-725528.Timbre Fiscal:9D2A18E2-0D10-4735-80D4-3FC109591261
2022-04-01 15:17:57-725528.Inicio Envia Factura.FE226337
2022-04-01 15:17:59-725528.Fin Envia Factura.FE226337
2022-04-01 15:17:59-725528.Proceso finalizado. SesionId:725528 Folio Documento:MTY,1-1-2-6488-110302,2,GME080501QL0,FE
2022-04-01 15:17:59-725528.-----------------------------------------------------------FIN
2022-04-01 15:20:44-738998.-----------------------------------------------------------INI
2022-04-01 15:20:44-738998.Proceso Inicializado genera_cfdi.aspx. SesionId:738998 Folio Documento:MTY,1-1-2-6438-109367,2,USS000718PA0,FE
2022-04-01 15:20:44-738998.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:20:44-738998.Tipo_R:S
2022-04-01 15:20:44-738998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:20:44-738998.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:20:44-738998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:20:44-738998.Ticket:011109367
2022-04-01 15:20:44-738998.Siguiente Folio.MTY-FE-1-1-2-6438-109367
2022-04-01 15:20:44-738998.Oficina:MTY,Serie:FE,Factura:226338,FolioCFDI:13243
2022-04-01 15:20:44-738998.Modo Pruebas:False
2022-04-01 15:20:44-738998.Licencia Válida
2022-04-01 15:20:44-738998.cfdiReceptor.Rfc:USS000718PA0
2022-04-01 15:20:44-738998.Cliente:045540. Email:ghabmm@gmail.com. Boleto: 011109367. Total: 450.00. Fecha:3/11/2022 12:00:00 AM
2022-04-01 15:20:44-738998.FormaPago_L:VISA CREDITO
2022-04-01 15:20:44-738998.Request.FE226338
2022-04-01 15:20:44-738998.Firmar folio.FE226338
2022-04-01 15:20:44-738998.Timbrar folio.FE226338
2022-04-01 15:20:44-738998.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:20:44-738998.cfdiReceptor.Rfc:USS000718PA0
2022-04-01 15:20:44-738998.cfdiComprobante.Fech:4/1/2022 3:16:48 PM
2022-04-01 15:20:44-738998.cfdiComprobante.Total:450.00
2022-04-01 15:20:45-738998.Folio Generado:FE226338
2022-04-01 15:20:45-738998.Timbre Fiscal:C9497CA7-C66C-419C-983F-0904B414A030
2022-04-01 15:20:46-738998.Inicio Envia Factura.FE226338
2022-04-01 15:20:48-738998.Fin Envia Factura.FE226338
2022-04-01 15:20:48-738998.Proceso finalizado. SesionId:738998 Folio Documento:MTY,1-1-2-6438-109367,2,USS000718PA0,FE
2022-04-01 15:20:48-738998.-----------------------------------------------------------FIN
2022-04-01 15:30:30-741678.-----------------------------------------------------------INI
2022-04-01 15:30:30-741678.Proceso Inicializado genera_cfdi.aspx. SesionId:741678 Folio Documento:MTY,1-1-2-6488-110310,2,MUL0711147NA,FE
2022-04-01 15:30:30-741678.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:30:30-741678.Tipo_R:S
2022-04-01 15:30:30-741678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:30:30-741678.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:30:30-741678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:30:30-741678.Ticket:011110310
2022-04-01 15:30:30-741678.Siguiente Folio.MTY-FE-1-1-2-6488-110310
2022-04-01 15:30:30-741678.Oficina:MTY,Serie:FE,Factura:226339,FolioCFDI:13244
2022-04-01 15:30:30-741678.Modo Pruebas:False
2022-04-01 15:30:30-741678.Licencia Válida
2022-04-01 15:30:30-741678.cfdiReceptor.Rfc:MUL0711147NA
2022-04-01 15:30:30-741678.Cliente:105731. Email:jaimefabelardz@gmail.com. Boleto: 011110310. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 15:30:30-741678.FormaPago_L:VISA CREDITO
2022-04-01 15:30:30-741678.Request.FE226339
2022-04-01 15:30:30-741678.Firmar folio.FE226339
2022-04-01 15:30:30-741678.Timbrar folio.FE226339
2022-04-01 15:30:30-741678.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:30:30-741678.cfdiReceptor.Rfc:MUL0711147NA
2022-04-01 15:30:30-741678.cfdiComprobante.Fech:4/1/2022 3:29:39 PM
2022-04-01 15:30:30-741678.cfdiComprobante.Total:370.00
2022-04-01 15:30:31-741678.Folio Generado:FE226339
2022-04-01 15:30:31-741678.Timbre Fiscal:CA44C8C9-8B88-41F7-B0D5-76C7B8868A98
2022-04-01 15:30:33-741678.Inicio Envia Factura.FE226339
2022-04-01 15:30:35-741678.Fin Envia Factura.FE226339
2022-04-01 15:30:35-741678.Proceso finalizado. SesionId:741678 Folio Documento:MTY,1-1-2-6488-110310,2,MUL0711147NA,FE
2022-04-01 15:30:35-741678.-----------------------------------------------------------FIN
2022-04-01 15:31:21-629056.-----------------------------------------------------------INI
2022-04-01 15:31:21-629056.Proceso Inicializado genera_cfdi.aspx. SesionId:629056 Folio Documento:MTY,1-2-0-0-579732,2,NME610911L71,FE
2022-04-01 15:31:21-629056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:31:21-629056.Tipo_R:S
2022-04-01 15:31:21-629056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:31:21-629056.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:31:21-629056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:31:21-629056.Ticket:340500322031421080305
2022-04-01 15:31:21-629056.Oficina:MTY,Serie:FE,Factura:226324,FolioCFDI:13245
2022-04-01 15:31:21-629056.Modo Pruebas:False
2022-04-01 15:31:21-629056.Licencia Válida
2022-04-01 15:31:21-629056.cfdiReceptor.Rfc:NME610911L71
2022-04-01 15:31:21-629056.Cliente:101883. Email:josafath.pena@nissan.com.mx. Boleto: 340500322031421080305. Total: 500,00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 15:31:21-629056.FormaPago_L:MASTERCARD
2022-04-01 15:31:21-629056.Folio existente.FE226324
2022-04-01 15:31:23-629056.Archivo Generado:FE226324
2022-04-01 15:31:23-629056.--------------------------
2022-04-01 15:31:23-629056.Inicio Envia Factura.FE226324
2022-04-01 15:31:24-629056.Fin Envia Factura.FE226324
2022-04-01 15:31:24-629056.Proceso finalizado. SesionId:629056 Folio Documento:MTY,1-2-0-0-579732,2,NME610911L71,FE
2022-04-01 15:31:24-629056.-----------------------------------------------------------FIN
2022-04-01 15:36:05-747911.-----------------------------------------------------------INI
2022-04-01 15:36:05-747911.Proceso Inicializado genera_cfdi.aspx. SesionId:747911 Folio Documento:MTY,1-1-2-6488-110311,2,MUL0711147NA,FE
2022-04-01 15:36:05-747911.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:36:05-747911.Tipo_R:S
2022-04-01 15:36:05-747911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:36:05-747911.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:36:05-747911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:36:05-747911.Ticket:011110311
2022-04-01 15:36:05-747911.Siguiente Folio.MTY-FE-1-1-2-6488-110311
2022-04-01 15:36:05-747911.Oficina:MTY,Serie:FE,Factura:226340,FolioCFDI:13245
2022-04-01 15:36:05-747911.Modo Pruebas:False
2022-04-01 15:36:05-747911.Licencia Válida
2022-04-01 15:36:05-747911.cfdiReceptor.Rfc:MUL0711147NA
2022-04-01 15:36:05-747911.Cliente:105731. Email:jaimefabelardz@gmail.com. Boleto: 011110311. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 15:36:05-747911.FormaPago_L:VISA CREDITO
2022-04-01 15:36:05-747911.Request.FE226340
2022-04-01 15:36:05-747911.Firmar folio.FE226340
2022-04-01 15:36:06-747911.Timbrar folio.FE226340
2022-04-01 15:36:06-747911.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:36:06-747911.cfdiReceptor.Rfc:MUL0711147NA
2022-04-01 15:36:06-747911.cfdiComprobante.Fech:4/1/2022 3:33:46 PM
2022-04-01 15:36:06-747911.cfdiComprobante.Total:370.00
2022-04-01 15:36:06-747911.Folio Generado:FE226340
2022-04-01 15:36:06-747911.Timbre Fiscal:BDD311B7-0F49-428A-80B0-ED55DD96E854
2022-04-01 15:36:08-747911.Inicio Envia Factura.FE226340
2022-04-01 15:36:09-747911.Fin Envia Factura.FE226340
2022-04-01 15:36:09-747911.Proceso finalizado. SesionId:747911 Folio Documento:MTY,1-1-2-6488-110311,2,MUL0711147NA,FE
2022-04-01 15:36:09-747911.-----------------------------------------------------------FIN
2022-04-01 15:46:33-754286.-----------------------------------------------------------INI
2022-04-01 15:46:33-754286.Proceso Inicializado genera_cfdi.aspx. SesionId:754286 Folio Documento:MTY,1-2-0-0-583082,2,AME831130HL1,FE
2022-04-01 15:46:33-754286.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:46:33-754286.Tipo_R:S
2022-04-01 15:46:33-754286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:46:33-754286.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:46:33-754286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:46:33-754286.Ticket:310500322032610360092
2022-04-01 15:46:33-754286.Siguiente Folio.MTY-FE-1-2-0-0-583082
2022-04-01 15:46:33-754286.Oficina:MTY,Serie:FE,Factura:226341,FolioCFDI:13246
2022-04-01 15:46:33-754286.Modo Pruebas:False
2022-04-01 15:46:33-754286.Licencia Válida
2022-04-01 15:46:33-754286.cfdiReceptor.Rfc:AME831130HL1
2022-04-01 15:46:33-754286.Cliente:053022. Email:ruben.aguilar@artecola.com.mx. Boleto: 310500322032610360092. Total: 500.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 15:46:33-754286.FormaPago_L:EFECTIVO
2022-04-01 15:46:33-754286.Request.FE226341
2022-04-01 15:46:33-754286.Firmar folio.FE226341
2022-04-01 15:46:33-754286.Timbrar folio.FE226341
2022-04-01 15:46:33-754286.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:46:33-754286.cfdiReceptor.Rfc:AME831130HL1
2022-04-01 15:46:33-754286.cfdiComprobante.Fech:4/1/2022 3:46:07 PM
2022-04-01 15:46:33-754286.cfdiComprobante.Total:500.00
2022-04-01 15:46:34-754286.Folio Generado:FE226341
2022-04-01 15:46:34-754286.Timbre Fiscal:E54B2A12-48B5-4834-B2F6-9C6600BAFE95
2022-04-01 15:46:35-754286.Inicio Envia Factura.FE226341
2022-04-01 15:46:37-754286.Fin Envia Factura.FE226341
2022-04-01 15:46:37-754286.Proceso finalizado. SesionId:754286 Folio Documento:MTY,1-2-0-0-583082,2,AME831130HL1,FE
2022-04-01 15:46:37-754286.-----------------------------------------------------------FIN
2022-04-01 15:56:07-763487.-----------------------------------------------------------INI
2022-04-01 15:56:07-763487.Proceso Inicializado genera_cfdi.aspx. SesionId:763487 Folio Documento:MTY,1-2-0-0-581314,2,HWM140912KP8,FE
2022-04-01 15:56:07-763487.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 15:56:07-763487.Tipo_R:S
2022-04-01 15:56:07-763487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 15:56:07-763487.Server:ACOSRV5 Base:DBSAC7
2022-04-01 15:56:07-763487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 15:56:07-763487.Ticket:320500122031813570148
2022-04-01 15:56:07-763487.Siguiente Folio.MTY-FE-1-2-0-0-581314
2022-04-01 15:56:07-763487.Oficina:MTY,Serie:FE,Factura:226342,FolioCFDI:13247
2022-04-01 15:56:07-763487.Modo Pruebas:False
2022-04-01 15:56:07-763487.Licencia Válida
2022-04-01 15:56:07-763487.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 15:56:07-763487.Cliente:105732. Email:hugo.delgado@hyundaiwia.mx. Boleto: 320500122031813570148. Total: 320.00. Fecha:3/18/2022 12:00:00 AM
2022-04-01 15:56:07-763487.FormaPago_L:VISA
2022-04-01 15:56:07-763487.Request.FE226342
2022-04-01 15:56:07-763487.Firmar folio.FE226342
2022-04-01 15:56:08-763487.Timbrar folio.FE226342
2022-04-01 15:56:08-763487.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 15:56:08-763487.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 15:56:08-763487.cfdiComprobante.Fech:4/1/2022 3:55:26 PM
2022-04-01 15:56:08-763487.cfdiComprobante.Total:320.00
2022-04-01 15:56:08-763487.Folio Generado:FE226342
2022-04-01 15:56:08-763487.Timbre Fiscal:8C9BD854-A61E-4F6D-AF16-70B628A23358
2022-04-01 15:56:10-763487.Inicio Envia Factura.FE226342
2022-04-01 15:56:12-763487.Fin Envia Factura.FE226342
2022-04-01 15:56:12-763487.Proceso finalizado. SesionId:763487 Folio Documento:MTY,1-2-0-0-581314,2,HWM140912KP8,FE
2022-04-01 15:56:12-763487.-----------------------------------------------------------FIN
2022-04-01 16:00:28-766401.-----------------------------------------------------------INI
2022-04-01 16:00:28-766401.Proceso Inicializado genera_cfdi.aspx. SesionId:766401 Folio Documento:MTY,1-2-0-0-581313,2,HWM140912KP8,FE
2022-04-01 16:00:28-766401.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:00:28-766401.Tipo_R:S
2022-04-01 16:00:28-766401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:00:28-766401.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:00:28-766401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:00:28-766401.Ticket:320500422031813560147
2022-04-01 16:00:28-766401.Siguiente Folio.MTY-FE-1-2-0-0-581313
2022-04-01 16:00:28-766401.Oficina:MTY,Serie:FE,Factura:226343,FolioCFDI:13248
2022-04-01 16:00:28-766401.Modo Pruebas:False
2022-04-01 16:00:28-766401.Licencia Válida
2022-04-01 16:00:28-766401.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 16:00:28-766401.Cliente:105732. Email:hugo.delgado@hyundaiwia.mx. Boleto: 320500422031813560147. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-04-01 16:00:28-766401.FormaPago_L:VISA
2022-04-01 16:00:28-766401.Request.FE226343
2022-04-01 16:00:28-766401.Firmar folio.FE226343
2022-04-01 16:00:28-766401.Timbrar folio.FE226343
2022-04-01 16:00:28-766401.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:00:28-766401.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 16:00:28-766401.cfdiComprobante.Fech:4/1/2022 4:00:18 PM
2022-04-01 16:00:28-766401.cfdiComprobante.Total:600.00
2022-04-01 16:00:29-766401.Folio Generado:FE226343
2022-04-01 16:00:29-766401.Timbre Fiscal:07638741-3D40-4D5B-A052-CD95E3EE3ED6
2022-04-01 16:00:31-766401.Inicio Envia Factura.FE226343
2022-04-01 16:00:34-766401.Fin Envia Factura.FE226343
2022-04-01 16:00:34-766401.Proceso finalizado. SesionId:766401 Folio Documento:MTY,1-2-0-0-581313,2,HWM140912KP8,FE
2022-04-01 16:00:34-766401.-----------------------------------------------------------FIN
2022-04-01 16:01:19-766520.-----------------------------------------------------------INI
2022-04-01 16:01:19-766520.Proceso Inicializado genera_cfdi.aspx. SesionId:766520 Folio Documento:MTY,1-2-0-0-581315,2,HWM140912KP8,FE
2022-04-01 16:01:19-766520.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:01:19-766520.Tipo_R:S
2022-04-01 16:01:19-766520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:01:19-766520.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:01:19-766520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:01:19-766520.Ticket:320500222031813580149
2022-04-01 16:01:19-766520.Siguiente Folio.MTY-FE-1-2-0-0-581315
2022-04-01 16:01:19-766520.Oficina:MTY,Serie:FE,Factura:226344,FolioCFDI:13249
2022-04-01 16:01:19-766520.Modo Pruebas:False
2022-04-01 16:01:19-766520.Licencia Válida
2022-04-01 16:01:19-766520.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 16:01:19-766520.Cliente:105732. Email:hugo.delgado@hyundaiwia.mx. Boleto: 320500222031813580149. Total: 380.00. Fecha:3/18/2022 12:00:00 AM
2022-04-01 16:01:19-766520.FormaPago_L:VISA
2022-04-01 16:01:19-766520.Request.FE226344
2022-04-01 16:01:19-766520.Firmar folio.FE226344
2022-04-01 16:01:19-766520.Timbrar folio.FE226344
2022-04-01 16:01:19-766520.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:01:19-766520.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 16:01:19-766520.cfdiComprobante.Fech:4/1/2022 4:01:15 PM
2022-04-01 16:01:19-766520.cfdiComprobante.Total:380.00
2022-04-01 16:01:19-766520.Folio Generado:FE226344
2022-04-01 16:01:19-766520.Timbre Fiscal:D625C260-3F5D-4A41-9F99-F2C067F68C20
2022-04-01 16:01:21-766520.Inicio Envia Factura.FE226344
2022-04-01 16:01:23-766520.Fin Envia Factura.FE226344
2022-04-01 16:01:23-766520.Proceso finalizado. SesionId:766520 Folio Documento:MTY,1-2-0-0-581315,2,HWM140912KP8,FE
2022-04-01 16:01:23-766520.-----------------------------------------------------------FIN
2022-04-01 16:02:27-768328.-----------------------------------------------------------INI
2022-04-01 16:02:27-768328.Proceso Inicializado genera_cfdi.aspx. SesionId:768328 Folio Documento:MTY,1-2-0-0-581316,2,HWM140912KP8,FE
2022-04-01 16:02:27-768328.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:02:27-768328.Tipo_R:S
2022-04-01 16:02:27-768328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:02:27-768328.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:02:27-768328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:02:27-768328.Ticket:320500122031813580150
2022-04-01 16:02:27-768328.Siguiente Folio.MTY-FE-1-2-0-0-581316
2022-04-01 16:02:27-768328.Oficina:MTY,Serie:FE,Factura:226345,FolioCFDI:13250
2022-04-01 16:02:27-768328.Modo Pruebas:False
2022-04-01 16:02:27-768328.Licencia Válida
2022-04-01 16:02:27-768328.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 16:02:27-768328.Cliente:105732. Email:hugo.delgado@hyundaiwia.mx. Boleto: 320500122031813580150. Total: 320.00. Fecha:3/18/2022 12:00:00 AM
2022-04-01 16:02:27-768328.FormaPago_L:VISA
2022-04-01 16:02:27-768328.Request.FE226345
2022-04-01 16:02:27-768328.Firmar folio.FE226345
2022-04-01 16:02:27-768328.Timbrar folio.FE226345
2022-04-01 16:02:27-768328.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:02:27-768328.cfdiReceptor.Rfc:HWM140912KP8
2022-04-01 16:02:27-768328.cfdiComprobante.Fech:4/1/2022 4:02:00 PM
2022-04-01 16:02:27-768328.cfdiComprobante.Total:320.00
2022-04-01 16:02:27-768328.Folio Generado:FE226345
2022-04-01 16:02:27-768328.Timbre Fiscal:6609C880-1E79-4030-8049-E9FB5A8DD602
2022-04-01 16:02:29-768328.Inicio Envia Factura.FE226345
2022-04-01 16:02:31-768328.Fin Envia Factura.FE226345
2022-04-01 16:02:31-768328.Proceso finalizado. SesionId:768328 Folio Documento:MTY,1-2-0-0-581316,2,HWM140912KP8,FE
2022-04-01 16:02:31-768328.-----------------------------------------------------------FIN
2022-04-01 16:11:59-773314.-----------------------------------------------------------INI
2022-04-01 16:11:59-773314.Proceso Inicializado genera_cfdi.aspx. SesionId:773314 Folio Documento:MTY,1-1-2-6479-110118,2,MCG100524AXA,FE
2022-04-01 16:11:59-773314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:11:59-773314.Tipo_R:S
2022-04-01 16:11:59-773314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:11:59-773314.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:11:59-773314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:11:59-773314.Ticket:011110118
2022-04-01 16:11:59-773314.Siguiente Folio.MTY-FE-1-1-2-6479-110118
2022-04-01 16:11:59-773314.Oficina:MTY,Serie:FE,Factura:226346,FolioCFDI:13251
2022-04-01 16:11:59-773314.Modo Pruebas:False
2022-04-01 16:11:59-773314.Licencia Válida
2022-04-01 16:11:59-773314.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:11:59-773314.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110118. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:11:59-773314.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:11:59-773314.Request.FE226346
2022-04-01 16:11:59-773314.Firmar folio.FE226346
2022-04-01 16:11:59-773314.Timbrar folio.FE226346
2022-04-01 16:11:59-773314.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:11:59-773314.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:11:59-773314.cfdiComprobante.Fech:4/1/2022 4:11:43 PM
2022-04-01 16:11:59-773314.cfdiComprobante.Total:390.00
2022-04-01 16:12:00-773314.Folio Generado:FE226346
2022-04-01 16:12:00-773314.Timbre Fiscal:0EAF834F-AC03-401D-874C-1388DE446CFB
2022-04-01 16:12:01-773314.Inicio Envia Factura.FE226346
2022-04-01 16:12:03-773314.Fin Envia Factura.FE226346
2022-04-01 16:12:03-773314.Proceso finalizado. SesionId:773314 Folio Documento:MTY,1-1-2-6479-110118,2,MCG100524AXA,FE
2022-04-01 16:12:03-773314.-----------------------------------------------------------FIN
2022-04-01 16:12:04-773314.-----------------------------------------------------------INI
2022-04-01 16:12:04-773314.Proceso Inicializado genera_cfdi.aspx. SesionId:773314 Folio Documento:MTY,1-1-2-6479-110118,2,MCG100524AXA,FE
2022-04-01 16:12:04-773314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:12:04-773314.Tipo_R:S
2022-04-01 16:12:04-773314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:12:04-773314.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:12:04-773314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:12:04-773314.Ticket:011110118
2022-04-01 16:12:04-773314.Oficina:MTY,Serie:FE,Factura:226346,FolioCFDI:13252
2022-04-01 16:12:04-773314.Modo Pruebas:False
2022-04-01 16:12:04-773314.Licencia Válida
2022-04-01 16:12:04-773314.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:12:04-773314.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110118. Total: 390,00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:12:04-773314.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:12:04-773314.Folio existente.FE226346
2022-04-01 16:12:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 16:12:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 16:12:04-773314.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 16:12:04-773314.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 16:12:04-773314.-----------------------------------------------------------INI
2022-04-01 16:12:04-773314.Proceso Inicializado genera_cfdi.aspx. SesionId:773314 Folio Documento:MTY,1-1-2-6479-110118,2,MCG100524AXA,FE
2022-04-01 16:12:04-773314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:12:04-773314.Tipo_R:S
2022-04-01 16:12:04-773314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:12:04-773314.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:12:04-773314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:12:04-773314.Ticket:011110118
2022-04-01 16:12:04-773314.Oficina:MTY,Serie:FE,Factura:226346,FolioCFDI:13252
2022-04-01 16:12:04-773314.Modo Pruebas:False
2022-04-01 16:12:04-773314.Licencia Válida
2022-04-01 16:12:04-773314.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:12:04-773314.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110118. Total: 390,00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:12:04-773314.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:12:04-773314.Folio existente.FE226346
2022-04-01 16:12:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 16:12:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 16:12:04-773314.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 16:12:04-773314.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 16:12:05-773314.-----------------------------------------------------------INI
2022-04-01 16:12:05-773314.Proceso Inicializado genera_cfdi.aspx. SesionId:773314 Folio Documento:MTY,1-1-2-6479-110118,2,MCG100524AXA,FE
2022-04-01 16:12:05-773314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:12:05-773314.Tipo_R:S
2022-04-01 16:12:05-773314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:12:05-773314.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:12:05-773314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:12:05-773314.Ticket:011110118
2022-04-01 16:12:05-773314.Oficina:MTY,Serie:FE,Factura:226346,FolioCFDI:13252
2022-04-01 16:12:05-773314.Modo Pruebas:False
2022-04-01 16:12:05-773314.Licencia Válida
2022-04-01 16:12:05-773314.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:12:05-773314.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110118. Total: 390,00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:12:05-773314.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:12:05-773314.Folio existente.FE226346
2022-04-01 16:12:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 16:12:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 16:12:05-773314.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 16:12:05-773314.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 16:13:39-776476.-----------------------------------------------------------INI
2022-04-01 16:13:39-776476.Proceso Inicializado genera_cfdi.aspx. SesionId:776476 Folio Documento:MTY,1-1-2-6479-110119,2,MCG100524AXA,FE
2022-04-01 16:13:39-776476.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:13:39-776476.Tipo_R:S
2022-04-01 16:13:39-776476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:13:39-776476.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:13:39-776476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:13:39-776476.Ticket:011110119
2022-04-01 16:13:39-776476.Siguiente Folio.MTY-FE-1-1-2-6479-110119
2022-04-01 16:13:39-776476.Oficina:MTY,Serie:FE,Factura:226347,FolioCFDI:13252
2022-04-01 16:13:39-776476.Modo Pruebas:False
2022-04-01 16:13:39-776476.Licencia Válida
2022-04-01 16:13:39-776476.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:13:39-776476.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110119. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:13:39-776476.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:13:39-776476.Request.FE226347
2022-04-01 16:13:39-776476.Firmar folio.FE226347
2022-04-01 16:13:39-776476.Timbrar folio.FE226347
2022-04-01 16:13:39-776476.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:13:39-776476.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:13:39-776476.cfdiComprobante.Fech:4/1/2022 4:13:30 PM
2022-04-01 16:13:39-776476.cfdiComprobante.Total:390.00
2022-04-01 16:13:39-776476.Folio Generado:FE226347
2022-04-01 16:13:39-776476.Timbre Fiscal:ACF506D2-7376-4B5B-9452-EF8666278B4D
2022-04-01 16:13:41-776476.Inicio Envia Factura.FE226347
2022-04-01 16:13:42-776476.Fin Envia Factura.FE226347
2022-04-01 16:13:42-776476.Proceso finalizado. SesionId:776476 Folio Documento:MTY,1-1-2-6479-110119,2,MCG100524AXA,FE
2022-04-01 16:13:42-776476.-----------------------------------------------------------FIN
2022-04-01 16:13:43-776476.-----------------------------------------------------------INI
2022-04-01 16:13:43-776476.Proceso Inicializado genera_cfdi.aspx. SesionId:776476 Folio Documento:MTY,1-1-2-6479-110119,2,MCG100524AXA,FE
2022-04-01 16:13:43-776476.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:13:43-776476.Tipo_R:S
2022-04-01 16:13:43-776476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:13:43-776476.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:13:43-776476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:13:43-776476.Ticket:011110119
2022-04-01 16:13:43-776476.Oficina:MTY,Serie:FE,Factura:226347,FolioCFDI:13253
2022-04-01 16:13:43-776476.Modo Pruebas:False
2022-04-01 16:13:43-776476.Licencia Válida
2022-04-01 16:13:43-776476.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:13:43-776476.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110119. Total: 390,00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:13:43-776476.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:13:43-776476.Folio existente.FE226347
2022-04-01 16:13:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 16:13:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 16:13:43-776476.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 16:13:43-776476.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 16:13:43-776476.-----------------------------------------------------------INI
2022-04-01 16:13:43-776476.Proceso Inicializado genera_cfdi.aspx. SesionId:776476 Folio Documento:MTY,1-1-2-6479-110119,2,MCG100524AXA,FE
2022-04-01 16:13:43-776476.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:13:43-776476.Tipo_R:S
2022-04-01 16:13:43-776476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:13:43-776476.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:13:43-776476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:13:43-776476.Ticket:011110119
2022-04-01 16:13:43-776476.Oficina:MTY,Serie:FE,Factura:226347,FolioCFDI:13253
2022-04-01 16:13:43-776476.Modo Pruebas:False
2022-04-01 16:13:43-776476.Licencia Válida
2022-04-01 16:13:43-776476.cfdiReceptor.Rfc:MCG100524AXA
2022-04-01 16:13:43-776476.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110119. Total: 390,00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 16:13:43-776476.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:13:43-776476.Folio existente.FE226347
2022-04-01 16:13:43-776476.-----------------------------------------------------------INI
2022-04-01 16:13:43-776476.Proceso Inicializado genera_cfdi.aspx. SesionId:776476 Folio Documento:MTY,1-1-2-6479-110119,2,MCG100524AXA,FE
2022-04-01 16:13:43-776476.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:13:43-776476.Tipo_R:S
2022-04-01 16:13:43-776476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:13:43-776476.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:13:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-01 16:13:43-776476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:13:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-01 16:13:43-776476.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-01 16:13:43-776476.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-01 16:13:43-776476.Error al leer los datos generales de la Factura - SACVtaC.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-01 16:13:58-780011.-----------------------------------------------------------INI
2022-04-01 16:13:58-780011.Proceso Inicializado genera_cfdi.aspx. SesionId:780011 Folio Documento:MTY,1-1-2-6485-110243,2,DTM140624IA0,FE
2022-04-01 16:13:58-780011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:13:58-780011.Tipo_R:S
2022-04-01 16:13:58-780011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:13:58-780011.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:13:58-780011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:13:58-780011.Ticket:011110243
2022-04-01 16:13:58-780011.Siguiente Folio.MTY-FE-1-1-2-6485-110243
2022-04-01 16:13:58-780011.Oficina:MTY,Serie:FE,Factura:226348,FolioCFDI:13253
2022-04-01 16:13:58-780011.Modo Pruebas:False
2022-04-01 16:13:58-780011.Licencia Válida
2022-04-01 16:13:58-780011.cfdiReceptor.Rfc:DTM140624IA0
2022-04-01 16:13:58-780011.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011110243. Total: 550.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:13:58-780011.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:13:58-780011.Request.FE226348
2022-04-01 16:13:58-780011.Firmar folio.FE226348
2022-04-01 16:13:58-780011.Timbrar folio.FE226348
2022-04-01 16:13:58-780011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:13:58-780011.cfdiReceptor.Rfc:DTM140624IA0
2022-04-01 16:13:58-780011.cfdiComprobante.Fech:4/1/2022 4:13:49 PM
2022-04-01 16:13:58-780011.cfdiComprobante.Total:550.00
2022-04-01 16:13:58-780011.Folio Generado:FE226348
2022-04-01 16:13:58-780011.Timbre Fiscal:A5C05103-B147-4A66-823E-1161BD5377AD
2022-04-01 16:14:00-780011.Inicio Envia Factura.FE226348
2022-04-01 16:14:01-780011.Fin Envia Factura.FE226348
2022-04-01 16:14:01-780011.Proceso finalizado. SesionId:780011 Folio Documento:MTY,1-1-2-6485-110243,2,DTM140624IA0,FE
2022-04-01 16:14:01-780011.-----------------------------------------------------------FIN
2022-04-01 16:14:34-771733.-----------------------------------------------------------INI
2022-04-01 16:14:34-771733.Proceso Inicializado genera_cfdi.aspx. SesionId:771733 Folio Documento:MTY,1-1-2-6485-110244,2,DTM140624IA0,FE
2022-04-01 16:14:34-771733.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:14:34-771733.Tipo_R:S
2022-04-01 16:14:34-771733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:14:34-771733.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:14:34-771733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:14:34-771733.Ticket:011110244
2022-04-01 16:14:34-771733.Siguiente Folio.MTY-FE-1-1-2-6485-110244
2022-04-01 16:14:34-771733.Oficina:MTY,Serie:FE,Factura:226349,FolioCFDI:13254
2022-04-01 16:14:34-771733.Modo Pruebas:False
2022-04-01 16:14:34-771733.Licencia Válida
2022-04-01 16:14:35-771733.cfdiReceptor.Rfc:DTM140624IA0
2022-04-01 16:14:35-771733.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011110244. Total: 550.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:14:35-771733.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 16:14:35-771733.Request.FE226349
2022-04-01 16:14:35-771733.Firmar folio.FE226349
2022-04-01 16:14:35-771733.Timbrar folio.FE226349
2022-04-01 16:14:35-771733.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:14:35-771733.cfdiReceptor.Rfc:DTM140624IA0
2022-04-01 16:14:35-771733.cfdiComprobante.Fech:4/1/2022 4:14:31 PM
2022-04-01 16:14:35-771733.cfdiComprobante.Total:550.00
2022-04-01 16:14:35-771733.Folio Generado:FE226349
2022-04-01 16:14:35-771733.Timbre Fiscal:5338C7DE-2FCE-4B6B-85E5-D421B87415B7
2022-04-01 16:14:37-771733.Inicio Envia Factura.FE226349
2022-04-01 16:14:38-771733.Fin Envia Factura.FE226349
2022-04-01 16:14:38-771733.Proceso finalizado. SesionId:771733 Folio Documento:MTY,1-1-2-6485-110244,2,DTM140624IA0,FE
2022-04-01 16:14:38-771733.-----------------------------------------------------------FIN
2022-04-01 16:38:45-798034.-----------------------------------------------------------INI
2022-04-01 16:38:45-798034.Proceso Inicializado genera_cfdi.aspx. SesionId:798034 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 16:38:45-798034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:38:45-798034.Tipo_R:S
2022-04-01 16:38:45-798034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:38:45-798034.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:38:45-798034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:38:45-798034.Ticket:140500522032815260200
2022-04-01 16:38:45-798034.Siguiente Folio.MTY-FE-1-2-0-0-583430
2022-04-01 16:38:45-798034.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 16:38:45-798034.Modo Pruebas:False
2022-04-01 16:38:45-798034.Licencia Válida
2022-04-01 16:38:45-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:38:45-798034.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 16:38:45-798034.FormaPago_L:VISA
2022-04-01 16:38:45-798034.Request.FE226350
2022-04-01 16:38:46-798034.Firmar folio.FE226350
2022-04-01 16:38:46-798034.Timbrar folio.FE226350
2022-04-01 16:38:46-798034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:38:46-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:38:46-798034.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 16:38:46-798034.cfdiComprobante.Total:700.00
2022-04-01 16:38:58-798034.-----------------------------------------------------------INI
2022-04-01 16:38:58-798034.Proceso Inicializado genera_cfdi.aspx. SesionId:798034 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 16:38:58-798034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:38:58-798034.Tipo_R:S
2022-04-01 16:38:58-798034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:38:58-798034.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:38:58-798034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:38:58-798034.Ticket:140500522032815260200
2022-04-01 16:38:58-798034.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 16:38:58-798034.Modo Pruebas:False
2022-04-01 16:38:58-798034.Licencia Válida
2022-04-01 16:38:58-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:38:58-798034.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 16:38:58-798034.FormaPago_L:VISA
2022-04-01 16:38:58-798034.Request.FE226350
2022-04-01 16:38:58-798034.Firmar folio.FE226350
2022-04-01 16:38:58-798034.Timbrar folio.FE226350
2022-04-01 16:38:58-798034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:38:58-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:38:58-798034.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 16:38:58-798034.cfdiComprobante.Total:700.00
2022-04-01 16:39:07-798034.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:39:07-798034.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:39:19-798034.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:39:19-798034.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:39:44-798034.-----------------------------------------------------------INI
2022-04-01 16:39:44-798034.Proceso Inicializado genera_cfdi.aspx. SesionId:798034 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 16:39:44-798034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:39:44-798034.Tipo_R:S
2022-04-01 16:39:44-798034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:39:44-798034.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:39:44-798034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:39:44-798034.Ticket:140500522032815260200
2022-04-01 16:39:44-798034.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 16:39:44-798034.Modo Pruebas:False
2022-04-01 16:39:44-798034.Licencia Válida
2022-04-01 16:39:44-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:39:44-798034.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 16:39:44-798034.FormaPago_L:VISA
2022-04-01 16:39:44-798034.Request.FE226350
2022-04-01 16:39:44-798034.Firmar folio.FE226350
2022-04-01 16:39:44-798034.Timbrar folio.FE226350
2022-04-01 16:39:44-798034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:39:44-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:39:44-798034.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 16:39:44-798034.cfdiComprobante.Total:700.00
2022-04-01 16:40:05-798034.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:40:05-798034.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:41:10-798034.-----------------------------------------------------------INI
2022-04-01 16:41:10-798034.Proceso Inicializado genera_cfdi.aspx. SesionId:798034 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 16:41:10-798034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:41:10-798034.Tipo_R:S
2022-04-01 16:41:10-798034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:41:10-798034.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:41:10-798034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:41:10-798034.Ticket:140500522032815260200
2022-04-01 16:41:10-798034.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 16:41:10-798034.Modo Pruebas:False
2022-04-01 16:41:10-798034.Licencia Válida
2022-04-01 16:41:10-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:41:10-798034.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 16:41:10-798034.FormaPago_L:VISA
2022-04-01 16:41:10-798034.Request.FE226350
2022-04-01 16:41:10-798034.Firmar folio.FE226350
2022-04-01 16:41:10-798034.Timbrar folio.FE226350
2022-04-01 16:41:10-798034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:41:10-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:41:10-798034.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 16:41:10-798034.cfdiComprobante.Total:700.00
2022-04-01 16:41:32-798034.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:41:32-798034.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:42:30-802536.-----------------------------------------------------------INI
2022-04-01 16:42:30-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 16:42:30-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:42:30-802536.Tipo_R:S
2022-04-01 16:42:30-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:42:30-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:42:30-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:42:30-802536.Ticket:350500522032722100220
2022-04-01 16:42:30-802536.Siguiente Folio.MTY-FE-1-2-0-0-583215
2022-04-01 16:42:30-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 16:42:30-802536.Modo Pruebas:False
2022-04-01 16:42:30-802536.Licencia Válida
2022-04-01 16:42:30-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:30-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:42:30-802536.FormaPago_L:MASTERCARD
2022-04-01 16:42:30-802536.Request.FE226351
2022-04-01 16:42:30-802536.Firmar folio.FE226351
2022-04-01 16:42:30-802536.Timbrar folio.FE226351
2022-04-01 16:42:30-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:42:30-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:30-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 16:42:30-802536.cfdiComprobante.Total:700.00
2022-04-01 16:42:33-802536.-----------------------------------------------------------INI
2022-04-01 16:42:33-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 16:42:33-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:42:33-802536.Tipo_R:S
2022-04-01 16:42:33-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:42:33-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:42:33-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:42:33-802536.Ticket:350500522032722100220
2022-04-01 16:42:33-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 16:42:33-802536.Modo Pruebas:False
2022-04-01 16:42:33-802536.Licencia Válida
2022-04-01 16:42:33-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:33-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:42:33-802536.FormaPago_L:MASTERCARD
2022-04-01 16:42:33-802536.Request.FE226351
2022-04-01 16:42:33-802536.Firmar folio.FE226351
2022-04-01 16:42:33-802536.Timbrar folio.FE226351
2022-04-01 16:42:33-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:42:33-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:33-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 16:42:33-802536.cfdiComprobante.Total:700.00
2022-04-01 16:42:49-802536.-----------------------------------------------------------INI
2022-04-01 16:42:49-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 16:42:49-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:42:49-802536.Tipo_R:S
2022-04-01 16:42:49-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:42:49-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:42:49-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:42:49-802536.Ticket:350500522032722100220
2022-04-01 16:42:49-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 16:42:49-802536.Modo Pruebas:False
2022-04-01 16:42:49-802536.Licencia Válida
2022-04-01 16:42:49-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:49-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:42:49-802536.FormaPago_L:MASTERCARD
2022-04-01 16:42:49-802536.Request.FE226351
2022-04-01 16:42:49-802536.Firmar folio.FE226351
2022-04-01 16:42:49-802536.Timbrar folio.FE226351
2022-04-01 16:42:49-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:42:49-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:49-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 16:42:49-802536.cfdiComprobante.Total:700.00
2022-04-01 16:42:49-802536.-----------------------------------------------------------INI
2022-04-01 16:42:49-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 16:42:49-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:42:49-802536.Tipo_R:S
2022-04-01 16:42:49-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:42:49-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:42:49-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:42:49-802536.Ticket:350500522032722100220
2022-04-01 16:42:49-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 16:42:49-802536.Modo Pruebas:False
2022-04-01 16:42:49-802536.Licencia Válida
2022-04-01 16:42:49-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:49-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:42:49-802536.FormaPago_L:MASTERCARD
2022-04-01 16:42:49-802536.Request.FE226351
2022-04-01 16:42:49-802536.Firmar folio.FE226351
2022-04-01 16:42:49-802536.Timbrar folio.FE226351
2022-04-01 16:42:49-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:42:49-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:42:49-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 16:42:49-802536.cfdiComprobante.Total:700.00
2022-04-01 16:42:51-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:42:51-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:42:54-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:42:54-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:43:10-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:43:10-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:43:11-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:43:11-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:44:47-802536.-----------------------------------------------------------INI
2022-04-01 16:44:47-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 16:44:47-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:44:47-802536.Tipo_R:S
2022-04-01 16:44:47-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:44:47-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:44:47-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:44:47-802536.Ticket:350500522032722100220
2022-04-01 16:44:47-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 16:44:47-802536.Modo Pruebas:False
2022-04-01 16:44:47-802536.Licencia Válida
2022-04-01 16:44:47-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:44:47-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:44:47-802536.FormaPago_L:MASTERCARD
2022-04-01 16:44:47-802536.Request.FE226351
2022-04-01 16:44:47-802536.Firmar folio.FE226351
2022-04-01 16:44:47-802536.Timbrar folio.FE226351
2022-04-01 16:44:47-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:44:47-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:44:47-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 16:44:47-802536.cfdiComprobante.Total:700.00
2022-04-01 16:45:08-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:45:08-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:46:55-798034.-----------------------------------------------------------INI
2022-04-01 16:46:55-798034.Proceso Inicializado genera_cfdi.aspx. SesionId:798034 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 16:46:55-798034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:46:55-798034.Tipo_R:S
2022-04-01 16:46:55-798034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:46:55-798034.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:46:55-798034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:46:55-798034.Ticket:140500522032815260200
2022-04-01 16:46:55-798034.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 16:46:55-798034.Modo Pruebas:False
2022-04-01 16:46:55-798034.Licencia Válida
2022-04-01 16:46:55-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:46:55-798034.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 16:46:55-798034.FormaPago_L:VISA
2022-04-01 16:46:55-798034.Request.FE226350
2022-04-01 16:46:55-798034.Firmar folio.FE226350
2022-04-01 16:46:55-798034.Timbrar folio.FE226350
2022-04-01 16:46:55-798034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:46:55-798034.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 16:46:55-798034.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 16:46:55-798034.cfdiComprobante.Total:700.00
2022-04-01 16:47:16-798034.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:47:16-798034.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 16:53:08-802536.-----------------------------------------------------------INI
2022-04-01 16:53:08-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 16:53:08-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 16:53:08-802536.Tipo_R:S
2022-04-01 16:53:08-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 16:53:08-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 16:53:08-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 16:53:08-802536.Ticket:350500522032722100220
2022-04-01 16:53:08-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 16:53:08-802536.Modo Pruebas:False
2022-04-01 16:53:08-802536.Licencia Válida
2022-04-01 16:53:08-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:53:08-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 16:53:08-802536.FormaPago_L:MASTERCARD
2022-04-01 16:53:08-802536.Request.FE226351
2022-04-01 16:53:08-802536.Firmar folio.FE226351
2022-04-01 16:53:08-802536.Timbrar folio.FE226351
2022-04-01 16:53:08-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 16:53:08-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 16:53:08-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 16:53:08-802536.cfdiComprobante.Total:700.00
2022-04-01 16:53:29-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 16:53:29-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:02:04-832947.-----------------------------------------------------------INI
2022-04-01 17:02:04-832947.Proceso Inicializado genera_cfdi.aspx. SesionId:832947 Folio Documento:MTY,1-2-0-0-581444,2,AHI8607289U4,FE
2022-04-01 17:02:04-832947.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:02:04-832947.Tipo_R:S
2022-04-01 17:02:04-832947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:02:04-832947.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:02:04-832947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:02:04-832947.Ticket:330500522032115160122
2022-04-01 17:02:04-832947.Siguiente Folio.MTY-FE-1-2-0-0-581444
2022-04-01 17:02:04-832947.Oficina:MTY,Serie:FE,Factura:226352,FolioCFDI:13255
2022-04-01 17:02:04-832947.Modo Pruebas:False
2022-04-01 17:02:04-832947.Licencia Válida
2022-04-01 17:02:04-832947.cfdiReceptor.Rfc:AHI8607289U4
2022-04-01 17:02:04-832947.Cliente:086356. Email:jmarquez@abitat.com.mx. Boleto: 330500522032115160122. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-04-01 17:02:04-832947.FormaPago_L:VISA
2022-04-01 17:02:04-832947.Request.FE226352
2022-04-01 17:02:04-832947.Firmar folio.FE226352
2022-04-01 17:02:04-832947.Timbrar folio.FE226352
2022-04-01 17:02:04-832947.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:02:04-832947.cfdiReceptor.Rfc:AHI8607289U4
2022-04-01 17:02:04-832947.cfdiComprobante.Fech:4/1/2022 5:01:47 PM
2022-04-01 17:02:04-832947.cfdiComprobante.Total:700.00
2022-04-01 17:02:25-832947.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:02:25-832947.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:03:32-832947.-----------------------------------------------------------INI
2022-04-01 17:03:32-832947.Proceso Inicializado genera_cfdi.aspx. SesionId:832947 Folio Documento:MTY,1-2-0-0-581444,2,AHI8607289U4,FE
2022-04-01 17:03:32-832947.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:03:32-832947.Tipo_R:S
2022-04-01 17:03:32-832947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:03:32-832947.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:03:32-832947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:03:32-832947.Ticket:330500522032115160122
2022-04-01 17:03:32-832947.Oficina:MTY,Serie:FE,Factura:226352,FolioCFDI:13255
2022-04-01 17:03:32-832947.Modo Pruebas:False
2022-04-01 17:03:32-832947.Licencia Válida
2022-04-01 17:03:32-832947.cfdiReceptor.Rfc:AHI8607289U4
2022-04-01 17:03:32-832947.Cliente:086356. Email:jmarquez@abitat.com.mx. Boleto: 330500522032115160122. Total: 700.00. Fecha:3/21/2022 12:00:00 AM
2022-04-01 17:03:32-832947.FormaPago_L:VISA
2022-04-01 17:03:32-832947.Request.FE226352
2022-04-01 17:03:32-832947.Firmar folio.FE226352
2022-04-01 17:03:33-832947.Timbrar folio.FE226352
2022-04-01 17:03:33-832947.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:03:33-832947.cfdiReceptor.Rfc:AHI8607289U4
2022-04-01 17:03:33-832947.cfdiComprobante.Fech:4/1/2022 5:01:47 PM
2022-04-01 17:03:33-832947.cfdiComprobante.Total:700.00
2022-04-01 17:03:54-832947.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:03:54-832947.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:13:41-828873.-----------------------------------------------------------INI
2022-04-01 17:13:41-828873.Proceso Inicializado genera_cfdi.aspx. SesionId:828873 Folio Documento:MTY,1-2-0-0-579734,2,ITE430714KI0,FE
2022-04-01 17:13:41-828873.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:13:41-828873.Tipo_R:S
2022-04-01 17:13:41-828873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:13:41-828873.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:13:41-828873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:13:41-828873.Ticket:340500422031421100306
2022-04-01 17:13:41-828873.Siguiente Folio.MTY-FE-1-2-0-0-579734
2022-04-01 17:13:41-828873.Oficina:MTY,Serie:FE,Factura:226353,FolioCFDI:13255
2022-04-01 17:13:41-828873.Modo Pruebas:False
2022-04-01 17:13:41-828873.Licencia Válida
2022-04-01 17:13:41-828873.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 17:13:41-828873.Cliente:105734. Email:encastro@icloud.com. Boleto: 340500422031421100306. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 17:13:41-828873.FormaPago_L:VISA
2022-04-01 17:13:41-828873.Request.FE226353
2022-04-01 17:13:41-828873.Firmar folio.FE226353
2022-04-01 17:13:41-828873.Timbrar folio.FE226353
2022-04-01 17:13:41-828873.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:13:41-828873.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 17:13:41-828873.cfdiComprobante.Fech:4/1/2022 5:10:08 PM
2022-04-01 17:13:41-828873.cfdiComprobante.Total:600.00
2022-04-01 17:14:02-828873.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:14:02-828873.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:14:08-802536.-----------------------------------------------------------INI
2022-04-01 17:14:08-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 17:14:08-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:14:08-802536.Tipo_R:S
2022-04-01 17:14:08-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:14:08-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:14:08-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:14:08-802536.Ticket:350500522032722100220
2022-04-01 17:14:08-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13255
2022-04-01 17:14:08-802536.Modo Pruebas:False
2022-04-01 17:14:08-802536.Licencia Válida
2022-04-01 17:14:08-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 17:14:08-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 17:14:08-802536.FormaPago_L:MASTERCARD
2022-04-01 17:14:08-802536.Request.FE226351
2022-04-01 17:14:09-802536.Firmar folio.FE226351
2022-04-01 17:14:09-802536.Timbrar folio.FE226351
2022-04-01 17:14:09-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:14:09-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 17:14:09-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 17:14:09-802536.cfdiComprobante.Total:700.00
2022-04-01 17:14:30-802536.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:14:30-802536.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:20:16-828873.-----------------------------------------------------------INI
2022-04-01 17:20:16-828873.Proceso Inicializado genera_cfdi.aspx. SesionId:828873 Folio Documento:MTY,1-2-0-0-579734,2,ITE430714KI0,FE
2022-04-01 17:20:16-828873.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:20:16-828873.Tipo_R:S
2022-04-01 17:20:16-828873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:20:16-828873.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:20:16-828873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:20:16-828873.Ticket:340500422031421100306
2022-04-01 17:20:16-828873.Oficina:MTY,Serie:FE,Factura:226353,FolioCFDI:13255
2022-04-01 17:20:16-828873.Modo Pruebas:False
2022-04-01 17:20:16-828873.Licencia Válida
2022-04-01 17:20:16-828873.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 17:20:16-828873.Cliente:105734. Email:encastro@icloud.com. Boleto: 340500422031421100306. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 17:20:16-828873.FormaPago_L:VISA
2022-04-01 17:20:16-828873.Request.FE226353
2022-04-01 17:20:16-828873.Firmar folio.FE226353
2022-04-01 17:20:16-828873.Timbrar folio.FE226353
2022-04-01 17:20:16-828873.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:20:16-828873.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 17:20:16-828873.cfdiComprobante.Fech:4/1/2022 5:10:08 PM
2022-04-01 17:20:16-828873.cfdiComprobante.Total:600.00
2022-04-01 17:20:37-828873.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:20:37-828873.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:23:44-845833.-----------------------------------------------------------INI
2022-04-01 17:23:44-845833.Proceso Inicializado genera_cfdi.aspx. SesionId:845833 Folio Documento:MTY,1-2-0-0-579734,2,ITE430714KI0,FE
2022-04-01 17:23:44-845833.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:23:44-845833.Tipo_R:S
2022-04-01 17:23:44-845833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:23:44-845833.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:23:44-845833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:23:44-845833.Ticket:340500422031421100306
2022-04-01 17:23:44-845833.Oficina:MTY,Serie:FE,Factura:226353,FolioCFDI:13255
2022-04-01 17:23:44-845833.Modo Pruebas:False
2022-04-01 17:23:44-845833.Licencia Válida
2022-04-01 17:23:44-845833.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 17:23:44-845833.Cliente:105734. Email:encastro@icloud.com. Boleto: 340500422031421100306. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 17:23:44-845833.FormaPago_L:VISA
2022-04-01 17:23:44-845833.Request.FE226353
2022-04-01 17:23:44-845833.Firmar folio.FE226353
2022-04-01 17:23:44-845833.Timbrar folio.FE226353
2022-04-01 17:23:44-845833.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:23:44-845833.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 17:23:44-845833.cfdiComprobante.Fech:4/1/2022 5:10:08 PM
2022-04-01 17:23:44-845833.cfdiComprobante.Total:600.00
2022-04-01 17:24:06-845833.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:24:06-845833.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:29:30-843406.-----------------------------------------------------------INI
2022-04-01 17:29:30-843406.Proceso Inicializado genera_cfdi.aspx. SesionId:843406 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 17:29:30-843406.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:29:30-843406.Tipo_R:S
2022-04-01 17:29:30-843406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:29:30-843406.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:29:30-843406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:29:30-843406.Ticket:140500522032815260200
2022-04-01 17:29:30-843406.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 17:29:30-843406.Modo Pruebas:False
2022-04-01 17:29:30-843406.Licencia Válida
2022-04-01 17:29:30-843406.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 17:29:30-843406.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 17:29:30-843406.FormaPago_L:VISA
2022-04-01 17:29:30-843406.Request.FE226350
2022-04-01 17:29:30-843406.Firmar folio.FE226350
2022-04-01 17:29:30-843406.Timbrar folio.FE226350
2022-04-01 17:29:30-843406.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:29:30-843406.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 17:29:30-843406.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 17:29:30-843406.cfdiComprobante.Total:700.00
2022-04-01 17:29:51-843406.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:29:51-843406.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:36:48-853799.-----------------------------------------------------------INI
2022-04-01 17:36:48-853799.Proceso Inicializado genera_cfdi.aspx. SesionId:853799 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 17:36:48-853799.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:36:48-853799.Tipo_R:S
2022-04-01 17:36:48-853799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:36:48-853799.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:36:48-853799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:36:48-853799.Ticket:140500522032815260200
2022-04-01 17:36:48-853799.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 17:36:48-853799.Modo Pruebas:False
2022-04-01 17:36:48-853799.Licencia Válida
2022-04-01 17:36:48-853799.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 17:36:48-853799.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 17:36:48-853799.FormaPago_L:VISA
2022-04-01 17:36:48-853799.Request.FE226350
2022-04-01 17:36:48-853799.Firmar folio.FE226350
2022-04-01 17:36:48-853799.Timbrar folio.FE226350
2022-04-01 17:36:48-853799.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:36:48-853799.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 17:36:48-853799.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 17:36:48-853799.cfdiComprobante.Total:700.00
2022-04-01 17:37:09-853799.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:37:09-853799.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:38:49-853799.-----------------------------------------------------------INI
2022-04-01 17:38:49-853799.Proceso Inicializado genera_cfdi.aspx. SesionId:853799 Folio Documento:MTY,1-2-0-0-583430,2,ATR920413QY7,FE
2022-04-01 17:38:49-853799.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:38:49-853799.Tipo_R:S
2022-04-01 17:38:49-853799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:38:49-853799.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:38:49-853799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:38:49-853799.Ticket:140500522032815260200
2022-04-01 17:38:49-853799.Oficina:MTY,Serie:FE,Factura:226350,FolioCFDI:13255
2022-04-01 17:38:49-853799.Modo Pruebas:False
2022-04-01 17:38:49-853799.Licencia Válida
2022-04-01 17:38:49-853799.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 17:38:49-853799.Cliente:103488. Email:lourdesbarboza@admontributaria.com. Boleto: 140500522032815260200. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 17:38:49-853799.FormaPago_L:VISA
2022-04-01 17:38:49-853799.Request.FE226350
2022-04-01 17:38:49-853799.Firmar folio.FE226350
2022-04-01 17:38:49-853799.Timbrar folio.FE226350
2022-04-01 17:38:49-853799.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:38:49-853799.cfdiReceptor.Rfc:ATR920413QY7
2022-04-01 17:38:49-853799.cfdiComprobante.Fech:4/1/2022 4:37:08 PM
2022-04-01 17:38:49-853799.cfdiComprobante.Total:700.00
2022-04-01 17:39:10-853799.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-04-01 17:39:10-853799.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:57:37-876850.-----------------------------------------------------------INI
2022-04-01 17:57:37-876850.Proceso Inicializado genera_cfdi.aspx. SesionId:876850 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-01 17:57:37-876850.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:57:37-876850.Tipo_R:S
2022-04-01 17:57:37-876850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:57:37-876850.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:57:37-876850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:57:37-876850.Ticket:320500522032620470220
2022-04-01 17:57:37-876850.Siguiente Folio.MTY-FE-1-2-0-0-583096
2022-04-01 17:57:37-876850.Oficina:MTY,Serie:FE,Factura:226354,FolioCFDI:13255
2022-04-01 17:57:37-876850.Modo Pruebas:False
2022-04-01 17:57:37-876850.Licencia Válida
2022-04-01 17:57:37-876850.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 17:57:37-876850.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 320500522032620470220. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 17:57:37-876850.FormaPago_L:MASTERCARD
2022-04-01 17:57:37-876850.Request.FE226354
2022-04-01 17:57:37-876850.Firmar folio.FE226354
2022-04-01 17:57:37-876850.Timbrar folio.FE226354
2022-04-01 17:57:37-876850.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:57:37-876850.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 17:57:37-876850.cfdiComprobante.Fech:4/1/2022 5:57:17 PM
2022-04-01 17:57:37-876850.cfdiComprobante.Total:700.00
2022-04-01 17:57:37-876850.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:The remote certificate is invalid according to the validation procedure.
2022-04-01 17:57:37-876850.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:58:04-876850.-----------------------------------------------------------INI
2022-04-01 17:58:04-876850.Proceso Inicializado genera_cfdi.aspx. SesionId:876850 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-01 17:58:04-876850.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:58:04-876850.Tipo_R:S
2022-04-01 17:58:04-876850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:58:04-876850.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:58:04-876850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:58:04-876850.Ticket:320500522032620470220
2022-04-01 17:58:04-876850.Oficina:MTY,Serie:FE,Factura:226354,FolioCFDI:13255
2022-04-01 17:58:04-876850.Modo Pruebas:False
2022-04-01 17:58:04-876850.Licencia Válida
2022-04-01 17:58:04-876850.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 17:58:04-876850.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 320500522032620470220. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 17:58:04-876850.FormaPago_L:MASTERCARD
2022-04-01 17:58:04-876850.Request.FE226354
2022-04-01 17:58:04-876850.Firmar folio.FE226354
2022-04-01 17:58:04-876850.Timbrar folio.FE226354
2022-04-01 17:58:04-876850.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:58:04-876850.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 17:58:04-876850.cfdiComprobante.Fech:4/1/2022 5:57:17 PM
2022-04-01 17:58:04-876850.cfdiComprobante.Total:700.00
2022-04-01 17:58:04-876850.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:The remote certificate is invalid according to the validation procedure.
2022-04-01 17:58:04-876850.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 17:58:40-621392.-----------------------------------------------------------INI
2022-04-01 17:58:40-621392.Proceso Inicializado genera_cfdi.aspx. SesionId:621392 Folio Documento:MTY,1-2-0-0-582095,2,SDI900926Q49,FE
2022-04-01 17:58:40-621392.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:58:40-621392.Tipo_R:S
2022-04-01 17:58:40-621392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:58:40-621392.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:59:02-876850.-----------------------------------------------------------INI
2022-04-01 17:59:02-876850.Proceso Inicializado genera_cfdi.aspx. SesionId:876850 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-01 17:59:02-876850.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 17:59:02-876850.Tipo_R:S
2022-04-01 17:59:02-876850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 17:59:02-876850.Server:ACOSRV5 Base:DBSAC7
2022-04-01 17:59:02-876850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 17:59:02-876850.Ticket:320500522032620470220
2022-04-01 17:59:02-876850.Oficina:MTY,Serie:FE,Factura:226354,FolioCFDI:13255
2022-04-01 17:59:02-876850.Modo Pruebas:False
2022-04-01 17:59:02-876850.Licencia Válida
2022-04-01 17:59:02-876850.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 17:59:02-876850.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 320500522032620470220. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 17:59:02-876850.FormaPago_L:MASTERCARD
2022-04-01 17:59:02-876850.Request.FE226354
2022-04-01 17:59:02-876850.Firmar folio.FE226354
2022-04-01 17:59:02-876850.Timbrar folio.FE226354
2022-04-01 17:59:02-876850.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 17:59:02-876850.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 17:59:02-876850.cfdiComprobante.Fech:4/1/2022 5:57:17 PM
2022-04-01 17:59:02-876850.cfdiComprobante.Total:700.00
2022-04-01 17:59:02-876850.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:The remote certificate is invalid according to the validation procedure.
2022-04-01 17:59:02-876850.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 18:02:24-874389.-----------------------------------------------------------INI
2022-04-01 18:02:24-874389.Proceso Inicializado genera_cfdi.aspx. SesionId:874389 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-01 18:02:24-874389.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:02:24-874389.Tipo_R:S
2022-04-01 18:02:24-874389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:02:24-874389.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:02:24-874389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:02:24-874389.Ticket:320500522032620470220
2022-04-01 18:02:24-874389.Oficina:MTY,Serie:FE,Factura:226354,FolioCFDI:13255
2022-04-01 18:02:24-874389.Modo Pruebas:False
2022-04-01 18:02:24-874389.Licencia Válida
2022-04-01 18:02:24-874389.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 18:02:24-874389.Cliente:105735. Email:geral18la@hotmail.com. Boleto: 320500522032620470220. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 18:02:24-874389.FormaPago_L:MASTERCARD
2022-04-01 18:02:24-874389.Request.FE226354
2022-04-01 18:02:24-874389.Firmar folio.FE226354
2022-04-01 18:02:24-874389.Timbrar folio.FE226354
2022-04-01 18:02:24-874389.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:02:24-874389.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 18:02:24-874389.cfdiComprobante.Fech:4/1/2022 5:57:17 PM
2022-04-01 18:02:24-874389.cfdiComprobante.Total:700.00
2022-04-01 18:02:24-874389.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:The remote certificate is invalid according to the validation procedure.
2022-04-01 18:02:24-874389.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 18:03:20-874389.-----------------------------------------------------------INI
2022-04-01 18:03:20-874389.Proceso Inicializado genera_cfdi.aspx. SesionId:874389 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-01 18:03:20-874389.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:03:20-874389.Tipo_R:S
2022-04-01 18:03:20-874389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:03:20-874389.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:03:20-874389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:03:20-874389.Ticket:320500522032620470220
2022-04-01 18:03:20-874389.Oficina:MTY,Serie:FE,Factura:226354,FolioCFDI:13255
2022-04-01 18:03:20-874389.Modo Pruebas:False
2022-04-01 18:03:20-874389.Licencia Válida
2022-04-01 18:03:20-874389.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 18:03:20-874389.Cliente:105735. Email:geral18la@hotmail.com. Boleto: 320500522032620470220. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 18:03:20-874389.FormaPago_L:MASTERCARD
2022-04-01 18:03:20-874389.Request.FE226354
2022-04-01 18:03:20-874389.Firmar folio.FE226354
2022-04-01 18:03:20-874389.Timbrar folio.FE226354
2022-04-01 18:03:20-874389.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:03:20-874389.cfdiReceptor.Rfc:YSE040623J42
2022-04-01 18:03:20-874389.cfdiComprobante.Fech:4/1/2022 5:57:17 PM
2022-04-01 18:03:20-874389.cfdiComprobante.Total:700.00
2022-04-01 18:03:20-874389.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:The remote certificate is invalid according to the validation procedure.
2022-04-01 18:03:20-874389.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-01 18:09:42-881571.-----------------------------------------------------------INI
2022-04-01 18:09:42-881571.Proceso Inicializado genera_cfdi.aspx. SesionId:881571 Folio Documento:MTY,1-1-2-6483-110210,2,PCO091016UL1,FE
2022-04-01 18:09:42-881571.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:09:42-881571.Tipo_R:S
2022-04-01 18:09:42-881571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:09:42-881571.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:09:42-881571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:09:42-881571.Ticket:011110210
2022-04-01 18:09:42-881571.Siguiente Folio.MTY-FE-1-1-2-6483-110210
2022-04-01 18:09:42-881571.Oficina:MTY,Serie:FE,Factura:226355,FolioCFDI:13255
2022-04-01 18:09:42-881571.Modo Pruebas:False
2022-04-01 18:09:42-881571.Licencia Válida
2022-04-01 18:09:42-881571.cfdiReceptor.Rfc:PCO091016UL1
2022-04-01 18:09:42-881571.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011110210. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 18:09:42-881571.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 18:09:42-881571.Request.FE226355
2022-04-01 18:09:42-881571.Firmar folio.FE226355
2022-04-01 18:09:42-881571.Timbrar folio.FE226355
2022-04-01 18:09:42-881571.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:09:42-881571.cfdiReceptor.Rfc:PCO091016UL1
2022-04-01 18:09:42-881571.cfdiComprobante.Fech:4/1/2022 6:09:26 PM
2022-04-01 18:09:42-881571.cfdiComprobante.Total:450.00
2022-04-01 18:09:43-881571.Folio Generado:FE226355
2022-04-01 18:09:43-881571.Timbre Fiscal:7C53C65E-7611-42B4-8FED-E2D85481A30B
2022-04-01 18:09:46-881571.Inicio Envia Factura.FE226355
2022-04-01 18:09:50-881571.Fin Envia Factura.FE226355
2022-04-01 18:09:50-881571.Proceso finalizado. SesionId:881571 Folio Documento:MTY,1-1-2-6483-110210,2,PCO091016UL1,FE
2022-04-01 18:09:50-881571.-----------------------------------------------------------FIN
2022-04-01 18:13:25-898370.-----------------------------------------------------------INI
2022-04-01 18:13:25-898370.Proceso Inicializado genera_cfdi.aspx. SesionId:898370 Folio Documento:MTY,1-2-0-0-582266,2,PIE950316LU6,FE
2022-04-01 18:13:25-898370.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:13:25-898370.Tipo_R:S
2022-04-01 18:13:25-898370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:13:25-898370.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:13:25-898370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:13:25-898370.Ticket:020543922032507200060
2022-04-01 18:13:25-898370.Siguiente Folio.MTY-FE-1-2-0-0-582266
2022-04-01 18:13:25-898370.Oficina:MTY,Serie:FE,Factura:226356,FolioCFDI:13256
2022-04-01 18:13:25-898370.Modo Pruebas:False
2022-04-01 18:13:25-898370.Licencia Válida
2022-04-01 18:13:25-898370.cfdiReceptor.Rfc:PIE950316LU6
2022-04-01 18:13:25-898370.Cliente:104359. Email:josuna@piesaseguridad.com. Boleto: 020543922032507200060. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-04-01 18:13:25-898370.FormaPago_L:MASTERCARD
2022-04-01 18:13:25-898370.Request.FE226356
2022-04-01 18:13:25-898370.Firmar folio.FE226356
2022-04-01 18:13:25-898370.Timbrar folio.FE226356
2022-04-01 18:13:25-898370.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:13:25-898370.cfdiReceptor.Rfc:PIE950316LU6
2022-04-01 18:13:25-898370.cfdiComprobante.Fech:4/1/2022 6:13:12 PM
2022-04-01 18:13:25-898370.cfdiComprobante.Total:500.00
2022-04-01 18:13:25-898370.Folio Generado:FE226356
2022-04-01 18:13:25-898370.Timbre Fiscal:B22C5646-91B7-439F-AE88-F3D2D0B6B2C9
2022-04-01 18:13:27-898370.Inicio Envia Factura.FE226356
2022-04-01 18:13:29-898370.Fin Envia Factura.FE226356
2022-04-01 18:13:29-898370.Proceso finalizado. SesionId:898370 Folio Documento:MTY,1-2-0-0-582266,2,PIE950316LU6,FE
2022-04-01 18:13:29-898370.-----------------------------------------------------------FIN
2022-04-01 18:14:58-902060.-----------------------------------------------------------INI
2022-04-01 18:14:58-902060.Proceso Inicializado genera_cfdi.aspx. SesionId:902060 Folio Documento:MTY,1-1-2-6483-110209,2,PCO091016UL1,FE
2022-04-01 18:14:58-902060.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:14:58-902060.Tipo_R:S
2022-04-01 18:14:58-902060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:14:58-902060.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:14:58-902060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:14:58-902060.Ticket:011110209
2022-04-01 18:14:58-902060.Siguiente Folio.MTY-FE-1-1-2-6483-110209
2022-04-01 18:14:58-902060.Oficina:MTY,Serie:FE,Factura:226357,FolioCFDI:13257
2022-04-01 18:14:58-902060.Modo Pruebas:False
2022-04-01 18:14:58-902060.Licencia Válida
2022-04-01 18:14:58-902060.cfdiReceptor.Rfc:PCO091016UL1
2022-04-01 18:14:58-902060.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011110209. Total: 450.00. Fecha:3/26/2022 12:00:00 AM
2022-04-01 18:14:58-902060.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 18:14:58-902060.Request.FE226357
2022-04-01 18:14:58-902060.Firmar folio.FE226357
2022-04-01 18:14:58-902060.Timbrar folio.FE226357
2022-04-01 18:14:58-902060.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:14:58-902060.cfdiReceptor.Rfc:PCO091016UL1
2022-04-01 18:14:58-902060.cfdiComprobante.Fech:4/1/2022 6:14:51 PM
2022-04-01 18:14:58-902060.cfdiComprobante.Total:450.00
2022-04-01 18:14:58-902060.Folio Generado:FE226357
2022-04-01 18:14:58-902060.Timbre Fiscal:0029FE3F-A1E7-45CF-812D-313C33577EC4
2022-04-01 18:15:00-902060.Inicio Envia Factura.FE226357
2022-04-01 18:15:02-902060.Fin Envia Factura.FE226357
2022-04-01 18:15:02-902060.Proceso finalizado. SesionId:902060 Folio Documento:MTY,1-1-2-6483-110209,2,PCO091016UL1,FE
2022-04-01 18:15:02-902060.-----------------------------------------------------------FIN
2022-04-01 18:53:01-802536.-----------------------------------------------------------INI
2022-04-01 18:53:01-802536.Proceso Inicializado genera_cfdi.aspx. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 18:53:01-802536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:53:01-802536.Tipo_R:S
2022-04-01 18:53:01-802536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:53:01-802536.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:53:01-802536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:53:01-802536.Ticket:350500522032722100220
2022-04-01 18:53:01-802536.Oficina:MTY,Serie:FE,Factura:226351,FolioCFDI:13258
2022-04-01 18:53:01-802536.Modo Pruebas:False
2022-04-01 18:53:01-802536.Licencia Válida
2022-04-01 18:53:01-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 18:53:01-802536.Cliente:105733. Email:lviesca@gcya.net. Boleto: 350500522032722100220. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 18:53:01-802536.FormaPago_L:MASTERCARD
2022-04-01 18:53:01-802536.Request.FE226351
2022-04-01 18:53:02-802536.Firmar folio.FE226351
2022-04-01 18:53:02-802536.Timbrar folio.FE226351
2022-04-01 18:53:02-802536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:53:02-802536.cfdiReceptor.Rfc:GCA0102225L1
2022-04-01 18:53:02-802536.cfdiComprobante.Fech:4/1/2022 4:41:32 PM
2022-04-01 18:53:02-802536.cfdiComprobante.Total:700.00
2022-04-01 18:53:03-802536.Folio Generado:FE226351
2022-04-01 18:53:03-802536.Timbre Fiscal:F772D25E-8F38-4458-8858-DD5B4312D56B
2022-04-01 18:53:06-802536.Inicio Envia Factura.FE226351
2022-04-01 18:53:08-802536.Fin Envia Factura.FE226351
2022-04-01 18:53:08-802536.Proceso finalizado. SesionId:802536 Folio Documento:MTY,1-2-0-0-583215,2,GCA0102225L1,FE
2022-04-01 18:53:08-802536.-----------------------------------------------------------FIN
2022-04-01 18:54:19-917035.-----------------------------------------------------------INI
2022-04-01 18:54:19-917035.Proceso Inicializado genera_cfdi.aspx. SesionId:917035 Folio Documento:MTY,1-2-0-0-584203,2,RAS010402NX9,FE
2022-04-01 18:54:19-917035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 18:54:19-917035.Tipo_R:S
2022-04-01 18:54:19-917035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 18:54:19-917035.Server:ACOSRV5 Base:DBSAC7
2022-04-01 18:54:19-917035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 18:54:19-917035.Ticket:020543922033111260108
2022-04-01 18:54:19-917035.Siguiente Folio.MTY-FE-1-2-0-0-584203
2022-04-01 18:54:19-917035.Oficina:MTY,Serie:FE,Factura:226358,FolioCFDI:13259
2022-04-01 18:54:19-917035.Modo Pruebas:False
2022-04-01 18:54:19-917035.Licencia Válida
2022-04-01 18:54:19-917035.cfdiReceptor.Rfc:RAS010402NX9
2022-04-01 18:54:19-917035.Cliente:091832. Email:miguel.moreno@redambiental.com. Boleto: 020543922033111260108. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 18:54:19-917035.FormaPago_L:AMERICAN EXPRESS
2022-04-01 18:54:19-917035.Request.FE226358
2022-04-01 18:54:19-917035.Firmar folio.FE226358
2022-04-01 18:54:19-917035.Timbrar folio.FE226358
2022-04-01 18:54:19-917035.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 18:54:19-917035.cfdiReceptor.Rfc:RAS010402NX9
2022-04-01 18:54:19-917035.cfdiComprobante.Fech:4/1/2022 6:53:56 PM
2022-04-01 18:54:19-917035.cfdiComprobante.Total:700.00
2022-04-01 18:54:19-917035.Folio Generado:FE226358
2022-04-01 18:54:19-917035.Timbre Fiscal:72B4B4D3-1456-4352-8EEA-C4EFA917D2A9
2022-04-01 18:54:21-917035.Inicio Envia Factura.FE226358
2022-04-01 18:54:22-917035.Fin Envia Factura.FE226358
2022-04-01 18:54:22-917035.Proceso finalizado. SesionId:917035 Folio Documento:MTY,1-2-0-0-584203,2,RAS010402NX9,FE
2022-04-01 18:54:22-917035.-----------------------------------------------------------FIN
2022-04-01 19:08:07-920594.-----------------------------------------------------------INI
2022-04-01 19:08:07-920594.Proceso Inicializado genera_cfdi.aspx. SesionId:920594 Folio Documento:MTY,1-2-0-0-583498,2,PMM9707313E6,FE
2022-04-01 19:08:07-920594.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 19:08:07-920594.Tipo_R:S
2022-04-01 19:08:07-920594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 19:08:07-920594.Server:ACOSRV5 Base:DBSAC7
2022-04-01 19:08:07-920594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 19:08:07-920594.Ticket:340500322032822460339
2022-04-01 19:08:07-920594.Siguiente Folio.MTY-FE-1-2-0-0-583498
2022-04-01 19:08:07-920594.Oficina:MTY,Serie:FE,Factura:226359,FolioCFDI:13260
2022-04-01 19:08:07-920594.Modo Pruebas:False
2022-04-01 19:08:07-920594.Licencia Válida
2022-04-01 19:08:07-920594.cfdiReceptor.Rfc:PMM9707313E6
2022-04-01 19:08:07-920594.Cliente:105736. Email:eduardo.garcia2@pmi.com. Boleto: 340500322032822460339. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 19:08:07-920594.FormaPago_L:AMERICAN EXPRESS
2022-04-01 19:08:07-920594.Request.FE226359
2022-04-01 19:08:07-920594.Firmar folio.FE226359
2022-04-01 19:08:07-920594.Timbrar folio.FE226359
2022-04-01 19:08:07-920594.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 19:08:07-920594.cfdiReceptor.Rfc:PMM9707313E6
2022-04-01 19:08:07-920594.cfdiComprobante.Fech:4/1/2022 7:07:29 PM
2022-04-01 19:08:07-920594.cfdiComprobante.Total:500.00
2022-04-01 19:08:08-920594.Folio Generado:FE226359
2022-04-01 19:08:08-920594.Timbre Fiscal:1475E684-C759-4659-9DC6-EE8FFCCA86F0
2022-04-01 19:08:09-920594.Inicio Envia Factura.FE226359
2022-04-01 19:08:12-920594.Fin Envia Factura.FE226359
2022-04-01 19:08:12-920594.Proceso finalizado. SesionId:920594 Folio Documento:MTY,1-2-0-0-583498,2,PMM9707313E6,FE
2022-04-01 19:08:12-920594.-----------------------------------------------------------FIN
2022-04-01 19:16:45-935873.-----------------------------------------------------------INI
2022-04-01 19:16:45-935873.Proceso Inicializado genera_cfdi.aspx. SesionId:935873 Folio Documento:MTY,1-2-0-0-583526,2,CFC110121742,FE
2022-04-01 19:16:45-935873.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 19:16:45-935873.Tipo_R:S
2022-04-01 19:16:45-935873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 19:16:45-935873.Server:ACOSRV5 Base:DBSAC7
2022-04-01 19:16:45-935873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 19:16:45-935873.Ticket:320500422032814080174
2022-04-01 19:16:45-935873.Siguiente Folio.MTY-FE-1-2-0-0-583526
2022-04-01 19:16:45-935873.Oficina:MTY,Serie:FE,Factura:226360,FolioCFDI:13261
2022-04-01 19:16:45-935873.Modo Pruebas:False
2022-04-01 19:16:45-935873.Licencia Válida
2022-04-01 19:16:45-935873.cfdiReceptor.Rfc:CFC110121742
2022-04-01 19:16:45-935873.Cliente:105737. Email:hector.diaz@fahorro.com.mx. Boleto: 320500422032814080174. Total: 600.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 19:16:45-935873.FormaPago_L:MASTERCARD
2022-04-01 19:16:45-935873.Request.FE226360
2022-04-01 19:16:46-935873.Firmar folio.FE226360
2022-04-01 19:16:46-935873.Timbrar folio.FE226360
2022-04-01 19:16:46-935873.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 19:16:46-935873.cfdiReceptor.Rfc:CFC110121742
2022-04-01 19:16:46-935873.cfdiComprobante.Fech:4/1/2022 7:15:44 PM
2022-04-01 19:16:46-935873.cfdiComprobante.Total:600.00
2022-04-01 19:16:46-935873.Folio Generado:FE226360
2022-04-01 19:16:46-935873.Timbre Fiscal:5F67265A-9546-4170-AB86-1B41B389F63A
2022-04-01 19:16:48-935873.Inicio Envia Factura.FE226360
2022-04-01 19:16:50-935873.Fin Envia Factura.FE226360
2022-04-01 19:16:50-935873.Proceso finalizado. SesionId:935873 Folio Documento:MTY,1-2-0-0-583526,2,CFC110121742,FE
2022-04-01 19:16:50-935873.-----------------------------------------------------------FIN
2022-04-01 19:20:22-949042.-----------------------------------------------------------INI
2022-04-01 19:20:22-949042.Proceso Inicializado genera_cfdi.aspx. SesionId:949042 Folio Documento:MTY,1-2-0-0-583357,2,IAU0407275K3,FE
2022-04-01 19:20:22-949042.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 19:20:22-949042.Tipo_R:S
2022-04-01 19:20:22-949042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 19:20:22-949042.Server:ACOSRV5 Base:DBSAC7
2022-04-01 19:20:22-949042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 19:20:22-949042.Ticket:190500122032818050241
2022-04-01 19:20:22-949042.Siguiente Folio.MTY-FE-1-2-0-0-583357
2022-04-01 19:20:22-949042.Oficina:MTY,Serie:FE,Factura:226361,FolioCFDI:13262
2022-04-01 19:20:22-949042.Modo Pruebas:False
2022-04-01 19:20:22-949042.Licencia Válida
2022-04-01 19:20:22-949042.cfdiReceptor.Rfc:IAU0407275K3
2022-04-01 19:20:22-949042.Cliente:105738. Email:javier.lepe@idtec.com.mx. Boleto: 190500122032818050241. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 19:20:22-949042.FormaPago_L:VISA
2022-04-01 19:20:22-949042.Request.FE226361
2022-04-01 19:20:22-949042.Firmar folio.FE226361
2022-04-01 19:20:22-949042.Timbrar folio.FE226361
2022-04-01 19:20:22-949042.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 19:20:22-949042.cfdiReceptor.Rfc:IAU0407275K3
2022-04-01 19:20:22-949042.cfdiComprobante.Fech:4/1/2022 7:19:46 PM
2022-04-01 19:20:22-949042.cfdiComprobante.Total:350.00
2022-04-01 19:20:23-949042.Folio Generado:FE226361
2022-04-01 19:20:23-949042.Timbre Fiscal:D0296599-9D29-414C-9DF9-F30FCEFBBEEA
2022-04-01 19:20:25-949042.Inicio Envia Factura.FE226361
2022-04-01 19:20:26-949042.Fin Envia Factura.FE226361
2022-04-01 19:20:26-949042.Proceso finalizado. SesionId:949042 Folio Documento:MTY,1-2-0-0-583357,2,IAU0407275K3,FE
2022-04-01 19:20:26-949042.-----------------------------------------------------------FIN
2022-04-01 19:21:00-956384.-----------------------------------------------------------INI
2022-04-01 19:21:00-956384.Proceso Inicializado genera_cfdi.aspx. SesionId:956384 Folio Documento:MTY,1-2-0-0-584047,2,AHM200911JR8,FE
2022-04-01 19:21:00-956384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 19:21:00-956384.Tipo_R:S
2022-04-01 19:21:00-956384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 19:21:00-956384.Server:ACOSRV5 Base:DBSAC7
2022-04-01 19:21:00-956384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 19:21:00-956384.Ticket:200500522033107210041
2022-04-01 19:21:00-956384.Siguiente Folio.MTY-FE-1-2-0-0-584047
2022-04-01 19:21:00-956384.Oficina:MTY,Serie:FE,Factura:226362,FolioCFDI:13263
2022-04-01 19:21:00-956384.Modo Pruebas:False
2022-04-01 19:21:00-956384.Licencia Válida
2022-04-01 19:21:00-956384.cfdiReceptor.Rfc:AHM200911JR8
2022-04-01 19:21:00-956384.Cliente:098112. Email:colin.sergio@gmail.com. Boleto: 200500522033107210041. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 19:21:00-956384.FormaPago_L:VISA
2022-04-01 19:21:00-956384.Request.FE226362
2022-04-01 19:21:00-956384.Firmar folio.FE226362
2022-04-01 19:21:00-956384.Timbrar folio.FE226362
2022-04-01 19:21:00-956384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 19:21:00-956384.cfdiReceptor.Rfc:AHM200911JR8
2022-04-01 19:21:00-956384.cfdiComprobante.Fech:4/1/2022 7:19:54 PM
2022-04-01 19:21:00-956384.cfdiComprobante.Total:700.00
2022-04-01 19:21:00-956384.Folio Generado:FE226362
2022-04-01 19:21:00-956384.Timbre Fiscal:C2E2C719-3C95-469E-9F8B-E15786B6E021
2022-04-01 19:21:02-956384.Inicio Envia Factura.FE226362
2022-04-01 19:21:04-956384.Fin Envia Factura.FE226362
2022-04-01 19:21:04-956384.Proceso finalizado. SesionId:956384 Folio Documento:MTY,1-2-0-0-584047,2,AHM200911JR8,FE
2022-04-01 19:21:04-956384.-----------------------------------------------------------FIN
2022-04-01 19:52:50-964593.-----------------------------------------------------------INI
2022-04-01 19:52:50-964593.Proceso Inicializado genera_cfdi.aspx. SesionId:964593 Folio Documento:MTY,1-2-0-0-579734,2,ITE430714KI0,FE
2022-04-01 19:52:50-964593.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 19:52:50-964593.Tipo_R:S
2022-04-01 19:52:50-964593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 19:52:50-964593.Server:ACOSRV5 Base:DBSAC7
2022-04-01 19:52:50-964593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 19:52:50-964593.Ticket:340500422031421100306
2022-04-01 19:52:50-964593.Oficina:MTY,Serie:FE,Factura:226353,FolioCFDI:13264
2022-04-01 19:52:50-964593.Modo Pruebas:False
2022-04-01 19:52:50-964593.Licencia Válida
2022-04-01 19:52:50-964593.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 19:52:50-964593.Cliente:105734. Email:encastro@icloud.com. Boleto: 340500422031421100306. Total: 600.00. Fecha:3/14/2022 12:00:00 AM
2022-04-01 19:52:50-964593.FormaPago_L:VISA
2022-04-01 19:52:50-964593.Request.FE226353
2022-04-01 19:52:51-964593.Firmar folio.FE226353
2022-04-01 19:52:51-964593.Timbrar folio.FE226353
2022-04-01 19:52:51-964593.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 19:52:51-964593.cfdiReceptor.Rfc:ITE430714KI0
2022-04-01 19:52:51-964593.cfdiComprobante.Fech:4/1/2022 5:10:08 PM
2022-04-01 19:52:51-964593.cfdiComprobante.Total:600.00
2022-04-01 19:52:52-964593.Folio Generado:FE226353
2022-04-01 19:52:52-964593.Timbre Fiscal:A5A945BB-6C29-42BD-A4A4-6861646A1BF0
2022-04-01 19:52:55-964593.Inicio Envia Factura.FE226353
2022-04-01 19:52:57-964593.Fin Envia Factura.FE226353
2022-04-01 19:52:57-964593.Proceso finalizado. SesionId:964593 Folio Documento:MTY,1-2-0-0-579734,2,ITE430714KI0,FE
2022-04-01 19:52:57-964593.-----------------------------------------------------------FIN
2022-04-01 20:08:19-954440.-----------------------------------------------------------INI
2022-04-01 20:08:19-954440.Proceso Inicializado genera_cfdi.aspx. SesionId:954440 Folio Documento:MTY,1-1-2-6487-110279,2,SEM940926N44,FE
2022-04-01 20:08:19-954440.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 20:08:19-954440.Tipo_R:S
2022-04-01 20:08:19-954440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 20:08:19-954440.Server:ACOSRV5 Base:DBSAC7
2022-04-01 20:08:19-954440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 20:08:19-954440.Ticket:011110279
2022-04-01 20:08:19-954440.Siguiente Folio.MTY-FE-1-1-2-6487-110279
2022-04-01 20:08:19-954440.Oficina:MTY,Serie:FE,Factura:226363,FolioCFDI:13265
2022-04-01 20:08:19-954440.Modo Pruebas:False
2022-04-01 20:08:19-954440.Licencia Válida
2022-04-01 20:08:19-954440.cfdiReceptor.Rfc:SEM940926N44
2022-04-01 20:08:19-954440.Cliente:081974. Email:colosoreva23@gmail.com. Boleto: 011110279. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 20:08:19-954440.FormaPago_L:AMERICANEXPRESS CRED
2022-04-01 20:08:19-954440.Request.FE226363
2022-04-01 20:08:19-954440.Firmar folio.FE226363
2022-04-01 20:08:19-954440.Timbrar folio.FE226363
2022-04-01 20:08:19-954440.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 20:08:19-954440.cfdiReceptor.Rfc:SEM940926N44
2022-04-01 20:08:19-954440.cfdiComprobante.Fech:4/1/2022 7:49:41 PM
2022-04-01 20:08:19-954440.cfdiComprobante.Total:380.00
2022-04-01 20:08:20-954440.Folio Generado:FE226363
2022-04-01 20:08:20-954440.Timbre Fiscal:4B6378DF-16D8-4889-A9DD-21C18DAB16C0
2022-04-01 20:08:22-954440.Inicio Envia Factura.FE226363
2022-04-01 20:08:24-954440.Fin Envia Factura.FE226363
2022-04-01 20:08:24-954440.Proceso finalizado. SesionId:954440 Folio Documento:MTY,1-1-2-6487-110279,2,SEM940926N44,FE
2022-04-01 20:08:24-954440.-----------------------------------------------------------FIN
2022-04-01 20:11:09-977002.-----------------------------------------------------------INI
2022-04-01 20:11:09-977002.Proceso Inicializado genera_cfdi.aspx. SesionId:977002 Folio Documento:MTY,1-2-0-0-578073,2,GJO190327LZ4,FE
2022-04-01 20:11:09-977002.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 20:11:09-977002.Tipo_R:S
2022-04-01 20:11:09-977002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 20:11:09-977002.Server:ACOSRV5 Base:DBSAC7
2022-04-01 20:11:09-977002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 20:11:09-977002.Ticket:270500522030908210085
2022-04-01 20:11:09-977002.Siguiente Folio.MTY-FE-1-2-0-0-578073
2022-04-01 20:11:09-977002.Oficina:MTY,Serie:FE,Factura:226364,FolioCFDI:13266
2022-04-01 20:11:09-977002.Modo Pruebas:False
2022-04-01 20:11:09-977002.Licencia Válida
2022-04-01 20:11:09-977002.cfdiReceptor.Rfc:GJO190327LZ4
2022-04-01 20:11:09-977002.Cliente:105739. Email:kahernandez@alpha-hardin.com. Boleto: 270500522030908210085. Total: 700.00. Fecha:3/9/2022 12:00:00 AM
2022-04-01 20:11:09-977002.FormaPago_L:VISA
2022-04-01 20:11:09-977002.Request.FE226364
2022-04-01 20:11:09-977002.Firmar folio.FE226364
2022-04-01 20:11:09-977002.Timbrar folio.FE226364
2022-04-01 20:11:09-977002.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 20:11:09-977002.cfdiReceptor.Rfc:GJO190327LZ4
2022-04-01 20:11:09-977002.cfdiComprobante.Fech:4/1/2022 8:10:50 PM
2022-04-01 20:11:09-977002.cfdiComprobante.Total:700.00
2022-04-01 20:11:10-977002.Folio Generado:FE226364
2022-04-01 20:11:10-977002.Timbre Fiscal:C473041A-F45D-4BF2-A2B4-4656DF5BB2B4
2022-04-01 20:11:12-977002.Inicio Envia Factura.FE226364
2022-04-01 20:11:13-977002.Fin Envia Factura.FE226364
2022-04-01 20:11:13-977002.Proceso finalizado. SesionId:977002 Folio Documento:MTY,1-2-0-0-578073,2,GJO190327LZ4,FE
2022-04-01 20:11:13-977002.-----------------------------------------------------------FIN
2022-04-01 20:29:25-988637.-----------------------------------------------------------INI
2022-04-01 20:29:25-988637.Proceso Inicializado genera_cfdi.aspx. SesionId:988637 Folio Documento:MTY,1-2-0-0-583115,2,FMF6210196Z4,FE
2022-04-01 20:29:25-988637.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 20:29:25-988637.Tipo_R:S
2022-04-01 20:29:25-988637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 20:29:25-988637.Server:ACOSRV5 Base:DBSAC7
2022-04-01 20:29:25-988637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 20:29:25-988637.Ticket:320500322032719280175
2022-04-01 20:29:25-988637.Siguiente Folio.MTY-FE-1-2-0-0-583115
2022-04-01 20:29:25-988637.Oficina:MTY,Serie:FE,Factura:226365,FolioCFDI:13267
2022-04-01 20:29:25-988637.Modo Pruebas:False
2022-04-01 20:29:25-988637.Licencia Válida
2022-04-01 20:29:25-988637.cfdiReceptor.Rfc:FMF6210196Z4
2022-04-01 20:29:25-988637.Cliente:105740. Email:cmancilla@fmf.mx. Boleto: 320500322032719280175. Total: 500.00. Fecha:3/27/2022 12:00:00 AM
2022-04-01 20:29:25-988637.FormaPago_L:EFECTIVO
2022-04-01 20:29:25-988637.Request.FE226365
2022-04-01 20:29:25-988637.Firmar folio.FE226365
2022-04-01 20:29:25-988637.Timbrar folio.FE226365
2022-04-01 20:29:25-988637.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 20:29:25-988637.cfdiReceptor.Rfc:FMF6210196Z4
2022-04-01 20:29:25-988637.cfdiComprobante.Fech:4/1/2022 8:29:12 PM
2022-04-01 20:29:25-988637.cfdiComprobante.Total:500.00
2022-04-01 20:29:26-988637.Folio Generado:FE226365
2022-04-01 20:29:26-988637.Timbre Fiscal:F43659C5-4869-4883-AFE8-12606DE97D93
2022-04-01 20:29:28-988637.Inicio Envia Factura.FE226365
2022-04-01 20:29:30-988637.Fin Envia Factura.FE226365
2022-04-01 20:29:30-988637.Proceso finalizado. SesionId:988637 Folio Documento:MTY,1-2-0-0-583115,2,FMF6210196Z4,FE
2022-04-01 20:29:30-988637.-----------------------------------------------------------FIN
2022-04-01 20:57:30-999164.-----------------------------------------------------------INI
2022-04-01 20:57:30-999164.Proceso Inicializado genera_cfdi.aspx. SesionId:999164 Folio Documento:MTY,1-2-0-0-584094,2,ADA190410C51,FE
2022-04-01 20:57:30-999164.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 20:57:30-999164.Tipo_R:S
2022-04-01 20:57:30-999164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 20:57:30-999164.Server:ACOSRV5 Base:DBSAC7
2022-04-01 20:57:31-999164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 20:57:31-999164.Ticket:320500122033011240135
2022-04-01 20:57:31-999164.Siguiente Folio.MTY-FE-1-2-0-0-584094
2022-04-01 20:57:31-999164.Oficina:MTY,Serie:FE,Factura:226366,FolioCFDI:13268
2022-04-01 20:57:31-999164.Modo Pruebas:False
2022-04-01 20:57:31-999164.Licencia Válida
2022-04-01 20:57:31-999164.cfdiReceptor.Rfc:ADA190410C51
2022-04-01 20:57:31-999164.Cliente:076760. Email:jorgentz1@gmail.com. Boleto: 320500122033011240135. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-01 20:57:31-999164.FormaPago_L:VISA
2022-04-01 20:57:31-999164.Request.FE226366
2022-04-01 20:57:31-999164.Firmar folio.FE226366
2022-04-01 20:57:31-999164.Timbrar folio.FE226366
2022-04-01 20:57:31-999164.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 20:57:31-999164.cfdiReceptor.Rfc:ADA190410C51
2022-04-01 20:57:31-999164.cfdiComprobante.Fech:4/1/2022 8:55:14 PM
2022-04-01 20:57:31-999164.cfdiComprobante.Total:450.00
2022-04-01 20:57:32-999164.Folio Generado:FE226366
2022-04-01 20:57:32-999164.Timbre Fiscal:5B735975-A38B-4989-BBBB-67742AF2FCB9
2022-04-01 20:57:35-999164.Inicio Envia Factura.FE226366
2022-04-01 20:57:39-999164.Fin Envia Factura.FE226366
2022-04-01 20:57:39-999164.Proceso finalizado. SesionId:999164 Folio Documento:MTY,1-2-0-0-584094,2,ADA190410C51,FE
2022-04-01 20:57:39-999164.-----------------------------------------------------------FIN
2022-04-01 21:08:08-1002240.-----------------------------------------------------------INI
2022-04-01 21:08:08-1002240.Proceso Inicializado genera_cfdi.aspx. SesionId:1002240 Folio Documento:MTY,1-1-2-6497-110500,2,AME9006135H0,FE
2022-04-01 21:08:08-1002240.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 21:08:08-1002240.Tipo_R:S
2022-04-01 21:08:08-1002240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 21:08:08-1002240.Server:ACOSRV5 Base:DBSAC7
2022-04-01 21:08:08-1002240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 21:08:08-1002240.Ticket:011110500
2022-04-01 21:08:08-1002240.Siguiente Folio.MTY-FE-1-1-2-6497-110500
2022-04-01 21:08:08-1002240.Oficina:MTY,Serie:FE,Factura:226367,FolioCFDI:13269
2022-04-01 21:08:08-1002240.Modo Pruebas:False
2022-04-01 21:08:08-1002240.Licencia Válida
2022-04-01 21:08:08-1002240.cfdiReceptor.Rfc:AME9006135H0
2022-04-01 21:08:08-1002240.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011110500. Total: 380.00. Fecha:3/31/2022 12:00:00 AM
2022-04-01 21:08:08-1002240.FormaPago_L:MASTERCARD CREDITO
2022-04-01 21:08:08-1002240.Request.FE226367
2022-04-01 21:08:09-1002240.Firmar folio.FE226367
2022-04-01 21:08:09-1002240.Timbrar folio.FE226367
2022-04-01 21:08:09-1002240.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 21:08:09-1002240.cfdiReceptor.Rfc:AME9006135H0
2022-04-01 21:08:09-1002240.cfdiComprobante.Fech:4/1/2022 9:07:45 PM
2022-04-01 21:08:09-1002240.cfdiComprobante.Total:380.00
2022-04-01 21:08:09-1002240.Folio Generado:FE226367
2022-04-01 21:08:09-1002240.Timbre Fiscal:54B00C62-6382-44FD-AD4C-14FAC67287CD
2022-04-01 21:08:11-1002240.Inicio Envia Factura.FE226367
2022-04-01 21:08:14-1002240.Fin Envia Factura.FE226367
2022-04-01 21:08:14-1002240.Proceso finalizado. SesionId:1002240 Folio Documento:MTY,1-1-2-6497-110500,2,AME9006135H0,FE
2022-04-01 21:08:14-1002240.-----------------------------------------------------------FIN
2022-04-01 21:18:11-1016074.-----------------------------------------------------------INI
2022-04-01 21:18:11-1016074.Proceso Inicializado genera_cfdi.aspx. SesionId:1016074 Folio Documento:MTY,1-2-0-0-583546,2,AST961231B69,FE
2022-04-01 21:18:11-1016074.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 21:18:11-1016074.Tipo_R:S
2022-04-01 21:18:11-1016074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 21:18:11-1016074.Server:ACOSRV5 Base:DBSAC7
2022-04-01 21:18:11-1016074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 21:18:11-1016074.Ticket:320500322032821040301
2022-04-01 21:18:11-1016074.Siguiente Folio.MTY-FE-1-2-0-0-583546
2022-04-01 21:18:11-1016074.Oficina:MTY,Serie:FE,Factura:226368,FolioCFDI:13270
2022-04-01 21:18:11-1016074.Modo Pruebas:False
2022-04-01 21:18:11-1016074.Licencia Válida
2022-04-01 21:18:11-1016074.cfdiReceptor.Rfc:AST961231B69
2022-04-01 21:18:11-1016074.Cliente:105741. Email:ernesto.anciano@astrazeneca.com. Boleto: 320500322032821040301. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-01 21:18:11-1016074.FormaPago_L:VISA
2022-04-01 21:18:11-1016074.Request.FE226368
2022-04-01 21:18:11-1016074.Firmar folio.FE226368
2022-04-01 21:18:12-1016074.Timbrar folio.FE226368
2022-04-01 21:18:12-1016074.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 21:18:12-1016074.cfdiReceptor.Rfc:AST961231B69
2022-04-01 21:18:12-1016074.cfdiComprobante.Fech:4/1/2022 9:17:57 PM
2022-04-01 21:18:12-1016074.cfdiComprobante.Total:500.00
2022-04-01 21:18:12-1016074.Folio Generado:FE226368
2022-04-01 21:18:12-1016074.Timbre Fiscal:A58AB2CF-A880-4507-A0FC-D7FCFB82E182
2022-04-01 21:18:14-1016074.Inicio Envia Factura.FE226368
2022-04-01 21:18:16-1016074.Fin Envia Factura.FE226368
2022-04-01 21:18:16-1016074.Proceso finalizado. SesionId:1016074 Folio Documento:MTY,1-2-0-0-583546,2,AST961231B69,FE
2022-04-01 21:18:16-1016074.-----------------------------------------------------------FIN
2022-04-01 21:56:18-1023019.-----------------------------------------------------------INI
2022-04-01 21:56:18-1023019.Proceso Inicializado genera_cfdi.aspx. SesionId:1023019 Folio Documento:MTY,1-1-2-6499-110533,2,EUM000707DQ2,FE
2022-04-01 21:56:18-1023019.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 21:56:18-1023019.Tipo_R:S
2022-04-01 21:56:18-1023019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 21:56:18-1023019.Server:ACOSRV5 Base:DBSAC7
2022-04-01 21:56:18-1023019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 21:56:18-1023019.Ticket:011110533
2022-04-01 21:56:18-1023019.Siguiente Folio.MTY-FE-1-1-2-6499-110533
2022-04-01 21:56:18-1023019.Oficina:MTY,Serie:FE,Factura:226369,FolioCFDI:13271
2022-04-01 21:56:18-1023019.Modo Pruebas:False
2022-04-01 21:56:18-1023019.Licencia Válida
2022-04-01 21:56:18-1023019.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-01 21:56:18-1023019.Cliente:098825. Email:miguel.trejo@envases.mx. Boleto: 011110533. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-01 21:56:18-1023019.FormaPago_L:MASTERCARD DEBITO
2022-04-01 21:56:18-1023019.Request.FE226369
2022-04-01 21:56:18-1023019.Firmar folio.FE226369
2022-04-01 21:56:18-1023019.Timbrar folio.FE226369
2022-04-01 21:56:18-1023019.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 21:56:18-1023019.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-01 21:56:18-1023019.cfdiComprobante.Fech:4/1/2022 9:55:53 PM
2022-04-01 21:56:18-1023019.cfdiComprobante.Total:400.00
2022-04-01 21:56:19-1023019.Folio Generado:FE226369
2022-04-01 21:56:19-1023019.Timbre Fiscal:5D26AEF9-1DE2-4910-AE86-690F512F457A
2022-04-01 21:56:22-1023019.Inicio Envia Factura.FE226369
2022-04-01 21:56:25-1023019.Fin Envia Factura.FE226369
2022-04-01 21:56:25-1023019.Proceso finalizado. SesionId:1023019 Folio Documento:MTY,1-1-2-6499-110533,2,EUM000707DQ2,FE
2022-04-01 21:56:25-1023019.-----------------------------------------------------------FIN
2022-04-01 22:24:44-1038539.-----------------------------------------------------------INI
2022-04-01 22:24:44-1038539.Proceso Inicializado genera_cfdi.aspx. SesionId:1038539 Folio Documento:MTY,1-2-0-0-583784,2,GME900116898,FE
2022-04-01 22:24:44-1038539.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-01 22:24:44-1038539.Tipo_R:S
2022-04-01 22:24:44-1038539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-01 22:24:44-1038539.Server:ACOSRV5 Base:DBSAC7
2022-04-01 22:24:44-1038539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-01 22:24:44-1038539.Ticket:230500522032911230132
2022-04-01 22:24:44-1038539.Siguiente Folio.MTY-FE-1-2-0-0-583784
2022-04-01 22:24:44-1038539.Oficina:MTY,Serie:FE,Factura:226370,FolioCFDI:13272
2022-04-01 22:24:44-1038539.Modo Pruebas:False
2022-04-01 22:24:44-1038539.Licencia Válida
2022-04-01 22:24:44-1038539.cfdiReceptor.Rfc:GME900116898
2022-04-01 22:24:44-1038539.Cliente:103428. Email:sebastianceron21@outlook.com. Boleto: 230500522032911230132. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-01 22:24:44-1038539.FormaPago_L:MASTERCARD
2022-04-01 22:24:44-1038539.Request.FE226370
2022-04-01 22:24:44-1038539.Firmar folio.FE226370
2022-04-01 22:24:44-1038539.Timbrar folio.FE226370
2022-04-01 22:24:44-1038539.cfdiEmisor.Rfc:TPA100922MD8
2022-04-01 22:24:44-1038539.cfdiReceptor.Rfc:GME900116898
2022-04-01 22:24:44-1038539.cfdiComprobante.Fech:4/1/2022 10:24:29 PM
2022-04-01 22:24:44-1038539.cfdiComprobante.Total:700.00
2022-04-01 22:24:45-1038539.Folio Generado:FE226370
2022-04-01 22:24:45-1038539.Timbre Fiscal:6718658B-24FC-45A8-84ED-6A22BAE92B71
2022-04-01 22:24:48-1038539.Inicio Envia Factura.FE226370
2022-04-01 22:24:51-1038539.Fin Envia Factura.FE226370
2022-04-01 22:24:51-1038539.Proceso finalizado. SesionId:1038539 Folio Documento:MTY,1-2-0-0-583784,2,GME900116898,FE
2022-04-01 22:24:51-1038539.-----------------------------------------------------------FIN
2022-04-02 00:09:17-1042069.-----------------------------------------------------------INI
2022-04-02 00:09:17-1042069.Proceso Inicializado genera_cfdi.aspx. SesionId:1042069 Folio Documento:MTY,1-1-2-6500-110551,2,BVC9802269D2,FE
2022-04-02 00:09:17-1042069.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 00:09:17-1042069.Tipo_R:S
2022-04-02 00:09:17-1042069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 00:09:17-1042069.Server:ACOSRV5 Base:DBSAC7
2022-04-02 00:09:17-1042069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 00:09:18-1042069.Ticket:011110551
2022-04-02 00:09:18-1042069.Siguiente Folio.MTY-FE-1-1-2-6500-110551
2022-04-02 00:09:18-1042069.Oficina:MTY,Serie:FE,Factura:226371,FolioCFDI:13273
2022-04-02 00:09:18-1042069.Modo Pruebas:False
2022-04-02 00:09:18-1042069.Licencia Válida
2022-04-02 00:09:18-1042069.cfdiReceptor.Rfc:BVC9802269D2
2022-04-02 00:09:18-1042069.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110551. Total: 350.00. Fecha:4/1/2022 12:00:00 AM
2022-04-02 00:09:18-1042069.FormaPago_L:MASTERCARD DEBITO
2022-04-02 00:09:18-1042069.Request.FE226371
2022-04-02 00:09:19-1042069.Firmar folio.FE226371
2022-04-02 00:09:20-1042069.Timbrar folio.FE226371
2022-04-02 00:09:20-1042069.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 00:09:20-1042069.cfdiReceptor.Rfc:BVC9802269D2
2022-04-02 00:09:20-1042069.cfdiComprobante.Fech:4/2/2022 12:09:06 AM
2022-04-02 00:09:20-1042069.cfdiComprobante.Total:350.00
2022-04-02 00:09:21-1042069.Folio Generado:FE226371
2022-04-02 00:09:21-1042069.Timbre Fiscal:C097EFDB-30A9-4779-86E2-AEAB4E1F869B
2022-04-02 00:09:26-1042069.Inicio Envia Factura.FE226371
2022-04-02 00:09:28-1042069.Fin Envia Factura.FE226371
2022-04-02 00:09:28-1042069.Proceso finalizado. SesionId:1042069 Folio Documento:MTY,1-1-2-6500-110551,2,BVC9802269D2,FE
2022-04-02 00:09:28-1042069.-----------------------------------------------------------FIN
2022-04-02 04:51:36-15786.-----------------------------------------------------------INI
2022-04-02 04:51:36-15786.Proceso Inicializado genera_cfdi.aspx. SesionId:15786 Folio Documento:MTY,1-1-2-6484-110224,2,FNE0505111B8,FE
2022-04-02 04:51:36-15786.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 04:51:36-15786.Tipo_R:S
2022-04-02 04:51:36-15786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 04:51:36-15786.Server:ACOSRV5 Base:DBSAC7
2022-04-02 04:51:36-15786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 04:51:36-15786.Ticket:011110224
2022-04-02 04:51:36-15786.Siguiente Folio.MTY-FE-1-1-2-6484-110224
2022-04-02 04:51:36-15786.Oficina:MTY,Serie:FE,Factura:226372,FolioCFDI:13274
2022-04-02 04:51:36-15786.Modo Pruebas:False
2022-04-02 04:51:36-15786.Licencia Válida
2022-04-02 04:51:37-15786.cfdiReceptor.Rfc:FNE0505111B8
2022-04-02 04:51:37-15786.Cliente:035745. Email:amcano@benefit.mx. Boleto: 011110224. Total: 550.00. Fecha:3/27/2022 12:00:00 AM
2022-04-02 04:51:37-15786.FormaPago_L:VISA CREDITO
2022-04-02 04:51:37-15786.Request.FE226372
2022-04-02 04:51:38-15786.Firmar folio.FE226372
2022-04-02 04:51:38-15786.Timbrar folio.FE226372
2022-04-02 04:51:38-15786.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 04:51:38-15786.cfdiReceptor.Rfc:FNE0505111B8
2022-04-02 04:51:38-15786.cfdiComprobante.Fech:4/2/2022 4:51:22 AM
2022-04-02 04:51:38-15786.cfdiComprobante.Total:550.00
2022-04-02 04:51:40-15786.Folio Generado:FE226372
2022-04-02 04:51:40-15786.Timbre Fiscal:D9B63096-DF54-429C-AA5E-7380E379259B
2022-04-02 04:51:44-15786.Inicio Envia Factura.FE226372
2022-04-02 04:51:47-15786.Fin Envia Factura.FE226372
2022-04-02 04:51:47-15786.Proceso finalizado. SesionId:15786 Folio Documento:MTY,1-1-2-6484-110224,2,FNE0505111B8,FE
2022-04-02 04:51:47-15786.-----------------------------------------------------------FIN
2022-04-02 04:52:40-21678.-----------------------------------------------------------INI
2022-04-02 04:52:40-21678.Proceso Inicializado genera_cfdi.aspx. SesionId:21678 Folio Documento:MTY,1-1-2-6484-110225,2,FNE0505111B8,FE
2022-04-02 04:52:40-21678.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 04:52:40-21678.Tipo_R:S
2022-04-02 04:52:40-21678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 04:52:40-21678.Server:ACOSRV5 Base:DBSAC7
2022-04-02 04:52:40-21678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 04:52:40-21678.Ticket:011110225
2022-04-02 04:52:40-21678.Siguiente Folio.MTY-FE-1-1-2-6484-110225
2022-04-02 04:52:40-21678.Oficina:MTY,Serie:FE,Factura:226373,FolioCFDI:13275
2022-04-02 04:52:40-21678.Modo Pruebas:False
2022-04-02 04:52:40-21678.Licencia Válida
2022-04-02 04:52:40-21678.cfdiReceptor.Rfc:FNE0505111B8
2022-04-02 04:52:40-21678.Cliente:035745. Email:amcano@benefit.mx. Boleto: 011110225. Total: 550.00. Fecha:3/27/2022 12:00:00 AM
2022-04-02 04:52:40-21678.FormaPago_L:VISA CREDITO
2022-04-02 04:52:40-21678.Request.FE226373
2022-04-02 04:52:40-21678.Firmar folio.FE226373
2022-04-02 04:52:40-21678.Timbrar folio.FE226373
2022-04-02 04:52:40-21678.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 04:52:40-21678.cfdiReceptor.Rfc:FNE0505111B8
2022-04-02 04:52:40-21678.cfdiComprobante.Fech:4/2/2022 4:52:35 AM
2022-04-02 04:52:40-21678.cfdiComprobante.Total:550.00
2022-04-02 04:52:40-21678.Folio Generado:FE226373
2022-04-02 04:52:40-21678.Timbre Fiscal:8498436E-30DA-4968-9B61-7B12DDD118C5
2022-04-02 04:52:42-21678.Inicio Envia Factura.FE226373
2022-04-02 04:52:43-21678.Fin Envia Factura.FE226373
2022-04-02 04:52:43-21678.Proceso finalizado. SesionId:21678 Folio Documento:MTY,1-1-2-6484-110225,2,FNE0505111B8,FE
2022-04-02 04:52:43-21678.-----------------------------------------------------------FIN
2022-04-02 07:05:49-38948.-----------------------------------------------------------INI
2022-04-02 07:05:49-38948.Proceso Inicializado genera_cfdi.aspx. SesionId:38948 Folio Documento:MTY,1-2-0-0-584394,2,CTR000410NZ3,FE
2022-04-02 07:05:49-38948.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 07:05:49-38948.Tipo_R:S
2022-04-02 07:05:49-38948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 07:05:49-38948.Server:ACOSRV5 Base:DBSAC7
2022-04-02 07:05:49-38948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 07:05:50-38948.Ticket:140500322033111040100
2022-04-02 07:05:50-38948.Siguiente Folio.MTY-FE-1-2-0-0-584394
2022-04-02 07:05:50-38948.Oficina:MTY,Serie:FE,Factura:226374,FolioCFDI:13276
2022-04-02 07:05:50-38948.Modo Pruebas:False
2022-04-02 07:05:50-38948.Licencia Válida
2022-04-02 07:05:50-38948.cfdiReceptor.Rfc:CTR000410NZ3
2022-04-02 07:05:50-38948.Cliente:099819. Email:roberto.vargasmorales@cemex.com. Boleto: 140500322033111040100. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 07:05:50-38948.FormaPago_L:AMERICAN EXPRESS
2022-04-02 07:05:50-38948.Request.FE226374
2022-04-02 07:05:52-38948.Firmar folio.FE226374
2022-04-02 07:05:52-38948.Timbrar folio.FE226374
2022-04-02 07:05:52-38948.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 07:05:52-38948.cfdiReceptor.Rfc:CTR000410NZ3
2022-04-02 07:05:52-38948.cfdiComprobante.Fech:4/2/2022 7:02:30 AM
2022-04-02 07:05:52-38948.cfdiComprobante.Total:600.00
2022-04-02 07:05:54-38948.Folio Generado:FE226374
2022-04-02 07:05:54-38948.Timbre Fiscal:3267C44C-6AB8-4F24-9F25-53E31AE67327
2022-04-02 07:06:00-38948.Inicio Envia Factura.FE226374
2022-04-02 07:06:03-38948.Fin Envia Factura.FE226374
2022-04-02 07:06:03-38948.Proceso finalizado. SesionId:38948 Folio Documento:MTY,1-2-0-0-584394,2,CTR000410NZ3,FE
2022-04-02 07:06:03-38948.-----------------------------------------------------------FIN
2022-04-02 08:10:05-59735.-----------------------------------------------------------INI
2022-04-02 08:10:05-59735.Proceso Inicializado genera_cfdi.aspx. SesionId:59735 Folio Documento:MTY,1-2-0-0-584457,2,FGJ180309RV7,FE
2022-04-02 08:10:05-59735.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 08:10:05-59735.Tipo_R:S
2022-04-02 08:10:05-59735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 08:10:05-59735.Server:ACOSRV5 Base:DBSAC7
2022-04-02 08:10:05-59735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 08:10:05-59735.Ticket:310500222033119140234
2022-04-02 08:10:05-59735.Siguiente Folio.MTY-FE-1-2-0-0-584457
2022-04-02 08:10:05-59735.Oficina:MTY,Serie:FE,Factura:226375,FolioCFDI:13277
2022-04-02 08:10:05-59735.Modo Pruebas:False
2022-04-02 08:10:05-59735.Licencia Válida
2022-04-02 08:10:05-59735.cfdiReceptor.Rfc:FGJ180309RV7
2022-04-02 08:10:05-59735.Cliente:105742. Email:carlopezc@gmail.com. Boleto: 310500222033119140234. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 08:10:05-59735.FormaPago_L:EFECTIVO
2022-04-02 08:10:05-59735.Request.FE226375
2022-04-02 08:10:06-59735.Firmar folio.FE226375
2022-04-02 08:10:06-59735.Timbrar folio.FE226375
2022-04-02 08:10:06-59735.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 08:10:06-59735.cfdiReceptor.Rfc:FGJ180309RV7
2022-04-02 08:10:06-59735.cfdiComprobante.Fech:4/2/2022 8:04:36 AM
2022-04-02 08:10:06-59735.cfdiComprobante.Total:450.00
2022-04-02 08:10:08-59735.Folio Generado:FE226375
2022-04-02 08:10:08-59735.Timbre Fiscal:E340EE9D-D0BB-4A60-AF8D-8E706BFCA7C5
2022-04-02 08:10:11-59735.Inicio Envia Factura.FE226375
2022-04-02 08:10:14-59735.Fin Envia Factura.FE226375
2022-04-02 08:10:14-59735.Proceso finalizado. SesionId:59735 Folio Documento:MTY,1-2-0-0-584457,2,FGJ180309RV7,FE
2022-04-02 08:10:14-59735.-----------------------------------------------------------FIN
2022-04-02 08:21:19-55258.-----------------------------------------------------------INI
2022-04-02 08:21:19-55258.Proceso Inicializado genera_cfdi.aspx. SesionId:55258 Folio Documento:MTY,1-2-0-0-582121,2,GAC131024B93,FE
2022-04-02 08:21:19-55258.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 08:21:19-55258.Tipo_R:S
2022-04-02 08:21:19-55258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 08:21:19-55258.Server:ACOSRV5 Base:DBSAC7
2022-04-02 08:21:19-55258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 08:21:19-55258.Ticket:330500322032400320006
2022-04-02 08:21:19-55258.Siguiente Folio.MTY-FE-1-2-0-0-582121
2022-04-02 08:21:19-55258.Oficina:MTY,Serie:FE,Factura:226376,FolioCFDI:13278
2022-04-02 08:21:19-55258.Modo Pruebas:False
2022-04-02 08:21:19-55258.Licencia Válida
2022-04-02 08:21:19-55258.cfdiReceptor.Rfc:GAC131024B93
2022-04-02 08:21:19-55258.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 330500322032400320006. Total: 700.00. Fecha:3/24/2022 12:00:00 AM
2022-04-02 08:21:19-55258.FormaPago_L:MASTERCARD
2022-04-02 08:21:19-55258.Request.FE226376
2022-04-02 08:21:20-55258.Firmar folio.FE226376
2022-04-02 08:21:20-55258.Timbrar folio.FE226376
2022-04-02 08:21:20-55258.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 08:21:20-55258.cfdiReceptor.Rfc:GAC131024B93
2022-04-02 08:21:20-55258.cfdiComprobante.Fech:4/2/2022 8:20:52 AM
2022-04-02 08:21:20-55258.cfdiComprobante.Total:700.00
2022-04-02 08:21:20-55258.Folio Generado:FE226376
2022-04-02 08:21:20-55258.Timbre Fiscal:70E8F73D-9872-4DB6-A7DB-5CED2FF9D2CC
2022-04-02 08:21:22-55258.Inicio Envia Factura.FE226376
2022-04-02 08:21:24-55258.Fin Envia Factura.FE226376
2022-04-02 08:21:24-55258.Proceso finalizado. SesionId:55258 Folio Documento:MTY,1-2-0-0-582121,2,GAC131024B93,FE
2022-04-02 08:21:24-55258.-----------------------------------------------------------FIN
2022-04-02 08:53:03-69677.-----------------------------------------------------------INI
2022-04-02 08:53:03-69677.Proceso Inicializado genera_cfdi.aspx. SesionId:69677 Folio Documento:MTY,1-2-0-0-584005,2,VPM5507058M9,FE
2022-04-02 08:53:03-69677.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 08:53:03-69677.Tipo_R:S
2022-04-02 08:53:03-69677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 08:53:03-69677.Server:ACOSRV5 Base:DBSAC7
2022-04-02 08:53:03-69677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 08:53:03-69677.Ticket:200500322033017280216
2022-04-02 08:53:03-69677.Siguiente Folio.MTY-FE-1-2-0-0-584005
2022-04-02 08:53:03-69677.Oficina:MTY,Serie:FE,Factura:226377,FolioCFDI:13279
2022-04-02 08:53:03-69677.Modo Pruebas:False
2022-04-02 08:53:03-69677.Licencia Válida
2022-04-02 08:53:03-69677.cfdiReceptor.Rfc:VPM5507058M9
2022-04-02 08:53:03-69677.Cliente:098043. Email:iqbriceno@gmail.com. Boleto: 200500322033017280216. Total: 490.00. Fecha:3/30/2022 12:00:00 AM
2022-04-02 08:53:03-69677.FormaPago_L:VISA
2022-04-02 08:53:03-69677.Request.FE226377
2022-04-02 08:53:03-69677.Firmar folio.FE226377
2022-04-02 08:53:04-69677.Timbrar folio.FE226377
2022-04-02 08:53:04-69677.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 08:53:04-69677.cfdiReceptor.Rfc:VPM5507058M9
2022-04-02 08:53:04-69677.cfdiComprobante.Fech:4/2/2022 8:52:52 AM
2022-04-02 08:53:04-69677.cfdiComprobante.Total:490.00
2022-04-02 08:53:04-69677.Folio Generado:FE226377
2022-04-02 08:53:04-69677.Timbre Fiscal:D4497121-B500-432B-89F9-219E725919E8
2022-04-02 08:53:08-69677.Inicio Envia Factura.FE226377
2022-04-02 08:53:10-69677.Fin Envia Factura.FE226377
2022-04-02 08:53:10-69677.Proceso finalizado. SesionId:69677 Folio Documento:MTY,1-2-0-0-584005,2,VPM5507058M9,FE
2022-04-02 08:53:10-69677.-----------------------------------------------------------FIN
2022-04-02 09:23:07-77970.-----------------------------------------------------------INI
2022-04-02 09:23:07-77970.Proceso Inicializado genera_cfdi.aspx. SesionId:77970 Folio Documento:MTY,1-1-2-6501-110562,2,CLD0507145H6,FE
2022-04-02 09:23:07-77970.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 09:23:07-77970.Tipo_R:S
2022-04-02 09:23:07-77970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 09:23:07-77970.Server:ACOSRV5 Base:DBSAC7
2022-04-02 09:23:07-77970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 09:23:07-77970.Ticket:011110562
2022-04-02 09:23:07-77970.Siguiente Folio.MTY-FE-1-1-2-6501-110562
2022-04-02 09:23:07-77970.Oficina:MTY,Serie:FE,Factura:226378,FolioCFDI:13280
2022-04-02 09:23:07-77970.Modo Pruebas:False
2022-04-02 09:23:07-77970.Licencia Válida
2022-04-02 09:23:07-77970.cfdiReceptor.Rfc:CLD0507145H6
2022-04-02 09:23:07-77970.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011110562. Total: 390.00. Fecha:4/1/2022 12:00:00 AM
2022-04-02 09:23:07-77970.FormaPago_L:VISA CREDITO
2022-04-02 09:23:07-77970.Request.FE226378
2022-04-02 09:23:07-77970.Firmar folio.FE226378
2022-04-02 09:23:07-77970.Timbrar folio.FE226378
2022-04-02 09:23:07-77970.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 09:23:07-77970.cfdiReceptor.Rfc:CLD0507145H6
2022-04-02 09:23:07-77970.cfdiComprobante.Fech:4/2/2022 9:22:58 AM
2022-04-02 09:23:07-77970.cfdiComprobante.Total:390.00
2022-04-02 09:23:08-77970.Folio Generado:FE226378
2022-04-02 09:23:08-77970.Timbre Fiscal:C6D7C872-7567-4A82-99E9-E5AA4CBAFC16
2022-04-02 09:23:11-77970.Inicio Envia Factura.FE226378
2022-04-02 09:23:13-77970.Fin Envia Factura.FE226378
2022-04-02 09:23:13-77970.Proceso finalizado. SesionId:77970 Folio Documento:MTY,1-1-2-6501-110562,2,CLD0507145H6,FE
2022-04-02 09:23:13-77970.-----------------------------------------------------------FIN
2022-04-02 09:39:26-85899.-----------------------------------------------------------INI
2022-04-02 09:39:26-85899.Proceso Inicializado genera_cfdi.aspx. SesionId:85899 Folio Documento:MTY,1-1-2-6490-110357,2,KKM0304101S1,FE
2022-04-02 09:39:26-85899.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 09:39:26-85899.Tipo_R:S
2022-04-02 09:39:26-85899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 09:39:26-85899.Server:ACOSRV5 Base:DBSAC7
2022-04-02 09:39:26-85899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 09:39:26-85899.Ticket:011110357
2022-04-02 09:39:26-85899.Siguiente Folio.MTY-FE-1-1-2-6490-110357
2022-04-02 09:39:26-85899.Oficina:MTY,Serie:FE,Factura:226379,FolioCFDI:13281
2022-04-02 09:39:26-85899.Modo Pruebas:False
2022-04-02 09:39:26-85899.Licencia Válida
2022-04-02 09:39:26-85899.cfdiReceptor.Rfc:KKM0304101S1
2022-04-02 09:39:26-85899.Cliente:105743. Email:citadel@krispykreme.mx. Boleto: 011110357. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-02 09:39:26-85899.FormaPago_L:EFECTIVO
2022-04-02 09:39:26-85899.Request.FE226379
2022-04-02 09:39:26-85899.Firmar folio.FE226379
2022-04-02 09:39:26-85899.Timbrar folio.FE226379
2022-04-02 09:39:26-85899.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 09:39:26-85899.cfdiReceptor.Rfc:KKM0304101S1
2022-04-02 09:39:26-85899.cfdiComprobante.Fech:4/2/2022 9:39:02 AM
2022-04-02 09:39:26-85899.cfdiComprobante.Total:500.00
2022-04-02 09:39:27-85899.Folio Generado:FE226379
2022-04-02 09:39:27-85899.Timbre Fiscal:2F2C53E0-85DF-4D7A-821A-048E2E58351F
2022-04-02 09:39:28-85899.Inicio Envia Factura.FE226379
2022-04-02 09:39:31-85899.-----------------------------------------------------------INI
2022-04-02 09:39:31-85899.Proceso Inicializado genera_cfdi.aspx. SesionId:85899 Folio Documento:MTY,1-1-2-6490-110357,2,KKM0304101S1,FE
2022-04-02 09:39:31-85899.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 09:39:31-85899.Tipo_R:S
2022-04-02 09:39:31-85899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 09:39:31-85899.Server:ACOSRV5 Base:DBSAC7
2022-04-02 09:39:31-85899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 09:39:31-85899.Ticket:011110357
2022-04-02 09:39:31-85899.Oficina:MTY,Serie:FE,Factura:226379,FolioCFDI:13282
2022-04-02 09:39:31-85899.Modo Pruebas:False
2022-04-02 09:39:31-85899.Licencia Válida
2022-04-02 09:39:31-85899.cfdiReceptor.Rfc:KKM0304101S1
2022-04-02 09:39:31-85899.Cliente:105743. Email:citadel@krispykreme.mx. Boleto: 011110357. Total: 500,00. Fecha:3/28/2022 12:00:00 AM
2022-04-02 09:39:31-85899.FormaPago_L:EFECTIVO
2022-04-02 09:39:31-85899.Folio existente.FE226379
2022-04-02 09:39:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-02 09:39:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-02 09:39:31-85899.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-02 09:39:31-85899.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-02 09:39:31-85899.Fin Envia Factura.FE226379
2022-04-02 09:39:31-85899.Proceso finalizado. SesionId:85899 Folio Documento:MTY,1-1-2-6490-110357,2,KKM0304101S1,FE
2022-04-02 09:39:31-85899.-----------------------------------------------------------FIN
2022-04-02 10:17:54-98260.-----------------------------------------------------------INI
2022-04-02 10:17:54-98260.Proceso Inicializado genera_cfdi.aspx. SesionId:98260 Folio Documento:MTY,1-2-0-0-583987,2,CTR831122N85,FE
2022-04-02 10:17:54-98260.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 10:17:54-98260.Tipo_R:S
2022-04-02 10:17:54-98260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 10:17:54-98260.Server:ACOSRV5 Base:DBSAC7
2022-04-02 10:17:54-98260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 10:17:54-98260.Ticket:020543922033107370047
2022-04-02 10:17:54-98260.Siguiente Folio.MTY-FE-1-2-0-0-583987
2022-04-02 10:17:54-98260.Oficina:MTY,Serie:FE,Factura:226380,FolioCFDI:13282
2022-04-02 10:17:54-98260.Modo Pruebas:False
2022-04-02 10:17:54-98260.Licencia Válida
2022-04-02 10:17:54-98260.cfdiReceptor.Rfc:CTR831122N85
2022-04-02 10:17:54-98260.Cliente:105744. Email:oscar.cruz@ctr.com.mx. Boleto: 020543922033107370047. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 10:17:54-98260.FormaPago_L:VISA
2022-04-02 10:17:54-98260.Request.FE226380
2022-04-02 10:17:55-98260.Firmar folio.FE226380
2022-04-02 10:17:55-98260.Timbrar folio.FE226380
2022-04-02 10:17:55-98260.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 10:17:55-98260.cfdiReceptor.Rfc:CTR831122N85
2022-04-02 10:17:55-98260.cfdiComprobante.Fech:4/2/2022 10:17:37 AM
2022-04-02 10:17:55-98260.cfdiComprobante.Total:700.00
2022-04-02 10:17:56-98260.Folio Generado:FE226380
2022-04-02 10:17:56-98260.Timbre Fiscal:60E469F6-7944-4459-831F-CB6BF9FEDC90
2022-04-02 10:17:59-98260.Inicio Envia Factura.FE226380
2022-04-02 10:18:01-98260.Fin Envia Factura.FE226380
2022-04-02 10:18:01-98260.Proceso finalizado. SesionId:98260 Folio Documento:MTY,1-2-0-0-583987,2,CTR831122N85,FE
2022-04-02 10:18:01-98260.-----------------------------------------------------------FIN
2022-04-02 10:50:31-103252.-----------------------------------------------------------INI
2022-04-02 10:50:31-103252.Proceso Inicializado genera_cfdi.aspx. SesionId:103252 Folio Documento:MTY,1-1-2-6502-110596,2,PRE820415237,FE
2022-04-02 10:50:31-103252.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 10:50:31-103252.Tipo_R:S
2022-04-02 10:50:31-103252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 10:50:31-103252.Server:ACOSRV5 Base:DBSAC7
2022-04-02 10:50:31-103252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 10:50:31-103252.Ticket:011110596
2022-04-02 10:50:31-103252.Siguiente Folio.MTY-FE-1-1-2-6502-110596
2022-04-02 10:50:31-103252.Oficina:MTY,Serie:FE,Factura:226381,FolioCFDI:13283
2022-04-02 10:50:31-103252.Modo Pruebas:False
2022-04-02 10:50:31-103252.Licencia Válida
2022-04-02 10:50:31-103252.cfdiReceptor.Rfc:PRE820415237
2022-04-02 10:50:31-103252.Cliente:105745. Email:squintanilla@gpromax.com.mx. Boleto: 011110596. Total: 390.00. Fecha:4/2/2022 12:00:00 AM
2022-04-02 10:50:31-103252.FormaPago_L:EFECTIVO
2022-04-02 10:50:31-103252.Request.FE226381
2022-04-02 10:50:31-103252.Firmar folio.FE226381
2022-04-02 10:50:31-103252.Timbrar folio.FE226381
2022-04-02 10:50:31-103252.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 10:50:31-103252.cfdiReceptor.Rfc:PRE820415237
2022-04-02 10:50:31-103252.cfdiComprobante.Fech:4/2/2022 10:50:19 AM
2022-04-02 10:50:31-103252.cfdiComprobante.Total:390.00
2022-04-02 10:50:32-103252.Folio Generado:FE226381
2022-04-02 10:50:32-103252.Timbre Fiscal:B2BD9EA8-C0A3-4DAF-999E-0F6DB7DC2AB4
2022-04-02 10:50:35-103252.Inicio Envia Factura.FE226381
2022-04-02 10:50:38-103252.Fin Envia Factura.FE226381
2022-04-02 10:50:38-103252.Proceso finalizado. SesionId:103252 Folio Documento:MTY,1-1-2-6502-110596,2,PRE820415237,FE
2022-04-02 10:50:38-103252.-----------------------------------------------------------FIN
2022-04-02 10:55:16-97948.-----------------------------------------------------------INI
2022-04-02 10:55:16-97948.Proceso Inicializado genera_cfdi.aspx. SesionId:97948 Folio Documento:MTY,1-2-0-0-581500,2,ACM040107U93,FE
2022-04-02 10:55:16-97948.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 10:55:16-97948.Tipo_R:S
2022-04-02 10:55:16-97948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 10:55:16-97948.Server:ACOSRV5 Base:DBSAC7
2022-04-02 10:55:16-97948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 10:55:16-97948.Ticket:320500122032209410121
2022-04-02 10:55:16-97948.Siguiente Folio.MTY-FE-1-2-0-0-581500
2022-04-02 10:55:16-97948.Oficina:MTY,Serie:FE,Factura:226382,FolioCFDI:13284
2022-04-02 10:55:16-97948.Modo Pruebas:False
2022-04-02 10:55:16-97948.Licencia Válida
2022-04-02 10:55:16-97948.cfdiReceptor.Rfc:ACM040107U93
2022-04-02 10:55:16-97948.Cliente:105746. Email:martha.ruiz@axionlog.com. Boleto: 320500122032209410121. Total: 400.00. Fecha:3/22/2022 12:00:00 AM
2022-04-02 10:55:16-97948.FormaPago_L:MASTERCARD
2022-04-02 10:55:16-97948.Request.FE226382
2022-04-02 10:55:16-97948.Firmar folio.FE226382
2022-04-02 10:55:16-97948.Timbrar folio.FE226382
2022-04-02 10:55:16-97948.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 10:55:16-97948.cfdiReceptor.Rfc:ACM040107U93
2022-04-02 10:55:16-97948.cfdiComprobante.Fech:4/2/2022 10:54:54 AM
2022-04-02 10:55:16-97948.cfdiComprobante.Total:400.00
2022-04-02 10:55:17-97948.Folio Generado:FE226382
2022-04-02 10:55:17-97948.Timbre Fiscal:D5D15F99-C32C-4F7D-A10C-BDC4779A3A27
2022-04-02 10:55:18-97948.Inicio Envia Factura.FE226382
2022-04-02 10:55:21-97948.Fin Envia Factura.FE226382
2022-04-02 10:55:21-97948.Proceso finalizado. SesionId:97948 Folio Documento:MTY,1-2-0-0-581500,2,ACM040107U93,FE
2022-04-02 10:55:21-97948.-----------------------------------------------------------FIN
2022-04-02 12:04:38-119213.-----------------------------------------------------------INI
2022-04-02 12:04:38-119213.Proceso Inicializado genera_cfdi.aspx. SesionId:119213 Folio Documento:MTY,1-2-0-0-581760,2,DRE971117F90,FE
2022-04-02 12:04:38-119213.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 12:04:38-119213.Tipo_R:S
2022-04-02 12:04:38-119213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 12:04:38-119213.Server:ACOSRV5 Base:DBSAC7
2022-04-02 12:04:38-119213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 12:04:38-119213.Ticket:350500522032214570199
2022-04-02 12:04:38-119213.Siguiente Folio.MTY-FE-1-2-0-0-581760
2022-04-02 12:04:38-119213.Oficina:MTY,Serie:FE,Factura:226383,FolioCFDI:13285
2022-04-02 12:04:38-119213.Modo Pruebas:False
2022-04-02 12:04:38-119213.Licencia Válida
2022-04-02 12:04:38-119213.cfdiReceptor.Rfc:DRE971117F90
2022-04-02 12:04:38-119213.Cliente:101746. Email:ccortesmendoza@grupodestinos.com.mx. Boleto: 350500522032214570199. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-04-02 12:04:38-119213.FormaPago_L:VISA
2022-04-02 12:04:38-119213.Request.FE226383
2022-04-02 12:04:38-119213.Firmar folio.FE226383
2022-04-02 12:04:38-119213.Timbrar folio.FE226383
2022-04-02 12:04:38-119213.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 12:04:38-119213.cfdiReceptor.Rfc:DRE971117F90
2022-04-02 12:04:38-119213.cfdiComprobante.Fech:4/2/2022 12:03:27 PM
2022-04-02 12:04:38-119213.cfdiComprobante.Total:700.00
2022-04-02 12:04:39-119213.Folio Generado:FE226383
2022-04-02 12:04:39-119213.Timbre Fiscal:4C4FB73F-E0C5-4B4C-8EBB-2C3D5346DF1D
2022-04-02 12:04:42-119213.Inicio Envia Factura.FE226383
2022-04-02 12:04:45-119213.Fin Envia Factura.FE226383
2022-04-02 12:04:45-119213.Proceso finalizado. SesionId:119213 Folio Documento:MTY,1-2-0-0-581760,2,DRE971117F90,FE
2022-04-02 12:04:45-119213.-----------------------------------------------------------FIN
2022-04-02 12:09:54-129246.-----------------------------------------------------------INI
2022-04-02 12:09:54-129246.Proceso Inicializado genera_cfdi.aspx. SesionId:129246 Folio Documento:MTY,1-1-2-6488-110300,2,CCO8605231N4,FE
2022-04-02 12:09:54-129246.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 12:09:54-129246.Tipo_R:S
2022-04-02 12:09:54-129246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 12:09:54-129246.Server:ACOSRV5 Base:DBSAC7
2022-04-02 12:09:54-129246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 12:09:54-129246.Ticket:011110300
2022-04-02 12:09:54-129246.Siguiente Folio.MTY-FE-1-1-2-6488-110300
2022-04-02 12:09:54-129246.Oficina:MTY,Serie:FE,Factura:226384,FolioCFDI:13286
2022-04-02 12:09:54-129246.Modo Pruebas:False
2022-04-02 12:09:54-129246.Licencia Válida
2022-04-02 12:09:54-129246.cfdiReceptor.Rfc:CCO8605231N4
2022-04-02 12:09:54-129246.Cliente:104537. Email:jose.santana@oxxo.com. Boleto: 011110300. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-04-02 12:09:54-129246.FormaPago_L:TRANSFERENCIA
2022-04-02 12:09:54-129246.Request.FE226384
2022-04-02 12:09:54-129246.Firmar folio.FE226384
2022-04-02 12:09:55-129246.Timbrar folio.FE226384
2022-04-02 12:09:55-129246.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 12:09:55-129246.cfdiReceptor.Rfc:CCO8605231N4
2022-04-02 12:09:55-129246.cfdiComprobante.Fech:4/2/2022 12:09:20 PM
2022-04-02 12:09:55-129246.cfdiComprobante.Total:450.00
2022-04-02 12:09:55-129246.Folio Generado:FE226384
2022-04-02 12:09:55-129246.Timbre Fiscal:90CE81CB-9D98-4254-A535-C93D3E8EB3F2
2022-04-02 12:09:57-129246.Inicio Envia Factura.FE226384
2022-04-02 12:09:58-129246.Fin Envia Factura.FE226384
2022-04-02 12:09:58-129246.Proceso finalizado. SesionId:129246 Folio Documento:MTY,1-1-2-6488-110300,2,CCO8605231N4,FE
2022-04-02 12:09:58-129246.-----------------------------------------------------------FIN
2022-04-02 12:11:29-125937.-----------------------------------------------------------INI
2022-04-02 12:11:29-125937.Proceso Inicializado genera_cfdi.aspx. SesionId:125937 Folio Documento:MTY,1-1-2-6488-110301,2,CCO8605231N4,FE
2022-04-02 12:11:29-125937.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 12:11:29-125937.Tipo_R:S
2022-04-02 12:11:29-125937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 12:11:29-125937.Server:ACOSRV5 Base:DBSAC7
2022-04-02 12:11:29-125937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 12:11:29-125937.Ticket:011110301
2022-04-02 12:11:29-125937.Siguiente Folio.MTY-FE-1-1-2-6488-110301
2022-04-02 12:11:29-125937.Oficina:MTY,Serie:FE,Factura:226385,FolioCFDI:13287
2022-04-02 12:11:29-125937.Modo Pruebas:False
2022-04-02 12:11:29-125937.Licencia Válida
2022-04-02 12:11:29-125937.cfdiReceptor.Rfc:CCO8605231N4
2022-04-02 12:11:29-125937.Cliente:104537. Email:jose.santana@oxxo.com. Boleto: 011110301. Total: 450.00. Fecha:3/28/2022 12:00:00 AM
2022-04-02 12:11:29-125937.FormaPago_L:TRANSFERENCIA
2022-04-02 12:11:29-125937.Request.FE226385
2022-04-02 12:11:29-125937.Firmar folio.FE226385
2022-04-02 12:11:29-125937.Timbrar folio.FE226385
2022-04-02 12:11:29-125937.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 12:11:29-125937.cfdiReceptor.Rfc:CCO8605231N4
2022-04-02 12:11:29-125937.cfdiComprobante.Fech:4/2/2022 12:11:03 PM
2022-04-02 12:11:29-125937.cfdiComprobante.Total:450.00
2022-04-02 12:11:29-125937.Folio Generado:FE226385
2022-04-02 12:11:29-125937.Timbre Fiscal:216434A9-CB0D-4DEA-A5F3-8E7CB8DCD4E0
2022-04-02 12:11:31-125937.Inicio Envia Factura.FE226385
2022-04-02 12:11:33-125937.Fin Envia Factura.FE226385
2022-04-02 12:11:33-125937.Proceso finalizado. SesionId:125937 Folio Documento:MTY,1-1-2-6488-110301,2,CCO8605231N4,FE
2022-04-02 12:11:33-125937.-----------------------------------------------------------FIN
2022-04-02 12:17:08-126407.-----------------------------------------------------------INI
2022-04-02 12:17:08-126407.Proceso Inicializado genera_cfdi.aspx. SesionId:126407 Folio Documento:MTY,1-1-2-6498-110501,2,AST961231B69,FE
2022-04-02 12:17:08-126407.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 12:17:08-126407.Tipo_R:S
2022-04-02 12:17:08-126407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 12:17:08-126407.Server:ACOSRV5 Base:DBSAC7
2022-04-02 12:17:08-126407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 12:17:08-126407.Ticket:011110501
2022-04-02 12:17:08-126407.Siguiente Folio.MTY-FE-1-1-2-6498-110501
2022-04-02 12:17:08-126407.Oficina:MTY,Serie:FE,Factura:226386,FolioCFDI:13288
2022-04-02 12:17:08-126407.Modo Pruebas:False
2022-04-02 12:17:08-126407.Licencia Válida
2022-04-02 12:17:08-126407.cfdiReceptor.Rfc:AST961231B69
2022-04-02 12:17:08-126407.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011110501. Total: 350.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 12:17:08-126407.FormaPago_L:VISA CREDITO
2022-04-02 12:17:08-126407.Request.FE226386
2022-04-02 12:17:08-126407.Firmar folio.FE226386
2022-04-02 12:17:08-126407.Timbrar folio.FE226386
2022-04-02 12:17:08-126407.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 12:17:08-126407.cfdiReceptor.Rfc:AST961231B69
2022-04-02 12:17:08-126407.cfdiComprobante.Fech:4/2/2022 12:16:59 PM
2022-04-02 12:17:08-126407.cfdiComprobante.Total:350.00
2022-04-02 12:17:09-126407.Folio Generado:FE226386
2022-04-02 12:17:09-126407.Timbre Fiscal:6E7D4F3C-3BC5-4D7F-BA76-6280ADC2EE9C
2022-04-02 12:17:10-126407.Inicio Envia Factura.FE226386
2022-04-02 12:17:13-126407.Fin Envia Factura.FE226386
2022-04-02 12:17:13-126407.Proceso finalizado. SesionId:126407 Folio Documento:MTY,1-1-2-6498-110501,2,AST961231B69,FE
2022-04-02 12:17:13-126407.-----------------------------------------------------------FIN
2022-04-02 12:18:18-133721.-----------------------------------------------------------INI
2022-04-02 12:18:18-133721.Proceso Inicializado genera_cfdi.aspx. SesionId:133721 Folio Documento:MTY,1-1-2-6498-110502,2,AST961231B69,FE
2022-04-02 12:18:18-133721.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 12:18:18-133721.Tipo_R:S
2022-04-02 12:18:18-133721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 12:18:18-133721.Server:ACOSRV5 Base:DBSAC7
2022-04-02 12:18:18-133721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 12:18:18-133721.Ticket:011110502
2022-04-02 12:18:18-133721.Siguiente Folio.MTY-FE-1-1-2-6498-110502
2022-04-02 12:18:18-133721.Oficina:MTY,Serie:FE,Factura:226387,FolioCFDI:13289
2022-04-02 12:18:18-133721.Modo Pruebas:False
2022-04-02 12:18:18-133721.Licencia Válida
2022-04-02 12:18:18-133721.cfdiReceptor.Rfc:AST961231B69
2022-04-02 12:18:18-133721.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011110502. Total: 350.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 12:18:18-133721.FormaPago_L:VISA CREDITO
2022-04-02 12:18:18-133721.Request.FE226387
2022-04-02 12:18:18-133721.Firmar folio.FE226387
2022-04-02 12:18:18-133721.Timbrar folio.FE226387
2022-04-02 12:18:18-133721.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 12:18:18-133721.cfdiReceptor.Rfc:AST961231B69
2022-04-02 12:18:18-133721.cfdiComprobante.Fech:4/2/2022 12:18:15 PM
2022-04-02 12:18:18-133721.cfdiComprobante.Total:350.00
2022-04-02 12:18:18-133721.Folio Generado:FE226387
2022-04-02 12:18:18-133721.Timbre Fiscal:C300ACC6-4696-42B1-8735-FAA86BFA5680
2022-04-02 12:18:20-133721.Inicio Envia Factura.FE226387
2022-04-02 12:18:22-133721.Fin Envia Factura.FE226387
2022-04-02 12:18:22-133721.Proceso finalizado. SesionId:133721 Folio Documento:MTY,1-1-2-6498-110502,2,AST961231B69,FE
2022-04-02 12:18:22-133721.-----------------------------------------------------------FIN
2022-04-02 12:53:21-145325.-----------------------------------------------------------INI
2022-04-02 12:53:21-145325.Proceso Inicializado genera_cfdi.aspx. SesionId:145325 Folio Documento:MTY,1-2-0-0-576293,2,KME021010GJ4,FE
2022-04-02 12:53:21-145325.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 12:53:21-145325.Tipo_R:S
2022-04-02 12:53:21-145325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 12:53:21-145325.Server:ACOSRV5 Base:DBSAC7
2022-04-02 12:53:21-145325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 12:53:21-145325.Ticket:320500322030110230097
2022-04-02 12:53:21-145325.Siguiente Folio.MTY-FE-1-2-0-0-576293
2022-04-02 12:53:21-145325.Oficina:MTY,Serie:FE,Factura:226388,FolioCFDI:13290
2022-04-02 12:53:21-145325.Modo Pruebas:False
2022-04-02 12:53:21-145325.Licencia Válida
2022-04-02 12:53:21-145325.cfdiReceptor.Rfc:KME021010GJ4
2022-04-02 12:53:21-145325.Cliente:097722. Email:rebeca.scharf@kerry.com. Boleto: 320500322030110230097. Total: 550.00. Fecha:3/1/2022 12:00:00 AM
2022-04-02 12:53:21-145325.FormaPago_L:MASTERCARD
2022-04-02 12:53:21-145325.Request.FE226388
2022-04-02 12:53:21-145325.Firmar folio.FE226388
2022-04-02 12:53:21-145325.Timbrar folio.FE226388
2022-04-02 12:53:21-145325.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 12:53:21-145325.cfdiReceptor.Rfc:KME021010GJ4
2022-04-02 12:53:21-145325.cfdiComprobante.Fech:4/2/2022 12:53:05 PM
2022-04-02 12:53:21-145325.cfdiComprobante.Total:550.00
2022-04-02 12:53:22-145325.Folio Generado:FE226388
2022-04-02 12:53:22-145325.Timbre Fiscal:B5A1F9B0-2967-4B96-AA0B-75AF4CDAE9F3
2022-04-02 12:53:25-145325.Inicio Envia Factura.FE226388
2022-04-02 12:53:27-145325.Fin Envia Factura.FE226388
2022-04-02 12:53:27-145325.Proceso finalizado. SesionId:145325 Folio Documento:MTY,1-2-0-0-576293,2,KME021010GJ4,FE
2022-04-02 12:53:27-145325.-----------------------------------------------------------FIN
2022-04-02 13:24:02-151717.-----------------------------------------------------------INI
2022-04-02 13:24:02-151717.Proceso Inicializado genera_cfdi.aspx. SesionId:151717 Folio Documento:MTY,1-2-0-0-584505,2,SME900524FC2,FE
2022-04-02 13:24:02-151717.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 13:24:02-151717.Tipo_R:S
2022-04-02 13:24:02-151717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 13:24:02-151717.Server:ACOSRV5 Base:DBSAC7
2022-04-02 13:24:02-151717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 13:24:02-151717.Ticket:340500322033116240203
2022-04-02 13:24:02-151717.Siguiente Folio.MTY-FE-1-2-0-0-584505
2022-04-02 13:24:02-151717.Oficina:MTY,Serie:FE,Factura:226389,FolioCFDI:13291
2022-04-02 13:24:02-151717.Modo Pruebas:False
2022-04-02 13:24:02-151717.Licencia Válida
2022-04-02 13:24:02-151717.cfdiReceptor.Rfc:SME900524FC2
2022-04-02 13:24:02-151717.Cliente:105197. Email:dante.perez@sgs.com. Boleto: 340500322033116240203. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 13:24:02-151717.FormaPago_L:EFECTIVO
2022-04-02 13:24:02-151717.Request.FE226389
2022-04-02 13:24:03-151717.Firmar folio.FE226389
2022-04-02 13:24:03-151717.Timbrar folio.FE226389
2022-04-02 13:24:03-151717.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 13:24:03-151717.cfdiReceptor.Rfc:SME900524FC2
2022-04-02 13:24:03-151717.cfdiComprobante.Fech:4/2/2022 1:23:42 PM
2022-04-02 13:24:03-151717.cfdiComprobante.Total:650.00
2022-04-02 13:24:03-151717.Folio Generado:FE226389
2022-04-02 13:24:03-151717.Timbre Fiscal:8D73E970-1C0C-4BBF-B081-3289EBA793B4
2022-04-02 13:24:07-151717.Inicio Envia Factura.FE226389
2022-04-02 13:24:09-151717.Fin Envia Factura.FE226389
2022-04-02 13:24:09-151717.Proceso finalizado. SesionId:151717 Folio Documento:MTY,1-2-0-0-584505,2,SME900524FC2,FE
2022-04-02 13:24:09-151717.-----------------------------------------------------------FIN
2022-04-02 13:31:37-162919.-----------------------------------------------------------INI
2022-04-02 13:31:37-162919.Proceso Inicializado genera_cfdi.aspx. SesionId:162919 Folio Documento:MTY,1-2-0-0-581482,2,CCM010710UU1,FE
2022-04-02 13:31:37-162919.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 13:31:37-162919.Tipo_R:S
2022-04-02 13:31:37-162919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 13:31:37-162919.Server:ACOSRV5 Base:DBSAC7
2022-04-02 13:31:37-162919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 13:31:37-162919.Ticket:330500122032200340015
2022-04-02 13:31:37-162919.Siguiente Folio.MTY-FE-1-2-0-0-581482
2022-04-02 13:31:37-162919.Oficina:MTY,Serie:FE,Factura:226390,FolioCFDI:13292
2022-04-02 13:31:37-162919.Modo Pruebas:False
2022-04-02 13:31:37-162919.Licencia Válida
2022-04-02 13:31:37-162919.cfdiReceptor.Rfc:CCM010710UU1
2022-04-02 13:31:37-162919.Cliente:045110. Email:guillermo.valenzuela@heineken.com. Boleto: 330500122032200340015. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-04-02 13:31:37-162919.FormaPago_L:VISA
2022-04-02 13:31:37-162919.Request.FE226390
2022-04-02 13:31:37-162919.Firmar folio.FE226390
2022-04-02 13:31:37-162919.Timbrar folio.FE226390
2022-04-02 13:31:37-162919.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 13:31:37-162919.cfdiReceptor.Rfc:CCM010710UU1
2022-04-02 13:31:37-162919.cfdiComprobante.Fech:4/2/2022 1:31:08 PM
2022-04-02 13:31:37-162919.cfdiComprobante.Total:500.00
2022-04-02 13:31:38-162919.Folio Generado:FE226390
2022-04-02 13:31:38-162919.Timbre Fiscal:20D29ADD-A7D9-48DF-91C8-103789BF82BD
2022-04-02 13:31:39-162919.Inicio Envia Factura.FE226390
2022-04-02 13:33:19-162919.Error. No se ha enviado la factura.FE226390.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-04-02 13:33:19-162919.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:guillermo.valenzuela@heineken.com|Base:DBSAC7
2022-04-02 13:33:19-162919.Fin Envia Factura.FE226390
2022-04-02 13:33:19-162919.Proceso finalizado. SesionId:162919 Folio Documento:MTY,1-2-0-0-581482,2,CCM010710UU1,FE
2022-04-02 13:33:19-162919.-----------------------------------------------------------FIN
2022-04-02 13:46:00-161455.-----------------------------------------------------------INI
2022-04-02 13:46:00-161455.Proceso Inicializado genera_cfdi.aspx. SesionId:161455 Folio Documento:MTY,1-2-0-0-583059,2,CCM010710UU1,FE
2022-04-02 13:46:00-161455.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 13:46:00-161455.Tipo_R:S
2022-04-02 13:46:00-161455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 13:46:00-161455.Server:ACOSRV5 Base:DBSAC7
2022-04-02 13:46:00-161455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 13:46:00-161455.Ticket:170500522032801110026
2022-04-02 13:46:00-161455.Siguiente Folio.MTY-FE-1-2-0-0-583059
2022-04-02 13:46:00-161455.Oficina:MTY,Serie:FE,Factura:226391,FolioCFDI:13293
2022-04-02 13:46:00-161455.Modo Pruebas:False
2022-04-02 13:46:00-161455.Licencia Válida
2022-04-02 13:46:00-161455.cfdiReceptor.Rfc:CCM010710UU1
2022-04-02 13:46:00-161455.Cliente:045110. Email:guillermo.valenzuela@heineken.com. Boleto: 170500522032801110026. Total: 900.00. Fecha:3/28/2022 12:00:00 AM
2022-04-02 13:46:00-161455.FormaPago_L:MASTERCARD
2022-04-02 13:46:00-161455.Request.FE226391
2022-04-02 13:46:00-161455.Firmar folio.FE226391
2022-04-02 13:46:00-161455.Timbrar folio.FE226391
2022-04-02 13:46:00-161455.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 13:46:00-161455.cfdiReceptor.Rfc:CCM010710UU1
2022-04-02 13:46:00-161455.cfdiComprobante.Fech:4/2/2022 1:45:17 PM
2022-04-02 13:46:00-161455.cfdiComprobante.Total:900.00
2022-04-02 13:46:01-161455.Folio Generado:FE226391
2022-04-02 13:46:01-161455.Timbre Fiscal:A6C3BC9F-BE51-42A8-8F08-BA19338D07E4
2022-04-02 13:46:03-161455.Inicio Envia Factura.FE226391
2022-04-02 13:46:05-161455.Fin Envia Factura.FE226391
2022-04-02 13:46:05-161455.Proceso finalizado. SesionId:161455 Folio Documento:MTY,1-2-0-0-583059,2,CCM010710UU1,FE
2022-04-02 13:46:05-161455.-----------------------------------------------------------FIN
2022-04-02 15:27:23-173736.-----------------------------------------------------------INI
2022-04-02 15:27:23-173736.Proceso Inicializado genera_cfdi.aspx. SesionId:173736 Folio Documento:MTY,1-2-0-0-584128,2,TTM021217I56,FE
2022-04-02 15:27:23-173736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 15:27:23-173736.Tipo_R:S
2022-04-02 15:27:23-173736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 15:27:23-173736.Server:ACOSRV5 Base:DBSAC7
2022-04-02 15:27:23-173736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 15:27:23-173736.Ticket:320500422033022190298
2022-04-02 15:27:23-173736.Siguiente Folio.MTY-FE-1-2-0-0-584128
2022-04-02 15:27:23-173736.Oficina:MTY,Serie:FE,Factura:226392,FolioCFDI:13294
2022-04-02 15:27:23-173736.Modo Pruebas:False
2022-04-02 15:27:23-173736.Licencia Válida
2022-04-02 15:27:23-173736.cfdiReceptor.Rfc:TTM021217I56
2022-04-02 15:27:23-173736.Cliente:065918. Email:icastillo@tesatape.com. Boleto: 320500422033022190298. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-04-02 15:27:23-173736.FormaPago_L:AMERICAN EXPRESS
2022-04-02 15:27:23-173736.Request.FE226392
2022-04-02 15:27:24-173736.Firmar folio.FE226392
2022-04-02 15:27:24-173736.Timbrar folio.FE226392
2022-04-02 15:27:24-173736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 15:27:24-173736.cfdiReceptor.Rfc:TTM021217I56
2022-04-02 15:27:24-173736.cfdiComprobante.Fech:4/2/2022 3:27:14 PM
2022-04-02 15:27:24-173736.cfdiComprobante.Total:600.00
2022-04-02 15:27:25-173736.Folio Generado:FE226392
2022-04-02 15:27:25-173736.Timbre Fiscal:31E6AF88-756D-4AEC-B7CE-BB9FD62FBDFA
2022-04-02 15:27:28-173736.Inicio Envia Factura.FE226392
2022-04-02 15:27:31-173736.Fin Envia Factura.FE226392
2022-04-02 15:27:31-173736.Proceso finalizado. SesionId:173736 Folio Documento:MTY,1-2-0-0-584128,2,TTM021217I56,FE
2022-04-02 15:27:31-173736.-----------------------------------------------------------FIN
2022-04-02 16:41:23-182798.-----------------------------------------------------------INI
2022-04-02 16:41:23-182798.Proceso Inicializado genera_cfdi.aspx. SesionId:182798 Folio Documento:MTY,1-2-0-0-584243,2,TGO020911HT6,FE
2022-04-02 16:41:23-182798.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 16:41:23-182798.Tipo_R:S
2022-04-02 16:41:23-182798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 16:41:23-182798.Server:ACOSRV5 Base:DBSAC7
2022-04-02 16:41:23-182798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 16:41:23-182798.Ticket:130500522033110490094
2022-04-02 16:41:23-182798.Siguiente Folio.MTY-FE-1-2-0-0-584243
2022-04-02 16:41:23-182798.Oficina:MTY,Serie:FE,Factura:226393,FolioCFDI:13295
2022-04-02 16:41:23-182798.Modo Pruebas:False
2022-04-02 16:41:23-182798.Licencia Válida
2022-04-02 16:41:23-182798.cfdiReceptor.Rfc:TGO020911HT6
2022-04-02 16:41:23-182798.Cliente:105747. Email:carlomagnomg@hotmail.com. Boleto: 130500522033110490094. Total: 800.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 16:41:23-182798.FormaPago_L:VISA
2022-04-02 16:41:23-182798.Request.FE226393
2022-04-02 16:41:24-182798.Firmar folio.FE226393
2022-04-02 16:41:24-182798.Timbrar folio.FE226393
2022-04-02 16:41:24-182798.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 16:41:24-182798.cfdiReceptor.Rfc:TGO020911HT6
2022-04-02 16:41:24-182798.cfdiComprobante.Fech:4/2/2022 4:40:33 PM
2022-04-02 16:41:24-182798.cfdiComprobante.Total:800.00
2022-04-02 16:41:25-182798.Folio Generado:FE226393
2022-04-02 16:41:25-182798.Timbre Fiscal:E25BB9E6-499C-49A7-AC8D-9A914D7E078C
2022-04-02 16:41:28-182798.Inicio Envia Factura.FE226393
2022-04-02 16:41:31-182798.Fin Envia Factura.FE226393
2022-04-02 16:41:31-182798.Proceso finalizado. SesionId:182798 Folio Documento:MTY,1-2-0-0-584243,2,TGO020911HT6,FE
2022-04-02 16:41:31-182798.-----------------------------------------------------------FIN
2022-04-02 16:45:13-199539.-----------------------------------------------------------INI
2022-04-02 16:45:13-199539.Proceso Inicializado genera_cfdi.aspx. SesionId:199539 Folio Documento:MTY,1-1-2-6498-110513,2,TGO020911HT6,FE
2022-04-02 16:45:13-199539.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 16:45:13-199539.Tipo_R:S
2022-04-02 16:45:13-199539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 16:45:13-199539.Server:ACOSRV5 Base:DBSAC7
2022-04-02 16:45:13-199539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 16:45:13-199539.Ticket:011110513
2022-04-02 16:45:13-199539.Siguiente Folio.MTY-FE-1-1-2-6498-110513
2022-04-02 16:45:13-199539.Oficina:MTY,Serie:FE,Factura:226394,FolioCFDI:13296
2022-04-02 16:45:13-199539.Modo Pruebas:False
2022-04-02 16:45:13-199539.Licencia Válida
2022-04-02 16:45:13-199539.cfdiReceptor.Rfc:TGO020911HT6
2022-04-02 16:45:13-199539.Cliente:105747. Email:carlomagnomg@hotmail.com. Boleto: 011110513. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 16:45:13-199539.FormaPago_L:VISA CREDITO
2022-04-02 16:45:13-199539.Request.FE226394
2022-04-02 16:45:14-199539.Firmar folio.FE226394
2022-04-02 16:45:14-199539.Timbrar folio.FE226394
2022-04-02 16:45:14-199539.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 16:45:14-199539.cfdiReceptor.Rfc:TGO020911HT6
2022-04-02 16:45:14-199539.cfdiComprobante.Fech:4/2/2022 4:44:51 PM
2022-04-02 16:45:14-199539.cfdiComprobante.Total:600.00
2022-04-02 16:45:15-206658.-----------------------------------------------------------INI
2022-04-02 16:45:15-206658.Proceso Inicializado genera_cfdi.aspx. SesionId:206658 Folio Documento:MTY,1-1-2-6487-110281,2,DME761202CP9,FE
2022-04-02 16:45:15-206658.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 16:45:15-206658.Tipo_R:S
2022-04-02 16:45:15-206658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 16:45:15-206658.Server:ACOSRV5 Base:DBSAC7
2022-04-02 16:45:15-206658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 16:45:15-206658.Ticket:011110281
2022-04-02 16:45:15-206658.Siguiente Folio.MTY-FE-1-1-2-6487-110281
2022-04-02 16:45:15-206658.Oficina:MTY,Serie:FE,Factura:226395,FolioCFDI:13296
2022-04-02 16:45:15-206658.Modo Pruebas:False
2022-04-02 16:45:15-206658.Licencia Válida
2022-04-02 16:45:15-206658.cfdiReceptor.Rfc:DME761202CP9
2022-04-02 16:45:15-206658.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011110281. Total: 370.00. Fecha:3/28/2022 12:00:00 AM
2022-04-02 16:45:15-206658.FormaPago_L:MASTERCARD CREDITO
2022-04-02 16:45:15-206658.Request.FE226395
2022-04-02 16:45:15-199539.Folio Generado:FE226394
2022-04-02 16:45:15-199539.Timbre Fiscal:E5A6C573-8C14-4C6F-B334-B89DFD7EE0B3
2022-04-02 16:45:15-206658.Firmar folio.FE226395
2022-04-02 16:45:15-206658.Timbrar folio.FE226395
2022-04-02 16:45:15-206658.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 16:45:15-206658.cfdiReceptor.Rfc:DME761202CP9
2022-04-02 16:45:15-206658.cfdiComprobante.Fech:4/2/2022 4:45:06 PM
2022-04-02 16:45:15-206658.cfdiComprobante.Total:370.00
2022-04-02 16:45:15-206658.Folio Generado:FE226395
2022-04-02 16:45:15-206658.Timbre Fiscal:2CB52999-A1B6-4338-B926-2343B6D45CB2
2022-04-02 16:45:16-199539.Inicio Envia Factura.FE226394
2022-04-02 16:45:17-206658.Inicio Envia Factura.FE226395
2022-04-02 16:45:18-199539.Fin Envia Factura.FE226394
2022-04-02 16:45:18-199539.Proceso finalizado. SesionId:199539 Folio Documento:MTY,1-1-2-6498-110513,2,TGO020911HT6,FE
2022-04-02 16:45:18-199539.-----------------------------------------------------------FIN
2022-04-02 16:45:18-206658.Fin Envia Factura.FE226395
2022-04-02 16:45:18-206658.Proceso finalizado. SesionId:206658 Folio Documento:MTY,1-1-2-6487-110281,2,DME761202CP9,FE
2022-04-02 16:45:18-206658.-----------------------------------------------------------FIN
2022-04-02 16:46:24-217768.-----------------------------------------------------------INI
2022-04-02 16:46:24-217768.Proceso Inicializado genera_cfdi.aspx. SesionId:217768 Folio Documento:MTY,1-1-2-6501-110575,2,DME761202CP9,FE
2022-04-02 16:46:24-217768.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 16:46:24-217768.Tipo_R:S
2022-04-02 16:46:24-217768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 16:46:24-217768.Server:ACOSRV5 Base:DBSAC7
2022-04-02 16:46:24-217768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 16:46:24-217768.Ticket:011110575
2022-04-02 16:46:24-217768.Siguiente Folio.MTY-FE-1-1-2-6501-110575
2022-04-02 16:46:24-217768.Oficina:MTY,Serie:FE,Factura:226396,FolioCFDI:13298
2022-04-02 16:46:24-217768.Modo Pruebas:False
2022-04-02 16:46:24-217768.Licencia Válida
2022-04-02 16:46:24-217768.cfdiReceptor.Rfc:DME761202CP9
2022-04-02 16:46:24-217768.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011110575. Total: 370.00. Fecha:4/1/2022 12:00:00 AM
2022-04-02 16:46:24-217768.FormaPago_L:MASTERCARD CREDITO
2022-04-02 16:46:24-217768.Request.FE226396
2022-04-02 16:46:24-217768.Firmar folio.FE226396
2022-04-02 16:46:24-217768.Timbrar folio.FE226396
2022-04-02 16:46:24-217768.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 16:46:24-217768.cfdiReceptor.Rfc:DME761202CP9
2022-04-02 16:46:24-217768.cfdiComprobante.Fech:4/2/2022 4:46:20 PM
2022-04-02 16:46:24-217768.cfdiComprobante.Total:370.00
2022-04-02 16:46:24-217768.Folio Generado:FE226396
2022-04-02 16:46:24-217768.Timbre Fiscal:20479F92-65B9-4D3B-ADA2-F23C3A04E8C4
2022-04-02 16:46:26-217768.Inicio Envia Factura.FE226396
2022-04-02 16:46:27-217768.Fin Envia Factura.FE226396
2022-04-02 16:46:27-217768.Proceso finalizado. SesionId:217768 Folio Documento:MTY,1-1-2-6501-110575,2,DME761202CP9,FE
2022-04-02 16:46:27-217768.-----------------------------------------------------------FIN
2022-04-02 17:04:26-235359.-----------------------------------------------------------INI
2022-04-02 17:04:26-235359.Proceso Inicializado genera_cfdi.aspx. SesionId:235359 Folio Documento:MTY,1-2-0-0-584510,2,IAU0407275K3,FE
2022-04-02 17:04:26-235359.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 17:04:26-235359.Tipo_R:S
2022-04-02 17:04:26-235359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 17:04:26-235359.Server:ACOSRV5 Base:DBSAC7
2022-04-02 17:04:26-235359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 17:04:26-235359.Ticket:340500422033121250288
2022-04-02 17:04:26-235359.Siguiente Folio.MTY-FE-1-2-0-0-584510
2022-04-02 17:04:26-235359.Oficina:MTY,Serie:FE,Factura:226397,FolioCFDI:13299
2022-04-02 17:04:26-235359.Modo Pruebas:False
2022-04-02 17:04:26-235359.Licencia Válida
2022-04-02 17:04:26-235359.cfdiReceptor.Rfc:IAU0407275K3
2022-04-02 17:04:26-235359.Cliente:105749. Email:lopr@premiertech.com. Boleto: 340500422033121250288. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-02 17:04:26-235359.FormaPago_L:VISA
2022-04-02 17:04:26-235359.Request.FE226397
2022-04-02 17:04:26-235359.Firmar folio.FE226397
2022-04-02 17:04:26-235359.Timbrar folio.FE226397
2022-04-02 17:04:26-235359.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 17:04:26-235359.cfdiReceptor.Rfc:IAU0407275K3
2022-04-02 17:04:26-235359.cfdiComprobante.Fech:4/2/2022 5:04:07 PM
2022-04-02 17:04:26-235359.cfdiComprobante.Total:650.00
2022-04-02 17:04:27-235359.Folio Generado:FE226397
2022-04-02 17:04:27-235359.Timbre Fiscal:3D1B589A-EFA6-4B29-90CB-25E433FE79BC
2022-04-02 17:04:28-224744.-----------------------------------------------------------INI
2022-04-02 17:04:28-224744.Proceso Inicializado genera_cfdi.aspx. SesionId:224744 Folio Documento:MTY,1-2-0-0-583371,2,STJ100106FY4,FE
2022-04-02 17:04:28-224744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 17:04:28-224744.Tipo_R:S
2022-04-02 17:04:28-224744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 17:04:28-224744.Server:ACOSRV5 Base:DBSAC7
2022-04-02 17:04:28-224744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 17:04:28-224744.Ticket:200500322032908010074
2022-04-02 17:04:28-224744.Siguiente Folio.MTY-FE-1-2-0-0-583371
2022-04-02 17:04:28-224744.Oficina:MTY,Serie:FE,Factura:226398,FolioCFDI:13300
2022-04-02 17:04:28-224744.Modo Pruebas:False
2022-04-02 17:04:28-224744.Licencia Válida
2022-04-02 17:04:28-224744.cfdiReceptor.Rfc:STJ100106FY4
2022-04-02 17:04:28-224744.Cliente:105748. Email:osvaldo.sanchez@gda.mx. Boleto: 200500322032908010074. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-02 17:04:28-224744.FormaPago_L:EFECTIVO
2022-04-02 17:04:28-224744.Request.FE226398
2022-04-02 17:04:28-224744.Firmar folio.FE226398
2022-04-02 17:04:28-224744.Timbrar folio.FE226398
2022-04-02 17:04:28-224744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 17:04:28-224744.cfdiReceptor.Rfc:STJ100106FY4
2022-04-02 17:04:28-224744.cfdiComprobante.Fech:4/2/2022 5:03:48 PM
2022-04-02 17:04:28-224744.cfdiComprobante.Total:500.00
2022-04-02 17:04:28-235359.Inicio Envia Factura.FE226397
2022-04-02 17:04:28-224744.Folio Generado:FE226398
2022-04-02 17:04:28-224744.Timbre Fiscal:7C015F21-BD85-4CC4-ACFA-84A4D9F8CCB7
2022-04-02 17:04:30-235359.Fin Envia Factura.FE226397
2022-04-02 17:04:30-235359.Proceso finalizado. SesionId:235359 Folio Documento:MTY,1-2-0-0-584510,2,IAU0407275K3,FE
2022-04-02 17:04:30-235359.-----------------------------------------------------------FIN
2022-04-02 17:04:30-224744.Inicio Envia Factura.FE226398
2022-04-02 17:04:31-224744.Fin Envia Factura.FE226398
2022-04-02 17:04:31-224744.Proceso finalizado. SesionId:224744 Folio Documento:MTY,1-2-0-0-583371,2,STJ100106FY4,FE
2022-04-02 17:04:31-224744.-----------------------------------------------------------FIN
2022-04-02 17:08:25-242616.-----------------------------------------------------------INI
2022-04-02 17:08:25-242616.Proceso Inicializado genera_cfdi.aspx. SesionId:242616 Folio Documento:MTY,1-2-0-0-581795,2,SRH941004ERA,FE
2022-04-02 17:08:25-242616.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 17:08:25-242616.Tipo_R:S
2022-04-02 17:08:25-242616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 17:08:25-242616.Server:ACOSRV5 Base:DBSAC7
2022-04-02 17:08:25-242616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 17:08:25-242616.Ticket:330500222032219560307
2022-04-02 17:08:25-242616.Siguiente Folio.MTY-FE-1-2-0-0-581795
2022-04-02 17:08:25-242616.Oficina:MTY,Serie:FE,Factura:226399,FolioCFDI:13301
2022-04-02 17:08:25-242616.Modo Pruebas:False
2022-04-02 17:08:25-242616.Licencia Válida
2022-04-02 17:08:25-242616.cfdiReceptor.Rfc:SRH941004ERA
2022-04-02 17:08:25-242616.Cliente:105750. Email:juan.alfaro@siegfried.com.mx. Boleto: 330500222032219560307. Total: 450.00. Fecha:3/22/2022 12:00:00 AM
2022-04-02 17:08:25-242616.FormaPago_L:EFECTIVO
2022-04-02 17:08:25-242616.Request.FE226399
2022-04-02 17:08:25-242616.Firmar folio.FE226399
2022-04-02 17:08:25-242616.Timbrar folio.FE226399
2022-04-02 17:08:25-242616.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 17:08:25-242616.cfdiReceptor.Rfc:SRH941004ERA
2022-04-02 17:08:25-242616.cfdiComprobante.Fech:4/2/2022 5:08:13 PM
2022-04-02 17:08:25-242616.cfdiComprobante.Total:450.00
2022-04-02 17:08:26-242616.Folio Generado:FE226399
2022-04-02 17:08:26-242616.Timbre Fiscal:78961F9D-94E2-4521-9258-32BEEC0DAD35
2022-04-02 17:08:28-242616.Inicio Envia Factura.FE226399
2022-04-02 17:08:29-242616.Fin Envia Factura.FE226399
2022-04-02 17:08:29-242616.Proceso finalizado. SesionId:242616 Folio Documento:MTY,1-2-0-0-581795,2,SRH941004ERA,FE
2022-04-02 17:08:29-242616.-----------------------------------------------------------FIN
2022-04-02 19:01:08-256976.-----------------------------------------------------------INI
2022-04-02 19:01:08-256976.Proceso Inicializado genera_cfdi.aspx. SesionId:256976 Folio Documento:MTY,1-2-0-0-581530,2,NCC1011058I0,FE
2022-04-02 19:01:08-256976.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 19:01:08-256976.Tipo_R:S
2022-04-02 19:01:08-256976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 19:01:08-256976.Server:ACOSRV5 Base:DBSAC7
2022-04-02 19:01:08-256976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 19:01:08-256976.Ticket:020543922032211330156
2022-04-02 19:01:08-256976.Siguiente Folio.MTY-FE-1-2-0-0-581530
2022-04-02 19:01:08-256976.Oficina:MTY,Serie:FE,Factura:226400,FolioCFDI:13302
2022-04-02 19:01:08-256976.Modo Pruebas:False
2022-04-02 19:01:08-256976.Licencia Válida
2022-04-02 19:01:08-256976.cfdiReceptor.Rfc:NCC1011058I0
2022-04-02 19:01:08-256976.Cliente:105751. Email:noemi.vzqz21@gmail.com.mx. Boleto: 020543922032211330156. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-04-02 19:01:08-256976.FormaPago_L:EFECTIVO
2022-04-02 19:01:08-256976.Request.FE226400
2022-04-02 19:01:08-256976.Firmar folio.FE226400
2022-04-02 19:01:08-256976.Timbrar folio.FE226400
2022-04-02 19:01:08-256976.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 19:01:08-256976.cfdiReceptor.Rfc:NCC1011058I0
2022-04-02 19:01:08-256976.cfdiComprobante.Fech:4/2/2022 7:00:41 PM
2022-04-02 19:01:08-256976.cfdiComprobante.Total:500.00
2022-04-02 19:01:10-256976.Folio Generado:FE226400
2022-04-02 19:01:10-256976.Timbre Fiscal:B339BF89-BDF5-4E2D-ADF9-A8873ABD2B61
2022-04-02 19:01:13-256976.Inicio Envia Factura.FE226400
2022-04-02 19:01:15-256976.Fin Envia Factura.FE226400
2022-04-02 19:01:15-256976.Proceso finalizado. SesionId:256976 Folio Documento:MTY,1-2-0-0-581530,2,NCC1011058I0,FE
2022-04-02 19:01:15-256976.-----------------------------------------------------------FIN
2022-04-02 19:21:47-268487.-----------------------------------------------------------INI
2022-04-02 19:21:47-268487.Proceso Inicializado genera_cfdi.aspx. SesionId:268487 Folio Documento:MTY,1-2-0-0-582063,2,EUM000707DQ2,FE
2022-04-02 19:21:47-268487.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 19:21:47-268487.Tipo_R:S
2022-04-02 19:21:47-268487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 19:21:47-268487.Server:ACOSRV5 Base:DBSAC7
2022-04-02 19:21:47-268487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 19:21:47-268487.Ticket:310500222032314150159
2022-04-02 19:21:47-268487.Siguiente Folio.MTY-FE-1-2-0-0-582063
2022-04-02 19:21:47-268487.Oficina:MTY,Serie:FE,Factura:226401,FolioCFDI:13303
2022-04-02 19:21:47-268487.Modo Pruebas:False
2022-04-02 19:21:47-268487.Licencia Válida
2022-04-02 19:21:47-268487.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-02 19:21:47-268487.Cliente:099068. Email:noe.hernandez.cruz.620@outlook.com. Boleto: 310500222032314150159. Total: 400.00. Fecha:3/23/2022 12:00:00 AM
2022-04-02 19:21:47-268487.FormaPago_L:MASTERCARD
2022-04-02 19:21:47-268487.Request.FE226401
2022-04-02 19:21:47-268487.Firmar folio.FE226401
2022-04-02 19:21:48-268487.Timbrar folio.FE226401
2022-04-02 19:21:48-268487.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 19:21:48-268487.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-02 19:21:48-268487.cfdiComprobante.Fech:4/2/2022 7:20:06 PM
2022-04-02 19:21:48-268487.cfdiComprobante.Total:400.00
2022-04-02 19:21:48-268487.Folio Generado:FE226401
2022-04-02 19:21:48-268487.Timbre Fiscal:8E833BB1-77EA-4AC8-90E8-35804FE79E01
2022-04-02 19:21:51-268487.Inicio Envia Factura.FE226401
2022-04-02 19:21:53-268487.Fin Envia Factura.FE226401
2022-04-02 19:21:53-268487.Proceso finalizado. SesionId:268487 Folio Documento:MTY,1-2-0-0-582063,2,EUM000707DQ2,FE
2022-04-02 19:21:53-268487.-----------------------------------------------------------FIN
2022-04-02 19:51:17-271771.-----------------------------------------------------------INI
2022-04-02 19:51:17-271771.Proceso Inicializado genera_cfdi.aspx. SesionId:271771 Folio Documento:MTY,1-2-0-0-583574,2,MIC190910T21,FE
2022-04-02 19:51:17-271771.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 19:51:17-271771.Tipo_R:S
2022-04-02 19:51:17-271771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 19:51:17-271771.Server:ACOSRV5 Base:DBSAC7
2022-04-02 19:51:17-271771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 19:51:17-271771.Ticket:020591422032907540070
2022-04-02 19:51:17-271771.Siguiente Folio.MTY-FE-1-2-0-0-583574
2022-04-02 19:51:17-271771.Oficina:MTY,Serie:FE,Factura:226402,FolioCFDI:13304
2022-04-02 19:51:17-271771.Modo Pruebas:False
2022-04-02 19:51:17-271771.Licencia Válida
2022-04-02 19:51:17-271771.cfdiReceptor.Rfc:MIC190910T21
2022-04-02 19:51:17-271771.Cliente:101573. Email:factiem70@gmail.com. Boleto: 020591422032907540070. Total: 400.00. Fecha:3/29/2022 12:00:00 AM
2022-04-02 19:51:17-271771.FormaPago_L:VISA
2022-04-02 19:51:17-271771.Request.FE226402
2022-04-02 19:51:18-271771.Firmar folio.FE226402
2022-04-02 19:51:18-271771.Timbrar folio.FE226402
2022-04-02 19:51:18-271771.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 19:51:18-271771.cfdiReceptor.Rfc:MIC190910T21
2022-04-02 19:51:18-271771.cfdiComprobante.Fech:4/2/2022 7:50:44 PM
2022-04-02 19:51:18-271771.cfdiComprobante.Total:400.00
2022-04-02 19:51:19-271771.Folio Generado:FE226402
2022-04-02 19:51:19-271771.Timbre Fiscal:59B87126-806A-4375-B3DD-E6A906621929
2022-04-02 19:51:22-271771.Inicio Envia Factura.FE226402
2022-04-02 19:51:23-271771.Fin Envia Factura.FE226402
2022-04-02 19:51:23-271771.Proceso finalizado. SesionId:271771 Folio Documento:MTY,1-2-0-0-583574,2,MIC190910T21,FE
2022-04-02 19:51:23-271771.-----------------------------------------------------------FIN
2022-04-02 20:22:47-283698.-----------------------------------------------------------INI
2022-04-02 20:22:47-283698.Proceso Inicializado genera_cfdi.aspx. SesionId:283698 Folio Documento:MTY,1-2-0-0-581820,2,IMR060315K21,FE
2022-04-02 20:22:47-283698.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-02 20:22:47-283698.Tipo_R:S
2022-04-02 20:22:47-283698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-02 20:22:47-283698.Server:ACOSRV5 Base:DBSAC7
2022-04-02 20:22:47-283698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-02 20:22:47-283698.Ticket:330500322032307510058
2022-04-02 20:22:47-283698.Siguiente Folio.MTY-FE-1-2-0-0-581820
2022-04-02 20:22:47-283698.Oficina:MTY,Serie:FE,Factura:226403,FolioCFDI:13305
2022-04-02 20:22:47-283698.Modo Pruebas:False
2022-04-02 20:22:47-283698.Licencia Válida
2022-04-02 20:22:47-283698.cfdiReceptor.Rfc:IMR060315K21
2022-04-02 20:22:47-283698.Cliente:039559. Email:hanaya2011@hotmail.com. Boleto: 330500322032307510058. Total: 500.00. Fecha:3/23/2022 12:00:00 AM
2022-04-02 20:22:47-283698.FormaPago_L:EFECTIVO
2022-04-02 20:22:47-283698.Request.FE226403
2022-04-02 20:22:47-283698.Firmar folio.FE226403
2022-04-02 20:22:47-283698.Timbrar folio.FE226403
2022-04-02 20:22:47-283698.cfdiEmisor.Rfc:TPA100922MD8
2022-04-02 20:22:47-283698.cfdiReceptor.Rfc:IMR060315K21
2022-04-02 20:22:47-283698.cfdiComprobante.Fech:4/2/2022 8:22:13 PM
2022-04-02 20:22:47-283698.cfdiComprobante.Total:500.00
2022-04-02 20:22:48-283698.Folio Generado:FE226403
2022-04-02 20:22:48-283698.Timbre Fiscal:1723F840-DB5E-4348-93B6-E049BE204F0B
2022-04-02 20:22:51-283698.Inicio Envia Factura.FE226403
2022-04-02 20:22:55-283698.Fin Envia Factura.FE226403
2022-04-02 20:22:55-283698.Proceso finalizado. SesionId:283698 Folio Documento:MTY,1-2-0-0-581820,2,IMR060315K21,FE
2022-04-02 20:22:55-283698.-----------------------------------------------------------FIN
2022-04-03 00:15:36-16599.-----------------------------------------------------------INI
2022-04-03 00:15:36-16599.Proceso Inicializado genera_cfdi.aspx. SesionId:16599 Folio Documento:MTY,1-2-0-0-584079,2,SIN9412025I4,FE
2022-04-03 00:15:36-16599.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 00:15:36-16599.Tipo_R:S
2022-04-03 00:15:36-16599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 00:15:36-16599.Server:ACOSRV5 Base:DBSAC7
2022-04-03 00:15:36-16599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 00:15:36-16599.Ticket:170500522033019390256
2022-04-03 00:15:36-16599.Siguiente Folio.MTY-FE-1-2-0-0-584079
2022-04-03 00:15:37-16599.Oficina:MTY,Serie:FE,Factura:226404,FolioCFDI:13306
2022-04-03 00:15:37-16599.Modo Pruebas:False
2022-04-03 00:15:37-16599.Licencia Válida
2022-04-03 00:15:37-16599.cfdiReceptor.Rfc:SIN9412025I4
2022-04-03 00:15:37-16599.Cliente:105752. Email:aleprieto1126@gmail.com. Boleto: 170500522033019390256. Total: 720.00. Fecha:3/30/2022 12:00:00 AM
2022-04-03 00:15:37-16599.FormaPago_L:VISA
2022-04-03 00:15:37-16599.Request.FE226404
2022-04-03 00:15:38-16599.Firmar folio.FE226404
2022-04-03 00:15:39-16599.Timbrar folio.FE226404
2022-04-03 00:15:39-16599.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 00:15:39-16599.cfdiReceptor.Rfc:SIN9412025I4
2022-04-03 00:15:39-16599.cfdiComprobante.Fech:4/3/2022 12:15:19 AM
2022-04-03 00:15:39-16599.cfdiComprobante.Total:720.00
2022-04-03 00:15:44-16599.Folio Generado:FE226404
2022-04-03 00:15:44-16599.Timbre Fiscal:19755F66-DA01-46ED-9AC3-C6EC3368A411
2022-04-03 00:15:49-16599.Inicio Envia Factura.FE226404
2022-04-03 00:15:52-16599.Fin Envia Factura.FE226404
2022-04-03 00:15:52-16599.Proceso finalizado. SesionId:16599 Folio Documento:MTY,1-2-0-0-584079,2,SIN9412025I4,FE
2022-04-03 00:15:52-16599.-----------------------------------------------------------FIN
2022-04-03 00:49:19-21094.-----------------------------------------------------------INI
2022-04-03 00:49:19-21094.Proceso Inicializado genera_cfdi.aspx. SesionId:21094 Folio Documento:MTY,1-2-0-0-579161,2,EIN980826AZ2,FE
2022-04-03 00:49:19-21094.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 00:49:19-21094.Tipo_R:S
2022-04-03 00:49:19-21094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 00:49:19-21094.Server:ACOSRV5 Base:DBSAC7
2022-04-03 00:49:19-21094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 00:49:19-21094.Ticket:280500322031316290129
2022-04-03 00:49:19-21094.Siguiente Folio.MTY-FE-1-2-0-0-579161
2022-04-03 00:49:19-21094.Oficina:MTY,Serie:FE,Factura:226405,FolioCFDI:13307
2022-04-03 00:49:19-21094.Modo Pruebas:False
2022-04-03 00:49:19-21094.Licencia Válida
2022-04-03 00:49:19-21094.cfdiReceptor.Rfc:EIN980826AZ2
2022-04-03 00:49:19-21094.Cliente:098762. Email:ramses.ostos@zf.com. Boleto: 280500322031316290129. Total: 450.00. Fecha:3/13/2022 12:00:00 AM
2022-04-03 00:49:19-21094.FormaPago_L:EFECTIVO
2022-04-03 00:49:19-21094.Request.FE226405
2022-04-03 00:49:20-21094.Firmar folio.FE226405
2022-04-03 00:49:20-21094.Timbrar folio.FE226405
2022-04-03 00:49:20-21094.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 00:49:20-21094.cfdiReceptor.Rfc:EIN980826AZ2
2022-04-03 00:49:20-21094.cfdiComprobante.Fech:4/3/2022 12:48:58 AM
2022-04-03 00:49:20-21094.cfdiComprobante.Total:450.00
2022-04-03 00:49:21-21094.Folio Generado:FE226405
2022-04-03 00:49:21-21094.Timbre Fiscal:46C4A351-27A4-4256-BC27-C0AF06F5E667
2022-04-03 00:49:24-21094.Inicio Envia Factura.FE226405
2022-04-03 00:49:28-21094.Fin Envia Factura.FE226405
2022-04-03 00:49:28-21094.Proceso finalizado. SesionId:21094 Folio Documento:MTY,1-2-0-0-579161,2,EIN980826AZ2,FE
2022-04-03 00:49:28-21094.-----------------------------------------------------------FIN
2022-04-03 10:15:06-19218.-----------------------------------------------------------INI
2022-04-03 10:15:06-19218.Proceso Inicializado genera_cfdi.aspx. SesionId:19218 Folio Documento:MTY,1-2-0-0-581586,2,TEG890703965,FE
2022-04-03 10:15:06-19218.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 10:15:06-19218.Tipo_R:S
2022-04-03 10:15:06-19218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 10:15:06-19218.Server:ACOSRV5 Base:DBSAC7
2022-04-03 10:15:06-19218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 10:15:06-19218.Ticket:020543922032222200350
2022-04-03 10:15:06-19218.Siguiente Folio.MTY-FE-1-2-0-0-581586
2022-04-03 10:15:06-19218.Oficina:MTY,Serie:FE,Factura:226406,FolioCFDI:13308
2022-04-03 10:15:06-19218.Modo Pruebas:False
2022-04-03 10:15:06-19218.Licencia Válida
2022-04-03 10:15:07-19218.cfdiReceptor.Rfc:TEG890703965
2022-04-03 10:15:07-19218.Cliente:105753. Email:bonifacio_jimenez@fragua.com.mx. Boleto: 020543922032222200350. Total: 550.00. Fecha:3/22/2022 12:00:00 AM
2022-04-03 10:15:07-19218.FormaPago_L:VISA
2022-04-03 10:15:07-19218.Request.FE226406
2022-04-03 10:15:08-19218.Firmar folio.FE226406
2022-04-03 10:15:09-19218.Timbrar folio.FE226406
2022-04-03 10:15:09-19218.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 10:15:09-19218.cfdiReceptor.Rfc:TEG890703965
2022-04-03 10:15:09-19218.cfdiComprobante.Fech:4/3/2022 10:14:15 AM
2022-04-03 10:15:09-19218.cfdiComprobante.Total:550.00
2022-04-03 10:15:10-19218.Folio Generado:FE226406
2022-04-03 10:15:10-19218.Timbre Fiscal:A4B75E9E-8E2E-45D3-BB66-2A93B1E3D79E
2022-04-03 10:15:15-19218.Inicio Envia Factura.FE226406
2022-04-03 10:15:18-19218.Fin Envia Factura.FE226406
2022-04-03 10:15:18-19218.Proceso finalizado. SesionId:19218 Folio Documento:MTY,1-2-0-0-581586,2,TEG890703965,FE
2022-04-03 10:15:18-19218.-----------------------------------------------------------FIN
2022-04-03 11:48:12-24875.-----------------------------------------------------------INI
2022-04-03 11:48:12-24875.Proceso Inicializado genera_cfdi.aspx. SesionId:24875 Folio Documento:MTY,1-2-0-0-584072,2,SIE130320BS1,FE
2022-04-03 11:48:12-24875.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 11:48:12-24875.Tipo_R:S
2022-04-03 11:48:12-24875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 11:48:12-24875.Server:ACOSRV5 Base:DBSAC7
2022-04-03 11:48:13-24875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 11:48:13-24875.Ticket:160500222033100460009
2022-04-03 11:48:13-24875.Siguiente Folio.MTY-FE-1-2-0-0-584072
2022-04-03 11:48:13-24875.Oficina:MTY,Serie:FE,Factura:226407,FolioCFDI:13309
2022-04-03 11:48:13-24875.Modo Pruebas:False
2022-04-03 11:48:13-24875.Licencia Válida
2022-04-03 11:48:13-24875.cfdiReceptor.Rfc:SIE130320BS1
2022-04-03 11:48:13-24875.Cliente:105754. Email:josorio@savarsa.com. Boleto: 160500222033100460009. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-04-03 11:48:13-24875.FormaPago_L:EFECTIVO
2022-04-03 11:48:13-24875.Request.FE226407
2022-04-03 11:48:14-24875.Firmar folio.FE226407
2022-04-03 11:48:15-24875.Timbrar folio.FE226407
2022-04-03 11:48:15-24875.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 11:48:15-24875.cfdiReceptor.Rfc:SIE130320BS1
2022-04-03 11:48:15-24875.cfdiComprobante.Fech:4/3/2022 11:47:06 AM
2022-04-03 11:48:15-24875.cfdiComprobante.Total:450.00
2022-04-03 11:48:16-24875.Folio Generado:FE226407
2022-04-03 11:48:16-24875.Timbre Fiscal:B9A10A3E-2AE2-4EA2-BB3E-4B8ABBCC46CB
2022-04-03 11:48:20-24875.Inicio Envia Factura.FE226407
2022-04-03 11:48:23-24875.Fin Envia Factura.FE226407
2022-04-03 11:48:23-24875.Proceso finalizado. SesionId:24875 Folio Documento:MTY,1-2-0-0-584072,2,SIE130320BS1,FE
2022-04-03 11:48:23-24875.-----------------------------------------------------------FIN
2022-04-03 12:40:27-34538.-----------------------------------------------------------INI
2022-04-03 12:40:27-34538.Proceso Inicializado genera_cfdi.aspx. SesionId:34538 Folio Documento:MTY,1-2-0-0-583508,2,MLA090420AV6,FE
2022-04-03 12:40:27-34538.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 12:40:27-34538.Tipo_R:S
2022-04-03 12:40:27-34538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 12:40:27-34538.Server:ACOSRV5 Base:DBSAC7
2022-04-03 12:40:27-34538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 12:40:27-34538.Ticket:340578422032909300095
2022-04-03 12:40:27-34538.Siguiente Folio.MTY-FE-1-2-0-0-583508
2022-04-03 12:40:27-34538.Oficina:MTY,Serie:FE,Factura:226408,FolioCFDI:13310
2022-04-03 12:40:27-34538.Modo Pruebas:False
2022-04-03 12:40:27-34538.Licencia Válida
2022-04-03 12:40:27-34538.cfdiReceptor.Rfc:MLA090420AV6
2022-04-03 12:40:27-34538.Cliente:103507. Email:richard_rg2@hotmail.com. Boleto: 340578422032909300095. Total: 1100.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 12:40:27-34538.FormaPago_L:VISA
2022-04-03 12:40:27-34538.Request.FE226408
2022-04-03 12:40:27-34538.Firmar folio.FE226408
2022-04-03 12:40:27-34538.Timbrar folio.FE226408
2022-04-03 12:40:27-34538.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 12:40:27-34538.cfdiReceptor.Rfc:MLA090420AV6
2022-04-03 12:40:27-34538.cfdiComprobante.Fech:4/3/2022 12:40:12 PM
2022-04-03 12:40:27-34538.cfdiComprobante.Total:1100.00
2022-04-03 12:40:28-34538.Folio Generado:FE226408
2022-04-03 12:40:28-34538.Timbre Fiscal:55B0D400-2372-4198-9E9F-BA3B94933F32
2022-04-03 12:40:32-34538.Inicio Envia Factura.FE226408
2022-04-03 12:40:34-34538.Fin Envia Factura.FE226408
2022-04-03 12:40:34-34538.Proceso finalizado. SesionId:34538 Folio Documento:MTY,1-2-0-0-583508,2,MLA090420AV6,FE
2022-04-03 12:40:34-34538.-----------------------------------------------------------FIN
2022-04-03 12:55:42-47002.-----------------------------------------------------------INI
2022-04-03 12:55:42-47002.Proceso Inicializado genera_cfdi.aspx. SesionId:47002 Folio Documento:MTY,1-1-2-6491-110385,2,GPH020617N12,FE
2022-04-03 12:55:42-47002.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 12:55:42-47002.Tipo_R:S
2022-04-03 12:55:42-47002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 12:55:42-47002.Server:ACOSRV5 Base:DBSAC7
2022-04-03 12:55:42-47002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 12:55:42-47002.Ticket:011110385
2022-04-03 12:55:42-47002.Siguiente Folio.MTY-FE-1-1-2-6491-110385
2022-04-03 12:55:42-47002.Oficina:MTY,Serie:FE,Factura:226409,FolioCFDI:13311
2022-04-03 12:55:42-47002.Modo Pruebas:False
2022-04-03 12:55:42-47002.Licencia Válida
2022-04-03 12:55:43-47002.cfdiReceptor.Rfc:GPH020617N12
2022-04-03 12:55:43-47002.Cliente:102968. Email:alejandro.aceves@ghunther.com. Boleto: 011110385. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 12:55:43-47002.FormaPago_L:VISA DEBITO
2022-04-03 12:55:43-47002.Request.FE226409
2022-04-03 12:55:43-47002.Firmar folio.FE226409
2022-04-03 12:55:43-47002.Timbrar folio.FE226409
2022-04-03 12:55:43-47002.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 12:55:43-47002.cfdiReceptor.Rfc:GPH020617N12
2022-04-03 12:55:43-47002.cfdiComprobante.Fech:4/3/2022 12:55:25 PM
2022-04-03 12:55:43-47002.cfdiComprobante.Total:450.00
2022-04-03 12:55:43-47002.Folio Generado:FE226409
2022-04-03 12:55:43-47002.Timbre Fiscal:0B6DF2EB-5ED5-4870-B537-4BBCEE271778
2022-04-03 12:55:45-47002.Inicio Envia Factura.FE226409
2022-04-03 12:55:47-47002.Fin Envia Factura.FE226409
2022-04-03 12:55:47-47002.Proceso finalizado. SesionId:47002 Folio Documento:MTY,1-1-2-6491-110385,2,GPH020617N12,FE
2022-04-03 12:55:47-47002.-----------------------------------------------------------FIN
2022-04-03 12:59:48-47904.-----------------------------------------------------------INI
2022-04-03 12:59:48-47904.Proceso Inicializado genera_cfdi.aspx. SesionId:47904 Folio Documento:MTY,1-1-2-6491-110386,2,GPH020617N12,FE
2022-04-03 12:59:48-47904.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 12:59:48-47904.Tipo_R:S
2022-04-03 12:59:48-47904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 12:59:48-47904.Server:ACOSRV5 Base:DBSAC7
2022-04-03 12:59:48-47904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 12:59:48-47904.Ticket:011110386
2022-04-03 12:59:48-47904.Siguiente Folio.MTY-FE-1-1-2-6491-110386
2022-04-03 12:59:48-47904.Oficina:MTY,Serie:FE,Factura:226410,FolioCFDI:13312
2022-04-03 12:59:48-47904.Modo Pruebas:False
2022-04-03 12:59:48-47904.Licencia Válida
2022-04-03 12:59:48-47904.cfdiReceptor.Rfc:GPH020617N12
2022-04-03 12:59:48-47904.Cliente:102968. Email:alejandro.aceves@ghunther.com. Boleto: 011110386. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 12:59:48-47904.FormaPago_L:MASTERCARD DEBITO
2022-04-03 12:59:48-47904.Request.FE226410
2022-04-03 12:59:48-47904.Firmar folio.FE226410
2022-04-03 12:59:49-47904.Timbrar folio.FE226410
2022-04-03 12:59:49-47904.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 12:59:49-47904.cfdiReceptor.Rfc:GPH020617N12
2022-04-03 12:59:49-47904.cfdiComprobante.Fech:4/3/2022 12:59:42 PM
2022-04-03 12:59:49-47904.cfdiComprobante.Total:450.00
2022-04-03 12:59:49-47904.Folio Generado:FE226410
2022-04-03 12:59:49-47904.Timbre Fiscal:19B4EA8A-C7B4-40B4-B7AB-63EF07941D8D
2022-04-03 12:59:51-47904.Inicio Envia Factura.FE226410
2022-04-03 12:59:54-47904.Fin Envia Factura.FE226410
2022-04-03 12:59:54-47904.Proceso finalizado. SesionId:47904 Folio Documento:MTY,1-1-2-6491-110386,2,GPH020617N12,FE
2022-04-03 12:59:54-47904.-----------------------------------------------------------FIN
2022-04-03 14:00:57-55585.-----------------------------------------------------------INI
2022-04-03 14:00:57-55585.Proceso Inicializado genera_cfdi.aspx. SesionId:55585 Folio Documento:MTY,1-2-0-0-584730,2,BBA830831LJ2,FE
2022-04-03 14:00:57-55585.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 14:00:57-55585.Tipo_R:S
2022-04-03 14:00:57-55585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 14:00:57-55585.Server:ACOSRV5 Base:DBSAC7
2022-04-03 14:00:57-55585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 14:00:57-55585.Ticket:020543922040213390144
2022-04-03 14:00:57-55585.Siguiente Folio.MTY-FE-1-2-0-0-584730
2022-04-03 14:00:57-55585.Oficina:MTY,Serie:FE,Factura:226411,FolioCFDI:13313
2022-04-03 14:00:57-55585.Modo Pruebas:False
2022-04-03 14:00:57-55585.Licencia Válida
2022-04-03 14:00:57-55585.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-03 14:00:57-55585.Cliente:036504. Email:andresarmando.garcia@bbva.com. Boleto: 020543922040213390144. Total: 650.00. Fecha:4/2/2022 12:00:00 AM
2022-04-03 14:00:57-55585.FormaPago_L:EFECTIVO
2022-04-03 14:00:57-55585.Request.FE226411
2022-04-03 14:00:57-55585.Firmar folio.FE226411
2022-04-03 14:00:58-55585.Timbrar folio.FE226411
2022-04-03 14:00:58-55585.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 14:00:58-55585.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-03 14:00:58-55585.cfdiComprobante.Fech:4/3/2022 1:57:32 PM
2022-04-03 14:00:58-55585.cfdiComprobante.Total:650.00
2022-04-03 14:00:59-55585.Folio Generado:FE226411
2022-04-03 14:00:59-55585.Timbre Fiscal:0B1CD013-9A53-4DE3-8124-0CB340D7EA36
2022-04-03 14:01:02-55585.Inicio Envia Factura.FE226411
2022-04-03 14:01:05-55585.Fin Envia Factura.FE226411
2022-04-03 14:01:05-55585.Proceso finalizado. SesionId:55585 Folio Documento:MTY,1-2-0-0-584730,2,BBA830831LJ2,FE
2022-04-03 14:01:05-55585.-----------------------------------------------------------FIN
2022-04-03 14:13:41-61312.-----------------------------------------------------------INI
2022-04-03 14:13:41-61312.Proceso Inicializado genera_cfdi.aspx. SesionId:61312 Folio Documento:MTY,1-2-0-0-582060,2,MME920819NM4,FE
2022-04-03 14:13:41-61312.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 14:13:41-61312.Tipo_R:S
2022-04-03 14:13:41-61312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 14:13:41-61312.Server:ACOSRV5 Base:DBSAC7
2022-04-03 14:13:41-61312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 14:13:41-61312.Ticket:340500322032314070154
2022-04-03 14:13:41-61312.Siguiente Folio.MTY-FE-1-2-0-0-582060
2022-04-03 14:13:41-61312.Oficina:MTY,Serie:FE,Factura:226412,FolioCFDI:13314
2022-04-03 14:13:41-61312.Modo Pruebas:False
2022-04-03 14:13:41-61312.Licencia Válida
2022-04-03 14:13:41-61312.cfdiReceptor.Rfc:MME920819NM4
2022-04-03 14:13:41-61312.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 340500322032314070154. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-04-03 14:13:41-61312.FormaPago_L:VISA
2022-04-03 14:13:41-61312.Request.FE226412
2022-04-03 14:13:41-61312.Firmar folio.FE226412
2022-04-03 14:13:42-61312.Timbrar folio.FE226412
2022-04-03 14:13:42-61312.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 14:13:42-61312.cfdiReceptor.Rfc:MME920819NM4
2022-04-03 14:13:42-61312.cfdiComprobante.Fech:4/3/2022 2:13:16 PM
2022-04-03 14:13:42-61312.cfdiComprobante.Total:450.00
2022-04-03 14:13:42-61312.Folio Generado:FE226412
2022-04-03 14:13:42-61312.Timbre Fiscal:126DD0BC-7CEA-489A-A665-9077281B2F6A
2022-04-03 14:13:44-61312.Inicio Envia Factura.FE226412
2022-04-03 14:13:46-61312.Fin Envia Factura.FE226412
2022-04-03 14:13:46-61312.Proceso finalizado. SesionId:61312 Folio Documento:MTY,1-2-0-0-582060,2,MME920819NM4,FE
2022-04-03 14:13:46-61312.-----------------------------------------------------------FIN
2022-04-03 14:24:42-76423.-----------------------------------------------------------INI
2022-04-03 14:24:42-76423.Proceso Inicializado genera_cfdi.aspx. SesionId:76423 Folio Documento:MTY,1-2-0-0-583452,2,TTM990603E21,FE
2022-04-03 14:24:42-76423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 14:24:42-76423.Tipo_R:S
2022-04-03 14:24:42-76423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 14:24:42-76423.Server:ACOSRV5 Base:DBSAC7
2022-04-03 14:24:42-76423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 14:24:42-76423.Ticket:140500122032821200309
2022-04-03 14:24:42-76423.Siguiente Folio.MTY-FE-1-2-0-0-583452
2022-04-03 14:24:42-76423.Oficina:MTY,Serie:FE,Factura:226413,FolioCFDI:13315
2022-04-03 14:24:42-76423.Modo Pruebas:False
2022-04-03 14:24:42-76423.Licencia Válida
2022-04-03 14:24:42-76423.cfdiReceptor.Rfc:TTM990603E21
2022-04-03 14:24:42-76423.Cliente:105755. Email:takeshi_kobayashi@toyota-tsusho.mx. Boleto: 140500122032821200309. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-04-03 14:24:42-76423.FormaPago_L:AMERICAN EXPRESS
2022-04-03 14:24:42-76423.Request.FE226413
2022-04-03 14:24:42-76423.Firmar folio.FE226413
2022-04-03 14:24:42-76423.Timbrar folio.FE226413
2022-04-03 14:24:42-76423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 14:24:42-76423.cfdiReceptor.Rfc:TTM990603E21
2022-04-03 14:24:42-76423.cfdiComprobante.Fech:4/3/2022 2:24:26 PM
2022-04-03 14:24:42-76423.cfdiComprobante.Total:350.00
2022-04-03 14:24:43-76423.Folio Generado:FE226413
2022-04-03 14:24:43-76423.Timbre Fiscal:E1D14D90-71AD-4246-9EFA-DD16395FAD10
2022-04-03 14:24:45-76423.Inicio Envia Factura.FE226413
2022-04-03 14:24:46-76423.Fin Envia Factura.FE226413
2022-04-03 14:24:46-76423.Proceso finalizado. SesionId:76423 Folio Documento:MTY,1-2-0-0-583452,2,TTM990603E21,FE
2022-04-03 14:24:46-76423.-----------------------------------------------------------FIN
2022-04-03 14:44:26-84011.-----------------------------------------------------------INI
2022-04-03 14:44:26-84011.Proceso Inicializado genera_cfdi.aspx. SesionId:84011 Folio Documento:MTY,1-2-0-0-583316,2,HAM940228BS3,FE
2022-04-03 14:44:26-84011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 14:44:26-84011.Tipo_R:S
2022-04-03 14:44:26-84011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 14:44:26-84011.Server:ACOSRV5 Base:DBSAC7
2022-04-03 14:44:26-84011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 14:44:26-84011.Ticket:070591922032901570034
2022-04-03 14:44:26-84011.Siguiente Folio.MTY-FE-1-2-0-0-583316
2022-04-03 14:44:26-84011.Oficina:MTY,Serie:FE,Factura:226414,FolioCFDI:13316
2022-04-03 14:44:26-84011.Modo Pruebas:False
2022-04-03 14:44:26-84011.Licencia Válida
2022-04-03 14:44:26-84011.cfdiReceptor.Rfc:HAM940228BS3
2022-04-03 14:44:26-84011.Cliente:105301. Email:ana.delacerda@honeywell.com. Boleto: 070591922032901570034. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 14:44:26-84011.FormaPago_L:AMERICAN EXPRESS
2022-04-03 14:44:26-84011.Request.FE226414
2022-04-03 14:44:26-84011.Firmar folio.FE226414
2022-04-03 14:44:26-84011.Timbrar folio.FE226414
2022-04-03 14:44:26-84011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 14:44:26-84011.cfdiReceptor.Rfc:HAM940228BS3
2022-04-03 14:44:26-84011.cfdiComprobante.Fech:4/3/2022 2:44:09 PM
2022-04-03 14:44:26-84011.cfdiComprobante.Total:600.00
2022-04-03 14:44:27-84011.Folio Generado:FE226414
2022-04-03 14:44:27-84011.Timbre Fiscal:145BE16B-BBCA-4E46-9BBE-CCB557860C52
2022-04-03 14:44:28-84011.Inicio Envia Factura.FE226414
2022-04-03 14:44:30-84011.Fin Envia Factura.FE226414
2022-04-03 14:44:30-84011.Proceso finalizado. SesionId:84011 Folio Documento:MTY,1-2-0-0-583316,2,HAM940228BS3,FE
2022-04-03 14:44:30-84011.-----------------------------------------------------------FIN
2022-04-03 15:45:25-92811.-----------------------------------------------------------INI
2022-04-03 15:45:25-92811.Proceso Inicializado genera_cfdi.aspx. SesionId:92811 Folio Documento:MTY,1-2-0-0-578765,2,ITE430714KI0,FE
2022-04-03 15:45:25-92811.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 15:45:25-92811.Tipo_R:S
2022-04-03 15:45:25-92811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 15:45:25-92811.Server:ACOSRV5 Base:DBSAC7
2022-04-03 15:45:25-92811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 15:45:25-92811.Ticket:020543922031108270064
2022-04-03 15:45:25-92811.Siguiente Folio.MTY-FE-1-2-0-0-578765
2022-04-03 15:45:25-92811.Oficina:MTY,Serie:FE,Factura:226415,FolioCFDI:13317
2022-04-03 15:45:25-92811.Modo Pruebas:False
2022-04-03 15:45:25-92811.Licencia Válida
2022-04-03 15:45:25-92811.cfdiReceptor.Rfc:ITE430714KI0
2022-04-03 15:45:25-92811.Cliente:095382. Email:baca@tec.mx. Boleto: 020543922031108270064. Total: 600.00. Fecha:3/11/2022 12:00:00 AM
2022-04-03 15:45:25-92811.FormaPago_L:AMERICAN EXPRESS
2022-04-03 15:45:25-92811.Request.FE226415
2022-04-03 15:45:25-92811.Firmar folio.FE226415
2022-04-03 15:45:25-92811.Timbrar folio.FE226415
2022-04-03 15:45:25-92811.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 15:45:25-92811.cfdiReceptor.Rfc:ITE430714KI0
2022-04-03 15:45:25-92811.cfdiComprobante.Fech:4/3/2022 3:44:45 PM
2022-04-03 15:45:25-92811.cfdiComprobante.Total:600.00
2022-04-03 15:45:26-92811.Folio Generado:FE226415
2022-04-03 15:45:26-92811.Timbre Fiscal:EFC5ADA1-C2FC-4F4E-B9B8-67A3BC6AD40F
2022-04-03 15:45:30-92811.Inicio Envia Factura.FE226415
2022-04-03 15:45:33-92811.Fin Envia Factura.FE226415
2022-04-03 15:45:33-92811.Proceso finalizado. SesionId:92811 Folio Documento:MTY,1-2-0-0-578765,2,ITE430714KI0,FE
2022-04-03 15:45:33-92811.-----------------------------------------------------------FIN
2022-04-03 16:57:07-105336.-----------------------------------------------------------INI
2022-04-03 16:57:07-105336.Proceso Inicializado genera_cfdi.aspx. SesionId:105336 Folio Documento:MTY,1-1-2-6491-110396,2,ISM130612ER3,FE
2022-04-03 16:57:07-105336.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 16:57:07-105336.Tipo_R:S
2022-04-03 16:57:07-105336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 16:57:07-105336.Server:ACOSRV5 Base:DBSAC7
2022-04-03 16:57:07-105336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 16:57:08-105336.Ticket:011110396
2022-04-03 16:57:08-105336.Siguiente Folio.MTY-FE-1-1-2-6491-110396
2022-04-03 16:57:08-105336.Oficina:MTY,Serie:FE,Factura:226416,FolioCFDI:13318
2022-04-03 16:57:08-105336.Modo Pruebas:False
2022-04-03 16:57:08-105336.Licencia Válida
2022-04-03 16:57:08-105336.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 16:57:08-105336.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011110396. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 16:57:08-105336.FormaPago_L:VISA CREDITO
2022-04-03 16:57:08-105336.Request.FE226416
2022-04-03 16:57:08-105336.Firmar folio.FE226416
2022-04-03 16:57:08-105336.Timbrar folio.FE226416
2022-04-03 16:57:08-105336.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 16:57:08-105336.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 16:57:08-105336.cfdiComprobante.Fech:4/3/2022 4:56:54 PM
2022-04-03 16:57:08-105336.cfdiComprobante.Total:550.00
2022-04-03 16:57:09-105336.Folio Generado:FE226416
2022-04-03 16:57:09-105336.Timbre Fiscal:D96F27C5-18D5-4FAB-AC19-03159B71D7A8
2022-04-03 16:57:12-105336.Inicio Envia Factura.FE226416
2022-04-03 16:57:14-105336.Fin Envia Factura.FE226416
2022-04-03 16:57:14-105336.Proceso finalizado. SesionId:105336 Folio Documento:MTY,1-1-2-6491-110396,2,ISM130612ER3,FE
2022-04-03 16:57:14-105336.-----------------------------------------------------------FIN
2022-04-03 16:58:49-119703.-----------------------------------------------------------INI
2022-04-03 16:58:49-119703.Proceso Inicializado genera_cfdi.aspx. SesionId:119703 Folio Documento:MTY,1-2-0-0-584278,2,TEA950619MP8,FE
2022-04-03 16:58:49-119703.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 16:58:49-119703.Tipo_R:S
2022-04-03 16:58:49-119703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 16:58:49-119703.Server:ACOSRV5 Base:DBSAC7
2022-04-03 16:58:49-119703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 16:58:49-119703.Ticket:020543922033121040269
2022-04-03 16:58:49-119703.Siguiente Folio.MTY-FE-1-2-0-0-584278
2022-04-03 16:58:49-119703.Oficina:MTY,Serie:FE,Factura:226417,FolioCFDI:13319
2022-04-03 16:58:49-119703.Modo Pruebas:False
2022-04-03 16:58:49-119703.Licencia Válida
2022-04-03 16:58:49-119703.cfdiReceptor.Rfc:TEA950619MP8
2022-04-03 16:58:49-119703.Cliente:026130. Email:davila@teamnet.com.mx. Boleto: 020543922033121040269. Total: 900.00. Fecha:3/31/2022 12:00:00 AM
2022-04-03 16:58:49-119703.FormaPago_L:MASTERCARD
2022-04-03 16:58:49-119703.Request.FE226417
2022-04-03 16:58:49-119703.Firmar folio.FE226417
2022-04-03 16:58:49-119703.Timbrar folio.FE226417
2022-04-03 16:58:49-119703.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 16:58:49-119703.cfdiReceptor.Rfc:TEA950619MP8
2022-04-03 16:58:49-119703.cfdiComprobante.Fech:4/3/2022 4:57:59 PM
2022-04-03 16:58:49-119703.cfdiComprobante.Total:900.00
2022-04-03 16:58:50-119703.Folio Generado:FE226417
2022-04-03 16:58:50-119703.Timbre Fiscal:E6A4D712-8C24-4458-B75A-4CCF4CBE2E63
2022-04-03 16:58:51-119703.Inicio Envia Factura.FE226417
2022-04-03 16:58:53-119703.Fin Envia Factura.FE226417
2022-04-03 16:58:53-119703.Proceso finalizado. SesionId:119703 Folio Documento:MTY,1-2-0-0-584278,2,TEA950619MP8,FE
2022-04-03 16:58:53-119703.-----------------------------------------------------------FIN
2022-04-03 17:02:12-128891.-----------------------------------------------------------INI
2022-04-03 17:02:12-128891.Proceso Inicializado genera_cfdi.aspx. SesionId:128891 Folio Documento:MTY,1-1-2-6493-110425,2,DIPE6410092L2,FE
2022-04-03 17:02:12-128891.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:02:12-128891.Tipo_R:S
2022-04-03 17:02:12-128891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:02:12-128891.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:02:12-128891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:02:12-128891.Ticket:011110425
2022-04-03 17:02:12-128891.Siguiente Folio.MTY-FE-1-1-2-6493-110425
2022-04-03 17:02:12-128891.Oficina:MTY,Serie:FE,Factura:226418,FolioCFDI:13320
2022-04-03 17:02:12-128891.Modo Pruebas:False
2022-04-03 17:02:12-128891.Licencia Válida
2022-04-03 17:02:12-128891.cfdiReceptor.Rfc:DIPE6410092L2
2022-04-03 17:02:12-128891.Cliente:062137. Email:elvira.popova@yahoo.com. Boleto: 011110425. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-03 17:02:12-128891.FormaPago_L:EFECTIVO
2022-04-03 17:02:12-128891.Request.FE226418
2022-04-03 17:02:12-128891.Firmar folio.FE226418
2022-04-03 17:02:12-128891.Timbrar folio.FE226418
2022-04-03 17:02:12-128891.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:02:12-128891.cfdiReceptor.Rfc:DIPE6410092L2
2022-04-03 17:02:12-128891.cfdiComprobante.Fech:4/3/2022 5:01:30 PM
2022-04-03 17:02:12-128891.cfdiComprobante.Total:450.00
2022-04-03 17:02:13-128891.Folio Generado:FE226418
2022-04-03 17:02:13-128891.Timbre Fiscal:9E9C60DB-467A-4752-ABCD-0E468FFCBF65
2022-04-03 17:02:14-128891.Inicio Envia Factura.FE226418
2022-04-03 17:02:16-128891.Fin Envia Factura.FE226418
2022-04-03 17:02:16-128891.Proceso finalizado. SesionId:128891 Folio Documento:MTY,1-1-2-6493-110425,2,DIPE6410092L2,FE
2022-04-03 17:02:16-128891.-----------------------------------------------------------FIN
2022-04-03 17:03:10-146439.-----------------------------------------------------------INI
2022-04-03 17:03:10-146439.Proceso Inicializado genera_cfdi.aspx. SesionId:146439 Folio Documento:MTY,1-1-2-6491-110397,2,ISM130612ER3,FE
2022-04-03 17:03:10-146439.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:03:10-146439.Tipo_R:S
2022-04-03 17:03:10-146439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:03:10-146439.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:03:10-146439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:03:10-146439.Ticket:011110397
2022-04-03 17:03:10-146439.Siguiente Folio.MTY-FE-1-1-2-6491-110397
2022-04-03 17:03:10-146439.Oficina:MTY,Serie:FE,Factura:226419,FolioCFDI:13321
2022-04-03 17:03:10-146439.Modo Pruebas:False
2022-04-03 17:03:10-146439.Licencia Válida
2022-04-03 17:03:10-146439.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 17:03:10-146439.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011110397. Total: 550.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 17:03:10-146439.FormaPago_L:VISA CREDITO
2022-04-03 17:03:10-146439.Request.FE226419
2022-04-03 17:03:10-146439.Firmar folio.FE226419
2022-04-03 17:03:10-146439.Timbrar folio.FE226419
2022-04-03 17:03:10-146439.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:03:10-146439.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 17:03:10-146439.cfdiComprobante.Fech:4/3/2022 5:03:00 PM
2022-04-03 17:03:10-146439.cfdiComprobante.Total:550.00
2022-04-03 17:03:10-146439.Folio Generado:FE226419
2022-04-03 17:03:10-146439.Timbre Fiscal:9D2C4527-F9D2-4DD0-8ECB-734DDCADE289
2022-04-03 17:03:12-146439.Inicio Envia Factura.FE226419
2022-04-03 17:03:13-146439.Fin Envia Factura.FE226419
2022-04-03 17:03:13-146439.Proceso finalizado. SesionId:146439 Folio Documento:MTY,1-1-2-6491-110397,2,ISM130612ER3,FE
2022-04-03 17:03:13-146439.-----------------------------------------------------------FIN
2022-04-03 17:03:14-133073.-----------------------------------------------------------INI
2022-04-03 17:03:14-133073.Proceso Inicializado genera_cfdi.aspx. SesionId:133073 Folio Documento:MTY,1-2-0-0-584053,2,BME9203036I1,FE
2022-04-03 17:03:14-133073.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:03:14-133073.Tipo_R:S
2022-04-03 17:03:14-133073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:03:14-133073.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:03:14-133073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:03:14-133073.Ticket:240500522033109280065
2022-04-03 17:03:14-133073.Siguiente Folio.MTY-FE-1-2-0-0-584053
2022-04-03 17:03:14-133073.Oficina:MTY,Serie:FE,Factura:226420,FolioCFDI:13322
2022-04-03 17:03:14-133073.Modo Pruebas:False
2022-04-03 17:03:14-133073.Licencia Válida
2022-04-03 17:03:14-133073.cfdiReceptor.Rfc:BME9203036I1
2022-04-03 17:03:14-133073.Cliente:105756. Email:jose.facturacion21@gmail.com. Boleto: 240500522033109280065. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-03 17:03:14-133073.FormaPago_L:AMERICAN EXPRESS
2022-04-03 17:03:14-133073.Request.FE226420
2022-04-03 17:03:14-133073.Firmar folio.FE226420
2022-04-03 17:03:14-133073.Timbrar folio.FE226420
2022-04-03 17:03:14-133073.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:03:14-133073.cfdiReceptor.Rfc:BME9203036I1
2022-04-03 17:03:14-133073.cfdiComprobante.Fech:4/3/2022 5:03:01 PM
2022-04-03 17:03:14-133073.cfdiComprobante.Total:700.00
2022-04-03 17:03:15-133073.Folio Generado:FE226420
2022-04-03 17:03:15-133073.Timbre Fiscal:D9F9B4DB-D465-45CE-8C2C-8A4E883D6752
2022-04-03 17:03:16-133073.Inicio Envia Factura.FE226420
2022-04-03 17:03:18-133073.Fin Envia Factura.FE226420
2022-04-03 17:03:18-133073.Proceso finalizado. SesionId:133073 Folio Documento:MTY,1-2-0-0-584053,2,BME9203036I1,FE
2022-04-03 17:03:18-133073.-----------------------------------------------------------FIN
2022-04-03 17:03:44-146439.-----------------------------------------------------------INI
2022-04-03 17:03:44-146439.Proceso Inicializado genera_cfdi.aspx. SesionId:146439 Folio Documento:MTY,1-1-2-6491-110397,2,ISM130612ER3,FE
2022-04-03 17:03:44-146439.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:03:44-146439.Tipo_R:S
2022-04-03 17:03:44-146439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:03:44-146439.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:03:44-146439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:03:44-146439.Ticket:011110397
2022-04-03 17:03:44-146439.Oficina:MTY,Serie:FE,Factura:226419,FolioCFDI:13323
2022-04-03 17:03:44-146439.Modo Pruebas:False
2022-04-03 17:03:44-146439.Licencia Válida
2022-04-03 17:03:44-146439.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 17:03:44-146439.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011110397. Total: 550,00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 17:03:44-146439.FormaPago_L:VISA CREDITO
2022-04-03 17:03:44-146439.Folio existente.FE226419
2022-04-03 17:03:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-03 17:03:44-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-03 17:03:44-146439.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-03 17:03:44-146439.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-03 17:05:42-156592.-----------------------------------------------------------INI
2022-04-03 17:05:42-156592.Proceso Inicializado genera_cfdi.aspx. SesionId:156592 Folio Documento:MTY,1-2-0-0-584562,2,DIPE6410092L2,FE
2022-04-03 17:05:42-156592.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:05:42-156592.Tipo_R:S
2022-04-03 17:05:42-156592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:05:42-156592.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:05:42-156592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:05:42-156592.Ticket:020543922040111320142
2022-04-03 17:05:42-156592.Siguiente Folio.MTY-FE-1-2-0-0-584562
2022-04-03 17:05:42-156592.Oficina:MTY,Serie:FE,Factura:226421,FolioCFDI:13323
2022-04-03 17:05:42-156592.Modo Pruebas:False
2022-04-03 17:05:42-156592.Licencia Válida
2022-04-03 17:05:42-156592.cfdiReceptor.Rfc:DIPE6410092L2
2022-04-03 17:05:42-156592.Cliente:062137. Email:elvira.popova@yahoo.com. Boleto: 020543922040111320142. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-03 17:05:42-156592.FormaPago_L:EFECTIVO
2022-04-03 17:05:42-156592.Request.FE226421
2022-04-03 17:05:42-156592.Firmar folio.FE226421
2022-04-03 17:05:42-156592.Timbrar folio.FE226421
2022-04-03 17:05:42-156592.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:05:42-156592.cfdiReceptor.Rfc:DIPE6410092L2
2022-04-03 17:05:42-156592.cfdiComprobante.Fech:4/3/2022 5:05:23 PM
2022-04-03 17:05:42-156592.cfdiComprobante.Total:450.00
2022-04-03 17:05:43-156592.Folio Generado:FE226421
2022-04-03 17:05:43-156592.Timbre Fiscal:D6773B3F-7DF3-42A5-ABDC-D470FF6A166B
2022-04-03 17:05:44-156592.Inicio Envia Factura.FE226421
2022-04-03 17:05:46-156592.Fin Envia Factura.FE226421
2022-04-03 17:05:46-156592.Proceso finalizado. SesionId:156592 Folio Documento:MTY,1-2-0-0-584562,2,DIPE6410092L2,FE
2022-04-03 17:05:46-156592.-----------------------------------------------------------FIN
2022-04-03 17:06:20-165733.-----------------------------------------------------------INI
2022-04-03 17:06:20-165733.Proceso Inicializado genera_cfdi.aspx. SesionId:165733 Folio Documento:MTY,1-1-2-6505-110645,2,ISM130612ER3,FE
2022-04-03 17:06:20-165733.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:06:20-165733.Tipo_R:S
2022-04-03 17:06:20-165733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:06:20-165733.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:06:20-165733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:06:20-165733.Ticket:011110645
2022-04-03 17:06:20-165733.Siguiente Folio.MTY-FE-1-1-2-6505-110645
2022-04-03 17:06:20-165733.Oficina:MTY,Serie:FE,Factura:226422,FolioCFDI:13324
2022-04-03 17:06:20-165733.Modo Pruebas:False
2022-04-03 17:06:20-165733.Licencia Válida
2022-04-03 17:06:20-165733.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 17:06:20-165733.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011110645. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-03 17:06:20-165733.FormaPago_L:VISA CREDITO
2022-04-03 17:06:20-165733.Request.FE226422
2022-04-03 17:06:20-165733.Firmar folio.FE226422
2022-04-03 17:06:20-165733.Timbrar folio.FE226422
2022-04-03 17:06:20-165733.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:06:20-165733.cfdiReceptor.Rfc:ISM130612ER3
2022-04-03 17:06:20-165733.cfdiComprobante.Fech:4/3/2022 5:06:15 PM
2022-04-03 17:06:20-165733.cfdiComprobante.Total:550.00
2022-04-03 17:06:20-165733.Folio Generado:FE226422
2022-04-03 17:06:20-165733.Timbre Fiscal:7F050E3E-3728-4A38-9D61-DB4C4F760828
2022-04-03 17:06:22-165733.Inicio Envia Factura.FE226422
2022-04-03 17:06:24-165733.Fin Envia Factura.FE226422
2022-04-03 17:06:24-165733.Proceso finalizado. SesionId:165733 Folio Documento:MTY,1-1-2-6505-110645,2,ISM130612ER3,FE
2022-04-03 17:06:24-165733.-----------------------------------------------------------FIN
2022-04-03 17:09:03-171528.-----------------------------------------------------------INI
2022-04-03 17:09:03-171528.Proceso Inicializado genera_cfdi.aspx. SesionId:171528 Folio Documento:MTY,1-2-0-0-584491,2,CAP821208LQ3,FE
2022-04-03 17:09:03-171528.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:09:03-171528.Tipo_R:S
2022-04-03 17:09:03-171528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:09:03-171528.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:09:03-171528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:09:03-171528.Ticket:330500522040109050089
2022-04-03 17:09:03-171528.Siguiente Folio.MTY-FE-1-2-0-0-584491
2022-04-03 17:09:03-171528.Oficina:MTY,Serie:FE,Factura:226423,FolioCFDI:13325
2022-04-03 17:09:03-171528.Modo Pruebas:False
2022-04-03 17:09:03-171528.Licencia Válida
2022-04-03 17:09:03-171528.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-03 17:09:03-171528.Cliente:098420. Email:maria.perez2@lafargeholcim.com. Boleto: 330500522040109050089. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-03 17:09:03-171528.FormaPago_L:VISA
2022-04-03 17:09:03-171528.Request.FE226423
2022-04-03 17:09:03-171528.Firmar folio.FE226423
2022-04-03 17:09:03-171528.Timbrar folio.FE226423
2022-04-03 17:09:03-171528.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:09:03-171528.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-03 17:09:03-171528.cfdiComprobante.Fech:4/3/2022 5:07:40 PM
2022-04-03 17:09:03-171528.cfdiComprobante.Total:800.00
2022-04-03 17:09:04-171528.Folio Generado:FE226423
2022-04-03 17:09:04-171528.Timbre Fiscal:8AFCB1A6-0C77-4573-A44E-D373A147958E
2022-04-03 17:09:05-171528.Inicio Envia Factura.FE226423
2022-04-03 17:09:07-171528.Fin Envia Factura.FE226423
2022-04-03 17:09:07-171528.Proceso finalizado. SesionId:171528 Folio Documento:MTY,1-2-0-0-584491,2,CAP821208LQ3,FE
2022-04-03 17:09:07-171528.-----------------------------------------------------------FIN
2022-04-03 17:21:34-182895.-----------------------------------------------------------INI
2022-04-03 17:21:34-182895.Proceso Inicializado genera_cfdi.aspx. SesionId:182895 Folio Documento:MTY,1-2-0-0-584651,2,MME110315EYA,FE
2022-04-03 17:21:34-182895.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:21:34-182895.Tipo_R:S
2022-04-03 17:21:34-182895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:21:34-182895.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:21:34-182895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:21:34-182895.Ticket:020500522040120480318
2022-04-03 17:21:34-182895.Siguiente Folio.MTY-FE-1-2-0-0-584651
2022-04-03 17:21:35-182895.Oficina:MTY,Serie:FE,Factura:226424,FolioCFDI:13326
2022-04-03 17:21:35-182895.Modo Pruebas:False
2022-04-03 17:21:35-182895.Licencia Válida
2022-04-03 17:21:35-182895.cfdiReceptor.Rfc:MME110315EYA
2022-04-03 17:21:35-182895.Cliente:105757. Email:gustavo.secenas@daikinconfort.com. Boleto: 020500522040120480318. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-03 17:21:35-182895.FormaPago_L:AMERICAN EXPRESS
2022-04-03 17:21:35-182895.Request.FE226424
2022-04-03 17:21:35-182895.Firmar folio.FE226424
2022-04-03 17:21:35-182895.Timbrar folio.FE226424
2022-04-03 17:21:35-182895.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 17:21:35-182895.cfdiReceptor.Rfc:MME110315EYA
2022-04-03 17:21:35-182895.cfdiComprobante.Fech:4/3/2022 5:21:18 PM
2022-04-03 17:21:35-182895.cfdiComprobante.Total:900.00
2022-04-03 17:21:35-182895.Folio Generado:FE226424
2022-04-03 17:21:35-182895.Timbre Fiscal:B488BC73-99EF-4348-99A2-8E1D62F4C1DE
2022-04-03 17:21:37-182895.Inicio Envia Factura.FE226424
2022-04-03 17:21:39-182895.Fin Envia Factura.FE226424
2022-04-03 17:21:39-182895.Proceso finalizado. SesionId:182895 Folio Documento:MTY,1-2-0-0-584651,2,MME110315EYA,FE
2022-04-03 17:21:39-182895.-----------------------------------------------------------FIN
2022-04-03 17:43:08-133073.-----------------------------------------------------------INI
2022-04-03 17:43:08-133073.Proceso Inicializado genera_cfdi.aspx. SesionId:133073 Folio Documento:MTY,1-2-0-0-584053,2,BME9203036I1,FE
2022-04-03 17:43:08-133073.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 17:43:08-133073.Tipo_R:S
2022-04-03 17:43:08-133073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 17:43:08-133073.Server:ACOSRV5 Base:DBSAC7
2022-04-03 17:43:08-133073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 17:43:08-133073.Ticket:240500522033109280065
2022-04-03 17:43:08-133073.Oficina:MTY,Serie:FE,Factura:226420,FolioCFDI:13327
2022-04-03 17:43:08-133073.Modo Pruebas:False
2022-04-03 17:43:08-133073.Licencia Válida
2022-04-03 17:43:08-133073.cfdiReceptor.Rfc:BME9203036I1
2022-04-03 17:43:08-133073.Cliente:105756. Email:jose.facturacion21@gmail.com. Boleto: 240500522033109280065. Total: 700,00. Fecha:3/31/2022 12:00:00 AM
2022-04-03 17:43:08-133073.FormaPago_L:AMERICAN EXPRESS
2022-04-03 17:43:08-133073.Folio existente.FE226420
2022-04-03 17:43:11-133073.Archivo Generado:FE226420
2022-04-03 17:43:11-133073.--------------------------
2022-04-03 17:43:11-133073.Inicio Envia Factura.FE226420
2022-04-03 17:43:14-133073.Fin Envia Factura.FE226420
2022-04-03 17:43:14-133073.Proceso finalizado. SesionId:133073 Folio Documento:MTY,1-2-0-0-584053,2,BME9203036I1,FE
2022-04-03 17:43:14-133073.-----------------------------------------------------------FIN
2022-04-03 18:43:04-214265.-----------------------------------------------------------INI
2022-04-03 18:43:04-214265.Proceso Inicializado genera_cfdi.aspx. SesionId:214265 Folio Documento:MTY,1-2-0-0-581246,2,SEG140603JX7,FE
2022-04-03 18:43:04-214265.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 18:43:04-214265.Tipo_R:S
2022-04-03 18:43:04-214265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 18:43:04-214265.Server:ACOSRV5 Base:DBSAC7
2022-04-03 18:43:04-214265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 18:43:04-214265.Ticket:160500422032104530044
2022-04-03 18:43:04-214265.Siguiente Folio.MTY-FE-1-2-0-0-581246
2022-04-03 18:43:04-214265.Oficina:MTY,Serie:FE,Factura:226425,FolioCFDI:13327
2022-04-03 18:43:04-214265.Modo Pruebas:False
2022-04-03 18:43:04-214265.Licencia Válida
2022-04-03 18:43:04-214265.cfdiReceptor.Rfc:SEG140603JX7
2022-04-03 18:43:04-214265.Cliente:105758. Email:dimitri.kolesnik@segamac.com. Boleto: 160500422032104530044. Total: 600.00. Fecha:3/21/2022 12:00:00 AM
2022-04-03 18:43:04-214265.FormaPago_L:VISA
2022-04-03 18:43:04-214265.Request.FE226425
2022-04-03 18:43:04-214265.Firmar folio.FE226425
2022-04-03 18:43:04-214265.Timbrar folio.FE226425
2022-04-03 18:43:04-214265.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 18:43:04-214265.cfdiReceptor.Rfc:SEG140603JX7
2022-04-03 18:43:04-214265.cfdiComprobante.Fech:4/3/2022 6:42:46 PM
2022-04-03 18:43:04-214265.cfdiComprobante.Total:600.00
2022-04-03 18:43:05-214265.Folio Generado:FE226425
2022-04-03 18:43:05-214265.Timbre Fiscal:CA61A193-EF5F-45EF-B101-1AA19ABB73A5
2022-04-03 18:43:08-214265.Inicio Envia Factura.FE226425
2022-04-03 18:43:11-214265.Fin Envia Factura.FE226425
2022-04-03 18:43:11-214265.Proceso finalizado. SesionId:214265 Folio Documento:MTY,1-2-0-0-581246,2,SEG140603JX7,FE
2022-04-03 18:43:11-214265.-----------------------------------------------------------FIN
2022-04-03 18:48:24-202565.-----------------------------------------------------------INI
2022-04-03 18:48:24-202565.Proceso Inicializado genera_cfdi.aspx. SesionId:202565 Folio Documento:MTY,1-2-0-0-584676,2,FARI930203GI7,FE
2022-04-03 18:48:24-202565.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 18:48:24-202565.Tipo_R:S
2022-04-03 18:48:24-202565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 18:48:24-202565.Server:ACOSRV5 Base:DBSAC7
2022-04-03 18:48:24-202565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 18:48:24-202565.Ticket:020500422040200500017
2022-04-03 18:48:24-202565.Siguiente Folio.MTY-FE-1-2-0-0-584676
2022-04-03 18:48:24-202565.Oficina:MTY,Serie:FE,Factura:226426,FolioCFDI:13328
2022-04-03 18:48:24-202565.Modo Pruebas:False
2022-04-03 18:48:24-202565.Licencia Válida
2022-04-03 18:48:24-202565.cfdiReceptor.Rfc:FARI930203GI7
2022-04-03 18:48:24-202565.Cliente:105759. Email:rishiv.farma@gmail.com. Boleto: 020500422040200500017. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-03 18:48:24-202565.FormaPago_L:MASTERCARD
2022-04-03 18:48:24-202565.Request.FE226426
2022-04-03 18:48:24-202565.Firmar folio.FE226426
2022-04-03 18:48:24-202565.Timbrar folio.FE226426
2022-04-03 18:48:24-202565.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 18:48:24-202565.cfdiReceptor.Rfc:FARI930203GI7
2022-04-03 18:48:24-202565.cfdiComprobante.Fech:4/3/2022 6:47:43 PM
2022-04-03 18:48:24-202565.cfdiComprobante.Total:700.00
2022-04-03 18:48:25-202565.Folio Generado:FE226426
2022-04-03 18:48:25-202565.Timbre Fiscal:D6FBB06B-A8FC-4293-AECC-5FB58A5C1816
2022-04-03 18:48:27-202565.Inicio Envia Factura.FE226426
2022-04-03 18:48:28-202565.Fin Envia Factura.FE226426
2022-04-03 18:48:28-202565.Proceso finalizado. SesionId:202565 Folio Documento:MTY,1-2-0-0-584676,2,FARI930203GI7,FE
2022-04-03 18:48:28-202565.-----------------------------------------------------------FIN
2022-04-03 18:53:08-224403.-----------------------------------------------------------INI
2022-04-03 18:53:08-224403.Proceso Inicializado genera_cfdi.aspx. SesionId:224403 Folio Documento:MTY,1-2-0-0-584676,2,FARI930203GI7,FE
2022-04-03 18:53:08-224403.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 18:53:08-224403.Tipo_R:S
2022-04-03 18:53:08-224403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 18:53:08-224403.Server:ACOSRV5 Base:DBSAC7
2022-04-03 18:53:08-224403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 18:53:08-224403.Ticket:020500422040200500017
2022-04-03 18:53:08-224403.Oficina:MTY,Serie:FE,Factura:226426,FolioCFDI:13329
2022-04-03 18:53:08-224403.Modo Pruebas:False
2022-04-03 18:53:08-224403.Licencia Válida
2022-04-03 18:53:08-224403.cfdiReceptor.Rfc:FARI930203GI7
2022-04-03 18:53:08-224403.Cliente:105759. Email:rishiv.farma@gmail.com. Boleto: 020500422040200500017. Total: 700,00. Fecha:4/2/2022 12:00:00 AM
2022-04-03 18:53:08-224403.FormaPago_L:MASTERCARD
2022-04-03 18:53:08-224403.Folio existente.FE226426
2022-04-03 18:53:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-03 18:53:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-03 18:53:08-224403.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-03 18:53:08-224403.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-03 18:59:26-236036.-----------------------------------------------------------INI
2022-04-03 18:59:26-236036.Proceso Inicializado genera_cfdi.aspx. SesionId:236036 Folio Documento:MTY,1-2-0-0-584423,2,CMM000413PB4,FE
2022-04-03 18:59:26-236036.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 18:59:26-236036.Tipo_R:S
2022-04-03 18:59:26-236036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 18:59:26-236036.Server:ACOSRV5 Base:DBSAC7
2022-04-03 18:59:26-236036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 18:59:26-236036.Ticket:170500522033121590295
2022-04-03 18:59:26-236036.Siguiente Folio.MTY-FE-1-2-0-0-584423
2022-04-03 18:59:26-236036.Oficina:MTY,Serie:FE,Factura:226427,FolioCFDI:13329
2022-04-03 18:59:26-236036.Modo Pruebas:False
2022-04-03 18:59:26-236036.Licencia Válida
2022-04-03 18:59:26-236036.cfdiReceptor.Rfc:CMM000413PB4
2022-04-03 18:59:26-236036.Cliente:105760. Email:lizzette-elias@cmm.mitsuba-gr.com. Boleto: 170500522033121590295. Total: 750.00. Fecha:3/31/2022 12:00:00 AM
2022-04-03 18:59:26-236036.FormaPago_L:VISA
2022-04-03 18:59:26-236036.Request.FE226427
2022-04-03 18:59:26-236036.Firmar folio.FE226427
2022-04-03 18:59:26-236036.Timbrar folio.FE226427
2022-04-03 18:59:26-236036.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 18:59:26-236036.cfdiReceptor.Rfc:CMM000413PB4
2022-04-03 18:59:26-236036.cfdiComprobante.Fech:4/3/2022 6:59:02 PM
2022-04-03 18:59:26-236036.cfdiComprobante.Total:750.00
2022-04-03 18:59:27-236036.Folio Generado:FE226427
2022-04-03 18:59:27-236036.Timbre Fiscal:49CEB451-20B5-4931-9925-22CFA6398534
2022-04-03 18:59:29-236036.Inicio Envia Factura.FE226427
2022-04-03 18:59:30-236036.Fin Envia Factura.FE226427
2022-04-03 18:59:30-236036.Proceso finalizado. SesionId:236036 Folio Documento:MTY,1-2-0-0-584423,2,CMM000413PB4,FE
2022-04-03 18:59:30-236036.-----------------------------------------------------------FIN
2022-04-03 19:09:37-242380.-----------------------------------------------------------INI
2022-04-03 19:09:37-242380.Proceso Inicializado genera_cfdi.aspx. SesionId:242380 Folio Documento:MTY,1-2-0-0-579656,2,CON161122QN8,FE
2022-04-03 19:09:37-242380.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 19:09:37-242380.Tipo_R:S
2022-04-03 19:09:37-242380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 19:09:37-242380.Server:ACOSRV5 Base:DBSAC7
2022-04-03 19:09:37-242380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 19:09:37-242380.Ticket:170500522031501340037
2022-04-03 19:09:37-242380.Siguiente Folio.MTY-FE-1-2-0-0-579656
2022-04-03 19:09:37-242380.Oficina:MTY,Serie:FE,Factura:226428,FolioCFDI:13330
2022-04-03 19:09:37-242380.Modo Pruebas:False
2022-04-03 19:09:37-242380.Licencia Válida
2022-04-03 19:09:37-242380.cfdiReceptor.Rfc:CON161122QN8
2022-04-03 19:09:37-242380.Cliente:044745. Email:luis.ruiz@arendal.com.mx. Boleto: 170500522031501340037. Total: 700.00. Fecha:3/15/2022 12:00:00 AM
2022-04-03 19:09:37-242380.FormaPago_L:EFECTIVO
2022-04-03 19:09:37-242380.Request.FE226428
2022-04-03 19:09:37-242380.Firmar folio.FE226428
2022-04-03 19:09:37-242380.Timbrar folio.FE226428
2022-04-03 19:09:37-242380.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 19:09:37-242380.cfdiReceptor.Rfc:CON161122QN8
2022-04-03 19:09:37-242380.cfdiComprobante.Fech:4/3/2022 7:04:49 PM
2022-04-03 19:09:37-242380.cfdiComprobante.Total:700.00
2022-04-03 19:09:38-242380.Folio Generado:FE226428
2022-04-03 19:09:38-242380.Timbre Fiscal:DEF5FA3B-74CE-487A-BBB4-424D8C789721
2022-04-03 19:09:39-242380.Inicio Envia Factura.FE226428
2022-04-03 19:09:41-242380.Fin Envia Factura.FE226428
2022-04-03 19:09:41-242380.Proceso finalizado. SesionId:242380 Folio Documento:MTY,1-2-0-0-579656,2,CON161122QN8,FE
2022-04-03 19:09:41-242380.-----------------------------------------------------------FIN
2022-04-03 19:22:02-249477.-----------------------------------------------------------INI
2022-04-03 19:22:02-249477.Proceso Inicializado genera_cfdi.aspx. SesionId:249477 Folio Documento:MTY,1-2-0-0-584444,2,TRA670207Q71,FE
2022-04-03 19:22:02-249477.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 19:22:02-249477.Tipo_R:S
2022-04-03 19:22:02-249477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 19:22:02-249477.Server:ACOSRV5 Base:DBSAC7
2022-04-03 19:22:02-249477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 19:22:02-249477.Ticket:330500422033114540173
2022-04-03 19:22:02-249477.Siguiente Folio.MTY-FE-1-2-0-0-584444
2022-04-03 19:22:02-249477.Oficina:MTY,Serie:FE,Factura:226429,FolioCFDI:13331
2022-04-03 19:22:02-249477.Modo Pruebas:False
2022-04-03 19:22:02-249477.Licencia Válida
2022-04-03 19:22:02-249477.cfdiReceptor.Rfc:TRA670207Q71
2022-04-03 19:22:02-249477.Cliente:097699. Email:enrique.tello@trane.com. Boleto: 330500422033114540173. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-03 19:22:02-249477.FormaPago_L:MASTERCARD
2022-04-03 19:22:02-249477.Request.FE226429
2022-04-03 19:22:02-249477.Firmar folio.FE226429
2022-04-03 19:22:02-249477.Timbrar folio.FE226429
2022-04-03 19:22:02-249477.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 19:22:02-249477.cfdiReceptor.Rfc:TRA670207Q71
2022-04-03 19:22:02-249477.cfdiComprobante.Fech:4/3/2022 7:21:31 PM
2022-04-03 19:22:02-249477.cfdiComprobante.Total:600.00
2022-04-03 19:22:03-249477.Folio Generado:FE226429
2022-04-03 19:22:03-249477.Timbre Fiscal:9319FCA9-5464-4D16-B6A8-012978218E31
2022-04-03 19:22:05-249477.Inicio Envia Factura.FE226429
2022-04-03 19:22:07-249477.Fin Envia Factura.FE226429
2022-04-03 19:22:07-249477.Proceso finalizado. SesionId:249477 Folio Documento:MTY,1-2-0-0-584444,2,TRA670207Q71,FE
2022-04-03 19:22:07-249477.-----------------------------------------------------------FIN
2022-04-03 19:37:00-264506.-----------------------------------------------------------INI
2022-04-03 19:37:00-264506.Proceso Inicializado genera_cfdi.aspx. SesionId:264506 Folio Documento:MTY,1-2-0-0-582385,2,VAS93040193A,FE
2022-04-03 19:37:00-264506.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 19:37:00-264506.Tipo_R:S
2022-04-03 19:37:00-264506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 19:37:00-264506.Server:ACOSRV5 Base:DBSAC7
2022-04-03 19:37:00-264506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 19:37:00-264506.Ticket:330513322032413210113
2022-04-03 19:37:00-264506.Siguiente Folio.MTY-FE-1-2-0-0-582385
2022-04-03 19:37:00-264506.Oficina:MTY,Serie:FE,Factura:226430,FolioCFDI:13332
2022-04-03 19:37:00-264506.Modo Pruebas:False
2022-04-03 19:37:00-264506.Licencia Válida
2022-04-03 19:37:00-264506.cfdiReceptor.Rfc:VAS93040193A
2022-04-03 19:37:00-264506.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 330513322032413210113. Total: 1500.00. Fecha:3/24/2022 12:00:00 AM
2022-04-03 19:37:00-264506.FormaPago_L:VISA
2022-04-03 19:37:00-264506.Request.FE226430
2022-04-03 19:37:00-264506.Firmar folio.FE226430
2022-04-03 19:37:00-264506.Timbrar folio.FE226430
2022-04-03 19:37:00-264506.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 19:37:00-264506.cfdiReceptor.Rfc:VAS93040193A
2022-04-03 19:37:00-264506.cfdiComprobante.Fech:4/3/2022 7:36:53 PM
2022-04-03 19:37:00-264506.cfdiComprobante.Total:1500.00
2022-04-03 19:37:01-264506.Folio Generado:FE226430
2022-04-03 19:37:01-264506.Timbre Fiscal:E6CB4B9C-0333-422E-8902-09A8801DD08A
2022-04-03 19:37:02-264506.Inicio Envia Factura.FE226430
2022-04-03 19:37:04-264506.Fin Envia Factura.FE226430
2022-04-03 19:37:04-264506.Proceso finalizado. SesionId:264506 Folio Documento:MTY,1-2-0-0-582385,2,VAS93040193A,FE
2022-04-03 19:37:04-264506.-----------------------------------------------------------FIN
2022-04-03 19:55:52-285739.-----------------------------------------------------------INI
2022-04-03 19:55:52-285739.Proceso Inicializado genera_cfdi.aspx. SesionId:285739 Folio Documento:MTY,1-2-0-0-581870,2,SME0009087W2,FE
2022-04-03 19:55:52-285739.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 19:55:52-285739.Tipo_R:S
2022-04-03 19:55:52-285739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 19:55:52-285739.Server:ACOSRV5 Base:DBSAC7
2022-04-03 19:55:52-285739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 19:55:52-285739.Ticket:070543922032319550267
2022-04-03 19:55:52-285739.Siguiente Folio.MTY-FE-1-2-0-0-581870
2022-04-03 19:55:52-285739.Oficina:MTY,Serie:FE,Factura:226431,FolioCFDI:13333
2022-04-03 19:55:52-285739.Modo Pruebas:False
2022-04-03 19:55:52-285739.Licencia Válida
2022-04-03 19:55:52-285739.cfdiReceptor.Rfc:SME0009087W2
2022-04-03 19:55:52-285739.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 070543922032319550267. Total: 380.00. Fecha:3/23/2022 12:00:00 AM
2022-04-03 19:55:52-285739.FormaPago_L:MASTERCARD
2022-04-03 19:55:52-285739.Request.FE226431
2022-04-03 19:55:52-285739.Firmar folio.FE226431
2022-04-03 19:55:52-285739.Timbrar folio.FE226431
2022-04-03 19:55:52-285739.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 19:55:52-285739.cfdiReceptor.Rfc:SME0009087W2
2022-04-03 19:55:52-285739.cfdiComprobante.Fech:4/3/2022 7:55:34 PM
2022-04-03 19:55:52-285739.cfdiComprobante.Total:380.00
2022-04-03 19:55:53-285739.Folio Generado:FE226431
2022-04-03 19:55:53-285739.Timbre Fiscal:47A76BCD-BA79-4196-89CB-665A52AD321C
2022-04-03 19:55:54-285739.Inicio Envia Factura.FE226431
2022-04-03 19:55:56-285739.Fin Envia Factura.FE226431
2022-04-03 19:55:56-285739.Proceso finalizado. SesionId:285739 Folio Documento:MTY,1-2-0-0-581870,2,SME0009087W2,FE
2022-04-03 19:55:56-285739.-----------------------------------------------------------FIN
2022-04-03 20:34:59-292776.-----------------------------------------------------------INI
2022-04-03 20:34:59-292776.Proceso Inicializado genera_cfdi.aspx. SesionId:292776 Folio Documento:MTY,1-1-2-6486-110253,2,SME0009087W2,FE
2022-04-03 20:34:59-292776.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 20:34:59-292776.Tipo_R:S
2022-04-03 20:34:59-292776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 20:34:59-292776.Server:ACOSRV5 Base:DBSAC7
2022-04-03 20:34:59-292776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 20:34:59-292776.Ticket:011110253
2022-04-03 20:34:59-292776.Siguiente Folio.MTY-FE-1-1-2-6486-110253
2022-04-03 20:34:59-292776.Oficina:MTY,Serie:FE,Factura:226432,FolioCFDI:13334
2022-04-03 20:34:59-292776.Modo Pruebas:False
2022-04-03 20:34:59-292776.Licencia Válida
2022-04-03 20:34:59-292776.cfdiReceptor.Rfc:SME0009087W2
2022-04-03 20:34:59-292776.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011110253. Total: 380.00. Fecha:3/27/2022 12:00:00 AM
2022-04-03 20:34:59-292776.FormaPago_L:MASTERCARD CREDITO
2022-04-03 20:34:59-292776.Request.FE226432
2022-04-03 20:34:59-292776.Firmar folio.FE226432
2022-04-03 20:34:59-292776.Timbrar folio.FE226432
2022-04-03 20:34:59-292776.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 20:34:59-292776.cfdiReceptor.Rfc:SME0009087W2
2022-04-03 20:34:59-292776.cfdiComprobante.Fech:4/3/2022 8:34:50 PM
2022-04-03 20:34:59-292776.cfdiComprobante.Total:380.00
2022-04-03 20:35:00-292776.Folio Generado:FE226432
2022-04-03 20:35:00-292776.Timbre Fiscal:81F70F39-BAD3-45B4-BA1D-EDFF47254E51
2022-04-03 20:35:04-292776.Inicio Envia Factura.FE226432
2022-04-03 20:35:06-292776.Fin Envia Factura.FE226432
2022-04-03 20:35:06-292776.Proceso finalizado. SesionId:292776 Folio Documento:MTY,1-1-2-6486-110253,2,SME0009087W2,FE
2022-04-03 20:35:06-292776.-----------------------------------------------------------FIN
2022-04-03 20:36:05-302541.-----------------------------------------------------------INI
2022-04-03 20:36:05-302541.Proceso Inicializado genera_cfdi.aspx. SesionId:302541 Folio Documento:MTY,1-1-2-6501-110582,2,SME0009087W2,FE
2022-04-03 20:36:05-302541.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 20:36:05-302541.Tipo_R:S
2022-04-03 20:36:05-302541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 20:36:05-302541.Server:ACOSRV5 Base:DBSAC7
2022-04-03 20:36:05-302541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 20:36:05-302541.Ticket:011110582
2022-04-03 20:36:05-302541.Siguiente Folio.MTY-FE-1-1-2-6501-110582
2022-04-03 20:36:05-302541.Oficina:MTY,Serie:FE,Factura:226433,FolioCFDI:13335
2022-04-03 20:36:05-302541.Modo Pruebas:False
2022-04-03 20:36:05-302541.Licencia Válida
2022-04-03 20:36:05-302541.cfdiReceptor.Rfc:SME0009087W2
2022-04-03 20:36:05-302541.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011110582. Total: 380.00. Fecha:4/1/2022 12:00:00 AM
2022-04-03 20:36:05-302541.FormaPago_L:MASTERCARD CREDITO
2022-04-03 20:36:05-302541.Request.FE226433
2022-04-03 20:36:05-302541.Firmar folio.FE226433
2022-04-03 20:36:06-302541.Timbrar folio.FE226433
2022-04-03 20:36:06-302541.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 20:36:06-302541.cfdiReceptor.Rfc:SME0009087W2
2022-04-03 20:36:06-302541.cfdiComprobante.Fech:4/3/2022 8:36:00 PM
2022-04-03 20:36:06-302541.cfdiComprobante.Total:380.00
2022-04-03 20:36:09-302541.Folio Generado:FE226433
2022-04-03 20:36:09-302541.Timbre Fiscal:93CB4BFA-2C74-413A-8F4D-1787D7A618FB
2022-04-03 20:36:10-302541.Inicio Envia Factura.FE226433
2022-04-03 20:36:12-302541.Fin Envia Factura.FE226433
2022-04-03 20:36:12-302541.Proceso finalizado. SesionId:302541 Folio Documento:MTY,1-1-2-6501-110582,2,SME0009087W2,FE
2022-04-03 20:36:12-302541.-----------------------------------------------------------FIN
2022-04-03 20:40:13-317850.-----------------------------------------------------------INI
2022-04-03 20:40:13-317850.Proceso Inicializado genera_cfdi.aspx. SesionId:317850 Folio Documento:MTY,1-1-2-6484-110227,2,ZACJ730527QM9,FE
2022-04-03 20:40:13-317850.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 20:40:13-317850.Tipo_R:S
2022-04-03 20:40:13-317850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 20:40:13-317850.Server:ACOSRV5 Base:DBSAC7
2022-04-03 20:40:13-317850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 20:40:13-317850.Ticket:011110227
2022-04-03 20:40:13-317850.Siguiente Folio.MTY-FE-1-1-2-6484-110227
2022-04-03 20:40:13-317850.Oficina:MTY,Serie:FE,Factura:226434,FolioCFDI:13336
2022-04-03 20:40:13-317850.Modo Pruebas:False
2022-04-03 20:40:13-317850.Licencia Válida
2022-04-03 20:40:13-317850.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-03 20:40:13-317850.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011110227. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-04-03 20:40:13-317850.FormaPago_L:MASTERCARD CREDITO
2022-04-03 20:40:13-317850.Request.FE226434
2022-04-03 20:40:13-317850.Firmar folio.FE226434
2022-04-03 20:40:13-317850.Timbrar folio.FE226434
2022-04-03 20:40:13-317850.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 20:40:13-317850.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-03 20:40:13-317850.cfdiComprobante.Fech:4/3/2022 8:40:02 PM
2022-04-03 20:40:13-317850.cfdiComprobante.Total:450.00
2022-04-03 20:40:14-317850.Folio Generado:FE226434
2022-04-03 20:40:14-317850.Timbre Fiscal:81FD299F-ECFD-440A-B9B3-BEFC4B9B4F08
2022-04-03 20:40:15-317850.Inicio Envia Factura.FE226434
2022-04-03 20:40:17-317850.Fin Envia Factura.FE226434
2022-04-03 20:40:17-317850.Proceso finalizado. SesionId:317850 Folio Documento:MTY,1-1-2-6484-110227,2,ZACJ730527QM9,FE
2022-04-03 20:40:17-317850.-----------------------------------------------------------FIN
2022-04-03 20:41:52-326462.-----------------------------------------------------------INI
2022-04-03 20:41:52-326462.Proceso Inicializado genera_cfdi.aspx. SesionId:326462 Folio Documento:MTY,1-1-2-6484-110228,2,ZACJ730527QM9,FE
2022-04-03 20:41:52-326462.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 20:41:52-326462.Tipo_R:S
2022-04-03 20:41:52-326462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 20:41:52-326462.Server:ACOSRV5 Base:DBSAC7
2022-04-03 20:41:52-326462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 20:41:52-326462.Ticket:011110228
2022-04-03 20:41:52-326462.Siguiente Folio.MTY-FE-1-1-2-6484-110228
2022-04-03 20:41:52-326462.Oficina:MTY,Serie:FE,Factura:226435,FolioCFDI:13337
2022-04-03 20:41:52-326462.Modo Pruebas:False
2022-04-03 20:41:52-326462.Licencia Válida
2022-04-03 20:41:52-326462.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-03 20:41:52-326462.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011110228. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-04-03 20:41:52-326462.FormaPago_L:MASTERCARD CREDITO
2022-04-03 20:41:52-326462.Request.FE226435
2022-04-03 20:41:52-326462.Firmar folio.FE226435
2022-04-03 20:41:52-326462.Timbrar folio.FE226435
2022-04-03 20:41:52-326462.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 20:41:52-326462.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-03 20:41:52-326462.cfdiComprobante.Fech:4/3/2022 8:41:41 PM
2022-04-03 20:41:52-326462.cfdiComprobante.Total:450.00
2022-04-03 20:41:53-326462.Folio Generado:FE226435
2022-04-03 20:41:53-326462.Timbre Fiscal:A520CE71-4112-4535-9CCA-E9615C218CE8
2022-04-03 20:41:54-326462.Inicio Envia Factura.FE226435
2022-04-03 20:41:56-326462.Fin Envia Factura.FE226435
2022-04-03 20:41:56-326462.Proceso finalizado. SesionId:326462 Folio Documento:MTY,1-1-2-6484-110228,2,ZACJ730527QM9,FE
2022-04-03 20:41:56-326462.-----------------------------------------------------------FIN
2022-04-03 21:02:26-349288.-----------------------------------------------------------INI
2022-04-03 21:02:26-349288.Proceso Inicializado genera_cfdi.aspx. SesionId:349288 Folio Documento:MTY,1-1-2-6494-110435,2,IFI9203263K3,FE
2022-04-03 21:02:26-349288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 21:02:26-349288.Tipo_R:S
2022-04-03 21:02:26-349288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 21:02:26-349288.Server:ACOSRV5 Base:DBSAC7
2022-04-03 21:02:26-349288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 21:02:26-349288.Ticket:011110435
2022-04-03 21:02:26-349288.Siguiente Folio.MTY-FE-1-1-2-6494-110435
2022-04-03 21:02:26-349288.Oficina:MTY,Serie:FE,Factura:226436,FolioCFDI:13338
2022-04-03 21:02:26-349288.Modo Pruebas:False
2022-04-03 21:02:26-349288.Licencia Válida
2022-04-03 21:02:26-349288.cfdiReceptor.Rfc:IFI9203263K3
2022-04-03 21:02:26-349288.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011110435. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-03 21:02:26-349288.FormaPago_L:EFECTIVO
2022-04-03 21:02:26-349288.Request.FE226436
2022-04-03 21:02:26-349288.Firmar folio.FE226436
2022-04-03 21:02:27-349288.Timbrar folio.FE226436
2022-04-03 21:02:27-349288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 21:02:27-349288.cfdiReceptor.Rfc:IFI9203263K3
2022-04-03 21:02:27-349288.cfdiComprobante.Fech:4/3/2022 9:02:14 PM
2022-04-03 21:02:27-349288.cfdiComprobante.Total:450.00
2022-04-03 21:02:27-349288.Folio Generado:FE226436
2022-04-03 21:02:27-349288.Timbre Fiscal:FBE4008C-A129-42AC-B2A3-663ECF103E71
2022-04-03 21:02:31-349288.Inicio Envia Factura.FE226436
2022-04-03 21:02:32-349288.Fin Envia Factura.FE226436
2022-04-03 21:02:32-349288.Proceso finalizado. SesionId:349288 Folio Documento:MTY,1-1-2-6494-110435,2,IFI9203263K3,FE
2022-04-03 21:02:32-349288.-----------------------------------------------------------FIN
2022-04-03 21:04:36-356664.-----------------------------------------------------------INI
2022-04-03 21:04:36-356664.Proceso Inicializado genera_cfdi.aspx. SesionId:356664 Folio Documento:MTY,1-1-2-6494-110436,2,IFI9203263K3,FE
2022-04-03 21:04:36-356664.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 21:04:36-356664.Tipo_R:S
2022-04-03 21:04:36-356664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 21:04:36-356664.Server:ACOSRV5 Base:DBSAC7
2022-04-03 21:04:36-356664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 21:04:36-356664.Ticket:011110436
2022-04-03 21:04:36-356664.Siguiente Folio.MTY-FE-1-1-2-6494-110436
2022-04-03 21:04:36-356664.Oficina:MTY,Serie:FE,Factura:226437,FolioCFDI:13339
2022-04-03 21:04:36-356664.Modo Pruebas:False
2022-04-03 21:04:36-356664.Licencia Válida
2022-04-03 21:04:36-356664.cfdiReceptor.Rfc:IFI9203263K3
2022-04-03 21:04:36-356664.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011110436. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-03 21:04:36-356664.FormaPago_L:EFECTIVO
2022-04-03 21:04:36-356664.Request.FE226437
2022-04-03 21:04:36-356664.Firmar folio.FE226437
2022-04-03 21:04:36-356664.Timbrar folio.FE226437
2022-04-03 21:04:36-356664.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 21:04:36-356664.cfdiReceptor.Rfc:IFI9203263K3
2022-04-03 21:04:36-356664.cfdiComprobante.Fech:4/3/2022 9:04:27 PM
2022-04-03 21:04:36-356664.cfdiComprobante.Total:450.00
2022-04-03 21:04:36-356664.Folio Generado:FE226437
2022-04-03 21:04:36-356664.Timbre Fiscal:2CB5C30E-9490-40B2-9EB8-E28F341CD4E7
2022-04-03 21:04:38-356664.Inicio Envia Factura.FE226437
2022-04-03 21:04:39-356664.Fin Envia Factura.FE226437
2022-04-03 21:04:39-356664.Proceso finalizado. SesionId:356664 Folio Documento:MTY,1-1-2-6494-110436,2,IFI9203263K3,FE
2022-04-03 21:04:39-356664.-----------------------------------------------------------FIN
2022-04-03 21:09:55-339318.-----------------------------------------------------------INI
2022-04-03 21:09:55-339318.Proceso Inicializado genera_cfdi.aspx. SesionId:339318 Folio Documento:MTY,1-2-0-0-583924,2,MECO930721ET1,FE
2022-04-03 21:09:55-339318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 21:09:55-339318.Tipo_R:S
2022-04-03 21:09:55-339318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 21:09:55-339318.Server:ACOSRV5 Base:DBSAC7
2022-04-03 21:09:55-339318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 21:09:55-339318.Ticket:020544822033016580206
2022-04-03 21:09:55-339318.Siguiente Folio.MTY-FE-1-2-0-0-583924
2022-04-03 21:09:55-339318.Oficina:MTY,Serie:FE,Factura:226438,FolioCFDI:13340
2022-04-03 21:09:55-339318.Modo Pruebas:False
2022-04-03 21:09:55-339318.Licencia Válida
2022-04-03 21:09:55-339318.cfdiReceptor.Rfc:MECO930721ET1
2022-04-03 21:09:55-339318.Cliente:105761. Email:osc.med.es@gmail.com. Boleto: 020544822033016580206. Total: 1100.00. Fecha:3/30/2022 12:00:00 AM
2022-04-03 21:09:55-339318.FormaPago_L:VISA
2022-04-03 21:09:55-339318.Request.FE226438
2022-04-03 21:09:55-339318.Firmar folio.FE226438
2022-04-03 21:09:55-339318.Timbrar folio.FE226438
2022-04-03 21:09:55-339318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 21:09:55-339318.cfdiReceptor.Rfc:MECO930721ET1
2022-04-03 21:09:55-339318.cfdiComprobante.Fech:4/3/2022 9:07:36 PM
2022-04-03 21:09:55-339318.cfdiComprobante.Total:1100.00
2022-04-03 21:09:56-339318.Folio Generado:FE226438
2022-04-03 21:09:56-339318.Timbre Fiscal:1DF09919-41A8-407E-A0D9-61B3249B5A6A
2022-04-03 21:09:57-339318.Inicio Envia Factura.FE226438
2022-04-03 21:09:59-339318.Fin Envia Factura.FE226438
2022-04-03 21:09:59-339318.Proceso finalizado. SesionId:339318 Folio Documento:MTY,1-2-0-0-583924,2,MECO930721ET1,FE
2022-04-03 21:09:59-339318.-----------------------------------------------------------FIN
2022-04-03 21:26:06-362718.-----------------------------------------------------------INI
2022-04-03 21:26:06-362718.Proceso Inicializado genera_cfdi.aspx. SesionId:362718 Folio Documento:MTY,1-1-2-6502-110609,2,TLM180411MJ5,FE
2022-04-03 21:26:06-362718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 21:26:06-362718.Tipo_R:S
2022-04-03 21:26:06-362718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 21:26:06-362718.Server:ACOSRV5 Base:DBSAC7
2022-04-03 21:26:06-362718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 21:26:06-362718.Ticket:011110609
2022-04-03 21:26:06-362718.Siguiente Folio.MTY-FE-1-1-2-6502-110609
2022-04-03 21:26:06-362718.Oficina:MTY,Serie:FE,Factura:226439,FolioCFDI:13341
2022-04-03 21:26:06-362718.Modo Pruebas:False
2022-04-03 21:26:06-362718.Licencia Válida
2022-04-03 21:26:06-362718.cfdiReceptor.Rfc:TLM180411MJ5
2022-04-03 21:26:06-362718.Cliente:105654. Email:facturacion.mzo@traslados3t.com. Boleto: 011110609. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-03 21:26:06-362718.FormaPago_L:MASTERCARD DEBITO
2022-04-03 21:26:06-362718.Request.FE226439
2022-04-03 21:26:06-362718.Firmar folio.FE226439
2022-04-03 21:26:06-362718.Timbrar folio.FE226439
2022-04-03 21:26:06-362718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 21:26:06-362718.cfdiReceptor.Rfc:TLM180411MJ5
2022-04-03 21:26:06-362718.cfdiComprobante.Fech:4/3/2022 9:25:31 PM
2022-04-03 21:26:06-362718.cfdiComprobante.Total:450.00
2022-04-03 21:26:07-362718.Folio Generado:FE226439
2022-04-03 21:26:07-362718.Timbre Fiscal:63553536-37E4-4E32-AEF7-6F4971B6AA47
2022-04-03 21:26:08-362718.Inicio Envia Factura.FE226439
2022-04-03 21:26:11-362718.Fin Envia Factura.FE226439
2022-04-03 21:26:11-362718.Proceso finalizado. SesionId:362718 Folio Documento:MTY,1-1-2-6502-110609,2,TLM180411MJ5,FE
2022-04-03 21:26:11-362718.-----------------------------------------------------------FIN
2022-04-03 23:16:06-377307.-----------------------------------------------------------INI
2022-04-03 23:16:06-377307.Proceso Inicializado genera_cfdi.aspx. SesionId:377307 Folio Documento:MTY,1-2-0-0-583752,2,DLI931201MI9,FE
2022-04-03 23:16:06-377307.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 23:16:06-377307.Tipo_R:S
2022-04-03 23:16:06-377307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 23:16:07-377307.Server:ACOSRV5 Base:DBSAC7
2022-04-03 23:16:07-377307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 23:16:07-377307.Ticket:340500422032922160313
2022-04-03 23:16:07-377307.Siguiente Folio.MTY-FE-1-2-0-0-583752
2022-04-03 23:16:07-377307.Oficina:MTY,Serie:FE,Factura:226440,FolioCFDI:13342
2022-04-03 23:16:07-377307.Modo Pruebas:False
2022-04-03 23:16:07-377307.Licencia Válida
2022-04-03 23:16:07-377307.cfdiReceptor.Rfc:DLI931201MI9
2022-04-03 23:16:07-377307.Cliente:105762. Email:lbtorresg@liverpool.com.mx. Boleto: 340500422032922160313. Total: 600.00. Fecha:3/29/2022 12:00:00 AM
2022-04-03 23:16:07-377307.FormaPago_L:AMERICAN EXPRESS
2022-04-03 23:16:07-377307.Request.FE226440
2022-04-03 23:16:09-377307.Firmar folio.FE226440
2022-04-03 23:16:09-377307.Timbrar folio.FE226440
2022-04-03 23:16:09-377307.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 23:16:09-377307.cfdiReceptor.Rfc:DLI931201MI9
2022-04-03 23:16:09-377307.cfdiComprobante.Fech:4/3/2022 11:15:39 PM
2022-04-03 23:16:09-377307.cfdiComprobante.Total:600.00
2022-04-03 23:16:10-377307.Folio Generado:FE226440
2022-04-03 23:16:10-377307.Timbre Fiscal:0F09501D-0B7E-4729-B13D-40385F8EC277
2022-04-03 23:16:15-377307.Inicio Envia Factura.FE226440
2022-04-03 23:16:17-377307.Fin Envia Factura.FE226440
2022-04-03 23:16:17-377307.Proceso finalizado. SesionId:377307 Folio Documento:MTY,1-2-0-0-583752,2,DLI931201MI9,FE
2022-04-03 23:16:18-377307.-----------------------------------------------------------FIN
2022-04-03 23:23:12-387691.-----------------------------------------------------------INI
2022-04-03 23:23:12-387691.Proceso Inicializado genera_cfdi.aspx. SesionId:387691 Folio Documento:MTY,1-1-2-6501-110580,2,UGM1405079G1,FE
2022-04-03 23:23:12-387691.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-03 23:23:12-387691.Tipo_R:S
2022-04-03 23:23:12-387691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-03 23:23:12-387691.Server:ACOSRV5 Base:DBSAC7
2022-04-03 23:23:12-387691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-03 23:23:12-387691.Ticket:011110580
2022-04-03 23:23:12-387691.Siguiente Folio.MTY-FE-1-1-2-6501-110580
2022-04-03 23:23:12-387691.Oficina:MTY,Serie:FE,Factura:226441,FolioCFDI:13343
2022-04-03 23:23:12-387691.Modo Pruebas:False
2022-04-03 23:23:12-387691.Licencia Válida
2022-04-03 23:23:12-387691.cfdiReceptor.Rfc:UGM1405079G1
2022-04-03 23:23:12-387691.Cliente:038117. Email:daniel.toulet@grinding.com. Boleto: 011110580. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-03 23:23:12-387691.FormaPago_L:VISA CREDITO
2022-04-03 23:23:12-387691.Request.FE226441
2022-04-03 23:23:12-387691.Firmar folio.FE226441
2022-04-03 23:23:12-387691.Timbrar folio.FE226441
2022-04-03 23:23:12-387691.cfdiEmisor.Rfc:TPA100922MD8
2022-04-03 23:23:12-387691.cfdiReceptor.Rfc:UGM1405079G1
2022-04-03 23:23:12-387691.cfdiComprobante.Fech:4/3/2022 11:21:48 PM
2022-04-03 23:23:12-387691.cfdiComprobante.Total:700.00
2022-04-03 23:23:12-387691.Folio Generado:FE226441
2022-04-03 23:23:12-387691.Timbre Fiscal:E07E97EC-D406-43BE-9486-11B0F2A4EC87
2022-04-03 23:23:14-387691.Inicio Envia Factura.FE226441
2022-04-03 23:23:16-387691.Fin Envia Factura.FE226441
2022-04-03 23:23:16-387691.Proceso finalizado. SesionId:387691 Folio Documento:MTY,1-1-2-6501-110580,2,UGM1405079G1,FE
2022-04-03 23:23:16-387691.-----------------------------------------------------------FIN
2022-04-04 00:38:57-392659.-----------------------------------------------------------INI
2022-04-04 00:38:57-392659.Proceso Inicializado genera_cfdi.aspx. SesionId:392659 Folio Documento:MTY,1-1-2-6500-110559,2,RNE1310023D5,FE
2022-04-04 00:38:57-392659.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 00:38:57-392659.Tipo_R:S
2022-04-04 00:38:57-392659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 00:38:57-392659.Server:ACOSRV5 Base:DBSAC7
2022-04-04 00:38:57-392659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 00:38:57-392659.Ticket:011110559
2022-04-04 00:38:57-392659.Siguiente Folio.MTY-FE-1-1-2-6500-110559
2022-04-04 00:38:57-392659.Oficina:MTY,Serie:FE,Factura:226442,FolioCFDI:13344
2022-04-04 00:38:57-392659.Modo Pruebas:False
2022-04-04 00:38:57-392659.Licencia Válida
2022-04-04 00:38:57-392659.cfdiReceptor.Rfc:RNE1310023D5
2022-04-04 00:38:57-392659.Cliente:105763. Email:ventasgrupos2@rehomex.com. Boleto: 011110559. Total: 850.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 00:38:57-392659.FormaPago_L:EFECTIVO
2022-04-04 00:38:57-392659.Request.FE226442
2022-04-04 00:38:58-392659.Firmar folio.FE226442
2022-04-04 00:38:58-392659.Timbrar folio.FE226442
2022-04-04 00:38:58-392659.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 00:38:58-392659.cfdiReceptor.Rfc:RNE1310023D5
2022-04-04 00:38:58-392659.cfdiComprobante.Fech:4/4/2022 12:37:00 AM
2022-04-04 00:38:58-392659.cfdiComprobante.Total:850.00
2022-04-04 00:38:59-392659.Folio Generado:FE226442
2022-04-04 00:38:59-392659.Timbre Fiscal:CFA01523-45D3-4840-B47A-C8F5A19E125A
2022-04-04 00:39:03-392659.Inicio Envia Factura.FE226442
2022-04-04 00:39:06-392659.Fin Envia Factura.FE226442
2022-04-04 00:39:06-392659.Proceso finalizado. SesionId:392659 Folio Documento:MTY,1-1-2-6500-110559,2,RNE1310023D5,FE
2022-04-04 00:39:06-392659.-----------------------------------------------------------FIN
2022-04-04 00:41:52-408028.-----------------------------------------------------------INI
2022-04-04 00:41:52-408028.Proceso Inicializado genera_cfdi.aspx. SesionId:408028 Folio Documento:MTY,1-1-2-6501-110567,2,RNE1310023D5,FE
2022-04-04 00:41:52-408028.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 00:41:52-408028.Tipo_R:S
2022-04-04 00:41:52-408028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 00:41:52-408028.Server:ACOSRV5 Base:DBSAC7
2022-04-04 00:41:52-408028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 00:41:52-408028.Ticket:011110567
2022-04-04 00:41:52-408028.Siguiente Folio.MTY-FE-1-1-2-6501-110567
2022-04-04 00:41:53-408028.Oficina:MTY,Serie:FE,Factura:226443,FolioCFDI:13345
2022-04-04 00:41:53-408028.Modo Pruebas:False
2022-04-04 00:41:53-408028.Licencia Válida
2022-04-04 00:41:53-408028.cfdiReceptor.Rfc:RNE1310023D5
2022-04-04 00:41:53-408028.Cliente:105763. Email:ventasgrupos2@rehomex.com. Boleto: 011110567. Total: 850.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 00:41:53-408028.FormaPago_L:EFECTIVO
2022-04-04 00:41:53-408028.Request.FE226443
2022-04-04 00:41:53-408028.Firmar folio.FE226443
2022-04-04 00:41:53-408028.Timbrar folio.FE226443
2022-04-04 00:41:53-408028.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 00:41:53-408028.cfdiReceptor.Rfc:RNE1310023D5
2022-04-04 00:41:53-408028.cfdiComprobante.Fech:4/4/2022 12:41:34 AM
2022-04-04 00:41:53-408028.cfdiComprobante.Total:850.00
2022-04-04 00:41:53-408028.Folio Generado:FE226443
2022-04-04 00:41:53-408028.Timbre Fiscal:04249651-015A-4362-A763-D6A30F3E8C3E
2022-04-04 00:41:55-408028.Inicio Envia Factura.FE226443
2022-04-04 00:41:57-408028.Fin Envia Factura.FE226443
2022-04-04 00:41:57-408028.Proceso finalizado. SesionId:408028 Folio Documento:MTY,1-1-2-6501-110567,2,RNE1310023D5,FE
2022-04-04 00:41:57-408028.-----------------------------------------------------------FIN
2022-04-04 07:51:17-12649.-----------------------------------------------------------INI
2022-04-04 07:51:17-12649.Proceso Inicializado genera_cfdi.aspx. SesionId:12649 Folio Documento:MTY,1-2-0-0-584310,2,DLM1406241G6,FE
2022-04-04 07:51:17-12649.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 07:51:17-12649.Tipo_R:S
2022-04-04 07:51:17-12649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 07:51:17-12649.Server:ACOSRV5 Base:DBSAC7
2022-04-04 07:51:17-12649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 07:51:17-12649.Ticket:020543922040100580017
2022-04-04 07:51:17-12649.Siguiente Folio.MTY-FE-1-2-0-0-584310
2022-04-04 07:51:17-12649.Oficina:MTY,Serie:FE,Factura:226444,FolioCFDI:13346
2022-04-04 07:51:17-12649.Modo Pruebas:False
2022-04-04 07:51:17-12649.Licencia Válida
2022-04-04 07:51:17-12649.cfdiReceptor.Rfc:DLM1406241G6
2022-04-04 07:51:17-12649.Cliente:104389. Email:rodriguez.ricardo@dematic.com. Boleto: 020543922040100580017. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 07:51:17-12649.FormaPago_L:VISA
2022-04-04 07:51:17-12649.Request.FE226444
2022-04-04 07:51:19-12649.Firmar folio.FE226444
2022-04-04 07:51:19-12649.Timbrar folio.FE226444
2022-04-04 07:51:19-12649.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 07:51:19-12649.cfdiReceptor.Rfc:DLM1406241G6
2022-04-04 07:51:19-12649.cfdiComprobante.Fech:4/4/2022 7:50:41 AM
2022-04-04 07:51:19-12649.cfdiComprobante.Total:900.00
2022-04-04 07:51:20-12649.Folio Generado:FE226444
2022-04-04 07:51:20-12649.Timbre Fiscal:036259B5-8DA6-4C48-B66C-8517CE87F97F
2022-04-04 07:51:25-12649.Inicio Envia Factura.FE226444
2022-04-04 07:51:28-12649.Fin Envia Factura.FE226444
2022-04-04 07:51:28-12649.Proceso finalizado. SesionId:12649 Folio Documento:MTY,1-2-0-0-584310,2,DLM1406241G6,FE
2022-04-04 07:51:28-12649.-----------------------------------------------------------FIN
2022-04-04 07:55:03-28902.-----------------------------------------------------------INI
2022-04-04 07:55:03-28902.Proceso Inicializado genera_cfdi.aspx. SesionId:28902 Folio Documento:MTY,1-2-0-0-583487,2,SCM9311013S5,FE
2022-04-04 07:55:03-28902.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 07:55:03-28902.Tipo_R:S
2022-04-04 07:55:03-28902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 07:55:03-28902.Server:ACOSRV5 Base:DBSAC7
2022-04-04 07:55:03-28902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 07:55:03-28902.Ticket:350500322032818100244
2022-04-04 07:55:03-28902.Siguiente Folio.MTY-FE-1-2-0-0-583487
2022-04-04 07:55:03-28902.Oficina:MTY,Serie:FE,Factura:226445,FolioCFDI:13347
2022-04-04 07:55:03-28902.Modo Pruebas:False
2022-04-04 07:55:03-28902.Licencia Válida
2022-04-04 07:55:03-28902.cfdiReceptor.Rfc:SCM9311013S5
2022-04-04 07:55:03-28902.Cliente:105764. Email:gerardo.contreras@essity.com. Boleto: 350500322032818100244. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-04 07:55:03-28902.FormaPago_L:MASTERCARD
2022-04-04 07:55:03-28902.Request.FE226445
2022-04-04 07:55:03-28902.Firmar folio.FE226445
2022-04-04 07:55:03-28902.Timbrar folio.FE226445
2022-04-04 07:55:03-28902.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 07:55:03-28902.cfdiReceptor.Rfc:SCM9311013S5
2022-04-04 07:55:03-28902.cfdiComprobante.Fech:4/4/2022 7:54:42 AM
2022-04-04 07:55:03-28902.cfdiComprobante.Total:500.00
2022-04-04 07:55:04-28902.Folio Generado:FE226445
2022-04-04 07:55:04-28902.Timbre Fiscal:0326D23E-1139-4865-90F1-062EC59E5539
2022-04-04 07:55:06-28902.Inicio Envia Factura.FE226445
2022-04-04 07:55:07-28902.Fin Envia Factura.FE226445
2022-04-04 07:55:07-28902.Proceso finalizado. SesionId:28902 Folio Documento:MTY,1-2-0-0-583487,2,SCM9311013S5,FE
2022-04-04 07:55:07-28902.-----------------------------------------------------------FIN
2022-04-04 08:04:18-37890.-----------------------------------------------------------INI
2022-04-04 08:04:18-37890.Proceso Inicializado genera_cfdi.aspx. SesionId:37890 Folio Documento:MTY,1-2-0-0-584741,2,GTM161128AZ4,FE
2022-04-04 08:04:18-37890.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:04:18-37890.Tipo_R:S
2022-04-04 08:04:18-37890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:04:18-37890.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:04:18-37890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:04:18-37890.Ticket:070500322040210050089
2022-04-04 08:04:18-37890.Siguiente Folio.MTY-FE-1-2-0-0-584741
2022-04-04 08:04:18-37890.Oficina:MTY,Serie:FE,Factura:226446,FolioCFDI:13348
2022-04-04 08:04:18-37890.Modo Pruebas:False
2022-04-04 08:04:18-37890.Licencia Válida
2022-04-04 08:04:18-37890.cfdiReceptor.Rfc:GTM161128AZ4
2022-04-04 08:04:18-37890.Cliente:105765. Email:facturacion@guardastelescopicas.com.mx. Boleto: 070500322040210050089. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 08:04:18-37890.FormaPago_L:EFECTIVO
2022-04-04 08:04:18-37890.Request.FE226446
2022-04-04 08:04:18-37890.Firmar folio.FE226446
2022-04-04 08:04:18-37890.Timbrar folio.FE226446
2022-04-04 08:04:18-37890.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:04:18-37890.cfdiReceptor.Rfc:GTM161128AZ4
2022-04-04 08:04:18-37890.cfdiComprobante.Fech:4/4/2022 8:03:52 AM
2022-04-04 08:04:18-37890.cfdiComprobante.Total:500.00
2022-04-04 08:04:18-37890.Folio Generado:FE226446
2022-04-04 08:04:18-37890.Timbre Fiscal:0666FA13-1503-45E9-A374-E8EC1A5A5BB0
2022-04-04 08:04:20-37890.Inicio Envia Factura.FE226446
2022-04-04 08:04:22-37890.Fin Envia Factura.FE226446
2022-04-04 08:04:22-37890.Proceso finalizado. SesionId:37890 Folio Documento:MTY,1-2-0-0-584741,2,GTM161128AZ4,FE
2022-04-04 08:04:22-37890.-----------------------------------------------------------FIN
2022-04-04 08:20:09-49983.-----------------------------------------------------------INI
2022-04-04 08:20:09-49983.Proceso Inicializado genera_cfdi.aspx. SesionId:49983 Folio Documento:MTY,1-2-0-0-584652,2,MME9707311V5,FE
2022-04-04 08:20:09-49983.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:20:09-49983.Tipo_R:S
2022-04-04 08:20:09-49983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:20:09-49983.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:20:09-49983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:20:09-49983.Ticket:020560922040121190326
2022-04-04 08:20:09-49983.Siguiente Folio.MTY-FE-1-2-0-0-584652
2022-04-04 08:20:09-49983.Oficina:MTY,Serie:FE,Factura:226447,FolioCFDI:13349
2022-04-04 08:20:09-49983.Modo Pruebas:False
2022-04-04 08:20:09-49983.Licencia Válida
2022-04-04 08:20:10-49983.cfdiReceptor.Rfc:MME9707311V5
2022-04-04 08:20:10-49983.Cliente:105766. Email:alcarril65@gmail.com. Boleto: 020560922040121190326. Total: 750.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 08:20:10-49983.FormaPago_L:AMERICAN EXPRESS
2022-04-04 08:20:10-49983.Request.FE226447
2022-04-04 08:20:10-49983.Firmar folio.FE226447
2022-04-04 08:20:10-49983.Timbrar folio.FE226447
2022-04-04 08:20:10-49983.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:20:10-49983.cfdiReceptor.Rfc:MME9707311V5
2022-04-04 08:20:10-49983.cfdiComprobante.Fech:4/4/2022 8:19:19 AM
2022-04-04 08:20:10-49983.cfdiComprobante.Total:750.00
2022-04-04 08:20:10-49983.Folio Generado:FE226447
2022-04-04 08:20:10-49983.Timbre Fiscal:62A81D5A-EA8B-46DB-AB58-9817E6523617
2022-04-04 08:20:12-49983.Inicio Envia Factura.FE226447
2022-04-04 08:20:14-49983.Fin Envia Factura.FE226447
2022-04-04 08:20:14-49983.Proceso finalizado. SesionId:49983 Folio Documento:MTY,1-2-0-0-584652,2,MME9707311V5,FE
2022-04-04 08:20:14-49983.-----------------------------------------------------------FIN
2022-04-04 08:23:49-50869.-----------------------------------------------------------INI
2022-04-04 08:23:49-50869.Proceso Inicializado genera_cfdi.aspx. SesionId:50869 Folio Documento:MTY,1-2-0-0-583866,2,CME810711359,FE
2022-04-04 08:23:49-50869.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:23:49-50869.Tipo_R:S
2022-04-04 08:23:49-50869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:23:49-50869.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:23:49-50869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:23:49-50869.Ticket:150500222033001020027
2022-04-04 08:23:49-50869.Siguiente Folio.MTY-FE-1-2-0-0-583866
2022-04-04 08:23:49-50869.Oficina:MTY,Serie:FE,Factura:226448,FolioCFDI:13350
2022-04-04 08:23:49-50869.Modo Pruebas:False
2022-04-04 08:23:49-50869.Licencia Válida
2022-04-04 08:23:49-50869.cfdiReceptor.Rfc:CME810711359
2022-04-04 08:23:49-50869.Cliente:102675. Email:elmeme@hotmail.com. Boleto: 150500222033001020027. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 08:23:49-50869.FormaPago_L:MASTERCARD
2022-04-04 08:23:49-50869.Request.FE226448
2022-04-04 08:23:49-50869.Firmar folio.FE226448
2022-04-04 08:23:49-50869.Timbrar folio.FE226448
2022-04-04 08:23:49-50869.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:23:49-50869.cfdiReceptor.Rfc:CME810711359
2022-04-04 08:23:49-50869.cfdiComprobante.Fech:4/4/2022 8:23:22 AM
2022-04-04 08:23:49-50869.cfdiComprobante.Total:450.00
2022-04-04 08:23:49-50869.Folio Generado:FE226448
2022-04-04 08:23:49-50869.Timbre Fiscal:101736C0-1E39-43DE-B658-A0D60E19CFB7
2022-04-04 08:23:51-50869.Inicio Envia Factura.FE226448
2022-04-04 08:23:53-50869.Fin Envia Factura.FE226448
2022-04-04 08:23:53-50869.Proceso finalizado. SesionId:50869 Folio Documento:MTY,1-2-0-0-583866,2,CME810711359,FE
2022-04-04 08:23:53-50869.-----------------------------------------------------------FIN
2022-04-04 08:32:50-64488.-----------------------------------------------------------INI
2022-04-04 08:32:50-64488.Proceso Inicializado genera_cfdi.aspx. SesionId:64488 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-04 08:32:50-64488.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:32:50-64488.Tipo_R:S
2022-04-04 08:32:50-64488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:32:50-64488.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:32:50-64488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:32:50-64488.Ticket:320500522032620470220
2022-04-04 08:32:50-64488.Oficina:MTY,Serie:FE,Factura:226354,FolioCFDI:13351
2022-04-04 08:32:50-64488.Modo Pruebas:False
2022-04-04 08:32:50-64488.Licencia Válida
2022-04-04 08:32:50-64488.cfdiReceptor.Rfc:YSE040623J42
2022-04-04 08:32:50-64488.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 320500522032620470220. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-04 08:32:50-64488.FormaPago_L:MASTERCARD
2022-04-04 08:32:50-64488.Request.FE226354
2022-04-04 08:32:50-64488.Firmar folio.FE226354
2022-04-04 08:32:50-64488.Timbrar folio.FE226354
2022-04-04 08:32:50-64488.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:32:50-64488.cfdiReceptor.Rfc:YSE040623J42
2022-04-04 08:32:50-64488.cfdiComprobante.Fech:4/4/2022 8:31:52 AM
2022-04-04 08:32:50-64488.cfdiComprobante.Total:700.00
2022-04-04 08:32:51-64488.Folio Generado:FE226354
2022-04-04 08:32:51-64488.Timbre Fiscal:A7C4CC71-D0D8-42FB-A22C-6170A8613A0D
2022-04-04 08:32:52-64488.Inicio Envia Factura.FE226354
2022-04-04 08:32:56-64488.Fin Envia Factura.FE226354
2022-04-04 08:32:56-64488.Proceso finalizado. SesionId:64488 Folio Documento:MTY,1-2-0-0-583096,2,YSE040623J42,FE
2022-04-04 08:32:56-64488.-----------------------------------------------------------FIN
2022-04-04 08:51:49-73637.-----------------------------------------------------------INI
2022-04-04 08:51:49-73637.Proceso Inicializado genera_cfdi.aspx. SesionId:73637 Folio Documento:MTY,1-1-2-6501-110569,2,LLE0810226T5,FE
2022-04-04 08:51:49-73637.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:51:49-73637.Tipo_R:S
2022-04-04 08:51:49-73637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:51:49-73637.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:51:49-73637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:51:49-73637.Ticket:011110569
2022-04-04 08:51:49-73637.Siguiente Folio.MTY-FE-1-1-2-6501-110569
2022-04-04 08:51:49-73637.Oficina:MTY,Serie:FE,Factura:226449,FolioCFDI:13352
2022-04-04 08:51:49-73637.Modo Pruebas:False
2022-04-04 08:51:49-73637.Licencia Válida
2022-04-04 08:51:49-73637.cfdiReceptor.Rfc:LLE0810226T5
2022-04-04 08:51:49-73637.Cliente:105767. Email:lizete.mota@almex.com.mx. Boleto: 011110569. Total: 380.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 08:51:49-73637.FormaPago_L:VISA DEBITO
2022-04-04 08:51:49-73637.Request.FE226449
2022-04-04 08:51:49-73637.Firmar folio.FE226449
2022-04-04 08:51:49-73637.Timbrar folio.FE226449
2022-04-04 08:51:49-73637.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:51:49-73637.cfdiReceptor.Rfc:LLE0810226T5
2022-04-04 08:51:49-73637.cfdiComprobante.Fech:4/4/2022 8:51:28 AM
2022-04-04 08:51:49-73637.cfdiComprobante.Total:380.00
2022-04-04 08:51:49-73637.Folio Generado:FE226449
2022-04-04 08:51:49-73637.Timbre Fiscal:37F9B43B-B6E4-4543-ADDA-1D352E420CD4
2022-04-04 08:51:51-73637.Inicio Envia Factura.FE226449
2022-04-04 08:51:53-73637.Fin Envia Factura.FE226449
2022-04-04 08:51:53-73637.Proceso finalizado. SesionId:73637 Folio Documento:MTY,1-1-2-6501-110569,2,LLE0810226T5,FE
2022-04-04 08:51:53-73637.-----------------------------------------------------------FIN
2022-04-04 08:53:32-86998.-----------------------------------------------------------INI
2022-04-04 08:53:32-86998.Proceso Inicializado genera_cfdi.aspx. SesionId:86998 Folio Documento:MTY,1-1-2-6483-110205,2,JDS171005JG8,FE
2022-04-04 08:53:32-86998.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:53:32-86998.Tipo_R:S
2022-04-04 08:53:32-86998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:53:32-86998.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:53:32-86998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:53:32-86998.Ticket:011110205
2022-04-04 08:53:32-86998.Siguiente Folio.MTY-FE-1-1-2-6483-110205
2022-04-04 08:53:32-86998.Oficina:MTY,Serie:FE,Factura:226450,FolioCFDI:13353
2022-04-04 08:53:32-86998.Modo Pruebas:False
2022-04-04 08:53:32-86998.Licencia Válida
2022-04-04 08:53:32-86998.cfdiReceptor.Rfc:JDS171005JG8
2022-04-04 08:53:32-86998.Cliente:104470. Email:lealgina@johndeere.com. Boleto: 011110205. Total: 390.00. Fecha:3/26/2022 12:00:00 AM
2022-04-04 08:53:32-86998.FormaPago_L:MASTERCARD CREDITO
2022-04-04 08:53:32-86998.Request.FE226450
2022-04-04 08:53:32-86998.Firmar folio.FE226450
2022-04-04 08:53:32-86998.Timbrar folio.FE226450
2022-04-04 08:53:32-86998.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:53:32-86998.cfdiReceptor.Rfc:JDS171005JG8
2022-04-04 08:53:32-86998.cfdiComprobante.Fech:4/4/2022 8:53:19 AM
2022-04-04 08:53:32-86998.cfdiComprobante.Total:390.00
2022-04-04 08:53:32-86998.Folio Generado:FE226450
2022-04-04 08:53:32-86998.Timbre Fiscal:C98F924E-A4EC-4B23-A16F-E9258B9D5ADE
2022-04-04 08:53:34-86998.Inicio Envia Factura.FE226450
2022-04-04 08:53:36-86998.Fin Envia Factura.FE226450
2022-04-04 08:53:36-86998.Proceso finalizado. SesionId:86998 Folio Documento:MTY,1-1-2-6483-110205,2,JDS171005JG8,FE
2022-04-04 08:53:36-86998.-----------------------------------------------------------FIN
2022-04-04 08:58:38-92591.-----------------------------------------------------------INI
2022-04-04 08:58:38-92591.Proceso Inicializado genera_cfdi.aspx. SesionId:92591 Folio Documento:MTY,1-2-0-0-584089,2,FER7905095A0,FE
2022-04-04 08:58:38-92591.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:58:38-92591.Tipo_R:S
2022-04-04 08:58:38-92591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:58:38-92591.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:58:38-92591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:58:38-92591.Ticket:310500322033010260114
2022-04-04 08:58:38-92591.Siguiente Folio.MTY-FE-1-2-0-0-584089
2022-04-04 08:58:38-92591.Oficina:MTY,Serie:FE,Factura:226451,FolioCFDI:13354
2022-04-04 08:58:38-92591.Modo Pruebas:False
2022-04-04 08:58:38-92591.Licencia Válida
2022-04-04 08:58:38-92591.cfdiReceptor.Rfc:FER7905095A0
2022-04-04 08:58:38-92591.Cliente:099940. Email:jorge.martinezflores@alpuntofs.com. Boleto: 310500322033010260114. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 08:58:38-92591.FormaPago_L:EFECTIVO
2022-04-04 08:58:38-92591.Request.FE226451
2022-04-04 08:58:38-92591.Firmar folio.FE226451
2022-04-04 08:58:38-92591.Timbrar folio.FE226451
2022-04-04 08:58:38-92591.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 08:58:38-92591.cfdiReceptor.Rfc:FER7905095A0
2022-04-04 08:58:38-92591.cfdiComprobante.Fech:4/4/2022 8:57:54 AM
2022-04-04 08:58:38-92591.cfdiComprobante.Total:500.00
2022-04-04 08:58:38-92591.Folio Generado:FE226451
2022-04-04 08:58:38-92591.Timbre Fiscal:C0B5955C-0C74-47CC-8DEA-D1610A27C624
2022-04-04 08:58:40-92591.Inicio Envia Factura.FE226451
2022-04-04 08:58:42-92591.Fin Envia Factura.FE226451
2022-04-04 08:58:42-92591.Proceso finalizado. SesionId:92591 Folio Documento:MTY,1-2-0-0-584089,2,FER7905095A0,FE
2022-04-04 08:58:42-92591.-----------------------------------------------------------FIN
2022-04-04 08:59:30-92591.-----------------------------------------------------------INI
2022-04-04 08:59:30-92591.Proceso Inicializado genera_cfdi.aspx. SesionId:92591 Folio Documento:MTY,1-2-0-0-584089,2,FER7905095A0,FE
2022-04-04 08:59:30-92591.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 08:59:30-92591.Tipo_R:S
2022-04-04 08:59:30-92591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 08:59:30-92591.Server:ACOSRV5 Base:DBSAC7
2022-04-04 08:59:30-92591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 08:59:30-92591.Ticket:310500322033010260114
2022-04-04 08:59:30-92591.Oficina:MTY,Serie:FE,Factura:226451,FolioCFDI:13355
2022-04-04 08:59:30-92591.Modo Pruebas:False
2022-04-04 08:59:30-92591.Licencia Válida
2022-04-04 08:59:30-92591.cfdiReceptor.Rfc:FER7905095A0
2022-04-04 08:59:30-92591.Cliente:099940. Email:jorge.martinezflores@alpuntofs.com. Boleto: 310500322033010260114. Total: 500,00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 08:59:30-92591.FormaPago_L:EFECTIVO
2022-04-04 08:59:30-92591.Folio existente.FE226451
2022-04-04 08:59:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 08:59:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 08:59:30-92591.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 08:59:30-92591.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 09:07:17-105138.-----------------------------------------------------------INI
2022-04-04 09:07:17-105138.Proceso Inicializado genera_cfdi.aspx. SesionId:105138 Folio Documento:MTY,1-2-0-0-580627,2,PSI741010UI1,FE
2022-04-04 09:07:17-105138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:07:17-105138.Tipo_R:S
2022-04-04 09:07:17-105138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:07:17-105138.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:07:17-105138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:07:17-105138.Ticket:020543922031813320133
2022-04-04 09:07:17-105138.Siguiente Folio.MTY-FE-1-2-0-0-580627
2022-04-04 09:07:17-105138.Oficina:MTY,Serie:FE,Factura:226452,FolioCFDI:13355
2022-04-04 09:07:17-105138.Modo Pruebas:False
2022-04-04 09:07:17-105138.Licencia Válida
2022-04-04 09:07:17-105138.cfdiReceptor.Rfc:PSI741010UI1
2022-04-04 09:07:17-105138.Cliente:105768. Email:luz.miranda@psicofarma.com.mx. Boleto: 020543922031813320133. Total: 700.00. Fecha:3/18/2022 12:00:00 AM
2022-04-04 09:07:17-105138.FormaPago_L:EFECTIVO
2022-04-04 09:07:17-105138.Request.FE226452
2022-04-04 09:07:17-105138.Firmar folio.FE226452
2022-04-04 09:07:17-105138.Timbrar folio.FE226452
2022-04-04 09:07:17-105138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:07:17-105138.cfdiReceptor.Rfc:PSI741010UI1
2022-04-04 09:07:17-105138.cfdiComprobante.Fech:4/4/2022 9:06:42 AM
2022-04-04 09:07:17-105138.cfdiComprobante.Total:700.00
2022-04-04 09:07:17-105138.Folio Generado:FE226452
2022-04-04 09:07:17-105138.Timbre Fiscal:3418941D-D464-466C-9F13-BF00543A116C
2022-04-04 09:07:19-105138.Inicio Envia Factura.FE226452
2022-04-04 09:07:21-105138.Fin Envia Factura.FE226452
2022-04-04 09:07:21-105138.Proceso finalizado. SesionId:105138 Folio Documento:MTY,1-2-0-0-580627,2,PSI741010UI1,FE
2022-04-04 09:07:21-105138.-----------------------------------------------------------FIN
2022-04-04 09:07:50-105138.-----------------------------------------------------------INI
2022-04-04 09:07:50-105138.Proceso Inicializado genera_cfdi.aspx. SesionId:105138 Folio Documento:MTY,1-2-0-0-580627,2,PSI741010UI1,FE
2022-04-04 09:07:50-105138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:07:50-105138.Tipo_R:S
2022-04-04 09:07:50-105138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:07:50-105138.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:07:50-105138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:07:50-105138.Ticket:020543922031813320133
2022-04-04 09:07:50-105138.Oficina:MTY,Serie:FE,Factura:226452,FolioCFDI:13356
2022-04-04 09:07:50-105138.Modo Pruebas:False
2022-04-04 09:07:50-105138.Licencia Válida
2022-04-04 09:07:50-105138.cfdiReceptor.Rfc:PSI741010UI1
2022-04-04 09:07:50-105138.Cliente:105768. Email:luz.miranda@psicofarma.com.mx. Boleto: 020543922031813320133. Total: 700,00. Fecha:3/18/2022 12:00:00 AM
2022-04-04 09:07:50-105138.FormaPago_L:EFECTIVO
2022-04-04 09:07:50-105138.Folio existente.FE226452
2022-04-04 09:07:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 09:07:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 09:07:50-105138.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 09:07:50-105138.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 09:12:48-124099.-----------------------------------------------------------INI
2022-04-04 09:12:48-124099.Proceso Inicializado genera_cfdi.aspx. SesionId:124099 Folio Documento:MTY,1-2-0-0-580628,2,PSI741010UI1,FE
2022-04-04 09:12:48-124099.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:12:48-124099.Tipo_R:S
2022-04-04 09:12:48-124099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:12:48-124099.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:12:48-124099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:12:48-124099.Ticket:020543922031813320134
2022-04-04 09:12:48-124099.Siguiente Folio.MTY-FE-1-2-0-0-580628
2022-04-04 09:12:48-124099.Oficina:MTY,Serie:FE,Factura:226453,FolioCFDI:13356
2022-04-04 09:12:48-124099.Modo Pruebas:False
2022-04-04 09:12:48-124099.Licencia Válida
2022-04-04 09:12:48-124099.cfdiReceptor.Rfc:PSI741010UI1
2022-04-04 09:12:48-124099.Cliente:105768. Email:luz.miranda@psicofarma.com.mx. Boleto: 020543922031813320134. Total: 600.00. Fecha:3/18/2022 12:00:00 AM
2022-04-04 09:12:48-124099.FormaPago_L:EFECTIVO
2022-04-04 09:12:48-124099.Request.FE226453
2022-04-04 09:12:48-124099.Firmar folio.FE226453
2022-04-04 09:12:48-124099.Timbrar folio.FE226453
2022-04-04 09:12:48-124099.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:12:48-124099.cfdiReceptor.Rfc:PSI741010UI1
2022-04-04 09:12:48-124099.cfdiComprobante.Fech:4/4/2022 9:12:32 AM
2022-04-04 09:12:48-124099.cfdiComprobante.Total:600.00
2022-04-04 09:12:49-124099.Folio Generado:FE226453
2022-04-04 09:12:49-124099.Timbre Fiscal:9C9C9B2B-D711-4CF1-81A6-2AEA286264FB
2022-04-04 09:12:49-124099.-----------------------------------------------------------INI
2022-04-04 09:12:49-124099.Proceso Inicializado genera_cfdi.aspx. SesionId:124099 Folio Documento:MTY,1-2-0-0-580628,2,PSI741010UI1,FE
2022-04-04 09:12:49-124099.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:12:49-124099.Tipo_R:S
2022-04-04 09:12:49-124099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:12:49-124099.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:12:49-124099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:12:49-124099.Ticket:020543922031813320134
2022-04-04 09:12:49-124099.Oficina:MTY,Serie:FE,Factura:226453,FolioCFDI:13357
2022-04-04 09:12:49-124099.Modo Pruebas:False
2022-04-04 09:12:49-124099.Licencia Válida
2022-04-04 09:12:49-124099.cfdiReceptor.Rfc:PSI741010UI1
2022-04-04 09:12:49-124099.Cliente:105768. Email:luz.miranda@psicofarma.com.mx. Boleto: 020543922031813320134. Total: 600,00. Fecha:3/18/2022 12:00:00 AM
2022-04-04 09:12:49-124099.FormaPago_L:EFECTIVO
2022-04-04 09:12:49-124099.Folio existente.FE226453
2022-04-04 09:12:50-124099.Inicio Envia Factura.FE226453
2022-04-04 09:12:51-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226453_20220404.pdf' because it is being used by another process.
2022-04-04 09:12:51-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226453_20220404.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-04 09:12:51-124099.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 09:12:51-124099.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 09:12:53-124099.Fin Envia Factura.FE226453
2022-04-04 09:12:53-124099.Proceso finalizado. SesionId:124099 Folio Documento:MTY,1-2-0-0-580628,2,PSI741010UI1,FE
2022-04-04 09:12:53-124099.-----------------------------------------------------------FIN
2022-04-04 09:15:50-141310.-----------------------------------------------------------INI
2022-04-04 09:15:50-141310.Proceso Inicializado genera_cfdi.aspx. SesionId:141310 Folio Documento:MTY,1-1-2-6501-110561,2,BLT100714JDA,FE
2022-04-04 09:15:50-141310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:15:50-141310.Tipo_R:S
2022-04-04 09:15:50-141310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:15:50-141310.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:15:50-141310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:15:50-141310.Ticket:011110561
2022-04-04 09:15:50-141310.Siguiente Folio.MTY-FE-1-1-2-6501-110561
2022-04-04 09:15:50-141310.Oficina:MTY,Serie:FE,Factura:226454,FolioCFDI:13357
2022-04-04 09:15:50-141310.Modo Pruebas:False
2022-04-04 09:15:50-141310.Licencia Válida
2022-04-04 09:15:50-141310.cfdiReceptor.Rfc:BLT100714JDA
2022-04-04 09:15:50-141310.Cliente:063173. Email:floresb@btlnet.com. Boleto: 011110561. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 09:15:50-141310.FormaPago_L:MASTERCARD CREDITO
2022-04-04 09:15:50-141310.Request.FE226454
2022-04-04 09:15:50-141310.Firmar folio.FE226454
2022-04-04 09:15:50-141310.Timbrar folio.FE226454
2022-04-04 09:15:50-141310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:15:50-141310.cfdiReceptor.Rfc:BLT100714JDA
2022-04-04 09:15:50-141310.cfdiComprobante.Fech:4/4/2022 9:15:10 AM
2022-04-04 09:15:50-141310.cfdiComprobante.Total:700.00
2022-04-04 09:15:50-141310.Folio Generado:FE226454
2022-04-04 09:15:50-141310.Timbre Fiscal:BADB2661-BA7C-4C34-896C-063519345805
2022-04-04 09:15:52-141310.Inicio Envia Factura.FE226454
2022-04-04 09:15:54-141310.Fin Envia Factura.FE226454
2022-04-04 09:15:54-141310.Proceso finalizado. SesionId:141310 Folio Documento:MTY,1-1-2-6501-110561,2,BLT100714JDA,FE
2022-04-04 09:15:54-141310.-----------------------------------------------------------FIN
2022-04-04 09:20:42-158841.-----------------------------------------------------------INI
2022-04-04 09:20:42-158841.Proceso Inicializado genera_cfdi.aspx. SesionId:158841 Folio Documento:MTY,1-2-0-0-584664,2,DEA7103086X2,FE
2022-04-04 09:20:42-158841.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:20:42-158841.Tipo_R:S
2022-04-04 09:20:42-158841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:20:42-158841.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:20:42-158841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:20:42-158841.Ticket:070592122040120400315
2022-04-04 09:20:42-158841.Siguiente Folio.MTY-FE-1-2-0-0-584664
2022-04-04 09:20:43-158841.Oficina:MTY,Serie:FE,Factura:226455,FolioCFDI:13358
2022-04-04 09:20:43-158841.Modo Pruebas:False
2022-04-04 09:20:43-158841.Licencia Válida
2022-04-04 09:20:43-158841.cfdiReceptor.Rfc:DEA7103086X2
2022-04-04 09:20:43-158841.Cliente:003273. Email:luisapena@deacero.com. Boleto: 070592122040120400315. Total: 1000.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 09:20:43-158841.FormaPago_L:AMERICAN EXPRESS
2022-04-04 09:20:43-158841.Request.FE226455
2022-04-04 09:20:43-158841.Firmar folio.FE226455
2022-04-04 09:20:43-158841.Timbrar folio.FE226455
2022-04-04 09:20:43-158841.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:20:43-158841.cfdiReceptor.Rfc:DEA7103086X2
2022-04-04 09:20:43-158841.cfdiComprobante.Fech:4/4/2022 9:20:26 AM
2022-04-04 09:20:43-158841.cfdiComprobante.Total:1000.00
2022-04-04 09:20:43-158841.Folio Generado:FE226455
2022-04-04 09:20:43-158841.Timbre Fiscal:8A8FD0E1-3EE3-466D-9BC3-0EEF60997B6D
2022-04-04 09:20:45-158841.Inicio Envia Factura.FE226455
2022-04-04 09:20:46-158841.Fin Envia Factura.FE226455
2022-04-04 09:20:46-158841.Proceso finalizado. SesionId:158841 Folio Documento:MTY,1-2-0-0-584664,2,DEA7103086X2,FE
2022-04-04 09:20:46-158841.-----------------------------------------------------------FIN
2022-04-04 09:21:46-138164.-----------------------------------------------------------INI
2022-04-04 09:21:46-138164.Proceso Inicializado genera_cfdi.aspx. SesionId:138164 Folio Documento:MTY,1-2-0-0-582816,2,AGI000324GH6,FE
2022-04-04 09:21:46-138164.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:21:46-138164.Tipo_R:S
2022-04-04 09:21:46-138164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:21:46-138164.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:21:46-138164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:21:46-138164.Ticket:260500422032515100183
2022-04-04 09:21:46-138164.Siguiente Folio.MTY-FE-1-2-0-0-582816
2022-04-04 09:21:46-138164.Oficina:MTY,Serie:FE,Factura:226456,FolioCFDI:13359
2022-04-04 09:21:46-138164.Modo Pruebas:False
2022-04-04 09:21:46-138164.Licencia Válida
2022-04-04 09:21:47-138164.cfdiReceptor.Rfc:AGI000324GH6
2022-04-04 09:21:47-138164.Cliente:105769. Email:gfernandez@amiautomation.com. Boleto: 260500422032515100183. Total: 600.00. Fecha:3/25/2022 12:00:00 AM
2022-04-04 09:21:47-138164.FormaPago_L:AMERICAN EXPRESS
2022-04-04 09:21:47-138164.Request.FE226456
2022-04-04 09:21:47-138164.Firmar folio.FE226456
2022-04-04 09:21:47-138164.Timbrar folio.FE226456
2022-04-04 09:21:47-138164.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:21:47-138164.cfdiReceptor.Rfc:AGI000324GH6
2022-04-04 09:21:47-138164.cfdiComprobante.Fech:4/4/2022 9:21:21 AM
2022-04-04 09:21:47-138164.cfdiComprobante.Total:600.00
2022-04-04 09:21:47-138164.Folio Generado:FE226456
2022-04-04 09:21:47-138164.Timbre Fiscal:1C96783B-3F85-483B-B1B3-EDDF8F362A68
2022-04-04 09:21:49-138164.Inicio Envia Factura.FE226456
2022-04-04 09:21:51-138164.Fin Envia Factura.FE226456
2022-04-04 09:21:51-138164.Proceso finalizado. SesionId:138164 Folio Documento:MTY,1-2-0-0-582816,2,AGI000324GH6,FE
2022-04-04 09:21:51-138164.-----------------------------------------------------------FIN
2022-04-04 09:22:03-166885.-----------------------------------------------------------INI
2022-04-04 09:22:03-166885.Proceso Inicializado genera_cfdi.aspx. SesionId:166885 Folio Documento:MTY,1-1-2-6493-110427,2,IIS8411126U2,FE
2022-04-04 09:22:03-166885.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:22:03-166885.Tipo_R:S
2022-04-04 09:22:03-166885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:22:03-166885.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:22:03-166885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:22:03-166885.Ticket:011110427
2022-04-04 09:22:03-166885.Siguiente Folio.MTY-FE-1-1-2-6493-110427
2022-04-04 09:22:03-166885.Oficina:MTY,Serie:FE,Factura:226457,FolioCFDI:13360
2022-04-04 09:22:03-166885.Modo Pruebas:False
2022-04-04 09:22:03-166885.Licencia Válida
2022-04-04 09:22:03-166885.cfdiReceptor.Rfc:IIS8411126U2
2022-04-04 09:22:04-166885.Cliente:105198. Email:oziel9714@gmail.com. Boleto: 011110427. Total: 550.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 09:22:04-166885.FormaPago_L:EFECTIVO
2022-04-04 09:22:04-166885.Request.FE226457
2022-04-04 09:22:04-166885.Firmar folio.FE226457
2022-04-04 09:22:04-166885.Timbrar folio.FE226457
2022-04-04 09:22:04-166885.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:22:04-166885.cfdiReceptor.Rfc:IIS8411126U2
2022-04-04 09:22:04-166885.cfdiComprobante.Fech:4/4/2022 9:21:40 AM
2022-04-04 09:22:04-166885.cfdiComprobante.Total:550.00
2022-04-04 09:22:04-166885.Folio Generado:FE226457
2022-04-04 09:22:04-166885.Timbre Fiscal:E2A11207-CC0D-4010-956C-27EEF863CB59
2022-04-04 09:22:05-166885.Inicio Envia Factura.FE226457
2022-04-04 09:22:07-166885.Fin Envia Factura.FE226457
2022-04-04 09:22:07-166885.Proceso finalizado. SesionId:166885 Folio Documento:MTY,1-1-2-6493-110427,2,IIS8411126U2,FE
2022-04-04 09:22:07-166885.-----------------------------------------------------------FIN
2022-04-04 09:29:50-178926.-----------------------------------------------------------INI
2022-04-04 09:29:50-178926.Proceso Inicializado genera_cfdi.aspx. SesionId:178926 Folio Documento:MTY,1-1-2-6490-110372,2,MCG100524AXA,FE
2022-04-04 09:29:50-178926.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:29:50-178926.Tipo_R:S
2022-04-04 09:29:50-178926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:29:50-178926.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:29:50-178926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:29:50-178926.Ticket:011110372
2022-04-04 09:29:50-178926.Siguiente Folio.MTY-FE-1-1-2-6490-110372
2022-04-04 09:29:50-178926.Oficina:MTY,Serie:FE,Factura:226458,FolioCFDI:13361
2022-04-04 09:29:50-178926.Modo Pruebas:False
2022-04-04 09:29:50-178926.Licencia Válida
2022-04-04 09:29:50-178926.cfdiReceptor.Rfc:MCG100524AXA
2022-04-04 09:29:50-178926.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011110372. Total: 390.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 09:29:50-178926.FormaPago_L:AMERICANEXPRESS CRED
2022-04-04 09:29:50-178926.Request.FE226458
2022-04-04 09:29:50-178926.Firmar folio.FE226458
2022-04-04 09:29:50-178926.Timbrar folio.FE226458
2022-04-04 09:29:50-178926.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:29:50-178926.cfdiReceptor.Rfc:MCG100524AXA
2022-04-04 09:29:50-178926.cfdiComprobante.Fech:4/4/2022 9:29:41 AM
2022-04-04 09:29:50-178926.cfdiComprobante.Total:390.00
2022-04-04 09:29:51-178926.Folio Generado:FE226458
2022-04-04 09:29:51-178926.Timbre Fiscal:2F5BE4C7-C4BF-4B31-920C-EED38BD700C5
2022-04-04 09:29:52-178926.Inicio Envia Factura.FE226458
2022-04-04 09:29:54-178926.Fin Envia Factura.FE226458
2022-04-04 09:29:54-178926.Proceso finalizado. SesionId:178926 Folio Documento:MTY,1-1-2-6490-110372,2,MCG100524AXA,FE
2022-04-04 09:29:54-178926.-----------------------------------------------------------FIN
2022-04-04 09:38:09-195450.-----------------------------------------------------------INI
2022-04-04 09:38:09-195450.Proceso Inicializado genera_cfdi.aspx. SesionId:195450 Folio Documento:MTY,1-2-0-0-584522,2,MCG100524AXA,FE
2022-04-04 09:38:09-195450.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:38:09-195450.Tipo_R:S
2022-04-04 09:38:09-195450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:38:09-195450.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:38:09-195450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:38:09-195450.Ticket:350500422033119480239
2022-04-04 09:38:09-195450.Siguiente Folio.MTY-FE-1-2-0-0-584522
2022-04-04 09:38:09-195450.Oficina:MTY,Serie:FE,Factura:226459,FolioCFDI:13362
2022-04-04 09:38:09-195450.Modo Pruebas:False
2022-04-04 09:38:09-195450.Licencia Válida
2022-04-04 09:38:09-195450.cfdiReceptor.Rfc:MCG100524AXA
2022-04-04 09:38:09-195450.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 350500422033119480239. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 09:38:09-195450.FormaPago_L:AMERICAN EXPRESS
2022-04-04 09:38:09-195450.Request.FE226459
2022-04-04 09:38:09-195450.Firmar folio.FE226459
2022-04-04 09:38:09-195450.Timbrar folio.FE226459
2022-04-04 09:38:09-195450.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:38:09-195450.cfdiReceptor.Rfc:MCG100524AXA
2022-04-04 09:38:09-195450.cfdiComprobante.Fech:4/4/2022 9:38:00 AM
2022-04-04 09:38:09-195450.cfdiComprobante.Total:650.00
2022-04-04 09:38:10-195450.Folio Generado:FE226459
2022-04-04 09:38:10-195450.Timbre Fiscal:EC86A976-4288-4CC4-9AC5-DB5AE7DAD6DD
2022-04-04 09:38:11-195450.Inicio Envia Factura.FE226459
2022-04-04 09:38:13-195450.Fin Envia Factura.FE226459
2022-04-04 09:38:13-195450.Proceso finalizado. SesionId:195450 Folio Documento:MTY,1-2-0-0-584522,2,MCG100524AXA,FE
2022-04-04 09:38:13-195450.-----------------------------------------------------------FIN
2022-04-04 09:40:09-184267.-----------------------------------------------------------INI
2022-04-04 09:40:09-184267.Proceso Inicializado genera_cfdi.aspx. SesionId:184267 Folio Documento:MTY,1-1-2-6497-110486,2,CFE370814QI0,FE
2022-04-04 09:40:09-184267.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:40:09-184267.Tipo_R:S
2022-04-04 09:40:09-184267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:40:09-184267.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:40:09-184267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:40:09-184267.Ticket:011110486
2022-04-04 09:40:09-184267.Siguiente Folio.MTY-FE-1-1-2-6497-110486
2022-04-04 09:40:09-184267.Oficina:MTY,Serie:FE,Factura:226460,FolioCFDI:13363
2022-04-04 09:40:09-184267.Modo Pruebas:False
2022-04-04 09:40:09-184267.Licencia Válida
2022-04-04 09:40:09-184267.cfdiReceptor.Rfc:CFE370814QI0
2022-04-04 09:40:09-184267.Cliente:026988. Email:fernandaalderete96@gmail.com. Boleto: 011110486. Total: 390.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 09:40:09-184267.FormaPago_L:VISA CREDITO
2022-04-04 09:40:09-184267.Request.FE226460
2022-04-04 09:40:09-184267.Firmar folio.FE226460
2022-04-04 09:40:09-184267.Timbrar folio.FE226460
2022-04-04 09:40:09-184267.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:40:09-184267.cfdiReceptor.Rfc:CFE370814QI0
2022-04-04 09:40:09-184267.cfdiComprobante.Fech:4/4/2022 9:36:55 AM
2022-04-04 09:40:09-184267.cfdiComprobante.Total:390.00
2022-04-04 09:40:10-184267.Folio Generado:FE226460
2022-04-04 09:40:10-184267.Timbre Fiscal:72515CA2-6093-49FA-B1C6-7CB82CB6B12D
2022-04-04 09:40:11-184267.Inicio Envia Factura.FE226460
2022-04-04 09:40:13-184267.Fin Envia Factura.FE226460
2022-04-04 09:40:13-184267.Proceso finalizado. SesionId:184267 Folio Documento:MTY,1-1-2-6497-110486,2,CFE370814QI0,FE
2022-04-04 09:40:13-184267.-----------------------------------------------------------FIN
2022-04-04 09:43:15-203774.-----------------------------------------------------------INI
2022-04-04 09:43:15-203774.Proceso Inicializado genera_cfdi.aspx. SesionId:203774 Folio Documento:MTY,1-2-0-0-584914,2,TME0712128FA,FE
2022-04-04 09:43:15-203774.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:43:15-203774.Tipo_R:S
2022-04-04 09:43:15-203774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:43:15-203774.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:43:15-203774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:43:15-203774.Ticket:300500122040217460201
2022-04-04 09:43:15-203774.Siguiente Folio.MTY-FE-1-2-0-0-584914
2022-04-04 09:43:15-203774.Oficina:MTY,Serie:FE,Factura:226461,FolioCFDI:13364
2022-04-04 09:43:15-203774.Modo Pruebas:False
2022-04-04 09:43:15-203774.Licencia Válida
2022-04-04 09:43:15-203774.cfdiReceptor.Rfc:TME0712128FA
2022-04-04 09:43:15-203774.Cliente:058802. Email:mescalona@tmsinternational.com. Boleto: 300500122040217460201. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 09:43:15-203774.FormaPago_L:MASTERCARD
2022-04-04 09:43:15-203774.Request.FE226461
2022-04-04 09:43:15-203774.Firmar folio.FE226461
2022-04-04 09:43:16-203774.Timbrar folio.FE226461
2022-04-04 09:43:16-203774.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:43:16-203774.cfdiReceptor.Rfc:TME0712128FA
2022-04-04 09:43:16-203774.cfdiComprobante.Fech:4/4/2022 9:42:46 AM
2022-04-04 09:43:16-203774.cfdiComprobante.Total:350.00
2022-04-04 09:43:16-203774.Folio Generado:FE226461
2022-04-04 09:43:16-203774.Timbre Fiscal:85E25DB8-4CCE-4D24-BB47-E3327EDBDDD1
2022-04-04 09:43:18-203774.Inicio Envia Factura.FE226461
2022-04-04 09:43:20-203774.Fin Envia Factura.FE226461
2022-04-04 09:43:20-203774.Proceso finalizado. SesionId:203774 Folio Documento:MTY,1-2-0-0-584914,2,TME0712128FA,FE
2022-04-04 09:43:20-203774.-----------------------------------------------------------FIN
2022-04-04 09:45:43-213667.-----------------------------------------------------------INI
2022-04-04 09:45:43-213667.Proceso Inicializado genera_cfdi.aspx. SesionId:213667 Folio Documento:MTY,1-1-2-6502-110588,2,PRE820415237,FE
2022-04-04 09:45:43-213667.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 09:45:43-213667.Tipo_R:S
2022-04-04 09:45:43-213667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 09:45:43-213667.Server:ACOSRV5 Base:DBSAC7
2022-04-04 09:45:43-213667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 09:45:43-213667.Ticket:011110588
2022-04-04 09:45:43-213667.Siguiente Folio.MTY-FE-1-1-2-6502-110588
2022-04-04 09:45:43-213667.Oficina:MTY,Serie:FE,Factura:226462,FolioCFDI:13365
2022-04-04 09:45:43-213667.Modo Pruebas:False
2022-04-04 09:45:43-213667.Licencia Válida
2022-04-04 09:45:43-213667.cfdiReceptor.Rfc:PRE820415237
2022-04-04 09:45:43-213667.Cliente:096484. Email:apena@gpromax.com. Boleto: 011110588. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 09:45:43-213667.FormaPago_L:EFECTIVO
2022-04-04 09:45:43-213667.Request.FE226462
2022-04-04 09:45:43-213667.Firmar folio.FE226462
2022-04-04 09:45:44-213667.Timbrar folio.FE226462
2022-04-04 09:45:44-213667.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 09:45:44-213667.cfdiReceptor.Rfc:PRE820415237
2022-04-04 09:45:44-213667.cfdiComprobante.Fech:4/4/2022 9:45:36 AM
2022-04-04 09:45:44-213667.cfdiComprobante.Total:350.00
2022-04-04 09:45:44-213667.Folio Generado:FE226462
2022-04-04 09:45:44-213667.Timbre Fiscal:5ABE4A18-0E52-4640-AAC4-02DC8A18813A
2022-04-04 09:45:46-213667.Inicio Envia Factura.FE226462
2022-04-04 09:45:47-213667.Fin Envia Factura.FE226462
2022-04-04 09:45:47-213667.Proceso finalizado. SesionId:213667 Folio Documento:MTY,1-1-2-6502-110588,2,PRE820415237,FE
2022-04-04 09:45:47-213667.-----------------------------------------------------------FIN
2022-04-04 10:15:46-235647.-----------------------------------------------------------INI
2022-04-04 10:15:46-235647.Proceso Inicializado genera_cfdi.aspx. SesionId:235647 Folio Documento:MTY,1-1-2-6499-110536,2,TVC060802NE4,FE
2022-04-04 10:15:46-235647.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:15:46-235647.Tipo_R:S
2022-04-04 10:15:46-235647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:15:46-235647.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:15:46-235647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:15:46-235647.Ticket:011110536
2022-04-04 10:15:46-235647.Siguiente Folio.MTY-FE-1-1-2-6499-110536
2022-04-04 10:15:46-235647.Oficina:MTY,Serie:FE,Factura:226463,FolioCFDI:13366
2022-04-04 10:15:46-235647.Modo Pruebas:False
2022-04-04 10:15:46-235647.Licencia Válida
2022-04-04 10:15:46-235647.cfdiReceptor.Rfc:TVC060802NE4
2022-04-04 10:15:46-235647.Cliente:103931. Email:teresa.morales@tvc.mx. Boleto: 011110536. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 10:15:46-235647.FormaPago_L:VISA CREDITO
2022-04-04 10:15:46-235647.Request.FE226463
2022-04-04 10:15:46-235647.Firmar folio.FE226463
2022-04-04 10:15:46-235647.Timbrar folio.FE226463
2022-04-04 10:15:46-235647.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:15:46-235647.cfdiReceptor.Rfc:TVC060802NE4
2022-04-04 10:15:46-235647.cfdiComprobante.Fech:4/4/2022 10:15:26 AM
2022-04-04 10:15:46-235647.cfdiComprobante.Total:450.00
2022-04-04 10:15:47-235647.Folio Generado:FE226463
2022-04-04 10:15:47-235647.Timbre Fiscal:09F366B0-FF04-4C8A-B869-C4483E0CECB5
2022-04-04 10:15:50-235647.Inicio Envia Factura.FE226463
2022-04-04 10:15:53-235647.Fin Envia Factura.FE226463
2022-04-04 10:15:53-235647.Proceso finalizado. SesionId:235647 Folio Documento:MTY,1-1-2-6499-110536,2,TVC060802NE4,FE
2022-04-04 10:15:53-235647.-----------------------------------------------------------FIN
2022-04-04 10:17:34-240547.-----------------------------------------------------------INI
2022-04-04 10:17:34-240547.Proceso Inicializado genera_cfdi.aspx. SesionId:240547 Folio Documento:MTY,1-1-2-6509-110732,2,COT790201P28,FE
2022-04-04 10:17:34-240547.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:17:34-240547.Tipo_R:S
2022-04-04 10:17:34-240547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:17:34-240547.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:17:34-240547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:17:34-240547.Ticket:011110732
2022-04-04 10:17:34-240547.Siguiente Folio.MTY-FE-1-1-2-6509-110732
2022-04-04 10:17:34-240547.Oficina:MTY,Serie:FE,Factura:226464,FolioCFDI:13367
2022-04-04 10:17:34-240547.Modo Pruebas:False
2022-04-04 10:17:34-240547.Licencia Válida
2022-04-04 10:17:34-240547.cfdiReceptor.Rfc:COT790201P28
2022-04-04 10:17:34-240547.Cliente:100993. Email:mmmaciase@cotemar.com.mx. Boleto: 011110732. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 10:17:34-240547.FormaPago_L:TRANSFERENCIA
2022-04-04 10:17:34-240547.Request.FE226464
2022-04-04 10:17:34-240547.Firmar folio.FE226464
2022-04-04 10:17:34-240547.Timbrar folio.FE226464
2022-04-04 10:17:34-240547.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:17:34-240547.cfdiReceptor.Rfc:COT790201P28
2022-04-04 10:17:34-240547.cfdiComprobante.Fech:4/4/2022 10:17:18 AM
2022-04-04 10:17:34-240547.cfdiComprobante.Total:450.00
2022-04-04 10:17:35-240547.Folio Generado:FE226464
2022-04-04 10:17:35-240547.Timbre Fiscal:A5AC3379-E9E6-48F0-B356-DA4923C5F41C
2022-04-04 10:17:36-240547.Inicio Envia Factura.FE226464
2022-04-04 10:17:38-240547.Fin Envia Factura.FE226464
2022-04-04 10:17:38-240547.Proceso finalizado. SesionId:240547 Folio Documento:MTY,1-1-2-6509-110732,2,COT790201P28,FE
2022-04-04 10:17:38-240547.-----------------------------------------------------------FIN
2022-04-04 10:19:14-251373.-----------------------------------------------------------INI
2022-04-04 10:19:14-251373.Proceso Inicializado genera_cfdi.aspx. SesionId:251373 Folio Documento:MTY,1-1-2-6509-110733,2,COT790201P28,FE
2022-04-04 10:19:14-251373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:19:14-251373.Tipo_R:S
2022-04-04 10:19:14-251373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:19:14-251373.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:19:14-251373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:19:14-251373.Ticket:011110733
2022-04-04 10:19:14-251373.Siguiente Folio.MTY-FE-1-1-2-6509-110733
2022-04-04 10:19:14-251373.Oficina:MTY,Serie:FE,Factura:226465,FolioCFDI:13368
2022-04-04 10:19:14-251373.Modo Pruebas:False
2022-04-04 10:19:14-251373.Licencia Válida
2022-04-04 10:19:14-251373.cfdiReceptor.Rfc:COT790201P28
2022-04-04 10:19:14-251373.Cliente:100993. Email:mmmaciase@cotemar.com.mx. Boleto: 011110733. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 10:19:14-251373.FormaPago_L:TRANSFERENCIA
2022-04-04 10:19:14-251373.Request.FE226465
2022-04-04 10:19:14-251373.Firmar folio.FE226465
2022-04-04 10:19:14-251373.Timbrar folio.FE226465
2022-04-04 10:19:14-251373.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:19:14-251373.cfdiReceptor.Rfc:COT790201P28
2022-04-04 10:19:14-251373.cfdiComprobante.Fech:4/4/2022 10:19:08 AM
2022-04-04 10:19:14-251373.cfdiComprobante.Total:450.00
2022-04-04 10:19:14-251373.Folio Generado:FE226465
2022-04-04 10:19:14-251373.Timbre Fiscal:98A28CCB-608C-46F2-ABE5-A12A1E933FCA
2022-04-04 10:19:16-251373.Inicio Envia Factura.FE226465
2022-04-04 10:19:18-251373.Fin Envia Factura.FE226465
2022-04-04 10:19:18-251373.Proceso finalizado. SesionId:251373 Folio Documento:MTY,1-1-2-6509-110733,2,COT790201P28,FE
2022-04-04 10:19:18-251373.-----------------------------------------------------------FIN
2022-04-04 10:20:24-268922.-----------------------------------------------------------INI
2022-04-04 10:20:24-268922.Proceso Inicializado genera_cfdi.aspx. SesionId:268922 Folio Documento:MTY,1-1-2-6509-110738,2,COT790201P28,FE
2022-04-04 10:20:24-268922.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:20:24-268922.Tipo_R:S
2022-04-04 10:20:24-268922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:20:24-268922.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:20:24-268922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:20:24-268922.Ticket:011110738
2022-04-04 10:20:24-268922.Siguiente Folio.MTY-FE-1-1-2-6509-110738
2022-04-04 10:20:24-268922.Oficina:MTY,Serie:FE,Factura:226466,FolioCFDI:13369
2022-04-04 10:20:24-268922.Modo Pruebas:False
2022-04-04 10:20:24-268922.Licencia Válida
2022-04-04 10:20:24-268922.cfdiReceptor.Rfc:COT790201P28
2022-04-04 10:20:24-268922.Cliente:100993. Email:mmmaciase@cotemar.com.mx. Boleto: 011110738. Total: 900.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 10:20:24-268922.FormaPago_L:TRANSFERENCIA
2022-04-04 10:20:24-268922.Request.FE226466
2022-04-04 10:20:24-268922.Firmar folio.FE226466
2022-04-04 10:20:24-268922.Timbrar folio.FE226466
2022-04-04 10:20:24-268922.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:20:24-268922.cfdiReceptor.Rfc:COT790201P28
2022-04-04 10:20:24-268922.cfdiComprobante.Fech:4/4/2022 10:20:18 AM
2022-04-04 10:20:24-268922.cfdiComprobante.Total:900.00
2022-04-04 10:20:24-268922.Folio Generado:FE226466
2022-04-04 10:20:24-268922.Timbre Fiscal:3944BF0C-73AB-4E0B-B408-92B62218BECE
2022-04-04 10:20:26-268922.Inicio Envia Factura.FE226466
2022-04-04 10:20:27-268922.Fin Envia Factura.FE226466
2022-04-04 10:20:27-268922.Proceso finalizado. SesionId:268922 Folio Documento:MTY,1-1-2-6509-110738,2,COT790201P28,FE
2022-04-04 10:20:27-268922.-----------------------------------------------------------FIN
2022-04-04 10:23:34-281033.-----------------------------------------------------------INI
2022-04-04 10:23:34-281033.Proceso Inicializado genera_cfdi.aspx. SesionId:281033 Folio Documento:MTY,1-1-2-6501-110581,2,IPM941115FC7,FE
2022-04-04 10:23:34-281033.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:23:34-281033.Tipo_R:S
2022-04-04 10:23:34-281033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:23:34-281033.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:23:34-281033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:23:34-281033.Ticket:011110581
2022-04-04 10:23:34-281033.Siguiente Folio.MTY-FE-1-1-2-6501-110581
2022-04-04 10:23:34-281033.Oficina:MTY,Serie:FE,Factura:226467,FolioCFDI:13370
2022-04-04 10:23:34-281033.Modo Pruebas:False
2022-04-04 10:23:34-281033.Licencia Válida
2022-04-04 10:23:34-281033.cfdiReceptor.Rfc:IPM941115FC7
2022-04-04 10:23:34-281033.Cliente:105569. Email:jabonilla@inoacusa.com. Boleto: 011110581. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 10:23:34-281033.FormaPago_L:MASTERCARD CREDITO
2022-04-04 10:23:34-281033.Request.FE226467
2022-04-04 10:23:35-281033.Firmar folio.FE226467
2022-04-04 10:23:35-281033.Timbrar folio.FE226467
2022-04-04 10:23:35-281033.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:23:35-281033.cfdiReceptor.Rfc:IPM941115FC7
2022-04-04 10:23:35-281033.cfdiComprobante.Fech:4/4/2022 10:23:15 AM
2022-04-04 10:23:35-281033.cfdiComprobante.Total:700.00
2022-04-04 10:23:35-281033.Folio Generado:FE226467
2022-04-04 10:23:35-281033.Timbre Fiscal:CDF5B6E2-CCF9-4022-AD69-DF2B1EA3577E
2022-04-04 10:23:37-281033.Inicio Envia Factura.FE226467
2022-04-04 10:23:38-281033.Fin Envia Factura.FE226467
2022-04-04 10:23:38-281033.Proceso finalizado. SesionId:281033 Folio Documento:MTY,1-1-2-6501-110581,2,IPM941115FC7,FE
2022-04-04 10:23:38-281033.-----------------------------------------------------------FIN
2022-04-04 10:27:35-287852.-----------------------------------------------------------INI
2022-04-04 10:27:35-287852.Proceso Inicializado genera_cfdi.aspx. SesionId:287852 Folio Documento:MTY,1-2-0-0-582656,2,ITE430714KI0,FE
2022-04-04 10:27:35-287852.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:27:35-287852.Tipo_R:S
2022-04-04 10:27:35-287852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:27:35-287852.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:27:35-287852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:27:35-287852.Ticket:020592122032622470245
2022-04-04 10:27:35-287852.Siguiente Folio.MTY-FE-1-2-0-0-582656
2022-04-04 10:27:35-287852.Oficina:MTY,Serie:FE,Factura:226468,FolioCFDI:13371
2022-04-04 10:27:35-287852.Modo Pruebas:False
2022-04-04 10:27:35-287852.Licencia Válida
2022-04-04 10:27:35-287852.cfdiReceptor.Rfc:ITE430714KI0
2022-04-04 10:27:35-287852.Cliente:105770. Email:hpinto@tec.mx. Boleto: 020592122032622470245. Total: 900.00. Fecha:3/26/2022 12:00:00 AM
2022-04-04 10:27:35-287852.FormaPago_L:MASTERCARD
2022-04-04 10:27:35-287852.Request.FE226468
2022-04-04 10:27:35-287852.Firmar folio.FE226468
2022-04-04 10:27:35-287852.Timbrar folio.FE226468
2022-04-04 10:27:35-287852.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:27:35-287852.cfdiReceptor.Rfc:ITE430714KI0
2022-04-04 10:27:35-287852.cfdiComprobante.Fech:4/4/2022 10:26:57 AM
2022-04-04 10:27:35-287852.cfdiComprobante.Total:900.00
2022-04-04 10:27:35-287852.Folio Generado:FE226468
2022-04-04 10:27:35-287852.Timbre Fiscal:3E8929AF-3C61-48B9-BCAA-00508526E639
2022-04-04 10:27:37-287852.Inicio Envia Factura.FE226468
2022-04-04 10:27:39-287852.Fin Envia Factura.FE226468
2022-04-04 10:27:39-287852.Proceso finalizado. SesionId:287852 Folio Documento:MTY,1-2-0-0-582656,2,ITE430714KI0,FE
2022-04-04 10:27:39-287852.-----------------------------------------------------------FIN
2022-04-04 10:29:03-291168.-----------------------------------------------------------INI
2022-04-04 10:29:03-291168.Proceso Inicializado genera_cfdi.aspx. SesionId:291168 Folio Documento:MTY,1-2-0-0-579633,2,ROT7802026ZA,FE
2022-04-04 10:29:03-291168.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:29:03-291168.Tipo_R:S
2022-04-04 10:29:03-291168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:29:03-291168.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:29:03-291168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:29:03-291168.Ticket:160500122031419530279
2022-04-04 10:29:03-291168.Siguiente Folio.MTY-FE-1-2-0-0-579633
2022-04-04 10:29:03-291168.Oficina:MTY,Serie:FE,Factura:226469,FolioCFDI:13372
2022-04-04 10:29:03-291168.Modo Pruebas:False
2022-04-04 10:29:03-291168.Licencia Válida
2022-04-04 10:29:03-291168.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-04 10:29:03-291168.Cliente:077329. Email:iorduno@rotoplas.com. Boleto: 160500122031419530279. Total: 350.00. Fecha:3/14/2022 12:00:00 AM
2022-04-04 10:29:03-291168.FormaPago_L:VISA
2022-04-04 10:29:03-291168.Request.FE226469
2022-04-04 10:29:03-291168.Firmar folio.FE226469
2022-04-04 10:29:03-291168.Timbrar folio.FE226469
2022-04-04 10:29:03-291168.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:29:03-291168.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-04 10:29:03-291168.cfdiComprobante.Fech:4/4/2022 10:28:15 AM
2022-04-04 10:29:03-291168.cfdiComprobante.Total:350.00
2022-04-04 10:29:03-291168.Folio Generado:FE226469
2022-04-04 10:29:03-291168.Timbre Fiscal:08DFBBAF-A678-4010-9C2E-4D067B07AE8E
2022-04-04 10:29:05-291168.Inicio Envia Factura.FE226469
2022-04-04 10:29:06-291168.Fin Envia Factura.FE226469
2022-04-04 10:29:06-291168.Proceso finalizado. SesionId:291168 Folio Documento:MTY,1-2-0-0-579633,2,ROT7802026ZA,FE
2022-04-04 10:29:06-291168.-----------------------------------------------------------FIN
2022-04-04 10:31:59-307808.-----------------------------------------------------------INI
2022-04-04 10:31:59-307808.Proceso Inicializado genera_cfdi.aspx. SesionId:307808 Folio Documento:MTY,1-2-0-0-584909,2,KME960701B5A,FE
2022-04-04 10:31:59-307808.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:31:59-307808.Tipo_R:S
2022-04-04 10:31:59-307808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:31:59-307808.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:31:59-307808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:31:59-307808.Ticket:300500222040119050273
2022-04-04 10:31:59-307808.Siguiente Folio.MTY-FE-1-2-0-0-584909
2022-04-04 10:31:59-307808.Oficina:MTY,Serie:FE,Factura:226470,FolioCFDI:13373
2022-04-04 10:31:59-307808.Modo Pruebas:False
2022-04-04 10:31:59-307808.Licencia Válida
2022-04-04 10:31:59-307808.cfdiReceptor.Rfc:KME960701B5A
2022-04-04 10:31:59-307808.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 300500222040119050273. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 10:31:59-307808.FormaPago_L:AMERICAN EXPRESS
2022-04-04 10:31:59-307808.Request.FE226470
2022-04-04 10:31:59-307808.Firmar folio.FE226470
2022-04-04 10:31:59-307808.Timbrar folio.FE226470
2022-04-04 10:31:59-307808.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:31:59-307808.cfdiReceptor.Rfc:KME960701B5A
2022-04-04 10:31:59-307808.cfdiComprobante.Fech:4/4/2022 10:30:38 AM
2022-04-04 10:31:59-307808.cfdiComprobante.Total:450.00
2022-04-04 10:32:00-307808.Folio Generado:FE226470
2022-04-04 10:32:00-307808.Timbre Fiscal:A48D60E6-918A-41DB-B976-EB4050BA4D5F
2022-04-04 10:32:01-307808.Inicio Envia Factura.FE226470
2022-04-04 10:32:03-307808.Fin Envia Factura.FE226470
2022-04-04 10:32:03-307808.Proceso finalizado. SesionId:307808 Folio Documento:MTY,1-2-0-0-584909,2,KME960701B5A,FE
2022-04-04 10:32:03-307808.-----------------------------------------------------------FIN
2022-04-04 10:33:39-325223.-----------------------------------------------------------INI
2022-04-04 10:33:39-325223.Proceso Inicializado genera_cfdi.aspx. SesionId:325223 Folio Documento:MTY,1-2-0-0-584145,2,FAS950320R20,FE
2022-04-04 10:33:39-325223.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:33:39-325223.Tipo_R:S
2022-04-04 10:33:39-325223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:33:39-325223.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:33:39-325223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:33:39-325223.Ticket:330500522033109370074
2022-04-04 10:33:39-325223.Siguiente Folio.MTY-FE-1-2-0-0-584145
2022-04-04 10:33:39-325223.Oficina:MTY,Serie:FE,Factura:226471,FolioCFDI:13374
2022-04-04 10:33:39-325223.Modo Pruebas:False
2022-04-04 10:33:39-325223.Licencia Válida
2022-04-04 10:33:39-325223.cfdiReceptor.Rfc:FAS950320R20
2022-04-04 10:33:39-325223.Cliente:105771. Email:vmoreno@asecam.com. Boleto: 330500522033109370074. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 10:33:39-325223.FormaPago_L:MASTERCARD
2022-04-04 10:33:39-325223.Request.FE226471
2022-04-04 10:33:39-325223.Firmar folio.FE226471
2022-04-04 10:33:39-325223.Timbrar folio.FE226471
2022-04-04 10:33:39-325223.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:33:39-325223.cfdiReceptor.Rfc:FAS950320R20
2022-04-04 10:33:39-325223.cfdiComprobante.Fech:4/4/2022 10:33:07 AM
2022-04-04 10:33:39-325223.cfdiComprobante.Total:700.00
2022-04-04 10:33:40-325223.Folio Generado:FE226471
2022-04-04 10:33:40-325223.Timbre Fiscal:E5229A1C-39FA-4715-AF34-E6E082A00F8B
2022-04-04 10:33:41-325223.Inicio Envia Factura.FE226471
2022-04-04 10:33:43-325223.Fin Envia Factura.FE226471
2022-04-04 10:33:43-325223.Proceso finalizado. SesionId:325223 Folio Documento:MTY,1-2-0-0-584145,2,FAS950320R20,FE
2022-04-04 10:33:43-325223.-----------------------------------------------------------FIN
2022-04-04 10:36:39-354443.-----------------------------------------------------------INI
2022-04-04 10:36:39-354443.Proceso Inicializado genera_cfdi.aspx. SesionId:354443 Folio Documento:MTY,1-2-0-0-585106,2,IKS200113PS2,FE
2022-04-04 10:36:39-354443.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:36:39-354443.Tipo_R:S
2022-04-04 10:36:39-354443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:36:39-354443.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:36:39-354443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:36:39-354443.Ticket:170500122040202560041
2022-04-04 10:36:39-354443.Siguiente Folio.MTY-FE-1-2-0-0-585106
2022-04-04 10:36:39-354443.Oficina:MTY,Serie:FE,Factura:226472,FolioCFDI:13375
2022-04-04 10:36:39-354443.Modo Pruebas:False
2022-04-04 10:36:39-354443.Licencia Válida
2022-04-04 10:36:39-354443.cfdiReceptor.Rfc:IKS200113PS2
2022-04-04 10:36:39-354443.Cliente:105315. Email:octavio.bautista@ikusi.com. Boleto: 170500122040202560041. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 10:36:39-354443.FormaPago_L:MASTERCARD
2022-04-04 10:36:39-354443.Request.FE226472
2022-04-04 10:36:39-354443.Firmar folio.FE226472
2022-04-04 10:36:39-354443.Timbrar folio.FE226472
2022-04-04 10:36:39-354443.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:36:39-354443.cfdiReceptor.Rfc:IKS200113PS2
2022-04-04 10:36:39-354443.cfdiComprobante.Fech:4/4/2022 10:36:09 AM
2022-04-04 10:36:39-354443.cfdiComprobante.Total:350.00
2022-04-04 10:36:40-354443.Folio Generado:FE226472
2022-04-04 10:36:40-354443.Timbre Fiscal:77D7F89D-FFD9-407A-8249-CA5139A42558
2022-04-04 10:36:42-354443.Inicio Envia Factura.FE226472
2022-04-04 10:36:43-354443.Fin Envia Factura.FE226472
2022-04-04 10:36:43-354443.Proceso finalizado. SesionId:354443 Folio Documento:MTY,1-2-0-0-585106,2,IKS200113PS2,FE
2022-04-04 10:36:43-354443.-----------------------------------------------------------FIN
2022-04-04 10:36:46-339262.-----------------------------------------------------------INI
2022-04-04 10:36:46-339262.Proceso Inicializado genera_cfdi.aspx. SesionId:339262 Folio Documento:MTY,1-2-0-0-584156,2,HVE820104FN8,FE
2022-04-04 10:36:46-339262.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:36:46-339262.Tipo_R:S
2022-04-04 10:36:46-339262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:36:46-339262.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:36:46-339262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:36:46-339262.Ticket:340500522033013530159
2022-04-04 10:36:46-339262.Siguiente Folio.MTY-FE-1-2-0-0-584156
2022-04-04 10:36:46-339262.Oficina:MTY,Serie:FE,Factura:226473,FolioCFDI:13376
2022-04-04 10:36:46-339262.Modo Pruebas:False
2022-04-04 10:36:46-339262.Licencia Válida
2022-04-04 10:36:46-339262.cfdiReceptor.Rfc:HVE820104FN8
2022-04-04 10:36:46-339262.Cliente:105772. Email:rmatam@gruma.com. Boleto: 340500522033013530159. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 10:36:46-339262.FormaPago_L:VISA
2022-04-04 10:36:46-339262.Request.FE226473
2022-04-04 10:36:46-339262.Firmar folio.FE226473
2022-04-04 10:36:46-339262.Timbrar folio.FE226473
2022-04-04 10:36:46-339262.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:36:46-339262.cfdiReceptor.Rfc:HVE820104FN8
2022-04-04 10:36:46-339262.cfdiComprobante.Fech:4/4/2022 10:36:11 AM
2022-04-04 10:36:46-339262.cfdiComprobante.Total:690.00
2022-04-04 10:36:46-339262.Folio Generado:FE226473
2022-04-04 10:36:46-339262.Timbre Fiscal:A0BBABA5-06DC-455A-B1CB-34AFD447DBED
2022-04-04 10:36:48-339262.Inicio Envia Factura.FE226473
2022-04-04 10:36:49-339262.Fin Envia Factura.FE226473
2022-04-04 10:36:49-339262.Proceso finalizado. SesionId:339262 Folio Documento:MTY,1-2-0-0-584156,2,HVE820104FN8,FE
2022-04-04 10:36:49-339262.-----------------------------------------------------------FIN
2022-04-04 10:39:14-376108.-----------------------------------------------------------INI
2022-04-04 10:39:14-376108.Proceso Inicializado genera_cfdi.aspx. SesionId:376108 Folio Documento:MTY,1-2-0-0-583912,2,BATA900802M49,FE
2022-04-04 10:39:14-376108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:39:14-376108.Tipo_R:S
2022-04-04 10:39:14-376108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:39:14-376108.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:39:14-376108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:39:14-376108.Ticket:020500422033014390167
2022-04-04 10:39:14-376108.Siguiente Folio.MTY-FE-1-2-0-0-583912
2022-04-04 10:39:14-376108.Oficina:MTY,Serie:FE,Factura:226474,FolioCFDI:13377
2022-04-04 10:39:14-376108.Modo Pruebas:False
2022-04-04 10:39:14-376108.Licencia Válida
2022-04-04 10:39:14-376108.cfdiReceptor.Rfc:BATA900802M49
2022-04-04 10:39:14-376108.Cliente:105773. Email:facturas@aquadrada.com. Boleto: 020500422033014390167. Total: 590.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 10:39:14-376108.FormaPago_L:EFECTIVO
2022-04-04 10:39:14-376108.Request.FE226474
2022-04-04 10:39:14-376108.Firmar folio.FE226474
2022-04-04 10:39:14-376108.Timbrar folio.FE226474
2022-04-04 10:39:14-376108.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:39:14-376108.cfdiReceptor.Rfc:BATA900802M49
2022-04-04 10:39:14-376108.cfdiComprobante.Fech:4/4/2022 10:39:08 AM
2022-04-04 10:39:14-376108.cfdiComprobante.Total:590.00
2022-04-04 10:39:15-376108.Folio Generado:FE226474
2022-04-04 10:39:15-376108.Timbre Fiscal:E4550656-5B0C-4633-A3EE-5292E3D4356E
2022-04-04 10:39:16-376108.-----------------------------------------------------------INI
2022-04-04 10:39:16-376108.Proceso Inicializado genera_cfdi.aspx. SesionId:376108 Folio Documento:MTY,1-2-0-0-583912,2,BATA900802M49,FE
2022-04-04 10:39:16-376108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:39:16-376108.Tipo_R:S
2022-04-04 10:39:16-376108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:39:16-376108.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:39:16-376108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:39:16-376108.Ticket:020500422033014390167
2022-04-04 10:39:16-376108.Oficina:MTY,Serie:FE,Factura:226474,FolioCFDI:13378
2022-04-04 10:39:16-376108.Modo Pruebas:False
2022-04-04 10:39:16-376108.Licencia Válida
2022-04-04 10:39:16-376108.Inicio Envia Factura.FE226474
2022-04-04 10:39:16-376108.cfdiReceptor.Rfc:BATA900802M49
2022-04-04 10:39:16-376108.Cliente:105773. Email:facturas@aquadrada.com. Boleto: 020500422033014390167. Total: 590,00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 10:39:16-376108.FormaPago_L:EFECTIVO
2022-04-04 10:39:16-376108.Folio existente.FE226474
2022-04-04 10:39:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 10:39:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 10:39:16-376108.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 10:39:16-376108.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 10:39:18-376108.Fin Envia Factura.FE226474
2022-04-04 10:39:18-376108.Proceso finalizado. SesionId:376108 Folio Documento:MTY,1-2-0-0-583912,2,BATA900802M49,FE
2022-04-04 10:39:18-376108.-----------------------------------------------------------FIN
2022-04-04 10:40:14-381460.-----------------------------------------------------------INI
2022-04-04 10:40:14-381460.Proceso Inicializado genera_cfdi.aspx. SesionId:381460 Folio Documento:MTY,1-2-0-0-585044,2,GRA8509244X0,FE
2022-04-04 10:40:14-381460.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:40:14-381460.Tipo_R:S
2022-04-04 10:40:14-381460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:40:14-381460.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:40:14-381460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:40:14-381460.Ticket:140500322040114230196
2022-04-04 10:40:14-381460.Siguiente Folio.MTY-FE-1-2-0-0-585044
2022-04-04 10:40:14-381460.Oficina:MTY,Serie:FE,Factura:226475,FolioCFDI:13378
2022-04-04 10:40:14-381460.Modo Pruebas:False
2022-04-04 10:40:14-381460.Licencia Válida
2022-04-04 10:40:14-381460.cfdiReceptor.Rfc:GRA8509244X0
2022-04-04 10:40:14-381460.Cliente:066172. Email:cmanzanarez@granmark.com.mx. Boleto: 140500322040114230196. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 10:40:14-381460.FormaPago_L:VISA
2022-04-04 10:40:14-381460.Request.FE226475
2022-04-04 10:40:14-381460.Firmar folio.FE226475
2022-04-04 10:40:14-381460.Timbrar folio.FE226475
2022-04-04 10:40:14-381460.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:40:14-381460.cfdiReceptor.Rfc:GRA8509244X0
2022-04-04 10:40:14-381460.cfdiComprobante.Fech:4/4/2022 10:40:02 AM
2022-04-04 10:40:14-381460.cfdiComprobante.Total:700.00
2022-04-04 10:40:14-381460.Folio Generado:FE226475
2022-04-04 10:40:14-381460.Timbre Fiscal:11E2AB40-62BF-4AF0-A422-580FA348B91F
2022-04-04 10:40:16-381460.Inicio Envia Factura.FE226475
2022-04-04 10:40:17-381460.Fin Envia Factura.FE226475
2022-04-04 10:40:17-381460.Proceso finalizado. SesionId:381460 Folio Documento:MTY,1-2-0-0-585044,2,GRA8509244X0,FE
2022-04-04 10:40:17-381460.-----------------------------------------------------------FIN
2022-04-04 10:46:35-396483.-----------------------------------------------------------INI
2022-04-04 10:46:35-396483.Proceso Inicializado genera_cfdi.aspx. SesionId:396483 Folio Documento:MTY,1-2-0-0-583581,2,IMA071217V35,FE
2022-04-04 10:46:35-396483.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:46:35-396483.Tipo_R:S
2022-04-04 10:46:35-396483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:46:35-396483.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:46:35-396483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:46:35-396483.Ticket:020544822032908400086
2022-04-04 10:46:35-396483.Siguiente Folio.MTY-FE-1-2-0-0-583581
2022-04-04 10:46:35-396483.Oficina:MTY,Serie:FE,Factura:226476,FolioCFDI:13379
2022-04-04 10:46:35-396483.Modo Pruebas:False
2022-04-04 10:46:35-396483.Licencia Válida
2022-04-04 10:46:35-396483.cfdiReceptor.Rfc:IMA071217V35
2022-04-04 10:46:35-396483.Cliente:105774. Email:rruiz@grupomsc.com. Boleto: 020544822032908400086. Total: 200.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 10:46:35-396483.FormaPago_L:EFECTIVO
2022-04-04 10:46:35-396483.Request.FE226476
2022-04-04 10:46:36-396483.Firmar folio.FE226476
2022-04-04 10:46:36-396483.Timbrar folio.FE226476
2022-04-04 10:46:36-396483.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:46:36-396483.cfdiReceptor.Rfc:IMA071217V35
2022-04-04 10:46:36-396483.cfdiComprobante.Fech:4/4/2022 10:46:24 AM
2022-04-04 10:46:36-396483.cfdiComprobante.Total:200.00
2022-04-04 10:46:36-396483.Folio Generado:FE226476
2022-04-04 10:46:36-396483.Timbre Fiscal:6B7B8986-1FCC-4C8C-A74F-5D97964DDD00
2022-04-04 10:46:38-396483.Inicio Envia Factura.FE226476
2022-04-04 10:46:39-396483.Fin Envia Factura.FE226476
2022-04-04 10:46:39-396483.Proceso finalizado. SesionId:396483 Folio Documento:MTY,1-2-0-0-583581,2,IMA071217V35,FE
2022-04-04 10:46:39-396483.-----------------------------------------------------------FIN
2022-04-04 10:48:38-409301.-----------------------------------------------------------INI
2022-04-04 10:48:38-409301.Proceso Inicializado genera_cfdi.aspx. SesionId:409301 Folio Documento:MTY,1-2-0-0-581931,2,FIX160708FK4,FE
2022-04-04 10:48:38-409301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:48:38-409301.Tipo_R:S
2022-04-04 10:48:38-409301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:48:38-409301.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:48:38-409301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:48:38-409301.Ticket:020543922032323210330
2022-04-04 10:48:38-409301.Siguiente Folio.MTY-FE-1-2-0-0-581931
2022-04-04 10:48:38-409301.Oficina:MTY,Serie:FE,Factura:226477,FolioCFDI:13380
2022-04-04 10:48:38-409301.Modo Pruebas:False
2022-04-04 10:48:38-409301.Licencia Válida
2022-04-04 10:48:38-409301.cfdiReceptor.Rfc:FIX160708FK4
2022-04-04 10:48:38-409301.Cliente:105775. Email:alejandra@conectabee.com. Boleto: 020543922032323210330. Total: 750.00. Fecha:3/23/2022 12:00:00 AM
2022-04-04 10:48:38-409301.FormaPago_L:AMERICAN EXPRESS
2022-04-04 10:48:38-409301.Request.FE226477
2022-04-04 10:48:38-409301.Firmar folio.FE226477
2022-04-04 10:48:38-409301.Timbrar folio.FE226477
2022-04-04 10:48:38-409301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:48:38-409301.cfdiReceptor.Rfc:FIX160708FK4
2022-04-04 10:48:38-409301.cfdiComprobante.Fech:4/4/2022 10:48:17 AM
2022-04-04 10:48:38-409301.cfdiComprobante.Total:750.00
2022-04-04 10:48:39-409301.Folio Generado:FE226477
2022-04-04 10:48:39-409301.Timbre Fiscal:5440CAFF-2EB4-404D-9DE3-171357308B51
2022-04-04 10:48:41-409301.Inicio Envia Factura.FE226477
2022-04-04 10:48:42-409301.Fin Envia Factura.FE226477
2022-04-04 10:48:42-409301.Proceso finalizado. SesionId:409301 Folio Documento:MTY,1-2-0-0-581931,2,FIX160708FK4,FE
2022-04-04 10:48:42-409301.-----------------------------------------------------------FIN
2022-04-04 10:50:05-414636.-----------------------------------------------------------INI
2022-04-04 10:50:05-414636.Proceso Inicializado genera_cfdi.aspx. SesionId:414636 Folio Documento:MTY,1-2-0-0-584650,2,EOC150811IF9,FE
2022-04-04 10:50:05-414636.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:50:05-414636.Tipo_R:S
2022-04-04 10:50:05-414636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:50:05-414636.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:50:05-414636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:50:05-414636.Ticket:020500422040120450317
2022-04-04 10:50:05-414636.Siguiente Folio.MTY-FE-1-2-0-0-584650
2022-04-04 10:50:05-414636.Oficina:MTY,Serie:FE,Factura:226478,FolioCFDI:13381
2022-04-04 10:50:05-414636.Modo Pruebas:False
2022-04-04 10:50:05-414636.Licencia Válida
2022-04-04 10:50:05-414636.cfdiReceptor.Rfc:EOC150811IF9
2022-04-04 10:50:05-414636.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020500422040120450317. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 10:50:05-414636.FormaPago_L:VISA
2022-04-04 10:50:05-414636.Request.FE226478
2022-04-04 10:50:05-414636.Firmar folio.FE226478
2022-04-04 10:50:05-414636.Timbrar folio.FE226478
2022-04-04 10:50:05-414636.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:50:06-414636.cfdiReceptor.Rfc:EOC150811IF9
2022-04-04 10:50:06-414636.cfdiComprobante.Fech:4/4/2022 10:49:56 AM
2022-04-04 10:50:06-414636.cfdiComprobante.Total:800.00
2022-04-04 10:50:06-414636.Folio Generado:FE226478
2022-04-04 10:50:06-414636.Timbre Fiscal:F39631FF-02B3-4D1D-AB22-1A337FA05AC6
2022-04-04 10:50:07-414636.Inicio Envia Factura.FE226478
2022-04-04 10:50:09-414636.Fin Envia Factura.FE226478
2022-04-04 10:50:09-414636.Proceso finalizado. SesionId:414636 Folio Documento:MTY,1-2-0-0-584650,2,EOC150811IF9,FE
2022-04-04 10:50:09-414636.-----------------------------------------------------------FIN
2022-04-04 10:51:21-424006.-----------------------------------------------------------INI
2022-04-04 10:51:21-424006.Proceso Inicializado genera_cfdi.aspx. SesionId:424006 Folio Documento:MTY,1-2-0-0-582920,2,CLM9407017W4,FE
2022-04-04 10:51:21-424006.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:51:21-424006.Tipo_R:S
2022-04-04 10:51:21-424006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:51:21-424006.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:51:21-424006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:51:21-424006.Ticket:260500522032721060203
2022-04-04 10:51:21-424006.Siguiente Folio.MTY-FE-1-2-0-0-582920
2022-04-04 10:51:21-424006.Oficina:MTY,Serie:FE,Factura:226479,FolioCFDI:13382
2022-04-04 10:51:21-424006.Modo Pruebas:False
2022-04-04 10:51:21-424006.Licencia Válida
2022-04-04 10:51:21-424006.cfdiReceptor.Rfc:CLM9407017W4
2022-04-04 10:51:21-424006.Cliente:017981. Email:marech@libbey.com. Boleto: 260500522032721060203. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 10:51:21-424006.FormaPago_L:AMERICAN EXPRESS
2022-04-04 10:51:21-424006.Request.FE226479
2022-04-04 10:51:21-424006.Firmar folio.FE226479
2022-04-04 10:51:22-424006.Timbrar folio.FE226479
2022-04-04 10:51:22-424006.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:51:22-424006.cfdiReceptor.Rfc:CLM9407017W4
2022-04-04 10:51:22-424006.cfdiComprobante.Fech:4/4/2022 10:50:40 AM
2022-04-04 10:51:22-424006.cfdiComprobante.Total:700.00
2022-04-04 10:51:22-424006.Folio Generado:FE226479
2022-04-04 10:51:22-424006.Timbre Fiscal:B6931FF0-783E-4E08-8467-4F3213E175FC
2022-04-04 10:51:23-424006.Inicio Envia Factura.FE226479
2022-04-04 10:51:25-424006.Fin Envia Factura.FE226479
2022-04-04 10:51:25-424006.Proceso finalizado. SesionId:424006 Folio Documento:MTY,1-2-0-0-582920,2,CLM9407017W4,FE
2022-04-04 10:51:25-424006.-----------------------------------------------------------FIN
2022-04-04 10:52:54-433736.-----------------------------------------------------------INI
2022-04-04 10:52:54-433736.Proceso Inicializado genera_cfdi.aspx. SesionId:433736 Folio Documento:MTY,1-2-0-0-582751,2,CCA030408D46,FE
2022-04-04 10:52:54-433736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:52:54-433736.Tipo_R:S
2022-04-04 10:52:54-433736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:52:54-433736.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:52:54-433736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:52:54-433736.Ticket:020591422032719430186
2022-04-04 10:52:54-433736.Siguiente Folio.MTY-FE-1-2-0-0-582751
2022-04-04 10:52:54-433736.Oficina:MTY,Serie:FE,Factura:226480,FolioCFDI:13383
2022-04-04 10:52:54-433736.Modo Pruebas:False
2022-04-04 10:52:54-433736.Licencia Válida
2022-04-04 10:52:54-433736.cfdiReceptor.Rfc:CCA030408D46
2022-04-04 10:52:54-433736.Cliente:105776. Email:teresa.mendoza@iconn.com.mx. Boleto: 020591422032719430186. Total: 340.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 10:52:54-433736.FormaPago_L:EFECTIVO
2022-04-04 10:52:54-433736.Request.FE226480
2022-04-04 10:52:54-433736.Firmar folio.FE226480
2022-04-04 10:52:54-433736.Timbrar folio.FE226480
2022-04-04 10:52:54-433736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:52:54-433736.cfdiReceptor.Rfc:CCA030408D46
2022-04-04 10:52:54-433736.cfdiComprobante.Fech:4/4/2022 10:52:35 AM
2022-04-04 10:52:54-433736.cfdiComprobante.Total:340.00
2022-04-04 10:52:54-433736.Folio Generado:FE226480
2022-04-04 10:52:54-433736.Timbre Fiscal:CCBD5F18-710E-4CFA-AEE9-E2C90A13128C
2022-04-04 10:52:56-433736.Inicio Envia Factura.FE226480
2022-04-04 10:52:57-433736.Fin Envia Factura.FE226480
2022-04-04 10:52:57-433736.Proceso finalizado. SesionId:433736 Folio Documento:MTY,1-2-0-0-582751,2,CCA030408D46,FE
2022-04-04 10:52:57-433736.-----------------------------------------------------------FIN
2022-04-04 10:54:07-448010.-----------------------------------------------------------INI
2022-04-04 10:54:07-448010.Proceso Inicializado genera_cfdi.aspx. SesionId:448010 Folio Documento:MTY,1-2-0-0-580656,2,JDS171005A79,FE
2022-04-04 10:54:07-448010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:54:07-448010.Tipo_R:S
2022-04-04 10:54:07-448010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:54:07-448010.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:54:07-448010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:54:07-448010.Ticket:020500322031819120224
2022-04-04 10:54:07-448010.Siguiente Folio.MTY-FE-1-2-0-0-580656
2022-04-04 10:54:07-448010.Oficina:MTY,Serie:FE,Factura:226481,FolioCFDI:13384
2022-04-04 10:54:07-448010.Modo Pruebas:False
2022-04-04 10:54:07-448010.Licencia Válida
2022-04-04 10:54:07-448010.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 10:54:07-448010.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 020500322031819120224. Total: 550.00. Fecha:3/18/2022 12:00:00 AM
2022-04-04 10:54:07-448010.FormaPago_L:MASTERCARD
2022-04-04 10:54:07-448010.Request.FE226481
2022-04-04 10:54:07-448010.Firmar folio.FE226481
2022-04-04 10:54:07-448010.Timbrar folio.FE226481
2022-04-04 10:54:07-448010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:54:07-448010.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 10:54:07-448010.cfdiComprobante.Fech:4/4/2022 10:53:57 AM
2022-04-04 10:54:07-448010.cfdiComprobante.Total:550.00
2022-04-04 10:54:07-448010.Folio Generado:FE226481
2022-04-04 10:54:07-448010.Timbre Fiscal:9241E73D-A6C6-4321-AE90-A3742FBA7AA5
2022-04-04 10:54:09-448010.Inicio Envia Factura.FE226481
2022-04-04 10:54:10-448010.Fin Envia Factura.FE226481
2022-04-04 10:54:10-448010.Proceso finalizado. SesionId:448010 Folio Documento:MTY,1-2-0-0-580656,2,JDS171005A79,FE
2022-04-04 10:54:10-448010.-----------------------------------------------------------FIN
2022-04-04 10:58:57-468070.-----------------------------------------------------------INI
2022-04-04 10:58:57-468070.Proceso Inicializado genera_cfdi.aspx. SesionId:468070 Folio Documento:MTY,1-2-0-0-581750,2,SDE960702KA4,FE
2022-04-04 10:58:57-468070.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 10:58:57-468070.Tipo_R:S
2022-04-04 10:58:57-468070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 10:58:57-468070.Server:ACOSRV5 Base:DBSAC7
2022-04-04 10:58:57-468070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 10:58:57-468070.Ticket:320500522032213420181
2022-04-04 10:58:57-468070.Siguiente Folio.MTY-FE-1-2-0-0-581750
2022-04-04 10:58:57-468070.Oficina:MTY,Serie:FE,Factura:226482,FolioCFDI:13385
2022-04-04 10:58:57-468070.Modo Pruebas:False
2022-04-04 10:58:57-468070.Licencia Válida
2022-04-04 10:58:57-468070.cfdiReceptor.Rfc:SDE960702KA4
2022-04-04 10:58:57-468070.Cliente:026230. Email:cmgarcia@sanchezdevanny.com. Boleto: 320500522032213420181. Total: 700.00. Fecha:3/22/2022 12:00:00 AM
2022-04-04 10:58:57-468070.FormaPago_L:AMERICAN EXPRESS
2022-04-04 10:58:57-468070.Request.FE226482
2022-04-04 10:58:57-468070.Firmar folio.FE226482
2022-04-04 10:58:57-468070.Timbrar folio.FE226482
2022-04-04 10:58:57-468070.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 10:58:57-468070.cfdiReceptor.Rfc:SDE960702KA4
2022-04-04 10:58:57-468070.cfdiComprobante.Fech:4/4/2022 10:58:40 AM
2022-04-04 10:58:57-468070.cfdiComprobante.Total:700.00
2022-04-04 10:58:58-468070.Folio Generado:FE226482
2022-04-04 10:58:58-468070.Timbre Fiscal:9E3917B4-A8E8-4191-A970-68921A74A1C2
2022-04-04 10:58:59-468070.Inicio Envia Factura.FE226482
2022-04-04 10:59:01-468070.Fin Envia Factura.FE226482
2022-04-04 10:59:01-468070.Proceso finalizado. SesionId:468070 Folio Documento:MTY,1-2-0-0-581750,2,SDE960702KA4,FE
2022-04-04 10:59:01-468070.-----------------------------------------------------------FIN
2022-04-04 11:03:15-472666.-----------------------------------------------------------INI
2022-04-04 11:03:15-472666.Proceso Inicializado genera_cfdi.aspx. SesionId:472666 Folio Documento:MTY,1-2-0-0-583560,2,BOD060112BY0,FE
2022-04-04 11:03:15-472666.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:03:15-472666.Tipo_R:S
2022-04-04 11:03:15-472666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:03:15-472666.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:03:15-472666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:03:15-472666.Ticket:320500322032909450097
2022-04-04 11:03:15-472666.Siguiente Folio.MTY-FE-1-2-0-0-583560
2022-04-04 11:03:15-472666.Oficina:MTY,Serie:FE,Factura:226483,FolioCFDI:13386
2022-04-04 11:03:15-472666.Modo Pruebas:False
2022-04-04 11:03:15-472666.Licencia Válida
2022-04-04 11:03:15-472666.cfdiReceptor.Rfc:BOD060112BY0
2022-04-04 11:03:15-472666.Cliente:105777. Email:orlopez@farmacialapaz.com.mx. Boleto: 320500322032909450097. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 11:03:15-472666.FormaPago_L:MASTERCARD
2022-04-04 11:03:15-472666.Request.FE226483
2022-04-04 11:03:15-472666.Firmar folio.FE226483
2022-04-04 11:03:16-472666.Timbrar folio.FE226483
2022-04-04 11:03:16-472666.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:03:16-472666.cfdiReceptor.Rfc:BOD060112BY0
2022-04-04 11:03:16-472666.cfdiComprobante.Fech:4/4/2022 11:02:27 AM
2022-04-04 11:03:16-472666.cfdiComprobante.Total:500.00
2022-04-04 11:03:16-472666.Folio Generado:FE226483
2022-04-04 11:03:16-472666.Timbre Fiscal:D321429F-E746-4E78-8B63-442813D1A28E
2022-04-04 11:03:18-472666.Inicio Envia Factura.FE226483
2022-04-04 11:03:19-472666.Fin Envia Factura.FE226483
2022-04-04 11:03:19-472666.Proceso finalizado. SesionId:472666 Folio Documento:MTY,1-2-0-0-583560,2,BOD060112BY0,FE
2022-04-04 11:03:19-472666.-----------------------------------------------------------FIN
2022-04-04 11:06:37-450955.-----------------------------------------------------------INI
2022-04-04 11:06:37-450955.Proceso Inicializado genera_cfdi.aspx. SesionId:450955 Folio Documento:MTY,1-2-0-0-581730,2,TAV101007SE0,FE
2022-04-04 11:06:37-450955.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:06:37-450955.Tipo_R:S
2022-04-04 11:06:37-450955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:06:37-450955.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:06:37-450955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:06:37-450955.Ticket:170500122032308330072
2022-04-04 11:06:37-450955.Siguiente Folio.MTY-FE-1-2-0-0-581730
2022-04-04 11:06:37-450955.Oficina:MTY,Serie:FE,Factura:226484,FolioCFDI:13387
2022-04-04 11:06:38-450955.Modo Pruebas:False
2022-04-04 11:06:38-450955.Licencia Válida
2022-04-04 11:06:38-450955.cfdiReceptor.Rfc:TAV101007SE0
2022-04-04 11:06:38-450955.Cliente:105778. Email:yolanda.minor@tasvaluo.com. Boleto: 170500122032308330072. Total: 400.00. Fecha:3/23/2022 12:00:00 AM
2022-04-04 11:06:38-450955.FormaPago_L:EFECTIVO
2022-04-04 11:06:38-450955.Request.FE226484
2022-04-04 11:06:38-450955.Firmar folio.FE226484
2022-04-04 11:06:38-450955.Timbrar folio.FE226484
2022-04-04 11:06:38-450955.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:06:38-450955.cfdiReceptor.Rfc:TAV101007SE0
2022-04-04 11:06:38-450955.cfdiComprobante.Fech:4/4/2022 11:06:01 AM
2022-04-04 11:06:38-450955.cfdiComprobante.Total:400.00
2022-04-04 11:06:38-450955.Folio Generado:FE226484
2022-04-04 11:06:38-450955.Timbre Fiscal:3CDACA89-A8C0-430C-B0A8-57B47FFC5CCE
2022-04-04 11:06:40-450955.Inicio Envia Factura.FE226484
2022-04-04 11:06:42-450955.Fin Envia Factura.FE226484
2022-04-04 11:06:42-450955.Proceso finalizado. SesionId:450955 Folio Documento:MTY,1-2-0-0-581730,2,TAV101007SE0,FE
2022-04-04 11:06:42-450955.-----------------------------------------------------------FIN
2022-04-04 11:19:07-487984.-----------------------------------------------------------INI
2022-04-04 11:19:07-487984.Proceso Inicializado genera_cfdi.aspx. SesionId:487984 Folio Documento:MTY,1-2-0-0-585025,2,CFM0606123N4,FE
2022-04-04 11:19:07-487984.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:19:07-487984.Tipo_R:S
2022-04-04 11:19:07-487984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:19:07-487984.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:19:07-487984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:19:07-487984.Ticket:230500522040313240110
2022-04-04 11:19:07-487984.Siguiente Folio.MTY-FE-1-2-0-0-585025
2022-04-04 11:19:07-487984.Oficina:MTY,Serie:FE,Factura:226485,FolioCFDI:13388
2022-04-04 11:19:07-487984.Modo Pruebas:False
2022-04-04 11:19:07-487984.Licencia Válida
2022-04-04 11:19:07-487984.cfdiReceptor.Rfc:CFM0606123N4
2022-04-04 11:19:07-487984.Cliente:105779. Email:jesus.garcia@rayados.com. Boleto: 230500522040313240110. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 11:19:07-487984.FormaPago_L:VISA
2022-04-04 11:19:07-487984.Request.FE226485
2022-04-04 11:19:07-487984.Firmar folio.FE226485
2022-04-04 11:19:07-487984.Timbrar folio.FE226485
2022-04-04 11:19:07-487984.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:19:07-487984.cfdiReceptor.Rfc:CFM0606123N4
2022-04-04 11:19:07-487984.cfdiComprobante.Fech:4/4/2022 11:18:03 AM
2022-04-04 11:19:07-487984.cfdiComprobante.Total:700.00
2022-04-04 11:19:08-487984.Folio Generado:FE226485
2022-04-04 11:19:08-487984.Timbre Fiscal:27B62BAC-76C5-48FD-98A0-2015355805CD
2022-04-04 11:19:09-487984.Inicio Envia Factura.FE226485
2022-04-04 11:19:11-487984.Fin Envia Factura.FE226485
2022-04-04 11:19:11-487984.Proceso finalizado. SesionId:487984 Folio Documento:MTY,1-2-0-0-585025,2,CFM0606123N4,FE
2022-04-04 11:19:11-487984.-----------------------------------------------------------FIN
2022-04-04 11:25:31-496572.-----------------------------------------------------------INI
2022-04-04 11:25:31-496572.Proceso Inicializado genera_cfdi.aspx. SesionId:496572 Folio Documento:MTY,1-2-0-0-584431,2,CSM9301219B4,FE
2022-04-04 11:25:31-496572.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:25:31-496572.Tipo_R:S
2022-04-04 11:25:31-496572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:25:31-496572.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:25:31-496572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:25:31-496572.Ticket:330500522033110510095
2022-04-04 11:25:31-496572.Siguiente Folio.MTY-FE-1-2-0-0-584431
2022-04-04 11:25:31-496572.Oficina:MTY,Serie:FE,Factura:226486,FolioCFDI:13389
2022-04-04 11:25:31-496572.Modo Pruebas:False
2022-04-04 11:25:31-496572.Licencia Válida
2022-04-04 11:25:31-496572.cfdiReceptor.Rfc:CSM9301219B4
2022-04-04 11:25:31-496572.Cliente:104363. Email:luperez@cisco.com. Boleto: 330500522033110510095. Total: 800.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 11:25:31-496572.FormaPago_L:AMERICAN EXPRESS
2022-04-04 11:25:31-496572.Request.FE226486
2022-04-04 11:25:31-496572.Firmar folio.FE226486
2022-04-04 11:25:31-496572.Timbrar folio.FE226486
2022-04-04 11:25:31-496572.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:25:31-496572.cfdiReceptor.Rfc:CSM9301219B4
2022-04-04 11:25:31-496572.cfdiComprobante.Fech:4/4/2022 11:25:05 AM
2022-04-04 11:25:31-496572.cfdiComprobante.Total:800.00
2022-04-04 11:25:32-496572.Folio Generado:FE226486
2022-04-04 11:25:32-496572.Timbre Fiscal:A883FA26-564C-4F58-B1EF-1765388F3F08
2022-04-04 11:25:34-496572.Inicio Envia Factura.FE226486
2022-04-04 11:25:37-496572.Fin Envia Factura.FE226486
2022-04-04 11:25:37-496572.Proceso finalizado. SesionId:496572 Folio Documento:MTY,1-2-0-0-584431,2,CSM9301219B4,FE
2022-04-04 11:25:37-496572.-----------------------------------------------------------FIN
2022-04-04 11:28:50-501224.-----------------------------------------------------------INI
2022-04-04 11:28:50-501224.Proceso Inicializado genera_cfdi.aspx. SesionId:501224 Folio Documento:MTY,1-2-0-0-585007,2,BMO210629660,FE
2022-04-04 11:28:50-501224.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:28:50-501224.Tipo_R:S
2022-04-04 11:28:50-501224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:28:50-501224.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:28:50-501224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:28:50-501224.Ticket:230500122040204500059
2022-04-04 11:28:50-501224.Siguiente Folio.MTY-FE-1-2-0-0-585007
2022-04-04 11:28:50-501224.Oficina:MTY,Serie:FE,Factura:226487,FolioCFDI:13390
2022-04-04 11:28:50-501224.Modo Pruebas:False
2022-04-04 11:28:50-501224.Licencia Válida
2022-04-04 11:28:50-501224.cfdiReceptor.Rfc:BMO210629660
2022-04-04 11:28:50-501224.Cliente:082966. Email:rsena@izzi.mx. Boleto: 230500122040204500059. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 11:28:50-501224.FormaPago_L:EFECTIVO
2022-04-04 11:28:50-501224.Request.FE226487
2022-04-04 11:28:50-501224.Firmar folio.FE226487
2022-04-04 11:28:50-501224.Timbrar folio.FE226487
2022-04-04 11:28:50-501224.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:28:50-501224.cfdiReceptor.Rfc:BMO210629660
2022-04-04 11:28:50-501224.cfdiComprobante.Fech:4/4/2022 11:26:03 AM
2022-04-04 11:28:50-501224.cfdiComprobante.Total:450.00
2022-04-04 11:28:51-501224.Folio Generado:FE226487
2022-04-04 11:28:51-501224.Timbre Fiscal:9FB61569-72B7-4991-9256-C0430E8A0A13
2022-04-04 11:28:53-501224.Inicio Envia Factura.FE226487
2022-04-04 11:28:54-501224.Fin Envia Factura.FE226487
2022-04-04 11:28:54-501224.Proceso finalizado. SesionId:501224 Folio Documento:MTY,1-2-0-0-585007,2,BMO210629660,FE
2022-04-04 11:28:54-501224.-----------------------------------------------------------FIN
2022-04-04 11:30:14-511551.-----------------------------------------------------------INI
2022-04-04 11:30:14-511551.Proceso Inicializado genera_cfdi.aspx. SesionId:511551 Folio Documento:MTY,1-1-2-6493-110418,2,EPC200616LL0,FE
2022-04-04 11:30:14-511551.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:30:14-511551.Tipo_R:S
2022-04-04 11:30:14-511551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:30:14-511551.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:30:14-511551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:30:14-511551.Ticket:011110418
2022-04-04 11:30:14-511551.Siguiente Folio.MTY-FE-1-1-2-6493-110418
2022-04-04 11:30:14-511551.Oficina:MTY,Serie:FE,Factura:226488,FolioCFDI:13391
2022-04-04 11:30:14-511551.Modo Pruebas:False
2022-04-04 11:30:14-511551.Licencia Válida
2022-04-04 11:30:14-511551.cfdiReceptor.Rfc:EPC200616LL0
2022-04-04 11:30:14-511551.Cliente:105780. Email:emcazares@epc-energy.com. Boleto: 011110418. Total: 380.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 11:30:14-511551.FormaPago_L:VISA CREDITO
2022-04-04 11:30:14-511551.Request.FE226488
2022-04-04 11:30:14-511551.Firmar folio.FE226488
2022-04-04 11:30:14-511551.Timbrar folio.FE226488
2022-04-04 11:30:14-511551.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:30:14-511551.cfdiReceptor.Rfc:EPC200616LL0
2022-04-04 11:30:14-511551.cfdiComprobante.Fech:4/4/2022 11:29:50 AM
2022-04-04 11:30:14-511551.cfdiComprobante.Total:380.00
2022-04-04 11:30:14-511551.Folio Generado:FE226488
2022-04-04 11:30:14-511551.Timbre Fiscal:9BEB0783-F4BB-4E1C-85E9-17B6A83AE841
2022-04-04 11:30:16-511551.Inicio Envia Factura.FE226488
2022-04-04 11:30:18-511551.Fin Envia Factura.FE226488
2022-04-04 11:30:18-511551.Proceso finalizado. SesionId:511551 Folio Documento:MTY,1-1-2-6493-110418,2,EPC200616LL0,FE
2022-04-04 11:30:18-511551.-----------------------------------------------------------FIN
2022-04-04 11:33:15-521072.-----------------------------------------------------------INI
2022-04-04 11:33:15-521072.Proceso Inicializado genera_cfdi.aspx. SesionId:521072 Folio Documento:MTY,1-1-2-6493-110419,2,EPC200616LL0,FE
2022-04-04 11:33:15-521072.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:33:15-521072.Tipo_R:S
2022-04-04 11:33:15-521072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:33:15-521072.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:33:15-521072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:33:15-521072.Ticket:011110419
2022-04-04 11:33:15-521072.Siguiente Folio.MTY-FE-1-1-2-6493-110419
2022-04-04 11:33:15-521072.Oficina:MTY,Serie:FE,Factura:226489,FolioCFDI:13392
2022-04-04 11:33:15-521072.Modo Pruebas:False
2022-04-04 11:33:15-521072.Licencia Válida
2022-04-04 11:33:15-521072.cfdiReceptor.Rfc:EPC200616LL0
2022-04-04 11:33:15-521072.Cliente:105780. Email:emcazares@epc-energy.com. Boleto: 011110419. Total: 380.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 11:33:15-521072.FormaPago_L:VISA CREDITO
2022-04-04 11:33:15-521072.Request.FE226489
2022-04-04 11:33:15-521072.Firmar folio.FE226489
2022-04-04 11:33:15-521072.Timbrar folio.FE226489
2022-04-04 11:33:15-521072.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:33:15-521072.cfdiReceptor.Rfc:EPC200616LL0
2022-04-04 11:33:15-521072.cfdiComprobante.Fech:4/4/2022 11:32:45 AM
2022-04-04 11:33:15-521072.cfdiComprobante.Total:380.00
2022-04-04 11:33:15-521072.Folio Generado:FE226489
2022-04-04 11:33:15-521072.Timbre Fiscal:5E0C4BE4-C1FB-43D6-93AA-6E4094D06F40
2022-04-04 11:33:17-521072.Inicio Envia Factura.FE226489
2022-04-04 11:33:18-521072.Fin Envia Factura.FE226489
2022-04-04 11:33:18-521072.Proceso finalizado. SesionId:521072 Folio Documento:MTY,1-1-2-6493-110419,2,EPC200616LL0,FE
2022-04-04 11:33:18-521072.-----------------------------------------------------------FIN
2022-04-04 11:34:51-539028.-----------------------------------------------------------INI
2022-04-04 11:34:51-539028.Proceso Inicializado genera_cfdi.aspx. SesionId:539028 Folio Documento:MTY,1-2-0-0-584622,2,PECM711025I54,FE
2022-04-04 11:34:51-539028.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:34:51-539028.Tipo_R:S
2022-04-04 11:34:51-539028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:34:51-539028.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:34:51-539028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:34:51-539028.Ticket:020560922040116130229
2022-04-04 11:34:51-539028.Siguiente Folio.MTY-FE-1-2-0-0-584622
2022-04-04 11:34:51-539028.Oficina:MTY,Serie:FE,Factura:226490,FolioCFDI:13393
2022-04-04 11:34:51-539028.Modo Pruebas:False
2022-04-04 11:34:51-539028.Licencia Válida
2022-04-04 11:34:51-539028.cfdiReceptor.Rfc:PECM711025I54
2022-04-04 11:34:51-539028.Cliente:105781. Email:marioperezc@yahoo.com.mx. Boleto: 020560922040116130229. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 11:34:51-539028.FormaPago_L:MASTERCARD
2022-04-04 11:34:51-539028.Request.FE226490
2022-04-04 11:34:51-539028.Firmar folio.FE226490
2022-04-04 11:34:51-539028.Timbrar folio.FE226490
2022-04-04 11:34:51-539028.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:34:51-539028.cfdiReceptor.Rfc:PECM711025I54
2022-04-04 11:34:51-539028.cfdiComprobante.Fech:4/4/2022 11:34:18 AM
2022-04-04 11:34:51-539028.cfdiComprobante.Total:700.00
2022-04-04 11:34:52-539028.Folio Generado:FE226490
2022-04-04 11:34:52-539028.Timbre Fiscal:1CF543AD-6907-4832-99A6-3CE2A9B89D4A
2022-04-04 11:34:53-539028.Inicio Envia Factura.FE226490
2022-04-04 11:34:55-539028.Fin Envia Factura.FE226490
2022-04-04 11:34:55-539028.Proceso finalizado. SesionId:539028 Folio Documento:MTY,1-2-0-0-584622,2,PECM711025I54,FE
2022-04-04 11:34:55-539028.-----------------------------------------------------------FIN
2022-04-04 11:39:27-542432.-----------------------------------------------------------INI
2022-04-04 11:39:27-542432.Proceso Inicializado genera_cfdi.aspx. SesionId:542432 Folio Documento:MTY,1-2-0-0-584220,2,REN160603T79,FE
2022-04-04 11:39:27-542432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:39:27-542432.Tipo_R:S
2022-04-04 11:39:27-542432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:39:27-542432.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:39:27-542432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:39:27-542432.Ticket:020543922033113070137
2022-04-04 11:39:27-542432.Siguiente Folio.MTY-FE-1-2-0-0-584220
2022-04-04 11:39:27-542432.Oficina:MTY,Serie:FE,Factura:226491,FolioCFDI:13394
2022-04-04 11:39:27-542432.Modo Pruebas:False
2022-04-04 11:39:27-542432.Licencia Válida
2022-04-04 11:39:27-542432.cfdiReceptor.Rfc:REN160603T79
2022-04-04 11:39:27-542432.Cliente:105782. Email:recepcion@rcenergy.com. Boleto: 020543922033113070137. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 11:39:27-542432.FormaPago_L:AMERICAN EXPRESS
2022-04-04 11:39:27-542432.Request.FE226491
2022-04-04 11:39:27-542432.Firmar folio.FE226491
2022-04-04 11:39:27-542432.Timbrar folio.FE226491
2022-04-04 11:39:27-542432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:39:27-542432.cfdiReceptor.Rfc:REN160603T79
2022-04-04 11:39:27-542432.cfdiComprobante.Fech:4/4/2022 11:36:33 AM
2022-04-04 11:39:27-542432.cfdiComprobante.Total:700.00
2022-04-04 11:39:28-542432.Folio Generado:FE226491
2022-04-04 11:39:28-542432.Timbre Fiscal:0306AEB1-167B-48BB-A3EB-7A1A2035C7BD
2022-04-04 11:39:29-542432.Inicio Envia Factura.FE226491
2022-04-04 11:39:31-542432.Fin Envia Factura.FE226491
2022-04-04 11:39:31-542432.Proceso finalizado. SesionId:542432 Folio Documento:MTY,1-2-0-0-584220,2,REN160603T79,FE
2022-04-04 11:39:31-542432.-----------------------------------------------------------FIN
2022-04-04 11:42:20-551739.-----------------------------------------------------------INI
2022-04-04 11:42:20-551739.Proceso Inicializado genera_cfdi.aspx. SesionId:551739 Folio Documento:MTY,1-2-0-0-581989,2,DFM9106286L5,FE
2022-04-04 11:42:20-551739.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:42:20-551739.Tipo_R:S
2022-04-04 11:42:20-551739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:42:20-551739.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:42:20-551739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:42:20-551739.Ticket:270500322032314180161
2022-04-04 11:42:20-551739.Siguiente Folio.MTY-FE-1-2-0-0-581989
2022-04-04 11:42:20-551739.Oficina:MTY,Serie:FE,Factura:226492,FolioCFDI:13395
2022-04-04 11:42:20-551739.Modo Pruebas:False
2022-04-04 11:42:20-551739.Licencia Válida
2022-04-04 11:42:20-551739.cfdiReceptor.Rfc:DFM9106286L5
2022-04-04 11:42:20-551739.Cliente:105783. Email:soporteventas01@westontools.com.mx. Boleto: 270500322032314180161. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-04-04 11:42:20-551739.FormaPago_L:MASTERCARD
2022-04-04 11:42:20-551739.Request.FE226492
2022-04-04 11:42:20-551739.Firmar folio.FE226492
2022-04-04 11:42:20-551739.Timbrar folio.FE226492
2022-04-04 11:42:20-551739.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:42:20-551739.cfdiReceptor.Rfc:DFM9106286L5
2022-04-04 11:42:20-551739.cfdiComprobante.Fech:4/4/2022 11:41:47 AM
2022-04-04 11:42:20-551739.cfdiComprobante.Total:450.00
2022-04-04 11:42:21-551739.Folio Generado:FE226492
2022-04-04 11:42:21-551739.Timbre Fiscal:FA75C0FD-B7EF-4C65-8BAA-A33C407D392B
2022-04-04 11:42:22-551739.Inicio Envia Factura.FE226492
2022-04-04 11:42:24-551739.Fin Envia Factura.FE226492
2022-04-04 11:42:24-551739.Proceso finalizado. SesionId:551739 Folio Documento:MTY,1-2-0-0-581989,2,DFM9106286L5,FE
2022-04-04 11:42:24-551739.-----------------------------------------------------------FIN
2022-04-04 11:43:26-576756.-----------------------------------------------------------INI
2022-04-04 11:43:26-576756.Proceso Inicializado genera_cfdi.aspx. SesionId:576756 Folio Documento:MTY,1-2-0-0-582110,2,AMH080702RMA,FE
2022-04-04 11:43:26-576756.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:43:26-576756.Tipo_R:S
2022-04-04 11:43:26-576756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:43:26-576756.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:43:26-576756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:43:26-576756.Ticket:310500522032321080293
2022-04-04 11:43:26-576756.Siguiente Folio.MTY-FE-1-2-0-0-582110
2022-04-04 11:43:26-576756.Oficina:MTY,Serie:FE,Factura:226493,FolioCFDI:13396
2022-04-04 11:43:26-576756.Modo Pruebas:False
2022-04-04 11:43:26-576756.Licencia Válida
2022-04-04 11:43:26-576756.cfdiReceptor.Rfc:AMH080702RMA
2022-04-04 11:43:26-576756.Cliente:105784. Email:leslie.rodriguez@ab-inbev.com. Boleto: 310500522032321080293. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-04-04 11:43:26-576756.FormaPago_L:MASTERCARD
2022-04-04 11:43:26-576756.Request.FE226493
2022-04-04 11:43:26-576756.Firmar folio.FE226493
2022-04-04 11:43:26-576756.Timbrar folio.FE226493
2022-04-04 11:43:26-576756.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:43:26-576756.cfdiReceptor.Rfc:AMH080702RMA
2022-04-04 11:43:26-576756.cfdiComprobante.Fech:4/4/2022 11:43:20 AM
2022-04-04 11:43:26-576756.cfdiComprobante.Total:800.00
2022-04-04 11:43:26-576756.Folio Generado:FE226493
2022-04-04 11:43:26-576756.Timbre Fiscal:FA9784EC-C723-44B0-94B7-0302F91A773D
2022-04-04 11:43:28-576756.Inicio Envia Factura.FE226493
2022-04-04 11:43:29-576756.Fin Envia Factura.FE226493
2022-04-04 11:43:29-576756.Proceso finalizado. SesionId:576756 Folio Documento:MTY,1-2-0-0-582110,2,AMH080702RMA,FE
2022-04-04 11:43:29-576756.-----------------------------------------------------------FIN
2022-04-04 11:43:55-567779.-----------------------------------------------------------INI
2022-04-04 11:43:55-567779.Proceso Inicializado genera_cfdi.aspx. SesionId:567779 Folio Documento:MTY,1-2-0-0-579501,2,SME070509L1A,FE
2022-04-04 11:43:55-567779.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:43:55-567779.Tipo_R:S
2022-04-04 11:43:55-567779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:43:55-567779.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:43:55-567779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:43:55-567779.Ticket:020543922031421450324
2022-04-04 11:43:55-567779.Siguiente Folio.MTY-FE-1-2-0-0-579501
2022-04-04 11:43:55-567779.Oficina:MTY,Serie:FE,Factura:226494,FolioCFDI:13397
2022-04-04 11:43:55-567779.Modo Pruebas:False
2022-04-04 11:43:55-567779.Licencia Válida
2022-04-04 11:43:55-567779.cfdiReceptor.Rfc:SME070509L1A
2022-04-04 11:43:55-567779.Cliente:105785. Email:mirandamirandaflavio@gmail.com. Boleto: 020543922031421450324. Total: 450.00. Fecha:3/14/2022 12:00:00 AM
2022-04-04 11:43:55-567779.FormaPago_L:MASTERCARD
2022-04-04 11:43:55-567779.Request.FE226494
2022-04-04 11:43:55-567779.Firmar folio.FE226494
2022-04-04 11:43:55-567779.Timbrar folio.FE226494
2022-04-04 11:43:55-567779.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:43:55-567779.cfdiReceptor.Rfc:SME070509L1A
2022-04-04 11:43:55-567779.cfdiComprobante.Fech:4/4/2022 11:43:37 AM
2022-04-04 11:43:55-567779.cfdiComprobante.Total:450.00
2022-04-04 11:43:55-567779.Folio Generado:FE226494
2022-04-04 11:43:55-567779.Timbre Fiscal:9E3B3609-19E1-4C0D-9BE8-4A24C2A1D016
2022-04-04 11:43:57-567779.Inicio Envia Factura.FE226494
2022-04-04 11:43:58-567779.Fin Envia Factura.FE226494
2022-04-04 11:43:58-567779.Proceso finalizado. SesionId:567779 Folio Documento:MTY,1-2-0-0-579501,2,SME070509L1A,FE
2022-04-04 11:43:58-567779.-----------------------------------------------------------FIN
2022-04-04 11:48:37-598753.-----------------------------------------------------------INI
2022-04-04 11:48:37-598753.Proceso Inicializado genera_cfdi.aspx. SesionId:598753 Folio Documento:MTY,1-1-2-6503-110616,2,JDS171005A79,FE
2022-04-04 11:48:37-598753.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:48:37-598753.Tipo_R:S
2022-04-04 11:48:37-598753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:48:37-598753.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:48:37-598753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:48:37-598753.Ticket:011110616
2022-04-04 11:48:37-598753.Siguiente Folio.MTY-FE-1-1-2-6503-110616
2022-04-04 11:48:37-598753.Oficina:MTY,Serie:FE,Factura:226495,FolioCFDI:13398
2022-04-04 11:48:37-598753.Modo Pruebas:False
2022-04-04 11:48:37-598753.Licencia Válida
2022-04-04 11:48:37-598753.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 11:48:37-598753.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011110616. Total: 390.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 11:48:37-598753.FormaPago_L:MASTERCARD CREDITO
2022-04-04 11:48:37-598753.Request.FE226495
2022-04-04 11:48:37-598753.Firmar folio.FE226495
2022-04-04 11:48:37-598753.Timbrar folio.FE226495
2022-04-04 11:48:37-598753.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:48:37-598753.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 11:48:37-598753.cfdiComprobante.Fech:4/4/2022 11:48:16 AM
2022-04-04 11:48:37-598753.cfdiComprobante.Total:390.00
2022-04-04 11:48:38-598753.Folio Generado:FE226495
2022-04-04 11:48:38-598753.Timbre Fiscal:A0D4E435-3D33-4D61-ACD4-48103C18FAA3
2022-04-04 11:48:39-598753.Inicio Envia Factura.FE226495
2022-04-04 11:48:41-598753.Fin Envia Factura.FE226495
2022-04-04 11:48:41-598753.Proceso finalizado. SesionId:598753 Folio Documento:MTY,1-1-2-6503-110616,2,JDS171005A79,FE
2022-04-04 11:48:41-598753.-----------------------------------------------------------FIN
2022-04-04 11:49:39-596965.-----------------------------------------------------------INI
2022-04-04 11:49:39-596965.Proceso Inicializado genera_cfdi.aspx. SesionId:596965 Folio Documento:MTY,1-1-2-6503-110617,2,JDS171005A79,FE
2022-04-04 11:49:39-596965.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:49:39-596965.Tipo_R:S
2022-04-04 11:49:39-596965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:49:39-596965.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:49:39-596965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:49:39-596965.Ticket:011110617
2022-04-04 11:49:39-596965.Siguiente Folio.MTY-FE-1-1-2-6503-110617
2022-04-04 11:49:39-596965.Oficina:MTY,Serie:FE,Factura:226496,FolioCFDI:13399
2022-04-04 11:49:39-596965.Modo Pruebas:False
2022-04-04 11:49:39-596965.Licencia Válida
2022-04-04 11:49:39-596965.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 11:49:39-596965.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011110617. Total: 390.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 11:49:39-596965.FormaPago_L:MASTERCARD CREDITO
2022-04-04 11:49:39-596965.Request.FE226496
2022-04-04 11:49:40-596965.Firmar folio.FE226496
2022-04-04 11:49:40-596965.Timbrar folio.FE226496
2022-04-04 11:49:40-596965.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:49:40-596965.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 11:49:40-596965.cfdiComprobante.Fech:4/4/2022 11:49:36 AM
2022-04-04 11:49:40-596965.cfdiComprobante.Total:390.00
2022-04-04 11:49:40-596965.Folio Generado:FE226496
2022-04-04 11:49:40-596965.Timbre Fiscal:78253F23-3465-4A2F-B11A-4691AB6522C2
2022-04-04 11:49:41-596965.Inicio Envia Factura.FE226496
2022-04-04 11:49:43-596965.Fin Envia Factura.FE226496
2022-04-04 11:49:43-596965.Proceso finalizado. SesionId:596965 Folio Documento:MTY,1-1-2-6503-110617,2,JDS171005A79,FE
2022-04-04 11:49:43-596965.-----------------------------------------------------------FIN
2022-04-04 11:50:49-584895.-----------------------------------------------------------INI
2022-04-04 11:50:49-584895.Proceso Inicializado genera_cfdi.aspx. SesionId:584895 Folio Documento:MTY,1-2-0-0-584100,2,IPN030918DC6,FE
2022-04-04 11:50:49-584895.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:50:49-584895.Tipo_R:S
2022-04-04 11:50:49-584895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:50:49-584895.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:50:49-584895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:50:49-584895.Ticket:320500322033013420154
2022-04-04 11:50:49-584895.Siguiente Folio.MTY-FE-1-2-0-0-584100
2022-04-04 11:50:49-584895.Oficina:MTY,Serie:FE,Factura:226497,FolioCFDI:13400
2022-04-04 11:50:49-584895.Modo Pruebas:False
2022-04-04 11:50:49-584895.Licencia Válida
2022-04-04 11:50:49-584895.cfdiReceptor.Rfc:IPN030918DC6
2022-04-04 11:50:49-584895.Cliente:105786. Email:fernando.chacin@nov.com. Boleto: 320500322033013420154. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 11:50:49-584895.FormaPago_L:VISA
2022-04-04 11:50:49-584895.Request.FE226497
2022-04-04 11:50:49-584895.Firmar folio.FE226497
2022-04-04 11:50:49-584895.Timbrar folio.FE226497
2022-04-04 11:50:49-584895.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:50:49-584895.cfdiReceptor.Rfc:IPN030918DC6
2022-04-04 11:50:49-584895.cfdiComprobante.Fech:4/4/2022 11:49:03 AM
2022-04-04 11:50:49-584895.cfdiComprobante.Total:450.00
2022-04-04 11:50:50-584895.Folio Generado:FE226497
2022-04-04 11:50:50-584895.Timbre Fiscal:9F4A06D9-0F98-4142-9C09-09213F44E76D
2022-04-04 11:50:51-584895.Inicio Envia Factura.FE226497
2022-04-04 11:50:53-584895.Fin Envia Factura.FE226497
2022-04-04 11:50:53-584895.Proceso finalizado. SesionId:584895 Folio Documento:MTY,1-2-0-0-584100,2,IPN030918DC6,FE
2022-04-04 11:50:53-584895.-----------------------------------------------------------FIN
2022-04-04 11:54:06-601063.-----------------------------------------------------------INI
2022-04-04 11:54:06-601063.Proceso Inicializado genera_cfdi.aspx. SesionId:601063 Folio Documento:MTY,1-2-0-0-585215,2,FMO900526B94,FE
2022-04-04 11:54:06-601063.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:54:06-601063.Tipo_R:S
2022-04-04 11:54:06-601063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:54:06-601063.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:54:06-601063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:54:06-601063.Ticket:320500522040304160026
2022-04-04 11:54:06-601063.Siguiente Folio.MTY-FE-1-2-0-0-585215
2022-04-04 11:54:06-601063.Oficina:MTY,Serie:FE,Factura:226498,FolioCFDI:13401
2022-04-04 11:54:06-601063.Modo Pruebas:False
2022-04-04 11:54:06-601063.Licencia Válida
2022-04-04 11:54:06-601063.cfdiReceptor.Rfc:FMO900526B94
2022-04-04 11:54:06-601063.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 320500522040304160026. Total: 850.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 11:54:06-601063.FormaPago_L:EFECTIVO
2022-04-04 11:54:06-601063.Request.FE226498
2022-04-04 11:54:06-601063.Firmar folio.FE226498
2022-04-04 11:54:06-601063.Timbrar folio.FE226498
2022-04-04 11:54:06-601063.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:54:06-601063.cfdiReceptor.Rfc:FMO900526B94
2022-04-04 11:54:06-601063.cfdiComprobante.Fech:4/4/2022 11:53:46 AM
2022-04-04 11:54:06-601063.cfdiComprobante.Total:850.00
2022-04-04 11:54:07-601063.Folio Generado:FE226498
2022-04-04 11:54:07-601063.Timbre Fiscal:CEF467CA-B3B5-475F-8DF4-12B8DA440134
2022-04-04 11:54:08-601063.Inicio Envia Factura.FE226498
2022-04-04 11:54:10-601063.Fin Envia Factura.FE226498
2022-04-04 11:54:10-601063.Proceso finalizado. SesionId:601063 Folio Documento:MTY,1-2-0-0-585215,2,FMO900526B94,FE
2022-04-04 11:54:10-601063.-----------------------------------------------------------FIN
2022-04-04 11:55:27-604229.-----------------------------------------------------------INI
2022-04-04 11:55:27-604229.Proceso Inicializado genera_cfdi.aspx. SesionId:604229 Folio Documento:MTY,1-2-0-0-584911,2,AGI000324GH6,FE
2022-04-04 11:55:27-604229.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:55:27-604229.Tipo_R:S
2022-04-04 11:55:27-604229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:55:27-604229.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:55:27-604229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:55:27-604229.Ticket:300500122040211570122
2022-04-04 11:55:27-604229.Siguiente Folio.MTY-FE-1-2-0-0-584911
2022-04-04 11:55:27-604229.Oficina:MTY,Serie:FE,Factura:226499,FolioCFDI:13402
2022-04-04 11:55:27-604229.Modo Pruebas:False
2022-04-04 11:55:27-604229.Licencia Válida
2022-04-04 11:55:27-604229.cfdiReceptor.Rfc:AGI000324GH6
2022-04-04 11:55:27-604229.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 300500122040211570122. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 11:55:27-604229.FormaPago_L:AMERICAN EXPRESS
2022-04-04 11:55:27-604229.Request.FE226499
2022-04-04 11:55:27-604229.Firmar folio.FE226499
2022-04-04 11:55:27-604229.Timbrar folio.FE226499
2022-04-04 11:55:27-604229.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:55:27-604229.cfdiReceptor.Rfc:AGI000324GH6
2022-04-04 11:55:27-604229.cfdiComprobante.Fech:4/4/2022 11:55:20 AM
2022-04-04 11:55:27-604229.cfdiComprobante.Total:350.00
2022-04-04 11:55:27-604229.Folio Generado:FE226499
2022-04-04 11:55:27-604229.Timbre Fiscal:FA556132-1201-438B-9E0C-1201D01F59F3
2022-04-04 11:55:29-604229.Inicio Envia Factura.FE226499
2022-04-04 11:55:30-604229.Fin Envia Factura.FE226499
2022-04-04 11:55:30-604229.Proceso finalizado. SesionId:604229 Folio Documento:MTY,1-2-0-0-584911,2,AGI000324GH6,FE
2022-04-04 11:55:30-604229.-----------------------------------------------------------FIN
2022-04-04 11:56:56-614190.-----------------------------------------------------------INI
2022-04-04 11:56:56-614190.Proceso Inicializado genera_cfdi.aspx. SesionId:614190 Folio Documento:MTY,1-1-2-6479-110125,2,FMO900526B94,FE
2022-04-04 11:56:56-614190.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 11:56:56-614190.Tipo_R:S
2022-04-04 11:56:56-614190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 11:56:56-614190.Server:ACOSRV5 Base:DBSAC7
2022-04-04 11:56:56-614190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 11:56:56-614190.Ticket:011110125
2022-04-04 11:56:56-614190.Siguiente Folio.MTY-FE-1-1-2-6479-110125
2022-04-04 11:56:56-614190.Oficina:MTY,Serie:FE,Factura:226500,FolioCFDI:13403
2022-04-04 11:56:56-614190.Modo Pruebas:False
2022-04-04 11:56:56-614190.Licencia Válida
2022-04-04 11:56:56-614190.cfdiReceptor.Rfc:FMO900526B94
2022-04-04 11:56:56-614190.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 011110125. Total: 390.00. Fecha:3/25/2022 12:00:00 AM
2022-04-04 11:56:56-614190.FormaPago_L:EFECTIVO
2022-04-04 11:56:56-614190.Request.FE226500
2022-04-04 11:56:56-614190.Firmar folio.FE226500
2022-04-04 11:56:56-614190.Timbrar folio.FE226500
2022-04-04 11:56:56-614190.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 11:56:56-614190.cfdiReceptor.Rfc:FMO900526B94
2022-04-04 11:56:56-614190.cfdiComprobante.Fech:4/4/2022 11:56:14 AM
2022-04-04 11:56:56-614190.cfdiComprobante.Total:390.00
2022-04-04 11:56:56-614190.Folio Generado:FE226500
2022-04-04 11:56:56-614190.Timbre Fiscal:3395D592-F054-40CC-978B-39985722529E
2022-04-04 11:56:58-614190.Inicio Envia Factura.FE226500
2022-04-04 11:56:59-614190.Fin Envia Factura.FE226500
2022-04-04 11:56:59-614190.Proceso finalizado. SesionId:614190 Folio Documento:MTY,1-1-2-6479-110125,2,FMO900526B94,FE
2022-04-04 11:56:59-614190.-----------------------------------------------------------FIN
2022-04-04 12:11:08-638492.-----------------------------------------------------------INI
2022-04-04 12:11:08-638492.Proceso Inicializado genera_cfdi.aspx. SesionId:638492 Folio Documento:MTY,1-2-0-0-585304,2,TSO991022PB6,FE
2022-04-04 12:11:08-638492.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:11:08-638492.Tipo_R:S
2022-04-04 12:11:08-638492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:11:08-638492.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:11:08-638492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:11:08-638492.Ticket:350500522040122570338
2022-04-04 12:11:08-638492.Siguiente Folio.MTY-FE-1-2-0-0-585304
2022-04-04 12:11:08-638492.Oficina:MTY,Serie:FE,Factura:226501,FolioCFDI:13404
2022-04-04 12:11:08-638492.Modo Pruebas:False
2022-04-04 12:11:08-638492.Licencia Válida
2022-04-04 12:11:08-638492.cfdiReceptor.Rfc:TSO991022PB6
2022-04-04 12:11:08-638492.Cliente:105787. Email:mariatmb@soriana.com. Boleto: 350500522040122570338. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:11:08-638492.FormaPago_L:VISA
2022-04-04 12:11:08-638492.Request.FE226501
2022-04-04 12:11:08-638492.Firmar folio.FE226501
2022-04-04 12:11:08-638492.Timbrar folio.FE226501
2022-04-04 12:11:08-638492.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:11:08-638492.cfdiReceptor.Rfc:TSO991022PB6
2022-04-04 12:11:08-638492.cfdiComprobante.Fech:4/4/2022 12:10:10 PM
2022-04-04 12:11:08-638492.cfdiComprobante.Total:700.00
2022-04-04 12:11:09-638492.Folio Generado:FE226501
2022-04-04 12:11:09-638492.Timbre Fiscal:D83CC131-B329-412B-91B5-D006235BEE85
2022-04-04 12:11:10-638492.Inicio Envia Factura.FE226501
2022-04-04 12:11:12-638492.Fin Envia Factura.FE226501
2022-04-04 12:11:12-638492.Proceso finalizado. SesionId:638492 Folio Documento:MTY,1-2-0-0-585304,2,TSO991022PB6,FE
2022-04-04 12:11:12-638492.-----------------------------------------------------------FIN
2022-04-04 12:11:29-648989.-----------------------------------------------------------INI
2022-04-04 12:11:29-648989.Proceso Inicializado genera_cfdi.aspx. SesionId:648989 Folio Documento:MTY,1-2-0-0-585259,2,FME0108226QA,FE
2022-04-04 12:11:29-648989.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:11:29-648989.Tipo_R:S
2022-04-04 12:11:29-648989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:11:29-648989.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:11:29-648989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:11:29-648989.Ticket:340507322040121150325
2022-04-04 12:11:29-648989.Siguiente Folio.MTY-FE-1-2-0-0-585259
2022-04-04 12:11:29-648989.Oficina:MTY,Serie:FE,Factura:226502,FolioCFDI:13405
2022-04-04 12:11:29-648989.Modo Pruebas:False
2022-04-04 12:11:29-648989.Licencia Válida
2022-04-04 12:11:29-648989.cfdiReceptor.Rfc:FME0108226QA
2022-04-04 12:11:29-648989.Cliente:105788. Email:monterreystore@ferragamo.com. Boleto: 340507322040121150325. Total: 1000.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:11:29-648989.FormaPago_L:VISA
2022-04-04 12:11:29-648989.Request.FE226502
2022-04-04 12:11:29-648989.Firmar folio.FE226502
2022-04-04 12:11:29-648989.Timbrar folio.FE226502
2022-04-04 12:11:29-648989.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:11:29-648989.cfdiReceptor.Rfc:FME0108226QA
2022-04-04 12:11:29-648989.cfdiComprobante.Fech:4/4/2022 12:11:12 PM
2022-04-04 12:11:29-648989.cfdiComprobante.Total:1000.00
2022-04-04 12:11:29-648989.Folio Generado:FE226502
2022-04-04 12:11:29-648989.Timbre Fiscal:5302BA22-ADE0-4E47-887F-45DD3F12ECFA
2022-04-04 12:11:31-648989.Inicio Envia Factura.FE226502
2022-04-04 12:11:32-648989.Fin Envia Factura.FE226502
2022-04-04 12:11:32-648989.Proceso finalizado. SesionId:648989 Folio Documento:MTY,1-2-0-0-585259,2,FME0108226QA,FE
2022-04-04 12:11:32-648989.-----------------------------------------------------------FIN
2022-04-04 12:12:23-628428.-----------------------------------------------------------INI
2022-04-04 12:12:23-628428.Proceso Inicializado genera_cfdi.aspx. SesionId:628428 Folio Documento:MTY,1-2-0-0-583996,2,CCO8605231N4,FE
2022-04-04 12:12:23-628428.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:12:23-628428.Tipo_R:S
2022-04-04 12:12:23-628428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:12:23-628428.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:12:23-628428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:12:23-628428.Ticket:260500322033015310178
2022-04-04 12:12:23-628428.Siguiente Folio.MTY-FE-1-2-0-0-583996
2022-04-04 12:12:23-628428.Oficina:MTY,Serie:FE,Factura:226503,FolioCFDI:13406
2022-04-04 12:12:23-628428.Modo Pruebas:False
2022-04-04 12:12:23-628428.Licencia Válida
2022-04-04 12:12:23-628428.cfdiReceptor.Rfc:CCO8605231N4
2022-04-04 12:12:23-628428.Cliente:010500. Email:christian.rivera@oxxo.com. Boleto: 260500322033015310178. Total: 490.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 12:12:23-628428.FormaPago_L:MASTERCARD
2022-04-04 12:12:23-628428.Request.FE226503
2022-04-04 12:12:23-628428.Firmar folio.FE226503
2022-04-04 12:12:23-628428.Timbrar folio.FE226503
2022-04-04 12:12:23-628428.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:12:23-628428.cfdiReceptor.Rfc:CCO8605231N4
2022-04-04 12:12:23-628428.cfdiComprobante.Fech:4/4/2022 12:08:53 PM
2022-04-04 12:12:23-628428.cfdiComprobante.Total:490.00
2022-04-04 12:12:23-628428.Folio Generado:FE226503
2022-04-04 12:12:23-628428.Timbre Fiscal:FBE7C028-8DBF-43E8-BC55-CBB3F8805C14
2022-04-04 12:12:25-628428.Inicio Envia Factura.FE226503
2022-04-04 12:12:26-628428.Fin Envia Factura.FE226503
2022-04-04 12:12:26-628428.Proceso finalizado. SesionId:628428 Folio Documento:MTY,1-2-0-0-583996,2,CCO8605231N4,FE
2022-04-04 12:12:26-628428.-----------------------------------------------------------FIN
2022-04-04 12:19:14-659273.-----------------------------------------------------------INI
2022-04-04 12:19:14-659273.Proceso Inicializado genera_cfdi.aspx. SesionId:659273 Folio Documento:MTY,1-2-0-0-585166,2,INA810623B86,FE
2022-04-04 12:19:14-659273.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:19:14-659273.Tipo_R:S
2022-04-04 12:19:14-659273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:19:14-659273.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:19:14-659273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:19:14-659273.Ticket:330500322040115320217
2022-04-04 12:19:14-659273.Siguiente Folio.MTY-FE-1-2-0-0-585166
2022-04-04 12:19:14-659273.Oficina:MTY,Serie:FE,Factura:226504,FolioCFDI:13407
2022-04-04 12:19:14-659273.Modo Pruebas:False
2022-04-04 12:19:14-659273.Licencia Válida
2022-04-04 12:19:14-659273.cfdiReceptor.Rfc:INA810623B86
2022-04-04 12:19:14-659273.Cliente:105789. Email:omarmglz@hotmail.com. Boleto: 330500322040115320217. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:19:14-659273.FormaPago_L:VISA
2022-04-04 12:19:14-659273.Request.FE226504
2022-04-04 12:19:14-659273.Firmar folio.FE226504
2022-04-04 12:19:14-659273.Timbrar folio.FE226504
2022-04-04 12:19:14-659273.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:19:14-659273.cfdiReceptor.Rfc:INA810623B86
2022-04-04 12:19:14-659273.cfdiComprobante.Fech:4/4/2022 12:19:00 PM
2022-04-04 12:19:14-659273.cfdiComprobante.Total:600.00
2022-04-04 12:19:15-659273.Folio Generado:FE226504
2022-04-04 12:19:15-659273.Timbre Fiscal:34D023A6-FDC6-46DF-82FA-C02B9FE0CDF6
2022-04-04 12:19:16-659273.Inicio Envia Factura.FE226504
2022-04-04 12:19:18-659273.Fin Envia Factura.FE226504
2022-04-04 12:19:18-659273.Proceso finalizado. SesionId:659273 Folio Documento:MTY,1-2-0-0-585166,2,INA810623B86,FE
2022-04-04 12:19:18-659273.-----------------------------------------------------------FIN
2022-04-04 12:19:25-665880.-----------------------------------------------------------INI
2022-04-04 12:19:25-665880.Proceso Inicializado genera_cfdi.aspx. SesionId:665880 Folio Documento:MTY,1-2-0-0-584610,2,ENA001020JM4,FE
2022-04-04 12:19:25-665880.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:19:25-665880.Tipo_R:S
2022-04-04 12:19:25-665880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:19:25-665880.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:19:25-665880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:19:25-665880.Ticket:130500122040107580071
2022-04-04 12:19:25-665880.Siguiente Folio.MTY-FE-1-2-0-0-584610
2022-04-04 12:19:25-665880.Oficina:MTY,Serie:FE,Factura:226505,FolioCFDI:13408
2022-04-04 12:19:25-665880.Modo Pruebas:False
2022-04-04 12:19:25-665880.Licencia Válida
2022-04-04 12:19:25-665880.cfdiReceptor.Rfc:ENA001020JM4
2022-04-04 12:19:25-665880.Cliente:105790. Email:francisco.rodriguez.ramirez@gmail.com. Boleto: 130500122040107580071. Total: 350.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:19:25-665880.FormaPago_L:EFECTIVO
2022-04-04 12:19:25-665880.Request.FE226505
2022-04-04 12:19:25-665880.Firmar folio.FE226505
2022-04-04 12:19:26-665880.Timbrar folio.FE226505
2022-04-04 12:19:26-665880.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:19:26-665880.cfdiReceptor.Rfc:ENA001020JM4
2022-04-04 12:19:26-665880.cfdiComprobante.Fech:4/4/2022 12:19:11 PM
2022-04-04 12:19:26-665880.cfdiComprobante.Total:350.00
2022-04-04 12:19:26-665880.Folio Generado:FE226505
2022-04-04 12:19:26-665880.Timbre Fiscal:3BD93264-6A5A-490B-813A-D30278680220
2022-04-04 12:19:27-665880.Inicio Envia Factura.FE226505
2022-04-04 12:19:29-665880.Fin Envia Factura.FE226505
2022-04-04 12:19:29-665880.Proceso finalizado. SesionId:665880 Folio Documento:MTY,1-2-0-0-584610,2,ENA001020JM4,FE
2022-04-04 12:19:29-665880.-----------------------------------------------------------FIN
2022-04-04 12:31:53-672829.-----------------------------------------------------------INI
2022-04-04 12:31:53-672829.Proceso Inicializado genera_cfdi.aspx. SesionId:672829 Folio Documento:MTY,1-1-2-6496-110475,2,VAD1111076E1,FE
2022-04-04 12:31:53-672829.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:31:53-672829.Tipo_R:S
2022-04-04 12:31:53-672829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:31:53-672829.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:31:53-672829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:31:53-672829.Ticket:011110475
2022-04-04 12:31:53-672829.Siguiente Folio.MTY-FE-1-1-2-6496-110475
2022-04-04 12:31:53-672829.Oficina:MTY,Serie:FE,Factura:226506,FolioCFDI:13409
2022-04-04 12:31:53-672829.Modo Pruebas:False
2022-04-04 12:31:53-672829.Licencia Válida
2022-04-04 12:31:53-672829.cfdiReceptor.Rfc:VAD1111076E1
2022-04-04 12:31:53-672829.Cliente:105791. Email:asantos@vctdgm.com. Boleto: 011110475. Total: 380.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 12:31:53-672829.FormaPago_L:AMERICANEXPRESS CRED
2022-04-04 12:31:53-672829.Request.FE226506
2022-04-04 12:31:53-672829.Firmar folio.FE226506
2022-04-04 12:31:53-672829.Timbrar folio.FE226506
2022-04-04 12:31:53-672829.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:31:53-672829.cfdiReceptor.Rfc:VAD1111076E1
2022-04-04 12:31:53-672829.cfdiComprobante.Fech:4/4/2022 12:31:26 PM
2022-04-04 12:31:53-672829.cfdiComprobante.Total:380.00
2022-04-04 12:31:53-672829.Folio Generado:FE226506
2022-04-04 12:31:53-672829.Timbre Fiscal:E6C58074-9ECA-4C00-81EF-C869E2E7342C
2022-04-04 12:31:55-672829.Inicio Envia Factura.FE226506
2022-04-04 12:31:57-672829.Fin Envia Factura.FE226506
2022-04-04 12:31:57-672829.Proceso finalizado. SesionId:672829 Folio Documento:MTY,1-1-2-6496-110475,2,VAD1111076E1,FE
2022-04-04 12:31:57-672829.-----------------------------------------------------------FIN
2022-04-04 12:32:37-696958.-----------------------------------------------------------INI
2022-04-04 12:32:37-696958.Proceso Inicializado genera_cfdi.aspx. SesionId:696958 Folio Documento:MTY,1-2-0-0-585168,2,BBA830831LJ2,FE
2022-04-04 12:32:37-696958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:32:37-696958.Tipo_R:S
2022-04-04 12:32:37-696958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:32:37-696958.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:32:37-696958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:32:37-696958.Ticket:330500322040117070239
2022-04-04 12:32:37-696958.Siguiente Folio.MTY-FE-1-2-0-0-585168
2022-04-04 12:32:37-696958.Oficina:MTY,Serie:FE,Factura:226507,FolioCFDI:13410
2022-04-04 12:32:37-696958.Modo Pruebas:False
2022-04-04 12:32:37-696958.Licencia Válida
2022-04-04 12:32:37-696958.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-04 12:32:37-696958.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 330500322040117070239. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:32:37-696958.FormaPago_L:VISA
2022-04-04 12:32:37-696958.Request.FE226507
2022-04-04 12:32:37-696958.Firmar folio.FE226507
2022-04-04 12:32:37-696958.Timbrar folio.FE226507
2022-04-04 12:32:37-696958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:32:37-696958.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-04 12:32:37-696958.cfdiComprobante.Fech:4/4/2022 12:31:41 PM
2022-04-04 12:32:37-696958.cfdiComprobante.Total:600.00
2022-04-04 12:32:37-696958.Folio Generado:FE226507
2022-04-04 12:32:37-696958.Timbre Fiscal:A71B9F03-CFAF-4C75-BE5D-8F323A7F3DE6
2022-04-04 12:32:39-696958.Inicio Envia Factura.FE226507
2022-04-04 12:32:40-696958.Fin Envia Factura.FE226507
2022-04-04 12:32:40-696958.Proceso finalizado. SesionId:696958 Folio Documento:MTY,1-2-0-0-585168,2,BBA830831LJ2,FE
2022-04-04 12:32:40-696958.-----------------------------------------------------------FIN
2022-04-04 12:32:52-708007.-----------------------------------------------------------INI
2022-04-04 12:32:52-708007.Proceso Inicializado genera_cfdi.aspx. SesionId:708007 Folio Documento:MTY,1-2-0-0-582938,2,EFA1408152L2,FE
2022-04-04 12:32:52-708007.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:32:52-708007.Tipo_R:S
2022-04-04 12:32:52-708007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:32:52-708007.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:32:52-708007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:32:52-708007.Ticket:270500322032808360090
2022-04-04 12:32:52-708007.Siguiente Folio.MTY-FE-1-2-0-0-582938
2022-04-04 12:32:52-708007.Oficina:MTY,Serie:FE,Factura:226508,FolioCFDI:13411
2022-04-04 12:32:52-708007.Modo Pruebas:False
2022-04-04 12:32:52-708007.Licencia Válida
2022-04-04 12:32:53-708007.cfdiReceptor.Rfc:EFA1408152L2
2022-04-04 12:32:53-708007.Cliente:103768. Email:empaquefacil3@gmail.com. Boleto: 270500322032808360090. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-04 12:32:53-708007.FormaPago_L:VISA
2022-04-04 12:32:53-708007.Request.FE226508
2022-04-04 12:32:53-708007.Firmar folio.FE226508
2022-04-04 12:32:53-708007.Timbrar folio.FE226508
2022-04-04 12:32:53-708007.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:32:53-708007.cfdiReceptor.Rfc:EFA1408152L2
2022-04-04 12:32:53-708007.cfdiComprobante.Fech:4/4/2022 12:31:49 PM
2022-04-04 12:32:53-708007.cfdiComprobante.Total:500.00
2022-04-04 12:32:53-708007.Folio Generado:FE226508
2022-04-04 12:32:53-708007.Timbre Fiscal:54458941-2071-422C-AA4B-2C44AB6CCE79
2022-04-04 12:32:54-708007.Inicio Envia Factura.FE226508
2022-04-04 12:32:56-708007.Fin Envia Factura.FE226508
2022-04-04 12:32:56-708007.Proceso finalizado. SesionId:708007 Folio Documento:MTY,1-2-0-0-582938,2,EFA1408152L2,FE
2022-04-04 12:32:56-708007.-----------------------------------------------------------FIN
2022-04-04 12:33:11-719991.-----------------------------------------------------------INI
2022-04-04 12:33:11-719991.Proceso Inicializado genera_cfdi.aspx. SesionId:719991 Folio Documento:MTY,1-1-2-6491-110390,2,JDS171005A79,FE
2022-04-04 12:33:11-719991.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:33:11-719991.Tipo_R:S
2022-04-04 12:33:11-719991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:33:11-719991.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:33:11-719991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:33:11-719991.Ticket:011110390
2022-04-04 12:33:11-719991.Siguiente Folio.MTY-FE-1-1-2-6491-110390
2022-04-04 12:33:11-719991.Oficina:MTY,Serie:FE,Factura:226509,FolioCFDI:13412
2022-04-04 12:33:11-719991.Modo Pruebas:False
2022-04-04 12:33:11-719991.Licencia Válida
2022-04-04 12:33:11-719991.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 12:33:11-719991.Cliente:105017. Email:gasconpatricia@johndeere.com. Boleto: 011110390. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 12:33:11-719991.FormaPago_L:MASTERCARD CREDITO
2022-04-04 12:33:11-719991.Request.FE226509
2022-04-04 12:33:11-719991.Firmar folio.FE226509
2022-04-04 12:33:11-719991.Timbrar folio.FE226509
2022-04-04 12:33:11-719991.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:33:11-719991.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 12:33:11-719991.cfdiComprobante.Fech:4/4/2022 12:32:58 PM
2022-04-04 12:33:11-719991.cfdiComprobante.Total:450.00
2022-04-04 12:33:12-719991.Folio Generado:FE226509
2022-04-04 12:33:12-719991.Timbre Fiscal:A29E6F11-C91A-4B2B-9981-AF2EF339C291
2022-04-04 12:33:13-719991.Inicio Envia Factura.FE226509
2022-04-04 12:33:15-719991.Fin Envia Factura.FE226509
2022-04-04 12:33:15-719991.Proceso finalizado. SesionId:719991 Folio Documento:MTY,1-1-2-6491-110390,2,JDS171005A79,FE
2022-04-04 12:33:15-719991.-----------------------------------------------------------FIN
2022-04-04 12:33:19-720211.-----------------------------------------------------------INI
2022-04-04 12:33:19-720211.Proceso Inicializado genera_cfdi.aspx. SesionId:720211 Folio Documento:MTY,1-1-2-6496-110474,2,VAD1111076E1,FE
2022-04-04 12:33:19-720211.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:33:19-720211.Tipo_R:S
2022-04-04 12:33:19-720211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:33:19-720211.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:33:19-720211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:33:19-720211.Ticket:011110474
2022-04-04 12:33:19-720211.Siguiente Folio.MTY-FE-1-1-2-6496-110474
2022-04-04 12:33:19-720211.Oficina:MTY,Serie:FE,Factura:226510,FolioCFDI:13413
2022-04-04 12:33:19-720211.Modo Pruebas:False
2022-04-04 12:33:19-720211.Licencia Válida
2022-04-04 12:33:19-720211.cfdiReceptor.Rfc:VAD1111076E1
2022-04-04 12:33:19-720211.Cliente:105791. Email:asantos@vctdgm.com. Boleto: 011110474. Total: 380.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 12:33:19-720211.FormaPago_L:AMERICANEXPRESS CRED
2022-04-04 12:33:19-720211.Request.FE226510
2022-04-04 12:33:19-720211.Firmar folio.FE226510
2022-04-04 12:33:19-720211.Timbrar folio.FE226510
2022-04-04 12:33:19-720211.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:33:19-720211.cfdiReceptor.Rfc:VAD1111076E1
2022-04-04 12:33:19-720211.cfdiComprobante.Fech:4/4/2022 12:33:12 PM
2022-04-04 12:33:19-720211.cfdiComprobante.Total:380.00
2022-04-04 12:33:19-720211.Folio Generado:FE226510
2022-04-04 12:33:19-720211.Timbre Fiscal:ED1BD36C-542B-48BB-8C23-4FBF9CF76BF2
2022-04-04 12:33:21-720211.Inicio Envia Factura.FE226510
2022-04-04 12:33:23-720211.Fin Envia Factura.FE226510
2022-04-04 12:33:23-720211.Proceso finalizado. SesionId:720211 Folio Documento:MTY,1-1-2-6496-110474,2,VAD1111076E1,FE
2022-04-04 12:33:23-720211.-----------------------------------------------------------FIN
2022-04-04 12:34:27-738031.-----------------------------------------------------------INI
2022-04-04 12:34:27-738031.Proceso Inicializado genera_cfdi.aspx. SesionId:738031 Folio Documento:MTY,1-1-2-6491-110391,2,JDS171005A79,FE
2022-04-04 12:34:27-738031.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:34:27-738031.Tipo_R:S
2022-04-04 12:34:27-738031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:34:27-738031.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:34:27-738031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:34:27-738031.Ticket:011110391
2022-04-04 12:34:27-738031.Siguiente Folio.MTY-FE-1-1-2-6491-110391
2022-04-04 12:34:27-738031.Oficina:MTY,Serie:FE,Factura:226511,FolioCFDI:13414
2022-04-04 12:34:27-738031.Modo Pruebas:False
2022-04-04 12:34:27-738031.Licencia Válida
2022-04-04 12:34:27-738031.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 12:34:27-738031.Cliente:105017. Email:gasconpatricia@johndeere.com. Boleto: 011110391. Total: 450.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 12:34:27-738031.FormaPago_L:MASTERCARD CREDITO
2022-04-04 12:34:27-738031.Request.FE226511
2022-04-04 12:34:27-738031.Firmar folio.FE226511
2022-04-04 12:34:27-738031.Timbrar folio.FE226511
2022-04-04 12:34:27-738031.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:34:27-738031.cfdiReceptor.Rfc:JDS171005A79
2022-04-04 12:34:27-738031.cfdiComprobante.Fech:4/4/2022 12:33:57 PM
2022-04-04 12:34:27-738031.cfdiComprobante.Total:450.00
2022-04-04 12:34:27-738031.Folio Generado:FE226511
2022-04-04 12:34:27-738031.Timbre Fiscal:F33C8F8C-E664-481B-9FF5-C9669EA06774
2022-04-04 12:34:29-738031.Inicio Envia Factura.FE226511
2022-04-04 12:34:30-738031.Fin Envia Factura.FE226511
2022-04-04 12:34:30-738031.Proceso finalizado. SesionId:738031 Folio Documento:MTY,1-1-2-6491-110391,2,JDS171005A79,FE
2022-04-04 12:34:30-738031.-----------------------------------------------------------FIN
2022-04-04 12:34:53-752104.-----------------------------------------------------------INI
2022-04-04 12:34:53-752104.Proceso Inicializado genera_cfdi.aspx. SesionId:752104 Folio Documento:MTY,1-2-0-0-585309,2,TSO991022PB6,FE
2022-04-04 12:34:53-752104.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:34:53-752104.Tipo_R:S
2022-04-04 12:34:53-752104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:34:53-752104.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:34:53-752104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:34:53-752104.Ticket:350500122040210400101
2022-04-04 12:34:53-752104.Siguiente Folio.MTY-FE-1-2-0-0-585309
2022-04-04 12:34:53-752104.Oficina:MTY,Serie:FE,Factura:226512,FolioCFDI:13415
2022-04-04 12:34:53-752104.Modo Pruebas:False
2022-04-04 12:34:53-752104.Licencia Válida
2022-04-04 12:34:53-752104.cfdiReceptor.Rfc:TSO991022PB6
2022-04-04 12:34:53-752104.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 350500122040210400101. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 12:34:53-752104.FormaPago_L:MASTERCARD
2022-04-04 12:34:53-752104.Request.FE226512
2022-04-04 12:34:53-752104.Firmar folio.FE226512
2022-04-04 12:34:53-752104.Timbrar folio.FE226512
2022-04-04 12:34:53-752104.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:34:53-752104.cfdiReceptor.Rfc:TSO991022PB6
2022-04-04 12:34:53-752104.cfdiComprobante.Fech:4/4/2022 12:34:39 PM
2022-04-04 12:34:53-752104.cfdiComprobante.Total:350.00
2022-04-04 12:34:53-752104.Folio Generado:FE226512
2022-04-04 12:34:53-752104.Timbre Fiscal:34AF9D1D-23DA-4B79-B25C-D56BF204E449
2022-04-04 12:34:55-752104.Inicio Envia Factura.FE226512
2022-04-04 12:34:56-752104.Fin Envia Factura.FE226512
2022-04-04 12:34:56-752104.Proceso finalizado. SesionId:752104 Folio Documento:MTY,1-2-0-0-585309,2,TSO991022PB6,FE
2022-04-04 12:34:56-752104.-----------------------------------------------------------FIN
2022-04-04 12:36:31-768833.-----------------------------------------------------------INI
2022-04-04 12:36:31-768833.Proceso Inicializado genera_cfdi.aspx. SesionId:768833 Folio Documento:MTY,1-2-0-0-584531,2,ACA9908121B8,FE
2022-04-04 12:36:31-768833.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:36:31-768833.Tipo_R:S
2022-04-04 12:36:31-768833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:36:31-768833.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:36:31-768833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:36:31-768833.Ticket:350500522040100380010
2022-04-04 12:36:31-768833.Siguiente Folio.MTY-FE-1-2-0-0-584531
2022-04-04 12:36:31-768833.Oficina:MTY,Serie:FE,Factura:226513,FolioCFDI:13416
2022-04-04 12:36:31-768833.Modo Pruebas:False
2022-04-04 12:36:31-768833.Licencia Válida
2022-04-04 12:36:31-768833.cfdiReceptor.Rfc:ACA9908121B8
2022-04-04 12:36:31-768833.Cliente:057754. Email:jcastaneda@empresasaries.com.mx. Boleto: 350500522040100380010. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:36:31-768833.FormaPago_L:AMERICAN EXPRESS
2022-04-04 12:36:31-768833.Request.FE226513
2022-04-04 12:36:31-768833.Firmar folio.FE226513
2022-04-04 12:36:31-768833.Timbrar folio.FE226513
2022-04-04 12:36:31-768833.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:36:31-768833.cfdiReceptor.Rfc:ACA9908121B8
2022-04-04 12:36:31-768833.cfdiComprobante.Fech:4/4/2022 12:36:07 PM
2022-04-04 12:36:31-768833.cfdiComprobante.Total:900.00
2022-04-04 12:36:31-768833.Folio Generado:FE226513
2022-04-04 12:36:31-768833.Timbre Fiscal:8E3DFC72-48A4-4B0E-B978-BF4C92977430
2022-04-04 12:36:33-768833.Inicio Envia Factura.FE226513
2022-04-04 12:36:34-768833.Fin Envia Factura.FE226513
2022-04-04 12:36:34-768833.Proceso finalizado. SesionId:768833 Folio Documento:MTY,1-2-0-0-584531,2,ACA9908121B8,FE
2022-04-04 12:36:34-768833.-----------------------------------------------------------FIN
2022-04-04 12:37:01-746415.-----------------------------------------------------------INI
2022-04-04 12:37:01-746415.Proceso Inicializado genera_cfdi.aspx. SesionId:746415 Folio Documento:MTY,1-2-0-0-585182,2,FME0108226QA,FE
2022-04-04 12:37:01-746415.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:37:01-746415.Tipo_R:S
2022-04-04 12:37:01-746415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:37:01-746415.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:37:01-746415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:37:01-746415.Ticket:330507322040121080322
2022-04-04 12:37:01-746415.Siguiente Folio.MTY-FE-1-2-0-0-585182
2022-04-04 12:37:01-746415.Oficina:MTY,Serie:FE,Factura:226514,FolioCFDI:13417
2022-04-04 12:37:01-746415.Modo Pruebas:False
2022-04-04 12:37:01-746415.Licencia Válida
2022-04-04 12:37:02-746415.cfdiReceptor.Rfc:FME0108226QA
2022-04-04 12:37:02-746415.Cliente:105788. Email:monterreystore@ferragamo.com. Boleto: 330507322040121080322. Total: 1000.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:37:02-746415.FormaPago_L:MASTERCARD
2022-04-04 12:37:02-746415.Request.FE226514
2022-04-04 12:37:02-746415.Firmar folio.FE226514
2022-04-04 12:37:02-746415.Timbrar folio.FE226514
2022-04-04 12:37:02-746415.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:37:02-746415.cfdiReceptor.Rfc:FME0108226QA
2022-04-04 12:37:02-746415.cfdiComprobante.Fech:4/4/2022 12:34:18 PM
2022-04-04 12:37:02-746415.cfdiComprobante.Total:1000.00
2022-04-04 12:37:02-746415.Folio Generado:FE226514
2022-04-04 12:37:02-746415.Timbre Fiscal:8E3EF2CC-E3B5-4BED-94B7-1A4D5254857A
2022-04-04 12:37:03-746415.Inicio Envia Factura.FE226514
2022-04-04 12:37:05-746415.Fin Envia Factura.FE226514
2022-04-04 12:37:05-746415.Proceso finalizado. SesionId:746415 Folio Documento:MTY,1-2-0-0-585182,2,FME0108226QA,FE
2022-04-04 12:37:05-746415.-----------------------------------------------------------FIN
2022-04-04 12:42:32-779413.-----------------------------------------------------------INI
2022-04-04 12:42:32-779413.Proceso Inicializado genera_cfdi.aspx. SesionId:779413 Folio Documento:MTY,1-1-2-6509-110718,2,IJD840224QD2,FE
2022-04-04 12:42:32-779413.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:42:32-779413.Tipo_R:S
2022-04-04 12:42:32-779413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:42:32-779413.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:42:32-779413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:42:32-779413.Ticket:011110718
2022-04-04 12:42:32-779413.Siguiente Folio.MTY-FE-1-1-2-6509-110718
2022-04-04 12:42:32-779413.Oficina:MTY,Serie:FE,Factura:226515,FolioCFDI:13418
2022-04-04 12:42:32-779413.Modo Pruebas:False
2022-04-04 12:42:32-779413.Licencia Válida
2022-04-04 12:42:32-779413.cfdiReceptor.Rfc:IJD840224QD2
2022-04-04 12:42:32-779413.Cliente:105792. Email:tovarjoseroberto@johndeere.com. Boleto: 011110718. Total: 1500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 12:42:32-779413.FormaPago_L:MASTERCARD CREDITO
2022-04-04 12:42:32-779413.Request.FE226515
2022-04-04 12:42:32-779413.Firmar folio.FE226515
2022-04-04 12:42:32-779413.Timbrar folio.FE226515
2022-04-04 12:42:32-779413.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:42:32-779413.cfdiReceptor.Rfc:IJD840224QD2
2022-04-04 12:42:32-779413.cfdiComprobante.Fech:4/4/2022 12:42:21 PM
2022-04-04 12:42:32-779413.cfdiComprobante.Total:1500.00
2022-04-04 12:42:33-779413.Folio Generado:FE226515
2022-04-04 12:42:33-779413.Timbre Fiscal:DE367E00-AC17-4402-8921-4101ACC92A73
2022-04-04 12:42:34-779413.Inicio Envia Factura.FE226515
2022-04-04 12:42:36-779413.Fin Envia Factura.FE226515
2022-04-04 12:42:36-779413.Proceso finalizado. SesionId:779413 Folio Documento:MTY,1-1-2-6509-110718,2,IJD840224QD2,FE
2022-04-04 12:42:36-779413.-----------------------------------------------------------FIN
2022-04-04 12:43:14-680651.-----------------------------------------------------------INI
2022-04-04 12:43:14-680651.Proceso Inicializado genera_cfdi.aspx. SesionId:680651 Folio Documento:MTY,1-2-0-0-585183,2,FME0108226QA,FE
2022-04-04 12:43:14-680651.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:43:14-680651.Tipo_R:S
2022-04-04 12:43:14-680651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:43:14-680651.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:43:14-680651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:43:14-680651.Ticket:330500522040121090323
2022-04-04 12:43:14-680651.Siguiente Folio.MTY-FE-1-2-0-0-585183
2022-04-04 12:43:14-680651.Oficina:MTY,Serie:FE,Factura:226516,FolioCFDI:13419
2022-04-04 12:43:14-680651.Modo Pruebas:False
2022-04-04 12:43:14-680651.Licencia Válida
2022-04-04 12:43:14-680651.cfdiReceptor.Rfc:FME0108226QA
2022-04-04 12:43:14-680651.Cliente:105793. Email:storepdhmonterrey@ferragamo.com. Boleto: 330500522040121090323. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:43:14-680651.FormaPago_L:MASTERCARD
2022-04-04 12:43:14-680651.Request.FE226516
2022-04-04 12:43:14-680651.Firmar folio.FE226516
2022-04-04 12:43:14-680651.Timbrar folio.FE226516
2022-04-04 12:43:14-680651.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:43:14-680651.cfdiReceptor.Rfc:FME0108226QA
2022-04-04 12:43:14-680651.cfdiComprobante.Fech:4/4/2022 12:42:57 PM
2022-04-04 12:43:14-680651.cfdiComprobante.Total:900.00
2022-04-04 12:43:14-680651.Folio Generado:FE226516
2022-04-04 12:43:14-680651.Timbre Fiscal:4BA381FD-3E9E-480B-A3EB-D1F4971C039F
2022-04-04 12:43:16-680651.Inicio Envia Factura.FE226516
2022-04-04 12:43:17-680651.Fin Envia Factura.FE226516
2022-04-04 12:43:18-680651.Proceso finalizado. SesionId:680651 Folio Documento:MTY,1-2-0-0-585183,2,FME0108226QA,FE
2022-04-04 12:43:18-680651.-----------------------------------------------------------FIN
2022-04-04 12:43:24-787950.-----------------------------------------------------------INI
2022-04-04 12:43:24-787950.Proceso Inicializado genera_cfdi.aspx. SesionId:787950 Folio Documento:MTY,1-2-0-0-584559,2,HIT861110KJ0,FE
2022-04-04 12:43:24-787950.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:43:24-787950.Tipo_R:S
2022-04-04 12:43:24-787950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:43:24-787950.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:43:24-787950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:43:24-787950.Ticket:020544822040111100132
2022-04-04 12:43:24-787950.Siguiente Folio.MTY-FE-1-2-0-0-584559
2022-04-04 12:43:24-787950.Oficina:MTY,Serie:FE,Factura:226517,FolioCFDI:13420
2022-04-04 12:43:24-787950.Modo Pruebas:False
2022-04-04 12:43:24-787950.Licencia Válida
2022-04-04 12:43:24-787950.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:43:24-787950.Cliente:015924. Email:fidel_saldana@hitchiner.com. Boleto: 020544822040111100132. Total: 1500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:43:24-787950.FormaPago_L:EFECTIVO
2022-04-04 12:43:24-787950.Request.FE226517
2022-04-04 12:43:24-787950.Firmar folio.FE226517
2022-04-04 12:43:24-787950.Timbrar folio.FE226517
2022-04-04 12:43:24-787950.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:43:24-787950.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:43:24-787950.cfdiComprobante.Fech:4/4/2022 12:42:33 PM
2022-04-04 12:43:24-787950.cfdiComprobante.Total:1500.00
2022-04-04 12:43:24-787950.Folio Generado:FE226517
2022-04-04 12:43:24-787950.Timbre Fiscal:22D7AB32-2021-4E11-9177-F0489937124E
2022-04-04 12:43:26-787950.Inicio Envia Factura.FE226517
2022-04-04 12:43:27-787950.Fin Envia Factura.FE226517
2022-04-04 12:43:27-787950.Proceso finalizado. SesionId:787950 Folio Documento:MTY,1-2-0-0-584559,2,HIT861110KJ0,FE
2022-04-04 12:43:27-787950.-----------------------------------------------------------FIN
2022-04-04 12:45:19-787950.-----------------------------------------------------------INI
2022-04-04 12:45:19-787950.Proceso Inicializado genera_cfdi.aspx. SesionId:787950 Folio Documento:MTY,1-2-0-0-584559,2,HIT861110KJ0,FE
2022-04-04 12:45:19-787950.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:45:19-787950.Tipo_R:S
2022-04-04 12:45:19-787950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:45:19-787950.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:45:19-787950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:45:19-787950.Ticket:020544822040111100132
2022-04-04 12:45:19-787950.Oficina:MTY,Serie:FE,Factura:226517,FolioCFDI:13421
2022-04-04 12:45:19-787950.Modo Pruebas:False
2022-04-04 12:45:19-787950.Licencia Válida
2022-04-04 12:45:19-787950.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:45:19-787950.Cliente:015924. Email:fidel_saldana@hitchiner.com. Boleto: 020544822040111100132. Total: 1500,00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:45:19-787950.FormaPago_L:EFECTIVO
2022-04-04 12:45:19-787950.Folio existente.FE226517
2022-04-04 12:45:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 12:45:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 12:45:19-787950.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 12:45:19-787950.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 12:47:52-793670.-----------------------------------------------------------INI
2022-04-04 12:47:52-793670.Proceso Inicializado genera_cfdi.aspx. SesionId:793670 Folio Documento:MTY,1-1-2-6501-110573,2,HIT861110KJ0,FE
2022-04-04 12:47:52-793670.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:47:52-793670.Tipo_R:S
2022-04-04 12:47:52-793670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:47:52-793670.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:47:52-793670.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:47:52-793670.Ticket:011110573
2022-04-04 12:47:52-793670.Siguiente Folio.MTY-FE-1-1-2-6501-110573
2022-04-04 12:47:52-793670.Oficina:MTY,Serie:FE,Factura:226518,FolioCFDI:13421
2022-04-04 12:47:52-793670.Modo Pruebas:False
2022-04-04 12:47:52-793670.Licencia Válida
2022-04-04 12:47:52-793670.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:47:52-793670.Cliente:015924. Email:fidel_saldana@hitchiner.com. Boleto: 011110573. Total: 1500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:47:52-793670.FormaPago_L:EFECTIVO
2022-04-04 12:47:52-793670.Request.FE226518
2022-04-04 12:47:52-793670.Firmar folio.FE226518
2022-04-04 12:47:52-793670.Timbrar folio.FE226518
2022-04-04 12:47:52-793670.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:47:52-793670.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:47:52-793670.cfdiComprobante.Fech:4/4/2022 12:47:48 PM
2022-04-04 12:47:52-793670.cfdiComprobante.Total:1500.00
2022-04-04 12:47:53-793670.Folio Generado:FE226518
2022-04-04 12:47:53-793670.Timbre Fiscal:826DDF79-047F-43B7-886C-F3781E4A3BE8
2022-04-04 12:47:55-793670.Inicio Envia Factura.FE226518
2022-04-04 12:47:56-793670.Fin Envia Factura.FE226518
2022-04-04 12:47:56-793670.Proceso finalizado. SesionId:793670 Folio Documento:MTY,1-1-2-6501-110573,2,HIT861110KJ0,FE
2022-04-04 12:47:56-793670.-----------------------------------------------------------FIN
2022-04-04 12:48:30-803924.-----------------------------------------------------------INI
2022-04-04 12:48:30-803924.Proceso Inicializado genera_cfdi.aspx. SesionId:803924 Folio Documento:MTY,1-2-0-0-585298,2,EMM9410016H0,FE
2022-04-04 12:48:30-803924.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:48:30-803924.Tipo_R:S
2022-04-04 12:48:30-803924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:48:30-803924.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:48:30-803924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:48:30-803924.Ticket:350500322040113190181
2022-04-04 12:48:30-803924.Siguiente Folio.MTY-FE-1-2-0-0-585298
2022-04-04 12:48:30-803924.Oficina:MTY,Serie:FE,Factura:226519,FolioCFDI:13422
2022-04-04 12:48:30-803924.Modo Pruebas:False
2022-04-04 12:48:30-803924.Licencia Válida
2022-04-04 12:48:30-803924.cfdiReceptor.Rfc:EMM9410016H0
2022-04-04 12:48:30-803924.Cliente:105030. Email:angelica.sanchez@gtstalent.com. Boleto: 350500322040113190181. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 12:48:30-803924.FormaPago_L:VISA
2022-04-04 12:48:30-803924.Request.FE226519
2022-04-04 12:48:30-803924.Firmar folio.FE226519
2022-04-04 12:48:30-803924.Timbrar folio.FE226519
2022-04-04 12:48:30-803924.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:48:30-803924.cfdiReceptor.Rfc:EMM9410016H0
2022-04-04 12:48:30-803924.cfdiComprobante.Fech:4/4/2022 12:48:19 PM
2022-04-04 12:48:30-803924.cfdiComprobante.Total:600.00
2022-04-04 12:48:30-803924.Folio Generado:FE226519
2022-04-04 12:48:30-803924.Timbre Fiscal:2A6317AC-A660-492A-94C1-59CE12E3A394
2022-04-04 12:48:32-803924.Inicio Envia Factura.FE226519
2022-04-04 12:48:33-803924.Fin Envia Factura.FE226519
2022-04-04 12:48:33-803924.Proceso finalizado. SesionId:803924 Folio Documento:MTY,1-2-0-0-585298,2,EMM9410016H0,FE
2022-04-04 12:48:33-803924.-----------------------------------------------------------FIN
2022-04-04 12:51:49-818833.-----------------------------------------------------------INI
2022-04-04 12:51:49-818833.Proceso Inicializado genera_cfdi.aspx. SesionId:818833 Folio Documento:MTY,1-1-2-6503-110612,2,HIT861110KJ0,FE
2022-04-04 12:51:49-818833.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:51:49-818833.Tipo_R:S
2022-04-04 12:51:49-818833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:51:49-818833.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:51:49-818833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:51:49-818833.Ticket:011110612
2022-04-04 12:51:49-818833.Siguiente Folio.MTY-FE-1-1-2-6503-110612
2022-04-04 12:51:49-818833.Oficina:MTY,Serie:FE,Factura:226520,FolioCFDI:13423
2022-04-04 12:51:49-818833.Modo Pruebas:False
2022-04-04 12:51:49-818833.Licencia Válida
2022-04-04 12:51:49-818833.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:51:49-818833.Cliente:015924. Email:fidel_saldana@hitchiner.com. Boleto: 011110612. Total: 1500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 12:51:49-818833.FormaPago_L:VISA DEBITO
2022-04-04 12:51:49-818833.Request.FE226520
2022-04-04 12:51:49-818833.Firmar folio.FE226520
2022-04-04 12:51:49-818833.Timbrar folio.FE226520
2022-04-04 12:51:49-818833.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:51:49-818833.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:51:49-818833.cfdiComprobante.Fech:4/4/2022 12:51:45 PM
2022-04-04 12:51:49-818833.cfdiComprobante.Total:1500.00
2022-04-04 12:51:49-818833.Folio Generado:FE226520
2022-04-04 12:51:49-818833.Timbre Fiscal:1BAEE520-DB92-49F6-A573-FA3B808A3989
2022-04-04 12:51:51-818833.Inicio Envia Factura.FE226520
2022-04-04 12:51:53-818833.Fin Envia Factura.FE226520
2022-04-04 12:51:53-818833.Proceso finalizado. SesionId:818833 Folio Documento:MTY,1-1-2-6503-110612,2,HIT861110KJ0,FE
2022-04-04 12:51:53-818833.-----------------------------------------------------------FIN
2022-04-04 12:52:53-826573.-----------------------------------------------------------INI
2022-04-04 12:52:53-826573.Proceso Inicializado genera_cfdi.aspx. SesionId:826573 Folio Documento:MTY,1-1-2-6503-110613,2,HIT861110KJ0,FE
2022-04-04 12:52:53-826573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:52:53-826573.Tipo_R:S
2022-04-04 12:52:53-826573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:52:53-826573.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:52:53-826573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:52:53-826573.Ticket:011110613
2022-04-04 12:52:53-826573.Siguiente Folio.MTY-FE-1-1-2-6503-110613
2022-04-04 12:52:53-826573.Oficina:MTY,Serie:FE,Factura:226521,FolioCFDI:13424
2022-04-04 12:52:53-826573.Modo Pruebas:False
2022-04-04 12:52:53-826573.Licencia Válida
2022-04-04 12:52:53-826573.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:52:53-826573.Cliente:015924. Email:fidel_saldana@hitchiner.com. Boleto: 011110613. Total: 1500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 12:52:53-826573.FormaPago_L:VISA DEBITO
2022-04-04 12:52:53-826573.Request.FE226521
2022-04-04 12:52:53-826573.Firmar folio.FE226521
2022-04-04 12:52:53-826573.Timbrar folio.FE226521
2022-04-04 12:52:53-826573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:52:53-826573.cfdiReceptor.Rfc:HIT861110KJ0
2022-04-04 12:52:53-826573.cfdiComprobante.Fech:4/4/2022 12:52:50 PM
2022-04-04 12:52:53-826573.cfdiComprobante.Total:1500.00
2022-04-04 12:52:53-826573.Folio Generado:FE226521
2022-04-04 12:52:53-826573.Timbre Fiscal:2E5E022B-2C80-49DC-ABE0-FC321003E1A8
2022-04-04 12:52:55-826573.Inicio Envia Factura.FE226521
2022-04-04 12:52:56-826573.Fin Envia Factura.FE226521
2022-04-04 12:52:56-826573.Proceso finalizado. SesionId:826573 Folio Documento:MTY,1-1-2-6503-110613,2,HIT861110KJ0,FE
2022-04-04 12:52:56-826573.-----------------------------------------------------------FIN
2022-04-04 12:54:37-837419.-----------------------------------------------------------INI
2022-04-04 12:54:37-837419.Proceso Inicializado genera_cfdi.aspx. SesionId:837419 Folio Documento:MTY,1-2-0-0-584097,2,BMI9704113PA,FE
2022-04-04 12:54:37-837419.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 12:54:37-837419.Tipo_R:S
2022-04-04 12:54:37-837419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 12:54:37-837419.Server:ACOSRV5 Base:DBSAC7
2022-04-04 12:54:37-837419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 12:54:37-837419.Ticket:330500522033012490149
2022-04-04 12:54:37-837419.Siguiente Folio.MTY-FE-1-2-0-0-584097
2022-04-04 12:54:37-837419.Oficina:MTY,Serie:FE,Factura:226522,FolioCFDI:13425
2022-04-04 12:54:37-837419.Modo Pruebas:False
2022-04-04 12:54:37-837419.Licencia Válida
2022-04-04 12:54:37-837419.cfdiReceptor.Rfc:BMI9704113PA
2022-04-04 12:54:37-837419.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 330500522033012490149. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 12:54:37-837419.FormaPago_L:MASTERCARD
2022-04-04 12:54:37-837419.Request.FE226522
2022-04-04 12:54:37-837419.Firmar folio.FE226522
2022-04-04 12:54:38-837419.Timbrar folio.FE226522
2022-04-04 12:54:38-837419.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 12:54:38-837419.cfdiReceptor.Rfc:BMI9704113PA
2022-04-04 12:54:38-837419.cfdiComprobante.Fech:4/4/2022 12:54:16 PM
2022-04-04 12:54:38-837419.cfdiComprobante.Total:690.00
2022-04-04 12:54:38-837419.Folio Generado:FE226522
2022-04-04 12:54:38-837419.Timbre Fiscal:1049F94E-5D2D-4395-B7B7-B832F024C76D
2022-04-04 12:54:40-837419.Inicio Envia Factura.FE226522
2022-04-04 12:54:41-837419.Fin Envia Factura.FE226522
2022-04-04 12:54:41-837419.Proceso finalizado. SesionId:837419 Folio Documento:MTY,1-2-0-0-584097,2,BMI9704113PA,FE
2022-04-04 12:54:41-837419.-----------------------------------------------------------FIN
2022-04-04 13:02:15-842324.-----------------------------------------------------------INI
2022-04-04 13:02:15-842324.Proceso Inicializado genera_cfdi.aspx. SesionId:842324 Folio Documento:MTY,1-2-0-0-585262,2,RMP1408125T0,FE
2022-04-04 13:02:15-842324.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:02:15-842324.Tipo_R:S
2022-04-04 13:02:15-842324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:02:15-842324.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:02:15-842324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:02:15-842324.Ticket:340500422040123240344
2022-04-04 13:02:15-842324.Siguiente Folio.MTY-FE-1-2-0-0-585262
2022-04-04 13:02:15-842324.Oficina:MTY,Serie:FE,Factura:226523,FolioCFDI:13426
2022-04-04 13:02:15-842324.Modo Pruebas:False
2022-04-04 13:02:15-842324.Licencia Válida
2022-04-04 13:02:15-842324.cfdiReceptor.Rfc:RMP1408125T0
2022-04-04 13:02:15-842324.Cliente:094665. Email:sustentabilidad@remplaso.com. Boleto: 340500422040123240344. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 13:02:15-842324.FormaPago_L:VISA
2022-04-04 13:02:15-842324.Request.FE226523
2022-04-04 13:02:15-842324.Firmar folio.FE226523
2022-04-04 13:02:16-842324.Timbrar folio.FE226523
2022-04-04 13:02:16-842324.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:02:16-842324.cfdiReceptor.Rfc:RMP1408125T0
2022-04-04 13:02:16-842324.cfdiComprobante.Fech:4/4/2022 12:59:39 PM
2022-04-04 13:02:16-842324.cfdiComprobante.Total:700.00
2022-04-04 13:02:16-842324.Folio Generado:FE226523
2022-04-04 13:02:16-842324.Timbre Fiscal:AF2AD325-7A25-450C-AB81-B97748D3A483
2022-04-04 13:02:18-842324.Inicio Envia Factura.FE226523
2022-04-04 13:02:20-842324.Fin Envia Factura.FE226523
2022-04-04 13:02:20-842324.Proceso finalizado. SesionId:842324 Folio Documento:MTY,1-2-0-0-585262,2,RMP1408125T0,FE
2022-04-04 13:02:20-842324.-----------------------------------------------------------FIN
2022-04-04 13:13:17-863179.-----------------------------------------------------------INI
2022-04-04 13:13:17-863179.Proceso Inicializado genera_cfdi.aspx. SesionId:863179 Folio Documento:MTY,1-2-0-0-584081,2,DCI0808255EA,FE
2022-04-04 13:13:17-863179.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:13:17-863179.Tipo_R:S
2022-04-04 13:13:17-863179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:13:17-863179.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:13:17-863179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:13:17-863179.Ticket:170500122033022080292
2022-04-04 13:13:17-863179.Siguiente Folio.MTY-FE-1-2-0-0-584081
2022-04-04 13:13:17-863179.Oficina:MTY,Serie:FE,Factura:226524,FolioCFDI:13427
2022-04-04 13:13:17-863179.Modo Pruebas:False
2022-04-04 13:13:17-863179.Licencia Válida
2022-04-04 13:13:17-863179.cfdiReceptor.Rfc:DCI0808255EA
2022-04-04 13:13:17-863179.Cliente:090521. Email:administrador@tiendaslobosolo.com. Boleto: 170500122033022080292. Total: 350.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 13:13:17-863179.FormaPago_L:VISA
2022-04-04 13:13:17-863179.Request.FE226524
2022-04-04 13:13:17-863179.Firmar folio.FE226524
2022-04-04 13:13:17-863179.Timbrar folio.FE226524
2022-04-04 13:13:17-863179.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:13:17-863179.cfdiReceptor.Rfc:DCI0808255EA
2022-04-04 13:13:17-863179.cfdiComprobante.Fech:4/4/2022 1:12:51 PM
2022-04-04 13:13:17-863179.cfdiComprobante.Total:350.00
2022-04-04 13:13:18-863179.Folio Generado:FE226524
2022-04-04 13:13:18-863179.Timbre Fiscal:E0779F52-1DDD-4C56-B6B4-35D6EA46F873
2022-04-04 13:13:20-863179.Inicio Envia Factura.FE226524
2022-04-04 13:13:21-863179.Fin Envia Factura.FE226524
2022-04-04 13:13:21-863179.Proceso finalizado. SesionId:863179 Folio Documento:MTY,1-2-0-0-584081,2,DCI0808255EA,FE
2022-04-04 13:13:21-863179.-----------------------------------------------------------FIN
2022-04-04 13:15:09-858124.-----------------------------------------------------------INI
2022-04-04 13:15:09-858124.Proceso Inicializado genera_cfdi.aspx. SesionId:858124 Folio Documento:MTY,1-2-0-0-583992,2,CMI930107U40,FE
2022-04-04 13:15:09-858124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:15:09-858124.Tipo_R:S
2022-04-04 13:15:09-858124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:15:09-858124.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:15:09-858124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:15:09-858124.Ticket:200500322033010420121
2022-04-04 13:15:09-858124.Siguiente Folio.MTY-FE-1-2-0-0-583992
2022-04-04 13:15:09-858124.Oficina:MTY,Serie:FE,Factura:226525,FolioCFDI:13428
2022-04-04 13:15:09-858124.Modo Pruebas:False
2022-04-04 13:15:09-858124.Licencia Válida
2022-04-04 13:15:09-858124.cfdiReceptor.Rfc:CMI930107U40
2022-04-04 13:15:09-858124.Cliente:072804. Email:ramon_villeda@conair.com. Boleto: 200500322033010420121. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 13:15:09-858124.FormaPago_L:VISA
2022-04-04 13:15:09-858124.Request.FE226525
2022-04-04 13:15:09-858124.Firmar folio.FE226525
2022-04-04 13:15:09-858124.Timbrar folio.FE226525
2022-04-04 13:15:09-858124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:15:09-858124.cfdiReceptor.Rfc:CMI930107U40
2022-04-04 13:15:09-858124.cfdiComprobante.Fech:4/4/2022 1:10:05 PM
2022-04-04 13:15:09-858124.cfdiComprobante.Total:500.00
2022-04-04 13:15:10-858124.Folio Generado:FE226525
2022-04-04 13:15:10-858124.Timbre Fiscal:D5B29C3C-D0E1-4451-83D7-E75D52F59C34
2022-04-04 13:15:11-858124.Inicio Envia Factura.FE226525
2022-04-04 13:15:13-858124.Fin Envia Factura.FE226525
2022-04-04 13:15:13-858124.Proceso finalizado. SesionId:858124 Folio Documento:MTY,1-2-0-0-583992,2,CMI930107U40,FE
2022-04-04 13:15:13-858124.-----------------------------------------------------------FIN
2022-04-04 13:29:14-879514.-----------------------------------------------------------INI
2022-04-04 13:29:14-879514.Proceso Inicializado genera_cfdi.aspx. SesionId:879514 Folio Documento:MTY,1-2-0-0-583022,2,CGI160330R94,FE
2022-04-04 13:29:14-879514.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:29:14-879514.Tipo_R:S
2022-04-04 13:29:14-879514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:29:14-879514.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:29:14-879514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:29:14-879514.Ticket:140500422032710000060
2022-04-04 13:29:14-879514.Siguiente Folio.MTY-FE-1-2-0-0-583022
2022-04-04 13:29:14-879514.Oficina:MTY,Serie:FE,Factura:226526,FolioCFDI:13429
2022-04-04 13:29:14-879514.Modo Pruebas:False
2022-04-04 13:29:14-879514.Licencia Válida
2022-04-04 13:29:14-879514.cfdiReceptor.Rfc:CGI160330R94
2022-04-04 13:29:14-879514.Cliente:105794. Email:vaga.ferny@gmail.com. Boleto: 140500422032710000060. Total: 600.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 13:29:14-879514.FormaPago_L:EFECTIVO
2022-04-04 13:29:14-879514.Request.FE226526
2022-04-04 13:29:14-879514.Firmar folio.FE226526
2022-04-04 13:29:14-879514.Timbrar folio.FE226526
2022-04-04 13:29:14-879514.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:29:14-879514.cfdiReceptor.Rfc:CGI160330R94
2022-04-04 13:29:14-879514.cfdiComprobante.Fech:4/4/2022 1:28:04 PM
2022-04-04 13:29:14-879514.cfdiComprobante.Total:600.00
2022-04-04 13:29:15-879514.Folio Generado:FE226526
2022-04-04 13:29:15-879514.Timbre Fiscal:767FBF08-7C1D-4854-9715-0D5193A1276A
2022-04-04 13:29:17-879514.Inicio Envia Factura.FE226526
2022-04-04 13:29:19-879514.Fin Envia Factura.FE226526
2022-04-04 13:29:19-879514.Proceso finalizado. SesionId:879514 Folio Documento:MTY,1-2-0-0-583022,2,CGI160330R94,FE
2022-04-04 13:29:19-879514.-----------------------------------------------------------FIN
2022-04-04 13:30:05-886879.-----------------------------------------------------------INI
2022-04-04 13:30:05-886879.Proceso Inicializado genera_cfdi.aspx. SesionId:886879 Folio Documento:MTY,1-2-0-0-585072,2,CIR060822KQ0,FE
2022-04-04 13:30:05-886879.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:30:05-886879.Tipo_R:S
2022-04-04 13:30:05-886879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:30:05-886879.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:30:05-886879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:30:05-886879.Ticket:150500522040311580092
2022-04-04 13:30:05-886879.Siguiente Folio.MTY-FE-1-2-0-0-585072
2022-04-04 13:30:05-886879.Oficina:MTY,Serie:FE,Factura:226527,FolioCFDI:13430
2022-04-04 13:30:05-886879.Modo Pruebas:False
2022-04-04 13:30:05-886879.Licencia Válida
2022-04-04 13:30:05-886879.cfdiReceptor.Rfc:CIR060822KQ0
2022-04-04 13:30:05-886879.Cliente:096097. Email:grupodesinortek@gmail.com. Boleto: 150500522040311580092. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 13:30:05-886879.FormaPago_L:VISA
2022-04-04 13:30:05-886879.Request.FE226527
2022-04-04 13:30:05-886879.Firmar folio.FE226527
2022-04-04 13:30:05-886879.Timbrar folio.FE226527
2022-04-04 13:30:05-886879.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:30:05-886879.cfdiReceptor.Rfc:CIR060822KQ0
2022-04-04 13:30:05-886879.cfdiComprobante.Fech:4/4/2022 1:29:41 PM
2022-04-04 13:30:05-886879.cfdiComprobante.Total:700.00
2022-04-04 13:30:05-886879.Folio Generado:FE226527
2022-04-04 13:30:05-886879.Timbre Fiscal:4D3A2B45-91E2-4F52-BD20-53193C842035
2022-04-04 13:30:07-886879.Inicio Envia Factura.FE226527
2022-04-04 13:30:08-886879.Fin Envia Factura.FE226527
2022-04-04 13:30:08-886879.Proceso finalizado. SesionId:886879 Folio Documento:MTY,1-2-0-0-585072,2,CIR060822KQ0,FE
2022-04-04 13:30:08-886879.-----------------------------------------------------------FIN
2022-04-04 13:44:43-907922.-----------------------------------------------------------INI
2022-04-04 13:44:43-907922.Proceso Inicializado genera_cfdi.aspx. SesionId:907922 Folio Documento:MTY,1-2-0-0-584163,2,MME910730LH5,FE
2022-04-04 13:44:43-907922.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:44:43-907922.Tipo_R:S
2022-04-04 13:44:43-907922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:44:43-907922.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:44:43-907922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:44:43-907922.Ticket:340500522033016260195
2022-04-04 13:44:43-907922.Siguiente Folio.MTY-FE-1-2-0-0-584163
2022-04-04 13:44:43-907922.Oficina:MTY,Serie:FE,Factura:226528,FolioCFDI:13431
2022-04-04 13:44:43-907922.Modo Pruebas:False
2022-04-04 13:44:43-907922.Licencia Válida
2022-04-04 13:44:43-907922.cfdiReceptor.Rfc:MME910730LH5
2022-04-04 13:44:43-907922.Cliente:077810. Email:cecilia.vilchis@moen.com. Boleto: 340500522033016260195. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 13:44:43-907922.FormaPago_L:MASTERCARD
2022-04-04 13:44:43-907922.Request.FE226528
2022-04-04 13:44:43-907922.Firmar folio.FE226528
2022-04-04 13:44:43-907922.Timbrar folio.FE226528
2022-04-04 13:44:43-907922.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:44:43-907922.cfdiReceptor.Rfc:MME910730LH5
2022-04-04 13:44:43-907922.cfdiComprobante.Fech:4/4/2022 1:44:00 PM
2022-04-04 13:44:43-907922.cfdiComprobante.Total:690.00
2022-04-04 13:44:44-907922.Folio Generado:FE226528
2022-04-04 13:44:44-907922.Timbre Fiscal:641B0D73-E6C6-47B4-91E2-299D107A313F
2022-04-04 13:44:45-907922.Inicio Envia Factura.FE226528
2022-04-04 13:44:47-907922.Fin Envia Factura.FE226528
2022-04-04 13:44:47-907922.Proceso finalizado. SesionId:907922 Folio Documento:MTY,1-2-0-0-584163,2,MME910730LH5,FE
2022-04-04 13:44:47-907922.-----------------------------------------------------------FIN
2022-04-04 13:49:46-913690.-----------------------------------------------------------INI
2022-04-04 13:49:46-913690.Proceso Inicializado genera_cfdi.aspx. SesionId:913690 Folio Documento:MTY,1-2-0-0-583734,2,GAA980114JT0,FE
2022-04-04 13:49:46-913690.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:49:46-913690.Tipo_R:S
2022-04-04 13:49:46-913690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:49:46-913690.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:49:46-913690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:49:46-913690.Ticket:320500522032917480235
2022-04-04 13:49:46-913690.Siguiente Folio.MTY-FE-1-2-0-0-583734
2022-04-04 13:49:46-913690.Oficina:MTY,Serie:FE,Factura:226529,FolioCFDI:13432
2022-04-04 13:49:46-913690.Modo Pruebas:False
2022-04-04 13:49:46-913690.Licencia Válida
2022-04-04 13:49:46-913690.cfdiReceptor.Rfc:GAA980114JT0
2022-04-04 13:49:46-913690.Cliente:105795. Email:rmendoza@foley.com. Boleto: 320500522032917480235. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 13:49:46-913690.FormaPago_L:VISA
2022-04-04 13:49:46-913690.Request.FE226529
2022-04-04 13:49:46-913690.Firmar folio.FE226529
2022-04-04 13:49:46-913690.Timbrar folio.FE226529
2022-04-04 13:49:46-913690.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:49:46-913690.cfdiReceptor.Rfc:GAA980114JT0
2022-04-04 13:49:46-913690.cfdiComprobante.Fech:4/4/2022 1:49:04 PM
2022-04-04 13:49:46-913690.cfdiComprobante.Total:700.00
2022-04-04 13:49:47-913690.Folio Generado:FE226529
2022-04-04 13:49:47-913690.Timbre Fiscal:429A86E5-6815-4D7B-98CD-869E10C87DEC
2022-04-04 13:49:49-913690.Inicio Envia Factura.FE226529
2022-04-04 13:49:50-913690.Fin Envia Factura.FE226529
2022-04-04 13:49:50-913690.Proceso finalizado. SesionId:913690 Folio Documento:MTY,1-2-0-0-583734,2,GAA980114JT0,FE
2022-04-04 13:49:50-913690.-----------------------------------------------------------FIN
2022-04-04 13:51:16-930227.-----------------------------------------------------------INI
2022-04-04 13:51:16-930227.Proceso Inicializado genera_cfdi.aspx. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,SLI8007013R7,FE
2022-04-04 13:51:16-930227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:51:16-930227.Tipo_R:S
2022-04-04 13:51:16-930227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:51:16-930227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:51:16-930227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:51:16-930227.Ticket:330500422031700310004
2022-04-04 13:51:16-930227.Siguiente Folio.MTY-FE-1-2-0-0-580268
2022-04-04 13:51:16-930227.Oficina:MTY,Serie:FE,Factura:226530,FolioCFDI:13433
2022-04-04 13:51:16-930227.Modo Pruebas:False
2022-04-04 13:51:16-930227.Licencia Válida
2022-04-04 13:51:16-930227.cfdiReceptor.Rfc:SLI8007013R7
2022-04-04 13:51:16-930227.Cliente:023729. Email:mluna@liverpool.com.mx. Boleto: 330500422031700310004. Total: 600.00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 13:51:16-930227.FormaPago_L:EFECTIVO
2022-04-04 13:51:16-930227.Request.FE226530
2022-04-04 13:51:16-930227.Firmar folio.FE226530
2022-04-04 13:51:16-930227.Timbrar folio.FE226530
2022-04-04 13:51:16-930227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:51:16-930227.cfdiReceptor.Rfc:SLI8007013R7
2022-04-04 13:51:16-930227.cfdiComprobante.Fech:4/4/2022 1:50:59 PM
2022-04-04 13:51:16-930227.cfdiComprobante.Total:600.00
2022-04-04 13:51:16-930227.Folio Generado:FE226530
2022-04-04 13:51:16-930227.Timbre Fiscal:C4B1CA6B-E9F9-4787-B1E3-261B974B3931
2022-04-04 13:51:18-930227.Inicio Envia Factura.FE226530
2022-04-04 13:51:19-930227.Fin Envia Factura.FE226530
2022-04-04 13:51:19-930227.Proceso finalizado. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,SLI8007013R7,FE
2022-04-04 13:51:19-930227.-----------------------------------------------------------FIN
2022-04-04 13:53:22-922580.-----------------------------------------------------------INI
2022-04-04 13:53:22-922580.Proceso Inicializado genera_cfdi.aspx. SesionId:922580 Folio Documento:MTY,1-2-0-0-581565,2,ADR531130N5A,FE
2022-04-04 13:53:22-922580.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:53:22-922580.Tipo_R:S
2022-04-04 13:53:22-922580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:53:22-922580.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:53:22-922580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:53:22-922580.Ticket:020543922032218340279
2022-04-04 13:53:22-922580.Siguiente Folio.MTY-FE-1-2-0-0-581565
2022-04-04 13:53:22-922580.Oficina:MTY,Serie:FE,Factura:226531,FolioCFDI:13434
2022-04-04 13:53:22-922580.Modo Pruebas:False
2022-04-04 13:53:22-922580.Licencia Válida
2022-04-04 13:53:22-922580.cfdiReceptor.Rfc:ADR531130N5A
2022-04-04 13:53:22-922580.Cliente:105796. Email:raul_guzman_0295@outlook.com. Boleto: 020543922032218340279. Total: 500.00. Fecha:3/22/2022 12:00:00 AM
2022-04-04 13:53:22-922580.FormaPago_L:MASTERCARD
2022-04-04 13:53:22-922580.Request.FE226531
2022-04-04 13:53:22-922580.Firmar folio.FE226531
2022-04-04 13:53:22-922580.Timbrar folio.FE226531
2022-04-04 13:53:22-922580.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:53:22-922580.cfdiReceptor.Rfc:ADR531130N5A
2022-04-04 13:53:22-922580.cfdiComprobante.Fech:4/4/2022 1:53:01 PM
2022-04-04 13:53:22-922580.cfdiComprobante.Total:500.00
2022-04-04 13:53:23-922580.Folio Generado:FE226531
2022-04-04 13:53:23-922580.Timbre Fiscal:A231169D-AED1-41CB-83B3-ACF58F0EBD78
2022-04-04 13:53:24-922580.Inicio Envia Factura.FE226531
2022-04-04 13:53:26-922580.Fin Envia Factura.FE226531
2022-04-04 13:53:26-922580.Proceso finalizado. SesionId:922580 Folio Documento:MTY,1-2-0-0-581565,2,ADR531130N5A,FE
2022-04-04 13:53:26-922580.-----------------------------------------------------------FIN
2022-04-04 13:54:36-941783.-----------------------------------------------------------INI
2022-04-04 13:54:36-941783.Proceso Inicializado genera_cfdi.aspx. SesionId:941783 Folio Documento:MTY,1-2-0-0-584474,2,LPI830527KJ2,FE
2022-04-04 13:54:36-941783.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:54:36-941783.Tipo_R:S
2022-04-04 13:54:36-941783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:54:36-941783.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:54:36-941783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:54:36-941783.Ticket:330500522033122470313
2022-04-04 13:54:36-941783.Siguiente Folio.MTY-FE-1-2-0-0-584474
2022-04-04 13:54:36-941783.Oficina:MTY,Serie:FE,Factura:226532,FolioCFDI:13435
2022-04-04 13:54:36-941783.Modo Pruebas:False
2022-04-04 13:54:36-941783.Licencia Válida
2022-04-04 13:54:36-941783.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-04 13:54:36-941783.Cliente:079327. Email:maguilar@pisa.com.mx. Boleto: 330500522033122470313. Total: 800.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 13:54:36-941783.FormaPago_L:MASTERCARD
2022-04-04 13:54:36-941783.Request.FE226532
2022-04-04 13:54:36-941783.Firmar folio.FE226532
2022-04-04 13:54:36-941783.Timbrar folio.FE226532
2022-04-04 13:54:36-941783.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:54:36-941783.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-04 13:54:36-941783.cfdiComprobante.Fech:4/4/2022 1:54:11 PM
2022-04-04 13:54:36-941783.cfdiComprobante.Total:800.00
2022-04-04 13:54:36-941783.Folio Generado:FE226532
2022-04-04 13:54:36-941783.Timbre Fiscal:C611BBA0-61BC-430C-B5F5-F10857E93CC6
2022-04-04 13:54:38-941783.Inicio Envia Factura.FE226532
2022-04-04 13:54:39-941783.Fin Envia Factura.FE226532
2022-04-04 13:54:39-941783.Proceso finalizado. SesionId:941783 Folio Documento:MTY,1-2-0-0-584474,2,LPI830527KJ2,FE
2022-04-04 13:54:39-941783.-----------------------------------------------------------FIN
2022-04-04 13:57:32-930227.-----------------------------------------------------------INI
2022-04-04 13:57:32-930227.Proceso Inicializado genera_cfdi.aspx. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,DLI931201MI9,FE
2022-04-04 13:57:32-930227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:57:32-930227.Tipo_R:S
2022-04-04 13:57:32-930227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:57:32-930227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:57:32-930227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:57:32-930227.Ticket:330500422031700310004
2022-04-04 13:57:32-930227.Oficina:MTY,Serie:FE,Factura:226530,FolioCFDI:13436
2022-04-04 13:57:32-930227.Modo Pruebas:False
2022-04-04 13:57:32-930227.Licencia Válida
2022-04-04 13:57:32-930227.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 13:57:32-930227.Cliente:023729. Email:mluna@liverpool.com.mx. Boleto: 330500422031700310004. Total: 600,00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 13:57:32-930227.FormaPago_L:EFECTIVO
2022-04-04 13:57:32-930227.Folio existente.FE226530
2022-04-04 13:57:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 13:57:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 13:57:32-930227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 13:57:32-930227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 13:58:21-957718.-----------------------------------------------------------INI
2022-04-04 13:58:21-957718.Proceso Inicializado genera_cfdi.aspx. SesionId:957718 Folio Documento:MTY,1-2-0-0-584988,2,DKR900301AQ7,FE
2022-04-04 13:58:21-957718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 13:58:21-957718.Tipo_R:S
2022-04-04 13:58:21-957718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 13:58:21-957718.Server:ACOSRV5 Base:DBSAC7
2022-04-04 13:58:21-957718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 13:58:21-957718.Ticket:230500522040110260106
2022-04-04 13:58:21-957718.Siguiente Folio.MTY-FE-1-2-0-0-584988
2022-04-04 13:58:21-957718.Oficina:MTY,Serie:FE,Factura:226533,FolioCFDI:13436
2022-04-04 13:58:21-957718.Modo Pruebas:False
2022-04-04 13:58:21-957718.Licencia Válida
2022-04-04 13:58:21-957718.cfdiReceptor.Rfc:DKR900301AQ7
2022-04-04 13:58:21-957718.Cliente:105797. Email:miguelgraf@ppg.com. Boleto: 230500522040110260106. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 13:58:21-957718.FormaPago_L:VISA
2022-04-04 13:58:21-957718.Request.FE226533
2022-04-04 13:58:21-957718.Firmar folio.FE226533
2022-04-04 13:58:21-957718.Timbrar folio.FE226533
2022-04-04 13:58:21-957718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 13:58:21-957718.cfdiReceptor.Rfc:DKR900301AQ7
2022-04-04 13:58:21-957718.cfdiComprobante.Fech:4/4/2022 1:58:10 PM
2022-04-04 13:58:21-957718.cfdiComprobante.Total:700.00
2022-04-04 13:58:22-957718.Folio Generado:FE226533
2022-04-04 13:58:22-957718.Timbre Fiscal:5A528FFE-8D9F-4703-9C21-049D75F89E1E
2022-04-04 13:58:23-957718.Inicio Envia Factura.FE226533
2022-04-04 13:58:25-957718.Fin Envia Factura.FE226533
2022-04-04 13:58:25-957718.Proceso finalizado. SesionId:957718 Folio Documento:MTY,1-2-0-0-584988,2,DKR900301AQ7,FE
2022-04-04 13:58:25-957718.-----------------------------------------------------------FIN
2022-04-04 14:00:04-930227.-----------------------------------------------------------INI
2022-04-04 14:00:04-930227.Proceso Inicializado genera_cfdi.aspx. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,DLI931201MI9,FE
2022-04-04 14:00:04-930227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:00:04-930227.Tipo_R:S
2022-04-04 14:00:04-930227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:00:04-930227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:00:04-930227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:00:04-930227.Ticket:330500422031700310004
2022-04-04 14:00:04-930227.Oficina:MTY,Serie:FE,Factura:226530,FolioCFDI:13437
2022-04-04 14:00:04-930227.Modo Pruebas:False
2022-04-04 14:00:04-930227.Licencia Válida
2022-04-04 14:00:04-930227.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 14:00:04-930227.Cliente:023729. Email:mluna@liverpool.com.mx. Boleto: 330500422031700310004. Total: 600,00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 14:00:04-930227.FormaPago_L:EFECTIVO
2022-04-04 14:00:04-930227.Folio existente.FE226530
2022-04-04 14:00:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 14:00:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 14:00:04-930227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 14:00:04-930227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 14:02:46-960338.-----------------------------------------------------------INI
2022-04-04 14:02:46-960338.Proceso Inicializado genera_cfdi.aspx. SesionId:960338 Folio Documento:MTY,1-1-2-6505-110633,2,ICC9601104J5,FE
2022-04-04 14:02:46-960338.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:02:46-960338.Tipo_R:S
2022-04-04 14:02:46-960338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:02:46-960338.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:02:46-960338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:02:46-960338.Ticket:011110633
2022-04-04 14:02:46-960338.Siguiente Folio.MTY-FE-1-1-2-6505-110633
2022-04-04 14:02:46-960338.Oficina:MTY,Serie:FE,Factura:226534,FolioCFDI:13437
2022-04-04 14:02:46-960338.Modo Pruebas:False
2022-04-04 14:02:46-960338.Licencia Válida
2022-04-04 14:02:46-960338.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:02:46-960338.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110633. Total: 200.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:02:46-960338.FormaPago_L:EFECTIVO
2022-04-04 14:02:46-960338.Request.FE226534
2022-04-04 14:02:46-960338.Firmar folio.FE226534
2022-04-04 14:02:46-960338.Timbrar folio.FE226534
2022-04-04 14:02:46-960338.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:02:46-960338.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:02:46-960338.cfdiComprobante.Fech:4/4/2022 2:02:42 PM
2022-04-04 14:02:46-960338.cfdiComprobante.Total:200.00
2022-04-04 14:02:47-960338.Folio Generado:FE226534
2022-04-04 14:02:47-960338.Timbre Fiscal:B5837FF9-4792-451C-AB33-587D318A570C
2022-04-04 14:02:49-960338.Inicio Envia Factura.FE226534
2022-04-04 14:02:51-960338.Fin Envia Factura.FE226534
2022-04-04 14:02:51-960338.Proceso finalizado. SesionId:960338 Folio Documento:MTY,1-1-2-6505-110633,2,ICC9601104J5,FE
2022-04-04 14:02:51-960338.-----------------------------------------------------------FIN
2022-04-04 14:04:04-968481.-----------------------------------------------------------INI
2022-04-04 14:04:04-968481.Proceso Inicializado genera_cfdi.aspx. SesionId:968481 Folio Documento:MTY,1-1-2-6505-110634,2,ICC9601104J5,FE
2022-04-04 14:04:04-968481.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:04:04-968481.Tipo_R:S
2022-04-04 14:04:04-968481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:04:04-968481.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:04:04-968481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:04:04-968481.Ticket:011110634
2022-04-04 14:04:04-968481.Siguiente Folio.MTY-FE-1-1-2-6505-110634
2022-04-04 14:04:04-968481.Oficina:MTY,Serie:FE,Factura:226535,FolioCFDI:13438
2022-04-04 14:04:04-968481.Modo Pruebas:False
2022-04-04 14:04:04-968481.Licencia Válida
2022-04-04 14:04:04-968481.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:04:04-968481.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110634. Total: 400.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:04:04-968481.FormaPago_L:EFECTIVO
2022-04-04 14:04:04-968481.Request.FE226535
2022-04-04 14:04:04-968481.Firmar folio.FE226535
2022-04-04 14:04:04-968481.Timbrar folio.FE226535
2022-04-04 14:04:04-968481.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:04:04-968481.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:04:04-968481.cfdiComprobante.Fech:4/4/2022 2:03:51 PM
2022-04-04 14:04:04-968481.cfdiComprobante.Total:400.00
2022-04-04 14:04:04-968481.Folio Generado:FE226535
2022-04-04 14:04:04-968481.Timbre Fiscal:67018F2F-0DB9-4E02-9DA6-F5503CAAD993
2022-04-04 14:04:06-968481.Inicio Envia Factura.FE226535
2022-04-04 14:04:08-968481.Fin Envia Factura.FE226535
2022-04-04 14:04:08-968481.Proceso finalizado. SesionId:968481 Folio Documento:MTY,1-1-2-6505-110634,2,ICC9601104J5,FE
2022-04-04 14:04:08-968481.-----------------------------------------------------------FIN
2022-04-04 14:10:15-965986.-----------------------------------------------------------INI
2022-04-04 14:10:15-965986.Proceso Inicializado genera_cfdi.aspx. SesionId:965986 Folio Documento:MTY,1-1-2-6501-110570,2,ICC9601104J5,FE
2022-04-04 14:10:15-965986.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:10:15-965986.Tipo_R:S
2022-04-04 14:10:15-965986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:10:15-965986.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:10:15-965986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:10:15-965986.Ticket:011110570
2022-04-04 14:10:15-965986.Siguiente Folio.MTY-FE-1-1-2-6501-110570
2022-04-04 14:10:15-965986.Oficina:MTY,Serie:FE,Factura:226536,FolioCFDI:13439
2022-04-04 14:10:15-965986.Modo Pruebas:False
2022-04-04 14:10:15-965986.Licencia Válida
2022-04-04 14:10:15-965986.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:10:15-965986.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110570. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:10:15-965986.FormaPago_L:EFECTIVO
2022-04-04 14:10:15-965986.Request.FE226536
2022-04-04 14:10:15-965986.Firmar folio.FE226536
2022-04-04 14:10:15-965986.Timbrar folio.FE226536
2022-04-04 14:10:15-965986.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:10:15-965986.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:10:15-965986.cfdiComprobante.Fech:4/4/2022 2:10:12 PM
2022-04-04 14:10:15-965986.cfdiComprobante.Total:500.00
2022-04-04 14:10:16-965986.Folio Generado:FE226536
2022-04-04 14:10:16-965986.Timbre Fiscal:6AA79013-9FFB-4354-B2D6-B25E20CCA8D2
2022-04-04 14:10:18-965986.Inicio Envia Factura.FE226536
2022-04-04 14:10:19-965986.Fin Envia Factura.FE226536
2022-04-04 14:10:19-965986.Proceso finalizado. SesionId:965986 Folio Documento:MTY,1-1-2-6501-110570,2,ICC9601104J5,FE
2022-04-04 14:10:19-965986.-----------------------------------------------------------FIN
2022-04-04 14:12:02-969421.-----------------------------------------------------------INI
2022-04-04 14:12:02-969421.Proceso Inicializado genera_cfdi.aspx. SesionId:969421 Folio Documento:MTY,1-1-2-6501-110572,2,ICC9601104J5,FE
2022-04-04 14:12:02-969421.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:12:02-969421.Tipo_R:S
2022-04-04 14:12:02-969421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:12:02-969421.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:12:02-969421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:12:02-969421.Ticket:011110572
2022-04-04 14:12:02-969421.Siguiente Folio.MTY-FE-1-1-2-6501-110572
2022-04-04 14:12:02-969421.Oficina:MTY,Serie:FE,Factura:226537,FolioCFDI:13440
2022-04-04 14:12:02-969421.Modo Pruebas:False
2022-04-04 14:12:02-969421.Licencia Válida
2022-04-04 14:12:02-969421.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:12:02-969421.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110572. Total: 850.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:12:02-969421.FormaPago_L:EFECTIVO
2022-04-04 14:12:02-969421.Request.FE226537
2022-04-04 14:12:02-969421.Firmar folio.FE226537
2022-04-04 14:12:02-969421.Timbrar folio.FE226537
2022-04-04 14:12:02-969421.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:12:02-969421.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:12:02-969421.cfdiComprobante.Fech:4/4/2022 2:12:00 PM
2022-04-04 14:12:02-969421.cfdiComprobante.Total:850.00
2022-04-04 14:12:03-969421.Folio Generado:FE226537
2022-04-04 14:12:03-969421.Timbre Fiscal:DD42B1A5-3321-4F1C-ABC2-2D3F6974121F
2022-04-04 14:12:04-969421.Inicio Envia Factura.FE226537
2022-04-04 14:12:06-969421.Fin Envia Factura.FE226537
2022-04-04 14:12:06-969421.Proceso finalizado. SesionId:969421 Folio Documento:MTY,1-1-2-6501-110572,2,ICC9601104J5,FE
2022-04-04 14:12:06-969421.-----------------------------------------------------------FIN
2022-04-04 14:12:45-968991.-----------------------------------------------------------INI
2022-04-04 14:12:45-968991.Proceso Inicializado genera_cfdi.aspx. SesionId:968991 Folio Documento:MTY,1-1-2-6502-110592,2,ICC9601104J5,FE
2022-04-04 14:12:45-968991.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:12:45-968991.Tipo_R:S
2022-04-04 14:12:45-968991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:12:45-968991.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:12:45-968991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:12:45-968991.Ticket:011110592
2022-04-04 14:12:45-968991.Siguiente Folio.MTY-FE-1-1-2-6502-110592
2022-04-04 14:12:45-968991.Oficina:MTY,Serie:FE,Factura:226538,FolioCFDI:13441
2022-04-04 14:12:45-968991.Modo Pruebas:False
2022-04-04 14:12:45-968991.Licencia Válida
2022-04-04 14:12:45-968991.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:12:45-968991.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110592. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 14:12:45-968991.FormaPago_L:EFECTIVO
2022-04-04 14:12:45-968991.Request.FE226538
2022-04-04 14:12:45-968991.Firmar folio.FE226538
2022-04-04 14:12:45-968991.Timbrar folio.FE226538
2022-04-04 14:12:45-968991.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:12:45-968991.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:12:45-968991.cfdiComprobante.Fech:4/4/2022 2:12:42 PM
2022-04-04 14:12:45-968991.cfdiComprobante.Total:500.00
2022-04-04 14:12:45-968991.Folio Generado:FE226538
2022-04-04 14:12:45-968991.Timbre Fiscal:B8A6058C-6043-495C-A7C3-846B5DAB1D0B
2022-04-04 14:12:47-968991.Inicio Envia Factura.FE226538
2022-04-04 14:12:49-968991.Fin Envia Factura.FE226538
2022-04-04 14:12:49-968991.Proceso finalizado. SesionId:968991 Folio Documento:MTY,1-1-2-6502-110592,2,ICC9601104J5,FE
2022-04-04 14:12:49-968991.-----------------------------------------------------------FIN
2022-04-04 14:13:35-963857.-----------------------------------------------------------INI
2022-04-04 14:13:35-963857.Proceso Inicializado genera_cfdi.aspx. SesionId:963857 Folio Documento:MTY,1-1-2-6502-110586,2,ICC9601104J5,FE
2022-04-04 14:13:35-963857.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:13:35-963857.Tipo_R:S
2022-04-04 14:13:35-963857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:13:35-963857.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:13:35-963857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:13:35-963857.Ticket:011110586
2022-04-04 14:13:35-963857.Siguiente Folio.MTY-FE-1-1-2-6502-110586
2022-04-04 14:13:35-963857.Oficina:MTY,Serie:FE,Factura:226539,FolioCFDI:13442
2022-04-04 14:13:35-963857.Modo Pruebas:False
2022-04-04 14:13:35-963857.Licencia Válida
2022-04-04 14:13:35-963857.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:13:35-963857.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110586. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:13:35-963857.FormaPago_L:EFECTIVO
2022-04-04 14:13:35-963857.Request.FE226539
2022-04-04 14:13:35-963857.Firmar folio.FE226539
2022-04-04 14:13:35-963857.Timbrar folio.FE226539
2022-04-04 14:13:35-963857.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:13:35-963857.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:13:35-963857.cfdiComprobante.Fech:4/4/2022 2:13:32 PM
2022-04-04 14:13:35-963857.cfdiComprobante.Total:400.00
2022-04-04 14:13:35-963857.Folio Generado:FE226539
2022-04-04 14:13:35-963857.Timbre Fiscal:ABB120E8-B843-472B-B586-E859E8B4C424
2022-04-04 14:13:37-963857.Inicio Envia Factura.FE226539
2022-04-04 14:13:38-963857.Fin Envia Factura.FE226539
2022-04-04 14:13:38-963857.Proceso finalizado. SesionId:963857 Folio Documento:MTY,1-1-2-6502-110586,2,ICC9601104J5,FE
2022-04-04 14:13:38-963857.-----------------------------------------------------------FIN
2022-04-04 14:18:11-965125.-----------------------------------------------------------INI
2022-04-04 14:18:11-965125.Proceso Inicializado genera_cfdi.aspx. SesionId:965125 Folio Documento:MTY,1-2-0-0-585122,2,BELL741018L89,FE
2022-04-04 14:18:11-965125.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:18:11-965125.Tipo_R:S
2022-04-04 14:18:11-965125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:18:11-965125.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:18:11-965125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:18:11-965125.Ticket:160500522040301070013
2022-04-04 14:18:11-965125.Siguiente Folio.MTY-FE-1-2-0-0-585122
2022-04-04 14:18:11-965125.Oficina:MTY,Serie:FE,Factura:226540,FolioCFDI:13443
2022-04-04 14:18:11-965125.Modo Pruebas:False
2022-04-04 14:18:11-965125.Licencia Válida
2022-04-04 14:18:11-965125.cfdiReceptor.Rfc:BELL741018L89
2022-04-04 14:18:11-965125.Cliente:064096. Email:lviolet.beltran_@hotmail.com. Boleto: 160500522040301070013. Total: 850.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:18:11-965125.FormaPago_L:MASTERCARD
2022-04-04 14:18:11-965125.Request.FE226540
2022-04-04 14:18:11-965125.Firmar folio.FE226540
2022-04-04 14:18:11-965125.Timbrar folio.FE226540
2022-04-04 14:18:11-965125.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:18:11-965125.cfdiReceptor.Rfc:BELL741018L89
2022-04-04 14:18:11-965125.cfdiComprobante.Fech:4/4/2022 2:17:47 PM
2022-04-04 14:18:11-965125.cfdiComprobante.Total:850.00
2022-04-04 14:18:12-965125.Folio Generado:FE226540
2022-04-04 14:18:12-965125.Timbre Fiscal:C14FE51D-84CC-4ED9-9835-C5CED3776691
2022-04-04 14:18:14-965125.Inicio Envia Factura.FE226540
2022-04-04 14:18:15-965125.Fin Envia Factura.FE226540
2022-04-04 14:18:15-965125.Proceso finalizado. SesionId:965125 Folio Documento:MTY,1-2-0-0-585122,2,BELL741018L89,FE
2022-04-04 14:18:15-965125.-----------------------------------------------------------FIN
2022-04-04 14:19:18-970848.-----------------------------------------------------------INI
2022-04-04 14:19:18-970848.Proceso Inicializado genera_cfdi.aspx. SesionId:970848 Folio Documento:MTY,1-1-2-6502-110591,2,ICC9601104J5,FE
2022-04-04 14:19:18-970848.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:19:18-970848.Tipo_R:S
2022-04-04 14:19:18-970848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:19:18-970848.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:19:18-970848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:19:18-970848.Ticket:011110591
2022-04-04 14:19:18-970848.Siguiente Folio.MTY-FE-1-1-2-6502-110591
2022-04-04 14:19:19-970848.Oficina:MTY,Serie:FE,Factura:226541,FolioCFDI:13444
2022-04-04 14:19:19-970848.Modo Pruebas:False
2022-04-04 14:19:19-970848.Licencia Válida
2022-04-04 14:19:19-970848.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:19:19-970848.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110591. Total: 1500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 14:19:19-970848.FormaPago_L:EFECTIVO
2022-04-04 14:19:19-970848.Request.FE226541
2022-04-04 14:19:19-970848.Firmar folio.FE226541
2022-04-04 14:19:19-970848.Timbrar folio.FE226541
2022-04-04 14:19:19-970848.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:19:19-970848.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:19:19-970848.cfdiComprobante.Fech:4/4/2022 2:19:16 PM
2022-04-04 14:19:19-970848.cfdiComprobante.Total:1500.00
2022-04-04 14:19:19-970848.Folio Generado:FE226541
2022-04-04 14:19:19-970848.Timbre Fiscal:38A52CC7-6188-4FCF-8EEF-60A93EEF4B1D
2022-04-04 14:19:21-970848.Inicio Envia Factura.FE226541
2022-04-04 14:19:22-970848.Fin Envia Factura.FE226541
2022-04-04 14:19:22-970848.Proceso finalizado. SesionId:970848 Folio Documento:MTY,1-1-2-6502-110591,2,ICC9601104J5,FE
2022-04-04 14:19:22-970848.-----------------------------------------------------------FIN
2022-04-04 14:20:02-973485.-----------------------------------------------------------INI
2022-04-04 14:20:02-973485.Proceso Inicializado genera_cfdi.aspx. SesionId:973485 Folio Documento:MTY,1-1-2-6502-110593,2,ICC9601104J5,FE
2022-04-04 14:20:02-973485.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:20:02-973485.Tipo_R:S
2022-04-04 14:20:02-973485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:20:02-973485.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:20:02-973485.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:20:02-973485.Ticket:011110593
2022-04-04 14:20:02-973485.Siguiente Folio.MTY-FE-1-1-2-6502-110593
2022-04-04 14:20:02-973485.Oficina:MTY,Serie:FE,Factura:226542,FolioCFDI:13445
2022-04-04 14:20:02-973485.Modo Pruebas:False
2022-04-04 14:20:02-973485.Licencia Válida
2022-04-04 14:20:02-973485.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:20:02-973485.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110593. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 14:20:02-973485.FormaPago_L:EFECTIVO
2022-04-04 14:20:02-973485.Request.FE226542
2022-04-04 14:20:02-973485.Firmar folio.FE226542
2022-04-04 14:20:02-973485.Timbrar folio.FE226542
2022-04-04 14:20:02-973485.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:20:02-973485.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:20:02-973485.cfdiComprobante.Fech:4/4/2022 2:20:00 PM
2022-04-04 14:20:02-973485.cfdiComprobante.Total:700.00
2022-04-04 14:20:03-973485.Folio Generado:FE226542
2022-04-04 14:20:03-973485.Timbre Fiscal:364BD0A6-312A-4269-AE35-D17F0D2074DC
2022-04-04 14:20:04-973485.Inicio Envia Factura.FE226542
2022-04-04 14:20:06-973485.Fin Envia Factura.FE226542
2022-04-04 14:20:06-973485.Proceso finalizado. SesionId:973485 Folio Documento:MTY,1-1-2-6502-110593,2,ICC9601104J5,FE
2022-04-04 14:20:06-973485.-----------------------------------------------------------FIN
2022-04-04 14:20:43-975951.-----------------------------------------------------------INI
2022-04-04 14:20:43-975951.Proceso Inicializado genera_cfdi.aspx. SesionId:975951 Folio Documento:MTY,1-1-2-6506-110646,2,ICC9601104J5,FE
2022-04-04 14:20:43-975951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:20:43-975951.Tipo_R:S
2022-04-04 14:20:43-975951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:20:43-975951.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:20:43-975951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:20:43-975951.Ticket:011110646
2022-04-04 14:20:43-975951.Siguiente Folio.MTY-FE-1-1-2-6506-110646
2022-04-04 14:20:43-975951.Oficina:MTY,Serie:FE,Factura:226543,FolioCFDI:13446
2022-04-04 14:20:43-975951.Modo Pruebas:False
2022-04-04 14:20:43-975951.Licencia Válida
2022-04-04 14:20:43-975951.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:20:43-975951.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110646. Total: 350.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:20:43-975951.FormaPago_L:EFECTIVO
2022-04-04 14:20:43-975951.Request.FE226543
2022-04-04 14:20:43-975951.Firmar folio.FE226543
2022-04-04 14:20:43-975951.Timbrar folio.FE226543
2022-04-04 14:20:43-975951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:20:43-975951.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:20:43-975951.cfdiComprobante.Fech:4/4/2022 2:20:41 PM
2022-04-04 14:20:43-975951.cfdiComprobante.Total:350.00
2022-04-04 14:20:44-975951.Folio Generado:FE226543
2022-04-04 14:20:44-975951.Timbre Fiscal:1EE2F919-83BC-4EAA-B9D2-E279A71ED0F5
2022-04-04 14:20:45-975951.Inicio Envia Factura.FE226543
2022-04-04 14:20:48-975951.Fin Envia Factura.FE226543
2022-04-04 14:20:48-975951.Proceso finalizado. SesionId:975951 Folio Documento:MTY,1-1-2-6506-110646,2,ICC9601104J5,FE
2022-04-04 14:20:48-975951.-----------------------------------------------------------FIN
2022-04-04 14:21:26-974471.-----------------------------------------------------------INI
2022-04-04 14:21:26-974471.Proceso Inicializado genera_cfdi.aspx. SesionId:974471 Folio Documento:MTY,1-1-2-6502-110587,2,ICC9601104J5,FE
2022-04-04 14:21:26-974471.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:21:26-974471.Tipo_R:S
2022-04-04 14:21:26-974471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:21:26-974471.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:21:26-974471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:21:26-974471.Ticket:011110587
2022-04-04 14:21:26-974471.Siguiente Folio.MTY-FE-1-1-2-6502-110587
2022-04-04 14:21:26-974471.Oficina:MTY,Serie:FE,Factura:226544,FolioCFDI:13447
2022-04-04 14:21:26-974471.Modo Pruebas:False
2022-04-04 14:21:26-974471.Licencia Válida
2022-04-04 14:21:26-974471.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:21:26-974471.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110587. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:21:26-974471.FormaPago_L:EFECTIVO
2022-04-04 14:21:26-974471.Request.FE226544
2022-04-04 14:21:26-974471.Firmar folio.FE226544
2022-04-04 14:21:26-974471.Timbrar folio.FE226544
2022-04-04 14:21:26-974471.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:21:26-974471.cfdiReceptor.Rfc:ICC9601104J5
2022-04-04 14:21:26-974471.cfdiComprobante.Fech:4/4/2022 2:21:21 PM
2022-04-04 14:21:26-974471.cfdiComprobante.Total:400.00
2022-04-04 14:21:26-974471.Folio Generado:FE226544
2022-04-04 14:21:26-974471.Timbre Fiscal:A1DCCC77-92B5-4A8C-B58B-4479734B17EC
2022-04-04 14:21:28-974471.Inicio Envia Factura.FE226544
2022-04-04 14:21:29-974471.Fin Envia Factura.FE226544
2022-04-04 14:21:29-974471.Proceso finalizado. SesionId:974471 Folio Documento:MTY,1-1-2-6502-110587,2,ICC9601104J5,FE
2022-04-04 14:21:29-974471.-----------------------------------------------------------FIN
2022-04-04 14:25:23-975007.-----------------------------------------------------------INI
2022-04-04 14:25:23-975007.Proceso Inicializado genera_cfdi.aspx. SesionId:975007 Folio Documento:MTY,1-1-2-6496-110464,2,RIS730709A58,FE
2022-04-04 14:25:23-975007.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:25:23-975007.Tipo_R:S
2022-04-04 14:25:23-975007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:25:23-975007.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:25:23-975007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:25:23-975007.Ticket:011110464
2022-04-04 14:25:23-975007.Siguiente Folio.MTY-FE-1-1-2-6496-110464
2022-04-04 14:25:23-975007.Oficina:MTY,Serie:FE,Factura:226545,FolioCFDI:13448
2022-04-04 14:25:23-975007.Modo Pruebas:False
2022-04-04 14:25:23-975007.Licencia Válida
2022-04-04 14:25:23-975007.cfdiReceptor.Rfc:RIS730709A58
2022-04-04 14:25:23-975007.Cliente:092265. Email:andres.moreno@risoul.com.mx. Boleto: 011110464. Total: 380.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 14:25:23-975007.FormaPago_L:VISA CREDITO
2022-04-04 14:25:23-975007.Request.FE226545
2022-04-04 14:25:23-975007.Firmar folio.FE226545
2022-04-04 14:25:23-975007.Timbrar folio.FE226545
2022-04-04 14:25:23-975007.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:25:23-975007.cfdiReceptor.Rfc:RIS730709A58
2022-04-04 14:25:23-975007.cfdiComprobante.Fech:4/4/2022 2:24:46 PM
2022-04-04 14:25:23-975007.cfdiComprobante.Total:380.00
2022-04-04 14:25:24-975007.Folio Generado:FE226545
2022-04-04 14:25:24-975007.Timbre Fiscal:181231CB-3281-4B4C-B56D-4C755CBE3980
2022-04-04 14:25:25-975007.Inicio Envia Factura.FE226545
2022-04-04 14:25:28-975007.Fin Envia Factura.FE226545
2022-04-04 14:25:28-975007.Proceso finalizado. SesionId:975007 Folio Documento:MTY,1-1-2-6496-110464,2,RIS730709A58,FE
2022-04-04 14:25:28-975007.-----------------------------------------------------------FIN
2022-04-04 14:26:05-985102.-----------------------------------------------------------INI
2022-04-04 14:26:05-985102.Proceso Inicializado genera_cfdi.aspx. SesionId:985102 Folio Documento:MTY,1-2-0-0-585256,2,ARN940318R57,FE
2022-04-04 14:26:05-985102.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:26:05-985102.Tipo_R:S
2022-04-04 14:26:05-985102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:26:05-985102.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:26:05-985102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:26:05-985102.Ticket:340500122040119360277
2022-04-04 14:26:05-985102.Siguiente Folio.MTY-FE-1-2-0-0-585256
2022-04-04 14:26:05-985102.Oficina:MTY,Serie:FE,Factura:226546,FolioCFDI:13449
2022-04-04 14:26:05-985102.Modo Pruebas:False
2022-04-04 14:26:05-985102.Licencia Válida
2022-04-04 14:26:05-985102.cfdiReceptor.Rfc:ARN940318R57
2022-04-04 14:26:05-985102.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 340500122040119360277. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:26:05-985102.FormaPago_L:MASTERCARD
2022-04-04 14:26:05-985102.Request.FE226546
2022-04-04 14:26:05-985102.Firmar folio.FE226546
2022-04-04 14:26:05-985102.Timbrar folio.FE226546
2022-04-04 14:26:05-985102.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:26:05-985102.cfdiReceptor.Rfc:ARN940318R57
2022-04-04 14:26:05-985102.cfdiComprobante.Fech:4/4/2022 2:25:18 PM
2022-04-04 14:26:05-985102.cfdiComprobante.Total:400.00
2022-04-04 14:26:06-985102.Folio Generado:FE226546
2022-04-04 14:26:06-985102.Timbre Fiscal:BA19B827-4715-4894-AD0E-D96AAC1091D3
2022-04-04 14:26:07-985102.Inicio Envia Factura.FE226546
2022-04-04 14:26:09-985102.Fin Envia Factura.FE226546
2022-04-04 14:26:09-985102.Proceso finalizado. SesionId:985102 Folio Documento:MTY,1-2-0-0-585256,2,ARN940318R57,FE
2022-04-04 14:26:09-985102.-----------------------------------------------------------FIN
2022-04-04 14:27:45-993079.-----------------------------------------------------------INI
2022-04-04 14:27:45-993079.Proceso Inicializado genera_cfdi.aspx. SesionId:993079 Folio Documento:MTY,1-2-0-0-585028,2,RIS730709A58,FE
2022-04-04 14:27:45-993079.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:27:45-993079.Tipo_R:S
2022-04-04 14:27:45-993079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:27:45-993079.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:27:45-993079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:27:45-993079.Ticket:230500322040319270166
2022-04-04 14:27:45-993079.Siguiente Folio.MTY-FE-1-2-0-0-585028
2022-04-04 14:27:45-993079.Oficina:MTY,Serie:FE,Factura:226547,FolioCFDI:13450
2022-04-04 14:27:45-993079.Modo Pruebas:False
2022-04-04 14:27:45-993079.Licencia Válida
2022-04-04 14:27:45-993079.cfdiReceptor.Rfc:RIS730709A58
2022-04-04 14:27:45-993079.Cliente:092265. Email:andres.moreno@risoul.com.mx. Boleto: 230500322040319270166. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:27:45-993079.FormaPago_L:VISA
2022-04-04 14:27:45-993079.Request.FE226547
2022-04-04 14:27:45-993079.Firmar folio.FE226547
2022-04-04 14:27:46-993079.Timbrar folio.FE226547
2022-04-04 14:27:46-993079.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:27:46-993079.cfdiReceptor.Rfc:RIS730709A58
2022-04-04 14:27:46-993079.cfdiComprobante.Fech:4/4/2022 2:27:31 PM
2022-04-04 14:27:46-993079.cfdiComprobante.Total:500.00
2022-04-04 14:27:46-993079.Folio Generado:FE226547
2022-04-04 14:27:46-993079.Timbre Fiscal:E4C8FCF5-D46B-415D-94B2-6333A4F2E8A9
2022-04-04 14:27:47-993079.Inicio Envia Factura.FE226547
2022-04-04 14:27:49-993079.Fin Envia Factura.FE226547
2022-04-04 14:27:49-993079.Proceso finalizado. SesionId:993079 Folio Documento:MTY,1-2-0-0-585028,2,RIS730709A58,FE
2022-04-04 14:27:49-993079.-----------------------------------------------------------FIN
2022-04-04 14:35:25-1009094.-----------------------------------------------------------INI
2022-04-04 14:35:25-1009094.Proceso Inicializado genera_cfdi.aspx. SesionId:1009094 Folio Documento:MTY,1-2-0-0-577898,2,CSS200713181,FE
2022-04-04 14:35:25-1009094.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:35:25-1009094.Tipo_R:S
2022-04-04 14:35:25-1009094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:35:25-1009094.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:35:25-1009094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:35:25-1009094.Ticket:020543922030811000127
2022-04-04 14:35:25-1009094.Siguiente Folio.MTY-FE-1-2-0-0-577898
2022-04-04 14:35:25-1009094.Oficina:MTY,Serie:FE,Factura:226548,FolioCFDI:13451
2022-04-04 14:35:25-1009094.Modo Pruebas:False
2022-04-04 14:35:25-1009094.Licencia Válida
2022-04-04 14:35:25-1009094.cfdiReceptor.Rfc:CSS200713181
2022-04-04 14:35:25-1009094.Cliente:105798. Email:spcsupervisiongdl@gmail.com. Boleto: 020543922030811000127. Total: 350.00. Fecha:3/8/2022 12:00:00 AM
2022-04-04 14:35:25-1009094.FormaPago_L:VISA
2022-04-04 14:35:25-1009094.Request.FE226548
2022-04-04 14:35:25-1009094.Firmar folio.FE226548
2022-04-04 14:35:25-1009094.Timbrar folio.FE226548
2022-04-04 14:35:25-1009094.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:35:25-1009094.cfdiReceptor.Rfc:CSS200713181
2022-04-04 14:35:25-1009094.cfdiComprobante.Fech:4/4/2022 2:35:08 PM
2022-04-04 14:35:25-1009094.cfdiComprobante.Total:350.00
2022-04-04 14:35:26-1009094.Folio Generado:FE226548
2022-04-04 14:35:26-1009094.Timbre Fiscal:31DCCAF0-086A-4769-A33F-E3239D562BDB
2022-04-04 14:35:28-1009094.Inicio Envia Factura.FE226548
2022-04-04 14:35:30-1009094.-----------------------------------------------------------INI
2022-04-04 14:35:30-1009094.Proceso Inicializado genera_cfdi.aspx. SesionId:1009094 Folio Documento:MTY,1-2-0-0-577898,2,CSS200713181,FE
2022-04-04 14:35:30-1009094.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:35:30-1009094.Tipo_R:S
2022-04-04 14:35:30-1009094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:35:30-1009094.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:35:30-1009094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:35:30-1009094.Ticket:020543922030811000127
2022-04-04 14:35:30-1009094.Oficina:MTY,Serie:FE,Factura:226548,FolioCFDI:13452
2022-04-04 14:35:30-1009094.Modo Pruebas:False
2022-04-04 14:35:30-1009094.Licencia Válida
2022-04-04 14:35:30-1009094.cfdiReceptor.Rfc:CSS200713181
2022-04-04 14:35:30-1009094.Cliente:105798. Email:spcsupervisiongdl@gmail.com. Boleto: 020543922030811000127. Total: 350,00. Fecha:3/8/2022 12:00:00 AM
2022-04-04 14:35:30-1009094.FormaPago_L:VISA
2022-04-04 14:35:30-1009094.Folio existente.FE226548
2022-04-04 14:35:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 14:35:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 14:35:30-1009094.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 14:35:30-1009094.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 14:35:30-1009094.Fin Envia Factura.FE226548
2022-04-04 14:35:30-1009094.Proceso finalizado. SesionId:1009094 Folio Documento:MTY,1-2-0-0-577898,2,CSS200713181,FE
2022-04-04 14:35:30-1009094.-----------------------------------------------------------FIN
2022-04-04 14:38:56-1021109.-----------------------------------------------------------INI
2022-04-04 14:38:56-1021109.Proceso Inicializado genera_cfdi.aspx. SesionId:1021109 Folio Documento:MTY,1-2-0-0-585022,2,IAU0407275K3,FE
2022-04-04 14:38:56-1021109.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:38:56-1021109.Tipo_R:S
2022-04-04 14:38:56-1021109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:38:56-1021109.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:38:56-1021109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:38:56-1021109.Ticket:230500122040311250084
2022-04-04 14:38:56-1021109.Siguiente Folio.MTY-FE-1-2-0-0-585022
2022-04-04 14:38:56-1021109.Oficina:MTY,Serie:FE,Factura:226549,FolioCFDI:13452
2022-04-04 14:38:56-1021109.Modo Pruebas:False
2022-04-04 14:38:56-1021109.Licencia Válida
2022-04-04 14:38:56-1021109.cfdiReceptor.Rfc:IAU0407275K3
2022-04-04 14:38:56-1021109.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 230500122040311250084. Total: 400.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:38:56-1021109.FormaPago_L:VISA
2022-04-04 14:38:56-1021109.Request.FE226549
2022-04-04 14:38:56-1021109.Firmar folio.FE226549
2022-04-04 14:38:57-1021109.Timbrar folio.FE226549
2022-04-04 14:38:57-1021109.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:38:57-1021109.cfdiReceptor.Rfc:IAU0407275K3
2022-04-04 14:38:57-1021109.cfdiComprobante.Fech:4/4/2022 2:38:50 PM
2022-04-04 14:38:57-1021109.cfdiComprobante.Total:400.00
2022-04-04 14:38:57-1021109.Folio Generado:FE226549
2022-04-04 14:38:57-1021109.Timbre Fiscal:F1BD906E-2E79-4349-A21D-17E21E239B0A
2022-04-04 14:38:58-1010119.-----------------------------------------------------------INI
2022-04-04 14:38:58-1010119.Proceso Inicializado genera_cfdi.aspx. SesionId:1010119 Folio Documento:MTY,1-2-0-0-585093,2,ARN940318R57,FE
2022-04-04 14:38:58-1010119.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:38:58-1010119.Tipo_R:S
2022-04-04 14:38:58-1010119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:38:58-1010119.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:38:58-1010119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:38:58-1010119.Ticket:160500122040119380280
2022-04-04 14:38:58-1010119.Siguiente Folio.MTY-FE-1-2-0-0-585093
2022-04-04 14:38:58-1010119.Oficina:MTY,Serie:FE,Factura:226550,FolioCFDI:13453
2022-04-04 14:38:58-1010119.Modo Pruebas:False
2022-04-04 14:38:58-1010119.Licencia Válida
2022-04-04 14:38:58-1010119.cfdiReceptor.Rfc:ARN940318R57
2022-04-04 14:38:58-1010119.Cliente:034685. Email:cesareo.munoz@mx.yazaki.com. Boleto: 160500122040119380280. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:38:58-1010119.FormaPago_L:MASTERCARD
2022-04-04 14:38:58-1010119.Request.FE226550
2022-04-04 14:38:58-1010119.Firmar folio.FE226550
2022-04-04 14:38:58-1010119.Timbrar folio.FE226550
2022-04-04 14:38:58-1010119.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:38:58-1010119.cfdiReceptor.Rfc:ARN940318R57
2022-04-04 14:38:58-1010119.cfdiComprobante.Fech:4/4/2022 2:38:12 PM
2022-04-04 14:38:58-1010119.cfdiComprobante.Total:400.00
2022-04-04 14:38:59-1010119.Folio Generado:FE226550
2022-04-04 14:38:59-1010119.Timbre Fiscal:1A7ED90F-D5C1-4A3C-A101-B98227A892AF
2022-04-04 14:38:59-1021109.Inicio Envia Factura.FE226549
2022-04-04 14:39:00-1010119.Inicio Envia Factura.FE226550
2022-04-04 14:39:01-1021109.Fin Envia Factura.FE226549
2022-04-04 14:39:01-1021109.Proceso finalizado. SesionId:1021109 Folio Documento:MTY,1-2-0-0-585022,2,IAU0407275K3,FE
2022-04-04 14:39:01-1021109.-----------------------------------------------------------FIN
2022-04-04 14:39:02-1010119.Fin Envia Factura.FE226550
2022-04-04 14:39:02-1010119.Proceso finalizado. SesionId:1010119 Folio Documento:MTY,1-2-0-0-585093,2,ARN940318R57,FE
2022-04-04 14:39:02-1010119.-----------------------------------------------------------FIN
2022-04-04 14:52:08-1040684.-----------------------------------------------------------INI
2022-04-04 14:52:08-1040684.Proceso Inicializado genera_cfdi.aspx. SesionId:1040684 Folio Documento:MTY,1-1-2-6500-110549,2,CIGL621024PR6,FE
2022-04-04 14:52:08-1040684.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:52:08-1040684.Tipo_R:S
2022-04-04 14:52:08-1040684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:52:08-1040684.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:52:08-1040684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:52:08-1040684.Ticket:011110549
2022-04-04 14:52:08-1040684.Siguiente Folio.MTY-FE-1-1-2-6500-110549
2022-04-04 14:52:08-1040684.Oficina:MTY,Serie:FE,Factura:226551,FolioCFDI:13454
2022-04-04 14:52:08-1040684.Modo Pruebas:False
2022-04-04 14:52:08-1040684.Licencia Válida
2022-04-04 14:52:08-1040684.cfdiReceptor.Rfc:CIGL621024PR6
2022-04-04 14:52:08-1040684.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011110549. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:52:08-1040684.FormaPago_L:EFECTIVO
2022-04-04 14:52:08-1040684.Request.FE226551
2022-04-04 14:52:08-1040684.Firmar folio.FE226551
2022-04-04 14:52:08-1040684.Timbrar folio.FE226551
2022-04-04 14:52:08-1040684.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:52:08-1040684.cfdiReceptor.Rfc:CIGL621024PR6
2022-04-04 14:52:08-1040684.cfdiComprobante.Fech:4/4/2022 2:51:49 PM
2022-04-04 14:52:08-1040684.cfdiComprobante.Total:450.00
2022-04-04 14:52:09-1040684.Folio Generado:FE226551
2022-04-04 14:52:09-1040684.Timbre Fiscal:0DA5043F-69E9-4452-9E49-22F7D99B2EE9
2022-04-04 14:52:11-1040684.Inicio Envia Factura.FE226551
2022-04-04 14:52:12-1040684.Fin Envia Factura.FE226551
2022-04-04 14:52:12-1040684.Proceso finalizado. SesionId:1040684 Folio Documento:MTY,1-1-2-6500-110549,2,CIGL621024PR6,FE
2022-04-04 14:52:12-1040684.-----------------------------------------------------------FIN
2022-04-04 14:52:35-1036372.-----------------------------------------------------------INI
2022-04-04 14:52:35-1036372.Proceso Inicializado genera_cfdi.aspx. SesionId:1036372 Folio Documento:MTY,1-2-0-0-585223,2,GYR880101TL1,FE
2022-04-04 14:52:35-1036372.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:52:35-1036372.Tipo_R:S
2022-04-04 14:52:35-1036372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:52:35-1036372.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:52:35-1036372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:52:35-1036372.Ticket:330500322040315520137
2022-04-04 14:52:35-1036372.Siguiente Folio.MTY-FE-1-2-0-0-585223
2022-04-04 14:52:35-1036372.Oficina:MTY,Serie:FE,Factura:226552,FolioCFDI:13455
2022-04-04 14:52:35-1036372.Modo Pruebas:False
2022-04-04 14:52:35-1036372.Licencia Válida
2022-04-04 14:52:35-1036372.cfdiReceptor.Rfc:GYR880101TL1
2022-04-04 14:52:35-1036372.Cliente:036481. Email:yongukkim@deloittemx.com. Boleto: 330500322040315520137. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 14:52:35-1036372.FormaPago_L:VISA
2022-04-04 14:52:35-1036372.Request.FE226552
2022-04-04 14:52:35-1036372.Firmar folio.FE226552
2022-04-04 14:52:35-1036372.Timbrar folio.FE226552
2022-04-04 14:52:35-1036372.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:52:35-1036372.cfdiReceptor.Rfc:GYR880101TL1
2022-04-04 14:52:35-1036372.cfdiComprobante.Fech:4/4/2022 2:51:24 PM
2022-04-04 14:52:35-1036372.cfdiComprobante.Total:500.00
2022-04-04 14:52:35-1036372.Folio Generado:FE226552
2022-04-04 14:52:35-1036372.Timbre Fiscal:A3D1586F-8755-4CB6-9373-7C8270839DA6
2022-04-04 14:52:37-1036372.Inicio Envia Factura.FE226552
2022-04-04 14:52:39-1036372.Fin Envia Factura.FE226552
2022-04-04 14:52:39-1036372.Proceso finalizado. SesionId:1036372 Folio Documento:MTY,1-2-0-0-585223,2,GYR880101TL1,FE
2022-04-04 14:52:39-1036372.-----------------------------------------------------------FIN
2022-04-04 14:54:06-1055463.-----------------------------------------------------------INI
2022-04-04 14:54:06-1055463.Proceso Inicializado genera_cfdi.aspx. SesionId:1055463 Folio Documento:MTY,1-2-0-0-581869,2,UMT130610RGA,FE
2022-04-04 14:54:06-1055463.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:54:06-1055463.Tipo_R:S
2022-04-04 14:54:06-1055463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:54:06-1055463.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:54:06-1055463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:54:06-1055463.Ticket:130500522032319300261
2022-04-04 14:54:06-1055463.Siguiente Folio.MTY-FE-1-2-0-0-581869
2022-04-04 14:54:06-1055463.Oficina:MTY,Serie:FE,Factura:226553,FolioCFDI:13456
2022-04-04 14:54:06-1055463.Modo Pruebas:False
2022-04-04 14:54:06-1055463.Licencia Válida
2022-04-04 14:54:06-1055463.cfdiReceptor.Rfc:UMT130610RGA
2022-04-04 14:54:06-1055463.Cliente:105799. Email:scarde8@ext.uber.com. Boleto: 130500522032319300261. Total: 800.00. Fecha:3/23/2022 12:00:00 AM
2022-04-04 14:54:06-1055463.FormaPago_L:VISA
2022-04-04 14:54:06-1055463.Request.FE226553
2022-04-04 14:54:06-1055463.Firmar folio.FE226553
2022-04-04 14:54:06-1055463.Timbrar folio.FE226553
2022-04-04 14:54:06-1055463.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:54:06-1055463.cfdiReceptor.Rfc:UMT130610RGA
2022-04-04 14:54:06-1055463.cfdiComprobante.Fech:4/4/2022 2:53:40 PM
2022-04-04 14:54:06-1055463.cfdiComprobante.Total:800.00
2022-04-04 14:54:06-1055463.Folio Generado:FE226553
2022-04-04 14:54:06-1055463.Timbre Fiscal:3E7C0BE0-4E23-4770-BCEA-8ED2844CE170
2022-04-04 14:54:08-1055463.Inicio Envia Factura.FE226553
2022-04-04 14:54:10-1055463.Fin Envia Factura.FE226553
2022-04-04 14:54:10-1055463.Proceso finalizado. SesionId:1055463 Folio Documento:MTY,1-2-0-0-581869,2,UMT130610RGA,FE
2022-04-04 14:54:10-1055463.-----------------------------------------------------------FIN
2022-04-04 14:55:17-1061460.-----------------------------------------------------------INI
2022-04-04 14:55:17-1061460.Proceso Inicializado genera_cfdi.aspx. SesionId:1061460 Folio Documento:MTY,1-1-2-6500-110550,2,CIGL621024PR6,FE
2022-04-04 14:55:17-1061460.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 14:55:17-1061460.Tipo_R:S
2022-04-04 14:55:17-1061460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 14:55:17-1061460.Server:ACOSRV5 Base:DBSAC7
2022-04-04 14:55:17-1061460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 14:55:17-1061460.Ticket:011110550
2022-04-04 14:55:17-1061460.Siguiente Folio.MTY-FE-1-1-2-6500-110550
2022-04-04 14:55:17-1061460.Oficina:MTY,Serie:FE,Factura:226554,FolioCFDI:13457
2022-04-04 14:55:17-1061460.Modo Pruebas:False
2022-04-04 14:55:17-1061460.Licencia Válida
2022-04-04 14:55:17-1061460.cfdiReceptor.Rfc:CIGL621024PR6
2022-04-04 14:55:17-1061460.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011110550. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 14:55:17-1061460.FormaPago_L:EFECTIVO
2022-04-04 14:55:17-1061460.Request.FE226554
2022-04-04 14:55:17-1061460.Firmar folio.FE226554
2022-04-04 14:55:17-1061460.Timbrar folio.FE226554
2022-04-04 14:55:17-1061460.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 14:55:17-1061460.cfdiReceptor.Rfc:CIGL621024PR6
2022-04-04 14:55:17-1061460.cfdiComprobante.Fech:4/4/2022 2:55:05 PM
2022-04-04 14:55:17-1061460.cfdiComprobante.Total:450.00
2022-04-04 14:55:18-1061460.Folio Generado:FE226554
2022-04-04 14:55:18-1061460.Timbre Fiscal:59717CB1-9C07-4A5C-A5F5-471ED8B2F1A9
2022-04-04 14:55:19-1061460.Inicio Envia Factura.FE226554
2022-04-04 14:55:21-1061460.Fin Envia Factura.FE226554
2022-04-04 14:55:21-1061460.Proceso finalizado. SesionId:1061460 Folio Documento:MTY,1-1-2-6500-110550,2,CIGL621024PR6,FE
2022-04-04 14:55:21-1061460.-----------------------------------------------------------FIN
2022-04-04 15:03:56-1080619.-----------------------------------------------------------INI
2022-04-04 15:03:56-1080619.Proceso Inicializado genera_cfdi.aspx. SesionId:1080619 Folio Documento:MTY,1-2-0-0-584681,2,AIP120424824,FE
2022-04-04 15:03:56-1080619.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:03:56-1080619.Tipo_R:S
2022-04-04 15:03:56-1080619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:03:56-1080619.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:03:56-1080619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:03:56-1080619.Ticket:020500322040201410026
2022-04-04 15:03:56-1080619.Siguiente Folio.MTY-FE-1-2-0-0-584681
2022-04-04 15:03:56-1080619.Oficina:MTY,Serie:FE,Factura:226555,FolioCFDI:13458
2022-04-04 15:03:56-1080619.Modo Pruebas:False
2022-04-04 15:03:56-1080619.Licencia Válida
2022-04-04 15:03:56-1080619.cfdiReceptor.Rfc:AIP120424824
2022-04-04 15:03:56-1080619.Cliente:105150. Email:ing.daniel.lopez92@gmail.com. Boleto: 020500322040201410026. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 15:03:56-1080619.FormaPago_L:EFECTIVO
2022-04-04 15:03:56-1080619.Request.FE226555
2022-04-04 15:03:56-1080619.Firmar folio.FE226555
2022-04-04 15:03:57-1080619.Timbrar folio.FE226555
2022-04-04 15:03:57-1080619.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:03:57-1080619.cfdiReceptor.Rfc:AIP120424824
2022-04-04 15:03:57-1080619.cfdiComprobante.Fech:4/4/2022 3:03:26 PM
2022-04-04 15:03:57-1080619.cfdiComprobante.Total:700.00
2022-04-04 15:03:57-1080619.Folio Generado:FE226555
2022-04-04 15:03:57-1080619.Timbre Fiscal:E958BA61-173F-4CD7-8B7D-75B4E4384F22
2022-04-04 15:03:59-1080619.Inicio Envia Factura.FE226555
2022-04-04 15:04:01-1080619.Fin Envia Factura.FE226555
2022-04-04 15:04:01-1080619.Proceso finalizado. SesionId:1080619 Folio Documento:MTY,1-2-0-0-584681,2,AIP120424824,FE
2022-04-04 15:04:01-1080619.-----------------------------------------------------------FIN
2022-04-04 15:06:53-1099891.-----------------------------------------------------------INI
2022-04-04 15:06:53-1099891.Proceso Inicializado genera_cfdi.aspx. SesionId:1099891 Folio Documento:MTY,1-2-0-0-585013,2,KOB961111PY3,FE
2022-04-04 15:06:53-1099891.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:06:53-1099891.Tipo_R:S
2022-04-04 15:06:53-1099891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:06:53-1099891.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:06:53-1099891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:06:53-1099891.Ticket:230500122040214000148
2022-04-04 15:06:53-1099891.Siguiente Folio.MTY-FE-1-2-0-0-585013
2022-04-04 15:06:53-1099891.Oficina:MTY,Serie:FE,Factura:226556,FolioCFDI:13459
2022-04-04 15:06:53-1099891.Modo Pruebas:False
2022-04-04 15:06:53-1099891.Licencia Válida
2022-04-04 15:06:53-1099891.cfdiReceptor.Rfc:KOB961111PY3
2022-04-04 15:06:53-1099891.Cliente:028864. Email:cibarra@kobrex.com. Boleto: 230500122040214000148. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 15:06:53-1099891.FormaPago_L:MASTERCARD
2022-04-04 15:06:53-1099891.Request.FE226556
2022-04-04 15:06:53-1099891.Firmar folio.FE226556
2022-04-04 15:06:53-1099891.Timbrar folio.FE226556
2022-04-04 15:06:53-1099891.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:06:53-1099891.cfdiReceptor.Rfc:KOB961111PY3
2022-04-04 15:06:53-1099891.cfdiComprobante.Fech:4/4/2022 3:05:47 PM
2022-04-04 15:06:53-1099891.cfdiComprobante.Total:350.00
2022-04-04 15:06:54-1099891.Folio Generado:FE226556
2022-04-04 15:06:54-1099891.Timbre Fiscal:2800BAF0-1AA3-4000-AE7E-1EE595A3AD33
2022-04-04 15:06:56-1099891.Inicio Envia Factura.FE226556
2022-04-04 15:06:57-1099891.Fin Envia Factura.FE226556
2022-04-04 15:06:57-1099891.Proceso finalizado. SesionId:1099891 Folio Documento:MTY,1-2-0-0-585013,2,KOB961111PY3,FE
2022-04-04 15:06:57-1099891.-----------------------------------------------------------FIN
2022-04-04 15:18:54-1111119.-----------------------------------------------------------INI
2022-04-04 15:18:54-1111119.Proceso Inicializado genera_cfdi.aspx. SesionId:1111119 Folio Documento:MTY,1-2-0-0-584668,2,AME060622FA5,FE
2022-04-04 15:18:54-1111119.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:18:54-1111119.Tipo_R:S
2022-04-04 15:18:54-1111119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:18:54-1111119.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:18:54-1111119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:18:54-1111119.Ticket:130592022040121040321
2022-04-04 15:18:54-1111119.Siguiente Folio.MTY-FE-1-2-0-0-584668
2022-04-04 15:18:54-1111119.Oficina:MTY,Serie:FE,Factura:226557,FolioCFDI:13460
2022-04-04 15:18:54-1111119.Modo Pruebas:False
2022-04-04 15:18:54-1111119.Licencia Válida
2022-04-04 15:18:54-1111119.cfdiReceptor.Rfc:AME060622FA5
2022-04-04 15:18:54-1111119.Cliente:105800. Email:rguzma01@amgen.com. Boleto: 130592022040121040321. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 15:18:54-1111119.FormaPago_L:AMERICAN EXPRESS
2022-04-04 15:18:54-1111119.Request.FE226557
2022-04-04 15:18:54-1111119.Firmar folio.FE226557
2022-04-04 15:18:54-1111119.Timbrar folio.FE226557
2022-04-04 15:18:54-1111119.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:18:54-1111119.cfdiReceptor.Rfc:AME060622FA5
2022-04-04 15:18:54-1111119.cfdiComprobante.Fech:4/4/2022 3:18:27 PM
2022-04-04 15:18:54-1111119.cfdiComprobante.Total:900.00
2022-04-04 15:18:54-1111119.Folio Generado:FE226557
2022-04-04 15:18:54-1111119.Timbre Fiscal:CCD2C6F1-64EB-42FB-B177-741B2A754266
2022-04-04 15:18:56-1111119.Inicio Envia Factura.FE226557
2022-04-04 15:18:58-1111119.Fin Envia Factura.FE226557
2022-04-04 15:18:58-1111119.Proceso finalizado. SesionId:1111119 Folio Documento:MTY,1-2-0-0-584668,2,AME060622FA5,FE
2022-04-04 15:18:58-1111119.-----------------------------------------------------------FIN
2022-04-04 15:39:28-1136027.-----------------------------------------------------------INI
2022-04-04 15:39:28-1136027.Proceso Inicializado genera_cfdi.aspx. SesionId:1136027 Folio Documento:MTY,1-2-0-0-584760,2,RNE1310023D5,FE
2022-04-04 15:39:28-1136027.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:39:28-1136027.Tipo_R:S
2022-04-04 15:39:28-1136027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:39:28-1136027.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:39:28-1136027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:39:28-1136027.Ticket:020543922040220350226
2022-04-04 15:39:28-1136027.Siguiente Folio.MTY-FE-1-2-0-0-584760
2022-04-04 15:39:28-1136027.Oficina:MTY,Serie:FE,Factura:226558,FolioCFDI:13461
2022-04-04 15:39:28-1136027.Modo Pruebas:False
2022-04-04 15:39:28-1136027.Licencia Válida
2022-04-04 15:39:28-1136027.cfdiReceptor.Rfc:RNE1310023D5
2022-04-04 15:39:28-1136027.Cliente:105763. Email:ventasgrupos2@rehomex.com. Boleto: 020543922040220350226. Total: 850.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 15:39:28-1136027.FormaPago_L:VISA
2022-04-04 15:39:28-1136027.Request.FE226558
2022-04-04 15:39:28-1136027.Firmar folio.FE226558
2022-04-04 15:39:28-1136027.Timbrar folio.FE226558
2022-04-04 15:39:28-1136027.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:39:28-1136027.cfdiReceptor.Rfc:RNE1310023D5
2022-04-04 15:39:28-1136027.cfdiComprobante.Fech:4/4/2022 3:38:51 PM
2022-04-04 15:39:28-1136027.cfdiComprobante.Total:850.00
2022-04-04 15:39:29-1136027.Folio Generado:FE226558
2022-04-04 15:39:29-1136027.Timbre Fiscal:168BB0C3-0852-404D-A736-8167C8EB1670
2022-04-04 15:39:30-1136027.Inicio Envia Factura.FE226558
2022-04-04 15:39:33-1136027.Fin Envia Factura.FE226558
2022-04-04 15:39:33-1136027.Proceso finalizado. SesionId:1136027 Folio Documento:MTY,1-2-0-0-584760,2,RNE1310023D5,FE
2022-04-04 15:39:33-1136027.-----------------------------------------------------------FIN
2022-04-04 15:39:39-1129282.-----------------------------------------------------------INI
2022-04-04 15:39:39-1129282.Proceso Inicializado genera_cfdi.aspx. SesionId:1129282 Folio Documento:MTY,1-2-0-0-584677,2,ARA17120438A,FE
2022-04-04 15:39:39-1129282.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:39:39-1129282.Tipo_R:S
2022-04-04 15:39:39-1129282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:39:39-1129282.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:39:39-1129282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:39:39-1129282.Ticket:020541822040200550018
2022-04-04 15:39:39-1129282.Siguiente Folio.MTY-FE-1-2-0-0-584677
2022-04-04 15:39:39-1129282.Oficina:MTY,Serie:FE,Factura:226559,FolioCFDI:13462
2022-04-04 15:39:39-1129282.Modo Pruebas:False
2022-04-04 15:39:39-1129282.Licencia Válida
2022-04-04 15:39:39-1129282.cfdiReceptor.Rfc:ARA17120438A
2022-04-04 15:39:39-1129282.Cliente:105801. Email:adrian.fuentes@iaarq.mx. Boleto: 020541822040200550018. Total: 1150.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 15:39:39-1129282.FormaPago_L:VISA
2022-04-04 15:39:39-1129282.Request.FE226559
2022-04-04 15:39:39-1129282.Firmar folio.FE226559
2022-04-04 15:39:39-1129282.Timbrar folio.FE226559
2022-04-04 15:39:39-1129282.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:39:39-1129282.cfdiReceptor.Rfc:ARA17120438A
2022-04-04 15:39:39-1129282.cfdiComprobante.Fech:4/4/2022 3:38:46 PM
2022-04-04 15:39:39-1129282.cfdiComprobante.Total:1150.00
2022-04-04 15:39:40-1129282.Folio Generado:FE226559
2022-04-04 15:39:40-1129282.Timbre Fiscal:F269778D-7660-4388-A3B2-38CF1489693D
2022-04-04 15:39:41-1129282.Inicio Envia Factura.FE226559
2022-04-04 15:39:43-1129282.Fin Envia Factura.FE226559
2022-04-04 15:39:43-1129282.Proceso finalizado. SesionId:1129282 Folio Documento:MTY,1-2-0-0-584677,2,ARA17120438A,FE
2022-04-04 15:39:43-1129282.-----------------------------------------------------------FIN
2022-04-04 15:55:23-1147942.-----------------------------------------------------------INI
2022-04-04 15:55:23-1147942.Proceso Inicializado genera_cfdi.aspx. SesionId:1147942 Folio Documento:MTY,1-2-0-0-584174,2,IPS001207BC8,FE
2022-04-04 15:55:23-1147942.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:55:23-1147942.Tipo_R:S
2022-04-04 15:55:23-1147942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:55:23-1147942.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:55:23-1147942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:55:23-1147942.Ticket:340500322033022180296
2022-04-04 15:55:23-1147942.Siguiente Folio.MTY-FE-1-2-0-0-584174
2022-04-04 15:55:23-1147942.Oficina:MTY,Serie:FE,Factura:226560,FolioCFDI:13463
2022-04-04 15:55:23-1147942.Modo Pruebas:False
2022-04-04 15:55:23-1147942.Licencia Válida
2022-04-04 15:55:23-1147942.cfdiReceptor.Rfc:IPS001207BC8
2022-04-04 15:55:23-1147942.Cliente:105802. Email:yurian.lazcano_ext@novartis.com. Boleto: 340500322033022180296. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 15:55:23-1147942.FormaPago_L:AMERICAN EXPRESS
2022-04-04 15:55:23-1147942.Request.FE226560
2022-04-04 15:55:23-1147942.Firmar folio.FE226560
2022-04-04 15:55:23-1147942.Timbrar folio.FE226560
2022-04-04 15:55:23-1147942.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:55:23-1147942.cfdiReceptor.Rfc:IPS001207BC8
2022-04-04 15:55:23-1147942.cfdiComprobante.Fech:4/4/2022 3:55:09 PM
2022-04-04 15:55:23-1147942.cfdiComprobante.Total:500.00
2022-04-04 15:55:24-1147942.Folio Generado:FE226560
2022-04-04 15:55:24-1147942.Timbre Fiscal:5F521EC3-0600-427A-8334-06CC5190B2E0
2022-04-04 15:55:26-1147942.Inicio Envia Factura.FE226560
2022-04-04 15:55:27-1147942.Fin Envia Factura.FE226560
2022-04-04 15:55:27-1147942.Proceso finalizado. SesionId:1147942 Folio Documento:MTY,1-2-0-0-584174,2,IPS001207BC8,FE
2022-04-04 15:55:27-1147942.-----------------------------------------------------------FIN
2022-04-04 15:56:58-930227.-----------------------------------------------------------INI
2022-04-04 15:56:58-930227.Proceso Inicializado genera_cfdi.aspx. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,DLI931201MI9,FE
2022-04-04 15:56:58-930227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:56:58-930227.Tipo_R:S
2022-04-04 15:56:58-930227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:56:58-930227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:56:58-930227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:56:58-930227.Ticket:330500422031700310004
2022-04-04 15:56:58-930227.Oficina:MTY,Serie:FE,Factura:226530,FolioCFDI:13464
2022-04-04 15:56:58-930227.Modo Pruebas:False
2022-04-04 15:56:58-930227.Licencia Válida
2022-04-04 15:56:58-930227.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 15:56:58-930227.Cliente:023729. Email:mluna@liverpool.com.mx. Boleto: 330500422031700310004. Total: 600,00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 15:56:58-930227.FormaPago_L:EFECTIVO
2022-04-04 15:56:58-930227.Folio existente.FE226530
2022-04-04 15:56:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 15:56:58-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 15:56:58-930227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 15:56:58-930227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 15:57:48-1171428.-----------------------------------------------------------INI
2022-04-04 15:57:48-1171428.Proceso Inicializado genera_cfdi.aspx. SesionId:1171428 Folio Documento:MTY,1-2-0-0-585302,2,PIM001026NF2,FE
2022-04-04 15:57:48-1171428.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:57:48-1171428.Tipo_R:S
2022-04-04 15:57:48-1171428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:57:48-1171428.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:57:48-1171428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:57:48-1171428.Ticket:350500522040120160303
2022-04-04 15:57:48-1171428.Siguiente Folio.MTY-FE-1-2-0-0-585302
2022-04-04 15:57:48-1171428.Oficina:MTY,Serie:FE,Factura:226561,FolioCFDI:13464
2022-04-04 15:57:48-1171428.Modo Pruebas:False
2022-04-04 15:57:48-1171428.Licencia Válida
2022-04-04 15:57:48-1171428.cfdiReceptor.Rfc:PIM001026NF2
2022-04-04 15:57:48-1171428.Cliente:104204. Email:julietamariel.medrano@pepsico.com. Boleto: 350500522040120160303. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 15:57:48-1171428.FormaPago_L:MASTERCARD
2022-04-04 15:57:48-1171428.Request.FE226561
2022-04-04 15:57:48-1171428.Firmar folio.FE226561
2022-04-04 15:57:48-1171428.Timbrar folio.FE226561
2022-04-04 15:57:48-1171428.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:57:48-1171428.cfdiReceptor.Rfc:PIM001026NF2
2022-04-04 15:57:48-1171428.cfdiComprobante.Fech:4/4/2022 3:57:21 PM
2022-04-04 15:57:48-1171428.cfdiComprobante.Total:800.00
2022-04-04 15:57:49-1171428.Folio Generado:FE226561
2022-04-04 15:57:49-1171428.Timbre Fiscal:B9AAE983-A9D4-41D4-BE2B-64E8F7C2D5BE
2022-04-04 15:57:51-1171428.Inicio Envia Factura.FE226561
2022-04-04 15:57:52-1171428.Fin Envia Factura.FE226561
2022-04-04 15:57:52-1171428.Proceso finalizado. SesionId:1171428 Folio Documento:MTY,1-2-0-0-585302,2,PIM001026NF2,FE
2022-04-04 15:57:52-1171428.-----------------------------------------------------------FIN
2022-04-04 15:58:12-1162288.-----------------------------------------------------------INI
2022-04-04 15:58:12-1162288.Proceso Inicializado genera_cfdi.aspx. SesionId:1162288 Folio Documento:MTY,1-2-0-0-584519,2,BAR011108CC6,FE
2022-04-04 15:58:12-1162288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 15:58:12-1162288.Tipo_R:S
2022-04-04 15:58:12-1162288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 15:58:12-1162288.Server:ACOSRV5 Base:DBSAC7
2022-04-04 15:58:12-1162288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 15:58:12-1162288.Ticket:350500522033117510222
2022-04-04 15:58:12-1162288.Siguiente Folio.MTY-FE-1-2-0-0-584519
2022-04-04 15:58:12-1162288.Oficina:MTY,Serie:FE,Factura:226562,FolioCFDI:13465
2022-04-04 15:58:12-1162288.Modo Pruebas:False
2022-04-04 15:58:12-1162288.Licencia Válida
2022-04-04 15:58:12-1162288.cfdiReceptor.Rfc:BAR011108CC6
2022-04-04 15:58:12-1162288.Cliente:105803. Email:esmeralda.olivo.esmeralda@gmail.com. Boleto: 350500522033117510222. Total: 850.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 15:58:12-1162288.FormaPago_L:VISA
2022-04-04 15:58:12-1162288.Request.FE226562
2022-04-04 15:58:12-1162288.Firmar folio.FE226562
2022-04-04 15:58:12-1162288.Timbrar folio.FE226562
2022-04-04 15:58:12-1162288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 15:58:12-1162288.cfdiReceptor.Rfc:BAR011108CC6
2022-04-04 15:58:12-1162288.cfdiComprobante.Fech:4/4/2022 3:57:41 PM
2022-04-04 15:58:12-1162288.cfdiComprobante.Total:850.00
2022-04-04 15:58:12-1162288.Folio Generado:FE226562
2022-04-04 15:58:12-1162288.Timbre Fiscal:12231763-2807-4BFC-9DE5-CE4593EF81AD
2022-04-04 15:58:14-1162288.Inicio Envia Factura.FE226562
2022-04-04 15:58:15-1162288.Fin Envia Factura.FE226562
2022-04-04 15:58:15-1162288.Proceso finalizado. SesionId:1162288 Folio Documento:MTY,1-2-0-0-584519,2,BAR011108CC6,FE
2022-04-04 15:58:15-1162288.-----------------------------------------------------------FIN
2022-04-04 16:04:06-1192971.-----------------------------------------------------------INI
2022-04-04 16:04:06-1192971.Proceso Inicializado genera_cfdi.aspx. SesionId:1192971 Folio Documento:MTY,1-2-0-0-584754,2,SDM120323C99,FE
2022-04-04 16:04:06-1192971.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:04:06-1192971.Tipo_R:S
2022-04-04 16:04:06-1192971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:04:06-1192971.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:04:06-1192971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:04:06-1192971.Ticket:020500522040217580205
2022-04-04 16:04:06-1192971.Siguiente Folio.MTY-FE-1-2-0-0-584754
2022-04-04 16:04:06-1192971.Oficina:MTY,Serie:FE,Factura:226563,FolioCFDI:13466
2022-04-04 16:04:06-1192971.Modo Pruebas:False
2022-04-04 16:04:06-1192971.Licencia Válida
2022-04-04 16:04:06-1192971.cfdiReceptor.Rfc:SDM120323C99
2022-04-04 16:04:06-1192971.Cliente:094630. Email:lesslie22@gmail.com. Boleto: 020500522040217580205. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 16:04:06-1192971.FormaPago_L:MASTERCARD
2022-04-04 16:04:06-1192971.Request.FE226563
2022-04-04 16:04:06-1192971.Firmar folio.FE226563
2022-04-04 16:04:07-1192971.Timbrar folio.FE226563
2022-04-04 16:04:07-1192971.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:04:07-1192971.cfdiReceptor.Rfc:SDM120323C99
2022-04-04 16:04:07-1192971.cfdiComprobante.Fech:4/4/2022 4:03:55 PM
2022-04-04 16:04:07-1192971.cfdiComprobante.Total:700.00
2022-04-04 16:04:07-1192971.Folio Generado:FE226563
2022-04-04 16:04:07-1192971.Timbre Fiscal:6357D192-6FBF-463F-858B-60E3829B98FE
2022-04-04 16:04:09-1192971.Inicio Envia Factura.FE226563
2022-04-04 16:04:10-1192971.Fin Envia Factura.FE226563
2022-04-04 16:04:10-1192971.Proceso finalizado. SesionId:1192971 Folio Documento:MTY,1-2-0-0-584754,2,SDM120323C99,FE
2022-04-04 16:04:10-1192971.-----------------------------------------------------------FIN
2022-04-04 16:05:49-1204531.-----------------------------------------------------------INI
2022-04-04 16:05:49-1204531.Proceso Inicializado genera_cfdi.aspx. SesionId:1204531 Folio Documento:MTY,1-2-0-0-585114,2,BLT100714JDA,FE
2022-04-04 16:05:49-1204531.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:05:49-1204531.Tipo_R:S
2022-04-04 16:05:49-1204531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:05:49-1204531.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:05:49-1204531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:05:49-1204531.Ticket:170500522040216130178
2022-04-04 16:05:49-1204531.Siguiente Folio.MTY-FE-1-2-0-0-585114
2022-04-04 16:05:49-1204531.Oficina:MTY,Serie:FE,Factura:226564,FolioCFDI:13467
2022-04-04 16:05:49-1204531.Modo Pruebas:False
2022-04-04 16:05:49-1204531.Licencia Válida
2022-04-04 16:05:49-1204531.cfdiReceptor.Rfc:BLT100714JDA
2022-04-04 16:05:49-1204531.Cliente:104736. Email:martinezje@btlnet.com. Boleto: 170500522040216130178. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 16:05:49-1204531.FormaPago_L:MASTERCARD
2022-04-04 16:05:49-1204531.Request.FE226564
2022-04-04 16:05:49-1204531.Firmar folio.FE226564
2022-04-04 16:05:49-1204531.Timbrar folio.FE226564
2022-04-04 16:05:49-1204531.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:05:49-1204531.cfdiReceptor.Rfc:BLT100714JDA
2022-04-04 16:05:49-1204531.cfdiComprobante.Fech:4/4/2022 4:05:10 PM
2022-04-04 16:05:49-1204531.cfdiComprobante.Total:700.00
2022-04-04 16:05:49-1204531.Folio Generado:FE226564
2022-04-04 16:05:49-1204531.Timbre Fiscal:815B4DCE-ACF4-4DFC-A1B1-BD416D6A6360
2022-04-04 16:05:51-1204531.Inicio Envia Factura.FE226564
2022-04-04 16:05:53-1204531.Fin Envia Factura.FE226564
2022-04-04 16:05:53-1204531.Proceso finalizado. SesionId:1204531 Folio Documento:MTY,1-2-0-0-585114,2,BLT100714JDA,FE
2022-04-04 16:05:53-1204531.-----------------------------------------------------------FIN
2022-04-04 16:06:08-1216343.-----------------------------------------------------------INI
2022-04-04 16:06:08-1216343.Proceso Inicializado genera_cfdi.aspx. SesionId:1216343 Folio Documento:MTY,1-2-0-0-585212,2,SDM120323C99,FE
2022-04-04 16:06:08-1216343.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:06:08-1216343.Tipo_R:S
2022-04-04 16:06:08-1216343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:06:08-1216343.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:06:08-1216343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:06:08-1216343.Ticket:330500322040220530229
2022-04-04 16:06:08-1216343.Siguiente Folio.MTY-FE-1-2-0-0-585212
2022-04-04 16:06:08-1216343.Oficina:MTY,Serie:FE,Factura:226565,FolioCFDI:13468
2022-04-04 16:06:08-1216343.Modo Pruebas:False
2022-04-04 16:06:08-1216343.Licencia Válida
2022-04-04 16:06:08-1216343.cfdiReceptor.Rfc:SDM120323C99
2022-04-04 16:06:08-1216343.Cliente:094630. Email:lesslie22@gmail.com. Boleto: 330500322040220530229. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 16:06:08-1216343.FormaPago_L:VISA
2022-04-04 16:06:08-1216343.Request.FE226565
2022-04-04 16:06:09-1216343.Firmar folio.FE226565
2022-04-04 16:06:09-1216343.Timbrar folio.FE226565
2022-04-04 16:06:09-1216343.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:06:09-1216343.cfdiReceptor.Rfc:SDM120323C99
2022-04-04 16:06:09-1216343.cfdiComprobante.Fech:4/4/2022 4:05:55 PM
2022-04-04 16:06:09-1216343.cfdiComprobante.Total:500.00
2022-04-04 16:06:09-1216343.Folio Generado:FE226565
2022-04-04 16:06:09-1216343.Timbre Fiscal:F068F784-A7E7-42E5-94FB-CBC018E1F45D
2022-04-04 16:06:10-1216343.Inicio Envia Factura.FE226565
2022-04-04 16:06:13-1216343.Fin Envia Factura.FE226565
2022-04-04 16:06:13-1216343.Proceso finalizado. SesionId:1216343 Folio Documento:MTY,1-2-0-0-585212,2,SDM120323C99,FE
2022-04-04 16:06:13-1216343.-----------------------------------------------------------FIN
2022-04-04 16:06:38-1228288.-----------------------------------------------------------INI
2022-04-04 16:06:38-1228288.Proceso Inicializado genera_cfdi.aspx. SesionId:1228288 Folio Documento:MTY,1-1-2-6509-110757,2,CLD0507145H6,FE
2022-04-04 16:06:38-1228288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:06:38-1228288.Tipo_R:S
2022-04-04 16:06:38-1228288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:06:38-1228288.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:06:38-1228288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:06:38-1228288.Ticket:011110757
2022-04-04 16:06:38-1228288.Siguiente Folio.MTY-FE-1-1-2-6509-110757
2022-04-04 16:06:38-1228288.Oficina:MTY,Serie:FE,Factura:226566,FolioCFDI:13469
2022-04-04 16:06:38-1228288.Modo Pruebas:False
2022-04-04 16:06:38-1228288.Licencia Válida
2022-04-04 16:06:38-1228288.cfdiReceptor.Rfc:CLD0507145H6
2022-04-04 16:06:38-1228288.Cliente:001581. Email:doraelia.rojas@grupolala.com. Boleto: 011110757. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 16:06:38-1228288.FormaPago_L:VISA CREDITO
2022-04-04 16:06:38-1228288.Request.FE226566
2022-04-04 16:06:39-1228288.Firmar folio.FE226566
2022-04-04 16:06:39-1228288.Timbrar folio.FE226566
2022-04-04 16:06:39-1228288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:06:39-1228288.cfdiReceptor.Rfc:CLD0507145H6
2022-04-04 16:06:39-1228288.cfdiComprobante.Fech:4/4/2022 4:06:21 PM
2022-04-04 16:06:39-1228288.cfdiComprobante.Total:380.00
2022-04-04 16:06:39-1228288.Folio Generado:FE226566
2022-04-04 16:06:39-1228288.Timbre Fiscal:73C72847-4A27-442D-B5D9-138E8EFDA7B2
2022-04-04 16:06:41-1228288.Inicio Envia Factura.FE226566
2022-04-04 16:06:42-1228288.Fin Envia Factura.FE226566
2022-04-04 16:06:42-1228288.Proceso finalizado. SesionId:1228288 Folio Documento:MTY,1-1-2-6509-110757,2,CLD0507145H6,FE
2022-04-04 16:06:42-1228288.-----------------------------------------------------------FIN
2022-04-04 16:24:34-1267106.-----------------------------------------------------------INI
2022-04-04 16:24:34-1267106.Proceso Inicializado genera_cfdi.aspx. SesionId:1267106 Folio Documento:MTY,1-2-0-0-585109,2,AOM100408F8A,FE
2022-04-04 16:24:34-1267106.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:24:34-1267106.Tipo_R:S
2022-04-04 16:24:34-1267106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:24:34-1267106.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:24:34-1267106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:24:34-1267106.Ticket:170500322040210200094
2022-04-04 16:24:34-1267106.Siguiente Folio.MTY-FE-1-2-0-0-585109
2022-04-04 16:24:34-1267106.Oficina:MTY,Serie:FE,Factura:226567,FolioCFDI:13470
2022-04-04 16:24:34-1267106.Modo Pruebas:False
2022-04-04 16:24:34-1267106.Licencia Válida
2022-04-04 16:24:34-1267106.cfdiReceptor.Rfc:AOM100408F8A
2022-04-04 16:24:34-1267106.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 170500322040210200094. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 16:24:34-1267106.FormaPago_L:EFECTIVO
2022-04-04 16:24:34-1267106.Request.FE226567
2022-04-04 16:24:34-1267106.Firmar folio.FE226567
2022-04-04 16:24:35-1267106.Timbrar folio.FE226567
2022-04-04 16:24:35-1267106.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:24:35-1267106.cfdiReceptor.Rfc:AOM100408F8A
2022-04-04 16:24:35-1267106.cfdiComprobante.Fech:4/4/2022 4:23:51 PM
2022-04-04 16:24:35-1267106.cfdiComprobante.Total:500.00
2022-04-04 16:24:35-1267106.Folio Generado:FE226567
2022-04-04 16:24:35-1267106.Timbre Fiscal:6E9CCBAB-2C5C-4400-8983-C79ED4A0A095
2022-04-04 16:24:37-1267106.Inicio Envia Factura.FE226567
2022-04-04 16:24:39-1267106.Fin Envia Factura.FE226567
2022-04-04 16:24:39-1267106.Proceso finalizado. SesionId:1267106 Folio Documento:MTY,1-2-0-0-585109,2,AOM100408F8A,FE
2022-04-04 16:24:39-1267106.-----------------------------------------------------------FIN
2022-04-04 16:25:07-1249472.-----------------------------------------------------------INI
2022-04-04 16:25:07-1249472.Proceso Inicializado genera_cfdi.aspx. SesionId:1249472 Folio Documento:MTY,1-2-0-0-583973,2,CAR190510H49,FE
2022-04-04 16:25:07-1249472.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:25:07-1249472.Tipo_R:S
2022-04-04 16:25:07-1249472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:25:07-1249472.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:25:07-1249472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:25:07-1249472.Ticket:020500522033101100021
2022-04-04 16:25:07-1249472.Siguiente Folio.MTY-FE-1-2-0-0-583973
2022-04-04 16:25:07-1249472.Oficina:MTY,Serie:FE,Factura:226568,FolioCFDI:13471
2022-04-04 16:25:07-1249472.Modo Pruebas:False
2022-04-04 16:25:07-1249472.Licencia Válida
2022-04-04 16:25:07-1249472.cfdiReceptor.Rfc:CAR190510H49
2022-04-04 16:25:07-1249472.Cliente:105804. Email:administracion@carburags.com. Boleto: 020500522033101100021. Total: 800.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 16:25:07-1249472.FormaPago_L:VISA
2022-04-04 16:25:07-1249472.Request.FE226568
2022-04-04 16:25:07-1249472.Firmar folio.FE226568
2022-04-04 16:25:07-1249472.Timbrar folio.FE226568
2022-04-04 16:25:07-1249472.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:25:07-1249472.cfdiReceptor.Rfc:CAR190510H49
2022-04-04 16:25:07-1249472.cfdiComprobante.Fech:4/4/2022 4:23:03 PM
2022-04-04 16:25:07-1249472.cfdiComprobante.Total:800.00
2022-04-04 16:25:07-1249472.Folio Generado:FE226568
2022-04-04 16:25:07-1249472.Timbre Fiscal:5B044630-3AC6-404F-A6F2-00B4D4F41FDA
2022-04-04 16:25:09-1249472.Inicio Envia Factura.FE226568
2022-04-04 16:25:11-1249472.Fin Envia Factura.FE226568
2022-04-04 16:25:11-1249472.Proceso finalizado. SesionId:1249472 Folio Documento:MTY,1-2-0-0-583973,2,CAR190510H49,FE
2022-04-04 16:25:11-1249472.-----------------------------------------------------------FIN
2022-04-04 16:35:16-1261697.-----------------------------------------------------------INI
2022-04-04 16:35:16-1261697.Proceso Inicializado genera_cfdi.aspx. SesionId:1261697 Folio Documento:MTY,1-2-0-0-584865,2,R_AMP_S811221KR6,FE
2022-04-04 16:35:16-1261697.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:35:16-1261697.Tipo_R:S
2022-04-04 16:35:16-1261697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:35:16-1261697.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:35:16-1261697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:35:16-1261697.Ticket:020543922040320400178
2022-04-04 16:35:16-1261697.Siguiente Folio.MTY-FE-1-2-0-0-584865
2022-04-04 16:35:16-1261697.Oficina:MTY,Serie:FE,Factura:226569,FolioCFDI:13472
2022-04-04 16:35:16-1261697.Modo Pruebas:False
2022-04-04 16:35:16-1261697.Licencia Válida
2022-04-04 16:35:16-1261697.cfdiReceptor.Rfc:R&S811221KR6
2022-04-04 16:35:16-1261697.Cliente:095624. Email:melissa.ruelas@segurossura.com.mx. Boleto: 020543922040320400178. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 16:35:16-1261697.FormaPago_L:AMERICAN EXPRESS
2022-04-04 16:35:16-1261697.Request.FE226569
2022-04-04 16:35:16-1261697.Firmar folio.FE226569
2022-04-04 16:35:16-1261697.Timbrar folio.FE226569
2022-04-04 16:35:16-1261697.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:35:16-1261697.cfdiReceptor.Rfc:R&S811221KR6
2022-04-04 16:35:16-1261697.cfdiComprobante.Fech:4/4/2022 4:34:27 PM
2022-04-04 16:35:16-1261697.cfdiComprobante.Total:700.00
2022-04-04 16:35:17-1261697.Folio Generado:FE226569
2022-04-04 16:35:17-1261697.Timbre Fiscal:A2BE00B3-5B64-4241-81BA-DD2A8AD8E5FE
2022-04-04 16:35:18-1261697.Inicio Envia Factura.FE226569
2022-04-04 16:35:20-1261697.Fin Envia Factura.FE226569
2022-04-04 16:35:20-1261697.Proceso finalizado. SesionId:1261697 Folio Documento:MTY,1-2-0-0-584865,2,R_AMP_S811221KR6,FE
2022-04-04 16:35:20-1261697.-----------------------------------------------------------FIN
2022-04-04 16:43:04-1271261.-----------------------------------------------------------INI
2022-04-04 16:43:04-1271261.Proceso Inicializado genera_cfdi.aspx. SesionId:1271261 Folio Documento:MTY,1-2-0-0-585162,2,RIM850614LJ2,FE
2022-04-04 16:43:04-1271261.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:43:04-1271261.Tipo_R:S
2022-04-04 16:43:04-1271261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:43:04-1271261.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:43:04-1271261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:43:04-1271261.Ticket:320500422040111220137
2022-04-04 16:43:04-1271261.Siguiente Folio.MTY-FE-1-2-0-0-585162
2022-04-04 16:43:04-1271261.Oficina:MTY,Serie:FE,Factura:226570,FolioCFDI:13473
2022-04-04 16:43:04-1271261.Modo Pruebas:False
2022-04-04 16:43:04-1271261.Licencia Válida
2022-04-04 16:43:04-1271261.cfdiReceptor.Rfc:RIM850614LJ2
2022-04-04 16:43:04-1271261.Cliente:095736. Email:alejandro.hinojosa@veolia.com. Boleto: 320500422040111220137. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 16:43:04-1271261.FormaPago_L:VISA
2022-04-04 16:43:04-1271261.Request.FE226570
2022-04-04 16:43:04-1271261.Firmar folio.FE226570
2022-04-04 16:43:04-1271261.Timbrar folio.FE226570
2022-04-04 16:43:04-1271261.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:43:04-1271261.cfdiReceptor.Rfc:RIM850614LJ2
2022-04-04 16:43:04-1271261.cfdiComprobante.Fech:4/4/2022 4:42:48 PM
2022-04-04 16:43:04-1271261.cfdiComprobante.Total:600.00
2022-04-04 16:43:05-1271261.Folio Generado:FE226570
2022-04-04 16:43:05-1271261.Timbre Fiscal:D1CB0244-2BA4-47F4-9CCD-E0D72970F2D2
2022-04-04 16:43:07-1271261.Inicio Envia Factura.FE226570
2022-04-04 16:43:08-1271261.Fin Envia Factura.FE226570
2022-04-04 16:43:08-1271261.Proceso finalizado. SesionId:1271261 Folio Documento:MTY,1-2-0-0-585162,2,RIM850614LJ2,FE
2022-04-04 16:43:08-1271261.-----------------------------------------------------------FIN
2022-04-04 16:49:11-1292731.-----------------------------------------------------------INI
2022-04-04 16:49:11-1292731.Proceso Inicializado genera_cfdi.aspx. SesionId:1292731 Folio Documento:MTY,1-2-0-0-584445,2,EIS430714ER6,FE
2022-04-04 16:49:11-1292731.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:49:11-1292731.Tipo_R:S
2022-04-04 16:49:11-1292731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:49:11-1292731.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:49:11-1292731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:49:11-1292731.Ticket:320500522033114550175
2022-04-04 16:49:11-1292731.Siguiente Folio.MTY-FE-1-2-0-0-584445
2022-04-04 16:49:11-1292731.Oficina:MTY,Serie:FE,Factura:226571,FolioCFDI:13474
2022-04-04 16:49:11-1292731.Modo Pruebas:False
2022-04-04 16:49:11-1292731.Licencia Válida
2022-04-04 16:49:11-1292731.cfdiReceptor.Rfc:EIS430714ER6
2022-04-04 16:49:11-1292731.Cliente:084687. Email:ferdominguez89@gmail.com. Boleto: 320500522033114550175. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 16:49:11-1292731.FormaPago_L:VISA
2022-04-04 16:49:11-1292731.Request.FE226571
2022-04-04 16:49:11-1292731.Firmar folio.FE226571
2022-04-04 16:49:12-1292731.Timbrar folio.FE226571
2022-04-04 16:49:12-1292731.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:49:12-1292731.cfdiReceptor.Rfc:EIS430714ER6
2022-04-04 16:49:12-1292731.cfdiComprobante.Fech:4/4/2022 4:48:40 PM
2022-04-04 16:49:12-1292731.cfdiComprobante.Total:700.00
2022-04-04 16:49:12-1292731.Folio Generado:FE226571
2022-04-04 16:49:12-1292731.Timbre Fiscal:789F52BF-DFBC-465A-834B-2B568EE36650
2022-04-04 16:49:14-1292731.Inicio Envia Factura.FE226571
2022-04-04 16:49:16-1292731.Fin Envia Factura.FE226571
2022-04-04 16:49:16-1292731.Proceso finalizado. SesionId:1292731 Folio Documento:MTY,1-2-0-0-584445,2,EIS430714ER6,FE
2022-04-04 16:49:16-1292731.-----------------------------------------------------------FIN
2022-04-04 16:52:10-1284291.-----------------------------------------------------------INI
2022-04-04 16:52:10-1284291.Proceso Inicializado genera_cfdi.aspx. SesionId:1284291 Folio Documento:MTY,1-2-0-0-578476,2,EIS430714ER6,FE
2022-04-04 16:52:10-1284291.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:52:10-1284291.Tipo_R:S
2022-04-04 16:52:10-1284291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:52:10-1284291.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:52:10-1284291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:52:10-1284291.Ticket:020560922031008550063
2022-04-04 16:52:10-1284291.Siguiente Folio.MTY-FE-1-2-0-0-578476
2022-04-04 16:52:10-1284291.Oficina:MTY,Serie:FE,Factura:226572,FolioCFDI:13475
2022-04-04 16:52:10-1284291.Modo Pruebas:False
2022-04-04 16:52:10-1284291.Licencia Válida
2022-04-04 16:52:10-1284291.cfdiReceptor.Rfc:EIS430714ER6
2022-04-04 16:52:10-1284291.Cliente:105805. Email:maribel.ibarrap@gmail.com. Boleto: 020560922031008550063. Total: 700.00. Fecha:3/10/2022 12:00:00 AM
2022-04-04 16:52:10-1284291.FormaPago_L:EFECTIVO
2022-04-04 16:52:10-1284291.Request.FE226572
2022-04-04 16:52:10-1284291.Firmar folio.FE226572
2022-04-04 16:52:10-1284291.Timbrar folio.FE226572
2022-04-04 16:52:10-1284291.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:52:10-1284291.cfdiReceptor.Rfc:EIS430714ER6
2022-04-04 16:52:10-1284291.cfdiComprobante.Fech:4/4/2022 4:50:33 PM
2022-04-04 16:52:10-1284291.cfdiComprobante.Total:700.00
2022-04-04 16:52:11-1284291.Folio Generado:FE226572
2022-04-04 16:52:11-1284291.Timbre Fiscal:33DE972C-9E50-4176-9288-C134ADA32A1C
2022-04-04 16:52:12-1284291.Inicio Envia Factura.FE226572
2022-04-04 16:52:14-1284291.Fin Envia Factura.FE226572
2022-04-04 16:52:14-1284291.Proceso finalizado. SesionId:1284291 Folio Documento:MTY,1-2-0-0-578476,2,EIS430714ER6,FE
2022-04-04 16:52:14-1284291.-----------------------------------------------------------FIN
2022-04-04 16:55:06-930227.-----------------------------------------------------------INI
2022-04-04 16:55:06-930227.Proceso Inicializado genera_cfdi.aspx. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,DLI931201MI9,FE
2022-04-04 16:55:06-930227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:55:06-930227.Tipo_R:S
2022-04-04 16:55:06-930227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:55:06-930227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:55:06-930227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:55:06-930227.Ticket:330500422031700310004
2022-04-04 16:55:06-930227.Oficina:MTY,Serie:FE,Factura:226530,FolioCFDI:13476
2022-04-04 16:55:06-930227.Modo Pruebas:False
2022-04-04 16:55:06-930227.Licencia Válida
2022-04-04 16:55:06-930227.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 16:55:06-930227.Cliente:023729. Email:mluna@liverpool.com.mx. Boleto: 330500422031700310004. Total: 600,00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 16:55:06-930227.FormaPago_L:EFECTIVO
2022-04-04 16:55:06-930227.Folio existente.FE226530
2022-04-04 16:55:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 16:55:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 16:55:06-930227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 16:55:06-930227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 16:57:10-1307084.-----------------------------------------------------------INI
2022-04-04 16:57:10-1307084.Proceso Inicializado genera_cfdi.aspx. SesionId:1307084 Folio Documento:MTY,1-2-0-0-581523,2,GSO101214ID4,FE
2022-04-04 16:57:10-1307084.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:57:10-1307084.Tipo_R:S
2022-04-04 16:57:10-1307084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:57:10-1307084.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:57:10-1307084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:57:10-1307084.Ticket:020592122032210070126
2022-04-04 16:57:10-1307084.Siguiente Folio.MTY-FE-1-2-0-0-581523
2022-04-04 16:57:10-1307084.Oficina:MTY,Serie:FE,Factura:226573,FolioCFDI:13476
2022-04-04 16:57:10-1307084.Modo Pruebas:False
2022-04-04 16:57:10-1307084.Licencia Válida
2022-04-04 16:57:10-1307084.cfdiReceptor.Rfc:GSO101214ID4
2022-04-04 16:57:10-1307084.Cliente:105806. Email:fernando_luna@plastecusa.com. Boleto: 020592122032210070126. Total: 950.00. Fecha:3/22/2022 12:00:00 AM
2022-04-04 16:57:10-1307084.FormaPago_L:EFECTIVO
2022-04-04 16:57:10-1307084.Request.FE226573
2022-04-04 16:57:10-1307084.Firmar folio.FE226573
2022-04-04 16:57:10-1307084.Timbrar folio.FE226573
2022-04-04 16:57:10-1307084.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:57:10-1307084.cfdiReceptor.Rfc:GSO101214ID4
2022-04-04 16:57:10-1307084.cfdiComprobante.Fech:4/4/2022 4:56:58 PM
2022-04-04 16:57:10-1307084.cfdiComprobante.Total:950.00
2022-04-04 16:57:11-1307084.Folio Generado:FE226573
2022-04-04 16:57:11-1307084.Timbre Fiscal:01651047-7F02-4D3D-AA3C-1C4568E7D4EC
2022-04-04 16:57:13-1307084.Inicio Envia Factura.FE226573
2022-04-04 16:57:14-1307084.Fin Envia Factura.FE226573
2022-04-04 16:57:14-1307084.Proceso finalizado. SesionId:1307084 Folio Documento:MTY,1-2-0-0-581523,2,GSO101214ID4,FE
2022-04-04 16:57:14-1307084.-----------------------------------------------------------FIN
2022-04-04 16:57:44-1324188.-----------------------------------------------------------INI
2022-04-04 16:57:44-1324188.Proceso Inicializado genera_cfdi.aspx. SesionId:1324188 Folio Documento:MTY,1-2-0-0-585116,2,QSA770506J92,FE
2022-04-04 16:57:44-1324188.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:57:44-1324188.Tipo_R:S
2022-04-04 16:57:44-1324188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:57:44-1324188.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:57:44-1324188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:57:44-1324188.Ticket:170500222040220200220
2022-04-04 16:57:44-1324188.Siguiente Folio.MTY-FE-1-2-0-0-585116
2022-04-04 16:57:44-1324188.Oficina:MTY,Serie:FE,Factura:226574,FolioCFDI:13477
2022-04-04 16:57:44-1324188.Modo Pruebas:False
2022-04-04 16:57:44-1324188.Licencia Válida
2022-04-04 16:57:44-1324188.cfdiReceptor.Rfc:QSA770506J92
2022-04-04 16:57:44-1324188.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 170500222040220200220. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 16:57:44-1324188.FormaPago_L:VISA
2022-04-04 16:57:44-1324188.Request.FE226574
2022-04-04 16:57:44-1324188.Firmar folio.FE226574
2022-04-04 16:57:44-1324188.Timbrar folio.FE226574
2022-04-04 16:57:44-1324188.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:57:44-1324188.cfdiReceptor.Rfc:QSA770506J92
2022-04-04 16:57:44-1324188.cfdiComprobante.Fech:4/4/2022 4:57:35 PM
2022-04-04 16:57:44-1324188.cfdiComprobante.Total:450.00
2022-04-04 16:57:45-1324188.Folio Generado:FE226574
2022-04-04 16:57:45-1324188.Timbre Fiscal:672656FB-DC6B-4EA2-A08F-627E2E5C014E
2022-04-04 16:57:46-1324188.Inicio Envia Factura.FE226574
2022-04-04 16:57:48-1324188.Fin Envia Factura.FE226574
2022-04-04 16:57:48-1324188.Proceso finalizado. SesionId:1324188 Folio Documento:MTY,1-2-0-0-585116,2,QSA770506J92,FE
2022-04-04 16:57:48-1324188.-----------------------------------------------------------FIN
2022-04-04 16:57:52-1315570.-----------------------------------------------------------INI
2022-04-04 16:57:52-1315570.Proceso Inicializado genera_cfdi.aspx. SesionId:1315570 Folio Documento:MTY,1-2-0-0-584007,2,TLS150413SP4,FE
2022-04-04 16:57:52-1315570.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 16:57:52-1315570.Tipo_R:S
2022-04-04 16:57:52-1315570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 16:57:52-1315570.Server:ACOSRV5 Base:DBSAC7
2022-04-04 16:57:52-1315570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 16:57:52-1315570.Ticket:190500522033017340218
2022-04-04 16:57:52-1315570.Siguiente Folio.MTY-FE-1-2-0-0-584007
2022-04-04 16:57:52-1315570.Oficina:MTY,Serie:FE,Factura:226575,FolioCFDI:13478
2022-04-04 16:57:52-1315570.Modo Pruebas:False
2022-04-04 16:57:52-1315570.Licencia Válida
2022-04-04 16:57:52-1315570.cfdiReceptor.Rfc:TLS150413SP4
2022-04-04 16:57:52-1315570.Cliente:105807. Email:luis.grano@tytcenter.com. Boleto: 190500522033017340218. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 16:57:52-1315570.FormaPago_L:VISA
2022-04-04 16:57:52-1315570.Request.FE226575
2022-04-04 16:57:52-1315570.Firmar folio.FE226575
2022-04-04 16:57:52-1315570.Timbrar folio.FE226575
2022-04-04 16:57:52-1315570.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 16:57:52-1315570.cfdiReceptor.Rfc:TLS150413SP4
2022-04-04 16:57:52-1315570.cfdiComprobante.Fech:4/4/2022 4:57:21 PM
2022-04-04 16:57:52-1315570.cfdiComprobante.Total:690.00
2022-04-04 16:57:52-1315570.Folio Generado:FE226575
2022-04-04 16:57:52-1315570.Timbre Fiscal:CE035D95-1414-48E0-B194-0175DCFDFA3D
2022-04-04 16:57:54-1315570.Inicio Envia Factura.FE226575
2022-04-04 16:57:55-1315570.Fin Envia Factura.FE226575
2022-04-04 16:57:55-1315570.Proceso finalizado. SesionId:1315570 Folio Documento:MTY,1-2-0-0-584007,2,TLS150413SP4,FE
2022-04-04 16:57:55-1315570.-----------------------------------------------------------FIN
2022-04-04 17:01:14-1330346.-----------------------------------------------------------INI
2022-04-04 17:01:14-1330346.Proceso Inicializado genera_cfdi.aspx. SesionId:1330346 Folio Documento:MTY,1-2-0-0-583434,2,MSM0912029D5,FE
2022-04-04 17:01:14-1330346.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:01:14-1330346.Tipo_R:S
2022-04-04 17:01:14-1330346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:01:14-1330346.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:01:14-1330346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:01:14-1330346.Ticket:170500122032815350205
2022-04-04 17:01:14-1330346.Siguiente Folio.MTY-FE-1-2-0-0-583434
2022-04-04 17:01:14-1330346.Oficina:MTY,Serie:FE,Factura:226576,FolioCFDI:13479
2022-04-04 17:01:14-1330346.Modo Pruebas:False
2022-04-04 17:01:14-1330346.Licencia Válida
2022-04-04 17:01:15-1330346.cfdiReceptor.Rfc:MSM0912029D5
2022-04-04 17:01:15-1330346.Cliente:090632. Email:karla.hernandez@mess.com.mx. Boleto: 170500122032815350205. Total: 350.00. Fecha:3/28/2022 12:00:00 AM
2022-04-04 17:01:15-1330346.FormaPago_L:MASTERCARD
2022-04-04 17:01:15-1330346.Request.FE226576
2022-04-04 17:01:15-1330346.Firmar folio.FE226576
2022-04-04 17:01:15-1330346.Timbrar folio.FE226576
2022-04-04 17:01:15-1330346.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:01:15-1330346.cfdiReceptor.Rfc:MSM0912029D5
2022-04-04 17:01:15-1330346.cfdiComprobante.Fech:4/4/2022 5:01:00 PM
2022-04-04 17:01:15-1330346.cfdiComprobante.Total:350.00
2022-04-04 17:01:15-1330346.Folio Generado:FE226576
2022-04-04 17:01:15-1330346.Timbre Fiscal:E6686FA3-30B9-4A79-B86D-649D4430DE67
2022-04-04 17:01:18-1330346.Inicio Envia Factura.FE226576
2022-04-04 17:01:19-1330346.Fin Envia Factura.FE226576
2022-04-04 17:01:19-1330346.Proceso finalizado. SesionId:1330346 Folio Documento:MTY,1-2-0-0-583434,2,MSM0912029D5,FE
2022-04-04 17:01:19-1330346.-----------------------------------------------------------FIN
2022-04-04 17:01:21-1347941.-----------------------------------------------------------INI
2022-04-04 17:01:21-1347941.Proceso Inicializado genera_cfdi.aspx. SesionId:1347941 Folio Documento:MTY,1-1-2-6485-110232,2,SCM000211318,FE
2022-04-04 17:01:21-1347941.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:01:21-1347941.Tipo_R:S
2022-04-04 17:01:21-1347941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:01:21-1347941.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:01:21-1347941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:01:21-1347941.Ticket:011110232
2022-04-04 17:01:21-1347941.Siguiente Folio.MTY-FE-1-1-2-6485-110232
2022-04-04 17:01:21-1347941.Oficina:MTY,Serie:FE,Factura:226577,FolioCFDI:13480
2022-04-04 17:01:21-1347941.Modo Pruebas:False
2022-04-04 17:01:21-1347941.Licencia Válida
2022-04-04 17:01:21-1347941.cfdiReceptor.Rfc:SCM000211318
2022-04-04 17:01:21-1347941.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011110232. Total: 350.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 17:01:21-1347941.FormaPago_L:VISA CREDITO
2022-04-04 17:01:21-1347941.Request.FE226577
2022-04-04 17:01:21-1347941.Firmar folio.FE226577
2022-04-04 17:01:21-1347941.Timbrar folio.FE226577
2022-04-04 17:01:21-1347941.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:01:21-1347941.cfdiReceptor.Rfc:SCM000211318
2022-04-04 17:01:21-1347941.cfdiComprobante.Fech:4/4/2022 5:01:15 PM
2022-04-04 17:01:21-1347941.cfdiComprobante.Total:350.00
2022-04-04 17:01:21-1347941.Folio Generado:FE226577
2022-04-04 17:01:21-1347941.Timbre Fiscal:22520215-C7B8-470C-AFA1-151EA5B7E0DB
2022-04-04 17:01:23-1347941.Inicio Envia Factura.FE226577
2022-04-04 17:01:26-1347941.Fin Envia Factura.FE226577
2022-04-04 17:01:26-1347941.Proceso finalizado. SesionId:1347941 Folio Documento:MTY,1-1-2-6485-110232,2,SCM000211318,FE
2022-04-04 17:01:26-1347941.-----------------------------------------------------------FIN
2022-04-04 17:03:10-1350415.-----------------------------------------------------------INI
2022-04-04 17:03:10-1350415.Proceso Inicializado genera_cfdi.aspx. SesionId:1350415 Folio Documento:MTY,1-2-0-0-585195,2,ELA030325ER5,FE
2022-04-04 17:03:10-1350415.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:03:10-1350415.Tipo_R:S
2022-04-04 17:03:10-1350415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:03:10-1350415.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:03:10-1350415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:03:10-1350415.Ticket:330500122040210070090
2022-04-04 17:03:10-1350415.Siguiente Folio.MTY-FE-1-2-0-0-585195
2022-04-04 17:03:10-1350415.Oficina:MTY,Serie:FE,Factura:226578,FolioCFDI:13481
2022-04-04 17:03:10-1350415.Modo Pruebas:False
2022-04-04 17:03:10-1350415.Licencia Válida
2022-04-04 17:03:10-1350415.cfdiReceptor.Rfc:ELA030325ER5
2022-04-04 17:03:10-1350415.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 330500122040210070090. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 17:03:10-1350415.FormaPago_L:AMERICAN EXPRESS
2022-04-04 17:03:10-1350415.Request.FE226578
2022-04-04 17:03:10-1350415.Firmar folio.FE226578
2022-04-04 17:03:11-1350415.Timbrar folio.FE226578
2022-04-04 17:03:11-1350415.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:03:11-1350415.cfdiReceptor.Rfc:ELA030325ER5
2022-04-04 17:03:11-1350415.cfdiComprobante.Fech:4/4/2022 5:03:05 PM
2022-04-04 17:03:11-1350415.cfdiComprobante.Total:350.00
2022-04-04 17:03:11-1350415.Folio Generado:FE226578
2022-04-04 17:03:11-1350415.Timbre Fiscal:E31B8F93-8AE7-4866-9FDC-739D0A24C3CA
2022-04-04 17:03:13-1350415.Inicio Envia Factura.FE226578
2022-04-04 17:03:14-1350415.Fin Envia Factura.FE226578
2022-04-04 17:03:14-1350415.Proceso finalizado. SesionId:1350415 Folio Documento:MTY,1-2-0-0-585195,2,ELA030325ER5,FE
2022-04-04 17:03:14-1350415.-----------------------------------------------------------FIN
2022-04-04 17:08:23-1377310.-----------------------------------------------------------INI
2022-04-04 17:08:23-1377310.Proceso Inicializado genera_cfdi.aspx. SesionId:1377310 Folio Documento:MTY,1-2-0-0-584247,2,FPT970430AH9,FE
2022-04-04 17:08:23-1377310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:08:23-1377310.Tipo_R:S
2022-04-04 17:08:23-1377310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:08:23-1377310.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:08:23-1377310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:08:23-1377310.Ticket:020592022033115540189
2022-04-04 17:08:23-1377310.Siguiente Folio.MTY-FE-1-2-0-0-584247
2022-04-04 17:08:23-1377310.Oficina:MTY,Serie:FE,Factura:226579,FolioCFDI:13482
2022-04-04 17:08:23-1377310.Modo Pruebas:False
2022-04-04 17:08:23-1377310.Licencia Válida
2022-04-04 17:08:23-1377310.cfdiReceptor.Rfc:FPT970430AH9
2022-04-04 17:08:23-1377310.Cliente:105808. Email:ceguiarte@rivieranayarit.com. Boleto: 020592022033115540189. Total: 900.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 17:08:23-1377310.FormaPago_L:MASTERCARD
2022-04-04 17:08:23-1377310.Request.FE226579
2022-04-04 17:08:23-1377310.Firmar folio.FE226579
2022-04-04 17:08:23-1377310.Timbrar folio.FE226579
2022-04-04 17:08:23-1377310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:08:23-1377310.cfdiReceptor.Rfc:FPT970430AH9
2022-04-04 17:08:23-1377310.cfdiComprobante.Fech:4/4/2022 5:07:49 PM
2022-04-04 17:08:23-1377310.cfdiComprobante.Total:900.00
2022-04-04 17:08:24-1377310.Folio Generado:FE226579
2022-04-04 17:08:24-1377310.Timbre Fiscal:662DEA3E-7CE0-4C47-BEEF-B29DBC9FF13D
2022-04-04 17:08:25-1377310.Inicio Envia Factura.FE226579
2022-04-04 17:08:27-1377310.Fin Envia Factura.FE226579
2022-04-04 17:08:27-1377310.Proceso finalizado. SesionId:1377310 Folio Documento:MTY,1-2-0-0-584247,2,FPT970430AH9,FE
2022-04-04 17:08:27-1377310.-----------------------------------------------------------FIN
2022-04-04 17:09:51-1364702.-----------------------------------------------------------INI
2022-04-04 17:09:51-1364702.Proceso Inicializado genera_cfdi.aspx. SesionId:1364702 Folio Documento:MTY,1-2-0-0-579740,2,GOM0809114P5,FE
2022-04-04 17:09:51-1364702.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:09:51-1364702.Tipo_R:S
2022-04-04 17:09:51-1364702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:09:51-1364702.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:09:51-1364702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:09:51-1364702.Ticket:330500522031421510327
2022-04-04 17:09:51-1364702.Siguiente Folio.MTY-FE-1-2-0-0-579740
2022-04-04 17:09:51-1364702.Oficina:MTY,Serie:FE,Factura:226580,FolioCFDI:13483
2022-04-04 17:09:51-1364702.Modo Pruebas:False
2022-04-04 17:09:51-1364702.Licencia Válida
2022-04-04 17:09:51-1364702.cfdiReceptor.Rfc:GOM0809114P5
2022-04-04 17:09:51-1364702.Cliente:105809. Email:willmangarzon@google.com. Boleto: 330500522031421510327. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-04-04 17:09:51-1364702.FormaPago_L:MASTERCARD
2022-04-04 17:09:51-1364702.Request.FE226580
2022-04-04 17:09:51-1364702.Firmar folio.FE226580
2022-04-04 17:09:51-1364702.Timbrar folio.FE226580
2022-04-04 17:09:51-1364702.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:09:51-1364702.cfdiReceptor.Rfc:GOM0809114P5
2022-04-04 17:09:51-1364702.cfdiComprobante.Fech:4/4/2022 5:09:40 PM
2022-04-04 17:09:51-1364702.cfdiComprobante.Total:700.00
2022-04-04 17:09:51-1364702.Folio Generado:FE226580
2022-04-04 17:09:51-1364702.Timbre Fiscal:C1677E5C-CA1F-4679-A5CC-7750925A1FF9
2022-04-04 17:09:53-1364702.Inicio Envia Factura.FE226580
2022-04-04 17:09:54-1364702.Fin Envia Factura.FE226580
2022-04-04 17:09:54-1364702.Proceso finalizado. SesionId:1364702 Folio Documento:MTY,1-2-0-0-579740,2,GOM0809114P5,FE
2022-04-04 17:09:54-1364702.-----------------------------------------------------------FIN
2022-04-04 17:10:43-1387639.-----------------------------------------------------------INI
2022-04-04 17:10:43-1387639.Proceso Inicializado genera_cfdi.aspx. SesionId:1387639 Folio Documento:MTY,1-2-0-0-576598,2,ITE430714KI0,FE
2022-04-04 17:10:43-1387639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:10:43-1387639.Tipo_R:S
2022-04-04 17:10:43-1387639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:10:43-1387639.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:10:43-1387639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:10:43-1387639.Ticket:340500422030218510189
2022-04-04 17:10:43-1387639.Siguiente Folio.MTY-FE-1-2-0-0-576598
2022-04-04 17:10:43-1387639.Oficina:MTY,Serie:FE,Factura:226581,FolioCFDI:13484
2022-04-04 17:10:43-1387639.Modo Pruebas:False
2022-04-04 17:10:43-1387639.Licencia Válida
2022-04-04 17:10:43-1387639.cfdiReceptor.Rfc:ITE430714KI0
2022-04-04 17:10:43-1387639.Cliente:105810. Email:pmedina@tec.mx. Boleto: 340500422030218510189. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-04-04 17:10:43-1387639.FormaPago_L:AMERICAN EXPRESS
2022-04-04 17:10:43-1387639.Request.FE226581
2022-04-04 17:10:43-1387639.Firmar folio.FE226581
2022-04-04 17:10:43-1387639.Timbrar folio.FE226581
2022-04-04 17:10:43-1387639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:10:43-1387639.cfdiReceptor.Rfc:ITE430714KI0
2022-04-04 17:10:43-1387639.cfdiComprobante.Fech:4/4/2022 5:10:30 PM
2022-04-04 17:10:43-1387639.cfdiComprobante.Total:600.00
2022-04-04 17:10:44-1387639.Folio Generado:FE226581
2022-04-04 17:10:44-1387639.Timbre Fiscal:58DD0EE9-747A-49B6-A56B-4C51542CE5CC
2022-04-04 17:10:45-1387639.Inicio Envia Factura.FE226581
2022-04-04 17:10:47-1387639.Fin Envia Factura.FE226581
2022-04-04 17:10:47-1387639.Proceso finalizado. SesionId:1387639 Folio Documento:MTY,1-2-0-0-576598,2,ITE430714KI0,FE
2022-04-04 17:10:47-1387639.-----------------------------------------------------------FIN
2022-04-04 17:11:34-1407602.-----------------------------------------------------------INI
2022-04-04 17:11:34-1407602.Proceso Inicializado genera_cfdi.aspx. SesionId:1407602 Folio Documento:MTY,1-1-2-6500-110548,2,FPT970430AH9,FE
2022-04-04 17:11:34-1407602.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:11:34-1407602.Tipo_R:S
2022-04-04 17:11:34-1407602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:11:34-1407602.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:11:34-1407602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:11:34-1407602.Ticket:011110548
2022-04-04 17:11:34-1407602.Siguiente Folio.MTY-FE-1-1-2-6500-110548
2022-04-04 17:11:34-1407602.Oficina:MTY,Serie:FE,Factura:226582,FolioCFDI:13485
2022-04-04 17:11:34-1407602.Modo Pruebas:False
2022-04-04 17:11:34-1407602.Licencia Válida
2022-04-04 17:11:34-1407602.cfdiReceptor.Rfc:FPT970430AH9
2022-04-04 17:11:34-1407602.Cliente:105808. Email:ceguiarte@rivieranayarit.com. Boleto: 011110548. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 17:11:34-1407602.FormaPago_L:MASTERCARD DEBITO
2022-04-04 17:11:34-1407602.Request.FE226582
2022-04-04 17:11:34-1407602.Firmar folio.FE226582
2022-04-04 17:11:34-1407602.Timbrar folio.FE226582
2022-04-04 17:11:34-1407602.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:11:34-1407602.cfdiReceptor.Rfc:FPT970430AH9
2022-04-04 17:11:34-1407602.cfdiComprobante.Fech:4/4/2022 5:11:22 PM
2022-04-04 17:11:34-1407602.cfdiComprobante.Total:700.00
2022-04-04 17:11:35-1407602.Folio Generado:FE226582
2022-04-04 17:11:35-1407602.Timbre Fiscal:65B86CC2-9F8F-4121-BB65-67377262F804
2022-04-04 17:11:36-1407602.Inicio Envia Factura.FE226582
2022-04-04 17:11:37-1407602.Fin Envia Factura.FE226582
2022-04-04 17:11:37-1407602.Proceso finalizado. SesionId:1407602 Folio Documento:MTY,1-1-2-6500-110548,2,FPT970430AH9,FE
2022-04-04 17:11:37-1407602.-----------------------------------------------------------FIN
2022-04-04 17:11:52-1393554.-----------------------------------------------------------INI
2022-04-04 17:11:52-1393554.Proceso Inicializado genera_cfdi.aspx. SesionId:1393554 Folio Documento:MTY,1-2-0-0-582793,2,GOGC7009255X0,FE
2022-04-04 17:11:52-1393554.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:11:52-1393554.Tipo_R:S
2022-04-04 17:11:52-1393554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:11:52-1393554.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:11:52-1393554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:11:52-1393554.Ticket:290500522032720480194
2022-04-04 17:11:52-1393554.Siguiente Folio.MTY-FE-1-2-0-0-582793
2022-04-04 17:11:52-1393554.Oficina:MTY,Serie:FE,Factura:226583,FolioCFDI:13486
2022-04-04 17:11:52-1393554.Modo Pruebas:False
2022-04-04 17:11:52-1393554.Licencia Válida
2022-04-04 17:11:52-1393554.cfdiReceptor.Rfc:GOGC7009255X0
2022-04-04 17:11:52-1393554.Cliente:105811. Email:contabilidadepsl@hotmail.com. Boleto: 290500522032720480194. Total: 700.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 17:11:52-1393554.FormaPago_L:VISA
2022-04-04 17:11:52-1393554.Request.FE226583
2022-04-04 17:11:52-1393554.Firmar folio.FE226583
2022-04-04 17:11:52-1393554.Timbrar folio.FE226583
2022-04-04 17:11:52-1393554.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:11:52-1393554.cfdiReceptor.Rfc:GOGC7009255X0
2022-04-04 17:11:52-1393554.cfdiComprobante.Fech:4/4/2022 5:11:37 PM
2022-04-04 17:11:52-1393554.cfdiComprobante.Total:700.00
2022-04-04 17:11:52-1393554.Folio Generado:FE226583
2022-04-04 17:11:52-1393554.Timbre Fiscal:7673FC2C-208E-47F1-A4C4-C429BA6E1856
2022-04-04 17:11:54-1393554.Inicio Envia Factura.FE226583
2022-04-04 17:11:55-1393554.Fin Envia Factura.FE226583
2022-04-04 17:11:55-1393554.Proceso finalizado. SesionId:1393554 Folio Documento:MTY,1-2-0-0-582793,2,GOGC7009255X0,FE
2022-04-04 17:11:55-1393554.-----------------------------------------------------------FIN
2022-04-04 17:19:20-1416628.-----------------------------------------------------------INI
2022-04-04 17:19:20-1416628.Proceso Inicializado genera_cfdi.aspx. SesionId:1416628 Folio Documento:MTY,1-2-0-0-583813,2,LOJO781029521,FE
2022-04-04 17:19:20-1416628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:19:20-1416628.Tipo_R:S
2022-04-04 17:19:20-1416628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:19:20-1416628.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:19:20-1416628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:19:20-1416628.Ticket:200500522033009200092
2022-04-04 17:19:20-1416628.Siguiente Folio.MTY-FE-1-2-0-0-583813
2022-04-04 17:19:20-1416628.Oficina:MTY,Serie:FE,Factura:226584,FolioCFDI:13487
2022-04-04 17:19:20-1416628.Modo Pruebas:False
2022-04-04 17:19:20-1416628.Licencia Válida
2022-04-04 17:19:20-1416628.cfdiReceptor.Rfc:LOJO781029521
2022-04-04 17:19:20-1416628.Cliente:105812. Email:john_lowans@hotmail.com. Boleto: 200500522033009200092. Total: 750.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 17:19:20-1416628.FormaPago_L:EFECTIVO
2022-04-04 17:19:20-1416628.Request.FE226584
2022-04-04 17:19:20-1416628.Firmar folio.FE226584
2022-04-04 17:19:20-1416628.Timbrar folio.FE226584
2022-04-04 17:19:20-1416628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:19:20-1416628.cfdiReceptor.Rfc:LOJO781029521
2022-04-04 17:19:20-1416628.cfdiComprobante.Fech:4/4/2022 5:19:08 PM
2022-04-04 17:19:20-1416628.cfdiComprobante.Total:750.00
2022-04-04 17:19:21-1416628.Folio Generado:FE226584
2022-04-04 17:19:21-1416628.Timbre Fiscal:7520AEDA-7663-4104-9B40-B35B05CD3716
2022-04-04 17:19:22-1416628.Inicio Envia Factura.FE226584
2022-04-04 17:19:24-1416628.Fin Envia Factura.FE226584
2022-04-04 17:19:24-1416628.Proceso finalizado. SesionId:1416628 Folio Documento:MTY,1-2-0-0-583813,2,LOJO781029521,FE
2022-04-04 17:19:24-1416628.-----------------------------------------------------------FIN
2022-04-04 17:28:49-1433284.-----------------------------------------------------------INI
2022-04-04 17:28:49-1433284.Proceso Inicializado genera_cfdi.aspx. SesionId:1433284 Folio Documento:MTY,1-2-0-0-584599,2,BSM171204MT8,FE
2022-04-04 17:28:49-1433284.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:28:49-1433284.Tipo_R:S
2022-04-04 17:28:49-1433284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:28:49-1433284.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:28:49-1433284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:28:49-1433284.Ticket:020591522040114490200
2022-04-04 17:28:49-1433284.Siguiente Folio.MTY-FE-1-2-0-0-584599
2022-04-04 17:28:49-1433284.Oficina:MTY,Serie:FE,Factura:226585,FolioCFDI:13488
2022-04-04 17:28:49-1433284.Modo Pruebas:False
2022-04-04 17:28:49-1433284.Licencia Válida
2022-04-04 17:28:49-1433284.cfdiReceptor.Rfc:BSM171204MT8
2022-04-04 17:28:49-1433284.Cliente:105813. Email:jaime.obregon@bendix.com. Boleto: 020591522040114490200. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 17:28:49-1433284.FormaPago_L:AMERICAN EXPRESS
2022-04-04 17:28:49-1433284.Request.FE226585
2022-04-04 17:28:49-1433284.Firmar folio.FE226585
2022-04-04 17:28:49-1433284.Timbrar folio.FE226585
2022-04-04 17:28:49-1433284.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:28:49-1433284.cfdiReceptor.Rfc:BSM171204MT8
2022-04-04 17:28:49-1433284.cfdiComprobante.Fech:4/4/2022 5:27:47 PM
2022-04-04 17:28:49-1433284.cfdiComprobante.Total:500.00
2022-04-04 17:28:50-1433284.Folio Generado:FE226585
2022-04-04 17:28:50-1433284.Timbre Fiscal:C427EB33-C199-49E3-AEA4-10E5DB4AF13B
2022-04-04 17:28:52-1433284.Inicio Envia Factura.FE226585
2022-04-04 17:28:54-1433284.Fin Envia Factura.FE226585
2022-04-04 17:28:54-1433284.Proceso finalizado. SesionId:1433284 Folio Documento:MTY,1-2-0-0-584599,2,BSM171204MT8,FE
2022-04-04 17:28:54-1433284.-----------------------------------------------------------FIN
2022-04-04 17:30:30-1427460.-----------------------------------------------------------INI
2022-04-04 17:30:30-1427460.Proceso Inicializado genera_cfdi.aspx. SesionId:1427460 Folio Documento:MTY,1-1-2-6501-110568,2,LLE0810226T5,FE
2022-04-04 17:30:30-1427460.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:30:30-1427460.Tipo_R:S
2022-04-04 17:30:30-1427460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:30:30-1427460.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:30:30-1427460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:30:30-1427460.Ticket:011110568
2022-04-04 17:30:30-1427460.Siguiente Folio.MTY-FE-1-1-2-6501-110568
2022-04-04 17:30:30-1427460.Oficina:MTY,Serie:FE,Factura:226586,FolioCFDI:13489
2022-04-04 17:30:30-1427460.Modo Pruebas:False
2022-04-04 17:30:30-1427460.Licencia Válida
2022-04-04 17:30:30-1427460.cfdiReceptor.Rfc:LLE0810226T5
2022-04-04 17:30:30-1427460.Cliente:105814. Email:perezro.jessica@gmail.com. Boleto: 011110568. Total: 370.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 17:30:30-1427460.FormaPago_L:VISA DEBITO
2022-04-04 17:30:30-1427460.Request.FE226586
2022-04-04 17:30:30-1427460.Firmar folio.FE226586
2022-04-04 17:30:30-1427460.Timbrar folio.FE226586
2022-04-04 17:30:30-1427460.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:30:30-1427460.cfdiReceptor.Rfc:LLE0810226T5
2022-04-04 17:30:30-1427460.cfdiComprobante.Fech:4/4/2022 5:30:03 PM
2022-04-04 17:30:30-1427460.cfdiComprobante.Total:370.00
2022-04-04 17:30:31-1427460.Folio Generado:FE226586
2022-04-04 17:30:31-1427460.Timbre Fiscal:1906286D-6AB3-4E72-8DC3-FC8F1EF919E0
2022-04-04 17:30:32-1427460.Inicio Envia Factura.FE226586
2022-04-04 17:30:35-1427460.Fin Envia Factura.FE226586
2022-04-04 17:30:35-1427460.Proceso finalizado. SesionId:1427460 Folio Documento:MTY,1-1-2-6501-110568,2,LLE0810226T5,FE
2022-04-04 17:30:35-1427460.-----------------------------------------------------------FIN
2022-04-04 17:33:29-1431998.-----------------------------------------------------------INI
2022-04-04 17:33:29-1431998.Proceso Inicializado genera_cfdi.aspx. SesionId:1431998 Folio Documento:MTY,1-1-2-6510-110767,2,SAM931020E59,FE
2022-04-04 17:33:29-1431998.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:33:29-1431998.Tipo_R:S
2022-04-04 17:33:29-1431998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:33:29-1431998.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:33:29-1431998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:33:29-1431998.Ticket:011110767
2022-04-04 17:33:29-1431998.Siguiente Folio.MTY-FE-1-1-2-6510-110767
2022-04-04 17:33:29-1431998.Oficina:MTY,Serie:FE,Factura:226587,FolioCFDI:13490
2022-04-04 17:33:29-1431998.Modo Pruebas:False
2022-04-04 17:33:29-1431998.Licencia Válida
2022-04-04 17:33:29-1431998.cfdiReceptor.Rfc:SAM931020E59
2022-04-04 17:33:29-1431998.Cliente:105671. Email:guadalupe.hernandez@aggity.com. Boleto: 011110767. Total: 400.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 17:33:29-1431998.FormaPago_L:MASTERCARD DEBITO
2022-04-04 17:33:29-1431998.Request.FE226587
2022-04-04 17:33:29-1431998.Firmar folio.FE226587
2022-04-04 17:33:29-1431998.Timbrar folio.FE226587
2022-04-04 17:33:29-1431998.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:33:29-1431998.cfdiReceptor.Rfc:SAM931020E59
2022-04-04 17:33:29-1431998.cfdiComprobante.Fech:4/4/2022 5:32:52 PM
2022-04-04 17:33:29-1431998.cfdiComprobante.Total:400.00
2022-04-04 17:33:30-1431998.Folio Generado:FE226587
2022-04-04 17:33:30-1431998.Timbre Fiscal:75C44C20-527E-401F-B68C-9FD77F237F24
2022-04-04 17:33:31-1431998.Inicio Envia Factura.FE226587
2022-04-04 17:33:33-1431998.Fin Envia Factura.FE226587
2022-04-04 17:33:33-1431998.Proceso finalizado. SesionId:1431998 Folio Documento:MTY,1-1-2-6510-110767,2,SAM931020E59,FE
2022-04-04 17:33:33-1431998.-----------------------------------------------------------FIN
2022-04-04 17:39:22-1447385.-----------------------------------------------------------INI
2022-04-04 17:39:22-1447385.Proceso Inicializado genera_cfdi.aspx. SesionId:1447385 Folio Documento:MTY,1-2-0-0-584523,2,CCO7409189M1,FE
2022-04-04 17:39:22-1447385.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:39:22-1447385.Tipo_R:S
2022-04-04 17:39:22-1447385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:39:22-1447385.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:39:22-1447385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:39:22-1447385.Ticket:350500322033119550242
2022-04-04 17:39:22-1447385.Siguiente Folio.MTY-FE-1-2-0-0-584523
2022-04-04 17:39:22-1447385.Oficina:MTY,Serie:FE,Factura:226588,FolioCFDI:13491
2022-04-04 17:39:22-1447385.Modo Pruebas:False
2022-04-04 17:39:22-1447385.Licencia Válida
2022-04-04 17:39:22-1447385.cfdiReceptor.Rfc:CCO7409189M1
2022-04-04 17:39:22-1447385.Cliente:045986. Email:raul101r@gmail.com. Boleto: 350500322033119550242. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 17:39:22-1447385.FormaPago_L:AMERICAN EXPRESS
2022-04-04 17:39:22-1447385.Request.FE226588
2022-04-04 17:39:22-1447385.Firmar folio.FE226588
2022-04-04 17:39:23-1447385.Timbrar folio.FE226588
2022-04-04 17:39:23-1447385.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:39:23-1447385.cfdiReceptor.Rfc:CCO7409189M1
2022-04-04 17:39:23-1447385.cfdiComprobante.Fech:4/4/2022 5:39:02 PM
2022-04-04 17:39:23-1447385.cfdiComprobante.Total:500.00
2022-04-04 17:39:23-1447385.Folio Generado:FE226588
2022-04-04 17:39:23-1447385.Timbre Fiscal:E71B6874-DC00-4D40-843C-98250E2CF0E2
2022-04-04 17:39:25-1447385.Inicio Envia Factura.FE226588
2022-04-04 17:39:27-1447385.Fin Envia Factura.FE226588
2022-04-04 17:39:27-1447385.Proceso finalizado. SesionId:1447385 Folio Documento:MTY,1-2-0-0-584523,2,CCO7409189M1,FE
2022-04-04 17:39:27-1447385.-----------------------------------------------------------FIN
2022-04-04 17:41:52-1455612.-----------------------------------------------------------INI
2022-04-04 17:41:52-1455612.Proceso Inicializado genera_cfdi.aspx. SesionId:1455612 Folio Documento:MTY,1-2-0-0-585253,2,SGP190923628,FE
2022-04-04 17:41:52-1455612.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:41:52-1455612.Tipo_R:S
2022-04-04 17:41:52-1455612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:41:52-1455612.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:41:52-1455612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:41:52-1455612.Ticket:340500522040115160214
2022-04-04 17:41:52-1455612.Siguiente Folio.MTY-FE-1-2-0-0-585253
2022-04-04 17:41:52-1455612.Oficina:MTY,Serie:FE,Factura:226589,FolioCFDI:13492
2022-04-04 17:41:52-1455612.Modo Pruebas:False
2022-04-04 17:41:52-1455612.Licencia Válida
2022-04-04 17:41:52-1455612.cfdiReceptor.Rfc:SGP190923628
2022-04-04 17:41:52-1455612.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 340500522040115160214. Total: 1100.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 17:41:52-1455612.FormaPago_L:AMERICAN EXPRESS
2022-04-04 17:41:52-1455612.Request.FE226589
2022-04-04 17:41:52-1455612.Firmar folio.FE226589
2022-04-04 17:41:52-1455612.Timbrar folio.FE226589
2022-04-04 17:41:52-1455612.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:41:52-1455612.cfdiReceptor.Rfc:SGP190923628
2022-04-04 17:41:52-1455612.cfdiComprobante.Fech:4/4/2022 5:41:30 PM
2022-04-04 17:41:52-1455612.cfdiComprobante.Total:1100.00
2022-04-04 17:41:53-1455612.Folio Generado:FE226589
2022-04-04 17:41:53-1455612.Timbre Fiscal:D723C399-1AFF-418E-BA78-DD605815AF99
2022-04-04 17:41:55-1455612.Inicio Envia Factura.FE226589
2022-04-04 17:41:56-1455612.Fin Envia Factura.FE226589
2022-04-04 17:41:56-1455612.Proceso finalizado. SesionId:1455612 Folio Documento:MTY,1-2-0-0-585253,2,SGP190923628,FE
2022-04-04 17:41:56-1455612.-----------------------------------------------------------FIN
2022-04-04 17:43:33-1461206.-----------------------------------------------------------INI
2022-04-04 17:43:33-1461206.Proceso Inicializado genera_cfdi.aspx. SesionId:1461206 Folio Documento:MTY,1-1-2-6488-110293,2,HEGV670812HP7,FE
2022-04-04 17:43:33-1461206.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:43:33-1461206.Tipo_R:S
2022-04-04 17:43:33-1461206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:43:33-1461206.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:43:33-1461206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:43:33-1461206.Ticket:011110293
2022-04-04 17:43:33-1461206.Siguiente Folio.MTY-FE-1-1-2-6488-110293
2022-04-04 17:43:33-1461206.Oficina:MTY,Serie:FE,Factura:226590,FolioCFDI:13493
2022-04-04 17:43:33-1461206.Modo Pruebas:False
2022-04-04 17:43:33-1461206.Licencia Válida
2022-04-04 17:43:33-1461206.cfdiReceptor.Rfc:HEGV670812HP7
2022-04-04 17:43:33-1461206.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 011110293. Total: 550.00. Fecha:3/28/2022 12:00:00 AM
2022-04-04 17:43:33-1461206.FormaPago_L:EFECTIVO
2022-04-04 17:43:33-1461206.Request.FE226590
2022-04-04 17:43:33-1461206.Firmar folio.FE226590
2022-04-04 17:43:33-1461206.Timbrar folio.FE226590
2022-04-04 17:43:33-1461206.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:43:33-1461206.cfdiReceptor.Rfc:HEGV670812HP7
2022-04-04 17:43:33-1461206.cfdiComprobante.Fech:4/4/2022 5:42:56 PM
2022-04-04 17:43:33-1461206.cfdiComprobante.Total:550.00
2022-04-04 17:43:34-1461206.Folio Generado:FE226590
2022-04-04 17:43:34-1461206.Timbre Fiscal:9D770355-39B7-484F-8625-90433CD21E3E
2022-04-04 17:43:35-1461206.Inicio Envia Factura.FE226590
2022-04-04 17:43:37-1461206.Fin Envia Factura.FE226590
2022-04-04 17:43:37-1461206.Proceso finalizado. SesionId:1461206 Folio Documento:MTY,1-1-2-6488-110293,2,HEGV670812HP7,FE
2022-04-04 17:43:37-1461206.-----------------------------------------------------------FIN
2022-04-04 17:52:20-1470854.-----------------------------------------------------------INI
2022-04-04 17:52:20-1470854.Proceso Inicializado genera_cfdi.aspx. SesionId:1470854 Folio Documento:MTY,1-2-0-0-584355,2,CSI9704017I7,FE
2022-04-04 17:52:20-1470854.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 17:52:20-1470854.Tipo_R:S
2022-04-04 17:52:20-1470854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 17:52:20-1470854.Server:ACOSRV5 Base:DBSAC7
2022-04-04 17:52:20-1470854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 17:52:20-1470854.Ticket:190500322033115430186
2022-04-04 17:52:20-1470854.Siguiente Folio.MTY-FE-1-2-0-0-584355
2022-04-04 17:52:20-1470854.Oficina:MTY,Serie:FE,Factura:226591,FolioCFDI:13494
2022-04-04 17:52:20-1470854.Modo Pruebas:False
2022-04-04 17:52:20-1470854.Licencia Válida
2022-04-04 17:52:20-1470854.cfdiReceptor.Rfc:CSI9704017I7
2022-04-04 17:52:20-1470854.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 190500322033115430186. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 17:52:20-1470854.FormaPago_L:MASTERCARD
2022-04-04 17:52:20-1470854.Request.FE226591
2022-04-04 17:52:20-1470854.Firmar folio.FE226591
2022-04-04 17:52:20-1470854.Timbrar folio.FE226591
2022-04-04 17:52:20-1470854.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 17:52:20-1470854.cfdiReceptor.Rfc:CSI9704017I7
2022-04-04 17:52:20-1470854.cfdiComprobante.Fech:4/4/2022 5:52:03 PM
2022-04-04 17:52:20-1470854.cfdiComprobante.Total:650.00
2022-04-04 17:52:21-1470854.Folio Generado:FE226591
2022-04-04 17:52:21-1470854.Timbre Fiscal:070497F2-5FE2-40A7-BDD2-5A7329DE8D2E
2022-04-04 17:52:22-1470854.Inicio Envia Factura.FE226591
2022-04-04 17:52:24-1470854.Fin Envia Factura.FE226591
2022-04-04 17:52:24-1470854.Proceso finalizado. SesionId:1470854 Folio Documento:MTY,1-2-0-0-584355,2,CSI9704017I7,FE
2022-04-04 17:52:24-1470854.-----------------------------------------------------------FIN
2022-04-04 18:01:04-1485488.-----------------------------------------------------------INI
2022-04-04 18:01:04-1485488.Proceso Inicializado genera_cfdi.aspx. SesionId:1485488 Folio Documento:MTY,1-2-0-0-584116,2,CRZ000628ML6,FE
2022-04-04 18:01:04-1485488.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:01:04-1485488.Tipo_R:S
2022-04-04 18:01:04-1485488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:01:04-1485488.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:01:04-1485488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:01:04-1485488.Ticket:320500522033017480226
2022-04-04 18:01:04-1485488.Siguiente Folio.MTY-FE-1-2-0-0-584116
2022-04-04 18:01:04-1485488.Oficina:MTY,Serie:FE,Factura:226592,FolioCFDI:13495
2022-04-04 18:01:04-1485488.Modo Pruebas:False
2022-04-04 18:01:04-1485488.Licencia Válida
2022-04-04 18:01:04-1485488.cfdiReceptor.Rfc:CRZ000628ML6
2022-04-04 18:01:04-1485488.Cliente:024662. Email:mgoyeneche@chevez.com.mx. Boleto: 320500522033017480226. Total: 690.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 18:01:04-1485488.FormaPago_L:AMERICAN EXPRESS
2022-04-04 18:01:04-1485488.Request.FE226592
2022-04-04 18:01:05-1485488.Firmar folio.FE226592
2022-04-04 18:01:05-1485488.Timbrar folio.FE226592
2022-04-04 18:01:05-1485488.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:01:05-1485488.cfdiReceptor.Rfc:CRZ000628ML6
2022-04-04 18:01:05-1485488.cfdiComprobante.Fech:4/4/2022 6:00:41 PM
2022-04-04 18:01:05-1485488.cfdiComprobante.Total:690.00
2022-04-04 18:01:05-1485488.Folio Generado:FE226592
2022-04-04 18:01:05-1485488.Timbre Fiscal:38EEBDE8-264D-41A8-A7F1-78D5363CB2FF
2022-04-04 18:01:07-1485488.Inicio Envia Factura.FE226592
2022-04-04 18:01:09-1485488.Fin Envia Factura.FE226592
2022-04-04 18:01:09-1485488.Proceso finalizado. SesionId:1485488 Folio Documento:MTY,1-2-0-0-584116,2,CRZ000628ML6,FE
2022-04-04 18:01:09-1485488.-----------------------------------------------------------FIN
2022-04-04 18:14:55-1482426.-----------------------------------------------------------INI
2022-04-04 18:14:55-1482426.Proceso Inicializado genera_cfdi.aspx. SesionId:1482426 Folio Documento:MTY,1-2-0-0-585016,2,CLA0111125E1,FE
2022-04-04 18:14:55-1482426.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:14:55-1482426.Tipo_R:S
2022-04-04 18:14:55-1482426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:14:55-1482426.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:14:55-1482426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:14:55-1482426.Ticket:230500522040215520172
2022-04-04 18:14:55-1482426.Siguiente Folio.MTY-FE-1-2-0-0-585016
2022-04-04 18:14:55-1482426.Oficina:MTY,Serie:FE,Factura:226593,FolioCFDI:13496
2022-04-04 18:14:55-1482426.Modo Pruebas:False
2022-04-04 18:14:55-1482426.Licencia Válida
2022-04-04 18:14:55-1482426.cfdiReceptor.Rfc:CLA0111125E1
2022-04-04 18:14:55-1482426.Cliente:103542. Email:pablo.camacho@cat.com. Boleto: 230500522040215520172. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 18:14:55-1482426.FormaPago_L:VISA
2022-04-04 18:14:55-1482426.Request.FE226593
2022-04-04 18:14:55-1482426.Firmar folio.FE226593
2022-04-04 18:14:55-1482426.Timbrar folio.FE226593
2022-04-04 18:14:55-1482426.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:14:55-1482426.cfdiReceptor.Rfc:CLA0111125E1
2022-04-04 18:14:55-1482426.cfdiComprobante.Fech:4/4/2022 6:12:45 PM
2022-04-04 18:14:55-1482426.cfdiComprobante.Total:700.00
2022-04-04 18:14:56-1482426.Folio Generado:FE226593
2022-04-04 18:14:56-1482426.Timbre Fiscal:46669FE6-92CF-4823-95E4-B42835E9313C
2022-04-04 18:14:58-1482426.Inicio Envia Factura.FE226593
2022-04-04 18:14:59-1482426.Fin Envia Factura.FE226593
2022-04-04 18:14:59-1482426.Proceso finalizado. SesionId:1482426 Folio Documento:MTY,1-2-0-0-585016,2,CLA0111125E1,FE
2022-04-04 18:14:59-1482426.-----------------------------------------------------------FIN
2022-04-04 18:16:09-1499561.-----------------------------------------------------------INI
2022-04-04 18:16:09-1499561.Proceso Inicializado genera_cfdi.aspx. SesionId:1499561 Folio Documento:MTY,1-1-2-6482-110193,2,UTE1605165F1,FE
2022-04-04 18:16:09-1499561.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:16:09-1499561.Tipo_R:S
2022-04-04 18:16:09-1499561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:16:09-1499561.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:16:09-1499561.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:16:09-1499561.Ticket:011110193
2022-04-04 18:16:09-1499561.Siguiente Folio.MTY-FE-1-1-2-6482-110193
2022-04-04 18:16:09-1499561.Oficina:MTY,Serie:FE,Factura:226594,FolioCFDI:13497
2022-04-04 18:16:09-1499561.Modo Pruebas:False
2022-04-04 18:16:09-1499561.Licencia Válida
2022-04-04 18:16:09-1499561.cfdiReceptor.Rfc:UTE1605165F1
2022-04-04 18:16:09-1499561.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011110193. Total: 550.00. Fecha:3/26/2022 12:00:00 AM
2022-04-04 18:16:09-1499561.FormaPago_L:MASTERCARD CREDITO
2022-04-04 18:16:09-1499561.Request.FE226594
2022-04-04 18:16:09-1499561.Firmar folio.FE226594
2022-04-04 18:16:09-1499561.Timbrar folio.FE226594
2022-04-04 18:16:09-1499561.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:16:09-1499561.cfdiReceptor.Rfc:UTE1605165F1
2022-04-04 18:16:09-1499561.cfdiComprobante.Fech:4/4/2022 6:15:57 PM
2022-04-04 18:16:09-1499561.cfdiComprobante.Total:550.00
2022-04-04 18:16:09-1499561.Folio Generado:FE226594
2022-04-04 18:16:09-1499561.Timbre Fiscal:141E8319-CDDD-4A11-AD0C-DEF6E48D1CDC
2022-04-04 18:16:11-1499561.Inicio Envia Factura.FE226594
2022-04-04 18:16:12-1499561.Fin Envia Factura.FE226594
2022-04-04 18:16:12-1499561.Proceso finalizado. SesionId:1499561 Folio Documento:MTY,1-1-2-6482-110193,2,UTE1605165F1,FE
2022-04-04 18:16:12-1499561.-----------------------------------------------------------FIN
2022-04-04 18:17:14-1503515.-----------------------------------------------------------INI
2022-04-04 18:17:14-1503515.Proceso Inicializado genera_cfdi.aspx. SesionId:1503515 Folio Documento:MTY,1-1-2-6482-110194,2,UTE1605165F1,FE
2022-04-04 18:17:14-1503515.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:17:14-1503515.Tipo_R:S
2022-04-04 18:17:14-1503515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:17:14-1503515.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:17:14-1503515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:17:14-1503515.Ticket:011110194
2022-04-04 18:17:14-1503515.Siguiente Folio.MTY-FE-1-1-2-6482-110194
2022-04-04 18:17:14-1503515.Oficina:MTY,Serie:FE,Factura:226595,FolioCFDI:13498
2022-04-04 18:17:14-1503515.Modo Pruebas:False
2022-04-04 18:17:14-1503515.Licencia Válida
2022-04-04 18:17:14-1503515.cfdiReceptor.Rfc:UTE1605165F1
2022-04-04 18:17:14-1503515.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011110194. Total: 550.00. Fecha:3/26/2022 12:00:00 AM
2022-04-04 18:17:14-1503515.FormaPago_L:MASTERCARD CREDITO
2022-04-04 18:17:14-1503515.Request.FE226595
2022-04-04 18:17:14-1503515.Firmar folio.FE226595
2022-04-04 18:17:14-1503515.Timbrar folio.FE226595
2022-04-04 18:17:14-1503515.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:17:14-1503515.cfdiReceptor.Rfc:UTE1605165F1
2022-04-04 18:17:14-1503515.cfdiComprobante.Fech:4/4/2022 6:17:07 PM
2022-04-04 18:17:14-1503515.cfdiComprobante.Total:550.00
2022-04-04 18:17:15-1503515.Folio Generado:FE226595
2022-04-04 18:17:15-1503515.Timbre Fiscal:A2EB37AC-2A32-4B33-BD37-9D1D5B423E34
2022-04-04 18:17:16-1503515.Inicio Envia Factura.FE226595
2022-04-04 18:17:18-1503515.Fin Envia Factura.FE226595
2022-04-04 18:17:18-1503515.Proceso finalizado. SesionId:1503515 Folio Documento:MTY,1-1-2-6482-110194,2,UTE1605165F1,FE
2022-04-04 18:17:18-1503515.-----------------------------------------------------------FIN
2022-04-04 18:34:50-1510003.-----------------------------------------------------------INI
2022-04-04 18:34:50-1510003.Proceso Inicializado genera_cfdi.aspx. SesionId:1510003 Folio Documento:MTY,1-2-0-0-578018,2,IME991018RD0,FE
2022-04-04 18:34:50-1510003.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:34:50-1510003.Tipo_R:S
2022-04-04 18:34:50-1510003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:34:50-1510003.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:34:50-1510003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:34:50-1510003.Ticket:200500522030820250273
2022-04-04 18:34:50-1510003.Siguiente Folio.MTY-FE-1-2-0-0-578018
2022-04-04 18:34:50-1510003.Oficina:MTY,Serie:FE,Factura:226596,FolioCFDI:13499
2022-04-04 18:34:50-1510003.Modo Pruebas:False
2022-04-04 18:34:50-1510003.Licencia Válida
2022-04-04 18:34:50-1510003.cfdiReceptor.Rfc:IME991018RD0
2022-04-04 18:34:50-1510003.Cliente:105815. Email:mtellez@identco.com. Boleto: 200500522030820250273. Total: 680.00. Fecha:3/8/2022 12:00:00 AM
2022-04-04 18:34:50-1510003.FormaPago_L:VISA
2022-04-04 18:34:50-1510003.Request.FE226596
2022-04-04 18:34:50-1510003.Firmar folio.FE226596
2022-04-04 18:34:50-1510003.Timbrar folio.FE226596
2022-04-04 18:34:50-1510003.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:34:50-1510003.cfdiReceptor.Rfc:IME991018RD0
2022-04-04 18:34:50-1510003.cfdiComprobante.Fech:4/4/2022 6:34:04 PM
2022-04-04 18:34:50-1510003.cfdiComprobante.Total:680.00
2022-04-04 18:34:51-1510003.Folio Generado:FE226596
2022-04-04 18:34:51-1510003.Timbre Fiscal:57805A38-2A9C-4856-A4E5-36C60F0338F7
2022-04-04 18:34:52-1510003.Inicio Envia Factura.FE226596
2022-04-04 18:34:54-1510003.Fin Envia Factura.FE226596
2022-04-04 18:34:54-1510003.Proceso finalizado. SesionId:1510003 Folio Documento:MTY,1-2-0-0-578018,2,IME991018RD0,FE
2022-04-04 18:34:54-1510003.-----------------------------------------------------------FIN
2022-04-04 18:36:34-1524196.-----------------------------------------------------------INI
2022-04-04 18:36:34-1524196.Proceso Inicializado genera_cfdi.aspx. SesionId:1524196 Folio Documento:MTY,1-2-0-0-582804,2,IDC9708092E6,FE
2022-04-04 18:36:34-1524196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:36:34-1524196.Tipo_R:S
2022-04-04 18:36:34-1524196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:36:34-1524196.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:36:34-1524196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:36:34-1524196.Ticket:260500322032513490158
2022-04-04 18:36:34-1524196.Siguiente Folio.MTY-FE-1-2-0-0-582804
2022-04-04 18:36:34-1524196.Oficina:MTY,Serie:FE,Factura:226597,FolioCFDI:13500
2022-04-04 18:36:34-1524196.Modo Pruebas:False
2022-04-04 18:36:34-1524196.Licencia Válida
2022-04-04 18:36:34-1524196.cfdiReceptor.Rfc:IDC9708092E6
2022-04-04 18:36:34-1524196.Cliente:105816. Email:leticiaruelas423@hotmail.com. Boleto: 260500322032513490158. Total: 500.00. Fecha:3/25/2022 12:00:00 AM
2022-04-04 18:36:34-1524196.FormaPago_L:VISA
2022-04-04 18:36:34-1524196.Request.FE226597
2022-04-04 18:36:34-1524196.Firmar folio.FE226597
2022-04-04 18:36:34-1524196.Timbrar folio.FE226597
2022-04-04 18:36:34-1524196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:36:34-1524196.cfdiReceptor.Rfc:IDC9708092E6
2022-04-04 18:36:34-1524196.cfdiComprobante.Fech:4/4/2022 6:36:20 PM
2022-04-04 18:36:34-1524196.cfdiComprobante.Total:500.00
2022-04-04 18:36:35-1524196.Folio Generado:FE226597
2022-04-04 18:36:35-1524196.Timbre Fiscal:ACBFCECC-F2BA-488E-9930-215060AF2785
2022-04-04 18:36:37-1524196.Inicio Envia Factura.FE226597
2022-04-04 18:36:38-1524196.Fin Envia Factura.FE226597
2022-04-04 18:36:38-1524196.Proceso finalizado. SesionId:1524196 Folio Documento:MTY,1-2-0-0-582804,2,IDC9708092E6,FE
2022-04-04 18:36:38-1524196.-----------------------------------------------------------FIN
2022-04-04 18:39:44-1531218.-----------------------------------------------------------INI
2022-04-04 18:39:44-1531218.Proceso Inicializado genera_cfdi.aspx. SesionId:1531218 Folio Documento:MTY,1-2-0-0-583298,2,ACM8306296D2,FE
2022-04-04 18:39:44-1531218.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:39:44-1531218.Tipo_R:S
2022-04-04 18:39:44-1531218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:39:44-1531218.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:39:44-1531218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:39:44-1531218.Ticket:020560922032821060303
2022-04-04 18:39:44-1531218.Siguiente Folio.MTY-FE-1-2-0-0-583298
2022-04-04 18:39:44-1531218.Oficina:MTY,Serie:FE,Factura:226598,FolioCFDI:13501
2022-04-04 18:39:44-1531218.Modo Pruebas:False
2022-04-04 18:39:44-1531218.Licencia Válida
2022-04-04 18:39:44-1531218.cfdiReceptor.Rfc:ACM8306296D2
2022-04-04 18:39:44-1531218.Cliente:105817. Email:reynaprom@hotmail.com. Boleto: 020560922032821060303. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-04 18:39:44-1531218.FormaPago_L:MASTERCARD
2022-04-04 18:39:44-1531218.Request.FE226598
2022-04-04 18:39:44-1531218.Firmar folio.FE226598
2022-04-04 18:39:44-1531218.Timbrar folio.FE226598
2022-04-04 18:39:44-1531218.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:39:44-1531218.cfdiReceptor.Rfc:ACM8306296D2
2022-04-04 18:39:44-1531218.cfdiComprobante.Fech:4/4/2022 6:38:21 PM
2022-04-04 18:39:44-1531218.cfdiComprobante.Total:700.00
2022-04-04 18:39:45-1531218.Folio Generado:FE226598
2022-04-04 18:39:45-1531218.Timbre Fiscal:9639F0BA-8ECA-43B5-B931-A44DE19A0159
2022-04-04 18:39:47-1531218.Inicio Envia Factura.FE226598
2022-04-04 18:39:48-1531218.Fin Envia Factura.FE226598
2022-04-04 18:39:48-1531218.Proceso finalizado. SesionId:1531218 Folio Documento:MTY,1-2-0-0-583298,2,ACM8306296D2,FE
2022-04-04 18:39:48-1531218.-----------------------------------------------------------FIN
2022-04-04 18:45:31-1548187.-----------------------------------------------------------INI
2022-04-04 18:45:31-1548187.Proceso Inicializado genera_cfdi.aspx. SesionId:1548187 Folio Documento:MTY,1-2-0-0-585017,2,WME8709287L5,FE
2022-04-04 18:45:31-1548187.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:45:31-1548187.Tipo_R:S
2022-04-04 18:45:31-1548187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:45:31-1548187.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:45:31-1548187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:45:31-1548187.Ticket:270500422040216450184
2022-04-04 18:45:31-1548187.Siguiente Folio.MTY-FE-1-2-0-0-585017
2022-04-04 18:45:31-1548187.Oficina:MTY,Serie:FE,Factura:226599,FolioCFDI:13502
2022-04-04 18:45:31-1548187.Modo Pruebas:False
2022-04-04 18:45:31-1548187.Licencia Válida
2022-04-04 18:45:31-1548187.cfdiReceptor.Rfc:WME8709287L5
2022-04-04 18:45:31-1548187.Cliente:041475. Email:marcela_morales@whirlpool.com. Boleto: 270500422040216450184. Total: 650.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 18:45:31-1548187.FormaPago_L:AMERICAN EXPRESS
2022-04-04 18:45:31-1548187.Request.FE226599
2022-04-04 18:45:31-1548187.Firmar folio.FE226599
2022-04-04 18:45:31-1548187.Timbrar folio.FE226599
2022-04-04 18:45:31-1548187.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:45:31-1548187.cfdiReceptor.Rfc:WME8709287L5
2022-04-04 18:45:31-1548187.cfdiComprobante.Fech:4/4/2022 6:43:19 PM
2022-04-04 18:45:31-1548187.cfdiComprobante.Total:650.00
2022-04-04 18:45:32-1548187.Folio Generado:FE226599
2022-04-04 18:45:32-1548187.Timbre Fiscal:FB9C43C4-AC8F-4EEE-B202-C4BF5DDEA091
2022-04-04 18:45:34-1548187.Inicio Envia Factura.FE226599
2022-04-04 18:45:35-1548187.Fin Envia Factura.FE226599
2022-04-04 18:45:35-1548187.Proceso finalizado. SesionId:1548187 Folio Documento:MTY,1-2-0-0-585017,2,WME8709287L5,FE
2022-04-04 18:45:35-1548187.-----------------------------------------------------------FIN
2022-04-04 18:48:56-1558828.-----------------------------------------------------------INI
2022-04-04 18:48:56-1558828.Proceso Inicializado genera_cfdi.aspx. SesionId:1558828 Folio Documento:MTY,1-2-0-0-584674,2,TEL940531FV9,FE
2022-04-04 18:48:56-1558828.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:48:56-1558828.Tipo_R:S
2022-04-04 18:48:56-1558828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:48:56-1558828.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:48:56-1558828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:48:56-1558828.Ticket:020500222040200420013
2022-04-04 18:48:56-1558828.Siguiente Folio.MTY-FE-1-2-0-0-584674
2022-04-04 18:48:56-1558828.Oficina:MTY,Serie:FE,Factura:226600,FolioCFDI:13503
2022-04-04 18:48:56-1558828.Modo Pruebas:False
2022-04-04 18:48:56-1558828.Licencia Válida
2022-04-04 18:48:56-1558828.-----------------------------------------------------------INI
2022-04-04 18:48:56-1558828.Proceso Inicializado genera_cfdi.aspx. SesionId:1558828 Folio Documento:MTY,1-2-0-0-584674,2,TEL940531FV9,FE
2022-04-04 18:48:56-1558828.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:48:56-1558828.Tipo_R:S
2022-04-04 18:48:56-1558828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:48:56-1558828.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:48:56-1558828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:48:56-1558828.Ticket:020500222040200420013
2022-04-04 18:48:56-1558828.Oficina:MTY,Serie:FE,Factura:226600,FolioCFDI:13503
2022-04-04 18:48:56-1558828.Modo Pruebas:False
2022-04-04 18:48:56-1558828.Licencia Válida
2022-04-04 18:48:56-1558828.cfdiReceptor.Rfc:TEL940531FV9
2022-04-04 18:48:56-1558828.Cliente:103607. Email:raul.deluna@tkelevator.com. Boleto: 020500222040200420013. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 18:48:56-1558828.FormaPago_L:MASTERCARD
2022-04-04 18:48:56-1558828.Request.FE226600
2022-04-04 18:48:56-1558828.cfdiReceptor.Rfc:TEL940531FV9
2022-04-04 18:48:56-1558828.Cliente:103607. Email:raul.deluna@tkelevator.com. Boleto: 020500222040200420013. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 18:48:56-1558828.FormaPago_L:MASTERCARD
2022-04-04 18:48:56-1558828.Request.FE226600
2022-04-04 18:48:57-1558828.Firmar folio.FE226600
2022-04-04 18:48:57-1558828.Firmar folio.FE226600
2022-04-04 18:48:57-1558828.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226600_20220404.xml' because it is being used by another process.
2022-04-04 18:48:57-1558828.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-04 18:48:57-1558828.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-04 18:48:57-1558828.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-04 18:49:24-1558828.-----------------------------------------------------------INI
2022-04-04 18:49:24-1558828.Proceso Inicializado genera_cfdi.aspx. SesionId:1558828 Folio Documento:MTY,1-2-0-0-584674,2,TEL940531FV9,FE
2022-04-04 18:49:24-1558828.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:49:24-1558828.Tipo_R:S
2022-04-04 18:49:24-1558828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:49:24-1558828.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:49:24-1558828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:49:24-1558828.Ticket:020500222040200420013
2022-04-04 18:49:24-1558828.Oficina:MTY,Serie:FE,Factura:226600,FolioCFDI:13503
2022-04-04 18:49:24-1558828.Modo Pruebas:False
2022-04-04 18:49:24-1558828.Licencia Válida
2022-04-04 18:49:25-1558828.cfdiReceptor.Rfc:TEL940531FV9
2022-04-04 18:49:25-1558828.Cliente:103607. Email:raul.deluna@tkelevator.com. Boleto: 020500222040200420013. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-04 18:49:25-1558828.FormaPago_L:MASTERCARD
2022-04-04 18:49:25-1558828.Request.FE226600
2022-04-04 18:49:25-1558828.Firmar folio.FE226600
2022-04-04 18:49:25-1558828.Timbrar folio.FE226600
2022-04-04 18:49:25-1558828.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:49:25-1558828.cfdiReceptor.Rfc:TEL940531FV9
2022-04-04 18:49:25-1558828.cfdiComprobante.Fech:4/4/2022 6:48:26 PM
2022-04-04 18:49:25-1558828.cfdiComprobante.Total:500.00
2022-04-04 18:49:25-1558828.Folio Generado:FE226600
2022-04-04 18:49:25-1558828.Timbre Fiscal:6C74019D-3B07-4D5F-9E47-CCCD0C766AF6
2022-04-04 18:49:27-1558828.Inicio Envia Factura.FE226600
2022-04-04 18:49:28-1558828.Fin Envia Factura.FE226600
2022-04-04 18:49:28-1558828.Proceso finalizado. SesionId:1558828 Folio Documento:MTY,1-2-0-0-584674,2,TEL940531FV9,FE
2022-04-04 18:49:28-1558828.-----------------------------------------------------------FIN
2022-04-04 18:52:16-1569900.-----------------------------------------------------------INI
2022-04-04 18:52:16-1569900.Proceso Inicializado genera_cfdi.aspx. SesionId:1569900 Folio Documento:MTY,1-2-0-0-584095,2,CCO8605231N4,FE
2022-04-04 18:52:16-1569900.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 18:52:16-1569900.Tipo_R:S
2022-04-04 18:52:16-1569900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 18:52:16-1569900.Server:ACOSRV5 Base:DBSAC7
2022-04-04 18:52:16-1569900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 18:52:16-1569900.Ticket:320500322033011590147
2022-04-04 18:52:16-1569900.Siguiente Folio.MTY-FE-1-2-0-0-584095
2022-04-04 18:52:16-1569900.Oficina:MTY,Serie:FE,Factura:226601,FolioCFDI:13504
2022-04-04 18:52:16-1569900.Modo Pruebas:False
2022-04-04 18:52:16-1569900.Licencia Válida
2022-04-04 18:52:16-1569900.cfdiReceptor.Rfc:CCO8605231N4
2022-04-04 18:52:16-1569900.Cliente:085752. Email:jjleonardos@gmail.com. Boleto: 320500322033011590147. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 18:52:16-1569900.FormaPago_L:VISA
2022-04-04 18:52:16-1569900.Request.FE226601
2022-04-04 18:52:16-1569900.Firmar folio.FE226601
2022-04-04 18:52:16-1569900.Timbrar folio.FE226601
2022-04-04 18:52:16-1569900.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 18:52:16-1569900.cfdiReceptor.Rfc:CCO8605231N4
2022-04-04 18:52:16-1569900.cfdiComprobante.Fech:4/4/2022 6:49:04 PM
2022-04-04 18:52:16-1569900.cfdiComprobante.Total:500.00
2022-04-04 18:52:17-1569900.Folio Generado:FE226601
2022-04-04 18:52:17-1569900.Timbre Fiscal:57FC733E-BE1B-4A26-BE9C-1B95DEE024CC
2022-04-04 18:52:18-1569900.Inicio Envia Factura.FE226601
2022-04-04 18:52:20-1569900.Fin Envia Factura.FE226601
2022-04-04 18:52:20-1569900.Proceso finalizado. SesionId:1569900 Folio Documento:MTY,1-2-0-0-584095,2,CCO8605231N4,FE
2022-04-04 18:52:20-1569900.-----------------------------------------------------------FIN
2022-04-04 19:06:06-930227.-----------------------------------------------------------INI
2022-04-04 19:06:06-930227.Proceso Inicializado genera_cfdi.aspx. SesionId:930227 Folio Documento:MTY,1-2-0-0-580268,2,DLI931201MI9,FE
2022-04-04 19:06:06-930227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 19:06:06-930227.Tipo_R:S
2022-04-04 19:06:06-930227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 19:06:06-930227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 19:06:06-930227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 19:06:06-930227.Ticket:330500422031700310004
2022-04-04 19:06:06-930227.Oficina:MTY,Serie:FE,Factura:226530,FolioCFDI:13505
2022-04-04 19:06:06-930227.Modo Pruebas:False
2022-04-04 19:06:06-930227.Licencia Válida
2022-04-04 19:06:06-930227.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 19:06:06-930227.Cliente:023729. Email:mluna@liverpool.com.mx. Boleto: 330500422031700310004. Total: 600,00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 19:06:06-930227.FormaPago_L:EFECTIVO
2022-04-04 19:06:06-930227.Folio existente.FE226530
2022-04-04 19:06:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-04 19:06:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-04 19:06:06-930227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-04 19:06:06-930227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-04 19:08:21-1572152.-----------------------------------------------------------INI
2022-04-04 19:08:21-1572152.Proceso Inicializado genera_cfdi.aspx. SesionId:1572152 Folio Documento:MTY,1-2-0-0-583643,2,TMM720509PYA,FE
2022-04-04 19:08:21-1572152.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 19:08:21-1572152.Tipo_R:S
2022-04-04 19:08:21-1572152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 19:08:21-1572152.Server:ACOSRV5 Base:DBSAC7
2022-04-04 19:08:21-1572152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 19:08:21-1572152.Ticket:020592022032921450305
2022-04-04 19:08:21-1572152.Siguiente Folio.MTY-FE-1-2-0-0-583643
2022-04-04 19:08:21-1572152.Oficina:MTY,Serie:FE,Factura:226602,FolioCFDI:13505
2022-04-04 19:08:21-1572152.Modo Pruebas:False
2022-04-04 19:08:21-1572152.Licencia Válida
2022-04-04 19:08:21-1572152.cfdiReceptor.Rfc:TMM720509PYA
2022-04-04 19:08:21-1572152.Cliente:105818. Email:cgcm24@gmail.com. Boleto: 020592022032921450305. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 19:08:21-1572152.FormaPago_L:AMERICAN EXPRESS
2022-04-04 19:08:21-1572152.Request.FE226602
2022-04-04 19:08:21-1572152.Firmar folio.FE226602
2022-04-04 19:08:21-1572152.Timbrar folio.FE226602
2022-04-04 19:08:21-1572152.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 19:08:21-1572152.cfdiReceptor.Rfc:TMM720509PYA
2022-04-04 19:08:21-1572152.cfdiComprobante.Fech:4/4/2022 7:08:08 PM
2022-04-04 19:08:21-1572152.cfdiComprobante.Total:700.00
2022-04-04 19:08:21-1572152.Folio Generado:FE226602
2022-04-04 19:08:21-1572152.Timbre Fiscal:97DA3C0E-3C64-473E-A196-1DC107DCE83D
2022-04-04 19:08:23-1572152.Inicio Envia Factura.FE226602
2022-04-04 19:08:25-1572152.Fin Envia Factura.FE226602
2022-04-04 19:08:25-1572152.Proceso finalizado. SesionId:1572152 Folio Documento:MTY,1-2-0-0-583643,2,TMM720509PYA,FE
2022-04-04 19:08:25-1572152.-----------------------------------------------------------FIN
2022-04-04 19:25:52-1580988.-----------------------------------------------------------INI
2022-04-04 19:25:52-1580988.Proceso Inicializado genera_cfdi.aspx. SesionId:1580988 Folio Documento:MTY,1-2-0-0-585185,2,YSE040623J42,FE
2022-04-04 19:25:52-1580988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 19:25:52-1580988.Tipo_R:S
2022-04-04 19:25:52-1580988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 19:25:52-1580988.Server:ACOSRV5 Base:DBSAC7
2022-04-04 19:25:52-1580988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 19:25:52-1580988.Ticket:330500222040123010340
2022-04-04 19:25:52-1580988.Siguiente Folio.MTY-FE-1-2-0-0-585185
2022-04-04 19:25:52-1580988.Oficina:MTY,Serie:FE,Factura:226603,FolioCFDI:13506
2022-04-04 19:25:52-1580988.Modo Pruebas:False
2022-04-04 19:25:52-1580988.Licencia Válida
2022-04-04 19:25:52-1580988.cfdiReceptor.Rfc:YSE040623J42
2022-04-04 19:25:52-1580988.Cliente:105819. Email:riveracadenaarnulfo@gmail.com. Boleto: 330500222040123010340. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 19:25:52-1580988.FormaPago_L:VISA
2022-04-04 19:25:52-1580988.Request.FE226603
2022-04-04 19:25:52-1580988.Firmar folio.FE226603
2022-04-04 19:25:52-1580988.Timbrar folio.FE226603
2022-04-04 19:25:52-1580988.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 19:25:52-1580988.cfdiReceptor.Rfc:YSE040623J42
2022-04-04 19:25:52-1580988.cfdiComprobante.Fech:4/4/2022 7:25:37 PM
2022-04-04 19:25:52-1580988.cfdiComprobante.Total:450.00
2022-04-04 19:25:53-1580988.Folio Generado:FE226603
2022-04-04 19:25:53-1580988.Timbre Fiscal:E5FE0145-01EE-4698-AAFA-CE14A53AABAD
2022-04-04 19:25:55-1580988.Inicio Envia Factura.FE226603
2022-04-04 19:25:56-1580988.Fin Envia Factura.FE226603
2022-04-04 19:25:56-1580988.Proceso finalizado. SesionId:1580988 Folio Documento:MTY,1-2-0-0-585185,2,YSE040623J42,FE
2022-04-04 19:25:56-1580988.-----------------------------------------------------------FIN
2022-04-04 19:30:48-1595189.-----------------------------------------------------------INI
2022-04-04 19:30:48-1595189.Proceso Inicializado genera_cfdi.aspx. SesionId:1595189 Folio Documento:MTY,1-1-2-6509-110742,2,ATM990909U84,FE
2022-04-04 19:30:48-1595189.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 19:30:48-1595189.Tipo_R:S
2022-04-04 19:30:48-1595189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 19:30:48-1595189.Server:ACOSRV5 Base:DBSAC7
2022-04-04 19:30:48-1595189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 19:30:48-1595189.Ticket:011110742
2022-04-04 19:30:48-1595189.Siguiente Folio.MTY-FE-1-1-2-6509-110742
2022-04-04 19:30:48-1595189.Oficina:MTY,Serie:FE,Factura:226604,FolioCFDI:13507
2022-04-04 19:30:48-1595189.Modo Pruebas:False
2022-04-04 19:30:48-1595189.Licencia Válida
2022-04-04 19:30:48-1595189.cfdiReceptor.Rfc:ATM990909U84
2022-04-04 19:30:48-1595189.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011110742. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 19:30:48-1595189.FormaPago_L:MASTERCARD CREDITO
2022-04-04 19:30:48-1595189.Request.FE226604
2022-04-04 19:30:48-1595189.Firmar folio.FE226604
2022-04-04 19:30:48-1595189.Timbrar folio.FE226604
2022-04-04 19:30:48-1595189.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 19:30:48-1595189.cfdiReceptor.Rfc:ATM990909U84
2022-04-04 19:30:48-1595189.cfdiComprobante.Fech:4/4/2022 7:30:41 PM
2022-04-04 19:30:48-1595189.cfdiComprobante.Total:380.00
2022-04-04 19:30:49-1595189.Folio Generado:FE226604
2022-04-04 19:30:49-1595189.Timbre Fiscal:11717082-B4E1-4481-BC22-C1AD1F501587
2022-04-04 19:30:50-1595189.Inicio Envia Factura.FE226604
2022-04-04 19:30:52-1595189.Fin Envia Factura.FE226604
2022-04-04 19:30:52-1595189.Proceso finalizado. SesionId:1595189 Folio Documento:MTY,1-1-2-6509-110742,2,ATM990909U84,FE
2022-04-04 19:30:52-1595189.-----------------------------------------------------------FIN
2022-04-04 19:34:38-1608708.-----------------------------------------------------------INI
2022-04-04 19:34:38-1608708.Proceso Inicializado genera_cfdi.aspx. SesionId:1608708 Folio Documento:MTY,1-1-2-6509-110743,2,ATM990909U84,FE
2022-04-04 19:34:38-1608708.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 19:34:38-1608708.Tipo_R:S
2022-04-04 19:34:38-1608708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 19:34:38-1608708.Server:ACOSRV5 Base:DBSAC7
2022-04-04 19:34:38-1608708.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 19:34:38-1608708.Ticket:011110743
2022-04-04 19:34:38-1608708.Siguiente Folio.MTY-FE-1-1-2-6509-110743
2022-04-04 19:34:38-1608708.Oficina:MTY,Serie:FE,Factura:226605,FolioCFDI:13508
2022-04-04 19:34:38-1608708.Modo Pruebas:False
2022-04-04 19:34:38-1608708.Licencia Válida
2022-04-04 19:34:38-1608708.cfdiReceptor.Rfc:ATM990909U84
2022-04-04 19:34:38-1608708.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011110743. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 19:34:38-1608708.FormaPago_L:MASTERCARD CREDITO
2022-04-04 19:34:38-1608708.Request.FE226605
2022-04-04 19:34:38-1608708.Firmar folio.FE226605
2022-04-04 19:34:38-1608708.Timbrar folio.FE226605
2022-04-04 19:34:38-1608708.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 19:34:38-1608708.cfdiReceptor.Rfc:ATM990909U84
2022-04-04 19:34:38-1608708.cfdiComprobante.Fech:4/4/2022 7:34:34 PM
2022-04-04 19:34:38-1608708.cfdiComprobante.Total:380.00
2022-04-04 19:34:39-1608708.Folio Generado:FE226605
2022-04-04 19:34:39-1608708.Timbre Fiscal:6AAA60A7-E791-49AE-8A67-558B327D7F84
2022-04-04 19:34:40-1608708.Inicio Envia Factura.FE226605
2022-04-04 19:34:42-1608708.Fin Envia Factura.FE226605
2022-04-04 19:34:42-1608708.Proceso finalizado. SesionId:1608708 Folio Documento:MTY,1-1-2-6509-110743,2,ATM990909U84,FE
2022-04-04 19:34:42-1608708.-----------------------------------------------------------FIN
2022-04-04 20:04:54-1614723.-----------------------------------------------------------INI
2022-04-04 20:04:54-1614723.Proceso Inicializado genera_cfdi.aspx. SesionId:1614723 Folio Documento:MTY,1-2-0-0-585157,2,AFI161004K38,FE
2022-04-04 20:04:54-1614723.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:04:54-1614723.Tipo_R:S
2022-04-04 20:04:54-1614723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:04:54-1614723.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:04:54-1614723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:04:54-1614723.Ticket:310500122040321490204
2022-04-04 20:04:54-1614723.Siguiente Folio.MTY-FE-1-2-0-0-585157
2022-04-04 20:04:54-1614723.Oficina:MTY,Serie:FE,Factura:226606,FolioCFDI:13509
2022-04-04 20:04:54-1614723.Modo Pruebas:False
2022-04-04 20:04:54-1614723.Licencia Válida
2022-04-04 20:04:54-1614723.cfdiReceptor.Rfc:AFI161004K38
2022-04-04 20:04:54-1614723.Cliente:042855. Email:fjcervantes@aeromexico.com. Boleto: 310500122040321490204. Total: 350.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 20:04:54-1614723.FormaPago_L:EFECTIVO
2022-04-04 20:04:54-1614723.Request.FE226606
2022-04-04 20:04:54-1614723.Firmar folio.FE226606
2022-04-04 20:04:54-1614723.Timbrar folio.FE226606
2022-04-04 20:04:54-1614723.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:04:54-1614723.cfdiReceptor.Rfc:AFI161004K38
2022-04-04 20:04:54-1614723.cfdiComprobante.Fech:4/4/2022 8:03:47 PM
2022-04-04 20:04:54-1614723.cfdiComprobante.Total:350.00
2022-04-04 20:04:55-1614723.Folio Generado:FE226606
2022-04-04 20:04:55-1614723.Timbre Fiscal:62F111EA-B574-4DB2-9B68-EE4059277485
2022-04-04 20:04:58-1614723.Inicio Envia Factura.FE226606
2022-04-04 20:05:00-1614723.Fin Envia Factura.FE226606
2022-04-04 20:05:00-1614723.Proceso finalizado. SesionId:1614723 Folio Documento:MTY,1-2-0-0-585157,2,AFI161004K38,FE
2022-04-04 20:05:00-1614723.-----------------------------------------------------------FIN
2022-04-04 20:07:55-1626753.-----------------------------------------------------------INI
2022-04-04 20:07:55-1626753.Proceso Inicializado genera_cfdi.aspx. SesionId:1626753 Folio Documento:MTY,1-2-0-0-585184,2,YSE040623J42,FE
2022-04-04 20:07:55-1626753.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:07:55-1626753.Tipo_R:S
2022-04-04 20:07:55-1626753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:07:55-1626753.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:07:55-1626753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:07:55-1626753.Ticket:330500322040123000339
2022-04-04 20:07:55-1626753.Siguiente Folio.MTY-FE-1-2-0-0-585184
2022-04-04 20:07:55-1626753.Oficina:MTY,Serie:FE,Factura:226607,FolioCFDI:13510
2022-04-04 20:07:55-1626753.Modo Pruebas:False
2022-04-04 20:07:55-1626753.Licencia Válida
2022-04-04 20:07:55-1626753.cfdiReceptor.Rfc:YSE040623J42
2022-04-04 20:07:55-1626753.Cliente:105820. Email:roberto.ramirezv@mx.yazaki.com. Boleto: 330500322040123000339. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 20:07:55-1626753.FormaPago_L:MASTERCARD
2022-04-04 20:07:55-1626753.Request.FE226607
2022-04-04 20:07:55-1626753.Firmar folio.FE226607
2022-04-04 20:07:55-1626753.Timbrar folio.FE226607
2022-04-04 20:07:55-1626753.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:07:55-1626753.cfdiReceptor.Rfc:YSE040623J42
2022-04-04 20:07:55-1626753.cfdiComprobante.Fech:4/4/2022 8:06:58 PM
2022-04-04 20:07:55-1626753.cfdiComprobante.Total:500.00
2022-04-04 20:07:56-1626753.Folio Generado:FE226607
2022-04-04 20:07:56-1626753.Timbre Fiscal:624F64C9-02C0-421F-A8BD-242BA4EA44B1
2022-04-04 20:07:58-1626753.Inicio Envia Factura.FE226607
2022-04-04 20:07:59-1626753.Fin Envia Factura.FE226607
2022-04-04 20:07:59-1626753.Proceso finalizado. SesionId:1626753 Folio Documento:MTY,1-2-0-0-585184,2,YSE040623J42,FE
2022-04-04 20:07:59-1626753.-----------------------------------------------------------FIN
2022-04-04 20:12:13-1631966.-----------------------------------------------------------INI
2022-04-04 20:12:13-1631966.Proceso Inicializado genera_cfdi.aspx. SesionId:1631966 Folio Documento:MTY,1-2-0-0-576272,2,GNA040915IJ3,FE
2022-04-04 20:12:13-1631966.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:12:13-1631966.Tipo_R:S
2022-04-04 20:12:13-1631966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:12:13-1631966.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:12:13-1631966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:12:13-1631966.Ticket:150500122030207290038
2022-04-04 20:12:13-1631966.Siguiente Folio.MTY-FE-1-2-0-0-576272
2022-04-04 20:12:13-1631966.Oficina:MTY,Serie:FE,Factura:226608,FolioCFDI:13511
2022-04-04 20:12:13-1631966.Modo Pruebas:False
2022-04-04 20:12:13-1631966.Licencia Válida
2022-04-04 20:12:13-1631966.cfdiReceptor.Rfc:GNA040915IJ3
2022-04-04 20:12:13-1631966.Cliente:105821. Email:j.quinonez@namm.com.mx. Boleto: 150500122030207290038. Total: 350.00. Fecha:3/2/2022 12:00:00 AM
2022-04-04 20:12:13-1631966.FormaPago_L:MASTERCARD
2022-04-04 20:12:13-1631966.Request.FE226608
2022-04-04 20:12:13-1631966.Firmar folio.FE226608
2022-04-04 20:12:13-1631966.Timbrar folio.FE226608
2022-04-04 20:12:13-1631966.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:12:13-1631966.cfdiReceptor.Rfc:GNA040915IJ3
2022-04-04 20:12:13-1631966.cfdiComprobante.Fech:4/4/2022 8:10:52 PM
2022-04-04 20:12:13-1631966.cfdiComprobante.Total:350.00
2022-04-04 20:12:14-1631966.Folio Generado:FE226608
2022-04-04 20:12:14-1631966.Timbre Fiscal:BCAC1259-0007-45FD-9F18-30AD64FC71CB
2022-04-04 20:12:15-1631966.Inicio Envia Factura.FE226608
2022-04-04 20:12:17-1631966.Fin Envia Factura.FE226608
2022-04-04 20:12:17-1631966.Proceso finalizado. SesionId:1631966 Folio Documento:MTY,1-2-0-0-576272,2,GNA040915IJ3,FE
2022-04-04 20:12:17-1631966.-----------------------------------------------------------FIN
2022-04-04 20:26:47-1643213.-----------------------------------------------------------INI
2022-04-04 20:26:47-1643213.Proceso Inicializado genera_cfdi.aspx. SesionId:1643213 Folio Documento:MTY,1-1-2-6499-110530,2,CCO8605231N4,FE
2022-04-04 20:26:47-1643213.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:26:47-1643213.Tipo_R:S
2022-04-04 20:26:47-1643213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:26:47-1643213.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:26:47-1643213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:26:47-1643213.Ticket:011110530
2022-04-04 20:26:47-1643213.Siguiente Folio.MTY-FE-1-1-2-6499-110530
2022-04-04 20:26:47-1643213.Oficina:MTY,Serie:FE,Factura:226609,FolioCFDI:13512
2022-04-04 20:26:47-1643213.Modo Pruebas:False
2022-04-04 20:26:47-1643213.Licencia Válida
2022-04-04 20:26:47-1643213.cfdiReceptor.Rfc:CCO8605231N4
2022-04-04 20:26:47-1643213.Cliente:026194. Email:edgar.garciar@oxxo.com. Boleto: 011110530. Total: 380.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 20:26:47-1643213.FormaPago_L:MASTERCARD DEBITO
2022-04-04 20:26:47-1643213.Request.FE226609
2022-04-04 20:26:47-1643213.Firmar folio.FE226609
2022-04-04 20:26:47-1643213.Timbrar folio.FE226609
2022-04-04 20:26:47-1643213.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:26:47-1643213.cfdiReceptor.Rfc:CCO8605231N4
2022-04-04 20:26:47-1643213.cfdiComprobante.Fech:4/4/2022 8:25:35 PM
2022-04-04 20:26:47-1643213.cfdiComprobante.Total:380.00
2022-04-04 20:26:48-1643213.Folio Generado:FE226609
2022-04-04 20:26:48-1643213.Timbre Fiscal:6F1AC5D6-A43B-4DD3-BA3D-421CFD1AFF32
2022-04-04 20:26:49-1643213.Inicio Envia Factura.FE226609
2022-04-04 20:26:51-1643213.Fin Envia Factura.FE226609
2022-04-04 20:26:51-1643213.Proceso finalizado. SesionId:1643213 Folio Documento:MTY,1-1-2-6499-110530,2,CCO8605231N4,FE
2022-04-04 20:26:51-1643213.-----------------------------------------------------------FIN
2022-04-04 20:32:50-1662683.-----------------------------------------------------------INI
2022-04-04 20:32:50-1662683.Proceso Inicializado genera_cfdi.aspx. SesionId:1662683 Folio Documento:MTY,1-2-0-0-582025,2,ITE051012PU8,FE
2022-04-04 20:32:50-1662683.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:32:50-1662683.Tipo_R:S
2022-04-04 20:32:50-1662683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:32:50-1662683.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:32:50-1662683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:32:50-1662683.Ticket:160500222032407340037
2022-04-04 20:32:50-1662683.Siguiente Folio.MTY-FE-1-2-0-0-582025
2022-04-04 20:32:50-1662683.Oficina:MTY,Serie:FE,Factura:226610,FolioCFDI:13513
2022-04-04 20:32:50-1662683.Modo Pruebas:False
2022-04-04 20:32:50-1662683.Licencia Válida
2022-04-04 20:32:50-1662683.cfdiReceptor.Rfc:ITE051012PU8
2022-04-04 20:32:50-1662683.Cliente:095611. Email:gustavotristan@charly.com.mx. Boleto: 160500222032407340037. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-04-04 20:32:50-1662683.FormaPago_L:EFECTIVO
2022-04-04 20:32:50-1662683.Request.FE226610
2022-04-04 20:32:50-1662683.Firmar folio.FE226610
2022-04-04 20:32:50-1662683.Timbrar folio.FE226610
2022-04-04 20:32:50-1662683.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:32:50-1662683.cfdiReceptor.Rfc:ITE051012PU8
2022-04-04 20:32:50-1662683.cfdiComprobante.Fech:4/4/2022 8:32:32 PM
2022-04-04 20:32:50-1662683.cfdiComprobante.Total:450.00
2022-04-04 20:32:50-1662683.Folio Generado:FE226610
2022-04-04 20:32:50-1662683.Timbre Fiscal:EE537A34-0DC1-4019-A085-23332B25AA29
2022-04-04 20:32:52-1662683.Inicio Envia Factura.FE226610
2022-04-04 20:32:54-1662683.Fin Envia Factura.FE226610
2022-04-04 20:32:54-1662683.Proceso finalizado. SesionId:1662683 Folio Documento:MTY,1-2-0-0-582025,2,ITE051012PU8,FE
2022-04-04 20:32:54-1662683.-----------------------------------------------------------FIN
2022-04-04 20:33:38-1656689.-----------------------------------------------------------INI
2022-04-04 20:33:38-1656689.Proceso Inicializado genera_cfdi.aspx. SesionId:1656689 Folio Documento:MTY,1-2-0-0-585369,2,NCR2001161R6,FE
2022-04-04 20:33:38-1656689.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:33:38-1656689.Tipo_R:S
2022-04-04 20:33:38-1656689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:33:38-1656689.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:33:38-1656689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:33:38-1656689.Ticket:020543922040414540192
2022-04-04 20:33:38-1656689.Siguiente Folio.MTY-FE-1-2-0-0-585369
2022-04-04 20:33:38-1656689.Oficina:MTY,Serie:FE,Factura:226611,FolioCFDI:13514
2022-04-04 20:33:38-1656689.Modo Pruebas:False
2022-04-04 20:33:38-1656689.Licencia Válida
2022-04-04 20:33:38-1656689.cfdiReceptor.Rfc:NCR2001161R6
2022-04-04 20:33:38-1656689.Cliente:105822. Email:tanya.espejel@naotravelco.com. Boleto: 020543922040414540192. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 20:33:38-1656689.FormaPago_L:MASTERCARD
2022-04-04 20:33:38-1656689.Request.FE226611
2022-04-04 20:33:38-1656689.Firmar folio.FE226611
2022-04-04 20:33:38-1656689.Timbrar folio.FE226611
2022-04-04 20:33:38-1656689.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:33:38-1656689.cfdiReceptor.Rfc:NCR2001161R6
2022-04-04 20:33:38-1656689.cfdiComprobante.Fech:4/4/2022 8:30:58 PM
2022-04-04 20:33:38-1656689.cfdiComprobante.Total:700.00
2022-04-04 20:33:39-1656689.Folio Generado:FE226611
2022-04-04 20:33:39-1656689.Timbre Fiscal:EC3AF936-443C-4799-BE15-BFE8120CFCEF
2022-04-04 20:33:40-1656689.Inicio Envia Factura.FE226611
2022-04-04 20:33:42-1656689.Fin Envia Factura.FE226611
2022-04-04 20:33:42-1656689.Proceso finalizado. SesionId:1656689 Folio Documento:MTY,1-2-0-0-585369,2,NCR2001161R6,FE
2022-04-04 20:33:42-1656689.-----------------------------------------------------------FIN
2022-04-04 20:44:29-1671687.-----------------------------------------------------------INI
2022-04-04 20:44:29-1671687.Proceso Inicializado genera_cfdi.aspx. SesionId:1671687 Folio Documento:MTY,1-2-0-0-585245,2,DLI931201MI9,FE
2022-04-04 20:44:29-1671687.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:44:29-1671687.Tipo_R:S
2022-04-04 20:44:29-1671687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:44:29-1671687.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:44:29-1671687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:44:29-1671687.Ticket:330500122040409340090
2022-04-04 20:44:29-1671687.Siguiente Folio.MTY-FE-1-2-0-0-585245
2022-04-04 20:44:29-1671687.Oficina:MTY,Serie:FE,Factura:226612,FolioCFDI:13515
2022-04-04 20:44:29-1671687.Modo Pruebas:False
2022-04-04 20:44:29-1671687.Licencia Válida
2022-04-04 20:44:29-1671687.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 20:44:29-1671687.Cliente:076639. Email:abalderas@liverpool.com.mx. Boleto: 330500122040409340090. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 20:44:29-1671687.FormaPago_L:MASTERCARD
2022-04-04 20:44:29-1671687.Request.FE226612
2022-04-04 20:44:29-1671687.Firmar folio.FE226612
2022-04-04 20:44:30-1671687.Timbrar folio.FE226612
2022-04-04 20:44:30-1671687.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:44:30-1671687.cfdiReceptor.Rfc:DLI931201MI9
2022-04-04 20:44:30-1671687.cfdiComprobante.Fech:4/4/2022 8:43:22 PM
2022-04-04 20:44:30-1671687.cfdiComprobante.Total:350.00
2022-04-04 20:44:30-1671687.Folio Generado:FE226612
2022-04-04 20:44:30-1671687.Timbre Fiscal:BC806EFA-9B8F-4F37-B247-7BD12CB6A5AF
2022-04-04 20:44:32-1671687.Inicio Envia Factura.FE226612
2022-04-04 20:44:34-1671687.Fin Envia Factura.FE226612
2022-04-04 20:44:34-1671687.Proceso finalizado. SesionId:1671687 Folio Documento:MTY,1-2-0-0-585245,2,DLI931201MI9,FE
2022-04-04 20:44:34-1671687.-----------------------------------------------------------FIN
2022-04-04 20:48:19-1682067.-----------------------------------------------------------INI
2022-04-04 20:48:19-1682067.Proceso Inicializado genera_cfdi.aspx. SesionId:1682067 Folio Documento:MTY,1-2-0-0-581613,2,PME190702L65,FE
2022-04-04 20:48:19-1682067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:48:19-1682067.Tipo_R:S
2022-04-04 20:48:19-1682067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:48:19-1682067.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:48:19-1682067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:48:19-1682067.Ticket:020592022032300520015
2022-04-04 20:48:19-1682067.Siguiente Folio.MTY-FE-1-2-0-0-581613
2022-04-04 20:48:19-1682067.Oficina:MTY,Serie:FE,Factura:226613,FolioCFDI:13516
2022-04-04 20:48:19-1682067.Modo Pruebas:False
2022-04-04 20:48:19-1682067.Licencia Válida
2022-04-04 20:48:19-1682067.cfdiReceptor.Rfc:PME190702L65
2022-04-04 20:48:19-1682067.Cliente:105823. Email:diego@drinkfitzer.com. Boleto: 020592022032300520015. Total: 700.00. Fecha:3/23/2022 12:00:00 AM
2022-04-04 20:48:19-1682067.FormaPago_L:MASTERCARD
2022-04-04 20:48:19-1682067.Request.FE226613
2022-04-04 20:48:19-1682067.Firmar folio.FE226613
2022-04-04 20:48:19-1682067.Timbrar folio.FE226613
2022-04-04 20:48:19-1682067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:48:19-1682067.cfdiReceptor.Rfc:PME190702L65
2022-04-04 20:48:19-1682067.cfdiComprobante.Fech:4/4/2022 8:48:00 PM
2022-04-04 20:48:19-1682067.cfdiComprobante.Total:700.00
2022-04-04 20:48:20-1682067.Folio Generado:FE226613
2022-04-04 20:48:20-1682067.Timbre Fiscal:8E6BF36B-001F-41B8-8E3F-D5258540FC8A
2022-04-04 20:48:21-1682067.Inicio Envia Factura.FE226613
2022-04-04 20:48:23-1682067.Fin Envia Factura.FE226613
2022-04-04 20:48:23-1682067.Proceso finalizado. SesionId:1682067 Folio Documento:MTY,1-2-0-0-581613,2,PME190702L65,FE
2022-04-04 20:48:23-1682067.-----------------------------------------------------------FIN
2022-04-04 20:49:09-1698089.-----------------------------------------------------------INI
2022-04-04 20:49:09-1698089.Proceso Inicializado genera_cfdi.aspx. SesionId:1698089 Folio Documento:MTY,1-2-0-0-585334,2,BVC9802269D2,FE
2022-04-04 20:49:09-1698089.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 20:49:09-1698089.Tipo_R:S
2022-04-04 20:49:09-1698089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 20:49:09-1698089.Server:ACOSRV5 Base:DBSAC7
2022-04-04 20:49:09-1698089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 20:49:09-1698089.Ticket:020500122040409330089
2022-04-04 20:49:09-1698089.Siguiente Folio.MTY-FE-1-2-0-0-585334
2022-04-04 20:49:09-1698089.Oficina:MTY,Serie:FE,Factura:226614,FolioCFDI:13517
2022-04-04 20:49:09-1698089.Modo Pruebas:False
2022-04-04 20:49:09-1698089.Licencia Válida
2022-04-04 20:49:09-1698089.cfdiReceptor.Rfc:BVC9802269D2
2022-04-04 20:49:09-1698089.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 020500122040409330089. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 20:49:09-1698089.FormaPago_L:MASTERCARD
2022-04-04 20:49:09-1698089.Request.FE226614
2022-04-04 20:49:09-1698089.Firmar folio.FE226614
2022-04-04 20:49:10-1698089.Timbrar folio.FE226614
2022-04-04 20:49:10-1698089.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 20:49:10-1698089.cfdiReceptor.Rfc:BVC9802269D2
2022-04-04 20:49:10-1698089.cfdiComprobante.Fech:4/4/2022 8:49:04 PM
2022-04-04 20:49:10-1698089.cfdiComprobante.Total:350.00
2022-04-04 20:49:10-1698089.Folio Generado:FE226614
2022-04-04 20:49:10-1698089.Timbre Fiscal:237A8DE6-EBB3-4EAE-9E32-B85CE6252533
2022-04-04 20:49:11-1698089.Inicio Envia Factura.FE226614
2022-04-04 20:49:14-1698089.Fin Envia Factura.FE226614
2022-04-04 20:49:14-1698089.Proceso finalizado. SesionId:1698089 Folio Documento:MTY,1-2-0-0-585334,2,BVC9802269D2,FE
2022-04-04 20:49:14-1698089.-----------------------------------------------------------FIN
2022-04-04 21:10:21-1703432.-----------------------------------------------------------INI
2022-04-04 21:10:21-1703432.Proceso Inicializado genera_cfdi.aspx. SesionId:1703432 Folio Documento:MTY,1-2-0-0-584648,2,IMV160805UZ2,FE
2022-04-04 21:10:21-1703432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:10:21-1703432.Tipo_R:S
2022-04-04 21:10:21-1703432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:10:21-1703432.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:10:21-1703432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:10:21-1703432.Ticket:020578422040120220308
2022-04-04 21:10:21-1703432.Siguiente Folio.MTY-FE-1-2-0-0-584648
2022-04-04 21:10:21-1703432.Oficina:MTY,Serie:FE,Factura:226615,FolioCFDI:13518
2022-04-04 21:10:21-1703432.Modo Pruebas:False
2022-04-04 21:10:21-1703432.Licencia Válida
2022-04-04 21:10:21-1703432.cfdiReceptor.Rfc:IMV160805UZ2
2022-04-04 21:10:21-1703432.Cliente:105824. Email:jesus.salazar07@iacgroup.com. Boleto: 020578422040120220308. Total: 1100.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 21:10:21-1703432.FormaPago_L:MASTERCARD
2022-04-04 21:10:21-1703432.Request.FE226615
2022-04-04 21:10:21-1703432.Firmar folio.FE226615
2022-04-04 21:10:22-1703432.Timbrar folio.FE226615
2022-04-04 21:10:22-1703432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:10:22-1703432.cfdiReceptor.Rfc:IMV160805UZ2
2022-04-04 21:10:22-1703432.cfdiComprobante.Fech:4/4/2022 9:09:50 PM
2022-04-04 21:10:22-1703432.cfdiComprobante.Total:1100.00
2022-04-04 21:10:23-1703432.Folio Generado:FE226615
2022-04-04 21:10:23-1703432.Timbre Fiscal:C76B6984-3190-41EA-982B-F34B07DBB6EE
2022-04-04 21:10:26-1703432.Inicio Envia Factura.FE226615
2022-04-04 21:10:28-1703432.Fin Envia Factura.FE226615
2022-04-04 21:10:28-1703432.Proceso finalizado. SesionId:1703432 Folio Documento:MTY,1-2-0-0-584648,2,IMV160805UZ2,FE
2022-04-04 21:10:28-1703432.-----------------------------------------------------------FIN
2022-04-04 21:15:08-1717137.-----------------------------------------------------------INI
2022-04-04 21:15:08-1717137.Proceso Inicializado genera_cfdi.aspx. SesionId:1717137 Folio Documento:MTY,1-2-0-0-585331,2,EUM000707DQ2,FE
2022-04-04 21:15:08-1717137.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:15:08-1717137.Tipo_R:S
2022-04-04 21:15:08-1717137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:15:08-1717137.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:15:08-1717137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:15:08-1717137.Ticket:020543922040409030073
2022-04-04 21:15:08-1717137.Siguiente Folio.MTY-FE-1-2-0-0-585331
2022-04-04 21:15:08-1717137.Oficina:MTY,Serie:FE,Factura:226616,FolioCFDI:13519
2022-04-04 21:15:08-1717137.Modo Pruebas:False
2022-04-04 21:15:08-1717137.Licencia Válida
2022-04-04 21:15:08-1717137.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-04 21:15:08-1717137.Cliente:103470. Email:ramon.cardenas@envases.mx. Boleto: 020543922040409030073. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 21:15:08-1717137.FormaPago_L:MASTERCARD
2022-04-04 21:15:08-1717137.Request.FE226616
2022-04-04 21:15:08-1717137.Firmar folio.FE226616
2022-04-04 21:15:09-1717137.Timbrar folio.FE226616
2022-04-04 21:15:09-1717137.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:15:09-1717137.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-04 21:15:09-1717137.cfdiComprobante.Fech:4/4/2022 9:14:34 PM
2022-04-04 21:15:09-1717137.cfdiComprobante.Total:450.00
2022-04-04 21:15:09-1717137.Folio Generado:FE226616
2022-04-04 21:15:09-1717137.Timbre Fiscal:F35B277F-7B89-48F1-BF8A-6E6A964B3202
2022-04-04 21:15:11-1717137.Inicio Envia Factura.FE226616
2022-04-04 21:15:12-1717137.Fin Envia Factura.FE226616
2022-04-04 21:15:12-1717137.Proceso finalizado. SesionId:1717137 Folio Documento:MTY,1-2-0-0-585331,2,EUM000707DQ2,FE
2022-04-04 21:15:12-1717137.-----------------------------------------------------------FIN
2022-04-04 21:27:19-1736573.-----------------------------------------------------------INI
2022-04-04 21:27:19-1736573.Proceso Inicializado genera_cfdi.aspx. SesionId:1736573 Folio Documento:MTY,1-2-0-0-585375,2,CSF150319HE9,FE
2022-04-04 21:27:19-1736573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:27:19-1736573.Tipo_R:S
2022-04-04 21:27:19-1736573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:27:19-1736573.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:27:19-1736573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:27:19-1736573.Ticket:070500322040411480148
2022-04-04 21:27:19-1736573.Siguiente Folio.MTY-FE-1-2-0-0-585375
2022-04-04 21:27:19-1736573.Oficina:MTY,Serie:FE,Factura:226617,FolioCFDI:13520
2022-04-04 21:27:19-1736573.Modo Pruebas:False
2022-04-04 21:27:19-1736573.Licencia Válida
2022-04-04 21:27:19-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:27:19-1736573.Cliente:105825. Email:marcoruiz@certus-insurance.com. Boleto: 070500322040411480148. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 21:27:19-1736573.FormaPago_L:EFECTIVO
2022-04-04 21:27:19-1736573.Request.FE226617
2022-04-04 21:27:19-1736573.Firmar folio.FE226617
2022-04-04 21:27:19-1736573.Timbrar folio.FE226617
2022-04-04 21:27:19-1736573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:27:19-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:27:19-1736573.cfdiComprobante.Fech:4/4/2022 9:26:47 PM
2022-04-04 21:27:19-1736573.cfdiComprobante.Total:500.00
2022-04-04 21:27:20-1736573.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:717117
 RequestDateTime:4/4/2022 9:27:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8c06de7d-e4b2-4e5b-a11d-9b1b4a9883d5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSF150319HE9' no se encuentra en la lista lRFC con fecha '2022-04-04'}
2022-04-04 21:27:20-1736573.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-04 21:28:07-1736573.-----------------------------------------------------------INI
2022-04-04 21:28:07-1736573.Proceso Inicializado genera_cfdi.aspx. SesionId:1736573 Folio Documento:MTY,1-2-0-0-585375,2,CSF150319HE9,FE
2022-04-04 21:28:07-1736573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:28:07-1736573.Tipo_R:S
2022-04-04 21:28:07-1736573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:28:07-1736573.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:28:07-1736573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:28:07-1736573.Ticket:070500322040411480148
2022-04-04 21:28:07-1736573.Oficina:MTY,Serie:FE,Factura:226617,FolioCFDI:13520
2022-04-04 21:28:07-1736573.Modo Pruebas:False
2022-04-04 21:28:07-1736573.Licencia Válida
2022-04-04 21:28:07-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:28:07-1736573.Cliente:105825. Email:marcoruiz@certus-insurance.com. Boleto: 070500322040411480148. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 21:28:07-1736573.FormaPago_L:EFECTIVO
2022-04-04 21:28:07-1736573.Request.FE226617
2022-04-04 21:28:08-1736573.Firmar folio.FE226617
2022-04-04 21:28:08-1736573.Timbrar folio.FE226617
2022-04-04 21:28:08-1736573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:28:08-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:28:08-1736573.cfdiComprobante.Fech:4/4/2022 9:26:47 PM
2022-04-04 21:28:08-1736573.cfdiComprobante.Total:500.00
2022-04-04 21:28:08-1736573.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:717231
 RequestDateTime:4/4/2022 9:28:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:145a93ec-89a2-4784-86f4-5ff19392427e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSF150319HE9' no se encuentra en la lista lRFC con fecha '2022-04-04'}
2022-04-04 21:28:08-1736573.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-04 21:30:51-1736573.-----------------------------------------------------------INI
2022-04-04 21:30:51-1736573.Proceso Inicializado genera_cfdi.aspx. SesionId:1736573 Folio Documento:MTY,1-2-0-0-585375,2,CSF150319HE9,FE
2022-04-04 21:30:51-1736573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:30:51-1736573.Tipo_R:S
2022-04-04 21:30:51-1736573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:30:51-1736573.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:30:51-1736573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:30:51-1736573.Ticket:070500322040411480148
2022-04-04 21:30:51-1736573.Oficina:MTY,Serie:FE,Factura:226617,FolioCFDI:13520
2022-04-04 21:30:51-1736573.Modo Pruebas:False
2022-04-04 21:30:51-1736573.Licencia Válida
2022-04-04 21:30:51-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:30:51-1736573.Cliente:105825. Email:marcoruiz@certus-insurance.com. Boleto: 070500322040411480148. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 21:30:51-1736573.FormaPago_L:EFECTIVO
2022-04-04 21:30:51-1736573.Request.FE226617
2022-04-04 21:30:51-1736573.Firmar folio.FE226617
2022-04-04 21:30:51-1736573.Timbrar folio.FE226617
2022-04-04 21:30:51-1736573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:30:51-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:30:51-1736573.cfdiComprobante.Fech:4/4/2022 9:26:47 PM
2022-04-04 21:30:51-1736573.cfdiComprobante.Total:500.00
2022-04-04 21:30:52-1736573.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:717500
 RequestDateTime:4/4/2022 9:30:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1e3b297e-88df-488d-92cb-dcd9a7986ba9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSF150319HE9' no se encuentra en la lista lRFC con fecha '2022-04-04'}
2022-04-04 21:30:52-1736573.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-04 21:33:16-1736573.-----------------------------------------------------------INI
2022-04-04 21:33:16-1736573.Proceso Inicializado genera_cfdi.aspx. SesionId:1736573 Folio Documento:MTY,1-2-0-0-585375,2,CSF150319HE9,FE
2022-04-04 21:33:16-1736573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:33:16-1736573.Tipo_R:S
2022-04-04 21:33:16-1736573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:33:16-1736573.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:33:16-1736573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:33:16-1736573.Ticket:070500322040411480148
2022-04-04 21:33:16-1736573.Oficina:MTY,Serie:FE,Factura:226617,FolioCFDI:13520
2022-04-04 21:33:16-1736573.Modo Pruebas:False
2022-04-04 21:33:16-1736573.Licencia Válida
2022-04-04 21:33:16-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:33:16-1736573.Cliente:105825. Email:marcoruiz@certus-insurance.com. Boleto: 070500322040411480148. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 21:33:16-1736573.FormaPago_L:EFECTIVO
2022-04-04 21:33:16-1736573.Request.FE226617
2022-04-04 21:33:16-1736573.Firmar folio.FE226617
2022-04-04 21:33:16-1736573.Timbrar folio.FE226617
2022-04-04 21:33:16-1736573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:33:16-1736573.cfdiReceptor.Rfc:CSF150319HE9
2022-04-04 21:33:16-1736573.cfdiComprobante.Fech:4/4/2022 9:26:47 PM
2022-04-04 21:33:16-1736573.cfdiComprobante.Total:500.00
2022-04-04 21:33:16-1736573.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:717737
 RequestDateTime:4/4/2022 9:33:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f1265491-7462-41eb-9c03-607d908a0eee
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSF150319HE9' no se encuentra en la lista lRFC con fecha '2022-04-04'}
2022-04-04 21:33:16-1736573.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-04 21:50:49-1778651.-----------------------------------------------------------INI
2022-04-04 21:50:49-1778651.Proceso Inicializado genera_cfdi.aspx. SesionId:1778651 Folio Documento:MTY,1-2-0-0-583715,2,IME1609307C4,FE
2022-04-04 21:50:49-1778651.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:50:49-1778651.Tipo_R:S
2022-04-04 21:50:49-1778651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:50:49-1778651.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:50:49-1778651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:50:49-1778651.Ticket:340500522032914040160
2022-04-04 21:50:49-1778651.Siguiente Folio.MTY-FE-1-2-0-0-583715
2022-04-04 21:50:49-1778651.Oficina:MTY,Serie:FE,Factura:226618,FolioCFDI:13520
2022-04-04 21:50:49-1778651.Modo Pruebas:False
2022-04-04 21:50:49-1778651.Licencia Válida
2022-04-04 21:50:49-1778651.cfdiReceptor.Rfc:IME1609307C4
2022-04-04 21:50:49-1778651.Cliente:100441. Email:grecia.lafuente@exalta.com.mx. Boleto: 340500522032914040160. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 21:50:49-1778651.FormaPago_L:MASTERCARD
2022-04-04 21:50:49-1778651.Request.FE226618
2022-04-04 21:50:49-1778651.Firmar folio.FE226618
2022-04-04 21:50:49-1778651.Timbrar folio.FE226618
2022-04-04 21:50:49-1778651.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:50:49-1778651.cfdiReceptor.Rfc:IME1609307C4
2022-04-04 21:50:49-1778651.cfdiComprobante.Fech:4/4/2022 9:49:08 PM
2022-04-04 21:50:49-1778651.cfdiComprobante.Total:700.00
2022-04-04 21:50:50-1778651.Folio Generado:FE226618
2022-04-04 21:50:50-1778651.Timbre Fiscal:82C26FA1-AB6E-48C1-AA32-C8DCFC0EE0FC
2022-04-04 21:50:52-1778651.Inicio Envia Factura.FE226618
2022-04-04 21:50:54-1778651.Fin Envia Factura.FE226618
2022-04-04 21:50:54-1778651.Proceso finalizado. SesionId:1778651 Folio Documento:MTY,1-2-0-0-583715,2,IME1609307C4,FE
2022-04-04 21:50:54-1778651.-----------------------------------------------------------FIN
2022-04-04 21:54:16-1780718.-----------------------------------------------------------INI
2022-04-04 21:54:16-1780718.Proceso Inicializado genera_cfdi.aspx. SesionId:1780718 Folio Documento:MTY,1-2-0-0-585286,2,MPE990122TM3,FE
2022-04-04 21:54:16-1780718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 21:54:16-1780718.Tipo_R:S
2022-04-04 21:54:16-1780718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 21:54:16-1780718.Server:ACOSRV5 Base:DBSAC7
2022-04-04 21:54:16-1780718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 21:54:16-1780718.Ticket:340500522040401180023
2022-04-04 21:54:16-1780718.Siguiente Folio.MTY-FE-1-2-0-0-585286
2022-04-04 21:54:16-1780718.Oficina:MTY,Serie:FE,Factura:226619,FolioCFDI:13521
2022-04-04 21:54:16-1780718.Modo Pruebas:False
2022-04-04 21:54:16-1780718.Licencia Válida
2022-04-04 21:54:16-1780718.cfdiReceptor.Rfc:MPE990122TM3
2022-04-04 21:54:16-1780718.Cliente:073708. Email:ines.lopez@newmont.com. Boleto: 340500522040401180023. Total: 800.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 21:54:16-1780718.FormaPago_L:MASTERCARD
2022-04-04 21:54:16-1780718.Request.FE226619
2022-04-04 21:54:16-1780718.Firmar folio.FE226619
2022-04-04 21:54:16-1780718.Timbrar folio.FE226619
2022-04-04 21:54:16-1780718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 21:54:16-1780718.cfdiReceptor.Rfc:MPE990122TM3
2022-04-04 21:54:16-1780718.cfdiComprobante.Fech:4/4/2022 9:53:54 PM
2022-04-04 21:54:16-1780718.cfdiComprobante.Total:800.00
2022-04-04 21:54:17-1780718.Folio Generado:FE226619
2022-04-04 21:54:17-1780718.Timbre Fiscal:C755C76B-8452-469C-83CE-ECB5C1996154
2022-04-04 21:54:18-1780718.Inicio Envia Factura.FE226619
2022-04-04 21:54:19-1780718.Fin Envia Factura.FE226619
2022-04-04 21:54:19-1780718.Proceso finalizado. SesionId:1780718 Folio Documento:MTY,1-2-0-0-585286,2,MPE990122TM3,FE
2022-04-04 21:54:19-1780718.-----------------------------------------------------------FIN
2022-04-04 22:01:56-1798871.-----------------------------------------------------------INI
2022-04-04 22:01:56-1798871.Proceso Inicializado genera_cfdi.aspx. SesionId:1798871 Folio Documento:MTY,1-1-2-6506-110651,2,CJF950204TL0,FE
2022-04-04 22:01:56-1798871.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 22:01:56-1798871.Tipo_R:S
2022-04-04 22:01:56-1798871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 22:01:56-1798871.Server:ACOSRV5 Base:DBSAC7
2022-04-04 22:01:56-1798871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 22:01:56-1798871.Ticket:011110651
2022-04-04 22:01:56-1798871.Siguiente Folio.MTY-FE-1-1-2-6506-110651
2022-04-04 22:02:06-1798871.Oficina:MTY,Serie:FE,Factura:226620,FolioCFDI:13522
2022-04-04 22:02:06-1798871.Modo Pruebas:False
2022-04-04 22:02:06-1798871.Licencia Válida
2022-04-04 22:02:06-1798871.cfdiReceptor.Rfc:CJF950204TL0
2022-04-04 22:02:06-1798871.Cliente:105826. Email:JALFERRAL@GMAIL.COM. Boleto: 011110651. Total: 350.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 22:02:06-1798871.FormaPago_L:MASTERCARD CREDITO
2022-04-04 22:02:06-1798871.Request.FE226620
2022-04-04 22:02:06-1798871.Firmar folio.FE226620
2022-04-04 22:02:07-1798871.Timbrar folio.FE226620
2022-04-04 22:02:07-1798871.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 22:02:07-1798871.cfdiReceptor.Rfc:CJF950204TL0
2022-04-04 22:02:07-1798871.cfdiComprobante.Fech:4/4/2022 9:33:48 PM
2022-04-04 22:02:07-1798871.cfdiComprobante.Total:350.00
2022-04-04 22:02:07-1798871.Folio Generado:FE226620
2022-04-04 22:02:07-1798871.Timbre Fiscal:ED624E3B-EBCF-4EA6-9FDC-8D8CA65FF739
2022-04-04 22:02:11-1798871.Inicio Envia Factura.FE226620
2022-04-04 22:02:12-1798871.Fin Envia Factura.FE226620
2022-04-04 22:02:12-1798871.Proceso finalizado. SesionId:1798871 Folio Documento:MTY,1-1-2-6506-110651,2,CJF950204TL0,FE
2022-04-04 22:02:12-1798871.-----------------------------------------------------------FIN
2022-04-04 22:05:25-1812422.-----------------------------------------------------------INI
2022-04-04 22:05:25-1812422.Proceso Inicializado genera_cfdi.aspx. SesionId:1812422 Folio Documento:MTY,1-1-2-6510-110769,2,TOHC6812161Y7,FE
2022-04-04 22:05:25-1812422.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 22:05:25-1812422.Tipo_R:S
2022-04-04 22:05:25-1812422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 22:05:25-1812422.Server:ACOSRV5 Base:DBSAC7
2022-04-04 22:05:25-1812422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 22:05:25-1812422.Ticket:011110769
2022-04-04 22:05:25-1812422.Siguiente Folio.MTY-FE-1-1-2-6510-110769
2022-04-04 22:05:25-1812422.Oficina:MTY,Serie:FE,Factura:226621,FolioCFDI:13523
2022-04-04 22:05:25-1812422.Modo Pruebas:False
2022-04-04 22:05:25-1812422.Licencia Válida
2022-04-04 22:05:25-1812422.cfdiReceptor.Rfc:TOHC6812161Y7
2022-04-04 22:05:25-1812422.Cliente:105827. Email:mc.toledo@prodigy.net.mx. Boleto: 011110769. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 22:05:25-1812422.FormaPago_L:MASTERCARD CREDITO
2022-04-04 22:05:25-1812422.Request.FE226621
2022-04-04 22:05:25-1812422.Firmar folio.FE226621
2022-04-04 22:05:25-1812422.Timbrar folio.FE226621
2022-04-04 22:05:25-1812422.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 22:05:25-1812422.cfdiReceptor.Rfc:TOHC6812161Y7
2022-04-04 22:05:25-1812422.cfdiComprobante.Fech:4/4/2022 10:05:07 PM
2022-04-04 22:05:25-1812422.cfdiComprobante.Total:700.00
2022-04-04 22:05:26-1812422.Folio Generado:FE226621
2022-04-04 22:05:26-1812422.Timbre Fiscal:6F17008C-D9C3-4A43-849F-D668754C3464
2022-04-04 22:05:28-1812422.Inicio Envia Factura.FE226621
2022-04-04 22:05:29-1812422.Fin Envia Factura.FE226621
2022-04-04 22:05:29-1812422.Proceso finalizado. SesionId:1812422 Folio Documento:MTY,1-1-2-6510-110769,2,TOHC6812161Y7,FE
2022-04-04 22:05:29-1812422.-----------------------------------------------------------FIN
2022-04-04 22:18:35-1829432.-----------------------------------------------------------INI
2022-04-04 22:18:35-1829432.Proceso Inicializado genera_cfdi.aspx. SesionId:1829432 Folio Documento:MTY,1-2-0-0-585176,2,ING131030GX6,FE
2022-04-04 22:18:35-1829432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 22:18:35-1829432.Tipo_R:S
2022-04-04 22:18:35-1829432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 22:18:35-1829432.Server:ACOSRV5 Base:DBSAC7
2022-04-04 22:18:35-1829432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 22:18:35-1829432.Ticket:330500322040119410281
2022-04-04 22:18:35-1829432.Siguiente Folio.MTY-FE-1-2-0-0-585176
2022-04-04 22:18:35-1829432.Oficina:MTY,Serie:FE,Factura:226622,FolioCFDI:13524
2022-04-04 22:18:35-1829432.Modo Pruebas:False
2022-04-04 22:18:35-1829432.Licencia Válida
2022-04-04 22:18:35-1829432.cfdiReceptor.Rfc:ING131030GX6
2022-04-04 22:18:35-1829432.Cliente:105828. Email:fernando_macias_mx@hotmail.com. Boleto: 330500322040119410281. Total: 550.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 22:18:35-1829432.FormaPago_L:VISA
2022-04-04 22:18:35-1829432.Request.FE226622
2022-04-04 22:18:35-1829432.Firmar folio.FE226622
2022-04-04 22:18:35-1829432.Timbrar folio.FE226622
2022-04-04 22:18:35-1829432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 22:18:35-1829432.cfdiReceptor.Rfc:ING131030GX6
2022-04-04 22:18:35-1829432.cfdiComprobante.Fech:4/4/2022 10:18:20 PM
2022-04-04 22:18:35-1829432.cfdiComprobante.Total:550.00
2022-04-04 22:18:35-1829432.Folio Generado:FE226622
2022-04-04 22:18:35-1829432.Timbre Fiscal:5452644D-61BB-4BEF-9815-1016BB025DCC
2022-04-04 22:18:37-1829432.Inicio Envia Factura.FE226622
2022-04-04 22:18:39-1829432.Fin Envia Factura.FE226622
2022-04-04 22:18:39-1829432.Proceso finalizado. SesionId:1829432 Folio Documento:MTY,1-2-0-0-585176,2,ING131030GX6,FE
2022-04-04 22:18:39-1829432.-----------------------------------------------------------FIN
2022-04-04 22:21:23-1839771.-----------------------------------------------------------INI
2022-04-04 22:21:23-1839771.Proceso Inicializado genera_cfdi.aspx. SesionId:1839771 Folio Documento:MTY,1-2-0-0-585295,2,PMU940317114,FE
2022-04-04 22:21:23-1839771.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 22:21:23-1839771.Tipo_R:S
2022-04-04 22:21:23-1839771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 22:21:23-1839771.Server:ACOSRV5 Base:DBSAC7
2022-04-04 22:21:23-1839771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 22:21:23-1839771.Ticket:340500522040409200086
2022-04-04 22:21:23-1839771.Siguiente Folio.MTY-FE-1-2-0-0-585295
2022-04-04 22:21:23-1839771.Oficina:MTY,Serie:FE,Factura:226623,FolioCFDI:13525
2022-04-04 22:21:23-1839771.Modo Pruebas:False
2022-04-04 22:21:23-1839771.Licencia Válida
2022-04-04 22:21:23-1839771.cfdiReceptor.Rfc:PMU940317114
2022-04-04 22:21:23-1839771.Cliente:105829. Email:villagrane@mixup.com. Boleto: 340500522040409200086. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 22:21:23-1839771.FormaPago_L:VISA
2022-04-04 22:21:23-1839771.Request.FE226623
2022-04-04 22:21:23-1839771.Firmar folio.FE226623
2022-04-04 22:21:23-1839771.Timbrar folio.FE226623
2022-04-04 22:21:23-1839771.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 22:21:23-1839771.cfdiReceptor.Rfc:PMU940317114
2022-04-04 22:21:23-1839771.cfdiComprobante.Fech:4/4/2022 10:20:39 PM
2022-04-04 22:21:23-1839771.cfdiComprobante.Total:700.00
2022-04-04 22:21:24-1839771.Folio Generado:FE226623
2022-04-04 22:21:24-1839771.Timbre Fiscal:19DFE6D1-942C-4BB7-88FA-B601EBACCC7A
2022-04-04 22:21:25-1839771.Inicio Envia Factura.FE226623
2022-04-04 22:21:27-1839771.Fin Envia Factura.FE226623
2022-04-04 22:21:27-1839771.Proceso finalizado. SesionId:1839771 Folio Documento:MTY,1-2-0-0-585295,2,PMU940317114,FE
2022-04-04 22:21:27-1839771.-----------------------------------------------------------FIN
2022-04-04 22:57:25-1843744.-----------------------------------------------------------INI
2022-04-04 22:57:25-1843744.Proceso Inicializado genera_cfdi.aspx. SesionId:1843744 Folio Documento:MTY,1-2-0-0-584861,2,SEA940302HL5,FE
2022-04-04 22:57:25-1843744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 22:57:25-1843744.Tipo_R:S
2022-04-04 22:57:25-1843744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 22:57:26-1843744.Server:ACOSRV5 Base:DBSAC7
2022-04-04 22:57:26-1843744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 22:57:26-1843744.Ticket:020560922040316170146
2022-04-04 22:57:26-1843744.Siguiente Folio.MTY-FE-1-2-0-0-584861
2022-04-04 22:57:26-1843744.Oficina:MTY,Serie:FE,Factura:226624,FolioCFDI:13526
2022-04-04 22:57:26-1843744.Modo Pruebas:False
2022-04-04 22:57:26-1843744.Licencia Válida
2022-04-04 22:57:26-1843744.cfdiReceptor.Rfc:SEA940302HL5
2022-04-04 22:57:26-1843744.Cliente:105830. Email:cortega@lavartex.com. Boleto: 020560922040316170146. Total: 160.00. Fecha:4/3/2022 12:00:00 AM
2022-04-04 22:57:26-1843744.FormaPago_L:MASTERCARD
2022-04-04 22:57:26-1843744.Request.FE226624
2022-04-04 22:57:28-1843744.Firmar folio.FE226624
2022-04-04 22:57:28-1843744.Timbrar folio.FE226624
2022-04-04 22:57:28-1843744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 22:57:28-1843744.cfdiReceptor.Rfc:SEA940302HL5
2022-04-04 22:57:28-1843744.cfdiComprobante.Fech:4/4/2022 10:56:54 PM
2022-04-04 22:57:28-1843744.cfdiComprobante.Total:160.00
2022-04-04 22:57:30-1843744.Folio Generado:FE226624
2022-04-04 22:57:30-1843744.Timbre Fiscal:33720AB1-EEC1-4ECF-9629-79F33E39832A
2022-04-04 22:57:34-1843744.Inicio Envia Factura.FE226624
2022-04-04 22:57:37-1843744.Fin Envia Factura.FE226624
2022-04-04 22:57:37-1843744.Proceso finalizado. SesionId:1843744 Folio Documento:MTY,1-2-0-0-584861,2,SEA940302HL5,FE
2022-04-04 22:57:37-1843744.-----------------------------------------------------------FIN
2022-04-04 22:57:59-1852926.-----------------------------------------------------------INI
2022-04-04 22:57:59-1852926.Proceso Inicializado genera_cfdi.aspx. SesionId:1852926 Folio Documento:MTY,1-2-0-0-580441,2,SEM940926N44,FE
2022-04-04 22:57:59-1852926.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 22:57:59-1852926.Tipo_R:S
2022-04-04 22:57:59-1852926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 22:57:59-1852926.Server:ACOSRV5 Base:DBSAC7
2022-04-04 22:58:00-1852926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 22:58:00-1852926.Ticket:290500522031720300255
2022-04-04 22:58:00-1852926.Siguiente Folio.MTY-FE-1-2-0-0-580441
2022-04-04 22:58:00-1852926.Oficina:MTY,Serie:FE,Factura:226625,FolioCFDI:13527
2022-04-04 22:58:00-1852926.Modo Pruebas:False
2022-04-04 22:58:00-1852926.Licencia Válida
2022-04-04 22:58:00-1852926.cfdiReceptor.Rfc:SEM940926N44
2022-04-04 22:58:00-1852926.Cliente:071385. Email:avril.zamora@se.com. Boleto: 290500522031720300255. Total: 700.00. Fecha:3/17/2022 12:00:00 AM
2022-04-04 22:58:00-1852926.FormaPago_L:VISA
2022-04-04 22:58:00-1852926.Request.FE226625
2022-04-04 22:58:00-1852926.Firmar folio.FE226625
2022-04-04 22:58:00-1852926.Timbrar folio.FE226625
2022-04-04 22:58:00-1852926.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 22:58:00-1852926.cfdiReceptor.Rfc:SEM940926N44
2022-04-04 22:58:00-1852926.cfdiComprobante.Fech:4/4/2022 10:57:27 PM
2022-04-04 22:58:00-1852926.cfdiComprobante.Total:700.00
2022-04-04 22:58:00-1852926.Folio Generado:FE226625
2022-04-04 22:58:00-1852926.Timbre Fiscal:F726C586-A655-48E2-87A9-81479DA837F9
2022-04-04 22:58:02-1852926.Inicio Envia Factura.FE226625
2022-04-04 22:58:03-1852926.Fin Envia Factura.FE226625
2022-04-04 22:58:03-1852926.Proceso finalizado. SesionId:1852926 Folio Documento:MTY,1-2-0-0-580441,2,SEM940926N44,FE
2022-04-04 22:58:03-1852926.-----------------------------------------------------------FIN
2022-04-04 23:17:05-1871241.-----------------------------------------------------------INI
2022-04-04 23:17:05-1871241.Proceso Inicializado genera_cfdi.aspx. SesionId:1871241 Folio Documento:MTY,1-1-2-6486-110255,2,DME150514AS3,FE
2022-04-04 23:17:05-1871241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:17:05-1871241.Tipo_R:S
2022-04-04 23:17:05-1871241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:17:05-1871241.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:17:05-1871241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:17:05-1871241.Ticket:011110255
2022-04-04 23:17:05-1871241.Siguiente Folio.MTY-FE-1-1-2-6486-110255
2022-04-04 23:17:05-1871241.Oficina:MTY,Serie:FE,Factura:226626,FolioCFDI:13528
2022-04-04 23:17:05-1871241.Modo Pruebas:False
2022-04-04 23:17:05-1871241.Licencia Válida
2022-04-04 23:17:05-1871241.cfdiReceptor.Rfc:DME150514AS3
2022-04-04 23:17:05-1871241.Cliente:103047. Email:pmaldonado@stabilis-solutions.com. Boleto: 011110255. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 23:17:05-1871241.FormaPago_L:AMERICANEXPRESS CRED
2022-04-04 23:17:05-1871241.Request.FE226626
2022-04-04 23:17:05-1871241.Firmar folio.FE226626
2022-04-04 23:17:05-1871241.Timbrar folio.FE226626
2022-04-04 23:17:05-1871241.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:17:05-1871241.cfdiReceptor.Rfc:DME150514AS3
2022-04-04 23:17:05-1871241.cfdiComprobante.Fech:4/4/2022 11:14:06 PM
2022-04-04 23:17:05-1871241.cfdiComprobante.Total:450.00
2022-04-04 23:17:05-1871241.Folio Generado:FE226626
2022-04-04 23:17:05-1871241.Timbre Fiscal:ACBB40A3-3D34-42ED-B557-7BE81A2FF67C
2022-04-04 23:17:07-1871241.Inicio Envia Factura.FE226626
2022-04-04 23:17:09-1871241.Fin Envia Factura.FE226626
2022-04-04 23:17:09-1871241.Proceso finalizado. SesionId:1871241 Folio Documento:MTY,1-1-2-6486-110255,2,DME150514AS3,FE
2022-04-04 23:17:09-1871241.-----------------------------------------------------------FIN
2022-04-04 23:17:55-1862410.-----------------------------------------------------------INI
2022-04-04 23:17:55-1862410.Proceso Inicializado genera_cfdi.aspx. SesionId:1862410 Folio Documento:MTY,1-2-0-0-583620,2,BAF950102JP5,FE
2022-04-04 23:17:55-1862410.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:17:55-1862410.Tipo_R:S
2022-04-04 23:17:55-1862410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:17:55-1862410.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:17:55-1862410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:17:55-1862410.Ticket:020591822032917380230
2022-04-04 23:17:55-1862410.Siguiente Folio.MTY-FE-1-2-0-0-583620
2022-04-04 23:17:55-1862410.Oficina:MTY,Serie:FE,Factura:226627,FolioCFDI:13529
2022-04-04 23:17:55-1862410.Modo Pruebas:False
2022-04-04 23:17:55-1862410.Licencia Válida
2022-04-04 23:17:55-1862410.cfdiReceptor.Rfc:BAF950102JP5
2022-04-04 23:17:55-1862410.Cliente:105831. Email:abelardo.torres.rey@gmail.com. Boleto: 020591822032917380230. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-04 23:17:55-1862410.FormaPago_L:VISA
2022-04-04 23:17:55-1862410.Request.FE226627
2022-04-04 23:17:55-1862410.Firmar folio.FE226627
2022-04-04 23:17:56-1862410.Timbrar folio.FE226627
2022-04-04 23:17:56-1862410.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:17:56-1862410.cfdiReceptor.Rfc:BAF950102JP5
2022-04-04 23:17:56-1862410.cfdiComprobante.Fech:4/4/2022 11:16:52 PM
2022-04-04 23:17:56-1862410.cfdiComprobante.Total:500.00
2022-04-04 23:17:56-1862410.Folio Generado:FE226627
2022-04-04 23:17:56-1862410.Timbre Fiscal:6F99B3A0-2919-445C-AE58-C54BE6451F75
2022-04-04 23:17:57-1862410.Inicio Envia Factura.FE226627
2022-04-04 23:17:59-1862410.Fin Envia Factura.FE226627
2022-04-04 23:17:59-1862410.Proceso finalizado. SesionId:1862410 Folio Documento:MTY,1-2-0-0-583620,2,BAF950102JP5,FE
2022-04-04 23:17:59-1862410.-----------------------------------------------------------FIN
2022-04-04 23:19:30-1888806.-----------------------------------------------------------INI
2022-04-04 23:19:30-1888806.Proceso Inicializado genera_cfdi.aspx. SesionId:1888806 Folio Documento:MTY,1-1-2-6486-110256,2,DME150514AS3,FE
2022-04-04 23:19:30-1888806.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:19:30-1888806.Tipo_R:S
2022-04-04 23:19:30-1888806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:19:30-1888806.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:19:30-1888806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:19:30-1888806.Ticket:011110256
2022-04-04 23:19:30-1888806.Siguiente Folio.MTY-FE-1-1-2-6486-110256
2022-04-04 23:19:30-1888806.Oficina:MTY,Serie:FE,Factura:226628,FolioCFDI:13530
2022-04-04 23:19:30-1888806.Modo Pruebas:False
2022-04-04 23:19:30-1888806.Licencia Válida
2022-04-04 23:19:30-1888806.cfdiReceptor.Rfc:DME150514AS3
2022-04-04 23:19:30-1888806.Cliente:103047. Email:pmaldonado@stabilis-solutions.com. Boleto: 011110256. Total: 450.00. Fecha:3/27/2022 12:00:00 AM
2022-04-04 23:19:30-1888806.FormaPago_L:AMERICANEXPRESS CRED
2022-04-04 23:19:30-1888806.Request.FE226628
2022-04-04 23:19:30-1888806.Firmar folio.FE226628
2022-04-04 23:19:30-1888806.Timbrar folio.FE226628
2022-04-04 23:19:30-1888806.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:19:30-1888806.cfdiReceptor.Rfc:DME150514AS3
2022-04-04 23:19:30-1888806.cfdiComprobante.Fech:4/4/2022 11:19:05 PM
2022-04-04 23:19:30-1888806.cfdiComprobante.Total:450.00
2022-04-04 23:19:30-1888806.Folio Generado:FE226628
2022-04-04 23:19:30-1888806.Timbre Fiscal:FDE29E03-E5A2-40A5-B470-574518388575
2022-04-04 23:19:32-1888806.Inicio Envia Factura.FE226628
2022-04-04 23:19:34-1888806.Fin Envia Factura.FE226628
2022-04-04 23:19:34-1888806.Proceso finalizado. SesionId:1888806 Folio Documento:MTY,1-1-2-6486-110256,2,DME150514AS3,FE
2022-04-04 23:19:34-1888806.-----------------------------------------------------------FIN
2022-04-04 23:24:00-1893227.-----------------------------------------------------------INI
2022-04-04 23:24:00-1893227.Proceso Inicializado genera_cfdi.aspx. SesionId:1893227 Folio Documento:MTY,1-2-0-0-583885,2,FME1206048P3,FE
2022-04-04 23:24:00-1893227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:24:00-1893227.Tipo_R:S
2022-04-04 23:24:00-1893227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:24:00-1893227.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:24:00-1893227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:24:00-1893227.Ticket:020592022033008150076
2022-04-04 23:24:00-1893227.Siguiente Folio.MTY-FE-1-2-0-0-583885
2022-04-04 23:24:00-1893227.Oficina:MTY,Serie:FE,Factura:226629,FolioCFDI:13531
2022-04-04 23:24:00-1893227.Modo Pruebas:False
2022-04-04 23:24:00-1893227.Licencia Válida
2022-04-04 23:24:00-1893227.cfdiReceptor.Rfc:FME1206048P3
2022-04-04 23:24:00-1893227.Cliente:105832. Email:eperez@fortinet.com. Boleto: 020592022033008150076. Total: 750.00. Fecha:3/30/2022 12:00:00 AM
2022-04-04 23:24:00-1893227.FormaPago_L:AMERICAN EXPRESS
2022-04-04 23:24:00-1893227.Request.FE226629
2022-04-04 23:24:00-1893227.Firmar folio.FE226629
2022-04-04 23:24:01-1893227.Timbrar folio.FE226629
2022-04-04 23:24:01-1893227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:24:01-1893227.cfdiReceptor.Rfc:FME1206048P3
2022-04-04 23:24:01-1893227.cfdiComprobante.Fech:4/4/2022 11:23:42 PM
2022-04-04 23:24:01-1893227.cfdiComprobante.Total:750.00
2022-04-04 23:24:01-1893227.Folio Generado:FE226629
2022-04-04 23:24:01-1893227.Timbre Fiscal:38EA2AFF-D141-409C-8F61-689963A766C2
2022-04-04 23:24:03-1893227.Inicio Envia Factura.FE226629
2022-04-04 23:24:04-1893227.Fin Envia Factura.FE226629
2022-04-04 23:24:04-1893227.Proceso finalizado. SesionId:1893227 Folio Documento:MTY,1-2-0-0-583885,2,FME1206048P3,FE
2022-04-04 23:24:04-1893227.-----------------------------------------------------------FIN
2022-04-04 23:29:26-1902877.-----------------------------------------------------------INI
2022-04-04 23:29:26-1902877.Proceso Inicializado genera_cfdi.aspx. SesionId:1902877 Folio Documento:MTY,1-1-2-6509-110719,2,TER0701088V6,FE
2022-04-04 23:29:26-1902877.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:29:26-1902877.Tipo_R:S
2022-04-04 23:29:26-1902877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:29:26-1902877.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:29:26-1902877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:29:26-1902877.Ticket:011110719
2022-04-04 23:29:26-1902877.Siguiente Folio.MTY-FE-1-1-2-6509-110719
2022-04-04 23:29:26-1902877.Oficina:MTY,Serie:FE,Factura:226630,FolioCFDI:13532
2022-04-04 23:29:26-1902877.Modo Pruebas:False
2022-04-04 23:29:26-1902877.Licencia Válida
2022-04-04 23:29:26-1902877.cfdiReceptor.Rfc:TER0701088V6
2022-04-04 23:29:26-1902877.Cliente:044434. Email:alejandrochew.91@gmail.com. Boleto: 011110719. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 23:29:26-1902877.FormaPago_L:VISA CREDITO
2022-04-04 23:29:26-1902877.Request.FE226630
2022-04-04 23:29:26-1902877.Firmar folio.FE226630
2022-04-04 23:29:27-1902877.Timbrar folio.FE226630
2022-04-04 23:29:27-1902877.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:29:27-1902877.cfdiReceptor.Rfc:TER0701088V6
2022-04-04 23:29:27-1902877.cfdiComprobante.Fech:4/4/2022 11:28:47 PM
2022-04-04 23:29:27-1902877.cfdiComprobante.Total:450.00
2022-04-04 23:29:27-1902877.Folio Generado:FE226630
2022-04-04 23:29:27-1902877.Timbre Fiscal:9D32D504-7DF4-400C-8909-9AC0408BC275
2022-04-04 23:29:29-1902877.Inicio Envia Factura.FE226630
2022-04-04 23:29:31-1902877.Fin Envia Factura.FE226630
2022-04-04 23:29:31-1902877.Proceso finalizado. SesionId:1902877 Folio Documento:MTY,1-1-2-6509-110719,2,TER0701088V6,FE
2022-04-04 23:29:31-1902877.-----------------------------------------------------------FIN
2022-04-04 23:31:34-1914491.-----------------------------------------------------------INI
2022-04-04 23:31:34-1914491.Proceso Inicializado genera_cfdi.aspx. SesionId:1914491 Folio Documento:MTY,1-1-2-6509-110720,2,TER0701088V6,FE
2022-04-04 23:31:34-1914491.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:31:34-1914491.Tipo_R:S
2022-04-04 23:31:34-1914491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:31:34-1914491.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:31:34-1914491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:31:34-1914491.Ticket:011110720
2022-04-04 23:31:34-1914491.Siguiente Folio.MTY-FE-1-1-2-6509-110720
2022-04-04 23:31:34-1914491.Oficina:MTY,Serie:FE,Factura:226631,FolioCFDI:13533
2022-04-04 23:31:34-1914491.Modo Pruebas:False
2022-04-04 23:31:34-1914491.Licencia Válida
2022-04-04 23:31:34-1914491.cfdiReceptor.Rfc:TER0701088V6
2022-04-04 23:31:34-1914491.Cliente:044434. Email:alejandrochew.91@gmail.com. Boleto: 011110720. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 23:31:34-1914491.FormaPago_L:VISA CREDITO
2022-04-04 23:31:34-1914491.Request.FE226631
2022-04-04 23:31:34-1914491.Firmar folio.FE226631
2022-04-04 23:31:34-1914491.Timbrar folio.FE226631
2022-04-04 23:31:34-1914491.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:31:34-1914491.cfdiReceptor.Rfc:TER0701088V6
2022-04-04 23:31:34-1914491.cfdiComprobante.Fech:4/4/2022 11:31:00 PM
2022-04-04 23:31:34-1914491.cfdiComprobante.Total:450.00
2022-04-04 23:31:35-1914491.Folio Generado:FE226631
2022-04-04 23:31:35-1914491.Timbre Fiscal:82825488-8C22-4652-8DA5-393A27A37C72
2022-04-04 23:31:37-1914491.Inicio Envia Factura.FE226631
2022-04-04 23:31:38-1914491.Fin Envia Factura.FE226631
2022-04-04 23:31:38-1914491.Proceso finalizado. SesionId:1914491 Folio Documento:MTY,1-1-2-6509-110720,2,TER0701088V6,FE
2022-04-04 23:31:38-1914491.-----------------------------------------------------------FIN
2022-04-04 23:40:13-1930147.-----------------------------------------------------------INI
2022-04-04 23:40:13-1930147.Proceso Inicializado genera_cfdi.aspx. SesionId:1930147 Folio Documento:MTY,1-2-0-0-585303,2,J_AMP_J920909AV8,FE
2022-04-04 23:40:13-1930147.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:40:13-1930147.Tipo_R:S
2022-04-04 23:40:13-1930147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:40:13-1930147.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:40:13-1930147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:40:13-1930147.Ticket:350500122040122530337
2022-04-04 23:40:13-1930147.Siguiente Folio.MTY-FE-1-2-0-0-585303
2022-04-04 23:40:13-1930147.Oficina:MTY,Serie:FE,Factura:226632,FolioCFDI:13534
2022-04-04 23:40:13-1930147.Modo Pruebas:False
2022-04-04 23:40:13-1930147.Licencia Válida
2022-04-04 23:40:13-1930147.cfdiReceptor.Rfc:J&J920909AV8
2022-04-04 23:40:13-1930147.Cliente:102245. Email:jrodr251@its.jnj.com. Boleto: 350500122040122530337. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-04 23:40:13-1930147.FormaPago_L:VISA
2022-04-04 23:40:13-1930147.Request.FE226632
2022-04-04 23:40:13-1930147.Firmar folio.FE226632
2022-04-04 23:40:13-1930147.Timbrar folio.FE226632
2022-04-04 23:40:13-1930147.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:40:13-1930147.cfdiReceptor.Rfc:J&J920909AV8
2022-04-04 23:40:13-1930147.cfdiComprobante.Fech:4/4/2022 11:39:33 PM
2022-04-04 23:40:13-1930147.cfdiComprobante.Total:500.00
2022-04-04 23:40:14-1930147.Folio Generado:FE226632
2022-04-04 23:40:14-1930147.Timbre Fiscal:4AA01AA5-0A9F-4095-BD43-0AE17FFDAB22
2022-04-04 23:40:15-1930147.Inicio Envia Factura.FE226632
2022-04-04 23:40:17-1930147.Fin Envia Factura.FE226632
2022-04-04 23:40:17-1930147.Proceso finalizado. SesionId:1930147 Folio Documento:MTY,1-2-0-0-585303,2,J_AMP_J920909AV8,FE
2022-04-04 23:40:17-1930147.-----------------------------------------------------------FIN
2022-04-04 23:41:59-1928462.-----------------------------------------------------------INI
2022-04-04 23:41:59-1928462.Proceso Inicializado genera_cfdi.aspx. SesionId:1928462 Folio Documento:MTY,1-2-0-0-585248,2,FMF6210196Z4,FE
2022-04-04 23:41:59-1928462.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:41:59-1928462.Tipo_R:S
2022-04-04 23:41:59-1928462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:41:59-1928462.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:41:59-1928462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:41:59-1928462.Ticket:330500122040410410117
2022-04-04 23:41:59-1928462.Siguiente Folio.MTY-FE-1-2-0-0-585248
2022-04-04 23:41:59-1928462.Oficina:MTY,Serie:FE,Factura:226633,FolioCFDI:13535
2022-04-04 23:41:59-1928462.Modo Pruebas:False
2022-04-04 23:41:59-1928462.Licencia Válida
2022-04-04 23:41:59-1928462.cfdiReceptor.Rfc:FMF6210196Z4
2022-04-04 23:41:59-1928462.Cliente:105833. Email:agp_deleon@hotmail.com. Boleto: 330500122040410410117. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-04 23:41:59-1928462.FormaPago_L:MASTERCARD
2022-04-04 23:41:59-1928462.Request.FE226633
2022-04-04 23:41:59-1928462.Firmar folio.FE226633
2022-04-04 23:41:59-1928462.Timbrar folio.FE226633
2022-04-04 23:41:59-1928462.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:41:59-1928462.cfdiReceptor.Rfc:FMF6210196Z4
2022-04-04 23:41:59-1928462.cfdiComprobante.Fech:4/4/2022 11:41:34 PM
2022-04-04 23:41:59-1928462.cfdiComprobante.Total:350.00
2022-04-04 23:42:00-1928462.Folio Generado:FE226633
2022-04-04 23:42:00-1928462.Timbre Fiscal:A7377637-BB1A-439C-971E-921CA8FE6C3E
2022-04-04 23:42:01-1928462.Inicio Envia Factura.FE226633
2022-04-04 23:42:03-1928462.Fin Envia Factura.FE226633
2022-04-04 23:42:03-1928462.Proceso finalizado. SesionId:1928462 Folio Documento:MTY,1-2-0-0-585248,2,FMF6210196Z4,FE
2022-04-04 23:42:03-1928462.-----------------------------------------------------------FIN
2022-04-04 23:59:07-1945499.-----------------------------------------------------------INI
2022-04-04 23:59:07-1945499.Proceso Inicializado genera_cfdi.aspx. SesionId:1945499 Folio Documento:MTY,1-2-0-0-584443,2,BME511128MZ2,FE
2022-04-04 23:59:07-1945499.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-04 23:59:07-1945499.Tipo_R:S
2022-04-04 23:59:07-1945499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-04 23:59:07-1945499.Server:ACOSRV5 Base:DBSAC7
2022-04-04 23:59:07-1945499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-04 23:59:07-1945499.Ticket:310500122033114540173
2022-04-04 23:59:07-1945499.Siguiente Folio.MTY-FE-1-2-0-0-584443
2022-04-04 23:59:07-1945499.Oficina:MTY,Serie:FE,Factura:226634,FolioCFDI:13536
2022-04-04 23:59:07-1945499.Modo Pruebas:False
2022-04-04 23:59:07-1945499.Licencia Válida
2022-04-04 23:59:07-1945499.cfdiReceptor.Rfc:BME511128MZ2
2022-04-04 23:59:07-1945499.Cliente:105834. Email:uriel.desales@bardahl.com.mx. Boleto: 310500122033114540173. Total: 350.00. Fecha:3/31/2022 12:00:00 AM
2022-04-04 23:59:07-1945499.FormaPago_L:EFECTIVO
2022-04-04 23:59:07-1945499.Request.FE226634
2022-04-04 23:59:07-1945499.Firmar folio.FE226634
2022-04-04 23:59:07-1945499.Timbrar folio.FE226634
2022-04-04 23:59:07-1945499.cfdiEmisor.Rfc:TPA100922MD8
2022-04-04 23:59:07-1945499.cfdiReceptor.Rfc:BME511128MZ2
2022-04-04 23:59:07-1945499.cfdiComprobante.Fech:4/4/2022 11:58:36 PM
2022-04-04 23:59:07-1945499.cfdiComprobante.Total:350.00
2022-04-04 23:59:08-1945499.Folio Generado:FE226634
2022-04-04 23:59:08-1945499.Timbre Fiscal:932585CA-E75A-4FF3-B56D-E6B579166F72
2022-04-04 23:59:09-1945499.Inicio Envia Factura.FE226634
2022-04-04 23:59:11-1945499.Fin Envia Factura.FE226634
2022-04-04 23:59:11-1945499.Proceso finalizado. SesionId:1945499 Folio Documento:MTY,1-2-0-0-584443,2,BME511128MZ2,FE
2022-04-04 23:59:11-1945499.-----------------------------------------------------------FIN
2022-04-05 03:11:26-18326.-----------------------------------------------------------INI
2022-04-05 03:11:26-18326.Proceso Inicializado genera_cfdi.aspx. SesionId:18326 Folio Documento:MTY,1-2-0-0-585024,2,KFM920615PS8,FE
2022-04-05 03:11:26-18326.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 03:11:26-18326.Tipo_R:S
2022-04-05 03:11:26-18326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 03:11:26-18326.Server:ACOSRV5 Base:DBSAC7
2022-04-05 03:11:27-18326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 03:11:27-18326.Ticket:270500322040312130095
2022-04-05 03:11:27-18326.Siguiente Folio.MTY-FE-1-2-0-0-585024
2022-04-05 03:11:27-18326.Oficina:MTY,Serie:FE,Factura:226635,FolioCFDI:13537
2022-04-05 03:11:27-18326.Modo Pruebas:False
2022-04-05 03:11:27-18326.Licencia Válida
2022-04-05 03:11:27-18326.cfdiReceptor.Rfc:KFM920615PS8
2022-04-05 03:11:27-18326.Cliente:105835. Email:ismael.castillo2@mdlz.com. Boleto: 270500322040312130095. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 03:11:27-18326.FormaPago_L:AMERICAN EXPRESS
2022-04-05 03:11:27-18326.Request.FE226635
2022-04-05 03:11:28-18326.Firmar folio.FE226635
2022-04-05 03:11:29-18326.Timbrar folio.FE226635
2022-04-05 03:11:29-18326.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 03:11:29-18326.cfdiReceptor.Rfc:KFM920615PS8
2022-04-05 03:11:29-18326.cfdiComprobante.Fech:4/5/2022 3:10:48 AM
2022-04-05 03:11:29-18326.cfdiComprobante.Total:500.00
2022-04-05 03:11:30-18326.Folio Generado:FE226635
2022-04-05 03:11:30-18326.Timbre Fiscal:AF794CC5-8C5E-4326-8E34-5E98EE8115B7
2022-04-05 03:11:35-18326.Inicio Envia Factura.FE226635
2022-04-05 03:11:38-18326.Fin Envia Factura.FE226635
2022-04-05 03:11:38-18326.Proceso finalizado. SesionId:18326 Folio Documento:MTY,1-2-0-0-585024,2,KFM920615PS8,FE
2022-04-05 03:11:38-18326.-----------------------------------------------------------FIN
2022-04-05 03:16:24-19420.-----------------------------------------------------------INI
2022-04-05 03:16:24-19420.Proceso Inicializado genera_cfdi.aspx. SesionId:19420 Folio Documento:MTY,1-2-0-0-578119,2,GME9809044C3,FE
2022-04-05 03:16:24-19420.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 03:16:24-19420.Tipo_R:S
2022-04-05 03:16:24-19420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 03:16:24-19420.Server:ACOSRV5 Base:DBSAC7
2022-04-05 03:16:24-19420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 03:16:24-19420.Ticket:340500522030811000128
2022-04-05 03:16:24-19420.Siguiente Folio.MTY-FE-1-2-0-0-578119
2022-04-05 03:16:24-19420.Oficina:MTY,Serie:FE,Factura:226636,FolioCFDI:13538
2022-04-05 03:16:24-19420.Modo Pruebas:False
2022-04-05 03:16:24-19420.Licencia Válida
2022-04-05 03:16:24-19420.cfdiReceptor.Rfc:GME9809044C3
2022-04-05 03:16:24-19420.Cliente:099687. Email:eugenizas@hotmail.com. Boleto: 340500522030811000128. Total: 700.00. Fecha:3/8/2022 12:00:00 AM
2022-04-05 03:16:24-19420.FormaPago_L:VISA
2022-04-05 03:16:24-19420.Request.FE226636
2022-04-05 03:16:24-19420.Firmar folio.FE226636
2022-04-05 03:16:24-19420.Timbrar folio.FE226636
2022-04-05 03:16:24-19420.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 03:16:24-19420.cfdiReceptor.Rfc:GME9809044C3
2022-04-05 03:16:24-19420.cfdiComprobante.Fech:4/5/2022 3:16:10 AM
2022-04-05 03:16:24-19420.cfdiComprobante.Total:700.00
2022-04-05 03:16:25-19420.Folio Generado:FE226636
2022-04-05 03:16:25-19420.Timbre Fiscal:E551506B-E192-405E-8AB9-296921465B37
2022-04-05 03:16:27-19420.Inicio Envia Factura.FE226636
2022-04-05 03:16:28-19420.Fin Envia Factura.FE226636
2022-04-05 03:16:28-19420.Proceso finalizado. SesionId:19420 Folio Documento:MTY,1-2-0-0-578119,2,GME9809044C3,FE
2022-04-05 03:16:28-19420.-----------------------------------------------------------FIN
2022-04-05 03:39:57-20812.-----------------------------------------------------------INI
2022-04-05 03:39:57-20812.Proceso Inicializado genera_cfdi.aspx. SesionId:20812 Folio Documento:MTY,1-2-0-0-584946,2,CAP000828DE3,FE
2022-04-05 03:39:57-20812.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 03:39:57-20812.Tipo_R:S
2022-04-05 03:39:57-20812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 03:39:57-20812.Server:ACOSRV5 Base:DBSAC7
2022-04-05 03:39:57-20812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 03:39:57-20812.Ticket:200500422040219360218
2022-04-05 03:39:57-20812.Siguiente Folio.MTY-FE-1-2-0-0-584946
2022-04-05 03:39:57-20812.Oficina:MTY,Serie:FE,Factura:226637,FolioCFDI:13539
2022-04-05 03:39:57-20812.Modo Pruebas:False
2022-04-05 03:39:57-20812.Licencia Válida
2022-04-05 03:39:57-20812.cfdiReceptor.Rfc:CAP000828DE3
2022-04-05 03:39:57-20812.Cliente:047374. Email:creceyaprende_facturacion@hotmail.com. Boleto: 200500422040219360218. Total: 650.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 03:39:57-20812.FormaPago_L:EFECTIVO
2022-04-05 03:39:57-20812.Request.FE226637
2022-04-05 03:39:57-20812.Firmar folio.FE226637
2022-04-05 03:39:57-20812.Timbrar folio.FE226637
2022-04-05 03:39:57-20812.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 03:39:57-20812.cfdiReceptor.Rfc:CAP000828DE3
2022-04-05 03:39:57-20812.cfdiComprobante.Fech:4/5/2022 3:39:26 AM
2022-04-05 03:39:57-20812.cfdiComprobante.Total:650.00
2022-04-05 03:39:58-20812.Folio Generado:FE226637
2022-04-05 03:39:58-20812.Timbre Fiscal:945BFFF8-9D86-4021-A53C-D7533ABA9BBD
2022-04-05 03:40:01-20812.Inicio Envia Factura.FE226637
2022-04-05 03:40:04-20812.Fin Envia Factura.FE226637
2022-04-05 03:40:04-20812.Proceso finalizado. SesionId:20812 Folio Documento:MTY,1-2-0-0-584946,2,CAP000828DE3,FE
2022-04-05 03:40:04-20812.-----------------------------------------------------------FIN
2022-04-05 06:26:36-34466.-----------------------------------------------------------INI
2022-04-05 06:26:36-34466.Proceso Inicializado genera_cfdi.aspx. SesionId:34466 Folio Documento:MTY,1-2-0-0-584113,2,RMA910702IW1,FE
2022-04-05 06:26:36-34466.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 06:26:36-34466.Tipo_R:S
2022-04-05 06:26:36-34466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 06:26:36-34466.Server:ACOSRV5 Base:DBSAC7
2022-04-05 06:26:37-34466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 06:26:37-34466.Ticket:310500322033017060207
2022-04-05 06:26:37-34466.Siguiente Folio.MTY-FE-1-2-0-0-584113
2022-04-05 06:26:37-34466.Oficina:MTY,Serie:FE,Factura:226638,FolioCFDI:13540
2022-04-05 06:26:37-34466.Modo Pruebas:False
2022-04-05 06:26:37-34466.Licencia Válida
2022-04-05 06:26:37-34466.cfdiReceptor.Rfc:RMA910702IW1
2022-04-05 06:26:37-34466.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 310500322033017060207. Total: 490.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 06:26:37-34466.FormaPago_L:EFECTIVO
2022-04-05 06:26:37-34466.Request.FE226638
2022-04-05 06:26:38-34466.Firmar folio.FE226638
2022-04-05 06:26:39-34466.Timbrar folio.FE226638
2022-04-05 06:26:39-34466.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 06:26:39-34466.cfdiReceptor.Rfc:RMA910702IW1
2022-04-05 06:26:39-34466.cfdiComprobante.Fech:4/5/2022 6:26:20 AM
2022-04-05 06:26:39-34466.cfdiComprobante.Total:490.00
2022-04-05 06:26:40-34466.Folio Generado:FE226638
2022-04-05 06:26:40-34466.Timbre Fiscal:6D469E7F-B9D9-43B9-B663-70361285CF59
2022-04-05 06:26:45-34466.Inicio Envia Factura.FE226638
2022-04-05 06:26:48-34466.Fin Envia Factura.FE226638
2022-04-05 06:26:48-34466.Proceso finalizado. SesionId:34466 Folio Documento:MTY,1-2-0-0-584113,2,RMA910702IW1,FE
2022-04-05 06:26:48-34466.-----------------------------------------------------------FIN
2022-04-05 06:45:53-42971.-----------------------------------------------------------INI
2022-04-05 06:45:53-42971.Proceso Inicializado genera_cfdi.aspx. SesionId:42971 Folio Documento:MTY,1-2-0-0-585059,2,LOO160304CP4,FE
2022-04-05 06:45:53-42971.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 06:45:53-42971.Tipo_R:S
2022-04-05 06:45:53-42971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 06:45:53-42971.Server:ACOSRV5 Base:DBSAC7
2022-04-05 06:45:53-42971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 06:45:53-42971.Ticket:140500522040211330112
2022-04-05 06:45:53-42971.Siguiente Folio.MTY-FE-1-2-0-0-585059
2022-04-05 06:45:53-42971.Oficina:MTY,Serie:FE,Factura:226639,FolioCFDI:13541
2022-04-05 06:45:53-42971.Modo Pruebas:False
2022-04-05 06:45:53-42971.Licencia Válida
2022-04-05 06:45:53-42971.cfdiReceptor.Rfc:LOO160304CP4
2022-04-05 06:45:53-42971.Cliente:092777. Email:sergio@looper.mx. Boleto: 140500522040211330112. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 06:45:53-42971.FormaPago_L:VISA
2022-04-05 06:45:53-42971.Request.FE226639
2022-04-05 06:45:53-42971.Firmar folio.FE226639
2022-04-05 06:45:54-42971.Timbrar folio.FE226639
2022-04-05 06:45:54-42971.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 06:45:54-42971.cfdiReceptor.Rfc:LOO160304CP4
2022-04-05 06:45:54-42971.cfdiComprobante.Fech:4/5/2022 6:45:27 AM
2022-04-05 06:45:54-42971.cfdiComprobante.Total:700.00
2022-04-05 06:45:54-42971.Folio Generado:FE226639
2022-04-05 06:45:54-42971.Timbre Fiscal:A635EE43-B23B-4243-B15D-4C8B52A49787
2022-04-05 06:45:56-42971.Inicio Envia Factura.FE226639
2022-04-05 06:45:58-42971.Fin Envia Factura.FE226639
2022-04-05 06:45:58-42971.Proceso finalizado. SesionId:42971 Folio Documento:MTY,1-2-0-0-585059,2,LOO160304CP4,FE
2022-04-05 06:45:58-42971.-----------------------------------------------------------FIN
2022-04-05 07:38:49-59453.-----------------------------------------------------------INI
2022-04-05 07:38:49-59453.Proceso Inicializado genera_cfdi.aspx. SesionId:59453 Folio Documento:MTY,1-1-2-6503-110610,2,ALF940503SD4,FE
2022-04-05 07:38:49-59453.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 07:38:49-59453.Tipo_R:S
2022-04-05 07:38:49-59453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 07:38:49-59453.Server:ACOSRV5 Base:DBSAC7
2022-04-05 07:38:49-59453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 07:38:49-59453.Ticket:011110610
2022-04-05 07:38:49-59453.Siguiente Folio.MTY-FE-1-1-2-6503-110610
2022-04-05 07:38:49-59453.Oficina:MTY,Serie:FE,Factura:226640,FolioCFDI:13542
2022-04-05 07:38:49-59453.Modo Pruebas:False
2022-04-05 07:38:49-59453.Licencia Válida
2022-04-05 07:38:49-59453.cfdiReceptor.Rfc:ALF940503SD4
2022-04-05 07:38:49-59453.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011110610. Total: 370.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 07:38:49-59453.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 07:38:49-59453.Request.FE226640
2022-04-05 07:38:50-59453.Firmar folio.FE226640
2022-04-05 07:38:50-59453.Timbrar folio.FE226640
2022-04-05 07:38:50-59453.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 07:38:50-59453.cfdiReceptor.Rfc:ALF940503SD4
2022-04-05 07:38:50-59453.cfdiComprobante.Fech:4/5/2022 7:38:07 AM
2022-04-05 07:38:50-59453.cfdiComprobante.Total:370.00
2022-04-05 07:38:51-59453.Folio Generado:FE226640
2022-04-05 07:38:51-59453.Timbre Fiscal:6F813196-A378-4B15-8746-56284CEB68F0
2022-04-05 07:38:54-59453.Inicio Envia Factura.FE226640
2022-04-05 07:38:56-59453.Fin Envia Factura.FE226640
2022-04-05 07:38:56-59453.Proceso finalizado. SesionId:59453 Folio Documento:MTY,1-1-2-6503-110610,2,ALF940503SD4,FE
2022-04-05 07:38:56-59453.-----------------------------------------------------------FIN
2022-04-05 07:40:09-64796.-----------------------------------------------------------INI
2022-04-05 07:40:09-64796.Proceso Inicializado genera_cfdi.aspx. SesionId:64796 Folio Documento:MTY,1-1-2-6503-110611,2,ALF940503SD4,FE
2022-04-05 07:40:09-64796.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 07:40:09-64796.Tipo_R:S
2022-04-05 07:40:09-64796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 07:40:09-64796.Server:ACOSRV5 Base:DBSAC7
2022-04-05 07:40:09-64796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 07:40:09-64796.Ticket:011110611
2022-04-05 07:40:10-64796.Siguiente Folio.MTY-FE-1-1-2-6503-110611
2022-04-05 07:40:10-64796.Oficina:MTY,Serie:FE,Factura:226641,FolioCFDI:13543
2022-04-05 07:40:10-64796.Modo Pruebas:False
2022-04-05 07:40:10-64796.Licencia Válida
2022-04-05 07:40:10-64796.cfdiReceptor.Rfc:ALF940503SD4
2022-04-05 07:40:10-64796.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011110611. Total: 370.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 07:40:10-64796.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 07:40:10-64796.Request.FE226641
2022-04-05 07:40:10-64796.Firmar folio.FE226641
2022-04-05 07:40:10-64796.Timbrar folio.FE226641
2022-04-05 07:40:10-64796.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 07:40:10-64796.cfdiReceptor.Rfc:ALF940503SD4
2022-04-05 07:40:10-64796.cfdiComprobante.Fech:4/5/2022 7:40:02 AM
2022-04-05 07:40:10-64796.cfdiComprobante.Total:370.00
2022-04-05 07:40:10-64796.Folio Generado:FE226641
2022-04-05 07:40:10-64796.Timbre Fiscal:59F91213-BBAB-484B-8A38-FDAB0C54D37A
2022-04-05 07:40:12-64796.Inicio Envia Factura.FE226641
2022-04-05 07:40:15-64796.Fin Envia Factura.FE226641
2022-04-05 07:40:15-64796.Proceso finalizado. SesionId:64796 Folio Documento:MTY,1-1-2-6503-110611,2,ALF940503SD4,FE
2022-04-05 07:40:15-64796.-----------------------------------------------------------FIN
2022-04-05 08:02:28-78288.-----------------------------------------------------------INI
2022-04-05 08:02:28-78288.Proceso Inicializado genera_cfdi.aspx. SesionId:78288 Folio Documento:MTY,1-2-0-0-584637,2,TGM201119914,FE
2022-04-05 08:02:28-78288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 08:02:28-78288.Tipo_R:S
2022-04-05 08:02:28-78288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 08:02:28-78288.Server:ACOSRV5 Base:DBSAC7
2022-04-05 08:02:28-78288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 08:02:28-78288.Ticket:020543922040118070263
2022-04-05 08:02:28-78288.Siguiente Folio.MTY-FE-1-2-0-0-584637
2022-04-05 08:02:28-78288.Oficina:MTY,Serie:FE,Factura:226642,FolioCFDI:13544
2022-04-05 08:02:28-78288.Modo Pruebas:False
2022-04-05 08:02:28-78288.Licencia Válida
2022-04-05 08:02:28-78288.cfdiReceptor.Rfc:TGM201119914
2022-04-05 08:02:28-78288.Cliente:105111. Email:benjamin.cristia@terex.com. Boleto: 020543922040118070263. Total: 390.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 08:02:28-78288.FormaPago_L:MASTERCARD
2022-04-05 08:02:28-78288.Request.FE226642
2022-04-05 08:02:28-78288.Firmar folio.FE226642
2022-04-05 08:02:28-78288.Timbrar folio.FE226642
2022-04-05 08:02:28-78288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 08:02:28-78288.cfdiReceptor.Rfc:TGM201119914
2022-04-05 08:02:28-78288.cfdiComprobante.Fech:4/5/2022 8:01:32 AM
2022-04-05 08:02:28-78288.cfdiComprobante.Total:390.00
2022-04-05 08:02:29-78288.Folio Generado:FE226642
2022-04-05 08:02:29-78288.Timbre Fiscal:CA6F219F-CC49-475F-B8A0-F4CE029A36ED
2022-04-05 08:02:32-78288.Inicio Envia Factura.FE226642
2022-04-05 08:02:35-78288.Fin Envia Factura.FE226642
2022-04-05 08:02:35-78288.Proceso finalizado. SesionId:78288 Folio Documento:MTY,1-2-0-0-584637,2,TGM201119914,FE
2022-04-05 08:02:35-78288.-----------------------------------------------------------FIN
2022-04-05 08:16:23-86006.-----------------------------------------------------------INI
2022-04-05 08:16:23-86006.Proceso Inicializado genera_cfdi.aspx. SesionId:86006 Folio Documento:MTY,1-1-2-6500-110557,2,ICC9601104J5,FE
2022-04-05 08:16:23-86006.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 08:16:23-86006.Tipo_R:S
2022-04-05 08:16:23-86006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 08:16:23-86006.Server:ACOSRV5 Base:DBSAC7
2022-04-05 08:16:23-86006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 08:16:23-86006.Ticket:011110557
2022-04-05 08:16:23-86006.Siguiente Folio.MTY-FE-1-1-2-6500-110557
2022-04-05 08:16:23-86006.Oficina:MTY,Serie:FE,Factura:226643,FolioCFDI:13545
2022-04-05 08:16:23-86006.Modo Pruebas:False
2022-04-05 08:16:23-86006.Licencia Válida
2022-04-05 08:16:23-86006.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 08:16:23-86006.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110557. Total: 350.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 08:16:23-86006.FormaPago_L:EFECTIVO
2022-04-05 08:16:23-86006.Request.FE226643
2022-04-05 08:16:23-86006.Firmar folio.FE226643
2022-04-05 08:16:23-86006.Timbrar folio.FE226643
2022-04-05 08:16:23-86006.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 08:16:23-86006.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 08:16:23-86006.cfdiComprobante.Fech:4/5/2022 8:16:19 AM
2022-04-05 08:16:23-86006.cfdiComprobante.Total:350.00
2022-04-05 08:16:24-86006.Folio Generado:FE226643
2022-04-05 08:16:24-86006.Timbre Fiscal:49135BE3-2DD5-45B0-85AF-01A31361CF5A
2022-04-05 08:16:25-86006.Inicio Envia Factura.FE226643
2022-04-05 08:16:27-86006.Fin Envia Factura.FE226643
2022-04-05 08:16:27-86006.Proceso finalizado. SesionId:86006 Folio Documento:MTY,1-1-2-6500-110557,2,ICC9601104J5,FE
2022-04-05 08:16:27-86006.-----------------------------------------------------------FIN
2022-04-05 08:45:13-96417.-----------------------------------------------------------INI
2022-04-05 08:45:13-96417.Proceso Inicializado genera_cfdi.aspx. SesionId:96417 Folio Documento:MTY,1-2-0-0-581998,2,DLM1406241G6,FE
2022-04-05 08:45:13-96417.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 08:45:13-96417.Tipo_R:S
2022-04-05 08:45:13-96417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 08:45:13-96417.Server:ACOSRV5 Base:DBSAC7
2022-04-05 08:45:13-96417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 08:45:13-96417.Ticket:260500222032322450323
2022-04-05 08:45:13-96417.Siguiente Folio.MTY-FE-1-2-0-0-581998
2022-04-05 08:45:13-96417.Oficina:MTY,Serie:FE,Factura:226644,FolioCFDI:13546
2022-04-05 08:45:13-96417.Modo Pruebas:False
2022-04-05 08:45:13-96417.Licencia Válida
2022-04-05 08:45:13-96417.cfdiReceptor.Rfc:DLM1406241G6
2022-04-05 08:45:13-96417.Cliente:105836. Email:edgar.ortegon3@gmail.com. Boleto: 260500222032322450323. Total: 600.00. Fecha:3/23/2022 12:00:00 AM
2022-04-05 08:45:13-96417.FormaPago_L:MASTERCARD
2022-04-05 08:45:13-96417.Request.FE226644
2022-04-05 08:45:13-96417.Firmar folio.FE226644
2022-04-05 08:45:13-96417.Timbrar folio.FE226644
2022-04-05 08:45:13-96417.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 08:45:13-96417.cfdiReceptor.Rfc:DLM1406241G6
2022-04-05 08:45:13-96417.cfdiComprobante.Fech:4/5/2022 8:44:51 AM
2022-04-05 08:45:13-96417.cfdiComprobante.Total:600.00
2022-04-05 08:45:14-96417.Folio Generado:FE226644
2022-04-05 08:45:14-96417.Timbre Fiscal:D62240CC-867C-44D6-B43C-C7FAA60713C1
2022-04-05 08:45:17-96417.Inicio Envia Factura.FE226644
2022-04-05 08:45:20-96417.Fin Envia Factura.FE226644
2022-04-05 08:45:20-96417.Proceso finalizado. SesionId:96417 Folio Documento:MTY,1-2-0-0-581998,2,DLM1406241G6,FE
2022-04-05 08:45:20-96417.-----------------------------------------------------------FIN
2022-04-05 08:49:07-104689.-----------------------------------------------------------INI
2022-04-05 08:49:07-104689.Proceso Inicializado genera_cfdi.aspx. SesionId:104689 Folio Documento:MTY,1-2-0-0-585110,2,OPT950829BM2,FE
2022-04-05 08:49:07-104689.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 08:49:07-104689.Tipo_R:S
2022-04-05 08:49:07-104689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 08:49:07-104689.Server:ACOSRV5 Base:DBSAC7
2022-04-05 08:49:07-104689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 08:49:07-104689.Ticket:160500322040211370114
2022-04-05 08:49:07-104689.Siguiente Folio.MTY-FE-1-2-0-0-585110
2022-04-05 08:49:07-104689.Oficina:MTY,Serie:FE,Factura:226645,FolioCFDI:13547
2022-04-05 08:49:07-104689.Modo Pruebas:False
2022-04-05 08:49:07-104689.Licencia Válida
2022-04-05 08:49:07-104689.cfdiReceptor.Rfc:OPT950829BM2
2022-04-05 08:49:07-104689.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 160500322040211370114. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 08:49:07-104689.FormaPago_L:VISA
2022-04-05 08:49:07-104689.Request.FE226645
2022-04-05 08:49:07-104689.Firmar folio.FE226645
2022-04-05 08:49:07-104689.Timbrar folio.FE226645
2022-04-05 08:49:07-104689.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 08:49:07-104689.cfdiReceptor.Rfc:OPT950829BM2
2022-04-05 08:49:07-104689.cfdiComprobante.Fech:4/5/2022 8:48:50 AM
2022-04-05 08:49:07-104689.cfdiComprobante.Total:500.00
2022-04-05 08:49:08-104689.Folio Generado:FE226645
2022-04-05 08:49:08-104689.Timbre Fiscal:0FF60E1A-F13A-4FE3-AB5B-88CB6663AD62
2022-04-05 08:49:09-104689.Inicio Envia Factura.FE226645
2022-04-05 08:49:11-104689.Fin Envia Factura.FE226645
2022-04-05 08:49:11-104689.Proceso finalizado. SesionId:104689 Folio Documento:MTY,1-2-0-0-585110,2,OPT950829BM2,FE
2022-04-05 08:49:11-104689.-----------------------------------------------------------FIN
2022-04-05 08:54:35-116790.-----------------------------------------------------------INI
2022-04-05 08:54:35-116790.Proceso Inicializado genera_cfdi.aspx. SesionId:116790 Folio Documento:MTY,1-2-0-0-585307,2,HAM940228BS3,FE
2022-04-05 08:54:35-116790.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 08:54:35-116790.Tipo_R:S
2022-04-05 08:54:35-116790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 08:54:35-116790.Server:ACOSRV5 Base:DBSAC7
2022-04-05 08:54:35-116790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 08:54:35-116790.Ticket:350500122040208450079
2022-04-05 08:54:35-116790.Siguiente Folio.MTY-FE-1-2-0-0-585307
2022-04-05 08:54:35-116790.Oficina:MTY,Serie:FE,Factura:226646,FolioCFDI:13548
2022-04-05 08:54:35-116790.Modo Pruebas:False
2022-04-05 08:54:35-116790.Licencia Válida
2022-04-05 08:54:35-116790.cfdiReceptor.Rfc:HAM940228BS3
2022-04-05 08:54:35-116790.Cliente:014624. Email:daniel.gonzalez@honeywell.com. Boleto: 350500122040208450079. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 08:54:35-116790.FormaPago_L:AMERICAN EXPRESS
2022-04-05 08:54:35-116790.Request.FE226646
2022-04-05 08:54:36-116790.Firmar folio.FE226646
2022-04-05 08:54:36-116790.Timbrar folio.FE226646
2022-04-05 08:54:36-116790.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 08:54:36-116790.cfdiReceptor.Rfc:HAM940228BS3
2022-04-05 08:54:36-116790.cfdiComprobante.Fech:4/5/2022 8:54:26 AM
2022-04-05 08:54:36-116790.cfdiComprobante.Total:350.00
2022-04-05 08:54:36-116790.Folio Generado:FE226646
2022-04-05 08:54:36-116790.Timbre Fiscal:B4CBA0CB-9ACB-4DFF-B3CF-076D6D75D8C8
2022-04-05 08:54:38-116790.Inicio Envia Factura.FE226646
2022-04-05 08:54:40-116790.Fin Envia Factura.FE226646
2022-04-05 08:54:40-116790.Proceso finalizado. SesionId:116790 Folio Documento:MTY,1-2-0-0-585307,2,HAM940228BS3,FE
2022-04-05 08:54:40-116790.-----------------------------------------------------------FIN
2022-04-05 08:59:18-120568.-----------------------------------------------------------INI
2022-04-05 08:59:18-120568.Proceso Inicializado genera_cfdi.aspx. SesionId:120568 Folio Documento:MTY,1-2-0-0-584507,2,CAD1211263G1,FE
2022-04-05 08:59:18-120568.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 08:59:18-120568.Tipo_R:S
2022-04-05 08:59:18-120568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 08:59:18-120568.Server:ACOSRV5 Base:DBSAC7
2022-04-05 08:59:18-120568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 08:59:18-120568.Ticket:340500322033120280259
2022-04-05 08:59:18-120568.Siguiente Folio.MTY-FE-1-2-0-0-584507
2022-04-05 08:59:18-120568.Oficina:MTY,Serie:FE,Factura:226647,FolioCFDI:13549
2022-04-05 08:59:18-120568.Modo Pruebas:False
2022-04-05 08:59:18-120568.Licencia Válida
2022-04-05 08:59:18-120568.cfdiReceptor.Rfc:CAD1211263G1
2022-04-05 08:59:18-120568.Cliente:105837. Email:laspron1957@gmail.com. Boleto: 340500322033120280259. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 08:59:18-120568.FormaPago_L:VISA
2022-04-05 08:59:18-120568.Request.FE226647
2022-04-05 08:59:18-120568.Firmar folio.FE226647
2022-04-05 08:59:18-120568.Timbrar folio.FE226647
2022-04-05 08:59:18-120568.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 08:59:18-120568.cfdiReceptor.Rfc:CAD1211263G1
2022-04-05 08:59:18-120568.cfdiComprobante.Fech:4/5/2022 8:58:59 AM
2022-04-05 08:59:18-120568.cfdiComprobante.Total:500.00
2022-04-05 08:59:19-120568.Folio Generado:FE226647
2022-04-05 08:59:19-120568.Timbre Fiscal:3D6BF2DF-E912-46D7-BF75-A5A9B38A640D
2022-04-05 08:59:20-120568.Inicio Envia Factura.FE226647
2022-04-05 08:59:22-120568.Fin Envia Factura.FE226647
2022-04-05 08:59:22-120568.Proceso finalizado. SesionId:120568 Folio Documento:MTY,1-2-0-0-584507,2,CAD1211263G1,FE
2022-04-05 08:59:22-120568.-----------------------------------------------------------FIN
2022-04-05 09:12:40-132125.-----------------------------------------------------------INI
2022-04-05 09:12:40-132125.Proceso Inicializado genera_cfdi.aspx. SesionId:132125 Folio Documento:MTY,1-2-0-0-584646,2,GEX190215IDA,FE
2022-04-05 09:12:40-132125.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 09:12:40-132125.Tipo_R:S
2022-04-05 09:12:40-132125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 09:12:40-132125.Server:ACOSRV5 Base:DBSAC7
2022-04-05 09:12:40-132125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 09:12:40-132125.Ticket:020543922040120060298
2022-04-05 09:12:40-132125.Siguiente Folio.MTY-FE-1-2-0-0-584646
2022-04-05 09:12:40-132125.Oficina:MTY,Serie:FE,Factura:226648,FolioCFDI:13550
2022-04-05 09:12:40-132125.Modo Pruebas:False
2022-04-05 09:12:40-132125.Licencia Válida
2022-04-05 09:12:40-132125.cfdiReceptor.Rfc:GEX190215IDA
2022-04-05 09:12:40-132125.Cliente:105838. Email:facturacion@gekmx.com. Boleto: 020543922040120060298. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 09:12:40-132125.FormaPago_L:MASTERCARD
2022-04-05 09:12:40-132125.Request.FE226648
2022-04-05 09:12:40-132125.Firmar folio.FE226648
2022-04-05 09:12:40-132125.Timbrar folio.FE226648
2022-04-05 09:12:40-132125.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 09:12:40-132125.cfdiReceptor.Rfc:GEX190215IDA
2022-04-05 09:12:40-132125.cfdiComprobante.Fech:4/5/2022 9:11:55 AM
2022-04-05 09:12:40-132125.cfdiComprobante.Total:800.00
2022-04-05 09:12:41-132125.Folio Generado:FE226648
2022-04-05 09:12:41-132125.Timbre Fiscal:7968EC90-D4AC-4A21-B62C-87B713A31A38
2022-04-05 09:12:43-132125.Inicio Envia Factura.FE226648
2022-04-05 09:12:45-132125.Fin Envia Factura.FE226648
2022-04-05 09:12:45-132125.Proceso finalizado. SesionId:132125 Folio Documento:MTY,1-2-0-0-584646,2,GEX190215IDA,FE
2022-04-05 09:12:45-132125.-----------------------------------------------------------FIN
2022-04-05 09:50:07-156518.-----------------------------------------------------------INI
2022-04-05 09:50:07-156518.Proceso Inicializado genera_cfdi.aspx. SesionId:156518 Folio Documento:MTY,1-2-0-0-584147,2,IHO120515LG0,FE
2022-04-05 09:50:07-156518.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 09:50:07-156518.Tipo_R:S
2022-04-05 09:50:07-156518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 09:50:07-156518.Server:ACOSRV5 Base:DBSAC7
2022-04-05 09:50:08-156518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 09:50:08-156518.Ticket:320500122033109590084
2022-04-05 09:50:08-156518.Siguiente Folio.MTY-FE-1-2-0-0-584147
2022-04-05 09:50:08-156518.Oficina:MTY,Serie:FE,Factura:226649,FolioCFDI:13551
2022-04-05 09:50:08-156518.Modo Pruebas:False
2022-04-05 09:50:08-156518.Licencia Válida
2022-04-05 09:50:08-156518.cfdiReceptor.Rfc:IHO120515LG0
2022-04-05 09:50:08-156518.Cliente:105839. Email:eder.trejo2015@gmail.com. Boleto: 320500122033109590084. Total: 350.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 09:50:08-156518.FormaPago_L:VISA
2022-04-05 09:50:08-156518.Request.FE226649
2022-04-05 09:50:08-156518.Firmar folio.FE226649
2022-04-05 09:50:08-156518.Timbrar folio.FE226649
2022-04-05 09:50:08-156518.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 09:50:08-156518.cfdiReceptor.Rfc:IHO120515LG0
2022-04-05 09:50:08-156518.cfdiComprobante.Fech:4/5/2022 9:49:19 AM
2022-04-05 09:50:08-156518.cfdiComprobante.Total:350.00
2022-04-05 09:50:09-156518.Folio Generado:FE226649
2022-04-05 09:50:09-156518.Timbre Fiscal:AAED3189-3A75-4E1E-B8D2-4D06F9EF3094
2022-04-05 09:50:12-156518.Inicio Envia Factura.FE226649
2022-04-05 09:50:14-156518.Fin Envia Factura.FE226649
2022-04-05 09:50:14-156518.Proceso finalizado. SesionId:156518 Folio Documento:MTY,1-2-0-0-584147,2,IHO120515LG0,FE
2022-04-05 09:50:14-156518.-----------------------------------------------------------FIN
2022-04-05 09:52:26-176407.-----------------------------------------------------------INI
2022-04-05 09:52:26-176407.Proceso Inicializado genera_cfdi.aspx. SesionId:176407 Folio Documento:MTY,1-2-0-0-584379,2,DPI060609RM4,FE
2022-04-05 09:52:26-176407.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 09:52:26-176407.Tipo_R:S
2022-04-05 09:52:26-176407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 09:52:26-176407.Server:ACOSRV5 Base:DBSAC7
2022-04-05 09:52:26-176407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 09:52:26-176407.Ticket:260500322033116400204
2022-04-05 09:52:26-176407.Siguiente Folio.MTY-FE-1-2-0-0-584379
2022-04-05 09:52:26-176407.Oficina:MTY,Serie:FE,Factura:226650,FolioCFDI:13552
2022-04-05 09:52:26-176407.Modo Pruebas:False
2022-04-05 09:52:26-176407.Licencia Válida
2022-04-05 09:52:26-176407.cfdiReceptor.Rfc:DPI060609RM4
2022-04-05 09:52:26-176407.Cliente:105840. Email:epadilla@papajohnsmexico.com. Boleto: 260500322033116400204. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 09:52:26-176407.FormaPago_L:MASTERCARD
2022-04-05 09:52:26-176407.Request.FE226650
2022-04-05 09:52:27-176407.Firmar folio.FE226650
2022-04-05 09:52:27-176407.Timbrar folio.FE226650
2022-04-05 09:52:27-176407.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 09:52:27-176407.cfdiReceptor.Rfc:DPI060609RM4
2022-04-05 09:52:27-176407.cfdiComprobante.Fech:4/5/2022 9:52:15 AM
2022-04-05 09:52:27-176407.cfdiComprobante.Total:650.00
2022-04-05 09:52:27-176407.Folio Generado:FE226650
2022-04-05 09:52:27-176407.Timbre Fiscal:CA89D1CD-39F1-4495-B8C5-D4EF672E6CD5
2022-04-05 09:52:29-176407.Inicio Envia Factura.FE226650
2022-04-05 09:52:30-176407.Fin Envia Factura.FE226650
2022-04-05 09:52:30-176407.Proceso finalizado. SesionId:176407 Folio Documento:MTY,1-2-0-0-584379,2,DPI060609RM4,FE
2022-04-05 09:52:30-176407.-----------------------------------------------------------FIN
2022-04-05 09:56:00-163650.-----------------------------------------------------------INI
2022-04-05 09:56:00-163650.Proceso Inicializado genera_cfdi.aspx. SesionId:163650 Folio Documento:MTY,1-1-2-6487-110277,2,DMN980517PE7,FE
2022-04-05 09:56:00-163650.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 09:56:00-163650.Tipo_R:S
2022-04-05 09:56:00-163650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 09:56:00-163650.Server:ACOSRV5 Base:DBSAC7
2022-04-05 09:56:00-163650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 09:56:00-163650.Ticket:011110277
2022-04-05 09:56:00-163650.Siguiente Folio.MTY-FE-1-1-2-6487-110277
2022-04-05 09:56:00-163650.Oficina:MTY,Serie:FE,Factura:226651,FolioCFDI:13553
2022-04-05 09:56:00-163650.Modo Pruebas:False
2022-04-05 09:56:00-163650.Licencia Válida
2022-04-05 09:56:00-163650.cfdiReceptor.Rfc:DMN980517PE7
2022-04-05 09:56:00-163650.Cliente:105841. Email:rhernandez@dimnsa.com. Boleto: 011110277. Total: 380.00. Fecha:3/28/2022 12:00:00 AM
2022-04-05 09:56:00-163650.FormaPago_L:EFECTIVO
2022-04-05 09:56:00-163650.Request.FE226651
2022-04-05 09:56:00-163650.Firmar folio.FE226651
2022-04-05 09:56:00-163650.Timbrar folio.FE226651
2022-04-05 09:56:00-163650.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 09:56:00-163650.cfdiReceptor.Rfc:DMN980517PE7
2022-04-05 09:56:00-163650.cfdiComprobante.Fech:4/5/2022 9:55:26 AM
2022-04-05 09:56:00-163650.cfdiComprobante.Total:380.00
2022-04-05 09:56:01-163650.Folio Generado:FE226651
2022-04-05 09:56:01-163650.Timbre Fiscal:887C168E-D9EA-440D-A2A8-ACB065E04750
2022-04-05 09:56:03-163650.Inicio Envia Factura.FE226651
2022-04-05 09:56:04-163650.Fin Envia Factura.FE226651
2022-04-05 09:56:04-163650.Proceso finalizado. SesionId:163650 Folio Documento:MTY,1-1-2-6487-110277,2,DMN980517PE7,FE
2022-04-05 09:56:04-163650.-----------------------------------------------------------FIN
2022-04-05 10:02:01-180701.-----------------------------------------------------------INI
2022-04-05 10:02:01-180701.Proceso Inicializado genera_cfdi.aspx. SesionId:180701 Folio Documento:MTY,1-2-0-0-584142,2,DLI931201MI9,FE
2022-04-05 10:02:01-180701.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:02:01-180701.Tipo_R:S
2022-04-05 10:02:01-180701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:02:01-180701.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:02:01-180701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:02:01-180701.Ticket:320500522033108320062
2022-04-05 10:02:01-180701.Siguiente Folio.MTY-FE-1-2-0-0-584142
2022-04-05 10:02:01-180701.Oficina:MTY,Serie:FE,Factura:226652,FolioCFDI:13554
2022-04-05 10:02:01-180701.Modo Pruebas:False
2022-04-05 10:02:01-180701.Licencia Válida
2022-04-05 10:02:01-180701.cfdiReceptor.Rfc:DLI931201MI9
2022-04-05 10:02:01-180701.Cliente:105842. Email:cmrendonv@liverpool.com.mx. Boleto: 320500522033108320062. Total: 800.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 10:02:01-180701.FormaPago_L:MASTERCARD
2022-04-05 10:02:01-180701.Request.FE226652
2022-04-05 10:02:01-180701.Firmar folio.FE226652
2022-04-05 10:02:01-180701.Timbrar folio.FE226652
2022-04-05 10:02:01-180701.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:02:01-180701.cfdiReceptor.Rfc:DLI931201MI9
2022-04-05 10:02:01-180701.cfdiComprobante.Fech:4/5/2022 10:00:30 AM
2022-04-05 10:02:01-180701.cfdiComprobante.Total:800.00
2022-04-05 10:02:02-180701.Folio Generado:FE226652
2022-04-05 10:02:02-180701.Timbre Fiscal:490AA1CB-6570-4924-8511-D03C779B6F03
2022-04-05 10:02:03-180701.Inicio Envia Factura.FE226652
2022-04-05 10:02:05-180701.Fin Envia Factura.FE226652
2022-04-05 10:02:05-180701.Proceso finalizado. SesionId:180701 Folio Documento:MTY,1-2-0-0-584142,2,DLI931201MI9,FE
2022-04-05 10:02:05-180701.-----------------------------------------------------------FIN
2022-04-05 10:02:55-193244.-----------------------------------------------------------INI
2022-04-05 10:02:55-193244.Proceso Inicializado genera_cfdi.aspx. SesionId:193244 Folio Documento:MTY,1-2-0-0-580483,2,BME840118NG2,FE
2022-04-05 10:02:55-193244.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:02:55-193244.Tipo_R:S
2022-04-05 10:02:55-193244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:02:55-193244.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:02:55-193244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:02:55-193244.Ticket:260500122031721430280
2022-04-05 10:02:55-193244.Siguiente Folio.MTY-FE-1-2-0-0-580483
2022-04-05 10:02:55-193244.Oficina:MTY,Serie:FE,Factura:226653,FolioCFDI:13555
2022-04-05 10:02:55-193244.Modo Pruebas:False
2022-04-05 10:02:55-193244.Licencia Válida
2022-04-05 10:02:55-193244.cfdiReceptor.Rfc:BME840118NG2
2022-04-05 10:02:55-193244.Cliente:105843. Email:nadia.torres@budenheim.com. Boleto: 260500122031721430280. Total: 350.00. Fecha:3/17/2022 12:00:00 AM
2022-04-05 10:02:55-193244.FormaPago_L:AMERICAN EXPRESS
2022-04-05 10:02:55-193244.Request.FE226653
2022-04-05 10:02:55-193244.Firmar folio.FE226653
2022-04-05 10:02:55-193244.Timbrar folio.FE226653
2022-04-05 10:02:55-193244.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:02:55-193244.cfdiReceptor.Rfc:BME840118NG2
2022-04-05 10:02:55-193244.cfdiComprobante.Fech:4/5/2022 10:02:05 AM
2022-04-05 10:02:55-193244.cfdiComprobante.Total:350.00
2022-04-05 10:02:55-193244.Folio Generado:FE226653
2022-04-05 10:02:55-193244.Timbre Fiscal:DFB7CE27-00B4-4A38-9743-66550F72FF26
2022-04-05 10:02:57-193244.Inicio Envia Factura.FE226653
2022-04-05 10:02:58-193244.Fin Envia Factura.FE226653
2022-04-05 10:02:58-193244.Proceso finalizado. SesionId:193244 Folio Documento:MTY,1-2-0-0-580483,2,BME840118NG2,FE
2022-04-05 10:02:58-193244.-----------------------------------------------------------FIN
2022-04-05 10:07:50-207112.-----------------------------------------------------------INI
2022-04-05 10:07:50-207112.Proceso Inicializado genera_cfdi.aspx. SesionId:207112 Folio Documento:MTY,1-2-0-0-584564,2,TGM201119914,FE
2022-04-05 10:07:50-207112.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:07:50-207112.Tipo_R:S
2022-04-05 10:07:50-207112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:07:50-207112.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:07:50-207112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:07:50-207112.Ticket:020544822040112020146
2022-04-05 10:07:50-207112.Siguiente Folio.MTY-FE-1-2-0-0-584564
2022-04-05 10:07:50-207112.Oficina:MTY,Serie:FE,Factura:226654,FolioCFDI:13556
2022-04-05 10:07:50-207112.Modo Pruebas:False
2022-04-05 10:07:50-207112.Licencia Válida
2022-04-05 10:07:50-207112.cfdiReceptor.Rfc:TGM201119914
2022-04-05 10:07:50-207112.Cliente:105844. Email:daniel.esqueda@terex.com. Boleto: 020544822040112020146. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 10:07:50-207112.FormaPago_L:MASTERCARD
2022-04-05 10:07:50-207112.Request.FE226654
2022-04-05 10:07:51-207112.Firmar folio.FE226654
2022-04-05 10:07:51-207112.Timbrar folio.FE226654
2022-04-05 10:07:51-207112.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:07:51-207112.cfdiReceptor.Rfc:TGM201119914
2022-04-05 10:07:51-207112.cfdiComprobante.Fech:4/5/2022 10:07:31 AM
2022-04-05 10:07:51-207112.cfdiComprobante.Total:600.00
2022-04-05 10:07:51-207112.Folio Generado:FE226654
2022-04-05 10:07:51-207112.Timbre Fiscal:05AF6243-34C7-431A-BF3F-5383C8711F35
2022-04-05 10:07:53-207112.Inicio Envia Factura.FE226654
2022-04-05 10:07:54-207112.Fin Envia Factura.FE226654
2022-04-05 10:07:54-207112.Proceso finalizado. SesionId:207112 Folio Documento:MTY,1-2-0-0-584564,2,TGM201119914,FE
2022-04-05 10:07:54-207112.-----------------------------------------------------------FIN
2022-04-05 10:19:20-210444.-----------------------------------------------------------INI
2022-04-05 10:19:20-210444.Proceso Inicializado genera_cfdi.aspx. SesionId:210444 Folio Documento:MTY,1-2-0-0-584046,2,NGJ121214QM7,FE
2022-04-05 10:19:20-210444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:19:20-210444.Tipo_R:S
2022-04-05 10:19:20-210444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:19:20-210444.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:19:20-210444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:19:20-210444.Ticket:200500322033106290037
2022-04-05 10:19:20-210444.Siguiente Folio.MTY-FE-1-2-0-0-584046
2022-04-05 10:19:20-210444.Oficina:MTY,Serie:FE,Factura:226655,FolioCFDI:13557
2022-04-05 10:19:20-210444.Modo Pruebas:False
2022-04-05 10:19:20-210444.Licencia Válida
2022-04-05 10:19:20-210444.cfdiReceptor.Rfc:NGJ121214QM7
2022-04-05 10:19:20-210444.Cliente:105845. Email:luisa.lopez@nglobal.com.mx. Boleto: 200500322033106290037. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 10:19:20-210444.FormaPago_L:MASTERCARD
2022-04-05 10:19:20-210444.Request.FE226655
2022-04-05 10:19:20-210444.Firmar folio.FE226655
2022-04-05 10:19:20-210444.Timbrar folio.FE226655
2022-04-05 10:19:20-210444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:19:20-210444.cfdiReceptor.Rfc:NGJ121214QM7
2022-04-05 10:19:20-210444.cfdiComprobante.Fech:4/5/2022 10:19:08 AM
2022-04-05 10:19:20-210444.cfdiComprobante.Total:500.00
2022-04-05 10:19:21-210444.Folio Generado:FE226655
2022-04-05 10:19:21-210444.Timbre Fiscal:41713501-9EDE-4FE0-BC59-14144F58B161
2022-04-05 10:19:23-210444.Inicio Envia Factura.FE226655
2022-04-05 10:19:24-210444.Fin Envia Factura.FE226655
2022-04-05 10:19:24-210444.Proceso finalizado. SesionId:210444 Folio Documento:MTY,1-2-0-0-584046,2,NGJ121214QM7,FE
2022-04-05 10:19:24-210444.-----------------------------------------------------------FIN
2022-04-05 10:22:00-227131.-----------------------------------------------------------INI
2022-04-05 10:22:00-227131.Proceso Inicializado genera_cfdi.aspx. SesionId:227131 Folio Documento:MTY,1-2-0-0-584407,2,CMM0510175T1,FE
2022-04-05 10:22:00-227131.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:22:00-227131.Tipo_R:S
2022-04-05 10:22:00-227131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:22:00-227131.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:22:00-227131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:22:00-227131.Ticket:140500222033118280228
2022-04-05 10:22:00-227131.Siguiente Folio.MTY-FE-1-2-0-0-584407
2022-04-05 10:22:00-227131.Oficina:MTY,Serie:FE,Factura:226656,FolioCFDI:13558
2022-04-05 10:22:00-227131.Modo Pruebas:False
2022-04-05 10:22:00-227131.Licencia Válida
2022-04-05 10:22:00-227131.cfdiReceptor.Rfc:CMM0510175T1
2022-04-05 10:22:00-227131.Cliente:090205. Email:h.rodriguez@cmm-mexico.com. Boleto: 140500222033118280228. Total: 450.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 10:22:00-227131.FormaPago_L:AMERICAN EXPRESS
2022-04-05 10:22:00-227131.Request.FE226656
2022-04-05 10:22:00-227131.Firmar folio.FE226656
2022-04-05 10:22:00-227131.Timbrar folio.FE226656
2022-04-05 10:22:00-227131.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:22:00-227131.cfdiReceptor.Rfc:CMM0510175T1
2022-04-05 10:22:00-227131.cfdiComprobante.Fech:4/5/2022 10:21:36 AM
2022-04-05 10:22:00-227131.cfdiComprobante.Total:450.00
2022-04-05 10:22:01-227131.Folio Generado:FE226656
2022-04-05 10:22:01-227131.Timbre Fiscal:F974BCC4-4EE1-4D7F-8655-CD0C05102DEE
2022-04-05 10:22:03-227131.Inicio Envia Factura.FE226656
2022-04-05 10:22:04-227131.Fin Envia Factura.FE226656
2022-04-05 10:22:04-227131.Proceso finalizado. SesionId:227131 Folio Documento:MTY,1-2-0-0-584407,2,CMM0510175T1,FE
2022-04-05 10:22:04-227131.-----------------------------------------------------------FIN
2022-04-05 10:47:46-234673.-----------------------------------------------------------INI
2022-04-05 10:47:46-234673.Proceso Inicializado genera_cfdi.aspx. SesionId:234673 Folio Documento:MTY,1-2-0-0-584956,2,DMN980517PE7,FE
2022-04-05 10:47:46-234673.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:47:46-234673.Tipo_R:S
2022-04-05 10:47:46-234673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:47:46-234673.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:47:46-234673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:47:46-234673.Ticket:240500322040115300215
2022-04-05 10:47:46-234673.Siguiente Folio.MTY-FE-1-2-0-0-584956
2022-04-05 10:47:47-234673.Oficina:MTY,Serie:FE,Factura:226657,FolioCFDI:13559
2022-04-05 10:47:47-234673.Modo Pruebas:False
2022-04-05 10:47:47-234673.Licencia Válida
2022-04-05 10:47:47-234673.cfdiReceptor.Rfc:DMN980517PE7
2022-04-05 10:47:47-234673.Cliente:105841. Email:rhernandez@dimnsa.com. Boleto: 240500322040115300215. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 10:47:47-234673.FormaPago_L:EFECTIVO
2022-04-05 10:47:47-234673.Request.FE226657
2022-04-05 10:47:47-234673.Firmar folio.FE226657
2022-04-05 10:47:47-234673.Timbrar folio.FE226657
2022-04-05 10:47:47-234673.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:47:47-234673.cfdiReceptor.Rfc:DMN980517PE7
2022-04-05 10:47:47-234673.cfdiComprobante.Fech:4/5/2022 10:47:30 AM
2022-04-05 10:47:47-234673.cfdiComprobante.Total:600.00
2022-04-05 10:47:48-234673.Folio Generado:FE226657
2022-04-05 10:47:48-234673.Timbre Fiscal:DFD4C017-274D-4835-BF1C-3F3E61C15441
2022-04-05 10:47:50-234673.-----------------------------------------------------------INI
2022-04-05 10:47:50-234673.Proceso Inicializado genera_cfdi.aspx. SesionId:234673 Folio Documento:MTY,1-2-0-0-584956,2,DMN980517PE7,FE
2022-04-05 10:47:50-234673.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:47:50-234673.Tipo_R:S
2022-04-05 10:47:50-234673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:47:50-234673.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:47:50-234673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:47:50-234673.Ticket:240500322040115300215
2022-04-05 10:47:50-234673.Oficina:MTY,Serie:FE,Factura:226657,FolioCFDI:13560
2022-04-05 10:47:50-234673.Modo Pruebas:False
2022-04-05 10:47:50-234673.Licencia Válida
2022-04-05 10:47:50-234673.cfdiReceptor.Rfc:DMN980517PE7
2022-04-05 10:47:50-234673.Cliente:105841. Email:rhernandez@dimnsa.com. Boleto: 240500322040115300215. Total: 600,00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 10:47:50-234673.FormaPago_L:EFECTIVO
2022-04-05 10:47:50-234673.Folio existente.FE226657
2022-04-05 10:47:50-234673.-----------------------------------------------------------INI
2022-04-05 10:47:50-234673.Proceso Inicializado genera_cfdi.aspx. SesionId:234673 Folio Documento:MTY,1-2-0-0-584956,2,DMN980517PE7,FE
2022-04-05 10:47:50-234673.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:47:50-234673.Tipo_R:S
2022-04-05 10:47:50-234673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:47:50-234673.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:47:50-234673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:47:50-234673.Ticket:240500322040115300215
2022-04-05 10:47:50-234673.Oficina:MTY,Serie:FE,Factura:226657,FolioCFDI:13560
2022-04-05 10:47:50-234673.Modo Pruebas:False
2022-04-05 10:47:50-234673.Licencia Válida
2022-04-05 10:47:50-234673.cfdiReceptor.Rfc:DMN980517PE7
2022-04-05 10:47:50-234673.Cliente:105841. Email:rhernandez@dimnsa.com. Boleto: 240500322040115300215. Total: 600,00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 10:47:50-234673.FormaPago_L:EFECTIVO
2022-04-05 10:47:50-234673.Folio existente.FE226657
2022-04-05 10:47:51-234673.Inicio Envia Factura.FE226657
2022-04-05 10:47:52-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226657_20220405.pdf' because it is being used by another process.
2022-04-05 10:47:52-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226657_20220405.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-05 10:47:52-234673.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 10:47:52-234673.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 10:47:52-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226657_20220405.pdf' because it is being used by another process.::The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-05 10:47:52-234673.Error.ConstruirPdf.Error..The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-05 10:47:52-234673.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 10:47:54-234673.Fin Envia Factura.FE226657
2022-04-05 10:47:54-234673.Proceso finalizado. SesionId:234673 Folio Documento:MTY,1-2-0-0-584956,2,DMN980517PE7,FE
2022-04-05 10:47:54-234673.-----------------------------------------------------------FIN
2022-04-05 10:51:26-245499.-----------------------------------------------------------INI
2022-04-05 10:51:26-245499.Proceso Inicializado genera_cfdi.aspx. SesionId:245499 Folio Documento:MTY,1-2-0-0-584040,2,WME8709287L5,FE
2022-04-05 10:51:26-245499.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 10:51:26-245499.Tipo_R:S
2022-04-05 10:51:26-245499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 10:51:26-245499.Server:ACOSRV5 Base:DBSAC7
2022-04-05 10:51:26-245499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 10:51:26-245499.Ticket:230500522033023190328
2022-04-05 10:51:26-245499.Siguiente Folio.MTY-FE-1-2-0-0-584040
2022-04-05 10:51:26-245499.Oficina:MTY,Serie:FE,Factura:226658,FolioCFDI:13560
2022-04-05 10:51:26-245499.Modo Pruebas:False
2022-04-05 10:51:26-245499.Licencia Válida
2022-04-05 10:51:26-245499.cfdiReceptor.Rfc:WME8709287L5
2022-04-05 10:51:26-245499.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 230500522033023190328. Total: 850.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 10:51:26-245499.FormaPago_L:VISA
2022-04-05 10:51:26-245499.Request.FE226658
2022-04-05 10:51:26-245499.Firmar folio.FE226658
2022-04-05 10:51:26-245499.Timbrar folio.FE226658
2022-04-05 10:51:26-245499.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 10:51:26-245499.cfdiReceptor.Rfc:WME8709287L5
2022-04-05 10:51:26-245499.cfdiComprobante.Fech:4/5/2022 10:50:57 AM
2022-04-05 10:51:26-245499.cfdiComprobante.Total:850.00
2022-04-05 10:51:26-245499.Folio Generado:FE226658
2022-04-05 10:51:26-245499.Timbre Fiscal:48AFEFA8-099F-4C1B-A619-79960DC7F2AD
2022-04-05 10:51:28-245499.Inicio Envia Factura.FE226658
2022-04-05 10:51:30-245499.Fin Envia Factura.FE226658
2022-04-05 10:51:30-245499.Proceso finalizado. SesionId:245499 Folio Documento:MTY,1-2-0-0-584040,2,WME8709287L5,FE
2022-04-05 10:51:30-245499.-----------------------------------------------------------FIN
2022-04-05 11:00:00-262549.-----------------------------------------------------------INI
2022-04-05 11:00:00-262549.Proceso Inicializado genera_cfdi.aspx. SesionId:262549 Folio Documento:MTY,1-2-0-0-585485,2,HCM010608EG1,FE
2022-04-05 11:00:00-262549.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:00:00-262549.Tipo_R:S
2022-04-05 11:00:00-262549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:00:00-262549.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:00:00-262549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:00:00-262549.Ticket:280500322040410580123
2022-04-05 11:00:00-262549.Siguiente Folio.MTY-FE-1-2-0-0-585485
2022-04-05 11:00:00-262549.Oficina:MTY,Serie:FE,Factura:226659,FolioCFDI:13561
2022-04-05 11:00:00-262549.Modo Pruebas:False
2022-04-05 11:00:00-262549.Licencia Válida
2022-04-05 11:00:00-262549.cfdiReceptor.Rfc:HCM010608EG1
2022-04-05 11:00:00-262549.Cliente:089023. Email:r.romero@bim.mx. Boleto: 280500322040410580123. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:00:00-262549.FormaPago_L:EFECTIVO
2022-04-05 11:00:00-262549.Request.FE226659
2022-04-05 11:00:00-262549.Firmar folio.FE226659
2022-04-05 11:00:00-262549.Timbrar folio.FE226659
2022-04-05 11:00:00-262549.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:00:00-262549.cfdiReceptor.Rfc:HCM010608EG1
2022-04-05 11:00:00-262549.cfdiComprobante.Fech:4/5/2022 10:59:19 AM
2022-04-05 11:00:00-262549.cfdiComprobante.Total:500.00
2022-04-05 11:00:01-262549.Folio Generado:FE226659
2022-04-05 11:00:01-262549.Timbre Fiscal:46A81C1E-F035-43AA-86FB-198B0815DDA4
2022-04-05 11:00:02-262549.Inicio Envia Factura.FE226659
2022-04-05 11:00:05-262549.Fin Envia Factura.FE226659
2022-04-05 11:00:05-262549.Proceso finalizado. SesionId:262549 Folio Documento:MTY,1-2-0-0-585485,2,HCM010608EG1,FE
2022-04-05 11:00:05-262549.-----------------------------------------------------------FIN
2022-04-05 11:00:28-262549.-----------------------------------------------------------INI
2022-04-05 11:00:28-262549.Proceso Inicializado genera_cfdi.aspx. SesionId:262549 Folio Documento:MTY,1-2-0-0-585485,2,HCM010608EG1,FE
2022-04-05 11:00:28-262549.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:00:28-262549.Tipo_R:S
2022-04-05 11:00:28-262549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:00:28-262549.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:00:28-262549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:00:28-262549.Ticket:280500322040410580123
2022-04-05 11:00:28-262549.Oficina:MTY,Serie:FE,Factura:226659,FolioCFDI:13562
2022-04-05 11:00:28-262549.Modo Pruebas:False
2022-04-05 11:00:28-262549.Licencia Válida
2022-04-05 11:00:28-262549.cfdiReceptor.Rfc:HCM010608EG1
2022-04-05 11:00:28-262549.Cliente:089023. Email:r.romero@bim.mx. Boleto: 280500322040410580123. Total: 500,00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:00:28-262549.FormaPago_L:EFECTIVO
2022-04-05 11:00:28-262549.Folio existente.FE226659
2022-04-05 11:00:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 11:00:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 11:00:28-262549.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 11:00:28-262549.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 11:03:35-269060.-----------------------------------------------------------INI
2022-04-05 11:03:35-269060.Proceso Inicializado genera_cfdi.aspx. SesionId:269060 Folio Documento:MTY,1-2-0-0-585299,2,BBA830831LJ2,FE
2022-04-05 11:03:35-269060.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:03:35-269060.Tipo_R:S
2022-04-05 11:03:35-269060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:03:35-269060.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:03:35-269060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:03:35-269060.Ticket:350500122040117070239
2022-04-05 11:03:35-269060.Siguiente Folio.MTY-FE-1-2-0-0-585299
2022-04-05 11:03:35-269060.Oficina:MTY,Serie:FE,Factura:226660,FolioCFDI:13562
2022-04-05 11:03:35-269060.Modo Pruebas:False
2022-04-05 11:03:35-269060.Licencia Válida
2022-04-05 11:03:35-269060.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-05 11:03:35-269060.Cliente:055110. Email:angelina.duran@bbva.com. Boleto: 350500122040117070239. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 11:03:35-269060.FormaPago_L:VISA
2022-04-05 11:03:35-269060.Request.FE226660
2022-04-05 11:03:35-269060.Firmar folio.FE226660
2022-04-05 11:03:35-269060.Timbrar folio.FE226660
2022-04-05 11:03:35-269060.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:03:35-269060.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-05 11:03:35-269060.cfdiComprobante.Fech:4/5/2022 11:03:04 AM
2022-04-05 11:03:35-269060.cfdiComprobante.Total:400.00
2022-04-05 11:03:36-269060.Folio Generado:FE226660
2022-04-05 11:03:36-269060.Timbre Fiscal:5861F3A0-598E-4336-808D-4DFD6F614810
2022-04-05 11:03:38-269060.Inicio Envia Factura.FE226660
2022-04-05 11:03:41-269060.Fin Envia Factura.FE226660
2022-04-05 11:03:41-269060.Proceso finalizado. SesionId:269060 Folio Documento:MTY,1-2-0-0-585299,2,BBA830831LJ2,FE
2022-04-05 11:03:41-269060.-----------------------------------------------------------FIN
2022-04-05 11:08:44-276597.-----------------------------------------------------------INI
2022-04-05 11:08:44-276597.Proceso Inicializado genera_cfdi.aspx. SesionId:276597 Folio Documento:MTY,1-2-0-0-585566,2,MCC871126285,FE
2022-04-05 11:08:44-276597.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:08:44-276597.Tipo_R:S
2022-04-05 11:08:44-276597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:08:44-276597.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:08:44-276597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:08:44-276597.Ticket:150500422040419590257
2022-04-05 11:08:44-276597.Siguiente Folio.MTY-FE-1-2-0-0-585566
2022-04-05 11:08:44-276597.Oficina:MTY,Serie:FE,Factura:226661,FolioCFDI:13563
2022-04-05 11:08:44-276597.Modo Pruebas:False
2022-04-05 11:08:44-276597.Licencia Válida
2022-04-05 11:08:44-276597.cfdiReceptor.Rfc:MCC871126285
2022-04-05 11:08:44-276597.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500422040419590257. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:08:44-276597.FormaPago_L:EFECTIVO
2022-04-05 11:08:44-276597.Request.FE226661
2022-04-05 11:08:44-276597.Firmar folio.FE226661
2022-04-05 11:08:44-276597.Timbrar folio.FE226661
2022-04-05 11:08:44-276597.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:08:44-276597.cfdiReceptor.Rfc:MCC871126285
2022-04-05 11:08:44-276597.cfdiComprobante.Fech:4/5/2022 11:07:39 AM
2022-04-05 11:08:44-276597.cfdiComprobante.Total:600.00
2022-04-05 11:08:45-276597.Folio Generado:FE226661
2022-04-05 11:08:45-276597.Timbre Fiscal:7441A393-2B52-4CA0-A6A0-CA0AF4B9E586
2022-04-05 11:08:47-276597.Inicio Envia Factura.FE226661
2022-04-05 11:08:48-276597.Fin Envia Factura.FE226661
2022-04-05 11:08:48-276597.Proceso finalizado. SesionId:276597 Folio Documento:MTY,1-2-0-0-585566,2,MCC871126285,FE
2022-04-05 11:08:48-276597.-----------------------------------------------------------FIN
2022-04-05 11:08:49-276597.-----------------------------------------------------------INI
2022-04-05 11:08:49-276597.Proceso Inicializado genera_cfdi.aspx. SesionId:276597 Folio Documento:MTY,1-2-0-0-585566,2,MCC871126285,FE
2022-04-05 11:08:49-276597.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:08:49-276597.Tipo_R:S
2022-04-05 11:08:49-276597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:08:49-276597.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:08:49-276597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:08:49-276597.Ticket:150500422040419590257
2022-04-05 11:08:49-276597.Oficina:MTY,Serie:FE,Factura:226661,FolioCFDI:13564
2022-04-05 11:08:49-276597.Modo Pruebas:False
2022-04-05 11:08:49-276597.Licencia Válida
2022-04-05 11:08:49-276597.cfdiReceptor.Rfc:MCC871126285
2022-04-05 11:08:49-276597.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500422040419590257. Total: 600,00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:08:49-276597.FormaPago_L:EFECTIVO
2022-04-05 11:08:49-276597.Folio existente.FE226661
2022-04-05 11:08:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 11:08:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 11:08:49-276597.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 11:08:49-276597.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 11:08:49-276597.-----------------------------------------------------------INI
2022-04-05 11:08:49-276597.Proceso Inicializado genera_cfdi.aspx. SesionId:276597 Folio Documento:MTY,1-2-0-0-585566,2,MCC871126285,FE
2022-04-05 11:08:49-276597.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:08:49-276597.Tipo_R:S
2022-04-05 11:08:49-276597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:08:49-276597.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:08:49-276597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:08:49-276597.Ticket:150500422040419590257
2022-04-05 11:08:49-276597.Oficina:MTY,Serie:FE,Factura:226661,FolioCFDI:13564
2022-04-05 11:08:49-276597.Modo Pruebas:False
2022-04-05 11:08:49-276597.Licencia Válida
2022-04-05 11:08:49-276597.-----------------------------------------------------------INI
2022-04-05 11:08:49-276597.Proceso Inicializado genera_cfdi.aspx. SesionId:276597 Folio Documento:MTY,1-2-0-0-585566,2,MCC871126285,FE
2022-04-05 11:08:49-276597.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:08:49-276597.Tipo_R:S
2022-04-05 11:08:49-276597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:08:49-276597.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:08:49-276597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:08:49-276597.Ticket:150500422040419590257
2022-04-05 11:08:49-276597.cfdiReceptor.Rfc:MCC871126285
2022-04-05 11:08:49-276597.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500422040419590257. Total: 600,00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:08:49-276597.Oficina:MTY,Serie:FE,Factura:226661,FolioCFDI:13564
2022-04-05 11:08:49-276597.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-05 11:08:49-276597.Modo Pruebas:False
2022-04-05 11:08:49-276597.Licencia Válida
2022-04-05 11:08:49-276597.cfdiReceptor.Rfc:MCC871126285
2022-04-05 11:08:49-276597.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500422040419590257. Total: 600,00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:08:49-276597.FormaPago_L:EFECTIVO
2022-04-05 11:08:49-276597.Folio existente.FE226661
2022-04-05 11:08:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 11:08:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 11:08:49-276597.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 11:08:49-276597.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 11:13:26-297660.-----------------------------------------------------------INI
2022-04-05 11:13:26-297660.Proceso Inicializado genera_cfdi.aspx. SesionId:297660 Folio Documento:MTY,1-2-0-0-585175,2,MET950911GY6,FE
2022-04-05 11:13:26-297660.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:13:26-297660.Tipo_R:S
2022-04-05 11:13:26-297660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:13:26-297660.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:13:26-297660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:13:26-297660.Ticket:330500222040119370278
2022-04-05 11:13:26-297660.Siguiente Folio.MTY-FE-1-2-0-0-585175
2022-04-05 11:13:26-297660.Oficina:MTY,Serie:FE,Factura:226662,FolioCFDI:13564
2022-04-05 11:13:26-297660.Modo Pruebas:False
2022-04-05 11:13:26-297660.Licencia Válida
2022-04-05 11:13:26-297660.cfdiReceptor.Rfc:MET950911GY6
2022-04-05 11:13:26-297660.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 330500222040119370278. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 11:13:26-297660.FormaPago_L:EFECTIVO
2022-04-05 11:13:26-297660.Request.FE226662
2022-04-05 11:13:26-297660.Firmar folio.FE226662
2022-04-05 11:13:26-297660.Timbrar folio.FE226662
2022-04-05 11:13:26-297660.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:13:26-297660.cfdiReceptor.Rfc:MET950911GY6
2022-04-05 11:13:26-297660.cfdiComprobante.Fech:4/5/2022 11:13:05 AM
2022-04-05 11:13:26-297660.cfdiComprobante.Total:450.00
2022-04-05 11:13:27-297660.Folio Generado:FE226662
2022-04-05 11:13:27-297660.Timbre Fiscal:37C2282C-3C85-430F-BAE6-3D3B803AFB8F
2022-04-05 11:13:28-297660.Inicio Envia Factura.FE226662
2022-04-05 11:13:30-297660.Fin Envia Factura.FE226662
2022-04-05 11:13:30-297660.Proceso finalizado. SesionId:297660 Folio Documento:MTY,1-2-0-0-585175,2,MET950911GY6,FE
2022-04-05 11:13:30-297660.-----------------------------------------------------------FIN
2022-04-05 11:19:55-304057.-----------------------------------------------------------INI
2022-04-05 11:19:55-304057.Proceso Inicializado genera_cfdi.aspx. SesionId:304057 Folio Documento:MTY,1-2-0-0-584960,2,IIS8411126U2,FE
2022-04-05 11:19:55-304057.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:19:55-304057.Tipo_R:S
2022-04-05 11:19:55-304057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:19:55-304057.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:19:55-304057.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:19:55-304057.Ticket:240507322040200440014
2022-04-05 11:19:55-304057.Siguiente Folio.MTY-FE-1-2-0-0-584960
2022-04-05 11:19:55-304057.Oficina:MTY,Serie:FE,Factura:226663,FolioCFDI:13565
2022-04-05 11:19:55-304057.Modo Pruebas:False
2022-04-05 11:19:55-304057.Licencia Válida
2022-04-05 11:19:55-304057.cfdiReceptor.Rfc:IIS8411126U2
2022-04-05 11:19:55-304057.Cliente:105198. Email:oziel9714@gmail.com. Boleto: 240507322040200440014. Total: 1100.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 11:19:55-304057.FormaPago_L:MASTERCARD
2022-04-05 11:19:55-304057.Request.FE226663
2022-04-05 11:19:56-304057.Firmar folio.FE226663
2022-04-05 11:19:56-304057.Timbrar folio.FE226663
2022-04-05 11:19:56-304057.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:19:56-304057.cfdiReceptor.Rfc:IIS8411126U2
2022-04-05 11:19:56-304057.cfdiComprobante.Fech:4/5/2022 11:19:24 AM
2022-04-05 11:19:56-304057.cfdiComprobante.Total:1100.00
2022-04-05 11:19:56-304057.Folio Generado:FE226663
2022-04-05 11:19:56-304057.Timbre Fiscal:A7884044-673B-4061-A129-33BFA60AA7AC
2022-04-05 11:19:58-304057.Inicio Envia Factura.FE226663
2022-04-05 11:20:00-304057.Fin Envia Factura.FE226663
2022-04-05 11:20:00-304057.Proceso finalizado. SesionId:304057 Folio Documento:MTY,1-2-0-0-584960,2,IIS8411126U2,FE
2022-04-05 11:20:00-304057.-----------------------------------------------------------FIN
2022-04-05 11:23:55-314937.-----------------------------------------------------------INI
2022-04-05 11:23:55-314937.Proceso Inicializado genera_cfdi.aspx. SesionId:314937 Folio Documento:MTY,1-1-2-6468-109869,2,ARN940318R57,FE
2022-04-05 11:23:55-314937.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:23:55-314937.Tipo_R:S
2022-04-05 11:23:55-314937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:23:55-314937.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:23:55-314937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:23:55-314937.Ticket:011109869
2022-04-05 11:23:55-314937.Siguiente Folio.MTY-FE-1-1-2-6468-109869
2022-04-05 11:23:55-314937.Oficina:MTY,Serie:FE,Factura:226664,FolioCFDI:13566
2022-04-05 11:23:55-314937.Modo Pruebas:False
2022-04-05 11:23:55-314937.Licencia Válida
2022-04-05 11:23:56-314937.cfdiReceptor.Rfc:ARN940318R57
2022-04-05 11:23:56-314937.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011109869. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-04-05 11:23:56-314937.FormaPago_L:MASTERCARD CREDITO
2022-04-05 11:23:56-314937.Request.FE226664
2022-04-05 11:23:56-314937.Firmar folio.FE226664
2022-04-05 11:23:56-314937.Timbrar folio.FE226664
2022-04-05 11:23:56-314937.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:23:56-314937.cfdiReceptor.Rfc:ARN940318R57
2022-04-05 11:23:56-314937.cfdiComprobante.Fech:4/5/2022 11:23:18 AM
2022-04-05 11:23:56-314937.cfdiComprobante.Total:350.00
2022-04-05 11:23:56-314937.Folio Generado:FE226664
2022-04-05 11:23:56-314937.Timbre Fiscal:31279D50-004E-4388-8152-6DD62D80D028
2022-04-05 11:23:58-314937.Inicio Envia Factura.FE226664
2022-04-05 11:24:00-314937.Fin Envia Factura.FE226664
2022-04-05 11:24:00-314937.Proceso finalizado. SesionId:314937 Folio Documento:MTY,1-1-2-6468-109869,2,ARN940318R57,FE
2022-04-05 11:24:00-314937.-----------------------------------------------------------FIN
2022-04-05 11:25:22-341797.-----------------------------------------------------------INI
2022-04-05 11:25:22-341797.Proceso Inicializado genera_cfdi.aspx. SesionId:341797 Folio Documento:MTY,1-2-0-0-585088,2,CHI990710I32,FE
2022-04-05 11:25:22-341797.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:25:22-341797.Tipo_R:S
2022-04-05 11:25:22-341797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:25:22-341797.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:25:22-341797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:25:22-341797.Ticket:150500422040410020099
2022-04-05 11:25:22-341797.Siguiente Folio.MTY-FE-1-2-0-0-585088
2022-04-05 11:25:22-341797.Oficina:MTY,Serie:FE,Factura:226665,FolioCFDI:13567
2022-04-05 11:25:22-341797.Modo Pruebas:False
2022-04-05 11:25:22-341797.Licencia Válida
2022-04-05 11:25:22-341797.cfdiReceptor.Rfc:CHI990710I32
2022-04-05 11:25:22-341797.Cliente:057593. Email:facturahisapue@yahoo.com.mx. Boleto: 150500422040410020099. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:25:22-341797.FormaPago_L:MASTERCARD
2022-04-05 11:25:22-341797.Request.FE226665
2022-04-05 11:25:22-341797.Firmar folio.FE226665
2022-04-05 11:25:22-341797.Timbrar folio.FE226665
2022-04-05 11:25:22-341797.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:25:22-341797.cfdiReceptor.Rfc:CHI990710I32
2022-04-05 11:25:22-341797.cfdiComprobante.Fech:4/5/2022 11:25:08 AM
2022-04-05 11:25:22-341797.cfdiComprobante.Total:650.00
2022-04-05 11:25:23-341797.Folio Generado:FE226665
2022-04-05 11:25:23-341797.Timbre Fiscal:DEA3DD21-3434-4330-90C1-0032BBFFECEF
2022-04-05 11:25:24-341797.Inicio Envia Factura.FE226665
2022-04-05 11:25:26-341797.Fin Envia Factura.FE226665
2022-04-05 11:25:26-341797.Proceso finalizado. SesionId:341797 Folio Documento:MTY,1-2-0-0-585088,2,CHI990710I32,FE
2022-04-05 11:25:26-341797.-----------------------------------------------------------FIN
2022-04-05 11:25:34-334122.-----------------------------------------------------------INI
2022-04-05 11:25:34-334122.Proceso Inicializado genera_cfdi.aspx. SesionId:334122 Folio Documento:MTY,1-1-2-6468-109870,2,ARN940318R57,FE
2022-04-05 11:25:34-334122.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:25:34-334122.Tipo_R:S
2022-04-05 11:25:34-334122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:25:34-334122.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:25:34-334122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:25:34-334122.Ticket:011109870
2022-04-05 11:25:34-334122.Siguiente Folio.MTY-FE-1-1-2-6468-109870
2022-04-05 11:25:34-334122.Oficina:MTY,Serie:FE,Factura:226666,FolioCFDI:13568
2022-04-05 11:25:34-334122.Modo Pruebas:False
2022-04-05 11:25:34-334122.Licencia Válida
2022-04-05 11:25:34-334122.cfdiReceptor.Rfc:ARN940318R57
2022-04-05 11:25:34-334122.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011109870. Total: 350.00. Fecha:3/21/2022 12:00:00 AM
2022-04-05 11:25:34-334122.FormaPago_L:MASTERCARD CREDITO
2022-04-05 11:25:34-334122.Request.FE226666
2022-04-05 11:25:34-334122.Firmar folio.FE226666
2022-04-05 11:25:34-334122.Timbrar folio.FE226666
2022-04-05 11:25:34-334122.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:25:34-334122.cfdiReceptor.Rfc:ARN940318R57
2022-04-05 11:25:34-334122.cfdiComprobante.Fech:4/5/2022 11:25:08 AM
2022-04-05 11:25:34-334122.cfdiComprobante.Total:350.00
2022-04-05 11:25:34-334122.Folio Generado:FE226666
2022-04-05 11:25:34-334122.Timbre Fiscal:D1C970B9-0EE1-4560-A1BD-85033CFAA18D
2022-04-05 11:25:36-334122.Inicio Envia Factura.FE226666
2022-04-05 11:25:37-334122.Fin Envia Factura.FE226666
2022-04-05 11:25:37-334122.Proceso finalizado. SesionId:334122 Folio Documento:MTY,1-1-2-6468-109870,2,ARN940318R57,FE
2022-04-05 11:25:37-334122.-----------------------------------------------------------FIN
2022-04-05 11:35:51-354465.-----------------------------------------------------------INI
2022-04-05 11:35:51-354465.Proceso Inicializado genera_cfdi.aspx. SesionId:354465 Folio Documento:MTY,1-2-0-0-584953,2,SOEM830608SV9,FE
2022-04-05 11:35:51-354465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:35:51-354465.Tipo_R:S
2022-04-05 11:35:51-354465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:35:51-354465.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:35:51-354465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:35:51-354465.Ticket:240500522040110310111
2022-04-05 11:35:51-354465.Siguiente Folio.MTY-FE-1-2-0-0-584953
2022-04-05 11:35:51-354465.Oficina:MTY,Serie:FE,Factura:226667,FolioCFDI:13569
2022-04-05 11:35:51-354465.Modo Pruebas:False
2022-04-05 11:35:51-354465.Licencia Válida
2022-04-05 11:35:51-354465.cfdiReceptor.Rfc:SOEM830608SV9
2022-04-05 11:35:51-354465.Cliente:105847. Email:marlenne06@hotmail.com. Boleto: 240500522040110310111. Total: 1500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 11:35:51-354465.FormaPago_L:VISA
2022-04-05 11:35:51-354465.Request.FE226667
2022-04-05 11:35:51-354465.Firmar folio.FE226667
2022-04-05 11:35:51-354465.Timbrar folio.FE226667
2022-04-05 11:35:51-354465.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:35:51-354465.cfdiReceptor.Rfc:SOEM830608SV9
2022-04-05 11:35:51-354465.cfdiComprobante.Fech:4/5/2022 11:35:41 AM
2022-04-05 11:35:51-354465.cfdiComprobante.Total:1500.00
2022-04-05 11:35:52-354465.Folio Generado:FE226667
2022-04-05 11:35:52-354465.Timbre Fiscal:716BE510-EA70-4580-B242-C7FDBF2E502F
2022-04-05 11:35:53-354465.Inicio Envia Factura.FE226667
2022-04-05 11:35:55-354465.Fin Envia Factura.FE226667
2022-04-05 11:35:55-354465.Proceso finalizado. SesionId:354465 Folio Documento:MTY,1-2-0-0-584953,2,SOEM830608SV9,FE
2022-04-05 11:35:55-354465.-----------------------------------------------------------FIN
2022-04-05 11:36:28-360207.-----------------------------------------------------------INI
2022-04-05 11:36:28-360207.Proceso Inicializado genera_cfdi.aspx. SesionId:360207 Folio Documento:MTY,1-2-0-0-585607,2,BIM011108DJ5,FE
2022-04-05 11:36:28-360207.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:36:28-360207.Tipo_R:S
2022-04-05 11:36:28-360207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:36:28-360207.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:36:28-360207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:36:28-360207.Ticket:330500322040414480186
2022-04-05 11:36:28-360207.Siguiente Folio.MTY-FE-1-2-0-0-585607
2022-04-05 11:36:28-360207.Oficina:MTY,Serie:FE,Factura:226668,FolioCFDI:13570
2022-04-05 11:36:28-360207.Modo Pruebas:False
2022-04-05 11:36:28-360207.Licencia Válida
2022-04-05 11:36:28-360207.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-05 11:36:28-360207.Cliente:103841. Email:carlos.moreno02@grupobimbo.com. Boleto: 330500322040414480186. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:36:28-360207.FormaPago_L:MASTERCARD
2022-04-05 11:36:28-360207.Request.FE226668
2022-04-05 11:36:28-360207.Firmar folio.FE226668
2022-04-05 11:36:28-360207.Timbrar folio.FE226668
2022-04-05 11:36:28-360207.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:36:28-360207.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-05 11:36:28-360207.cfdiComprobante.Fech:4/5/2022 11:36:01 AM
2022-04-05 11:36:28-360207.cfdiComprobante.Total:500.00
2022-04-05 11:36:29-360207.Folio Generado:FE226668
2022-04-05 11:36:29-360207.Timbre Fiscal:103BB325-0A0D-467D-92CC-34FEB0B8CE72
2022-04-05 11:36:30-360207.Inicio Envia Factura.FE226668
2022-04-05 11:36:32-360207.Fin Envia Factura.FE226668
2022-04-05 11:36:32-360207.Proceso finalizado. SesionId:360207 Folio Documento:MTY,1-2-0-0-585607,2,BIM011108DJ5,FE
2022-04-05 11:36:32-360207.-----------------------------------------------------------FIN
2022-04-05 11:37:52-323065.-----------------------------------------------------------INI
2022-04-05 11:37:52-323065.Proceso Inicializado genera_cfdi.aspx. SesionId:323065 Folio Documento:MTY,1-2-0-0-585342,2,OSO210414QC3,FE
2022-04-05 11:37:52-323065.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:37:52-323065.Tipo_R:S
2022-04-05 11:37:52-323065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:37:52-323065.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:37:52-323065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:37:52-323065.Ticket:020591522040410310110
2022-04-05 11:37:52-323065.Siguiente Folio.MTY-FE-1-2-0-0-585342
2022-04-05 11:37:52-323065.Oficina:MTY,Serie:FE,Factura:226669,FolioCFDI:13571
2022-04-05 11:37:52-323065.Modo Pruebas:False
2022-04-05 11:37:52-323065.Licencia Válida
2022-04-05 11:37:52-323065.cfdiReceptor.Rfc:OSO210414QC3
2022-04-05 11:37:52-323065.Cliente:105846. Email:miguel.camargo@fanafesa.com. Boleto: 020591522040410310110. Total: 440.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:37:52-323065.FormaPago_L:EFECTIVO
2022-04-05 11:37:52-323065.Request.FE226669
2022-04-05 11:37:52-323065.Firmar folio.FE226669
2022-04-05 11:37:52-323065.Timbrar folio.FE226669
2022-04-05 11:37:52-323065.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:37:52-323065.cfdiReceptor.Rfc:OSO210414QC3
2022-04-05 11:37:52-323065.cfdiComprobante.Fech:4/5/2022 11:33:05 AM
2022-04-05 11:37:52-323065.cfdiComprobante.Total:440.00
2022-04-05 11:37:53-323065.Folio Generado:FE226669
2022-04-05 11:37:53-323065.Timbre Fiscal:9964C090-21E0-4EF1-82BA-7EFD4ED0C773
2022-04-05 11:37:54-323065.Inicio Envia Factura.FE226669
2022-04-05 11:37:56-323065.Fin Envia Factura.FE226669
2022-04-05 11:37:56-323065.Proceso finalizado. SesionId:323065 Folio Documento:MTY,1-2-0-0-585342,2,OSO210414QC3,FE
2022-04-05 11:37:56-323065.-----------------------------------------------------------FIN
2022-04-05 11:39:42-389328.-----------------------------------------------------------INI
2022-04-05 11:39:42-389328.Proceso Inicializado genera_cfdi.aspx. SesionId:389328 Folio Documento:MTY,1-2-0-0-579572,2,OEMM591123F54,FE
2022-04-05 11:39:42-389328.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:39:42-389328.Tipo_R:S
2022-04-05 11:39:42-389328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:39:42-389328.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:39:42-389328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:39:42-389328.Ticket:230500522031418100257
2022-04-05 11:39:42-389328.Siguiente Folio.MTY-FE-1-2-0-0-579572
2022-04-05 11:39:42-389328.Oficina:MTY,Serie:FE,Factura:226670,FolioCFDI:13572
2022-04-05 11:39:42-389328.Modo Pruebas:False
2022-04-05 11:39:42-389328.Licencia Válida
2022-04-05 11:39:42-389328.cfdiReceptor.Rfc:OEMM591123F54
2022-04-05 11:39:42-389328.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 230500522031418100257. Total: 700.00. Fecha:3/14/2022 12:00:00 AM
2022-04-05 11:39:42-389328.FormaPago_L:AMERICAN EXPRESS
2022-04-05 11:39:42-389328.Request.FE226670
2022-04-05 11:39:42-389328.Firmar folio.FE226670
2022-04-05 11:39:43-389328.Timbrar folio.FE226670
2022-04-05 11:39:43-389328.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:39:43-389328.cfdiReceptor.Rfc:OEMM591123F54
2022-04-05 11:39:43-389328.cfdiComprobante.Fech:4/5/2022 11:39:27 AM
2022-04-05 11:39:43-389328.cfdiComprobante.Total:700.00
2022-04-05 11:39:43-389328.Folio Generado:FE226670
2022-04-05 11:39:43-389328.Timbre Fiscal:164AA35A-2C80-4F37-B170-3895E6C81CC9
2022-04-05 11:39:45-389328.Inicio Envia Factura.FE226670
2022-04-05 11:39:48-389328.Fin Envia Factura.FE226670
2022-04-05 11:39:48-389328.Proceso finalizado. SesionId:389328 Folio Documento:MTY,1-2-0-0-579572,2,OEMM591123F54,FE
2022-04-05 11:39:48-389328.-----------------------------------------------------------FIN
2022-04-05 11:43:48-411181.-----------------------------------------------------------INI
2022-04-05 11:43:48-411181.Proceso Inicializado genera_cfdi.aspx. SesionId:411181 Folio Documento:MTY,1-2-0-0-585556,2,AEJ8111232I9,FE
2022-04-05 11:43:48-411181.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:43:48-411181.Tipo_R:S
2022-04-05 11:43:48-411181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:43:48-411181.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:43:48-411181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:43:48-411181.Ticket:140500522040501230024
2022-04-05 11:43:48-411181.Siguiente Folio.MTY-FE-1-2-0-0-585556
2022-04-05 11:43:48-411181.Oficina:MTY,Serie:FE,Factura:226671,FolioCFDI:13573
2022-04-05 11:43:48-411181.Modo Pruebas:False
2022-04-05 11:43:48-411181.Licencia Válida
2022-04-05 11:43:48-411181.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-05 11:43:48-411181.Cliente:067520. Email:j.urrutia@ale.mx. Boleto: 140500522040501230024. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 11:43:48-411181.FormaPago_L:EFECTIVO
2022-04-05 11:43:48-411181.Request.FE226671
2022-04-05 11:43:48-411181.Firmar folio.FE226671
2022-04-05 11:43:48-411181.Timbrar folio.FE226671
2022-04-05 11:43:48-411181.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:43:48-411181.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-05 11:43:48-411181.cfdiComprobante.Fech:4/5/2022 11:43:30 AM
2022-04-05 11:43:48-411181.cfdiComprobante.Total:700.00
2022-04-05 11:43:49-411181.Folio Generado:FE226671
2022-04-05 11:43:49-411181.Timbre Fiscal:E290733A-BE78-49E4-87EE-29A255555CF4
2022-04-05 11:43:50-411181.Inicio Envia Factura.FE226671
2022-04-05 11:43:52-411181.Fin Envia Factura.FE226671
2022-04-05 11:43:52-411181.Proceso finalizado. SesionId:411181 Folio Documento:MTY,1-2-0-0-585556,2,AEJ8111232I9,FE
2022-04-05 11:43:52-411181.-----------------------------------------------------------FIN
2022-04-05 11:47:36-397980.-----------------------------------------------------------INI
2022-04-05 11:47:36-397980.Proceso Inicializado genera_cfdi.aspx. SesionId:397980 Folio Documento:MTY,1-2-0-0-585560,2,OMM150910GL0,FE
2022-04-05 11:47:36-397980.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:47:36-397980.Tipo_R:S
2022-04-05 11:47:36-397980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:47:36-397980.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:47:36-397980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:47:36-397980.Ticket:150500322040415440210
2022-04-05 11:47:36-397980.Siguiente Folio.MTY-FE-1-2-0-0-585560
2022-04-05 11:47:36-397980.Oficina:MTY,Serie:FE,Factura:226672,FolioCFDI:13574
2022-04-05 11:47:36-397980.Modo Pruebas:False
2022-04-05 11:47:36-397980.Licencia Válida
2022-04-05 11:47:36-397980.cfdiReceptor.Rfc:OMM150910GL0
2022-04-05 11:47:36-397980.Cliente:092380. Email:fernando.helguera@kondinero.com. Boleto: 150500322040415440210. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 11:47:36-397980.FormaPago_L:EFECTIVO
2022-04-05 11:47:36-397980.Request.FE226672
2022-04-05 11:47:36-397980.Firmar folio.FE226672
2022-04-05 11:47:36-397980.Timbrar folio.FE226672
2022-04-05 11:47:36-397980.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:47:36-397980.cfdiReceptor.Rfc:OMM150910GL0
2022-04-05 11:47:36-397980.cfdiComprobante.Fech:4/5/2022 11:38:15 AM
2022-04-05 11:47:36-397980.cfdiComprobante.Total:500.00
2022-04-05 11:47:37-397980.Folio Generado:FE226672
2022-04-05 11:47:37-397980.Timbre Fiscal:0638D6D6-3F7A-40B0-ABE3-67841059995D
2022-04-05 11:47:39-397980.Inicio Envia Factura.FE226672
2022-04-05 11:47:40-397980.Fin Envia Factura.FE226672
2022-04-05 11:47:40-397980.Proceso finalizado. SesionId:397980 Folio Documento:MTY,1-2-0-0-585560,2,OMM150910GL0,FE
2022-04-05 11:47:40-397980.-----------------------------------------------------------FIN
2022-04-05 11:47:43-403948.-----------------------------------------------------------INI
2022-04-05 11:47:43-403948.Proceso Inicializado genera_cfdi.aspx. SesionId:403948 Folio Documento:MTY,1-2-0-0-584071,2,IAF9407127U2,FE
2022-04-05 11:47:43-403948.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:47:43-403948.Tipo_R:S
2022-04-05 11:47:43-403948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:47:43-403948.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:47:43-403948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:47:43-403948.Ticket:160500322033100030001
2022-04-05 11:47:43-403948.Siguiente Folio.MTY-FE-1-2-0-0-584071
2022-04-05 11:47:43-403948.Oficina:MTY,Serie:FE,Factura:226673,FolioCFDI:13575
2022-04-05 11:47:43-403948.Modo Pruebas:False
2022-04-05 11:47:43-403948.Licencia Válida
2022-04-05 11:47:43-403948.cfdiReceptor.Rfc:IAF9407127U2
2022-04-05 11:47:43-403948.Cliente:105848. Email:joansiro71@gmail.com. Boleto: 160500322033100030001. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 11:47:43-403948.FormaPago_L:VISA
2022-04-05 11:47:43-403948.Request.FE226673
2022-04-05 11:47:43-403948.Firmar folio.FE226673
2022-04-05 11:47:43-403948.Timbrar folio.FE226673
2022-04-05 11:47:43-403948.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:47:43-403948.cfdiReceptor.Rfc:IAF9407127U2
2022-04-05 11:47:43-403948.cfdiComprobante.Fech:4/5/2022 11:46:45 AM
2022-04-05 11:47:43-403948.cfdiComprobante.Total:500.00
2022-04-05 11:47:43-403948.Folio Generado:FE226673
2022-04-05 11:47:43-403948.Timbre Fiscal:2A7C1072-8AA0-44EE-95AE-403E1DDD96C9
2022-04-05 11:47:45-403948.Inicio Envia Factura.FE226673
2022-04-05 11:47:46-403948.Fin Envia Factura.FE226673
2022-04-05 11:47:46-403948.Proceso finalizado. SesionId:403948 Folio Documento:MTY,1-2-0-0-584071,2,IAF9407127U2,FE
2022-04-05 11:47:46-403948.-----------------------------------------------------------FIN
2022-04-05 11:50:51-424311.-----------------------------------------------------------INI
2022-04-05 11:50:51-424311.Proceso Inicializado genera_cfdi.aspx. SesionId:424311 Folio Documento:MTY,1-2-0-0-585264,2,SEA080722Q77,FE
2022-04-05 11:50:51-424311.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 11:50:51-424311.Tipo_R:S
2022-04-05 11:50:51-424311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 11:50:51-424311.Server:ACOSRV5 Base:DBSAC7
2022-04-05 11:50:51-424311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 11:50:51-424311.Ticket:340500122040209500085
2022-04-05 11:50:51-424311.Siguiente Folio.MTY-FE-1-2-0-0-585264
2022-04-05 11:50:52-424311.Oficina:MTY,Serie:FE,Factura:226674,FolioCFDI:13576
2022-04-05 11:50:52-424311.Modo Pruebas:False
2022-04-05 11:50:52-424311.Licencia Válida
2022-04-05 11:50:52-424311.cfdiReceptor.Rfc:SEA080722Q77
2022-04-05 11:50:52-424311.Cliente:102869. Email:ramiro.montoya@asmpt.com. Boleto: 340500122040209500085. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 11:50:52-424311.FormaPago_L:AMERICAN EXPRESS
2022-04-05 11:50:52-424311.Request.FE226674
2022-04-05 11:50:52-424311.Firmar folio.FE226674
2022-04-05 11:50:52-424311.Timbrar folio.FE226674
2022-04-05 11:50:52-424311.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 11:50:52-424311.cfdiReceptor.Rfc:SEA080722Q77
2022-04-05 11:50:52-424311.cfdiComprobante.Fech:4/5/2022 11:50:27 AM
2022-04-05 11:50:52-424311.cfdiComprobante.Total:350.00
2022-04-05 11:50:52-424311.Folio Generado:FE226674
2022-04-05 11:50:52-424311.Timbre Fiscal:52EDF220-303D-455E-A080-E3A06F458A5E
2022-04-05 11:50:54-424311.Inicio Envia Factura.FE226674
2022-04-05 11:50:56-424311.Fin Envia Factura.FE226674
2022-04-05 11:50:56-424311.Proceso finalizado. SesionId:424311 Folio Documento:MTY,1-2-0-0-585264,2,SEA080722Q77,FE
2022-04-05 11:50:56-424311.-----------------------------------------------------------FIN
2022-04-05 12:01:38-437475.-----------------------------------------------------------INI
2022-04-05 12:01:38-437475.Proceso Inicializado genera_cfdi.aspx. SesionId:437475 Folio Documento:MTY,1-2-0-0-585385,2,CFC110121742,FE
2022-04-05 12:01:38-437475.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:01:38-437475.Tipo_R:S
2022-04-05 12:01:38-437475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:01:38-437475.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:01:38-437475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:01:38-437475.Ticket:020591822040417510223
2022-04-05 12:01:38-437475.Siguiente Folio.MTY-FE-1-2-0-0-585385
2022-04-05 12:01:38-437475.Oficina:MTY,Serie:FE,Factura:226675,FolioCFDI:13577
2022-04-05 12:01:38-437475.Modo Pruebas:False
2022-04-05 12:01:38-437475.Licencia Válida
2022-04-05 12:01:38-437475.cfdiReceptor.Rfc:CFC110121742
2022-04-05 12:01:38-437475.Cliente:105849. Email:gerardo.arrieta@fahorro.com.mx. Boleto: 020591822040417510223. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 12:01:38-437475.FormaPago_L:MASTERCARD
2022-04-05 12:01:38-437475.Request.FE226675
2022-04-05 12:01:38-437475.Firmar folio.FE226675
2022-04-05 12:01:38-437475.Timbrar folio.FE226675
2022-04-05 12:01:38-437475.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:01:38-437475.cfdiReceptor.Rfc:CFC110121742
2022-04-05 12:01:38-437475.cfdiComprobante.Fech:4/5/2022 12:01:10 PM
2022-04-05 12:01:38-437475.cfdiComprobante.Total:500.00
2022-04-05 12:01:39-437475.Folio Generado:FE226675
2022-04-05 12:01:39-437475.Timbre Fiscal:207C12DE-F4B5-467C-A92F-6F9DF5D62AB4
2022-04-05 12:01:41-437475.Inicio Envia Factura.FE226675
2022-04-05 12:01:43-437475.Fin Envia Factura.FE226675
2022-04-05 12:01:43-437475.Proceso finalizado. SesionId:437475 Folio Documento:MTY,1-2-0-0-585385,2,CFC110121742,FE
2022-04-05 12:01:43-437475.-----------------------------------------------------------FIN
2022-04-05 12:06:09-444553.-----------------------------------------------------------INI
2022-04-05 12:06:09-444553.Proceso Inicializado genera_cfdi.aspx. SesionId:444553 Folio Documento:MTY,1-2-0-0-585593,2,KNR120323IU6,FE
2022-04-05 12:06:09-444553.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:06:09-444553.Tipo_R:S
2022-04-05 12:06:09-444553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:06:09-444553.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:06:09-444553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:06:09-444553.Ticket:340500322040411490149
2022-04-05 12:06:09-444553.Siguiente Folio.MTY-FE-1-2-0-0-585593
2022-04-05 12:06:09-444553.Oficina:MTY,Serie:FE,Factura:226676,FolioCFDI:13578
2022-04-05 12:06:09-444553.Modo Pruebas:False
2022-04-05 12:06:09-444553.Licencia Válida
2022-04-05 12:06:09-444553.cfdiReceptor.Rfc:KNR120323IU6
2022-04-05 12:06:09-444553.Cliente:105850. Email:recepcion@knr.mx. Boleto: 340500322040411490149. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 12:06:09-444553.FormaPago_L:AMERICAN EXPRESS
2022-04-05 12:06:09-444553.Request.FE226676
2022-04-05 12:06:09-444553.Firmar folio.FE226676
2022-04-05 12:06:09-444553.Timbrar folio.FE226676
2022-04-05 12:06:09-444553.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:06:09-444553.cfdiReceptor.Rfc:KNR120323IU6
2022-04-05 12:06:09-444553.cfdiComprobante.Fech:4/5/2022 12:05:36 PM
2022-04-05 12:06:09-444553.cfdiComprobante.Total:500.00
2022-04-05 12:06:10-444553.Folio Generado:FE226676
2022-04-05 12:06:10-444553.Timbre Fiscal:4EA529D7-BC73-42B3-B0F4-F5861E86BB3C
2022-04-05 12:06:11-444553.Inicio Envia Factura.FE226676
2022-04-05 12:06:13-444553.Fin Envia Factura.FE226676
2022-04-05 12:06:13-444553.Proceso finalizado. SesionId:444553 Folio Documento:MTY,1-2-0-0-585593,2,KNR120323IU6,FE
2022-04-05 12:06:13-444553.-----------------------------------------------------------FIN
2022-04-05 12:06:16-454301.-----------------------------------------------------------INI
2022-04-05 12:06:16-454301.Proceso Inicializado genera_cfdi.aspx. SesionId:454301 Folio Documento:MTY,1-2-0-0-582637,2,SIM020502KN1,FE
2022-04-05 12:06:16-454301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:06:16-454301.Tipo_R:S
2022-04-05 12:06:16-454301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:06:16-454301.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:06:16-454301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:06:16-454301.Ticket:020543922032618410189
2022-04-05 12:06:17-454301.Siguiente Folio.MTY-FE-1-2-0-0-582637
2022-04-05 12:06:17-454301.Oficina:MTY,Serie:FE,Factura:226677,FolioCFDI:13579
2022-04-05 12:06:17-454301.Modo Pruebas:False
2022-04-05 12:06:17-454301.Licencia Válida
2022-04-05 12:06:17-454301.cfdiReceptor.Rfc:SIM020502KN1
2022-04-05 12:06:17-454301.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 020543922032618410189. Total: 420.00. Fecha:3/26/2022 12:00:00 AM
2022-04-05 12:06:17-454301.FormaPago_L:EFECTIVO
2022-04-05 12:06:17-454301.Request.FE226677
2022-04-05 12:06:17-454301.Firmar folio.FE226677
2022-04-05 12:06:17-454301.Timbrar folio.FE226677
2022-04-05 12:06:17-454301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:06:17-454301.cfdiReceptor.Rfc:SIM020502KN1
2022-04-05 12:06:17-454301.cfdiComprobante.Fech:4/5/2022 12:06:02 PM
2022-04-05 12:06:17-454301.cfdiComprobante.Total:420.00
2022-04-05 12:06:17-454301.Folio Generado:FE226677
2022-04-05 12:06:17-454301.Timbre Fiscal:60E0D927-F276-4259-917D-57FF1F523B5A
2022-04-05 12:06:19-454301.Inicio Envia Factura.FE226677
2022-04-05 12:06:20-454301.Fin Envia Factura.FE226677
2022-04-05 12:06:20-454301.Proceso finalizado. SesionId:454301 Folio Documento:MTY,1-2-0-0-582637,2,SIM020502KN1,FE
2022-04-05 12:06:20-454301.-----------------------------------------------------------FIN
2022-04-05 12:08:15-477355.-----------------------------------------------------------INI
2022-04-05 12:08:15-477355.Proceso Inicializado genera_cfdi.aspx. SesionId:477355 Folio Documento:MTY,1-2-0-0-583083,2,SIM020502KN1,FE
2022-04-05 12:08:15-477355.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:08:15-477355.Tipo_R:S
2022-04-05 12:08:15-477355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:08:15-477355.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:08:15-477355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:08:15-477355.Ticket:320500522032610490097
2022-04-05 12:08:15-477355.Siguiente Folio.MTY-FE-1-2-0-0-583083
2022-04-05 12:08:15-477355.Oficina:MTY,Serie:FE,Factura:226678,FolioCFDI:13580
2022-04-05 12:08:15-477355.Modo Pruebas:False
2022-04-05 12:08:15-477355.Licencia Válida
2022-04-05 12:08:15-477355.cfdiReceptor.Rfc:SIM020502KN1
2022-04-05 12:08:15-477355.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 320500522032610490097. Total: 700.00. Fecha:3/26/2022 12:00:00 AM
2022-04-05 12:08:15-477355.FormaPago_L:VISA
2022-04-05 12:08:15-477355.Request.FE226678
2022-04-05 12:08:15-477355.Firmar folio.FE226678
2022-04-05 12:08:15-477355.Timbrar folio.FE226678
2022-04-05 12:08:15-477355.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:08:15-477355.cfdiReceptor.Rfc:SIM020502KN1
2022-04-05 12:08:15-477355.cfdiComprobante.Fech:4/5/2022 12:08:03 PM
2022-04-05 12:08:15-477355.cfdiComprobante.Total:700.00
2022-04-05 12:08:16-477355.Folio Generado:FE226678
2022-04-05 12:08:16-477355.Timbre Fiscal:580794C7-1C10-4078-ABD7-D3D0924DEC55
2022-04-05 12:08:18-477355.Inicio Envia Factura.FE226678
2022-04-05 12:08:20-477355.Fin Envia Factura.FE226678
2022-04-05 12:08:20-477355.Proceso finalizado. SesionId:477355 Folio Documento:MTY,1-2-0-0-583083,2,SIM020502KN1,FE
2022-04-05 12:08:20-477355.-----------------------------------------------------------FIN
2022-04-05 12:14:56-465010.-----------------------------------------------------------INI
2022-04-05 12:14:56-465010.Proceso Inicializado genera_cfdi.aspx. SesionId:465010 Folio Documento:MTY,1-2-0-0-584387,2,MMM920105QU1,FE
2022-04-05 12:14:56-465010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:14:56-465010.Tipo_R:S
2022-04-05 12:14:56-465010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:14:56-465010.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:14:56-465010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:14:56-465010.Ticket:270500522033121190282
2022-04-05 12:14:56-465010.Siguiente Folio.MTY-FE-1-2-0-0-584387
2022-04-05 12:14:56-465010.Oficina:MTY,Serie:FE,Factura:226679,FolioCFDI:13581
2022-04-05 12:14:56-465010.Modo Pruebas:False
2022-04-05 12:14:56-465010.Licencia Válida
2022-04-05 12:14:56-465010.cfdiReceptor.Rfc:MMM920105QU1
2022-04-05 12:14:56-465010.Cliente:032043. Email:christian.garcia@mediosmasivosmty.com.mx. Boleto: 270500522033121190282. Total: 750.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 12:14:56-465010.FormaPago_L:EFECTIVO
2022-04-05 12:14:56-465010.Request.FE226679
2022-04-05 12:14:56-465010.Firmar folio.FE226679
2022-04-05 12:14:56-465010.Timbrar folio.FE226679
2022-04-05 12:14:56-465010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:14:56-465010.cfdiReceptor.Rfc:MMM920105QU1
2022-04-05 12:14:56-465010.cfdiComprobante.Fech:4/5/2022 12:07:47 PM
2022-04-05 12:14:56-465010.cfdiComprobante.Total:750.00
2022-04-05 12:14:57-465010.Folio Generado:FE226679
2022-04-05 12:14:57-465010.Timbre Fiscal:66814D0B-436C-42A1-BC7C-80D8DABDDF24
2022-04-05 12:14:58-465010.Inicio Envia Factura.FE226679
2022-04-05 12:15:00-465010.Fin Envia Factura.FE226679
2022-04-05 12:15:00-465010.Proceso finalizado. SesionId:465010 Folio Documento:MTY,1-2-0-0-584387,2,MMM920105QU1,FE
2022-04-05 12:15:00-465010.-----------------------------------------------------------FIN
2022-04-05 12:22:11-483188.-----------------------------------------------------------INI
2022-04-05 12:22:11-483188.Proceso Inicializado genera_cfdi.aspx. SesionId:483188 Folio Documento:MTY,1-2-0-0-585619,2,RAN1602247V5,FE
2022-04-05 12:22:11-483188.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:22:11-483188.Tipo_R:S
2022-04-05 12:22:11-483188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:22:11-483188.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:22:11-483188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:22:11-483188.Ticket:330500222040419000235
2022-04-05 12:22:11-483188.Siguiente Folio.MTY-FE-1-2-0-0-585619
2022-04-05 12:22:11-483188.Oficina:MTY,Serie:FE,Factura:226680,FolioCFDI:13582
2022-04-05 12:22:11-483188.Modo Pruebas:False
2022-04-05 12:22:11-483188.Licencia Válida
2022-04-05 12:22:11-483188.cfdiReceptor.Rfc:RAN1602247V5
2022-04-05 12:22:11-483188.Cliente:098350. Email:enviomasivodecfdi@gmail.com. Boleto: 330500222040419000235. Total: 400.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 12:22:11-483188.FormaPago_L:AMERICAN EXPRESS
2022-04-05 12:22:11-483188.Request.FE226680
2022-04-05 12:22:11-483188.Firmar folio.FE226680
2022-04-05 12:22:11-483188.Timbrar folio.FE226680
2022-04-05 12:22:11-483188.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:22:11-483188.cfdiReceptor.Rfc:RAN1602247V5
2022-04-05 12:22:11-483188.cfdiComprobante.Fech:4/5/2022 12:20:59 PM
2022-04-05 12:22:11-483188.cfdiComprobante.Total:400.00
2022-04-05 12:22:12-483188.Folio Generado:FE226680
2022-04-05 12:22:12-483188.Timbre Fiscal:46A71E6D-9E03-40FF-BDA2-5B941F595626
2022-04-05 12:22:13-483188.Inicio Envia Factura.FE226680
2022-04-05 12:22:15-483188.Fin Envia Factura.FE226680
2022-04-05 12:22:15-483188.Proceso finalizado. SesionId:483188 Folio Documento:MTY,1-2-0-0-585619,2,RAN1602247V5,FE
2022-04-05 12:22:15-483188.-----------------------------------------------------------FIN
2022-04-05 12:25:32-491939.-----------------------------------------------------------INI
2022-04-05 12:25:32-491939.Proceso Inicializado genera_cfdi.aspx. SesionId:491939 Folio Documento:MTY,1-1-2-6493-110426,2,MMM920105QU1,FE
2022-04-05 12:25:32-491939.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:25:32-491939.Tipo_R:S
2022-04-05 12:25:32-491939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:25:32-491939.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:25:32-491939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:25:32-491939.Ticket:011110426
2022-04-05 12:25:32-491939.Siguiente Folio.MTY-FE-1-1-2-6493-110426
2022-04-05 12:25:32-491939.Oficina:MTY,Serie:FE,Factura:226681,FolioCFDI:13583
2022-04-05 12:25:32-491939.Modo Pruebas:False
2022-04-05 12:25:32-491939.Licencia Válida
2022-04-05 12:25:32-491939.cfdiReceptor.Rfc:MMM920105QU1
2022-04-05 12:25:32-491939.Cliente:032043. Email:christian.garcia@mediosmasivosmty.com.mx. Boleto: 011110426. Total: 450.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 12:25:32-491939.FormaPago_L:EFECTIVO
2022-04-05 12:25:32-491939.Request.FE226681
2022-04-05 12:25:32-491939.Firmar folio.FE226681
2022-04-05 12:25:32-491939.Timbrar folio.FE226681
2022-04-05 12:25:32-491939.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:25:32-491939.cfdiReceptor.Rfc:MMM920105QU1
2022-04-05 12:25:32-491939.cfdiComprobante.Fech:4/5/2022 12:21:39 PM
2022-04-05 12:25:32-491939.cfdiComprobante.Total:450.00
2022-04-05 12:25:32-491939.Folio Generado:FE226681
2022-04-05 12:25:32-491939.Timbre Fiscal:64EF3142-57F2-4783-B041-EC8CD3B37B1F
2022-04-05 12:25:34-491939.Inicio Envia Factura.FE226681
2022-04-05 12:25:36-491939.Fin Envia Factura.FE226681
2022-04-05 12:25:36-491939.Proceso finalizado. SesionId:491939 Folio Documento:MTY,1-1-2-6493-110426,2,MMM920105QU1,FE
2022-04-05 12:25:36-491939.-----------------------------------------------------------FIN
2022-04-05 12:36:44-504744.-----------------------------------------------------------INI
2022-04-05 12:36:44-504744.Proceso Inicializado genera_cfdi.aspx. SesionId:504744 Folio Documento:MTY,1-2-0-0-585495,2,LOGM5908049K4,FE
2022-04-05 12:36:44-504744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:36:44-504744.Tipo_R:S
2022-04-05 12:36:44-504744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:36:44-504744.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:36:44-504744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:36:44-504744.Ticket:230500322040414590196
2022-04-05 12:36:44-504744.Siguiente Folio.MTY-FE-1-2-0-0-585495
2022-04-05 12:36:44-504744.Oficina:MTY,Serie:FE,Factura:226682,FolioCFDI:13584
2022-04-05 12:36:44-504744.Modo Pruebas:False
2022-04-05 12:36:44-504744.Licencia Válida
2022-04-05 12:36:44-504744.cfdiReceptor.Rfc:LOGM5908049K4
2022-04-05 12:36:44-504744.Cliente:080126. Email:mariolopez2000@msn.com. Boleto: 230500322040414590196. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 12:36:44-504744.FormaPago_L:MASTERCARD
2022-04-05 12:36:44-504744.Request.FE226682
2022-04-05 12:36:44-504744.Firmar folio.FE226682
2022-04-05 12:36:44-504744.Timbrar folio.FE226682
2022-04-05 12:36:44-504744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:36:44-504744.cfdiReceptor.Rfc:LOGM5908049K4
2022-04-05 12:36:44-504744.cfdiComprobante.Fech:4/5/2022 12:36:29 PM
2022-04-05 12:36:44-504744.cfdiComprobante.Total:500.00
2022-04-05 12:36:45-504744.Folio Generado:FE226682
2022-04-05 12:36:45-504744.Timbre Fiscal:F15A42EA-6C24-483A-837E-6E90BD0D62D0
2022-04-05 12:36:46-504744.Inicio Envia Factura.FE226682
2022-04-05 12:36:48-504744.Fin Envia Factura.FE226682
2022-04-05 12:36:48-504744.Proceso finalizado. SesionId:504744 Folio Documento:MTY,1-2-0-0-585495,2,LOGM5908049K4,FE
2022-04-05 12:36:48-504744.-----------------------------------------------------------FIN
2022-04-05 12:47:47-517288.-----------------------------------------------------------INI
2022-04-05 12:47:47-517288.Proceso Inicializado genera_cfdi.aspx. SesionId:517288 Folio Documento:MTY,1-2-0-0-584177,2,III951110864,FE
2022-04-05 12:47:47-517288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:47:47-517288.Tipo_R:S
2022-04-05 12:47:47-517288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:47:47-517288.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:47:47-517288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:47:47-517288.Ticket:340500322033107460053
2022-04-05 12:47:47-517288.Siguiente Folio.MTY-FE-1-2-0-0-584177
2022-04-05 12:47:47-517288.Oficina:MTY,Serie:FE,Factura:226683,FolioCFDI:13585
2022-04-05 12:47:47-517288.Modo Pruebas:False
2022-04-05 12:47:47-517288.Licencia Válida
2022-04-05 12:47:47-517288.cfdiReceptor.Rfc:III951110864
2022-04-05 12:47:47-517288.Cliente:105851. Email:fernanda.martinez@dii.com.mx. Boleto: 340500322033107460053. Total: 500.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 12:47:47-517288.FormaPago_L:VISA
2022-04-05 12:47:47-517288.Request.FE226683
2022-04-05 12:47:47-517288.Firmar folio.FE226683
2022-04-05 12:47:47-517288.Timbrar folio.FE226683
2022-04-05 12:47:47-517288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:47:47-517288.cfdiReceptor.Rfc:III951110864
2022-04-05 12:47:47-517288.cfdiComprobante.Fech:4/5/2022 12:47:28 PM
2022-04-05 12:47:47-517288.cfdiComprobante.Total:500.00
2022-04-05 12:47:48-517288.Folio Generado:FE226683
2022-04-05 12:47:48-517288.Timbre Fiscal:55927D5A-78FE-4E7D-8B98-8D92E8D55D35
2022-04-05 12:47:49-517288.Inicio Envia Factura.FE226683
2022-04-05 12:47:51-517288.Fin Envia Factura.FE226683
2022-04-05 12:47:51-517288.Proceso finalizado. SesionId:517288 Folio Documento:MTY,1-2-0-0-584177,2,III951110864,FE
2022-04-05 12:47:51-517288.-----------------------------------------------------------FIN
2022-04-05 12:57:09-536744.-----------------------------------------------------------INI
2022-04-05 12:57:09-536744.Proceso Inicializado genera_cfdi.aspx. SesionId:536744 Folio Documento:MTY,1-2-0-0-583850,2,DEA7103086X2,FE
2022-04-05 12:57:09-536744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:57:09-536744.Tipo_R:S
2022-04-05 12:57:09-536744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:57:09-536744.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:57:09-536744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:57:09-536744.Ticket:160500522032919370263
2022-04-05 12:57:09-536744.Siguiente Folio.MTY-FE-1-2-0-0-583850
2022-04-05 12:57:09-536744.Oficina:MTY,Serie:FE,Factura:226684,FolioCFDI:13586
2022-04-05 12:57:09-536744.Modo Pruebas:False
2022-04-05 12:57:09-536744.Licencia Válida
2022-04-05 12:57:09-536744.cfdiReceptor.Rfc:DEA7103086X2
2022-04-05 12:57:09-536744.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 160500522032919370263. Total: 700.00. Fecha:3/29/2022 12:00:00 AM
2022-04-05 12:57:09-536744.FormaPago_L:VISA
2022-04-05 12:57:09-536744.Request.FE226684
2022-04-05 12:57:09-536744.Firmar folio.FE226684
2022-04-05 12:57:09-536744.Timbrar folio.FE226684
2022-04-05 12:57:09-536744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:57:09-536744.cfdiReceptor.Rfc:DEA7103086X2
2022-04-05 12:57:09-536744.cfdiComprobante.Fech:4/5/2022 12:56:53 PM
2022-04-05 12:57:09-536744.cfdiComprobante.Total:700.00
2022-04-05 12:57:10-536744.Folio Generado:FE226684
2022-04-05 12:57:10-536744.Timbre Fiscal:2244ECD6-A845-43BF-A9AA-882ADE5EB43A
2022-04-05 12:57:11-536744.Inicio Envia Factura.FE226684
2022-04-05 12:57:15-536744.Fin Envia Factura.FE226684
2022-04-05 12:57:15-536744.Proceso finalizado. SesionId:536744 Folio Documento:MTY,1-2-0-0-583850,2,DEA7103086X2,FE
2022-04-05 12:57:15-536744.-----------------------------------------------------------FIN
2022-04-05 12:58:42-548241.-----------------------------------------------------------INI
2022-04-05 12:58:42-548241.Proceso Inicializado genera_cfdi.aspx. SesionId:548241 Folio Documento:MTY,1-2-0-0-583896,2,GAM190411978,FE
2022-04-05 12:58:42-548241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:58:42-548241.Tipo_R:S
2022-04-05 12:58:42-548241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:58:42-548241.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:58:42-548241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:58:42-548241.Ticket:020591522033011130133
2022-04-05 12:58:42-548241.Siguiente Folio.MTY-FE-1-2-0-0-583896
2022-04-05 12:58:42-548241.Oficina:MTY,Serie:FE,Factura:226685,FolioCFDI:13587
2022-04-05 12:58:42-548241.Modo Pruebas:False
2022-04-05 12:58:42-548241.Licencia Válida
2022-04-05 12:58:42-548241.cfdiReceptor.Rfc:GAM190411978
2022-04-05 12:58:42-548241.Cliente:105852. Email:ggonzalezgomez@giorgioarmani.com. Boleto: 020591522033011130133. Total: 400.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 12:58:42-548241.FormaPago_L:VISA
2022-04-05 12:58:42-548241.Request.FE226685
2022-04-05 12:58:43-548241.Firmar folio.FE226685
2022-04-05 12:58:43-548241.Timbrar folio.FE226685
2022-04-05 12:58:43-548241.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:58:43-548241.cfdiReceptor.Rfc:GAM190411978
2022-04-05 12:58:43-548241.cfdiComprobante.Fech:4/5/2022 12:58:35 PM
2022-04-05 12:58:43-548241.cfdiComprobante.Total:400.00
2022-04-05 12:58:43-548241.Folio Generado:FE226685
2022-04-05 12:58:43-548241.Timbre Fiscal:8C3165E1-86D6-4E48-BB5C-BA98594E15CF
2022-04-05 12:58:45-548241.Inicio Envia Factura.FE226685
2022-04-05 12:58:46-548241.Fin Envia Factura.FE226685
2022-04-05 12:58:46-548241.Proceso finalizado. SesionId:548241 Folio Documento:MTY,1-2-0-0-583896,2,GAM190411978,FE
2022-04-05 12:58:46-548241.-----------------------------------------------------------FIN
2022-04-05 12:59:37-552796.-----------------------------------------------------------INI
2022-04-05 12:59:37-552796.Proceso Inicializado genera_cfdi.aspx. SesionId:552796 Folio Documento:MTY,1-2-0-0-585094,2,KME800627G87,FE
2022-04-05 12:59:37-552796.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 12:59:37-552796.Tipo_R:S
2022-04-05 12:59:37-552796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 12:59:37-552796.Server:ACOSRV5 Base:DBSAC7
2022-04-05 12:59:37-552796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 12:59:37-552796.Ticket:160500322040119410281
2022-04-05 12:59:37-552796.Siguiente Folio.MTY-FE-1-2-0-0-585094
2022-04-05 12:59:37-552796.Oficina:MTY,Serie:FE,Factura:226686,FolioCFDI:13588
2022-04-05 12:59:37-552796.Modo Pruebas:False
2022-04-05 12:59:37-552796.Licencia Válida
2022-04-05 12:59:37-552796.cfdiReceptor.Rfc:KME800627G87
2022-04-05 12:59:37-552796.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 160500322040119410281. Total: 550.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 12:59:37-552796.FormaPago_L:AMERICAN EXPRESS
2022-04-05 12:59:37-552796.Request.FE226686
2022-04-05 12:59:38-552796.Firmar folio.FE226686
2022-04-05 12:59:38-552796.Timbrar folio.FE226686
2022-04-05 12:59:38-552796.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 12:59:38-552796.cfdiReceptor.Rfc:KME800627G87
2022-04-05 12:59:38-552796.cfdiComprobante.Fech:4/5/2022 12:59:27 PM
2022-04-05 12:59:38-552796.cfdiComprobante.Total:550.00
2022-04-05 12:59:38-552796.Folio Generado:FE226686
2022-04-05 12:59:38-552796.Timbre Fiscal:6B320B03-A444-4DE8-80B9-AC6F40CC58DD
2022-04-05 12:59:40-552796.Inicio Envia Factura.FE226686
2022-04-05 12:59:42-552796.Fin Envia Factura.FE226686
2022-04-05 12:59:42-552796.Proceso finalizado. SesionId:552796 Folio Documento:MTY,1-2-0-0-585094,2,KME800627G87,FE
2022-04-05 12:59:42-552796.-----------------------------------------------------------FIN
2022-04-05 13:11:12-575835.-----------------------------------------------------------INI
2022-04-05 13:11:12-575835.Proceso Inicializado genera_cfdi.aspx. SesionId:575835 Folio Documento:MTY,1-2-0-0-585635,2,ATL070416T37,FE
2022-04-05 13:11:12-575835.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 13:11:12-575835.Tipo_R:S
2022-04-05 13:11:12-575835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 13:11:12-575835.Server:ACOSRV5 Base:DBSAC7
2022-04-05 13:11:12-575835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 13:11:12-575835.Ticket:350500522040421510288
2022-04-05 13:11:12-575835.Siguiente Folio.MTY-FE-1-2-0-0-585635
2022-04-05 13:11:12-575835.Oficina:MTY,Serie:FE,Factura:226687,FolioCFDI:13589
2022-04-05 13:11:12-575835.Modo Pruebas:False
2022-04-05 13:11:12-575835.Licencia Válida
2022-04-05 13:11:12-575835.cfdiReceptor.Rfc:ATL070416T37
2022-04-05 13:11:12-575835.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 350500522040421510288. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 13:11:12-575835.FormaPago_L:AMERICAN EXPRESS
2022-04-05 13:11:12-575835.Request.FE226687
2022-04-05 13:11:12-575835.Firmar folio.FE226687
2022-04-05 13:11:12-575835.Timbrar folio.FE226687
2022-04-05 13:11:12-575835.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 13:11:12-575835.cfdiReceptor.Rfc:ATL070416T37
2022-04-05 13:11:12-575835.cfdiComprobante.Fech:4/5/2022 1:11:00 PM
2022-04-05 13:11:12-575835.cfdiComprobante.Total:700.00
2022-04-05 13:11:13-575835.Folio Generado:FE226687
2022-04-05 13:11:13-575835.Timbre Fiscal:D7571C3F-B824-41FB-8B3F-1A620306B54F
2022-04-05 13:11:14-575835.Inicio Envia Factura.FE226687
2022-04-05 13:11:16-575835.Fin Envia Factura.FE226687
2022-04-05 13:11:16-575835.Proceso finalizado. SesionId:575835 Folio Documento:MTY,1-2-0-0-585635,2,ATL070416T37,FE
2022-04-05 13:11:16-575835.-----------------------------------------------------------FIN
2022-04-05 13:22:22-580741.-----------------------------------------------------------INI
2022-04-05 13:22:22-580741.Proceso Inicializado genera_cfdi.aspx. SesionId:580741 Folio Documento:MTY,1-2-0-0-576467,2,NOR040219S1A,FE
2022-04-05 13:22:22-580741.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 13:22:22-580741.Tipo_R:S
2022-04-05 13:22:22-580741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 13:22:22-580741.Server:ACOSRV5 Base:DBSAC7
2022-04-05 13:22:22-580741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 13:22:22-580741.Ticket:190500422030210050088
2022-04-05 13:22:22-580741.Siguiente Folio.MTY-FE-1-2-0-0-576467
2022-04-05 13:22:22-580741.Oficina:MTY,Serie:FE,Factura:226688,FolioCFDI:13590
2022-04-05 13:22:22-580741.Modo Pruebas:False
2022-04-05 13:22:22-580741.Licencia Válida
2022-04-05 13:22:22-580741.cfdiReceptor.Rfc:NOR040219S1A
2022-04-05 13:22:22-580741.Cliente:103907. Email:gestionviaticos@norcul.com. Boleto: 190500422030210050088. Total: 600.00. Fecha:3/2/2022 12:00:00 AM
2022-04-05 13:22:22-580741.FormaPago_L:MASTERCARD
2022-04-05 13:22:22-580741.Request.FE226688
2022-04-05 13:22:22-580741.Firmar folio.FE226688
2022-04-05 13:22:22-580741.Timbrar folio.FE226688
2022-04-05 13:22:22-580741.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 13:22:22-580741.cfdiReceptor.Rfc:NOR040219S1A
2022-04-05 13:22:22-580741.cfdiComprobante.Fech:4/5/2022 1:22:07 PM
2022-04-05 13:22:22-580741.cfdiComprobante.Total:600.00
2022-04-05 13:22:23-580741.Folio Generado:FE226688
2022-04-05 13:22:23-580741.Timbre Fiscal:52CE28AD-7B6B-421E-BA42-A4523F9F44EE
2022-04-05 13:22:24-580741.Inicio Envia Factura.FE226688
2022-04-05 13:22:26-580741.Fin Envia Factura.FE226688
2022-04-05 13:22:26-580741.Proceso finalizado. SesionId:580741 Folio Documento:MTY,1-2-0-0-576467,2,NOR040219S1A,FE
2022-04-05 13:22:26-580741.-----------------------------------------------------------FIN
2022-04-05 13:33:56-593639.-----------------------------------------------------------INI
2022-04-05 13:33:56-593639.Proceso Inicializado genera_cfdi.aspx. SesionId:593639 Folio Documento:MTY,1-2-0-0-585636,2,IDH800514B86,FE
2022-04-05 13:33:56-593639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 13:33:56-593639.Tipo_R:S
2022-04-05 13:33:56-593639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 13:33:56-593639.Server:ACOSRV5 Base:DBSAC7
2022-04-05 13:33:56-593639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 13:33:56-593639.Ticket:340500322040421540290
2022-04-05 13:33:56-593639.Siguiente Folio.MTY-FE-1-2-0-0-585636
2022-04-05 13:33:56-593639.Oficina:MTY,Serie:FE,Factura:226689,FolioCFDI:13591
2022-04-05 13:33:56-593639.Modo Pruebas:False
2022-04-05 13:33:56-593639.Licencia Válida
2022-04-05 13:33:56-593639.cfdiReceptor.Rfc:IDH800514B86
2022-04-05 13:33:56-593639.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 340500322040421540290. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 13:33:56-593639.FormaPago_L:VISA
2022-04-05 13:33:56-593639.Request.FE226689
2022-04-05 13:33:56-593639.Firmar folio.FE226689
2022-04-05 13:33:56-593639.Timbrar folio.FE226689
2022-04-05 13:33:56-593639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 13:33:56-593639.cfdiReceptor.Rfc:IDH800514B86
2022-04-05 13:33:56-593639.cfdiComprobante.Fech:4/5/2022 1:33:50 PM
2022-04-05 13:33:56-593639.cfdiComprobante.Total:500.00
2022-04-05 13:33:57-593639.Folio Generado:FE226689
2022-04-05 13:33:57-593639.Timbre Fiscal:F7690253-4F1E-4089-B33A-4C94A45D352A
2022-04-05 13:33:58-593639.Inicio Envia Factura.FE226689
2022-04-05 13:34:00-593639.Fin Envia Factura.FE226689
2022-04-05 13:34:00-593639.Proceso finalizado. SesionId:593639 Folio Documento:MTY,1-2-0-0-585636,2,IDH800514B86,FE
2022-04-05 13:34:00-593639.-----------------------------------------------------------FIN
2022-04-05 13:53:05-608471.-----------------------------------------------------------INI
2022-04-05 13:53:05-608471.Proceso Inicializado genera_cfdi.aspx. SesionId:608471 Folio Documento:MTY,1-2-0-0-582973,2,AHI8607289U4,FE
2022-04-05 13:53:05-608471.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 13:53:05-608471.Tipo_R:S
2022-04-05 13:53:05-608471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 13:53:05-608471.Server:ACOSRV5 Base:DBSAC7
2022-04-05 13:53:05-608471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 13:53:05-608471.Ticket:150500122032518580244
2022-04-05 13:53:05-608471.Siguiente Folio.MTY-FE-1-2-0-0-582973
2022-04-05 13:53:05-608471.Oficina:MTY,Serie:FE,Factura:226690,FolioCFDI:13592
2022-04-05 13:53:05-608471.Modo Pruebas:False
2022-04-05 13:53:05-608471.Licencia Válida
2022-04-05 13:53:05-608471.cfdiReceptor.Rfc:AHI8607289U4
2022-04-05 13:53:05-608471.Cliente:086356. Email:jmarquez@abitat.com.mx. Boleto: 150500122032518580244. Total: 450.00. Fecha:3/25/2022 12:00:00 AM
2022-04-05 13:53:05-608471.FormaPago_L:AMERICAN EXPRESS
2022-04-05 13:53:05-608471.Request.FE226690
2022-04-05 13:53:05-608471.Firmar folio.FE226690
2022-04-05 13:53:05-608471.Timbrar folio.FE226690
2022-04-05 13:53:05-608471.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 13:53:05-608471.cfdiReceptor.Rfc:AHI8607289U4
2022-04-05 13:53:05-608471.cfdiComprobante.Fech:4/5/2022 1:52:46 PM
2022-04-05 13:53:05-608471.cfdiComprobante.Total:450.00
2022-04-05 13:53:06-608471.Folio Generado:FE226690
2022-04-05 13:53:06-608471.Timbre Fiscal:BBE79BB6-1893-4716-AC81-3E7350F825BA
2022-04-05 13:53:07-608471.Inicio Envia Factura.FE226690
2022-04-05 13:53:09-608471.Fin Envia Factura.FE226690
2022-04-05 13:53:09-608471.Proceso finalizado. SesionId:608471 Folio Documento:MTY,1-2-0-0-582973,2,AHI8607289U4,FE
2022-04-05 13:53:09-608471.-----------------------------------------------------------FIN
2022-04-05 14:03:19-629553.-----------------------------------------------------------INI
2022-04-05 14:03:19-629553.Proceso Inicializado genera_cfdi.aspx. SesionId:629553 Folio Documento:MTY,1-2-0-0-585451,2,ACC140430P52,FE
2022-04-05 14:03:19-629553.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:03:19-629553.Tipo_R:S
2022-04-05 14:03:19-629553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:03:19-629553.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:03:19-629553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:03:19-629553.Ticket:020543922040505260058
2022-04-05 14:03:19-629553.Siguiente Folio.MTY-FE-1-2-0-0-585451
2022-04-05 14:03:19-629553.Oficina:MTY,Serie:FE,Factura:226691,FolioCFDI:13593
2022-04-05 14:03:19-629553.Modo Pruebas:False
2022-04-05 14:03:19-629553.Licencia Válida
2022-04-05 14:03:19-629553.cfdiReceptor.Rfc:ACC140430P52
2022-04-05 14:03:19-629553.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020543922040505260058. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 14:03:19-629553.FormaPago_L:MASTERCARD
2022-04-05 14:03:19-629553.Request.FE226691
2022-04-05 14:03:19-629553.Firmar folio.FE226691
2022-04-05 14:03:20-629553.Timbrar folio.FE226691
2022-04-05 14:03:20-629553.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:03:20-629553.cfdiReceptor.Rfc:ACC140430P52
2022-04-05 14:03:20-629553.cfdiComprobante.Fech:4/5/2022 2:02:36 PM
2022-04-05 14:03:20-629553.cfdiComprobante.Total:370.00
2022-04-05 14:03:20-629553.Folio Generado:FE226691
2022-04-05 14:03:20-629553.Timbre Fiscal:9EE5C587-A778-41F7-99FB-F55172853100
2022-04-05 14:03:22-629553.Inicio Envia Factura.FE226691
2022-04-05 14:03:24-629553.Fin Envia Factura.FE226691
2022-04-05 14:03:24-629553.Proceso finalizado. SesionId:629553 Folio Documento:MTY,1-2-0-0-585451,2,ACC140430P52,FE
2022-04-05 14:03:24-629553.-----------------------------------------------------------FIN
2022-04-05 14:08:32-643162.-----------------------------------------------------------INI
2022-04-05 14:08:32-643162.Proceso Inicializado genera_cfdi.aspx. SesionId:643162 Folio Documento:MTY,1-1-2-6512-110800,2,ICC9601104J5,FE
2022-04-05 14:08:32-643162.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:08:32-643162.Tipo_R:S
2022-04-05 14:08:32-643162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:08:32-643162.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:08:32-643162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:08:32-643162.Ticket:011110800
2022-04-05 14:08:32-643162.Siguiente Folio.MTY-FE-1-1-2-6512-110800
2022-04-05 14:08:32-643162.Oficina:MTY,Serie:FE,Factura:226692,FolioCFDI:13594
2022-04-05 14:08:32-643162.Modo Pruebas:False
2022-04-05 14:08:32-643162.Licencia Válida
2022-04-05 14:08:32-643162.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 14:08:32-643162.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110800. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 14:08:32-643162.FormaPago_L:EFECTIVO
2022-04-05 14:08:32-643162.Request.FE226692
2022-04-05 14:08:32-643162.Firmar folio.FE226692
2022-04-05 14:08:32-643162.Timbrar folio.FE226692
2022-04-05 14:08:32-643162.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:08:32-643162.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 14:08:32-643162.cfdiComprobante.Fech:4/5/2022 2:08:29 PM
2022-04-05 14:08:32-643162.cfdiComprobante.Total:750.00
2022-04-05 14:08:33-643162.Folio Generado:FE226692
2022-04-05 14:08:33-643162.Timbre Fiscal:CED21BBC-33B4-4549-B4E4-3DE484146201
2022-04-05 14:08:35-643162.Inicio Envia Factura.FE226692
2022-04-05 14:08:37-643162.Fin Envia Factura.FE226692
2022-04-05 14:08:37-643162.Proceso finalizado. SesionId:643162 Folio Documento:MTY,1-1-2-6512-110800,2,ICC9601104J5,FE
2022-04-05 14:08:37-643162.-----------------------------------------------------------FIN
2022-04-05 14:09:29-664314.-----------------------------------------------------------INI
2022-04-05 14:09:29-664314.Proceso Inicializado genera_cfdi.aspx. SesionId:664314 Folio Documento:MTY,1-1-2-6512-110805,2,ICC9601104J5,FE
2022-04-05 14:09:29-664314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:09:29-664314.Tipo_R:S
2022-04-05 14:09:29-664314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:09:29-664314.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:09:29-664314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:09:29-664314.Ticket:011110805
2022-04-05 14:09:29-664314.Siguiente Folio.MTY-FE-1-1-2-6512-110805
2022-04-05 14:09:29-664314.Oficina:MTY,Serie:FE,Factura:226693,FolioCFDI:13595
2022-04-05 14:09:29-664314.Modo Pruebas:False
2022-04-05 14:09:29-664314.Licencia Válida
2022-04-05 14:09:29-664314.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 14:09:29-664314.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110805. Total: 800.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 14:09:29-664314.FormaPago_L:EFECTIVO
2022-04-05 14:09:29-664314.Request.FE226693
2022-04-05 14:09:29-664314.Firmar folio.FE226693
2022-04-05 14:09:29-664314.Timbrar folio.FE226693
2022-04-05 14:09:29-664314.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:09:29-664314.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 14:09:29-664314.cfdiComprobante.Fech:4/5/2022 2:09:26 PM
2022-04-05 14:09:29-664314.cfdiComprobante.Total:800.00
2022-04-05 14:09:29-664314.Folio Generado:FE226693
2022-04-05 14:09:29-664314.Timbre Fiscal:6B8B44F4-2D67-43C2-9683-13E7CEE8FB1D
2022-04-05 14:09:31-664314.Inicio Envia Factura.FE226693
2022-04-05 14:09:32-664314.Fin Envia Factura.FE226693
2022-04-05 14:09:32-664314.Proceso finalizado. SesionId:664314 Folio Documento:MTY,1-1-2-6512-110805,2,ICC9601104J5,FE
2022-04-05 14:09:32-664314.-----------------------------------------------------------FIN
2022-04-05 14:10:00-669331.-----------------------------------------------------------INI
2022-04-05 14:10:00-669331.Proceso Inicializado genera_cfdi.aspx. SesionId:669331 Folio Documento:MTY,1-1-2-6512-110806,2,ICC9601104J5,FE
2022-04-05 14:10:00-669331.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:10:00-669331.Tipo_R:S
2022-04-05 14:10:00-669331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:10:00-669331.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:10:00-669331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:10:00-669331.Ticket:011110806
2022-04-05 14:10:00-669331.Siguiente Folio.MTY-FE-1-1-2-6512-110806
2022-04-05 14:10:00-669331.Oficina:MTY,Serie:FE,Factura:226694,FolioCFDI:13596
2022-04-05 14:10:00-669331.Modo Pruebas:False
2022-04-05 14:10:00-669331.Licencia Válida
2022-04-05 14:10:00-669331.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 14:10:00-669331.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110806. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 14:10:00-669331.FormaPago_L:EFECTIVO
2022-04-05 14:10:00-669331.Request.FE226694
2022-04-05 14:10:00-669331.Firmar folio.FE226694
2022-04-05 14:10:00-669331.Timbrar folio.FE226694
2022-04-05 14:10:00-669331.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:10:00-669331.cfdiReceptor.Rfc:ICC9601104J5
2022-04-05 14:10:00-669331.cfdiComprobante.Fech:4/5/2022 2:09:57 PM
2022-04-05 14:10:00-669331.cfdiComprobante.Total:500.00
2022-04-05 14:10:00-669331.Folio Generado:FE226694
2022-04-05 14:10:00-669331.Timbre Fiscal:27F95263-D482-4BB3-864D-31B127FB501A
2022-04-05 14:10:02-669331.Inicio Envia Factura.FE226694
2022-04-05 14:10:03-669331.Fin Envia Factura.FE226694
2022-04-05 14:10:03-669331.Proceso finalizado. SesionId:669331 Folio Documento:MTY,1-1-2-6512-110806,2,ICC9601104J5,FE
2022-04-05 14:10:03-669331.-----------------------------------------------------------FIN
2022-04-05 14:12:01-658747.-----------------------------------------------------------INI
2022-04-05 14:12:01-658747.Proceso Inicializado genera_cfdi.aspx. SesionId:658747 Folio Documento:MTY,1-2-0-0-583236,2,KIE9512187VA,FE
2022-04-05 14:12:01-658747.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:12:01-658747.Tipo_R:S
2022-04-05 14:12:01-658747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:12:01-658747.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:12:01-658747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:12:01-658747.Ticket:330500322032810330124
2022-04-05 14:12:01-658747.Siguiente Folio.MTY-FE-1-2-0-0-583236
2022-04-05 14:12:01-658747.Oficina:MTY,Serie:FE,Factura:226695,FolioCFDI:13597
2022-04-05 14:12:01-658747.Modo Pruebas:False
2022-04-05 14:12:01-658747.Licencia Válida
2022-04-05 14:12:01-658747.cfdiReceptor.Rfc:KIE9512187VA
2022-04-05 14:12:01-658747.Cliente:105853. Email:contable@kumon.com. Boleto: 330500322032810330124. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-05 14:12:01-658747.FormaPago_L:AMERICAN EXPRESS
2022-04-05 14:12:01-658747.Request.FE226695
2022-04-05 14:12:01-658747.Firmar folio.FE226695
2022-04-05 14:12:01-658747.Timbrar folio.FE226695
2022-04-05 14:12:01-658747.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:12:01-658747.cfdiReceptor.Rfc:KIE9512187VA
2022-04-05 14:12:01-658747.cfdiComprobante.Fech:4/5/2022 2:11:29 PM
2022-04-05 14:12:01-658747.cfdiComprobante.Total:500.00
2022-04-05 14:12:02-658747.Folio Generado:FE226695
2022-04-05 14:12:02-658747.Timbre Fiscal:7E03A793-C417-48C2-910D-2F228D1444C7
2022-04-05 14:12:03-658747.Inicio Envia Factura.FE226695
2022-04-05 14:12:05-658747.Fin Envia Factura.FE226695
2022-04-05 14:12:05-658747.Proceso finalizado. SesionId:658747 Folio Documento:MTY,1-2-0-0-583236,2,KIE9512187VA,FE
2022-04-05 14:12:05-658747.-----------------------------------------------------------FIN
2022-04-05 14:12:05-632113.-----------------------------------------------------------INI
2022-04-05 14:12:05-632113.Proceso Inicializado genera_cfdi.aspx. SesionId:632113 Folio Documento:MTY,1-2-0-0-585192,2,GME970702SP5,FE
2022-04-05 14:12:05-632113.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:12:05-632113.Tipo_R:S
2022-04-05 14:12:05-632113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:12:05-632113.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:12:05-632113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:12:05-632113.Ticket:330500122040208480082
2022-04-05 14:12:05-632113.Siguiente Folio.MTY-FE-1-2-0-0-585192
2022-04-05 14:12:05-632113.Oficina:MTY,Serie:FE,Factura:226696,FolioCFDI:13598
2022-04-05 14:12:05-632113.Modo Pruebas:False
2022-04-05 14:12:05-632113.Licencia Válida
2022-04-05 14:12:05-632113.cfdiReceptor.Rfc:GME970702SP5
2022-04-05 14:12:05-632113.Cliente:076708. Email:cristhian.d.reynaga@gsk.com. Boleto: 330500122040208480082. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 14:12:05-632113.FormaPago_L:AMERICAN EXPRESS
2022-04-05 14:12:05-632113.Request.FE226696
2022-04-05 14:12:05-632113.Firmar folio.FE226696
2022-04-05 14:12:05-632113.Timbrar folio.FE226696
2022-04-05 14:12:05-632113.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:12:05-632113.cfdiReceptor.Rfc:GME970702SP5
2022-04-05 14:12:05-632113.cfdiComprobante.Fech:4/5/2022 2:05:53 PM
2022-04-05 14:12:05-632113.cfdiComprobante.Total:350.00
2022-04-05 14:12:05-632113.Folio Generado:FE226696
2022-04-05 14:12:05-632113.Timbre Fiscal:817190F9-0E46-4F0E-B07E-9A3215676F6E
2022-04-05 14:12:07-632113.Inicio Envia Factura.FE226696
2022-04-05 14:12:08-632113.Fin Envia Factura.FE226696
2022-04-05 14:12:08-632113.Proceso finalizado. SesionId:632113 Folio Documento:MTY,1-2-0-0-585192,2,GME970702SP5,FE
2022-04-05 14:12:08-632113.-----------------------------------------------------------FIN
2022-04-05 14:21:46-674951.-----------------------------------------------------------INI
2022-04-05 14:21:46-674951.Proceso Inicializado genera_cfdi.aspx. SesionId:674951 Folio Documento:MTY,1-2-0-0-584087,2,VPM5507058M9,FE
2022-04-05 14:21:46-674951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:21:46-674951.Tipo_R:S
2022-04-05 14:21:46-674951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:21:46-674951.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:21:46-674951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:21:46-674951.Ticket:320500322033010240111
2022-04-05 14:21:46-674951.Siguiente Folio.MTY-FE-1-2-0-0-584087
2022-04-05 14:21:46-674951.Oficina:MTY,Serie:FE,Factura:226697,FolioCFDI:13599
2022-04-05 14:21:46-674951.Modo Pruebas:False
2022-04-05 14:21:46-674951.Licencia Válida
2022-04-05 14:21:46-674951.cfdiReceptor.Rfc:VPM5507058M9
2022-04-05 14:21:46-674951.Cliente:034851. Email:vpatlanm@vitro.com. Boleto: 320500322033010240111. Total: 500.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 14:21:46-674951.FormaPago_L:AMERICAN EXPRESS
2022-04-05 14:21:46-674951.Request.FE226697
2022-04-05 14:21:46-674951.Firmar folio.FE226697
2022-04-05 14:21:46-674951.Timbrar folio.FE226697
2022-04-05 14:21:46-674951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:21:46-674951.cfdiReceptor.Rfc:VPM5507058M9
2022-04-05 14:21:46-674951.cfdiComprobante.Fech:4/5/2022 2:18:24 PM
2022-04-05 14:21:46-674951.cfdiComprobante.Total:500.00
2022-04-05 14:21:47-674951.Folio Generado:FE226697
2022-04-05 14:21:47-674951.Timbre Fiscal:73158D4C-E31C-4FC1-8774-CDC11A53F9CF
2022-04-05 14:21:49-674951.Inicio Envia Factura.FE226697
2022-04-05 14:21:51-674951.Fin Envia Factura.FE226697
2022-04-05 14:21:51-674951.Proceso finalizado. SesionId:674951 Folio Documento:MTY,1-2-0-0-584087,2,VPM5507058M9,FE
2022-04-05 14:21:51-674951.-----------------------------------------------------------FIN
2022-04-05 14:24:10-1311954.-----------------------------------------------------------INI
2022-04-05 14:24:10-1311954.Proceso Inicializado genera_cfdi.aspx. SesionId:1311954 Folio Documento:MTY,1-2-0-0-582435,2,PRI981101785,FE
2022-04-05 14:24:10-1311954.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:24:10-1311954.Tipo_R:S
2022-04-05 14:24:10-1311954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:24:10-1311954.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:26:17-682620.-----------------------------------------------------------INI
2022-04-05 14:26:17-682620.Proceso Inicializado genera_cfdi.aspx. SesionId:682620 Folio Documento:MTY,1-2-0-0-583701,2,KIE9512187VA,FE
2022-04-05 14:26:17-682620.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:26:17-682620.Tipo_R:S
2022-04-05 14:26:17-682620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:26:17-682620.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:26:17-682620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:26:17-682620.Ticket:340500322032912430144
2022-04-05 14:26:17-682620.Siguiente Folio.MTY-FE-1-2-0-0-583701
2022-04-05 14:26:17-682620.Oficina:MTY,Serie:FE,Factura:226698,FolioCFDI:13600
2022-04-05 14:26:17-682620.Modo Pruebas:False
2022-04-05 14:26:17-682620.Licencia Válida
2022-04-05 14:26:17-682620.cfdiReceptor.Rfc:KIE9512187VA
2022-04-05 14:26:17-682620.Cliente:105853. Email:contable@kumon.com. Boleto: 340500322032912430144. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-05 14:26:17-682620.FormaPago_L:AMERICAN EXPRESS
2022-04-05 14:26:17-682620.Request.FE226698
2022-04-05 14:26:17-682620.Firmar folio.FE226698
2022-04-05 14:26:17-682620.Timbrar folio.FE226698
2022-04-05 14:26:17-682620.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:26:17-682620.cfdiReceptor.Rfc:KIE9512187VA
2022-04-05 14:26:17-682620.cfdiComprobante.Fech:4/5/2022 2:25:06 PM
2022-04-05 14:26:17-682620.cfdiComprobante.Total:500.00
2022-04-05 14:26:18-682620.Folio Generado:FE226698
2022-04-05 14:26:18-682620.Timbre Fiscal:DF6FE0D2-7217-4D90-BCBC-1C9CF9EFB3B7
2022-04-05 14:26:20-682620.Inicio Envia Factura.FE226698
2022-04-05 14:26:22-682620.Fin Envia Factura.FE226698
2022-04-05 14:26:22-682620.Proceso finalizado. SesionId:682620 Folio Documento:MTY,1-2-0-0-583701,2,KIE9512187VA,FE
2022-04-05 14:26:22-682620.-----------------------------------------------------------FIN
2022-04-05 14:47:28-695661.-----------------------------------------------------------INI
2022-04-05 14:47:28-695661.Proceso Inicializado genera_cfdi.aspx. SesionId:695661 Folio Documento:MTY,1-2-0-0-584504,2,DIA021010JI0,FE
2022-04-05 14:47:28-695661.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:47:28-695661.Tipo_R:S
2022-04-05 14:47:28-695661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:47:28-695661.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:47:28-695661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:47:28-695661.Ticket:340500322033116170201
2022-04-05 14:47:28-695661.Siguiente Folio.MTY-FE-1-2-0-0-584504
2022-04-05 14:47:28-695661.Oficina:MTY,Serie:FE,Factura:226699,FolioCFDI:13601
2022-04-05 14:47:28-695661.Modo Pruebas:False
2022-04-05 14:47:28-695661.Licencia Válida
2022-04-05 14:47:28-695661.cfdiReceptor.Rfc:DIA021010JI0
2022-04-05 14:47:28-695661.Cliente:105854. Email:maria.rubi@diavaz.com. Boleto: 340500322033116170201. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 14:47:28-695661.FormaPago_L:MASTERCARD
2022-04-05 14:47:28-695661.Request.FE226699
2022-04-05 14:47:28-695661.Firmar folio.FE226699
2022-04-05 14:47:28-695661.Timbrar folio.FE226699
2022-04-05 14:47:28-695661.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:47:28-695661.cfdiReceptor.Rfc:DIA021010JI0
2022-04-05 14:47:28-695661.cfdiComprobante.Fech:4/5/2022 2:47:02 PM
2022-04-05 14:47:28-695661.cfdiComprobante.Total:650.00
2022-04-05 14:47:29-695661.Folio Generado:FE226699
2022-04-05 14:47:29-695661.Timbre Fiscal:91912715-36F4-4A7C-8DBE-6E66D9AE163E
2022-04-05 14:47:33-695661.Inicio Envia Factura.FE226699
2022-04-05 14:47:35-695661.Fin Envia Factura.FE226699
2022-04-05 14:47:35-695661.Proceso finalizado. SesionId:695661 Folio Documento:MTY,1-2-0-0-584504,2,DIA021010JI0,FE
2022-04-05 14:47:35-695661.-----------------------------------------------------------FIN
2022-04-05 14:52:40-702006.-----------------------------------------------------------INI
2022-04-05 14:52:40-702006.Proceso Inicializado genera_cfdi.aspx. SesionId:702006 Folio Documento:MTY,1-2-0-0-583952,2,NYL161205S48,FE
2022-04-05 14:52:40-702006.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 14:52:40-702006.Tipo_R:S
2022-04-05 14:52:40-702006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 14:52:40-702006.Server:ACOSRV5 Base:DBSAC7
2022-04-05 14:52:40-702006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 14:52:40-702006.Ticket:020592022033023170324
2022-04-05 14:52:40-702006.Siguiente Folio.MTY-FE-1-2-0-0-583952
2022-04-05 14:52:40-702006.Oficina:MTY,Serie:FE,Factura:226700,FolioCFDI:13602
2022-04-05 14:52:40-702006.Modo Pruebas:False
2022-04-05 14:52:40-702006.Licencia Válida
2022-04-05 14:52:40-702006.cfdiReceptor.Rfc:NYL161205S48
2022-04-05 14:52:40-702006.Cliente:105855. Email:jesus.deandar@nylok.com. Boleto: 020592022033023170324. Total: 750.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 14:52:40-702006.FormaPago_L:AMERICAN EXPRESS
2022-04-05 14:52:40-702006.Request.FE226700
2022-04-05 14:52:40-702006.Firmar folio.FE226700
2022-04-05 14:52:40-702006.Timbrar folio.FE226700
2022-04-05 14:52:40-702006.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 14:52:40-702006.cfdiReceptor.Rfc:NYL161205S48
2022-04-05 14:52:40-702006.cfdiComprobante.Fech:4/5/2022 2:52:13 PM
2022-04-05 14:52:40-702006.cfdiComprobante.Total:750.00
2022-04-05 14:52:41-702006.Folio Generado:FE226700
2022-04-05 14:52:41-702006.Timbre Fiscal:0BEC47F7-DE98-4602-9077-442CA825288B
2022-04-05 14:52:43-702006.Inicio Envia Factura.FE226700
2022-04-05 14:52:44-702006.Fin Envia Factura.FE226700
2022-04-05 14:52:44-702006.Proceso finalizado. SesionId:702006 Folio Documento:MTY,1-2-0-0-583952,2,NYL161205S48,FE
2022-04-05 14:52:44-702006.-----------------------------------------------------------FIN
2022-04-05 15:28:42-707522.-----------------------------------------------------------INI
2022-04-05 15:28:42-707522.Proceso Inicializado genera_cfdi.aspx. SesionId:707522 Folio Documento:MTY,1-2-0-0-585087,2,OPT950829BM2,FE
2022-04-05 15:28:42-707522.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 15:28:42-707522.Tipo_R:S
2022-04-05 15:28:42-707522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 15:28:42-707522.Server:ACOSRV5 Base:DBSAC7
2022-04-05 15:28:42-707522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 15:28:42-707522.Ticket:140532722040401430027
2022-04-05 15:28:42-707522.Siguiente Folio.MTY-FE-1-2-0-0-585087
2022-04-05 15:28:42-707522.Oficina:MTY,Serie:FE,Factura:226701,FolioCFDI:13603
2022-04-05 15:28:42-707522.Modo Pruebas:False
2022-04-05 15:28:42-707522.Licencia Válida
2022-04-05 15:28:42-707522.cfdiReceptor.Rfc:OPT950829BM2
2022-04-05 15:28:42-707522.Cliente:105856. Email:pedro.ochoa@sukarne.com. Boleto: 140532722040401430027. Total: 200.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 15:28:42-707522.FormaPago_L:EFECTIVO
2022-04-05 15:28:42-707522.Request.FE226701
2022-04-05 15:28:43-707522.Firmar folio.FE226701
2022-04-05 15:28:43-707522.Timbrar folio.FE226701
2022-04-05 15:28:43-707522.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 15:28:43-707522.cfdiReceptor.Rfc:OPT950829BM2
2022-04-05 15:28:43-707522.cfdiComprobante.Fech:4/5/2022 3:28:09 PM
2022-04-05 15:28:43-707522.cfdiComprobante.Total:200.00
2022-04-05 15:28:43-707522.Folio Generado:FE226701
2022-04-05 15:28:43-707522.Timbre Fiscal:46EC8A9E-8F4D-4AF0-A2AC-0BA2770A2735
2022-04-05 15:28:47-707522.Inicio Envia Factura.FE226701
2022-04-05 15:28:49-707522.Fin Envia Factura.FE226701
2022-04-05 15:28:49-707522.Proceso finalizado. SesionId:707522 Folio Documento:MTY,1-2-0-0-585087,2,OPT950829BM2,FE
2022-04-05 15:28:49-707522.-----------------------------------------------------------FIN
2022-04-05 15:41:25-716840.-----------------------------------------------------------INI
2022-04-05 15:41:25-716840.Proceso Inicializado genera_cfdi.aspx. SesionId:716840 Folio Documento:MTY,1-1-2-6500-110540,2,SGP190923628,FE
2022-04-05 15:41:25-716840.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 15:41:25-716840.Tipo_R:S
2022-04-05 15:41:25-716840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 15:41:25-716840.Server:ACOSRV5 Base:DBSAC7
2022-04-05 15:41:25-716840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 15:41:25-716840.Ticket:011110540
2022-04-05 15:41:25-716840.Siguiente Folio.MTY-FE-1-1-2-6500-110540
2022-04-05 15:41:26-716840.Oficina:MTY,Serie:FE,Factura:226702,FolioCFDI:13604
2022-04-05 15:41:26-716840.Modo Pruebas:False
2022-04-05 15:41:26-716840.Licencia Válida
2022-04-05 15:41:26-716840.cfdiReceptor.Rfc:SGP190923628
2022-04-05 15:41:26-716840.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011110540. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 15:41:26-716840.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 15:41:26-716840.Request.FE226702
2022-04-05 15:41:26-716840.Firmar folio.FE226702
2022-04-05 15:41:26-716840.Timbrar folio.FE226702
2022-04-05 15:41:26-716840.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 15:41:26-716840.cfdiReceptor.Rfc:SGP190923628
2022-04-05 15:41:26-716840.cfdiComprobante.Fech:4/5/2022 3:41:02 PM
2022-04-05 15:41:26-716840.cfdiComprobante.Total:900.00
2022-04-05 15:41:26-716840.Folio Generado:FE226702
2022-04-05 15:41:26-716840.Timbre Fiscal:F79DDC5A-0117-4B01-8DF8-BB3957BB0FFE
2022-04-05 15:41:28-716840.Inicio Envia Factura.FE226702
2022-04-05 15:41:30-716840.Fin Envia Factura.FE226702
2022-04-05 15:41:30-716840.Proceso finalizado. SesionId:716840 Folio Documento:MTY,1-1-2-6500-110540,2,SGP190923628,FE
2022-04-05 15:41:30-716840.-----------------------------------------------------------FIN
2022-04-05 15:57:10-727410.-----------------------------------------------------------INI
2022-04-05 15:57:10-727410.Proceso Inicializado genera_cfdi.aspx. SesionId:727410 Folio Documento:MTY,1-2-0-0-583058,2,CCM010710UU1,FE
2022-04-05 15:57:10-727410.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 15:57:10-727410.Tipo_R:S
2022-04-05 15:57:10-727410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 15:57:10-727410.Server:ACOSRV5 Base:DBSAC7
2022-04-05 15:57:10-727410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 15:57:10-727410.Ticket:160500422032801080025
2022-04-05 15:57:10-727410.Siguiente Folio.MTY-FE-1-2-0-0-583058
2022-04-05 15:57:10-727410.Oficina:MTY,Serie:FE,Factura:226703,FolioCFDI:13605
2022-04-05 15:57:10-727410.Modo Pruebas:False
2022-04-05 15:57:10-727410.Licencia Válida
2022-04-05 15:57:10-727410.cfdiReceptor.Rfc:CCM010710UU1
2022-04-05 15:57:10-727410.Cliente:105857. Email:denisse.preciado@heineken.com. Boleto: 160500422032801080025. Total: 800.00. Fecha:3/28/2022 12:00:00 AM
2022-04-05 15:57:10-727410.FormaPago_L:VISA
2022-04-05 15:57:10-727410.Request.FE226703
2022-04-05 15:57:10-727410.Firmar folio.FE226703
2022-04-05 15:57:10-727410.Timbrar folio.FE226703
2022-04-05 15:57:10-727410.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 15:57:10-727410.cfdiReceptor.Rfc:CCM010710UU1
2022-04-05 15:57:10-727410.cfdiComprobante.Fech:4/5/2022 3:56:48 PM
2022-04-05 15:57:10-727410.cfdiComprobante.Total:800.00
2022-04-05 15:57:11-727410.Folio Generado:FE226703
2022-04-05 15:57:11-727410.Timbre Fiscal:66B8433B-4439-4156-9850-54C6EAFAA2D6
2022-04-05 15:57:12-727410.Inicio Envia Factura.FE226703
2022-04-05 15:57:14-727410.Fin Envia Factura.FE226703
2022-04-05 15:57:14-727410.Proceso finalizado. SesionId:727410 Folio Documento:MTY,1-2-0-0-583058,2,CCM010710UU1,FE
2022-04-05 15:57:14-727410.-----------------------------------------------------------FIN
2022-04-05 16:00:10-734227.-----------------------------------------------------------INI
2022-04-05 16:00:10-734227.Proceso Inicializado genera_cfdi.aspx. SesionId:734227 Folio Documento:MTY,1-2-0-0-585361,2,CPC150224SW5,FE
2022-04-05 16:00:10-734227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:00:10-734227.Tipo_R:S
2022-04-05 16:00:10-734227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:00:10-734227.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:00:10-734227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:00:10-734227.Ticket:020543922040413130173
2022-04-05 16:00:10-734227.Siguiente Folio.MTY-FE-1-2-0-0-585361
2022-04-05 16:00:10-734227.Oficina:MTY,Serie:FE,Factura:226704,FolioCFDI:13606
2022-04-05 16:00:10-734227.Modo Pruebas:False
2022-04-05 16:00:10-734227.Licencia Válida
2022-04-05 16:00:10-734227.cfdiReceptor.Rfc:CPC150224SW5
2022-04-05 16:00:10-734227.Cliente:105858. Email:comprasyfacturacioncopyce@outlook.com. Boleto: 020543922040413130173. Total: 1100.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 16:00:10-734227.FormaPago_L:VISA
2022-04-05 16:00:10-734227.Request.FE226704
2022-04-05 16:00:10-734227.Firmar folio.FE226704
2022-04-05 16:00:10-734227.Timbrar folio.FE226704
2022-04-05 16:00:10-734227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:00:10-734227.cfdiReceptor.Rfc:CPC150224SW5
2022-04-05 16:00:10-734227.cfdiComprobante.Fech:4/5/2022 3:59:52 PM
2022-04-05 16:00:10-734227.cfdiComprobante.Total:1100.00
2022-04-05 16:00:11-734227.Folio Generado:FE226704
2022-04-05 16:00:11-734227.Timbre Fiscal:C5E5E50A-C6C0-4BAF-BD41-E0D8247F0B13
2022-04-05 16:00:13-734227.Inicio Envia Factura.FE226704
2022-04-05 16:00:14-734227.Fin Envia Factura.FE226704
2022-04-05 16:00:14-734227.Proceso finalizado. SesionId:734227 Folio Documento:MTY,1-2-0-0-585361,2,CPC150224SW5,FE
2022-04-05 16:00:14-734227.-----------------------------------------------------------FIN
2022-04-05 16:02:00-734124.-----------------------------------------------------------INI
2022-04-05 16:02:00-734124.Proceso Inicializado genera_cfdi.aspx. SesionId:734124 Folio Documento:MTY,1-2-0-0-584903,2,TARL970530RTA,FE
2022-04-05 16:02:00-734124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:02:00-734124.Tipo_R:S
2022-04-05 16:02:00-734124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:02:00-734124.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:02:00-734124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:02:00-734124.Ticket:020543922040406420044
2022-04-05 16:02:00-734124.Siguiente Folio.MTY-FE-1-2-0-0-584903
2022-04-05 16:02:00-734124.Oficina:MTY,Serie:FE,Factura:226705,FolioCFDI:13607
2022-04-05 16:02:00-734124.Modo Pruebas:False
2022-04-05 16:02:00-734124.Licencia Válida
2022-04-05 16:02:00-734124.cfdiReceptor.Rfc:TARL970530RTA
2022-04-05 16:02:00-734124.Cliente:105859. Email:despacho.oyamat@gmail.com. Boleto: 020543922040406420044. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 16:02:00-734124.FormaPago_L:EFECTIVO
2022-04-05 16:02:00-734124.Request.FE226705
2022-04-05 16:02:00-734124.Firmar folio.FE226705
2022-04-05 16:02:00-734124.Timbrar folio.FE226705
2022-04-05 16:02:00-734124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:02:00-734124.cfdiReceptor.Rfc:TARL970530RTA
2022-04-05 16:02:00-734124.cfdiComprobante.Fech:4/5/2022 4:01:53 PM
2022-04-05 16:02:00-734124.cfdiComprobante.Total:500.00
2022-04-05 16:02:01-734124.Folio Generado:FE226705
2022-04-05 16:02:01-734124.Timbre Fiscal:65D6BB00-B67E-403B-A0D4-CC93F3B3F62E
2022-04-05 16:02:03-734124.Inicio Envia Factura.FE226705
2022-04-05 16:02:04-734124.Fin Envia Factura.FE226705
2022-04-05 16:02:04-734124.Proceso finalizado. SesionId:734124 Folio Documento:MTY,1-2-0-0-584903,2,TARL970530RTA,FE
2022-04-05 16:02:04-734124.-----------------------------------------------------------FIN
2022-04-05 16:13:16-746176.-----------------------------------------------------------INI
2022-04-05 16:13:16-746176.Proceso Inicializado genera_cfdi.aspx. SesionId:746176 Folio Documento:MTY,1-2-0-0-584241,2,PSP130705D44,FE
2022-04-05 16:13:16-746176.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:13:16-746176.Tipo_R:S
2022-04-05 16:13:16-746176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:13:16-746176.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:13:16-746176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:13:16-746176.Ticket:070560922033113180141
2022-04-05 16:13:16-746176.Siguiente Folio.MTY-FE-1-2-0-0-584241
2022-04-05 16:13:16-746176.Oficina:MTY,Serie:FE,Factura:226706,FolioCFDI:13608
2022-04-05 16:13:16-746176.Modo Pruebas:False
2022-04-05 16:13:16-746176.Licencia Válida
2022-04-05 16:13:16-746176.cfdiReceptor.Rfc:PSP130705D44
2022-04-05 16:13:16-746176.Cliente:105860. Email:andres.almada@cominvi.com. Boleto: 070560922033113180141. Total: 1520.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 16:13:16-746176.FormaPago_L:VISA
2022-04-05 16:13:16-746176.Request.FE226706
2022-04-05 16:13:16-746176.Firmar folio.FE226706
2022-04-05 16:13:16-746176.Timbrar folio.FE226706
2022-04-05 16:13:16-746176.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:13:16-746176.cfdiReceptor.Rfc:PSP130705D44
2022-04-05 16:13:16-746176.cfdiComprobante.Fech:4/5/2022 4:12:56 PM
2022-04-05 16:13:16-746176.cfdiComprobante.Total:1520.00
2022-04-05 16:13:17-746176.Folio Generado:FE226706
2022-04-05 16:13:17-746176.Timbre Fiscal:B969FC6B-FCF7-439C-A7B4-785700186EB3
2022-04-05 16:13:18-746176.Inicio Envia Factura.FE226706
2022-04-05 16:13:20-746176.Fin Envia Factura.FE226706
2022-04-05 16:13:20-746176.Proceso finalizado. SesionId:746176 Folio Documento:MTY,1-2-0-0-584241,2,PSP130705D44,FE
2022-04-05 16:13:20-746176.-----------------------------------------------------------FIN
2022-04-05 16:27:01-754302.-----------------------------------------------------------INI
2022-04-05 16:27:01-754302.Proceso Inicializado genera_cfdi.aspx. SesionId:754302 Folio Documento:MTY,1-1-2-6476-110078,2,SUGG521218EG0,FE
2022-04-05 16:27:01-754302.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:27:01-754302.Tipo_R:S
2022-04-05 16:27:01-754302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:27:01-754302.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:27:01-754302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:27:01-754302.Ticket:011110078
2022-04-05 16:27:01-754302.Siguiente Folio.MTY-FE-1-1-2-6476-110078
2022-04-05 16:27:01-754302.Oficina:MTY,Serie:FE,Factura:226707,FolioCFDI:13609
2022-04-05 16:27:01-754302.Modo Pruebas:False
2022-04-05 16:27:01-754302.Licencia Válida
2022-04-05 16:27:01-754302.cfdiReceptor.Rfc:SUGG521218EG0
2022-04-05 16:27:01-754302.Cliente:103293. Email:jgsuarezg@hotmail.com. Boleto: 011110078. Total: 450.00. Fecha:3/24/2022 12:00:00 AM
2022-04-05 16:27:01-754302.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 16:27:01-754302.Request.FE226707
2022-04-05 16:27:01-754302.Firmar folio.FE226707
2022-04-05 16:27:01-754302.Timbrar folio.FE226707
2022-04-05 16:27:01-754302.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:27:01-754302.cfdiReceptor.Rfc:SUGG521218EG0
2022-04-05 16:27:01-754302.cfdiComprobante.Fech:4/5/2022 4:26:15 PM
2022-04-05 16:27:01-754302.cfdiComprobante.Total:450.00
2022-04-05 16:27:02-754302.Folio Generado:FE226707
2022-04-05 16:27:02-754302.Timbre Fiscal:25364376-4AED-4903-8C02-4E40AE193CA0
2022-04-05 16:27:03-754302.Inicio Envia Factura.FE226707
2022-04-05 16:27:06-754302.Fin Envia Factura.FE226707
2022-04-05 16:27:06-754302.Proceso finalizado. SesionId:754302 Folio Documento:MTY,1-1-2-6476-110078,2,SUGG521218EG0,FE
2022-04-05 16:27:06-754302.-----------------------------------------------------------FIN
2022-04-05 16:27:26-754302.-----------------------------------------------------------INI
2022-04-05 16:27:26-754302.Proceso Inicializado genera_cfdi.aspx. SesionId:754302 Folio Documento:MTY,1-1-2-6476-110078,2,SUGG521218EG0,FE
2022-04-05 16:27:26-754302.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:27:26-754302.Tipo_R:S
2022-04-05 16:27:26-754302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:27:26-754302.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:27:26-754302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:27:26-754302.Ticket:011110078
2022-04-05 16:27:26-754302.Oficina:MTY,Serie:FE,Factura:226707,FolioCFDI:13610
2022-04-05 16:27:26-754302.Modo Pruebas:False
2022-04-05 16:27:26-754302.Licencia Válida
2022-04-05 16:27:27-754302.cfdiReceptor.Rfc:SUGG521218EG0
2022-04-05 16:27:27-754302.Cliente:103293. Email:jgsuarezg@hotmail.com. Boleto: 011110078. Total: 450,00. Fecha:3/24/2022 12:00:00 AM
2022-04-05 16:27:27-754302.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 16:27:27-754302.Folio existente.FE226707
2022-04-05 16:27:27-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 16:27:27-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 16:27:27-754302.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 16:27:27-754302.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 16:29:41-760761.-----------------------------------------------------------INI
2022-04-05 16:29:41-760761.Proceso Inicializado genera_cfdi.aspx. SesionId:760761 Folio Documento:MTY,1-2-0-0-584918,2,SUGG521218EG0,FE
2022-04-05 16:29:41-760761.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:29:41-760761.Tipo_R:S
2022-04-05 16:29:41-760761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:29:41-760761.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:29:41-760761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:29:41-760761.Ticket:300500522040321480199
2022-04-05 16:29:41-760761.Siguiente Folio.MTY-FE-1-2-0-0-584918
2022-04-05 16:29:41-760761.Oficina:MTY,Serie:FE,Factura:226708,FolioCFDI:13610
2022-04-05 16:29:41-760761.Modo Pruebas:False
2022-04-05 16:29:41-760761.Licencia Válida
2022-04-05 16:29:41-760761.cfdiReceptor.Rfc:SUGG521218EG0
2022-04-05 16:29:41-760761.Cliente:103293. Email:jgsuarezg@hotmail.com. Boleto: 300500522040321480199. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 16:29:41-760761.FormaPago_L:AMERICAN EXPRESS
2022-04-05 16:29:41-760761.Request.FE226708
2022-04-05 16:29:41-760761.Firmar folio.FE226708
2022-04-05 16:29:41-760761.Timbrar folio.FE226708
2022-04-05 16:29:41-760761.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:29:41-760761.cfdiReceptor.Rfc:SUGG521218EG0
2022-04-05 16:29:41-760761.cfdiComprobante.Fech:4/5/2022 4:29:23 PM
2022-04-05 16:29:41-760761.cfdiComprobante.Total:700.00
2022-04-05 16:29:42-760761.Folio Generado:FE226708
2022-04-05 16:29:42-760761.Timbre Fiscal:4D9A7733-7B9F-4E85-99AE-6BDB892183E6
2022-04-05 16:29:43-760761.Inicio Envia Factura.FE226708
2022-04-05 16:29:45-760761.Fin Envia Factura.FE226708
2022-04-05 16:29:45-760761.Proceso finalizado. SesionId:760761 Folio Documento:MTY,1-2-0-0-584918,2,SUGG521218EG0,FE
2022-04-05 16:29:45-760761.-----------------------------------------------------------FIN
2022-04-05 16:33:54-772399.-----------------------------------------------------------INI
2022-04-05 16:33:54-772399.Proceso Inicializado genera_cfdi.aspx. SesionId:772399 Folio Documento:MTY,1-2-0-0-585306,2,SAC970610RX8,FE
2022-04-05 16:33:54-772399.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:33:54-772399.Tipo_R:S
2022-04-05 16:33:54-772399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:33:54-772399.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:33:54-772399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:33:54-772399.Ticket:350500522040208390077
2022-04-05 16:33:54-772399.Siguiente Folio.MTY-FE-1-2-0-0-585306
2022-04-05 16:33:54-772399.Oficina:MTY,Serie:FE,Factura:226709,FolioCFDI:13611
2022-04-05 16:33:54-772399.Modo Pruebas:False
2022-04-05 16:33:54-772399.Licencia Válida
2022-04-05 16:33:54-772399.cfdiReceptor.Rfc:SAC970610RX8
2022-04-05 16:33:54-772399.Cliente:029343. Email:jfernandezb@sigma-alimentos.com. Boleto: 350500522040208390077. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 16:33:54-772399.FormaPago_L:AMERICAN EXPRESS
2022-04-05 16:33:54-772399.Request.FE226709
2022-04-05 16:33:54-772399.Firmar folio.FE226709
2022-04-05 16:33:54-772399.Timbrar folio.FE226709
2022-04-05 16:33:54-772399.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:33:54-772399.cfdiReceptor.Rfc:SAC970610RX8
2022-04-05 16:33:54-772399.cfdiComprobante.Fech:4/5/2022 4:33:27 PM
2022-04-05 16:33:54-772399.cfdiComprobante.Total:700.00
2022-04-05 16:33:55-772399.Folio Generado:FE226709
2022-04-05 16:33:55-772399.Timbre Fiscal:0408F6B4-5F17-461D-96F3-C346037E1D6E
2022-04-05 16:33:57-772399.Inicio Envia Factura.FE226709
2022-04-05 16:33:58-772399.Fin Envia Factura.FE226709
2022-04-05 16:33:58-772399.Proceso finalizado. SesionId:772399 Folio Documento:MTY,1-2-0-0-585306,2,SAC970610RX8,FE
2022-04-05 16:33:58-772399.-----------------------------------------------------------FIN
2022-04-05 16:43:58-782400.-----------------------------------------------------------INI
2022-04-05 16:43:58-782400.Proceso Inicializado genera_cfdi.aspx. SesionId:782400 Folio Documento:MTY,1-2-0-0-585111,2,MAU831110U70,FE
2022-04-05 16:43:58-782400.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:43:58-782400.Tipo_R:S
2022-04-05 16:43:58-782400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:43:58-782400.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:43:58-782400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:43:58-782400.Ticket:170500222040211390115
2022-04-05 16:43:58-782400.Siguiente Folio.MTY-FE-1-2-0-0-585111
2022-04-05 16:43:58-782400.Oficina:MTY,Serie:FE,Factura:226710,FolioCFDI:13612
2022-04-05 16:43:58-782400.Modo Pruebas:False
2022-04-05 16:43:58-782400.Licencia Válida
2022-04-05 16:43:58-782400.cfdiReceptor.Rfc:MAU831110U70
2022-04-05 16:43:58-782400.Cliente:082582. Email:juan.pech@grupo-sanmartin.com. Boleto: 170500222040211390115. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 16:43:58-782400.FormaPago_L:VISA
2022-04-05 16:43:58-782400.Request.FE226710
2022-04-05 16:43:58-782400.Firmar folio.FE226710
2022-04-05 16:43:58-782400.Timbrar folio.FE226710
2022-04-05 16:43:58-782400.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:43:58-782400.cfdiReceptor.Rfc:MAU831110U70
2022-04-05 16:43:58-782400.cfdiComprobante.Fech:4/5/2022 4:43:33 PM
2022-04-05 16:43:58-782400.cfdiComprobante.Total:450.00
2022-04-05 16:43:59-782400.Folio Generado:FE226710
2022-04-05 16:43:59-782400.Timbre Fiscal:1D862972-3C0C-4C8F-95A7-E35821A0FD8E
2022-04-05 16:44:01-782400.Inicio Envia Factura.FE226710
2022-04-05 16:44:02-782400.Fin Envia Factura.FE226710
2022-04-05 16:44:02-782400.Proceso finalizado. SesionId:782400 Folio Documento:MTY,1-2-0-0-585111,2,MAU831110U70,FE
2022-04-05 16:44:02-782400.-----------------------------------------------------------FIN
2022-04-05 16:52:08-790411.-----------------------------------------------------------INI
2022-04-05 16:52:08-790411.Proceso Inicializado genera_cfdi.aspx. SesionId:790411 Folio Documento:MTY,1-2-0-0-585283,2,ALA1007262S8,FE
2022-04-05 16:52:08-790411.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:52:08-790411.Tipo_R:S
2022-04-05 16:52:08-790411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:52:08-790411.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:52:08-790411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:52:08-790411.Ticket:340500422040321500206
2022-04-05 16:52:08-790411.Siguiente Folio.MTY-FE-1-2-0-0-585283
2022-04-05 16:52:08-790411.Oficina:MTY,Serie:FE,Factura:226711,FolioCFDI:13613
2022-04-05 16:52:08-790411.Modo Pruebas:False
2022-04-05 16:52:08-790411.Licencia Válida
2022-04-05 16:52:08-790411.cfdiReceptor.Rfc:ALA1007262S8
2022-04-05 16:52:08-790411.Cliente:105861. Email:jafet.pacheco@axis.com. Boleto: 340500422040321500206. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 16:52:08-790411.FormaPago_L:AMERICAN EXPRESS
2022-04-05 16:52:08-790411.Request.FE226711
2022-04-05 16:52:08-790411.Firmar folio.FE226711
2022-04-05 16:52:08-790411.Timbrar folio.FE226711
2022-04-05 16:52:08-790411.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:52:08-790411.cfdiReceptor.Rfc:ALA1007262S8
2022-04-05 16:52:08-790411.cfdiComprobante.Fech:4/5/2022 4:51:53 PM
2022-04-05 16:52:08-790411.cfdiComprobante.Total:600.00
2022-04-05 16:52:09-790411.Folio Generado:FE226711
2022-04-05 16:52:09-790411.Timbre Fiscal:DD42ED63-14E9-4525-8124-3155DFB56EFF
2022-04-05 16:52:10-790411.Inicio Envia Factura.FE226711
2022-04-05 16:52:12-790411.Fin Envia Factura.FE226711
2022-04-05 16:52:12-790411.Proceso finalizado. SesionId:790411 Folio Documento:MTY,1-2-0-0-585283,2,ALA1007262S8,FE
2022-04-05 16:52:12-790411.-----------------------------------------------------------FIN
2022-04-05 16:56:55-809541.-----------------------------------------------------------INI
2022-04-05 16:56:55-809541.Proceso Inicializado genera_cfdi.aspx. SesionId:809541 Folio Documento:MTY,1-2-0-0-584901,2,MTO971121228,FE
2022-04-05 16:56:55-809541.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:56:55-809541.Tipo_R:S
2022-04-05 16:56:55-809541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:56:55-809541.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:56:55-809541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:56:55-809541.Ticket:020592022040406260042
2022-04-05 16:56:55-809541.Siguiente Folio.MTY-FE-1-2-0-0-584901
2022-04-05 16:56:55-809541.Oficina:MTY,Serie:FE,Factura:226712,FolioCFDI:13614
2022-04-05 16:56:55-809541.Modo Pruebas:False
2022-04-05 16:56:55-809541.Licencia Válida
2022-04-05 16:56:55-809541.cfdiReceptor.Rfc:MTO971121228
2022-04-05 16:56:55-809541.Cliente:097847. Email:maribel.villalobos.bf@gmail.com. Boleto: 020592022040406260042. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 16:56:55-809541.FormaPago_L:EFECTIVO
2022-04-05 16:56:55-809541.Request.FE226712
2022-04-05 16:56:55-809541.Firmar folio.FE226712
2022-04-05 16:56:55-809541.Timbrar folio.FE226712
2022-04-05 16:56:55-809541.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:56:55-809541.cfdiReceptor.Rfc:MTO971121228
2022-04-05 16:56:55-809541.cfdiComprobante.Fech:4/5/2022 4:55:43 PM
2022-04-05 16:56:55-809541.cfdiComprobante.Total:700.00
2022-04-05 16:56:56-809541.Folio Generado:FE226712
2022-04-05 16:56:56-809541.Timbre Fiscal:CEB99E8F-6C1F-4568-86AF-662A70B5D391
2022-04-05 16:56:57-809541.Inicio Envia Factura.FE226712
2022-04-05 16:56:59-809541.Fin Envia Factura.FE226712
2022-04-05 16:56:59-809541.Proceso finalizado. SesionId:809541 Folio Documento:MTY,1-2-0-0-584901,2,MTO971121228,FE
2022-04-05 16:56:59-809541.-----------------------------------------------------------FIN
2022-04-05 16:58:48-823427.-----------------------------------------------------------INI
2022-04-05 16:58:48-823427.Proceso Inicializado genera_cfdi.aspx. SesionId:823427 Folio Documento:MTY,1-2-0-0-584048,2,CRZ000628ML6,FE
2022-04-05 16:58:48-823427.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:58:48-823427.Tipo_R:S
2022-04-05 16:58:48-823427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:58:48-823427.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:58:48-823427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:58:48-823427.Ticket:200500422033107230042
2022-04-05 16:58:48-823427.Siguiente Folio.MTY-FE-1-2-0-0-584048
2022-04-05 16:58:48-823427.Oficina:MTY,Serie:FE,Factura:226713,FolioCFDI:13615
2022-04-05 16:58:48-823427.Modo Pruebas:False
2022-04-05 16:58:48-823427.Licencia Válida
2022-04-05 16:58:48-823427.cfdiReceptor.Rfc:CRZ000628ML6
2022-04-05 16:58:48-823427.Cliente:088365. Email:byvaldez@chevez.com.mx. Boleto: 200500422033107230042. Total: 600.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 16:58:48-823427.FormaPago_L:AMERICAN EXPRESS
2022-04-05 16:58:48-823427.Request.FE226713
2022-04-05 16:58:49-823427.Firmar folio.FE226713
2022-04-05 16:58:49-823427.Timbrar folio.FE226713
2022-04-05 16:58:49-823427.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:58:49-823427.cfdiReceptor.Rfc:CRZ000628ML6
2022-04-05 16:58:49-823427.cfdiComprobante.Fech:4/5/2022 4:58:30 PM
2022-04-05 16:58:49-823427.cfdiComprobante.Total:600.00
2022-04-05 16:58:49-823427.Folio Generado:FE226713
2022-04-05 16:58:49-823427.Timbre Fiscal:5CC5FE43-5721-46AB-8FD0-0A93E369A4B3
2022-04-05 16:58:51-823427.Inicio Envia Factura.FE226713
2022-04-05 16:58:53-823427.Fin Envia Factura.FE226713
2022-04-05 16:58:53-823427.Proceso finalizado. SesionId:823427 Folio Documento:MTY,1-2-0-0-584048,2,CRZ000628ML6,FE
2022-04-05 16:58:53-823427.-----------------------------------------------------------FIN
2022-04-05 16:59:38-817175.-----------------------------------------------------------INI
2022-04-05 16:59:38-817175.Proceso Inicializado genera_cfdi.aspx. SesionId:817175 Folio Documento:MTY,1-2-0-0-584452,2,SME961021R22,FE
2022-04-05 16:59:38-817175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 16:59:38-817175.Tipo_R:S
2022-04-05 16:59:38-817175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 16:59:38-817175.Server:ACOSRV5 Base:DBSAC7
2022-04-05 16:59:38-817175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 16:59:38-817175.Ticket:330500322033116050194
2022-04-05 16:59:38-817175.Siguiente Folio.MTY-FE-1-2-0-0-584452
2022-04-05 16:59:38-817175.Oficina:MTY,Serie:FE,Factura:226714,FolioCFDI:13616
2022-04-05 16:59:38-817175.Modo Pruebas:False
2022-04-05 16:59:38-817175.Licencia Válida
2022-04-05 16:59:38-817175.cfdiReceptor.Rfc:SME961021R22
2022-04-05 16:59:38-817175.Cliente:105862. Email:silvia.perez@sonymusic.com. Boleto: 330500322033116050194. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 16:59:38-817175.FormaPago_L:AMERICAN EXPRESS
2022-04-05 16:59:38-817175.Request.FE226714
2022-04-05 16:59:39-817175.Firmar folio.FE226714
2022-04-05 16:59:39-817175.Timbrar folio.FE226714
2022-04-05 16:59:39-817175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 16:59:39-817175.cfdiReceptor.Rfc:SME961021R22
2022-04-05 16:59:39-817175.cfdiComprobante.Fech:4/5/2022 4:59:19 PM
2022-04-05 16:59:39-817175.cfdiComprobante.Total:650.00
2022-04-05 16:59:39-817175.Folio Generado:FE226714
2022-04-05 16:59:39-817175.Timbre Fiscal:925D4E59-4916-42DA-8E28-F024CC961308
2022-04-05 16:59:40-817175.Inicio Envia Factura.FE226714
2022-04-05 16:59:42-817175.Fin Envia Factura.FE226714
2022-04-05 16:59:42-817175.Proceso finalizado. SesionId:817175 Folio Documento:MTY,1-2-0-0-584452,2,SME961021R22,FE
2022-04-05 16:59:42-817175.-----------------------------------------------------------FIN
2022-04-05 17:00:48-834667.-----------------------------------------------------------INI
2022-04-05 17:00:48-834667.Proceso Inicializado genera_cfdi.aspx. SesionId:834667 Folio Documento:MTY,1-2-0-0-583954,2,CEK0702156G0,FE
2022-04-05 17:00:48-834667.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:00:48-834667.Tipo_R:S
2022-04-05 17:00:48-834667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:00:48-834667.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:00:48-834667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:00:48-834667.Ticket:020544822033023370331
2022-04-05 17:00:48-834667.Siguiente Folio.MTY-FE-1-2-0-0-583954
2022-04-05 17:00:48-834667.Oficina:MTY,Serie:FE,Factura:226715,FolioCFDI:13617
2022-04-05 17:00:48-834667.Modo Pruebas:False
2022-04-05 17:00:48-834667.Licencia Válida
2022-04-05 17:00:48-834667.cfdiReceptor.Rfc:CEK0702156G0
2022-04-05 17:00:48-834667.Cliente:105863. Email:german.campoy@kotkoff.com. Boleto: 020544822033023370331. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 17:00:48-834667.FormaPago_L:MASTERCARD
2022-04-05 17:00:48-834667.Request.FE226715
2022-04-05 17:00:48-834667.Firmar folio.FE226715
2022-04-05 17:00:48-834667.Timbrar folio.FE226715
2022-04-05 17:00:48-834667.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:00:48-834667.cfdiReceptor.Rfc:CEK0702156G0
2022-04-05 17:00:48-834667.cfdiComprobante.Fech:4/5/2022 5:00:16 PM
2022-04-05 17:00:48-834667.cfdiComprobante.Total:600.00
2022-04-05 17:00:49-834667.Folio Generado:FE226715
2022-04-05 17:00:49-834667.Timbre Fiscal:3D5C24B8-81C2-45FF-BCE5-55CF4D4B877A
2022-04-05 17:00:50-834667.Inicio Envia Factura.FE226715
2022-04-05 17:00:52-834667.Fin Envia Factura.FE226715
2022-04-05 17:00:52-834667.Proceso finalizado. SesionId:834667 Folio Documento:MTY,1-2-0-0-583954,2,CEK0702156G0,FE
2022-04-05 17:00:52-834667.-----------------------------------------------------------FIN
2022-04-05 17:16:29-841439.-----------------------------------------------------------INI
2022-04-05 17:16:29-841439.Proceso Inicializado genera_cfdi.aspx. SesionId:841439 Folio Documento:MTY,1-2-0-0-582053,2,RME1103225R8,FE
2022-04-05 17:16:29-841439.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:16:29-841439.Tipo_R:S
2022-04-05 17:16:29-841439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:16:29-841439.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:16:29-841439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:16:29-841439.Ticket:340500322032312560144
2022-04-05 17:16:29-841439.Siguiente Folio.MTY-FE-1-2-0-0-582053
2022-04-05 17:16:29-841439.Oficina:MTY,Serie:FE,Factura:226716,FolioCFDI:13618
2022-04-05 17:16:29-841439.Modo Pruebas:False
2022-04-05 17:16:29-841439.Licencia Válida
2022-04-05 17:16:29-841439.cfdiReceptor.Rfc:RME1103225R8
2022-04-05 17:16:29-841439.Cliente:105864. Email:diana.guzman@realsec.com. Boleto: 340500322032312560144. Total: 450.00. Fecha:3/23/2022 12:00:00 AM
2022-04-05 17:16:29-841439.FormaPago_L:MASTERCARD
2022-04-05 17:16:29-841439.Request.FE226716
2022-04-05 17:16:30-841439.Firmar folio.FE226716
2022-04-05 17:16:30-841439.Timbrar folio.FE226716
2022-04-05 17:16:30-841439.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:16:30-841439.cfdiReceptor.Rfc:RME1103225R8
2022-04-05 17:16:30-841439.cfdiComprobante.Fech:4/5/2022 5:16:06 PM
2022-04-05 17:16:30-841439.cfdiComprobante.Total:450.00
2022-04-05 17:16:30-841439.Folio Generado:FE226716
2022-04-05 17:16:30-841439.Timbre Fiscal:1D1BA9DD-DAEE-447F-91BE-5AA01FC29F44
2022-04-05 17:16:32-841439.Inicio Envia Factura.FE226716
2022-04-05 17:16:35-841439.Fin Envia Factura.FE226716
2022-04-05 17:16:35-841439.Proceso finalizado. SesionId:841439 Folio Documento:MTY,1-2-0-0-582053,2,RME1103225R8,FE
2022-04-05 17:16:35-841439.-----------------------------------------------------------FIN
2022-04-05 17:17:32-853228.-----------------------------------------------------------INI
2022-04-05 17:17:32-853228.Proceso Inicializado genera_cfdi.aspx. SesionId:853228 Folio Documento:MTY,1-2-0-0-584941,2,KME960701B5A,FE
2022-04-05 17:17:32-853228.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:17:32-853228.Tipo_R:S
2022-04-05 17:17:32-853228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:17:32-853228.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:17:32-853228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:17:32-853228.Ticket:200500222040200350010
2022-04-05 17:17:32-853228.Siguiente Folio.MTY-FE-1-2-0-0-584941
2022-04-05 17:17:32-853228.Oficina:MTY,Serie:FE,Factura:226717,FolioCFDI:13619
2022-04-05 17:17:32-853228.Modo Pruebas:False
2022-04-05 17:17:32-853228.Licencia Válida
2022-04-05 17:17:32-853228.cfdiReceptor.Rfc:KME960701B5A
2022-04-05 17:17:32-853228.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 200500222040200350010. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-05 17:17:32-853228.FormaPago_L:AMERICAN EXPRESS
2022-04-05 17:17:32-853228.Request.FE226717
2022-04-05 17:17:32-853228.Firmar folio.FE226717
2022-04-05 17:17:32-853228.Timbrar folio.FE226717
2022-04-05 17:17:32-853228.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:17:32-853228.cfdiReceptor.Rfc:KME960701B5A
2022-04-05 17:17:32-853228.cfdiComprobante.Fech:4/5/2022 5:17:25 PM
2022-04-05 17:17:32-853228.cfdiComprobante.Total:500.00
2022-04-05 17:17:32-853228.Folio Generado:FE226717
2022-04-05 17:17:32-853228.Timbre Fiscal:02E0EE1A-559E-4681-B805-0BB034E611D0
2022-04-05 17:17:34-853228.Inicio Envia Factura.FE226717
2022-04-05 17:17:36-853228.Fin Envia Factura.FE226717
2022-04-05 17:17:36-853228.Proceso finalizado. SesionId:853228 Folio Documento:MTY,1-2-0-0-584941,2,KME960701B5A,FE
2022-04-05 17:17:36-853228.-----------------------------------------------------------FIN
2022-04-05 17:30:35-864526.-----------------------------------------------------------INI
2022-04-05 17:30:35-864526.Proceso Inicializado genera_cfdi.aspx. SesionId:864526 Folio Documento:MTY,1-2-0-0-585671,2,CLD0507145H6,FE
2022-04-05 17:30:35-864526.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:30:35-864526.Tipo_R:S
2022-04-05 17:30:35-864526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:30:35-864526.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:30:35-864526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:30:35-864526.Ticket:020543922040510030139
2022-04-05 17:30:35-864526.Siguiente Folio.MTY-FE-1-2-0-0-585671
2022-04-05 17:30:35-864526.Oficina:MTY,Serie:FE,Factura:226718,FolioCFDI:13620
2022-04-05 17:30:35-864526.Modo Pruebas:False
2022-04-05 17:30:35-864526.Licencia Válida
2022-04-05 17:30:35-864526.cfdiReceptor.Rfc:CLD0507145H6
2022-04-05 17:30:35-864526.Cliente:105865. Email:candy.rios@grupolala.com. Boleto: 020543922040510030139. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 17:30:35-864526.FormaPago_L:MASTERCARD
2022-04-05 17:30:35-864526.Request.FE226718
2022-04-05 17:30:35-864526.Firmar folio.FE226718
2022-04-05 17:30:35-864526.Timbrar folio.FE226718
2022-04-05 17:30:35-864526.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:30:35-864526.cfdiReceptor.Rfc:CLD0507145H6
2022-04-05 17:30:35-864526.cfdiComprobante.Fech:4/5/2022 5:30:22 PM
2022-04-05 17:30:35-864526.cfdiComprobante.Total:380.00
2022-04-05 17:30:36-864526.Folio Generado:FE226718
2022-04-05 17:30:36-864526.Timbre Fiscal:DEB504E0-E450-420F-9D0A-6DBDE7AB976E
2022-04-05 17:30:37-864526.Inicio Envia Factura.FE226718
2022-04-05 17:30:39-864526.Fin Envia Factura.FE226718
2022-04-05 17:30:39-864526.Proceso finalizado. SesionId:864526 Folio Documento:MTY,1-2-0-0-585671,2,CLD0507145H6,FE
2022-04-05 17:30:39-864526.-----------------------------------------------------------FIN
2022-04-05 17:36:14-876365.-----------------------------------------------------------INI
2022-04-05 17:36:14-876365.Proceso Inicializado genera_cfdi.aspx. SesionId:876365 Folio Documento:MTY,1-2-0-0-585227,2,BNM840515VB1,FE
2022-04-05 17:36:14-876365.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:36:14-876365.Tipo_R:S
2022-04-05 17:36:14-876365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:36:14-876365.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:36:14-876365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:36:14-876365.Ticket:330500422040317020152
2022-04-05 17:36:14-876365.Siguiente Folio.MTY-FE-1-2-0-0-585227
2022-04-05 17:36:15-876365.Oficina:MTY,Serie:FE,Factura:226719,FolioCFDI:13621
2022-04-05 17:36:15-876365.Modo Pruebas:False
2022-04-05 17:36:15-876365.Licencia Válida
2022-04-05 17:36:15-876365.cfdiReceptor.Rfc:BNM840515VB1
2022-04-05 17:36:15-876365.Cliente:056745. Email:elizabeth.ramirezmata@citibanamex.com. Boleto: 330500422040317020152. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 17:36:15-876365.FormaPago_L:MASTERCARD
2022-04-05 17:36:15-876365.Request.FE226719
2022-04-05 17:36:15-876365.Firmar folio.FE226719
2022-04-05 17:36:15-876365.Timbrar folio.FE226719
2022-04-05 17:36:15-876365.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:36:15-876365.cfdiReceptor.Rfc:BNM840515VB1
2022-04-05 17:36:15-876365.cfdiComprobante.Fech:4/5/2022 5:35:56 PM
2022-04-05 17:36:15-876365.cfdiComprobante.Total:600.00
2022-04-05 17:36:15-876365.Folio Generado:FE226719
2022-04-05 17:36:15-876365.Timbre Fiscal:7E0BBA54-A5DE-454E-B2BD-7B95E04AC8D3
2022-04-05 17:36:17-876365.Inicio Envia Factura.FE226719
2022-04-05 17:36:21-876365.Fin Envia Factura.FE226719
2022-04-05 17:36:21-876365.Proceso finalizado. SesionId:876365 Folio Documento:MTY,1-2-0-0-585227,2,BNM840515VB1,FE
2022-04-05 17:36:21-876365.-----------------------------------------------------------FIN
2022-04-05 17:38:29-885333.-----------------------------------------------------------INI
2022-04-05 17:38:29-885333.Proceso Inicializado genera_cfdi.aspx. SesionId:885333 Folio Documento:MTY,1-2-0-0-584191,2,FER1301132M9,FE
2022-04-05 17:38:29-885333.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:38:29-885333.Tipo_R:S
2022-04-05 17:38:29-885333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:38:29-885333.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:38:29-885333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:38:29-885333.Ticket:020543922033109290066
2022-04-05 17:38:29-885333.Siguiente Folio.MTY-FE-1-2-0-0-584191
2022-04-05 17:38:29-885333.Oficina:MTY,Serie:FE,Factura:226720,FolioCFDI:13622
2022-04-05 17:38:29-885333.Modo Pruebas:False
2022-04-05 17:38:29-885333.Licencia Válida
2022-04-05 17:38:29-885333.cfdiReceptor.Rfc:FER1301132M9
2022-04-05 17:38:29-885333.Cliente:105866. Email:asistente@ferreteratlaloc.com. Boleto: 020543922033109290066. Total: 700.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 17:38:29-885333.FormaPago_L:AMERICAN EXPRESS
2022-04-05 17:38:29-885333.Request.FE226720
2022-04-05 17:38:30-885333.Firmar folio.FE226720
2022-04-05 17:38:30-885333.Timbrar folio.FE226720
2022-04-05 17:38:30-885333.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:38:30-885333.cfdiReceptor.Rfc:FER1301132M9
2022-04-05 17:38:30-885333.cfdiComprobante.Fech:4/5/2022 5:38:20 PM
2022-04-05 17:38:30-885333.cfdiComprobante.Total:700.00
2022-04-05 17:38:30-885333.Folio Generado:FE226720
2022-04-05 17:38:30-885333.Timbre Fiscal:986D3DFB-A113-4A38-BAF8-89EA22B679D3
2022-04-05 17:38:32-885333.Inicio Envia Factura.FE226720
2022-04-05 17:38:35-885333.Fin Envia Factura.FE226720
2022-04-05 17:38:35-885333.Proceso finalizado. SesionId:885333 Folio Documento:MTY,1-2-0-0-584191,2,FER1301132M9,FE
2022-04-05 17:38:35-885333.-----------------------------------------------------------FIN
2022-04-05 17:48:12-890765.-----------------------------------------------------------INI
2022-04-05 17:48:12-890765.Proceso Inicializado genera_cfdi.aspx. SesionId:890765 Folio Documento:MTY,1-2-0-0-585261,2,TMW170112LW2,FE
2022-04-05 17:48:12-890765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:48:12-890765.Tipo_R:S
2022-04-05 17:48:12-890765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:48:12-890765.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:48:12-890765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:48:12-890765.Ticket:340500222040123180343
2022-04-05 17:48:12-890765.Siguiente Folio.MTY-FE-1-2-0-0-585261
2022-04-05 17:48:13-890765.Oficina:MTY,Serie:FE,Factura:226721,FolioCFDI:13623
2022-04-05 17:48:13-890765.Modo Pruebas:False
2022-04-05 17:48:13-890765.Licencia Válida
2022-04-05 17:48:13-890765.cfdiReceptor.Rfc:TMW170112LW2
2022-04-05 17:48:13-890765.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 340500222040123180343. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 17:48:13-890765.FormaPago_L:VISA
2022-04-05 17:48:13-890765.Request.FE226721
2022-04-05 17:48:13-890765.Firmar folio.FE226721
2022-04-05 17:48:13-890765.Timbrar folio.FE226721
2022-04-05 17:48:13-890765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:48:13-890765.cfdiReceptor.Rfc:TMW170112LW2
2022-04-05 17:48:13-890765.cfdiComprobante.Fech:4/5/2022 5:48:02 PM
2022-04-05 17:48:13-890765.cfdiComprobante.Total:500.00
2022-04-05 17:48:13-890765.Folio Generado:FE226721
2022-04-05 17:48:13-890765.Timbre Fiscal:17701E00-A131-4D91-9E11-BE791528DF3E
2022-04-05 17:48:15-890765.Inicio Envia Factura.FE226721
2022-04-05 17:48:16-890765.Fin Envia Factura.FE226721
2022-04-05 17:48:16-890765.Proceso finalizado. SesionId:890765 Folio Documento:MTY,1-2-0-0-585261,2,TMW170112LW2,FE
2022-04-05 17:48:16-890765.-----------------------------------------------------------FIN
2022-04-05 17:55:20-916728.-----------------------------------------------------------INI
2022-04-05 17:55:20-916728.Proceso Inicializado genera_cfdi.aspx. SesionId:916728 Folio Documento:MTY,1-2-0-0-585258,2,MAU531005M39,FE
2022-04-05 17:55:20-916728.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 17:55:20-916728.Tipo_R:S
2022-04-05 17:55:20-916728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 17:55:20-916728.Server:ACOSRV5 Base:DBSAC7
2022-04-05 17:55:20-916728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 17:55:20-916728.Ticket:340500222040119560289
2022-04-05 17:55:20-916728.Siguiente Folio.MTY-FE-1-2-0-0-585258
2022-04-05 17:55:20-916728.Oficina:MTY,Serie:FE,Factura:226722,FolioCFDI:13624
2022-04-05 17:55:20-916728.Modo Pruebas:False
2022-04-05 17:55:20-916728.Licencia Válida
2022-04-05 17:55:20-916728.cfdiReceptor.Rfc:MAU531005M39
2022-04-05 17:55:20-916728.Cliente:079360. Email:fernando.sosa@autlan.com.mx. Boleto: 340500222040119560289. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 17:55:20-916728.FormaPago_L:MASTERCARD
2022-04-05 17:55:20-916728.Request.FE226722
2022-04-05 17:55:20-916728.Firmar folio.FE226722
2022-04-05 17:55:20-916728.Timbrar folio.FE226722
2022-04-05 17:55:20-916728.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 17:55:20-916728.cfdiReceptor.Rfc:MAU531005M39
2022-04-05 17:55:20-916728.cfdiComprobante.Fech:4/5/2022 5:54:54 PM
2022-04-05 17:55:20-916728.cfdiComprobante.Total:450.00
2022-04-05 17:55:21-916728.Folio Generado:FE226722
2022-04-05 17:55:21-916728.Timbre Fiscal:5591A8B4-489B-4269-B670-276BE4804BC3
2022-04-05 17:55:22-916728.Inicio Envia Factura.FE226722
2022-04-05 17:55:23-916728.Fin Envia Factura.FE226722
2022-04-05 17:55:23-916728.Proceso finalizado. SesionId:916728 Folio Documento:MTY,1-2-0-0-585258,2,MAU531005M39,FE
2022-04-05 17:55:23-916728.-----------------------------------------------------------FIN
2022-04-05 18:21:26-931963.-----------------------------------------------------------INI
2022-04-05 18:21:26-931963.Proceso Inicializado genera_cfdi.aspx. SesionId:931963 Folio Documento:MTY,1-2-0-0-585288,2,PASJ610727UW8,FE
2022-04-05 18:21:26-931963.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:21:26-931963.Tipo_R:S
2022-04-05 18:21:26-931963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:21:26-931963.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:21:26-931963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:21:26-931963.Ticket:340500522040407560060
2022-04-05 18:21:26-931963.Siguiente Folio.MTY-FE-1-2-0-0-585288
2022-04-05 18:21:26-931963.Oficina:MTY,Serie:FE,Factura:226723,FolioCFDI:13625
2022-04-05 18:21:26-931963.Modo Pruebas:False
2022-04-05 18:21:26-931963.Licencia Válida
2022-04-05 18:21:26-931963.cfdiReceptor.Rfc:PASJ610727UW8
2022-04-05 18:21:26-931963.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522040407560060. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 18:21:26-931963.FormaPago_L:MASTERCARD
2022-04-05 18:21:26-931963.Request.FE226723
2022-04-05 18:21:27-931963.Firmar folio.FE226723
2022-04-05 18:21:27-931963.Timbrar folio.FE226723
2022-04-05 18:21:27-931963.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:21:27-931963.cfdiReceptor.Rfc:PASJ610727UW8
2022-04-05 18:21:27-931963.cfdiComprobante.Fech:4/5/2022 6:21:09 PM
2022-04-05 18:21:27-931963.cfdiComprobante.Total:700.00
2022-04-05 18:21:28-931963.Folio Generado:FE226723
2022-04-05 18:21:28-931963.Timbre Fiscal:C500BDEE-69C7-4133-94FE-52251069B761
2022-04-05 18:21:31-931963.Inicio Envia Factura.FE226723
2022-04-05 18:21:33-931963.Fin Envia Factura.FE226723
2022-04-05 18:21:33-931963.Proceso finalizado. SesionId:931963 Folio Documento:MTY,1-2-0-0-585288,2,PASJ610727UW8,FE
2022-04-05 18:21:33-931963.-----------------------------------------------------------FIN
2022-04-05 18:33:58-944145.-----------------------------------------------------------INI
2022-04-05 18:33:58-944145.Proceso Inicializado genera_cfdi.aspx. SesionId:944145 Folio Documento:MTY,1-1-2-6481-110179,2,MOTF680804FJ0,FE
2022-04-05 18:33:58-944145.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:33:58-944145.Tipo_R:S
2022-04-05 18:33:58-944145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:33:58-944145.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:33:58-944145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:33:58-944145.Ticket:011110179
2022-04-05 18:33:58-944145.Siguiente Folio.MTY-FE-1-1-2-6481-110179
2022-04-05 18:33:58-944145.Oficina:MTY,Serie:FE,Factura:226724,FolioCFDI:13626
2022-04-05 18:33:58-944145.Modo Pruebas:False
2022-04-05 18:33:58-944145.Licencia Válida
2022-04-05 18:33:58-944145.cfdiReceptor.Rfc:MOTF680804FJ0
2022-04-05 18:33:58-944145.Cliente:012286. Email:ffmt@yahoo.com. Boleto: 011110179. Total: 200.00. Fecha:3/26/2022 12:00:00 AM
2022-04-05 18:33:58-944145.FormaPago_L:EFECTIVO
2022-04-05 18:33:58-944145.Request.FE226724
2022-04-05 18:33:59-944145.Firmar folio.FE226724
2022-04-05 18:33:59-944145.Timbrar folio.FE226724
2022-04-05 18:33:59-944145.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:33:59-944145.cfdiReceptor.Rfc:MOTF680804FJ0
2022-04-05 18:33:59-944145.cfdiComprobante.Fech:4/5/2022 6:31:17 PM
2022-04-05 18:33:59-944145.cfdiComprobante.Total:200.00
2022-04-05 18:33:59-944145.Folio Generado:FE226724
2022-04-05 18:33:59-944145.Timbre Fiscal:C05A6363-12F2-4986-B87E-A3A221B8E8A6
2022-04-05 18:34:01-944145.Inicio Envia Factura.FE226724
2022-04-05 18:34:04-944145.Fin Envia Factura.FE226724
2022-04-05 18:34:04-944145.Proceso finalizado. SesionId:944145 Folio Documento:MTY,1-1-2-6481-110179,2,MOTF680804FJ0,FE
2022-04-05 18:34:04-944145.-----------------------------------------------------------FIN
2022-04-05 18:38:54-922198.-----------------------------------------------------------INI
2022-04-05 18:38:54-922198.Proceso Inicializado genera_cfdi.aspx. SesionId:922198 Folio Documento:MTY,1-2-0-0-583446,2,CCM080101IL8,FE
2022-04-05 18:38:54-922198.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:38:54-922198.Tipo_R:S
2022-04-05 18:38:54-922198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:38:54-922198.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:38:54-922198.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:38:54-922198.Ticket:140500522032819540274
2022-04-05 18:38:54-922198.Siguiente Folio.MTY-FE-1-2-0-0-583446
2022-04-05 18:38:54-922198.Oficina:MTY,Serie:FE,Factura:226725,FolioCFDI:13627
2022-04-05 18:38:54-922198.Modo Pruebas:False
2022-04-05 18:38:54-922198.Licencia Válida
2022-04-05 18:38:54-922198.cfdiReceptor.Rfc:CCM080101IL8
2022-04-05 18:38:54-922198.Cliente:105867. Email:oscar.barron@heineken.com. Boleto: 140500522032819540274. Total: 700.00. Fecha:3/28/2022 12:00:00 AM
2022-04-05 18:38:54-922198.FormaPago_L:VISA
2022-04-05 18:38:54-922198.Request.FE226725
2022-04-05 18:38:54-922198.Firmar folio.FE226725
2022-04-05 18:38:54-922198.Timbrar folio.FE226725
2022-04-05 18:38:54-922198.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:38:54-922198.cfdiReceptor.Rfc:CCM080101IL8
2022-04-05 18:38:54-922198.cfdiComprobante.Fech:4/5/2022 6:38:07 PM
2022-04-05 18:38:54-922198.cfdiComprobante.Total:700.00
2022-04-05 18:38:54-922198.Folio Generado:FE226725
2022-04-05 18:38:54-922198.Timbre Fiscal:FCAC23BA-17CA-4E76-AD54-E85426E93537
2022-04-05 18:38:56-922198.Inicio Envia Factura.FE226725
2022-04-05 18:38:57-922198.Fin Envia Factura.FE226725
2022-04-05 18:38:57-922198.Proceso finalizado. SesionId:922198 Folio Documento:MTY,1-2-0-0-583446,2,CCM080101IL8,FE
2022-04-05 18:38:57-922198.-----------------------------------------------------------FIN
2022-04-05 18:40:19-953435.-----------------------------------------------------------INI
2022-04-05 18:40:19-953435.Proceso Inicializado genera_cfdi.aspx. SesionId:953435 Folio Documento:MTY,1-2-0-0-576376,2,WDF1302202Z6,FE
2022-04-05 18:40:19-953435.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:40:19-953435.Tipo_R:S
2022-04-05 18:40:19-953435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:40:19-953435.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:40:19-953435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:40:19-953435.Ticket:340500522030210320098
2022-04-05 18:40:19-953435.Siguiente Folio.MTY-FE-1-2-0-0-576376
2022-04-05 18:40:19-953435.Oficina:MTY,Serie:FE,Factura:226726,FolioCFDI:13628
2022-04-05 18:40:19-953435.Modo Pruebas:False
2022-04-05 18:40:19-953435.Licencia Válida
2022-04-05 18:40:19-953435.cfdiReceptor.Rfc:WDF1302202Z6
2022-04-05 18:40:19-953435.Cliente:102536. Email:gerardo.soto@devoteam.com. Boleto: 340500522030210320098. Total: 700.00. Fecha:3/2/2022 12:00:00 AM
2022-04-05 18:40:19-953435.FormaPago_L:MASTERCARD
2022-04-05 18:40:19-953435.Request.FE226726
2022-04-05 18:40:19-953435.Firmar folio.FE226726
2022-04-05 18:40:19-953435.Timbrar folio.FE226726
2022-04-05 18:40:19-953435.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:40:19-953435.cfdiReceptor.Rfc:WDF1302202Z6
2022-04-05 18:40:19-953435.cfdiComprobante.Fech:4/5/2022 6:39:59 PM
2022-04-05 18:40:19-953435.cfdiComprobante.Total:700.00
2022-04-05 18:40:19-953435.Folio Generado:FE226726
2022-04-05 18:40:19-953435.Timbre Fiscal:6CF2AEA0-58F0-4829-A8C8-CDCDFF8A2775
2022-04-05 18:40:21-953435.Inicio Envia Factura.FE226726
2022-04-05 18:40:22-953435.Fin Envia Factura.FE226726
2022-04-05 18:40:22-953435.Proceso finalizado. SesionId:953435 Folio Documento:MTY,1-2-0-0-576376,2,WDF1302202Z6,FE
2022-04-05 18:40:22-953435.-----------------------------------------------------------FIN
2022-04-05 18:43:18-964196.-----------------------------------------------------------INI
2022-04-05 18:43:18-964196.Proceso Inicializado genera_cfdi.aspx. SesionId:964196 Folio Documento:MTY,1-2-0-0-584896,2,STM190621S17,FE
2022-04-05 18:43:18-964196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:43:18-964196.Tipo_R:S
2022-04-05 18:43:18-964196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:43:18-964196.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:43:18-964196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:43:18-964196.Ticket:020592022040400200003
2022-04-05 18:43:18-964196.Siguiente Folio.MTY-FE-1-2-0-0-584896
2022-04-05 18:43:18-964196.Oficina:MTY,Serie:FE,Factura:226727,FolioCFDI:13629
2022-04-05 18:43:18-964196.Modo Pruebas:False
2022-04-05 18:43:18-964196.Licencia Válida
2022-04-05 18:43:18-964196.cfdiReceptor.Rfc:STM190621S17
2022-04-05 18:43:18-964196.Cliente:105868. Email:tania@solisinverters.com. Boleto: 020592022040400200003. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 18:43:18-964196.FormaPago_L:MASTERCARD
2022-04-05 18:43:18-964196.Request.FE226727
2022-04-05 18:43:18-964196.Firmar folio.FE226727
2022-04-05 18:43:18-964196.Timbrar folio.FE226727
2022-04-05 18:43:18-964196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:43:18-964196.cfdiReceptor.Rfc:STM190621S17
2022-04-05 18:43:18-964196.cfdiComprobante.Fech:4/5/2022 6:43:03 PM
2022-04-05 18:43:18-964196.cfdiComprobante.Total:700.00
2022-04-05 18:43:19-964196.Folio Generado:FE226727
2022-04-05 18:43:19-964196.Timbre Fiscal:4F8C21F3-1E23-4465-9EB7-B86A135F42C6
2022-04-05 18:43:20-964196.Inicio Envia Factura.FE226727
2022-04-05 18:43:22-964196.Fin Envia Factura.FE226727
2022-04-05 18:43:22-964196.Proceso finalizado. SesionId:964196 Folio Documento:MTY,1-2-0-0-584896,2,STM190621S17,FE
2022-04-05 18:43:22-964196.-----------------------------------------------------------FIN
2022-04-05 18:44:50-976066.-----------------------------------------------------------INI
2022-04-05 18:44:50-976066.Proceso Inicializado genera_cfdi.aspx. SesionId:976066 Folio Documento:MTY,1-1-2-6501-110564,2,FSA980318AL3,FE
2022-04-05 18:44:50-976066.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:44:50-976066.Tipo_R:S
2022-04-05 18:44:50-976066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:44:50-976066.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:44:50-976066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:44:50-976066.Ticket:011110564
2022-04-05 18:44:50-976066.Siguiente Folio.MTY-FE-1-1-2-6501-110564
2022-04-05 18:44:50-976066.Oficina:MTY,Serie:FE,Factura:226728,FolioCFDI:13630
2022-04-05 18:44:50-976066.Modo Pruebas:False
2022-04-05 18:44:50-976066.Licencia Válida
2022-04-05 18:44:50-976066.cfdiReceptor.Rfc:FSA980318AL3
2022-04-05 18:44:50-976066.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 011110564. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 18:44:50-976066.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 18:44:50-976066.Request.FE226728
2022-04-05 18:44:50-976066.Firmar folio.FE226728
2022-04-05 18:44:50-976066.Timbrar folio.FE226728
2022-04-05 18:44:50-976066.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:44:50-976066.cfdiReceptor.Rfc:FSA980318AL3
2022-04-05 18:44:50-976066.cfdiComprobante.Fech:4/5/2022 6:44:11 PM
2022-04-05 18:44:50-976066.cfdiComprobante.Total:500.00
2022-04-05 18:44:51-976066.Folio Generado:FE226728
2022-04-05 18:44:51-976066.Timbre Fiscal:DFC3A4AD-D4F4-4570-B7DE-0A835C4DE259
2022-04-05 18:44:52-976066.Inicio Envia Factura.FE226728
2022-04-05 18:44:54-976066.Fin Envia Factura.FE226728
2022-04-05 18:44:54-976066.Proceso finalizado. SesionId:976066 Folio Documento:MTY,1-1-2-6501-110564,2,FSA980318AL3,FE
2022-04-05 18:44:54-976066.-----------------------------------------------------------FIN
2022-04-05 18:44:54-976066.-----------------------------------------------------------INI
2022-04-05 18:44:54-976066.Proceso Inicializado genera_cfdi.aspx. SesionId:976066 Folio Documento:MTY,1-1-2-6501-110564,2,FSA980318AL3,FE
2022-04-05 18:44:54-976066.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:44:54-976066.Tipo_R:S
2022-04-05 18:44:54-976066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:44:54-976066.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:44:54-976066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:44:54-976066.Ticket:011110564
2022-04-05 18:44:54-976066.Oficina:MTY,Serie:FE,Factura:226728,FolioCFDI:13631
2022-04-05 18:44:54-976066.Modo Pruebas:False
2022-04-05 18:44:54-976066.Licencia Válida
2022-04-05 18:44:54-976066.cfdiReceptor.Rfc:FSA980318AL3
2022-04-05 18:44:54-976066.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 011110564. Total: 500,00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 18:44:54-976066.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 18:44:54-976066.Folio existente.FE226728
2022-04-05 18:44:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 18:44:54-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 18:44:54-976066.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 18:44:54-976066.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 18:44:55-976066.-----------------------------------------------------------INI
2022-04-05 18:44:55-976066.Proceso Inicializado genera_cfdi.aspx. SesionId:976066 Folio Documento:MTY,1-1-2-6501-110564,2,FSA980318AL3,FE
2022-04-05 18:44:55-976066.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:44:55-976066.Tipo_R:S
2022-04-05 18:44:55-976066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:44:55-976066.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:44:55-976066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:44:55-976066.Ticket:011110564
2022-04-05 18:44:55-976066.Oficina:MTY,Serie:FE,Factura:226728,FolioCFDI:13631
2022-04-05 18:44:55-976066.Modo Pruebas:False
2022-04-05 18:44:55-976066.Licencia Válida
2022-04-05 18:44:55-976066.cfdiReceptor.Rfc:FSA980318AL3
2022-04-05 18:44:55-976066.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 011110564. Total: 500,00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 18:44:55-976066.FormaPago_L:AMERICANEXPRESS CRED
2022-04-05 18:44:55-976066.Folio existente.FE226728
2022-04-05 18:44:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 18:44:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 18:44:55-976066.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 18:44:55-976066.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 18:50:08-984661.-----------------------------------------------------------INI
2022-04-05 18:50:08-984661.Proceso Inicializado genera_cfdi.aspx. SesionId:984661 Folio Documento:MTY,1-2-0-0-584991,2,HPM161026SWA,FE
2022-04-05 18:50:08-984661.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:50:08-984661.Tipo_R:S
2022-04-05 18:50:08-984661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:50:08-984661.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:50:08-984661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:50:08-984661.Ticket:230500522040111060127
2022-04-05 18:50:08-984661.Siguiente Folio.MTY-FE-1-2-0-0-584991
2022-04-05 18:50:08-984661.Oficina:MTY,Serie:FE,Factura:226729,FolioCFDI:13631
2022-04-05 18:50:08-984661.Modo Pruebas:False
2022-04-05 18:50:08-984661.Licencia Válida
2022-04-05 18:50:08-984661.cfdiReceptor.Rfc:HPM161026SWA
2022-04-05 18:50:08-984661.Cliente:095361. Email:experienciagdl@maseratimexico.com. Boleto: 230500522040111060127. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 18:50:08-984661.FormaPago_L:VISA
2022-04-05 18:50:08-984661.Request.FE226729
2022-04-05 18:50:08-984661.Firmar folio.FE226729
2022-04-05 18:50:08-984661.Timbrar folio.FE226729
2022-04-05 18:50:08-984661.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:50:08-984661.cfdiReceptor.Rfc:HPM161026SWA
2022-04-05 18:50:08-984661.cfdiComprobante.Fech:4/5/2022 6:49:51 PM
2022-04-05 18:50:08-984661.cfdiComprobante.Total:700.00
2022-04-05 18:50:09-984661.Folio Generado:FE226729
2022-04-05 18:50:09-984661.Timbre Fiscal:F2FFA741-DAE9-4FC1-864F-1FAD1DF18BB6
2022-04-05 18:50:11-984661.Inicio Envia Factura.FE226729
2022-04-05 18:50:13-984661.Fin Envia Factura.FE226729
2022-04-05 18:50:13-984661.Proceso finalizado. SesionId:984661 Folio Documento:MTY,1-2-0-0-584991,2,HPM161026SWA,FE
2022-04-05 18:50:13-984661.-----------------------------------------------------------FIN
2022-04-05 18:52:57-990226.-----------------------------------------------------------INI
2022-04-05 18:52:57-990226.Proceso Inicializado genera_cfdi.aspx. SesionId:990226 Folio Documento:MTY,1-1-2-6509-110741,2,ARN940318R57,FE
2022-04-05 18:52:57-990226.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:52:57-990226.Tipo_R:S
2022-04-05 18:52:57-990226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:52:57-990226.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:52:57-990226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:52:57-990226.Ticket:011110741
2022-04-05 18:52:57-990226.Siguiente Folio.MTY-FE-1-1-2-6509-110741
2022-04-05 18:52:57-990226.Oficina:MTY,Serie:FE,Factura:226730,FolioCFDI:13632
2022-04-05 18:52:57-990226.Modo Pruebas:False
2022-04-05 18:52:57-990226.Licencia Válida
2022-04-05 18:52:58-990226.cfdiReceptor.Rfc:ARN940318R57
2022-04-05 18:52:58-990226.Cliente:057454. Email:cesar.cruz@mx.yazaki.com. Boleto: 011110741. Total: 370.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 18:52:58-990226.FormaPago_L:VISA CREDITO
2022-04-05 18:52:58-990226.Request.FE226730
2022-04-05 18:52:58-990226.Firmar folio.FE226730
2022-04-05 18:52:58-990226.Timbrar folio.FE226730
2022-04-05 18:52:58-990226.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:52:58-990226.cfdiReceptor.Rfc:ARN940318R57
2022-04-05 18:52:58-990226.cfdiComprobante.Fech:4/5/2022 6:52:02 PM
2022-04-05 18:52:58-990226.cfdiComprobante.Total:370.00
2022-04-05 18:52:58-990226.Folio Generado:FE226730
2022-04-05 18:52:58-990226.Timbre Fiscal:5071C712-B3A8-439E-B74F-9F3E9F45023E
2022-04-05 18:53:00-990226.Inicio Envia Factura.FE226730
2022-04-05 18:53:02-990226.Fin Envia Factura.FE226730
2022-04-05 18:53:02-990226.Proceso finalizado. SesionId:990226 Folio Documento:MTY,1-1-2-6509-110741,2,ARN940318R57,FE
2022-04-05 18:53:02-990226.-----------------------------------------------------------FIN
2022-04-05 18:53:51-1004801.-----------------------------------------------------------INI
2022-04-05 18:53:51-1004801.Proceso Inicializado genera_cfdi.aspx. SesionId:1004801 Folio Documento:MTY,1-2-0-0-585285,2,ADM0405313A4,FE
2022-04-05 18:53:51-1004801.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 18:53:51-1004801.Tipo_R:S
2022-04-05 18:53:51-1004801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 18:53:51-1004801.Server:ACOSRV5 Base:DBSAC7
2022-04-05 18:53:51-1004801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 18:53:51-1004801.Ticket:340500522040400490009
2022-04-05 18:53:51-1004801.Siguiente Folio.MTY-FE-1-2-0-0-585285
2022-04-05 18:53:51-1004801.Oficina:MTY,Serie:FE,Factura:226731,FolioCFDI:13633
2022-04-05 18:53:51-1004801.Modo Pruebas:False
2022-04-05 18:53:51-1004801.Licencia Válida
2022-04-05 18:53:51-1004801.cfdiReceptor.Rfc:ADM0405313A4
2022-04-05 18:53:51-1004801.Cliente:101128. Email:cbarcena@rcsa.mx. Boleto: 340500522040400490009. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 18:53:51-1004801.FormaPago_L:MASTERCARD
2022-04-05 18:53:51-1004801.Request.FE226731
2022-04-05 18:53:51-1004801.Firmar folio.FE226731
2022-04-05 18:53:51-1004801.Timbrar folio.FE226731
2022-04-05 18:53:51-1004801.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 18:53:51-1004801.cfdiReceptor.Rfc:ADM0405313A4
2022-04-05 18:53:51-1004801.cfdiComprobante.Fech:4/5/2022 6:53:41 PM
2022-04-05 18:53:51-1004801.cfdiComprobante.Total:700.00
2022-04-05 18:53:51-1004801.Folio Generado:FE226731
2022-04-05 18:53:51-1004801.Timbre Fiscal:3C073991-27E1-4DCF-A6A8-A6B396FA5B4E
2022-04-05 18:53:53-1004801.Inicio Envia Factura.FE226731
2022-04-05 18:53:54-1004801.Fin Envia Factura.FE226731
2022-04-05 18:53:54-1004801.Proceso finalizado. SesionId:1004801 Folio Documento:MTY,1-2-0-0-585285,2,ADM0405313A4,FE
2022-04-05 18:53:54-1004801.-----------------------------------------------------------FIN
2022-04-05 19:09:13-1011002.-----------------------------------------------------------INI
2022-04-05 19:09:13-1011002.Proceso Inicializado genera_cfdi.aspx. SesionId:1011002 Folio Documento:MTY,1-2-0-0-584392,2,PEN170217HC2,FE
2022-04-05 19:09:13-1011002.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 19:09:13-1011002.Tipo_R:S
2022-04-05 19:09:13-1011002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 19:09:13-1011002.Server:ACOSRV5 Base:DBSAC7
2022-04-05 19:09:13-1011002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 19:09:13-1011002.Ticket:270500322040107440069
2022-04-05 19:09:13-1011002.Siguiente Folio.MTY-FE-1-2-0-0-584392
2022-04-05 19:09:13-1011002.Oficina:MTY,Serie:FE,Factura:226732,FolioCFDI:13634
2022-04-05 19:09:13-1011002.Modo Pruebas:False
2022-04-05 19:09:13-1011002.Licencia Válida
2022-04-05 19:09:13-1011002.cfdiReceptor.Rfc:PEN170217HC2
2022-04-05 19:09:13-1011002.Cliente:105870. Email:csalazar@passportexperience.com. Boleto: 270500322040107440069. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 19:09:13-1011002.FormaPago_L:VISA
2022-04-05 19:09:13-1011002.Request.FE226732
2022-04-05 19:09:13-1011002.Firmar folio.FE226732
2022-04-05 19:09:14-1011002.Timbrar folio.FE226732
2022-04-05 19:09:14-1011002.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 19:09:14-1011002.cfdiReceptor.Rfc:PEN170217HC2
2022-04-05 19:09:14-1011002.cfdiComprobante.Fech:4/5/2022 7:09:05 PM
2022-04-05 19:09:14-1011002.cfdiComprobante.Total:500.00
2022-04-05 19:09:14-1011002.Folio Generado:FE226732
2022-04-05 19:09:14-1011002.Timbre Fiscal:1426E5A5-AD70-4EEC-9BB2-F889B4128866
2022-04-05 19:09:16-1011002.Inicio Envia Factura.FE226732
2022-04-05 19:09:18-1011002.Fin Envia Factura.FE226732
2022-04-05 19:09:18-1011002.Proceso finalizado. SesionId:1011002 Folio Documento:MTY,1-2-0-0-584392,2,PEN170217HC2,FE
2022-04-05 19:09:18-1011002.-----------------------------------------------------------FIN
2022-04-05 19:16:09-1023367.-----------------------------------------------------------INI
2022-04-05 19:16:09-1023367.Proceso Inicializado genera_cfdi.aspx. SesionId:1023367 Folio Documento:MTY,1-2-0-0-585569,2,FME0612054R1,FE
2022-04-05 19:16:09-1023367.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 19:16:09-1023367.Tipo_R:S
2022-04-05 19:16:09-1023367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 19:16:09-1023367.Server:ACOSRV5 Base:DBSAC7
2022-04-05 19:16:09-1023367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 19:16:09-1023367.Ticket:170507322040500030001
2022-04-05 19:16:09-1023367.Siguiente Folio.MTY-FE-1-2-0-0-585569
2022-04-05 19:16:09-1023367.Oficina:MTY,Serie:FE,Factura:226733,FolioCFDI:13635
2022-04-05 19:16:09-1023367.Modo Pruebas:False
2022-04-05 19:16:09-1023367.Licencia Válida
2022-04-05 19:16:09-1023367.cfdiReceptor.Rfc:FME0612054R1
2022-04-05 19:16:09-1023367.Cliente:080206. Email:andrade.roberto@fronius.com. Boleto: 170507322040500030001. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 19:16:09-1023367.FormaPago_L:VISA
2022-04-05 19:16:09-1023367.Request.FE226733
2022-04-05 19:16:09-1023367.Firmar folio.FE226733
2022-04-05 19:16:09-1023367.Timbrar folio.FE226733
2022-04-05 19:16:09-1023367.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 19:16:09-1023367.cfdiReceptor.Rfc:FME0612054R1
2022-04-05 19:16:09-1023367.cfdiComprobante.Fech:4/5/2022 7:11:37 PM
2022-04-05 19:16:09-1023367.cfdiComprobante.Total:900.00
2022-04-05 19:16:09-1023367.Folio Generado:FE226733
2022-04-05 19:16:09-1023367.Timbre Fiscal:F9BAF124-B258-436D-BFC9-15A051519FA8
2022-04-05 19:16:11-1023367.Inicio Envia Factura.FE226733
2022-04-05 19:16:13-1023367.Fin Envia Factura.FE226733
2022-04-05 19:16:13-1023367.Proceso finalizado. SesionId:1023367 Folio Documento:MTY,1-2-0-0-585569,2,FME0612054R1,FE
2022-04-05 19:16:13-1023367.-----------------------------------------------------------FIN
2022-04-05 19:48:06-1036625.-----------------------------------------------------------INI
2022-04-05 19:48:06-1036625.Proceso Inicializado genera_cfdi.aspx. SesionId:1036625 Folio Documento:MTY,1-2-0-0-584653,2,EAS200814BU1,FE
2022-04-05 19:48:06-1036625.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 19:48:06-1036625.Tipo_R:S
2022-04-05 19:48:06-1036625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 19:48:06-1036625.Server:ACOSRV5 Base:DBSAC7
2022-04-05 19:48:06-1036625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 19:48:06-1036625.Ticket:020543922040121210327
2022-04-05 19:48:06-1036625.Siguiente Folio.MTY-FE-1-2-0-0-584653
2022-04-05 19:48:06-1036625.Oficina:MTY,Serie:FE,Factura:226734,FolioCFDI:13636
2022-04-05 19:48:06-1036625.Modo Pruebas:False
2022-04-05 19:48:06-1036625.Licencia Válida
2022-04-05 19:48:06-1036625.cfdiReceptor.Rfc:EAS200814BU1
2022-04-05 19:48:06-1036625.Cliente:105871. Email:mcampa@byastra.com. Boleto: 020543922040121210327. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 19:48:06-1036625.FormaPago_L:VISA
2022-04-05 19:48:06-1036625.Request.FE226734
2022-04-05 19:48:06-1036625.Firmar folio.FE226734
2022-04-05 19:48:06-1036625.Timbrar folio.FE226734
2022-04-05 19:48:06-1036625.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 19:48:06-1036625.cfdiReceptor.Rfc:EAS200814BU1
2022-04-05 19:48:06-1036625.cfdiComprobante.Fech:4/5/2022 7:47:35 PM
2022-04-05 19:48:06-1036625.cfdiComprobante.Total:800.00
2022-04-05 19:48:07-1036625.Folio Generado:FE226734
2022-04-05 19:48:07-1036625.Timbre Fiscal:2E2286D0-C7C6-4805-A32E-500054C67D29
2022-04-05 19:48:10-1036625.Inicio Envia Factura.FE226734
2022-04-05 19:48:12-1036625.Fin Envia Factura.FE226734
2022-04-05 19:48:12-1036625.Proceso finalizado. SesionId:1036625 Folio Documento:MTY,1-2-0-0-584653,2,EAS200814BU1,FE
2022-04-05 19:48:12-1036625.-----------------------------------------------------------FIN
2022-04-05 19:54:56-1051206.-----------------------------------------------------------INI
2022-04-05 19:54:56-1051206.Proceso Inicializado genera_cfdi.aspx. SesionId:1051206 Folio Documento:MTY,1-2-0-0-584561,2,PECF9104178T5,FE
2022-04-05 19:54:56-1051206.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 19:54:56-1051206.Tipo_R:S
2022-04-05 19:54:56-1051206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 19:54:56-1051206.Server:ACOSRV5 Base:DBSAC7
2022-04-05 19:54:56-1051206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 19:54:56-1051206.Ticket:020543922040111230138
2022-04-05 19:54:56-1051206.Siguiente Folio.MTY-FE-1-2-0-0-584561
2022-04-05 19:54:56-1051206.Oficina:MTY,Serie:FE,Factura:226735,FolioCFDI:13637
2022-04-05 19:54:56-1051206.Modo Pruebas:False
2022-04-05 19:54:56-1051206.Licencia Válida
2022-04-05 19:54:56-1051206.cfdiReceptor.Rfc:PECF9104178T5
2022-04-05 19:54:56-1051206.Cliente:105872. Email:mariaperezcastella@gmail.com. Boleto: 020543922040111230138. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-05 19:54:56-1051206.FormaPago_L:VISA
2022-04-05 19:54:56-1051206.Request.FE226735
2022-04-05 19:54:56-1051206.Firmar folio.FE226735
2022-04-05 19:54:56-1051206.Timbrar folio.FE226735
2022-04-05 19:54:56-1051206.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 19:54:56-1051206.cfdiReceptor.Rfc:PECF9104178T5
2022-04-05 19:54:56-1051206.cfdiComprobante.Fech:4/5/2022 7:54:33 PM
2022-04-05 19:54:56-1051206.cfdiComprobante.Total:700.00
2022-04-05 19:54:57-1051206.Folio Generado:FE226735
2022-04-05 19:54:57-1051206.Timbre Fiscal:B72AACBA-FA87-47CA-A2F5-A7D5CB6412A0
2022-04-05 19:54:59-1051206.Inicio Envia Factura.FE226735
2022-04-05 19:55:00-1051206.Fin Envia Factura.FE226735
2022-04-05 19:55:00-1051206.Proceso finalizado. SesionId:1051206 Folio Documento:MTY,1-2-0-0-584561,2,PECF9104178T5,FE
2022-04-05 19:55:00-1051206.-----------------------------------------------------------FIN
2022-04-05 19:55:58-1047017.-----------------------------------------------------------INI
2022-04-05 19:55:58-1047017.Proceso Inicializado genera_cfdi.aspx. SesionId:1047017 Folio Documento:MTY,1-2-0-0-585687,2,AEZ070823IW3,FE
2022-04-05 19:55:58-1047017.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 19:55:58-1047017.Tipo_R:S
2022-04-05 19:55:58-1047017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 19:55:58-1047017.Server:ACOSRV5 Base:DBSAC7
2022-04-05 19:55:58-1047017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 19:55:58-1047017.Ticket:020591822040511570183
2022-04-05 19:55:58-1047017.Siguiente Folio.MTY-FE-1-2-0-0-585687
2022-04-05 19:55:58-1047017.Oficina:MTY,Serie:FE,Factura:226736,FolioCFDI:13638
2022-04-05 19:55:58-1047017.Modo Pruebas:False
2022-04-05 19:55:58-1047017.Licencia Válida
2022-04-05 19:55:58-1047017.cfdiReceptor.Rfc:AEZ070823IW3
2022-04-05 19:55:58-1047017.Cliente:085231. Email:antonio.gonzalez@talisis.com. Boleto: 020591822040511570183. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 19:55:58-1047017.FormaPago_L:VISA
2022-04-05 19:55:58-1047017.Request.FE226736
2022-04-05 19:55:58-1047017.Firmar folio.FE226736
2022-04-05 19:55:58-1047017.Timbrar folio.FE226736
2022-04-05 19:55:58-1047017.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 19:55:58-1047017.cfdiReceptor.Rfc:AEZ070823IW3
2022-04-05 19:55:58-1047017.cfdiComprobante.Fech:4/5/2022 7:51:09 PM
2022-04-05 19:55:58-1047017.cfdiComprobante.Total:500.00
2022-04-05 19:55:58-1047017.Folio Generado:FE226736
2022-04-05 19:55:58-1047017.Timbre Fiscal:0E002159-8A97-484E-9831-11AF6E9ABFFE
2022-04-05 19:56:00-1047017.Inicio Envia Factura.FE226736
2022-04-05 19:56:01-1047017.Fin Envia Factura.FE226736
2022-04-05 19:56:01-1047017.Proceso finalizado. SesionId:1047017 Folio Documento:MTY,1-2-0-0-585687,2,AEZ070823IW3,FE
2022-04-05 19:56:01-1047017.-----------------------------------------------------------FIN
2022-04-05 20:08:08-1066696.-----------------------------------------------------------INI
2022-04-05 20:08:08-1066696.Proceso Inicializado genera_cfdi.aspx. SesionId:1066696 Folio Documento:MTY,1-2-0-0-583764,2,ZTS1308175E4,FE
2022-04-05 20:08:08-1066696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 20:08:08-1066696.Tipo_R:S
2022-04-05 20:08:08-1066696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 20:08:08-1066696.Server:ACOSRV5 Base:DBSAC7
2022-04-05 20:08:08-1066696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 20:08:08-1066696.Ticket:350500422033003270041
2022-04-05 20:08:08-1066696.Siguiente Folio.MTY-FE-1-2-0-0-583764
2022-04-05 20:08:08-1066696.Oficina:MTY,Serie:FE,Factura:226737,FolioCFDI:13639
2022-04-05 20:08:08-1066696.Modo Pruebas:False
2022-04-05 20:08:08-1066696.Licencia Válida
2022-04-05 20:08:08-1066696.cfdiReceptor.Rfc:ZTS1308175E4
2022-04-05 20:08:08-1066696.Cliente:047743. Email:benstairs67@gmail.com. Boleto: 350500422033003270041. Total: 600.00. Fecha:3/30/2022 12:00:00 AM
2022-04-05 20:08:08-1066696.FormaPago_L:MASTERCARD
2022-04-05 20:08:08-1066696.Request.FE226737
2022-04-05 20:08:08-1066696.Firmar folio.FE226737
2022-04-05 20:08:08-1066696.Timbrar folio.FE226737
2022-04-05 20:08:08-1066696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 20:08:08-1066696.cfdiReceptor.Rfc:ZTS1308175E4
2022-04-05 20:08:08-1066696.cfdiComprobante.Fech:4/5/2022 8:07:37 PM
2022-04-05 20:08:08-1066696.cfdiComprobante.Total:600.00
2022-04-05 20:08:09-1066696.Folio Generado:FE226737
2022-04-05 20:08:09-1066696.Timbre Fiscal:A0DDB364-E1F3-4014-9741-6040166AF071
2022-04-05 20:08:10-1066696.Inicio Envia Factura.FE226737
2022-04-05 20:08:12-1066696.Fin Envia Factura.FE226737
2022-04-05 20:08:12-1066696.Proceso finalizado. SesionId:1066696 Folio Documento:MTY,1-2-0-0-583764,2,ZTS1308175E4,FE
2022-04-05 20:08:12-1066696.-----------------------------------------------------------FIN
2022-04-05 20:42:40-1071659.-----------------------------------------------------------INI
2022-04-05 20:42:40-1071659.Proceso Inicializado genera_cfdi.aspx. SesionId:1071659 Folio Documento:MTY,1-1-2-6505-110635,2,GEN620601DTA,FE
2022-04-05 20:42:40-1071659.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 20:42:40-1071659.Tipo_R:S
2022-04-05 20:42:40-1071659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 20:42:40-1071659.Server:ACOSRV5 Base:DBSAC7
2022-04-05 20:42:40-1071659.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 20:42:40-1071659.Ticket:011110635
2022-04-05 20:42:40-1071659.Siguiente Folio.MTY-FE-1-1-2-6505-110635
2022-04-05 20:42:40-1071659.Oficina:MTY,Serie:FE,Factura:226738,FolioCFDI:13640
2022-04-05 20:42:40-1071659.Modo Pruebas:False
2022-04-05 20:42:40-1071659.Licencia Válida
2022-04-05 20:42:40-1071659.cfdiReceptor.Rfc:GEN620601DTA
2022-04-05 20:42:40-1071659.Cliente:105873. Email:xgcg1978@gmail.com. Boleto: 011110635. Total: 370.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 20:42:40-1071659.FormaPago_L:MASTERCARD CREDITO
2022-04-05 20:42:40-1071659.Request.FE226738
2022-04-05 20:42:41-1071659.Firmar folio.FE226738
2022-04-05 20:42:41-1071659.Timbrar folio.FE226738
2022-04-05 20:42:41-1071659.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 20:42:41-1071659.cfdiReceptor.Rfc:GEN620601DTA
2022-04-05 20:42:41-1071659.cfdiComprobante.Fech:4/5/2022 8:40:53 PM
2022-04-05 20:42:41-1071659.cfdiComprobante.Total:370.00
2022-04-05 20:42:42-1071659.Folio Generado:FE226738
2022-04-05 20:42:42-1071659.Timbre Fiscal:C4F270B4-AA88-417A-942D-E769803DCFAB
2022-04-05 20:42:45-1071659.Inicio Envia Factura.FE226738
2022-04-05 20:42:47-1071659.Fin Envia Factura.FE226738
2022-04-05 20:42:47-1071659.Proceso finalizado. SesionId:1071659 Folio Documento:MTY,1-1-2-6505-110635,2,GEN620601DTA,FE
2022-04-05 20:42:47-1071659.-----------------------------------------------------------FIN
2022-04-05 20:45:22-1089478.-----------------------------------------------------------INI
2022-04-05 20:45:22-1089478.Proceso Inicializado genera_cfdi.aspx. SesionId:1089478 Folio Documento:MTY,1-1-2-6505-110636,2,GEN620601DTA,FE
2022-04-05 20:45:22-1089478.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 20:45:22-1089478.Tipo_R:S
2022-04-05 20:45:22-1089478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 20:45:22-1089478.Server:ACOSRV5 Base:DBSAC7
2022-04-05 20:45:22-1089478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 20:45:22-1089478.Ticket:011110636
2022-04-05 20:45:22-1089478.Siguiente Folio.MTY-FE-1-1-2-6505-110636
2022-04-05 20:45:22-1089478.Oficina:MTY,Serie:FE,Factura:226739,FolioCFDI:13641
2022-04-05 20:45:22-1089478.Modo Pruebas:False
2022-04-05 20:45:22-1089478.Licencia Válida
2022-04-05 20:45:22-1089478.cfdiReceptor.Rfc:GEN620601DTA
2022-04-05 20:45:22-1089478.Cliente:105873. Email:xgcg1978@gmail.com. Boleto: 011110636. Total: 370.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 20:45:22-1089478.FormaPago_L:MASTERCARD CREDITO
2022-04-05 20:45:22-1089478.Request.FE226739
2022-04-05 20:45:22-1089478.Firmar folio.FE226739
2022-04-05 20:45:23-1089478.Timbrar folio.FE226739
2022-04-05 20:45:23-1089478.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 20:45:23-1089478.cfdiReceptor.Rfc:GEN620601DTA
2022-04-05 20:45:23-1089478.cfdiComprobante.Fech:4/5/2022 8:44:48 PM
2022-04-05 20:45:23-1089478.cfdiComprobante.Total:370.00
2022-04-05 20:45:23-1089478.Folio Generado:FE226739
2022-04-05 20:45:23-1089478.Timbre Fiscal:CB93ECE4-EEF0-4967-A8B3-BC3F62908C62
2022-04-05 20:45:25-1089478.Inicio Envia Factura.FE226739
2022-04-05 20:45:26-1089478.Fin Envia Factura.FE226739
2022-04-05 20:45:26-1089478.Proceso finalizado. SesionId:1089478 Folio Documento:MTY,1-1-2-6505-110636,2,GEN620601DTA,FE
2022-04-05 20:45:26-1089478.-----------------------------------------------------------FIN
2022-04-05 20:58:45-1094294.-----------------------------------------------------------INI
2022-04-05 20:58:45-1094294.Proceso Inicializado genera_cfdi.aspx. SesionId:1094294 Folio Documento:MTY,1-1-2-6512-110802,2,BVC9802269D2,FE
2022-04-05 20:58:45-1094294.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 20:58:45-1094294.Tipo_R:S
2022-04-05 20:58:45-1094294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 20:58:45-1094294.Server:ACOSRV5 Base:DBSAC7
2022-04-05 20:58:45-1094294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 20:58:45-1094294.Ticket:011110802
2022-04-05 20:58:45-1094294.Siguiente Folio.MTY-FE-1-1-2-6512-110802
2022-04-05 20:58:45-1094294.Oficina:MTY,Serie:FE,Factura:226740,FolioCFDI:13642
2022-04-05 20:58:45-1094294.Modo Pruebas:False
2022-04-05 20:58:45-1094294.Licencia Válida
2022-04-05 20:58:45-1094294.cfdiReceptor.Rfc:BVC9802269D2
2022-04-05 20:58:45-1094294.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110802. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 20:58:45-1094294.FormaPago_L:MASTERCARD DEBITO
2022-04-05 20:58:45-1094294.Request.FE226740
2022-04-05 20:58:46-1094294.Firmar folio.FE226740
2022-04-05 20:58:46-1094294.Timbrar folio.FE226740
2022-04-05 20:58:46-1094294.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 20:58:46-1094294.cfdiReceptor.Rfc:BVC9802269D2
2022-04-05 20:58:46-1094294.cfdiComprobante.Fech:4/5/2022 8:58:35 PM
2022-04-05 20:58:46-1094294.cfdiComprobante.Total:350.00
2022-04-05 20:58:46-1094294.Folio Generado:FE226740
2022-04-05 20:58:46-1094294.Timbre Fiscal:93D26385-E029-4786-B990-962AA8736DA7
2022-04-05 20:58:48-1094294.Inicio Envia Factura.FE226740
2022-04-05 20:58:50-1094294.Fin Envia Factura.FE226740
2022-04-05 20:58:50-1094294.Proceso finalizado. SesionId:1094294 Folio Documento:MTY,1-1-2-6512-110802,2,BVC9802269D2,FE
2022-04-05 20:58:50-1094294.-----------------------------------------------------------FIN
2022-04-05 21:10:40-1107872.-----------------------------------------------------------INI
2022-04-05 21:10:40-1107872.Proceso Inicializado genera_cfdi.aspx. SesionId:1107872 Folio Documento:MTY,1-2-0-0-585294,2,SAB730510K44,FE
2022-04-05 21:10:40-1107872.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 21:10:40-1107872.Tipo_R:S
2022-04-05 21:10:40-1107872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 21:10:40-1107872.Server:ACOSRV5 Base:DBSAC7
2022-04-05 21:10:40-1107872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 21:10:40-1107872.Ticket:340500122040409180085
2022-04-05 21:10:40-1107872.Siguiente Folio.MTY-FE-1-2-0-0-585294
2022-04-05 21:10:40-1107872.Oficina:MTY,Serie:FE,Factura:226741,FolioCFDI:13643
2022-04-05 21:10:40-1107872.Modo Pruebas:False
2022-04-05 21:10:40-1107872.Licencia Válida
2022-04-05 21:10:40-1107872.cfdiReceptor.Rfc:SAB730510K44
2022-04-05 21:10:40-1107872.Cliente:105874. Email:luis.hernandezcruz@pepsico.com. Boleto: 340500122040409180085. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 21:10:40-1107872.FormaPago_L:MASTERCARD
2022-04-05 21:10:40-1107872.Request.FE226741
2022-04-05 21:10:40-1107872.Firmar folio.FE226741
2022-04-05 21:10:40-1107872.Timbrar folio.FE226741
2022-04-05 21:10:40-1107872.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 21:10:40-1107872.cfdiReceptor.Rfc:SAB730510K44
2022-04-05 21:10:40-1107872.cfdiComprobante.Fech:4/5/2022 9:10:17 PM
2022-04-05 21:10:40-1107872.cfdiComprobante.Total:350.00
2022-04-05 21:10:41-1107872.Folio Generado:FE226741
2022-04-05 21:10:41-1107872.Timbre Fiscal:FD82DB7E-467A-4D3F-94B2-D9FCDC014333
2022-04-05 21:10:43-1107872.Inicio Envia Factura.FE226741
2022-04-05 21:10:44-1107872.Fin Envia Factura.FE226741
2022-04-05 21:10:44-1107872.Proceso finalizado. SesionId:1107872 Folio Documento:MTY,1-2-0-0-585294,2,SAB730510K44,FE
2022-04-05 21:10:44-1107872.-----------------------------------------------------------FIN
2022-04-05 21:14:36-1114660.-----------------------------------------------------------INI
2022-04-05 21:14:36-1114660.Proceso Inicializado genera_cfdi.aspx. SesionId:1114660 Folio Documento:MTY,1-1-2-6484-110226,2,JDS171005A79,FE
2022-04-05 21:14:36-1114660.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 21:14:36-1114660.Tipo_R:S
2022-04-05 21:14:36-1114660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 21:14:36-1114660.Server:ACOSRV5 Base:DBSAC7
2022-04-05 21:14:36-1114660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 21:14:36-1114660.Ticket:011110226
2022-04-05 21:14:36-1114660.Siguiente Folio.MTY-FE-1-1-2-6484-110226
2022-04-05 21:14:36-1114660.Oficina:MTY,Serie:FE,Factura:226742,FolioCFDI:13644
2022-04-05 21:14:36-1114660.Modo Pruebas:False
2022-04-05 21:14:36-1114660.Licencia Válida
2022-04-05 21:14:36-1114660.cfdiReceptor.Rfc:JDS171005A79
2022-04-05 21:14:36-1114660.Cliente:105875. Email:montalvogerardo@johndeere.com. Boleto: 011110226. Total: 1100.00. Fecha:3/27/2022 12:00:00 AM
2022-04-05 21:14:36-1114660.FormaPago_L:MASTERCARD CREDITO
2022-04-05 21:14:36-1114660.Request.FE226742
2022-04-05 21:14:36-1114660.Firmar folio.FE226742
2022-04-05 21:14:36-1114660.Timbrar folio.FE226742
2022-04-05 21:14:36-1114660.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 21:14:36-1114660.cfdiReceptor.Rfc:JDS171005A79
2022-04-05 21:14:36-1114660.cfdiComprobante.Fech:4/5/2022 9:14:17 PM
2022-04-05 21:14:36-1114660.cfdiComprobante.Total:1100.00
2022-04-05 21:14:37-1114660.Folio Generado:FE226742
2022-04-05 21:14:37-1114660.Timbre Fiscal:4357917D-FFBC-439B-91E9-8455A491D338
2022-04-05 21:14:38-1114660.Inicio Envia Factura.FE226742
2022-04-05 21:14:40-1114660.Fin Envia Factura.FE226742
2022-04-05 21:14:40-1114660.Proceso finalizado. SesionId:1114660 Folio Documento:MTY,1-1-2-6484-110226,2,JDS171005A79,FE
2022-04-05 21:14:40-1114660.-----------------------------------------------------------FIN
2022-04-05 21:19:20-1127201.-----------------------------------------------------------INI
2022-04-05 21:19:20-1127201.Proceso Inicializado genera_cfdi.aspx. SesionId:1127201 Folio Documento:MTY,1-2-0-0-584454,2,GNP9211244P0,FE
2022-04-05 21:19:20-1127201.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 21:19:20-1127201.Tipo_R:S
2022-04-05 21:19:20-1127201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 21:19:20-1127201.Server:ACOSRV5 Base:DBSAC7
2022-04-05 21:19:20-1127201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 21:19:20-1127201.Ticket:330500322033116560209
2022-04-05 21:19:20-1127201.Siguiente Folio.MTY-FE-1-2-0-0-584454
2022-04-05 21:19:20-1127201.Oficina:MTY,Serie:FE,Factura:226743,FolioCFDI:13645
2022-04-05 21:19:20-1127201.Modo Pruebas:False
2022-04-05 21:19:20-1127201.Licencia Válida
2022-04-05 21:19:20-1127201.cfdiReceptor.Rfc:GNP9211244P0
2022-04-05 21:19:20-1127201.Cliente:105876. Email:david.chavez@gnp.com.mx. Boleto: 330500322033116560209. Total: 650.00. Fecha:3/31/2022 12:00:00 AM
2022-04-05 21:19:20-1127201.FormaPago_L:AMERICAN EXPRESS
2022-04-05 21:19:20-1127201.Request.FE226743
2022-04-05 21:19:20-1127201.Firmar folio.FE226743
2022-04-05 21:19:20-1127201.Timbrar folio.FE226743
2022-04-05 21:19:21-1127201.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 21:19:21-1127201.cfdiReceptor.Rfc:GNP9211244P0
2022-04-05 21:19:21-1127201.cfdiComprobante.Fech:4/5/2022 9:18:21 PM
2022-04-05 21:19:21-1127201.cfdiComprobante.Total:650.00
2022-04-05 21:19:21-1127201.Folio Generado:FE226743
2022-04-05 21:19:21-1127201.Timbre Fiscal:F3DD229A-324F-4BBE-B5D1-559150274D2E
2022-04-05 21:19:23-1127201.Inicio Envia Factura.FE226743
2022-04-05 21:19:24-1127201.Fin Envia Factura.FE226743
2022-04-05 21:19:24-1127201.Proceso finalizado. SesionId:1127201 Folio Documento:MTY,1-2-0-0-584454,2,GNP9211244P0,FE
2022-04-05 21:19:24-1127201.-----------------------------------------------------------FIN
2022-04-05 21:33:30-1130782.-----------------------------------------------------------INI
2022-04-05 21:33:30-1130782.Proceso Inicializado genera_cfdi.aspx. SesionId:1130782 Folio Documento:MTY,1-2-0-0-585664,2,MME910730LH5,FE
2022-04-05 21:33:30-1130782.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 21:33:30-1130782.Tipo_R:S
2022-04-05 21:33:30-1130782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 21:33:30-1130782.Server:ACOSRV5 Base:DBSAC7
2022-04-05 21:33:30-1130782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 21:33:30-1130782.Ticket:020592022040508130106
2022-04-05 21:33:30-1130782.Siguiente Folio.MTY-FE-1-2-0-0-585664
2022-04-05 21:33:30-1130782.Oficina:MTY,Serie:FE,Factura:226744,FolioCFDI:13646
2022-04-05 21:33:30-1130782.Modo Pruebas:False
2022-04-05 21:33:30-1130782.Licencia Válida
2022-04-05 21:33:30-1130782.cfdiReceptor.Rfc:MME910730LH5
2022-04-05 21:33:30-1130782.Cliente:105877. Email:jorge.marquez@moen.com. Boleto: 020592022040508130106. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-05 21:33:30-1130782.FormaPago_L:MASTERCARD
2022-04-05 21:33:30-1130782.Request.FE226744
2022-04-05 21:33:30-1130782.Firmar folio.FE226744
2022-04-05 21:33:30-1130782.Timbrar folio.FE226744
2022-04-05 21:33:30-1130782.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 21:33:30-1130782.cfdiReceptor.Rfc:MME910730LH5
2022-04-05 21:33:30-1130782.cfdiComprobante.Fech:4/5/2022 9:32:29 PM
2022-04-05 21:33:30-1130782.cfdiComprobante.Total:700.00
2022-04-05 21:33:31-1130782.Folio Generado:FE226744
2022-04-05 21:33:31-1130782.Timbre Fiscal:42C2FF26-8970-467D-8E16-9CDDCBE338D9
2022-04-05 21:33:33-1130782.Inicio Envia Factura.FE226744
2022-04-05 21:33:35-1130782.Fin Envia Factura.FE226744
2022-04-05 21:33:35-1130782.Proceso finalizado. SesionId:1130782 Folio Documento:MTY,1-2-0-0-585664,2,MME910730LH5,FE
2022-04-05 21:33:35-1130782.-----------------------------------------------------------FIN
2022-04-05 21:50:45-1144264.-----------------------------------------------------------INI
2022-04-05 21:50:45-1144264.Proceso Inicializado genera_cfdi.aspx. SesionId:1144264 Folio Documento:MTY,1-2-0-0-579879,2,HON641119JI7,FE
2022-04-05 21:50:45-1144264.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 21:50:45-1144264.Tipo_R:S
2022-04-05 21:50:45-1144264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 21:50:45-1144264.Server:ACOSRV5 Base:DBSAC7
2022-04-05 21:50:45-1144264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 21:50:45-1144264.Ticket:320500122031515020181
2022-04-05 21:50:45-1144264.Siguiente Folio.MTY-FE-1-2-0-0-579879
2022-04-05 21:50:45-1144264.Oficina:MTY,Serie:FE,Factura:226745,FolioCFDI:13647
2022-04-05 21:50:45-1144264.Modo Pruebas:False
2022-04-05 21:50:45-1144264.Licencia Válida
2022-04-05 21:50:45-1144264.cfdiReceptor.Rfc:HON641119JI7
2022-04-05 21:50:45-1144264.Cliente:105878. Email:albertina.gonzalo@honeywell.com. Boleto: 320500122031515020181. Total: 340.00. Fecha:3/15/2022 12:00:00 AM
2022-04-05 21:50:45-1144264.FormaPago_L:AMERICAN EXPRESS
2022-04-05 21:50:45-1144264.Request.FE226745
2022-04-05 21:50:46-1144264.Firmar folio.FE226745
2022-04-05 21:50:46-1144264.Timbrar folio.FE226745
2022-04-05 21:50:46-1144264.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 21:50:46-1144264.cfdiReceptor.Rfc:HON641119JI7
2022-04-05 21:50:46-1144264.cfdiComprobante.Fech:4/5/2022 9:50:26 PM
2022-04-05 21:50:46-1144264.cfdiComprobante.Total:340.00
2022-04-05 21:50:46-1144264.Folio Generado:FE226745
2022-04-05 21:50:46-1144264.Timbre Fiscal:10A94515-442F-419B-AE24-D576C02940A9
2022-04-05 21:50:48-1144264.Inicio Envia Factura.FE226745
2022-04-05 21:50:49-1144264.Fin Envia Factura.FE226745
2022-04-05 21:50:49-1144264.Proceso finalizado. SesionId:1144264 Folio Documento:MTY,1-2-0-0-579879,2,HON641119JI7,FE
2022-04-05 21:50:49-1144264.-----------------------------------------------------------FIN
2022-04-05 21:51:55-1144264.-----------------------------------------------------------INI
2022-04-05 21:51:55-1144264.Proceso Inicializado genera_cfdi.aspx. SesionId:1144264 Folio Documento:MTY,1-2-0-0-579879,2,HON641119JI7,FE
2022-04-05 21:51:55-1144264.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 21:51:55-1144264.Tipo_R:S
2022-04-05 21:51:55-1144264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 21:51:55-1144264.Server:ACOSRV5 Base:DBSAC7
2022-04-05 21:51:55-1144264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 21:51:55-1144264.Ticket:320500122031515020181
2022-04-05 21:51:55-1144264.Oficina:MTY,Serie:FE,Factura:226745,FolioCFDI:13648
2022-04-05 21:51:55-1144264.Modo Pruebas:False
2022-04-05 21:51:55-1144264.Licencia Válida
2022-04-05 21:51:55-1144264.cfdiReceptor.Rfc:HON641119JI7
2022-04-05 21:51:55-1144264.Cliente:105878. Email:albertina.gonzalo@honeywell.com. Boleto: 320500122031515020181. Total: 340,00. Fecha:3/15/2022 12:00:00 AM
2022-04-05 21:51:55-1144264.FormaPago_L:AMERICAN EXPRESS
2022-04-05 21:51:55-1144264.Folio existente.FE226745
2022-04-05 21:51:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-05 21:51:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-05 21:51:55-1144264.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-05 21:51:55-1144264.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-05 22:08:48-1161161.-----------------------------------------------------------INI
2022-04-05 22:08:48-1161161.Proceso Inicializado genera_cfdi.aspx. SesionId:1161161 Folio Documento:MTY,1-2-0-0-583719,2,EVE0001079T3,FE
2022-04-05 22:08:48-1161161.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:08:48-1161161.Tipo_R:S
2022-04-05 22:08:48-1161161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:08:48-1161161.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:08:48-1161161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:08:48-1161161.Ticket:330500322032915030178
2022-04-05 22:08:48-1161161.Siguiente Folio.MTY-FE-1-2-0-0-583719
2022-04-05 22:08:48-1161161.Oficina:MTY,Serie:FE,Factura:226746,FolioCFDI:13648
2022-04-05 22:08:48-1161161.Modo Pruebas:False
2022-04-05 22:08:48-1161161.Licencia Válida
2022-04-05 22:08:48-1161161.cfdiReceptor.Rfc:EVE0001079T3
2022-04-05 22:08:48-1161161.Cliente:105879. Email:osantillanes@iberdrola.com. Boleto: 330500322032915030178. Total: 500.00. Fecha:3/29/2022 12:00:00 AM
2022-04-05 22:08:48-1161161.FormaPago_L:VISA
2022-04-05 22:08:48-1161161.Request.FE226746
2022-04-05 22:08:48-1161161.Firmar folio.FE226746
2022-04-05 22:08:49-1161161.Timbrar folio.FE226746
2022-04-05 22:08:49-1161161.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:08:49-1161161.cfdiReceptor.Rfc:EVE0001079T3
2022-04-05 22:08:49-1161161.cfdiComprobante.Fech:4/5/2022 10:08:32 PM
2022-04-05 22:08:49-1161161.cfdiComprobante.Total:500.00
2022-04-05 22:08:49-1161161.Folio Generado:FE226746
2022-04-05 22:08:49-1161161.Timbre Fiscal:0AAB6AA6-9313-41AE-831E-873E51AB50B3
2022-04-05 22:08:51-1161161.Inicio Envia Factura.FE226746
2022-04-05 22:08:53-1161161.Fin Envia Factura.FE226746
2022-04-05 22:08:53-1161161.Proceso finalizado. SesionId:1161161 Folio Documento:MTY,1-2-0-0-583719,2,EVE0001079T3,FE
2022-04-05 22:08:53-1161161.-----------------------------------------------------------FIN
2022-04-05 22:32:44-1179270.-----------------------------------------------------------INI
2022-04-05 22:32:44-1179270.Proceso Inicializado genera_cfdi.aspx. SesionId:1179270 Folio Documento:MTY,1-2-0-0-585408,2,SDI121109B14,FE
2022-04-05 22:32:44-1179270.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:32:44-1179270.Tipo_R:S
2022-04-05 22:32:44-1179270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:32:45-1179270.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:32:45-1179270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:32:45-1179270.Ticket:020591822040423190311
2022-04-05 22:32:45-1179270.Siguiente Folio.MTY-FE-1-2-0-0-585408
2022-04-05 22:32:45-1179270.Oficina:MTY,Serie:FE,Factura:226747,FolioCFDI:13649
2022-04-05 22:32:45-1179270.Modo Pruebas:False
2022-04-05 22:32:45-1179270.Licencia Válida
2022-04-05 22:32:46-1179270.cfdiReceptor.Rfc:SDI121109B14
2022-04-05 22:32:46-1179270.Cliente:105880. Email:jesus.arciniega@salud-digna.org. Boleto: 020591822040423190311. Total: 490.00. Fecha:4/4/2022 12:00:00 AM
2022-04-05 22:32:46-1179270.FormaPago_L:MASTERCARD
2022-04-05 22:32:46-1179270.Request.FE226747
2022-04-05 22:32:48-1179270.Firmar folio.FE226747
2022-04-05 22:32:49-1179270.Timbrar folio.FE226747
2022-04-05 22:32:49-1179270.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:32:49-1179270.cfdiReceptor.Rfc:SDI121109B14
2022-04-05 22:32:49-1179270.cfdiComprobante.Fech:4/5/2022 10:31:45 PM
2022-04-05 22:32:49-1179270.cfdiComprobante.Total:490.00
2022-04-05 22:32:51-1179270.Folio Generado:FE226747
2022-04-05 22:32:51-1179270.Timbre Fiscal:321163C9-EB6C-4096-ADC3-5851BED35706
2022-04-05 22:32:56-1179270.Inicio Envia Factura.FE226747
2022-04-05 22:32:59-1179270.Fin Envia Factura.FE226747
2022-04-05 22:32:59-1179270.Proceso finalizado. SesionId:1179270 Folio Documento:MTY,1-2-0-0-585408,2,SDI121109B14,FE
2022-04-05 22:32:59-1179270.-----------------------------------------------------------FIN
2022-04-05 22:38:35-1180363.-----------------------------------------------------------INI
2022-04-05 22:38:35-1180363.Proceso Inicializado genera_cfdi.aspx. SesionId:1180363 Folio Documento:MTY,1-2-0-0-584825,2,PHI830429MG6,FE
2022-04-05 22:38:35-1180363.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:38:35-1180363.Tipo_R:S
2022-04-05 22:38:35-1180363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:38:35-1180363.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:38:35-1180363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:38:35-1180363.Ticket:020543922040310110072
2022-04-05 22:38:35-1180363.Siguiente Folio.MTY-FE-1-2-0-0-584825
2022-04-05 22:38:35-1180363.Oficina:MTY,Serie:FE,Factura:226748,FolioCFDI:13650
2022-04-05 22:38:35-1180363.Modo Pruebas:False
2022-04-05 22:38:35-1180363.Licencia Válida
2022-04-05 22:38:35-1180363.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:38:35-1180363.Cliente:105881. Email:zfoxax@hotmail.com. Boleto: 020543922040310110072. Total: 475.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 22:38:35-1180363.FormaPago_L:VISA
2022-04-05 22:38:35-1180363.Request.FE226748
2022-04-05 22:38:35-1180363.Firmar folio.FE226748
2022-04-05 22:38:35-1180363.Timbrar folio.FE226748
2022-04-05 22:38:35-1180363.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:38:35-1180363.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:38:35-1180363.cfdiComprobante.Fech:4/5/2022 10:37:42 PM
2022-04-05 22:38:35-1180363.cfdiComprobante.Total:475.00
2022-04-05 22:38:36-1180363.Folio Generado:FE226748
2022-04-05 22:38:36-1180363.Timbre Fiscal:D73DE258-2FCA-45F7-B4C3-7AE1B4A3EE8B
2022-04-05 22:38:38-1180363.Inicio Envia Factura.FE226748
2022-04-05 22:38:39-1180363.Fin Envia Factura.FE226748
2022-04-05 22:38:39-1180363.Proceso finalizado. SesionId:1180363 Folio Documento:MTY,1-2-0-0-584825,2,PHI830429MG6,FE
2022-04-05 22:38:39-1180363.-----------------------------------------------------------FIN
2022-04-05 22:45:43-1197831.-----------------------------------------------------------INI
2022-04-05 22:45:44-1197831.Proceso Inicializado genera_cfdi.aspx. SesionId:1197831 Folio Documento:MTY,1-2-0-0-583290,2,CNC820428674,FE
2022-04-05 22:45:44-1197831.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:45:44-1197831.Tipo_R:S
2022-04-05 22:45:44-1197831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:45:44-1197831.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:45:44-1197831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:45:44-1197831.Ticket:020500322032818180248
2022-04-05 22:45:44-1197831.Siguiente Folio.MTY-FE-1-2-0-0-583290
2022-04-05 22:45:44-1197831.Oficina:MTY,Serie:FE,Factura:226749,FolioCFDI:13651
2022-04-05 22:45:44-1197831.Modo Pruebas:False
2022-04-05 22:45:44-1197831.Licencia Válida
2022-04-05 22:45:44-1197831.cfdiReceptor.Rfc:CNC820428674
2022-04-05 22:45:44-1197831.Cliente:105882. Email:gustavo.serrano@heineken.com. Boleto: 020500322032818180248. Total: 500.00. Fecha:3/28/2022 12:00:00 AM
2022-04-05 22:45:44-1197831.FormaPago_L:EFECTIVO
2022-04-05 22:45:44-1197831.Request.FE226749
2022-04-05 22:45:44-1197831.Firmar folio.FE226749
2022-04-05 22:45:44-1197831.Timbrar folio.FE226749
2022-04-05 22:45:44-1197831.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:45:44-1197831.cfdiReceptor.Rfc:CNC820428674
2022-04-05 22:45:44-1197831.cfdiComprobante.Fech:4/5/2022 10:45:01 PM
2022-04-05 22:45:44-1197831.cfdiComprobante.Total:500.00
2022-04-05 22:45:45-1197831.Folio Generado:FE226749
2022-04-05 22:45:45-1197831.Timbre Fiscal:14B33580-EB50-4F18-9DB0-465DB0677769
2022-04-05 22:45:47-1197831.Inicio Envia Factura.FE226749
2022-04-05 22:45:49-1197831.Fin Envia Factura.FE226749
2022-04-05 22:45:49-1197831.Proceso finalizado. SesionId:1197831 Folio Documento:MTY,1-2-0-0-583290,2,CNC820428674,FE
2022-04-05 22:45:49-1197831.-----------------------------------------------------------FIN
2022-04-05 22:49:37-1201897.-----------------------------------------------------------INI
2022-04-05 22:49:37-1201897.Proceso Inicializado genera_cfdi.aspx. SesionId:1201897 Folio Documento:MTY,1-2-0-0-584826,2,PHI830429MG6,FE
2022-04-05 22:49:37-1201897.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:49:37-1201897.Tipo_R:S
2022-04-05 22:49:37-1201897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:49:37-1201897.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:49:37-1201897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:49:37-1201897.Ticket:020543922040310110073
2022-04-05 22:49:37-1201897.Siguiente Folio.MTY-FE-1-2-0-0-584826
2022-04-05 22:49:37-1201897.Oficina:MTY,Serie:FE,Factura:226750,FolioCFDI:13652
2022-04-05 22:49:37-1201897.Modo Pruebas:False
2022-04-05 22:49:37-1201897.Licencia Válida
2022-04-05 22:49:37-1201897.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:49:37-1201897.Cliente:105881. Email:zfoxax@hotmail.com. Boleto: 020543922040310110073. Total: 475.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 22:49:37-1201897.FormaPago_L:VISA
2022-04-05 22:49:37-1201897.Request.FE226750
2022-04-05 22:49:37-1201897.Firmar folio.FE226750
2022-04-05 22:49:37-1201897.Timbrar folio.FE226750
2022-04-05 22:49:37-1201897.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:49:37-1201897.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:49:37-1201897.cfdiComprobante.Fech:4/5/2022 10:49:14 PM
2022-04-05 22:49:37-1201897.cfdiComprobante.Total:475.00
2022-04-05 22:49:38-1201897.Folio Generado:FE226750
2022-04-05 22:49:38-1201897.Timbre Fiscal:2FA88D14-741C-4FCE-AC99-A5DD7AE9DC9C
2022-04-05 22:49:40-1201897.Inicio Envia Factura.FE226750
2022-04-05 22:49:41-1201897.Fin Envia Factura.FE226750
2022-04-05 22:49:41-1201897.Proceso finalizado. SesionId:1201897 Folio Documento:MTY,1-2-0-0-584826,2,PHI830429MG6,FE
2022-04-05 22:49:41-1201897.-----------------------------------------------------------FIN
2022-04-05 22:51:22-1202975.-----------------------------------------------------------INI
2022-04-05 22:51:22-1202975.Proceso Inicializado genera_cfdi.aspx. SesionId:1202975 Folio Documento:MTY,1-2-0-0-584822,2,PHI830429MG6,FE
2022-04-05 22:51:22-1202975.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:51:22-1202975.Tipo_R:S
2022-04-05 22:51:22-1202975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:51:22-1202975.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:51:22-1202975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:51:22-1202975.Ticket:020543922040310090069
2022-04-05 22:51:22-1202975.Siguiente Folio.MTY-FE-1-2-0-0-584822
2022-04-05 22:51:22-1202975.Oficina:MTY,Serie:FE,Factura:226751,FolioCFDI:13653
2022-04-05 22:51:22-1202975.Modo Pruebas:False
2022-04-05 22:51:22-1202975.Licencia Válida
2022-04-05 22:51:22-1202975.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:51:22-1202975.Cliente:105881. Email:zfoxax@hotmail.com. Boleto: 020543922040310090069. Total: 950.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 22:51:22-1202975.FormaPago_L:VISA
2022-04-05 22:51:22-1202975.Request.FE226751
2022-04-05 22:51:22-1202975.Firmar folio.FE226751
2022-04-05 22:51:23-1202975.Timbrar folio.FE226751
2022-04-05 22:51:23-1202975.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:51:23-1202975.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:51:23-1202975.cfdiComprobante.Fech:4/5/2022 10:51:06 PM
2022-04-05 22:51:23-1202975.cfdiComprobante.Total:950.00
2022-04-05 22:51:23-1202975.Folio Generado:FE226751
2022-04-05 22:51:23-1202975.Timbre Fiscal:D4E734A0-6089-4549-8F69-560FED2E972D
2022-04-05 22:51:25-1202975.Inicio Envia Factura.FE226751
2022-04-05 22:51:26-1202975.Fin Envia Factura.FE226751
2022-04-05 22:51:26-1202975.Proceso finalizado. SesionId:1202975 Folio Documento:MTY,1-2-0-0-584822,2,PHI830429MG6,FE
2022-04-05 22:51:26-1202975.-----------------------------------------------------------FIN
2022-04-05 22:52:49-1209375.-----------------------------------------------------------INI
2022-04-05 22:52:49-1209375.Proceso Inicializado genera_cfdi.aspx. SesionId:1209375 Folio Documento:MTY,1-2-0-0-584823,2,PHI830429MG6,FE
2022-04-05 22:52:49-1209375.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:52:49-1209375.Tipo_R:S
2022-04-05 22:52:49-1209375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:52:49-1209375.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:52:49-1209375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:52:49-1209375.Ticket:020543922040310090070
2022-04-05 22:52:49-1209375.Siguiente Folio.MTY-FE-1-2-0-0-584823
2022-04-05 22:52:49-1209375.Oficina:MTY,Serie:FE,Factura:226752,FolioCFDI:13654
2022-04-05 22:52:49-1209375.Modo Pruebas:False
2022-04-05 22:52:49-1209375.Licencia Válida
2022-04-05 22:52:49-1209375.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:52:49-1209375.Cliente:105881. Email:zfoxax@hotmail.com. Boleto: 020543922040310090070. Total: 950.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 22:52:49-1209375.FormaPago_L:VISA
2022-04-05 22:52:49-1209375.Request.FE226752
2022-04-05 22:52:49-1209375.Firmar folio.FE226752
2022-04-05 22:52:49-1209375.Timbrar folio.FE226752
2022-04-05 22:52:49-1209375.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:52:49-1209375.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:52:49-1209375.cfdiComprobante.Fech:4/5/2022 10:52:33 PM
2022-04-05 22:52:49-1209375.cfdiComprobante.Total:950.00
2022-04-05 22:52:49-1209375.Folio Generado:FE226752
2022-04-05 22:52:49-1209375.Timbre Fiscal:71F0577C-0BAE-4216-B0CE-54EB26076AB6
2022-04-05 22:52:51-1209375.Inicio Envia Factura.FE226752
2022-04-05 22:52:54-1209375.Fin Envia Factura.FE226752
2022-04-05 22:52:54-1209375.Proceso finalizado. SesionId:1209375 Folio Documento:MTY,1-2-0-0-584823,2,PHI830429MG6,FE
2022-04-05 22:52:54-1209375.-----------------------------------------------------------FIN
2022-04-05 22:54:10-1205547.-----------------------------------------------------------INI
2022-04-05 22:54:10-1205547.Proceso Inicializado genera_cfdi.aspx. SesionId:1205547 Folio Documento:MTY,1-2-0-0-584824,2,PHI830429MG6,FE
2022-04-05 22:54:10-1205547.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-05 22:54:10-1205547.Tipo_R:S
2022-04-05 22:54:10-1205547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-05 22:54:10-1205547.Server:ACOSRV5 Base:DBSAC7
2022-04-05 22:54:10-1205547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-05 22:54:10-1205547.Ticket:020543922040310090071
2022-04-05 22:54:10-1205547.Siguiente Folio.MTY-FE-1-2-0-0-584824
2022-04-05 22:54:10-1205547.Oficina:MTY,Serie:FE,Factura:226753,FolioCFDI:13655
2022-04-05 22:54:10-1205547.Modo Pruebas:False
2022-04-05 22:54:10-1205547.Licencia Válida
2022-04-05 22:54:10-1205547.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:54:10-1205547.Cliente:105881. Email:zfoxax@hotmail.com. Boleto: 020543922040310090071. Total: 950.00. Fecha:4/3/2022 12:00:00 AM
2022-04-05 22:54:10-1205547.FormaPago_L:VISA
2022-04-05 22:54:10-1205547.Request.FE226753
2022-04-05 22:54:10-1205547.Firmar folio.FE226753
2022-04-05 22:54:10-1205547.Timbrar folio.FE226753
2022-04-05 22:54:10-1205547.cfdiEmisor.Rfc:TPA100922MD8
2022-04-05 22:54:10-1205547.cfdiReceptor.Rfc:PHI830429MG6
2022-04-05 22:54:10-1205547.cfdiComprobante.Fech:4/5/2022 10:53:30 PM
2022-04-05 22:54:10-1205547.cfdiComprobante.Total:950.00
2022-04-05 22:54:10-1205547.Folio Generado:FE226753
2022-04-05 22:54:10-1205547.Timbre Fiscal:F2B0E6BB-C5D2-455D-8F02-C0187D782C70
2022-04-05 22:54:12-1205547.Inicio Envia Factura.FE226753
2022-04-05 22:54:13-1205547.Fin Envia Factura.FE226753
2022-04-05 22:54:13-1205547.Proceso finalizado. SesionId:1205547 Folio Documento:MTY,1-2-0-0-584824,2,PHI830429MG6,FE
2022-04-05 22:54:13-1205547.-----------------------------------------------------------FIN
2022-04-06 00:03:48-1202981.-----------------------------------------------------------INI
2022-04-06 00:03:48-1202981.Proceso Inicializado genera_cfdi.aspx. SesionId:1202981 Folio Documento:MTY,1-2-0-0-585121,2,CTC9210096WA,FE
2022-04-06 00:03:48-1202981.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 00:03:48-1202981.Tipo_R:S
2022-04-06 00:03:48-1202981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 00:03:48-1202981.Server:ACOSRV5 Base:DBSAC7
2022-04-06 00:03:48-1202981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 00:03:48-1202981.Ticket:160500422040300540012
2022-04-06 00:03:48-1202981.Siguiente Folio.MTY-FE-1-2-0-0-585121
2022-04-06 00:03:49-1202981.Oficina:MTY,Serie:FE,Factura:226754,FolioCFDI:13656
2022-04-06 00:03:49-1202981.Modo Pruebas:False
2022-04-06 00:03:49-1202981.Licencia Válida
2022-04-06 00:03:49-1202981.cfdiReceptor.Rfc:CTC9210096WA
2022-04-06 00:03:49-1202981.Cliente:100347. Email:oagb@hotmail.com. Boleto: 160500422040300540012. Total: 650.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 00:03:49-1202981.FormaPago_L:AMERICAN EXPRESS
2022-04-06 00:03:49-1202981.Request.FE226754
2022-04-06 00:03:49-1202981.Firmar folio.FE226754
2022-04-06 00:03:49-1202981.Timbrar folio.FE226754
2022-04-06 00:03:49-1202981.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 00:03:49-1202981.cfdiReceptor.Rfc:CTC9210096WA
2022-04-06 00:03:49-1202981.cfdiComprobante.Fech:4/6/2022 12:01:54 AM
2022-04-06 00:03:49-1202981.cfdiComprobante.Total:650.00
2022-04-06 00:03:50-1202981.Folio Generado:FE226754
2022-04-06 00:03:50-1202981.Timbre Fiscal:112DF83C-FDAF-4AC7-9996-19507640F584
2022-04-06 00:03:53-1202981.Inicio Envia Factura.FE226754
2022-04-06 00:03:56-1202981.Fin Envia Factura.FE226754
2022-04-06 00:03:56-1202981.Proceso finalizado. SesionId:1202981 Folio Documento:MTY,1-2-0-0-585121,2,CTC9210096WA,FE
2022-04-06 00:03:56-1202981.-----------------------------------------------------------FIN
2022-04-06 00:16:57-1212424.-----------------------------------------------------------INI
2022-04-06 00:16:57-1212424.Proceso Inicializado genera_cfdi.aspx. SesionId:1212424 Folio Documento:MTY,1-2-0-0-585487,2,COD840328JB3,FE
2022-04-06 00:16:57-1212424.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 00:16:57-1212424.Tipo_R:S
2022-04-06 00:16:57-1212424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 00:16:57-1212424.Server:ACOSRV5 Base:DBSAC7
2022-04-06 00:16:57-1212424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 00:16:57-1212424.Ticket:230500122040411080130
2022-04-06 00:16:57-1212424.Siguiente Folio.MTY-FE-1-2-0-0-585487
2022-04-06 00:16:57-1212424.Oficina:MTY,Serie:FE,Factura:226755,FolioCFDI:13657
2022-04-06 00:16:57-1212424.Modo Pruebas:False
2022-04-06 00:16:57-1212424.Licencia Válida
2022-04-06 00:16:57-1212424.cfdiReceptor.Rfc:COD840328JB3
2022-04-06 00:16:57-1212424.Cliente:099020. Email:hugoaortega@codegar.mx. Boleto: 230500122040411080130. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 00:16:57-1212424.FormaPago_L:EFECTIVO
2022-04-06 00:16:57-1212424.Request.FE226755
2022-04-06 00:16:57-1212424.Firmar folio.FE226755
2022-04-06 00:16:57-1212424.Timbrar folio.FE226755
2022-04-06 00:16:57-1212424.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 00:16:57-1212424.cfdiReceptor.Rfc:COD840328JB3
2022-04-06 00:16:57-1212424.cfdiComprobante.Fech:4/6/2022 12:16:35 AM
2022-04-06 00:16:57-1212424.cfdiComprobante.Total:350.00
2022-04-06 00:16:57-1212424.Folio Generado:FE226755
2022-04-06 00:16:57-1212424.Timbre Fiscal:77EFDEAF-1593-4C65-A7F6-D78F7EDB7A25
2022-04-06 00:16:59-1212424.Inicio Envia Factura.FE226755
2022-04-06 00:17:02-1212424.Fin Envia Factura.FE226755
2022-04-06 00:17:02-1212424.Proceso finalizado. SesionId:1212424 Folio Documento:MTY,1-2-0-0-585487,2,COD840328JB3,FE
2022-04-06 00:17:02-1212424.-----------------------------------------------------------FIN
2022-04-06 08:24:21-18469.-----------------------------------------------------------INI
2022-04-06 08:24:21-18469.Proceso Inicializado genera_cfdi.aspx. SesionId:18469 Folio Documento:MTY,1-2-0-0-584621,2,EME8409145T2,FE
2022-04-06 08:24:21-18469.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 08:24:21-18469.Tipo_R:S
2022-04-06 08:24:21-18469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 08:24:21-18469.Server:ACOSRV5 Base:DBSAC7
2022-04-06 08:24:21-18469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 08:24:21-18469.Ticket:020543922040116110228
2022-04-06 08:24:21-18469.Siguiente Folio.MTY-FE-1-2-0-0-584621
2022-04-06 08:24:21-18469.Oficina:MTY,Serie:FE,Factura:226756,FolioCFDI:13658
2022-04-06 08:24:21-18469.Modo Pruebas:False
2022-04-06 08:24:21-18469.Licencia Válida
2022-04-06 08:24:22-18469.cfdiReceptor.Rfc:EME8409145T2
2022-04-06 08:24:22-18469.Cliente:105883. Email:janeth.chavira@vertiv.com. Boleto: 020543922040116110228. Total: 1000.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 08:24:22-18469.FormaPago_L:VISA
2022-04-06 08:24:22-18469.Request.FE226756
2022-04-06 08:24:23-18469.Firmar folio.FE226756
2022-04-06 08:24:23-18469.Timbrar folio.FE226756
2022-04-06 08:24:23-18469.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 08:24:23-18469.cfdiReceptor.Rfc:EME8409145T2
2022-04-06 08:24:23-18469.cfdiComprobante.Fech:4/6/2022 8:23:59 AM
2022-04-06 08:24:23-18469.cfdiComprobante.Total:1000.00
2022-04-06 08:24:25-18469.Folio Generado:FE226756
2022-04-06 08:24:25-18469.Timbre Fiscal:E64861F6-7075-42C6-A11E-D6BA08F77BC7
2022-04-06 08:24:29-18469.Inicio Envia Factura.FE226756
2022-04-06 08:24:32-18469.Fin Envia Factura.FE226756
2022-04-06 08:24:32-18469.Proceso finalizado. SesionId:18469 Folio Documento:MTY,1-2-0-0-584621,2,EME8409145T2,FE
2022-04-06 08:24:32-18469.-----------------------------------------------------------FIN
2022-04-06 08:50:01-35314.-----------------------------------------------------------INI
2022-04-06 08:50:01-35314.Proceso Inicializado genera_cfdi.aspx. SesionId:35314 Folio Documento:MTY,1-2-0-0-585584,2,CVA8605152X5,FE
2022-04-06 08:50:01-35314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 08:50:01-35314.Tipo_R:S
2022-04-06 08:50:01-35314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 08:50:01-35314.Server:ACOSRV5 Base:DBSAC7
2022-04-06 08:50:01-35314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 08:50:01-35314.Ticket:320500422040507580105
2022-04-06 08:50:01-35314.Siguiente Folio.MTY-FE-1-2-0-0-585584
2022-04-06 08:50:01-35314.Oficina:MTY,Serie:FE,Factura:226757,FolioCFDI:13659
2022-04-06 08:50:01-35314.Modo Pruebas:False
2022-04-06 08:50:01-35314.Licencia Válida
2022-04-06 08:50:01-35314.cfdiReceptor.Rfc:CVA8605152X5
2022-04-06 08:50:01-35314.Cliente:105884. Email:recepcion@cyvsa.com.mx. Boleto: 320500422040507580105. Total: 1300.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 08:50:01-35314.FormaPago_L:EFECTIVO
2022-04-06 08:50:01-35314.Request.FE226757
2022-04-06 08:50:01-35314.Firmar folio.FE226757
2022-04-06 08:50:01-35314.Timbrar folio.FE226757
2022-04-06 08:50:01-35314.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 08:50:01-35314.cfdiReceptor.Rfc:CVA8605152X5
2022-04-06 08:50:01-35314.cfdiComprobante.Fech:4/6/2022 8:49:30 AM
2022-04-06 08:50:01-35314.cfdiComprobante.Total:1300.00
2022-04-06 08:50:02-35314.Folio Generado:FE226757
2022-04-06 08:50:02-35314.Timbre Fiscal:68AB722D-BB4A-4018-80D2-F361F7435105
2022-04-06 08:50:05-35314.Inicio Envia Factura.FE226757
2022-04-06 08:50:08-35314.Fin Envia Factura.FE226757
2022-04-06 08:50:08-35314.Proceso finalizado. SesionId:35314 Folio Documento:MTY,1-2-0-0-585584,2,CVA8605152X5,FE
2022-04-06 08:50:08-35314.-----------------------------------------------------------FIN
2022-04-06 09:23:51-42076.-----------------------------------------------------------INI
2022-04-06 09:23:51-42076.Proceso Inicializado genera_cfdi.aspx. SesionId:42076 Folio Documento:MTY,1-2-0-0-584672,2,SDC9706174G0,FE
2022-04-06 09:23:51-42076.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 09:23:51-42076.Tipo_R:S
2022-04-06 09:23:51-42076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 09:23:51-42076.Server:ACOSRV5 Base:DBSAC7
2022-04-06 09:23:51-42076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 09:23:51-42076.Ticket:020543922040200050006
2022-04-06 09:23:51-42076.Siguiente Folio.MTY-FE-1-2-0-0-584672
2022-04-06 09:23:51-42076.Oficina:MTY,Serie:FE,Factura:226758,FolioCFDI:13660
2022-04-06 09:23:51-42076.Modo Pruebas:False
2022-04-06 09:23:51-42076.Licencia Válida
2022-04-06 09:23:51-42076.cfdiReceptor.Rfc:SDC9706174G0
2022-04-06 09:23:51-42076.Cliente:032072. Email:dserna@ienova.com.mx. Boleto: 020543922040200050006. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-06 09:23:51-42076.FormaPago_L:MASTERCARD
2022-04-06 09:23:51-42076.Request.FE226758
2022-04-06 09:23:52-42076.Firmar folio.FE226758
2022-04-06 09:23:52-42076.Timbrar folio.FE226758
2022-04-06 09:23:52-42076.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 09:23:52-42076.cfdiReceptor.Rfc:SDC9706174G0
2022-04-06 09:23:52-42076.cfdiComprobante.Fech:4/6/2022 9:19:25 AM
2022-04-06 09:23:52-42076.cfdiComprobante.Total:700.00
2022-04-06 09:23:53-42076.Folio Generado:FE226758
2022-04-06 09:23:53-42076.Timbre Fiscal:3F0C6284-22F9-48CC-A19D-1791F14E2D57
2022-04-06 09:23:56-42076.Inicio Envia Factura.FE226758
2022-04-06 09:23:58-42076.Fin Envia Factura.FE226758
2022-04-06 09:23:58-42076.Proceso finalizado. SesionId:42076 Folio Documento:MTY,1-2-0-0-584672,2,SDC9706174G0,FE
2022-04-06 09:23:58-42076.-----------------------------------------------------------FIN
2022-04-06 09:25:06-53873.-----------------------------------------------------------INI
2022-04-06 09:25:06-53873.Proceso Inicializado genera_cfdi.aspx. SesionId:53873 Folio Documento:MTY,1-1-2-6511-110796,2,ALI891106NH2,FE
2022-04-06 09:25:06-53873.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 09:25:06-53873.Tipo_R:S
2022-04-06 09:25:06-53873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 09:25:06-53873.Server:ACOSRV5 Base:DBSAC7
2022-04-06 09:25:06-53873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 09:25:06-53873.Ticket:011110796
2022-04-06 09:25:06-53873.Siguiente Folio.MTY-FE-1-1-2-6511-110796
2022-04-06 09:25:06-53873.Oficina:MTY,Serie:FE,Factura:226759,FolioCFDI:13661
2022-04-06 09:25:06-53873.Modo Pruebas:False
2022-04-06 09:25:06-53873.Licencia Válida
2022-04-06 09:25:06-53873.cfdiReceptor.Rfc:ALI891106NH2
2022-04-06 09:25:06-53873.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011110796. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 09:25:06-53873.FormaPago_L:VISA CREDITO
2022-04-06 09:25:06-53873.Request.FE226759
2022-04-06 09:25:06-53873.Firmar folio.FE226759
2022-04-06 09:25:06-53873.Timbrar folio.FE226759
2022-04-06 09:25:06-53873.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 09:25:06-53873.cfdiReceptor.Rfc:ALI891106NH2
2022-04-06 09:25:06-53873.cfdiComprobante.Fech:4/6/2022 9:24:52 AM
2022-04-06 09:25:06-53873.cfdiComprobante.Total:550.00
2022-04-06 09:25:06-53873.Folio Generado:FE226759
2022-04-06 09:25:06-53873.Timbre Fiscal:080D325F-B202-4972-8A03-F66DFB116431
2022-04-06 09:25:08-53873.Inicio Envia Factura.FE226759
2022-04-06 09:25:10-53873.Fin Envia Factura.FE226759
2022-04-06 09:25:10-53873.Proceso finalizado. SesionId:53873 Folio Documento:MTY,1-1-2-6511-110796,2,ALI891106NH2,FE
2022-04-06 09:25:10-53873.-----------------------------------------------------------FIN
2022-04-06 09:26:46-62723.-----------------------------------------------------------INI
2022-04-06 09:26:46-62723.Proceso Inicializado genera_cfdi.aspx. SesionId:62723 Folio Documento:MTY,1-1-2-6511-110797,2,ALI891106NH2,FE
2022-04-06 09:26:46-62723.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 09:26:46-62723.Tipo_R:S
2022-04-06 09:26:46-62723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 09:26:46-62723.Server:ACOSRV5 Base:DBSAC7
2022-04-06 09:26:46-62723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 09:26:46-62723.Ticket:011110797
2022-04-06 09:26:46-62723.Siguiente Folio.MTY-FE-1-1-2-6511-110797
2022-04-06 09:26:46-62723.Oficina:MTY,Serie:FE,Factura:226760,FolioCFDI:13662
2022-04-06 09:26:46-62723.Modo Pruebas:False
2022-04-06 09:26:46-62723.Licencia Válida
2022-04-06 09:26:46-62723.cfdiReceptor.Rfc:ALI891106NH2
2022-04-06 09:26:46-62723.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011110797. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 09:26:46-62723.FormaPago_L:VISA CREDITO
2022-04-06 09:26:46-62723.Request.FE226760
2022-04-06 09:26:46-62723.Firmar folio.FE226760
2022-04-06 09:26:46-62723.Timbrar folio.FE226760
2022-04-06 09:26:46-62723.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 09:26:46-62723.cfdiReceptor.Rfc:ALI891106NH2
2022-04-06 09:26:46-62723.cfdiComprobante.Fech:4/6/2022 9:26:32 AM
2022-04-06 09:26:46-62723.cfdiComprobante.Total:550.00
2022-04-06 09:26:47-62723.Folio Generado:FE226760
2022-04-06 09:26:47-62723.Timbre Fiscal:3CBF8E5A-32F0-47D9-80A9-A9733427B6EB
2022-04-06 09:26:49-62723.Inicio Envia Factura.FE226760
2022-04-06 09:26:50-62723.Fin Envia Factura.FE226760
2022-04-06 09:26:50-62723.Proceso finalizado. SesionId:62723 Folio Documento:MTY,1-1-2-6511-110797,2,ALI891106NH2,FE
2022-04-06 09:26:50-62723.-----------------------------------------------------------FIN
2022-04-06 09:33:26-78732.-----------------------------------------------------------INI
2022-04-06 09:33:26-78732.Proceso Inicializado genera_cfdi.aspx. SesionId:78732 Folio Documento:MTY,1-2-0-0-585208,2,PIN130603AMA,FE
2022-04-06 09:33:26-78732.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 09:33:26-78732.Tipo_R:S
2022-04-06 09:33:26-78732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 09:33:26-78732.Server:ACOSRV5 Base:DBSAC7
2022-04-06 09:33:26-78732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 09:33:26-78732.Ticket:330500322040217050194
2022-04-06 09:33:26-78732.Siguiente Folio.MTY-FE-1-2-0-0-585208
2022-04-06 09:33:26-78732.Oficina:MTY,Serie:FE,Factura:226761,FolioCFDI:13663
2022-04-06 09:33:26-78732.Modo Pruebas:False
2022-04-06 09:33:26-78732.Licencia Válida
2022-04-06 09:33:26-78732.cfdiReceptor.Rfc:PIN130603AMA
2022-04-06 09:33:26-78732.Cliente:043263. Email:brendam@pyosa.com. Boleto: 330500322040217050194. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-06 09:33:26-78732.FormaPago_L:AMERICAN EXPRESS
2022-04-06 09:33:26-78732.Request.FE226761
2022-04-06 09:33:26-78732.Firmar folio.FE226761
2022-04-06 09:33:26-78732.Timbrar folio.FE226761
2022-04-06 09:33:26-78732.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 09:33:26-78732.cfdiReceptor.Rfc:PIN130603AMA
2022-04-06 09:33:26-78732.cfdiComprobante.Fech:4/6/2022 9:31:56 AM
2022-04-06 09:33:26-78732.cfdiComprobante.Total:500.00
2022-04-06 09:33:27-78732.Folio Generado:FE226761
2022-04-06 09:33:27-78732.Timbre Fiscal:AF565E96-D52C-42CD-9FBD-7336335C26A3
2022-04-06 09:33:29-78732.Inicio Envia Factura.FE226761
2022-04-06 09:33:30-78732.Fin Envia Factura.FE226761
2022-04-06 09:33:30-78732.Proceso finalizado. SesionId:78732 Folio Documento:MTY,1-2-0-0-585208,2,PIN130603AMA,FE
2022-04-06 09:33:30-78732.-----------------------------------------------------------FIN
2022-04-06 09:44:58-89282.-----------------------------------------------------------INI
2022-04-06 09:44:58-89282.Proceso Inicializado genera_cfdi.aspx. SesionId:89282 Folio Documento:MTY,1-2-0-0-584785,2,CAD850514L17,FE
2022-04-06 09:44:58-89282.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 09:44:58-89282.Tipo_R:S
2022-04-06 09:44:58-89282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 09:44:58-89282.Server:ACOSRV5 Base:DBSAC7
2022-04-06 09:44:58-89282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 09:44:58-89282.Ticket:020500322040301280018
2022-04-06 09:44:58-89282.Siguiente Folio.MTY-FE-1-2-0-0-584785
2022-04-06 09:44:58-89282.Oficina:MTY,Serie:FE,Factura:226762,FolioCFDI:13664
2022-04-06 09:44:58-89282.Modo Pruebas:False
2022-04-06 09:44:58-89282.Licencia Válida
2022-04-06 09:44:58-89282.cfdiReceptor.Rfc:CAD850514L17
2022-04-06 09:44:58-89282.Cliente:105885. Email:aperezg@cadeco.com.mx. Boleto: 020500322040301280018. Total: 650.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 09:44:58-89282.FormaPago_L:EFECTIVO
2022-04-06 09:44:58-89282.Request.FE226762
2022-04-06 09:44:58-89282.Firmar folio.FE226762
2022-04-06 09:44:58-89282.Timbrar folio.FE226762
2022-04-06 09:44:58-89282.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 09:44:58-89282.cfdiReceptor.Rfc:CAD850514L17
2022-04-06 09:44:58-89282.cfdiComprobante.Fech:4/6/2022 9:43:37 AM
2022-04-06 09:44:58-89282.cfdiComprobante.Total:650.00
2022-04-06 09:45:01-89282.Folio Generado:FE226762
2022-04-06 09:45:01-89282.Timbre Fiscal:520DDCF9-3DA4-482F-9986-2E413E0FE872
2022-04-06 09:45:03-89282.Inicio Envia Factura.FE226762
2022-04-06 09:45:04-89282.Fin Envia Factura.FE226762
2022-04-06 09:45:04-89282.Proceso finalizado. SesionId:89282 Folio Documento:MTY,1-2-0-0-584785,2,CAD850514L17,FE
2022-04-06 09:45:04-89282.-----------------------------------------------------------FIN
2022-04-06 09:57:14-97433.-----------------------------------------------------------INI
2022-04-06 09:57:14-97433.Proceso Inicializado genera_cfdi.aspx. SesionId:97433 Folio Documento:MTY,1-2-0-0-585421,2,MASC6506099U0,FE
2022-04-06 09:57:14-97433.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 09:57:14-97433.Tipo_R:S
2022-04-06 09:57:14-97433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 09:57:14-97433.Server:ACOSRV5 Base:DBSAC7
2022-04-06 09:57:14-97433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 09:57:14-97433.Ticket:300500422040420180263
2022-04-06 09:57:14-97433.Siguiente Folio.MTY-FE-1-2-0-0-585421
2022-04-06 09:57:14-97433.Oficina:MTY,Serie:FE,Factura:226763,FolioCFDI:13665
2022-04-06 09:57:14-97433.Modo Pruebas:False
2022-04-06 09:57:14-97433.Licencia Válida
2022-04-06 09:57:14-97433.cfdiReceptor.Rfc:MASC6506099U0
2022-04-06 09:57:14-97433.Cliente:105886. Email:annemancillas@gmail.com. Boleto: 300500422040420180263. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 09:57:14-97433.FormaPago_L:EFECTIVO
2022-04-06 09:57:14-97433.Request.FE226763
2022-04-06 09:57:14-97433.Firmar folio.FE226763
2022-04-06 09:57:14-97433.Timbrar folio.FE226763
2022-04-06 09:57:14-97433.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 09:57:14-97433.cfdiReceptor.Rfc:MASC6506099U0
2022-04-06 09:57:14-97433.cfdiComprobante.Fech:4/6/2022 9:56:59 AM
2022-04-06 09:57:14-97433.cfdiComprobante.Total:600.00
2022-04-06 09:57:14-97433.Folio Generado:FE226763
2022-04-06 09:57:14-97433.Timbre Fiscal:00E4CFF4-B837-4462-8B7A-51C6F50EC38B
2022-04-06 09:57:16-97433.Inicio Envia Factura.FE226763
2022-04-06 09:57:19-97433.Fin Envia Factura.FE226763
2022-04-06 09:57:19-97433.Proceso finalizado. SesionId:97433 Folio Documento:MTY,1-2-0-0-585421,2,MASC6506099U0,FE
2022-04-06 09:57:19-97433.-----------------------------------------------------------FIN
2022-04-06 10:02:00-104052.-----------------------------------------------------------INI
2022-04-06 10:02:00-104052.Proceso Inicializado genera_cfdi.aspx. SesionId:104052 Folio Documento:MTY,1-2-0-0-585632,2,SGG960304UE3,FE
2022-04-06 10:02:00-104052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 10:02:00-104052.Tipo_R:S
2022-04-06 10:02:00-104052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 10:02:00-104052.Server:ACOSRV5 Base:DBSAC7
2022-04-06 10:02:00-104052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 10:02:00-104052.Ticket:350500522040421320278
2022-04-06 10:02:00-104052.Siguiente Folio.MTY-FE-1-2-0-0-585632
2022-04-06 10:02:00-104052.Oficina:MTY,Serie:FE,Factura:226764,FolioCFDI:13666
2022-04-06 10:02:00-104052.Modo Pruebas:False
2022-04-06 10:02:00-104052.Licencia Válida
2022-04-06 10:02:00-104052.cfdiReceptor.Rfc:SGG960304UE3
2022-04-06 10:02:00-104052.Cliente:105887. Email:frederic.boisseau@saint-gobain.com. Boleto: 350500522040421320278. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 10:02:00-104052.FormaPago_L:AMERICAN EXPRESS
2022-04-06 10:02:00-104052.Request.FE226764
2022-04-06 10:02:00-104052.Firmar folio.FE226764
2022-04-06 10:02:00-104052.Timbrar folio.FE226764
2022-04-06 10:02:00-104052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 10:02:00-104052.cfdiReceptor.Rfc:SGG960304UE3
2022-04-06 10:02:00-104052.cfdiComprobante.Fech:4/6/2022 10:01:41 AM
2022-04-06 10:02:00-104052.cfdiComprobante.Total:700.00
2022-04-06 10:02:01-104052.Folio Generado:FE226764
2022-04-06 10:02:01-104052.Timbre Fiscal:9F2E2C14-9D34-4FDE-9DF3-56E2A37CE6DF
2022-04-06 10:02:02-104052.Inicio Envia Factura.FE226764
2022-04-06 10:02:04-104052.Fin Envia Factura.FE226764
2022-04-06 10:02:04-104052.Proceso finalizado. SesionId:104052 Folio Documento:MTY,1-2-0-0-585632,2,SGG960304UE3,FE
2022-04-06 10:02:04-104052.-----------------------------------------------------------FIN
2022-04-06 10:05:06-123296.-----------------------------------------------------------INI
2022-04-06 10:05:06-123296.Proceso Inicializado genera_cfdi.aspx. SesionId:123296 Folio Documento:MTY,1-1-2-6506-110652,2,SCM160316II0,FE
2022-04-06 10:05:06-123296.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 10:05:06-123296.Tipo_R:S
2022-04-06 10:05:06-123296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 10:05:06-123296.Server:ACOSRV5 Base:DBSAC7
2022-04-06 10:05:06-123296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 10:05:06-123296.Ticket:011110652
2022-04-06 10:05:06-123296.Siguiente Folio.MTY-FE-1-1-2-6506-110652
2022-04-06 10:05:06-123296.Oficina:MTY,Serie:FE,Factura:226765,FolioCFDI:13667
2022-04-06 10:05:06-123296.Modo Pruebas:False
2022-04-06 10:05:06-123296.Licencia Válida
2022-04-06 10:05:06-123296.cfdiReceptor.Rfc:SCM160316II0
2022-04-06 10:05:06-123296.Cliente:105888. Email:jcazares@sauercompressors.mx. Boleto: 011110652. Total: 390.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 10:05:06-123296.FormaPago_L:EFECTIVO
2022-04-06 10:05:06-123296.Request.FE226765
2022-04-06 10:05:06-123296.Firmar folio.FE226765
2022-04-06 10:05:06-123296.Timbrar folio.FE226765
2022-04-06 10:05:06-123296.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 10:05:06-123296.cfdiReceptor.Rfc:SCM160316II0
2022-04-06 10:05:06-123296.cfdiComprobante.Fech:4/6/2022 10:04:31 AM
2022-04-06 10:05:06-123296.cfdiComprobante.Total:390.00
2022-04-06 10:05:07-123296.Folio Generado:FE226765
2022-04-06 10:05:07-123296.Timbre Fiscal:EBCB36C1-FB3C-4569-8A03-C20CCA9E231D
2022-04-06 10:05:08-123296.Inicio Envia Factura.FE226765
2022-04-06 10:05:10-123296.Fin Envia Factura.FE226765
2022-04-06 10:05:10-123296.Proceso finalizado. SesionId:123296 Folio Documento:MTY,1-1-2-6506-110652,2,SCM160316II0,FE
2022-04-06 10:05:10-123296.-----------------------------------------------------------FIN
2022-04-06 10:29:10-132306.-----------------------------------------------------------INI
2022-04-06 10:29:10-132306.Proceso Inicializado genera_cfdi.aspx. SesionId:132306 Folio Documento:MTY,1-2-0-0-585547,2,AHI8607289U4,FE
2022-04-06 10:29:10-132306.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 10:29:10-132306.Tipo_R:S
2022-04-06 10:29:10-132306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 10:29:10-132306.Server:ACOSRV5 Base:DBSAC7
2022-04-06 10:29:10-132306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 10:29:10-132306.Ticket:140500322040414210183
2022-04-06 10:29:10-132306.Siguiente Folio.MTY-FE-1-2-0-0-585547
2022-04-06 10:29:10-132306.Oficina:MTY,Serie:FE,Factura:226766,FolioCFDI:13668
2022-04-06 10:29:10-132306.Modo Pruebas:False
2022-04-06 10:29:10-132306.Licencia Válida
2022-04-06 10:29:10-132306.cfdiReceptor.Rfc:AHI8607289U4
2022-04-06 10:29:10-132306.Cliente:105889. Email:gcota@abitat.com.mx. Boleto: 140500322040414210183. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 10:29:10-132306.FormaPago_L:VISA
2022-04-06 10:29:10-132306.Request.FE226766
2022-04-06 10:29:10-132306.Firmar folio.FE226766
2022-04-06 10:29:10-132306.Timbrar folio.FE226766
2022-04-06 10:29:10-132306.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 10:29:10-132306.cfdiReceptor.Rfc:AHI8607289U4
2022-04-06 10:29:10-132306.cfdiComprobante.Fech:4/6/2022 10:26:26 AM
2022-04-06 10:29:10-132306.cfdiComprobante.Total:500.00
2022-04-06 10:29:11-132306.Folio Generado:FE226766
2022-04-06 10:29:11-132306.Timbre Fiscal:BAA0D3DD-9D4D-4779-8842-EA1C2255D202
2022-04-06 10:29:15-132306.Inicio Envia Factura.FE226766
2022-04-06 10:29:17-132306.Fin Envia Factura.FE226766
2022-04-06 10:29:17-132306.Proceso finalizado. SesionId:132306 Folio Documento:MTY,1-2-0-0-585547,2,AHI8607289U4,FE
2022-04-06 10:29:17-132306.-----------------------------------------------------------FIN
2022-04-06 10:56:26-175931.-----------------------------------------------------------INI
2022-04-06 10:56:26-175931.Proceso Inicializado genera_cfdi.aspx. SesionId:175931 Folio Documento:MTY,1-2-0-0-585050,2,EME9803116F3,FE
2022-04-06 10:56:26-175931.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 10:56:26-175931.Tipo_R:S
2022-04-06 10:56:26-175931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 10:56:26-175931.Server:ACOSRV5 Base:DBSAC7
2022-04-06 10:56:26-175931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 10:56:26-175931.Ticket:140500122040120130302
2022-04-06 10:56:27-175931.Siguiente Folio.MTY-FE-1-2-0-0-585050
2022-04-06 10:56:27-175931.Oficina:MTY,Serie:FE,Factura:226767,FolioCFDI:13669
2022-04-06 10:56:27-175931.Modo Pruebas:False
2022-04-06 10:56:27-175931.Licencia Válida
2022-04-06 10:56:27-175931.cfdiReceptor.Rfc:EME9803116F3
2022-04-06 10:56:27-175931.Cliente:105890. Email:kmpechano@gmail.com. Boleto: 140500122040120130302. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 10:56:27-175931.FormaPago_L:MASTERCARD
2022-04-06 10:56:27-175931.Request.FE226767
2022-04-06 10:56:27-175931.Firmar folio.FE226767
2022-04-06 10:56:27-175931.Timbrar folio.FE226767
2022-04-06 10:56:27-175931.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 10:56:27-175931.cfdiReceptor.Rfc:EME9803116F3
2022-04-06 10:56:27-175931.cfdiComprobante.Fech:4/6/2022 10:55:56 AM
2022-04-06 10:56:27-175931.cfdiComprobante.Total:400.00
2022-04-06 10:56:28-175931.Folio Generado:FE226767
2022-04-06 10:56:28-175931.Timbre Fiscal:5C85CE51-3DBF-4B29-AA14-8209AE03E5EE
2022-04-06 10:56:31-175931.Inicio Envia Factura.FE226767
2022-04-06 10:56:33-182318.-----------------------------------------------------------INI
2022-04-06 10:56:33-182318.Proceso Inicializado genera_cfdi.aspx. SesionId:182318 Folio Documento:MTY,1-2-0-0-585843,2,CCO8605231N4,FE
2022-04-06 10:56:33-182318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 10:56:33-182318.Tipo_R:S
2022-04-06 10:56:33-182318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 10:56:33-182318.Server:ACOSRV5 Base:DBSAC7
2022-04-06 10:56:33-182318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 10:56:33-182318.Ticket:160500322040511430179
2022-04-06 10:56:33-182318.Siguiente Folio.MTY-FE-1-2-0-0-585843
2022-04-06 10:56:33-182318.Oficina:MTY,Serie:FE,Factura:226768,FolioCFDI:13670
2022-04-06 10:56:33-182318.Modo Pruebas:False
2022-04-06 10:56:33-182318.Licencia Válida
2022-04-06 10:56:33-182318.cfdiReceptor.Rfc:CCO8605231N4
2022-04-06 10:56:33-182318.Cliente:026194. Email:edgar.garciar@oxxo.com. Boleto: 160500322040511430179. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 10:56:33-182318.FormaPago_L:MASTERCARD
2022-04-06 10:56:33-182318.Request.FE226768
2022-04-06 10:56:33-182318.Firmar folio.FE226768
2022-04-06 10:56:33-182318.Timbrar folio.FE226768
2022-04-06 10:56:33-182318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 10:56:33-182318.cfdiReceptor.Rfc:CCO8605231N4
2022-04-06 10:56:33-182318.cfdiComprobante.Fech:4/6/2022 10:45:48 AM
2022-04-06 10:56:33-182318.cfdiComprobante.Total:500.00
2022-04-06 10:56:33-182318.Folio Generado:FE226768
2022-04-06 10:56:33-182318.Timbre Fiscal:24F107DC-391F-424F-87F1-5038C770E15E
2022-04-06 10:56:33-175931.Fin Envia Factura.FE226767
2022-04-06 10:56:33-175931.Proceso finalizado. SesionId:175931 Folio Documento:MTY,1-2-0-0-585050,2,EME9803116F3,FE
2022-04-06 10:56:33-175931.-----------------------------------------------------------FIN
2022-04-06 10:56:35-182318.Inicio Envia Factura.FE226768
2022-04-06 10:56:36-182318.Fin Envia Factura.FE226768
2022-04-06 10:56:36-182318.Proceso finalizado. SesionId:182318 Folio Documento:MTY,1-2-0-0-585843,2,CCO8605231N4,FE
2022-04-06 10:56:36-182318.-----------------------------------------------------------FIN
2022-04-06 11:00:39-164134.-----------------------------------------------------------INI
2022-04-06 11:00:39-164134.Proceso Inicializado genera_cfdi.aspx. SesionId:164134 Folio Documento:MTY,1-2-0-0-585564,2,SSE1311059R4,FE
2022-04-06 11:00:39-164134.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:00:39-164134.Tipo_R:S
2022-04-06 11:00:39-164134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:00:39-164134.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:00:39-164134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:00:39-164134.Ticket:170500422040418300231
2022-04-06 11:00:39-164134.Siguiente Folio.MTY-FE-1-2-0-0-585564
2022-04-06 11:00:39-164134.Oficina:MTY,Serie:FE,Factura:226769,FolioCFDI:13671
2022-04-06 11:00:39-164134.Modo Pruebas:False
2022-04-06 11:00:39-164134.Licencia Válida
2022-04-06 11:00:39-164134.cfdiReceptor.Rfc:SSE1311059R4
2022-04-06 11:00:39-164134.Cliente:105891. Email:c.gonzalez@spertogroup.com. Boleto: 170500422040418300231. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 11:00:39-164134.FormaPago_L:VISA
2022-04-06 11:00:39-164134.Request.FE226769
2022-04-06 11:00:39-164134.Firmar folio.FE226769
2022-04-06 11:00:39-164134.Timbrar folio.FE226769
2022-04-06 11:00:39-164134.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:00:39-164134.cfdiReceptor.Rfc:SSE1311059R4
2022-04-06 11:00:39-164134.cfdiComprobante.Fech:4/6/2022 11:00:25 AM
2022-04-06 11:00:39-164134.cfdiComprobante.Total:600.00
2022-04-06 11:00:40-164134.Folio Generado:FE226769
2022-04-06 11:00:40-164134.Timbre Fiscal:DB79D87B-B5DF-4B01-AD86-6A9497AE1C41
2022-04-06 11:00:41-164134.Inicio Envia Factura.FE226769
2022-04-06 11:00:43-164134.Fin Envia Factura.FE226769
2022-04-06 11:00:43-164134.Proceso finalizado. SesionId:164134 Folio Documento:MTY,1-2-0-0-585564,2,SSE1311059R4,FE
2022-04-06 11:00:43-164134.-----------------------------------------------------------FIN
2022-04-06 11:02:25-195754.-----------------------------------------------------------INI
2022-04-06 11:02:25-195754.Proceso Inicializado genera_cfdi.aspx. SesionId:195754 Folio Documento:MTY,1-2-0-0-585567,2,COP8002013X6,FE
2022-04-06 11:02:25-195754.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:02:25-195754.Tipo_R:S
2022-04-06 11:02:25-195754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:02:25-195754.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:02:25-195754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:02:25-195754.Ticket:170500522040420000258
2022-04-06 11:02:25-195754.Siguiente Folio.MTY-FE-1-2-0-0-585567
2022-04-06 11:02:26-195754.Oficina:MTY,Serie:FE,Factura:226770,FolioCFDI:13672
2022-04-06 11:02:26-195754.Modo Pruebas:False
2022-04-06 11:02:26-195754.Licencia Válida
2022-04-06 11:02:26-195754.cfdiReceptor.Rfc:COP8002013X6
2022-04-06 11:02:26-195754.Cliente:098909. Email:calebvargas611@gmail.com. Boleto: 170500522040420000258. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 11:02:26-195754.FormaPago_L:VISA
2022-04-06 11:02:26-195754.Request.FE226770
2022-04-06 11:02:26-195754.Firmar folio.FE226770
2022-04-06 11:02:26-195754.Timbrar folio.FE226770
2022-04-06 11:02:26-195754.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:02:26-195754.cfdiReceptor.Rfc:COP8002013X6
2022-04-06 11:02:26-195754.cfdiComprobante.Fech:4/6/2022 11:01:34 AM
2022-04-06 11:02:26-195754.cfdiComprobante.Total:700.00
2022-04-06 11:02:26-195754.Folio Generado:FE226770
2022-04-06 11:02:26-195754.Timbre Fiscal:0260C81F-559D-41FC-8CFF-3F76D9AB2634
2022-04-06 11:02:28-195754.Inicio Envia Factura.FE226770
2022-04-06 11:02:30-195754.Fin Envia Factura.FE226770
2022-04-06 11:02:30-195754.Proceso finalizado. SesionId:195754 Folio Documento:MTY,1-2-0-0-585567,2,COP8002013X6,FE
2022-04-06 11:02:30-195754.-----------------------------------------------------------FIN
2022-04-06 11:09:11-201579.-----------------------------------------------------------INI
2022-04-06 11:09:11-201579.Proceso Inicializado genera_cfdi.aspx. SesionId:201579 Folio Documento:MTY,1-2-0-0-585625,2,KME800627G87,FE
2022-04-06 11:09:11-201579.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:09:11-201579.Tipo_R:S
2022-04-06 11:09:11-201579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:09:11-201579.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:09:11-201579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:09:11-201579.Ticket:350500322040419560252
2022-04-06 11:09:11-201579.Siguiente Folio.MTY-FE-1-2-0-0-585625
2022-04-06 11:09:11-201579.Oficina:MTY,Serie:FE,Factura:226771,FolioCFDI:13673
2022-04-06 11:09:11-201579.Modo Pruebas:False
2022-04-06 11:09:11-201579.Licencia Válida
2022-04-06 11:09:11-201579.cfdiReceptor.Rfc:KME800627G87
2022-04-06 11:09:11-201579.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 350500322040419560252. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 11:09:11-201579.FormaPago_L:AMERICAN EXPRESS
2022-04-06 11:09:11-201579.Request.FE226771
2022-04-06 11:09:11-201579.Firmar folio.FE226771
2022-04-06 11:09:11-201579.Timbrar folio.FE226771
2022-04-06 11:09:11-201579.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:09:11-201579.cfdiReceptor.Rfc:KME800627G87
2022-04-06 11:09:11-201579.cfdiComprobante.Fech:4/6/2022 11:09:06 AM
2022-04-06 11:09:11-201579.cfdiComprobante.Total:500.00
2022-04-06 11:09:12-201579.Folio Generado:FE226771
2022-04-06 11:09:12-201579.Timbre Fiscal:4B825CCD-E85B-412D-BB5B-C357597268E0
2022-04-06 11:09:13-201579.Inicio Envia Factura.FE226771
2022-04-06 11:09:15-201579.Fin Envia Factura.FE226771
2022-04-06 11:09:15-201579.Proceso finalizado. SesionId:201579 Folio Documento:MTY,1-2-0-0-585625,2,KME800627G87,FE
2022-04-06 11:09:15-201579.-----------------------------------------------------------FIN
2022-04-06 11:21:46-212868.-----------------------------------------------------------INI
2022-04-06 11:21:46-212868.Proceso Inicializado genera_cfdi.aspx. SesionId:212868 Folio Documento:MTY,1-2-0-0-584391,2,ASE901221SM4,FE
2022-04-06 11:21:46-212868.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:21:46-212868.Tipo_R:S
2022-04-06 11:21:46-212868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:21:46-212868.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:21:46-212868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:21:46-212868.Ticket:270507322040100350009
2022-04-06 11:21:46-212868.Siguiente Folio.MTY-FE-1-2-0-0-584391
2022-04-06 11:21:46-212868.Oficina:MTY,Serie:FE,Factura:226772,FolioCFDI:13674
2022-04-06 11:21:46-212868.Modo Pruebas:False
2022-04-06 11:21:46-212868.Licencia Válida
2022-04-06 11:21:46-212868.cfdiReceptor.Rfc:ASE901221SM4
2022-04-06 11:21:46-212868.Cliente:105893. Email:gabriela.torres@chubb.com. Boleto: 270507322040100350009. Total: 1000.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 11:21:46-212868.FormaPago_L:AMERICAN EXPRESS
2022-04-06 11:21:46-212868.Request.FE226772
2022-04-06 11:21:46-212868.Firmar folio.FE226772
2022-04-06 11:21:46-212868.Timbrar folio.FE226772
2022-04-06 11:21:46-212868.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:21:46-212868.cfdiReceptor.Rfc:ASE901221SM4
2022-04-06 11:21:46-212868.cfdiComprobante.Fech:4/6/2022 11:21:26 AM
2022-04-06 11:21:46-212868.cfdiComprobante.Total:1000.00
2022-04-06 11:21:47-212868.Folio Generado:FE226772
2022-04-06 11:21:47-212868.Timbre Fiscal:5D53767C-A1DE-49E0-BD26-9D1111B30F80
2022-04-06 11:21:48-212868.Inicio Envia Factura.FE226772
2022-04-06 11:21:50-212868.Fin Envia Factura.FE226772
2022-04-06 11:21:50-212868.Proceso finalizado. SesionId:212868 Folio Documento:MTY,1-2-0-0-584391,2,ASE901221SM4,FE
2022-04-06 11:21:50-212868.-----------------------------------------------------------FIN
2022-04-06 11:23:31-222681.-----------------------------------------------------------INI
2022-04-06 11:23:31-222681.Proceso Inicializado genera_cfdi.aspx. SesionId:222681 Folio Documento:MTY,1-2-0-0-585857,2,BIM011108DJ5,FE
2022-04-06 11:23:31-222681.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:23:31-222681.Tipo_R:S
2022-04-06 11:23:31-222681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:23:31-222681.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:23:31-222681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:23:31-222681.Ticket:140500122040601110024
2022-04-06 11:23:31-222681.Siguiente Folio.MTY-FE-1-2-0-0-585857
2022-04-06 11:23:31-222681.Oficina:MTY,Serie:FE,Factura:226773,FolioCFDI:13675
2022-04-06 11:23:31-222681.Modo Pruebas:False
2022-04-06 11:23:31-222681.Licencia Válida
2022-04-06 11:23:31-222681.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-06 11:23:31-222681.Cliente:105894. Email:israel.castillo@grupobimbo.com. Boleto: 140500122040601110024. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 11:23:31-222681.FormaPago_L:MASTERCARD
2022-04-06 11:23:31-222681.Request.FE226773
2022-04-06 11:23:32-222681.Firmar folio.FE226773
2022-04-06 11:23:32-222681.Timbrar folio.FE226773
2022-04-06 11:23:32-222681.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:23:32-222681.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-06 11:23:32-222681.cfdiComprobante.Fech:4/6/2022 11:22:52 AM
2022-04-06 11:23:32-222681.cfdiComprobante.Total:550.00
2022-04-06 11:23:32-222681.Folio Generado:FE226773
2022-04-06 11:23:32-222681.Timbre Fiscal:07225620-86E0-414E-A8CE-D4F7835E90C7
2022-04-06 11:23:34-222681.Inicio Envia Factura.FE226773
2022-04-06 11:23:35-222681.Fin Envia Factura.FE226773
2022-04-06 11:23:35-222681.Proceso finalizado. SesionId:222681 Folio Documento:MTY,1-2-0-0-585857,2,BIM011108DJ5,FE
2022-04-06 11:23:35-222681.-----------------------------------------------------------FIN
2022-04-06 11:27:58-144105.-----------------------------------------------------------INI
2022-04-06 11:27:58-144105.Proceso Inicializado genera_cfdi.aspx. SesionId:144105 Folio Documento:MTY,1-2-0-0-584869,2,ISP831021NV9,FE
2022-04-06 11:27:58-144105.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:27:58-144105.Tipo_R:S
2022-04-06 11:27:58-144105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:27:58-144105.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:27:58-144105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:27:58-144105.Ticket:020543922040321090189
2022-04-06 11:27:58-144105.Siguiente Folio.MTY-FE-1-2-0-0-584869
2022-04-06 11:27:58-144105.Oficina:MTY,Serie:FE,Factura:226774,FolioCFDI:13676
2022-04-06 11:27:58-144105.Modo Pruebas:False
2022-04-06 11:27:58-144105.Licencia Válida
2022-04-06 11:27:58-144105.cfdiReceptor.Rfc:ISP831021NV9
2022-04-06 11:27:58-144105.Cliente:105892. Email:dhana.meneses@innovasport.com. Boleto: 020543922040321090189. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 11:27:58-144105.FormaPago_L:MASTERCARD
2022-04-06 11:27:58-144105.Request.FE226774
2022-04-06 11:27:58-144105.Firmar folio.FE226774
2022-04-06 11:27:58-144105.Timbrar folio.FE226774
2022-04-06 11:27:58-144105.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:27:58-144105.cfdiReceptor.Rfc:ISP831021NV9
2022-04-06 11:27:58-144105.cfdiComprobante.Fech:4/6/2022 11:20:45 AM
2022-04-06 11:27:58-144105.cfdiComprobante.Total:600.00
2022-04-06 11:27:59-144105.Folio Generado:FE226774
2022-04-06 11:27:59-144105.Timbre Fiscal:13C284CC-237F-4386-826B-49F920193C16
2022-04-06 11:28:00-144105.Inicio Envia Factura.FE226774
2022-04-06 11:28:02-144105.Fin Envia Factura.FE226774
2022-04-06 11:28:02-144105.Proceso finalizado. SesionId:144105 Folio Documento:MTY,1-2-0-0-584869,2,ISP831021NV9,FE
2022-04-06 11:28:02-144105.-----------------------------------------------------------FIN
2022-04-06 11:29:34-254520.-----------------------------------------------------------INI
2022-04-06 11:29:34-254520.Proceso Inicializado genera_cfdi.aspx. SesionId:254520 Folio Documento:MTY,1-2-0-0-585817,2,SHS9003053M7,FE
2022-04-06 11:29:34-254520.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:29:34-254520.Tipo_R:S
2022-04-06 11:29:34-254520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:29:34-254520.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:29:34-254520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:29:34-254520.Ticket:270500422040600270006
2022-04-06 11:29:34-254520.Siguiente Folio.MTY-FE-1-2-0-0-585817
2022-04-06 11:29:35-254520.Oficina:MTY,Serie:FE,Factura:226775,FolioCFDI:13677
2022-04-06 11:29:35-254520.Modo Pruebas:False
2022-04-06 11:29:35-254520.Licencia Válida
2022-04-06 11:29:35-254520.cfdiReceptor.Rfc:SHS9003053M7
2022-04-06 11:29:35-254520.Cliente:105895. Email:coordinacion@seghal.com.mx. Boleto: 270500422040600270006. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 11:29:35-254520.FormaPago_L:VISA
2022-04-06 11:29:35-254520.Request.FE226775
2022-04-06 11:29:35-254520.Firmar folio.FE226775
2022-04-06 11:29:35-254520.Timbrar folio.FE226775
2022-04-06 11:29:35-254520.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:29:35-254520.cfdiReceptor.Rfc:SHS9003053M7
2022-04-06 11:29:35-254520.cfdiComprobante.Fech:4/6/2022 11:27:10 AM
2022-04-06 11:29:35-254520.cfdiComprobante.Total:600.00
2022-04-06 11:29:35-254520.Folio Generado:FE226775
2022-04-06 11:29:35-254520.Timbre Fiscal:E41EE5FF-3A63-4EB4-A663-AFF4B4CAF254
2022-04-06 11:29:37-254520.Inicio Envia Factura.FE226775
2022-04-06 11:29:38-254520.Fin Envia Factura.FE226775
2022-04-06 11:29:38-254520.Proceso finalizado. SesionId:254520 Folio Documento:MTY,1-2-0-0-585817,2,SHS9003053M7,FE
2022-04-06 11:29:38-254520.-----------------------------------------------------------FIN
2022-04-06 11:33:37-279793.-----------------------------------------------------------INI
2022-04-06 11:33:37-279793.Proceso Inicializado genera_cfdi.aspx. SesionId:279793 Folio Documento:MTY,1-2-0-0-584908,2,ART150320JE4,FE
2022-04-06 11:33:37-279793.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:33:37-279793.Tipo_R:S
2022-04-06 11:33:37-279793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:33:37-279793.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:33:37-279793.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:33:37-279793.Ticket:300507322040111080129
2022-04-06 11:33:37-279793.Siguiente Folio.MTY-FE-1-2-0-0-584908
2022-04-06 11:33:37-279793.Oficina:MTY,Serie:FE,Factura:226776,FolioCFDI:13678
2022-04-06 11:33:37-279793.Modo Pruebas:False
2022-04-06 11:33:37-279793.Licencia Válida
2022-04-06 11:33:37-279793.cfdiReceptor.Rfc:ART150320JE4
2022-04-06 11:33:37-279793.Cliente:097308. Email:cxp@artrosa.com.mx. Boleto: 300507322040111080129. Total: 900.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 11:33:37-279793.FormaPago_L:VISA
2022-04-06 11:33:37-279793.Request.FE226776
2022-04-06 11:33:37-279793.Firmar folio.FE226776
2022-04-06 11:33:37-279793.Timbrar folio.FE226776
2022-04-06 11:33:37-279793.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:33:37-279793.cfdiReceptor.Rfc:ART150320JE4
2022-04-06 11:33:37-279793.cfdiComprobante.Fech:4/6/2022 11:33:06 AM
2022-04-06 11:33:37-279793.cfdiComprobante.Total:900.00
2022-04-06 11:33:37-279793.Folio Generado:FE226776
2022-04-06 11:33:37-279793.Timbre Fiscal:3C237075-A434-448C-856C-9A5E55C2733B
2022-04-06 11:33:39-279793.Inicio Envia Factura.FE226776
2022-04-06 11:33:42-279793.Fin Envia Factura.FE226776
2022-04-06 11:33:42-279793.Proceso finalizado. SesionId:279793 Folio Documento:MTY,1-2-0-0-584908,2,ART150320JE4,FE
2022-04-06 11:33:42-279793.-----------------------------------------------------------FIN
2022-04-06 11:34:17-260221.-----------------------------------------------------------INI
2022-04-06 11:34:17-260221.Proceso Inicializado genera_cfdi.aspx. SesionId:260221 Folio Documento:MTY,1-2-0-0-585290,2,DME9204099R6,FE
2022-04-06 11:34:17-260221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:34:17-260221.Tipo_R:S
2022-04-06 11:34:17-260221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:34:17-260221.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:34:17-260221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:34:17-260221.Ticket:340500522040409090077
2022-04-06 11:34:17-260221.Siguiente Folio.MTY-FE-1-2-0-0-585290
2022-04-06 11:34:17-260221.Oficina:MTY,Serie:FE,Factura:226777,FolioCFDI:13679
2022-04-06 11:34:17-260221.Modo Pruebas:False
2022-04-06 11:34:17-260221.Licencia Válida
2022-04-06 11:34:17-260221.cfdiReceptor.Rfc:DME9204099R6
2022-04-06 11:34:17-260221.Cliente:101932. Email:alfredo_castillo@dell.com. Boleto: 340500522040409090077. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 11:34:17-260221.FormaPago_L:AMERICAN EXPRESS
2022-04-06 11:34:17-260221.Request.FE226777
2022-04-06 11:34:17-260221.Firmar folio.FE226777
2022-04-06 11:34:17-260221.Timbrar folio.FE226777
2022-04-06 11:34:17-260221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:34:17-260221.cfdiReceptor.Rfc:DME9204099R6
2022-04-06 11:34:17-260221.cfdiComprobante.Fech:4/6/2022 11:33:02 AM
2022-04-06 11:34:17-260221.cfdiComprobante.Total:700.00
2022-04-06 11:34:17-260221.Folio Generado:FE226777
2022-04-06 11:34:17-260221.Timbre Fiscal:6B177473-1D0D-43AE-A447-6C2B87DA86D9
2022-04-06 11:34:19-260221.Inicio Envia Factura.FE226777
2022-04-06 11:34:20-260221.Fin Envia Factura.FE226777
2022-04-06 11:34:20-260221.Proceso finalizado. SesionId:260221 Folio Documento:MTY,1-2-0-0-585290,2,DME9204099R6,FE
2022-04-06 11:34:20-260221.-----------------------------------------------------------FIN
2022-04-06 11:38:41-284752.-----------------------------------------------------------INI
2022-04-06 11:38:41-284752.Proceso Inicializado genera_cfdi.aspx. SesionId:284752 Folio Documento:MTY,1-2-0-0-585888,2,MHI0403019Q7,FE
2022-04-06 11:38:41-284752.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:38:41-284752.Tipo_R:S
2022-04-06 11:38:41-284752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:38:41-284752.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:38:41-284752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:38:41-284752.Ticket:320500222040518100249
2022-04-06 11:38:41-284752.Siguiente Folio.MTY-FE-1-2-0-0-585888
2022-04-06 11:38:41-284752.Oficina:MTY,Serie:FE,Factura:226778,FolioCFDI:13680
2022-04-06 11:38:41-284752.Modo Pruebas:False
2022-04-06 11:38:41-284752.Licencia Válida
2022-04-06 11:38:41-284752.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-06 11:38:41-284752.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 320500222040518100249. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 11:38:41-284752.FormaPago_L:AMERICAN EXPRESS
2022-04-06 11:38:41-284752.Request.FE226778
2022-04-06 11:38:41-284752.Firmar folio.FE226778
2022-04-06 11:38:41-284752.Timbrar folio.FE226778
2022-04-06 11:38:41-284752.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:38:41-284752.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-06 11:38:41-284752.cfdiComprobante.Fech:4/6/2022 11:38:27 AM
2022-04-06 11:38:41-284752.cfdiComprobante.Total:450.00
2022-04-06 11:38:42-284752.Folio Generado:FE226778
2022-04-06 11:38:42-284752.Timbre Fiscal:8BBC7628-92A5-45F8-9657-CC88C140A6F4
2022-04-06 11:38:43-284752.Inicio Envia Factura.FE226778
2022-04-06 11:38:45-284752.Fin Envia Factura.FE226778
2022-04-06 11:38:45-284752.Proceso finalizado. SesionId:284752 Folio Documento:MTY,1-2-0-0-585888,2,MHI0403019Q7,FE
2022-04-06 11:38:45-284752.-----------------------------------------------------------FIN
2022-04-06 11:41:20-291046.-----------------------------------------------------------INI
2022-04-06 11:41:20-291046.Proceso Inicializado genera_cfdi.aspx. SesionId:291046 Folio Documento:MTY,1-2-0-0-585228,2,BMN930209927,FE
2022-04-06 11:41:20-291046.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:41:20-291046.Tipo_R:S
2022-04-06 11:41:20-291046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:41:20-291046.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:41:20-291046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:41:20-291046.Ticket:330500422040318560160
2022-04-06 11:41:20-291046.Siguiente Folio.MTY-FE-1-2-0-0-585228
2022-04-06 11:41:20-291046.Oficina:MTY,Serie:FE,Factura:226779,FolioCFDI:13681
2022-04-06 11:41:20-291046.Modo Pruebas:False
2022-04-06 11:41:20-291046.Licencia Válida
2022-04-06 11:41:20-291046.cfdiReceptor.Rfc:BMN930209927
2022-04-06 11:41:20-291046.Cliente:059038. Email:sandra.villanueva.gonzalez@banorte.com. Boleto: 330500422040318560160. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 11:41:20-291046.FormaPago_L:VISA
2022-04-06 11:41:20-291046.Request.FE226779
2022-04-06 11:41:20-291046.Firmar folio.FE226779
2022-04-06 11:41:20-291046.Timbrar folio.FE226779
2022-04-06 11:41:20-291046.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:41:20-291046.cfdiReceptor.Rfc:BMN930209927
2022-04-06 11:41:20-291046.cfdiComprobante.Fech:4/6/2022 11:40:41 AM
2022-04-06 11:41:20-291046.cfdiComprobante.Total:600.00
2022-04-06 11:41:21-291046.Folio Generado:FE226779
2022-04-06 11:41:21-291046.Timbre Fiscal:687A442C-3E09-4D1F-879E-866ADF2311E2
2022-04-06 11:41:22-291046.Inicio Envia Factura.FE226779
2022-04-06 11:41:24-291046.Fin Envia Factura.FE226779
2022-04-06 11:41:24-291046.Proceso finalizado. SesionId:291046 Folio Documento:MTY,1-2-0-0-585228,2,BMN930209927,FE
2022-04-06 11:41:24-291046.-----------------------------------------------------------FIN
2022-04-06 11:44:48-308434.-----------------------------------------------------------INI
2022-04-06 11:44:48-308434.Proceso Inicializado genera_cfdi.aspx. SesionId:308434 Folio Documento:MTY,1-2-0-0-585811,2,AEJ8111232I9,FE
2022-04-06 11:44:48-308434.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:44:48-308434.Tipo_R:S
2022-04-06 11:44:48-308434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:44:48-308434.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:44:48-308434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:44:48-308434.Ticket:270500522040520290286
2022-04-06 11:44:48-308434.Siguiente Folio.MTY-FE-1-2-0-0-585811
2022-04-06 11:44:48-308434.Oficina:MTY,Serie:FE,Factura:226780,FolioCFDI:13682
2022-04-06 11:44:48-308434.Modo Pruebas:False
2022-04-06 11:44:48-308434.Licencia Válida
2022-04-06 11:44:48-308434.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-06 11:44:48-308434.Cliente:105896. Email:e.limon@ale.mx. Boleto: 270500522040520290286. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 11:44:48-308434.FormaPago_L:AMERICAN EXPRESS
2022-04-06 11:44:48-308434.Request.FE226780
2022-04-06 11:44:49-308434.Firmar folio.FE226780
2022-04-06 11:44:49-308434.Timbrar folio.FE226780
2022-04-06 11:44:49-308434.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:44:49-308434.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-06 11:44:49-308434.cfdiComprobante.Fech:4/6/2022 11:44:16 AM
2022-04-06 11:44:49-308434.cfdiComprobante.Total:700.00
2022-04-06 11:44:49-308434.Folio Generado:FE226780
2022-04-06 11:44:49-308434.Timbre Fiscal:62E59C95-C491-4634-9F3D-460B9E49A22D
2022-04-06 11:44:51-308434.Inicio Envia Factura.FE226780
2022-04-06 11:44:53-308434.Fin Envia Factura.FE226780
2022-04-06 11:44:53-308434.Proceso finalizado. SesionId:308434 Folio Documento:MTY,1-2-0-0-585811,2,AEJ8111232I9,FE
2022-04-06 11:44:53-308434.-----------------------------------------------------------FIN
2022-04-06 11:57:33-317087.-----------------------------------------------------------INI
2022-04-06 11:57:33-317087.Proceso Inicializado genera_cfdi.aspx. SesionId:317087 Folio Documento:MTY,1-2-0-0-585883,2,SME940408510,FE
2022-04-06 11:57:33-317087.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:57:33-317087.Tipo_R:S
2022-04-06 11:57:33-317087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:57:33-317087.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:57:33-317087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:57:33-317087.Ticket:330500522040515550232
2022-04-06 11:57:33-317087.Siguiente Folio.MTY-FE-1-2-0-0-585883
2022-04-06 11:57:33-317087.Oficina:MTY,Serie:FE,Factura:226781,FolioCFDI:13683
2022-04-06 11:57:33-317087.Modo Pruebas:False
2022-04-06 11:57:33-317087.Licencia Válida
2022-04-06 11:57:33-317087.cfdiReceptor.Rfc:SME940408510
2022-04-06 11:57:33-317087.Cliente:105897. Email:tania.revuelta@sap.com. Boleto: 330500522040515550232. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 11:57:33-317087.FormaPago_L:MASTERCARD
2022-04-06 11:57:33-317087.Request.FE226781
2022-04-06 11:57:33-317087.Firmar folio.FE226781
2022-04-06 11:57:33-317087.Timbrar folio.FE226781
2022-04-06 11:57:33-317087.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:57:33-317087.cfdiReceptor.Rfc:SME940408510
2022-04-06 11:57:33-317087.cfdiComprobante.Fech:4/6/2022 11:56:48 AM
2022-04-06 11:57:33-317087.cfdiComprobante.Total:700.00
2022-04-06 11:57:34-317087.Folio Generado:FE226781
2022-04-06 11:57:34-317087.Timbre Fiscal:696FF986-B541-4A86-9868-BBC7F3AFE33B
2022-04-06 11:57:35-317087.Inicio Envia Factura.FE226781
2022-04-06 11:57:37-317087.Fin Envia Factura.FE226781
2022-04-06 11:57:37-317087.Proceso finalizado. SesionId:317087 Folio Documento:MTY,1-2-0-0-585883,2,SME940408510,FE
2022-04-06 11:57:37-317087.-----------------------------------------------------------FIN
2022-04-06 11:58:00-332865.-----------------------------------------------------------INI
2022-04-06 11:58:00-332865.Proceso Inicializado genera_cfdi.aspx. SesionId:332865 Folio Documento:MTY,1-2-0-0-585615,2,ARN940318R57,FE
2022-04-06 11:58:00-332865.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:58:00-332865.Tipo_R:S
2022-04-06 11:58:00-332865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:58:00-332865.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:58:00-332865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:58:00-332865.Ticket:330500422040417060222
2022-04-06 11:58:00-332865.Siguiente Folio.MTY-FE-1-2-0-0-585615
2022-04-06 11:58:00-332865.Oficina:MTY,Serie:FE,Factura:226782,FolioCFDI:13684
2022-04-06 11:58:00-332865.Modo Pruebas:False
2022-04-06 11:58:00-332865.Licencia Válida
2022-04-06 11:58:00-332865.cfdiReceptor.Rfc:ARN940318R57
2022-04-06 11:58:00-332865.Cliente:104417. Email:manuel.hernandez5@mx.yazaki.com. Boleto: 330500422040417060222. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 11:58:00-332865.FormaPago_L:VISA
2022-04-06 11:58:00-332865.Request.FE226782
2022-04-06 11:58:00-332865.Firmar folio.FE226782
2022-04-06 11:58:00-332865.Timbrar folio.FE226782
2022-04-06 11:58:00-332865.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:58:00-332865.cfdiReceptor.Rfc:ARN940318R57
2022-04-06 11:58:00-332865.cfdiComprobante.Fech:4/6/2022 11:56:56 AM
2022-04-06 11:58:00-332865.cfdiComprobante.Total:600.00
2022-04-06 11:58:01-332865.Folio Generado:FE226782
2022-04-06 11:58:01-332865.Timbre Fiscal:6D54518E-DF17-4781-8E97-F670CBE34787
2022-04-06 11:58:02-332865.Inicio Envia Factura.FE226782
2022-04-06 11:58:04-332865.Fin Envia Factura.FE226782
2022-04-06 11:58:04-332865.Proceso finalizado. SesionId:332865 Folio Documento:MTY,1-2-0-0-585615,2,ARN940318R57,FE
2022-04-06 11:58:04-332865.-----------------------------------------------------------FIN
2022-04-06 11:58:45-345229.-----------------------------------------------------------INI
2022-04-06 11:58:45-345229.Proceso Inicializado genera_cfdi.aspx. SesionId:345229 Folio Documento:MTY,1-1-2-6510-110764,2,THE020314QA7,FE
2022-04-06 11:58:45-345229.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 11:58:45-345229.Tipo_R:S
2022-04-06 11:58:45-345229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 11:58:45-345229.Server:ACOSRV5 Base:DBSAC7
2022-04-06 11:58:45-345229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 11:58:45-345229.Ticket:011110764
2022-04-06 11:58:45-345229.Siguiente Folio.MTY-FE-1-1-2-6510-110764
2022-04-06 11:58:45-345229.Oficina:MTY,Serie:FE,Factura:226783,FolioCFDI:13685
2022-04-06 11:58:45-345229.Modo Pruebas:False
2022-04-06 11:58:45-345229.Licencia Válida
2022-04-06 11:58:45-345229.cfdiReceptor.Rfc:THE020314QA7
2022-04-06 11:58:45-345229.Cliente:103755. Email:sandovalek@gmail.com. Boleto: 011110764. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 11:58:45-345229.FormaPago_L:VISA DEBITO
2022-04-06 11:58:45-345229.Request.FE226783
2022-04-06 11:58:45-345229.Firmar folio.FE226783
2022-04-06 11:58:45-345229.Timbrar folio.FE226783
2022-04-06 11:58:45-345229.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 11:58:45-345229.cfdiReceptor.Rfc:THE020314QA7
2022-04-06 11:58:45-345229.cfdiComprobante.Fech:4/6/2022 11:58:13 AM
2022-04-06 11:58:45-345229.cfdiComprobante.Total:500.00
2022-04-06 11:58:45-345229.Folio Generado:FE226783
2022-04-06 11:58:45-345229.Timbre Fiscal:C2981838-A6FA-43E6-B038-DF295B49B4A5
2022-04-06 11:58:47-345229.Inicio Envia Factura.FE226783
2022-04-06 11:58:49-345229.Fin Envia Factura.FE226783
2022-04-06 11:58:49-345229.Proceso finalizado. SesionId:345229 Folio Documento:MTY,1-1-2-6510-110764,2,THE020314QA7,FE
2022-04-06 11:58:49-345229.-----------------------------------------------------------FIN
2022-04-06 12:07:22-371551.-----------------------------------------------------------INI
2022-04-06 12:07:22-371551.Proceso Inicializado genera_cfdi.aspx. SesionId:371551 Folio Documento:MTY,1-2-0-0-585446,2,VAD011206V10,FE
2022-04-06 12:07:22-371551.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:07:22-371551.Tipo_R:S
2022-04-06 12:07:22-371551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:07:22-371551.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:07:22-371551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:07:22-371551.Ticket:020591922040504280050
2022-04-06 12:07:22-371551.Siguiente Folio.MTY-FE-1-2-0-0-585446
2022-04-06 12:07:22-371551.Oficina:MTY,Serie:FE,Factura:226784,FolioCFDI:13686
2022-04-06 12:07:22-371551.Modo Pruebas:False
2022-04-06 12:07:22-371551.Licencia Válida
2022-04-06 12:07:22-371551.cfdiReceptor.Rfc:VAD011206V10
2022-04-06 12:07:22-371551.Cliente:105898. Email:maria.gutierrez@vitalmex.com.mx. Boleto: 020591922040504280050. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 12:07:22-371551.FormaPago_L:VISA
2022-04-06 12:07:22-371551.Request.FE226784
2022-04-06 12:07:22-371551.Firmar folio.FE226784
2022-04-06 12:07:22-371551.Timbrar folio.FE226784
2022-04-06 12:07:22-371551.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:07:22-371551.cfdiReceptor.Rfc:VAD011206V10
2022-04-06 12:07:22-371551.cfdiComprobante.Fech:4/6/2022 12:07:03 PM
2022-04-06 12:07:22-371551.cfdiComprobante.Total:600.00
2022-04-06 12:07:23-371551.Folio Generado:FE226784
2022-04-06 12:07:23-371551.Timbre Fiscal:2A6255EC-994C-43C1-AA90-60FD1ABD9773
2022-04-06 12:07:25-371551.Inicio Envia Factura.FE226784
2022-04-06 12:07:26-371551.Fin Envia Factura.FE226784
2022-04-06 12:07:26-371551.Proceso finalizado. SesionId:371551 Folio Documento:MTY,1-2-0-0-585446,2,VAD011206V10,FE
2022-04-06 12:07:26-371551.-----------------------------------------------------------FIN
2022-04-06 12:20:14-389190.-----------------------------------------------------------INI
2022-04-06 12:20:14-389190.Proceso Inicializado genera_cfdi.aspx. SesionId:389190 Folio Documento:MTY,1-2-0-0-585899,2,CFE370814QI0,FE
2022-04-06 12:20:14-389190.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:20:14-389190.Tipo_R:S
2022-04-06 12:20:14-389190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:20:14-389190.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:20:14-389190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:20:14-389190.Ticket:340500322040520270283
2022-04-06 12:20:14-389190.Siguiente Folio.MTY-FE-1-2-0-0-585899
2022-04-06 12:20:14-389190.Oficina:MTY,Serie:FE,Factura:226785,FolioCFDI:13687
2022-04-06 12:20:14-389190.Modo Pruebas:False
2022-04-06 12:20:14-389190.Licencia Válida
2022-04-06 12:20:14-389190.cfdiReceptor.Rfc:CFE370814QI0
2022-04-06 12:20:14-389190.Cliente:075970. Email:orangel.villarreal@gmail.com. Boleto: 340500322040520270283. Total: 490.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 12:20:14-389190.FormaPago_L:EFECTIVO
2022-04-06 12:20:14-389190.Request.FE226785
2022-04-06 12:20:14-389190.Firmar folio.FE226785
2022-04-06 12:20:14-389190.Timbrar folio.FE226785
2022-04-06 12:20:14-389190.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:20:14-389190.cfdiReceptor.Rfc:CFE370814QI0
2022-04-06 12:20:14-389190.cfdiComprobante.Fech:4/6/2022 12:18:53 PM
2022-04-06 12:20:14-389190.cfdiComprobante.Total:490.00
2022-04-06 12:20:15-389190.Folio Generado:FE226785
2022-04-06 12:20:15-389190.Timbre Fiscal:FDF3D5A5-AAE5-4916-9634-1656BDC50084
2022-04-06 12:20:17-389190.Inicio Envia Factura.FE226785
2022-04-06 12:20:18-389190.Fin Envia Factura.FE226785
2022-04-06 12:20:18-389190.Proceso finalizado. SesionId:389190 Folio Documento:MTY,1-2-0-0-585899,2,CFE370814QI0,FE
2022-04-06 12:20:18-389190.-----------------------------------------------------------FIN
2022-04-06 12:29:35-397936.-----------------------------------------------------------INI
2022-04-06 12:29:35-397936.Proceso Inicializado genera_cfdi.aspx. SesionId:397936 Folio Documento:MTY,1-2-0-0-585519,2,COP920428Q20,FE
2022-04-06 12:29:35-397936.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:29:35-397936.Tipo_R:S
2022-04-06 12:29:35-397936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:29:35-397936.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:29:35-397936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:29:35-397936.Ticket:200500422040503570043
2022-04-06 12:29:35-397936.Siguiente Folio.MTY-FE-1-2-0-0-585519
2022-04-06 12:29:35-397936.Oficina:MTY,Serie:FE,Factura:226786,FolioCFDI:13688
2022-04-06 12:29:35-397936.Modo Pruebas:False
2022-04-06 12:29:35-397936.Licencia Válida
2022-04-06 12:29:35-397936.cfdiReceptor.Rfc:COP920428Q20
2022-04-06 12:29:35-397936.Cliente:105899. Email:etorresr@coppel.com. Boleto: 200500422040503570043. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 12:29:35-397936.FormaPago_L:VISA
2022-04-06 12:29:35-397936.Request.FE226786
2022-04-06 12:29:35-397936.Firmar folio.FE226786
2022-04-06 12:29:35-397936.Timbrar folio.FE226786
2022-04-06 12:29:35-397936.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:29:35-397936.cfdiReceptor.Rfc:COP920428Q20
2022-04-06 12:29:35-397936.cfdiComprobante.Fech:4/6/2022 12:29:02 PM
2022-04-06 12:29:35-397936.cfdiComprobante.Total:600.00
2022-04-06 12:29:36-397936.Folio Generado:FE226786
2022-04-06 12:29:36-397936.Timbre Fiscal:74D46294-C563-49E7-9407-CC2FCCD68EE3
2022-04-06 12:29:37-397936.Inicio Envia Factura.FE226786
2022-04-06 12:29:39-397936.Fin Envia Factura.FE226786
2022-04-06 12:29:39-397936.Proceso finalizado. SesionId:397936 Folio Documento:MTY,1-2-0-0-585519,2,COP920428Q20,FE
2022-04-06 12:29:39-397936.-----------------------------------------------------------FIN
2022-04-06 12:41:33-408419.-----------------------------------------------------------INI
2022-04-06 12:41:33-408419.Proceso Inicializado genera_cfdi.aspx. SesionId:408419 Folio Documento:MTY,1-1-2-6502-110600,2,CPC031211TS1,FE
2022-04-06 12:41:33-408419.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:41:33-408419.Tipo_R:S
2022-04-06 12:41:33-408419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:41:33-408419.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:41:33-408419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:41:33-408419.Ticket:011110600
2022-04-06 12:41:33-408419.Siguiente Folio.MTY-FE-1-1-2-6502-110600
2022-04-06 12:41:33-408419.Oficina:MTY,Serie:FE,Factura:226787,FolioCFDI:13689
2022-04-06 12:41:33-408419.Modo Pruebas:False
2022-04-06 12:41:33-408419.Licencia Válida
2022-04-06 12:41:33-408419.cfdiReceptor.Rfc:CPC031211TS1
2022-04-06 12:41:33-408419.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011110600. Total: 390.00. Fecha:4/2/2022 12:00:00 AM
2022-04-06 12:41:33-408419.FormaPago_L:VISA CREDITO
2022-04-06 12:41:33-408419.Request.FE226787
2022-04-06 12:41:33-408419.Firmar folio.FE226787
2022-04-06 12:41:34-408419.Timbrar folio.FE226787
2022-04-06 12:41:34-408419.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:41:34-408419.cfdiReceptor.Rfc:CPC031211TS1
2022-04-06 12:41:34-408419.cfdiComprobante.Fech:4/6/2022 12:41:25 PM
2022-04-06 12:41:34-408419.cfdiComprobante.Total:390.00
2022-04-06 12:41:34-408419.Folio Generado:FE226787
2022-04-06 12:41:34-408419.Timbre Fiscal:22963F9A-6DD9-44B2-88E6-560111C6D516
2022-04-06 12:41:36-408419.Inicio Envia Factura.FE226787
2022-04-06 12:41:37-408419.Fin Envia Factura.FE226787
2022-04-06 12:41:37-408419.Proceso finalizado. SesionId:408419 Folio Documento:MTY,1-1-2-6502-110600,2,CPC031211TS1,FE
2022-04-06 12:41:37-408419.-----------------------------------------------------------FIN
2022-04-06 12:44:47-415255.-----------------------------------------------------------INI
2022-04-06 12:44:47-415255.Proceso Inicializado genera_cfdi.aspx. SesionId:415255 Folio Documento:MTY,1-1-2-6502-110601,2,CPC031211TS1,FE
2022-04-06 12:44:47-415255.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:44:47-415255.Tipo_R:S
2022-04-06 12:44:47-415255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:44:47-415255.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:44:47-415255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:44:47-415255.Ticket:011110601
2022-04-06 12:44:47-415255.Siguiente Folio.MTY-FE-1-1-2-6502-110601
2022-04-06 12:44:47-415255.Oficina:MTY,Serie:FE,Factura:226788,FolioCFDI:13690
2022-04-06 12:44:47-415255.Modo Pruebas:False
2022-04-06 12:44:47-415255.Licencia Válida
2022-04-06 12:44:47-415255.cfdiReceptor.Rfc:CPC031211TS1
2022-04-06 12:44:47-415255.Cliente:103255. Email:jorge.alvarez@fivesgroup.com. Boleto: 011110601. Total: 390.00. Fecha:4/2/2022 12:00:00 AM
2022-04-06 12:44:47-415255.FormaPago_L:VISA CREDITO
2022-04-06 12:44:47-415255.Request.FE226788
2022-04-06 12:44:47-415255.Firmar folio.FE226788
2022-04-06 12:44:47-415255.Timbrar folio.FE226788
2022-04-06 12:44:47-415255.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:44:47-415255.cfdiReceptor.Rfc:CPC031211TS1
2022-04-06 12:44:47-415255.cfdiComprobante.Fech:4/6/2022 12:44:44 PM
2022-04-06 12:44:47-415255.cfdiComprobante.Total:390.00
2022-04-06 12:44:48-415255.Folio Generado:FE226788
2022-04-06 12:44:48-415255.Timbre Fiscal:F036B4F2-64F1-4450-BAAB-B9A2546F1F2E
2022-04-06 12:44:50-415255.Inicio Envia Factura.FE226788
2022-04-06 12:44:51-415255.Fin Envia Factura.FE226788
2022-04-06 12:44:51-415255.Proceso finalizado. SesionId:415255 Folio Documento:MTY,1-1-2-6502-110601,2,CPC031211TS1,FE
2022-04-06 12:44:51-415255.-----------------------------------------------------------FIN
2022-04-06 12:49:20-434304.-----------------------------------------------------------INI
2022-04-06 12:49:20-434304.Proceso Inicializado genera_cfdi.aspx. SesionId:434304 Folio Documento:MTY,1-2-0-0-585621,2,AHI8607289U4,FE
2022-04-06 12:49:20-434304.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:49:20-434304.Tipo_R:S
2022-04-06 12:49:20-434304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:49:20-434304.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:49:20-434304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:49:20-434304.Ticket:350500122040419030237
2022-04-06 12:49:20-434304.Siguiente Folio.MTY-FE-1-2-0-0-585621
2022-04-06 12:49:20-434304.Oficina:MTY,Serie:FE,Factura:226789,FolioCFDI:13691
2022-04-06 12:49:20-434304.Modo Pruebas:False
2022-04-06 12:49:20-434304.Licencia Válida
2022-04-06 12:49:20-434304.cfdiReceptor.Rfc:AHI8607289U4
2022-04-06 12:49:20-434304.Cliente:105903. Email:agonzalez@abitat.com.mx. Boleto: 350500122040419030237. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 12:49:20-434304.FormaPago_L:AMERICAN EXPRESS
2022-04-06 12:49:20-434304.Request.FE226789
2022-04-06 12:49:20-434304.Firmar folio.FE226789
2022-04-06 12:49:21-434304.Timbrar folio.FE226789
2022-04-06 12:49:21-434304.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:49:21-434304.cfdiReceptor.Rfc:AHI8607289U4
2022-04-06 12:49:21-434304.cfdiComprobante.Fech:4/6/2022 12:48:38 PM
2022-04-06 12:49:21-434304.cfdiComprobante.Total:350.00
2022-04-06 12:49:21-434304.Folio Generado:FE226789
2022-04-06 12:49:21-434304.Timbre Fiscal:B2A531B3-B045-4428-94BF-335BEEEE1F12
2022-04-06 12:49:23-434304.Inicio Envia Factura.FE226789
2022-04-06 12:49:24-434304.Fin Envia Factura.FE226789
2022-04-06 12:49:24-434304.Proceso finalizado. SesionId:434304 Folio Documento:MTY,1-2-0-0-585621,2,AHI8607289U4,FE
2022-04-06 12:49:24-434304.-----------------------------------------------------------FIN
2022-04-06 12:50:34-443996.-----------------------------------------------------------INI
2022-04-06 12:50:34-443996.Proceso Inicializado genera_cfdi.aspx. SesionId:443996 Folio Documento:MTY,1-2-0-0-585752,2,VAFS630331NC0,FE
2022-04-06 12:50:34-443996.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:50:34-443996.Tipo_R:S
2022-04-06 12:50:34-443996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:50:34-443996.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:50:34-443996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:50:34-443996.Ticket:300500422040519580280
2022-04-06 12:50:34-443996.Siguiente Folio.MTY-FE-1-2-0-0-585752
2022-04-06 12:50:34-443996.Oficina:MTY,Serie:FE,Factura:226790,FolioCFDI:13692
2022-04-06 12:50:34-443996.Modo Pruebas:False
2022-04-06 12:50:34-443996.Licencia Válida
2022-04-06 12:50:34-443996.cfdiReceptor.Rfc:VAFS630331NC0
2022-04-06 12:50:34-443996.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 300500422040519580280. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 12:50:34-443996.FormaPago_L:VISA
2022-04-06 12:50:34-443996.Request.FE226790
2022-04-06 12:50:35-443996.Firmar folio.FE226790
2022-04-06 12:50:35-443996.Timbrar folio.FE226790
2022-04-06 12:50:35-443996.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:50:35-443996.cfdiReceptor.Rfc:VAFS630331NC0
2022-04-06 12:50:35-443996.cfdiComprobante.Fech:4/6/2022 12:50:31 PM
2022-04-06 12:50:35-443996.cfdiComprobante.Total:600.00
2022-04-06 12:50:35-443996.Folio Generado:FE226790
2022-04-06 12:50:35-443996.Timbre Fiscal:4E341C51-0CF6-41DD-B6F2-B5454C8CFEC6
2022-04-06 12:50:36-443996.Inicio Envia Factura.FE226790
2022-04-06 12:50:38-443996.Fin Envia Factura.FE226790
2022-04-06 12:50:38-443996.Proceso finalizado. SesionId:443996 Folio Documento:MTY,1-2-0-0-585752,2,VAFS630331NC0,FE
2022-04-06 12:50:38-443996.-----------------------------------------------------------FIN
2022-04-06 12:55:33-451742.-----------------------------------------------------------INI
2022-04-06 12:55:33-451742.Proceso Inicializado genera_cfdi.aspx. SesionId:451742 Folio Documento:MTY,1-2-0-0-585669,2,SAMA670129329,FE
2022-04-06 12:55:33-451742.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 12:55:33-451742.Tipo_R:S
2022-04-06 12:55:33-451742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 12:55:33-451742.Server:ACOSRV5 Base:DBSAC7
2022-04-06 12:55:33-451742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 12:55:33-451742.Ticket:020592122040508440113
2022-04-06 12:55:33-451742.Siguiente Folio.MTY-FE-1-2-0-0-585669
2022-04-06 12:55:33-451742.Oficina:MTY,Serie:FE,Factura:226791,FolioCFDI:13693
2022-04-06 12:55:33-451742.Modo Pruebas:False
2022-04-06 12:55:33-451742.Licencia Válida
2022-04-06 12:55:33-451742.cfdiReceptor.Rfc:SAMA670129329
2022-04-06 12:55:33-451742.Cliente:105904. Email:asanchez@con-alimentos.com. Boleto: 020592122040508440113. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 12:55:33-451742.FormaPago_L:EFECTIVO
2022-04-06 12:55:33-451742.Request.FE226791
2022-04-06 12:55:33-451742.Firmar folio.FE226791
2022-04-06 12:55:33-451742.Timbrar folio.FE226791
2022-04-06 12:55:33-451742.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 12:55:33-451742.cfdiReceptor.Rfc:SAMA670129329
2022-04-06 12:55:33-451742.cfdiComprobante.Fech:4/6/2022 12:54:46 PM
2022-04-06 12:55:33-451742.cfdiComprobante.Total:900.00
2022-04-06 12:55:34-451742.Folio Generado:FE226791
2022-04-06 12:55:34-451742.Timbre Fiscal:86533BB5-809E-4BE9-B91B-BA4E88B32D46
2022-04-06 12:55:36-451742.Inicio Envia Factura.FE226791
2022-04-06 12:55:38-451742.Fin Envia Factura.FE226791
2022-04-06 12:55:38-451742.Proceso finalizado. SesionId:451742 Folio Documento:MTY,1-2-0-0-585669,2,SAMA670129329,FE
2022-04-06 12:55:38-451742.-----------------------------------------------------------FIN
2022-04-06 13:14:13-483918.-----------------------------------------------------------INI
2022-04-06 13:14:13-483918.Proceso Inicializado genera_cfdi.aspx. SesionId:483918 Folio Documento:MTY,1-2-0-0-585569,2,FME0612054R1,FE
2022-04-06 13:14:13-483918.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 13:14:13-483918.Tipo_R:S
2022-04-06 13:14:13-483918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 13:14:13-483918.Server:ACOSRV5 Base:DBSAC7
2022-04-06 13:14:13-483918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 13:14:13-483918.Ticket:170507322040500030001
2022-04-06 13:14:13-483918.Siguiente Folio.MTY-FE-1-2-0-0-585569
2022-04-06 13:14:13-483918.Oficina:MTY,Serie:FE,Factura:226792,FolioCFDI:13694
2022-04-06 13:14:13-483918.Modo Pruebas:False
2022-04-06 13:14:13-483918.Licencia Válida
2022-04-06 13:14:13-483918.cfdiReceptor.Rfc:FME0612054R1
2022-04-06 13:14:13-483918.Cliente:104605. Email:mdc6@dataprocess.mx. Boleto: 170507322040500030001. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 13:14:13-483918.FormaPago_L:VISA
2022-04-06 13:14:13-483918.Request.FE226792
2022-04-06 13:14:13-483918.Firmar folio.FE226792
2022-04-06 13:14:13-483918.Timbrar folio.FE226792
2022-04-06 13:14:13-483918.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 13:14:13-483918.cfdiReceptor.Rfc:FME0612054R1
2022-04-06 13:14:13-483918.cfdiComprobante.Fech:4/6/2022 1:12:42 PM
2022-04-06 13:14:13-483918.cfdiComprobante.Total:900.00
2022-04-06 13:14:14-483918.Folio Generado:FE226792
2022-04-06 13:14:14-483918.Timbre Fiscal:1398F64C-CD61-4E34-9051-EFC0FFCF35DC
2022-04-06 13:14:16-483918.Inicio Envia Factura.FE226792
2022-04-06 13:14:17-483918.Fin Envia Factura.FE226792
2022-04-06 13:14:17-483918.Proceso finalizado. SesionId:483918 Folio Documento:MTY,1-2-0-0-585569,2,FME0612054R1,FE
2022-04-06 13:14:17-483918.-----------------------------------------------------------FIN
2022-04-06 13:41:34-500512.-----------------------------------------------------------INI
2022-04-06 13:41:34-500512.Proceso Inicializado genera_cfdi.aspx. SesionId:500512 Folio Documento:MTY,1-2-0-0-585670,2,MCO000823CK3,FE
2022-04-06 13:41:34-500512.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 13:41:34-500512.Tipo_R:S
2022-04-06 13:41:34-500512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 13:41:34-500512.Server:ACOSRV5 Base:DBSAC7
2022-04-06 13:41:34-500512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 13:41:34-500512.Ticket:020592022040509420133
2022-04-06 13:41:34-500512.Siguiente Folio.MTY-FE-1-2-0-0-585670
2022-04-06 13:41:34-500512.Oficina:MTY,Serie:FE,Factura:226793,FolioCFDI:13695
2022-04-06 13:41:34-500512.Modo Pruebas:False
2022-04-06 13:41:34-500512.Licencia Válida
2022-04-06 13:41:34-500512.cfdiReceptor.Rfc:MCO000823CK3
2022-04-06 13:41:34-500512.Cliente:105905. Email:izaratea@kionetworks.com. Boleto: 020592022040509420133. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 13:41:34-500512.FormaPago_L:AMERICAN EXPRESS
2022-04-06 13:41:34-500512.Request.FE226793
2022-04-06 13:41:34-500512.Firmar folio.FE226793
2022-04-06 13:41:34-500512.Timbrar folio.FE226793
2022-04-06 13:41:34-500512.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 13:41:34-500512.cfdiReceptor.Rfc:MCO000823CK3
2022-04-06 13:41:34-500512.cfdiComprobante.Fech:4/6/2022 1:41:11 PM
2022-04-06 13:41:34-500512.cfdiComprobante.Total:750.00
2022-04-06 13:41:35-500512.Folio Generado:FE226793
2022-04-06 13:41:35-500512.Timbre Fiscal:71C00F1C-8BF1-48E6-8DD6-920DD22B10A2
2022-04-06 13:41:38-500512.Inicio Envia Factura.FE226793
2022-04-06 13:41:40-500512.Fin Envia Factura.FE226793
2022-04-06 13:41:40-500512.Proceso finalizado. SesionId:500512 Folio Documento:MTY,1-2-0-0-585670,2,MCO000823CK3,FE
2022-04-06 13:41:40-500512.-----------------------------------------------------------FIN
2022-04-06 13:48:36-526074.-----------------------------------------------------------INI
2022-04-06 13:48:36-526074.Proceso Inicializado genera_cfdi.aspx. SesionId:526074 Folio Documento:MTY,1-2-0-0-585146,2,GAI150318DL7,FE
2022-04-06 13:48:36-526074.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 13:48:36-526074.Tipo_R:S
2022-04-06 13:48:36-526074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 13:48:36-526074.Server:ACOSRV5 Base:DBSAC7
2022-04-06 13:48:36-526074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 13:48:36-526074.Ticket:170500322040408140067
2022-04-06 13:48:36-526074.Siguiente Folio.MTY-FE-1-2-0-0-585146
2022-04-06 13:48:36-526074.Oficina:MTY,Serie:FE,Factura:226794,FolioCFDI:13696
2022-04-06 13:48:36-526074.Modo Pruebas:False
2022-04-06 13:48:36-526074.Licencia Válida
2022-04-06 13:48:36-526074.cfdiReceptor.Rfc:GAI150318DL7
2022-04-06 13:48:36-526074.Cliente:105906. Email:paola.diaz@gpdesarrollos.com.mx. Boleto: 170500322040408140067. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 13:48:36-526074.FormaPago_L:VISA
2022-04-06 13:48:36-526074.Request.FE226794
2022-04-06 13:48:36-526074.Firmar folio.FE226794
2022-04-06 13:48:36-526074.Timbrar folio.FE226794
2022-04-06 13:48:36-526074.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 13:48:36-526074.cfdiReceptor.Rfc:GAI150318DL7
2022-04-06 13:48:36-526074.cfdiComprobante.Fech:4/6/2022 1:47:49 PM
2022-04-06 13:48:36-526074.cfdiComprobante.Total:700.00
2022-04-06 13:48:36-526074.Folio Generado:FE226794
2022-04-06 13:48:36-526074.Timbre Fiscal:6099D11A-D7E8-400F-AE06-C383DA9F38A2
2022-04-06 13:48:38-526074.Inicio Envia Factura.FE226794
2022-04-06 13:48:40-526074.Fin Envia Factura.FE226794
2022-04-06 13:48:40-526074.Proceso finalizado. SesionId:526074 Folio Documento:MTY,1-2-0-0-585146,2,GAI150318DL7,FE
2022-04-06 13:48:40-526074.-----------------------------------------------------------FIN
2022-04-06 14:02:11-549219.-----------------------------------------------------------INI
2022-04-06 14:02:11-549219.Proceso Inicializado genera_cfdi.aspx. SesionId:549219 Folio Documento:MTY,1-2-0-0-585880,2,AMI9306213R0,FE
2022-04-06 14:02:11-549219.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:02:11-549219.Tipo_R:S
2022-04-06 14:02:11-549219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:02:11-549219.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:02:11-549219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:02:11-549219.Ticket:320500322040515530229
2022-04-06 14:02:11-549219.Siguiente Folio.MTY-FE-1-2-0-0-585880
2022-04-06 14:02:11-549219.Oficina:MTY,Serie:FE,Factura:226795,FolioCFDI:13697
2022-04-06 14:02:11-549219.Modo Pruebas:False
2022-04-06 14:02:11-549219.Licencia Válida
2022-04-06 14:02:11-549219.cfdiReceptor.Rfc:AMI9306213R0
2022-04-06 14:02:11-549219.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 320500322040515530229. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 14:02:11-549219.FormaPago_L:VISA
2022-04-06 14:02:11-549219.Request.FE226795
2022-04-06 14:02:12-549219.Firmar folio.FE226795
2022-04-06 14:02:12-549219.Timbrar folio.FE226795
2022-04-06 14:02:12-549219.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:02:12-549219.cfdiReceptor.Rfc:AMI9306213R0
2022-04-06 14:02:12-549219.cfdiComprobante.Fech:4/6/2022 2:01:55 PM
2022-04-06 14:02:12-549219.cfdiComprobante.Total:500.00
2022-04-06 14:02:12-549219.Folio Generado:FE226795
2022-04-06 14:02:12-549219.Timbre Fiscal:DEA98A77-E67F-4C7C-B309-FEC3AB88C5C6
2022-04-06 14:02:14-549219.Inicio Envia Factura.FE226795
2022-04-06 14:02:16-549219.Fin Envia Factura.FE226795
2022-04-06 14:02:16-549219.Proceso finalizado. SesionId:549219 Folio Documento:MTY,1-2-0-0-585880,2,AMI9306213R0,FE
2022-04-06 14:02:16-549219.-----------------------------------------------------------FIN
2022-04-06 14:04:55-533866.-----------------------------------------------------------INI
2022-04-06 14:04:55-533866.Proceso Inicializado genera_cfdi.aspx. SesionId:533866 Folio Documento:MTY,1-2-0-0-585474,2,BSE1809194H1,FE
2022-04-06 14:04:55-533866.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:04:55-533866.Tipo_R:S
2022-04-06 14:04:55-533866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:04:55-533866.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:04:55-533866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:04:55-533866.Ticket:020500522040507180087
2022-04-06 14:04:55-533866.Siguiente Folio.MTY-FE-1-2-0-0-585474
2022-04-06 14:04:55-533866.Oficina:MTY,Serie:FE,Factura:226796,FolioCFDI:13698
2022-04-06 14:04:55-533866.Modo Pruebas:False
2022-04-06 14:04:55-533866.Licencia Válida
2022-04-06 14:04:55-533866.cfdiReceptor.Rfc:BSE1809194H1
2022-04-06 14:04:55-533866.Cliente:105907. Email:angelopolis_formacion2@qualitas.com.mx. Boleto: 020500522040507180087. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 14:04:55-533866.FormaPago_L:EFECTIVO
2022-04-06 14:04:55-533866.Request.FE226796
2022-04-06 14:04:55-533866.Firmar folio.FE226796
2022-04-06 14:04:55-533866.Timbrar folio.FE226796
2022-04-06 14:04:55-533866.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:04:55-533866.cfdiReceptor.Rfc:BSE1809194H1
2022-04-06 14:04:55-533866.cfdiComprobante.Fech:4/6/2022 2:04:08 PM
2022-04-06 14:04:55-533866.cfdiComprobante.Total:700.00
2022-04-06 14:04:55-533866.Folio Generado:FE226796
2022-04-06 14:04:55-533866.Timbre Fiscal:B7B0EF93-46C4-4927-A598-2C7C7BBFDB77
2022-04-06 14:04:57-533866.Inicio Envia Factura.FE226796
2022-04-06 14:04:59-533866.Fin Envia Factura.FE226796
2022-04-06 14:04:59-533866.Proceso finalizado. SesionId:533866 Folio Documento:MTY,1-2-0-0-585474,2,BSE1809194H1,FE
2022-04-06 14:04:59-533866.-----------------------------------------------------------FIN
2022-04-06 14:12:27-557465.-----------------------------------------------------------INI
2022-04-06 14:12:27-557465.Proceso Inicializado genera_cfdi.aspx. SesionId:557465 Folio Documento:MTY,1-2-0-0-585802,2,TRS950927G56,FE
2022-04-06 14:12:27-557465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:12:27-557465.Tipo_R:S
2022-04-06 14:12:27-557465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:12:27-557465.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:12:27-557465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:12:27-557465.Ticket:270532722040511110164
2022-04-06 14:12:27-557465.Siguiente Folio.MTY-FE-1-2-0-0-585802
2022-04-06 14:12:27-557465.Oficina:MTY,Serie:FE,Factura:226797,FolioCFDI:13699
2022-04-06 14:12:27-557465.Modo Pruebas:False
2022-04-06 14:12:27-557465.Licencia Válida
2022-04-06 14:12:27-557465.cfdiReceptor.Rfc:TRS950927G56
2022-04-06 14:12:27-557465.Cliente:105908. Email:angelcolon@tracusa.com.mx. Boleto: 270532722040511110164. Total: 200.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 14:12:27-557465.FormaPago_L:VISA
2022-04-06 14:12:27-557465.Request.FE226797
2022-04-06 14:12:27-557465.Firmar folio.FE226797
2022-04-06 14:12:27-557465.Timbrar folio.FE226797
2022-04-06 14:12:27-557465.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:12:27-557465.cfdiReceptor.Rfc:TRS950927G56
2022-04-06 14:12:27-557465.cfdiComprobante.Fech:4/6/2022 2:12:13 PM
2022-04-06 14:12:27-557465.cfdiComprobante.Total:200.00
2022-04-06 14:12:28-557465.Folio Generado:FE226797
2022-04-06 14:12:28-557465.Timbre Fiscal:59BB3E7A-156C-4BE6-840C-4F2F09DEA3B4
2022-04-06 14:12:29-557465.Inicio Envia Factura.FE226797
2022-04-06 14:12:32-557465.Fin Envia Factura.FE226797
2022-04-06 14:12:32-557465.Proceso finalizado. SesionId:557465 Folio Documento:MTY,1-2-0-0-585802,2,TRS950927G56,FE
2022-04-06 14:12:32-557465.-----------------------------------------------------------FIN
2022-04-06 14:15:52-566150.-----------------------------------------------------------INI
2022-04-06 14:15:52-566150.Proceso Inicializado genera_cfdi.aspx. SesionId:566150 Folio Documento:MTY,1-2-0-0-584974,2,DDM950901N65,FE
2022-04-06 14:15:52-566150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:15:52-566150.Tipo_R:S
2022-04-06 14:15:52-566150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:15:52-566150.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:15:52-566150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:15:52-566150.Ticket:240500522040409460096
2022-04-06 14:15:52-566150.Siguiente Folio.MTY-FE-1-2-0-0-584974
2022-04-06 14:15:52-566150.Oficina:MTY,Serie:FE,Factura:226798,FolioCFDI:13700
2022-04-06 14:15:52-566150.Modo Pruebas:False
2022-04-06 14:15:52-566150.Licencia Válida
2022-04-06 14:15:52-566150.cfdiReceptor.Rfc:DDM950901N65
2022-04-06 14:15:52-566150.Cliente:091750. Email:alfredor@ddm.com.mx. Boleto: 240500522040409460096. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 14:15:52-566150.FormaPago_L:EFECTIVO
2022-04-06 14:15:52-566150.Request.FE226798
2022-04-06 14:15:52-566150.Firmar folio.FE226798
2022-04-06 14:15:53-566150.Timbrar folio.FE226798
2022-04-06 14:15:53-566150.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:15:53-566150.cfdiReceptor.Rfc:DDM950901N65
2022-04-06 14:15:53-566150.cfdiComprobante.Fech:4/6/2022 2:14:30 PM
2022-04-06 14:15:53-566150.cfdiComprobante.Total:700.00
2022-04-06 14:15:53-566150.Folio Generado:FE226798
2022-04-06 14:15:53-566150.Timbre Fiscal:30CAD872-6B41-48DE-92E6-083F38A9AD92
2022-04-06 14:15:55-566150.Inicio Envia Factura.FE226798
2022-04-06 14:15:56-566150.Fin Envia Factura.FE226798
2022-04-06 14:15:56-566150.Proceso finalizado. SesionId:566150 Folio Documento:MTY,1-2-0-0-584974,2,DDM950901N65,FE
2022-04-06 14:15:56-566150.-----------------------------------------------------------FIN
2022-04-06 14:38:27-604095.-----------------------------------------------------------INI
2022-04-06 14:38:27-604095.Proceso Inicializado genera_cfdi.aspx. SesionId:604095 Folio Documento:MTY,1-2-0-0-585675,2,ACA860513BK5,FE
2022-04-06 14:38:27-604095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:38:27-604095.Tipo_R:S
2022-04-06 14:38:27-604095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:38:27-604095.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:38:27-604095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:38:27-604095.Ticket:020578422040510410150
2022-04-06 14:38:27-604095.Siguiente Folio.MTY-FE-1-2-0-0-585675
2022-04-06 14:38:27-604095.Oficina:MTY,Serie:FE,Factura:226799,FolioCFDI:13701
2022-04-06 14:38:27-604095.Modo Pruebas:False
2022-04-06 14:38:27-604095.Licencia Válida
2022-04-06 14:38:27-604095.cfdiReceptor.Rfc:ACA860513BK5
2022-04-06 14:38:27-604095.Cliente:105909. Email:jose.estrada@ajuscal.com.mx. Boleto: 020578422040510410150. Total: 1200.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 14:38:27-604095.FormaPago_L:EFECTIVO
2022-04-06 14:38:27-604095.Request.FE226799
2022-04-06 14:38:27-604095.Firmar folio.FE226799
2022-04-06 14:38:27-604095.Timbrar folio.FE226799
2022-04-06 14:38:27-604095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:38:27-604095.cfdiReceptor.Rfc:ACA860513BK5
2022-04-06 14:38:27-604095.cfdiComprobante.Fech:4/6/2022 2:38:15 PM
2022-04-06 14:38:27-604095.cfdiComprobante.Total:1200.00
2022-04-06 14:38:28-604095.Folio Generado:FE226799
2022-04-06 14:38:28-604095.Timbre Fiscal:B7864131-6EB5-4F32-AC69-DC3A05639FFB
2022-04-06 14:38:31-604095.Inicio Envia Factura.FE226799
2022-04-06 14:38:33-604095.Fin Envia Factura.FE226799
2022-04-06 14:38:33-604095.Proceso finalizado. SesionId:604095 Folio Documento:MTY,1-2-0-0-585675,2,ACA860513BK5,FE
2022-04-06 14:38:33-604095.-----------------------------------------------------------FIN
2022-04-06 14:53:21-622607.-----------------------------------------------------------INI
2022-04-06 14:53:21-622607.Proceso Inicializado genera_cfdi.aspx. SesionId:622607 Folio Documento:MTY,1-1-2-6514-110839,2,ICC9601104J5,FE
2022-04-06 14:53:21-622607.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:53:21-622607.Tipo_R:S
2022-04-06 14:53:21-622607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:53:21-622607.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:53:21-622607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:53:21-622607.Ticket:011110839
2022-04-06 14:53:21-622607.Siguiente Folio.MTY-FE-1-1-2-6514-110839
2022-04-06 14:53:21-622607.Oficina:MTY,Serie:FE,Factura:226800,FolioCFDI:13702
2022-04-06 14:53:21-622607.Modo Pruebas:False
2022-04-06 14:53:21-622607.Licencia Válida
2022-04-06 14:53:21-622607.cfdiReceptor.Rfc:ICC9601104J5
2022-04-06 14:53:21-622607.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110839. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 14:53:21-622607.FormaPago_L:EFECTIVO
2022-04-06 14:53:21-622607.Request.FE226800
2022-04-06 14:53:21-622607.Firmar folio.FE226800
2022-04-06 14:53:21-622607.Timbrar folio.FE226800
2022-04-06 14:53:21-622607.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:53:21-622607.cfdiReceptor.Rfc:ICC9601104J5
2022-04-06 14:53:21-622607.cfdiComprobante.Fech:4/6/2022 2:53:17 PM
2022-04-06 14:53:21-622607.cfdiComprobante.Total:350.00
2022-04-06 14:53:22-622607.Folio Generado:FE226800
2022-04-06 14:53:22-622607.Timbre Fiscal:196B8FB2-ECEB-4FA3-AC5F-2B503EF96962
2022-04-06 14:53:23-622607.Inicio Envia Factura.FE226800
2022-04-06 14:53:25-622607.Fin Envia Factura.FE226800
2022-04-06 14:53:25-622607.Proceso finalizado. SesionId:622607 Folio Documento:MTY,1-1-2-6514-110839,2,ICC9601104J5,FE
2022-04-06 14:53:25-622607.-----------------------------------------------------------FIN
2022-04-06 14:54:14-624160.-----------------------------------------------------------INI
2022-04-06 14:54:14-624160.Proceso Inicializado genera_cfdi.aspx. SesionId:624160 Folio Documento:MTY,1-1-2-6514-110841,2,ICC9601104J5,FE
2022-04-06 14:54:14-624160.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:54:14-624160.Tipo_R:S
2022-04-06 14:54:14-624160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:54:14-624160.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:54:14-624160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:54:14-624160.Ticket:011110841
2022-04-06 14:54:14-624160.Siguiente Folio.MTY-FE-1-1-2-6514-110841
2022-04-06 14:54:14-624160.Oficina:MTY,Serie:FE,Factura:226801,FolioCFDI:13703
2022-04-06 14:54:14-624160.Modo Pruebas:False
2022-04-06 14:54:14-624160.Licencia Válida
2022-04-06 14:54:14-624160.cfdiReceptor.Rfc:ICC9601104J5
2022-04-06 14:54:14-624160.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110841. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 14:54:14-624160.FormaPago_L:EFECTIVO
2022-04-06 14:54:14-624160.Request.FE226801
2022-04-06 14:54:14-624160.Firmar folio.FE226801
2022-04-06 14:54:14-624160.Timbrar folio.FE226801
2022-04-06 14:54:14-624160.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:54:14-624160.cfdiReceptor.Rfc:ICC9601104J5
2022-04-06 14:54:14-624160.cfdiComprobante.Fech:4/6/2022 2:54:10 PM
2022-04-06 14:54:14-624160.cfdiComprobante.Total:350.00
2022-04-06 14:54:14-624160.Folio Generado:FE226801
2022-04-06 14:54:14-624160.Timbre Fiscal:B0D6C42A-EDE6-43C6-8CB6-8778484898CA
2022-04-06 14:54:16-624160.Inicio Envia Factura.FE226801
2022-04-06 14:54:17-624160.Fin Envia Factura.FE226801
2022-04-06 14:54:17-624160.Proceso finalizado. SesionId:624160 Folio Documento:MTY,1-1-2-6514-110841,2,ICC9601104J5,FE
2022-04-06 14:54:17-624160.-----------------------------------------------------------FIN
2022-04-06 14:55:34-627554.-----------------------------------------------------------INI
2022-04-06 14:55:34-627554.Proceso Inicializado genera_cfdi.aspx. SesionId:627554 Folio Documento:MTY,1-1-2-6514-110840,2,ICC9601104J5,FE
2022-04-06 14:55:34-627554.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 14:55:34-627554.Tipo_R:S
2022-04-06 14:55:34-627554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 14:55:34-627554.Server:ACOSRV5 Base:DBSAC7
2022-04-06 14:55:34-627554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 14:55:34-627554.Ticket:011110840
2022-04-06 14:55:34-627554.Siguiente Folio.MTY-FE-1-1-2-6514-110840
2022-04-06 14:55:34-627554.Oficina:MTY,Serie:FE,Factura:226802,FolioCFDI:13704
2022-04-06 14:55:34-627554.Modo Pruebas:False
2022-04-06 14:55:34-627554.Licencia Válida
2022-04-06 14:55:34-627554.cfdiReceptor.Rfc:ICC9601104J5
2022-04-06 14:55:34-627554.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110840. Total: 390.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 14:55:34-627554.FormaPago_L:EFECTIVO
2022-04-06 14:55:34-627554.Request.FE226802
2022-04-06 14:55:34-627554.Firmar folio.FE226802
2022-04-06 14:55:34-627554.Timbrar folio.FE226802
2022-04-06 14:55:34-627554.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 14:55:34-627554.cfdiReceptor.Rfc:ICC9601104J5
2022-04-06 14:55:34-627554.cfdiComprobante.Fech:4/6/2022 2:54:51 PM
2022-04-06 14:55:34-627554.cfdiComprobante.Total:390.00
2022-04-06 14:55:34-627554.Folio Generado:FE226802
2022-04-06 14:55:34-627554.Timbre Fiscal:E200DF81-973C-4C1B-A6E5-A74A0AE1171D
2022-04-06 14:55:36-627554.Inicio Envia Factura.FE226802
2022-04-06 14:55:37-627554.Fin Envia Factura.FE226802
2022-04-06 14:55:37-627554.Proceso finalizado. SesionId:627554 Folio Documento:MTY,1-1-2-6514-110840,2,ICC9601104J5,FE
2022-04-06 14:55:37-627554.-----------------------------------------------------------FIN
2022-04-06 15:05:12-638433.-----------------------------------------------------------INI
2022-04-06 15:05:12-638433.Proceso Inicializado genera_cfdi.aspx. SesionId:638433 Folio Documento:MTY,1-2-0-0-585764,2,ROMJ680603186,FE
2022-04-06 15:05:12-638433.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 15:05:12-638433.Tipo_R:S
2022-04-06 15:05:12-638433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 15:05:12-638433.Server:ACOSRV5 Base:DBSAC7
2022-04-06 15:05:12-638433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 15:05:12-638433.Ticket:190500422040509360123
2022-04-06 15:05:12-638433.Siguiente Folio.MTY-FE-1-2-0-0-585764
2022-04-06 15:05:12-638433.Oficina:MTY,Serie:FE,Factura:226803,FolioCFDI:13705
2022-04-06 15:05:12-638433.Modo Pruebas:False
2022-04-06 15:05:12-638433.Licencia Válida
2022-04-06 15:05:12-638433.cfdiReceptor.Rfc:ROMJ680603186
2022-04-06 15:05:12-638433.Cliente:047786. Email:ldelarosaskygarden@gmail.com. Boleto: 190500422040509360123. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 15:05:12-638433.FormaPago_L:EFECTIVO
2022-04-06 15:05:12-638433.Request.FE226803
2022-04-06 15:05:12-638433.Firmar folio.FE226803
2022-04-06 15:05:12-638433.Timbrar folio.FE226803
2022-04-06 15:05:12-638433.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 15:05:12-638433.cfdiReceptor.Rfc:ROMJ680603186
2022-04-06 15:05:12-638433.cfdiComprobante.Fech:4/6/2022 3:02:57 PM
2022-04-06 15:05:12-638433.cfdiComprobante.Total:600.00
2022-04-06 15:05:13-638433.Folio Generado:FE226803
2022-04-06 15:05:13-638433.Timbre Fiscal:326D511A-0B70-450F-A2FC-91CC3A5DBF31
2022-04-06 15:05:15-638433.Inicio Envia Factura.FE226803
2022-04-06 15:05:16-638433.Fin Envia Factura.FE226803
2022-04-06 15:05:16-638433.Proceso finalizado. SesionId:638433 Folio Documento:MTY,1-2-0-0-585764,2,ROMJ680603186,FE
2022-04-06 15:05:16-638433.-----------------------------------------------------------FIN
2022-04-06 15:10:21-637643.-----------------------------------------------------------INI
2022-04-06 15:10:21-637643.Proceso Inicializado genera_cfdi.aspx. SesionId:637643 Folio Documento:MTY,1-2-0-0-585579,2,DPM990628249,FE
2022-04-06 15:10:21-637643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 15:10:21-637643.Tipo_R:S
2022-04-06 15:10:21-637643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 15:10:21-637643.Server:ACOSRV5 Base:DBSAC7
2022-04-06 15:10:21-637643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 15:10:21-637643.Ticket:170500222040507340097
2022-04-06 15:10:21-637643.Siguiente Folio.MTY-FE-1-2-0-0-585579
2022-04-06 15:10:21-637643.Oficina:MTY,Serie:FE,Factura:226804,FolioCFDI:13706
2022-04-06 15:10:21-637643.Modo Pruebas:False
2022-04-06 15:10:21-637643.Licencia Válida
2022-04-06 15:10:21-637643.cfdiReceptor.Rfc:DPM990628249
2022-04-06 15:10:21-637643.Cliente:105911. Email:sarv338@hotmail.com. Boleto: 170500222040507340097. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 15:10:21-637643.FormaPago_L:VISA
2022-04-06 15:10:21-637643.Request.FE226804
2022-04-06 15:10:21-637643.Firmar folio.FE226804
2022-04-06 15:10:22-637643.Timbrar folio.FE226804
2022-04-06 15:10:22-637643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 15:10:22-637643.cfdiReceptor.Rfc:DPM990628249
2022-04-06 15:10:22-637643.cfdiComprobante.Fech:4/6/2022 3:09:43 PM
2022-04-06 15:10:22-637643.cfdiComprobante.Total:600.00
2022-04-06 15:10:22-637643.Folio Generado:FE226804
2022-04-06 15:10:22-637643.Timbre Fiscal:DFFE47D6-7ED4-4A0F-9EF7-E82853C80DE7
2022-04-06 15:10:24-637643.Inicio Envia Factura.FE226804
2022-04-06 15:10:25-637643.Fin Envia Factura.FE226804
2022-04-06 15:10:25-637643.Proceso finalizado. SesionId:637643 Folio Documento:MTY,1-2-0-0-585579,2,DPM990628249,FE
2022-04-06 15:10:25-637643.-----------------------------------------------------------FIN
2022-04-06 15:11:56-645382.-----------------------------------------------------------INI
2022-04-06 15:11:56-645382.Proceso Inicializado genera_cfdi.aspx. SesionId:645382 Folio Documento:MTY,1-2-0-0-585627,2,SME060927A80,FE
2022-04-06 15:11:56-645382.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 15:11:56-645382.Tipo_R:S
2022-04-06 15:11:56-645382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 15:11:56-645382.Server:ACOSRV5 Base:DBSAC7
2022-04-06 15:11:56-645382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 15:11:56-645382.Ticket:340500522040419570254
2022-04-06 15:11:56-645382.Siguiente Folio.MTY-FE-1-2-0-0-585627
2022-04-06 15:11:56-645382.Oficina:MTY,Serie:FE,Factura:226805,FolioCFDI:13707
2022-04-06 15:11:56-645382.Modo Pruebas:False
2022-04-06 15:11:56-645382.Licencia Válida
2022-04-06 15:11:56-645382.cfdiReceptor.Rfc:SME060927A80
2022-04-06 15:11:56-645382.Cliente:105912. Email:jacv1957@hotmail.com. Boleto: 340500522040419570254. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 15:11:56-645382.FormaPago_L:VISA
2022-04-06 15:11:56-645382.Request.FE226805
2022-04-06 15:11:57-645382.Firmar folio.FE226805
2022-04-06 15:11:57-645382.Timbrar folio.FE226805
2022-04-06 15:11:57-645382.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 15:11:57-645382.cfdiReceptor.Rfc:SME060927A80
2022-04-06 15:11:57-645382.cfdiComprobante.Fech:4/6/2022 3:11:42 PM
2022-04-06 15:11:57-645382.cfdiComprobante.Total:700.00
2022-04-06 15:11:57-645382.Folio Generado:FE226805
2022-04-06 15:11:57-645382.Timbre Fiscal:94303454-142C-4101-BC89-120A8658A7B5
2022-04-06 15:11:58-645382.Inicio Envia Factura.FE226805
2022-04-06 15:12:00-645382.Fin Envia Factura.FE226805
2022-04-06 15:12:00-645382.Proceso finalizado. SesionId:645382 Folio Documento:MTY,1-2-0-0-585627,2,SME060927A80,FE
2022-04-06 15:12:00-645382.-----------------------------------------------------------FIN
2022-04-06 15:44:09-647380.-----------------------------------------------------------INI
2022-04-06 15:44:09-647380.Proceso Inicializado genera_cfdi.aspx. SesionId:647380 Folio Documento:MTY,1-2-0-0-585194,2,CRY800801222,FE
2022-04-06 15:44:09-647380.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 15:44:09-647380.Tipo_R:S
2022-04-06 15:44:09-647380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 15:44:09-647380.Server:ACOSRV5 Base:DBSAC7
2022-04-06 15:44:09-647380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 15:44:09-647380.Ticket:330500222040209540086
2022-04-06 15:44:09-647380.Siguiente Folio.MTY-FE-1-2-0-0-585194
2022-04-06 15:44:09-647380.Oficina:MTY,Serie:FE,Factura:226806,FolioCFDI:13708
2022-04-06 15:44:09-647380.Modo Pruebas:False
2022-04-06 15:44:09-647380.Licencia Válida
2022-04-06 15:44:09-647380.cfdiReceptor.Rfc:CRY800801222
2022-04-06 15:44:09-647380.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 330500222040209540086. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-06 15:44:09-647380.FormaPago_L:VISA
2022-04-06 15:44:09-647380.Request.FE226806
2022-04-06 15:44:09-647380.Firmar folio.FE226806
2022-04-06 15:44:09-647380.Timbrar folio.FE226806
2022-04-06 15:44:09-647380.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 15:44:09-647380.cfdiReceptor.Rfc:CRY800801222
2022-04-06 15:44:09-647380.cfdiComprobante.Fech:4/6/2022 3:43:50 PM
2022-04-06 15:44:09-647380.cfdiComprobante.Total:450.00
2022-04-06 15:44:10-647380.Folio Generado:FE226806
2022-04-06 15:44:10-647380.Timbre Fiscal:BFAC5619-FD06-489D-BE0A-1A703746E8BA
2022-04-06 15:44:14-647380.Inicio Envia Factura.FE226806
2022-04-06 15:44:16-647380.Fin Envia Factura.FE226806
2022-04-06 15:44:16-647380.Proceso finalizado. SesionId:647380 Folio Documento:MTY,1-2-0-0-585194,2,CRY800801222,FE
2022-04-06 15:44:16-647380.-----------------------------------------------------------FIN
2022-04-06 15:57:39-658271.-----------------------------------------------------------INI
2022-04-06 15:57:39-658271.Proceso Inicializado genera_cfdi.aspx. SesionId:658271 Folio Documento:MTY,1-2-0-0-584957,2,TIL091112CU7,FE
2022-04-06 15:57:39-658271.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 15:57:39-658271.Tipo_R:S
2022-04-06 15:57:39-658271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 15:57:39-658271.Server:ACOSRV5 Base:DBSAC7
2022-04-06 15:57:39-658271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 15:57:39-658271.Ticket:240500122040117370249
2022-04-06 15:57:39-658271.Siguiente Folio.MTY-FE-1-2-0-0-584957
2022-04-06 15:57:39-658271.Oficina:MTY,Serie:FE,Factura:226807,FolioCFDI:13709
2022-04-06 15:57:39-658271.Modo Pruebas:False
2022-04-06 15:57:39-658271.Licencia Válida
2022-04-06 15:57:39-658271.cfdiReceptor.Rfc:TIL091112CU7
2022-04-06 15:57:39-658271.Cliente:026623. Email:brodriguez@til.mx. Boleto: 240500122040117370249. Total: 400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 15:57:39-658271.FormaPago_L:VISA
2022-04-06 15:57:39-658271.Request.FE226807
2022-04-06 15:57:39-658271.Firmar folio.FE226807
2022-04-06 15:57:39-658271.Timbrar folio.FE226807
2022-04-06 15:57:39-658271.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 15:57:39-658271.cfdiReceptor.Rfc:TIL091112CU7
2022-04-06 15:57:39-658271.cfdiComprobante.Fech:4/6/2022 3:57:23 PM
2022-04-06 15:57:39-658271.cfdiComprobante.Total:400.00
2022-04-06 15:57:40-658271.Folio Generado:FE226807
2022-04-06 15:57:40-658271.Timbre Fiscal:2F2194CD-D9A9-4675-934E-234BA669E9AF
2022-04-06 15:57:41-658271.Inicio Envia Factura.FE226807
2022-04-06 15:57:43-658271.Fin Envia Factura.FE226807
2022-04-06 15:57:43-658271.Proceso finalizado. SesionId:658271 Folio Documento:MTY,1-2-0-0-584957,2,TIL091112CU7,FE
2022-04-06 15:57:43-658271.-----------------------------------------------------------FIN
2022-04-06 16:28:16-663384.-----------------------------------------------------------INI
2022-04-06 16:28:16-663384.Proceso Inicializado genera_cfdi.aspx. SesionId:663384 Folio Documento:MTY,1-2-0-0-585765,2,ISU090112I89,FE
2022-04-06 16:28:16-663384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 16:28:16-663384.Tipo_R:S
2022-04-06 16:28:16-663384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 16:28:16-663384.Server:ACOSRV5 Base:DBSAC7
2022-04-06 16:28:16-663384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 16:28:16-663384.Ticket:190500422040509460134
2022-04-06 16:28:16-663384.Siguiente Folio.MTY-FE-1-2-0-0-585765
2022-04-06 16:28:16-663384.Oficina:MTY,Serie:FE,Factura:226808,FolioCFDI:13710
2022-04-06 16:28:16-663384.Modo Pruebas:False
2022-04-06 16:28:16-663384.Licencia Válida
2022-04-06 16:28:16-663384.cfdiReceptor.Rfc:ISU090112I89
2022-04-06 16:28:16-663384.Cliente:105913. Email:admin@innovacredit.com. Boleto: 190500422040509460134. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 16:28:16-663384.FormaPago_L:EFECTIVO
2022-04-06 16:28:16-663384.Request.FE226808
2022-04-06 16:28:16-663384.Firmar folio.FE226808
2022-04-06 16:28:16-663384.Timbrar folio.FE226808
2022-04-06 16:28:16-663384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 16:28:16-663384.cfdiReceptor.Rfc:ISU090112I89
2022-04-06 16:28:16-663384.cfdiComprobante.Fech:4/6/2022 4:27:36 PM
2022-04-06 16:28:16-663384.cfdiComprobante.Total:600.00
2022-04-06 16:28:17-663384.Folio Generado:FE226808
2022-04-06 16:28:17-663384.Timbre Fiscal:4B2643BB-1942-4509-851A-4216C165295C
2022-04-06 16:28:21-663384.Inicio Envia Factura.FE226808
2022-04-06 16:28:23-663384.Fin Envia Factura.FE226808
2022-04-06 16:28:23-663384.Proceso finalizado. SesionId:663384 Folio Documento:MTY,1-2-0-0-585765,2,ISU090112I89,FE
2022-04-06 16:28:23-663384.-----------------------------------------------------------FIN
2022-04-06 16:43:21-679968.-----------------------------------------------------------INI
2022-04-06 16:43:21-679968.Proceso Inicializado genera_cfdi.aspx. SesionId:679968 Folio Documento:MTY,1-2-0-0-585489,2,SCB100322QK6,FE
2022-04-06 16:43:21-679968.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 16:43:21-679968.Tipo_R:S
2022-04-06 16:43:21-679968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 16:43:21-679968.Server:ACOSRV5 Base:DBSAC7
2022-04-06 16:43:21-679968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 16:43:21-679968.Ticket:200500522040411340139
2022-04-06 16:43:21-679968.Siguiente Folio.MTY-FE-1-2-0-0-585489
2022-04-06 16:43:21-679968.Oficina:MTY,Serie:FE,Factura:226809,FolioCFDI:13711
2022-04-06 16:43:21-679968.Modo Pruebas:False
2022-04-06 16:43:21-679968.Licencia Válida
2022-04-06 16:43:21-679968.cfdiReceptor.Rfc:SCB100322QK6
2022-04-06 16:43:21-679968.Cliente:090007. Email:ventas@scbmexico.com. Boleto: 200500522040411340139. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 16:43:21-679968.FormaPago_L:MASTERCARD
2022-04-06 16:43:21-679968.Request.FE226809
2022-04-06 16:43:21-679968.Firmar folio.FE226809
2022-04-06 16:43:21-679968.Timbrar folio.FE226809
2022-04-06 16:43:21-679968.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 16:43:21-679968.cfdiReceptor.Rfc:SCB100322QK6
2022-04-06 16:43:21-679968.cfdiComprobante.Fech:4/6/2022 4:43:06 PM
2022-04-06 16:43:21-679968.cfdiComprobante.Total:700.00
2022-04-06 16:43:22-679968.Folio Generado:FE226809
2022-04-06 16:43:22-679968.Timbre Fiscal:2ADE66C2-DEE4-4653-80DA-4416BB26E1F1
2022-04-06 16:43:24-679968.Inicio Envia Factura.FE226809
2022-04-06 16:43:25-679968.Fin Envia Factura.FE226809
2022-04-06 16:43:25-679968.Proceso finalizado. SesionId:679968 Folio Documento:MTY,1-2-0-0-585489,2,SCB100322QK6,FE
2022-04-06 16:43:25-679968.-----------------------------------------------------------FIN
2022-04-06 16:52:39-685809.-----------------------------------------------------------INI
2022-04-06 16:52:39-685809.Proceso Inicializado genera_cfdi.aspx. SesionId:685809 Folio Documento:MTY,1-2-0-0-585665,2,CTR831122N85,FE
2022-04-06 16:52:39-685809.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 16:52:39-685809.Tipo_R:S
2022-04-06 16:52:39-685809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 16:52:39-685809.Server:ACOSRV5 Base:DBSAC7
2022-04-06 16:52:39-685809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 16:52:39-685809.Ticket:020543922040508140107
2022-04-06 16:52:39-685809.Siguiente Folio.MTY-FE-1-2-0-0-585665
2022-04-06 16:52:39-685809.Oficina:MTY,Serie:FE,Factura:226810,FolioCFDI:13712
2022-04-06 16:52:39-685809.Modo Pruebas:False
2022-04-06 16:52:39-685809.Licencia Válida
2022-04-06 16:52:39-685809.cfdiReceptor.Rfc:CTR831122N85
2022-04-06 16:52:39-685809.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 020543922040508140107. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 16:52:39-685809.FormaPago_L:AMERICAN EXPRESS
2022-04-06 16:52:39-685809.Request.FE226810
2022-04-06 16:52:39-685809.Firmar folio.FE226810
2022-04-06 16:52:39-685809.Timbrar folio.FE226810
2022-04-06 16:52:39-685809.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 16:52:39-685809.cfdiReceptor.Rfc:CTR831122N85
2022-04-06 16:52:39-685809.cfdiComprobante.Fech:4/6/2022 4:52:28 PM
2022-04-06 16:52:39-685809.cfdiComprobante.Total:350.00
2022-04-06 16:52:40-685809.Folio Generado:FE226810
2022-04-06 16:52:40-685809.Timbre Fiscal:C460FF00-DA47-481C-9E95-10012A248D8D
2022-04-06 16:52:42-685809.Inicio Envia Factura.FE226810
2022-04-06 16:52:43-685809.Fin Envia Factura.FE226810
2022-04-06 16:52:43-685809.Proceso finalizado. SesionId:685809 Folio Documento:MTY,1-2-0-0-585665,2,CTR831122N85,FE
2022-04-06 16:52:43-685809.-----------------------------------------------------------FIN
2022-04-06 17:03:00-695444.-----------------------------------------------------------INI
2022-04-06 17:03:00-695444.Proceso Inicializado genera_cfdi.aspx. SesionId:695444 Folio Documento:MTY,1-2-0-0-585132,2,TTM170125A4A,FE
2022-04-06 17:03:00-695444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:03:00-695444.Tipo_R:S
2022-04-06 17:03:00-695444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:03:00-695444.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:03:00-695444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:03:00-695444.Ticket:160500422040319330167
2022-04-06 17:03:00-695444.Siguiente Folio.MTY-FE-1-2-0-0-585132
2022-04-06 17:03:00-695444.Oficina:MTY,Serie:FE,Factura:226811,FolioCFDI:13713
2022-04-06 17:03:00-695444.Modo Pruebas:False
2022-04-06 17:03:00-695444.Licencia Válida
2022-04-06 17:03:00-695444.cfdiReceptor.Rfc:TTM170125A4A
2022-04-06 17:03:00-695444.Cliente:095131. Email:comprobantes@viatika.com. Boleto: 160500422040319330167. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 17:03:00-695444.FormaPago_L:MASTERCARD
2022-04-06 17:03:00-695444.Request.FE226811
2022-04-06 17:03:00-695444.Firmar folio.FE226811
2022-04-06 17:03:00-695444.Timbrar folio.FE226811
2022-04-06 17:03:00-695444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:03:00-695444.cfdiReceptor.Rfc:TTM170125A4A
2022-04-06 17:03:00-695444.cfdiComprobante.Fech:4/6/2022 5:02:49 PM
2022-04-06 17:03:00-695444.cfdiComprobante.Total:600.00
2022-04-06 17:03:01-695444.Folio Generado:FE226811
2022-04-06 17:03:01-695444.Timbre Fiscal:81185C54-BA55-4A54-92F6-72C5BBD38A07
2022-04-06 17:03:02-695444.Inicio Envia Factura.FE226811
2022-04-06 17:03:04-695444.Fin Envia Factura.FE226811
2022-04-06 17:03:04-695444.Proceso finalizado. SesionId:695444 Folio Documento:MTY,1-2-0-0-585132,2,TTM170125A4A,FE
2022-04-06 17:03:04-695444.-----------------------------------------------------------FIN
2022-04-06 17:18:36-705141.-----------------------------------------------------------INI
2022-04-06 17:18:36-705141.Proceso Inicializado genera_cfdi.aspx. SesionId:705141 Folio Documento:MTY,1-2-0-0-585317,2,ICR0411035S4,FE
2022-04-06 17:18:36-705141.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:18:36-705141.Tipo_R:S
2022-04-06 17:18:36-705141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:18:36-705141.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:18:36-705141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:18:36-705141.Ticket:350500322040321520208
2022-04-06 17:18:36-705141.Siguiente Folio.MTY-FE-1-2-0-0-585317
2022-04-06 17:18:36-705141.Oficina:MTY,Serie:FE,Factura:226812,FolioCFDI:13714
2022-04-06 17:18:36-705141.Modo Pruebas:False
2022-04-06 17:18:36-705141.Licencia Válida
2022-04-06 17:18:36-705141.cfdiReceptor.Rfc:ICR0411035S4
2022-04-06 17:18:36-705141.Cliente:105914. Email:alejandra.tlacuilo@docsglobal.com. Boleto: 350500322040321520208. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 17:18:36-705141.FormaPago_L:AMERICAN EXPRESS
2022-04-06 17:18:36-705141.Request.FE226812
2022-04-06 17:18:36-705141.Firmar folio.FE226812
2022-04-06 17:18:36-705141.Timbrar folio.FE226812
2022-04-06 17:18:36-705141.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:18:36-705141.cfdiReceptor.Rfc:ICR0411035S4
2022-04-06 17:18:36-705141.cfdiComprobante.Fech:4/6/2022 5:17:41 PM
2022-04-06 17:18:36-705141.cfdiComprobante.Total:500.00
2022-04-06 17:18:37-705141.Folio Generado:FE226812
2022-04-06 17:18:37-705141.Timbre Fiscal:08141E22-10F7-4EF9-90D5-41637C0A4F0F
2022-04-06 17:18:38-705141.Inicio Envia Factura.FE226812
2022-04-06 17:18:41-705141.Fin Envia Factura.FE226812
2022-04-06 17:18:41-705141.Proceso finalizado. SesionId:705141 Folio Documento:MTY,1-2-0-0-585317,2,ICR0411035S4,FE
2022-04-06 17:18:41-705141.-----------------------------------------------------------FIN
2022-04-06 17:25:10-717204.-----------------------------------------------------------INI
2022-04-06 17:25:10-717204.Proceso Inicializado genera_cfdi.aspx. SesionId:717204 Folio Documento:MTY,1-2-0-0-585490,2,CIE040628AZ2,FE
2022-04-06 17:25:10-717204.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:25:10-717204.Tipo_R:S
2022-04-06 17:25:10-717204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:25:10-717204.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:25:10-717204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:25:10-717204.Ticket:230500522040411350140
2022-04-06 17:25:10-717204.Siguiente Folio.MTY-FE-1-2-0-0-585490
2022-04-06 17:25:10-717204.Oficina:MTY,Serie:FE,Factura:226813,FolioCFDI:13715
2022-04-06 17:25:10-717204.Modo Pruebas:False
2022-04-06 17:25:10-717204.Licencia Válida
2022-04-06 17:25:10-717204.cfdiReceptor.Rfc:CIE040628AZ2
2022-04-06 17:25:10-717204.Cliente:105915. Email:tesoreria@mercasol.com.mx. Boleto: 230500522040411350140. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 17:25:10-717204.FormaPago_L:VISA
2022-04-06 17:25:10-717204.Request.FE226813
2022-04-06 17:25:10-717204.Firmar folio.FE226813
2022-04-06 17:25:10-717204.Timbrar folio.FE226813
2022-04-06 17:25:10-717204.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:25:10-717204.cfdiReceptor.Rfc:CIE040628AZ2
2022-04-06 17:25:10-717204.cfdiComprobante.Fech:4/6/2022 5:24:04 PM
2022-04-06 17:25:10-717204.cfdiComprobante.Total:700.00
2022-04-06 17:25:10-717204.Folio Generado:FE226813
2022-04-06 17:25:10-717204.Timbre Fiscal:047D91B1-746F-4A28-9C7E-507D77A5F8C0
2022-04-06 17:25:12-717204.Inicio Envia Factura.FE226813
2022-04-06 17:25:13-717204.Fin Envia Factura.FE226813
2022-04-06 17:25:14-717204.Proceso finalizado. SesionId:717204 Folio Documento:MTY,1-2-0-0-585490,2,CIE040628AZ2,FE
2022-04-06 17:25:14-717204.-----------------------------------------------------------FIN
2022-04-06 17:28:54-721174.-----------------------------------------------------------INI
2022-04-06 17:28:54-721174.Proceso Inicializado genera_cfdi.aspx. SesionId:721174 Folio Documento:MTY,1-2-0-0-584631,2,TIL091112CU7,FE
2022-04-06 17:28:54-721174.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:28:54-721174.Tipo_R:S
2022-04-06 17:28:54-721174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:28:54-721174.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:28:54-721174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:28:54-721174.Ticket:020560922040117550256
2022-04-06 17:28:54-721174.Siguiente Folio.MTY-FE-1-2-0-0-584631
2022-04-06 17:28:54-721174.Oficina:MTY,Serie:FE,Factura:226814,FolioCFDI:13716
2022-04-06 17:28:54-721174.Modo Pruebas:False
2022-04-06 17:28:54-721174.Licencia Válida
2022-04-06 17:28:54-721174.cfdiReceptor.Rfc:TIL091112CU7
2022-04-06 17:28:54-721174.Cliente:105916. Email:mbarbosa@til.mx. Boleto: 020560922040117550256. Total: 550.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 17:28:54-721174.FormaPago_L:VISA
2022-04-06 17:28:54-721174.Request.FE226814
2022-04-06 17:28:54-721174.Firmar folio.FE226814
2022-04-06 17:28:54-721174.Timbrar folio.FE226814
2022-04-06 17:28:54-721174.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:28:54-721174.cfdiReceptor.Rfc:TIL091112CU7
2022-04-06 17:28:54-721174.cfdiComprobante.Fech:4/6/2022 5:28:32 PM
2022-04-06 17:28:54-721174.cfdiComprobante.Total:550.00
2022-04-06 17:28:55-721174.Folio Generado:FE226814
2022-04-06 17:28:55-721174.Timbre Fiscal:9930C267-1EFF-4C21-BB10-9F6FCCA8DF2F
2022-04-06 17:28:56-721174.Inicio Envia Factura.FE226814
2022-04-06 17:28:58-721174.Fin Envia Factura.FE226814
2022-04-06 17:28:58-721174.Proceso finalizado. SesionId:721174 Folio Documento:MTY,1-2-0-0-584631,2,TIL091112CU7,FE
2022-04-06 17:28:58-721174.-----------------------------------------------------------FIN
2022-04-06 17:52:51-752056.-----------------------------------------------------------INI
2022-04-06 17:52:51-752056.Proceso Inicializado genera_cfdi.aspx. SesionId:752056 Folio Documento:MTY,1-1-2-6507-110663,2,NDP1210239C0,FE
2022-04-06 17:52:51-752056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:52:51-752056.Tipo_R:S
2022-04-06 17:52:51-752056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:52:51-752056.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:52:51-752056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:52:51-752056.Ticket:011110663
2022-04-06 17:52:51-752056.Siguiente Folio.MTY-FE-1-1-2-6507-110663
2022-04-06 17:52:51-752056.Oficina:MTY,Serie:FE,Factura:226815,FolioCFDI:13717
2022-04-06 17:52:51-752056.Modo Pruebas:False
2022-04-06 17:52:51-752056.Licencia Válida
2022-04-06 17:52:51-752056.cfdiReceptor.Rfc:NDP1210239C0
2022-04-06 17:52:51-752056.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011110663. Total: 380.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 17:52:51-752056.FormaPago_L:VISA CREDITO
2022-04-06 17:52:51-752056.Request.FE226815
2022-04-06 17:52:52-752056.Firmar folio.FE226815
2022-04-06 17:52:52-752056.Timbrar folio.FE226815
2022-04-06 17:52:52-752056.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:52:52-752056.cfdiReceptor.Rfc:NDP1210239C0
2022-04-06 17:52:52-752056.cfdiComprobante.Fech:4/6/2022 5:52:36 PM
2022-04-06 17:52:52-752056.cfdiComprobante.Total:380.00
2022-04-06 17:52:53-752056.Folio Generado:FE226815
2022-04-06 17:52:53-752056.Timbre Fiscal:D1BCA021-2F45-4DD2-808B-57B893DAEF63
2022-04-06 17:52:56-752056.Inicio Envia Factura.FE226815
2022-04-06 17:52:58-752056.Fin Envia Factura.FE226815
2022-04-06 17:52:58-752056.Proceso finalizado. SesionId:752056 Folio Documento:MTY,1-1-2-6507-110663,2,NDP1210239C0,FE
2022-04-06 17:52:58-752056.-----------------------------------------------------------FIN
2022-04-06 17:55:54-752056.-----------------------------------------------------------INI
2022-04-06 17:55:54-752056.Proceso Inicializado genera_cfdi.aspx. SesionId:752056 Folio Documento:MTY,1-1-2-6507-110663,2,NDP1210239C0,FE
2022-04-06 17:55:54-752056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:55:54-752056.Tipo_R:S
2022-04-06 17:55:54-752056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:55:54-752056.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:55:54-752056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:55:54-752056.Ticket:011110663
2022-04-06 17:55:54-752056.Oficina:MTY,Serie:FE,Factura:226815,FolioCFDI:13718
2022-04-06 17:55:54-752056.Modo Pruebas:False
2022-04-06 17:55:54-752056.Licencia Válida
2022-04-06 17:55:54-752056.cfdiReceptor.Rfc:NDP1210239C0
2022-04-06 17:55:54-752056.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011110663. Total: 380,00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 17:55:54-752056.FormaPago_L:VISA CREDITO
2022-04-06 17:55:54-752056.Folio existente.FE226815
2022-04-06 17:55:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-06 17:55:54-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-06 17:55:54-752056.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-06 17:55:54-752056.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-06 17:57:29-746406.-----------------------------------------------------------INI
2022-04-06 17:57:29-746406.Proceso Inicializado genera_cfdi.aspx. SesionId:746406 Folio Documento:MTY,1-1-2-6510-110776,2,SAJ031029PV5,FE
2022-04-06 17:57:29-746406.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:57:29-746406.Tipo_R:S
2022-04-06 17:57:29-746406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:57:29-746406.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:57:29-746406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:57:29-746406.Ticket:011110776
2022-04-06 17:57:29-746406.Siguiente Folio.MTY-FE-1-1-2-6510-110776
2022-04-06 17:57:29-746406.Oficina:MTY,Serie:FE,Factura:226816,FolioCFDI:13718
2022-04-06 17:57:29-746406.Modo Pruebas:False
2022-04-06 17:57:29-746406.Licencia Válida
2022-04-06 17:57:29-746406.cfdiReceptor.Rfc:SAJ031029PV5
2022-04-06 17:57:29-746406.Cliente:053659. Email:lucero.herrera@jvalle.com.mx. Boleto: 011110776. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 17:57:29-746406.FormaPago_L:VISA CREDITO
2022-04-06 17:57:29-746406.Request.FE226816
2022-04-06 17:57:29-746406.Firmar folio.FE226816
2022-04-06 17:57:29-746406.Timbrar folio.FE226816
2022-04-06 17:57:29-746406.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:57:29-746406.cfdiReceptor.Rfc:SAJ031029PV5
2022-04-06 17:57:29-746406.cfdiComprobante.Fech:4/6/2022 5:48:06 PM
2022-04-06 17:57:29-746406.cfdiComprobante.Total:390.00
2022-04-06 17:57:30-746406.Folio Generado:FE226816
2022-04-06 17:57:30-746406.Timbre Fiscal:013C2DD0-271A-46BC-A4F4-8E713620E746
2022-04-06 17:57:32-746406.Inicio Envia Factura.FE226816
2022-04-06 17:57:33-746406.Fin Envia Factura.FE226816
2022-04-06 17:57:33-746406.Proceso finalizado. SesionId:746406 Folio Documento:MTY,1-1-2-6510-110776,2,SAJ031029PV5,FE
2022-04-06 17:57:33-746406.-----------------------------------------------------------FIN
2022-04-06 17:58:12-765801.-----------------------------------------------------------INI
2022-04-06 17:58:12-765801.Proceso Inicializado genera_cfdi.aspx. SesionId:765801 Folio Documento:MTY,1-1-2-6507-110664,2,NDP1210239C0,FE
2022-04-06 17:58:12-765801.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 17:58:12-765801.Tipo_R:S
2022-04-06 17:58:12-765801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 17:58:12-765801.Server:ACOSRV5 Base:DBSAC7
2022-04-06 17:58:12-765801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 17:58:12-765801.Ticket:011110664
2022-04-06 17:58:12-765801.Siguiente Folio.MTY-FE-1-1-2-6507-110664
2022-04-06 17:58:12-765801.Oficina:MTY,Serie:FE,Factura:226817,FolioCFDI:13719
2022-04-06 17:58:12-765801.Modo Pruebas:False
2022-04-06 17:58:12-765801.Licencia Válida
2022-04-06 17:58:12-765801.cfdiReceptor.Rfc:NDP1210239C0
2022-04-06 17:58:12-765801.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011110664. Total: 380.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 17:58:12-765801.FormaPago_L:VISA CREDITO
2022-04-06 17:58:12-765801.Request.FE226817
2022-04-06 17:58:12-765801.Firmar folio.FE226817
2022-04-06 17:58:12-765801.Timbrar folio.FE226817
2022-04-06 17:58:12-765801.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 17:58:12-765801.cfdiReceptor.Rfc:NDP1210239C0
2022-04-06 17:58:12-765801.cfdiComprobante.Fech:4/6/2022 5:57:57 PM
2022-04-06 17:58:12-765801.cfdiComprobante.Total:380.00
2022-04-06 17:58:12-765801.Folio Generado:FE226817
2022-04-06 17:58:12-765801.Timbre Fiscal:A5C980E1-E245-465F-A6A9-CB169B7CD59B
2022-04-06 17:58:14-765801.Inicio Envia Factura.FE226817
2022-04-06 17:58:16-765801.Fin Envia Factura.FE226817
2022-04-06 17:58:16-765801.Proceso finalizado. SesionId:765801 Folio Documento:MTY,1-1-2-6507-110664,2,NDP1210239C0,FE
2022-04-06 17:58:16-765801.-----------------------------------------------------------FIN
2022-04-06 18:08:55-771121.-----------------------------------------------------------INI
2022-04-06 18:08:55-771121.Proceso Inicializado genera_cfdi.aspx. SesionId:771121 Folio Documento:MTY,1-2-0-0-585650,2,FHM131211UG0,FE
2022-04-06 18:08:55-771121.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:08:55-771121.Tipo_R:S
2022-04-06 18:08:55-771121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:08:55-771121.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:08:55-771121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:08:55-771121.Ticket:340500522040508530116
2022-04-06 18:08:55-771121.Siguiente Folio.MTY-FE-1-2-0-0-585650
2022-04-06 18:08:55-771121.Oficina:MTY,Serie:FE,Factura:226818,FolioCFDI:13720
2022-04-06 18:08:55-771121.Modo Pruebas:False
2022-04-06 18:08:55-771121.Licencia Válida
2022-04-06 18:08:55-771121.cfdiReceptor.Rfc:FHM131211UG0
2022-04-06 18:08:55-771121.Cliente:089591. Email:jvera@santafegas.com. Boleto: 340500522040508530116. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 18:08:55-771121.FormaPago_L:MASTERCARD
2022-04-06 18:08:55-771121.Request.FE226818
2022-04-06 18:08:55-771121.Firmar folio.FE226818
2022-04-06 18:08:56-771121.Timbrar folio.FE226818
2022-04-06 18:08:56-771121.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:08:56-771121.cfdiReceptor.Rfc:FHM131211UG0
2022-04-06 18:08:56-771121.cfdiComprobante.Fech:4/6/2022 6:07:32 PM
2022-04-06 18:08:56-771121.cfdiComprobante.Total:700.00
2022-04-06 18:08:56-771121.Folio Generado:FE226818
2022-04-06 18:08:56-771121.Timbre Fiscal:2352BC8D-CCED-4601-AEFC-78251B264418
2022-04-06 18:08:58-771121.Inicio Envia Factura.FE226818
2022-04-06 18:08:59-771121.Fin Envia Factura.FE226818
2022-04-06 18:08:59-771121.Proceso finalizado. SesionId:771121 Folio Documento:MTY,1-2-0-0-585650,2,FHM131211UG0,FE
2022-04-06 18:08:59-771121.-----------------------------------------------------------FIN
2022-04-06 18:10:05-789809.-----------------------------------------------------------INI
2022-04-06 18:10:05-789809.Proceso Inicializado genera_cfdi.aspx. SesionId:789809 Folio Documento:MTY,1-2-0-0-585638,2,BMI061005NY5,FE
2022-04-06 18:10:05-789809.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:10:05-789809.Tipo_R:S
2022-04-06 18:10:05-789809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:10:05-789809.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:10:05-789809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:10:05-789809.Ticket:340500522040421590295
2022-04-06 18:10:05-789809.Siguiente Folio.MTY-FE-1-2-0-0-585638
2022-04-06 18:10:05-789809.Oficina:MTY,Serie:FE,Factura:226819,FolioCFDI:13721
2022-04-06 18:10:05-789809.Modo Pruebas:False
2022-04-06 18:10:05-789809.Licencia Válida
2022-04-06 18:10:05-789809.cfdiReceptor.Rfc:BMI061005NY5
2022-04-06 18:10:05-789809.Cliente:105917. Email:maria.perez@multiva.com.mx. Boleto: 340500522040421590295. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 18:10:05-789809.FormaPago_L:MASTERCARD
2022-04-06 18:10:05-789809.Request.FE226819
2022-04-06 18:10:05-789809.Firmar folio.FE226819
2022-04-06 18:10:05-789809.Timbrar folio.FE226819
2022-04-06 18:10:05-789809.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:10:05-789809.cfdiReceptor.Rfc:BMI061005NY5
2022-04-06 18:10:05-789809.cfdiComprobante.Fech:4/6/2022 6:09:41 PM
2022-04-06 18:10:05-789809.cfdiComprobante.Total:700.00
2022-04-06 18:10:05-789809.Folio Generado:FE226819
2022-04-06 18:10:05-789809.Timbre Fiscal:A90A2ECF-936C-4A09-BAAE-BB1BAA6FC8F0
2022-04-06 18:10:07-789809.Inicio Envia Factura.FE226819
2022-04-06 18:10:08-789809.Fin Envia Factura.FE226819
2022-04-06 18:10:08-789809.Proceso finalizado. SesionId:789809 Folio Documento:MTY,1-2-0-0-585638,2,BMI061005NY5,FE
2022-04-06 18:10:08-789809.-----------------------------------------------------------FIN
2022-04-06 18:10:31-791913.-----------------------------------------------------------INI
2022-04-06 18:10:31-791913.Proceso Inicializado genera_cfdi.aspx. SesionId:791913 Folio Documento:MTY,1-2-0-0-585890,2,SSN970115QI9,FE
2022-04-06 18:10:31-791913.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:10:31-791913.Tipo_R:S
2022-04-06 18:10:31-791913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:10:31-791913.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:10:31-791913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:10:31-791913.Ticket:330500522040518130252
2022-04-06 18:10:31-791913.Siguiente Folio.MTY-FE-1-2-0-0-585890
2022-04-06 18:10:31-791913.Oficina:MTY,Serie:FE,Factura:226820,FolioCFDI:13722
2022-04-06 18:10:31-791913.Modo Pruebas:False
2022-04-06 18:10:31-791913.Licencia Válida
2022-04-06 18:10:31-791913.cfdiReceptor.Rfc:SSN970115QI9
2022-04-06 18:10:31-791913.Cliente:101954. Email:leninixta@gmail.com. Boleto: 330500522040518130252. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 18:10:31-791913.FormaPago_L:VISA
2022-04-06 18:10:31-791913.Request.FE226820
2022-04-06 18:10:31-791913.Firmar folio.FE226820
2022-04-06 18:10:31-791913.Timbrar folio.FE226820
2022-04-06 18:10:31-791913.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:10:31-791913.cfdiReceptor.Rfc:SSN970115QI9
2022-04-06 18:10:31-791913.cfdiComprobante.Fech:4/6/2022 6:10:09 PM
2022-04-06 18:10:31-791913.cfdiComprobante.Total:700.00
2022-04-06 18:10:31-791913.Folio Generado:FE226820
2022-04-06 18:10:31-791913.Timbre Fiscal:1EFEF567-8BB0-4FEC-BDC5-F04C66434FB4
2022-04-06 18:10:33-791913.Inicio Envia Factura.FE226820
2022-04-06 18:10:34-791913.Fin Envia Factura.FE226820
2022-04-06 18:10:34-791913.Proceso finalizado. SesionId:791913 Folio Documento:MTY,1-2-0-0-585890,2,SSN970115QI9,FE
2022-04-06 18:10:34-791913.-----------------------------------------------------------FIN
2022-04-06 18:14:57-750870.-----------------------------------------------------------INI
2022-04-06 18:14:57-750870.Proceso Inicializado genera_cfdi.aspx. SesionId:750870 Folio Documento:MTY,1-2-0-0-585828,2,PIV920601SJ0,FE
2022-04-06 18:14:57-750870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:14:57-750870.Tipo_R:S
2022-04-06 18:14:57-750870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:14:57-750870.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:14:57-750870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:14:57-750870.Ticket:170500422040519390271
2022-04-06 18:14:57-750870.Siguiente Folio.MTY-FE-1-2-0-0-585828
2022-04-06 18:14:57-750870.Oficina:MTY,Serie:FE,Factura:226821,FolioCFDI:13723
2022-04-06 18:14:57-750870.Modo Pruebas:False
2022-04-06 18:14:57-750870.Licencia Válida
2022-04-06 18:14:57-750870.cfdiReceptor.Rfc:PIV920601SJ0
2022-04-06 18:14:57-750870.Cliente:105918. Email:evaldes1@hotmail.com. Boleto: 170500422040519390271. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 18:14:57-750870.FormaPago_L:VISA
2022-04-06 18:14:57-750870.Request.FE226821
2022-04-06 18:14:57-750870.Firmar folio.FE226821
2022-04-06 18:14:57-750870.Timbrar folio.FE226821
2022-04-06 18:14:57-750870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:14:57-750870.cfdiReceptor.Rfc:PIV920601SJ0
2022-04-06 18:14:57-750870.cfdiComprobante.Fech:4/6/2022 6:14:31 PM
2022-04-06 18:14:57-750870.cfdiComprobante.Total:600.00
2022-04-06 18:14:58-750870.Folio Generado:FE226821
2022-04-06 18:14:58-750870.Timbre Fiscal:C2812528-DF3A-4B7C-A19A-95A6931B65B8
2022-04-06 18:15:00-750870.Inicio Envia Factura.FE226821
2022-04-06 18:15:01-750870.Fin Envia Factura.FE226821
2022-04-06 18:15:01-750870.Proceso finalizado. SesionId:750870 Folio Documento:MTY,1-2-0-0-585828,2,PIV920601SJ0,FE
2022-04-06 18:15:01-750870.-----------------------------------------------------------FIN
2022-04-06 18:27:49-806220.-----------------------------------------------------------INI
2022-04-06 18:27:49-806220.Proceso Inicializado genera_cfdi.aspx. SesionId:806220 Folio Documento:MTY,1-2-0-0-585957,2,TNA850116Q32,FE
2022-04-06 18:27:49-806220.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:27:49-806220.Tipo_R:S
2022-04-06 18:27:49-806220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:27:49-806220.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:27:49-806220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:27:49-806220.Ticket:020543922040611330125
2022-04-06 18:27:49-806220.Siguiente Folio.MTY-FE-1-2-0-0-585957
2022-04-06 18:27:49-806220.Oficina:MTY,Serie:FE,Factura:226822,FolioCFDI:13724
2022-04-06 18:27:49-806220.Modo Pruebas:False
2022-04-06 18:27:49-806220.Licencia Válida
2022-04-06 18:27:49-806220.cfdiReceptor.Rfc:TNA850116Q32
2022-04-06 18:27:49-806220.Cliente:105919. Email:aurrutia@tnagloballogistics.com. Boleto: 020543922040611330125. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 18:27:49-806220.FormaPago_L:EFECTIVO
2022-04-06 18:27:49-806220.Request.FE226822
2022-04-06 18:27:49-806220.Firmar folio.FE226822
2022-04-06 18:27:49-806220.Timbrar folio.FE226822
2022-04-06 18:27:49-806220.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:27:49-806220.cfdiReceptor.Rfc:TNA850116Q32
2022-04-06 18:27:49-806220.cfdiComprobante.Fech:4/6/2022 6:27:27 PM
2022-04-06 18:27:49-806220.cfdiComprobante.Total:450.00
2022-04-06 18:27:50-806220.Folio Generado:FE226822
2022-04-06 18:27:50-806220.Timbre Fiscal:2ECF711A-EC94-4703-A0A7-981CB9AB1BEC
2022-04-06 18:27:52-806220.Inicio Envia Factura.FE226822
2022-04-06 18:27:55-806220.Fin Envia Factura.FE226822
2022-04-06 18:27:55-806220.Proceso finalizado. SesionId:806220 Folio Documento:MTY,1-2-0-0-585957,2,TNA850116Q32,FE
2022-04-06 18:27:55-806220.-----------------------------------------------------------FIN
2022-04-06 18:28:51-806220.-----------------------------------------------------------INI
2022-04-06 18:28:51-806220.Proceso Inicializado genera_cfdi.aspx. SesionId:806220 Folio Documento:MTY,1-2-0-0-585957,2,TNA850116Q32,FE
2022-04-06 18:28:51-806220.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:28:51-806220.Tipo_R:S
2022-04-06 18:28:51-806220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:28:51-806220.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:28:51-806220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:28:51-806220.Ticket:020543922040611330125
2022-04-06 18:28:51-806220.Oficina:MTY,Serie:FE,Factura:226822,FolioCFDI:13725
2022-04-06 18:28:51-806220.Modo Pruebas:False
2022-04-06 18:28:51-806220.Licencia Válida
2022-04-06 18:28:51-806220.cfdiReceptor.Rfc:TNA850116Q32
2022-04-06 18:28:51-806220.Cliente:105919. Email:aurrutia@tnagloballogistics.com. Boleto: 020543922040611330125. Total: 450,00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 18:28:51-806220.FormaPago_L:EFECTIVO
2022-04-06 18:28:51-806220.Folio existente.FE226822
2022-04-06 18:28:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-06 18:28:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-06 18:28:51-806220.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-06 18:28:51-806220.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-06 18:38:19-819746.-----------------------------------------------------------INI
2022-04-06 18:38:19-819746.Proceso Inicializado genera_cfdi.aspx. SesionId:819746 Folio Documento:MTY,1-2-0-0-583541,2,MCO880509KU1,FE
2022-04-06 18:38:19-819746.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:38:19-819746.Tipo_R:S
2022-04-06 18:38:19-819746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:38:19-819746.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:38:19-819746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:38:19-819746.Ticket:320500422032820440284
2022-04-06 18:38:19-819746.Oficina:MTY,Serie:FE,Factura:225738,FolioCFDI:13725
2022-04-06 18:38:19-819746.Modo Pruebas:False
2022-04-06 18:38:19-819746.Licencia Válida
2022-04-06 18:38:19-819746.cfdiReceptor.Rfc:MCO880509KU1
2022-04-06 18:38:19-819746.Cliente:105479. Email:asociadaaguascalientes@gmail.com. Boleto: 320500422032820440284. Total: 600,00. Fecha:3/28/2022 12:00:00 AM
2022-04-06 18:38:19-819746.FormaPago_L:VISA
2022-04-06 18:38:19-819746.Folio existente.FE225738
2022-04-06 18:38:21-819746.Archivo Generado:FE225738
2022-04-06 18:38:21-819746.--------------------------
2022-04-06 18:38:21-819746.Inicio Envia Factura.FE225738
2022-04-06 18:38:23-819746.Fin Envia Factura.FE225738
2022-04-06 18:38:23-819746.Proceso finalizado. SesionId:819746 Folio Documento:MTY,1-2-0-0-583541,2,MCO880509KU1,FE
2022-04-06 18:38:23-819746.-----------------------------------------------------------FIN
2022-04-06 18:41:45-831155.-----------------------------------------------------------INI
2022-04-06 18:41:45-831155.Proceso Inicializado genera_cfdi.aspx. SesionId:831155 Folio Documento:MTY,1-2-0-0-585552,2,MAQ900629HZ8,FE
2022-04-06 18:41:45-831155.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:41:45-831155.Tipo_R:S
2022-04-06 18:41:45-831155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:41:45-831155.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:41:45-831155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:41:45-831155.Ticket:140500522040423070310
2022-04-06 18:41:45-831155.Siguiente Folio.MTY-FE-1-2-0-0-585552
2022-04-06 18:41:45-831155.Oficina:MTY,Serie:FE,Factura:226823,FolioCFDI:13725
2022-04-06 18:41:45-831155.Modo Pruebas:False
2022-04-06 18:41:45-831155.Licencia Válida
2022-04-06 18:41:45-831155.cfdiReceptor.Rfc:MAQ900629HZ8
2022-04-06 18:41:45-831155.Cliente:105920. Email:galvarado@gobdigital.com. Boleto: 140500522040423070310. Total: 800.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 18:41:45-831155.FormaPago_L:AMERICAN EXPRESS
2022-04-06 18:41:45-831155.Request.FE226823
2022-04-06 18:41:45-831155.Firmar folio.FE226823
2022-04-06 18:41:45-831155.Timbrar folio.FE226823
2022-04-06 18:41:45-831155.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:41:45-831155.cfdiReceptor.Rfc:MAQ900629HZ8
2022-04-06 18:41:45-831155.cfdiComprobante.Fech:4/6/2022 6:41:26 PM
2022-04-06 18:41:45-831155.cfdiComprobante.Total:800.00
2022-04-06 18:41:46-831155.Folio Generado:FE226823
2022-04-06 18:41:46-831155.Timbre Fiscal:F386692D-C338-421A-897D-75885A39E31F
2022-04-06 18:41:47-831155.Inicio Envia Factura.FE226823
2022-04-06 18:41:49-831155.Fin Envia Factura.FE226823
2022-04-06 18:41:49-831155.Proceso finalizado. SesionId:831155 Folio Documento:MTY,1-2-0-0-585552,2,MAQ900629HZ8,FE
2022-04-06 18:41:49-831155.-----------------------------------------------------------FIN
2022-04-06 18:44:32-821516.-----------------------------------------------------------INI
2022-04-06 18:44:32-821516.Proceso Inicializado genera_cfdi.aspx. SesionId:821516 Folio Documento:MTY,1-2-0-0-584649,2,TRM041203EI8,FE
2022-04-06 18:44:32-821516.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 18:44:32-821516.Tipo_R:S
2022-04-06 18:44:32-821516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 18:44:32-821516.Server:ACOSRV5 Base:DBSAC7
2022-04-06 18:44:32-821516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 18:44:32-821516.Ticket:020500522040120340311
2022-04-06 18:44:32-821516.Siguiente Folio.MTY-FE-1-2-0-0-584649
2022-04-06 18:44:32-821516.Oficina:MTY,Serie:FE,Factura:226824,FolioCFDI:13726
2022-04-06 18:44:32-821516.Modo Pruebas:False
2022-04-06 18:44:32-821516.Licencia Válida
2022-04-06 18:44:32-821516.cfdiReceptor.Rfc:TRM041203EI8
2022-04-06 18:44:32-821516.Cliente:105921. Email:rogelio.aguayo@trin.net. Boleto: 020500522040120340311. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-06 18:44:32-821516.FormaPago_L:AMERICAN EXPRESS
2022-04-06 18:44:32-821516.Request.FE226824
2022-04-06 18:44:32-821516.Firmar folio.FE226824
2022-04-06 18:44:32-821516.Timbrar folio.FE226824
2022-04-06 18:44:32-821516.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 18:44:32-821516.cfdiReceptor.Rfc:TRM041203EI8
2022-04-06 18:44:32-821516.cfdiComprobante.Fech:4/6/2022 6:43:48 PM
2022-04-06 18:44:32-821516.cfdiComprobante.Total:800.00
2022-04-06 18:44:33-821516.Folio Generado:FE226824
2022-04-06 18:44:33-821516.Timbre Fiscal:9BF9FE4F-D65D-4740-AF2A-E1F4DBE0A12E
2022-04-06 18:44:35-821516.Inicio Envia Factura.FE226824
2022-04-06 18:44:36-821516.Fin Envia Factura.FE226824
2022-04-06 18:44:36-821516.Proceso finalizado. SesionId:821516 Folio Documento:MTY,1-2-0-0-584649,2,TRM041203EI8,FE
2022-04-06 18:44:36-821516.-----------------------------------------------------------FIN
2022-04-06 19:16:00-851040.-----------------------------------------------------------INI
2022-04-06 19:16:00-851040.Proceso Inicializado genera_cfdi.aspx. SesionId:851040 Folio Documento:MTY,1-2-0-0-585826,2,IDC900827B49,FE
2022-04-06 19:16:00-851040.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 19:16:00-851040.Tipo_R:S
2022-04-06 19:16:00-851040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 19:16:00-851040.Server:ACOSRV5 Base:DBSAC7
2022-04-06 19:16:00-851040.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 19:16:00-851040.Ticket:170500322040515470224
2022-04-06 19:16:00-851040.Siguiente Folio.MTY-FE-1-2-0-0-585826
2022-04-06 19:16:00-851040.Oficina:MTY,Serie:FE,Factura:226825,FolioCFDI:13727
2022-04-06 19:16:00-851040.Modo Pruebas:False
2022-04-06 19:16:00-851040.Licencia Válida
2022-04-06 19:16:00-851040.cfdiReceptor.Rfc:IDC900827B49
2022-04-06 19:16:00-851040.Cliente:105922. Email:martin.aguilar@citrofrut.com. Boleto: 170500322040515470224. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 19:16:00-851040.FormaPago_L:EFECTIVO
2022-04-06 19:16:00-851040.Request.FE226825
2022-04-06 19:16:01-851040.Firmar folio.FE226825
2022-04-06 19:16:01-851040.Timbrar folio.FE226825
2022-04-06 19:16:01-851040.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 19:16:01-851040.cfdiReceptor.Rfc:IDC900827B49
2022-04-06 19:16:01-851040.cfdiComprobante.Fech:4/6/2022 7:15:15 PM
2022-04-06 19:16:01-851040.cfdiComprobante.Total:500.00
2022-04-06 19:16:01-851040.Folio Generado:FE226825
2022-04-06 19:16:01-851040.Timbre Fiscal:FD124117-F89E-453D-A6A6-5EC5465E50A5
2022-04-06 19:16:05-851040.Inicio Envia Factura.FE226825
2022-04-06 19:16:07-851040.Fin Envia Factura.FE226825
2022-04-06 19:16:07-851040.Proceso finalizado. SesionId:851040 Folio Documento:MTY,1-2-0-0-585826,2,IDC900827B49,FE
2022-04-06 19:16:07-851040.-----------------------------------------------------------FIN
2022-04-06 19:40:09-860972.-----------------------------------------------------------INI
2022-04-06 19:40:09-860972.Proceso Inicializado genera_cfdi.aspx. SesionId:860972 Folio Documento:MTY,1-2-0-0-585816,2,GEN620601DTA,FE
2022-04-06 19:40:09-860972.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 19:40:09-860972.Tipo_R:S
2022-04-06 19:40:09-860972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 19:40:09-860972.Server:ACOSRV5 Base:DBSAC7
2022-04-06 19:40:09-860972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 19:40:09-860972.Ticket:230500122040522090312
2022-04-06 19:40:09-860972.Siguiente Folio.MTY-FE-1-2-0-0-585816
2022-04-06 19:40:09-860972.Oficina:MTY,Serie:FE,Factura:226826,FolioCFDI:13728
2022-04-06 19:40:09-860972.Modo Pruebas:False
2022-04-06 19:40:09-860972.Licencia Válida
2022-04-06 19:40:09-860972.cfdiReceptor.Rfc:GEN620601DTA
2022-04-06 19:40:09-860972.Cliente:105923. Email:nayeli.cl@outlook.com. Boleto: 230500122040522090312. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 19:40:09-860972.FormaPago_L:EFECTIVO
2022-04-06 19:40:09-860972.Request.FE226826
2022-04-06 19:40:09-860972.Firmar folio.FE226826
2022-04-06 19:40:10-860972.Timbrar folio.FE226826
2022-04-06 19:40:10-860972.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 19:40:10-860972.cfdiReceptor.Rfc:GEN620601DTA
2022-04-06 19:40:10-860972.cfdiComprobante.Fech:4/6/2022 7:39:28 PM
2022-04-06 19:40:10-860972.cfdiComprobante.Total:350.00
2022-04-06 19:40:10-860972.Folio Generado:FE226826
2022-04-06 19:40:10-860972.Timbre Fiscal:60510C1A-BB4A-48CE-874A-BEBBFC9CEE69
2022-04-06 19:40:14-860972.Inicio Envia Factura.FE226826
2022-04-06 19:40:15-860972.Fin Envia Factura.FE226826
2022-04-06 19:40:15-860972.Proceso finalizado. SesionId:860972 Folio Documento:MTY,1-2-0-0-585816,2,GEN620601DTA,FE
2022-04-06 19:40:15-860972.-----------------------------------------------------------FIN
2022-04-06 20:14:07-873633.-----------------------------------------------------------INI
2022-04-06 20:14:07-873633.Proceso Inicializado genera_cfdi.aspx. SesionId:873633 Folio Documento:MTY,1-2-0-0-585869,2,RCM1011269A4,FE
2022-04-06 20:14:07-873633.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 20:14:07-873633.Tipo_R:S
2022-04-06 20:14:07-873633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 20:14:07-873633.Server:ACOSRV5 Base:DBSAC7
2022-04-06 20:14:08-873633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 20:14:08-873633.Ticket:320500522040514380201
2022-04-06 20:14:08-873633.Siguiente Folio.MTY-FE-1-2-0-0-585869
2022-04-06 20:14:08-873633.Oficina:MTY,Serie:FE,Factura:226827,FolioCFDI:13729
2022-04-06 20:14:08-873633.Modo Pruebas:False
2022-04-06 20:14:08-873633.Licencia Válida
2022-04-06 20:14:08-873633.cfdiReceptor.Rfc:RCM1011269A4
2022-04-06 20:14:08-873633.Cliente:083178. Email:fbasurto@celebrity.com. Boleto: 320500522040514380201. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 20:14:08-873633.FormaPago_L:MASTERCARD
2022-04-06 20:14:08-873633.Request.FE226827
2022-04-06 20:14:08-873633.Firmar folio.FE226827
2022-04-06 20:14:08-873633.Timbrar folio.FE226827
2022-04-06 20:14:08-873633.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 20:14:08-873633.cfdiReceptor.Rfc:RCM1011269A4
2022-04-06 20:14:08-873633.cfdiComprobante.Fech:4/6/2022 8:12:39 PM
2022-04-06 20:14:08-873633.cfdiComprobante.Total:750.00
2022-04-06 20:14:09-873633.Folio Generado:FE226827
2022-04-06 20:14:09-873633.Timbre Fiscal:1911137C-477E-46EA-8DFE-FDC2B96615A4
2022-04-06 20:14:12-873633.Inicio Envia Factura.FE226827
2022-04-06 20:14:15-873633.Fin Envia Factura.FE226827
2022-04-06 20:14:15-873633.Proceso finalizado. SesionId:873633 Folio Documento:MTY,1-2-0-0-585869,2,RCM1011269A4,FE
2022-04-06 20:14:15-873633.-----------------------------------------------------------FIN
2022-04-06 20:41:10-883610.-----------------------------------------------------------INI
2022-04-06 20:41:10-883610.Proceso Inicializado genera_cfdi.aspx. SesionId:883610 Folio Documento:MTY,1-2-0-0-585587,2,BIM011108DJ5,FE
2022-04-06 20:41:10-883610.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 20:41:10-883610.Tipo_R:S
2022-04-06 20:41:10-883610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 20:41:10-883610.Server:ACOSRV5 Base:DBSAC7
2022-04-06 20:41:10-883610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 20:41:10-883610.Ticket:350500322040411090131
2022-04-06 20:41:10-883610.Siguiente Folio.MTY-FE-1-2-0-0-585587
2022-04-06 20:41:10-883610.Oficina:MTY,Serie:FE,Factura:226828,FolioCFDI:13730
2022-04-06 20:41:10-883610.Modo Pruebas:False
2022-04-06 20:41:10-883610.Licencia Válida
2022-04-06 20:41:10-883610.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-06 20:41:10-883610.Cliente:039218. Email:diana.meneses@grupobimbo.com. Boleto: 350500322040411090131. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 20:41:10-883610.FormaPago_L:MASTERCARD
2022-04-06 20:41:10-883610.Request.FE226828
2022-04-06 20:41:10-883610.Firmar folio.FE226828
2022-04-06 20:41:11-883610.Timbrar folio.FE226828
2022-04-06 20:41:11-883610.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 20:41:11-883610.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-06 20:41:11-883610.cfdiComprobante.Fech:4/6/2022 8:39:38 PM
2022-04-06 20:41:11-883610.cfdiComprobante.Total:500.00
2022-04-06 20:41:11-883610.Folio Generado:FE226828
2022-04-06 20:41:11-883610.Timbre Fiscal:0C496E11-7A4E-4BD7-AA15-98E72E6923B3
2022-04-06 20:41:15-883610.Inicio Envia Factura.FE226828
2022-04-06 20:41:19-883610.Fin Envia Factura.FE226828
2022-04-06 20:41:19-883610.Proceso finalizado. SesionId:883610 Folio Documento:MTY,1-2-0-0-585587,2,BIM011108DJ5,FE
2022-04-06 20:41:19-883610.-----------------------------------------------------------FIN
2022-04-06 21:37:06-893706.-----------------------------------------------------------INI
2022-04-06 21:37:06-893706.Proceso Inicializado genera_cfdi.aspx. SesionId:893706 Folio Documento:MTY,1-2-0-0-584835,2,IAU0407275K3,FE
2022-04-06 21:37:06-893706.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 21:37:06-893706.Tipo_R:S
2022-04-06 21:37:06-893706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 21:37:06-893706.Server:ACOSRV5 Base:DBSAC7
2022-04-06 21:37:06-893706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 21:37:06-893706.Ticket:020543922040311300087
2022-04-06 21:37:06-893706.Siguiente Folio.MTY-FE-1-2-0-0-584835
2022-04-06 21:37:06-893706.Oficina:MTY,Serie:FE,Factura:226829,FolioCFDI:13731
2022-04-06 21:37:06-893706.Modo Pruebas:False
2022-04-06 21:37:06-893706.Licencia Válida
2022-04-06 21:37:06-893706.cfdiReceptor.Rfc:IAU0407275K3
2022-04-06 21:37:06-893706.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922040311300087. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 21:37:06-893706.FormaPago_L:VISA
2022-04-06 21:37:06-893706.Request.FE226829
2022-04-06 21:37:06-893706.Firmar folio.FE226829
2022-04-06 21:37:07-893706.Timbrar folio.FE226829
2022-04-06 21:37:07-893706.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 21:37:07-893706.cfdiReceptor.Rfc:IAU0407275K3
2022-04-06 21:37:07-893706.cfdiComprobante.Fech:4/6/2022 9:36:25 PM
2022-04-06 21:37:07-893706.cfdiComprobante.Total:550.00
2022-04-06 21:37:07-893706.Folio Generado:FE226829
2022-04-06 21:37:07-893706.Timbre Fiscal:E139CF0C-EE04-44E4-A353-CE1C02653849
2022-04-06 21:37:11-893706.Inicio Envia Factura.FE226829
2022-04-06 21:37:13-893706.Fin Envia Factura.FE226829
2022-04-06 21:37:13-893706.Proceso finalizado. SesionId:893706 Folio Documento:MTY,1-2-0-0-584835,2,IAU0407275K3,FE
2022-04-06 21:37:13-893706.-----------------------------------------------------------FIN
2022-04-06 21:38:48-904292.-----------------------------------------------------------INI
2022-04-06 21:38:48-904292.Proceso Inicializado genera_cfdi.aspx. SesionId:904292 Folio Documento:MTY,1-2-0-0-585727,2,SPA111014DJ5,FE
2022-04-06 21:38:48-904292.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 21:38:48-904292.Tipo_R:S
2022-04-06 21:38:48-904292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 21:38:48-904292.Server:ACOSRV5 Base:DBSAC7
2022-04-06 21:38:48-904292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 21:38:48-904292.Ticket:020543922040600590017
2022-04-06 21:38:48-904292.Siguiente Folio.MTY-FE-1-2-0-0-585727
2022-04-06 21:38:48-904292.Oficina:MTY,Serie:FE,Factura:226830,FolioCFDI:13732
2022-04-06 21:38:48-904292.Modo Pruebas:False
2022-04-06 21:38:48-904292.Licencia Válida
2022-04-06 21:38:48-904292.cfdiReceptor.Rfc:SPA111014DJ5
2022-04-06 21:38:48-904292.Cliente:105924. Email:zona4@strongparts.com.mx. Boleto: 020543922040600590017. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-06 21:38:48-904292.FormaPago_L:MASTERCARD
2022-04-06 21:38:48-904292.Request.FE226830
2022-04-06 21:38:48-904292.Firmar folio.FE226830
2022-04-06 21:38:48-904292.Timbrar folio.FE226830
2022-04-06 21:38:48-904292.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 21:38:48-904292.cfdiReceptor.Rfc:SPA111014DJ5
2022-04-06 21:38:48-904292.cfdiComprobante.Fech:4/6/2022 9:36:03 PM
2022-04-06 21:38:48-904292.cfdiComprobante.Total:500.00
2022-04-06 21:38:49-904292.Folio Generado:FE226830
2022-04-06 21:38:49-904292.Timbre Fiscal:7FB32789-62A4-4694-A41D-73448218AD74
2022-04-06 21:38:51-904292.Inicio Envia Factura.FE226830
2022-04-06 21:38:52-904292.Fin Envia Factura.FE226830
2022-04-06 21:38:52-904292.Proceso finalizado. SesionId:904292 Folio Documento:MTY,1-2-0-0-585727,2,SPA111014DJ5,FE
2022-04-06 21:38:52-904292.-----------------------------------------------------------FIN
2022-04-06 22:08:12-916176.-----------------------------------------------------------INI
2022-04-06 22:08:12-916176.Proceso Inicializado genera_cfdi.aspx. SesionId:916176 Folio Documento:MTY,1-2-0-0-585380,2,CMB7201257K2,FE
2022-04-06 22:08:12-916176.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 22:08:12-916176.Tipo_R:S
2022-04-06 22:08:12-916176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 22:08:12-916176.Server:ACOSRV5 Base:DBSAC7
2022-04-06 22:08:12-916176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 22:08:12-916176.Ticket:020591822040415220203
2022-04-06 22:08:12-916176.Siguiente Folio.MTY-FE-1-2-0-0-585380
2022-04-06 22:08:12-916176.Oficina:MTY,Serie:FE,Factura:226831,FolioCFDI:13733
2022-04-06 22:08:12-916176.Modo Pruebas:False
2022-04-06 22:08:12-916176.Licencia Válida
2022-04-06 22:08:12-916176.cfdiReceptor.Rfc:CMB7201257K2
2022-04-06 22:08:12-916176.Cliente:105927. Email:manuelreynabriano@gmail.com. Boleto: 020591822040415220203. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-06 22:08:12-916176.FormaPago_L:VISA
2022-04-06 22:08:12-916176.Request.FE226831
2022-04-06 22:08:12-916176.Firmar folio.FE226831
2022-04-06 22:08:13-916176.Timbrar folio.FE226831
2022-04-06 22:08:13-916176.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 22:08:13-916176.cfdiReceptor.Rfc:CMB7201257K2
2022-04-06 22:08:13-916176.cfdiComprobante.Fech:4/6/2022 10:07:38 PM
2022-04-06 22:08:13-916176.cfdiComprobante.Total:700.00
2022-04-06 22:08:14-916176.Folio Generado:FE226831
2022-04-06 22:08:14-916176.Timbre Fiscal:C8FAD2B7-4CCF-4658-A873-B23AF2AF73A7
2022-04-06 22:08:19-916176.Inicio Envia Factura.FE226831
2022-04-06 22:08:22-916176.Fin Envia Factura.FE226831
2022-04-06 22:08:22-916176.Proceso finalizado. SesionId:916176 Folio Documento:MTY,1-2-0-0-585380,2,CMB7201257K2,FE
2022-04-06 22:08:22-916176.-----------------------------------------------------------FIN
2022-04-06 22:20:24-924101.-----------------------------------------------------------INI
2022-04-06 22:20:24-924101.Proceso Inicializado genera_cfdi.aspx. SesionId:924101 Folio Documento:MTY,1-2-0-0-585874,2,HTC100805890,FE
2022-04-06 22:20:24-924101.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 22:20:24-924101.Tipo_R:S
2022-04-06 22:20:24-924101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 22:20:24-924101.Server:ACOSRV5 Base:DBSAC7
2022-04-06 22:20:24-924101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 22:20:24-924101.Ticket:330532722040514440206
2022-04-06 22:20:24-924101.Siguiente Folio.MTY-FE-1-2-0-0-585874
2022-04-06 22:20:24-924101.Oficina:MTY,Serie:FE,Factura:226832,FolioCFDI:13734
2022-04-06 22:20:24-924101.Modo Pruebas:False
2022-04-06 22:20:24-924101.Licencia Válida
2022-04-06 22:20:24-924101.cfdiReceptor.Rfc:HTC100805890
2022-04-06 22:20:24-924101.Cliente:105928. Email:jortuno@hitec.com.mx. Boleto: 330532722040514440206. Total: 200.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 22:20:24-924101.FormaPago_L:EFECTIVO
2022-04-06 22:20:24-924101.Request.FE226832
2022-04-06 22:20:24-924101.Firmar folio.FE226832
2022-04-06 22:20:24-924101.Timbrar folio.FE226832
2022-04-06 22:20:24-924101.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 22:20:24-924101.cfdiReceptor.Rfc:HTC100805890
2022-04-06 22:20:24-924101.cfdiComprobante.Fech:4/6/2022 10:18:10 PM
2022-04-06 22:20:24-924101.cfdiComprobante.Total:200.00
2022-04-06 22:20:24-924101.Folio Generado:FE226832
2022-04-06 22:20:24-924101.Timbre Fiscal:6CA8A564-DA69-48E5-990D-7D2217B47D5E
2022-04-06 22:20:26-924101.Inicio Envia Factura.FE226832
2022-04-06 22:20:28-924101.Fin Envia Factura.FE226832
2022-04-06 22:20:28-924101.Proceso finalizado. SesionId:924101 Folio Documento:MTY,1-2-0-0-585874,2,HTC100805890,FE
2022-04-06 22:20:28-924101.-----------------------------------------------------------FIN
2022-04-06 22:43:19-934919.-----------------------------------------------------------INI
2022-04-06 22:43:19-934919.Proceso Inicializado genera_cfdi.aspx. SesionId:934919 Folio Documento:MTY,1-2-0-0-585316,2,OMA911216E15,FE
2022-04-06 22:43:19-934919.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 22:43:19-934919.Tipo_R:S
2022-04-06 22:43:19-934919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 22:43:20-934919.Server:ACOSRV5 Base:DBSAC7
2022-04-06 22:43:20-934919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 22:43:20-934919.Ticket:350507322040321170193
2022-04-06 22:43:20-934919.Siguiente Folio.MTY-FE-1-2-0-0-585316
2022-04-06 22:43:20-934919.Oficina:MTY,Serie:FE,Factura:226833,FolioCFDI:13735
2022-04-06 22:43:20-934919.Modo Pruebas:False
2022-04-06 22:43:21-934919.Licencia Válida
2022-04-06 22:43:21-934919.cfdiReceptor.Rfc:OMA911216E15
2022-04-06 22:43:21-934919.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 350507322040321170193. Total: 900.00. Fecha:4/3/2022 12:00:00 AM
2022-04-06 22:43:21-934919.FormaPago_L:MASTERCARD
2022-04-06 22:43:21-934919.Request.FE226833
2022-04-06 22:43:23-934919.Firmar folio.FE226833
2022-04-06 22:43:24-934919.Timbrar folio.FE226833
2022-04-06 22:43:24-934919.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 22:43:24-934919.cfdiReceptor.Rfc:OMA911216E15
2022-04-06 22:43:24-934919.cfdiComprobante.Fech:4/6/2022 10:43:05 PM
2022-04-06 22:43:24-934919.cfdiComprobante.Total:900.00
2022-04-06 22:43:26-934919.Folio Generado:FE226833
2022-04-06 22:43:26-934919.Timbre Fiscal:111A0E9B-B3CF-4871-988A-A1A1CA399D03
2022-04-06 22:43:31-934919.Inicio Envia Factura.FE226833
2022-04-06 22:43:34-934919.Fin Envia Factura.FE226833
2022-04-06 22:43:34-934919.Proceso finalizado. SesionId:934919 Folio Documento:MTY,1-2-0-0-585316,2,OMA911216E15,FE
2022-04-06 22:43:34-934919.-----------------------------------------------------------FIN
2022-04-06 22:57:44-946081.-----------------------------------------------------------INI
2022-04-06 22:57:44-946081.Proceso Inicializado genera_cfdi.aspx. SesionId:946081 Folio Documento:MTY,1-2-0-0-585886,2,CIN030407DU2,FE
2022-04-06 22:57:44-946081.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 22:57:44-946081.Tipo_R:S
2022-04-06 22:57:44-946081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 22:57:44-946081.Server:ACOSRV5 Base:DBSAC7
2022-04-06 22:57:44-946081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 22:57:44-946081.Ticket:350514022040517100240
2022-04-06 22:57:44-946081.Siguiente Folio.MTY-FE-1-2-0-0-585886
2022-04-06 22:57:44-946081.Oficina:MTY,Serie:FE,Factura:226834,FolioCFDI:13736
2022-04-06 22:57:44-946081.Modo Pruebas:False
2022-04-06 22:57:44-946081.Licencia Válida
2022-04-06 22:57:44-946081.cfdiReceptor.Rfc:CIN030407DU2
2022-04-06 22:57:44-946081.Cliente:102927. Email:adalbertoavila95@gmail.com. Boleto: 350514022040517100240. Total: 2000.00. Fecha:4/5/2022 12:00:00 AM
2022-04-06 22:57:44-946081.FormaPago_L:VISA
2022-04-06 22:57:44-946081.Request.FE226834
2022-04-06 22:57:44-946081.Firmar folio.FE226834
2022-04-06 22:57:44-946081.Timbrar folio.FE226834
2022-04-06 22:57:44-946081.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 22:57:44-946081.cfdiReceptor.Rfc:CIN030407DU2
2022-04-06 22:57:44-946081.cfdiComprobante.Fech:4/6/2022 10:57:02 PM
2022-04-06 22:57:44-946081.cfdiComprobante.Total:2000.00
2022-04-06 22:57:45-946081.Folio Generado:FE226834
2022-04-06 22:57:45-946081.Timbre Fiscal:B1F786AA-A539-4170-AE7C-108557712C44
2022-04-06 22:57:46-946081.Inicio Envia Factura.FE226834
2022-04-06 22:57:48-946081.Fin Envia Factura.FE226834
2022-04-06 22:57:48-946081.Proceso finalizado. SesionId:946081 Folio Documento:MTY,1-2-0-0-585886,2,CIN030407DU2,FE
2022-04-06 22:57:48-946081.-----------------------------------------------------------FIN
2022-04-06 23:17:51-954090.-----------------------------------------------------------INI
2022-04-06 23:17:51-954090.Proceso Inicializado genera_cfdi.aspx. SesionId:954090 Folio Documento:MTY,1-2-0-0-585211,2,EME7905301M7,FE
2022-04-06 23:17:51-954090.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-06 23:17:51-954090.Tipo_R:S
2022-04-06 23:17:51-954090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-06 23:17:51-954090.Server:ACOSRV5 Base:DBSAC7
2022-04-06 23:17:51-954090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-06 23:17:51-954090.Ticket:330500222040218440210
2022-04-06 23:17:51-954090.Siguiente Folio.MTY-FE-1-2-0-0-585211
2022-04-06 23:17:51-954090.Oficina:MTY,Serie:FE,Factura:226835,FolioCFDI:13737
2022-04-06 23:17:51-954090.Modo Pruebas:False
2022-04-06 23:17:51-954090.Licencia Válida
2022-04-06 23:17:51-954090.cfdiReceptor.Rfc:EME7905301M7
2022-04-06 23:17:51-954090.Cliente:029226. Email:carlos.tovar88@hotmail.com. Boleto: 330500222040218440210. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-06 23:17:51-954090.FormaPago_L:VISA
2022-04-06 23:17:51-954090.Request.FE226835
2022-04-06 23:17:51-954090.Firmar folio.FE226835
2022-04-06 23:17:51-954090.Timbrar folio.FE226835
2022-04-06 23:17:51-954090.cfdiEmisor.Rfc:TPA100922MD8
2022-04-06 23:17:51-954090.cfdiReceptor.Rfc:EME7905301M7
2022-04-06 23:17:51-954090.cfdiComprobante.Fech:4/6/2022 11:17:34 PM
2022-04-06 23:17:51-954090.cfdiComprobante.Total:450.00
2022-04-06 23:17:52-954090.Folio Generado:FE226835
2022-04-06 23:17:52-954090.Timbre Fiscal:AB4516BF-6555-47F9-82DF-8927E2A122FE
2022-04-06 23:17:54-954090.Inicio Envia Factura.FE226835
2022-04-06 23:17:55-954090.Fin Envia Factura.FE226835
2022-04-06 23:17:55-954090.Proceso finalizado. SesionId:954090 Folio Documento:MTY,1-2-0-0-585211,2,EME7905301M7,FE
2022-04-06 23:17:55-954090.-----------------------------------------------------------FIN
2022-04-07 00:23:56-960556.-----------------------------------------------------------INI
2022-04-07 00:23:56-960556.Proceso Inicializado genera_cfdi.aspx. SesionId:960556 Folio Documento:MTY,1-2-0-0-584774,2,ATS170307II8,FE
2022-04-07 00:23:56-960556.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 00:23:56-960556.Tipo_R:S
2022-04-07 00:23:56-960556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 00:23:56-960556.Server:ACOSRV5 Base:DBSAC7
2022-04-07 00:23:56-960556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 00:23:56-960556.Ticket:020500222040300000001
2022-04-07 00:23:56-960556.Siguiente Folio.MTY-FE-1-2-0-0-584774
2022-04-07 00:23:56-960556.Oficina:MTY,Serie:FE,Factura:226836,FolioCFDI:13738
2022-04-07 00:23:56-960556.Modo Pruebas:False
2022-04-07 00:23:56-960556.Licencia Válida
2022-04-07 00:23:56-960556.cfdiReceptor.Rfc:ATS170307II8
2022-04-07 00:23:56-960556.Cliente:105929. Email:angel.gonzalez@abtestsolutions.com. Boleto: 020500222040300000001. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 00:23:56-960556.FormaPago_L:MASTERCARD
2022-04-07 00:23:56-960556.Request.FE226836
2022-04-07 00:23:57-960556.Firmar folio.FE226836
2022-04-07 00:23:57-960556.Timbrar folio.FE226836
2022-04-07 00:23:57-960556.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 00:23:57-960556.cfdiReceptor.Rfc:ATS170307II8
2022-04-07 00:23:57-960556.cfdiComprobante.Fech:4/7/2022 12:23:43 AM
2022-04-07 00:23:57-960556.cfdiComprobante.Total:450.00
2022-04-07 00:23:58-960556.Folio Generado:FE226836
2022-04-07 00:23:58-960556.Timbre Fiscal:B57C1D2A-CBDC-4D26-A2A5-4DF836ED165C
2022-04-07 00:24:01-960556.Inicio Envia Factura.FE226836
2022-04-07 00:24:04-960556.Fin Envia Factura.FE226836
2022-04-07 00:24:04-960556.Proceso finalizado. SesionId:960556 Folio Documento:MTY,1-2-0-0-584774,2,ATS170307II8,FE
2022-04-07 00:24:04-960556.-----------------------------------------------------------FIN
2022-04-07 00:34:47-977408.-----------------------------------------------------------INI
2022-04-07 00:34:47-977408.Proceso Inicializado genera_cfdi.aspx. SesionId:977408 Folio Documento:MTY,1-1-2-6515-110873,2,BVC9802269D2,FE
2022-04-07 00:34:47-977408.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 00:34:47-977408.Tipo_R:S
2022-04-07 00:34:47-977408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 00:34:47-977408.Server:ACOSRV5 Base:DBSAC7
2022-04-07 00:34:47-977408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 00:34:47-977408.Ticket:011110873
2022-04-07 00:34:47-977408.Siguiente Folio.MTY-FE-1-1-2-6515-110873
2022-04-07 00:34:47-977408.Oficina:MTY,Serie:FE,Factura:226837,FolioCFDI:13739
2022-04-07 00:34:47-977408.Modo Pruebas:False
2022-04-07 00:34:47-977408.Licencia Válida
2022-04-07 00:34:47-977408.cfdiReceptor.Rfc:BVC9802269D2
2022-04-07 00:34:47-977408.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110873. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 00:34:47-977408.FormaPago_L:MASTERCARD DEBITO
2022-04-07 00:34:47-977408.Request.FE226837
2022-04-07 00:34:47-977408.Firmar folio.FE226837
2022-04-07 00:34:47-977408.Timbrar folio.FE226837
2022-04-07 00:34:47-977408.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 00:34:47-977408.cfdiReceptor.Rfc:BVC9802269D2
2022-04-07 00:34:47-977408.cfdiComprobante.Fech:4/7/2022 12:34:42 AM
2022-04-07 00:34:47-977408.cfdiComprobante.Total:350.00
2022-04-07 00:34:48-977408.Folio Generado:FE226837
2022-04-07 00:34:48-977408.Timbre Fiscal:549735A5-C6B9-40B0-A606-4A09A1F6BDDA
2022-04-07 00:34:50-977408.Inicio Envia Factura.FE226837
2022-04-07 00:35:03-977408.Fin Envia Factura.FE226837
2022-04-07 00:35:03-977408.Proceso finalizado. SesionId:977408 Folio Documento:MTY,1-1-2-6515-110873,2,BVC9802269D2,FE
2022-04-07 00:35:03-977408.-----------------------------------------------------------FIN
2022-04-07 01:12:22-983796.-----------------------------------------------------------INI
2022-04-07 01:12:23-983796.Proceso Inicializado genera_cfdi.aspx. SesionId:983796 Folio Documento:MTY,1-1-2-6508-110698,2,CCS8512024CA,FE
2022-04-07 01:12:23-983796.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 01:12:23-983796.Tipo_R:S
2022-04-07 01:12:23-983796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 01:12:23-983796.Server:ACOSRV5 Base:DBSAC7
2022-04-07 01:12:23-983796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 01:12:23-983796.Ticket:011110698
2022-04-07 01:12:23-983796.Siguiente Folio.MTY-FE-1-1-2-6508-110698
2022-04-07 01:12:23-983796.Oficina:MTY,Serie:FE,Factura:226838,FolioCFDI:13740
2022-04-07 01:12:23-983796.Modo Pruebas:False
2022-04-07 01:12:23-983796.Licencia Válida
2022-04-07 01:12:23-983796.cfdiReceptor.Rfc:CCS8512024CA
2022-04-07 01:12:23-983796.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011110698. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 01:12:23-983796.FormaPago_L:VISA DEBITO
2022-04-07 01:12:23-983796.Request.FE226838
2022-04-07 01:12:24-983796.Firmar folio.FE226838
2022-04-07 01:12:24-983796.Timbrar folio.FE226838
2022-04-07 01:12:24-983796.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 01:12:24-983796.cfdiReceptor.Rfc:CCS8512024CA
2022-04-07 01:12:24-983796.cfdiComprobante.Fech:4/7/2022 1:12:13 AM
2022-04-07 01:12:24-983796.cfdiComprobante.Total:550.00
2022-04-07 01:12:25-983796.Folio Generado:FE226838
2022-04-07 01:12:25-983796.Timbre Fiscal:987ACCE5-D988-4C8F-BD4A-28E1D04390C5
2022-04-07 01:12:28-983796.Inicio Envia Factura.FE226838
2022-04-07 01:12:30-983796.Fin Envia Factura.FE226838
2022-04-07 01:12:30-983796.Proceso finalizado. SesionId:983796 Folio Documento:MTY,1-1-2-6508-110698,2,CCS8512024CA,FE
2022-04-07 01:12:30-983796.-----------------------------------------------------------FIN
2022-04-07 07:24:47-17780.-----------------------------------------------------------INI
2022-04-07 07:24:47-17780.Proceso Inicializado genera_cfdi.aspx. SesionId:17780 Folio Documento:MTY,1-2-0-0-585217,2,GPS180612HH7,FE
2022-04-07 07:24:47-17780.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 07:24:47-17780.Tipo_R:S
2022-04-07 07:24:47-17780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 07:24:47-17780.Server:ACOSRV5 Base:DBSAC7
2022-04-07 07:24:47-17780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 07:24:48-17780.Ticket:330500322040311280085
2022-04-07 07:24:48-17780.Siguiente Folio.MTY-FE-1-2-0-0-585217
2022-04-07 07:24:48-17780.Oficina:MTY,Serie:FE,Factura:226839,FolioCFDI:13741
2022-04-07 07:24:48-17780.Modo Pruebas:False
2022-04-07 07:24:48-17780.Licencia Válida
2022-04-07 07:24:48-17780.cfdiReceptor.Rfc:GPS180612HH7
2022-04-07 07:24:48-17780.Cliente:105930. Email:efrain.lomas@ge.com. Boleto: 330500322040311280085. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 07:24:48-17780.FormaPago_L:AMERICAN EXPRESS
2022-04-07 07:24:48-17780.Request.FE226839
2022-04-07 07:24:49-17780.Firmar folio.FE226839
2022-04-07 07:24:50-17780.Timbrar folio.FE226839
2022-04-07 07:24:50-17780.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 07:24:50-17780.cfdiReceptor.Rfc:GPS180612HH7
2022-04-07 07:24:50-17780.cfdiComprobante.Fech:4/7/2022 7:23:35 AM
2022-04-07 07:24:50-17780.cfdiComprobante.Total:500.00
2022-04-07 07:24:51-17780.Folio Generado:FE226839
2022-04-07 07:24:51-17780.Timbre Fiscal:C676EB96-3BA3-4A1F-B01F-4B41965456CA
2022-04-07 07:24:56-17780.Inicio Envia Factura.FE226839
2022-04-07 07:24:59-17780.Fin Envia Factura.FE226839
2022-04-07 07:24:59-17780.Proceso finalizado. SesionId:17780 Folio Documento:MTY,1-2-0-0-585217,2,GPS180612HH7,FE
2022-04-07 07:24:59-17780.-----------------------------------------------------------FIN
2022-04-07 07:36:27-29606.-----------------------------------------------------------INI
2022-04-07 07:36:27-29606.Proceso Inicializado genera_cfdi.aspx. SesionId:29606 Folio Documento:MTY,1-2-0-0-584790,2,CME940630QM2,FE
2022-04-07 07:36:27-29606.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 07:36:27-29606.Tipo_R:S
2022-04-07 07:36:27-29606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 07:36:27-29606.Server:ACOSRV5 Base:DBSAC7
2022-04-07 07:36:27-29606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 07:36:27-29606.Ticket:020543922040304160027
2022-04-07 07:36:27-29606.Siguiente Folio.MTY-FE-1-2-0-0-584790
2022-04-07 07:36:27-29606.Oficina:MTY,Serie:FE,Factura:226840,FolioCFDI:13742
2022-04-07 07:36:27-29606.Modo Pruebas:False
2022-04-07 07:36:27-29606.Licencia Válida
2022-04-07 07:36:27-29606.cfdiReceptor.Rfc:CME940630QM2
2022-04-07 07:36:27-29606.Cliente:105575. Email:steven.ramirezgarcia@cat.com. Boleto: 020543922040304160027. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 07:36:27-29606.FormaPago_L:VISA
2022-04-07 07:36:27-29606.Request.FE226840
2022-04-07 07:36:27-29606.Firmar folio.FE226840
2022-04-07 07:36:27-29606.Timbrar folio.FE226840
2022-04-07 07:36:27-29606.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 07:36:27-29606.cfdiReceptor.Rfc:CME940630QM2
2022-04-07 07:36:27-29606.cfdiComprobante.Fech:4/7/2022 7:36:03 AM
2022-04-07 07:36:27-29606.cfdiComprobante.Total:600.00
2022-04-07 07:36:28-29606.Folio Generado:FE226840
2022-04-07 07:36:28-29606.Timbre Fiscal:4E410890-11CE-498D-8282-681154A1FADA
2022-04-07 07:36:29-29606.Inicio Envia Factura.FE226840
2022-04-07 07:36:31-29606.Fin Envia Factura.FE226840
2022-04-07 07:36:31-29606.Proceso finalizado. SesionId:29606 Folio Documento:MTY,1-2-0-0-584790,2,CME940630QM2,FE
2022-04-07 07:36:31-29606.-----------------------------------------------------------FIN
2022-04-07 07:44:09-37079.-----------------------------------------------------------INI
2022-04-07 07:44:09-37079.Proceso Inicializado genera_cfdi.aspx. SesionId:37079 Folio Documento:MTY,1-1-2-6516-110887,2,SAC970610RX8,FE
2022-04-07 07:44:09-37079.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 07:44:09-37079.Tipo_R:S
2022-04-07 07:44:09-37079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 07:44:09-37079.Server:ACOSRV5 Base:DBSAC7
2022-04-07 07:44:09-37079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 07:44:09-37079.Ticket:011110887
2022-04-07 07:44:09-37079.Siguiente Folio.MTY-FE-1-1-2-6516-110887
2022-04-07 07:44:09-37079.Oficina:MTY,Serie:FE,Factura:226841,FolioCFDI:13743
2022-04-07 07:44:09-37079.Modo Pruebas:False
2022-04-07 07:44:09-37079.Licencia Válida
2022-04-07 07:44:09-37079.cfdiReceptor.Rfc:SAC970610RX8
2022-04-07 07:44:09-37079.Cliente:019941. Email:adelfollo@sigma-alimentos.com. Boleto: 011110887. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 07:44:09-37079.FormaPago_L:MASTERCARD CREDITO
2022-04-07 07:44:09-37079.Request.FE226841
2022-04-07 07:44:09-37079.Firmar folio.FE226841
2022-04-07 07:44:09-37079.Timbrar folio.FE226841
2022-04-07 07:44:09-37079.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 07:44:09-37079.cfdiReceptor.Rfc:SAC970610RX8
2022-04-07 07:44:09-37079.cfdiComprobante.Fech:4/7/2022 7:41:24 AM
2022-04-07 07:44:09-37079.cfdiComprobante.Total:450.00
2022-04-07 07:44:10-37079.Folio Generado:FE226841
2022-04-07 07:44:10-37079.Timbre Fiscal:053880B1-4329-4820-B5ED-186A1819CA62
2022-04-07 07:44:12-37079.Inicio Envia Factura.FE226841
2022-04-07 07:44:13-37079.Fin Envia Factura.FE226841
2022-04-07 07:44:13-37079.Proceso finalizado. SesionId:37079 Folio Documento:MTY,1-1-2-6516-110887,2,SAC970610RX8,FE
2022-04-07 07:44:13-37079.-----------------------------------------------------------FIN
2022-04-07 07:51:11-47322.-----------------------------------------------------------INI
2022-04-07 07:51:11-47322.Proceso Inicializado genera_cfdi.aspx. SesionId:47322 Folio Documento:MTY,1-2-0-0-584323,2,ECA911011R75,FE
2022-04-07 07:51:11-47322.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 07:51:11-47322.Tipo_R:S
2022-04-07 07:51:11-47322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 07:51:11-47322.Server:ACOSRV5 Base:DBSAC7
2022-04-07 07:51:11-47322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 07:51:11-47322.Ticket:020500122040102510035
2022-04-07 07:51:11-47322.Siguiente Folio.MTY-FE-1-2-0-0-584323
2022-04-07 07:51:11-47322.Oficina:MTY,Serie:FE,Factura:226842,FolioCFDI:13744
2022-04-07 07:51:11-47322.Modo Pruebas:False
2022-04-07 07:51:11-47322.Licencia Válida
2022-04-07 07:51:11-47322.cfdiReceptor.Rfc:ECA911011R75
2022-04-07 07:51:11-47322.Cliente:105931. Email:brenda.moralesd@gmail.com. Boleto: 020500122040102510035. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 07:51:11-47322.FormaPago_L:VISA
2022-04-07 07:51:11-47322.Request.FE226842
2022-04-07 07:51:11-47322.Firmar folio.FE226842
2022-04-07 07:51:11-47322.Timbrar folio.FE226842
2022-04-07 07:51:11-47322.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 07:51:11-47322.cfdiReceptor.Rfc:ECA911011R75
2022-04-07 07:51:11-47322.cfdiComprobante.Fech:4/7/2022 7:50:51 AM
2022-04-07 07:51:11-47322.cfdiComprobante.Total:500.00
2022-04-07 07:51:12-47322.Folio Generado:FE226842
2022-04-07 07:51:12-47322.Timbre Fiscal:E656F054-D76C-4E34-BB78-AC4E0D5072E5
2022-04-07 07:51:14-47322.Inicio Envia Factura.FE226842
2022-04-07 07:51:16-47322.Fin Envia Factura.FE226842
2022-04-07 07:51:16-47322.Proceso finalizado. SesionId:47322 Folio Documento:MTY,1-2-0-0-584323,2,ECA911011R75,FE
2022-04-07 07:51:16-47322.-----------------------------------------------------------FIN
2022-04-07 07:57:00-52624.-----------------------------------------------------------INI
2022-04-07 07:57:00-52624.Proceso Inicializado genera_cfdi.aspx. SesionId:52624 Folio Documento:MTY,1-2-0-0-585820,2,GCM940309SP0,FE
2022-04-07 07:57:00-52624.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 07:57:00-52624.Tipo_R:S
2022-04-07 07:57:00-52624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 07:57:00-52624.Server:ACOSRV5 Base:DBSAC7
2022-04-07 07:57:00-52624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 07:57:00-52624.Ticket:270500122040609330077
2022-04-07 07:57:00-52624.Siguiente Folio.MTY-FE-1-2-0-0-585820
2022-04-07 07:57:00-52624.Oficina:MTY,Serie:FE,Factura:226843,FolioCFDI:13745
2022-04-07 07:57:00-52624.Modo Pruebas:False
2022-04-07 07:57:00-52624.Licencia Válida
2022-04-07 07:57:00-52624.cfdiReceptor.Rfc:GCM940309SP0
2022-04-07 07:57:00-52624.Cliente:105932. Email:agripino.galvan2@gecurrent.com. Boleto: 270500122040609330077. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 07:57:00-52624.FormaPago_L:MASTERCARD
2022-04-07 07:57:00-52624.Request.FE226843
2022-04-07 07:57:00-52624.Firmar folio.FE226843
2022-04-07 07:57:00-52624.Timbrar folio.FE226843
2022-04-07 07:57:00-52624.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 07:57:00-52624.cfdiReceptor.Rfc:GCM940309SP0
2022-04-07 07:57:00-52624.cfdiComprobante.Fech:4/7/2022 7:56:20 AM
2022-04-07 07:57:00-52624.cfdiComprobante.Total:350.00
2022-04-07 07:57:01-52624.Folio Generado:FE226843
2022-04-07 07:57:01-52624.Timbre Fiscal:B6A80D7D-8C65-4394-84BC-761913C714F9
2022-04-07 07:57:03-52624.Inicio Envia Factura.FE226843
2022-04-07 07:57:05-52624.Fin Envia Factura.FE226843
2022-04-07 07:57:05-52624.Proceso finalizado. SesionId:52624 Folio Documento:MTY,1-2-0-0-585820,2,GCM940309SP0,FE
2022-04-07 07:57:05-52624.-----------------------------------------------------------FIN
2022-04-07 08:10:36-69298.-----------------------------------------------------------INI
2022-04-07 08:10:36-69298.Proceso Inicializado genera_cfdi.aspx. SesionId:69298 Folio Documento:MTY,1-2-0-0-585598,2,PME960701GG0,FE
2022-04-07 08:10:36-69298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 08:10:36-69298.Tipo_R:S
2022-04-07 08:10:36-69298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 08:10:36-69298.Server:ACOSRV5 Base:DBSAC7
2022-04-07 08:10:36-69298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 08:10:36-69298.Ticket:340500322040411580155
2022-04-07 08:10:36-69298.Siguiente Folio.MTY-FE-1-2-0-0-585598
2022-04-07 08:10:37-69298.Oficina:MTY,Serie:FE,Factura:226844,FolioCFDI:13746
2022-04-07 08:10:37-69298.Modo Pruebas:False
2022-04-07 08:10:37-69298.Licencia Válida
2022-04-07 08:10:37-69298.cfdiReceptor.Rfc:PME960701GG0
2022-04-07 08:10:37-69298.Cliente:057588. Email:gprimo86@gmail.com. Boleto: 340500322040411580155. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 08:10:37-69298.FormaPago_L:MASTERCARD
2022-04-07 08:10:37-69298.Request.FE226844
2022-04-07 08:10:37-69298.Firmar folio.FE226844
2022-04-07 08:10:37-69298.Timbrar folio.FE226844
2022-04-07 08:10:37-69298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 08:10:37-69298.cfdiReceptor.Rfc:PME960701GG0
2022-04-07 08:10:37-69298.cfdiComprobante.Fech:4/7/2022 8:09:45 AM
2022-04-07 08:10:37-69298.cfdiComprobante.Total:600.00
2022-04-07 08:10:37-69298.Folio Generado:FE226844
2022-04-07 08:10:37-69298.Timbre Fiscal:029B7F96-A6BF-4FDB-A106-2EC13513221F
2022-04-07 08:10:39-69298.Inicio Envia Factura.FE226844
2022-04-07 08:10:41-69298.Fin Envia Factura.FE226844
2022-04-07 08:10:41-69298.Proceso finalizado. SesionId:69298 Folio Documento:MTY,1-2-0-0-585598,2,PME960701GG0,FE
2022-04-07 08:10:41-69298.-----------------------------------------------------------FIN
2022-04-07 08:37:12-73247.-----------------------------------------------------------INI
2022-04-07 08:37:12-73247.Proceso Inicializado genera_cfdi.aspx. SesionId:73247 Folio Documento:MTY,1-2-0-0-584802,2,SIH9511279T7,FE
2022-04-07 08:37:12-73247.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 08:37:12-73247.Tipo_R:S
2022-04-07 08:37:12-73247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 08:37:12-73247.Server:ACOSRV5 Base:DBSAC7
2022-04-07 08:37:12-73247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 08:37:12-73247.Ticket:020592122040307340042
2022-04-07 08:37:12-73247.Siguiente Folio.MTY-FE-1-2-0-0-584802
2022-04-07 08:37:12-73247.Oficina:MTY,Serie:FE,Factura:226845,FolioCFDI:13747
2022-04-07 08:37:12-73247.Modo Pruebas:False
2022-04-07 08:37:12-73247.Licencia Válida
2022-04-07 08:37:12-73247.cfdiReceptor.Rfc:SIH9511279T7
2022-04-07 08:37:12-73247.Cliente:105933. Email:dmata@hebmex.com. Boleto: 020592122040307340042. Total: 900.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 08:37:12-73247.FormaPago_L:MASTERCARD
2022-04-07 08:37:12-73247.Request.FE226845
2022-04-07 08:37:12-73247.Firmar folio.FE226845
2022-04-07 08:37:12-73247.Timbrar folio.FE226845
2022-04-07 08:37:12-73247.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 08:37:12-73247.cfdiReceptor.Rfc:SIH9511279T7
2022-04-07 08:37:12-73247.cfdiComprobante.Fech:4/7/2022 8:36:15 AM
2022-04-07 08:37:12-73247.cfdiComprobante.Total:900.00
2022-04-07 08:37:13-73247.Folio Generado:FE226845
2022-04-07 08:37:13-73247.Timbre Fiscal:55C98704-83B0-420B-9720-4EA82AAAEA29
2022-04-07 08:37:17-73247.Inicio Envia Factura.FE226845
2022-04-07 08:37:19-73247.Fin Envia Factura.FE226845
2022-04-07 08:37:19-73247.Proceso finalizado. SesionId:73247 Folio Documento:MTY,1-2-0-0-584802,2,SIH9511279T7,FE
2022-04-07 08:37:19-73247.-----------------------------------------------------------FIN
2022-04-07 08:37:32-85544.-----------------------------------------------------------INI
2022-04-07 08:37:32-85544.Proceso Inicializado genera_cfdi.aspx. SesionId:85544 Folio Documento:MTY,1-2-0-0-585284,2,ITE430714KI0,FE
2022-04-07 08:37:32-85544.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 08:37:32-85544.Tipo_R:S
2022-04-07 08:37:32-85544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 08:37:32-85544.Server:ACOSRV5 Base:DBSAC7
2022-04-07 08:37:32-85544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 08:37:32-85544.Ticket:340500422040321580217
2022-04-07 08:37:32-85544.Siguiente Folio.MTY-FE-1-2-0-0-585284
2022-04-07 08:37:32-85544.Oficina:MTY,Serie:FE,Factura:226846,FolioCFDI:13748
2022-04-07 08:37:32-85544.Modo Pruebas:False
2022-04-07 08:37:32-85544.Licencia Válida
2022-04-07 08:37:32-85544.cfdiReceptor.Rfc:ITE430714KI0
2022-04-07 08:37:32-85544.Cliente:104488. Email:pcaratozzolo@tec.mx. Boleto: 340500422040321580217. Total: 750.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 08:37:32-85544.FormaPago_L:VISA
2022-04-07 08:37:32-85544.Request.FE226846
2022-04-07 08:37:32-85544.Firmar folio.FE226846
2022-04-07 08:37:32-85544.Timbrar folio.FE226846
2022-04-07 08:37:32-85544.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 08:37:32-85544.cfdiReceptor.Rfc:ITE430714KI0
2022-04-07 08:37:32-85544.cfdiComprobante.Fech:4/7/2022 8:37:01 AM
2022-04-07 08:37:32-85544.cfdiComprobante.Total:750.00
2022-04-07 08:37:32-85544.Folio Generado:FE226846
2022-04-07 08:37:32-85544.Timbre Fiscal:F218F457-4DC9-42C7-B15F-A24FBC62FAF7
2022-04-07 08:37:34-85544.Inicio Envia Factura.FE226846
2022-04-07 08:37:35-85544.Fin Envia Factura.FE226846
2022-04-07 08:37:35-85544.Proceso finalizado. SesionId:85544 Folio Documento:MTY,1-2-0-0-585284,2,ITE430714KI0,FE
2022-04-07 08:37:35-85544.-----------------------------------------------------------FIN
2022-04-07 09:00:59-94515.-----------------------------------------------------------INI
2022-04-07 09:00:59-94515.Proceso Inicializado genera_cfdi.aspx. SesionId:94515 Folio Documento:MTY,1-1-2-6510-110777,2,SAJ031029PV5,FE
2022-04-07 09:00:59-94515.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 09:00:59-94515.Tipo_R:S
2022-04-07 09:00:59-94515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 09:00:59-94515.Server:ACOSRV5 Base:DBSAC7
2022-04-07 09:00:59-94515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 09:00:59-94515.Ticket:011110777
2022-04-07 09:00:59-94515.Siguiente Folio.MTY-FE-1-1-2-6510-110777
2022-04-07 09:00:59-94515.Oficina:MTY,Serie:FE,Factura:226847,FolioCFDI:13749
2022-04-07 09:00:59-94515.Modo Pruebas:False
2022-04-07 09:00:59-94515.Licencia Válida
2022-04-07 09:00:59-94515.cfdiReceptor.Rfc:SAJ031029PV5
2022-04-07 09:00:59-94515.Cliente:053659. Email:lucero.herrera@jvalle.com.mx. Boleto: 011110777. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 09:00:59-94515.FormaPago_L:VISA CREDITO
2022-04-07 09:00:59-94515.Request.FE226847
2022-04-07 09:01:00-94515.Firmar folio.FE226847
2022-04-07 09:01:00-94515.Timbrar folio.FE226847
2022-04-07 09:01:00-94515.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 09:01:00-94515.cfdiReceptor.Rfc:SAJ031029PV5
2022-04-07 09:01:00-94515.cfdiComprobante.Fech:4/7/2022 9:00:43 AM
2022-04-07 09:01:00-94515.cfdiComprobante.Total:390.00
2022-04-07 09:01:01-94515.Folio Generado:FE226847
2022-04-07 09:01:01-94515.Timbre Fiscal:1ADB9690-4447-481F-8901-24B03AB4A9E1
2022-04-07 09:01:04-94515.Inicio Envia Factura.FE226847
2022-04-07 09:01:08-94515.Fin Envia Factura.FE226847
2022-04-07 09:01:08-94515.Proceso finalizado. SesionId:94515 Folio Documento:MTY,1-1-2-6510-110777,2,SAJ031029PV5,FE
2022-04-07 09:01:08-94515.-----------------------------------------------------------FIN
2022-04-07 09:08:12-101003.-----------------------------------------------------------INI
2022-04-07 09:08:12-101003.Proceso Inicializado genera_cfdi.aspx. SesionId:101003 Folio Documento:MTY,1-2-0-0-585624,2,ECU701103U8A,FE
2022-04-07 09:08:12-101003.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 09:08:12-101003.Tipo_R:S
2022-04-07 09:08:12-101003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 09:08:12-101003.Server:ACOSRV5 Base:DBSAC7
2022-04-07 09:08:12-101003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 09:08:12-101003.Ticket:350500522040419480249
2022-04-07 09:08:12-101003.Siguiente Folio.MTY-FE-1-2-0-0-585624
2022-04-07 09:08:12-101003.Oficina:MTY,Serie:FE,Factura:226848,FolioCFDI:13750
2022-04-07 09:08:12-101003.Modo Pruebas:False
2022-04-07 09:08:12-101003.Licencia Válida
2022-04-07 09:08:12-101003.cfdiReceptor.Rfc:ECU701103U8A
2022-04-07 09:08:12-101003.Cliente:105934. Email:analista.produccion@ugasa.com.mx. Boleto: 350500522040419480249. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 09:08:12-101003.FormaPago_L:MASTERCARD
2022-04-07 09:08:12-101003.Request.FE226848
2022-04-07 09:08:12-101003.Firmar folio.FE226848
2022-04-07 09:08:12-101003.Timbrar folio.FE226848
2022-04-07 09:08:12-101003.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 09:08:12-101003.cfdiReceptor.Rfc:ECU701103U8A
2022-04-07 09:08:12-101003.cfdiComprobante.Fech:4/7/2022 9:07:58 AM
2022-04-07 09:08:12-101003.cfdiComprobante.Total:700.00
2022-04-07 09:08:13-101003.Folio Generado:FE226848
2022-04-07 09:08:13-101003.Timbre Fiscal:31FC4DCD-2948-46A2-82D5-C5F283BABC62
2022-04-07 09:08:14-101003.Inicio Envia Factura.FE226848
2022-04-07 09:08:16-101003.Fin Envia Factura.FE226848
2022-04-07 09:08:16-101003.Proceso finalizado. SesionId:101003 Folio Documento:MTY,1-2-0-0-585624,2,ECU701103U8A,FE
2022-04-07 09:08:16-101003.-----------------------------------------------------------FIN
2022-04-07 09:26:18-114818.-----------------------------------------------------------INI
2022-04-07 09:26:18-114818.Proceso Inicializado genera_cfdi.aspx. SesionId:114818 Folio Documento:MTY,1-2-0-0-585388,2,RME070410860,FE
2022-04-07 09:26:18-114818.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 09:26:18-114818.Tipo_R:S
2022-04-07 09:26:18-114818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 09:26:18-114818.Server:ACOSRV5 Base:DBSAC7
2022-04-07 09:26:18-114818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 09:26:18-114818.Ticket:020591822040419180242
2022-04-07 09:26:18-114818.Siguiente Folio.MTY-FE-1-2-0-0-585388
2022-04-07 09:26:18-114818.Oficina:MTY,Serie:FE,Factura:226849,FolioCFDI:13751
2022-04-07 09:26:18-114818.Modo Pruebas:False
2022-04-07 09:26:18-114818.Licencia Válida
2022-04-07 09:26:18-114818.cfdiReceptor.Rfc:RME070410860
2022-04-07 09:26:18-114818.Cliente:105935. Email:daniel.montoya@resmed.com. Boleto: 020591822040419180242. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 09:26:18-114818.FormaPago_L:VISA
2022-04-07 09:26:18-114818.Request.FE226849
2022-04-07 09:26:18-114818.Firmar folio.FE226849
2022-04-07 09:26:18-114818.Timbrar folio.FE226849
2022-04-07 09:26:18-114818.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 09:26:18-114818.cfdiReceptor.Rfc:RME070410860
2022-04-07 09:26:18-114818.cfdiComprobante.Fech:4/7/2022 9:26:04 AM
2022-04-07 09:26:18-114818.cfdiComprobante.Total:500.00
2022-04-07 09:26:19-114818.Folio Generado:FE226849
2022-04-07 09:26:19-114818.Timbre Fiscal:7E16A2F9-9017-41EC-8963-67D8240BBCE4
2022-04-07 09:26:20-114818.Inicio Envia Factura.FE226849
2022-04-07 09:26:23-114818.Fin Envia Factura.FE226849
2022-04-07 09:26:23-114818.Proceso finalizado. SesionId:114818 Folio Documento:MTY,1-2-0-0-585388,2,RME070410860,FE
2022-04-07 09:26:23-114818.-----------------------------------------------------------FIN
2022-04-07 09:56:10-135749.-----------------------------------------------------------INI
2022-04-07 09:56:10-135749.Proceso Inicializado genera_cfdi.aspx. SesionId:135749 Folio Documento:MTY,1-2-0-0-585241,2,ITE430714K10,FE
2022-04-07 09:56:10-135749.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 09:56:10-135749.Tipo_R:S
2022-04-07 09:56:10-135749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 09:56:10-135749.Server:ACOSRV5 Base:DBSAC7
2022-04-07 09:56:10-135749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 09:56:10-135749.Ticket:330500422040409070074
2022-04-07 09:56:10-135749.Siguiente Folio.MTY-FE-1-2-0-0-585241
2022-04-07 09:56:10-135749.Oficina:MTY,Serie:FE,Factura:226850,FolioCFDI:13752
2022-04-07 09:56:10-135749.Modo Pruebas:False
2022-04-07 09:56:10-135749.Licencia Válida
2022-04-07 09:56:10-135749.cfdiReceptor.Rfc:ITE430714K10
2022-04-07 09:56:10-135749.Cliente:105936. Email:susana.mateos@tec.mx. Boleto: 330500422040409070074. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 09:56:10-135749.FormaPago_L:VISA
2022-04-07 09:56:10-135749.Request.FE226850
2022-04-07 09:56:10-135749.Firmar folio.FE226850
2022-04-07 09:56:10-135749.Timbrar folio.FE226850
2022-04-07 09:56:10-135749.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 09:56:10-135749.cfdiReceptor.Rfc:ITE430714K10
2022-04-07 09:56:10-135749.cfdiComprobante.Fech:4/7/2022 9:50:22 AM
2022-04-07 09:56:10-135749.cfdiComprobante.Total:650.00
2022-04-07 09:56:11-135749.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1383367
 RequestDateTime:4/7/2022 9:56:10 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d4b57dcb-2ffb-4e43-ac99-f40e19650598
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ITE430714K10' no se encuentra en la lista lRFC con fecha '2022-04-07'}
2022-04-07 09:56:11-135749.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-07 09:57:51-135749.-----------------------------------------------------------INI
2022-04-07 09:57:51-135749.Proceso Inicializado genera_cfdi.aspx. SesionId:135749 Folio Documento:MTY,1-2-0-0-585241,2,ITE430714KI0,FE
2022-04-07 09:57:51-135749.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 09:57:51-135749.Tipo_R:S
2022-04-07 09:57:51-135749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 09:57:51-135749.Server:ACOSRV5 Base:DBSAC7
2022-04-07 09:57:51-135749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 09:57:51-135749.Ticket:330500422040409070074
2022-04-07 09:57:51-135749.Oficina:MTY,Serie:FE,Factura:226850,FolioCFDI:13752
2022-04-07 09:57:51-135749.Modo Pruebas:False
2022-04-07 09:57:51-135749.Licencia Válida
2022-04-07 09:57:51-135749.cfdiReceptor.Rfc:ITE430714KI0
2022-04-07 09:57:51-135749.Cliente:105936. Email:susana.mateos@tec.mx. Boleto: 330500422040409070074. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 09:57:51-135749.FormaPago_L:VISA
2022-04-07 09:57:51-135749.Request.FE226850
2022-04-07 09:57:51-135749.Firmar folio.FE226850
2022-04-07 09:57:51-135749.Timbrar folio.FE226850
2022-04-07 09:57:51-135749.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 09:57:51-135749.cfdiReceptor.Rfc:ITE430714KI0
2022-04-07 09:57:51-135749.cfdiComprobante.Fech:4/7/2022 9:50:22 AM
2022-04-07 09:57:51-135749.cfdiComprobante.Total:650.00
2022-04-07 09:57:52-135749.Folio Generado:FE226850
2022-04-07 09:57:52-135749.Timbre Fiscal:E2DC7F23-64EC-4C63-92A8-2628174A0DD0
2022-04-07 09:57:55-135749.Inicio Envia Factura.FE226850
2022-04-07 09:57:57-135749.Fin Envia Factura.FE226850
2022-04-07 09:57:57-135749.Proceso finalizado. SesionId:135749 Folio Documento:MTY,1-2-0-0-585241,2,ITE430714KI0,FE
2022-04-07 09:57:57-135749.-----------------------------------------------------------FIN
2022-04-07 10:07:01-143849.-----------------------------------------------------------INI
2022-04-07 10:07:01-143849.Proceso Inicializado genera_cfdi.aspx. SesionId:143849 Folio Documento:MTY,1-1-2-6510-110762,2,CMA0807176H8,FE
2022-04-07 10:07:01-143849.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:07:01-143849.Tipo_R:S
2022-04-07 10:07:01-143849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:07:01-143849.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:07:01-143849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:07:01-143849.Ticket:011110762
2022-04-07 10:07:01-143849.Siguiente Folio.MTY-FE-1-1-2-6510-110762
2022-04-07 10:07:01-143849.Oficina:MTY,Serie:FE,Factura:226851,FolioCFDI:13753
2022-04-07 10:07:01-143849.Modo Pruebas:False
2022-04-07 10:07:01-143849.Licencia Válida
2022-04-07 10:07:01-143849.cfdiReceptor.Rfc:CMA0807176H8
2022-04-07 10:07:01-143849.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011110762. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:07:01-143849.FormaPago_L:MASTERCARD CREDITO
2022-04-07 10:07:01-143849.Request.FE226851
2022-04-07 10:07:02-143849.Firmar folio.FE226851
2022-04-07 10:07:02-143849.Timbrar folio.FE226851
2022-04-07 10:07:02-143849.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:07:02-143849.cfdiReceptor.Rfc:CMA0807176H8
2022-04-07 10:07:02-143849.cfdiComprobante.Fech:4/7/2022 10:06:47 AM
2022-04-07 10:07:02-143849.cfdiComprobante.Total:450.00
2022-04-07 10:07:02-143849.Folio Generado:FE226851
2022-04-07 10:07:02-143849.Timbre Fiscal:727B1D61-B273-46D4-8842-47588CCCC086
2022-04-07 10:07:04-143849.Inicio Envia Factura.FE226851
2022-04-07 10:07:06-143849.Fin Envia Factura.FE226851
2022-04-07 10:07:06-143849.Proceso finalizado. SesionId:143849 Folio Documento:MTY,1-1-2-6510-110762,2,CMA0807176H8,FE
2022-04-07 10:07:06-143849.-----------------------------------------------------------FIN
2022-04-07 10:07:46-154964.-----------------------------------------------------------INI
2022-04-07 10:07:46-154964.Proceso Inicializado genera_cfdi.aspx. SesionId:154964 Folio Documento:MTY,1-2-0-0-585860,2,GPS180612HH7,FE
2022-04-07 10:07:46-154964.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:07:46-154964.Tipo_R:S
2022-04-07 10:07:46-154964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:07:46-154964.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:07:46-154964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:07:46-154964.Ticket:320500122040510590158
2022-04-07 10:07:46-154964.Siguiente Folio.MTY-FE-1-2-0-0-585860
2022-04-07 10:07:46-154964.Oficina:MTY,Serie:FE,Factura:226852,FolioCFDI:13754
2022-04-07 10:07:46-154964.Modo Pruebas:False
2022-04-07 10:07:46-154964.Licencia Válida
2022-04-07 10:07:46-154964.cfdiReceptor.Rfc:GPS180612HH7
2022-04-07 10:07:46-154964.Cliente:083015. Email:enrique.carrillo@ge.com. Boleto: 320500122040510590158. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 10:07:46-154964.FormaPago_L:AMERICAN EXPRESS
2022-04-07 10:07:46-154964.Request.FE226852
2022-04-07 10:07:46-154964.Firmar folio.FE226852
2022-04-07 10:07:46-154964.Timbrar folio.FE226852
2022-04-07 10:07:46-154964.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:07:46-154964.cfdiReceptor.Rfc:GPS180612HH7
2022-04-07 10:07:46-154964.cfdiComprobante.Fech:4/7/2022 10:02:19 AM
2022-04-07 10:07:46-154964.cfdiComprobante.Total:350.00
2022-04-07 10:07:46-154964.Folio Generado:FE226852
2022-04-07 10:07:46-154964.Timbre Fiscal:70888662-05BB-48A5-8FBE-0B62E21D43A3
2022-04-07 10:07:48-154964.Inicio Envia Factura.FE226852
2022-04-07 10:07:51-154964.Fin Envia Factura.FE226852
2022-04-07 10:07:51-154964.Proceso finalizado. SesionId:154964 Folio Documento:MTY,1-2-0-0-585860,2,GPS180612HH7,FE
2022-04-07 10:07:51-154964.-----------------------------------------------------------FIN
2022-04-07 10:07:53-160455.-----------------------------------------------------------INI
2022-04-07 10:07:53-160455.Proceso Inicializado genera_cfdi.aspx. SesionId:160455 Folio Documento:MTY,1-1-2-6510-110763,2,CMA0807176H8,FE
2022-04-07 10:07:53-160455.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:07:53-160455.Tipo_R:S
2022-04-07 10:07:53-160455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:07:53-160455.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:07:53-160455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:07:53-160455.Ticket:011110763
2022-04-07 10:07:53-160455.Siguiente Folio.MTY-FE-1-1-2-6510-110763
2022-04-07 10:07:53-160455.Oficina:MTY,Serie:FE,Factura:226853,FolioCFDI:13755
2022-04-07 10:07:53-160455.Modo Pruebas:False
2022-04-07 10:07:53-160455.Licencia Válida
2022-04-07 10:07:53-160455.cfdiReceptor.Rfc:CMA0807176H8
2022-04-07 10:07:53-160455.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011110763. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:07:53-160455.FormaPago_L:MASTERCARD CREDITO
2022-04-07 10:07:53-160455.Request.FE226853
2022-04-07 10:07:53-160455.Firmar folio.FE226853
2022-04-07 10:07:53-160455.Timbrar folio.FE226853
2022-04-07 10:07:53-160455.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:07:53-160455.cfdiReceptor.Rfc:CMA0807176H8
2022-04-07 10:07:53-160455.cfdiComprobante.Fech:4/7/2022 10:07:49 AM
2022-04-07 10:07:53-160455.cfdiComprobante.Total:450.00
2022-04-07 10:07:54-160455.Folio Generado:FE226853
2022-04-07 10:07:54-160455.Timbre Fiscal:67425592-A758-4563-8BE3-C79CBE0CEA89
2022-04-07 10:07:56-160455.Inicio Envia Factura.FE226853
2022-04-07 10:07:58-160455.Fin Envia Factura.FE226853
2022-04-07 10:07:58-160455.Proceso finalizado. SesionId:160455 Folio Documento:MTY,1-1-2-6510-110763,2,CMA0807176H8,FE
2022-04-07 10:07:58-160455.-----------------------------------------------------------FIN
2022-04-07 10:08:51-178003.-----------------------------------------------------------INI
2022-04-07 10:08:51-178003.Proceso Inicializado genera_cfdi.aspx. SesionId:178003 Folio Documento:MTY,1-1-2-6508-110690,2,ALA840525KR9,FE
2022-04-07 10:08:51-178003.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:08:51-178003.Tipo_R:S
2022-04-07 10:08:51-178003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:08:51-178003.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:08:51-178003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:08:51-178003.Ticket:011110690
2022-04-07 10:08:51-178003.Siguiente Folio.MTY-FE-1-1-2-6508-110690
2022-04-07 10:08:51-178003.Oficina:MTY,Serie:FE,Factura:226854,FolioCFDI:13756
2022-04-07 10:08:51-178003.Modo Pruebas:False
2022-04-07 10:08:51-178003.Licencia Válida
2022-04-07 10:08:51-178003.cfdiReceptor.Rfc:ALA840525KR9
2022-04-07 10:08:51-178003.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011110690. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:08:51-178003.FormaPago_L:VISA CREDITO
2022-04-07 10:08:51-178003.Request.FE226854
2022-04-07 10:08:51-178003.Firmar folio.FE226854
2022-04-07 10:08:51-178003.Timbrar folio.FE226854
2022-04-07 10:08:51-178003.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:08:51-178003.cfdiReceptor.Rfc:ALA840525KR9
2022-04-07 10:08:51-178003.cfdiComprobante.Fech:4/7/2022 10:08:46 AM
2022-04-07 10:08:51-178003.cfdiComprobante.Total:390.00
2022-04-07 10:08:51-178003.Folio Generado:FE226854
2022-04-07 10:08:51-178003.Timbre Fiscal:2627C8B7-9057-4615-A210-FE74CA405A0B
2022-04-07 10:08:53-178003.Inicio Envia Factura.FE226854
2022-04-07 10:08:54-178003.Fin Envia Factura.FE226854
2022-04-07 10:08:54-178003.Proceso finalizado. SesionId:178003 Folio Documento:MTY,1-1-2-6508-110690,2,ALA840525KR9,FE
2022-04-07 10:08:54-178003.-----------------------------------------------------------FIN
2022-04-07 10:28:28-184301.-----------------------------------------------------------INI
2022-04-07 10:28:28-184301.Proceso Inicializado genera_cfdi.aspx. SesionId:184301 Folio Documento:MTY,1-2-0-0-586137,2,ALM0505169R9,FE
2022-04-07 10:28:28-184301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:28:28-184301.Tipo_R:S
2022-04-07 10:28:28-184301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:28:28-184301.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:28:28-184301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:28:28-184301.Ticket:170500422040701140013
2022-04-07 10:28:28-184301.Siguiente Folio.MTY-FE-1-2-0-0-586137
2022-04-07 10:28:28-184301.Oficina:MTY,Serie:FE,Factura:226855,FolioCFDI:13757
2022-04-07 10:28:28-184301.Modo Pruebas:False
2022-04-07 10:28:28-184301.Licencia Válida
2022-04-07 10:28:28-184301.cfdiReceptor.Rfc:ALM0505169R9
2022-04-07 10:28:28-184301.Cliente:105937. Email:servisio.almik01@gmail.com. Boleto: 170500422040701140013. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 10:28:28-184301.FormaPago_L:MASTERCARD
2022-04-07 10:28:28-184301.Request.FE226855
2022-04-07 10:28:28-184301.Firmar folio.FE226855
2022-04-07 10:28:28-184301.Timbrar folio.FE226855
2022-04-07 10:28:28-184301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:28:28-184301.cfdiReceptor.Rfc:ALM0505169R9
2022-04-07 10:28:28-184301.cfdiComprobante.Fech:4/7/2022 10:28:15 AM
2022-04-07 10:28:28-184301.cfdiComprobante.Total:600.00
2022-04-07 10:28:29-184301.Folio Generado:FE226855
2022-04-07 10:28:29-184301.Timbre Fiscal:6A6D5D7C-4942-493E-96C5-4DBE6F74A879
2022-04-07 10:28:31-184301.Inicio Envia Factura.FE226855
2022-04-07 10:28:33-184301.Fin Envia Factura.FE226855
2022-04-07 10:28:33-184301.Proceso finalizado. SesionId:184301 Folio Documento:MTY,1-2-0-0-586137,2,ALM0505169R9,FE
2022-04-07 10:28:33-184301.-----------------------------------------------------------FIN
2022-04-07 10:29:48-193100.-----------------------------------------------------------INI
2022-04-07 10:29:48-193100.Proceso Inicializado genera_cfdi.aspx. SesionId:193100 Folio Documento:MTY,1-2-0-0-585933,2,GCO071005242,FE
2022-04-07 10:29:48-193100.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:29:48-193100.Tipo_R:S
2022-04-07 10:29:48-193100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:29:48-193100.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:29:48-193100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:29:48-193100.Ticket:330500122040610440114
2022-04-07 10:29:48-193100.Siguiente Folio.MTY-FE-1-2-0-0-585933
2022-04-07 10:29:48-193100.Oficina:MTY,Serie:FE,Factura:226856,FolioCFDI:13758
2022-04-07 10:29:48-193100.Modo Pruebas:False
2022-04-07 10:29:48-193100.Licencia Válida
2022-04-07 10:29:48-193100.cfdiReceptor.Rfc:GCO071005242
2022-04-07 10:29:48-193100.Cliente:105938. Email:amparo.ramos@gerdau.com. Boleto: 330500122040610440114. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 10:29:48-193100.FormaPago_L:MASTERCARD
2022-04-07 10:29:48-193100.Request.FE226856
2022-04-07 10:29:48-193100.Firmar folio.FE226856
2022-04-07 10:29:49-193100.Timbrar folio.FE226856
2022-04-07 10:29:49-193100.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:29:49-193100.cfdiReceptor.Rfc:GCO071005242
2022-04-07 10:29:49-193100.cfdiComprobante.Fech:4/7/2022 10:28:24 AM
2022-04-07 10:29:49-193100.cfdiComprobante.Total:450.00
2022-04-07 10:29:49-193100.Folio Generado:FE226856
2022-04-07 10:29:49-193100.Timbre Fiscal:DE8D97B1-1E7E-45CA-82C8-0A61DD1E7B0E
2022-04-07 10:29:51-193100.Inicio Envia Factura.FE226856
2022-04-07 10:29:52-193100.Fin Envia Factura.FE226856
2022-04-07 10:29:52-193100.Proceso finalizado. SesionId:193100 Folio Documento:MTY,1-2-0-0-585933,2,GCO071005242,FE
2022-04-07 10:29:52-193100.-----------------------------------------------------------FIN
2022-04-07 10:31:19-184301.-----------------------------------------------------------INI
2022-04-07 10:31:19-184301.Proceso Inicializado genera_cfdi.aspx. SesionId:184301 Folio Documento:MTY,1-2-0-0-586137,2,ALM0505169R9,FE
2022-04-07 10:31:19-184301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:31:19-184301.Tipo_R:S
2022-04-07 10:31:19-184301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:31:19-184301.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:31:19-184301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:31:19-184301.Ticket:170500422040701140013
2022-04-07 10:31:19-184301.Oficina:MTY,Serie:FE,Factura:226855,FolioCFDI:13759
2022-04-07 10:31:19-184301.Modo Pruebas:False
2022-04-07 10:31:19-184301.Licencia Válida
2022-04-07 10:31:19-184301.cfdiReceptor.Rfc:ALM0505169R9
2022-04-07 10:31:19-184301.Cliente:105937. Email:servisio.almik01@gmail.com. Boleto: 170500422040701140013. Total: 600,00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 10:31:19-184301.FormaPago_L:MASTERCARD
2022-04-07 10:31:19-184301.Folio existente.FE226855
2022-04-07 10:31:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-07 10:31:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-07 10:31:19-184301.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-07 10:31:19-184301.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-07 10:37:35-228990.-----------------------------------------------------------INI
2022-04-07 10:37:35-228990.Proceso Inicializado genera_cfdi.aspx. SesionId:228990 Folio Documento:MTY,1-2-0-0-586161,2,TFJ9011278H0,FE
2022-04-07 10:37:35-228990.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:37:35-228990.Tipo_R:S
2022-04-07 10:37:35-228990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:37:35-228990.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:37:35-228990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:37:35-228990.Ticket:320500522040623420316
2022-04-07 10:37:35-228990.Siguiente Folio.MTY-FE-1-2-0-0-586161
2022-04-07 10:37:35-228990.Oficina:MTY,Serie:FE,Factura:226857,FolioCFDI:13759
2022-04-07 10:37:35-228990.Modo Pruebas:False
2022-04-07 10:37:35-228990.Licencia Válida
2022-04-07 10:37:35-228990.cfdiReceptor.Rfc:TFJ9011278H0
2022-04-07 10:37:35-228990.Cliente:105939. Email:administracion@laflordejalisco.mx. Boleto: 320500522040623420316. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 10:37:35-228990.FormaPago_L:EFECTIVO
2022-04-07 10:37:35-228990.Request.FE226857
2022-04-07 10:37:35-228990.Firmar folio.FE226857
2022-04-07 10:37:35-228990.Timbrar folio.FE226857
2022-04-07 10:37:35-228990.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:37:35-228990.cfdiReceptor.Rfc:TFJ9011278H0
2022-04-07 10:37:35-228990.cfdiComprobante.Fech:4/7/2022 10:37:25 AM
2022-04-07 10:37:35-228990.cfdiComprobante.Total:700.00
2022-04-07 10:37:36-228990.Folio Generado:FE226857
2022-04-07 10:37:36-228990.Timbre Fiscal:A9068F16-9455-4F2F-9B8F-23816F5235DC
2022-04-07 10:37:37-228990.Inicio Envia Factura.FE226857
2022-04-07 10:37:39-228990.Fin Envia Factura.FE226857
2022-04-07 10:37:39-228990.Proceso finalizado. SesionId:228990 Folio Documento:MTY,1-2-0-0-586161,2,TFJ9011278H0,FE
2022-04-07 10:37:39-228990.-----------------------------------------------------------FIN
2022-04-07 10:42:36-236248.-----------------------------------------------------------INI
2022-04-07 10:42:36-236248.Proceso Inicializado genera_cfdi.aspx. SesionId:236248 Folio Documento:MTY,1-2-0-0-585951,2,MIM040414QK3,FE
2022-04-07 10:42:36-236248.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:42:36-236248.Tipo_R:S
2022-04-07 10:42:36-236248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:42:36-236248.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:42:36-236248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:42:36-236248.Ticket:020560922040610040100
2022-04-07 10:42:36-236248.Siguiente Folio.MTY-FE-1-2-0-0-585951
2022-04-07 10:42:36-236248.Oficina:MTY,Serie:FE,Factura:226858,FolioCFDI:13760
2022-04-07 10:42:36-236248.Modo Pruebas:False
2022-04-07 10:42:36-236248.Licencia Válida
2022-04-07 10:42:36-236248.cfdiReceptor.Rfc:MIM040414QK3
2022-04-07 10:42:36-236248.Cliente:105941. Email:brizeth.mata@mexmot.com. Boleto: 020560922040610040100. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 10:42:36-236248.FormaPago_L:AMERICAN EXPRESS
2022-04-07 10:42:36-236248.Request.FE226858
2022-04-07 10:42:36-236248.Firmar folio.FE226858
2022-04-07 10:42:36-236248.Timbrar folio.FE226858
2022-04-07 10:42:36-236248.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:42:36-236248.cfdiReceptor.Rfc:MIM040414QK3
2022-04-07 10:42:36-236248.cfdiComprobante.Fech:4/7/2022 10:42:23 AM
2022-04-07 10:42:36-236248.cfdiComprobante.Total:900.00
2022-04-07 10:42:37-236248.Folio Generado:FE226858
2022-04-07 10:42:37-236248.Timbre Fiscal:0ABB0B0D-D5F8-4645-B01C-451D860E9410
2022-04-07 10:42:39-236248.Inicio Envia Factura.FE226858
2022-04-07 10:42:40-236248.Fin Envia Factura.FE226858
2022-04-07 10:42:40-236248.Proceso finalizado. SesionId:236248 Folio Documento:MTY,1-2-0-0-585951,2,MIM040414QK3,FE
2022-04-07 10:42:40-236248.-----------------------------------------------------------FIN
2022-04-07 10:43:53-215244.-----------------------------------------------------------INI
2022-04-07 10:43:53-215244.Proceso Inicializado genera_cfdi.aspx. SesionId:215244 Folio Documento:MTY,1-2-0-0-585179,2,SVI140319G33,FE
2022-04-07 10:43:53-215244.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:43:53-215244.Tipo_R:S
2022-04-07 10:43:53-215244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:43:53-215244.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:43:53-215244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:43:53-215244.Ticket:330500522040119560290
2022-04-07 10:43:53-215244.Siguiente Folio.MTY-FE-1-2-0-0-585179
2022-04-07 10:43:53-215244.Oficina:MTY,Serie:FE,Factura:226859,FolioCFDI:13761
2022-04-07 10:43:53-215244.Modo Pruebas:False
2022-04-07 10:43:53-215244.Licencia Válida
2022-04-07 10:43:53-215244.cfdiReceptor.Rfc:SVI140319G33
2022-04-07 10:43:53-215244.Cliente:105940. Email:denice@inuvo.com.mx. Boleto: 330500522040119560290. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 10:43:53-215244.FormaPago_L:VISA
2022-04-07 10:43:53-215244.Request.FE226859
2022-04-07 10:43:53-215244.Firmar folio.FE226859
2022-04-07 10:43:53-215244.Timbrar folio.FE226859
2022-04-07 10:43:53-215244.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:43:53-215244.cfdiReceptor.Rfc:SVI140319G33
2022-04-07 10:43:53-215244.cfdiComprobante.Fech:4/7/2022 10:39:13 AM
2022-04-07 10:43:53-215244.cfdiComprobante.Total:800.00
2022-04-07 10:43:53-215244.Folio Generado:FE226859
2022-04-07 10:43:53-215244.Timbre Fiscal:0AE7970B-59D5-42C4-889C-847A6BF4BB95
2022-04-07 10:43:55-215244.Inicio Envia Factura.FE226859
2022-04-07 10:43:56-215244.-----------------------------------------------------------INI
2022-04-07 10:43:56-215244.Proceso Inicializado genera_cfdi.aspx. SesionId:215244 Folio Documento:MTY,1-2-0-0-585179,2,SVI140319G33,FE
2022-04-07 10:43:56-215244.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:43:56-215244.Tipo_R:S
2022-04-07 10:43:56-215244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:43:56-215244.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:43:56-215244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:43:56-215244.Ticket:330500522040119560290
2022-04-07 10:43:56-215244.Oficina:MTY,Serie:FE,Factura:226859,FolioCFDI:13762
2022-04-07 10:43:56-215244.Modo Pruebas:False
2022-04-07 10:43:56-215244.Licencia Válida
2022-04-07 10:43:56-215244.cfdiReceptor.Rfc:SVI140319G33
2022-04-07 10:43:56-215244.Cliente:105940. Email:denice@inuvo.com.mx. Boleto: 330500522040119560290. Total: 800,00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 10:43:56-215244.FormaPago_L:VISA
2022-04-07 10:43:56-215244.Folio existente.FE226859
2022-04-07 10:43:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-07 10:43:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-07 10:43:56-215244.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-07 10:43:56-215244.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-07 10:43:57-215244.Fin Envia Factura.FE226859
2022-04-07 10:43:57-215244.Proceso finalizado. SesionId:215244 Folio Documento:MTY,1-2-0-0-585179,2,SVI140319G33,FE
2022-04-07 10:43:57-215244.-----------------------------------------------------------FIN
2022-04-07 10:45:42-244186.-----------------------------------------------------------INI
2022-04-07 10:45:42-244186.Proceso Inicializado genera_cfdi.aspx. SesionId:244186 Folio Documento:MTY,1-2-0-0-585387,2,VME120123GEA,FE
2022-04-07 10:45:42-244186.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:45:42-244186.Tipo_R:S
2022-04-07 10:45:42-244186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:45:42-244186.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:45:42-244186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:45:42-244186.Ticket:020543922040419170241
2022-04-07 10:45:42-244186.Siguiente Folio.MTY-FE-1-2-0-0-585387
2022-04-07 10:45:42-244186.Oficina:MTY,Serie:FE,Factura:226860,FolioCFDI:13762
2022-04-07 10:45:42-244186.Modo Pruebas:False
2022-04-07 10:45:42-244186.Licencia Válida
2022-04-07 10:45:42-244186.cfdiReceptor.Rfc:VME120123GEA
2022-04-07 10:45:42-244186.Cliente:105942. Email:aux.conta@vinesp.com. Boleto: 020543922040419170241. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:45:42-244186.FormaPago_L:VISA
2022-04-07 10:45:42-244186.Request.FE226860
2022-04-07 10:45:42-244186.Firmar folio.FE226860
2022-04-07 10:45:42-244186.Timbrar folio.FE226860
2022-04-07 10:45:42-244186.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:45:42-244186.cfdiReceptor.Rfc:VME120123GEA
2022-04-07 10:45:42-244186.cfdiComprobante.Fech:4/7/2022 10:45:21 AM
2022-04-07 10:45:42-244186.cfdiComprobante.Total:600.00
2022-04-07 10:45:43-244186.Folio Generado:FE226860
2022-04-07 10:45:43-244186.Timbre Fiscal:44610822-C01F-42A3-A416-9AD664742BE6
2022-04-07 10:45:44-244186.Inicio Envia Factura.FE226860
2022-04-07 10:45:46-244186.Fin Envia Factura.FE226860
2022-04-07 10:45:46-244186.Proceso finalizado. SesionId:244186 Folio Documento:MTY,1-2-0-0-585387,2,VME120123GEA,FE
2022-04-07 10:45:46-244186.-----------------------------------------------------------FIN
2022-04-07 10:49:38-255859.-----------------------------------------------------------INI
2022-04-07 10:49:38-255859.Proceso Inicializado genera_cfdi.aspx. SesionId:255859 Folio Documento:MTY,1-1-2-6508-110715,2,PRE820415237,FE
2022-04-07 10:49:38-255859.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:49:38-255859.Tipo_R:S
2022-04-07 10:49:38-255859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:49:38-255859.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:49:38-255859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:49:38-255859.Ticket:011110715
2022-04-07 10:49:38-255859.Siguiente Folio.MTY-FE-1-1-2-6508-110715
2022-04-07 10:49:38-255859.Oficina:MTY,Serie:FE,Factura:226861,FolioCFDI:13763
2022-04-07 10:49:38-255859.Modo Pruebas:False
2022-04-07 10:49:38-255859.Licencia Válida
2022-04-07 10:49:38-255859.cfdiReceptor.Rfc:PRE820415237
2022-04-07 10:49:38-255859.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011110715. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:49:38-255859.FormaPago_L:MASTERCARD CREDITO
2022-04-07 10:49:38-255859.Request.FE226861
2022-04-07 10:49:38-255859.Firmar folio.FE226861
2022-04-07 10:49:38-255859.Timbrar folio.FE226861
2022-04-07 10:49:38-255859.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:49:38-255859.cfdiReceptor.Rfc:PRE820415237
2022-04-07 10:49:38-255859.cfdiComprobante.Fech:4/7/2022 10:49:29 AM
2022-04-07 10:49:38-255859.cfdiComprobante.Total:350.00
2022-04-07 10:49:39-255859.Folio Generado:FE226861
2022-04-07 10:49:39-255859.Timbre Fiscal:131C1B9C-5B01-40D6-90C9-873BCB3E6EF9
2022-04-07 10:49:41-255859.Inicio Envia Factura.FE226861
2022-04-07 10:49:43-255859.Fin Envia Factura.FE226861
2022-04-07 10:49:43-255859.Proceso finalizado. SesionId:255859 Folio Documento:MTY,1-1-2-6508-110715,2,PRE820415237,FE
2022-04-07 10:49:43-255859.-----------------------------------------------------------FIN
2022-04-07 10:51:03-256401.-----------------------------------------------------------INI
2022-04-07 10:51:03-256401.Proceso Inicializado genera_cfdi.aspx. SesionId:256401 Folio Documento:MTY,1-2-0-0-586073,2,PRE820415237,FE
2022-04-07 10:51:03-256401.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:51:03-256401.Tipo_R:S
2022-04-07 10:51:03-256401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:51:03-256401.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:51:03-256401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:51:03-256401.Ticket:200500122040618320240
2022-04-07 10:51:03-256401.Siguiente Folio.MTY-FE-1-2-0-0-586073
2022-04-07 10:51:03-256401.Oficina:MTY,Serie:FE,Factura:226862,FolioCFDI:13764
2022-04-07 10:51:03-256401.Modo Pruebas:False
2022-04-07 10:51:03-256401.Licencia Válida
2022-04-07 10:51:03-256401.cfdiReceptor.Rfc:PRE820415237
2022-04-07 10:51:03-256401.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 200500122040618320240. Total: 400.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 10:51:03-256401.FormaPago_L:MASTERCARD
2022-04-07 10:51:03-256401.Request.FE226862
2022-04-07 10:51:03-256401.Firmar folio.FE226862
2022-04-07 10:51:03-256401.Timbrar folio.FE226862
2022-04-07 10:51:03-256401.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:51:03-256401.cfdiReceptor.Rfc:PRE820415237
2022-04-07 10:51:03-256401.cfdiComprobante.Fech:4/7/2022 10:50:47 AM
2022-04-07 10:51:03-256401.cfdiComprobante.Total:400.00
2022-04-07 10:51:03-256401.Folio Generado:FE226862
2022-04-07 10:51:03-256401.Timbre Fiscal:729787D7-C4A8-4068-9C65-3E44A590DB40
2022-04-07 10:51:05-256401.Inicio Envia Factura.FE226862
2022-04-07 10:51:06-256401.Fin Envia Factura.FE226862
2022-04-07 10:51:06-256401.Proceso finalizado. SesionId:256401 Folio Documento:MTY,1-2-0-0-586073,2,PRE820415237,FE
2022-04-07 10:51:06-256401.-----------------------------------------------------------FIN
2022-04-07 10:53:36-260753.-----------------------------------------------------------INI
2022-04-07 10:53:36-260753.Proceso Inicializado genera_cfdi.aspx. SesionId:260753 Folio Documento:MTY,1-2-0-0-585296,2,RME0001032Y5,FE
2022-04-07 10:53:36-260753.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:53:36-260753.Tipo_R:S
2022-04-07 10:53:36-260753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:53:36-260753.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:53:36-260753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:53:36-260753.Ticket:340500222040409460095
2022-04-07 10:53:36-260753.Siguiente Folio.MTY-FE-1-2-0-0-585296
2022-04-07 10:53:36-260753.Oficina:MTY,Serie:FE,Factura:226863,FolioCFDI:13765
2022-04-07 10:53:36-260753.Modo Pruebas:False
2022-04-07 10:53:36-260753.Licencia Válida
2022-04-07 10:53:36-260753.cfdiReceptor.Rfc:RME0001032Y5
2022-04-07 10:53:36-260753.Cliente:045380. Email:david.hernandez@renault.com. Boleto: 340500222040409460095. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:53:36-260753.FormaPago_L:VISA
2022-04-07 10:53:36-260753.Request.FE226863
2022-04-07 10:53:36-260753.Firmar folio.FE226863
2022-04-07 10:53:36-260753.Timbrar folio.FE226863
2022-04-07 10:53:36-260753.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:53:36-260753.cfdiReceptor.Rfc:RME0001032Y5
2022-04-07 10:53:36-260753.cfdiComprobante.Fech:4/7/2022 10:53:16 AM
2022-04-07 10:53:36-260753.cfdiComprobante.Total:450.00
2022-04-07 10:53:37-260753.Folio Generado:FE226863
2022-04-07 10:53:37-260753.Timbre Fiscal:AD354C4D-5522-4565-848D-11CBC3A1025F
2022-04-07 10:53:39-260753.Inicio Envia Factura.FE226863
2022-04-07 10:53:40-260753.Fin Envia Factura.FE226863
2022-04-07 10:53:40-260753.Proceso finalizado. SesionId:260753 Folio Documento:MTY,1-2-0-0-585296,2,RME0001032Y5,FE
2022-04-07 10:53:40-260753.-----------------------------------------------------------FIN
2022-04-07 10:54:16-276657.-----------------------------------------------------------INI
2022-04-07 10:54:16-276657.Proceso Inicializado genera_cfdi.aspx. SesionId:276657 Folio Documento:MTY,1-2-0-0-584972,2,SCI080724FD9,FE
2022-04-07 10:54:16-276657.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:54:16-276657.Tipo_R:S
2022-04-07 10:54:16-276657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:54:16-276657.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:54:16-276657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:54:16-276657.Ticket:240500222040407500056
2022-04-07 10:54:16-276657.Siguiente Folio.MTY-FE-1-2-0-0-584972
2022-04-07 10:54:16-276657.Oficina:MTY,Serie:FE,Factura:226864,FolioCFDI:13766
2022-04-07 10:54:16-276657.Modo Pruebas:False
2022-04-07 10:54:16-276657.Licencia Válida
2022-04-07 10:54:16-276657.cfdiReceptor.Rfc:SCI080724FD9
2022-04-07 10:54:16-276657.Cliente:103509. Email:juan.torres@inix.mx. Boleto: 240500222040407500056. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:54:16-276657.FormaPago_L:VISA
2022-04-07 10:54:16-276657.Request.FE226864
2022-04-07 10:54:16-276657.Firmar folio.FE226864
2022-04-07 10:54:16-276657.Timbrar folio.FE226864
2022-04-07 10:54:16-276657.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:54:16-276657.cfdiReceptor.Rfc:SCI080724FD9
2022-04-07 10:54:16-276657.cfdiComprobante.Fech:4/7/2022 10:53:36 AM
2022-04-07 10:54:16-276657.cfdiComprobante.Total:450.00
2022-04-07 10:54:16-276657.Folio Generado:FE226864
2022-04-07 10:54:16-276657.Timbre Fiscal:71FDBE91-EF19-4E26-A7B7-5AE60B32705F
2022-04-07 10:54:18-276657.Inicio Envia Factura.FE226864
2022-04-07 10:54:19-276657.Fin Envia Factura.FE226864
2022-04-07 10:54:19-276657.Proceso finalizado. SesionId:276657 Folio Documento:MTY,1-2-0-0-584972,2,SCI080724FD9,FE
2022-04-07 10:54:19-276657.-----------------------------------------------------------FIN
2022-04-07 10:56:51-282047.-----------------------------------------------------------INI
2022-04-07 10:56:51-282047.Proceso Inicializado genera_cfdi.aspx. SesionId:282047 Folio Documento:MTY,1-2-0-0-585532,2,TAS9104055X6,FE
2022-04-07 10:56:51-282047.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 10:56:51-282047.Tipo_R:S
2022-04-07 10:56:51-282047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 10:56:51-282047.Server:ACOSRV5 Base:DBSAC7
2022-04-07 10:56:51-282047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 10:56:51-282047.Ticket:240500322040411130133
2022-04-07 10:56:51-282047.Siguiente Folio.MTY-FE-1-2-0-0-585532
2022-04-07 10:56:51-282047.Oficina:MTY,Serie:FE,Factura:226865,FolioCFDI:13767
2022-04-07 10:56:51-282047.Modo Pruebas:False
2022-04-07 10:56:51-282047.Licencia Válida
2022-04-07 10:56:51-282047.cfdiReceptor.Rfc:TAS9104055X6
2022-04-07 10:56:51-282047.Cliente:056356. Email:atnclientes@tasic.com. Boleto: 240500322040411130133. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 10:56:51-282047.FormaPago_L:VISA
2022-04-07 10:56:51-282047.Request.FE226865
2022-04-07 10:56:51-282047.Firmar folio.FE226865
2022-04-07 10:56:51-282047.Timbrar folio.FE226865
2022-04-07 10:56:51-282047.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 10:56:51-282047.cfdiReceptor.Rfc:TAS9104055X6
2022-04-07 10:56:51-282047.cfdiComprobante.Fech:4/7/2022 10:55:07 AM
2022-04-07 10:56:51-282047.cfdiComprobante.Total:500.00
2022-04-07 10:56:52-282047.Folio Generado:FE226865
2022-04-07 10:56:52-282047.Timbre Fiscal:9D4F9EF5-CB8D-4301-9A0B-BF52444BB29F
2022-04-07 10:56:53-282047.Inicio Envia Factura.FE226865
2022-04-07 10:56:55-282047.Fin Envia Factura.FE226865
2022-04-07 10:56:55-282047.Proceso finalizado. SesionId:282047 Folio Documento:MTY,1-2-0-0-585532,2,TAS9104055X6,FE
2022-04-07 10:56:55-282047.-----------------------------------------------------------FIN
2022-04-07 11:21:52-303386.-----------------------------------------------------------INI
2022-04-07 11:21:52-303386.Proceso Inicializado genera_cfdi.aspx. SesionId:303386 Folio Documento:MTY,1-2-0-0-585962,2,OTE210413CR9,FE
2022-04-07 11:21:52-303386.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:21:52-303386.Tipo_R:S
2022-04-07 11:21:52-303386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:21:52-303386.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:21:52-303386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:21:52-303386.Ticket:020543922040611430134
2022-04-07 11:21:52-303386.Siguiente Folio.MTY-FE-1-2-0-0-585962
2022-04-07 11:21:52-303386.Oficina:MTY,Serie:FE,Factura:226866,FolioCFDI:13768
2022-04-07 11:21:52-303386.Modo Pruebas:False
2022-04-07 11:21:52-303386.Licencia Válida
2022-04-07 11:21:52-303386.cfdiReceptor.Rfc:OTE210413CR9
2022-04-07 11:21:52-303386.Cliente:105943. Email:recepcion.hmo@grupotenerife.com. Boleto: 020543922040611430134. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 11:21:52-303386.FormaPago_L:VISA
2022-04-07 11:21:52-303386.Request.FE226866
2022-04-07 11:21:53-303386.Firmar folio.FE226866
2022-04-07 11:21:53-303386.Timbrar folio.FE226866
2022-04-07 11:21:53-303386.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:21:53-303386.cfdiReceptor.Rfc:OTE210413CR9
2022-04-07 11:21:53-303386.cfdiComprobante.Fech:4/7/2022 11:18:31 AM
2022-04-07 11:21:53-303386.cfdiComprobante.Total:500.00
2022-04-07 11:21:54-303386.Folio Generado:FE226866
2022-04-07 11:21:54-303386.Timbre Fiscal:7F639F14-C186-4486-B969-4A54225DCBC9
2022-04-07 11:21:57-303386.Inicio Envia Factura.FE226866
2022-04-07 11:21:59-303386.Fin Envia Factura.FE226866
2022-04-07 11:21:59-303386.Proceso finalizado. SesionId:303386 Folio Documento:MTY,1-2-0-0-585962,2,OTE210413CR9,FE
2022-04-07 11:21:59-303386.-----------------------------------------------------------FIN
2022-04-07 11:32:22-319191.-----------------------------------------------------------INI
2022-04-07 11:32:22-319191.Proceso Inicializado genera_cfdi.aspx. SesionId:319191 Folio Documento:MTY,1-2-0-0-585282,2,TME080527TY3,FE
2022-04-07 11:32:22-319191.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:32:22-319191.Tipo_R:S
2022-04-07 11:32:22-319191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:32:22-319191.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:32:22-319191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:32:22-319191.Ticket:340500422040321480199
2022-04-07 11:32:22-319191.Siguiente Folio.MTY-FE-1-2-0-0-585282
2022-04-07 11:32:22-319191.Oficina:MTY,Serie:FE,Factura:226867,FolioCFDI:13769
2022-04-07 11:32:22-319191.Modo Pruebas:False
2022-04-07 11:32:22-319191.Licencia Válida
2022-04-07 11:32:22-319191.cfdiReceptor.Rfc:TME080527TY3
2022-04-07 11:32:22-319191.Cliente:105944. Email:gerardo.rios@transplace.com. Boleto: 340500422040321480199. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 11:32:22-319191.FormaPago_L:MASTERCARD
2022-04-07 11:32:22-319191.Request.FE226867
2022-04-07 11:32:22-319191.Firmar folio.FE226867
2022-04-07 11:32:22-319191.Timbrar folio.FE226867
2022-04-07 11:32:22-319191.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:32:22-319191.cfdiReceptor.Rfc:TME080527TY3
2022-04-07 11:32:22-319191.cfdiComprobante.Fech:4/7/2022 11:32:04 AM
2022-04-07 11:32:22-319191.cfdiComprobante.Total:600.00
2022-04-07 11:32:23-319191.Folio Generado:FE226867
2022-04-07 11:32:23-319191.Timbre Fiscal:4D0BB86C-E931-42F7-891E-7C810130CC89
2022-04-07 11:32:24-319191.Inicio Envia Factura.FE226867
2022-04-07 11:32:28-319191.Fin Envia Factura.FE226867
2022-04-07 11:32:28-319191.Proceso finalizado. SesionId:319191 Folio Documento:MTY,1-2-0-0-585282,2,TME080527TY3,FE
2022-04-07 11:32:28-319191.-----------------------------------------------------------FIN
2022-04-07 11:36:17-340232.-----------------------------------------------------------INI
2022-04-07 11:36:17-340232.Proceso Inicializado genera_cfdi.aspx. SesionId:340232 Folio Documento:MTY,1-1-2-6505-110638,2,MAS040804J78,FE
2022-04-07 11:36:17-340232.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:36:17-340232.Tipo_R:S
2022-04-07 11:36:17-340232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:36:17-340232.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:36:17-340232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:36:17-340232.Ticket:011110638
2022-04-07 11:36:17-340232.Siguiente Folio.MTY-FE-1-1-2-6505-110638
2022-04-07 11:36:18-340232.Oficina:MTY,Serie:FE,Factura:226868,FolioCFDI:13770
2022-04-07 11:36:18-340232.Modo Pruebas:False
2022-04-07 11:36:18-340232.Licencia Válida
2022-04-07 11:36:18-340232.cfdiReceptor.Rfc:MAS040804J78
2022-04-07 11:36:18-340232.Cliente:005974. Email:miguelsantosq@gmail.com. Boleto: 011110638. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 11:36:18-340232.FormaPago_L:VISA CREDITO
2022-04-07 11:36:18-340232.Request.FE226868
2022-04-07 11:36:18-340232.Firmar folio.FE226868
2022-04-07 11:36:18-340232.Timbrar folio.FE226868
2022-04-07 11:36:18-340232.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:36:18-340232.cfdiReceptor.Rfc:MAS040804J78
2022-04-07 11:36:18-340232.cfdiComprobante.Fech:4/7/2022 11:36:06 AM
2022-04-07 11:36:18-340232.cfdiComprobante.Total:450.00
2022-04-07 11:36:19-340232.Folio Generado:FE226868
2022-04-07 11:36:19-340232.Timbre Fiscal:6813B104-D2A4-422F-BABA-DFA96965F3DF
2022-04-07 11:36:21-340232.Inicio Envia Factura.FE226868
2022-04-07 11:36:22-340232.Fin Envia Factura.FE226868
2022-04-07 11:36:22-340232.Proceso finalizado. SesionId:340232 Folio Documento:MTY,1-1-2-6505-110638,2,MAS040804J78,FE
2022-04-07 11:36:22-340232.-----------------------------------------------------------FIN
2022-04-07 11:37:31-337634.-----------------------------------------------------------INI
2022-04-07 11:37:31-337634.Proceso Inicializado genera_cfdi.aspx. SesionId:337634 Folio Documento:MTY,1-2-0-0-585915,2,APS120508KY3,FE
2022-04-07 11:37:31-337634.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:37:31-337634.Tipo_R:S
2022-04-07 11:37:31-337634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:37:31-337634.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:37:31-337634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:37:31-337634.Ticket:350500322040608090063
2022-04-07 11:37:31-337634.Siguiente Folio.MTY-FE-1-2-0-0-585915
2022-04-07 11:37:31-337634.Oficina:MTY,Serie:FE,Factura:226869,FolioCFDI:13771
2022-04-07 11:37:31-337634.Modo Pruebas:False
2022-04-07 11:37:31-337634.Licencia Válida
2022-04-07 11:37:31-337634.cfdiReceptor.Rfc:APS120508KY3
2022-04-07 11:37:31-337634.Cliente:105946. Email:andre.adamantium@hotmail.com. Boleto: 350500322040608090063. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 11:37:31-337634.FormaPago_L:VISA
2022-04-07 11:37:31-337634.Request.FE226869
2022-04-07 11:37:31-337634.Firmar folio.FE226869
2022-04-07 11:37:31-337634.Timbrar folio.FE226869
2022-04-07 11:37:31-337634.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:37:31-337634.cfdiReceptor.Rfc:APS120508KY3
2022-04-07 11:37:31-337634.cfdiComprobante.Fech:4/7/2022 11:37:14 AM
2022-04-07 11:37:31-337634.cfdiComprobante.Total:700.00
2022-04-07 11:37:31-337634.Folio Generado:FE226869
2022-04-07 11:37:31-337634.Timbre Fiscal:57BBAC55-E2F1-42ED-A30A-0C585FA51394
2022-04-07 11:37:33-337634.Inicio Envia Factura.FE226869
2022-04-07 11:37:35-337634.Fin Envia Factura.FE226869
2022-04-07 11:37:35-337634.Proceso finalizado. SesionId:337634 Folio Documento:MTY,1-2-0-0-585915,2,APS120508KY3,FE
2022-04-07 11:37:35-337634.-----------------------------------------------------------FIN
2022-04-07 11:38:11-328109.-----------------------------------------------------------INI
2022-04-07 11:38:11-328109.Proceso Inicializado genera_cfdi.aspx. SesionId:328109 Folio Documento:MTY,1-2-0-0-585868,2,GTM1511129V8,FE
2022-04-07 11:38:11-328109.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:38:11-328109.Tipo_R:S
2022-04-07 11:38:11-328109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:38:11-328109.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:38:11-328109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:38:11-328109.Ticket:340500522040512460193
2022-04-07 11:38:11-328109.Siguiente Folio.MTY-FE-1-2-0-0-585868
2022-04-07 11:38:11-328109.Oficina:MTY,Serie:FE,Factura:226870,FolioCFDI:13772
2022-04-07 11:38:11-328109.Modo Pruebas:False
2022-04-07 11:38:11-328109.Licencia Válida
2022-04-07 11:38:11-328109.cfdiReceptor.Rfc:GTM1511129V8
2022-04-07 11:38:11-328109.Cliente:105945. Email:eduarte@gigotransport.com. Boleto: 340500522040512460193. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 11:38:11-328109.FormaPago_L:VISA
2022-04-07 11:38:11-328109.Request.FE226870
2022-04-07 11:38:11-328109.Firmar folio.FE226870
2022-04-07 11:38:12-328109.Timbrar folio.FE226870
2022-04-07 11:38:12-328109.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:38:12-328109.cfdiReceptor.Rfc:GTM1511129V8
2022-04-07 11:38:12-328109.cfdiComprobante.Fech:4/7/2022 11:37:11 AM
2022-04-07 11:38:12-328109.cfdiComprobante.Total:750.00
2022-04-07 11:38:12-328109.Folio Generado:FE226870
2022-04-07 11:38:12-328109.Timbre Fiscal:5D40BC6E-244C-48F7-9D58-8F8FAC8F715F
2022-04-07 11:38:13-328109.Inicio Envia Factura.FE226870
2022-04-07 11:38:15-328109.Fin Envia Factura.FE226870
2022-04-07 11:38:15-328109.Proceso finalizado. SesionId:328109 Folio Documento:MTY,1-2-0-0-585868,2,GTM1511129V8,FE
2022-04-07 11:38:15-328109.-----------------------------------------------------------FIN
2022-04-07 11:38:49-352732.-----------------------------------------------------------INI
2022-04-07 11:38:49-352732.Proceso Inicializado genera_cfdi.aspx. SesionId:352732 Folio Documento:MTY,1-2-0-0-585861,2,KTM170118KW2,FE
2022-04-07 11:38:49-352732.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:38:49-352732.Tipo_R:S
2022-04-07 11:38:49-352732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:38:49-352732.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:38:49-352732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:38:49-352732.Ticket:340500322040511010159
2022-04-07 11:38:49-352732.Siguiente Folio.MTY-FE-1-2-0-0-585861
2022-04-07 11:38:50-352732.Oficina:MTY,Serie:FE,Factura:226871,FolioCFDI:13773
2022-04-07 11:38:50-352732.Modo Pruebas:False
2022-04-07 11:38:50-352732.Licencia Válida
2022-04-07 11:38:50-352732.cfdiReceptor.Rfc:KTM170118KW2
2022-04-07 11:38:50-352732.Cliente:105947. Email:mariagabriela.teran@kohler.com. Boleto: 340500322040511010159. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 11:38:50-352732.FormaPago_L:VISA
2022-04-07 11:38:50-352732.Request.FE226871
2022-04-07 11:38:50-352732.Firmar folio.FE226871
2022-04-07 11:38:50-352732.Timbrar folio.FE226871
2022-04-07 11:38:50-352732.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:38:50-352732.cfdiReceptor.Rfc:KTM170118KW2
2022-04-07 11:38:50-352732.cfdiComprobante.Fech:4/7/2022 11:38:43 AM
2022-04-07 11:38:50-352732.cfdiComprobante.Total:500.00
2022-04-07 11:38:50-352732.Folio Generado:FE226871
2022-04-07 11:38:50-352732.Timbre Fiscal:13E59FFB-EF39-4901-9FAD-92B6CB160CBC
2022-04-07 11:38:52-352732.Inicio Envia Factura.FE226871
2022-04-07 11:38:53-352732.Fin Envia Factura.FE226871
2022-04-07 11:38:53-352732.Proceso finalizado. SesionId:352732 Folio Documento:MTY,1-2-0-0-585861,2,KTM170118KW2,FE
2022-04-07 11:38:53-352732.-----------------------------------------------------------FIN
2022-04-07 11:40:11-366399.-----------------------------------------------------------INI
2022-04-07 11:40:11-366399.Proceso Inicializado genera_cfdi.aspx. SesionId:366399 Folio Documento:MTY,1-2-0-0-586022,2,IHS190123I80,FE
2022-04-07 11:40:11-366399.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:40:11-366399.Tipo_R:S
2022-04-07 11:40:11-366399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:40:11-366399.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:40:11-366399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:40:11-366399.Ticket:020500522040623190303
2022-04-07 11:40:11-366399.Siguiente Folio.MTY-FE-1-2-0-0-586022
2022-04-07 11:40:11-366399.Oficina:MTY,Serie:FE,Factura:226872,FolioCFDI:13774
2022-04-07 11:40:11-366399.Modo Pruebas:False
2022-04-07 11:40:11-366399.Licencia Válida
2022-04-07 11:40:11-366399.cfdiReceptor.Rfc:IHS190123I80
2022-04-07 11:40:11-366399.Cliente:104009. Email:arthur.l.m.santos@gmail.com. Boleto: 020500522040623190303. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 11:40:11-366399.FormaPago_L:AMERICAN EXPRESS
2022-04-07 11:40:11-366399.Request.FE226872
2022-04-07 11:40:11-366399.Firmar folio.FE226872
2022-04-07 11:40:11-366399.Timbrar folio.FE226872
2022-04-07 11:40:11-366399.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:40:11-366399.cfdiReceptor.Rfc:IHS190123I80
2022-04-07 11:40:11-366399.cfdiComprobante.Fech:4/7/2022 11:39:55 AM
2022-04-07 11:40:11-366399.cfdiComprobante.Total:700.00
2022-04-07 11:40:12-366399.Folio Generado:FE226872
2022-04-07 11:40:12-366399.Timbre Fiscal:885DC3AE-8D22-458B-9CC7-D4EC80600122
2022-04-07 11:40:13-366399.Inicio Envia Factura.FE226872
2022-04-07 11:40:14-366399.Fin Envia Factura.FE226872
2022-04-07 11:40:14-366399.Proceso finalizado. SesionId:366399 Folio Documento:MTY,1-2-0-0-586022,2,IHS190123I80,FE
2022-04-07 11:40:14-366399.-----------------------------------------------------------FIN
2022-04-07 11:45:00-378124.-----------------------------------------------------------INI
2022-04-07 11:45:00-378124.Proceso Inicializado genera_cfdi.aspx. SesionId:378124 Folio Documento:MTY,1-2-0-0-586056,2,IAS150611CM5,FE
2022-04-07 11:45:00-378124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:45:00-378124.Tipo_R:S
2022-04-07 11:45:00-378124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:45:00-378124.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:45:00-378124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:45:00-378124.Ticket:230500322040609560086
2022-04-07 11:45:00-378124.Siguiente Folio.MTY-FE-1-2-0-0-586056
2022-04-07 11:45:00-378124.Oficina:MTY,Serie:FE,Factura:226873,FolioCFDI:13775
2022-04-07 11:45:00-378124.Modo Pruebas:False
2022-04-07 11:45:00-378124.Licencia Válida
2022-04-07 11:45:00-378124.cfdiReceptor.Rfc:IAS150611CM5
2022-04-07 11:45:00-378124.Cliente:105948. Email:andrade.raul@gmail.com. Boleto: 230500322040609560086. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 11:45:00-378124.FormaPago_L:VISA
2022-04-07 11:45:00-378124.Request.FE226873
2022-04-07 11:45:01-378124.Firmar folio.FE226873
2022-04-07 11:45:01-378124.Timbrar folio.FE226873
2022-04-07 11:45:01-378124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:45:01-378124.cfdiReceptor.Rfc:IAS150611CM5
2022-04-07 11:45:01-378124.cfdiComprobante.Fech:4/7/2022 11:43:40 AM
2022-04-07 11:45:01-378124.cfdiComprobante.Total:500.00
2022-04-07 11:45:01-378124.Folio Generado:FE226873
2022-04-07 11:45:01-378124.Timbre Fiscal:8BB27D69-F126-4765-BEE2-5946EAFC5417
2022-04-07 11:45:03-378124.Inicio Envia Factura.FE226873
2022-04-07 11:45:05-378124.Fin Envia Factura.FE226873
2022-04-07 11:45:05-378124.Proceso finalizado. SesionId:378124 Folio Documento:MTY,1-2-0-0-586056,2,IAS150611CM5,FE
2022-04-07 11:45:05-378124.-----------------------------------------------------------FIN
2022-04-07 11:49:24-380743.-----------------------------------------------------------INI
2022-04-07 11:49:24-380743.Proceso Inicializado genera_cfdi.aspx. SesionId:380743 Folio Documento:MTY,1-2-0-0-585310,2,OEE091217V62,FE
2022-04-07 11:49:24-380743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:49:24-380743.Tipo_R:S
2022-04-07 11:49:24-380743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:49:24-380743.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:49:24-380743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:49:24-380743.Ticket:350500322040214490158
2022-04-07 11:49:24-380743.Siguiente Folio.MTY-FE-1-2-0-0-585310
2022-04-07 11:49:24-380743.Oficina:MTY,Serie:FE,Factura:226874,FolioCFDI:13776
2022-04-07 11:49:24-380743.Modo Pruebas:False
2022-04-07 11:49:24-380743.Licencia Válida
2022-04-07 11:49:24-380743.cfdiReceptor.Rfc:OEE091217V62
2022-04-07 11:49:24-380743.Cliente:105949. Email:diana_martinez@zignia.mx. Boleto: 350500322040214490158. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-07 11:49:24-380743.FormaPago_L:MASTERCARD
2022-04-07 11:49:24-380743.Request.FE226874
2022-04-07 11:49:24-380743.Firmar folio.FE226874
2022-04-07 11:49:24-380743.Timbrar folio.FE226874
2022-04-07 11:49:24-380743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:49:24-380743.cfdiReceptor.Rfc:OEE091217V62
2022-04-07 11:49:24-380743.cfdiComprobante.Fech:4/7/2022 11:49:15 AM
2022-04-07 11:49:24-380743.cfdiComprobante.Total:500.00
2022-04-07 11:49:25-380743.Folio Generado:FE226874
2022-04-07 11:49:25-380743.Timbre Fiscal:5ACA0A42-7288-491F-A3B8-7E4B752F8AA4
2022-04-07 11:49:27-380743.Inicio Envia Factura.FE226874
2022-04-07 11:49:29-380743.Fin Envia Factura.FE226874
2022-04-07 11:49:29-380743.Proceso finalizado. SesionId:380743 Folio Documento:MTY,1-2-0-0-585310,2,OEE091217V62,FE
2022-04-07 11:49:29-380743.-----------------------------------------------------------FIN
2022-04-07 11:51:06-398582.-----------------------------------------------------------INI
2022-04-07 11:51:06-398582.Proceso Inicializado genera_cfdi.aspx. SesionId:398582 Folio Documento:MTY,1-2-0-0-584920,2,AME970109GW0,FE
2022-04-07 11:51:06-398582.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:51:06-398582.Tipo_R:S
2022-04-07 11:51:06-398582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:51:06-398582.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:51:06-398582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:51:06-398582.Ticket:190500322040117290246
2022-04-07 11:51:06-398582.Siguiente Folio.MTY-FE-1-2-0-0-584920
2022-04-07 11:51:07-398582.Oficina:MTY,Serie:FE,Factura:226875,FolioCFDI:13777
2022-04-07 11:51:07-398582.Modo Pruebas:False
2022-04-07 11:51:07-398582.Licencia Válida
2022-04-07 11:51:07-398582.cfdiReceptor.Rfc:AME970109GW0
2022-04-07 11:51:07-398582.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 190500322040117290246. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 11:51:07-398582.FormaPago_L:VISA
2022-04-07 11:51:07-398582.Request.FE226875
2022-04-07 11:51:07-398582.Firmar folio.FE226875
2022-04-07 11:51:07-398582.Timbrar folio.FE226875
2022-04-07 11:51:07-398582.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:51:07-398582.cfdiReceptor.Rfc:AME970109GW0
2022-04-07 11:51:07-398582.cfdiComprobante.Fech:4/7/2022 11:50:50 AM
2022-04-07 11:51:07-398582.cfdiComprobante.Total:600.00
2022-04-07 11:51:08-398582.Folio Generado:FE226875
2022-04-07 11:51:08-398582.Timbre Fiscal:E6F9A83E-8F2A-4AD8-822D-0331AE03BFA6
2022-04-07 11:51:10-398582.Inicio Envia Factura.FE226875
2022-04-07 11:51:11-398582.Fin Envia Factura.FE226875
2022-04-07 11:51:11-398582.Proceso finalizado. SesionId:398582 Folio Documento:MTY,1-2-0-0-584920,2,AME970109GW0,FE
2022-04-07 11:51:11-398582.-----------------------------------------------------------FIN
2022-04-07 11:56:28-404883.-----------------------------------------------------------INI
2022-04-07 11:56:28-404883.Proceso Inicializado genera_cfdi.aspx. SesionId:404883 Folio Documento:MTY,1-2-0-0-586198,2,ALA840525KR9,FE
2022-04-07 11:56:28-404883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 11:56:28-404883.Tipo_R:S
2022-04-07 11:56:28-404883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 11:56:28-404883.Server:ACOSRV5 Base:DBSAC7
2022-04-07 11:56:28-404883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 11:56:28-404883.Ticket:350500422040614420176
2022-04-07 11:56:28-404883.Siguiente Folio.MTY-FE-1-2-0-0-586198
2022-04-07 11:56:29-404883.Oficina:MTY,Serie:FE,Factura:226876,FolioCFDI:13778
2022-04-07 11:56:29-404883.Modo Pruebas:False
2022-04-07 11:56:29-404883.Licencia Válida
2022-04-07 11:56:29-404883.cfdiReceptor.Rfc:ALA840525KR9
2022-04-07 11:56:29-404883.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 350500422040614420176. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 11:56:29-404883.FormaPago_L:VISA
2022-04-07 11:56:29-404883.Request.FE226876
2022-04-07 11:56:29-404883.Firmar folio.FE226876
2022-04-07 11:56:29-404883.Timbrar folio.FE226876
2022-04-07 11:56:29-404883.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 11:56:29-404883.cfdiReceptor.Rfc:ALA840525KR9
2022-04-07 11:56:29-404883.cfdiComprobante.Fech:4/7/2022 11:56:24 AM
2022-04-07 11:56:29-404883.cfdiComprobante.Total:600.00
2022-04-07 11:56:29-404883.Folio Generado:FE226876
2022-04-07 11:56:29-404883.Timbre Fiscal:07D9E16D-7B97-4096-BF12-C01C33D4EEED
2022-04-07 11:56:31-404883.Inicio Envia Factura.FE226876
2022-04-07 11:56:33-404883.Fin Envia Factura.FE226876
2022-04-07 11:56:33-404883.Proceso finalizado. SesionId:404883 Folio Documento:MTY,1-2-0-0-586198,2,ALA840525KR9,FE
2022-04-07 11:56:33-404883.-----------------------------------------------------------FIN
2022-04-07 12:07:23-422484.-----------------------------------------------------------INI
2022-04-07 12:07:23-422484.Proceso Inicializado genera_cfdi.aspx. SesionId:422484 Folio Documento:MTY,1-2-0-0-586217,2,SDE960702KA4,FE
2022-04-07 12:07:23-422484.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:07:23-422484.Tipo_R:S
2022-04-07 12:07:23-422484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:07:23-422484.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:07:23-422484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:07:23-422484.Ticket:350500522040700070002
2022-04-07 12:07:23-422484.Siguiente Folio.MTY-FE-1-2-0-0-586217
2022-04-07 12:07:23-422484.Oficina:MTY,Serie:FE,Factura:226877,FolioCFDI:13779
2022-04-07 12:07:23-422484.Modo Pruebas:False
2022-04-07 12:07:23-422484.Licencia Válida
2022-04-07 12:07:23-422484.cfdiReceptor.Rfc:SDE960702KA4
2022-04-07 12:07:23-422484.Cliente:068155. Email:yinet.felipe@sanchezdevanny.com. Boleto: 350500522040700070002. Total: 900.00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 12:07:23-422484.FormaPago_L:AMERICAN EXPRESS
2022-04-07 12:07:23-422484.Request.FE226877
2022-04-07 12:07:23-422484.Firmar folio.FE226877
2022-04-07 12:07:23-422484.Timbrar folio.FE226877
2022-04-07 12:07:23-422484.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:07:23-422484.cfdiReceptor.Rfc:SDE960702KA4
2022-04-07 12:07:23-422484.cfdiComprobante.Fech:4/7/2022 12:07:00 PM
2022-04-07 12:07:23-422484.cfdiComprobante.Total:900.00
2022-04-07 12:07:24-422484.Folio Generado:FE226877
2022-04-07 12:07:24-422484.Timbre Fiscal:B0F620E0-FA26-4378-B97F-9FA53E6D806C
2022-04-07 12:07:25-422484.Inicio Envia Factura.FE226877
2022-04-07 12:07:28-422484.Fin Envia Factura.FE226877
2022-04-07 12:07:28-422484.Proceso finalizado. SesionId:422484 Folio Documento:MTY,1-2-0-0-586217,2,SDE960702KA4,FE
2022-04-07 12:07:28-422484.-----------------------------------------------------------FIN
2022-04-07 12:11:05-436191.-----------------------------------------------------------INI
2022-04-07 12:11:05-436191.Proceso Inicializado genera_cfdi.aspx. SesionId:436191 Folio Documento:MTY,1-2-0-0-585963,2,ESC981218416,FE
2022-04-07 12:11:05-436191.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:11:05-436191.Tipo_R:S
2022-04-07 12:11:05-436191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:11:05-436191.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:11:05-436191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:11:05-436191.Ticket:020560922040611440135
2022-04-07 12:11:05-436191.Siguiente Folio.MTY-FE-1-2-0-0-585963
2022-04-07 12:11:05-436191.Oficina:MTY,Serie:FE,Factura:226878,FolioCFDI:13780
2022-04-07 12:11:05-436191.Modo Pruebas:False
2022-04-07 12:11:05-436191.Licencia Válida
2022-04-07 12:11:05-436191.cfdiReceptor.Rfc:ESC981218416
2022-04-07 12:11:05-436191.Cliente:105950. Email:fabiola.rocha@royalcanin.com. Boleto: 020560922040611440135. Total: 490.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 12:11:05-436191.FormaPago_L:MASTERCARD
2022-04-07 12:11:05-436191.Request.FE226878
2022-04-07 12:11:05-436191.Firmar folio.FE226878
2022-04-07 12:11:05-436191.Timbrar folio.FE226878
2022-04-07 12:11:05-436191.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:11:05-436191.cfdiReceptor.Rfc:ESC981218416
2022-04-07 12:11:05-436191.cfdiComprobante.Fech:4/7/2022 12:10:48 PM
2022-04-07 12:11:05-436191.cfdiComprobante.Total:490.00
2022-04-07 12:11:06-436191.Folio Generado:FE226878
2022-04-07 12:11:06-436191.Timbre Fiscal:A2A9469E-1A57-4F56-9BC0-1F01D5B00E6B
2022-04-07 12:11:08-436191.Inicio Envia Factura.FE226878
2022-04-07 12:11:09-436191.Fin Envia Factura.FE226878
2022-04-07 12:11:09-436191.Proceso finalizado. SesionId:436191 Folio Documento:MTY,1-2-0-0-585963,2,ESC981218416,FE
2022-04-07 12:11:09-436191.-----------------------------------------------------------FIN
2022-04-07 12:14:52-443085.-----------------------------------------------------------INI
2022-04-07 12:14:52-443085.Proceso Inicializado genera_cfdi.aspx. SesionId:443085 Folio Documento:MTY,1-2-0-0-585350,2,ECI180108HZ4,FE
2022-04-07 12:14:52-443085.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:14:52-443085.Tipo_R:S
2022-04-07 12:14:52-443085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:14:52-443085.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:14:52-443085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:14:52-443085.Ticket:020543922040411050127
2022-04-07 12:14:52-443085.Siguiente Folio.MTY-FE-1-2-0-0-585350
2022-04-07 12:14:52-443085.Oficina:MTY,Serie:FE,Factura:226879,FolioCFDI:13781
2022-04-07 12:14:52-443085.Modo Pruebas:False
2022-04-07 12:14:52-443085.Licencia Válida
2022-04-07 12:14:52-443085.cfdiReceptor.Rfc:ECI180108HZ4
2022-04-07 12:14:52-443085.Cliente:105951. Email:jona_farfis@hotmail.com. Boleto: 020543922040411050127. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 12:14:52-443085.FormaPago_L:EFECTIVO
2022-04-07 12:14:52-443085.Request.FE226879
2022-04-07 12:14:53-443085.Firmar folio.FE226879
2022-04-07 12:14:53-443085.Timbrar folio.FE226879
2022-04-07 12:14:53-443085.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:14:53-443085.cfdiReceptor.Rfc:ECI180108HZ4
2022-04-07 12:14:53-443085.cfdiComprobante.Fech:4/7/2022 12:13:38 PM
2022-04-07 12:14:53-443085.cfdiComprobante.Total:500.00
2022-04-07 12:14:53-443085.Folio Generado:FE226879
2022-04-07 12:14:53-443085.Timbre Fiscal:A1161C61-B9C7-422C-A801-021BA5E1506A
2022-04-07 12:14:55-443085.Inicio Envia Factura.FE226879
2022-04-07 12:14:57-443085.Fin Envia Factura.FE226879
2022-04-07 12:14:57-443085.Proceso finalizado. SesionId:443085 Folio Documento:MTY,1-2-0-0-585350,2,ECI180108HZ4,FE
2022-04-07 12:14:57-443085.-----------------------------------------------------------FIN
2022-04-07 12:18:55-460682.-----------------------------------------------------------INI
2022-04-07 12:18:55-460682.Proceso Inicializado genera_cfdi.aspx. SesionId:460682 Folio Documento:MTY,1-2-0-0-585988,2,CDR120528HYA,FE
2022-04-07 12:18:55-460682.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:18:55-460682.Tipo_R:S
2022-04-07 12:18:55-460682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:18:55-460682.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:18:55-460682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:18:55-460682.Ticket:020544822040616020203
2022-04-07 12:18:55-460682.Siguiente Folio.MTY-FE-1-2-0-0-585988
2022-04-07 12:18:55-460682.Oficina:MTY,Serie:FE,Factura:226880,FolioCFDI:13782
2022-04-07 12:18:55-460682.Modo Pruebas:False
2022-04-07 12:18:55-460682.Licencia Válida
2022-04-07 12:18:55-460682.cfdiReceptor.Rfc:CDR120528HYA
2022-04-07 12:18:55-460682.Cliente:105952. Email:factcaldera@gmail.com. Boleto: 020544822040616020203. Total: 400.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 12:18:55-460682.FormaPago_L:EFECTIVO
2022-04-07 12:18:55-460682.Request.FE226880
2022-04-07 12:18:55-460682.Firmar folio.FE226880
2022-04-07 12:18:55-460682.Timbrar folio.FE226880
2022-04-07 12:18:55-460682.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:18:55-460682.cfdiReceptor.Rfc:CDR120528HYA
2022-04-07 12:18:55-460682.cfdiComprobante.Fech:4/7/2022 12:18:43 PM
2022-04-07 12:18:55-460682.cfdiComprobante.Total:400.00
2022-04-07 12:18:56-460682.Folio Generado:FE226880
2022-04-07 12:18:56-460682.Timbre Fiscal:58DAB418-9CBC-40BB-8CF8-5AE9554823D5
2022-04-07 12:18:58-460682.Inicio Envia Factura.FE226880
2022-04-07 12:18:59-460682.Fin Envia Factura.FE226880
2022-04-07 12:18:59-460682.Proceso finalizado. SesionId:460682 Folio Documento:MTY,1-2-0-0-585988,2,CDR120528HYA,FE
2022-04-07 12:18:59-460682.-----------------------------------------------------------FIN
2022-04-07 12:36:22-480015.-----------------------------------------------------------INI
2022-04-07 12:36:22-480015.Proceso Inicializado genera_cfdi.aspx. SesionId:480015 Folio Documento:MTY,1-2-0-0-585768,2,PLA970826UR4,FE
2022-04-07 12:36:22-480015.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:36:22-480015.Tipo_R:S
2022-04-07 12:36:22-480015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:36:22-480015.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:36:22-480015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:36:22-480015.Ticket:190500322040511170168
2022-04-07 12:36:22-480015.Siguiente Folio.MTY-FE-1-2-0-0-585768
2022-04-07 12:36:22-480015.Oficina:MTY,Serie:FE,Factura:226881,FolioCFDI:13783
2022-04-07 12:36:22-480015.Modo Pruebas:False
2022-04-07 12:36:22-480015.Licencia Válida
2022-04-07 12:36:22-480015.cfdiReceptor.Rfc:PLA970826UR4
2022-04-07 12:36:22-480015.Cliente:097143. Email:icarmona@plastinal.com.mx. Boleto: 190500322040511170168. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 12:36:22-480015.FormaPago_L:VISA
2022-04-07 12:36:22-480015.Request.FE226881
2022-04-07 12:36:22-480015.Firmar folio.FE226881
2022-04-07 12:36:22-480015.Timbrar folio.FE226881
2022-04-07 12:36:22-480015.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:36:22-480015.cfdiReceptor.Rfc:PLA970826UR4
2022-04-07 12:36:22-480015.cfdiComprobante.Fech:4/7/2022 12:35:37 PM
2022-04-07 12:36:22-480015.cfdiComprobante.Total:500.00
2022-04-07 12:36:23-480015.Folio Generado:FE226881
2022-04-07 12:36:23-480015.Timbre Fiscal:6024B318-ED5A-46C6-90F3-A50358BE3831
2022-04-07 12:36:25-480015.Inicio Envia Factura.FE226881
2022-04-07 12:36:27-480015.Fin Envia Factura.FE226881
2022-04-07 12:36:27-480015.Proceso finalizado. SesionId:480015 Folio Documento:MTY,1-2-0-0-585768,2,PLA970826UR4,FE
2022-04-07 12:36:27-480015.-----------------------------------------------------------FIN
2022-04-07 12:36:56-473904.-----------------------------------------------------------INI
2022-04-07 12:36:56-473904.Proceso Inicializado genera_cfdi.aspx. SesionId:473904 Folio Documento:MTY,1-1-2-6514-110832,2,RIJ920604DS1,FE
2022-04-07 12:36:56-473904.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:36:56-473904.Tipo_R:S
2022-04-07 12:36:56-473904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:36:56-473904.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:36:56-473904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:36:56-473904.Ticket:011110832
2022-04-07 12:36:56-473904.Siguiente Folio.MTY-FE-1-1-2-6514-110832
2022-04-07 12:36:56-473904.Oficina:MTY,Serie:FE,Factura:226882,FolioCFDI:13784
2022-04-07 12:36:56-473904.Modo Pruebas:False
2022-04-07 12:36:56-473904.Licencia Válida
2022-04-07 12:36:56-473904.cfdiReceptor.Rfc:RIJ920604DS1
2022-04-07 12:36:56-473904.Cliente:050913. Email:osbaldomoncada@jyrsa.com. Boleto: 011110832. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 12:36:56-473904.FormaPago_L:VISA CREDITO
2022-04-07 12:36:56-473904.Request.FE226882
2022-04-07 12:36:56-473904.Firmar folio.FE226882
2022-04-07 12:36:57-473904.Timbrar folio.FE226882
2022-04-07 12:36:57-473904.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:36:57-473904.cfdiReceptor.Rfc:RIJ920604DS1
2022-04-07 12:36:57-473904.cfdiComprobante.Fech:4/7/2022 12:33:14 PM
2022-04-07 12:36:57-473904.cfdiComprobante.Total:600.00
2022-04-07 12:36:57-473904.Folio Generado:FE226882
2022-04-07 12:36:57-473904.Timbre Fiscal:687CD27B-F034-4F8D-97D6-48BEB1928B5D
2022-04-07 12:36:59-473904.Inicio Envia Factura.FE226882
2022-04-07 12:37:01-473904.Fin Envia Factura.FE226882
2022-04-07 12:37:01-473904.Proceso finalizado. SesionId:473904 Folio Documento:MTY,1-1-2-6514-110832,2,RIJ920604DS1,FE
2022-04-07 12:37:01-473904.-----------------------------------------------------------FIN
2022-04-07 12:46:03-492162.-----------------------------------------------------------INI
2022-04-07 12:46:03-492162.Proceso Inicializado genera_cfdi.aspx. SesionId:492162 Folio Documento:MTY,1-2-0-0-585673,2,QBO970331LD2,FE
2022-04-07 12:46:03-492162.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 12:46:03-492162.Tipo_R:S
2022-04-07 12:46:03-492162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 12:46:03-492162.Server:ACOSRV5 Base:DBSAC7
2022-04-07 12:46:03-492162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 12:46:03-492162.Ticket:020500422040510210145
2022-04-07 12:46:03-492162.Siguiente Folio.MTY-FE-1-2-0-0-585673
2022-04-07 12:46:03-492162.Oficina:MTY,Serie:FE,Factura:226883,FolioCFDI:13785
2022-04-07 12:46:03-492162.Modo Pruebas:False
2022-04-07 12:46:03-492162.Licencia Válida
2022-04-07 12:46:03-492162.cfdiReceptor.Rfc:QBO970331LD2
2022-04-07 12:46:03-492162.Cliente:105953. Email:recepcion@quimicaboss.com.mx. Boleto: 020500422040510210145. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 12:46:03-492162.FormaPago_L:EFECTIVO
2022-04-07 12:46:03-492162.Request.FE226883
2022-04-07 12:46:03-492162.Firmar folio.FE226883
2022-04-07 12:46:03-492162.Timbrar folio.FE226883
2022-04-07 12:46:03-492162.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 12:46:03-492162.cfdiReceptor.Rfc:QBO970331LD2
2022-04-07 12:46:03-492162.cfdiComprobante.Fech:4/7/2022 12:44:39 PM
2022-04-07 12:46:03-492162.cfdiComprobante.Total:600.00
2022-04-07 12:46:04-492162.Folio Generado:FE226883
2022-04-07 12:46:04-492162.Timbre Fiscal:D24E190D-75FE-4789-9EBB-672A17D5CF14
2022-04-07 12:46:05-492162.Inicio Envia Factura.FE226883
2022-04-07 12:46:07-492162.Fin Envia Factura.FE226883
2022-04-07 12:46:07-492162.Proceso finalizado. SesionId:492162 Folio Documento:MTY,1-2-0-0-585673,2,QBO970331LD2,FE
2022-04-07 12:46:07-492162.-----------------------------------------------------------FIN
2022-04-07 13:02:03-502371.-----------------------------------------------------------INI
2022-04-07 13:02:03-502371.Proceso Inicializado genera_cfdi.aspx. SesionId:502371 Folio Documento:MTY,1-2-0-0-585603,2,IAN040526UA8,FE
2022-04-07 13:02:03-502371.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:02:03-502371.Tipo_R:S
2022-04-07 13:02:03-502371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:02:03-502371.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:02:03-502371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:02:03-502371.Ticket:330500422040412540168
2022-04-07 13:02:03-502371.Siguiente Folio.MTY-FE-1-2-0-0-585603
2022-04-07 13:02:03-502371.Oficina:MTY,Serie:FE,Factura:226884,FolioCFDI:13786
2022-04-07 13:02:03-502371.Modo Pruebas:False
2022-04-07 13:02:03-502371.Licencia Válida
2022-04-07 13:02:03-502371.cfdiReceptor.Rfc:IAN040526UA8
2022-04-07 13:02:03-502371.Cliente:105954. Email:clopez@iansacv.com.mx. Boleto: 330500422040412540168. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 13:02:03-502371.FormaPago_L:VISA
2022-04-07 13:02:03-502371.Request.FE226884
2022-04-07 13:02:03-502371.Firmar folio.FE226884
2022-04-07 13:02:03-502371.Timbrar folio.FE226884
2022-04-07 13:02:03-502371.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:02:03-502371.cfdiReceptor.Rfc:IAN040526UA8
2022-04-07 13:02:03-502371.cfdiComprobante.Fech:4/7/2022 1:01:01 PM
2022-04-07 13:02:03-502371.cfdiComprobante.Total:600.00
2022-04-07 13:02:04-502371.Folio Generado:FE226884
2022-04-07 13:02:04-502371.Timbre Fiscal:6F5D9BFA-861F-44DD-8828-D7CA7A67E07A
2022-04-07 13:02:05-502371.Inicio Envia Factura.FE226884
2022-04-07 13:02:07-502371.Fin Envia Factura.FE226884
2022-04-07 13:02:07-502371.Proceso finalizado. SesionId:502371 Folio Documento:MTY,1-2-0-0-585603,2,IAN040526UA8,FE
2022-04-07 13:02:07-502371.-----------------------------------------------------------FIN
2022-04-07 13:19:23-504990.-----------------------------------------------------------INI
2022-04-07 13:19:23-504990.Proceso Inicializado genera_cfdi.aspx. SesionId:504990 Folio Documento:MTY,1-2-0-0-585842,2,VCO000122KG1,FE
2022-04-07 13:19:23-504990.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:19:23-504990.Tipo_R:S
2022-04-07 13:19:23-504990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:19:23-504990.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:19:23-504990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:19:23-504990.Ticket:150500522040511400177
2022-04-07 13:19:23-504990.Siguiente Folio.MTY-FE-1-2-0-0-585842
2022-04-07 13:19:23-504990.Oficina:MTY,Serie:FE,Factura:226885,FolioCFDI:13787
2022-04-07 13:19:23-504990.Modo Pruebas:False
2022-04-07 13:19:23-504990.Licencia Válida
2022-04-07 13:19:23-504990.cfdiReceptor.Rfc:VCO000122KG1
2022-04-07 13:19:23-504990.Cliente:033070. Email:administracion@vaconsultores.com.mx. Boleto: 150500522040511400177. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 13:19:23-504990.FormaPago_L:AMERICAN EXPRESS
2022-04-07 13:19:23-504990.Request.FE226885
2022-04-07 13:19:23-504990.Firmar folio.FE226885
2022-04-07 13:19:23-504990.Timbrar folio.FE226885
2022-04-07 13:19:23-504990.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:19:23-504990.cfdiReceptor.Rfc:VCO000122KG1
2022-04-07 13:19:23-504990.cfdiComprobante.Fech:4/7/2022 1:16:56 PM
2022-04-07 13:19:23-504990.cfdiComprobante.Total:750.00
2022-04-07 13:19:24-504990.Folio Generado:FE226885
2022-04-07 13:19:24-504990.Timbre Fiscal:95B19C23-D812-4E98-B3F6-7E846CE94044
2022-04-07 13:19:25-504990.Inicio Envia Factura.FE226885
2022-04-07 13:19:27-504990.Fin Envia Factura.FE226885
2022-04-07 13:19:27-504990.Proceso finalizado. SesionId:504990 Folio Documento:MTY,1-2-0-0-585842,2,VCO000122KG1,FE
2022-04-07 13:19:27-504990.-----------------------------------------------------------FIN
2022-04-07 13:30:38-569663.-----------------------------------------------------------INI
2022-04-07 13:30:38-569663.Proceso Inicializado genera_cfdi.aspx. SesionId:569663 Folio Documento:MTY,1-2-0-0-585799,2,CDP050809LE0,FE
2022-04-07 13:30:38-569663.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:30:38-569663.Tipo_R:S
2022-04-07 13:30:38-569663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:30:38-569663.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:30:38-569663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:30:38-569663.Ticket:280500222040510570154
2022-04-07 13:30:38-569663.Siguiente Folio.MTY-FE-1-2-0-0-585799
2022-04-07 13:30:38-569663.Oficina:MTY,Serie:FE,Factura:226886,FolioCFDI:13788
2022-04-07 13:30:38-569663.Modo Pruebas:False
2022-04-07 13:30:38-569663.Licencia Válida
2022-04-07 13:30:38-569663.cfdiReceptor.Rfc:CDP050809LE0
2022-04-07 13:30:38-569663.Cliente:084226. Email:ygurrola@cdpups.com. Boleto: 280500222040510570154. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 13:30:38-569663.FormaPago_L:EFECTIVO
2022-04-07 13:30:38-569663.Request.FE226886
2022-04-07 13:30:38-569663.Firmar folio.FE226886
2022-04-07 13:30:38-569663.Timbrar folio.FE226886
2022-04-07 13:30:38-569663.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:30:38-569663.cfdiReceptor.Rfc:CDP050809LE0
2022-04-07 13:30:38-569663.cfdiComprobante.Fech:4/7/2022 1:30:25 PM
2022-04-07 13:30:38-569663.cfdiComprobante.Total:450.00
2022-04-07 13:30:39-569663.Folio Generado:FE226886
2022-04-07 13:30:39-569663.Timbre Fiscal:6AAA6983-1F6B-4BC1-B2C8-27E65A3CA87D
2022-04-07 13:30:41-569663.Inicio Envia Factura.FE226886
2022-04-07 13:30:42-569663.-----------------------------------------------------------INI
2022-04-07 13:30:42-569663.Proceso Inicializado genera_cfdi.aspx. SesionId:569663 Folio Documento:MTY,1-2-0-0-585799,2,CDP050809LE0,FE
2022-04-07 13:30:42-569663.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:30:42-569663.Tipo_R:S
2022-04-07 13:30:42-569663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:30:42-569663.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:30:42-569663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:30:42-569663.Ticket:280500222040510570154
2022-04-07 13:30:42-569663.Oficina:MTY,Serie:FE,Factura:226886,FolioCFDI:13789
2022-04-07 13:30:42-569663.Modo Pruebas:False
2022-04-07 13:30:42-569663.Licencia Válida
2022-04-07 13:30:42-569663.cfdiReceptor.Rfc:CDP050809LE0
2022-04-07 13:30:42-569663.Cliente:084226. Email:ygurrola@cdpups.com. Boleto: 280500222040510570154. Total: 450,00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 13:30:42-569663.FormaPago_L:EFECTIVO
2022-04-07 13:30:42-569663.Folio existente.FE226886
2022-04-07 13:30:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-07 13:30:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-07 13:30:42-569663.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-07 13:30:42-569663.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-07 13:30:42-569663.Fin Envia Factura.FE226886
2022-04-07 13:30:42-569663.Proceso finalizado. SesionId:569663 Folio Documento:MTY,1-2-0-0-585799,2,CDP050809LE0,FE
2022-04-07 13:30:42-569663.-----------------------------------------------------------FIN
2022-04-07 13:36:40-572653.-----------------------------------------------------------INI
2022-04-07 13:36:40-572653.Proceso Inicializado genera_cfdi.aspx. SesionId:572653 Folio Documento:MTY,1-2-0-0-586020,2,IMC020503AP7,FE
2022-04-07 13:36:40-572653.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:36:40-572653.Tipo_R:S
2022-04-07 13:36:40-572653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:36:40-572653.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:36:40-572653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:36:40-572653.Ticket:020591822040621420280
2022-04-07 13:36:40-572653.Siguiente Folio.MTY-FE-1-2-0-0-586020
2022-04-07 13:36:40-572653.Oficina:MTY,Serie:FE,Factura:226887,FolioCFDI:13789
2022-04-07 13:36:40-572653.Modo Pruebas:False
2022-04-07 13:36:40-572653.Licencia Válida
2022-04-07 13:36:40-572653.cfdiReceptor.Rfc:IMC020503AP7
2022-04-07 13:36:40-572653.Cliente:105955. Email:alejandrarivera291289@gmail.com. Boleto: 020591822040621420280. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 13:36:40-572653.FormaPago_L:EFECTIVO
2022-04-07 13:36:40-572653.Request.FE226887
2022-04-07 13:36:40-572653.Firmar folio.FE226887
2022-04-07 13:36:40-572653.Timbrar folio.FE226887
2022-04-07 13:36:40-572653.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:36:40-572653.cfdiReceptor.Rfc:IMC020503AP7
2022-04-07 13:36:40-572653.cfdiComprobante.Fech:4/7/2022 1:22:14 PM
2022-04-07 13:36:40-572653.cfdiComprobante.Total:500.00
2022-04-07 13:36:41-572653.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1444998
 RequestDateTime:4/7/2022 1:36:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1a06184c-69b8-4d39-a855-53fc8edf949e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IMC020503AP7' no se encuentra en la lista lRFC con fecha '2022-04-07'}
2022-04-07 13:36:41-572653.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-07 13:37:54-572653.-----------------------------------------------------------INI
2022-04-07 13:37:54-572653.Proceso Inicializado genera_cfdi.aspx. SesionId:572653 Folio Documento:MTY,1-2-0-0-586020,2,IMC0205034P7,FE
2022-04-07 13:37:54-572653.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:37:54-572653.Tipo_R:S
2022-04-07 13:37:54-572653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:37:54-572653.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:37:54-572653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:37:54-572653.Ticket:020591822040621420280
2022-04-07 13:37:54-572653.Oficina:MTY,Serie:FE,Factura:226887,FolioCFDI:13789
2022-04-07 13:37:54-572653.Modo Pruebas:False
2022-04-07 13:37:54-572653.Licencia Válida
2022-04-07 13:37:54-572653.cfdiReceptor.Rfc:IMC0205034P7
2022-04-07 13:37:54-572653.Cliente:105955. Email:alejandrarivera291289@gmail.com. Boleto: 020591822040621420280. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 13:37:54-572653.FormaPago_L:EFECTIVO
2022-04-07 13:37:54-572653.Request.FE226887
2022-04-07 13:37:54-572653.Firmar folio.FE226887
2022-04-07 13:37:54-572653.Timbrar folio.FE226887
2022-04-07 13:37:54-572653.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:37:54-572653.cfdiReceptor.Rfc:IMC0205034P7
2022-04-07 13:37:54-572653.cfdiComprobante.Fech:4/7/2022 1:22:14 PM
2022-04-07 13:37:54-572653.cfdiComprobante.Total:500.00
2022-04-07 13:37:55-572653.Folio Generado:FE226887
2022-04-07 13:37:55-572653.Timbre Fiscal:C14751A4-26CA-48E1-8904-443B6566B7DC
2022-04-07 13:37:56-572653.Inicio Envia Factura.FE226887
2022-04-07 13:37:58-572653.Fin Envia Factura.FE226887
2022-04-07 13:37:58-572653.Proceso finalizado. SesionId:572653 Folio Documento:MTY,1-2-0-0-586020,2,IMC0205034P7,FE
2022-04-07 13:37:58-572653.-----------------------------------------------------------FIN
2022-04-07 13:39:42-586048.-----------------------------------------------------------INI
2022-04-07 13:39:42-586048.Proceso Inicializado genera_cfdi.aspx. SesionId:586048 Folio Documento:MTY,1-2-0-0-584554,2,CNC140507577,FE
2022-04-07 13:39:42-586048.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:39:42-586048.Tipo_R:S
2022-04-07 13:39:42-586048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:39:42-586048.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:39:42-586048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:39:42-586048.Ticket:020543922040111010122
2022-04-07 13:39:42-586048.Siguiente Folio.MTY-FE-1-2-0-0-584554
2022-04-07 13:39:42-586048.Oficina:MTY,Serie:FE,Factura:226888,FolioCFDI:13790
2022-04-07 13:39:42-586048.Modo Pruebas:False
2022-04-07 13:39:42-586048.Licencia Válida
2022-04-07 13:39:42-586048.cfdiReceptor.Rfc:CNC140507577
2022-04-07 13:39:42-586048.Cliente:105956. Email:lavila@innoceanmexico.com. Boleto: 020543922040111010122. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 13:39:42-586048.FormaPago_L:MASTERCARD
2022-04-07 13:39:42-586048.Request.FE226888
2022-04-07 13:39:42-586048.Firmar folio.FE226888
2022-04-07 13:39:42-586048.Timbrar folio.FE226888
2022-04-07 13:39:42-586048.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:39:42-586048.cfdiReceptor.Rfc:CNC140507577
2022-04-07 13:39:42-586048.cfdiComprobante.Fech:4/7/2022 1:38:37 PM
2022-04-07 13:39:42-586048.cfdiComprobante.Total:700.00
2022-04-07 13:39:43-586048.Folio Generado:FE226888
2022-04-07 13:39:43-586048.Timbre Fiscal:55F54CFC-3200-4979-9163-3E4E538CA280
2022-04-07 13:39:44-586048.Inicio Envia Factura.FE226888
2022-04-07 13:39:46-586048.Fin Envia Factura.FE226888
2022-04-07 13:39:46-586048.Proceso finalizado. SesionId:586048 Folio Documento:MTY,1-2-0-0-584554,2,CNC140507577,FE
2022-04-07 13:39:46-586048.-----------------------------------------------------------FIN
2022-04-07 13:43:39-601565.-----------------------------------------------------------INI
2022-04-07 13:43:39-601565.Proceso Inicializado genera_cfdi.aspx. SesionId:601565 Folio Documento:MTY,1-2-0-0-585900,2,MED9705163K2,FE
2022-04-07 13:43:39-601565.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:43:39-601565.Tipo_R:S
2022-04-07 13:43:39-601565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:43:39-601565.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:43:39-601565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:43:39-601565.Ticket:350500322040520280284
2022-04-07 13:43:39-601565.Siguiente Folio.MTY-FE-1-2-0-0-585900
2022-04-07 13:43:39-601565.Oficina:MTY,Serie:FE,Factura:226889,FolioCFDI:13791
2022-04-07 13:43:39-601565.Modo Pruebas:False
2022-04-07 13:43:39-601565.Licencia Válida
2022-04-07 13:43:39-601565.cfdiReceptor.Rfc:MED9705163K2
2022-04-07 13:43:39-601565.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 350500322040520280284. Total: 490.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 13:43:39-601565.FormaPago_L:VISA
2022-04-07 13:43:39-601565.Request.FE226889
2022-04-07 13:43:39-601565.Firmar folio.FE226889
2022-04-07 13:43:39-601565.Timbrar folio.FE226889
2022-04-07 13:43:39-601565.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:43:39-601565.cfdiReceptor.Rfc:MED9705163K2
2022-04-07 13:43:39-601565.cfdiComprobante.Fech:4/7/2022 1:43:19 PM
2022-04-07 13:43:39-601565.cfdiComprobante.Total:490.00
2022-04-07 13:43:40-601565.Folio Generado:FE226889
2022-04-07 13:43:40-601565.Timbre Fiscal:60BC54E9-DB78-4C26-83D5-EDBCD0CE4084
2022-04-07 13:43:42-601565.Inicio Envia Factura.FE226889
2022-04-07 13:43:44-601565.Fin Envia Factura.FE226889
2022-04-07 13:43:44-601565.Proceso finalizado. SesionId:601565 Folio Documento:MTY,1-2-0-0-585900,2,MED9705163K2,FE
2022-04-07 13:43:44-601565.-----------------------------------------------------------FIN
2022-04-07 13:43:45-615544.-----------------------------------------------------------INI
2022-04-07 13:43:45-615544.Proceso Inicializado genera_cfdi.aspx. SesionId:615544 Folio Documento:MTY,1-1-2-6510-110775,2,EAS200814BU1,FE
2022-04-07 13:43:45-615544.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:43:45-615544.Tipo_R:S
2022-04-07 13:43:45-615544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:43:45-615544.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:43:45-615544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:43:45-615544.Ticket:011110775
2022-04-07 13:43:45-615544.Siguiente Folio.MTY-FE-1-1-2-6510-110775
2022-04-07 13:43:45-615544.Oficina:MTY,Serie:FE,Factura:226890,FolioCFDI:13792
2022-04-07 13:43:45-615544.Modo Pruebas:False
2022-04-07 13:43:45-615544.Licencia Válida
2022-04-07 13:43:45-615544.cfdiReceptor.Rfc:EAS200814BU1
2022-04-07 13:43:45-615544.Cliente:097371. Email:barellano@byastra.com. Boleto: 011110775. Total: 370.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 13:43:45-615544.FormaPago_L:MASTERCARD CREDITO
2022-04-07 13:43:45-615544.Request.FE226890
2022-04-07 13:43:45-615544.Firmar folio.FE226890
2022-04-07 13:43:45-615544.Timbrar folio.FE226890
2022-04-07 13:43:45-615544.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:43:45-615544.cfdiReceptor.Rfc:EAS200814BU1
2022-04-07 13:43:45-615544.cfdiComprobante.Fech:4/7/2022 1:43:28 PM
2022-04-07 13:43:45-615544.cfdiComprobante.Total:370.00
2022-04-07 13:43:46-615544.Folio Generado:FE226890
2022-04-07 13:43:46-615544.Timbre Fiscal:6ED24879-478F-42A9-8CA2-0FCB5811470F
2022-04-07 13:43:47-615544.Inicio Envia Factura.FE226890
2022-04-07 13:43:49-615544.Fin Envia Factura.FE226890
2022-04-07 13:43:49-615544.Proceso finalizado. SesionId:615544 Folio Documento:MTY,1-1-2-6510-110775,2,EAS200814BU1,FE
2022-04-07 13:43:49-615544.-----------------------------------------------------------FIN
2022-04-07 13:44:11-592087.-----------------------------------------------------------INI
2022-04-07 13:44:11-592087.Proceso Inicializado genera_cfdi.aspx. SesionId:592087 Folio Documento:MTY,1-2-0-0-585762,2,SSN970115QI9,FE
2022-04-07 13:44:11-592087.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:44:11-592087.Tipo_R:S
2022-04-07 13:44:11-592087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:44:11-592087.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:44:11-592087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:44:11-592087.Ticket:130500522040518240256
2022-04-07 13:44:11-592087.Siguiente Folio.MTY-FE-1-2-0-0-585762
2022-04-07 13:44:12-592087.Oficina:MTY,Serie:FE,Factura:226891,FolioCFDI:13793
2022-04-07 13:44:12-592087.Modo Pruebas:False
2022-04-07 13:44:12-592087.Licencia Válida
2022-04-07 13:44:12-592087.cfdiReceptor.Rfc:SSN970115QI9
2022-04-07 13:44:12-592087.Cliente:105957. Email:rafaelgzztamez@gmail.com. Boleto: 130500522040518240256. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 13:44:12-592087.FormaPago_L:EFECTIVO
2022-04-07 13:44:12-592087.Request.FE226891
2022-04-07 13:44:12-592087.Firmar folio.FE226891
2022-04-07 13:44:12-592087.Timbrar folio.FE226891
2022-04-07 13:44:12-592087.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:44:12-592087.cfdiReceptor.Rfc:SSN970115QI9
2022-04-07 13:44:12-592087.cfdiComprobante.Fech:4/7/2022 1:43:38 PM
2022-04-07 13:44:12-592087.cfdiComprobante.Total:700.00
2022-04-07 13:44:12-592087.Folio Generado:FE226891
2022-04-07 13:44:12-592087.Timbre Fiscal:24EEFD2D-1836-41F2-A8BB-1FA106714F3C
2022-04-07 13:44:14-592087.Inicio Envia Factura.FE226891
2022-04-07 13:44:15-592087.Fin Envia Factura.FE226891
2022-04-07 13:44:15-592087.Proceso finalizado. SesionId:592087 Folio Documento:MTY,1-2-0-0-585762,2,SSN970115QI9,FE
2022-04-07 13:44:15-592087.-----------------------------------------------------------FIN
2022-04-07 13:55:18-624583.-----------------------------------------------------------INI
2022-04-07 13:55:18-624583.Proceso Inicializado genera_cfdi.aspx. SesionId:624583 Folio Documento:MTY,1-1-2-6514-110833,2,JDS171005A79,FE
2022-04-07 13:55:18-624583.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:55:18-624583.Tipo_R:S
2022-04-07 13:55:18-624583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:55:18-624583.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:55:18-624583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:55:18-624583.Ticket:011110833
2022-04-07 13:55:19-624583.Siguiente Folio.MTY-FE-1-1-2-6514-110833
2022-04-07 13:55:19-624583.Oficina:MTY,Serie:FE,Factura:226892,FolioCFDI:13794
2022-04-07 13:55:19-624583.Modo Pruebas:False
2022-04-07 13:55:19-624583.Licencia Válida
2022-04-07 13:55:19-624583.cfdiReceptor.Rfc:JDS171005A79
2022-04-07 13:55:19-624583.Cliente:105958. Email:menchacaeduardo@johndeere.com. Boleto: 011110833. Total: 1500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 13:55:19-624583.FormaPago_L:MASTERCARD CREDITO
2022-04-07 13:55:19-624583.Request.FE226892
2022-04-07 13:55:19-624583.Firmar folio.FE226892
2022-04-07 13:55:19-624583.Timbrar folio.FE226892
2022-04-07 13:55:19-624583.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:55:19-624583.cfdiReceptor.Rfc:JDS171005A79
2022-04-07 13:55:19-624583.cfdiComprobante.Fech:4/7/2022 1:55:01 PM
2022-04-07 13:55:19-624583.cfdiComprobante.Total:1500.00
2022-04-07 13:55:20-624583.Folio Generado:FE226892
2022-04-07 13:55:20-624583.Timbre Fiscal:602C5AA6-05CD-49E4-937C-39B21AF8B4A3
2022-04-07 13:55:22-624583.Inicio Envia Factura.FE226892
2022-04-07 13:55:23-624583.Fin Envia Factura.FE226892
2022-04-07 13:55:23-624583.Proceso finalizado. SesionId:624583 Folio Documento:MTY,1-1-2-6514-110833,2,JDS171005A79,FE
2022-04-07 13:55:23-624583.-----------------------------------------------------------FIN
2022-04-07 13:56:41-648838.-----------------------------------------------------------INI
2022-04-07 13:56:41-648838.Proceso Inicializado genera_cfdi.aspx. SesionId:648838 Folio Documento:MTY,1-1-2-6508-110710,2,GNO9007036F5,FE
2022-04-07 13:56:41-648838.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:56:41-648838.Tipo_R:S
2022-04-07 13:56:41-648838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:56:41-648838.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:56:41-648838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:56:41-648838.Ticket:011110710
2022-04-07 13:56:41-648838.Siguiente Folio.MTY-FE-1-1-2-6508-110710
2022-04-07 13:56:41-648838.Oficina:MTY,Serie:FE,Factura:226893,FolioCFDI:13795
2022-04-07 13:56:41-648838.Modo Pruebas:False
2022-04-07 13:56:41-648838.Licencia Válida
2022-04-07 13:56:41-648838.cfdiReceptor.Rfc:GNO9007036F5
2022-04-07 13:56:41-648838.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 011110710. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 13:56:41-648838.FormaPago_L:MASTERCARD CREDITO
2022-04-07 13:56:41-648838.Request.FE226893
2022-04-07 13:56:41-648838.Firmar folio.FE226893
2022-04-07 13:56:41-648838.Timbrar folio.FE226893
2022-04-07 13:56:41-648838.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:56:41-648838.cfdiReceptor.Rfc:GNO9007036F5
2022-04-07 13:56:41-648838.cfdiComprobante.Fech:4/7/2022 1:56:19 PM
2022-04-07 13:56:41-648838.cfdiComprobante.Total:350.00
2022-04-07 13:56:42-648838.Folio Generado:FE226893
2022-04-07 13:56:42-648838.Timbre Fiscal:7EF40975-BA9D-4E47-9895-5AA2356D9A06
2022-04-07 13:56:44-648838.Inicio Envia Factura.FE226893
2022-04-07 13:56:45-648838.Fin Envia Factura.FE226893
2022-04-07 13:56:45-648838.Proceso finalizado. SesionId:648838 Folio Documento:MTY,1-1-2-6508-110710,2,GNO9007036F5,FE
2022-04-07 13:56:45-648838.-----------------------------------------------------------FIN
2022-04-07 13:56:53-630429.-----------------------------------------------------------INI
2022-04-07 13:56:53-630429.Proceso Inicializado genera_cfdi.aspx. SesionId:630429 Folio Documento:MTY,1-2-0-0-586214,2,ALL820326MUA,FE
2022-04-07 13:56:53-630429.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:56:53-630429.Tipo_R:S
2022-04-07 13:56:53-630429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:56:53-630429.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:56:53-630429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:56:53-630429.Ticket:350500422040623370310
2022-04-07 13:56:53-630429.Siguiente Folio.MTY-FE-1-2-0-0-586214
2022-04-07 13:56:54-630429.Oficina:MTY,Serie:FE,Factura:226894,FolioCFDI:13796
2022-04-07 13:56:54-630429.Modo Pruebas:False
2022-04-07 13:56:54-630429.Licencia Válida
2022-04-07 13:56:54-630429.cfdiReceptor.Rfc:ALL820326MUA
2022-04-07 13:56:54-630429.Cliente:105959. Email:julio.torres@abbvie.com. Boleto: 350500422040623370310. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 13:56:54-630429.FormaPago_L:VISA
2022-04-07 13:56:54-630429.Request.FE226894
2022-04-07 13:56:54-630429.Firmar folio.FE226894
2022-04-07 13:56:54-630429.Timbrar folio.FE226894
2022-04-07 13:56:54-630429.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:56:54-630429.cfdiReceptor.Rfc:ALL820326MUA
2022-04-07 13:56:54-630429.cfdiComprobante.Fech:4/7/2022 1:56:13 PM
2022-04-07 13:56:54-630429.cfdiComprobante.Total:600.00
2022-04-07 13:56:54-630429.Folio Generado:FE226894
2022-04-07 13:56:54-630429.Timbre Fiscal:55462767-E7AF-444C-871B-A96A94DF37E0
2022-04-07 13:56:56-630429.Inicio Envia Factura.FE226894
2022-04-07 13:56:57-630429.Fin Envia Factura.FE226894
2022-04-07 13:56:57-630429.Proceso finalizado. SesionId:630429 Folio Documento:MTY,1-2-0-0-586214,2,ALL820326MUA,FE
2022-04-07 13:56:57-630429.-----------------------------------------------------------FIN
2022-04-07 13:58:57-645134.-----------------------------------------------------------INI
2022-04-07 13:58:57-645134.Proceso Inicializado genera_cfdi.aspx. SesionId:645134 Folio Documento:MTY,1-1-2-6508-110703,2,GNO9007036F5,FE
2022-04-07 13:58:57-645134.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 13:58:57-645134.Tipo_R:S
2022-04-07 13:58:57-645134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 13:58:57-645134.Server:ACOSRV5 Base:DBSAC7
2022-04-07 13:58:57-645134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 13:58:57-645134.Ticket:011110703
2022-04-07 13:58:57-645134.Siguiente Folio.MTY-FE-1-1-2-6508-110703
2022-04-07 13:58:58-645134.Oficina:MTY,Serie:FE,Factura:226895,FolioCFDI:13797
2022-04-07 13:58:58-645134.Modo Pruebas:False
2022-04-07 13:58:58-645134.Licencia Válida
2022-04-07 13:58:58-645134.cfdiReceptor.Rfc:GNO9007036F5
2022-04-07 13:58:58-645134.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 011110703. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 13:58:58-645134.FormaPago_L:EFECTIVO
2022-04-07 13:58:58-645134.Request.FE226895
2022-04-07 13:58:58-645134.Firmar folio.FE226895
2022-04-07 13:58:58-645134.Timbrar folio.FE226895
2022-04-07 13:58:58-645134.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 13:58:58-645134.cfdiReceptor.Rfc:GNO9007036F5
2022-04-07 13:58:58-645134.cfdiComprobante.Fech:4/7/2022 1:58:45 PM
2022-04-07 13:58:58-645134.cfdiComprobante.Total:450.00
2022-04-07 13:58:59-645134.Folio Generado:FE226895
2022-04-07 13:58:59-645134.Timbre Fiscal:00ED14CC-2327-4188-8D8C-D6CE59F0D303
2022-04-07 13:59:01-645134.Inicio Envia Factura.FE226895
2022-04-07 13:59:02-645134.Fin Envia Factura.FE226895
2022-04-07 13:59:02-645134.Proceso finalizado. SesionId:645134 Folio Documento:MTY,1-1-2-6508-110703,2,GNO9007036F5,FE
2022-04-07 13:59:02-645134.-----------------------------------------------------------FIN
2022-04-07 14:00:46-651958.-----------------------------------------------------------INI
2022-04-07 14:00:46-651958.Proceso Inicializado genera_cfdi.aspx. SesionId:651958 Folio Documento:MTY,1-1-2-6508-110702,2,JDS171005A79,FE
2022-04-07 14:00:46-651958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:00:46-651958.Tipo_R:S
2022-04-07 14:00:46-651958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:00:46-651958.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:00:46-651958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:00:46-651958.Ticket:011110702
2022-04-07 14:00:46-651958.Siguiente Folio.MTY-FE-1-1-2-6508-110702
2022-04-07 14:00:47-651958.Oficina:MTY,Serie:FE,Factura:226896,FolioCFDI:13798
2022-04-07 14:00:47-651958.Modo Pruebas:False
2022-04-07 14:00:47-651958.Licencia Válida
2022-04-07 14:00:47-651958.cfdiReceptor.Rfc:JDS171005A79
2022-04-07 14:00:47-651958.Cliente:105958. Email:menchacaeduardo@johndeere.com. Boleto: 011110702. Total: 1500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 14:00:47-651958.FormaPago_L:MASTERCARD CREDITO
2022-04-07 14:00:47-651958.Request.FE226896
2022-04-07 14:00:47-651958.Firmar folio.FE226896
2022-04-07 14:00:47-651958.Timbrar folio.FE226896
2022-04-07 14:00:47-651958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:00:47-651958.cfdiReceptor.Rfc:JDS171005A79
2022-04-07 14:00:47-651958.cfdiComprobante.Fech:4/7/2022 2:00:41 PM
2022-04-07 14:00:47-651958.cfdiComprobante.Total:1500.00
2022-04-07 14:00:47-651958.Folio Generado:FE226896
2022-04-07 14:00:47-651958.Timbre Fiscal:A1FE097D-26A2-43D6-9DE2-258D50987852
2022-04-07 14:00:49-651958.Inicio Envia Factura.FE226896
2022-04-07 14:00:51-651958.Fin Envia Factura.FE226896
2022-04-07 14:00:51-651958.Proceso finalizado. SesionId:651958 Folio Documento:MTY,1-1-2-6508-110702,2,JDS171005A79,FE
2022-04-07 14:00:51-651958.-----------------------------------------------------------FIN
2022-04-07 14:10:11-660673.-----------------------------------------------------------INI
2022-04-07 14:10:11-660673.Proceso Inicializado genera_cfdi.aspx. SesionId:660673 Folio Documento:MTY,1-2-0-0-585308,2,AME150729KB8,FE
2022-04-07 14:10:11-660673.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:10:11-660673.Tipo_R:S
2022-04-07 14:10:11-660673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:10:11-660673.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:10:11-660673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:10:11-660673.Ticket:350500322040208460081
2022-04-07 14:10:11-660673.Siguiente Folio.MTY-FE-1-2-0-0-585308
2022-04-07 14:10:11-660673.Oficina:MTY,Serie:FE,Factura:226897,FolioCFDI:13799
2022-04-07 14:10:11-660673.Modo Pruebas:False
2022-04-07 14:10:11-660673.Licencia Válida
2022-04-07 14:10:11-660673.cfdiReceptor.Rfc:AME150729KB8
2022-04-07 14:10:11-660673.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 350500322040208460081. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-07 14:10:11-660673.FormaPago_L:MASTERCARD
2022-04-07 14:10:11-660673.Request.FE226897
2022-04-07 14:10:11-660673.Firmar folio.FE226897
2022-04-07 14:10:11-660673.Timbrar folio.FE226897
2022-04-07 14:10:11-660673.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:10:11-660673.cfdiReceptor.Rfc:AME150729KB8
2022-04-07 14:10:11-660673.cfdiComprobante.Fech:4/7/2022 2:09:44 PM
2022-04-07 14:10:11-660673.cfdiComprobante.Total:500.00
2022-04-07 14:10:12-660673.Folio Generado:FE226897
2022-04-07 14:10:12-660673.Timbre Fiscal:FC97DF7E-71D3-4B34-8368-503AE1DA402D
2022-04-07 14:10:14-660673.Inicio Envia Factura.FE226897
2022-04-07 14:10:16-660673.Fin Envia Factura.FE226897
2022-04-07 14:10:16-660673.Proceso finalizado. SesionId:660673 Folio Documento:MTY,1-2-0-0-585308,2,AME150729KB8,FE
2022-04-07 14:10:16-660673.-----------------------------------------------------------FIN
2022-04-07 14:21:08-677994.-----------------------------------------------------------INI
2022-04-07 14:21:08-677994.Proceso Inicializado genera_cfdi.aspx. SesionId:677994 Folio Documento:MTY,1-2-0-0-585732,2,IDH800514B86,FE
2022-04-07 14:21:08-677994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:21:08-677994.Tipo_R:S
2022-04-07 14:21:08-677994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:21:08-677994.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:21:08-677994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:21:08-677994.Ticket:020591822040602180026
2022-04-07 14:21:08-677994.Siguiente Folio.MTY-FE-1-2-0-0-585732
2022-04-07 14:21:08-677994.Oficina:MTY,Serie:FE,Factura:226898,FolioCFDI:13800
2022-04-07 14:21:08-677994.Modo Pruebas:False
2022-04-07 14:21:08-677994.Licencia Válida
2022-04-07 14:21:08-677994.cfdiReceptor.Rfc:IDH800514B86
2022-04-07 14:21:08-677994.Cliente:105960. Email:paola_lau@hotmail.com. Boleto: 020591822040602180026. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 14:21:08-677994.FormaPago_L:VISA
2022-04-07 14:21:08-677994.Request.FE226898
2022-04-07 14:21:08-677994.Firmar folio.FE226898
2022-04-07 14:21:08-677994.Timbrar folio.FE226898
2022-04-07 14:21:08-677994.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:21:08-677994.cfdiReceptor.Rfc:IDH800514B86
2022-04-07 14:21:08-677994.cfdiComprobante.Fech:4/7/2022 2:20:58 PM
2022-04-07 14:21:08-677994.cfdiComprobante.Total:500.00
2022-04-07 14:21:09-677994.Folio Generado:FE226898
2022-04-07 14:21:09-677994.Timbre Fiscal:1EB6ECEE-BD52-4969-8E64-4458832914C2
2022-04-07 14:21:11-677994.Inicio Envia Factura.FE226898
2022-04-07 14:21:13-677994.Fin Envia Factura.FE226898
2022-04-07 14:21:13-677994.Proceso finalizado. SesionId:677994 Folio Documento:MTY,1-2-0-0-585732,2,IDH800514B86,FE
2022-04-07 14:21:13-677994.-----------------------------------------------------------FIN
2022-04-07 14:23:35-681629.-----------------------------------------------------------INI
2022-04-07 14:23:35-681629.Proceso Inicializado genera_cfdi.aspx. SesionId:681629 Folio Documento:MTY,1-2-0-0-586143,2,HON641119JI7,FE
2022-04-07 14:23:35-681629.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:23:35-681629.Tipo_R:S
2022-04-07 14:23:35-681629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:23:35-681629.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:23:35-681629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:23:35-681629.Ticket:320500322040611060117
2022-04-07 14:23:35-681629.Siguiente Folio.MTY-FE-1-2-0-0-586143
2022-04-07 14:23:35-681629.Oficina:MTY,Serie:FE,Factura:226899,FolioCFDI:13801
2022-04-07 14:23:35-681629.Modo Pruebas:False
2022-04-07 14:23:35-681629.Licencia Válida
2022-04-07 14:23:35-681629.cfdiReceptor.Rfc:HON641119JI7
2022-04-07 14:23:35-681629.Cliente:103930. Email:pablo.gonzalez@honeywell.com. Boleto: 320500322040611060117. Total: 650.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 14:23:35-681629.FormaPago_L:AMERICAN EXPRESS
2022-04-07 14:23:35-681629.Request.FE226899
2022-04-07 14:23:35-681629.Firmar folio.FE226899
2022-04-07 14:23:35-681629.Timbrar folio.FE226899
2022-04-07 14:23:35-681629.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:23:35-681629.cfdiReceptor.Rfc:HON641119JI7
2022-04-07 14:23:35-681629.cfdiComprobante.Fech:4/7/2022 2:23:15 PM
2022-04-07 14:23:35-681629.cfdiComprobante.Total:650.00
2022-04-07 14:23:36-681629.Folio Generado:FE226899
2022-04-07 14:23:36-681629.Timbre Fiscal:E226F4F2-4255-4933-9B5E-552C2DC35876
2022-04-07 14:23:38-681629.Inicio Envia Factura.FE226899
2022-04-07 14:23:39-681629.Fin Envia Factura.FE226899
2022-04-07 14:23:39-681629.Proceso finalizado. SesionId:681629 Folio Documento:MTY,1-2-0-0-586143,2,HON641119JI7,FE
2022-04-07 14:23:39-681629.-----------------------------------------------------------FIN
2022-04-07 14:40:03-691432.-----------------------------------------------------------INI
2022-04-07 14:40:03-691432.Proceso Inicializado genera_cfdi.aspx. SesionId:691432 Folio Documento:MTY,1-2-0-0-585180,2,AWE1812124F3,FE
2022-04-07 14:40:03-691432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:40:03-691432.Tipo_R:S
2022-04-07 14:40:03-691432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:40:03-691432.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:40:03-691432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:40:03-691432.Ticket:330500222040120050296
2022-04-07 14:40:03-691432.Siguiente Folio.MTY-FE-1-2-0-0-585180
2022-04-07 14:40:03-691432.Oficina:MTY,Serie:FE,Factura:226900,FolioCFDI:13802
2022-04-07 14:40:03-691432.Modo Pruebas:False
2022-04-07 14:40:03-691432.Licencia Válida
2022-04-07 14:40:03-691432.cfdiReceptor.Rfc:AWE1812124F3
2022-04-07 14:40:03-691432.Cliente:095557. Email:jdesantiago@gmail.com. Boleto: 330500222040120050296. Total: 450.00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 14:40:03-691432.FormaPago_L:VISA
2022-04-07 14:40:03-691432.Request.FE226900
2022-04-07 14:40:03-691432.Firmar folio.FE226900
2022-04-07 14:40:03-691432.Timbrar folio.FE226900
2022-04-07 14:40:03-691432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:40:03-691432.cfdiReceptor.Rfc:AWE1812124F3
2022-04-07 14:40:03-691432.cfdiComprobante.Fech:4/7/2022 2:39:48 PM
2022-04-07 14:40:03-691432.cfdiComprobante.Total:450.00
2022-04-07 14:40:04-691432.Folio Generado:FE226900
2022-04-07 14:40:04-691432.Timbre Fiscal:9A810A0A-787A-402C-9D09-76553E34142A
2022-04-07 14:40:06-691432.Inicio Envia Factura.FE226900
2022-04-07 14:40:09-691432.Fin Envia Factura.FE226900
2022-04-07 14:40:09-691432.Proceso finalizado. SesionId:691432 Folio Documento:MTY,1-2-0-0-585180,2,AWE1812124F3,FE
2022-04-07 14:40:09-691432.-----------------------------------------------------------FIN
2022-04-07 14:47:54-723419.-----------------------------------------------------------INI
2022-04-07 14:47:54-723419.Proceso Inicializado genera_cfdi.aspx. SesionId:723419 Folio Documento:MTY,1-1-2-6517-110893,2,ICC9601104J5,FE
2022-04-07 14:47:54-723419.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:47:54-723419.Tipo_R:S
2022-04-07 14:47:54-723419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:47:54-723419.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:47:54-723419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:47:54-723419.Ticket:011110893
2022-04-07 14:47:54-723419.Siguiente Folio.MTY-FE-1-1-2-6517-110893
2022-04-07 14:47:54-723419.Oficina:MTY,Serie:FE,Factura:226901,FolioCFDI:13803
2022-04-07 14:47:54-723419.Modo Pruebas:False
2022-04-07 14:47:54-723419.Licencia Válida
2022-04-07 14:47:54-723419.cfdiReceptor.Rfc:ICC9601104J5
2022-04-07 14:47:54-723419.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110893. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 14:47:54-723419.FormaPago_L:EFECTIVO
2022-04-07 14:47:54-723419.Request.FE226901
2022-04-07 14:47:54-723419.Firmar folio.FE226901
2022-04-07 14:47:54-723419.Timbrar folio.FE226901
2022-04-07 14:47:54-723419.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:47:54-723419.cfdiReceptor.Rfc:ICC9601104J5
2022-04-07 14:47:54-723419.cfdiComprobante.Fech:4/7/2022 2:47:51 PM
2022-04-07 14:47:54-723419.cfdiComprobante.Total:500.00
2022-04-07 14:47:55-723419.Folio Generado:FE226901
2022-04-07 14:47:55-723419.Timbre Fiscal:B31255A3-D5DD-46B9-BB99-02C9610C67E6
2022-04-07 14:47:57-723419.Inicio Envia Factura.FE226901
2022-04-07 14:47:58-723419.Fin Envia Factura.FE226901
2022-04-07 14:47:58-723419.Proceso finalizado. SesionId:723419 Folio Documento:MTY,1-1-2-6517-110893,2,ICC9601104J5,FE
2022-04-07 14:47:58-723419.-----------------------------------------------------------FIN
2022-04-07 14:48:25-736462.-----------------------------------------------------------INI
2022-04-07 14:48:25-736462.Proceso Inicializado genera_cfdi.aspx. SesionId:736462 Folio Documento:MTY,1-2-0-0-585633,2,BMV760203JD4,FE
2022-04-07 14:48:25-736462.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:48:25-736462.Tipo_R:S
2022-04-07 14:48:25-736462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:48:25-736462.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:48:25-736462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:48:25-736462.Ticket:330500522040421360280
2022-04-07 14:48:25-736462.Siguiente Folio.MTY-FE-1-2-0-0-585633
2022-04-07 14:48:25-736462.Oficina:MTY,Serie:FE,Factura:226902,FolioCFDI:13804
2022-04-07 14:48:25-736462.Modo Pruebas:False
2022-04-07 14:48:25-736462.Licencia Válida
2022-04-07 14:48:25-736462.cfdiReceptor.Rfc:BMV760203JD4
2022-04-07 14:48:25-736462.Cliente:031500. Email:jponce@grupobmv.com.mx. Boleto: 330500522040421360280. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 14:48:25-736462.FormaPago_L:AMERICAN EXPRESS
2022-04-07 14:48:25-736462.Request.FE226902
2022-04-07 14:48:25-736462.Firmar folio.FE226902
2022-04-07 14:48:25-736462.Timbrar folio.FE226902
2022-04-07 14:48:25-736462.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:48:25-736462.cfdiReceptor.Rfc:BMV760203JD4
2022-04-07 14:48:25-736462.cfdiComprobante.Fech:4/7/2022 2:46:00 PM
2022-04-07 14:48:25-736462.cfdiComprobante.Total:700.00
2022-04-07 14:48:25-736462.Folio Generado:FE226902
2022-04-07 14:48:25-736462.Timbre Fiscal:CD7C54CF-1CFE-467C-8A28-7E7B75130F1A
2022-04-07 14:48:27-736462.Inicio Envia Factura.FE226902
2022-04-07 14:48:28-736462.Fin Envia Factura.FE226902
2022-04-07 14:48:28-736462.Proceso finalizado. SesionId:736462 Folio Documento:MTY,1-2-0-0-585633,2,BMV760203JD4,FE
2022-04-07 14:48:28-736462.-----------------------------------------------------------FIN
2022-04-07 14:49:17-700885.-----------------------------------------------------------INI
2022-04-07 14:49:17-700885.Proceso Inicializado genera_cfdi.aspx. SesionId:700885 Folio Documento:MTY,1-1-2-6508-110688,2,CLD0507145H6,FE
2022-04-07 14:49:17-700885.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:49:17-700885.Tipo_R:S
2022-04-07 14:49:17-700885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:49:17-700885.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:49:17-700885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:49:17-700885.Ticket:011110688
2022-04-07 14:49:17-700885.Siguiente Folio.MTY-FE-1-1-2-6508-110688
2022-04-07 14:49:18-700885.Oficina:MTY,Serie:FE,Factura:226903,FolioCFDI:13805
2022-04-07 14:49:18-700885.Modo Pruebas:False
2022-04-07 14:49:18-700885.Licencia Válida
2022-04-07 14:49:18-700885.cfdiReceptor.Rfc:CLD0507145H6
2022-04-07 14:49:18-700885.Cliente:105961. Email:elsy.garza@grupolala.com. Boleto: 011110688. Total: 370.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 14:49:18-700885.FormaPago_L:VISA CREDITO
2022-04-07 14:49:18-700885.Request.FE226903
2022-04-07 14:49:18-700885.Firmar folio.FE226903
2022-04-07 14:49:18-700885.Timbrar folio.FE226903
2022-04-07 14:49:18-700885.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:49:18-700885.cfdiReceptor.Rfc:CLD0507145H6
2022-04-07 14:49:18-700885.cfdiComprobante.Fech:4/7/2022 2:48:17 PM
2022-04-07 14:49:18-700885.cfdiComprobante.Total:370.00
2022-04-07 14:49:18-700885.Folio Generado:FE226903
2022-04-07 14:49:18-700885.Timbre Fiscal:B3591D25-DB6E-4D06-A53D-008E3798E53E
2022-04-07 14:49:20-700885.Inicio Envia Factura.FE226903
2022-04-07 14:49:21-700885.Fin Envia Factura.FE226903
2022-04-07 14:49:21-700885.Proceso finalizado. SesionId:700885 Folio Documento:MTY,1-1-2-6508-110688,2,CLD0507145H6,FE
2022-04-07 14:49:21-700885.-----------------------------------------------------------FIN
2022-04-07 14:53:02-762333.-----------------------------------------------------------INI
2022-04-07 14:53:02-762333.Proceso Inicializado genera_cfdi.aspx. SesionId:762333 Folio Documento:MTY,1-2-0-0-585778,2,CLD0507145H6,FE
2022-04-07 14:53:02-762333.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:53:02-762333.Tipo_R:S
2022-04-07 14:53:02-762333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:53:02-762333.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:53:02-762333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:53:02-762333.Ticket:200500222040521500299
2022-04-07 14:53:02-762333.Siguiente Folio.MTY-FE-1-2-0-0-585778
2022-04-07 14:53:02-762333.Oficina:MTY,Serie:FE,Factura:226904,FolioCFDI:13806
2022-04-07 14:53:02-762333.Modo Pruebas:False
2022-04-07 14:53:02-762333.Licencia Válida
2022-04-07 14:53:02-762333.cfdiReceptor.Rfc:CLD0507145H6
2022-04-07 14:53:02-762333.Cliente:105961. Email:elsy.garza@grupolala.com. Boleto: 200500222040521500299. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 14:53:02-762333.FormaPago_L:VISA
2022-04-07 14:53:02-762333.Request.FE226904
2022-04-07 14:53:02-762333.Firmar folio.FE226904
2022-04-07 14:53:02-762333.Timbrar folio.FE226904
2022-04-07 14:53:02-762333.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:53:02-762333.cfdiReceptor.Rfc:CLD0507145H6
2022-04-07 14:53:02-762333.cfdiComprobante.Fech:4/7/2022 2:52:05 PM
2022-04-07 14:53:02-762333.cfdiComprobante.Total:450.00
2022-04-07 14:53:03-762333.Folio Generado:FE226904
2022-04-07 14:53:03-762333.Timbre Fiscal:24D45E84-0EF4-4B34-B19B-9A1AC5DBB2C2
2022-04-07 14:53:05-762333.Inicio Envia Factura.FE226904
2022-04-07 14:53:06-762333.Fin Envia Factura.FE226904
2022-04-07 14:53:06-762333.Proceso finalizado. SesionId:762333 Folio Documento:MTY,1-2-0-0-585778,2,CLD0507145H6,FE
2022-04-07 14:53:06-762333.-----------------------------------------------------------FIN
2022-04-07 14:53:12-745588.-----------------------------------------------------------INI
2022-04-07 14:53:12-745588.Proceso Inicializado genera_cfdi.aspx. SesionId:745588 Folio Documento:MTY,1-2-0-0-585964,2,JPE830408B35,FE
2022-04-07 14:53:12-745588.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:53:12-745588.Tipo_R:S
2022-04-07 14:53:12-745588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:53:12-745588.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:53:12-745588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:53:12-745588.Ticket:020500322040611450136
2022-04-07 14:53:12-745588.Siguiente Folio.MTY-FE-1-2-0-0-585964
2022-04-07 14:53:12-745588.Oficina:MTY,Serie:FE,Factura:226905,FolioCFDI:13807
2022-04-07 14:53:12-745588.Modo Pruebas:False
2022-04-07 14:53:12-745588.Licencia Válida
2022-04-07 14:53:12-745588.cfdiReceptor.Rfc:JPE830408B35
2022-04-07 14:53:12-745588.Cliente:034119. Email:facturas@jypesa.com. Boleto: 020500322040611450136. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 14:53:12-745588.FormaPago_L:AMERICAN EXPRESS
2022-04-07 14:53:12-745588.Request.FE226905
2022-04-07 14:53:12-745588.Firmar folio.FE226905
2022-04-07 14:53:12-745588.Timbrar folio.FE226905
2022-04-07 14:53:12-745588.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:53:12-745588.cfdiReceptor.Rfc:JPE830408B35
2022-04-07 14:53:12-745588.cfdiComprobante.Fech:4/7/2022 2:51:15 PM
2022-04-07 14:53:12-745588.cfdiComprobante.Total:500.00
2022-04-07 14:53:12-745588.Folio Generado:FE226905
2022-04-07 14:53:12-745588.Timbre Fiscal:51C4A3C7-7B65-4FE0-A334-7579B133757E
2022-04-07 14:53:14-745588.Inicio Envia Factura.FE226905
2022-04-07 14:53:16-745588.Fin Envia Factura.FE226905
2022-04-07 14:53:16-745588.Proceso finalizado. SesionId:745588 Folio Documento:MTY,1-2-0-0-585964,2,JPE830408B35,FE
2022-04-07 14:53:16-745588.-----------------------------------------------------------FIN
2022-04-07 14:56:42-752324.-----------------------------------------------------------INI
2022-04-07 14:56:42-752324.Proceso Inicializado genera_cfdi.aspx. SesionId:752324 Folio Documento:MTY,1-2-0-0-586036,2,DSP130509GXA,FE
2022-04-07 14:56:42-752324.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 14:56:42-752324.Tipo_R:S
2022-04-07 14:56:42-752324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 14:56:42-752324.Server:ACOSRV5 Base:DBSAC7
2022-04-07 14:56:42-752324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 14:56:42-752324.Ticket:020591822040702100023
2022-04-07 14:56:43-752324.Siguiente Folio.MTY-FE-1-2-0-0-586036
2022-04-07 14:56:43-752324.Oficina:MTY,Serie:FE,Factura:226906,FolioCFDI:13808
2022-04-07 14:56:43-752324.Modo Pruebas:False
2022-04-07 14:56:43-752324.Licencia Válida
2022-04-07 14:56:43-752324.cfdiReceptor.Rfc:DSP130509GXA
2022-04-07 14:56:43-752324.Cliente:105962. Email:fernando.nunez@diaspi.com.mx. Boleto: 020591822040702100023. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 14:56:43-752324.FormaPago_L:VISA
2022-04-07 14:56:43-752324.Request.FE226906
2022-04-07 14:56:43-752324.Firmar folio.FE226906
2022-04-07 14:56:43-752324.Timbrar folio.FE226906
2022-04-07 14:56:43-752324.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 14:56:43-752324.cfdiReceptor.Rfc:DSP130509GXA
2022-04-07 14:56:43-752324.cfdiComprobante.Fech:4/7/2022 2:56:16 PM
2022-04-07 14:56:43-752324.cfdiComprobante.Total:600.00
2022-04-07 14:56:44-752324.Folio Generado:FE226906
2022-04-07 14:56:44-752324.Timbre Fiscal:29C51D61-179E-4C2F-96C1-2ECF58F3CAA1
2022-04-07 14:56:45-752324.Inicio Envia Factura.FE226906
2022-04-07 14:56:49-752324.Fin Envia Factura.FE226906
2022-04-07 14:56:49-752324.Proceso finalizado. SesionId:752324 Folio Documento:MTY,1-2-0-0-586036,2,DSP130509GXA,FE
2022-04-07 14:56:49-752324.-----------------------------------------------------------FIN
2022-04-07 15:16:48-789177.-----------------------------------------------------------INI
2022-04-07 15:16:48-789177.Proceso Inicializado genera_cfdi.aspx. SesionId:789177 Folio Documento:MTY,1-2-0-0-585549,2,LOCG840322QS0,FE
2022-04-07 15:16:48-789177.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:16:48-789177.Tipo_R:S
2022-04-07 15:16:48-789177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:16:48-789177.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:16:48-789177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:16:48-789177.Ticket:140500322040415260205
2022-04-07 15:16:48-789177.Siguiente Folio.MTY-FE-1-2-0-0-585549
2022-04-07 15:16:48-789177.Oficina:MTY,Serie:FE,Factura:226907,FolioCFDI:13809
2022-04-07 15:16:48-789177.Modo Pruebas:False
2022-04-07 15:16:48-789177.Licencia Válida
2022-04-07 15:16:48-789177.cfdiReceptor.Rfc:LOCG840322QS0
2022-04-07 15:16:48-789177.Cliente:095275. Email:javlope18@gmail.com. Boleto: 140500322040415260205. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 15:16:48-789177.FormaPago_L:MASTERCARD
2022-04-07 15:16:48-789177.Request.FE226907
2022-04-07 15:16:48-789177.Firmar folio.FE226907
2022-04-07 15:16:49-789177.Timbrar folio.FE226907
2022-04-07 15:16:49-789177.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:16:49-789177.cfdiReceptor.Rfc:LOCG840322QS0
2022-04-07 15:16:49-789177.cfdiComprobante.Fech:4/7/2022 3:15:39 PM
2022-04-07 15:16:49-789177.cfdiComprobante.Total:500.00
2022-04-07 15:16:49-789177.Folio Generado:FE226907
2022-04-07 15:16:49-789177.Timbre Fiscal:5B2B8839-799E-4E03-BF9E-7B854BCFCBB6
2022-04-07 15:16:51-789177.Inicio Envia Factura.FE226907
2022-04-07 15:16:53-789177.Fin Envia Factura.FE226907
2022-04-07 15:16:53-789177.Proceso finalizado. SesionId:789177 Folio Documento:MTY,1-2-0-0-585549,2,LOCG840322QS0,FE
2022-04-07 15:16:53-789177.-----------------------------------------------------------FIN
2022-04-07 15:17:13-771370.-----------------------------------------------------------INI
2022-04-07 15:17:13-771370.Proceso Inicializado genera_cfdi.aspx. SesionId:771370 Folio Documento:MTY,1-2-0-0-585263,2,TME151030IY1,FE
2022-04-07 15:17:13-771370.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:17:13-771370.Tipo_R:S
2022-04-07 15:17:13-771370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:17:13-771370.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:17:13-771370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:17:13-771370.Ticket:340500522040200010003
2022-04-07 15:17:13-771370.Siguiente Folio.MTY-FE-1-2-0-0-585263
2022-04-07 15:17:13-771370.Oficina:MTY,Serie:FE,Factura:226908,FolioCFDI:13810
2022-04-07 15:17:13-771370.Modo Pruebas:False
2022-04-07 15:17:13-771370.Licencia Válida
2022-04-07 15:17:13-771370.cfdiReceptor.Rfc:TME151030IY1
2022-04-07 15:17:13-771370.Cliente:105963. Email:sales3@todaytec.mx. Boleto: 340500522040200010003. Total: 950.00. Fecha:4/2/2022 12:00:00 AM
2022-04-07 15:17:13-771370.FormaPago_L:MASTERCARD
2022-04-07 15:17:13-771370.Request.FE226908
2022-04-07 15:17:13-771370.Firmar folio.FE226908
2022-04-07 15:17:13-771370.Timbrar folio.FE226908
2022-04-07 15:17:13-771370.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:17:13-771370.cfdiReceptor.Rfc:TME151030IY1
2022-04-07 15:17:13-771370.cfdiComprobante.Fech:4/7/2022 3:16:30 PM
2022-04-07 15:17:13-771370.cfdiComprobante.Total:950.00
2022-04-07 15:17:13-771370.Folio Generado:FE226908
2022-04-07 15:17:13-771370.Timbre Fiscal:47463AC5-708B-4249-B9E8-C78D546F9F6C
2022-04-07 15:17:15-771370.Inicio Envia Factura.FE226908
2022-04-07 15:17:17-771370.Fin Envia Factura.FE226908
2022-04-07 15:17:17-771370.Proceso finalizado. SesionId:771370 Folio Documento:MTY,1-2-0-0-585263,2,TME151030IY1,FE
2022-04-07 15:17:17-771370.-----------------------------------------------------------FIN
2022-04-07 15:20:25-794461.-----------------------------------------------------------INI
2022-04-07 15:20:25-794461.Proceso Inicializado genera_cfdi.aspx. SesionId:794461 Folio Documento:MTY,1-2-0-0-585419,2,VPM5507058M9,FE
2022-04-07 15:20:25-794461.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:20:25-794461.Tipo_R:S
2022-04-07 15:20:25-794461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:20:25-794461.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:20:25-794461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:20:25-794461.Ticket:300500222040416510217
2022-04-07 15:20:25-794461.Siguiente Folio.MTY-FE-1-2-0-0-585419
2022-04-07 15:20:25-794461.Oficina:MTY,Serie:FE,Factura:226909,FolioCFDI:13811
2022-04-07 15:20:25-794461.Modo Pruebas:False
2022-04-07 15:20:25-794461.Licencia Válida
2022-04-07 15:20:25-794461.cfdiReceptor.Rfc:VPM5507058M9
2022-04-07 15:20:25-794461.Cliente:105964. Email:ioyervidesr@vitro.com. Boleto: 300500222040416510217. Total: 400.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 15:20:25-794461.FormaPago_L:MASTERCARD
2022-04-07 15:20:25-794461.Request.FE226909
2022-04-07 15:20:25-794461.Firmar folio.FE226909
2022-04-07 15:20:25-794461.Timbrar folio.FE226909
2022-04-07 15:20:25-794461.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:20:25-794461.cfdiReceptor.Rfc:VPM5507058M9
2022-04-07 15:20:25-794461.cfdiComprobante.Fech:4/7/2022 3:19:55 PM
2022-04-07 15:20:25-794461.cfdiComprobante.Total:400.00
2022-04-07 15:20:26-794461.Folio Generado:FE226909
2022-04-07 15:20:26-794461.Timbre Fiscal:C3319872-9E63-4B54-865A-3DF9D22F47D7
2022-04-07 15:20:28-794461.Inicio Envia Factura.FE226909
2022-04-07 15:20:30-794461.Fin Envia Factura.FE226909
2022-04-07 15:20:30-794461.Proceso finalizado. SesionId:794461 Folio Documento:MTY,1-2-0-0-585419,2,VPM5507058M9,FE
2022-04-07 15:20:30-794461.-----------------------------------------------------------FIN
2022-04-07 15:27:13-801800.-----------------------------------------------------------INI
2022-04-07 15:27:13-801800.Proceso Inicializado genera_cfdi.aspx. SesionId:801800 Folio Documento:MTY,1-2-0-0-585641,2,OPT950829BM2,FE
2022-04-07 15:27:13-801800.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:27:13-801800.Tipo_R:S
2022-04-07 15:27:13-801800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:27:13-801800.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:27:13-801800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:27:13-801800.Ticket:330500322040422300304
2022-04-07 15:27:13-801800.Siguiente Folio.MTY-FE-1-2-0-0-585641
2022-04-07 15:27:13-801800.Oficina:MTY,Serie:FE,Factura:226910,FolioCFDI:13812
2022-04-07 15:27:13-801800.Modo Pruebas:False
2022-04-07 15:27:13-801800.Licencia Válida
2022-04-07 15:27:13-801800.cfdiReceptor.Rfc:OPT950829BM2
2022-04-07 15:27:13-801800.Cliente:041038. Email:karina.perez@sukarne.com. Boleto: 330500322040422300304. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 15:27:13-801800.FormaPago_L:VISA
2022-04-07 15:27:13-801800.Request.FE226910
2022-04-07 15:27:14-801800.Firmar folio.FE226910
2022-04-07 15:27:14-801800.Timbrar folio.FE226910
2022-04-07 15:27:14-801800.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:27:14-801800.cfdiReceptor.Rfc:OPT950829BM2
2022-04-07 15:27:14-801800.cfdiComprobante.Fech:4/7/2022 3:27:02 PM
2022-04-07 15:27:14-801800.cfdiComprobante.Total:500.00
2022-04-07 15:27:14-801800.Folio Generado:FE226910
2022-04-07 15:27:14-801800.Timbre Fiscal:B09B9F6C-78FF-449F-8CE2-0AFBABCD281A
2022-04-07 15:27:16-801800.Inicio Envia Factura.FE226910
2022-04-07 15:27:18-801800.Fin Envia Factura.FE226910
2022-04-07 15:27:18-801800.Proceso finalizado. SesionId:801800 Folio Documento:MTY,1-2-0-0-585641,2,OPT950829BM2,FE
2022-04-07 15:27:18-801800.-----------------------------------------------------------FIN
2022-04-07 15:29:49-818240.-----------------------------------------------------------INI
2022-04-07 15:29:49-818240.Proceso Inicializado genera_cfdi.aspx. SesionId:818240 Folio Documento:MTY,1-2-0-0-585006,2,CDC960913SK6,FE
2022-04-07 15:29:49-818240.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:29:49-818240.Tipo_R:S
2022-04-07 15:29:49-818240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:29:49-818240.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:29:49-818240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:29:49-818240.Ticket:270500522040203580050
2022-04-07 15:29:49-818240.Siguiente Folio.MTY-FE-1-2-0-0-585006
2022-04-07 15:29:49-818240.Oficina:MTY,Serie:FE,Factura:226911,FolioCFDI:13813
2022-04-07 15:29:49-818240.Modo Pruebas:False
2022-04-07 15:29:49-818240.Licencia Válida
2022-04-07 15:29:49-818240.cfdiReceptor.Rfc:CDC960913SK6
2022-04-07 15:29:49-818240.Cliente:101091. Email:victormanuel.jimenezt@cemex.com. Boleto: 270500522040203580050. Total: 900.00. Fecha:4/2/2022 12:00:00 AM
2022-04-07 15:29:49-818240.FormaPago_L:MASTERCARD
2022-04-07 15:29:49-818240.Request.FE226911
2022-04-07 15:29:49-818240.Firmar folio.FE226911
2022-04-07 15:29:49-818240.Timbrar folio.FE226911
2022-04-07 15:29:49-818240.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:29:49-818240.cfdiReceptor.Rfc:CDC960913SK6
2022-04-07 15:29:49-818240.cfdiComprobante.Fech:4/7/2022 3:29:39 PM
2022-04-07 15:29:49-818240.cfdiComprobante.Total:900.00
2022-04-07 15:29:50-818240.Folio Generado:FE226911
2022-04-07 15:29:50-818240.Timbre Fiscal:E6357669-612C-4DBC-A70E-C771642DCB9B
2022-04-07 15:29:52-818240.Inicio Envia Factura.FE226911
2022-04-07 15:29:54-818240.Fin Envia Factura.FE226911
2022-04-07 15:29:54-818240.Proceso finalizado. SesionId:818240 Folio Documento:MTY,1-2-0-0-585006,2,CDC960913SK6,FE
2022-04-07 15:29:54-818240.-----------------------------------------------------------FIN
2022-04-07 15:53:29-824628.-----------------------------------------------------------INI
2022-04-07 15:53:29-824628.Proceso Inicializado genera_cfdi.aspx. SesionId:824628 Folio Documento:MTY,1-2-0-0-585448,2,AEI100412ACA,FE
2022-04-07 15:53:29-824628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:53:29-824628.Tipo_R:S
2022-04-07 15:53:29-824628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:53:29-824628.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:53:29-824628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:53:29-824628.Ticket:020500422040505230055
2022-04-07 15:53:29-824628.Siguiente Folio.MTY-FE-1-2-0-0-585448
2022-04-07 15:53:29-824628.Oficina:MTY,Serie:FE,Factura:226912,FolioCFDI:13814
2022-04-07 15:53:29-824628.Modo Pruebas:False
2022-04-07 15:53:29-824628.Licencia Válida
2022-04-07 15:53:29-824628.cfdiReceptor.Rfc:AEI100412ACA
2022-04-07 15:53:29-824628.Cliente:105965. Email:javier.g@svamexico.com. Boleto: 020500422040505230055. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 15:53:29-824628.FormaPago_L:VISA
2022-04-07 15:53:29-824628.Request.FE226912
2022-04-07 15:53:30-824628.Firmar folio.FE226912
2022-04-07 15:53:30-824628.Timbrar folio.FE226912
2022-04-07 15:53:30-824628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:53:30-824628.cfdiReceptor.Rfc:AEI100412ACA
2022-04-07 15:53:30-824628.cfdiComprobante.Fech:4/7/2022 3:53:07 PM
2022-04-07 15:53:30-824628.cfdiComprobante.Total:600.00
2022-04-07 15:53:31-824628.Folio Generado:FE226912
2022-04-07 15:53:31-824628.Timbre Fiscal:998F6D96-726C-4ED7-AA40-D49D6CB65938
2022-04-07 15:53:34-824628.Inicio Envia Factura.FE226912
2022-04-07 15:53:36-824628.Fin Envia Factura.FE226912
2022-04-07 15:53:36-824628.Proceso finalizado. SesionId:824628 Folio Documento:MTY,1-2-0-0-585448,2,AEI100412ACA,FE
2022-04-07 15:53:36-824628.-----------------------------------------------------------FIN
2022-04-07 15:54:50-838646.-----------------------------------------------------------INI
2022-04-07 15:54:50-838646.Proceso Inicializado genera_cfdi.aspx. SesionId:838646 Folio Documento:MTY,1-2-0-0-584963,2,PEC930615F33,FE
2022-04-07 15:54:50-838646.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:54:50-838646.Tipo_R:S
2022-04-07 15:54:50-838646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:54:50-838646.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:54:50-838646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:54:50-838646.Ticket:240500522040216510186
2022-04-07 15:54:50-838646.Siguiente Folio.MTY-FE-1-2-0-0-584963
2022-04-07 15:54:50-838646.Oficina:MTY,Serie:FE,Factura:226913,FolioCFDI:13815
2022-04-07 15:54:50-838646.Modo Pruebas:False
2022-04-07 15:54:50-838646.Licencia Válida
2022-04-07 15:54:50-838646.cfdiReceptor.Rfc:PEC930615F33
2022-04-07 15:54:50-838646.Cliente:083418. Email:administracion@proecolab.com. Boleto: 240500522040216510186. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-07 15:54:50-838646.FormaPago_L:MASTERCARD
2022-04-07 15:54:50-838646.Request.FE226913
2022-04-07 15:54:50-838646.Firmar folio.FE226913
2022-04-07 15:54:50-838646.Timbrar folio.FE226913
2022-04-07 15:54:50-838646.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:54:50-838646.cfdiReceptor.Rfc:PEC930615F33
2022-04-07 15:54:50-838646.cfdiComprobante.Fech:4/7/2022 3:54:36 PM
2022-04-07 15:54:50-838646.cfdiComprobante.Total:700.00
2022-04-07 15:54:51-838646.Folio Generado:FE226913
2022-04-07 15:54:51-838646.Timbre Fiscal:06D8BF36-283B-41FA-A57C-9EC19F16F609
2022-04-07 15:54:52-838646.Inicio Envia Factura.FE226913
2022-04-07 15:54:53-838646.Fin Envia Factura.FE226913
2022-04-07 15:54:53-838646.Proceso finalizado. SesionId:838646 Folio Documento:MTY,1-2-0-0-584963,2,PEC930615F33,FE
2022-04-07 15:54:53-838646.-----------------------------------------------------------FIN
2022-04-07 15:55:22-844134.-----------------------------------------------------------INI
2022-04-07 15:55:22-844134.Proceso Inicializado genera_cfdi.aspx. SesionId:844134 Folio Documento:MTY,1-2-0-0-586172,2,IBI061030GD4,FE
2022-04-07 15:55:22-844134.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 15:55:22-844134.Tipo_R:S
2022-04-07 15:55:22-844134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 15:55:22-844134.Server:ACOSRV5 Base:DBSAC7
2022-04-07 15:55:22-844134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 15:55:23-844134.Ticket:330500522040615400193
2022-04-07 15:55:23-844134.Siguiente Folio.MTY-FE-1-2-0-0-586172
2022-04-07 15:55:23-844134.Oficina:MTY,Serie:FE,Factura:226914,FolioCFDI:13816
2022-04-07 15:55:23-844134.Modo Pruebas:False
2022-04-07 15:55:23-844134.Licencia Válida
2022-04-07 15:55:23-844134.cfdiReceptor.Rfc:IBI061030GD4
2022-04-07 15:55:23-844134.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 330500522040615400193. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 15:55:23-844134.FormaPago_L:VISA
2022-04-07 15:55:23-844134.Request.FE226914
2022-04-07 15:55:23-844134.Firmar folio.FE226914
2022-04-07 15:55:23-844134.Timbrar folio.FE226914
2022-04-07 15:55:23-844134.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 15:55:23-844134.cfdiReceptor.Rfc:IBI061030GD4
2022-04-07 15:55:23-844134.cfdiComprobante.Fech:4/7/2022 3:55:17 PM
2022-04-07 15:55:23-844134.cfdiComprobante.Total:700.00
2022-04-07 15:55:23-844134.Folio Generado:FE226914
2022-04-07 15:55:23-844134.Timbre Fiscal:02C13EA9-66EA-4057-BBE3-F7A289173AF7
2022-04-07 15:55:25-844134.Inicio Envia Factura.FE226914
2022-04-07 15:55:26-844134.Fin Envia Factura.FE226914
2022-04-07 15:55:26-844134.Proceso finalizado. SesionId:844134 Folio Documento:MTY,1-2-0-0-586172,2,IBI061030GD4,FE
2022-04-07 15:55:26-844134.-----------------------------------------------------------FIN
2022-04-07 16:07:28-859241.-----------------------------------------------------------INI
2022-04-07 16:07:28-859241.Proceso Inicializado genera_cfdi.aspx. SesionId:859241 Folio Documento:MTY,1-2-0-0-585945,2,GCI880513UL6,FE
2022-04-07 16:07:28-859241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 16:07:28-859241.Tipo_R:S
2022-04-07 16:07:28-859241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 16:07:28-859241.Server:ACOSRV5 Base:DBSAC7
2022-04-07 16:07:28-859241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 16:07:28-859241.Ticket:020500122040609560086
2022-04-07 16:07:28-859241.Siguiente Folio.MTY-FE-1-2-0-0-585945
2022-04-07 16:07:28-859241.Oficina:MTY,Serie:FE,Factura:226915,FolioCFDI:13817
2022-04-07 16:07:28-859241.Modo Pruebas:False
2022-04-07 16:07:28-859241.Licencia Válida
2022-04-07 16:07:28-859241.cfdiReceptor.Rfc:GCI880513UL6
2022-04-07 16:07:28-859241.Cliente:105966. Email:hector_garza@ciosa.com. Boleto: 020500122040609560086. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 16:07:28-859241.FormaPago_L:VISA
2022-04-07 16:07:28-859241.Request.FE226915
2022-04-07 16:07:28-859241.Firmar folio.FE226915
2022-04-07 16:07:28-859241.Timbrar folio.FE226915
2022-04-07 16:07:28-859241.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 16:07:28-859241.cfdiReceptor.Rfc:GCI880513UL6
2022-04-07 16:07:28-859241.cfdiComprobante.Fech:4/7/2022 4:07:08 PM
2022-04-07 16:07:28-859241.cfdiComprobante.Total:350.00
2022-04-07 16:07:29-859241.Folio Generado:FE226915
2022-04-07 16:07:29-859241.Timbre Fiscal:D52D613A-4BEE-40E9-A102-E5F549E81246
2022-04-07 16:07:30-859241.Inicio Envia Factura.FE226915
2022-04-07 16:07:32-859241.Fin Envia Factura.FE226915
2022-04-07 16:07:32-859241.Proceso finalizado. SesionId:859241 Folio Documento:MTY,1-2-0-0-585945,2,GCI880513UL6,FE
2022-04-07 16:07:32-859241.-----------------------------------------------------------FIN
2022-04-07 16:12:38-859241.-----------------------------------------------------------INI
2022-04-07 16:12:38-859241.Proceso Inicializado genera_cfdi.aspx. SesionId:859241 Folio Documento:MTY,1-2-0-0-585945,2,GCI880513UL6,FE
2022-04-07 16:12:38-859241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 16:12:38-859241.Tipo_R:S
2022-04-07 16:12:38-859241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 16:12:38-859241.Server:ACOSRV5 Base:DBSAC7
2022-04-07 16:12:38-859241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 16:12:38-859241.Ticket:020500122040609560086
2022-04-07 16:12:38-859241.Oficina:MTY,Serie:FE,Factura:226915,FolioCFDI:13818
2022-04-07 16:12:38-859241.Modo Pruebas:False
2022-04-07 16:12:38-859241.Licencia Válida
2022-04-07 16:12:38-859241.cfdiReceptor.Rfc:GCI880513UL6
2022-04-07 16:12:38-859241.Cliente:105966. Email:hector_garza@ciosa.com. Boleto: 020500122040609560086. Total: 350,00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 16:12:38-859241.FormaPago_L:VISA
2022-04-07 16:12:38-859241.Folio existente.FE226915
2022-04-07 16:12:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-07 16:12:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-07 16:12:38-859241.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-07 16:12:38-859241.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-07 16:48:47-871628.-----------------------------------------------------------INI
2022-04-07 16:48:47-871628.Proceso Inicializado genera_cfdi.aspx. SesionId:871628 Folio Documento:MTY,1-2-0-0-585330,2,CLA830523DM1,FE
2022-04-07 16:48:47-871628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 16:48:47-871628.Tipo_R:S
2022-04-07 16:48:47-871628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 16:48:47-871628.Server:ACOSRV5 Base:DBSAC7
2022-04-07 16:48:47-871628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 16:48:47-871628.Ticket:020543922040408580072
2022-04-07 16:48:47-871628.Siguiente Folio.MTY-FE-1-2-0-0-585330
2022-04-07 16:48:47-871628.Oficina:MTY,Serie:FE,Factura:226916,FolioCFDI:13818
2022-04-07 16:48:47-871628.Modo Pruebas:False
2022-04-07 16:48:47-871628.Licencia Válida
2022-04-07 16:48:47-871628.cfdiReceptor.Rfc:CLA830523DM1
2022-04-07 16:48:47-871628.Cliente:104096. Email:ibarron@calidra.com.mx. Boleto: 020543922040408580072. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 16:48:47-871628.FormaPago_L:EFECTIVO
2022-04-07 16:48:47-871628.Request.FE226916
2022-04-07 16:48:48-871628.Firmar folio.FE226916
2022-04-07 16:48:48-871628.Timbrar folio.FE226916
2022-04-07 16:48:48-871628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 16:48:48-871628.cfdiReceptor.Rfc:CLA830523DM1
2022-04-07 16:48:48-871628.cfdiComprobante.Fech:4/7/2022 4:42:34 PM
2022-04-07 16:48:48-871628.cfdiComprobante.Total:600.00
2022-04-07 16:48:49-871628.Folio Generado:FE226916
2022-04-07 16:48:49-871628.Timbre Fiscal:A2BB73DF-8ED9-4B63-AA47-DDD87B144F7C
2022-04-07 16:48:52-871628.Inicio Envia Factura.FE226916
2022-04-07 16:48:54-871628.Fin Envia Factura.FE226916
2022-04-07 16:48:54-871628.Proceso finalizado. SesionId:871628 Folio Documento:MTY,1-2-0-0-585330,2,CLA830523DM1,FE
2022-04-07 16:48:54-871628.-----------------------------------------------------------FIN
2022-04-07 16:52:57-886445.-----------------------------------------------------------INI
2022-04-07 16:52:57-886445.Proceso Inicializado genera_cfdi.aspx. SesionId:886445 Folio Documento:MTY,1-2-0-0-585531,2,DMP140912UV4,FE
2022-04-07 16:52:57-886445.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 16:52:57-886445.Tipo_R:S
2022-04-07 16:52:57-886445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 16:52:57-886445.Server:ACOSRV5 Base:DBSAC7
2022-04-07 16:52:57-886445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 16:52:57-886445.Ticket:240500122040409520097
2022-04-07 16:52:57-886445.Siguiente Folio.MTY-FE-1-2-0-0-585531
2022-04-07 16:52:57-886445.Oficina:MTY,Serie:FE,Factura:226917,FolioCFDI:13819
2022-04-07 16:52:57-886445.Modo Pruebas:False
2022-04-07 16:52:57-886445.Licencia Válida
2022-04-07 16:52:57-886445.cfdiReceptor.Rfc:DMP140912UV4
2022-04-07 16:52:57-886445.Cliente:105968. Email:jduran@demapro.com. Boleto: 240500122040409520097. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 16:52:57-886445.FormaPago_L:EFECTIVO
2022-04-07 16:52:57-886445.Request.FE226917
2022-04-07 16:52:57-886445.Firmar folio.FE226917
2022-04-07 16:52:57-886445.Timbrar folio.FE226917
2022-04-07 16:52:57-886445.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 16:52:57-886445.cfdiReceptor.Rfc:DMP140912UV4
2022-04-07 16:52:57-886445.cfdiComprobante.Fech:4/7/2022 4:51:11 PM
2022-04-07 16:52:57-886445.cfdiComprobante.Total:350.00
2022-04-07 16:52:58-886445.Folio Generado:FE226917
2022-04-07 16:52:58-886445.Timbre Fiscal:4A72798D-D637-4662-9AB2-5BC7D9644492
2022-04-07 16:53:00-886445.Inicio Envia Factura.FE226917
2022-04-07 16:53:01-886445.Fin Envia Factura.FE226917
2022-04-07 16:53:01-886445.Proceso finalizado. SesionId:886445 Folio Documento:MTY,1-2-0-0-585531,2,DMP140912UV4,FE
2022-04-07 16:53:01-886445.-----------------------------------------------------------FIN
2022-04-07 17:01:57-916321.-----------------------------------------------------------INI
2022-04-07 17:01:57-916321.Proceso Inicializado genera_cfdi.aspx. SesionId:916321 Folio Documento:MTY,1-2-0-0-585929,2,ERC090129KX2,FE
2022-04-07 17:01:57-916321.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:01:57-916321.Tipo_R:S
2022-04-07 17:01:57-916321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:01:57-916321.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:01:57-916321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:01:57-916321.Ticket:330500422040610060103
2022-04-07 17:01:57-916321.Siguiente Folio.MTY-FE-1-2-0-0-585929
2022-04-07 17:01:57-916321.Oficina:MTY,Serie:FE,Factura:226918,FolioCFDI:13820
2022-04-07 17:01:57-916321.Modo Pruebas:False
2022-04-07 17:01:57-916321.Licencia Válida
2022-04-07 17:01:57-916321.cfdiReceptor.Rfc:ERC090129KX2
2022-04-07 17:01:57-916321.Cliente:105969. Email:marianna.martinez@alsea.com.mx. Boleto: 330500422040610060103. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 17:01:57-916321.FormaPago_L:VISA
2022-04-07 17:01:57-916321.Request.FE226918
2022-04-07 17:01:57-916321.Firmar folio.FE226918
2022-04-07 17:01:57-916321.Timbrar folio.FE226918
2022-04-07 17:01:57-916321.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:01:57-916321.cfdiReceptor.Rfc:ERC090129KX2
2022-04-07 17:01:57-916321.cfdiComprobante.Fech:4/7/2022 5:01:51 PM
2022-04-07 17:01:57-916321.cfdiComprobante.Total:600.00
2022-04-07 17:01:58-916321.Folio Generado:FE226918
2022-04-07 17:01:58-916321.Timbre Fiscal:800952BE-A1F4-4680-90C2-8A98A67D5CB9
2022-04-07 17:02:00-916321.Inicio Envia Factura.FE226918
2022-04-07 17:02:01-916321.Fin Envia Factura.FE226918
2022-04-07 17:02:01-916321.Proceso finalizado. SesionId:916321 Folio Documento:MTY,1-2-0-0-585929,2,ERC090129KX2,FE
2022-04-07 17:02:01-916321.-----------------------------------------------------------FIN
2022-04-07 17:08:49-927083.-----------------------------------------------------------INI
2022-04-07 17:08:49-927083.Proceso Inicializado genera_cfdi.aspx. SesionId:927083 Folio Documento:MTY,1-2-0-0-586021,2,BAR011108CC6,FE
2022-04-07 17:08:49-927083.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:08:49-927083.Tipo_R:S
2022-04-07 17:08:49-927083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:08:49-927083.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:08:49-927083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:08:50-927083.Ticket:020500322040622060287
2022-04-07 17:08:50-927083.Siguiente Folio.MTY-FE-1-2-0-0-586021
2022-04-07 17:08:50-927083.Oficina:MTY,Serie:FE,Factura:226919,FolioCFDI:13821
2022-04-07 17:08:50-927083.Modo Pruebas:False
2022-04-07 17:08:50-927083.Licencia Válida
2022-04-07 17:08:50-927083.cfdiReceptor.Rfc:BAR011108CC6
2022-04-07 17:08:50-927083.Cliente:105970. Email:analaura.guerrero@grupobimbo.com. Boleto: 020500322040622060287. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 17:08:50-927083.FormaPago_L:EFECTIVO
2022-04-07 17:08:50-927083.Request.FE226919
2022-04-07 17:08:50-927083.Firmar folio.FE226919
2022-04-07 17:08:50-927083.Timbrar folio.FE226919
2022-04-07 17:08:50-927083.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:08:50-927083.cfdiReceptor.Rfc:BAR011108CC6
2022-04-07 17:08:50-927083.cfdiComprobante.Fech:4/7/2022 5:08:37 PM
2022-04-07 17:08:50-927083.cfdiComprobante.Total:500.00
2022-04-07 17:08:50-927083.Folio Generado:FE226919
2022-04-07 17:08:50-927083.Timbre Fiscal:CA729F20-A722-4070-AF9B-2D3C1E8B13E2
2022-04-07 17:08:52-927083.Inicio Envia Factura.FE226919
2022-04-07 17:08:54-927083.Fin Envia Factura.FE226919
2022-04-07 17:08:54-927083.Proceso finalizado. SesionId:927083 Folio Documento:MTY,1-2-0-0-586021,2,BAR011108CC6,FE
2022-04-07 17:08:54-927083.-----------------------------------------------------------FIN
2022-04-07 17:21:54-930303.-----------------------------------------------------------INI
2022-04-07 17:21:54-930303.Proceso Inicializado genera_cfdi.aspx. SesionId:930303 Folio Documento:MTY,1-2-0-0-585242,2,ADM0405313A4,FE
2022-04-07 17:21:54-930303.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:21:54-930303.Tipo_R:S
2022-04-07 17:21:54-930303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:21:54-930303.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:21:54-930303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:21:54-930303.Ticket:330500522040409090077
2022-04-07 17:21:54-930303.Siguiente Folio.MTY-FE-1-2-0-0-585242
2022-04-07 17:21:54-930303.Oficina:MTY,Serie:FE,Factura:226920,FolioCFDI:13822
2022-04-07 17:21:54-930303.Modo Pruebas:False
2022-04-07 17:21:54-930303.Licencia Válida
2022-04-07 17:21:54-930303.cfdiReceptor.Rfc:ADM0405313A4
2022-04-07 17:21:54-930303.Cliente:085846. Email:iguemes@rcsa.mx. Boleto: 330500522040409090077. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 17:21:54-930303.FormaPago_L:MASTERCARD
2022-04-07 17:21:54-930303.Request.FE226920
2022-04-07 17:21:54-930303.Firmar folio.FE226920
2022-04-07 17:21:54-930303.Timbrar folio.FE226920
2022-04-07 17:21:54-930303.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:21:54-930303.cfdiReceptor.Rfc:ADM0405313A4
2022-04-07 17:21:54-930303.cfdiComprobante.Fech:4/7/2022 5:20:56 PM
2022-04-07 17:21:54-930303.cfdiComprobante.Total:700.00
2022-04-07 17:21:55-930303.Folio Generado:FE226920
2022-04-07 17:21:55-930303.Timbre Fiscal:9228A16A-183C-4972-87B7-5A94D20661AC
2022-04-07 17:21:57-930303.Inicio Envia Factura.FE226920
2022-04-07 17:21:59-930303.Fin Envia Factura.FE226920
2022-04-07 17:21:59-930303.Proceso finalizado. SesionId:930303 Folio Documento:MTY,1-2-0-0-585242,2,ADM0405313A4,FE
2022-04-07 17:21:59-930303.-----------------------------------------------------------FIN
2022-04-07 17:31:29-942914.-----------------------------------------------------------INI
2022-04-07 17:31:29-942914.Proceso Inicializado genera_cfdi.aspx. SesionId:942914 Folio Documento:MTY,1-2-0-0-585946,2,BBA830831LJ2,FE
2022-04-07 17:31:29-942914.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:31:29-942914.Tipo_R:S
2022-04-07 17:31:29-942914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:31:29-942914.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:31:29-942914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:31:29-942914.Ticket:020560922040609580089
2022-04-07 17:31:29-942914.Siguiente Folio.MTY-FE-1-2-0-0-585946
2022-04-07 17:31:30-942914.Oficina:MTY,Serie:FE,Factura:226921,FolioCFDI:13823
2022-04-07 17:31:30-942914.Modo Pruebas:False
2022-04-07 17:31:30-942914.Licencia Válida
2022-04-07 17:31:30-942914.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-07 17:31:30-942914.Cliente:064692. Email:mercedes.baz@bbva.com. Boleto: 020560922040609580089. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 17:31:30-942914.FormaPago_L:VISA
2022-04-07 17:31:30-942914.Request.FE226921
2022-04-07 17:31:30-942914.Firmar folio.FE226921
2022-04-07 17:31:30-942914.Timbrar folio.FE226921
2022-04-07 17:31:30-942914.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:31:30-942914.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-07 17:31:30-942914.cfdiComprobante.Fech:4/7/2022 5:28:11 PM
2022-04-07 17:31:30-942914.cfdiComprobante.Total:700.00
2022-04-07 17:31:30-942914.Folio Generado:FE226921
2022-04-07 17:31:30-942914.Timbre Fiscal:2D5D9397-F39B-4806-A83A-9A26D8F68D4C
2022-04-07 17:31:32-942914.Inicio Envia Factura.FE226921
2022-04-07 17:31:34-942914.Fin Envia Factura.FE226921
2022-04-07 17:31:34-942914.Proceso finalizado. SesionId:942914 Folio Documento:MTY,1-2-0-0-585946,2,BBA830831LJ2,FE
2022-04-07 17:31:34-942914.-----------------------------------------------------------FIN
2022-04-07 17:33:02-962621.-----------------------------------------------------------INI
2022-04-07 17:33:02-962621.Proceso Inicializado genera_cfdi.aspx. SesionId:962621 Folio Documento:MTY,1-2-0-0-585955,2,MACG911009C54,FE
2022-04-07 17:33:02-962621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:33:02-962621.Tipo_R:S
2022-04-07 17:33:02-962621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:33:02-962621.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:33:02-962621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:33:02-962621.Ticket:020560922040611270122
2022-04-07 17:33:02-962621.Siguiente Folio.MTY-FE-1-2-0-0-585955
2022-04-07 17:33:02-962621.Oficina:MTY,Serie:FE,Factura:226922,FolioCFDI:13824
2022-04-07 17:33:02-962621.Modo Pruebas:False
2022-04-07 17:33:02-962621.Licencia Válida
2022-04-07 17:33:02-962621.cfdiReceptor.Rfc:MACG911009C54
2022-04-07 17:33:02-962621.Cliente:103508. Email:memocharur@gmail.com. Boleto: 020560922040611270122. Total: 610.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 17:33:02-962621.FormaPago_L:VISA
2022-04-07 17:33:02-962621.Request.FE226922
2022-04-07 17:33:02-962621.Firmar folio.FE226922
2022-04-07 17:33:02-962621.Timbrar folio.FE226922
2022-04-07 17:33:02-962621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:33:02-962621.cfdiReceptor.Rfc:MACG911009C54
2022-04-07 17:33:02-962621.cfdiComprobante.Fech:4/7/2022 5:32:40 PM
2022-04-07 17:33:02-962621.cfdiComprobante.Total:610.00
2022-04-07 17:33:03-962621.Folio Generado:FE226922
2022-04-07 17:33:03-962621.Timbre Fiscal:F55037A9-05E9-47E0-A67C-79B2724F2DF4
2022-04-07 17:33:04-962621.Inicio Envia Factura.FE226922
2022-04-07 17:33:06-962621.Fin Envia Factura.FE226922
2022-04-07 17:33:06-962621.Proceso finalizado. SesionId:962621 Folio Documento:MTY,1-2-0-0-585955,2,MACG911009C54,FE
2022-04-07 17:33:06-962621.-----------------------------------------------------------FIN
2022-04-07 17:36:43-979447.-----------------------------------------------------------INI
2022-04-07 17:36:43-979447.Proceso Inicializado genera_cfdi.aspx. SesionId:979447 Folio Documento:MTY,1-2-0-0-585652,2,CABL8301228LA,FE
2022-04-07 17:36:43-979447.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:36:43-979447.Tipo_R:S
2022-04-07 17:36:43-979447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:36:43-979447.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:36:43-979447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:36:43-979447.Ticket:330500422040508550118
2022-04-07 17:36:43-979447.Siguiente Folio.MTY-FE-1-2-0-0-585652
2022-04-07 17:36:43-979447.Oficina:MTY,Serie:FE,Factura:226923,FolioCFDI:13825
2022-04-07 17:36:43-979447.Modo Pruebas:False
2022-04-07 17:36:43-979447.Licencia Válida
2022-04-07 17:36:43-979447.cfdiReceptor.Rfc:CABL8301228LA
2022-04-07 17:36:43-979447.Cliente:088618. Email:facturacion.mcb35@gmail.com. Boleto: 330500422040508550118. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 17:36:43-979447.FormaPago_L:EFECTIVO
2022-04-07 17:36:43-979447.Request.FE226923
2022-04-07 17:36:43-979447.Firmar folio.FE226923
2022-04-07 17:36:43-979447.Timbrar folio.FE226923
2022-04-07 17:36:43-979447.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:36:43-979447.cfdiReceptor.Rfc:CABL8301228LA
2022-04-07 17:36:43-979447.cfdiComprobante.Fech:4/7/2022 5:36:08 PM
2022-04-07 17:36:43-979447.cfdiComprobante.Total:600.00
2022-04-07 17:36:44-979447.Folio Generado:FE226923
2022-04-07 17:36:44-979447.Timbre Fiscal:BFD92EB4-4E4C-481D-910B-776407DB9CAA
2022-04-07 17:36:45-979447.Inicio Envia Factura.FE226923
2022-04-07 17:36:47-979447.Fin Envia Factura.FE226923
2022-04-07 17:36:47-979447.Proceso finalizado. SesionId:979447 Folio Documento:MTY,1-2-0-0-585652,2,CABL8301228LA,FE
2022-04-07 17:36:47-979447.-----------------------------------------------------------FIN
2022-04-07 17:42:33-989910.-----------------------------------------------------------INI
2022-04-07 17:42:33-989910.Proceso Inicializado genera_cfdi.aspx. SesionId:989910 Folio Documento:MTY,1-1-2-6511-110789,2,GIN860703NE3,FE
2022-04-07 17:42:33-989910.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:42:33-989910.Tipo_R:S
2022-04-07 17:42:33-989910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:42:33-989910.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:42:33-989910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:42:33-989910.Ticket:011110789
2022-04-07 17:42:33-989910.Siguiente Folio.MTY-FE-1-1-2-6511-110789
2022-04-07 17:42:33-989910.Oficina:MTY,Serie:FE,Factura:226924,FolioCFDI:13826
2022-04-07 17:42:33-989910.Modo Pruebas:False
2022-04-07 17:42:33-989910.Licencia Válida
2022-04-07 17:42:33-989910.cfdiReceptor.Rfc:GIN860703NE3
2022-04-07 17:42:33-989910.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011110789. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 17:42:33-989910.FormaPago_L:VISA DEBITO
2022-04-07 17:42:33-989910.Request.FE226924
2022-04-07 17:42:33-989910.Firmar folio.FE226924
2022-04-07 17:42:33-989910.Timbrar folio.FE226924
2022-04-07 17:42:33-989910.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:42:33-989910.cfdiReceptor.Rfc:GIN860703NE3
2022-04-07 17:42:33-989910.cfdiComprobante.Fech:4/7/2022 5:42:05 PM
2022-04-07 17:42:33-989910.cfdiComprobante.Total:350.00
2022-04-07 17:42:34-989910.Folio Generado:FE226924
2022-04-07 17:42:34-989910.Timbre Fiscal:10E5EC4D-6A72-47EF-905B-380073990F88
2022-04-07 17:42:36-989910.Inicio Envia Factura.FE226924
2022-04-07 17:42:37-989910.Fin Envia Factura.FE226924
2022-04-07 17:42:37-989910.Proceso finalizado. SesionId:989910 Folio Documento:MTY,1-1-2-6511-110789,2,GIN860703NE3,FE
2022-04-07 17:42:37-989910.-----------------------------------------------------------FIN
2022-04-07 17:44:06-999101.-----------------------------------------------------------INI
2022-04-07 17:44:06-999101.Proceso Inicializado genera_cfdi.aspx. SesionId:999101 Folio Documento:MTY,1-1-2-6511-110790,2,GIN860703NE3,FE
2022-04-07 17:44:06-999101.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 17:44:06-999101.Tipo_R:S
2022-04-07 17:44:06-999101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 17:44:06-999101.Server:ACOSRV5 Base:DBSAC7
2022-04-07 17:44:06-999101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 17:44:06-999101.Ticket:011110790
2022-04-07 17:44:06-999101.Siguiente Folio.MTY-FE-1-1-2-6511-110790
2022-04-07 17:44:06-999101.Oficina:MTY,Serie:FE,Factura:226925,FolioCFDI:13827
2022-04-07 17:44:06-999101.Modo Pruebas:False
2022-04-07 17:44:06-999101.Licencia Válida
2022-04-07 17:44:06-999101.cfdiReceptor.Rfc:GIN860703NE3
2022-04-07 17:44:06-999101.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011110790. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 17:44:06-999101.FormaPago_L:VISA DEBITO
2022-04-07 17:44:06-999101.Request.FE226925
2022-04-07 17:44:06-999101.Firmar folio.FE226925
2022-04-07 17:44:06-999101.Timbrar folio.FE226925
2022-04-07 17:44:06-999101.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 17:44:06-999101.cfdiReceptor.Rfc:GIN860703NE3
2022-04-07 17:44:06-999101.cfdiComprobante.Fech:4/7/2022 5:44:00 PM
2022-04-07 17:44:06-999101.cfdiComprobante.Total:350.00
2022-04-07 17:44:07-999101.Folio Generado:FE226925
2022-04-07 17:44:07-999101.Timbre Fiscal:5A4AA883-F625-461A-B8B1-0BB10A861BA6
2022-04-07 17:44:08-999101.Inicio Envia Factura.FE226925
2022-04-07 17:44:10-999101.Fin Envia Factura.FE226925
2022-04-07 17:44:10-999101.Proceso finalizado. SesionId:999101 Folio Documento:MTY,1-1-2-6511-110790,2,GIN860703NE3,FE
2022-04-07 17:44:10-999101.-----------------------------------------------------------FIN
2022-04-07 18:45:01-1017419.-----------------------------------------------------------INI
2022-04-07 18:45:01-1017419.Proceso Inicializado genera_cfdi.aspx. SesionId:1017419 Folio Documento:MTY,1-2-0-0-585910,2,FSA980318AL3,FE
2022-04-07 18:45:01-1017419.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 18:45:01-1017419.Tipo_R:S
2022-04-07 18:45:01-1017419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 18:45:01-1017419.Server:ACOSRV5 Base:DBSAC7
2022-04-07 18:45:01-1017419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 18:45:01-1017419.Ticket:320500522040600330010
2022-04-07 18:45:01-1017419.Siguiente Folio.MTY-FE-1-2-0-0-585910
2022-04-07 18:45:01-1017419.Oficina:MTY,Serie:FE,Factura:226926,FolioCFDI:13828
2022-04-07 18:45:01-1017419.Modo Pruebas:False
2022-04-07 18:45:01-1017419.Licencia Válida
2022-04-07 18:45:01-1017419.cfdiReceptor.Rfc:FSA980318AL3
2022-04-07 18:45:01-1017419.Cliente:105971. Email:joseivan.miranda@forvia.com. Boleto: 320500522040600330010. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 18:45:01-1017419.FormaPago_L:VISA
2022-04-07 18:45:01-1017419.Request.FE226926
2022-04-07 18:45:01-1017419.Firmar folio.FE226926
2022-04-07 18:45:01-1017419.Timbrar folio.FE226926
2022-04-07 18:45:01-1017419.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 18:45:01-1017419.cfdiReceptor.Rfc:FSA980318AL3
2022-04-07 18:45:01-1017419.cfdiComprobante.Fech:4/7/2022 6:43:46 PM
2022-04-07 18:45:01-1017419.cfdiComprobante.Total:700.00
2022-04-07 18:45:02-1017419.Folio Generado:FE226926
2022-04-07 18:45:02-1017419.Timbre Fiscal:6AA92390-0FD8-46B3-B8A7-DE0CEB78C440
2022-04-07 18:45:06-1017419.Inicio Envia Factura.FE226926
2022-04-07 18:45:08-1017419.Fin Envia Factura.FE226926
2022-04-07 18:45:08-1017419.Proceso finalizado. SesionId:1017419 Folio Documento:MTY,1-2-0-0-585910,2,FSA980318AL3,FE
2022-04-07 18:45:08-1017419.-----------------------------------------------------------FIN
2022-04-07 18:51:32-1022078.-----------------------------------------------------------INI
2022-04-07 18:51:32-1022078.Proceso Inicializado genera_cfdi.aspx. SesionId:1022078 Folio Documento:MTY,1-1-2-6509-110759,2,ESE0901083Q6,FE
2022-04-07 18:51:32-1022078.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 18:51:32-1022078.Tipo_R:S
2022-04-07 18:51:32-1022078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 18:51:32-1022078.Server:ACOSRV5 Base:DBSAC7
2022-04-07 18:51:32-1022078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 18:51:32-1022078.Ticket:011110759
2022-04-07 18:51:32-1022078.Siguiente Folio.MTY-FE-1-1-2-6509-110759
2022-04-07 18:51:32-1022078.Oficina:MTY,Serie:FE,Factura:226927,FolioCFDI:13829
2022-04-07 18:51:32-1022078.Modo Pruebas:False
2022-04-07 18:51:32-1022078.Licencia Válida
2022-04-07 18:51:32-1022078.cfdiReceptor.Rfc:ESE0901083Q6
2022-04-07 18:51:32-1022078.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011110759. Total: 1100.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 18:51:32-1022078.FormaPago_L:MASTERCARD CREDITO
2022-04-07 18:51:32-1022078.Request.FE226927
2022-04-07 18:51:32-1022078.Firmar folio.FE226927
2022-04-07 18:51:33-1022078.Timbrar folio.FE226927
2022-04-07 18:51:33-1022078.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 18:51:33-1022078.cfdiReceptor.Rfc:ESE0901083Q6
2022-04-07 18:51:33-1022078.cfdiComprobante.Fech:4/7/2022 6:51:01 PM
2022-04-07 18:51:33-1022078.cfdiComprobante.Total:1100.00
2022-04-07 18:51:33-1022078.Folio Generado:FE226927
2022-04-07 18:51:33-1022078.Timbre Fiscal:8C375523-CF11-4ADA-B2EA-2F78EC6FC6E4
2022-04-07 18:51:35-1022078.Inicio Envia Factura.FE226927
2022-04-07 18:51:36-1022078.Fin Envia Factura.FE226927
2022-04-07 18:51:36-1022078.Proceso finalizado. SesionId:1022078 Folio Documento:MTY,1-1-2-6509-110759,2,ESE0901083Q6,FE
2022-04-07 18:51:36-1022078.-----------------------------------------------------------FIN
2022-04-07 19:20:37-1033274.-----------------------------------------------------------INI
2022-04-07 19:20:37-1033274.Proceso Inicializado genera_cfdi.aspx. SesionId:1033274 Folio Documento:MTY,1-2-0-0-585790,2,FUT070530L16,FE
2022-04-07 19:20:37-1033274.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 19:20:37-1033274.Tipo_R:S
2022-04-07 19:20:37-1033274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 19:20:37-1033274.Server:ACOSRV5 Base:DBSAC7
2022-04-07 19:20:37-1033274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 19:20:37-1033274.Ticket:190500422040607210056
2022-04-07 19:20:37-1033274.Siguiente Folio.MTY-FE-1-2-0-0-585790
2022-04-07 19:20:37-1033274.Oficina:MTY,Serie:FE,Factura:226928,FolioCFDI:13830
2022-04-07 19:20:37-1033274.Modo Pruebas:False
2022-04-07 19:20:37-1033274.Licencia Válida
2022-04-07 19:20:37-1033274.cfdiReceptor.Rfc:FUT070530L16
2022-04-07 19:20:37-1033274.Cliente:078368. Email:eric.rios@futuver.com.mx. Boleto: 190500422040607210056. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 19:20:37-1033274.FormaPago_L:AMERICAN EXPRESS
2022-04-07 19:20:37-1033274.Request.FE226928
2022-04-07 19:20:37-1033274.Firmar folio.FE226928
2022-04-07 19:20:37-1033274.Timbrar folio.FE226928
2022-04-07 19:20:37-1033274.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 19:20:37-1033274.cfdiReceptor.Rfc:FUT070530L16
2022-04-07 19:20:37-1033274.cfdiComprobante.Fech:4/7/2022 7:19:29 PM
2022-04-07 19:20:37-1033274.cfdiComprobante.Total:600.00
2022-04-07 19:20:38-1033274.Folio Generado:FE226928
2022-04-07 19:20:38-1033274.Timbre Fiscal:415211CF-D1A3-456D-B415-A319EC968CD6
2022-04-07 19:20:41-1033274.Inicio Envia Factura.FE226928
2022-04-07 19:20:43-1033274.Fin Envia Factura.FE226928
2022-04-07 19:20:43-1033274.Proceso finalizado. SesionId:1033274 Folio Documento:MTY,1-2-0-0-585790,2,FUT070530L16,FE
2022-04-07 19:20:43-1033274.-----------------------------------------------------------FIN
2022-04-07 19:21:41-1040676.-----------------------------------------------------------INI
2022-04-07 19:21:41-1040676.Proceso Inicializado genera_cfdi.aspx. SesionId:1040676 Folio Documento:MTY,1-2-0-0-584837,2,SME9502015F6,FE
2022-04-07 19:21:41-1040676.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 19:21:41-1040676.Tipo_R:S
2022-04-07 19:21:41-1040676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 19:21:41-1040676.Server:ACOSRV5 Base:DBSAC7
2022-04-07 19:21:41-1040676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 19:21:41-1040676.Ticket:020543922040311500091
2022-04-07 19:21:41-1040676.Siguiente Folio.MTY-FE-1-2-0-0-584837
2022-04-07 19:21:41-1040676.Oficina:MTY,Serie:FE,Factura:226929,FolioCFDI:13831
2022-04-07 19:21:41-1040676.Modo Pruebas:False
2022-04-07 19:21:41-1040676.Licencia Válida
2022-04-07 19:21:41-1040676.cfdiReceptor.Rfc:SME9502015F6
2022-04-07 19:21:41-1040676.Cliente:105972. Email:sergio.bahena@saint-gobain.com. Boleto: 020543922040311500091. Total: 1500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 19:21:41-1040676.FormaPago_L:EFECTIVO
2022-04-07 19:21:41-1040676.Request.FE226929
2022-04-07 19:21:41-1040676.Firmar folio.FE226929
2022-04-07 19:21:41-1040676.Timbrar folio.FE226929
2022-04-07 19:21:41-1040676.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 19:21:41-1040676.cfdiReceptor.Rfc:SME9502015F6
2022-04-07 19:21:41-1040676.cfdiComprobante.Fech:4/7/2022 7:21:26 PM
2022-04-07 19:21:41-1040676.cfdiComprobante.Total:1500.00
2022-04-07 19:21:42-1040676.Folio Generado:FE226929
2022-04-07 19:21:42-1040676.Timbre Fiscal:01728D32-3929-44A8-A3AA-57B0ED6F9930
2022-04-07 19:21:43-1040676.Inicio Envia Factura.FE226929
2022-04-07 19:21:44-1040676.Fin Envia Factura.FE226929
2022-04-07 19:21:44-1040676.Proceso finalizado. SesionId:1040676 Folio Documento:MTY,1-2-0-0-584837,2,SME9502015F6,FE
2022-04-07 19:21:44-1040676.-----------------------------------------------------------FIN
2022-04-07 19:35:38-1798871.-----------------------------------------------------------INI
2022-04-07 19:35:38-1798871.Proceso Inicializado genera_cfdi.aspx. SesionId:1798871 Folio Documento:MTY,1-1-2-6506-110651,2,CJF950204TL0,FE
2022-04-07 19:35:38-1798871.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 19:35:38-1798871.Tipo_R:S
2022-04-07 19:35:38-1798871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 19:35:38-1798871.Server:ACOSRV5 Base:DBSAC7
2022-04-07 19:42:31-1059548.-----------------------------------------------------------INI
2022-04-07 19:42:31-1059548.Proceso Inicializado genera_cfdi.aspx. SesionId:1059548 Folio Documento:MTY,1-2-0-0-586173,2,PIP020806E3A,FE
2022-04-07 19:42:31-1059548.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 19:42:31-1059548.Tipo_R:S
2022-04-07 19:42:31-1059548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 19:42:31-1059548.Server:ACOSRV5 Base:DBSAC7
2022-04-07 19:42:31-1059548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 19:42:31-1059548.Ticket:330500522040616200212
2022-04-07 19:42:31-1059548.Siguiente Folio.MTY-FE-1-2-0-0-586173
2022-04-07 19:42:31-1059548.Oficina:MTY,Serie:FE,Factura:226930,FolioCFDI:13832
2022-04-07 19:42:31-1059548.Modo Pruebas:False
2022-04-07 19:42:31-1059548.Licencia Válida
2022-04-07 19:42:31-1059548.cfdiReceptor.Rfc:PIP020806E3A
2022-04-07 19:42:31-1059548.Cliente:105973. Email:ecalderon@pipmex.com. Boleto: 330500522040616200212. Total: 750.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 19:42:31-1059548.FormaPago_L:VISA
2022-04-07 19:42:31-1059548.Request.FE226930
2022-04-07 19:42:31-1059548.Firmar folio.FE226930
2022-04-07 19:42:31-1059548.Timbrar folio.FE226930
2022-04-07 19:42:31-1059548.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 19:42:31-1059548.cfdiReceptor.Rfc:PIP020806E3A
2022-04-07 19:42:31-1059548.cfdiComprobante.Fech:4/7/2022 7:42:19 PM
2022-04-07 19:42:31-1059548.cfdiComprobante.Total:750.00
2022-04-07 19:42:32-1059548.Folio Generado:FE226930
2022-04-07 19:42:32-1059548.Timbre Fiscal:3E5D83D1-6F8D-47C4-9D60-5060D9A9189A
2022-04-07 19:42:33-1059548.Inicio Envia Factura.FE226930
2022-04-07 19:42:35-1059548.Fin Envia Factura.FE226930
2022-04-07 19:42:35-1059548.Proceso finalizado. SesionId:1059548 Folio Documento:MTY,1-2-0-0-586173,2,PIP020806E3A,FE
2022-04-07 19:42:35-1059548.-----------------------------------------------------------FIN
2022-04-07 19:47:04-1069164.-----------------------------------------------------------INI
2022-04-07 19:47:04-1069164.Proceso Inicializado genera_cfdi.aspx. SesionId:1069164 Folio Documento:MTY,1-2-0-0-585340,2,FAM190417TX0,FE
2022-04-07 19:47:04-1069164.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 19:47:04-1069164.Tipo_R:S
2022-04-07 19:47:04-1069164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 19:47:04-1069164.Server:ACOSRV5 Base:DBSAC7
2022-04-07 19:47:04-1069164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 19:47:04-1069164.Ticket:020500522040410280107
2022-04-07 19:47:04-1069164.Siguiente Folio.MTY-FE-1-2-0-0-585340
2022-04-07 19:47:04-1069164.Oficina:MTY,Serie:FE,Factura:226931,FolioCFDI:13833
2022-04-07 19:47:04-1069164.Modo Pruebas:False
2022-04-07 19:47:04-1069164.Licencia Válida
2022-04-07 19:47:04-1069164.cfdiReceptor.Rfc:FAM190417TX0
2022-04-07 19:47:04-1069164.Cliente:105974. Email:ricardo.rangel@fracttal.com. Boleto: 020500522040410280107. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 19:47:04-1069164.FormaPago_L:MASTERCARD
2022-04-07 19:47:04-1069164.Request.FE226931
2022-04-07 19:47:05-1069164.Firmar folio.FE226931
2022-04-07 19:47:05-1069164.Timbrar folio.FE226931
2022-04-07 19:47:05-1069164.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 19:47:05-1069164.cfdiReceptor.Rfc:FAM190417TX0
2022-04-07 19:47:05-1069164.cfdiComprobante.Fech:4/7/2022 7:46:33 PM
2022-04-07 19:47:05-1069164.cfdiComprobante.Total:700.00
2022-04-07 19:47:05-1069164.Folio Generado:FE226931
2022-04-07 19:47:05-1069164.Timbre Fiscal:3AB0668E-B505-4C3C-95AB-681A8DB56BC5
2022-04-07 19:47:07-1069164.Inicio Envia Factura.FE226931
2022-04-07 19:47:10-1069164.Fin Envia Factura.FE226931
2022-04-07 19:47:10-1069164.Proceso finalizado. SesionId:1069164 Folio Documento:MTY,1-2-0-0-585340,2,FAM190417TX0,FE
2022-04-07 19:47:10-1069164.-----------------------------------------------------------FIN
2022-04-07 19:52:17-1075901.-----------------------------------------------------------INI
2022-04-07 19:52:17-1075901.Proceso Inicializado genera_cfdi.aspx. SesionId:1075901 Folio Documento:MTY,1-2-0-0-586176,2,FAN040128JG7,FE
2022-04-07 19:52:17-1075901.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 19:52:17-1075901.Tipo_R:S
2022-04-07 19:52:17-1075901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 19:52:17-1075901.Server:ACOSRV5 Base:DBSAC7
2022-04-07 19:52:17-1075901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 19:52:17-1075901.Ticket:330500322040616590219
2022-04-07 19:52:18-1075901.Siguiente Folio.MTY-FE-1-2-0-0-586176
2022-04-07 19:52:18-1075901.Oficina:MTY,Serie:FE,Factura:226932,FolioCFDI:13834
2022-04-07 19:52:18-1075901.Modo Pruebas:False
2022-04-07 19:52:18-1075901.Licencia Válida
2022-04-07 19:52:18-1075901.cfdiReceptor.Rfc:FAN040128JG7
2022-04-07 19:52:18-1075901.Cliente:070291. Email:hsanchez@anetif.org. Boleto: 330500322040616590219. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 19:52:18-1075901.FormaPago_L:VISA
2022-04-07 19:52:18-1075901.Request.FE226932
2022-04-07 19:52:18-1075901.Firmar folio.FE226932
2022-04-07 19:52:18-1075901.Timbrar folio.FE226932
2022-04-07 19:52:18-1075901.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 19:52:18-1075901.cfdiReceptor.Rfc:FAN040128JG7
2022-04-07 19:52:18-1075901.cfdiComprobante.Fech:4/7/2022 7:51:30 PM
2022-04-07 19:52:18-1075901.cfdiComprobante.Total:550.00
2022-04-07 19:52:19-1075901.Folio Generado:FE226932
2022-04-07 19:52:19-1075901.Timbre Fiscal:4A1E6572-3AF3-4358-99F8-F66473B9D098
2022-04-07 19:52:21-1075901.Inicio Envia Factura.FE226932
2022-04-07 19:52:22-1075901.Fin Envia Factura.FE226932
2022-04-07 19:52:22-1075901.Proceso finalizado. SesionId:1075901 Folio Documento:MTY,1-2-0-0-586176,2,FAN040128JG7,FE
2022-04-07 19:52:22-1075901.-----------------------------------------------------------FIN
2022-04-07 20:04:47-1089428.-----------------------------------------------------------INI
2022-04-07 20:04:47-1089428.Proceso Inicializado genera_cfdi.aspx. SesionId:1089428 Folio Documento:MTY,1-1-2-6514-110855,2,GRA940826CI5,FE
2022-04-07 20:04:47-1089428.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 20:04:47-1089428.Tipo_R:S
2022-04-07 20:04:47-1089428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 20:04:47-1089428.Server:ACOSRV5 Base:DBSAC7
2022-04-07 20:04:47-1089428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 20:04:47-1089428.Ticket:011110855
2022-04-07 20:04:47-1089428.Siguiente Folio.MTY-FE-1-1-2-6514-110855
2022-04-07 20:04:47-1089428.Oficina:MTY,Serie:FE,Factura:226933,FolioCFDI:13835
2022-04-07 20:04:47-1089428.Modo Pruebas:False
2022-04-07 20:04:47-1089428.Licencia Válida
2022-04-07 20:04:47-1089428.cfdiReceptor.Rfc:GRA940826CI5
2022-04-07 20:04:47-1089428.Cliente:078255. Email:ana.bustos@grainger.com. Boleto: 011110855. Total: 370.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 20:04:47-1089428.FormaPago_L:VISA DEBITO
2022-04-07 20:04:47-1089428.Request.FE226933
2022-04-07 20:04:47-1089428.Firmar folio.FE226933
2022-04-07 20:04:47-1089428.Timbrar folio.FE226933
2022-04-07 20:04:47-1089428.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 20:04:47-1089428.cfdiReceptor.Rfc:GRA940826CI5
2022-04-07 20:04:47-1089428.cfdiComprobante.Fech:4/7/2022 8:03:54 PM
2022-04-07 20:04:47-1089428.cfdiComprobante.Total:370.00
2022-04-07 20:04:48-1089428.Folio Generado:FE226933
2022-04-07 20:04:48-1089428.Timbre Fiscal:1EF237AB-4B50-43A5-ACC8-1B122C46B49D
2022-04-07 20:04:50-1089428.Inicio Envia Factura.FE226933
2022-04-07 20:04:51-1089428.Fin Envia Factura.FE226933
2022-04-07 20:04:51-1089428.Proceso finalizado. SesionId:1089428 Folio Documento:MTY,1-1-2-6514-110855,2,GRA940826CI5,FE
2022-04-07 20:04:51-1089428.-----------------------------------------------------------FIN
2022-04-07 20:15:21-1097970.-----------------------------------------------------------INI
2022-04-07 20:15:21-1097970.Proceso Inicializado genera_cfdi.aspx. SesionId:1097970 Folio Documento:MTY,1-1-2-6516-110882,2,CTC9210096WA,FE
2022-04-07 20:15:21-1097970.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 20:15:21-1097970.Tipo_R:S
2022-04-07 20:15:21-1097970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 20:15:21-1097970.Server:ACOSRV5 Base:DBSAC7
2022-04-07 20:15:21-1097970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 20:15:21-1097970.Ticket:011110882
2022-04-07 20:15:21-1097970.Siguiente Folio.MTY-FE-1-1-2-6516-110882
2022-04-07 20:15:21-1097970.Oficina:MTY,Serie:FE,Factura:226934,FolioCFDI:13836
2022-04-07 20:15:21-1097970.Modo Pruebas:False
2022-04-07 20:15:21-1097970.Licencia Válida
2022-04-07 20:15:21-1097970.cfdiReceptor.Rfc:CTC9210096WA
2022-04-07 20:15:21-1097970.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 011110882. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 20:15:21-1097970.FormaPago_L:AMERICANEXPRESS CRED
2022-04-07 20:15:21-1097970.Request.FE226934
2022-04-07 20:15:21-1097970.Firmar folio.FE226934
2022-04-07 20:15:21-1097970.Timbrar folio.FE226934
2022-04-07 20:15:21-1097970.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 20:15:21-1097970.cfdiReceptor.Rfc:CTC9210096WA
2022-04-07 20:15:21-1097970.cfdiComprobante.Fech:4/7/2022 8:14:31 PM
2022-04-07 20:15:21-1097970.cfdiComprobante.Total:900.00
2022-04-07 20:15:22-1097970.Folio Generado:FE226934
2022-04-07 20:15:22-1097970.Timbre Fiscal:3F2D880C-3FA6-424C-96FA-83EE6F55AACB
2022-04-07 20:15:24-1097970.Inicio Envia Factura.FE226934
2022-04-07 20:15:25-1097970.Fin Envia Factura.FE226934
2022-04-07 20:15:25-1097970.Proceso finalizado. SesionId:1097970 Folio Documento:MTY,1-1-2-6516-110882,2,CTC9210096WA,FE
2022-04-07 20:15:25-1097970.-----------------------------------------------------------FIN
2022-04-07 20:30:00-1101664.-----------------------------------------------------------INI
2022-04-07 20:30:00-1101664.Proceso Inicializado genera_cfdi.aspx. SesionId:1101664 Folio Documento:MTY,1-2-0-0-585660,2,FHS1906121V7,FE
2022-04-07 20:30:00-1101664.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 20:30:00-1101664.Tipo_R:S
2022-04-07 20:30:00-1101664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 20:30:00-1101664.Server:ACOSRV5 Base:DBSAC7
2022-04-07 20:30:00-1101664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 20:30:00-1101664.Ticket:350500422040510130143
2022-04-07 20:30:00-1101664.Siguiente Folio.MTY-FE-1-2-0-0-585660
2022-04-07 20:30:00-1101664.Oficina:MTY,Serie:FE,Factura:226935,FolioCFDI:13837
2022-04-07 20:30:00-1101664.Modo Pruebas:False
2022-04-07 20:30:00-1101664.Licencia Válida
2022-04-07 20:30:00-1101664.cfdiReceptor.Rfc:FHS1906121V7
2022-04-07 20:30:00-1101664.Cliente:105975. Email:javierotero@ibanonline.com.mx. Boleto: 350500422040510130143. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 20:30:00-1101664.FormaPago_L:VISA
2022-04-07 20:30:00-1101664.Request.FE226935
2022-04-07 20:30:00-1101664.Firmar folio.FE226935
2022-04-07 20:30:00-1101664.Timbrar folio.FE226935
2022-04-07 20:30:00-1101664.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 20:30:00-1101664.cfdiReceptor.Rfc:FHS1906121V7
2022-04-07 20:30:00-1101664.cfdiComprobante.Fech:4/7/2022 8:29:07 PM
2022-04-07 20:30:00-1101664.cfdiComprobante.Total:600.00
2022-04-07 20:30:01-1101664.Folio Generado:FE226935
2022-04-07 20:30:01-1101664.Timbre Fiscal:E949F787-D7B3-47B4-816F-3CA28EF0A055
2022-04-07 20:30:02-1101664.Inicio Envia Factura.FE226935
2022-04-07 20:30:04-1101664.Fin Envia Factura.FE226935
2022-04-07 20:30:04-1101664.Proceso finalizado. SesionId:1101664 Folio Documento:MTY,1-2-0-0-585660,2,FHS1906121V7,FE
2022-04-07 20:30:04-1101664.-----------------------------------------------------------FIN
2022-04-07 20:50:06-1118760.-----------------------------------------------------------INI
2022-04-07 20:50:06-1118760.Proceso Inicializado genera_cfdi.aspx. SesionId:1118760 Folio Documento:MTY,1-2-0-0-586000,2,TBM1110254UA,FE
2022-04-07 20:50:06-1118760.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 20:50:06-1118760.Tipo_R:S
2022-04-07 20:50:06-1118760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 20:50:06-1118760.Server:ACOSRV5 Base:DBSAC7
2022-04-07 20:50:06-1118760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 20:50:06-1118760.Ticket:020591822040617330229
2022-04-07 20:50:06-1118760.Siguiente Folio.MTY-FE-1-2-0-0-586000
2022-04-07 20:50:06-1118760.Oficina:MTY,Serie:FE,Factura:226936,FolioCFDI:13838
2022-04-07 20:50:06-1118760.Modo Pruebas:False
2022-04-07 20:50:06-1118760.Licencia Válida
2022-04-07 20:50:06-1118760.cfdiReceptor.Rfc:TBM1110254UA
2022-04-07 20:50:06-1118760.Cliente:077004. Email:hugo@tacticabms.com. Boleto: 020591822040617330229. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 20:50:06-1118760.FormaPago_L:AMERICAN EXPRESS
2022-04-07 20:50:06-1118760.Request.FE226936
2022-04-07 20:50:06-1118760.Firmar folio.FE226936
2022-04-07 20:50:06-1118760.Timbrar folio.FE226936
2022-04-07 20:50:06-1118760.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 20:50:06-1118760.cfdiReceptor.Rfc:TBM1110254UA
2022-04-07 20:50:06-1118760.cfdiComprobante.Fech:4/7/2022 8:49:44 PM
2022-04-07 20:50:06-1118760.cfdiComprobante.Total:550.00
2022-04-07 20:50:07-1118760.Folio Generado:FE226936
2022-04-07 20:50:07-1118760.Timbre Fiscal:2F7475B6-3848-44B8-A08F-BCB2781F24EF
2022-04-07 20:50:08-1118760.Inicio Envia Factura.FE226936
2022-04-07 20:50:11-1118760.Fin Envia Factura.FE226936
2022-04-07 20:50:11-1118760.Proceso finalizado. SesionId:1118760 Folio Documento:MTY,1-2-0-0-586000,2,TBM1110254UA,FE
2022-04-07 20:50:11-1118760.-----------------------------------------------------------FIN
2022-04-07 20:58:47-1127375.-----------------------------------------------------------INI
2022-04-07 20:58:47-1127375.Proceso Inicializado genera_cfdi.aspx. SesionId:1127375 Folio Documento:MTY,1-2-0-0-585934,2,CMO110107F75,FE
2022-04-07 20:58:47-1127375.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 20:58:47-1127375.Tipo_R:S
2022-04-07 20:58:47-1127375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 20:58:47-1127375.Server:ACOSRV5 Base:DBSAC7
2022-04-07 20:58:47-1127375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 20:58:47-1127375.Ticket:020560922040608030061
2022-04-07 20:58:47-1127375.Siguiente Folio.MTY-FE-1-2-0-0-585934
2022-04-07 20:58:47-1127375.Oficina:MTY,Serie:FE,Factura:226937,FolioCFDI:13839
2022-04-07 20:58:47-1127375.Modo Pruebas:False
2022-04-07 20:58:47-1127375.Licencia Válida
2022-04-07 20:58:47-1127375.cfdiReceptor.Rfc:CMO110107F75
2022-04-07 20:58:47-1127375.Cliente:088655. Email:analaura.ortega@icsolutions.mx. Boleto: 020560922040608030061. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 20:58:47-1127375.FormaPago_L:MASTERCARD
2022-04-07 20:58:47-1127375.Request.FE226937
2022-04-07 20:58:47-1127375.Firmar folio.FE226937
2022-04-07 20:58:47-1127375.Timbrar folio.FE226937
2022-04-07 20:58:47-1127375.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 20:58:47-1127375.cfdiReceptor.Rfc:CMO110107F75
2022-04-07 20:58:47-1127375.cfdiComprobante.Fech:4/7/2022 8:58:40 PM
2022-04-07 20:58:47-1127375.cfdiComprobante.Total:350.00
2022-04-07 20:58:48-1127375.Folio Generado:FE226937
2022-04-07 20:58:48-1127375.Timbre Fiscal:8A30E612-138B-4A7D-B89D-A80A9CF59054
2022-04-07 20:58:49-1127375.Inicio Envia Factura.FE226937
2022-04-07 20:58:50-1127375.-----------------------------------------------------------INI
2022-04-07 20:58:50-1127375.Proceso Inicializado genera_cfdi.aspx. SesionId:1127375 Folio Documento:MTY,1-2-0-0-585934,2,CMO110107F75,FE
2022-04-07 20:58:50-1127375.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 20:58:50-1127375.Tipo_R:S
2022-04-07 20:58:50-1127375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 20:58:50-1127375.Server:ACOSRV5 Base:DBSAC7
2022-04-07 20:58:50-1127375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 20:58:50-1127375.Ticket:020560922040608030061
2022-04-07 20:58:50-1127375.Oficina:MTY,Serie:FE,Factura:226937,FolioCFDI:13840
2022-04-07 20:58:50-1127375.Modo Pruebas:False
2022-04-07 20:58:50-1127375.Licencia Válida
2022-04-07 20:58:50-1127375.cfdiReceptor.Rfc:CMO110107F75
2022-04-07 20:58:50-1127375.Cliente:088655. Email:analaura.ortega@icsolutions.mx. Boleto: 020560922040608030061. Total: 350,00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 20:58:50-1127375.FormaPago_L:MASTERCARD
2022-04-07 20:58:50-1127375.Folio existente.FE226937
2022-04-07 20:58:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-07 20:58:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-07 20:58:50-1127375.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-07 20:58:50-1127375.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-07 20:58:51-1127375.Fin Envia Factura.FE226937
2022-04-07 20:58:51-1127375.Proceso finalizado. SesionId:1127375 Folio Documento:MTY,1-2-0-0-585934,2,CMO110107F75,FE
2022-04-07 20:58:51-1127375.-----------------------------------------------------------FIN
2022-04-07 21:28:51-1131246.-----------------------------------------------------------INI
2022-04-07 21:28:51-1131246.Proceso Inicializado genera_cfdi.aspx. SesionId:1131246 Folio Documento:MTY,1-2-0-0-585080,2,FER7905095A0,FE
2022-04-07 21:28:51-1131246.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 21:28:51-1131246.Tipo_R:S
2022-04-07 21:28:51-1131246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 21:28:51-1131246.Server:ACOSRV5 Base:DBSAC7
2022-04-07 21:28:51-1131246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 21:28:51-1131246.Ticket:150500122040323380229
2022-04-07 21:28:51-1131246.Siguiente Folio.MTY-FE-1-2-0-0-585080
2022-04-07 21:28:51-1131246.Oficina:MTY,Serie:FE,Factura:226938,FolioCFDI:13840
2022-04-07 21:28:51-1131246.Modo Pruebas:False
2022-04-07 21:28:51-1131246.Licencia Válida
2022-04-07 21:28:51-1131246.cfdiReceptor.Rfc:FER7905095A0
2022-04-07 21:28:51-1131246.Cliente:105976. Email:elidiana.sanchez@alpuntofs.com. Boleto: 150500122040323380229. Total: 400.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 21:28:51-1131246.FormaPago_L:MASTERCARD
2022-04-07 21:28:51-1131246.Request.FE226938
2022-04-07 21:28:51-1131246.Firmar folio.FE226938
2022-04-07 21:28:51-1131246.Timbrar folio.FE226938
2022-04-07 21:28:51-1131246.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 21:28:51-1131246.cfdiReceptor.Rfc:FER7905095A0
2022-04-07 21:28:51-1131246.cfdiComprobante.Fech:4/7/2022 9:28:33 PM
2022-04-07 21:28:51-1131246.cfdiComprobante.Total:400.00
2022-04-07 21:28:52-1131246.Folio Generado:FE226938
2022-04-07 21:28:52-1131246.Timbre Fiscal:1DA2998B-2BC7-425E-B06F-AC59590AC3E6
2022-04-07 21:28:55-1131246.Inicio Envia Factura.FE226938
2022-04-07 21:28:59-1131246.Fin Envia Factura.FE226938
2022-04-07 21:28:59-1131246.Proceso finalizado. SesionId:1131246 Folio Documento:MTY,1-2-0-0-585080,2,FER7905095A0,FE
2022-04-07 21:28:59-1131246.-----------------------------------------------------------FIN
2022-04-07 21:56:31-1141510.-----------------------------------------------------------INI
2022-04-07 21:56:31-1141510.Proceso Inicializado genera_cfdi.aspx. SesionId:1141510 Folio Documento:MTY,1-2-0-0-584493,2,VCO0708293Z7,FE
2022-04-07 21:56:31-1141510.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 21:56:31-1141510.Tipo_R:S
2022-04-07 21:56:31-1141510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 21:56:31-1141510.Server:ACOSRV5 Base:DBSAC7
2022-04-07 21:56:31-1141510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 21:56:31-1141510.Ticket:320500522040109210093
2022-04-07 21:56:31-1141510.Siguiente Folio.MTY-FE-1-2-0-0-584493
2022-04-07 21:56:31-1141510.Oficina:MTY,Serie:FE,Factura:226939,FolioCFDI:13841
2022-04-07 21:56:31-1141510.Modo Pruebas:False
2022-04-07 21:56:31-1141510.Licencia Válida
2022-04-07 21:56:31-1141510.cfdiReceptor.Rfc:VCO0708293Z7
2022-04-07 21:56:31-1141510.Cliente:105977. Email:ruben.corona@vitalmex.com.mx. Boleto: 320500522040109210093. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-07 21:56:31-1141510.FormaPago_L:VISA
2022-04-07 21:56:31-1141510.Request.FE226939
2022-04-07 21:56:31-1141510.Firmar folio.FE226939
2022-04-07 21:56:31-1141510.Timbrar folio.FE226939
2022-04-07 21:56:31-1141510.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 21:56:31-1141510.cfdiReceptor.Rfc:VCO0708293Z7
2022-04-07 21:56:31-1141510.cfdiComprobante.Fech:4/7/2022 9:56:22 PM
2022-04-07 21:56:31-1141510.cfdiComprobante.Total:700.00
2022-04-07 21:56:32-1141510.Folio Generado:FE226939
2022-04-07 21:56:32-1141510.Timbre Fiscal:98FB39C5-FE7B-4438-A8CA-D320F25A749B
2022-04-07 21:56:36-1141510.Inicio Envia Factura.FE226939
2022-04-07 21:56:38-1141510.Fin Envia Factura.FE226939
2022-04-07 21:56:38-1141510.Proceso finalizado. SesionId:1141510 Folio Documento:MTY,1-2-0-0-584493,2,VCO0708293Z7,FE
2022-04-07 21:56:38-1141510.-----------------------------------------------------------FIN
2022-04-07 22:27:00-1160676.-----------------------------------------------------------INI
2022-04-07 22:27:00-1160676.Proceso Inicializado genera_cfdi.aspx. SesionId:1160676 Folio Documento:MTY,1-2-0-0-585291,2,BBC970130BF3,FE
2022-04-07 22:27:00-1160676.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 22:27:00-1160676.Tipo_R:S
2022-04-07 22:27:00-1160676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 22:27:00-1160676.Server:ACOSRV5 Base:DBSAC7
2022-04-07 22:27:00-1160676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 22:27:00-1160676.Ticket:340500522040409100079
2022-04-07 22:27:00-1160676.Siguiente Folio.MTY-FE-1-2-0-0-585291
2022-04-07 22:27:00-1160676.Oficina:MTY,Serie:FE,Factura:226940,FolioCFDI:13842
2022-04-07 22:27:00-1160676.Modo Pruebas:False
2022-04-07 22:27:00-1160676.Licencia Válida
2022-04-07 22:27:00-1160676.cfdiReceptor.Rfc:BBC970130BF3
2022-04-07 22:27:00-1160676.Cliente:105979. Email:leenhardt.annabel@bcg.com. Boleto: 340500522040409100079. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 22:27:00-1160676.FormaPago_L:AMERICAN EXPRESS
2022-04-07 22:27:00-1160676.Request.FE226940
2022-04-07 22:27:00-1160676.Firmar folio.FE226940
2022-04-07 22:27:00-1160676.Timbrar folio.FE226940
2022-04-07 22:27:00-1160676.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 22:27:00-1160676.cfdiReceptor.Rfc:BBC970130BF3
2022-04-07 22:27:00-1160676.cfdiComprobante.Fech:4/7/2022 10:26:47 PM
2022-04-07 22:27:00-1160676.cfdiComprobante.Total:700.00
2022-04-07 22:27:01-1160676.Folio Generado:FE226940
2022-04-07 22:27:01-1160676.Timbre Fiscal:2B216B56-70A9-4A29-B7B5-71A2B23F27B8
2022-04-07 22:27:04-1160676.Inicio Envia Factura.FE226940
2022-04-07 22:27:06-1160676.Fin Envia Factura.FE226940
2022-04-07 22:27:06-1160676.Proceso finalizado. SesionId:1160676 Folio Documento:MTY,1-2-0-0-585291,2,BBC970130BF3,FE
2022-04-07 22:27:06-1160676.-----------------------------------------------------------FIN
2022-04-07 22:27:16-1151268.-----------------------------------------------------------INI
2022-04-07 22:27:16-1151268.Proceso Inicializado genera_cfdi.aspx. SesionId:1151268 Folio Documento:MTY,1-2-0-0-585018,2,OTR960516NX0,FE
2022-04-07 22:27:16-1151268.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 22:27:16-1151268.Tipo_R:S
2022-04-07 22:27:16-1151268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 22:27:16-1151268.Server:ACOSRV5 Base:DBSAC7
2022-04-07 22:27:16-1151268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 22:27:16-1151268.Ticket:230500122040218510214
2022-04-07 22:27:16-1151268.Siguiente Folio.MTY-FE-1-2-0-0-585018
2022-04-07 22:27:16-1151268.Oficina:MTY,Serie:FE,Factura:226941,FolioCFDI:13843
2022-04-07 22:27:16-1151268.Modo Pruebas:False
2022-04-07 22:27:16-1151268.Licencia Válida
2022-04-07 22:27:16-1151268.cfdiReceptor.Rfc:OTR960516NX0
2022-04-07 22:27:16-1151268.Cliente:105978. Email:emg8106@hotmail.com. Boleto: 230500122040218510214. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-07 22:27:16-1151268.FormaPago_L:EFECTIVO
2022-04-07 22:27:16-1151268.Request.FE226941
2022-04-07 22:27:16-1151268.Firmar folio.FE226941
2022-04-07 22:27:16-1151268.Timbrar folio.FE226941
2022-04-07 22:27:16-1151268.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 22:27:16-1151268.cfdiReceptor.Rfc:OTR960516NX0
2022-04-07 22:27:16-1151268.cfdiComprobante.Fech:4/7/2022 10:26:23 PM
2022-04-07 22:27:16-1151268.cfdiComprobante.Total:350.00
2022-04-07 22:27:16-1151268.Folio Generado:FE226941
2022-04-07 22:27:16-1151268.Timbre Fiscal:BA97B427-D864-4B0D-9D78-489B1A6451C0
2022-04-07 22:27:18-1151268.Inicio Envia Factura.FE226941
2022-04-07 22:27:19-1151268.Fin Envia Factura.FE226941
2022-04-07 22:27:19-1151268.Proceso finalizado. SesionId:1151268 Folio Documento:MTY,1-2-0-0-585018,2,OTR960516NX0,FE
2022-04-07 22:27:19-1151268.-----------------------------------------------------------FIN
2022-04-07 22:45:11-1174781.-----------------------------------------------------------INI
2022-04-07 22:45:11-1174781.Proceso Inicializado genera_cfdi.aspx. SesionId:1174781 Folio Documento:MTY,1-2-0-0-585887,2,NIM010927TMA,FE
2022-04-07 22:45:11-1174781.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 22:45:11-1174781.Tipo_R:S
2022-04-07 22:45:11-1174781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 22:45:11-1174781.Server:ACOSRV5 Base:DBSAC7
2022-04-07 22:45:11-1174781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 22:45:11-1174781.Ticket:340500322040518100248
2022-04-07 22:45:11-1174781.Siguiente Folio.MTY-FE-1-2-0-0-585887
2022-04-07 22:45:11-1174781.Oficina:MTY,Serie:FE,Factura:226942,FolioCFDI:13844
2022-04-07 22:45:11-1174781.Modo Pruebas:False
2022-04-07 22:45:11-1174781.Licencia Válida
2022-04-07 22:45:11-1174781.cfdiReceptor.Rfc:NIM010927TMA
2022-04-07 22:45:11-1174781.Cliente:017153. Email:gerardo.carrillo.666@gmail.com. Boleto: 340500322040518100248. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 22:45:11-1174781.FormaPago_L:EFECTIVO
2022-04-07 22:45:11-1174781.Request.FE226942
2022-04-07 22:45:12-1174781.Firmar folio.FE226942
2022-04-07 22:45:12-1174781.Timbrar folio.FE226942
2022-04-07 22:45:12-1174781.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 22:45:12-1174781.cfdiReceptor.Rfc:NIM010927TMA
2022-04-07 22:45:12-1174781.cfdiComprobante.Fech:4/7/2022 10:42:06 PM
2022-04-07 22:45:12-1174781.cfdiComprobante.Total:500.00
2022-04-07 22:45:13-1174781.Folio Generado:FE226942
2022-04-07 22:45:13-1174781.Timbre Fiscal:3591ED62-6658-43FE-8C44-A4AC311935BF
2022-04-07 22:45:15-1174781.Inicio Envia Factura.FE226942
2022-04-07 22:45:17-1174781.Fin Envia Factura.FE226942
2022-04-07 22:45:17-1174781.Proceso finalizado. SesionId:1174781 Folio Documento:MTY,1-2-0-0-585887,2,NIM010927TMA,FE
2022-04-07 22:45:17-1174781.-----------------------------------------------------------FIN
2022-04-07 22:50:00-1188978.-----------------------------------------------------------INI
2022-04-07 22:50:00-1188978.Proceso Inicializado genera_cfdi.aspx. SesionId:1188978 Folio Documento:MTY,1-2-0-0-585908,2,BSR9909095V6,FE
2022-04-07 22:50:00-1188978.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 22:50:00-1188978.Tipo_R:S
2022-04-07 22:50:00-1188978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 22:50:00-1188978.Server:ACOSRV5 Base:DBSAC7
2022-04-07 22:50:00-1188978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 22:50:00-1188978.Ticket:330500422040600250005
2022-04-07 22:50:00-1188978.Siguiente Folio.MTY-FE-1-2-0-0-585908
2022-04-07 22:50:00-1188978.Oficina:MTY,Serie:FE,Factura:226943,FolioCFDI:13845
2022-04-07 22:50:00-1188978.Modo Pruebas:False
2022-04-07 22:50:00-1188978.Licencia Válida
2022-04-07 22:50:00-1188978.cfdiReceptor.Rfc:BSR9909095V6
2022-04-07 22:50:00-1188978.Cliente:081581. Email:teresa@bufetesr.com.mx. Boleto: 330500422040600250005. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 22:50:00-1188978.FormaPago_L:MASTERCARD
2022-04-07 22:50:00-1188978.Request.FE226943
2022-04-07 22:50:00-1188978.Firmar folio.FE226943
2022-04-07 22:50:01-1188978.Timbrar folio.FE226943
2022-04-07 22:50:01-1188978.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 22:50:01-1188978.cfdiReceptor.Rfc:BSR9909095V6
2022-04-07 22:50:01-1188978.cfdiComprobante.Fech:4/7/2022 10:49:31 PM
2022-04-07 22:50:01-1188978.cfdiComprobante.Total:600.00
2022-04-07 22:50:01-1188978.Folio Generado:FE226943
2022-04-07 22:50:01-1188978.Timbre Fiscal:E9E697CA-FC75-4728-9AEC-84B7C9A005AB
2022-04-07 22:50:03-1188978.Inicio Envia Factura.FE226943
2022-04-07 22:50:04-1188978.Fin Envia Factura.FE226943
2022-04-07 22:50:04-1188978.Proceso finalizado. SesionId:1188978 Folio Documento:MTY,1-2-0-0-585908,2,BSR9909095V6,FE
2022-04-07 22:50:04-1188978.-----------------------------------------------------------FIN
2022-04-07 22:51:51-1190582.-----------------------------------------------------------INI
2022-04-07 22:51:51-1190582.Proceso Inicializado genera_cfdi.aspx. SesionId:1190582 Folio Documento:MTY,1-1-2-6516-110881,2,BSR9909095V6,FE
2022-04-07 22:51:51-1190582.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 22:51:51-1190582.Tipo_R:S
2022-04-07 22:51:51-1190582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 22:51:51-1190582.Server:ACOSRV5 Base:DBSAC7
2022-04-07 22:51:51-1190582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 22:51:51-1190582.Ticket:011110881
2022-04-07 22:51:51-1190582.Siguiente Folio.MTY-FE-1-1-2-6516-110881
2022-04-07 22:51:51-1190582.Oficina:MTY,Serie:FE,Factura:226944,FolioCFDI:13846
2022-04-07 22:51:51-1190582.Modo Pruebas:False
2022-04-07 22:51:51-1190582.Licencia Válida
2022-04-07 22:51:51-1190582.cfdiReceptor.Rfc:BSR9909095V6
2022-04-07 22:51:51-1190582.Cliente:081581. Email:teresa@bufetesr.com.mx. Boleto: 011110881. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 22:51:51-1190582.FormaPago_L:MASTERCARD CREDITO
2022-04-07 22:51:51-1190582.Request.FE226944
2022-04-07 22:51:51-1190582.Firmar folio.FE226944
2022-04-07 22:51:51-1190582.Timbrar folio.FE226944
2022-04-07 22:51:51-1190582.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 22:51:51-1190582.cfdiReceptor.Rfc:BSR9909095V6
2022-04-07 22:51:51-1190582.cfdiComprobante.Fech:4/7/2022 10:51:40 PM
2022-04-07 22:51:51-1190582.cfdiComprobante.Total:500.00
2022-04-07 22:51:52-1190582.Folio Generado:FE226944
2022-04-07 22:51:52-1190582.Timbre Fiscal:06FE8DC5-89F3-4E94-B05A-E608532CCBBD
2022-04-07 22:51:55-1190582.Inicio Envia Factura.FE226944
2022-04-07 22:51:56-1190582.Fin Envia Factura.FE226944
2022-04-07 22:51:56-1190582.Proceso finalizado. SesionId:1190582 Folio Documento:MTY,1-1-2-6516-110881,2,BSR9909095V6,FE
2022-04-07 22:51:56-1190582.-----------------------------------------------------------FIN
2022-04-07 23:08:49-1212359.-----------------------------------------------------------INI
2022-04-07 23:08:49-1212359.Proceso Inicializado genera_cfdi.aspx. SesionId:1212359 Folio Documento:MTY,1-2-0-0-585838,2,VME030922KS2,FE
2022-04-07 23:08:49-1212359.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:08:49-1212359.Tipo_R:S
2022-04-07 23:08:49-1212359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:08:49-1212359.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:08:49-1212359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:08:49-1212359.Ticket:140500322040511030161
2022-04-07 23:08:49-1212359.Siguiente Folio.MTY-FE-1-2-0-0-585838
2022-04-07 23:08:49-1212359.Oficina:MTY,Serie:FE,Factura:226945,FolioCFDI:13847
2022-04-07 23:08:49-1212359.Modo Pruebas:False
2022-04-07 23:08:49-1212359.Licencia Válida
2022-04-07 23:08:49-1212359.cfdiReceptor.Rfc:VME030922KS2
2022-04-07 23:08:49-1212359.Cliente:105980. Email:brmonfil@gmail.com. Boleto: 140500322040511030161. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 23:08:49-1212359.FormaPago_L:VISA
2022-04-07 23:08:49-1212359.Request.FE226945
2022-04-07 23:08:49-1212359.Firmar folio.FE226945
2022-04-07 23:08:49-1212359.Timbrar folio.FE226945
2022-04-07 23:08:49-1212359.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:08:49-1212359.cfdiReceptor.Rfc:VME030922KS2
2022-04-07 23:08:49-1212359.cfdiComprobante.Fech:4/7/2022 11:08:05 PM
2022-04-07 23:08:49-1212359.cfdiComprobante.Total:500.00
2022-04-07 23:08:50-1212359.Folio Generado:FE226945
2022-04-07 23:08:50-1212359.Timbre Fiscal:BD42C727-7A97-4954-B46B-EA115A2DF2E1
2022-04-07 23:08:52-1212359.Inicio Envia Factura.FE226945
2022-04-07 23:08:53-1212359.Fin Envia Factura.FE226945
2022-04-07 23:08:53-1212359.Proceso finalizado. SesionId:1212359 Folio Documento:MTY,1-2-0-0-585838,2,VME030922KS2,FE
2022-04-07 23:08:53-1212359.-----------------------------------------------------------FIN
2022-04-07 23:20:38-1220119.-----------------------------------------------------------INI
2022-04-07 23:20:38-1220119.Proceso Inicializado genera_cfdi.aspx. SesionId:1220119 Folio Documento:MTY,1-1-2-6515-110871,2,OTI131102172,FE
2022-04-07 23:20:38-1220119.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:20:38-1220119.Tipo_R:S
2022-04-07 23:20:38-1220119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:20:38-1220119.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:20:38-1220119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:20:38-1220119.Ticket:011110871
2022-04-07 23:20:38-1220119.Siguiente Folio.MTY-FE-1-1-2-6515-110871
2022-04-07 23:20:38-1220119.Oficina:MTY,Serie:FE,Factura:226946,FolioCFDI:13848
2022-04-07 23:20:38-1220119.Modo Pruebas:False
2022-04-07 23:20:38-1220119.Licencia Válida
2022-04-07 23:20:38-1220119.cfdiReceptor.Rfc:OTI131102172
2022-04-07 23:20:38-1220119.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011110871. Total: 390.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 23:20:38-1220119.FormaPago_L:VISA CREDITO
2022-04-07 23:20:38-1220119.Request.FE226946
2022-04-07 23:20:38-1220119.Firmar folio.FE226946
2022-04-07 23:20:38-1220119.Timbrar folio.FE226946
2022-04-07 23:20:38-1220119.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:20:38-1220119.cfdiReceptor.Rfc:OTI131102172
2022-04-07 23:20:38-1220119.cfdiComprobante.Fech:4/7/2022 11:08:18 PM
2022-04-07 23:20:38-1220119.cfdiComprobante.Total:390.00
2022-04-07 23:20:39-1220119.Folio Generado:FE226946
2022-04-07 23:20:39-1220119.Timbre Fiscal:B6E690F8-984F-4E36-8143-4B7E971140B2
2022-04-07 23:20:41-1220119.Inicio Envia Factura.FE226946
2022-04-07 23:20:42-1220119.Fin Envia Factura.FE226946
2022-04-07 23:20:42-1220119.Proceso finalizado. SesionId:1220119 Folio Documento:MTY,1-1-2-6515-110871,2,OTI131102172,FE
2022-04-07 23:20:42-1220119.-----------------------------------------------------------FIN
2022-04-07 23:21:26-1224539.-----------------------------------------------------------INI
2022-04-07 23:21:26-1224539.Proceso Inicializado genera_cfdi.aspx. SesionId:1224539 Folio Documento:MTY,1-2-0-0-585032,2,GST080421UT4,FE
2022-04-07 23:21:26-1224539.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:21:26-1224539.Tipo_R:S
2022-04-07 23:21:26-1224539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:21:26-1224539.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:21:26-1224539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:21:26-1224539.Ticket:270500422040321060187
2022-04-07 23:21:26-1224539.Siguiente Folio.MTY-FE-1-2-0-0-585032
2022-04-07 23:21:26-1224539.Oficina:MTY,Serie:FE,Factura:226947,FolioCFDI:13849
2022-04-07 23:21:26-1224539.Modo Pruebas:False
2022-04-07 23:21:26-1224539.Licencia Válida
2022-04-07 23:21:26-1224539.cfdiReceptor.Rfc:GST080421UT4
2022-04-07 23:21:26-1224539.Cliente:045337. Email:lzamora@globalstd.com. Boleto: 270500422040321060187. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-07 23:21:26-1224539.FormaPago_L:VISA
2022-04-07 23:21:26-1224539.Request.FE226947
2022-04-07 23:21:26-1224539.Firmar folio.FE226947
2022-04-07 23:21:26-1224539.Timbrar folio.FE226947
2022-04-07 23:21:26-1224539.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:21:26-1224539.cfdiReceptor.Rfc:GST080421UT4
2022-04-07 23:21:26-1224539.cfdiComprobante.Fech:4/7/2022 11:21:11 PM
2022-04-07 23:21:26-1224539.cfdiComprobante.Total:600.00
2022-04-07 23:21:26-1224539.Folio Generado:FE226947
2022-04-07 23:21:26-1224539.Timbre Fiscal:14A1F7F9-1066-4B70-9DB2-0489BC032439
2022-04-07 23:21:28-1224539.Inicio Envia Factura.FE226947
2022-04-07 23:21:29-1224539.Fin Envia Factura.FE226947
2022-04-07 23:21:29-1224539.Proceso finalizado. SesionId:1224539 Folio Documento:MTY,1-2-0-0-585032,2,GST080421UT4,FE
2022-04-07 23:21:29-1224539.-----------------------------------------------------------FIN
2022-04-07 23:21:35-1237341.-----------------------------------------------------------INI
2022-04-07 23:21:35-1237341.Proceso Inicializado genera_cfdi.aspx. SesionId:1237341 Folio Documento:MTY,1-1-2-6515-110872,2,SSM1910078J5,FE
2022-04-07 23:21:35-1237341.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:21:35-1237341.Tipo_R:S
2022-04-07 23:21:35-1237341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:21:35-1237341.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:21:35-1237341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:21:35-1237341.Ticket:011110872
2022-04-07 23:21:35-1237341.Siguiente Folio.MTY-FE-1-1-2-6515-110872
2022-04-07 23:21:35-1237341.Oficina:MTY,Serie:FE,Factura:226948,FolioCFDI:13850
2022-04-07 23:21:35-1237341.Modo Pruebas:False
2022-04-07 23:21:35-1237341.Licencia Válida
2022-04-07 23:21:35-1237341.cfdiReceptor.Rfc:SSM1910078J5
2022-04-07 23:21:35-1237341.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011110872. Total: 390.00. Fecha:4/6/2022 12:00:00 AM
2022-04-07 23:21:35-1237341.FormaPago_L:VISA CREDITO
2022-04-07 23:21:35-1237341.Request.FE226948
2022-04-07 23:21:35-1237341.Firmar folio.FE226948
2022-04-07 23:21:35-1237341.Timbrar folio.FE226948
2022-04-07 23:21:35-1237341.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:21:35-1237341.cfdiReceptor.Rfc:SSM1910078J5
2022-04-07 23:21:35-1237341.cfdiComprobante.Fech:4/7/2022 11:21:24 PM
2022-04-07 23:21:35-1237341.cfdiComprobante.Total:390.00
2022-04-07 23:21:35-1237341.Folio Generado:FE226948
2022-04-07 23:21:35-1237341.Timbre Fiscal:00B41127-BDA2-4E04-B17A-7D843B092950
2022-04-07 23:21:37-1237341.Inicio Envia Factura.FE226948
2022-04-07 23:21:38-1237341.Fin Envia Factura.FE226948
2022-04-07 23:21:38-1237341.Proceso finalizado. SesionId:1237341 Folio Documento:MTY,1-1-2-6515-110872,2,SSM1910078J5,FE
2022-04-07 23:21:38-1237341.-----------------------------------------------------------FIN
2022-04-07 23:42:53-1246085.-----------------------------------------------------------INI
2022-04-07 23:42:53-1246085.Proceso Inicializado genera_cfdi.aspx. SesionId:1246085 Folio Documento:MTY,1-1-2-6518-110914,2,BVC9802269D2,FE
2022-04-07 23:42:53-1246085.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:42:53-1246085.Tipo_R:S
2022-04-07 23:42:53-1246085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:42:53-1246085.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:42:53-1246085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:42:53-1246085.Ticket:011110914
2022-04-07 23:42:53-1246085.Siguiente Folio.MTY-FE-1-1-2-6518-110914
2022-04-07 23:42:53-1246085.Oficina:MTY,Serie:FE,Factura:226949,FolioCFDI:13851
2022-04-07 23:42:53-1246085.Modo Pruebas:False
2022-04-07 23:42:53-1246085.Licencia Válida
2022-04-07 23:42:53-1246085.cfdiReceptor.Rfc:BVC9802269D2
2022-04-07 23:42:53-1246085.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110914. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 23:42:53-1246085.FormaPago_L:MASTERCARD CREDITO
2022-04-07 23:42:53-1246085.Request.FE226949
2022-04-07 23:42:54-1246085.Firmar folio.FE226949
2022-04-07 23:42:54-1246085.Timbrar folio.FE226949
2022-04-07 23:42:54-1246085.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:42:54-1246085.cfdiReceptor.Rfc:BVC9802269D2
2022-04-07 23:42:54-1246085.cfdiComprobante.Fech:4/7/2022 11:41:19 PM
2022-04-07 23:42:54-1246085.cfdiComprobante.Total:500.00
2022-04-07 23:42:55-1246085.Folio Generado:FE226949
2022-04-07 23:42:55-1246085.Timbre Fiscal:A4301464-79CF-48E7-81AE-BEA4D28BC296
2022-04-07 23:42:58-1246085.Inicio Envia Factura.FE226949
2022-04-07 23:43:01-1246085.Fin Envia Factura.FE226949
2022-04-07 23:43:01-1246085.Proceso finalizado. SesionId:1246085 Folio Documento:MTY,1-1-2-6518-110914,2,BVC9802269D2,FE
2022-04-07 23:43:01-1246085.-----------------------------------------------------------FIN
2022-04-07 23:45:47-1251650.-----------------------------------------------------------INI
2022-04-07 23:45:47-1251650.Proceso Inicializado genera_cfdi.aspx. SesionId:1251650 Folio Documento:MTY,1-1-2-6519-110927,2,AMI9306213R0,FE
2022-04-07 23:45:47-1251650.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:45:47-1251650.Tipo_R:S
2022-04-07 23:45:47-1251650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:45:47-1251650.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:45:47-1251650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:45:47-1251650.Ticket:011110927
2022-04-07 23:45:47-1251650.Siguiente Folio.MTY-FE-1-1-2-6519-110927
2022-04-07 23:45:47-1251650.Oficina:MTY,Serie:FE,Factura:226950,FolioCFDI:13852
2022-04-07 23:45:47-1251650.Modo Pruebas:False
2022-04-07 23:45:47-1251650.Licencia Válida
2022-04-07 23:45:47-1251650.cfdiReceptor.Rfc:AMI9306213R0
2022-04-07 23:45:47-1251650.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011110927. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-07 23:45:47-1251650.FormaPago_L:VISA DEBITO
2022-04-07 23:45:47-1251650.Request.FE226950
2022-04-07 23:45:47-1251650.Firmar folio.FE226950
2022-04-07 23:45:47-1251650.Timbrar folio.FE226950
2022-04-07 23:45:47-1251650.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:45:47-1251650.cfdiReceptor.Rfc:AMI9306213R0
2022-04-07 23:45:47-1251650.cfdiComprobante.Fech:4/7/2022 11:45:08 PM
2022-04-07 23:45:47-1251650.cfdiComprobante.Total:450.00
2022-04-07 23:45:48-1251650.Folio Generado:FE226950
2022-04-07 23:45:48-1251650.Timbre Fiscal:8D35ACA2-BFD7-4301-A9A4-1122A2E707B5
2022-04-07 23:45:50-1251650.Inicio Envia Factura.FE226950
2022-04-07 23:45:51-1251650.Fin Envia Factura.FE226950
2022-04-07 23:45:51-1251650.Proceso finalizado. SesionId:1251650 Folio Documento:MTY,1-1-2-6519-110927,2,AMI9306213R0,FE
2022-04-07 23:45:51-1251650.-----------------------------------------------------------FIN
2022-04-07 23:46:42-1262791.-----------------------------------------------------------INI
2022-04-07 23:46:42-1262791.Proceso Inicializado genera_cfdi.aspx. SesionId:1262791 Folio Documento:MTY,1-2-0-0-585573,2,NBI900614HZ1,FE
2022-04-07 23:46:42-1262791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:46:42-1262791.Tipo_R:S
2022-04-07 23:46:42-1262791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:46:42-1262791.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:46:42-1262791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:46:42-1262791.Ticket:160507322040503050038
2022-04-07 23:46:42-1262791.Siguiente Folio.MTY-FE-1-2-0-0-585573
2022-04-07 23:46:42-1262791.Oficina:MTY,Serie:FE,Factura:226951,FolioCFDI:13853
2022-04-07 23:46:42-1262791.Modo Pruebas:False
2022-04-07 23:46:42-1262791.Licencia Válida
2022-04-07 23:46:42-1262791.cfdiReceptor.Rfc:NBI900614HZ1
2022-04-07 23:46:42-1262791.Cliente:054502. Email:franciscoaleman@nutec.com. Boleto: 160507322040503050038. Total: 950.00. Fecha:4/5/2022 12:00:00 AM
2022-04-07 23:46:42-1262791.FormaPago_L:AMERICAN EXPRESS
2022-04-07 23:46:42-1262791.Request.FE226951
2022-04-07 23:46:42-1262791.Firmar folio.FE226951
2022-04-07 23:46:42-1262791.Timbrar folio.FE226951
2022-04-07 23:46:42-1262791.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:46:42-1262791.cfdiReceptor.Rfc:NBI900614HZ1
2022-04-07 23:46:42-1262791.cfdiComprobante.Fech:4/7/2022 11:46:20 PM
2022-04-07 23:46:42-1262791.cfdiComprobante.Total:950.00
2022-04-07 23:46:42-1262791.Folio Generado:FE226951
2022-04-07 23:46:42-1262791.Timbre Fiscal:AE6F43DD-C2D6-4602-B07D-2517E9DF7C54
2022-04-07 23:46:44-1262791.Inicio Envia Factura.FE226951
2022-04-07 23:46:45-1262791.Fin Envia Factura.FE226951
2022-04-07 23:46:45-1262791.Proceso finalizado. SesionId:1262791 Folio Documento:MTY,1-2-0-0-585573,2,NBI900614HZ1,FE
2022-04-07 23:46:45-1262791.-----------------------------------------------------------FIN
2022-04-07 23:52:16-1278433.-----------------------------------------------------------INI
2022-04-07 23:52:16-1278433.Proceso Inicializado genera_cfdi.aspx. SesionId:1278433 Folio Documento:MTY,1-2-0-0-585502,2,AXT940727FP8,FE
2022-04-07 23:52:16-1278433.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-07 23:52:16-1278433.Tipo_R:S
2022-04-07 23:52:16-1278433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-07 23:52:16-1278433.Server:ACOSRV5 Base:DBSAC7
2022-04-07 23:52:16-1278433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-07 23:52:16-1278433.Ticket:230500322040419470247
2022-04-07 23:52:16-1278433.Siguiente Folio.MTY-FE-1-2-0-0-585502
2022-04-07 23:52:16-1278433.Oficina:MTY,Serie:FE,Factura:226952,FolioCFDI:13854
2022-04-07 23:52:16-1278433.Modo Pruebas:False
2022-04-07 23:52:16-1278433.Licencia Válida
2022-04-07 23:52:16-1278433.cfdiReceptor.Rfc:AXT940727FP8
2022-04-07 23:52:16-1278433.Cliente:102096. Email:diazs@hotmail.com. Boleto: 230500322040419470247. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-07 23:52:16-1278433.FormaPago_L:MASTERCARD
2022-04-07 23:52:16-1278433.Request.FE226952
2022-04-07 23:52:16-1278433.Firmar folio.FE226952
2022-04-07 23:52:16-1278433.Timbrar folio.FE226952
2022-04-07 23:52:16-1278433.cfdiEmisor.Rfc:TPA100922MD8
2022-04-07 23:52:16-1278433.cfdiReceptor.Rfc:AXT940727FP8
2022-04-07 23:52:16-1278433.cfdiComprobante.Fech:4/7/2022 11:51:43 PM
2022-04-07 23:52:16-1278433.cfdiComprobante.Total:500.00
2022-04-07 23:52:17-1278433.Folio Generado:FE226952
2022-04-07 23:52:17-1278433.Timbre Fiscal:9B0ABF0B-E6B7-417B-9F61-623BE2CA7897
2022-04-07 23:52:19-1278433.Inicio Envia Factura.FE226952
2022-04-07 23:52:20-1278433.Fin Envia Factura.FE226952
2022-04-07 23:52:20-1278433.Proceso finalizado. SesionId:1278433 Folio Documento:MTY,1-2-0-0-585502,2,AXT940727FP8,FE
2022-04-07 23:52:20-1278433.-----------------------------------------------------------FIN
2022-04-08 04:05:27-17067.-----------------------------------------------------------INI
2022-04-08 04:05:27-17067.Proceso Inicializado genera_cfdi.aspx. SesionId:17067 Folio Documento:MTY,1-1-2-6503-110618,2,JCO951011N44,FE
2022-04-08 04:05:27-17067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 04:05:27-17067.Tipo_R:S
2022-04-08 04:05:27-17067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 04:05:27-17067.Server:ACOSRV5 Base:DBSAC7
2022-04-08 04:05:27-17067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 04:05:27-17067.Ticket:011110618
2022-04-08 04:05:27-17067.Siguiente Folio.MTY-FE-1-1-2-6503-110618
2022-04-08 04:05:27-17067.Oficina:MTY,Serie:FE,Factura:226953,FolioCFDI:13855
2022-04-08 04:05:27-17067.Modo Pruebas:False
2022-04-08 04:05:27-17067.Licencia Válida
2022-04-08 04:05:27-17067.cfdiReceptor.Rfc:JCO951011N44
2022-04-08 04:05:27-17067.Cliente:042308. Email:andres.de.leon@jci.com. Boleto: 011110618. Total: 370.00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 04:05:27-17067.FormaPago_L:VISA CREDITO
2022-04-08 04:05:27-17067.Request.FE226953
2022-04-08 04:05:29-17067.Firmar folio.FE226953
2022-04-08 04:05:29-17067.Timbrar folio.FE226953
2022-04-08 04:05:29-17067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 04:05:29-17067.cfdiReceptor.Rfc:JCO951011N44
2022-04-08 04:05:29-17067.cfdiComprobante.Fech:4/8/2022 4:05:14 AM
2022-04-08 04:05:29-17067.cfdiComprobante.Total:370.00
2022-04-08 04:05:30-17067.Folio Generado:FE226953
2022-04-08 04:05:31-17067.Timbre Fiscal:5B692835-B023-49A7-B235-9F373D09769D
2022-04-08 04:05:35-17067.Inicio Envia Factura.FE226953
2022-04-08 04:05:38-17067.-----------------------------------------------------------INI
2022-04-08 04:05:38-17067.Proceso Inicializado genera_cfdi.aspx. SesionId:17067 Folio Documento:MTY,1-1-2-6503-110618,2,JCO951011N44,FE
2022-04-08 04:05:38-17067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 04:05:38-17067.Tipo_R:S
2022-04-08 04:05:38-17067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 04:05:38-17067.Server:ACOSRV5 Base:DBSAC7
2022-04-08 04:05:38-17067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 04:05:38-17067.Ticket:011110618
2022-04-08 04:05:38-17067.Oficina:MTY,Serie:FE,Factura:226953,FolioCFDI:13856
2022-04-08 04:05:38-17067.Modo Pruebas:False
2022-04-08 04:05:38-17067.Licencia Válida
2022-04-08 04:05:38-17067.cfdiReceptor.Rfc:JCO951011N44
2022-04-08 04:05:38-17067.Cliente:042308. Email:andres.de.leon@jci.com. Boleto: 011110618. Total: 370,00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 04:05:38-17067.FormaPago_L:VISA CREDITO
2022-04-08 04:05:38-17067.Folio existente.FE226953
2022-04-08 04:05:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 04:05:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 04:05:38-17067.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 04:05:38-17067.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 04:05:39-17067.Fin Envia Factura.FE226953
2022-04-08 04:05:39-17067.Proceso finalizado. SesionId:17067 Folio Documento:MTY,1-1-2-6503-110618,2,JCO951011N44,FE
2022-04-08 04:05:39-17067.-----------------------------------------------------------FIN
2022-04-08 08:33:47-39097.-----------------------------------------------------------INI
2022-04-08 08:33:47-39097.Proceso Inicializado genera_cfdi.aspx. SesionId:39097 Folio Documento:MTY,1-2-0-0-585124,2,ATL900522KR6,FE
2022-04-08 08:33:47-39097.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 08:33:47-39097.Tipo_R:S
2022-04-08 08:33:47-39097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 08:33:47-39097.Server:ACOSRV5 Base:DBSAC7
2022-04-08 08:33:47-39097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 08:33:47-39097.Ticket:170500222040307220040
2022-04-08 08:33:47-39097.Siguiente Folio.MTY-FE-1-2-0-0-585124
2022-04-08 08:33:47-39097.Oficina:MTY,Serie:FE,Factura:226954,FolioCFDI:13856
2022-04-08 08:33:47-39097.Modo Pruebas:False
2022-04-08 08:33:47-39097.Licencia Válida
2022-04-08 08:33:47-39097.cfdiReceptor.Rfc:ATL900522KR6
2022-04-08 08:33:47-39097.Cliente:101442. Email:cesar_ledezma87@outlook.com. Boleto: 170500222040307220040. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-08 08:33:47-39097.FormaPago_L:MASTERCARD
2022-04-08 08:33:47-39097.Request.FE226954
2022-04-08 08:33:48-39097.Firmar folio.FE226954
2022-04-08 08:33:48-39097.Timbrar folio.FE226954
2022-04-08 08:33:48-39097.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 08:33:48-39097.cfdiReceptor.Rfc:ATL900522KR6
2022-04-08 08:33:48-39097.cfdiComprobante.Fech:4/8/2022 8:32:22 AM
2022-04-08 08:33:48-39097.cfdiComprobante.Total:450.00
2022-04-08 08:33:49-39097.Folio Generado:FE226954
2022-04-08 08:33:49-39097.Timbre Fiscal:6C54831B-5054-4B12-94F5-EC9B5DC2476C
2022-04-08 08:33:52-39097.Inicio Envia Factura.FE226954
2022-04-08 08:33:55-39097.Fin Envia Factura.FE226954
2022-04-08 08:33:55-39097.Proceso finalizado. SesionId:39097 Folio Documento:MTY,1-2-0-0-585124,2,ATL900522KR6,FE
2022-04-08 08:33:55-39097.-----------------------------------------------------------FIN
2022-04-08 08:54:38-16869.-----------------------------------------------------------INI
2022-04-08 08:54:38-16869.Proceso Inicializado genera_cfdi.aspx. SesionId:16869 Folio Documento:MTY,1-2-0-0-584714,2,JDS171005A79,FE
2022-04-08 08:54:38-16869.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 08:54:38-16869.Tipo_R:S
2022-04-08 08:54:38-16869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 08:54:38-16869.Server:ACOSRV5 Base:DBSAC7
2022-04-08 08:54:38-16869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 08:54:38-16869.Ticket:020543922040211540119
2022-04-08 08:54:38-16869.Siguiente Folio.MTY-FE-1-2-0-0-584714
2022-04-08 08:54:38-16869.Oficina:MTY,Serie:FE,Factura:226955,FolioCFDI:13857
2022-04-08 08:54:38-16869.Modo Pruebas:False
2022-04-08 08:54:38-16869.Licencia Válida
2022-04-08 08:54:38-16869.cfdiReceptor.Rfc:JDS171005A79
2022-04-08 08:54:38-16869.Cliente:105981. Email:hernandezalejandro2@johndeere.com. Boleto: 020543922040211540119. Total: 1500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 08:54:38-16869.FormaPago_L:MASTERCARD
2022-04-08 08:54:38-16869.Request.FE226955
2022-04-08 08:54:38-16869.Firmar folio.FE226955
2022-04-08 08:54:38-16869.Timbrar folio.FE226955
2022-04-08 08:54:38-16869.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 08:54:38-16869.cfdiReceptor.Rfc:JDS171005A79
2022-04-08 08:54:38-16869.cfdiComprobante.Fech:4/8/2022 8:52:30 AM
2022-04-08 08:54:38-16869.cfdiComprobante.Total:1500.00
2022-04-08 08:54:39-16869.Folio Generado:FE226955
2022-04-08 08:54:39-16869.Timbre Fiscal:55AA5F40-8F5C-4B0F-A115-E5C2E863B809
2022-04-08 08:54:40-16869.Inicio Envia Factura.FE226955
2022-04-08 08:54:43-16869.Fin Envia Factura.FE226955
2022-04-08 08:54:43-16869.Proceso finalizado. SesionId:16869 Folio Documento:MTY,1-2-0-0-584714,2,JDS171005A79,FE
2022-04-08 08:54:43-16869.-----------------------------------------------------------FIN
2022-04-08 10:05:54-50688.-----------------------------------------------------------INI
2022-04-08 10:05:54-50688.Proceso Inicializado genera_cfdi.aspx. SesionId:50688 Folio Documento:MTY,1-2-0-0-586196,2,ZSG070131DV8,FE
2022-04-08 10:05:54-50688.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:05:54-50688.Tipo_R:S
2022-04-08 10:05:54-50688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:05:54-50688.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:05:54-50688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:05:54-50688.Ticket:350500522040612410158
2022-04-08 10:05:54-50688.Siguiente Folio.MTY-FE-1-2-0-0-586196
2022-04-08 10:05:54-50688.Oficina:MTY,Serie:FE,Factura:226956,FolioCFDI:13858
2022-04-08 10:05:54-50688.Modo Pruebas:False
2022-04-08 10:05:54-50688.Licencia Válida
2022-04-08 10:05:54-50688.cfdiReceptor.Rfc:ZSG070131DV8
2022-04-08 10:05:54-50688.Cliente:101808. Email:jjzarate.zgai@gmail.com. Boleto: 350500522040612410158. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 10:05:54-50688.FormaPago_L:MASTERCARD
2022-04-08 10:05:54-50688.Request.FE226956
2022-04-08 10:05:54-50688.Firmar folio.FE226956
2022-04-08 10:05:54-50688.Timbrar folio.FE226956
2022-04-08 10:05:54-50688.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:05:54-50688.cfdiReceptor.Rfc:ZSG070131DV8
2022-04-08 10:05:54-50688.cfdiComprobante.Fech:4/8/2022 10:05:40 AM
2022-04-08 10:05:54-50688.cfdiComprobante.Total:700.00
2022-04-08 10:05:55-50688.Folio Generado:FE226956
2022-04-08 10:05:55-50688.Timbre Fiscal:E522A21E-8E60-4AF1-ACB9-ACCBEE63A00A
2022-04-08 10:05:58-50688.Inicio Envia Factura.FE226956
2022-04-08 10:06:02-50688.Fin Envia Factura.FE226956
2022-04-08 10:06:02-50688.Proceso finalizado. SesionId:50688 Folio Documento:MTY,1-2-0-0-586196,2,ZSG070131DV8,FE
2022-04-08 10:06:02-50688.-----------------------------------------------------------FIN
2022-04-08 10:07:22-66664.-----------------------------------------------------------INI
2022-04-08 10:07:22-66664.Proceso Inicializado genera_cfdi.aspx. SesionId:66664 Folio Documento:MTY,1-2-0-0-585623,2,OME070820U3A,FE
2022-04-08 10:07:22-66664.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:07:22-66664.Tipo_R:S
2022-04-08 10:07:22-66664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:07:22-66664.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:07:22-66664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:07:22-66664.Ticket:350500522040419040239
2022-04-08 10:07:22-66664.Siguiente Folio.MTY-FE-1-2-0-0-585623
2022-04-08 10:07:22-66664.Oficina:MTY,Serie:FE,Factura:226957,FolioCFDI:13859
2022-04-08 10:07:22-66664.Modo Pruebas:False
2022-04-08 10:07:22-66664.Licencia Válida
2022-04-08 10:07:22-66664.cfdiReceptor.Rfc:OME070820U3A
2022-04-08 10:07:22-66664.Cliente:073694. Email:fendi.factura@gmail.com. Boleto: 350500522040419040239. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 10:07:22-66664.FormaPago_L:AMERICAN EXPRESS
2022-04-08 10:07:22-66664.Request.FE226957
2022-04-08 10:07:22-66664.Firmar folio.FE226957
2022-04-08 10:07:22-66664.Timbrar folio.FE226957
2022-04-08 10:07:22-66664.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:07:22-66664.cfdiReceptor.Rfc:OME070820U3A
2022-04-08 10:07:22-66664.cfdiComprobante.Fech:4/8/2022 10:07:11 AM
2022-04-08 10:07:22-66664.cfdiComprobante.Total:700.00
2022-04-08 10:07:22-66664.Folio Generado:FE226957
2022-04-08 10:07:22-66664.Timbre Fiscal:626EB50C-344A-471F-B667-827A0EBD3947
2022-04-08 10:07:24-66664.Inicio Envia Factura.FE226957
2022-04-08 10:07:25-66664.Fin Envia Factura.FE226957
2022-04-08 10:07:25-66664.Proceso finalizado. SesionId:66664 Folio Documento:MTY,1-2-0-0-585623,2,OME070820U3A,FE
2022-04-08 10:07:25-66664.-----------------------------------------------------------FIN
2022-04-08 10:11:13-40053.-----------------------------------------------------------INI
2022-04-08 10:11:13-40053.Proceso Inicializado genera_cfdi.aspx. SesionId:40053 Folio Documento:MTY,1-2-0-0-585536,2,IGT1511242Z3,FE
2022-04-08 10:11:13-40053.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:11:13-40053.Tipo_R:S
2022-04-08 10:11:13-40053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:11:13-40053.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:11:13-40053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:11:13-40053.Ticket:270500222040410310109
2022-04-08 10:11:13-40053.Siguiente Folio.MTY-FE-1-2-0-0-585536
2022-04-08 10:11:13-40053.Oficina:MTY,Serie:FE,Factura:226958,FolioCFDI:13860
2022-04-08 10:11:13-40053.Modo Pruebas:False
2022-04-08 10:11:13-40053.Licencia Válida
2022-04-08 10:11:13-40053.cfdiReceptor.Rfc:IGT1511242Z3
2022-04-08 10:11:13-40053.Cliente:105982. Email:servicio@ipglobaltech.com. Boleto: 270500222040410310109. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 10:11:13-40053.FormaPago_L:VISA
2022-04-08 10:11:13-40053.Request.FE226958
2022-04-08 10:11:13-40053.Firmar folio.FE226958
2022-04-08 10:11:13-40053.Timbrar folio.FE226958
2022-04-08 10:11:13-40053.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:11:13-40053.cfdiReceptor.Rfc:IGT1511242Z3
2022-04-08 10:11:13-40053.cfdiComprobante.Fech:4/8/2022 10:10:46 AM
2022-04-08 10:11:13-40053.cfdiComprobante.Total:450.00
2022-04-08 10:11:14-40053.Folio Generado:FE226958
2022-04-08 10:11:14-40053.Timbre Fiscal:CC1BF524-C909-4172-8676-CA9C1A9A27FA
2022-04-08 10:11:16-40053.Inicio Envia Factura.FE226958
2022-04-08 10:11:18-40053.Fin Envia Factura.FE226958
2022-04-08 10:11:18-40053.Proceso finalizado. SesionId:40053 Folio Documento:MTY,1-2-0-0-585536,2,IGT1511242Z3,FE
2022-04-08 10:11:18-40053.-----------------------------------------------------------FIN
2022-04-08 10:14:43-72478.-----------------------------------------------------------INI
2022-04-08 10:14:43-72478.Proceso Inicializado genera_cfdi.aspx. SesionId:72478 Folio Documento:MTY,1-2-0-0-585518,2,EIS430714ER6,FE
2022-04-08 10:14:43-72478.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:14:43-72478.Tipo_R:S
2022-04-08 10:14:43-72478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:14:43-72478.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:14:43-72478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:14:43-72478.Ticket:230500522040501550030
2022-04-08 10:14:43-72478.Siguiente Folio.MTY-FE-1-2-0-0-585518
2022-04-08 10:14:44-72478.Oficina:MTY,Serie:FE,Factura:226959,FolioCFDI:13861
2022-04-08 10:14:44-72478.Modo Pruebas:False
2022-04-08 10:14:44-72478.Licencia Válida
2022-04-08 10:14:44-72478.cfdiReceptor.Rfc:EIS430714ER6
2022-04-08 10:14:44-72478.Cliente:105983. Email:hdiazc@tecmilenio.mx. Boleto: 230500522040501550030. Total: 850.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 10:14:44-72478.FormaPago_L:VISA
2022-04-08 10:14:44-72478.Request.FE226959
2022-04-08 10:14:44-72478.Firmar folio.FE226959
2022-04-08 10:14:44-72478.Timbrar folio.FE226959
2022-04-08 10:14:44-72478.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:14:44-72478.cfdiReceptor.Rfc:EIS430714ER6
2022-04-08 10:14:44-72478.cfdiComprobante.Fech:4/8/2022 10:14:21 AM
2022-04-08 10:14:44-72478.cfdiComprobante.Total:850.00
2022-04-08 10:14:44-72478.Folio Generado:FE226959
2022-04-08 10:14:44-72478.Timbre Fiscal:67D0776F-6677-4202-9832-CB854798BCBA
2022-04-08 10:14:46-72478.Inicio Envia Factura.FE226959
2022-04-08 10:14:47-72478.Fin Envia Factura.FE226959
2022-04-08 10:14:47-72478.Proceso finalizado. SesionId:72478 Folio Documento:MTY,1-2-0-0-585518,2,EIS430714ER6,FE
2022-04-08 10:14:47-72478.-----------------------------------------------------------FIN
2022-04-08 10:23:12-89856.-----------------------------------------------------------INI
2022-04-08 10:23:12-89856.Proceso Inicializado genera_cfdi.aspx. SesionId:89856 Folio Documento:MTY,1-2-0-0-585851,2,IDH800514B86,FE
2022-04-08 10:23:12-89856.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:23:12-89856.Tipo_R:S
2022-04-08 10:23:12-89856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:23:12-89856.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:23:12-89856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:23:12-89856.Ticket:160500322040600320007
2022-04-08 10:23:12-89856.Siguiente Folio.MTY-FE-1-2-0-0-585851
2022-04-08 10:23:12-89856.Oficina:MTY,Serie:FE,Factura:226960,FolioCFDI:13862
2022-04-08 10:23:12-89856.Modo Pruebas:False
2022-04-08 10:23:12-89856.Licencia Válida
2022-04-08 10:23:12-89856.cfdiReceptor.Rfc:IDH800514B86
2022-04-08 10:23:12-89856.Cliente:053473. Email:nestor.broca@gmail.com. Boleto: 160500322040600320007. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 10:23:12-89856.FormaPago_L:VISA
2022-04-08 10:23:12-89856.Request.FE226960
2022-04-08 10:23:12-89856.Firmar folio.FE226960
2022-04-08 10:23:12-89856.Timbrar folio.FE226960
2022-04-08 10:23:12-89856.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:23:12-89856.cfdiReceptor.Rfc:IDH800514B86
2022-04-08 10:23:12-89856.cfdiComprobante.Fech:4/8/2022 10:23:01 AM
2022-04-08 10:23:12-89856.cfdiComprobante.Total:500.00
2022-04-08 10:23:13-89856.Folio Generado:FE226960
2022-04-08 10:23:13-89856.Timbre Fiscal:03A7E7C4-49AB-4DFB-91D3-6147B1426160
2022-04-08 10:23:14-89856.Inicio Envia Factura.FE226960
2022-04-08 10:23:16-89856.Fin Envia Factura.FE226960
2022-04-08 10:23:16-89856.Proceso finalizado. SesionId:89856 Folio Documento:MTY,1-2-0-0-585851,2,IDH800514B86,FE
2022-04-08 10:23:16-89856.-----------------------------------------------------------FIN
2022-04-08 10:25:37-94898.-----------------------------------------------------------INI
2022-04-08 10:25:37-94898.Proceso Inicializado genera_cfdi.aspx. SesionId:94898 Folio Documento:MTY,1-2-0-0-586189,2,ARL041005FH8,FE
2022-04-08 10:25:37-94898.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:25:37-94898.Tipo_R:S
2022-04-08 10:25:37-94898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:25:37-94898.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:25:37-94898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:25:37-94898.Ticket:340500522040611410132
2022-04-08 10:25:37-94898.Siguiente Folio.MTY-FE-1-2-0-0-586189
2022-04-08 10:25:37-94898.Oficina:MTY,Serie:FE,Factura:226961,FolioCFDI:13863
2022-04-08 10:25:37-94898.Modo Pruebas:False
2022-04-08 10:25:37-94898.Licencia Válida
2022-04-08 10:25:37-94898.cfdiReceptor.Rfc:ARL041005FH8
2022-04-08 10:25:37-94898.Cliente:102337. Email:bruno@arlandamx.com. Boleto: 340500522040611410132. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 10:25:37-94898.FormaPago_L:AMERICAN EXPRESS
2022-04-08 10:25:37-94898.Request.FE226961
2022-04-08 10:25:37-94898.Firmar folio.FE226961
2022-04-08 10:25:37-94898.Timbrar folio.FE226961
2022-04-08 10:25:37-94898.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:25:37-94898.cfdiReceptor.Rfc:ARL041005FH8
2022-04-08 10:25:37-94898.cfdiComprobante.Fech:4/8/2022 10:24:15 AM
2022-04-08 10:25:37-94898.cfdiComprobante.Total:700.00
2022-04-08 10:25:38-94898.Folio Generado:FE226961
2022-04-08 10:25:38-94898.Timbre Fiscal:192FE09D-9AE2-4A84-8734-88C906EA64AB
2022-04-08 10:25:40-94898.Inicio Envia Factura.FE226961
2022-04-08 10:25:41-94898.Fin Envia Factura.FE226961
2022-04-08 10:25:41-94898.Proceso finalizado. SesionId:94898 Folio Documento:MTY,1-2-0-0-586189,2,ARL041005FH8,FE
2022-04-08 10:25:41-94898.-----------------------------------------------------------FIN
2022-04-08 10:26:47-106817.-----------------------------------------------------------INI
2022-04-08 10:26:47-106817.Proceso Inicializado genera_cfdi.aspx. SesionId:106817 Folio Documento:MTY,1-1-2-6509-110737,2,HIM940415G15,FE
2022-04-08 10:26:47-106817.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:26:47-106817.Tipo_R:S
2022-04-08 10:26:47-106817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:26:47-106817.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:26:47-106817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:26:47-106817.Ticket:011110737
2022-04-08 10:26:47-106817.Siguiente Folio.MTY-FE-1-1-2-6509-110737
2022-04-08 10:26:47-106817.Oficina:MTY,Serie:FE,Factura:226962,FolioCFDI:13864
2022-04-08 10:26:47-106817.Modo Pruebas:False
2022-04-08 10:26:47-106817.Licencia Válida
2022-04-08 10:26:47-106817.cfdiReceptor.Rfc:HIM940415G15
2022-04-08 10:26:47-106817.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011110737. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 10:26:47-106817.FormaPago_L:AMERICANEXPRESS CRED
2022-04-08 10:26:47-106817.Request.FE226962
2022-04-08 10:26:47-106817.Firmar folio.FE226962
2022-04-08 10:26:47-106817.Timbrar folio.FE226962
2022-04-08 10:26:47-106817.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:26:47-106817.cfdiReceptor.Rfc:HIM940415G15
2022-04-08 10:26:47-106817.cfdiComprobante.Fech:4/8/2022 10:26:19 AM
2022-04-08 10:26:47-106817.cfdiComprobante.Total:450.00
2022-04-08 10:26:48-106817.Folio Generado:FE226962
2022-04-08 10:26:48-106817.Timbre Fiscal:7CA980AC-1910-4449-AA95-A1986D8A7441
2022-04-08 10:26:49-106817.Inicio Envia Factura.FE226962
2022-04-08 10:26:51-106817.Fin Envia Factura.FE226962
2022-04-08 10:26:51-106817.Proceso finalizado. SesionId:106817 Folio Documento:MTY,1-1-2-6509-110737,2,HIM940415G15,FE
2022-04-08 10:26:51-106817.-----------------------------------------------------------FIN
2022-04-08 10:28:35-131494.-----------------------------------------------------------INI
2022-04-08 10:28:35-131494.Proceso Inicializado genera_cfdi.aspx. SesionId:131494 Folio Documento:MTY,1-1-2-6509-110736,2,HIM940415G15,FE
2022-04-08 10:28:35-131494.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:28:35-131494.Tipo_R:S
2022-04-08 10:28:35-131494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:28:35-131494.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:28:35-131494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:28:35-131494.Ticket:011110736
2022-04-08 10:28:35-131494.Siguiente Folio.MTY-FE-1-1-2-6509-110736
2022-04-08 10:28:35-131494.Oficina:MTY,Serie:FE,Factura:226963,FolioCFDI:13865
2022-04-08 10:28:35-131494.Modo Pruebas:False
2022-04-08 10:28:35-131494.Licencia Válida
2022-04-08 10:28:35-131494.cfdiReceptor.Rfc:HIM940415G15
2022-04-08 10:28:35-131494.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011110736. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 10:28:35-131494.FormaPago_L:AMERICANEXPRESS CRED
2022-04-08 10:28:35-131494.Request.FE226963
2022-04-08 10:28:35-131494.Firmar folio.FE226963
2022-04-08 10:28:35-131494.Timbrar folio.FE226963
2022-04-08 10:28:35-131494.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:28:35-131494.cfdiReceptor.Rfc:HIM940415G15
2022-04-08 10:28:35-131494.cfdiComprobante.Fech:4/8/2022 10:28:29 AM
2022-04-08 10:28:35-131494.cfdiComprobante.Total:450.00
2022-04-08 10:28:36-131494.Folio Generado:FE226963
2022-04-08 10:28:36-131494.Timbre Fiscal:500F0557-9C43-4971-B575-9FF63FFD4D7A
2022-04-08 10:28:38-131494.Inicio Envia Factura.FE226963
2022-04-08 10:28:40-131494.Fin Envia Factura.FE226963
2022-04-08 10:28:40-131494.Proceso finalizado. SesionId:131494 Folio Documento:MTY,1-1-2-6509-110736,2,HIM940415G15,FE
2022-04-08 10:28:40-131494.-----------------------------------------------------------FIN
2022-04-08 10:31:38-145166.-----------------------------------------------------------INI
2022-04-08 10:31:38-145166.Proceso Inicializado genera_cfdi.aspx. SesionId:145166 Folio Documento:MTY,1-2-0-0-585689,2,MME7303063L2,FE
2022-04-08 10:31:38-145166.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:31:38-145166.Tipo_R:S
2022-04-08 10:31:38-145166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:31:38-145166.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:31:38-145166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:31:38-145166.Ticket:020592022040512050185
2022-04-08 10:31:38-145166.Siguiente Folio.MTY-FE-1-2-0-0-585689
2022-04-08 10:31:38-145166.Oficina:MTY,Serie:FE,Factura:226964,FolioCFDI:13866
2022-04-08 10:31:38-145166.Modo Pruebas:False
2022-04-08 10:31:38-145166.Licencia Válida
2022-04-08 10:31:38-145166.cfdiReceptor.Rfc:MME7303063L2
2022-04-08 10:31:38-145166.Cliente:086245. Email:c.flores@mitsui.com. Boleto: 020592022040512050185. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 10:31:38-145166.FormaPago_L:MASTERCARD
2022-04-08 10:31:38-145166.Request.FE226964
2022-04-08 10:31:38-145166.Firmar folio.FE226964
2022-04-08 10:31:38-145166.Timbrar folio.FE226964
2022-04-08 10:31:38-145166.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:31:38-145166.cfdiReceptor.Rfc:MME7303063L2
2022-04-08 10:31:38-145166.cfdiComprobante.Fech:4/8/2022 10:30:05 AM
2022-04-08 10:31:38-145166.cfdiComprobante.Total:750.00
2022-04-08 10:31:38-145166.Folio Generado:FE226964
2022-04-08 10:31:38-145166.Timbre Fiscal:7A1EEF5D-27B6-4BA4-9127-4D395F35D9E2
2022-04-08 10:31:40-145166.Inicio Envia Factura.FE226964
2022-04-08 10:31:42-145166.Fin Envia Factura.FE226964
2022-04-08 10:31:42-145166.Proceso finalizado. SesionId:145166 Folio Documento:MTY,1-2-0-0-585689,2,MME7303063L2,FE
2022-04-08 10:31:42-145166.-----------------------------------------------------------FIN
2022-04-08 10:34:38-128197.-----------------------------------------------------------INI
2022-04-08 10:34:38-128197.Proceso Inicializado genera_cfdi.aspx. SesionId:128197 Folio Documento:MTY,1-2-0-0-585656,2,AXT940727FP8,FE
2022-04-08 10:34:38-128197.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:34:38-128197.Tipo_R:S
2022-04-08 10:34:38-128197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:34:38-128197.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:34:38-128197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:34:38-128197.Ticket:330507322040509390128
2022-04-08 10:34:38-128197.Siguiente Folio.MTY-FE-1-2-0-0-585656
2022-04-08 10:34:38-128197.Oficina:MTY,Serie:FE,Factura:226965,FolioCFDI:13867
2022-04-08 10:34:38-128197.Modo Pruebas:False
2022-04-08 10:34:38-128197.Licencia Válida
2022-04-08 10:34:38-128197.cfdiReceptor.Rfc:AXT940727FP8
2022-04-08 10:34:38-128197.Cliente:105984. Email:ftoscano@axtel.com.mx. Boleto: 330507322040509390128. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 10:34:38-128197.FormaPago_L:VISA
2022-04-08 10:34:38-128197.Request.FE226965
2022-04-08 10:34:38-128197.Firmar folio.FE226965
2022-04-08 10:34:38-128197.Timbrar folio.FE226965
2022-04-08 10:34:38-128197.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:34:38-128197.cfdiReceptor.Rfc:AXT940727FP8
2022-04-08 10:34:38-128197.cfdiComprobante.Fech:4/8/2022 10:31:53 AM
2022-04-08 10:34:38-128197.cfdiComprobante.Total:900.00
2022-04-08 10:34:39-128197.Folio Generado:FE226965
2022-04-08 10:34:39-128197.Timbre Fiscal:80231A1B-8B2E-4A2B-9AA4-DA525ADD3B94
2022-04-08 10:34:41-128197.-----------------------------------------------------------INI
2022-04-08 10:34:41-128197.Proceso Inicializado genera_cfdi.aspx. SesionId:128197 Folio Documento:MTY,1-2-0-0-585656,2,AXT940727FP8,FE
2022-04-08 10:34:41-128197.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:34:41-128197.Tipo_R:S
2022-04-08 10:34:41-128197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:34:41-128197.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:34:41-128197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:34:41-128197.Ticket:330507322040509390128
2022-04-08 10:34:41-128197.Oficina:MTY,Serie:FE,Factura:226965,FolioCFDI:13868
2022-04-08 10:34:41-128197.Modo Pruebas:False
2022-04-08 10:34:41-128197.Licencia Válida
2022-04-08 10:34:41-128197.cfdiReceptor.Rfc:AXT940727FP8
2022-04-08 10:34:41-128197.Cliente:105984. Email:ftoscano@axtel.com.mx. Boleto: 330507322040509390128. Total: 900,00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 10:34:41-128197.FormaPago_L:VISA
2022-04-08 10:34:41-128197.Folio existente.FE226965
2022-04-08 10:34:41-128197.Inicio Envia Factura.FE226965
2022-04-08 10:34:42-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226965_20220408.pdf' because it is being used by another process.
2022-04-08 10:34:42-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE226965_20220408.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-08 10:34:42-128197.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 10:34:42-128197.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 10:34:42-128197.Fin Envia Factura.FE226965
2022-04-08 10:34:42-128197.Proceso finalizado. SesionId:128197 Folio Documento:MTY,1-2-0-0-585656,2,AXT940727FP8,FE
2022-04-08 10:34:42-128197.-----------------------------------------------------------FIN
2022-04-08 10:34:57-156483.-----------------------------------------------------------INI
2022-04-08 10:34:57-156483.Proceso Inicializado genera_cfdi.aspx. SesionId:156483 Folio Documento:MTY,1-2-0-0-586348,2,JMO190130T20,FE
2022-04-08 10:34:57-156483.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:34:57-156483.Tipo_R:S
2022-04-08 10:34:57-156483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:34:57-156483.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:34:57-156483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:34:57-156483.Ticket:190500122040722200249
2022-04-08 10:34:57-156483.Siguiente Folio.MTY-FE-1-2-0-0-586348
2022-04-08 10:34:57-156483.Oficina:MTY,Serie:FE,Factura:226966,FolioCFDI:13868
2022-04-08 10:34:57-156483.Modo Pruebas:False
2022-04-08 10:34:57-156483.Licencia Válida
2022-04-08 10:34:57-156483.cfdiReceptor.Rfc:JMO190130T20
2022-04-08 10:34:57-156483.Cliente:105985. Email:heber_llamas@jabil.com. Boleto: 190500122040722200249. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 10:34:57-156483.FormaPago_L:MASTERCARD
2022-04-08 10:34:57-156483.Request.FE226966
2022-04-08 10:34:57-156483.Firmar folio.FE226966
2022-04-08 10:34:58-156483.Timbrar folio.FE226966
2022-04-08 10:34:58-156483.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:34:58-156483.cfdiReceptor.Rfc:JMO190130T20
2022-04-08 10:34:58-156483.cfdiComprobante.Fech:4/8/2022 10:34:39 AM
2022-04-08 10:34:58-156483.cfdiComprobante.Total:350.00
2022-04-08 10:34:58-156483.Folio Generado:FE226966
2022-04-08 10:34:58-156483.Timbre Fiscal:F7A92F7D-E432-4BB0-BF0D-D5794A6B3F93
2022-04-08 10:34:59-156483.Inicio Envia Factura.FE226966
2022-04-08 10:35:01-156483.Fin Envia Factura.FE226966
2022-04-08 10:35:01-156483.Proceso finalizado. SesionId:156483 Folio Documento:MTY,1-2-0-0-586348,2,JMO190130T20,FE
2022-04-08 10:35:01-156483.-----------------------------------------------------------FIN
2022-04-08 10:37:21-176185.-----------------------------------------------------------INI
2022-04-08 10:37:21-176185.Proceso Inicializado genera_cfdi.aspx. SesionId:176185 Folio Documento:MTY,1-2-0-0-586303,2,DIEA000608QG5,FE
2022-04-08 10:37:21-176185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:37:21-176185.Tipo_R:S
2022-04-08 10:37:21-176185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:37:21-176185.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:37:21-176185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:37:21-176185.Ticket:020500522040801540017
2022-04-08 10:37:21-176185.Siguiente Folio.MTY-FE-1-2-0-0-586303
2022-04-08 10:37:21-176185.Oficina:MTY,Serie:FE,Factura:226967,FolioCFDI:13869
2022-04-08 10:37:21-176185.Modo Pruebas:False
2022-04-08 10:37:21-176185.Licencia Válida
2022-04-08 10:37:21-176185.cfdiReceptor.Rfc:DIEA000608QG5
2022-04-08 10:37:21-176185.Cliente:105986. Email:armandodib00@hotmail.com. Boleto: 020500522040801540017. Total: 900.00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 10:37:21-176185.FormaPago_L:EFECTIVO
2022-04-08 10:37:21-176185.Request.FE226967
2022-04-08 10:37:21-176185.Firmar folio.FE226967
2022-04-08 10:37:21-176185.Timbrar folio.FE226967
2022-04-08 10:37:21-176185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:37:21-176185.cfdiReceptor.Rfc:DIEA000608QG5
2022-04-08 10:37:21-176185.cfdiComprobante.Fech:4/8/2022 10:36:56 AM
2022-04-08 10:37:21-176185.cfdiComprobante.Total:900.00
2022-04-08 10:37:21-176185.Folio Generado:FE226967
2022-04-08 10:37:21-176185.Timbre Fiscal:69560F21-DB4F-4AF2-95E3-A9C3E444C3DA
2022-04-08 10:37:23-176185.Inicio Envia Factura.FE226967
2022-04-08 10:37:25-176185.Fin Envia Factura.FE226967
2022-04-08 10:37:25-176185.Proceso finalizado. SesionId:176185 Folio Documento:MTY,1-2-0-0-586303,2,DIEA000608QG5,FE
2022-04-08 10:37:25-176185.-----------------------------------------------------------FIN
2022-04-08 10:37:36-168836.-----------------------------------------------------------INI
2022-04-08 10:37:36-168836.Proceso Inicializado genera_cfdi.aspx. SesionId:168836 Folio Documento:MTY,1-2-0-0-585592,2,TPT890516JP5,FE
2022-04-08 10:37:36-168836.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:37:36-168836.Tipo_R:S
2022-04-08 10:37:36-168836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:37:36-168836.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:37:36-168836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:37:36-168836.Ticket:350500522040411390142
2022-04-08 10:37:36-168836.Siguiente Folio.MTY-FE-1-2-0-0-585592
2022-04-08 10:37:36-168836.Oficina:MTY,Serie:FE,Factura:226968,FolioCFDI:13870
2022-04-08 10:37:36-168836.Modo Pruebas:False
2022-04-08 10:37:36-168836.Licencia Válida
2022-04-08 10:37:36-168836.cfdiReceptor.Rfc:TPT890516JP5
2022-04-08 10:37:36-168836.Cliente:105987. Email:jcarrascosa@totalplay.com.mx. Boleto: 350500522040411390142. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 10:37:36-168836.FormaPago_L:MASTERCARD
2022-04-08 10:37:36-168836.Request.FE226968
2022-04-08 10:37:36-168836.Firmar folio.FE226968
2022-04-08 10:37:36-168836.Timbrar folio.FE226968
2022-04-08 10:37:36-168836.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:37:36-168836.cfdiReceptor.Rfc:TPT890516JP5
2022-04-08 10:37:36-168836.cfdiComprobante.Fech:4/8/2022 10:37:01 AM
2022-04-08 10:37:36-168836.cfdiComprobante.Total:700.00
2022-04-08 10:37:36-168836.Folio Generado:FE226968
2022-04-08 10:37:36-168836.Timbre Fiscal:AFD6B8E7-08EA-4128-8365-994E9FE9D8C2
2022-04-08 10:37:38-168836.Inicio Envia Factura.FE226968
2022-04-08 10:37:39-168836.Fin Envia Factura.FE226968
2022-04-08 10:37:39-168836.Proceso finalizado. SesionId:168836 Folio Documento:MTY,1-2-0-0-585592,2,TPT890516JP5,FE
2022-04-08 10:37:39-168836.-----------------------------------------------------------FIN
2022-04-08 10:48:43-203349.-----------------------------------------------------------INI
2022-04-08 10:48:43-203349.Proceso Inicializado genera_cfdi.aspx. SesionId:203349 Folio Documento:MTY,1-1-2-6514-110848,2,JDS171005JG8,FE
2022-04-08 10:48:43-203349.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 10:48:43-203349.Tipo_R:S
2022-04-08 10:48:43-203349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 10:48:43-203349.Server:ACOSRV5 Base:DBSAC7
2022-04-08 10:48:43-203349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 10:48:43-203349.Ticket:011110848
2022-04-08 10:48:43-203349.Siguiente Folio.MTY-FE-1-1-2-6514-110848
2022-04-08 10:48:43-203349.Oficina:MTY,Serie:FE,Factura:226969,FolioCFDI:13871
2022-04-08 10:48:43-203349.Modo Pruebas:False
2022-04-08 10:48:43-203349.Licencia Válida
2022-04-08 10:48:43-203349.cfdiReceptor.Rfc:JDS171005JG8
2022-04-08 10:48:43-203349.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011110848. Total: 380.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 10:48:43-203349.FormaPago_L:MASTERCARD CREDITO
2022-04-08 10:48:43-203349.Request.FE226969
2022-04-08 10:48:43-203349.Firmar folio.FE226969
2022-04-08 10:48:43-203349.Timbrar folio.FE226969
2022-04-08 10:48:43-203349.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 10:48:43-203349.cfdiReceptor.Rfc:JDS171005JG8
2022-04-08 10:48:43-203349.cfdiComprobante.Fech:4/8/2022 10:48:38 AM
2022-04-08 10:48:43-203349.cfdiComprobante.Total:380.00
2022-04-08 10:48:44-203349.Folio Generado:FE226969
2022-04-08 10:48:44-203349.Timbre Fiscal:1540870E-03E6-4528-9533-99BD3E630B27
2022-04-08 10:48:45-203349.Inicio Envia Factura.FE226969
2022-04-08 10:48:47-203349.Fin Envia Factura.FE226969
2022-04-08 10:48:47-203349.Proceso finalizado. SesionId:203349 Folio Documento:MTY,1-1-2-6514-110848,2,JDS171005JG8,FE
2022-04-08 10:48:47-203349.-----------------------------------------------------------FIN
2022-04-08 11:18:27-215854.-----------------------------------------------------------INI
2022-04-08 11:18:27-215854.Proceso Inicializado genera_cfdi.aspx. SesionId:215854 Folio Documento:MTY,1-2-0-0-585904,2,MCA010316TD7,FE
2022-04-08 11:18:27-215854.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:18:27-215854.Tipo_R:S
2022-04-08 11:18:27-215854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:18:27-215854.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:18:27-215854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:18:27-215854.Ticket:340500522040521310293
2022-04-08 11:18:27-215854.Siguiente Folio.MTY-FE-1-2-0-0-585904
2022-04-08 11:18:27-215854.Oficina:MTY,Serie:FE,Factura:226970,FolioCFDI:13872
2022-04-08 11:18:27-215854.Modo Pruebas:False
2022-04-08 11:18:27-215854.Licencia Válida
2022-04-08 11:18:27-215854.cfdiReceptor.Rfc:MCA010316TD7
2022-04-08 11:18:27-215854.Cliente:105988. Email:sdavila@murguia.com. Boleto: 340500522040521310293. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 11:18:27-215854.FormaPago_L:VISA
2022-04-08 11:18:27-215854.Request.FE226970
2022-04-08 11:18:27-215854.Firmar folio.FE226970
2022-04-08 11:18:27-215854.Timbrar folio.FE226970
2022-04-08 11:18:27-215854.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:18:27-215854.cfdiReceptor.Rfc:MCA010316TD7
2022-04-08 11:18:27-215854.cfdiComprobante.Fech:4/8/2022 11:17:05 AM
2022-04-08 11:18:27-215854.cfdiComprobante.Total:700.00
2022-04-08 11:18:28-215854.Folio Generado:FE226970
2022-04-08 11:18:28-215854.Timbre Fiscal:4C68399B-1799-4D71-88CF-5339983BE4D8
2022-04-08 11:18:31-215854.Inicio Envia Factura.FE226970
2022-04-08 11:18:33-215854.Fin Envia Factura.FE226970
2022-04-08 11:18:33-215854.Proceso finalizado. SesionId:215854 Folio Documento:MTY,1-2-0-0-585904,2,MCA010316TD7,FE
2022-04-08 11:18:33-215854.-----------------------------------------------------------FIN
2022-04-08 11:28:17-223857.-----------------------------------------------------------INI
2022-04-08 11:28:17-223857.Proceso Inicializado genera_cfdi.aspx. SesionId:223857 Folio Documento:MTY,1-2-0-0-585542,2,NCR2001161R6,FE
2022-04-08 11:28:17-223857.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:28:17-223857.Tipo_R:S
2022-04-08 11:28:17-223857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:28:17-223857.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:28:17-223857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:28:17-223857.Ticket:270500522040506590080
2022-04-08 11:28:17-223857.Siguiente Folio.MTY-FE-1-2-0-0-585542
2022-04-08 11:28:17-223857.Oficina:MTY,Serie:FE,Factura:226971,FolioCFDI:13873
2022-04-08 11:28:17-223857.Modo Pruebas:False
2022-04-08 11:28:17-223857.Licencia Válida
2022-04-08 11:28:17-223857.cfdiReceptor.Rfc:NCR2001161R6
2022-04-08 11:28:17-223857.Cliente:105989. Email:cristian.magaldi@naotravelco.com. Boleto: 270500522040506590080. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 11:28:17-223857.FormaPago_L:EFECTIVO
2022-04-08 11:28:17-223857.Request.FE226971
2022-04-08 11:28:17-223857.Firmar folio.FE226971
2022-04-08 11:28:18-223857.Timbrar folio.FE226971
2022-04-08 11:28:18-223857.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:28:18-223857.cfdiReceptor.Rfc:NCR2001161R6
2022-04-08 11:28:18-223857.cfdiComprobante.Fech:4/8/2022 11:26:09 AM
2022-04-08 11:28:18-223857.cfdiComprobante.Total:700.00
2022-04-08 11:28:18-223857.Folio Generado:FE226971
2022-04-08 11:28:18-223857.Timbre Fiscal:786F9A48-1EF0-47E9-A61A-CDDD69F0260C
2022-04-08 11:28:20-223857.Inicio Envia Factura.FE226971
2022-04-08 11:28:21-223857.Fin Envia Factura.FE226971
2022-04-08 11:28:21-223857.Proceso finalizado. SesionId:223857 Folio Documento:MTY,1-2-0-0-585542,2,NCR2001161R6,FE
2022-04-08 11:28:21-223857.-----------------------------------------------------------FIN
2022-04-08 11:33:23-238177.-----------------------------------------------------------INI
2022-04-08 11:33:23-238177.Proceso Inicializado genera_cfdi.aspx. SesionId:238177 Folio Documento:MTY,1-2-0-0-585867,2,AGO150914GQ1,FE
2022-04-08 11:33:23-238177.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:33:23-238177.Tipo_R:S
2022-04-08 11:33:23-238177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:33:23-238177.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:33:23-238177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:33:23-238177.Ticket:350500522040512400192
2022-04-08 11:33:23-238177.Siguiente Folio.MTY-FE-1-2-0-0-585867
2022-04-08 11:33:23-238177.Oficina:MTY,Serie:FE,Factura:226972,FolioCFDI:13874
2022-04-08 11:33:23-238177.Modo Pruebas:False
2022-04-08 11:33:23-238177.Licencia Válida
2022-04-08 11:33:23-238177.cfdiReceptor.Rfc:AGO150914GQ1
2022-04-08 11:33:23-238177.Cliente:105990. Email:crodmar@gmail.com. Boleto: 350500522040512400192. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 11:33:23-238177.FormaPago_L:AMERICAN EXPRESS
2022-04-08 11:33:23-238177.Request.FE226972
2022-04-08 11:33:23-238177.Firmar folio.FE226972
2022-04-08 11:33:23-238177.Timbrar folio.FE226972
2022-04-08 11:33:23-238177.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:33:23-238177.cfdiReceptor.Rfc:AGO150914GQ1
2022-04-08 11:33:23-238177.cfdiComprobante.Fech:4/8/2022 11:33:06 AM
2022-04-08 11:33:23-238177.cfdiComprobante.Total:750.00
2022-04-08 11:33:24-238177.Folio Generado:FE226972
2022-04-08 11:33:24-238177.Timbre Fiscal:62A42724-711F-4686-BAE1-29E5CD43E0D1
2022-04-08 11:33:25-238177.Inicio Envia Factura.FE226972
2022-04-08 11:33:27-238177.Fin Envia Factura.FE226972
2022-04-08 11:33:27-238177.Proceso finalizado. SesionId:238177 Folio Documento:MTY,1-2-0-0-585867,2,AGO150914GQ1,FE
2022-04-08 11:33:27-238177.-----------------------------------------------------------FIN
2022-04-08 11:35:50-240969.-----------------------------------------------------------INI
2022-04-08 11:35:50-240969.Proceso Inicializado genera_cfdi.aspx. SesionId:240969 Folio Documento:MTY,1-2-0-0-585630,2,CSC050401GU1,FE
2022-04-08 11:35:50-240969.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:35:50-240969.Tipo_R:S
2022-04-08 11:35:50-240969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:35:50-240969.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:35:50-240969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:35:50-240969.Ticket:340500522040421290276
2022-04-08 11:35:50-240969.Siguiente Folio.MTY-FE-1-2-0-0-585630
2022-04-08 11:35:50-240969.Oficina:MTY,Serie:FE,Factura:226973,FolioCFDI:13875
2022-04-08 11:35:50-240969.Modo Pruebas:False
2022-04-08 11:35:50-240969.Licencia Válida
2022-04-08 11:35:50-240969.cfdiReceptor.Rfc:CSC050401GU1
2022-04-08 11:35:50-240969.Cliente:105991. Email:tomas.zuppa@xpertal.com. Boleto: 340500522040421290276. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 11:35:50-240969.FormaPago_L:AMERICAN EXPRESS
2022-04-08 11:35:50-240969.Request.FE226973
2022-04-08 11:35:50-240969.Firmar folio.FE226973
2022-04-08 11:35:50-240969.Timbrar folio.FE226973
2022-04-08 11:35:50-240969.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:35:50-240969.cfdiReceptor.Rfc:CSC050401GU1
2022-04-08 11:35:50-240969.cfdiComprobante.Fech:4/8/2022 11:35:42 AM
2022-04-08 11:35:50-240969.cfdiComprobante.Total:700.00
2022-04-08 11:35:51-240969.Folio Generado:FE226973
2022-04-08 11:35:51-240969.Timbre Fiscal:AFFBD21C-4ABC-47F9-811A-F5AC898B01CC
2022-04-08 11:35:52-240969.Inicio Envia Factura.FE226973
2022-04-08 11:35:54-240969.Fin Envia Factura.FE226973
2022-04-08 11:35:54-240969.Proceso finalizado. SesionId:240969 Folio Documento:MTY,1-2-0-0-585630,2,CSC050401GU1,FE
2022-04-08 11:35:54-240969.-----------------------------------------------------------FIN
2022-04-08 11:41:26-268111.-----------------------------------------------------------INI
2022-04-08 11:41:26-268111.Proceso Inicializado genera_cfdi.aspx. SesionId:268111 Folio Documento:MTY,1-2-0-0-585854,2,LAG170918AR9,FE
2022-04-08 11:41:26-268111.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:41:26-268111.Tipo_R:S
2022-04-08 11:41:26-268111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:41:26-268111.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:41:26-268111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:41:26-268111.Ticket:160500422040600530014
2022-04-08 11:41:26-268111.Siguiente Folio.MTY-FE-1-2-0-0-585854
2022-04-08 11:41:26-268111.Oficina:MTY,Serie:FE,Factura:226974,FolioCFDI:13876
2022-04-08 11:41:26-268111.Modo Pruebas:False
2022-04-08 11:41:26-268111.Licencia Válida
2022-04-08 11:41:26-268111.cfdiReceptor.Rfc:LAG170918AR9
2022-04-08 11:41:26-268111.Cliente:105992. Email:jpereznunez@lamexfoods.us. Boleto: 160500422040600530014. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:41:26-268111.FormaPago_L:MASTERCARD
2022-04-08 11:41:26-268111.Request.FE226974
2022-04-08 11:41:26-268111.Firmar folio.FE226974
2022-04-08 11:41:27-268111.Timbrar folio.FE226974
2022-04-08 11:41:27-268111.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:41:27-268111.cfdiReceptor.Rfc:LAG170918AR9
2022-04-08 11:41:27-268111.cfdiComprobante.Fech:4/8/2022 11:41:12 AM
2022-04-08 11:41:27-268111.cfdiComprobante.Total:600.00
2022-04-08 11:41:27-268111.Folio Generado:FE226974
2022-04-08 11:41:27-268111.Timbre Fiscal:901313C7-3064-43A7-A336-581BF501AB92
2022-04-08 11:41:29-268111.Inicio Envia Factura.FE226974
2022-04-08 11:41:30-268111.Fin Envia Factura.FE226974
2022-04-08 11:41:30-268111.Proceso finalizado. SesionId:268111 Folio Documento:MTY,1-2-0-0-585854,2,LAG170918AR9,FE
2022-04-08 11:41:30-268111.-----------------------------------------------------------FIN
2022-04-08 11:42:18-274300.-----------------------------------------------------------INI
2022-04-08 11:42:18-274300.Proceso Inicializado genera_cfdi.aspx. SesionId:274300 Folio Documento:MTY,1-2-0-0-586460,2,TSP020612QL9,FE
2022-04-08 11:42:18-274300.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:42:18-274300.Tipo_R:S
2022-04-08 11:42:18-274300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:42:18-274300.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:42:18-274300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:42:18-274300.Ticket:350500122040721510238
2022-04-08 11:42:18-274300.Siguiente Folio.MTY-FE-1-2-0-0-586460
2022-04-08 11:42:18-274300.Oficina:MTY,Serie:FE,Factura:226975,FolioCFDI:13877
2022-04-08 11:42:18-274300.Modo Pruebas:False
2022-04-08 11:42:18-274300.Licencia Válida
2022-04-08 11:42:18-274300.cfdiReceptor.Rfc:TSP020612QL9
2022-04-08 11:42:18-274300.Cliente:076066. Email:luis.ibarra@tspmx.com. Boleto: 350500122040721510238. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 11:42:18-274300.FormaPago_L:VISA
2022-04-08 11:42:18-274300.Request.FE226975
2022-04-08 11:42:18-274300.Firmar folio.FE226975
2022-04-08 11:42:18-274300.Timbrar folio.FE226975
2022-04-08 11:42:18-274300.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:42:18-274300.cfdiReceptor.Rfc:TSP020612QL9
2022-04-08 11:42:18-274300.cfdiComprobante.Fech:4/8/2022 11:41:54 AM
2022-04-08 11:42:18-274300.cfdiComprobante.Total:350.00
2022-04-08 11:42:19-274300.Folio Generado:FE226975
2022-04-08 11:42:19-274300.Timbre Fiscal:7FBDEF5D-C87C-468F-8C68-BA0578549081
2022-04-08 11:42:20-274300.Inicio Envia Factura.FE226975
2022-04-08 11:42:22-274300.Fin Envia Factura.FE226975
2022-04-08 11:42:22-274300.Proceso finalizado. SesionId:274300 Folio Documento:MTY,1-2-0-0-586460,2,TSP020612QL9,FE
2022-04-08 11:42:22-274300.-----------------------------------------------------------FIN
2022-04-08 11:43:48-252509.-----------------------------------------------------------INI
2022-04-08 11:43:48-252509.Proceso Inicializado genera_cfdi.aspx. SesionId:252509 Folio Documento:MTY,1-2-0-0-585921,2,CIM520117TGO,FE
2022-04-08 11:43:48-252509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:43:48-252509.Tipo_R:S
2022-04-08 11:43:48-252509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:43:48-252509.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:43:48-252509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:43:48-252509.Ticket:340578422040609450080
2022-04-08 11:43:48-252509.Siguiente Folio.MTY-FE-1-2-0-0-585921
2022-04-08 11:43:49-252509.Oficina:MTY,Serie:FE,Factura:226976,FolioCFDI:13878
2022-04-08 11:43:49-252509.Modo Pruebas:False
2022-04-08 11:43:49-252509.Licencia Válida
2022-04-08 11:43:49-252509.cfdiReceptor.Rfc:CIM520117TGO
2022-04-08 11:43:49-252509.Cliente:105993. Email:jzamarripas@vitro.com. Boleto: 340578422040609450080. Total: 1100.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:43:49-252509.FormaPago_L:EFECTIVO
2022-04-08 11:43:49-252509.Request.FE226976
2022-04-08 11:43:49-252509.Firmar folio.FE226976
2022-04-08 11:43:49-252509.Timbrar folio.FE226976
2022-04-08 11:43:49-252509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:43:49-252509.cfdiReceptor.Rfc:CIM520117TGO
2022-04-08 11:43:49-252509.cfdiComprobante.Fech:4/8/2022 11:43:24 AM
2022-04-08 11:43:49-252509.cfdiComprobante.Total:1100.00
2022-04-08 11:43:49-252509.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:4/8/2022 11:43:48 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6c05d9a8-31f2-470f-9f2a-0551c3dd61f6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CIM520117TGO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIM520117TGO' no se encuentra en la lista lRFC con fecha '2022-04-08'}
2022-04-08 11:43:49-252509.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-08 11:44:43-252509.-----------------------------------------------------------INI
2022-04-08 11:44:43-252509.Proceso Inicializado genera_cfdi.aspx. SesionId:252509 Folio Documento:MTY,1-2-0-0-585921,2,CIM520117TGO,FE
2022-04-08 11:44:43-252509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:44:43-252509.Tipo_R:S
2022-04-08 11:44:43-252509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:44:43-252509.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:44:43-252509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:44:43-252509.Ticket:340578422040609450080
2022-04-08 11:44:43-252509.Oficina:MTY,Serie:FE,Factura:226976,FolioCFDI:13878
2022-04-08 11:44:43-252509.Modo Pruebas:False
2022-04-08 11:44:43-252509.Licencia Válida
2022-04-08 11:44:43-252509.cfdiReceptor.Rfc:CIM520117TGO
2022-04-08 11:44:43-252509.Cliente:105993. Email:jzamarripas@vitro.com. Boleto: 340578422040609450080. Total: 1100.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:44:43-252509.FormaPago_L:EFECTIVO
2022-04-08 11:44:43-252509.Request.FE226976
2022-04-08 11:44:43-252509.Firmar folio.FE226976
2022-04-08 11:44:44-252509.Timbrar folio.FE226976
2022-04-08 11:44:44-252509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:44:44-252509.cfdiReceptor.Rfc:CIM520117TGO
2022-04-08 11:44:44-252509.cfdiComprobante.Fech:4/8/2022 11:43:24 AM
2022-04-08 11:44:44-252509.cfdiComprobante.Total:1100.00
2022-04-08 11:44:44-252509.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:4/8/2022 11:44:43 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:01c0eee8-7b2c-45d2-a965-3db781656722
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CIM520117TGO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIM520117TGO' no se encuentra en la lista lRFC con fecha '2022-04-08'}
2022-04-08 11:44:44-252509.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-08 11:46:51-252509.-----------------------------------------------------------INI
2022-04-08 11:46:51-252509.Proceso Inicializado genera_cfdi.aspx. SesionId:252509 Folio Documento:MTY,1-2-0-0-585921,2,CIM520117TGO,FE
2022-04-08 11:46:51-252509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:46:51-252509.Tipo_R:S
2022-04-08 11:46:51-252509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:46:51-252509.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:46:51-252509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:46:51-252509.Ticket:340578422040609450080
2022-04-08 11:46:51-252509.Oficina:MTY,Serie:FE,Factura:226976,FolioCFDI:13878
2022-04-08 11:46:51-252509.Modo Pruebas:False
2022-04-08 11:46:51-252509.Licencia Válida
2022-04-08 11:46:51-252509.cfdiReceptor.Rfc:CIM520117TGO
2022-04-08 11:46:51-252509.Cliente:105993. Email:jzamarripas@vitro.com. Boleto: 340578422040609450080. Total: 1100.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:46:51-252509.FormaPago_L:EFECTIVO
2022-04-08 11:46:51-252509.Request.FE226976
2022-04-08 11:46:51-252509.Firmar folio.FE226976
2022-04-08 11:46:51-252509.Timbrar folio.FE226976
2022-04-08 11:46:51-252509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:46:51-252509.cfdiReceptor.Rfc:CIM520117TGO
2022-04-08 11:46:51-252509.cfdiComprobante.Fech:4/8/2022 11:43:24 AM
2022-04-08 11:46:51-252509.cfdiComprobante.Total:1100.00
2022-04-08 11:46:51-252509.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:4/8/2022 11:46:51 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6611e497-f93c-4646-b318-454a371579df
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CIM520117TGO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIM520117TGO' no se encuentra en la lista lRFC con fecha '2022-04-08'}
2022-04-08 11:46:51-252509.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-08 11:48:08-288388.-----------------------------------------------------------INI
2022-04-08 11:48:08-288388.Proceso Inicializado genera_cfdi.aspx. SesionId:288388 Folio Documento:MTY,1-2-0-0-586092,2,FGS1106032U5,FE
2022-04-08 11:48:08-288388.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:48:08-288388.Tipo_R:S
2022-04-08 11:48:08-288388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:48:08-288388.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:48:08-288388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:48:08-288388.Ticket:270500522040623520322
2022-04-08 11:48:08-288388.Siguiente Folio.MTY-FE-1-2-0-0-586092
2022-04-08 11:48:08-288388.Oficina:MTY,Serie:FE,Factura:226977,FolioCFDI:13878
2022-04-08 11:48:08-288388.Modo Pruebas:False
2022-04-08 11:48:08-288388.Licencia Válida
2022-04-08 11:48:08-288388.cfdiReceptor.Rfc:FGS1106032U5
2022-04-08 11:48:08-288388.Cliente:104698. Email:julio.ortega@firstbrandsgroup.com. Boleto: 270500522040623520322. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:48:08-288388.FormaPago_L:MASTERCARD
2022-04-08 11:48:08-288388.Request.FE226977
2022-04-08 11:48:08-288388.Firmar folio.FE226977
2022-04-08 11:48:08-288388.Timbrar folio.FE226977
2022-04-08 11:48:08-288388.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:48:08-288388.cfdiReceptor.Rfc:FGS1106032U5
2022-04-08 11:48:08-288388.cfdiComprobante.Fech:4/8/2022 11:47:17 AM
2022-04-08 11:48:08-288388.cfdiComprobante.Total:900.00
2022-04-08 11:48:08-288388.Folio Generado:FE226977
2022-04-08 11:48:08-288388.Timbre Fiscal:EE393E26-E0C4-4A61-89D0-39062951D8B5
2022-04-08 11:48:10-288388.Inicio Envia Factura.FE226977
2022-04-08 11:48:11-288388.Fin Envia Factura.FE226977
2022-04-08 11:48:11-288388.Proceso finalizado. SesionId:288388 Folio Documento:MTY,1-2-0-0-586092,2,FGS1106032U5,FE
2022-04-08 11:48:11-288388.-----------------------------------------------------------FIN
2022-04-08 11:55:26-292466.-----------------------------------------------------------INI
2022-04-08 11:55:26-292466.Proceso Inicializado genera_cfdi.aspx. SesionId:292466 Folio Documento:MTY,1-1-2-6516-110883,2,SMA820428MG7,FE
2022-04-08 11:55:26-292466.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:55:26-292466.Tipo_R:S
2022-04-08 11:55:26-292466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:55:26-292466.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:55:26-292466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:55:26-292466.Ticket:011110883
2022-04-08 11:55:26-292466.Siguiente Folio.MTY-FE-1-1-2-6516-110883
2022-04-08 11:55:26-292466.Oficina:MTY,Serie:FE,Factura:226978,FolioCFDI:13879
2022-04-08 11:55:26-292466.Modo Pruebas:False
2022-04-08 11:55:26-292466.Licencia Válida
2022-04-08 11:55:26-292466.cfdiReceptor.Rfc:SMA820428MG7
2022-04-08 11:55:26-292466.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011110883. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:55:26-292466.FormaPago_L:MASTERCARD DEBITO
2022-04-08 11:55:26-292466.Request.FE226978
2022-04-08 11:55:26-292466.Firmar folio.FE226978
2022-04-08 11:55:26-292466.Timbrar folio.FE226978
2022-04-08 11:55:26-292466.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:55:26-292466.cfdiReceptor.Rfc:SMA820428MG7
2022-04-08 11:55:26-292466.cfdiComprobante.Fech:4/8/2022 11:54:52 AM
2022-04-08 11:55:26-292466.cfdiComprobante.Total:450.00
2022-04-08 11:55:27-292466.Folio Generado:FE226978
2022-04-08 11:55:27-292466.Timbre Fiscal:92C823A9-7970-4C65-89BD-229D8FA84371
2022-04-08 11:55:28-292466.Inicio Envia Factura.FE226978
2022-04-08 11:55:30-292466.Fin Envia Factura.FE226978
2022-04-08 11:55:30-292466.Proceso finalizado. SesionId:292466 Folio Documento:MTY,1-1-2-6516-110883,2,SMA820428MG7,FE
2022-04-08 11:55:30-292466.-----------------------------------------------------------FIN
2022-04-08 11:57:15-309259.-----------------------------------------------------------INI
2022-04-08 11:57:15-309259.Proceso Inicializado genera_cfdi.aspx. SesionId:309259 Folio Documento:MTY,1-2-0-0-585919,2,BDM571004IZ6,FE
2022-04-08 11:57:15-309259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 11:57:15-309259.Tipo_R:S
2022-04-08 11:57:15-309259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 11:57:15-309259.Server:ACOSRV5 Base:DBSAC7
2022-04-08 11:57:15-309259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 11:57:15-309259.Ticket:340500522040609290076
2022-04-08 11:57:15-309259.Siguiente Folio.MTY-FE-1-2-0-0-585919
2022-04-08 11:57:15-309259.Oficina:MTY,Serie:FE,Factura:226979,FolioCFDI:13880
2022-04-08 11:57:15-309259.Modo Pruebas:False
2022-04-08 11:57:15-309259.Licencia Válida
2022-04-08 11:57:15-309259.cfdiReceptor.Rfc:BDM571004IZ6
2022-04-08 11:57:15-309259.Cliente:105994. Email:jorge.garcia.aleman@bd.com. Boleto: 340500522040609290076. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 11:57:15-309259.FormaPago_L:VISA
2022-04-08 11:57:15-309259.Request.FE226979
2022-04-08 11:57:15-309259.Firmar folio.FE226979
2022-04-08 11:57:15-309259.Timbrar folio.FE226979
2022-04-08 11:57:15-309259.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 11:57:15-309259.cfdiReceptor.Rfc:BDM571004IZ6
2022-04-08 11:57:15-309259.cfdiComprobante.Fech:4/8/2022 11:57:06 AM
2022-04-08 11:57:15-309259.cfdiComprobante.Total:700.00
2022-04-08 11:57:16-309259.Folio Generado:FE226979
2022-04-08 11:57:16-309259.Timbre Fiscal:5F53E243-6B2D-4B3E-A6EF-B1A51A20C1D9
2022-04-08 11:57:17-309259.Inicio Envia Factura.FE226979
2022-04-08 11:57:19-309259.Fin Envia Factura.FE226979
2022-04-08 11:57:19-309259.Proceso finalizado. SesionId:309259 Folio Documento:MTY,1-2-0-0-585919,2,BDM571004IZ6,FE
2022-04-08 11:57:19-309259.-----------------------------------------------------------FIN
2022-04-08 12:03:29-322540.-----------------------------------------------------------INI
2022-04-08 12:03:29-322540.Proceso Inicializado genera_cfdi.aspx. SesionId:322540 Folio Documento:MTY,1-2-0-0-585873,2,BRC811230EC0,FE
2022-04-08 12:03:29-322540.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:03:29-322540.Tipo_R:S
2022-04-08 12:03:29-322540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:03:29-322540.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:03:29-322540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:03:29-322540.Ticket:340500522040514420205
2022-04-08 12:03:29-322540.Siguiente Folio.MTY-FE-1-2-0-0-585873
2022-04-08 12:03:29-322540.Oficina:MTY,Serie:FE,Factura:226980,FolioCFDI:13881
2022-04-08 12:03:29-322540.Modo Pruebas:False
2022-04-08 12:03:29-322540.Licencia Válida
2022-04-08 12:03:29-322540.cfdiReceptor.Rfc:BRC811230EC0
2022-04-08 12:03:29-322540.Cliente:089489. Email:ilarios@basham.com.mx. Boleto: 340500522040514420205. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 12:03:29-322540.FormaPago_L:AMERICAN EXPRESS
2022-04-08 12:03:29-322540.Request.FE226980
2022-04-08 12:03:29-322540.Firmar folio.FE226980
2022-04-08 12:03:29-322540.Timbrar folio.FE226980
2022-04-08 12:03:29-322540.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:03:29-322540.cfdiReceptor.Rfc:BRC811230EC0
2022-04-08 12:03:29-322540.cfdiComprobante.Fech:4/8/2022 12:02:39 PM
2022-04-08 12:03:29-322540.cfdiComprobante.Total:700.00
2022-04-08 12:03:30-322540.Folio Generado:FE226980
2022-04-08 12:03:30-322540.Timbre Fiscal:0BB07551-65B4-41A0-BF22-A845218E67C8
2022-04-08 12:03:31-322540.Inicio Envia Factura.FE226980
2022-04-08 12:03:33-322540.Fin Envia Factura.FE226980
2022-04-08 12:03:33-322540.Proceso finalizado. SesionId:322540 Folio Documento:MTY,1-2-0-0-585873,2,BRC811230EC0,FE
2022-04-08 12:03:33-322540.-----------------------------------------------------------FIN
2022-04-08 12:18:11-340685.-----------------------------------------------------------INI
2022-04-08 12:18:11-340685.Proceso Inicializado genera_cfdi.aspx. SesionId:340685 Folio Documento:MTY,1-2-0-0-585637,2,HMB161013462,FE
2022-04-08 12:18:11-340685.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:18:11-340685.Tipo_R:S
2022-04-08 12:18:11-340685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:18:11-340685.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:18:11-340685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:18:11-340685.Ticket:350500322040421550293
2022-04-08 12:18:11-340685.Siguiente Folio.MTY-FE-1-2-0-0-585637
2022-04-08 12:18:11-340685.Oficina:MTY,Serie:FE,Factura:226981,FolioCFDI:13882
2022-04-08 12:18:11-340685.Modo Pruebas:False
2022-04-08 12:18:11-340685.Licencia Válida
2022-04-08 12:18:11-340685.cfdiReceptor.Rfc:HMB161013462
2022-04-08 12:18:11-340685.Cliente:105995. Email:marco.guerrero@hermosillo.com. Boleto: 350500322040421550293. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:18:11-340685.FormaPago_L:VISA
2022-04-08 12:18:11-340685.Request.FE226981
2022-04-08 12:18:11-340685.Firmar folio.FE226981
2022-04-08 12:18:11-340685.Timbrar folio.FE226981
2022-04-08 12:18:11-340685.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:18:11-340685.cfdiReceptor.Rfc:HMB161013462
2022-04-08 12:18:11-340685.cfdiComprobante.Fech:4/8/2022 12:17:59 PM
2022-04-08 12:18:11-340685.cfdiComprobante.Total:500.00
2022-04-08 12:18:12-340685.Folio Generado:FE226981
2022-04-08 12:18:12-340685.Timbre Fiscal:D402B997-FE1F-48FE-8DE2-AAEBFA3900C1
2022-04-08 12:18:14-340685.Inicio Envia Factura.FE226981
2022-04-08 12:18:16-340685.Fin Envia Factura.FE226981
2022-04-08 12:18:16-340685.Proceso finalizado. SesionId:340685 Folio Documento:MTY,1-2-0-0-585637,2,HMB161013462,FE
2022-04-08 12:18:16-340685.-----------------------------------------------------------FIN
2022-04-08 12:18:39-331064.-----------------------------------------------------------INI
2022-04-08 12:18:39-331064.Proceso Inicializado genera_cfdi.aspx. SesionId:331064 Folio Documento:MTY,1-2-0-0-585378,2,MBC8501017Q5,FE
2022-04-08 12:18:39-331064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:18:39-331064.Tipo_R:S
2022-04-08 12:18:39-331064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:18:39-331064.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:18:39-331064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:18:39-331064.Ticket:130500422040412020156
2022-04-08 12:18:39-331064.Siguiente Folio.MTY-FE-1-2-0-0-585378
2022-04-08 12:18:39-331064.Oficina:MTY,Serie:FE,Factura:226982,FolioCFDI:13883
2022-04-08 12:18:39-331064.Modo Pruebas:False
2022-04-08 12:18:39-331064.Licencia Válida
2022-04-08 12:18:39-331064.cfdiReceptor.Rfc:MBC8501017Q5
2022-04-08 12:18:39-331064.Cliente:105996. Email:adrian.marina24@hotmail.com. Boleto: 130500422040412020156. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:18:39-331064.FormaPago_L:EFECTIVO
2022-04-08 12:18:39-331064.Request.FE226982
2022-04-08 12:18:39-331064.Firmar folio.FE226982
2022-04-08 12:18:39-331064.Timbrar folio.FE226982
2022-04-08 12:18:39-331064.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:18:39-331064.cfdiReceptor.Rfc:MBC8501017Q5
2022-04-08 12:18:39-331064.cfdiComprobante.Fech:4/8/2022 12:18:28 PM
2022-04-08 12:18:39-331064.cfdiComprobante.Total:650.00
2022-04-08 12:18:40-331064.Folio Generado:FE226982
2022-04-08 12:18:40-331064.Timbre Fiscal:EBA9569C-BB7B-4199-9FC9-894CAC10F998
2022-04-08 12:18:41-331064.Inicio Envia Factura.FE226982
2022-04-08 12:18:43-331064.Fin Envia Factura.FE226982
2022-04-08 12:18:43-331064.Proceso finalizado. SesionId:331064 Folio Documento:MTY,1-2-0-0-585378,2,MBC8501017Q5,FE
2022-04-08 12:18:43-331064.-----------------------------------------------------------FIN
2022-04-08 12:18:50-331064.-----------------------------------------------------------INI
2022-04-08 12:18:50-331064.Proceso Inicializado genera_cfdi.aspx. SesionId:331064 Folio Documento:MTY,1-2-0-0-585378,2,MBC8501017Q5,FE
2022-04-08 12:18:50-331064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:18:50-331064.Tipo_R:S
2022-04-08 12:18:50-331064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:18:50-331064.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:18:50-331064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:18:50-331064.Ticket:130500422040412020156
2022-04-08 12:18:50-331064.Oficina:MTY,Serie:FE,Factura:226982,FolioCFDI:13884
2022-04-08 12:18:50-331064.Modo Pruebas:False
2022-04-08 12:18:50-331064.Licencia Válida
2022-04-08 12:18:50-331064.cfdiReceptor.Rfc:MBC8501017Q5
2022-04-08 12:18:50-331064.Cliente:105996. Email:adrian.marina24@hotmail.com. Boleto: 130500422040412020156. Total: 650,00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:18:50-331064.FormaPago_L:EFECTIVO
2022-04-08 12:18:50-331064.Folio existente.FE226982
2022-04-08 12:18:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 12:18:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 12:18:50-331064.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 12:18:50-331064.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 12:19:07-331064.-----------------------------------------------------------INI
2022-04-08 12:19:07-331064.Proceso Inicializado genera_cfdi.aspx. SesionId:331064 Folio Documento:MTY,1-2-0-0-585378,2,MBC8501017Q5,FE
2022-04-08 12:19:07-331064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:19:07-331064.Tipo_R:S
2022-04-08 12:19:07-331064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:19:07-331064.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:19:07-331064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:19:07-331064.Ticket:130500422040412020156
2022-04-08 12:19:07-331064.Oficina:MTY,Serie:FE,Factura:226982,FolioCFDI:13884
2022-04-08 12:19:07-331064.Modo Pruebas:False
2022-04-08 12:19:07-331064.Licencia Válida
2022-04-08 12:19:07-331064.cfdiReceptor.Rfc:MBC8501017Q5
2022-04-08 12:19:07-331064.Cliente:105996. Email:adrian.marina24@hotmail.com. Boleto: 130500422040412020156. Total: 650,00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:19:07-331064.FormaPago_L:EFECTIVO
2022-04-08 12:19:07-331064.Folio existente.FE226982
2022-04-08 12:19:07-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 12:19:07-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 12:19:07-331064.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 12:19:07-331064.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 12:19:27-331064.-----------------------------------------------------------INI
2022-04-08 12:19:27-331064.Proceso Inicializado genera_cfdi.aspx. SesionId:331064 Folio Documento:MTY,1-2-0-0-585378,2,MBC8501017Q5,FE
2022-04-08 12:19:27-331064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:19:27-331064.Tipo_R:S
2022-04-08 12:19:27-331064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:19:27-331064.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:19:27-331064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:19:27-331064.Ticket:130500422040412020156
2022-04-08 12:19:27-331064.Oficina:MTY,Serie:FE,Factura:226982,FolioCFDI:13884
2022-04-08 12:19:27-331064.Modo Pruebas:False
2022-04-08 12:19:27-331064.Licencia Válida
2022-04-08 12:19:27-331064.cfdiReceptor.Rfc:MBC8501017Q5
2022-04-08 12:19:27-331064.Cliente:105996. Email:adrian.marina24@hotmail.com. Boleto: 130500422040412020156. Total: 650,00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:19:27-331064.FormaPago_L:EFECTIVO
2022-04-08 12:19:27-331064.Folio existente.FE226982
2022-04-08 12:19:27-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 12:19:27-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 12:19:27-331064.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 12:19:27-331064.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 12:31:40-367249.-----------------------------------------------------------INI
2022-04-08 12:31:40-367249.Proceso Inicializado genera_cfdi.aspx. SesionId:367249 Folio Documento:MTY,1-1-2-6508-110693,2,PRI061103RZ8,FE
2022-04-08 12:31:40-367249.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:31:40-367249.Tipo_R:S
2022-04-08 12:31:40-367249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:31:40-367249.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:31:40-367249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:31:40-367249.Ticket:011110693
2022-04-08 12:31:40-367249.Siguiente Folio.MTY-FE-1-1-2-6508-110693
2022-04-08 12:31:40-367249.Oficina:MTY,Serie:FE,Factura:226983,FolioCFDI:13884
2022-04-08 12:31:40-367249.Modo Pruebas:False
2022-04-08 12:31:40-367249.Licencia Válida
2022-04-08 12:31:40-367249.cfdiReceptor.Rfc:PRI061103RZ8
2022-04-08 12:31:40-367249.Cliente:105998. Email:rh2@xeseguridad.com. Boleto: 011110693. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:31:40-367249.FormaPago_L:EFECTIVO
2022-04-08 12:31:40-367249.Request.FE226983
2022-04-08 12:31:40-367249.Firmar folio.FE226983
2022-04-08 12:31:40-367249.Timbrar folio.FE226983
2022-04-08 12:31:40-367249.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:31:40-367249.cfdiReceptor.Rfc:PRI061103RZ8
2022-04-08 12:31:40-367249.cfdiComprobante.Fech:4/8/2022 12:30:58 PM
2022-04-08 12:31:40-367249.cfdiComprobante.Total:380.00
2022-04-08 12:31:41-367249.Folio Generado:FE226983
2022-04-08 12:31:41-367249.Timbre Fiscal:645C8D97-88D4-4AD6-92CC-9B945C662EE2
2022-04-08 12:31:42-176185.-----------------------------------------------------------INI
2022-04-08 12:31:42-176185.Proceso Inicializado genera_cfdi.aspx. SesionId:176185 Folio Documento:MTY,1-2-0-0-586303,2,DIEA000608QG5,FE
2022-04-08 12:31:42-176185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:31:42-176185.Tipo_R:S
2022-04-08 12:31:42-176185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:31:42-176185.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:31:42-176185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:31:42-176185.Ticket:020500522040801540017
2022-04-08 12:31:42-176185.Oficina:MTY,Serie:FE,Factura:226967,FolioCFDI:13885
2022-04-08 12:31:42-176185.Modo Pruebas:False
2022-04-08 12:31:42-176185.Licencia Válida
2022-04-08 12:31:42-176185.cfdiReceptor.Rfc:DIEA000608QG5
2022-04-08 12:31:42-176185.Cliente:105986. Email:armandodib00@hotmail.com. Boleto: 020500522040801540017. Total: 900,00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 12:31:42-176185.FormaPago_L:EFECTIVO
2022-04-08 12:31:42-176185.Folio existente.FE226967
2022-04-08 12:31:43-367249.Inicio Envia Factura.FE226983
2022-04-08 12:31:44-176185.Archivo Generado:FE226967
2022-04-08 12:31:44-176185.--------------------------
2022-04-08 12:31:44-176185.Inicio Envia Factura.FE226967
2022-04-08 12:31:44-367249.Fin Envia Factura.FE226983
2022-04-08 12:31:44-367249.Proceso finalizado. SesionId:367249 Folio Documento:MTY,1-1-2-6508-110693,2,PRI061103RZ8,FE
2022-04-08 12:31:44-367249.-----------------------------------------------------------FIN
2022-04-08 12:31:46-176185.Fin Envia Factura.FE226967
2022-04-08 12:31:46-176185.Proceso finalizado. SesionId:176185 Folio Documento:MTY,1-2-0-0-586303,2,DIEA000608QG5,FE
2022-04-08 12:31:46-176185.-----------------------------------------------------------FIN
2022-04-08 12:32:11-350579.-----------------------------------------------------------INI
2022-04-08 12:32:11-350579.Proceso Inicializado genera_cfdi.aspx. SesionId:350579 Folio Documento:MTY,1-2-0-0-586440,2,REV470123G39,FE
2022-04-08 12:32:11-350579.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:32:11-350579.Tipo_R:S
2022-04-08 12:32:11-350579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:32:11-350579.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:32:11-350579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:32:11-350579.Ticket:350500422040711040095
2022-04-08 12:32:11-350579.Siguiente Folio.MTY-FE-1-2-0-0-586440
2022-04-08 12:32:11-350579.Oficina:MTY,Serie:FE,Factura:226984,FolioCFDI:13885
2022-04-08 12:32:11-350579.Modo Pruebas:False
2022-04-08 12:32:11-350579.Licencia Válida
2022-04-08 12:32:11-350579.cfdiReceptor.Rfc:REV470123G39
2022-04-08 12:32:11-350579.Cliente:105997. Email:abelardo.bermudez@revlon.com. Boleto: 350500422040711040095. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 12:32:11-350579.FormaPago_L:VISA
2022-04-08 12:32:11-350579.Request.FE226984
2022-04-08 12:32:11-350579.Firmar folio.FE226984
2022-04-08 12:32:11-350579.Timbrar folio.FE226984
2022-04-08 12:32:11-350579.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:32:11-350579.cfdiReceptor.Rfc:REV470123G39
2022-04-08 12:32:11-350579.cfdiComprobante.Fech:4/8/2022 12:30:39 PM
2022-04-08 12:32:11-350579.cfdiComprobante.Total:600.00
2022-04-08 12:32:11-350579.Folio Generado:FE226984
2022-04-08 12:32:11-350579.Timbre Fiscal:5E365B98-6D80-4300-8C3E-D551B35ABAC8
2022-04-08 12:32:13-350579.Inicio Envia Factura.FE226984
2022-04-08 12:32:14-350579.Fin Envia Factura.FE226984
2022-04-08 12:32:14-350579.Proceso finalizado. SesionId:350579 Folio Documento:MTY,1-2-0-0-586440,2,REV470123G39,FE
2022-04-08 12:32:14-350579.-----------------------------------------------------------FIN
2022-04-08 12:34:46-375092.-----------------------------------------------------------INI
2022-04-08 12:34:46-375092.Proceso Inicializado genera_cfdi.aspx. SesionId:375092 Folio Documento:MTY,1-2-0-0-586414,2,ALF940503SD4,FE
2022-04-08 12:34:46-375092.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:34:46-375092.Tipo_R:S
2022-04-08 12:34:46-375092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:34:46-375092.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:34:46-375092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:34:46-375092.Ticket:150500522040804570029
2022-04-08 12:34:46-375092.Siguiente Folio.MTY-FE-1-2-0-0-586414
2022-04-08 12:34:46-375092.Oficina:MTY,Serie:FE,Factura:226985,FolioCFDI:13886
2022-04-08 12:34:46-375092.Modo Pruebas:False
2022-04-08 12:34:46-375092.Licencia Válida
2022-04-08 12:34:46-375092.cfdiReceptor.Rfc:ALF940503SD4
2022-04-08 12:34:46-375092.Cliente:105999. Email:rcantu@alfa.com.mx. Boleto: 150500522040804570029. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 12:34:46-375092.FormaPago_L:AMERICAN EXPRESS
2022-04-08 12:34:46-375092.Request.FE226985
2022-04-08 12:34:46-375092.Firmar folio.FE226985
2022-04-08 12:34:46-375092.Timbrar folio.FE226985
2022-04-08 12:34:46-375092.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:34:46-375092.cfdiReceptor.Rfc:ALF940503SD4
2022-04-08 12:34:46-375092.cfdiComprobante.Fech:4/8/2022 12:34:28 PM
2022-04-08 12:34:46-375092.cfdiComprobante.Total:700.00
2022-04-08 12:34:47-375092.Folio Generado:FE226985
2022-04-08 12:34:47-375092.Timbre Fiscal:44976F17-B7C8-4E12-83B8-820FE4D59E9F
2022-04-08 12:34:48-375092.Inicio Envia Factura.FE226985
2022-04-08 12:34:51-375092.Fin Envia Factura.FE226985
2022-04-08 12:34:51-375092.Proceso finalizado. SesionId:375092 Folio Documento:MTY,1-2-0-0-586414,2,ALF940503SD4,FE
2022-04-08 12:34:51-375092.-----------------------------------------------------------FIN
2022-04-08 12:52:33-385782.-----------------------------------------------------------INI
2022-04-08 12:52:33-385782.Proceso Inicializado genera_cfdi.aspx. SesionId:385782 Folio Documento:MTY,1-2-0-0-585247,2,BIA191106ET2,FE
2022-04-08 12:52:33-385782.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 12:52:33-385782.Tipo_R:S
2022-04-08 12:52:33-385782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 12:52:33-385782.Server:ACOSRV5 Base:DBSAC7
2022-04-08 12:52:33-385782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 12:52:33-385782.Ticket:330500522040410180105
2022-04-08 12:52:33-385782.Siguiente Folio.MTY-FE-1-2-0-0-585247
2022-04-08 12:52:34-385782.Oficina:MTY,Serie:FE,Factura:226986,FolioCFDI:13887
2022-04-08 12:52:34-385782.Modo Pruebas:False
2022-04-08 12:52:34-385782.Licencia Válida
2022-04-08 12:52:34-385782.cfdiReceptor.Rfc:BIA191106ET2
2022-04-08 12:52:34-385782.Cliente:046293. Email:rosana.gomez@softtek.com. Boleto: 330500522040410180105. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 12:52:34-385782.FormaPago_L:AMERICAN EXPRESS
2022-04-08 12:52:34-385782.Request.FE226986
2022-04-08 12:52:34-385782.Firmar folio.FE226986
2022-04-08 12:52:34-385782.Timbrar folio.FE226986
2022-04-08 12:52:34-385782.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 12:52:34-385782.cfdiReceptor.Rfc:BIA191106ET2
2022-04-08 12:52:34-385782.cfdiComprobante.Fech:4/8/2022 12:50:23 PM
2022-04-08 12:52:34-385782.cfdiComprobante.Total:700.00
2022-04-08 12:52:34-385782.Folio Generado:FE226986
2022-04-08 12:52:34-385782.Timbre Fiscal:5E95D8FC-6D86-4D82-AE8A-C7F46C8C7018
2022-04-08 12:52:36-385782.Inicio Envia Factura.FE226986
2022-04-08 12:52:38-385782.Fin Envia Factura.FE226986
2022-04-08 12:52:38-385782.Proceso finalizado. SesionId:385782 Folio Documento:MTY,1-2-0-0-585247,2,BIA191106ET2,FE
2022-04-08 12:52:38-385782.-----------------------------------------------------------FIN
2022-04-08 13:14:50-395566.-----------------------------------------------------------INI
2022-04-08 13:14:50-395566.Proceso Inicializado genera_cfdi.aspx. SesionId:395566 Folio Documento:MTY,1-2-0-0-585375,2,CSF150310HE9,FE
2022-04-08 13:14:50-395566.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:14:50-395566.Tipo_R:S
2022-04-08 13:14:50-395566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:14:50-395566.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:14:50-395566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:14:50-395566.Ticket:070500322040411480148
2022-04-08 13:14:50-395566.Oficina:MTY,Serie:FE,Factura:226617,FolioCFDI:13888
2022-04-08 13:14:50-395566.Modo Pruebas:False
2022-04-08 13:14:50-395566.Licencia Válida
2022-04-08 13:14:50-395566.cfdiReceptor.Rfc:CSF150310HE9
2022-04-08 13:14:50-395566.Cliente:105825. Email:marcoruiz@certus-insurance.com. Boleto: 070500322040411480148. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 13:14:50-395566.FormaPago_L:EFECTIVO
2022-04-08 13:14:50-395566.Request.FE226617
2022-04-08 13:14:50-395566.Firmar folio.FE226617
2022-04-08 13:14:50-395566.Timbrar folio.FE226617
2022-04-08 13:14:50-395566.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:14:50-395566.cfdiReceptor.Rfc:CSF150310HE9
2022-04-08 13:14:50-395566.cfdiComprobante.Fech:4/8/2022 1:12:58 PM
2022-04-08 13:14:50-395566.cfdiComprobante.Total:500.00
2022-04-08 13:14:51-395566.Folio Generado:FE226617
2022-04-08 13:14:51-395566.Timbre Fiscal:6DFEFB86-CAF5-4E37-A594-F4CA22B02B44
2022-04-08 13:14:54-395566.Inicio Envia Factura.FE226617
2022-04-08 13:14:56-395566.Fin Envia Factura.FE226617
2022-04-08 13:14:56-395566.Proceso finalizado. SesionId:395566 Folio Documento:MTY,1-2-0-0-585375,2,CSF150310HE9,FE
2022-04-08 13:14:56-395566.-----------------------------------------------------------FIN
2022-04-08 13:16:02-404864.-----------------------------------------------------------INI
2022-04-08 13:16:02-404864.Proceso Inicializado genera_cfdi.aspx. SesionId:404864 Folio Documento:MTY,1-1-2-6509-110752,2,PEVG600725V38,FE
2022-04-08 13:16:02-404864.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:16:02-404864.Tipo_R:S
2022-04-08 13:16:02-404864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:16:02-404864.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:16:02-404864.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:16:02-404864.Ticket:011110752
2022-04-08 13:16:02-404864.Siguiente Folio.MTY-FE-1-1-2-6509-110752
2022-04-08 13:16:02-404864.Oficina:MTY,Serie:FE,Factura:226987,FolioCFDI:13889
2022-04-08 13:16:02-404864.Modo Pruebas:False
2022-04-08 13:16:02-404864.Licencia Válida
2022-04-08 13:16:02-404864.cfdiReceptor.Rfc:PEVG600725V38
2022-04-08 13:16:02-404864.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011110752. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 13:16:02-404864.FormaPago_L:VISA CREDITO
2022-04-08 13:16:02-404864.Request.FE226987
2022-04-08 13:16:02-404864.Firmar folio.FE226987
2022-04-08 13:16:02-404864.Timbrar folio.FE226987
2022-04-08 13:16:02-404864.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:16:02-404864.cfdiReceptor.Rfc:PEVG600725V38
2022-04-08 13:16:02-404864.cfdiComprobante.Fech:4/8/2022 1:15:57 PM
2022-04-08 13:16:02-404864.cfdiComprobante.Total:550.00
2022-04-08 13:16:02-404864.Folio Generado:FE226987
2022-04-08 13:16:02-404864.Timbre Fiscal:904B3509-BD19-4877-9464-AD3230CE521B
2022-04-08 13:16:04-404864.Inicio Envia Factura.FE226987
2022-04-08 13:16:05-404864.Fin Envia Factura.FE226987
2022-04-08 13:16:05-404864.Proceso finalizado. SesionId:404864 Folio Documento:MTY,1-1-2-6509-110752,2,PEVG600725V38,FE
2022-04-08 13:16:05-404864.-----------------------------------------------------------FIN
2022-04-08 13:17:22-416377.-----------------------------------------------------------INI
2022-04-08 13:17:22-416377.Proceso Inicializado genera_cfdi.aspx. SesionId:416377 Folio Documento:MTY,1-1-2-6509-110753,2,PEVG600725V38,FE
2022-04-08 13:17:22-416377.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:17:22-416377.Tipo_R:S
2022-04-08 13:17:22-416377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:17:22-416377.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:17:22-416377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:17:22-416377.Ticket:011110753
2022-04-08 13:17:22-416377.Siguiente Folio.MTY-FE-1-1-2-6509-110753
2022-04-08 13:17:22-416377.Oficina:MTY,Serie:FE,Factura:226988,FolioCFDI:13890
2022-04-08 13:17:22-416377.Modo Pruebas:False
2022-04-08 13:17:22-416377.Licencia Válida
2022-04-08 13:17:22-416377.cfdiReceptor.Rfc:PEVG600725V38
2022-04-08 13:17:22-416377.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011110753. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 13:17:22-416377.FormaPago_L:VISA CREDITO
2022-04-08 13:17:22-416377.Request.FE226988
2022-04-08 13:17:22-416377.Firmar folio.FE226988
2022-04-08 13:17:22-416377.Timbrar folio.FE226988
2022-04-08 13:17:22-416377.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:17:22-416377.cfdiReceptor.Rfc:PEVG600725V38
2022-04-08 13:17:22-416377.cfdiComprobante.Fech:4/8/2022 1:17:16 PM
2022-04-08 13:17:22-416377.cfdiComprobante.Total:550.00
2022-04-08 13:17:22-416377.Folio Generado:FE226988
2022-04-08 13:17:22-416377.Timbre Fiscal:B05FAFD8-F03A-4C26-AC7A-997F17F40A7A
2022-04-08 13:17:24-416377.Inicio Envia Factura.FE226988
2022-04-08 13:17:25-416377.Fin Envia Factura.FE226988
2022-04-08 13:17:25-416377.Proceso finalizado. SesionId:416377 Folio Documento:MTY,1-1-2-6509-110753,2,PEVG600725V38,FE
2022-04-08 13:17:25-416377.-----------------------------------------------------------FIN
2022-04-08 13:20:56-426159.-----------------------------------------------------------INI
2022-04-08 13:20:56-426159.Proceso Inicializado genera_cfdi.aspx. SesionId:426159 Folio Documento:MTY,1-2-0-0-585468,2,SAE1503246E3,FE
2022-04-08 13:20:56-426159.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:20:56-426159.Tipo_R:S
2022-04-08 13:20:56-426159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:20:56-426159.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:20:56-426159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:20:56-426159.Ticket:020543922040506420076
2022-04-08 13:20:56-426159.Siguiente Folio.MTY-FE-1-2-0-0-585468
2022-04-08 13:20:56-426159.Oficina:MTY,Serie:FE,Factura:226989,FolioCFDI:13891
2022-04-08 13:20:56-426159.Modo Pruebas:False
2022-04-08 13:20:56-426159.Licencia Válida
2022-04-08 13:20:56-426159.cfdiReceptor.Rfc:SAE1503246E3
2022-04-08 13:20:56-426159.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 020543922040506420076. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 13:20:56-426159.FormaPago_L:VISA
2022-04-08 13:20:56-426159.Request.FE226989
2022-04-08 13:20:56-426159.Firmar folio.FE226989
2022-04-08 13:20:56-426159.Timbrar folio.FE226989
2022-04-08 13:20:56-426159.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:20:56-426159.cfdiReceptor.Rfc:SAE1503246E3
2022-04-08 13:20:56-426159.cfdiComprobante.Fech:4/8/2022 1:20:45 PM
2022-04-08 13:20:56-426159.cfdiComprobante.Total:550.00
2022-04-08 13:20:57-426159.Folio Generado:FE226989
2022-04-08 13:20:57-426159.Timbre Fiscal:74DF96A5-331F-462F-AEF8-DD2DC5ABBEEF
2022-04-08 13:20:58-426159.Inicio Envia Factura.FE226989
2022-04-08 13:21:00-426159.Fin Envia Factura.FE226989
2022-04-08 13:21:00-426159.Proceso finalizado. SesionId:426159 Folio Documento:MTY,1-2-0-0-585468,2,SAE1503246E3,FE
2022-04-08 13:21:00-426159.-----------------------------------------------------------FIN
2022-04-08 13:22:12-435539.-----------------------------------------------------------INI
2022-04-08 13:22:12-435539.Proceso Inicializado genera_cfdi.aspx. SesionId:435539 Folio Documento:MTY,1-2-0-0-585467,2,SAE1503246E3,FE
2022-04-08 13:22:12-435539.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:22:12-435539.Tipo_R:S
2022-04-08 13:22:12-435539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:22:12-435539.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:22:12-435539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:22:12-435539.Ticket:020543922040506420077
2022-04-08 13:22:12-435539.Siguiente Folio.MTY-FE-1-2-0-0-585467
2022-04-08 13:22:12-435539.Oficina:MTY,Serie:FE,Factura:226990,FolioCFDI:13892
2022-04-08 13:22:12-435539.Modo Pruebas:False
2022-04-08 13:22:12-435539.Licencia Válida
2022-04-08 13:22:12-435539.cfdiReceptor.Rfc:SAE1503246E3
2022-04-08 13:22:12-435539.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 020543922040506420077. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 13:22:12-435539.FormaPago_L:VISA
2022-04-08 13:22:12-435539.Request.FE226990
2022-04-08 13:22:13-435539.Firmar folio.FE226990
2022-04-08 13:22:13-435539.Timbrar folio.FE226990
2022-04-08 13:22:13-435539.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:22:13-435539.cfdiReceptor.Rfc:SAE1503246E3
2022-04-08 13:22:13-435539.cfdiComprobante.Fech:4/8/2022 1:22:06 PM
2022-04-08 13:22:13-435539.cfdiComprobante.Total:550.00
2022-04-08 13:22:16-435539.Folio Generado:FE226990
2022-04-08 13:22:16-435539.Timbre Fiscal:EC9A46D7-6A65-481C-972E-24E0CD6A3D75
2022-04-08 13:22:17-435539.Inicio Envia Factura.FE226990
2022-04-08 13:22:19-435539.Fin Envia Factura.FE226990
2022-04-08 13:22:19-435539.Proceso finalizado. SesionId:435539 Folio Documento:MTY,1-2-0-0-585467,2,SAE1503246E3,FE
2022-04-08 13:22:19-435539.-----------------------------------------------------------FIN
2022-04-08 13:33:33-454651.-----------------------------------------------------------INI
2022-04-08 13:33:33-454651.Proceso Inicializado genera_cfdi.aspx. SesionId:454651 Folio Documento:MTY,1-2-0-0-586358,2,EUR0502237Q0,FE
2022-04-08 13:33:33-454651.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:33:33-454651.Tipo_R:S
2022-04-08 13:33:33-454651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:33:33-454651.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:33:33-454651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:33:33-454651.Ticket:230500222040710040078
2022-04-08 13:33:33-454651.Siguiente Folio.MTY-FE-1-2-0-0-586358
2022-04-08 13:33:33-454651.Oficina:MTY,Serie:FE,Factura:226991,FolioCFDI:13893
2022-04-08 13:33:33-454651.Modo Pruebas:False
2022-04-08 13:33:33-454651.Licencia Válida
2022-04-08 13:33:33-454651.cfdiReceptor.Rfc:EUR0502237Q0
2022-04-08 13:33:33-454651.Cliente:106000. Email:jbeltran@euromexpol.com. Boleto: 230500222040710040078. Total: 550.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 13:33:33-454651.FormaPago_L:MASTERCARD
2022-04-08 13:33:33-454651.Request.FE226991
2022-04-08 13:33:33-454651.Firmar folio.FE226991
2022-04-08 13:33:33-454651.Timbrar folio.FE226991
2022-04-08 13:33:33-454651.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:33:33-454651.cfdiReceptor.Rfc:EUR0502237Q0
2022-04-08 13:33:33-454651.cfdiComprobante.Fech:4/8/2022 1:32:57 PM
2022-04-08 13:33:33-454651.cfdiComprobante.Total:550.00
2022-04-08 13:33:34-454651.Folio Generado:FE226991
2022-04-08 13:33:34-454651.Timbre Fiscal:F70F802B-470B-4577-9C18-8FDCC19F7A98
2022-04-08 13:33:35-454651.Inicio Envia Factura.FE226991
2022-04-08 13:33:37-454651.Fin Envia Factura.FE226991
2022-04-08 13:33:37-454651.Proceso finalizado. SesionId:454651 Folio Documento:MTY,1-2-0-0-586358,2,EUR0502237Q0,FE
2022-04-08 13:33:37-454651.-----------------------------------------------------------FIN
2022-04-08 13:34:36-465447.-----------------------------------------------------------INI
2022-04-08 13:34:36-465447.Proceso Inicializado genera_cfdi.aspx. SesionId:465447 Folio Documento:MTY,1-2-0-0-586458,2,BIA191106ET2,FE
2022-04-08 13:34:36-465447.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:34:36-465447.Tipo_R:S
2022-04-08 13:34:36-465447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:34:36-465447.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:34:36-465447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:34:36-465447.Ticket:340500422040720200221
2022-04-08 13:34:36-465447.Siguiente Folio.MTY-FE-1-2-0-0-586458
2022-04-08 13:34:36-465447.Oficina:MTY,Serie:FE,Factura:226992,FolioCFDI:13894
2022-04-08 13:34:36-465447.Modo Pruebas:False
2022-04-08 13:34:36-465447.Licencia Válida
2022-04-08 13:34:36-465447.cfdiReceptor.Rfc:BIA191106ET2
2022-04-08 13:34:36-465447.Cliente:105354. Email:daniel1280@gmail.com. Boleto: 340500422040720200221. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 13:34:36-465447.FormaPago_L:VISA
2022-04-08 13:34:36-465447.Request.FE226992
2022-04-08 13:34:36-465447.Firmar folio.FE226992
2022-04-08 13:34:36-465447.Timbrar folio.FE226992
2022-04-08 13:34:36-465447.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:34:36-465447.cfdiReceptor.Rfc:BIA191106ET2
2022-04-08 13:34:36-465447.cfdiComprobante.Fech:4/8/2022 1:33:44 PM
2022-04-08 13:34:36-465447.cfdiComprobante.Total:600.00
2022-04-08 13:34:37-465447.Folio Generado:FE226992
2022-04-08 13:34:37-465447.Timbre Fiscal:85F89030-BD32-44F5-824A-DEB37CD62835
2022-04-08 13:34:38-465447.Inicio Envia Factura.FE226992
2022-04-08 13:34:40-465447.Fin Envia Factura.FE226992
2022-04-08 13:34:40-465447.Proceso finalizado. SesionId:465447 Folio Documento:MTY,1-2-0-0-586458,2,BIA191106ET2,FE
2022-04-08 13:34:40-465447.-----------------------------------------------------------FIN
2022-04-08 13:41:17-478951.-----------------------------------------------------------INI
2022-04-08 13:41:17-478951.Proceso Inicializado genera_cfdi.aspx. SesionId:478951 Folio Documento:MTY,1-2-0-0-585457,2,AEA990521DS6,FE
2022-04-08 13:41:17-478951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:41:17-478951.Tipo_R:S
2022-04-08 13:41:17-478951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:41:17-478951.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:41:17-478951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:41:17-478951.Ticket:020543922040505590065
2022-04-08 13:41:17-478951.Siguiente Folio.MTY-FE-1-2-0-0-585457
2022-04-08 13:41:17-478951.Oficina:MTY,Serie:FE,Factura:226993,FolioCFDI:13895
2022-04-08 13:41:17-478951.Modo Pruebas:False
2022-04-08 13:41:17-478951.Licencia Válida
2022-04-08 13:41:17-478951.cfdiReceptor.Rfc:AEA990521DS6
2022-04-08 13:41:17-478951.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 020543922040505590065. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 13:41:17-478951.FormaPago_L:VISA
2022-04-08 13:41:17-478951.Request.FE226993
2022-04-08 13:41:17-478951.Firmar folio.FE226993
2022-04-08 13:41:17-478951.Timbrar folio.FE226993
2022-04-08 13:41:17-478951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:41:17-478951.cfdiReceptor.Rfc:AEA990521DS6
2022-04-08 13:41:17-478951.cfdiComprobante.Fech:4/8/2022 1:40:39 PM
2022-04-08 13:41:17-478951.cfdiComprobante.Total:380.00
2022-04-08 13:41:18-478951.Folio Generado:FE226993
2022-04-08 13:41:18-478951.Timbre Fiscal:5EB313A1-D7DE-45A5-A0CE-468D2CBAA9BC
2022-04-08 13:41:19-478951.Inicio Envia Factura.FE226993
2022-04-08 13:41:21-478951.Fin Envia Factura.FE226993
2022-04-08 13:41:21-478951.Proceso finalizado. SesionId:478951 Folio Documento:MTY,1-2-0-0-585457,2,AEA990521DS6,FE
2022-04-08 13:41:21-478951.-----------------------------------------------------------FIN
2022-04-08 13:42:42-488343.-----------------------------------------------------------INI
2022-04-08 13:42:42-488343.Proceso Inicializado genera_cfdi.aspx. SesionId:488343 Folio Documento:MTY,1-2-0-0-585458,2,AEA990521DS6,FE
2022-04-08 13:42:42-488343.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:42:42-488343.Tipo_R:S
2022-04-08 13:42:42-488343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:42:42-488343.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:42:42-488343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:42:42-488343.Ticket:020543922040505590066
2022-04-08 13:42:42-488343.Siguiente Folio.MTY-FE-1-2-0-0-585458
2022-04-08 13:42:43-488343.Oficina:MTY,Serie:FE,Factura:226994,FolioCFDI:13896
2022-04-08 13:42:43-488343.Modo Pruebas:False
2022-04-08 13:42:43-488343.Licencia Válida
2022-04-08 13:42:43-488343.cfdiReceptor.Rfc:AEA990521DS6
2022-04-08 13:42:43-488343.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 020543922040505590066. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 13:42:43-488343.FormaPago_L:VISA
2022-04-08 13:42:43-488343.Request.FE226994
2022-04-08 13:42:43-488343.Firmar folio.FE226994
2022-04-08 13:42:43-488343.Timbrar folio.FE226994
2022-04-08 13:42:43-488343.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:42:43-488343.cfdiReceptor.Rfc:AEA990521DS6
2022-04-08 13:42:43-488343.cfdiComprobante.Fech:4/8/2022 1:42:33 PM
2022-04-08 13:42:43-488343.cfdiComprobante.Total:380.00
2022-04-08 13:42:43-488343.Folio Generado:FE226994
2022-04-08 13:42:43-488343.Timbre Fiscal:0A3AA9D6-06AA-4483-88C6-77AD69833AF5
2022-04-08 13:42:45-488343.Inicio Envia Factura.FE226994
2022-04-08 13:42:46-488343.Fin Envia Factura.FE226994
2022-04-08 13:42:46-488343.Proceso finalizado. SesionId:488343 Folio Documento:MTY,1-2-0-0-585458,2,AEA990521DS6,FE
2022-04-08 13:42:46-488343.-----------------------------------------------------------FIN
2022-04-08 13:44:52-491610.-----------------------------------------------------------INI
2022-04-08 13:44:52-491610.Proceso Inicializado genera_cfdi.aspx. SesionId:491610 Folio Documento:MTY,1-2-0-0-585648,2,GOM0809114P5,FE
2022-04-08 13:44:52-491610.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:44:52-491610.Tipo_R:S
2022-04-08 13:44:52-491610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:44:52-491610.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:44:52-491610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:44:52-491610.Ticket:330500522040508450114
2022-04-08 13:44:52-491610.Siguiente Folio.MTY-FE-1-2-0-0-585648
2022-04-08 13:44:52-491610.Oficina:MTY,Serie:FE,Factura:226995,FolioCFDI:13897
2022-04-08 13:44:52-491610.Modo Pruebas:False
2022-04-08 13:44:52-491610.Licencia Válida
2022-04-08 13:44:52-491610.cfdiReceptor.Rfc:GOM0809114P5
2022-04-08 13:44:52-491610.Cliente:104335. Email:carlosmanuel@google.com. Boleto: 330500522040508450114. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 13:44:52-491610.FormaPago_L:VISA
2022-04-08 13:44:52-491610.Request.FE226995
2022-04-08 13:44:52-491610.Firmar folio.FE226995
2022-04-08 13:44:52-491610.Timbrar folio.FE226995
2022-04-08 13:44:52-491610.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:44:52-491610.cfdiReceptor.Rfc:GOM0809114P5
2022-04-08 13:44:52-491610.cfdiComprobante.Fech:4/8/2022 1:44:43 PM
2022-04-08 13:44:52-491610.cfdiComprobante.Total:700.00
2022-04-08 13:44:53-491610.Folio Generado:FE226995
2022-04-08 13:44:53-491610.Timbre Fiscal:41D894DE-3F28-4613-B67F-611CEAD4DEFE
2022-04-08 13:44:55-491610.Inicio Envia Factura.FE226995
2022-04-08 13:44:56-491610.Fin Envia Factura.FE226995
2022-04-08 13:44:56-491610.Proceso finalizado. SesionId:491610 Folio Documento:MTY,1-2-0-0-585648,2,GOM0809114P5,FE
2022-04-08 13:44:56-491610.-----------------------------------------------------------FIN
2022-04-08 13:49:18-508013.-----------------------------------------------------------INI
2022-04-08 13:49:18-508013.Proceso Inicializado genera_cfdi.aspx. SesionId:508013 Folio Documento:MTY,1-2-0-0-585246,2,LPA920529PD1,FE
2022-04-08 13:49:18-508013.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:49:18-508013.Tipo_R:S
2022-04-08 13:49:18-508013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:49:18-508013.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:49:18-508013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:49:18-508013.Ticket:330500522040410150104
2022-04-08 13:49:18-508013.Siguiente Folio.MTY-FE-1-2-0-0-585246
2022-04-08 13:49:18-508013.Oficina:MTY,Serie:FE,Factura:226996,FolioCFDI:13898
2022-04-08 13:49:18-508013.Modo Pruebas:False
2022-04-08 13:49:18-508013.Licencia Válida
2022-04-08 13:49:18-508013.cfdiReceptor.Rfc:LPA920529PD1
2022-04-08 13:49:18-508013.Cliente:106001. Email:fer_galarza@live.com.mx. Boleto: 330500522040410150104. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 13:49:18-508013.FormaPago_L:VISA
2022-04-08 13:49:18-508013.Request.FE226996
2022-04-08 13:49:18-508013.Firmar folio.FE226996
2022-04-08 13:49:18-508013.Timbrar folio.FE226996
2022-04-08 13:49:18-508013.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:49:18-508013.cfdiReceptor.Rfc:LPA920529PD1
2022-04-08 13:49:18-508013.cfdiComprobante.Fech:4/8/2022 1:49:04 PM
2022-04-08 13:49:18-508013.cfdiComprobante.Total:700.00
2022-04-08 13:49:19-508013.Folio Generado:FE226996
2022-04-08 13:49:19-508013.Timbre Fiscal:0856F623-3ED6-48FC-9B3E-6989DF9BE4D7
2022-04-08 13:49:21-508013.Inicio Envia Factura.FE226996
2022-04-08 13:49:22-508013.Fin Envia Factura.FE226996
2022-04-08 13:49:22-508013.Proceso finalizado. SesionId:508013 Folio Documento:MTY,1-2-0-0-585246,2,LPA920529PD1,FE
2022-04-08 13:49:22-508013.-----------------------------------------------------------FIN
2022-04-08 13:59:09-516254.-----------------------------------------------------------INI
2022-04-08 13:59:09-516254.Proceso Inicializado genera_cfdi.aspx. SesionId:516254 Folio Documento:MTY,1-1-2-6515-110859,2,JPC0902195Q0,FE
2022-04-08 13:59:09-516254.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 13:59:09-516254.Tipo_R:S
2022-04-08 13:59:09-516254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 13:59:09-516254.Server:ACOSRV5 Base:DBSAC7
2022-04-08 13:59:09-516254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 13:59:09-516254.Ticket:011110859
2022-04-08 13:59:09-516254.Siguiente Folio.MTY-FE-1-1-2-6515-110859
2022-04-08 13:59:09-516254.Oficina:MTY,Serie:FE,Factura:226997,FolioCFDI:13899
2022-04-08 13:59:09-516254.Modo Pruebas:False
2022-04-08 13:59:09-516254.Licencia Válida
2022-04-08 13:59:09-516254.cfdiReceptor.Rfc:JPC0902195Q0
2022-04-08 13:59:09-516254.Cliente:092814. Email:jose.herrera4125@gmail.com. Boleto: 011110859. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 13:59:09-516254.FormaPago_L:VISA CREDITO
2022-04-08 13:59:09-516254.Request.FE226997
2022-04-08 13:59:09-516254.Firmar folio.FE226997
2022-04-08 13:59:09-516254.Timbrar folio.FE226997
2022-04-08 13:59:09-516254.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 13:59:09-516254.cfdiReceptor.Rfc:JPC0902195Q0
2022-04-08 13:59:09-516254.cfdiComprobante.Fech:4/8/2022 1:57:16 PM
2022-04-08 13:59:09-516254.cfdiComprobante.Total:450.00
2022-04-08 13:59:10-516254.Folio Generado:FE226997
2022-04-08 13:59:10-516254.Timbre Fiscal:E44F7A75-2A53-41AF-991B-A8A33BBE9525
2022-04-08 13:59:12-516254.Inicio Envia Factura.FE226997
2022-04-08 13:59:13-516254.Fin Envia Factura.FE226997
2022-04-08 13:59:13-516254.Proceso finalizado. SesionId:516254 Folio Documento:MTY,1-1-2-6515-110859,2,JPC0902195Q0,FE
2022-04-08 13:59:13-516254.-----------------------------------------------------------FIN
2022-04-08 14:00:31-526601.-----------------------------------------------------------INI
2022-04-08 14:00:31-526601.Proceso Inicializado genera_cfdi.aspx. SesionId:526601 Folio Documento:MTY,1-2-0-0-586455,2,AHM200911JR8,FE
2022-04-08 14:00:31-526601.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:00:31-526601.Tipo_R:S
2022-04-08 14:00:31-526601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:00:31-526601.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:00:31-526601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:00:31-526601.Ticket:350500322040717050178
2022-04-08 14:00:31-526601.Siguiente Folio.MTY-FE-1-2-0-0-586455
2022-04-08 14:00:31-526601.Oficina:MTY,Serie:FE,Factura:226998,FolioCFDI:13900
2022-04-08 14:00:31-526601.Modo Pruebas:False
2022-04-08 14:00:31-526601.Licencia Válida
2022-04-08 14:00:31-526601.cfdiReceptor.Rfc:AHM200911JR8
2022-04-08 14:00:31-526601.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 350500322040717050178. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 14:00:31-526601.FormaPago_L:MASTERCARD
2022-04-08 14:00:31-526601.Request.FE226998
2022-04-08 14:00:31-526601.Firmar folio.FE226998
2022-04-08 14:00:31-526601.Timbrar folio.FE226998
2022-04-08 14:00:31-526601.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:00:31-526601.cfdiReceptor.Rfc:AHM200911JR8
2022-04-08 14:00:31-526601.cfdiComprobante.Fech:4/8/2022 2:00:23 PM
2022-04-08 14:00:31-526601.cfdiComprobante.Total:500.00
2022-04-08 14:00:31-526601.Folio Generado:FE226998
2022-04-08 14:00:31-526601.Timbre Fiscal:9F53B71D-782D-4438-BF50-2B6FA0F95724
2022-04-08 14:00:33-526601.Inicio Envia Factura.FE226998
2022-04-08 14:00:34-526601.Fin Envia Factura.FE226998
2022-04-08 14:00:34-526601.Proceso finalizado. SesionId:526601 Folio Documento:MTY,1-2-0-0-586455,2,AHM200911JR8,FE
2022-04-08 14:00:34-526601.-----------------------------------------------------------FIN
2022-04-08 14:01:46-527838.-----------------------------------------------------------INI
2022-04-08 14:01:46-527838.Proceso Inicializado genera_cfdi.aspx. SesionId:527838 Folio Documento:MTY,1-2-0-0-586089,2,AME131001QT9,FE
2022-04-08 14:01:46-527838.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:01:46-527838.Tipo_R:S
2022-04-08 14:01:46-527838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:01:46-527838.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:01:46-527838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:01:46-527838.Ticket:240500522040623360308
2022-04-08 14:01:46-527838.Siguiente Folio.MTY-FE-1-2-0-0-586089
2022-04-08 14:01:46-527838.Oficina:MTY,Serie:FE,Factura:226999,FolioCFDI:13901
2022-04-08 14:01:46-527838.Modo Pruebas:False
2022-04-08 14:01:46-527838.Licencia Válida
2022-04-08 14:01:46-527838.cfdiReceptor.Rfc:AME131001QT9
2022-04-08 14:01:46-527838.Cliente:103745. Email:taceaceci@gmail.com. Boleto: 240500522040623360308. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 14:01:46-527838.FormaPago_L:VISA
2022-04-08 14:01:46-527838.Request.FE226999
2022-04-08 14:01:46-527838.Firmar folio.FE226999
2022-04-08 14:01:46-527838.Timbrar folio.FE226999
2022-04-08 14:01:46-527838.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:01:46-527838.cfdiReceptor.Rfc:AME131001QT9
2022-04-08 14:01:46-527838.cfdiComprobante.Fech:4/8/2022 2:01:26 PM
2022-04-08 14:01:46-527838.cfdiComprobante.Total:700.00
2022-04-08 14:01:47-527838.Folio Generado:FE226999
2022-04-08 14:01:47-527838.Timbre Fiscal:15FA5ED3-2046-4B48-B281-2A7A725F6640
2022-04-08 14:01:48-527838.Inicio Envia Factura.FE226999
2022-04-08 14:01:50-527838.Fin Envia Factura.FE226999
2022-04-08 14:01:50-527838.Proceso finalizado. SesionId:527838 Folio Documento:MTY,1-2-0-0-586089,2,AME131001QT9,FE
2022-04-08 14:01:50-527838.-----------------------------------------------------------FIN
2022-04-08 14:03:39-537937.-----------------------------------------------------------INI
2022-04-08 14:03:39-537937.Proceso Inicializado genera_cfdi.aspx. SesionId:537937 Folio Documento:MTY,1-1-2-6515-110860,2,JPC0902195Q0,FE
2022-04-08 14:03:39-537937.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:03:39-537937.Tipo_R:S
2022-04-08 14:03:39-537937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:03:39-537937.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:03:39-537937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:03:39-537937.Ticket:011110860
2022-04-08 14:03:39-537937.Siguiente Folio.MTY-FE-1-1-2-6515-110860
2022-04-08 14:03:39-537937.Oficina:MTY,Serie:FE,Factura:227000,FolioCFDI:13902
2022-04-08 14:03:39-537937.Modo Pruebas:False
2022-04-08 14:03:39-537937.Licencia Válida
2022-04-08 14:03:39-537937.cfdiReceptor.Rfc:JPC0902195Q0
2022-04-08 14:03:39-537937.Cliente:092814. Email:jose.herrera4125@gmail.com. Boleto: 011110860. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 14:03:39-537937.FormaPago_L:VISA CREDITO
2022-04-08 14:03:39-537937.Request.FE227000
2022-04-08 14:03:39-537937.Firmar folio.FE227000
2022-04-08 14:03:39-537937.Timbrar folio.FE227000
2022-04-08 14:03:39-537937.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:03:39-537937.cfdiReceptor.Rfc:JPC0902195Q0
2022-04-08 14:03:39-537937.cfdiComprobante.Fech:4/8/2022 2:03:33 PM
2022-04-08 14:03:39-537937.cfdiComprobante.Total:450.00
2022-04-08 14:03:40-537937.Folio Generado:FE227000
2022-04-08 14:03:40-537937.Timbre Fiscal:A46AA426-8E55-4929-B7CC-F160529910DF
2022-04-08 14:03:42-537937.Inicio Envia Factura.FE227000
2022-04-08 14:03:43-537937.Fin Envia Factura.FE227000
2022-04-08 14:03:43-537937.Proceso finalizado. SesionId:537937 Folio Documento:MTY,1-1-2-6515-110860,2,JPC0902195Q0,FE
2022-04-08 14:03:43-537937.-----------------------------------------------------------FIN
2022-04-08 14:10:00-544235.-----------------------------------------------------------INI
2022-04-08 14:10:00-544235.Proceso Inicializado genera_cfdi.aspx. SesionId:544235 Folio Documento:MTY,1-2-0-0-585404,2,LLM930701EE5,FE
2022-04-08 14:10:00-544235.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:10:00-544235.Tipo_R:S
2022-04-08 14:10:00-544235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:10:00-544235.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:10:00-544235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:10:00-544235.Ticket:020591822040422230301
2022-04-08 14:10:00-544235.Siguiente Folio.MTY-FE-1-2-0-0-585404
2022-04-08 14:10:00-544235.Oficina:MTY,Serie:FE,Factura:227001,FolioCFDI:13903
2022-04-08 14:10:00-544235.Modo Pruebas:False
2022-04-08 14:10:00-544235.Licencia Válida
2022-04-08 14:10:00-544235.cfdiReceptor.Rfc:LLM930701EE5
2022-04-08 14:10:00-544235.Cliente:106002. Email:fernandos18@hotmail.com. Boleto: 020591822040422230301. Total: 490.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 14:10:00-544235.FormaPago_L:VISA
2022-04-08 14:10:00-544235.Request.FE227001
2022-04-08 14:10:00-544235.Firmar folio.FE227001
2022-04-08 14:10:00-544235.Timbrar folio.FE227001
2022-04-08 14:10:00-544235.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:10:00-544235.cfdiReceptor.Rfc:LLM930701EE5
2022-04-08 14:10:00-544235.cfdiComprobante.Fech:4/8/2022 2:09:38 PM
2022-04-08 14:10:00-544235.cfdiComprobante.Total:490.00
2022-04-08 14:10:01-544235.Folio Generado:FE227001
2022-04-08 14:10:01-544235.Timbre Fiscal:DC83F309-D8EF-4F31-96EB-158C61253E31
2022-04-08 14:10:03-544235.Inicio Envia Factura.FE227001
2022-04-08 14:10:04-544235.Fin Envia Factura.FE227001
2022-04-08 14:10:04-544235.Proceso finalizado. SesionId:544235 Folio Documento:MTY,1-2-0-0-585404,2,LLM930701EE5,FE
2022-04-08 14:10:04-544235.-----------------------------------------------------------FIN
2022-04-08 14:14:08-562171.-----------------------------------------------------------INI
2022-04-08 14:14:08-562171.Proceso Inicializado genera_cfdi.aspx. SesionId:562171 Folio Documento:MTY,1-1-2-6513-110831,2,ASS180119A20,FE
2022-04-08 14:14:08-562171.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:14:08-562171.Tipo_R:S
2022-04-08 14:14:08-562171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:14:08-562171.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:14:08-562171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:14:08-562171.Ticket:011110831
2022-04-08 14:14:08-562171.Siguiente Folio.MTY-FE-1-1-2-6513-110831
2022-04-08 14:14:08-562171.Oficina:MTY,Serie:FE,Factura:227002,FolioCFDI:13904
2022-04-08 14:14:08-562171.Modo Pruebas:False
2022-04-08 14:14:08-562171.Licencia Válida
2022-04-08 14:14:08-562171.cfdiReceptor.Rfc:ASS180119A20
2022-04-08 14:14:08-562171.Cliente:001142. Email:luis.gomez@assurant.com. Boleto: 011110831. Total: 420.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 14:14:08-562171.FormaPago_L:AMERICANEXPRESS CRED
2022-04-08 14:14:08-562171.Request.FE227002
2022-04-08 14:14:08-562171.Firmar folio.FE227002
2022-04-08 14:14:08-562171.Timbrar folio.FE227002
2022-04-08 14:14:08-562171.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:14:08-562171.cfdiReceptor.Rfc:ASS180119A20
2022-04-08 14:14:08-562171.cfdiComprobante.Fech:4/8/2022 2:13:46 PM
2022-04-08 14:14:08-562171.cfdiComprobante.Total:420.00
2022-04-08 14:14:09-562171.Folio Generado:FE227002
2022-04-08 14:14:09-562171.Timbre Fiscal:16540C5C-7286-4AFE-ADC0-F97DCD79E860
2022-04-08 14:14:10-562171.Inicio Envia Factura.FE227002
2022-04-08 14:14:12-562171.Fin Envia Factura.FE227002
2022-04-08 14:14:12-562171.Proceso finalizado. SesionId:562171 Folio Documento:MTY,1-1-2-6513-110831,2,ASS180119A20,FE
2022-04-08 14:14:12-562171.-----------------------------------------------------------FIN
2022-04-08 14:14:54-557815.-----------------------------------------------------------INI
2022-04-08 14:14:54-557815.Proceso Inicializado genera_cfdi.aspx. SesionId:557815 Folio Documento:MTY,1-2-0-0-585876,2,GTM020309TR2,FE
2022-04-08 14:14:54-557815.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:14:54-557815.Tipo_R:S
2022-04-08 14:14:54-557815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:14:54-557815.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:14:54-557815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:14:54-557815.Ticket:350500322040514450208
2022-04-08 14:14:54-557815.Siguiente Folio.MTY-FE-1-2-0-0-585876
2022-04-08 14:14:54-557815.Oficina:MTY,Serie:FE,Factura:227003,FolioCFDI:13905
2022-04-08 14:14:54-557815.Modo Pruebas:False
2022-04-08 14:14:54-557815.Licencia Válida
2022-04-08 14:14:54-557815.cfdiReceptor.Rfc:GTM020309TR2
2022-04-08 14:14:54-557815.Cliente:106003. Email:facturas@termar.com.mx. Boleto: 350500322040514450208. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 14:14:54-557815.FormaPago_L:VISA
2022-04-08 14:14:54-557815.Request.FE227003
2022-04-08 14:14:54-557815.Firmar folio.FE227003
2022-04-08 14:14:54-557815.Timbrar folio.FE227003
2022-04-08 14:14:54-557815.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:14:54-557815.cfdiReceptor.Rfc:GTM020309TR2
2022-04-08 14:14:54-557815.cfdiComprobante.Fech:4/8/2022 2:14:40 PM
2022-04-08 14:14:54-557815.cfdiComprobante.Total:500.00
2022-04-08 14:14:55-557815.Folio Generado:FE227003
2022-04-08 14:14:55-557815.Timbre Fiscal:7CF66CEB-FBFF-478A-A140-AF14086A41A7
2022-04-08 14:14:56-557815.-----------------------------------------------------------INI
2022-04-08 14:14:56-557815.Proceso Inicializado genera_cfdi.aspx. SesionId:557815 Folio Documento:MTY,1-2-0-0-585876,2,GTM020309TR2,FE
2022-04-08 14:14:56-557815.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:14:56-557815.Tipo_R:S
2022-04-08 14:14:56-557815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:14:56-557815.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:14:56-557815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:14:56-557815.Ticket:350500322040514450208
2022-04-08 14:14:56-557815.Oficina:MTY,Serie:FE,Factura:227003,FolioCFDI:13906
2022-04-08 14:14:56-557815.Modo Pruebas:False
2022-04-08 14:14:56-557815.Licencia Válida
2022-04-08 14:14:56-557815.cfdiReceptor.Rfc:GTM020309TR2
2022-04-08 14:14:56-557815.Cliente:106003. Email:facturas@termar.com.mx. Boleto: 350500322040514450208. Total: 500,00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 14:14:56-557815.FormaPago_L:VISA
2022-04-08 14:14:56-557815.Folio existente.FE227003
2022-04-08 14:14:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 14:14:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 14:14:56-557815.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 14:14:56-557815.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 14:14:56-557815.Inicio Envia Factura.FE227003
2022-04-08 14:14:58-557815.Fin Envia Factura.FE227003
2022-04-08 14:14:58-557815.Proceso finalizado. SesionId:557815 Folio Documento:MTY,1-2-0-0-585876,2,GTM020309TR2,FE
2022-04-08 14:14:58-557815.-----------------------------------------------------------FIN
2022-04-08 14:15:11-570228.-----------------------------------------------------------INI
2022-04-08 14:15:11-570228.Proceso Inicializado genera_cfdi.aspx. SesionId:570228 Folio Documento:MTY,1-2-0-0-586285,2,ESE0901083Q6,FE
2022-04-08 14:15:11-570228.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:15:11-570228.Tipo_R:S
2022-04-08 14:15:11-570228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:15:11-570228.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:15:11-570228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:15:11-570228.Ticket:070560922040722060244
2022-04-08 14:15:11-570228.Siguiente Folio.MTY-FE-1-2-0-0-586285
2022-04-08 14:15:11-570228.Oficina:MTY,Serie:FE,Factura:227004,FolioCFDI:13906
2022-04-08 14:15:11-570228.Modo Pruebas:False
2022-04-08 14:15:11-570228.Licencia Válida
2022-04-08 14:15:11-570228.cfdiReceptor.Rfc:ESE0901083Q6
2022-04-08 14:15:11-570228.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 070560922040722060244. Total: 1375.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 14:15:11-570228.FormaPago_L:MASTERCARD
2022-04-08 14:15:11-570228.Request.FE227004
2022-04-08 14:15:11-570228.Firmar folio.FE227004
2022-04-08 14:15:11-570228.Timbrar folio.FE227004
2022-04-08 14:15:11-570228.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:15:11-570228.cfdiReceptor.Rfc:ESE0901083Q6
2022-04-08 14:15:11-570228.cfdiComprobante.Fech:4/8/2022 2:14:53 PM
2022-04-08 14:15:11-570228.cfdiComprobante.Total:1375.00
2022-04-08 14:15:11-570228.Folio Generado:FE227004
2022-04-08 14:15:11-570228.Timbre Fiscal:3F892F0A-91D0-4849-A73F-A2B7B0732DC0
2022-04-08 14:15:13-570228.Inicio Envia Factura.FE227004
2022-04-08 14:15:14-570228.Fin Envia Factura.FE227004
2022-04-08 14:15:14-570228.Proceso finalizado. SesionId:570228 Folio Documento:MTY,1-2-0-0-586285,2,ESE0901083Q6,FE
2022-04-08 14:15:14-570228.-----------------------------------------------------------FIN
2022-04-08 14:20:07-585313.-----------------------------------------------------------INI
2022-04-08 14:20:07-585313.Proceso Inicializado genera_cfdi.aspx. SesionId:585313 Folio Documento:MTY,1-1-2-6510-110765,2,CLM9407017W4,FE
2022-04-08 14:20:07-585313.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:20:07-585313.Tipo_R:S
2022-04-08 14:20:07-585313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:20:07-585313.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:20:07-585313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:20:07-585313.Ticket:011110765
2022-04-08 14:20:07-585313.Siguiente Folio.MTY-FE-1-1-2-6510-110765
2022-04-08 14:20:07-585313.Oficina:MTY,Serie:FE,Factura:227005,FolioCFDI:13907
2022-04-08 14:20:07-585313.Modo Pruebas:False
2022-04-08 14:20:07-585313.Licencia Válida
2022-04-08 14:20:07-585313.cfdiReceptor.Rfc:CLM9407017W4
2022-04-08 14:20:07-585313.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 011110765. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 14:20:07-585313.FormaPago_L:MASTERCARD DEBITO
2022-04-08 14:20:07-585313.Request.FE227005
2022-04-08 14:20:07-585313.Firmar folio.FE227005
2022-04-08 14:20:07-585313.Timbrar folio.FE227005
2022-04-08 14:20:07-585313.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:20:07-585313.cfdiReceptor.Rfc:CLM9407017W4
2022-04-08 14:20:07-585313.cfdiComprobante.Fech:4/8/2022 2:19:51 PM
2022-04-08 14:20:07-585313.cfdiComprobante.Total:450.00
2022-04-08 14:20:08-585313.Folio Generado:FE227005
2022-04-08 14:20:08-585313.Timbre Fiscal:51536194-ED75-4D30-925D-D6742815AC39
2022-04-08 14:20:09-585313.Inicio Envia Factura.FE227005
2022-04-08 14:20:12-585313.Fin Envia Factura.FE227005
2022-04-08 14:20:12-585313.Proceso finalizado. SesionId:585313 Folio Documento:MTY,1-1-2-6510-110765,2,CLM9407017W4,FE
2022-04-08 14:20:12-585313.-----------------------------------------------------------FIN
2022-04-08 14:22:23-597483.-----------------------------------------------------------INI
2022-04-08 14:22:23-597483.Proceso Inicializado genera_cfdi.aspx. SesionId:597483 Folio Documento:MTY,1-1-2-6510-110766,2,CLM9407017W4,FE
2022-04-08 14:22:23-597483.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:22:23-597483.Tipo_R:S
2022-04-08 14:22:23-597483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:22:23-597483.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:22:23-597483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:22:23-597483.Ticket:011110766
2022-04-08 14:22:23-597483.Siguiente Folio.MTY-FE-1-1-2-6510-110766
2022-04-08 14:22:23-597483.Oficina:MTY,Serie:FE,Factura:227006,FolioCFDI:13908
2022-04-08 14:22:23-597483.Modo Pruebas:False
2022-04-08 14:22:23-597483.Licencia Válida
2022-04-08 14:22:23-597483.cfdiReceptor.Rfc:CLM9407017W4
2022-04-08 14:22:23-597483.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 011110766. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 14:22:23-597483.FormaPago_L:MASTERCARD DEBITO
2022-04-08 14:22:23-597483.Request.FE227006
2022-04-08 14:22:24-597483.Firmar folio.FE227006
2022-04-08 14:22:24-597483.Timbrar folio.FE227006
2022-04-08 14:22:24-597483.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:22:24-597483.cfdiReceptor.Rfc:CLM9407017W4
2022-04-08 14:22:24-597483.cfdiComprobante.Fech:4/8/2022 2:22:18 PM
2022-04-08 14:22:24-597483.cfdiComprobante.Total:450.00
2022-04-08 14:22:24-597483.Folio Generado:FE227006
2022-04-08 14:22:24-597483.Timbre Fiscal:536D9AE2-F6CA-4C0C-966C-E1ECB802A41C
2022-04-08 14:22:26-597483.Inicio Envia Factura.FE227006
2022-04-08 14:22:27-597483.Fin Envia Factura.FE227006
2022-04-08 14:22:27-597483.Proceso finalizado. SesionId:597483 Folio Documento:MTY,1-1-2-6510-110766,2,CLM9407017W4,FE
2022-04-08 14:22:27-597483.-----------------------------------------------------------FIN
2022-04-08 14:24:43-601188.-----------------------------------------------------------INI
2022-04-08 14:24:43-601188.Proceso Inicializado genera_cfdi.aspx. SesionId:601188 Folio Documento:MTY,1-2-0-0-585506,2,BAF950102JP5,FE
2022-04-08 14:24:43-601188.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:24:43-601188.Tipo_R:S
2022-04-08 14:24:43-601188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:24:43-601188.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:24:43-601188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:24:43-601188.Ticket:200500322040420520271
2022-04-08 14:24:43-601188.Siguiente Folio.MTY-FE-1-2-0-0-585506
2022-04-08 14:24:43-601188.Oficina:MTY,Serie:FE,Factura:227007,FolioCFDI:13909
2022-04-08 14:24:43-601188.Modo Pruebas:False
2022-04-08 14:24:43-601188.Licencia Válida
2022-04-08 14:24:43-601188.cfdiReceptor.Rfc:BAF950102JP5
2022-04-08 14:24:43-601188.Cliente:102360. Email:marisela.zarate@afirme.com. Boleto: 200500322040420520271. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 14:24:43-601188.FormaPago_L:MASTERCARD
2022-04-08 14:24:43-601188.Request.FE227007
2022-04-08 14:24:44-601188.Firmar folio.FE227007
2022-04-08 14:24:44-601188.Timbrar folio.FE227007
2022-04-08 14:24:44-601188.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:24:44-601188.cfdiReceptor.Rfc:BAF950102JP5
2022-04-08 14:24:44-601188.cfdiComprobante.Fech:4/8/2022 2:24:29 PM
2022-04-08 14:24:44-601188.cfdiComprobante.Total:500.00
2022-04-08 14:24:45-601188.Folio Generado:FE227007
2022-04-08 14:24:45-601188.Timbre Fiscal:1664106E-4F46-4A48-AD9F-2E740FE4E747
2022-04-08 14:24:46-601188.Inicio Envia Factura.FE227007
2022-04-08 14:24:48-601188.Fin Envia Factura.FE227007
2022-04-08 14:24:48-601188.Proceso finalizado. SesionId:601188 Folio Documento:MTY,1-2-0-0-585506,2,BAF950102JP5,FE
2022-04-08 14:24:48-601188.-----------------------------------------------------------FIN
2022-04-08 14:25:51-620796.-----------------------------------------------------------INI
2022-04-08 14:25:51-620796.Proceso Inicializado genera_cfdi.aspx. SesionId:620796 Folio Documento:MTY,1-2-0-0-585631,2,PAH121206J52,FE
2022-04-08 14:25:51-620796.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:25:51-620796.Tipo_R:S
2022-04-08 14:25:51-620796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:25:51-620796.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:25:51-620796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:25:51-620796.Ticket:330500122040421290277
2022-04-08 14:25:51-620796.Siguiente Folio.MTY-FE-1-2-0-0-585631
2022-04-08 14:25:52-620796.Oficina:MTY,Serie:FE,Factura:227008,FolioCFDI:13910
2022-04-08 14:25:52-620796.Modo Pruebas:False
2022-04-08 14:25:52-620796.Licencia Válida
2022-04-08 14:25:52-620796.cfdiReceptor.Rfc:PAH121206J52
2022-04-08 14:25:52-620796.Cliente:106004. Email:mario.lechuga@zoetis.com. Boleto: 330500122040421290277. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 14:25:52-620796.FormaPago_L:AMERICAN EXPRESS
2022-04-08 14:25:52-620796.Request.FE227008
2022-04-08 14:25:52-620796.Firmar folio.FE227008
2022-04-08 14:25:52-620796.Timbrar folio.FE227008
2022-04-08 14:25:52-620796.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:25:52-620796.cfdiReceptor.Rfc:PAH121206J52
2022-04-08 14:25:52-620796.cfdiComprobante.Fech:4/8/2022 2:25:36 PM
2022-04-08 14:25:52-620796.cfdiComprobante.Total:350.00
2022-04-08 14:25:52-620796.Folio Generado:FE227008
2022-04-08 14:25:52-620796.Timbre Fiscal:5D88BAE2-8FD6-46DA-BC11-FA3E39D3DF15
2022-04-08 14:25:54-620796.Inicio Envia Factura.FE227008
2022-04-08 14:25:55-620796.Fin Envia Factura.FE227008
2022-04-08 14:25:55-620796.Proceso finalizado. SesionId:620796 Folio Documento:MTY,1-2-0-0-585631,2,PAH121206J52,FE
2022-04-08 14:25:55-620796.-----------------------------------------------------------FIN
2022-04-08 14:26:45-612523.-----------------------------------------------------------INI
2022-04-08 14:26:45-612523.Proceso Inicializado genera_cfdi.aspx. SesionId:612523 Folio Documento:MTY,1-2-0-0-585508,2,SEM980701STA,FE
2022-04-08 14:26:45-612523.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:26:45-612523.Tipo_R:S
2022-04-08 14:26:45-612523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:26:45-612523.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:26:45-612523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:26:45-612523.Ticket:200500322040420570274
2022-04-08 14:26:45-612523.Siguiente Folio.MTY-FE-1-2-0-0-585508
2022-04-08 14:26:45-612523.Oficina:MTY,Serie:FE,Factura:227009,FolioCFDI:13911
2022-04-08 14:26:45-612523.Modo Pruebas:False
2022-04-08 14:26:45-612523.Licencia Válida
2022-04-08 14:26:45-612523.cfdiReceptor.Rfc:SEM980701STA
2022-04-08 14:26:45-612523.Cliente:086488. Email:ismael.german@7-eleven.com.mx. Boleto: 200500322040420570274. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 14:26:45-612523.FormaPago_L:AMERICAN EXPRESS
2022-04-08 14:26:45-612523.Request.FE227009
2022-04-08 14:26:45-612523.Firmar folio.FE227009
2022-04-08 14:26:45-612523.Timbrar folio.FE227009
2022-04-08 14:26:45-612523.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:26:45-612523.cfdiReceptor.Rfc:SEM980701STA
2022-04-08 14:26:45-612523.cfdiComprobante.Fech:4/8/2022 2:24:29 PM
2022-04-08 14:26:45-612523.cfdiComprobante.Total:500.00
2022-04-08 14:26:45-612523.Folio Generado:FE227009
2022-04-08 14:26:45-612523.Timbre Fiscal:1336EFA3-84F6-43BB-9725-06BD29C029EF
2022-04-08 14:26:47-612523.Inicio Envia Factura.FE227009
2022-04-08 14:26:48-612523.Fin Envia Factura.FE227009
2022-04-08 14:26:48-612523.Proceso finalizado. SesionId:612523 Folio Documento:MTY,1-2-0-0-585508,2,SEM980701STA,FE
2022-04-08 14:26:48-612523.-----------------------------------------------------------FIN
2022-04-08 14:29:12-634654.-----------------------------------------------------------INI
2022-04-08 14:29:12-634654.Proceso Inicializado genera_cfdi.aspx. SesionId:634654 Folio Documento:MTY,1-2-0-0-585315,2,NSM1101288B1,FE
2022-04-08 14:29:12-634654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:29:12-634654.Tipo_R:S
2022-04-08 14:29:12-634654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:29:12-634654.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:29:12-634654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:29:12-634654.Ticket:350500322040319030164
2022-04-08 14:29:12-634654.Siguiente Folio.MTY-FE-1-2-0-0-585315
2022-04-08 14:29:12-634654.Oficina:MTY,Serie:FE,Factura:227010,FolioCFDI:13912
2022-04-08 14:29:12-634654.Modo Pruebas:False
2022-04-08 14:29:12-634654.Licencia Válida
2022-04-08 14:29:12-634654.cfdiReceptor.Rfc:NSM1101288B1
2022-04-08 14:29:12-634654.Cliente:106005. Email:jonathan.hernandez@univarsolutions.com. Boleto: 350500322040319030164. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-08 14:29:12-634654.FormaPago_L:AMERICAN EXPRESS
2022-04-08 14:29:12-634654.Request.FE227010
2022-04-08 14:29:12-634654.Firmar folio.FE227010
2022-04-08 14:29:12-634654.Timbrar folio.FE227010
2022-04-08 14:29:12-634654.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:29:12-634654.cfdiReceptor.Rfc:NSM1101288B1
2022-04-08 14:29:12-634654.cfdiComprobante.Fech:4/8/2022 2:29:00 PM
2022-04-08 14:29:12-634654.cfdiComprobante.Total:500.00
2022-04-08 14:29:13-634654.Folio Generado:FE227010
2022-04-08 14:29:13-634654.Timbre Fiscal:54CF4D8A-A117-44D4-86DF-EC1FBB444A43
2022-04-08 14:29:15-634654.Inicio Envia Factura.FE227010
2022-04-08 14:29:16-634654.Fin Envia Factura.FE227010
2022-04-08 14:29:16-634654.Proceso finalizado. SesionId:634654 Folio Documento:MTY,1-2-0-0-585315,2,NSM1101288B1,FE
2022-04-08 14:29:16-634654.-----------------------------------------------------------FIN
2022-04-08 14:44:25-657713.-----------------------------------------------------------INI
2022-04-08 14:44:25-657713.Proceso Inicializado genera_cfdi.aspx. SesionId:657713 Folio Documento:MTY,1-2-0-0-586197,2,HSJ0506287R8,FE
2022-04-08 14:44:25-657713.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:44:25-657713.Tipo_R:S
2022-04-08 14:44:25-657713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:44:25-657713.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:44:25-657713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:44:25-657713.Ticket:340500522040612430159
2022-04-08 14:44:25-657713.Siguiente Folio.MTY-FE-1-2-0-0-586197
2022-04-08 14:44:25-657713.Oficina:MTY,Serie:FE,Factura:227011,FolioCFDI:13913
2022-04-08 14:44:25-657713.Modo Pruebas:False
2022-04-08 14:44:25-657713.Licencia Válida
2022-04-08 14:44:25-657713.cfdiReceptor.Rfc:HSJ0506287R8
2022-04-08 14:44:25-657713.Cliente:099041. Email:office.mexico@hstern.com.br. Boleto: 340500522040612430159. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 14:44:25-657713.FormaPago_L:AMERICAN EXPRESS
2022-04-08 14:44:25-657713.Request.FE227011
2022-04-08 14:44:25-657713.Firmar folio.FE227011
2022-04-08 14:44:25-657713.Timbrar folio.FE227011
2022-04-08 14:44:25-657713.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:44:25-657713.cfdiReceptor.Rfc:HSJ0506287R8
2022-04-08 14:44:25-657713.cfdiComprobante.Fech:4/8/2022 2:44:07 PM
2022-04-08 14:44:25-657713.cfdiComprobante.Total:700.00
2022-04-08 14:44:26-657713.Folio Generado:FE227011
2022-04-08 14:44:26-657713.Timbre Fiscal:F37BE641-7D6F-4D70-B9EA-6A3ECDF01B11
2022-04-08 14:44:28-657713.Inicio Envia Factura.FE227011
2022-04-08 14:44:28-657713.-----------------------------------------------------------INI
2022-04-08 14:44:28-657713.Proceso Inicializado genera_cfdi.aspx. SesionId:657713 Folio Documento:MTY,1-2-0-0-586197,2,HSJ0506287R8,FE
2022-04-08 14:44:28-657713.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:44:28-657713.Tipo_R:S
2022-04-08 14:44:28-657713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:44:28-657713.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:44:28-657713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:44:28-657713.Ticket:340500522040612430159
2022-04-08 14:44:28-657713.Oficina:MTY,Serie:FE,Factura:227011,FolioCFDI:13914
2022-04-08 14:44:28-657713.Modo Pruebas:False
2022-04-08 14:44:28-657713.Licencia Válida
2022-04-08 14:44:28-657713.cfdiReceptor.Rfc:HSJ0506287R8
2022-04-08 14:44:28-657713.Cliente:099041. Email:office.mexico@hstern.com.br. Boleto: 340500522040612430159. Total: 700,00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 14:44:28-657713.FormaPago_L:AMERICAN EXPRESS
2022-04-08 14:44:28-657713.Folio existente.FE227011
2022-04-08 14:44:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 14:44:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 14:44:28-657713.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 14:44:28-657713.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 14:44:30-657713.Fin Envia Factura.FE227011
2022-04-08 14:44:30-657713.Proceso finalizado. SesionId:657713 Folio Documento:MTY,1-2-0-0-586197,2,HSJ0506287R8,FE
2022-04-08 14:44:30-657713.-----------------------------------------------------------FIN
2022-04-08 14:51:35-666728.-----------------------------------------------------------INI
2022-04-08 14:51:35-666728.Proceso Inicializado genera_cfdi.aspx. SesionId:666728 Folio Documento:MTY,1-2-0-0-586253,2,MERR620717JE4,FE
2022-04-08 14:51:35-666728.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 14:51:35-666728.Tipo_R:S
2022-04-08 14:51:35-666728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 14:51:35-666728.Server:ACOSRV5 Base:DBSAC7
2022-04-08 14:51:35-666728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 14:51:35-666728.Ticket:020544822040714190137
2022-04-08 14:51:35-666728.Siguiente Folio.MTY-FE-1-2-0-0-586253
2022-04-08 14:51:35-666728.Oficina:MTY,Serie:FE,Factura:227012,FolioCFDI:13914
2022-04-08 14:51:35-666728.Modo Pruebas:False
2022-04-08 14:51:35-666728.Licencia Válida
2022-04-08 14:51:35-666728.cfdiReceptor.Rfc:MERR620717JE4
2022-04-08 14:51:35-666728.Cliente:106006. Email:ricardo_mendoza@prodigy.net.mx. Boleto: 020544822040714190137. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 14:51:35-666728.FormaPago_L:MASTERCARD
2022-04-08 14:51:35-666728.Request.FE227012
2022-04-08 14:51:35-666728.Firmar folio.FE227012
2022-04-08 14:51:35-666728.Timbrar folio.FE227012
2022-04-08 14:51:35-666728.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 14:51:35-666728.cfdiReceptor.Rfc:MERR620717JE4
2022-04-08 14:51:35-666728.cfdiComprobante.Fech:4/8/2022 2:50:47 PM
2022-04-08 14:51:35-666728.cfdiComprobante.Total:500.00
2022-04-08 14:51:36-666728.Folio Generado:FE227012
2022-04-08 14:51:36-666728.Timbre Fiscal:451E3380-A889-426C-BE60-FB4CAFCA0BA9
2022-04-08 14:51:38-666728.Inicio Envia Factura.FE227012
2022-04-08 14:51:39-666728.Fin Envia Factura.FE227012
2022-04-08 14:51:39-666728.Proceso finalizado. SesionId:666728 Folio Documento:MTY,1-2-0-0-586253,2,MERR620717JE4,FE
2022-04-08 14:51:39-666728.-----------------------------------------------------------FIN
2022-04-08 15:02:05-670688.-----------------------------------------------------------INI
2022-04-08 15:02:05-670688.Proceso Inicializado genera_cfdi.aspx. SesionId:670688 Folio Documento:MTY,1-2-0-0-585585,2,POCA620607CZA,FE
2022-04-08 15:02:05-670688.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:02:05-670688.Tipo_R:S
2022-04-08 15:02:05-670688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:02:05-670688.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:02:05-670688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:02:05-670688.Ticket:310500322040509400129
2022-04-08 15:02:05-670688.Siguiente Folio.MTY-FE-1-2-0-0-585585
2022-04-08 15:02:05-670688.Oficina:MTY,Serie:FE,Factura:227013,FolioCFDI:13915
2022-04-08 15:02:05-670688.Modo Pruebas:False
2022-04-08 15:02:05-670688.Licencia Válida
2022-04-08 15:02:05-670688.cfdiReceptor.Rfc:POCA620607CZA
2022-04-08 15:02:05-670688.Cliente:106007. Email:pozosca@hotmail.com. Boleto: 310500322040509400129. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 15:02:05-670688.FormaPago_L:EFECTIVO
2022-04-08 15:02:05-670688.Request.FE227013
2022-04-08 15:02:05-670688.Firmar folio.FE227013
2022-04-08 15:02:05-670688.Timbrar folio.FE227013
2022-04-08 15:02:05-670688.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:02:05-670688.cfdiReceptor.Rfc:POCA620607CZA
2022-04-08 15:02:05-670688.cfdiComprobante.Fech:4/8/2022 3:01:02 PM
2022-04-08 15:02:05-670688.cfdiComprobante.Total:500.00
2022-04-08 15:02:06-670688.Folio Generado:FE227013
2022-04-08 15:02:06-670688.Timbre Fiscal:D7182DEF-5E9A-4B89-BC57-7114AA93D123
2022-04-08 15:02:08-670688.Inicio Envia Factura.FE227013
2022-04-08 15:02:10-670688.Fin Envia Factura.FE227013
2022-04-08 15:02:10-670688.Proceso finalizado. SesionId:670688 Folio Documento:MTY,1-2-0-0-585585,2,POCA620607CZA,FE
2022-04-08 15:02:10-670688.-----------------------------------------------------------FIN
2022-04-08 15:12:20-691365.-----------------------------------------------------------INI
2022-04-08 15:12:20-691365.Proceso Inicializado genera_cfdi.aspx. SesionId:691365 Folio Documento:MTY,1-2-0-0-585921,2,CIM520117TG0,FE
2022-04-08 15:12:20-691365.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:12:20-691365.Tipo_R:S
2022-04-08 15:12:20-691365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:12:20-691365.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:12:20-691365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:12:20-691365.Ticket:340578422040609450080
2022-04-08 15:12:20-691365.Oficina:MTY,Serie:FE,Factura:226976,FolioCFDI:13916
2022-04-08 15:12:20-691365.Modo Pruebas:False
2022-04-08 15:12:20-691365.Licencia Válida
2022-04-08 15:12:20-691365.cfdiReceptor.Rfc:CIM520117TG0
2022-04-08 15:12:20-691365.Cliente:105993. Email:jzamarripas@vitro.com. Boleto: 340578422040609450080. Total: 1100.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 15:12:20-691365.FormaPago_L:EFECTIVO
2022-04-08 15:12:20-691365.Request.FE226976
2022-04-08 15:12:20-691365.Firmar folio.FE226976
2022-04-08 15:12:20-691365.Timbrar folio.FE226976
2022-04-08 15:12:20-691365.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:12:20-691365.cfdiReceptor.Rfc:CIM520117TG0
2022-04-08 15:12:20-691365.cfdiComprobante.Fech:4/8/2022 11:43:24 AM
2022-04-08 15:12:20-691365.cfdiComprobante.Total:1100.00
2022-04-08 15:12:21-691365.Folio Generado:FE226976
2022-04-08 15:12:21-691365.Timbre Fiscal:D6D0731D-2428-416A-B2E6-E7DD145DE531
2022-04-08 15:12:23-691365.Inicio Envia Factura.FE226976
2022-04-08 15:12:24-691365.Fin Envia Factura.FE226976
2022-04-08 15:12:24-691365.Proceso finalizado. SesionId:691365 Folio Documento:MTY,1-2-0-0-585921,2,CIM520117TG0,FE
2022-04-08 15:12:24-691365.-----------------------------------------------------------FIN
2022-04-08 15:13:13-706470.-----------------------------------------------------------INI
2022-04-08 15:13:13-706470.Proceso Inicializado genera_cfdi.aspx. SesionId:706470 Folio Documento:MTY,1-2-0-0-585097,2,GCO820106RI5,FE
2022-04-08 15:13:13-706470.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:13:13-706470.Tipo_R:S
2022-04-08 15:13:13-706470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:13:13-706470.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:13:13-706470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:13:13-706470.Ticket:160500322040200100007
2022-04-08 15:13:13-706470.Siguiente Folio.MTY-FE-1-2-0-0-585097
2022-04-08 15:13:13-706470.Oficina:MTY,Serie:FE,Factura:227014,FolioCFDI:13917
2022-04-08 15:13:13-706470.Modo Pruebas:False
2022-04-08 15:13:13-706470.Licencia Válida
2022-04-08 15:13:13-706470.cfdiReceptor.Rfc:GCO820106RI5
2022-04-08 15:13:13-706470.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500322040200100007. Total: 600.00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 15:13:13-706470.FormaPago_L:VISA
2022-04-08 15:13:13-706470.Request.FE227014
2022-04-08 15:13:13-706470.Firmar folio.FE227014
2022-04-08 15:13:13-706470.Timbrar folio.FE227014
2022-04-08 15:13:13-706470.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:13:13-706470.cfdiReceptor.Rfc:GCO820106RI5
2022-04-08 15:13:13-706470.cfdiComprobante.Fech:4/8/2022 3:12:55 PM
2022-04-08 15:13:13-706470.cfdiComprobante.Total:600.00
2022-04-08 15:13:13-706470.Folio Generado:FE227014
2022-04-08 15:13:13-706470.Timbre Fiscal:0350E722-D603-4901-9C0B-C383CD40B584
2022-04-08 15:13:15-706470.Inicio Envia Factura.FE227014
2022-04-08 15:13:17-706470.Fin Envia Factura.FE227014
2022-04-08 15:13:17-706470.Proceso finalizado. SesionId:706470 Folio Documento:MTY,1-2-0-0-585097,2,GCO820106RI5,FE
2022-04-08 15:13:17-706470.-----------------------------------------------------------FIN
2022-04-08 15:21:49-684787.-----------------------------------------------------------INI
2022-04-08 15:21:49-684787.Proceso Inicializado genera_cfdi.aspx. SesionId:684787 Folio Documento:MTY,1-2-0-0-584709,2,JDS171005A79,FE
2022-04-08 15:21:49-684787.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:21:49-684787.Tipo_R:S
2022-04-08 15:21:49-684787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:21:49-684787.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:21:49-684787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:21:49-684787.Ticket:020543922040209580088
2022-04-08 15:21:49-684787.Siguiente Folio.MTY-FE-1-2-0-0-584709
2022-04-08 15:21:49-684787.Oficina:MTY,Serie:FE,Factura:227015,FolioCFDI:13918
2022-04-08 15:21:49-684787.Modo Pruebas:False
2022-04-08 15:21:49-684787.Licencia Válida
2022-04-08 15:21:49-684787.cfdiReceptor.Rfc:JDS171005A79
2022-04-08 15:21:49-684787.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 020543922040209580088. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 15:21:49-684787.FormaPago_L:MASTERCARD
2022-04-08 15:21:49-684787.Request.FE227015
2022-04-08 15:21:49-684787.Firmar folio.FE227015
2022-04-08 15:21:49-684787.Timbrar folio.FE227015
2022-04-08 15:21:49-684787.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:21:49-684787.cfdiReceptor.Rfc:JDS171005A79
2022-04-08 15:21:49-684787.cfdiComprobante.Fech:4/8/2022 3:09:41 PM
2022-04-08 15:21:49-684787.cfdiComprobante.Total:700.00
2022-04-08 15:21:50-684787.Folio Generado:FE227015
2022-04-08 15:21:50-684787.Timbre Fiscal:353D93DE-05F5-4525-B80D-EED231503CD7
2022-04-08 15:21:51-684787.Inicio Envia Factura.FE227015
2022-04-08 15:21:53-684787.Fin Envia Factura.FE227015
2022-04-08 15:21:53-684787.Proceso finalizado. SesionId:684787 Folio Documento:MTY,1-2-0-0-584709,2,JDS171005A79,FE
2022-04-08 15:21:53-684787.-----------------------------------------------------------FIN
2022-04-08 15:25:26-715870.-----------------------------------------------------------INI
2022-04-08 15:25:26-715870.Proceso Inicializado genera_cfdi.aspx. SesionId:715870 Folio Documento:MTY,1-2-0-0-585344,2,ETE130903P7A,FE
2022-04-08 15:25:26-715870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:25:26-715870.Tipo_R:S
2022-04-08 15:25:26-715870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:25:26-715870.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:25:26-715870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:25:26-715870.Ticket:020543922040410330112
2022-04-08 15:25:27-715870.Siguiente Folio.MTY-FE-1-2-0-0-585344
2022-04-08 15:25:27-715870.Oficina:MTY,Serie:FE,Factura:227016,FolioCFDI:13919
2022-04-08 15:25:27-715870.Modo Pruebas:False
2022-04-08 15:25:27-715870.Licencia Válida
2022-04-08 15:25:27-715870.cfdiReceptor.Rfc:ETE130903P7A
2022-04-08 15:25:27-715870.Cliente:106008. Email:javier.pena@eventelecom.mx. Boleto: 020543922040410330112. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 15:25:27-715870.FormaPago_L:AMERICAN EXPRESS
2022-04-08 15:25:27-715870.Request.FE227016
2022-04-08 15:25:27-715870.Firmar folio.FE227016
2022-04-08 15:25:27-715870.Timbrar folio.FE227016
2022-04-08 15:25:27-715870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:25:27-715870.cfdiReceptor.Rfc:ETE130903P7A
2022-04-08 15:25:27-715870.cfdiComprobante.Fech:4/8/2022 3:24:58 PM
2022-04-08 15:25:27-715870.cfdiComprobante.Total:500.00
2022-04-08 15:25:27-715870.Folio Generado:FE227016
2022-04-08 15:25:27-715870.Timbre Fiscal:C10951F3-1968-4D25-98C9-F8342466D465
2022-04-08 15:25:29-715870.Inicio Envia Factura.FE227016
2022-04-08 15:25:31-715870.Fin Envia Factura.FE227016
2022-04-08 15:25:31-715870.Proceso finalizado. SesionId:715870 Folio Documento:MTY,1-2-0-0-585344,2,ETE130903P7A,FE
2022-04-08 15:25:31-715870.-----------------------------------------------------------FIN
2022-04-08 15:33:54-724755.-----------------------------------------------------------INI
2022-04-08 15:33:54-724755.Proceso Inicializado genera_cfdi.aspx. SesionId:724755 Folio Documento:MTY,1-2-0-0-585209,2,SME961021R22,FE
2022-04-08 15:33:54-724755.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:33:54-724755.Tipo_R:S
2022-04-08 15:33:54-724755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:33:54-724755.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:33:54-724755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:33:54-724755.Ticket:330500522040217070196
2022-04-08 15:33:54-724755.Siguiente Folio.MTY-FE-1-2-0-0-585209
2022-04-08 15:33:54-724755.Oficina:MTY,Serie:FE,Factura:227017,FolioCFDI:13920
2022-04-08 15:33:54-724755.Modo Pruebas:False
2022-04-08 15:33:54-724755.Licencia Válida
2022-04-08 15:33:54-724755.cfdiReceptor.Rfc:SME961021R22
2022-04-08 15:33:54-724755.Cliente:106009. Email:veronicam.enriquez@gmail.com. Boleto: 330500522040217070196. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 15:33:54-724755.FormaPago_L:AMERICAN EXPRESS
2022-04-08 15:33:54-724755.Request.FE227017
2022-04-08 15:33:54-724755.Firmar folio.FE227017
2022-04-08 15:33:54-724755.Timbrar folio.FE227017
2022-04-08 15:33:54-724755.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:33:54-724755.cfdiReceptor.Rfc:SME961021R22
2022-04-08 15:33:54-724755.cfdiComprobante.Fech:4/8/2022 3:31:46 PM
2022-04-08 15:33:54-724755.cfdiComprobante.Total:700.00
2022-04-08 15:33:55-724755.Folio Generado:FE227017
2022-04-08 15:33:55-724755.Timbre Fiscal:D91EF256-04A5-4C27-9283-B2FCBD3E15C8
2022-04-08 15:33:57-724755.Inicio Envia Factura.FE227017
2022-04-08 15:33:58-724755.Fin Envia Factura.FE227017
2022-04-08 15:33:58-724755.Proceso finalizado. SesionId:724755 Folio Documento:MTY,1-2-0-0-585209,2,SME961021R22,FE
2022-04-08 15:33:58-724755.-----------------------------------------------------------FIN
2022-04-08 15:46:22-730934.-----------------------------------------------------------INI
2022-04-08 15:46:22-730934.Proceso Inicializado genera_cfdi.aspx. SesionId:730934 Folio Documento:MTY,1-2-0-0-586330,2,CTC9210096WA,FE
2022-04-08 15:46:22-730934.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:46:22-730934.Tipo_R:S
2022-04-08 15:46:22-730934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:46:22-730934.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:46:22-730934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:46:22-730934.Ticket:200500422040713470131
2022-04-08 15:46:22-730934.Siguiente Folio.MTY-FE-1-2-0-0-586330
2022-04-08 15:46:22-730934.Oficina:MTY,Serie:FE,Factura:227018,FolioCFDI:13921
2022-04-08 15:46:22-730934.Modo Pruebas:False
2022-04-08 15:46:22-730934.Licencia Válida
2022-04-08 15:46:22-730934.cfdiReceptor.Rfc:CTC9210096WA
2022-04-08 15:46:22-730934.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 200500422040713470131. Total: 1300.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 15:46:22-730934.FormaPago_L:AMERICAN EXPRESS
2022-04-08 15:46:22-730934.Request.FE227018
2022-04-08 15:46:23-730934.Firmar folio.FE227018
2022-04-08 15:46:23-730934.Timbrar folio.FE227018
2022-04-08 15:46:23-730934.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:46:23-730934.cfdiReceptor.Rfc:CTC9210096WA
2022-04-08 15:46:23-730934.cfdiComprobante.Fech:4/8/2022 3:46:01 PM
2022-04-08 15:46:23-730934.cfdiComprobante.Total:1300.00
2022-04-08 15:46:23-730934.Folio Generado:FE227018
2022-04-08 15:46:23-730934.Timbre Fiscal:F7A52E5E-D007-4035-8B1F-A12155A93319
2022-04-08 15:46:25-730934.Inicio Envia Factura.FE227018
2022-04-08 15:46:27-730934.Fin Envia Factura.FE227018
2022-04-08 15:46:27-730934.Proceso finalizado. SesionId:730934 Folio Documento:MTY,1-2-0-0-586330,2,CTC9210096WA,FE
2022-04-08 15:46:27-730934.-----------------------------------------------------------FIN
2022-04-08 15:47:00-747843.-----------------------------------------------------------INI
2022-04-08 15:47:00-747843.Proceso Inicializado genera_cfdi.aspx. SesionId:747843 Folio Documento:MTY,1-2-0-0-585207,2,SAC920827TT5,FE
2022-04-08 15:47:00-747843.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:47:00-747843.Tipo_R:S
2022-04-08 15:47:00-747843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:47:00-747843.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:47:00-747843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:47:00-747843.Ticket:330500522040217040193
2022-04-08 15:47:00-747843.Siguiente Folio.MTY-FE-1-2-0-0-585207
2022-04-08 15:47:00-747843.Oficina:MTY,Serie:FE,Factura:227019,FolioCFDI:13922
2022-04-08 15:47:00-747843.Modo Pruebas:False
2022-04-08 15:47:00-747843.Licencia Válida
2022-04-08 15:47:00-747843.cfdiReceptor.Rfc:SAC920827TT5
2022-04-08 15:47:00-747843.Cliente:095784. Email:gpereza@calidra.com.mx. Boleto: 330500522040217040193. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-08 15:47:00-747843.FormaPago_L:VISA
2022-04-08 15:47:00-747843.Request.FE227019
2022-04-08 15:47:00-747843.Firmar folio.FE227019
2022-04-08 15:47:00-747843.Timbrar folio.FE227019
2022-04-08 15:47:00-747843.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:47:00-747843.cfdiReceptor.Rfc:SAC920827TT5
2022-04-08 15:47:00-747843.cfdiComprobante.Fech:4/8/2022 3:46:26 PM
2022-04-08 15:47:00-747843.cfdiComprobante.Total:700.00
2022-04-08 15:47:01-747843.Folio Generado:FE227019
2022-04-08 15:47:01-747843.Timbre Fiscal:25F31F65-5992-4CDD-81C2-C5FAACC11350
2022-04-08 15:47:02-747843.Inicio Envia Factura.FE227019
2022-04-08 15:47:04-747843.Fin Envia Factura.FE227019
2022-04-08 15:47:04-747843.Proceso finalizado. SesionId:747843 Folio Documento:MTY,1-2-0-0-585207,2,SAC920827TT5,FE
2022-04-08 15:47:04-747843.-----------------------------------------------------------FIN
2022-04-08 15:51:47-753860.-----------------------------------------------------------INI
2022-04-08 15:51:47-753860.Proceso Inicializado genera_cfdi.aspx. SesionId:753860 Folio Documento:MTY,1-2-0-0-586403,2,DMA040617KY0,FE
2022-04-08 15:51:47-753860.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 15:51:47-753860.Tipo_R:S
2022-04-08 15:51:47-753860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 15:51:47-753860.Server:ACOSRV5 Base:DBSAC7
2022-04-08 15:51:47-753860.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 15:51:47-753860.Ticket:150500222040716020160
2022-04-08 15:51:47-753860.Siguiente Folio.MTY-FE-1-2-0-0-586403
2022-04-08 15:51:47-753860.Oficina:MTY,Serie:FE,Factura:227020,FolioCFDI:13923
2022-04-08 15:51:47-753860.Modo Pruebas:False
2022-04-08 15:51:47-753860.Licencia Válida
2022-04-08 15:51:48-753860.cfdiReceptor.Rfc:DMA040617KY0
2022-04-08 15:51:48-753860.Cliente:104833. Email:iraistoral@gmail.com. Boleto: 150500222040716020160. Total: 400.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 15:51:48-753860.FormaPago_L:MASTERCARD
2022-04-08 15:51:48-753860.Request.FE227020
2022-04-08 15:51:48-753860.Firmar folio.FE227020
2022-04-08 15:51:48-753860.Timbrar folio.FE227020
2022-04-08 15:51:48-753860.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 15:51:48-753860.cfdiReceptor.Rfc:DMA040617KY0
2022-04-08 15:51:48-753860.cfdiComprobante.Fech:4/8/2022 3:51:15 PM
2022-04-08 15:51:48-753860.cfdiComprobante.Total:400.00
2022-04-08 15:51:48-753860.Folio Generado:FE227020
2022-04-08 15:51:48-753860.Timbre Fiscal:2EBBF729-3C5B-4308-8C39-FCB4185BF911
2022-04-08 15:51:50-753860.Inicio Envia Factura.FE227020
2022-04-08 15:51:51-753860.Fin Envia Factura.FE227020
2022-04-08 15:51:51-753860.Proceso finalizado. SesionId:753860 Folio Documento:MTY,1-2-0-0-586403,2,DMA040617KY0,FE
2022-04-08 15:51:51-753860.-----------------------------------------------------------FIN
2022-04-08 16:04:20-761761.-----------------------------------------------------------INI
2022-04-08 16:04:20-761761.Proceso Inicializado genera_cfdi.aspx. SesionId:761761 Folio Documento:MTY,1-2-0-0-586215,2,TSO991022PB6,FE
2022-04-08 16:04:20-761761.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 16:04:20-761761.Tipo_R:S
2022-04-08 16:04:20-761761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 16:04:20-761761.Server:ACOSRV5 Base:DBSAC7
2022-04-08 16:04:20-761761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 16:04:20-761761.Ticket:340500422040623370310
2022-04-08 16:04:20-761761.Siguiente Folio.MTY-FE-1-2-0-0-586215
2022-04-08 16:04:20-761761.Oficina:MTY,Serie:FE,Factura:227021,FolioCFDI:13924
2022-04-08 16:04:20-761761.Modo Pruebas:False
2022-04-08 16:04:20-761761.Licencia Válida
2022-04-08 16:04:20-761761.cfdiReceptor.Rfc:TSO991022PB6
2022-04-08 16:04:20-761761.Cliente:106010. Email:sgsupmercado152@soriana.com. Boleto: 340500422040623370310. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 16:04:20-761761.FormaPago_L:VISA
2022-04-08 16:04:20-761761.Request.FE227021
2022-04-08 16:04:20-761761.Firmar folio.FE227021
2022-04-08 16:04:20-761761.Timbrar folio.FE227021
2022-04-08 16:04:20-761761.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 16:04:20-761761.cfdiReceptor.Rfc:TSO991022PB6
2022-04-08 16:04:20-761761.cfdiComprobante.Fech:4/8/2022 4:04:12 PM
2022-04-08 16:04:20-761761.cfdiComprobante.Total:600.00
2022-04-08 16:04:21-761761.Folio Generado:FE227021
2022-04-08 16:04:21-761761.Timbre Fiscal:9ADFE667-1EC5-48DF-B435-E3DA656E3A68
2022-04-08 16:04:23-761761.Inicio Envia Factura.FE227021
2022-04-08 16:04:24-761761.Fin Envia Factura.FE227021
2022-04-08 16:04:24-761761.Proceso finalizado. SesionId:761761 Folio Documento:MTY,1-2-0-0-586215,2,TSO991022PB6,FE
2022-04-08 16:04:24-761761.-----------------------------------------------------------FIN
2022-04-08 16:13:47-771354.-----------------------------------------------------------INI
2022-04-08 16:13:47-771354.Proceso Inicializado genera_cfdi.aspx. SesionId:771354 Folio Documento:MTY,1-2-0-0-586434,2,HTC100805890,FE
2022-04-08 16:13:47-771354.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 16:13:47-771354.Tipo_R:S
2022-04-08 16:13:47-771354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 16:13:47-771354.Server:ACOSRV5 Base:DBSAC7
2022-04-08 16:13:47-771354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 16:13:47-771354.Ticket:320532722040723570272
2022-04-08 16:13:47-771354.Siguiente Folio.MTY-FE-1-2-0-0-586434
2022-04-08 16:13:47-771354.Oficina:MTY,Serie:FE,Factura:227022,FolioCFDI:13925
2022-04-08 16:13:47-771354.Modo Pruebas:False
2022-04-08 16:13:47-771354.Licencia Válida
2022-04-08 16:13:47-771354.cfdiReceptor.Rfc:HTC100805890
2022-04-08 16:13:47-771354.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 320532722040723570272. Total: 200.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 16:13:47-771354.FormaPago_L:MASTERCARD
2022-04-08 16:13:47-771354.Request.FE227022
2022-04-08 16:13:48-771354.Firmar folio.FE227022
2022-04-08 16:13:48-771354.Timbrar folio.FE227022
2022-04-08 16:13:48-771354.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 16:13:48-771354.cfdiReceptor.Rfc:HTC100805890
2022-04-08 16:13:48-771354.cfdiComprobante.Fech:4/8/2022 4:13:29 PM
2022-04-08 16:13:48-771354.cfdiComprobante.Total:200.00
2022-04-08 16:13:48-771354.Folio Generado:FE227022
2022-04-08 16:13:48-771354.Timbre Fiscal:460BAAE6-BB80-4686-989D-3DB83F5CCEA1
2022-04-08 16:13:50-771354.Inicio Envia Factura.FE227022
2022-04-08 16:13:51-771354.Fin Envia Factura.FE227022
2022-04-08 16:13:51-771354.Proceso finalizado. SesionId:771354 Folio Documento:MTY,1-2-0-0-586434,2,HTC100805890,FE
2022-04-08 16:13:51-771354.-----------------------------------------------------------FIN
2022-04-08 16:28:49-787900.-----------------------------------------------------------INI
2022-04-08 16:28:49-787900.Proceso Inicializado genera_cfdi.aspx. SesionId:787900 Folio Documento:MTY,1-2-0-0-586249,2,CZM770124B99,FE
2022-04-08 16:28:49-787900.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 16:28:49-787900.Tipo_R:S
2022-04-08 16:28:49-787900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 16:28:49-787900.Server:ACOSRV5 Base:DBSAC7
2022-04-08 16:28:49-787900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 16:28:49-787900.Ticket:020591422040712080116
2022-04-08 16:28:49-787900.Siguiente Folio.MTY-FE-1-2-0-0-586249
2022-04-08 16:28:49-787900.Oficina:MTY,Serie:FE,Factura:227023,FolioCFDI:13926
2022-04-08 16:28:49-787900.Modo Pruebas:False
2022-04-08 16:28:49-787900.Licencia Válida
2022-04-08 16:28:49-787900.cfdiReceptor.Rfc:CZM770124B99
2022-04-08 16:28:49-787900.Cliente:036100. Email:isaac.herrera@zeiss.com. Boleto: 020591422040712080116. Total: 400.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 16:28:49-787900.FormaPago_L:MASTERCARD
2022-04-08 16:28:49-787900.Request.FE227023
2022-04-08 16:28:50-787900.Firmar folio.FE227023
2022-04-08 16:28:50-787900.Timbrar folio.FE227023
2022-04-08 16:28:50-787900.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 16:28:50-787900.cfdiReceptor.Rfc:CZM770124B99
2022-04-08 16:28:50-787900.cfdiComprobante.Fech:4/8/2022 4:28:16 PM
2022-04-08 16:28:50-787900.cfdiComprobante.Total:400.00
2022-04-08 16:28:50-787900.Folio Generado:FE227023
2022-04-08 16:28:50-787900.Timbre Fiscal:32A2E568-BC5D-4E8F-B599-5ACAED0223E2
2022-04-08 16:28:52-787900.Inicio Envia Factura.FE227023
2022-04-08 16:28:54-787900.Fin Envia Factura.FE227023
2022-04-08 16:28:54-787900.Proceso finalizado. SesionId:787900 Folio Documento:MTY,1-2-0-0-586249,2,CZM770124B99,FE
2022-04-08 16:28:54-787900.-----------------------------------------------------------FIN
2022-04-08 16:35:50-794313.-----------------------------------------------------------INI
2022-04-08 16:35:50-794313.Proceso Inicializado genera_cfdi.aspx. SesionId:794313 Folio Documento:MTY,1-2-0-0-585403,2,ZTE140724632,FE
2022-04-08 16:35:50-794313.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 16:35:50-794313.Tipo_R:S
2022-04-08 16:35:50-794313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 16:35:50-794313.Server:ACOSRV5 Base:DBSAC7
2022-04-08 16:35:50-794313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 16:35:50-794313.Ticket:020592022040422190300
2022-04-08 16:35:50-794313.Siguiente Folio.MTY-FE-1-2-0-0-585403
2022-04-08 16:35:50-794313.Oficina:MTY,Serie:FE,Factura:227024,FolioCFDI:13927
2022-04-08 16:35:50-794313.Modo Pruebas:False
2022-04-08 16:35:50-794313.Licencia Válida
2022-04-08 16:35:50-794313.cfdiReceptor.Rfc:ZTE140724632
2022-04-08 16:35:50-794313.Cliente:106011. Email:juanroberto.barragan@zebra.com. Boleto: 020592022040422190300. Total: 800.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 16:35:50-794313.FormaPago_L:MASTERCARD
2022-04-08 16:35:50-794313.Request.FE227024
2022-04-08 16:35:50-794313.Firmar folio.FE227024
2022-04-08 16:35:50-794313.Timbrar folio.FE227024
2022-04-08 16:35:50-794313.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 16:35:50-794313.cfdiReceptor.Rfc:ZTE140724632
2022-04-08 16:35:50-794313.cfdiComprobante.Fech:4/8/2022 4:35:38 PM
2022-04-08 16:35:50-794313.cfdiComprobante.Total:800.00
2022-04-08 16:35:51-794313.Folio Generado:FE227024
2022-04-08 16:35:51-794313.Timbre Fiscal:5C8B9D42-9A5A-4DF0-AB35-45A824D51337
2022-04-08 16:35:53-794313.Inicio Envia Factura.FE227024
2022-04-08 16:35:54-794313.Fin Envia Factura.FE227024
2022-04-08 16:35:54-794313.Proceso finalizado. SesionId:794313 Folio Documento:MTY,1-2-0-0-585403,2,ZTE140724632,FE
2022-04-08 16:35:54-794313.-----------------------------------------------------------FIN
2022-04-08 16:41:31-800371.-----------------------------------------------------------INI
2022-04-08 16:41:31-800371.Proceso Inicializado genera_cfdi.aspx. SesionId:800371 Folio Documento:MTY,1-2-0-0-586474,2,VAS93040193A,FE
2022-04-08 16:41:31-800371.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 16:41:31-800371.Tipo_R:S
2022-04-08 16:41:31-800371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 16:41:31-800371.Server:ACOSRV5 Base:DBSAC7
2022-04-08 16:41:31-800371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 16:41:31-800371.Ticket:330513322040715180153
2022-04-08 16:41:31-800371.Siguiente Folio.MTY-FE-1-2-0-0-586474
2022-04-08 16:41:31-800371.Oficina:MTY,Serie:FE,Factura:227025,FolioCFDI:13928
2022-04-08 16:41:31-800371.Modo Pruebas:False
2022-04-08 16:41:31-800371.Licencia Válida
2022-04-08 16:41:31-800371.cfdiReceptor.Rfc:VAS93040193A
2022-04-08 16:41:31-800371.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 330513322040715180153. Total: 1500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 16:41:31-800371.FormaPago_L:VISA
2022-04-08 16:41:31-800371.Request.FE227025
2022-04-08 16:41:31-800371.Firmar folio.FE227025
2022-04-08 16:41:31-800371.Timbrar folio.FE227025
2022-04-08 16:41:31-800371.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 16:41:31-800371.cfdiReceptor.Rfc:VAS93040193A
2022-04-08 16:41:31-800371.cfdiComprobante.Fech:4/8/2022 4:41:17 PM
2022-04-08 16:41:31-800371.cfdiComprobante.Total:1500.00
2022-04-08 16:41:32-800371.Folio Generado:FE227025
2022-04-08 16:41:32-800371.Timbre Fiscal:BE2F77E0-2448-4CF9-A3DF-B9DFFA0C894A
2022-04-08 16:41:33-800371.Inicio Envia Factura.FE227025
2022-04-08 16:41:35-800371.Fin Envia Factura.FE227025
2022-04-08 16:41:35-800371.Proceso finalizado. SesionId:800371 Folio Documento:MTY,1-2-0-0-586474,2,VAS93040193A,FE
2022-04-08 16:41:35-800371.-----------------------------------------------------------FIN
2022-04-08 17:13:00-823319.-----------------------------------------------------------INI
2022-04-08 17:13:00-823319.Proceso Inicializado genera_cfdi.aspx. SesionId:823319 Folio Documento:MTY,1-2-0-0-585328,2,RCO190509KIA,FE
2022-04-08 17:13:00-823319.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:13:00-823319.Tipo_R:S
2022-04-08 17:13:00-823319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:13:00-823319.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:13:00-823319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:13:00-823319.Ticket:020591422040408420070
2022-04-08 17:13:00-823319.Siguiente Folio.MTY-FE-1-2-0-0-585328
2022-04-08 17:13:00-823319.Oficina:MTY,Serie:FE,Factura:227026,FolioCFDI:13929
2022-04-08 17:13:00-823319.Modo Pruebas:False
2022-04-08 17:13:00-823319.Licencia Válida
2022-04-08 17:13:00-823319.cfdiReceptor.Rfc:RCO190509KIA
2022-04-08 17:13:00-823319.Cliente:106012. Email:cabreraalison4@gmail.com. Boleto: 020591422040408420070. Total: 340.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 17:13:00-823319.FormaPago_L:EFECTIVO
2022-04-08 17:13:00-823319.Request.FE227026
2022-04-08 17:13:00-823319.Firmar folio.FE227026
2022-04-08 17:13:00-823319.Timbrar folio.FE227026
2022-04-08 17:13:00-823319.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:13:00-823319.cfdiReceptor.Rfc:RCO190509KIA
2022-04-08 17:13:00-823319.cfdiComprobante.Fech:4/8/2022 5:12:47 PM
2022-04-08 17:13:00-823319.cfdiComprobante.Total:340.00
2022-04-08 17:13:01-823319.Folio Generado:FE227026
2022-04-08 17:13:01-823319.Timbre Fiscal:80198A50-269A-4521-BEA9-F863FA674FD1
2022-04-08 17:13:04-823319.Inicio Envia Factura.FE227026
2022-04-08 17:13:06-813162.-----------------------------------------------------------INI
2022-04-08 17:13:06-813162.Proceso Inicializado genera_cfdi.aspx. SesionId:813162 Folio Documento:MTY,1-2-0-0-586210,2,AXT940727FP8,FE
2022-04-08 17:13:06-813162.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:13:06-813162.Tipo_R:S
2022-04-08 17:13:06-813162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:13:06-813162.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:13:06-813162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:13:06-813162.Ticket:340500322040622010286
2022-04-08 17:13:06-813162.Siguiente Folio.MTY-FE-1-2-0-0-586210
2022-04-08 17:13:06-813162.Oficina:MTY,Serie:FE,Factura:227027,FolioCFDI:13930
2022-04-08 17:13:06-813162.Modo Pruebas:False
2022-04-08 17:13:06-813162.Licencia Válida
2022-04-08 17:13:06-813162.cfdiReceptor.Rfc:AXT940727FP8
2022-04-08 17:13:06-813162.Cliente:001107. Email:mllamas@outlook.com. Boleto: 340500322040622010286. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 17:13:06-813162.FormaPago_L:VISA
2022-04-08 17:13:06-813162.Request.FE227027
2022-04-08 17:13:06-813162.Firmar folio.FE227027
2022-04-08 17:13:06-813162.Timbrar folio.FE227027
2022-04-08 17:13:06-813162.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:13:06-813162.cfdiReceptor.Rfc:AXT940727FP8
2022-04-08 17:13:06-813162.cfdiComprobante.Fech:4/8/2022 5:08:28 PM
2022-04-08 17:13:06-813162.cfdiComprobante.Total:500.00
2022-04-08 17:13:06-813162.Folio Generado:FE227027
2022-04-08 17:13:06-813162.Timbre Fiscal:5877ABDB-B76F-4E0E-8BAC-1701F13B8760
2022-04-08 17:13:07-823319.Fin Envia Factura.FE227026
2022-04-08 17:13:07-823319.Proceso finalizado. SesionId:823319 Folio Documento:MTY,1-2-0-0-585328,2,RCO190509KIA,FE
2022-04-08 17:13:07-823319.-----------------------------------------------------------FIN
2022-04-08 17:13:08-813162.Inicio Envia Factura.FE227027
2022-04-08 17:13:09-813162.Fin Envia Factura.FE227027
2022-04-08 17:13:09-813162.Proceso finalizado. SesionId:813162 Folio Documento:MTY,1-2-0-0-586210,2,AXT940727FP8,FE
2022-04-08 17:13:09-813162.-----------------------------------------------------------FIN
2022-04-08 17:15:12-832651.-----------------------------------------------------------INI
2022-04-08 17:15:12-832651.Proceso Inicializado genera_cfdi.aspx. SesionId:832651 Folio Documento:MTY,1-2-0-0-586426,2,BNM840515VB1,FE
2022-04-08 17:15:12-832651.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:15:12-832651.Tipo_R:S
2022-04-08 17:15:12-832651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:15:12-832651.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:15:12-832651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:15:12-832651.Ticket:320500322040716340170
2022-04-08 17:15:12-832651.Siguiente Folio.MTY-FE-1-2-0-0-586426
2022-04-08 17:15:12-832651.Oficina:MTY,Serie:FE,Factura:227028,FolioCFDI:13931
2022-04-08 17:15:12-832651.Modo Pruebas:False
2022-04-08 17:15:12-832651.Licencia Válida
2022-04-08 17:15:12-832651.cfdiReceptor.Rfc:BNM840515VB1
2022-04-08 17:15:12-832651.Cliente:095898. Email:christian.verdejo@citi.com. Boleto: 320500322040716340170. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 17:15:12-832651.FormaPago_L:MASTERCARD
2022-04-08 17:15:12-832651.Request.FE227028
2022-04-08 17:15:12-832651.Firmar folio.FE227028
2022-04-08 17:15:12-832651.Timbrar folio.FE227028
2022-04-08 17:15:12-832651.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:15:12-832651.cfdiReceptor.Rfc:BNM840515VB1
2022-04-08 17:15:12-832651.cfdiComprobante.Fech:4/8/2022 5:14:50 PM
2022-04-08 17:15:12-832651.cfdiComprobante.Total:500.00
2022-04-08 17:15:13-832651.Folio Generado:FE227028
2022-04-08 17:15:13-832651.Timbre Fiscal:79D86831-B7FF-469A-9F10-316AE1435055
2022-04-08 17:15:15-832651.Inicio Envia Factura.FE227028
2022-04-08 17:15:16-832651.Fin Envia Factura.FE227028
2022-04-08 17:15:16-832651.Proceso finalizado. SesionId:832651 Folio Documento:MTY,1-2-0-0-586426,2,BNM840515VB1,FE
2022-04-08 17:15:16-832651.-----------------------------------------------------------FIN
2022-04-08 17:18:36-837300.-----------------------------------------------------------INI
2022-04-08 17:18:36-837300.Proceso Inicializado genera_cfdi.aspx. SesionId:837300 Folio Documento:MTY,1-1-2-6509-110755,2,BNM840515VB1,FE
2022-04-08 17:18:36-837300.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:18:36-837300.Tipo_R:S
2022-04-08 17:18:36-837300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:18:36-837300.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:18:36-837300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:18:36-837300.Ticket:011110755
2022-04-08 17:18:36-837300.Siguiente Folio.MTY-FE-1-1-2-6509-110755
2022-04-08 17:18:36-837300.Oficina:MTY,Serie:FE,Factura:227029,FolioCFDI:13932
2022-04-08 17:18:36-837300.Modo Pruebas:False
2022-04-08 17:18:36-837300.Licencia Válida
2022-04-08 17:18:36-837300.cfdiReceptor.Rfc:BNM840515VB1
2022-04-08 17:18:36-837300.Cliente:095898. Email:christian.verdejo@citi.com. Boleto: 011110755. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 17:18:36-837300.FormaPago_L:MASTERCARD CREDITO
2022-04-08 17:18:36-837300.Request.FE227029
2022-04-08 17:18:36-837300.Firmar folio.FE227029
2022-04-08 17:18:36-837300.Timbrar folio.FE227029
2022-04-08 17:18:36-837300.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:18:36-837300.cfdiReceptor.Rfc:BNM840515VB1
2022-04-08 17:18:36-837300.cfdiComprobante.Fech:4/8/2022 5:18:30 PM
2022-04-08 17:18:36-837300.cfdiComprobante.Total:600.00
2022-04-08 17:18:37-837300.Folio Generado:FE227029
2022-04-08 17:18:37-837300.Timbre Fiscal:E0DE249B-0BB6-4716-BA8B-79E0EB6FBAEB
2022-04-08 17:18:39-837300.Inicio Envia Factura.FE227029
2022-04-08 17:18:40-837300.Fin Envia Factura.FE227029
2022-04-08 17:18:40-837300.Proceso finalizado. SesionId:837300 Folio Documento:MTY,1-1-2-6509-110755,2,BNM840515VB1,FE
2022-04-08 17:18:40-837300.-----------------------------------------------------------FIN
2022-04-08 17:32:53-854435.-----------------------------------------------------------INI
2022-04-08 17:32:53-854435.Proceso Inicializado genera_cfdi.aspx. SesionId:854435 Folio Documento:MTY,1-2-0-0-586359,2,ESP9208031C7,FE
2022-04-08 17:32:53-854435.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:32:53-854435.Tipo_R:S
2022-04-08 17:32:53-854435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:32:53-854435.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:32:53-854435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:32:53-854435.Ticket:240500322040710110079
2022-04-08 17:32:53-854435.Siguiente Folio.MTY-FE-1-2-0-0-586359
2022-04-08 17:32:53-854435.Oficina:MTY,Serie:FE,Factura:227030,FolioCFDI:13933
2022-04-08 17:32:53-854435.Modo Pruebas:False
2022-04-08 17:32:53-854435.Licencia Válida
2022-04-08 17:32:53-854435.cfdiReceptor.Rfc:ESP9208031C7
2022-04-08 17:32:53-854435.Cliente:106014. Email:mayrey8418@gmail.com. Boleto: 240500322040710110079. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 17:32:53-854435.FormaPago_L:EFECTIVO
2022-04-08 17:32:53-854435.Request.FE227030
2022-04-08 17:32:53-854435.Firmar folio.FE227030
2022-04-08 17:32:53-854435.Timbrar folio.FE227030
2022-04-08 17:32:53-854435.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:32:53-854435.cfdiReceptor.Rfc:ESP9208031C7
2022-04-08 17:32:53-854435.cfdiComprobante.Fech:4/8/2022 5:32:29 PM
2022-04-08 17:32:53-854435.cfdiComprobante.Total:600.00
2022-04-08 17:32:54-854435.Folio Generado:FE227030
2022-04-08 17:32:54-854435.Timbre Fiscal:4C62D346-4068-447C-88F1-E6E47ADEB352
2022-04-08 17:32:56-854435.Inicio Envia Factura.FE227030
2022-04-08 17:32:57-854435.Fin Envia Factura.FE227030
2022-04-08 17:32:57-854435.Proceso finalizado. SesionId:854435 Folio Documento:MTY,1-2-0-0-586359,2,ESP9208031C7,FE
2022-04-08 17:32:57-854435.-----------------------------------------------------------FIN
2022-04-08 17:33:00-844451.-----------------------------------------------------------INI
2022-04-08 17:33:00-844451.Proceso Inicializado genera_cfdi.aspx. SesionId:844451 Folio Documento:MTY,1-2-0-0-585977,2,AMI1105271Z5,FE
2022-04-08 17:33:00-844451.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:33:00-844451.Tipo_R:S
2022-04-08 17:33:00-844451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:33:00-844451.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:33:00-844451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:33:00-844451.Ticket:020560922040614480180
2022-04-08 17:33:00-844451.Siguiente Folio.MTY-FE-1-2-0-0-585977
2022-04-08 17:33:00-844451.Oficina:MTY,Serie:FE,Factura:227031,FolioCFDI:13934
2022-04-08 17:33:00-844451.Modo Pruebas:False
2022-04-08 17:33:00-844451.Licencia Válida
2022-04-08 17:33:00-844451.cfdiReceptor.Rfc:AMI1105271Z5
2022-04-08 17:33:00-844451.Cliente:106013. Email:facturacion@amicmexico.org.mx. Boleto: 020560922040614480180. Total: 750.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 17:33:00-844451.FormaPago_L:MASTERCARD
2022-04-08 17:33:00-844451.Request.FE227031
2022-04-08 17:33:00-844451.Firmar folio.FE227031
2022-04-08 17:33:00-844451.Timbrar folio.FE227031
2022-04-08 17:33:00-844451.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:33:00-844451.cfdiReceptor.Rfc:AMI1105271Z5
2022-04-08 17:33:00-844451.cfdiComprobante.Fech:4/8/2022 5:31:56 PM
2022-04-08 17:33:00-844451.cfdiComprobante.Total:750.00
2022-04-08 17:33:00-844451.Folio Generado:FE227031
2022-04-08 17:33:00-844451.Timbre Fiscal:C9784ADE-401D-4ECB-AEAA-A68276525E1D
2022-04-08 17:33:02-844451.Inicio Envia Factura.FE227031
2022-04-08 17:33:03-844451.Fin Envia Factura.FE227031
2022-04-08 17:33:03-844451.Proceso finalizado. SesionId:844451 Folio Documento:MTY,1-2-0-0-585977,2,AMI1105271Z5,FE
2022-04-08 17:33:03-844451.-----------------------------------------------------------FIN
2022-04-08 17:33:47-862718.-----------------------------------------------------------INI
2022-04-08 17:33:47-862718.Proceso Inicializado genera_cfdi.aspx. SesionId:862718 Folio Documento:MTY,1-1-2-6509-110723,2,RME940805UM1,FE
2022-04-08 17:33:47-862718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:33:47-862718.Tipo_R:S
2022-04-08 17:33:47-862718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:33:47-862718.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:33:47-862718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:33:47-862718.Ticket:011110723
2022-04-08 17:33:47-862718.Siguiente Folio.MTY-FE-1-1-2-6509-110723
2022-04-08 17:33:47-862718.Oficina:MTY,Serie:FE,Factura:227032,FolioCFDI:13935
2022-04-08 17:33:47-862718.Modo Pruebas:False
2022-04-08 17:33:47-862718.Licencia Válida
2022-04-08 17:33:47-862718.cfdiReceptor.Rfc:RME940805UM1
2022-04-08 17:33:47-862718.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011110723. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 17:33:47-862718.FormaPago_L:AMERICANEXPRESS CRED
2022-04-08 17:33:47-862718.Request.FE227032
2022-04-08 17:33:47-862718.Firmar folio.FE227032
2022-04-08 17:33:47-862718.Timbrar folio.FE227032
2022-04-08 17:33:47-862718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:33:47-862718.cfdiReceptor.Rfc:RME940805UM1
2022-04-08 17:33:47-862718.cfdiComprobante.Fech:4/8/2022 5:33:38 PM
2022-04-08 17:33:47-862718.cfdiComprobante.Total:450.00
2022-04-08 17:33:47-862718.Folio Generado:FE227032
2022-04-08 17:33:47-862718.Timbre Fiscal:9D2A12F4-0B91-4174-ADD2-C110D9A10A6A
2022-04-08 17:33:49-862718.Inicio Envia Factura.FE227032
2022-04-08 17:33:50-862718.Fin Envia Factura.FE227032
2022-04-08 17:33:50-862718.Proceso finalizado. SesionId:862718 Folio Documento:MTY,1-1-2-6509-110723,2,RME940805UM1,FE
2022-04-08 17:33:50-862718.-----------------------------------------------------------FIN
2022-04-08 17:34:57-862584.-----------------------------------------------------------INI
2022-04-08 17:34:57-862584.Proceso Inicializado genera_cfdi.aspx. SesionId:862584 Folio Documento:MTY,1-1-2-6509-110724,2,RME940805UM1,FE
2022-04-08 17:34:57-862584.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:34:57-862584.Tipo_R:S
2022-04-08 17:34:57-862584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:34:57-862584.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:34:57-862584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:34:57-862584.Ticket:011110724
2022-04-08 17:34:57-862584.Siguiente Folio.MTY-FE-1-1-2-6509-110724
2022-04-08 17:34:57-862584.Oficina:MTY,Serie:FE,Factura:227033,FolioCFDI:13936
2022-04-08 17:34:57-862584.Modo Pruebas:False
2022-04-08 17:34:57-862584.Licencia Válida
2022-04-08 17:34:58-862584.cfdiReceptor.Rfc:RME940805UM1
2022-04-08 17:34:58-862584.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011110724. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 17:34:58-862584.FormaPago_L:AMERICANEXPRESS CRED
2022-04-08 17:34:58-862584.Request.FE227033
2022-04-08 17:34:58-862584.Firmar folio.FE227033
2022-04-08 17:34:58-862584.Timbrar folio.FE227033
2022-04-08 17:34:58-862584.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:34:58-862584.cfdiReceptor.Rfc:RME940805UM1
2022-04-08 17:34:58-862584.cfdiComprobante.Fech:4/8/2022 5:34:51 PM
2022-04-08 17:34:58-862584.cfdiComprobante.Total:450.00
2022-04-08 17:34:58-862584.Folio Generado:FE227033
2022-04-08 17:34:58-862584.Timbre Fiscal:3065E7B5-6D5F-4888-A572-B8AA43FA8F6E
2022-04-08 17:34:59-862584.Inicio Envia Factura.FE227033
2022-04-08 17:35:01-862584.Fin Envia Factura.FE227033
2022-04-08 17:35:01-862584.Proceso finalizado. SesionId:862584 Folio Documento:MTY,1-1-2-6509-110724,2,RME940805UM1,FE
2022-04-08 17:35:01-862584.-----------------------------------------------------------FIN
2022-04-08 17:56:37-874639.-----------------------------------------------------------INI
2022-04-08 17:56:37-874639.Proceso Inicializado genera_cfdi.aspx. SesionId:874639 Folio Documento:MTY,1-2-0-0-586512,2,CAR081015BX9,FE
2022-04-08 17:56:37-874639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:56:37-874639.Tipo_R:S
2022-04-08 17:56:37-874639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:56:37-874639.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:56:37-874639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:56:37-874639.Ticket:020543922040814240125
2022-04-08 17:56:37-874639.Siguiente Folio.MTY-FE-1-2-0-0-586512
2022-04-08 17:56:37-874639.Oficina:MTY,Serie:FE,Factura:227034,FolioCFDI:13937
2022-04-08 17:56:37-874639.Modo Pruebas:False
2022-04-08 17:56:37-874639.Licencia Válida
2022-04-08 17:56:37-874639.cfdiReceptor.Rfc:CAR081015BX9
2022-04-08 17:56:37-874639.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 020543922040814240125. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 17:56:37-874639.FormaPago_L:VISA
2022-04-08 17:56:37-874639.Request.FE227034
2022-04-08 17:56:37-874639.Firmar folio.FE227034
2022-04-08 17:56:37-874639.Timbrar folio.FE227034
2022-04-08 17:56:37-874639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:56:37-874639.cfdiReceptor.Rfc:CAR081015BX9
2022-04-08 17:56:37-874639.cfdiComprobante.Fech:4/8/2022 5:56:08 PM
2022-04-08 17:56:37-874639.cfdiComprobante.Total:450.00
2022-04-08 17:56:38-874639.Folio Generado:FE227034
2022-04-08 17:56:38-874639.Timbre Fiscal:92E922D2-D020-48CF-B99D-9C8503EE404B
2022-04-08 17:56:41-874639.Inicio Envia Factura.FE227034
2022-04-08 17:56:44-874639.Fin Envia Factura.FE227034
2022-04-08 17:56:44-874639.Proceso finalizado. SesionId:874639 Folio Documento:MTY,1-2-0-0-586512,2,CAR081015BX9,FE
2022-04-08 17:56:44-874639.-----------------------------------------------------------FIN
2022-04-08 17:57:56-861864.-----------------------------------------------------------INI
2022-04-08 17:57:56-861864.Proceso Inicializado genera_cfdi.aspx. SesionId:861864 Folio Documento:MTY,1-2-0-0-586179,2,DGF920601FY6,FE
2022-04-08 17:57:56-861864.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 17:57:56-861864.Tipo_R:S
2022-04-08 17:57:56-861864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 17:57:56-861864.Server:ACOSRV5 Base:DBSAC7
2022-04-08 17:57:56-861864.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 17:57:56-861864.Ticket:330500322040620290258
2022-04-08 17:57:56-861864.Siguiente Folio.MTY-FE-1-2-0-0-586179
2022-04-08 17:57:56-861864.Oficina:MTY,Serie:FE,Factura:227035,FolioCFDI:13938
2022-04-08 17:57:56-861864.Modo Pruebas:False
2022-04-08 17:57:56-861864.Licencia Válida
2022-04-08 17:57:56-861864.cfdiReceptor.Rfc:DGF920601FY6
2022-04-08 17:57:56-861864.Cliente:106015. Email:david.cobos@dhl.com. Boleto: 330500322040620290258. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 17:57:56-861864.FormaPago_L:VISA
2022-04-08 17:57:56-861864.Request.FE227035
2022-04-08 17:57:56-861864.Firmar folio.FE227035
2022-04-08 17:57:56-861864.Timbrar folio.FE227035
2022-04-08 17:57:56-861864.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 17:57:56-861864.cfdiReceptor.Rfc:DGF920601FY6
2022-04-08 17:57:56-861864.cfdiComprobante.Fech:4/8/2022 5:57:37 PM
2022-04-08 17:57:56-861864.cfdiComprobante.Total:500.00
2022-04-08 17:57:57-861864.Folio Generado:FE227035
2022-04-08 17:57:57-861864.Timbre Fiscal:5D929FF0-957B-4809-A93A-5D20A21284FB
2022-04-08 17:57:58-861864.Inicio Envia Factura.FE227035
2022-04-08 17:58:00-861864.Fin Envia Factura.FE227035
2022-04-08 17:58:00-861864.Proceso finalizado. SesionId:861864 Folio Documento:MTY,1-2-0-0-586179,2,DGF920601FY6,FE
2022-04-08 17:58:00-861864.-----------------------------------------------------------FIN
2022-04-08 18:25:08-889919.-----------------------------------------------------------INI
2022-04-08 18:25:08-889919.Proceso Inicializado genera_cfdi.aspx. SesionId:889919 Folio Documento:MTY,1-2-0-0-586209,2,HCA000314IC0,FE
2022-04-08 18:25:08-889919.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 18:25:08-889919.Tipo_R:S
2022-04-08 18:25:08-889919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 18:25:08-889919.Server:ACOSRV5 Base:DBSAC7
2022-04-08 18:25:08-889919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 18:25:08-889919.Ticket:340500522040621500282
2022-04-08 18:25:08-889919.Siguiente Folio.MTY-FE-1-2-0-0-586209
2022-04-08 18:25:08-889919.Oficina:MTY,Serie:FE,Factura:227036,FolioCFDI:13939
2022-04-08 18:25:08-889919.Modo Pruebas:False
2022-04-08 18:25:08-889919.Licencia Válida
2022-04-08 18:25:08-889919.cfdiReceptor.Rfc:HCA000314IC0
2022-04-08 18:25:08-889919.Cliente:103342. Email:gabriel.velazquez@henkel.com. Boleto: 340500522040621500282. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 18:25:08-889919.FormaPago_L:VISA
2022-04-08 18:25:08-889919.Request.FE227036
2022-04-08 18:25:09-889919.Firmar folio.FE227036
2022-04-08 18:25:09-889919.Timbrar folio.FE227036
2022-04-08 18:25:09-889919.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 18:25:09-889919.cfdiReceptor.Rfc:HCA000314IC0
2022-04-08 18:25:09-889919.cfdiComprobante.Fech:4/8/2022 6:23:45 PM
2022-04-08 18:25:09-889919.cfdiComprobante.Total:700.00
2022-04-08 18:25:09-889919.Folio Generado:FE227036
2022-04-08 18:25:09-889919.Timbre Fiscal:06966ED6-70EF-4F01-9F10-D64E8B8AA65B
2022-04-08 18:25:13-889919.Inicio Envia Factura.FE227036
2022-04-08 18:25:15-889919.Fin Envia Factura.FE227036
2022-04-08 18:25:15-889919.Proceso finalizado. SesionId:889919 Folio Documento:MTY,1-2-0-0-586209,2,HCA000314IC0,FE
2022-04-08 18:25:15-889919.-----------------------------------------------------------FIN
2022-04-08 18:27:44-900174.-----------------------------------------------------------INI
2022-04-08 18:27:44-900174.Proceso Inicializado genera_cfdi.aspx. SesionId:900174 Folio Documento:MTY,1-1-2-6520-110944,2,MCO0011173W6,FE
2022-04-08 18:27:44-900174.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 18:27:44-900174.Tipo_R:S
2022-04-08 18:27:44-900174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 18:27:44-900174.Server:ACOSRV5 Base:DBSAC7
2022-04-08 18:27:44-900174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 18:27:44-900174.Ticket:011110944
2022-04-08 18:27:44-900174.Siguiente Folio.MTY-FE-1-1-2-6520-110944
2022-04-08 18:27:44-900174.Oficina:MTY,Serie:FE,Factura:227037,FolioCFDI:13940
2022-04-08 18:27:44-900174.Modo Pruebas:False
2022-04-08 18:27:44-900174.Licencia Válida
2022-04-08 18:27:44-900174.cfdiReceptor.Rfc:MCO0011173W6
2022-04-08 18:27:44-900174.Cliente:105489. Email:dcastaneda@vivaro.com. Boleto: 011110944. Total: 550.00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 18:27:44-900174.FormaPago_L:VISA CREDITO
2022-04-08 18:27:44-900174.Request.FE227037
2022-04-08 18:27:44-900174.Firmar folio.FE227037
2022-04-08 18:27:44-900174.Timbrar folio.FE227037
2022-04-08 18:27:44-900174.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 18:27:44-900174.cfdiReceptor.Rfc:MCO0011173W6
2022-04-08 18:27:44-900174.cfdiComprobante.Fech:4/8/2022 6:27:30 PM
2022-04-08 18:27:44-900174.cfdiComprobante.Total:550.00
2022-04-08 18:27:45-900174.Folio Generado:FE227037
2022-04-08 18:27:45-900174.Timbre Fiscal:43FF2B46-90E9-4760-B965-E97F66E505C6
2022-04-08 18:27:47-900174.Inicio Envia Factura.FE227037
2022-04-08 18:27:48-900174.Fin Envia Factura.FE227037
2022-04-08 18:27:48-900174.Proceso finalizado. SesionId:900174 Folio Documento:MTY,1-1-2-6520-110944,2,MCO0011173W6,FE
2022-04-08 18:27:48-900174.-----------------------------------------------------------FIN
2022-04-08 18:29:48-901177.-----------------------------------------------------------INI
2022-04-08 18:29:48-901177.Proceso Inicializado genera_cfdi.aspx. SesionId:901177 Folio Documento:MTY,1-1-2-6520-110945,2,MCO0011173W6,FE
2022-04-08 18:29:48-901177.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 18:29:48-901177.Tipo_R:S
2022-04-08 18:29:48-901177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 18:29:48-901177.Server:ACOSRV5 Base:DBSAC7
2022-04-08 18:29:48-901177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 18:29:48-901177.Ticket:011110945
2022-04-08 18:29:48-901177.Siguiente Folio.MTY-FE-1-1-2-6520-110945
2022-04-08 18:29:48-901177.Oficina:MTY,Serie:FE,Factura:227038,FolioCFDI:13941
2022-04-08 18:29:48-901177.Modo Pruebas:False
2022-04-08 18:29:48-901177.Licencia Válida
2022-04-08 18:29:48-901177.cfdiReceptor.Rfc:MCO0011173W6
2022-04-08 18:29:48-901177.Cliente:105489. Email:dcastaneda@vivaro.com. Boleto: 011110945. Total: 550.00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 18:29:48-901177.FormaPago_L:VISA CREDITO
2022-04-08 18:29:48-901177.Request.FE227038
2022-04-08 18:29:48-901177.Firmar folio.FE227038
2022-04-08 18:29:48-901177.Timbrar folio.FE227038
2022-04-08 18:29:48-901177.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 18:29:48-901177.cfdiReceptor.Rfc:MCO0011173W6
2022-04-08 18:29:48-901177.cfdiComprobante.Fech:4/8/2022 6:29:39 PM
2022-04-08 18:29:48-901177.cfdiComprobante.Total:550.00
2022-04-08 18:29:49-901177.Folio Generado:FE227038
2022-04-08 18:29:49-901177.Timbre Fiscal:DD003043-A409-4827-A0BA-31CA84F537EF
2022-04-08 18:29:51-901177.Inicio Envia Factura.FE227038
2022-04-08 18:29:53-901177.Fin Envia Factura.FE227038
2022-04-08 18:29:53-901177.Proceso finalizado. SesionId:901177 Folio Documento:MTY,1-1-2-6520-110945,2,MCO0011173W6,FE
2022-04-08 18:29:53-901177.-----------------------------------------------------------FIN
2022-04-08 18:30:00-895576.-----------------------------------------------------------INI
2022-04-08 18:30:00-895576.Proceso Inicializado genera_cfdi.aspx. SesionId:895576 Folio Documento:MTY,1-1-2-6519-110926,2,CNI620313HX5,FE
2022-04-08 18:30:00-895576.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 18:30:00-895576.Tipo_R:S
2022-04-08 18:30:00-895576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 18:30:00-895576.Server:ACOSRV5 Base:DBSAC7
2022-04-08 18:30:00-895576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 18:30:00-895576.Ticket:011110926
2022-04-08 18:30:00-895576.Siguiente Folio.MTY-FE-1-1-2-6519-110926
2022-04-08 18:30:00-895576.Oficina:MTY,Serie:FE,Factura:227039,FolioCFDI:13942
2022-04-08 18:30:00-895576.Modo Pruebas:False
2022-04-08 18:30:00-895576.Licencia Válida
2022-04-08 18:30:00-895576.cfdiReceptor.Rfc:CNI620313HX5
2022-04-08 18:30:00-895576.Cliente:106016. Email:cperik10@gmail.com. Boleto: 011110926. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 18:30:00-895576.FormaPago_L:MASTERCARD CREDITO
2022-04-08 18:30:00-895576.Request.FE227039
2022-04-08 18:30:00-895576.Firmar folio.FE227039
2022-04-08 18:30:00-895576.Timbrar folio.FE227039
2022-04-08 18:30:00-895576.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 18:30:00-895576.cfdiReceptor.Rfc:CNI620313HX5
2022-04-08 18:30:00-895576.cfdiComprobante.Fech:4/8/2022 6:29:51 PM
2022-04-08 18:30:00-895576.cfdiComprobante.Total:450.00
2022-04-08 18:30:00-895576.Folio Generado:FE227039
2022-04-08 18:30:00-895576.Timbre Fiscal:3F388121-1A3C-48CD-B40F-2A1DCEE71429
2022-04-08 18:30:02-895576.Inicio Envia Factura.FE227039
2022-04-08 18:30:03-895576.Fin Envia Factura.FE227039
2022-04-08 18:30:03-895576.Proceso finalizado. SesionId:895576 Folio Documento:MTY,1-1-2-6519-110926,2,CNI620313HX5,FE
2022-04-08 18:30:03-895576.-----------------------------------------------------------FIN
2022-04-08 18:31:33-915383.-----------------------------------------------------------INI
2022-04-08 18:31:33-915383.Proceso Inicializado genera_cfdi.aspx. SesionId:915383 Folio Documento:MTY,1-2-0-0-586177,2,CNI620313HX5,FE
2022-04-08 18:31:33-915383.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 18:31:33-915383.Tipo_R:S
2022-04-08 18:31:33-915383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 18:31:33-915383.Server:ACOSRV5 Base:DBSAC7
2022-04-08 18:31:33-915383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 18:31:33-915383.Ticket:330500522040618090233
2022-04-08 18:31:33-915383.Siguiente Folio.MTY-FE-1-2-0-0-586177
2022-04-08 18:31:33-915383.Oficina:MTY,Serie:FE,Factura:227040,FolioCFDI:13943
2022-04-08 18:31:33-915383.Modo Pruebas:False
2022-04-08 18:31:33-915383.Licencia Válida
2022-04-08 18:31:33-915383.cfdiReceptor.Rfc:CNI620313HX5
2022-04-08 18:31:33-915383.Cliente:106016. Email:cperik10@gmail.com. Boleto: 330500522040618090233. Total: 750.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 18:31:33-915383.FormaPago_L:MASTERCARD
2022-04-08 18:31:33-915383.Request.FE227040
2022-04-08 18:31:33-915383.Firmar folio.FE227040
2022-04-08 18:31:33-915383.Timbrar folio.FE227040
2022-04-08 18:31:33-915383.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 18:31:33-915383.cfdiReceptor.Rfc:CNI620313HX5
2022-04-08 18:31:33-915383.cfdiComprobante.Fech:4/8/2022 6:31:24 PM
2022-04-08 18:31:33-915383.cfdiComprobante.Total:750.00
2022-04-08 18:31:33-915383.Folio Generado:FE227040
2022-04-08 18:31:33-915383.Timbre Fiscal:396EE6E6-3B2D-4BC8-A7E9-8A5990664990
2022-04-08 18:31:35-915383.Inicio Envia Factura.FE227040
2022-04-08 18:31:36-915383.Fin Envia Factura.FE227040
2022-04-08 18:31:36-915383.Proceso finalizado. SesionId:915383 Folio Documento:MTY,1-2-0-0-586177,2,CNI620313HX5,FE
2022-04-08 18:31:36-915383.-----------------------------------------------------------FIN
2022-04-08 18:36:00-927508.-----------------------------------------------------------INI
2022-04-08 18:36:00-927508.Proceso Inicializado genera_cfdi.aspx. SesionId:927508 Folio Documento:MTY,1-2-0-0-586034,2,SIS170301F46,FE
2022-04-08 18:36:00-927508.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 18:36:00-927508.Tipo_R:S
2022-04-08 18:36:00-927508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 18:36:00-927508.Server:ACOSRV5 Base:DBSAC7
2022-04-08 18:36:00-927508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 18:36:00-927508.Ticket:020500322040701200017
2022-04-08 18:36:00-927508.Siguiente Folio.MTY-FE-1-2-0-0-586034
2022-04-08 18:36:00-927508.Oficina:MTY,Serie:FE,Factura:227041,FolioCFDI:13944
2022-04-08 18:36:00-927508.Modo Pruebas:False
2022-04-08 18:36:00-927508.Licencia Válida
2022-04-08 18:36:00-927508.cfdiReceptor.Rfc:SIS170301F46
2022-04-08 18:36:00-927508.Cliente:070820. Email:rfacturassanchez@gmail.com. Boleto: 020500322040701200017. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 18:36:00-927508.FormaPago_L:MASTERCARD
2022-04-08 18:36:00-927508.Request.FE227041
2022-04-08 18:36:00-927508.Firmar folio.FE227041
2022-04-08 18:36:00-927508.Timbrar folio.FE227041
2022-04-08 18:36:00-927508.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 18:36:00-927508.cfdiReceptor.Rfc:SIS170301F46
2022-04-08 18:36:00-927508.cfdiComprobante.Fech:4/8/2022 6:32:12 PM
2022-04-08 18:36:00-927508.cfdiComprobante.Total:500.00
2022-04-08 18:36:01-927508.Folio Generado:FE227041
2022-04-08 18:36:01-927508.Timbre Fiscal:1A90EA4C-5668-4CD4-9618-F0FEB8AB1202
2022-04-08 18:36:02-927508.Inicio Envia Factura.FE227041
2022-04-08 18:36:04-927508.Fin Envia Factura.FE227041
2022-04-08 18:36:04-927508.Proceso finalizado. SesionId:927508 Folio Documento:MTY,1-2-0-0-586034,2,SIS170301F46,FE
2022-04-08 18:36:04-927508.-----------------------------------------------------------FIN
2022-04-08 19:51:30-939189.-----------------------------------------------------------INI
2022-04-08 19:51:30-939189.Proceso Inicializado genera_cfdi.aspx. SesionId:939189 Folio Documento:MTY,1-1-2-6508-110689,2,CSM9301219B4,FE
2022-04-08 19:51:30-939189.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 19:51:30-939189.Tipo_R:S
2022-04-08 19:51:30-939189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 19:51:30-939189.Server:ACOSRV5 Base:DBSAC7
2022-04-08 19:51:30-939189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 19:51:30-939189.Ticket:011110689
2022-04-08 19:51:30-939189.Siguiente Folio.MTY-FE-1-1-2-6508-110689
2022-04-08 19:51:30-939189.Oficina:MTY,Serie:FE,Factura:227042,FolioCFDI:13945
2022-04-08 19:51:30-939189.Modo Pruebas:False
2022-04-08 19:51:30-939189.Licencia Válida
2022-04-08 19:51:30-939189.cfdiReceptor.Rfc:CSM9301219B4
2022-04-08 19:51:30-939189.Cliente:106017. Email:tmedrano@cisco.com. Boleto: 011110689. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-08 19:51:30-939189.FormaPago_L:AMERICANEXPRESS CRED
2022-04-08 19:51:30-939189.Request.FE227042
2022-04-08 19:51:31-939189.Firmar folio.FE227042
2022-04-08 19:51:31-939189.Timbrar folio.FE227042
2022-04-08 19:51:31-939189.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 19:51:31-939189.cfdiReceptor.Rfc:CSM9301219B4
2022-04-08 19:51:31-939189.cfdiComprobante.Fech:4/8/2022 7:50:22 PM
2022-04-08 19:51:31-939189.cfdiComprobante.Total:550.00
2022-04-08 19:51:32-939189.Folio Generado:FE227042
2022-04-08 19:51:32-939189.Timbre Fiscal:8D4C5B6B-1402-4FF7-89F0-030DE74DEC12
2022-04-08 19:51:35-939189.Inicio Envia Factura.FE227042
2022-04-08 19:51:38-939189.Fin Envia Factura.FE227042
2022-04-08 19:51:38-939189.Proceso finalizado. SesionId:939189 Folio Documento:MTY,1-1-2-6508-110689,2,CSM9301219B4,FE
2022-04-08 19:51:38-939189.-----------------------------------------------------------FIN
2022-04-08 21:02:55-945696.-----------------------------------------------------------INI
2022-04-08 21:02:55-945696.Proceso Inicializado genera_cfdi.aspx. SesionId:945696 Folio Documento:MTY,1-2-0-0-585965,2,BBA830831LJ2,FE
2022-04-08 21:02:55-945696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 21:02:55-945696.Tipo_R:S
2022-04-08 21:02:55-945696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 21:02:55-945696.Server:ACOSRV5 Base:DBSAC7
2022-04-08 21:02:55-945696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 21:02:55-945696.Ticket:020560922040611460137
2022-04-08 21:02:55-945696.Siguiente Folio.MTY-FE-1-2-0-0-585965
2022-04-08 21:02:55-945696.Oficina:MTY,Serie:FE,Factura:227043,FolioCFDI:13946
2022-04-08 21:02:55-945696.Modo Pruebas:False
2022-04-08 21:02:55-945696.Licencia Válida
2022-04-08 21:02:55-945696.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-08 21:02:55-945696.Cliente:106018. Email:juanpablo.cruz@bbva.com. Boleto: 020560922040611460137. Total: 720.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 21:02:55-945696.FormaPago_L:VISA
2022-04-08 21:02:55-945696.Request.FE227043
2022-04-08 21:02:55-945696.Firmar folio.FE227043
2022-04-08 21:02:55-945696.Timbrar folio.FE227043
2022-04-08 21:02:55-945696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 21:02:55-945696.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-08 21:02:55-945696.cfdiComprobante.Fech:4/8/2022 9:02:31 PM
2022-04-08 21:02:55-945696.cfdiComprobante.Total:720.00
2022-04-08 21:02:56-945696.Folio Generado:FE227043
2022-04-08 21:02:56-945696.Timbre Fiscal:8A9FFAC2-1AA9-4480-BD2F-BD2A91950184
2022-04-08 21:02:59-945696.Inicio Envia Factura.FE227043
2022-04-08 21:03:02-945696.Fin Envia Factura.FE227043
2022-04-08 21:03:02-945696.Proceso finalizado. SesionId:945696 Folio Documento:MTY,1-2-0-0-585965,2,BBA830831LJ2,FE
2022-04-08 21:03:02-945696.-----------------------------------------------------------FIN
2022-04-08 21:19:44-956763.-----------------------------------------------------------INI
2022-04-08 21:19:44-956763.Proceso Inicializado genera_cfdi.aspx. SesionId:956763 Folio Documento:MTY,1-1-2-6514-110844,2,UNI590804UB2,FE
2022-04-08 21:19:44-956763.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 21:19:44-956763.Tipo_R:S
2022-04-08 21:19:44-956763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 21:19:44-956763.Server:ACOSRV5 Base:DBSAC7
2022-04-08 21:19:44-956763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 21:19:44-956763.Ticket:011110844
2022-04-08 21:19:44-956763.Siguiente Folio.MTY-FE-1-1-2-6514-110844
2022-04-08 21:19:44-956763.Oficina:MTY,Serie:FE,Factura:227044,FolioCFDI:13947
2022-04-08 21:19:44-956763.Modo Pruebas:False
2022-04-08 21:19:44-956763.Licencia Válida
2022-04-08 21:19:44-956763.cfdiReceptor.Rfc:UNI590804UB2
2022-04-08 21:19:44-956763.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011110844. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 21:19:44-956763.FormaPago_L:VISA CREDITO
2022-04-08 21:19:44-956763.Request.FE227044
2022-04-08 21:19:44-956763.Firmar folio.FE227044
2022-04-08 21:19:44-956763.Timbrar folio.FE227044
2022-04-08 21:19:44-956763.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 21:19:44-956763.cfdiReceptor.Rfc:UNI590804UB2
2022-04-08 21:19:44-956763.cfdiComprobante.Fech:4/8/2022 9:19:32 PM
2022-04-08 21:19:44-956763.cfdiComprobante.Total:550.00
2022-04-08 21:19:44-956763.Folio Generado:FE227044
2022-04-08 21:19:44-956763.Timbre Fiscal:144BAC5F-3604-4C38-97DC-9A53F2DEBB22
2022-04-08 21:19:46-956763.Inicio Envia Factura.FE227044
2022-04-08 21:19:48-956763.Fin Envia Factura.FE227044
2022-04-08 21:19:48-956763.Proceso finalizado. SesionId:956763 Folio Documento:MTY,1-1-2-6514-110844,2,UNI590804UB2,FE
2022-04-08 21:19:48-956763.-----------------------------------------------------------FIN
2022-04-08 21:20:28-954342.-----------------------------------------------------------INI
2022-04-08 21:20:28-954342.Proceso Inicializado genera_cfdi.aspx. SesionId:954342 Folio Documento:MTY,1-1-2-6514-110845,2,UNI590804UB2,FE
2022-04-08 21:20:28-954342.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 21:20:28-954342.Tipo_R:S
2022-04-08 21:20:28-954342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 21:20:28-954342.Server:ACOSRV5 Base:DBSAC7
2022-04-08 21:20:28-954342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 21:20:28-954342.Ticket:011110845
2022-04-08 21:20:28-954342.Siguiente Folio.MTY-FE-1-1-2-6514-110845
2022-04-08 21:20:28-954342.Oficina:MTY,Serie:FE,Factura:227045,FolioCFDI:13948
2022-04-08 21:20:28-954342.Modo Pruebas:False
2022-04-08 21:20:28-954342.Licencia Válida
2022-04-08 21:20:28-954342.cfdiReceptor.Rfc:UNI590804UB2
2022-04-08 21:20:28-954342.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011110845. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-08 21:20:28-954342.FormaPago_L:VISA CREDITO
2022-04-08 21:20:28-954342.Request.FE227045
2022-04-08 21:20:28-954342.Firmar folio.FE227045
2022-04-08 21:20:28-954342.Timbrar folio.FE227045
2022-04-08 21:20:28-954342.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 21:20:28-954342.cfdiReceptor.Rfc:UNI590804UB2
2022-04-08 21:20:28-954342.cfdiComprobante.Fech:4/8/2022 9:20:25 PM
2022-04-08 21:20:28-954342.cfdiComprobante.Total:550.00
2022-04-08 21:20:29-954342.Folio Generado:FE227045
2022-04-08 21:20:29-954342.Timbre Fiscal:81229FD9-640E-4825-8DC4-1FED5AC3E098
2022-04-08 21:20:30-954342.Inicio Envia Factura.FE227045
2022-04-08 21:20:32-954342.Fin Envia Factura.FE227045
2022-04-08 21:20:32-954342.Proceso finalizado. SesionId:954342 Folio Documento:MTY,1-1-2-6514-110845,2,UNI590804UB2,FE
2022-04-08 21:20:32-954342.-----------------------------------------------------------FIN
2022-04-08 21:42:58-960307.-----------------------------------------------------------INI
2022-04-08 21:42:58-960307.Proceso Inicializado genera_cfdi.aspx. SesionId:960307 Folio Documento:MTY,1-2-0-0-585255,2,SDI121109B14,FE
2022-04-08 21:42:58-960307.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 21:42:58-960307.Tipo_R:S
2022-04-08 21:42:58-960307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 21:42:58-960307.Server:ACOSRV5 Base:DBSAC7
2022-04-08 21:42:58-960307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 21:42:58-960307.Ticket:340532722040117340248
2022-04-08 21:42:58-960307.Siguiente Folio.MTY-FE-1-2-0-0-585255
2022-04-08 21:42:58-960307.Oficina:MTY,Serie:FE,Factura:227046,FolioCFDI:13949
2022-04-08 21:42:58-960307.Modo Pruebas:False
2022-04-08 21:42:58-960307.Licencia Válida
2022-04-08 21:42:58-960307.cfdiReceptor.Rfc:SDI121109B14
2022-04-08 21:42:58-960307.Cliente:106019. Email:pedro.gonzalez@salud-digna.org. Boleto: 340532722040117340248. Total: 200.00. Fecha:4/1/2022 12:00:00 AM
2022-04-08 21:42:58-960307.FormaPago_L:EFECTIVO
2022-04-08 21:42:58-960307.Request.FE227046
2022-04-08 21:42:59-960307.Firmar folio.FE227046
2022-04-08 21:42:59-960307.Timbrar folio.FE227046
2022-04-08 21:42:59-960307.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 21:42:59-960307.cfdiReceptor.Rfc:SDI121109B14
2022-04-08 21:42:59-960307.cfdiComprobante.Fech:4/8/2022 9:42:44 PM
2022-04-08 21:42:59-960307.cfdiComprobante.Total:200.00
2022-04-08 21:43:00-960307.Folio Generado:FE227046
2022-04-08 21:43:00-960307.Timbre Fiscal:A43FCD13-873E-43A7-BBDE-9B1D93593F8E
2022-04-08 21:43:03-960307.Inicio Envia Factura.FE227046
2022-04-08 21:43:06-960307.Fin Envia Factura.FE227046
2022-04-08 21:43:06-960307.Proceso finalizado. SesionId:960307 Folio Documento:MTY,1-2-0-0-585255,2,SDI121109B14,FE
2022-04-08 21:43:06-960307.-----------------------------------------------------------FIN
2022-04-08 22:22:55-977696.-----------------------------------------------------------INI
2022-04-08 22:22:55-977696.Proceso Inicializado genera_cfdi.aspx. SesionId:977696 Folio Documento:MTY,1-1-2-6521-110955,2,BVC9802269D2,FE
2022-04-08 22:22:55-977696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 22:22:55-977696.Tipo_R:S
2022-04-08 22:22:55-977696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 22:22:55-977696.Server:ACOSRV5 Base:DBSAC7
2022-04-08 22:22:55-977696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 22:22:55-977696.Ticket:011110955
2022-04-08 22:22:55-977696.Siguiente Folio.MTY-FE-1-1-2-6521-110955
2022-04-08 22:22:55-977696.Oficina:MTY,Serie:FE,Factura:227047,FolioCFDI:13950
2022-04-08 22:22:55-977696.Modo Pruebas:False
2022-04-08 22:22:55-977696.Licencia Válida
2022-04-08 22:22:55-977696.cfdiReceptor.Rfc:BVC9802269D2
2022-04-08 22:22:55-977696.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011110955. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-08 22:22:55-977696.FormaPago_L:MASTERCARD DEBITO
2022-04-08 22:22:55-977696.Request.FE227047
2022-04-08 22:22:55-977696.Firmar folio.FE227047
2022-04-08 22:22:55-977696.Timbrar folio.FE227047
2022-04-08 22:22:55-977696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 22:22:55-977696.cfdiReceptor.Rfc:BVC9802269D2
2022-04-08 22:22:55-977696.cfdiComprobante.Fech:4/8/2022 10:22:50 PM
2022-04-08 22:22:55-977696.cfdiComprobante.Total:500.00
2022-04-08 22:22:56-977696.Folio Generado:FE227047
2022-04-08 22:22:56-977696.Timbre Fiscal:AAA86D80-BC62-4F2A-B3C9-57EC25E642A8
2022-04-08 22:22:59-977696.Inicio Envia Factura.FE227047
2022-04-08 22:23:02-977696.Fin Envia Factura.FE227047
2022-04-08 22:23:02-977696.Proceso finalizado. SesionId:977696 Folio Documento:MTY,1-1-2-6521-110955,2,BVC9802269D2,FE
2022-04-08 22:23:02-977696.-----------------------------------------------------------FIN
2022-04-08 22:28:34-983880.-----------------------------------------------------------INI
2022-04-08 22:28:34-983880.Proceso Inicializado genera_cfdi.aspx. SesionId:983880 Folio Documento:MTY,1-2-0-0-585688,2,DEA7103086X2,FE
2022-04-08 22:28:34-983880.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 22:28:34-983880.Tipo_R:S
2022-04-08 22:28:34-983880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 22:28:34-983880.Server:ACOSRV5 Base:DBSAC7
2022-04-08 22:28:34-983880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 22:28:34-983880.Ticket:020592022040511590184
2022-04-08 22:28:34-983880.Siguiente Folio.MTY-FE-1-2-0-0-585688
2022-04-08 22:28:34-983880.Oficina:MTY,Serie:FE,Factura:227048,FolioCFDI:13951
2022-04-08 22:28:34-983880.Modo Pruebas:False
2022-04-08 22:28:34-983880.Licencia Válida
2022-04-08 22:28:34-983880.cfdiReceptor.Rfc:DEA7103086X2
2022-04-08 22:28:34-983880.Cliente:106020. Email:srosas.ansa@deacero.com. Boleto: 020592022040511590184. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 22:28:34-983880.FormaPago_L:MASTERCARD
2022-04-08 22:28:34-983880.Request.FE227048
2022-04-08 22:28:34-983880.Firmar folio.FE227048
2022-04-08 22:28:34-983880.Timbrar folio.FE227048
2022-04-08 22:28:34-983880.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 22:28:34-983880.cfdiReceptor.Rfc:DEA7103086X2
2022-04-08 22:28:34-983880.cfdiComprobante.Fech:4/8/2022 10:27:38 PM
2022-04-08 22:28:34-983880.cfdiComprobante.Total:750.00
2022-04-08 22:28:35-983880.Folio Generado:FE227048
2022-04-08 22:28:35-983880.Timbre Fiscal:13CBEBA4-D834-49AA-985C-652077EAB73D
2022-04-08 22:28:36-983880.Inicio Envia Factura.FE227048
2022-04-08 22:28:38-983880.Fin Envia Factura.FE227048
2022-04-08 22:28:38-983880.Proceso finalizado. SesionId:983880 Folio Documento:MTY,1-2-0-0-585688,2,DEA7103086X2,FE
2022-04-08 22:28:38-983880.-----------------------------------------------------------FIN
2022-04-08 22:48:13-994127.-----------------------------------------------------------INI
2022-04-08 22:48:13-994127.Proceso Inicializado genera_cfdi.aspx. SesionId:994127 Folio Documento:MTY,1-2-0-0-586138,2,TME680927V78,FE
2022-04-08 22:48:13-994127.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 22:48:13-994127.Tipo_R:S
2022-04-08 22:48:13-994127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 22:48:13-994127.Server:ACOSRV5 Base:DBSAC7
2022-04-08 22:48:13-994127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 22:48:13-994127.Ticket:160500422040701160014
2022-04-08 22:48:13-994127.Siguiente Folio.MTY-FE-1-2-0-0-586138
2022-04-08 22:48:14-994127.Oficina:MTY,Serie:FE,Factura:227049,FolioCFDI:13952
2022-04-08 22:48:14-994127.Modo Pruebas:False
2022-04-08 22:48:14-994127.Licencia Válida
2022-04-08 22:48:14-994127.cfdiReceptor.Rfc:TME680927V78
2022-04-08 22:48:14-994127.Cliente:094319. Email:luis.garza@quakerhoughton.com. Boleto: 160500422040701160014. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 22:48:14-994127.FormaPago_L:MASTERCARD
2022-04-08 22:48:14-994127.Request.FE227049
2022-04-08 22:48:14-994127.Firmar folio.FE227049
2022-04-08 22:48:14-994127.Timbrar folio.FE227049
2022-04-08 22:48:14-994127.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 22:48:14-994127.cfdiReceptor.Rfc:TME680927V78
2022-04-08 22:48:14-994127.cfdiComprobante.Fech:4/8/2022 10:47:56 PM
2022-04-08 22:48:14-994127.cfdiComprobante.Total:600.00
2022-04-08 22:48:15-994127.Folio Generado:FE227049
2022-04-08 22:48:15-994127.Timbre Fiscal:0869E71B-214D-4F2F-9BDD-C5D5BC6B9DED
2022-04-08 22:48:16-994127.-----------------------------------------------------------INI
2022-04-08 22:48:16-994127.Proceso Inicializado genera_cfdi.aspx. SesionId:994127 Folio Documento:MTY,1-2-0-0-586138,2,TME680927V78,FE
2022-04-08 22:48:16-994127.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 22:48:16-994127.Tipo_R:S
2022-04-08 22:48:16-994127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 22:48:16-994127.Server:ACOSRV5 Base:DBSAC7
2022-04-08 22:48:16-994127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 22:48:16-994127.Ticket:160500422040701160014
2022-04-08 22:48:16-994127.Oficina:MTY,Serie:FE,Factura:227049,FolioCFDI:13953
2022-04-08 22:48:16-994127.Modo Pruebas:False
2022-04-08 22:48:16-994127.Licencia Válida
2022-04-08 22:48:16-994127.cfdiReceptor.Rfc:TME680927V78
2022-04-08 22:48:16-994127.Cliente:094319. Email:luis.garza@quakerhoughton.com. Boleto: 160500422040701160014. Total: 600,00. Fecha:4/7/2022 12:00:00 AM
2022-04-08 22:48:16-994127.FormaPago_L:MASTERCARD
2022-04-08 22:48:16-994127.Folio existente.FE227049
2022-04-08 22:48:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-08 22:48:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-08 22:48:17-994127.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-08 22:48:17-994127.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-08 23:25:22-1008542.-----------------------------------------------------------INI
2022-04-08 23:25:22-1008542.Proceso Inicializado genera_cfdi.aspx. SesionId:1008542 Folio Documento:MTY,1-2-0-0-585661,2,DME970301U3A,FE
2022-04-08 23:25:22-1008542.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 23:25:22-1008542.Tipo_R:S
2022-04-08 23:25:22-1008542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 23:25:22-1008542.Server:ACOSRV5 Base:DBSAC7
2022-04-08 23:25:22-1008542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 23:25:22-1008542.Ticket:130591422040509010119
2022-04-08 23:25:22-1008542.Siguiente Folio.MTY-FE-1-2-0-0-585661
2022-04-08 23:25:22-1008542.Oficina:MTY,Serie:FE,Factura:227050,FolioCFDI:13953
2022-04-08 23:25:22-1008542.Modo Pruebas:False
2022-04-08 23:25:22-1008542.Licencia Válida
2022-04-08 23:25:22-1008542.cfdiReceptor.Rfc:DME970301U3A
2022-04-08 23:25:22-1008542.Cliente:106021. Email:diana.p.perez@iff.com. Boleto: 130591422040509010119. Total: 400.00. Fecha:4/5/2022 12:00:00 AM
2022-04-08 23:25:22-1008542.FormaPago_L:MASTERCARD
2022-04-08 23:25:22-1008542.Request.FE227050
2022-04-08 23:25:23-1008542.Firmar folio.FE227050
2022-04-08 23:25:23-1008542.Timbrar folio.FE227050
2022-04-08 23:25:23-1008542.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 23:25:23-1008542.cfdiReceptor.Rfc:DME970301U3A
2022-04-08 23:25:23-1008542.cfdiComprobante.Fech:4/8/2022 11:25:04 PM
2022-04-08 23:25:23-1008542.cfdiComprobante.Total:400.00
2022-04-08 23:25:24-1008542.Folio Generado:FE227050
2022-04-08 23:25:24-1008542.Timbre Fiscal:887A3720-1BB2-4D09-B811-21961BA4103C
2022-04-08 23:25:28-1008542.Inicio Envia Factura.FE227050
2022-04-08 23:25:30-1008542.Fin Envia Factura.FE227050
2022-04-08 23:25:30-1008542.Proceso finalizado. SesionId:1008542 Folio Documento:MTY,1-2-0-0-585661,2,DME970301U3A,FE
2022-04-08 23:25:30-1008542.-----------------------------------------------------------FIN
2022-04-08 23:56:26-1018769.-----------------------------------------------------------INI
2022-04-08 23:56:26-1018769.Proceso Inicializado genera_cfdi.aspx. SesionId:1018769 Folio Documento:MTY,1-2-0-0-585230,2,GAG010704EP3,FE
2022-04-08 23:56:26-1018769.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-08 23:56:26-1018769.Tipo_R:S
2022-04-08 23:56:26-1018769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-08 23:56:26-1018769.Server:ACOSRV5 Base:DBSAC7
2022-04-08 23:56:26-1018769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-08 23:56:26-1018769.Ticket:320500122040319010163
2022-04-08 23:56:26-1018769.Siguiente Folio.MTY-FE-1-2-0-0-585230
2022-04-08 23:56:26-1018769.Oficina:MTY,Serie:FE,Factura:227051,FolioCFDI:13954
2022-04-08 23:56:26-1018769.Modo Pruebas:False
2022-04-08 23:56:26-1018769.Licencia Válida
2022-04-08 23:56:26-1018769.cfdiReceptor.Rfc:GAG010704EP3
2022-04-08 23:56:26-1018769.Cliente:106022. Email:ygarcia@ienova.com.mx. Boleto: 320500122040319010163. Total: 350.00. Fecha:4/3/2022 12:00:00 AM
2022-04-08 23:56:26-1018769.FormaPago_L:EFECTIVO
2022-04-08 23:56:26-1018769.Request.FE227051
2022-04-08 23:56:27-1018769.Firmar folio.FE227051
2022-04-08 23:56:27-1018769.Timbrar folio.FE227051
2022-04-08 23:56:27-1018769.cfdiEmisor.Rfc:TPA100922MD8
2022-04-08 23:56:27-1018769.cfdiReceptor.Rfc:GAG010704EP3
2022-04-08 23:56:27-1018769.cfdiComprobante.Fech:4/8/2022 11:55:44 PM
2022-04-08 23:56:27-1018769.cfdiComprobante.Total:350.00
2022-04-08 23:56:28-1018769.Folio Generado:FE227051
2022-04-08 23:56:28-1018769.Timbre Fiscal:EE1E3957-0921-43D9-830D-B4A9F59186CA
2022-04-08 23:56:31-1018769.Inicio Envia Factura.FE227051
2022-04-08 23:56:33-1018769.Fin Envia Factura.FE227051
2022-04-08 23:56:33-1018769.Proceso finalizado. SesionId:1018769 Folio Documento:MTY,1-2-0-0-585230,2,GAG010704EP3,FE
2022-04-08 23:56:33-1018769.-----------------------------------------------------------FIN
2022-04-09 00:21:58-1027737.-----------------------------------------------------------INI
2022-04-09 00:21:58-1027737.Proceso Inicializado genera_cfdi.aspx. SesionId:1027737 Folio Documento:MTY,1-2-0-0-585907,2,SEM940926N44,FE
2022-04-09 00:21:58-1027737.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 00:21:58-1027737.Tipo_R:S
2022-04-09 00:21:58-1027737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 00:21:58-1027737.Server:ACOSRV5 Base:DBSAC7
2022-04-09 00:21:58-1027737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 00:21:58-1027737.Ticket:340500122040600240003
2022-04-09 00:21:58-1027737.Siguiente Folio.MTY-FE-1-2-0-0-585907
2022-04-09 00:21:58-1027737.Oficina:MTY,Serie:FE,Factura:227052,FolioCFDI:13955
2022-04-09 00:21:58-1027737.Modo Pruebas:False
2022-04-09 00:21:58-1027737.Licencia Válida
2022-04-09 00:21:58-1027737.cfdiReceptor.Rfc:SEM940926N44
2022-04-09 00:21:58-1027737.Cliente:106023. Email:antonio.ramirez@se.com. Boleto: 340500122040600240003. Total: 400.00. Fecha:4/6/2022 12:00:00 AM
2022-04-09 00:21:58-1027737.FormaPago_L:MASTERCARD
2022-04-09 00:21:58-1027737.Request.FE227052
2022-04-09 00:21:58-1027737.Firmar folio.FE227052
2022-04-09 00:21:58-1027737.Timbrar folio.FE227052
2022-04-09 00:21:58-1027737.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 00:21:58-1027737.cfdiReceptor.Rfc:SEM940926N44
2022-04-09 00:21:58-1027737.cfdiComprobante.Fech:4/9/2022 12:20:42 AM
2022-04-09 00:21:58-1027737.cfdiComprobante.Total:400.00
2022-04-09 00:21:59-1027737.Folio Generado:FE227052
2022-04-09 00:21:59-1027737.Timbre Fiscal:83EB4CC1-69E2-4E72-A637-34406068F6EB
2022-04-09 00:22:02-1027737.Inicio Envia Factura.FE227052
2022-04-09 00:22:04-1027737.Fin Envia Factura.FE227052
2022-04-09 00:22:04-1027737.Proceso finalizado. SesionId:1027737 Folio Documento:MTY,1-2-0-0-585907,2,SEM940926N44,FE
2022-04-09 00:22:04-1027737.-----------------------------------------------------------FIN
2022-04-09 07:29:29-16113.-----------------------------------------------------------INI
2022-04-09 07:29:29-16113.Proceso Inicializado genera_cfdi.aspx. SesionId:16113 Folio Documento:MTY,1-2-0-0-586257,2,ANX9807105R6,FE
2022-04-09 07:29:29-16113.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 07:29:29-16113.Tipo_R:S
2022-04-09 07:29:29-16113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 07:29:29-16113.Server:ACOSRV5 Base:DBSAC7
2022-04-09 07:29:30-16113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 07:29:30-16113.Ticket:130500222040711300108
2022-04-09 07:29:30-16113.Siguiente Folio.MTY-FE-1-2-0-0-586257
2022-04-09 07:29:30-16113.Oficina:MTY,Serie:FE,Factura:227053,FolioCFDI:13956
2022-04-09 07:29:30-16113.Modo Pruebas:False
2022-04-09 07:29:30-16113.Licencia Válida
2022-04-09 07:29:30-16113.cfdiReceptor.Rfc:ANX9807105R6
2022-04-09 07:29:30-16113.Cliente:106024. Email:esther.olvera@acacero.com.mx. Boleto: 130500222040711300108. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 07:29:30-16113.FormaPago_L:EFECTIVO
2022-04-09 07:29:30-16113.Request.FE227053
2022-04-09 07:29:32-16113.Firmar folio.FE227053
2022-04-09 07:29:32-16113.Timbrar folio.FE227053
2022-04-09 07:29:32-16113.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 07:29:32-16113.cfdiReceptor.Rfc:ANX9807105R6
2022-04-09 07:29:32-16113.cfdiComprobante.Fech:4/9/2022 7:28:25 AM
2022-04-09 07:29:32-16113.cfdiComprobante.Total:450.00
2022-04-09 07:29:34-16113.Folio Generado:FE227053
2022-04-09 07:29:34-16113.Timbre Fiscal:4321148C-2CDE-47C8-9C65-E9B1B98749C1
2022-04-09 07:29:41-16113.Inicio Envia Factura.FE227053
2022-04-09 07:29:43-16113.Fin Envia Factura.FE227053
2022-04-09 07:29:43-16113.Proceso finalizado. SesionId:16113 Folio Documento:MTY,1-2-0-0-586257,2,ANX9807105R6,FE
2022-04-09 07:29:43-16113.-----------------------------------------------------------FIN
2022-04-09 08:05:53-26204.-----------------------------------------------------------INI
2022-04-09 08:05:53-26204.Proceso Inicializado genera_cfdi.aspx. SesionId:26204 Folio Documento:MTY,1-2-0-0-586227,2,NMS071203360,FE
2022-04-09 08:05:53-26204.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 08:05:53-26204.Tipo_R:S
2022-04-09 08:05:53-26204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 08:05:53-26204.Server:ACOSRV5 Base:DBSAC7
2022-04-09 08:05:53-26204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 08:05:53-26204.Ticket:020592022040708500055
2022-04-09 08:05:53-26204.Siguiente Folio.MTY-FE-1-2-0-0-586227
2022-04-09 08:05:53-26204.Oficina:MTY,Serie:FE,Factura:227054,FolioCFDI:13957
2022-04-09 08:05:53-26204.Modo Pruebas:False
2022-04-09 08:05:53-26204.Licencia Válida
2022-04-09 08:05:53-26204.cfdiReceptor.Rfc:NMS071203360
2022-04-09 08:05:53-26204.Cliente:106025. Email:gerardo.gonzalez@nielseniq.com. Boleto: 020592022040708500055. Total: 720.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 08:05:53-26204.FormaPago_L:VISA
2022-04-09 08:05:53-26204.Request.FE227054
2022-04-09 08:05:55-26204.Firmar folio.FE227054
2022-04-09 08:05:55-26204.Timbrar folio.FE227054
2022-04-09 08:05:55-26204.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 08:05:55-26204.cfdiReceptor.Rfc:NMS071203360
2022-04-09 08:05:55-26204.cfdiComprobante.Fech:4/9/2022 8:05:26 AM
2022-04-09 08:05:55-26204.cfdiComprobante.Total:720.00
2022-04-09 08:05:57-26204.Folio Generado:FE227054
2022-04-09 08:05:57-26204.Timbre Fiscal:63F32AD3-C07E-4B2D-BD88-22EC97692472
2022-04-09 08:06:01-26204.Inicio Envia Factura.FE227054
2022-04-09 08:06:04-26204.Fin Envia Factura.FE227054
2022-04-09 08:06:04-26204.Proceso finalizado. SesionId:26204 Folio Documento:MTY,1-2-0-0-586227,2,NMS071203360,FE
2022-04-09 08:06:04-26204.-----------------------------------------------------------FIN
2022-04-09 09:28:01-30909.-----------------------------------------------------------INI
2022-04-09 09:28:01-30909.Proceso Inicializado genera_cfdi.aspx. SesionId:30909 Folio Documento:MTY,1-2-0-0-585345,2,SDI900926Q49,FE
2022-04-09 09:28:01-30909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 09:28:01-30909.Tipo_R:S
2022-04-09 09:28:01-30909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 09:28:01-30909.Server:ACOSRV5 Base:DBSAC7
2022-04-09 09:28:01-30909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 09:28:01-30909.Ticket:020543922040410370113
2022-04-09 09:28:01-30909.Siguiente Folio.MTY-FE-1-2-0-0-585345
2022-04-09 09:28:01-30909.Oficina:MTY,Serie:FE,Factura:227055,FolioCFDI:13958
2022-04-09 09:28:01-30909.Modo Pruebas:False
2022-04-09 09:28:01-30909.Licencia Válida
2022-04-09 09:28:01-30909.cfdiReceptor.Rfc:SDI900926Q49
2022-04-09 09:28:01-30909.Cliente:104142. Email:dperezg@syd.com.mx. Boleto: 020543922040410370113. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-09 09:28:01-30909.FormaPago_L:MASTERCARD
2022-04-09 09:28:01-30909.Request.FE227055
2022-04-09 09:28:01-30909.Firmar folio.FE227055
2022-04-09 09:28:01-30909.Timbrar folio.FE227055
2022-04-09 09:28:01-30909.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 09:28:01-30909.cfdiReceptor.Rfc:SDI900926Q49
2022-04-09 09:28:01-30909.cfdiComprobante.Fech:4/9/2022 9:22:38 AM
2022-04-09 09:28:01-30909.cfdiComprobante.Total:450.00
2022-04-09 09:28:02-30909.Folio Generado:FE227055
2022-04-09 09:28:02-30909.Timbre Fiscal:BA34EC96-1C0E-4BD4-880D-00B4DE2FCE1A
2022-04-09 09:28:05-30909.Inicio Envia Factura.FE227055
2022-04-09 09:28:08-30909.Fin Envia Factura.FE227055
2022-04-09 09:28:08-30909.Proceso finalizado. SesionId:30909 Folio Documento:MTY,1-2-0-0-585345,2,SDI900926Q49,FE
2022-04-09 09:28:08-30909.-----------------------------------------------------------FIN
2022-04-09 09:46:05-45077.-----------------------------------------------------------INI
2022-04-09 09:46:05-45077.Proceso Inicializado genera_cfdi.aspx. SesionId:45077 Folio Documento:MTY,1-1-2-6522-110964,2,CLD0507145H6,FE
2022-04-09 09:46:05-45077.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 09:46:05-45077.Tipo_R:S
2022-04-09 09:46:05-45077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 09:46:05-45077.Server:ACOSRV5 Base:DBSAC7
2022-04-09 09:46:05-45077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 09:46:05-45077.Ticket:011110964
2022-04-09 09:46:05-45077.Siguiente Folio.MTY-FE-1-1-2-6522-110964
2022-04-09 09:46:05-45077.Oficina:MTY,Serie:FE,Factura:227056,FolioCFDI:13959
2022-04-09 09:46:05-45077.Modo Pruebas:False
2022-04-09 09:46:05-45077.Licencia Válida
2022-04-09 09:46:05-45077.cfdiReceptor.Rfc:CLD0507145H6
2022-04-09 09:46:05-45077.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011110964. Total: 380.00. Fecha:4/8/2022 12:00:00 AM
2022-04-09 09:46:05-45077.FormaPago_L:VISA CREDITO
2022-04-09 09:46:05-45077.Request.FE227056
2022-04-09 09:46:05-45077.Firmar folio.FE227056
2022-04-09 09:46:05-45077.Timbrar folio.FE227056
2022-04-09 09:46:05-45077.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 09:46:05-45077.cfdiReceptor.Rfc:CLD0507145H6
2022-04-09 09:46:05-45077.cfdiComprobante.Fech:4/9/2022 9:45:40 AM
2022-04-09 09:46:05-45077.cfdiComprobante.Total:380.00
2022-04-09 09:46:06-45077.Folio Generado:FE227056
2022-04-09 09:46:06-45077.Timbre Fiscal:697AA9B8-852C-437F-9BB1-FBD0D9DD7C64
2022-04-09 09:46:08-45077.Inicio Envia Factura.FE227056
2022-04-09 09:46:09-45077.Fin Envia Factura.FE227056
2022-04-09 09:46:09-45077.Proceso finalizado. SesionId:45077 Folio Documento:MTY,1-1-2-6522-110964,2,CLD0507145H6,FE
2022-04-09 09:46:09-45077.-----------------------------------------------------------FIN
2022-04-09 09:49:22-52958.-----------------------------------------------------------INI
2022-04-09 09:49:22-52958.Proceso Inicializado genera_cfdi.aspx. SesionId:52958 Folio Documento:MTY,1-2-0-0-585461,2,AEA990521DS6,FE
2022-04-09 09:49:22-52958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 09:49:22-52958.Tipo_R:S
2022-04-09 09:49:22-52958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 09:49:22-52958.Server:ACOSRV5 Base:DBSAC7
2022-04-09 09:49:22-52958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 09:49:22-52958.Ticket:020543922040506120069
2022-04-09 09:49:22-52958.Siguiente Folio.MTY-FE-1-2-0-0-585461
2022-04-09 09:49:22-52958.Oficina:MTY,Serie:FE,Factura:227057,FolioCFDI:13960
2022-04-09 09:49:22-52958.Modo Pruebas:False
2022-04-09 09:49:22-52958.Licencia Válida
2022-04-09 09:49:22-52958.cfdiReceptor.Rfc:AEA990521DS6
2022-04-09 09:49:22-52958.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 020543922040506120069. Total: 390.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 09:49:22-52958.FormaPago_L:EFECTIVO
2022-04-09 09:49:22-52958.Request.FE227057
2022-04-09 09:49:23-52958.Firmar folio.FE227057
2022-04-09 09:49:23-52958.Timbrar folio.FE227057
2022-04-09 09:49:23-52958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 09:49:23-52958.cfdiReceptor.Rfc:AEA990521DS6
2022-04-09 09:49:23-52958.cfdiComprobante.Fech:4/9/2022 9:49:04 AM
2022-04-09 09:49:23-52958.cfdiComprobante.Total:390.00
2022-04-09 09:49:23-52958.Folio Generado:FE227057
2022-04-09 09:49:23-52958.Timbre Fiscal:B1727B08-2F29-4683-A687-CEACA5CD2BD8
2022-04-09 09:49:25-52958.Inicio Envia Factura.FE227057
2022-04-09 09:49:26-52958.Fin Envia Factura.FE227057
2022-04-09 09:49:26-52958.Proceso finalizado. SesionId:52958 Folio Documento:MTY,1-2-0-0-585461,2,AEA990521DS6,FE
2022-04-09 09:49:26-52958.-----------------------------------------------------------FIN
2022-04-09 09:51:18-62423.-----------------------------------------------------------INI
2022-04-09 09:51:18-62423.Proceso Inicializado genera_cfdi.aspx. SesionId:62423 Folio Documento:MTY,1-2-0-0-585460,2,AEA990521DS6,FE
2022-04-09 09:51:18-62423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 09:51:18-62423.Tipo_R:S
2022-04-09 09:51:18-62423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 09:51:18-62423.Server:ACOSRV5 Base:DBSAC7
2022-04-09 09:51:18-62423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 09:51:18-62423.Ticket:020543922040506120070
2022-04-09 09:51:18-62423.Siguiente Folio.MTY-FE-1-2-0-0-585460
2022-04-09 09:51:18-62423.Oficina:MTY,Serie:FE,Factura:227058,FolioCFDI:13961
2022-04-09 09:51:18-62423.Modo Pruebas:False
2022-04-09 09:51:18-62423.Licencia Válida
2022-04-09 09:51:18-62423.cfdiReceptor.Rfc:AEA990521DS6
2022-04-09 09:51:18-62423.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 020543922040506120070. Total: 390.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 09:51:18-62423.FormaPago_L:EFECTIVO
2022-04-09 09:51:18-62423.Request.FE227058
2022-04-09 09:51:18-62423.Firmar folio.FE227058
2022-04-09 09:51:18-62423.Timbrar folio.FE227058
2022-04-09 09:51:18-62423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 09:51:18-62423.cfdiReceptor.Rfc:AEA990521DS6
2022-04-09 09:51:18-62423.cfdiComprobante.Fech:4/9/2022 9:51:06 AM
2022-04-09 09:51:18-62423.cfdiComprobante.Total:390.00
2022-04-09 09:51:19-62423.Folio Generado:FE227058
2022-04-09 09:51:19-62423.Timbre Fiscal:EB86C626-4A52-4B16-94F6-ABEF52AC0F56
2022-04-09 09:51:20-62423.Inicio Envia Factura.FE227058
2022-04-09 09:51:22-62423.Fin Envia Factura.FE227058
2022-04-09 09:51:22-62423.Proceso finalizado. SesionId:62423 Folio Documento:MTY,1-2-0-0-585460,2,AEA990521DS6,FE
2022-04-09 09:51:22-62423.-----------------------------------------------------------FIN
2022-04-09 10:07:28-74298.-----------------------------------------------------------INI
2022-04-09 10:07:28-74298.Proceso Inicializado genera_cfdi.aspx. SesionId:74298 Folio Documento:MTY,1-1-2-6518-110908,2,MHI0403019Q7,FE
2022-04-09 10:07:28-74298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 10:07:28-74298.Tipo_R:S
2022-04-09 10:07:28-74298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 10:07:28-74298.Server:ACOSRV5 Base:DBSAC7
2022-04-09 10:07:28-74298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 10:07:28-74298.Ticket:011110908
2022-04-09 10:07:28-74298.Siguiente Folio.MTY-FE-1-1-2-6518-110908
2022-04-09 10:07:29-74298.Oficina:MTY,Serie:FE,Factura:227059,FolioCFDI:13962
2022-04-09 10:07:29-74298.Modo Pruebas:False
2022-04-09 10:07:29-74298.Licencia Válida
2022-04-09 10:07:29-74298.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-09 10:07:29-74298.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 011110908. Total: 370.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 10:07:29-74298.FormaPago_L:AMERICANEXPRESS CRED
2022-04-09 10:07:29-74298.Request.FE227059
2022-04-09 10:07:29-74298.Firmar folio.FE227059
2022-04-09 10:07:29-74298.Timbrar folio.FE227059
2022-04-09 10:07:29-74298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 10:07:29-74298.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-09 10:07:29-74298.cfdiComprobante.Fech:4/9/2022 10:07:09 AM
2022-04-09 10:07:29-74298.cfdiComprobante.Total:370.00
2022-04-09 10:07:29-74298.Folio Generado:FE227059
2022-04-09 10:07:29-74298.Timbre Fiscal:2D73D909-D238-4375-BBB5-D7713098C319
2022-04-09 10:07:31-74298.Inicio Envia Factura.FE227059
2022-04-09 10:07:34-74298.Fin Envia Factura.FE227059
2022-04-09 10:07:34-74298.Proceso finalizado. SesionId:74298 Folio Documento:MTY,1-1-2-6518-110908,2,MHI0403019Q7,FE
2022-04-09 10:07:34-74298.-----------------------------------------------------------FIN
2022-04-09 10:16:06-72903.-----------------------------------------------------------INI
2022-04-09 10:16:06-72903.Proceso Inicializado genera_cfdi.aspx. SesionId:72903 Folio Documento:MTY,1-2-0-0-586433,2,ROT7802026ZA,FE
2022-04-09 10:16:06-72903.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 10:16:06-72903.Tipo_R:S
2022-04-09 10:16:06-72903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 10:16:06-72903.Server:ACOSRV5 Base:DBSAC7
2022-04-09 10:16:06-72903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 10:16:06-72903.Ticket:310500122040723470270
2022-04-09 10:16:06-72903.Siguiente Folio.MTY-FE-1-2-0-0-586433
2022-04-09 10:16:06-72903.Oficina:MTY,Serie:FE,Factura:227060,FolioCFDI:13963
2022-04-09 10:16:06-72903.Modo Pruebas:False
2022-04-09 10:16:06-72903.Licencia Válida
2022-04-09 10:16:06-72903.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-09 10:16:06-72903.Cliente:105317. Email:cpoot@rotoplas.com. Boleto: 310500122040723470270. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 10:16:06-72903.FormaPago_L:EFECTIVO
2022-04-09 10:16:06-72903.Request.FE227060
2022-04-09 10:16:06-72903.Firmar folio.FE227060
2022-04-09 10:16:06-72903.Timbrar folio.FE227060
2022-04-09 10:16:06-72903.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 10:16:06-72903.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-09 10:16:06-72903.cfdiComprobante.Fech:4/9/2022 10:15:40 AM
2022-04-09 10:16:06-72903.cfdiComprobante.Total:500.00
2022-04-09 10:16:06-72903.Folio Generado:FE227060
2022-04-09 10:16:06-72903.Timbre Fiscal:A9BEF0FF-E90B-493E-A8DF-9BF2A1788B8C
2022-04-09 10:16:08-72903.Inicio Envia Factura.FE227060
2022-04-09 10:16:10-72903.Fin Envia Factura.FE227060
2022-04-09 10:16:10-72903.Proceso finalizado. SesionId:72903 Folio Documento:MTY,1-2-0-0-586433,2,ROT7802026ZA,FE
2022-04-09 10:16:10-72903.-----------------------------------------------------------FIN
2022-04-09 10:24:54-89865.-----------------------------------------------------------INI
2022-04-09 10:24:54-89865.Proceso Inicializado genera_cfdi.aspx. SesionId:89865 Folio Documento:MTY,1-1-2-6523-110990,2,GAAB831127LP4,FE
2022-04-09 10:24:54-89865.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 10:24:54-89865.Tipo_R:S
2022-04-09 10:24:54-89865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 10:24:54-89865.Server:ACOSRV5 Base:DBSAC7
2022-04-09 10:24:54-89865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 10:24:54-89865.Ticket:011110990
2022-04-09 10:24:54-89865.Siguiente Folio.MTY-FE-1-1-2-6523-110990
2022-04-09 10:24:54-89865.Oficina:MTY,Serie:FE,Factura:227061,FolioCFDI:13964
2022-04-09 10:24:54-89865.Modo Pruebas:False
2022-04-09 10:24:54-89865.Licencia Válida
2022-04-09 10:24:54-89865.cfdiReceptor.Rfc:GAAB831127LP4
2022-04-09 10:24:54-89865.Cliente:106026. Email:byd_0309@yahoo.com.mx. Boleto: 011110990. Total: 750.00. Fecha:4/9/2022 12:00:00 AM
2022-04-09 10:24:54-89865.FormaPago_L:MASTERCARD CREDITO
2022-04-09 10:24:54-89865.Request.FE227061
2022-04-09 10:24:54-89865.Firmar folio.FE227061
2022-04-09 10:24:54-89865.Timbrar folio.FE227061
2022-04-09 10:24:54-89865.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 10:24:54-89865.cfdiReceptor.Rfc:GAAB831127LP4
2022-04-09 10:24:54-89865.cfdiComprobante.Fech:4/9/2022 10:24:41 AM
2022-04-09 10:24:54-89865.cfdiComprobante.Total:750.00
2022-04-09 10:24:54-89865.Folio Generado:FE227061
2022-04-09 10:24:54-89865.Timbre Fiscal:5946EAE2-9F91-4969-ACE7-880EFEC09C72
2022-04-09 10:24:56-89865.Inicio Envia Factura.FE227061
2022-04-09 10:24:58-89865.Fin Envia Factura.FE227061
2022-04-09 10:24:58-89865.Proceso finalizado. SesionId:89865 Folio Documento:MTY,1-1-2-6523-110990,2,GAAB831127LP4,FE
2022-04-09 10:24:58-89865.-----------------------------------------------------------FIN
2022-04-09 10:47:33-90361.-----------------------------------------------------------INI
2022-04-09 10:47:33-90361.Proceso Inicializado genera_cfdi.aspx. SesionId:90361 Folio Documento:MTY,1-1-2-6506-110650,2,REBE720404BK5,FE
2022-04-09 10:47:33-90361.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 10:47:33-90361.Tipo_R:S
2022-04-09 10:47:33-90361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 10:47:33-90361.Server:ACOSRV5 Base:DBSAC7
2022-04-09 10:47:33-90361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 10:47:33-90361.Ticket:011110650
2022-04-09 10:47:33-90361.Siguiente Folio.MTY-FE-1-1-2-6506-110650
2022-04-09 10:47:33-90361.Oficina:MTY,Serie:FE,Factura:227062,FolioCFDI:13965
2022-04-09 10:47:33-90361.Modo Pruebas:False
2022-04-09 10:47:33-90361.Licencia Válida
2022-04-09 10:47:33-90361.cfdiReceptor.Rfc:REBE720404BK5
2022-04-09 10:47:33-90361.Cliente:106027. Email:ereyaries@gmail.com. Boleto: 011110650. Total: 380.00. Fecha:4/3/2022 12:00:00 AM
2022-04-09 10:47:33-90361.FormaPago_L:MASTERCARD DEBITO
2022-04-09 10:47:33-90361.Request.FE227062
2022-04-09 10:47:33-90361.Firmar folio.FE227062
2022-04-09 10:47:33-90361.Timbrar folio.FE227062
2022-04-09 10:47:33-90361.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 10:47:33-90361.cfdiReceptor.Rfc:REBE720404BK5
2022-04-09 10:47:33-90361.cfdiComprobante.Fech:4/9/2022 10:47:05 AM
2022-04-09 10:47:33-90361.cfdiComprobante.Total:380.00
2022-04-09 10:47:34-90361.Folio Generado:FE227062
2022-04-09 10:47:34-90361.Timbre Fiscal:D1C4F5A2-1EFB-46E2-AAB5-3CE62E714035
2022-04-09 10:47:38-90361.Inicio Envia Factura.FE227062
2022-04-09 10:47:40-90361.Fin Envia Factura.FE227062
2022-04-09 10:47:40-90361.Proceso finalizado. SesionId:90361 Folio Documento:MTY,1-1-2-6506-110650,2,REBE720404BK5,FE
2022-04-09 10:47:40-90361.-----------------------------------------------------------FIN
2022-04-09 10:50:00-105948.-----------------------------------------------------------INI
2022-04-09 10:50:00-105948.Proceso Inicializado genera_cfdi.aspx. SesionId:105948 Folio Documento:MTY,1-1-2-6518-110912,2,PQS1509288C0,FE
2022-04-09 10:50:00-105948.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 10:50:00-105948.Tipo_R:S
2022-04-09 10:50:00-105948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 10:50:00-105948.Server:ACOSRV5 Base:DBSAC7
2022-04-09 10:50:00-105948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 10:50:00-105948.Ticket:011110912
2022-04-09 10:50:00-105948.Siguiente Folio.MTY-FE-1-1-2-6518-110912
2022-04-09 10:50:00-105948.Oficina:MTY,Serie:FE,Factura:227063,FolioCFDI:13966
2022-04-09 10:50:00-105948.Modo Pruebas:False
2022-04-09 10:50:00-105948.Licencia Válida
2022-04-09 10:50:00-105948.cfdiReceptor.Rfc:PQS1509288C0
2022-04-09 10:50:00-105948.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011110912. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 10:50:00-105948.FormaPago_L:MASTERCARD CREDITO
2022-04-09 10:50:00-105948.Request.FE227063
2022-04-09 10:50:00-105948.Firmar folio.FE227063
2022-04-09 10:50:00-105948.Timbrar folio.FE227063
2022-04-09 10:50:00-105948.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 10:50:00-105948.cfdiReceptor.Rfc:PQS1509288C0
2022-04-09 10:50:00-105948.cfdiComprobante.Fech:4/9/2022 10:49:39 AM
2022-04-09 10:50:00-105948.cfdiComprobante.Total:350.00
2022-04-09 10:50:00-105948.Folio Generado:FE227063
2022-04-09 10:50:00-105948.Timbre Fiscal:B948CF7D-FA77-414E-8646-659ADF4010C1
2022-04-09 10:50:02-105948.Inicio Envia Factura.FE227063
2022-04-09 10:50:03-105948.Fin Envia Factura.FE227063
2022-04-09 10:50:03-105948.Proceso finalizado. SesionId:105948 Folio Documento:MTY,1-1-2-6518-110912,2,PQS1509288C0,FE
2022-04-09 10:50:03-105948.-----------------------------------------------------------FIN
2022-04-09 10:50:49-115307.-----------------------------------------------------------INI
2022-04-09 10:50:49-115307.Proceso Inicializado genera_cfdi.aspx. SesionId:115307 Folio Documento:MTY,1-2-0-0-586066,2,REBE720404BK5,FE
2022-04-09 10:50:49-115307.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 10:50:49-115307.Tipo_R:S
2022-04-09 10:50:49-115307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 10:50:49-115307.Server:ACOSRV5 Base:DBSAC7
2022-04-09 10:50:49-115307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 10:50:49-115307.Ticket:270500322040614150168
2022-04-09 10:50:49-115307.Siguiente Folio.MTY-FE-1-2-0-0-586066
2022-04-09 10:50:50-115307.Oficina:MTY,Serie:FE,Factura:227064,FolioCFDI:13967
2022-04-09 10:50:50-115307.Modo Pruebas:False
2022-04-09 10:50:50-115307.Licencia Válida
2022-04-09 10:50:50-115307.cfdiReceptor.Rfc:REBE720404BK5
2022-04-09 10:50:50-115307.Cliente:106027. Email:ereyaries@gmail.com. Boleto: 270500322040614150168. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-09 10:50:50-115307.FormaPago_L:MASTERCARD
2022-04-09 10:50:50-115307.Request.FE227064
2022-04-09 10:50:50-115307.Firmar folio.FE227064
2022-04-09 10:50:50-115307.Timbrar folio.FE227064
2022-04-09 10:50:50-115307.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 10:50:50-115307.cfdiReceptor.Rfc:REBE720404BK5
2022-04-09 10:50:50-115307.cfdiComprobante.Fech:4/9/2022 10:50:37 AM
2022-04-09 10:50:50-115307.cfdiComprobante.Total:500.00
2022-04-09 10:50:50-115307.Folio Generado:FE227064
2022-04-09 10:50:50-115307.Timbre Fiscal:DB6256D2-8F46-4100-8A9D-19557EC06E6A
2022-04-09 10:50:52-115307.Inicio Envia Factura.FE227064
2022-04-09 10:50:53-115307.Fin Envia Factura.FE227064
2022-04-09 10:50:53-115307.Proceso finalizado. SesionId:115307 Folio Documento:MTY,1-2-0-0-586066,2,REBE720404BK5,FE
2022-04-09 10:50:53-115307.-----------------------------------------------------------FIN
2022-04-09 11:16:51-118435.-----------------------------------------------------------INI
2022-04-09 11:16:51-118435.Proceso Inicializado genera_cfdi.aspx. SesionId:118435 Folio Documento:MTY,1-2-0-0-585677,2,SBA160216TR4,FE
2022-04-09 11:16:51-118435.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 11:16:51-118435.Tipo_R:S
2022-04-09 11:16:51-118435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 11:16:51-118435.Server:ACOSRV5 Base:DBSAC7
2022-04-09 11:16:51-118435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 11:16:51-118435.Ticket:020543922040510560153
2022-04-09 11:16:51-118435.Siguiente Folio.MTY-FE-1-2-0-0-585677
2022-04-09 11:16:51-118435.Oficina:MTY,Serie:FE,Factura:227065,FolioCFDI:13968
2022-04-09 11:16:51-118435.Modo Pruebas:False
2022-04-09 11:16:51-118435.Licencia Válida
2022-04-09 11:16:51-118435.cfdiReceptor.Rfc:SBA160216TR4
2022-04-09 11:16:51-118435.Cliente:103550. Email:ramon.hernandez@ammed.com.mx. Boleto: 020543922040510560153. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 11:16:51-118435.FormaPago_L:MASTERCARD
2022-04-09 11:16:51-118435.Request.FE227065
2022-04-09 11:16:51-118435.Firmar folio.FE227065
2022-04-09 11:16:51-118435.Timbrar folio.FE227065
2022-04-09 11:16:51-118435.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 11:16:51-118435.cfdiReceptor.Rfc:SBA160216TR4
2022-04-09 11:16:51-118435.cfdiComprobante.Fech:4/9/2022 11:16:21 AM
2022-04-09 11:16:51-118435.cfdiComprobante.Total:450.00
2022-04-09 11:16:52-118435.Folio Generado:FE227065
2022-04-09 11:16:52-118435.Timbre Fiscal:E2CB6EDD-017D-4E31-8B8A-851AB69B154E
2022-04-09 11:16:55-118435.Inicio Envia Factura.FE227065
2022-04-09 11:16:57-118435.Fin Envia Factura.FE227065
2022-04-09 11:16:57-118435.Proceso finalizado. SesionId:118435 Folio Documento:MTY,1-2-0-0-585677,2,SBA160216TR4,FE
2022-04-09 11:16:57-118435.-----------------------------------------------------------FIN
2022-04-09 11:33:21-120889.-----------------------------------------------------------INI
2022-04-09 11:33:21-120889.Proceso Inicializado genera_cfdi.aspx. SesionId:120889 Folio Documento:MTY,1-2-0-0-586246,2,MSS170215MV9,FE
2022-04-09 11:33:21-120889.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 11:33:21-120889.Tipo_R:S
2022-04-09 11:33:21-120889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 11:33:21-120889.Server:ACOSRV5 Base:DBSAC7
2022-04-09 11:33:21-120889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 11:33:21-120889.Ticket:020591422040712000112
2022-04-09 11:33:21-120889.Siguiente Folio.MTY-FE-1-2-0-0-586246
2022-04-09 11:33:21-120889.Oficina:MTY,Serie:FE,Factura:227066,FolioCFDI:13969
2022-04-09 11:33:21-120889.Modo Pruebas:False
2022-04-09 11:33:21-120889.Licencia Válida
2022-04-09 11:33:21-120889.cfdiReceptor.Rfc:MSS170215MV9
2022-04-09 11:33:21-120889.Cliente:106028. Email:facturas.genergy@gmail.com. Boleto: 020591422040712000112. Total: 900.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 11:33:21-120889.FormaPago_L:VISA
2022-04-09 11:33:21-120889.Request.FE227066
2022-04-09 11:33:21-120889.Firmar folio.FE227066
2022-04-09 11:33:21-120889.Timbrar folio.FE227066
2022-04-09 11:33:21-120889.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 11:33:21-120889.cfdiReceptor.Rfc:MSS170215MV9
2022-04-09 11:33:21-120889.cfdiComprobante.Fech:4/9/2022 11:32:51 AM
2022-04-09 11:33:21-120889.cfdiComprobante.Total:900.00
2022-04-09 11:33:21-120889.Folio Generado:FE227066
2022-04-09 11:33:21-120889.Timbre Fiscal:8CBC7051-B3A7-4633-B37C-519A778A923A
2022-04-09 11:33:23-120889.Inicio Envia Factura.FE227066
2022-04-09 11:33:25-120889.Fin Envia Factura.FE227066
2022-04-09 11:33:25-120889.Proceso finalizado. SesionId:120889 Folio Documento:MTY,1-2-0-0-586246,2,MSS170215MV9,FE
2022-04-09 11:33:25-120889.-----------------------------------------------------------FIN
2022-04-09 12:19:54-132812.-----------------------------------------------------------INI
2022-04-09 12:19:54-132812.Proceso Inicializado genera_cfdi.aspx. SesionId:132812 Folio Documento:MTY,1-1-2-6517-110900,2,AME880912I89,FE
2022-04-09 12:19:54-132812.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:19:54-132812.Tipo_R:S
2022-04-09 12:19:54-132812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:19:54-132812.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:19:54-132812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:19:54-132812.Ticket:011110900
2022-04-09 12:19:54-132812.Siguiente Folio.MTY-FE-1-1-2-6517-110900
2022-04-09 12:19:54-132812.Oficina:MTY,Serie:FE,Factura:227067,FolioCFDI:13970
2022-04-09 12:19:54-132812.Modo Pruebas:False
2022-04-09 12:19:54-132812.Licencia Válida
2022-04-09 12:19:54-132812.cfdiReceptor.Rfc:AME880912I89
2022-04-09 12:19:54-132812.Cliente:106029. Email:dgonzalez@aeromexico.com. Boleto: 011110900. Total: 370.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 12:19:54-132812.FormaPago_L:MASTERCARD CREDITO
2022-04-09 12:19:54-132812.Request.FE227067
2022-04-09 12:19:54-132812.Firmar folio.FE227067
2022-04-09 12:19:54-132812.Timbrar folio.FE227067
2022-04-09 12:19:54-132812.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 12:19:54-132812.cfdiReceptor.Rfc:AME880912I89
2022-04-09 12:19:54-132812.cfdiComprobante.Fech:4/9/2022 12:17:41 PM
2022-04-09 12:19:54-132812.cfdiComprobante.Total:370.00
2022-04-09 12:19:56-132812.Folio Generado:FE227067
2022-04-09 12:19:56-132812.Timbre Fiscal:40D34CFE-3009-4EEB-8C73-894907B997AA
2022-04-09 12:19:59-132812.Inicio Envia Factura.FE227067
2022-04-09 12:20:01-132812.Fin Envia Factura.FE227067
2022-04-09 12:20:01-132812.Proceso finalizado. SesionId:132812 Folio Documento:MTY,1-1-2-6517-110900,2,AME880912I89,FE
2022-04-09 12:20:01-132812.-----------------------------------------------------------FIN
2022-04-09 12:23:46-159524.-----------------------------------------------------------INI
2022-04-09 12:23:46-159524.Proceso Inicializado genera_cfdi.aspx. SesionId:159524 Folio Documento:MTY,1-2-0-0-586274,2,AAV120414PX7,FE
2022-04-09 12:23:46-159524.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:23:46-159524.Tipo_R:S
2022-04-09 12:23:46-159524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:23:46-159524.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:23:46-159524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:23:46-159524.Ticket:020591422040722210250
2022-04-09 12:23:46-159524.Siguiente Folio.MTY-FE-1-2-0-0-586274
2022-04-09 12:23:46-159524.Oficina:MTY,Serie:FE,Factura:227068,FolioCFDI:13971
2022-04-09 12:23:46-159524.Modo Pruebas:False
2022-04-09 12:23:46-159524.Licencia Válida
2022-04-09 12:23:46-159524.cfdiReceptor.Rfc:AAV120414PX7
2022-04-09 12:23:46-159524.Cliente:106030. Email:eilopez@avasa.mx. Boleto: 020591422040722210250. Total: 340.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 12:23:46-159524.FormaPago_L:VISA
2022-04-09 12:23:46-159524.Request.FE227068
2022-04-09 12:23:46-159524.Firmar folio.FE227068
2022-04-09 12:23:46-159524.Timbrar folio.FE227068
2022-04-09 12:23:46-159524.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 12:23:46-159524.cfdiReceptor.Rfc:AAV120414PX7
2022-04-09 12:23:46-159524.cfdiComprobante.Fech:4/9/2022 12:23:29 PM
2022-04-09 12:23:46-159524.cfdiComprobante.Total:340.00
2022-04-09 12:23:46-159524.Folio Generado:FE227068
2022-04-09 12:23:46-159524.Timbre Fiscal:BBA1AD6A-A9E6-449E-97C8-FC4873BD1F5D
2022-04-09 12:23:48-159524.Inicio Envia Factura.FE227068
2022-04-09 12:23:49-159524.Fin Envia Factura.FE227068
2022-04-09 12:23:49-159524.Proceso finalizado. SesionId:159524 Folio Documento:MTY,1-2-0-0-586274,2,AAV120414PX7,FE
2022-04-09 12:23:49-159524.-----------------------------------------------------------FIN
2022-04-09 12:27:31-164524.-----------------------------------------------------------INI
2022-04-09 12:27:31-164524.Proceso Inicializado genera_cfdi.aspx. SesionId:164524 Folio Documento:MTY,1-2-0-0-582290,2,TTO191104SU3,FE
2022-04-09 12:27:31-164524.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:27:31-164524.Tipo_R:S
2022-04-09 12:27:31-164524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:27:31-164524.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:27:31-164524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:27:31-164524.Ticket:200500522032418210196
2022-04-09 12:27:31-164524.Oficina:MTY,Serie:FE,Factura:225156,FolioCFDI:13972
2022-04-09 12:27:31-164524.Modo Pruebas:False
2022-04-09 12:27:31-164524.Licencia Válida
2022-04-09 12:27:31-164524.cfdiReceptor.Rfc:TTO191104SU3
2022-04-09 12:27:31-164524.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 200500522032418210196. Total: 850,00. Fecha:3/24/2022 12:00:00 AM
2022-04-09 12:27:31-164524.FormaPago_L:MASTERCARD
2022-04-09 12:27:31-164524.Folio existente.FE225156
2022-04-09 12:27:32-164524.Archivo Generado:FE225156
2022-04-09 12:27:32-164524.--------------------------
2022-04-09 12:27:32-164524.Inicio Envia Factura.FE225156
2022-04-09 12:27:34-164524.Fin Envia Factura.FE225156
2022-04-09 12:27:34-164524.Proceso finalizado. SesionId:164524 Folio Documento:MTY,1-2-0-0-582290,2,TTO191104SU3,FE
2022-04-09 12:27:34-164524.-----------------------------------------------------------FIN
2022-04-09 12:31:11-174332.-----------------------------------------------------------INI
2022-04-09 12:31:11-174332.Proceso Inicializado genera_cfdi.aspx. SesionId:174332 Folio Documento:MTY,1-2-0-0-582290,2,TTO191104SU3,FE
2022-04-09 12:31:11-174332.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:31:11-174332.Tipo_R:S
2022-04-09 12:31:11-174332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:31:11-174332.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:31:11-174332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:31:11-174332.Ticket:200500522032418210196
2022-04-09 12:31:11-174332.Oficina:MTY,Serie:FE,Factura:225156,FolioCFDI:13972
2022-04-09 12:31:11-174332.Modo Pruebas:False
2022-04-09 12:31:11-174332.Licencia Válida
2022-04-09 12:31:11-174332.cfdiReceptor.Rfc:TTO191104SU3
2022-04-09 12:31:11-174332.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 200500522032418210196. Total: 850,00. Fecha:3/24/2022 12:00:00 AM
2022-04-09 12:31:11-174332.FormaPago_L:MASTERCARD
2022-04-09 12:31:11-174332.Folio existente.FE225156
2022-04-09 12:31:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-09 12:31:11-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-09 12:31:11-174332.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-09 12:31:11-174332.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-09 12:31:48-181761.-----------------------------------------------------------INI
2022-04-09 12:31:48-181761.Proceso Inicializado genera_cfdi.aspx. SesionId:181761 Folio Documento:MTY,1-2-0-0-586370,2,IKS200113PS2,FE
2022-04-09 12:31:48-181761.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:31:48-181761.Tipo_R:S
2022-04-09 12:31:48-181761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:31:48-181761.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:31:48-181761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:31:48-181761.Ticket:240500122040717330183
2022-04-09 12:31:48-181761.Siguiente Folio.MTY-FE-1-2-0-0-586370
2022-04-09 12:31:48-181761.Oficina:MTY,Serie:FE,Factura:227069,FolioCFDI:13972
2022-04-09 12:31:48-181761.Modo Pruebas:False
2022-04-09 12:31:48-181761.Licencia Válida
2022-04-09 12:31:48-181761.cfdiReceptor.Rfc:IKS200113PS2
2022-04-09 12:31:48-181761.Cliente:105315. Email:octavio.bautista@ikusi.com. Boleto: 240500122040717330183. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 12:31:48-181761.FormaPago_L:MASTERCARD
2022-04-09 12:31:48-181761.Request.FE227069
2022-04-09 12:31:48-181761.Firmar folio.FE227069
2022-04-09 12:31:48-181761.Timbrar folio.FE227069
2022-04-09 12:31:48-181761.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 12:31:48-181761.cfdiReceptor.Rfc:IKS200113PS2
2022-04-09 12:31:48-181761.cfdiComprobante.Fech:4/9/2022 12:31:32 PM
2022-04-09 12:31:48-181761.cfdiComprobante.Total:350.00
2022-04-09 12:31:49-181761.Folio Generado:FE227069
2022-04-09 12:31:49-181761.Timbre Fiscal:4B0089FB-BD22-4648-8E10-B2D2888EF0AF
2022-04-09 12:31:51-181761.Inicio Envia Factura.FE227069
2022-04-09 12:31:52-181761.Fin Envia Factura.FE227069
2022-04-09 12:31:52-181761.Proceso finalizado. SesionId:181761 Folio Documento:MTY,1-2-0-0-586370,2,IKS200113PS2,FE
2022-04-09 12:31:52-181761.-----------------------------------------------------------FIN
2022-04-09 12:33:50-147463.-----------------------------------------------------------INI
2022-04-09 12:33:50-147463.Proceso Inicializado genera_cfdi.aspx. SesionId:147463 Folio Documento:MTY,1-2-0-0-585639,2,IFR8202121L9,FE
2022-04-09 12:33:50-147463.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:33:50-147463.Tipo_R:S
2022-04-09 12:33:50-147463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:33:50-147463.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:33:50-147463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:33:50-147463.Ticket:340500522040422050297
2022-04-09 12:33:50-147463.Siguiente Folio.MTY-FE-1-2-0-0-585639
2022-04-09 12:33:50-147463.Oficina:MTY,Serie:FE,Factura:227070,FolioCFDI:13973
2022-04-09 12:33:50-147463.Modo Pruebas:False
2022-04-09 12:33:50-147463.Licencia Válida
2022-04-09 12:33:50-147463.cfdiReceptor.Rfc:IFR8202121L9
2022-04-09 12:33:50-147463.Cliente:106031. Email:jorge.coronado@hussmann.com. Boleto: 340500522040422050297. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-09 12:33:50-147463.FormaPago_L:AMERICAN EXPRESS
2022-04-09 12:33:50-147463.Request.FE227070
2022-04-09 12:33:50-147463.Firmar folio.FE227070
2022-04-09 12:33:50-147463.Timbrar folio.FE227070
2022-04-09 12:33:50-147463.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 12:33:50-147463.cfdiReceptor.Rfc:IFR8202121L9
2022-04-09 12:33:50-147463.cfdiComprobante.Fech:4/9/2022 12:31:30 PM
2022-04-09 12:33:50-147463.cfdiComprobante.Total:700.00
2022-04-09 12:33:50-147463.Folio Generado:FE227070
2022-04-09 12:33:50-147463.Timbre Fiscal:E738242A-086A-46EF-8B81-AB76FEA592ED
2022-04-09 12:33:52-147463.Inicio Envia Factura.FE227070
2022-04-09 12:33:53-147463.Fin Envia Factura.FE227070
2022-04-09 12:33:53-147463.Proceso finalizado. SesionId:147463 Folio Documento:MTY,1-2-0-0-585639,2,IFR8202121L9,FE
2022-04-09 12:33:53-147463.-----------------------------------------------------------FIN
2022-04-09 12:56:51-195106.-----------------------------------------------------------INI
2022-04-09 12:56:51-195106.Proceso Inicializado genera_cfdi.aspx. SesionId:195106 Folio Documento:MTY,1-2-0-0-586424,2,NME920317671,FE
2022-04-09 12:56:51-195106.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 12:56:51-195106.Tipo_R:S
2022-04-09 12:56:51-195106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 12:56:51-195106.Server:ACOSRV5 Base:DBSAC7
2022-04-09 12:56:51-195106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 12:56:51-195106.Ticket:320500422040716320168
2022-04-09 12:56:51-195106.Siguiente Folio.MTY-FE-1-2-0-0-586424
2022-04-09 12:56:51-195106.Oficina:MTY,Serie:FE,Factura:227071,FolioCFDI:13974
2022-04-09 12:56:51-195106.Modo Pruebas:False
2022-04-09 12:56:51-195106.Licencia Válida
2022-04-09 12:56:51-195106.cfdiReceptor.Rfc:NME920317671
2022-04-09 12:56:51-195106.Cliente:050703. Email:gilbertoh@microfocus.com. Boleto: 320500422040716320168. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 12:56:51-195106.FormaPago_L:VISA
2022-04-09 12:56:51-195106.Request.FE227071
2022-04-09 12:56:51-195106.Firmar folio.FE227071
2022-04-09 12:56:52-195106.Timbrar folio.FE227071
2022-04-09 12:56:52-195106.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 12:56:52-195106.cfdiReceptor.Rfc:NME920317671
2022-04-09 12:56:52-195106.cfdiComprobante.Fech:4/9/2022 12:56:23 PM
2022-04-09 12:56:52-195106.cfdiComprobante.Total:600.00
2022-04-09 12:56:52-195106.Folio Generado:FE227071
2022-04-09 12:56:52-195106.Timbre Fiscal:9C9247CA-BCEB-4955-AB64-901DC5523DBA
2022-04-09 12:56:56-195106.Inicio Envia Factura.FE227071
2022-04-09 12:56:58-195106.Fin Envia Factura.FE227071
2022-04-09 12:56:58-195106.Proceso finalizado. SesionId:195106 Folio Documento:MTY,1-2-0-0-586424,2,NME920317671,FE
2022-04-09 12:56:58-195106.-----------------------------------------------------------FIN
2022-04-09 13:57:18-200151.-----------------------------------------------------------INI
2022-04-09 13:57:18-200151.Proceso Inicializado genera_cfdi.aspx. SesionId:200151 Folio Documento:MTY,1-1-2-6513-110827,2,DEL140117R95,FE
2022-04-09 13:57:18-200151.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 13:57:18-200151.Tipo_R:S
2022-04-09 13:57:18-200151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 13:57:18-200151.Server:ACOSRV5 Base:DBSAC7
2022-04-09 13:57:18-200151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 13:57:18-200151.Ticket:011110827
2022-04-09 13:57:18-200151.Siguiente Folio.MTY-FE-1-1-2-6513-110827
2022-04-09 13:57:18-200151.Oficina:MTY,Serie:FE,Factura:227072,FolioCFDI:13975
2022-04-09 13:57:18-200151.Modo Pruebas:False
2022-04-09 13:57:18-200151.Licencia Válida
2022-04-09 13:57:18-200151.cfdiReceptor.Rfc:DEL140117R95
2022-04-09 13:57:18-200151.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011110827. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 13:57:18-200151.FormaPago_L:VISA DEBITO
2022-04-09 13:57:18-200151.Request.FE227072
2022-04-09 13:57:18-200151.Firmar folio.FE227072
2022-04-09 13:57:18-200151.Timbrar folio.FE227072
2022-04-09 13:57:18-200151.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 13:57:18-200151.cfdiReceptor.Rfc:DEL140117R95
2022-04-09 13:57:18-200151.cfdiComprobante.Fech:4/9/2022 1:57:06 PM
2022-04-09 13:57:18-200151.cfdiComprobante.Total:380.00
2022-04-09 13:57:19-200151.Folio Generado:FE227072
2022-04-09 13:57:19-200151.Timbre Fiscal:1A9126EE-220C-4ADB-AD27-929334FB9B16
2022-04-09 13:57:20-200151.-----------------------------------------------------------INI
2022-04-09 13:57:20-200151.Proceso Inicializado genera_cfdi.aspx. SesionId:200151 Folio Documento:MTY,1-1-2-6513-110827,2,DEL140117R95,FE
2022-04-09 13:57:20-200151.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 13:57:20-200151.Tipo_R:S
2022-04-09 13:57:20-200151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 13:57:20-200151.Server:ACOSRV5 Base:DBSAC7
2022-04-09 13:57:20-200151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 13:57:20-200151.Ticket:011110827
2022-04-09 13:57:20-200151.Oficina:MTY,Serie:FE,Factura:227072,FolioCFDI:13976
2022-04-09 13:57:20-200151.Modo Pruebas:False
2022-04-09 13:57:20-200151.Licencia Válida
2022-04-09 13:57:20-200151.cfdiReceptor.Rfc:DEL140117R95
2022-04-09 13:57:20-200151.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011110827. Total: 380,00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 13:57:20-200151.FormaPago_L:VISA DEBITO
2022-04-09 13:57:20-200151.Folio existente.FE227072
2022-04-09 13:57:22-200151.Archivo Generado:FE227072
2022-04-09 13:57:22-200151.--------------------------
2022-04-09 13:57:22-200151.Inicio Envia Factura.FE227072
2022-04-09 13:57:22-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE227072_20220409.pdf' because it is being used by another process.
2022-04-09 13:57:22-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE227072_20220409.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-09 13:57:22-200151.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-09 13:57:23-200151.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-09 13:57:24-200151.Fin Envia Factura.FE227072
2022-04-09 13:57:24-200151.Proceso finalizado. SesionId:200151 Folio Documento:MTY,1-1-2-6513-110827,2,DEL140117R95,FE
2022-04-09 13:57:24-200151.-----------------------------------------------------------FIN
2022-04-09 13:58:04-213511.-----------------------------------------------------------INI
2022-04-09 13:58:04-213511.Proceso Inicializado genera_cfdi.aspx. SesionId:213511 Folio Documento:MTY,1-1-2-6513-110828,2,DEL140117R95,FE
2022-04-09 13:58:04-213511.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 13:58:04-213511.Tipo_R:S
2022-04-09 13:58:04-213511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 13:58:04-213511.Server:ACOSRV5 Base:DBSAC7
2022-04-09 13:58:04-213511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 13:58:04-213511.Ticket:011110828
2022-04-09 13:58:04-213511.Siguiente Folio.MTY-FE-1-1-2-6513-110828
2022-04-09 13:58:04-213511.Oficina:MTY,Serie:FE,Factura:227073,FolioCFDI:13976
2022-04-09 13:58:04-213511.Modo Pruebas:False
2022-04-09 13:58:04-213511.Licencia Válida
2022-04-09 13:58:04-213511.cfdiReceptor.Rfc:DEL140117R95
2022-04-09 13:58:04-213511.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011110828. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 13:58:04-213511.FormaPago_L:VISA DEBITO
2022-04-09 13:58:04-213511.Request.FE227073
2022-04-09 13:58:04-213511.Firmar folio.FE227073
2022-04-09 13:58:04-213511.Timbrar folio.FE227073
2022-04-09 13:58:04-213511.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 13:58:04-213511.cfdiReceptor.Rfc:DEL140117R95
2022-04-09 13:58:04-213511.cfdiComprobante.Fech:4/9/2022 1:57:58 PM
2022-04-09 13:58:04-213511.cfdiComprobante.Total:380.00
2022-04-09 13:58:04-213511.Folio Generado:FE227073
2022-04-09 13:58:04-213511.Timbre Fiscal:59B7B99A-03C0-4DD4-8FE5-37D954E6F2E9
2022-04-09 13:58:06-213511.Inicio Envia Factura.FE227073
2022-04-09 13:58:07-213511.Fin Envia Factura.FE227073
2022-04-09 13:58:07-213511.Proceso finalizado. SesionId:213511 Folio Documento:MTY,1-1-2-6513-110828,2,DEL140117R95,FE
2022-04-09 13:58:07-213511.-----------------------------------------------------------FIN
2022-04-09 14:11:56-221586.-----------------------------------------------------------INI
2022-04-09 14:11:56-221586.Proceso Inicializado genera_cfdi.aspx. SesionId:221586 Folio Documento:MTY,1-2-0-0-585759,2,SSN970115QI9,FE
2022-04-09 14:11:56-221586.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 14:11:56-221586.Tipo_R:S
2022-04-09 14:11:56-221586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 14:11:56-221586.Server:ACOSRV5 Base:DBSAC7
2022-04-09 14:11:56-221586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 14:11:56-221586.Ticket:130500122040518120250
2022-04-09 14:11:56-221586.Siguiente Folio.MTY-FE-1-2-0-0-585759
2022-04-09 14:11:56-221586.Oficina:MTY,Serie:FE,Factura:227074,FolioCFDI:13977
2022-04-09 14:11:56-221586.Modo Pruebas:False
2022-04-09 14:11:56-221586.Licencia Válida
2022-04-09 14:11:56-221586.cfdiReceptor.Rfc:SSN970115QI9
2022-04-09 14:11:56-221586.Cliente:106032. Email:lzbt92@gmail.com. Boleto: 130500122040518120250. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 14:11:56-221586.FormaPago_L:EFECTIVO
2022-04-09 14:11:56-221586.Request.FE227074
2022-04-09 14:11:56-221586.Firmar folio.FE227074
2022-04-09 14:11:56-221586.Timbrar folio.FE227074
2022-04-09 14:11:56-221586.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 14:11:56-221586.cfdiReceptor.Rfc:SSN970115QI9
2022-04-09 14:11:56-221586.cfdiComprobante.Fech:4/9/2022 2:11:19 PM
2022-04-09 14:11:56-221586.cfdiComprobante.Total:350.00
2022-04-09 14:11:57-221586.Folio Generado:FE227074
2022-04-09 14:11:57-221586.Timbre Fiscal:7FD59F64-FE25-4C22-B089-CAA09B25285E
2022-04-09 14:11:59-221586.Inicio Envia Factura.FE227074
2022-04-09 14:12:00-221586.Fin Envia Factura.FE227074
2022-04-09 14:12:00-221586.Proceso finalizado. SesionId:221586 Folio Documento:MTY,1-2-0-0-585759,2,SSN970115QI9,FE
2022-04-09 14:12:00-221586.-----------------------------------------------------------FIN
2022-04-09 14:15:05-222960.-----------------------------------------------------------INI
2022-04-09 14:15:05-222960.Proceso Inicializado genera_cfdi.aspx. SesionId:222960 Folio Documento:MTY,1-1-2-6509-110751,2,SSN970115QI9,FE
2022-04-09 14:15:05-222960.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 14:15:05-222960.Tipo_R:S
2022-04-09 14:15:05-222960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 14:15:05-222960.Server:ACOSRV5 Base:DBSAC7
2022-04-09 14:15:05-222960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 14:15:05-222960.Ticket:011110751
2022-04-09 14:15:05-222960.Siguiente Folio.MTY-FE-1-1-2-6509-110751
2022-04-09 14:15:05-222960.Oficina:MTY,Serie:FE,Factura:227075,FolioCFDI:13978
2022-04-09 14:15:05-222960.Modo Pruebas:False
2022-04-09 14:15:05-222960.Licencia Válida
2022-04-09 14:15:05-222960.cfdiReceptor.Rfc:SSN970115QI9
2022-04-09 14:15:05-222960.Cliente:106032. Email:lzbt92@gmail.com. Boleto: 011110751. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-09 14:15:05-222960.FormaPago_L:EFECTIVO
2022-04-09 14:15:05-222960.Request.FE227075
2022-04-09 14:15:05-222960.Firmar folio.FE227075
2022-04-09 14:15:05-222960.Timbrar folio.FE227075
2022-04-09 14:15:05-222960.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 14:15:05-222960.cfdiReceptor.Rfc:SSN970115QI9
2022-04-09 14:15:05-222960.cfdiComprobante.Fech:4/9/2022 2:14:57 PM
2022-04-09 14:15:05-222960.cfdiComprobante.Total:350.00
2022-04-09 14:15:06-222960.Folio Generado:FE227075
2022-04-09 14:15:06-222960.Timbre Fiscal:0D76D5BC-AB74-4489-9C12-55CEF759BC8A
2022-04-09 14:15:08-222960.Inicio Envia Factura.FE227075
2022-04-09 14:15:09-222960.Fin Envia Factura.FE227075
2022-04-09 14:15:09-222960.Proceso finalizado. SesionId:222960 Folio Documento:MTY,1-1-2-6509-110751,2,SSN970115QI9,FE
2022-04-09 14:15:09-222960.-----------------------------------------------------------FIN
2022-04-09 14:39:47-233249.-----------------------------------------------------------INI
2022-04-09 14:39:47-233249.Proceso Inicializado genera_cfdi.aspx. SesionId:233249 Folio Documento:MTY,1-2-0-0-585617,2,PIM060109TUA,FE
2022-04-09 14:39:47-233249.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 14:39:47-233249.Tipo_R:S
2022-04-09 14:39:47-233249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 14:39:47-233249.Server:ACOSRV5 Base:DBSAC7
2022-04-09 14:39:47-233249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 14:39:47-233249.Ticket:350500422040418580233
2022-04-09 14:39:47-233249.Siguiente Folio.MTY-FE-1-2-0-0-585617
2022-04-09 14:39:47-233249.Oficina:MTY,Serie:FE,Factura:227076,FolioCFDI:13979
2022-04-09 14:39:47-233249.Modo Pruebas:False
2022-04-09 14:39:47-233249.Licencia Válida
2022-04-09 14:39:47-233249.cfdiReceptor.Rfc:PIM060109TUA
2022-04-09 14:39:47-233249.Cliente:096163. Email:javier.gutierreztapia@parexel.com. Boleto: 350500422040418580233. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-09 14:39:47-233249.FormaPago_L:MASTERCARD
2022-04-09 14:39:47-233249.Request.FE227076
2022-04-09 14:39:47-233249.Firmar folio.FE227076
2022-04-09 14:39:47-233249.Timbrar folio.FE227076
2022-04-09 14:39:47-233249.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 14:39:47-233249.cfdiReceptor.Rfc:PIM060109TUA
2022-04-09 14:39:47-233249.cfdiComprobante.Fech:4/9/2022 2:39:20 PM
2022-04-09 14:39:47-233249.cfdiComprobante.Total:600.00
2022-04-09 14:39:48-233249.Folio Generado:FE227076
2022-04-09 14:39:48-233249.Timbre Fiscal:83DA93ED-0AE9-4043-AC90-7F479219DADC
2022-04-09 14:39:51-233249.Inicio Envia Factura.FE227076
2022-04-09 14:39:53-233249.Fin Envia Factura.FE227076
2022-04-09 14:39:53-233249.Proceso finalizado. SesionId:233249 Folio Documento:MTY,1-2-0-0-585617,2,PIM060109TUA,FE
2022-04-09 14:39:53-233249.-----------------------------------------------------------FIN
2022-04-09 15:59:02-240973.-----------------------------------------------------------INI
2022-04-09 15:59:02-240973.Proceso Inicializado genera_cfdi.aspx. SesionId:240973 Folio Documento:MTY,1-1-2-6503-110624,2,HAM940228BS3,FE
2022-04-09 15:59:02-240973.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 15:59:02-240973.Tipo_R:S
2022-04-09 15:59:02-240973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 15:59:02-240973.Server:ACOSRV5 Base:DBSAC7
2022-04-09 15:59:02-240973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 15:59:02-240973.Ticket:011110624
2022-04-09 15:59:02-240973.Siguiente Folio.MTY-FE-1-1-2-6503-110624
2022-04-09 15:59:02-240973.Oficina:MTY,Serie:FE,Factura:227077,FolioCFDI:13980
2022-04-09 15:59:02-240973.Modo Pruebas:False
2022-04-09 15:59:02-240973.Licencia Válida
2022-04-09 15:59:02-240973.cfdiReceptor.Rfc:HAM940228BS3
2022-04-09 15:59:02-240973.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011110624. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-09 15:59:02-240973.FormaPago_L:AMERICANEXPRESS CRED
2022-04-09 15:59:02-240973.Request.FE227077
2022-04-09 15:59:02-240973.Firmar folio.FE227077
2022-04-09 15:59:02-240973.Timbrar folio.FE227077
2022-04-09 15:59:02-240973.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 15:59:02-240973.cfdiReceptor.Rfc:HAM940228BS3
2022-04-09 15:59:02-240973.cfdiComprobante.Fech:4/9/2022 3:58:53 PM
2022-04-09 15:59:02-240973.cfdiComprobante.Total:450.00
2022-04-09 15:59:03-240973.Folio Generado:FE227077
2022-04-09 15:59:03-240973.Timbre Fiscal:8EBEE9B6-9948-46FD-9019-2598D46862BB
2022-04-09 15:59:07-240973.Inicio Envia Factura.FE227077
2022-04-09 15:59:08-240973.Fin Envia Factura.FE227077
2022-04-09 15:59:08-240973.Proceso finalizado. SesionId:240973 Folio Documento:MTY,1-1-2-6503-110624,2,HAM940228BS3,FE
2022-04-09 15:59:08-240973.-----------------------------------------------------------FIN
2022-04-09 16:00:58-249233.-----------------------------------------------------------INI
2022-04-09 16:00:58-249233.Proceso Inicializado genera_cfdi.aspx. SesionId:249233 Folio Documento:MTY,1-1-2-6503-110625,2,HAM940228BS3,FE
2022-04-09 16:00:58-249233.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 16:00:58-249233.Tipo_R:S
2022-04-09 16:00:58-249233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 16:00:58-249233.Server:ACOSRV5 Base:DBSAC7
2022-04-09 16:00:58-249233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 16:00:58-249233.Ticket:011110625
2022-04-09 16:00:58-249233.Siguiente Folio.MTY-FE-1-1-2-6503-110625
2022-04-09 16:00:58-249233.Oficina:MTY,Serie:FE,Factura:227078,FolioCFDI:13981
2022-04-09 16:00:58-249233.Modo Pruebas:False
2022-04-09 16:00:58-249233.Licencia Válida
2022-04-09 16:00:58-249233.cfdiReceptor.Rfc:HAM940228BS3
2022-04-09 16:00:58-249233.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011110625. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-09 16:00:58-249233.FormaPago_L:AMERICANEXPRESS CRED
2022-04-09 16:00:58-249233.Request.FE227078
2022-04-09 16:00:58-249233.Firmar folio.FE227078
2022-04-09 16:00:58-249233.Timbrar folio.FE227078
2022-04-09 16:00:58-249233.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 16:00:58-249233.cfdiReceptor.Rfc:HAM940228BS3
2022-04-09 16:00:58-249233.cfdiComprobante.Fech:4/9/2022 4:00:52 PM
2022-04-09 16:00:58-249233.cfdiComprobante.Total:450.00
2022-04-09 16:00:58-249233.Folio Generado:FE227078
2022-04-09 16:00:58-249233.Timbre Fiscal:62FEC95D-3E6F-42DB-9D1A-08DAF458FE8D
2022-04-09 16:01:00-249233.Inicio Envia Factura.FE227078
2022-04-09 16:01:02-249233.Fin Envia Factura.FE227078
2022-04-09 16:01:02-249233.Proceso finalizado. SesionId:249233 Folio Documento:MTY,1-1-2-6503-110625,2,HAM940228BS3,FE
2022-04-09 16:01:02-249233.-----------------------------------------------------------FIN
2022-04-09 16:18:27-257339.-----------------------------------------------------------INI
2022-04-09 16:18:27-257339.Proceso Inicializado genera_cfdi.aspx. SesionId:257339 Folio Documento:MTY,1-2-0-0-585449,2,RAS010402NX9,FE
2022-04-09 16:18:27-257339.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 16:18:27-257339.Tipo_R:S
2022-04-09 16:18:27-257339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 16:18:27-257339.Server:ACOSRV5 Base:DBSAC7
2022-04-09 16:18:27-257339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 16:18:27-257339.Ticket:020543922040505240057
2022-04-09 16:18:27-257339.Siguiente Folio.MTY-FE-1-2-0-0-585449
2022-04-09 16:18:27-257339.Oficina:MTY,Serie:FE,Factura:227079,FolioCFDI:13982
2022-04-09 16:18:27-257339.Modo Pruebas:False
2022-04-09 16:18:27-257339.Licencia Válida
2022-04-09 16:18:27-257339.cfdiReceptor.Rfc:RAS010402NX9
2022-04-09 16:18:27-257339.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 020543922040505240057. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 16:18:27-257339.FormaPago_L:VISA
2022-04-09 16:18:27-257339.Request.FE227079
2022-04-09 16:18:27-257339.Firmar folio.FE227079
2022-04-09 16:18:27-257339.Timbrar folio.FE227079
2022-04-09 16:18:27-257339.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 16:18:27-257339.cfdiReceptor.Rfc:RAS010402NX9
2022-04-09 16:18:27-257339.cfdiComprobante.Fech:4/9/2022 4:17:53 PM
2022-04-09 16:18:27-257339.cfdiComprobante.Total:370.00
2022-04-09 16:18:28-257339.Folio Generado:FE227079
2022-04-09 16:18:28-257339.Timbre Fiscal:1C06DABB-D9E2-41C6-AA24-727960B46C28
2022-04-09 16:18:29-257339.Inicio Envia Factura.FE227079
2022-04-09 16:18:31-257339.Fin Envia Factura.FE227079
2022-04-09 16:18:31-257339.Proceso finalizado. SesionId:257339 Folio Documento:MTY,1-2-0-0-585449,2,RAS010402NX9,FE
2022-04-09 16:18:31-257339.-----------------------------------------------------------FIN
2022-04-09 16:21:13-269408.-----------------------------------------------------------INI
2022-04-09 16:21:13-269408.Proceso Inicializado genera_cfdi.aspx. SesionId:269408 Folio Documento:MTY,1-2-0-0-585450,2,RAS010402NX9,FE
2022-04-09 16:21:13-269408.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 16:21:13-269408.Tipo_R:S
2022-04-09 16:21:13-269408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 16:21:13-269408.Server:ACOSRV5 Base:DBSAC7
2022-04-09 16:21:13-269408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 16:21:13-269408.Ticket:020543922040505240056
2022-04-09 16:21:13-269408.Siguiente Folio.MTY-FE-1-2-0-0-585450
2022-04-09 16:21:13-269408.Oficina:MTY,Serie:FE,Factura:227080,FolioCFDI:13983
2022-04-09 16:21:13-269408.Modo Pruebas:False
2022-04-09 16:21:13-269408.Licencia Válida
2022-04-09 16:21:13-269408.cfdiReceptor.Rfc:RAS010402NX9
2022-04-09 16:21:13-269408.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 020543922040505240056. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-09 16:21:13-269408.FormaPago_L:VISA
2022-04-09 16:21:13-269408.Request.FE227080
2022-04-09 16:21:13-269408.Firmar folio.FE227080
2022-04-09 16:21:13-269408.Timbrar folio.FE227080
2022-04-09 16:21:13-269408.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 16:21:13-269408.cfdiReceptor.Rfc:RAS010402NX9
2022-04-09 16:21:13-269408.cfdiComprobante.Fech:4/9/2022 4:21:09 PM
2022-04-09 16:21:13-269408.cfdiComprobante.Total:370.00
2022-04-09 16:21:14-269408.Folio Generado:FE227080
2022-04-09 16:21:14-269408.Timbre Fiscal:E609AE3C-755D-4988-A692-CC8FCCF5B656
2022-04-09 16:21:15-269408.Inicio Envia Factura.FE227080
2022-04-09 16:21:17-269408.Fin Envia Factura.FE227080
2022-04-09 16:21:17-269408.Proceso finalizado. SesionId:269408 Folio Documento:MTY,1-2-0-0-585450,2,RAS010402NX9,FE
2022-04-09 16:21:17-269408.-----------------------------------------------------------FIN
2022-04-09 16:44:40-297729.-----------------------------------------------------------INI
2022-04-09 16:44:40-297729.Proceso Inicializado genera_cfdi.aspx. SesionId:297729 Folio Documento:MTY,1-2-0-0-585786,2,PMP950301S62,FE
2022-04-09 16:44:40-297729.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 16:44:40-297729.Tipo_R:S
2022-04-09 16:44:40-297729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 16:44:40-297729.Server:ACOSRV5 Base:DBSAC7
2022-04-09 16:44:40-297729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 16:44:40-297729.Ticket:200500322040600530014
2022-04-09 16:44:40-297729.Siguiente Folio.MTY-FE-1-2-0-0-585786
2022-04-09 16:44:40-297729.Oficina:MTY,Serie:FE,Factura:227081,FolioCFDI:13984
2022-04-09 16:44:40-297729.Modo Pruebas:False
2022-04-09 16:44:40-297729.Licencia Válida
2022-04-09 16:44:40-297729.cfdiReceptor.Rfc:PMP950301S62
2022-04-09 16:44:40-297729.Cliente:106033. Email:aguerrag@pochteca.net. Boleto: 200500322040600530014. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-09 16:44:40-297729.FormaPago_L:MASTERCARD
2022-04-09 16:44:40-297729.Request.FE227081
2022-04-09 16:44:40-297729.Firmar folio.FE227081
2022-04-09 16:44:40-297729.Timbrar folio.FE227081
2022-04-09 16:44:40-297729.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 16:44:40-297729.cfdiReceptor.Rfc:PMP950301S62
2022-04-09 16:44:40-297729.cfdiComprobante.Fech:4/9/2022 4:43:36 PM
2022-04-09 16:44:40-297729.cfdiComprobante.Total:500.00
2022-04-09 16:44:41-297729.Folio Generado:FE227081
2022-04-09 16:44:41-297729.Timbre Fiscal:65CBD112-4D78-4AD8-86FF-1D72BEB6A00A
2022-04-09 16:44:44-297729.Inicio Envia Factura.FE227081
2022-04-09 16:44:47-297729.Fin Envia Factura.FE227081
2022-04-09 16:44:47-297729.Proceso finalizado. SesionId:297729 Folio Documento:MTY,1-2-0-0-585786,2,PMP950301S62,FE
2022-04-09 16:44:47-297729.-----------------------------------------------------------FIN
2022-04-09 16:46:23-282761.-----------------------------------------------------------INI
2022-04-09 16:46:23-282761.Proceso Inicializado genera_cfdi.aspx. SesionId:282761 Folio Documento:MTY,1-2-0-0-586421,2,REV160523V43,FE
2022-04-09 16:46:23-282761.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 16:46:23-282761.Tipo_R:S
2022-04-09 16:46:23-282761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 16:46:23-282761.Server:ACOSRV5 Base:DBSAC7
2022-04-09 16:46:23-282761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 16:46:23-282761.Ticket:310500322040714470142
2022-04-09 16:46:23-282761.Siguiente Folio.MTY-FE-1-2-0-0-586421
2022-04-09 16:46:23-282761.Oficina:MTY,Serie:FE,Factura:227082,FolioCFDI:13985
2022-04-09 16:46:23-282761.Modo Pruebas:False
2022-04-09 16:46:23-282761.Licencia Válida
2022-04-09 16:46:23-282761.cfdiReceptor.Rfc:REV160523V43
2022-04-09 16:46:23-282761.Cliente:106034. Email:jjimenez@kinoenergia.com. Boleto: 310500322040714470142. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 16:46:23-282761.FormaPago_L:EFECTIVO
2022-04-09 16:46:23-282761.Request.FE227082
2022-04-09 16:46:23-282761.Firmar folio.FE227082
2022-04-09 16:46:23-282761.Timbrar folio.FE227082
2022-04-09 16:46:23-282761.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 16:46:23-282761.cfdiReceptor.Rfc:REV160523V43
2022-04-09 16:46:23-282761.cfdiComprobante.Fech:4/9/2022 4:45:58 PM
2022-04-09 16:46:23-282761.cfdiComprobante.Total:500.00
2022-04-09 16:46:24-282761.Folio Generado:FE227082
2022-04-09 16:46:24-282761.Timbre Fiscal:AD20217F-58D8-48B0-A3A2-C4AEAF6741BA
2022-04-09 16:46:25-282761.Inicio Envia Factura.FE227082
2022-04-09 16:46:27-282761.Fin Envia Factura.FE227082
2022-04-09 16:46:27-282761.Proceso finalizado. SesionId:282761 Folio Documento:MTY,1-2-0-0-586421,2,REV160523V43,FE
2022-04-09 16:46:27-282761.-----------------------------------------------------------FIN
2022-04-09 16:56:26-302058.-----------------------------------------------------------INI
2022-04-09 16:56:26-302058.Proceso Inicializado genera_cfdi.aspx. SesionId:302058 Folio Documento:MTY,1-2-0-0-586226,2,CLD0507145H6,FE
2022-04-09 16:56:26-302058.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 16:56:26-302058.Tipo_R:S
2022-04-09 16:56:26-302058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 16:56:26-302058.Server:ACOSRV5 Base:DBSAC7
2022-04-09 16:56:26-302058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 16:56:26-302058.Ticket:350500522040709540074
2022-04-09 16:56:26-302058.Siguiente Folio.MTY-FE-1-2-0-0-586226
2022-04-09 16:56:26-302058.Oficina:MTY,Serie:FE,Factura:227083,FolioCFDI:13986
2022-04-09 16:56:26-302058.Modo Pruebas:False
2022-04-09 16:56:26-302058.Licencia Válida
2022-04-09 16:56:26-302058.cfdiReceptor.Rfc:CLD0507145H6
2022-04-09 16:56:26-302058.Cliente:092498. Email:magdalena.roogo@gmail.com. Boleto: 350500522040709540074. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-09 16:56:26-302058.FormaPago_L:VISA
2022-04-09 16:56:26-302058.Request.FE227083
2022-04-09 16:56:26-302058.Firmar folio.FE227083
2022-04-09 16:56:26-302058.Timbrar folio.FE227083
2022-04-09 16:56:26-302058.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 16:56:26-302058.cfdiReceptor.Rfc:CLD0507145H6
2022-04-09 16:56:26-302058.cfdiComprobante.Fech:4/9/2022 4:52:32 PM
2022-04-09 16:56:26-302058.cfdiComprobante.Total:750.00
2022-04-09 16:56:27-302058.Folio Generado:FE227083
2022-04-09 16:56:27-302058.Timbre Fiscal:4EE73AD8-2B69-4DB8-8624-644FA8571745
2022-04-09 16:56:28-302058.Inicio Envia Factura.FE227083
2022-04-09 16:56:30-302058.Fin Envia Factura.FE227083
2022-04-09 16:56:30-302058.Proceso finalizado. SesionId:302058 Folio Documento:MTY,1-2-0-0-586226,2,CLD0507145H6,FE
2022-04-09 16:56:30-302058.-----------------------------------------------------------FIN
2022-04-09 17:24:46-317596.-----------------------------------------------------------INI
2022-04-09 17:24:46-317596.Proceso Inicializado genera_cfdi.aspx. SesionId:317596 Folio Documento:MTY,1-1-2-6503-110623,2,MSP110810V30,FE
2022-04-09 17:24:46-317596.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 17:24:46-317596.Tipo_R:S
2022-04-09 17:24:46-317596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 17:24:46-317596.Server:ACOSRV5 Base:DBSAC7
2022-04-09 17:24:47-317596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 17:24:47-317596.Ticket:011110623
2022-04-09 17:24:47-317596.Siguiente Folio.MTY-FE-1-1-2-6503-110623
2022-04-09 17:24:47-317596.Oficina:MTY,Serie:FE,Factura:227084,FolioCFDI:13987
2022-04-09 17:24:47-317596.Modo Pruebas:False
2022-04-09 17:24:47-317596.Licencia Válida
2022-04-09 17:24:47-317596.cfdiReceptor.Rfc:MSP110810V30
2022-04-09 17:24:47-317596.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011110623. Total: 380.00. Fecha:4/2/2022 12:00:00 AM
2022-04-09 17:24:47-317596.FormaPago_L:AMERICANEXPRESS CRED
2022-04-09 17:24:47-317596.Request.FE227084
2022-04-09 17:24:47-317596.Firmar folio.FE227084
2022-04-09 17:24:47-317596.Timbrar folio.FE227084
2022-04-09 17:24:47-317596.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 17:24:47-317596.cfdiReceptor.Rfc:MSP110810V30
2022-04-09 17:24:47-317596.cfdiComprobante.Fech:4/9/2022 5:24:43 PM
2022-04-09 17:24:47-317596.cfdiComprobante.Total:380.00
2022-04-09 17:24:48-317596.Folio Generado:FE227084
2022-04-09 17:24:48-317596.Timbre Fiscal:B1B76F07-9CC5-465D-8CAC-BB6511930AFB
2022-04-09 17:24:51-317596.Inicio Envia Factura.FE227084
2022-04-09 17:24:53-317596.Fin Envia Factura.FE227084
2022-04-09 17:24:53-317596.Proceso finalizado. SesionId:317596 Folio Documento:MTY,1-1-2-6503-110623,2,MSP110810V30,FE
2022-04-09 17:24:53-317596.-----------------------------------------------------------FIN
2022-04-09 17:35:22-321473.-----------------------------------------------------------INI
2022-04-09 17:35:22-321473.Proceso Inicializado genera_cfdi.aspx. SesionId:321473 Folio Documento:MTY,1-2-0-0-585918,2,LSM660818M98,FE
2022-04-09 17:35:22-321473.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 17:35:22-321473.Tipo_R:S
2022-04-09 17:35:22-321473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 17:35:22-321473.Server:ACOSRV5 Base:DBSAC7
2022-04-09 17:35:22-321473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 17:35:22-321473.Ticket:350500422040609270073
2022-04-09 17:35:22-321473.Siguiente Folio.MTY-FE-1-2-0-0-585918
2022-04-09 17:35:22-321473.Oficina:MTY,Serie:FE,Factura:227085,FolioCFDI:13988
2022-04-09 17:35:22-321473.Modo Pruebas:False
2022-04-09 17:35:22-321473.Licencia Válida
2022-04-09 17:35:22-321473.cfdiReceptor.Rfc:LSM660818M98
2022-04-09 17:35:22-321473.Cliente:003165. Email:scabrera@levi.com. Boleto: 350500422040609270073. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-09 17:35:22-321473.FormaPago_L:MASTERCARD
2022-04-09 17:35:22-321473.Request.FE227085
2022-04-09 17:35:22-321473.Firmar folio.FE227085
2022-04-09 17:35:22-321473.Timbrar folio.FE227085
2022-04-09 17:35:22-321473.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 17:35:22-321473.cfdiReceptor.Rfc:LSM660818M98
2022-04-09 17:35:22-321473.cfdiComprobante.Fech:4/9/2022 5:34:48 PM
2022-04-09 17:35:22-321473.cfdiComprobante.Total:600.00
2022-04-09 17:35:23-321473.Folio Generado:FE227085
2022-04-09 17:35:23-321473.Timbre Fiscal:C485AFFF-8375-49D3-8C2C-1F2FBF13BFAE
2022-04-09 17:35:24-321473.Inicio Envia Factura.FE227085
2022-04-09 17:35:26-321473.Fin Envia Factura.FE227085
2022-04-09 17:35:26-321473.Proceso finalizado. SesionId:321473 Folio Documento:MTY,1-2-0-0-585918,2,LSM660818M98,FE
2022-04-09 17:35:26-321473.-----------------------------------------------------------FIN
2022-04-09 19:59:23-334997.-----------------------------------------------------------INI
2022-04-09 19:59:23-334997.Proceso Inicializado genera_cfdi.aspx. SesionId:334997 Folio Documento:MTY,1-1-2-6525-111026,2,CTZ190712MB1,FE
2022-04-09 19:59:23-334997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 19:59:23-334997.Tipo_R:S
2022-04-09 19:59:23-334997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 19:59:23-334997.Server:ACOSRV5 Base:DBSAC7
2022-04-09 19:59:23-334997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 19:59:23-334997.Ticket:011111026
2022-04-09 19:59:23-334997.Siguiente Folio.MTY-FE-1-1-2-6525-111026
2022-04-09 19:59:23-334997.Oficina:MTY,Serie:FE,Factura:227086,FolioCFDI:13989
2022-04-09 19:59:23-334997.Modo Pruebas:False
2022-04-09 19:59:23-334997.Licencia Válida
2022-04-09 19:59:23-334997.cfdiReceptor.Rfc:CTZ190712MB1
2022-04-09 19:59:23-334997.Cliente:101231. Email:karla.zamora@tractozone.com.mx. Boleto: 011111026. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-09 19:59:23-334997.FormaPago_L:EFECTIVO
2022-04-09 19:59:23-334997.Request.FE227086
2022-04-09 19:59:23-334997.Firmar folio.FE227086
2022-04-09 19:59:23-334997.Timbrar folio.FE227086
2022-04-09 19:59:23-334997.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 19:59:23-334997.cfdiReceptor.Rfc:CTZ190712MB1
2022-04-09 19:59:23-334997.cfdiComprobante.Fech:4/9/2022 7:58:37 PM
2022-04-09 19:59:23-334997.cfdiComprobante.Total:350.00
2022-04-09 19:59:24-334997.Folio Generado:FE227086
2022-04-09 19:59:24-334997.Timbre Fiscal:DBDC20E8-942A-40DB-B5F8-2547465C111C
2022-04-09 19:59:27-334997.Inicio Envia Factura.FE227086
2022-04-09 19:59:29-334997.Fin Envia Factura.FE227086
2022-04-09 19:59:29-334997.Proceso finalizado. SesionId:334997 Folio Documento:MTY,1-1-2-6525-111026,2,CTZ190712MB1,FE
2022-04-09 19:59:29-334997.-----------------------------------------------------------FIN
2022-04-09 21:14:49-345534.-----------------------------------------------------------INI
2022-04-09 21:14:49-345534.Proceso Inicializado genera_cfdi.aspx. SesionId:345534 Folio Documento:MTY,1-2-0-0-585071,2,CME9108289E2,FE
2022-04-09 21:14:49-345534.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 21:14:49-345534.Tipo_R:S
2022-04-09 21:14:49-345534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 21:14:49-345534.Server:ACOSRV5 Base:DBSAC7
2022-04-09 21:14:49-345534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 21:14:49-345534.Ticket:140500222040310070068
2022-04-09 21:14:49-345534.Siguiente Folio.MTY-FE-1-2-0-0-585071
2022-04-09 21:14:49-345534.Oficina:MTY,Serie:FE,Factura:227087,FolioCFDI:13990
2022-04-09 21:14:49-345534.Modo Pruebas:False
2022-04-09 21:14:49-345534.Licencia Válida
2022-04-09 21:14:49-345534.cfdiReceptor.Rfc:CME9108289E2
2022-04-09 21:14:49-345534.Cliente:106035. Email:garymexboy1@gmail.com. Boleto: 140500222040310070068. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-09 21:14:49-345534.FormaPago_L:MASTERCARD
2022-04-09 21:14:49-345534.Request.FE227087
2022-04-09 21:14:49-345534.Firmar folio.FE227087
2022-04-09 21:14:49-345534.Timbrar folio.FE227087
2022-04-09 21:14:49-345534.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 21:14:49-345534.cfdiReceptor.Rfc:CME9108289E2
2022-04-09 21:14:49-345534.cfdiComprobante.Fech:4/9/2022 9:13:06 PM
2022-04-09 21:14:49-345534.cfdiComprobante.Total:450.00
2022-04-09 21:14:50-345534.Folio Generado:FE227087
2022-04-09 21:14:50-345534.Timbre Fiscal:082C68C7-7DF5-43AE-91B4-F0E678D35279
2022-04-09 21:14:54-345534.Inicio Envia Factura.FE227087
2022-04-09 21:14:57-345534.Fin Envia Factura.FE227087
2022-04-09 21:14:57-345534.Proceso finalizado. SesionId:345534 Folio Documento:MTY,1-2-0-0-585071,2,CME9108289E2,FE
2022-04-09 21:14:57-345534.-----------------------------------------------------------FIN
2022-04-09 22:07:44-355111.-----------------------------------------------------------INI
2022-04-09 22:07:44-355111.Proceso Inicializado genera_cfdi.aspx. SesionId:355111 Folio Documento:MTY,1-2-0-0-585748,2,SBE110525KB5,FE
2022-04-09 22:07:44-355111.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 22:07:44-355111.Tipo_R:S
2022-04-09 22:07:44-355111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 22:07:44-355111.Server:ACOSRV5 Base:DBSAC7
2022-04-09 22:07:44-355111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 22:07:44-355111.Ticket:020500222040607090051
2022-04-09 22:07:44-355111.Siguiente Folio.MTY-FE-1-2-0-0-585748
2022-04-09 22:07:44-355111.Oficina:MTY,Serie:FE,Factura:227088,FolioCFDI:13991
2022-04-09 22:07:44-355111.Modo Pruebas:False
2022-04-09 22:07:44-355111.Licencia Válida
2022-04-09 22:07:44-355111.cfdiReceptor.Rfc:SBE110525KB5
2022-04-09 22:07:44-355111.Cliente:106036. Email:chernandez@setric.com.mx. Boleto: 020500222040607090051. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-09 22:07:44-355111.FormaPago_L:EFECTIVO
2022-04-09 22:07:44-355111.Request.FE227088
2022-04-09 22:07:45-355111.Firmar folio.FE227088
2022-04-09 22:07:45-355111.Timbrar folio.FE227088
2022-04-09 22:07:45-355111.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 22:07:45-355111.cfdiReceptor.Rfc:SBE110525KB5
2022-04-09 22:07:45-355111.cfdiComprobante.Fech:4/9/2022 10:07:06 PM
2022-04-09 22:07:45-355111.cfdiComprobante.Total:450.00
2022-04-09 22:07:46-355111.Folio Generado:FE227088
2022-04-09 22:07:46-355111.Timbre Fiscal:A6FA1763-17E8-453E-AB13-7EE4C3A03495
2022-04-09 22:07:54-355111.Inicio Envia Factura.FE227088
2022-04-09 22:07:57-355111.Fin Envia Factura.FE227088
2022-04-09 22:07:57-355111.Proceso finalizado. SesionId:355111 Folio Documento:MTY,1-2-0-0-585748,2,SBE110525KB5,FE
2022-04-09 22:07:57-355111.-----------------------------------------------------------FIN
2022-04-09 23:22:09-375149.-----------------------------------------------------------INI
2022-04-09 23:22:09-375149.Proceso Inicializado genera_cfdi.aspx. SesionId:375149 Folio Documento:MTY,1-2-0-0-586521,2,MPM030422TA2,FE
2022-04-09 23:22:09-375149.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-09 23:22:09-375149.Tipo_R:S
2022-04-09 23:22:09-375149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-09 23:22:09-375149.Server:ACOSRV5 Base:DBSAC7
2022-04-09 23:22:09-375149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-09 23:22:09-375149.Ticket:020543922040816220151
2022-04-09 23:22:09-375149.Siguiente Folio.MTY-FE-1-2-0-0-586521
2022-04-09 23:22:09-375149.Oficina:MTY,Serie:FE,Factura:227089,FolioCFDI:13992
2022-04-09 23:22:09-375149.Modo Pruebas:False
2022-04-09 23:22:09-375149.Licencia Válida
2022-04-09 23:22:09-375149.cfdiReceptor.Rfc:MPM030422TA2
2022-04-09 23:22:09-375149.Cliente:045256. Email:rafael.mendez@coviacorp.com. Boleto: 020543922040816220151. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-09 23:22:09-375149.FormaPago_L:EFECTIVO
2022-04-09 23:22:09-375149.Request.FE227089
2022-04-09 23:22:11-375149.Firmar folio.FE227089
2022-04-09 23:22:11-375149.Timbrar folio.FE227089
2022-04-09 23:22:11-375149.cfdiEmisor.Rfc:TPA100922MD8
2022-04-09 23:22:11-375149.cfdiReceptor.Rfc:MPM030422TA2
2022-04-09 23:22:11-375149.cfdiComprobante.Fech:4/9/2022 11:21:21 PM
2022-04-09 23:22:11-375149.cfdiComprobante.Total:700.00
2022-04-09 23:22:12-375149.Folio Generado:FE227089
2022-04-09 23:22:12-375149.Timbre Fiscal:E895CB81-971E-4162-9B0E-08B7D2812ACC
2022-04-09 23:22:17-375149.Inicio Envia Factura.FE227089
2022-04-09 23:22:20-375149.Fin Envia Factura.FE227089
2022-04-09 23:22:20-375149.Proceso finalizado. SesionId:375149 Folio Documento:MTY,1-2-0-0-586521,2,MPM030422TA2,FE
2022-04-09 23:22:20-375149.-----------------------------------------------------------FIN
2022-04-10 10:41:56-15256.-----------------------------------------------------------INI
2022-04-10 10:41:56-15256.Proceso Inicializado genera_cfdi.aspx. SesionId:15256 Folio Documento:MTY,1-2-0-0-586317,2,GOM0809114P5,FE
2022-04-10 10:41:56-15256.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:41:56-15256.Tipo_R:S
2022-04-10 10:41:56-15256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:41:56-15256.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:41:56-15256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:41:56-15256.Ticket:300500322040710240081
2022-04-10 10:41:56-15256.Siguiente Folio.MTY-FE-1-2-0-0-586317
2022-04-10 10:41:56-15256.Oficina:MTY,Serie:FE,Factura:227090,FolioCFDI:13993
2022-04-10 10:41:56-15256.Modo Pruebas:False
2022-04-10 10:41:57-15256.Licencia Válida
2022-04-10 10:41:57-15256.cfdiReceptor.Rfc:GOM0809114P5
2022-04-10 10:41:57-15256.Cliente:105809. Email:willmangarzon@google.com. Boleto: 300500322040710240081. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-10 10:41:57-15256.FormaPago_L:MASTERCARD
2022-04-10 10:41:57-15256.Request.FE227090
2022-04-10 10:41:57-15256.Firmar folio.FE227090
2022-04-10 10:41:57-15256.Timbrar folio.FE227090
2022-04-10 10:41:57-15256.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 10:41:57-15256.cfdiReceptor.Rfc:GOM0809114P5
2022-04-10 10:41:57-15256.cfdiComprobante.Fech:4/10/2022 10:41:41 AM
2022-04-10 10:41:57-15256.cfdiComprobante.Total:600.00
2022-04-10 10:41:58-15256.Folio Generado:FE227090
2022-04-10 10:41:58-15256.Timbre Fiscal:337ECBF2-507C-4EF9-B0F6-C9FA724372ED
2022-04-10 10:42:02-15256.Inicio Envia Factura.FE227090
2022-04-10 10:42:04-15256.Fin Envia Factura.FE227090
2022-04-10 10:42:04-15256.Proceso finalizado. SesionId:15256 Folio Documento:MTY,1-2-0-0-586317,2,GOM0809114P5,FE
2022-04-10 10:42:04-15256.-----------------------------------------------------------FIN
2022-04-10 10:43:46-26909.-----------------------------------------------------------INI
2022-04-10 10:43:46-26909.Proceso Inicializado genera_cfdi.aspx. SesionId:26909 Folio Documento:MTY,1-1-2-6511-110780,2,PDP151224AM0,FE
2022-04-10 10:43:46-26909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:43:46-26909.Tipo_R:S
2022-04-10 10:43:46-26909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:43:46-26909.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:43:46-26909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:43:46-26909.Ticket:011110780
2022-04-10 10:43:46-26909.Siguiente Folio.MTY-FE-1-1-2-6511-110780
2022-04-10 10:43:46-26909.Oficina:MTY,Serie:FE,Factura:227091,FolioCFDI:13994
2022-04-10 10:43:46-26909.Modo Pruebas:False
2022-04-10 10:43:46-26909.Licencia Válida
2022-04-10 10:43:46-26909.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:43:46-26909.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110780. Total: 400.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 10:43:46-26909.FormaPago_L:EFECTIVO
2022-04-10 10:43:46-26909.Request.FE227091
2022-04-10 10:43:46-26909.Firmar folio.FE227091
2022-04-10 10:43:46-26909.Timbrar folio.FE227091
2022-04-10 10:43:46-26909.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 10:43:46-26909.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:43:46-26909.cfdiComprobante.Fech:4/10/2022 10:41:51 AM
2022-04-10 10:43:46-26909.cfdiComprobante.Total:400.00
2022-04-10 10:43:47-26909.Folio Generado:FE227091
2022-04-10 10:43:47-26909.Timbre Fiscal:D92F1745-CBDB-4722-85CC-259E9B913856
2022-04-10 10:43:49-26909.Inicio Envia Factura.FE227091
2022-04-10 10:43:50-26909.Fin Envia Factura.FE227091
2022-04-10 10:43:50-26909.Proceso finalizado. SesionId:26909 Folio Documento:MTY,1-1-2-6511-110780,2,PDP151224AM0,FE
2022-04-10 10:43:50-26909.-----------------------------------------------------------FIN
2022-04-10 10:43:51-26909.-----------------------------------------------------------INI
2022-04-10 10:43:51-26909.Proceso Inicializado genera_cfdi.aspx. SesionId:26909 Folio Documento:MTY,1-1-2-6511-110780,2,PDP151224AM0,FE
2022-04-10 10:43:51-26909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:43:51-26909.Tipo_R:S
2022-04-10 10:43:51-26909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:43:51-26909.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:43:51-26909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:43:51-26909.Ticket:011110780
2022-04-10 10:43:51-26909.Oficina:MTY,Serie:FE,Factura:227091,FolioCFDI:13995
2022-04-10 10:43:51-26909.Modo Pruebas:False
2022-04-10 10:43:51-26909.Licencia Válida
2022-04-10 10:43:51-26909.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:43:51-26909.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110780. Total: 400,00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 10:43:51-26909.FormaPago_L:EFECTIVO
2022-04-10 10:43:51-26909.Folio existente.FE227091
2022-04-10 10:43:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 10:43:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 10:43:51-26909.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 10:43:51-26909.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 10:43:51-26909.-----------------------------------------------------------INI
2022-04-10 10:43:51-26909.Proceso Inicializado genera_cfdi.aspx. SesionId:26909 Folio Documento:MTY,1-1-2-6511-110780,2,PDP151224AM0,FE
2022-04-10 10:43:51-26909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:43:51-26909.Tipo_R:S
2022-04-10 10:43:51-26909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:43:51-26909.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:43:51-26909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:43:51-26909.Ticket:011110780
2022-04-10 10:43:51-26909.Oficina:MTY,Serie:FE,Factura:227091,FolioCFDI:13995
2022-04-10 10:43:51-26909.Modo Pruebas:False
2022-04-10 10:43:51-26909.Licencia Válida
2022-04-10 10:43:51-26909.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:43:51-26909.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110780. Total: 400,00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 10:43:51-26909.FormaPago_L:EFECTIVO
2022-04-10 10:43:51-26909.Folio existente.FE227091
2022-04-10 10:43:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 10:43:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 10:43:51-26909.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 10:43:51-26909.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 10:43:51-26909.-----------------------------------------------------------INI
2022-04-10 10:43:51-26909.Proceso Inicializado genera_cfdi.aspx. SesionId:26909 Folio Documento:MTY,1-1-2-6511-110780,2,PDP151224AM0,FE
2022-04-10 10:43:51-26909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:43:51-26909.Tipo_R:S
2022-04-10 10:43:51-26909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:43:51-26909.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:43:51-26909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:43:51-26909.Ticket:011110780
2022-04-10 10:43:51-26909.Oficina:MTY,Serie:FE,Factura:227091,FolioCFDI:13995
2022-04-10 10:43:51-26909.Modo Pruebas:False
2022-04-10 10:43:51-26909.Licencia Válida
2022-04-10 10:43:51-26909.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:43:51-26909.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110780. Total: 400,00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 10:43:51-26909.FormaPago_L:EFECTIVO
2022-04-10 10:43:51-26909.Folio existente.FE227091
2022-04-10 10:43:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 10:43:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 10:43:51-26909.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 10:43:51-26909.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 10:45:59-38988.-----------------------------------------------------------INI
2022-04-10 10:45:59-38988.Proceso Inicializado genera_cfdi.aspx. SesionId:38988 Folio Documento:MTY,1-1-2-6502-110598,2,PDP151224AM0,FE
2022-04-10 10:45:59-38988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:45:59-38988.Tipo_R:S
2022-04-10 10:45:59-38988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:45:59-38988.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:45:59-38988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:45:59-38988.Ticket:011110598
2022-04-10 10:45:59-38988.Siguiente Folio.MTY-FE-1-1-2-6502-110598
2022-04-10 10:45:59-38988.Oficina:MTY,Serie:FE,Factura:227092,FolioCFDI:13995
2022-04-10 10:45:59-38988.Modo Pruebas:False
2022-04-10 10:45:59-38988.Licencia Válida
2022-04-10 10:45:59-38988.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:45:59-38988.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110598. Total: 400.00. Fecha:4/2/2022 12:00:00 AM
2022-04-10 10:45:59-38988.FormaPago_L:EFECTIVO
2022-04-10 10:45:59-38988.Request.FE227092
2022-04-10 10:45:59-38988.Firmar folio.FE227092
2022-04-10 10:45:59-38988.Timbrar folio.FE227092
2022-04-10 10:45:59-38988.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 10:45:59-38988.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:45:59-38988.cfdiComprobante.Fech:4/10/2022 10:45:44 AM
2022-04-10 10:45:59-38988.cfdiComprobante.Total:400.00
2022-04-10 10:46:00-38988.Folio Generado:FE227092
2022-04-10 10:46:00-38988.Timbre Fiscal:0567D207-BA96-4563-8F33-C78669B3EF3C
2022-04-10 10:46:01-38988.Inicio Envia Factura.FE227092
2022-04-10 10:46:03-38988.Fin Envia Factura.FE227092
2022-04-10 10:46:03-38988.Proceso finalizado. SesionId:38988 Folio Documento:MTY,1-1-2-6502-110598,2,PDP151224AM0,FE
2022-04-10 10:46:03-38988.-----------------------------------------------------------FIN
2022-04-10 10:46:03-38988.-----------------------------------------------------------INI
2022-04-10 10:46:03-38988.Proceso Inicializado genera_cfdi.aspx. SesionId:38988 Folio Documento:MTY,1-1-2-6502-110598,2,PDP151224AM0,FE
2022-04-10 10:46:03-38988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:46:03-38988.Tipo_R:S
2022-04-10 10:46:03-38988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:46:03-38988.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:46:03-38988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:46:03-38988.Ticket:011110598
2022-04-10 10:46:03-38988.Oficina:MTY,Serie:FE,Factura:227092,FolioCFDI:13996
2022-04-10 10:46:03-38988.Modo Pruebas:False
2022-04-10 10:46:03-38988.Licencia Válida
2022-04-10 10:46:03-38988.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:46:03-38988.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110598. Total: 400,00. Fecha:4/2/2022 12:00:00 AM
2022-04-10 10:46:03-38988.FormaPago_L:EFECTIVO
2022-04-10 10:46:03-38988.Folio existente.FE227092
2022-04-10 10:46:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 10:46:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 10:46:03-38988.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 10:46:03-38988.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 10:46:03-38988.-----------------------------------------------------------INI
2022-04-10 10:46:03-38988.Proceso Inicializado genera_cfdi.aspx. SesionId:38988 Folio Documento:MTY,1-1-2-6502-110598,2,PDP151224AM0,FE
2022-04-10 10:46:03-38988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:46:03-38988.Tipo_R:S
2022-04-10 10:46:03-38988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:46:03-38988.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:46:03-38988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:46:03-38988.Ticket:011110598
2022-04-10 10:46:03-38988.Oficina:MTY,Serie:FE,Factura:227092,FolioCFDI:13996
2022-04-10 10:46:03-38988.Modo Pruebas:False
2022-04-10 10:46:03-38988.Licencia Válida
2022-04-10 10:46:04-38988.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:46:04-38988.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110598. Total: 400,00. Fecha:4/2/2022 12:00:00 AM
2022-04-10 10:46:04-38988.FormaPago_L:EFECTIVO
2022-04-10 10:46:04-38988.Folio existente.FE227092
2022-04-10 10:46:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 10:46:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 10:46:04-38988.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 10:46:04-38988.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 10:46:04-38988.-----------------------------------------------------------INI
2022-04-10 10:46:04-38988.Proceso Inicializado genera_cfdi.aspx. SesionId:38988 Folio Documento:MTY,1-1-2-6502-110598,2,PDP151224AM0,FE
2022-04-10 10:46:04-38988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:46:04-38988.Tipo_R:S
2022-04-10 10:46:04-38988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:46:04-38988.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:46:04-38988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:46:04-38988.Ticket:011110598
2022-04-10 10:46:04-38988.Oficina:MTY,Serie:FE,Factura:227092,FolioCFDI:13996
2022-04-10 10:46:04-38988.Modo Pruebas:False
2022-04-10 10:46:04-38988.Licencia Válida
2022-04-10 10:46:04-38988.cfdiReceptor.Rfc:PDP151224AM0
2022-04-10 10:46:04-38988.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011110598. Total: 400,00. Fecha:4/2/2022 12:00:00 AM
2022-04-10 10:46:04-38988.FormaPago_L:EFECTIVO
2022-04-10 10:46:04-38988.Folio existente.FE227092
2022-04-10 10:46:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 10:46:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 10:46:04-38988.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 10:46:04-38988.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 10:50:00-43414.-----------------------------------------------------------INI
2022-04-10 10:50:00-43414.Proceso Inicializado genera_cfdi.aspx. SesionId:43414 Folio Documento:MTY,1-2-0-0-585320,2,AFM130819R31,FE
2022-04-10 10:50:00-43414.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 10:50:00-43414.Tipo_R:S
2022-04-10 10:50:00-43414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 10:50:00-43414.Server:ACOSRV5 Base:DBSAC7
2022-04-10 10:50:00-43414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 10:50:00-43414.Ticket:350500522040407580061
2022-04-10 10:50:00-43414.Siguiente Folio.MTY-FE-1-2-0-0-585320
2022-04-10 10:50:00-43414.Oficina:MTY,Serie:FE,Factura:227093,FolioCFDI:13996
2022-04-10 10:50:00-43414.Modo Pruebas:False
2022-04-10 10:50:00-43414.Licencia Válida
2022-04-10 10:50:00-43414.cfdiReceptor.Rfc:AFM130819R31
2022-04-10 10:50:00-43414.Cliente:106037. Email:barbara.ruiz@astellas.com. Boleto: 350500522040407580061. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-10 10:50:00-43414.FormaPago_L:VISA
2022-04-10 10:50:00-43414.Request.FE227093
2022-04-10 10:50:00-43414.Firmar folio.FE227093
2022-04-10 10:50:01-43414.Timbrar folio.FE227093
2022-04-10 10:50:01-43414.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 10:50:01-43414.cfdiReceptor.Rfc:AFM130819R31
2022-04-10 10:50:01-43414.cfdiComprobante.Fech:4/10/2022 10:49:26 AM
2022-04-10 10:50:01-43414.cfdiComprobante.Total:700.00
2022-04-10 10:50:01-43414.Folio Generado:FE227093
2022-04-10 10:50:01-43414.Timbre Fiscal:FFAC613A-FE06-4462-BF6F-630B71358B81
2022-04-10 10:50:03-43414.Inicio Envia Factura.FE227093
2022-04-10 10:50:05-43414.Fin Envia Factura.FE227093
2022-04-10 10:50:05-43414.Proceso finalizado. SesionId:43414 Folio Documento:MTY,1-2-0-0-585320,2,AFM130819R31,FE
2022-04-10 10:50:05-43414.-----------------------------------------------------------FIN
2022-04-10 11:02:34-59842.-----------------------------------------------------------INI
2022-04-10 11:02:34-59842.Proceso Inicializado genera_cfdi.aspx. SesionId:59842 Folio Documento:MTY,1-2-0-0-586552,2,PGP1105038P0,FE
2022-04-10 11:02:34-59842.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 11:02:34-59842.Tipo_R:S
2022-04-10 11:02:34-59842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 11:02:34-59842.Server:ACOSRV5 Base:DBSAC7
2022-04-10 11:02:34-59842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 11:02:34-59842.Ticket:020500322040822240236
2022-04-10 11:02:34-59842.Siguiente Folio.MTY-FE-1-2-0-0-586552
2022-04-10 11:02:35-59842.Oficina:MTY,Serie:FE,Factura:227094,FolioCFDI:13997
2022-04-10 11:02:35-59842.Modo Pruebas:False
2022-04-10 11:02:35-59842.Licencia Válida
2022-04-10 11:02:35-59842.cfdiReceptor.Rfc:PGP1105038P0
2022-04-10 11:02:35-59842.Cliente:106038. Email:alejandro.villegas@nefab.com. Boleto: 020500322040822240236. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-10 11:02:35-59842.FormaPago_L:MASTERCARD
2022-04-10 11:02:35-59842.Request.FE227094
2022-04-10 11:02:35-59842.Firmar folio.FE227094
2022-04-10 11:02:35-59842.Timbrar folio.FE227094
2022-04-10 11:02:35-59842.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 11:02:35-59842.cfdiReceptor.Rfc:PGP1105038P0
2022-04-10 11:02:35-59842.cfdiComprobante.Fech:4/10/2022 11:01:48 AM
2022-04-10 11:02:35-59842.cfdiComprobante.Total:500.00
2022-04-10 11:02:35-59842.Folio Generado:FE227094
2022-04-10 11:02:35-59842.Timbre Fiscal:60D3591B-01F4-4234-A620-1F0E66C89F7B
2022-04-10 11:02:37-59842.Inicio Envia Factura.FE227094
2022-04-10 11:02:39-59842.Fin Envia Factura.FE227094
2022-04-10 11:02:39-59842.Proceso finalizado. SesionId:59842 Folio Documento:MTY,1-2-0-0-586552,2,PGP1105038P0,FE
2022-04-10 11:02:39-59842.-----------------------------------------------------------FIN
2022-04-10 11:09:11-64298.-----------------------------------------------------------INI
2022-04-10 11:09:11-64298.Proceso Inicializado genera_cfdi.aspx. SesionId:64298 Folio Documento:MTY,1-2-0-0-585970,2,DME970301UV7,FE
2022-04-10 11:09:11-64298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 11:09:11-64298.Tipo_R:S
2022-04-10 11:09:11-64298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 11:09:11-64298.Server:ACOSRV5 Base:DBSAC7
2022-04-10 11:09:11-64298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 11:09:11-64298.Ticket:020543922040614130166
2022-04-10 11:09:11-64298.Siguiente Folio.MTY-FE-1-2-0-0-585970
2022-04-10 11:09:11-64298.Oficina:MTY,Serie:FE,Factura:227095,FolioCFDI:13998
2022-04-10 11:09:11-64298.Modo Pruebas:False
2022-04-10 11:09:11-64298.Licencia Válida
2022-04-10 11:09:11-64298.cfdiReceptor.Rfc:DME970301UV7
2022-04-10 11:09:11-64298.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543922040614130166. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 11:09:11-64298.FormaPago_L:MASTERCARD
2022-04-10 11:09:11-64298.Request.FE227095
2022-04-10 11:09:11-64298.Firmar folio.FE227095
2022-04-10 11:09:11-64298.Timbrar folio.FE227095
2022-04-10 11:09:11-64298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 11:09:11-64298.cfdiReceptor.Rfc:DME970301UV7
2022-04-10 11:09:11-64298.cfdiComprobante.Fech:4/10/2022 11:09:01 AM
2022-04-10 11:09:11-64298.cfdiComprobante.Total:500.00
2022-04-10 11:09:12-64298.Folio Generado:FE227095
2022-04-10 11:09:12-64298.Timbre Fiscal:0E5B5535-2C30-46BB-A428-2BF17ED10E21
2022-04-10 11:09:14-64298.Inicio Envia Factura.FE227095
2022-04-10 11:09:15-64298.Fin Envia Factura.FE227095
2022-04-10 11:09:15-64298.Proceso finalizado. SesionId:64298 Folio Documento:MTY,1-2-0-0-585970,2,DME970301UV7,FE
2022-04-10 11:09:15-64298.-----------------------------------------------------------FIN
2022-04-10 11:28:02-74294.-----------------------------------------------------------INI
2022-04-10 11:28:02-74294.Proceso Inicializado genera_cfdi.aspx. SesionId:74294 Folio Documento:MTY,1-1-2-6524-111020,2,IDC900827B49,FE
2022-04-10 11:28:02-74294.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 11:28:02-74294.Tipo_R:S
2022-04-10 11:28:02-74294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 11:28:02-74294.Server:ACOSRV5 Base:DBSAC7
2022-04-10 11:28:02-74294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 11:28:02-74294.Ticket:011111020
2022-04-10 11:28:02-74294.Siguiente Folio.MTY-FE-1-1-2-6524-111020
2022-04-10 11:28:02-74294.Oficina:MTY,Serie:FE,Factura:227096,FolioCFDI:13999
2022-04-10 11:28:02-74294.Modo Pruebas:False
2022-04-10 11:28:02-74294.Licencia Válida
2022-04-10 11:28:02-74294.cfdiReceptor.Rfc:IDC900827B49
2022-04-10 11:28:02-74294.Cliente:105922. Email:martin.aguilar@citrofrut.com. Boleto: 011111020. Total: 380.00. Fecha:4/9/2022 12:00:00 AM
2022-04-10 11:28:02-74294.FormaPago_L:VISA DEBITO
2022-04-10 11:28:02-74294.Request.FE227096
2022-04-10 11:28:02-74294.Firmar folio.FE227096
2022-04-10 11:28:02-74294.Timbrar folio.FE227096
2022-04-10 11:28:02-74294.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 11:28:02-74294.cfdiReceptor.Rfc:IDC900827B49
2022-04-10 11:28:02-74294.cfdiComprobante.Fech:4/10/2022 11:27:26 AM
2022-04-10 11:28:02-74294.cfdiComprobante.Total:380.00
2022-04-10 11:28:02-74294.Folio Generado:FE227096
2022-04-10 11:28:02-74294.Timbre Fiscal:E15669F2-CE76-4748-B948-50A67AC7FDDB
2022-04-10 11:28:04-74294.Inicio Envia Factura.FE227096
2022-04-10 11:28:06-74294.Fin Envia Factura.FE227096
2022-04-10 11:28:06-74294.Proceso finalizado. SesionId:74294 Folio Documento:MTY,1-1-2-6524-111020,2,IDC900827B49,FE
2022-04-10 11:28:06-74294.-----------------------------------------------------------FIN
2022-04-10 11:37:36-88076.-----------------------------------------------------------INI
2022-04-10 11:37:36-88076.Proceso Inicializado genera_cfdi.aspx. SesionId:88076 Folio Documento:MTY,1-2-0-0-585993,2,DME970301UV7,FE
2022-04-10 11:37:36-88076.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 11:37:36-88076.Tipo_R:S
2022-04-10 11:37:36-88076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 11:37:36-88076.Server:ACOSRV5 Base:DBSAC7
2022-04-10 11:37:36-88076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 11:37:36-88076.Ticket:020591922040617050221
2022-04-10 11:37:36-88076.Siguiente Folio.MTY-FE-1-2-0-0-585993
2022-04-10 11:37:36-88076.Oficina:MTY,Serie:FE,Factura:227097,FolioCFDI:14000
2022-04-10 11:37:36-88076.Modo Pruebas:False
2022-04-10 11:37:36-88076.Licencia Válida
2022-04-10 11:37:36-88076.cfdiReceptor.Rfc:DME970301UV7
2022-04-10 11:37:36-88076.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020591922040617050221. Total: 610.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 11:37:36-88076.FormaPago_L:VISA
2022-04-10 11:37:36-88076.Request.FE227097
2022-04-10 11:37:36-88076.Firmar folio.FE227097
2022-04-10 11:37:36-88076.Timbrar folio.FE227097
2022-04-10 11:37:36-88076.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 11:37:36-88076.cfdiReceptor.Rfc:DME970301UV7
2022-04-10 11:37:36-88076.cfdiComprobante.Fech:4/10/2022 11:37:31 AM
2022-04-10 11:37:36-88076.cfdiComprobante.Total:610.00
2022-04-10 11:37:37-88076.Folio Generado:FE227097
2022-04-10 11:37:37-88076.Timbre Fiscal:242A643F-29C9-4516-9FE3-D35358059E4A
2022-04-10 11:37:39-88076.Inicio Envia Factura.FE227097
2022-04-10 11:37:40-88076.Fin Envia Factura.FE227097
2022-04-10 11:37:40-88076.Proceso finalizado. SesionId:88076 Folio Documento:MTY,1-2-0-0-585993,2,DME970301UV7,FE
2022-04-10 11:37:40-88076.-----------------------------------------------------------FIN
2022-04-10 12:12:21-95507.-----------------------------------------------------------INI
2022-04-10 12:12:21-95507.Proceso Inicializado genera_cfdi.aspx. SesionId:95507 Folio Documento:MTY,1-2-0-0-586077,2,SAER610509DM2,FE
2022-04-10 12:12:21-95507.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 12:12:21-95507.Tipo_R:S
2022-04-10 12:12:21-95507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 12:12:21-95507.Server:ACOSRV5 Base:DBSAC7
2022-04-10 12:12:21-95507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 12:12:21-95507.Ticket:230500522040620350262
2022-04-10 12:12:21-95507.Siguiente Folio.MTY-FE-1-2-0-0-586077
2022-04-10 12:12:21-95507.Oficina:MTY,Serie:FE,Factura:227098,FolioCFDI:14001
2022-04-10 12:12:21-95507.Modo Pruebas:False
2022-04-10 12:12:21-95507.Licencia Válida
2022-04-10 12:12:21-95507.cfdiReceptor.Rfc:SAER610509DM2
2022-04-10 12:12:21-95507.Cliente:090427. Email:ruben_se@hotmail.com. Boleto: 230500522040620350262. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 12:12:21-95507.FormaPago_L:VISA
2022-04-10 12:12:21-95507.Request.FE227098
2022-04-10 12:12:22-95507.Firmar folio.FE227098
2022-04-10 12:12:22-95507.Timbrar folio.FE227098
2022-04-10 12:12:22-95507.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 12:12:22-95507.cfdiReceptor.Rfc:SAER610509DM2
2022-04-10 12:12:22-95507.cfdiComprobante.Fech:4/10/2022 12:11:31 PM
2022-04-10 12:12:22-95507.cfdiComprobante.Total:700.00
2022-04-10 12:12:23-95507.Folio Generado:FE227098
2022-04-10 12:12:23-95507.Timbre Fiscal:BB482C7A-F879-4F73-B3EB-AE0891E80F45
2022-04-10 12:12:27-95507.Inicio Envia Factura.FE227098
2022-04-10 12:12:29-95507.Fin Envia Factura.FE227098
2022-04-10 12:12:29-95507.Proceso finalizado. SesionId:95507 Folio Documento:MTY,1-2-0-0-586077,2,SAER610509DM2,FE
2022-04-10 12:12:29-95507.-----------------------------------------------------------FIN
2022-04-10 12:19:07-109791.-----------------------------------------------------------INI
2022-04-10 12:19:07-109791.Proceso Inicializado genera_cfdi.aspx. SesionId:109791 Folio Documento:MTY,1-2-0-0-585905,2,BIM011108DJ5,FE
2022-04-10 12:19:07-109791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 12:19:07-109791.Tipo_R:S
2022-04-10 12:19:07-109791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 12:19:07-109791.Server:ACOSRV5 Base:DBSAC7
2022-04-10 12:19:07-109791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 12:19:07-109791.Ticket:330500422040521320294
2022-04-10 12:19:07-109791.Siguiente Folio.MTY-FE-1-2-0-0-585905
2022-04-10 12:19:07-109791.Oficina:MTY,Serie:FE,Factura:227099,FolioCFDI:14002
2022-04-10 12:19:07-109791.Modo Pruebas:False
2022-04-10 12:19:07-109791.Licencia Válida
2022-04-10 12:19:07-109791.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-10 12:19:07-109791.Cliente:059864. Email:dario.castillo@grupobimbo.com. Boleto: 330500422040521320294. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 12:19:07-109791.FormaPago_L:VISA
2022-04-10 12:19:07-109791.Request.FE227099
2022-04-10 12:19:07-109791.Firmar folio.FE227099
2022-04-10 12:19:07-109791.Timbrar folio.FE227099
2022-04-10 12:19:07-109791.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 12:19:07-109791.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-10 12:19:07-109791.cfdiComprobante.Fech:4/10/2022 12:18:54 PM
2022-04-10 12:19:07-109791.cfdiComprobante.Total:600.00
2022-04-10 12:19:08-109791.Folio Generado:FE227099
2022-04-10 12:19:08-109791.Timbre Fiscal:C2765937-9FD0-4011-9836-54EF7342C889
2022-04-10 12:19:09-109791.Inicio Envia Factura.FE227099
2022-04-10 12:19:11-109791.Fin Envia Factura.FE227099
2022-04-10 12:19:11-109791.Proceso finalizado. SesionId:109791 Folio Documento:MTY,1-2-0-0-585905,2,BIM011108DJ5,FE
2022-04-10 12:19:11-109791.-----------------------------------------------------------FIN
2022-04-10 12:28:20-116644.-----------------------------------------------------------INI
2022-04-10 12:28:20-116644.Proceso Inicializado genera_cfdi.aspx. SesionId:116644 Folio Documento:MTY,1-1-2-6505-110644,2,CME940630QM2,FE
2022-04-10 12:28:20-116644.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 12:28:20-116644.Tipo_R:S
2022-04-10 12:28:20-116644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 12:28:20-116644.Server:ACOSRV5 Base:DBSAC7
2022-04-10 12:28:20-116644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 12:28:20-116644.Ticket:011110644
2022-04-10 12:28:20-116644.Siguiente Folio.MTY-FE-1-1-2-6505-110644
2022-04-10 12:28:20-116644.Oficina:MTY,Serie:FE,Factura:227100,FolioCFDI:14003
2022-04-10 12:28:20-116644.Modo Pruebas:False
2022-04-10 12:28:20-116644.Licencia Válida
2022-04-10 12:28:20-116644.cfdiReceptor.Rfc:CME940630QM2
2022-04-10 12:28:20-116644.Cliente:106039. Email:jose.cristianimendoza@cat.com. Boleto: 011110644. Total: 380.00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 12:28:20-116644.FormaPago_L:VISA CREDITO
2022-04-10 12:28:20-116644.Request.FE227100
2022-04-10 12:28:20-116644.Firmar folio.FE227100
2022-04-10 12:28:20-116644.Timbrar folio.FE227100
2022-04-10 12:28:20-116644.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 12:28:20-116644.cfdiReceptor.Rfc:CME940630QM2
2022-04-10 12:28:20-116644.cfdiComprobante.Fech:4/10/2022 12:26:28 PM
2022-04-10 12:28:20-116644.cfdiComprobante.Total:380.00
2022-04-10 12:28:21-116644.Folio Generado:FE227100
2022-04-10 12:28:21-116644.Timbre Fiscal:2BC6C853-6D18-4A43-A192-B9C7F02EEE59
2022-04-10 12:28:23-116644.Inicio Envia Factura.FE227100
2022-04-10 12:28:24-116644.Fin Envia Factura.FE227100
2022-04-10 12:28:24-116644.Proceso finalizado. SesionId:116644 Folio Documento:MTY,1-1-2-6505-110644,2,CME940630QM2,FE
2022-04-10 12:28:24-116644.-----------------------------------------------------------FIN
2022-04-10 12:44:31-131508.-----------------------------------------------------------INI
2022-04-10 12:44:31-131508.Proceso Inicializado genera_cfdi.aspx. SesionId:131508 Folio Documento:MTY,1-2-0-0-584852,2,IES870531FU5,FE
2022-04-10 12:44:31-131508.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 12:44:31-131508.Tipo_R:S
2022-04-10 12:44:31-131508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 12:44:31-131508.Server:ACOSRV5 Base:DBSAC7
2022-04-10 12:44:31-131508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 12:44:31-131508.Ticket:020543922040314560125
2022-04-10 12:44:31-131508.Siguiente Folio.MTY-FE-1-2-0-0-584852
2022-04-10 12:44:31-131508.Oficina:MTY,Serie:FE,Factura:227101,FolioCFDI:14004
2022-04-10 12:44:31-131508.Modo Pruebas:False
2022-04-10 12:44:31-131508.Licencia Válida
2022-04-10 12:44:31-131508.cfdiReceptor.Rfc:IES870531FU5
2022-04-10 12:44:31-131508.Cliente:106042. Email:xalesandrino_1954@hotmail.com. Boleto: 020543922040314560125. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 12:44:31-131508.FormaPago_L:EFECTIVO
2022-04-10 12:44:31-131508.Request.FE227101
2022-04-10 12:44:31-131508.Firmar folio.FE227101
2022-04-10 12:44:31-131508.Timbrar folio.FE227101
2022-04-10 12:44:31-131508.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 12:44:31-131508.cfdiReceptor.Rfc:IES870531FU5
2022-04-10 12:44:31-131508.cfdiComprobante.Fech:4/10/2022 12:43:59 PM
2022-04-10 12:44:31-131508.cfdiComprobante.Total:500.00
2022-04-10 12:44:32-131508.Folio Generado:FE227101
2022-04-10 12:44:32-131508.Timbre Fiscal:8F0F5743-A795-45B0-A080-308E4102053C
2022-04-10 12:44:33-131508.Inicio Envia Factura.FE227101
2022-04-10 12:44:35-131508.Fin Envia Factura.FE227101
2022-04-10 12:44:35-131508.Proceso finalizado. SesionId:131508 Folio Documento:MTY,1-2-0-0-584852,2,IES870531FU5,FE
2022-04-10 12:44:35-131508.-----------------------------------------------------------FIN
2022-04-10 13:37:41-144157.-----------------------------------------------------------INI
2022-04-10 13:37:41-144157.Proceso Inicializado genera_cfdi.aspx. SesionId:144157 Folio Documento:MTY,1-2-0-0-586037,2,SPR8210267B6,FE
2022-04-10 13:37:41-144157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 13:37:41-144157.Tipo_R:S
2022-04-10 13:37:41-144157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 13:37:41-144157.Server:ACOSRV5 Base:DBSAC7
2022-04-10 13:37:41-144157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 13:37:41-144157.Ticket:020500322040702250024
2022-04-10 13:37:41-144157.Siguiente Folio.MTY-FE-1-2-0-0-586037
2022-04-10 13:37:41-144157.Oficina:MTY,Serie:FE,Factura:227102,FolioCFDI:14005
2022-04-10 13:37:41-144157.Modo Pruebas:False
2022-04-10 13:37:42-144157.Licencia Válida
2022-04-10 13:37:42-144157.cfdiReceptor.Rfc:SPR8210267B6
2022-04-10 13:37:42-144157.Cliente:104639. Email:emv-023@hotmail.com. Boleto: 020500322040702250024. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-10 13:37:42-144157.FormaPago_L:EFECTIVO
2022-04-10 13:37:42-144157.Request.FE227102
2022-04-10 13:37:42-144157.Firmar folio.FE227102
2022-04-10 13:37:42-144157.Timbrar folio.FE227102
2022-04-10 13:37:42-144157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 13:37:42-144157.cfdiReceptor.Rfc:SPR8210267B6
2022-04-10 13:37:42-144157.cfdiComprobante.Fech:4/10/2022 1:37:24 PM
2022-04-10 13:37:42-144157.cfdiComprobante.Total:500.00
2022-04-10 13:37:43-144157.Folio Generado:FE227102
2022-04-10 13:37:43-144157.Timbre Fiscal:6C60E6B2-79E6-4DB0-9744-AC1BC070EDB5
2022-04-10 13:37:46-144157.Inicio Envia Factura.FE227102
2022-04-10 13:37:50-144157.Fin Envia Factura.FE227102
2022-04-10 13:37:50-144157.Proceso finalizado. SesionId:144157 Folio Documento:MTY,1-2-0-0-586037,2,SPR8210267B6,FE
2022-04-10 13:37:50-144157.-----------------------------------------------------------FIN
2022-04-10 13:38:51-156124.-----------------------------------------------------------INI
2022-04-10 13:38:51-156124.Proceso Inicializado genera_cfdi.aspx. SesionId:156124 Folio Documento:MTY,1-2-0-0-585859,2,GPS180612HH7,FE
2022-04-10 13:38:51-156124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 13:38:51-156124.Tipo_R:S
2022-04-10 13:38:51-156124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 13:38:51-156124.Server:ACOSRV5 Base:DBSAC7
2022-04-10 13:38:51-156124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 13:38:51-156124.Ticket:340578422040510590155
2022-04-10 13:38:51-156124.Siguiente Folio.MTY-FE-1-2-0-0-585859
2022-04-10 13:38:51-156124.Oficina:MTY,Serie:FE,Factura:227103,FolioCFDI:14006
2022-04-10 13:38:51-156124.Modo Pruebas:False
2022-04-10 13:38:51-156124.Licencia Válida
2022-04-10 13:38:51-156124.cfdiReceptor.Rfc:GPS180612HH7
2022-04-10 13:38:51-156124.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 340578422040510590155. Total: 1200.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 13:38:51-156124.FormaPago_L:AMERICAN EXPRESS
2022-04-10 13:38:51-156124.Request.FE227103
2022-04-10 13:38:52-156124.Firmar folio.FE227103
2022-04-10 13:38:52-156124.Timbrar folio.FE227103
2022-04-10 13:38:52-156124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 13:38:52-156124.cfdiReceptor.Rfc:GPS180612HH7
2022-04-10 13:38:52-156124.cfdiComprobante.Fech:4/10/2022 1:38:26 PM
2022-04-10 13:38:52-156124.cfdiComprobante.Total:1200.00
2022-04-10 13:38:52-156124.Folio Generado:FE227103
2022-04-10 13:38:52-156124.Timbre Fiscal:A107A27E-86FB-46C5-AB74-90DB3DCAFADD
2022-04-10 13:38:54-156124.Inicio Envia Factura.FE227103
2022-04-10 13:38:55-156124.Fin Envia Factura.FE227103
2022-04-10 13:38:55-156124.Proceso finalizado. SesionId:156124 Folio Documento:MTY,1-2-0-0-585859,2,GPS180612HH7,FE
2022-04-10 13:38:55-156124.-----------------------------------------------------------FIN
2022-04-10 13:43:03-166468.-----------------------------------------------------------INI
2022-04-10 13:43:03-166468.Proceso Inicializado genera_cfdi.aspx. SesionId:166468 Folio Documento:MTY,1-1-2-6514-110856,2,IAU0407275K3,FE
2022-04-10 13:43:03-166468.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 13:43:03-166468.Tipo_R:S
2022-04-10 13:43:03-166468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 13:43:03-166468.Server:ACOSRV5 Base:DBSAC7
2022-04-10 13:43:03-166468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 13:43:03-166468.Ticket:011110856
2022-04-10 13:43:03-166468.Siguiente Folio.MTY-FE-1-1-2-6514-110856
2022-04-10 13:43:03-166468.Oficina:MTY,Serie:FE,Factura:227104,FolioCFDI:14007
2022-04-10 13:43:03-166468.Modo Pruebas:False
2022-04-10 13:43:03-166468.Licencia Válida
2022-04-10 13:43:03-166468.cfdiReceptor.Rfc:IAU0407275K3
2022-04-10 13:43:03-166468.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011110856. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 13:43:03-166468.FormaPago_L:VISA CREDITO
2022-04-10 13:43:03-166468.Request.FE227104
2022-04-10 13:43:03-166468.Firmar folio.FE227104
2022-04-10 13:43:03-166468.Timbrar folio.FE227104
2022-04-10 13:43:03-166468.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 13:43:03-166468.cfdiReceptor.Rfc:IAU0407275K3
2022-04-10 13:43:03-166468.cfdiComprobante.Fech:4/10/2022 1:42:49 PM
2022-04-10 13:43:03-166468.cfdiComprobante.Total:350.00
2022-04-10 13:43:04-166468.Folio Generado:FE227104
2022-04-10 13:43:04-166468.Timbre Fiscal:E35293FC-8E21-4D1F-A107-F98A3DFBA43A
2022-04-10 13:43:06-166468.Inicio Envia Factura.FE227104
2022-04-10 13:43:07-166468.Fin Envia Factura.FE227104
2022-04-10 13:43:07-166468.Proceso finalizado. SesionId:166468 Folio Documento:MTY,1-1-2-6514-110856,2,IAU0407275K3,FE
2022-04-10 13:43:07-166468.-----------------------------------------------------------FIN
2022-04-10 14:10:01-170944.-----------------------------------------------------------INI
2022-04-10 14:10:01-170944.Proceso Inicializado genera_cfdi.aspx. SesionId:170944 Folio Documento:MTY,1-2-0-0-586205,2,BBA830831LJ2,FE
2022-04-10 14:10:01-170944.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 14:10:01-170944.Tipo_R:S
2022-04-10 14:10:01-170944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 14:10:01-170944.Server:ACOSRV5 Base:DBSAC7
2022-04-10 14:10:01-170944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 14:10:01-170944.Ticket:350500522040619440250
2022-04-10 14:10:01-170944.Siguiente Folio.MTY-FE-1-2-0-0-586205
2022-04-10 14:10:01-170944.Oficina:MTY,Serie:FE,Factura:227105,FolioCFDI:14008
2022-04-10 14:10:01-170944.Modo Pruebas:False
2022-04-10 14:10:01-170944.Licencia Válida
2022-04-10 14:10:01-170944.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-10 14:10:01-170944.Cliente:106043. Email:alberto.jimenez.1@bbva.com. Boleto: 350500522040619440250. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 14:10:01-170944.FormaPago_L:VISA
2022-04-10 14:10:01-170944.Request.FE227105
2022-04-10 14:10:02-170944.Firmar folio.FE227105
2022-04-10 14:10:02-170944.Timbrar folio.FE227105
2022-04-10 14:10:02-170944.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 14:10:02-170944.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-10 14:10:02-170944.cfdiComprobante.Fech:4/10/2022 2:09:41 PM
2022-04-10 14:10:02-170944.cfdiComprobante.Total:700.00
2022-04-10 14:10:03-170944.Folio Generado:FE227105
2022-04-10 14:10:03-170944.Timbre Fiscal:F01B046C-4A5C-4F85-BA2C-9E61058BBB87
2022-04-10 14:10:06-170944.Inicio Envia Factura.FE227105
2022-04-10 14:10:08-170944.Fin Envia Factura.FE227105
2022-04-10 14:10:08-170944.Proceso finalizado. SesionId:170944 Folio Documento:MTY,1-2-0-0-586205,2,BBA830831LJ2,FE
2022-04-10 14:10:08-170944.-----------------------------------------------------------FIN
2022-04-10 14:40:50-185011.-----------------------------------------------------------INI
2022-04-10 14:40:50-185011.Proceso Inicializado genera_cfdi.aspx. SesionId:185011 Folio Documento:MTY,1-2-0-0-585135,2,HEGV670812HP7,FE
2022-04-10 14:40:50-185011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 14:40:50-185011.Tipo_R:S
2022-04-10 14:40:50-185011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 14:40:50-185011.Server:ACOSRV5 Base:DBSAC7
2022-04-10 14:40:51-185011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 14:40:51-185011.Ticket:160500522040319500175
2022-04-10 14:40:51-185011.Siguiente Folio.MTY-FE-1-2-0-0-585135
2022-04-10 14:40:51-185011.Oficina:MTY,Serie:FE,Factura:227106,FolioCFDI:14009
2022-04-10 14:40:51-185011.Modo Pruebas:False
2022-04-10 14:40:51-185011.Licencia Válida
2022-04-10 14:40:51-185011.cfdiReceptor.Rfc:HEGV670812HP7
2022-04-10 14:40:51-185011.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 160500522040319500175. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 14:40:51-185011.FormaPago_L:EFECTIVO
2022-04-10 14:40:51-185011.Request.FE227106
2022-04-10 14:40:51-185011.Firmar folio.FE227106
2022-04-10 14:40:51-185011.Timbrar folio.FE227106
2022-04-10 14:40:51-185011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 14:40:51-185011.cfdiReceptor.Rfc:HEGV670812HP7
2022-04-10 14:40:51-185011.cfdiComprobante.Fech:4/10/2022 2:40:26 PM
2022-04-10 14:40:51-185011.cfdiComprobante.Total:700.00
2022-04-10 14:40:52-185011.Folio Generado:FE227106
2022-04-10 14:40:52-185011.Timbre Fiscal:CE309358-59AF-4E64-9E73-2E6AF85FC1A1
2022-04-10 14:40:55-185011.Inicio Envia Factura.FE227106
2022-04-10 14:40:57-185011.Fin Envia Factura.FE227106
2022-04-10 14:40:57-185011.Proceso finalizado. SesionId:185011 Folio Documento:MTY,1-2-0-0-585135,2,HEGV670812HP7,FE
2022-04-10 14:40:57-185011.-----------------------------------------------------------FIN
2022-04-10 15:09:21-198300.-----------------------------------------------------------INI
2022-04-10 15:09:21-198300.Proceso Inicializado genera_cfdi.aspx. SesionId:198300 Folio Documento:MTY,1-2-0-0-585875,2,CME831230QW3,FE
2022-04-10 15:09:21-198300.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 15:09:21-198300.Tipo_R:S
2022-04-10 15:09:21-198300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 15:09:21-198300.Server:ACOSRV5 Base:DBSAC7
2022-04-10 15:09:21-198300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 15:09:21-198300.Ticket:350500522040514440207
2022-04-10 15:09:21-198300.Siguiente Folio.MTY-FE-1-2-0-0-585875
2022-04-10 15:09:21-198300.Oficina:MTY,Serie:FE,Factura:227107,FolioCFDI:14010
2022-04-10 15:09:21-198300.Modo Pruebas:False
2022-04-10 15:09:21-198300.Licencia Válida
2022-04-10 15:09:21-198300.cfdiReceptor.Rfc:CME831230QW3
2022-04-10 15:09:21-198300.Cliente:043146. Email:csancho@unitedauto.mx. Boleto: 350500522040514440207. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 15:09:21-198300.FormaPago_L:VISA
2022-04-10 15:09:21-198300.Request.FE227107
2022-04-10 15:09:21-198300.Firmar folio.FE227107
2022-04-10 15:09:21-198300.Timbrar folio.FE227107
2022-04-10 15:09:21-198300.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 15:09:21-198300.cfdiReceptor.Rfc:CME831230QW3
2022-04-10 15:09:21-198300.cfdiComprobante.Fech:4/10/2022 3:09:02 PM
2022-04-10 15:09:21-198300.cfdiComprobante.Total:700.00
2022-04-10 15:09:22-198300.Folio Generado:FE227107
2022-04-10 15:09:22-198300.Timbre Fiscal:40223332-1487-4822-A02A-184201DFBDFB
2022-04-10 15:09:25-198300.Inicio Envia Factura.FE227107
2022-04-10 15:09:27-198300.Fin Envia Factura.FE227107
2022-04-10 15:09:27-198300.Proceso finalizado. SesionId:198300 Folio Documento:MTY,1-2-0-0-585875,2,CME831230QW3,FE
2022-04-10 15:09:27-198300.-----------------------------------------------------------FIN
2022-04-10 16:38:24-208762.-----------------------------------------------------------INI
2022-04-10 16:38:24-208762.Proceso Inicializado genera_cfdi.aspx. SesionId:208762 Folio Documento:MTY,1-2-0-0-586119,2,MSG950130H10,FE
2022-04-10 16:38:24-208762.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 16:38:24-208762.Tipo_R:S
2022-04-10 16:38:24-208762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 16:38:24-208762.Server:ACOSRV5 Base:DBSAC7
2022-04-10 16:38:24-208762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 16:38:24-208762.Ticket:160500122040619260245
2022-04-10 16:38:24-208762.Siguiente Folio.MTY-FE-1-2-0-0-586119
2022-04-10 16:38:24-208762.Oficina:MTY,Serie:FE,Factura:227108,FolioCFDI:14011
2022-04-10 16:38:24-208762.Modo Pruebas:False
2022-04-10 16:38:24-208762.Licencia Válida
2022-04-10 16:38:24-208762.cfdiReceptor.Rfc:MSG950130H10
2022-04-10 16:38:24-208762.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 160500122040619260245. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 16:38:24-208762.FormaPago_L:MASTERCARD
2022-04-10 16:38:24-208762.Request.FE227108
2022-04-10 16:38:25-208762.Firmar folio.FE227108
2022-04-10 16:38:25-208762.Timbrar folio.FE227108
2022-04-10 16:38:25-208762.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 16:38:25-208762.cfdiReceptor.Rfc:MSG950130H10
2022-04-10 16:38:25-208762.cfdiComprobante.Fech:4/10/2022 4:36:11 PM
2022-04-10 16:38:25-208762.cfdiComprobante.Total:350.00
2022-04-10 16:38:26-208762.Folio Generado:FE227108
2022-04-10 16:38:26-208762.Timbre Fiscal:B8816F69-0039-45E4-BE59-764A521344F4
2022-04-10 16:38:29-208762.Inicio Envia Factura.FE227108
2022-04-10 16:38:31-208762.Fin Envia Factura.FE227108
2022-04-10 16:38:31-208762.Proceso finalizado. SesionId:208762 Folio Documento:MTY,1-2-0-0-586119,2,MSG950130H10,FE
2022-04-10 16:38:31-208762.-----------------------------------------------------------FIN
2022-04-10 16:40:19-209736.-----------------------------------------------------------INI
2022-04-10 16:40:19-209736.Proceso Inicializado genera_cfdi.aspx. SesionId:209736 Folio Documento:MTY,1-1-2-6508-110691,2,MSG950130H10,FE
2022-04-10 16:40:19-209736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 16:40:19-209736.Tipo_R:S
2022-04-10 16:40:19-209736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 16:40:19-209736.Server:ACOSRV5 Base:DBSAC7
2022-04-10 16:40:19-209736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 16:40:19-209736.Ticket:011110691
2022-04-10 16:40:19-209736.Siguiente Folio.MTY-FE-1-1-2-6508-110691
2022-04-10 16:40:19-209736.Oficina:MTY,Serie:FE,Factura:227109,FolioCFDI:14012
2022-04-10 16:40:19-209736.Modo Pruebas:False
2022-04-10 16:40:19-209736.Licencia Válida
2022-04-10 16:40:19-209736.cfdiReceptor.Rfc:MSG950130H10
2022-04-10 16:40:19-209736.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 011110691. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-10 16:40:19-209736.FormaPago_L:MASTERCARD CREDITO
2022-04-10 16:40:19-209736.Request.FE227109
2022-04-10 16:40:19-209736.Firmar folio.FE227109
2022-04-10 16:40:19-209736.Timbrar folio.FE227109
2022-04-10 16:40:19-209736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 16:40:19-209736.cfdiReceptor.Rfc:MSG950130H10
2022-04-10 16:40:19-209736.cfdiComprobante.Fech:4/10/2022 4:40:09 PM
2022-04-10 16:40:19-209736.cfdiComprobante.Total:350.00
2022-04-10 16:40:19-209736.Folio Generado:FE227109
2022-04-10 16:40:19-209736.Timbre Fiscal:B41B6458-B0DA-43CB-A55D-030BD4AF64E1
2022-04-10 16:40:21-209736.Inicio Envia Factura.FE227109
2022-04-10 16:40:22-209736.Fin Envia Factura.FE227109
2022-04-10 16:40:22-209736.Proceso finalizado. SesionId:209736 Folio Documento:MTY,1-1-2-6508-110691,2,MSG950130H10,FE
2022-04-10 16:40:22-209736.-----------------------------------------------------------FIN
2022-04-10 16:40:38-209736.-----------------------------------------------------------INI
2022-04-10 16:40:38-209736.Proceso Inicializado genera_cfdi.aspx. SesionId:209736 Folio Documento:MTY,1-1-2-6508-110691,2,MSG950130H10,FE
2022-04-10 16:40:38-209736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 16:40:38-209736.Tipo_R:S
2022-04-10 16:40:38-209736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 16:40:38-209736.Server:ACOSRV5 Base:DBSAC7
2022-04-10 16:40:38-209736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 16:40:38-209736.Ticket:011110691
2022-04-10 16:40:38-209736.Oficina:MTY,Serie:FE,Factura:227109,FolioCFDI:14013
2022-04-10 16:40:38-209736.Modo Pruebas:False
2022-04-10 16:40:38-209736.Licencia Válida
2022-04-10 16:40:38-209736.cfdiReceptor.Rfc:MSG950130H10
2022-04-10 16:40:38-209736.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 011110691. Total: 350,00. Fecha:4/4/2022 12:00:00 AM
2022-04-10 16:40:38-209736.FormaPago_L:MASTERCARD CREDITO
2022-04-10 16:40:38-209736.Folio existente.FE227109
2022-04-10 16:40:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 16:40:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 16:40:38-209736.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 16:40:38-209736.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 17:20:16-216725.-----------------------------------------------------------INI
2022-04-10 17:20:16-216725.Proceso Inicializado genera_cfdi.aspx. SesionId:216725 Folio Documento:MTY,1-1-2-6509-110756,2,NAJJ850509GK5,FE
2022-04-10 17:20:16-216725.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 17:20:16-216725.Tipo_R:S
2022-04-10 17:20:16-216725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 17:20:16-216725.Server:ACOSRV5 Base:DBSAC7
2022-04-10 17:20:16-216725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 17:20:16-216725.Ticket:011110756
2022-04-10 17:20:16-216725.Siguiente Folio.MTY-FE-1-1-2-6509-110756
2022-04-10 17:20:16-216725.Oficina:MTY,Serie:FE,Factura:227110,FolioCFDI:14013
2022-04-10 17:20:16-216725.Modo Pruebas:False
2022-04-10 17:20:16-216725.Licencia Válida
2022-04-10 17:20:16-216725.cfdiReceptor.Rfc:NAJJ850509GK5
2022-04-10 17:20:16-216725.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011110756. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-10 17:20:16-216725.FormaPago_L:VISA CREDITO
2022-04-10 17:20:16-216725.Request.FE227110
2022-04-10 17:20:16-216725.Firmar folio.FE227110
2022-04-10 17:20:17-216725.Timbrar folio.FE227110
2022-04-10 17:20:17-216725.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 17:20:17-216725.cfdiReceptor.Rfc:NAJJ850509GK5
2022-04-10 17:20:17-216725.cfdiComprobante.Fech:4/10/2022 5:20:09 PM
2022-04-10 17:20:17-216725.cfdiComprobante.Total:450.00
2022-04-10 17:20:17-216725.Folio Generado:FE227110
2022-04-10 17:20:17-216725.Timbre Fiscal:B9ECA8AB-B715-489D-91F8-FCB7D49F074C
2022-04-10 17:20:21-216725.Inicio Envia Factura.FE227110
2022-04-10 17:20:23-216725.Fin Envia Factura.FE227110
2022-04-10 17:20:23-216725.Proceso finalizado. SesionId:216725 Folio Documento:MTY,1-1-2-6509-110756,2,NAJJ850509GK5,FE
2022-04-10 17:20:23-216725.-----------------------------------------------------------FIN
2022-04-10 17:57:12-216726.-----------------------------------------------------------INI
2022-04-10 17:57:12-216726.Proceso Inicializado genera_cfdi.aspx. SesionId:216726 Folio Documento:MTY,1-1-2-6505-110642,2,RCM1011269A4,FE
2022-04-10 17:57:12-216726.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 17:57:12-216726.Tipo_R:S
2022-04-10 17:57:12-216726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 17:57:12-216726.Server:ACOSRV5 Base:DBSAC7
2022-04-10 17:57:12-216726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 17:57:12-216726.Ticket:011110642
2022-04-10 17:57:12-216726.Siguiente Folio.MTY-FE-1-1-2-6505-110642
2022-04-10 17:57:12-216726.Oficina:MTY,Serie:FE,Factura:227111,FolioCFDI:14014
2022-04-10 17:57:12-216726.Modo Pruebas:False
2022-04-10 17:57:12-216726.Licencia Válida
2022-04-10 17:57:12-216726.cfdiReceptor.Rfc:RCM1011269A4
2022-04-10 17:57:12-216726.Cliente:042751. Email:carlosrivera@rccl.com.mx. Boleto: 011110642. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 17:57:12-216726.FormaPago_L:MASTERCARD CREDITO
2022-04-10 17:57:12-216726.Request.FE227111
2022-04-10 17:57:12-216726.Firmar folio.FE227111
2022-04-10 17:57:12-216726.Timbrar folio.FE227111
2022-04-10 17:57:12-216726.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 17:57:12-216726.cfdiReceptor.Rfc:RCM1011269A4
2022-04-10 17:57:12-216726.cfdiComprobante.Fech:4/10/2022 5:57:01 PM
2022-04-10 17:57:12-216726.cfdiComprobante.Total:550.00
2022-04-10 17:57:13-216726.Folio Generado:FE227111
2022-04-10 17:57:13-216726.Timbre Fiscal:DB45C00A-B12A-47A1-B236-971765B4F426
2022-04-10 17:57:16-216726.Inicio Envia Factura.FE227111
2022-04-10 17:57:18-216726.Fin Envia Factura.FE227111
2022-04-10 17:57:18-216726.Proceso finalizado. SesionId:216726 Folio Documento:MTY,1-1-2-6505-110642,2,RCM1011269A4,FE
2022-04-10 17:57:18-216726.-----------------------------------------------------------FIN
2022-04-10 17:57:55-229241.-----------------------------------------------------------INI
2022-04-10 17:57:55-229241.Proceso Inicializado genera_cfdi.aspx. SesionId:229241 Folio Documento:MTY,1-2-0-0-585477,2,PQS1509288C0,FE
2022-04-10 17:57:55-229241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 17:57:55-229241.Tipo_R:S
2022-04-10 17:57:55-229241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 17:57:55-229241.Server:ACOSRV5 Base:DBSAC7
2022-04-10 17:57:55-229241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 17:57:55-229241.Ticket:020543922040507220091
2022-04-10 17:57:55-229241.Siguiente Folio.MTY-FE-1-2-0-0-585477
2022-04-10 17:57:55-229241.Oficina:MTY,Serie:FE,Factura:227112,FolioCFDI:14015
2022-04-10 17:57:55-229241.Modo Pruebas:False
2022-04-10 17:57:55-229241.Licencia Válida
2022-04-10 17:57:55-229241.cfdiReceptor.Rfc:PQS1509288C0
2022-04-10 17:57:55-229241.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 020543922040507220091. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 17:57:55-229241.FormaPago_L:MASTERCARD
2022-04-10 17:57:55-229241.Request.FE227112
2022-04-10 17:57:55-229241.Firmar folio.FE227112
2022-04-10 17:57:55-229241.Timbrar folio.FE227112
2022-04-10 17:57:55-229241.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 17:57:55-229241.cfdiReceptor.Rfc:PQS1509288C0
2022-04-10 17:57:55-229241.cfdiComprobante.Fech:4/10/2022 5:57:12 PM
2022-04-10 17:57:55-229241.cfdiComprobante.Total:350.00
2022-04-10 17:57:55-229241.Folio Generado:FE227112
2022-04-10 17:57:55-229241.Timbre Fiscal:E37A6190-8F45-42BF-A8BF-D1DC247EAFFF
2022-04-10 17:57:57-229241.Inicio Envia Factura.FE227112
2022-04-10 17:57:58-229241.Fin Envia Factura.FE227112
2022-04-10 17:57:58-229241.Proceso finalizado. SesionId:229241 Folio Documento:MTY,1-2-0-0-585477,2,PQS1509288C0,FE
2022-04-10 17:57:58-229241.-----------------------------------------------------------FIN
2022-04-10 17:58:02-216726.-----------------------------------------------------------INI
2022-04-10 17:58:02-216726.Proceso Inicializado genera_cfdi.aspx. SesionId:216726 Folio Documento:MTY,1-1-2-6505-110642,2,RCM1011269A4,FE
2022-04-10 17:58:02-216726.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 17:58:02-216726.Tipo_R:S
2022-04-10 17:58:02-216726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 17:58:02-216726.Server:ACOSRV5 Base:DBSAC7
2022-04-10 17:58:02-216726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 17:58:02-216726.Ticket:011110642
2022-04-10 17:58:02-216726.Oficina:MTY,Serie:FE,Factura:227111,FolioCFDI:14016
2022-04-10 17:58:02-216726.Modo Pruebas:False
2022-04-10 17:58:02-216726.Licencia Válida
2022-04-10 17:58:02-216726.cfdiReceptor.Rfc:RCM1011269A4
2022-04-10 17:58:02-216726.Cliente:042751. Email:carlosrivera@rccl.com.mx. Boleto: 011110642. Total: 550,00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 17:58:02-216726.FormaPago_L:MASTERCARD CREDITO
2022-04-10 17:58:02-216726.Folio existente.FE227111
2022-04-10 17:58:02-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-10 17:58:02-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-10 17:58:02-216726.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-10 17:58:02-216726.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-10 18:01:02-238483.-----------------------------------------------------------INI
2022-04-10 18:01:02-238483.Proceso Inicializado genera_cfdi.aspx. SesionId:238483 Folio Documento:MTY,1-1-2-6505-110643,2,RCM1011269A4,FE
2022-04-10 18:01:02-238483.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 18:01:02-238483.Tipo_R:S
2022-04-10 18:01:02-238483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 18:01:02-238483.Server:ACOSRV5 Base:DBSAC7
2022-04-10 18:01:02-238483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 18:01:02-238483.Ticket:011110643
2022-04-10 18:01:02-238483.Siguiente Folio.MTY-FE-1-1-2-6505-110643
2022-04-10 18:01:02-238483.Oficina:MTY,Serie:FE,Factura:227113,FolioCFDI:14016
2022-04-10 18:01:02-238483.Modo Pruebas:False
2022-04-10 18:01:02-238483.Licencia Válida
2022-04-10 18:01:02-238483.cfdiReceptor.Rfc:RCM1011269A4
2022-04-10 18:01:02-238483.Cliente:042751. Email:carlosrivera@rccl.com.mx. Boleto: 011110643. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 18:01:02-238483.FormaPago_L:MASTERCARD CREDITO
2022-04-10 18:01:02-238483.Request.FE227113
2022-04-10 18:01:02-238483.Firmar folio.FE227113
2022-04-10 18:01:03-238483.Timbrar folio.FE227113
2022-04-10 18:01:03-238483.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 18:01:03-238483.cfdiReceptor.Rfc:RCM1011269A4
2022-04-10 18:01:03-238483.cfdiComprobante.Fech:4/10/2022 5:59:49 PM
2022-04-10 18:01:03-238483.cfdiComprobante.Total:550.00
2022-04-10 18:01:03-238483.Folio Generado:FE227113
2022-04-10 18:01:03-238483.Timbre Fiscal:15CB0F23-B42F-46FD-A754-0675002DF228
2022-04-10 18:01:05-238483.Inicio Envia Factura.FE227113
2022-04-10 18:01:06-238483.Fin Envia Factura.FE227113
2022-04-10 18:01:06-238483.Proceso finalizado. SesionId:238483 Folio Documento:MTY,1-1-2-6505-110643,2,RCM1011269A4,FE
2022-04-10 18:01:06-238483.-----------------------------------------------------------FIN
2022-04-10 18:01:13-247143.-----------------------------------------------------------INI
2022-04-10 18:01:13-247143.Proceso Inicializado genera_cfdi.aspx. SesionId:247143 Folio Documento:MTY,1-2-0-0-585462,2,PQS1509288C0,FE
2022-04-10 18:01:13-247143.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 18:01:13-247143.Tipo_R:S
2022-04-10 18:01:13-247143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 18:01:13-247143.Server:ACOSRV5 Base:DBSAC7
2022-04-10 18:01:13-247143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 18:01:13-247143.Ticket:020543922040506130071
2022-04-10 18:01:14-247143.Siguiente Folio.MTY-FE-1-2-0-0-585462
2022-04-10 18:01:14-247143.Oficina:MTY,Serie:FE,Factura:227114,FolioCFDI:14017
2022-04-10 18:01:14-247143.Modo Pruebas:False
2022-04-10 18:01:14-247143.Licencia Válida
2022-04-10 18:01:14-247143.cfdiReceptor.Rfc:PQS1509288C0
2022-04-10 18:01:14-247143.Cliente:088131. Email:dora.alvarez@trigo-group.com. Boleto: 020543922040506130071. Total: 390.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 18:01:14-247143.FormaPago_L:MASTERCARD
2022-04-10 18:01:14-247143.Request.FE227114
2022-04-10 18:01:14-247143.Firmar folio.FE227114
2022-04-10 18:01:14-247143.Timbrar folio.FE227114
2022-04-10 18:01:14-247143.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 18:01:14-247143.cfdiReceptor.Rfc:PQS1509288C0
2022-04-10 18:01:14-247143.cfdiComprobante.Fech:4/10/2022 6:00:59 PM
2022-04-10 18:01:14-247143.cfdiComprobante.Total:390.00
2022-04-10 18:01:14-247143.Folio Generado:FE227114
2022-04-10 18:01:14-247143.Timbre Fiscal:ED90DA8B-0EFF-4B1B-B969-8D698DA80D22
2022-04-10 18:01:16-247143.Inicio Envia Factura.FE227114
2022-04-10 18:01:17-247143.Fin Envia Factura.FE227114
2022-04-10 18:01:17-247143.Proceso finalizado. SesionId:247143 Folio Documento:MTY,1-2-0-0-585462,2,PQS1509288C0,FE
2022-04-10 18:01:17-247143.-----------------------------------------------------------FIN
2022-04-10 18:02:19-259951.-----------------------------------------------------------INI
2022-04-10 18:02:19-259951.Proceso Inicializado genera_cfdi.aspx. SesionId:259951 Folio Documento:MTY,1-2-0-0-585463,2,PQS1509288C0,FE
2022-04-10 18:02:19-259951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 18:02:19-259951.Tipo_R:S
2022-04-10 18:02:19-259951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 18:02:19-259951.Server:ACOSRV5 Base:DBSAC7
2022-04-10 18:02:19-259951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 18:02:19-259951.Ticket:020543922040506130072
2022-04-10 18:02:19-259951.Siguiente Folio.MTY-FE-1-2-0-0-585463
2022-04-10 18:02:19-259951.Oficina:MTY,Serie:FE,Factura:227115,FolioCFDI:14018
2022-04-10 18:02:19-259951.Modo Pruebas:False
2022-04-10 18:02:19-259951.Licencia Válida
2022-04-10 18:02:19-259951.cfdiReceptor.Rfc:PQS1509288C0
2022-04-10 18:02:19-259951.Cliente:088131. Email:dora.alvarez@trigo-group.com. Boleto: 020543922040506130072. Total: 390.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 18:02:19-259951.FormaPago_L:MASTERCARD
2022-04-10 18:02:19-259951.Request.FE227115
2022-04-10 18:02:19-259951.Firmar folio.FE227115
2022-04-10 18:02:19-259951.Timbrar folio.FE227115
2022-04-10 18:02:19-259951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 18:02:19-259951.cfdiReceptor.Rfc:PQS1509288C0
2022-04-10 18:02:19-259951.cfdiComprobante.Fech:4/10/2022 6:02:13 PM
2022-04-10 18:02:19-259951.cfdiComprobante.Total:390.00
2022-04-10 18:02:19-259951.Folio Generado:FE227115
2022-04-10 18:02:19-259951.Timbre Fiscal:5DF02D2B-EFBB-404C-A68D-B627D842F791
2022-04-10 18:02:21-259951.Inicio Envia Factura.FE227115
2022-04-10 18:02:22-259951.Fin Envia Factura.FE227115
2022-04-10 18:02:22-259951.Proceso finalizado. SesionId:259951 Folio Documento:MTY,1-2-0-0-585463,2,PQS1509288C0,FE
2022-04-10 18:02:22-259951.-----------------------------------------------------------FIN
2022-04-10 18:57:31-263819.-----------------------------------------------------------INI
2022-04-10 18:57:31-263819.Proceso Inicializado genera_cfdi.aspx. SesionId:263819 Folio Documento:MTY,1-2-0-0-585200,2,PME960701GG0,FE
2022-04-10 18:57:31-263819.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 18:57:31-263819.Tipo_R:S
2022-04-10 18:57:31-263819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 18:57:31-263819.Server:ACOSRV5 Base:DBSAC7
2022-04-10 18:57:31-263819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 18:57:31-263819.Ticket:330500522040214480156
2022-04-10 18:57:31-263819.Siguiente Folio.MTY-FE-1-2-0-0-585200
2022-04-10 18:57:31-263819.Oficina:MTY,Serie:FE,Factura:227116,FolioCFDI:14019
2022-04-10 18:57:31-263819.Modo Pruebas:False
2022-04-10 18:57:31-263819.Licencia Válida
2022-04-10 18:57:31-263819.cfdiReceptor.Rfc:PME960701GG0
2022-04-10 18:57:31-263819.Cliente:097584. Email:carlos.luna@linde.com. Boleto: 330500522040214480156. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-10 18:57:31-263819.FormaPago_L:MASTERCARD
2022-04-10 18:57:31-263819.Request.FE227116
2022-04-10 18:57:31-263819.Firmar folio.FE227116
2022-04-10 18:57:31-263819.Timbrar folio.FE227116
2022-04-10 18:57:31-263819.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 18:57:31-263819.cfdiReceptor.Rfc:PME960701GG0
2022-04-10 18:57:31-263819.cfdiComprobante.Fech:4/10/2022 6:56:22 PM
2022-04-10 18:57:31-263819.cfdiComprobante.Total:700.00
2022-04-10 18:57:32-263819.Folio Generado:FE227116
2022-04-10 18:57:32-263819.Timbre Fiscal:CDD6647E-CC77-4776-BBD5-8B2383B2BBAF
2022-04-10 18:57:35-263819.Inicio Envia Factura.FE227116
2022-04-10 18:57:37-263819.Fin Envia Factura.FE227116
2022-04-10 18:57:37-263819.Proceso finalizado. SesionId:263819 Folio Documento:MTY,1-2-0-0-585200,2,PME960701GG0,FE
2022-04-10 18:57:37-263819.-----------------------------------------------------------FIN
2022-04-10 20:41:12-276269.-----------------------------------------------------------INI
2022-04-10 20:41:12-276269.Proceso Inicializado genera_cfdi.aspx. SesionId:276269 Folio Documento:MTY,1-2-0-0-585311,2,FEHD750213HY2,FE
2022-04-10 20:41:12-276269.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 20:41:12-276269.Tipo_R:S
2022-04-10 20:41:12-276269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 20:41:12-276269.Server:ACOSRV5 Base:DBSAC7
2022-04-10 20:41:12-276269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 20:41:12-276269.Ticket:350500422040315550138
2022-04-10 20:41:12-276269.Siguiente Folio.MTY-FE-1-2-0-0-585311
2022-04-10 20:41:12-276269.Oficina:MTY,Serie:FE,Factura:227117,FolioCFDI:14020
2022-04-10 20:41:12-276269.Modo Pruebas:False
2022-04-10 20:41:12-276269.Licencia Válida
2022-04-10 20:41:12-276269.cfdiReceptor.Rfc:FEHD750213HY2
2022-04-10 20:41:12-276269.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 350500422040315550138. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-10 20:41:12-276269.FormaPago_L:AMERICAN EXPRESS
2022-04-10 20:41:12-276269.Request.FE227117
2022-04-10 20:41:12-276269.Firmar folio.FE227117
2022-04-10 20:41:13-276269.Timbrar folio.FE227117
2022-04-10 20:41:13-276269.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 20:41:13-276269.cfdiReceptor.Rfc:FEHD750213HY2
2022-04-10 20:41:13-276269.cfdiComprobante.Fech:4/10/2022 8:40:55 PM
2022-04-10 20:41:13-276269.cfdiComprobante.Total:600.00
2022-04-10 20:41:13-276269.Folio Generado:FE227117
2022-04-10 20:41:13-276269.Timbre Fiscal:0C170C2B-F977-4DA2-B8AB-28818DEEE179
2022-04-10 20:41:17-276269.Inicio Envia Factura.FE227117
2022-04-10 20:41:19-276269.Fin Envia Factura.FE227117
2022-04-10 20:41:19-276269.Proceso finalizado. SesionId:276269 Folio Documento:MTY,1-2-0-0-585311,2,FEHD750213HY2,FE
2022-04-10 20:41:19-276269.-----------------------------------------------------------FIN
2022-04-10 21:10:51-289175.-----------------------------------------------------------INI
2022-04-10 21:10:51-289175.Proceso Inicializado genera_cfdi.aspx. SesionId:289175 Folio Documento:MTY,1-2-0-0-585834,2,LEN180518P82,FE
2022-04-10 21:10:51-289175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 21:10:51-289175.Tipo_R:S
2022-04-10 21:10:51-289175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 21:10:51-289175.Server:ACOSRV5 Base:DBSAC7
2022-04-10 21:10:51-289175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 21:10:51-289175.Ticket:170500422040600130001
2022-04-10 21:10:51-289175.Siguiente Folio.MTY-FE-1-2-0-0-585834
2022-04-10 21:10:51-289175.Oficina:MTY,Serie:FE,Factura:227118,FolioCFDI:14021
2022-04-10 21:10:51-289175.Modo Pruebas:False
2022-04-10 21:10:51-289175.Licencia Válida
2022-04-10 21:10:51-289175.cfdiReceptor.Rfc:LEN180518P82
2022-04-10 21:10:51-289175.Cliente:106044. Email:jarellanos@luxun.mx. Boleto: 170500422040600130001. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 21:10:51-289175.FormaPago_L:VISA
2022-04-10 21:10:51-289175.Request.FE227118
2022-04-10 21:10:52-289175.Firmar folio.FE227118
2022-04-10 21:10:52-289175.Timbrar folio.FE227118
2022-04-10 21:10:52-289175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 21:10:52-289175.cfdiReceptor.Rfc:LEN180518P82
2022-04-10 21:10:52-289175.cfdiComprobante.Fech:4/10/2022 9:10:39 PM
2022-04-10 21:10:52-289175.cfdiComprobante.Total:600.00
2022-04-10 21:10:53-289175.Folio Generado:FE227118
2022-04-10 21:10:53-289175.Timbre Fiscal:AAB43D12-6F51-4BD3-8C84-F19C9E6AA0D2
2022-04-10 21:10:56-289175.Inicio Envia Factura.FE227118
2022-04-10 21:10:58-289175.Fin Envia Factura.FE227118
2022-04-10 21:10:58-289175.Proceso finalizado. SesionId:289175 Folio Documento:MTY,1-2-0-0-585834,2,LEN180518P82,FE
2022-04-10 21:10:58-289175.-----------------------------------------------------------FIN
2022-04-10 22:28:51-292371.-----------------------------------------------------------INI
2022-04-10 22:28:51-292371.Proceso Inicializado genera_cfdi.aspx. SesionId:292371 Folio Documento:MTY,1-1-2-6511-110784,2,PFU170406S49,FE
2022-04-10 22:28:51-292371.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 22:28:51-292371.Tipo_R:S
2022-04-10 22:28:51-292371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 22:28:51-292371.Server:ACOSRV5 Base:DBSAC7
2022-04-10 22:28:51-292371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 22:28:51-292371.Ticket:011110784
2022-04-10 22:28:51-292371.Siguiente Folio.MTY-FE-1-1-2-6511-110784
2022-04-10 22:28:51-292371.Oficina:MTY,Serie:FE,Factura:227119,FolioCFDI:14022
2022-04-10 22:28:51-292371.Modo Pruebas:False
2022-04-10 22:28:51-292371.Licencia Válida
2022-04-10 22:28:51-292371.cfdiReceptor.Rfc:PFU170406S49
2022-04-10 22:28:51-292371.Cliente:106045. Email:alexiselvirasanches@gmail.com. Boleto: 011110784. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-04-10 22:28:52-292371.FormaPago_L:EFECTIVO
2022-04-10 22:28:52-292371.Request.FE227119
2022-04-10 22:28:52-292371.Firmar folio.FE227119
2022-04-10 22:28:52-292371.Timbrar folio.FE227119
2022-04-10 22:28:52-292371.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 22:28:52-292371.cfdiReceptor.Rfc:PFU170406S49
2022-04-10 22:28:52-292371.cfdiComprobante.Fech:4/10/2022 10:28:40 PM
2022-04-10 22:28:52-292371.cfdiComprobante.Total:380.00
2022-04-10 22:28:53-292371.Folio Generado:FE227119
2022-04-10 22:28:53-292371.Timbre Fiscal:CC12B09D-6077-4F37-B69A-B1FDB1F5CF9F
2022-04-10 22:28:56-292371.Inicio Envia Factura.FE227119
2022-04-10 22:28:59-292371.Fin Envia Factura.FE227119
2022-04-10 22:28:59-292371.Proceso finalizado. SesionId:292371 Folio Documento:MTY,1-1-2-6511-110784,2,PFU170406S49,FE
2022-04-10 22:28:59-292371.-----------------------------------------------------------FIN
2022-04-10 23:01:20-305147.-----------------------------------------------------------INI
2022-04-10 23:01:20-305147.Proceso Inicializado genera_cfdi.aspx. SesionId:305147 Folio Documento:MTY,1-2-0-0-586130,2,BNM840515VB1,FE
2022-04-10 23:01:20-305147.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 23:01:20-305147.Tipo_R:S
2022-04-10 23:01:20-305147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 23:01:20-305147.Server:ACOSRV5 Base:DBSAC7
2022-04-10 23:01:20-305147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 23:01:20-305147.Ticket:170500522040623420316
2022-04-10 23:01:20-305147.Siguiente Folio.MTY-FE-1-2-0-0-586130
2022-04-10 23:01:20-305147.Oficina:MTY,Serie:FE,Factura:227120,FolioCFDI:14023
2022-04-10 23:01:20-305147.Modo Pruebas:False
2022-04-10 23:01:20-305147.Licencia Válida
2022-04-10 23:01:20-305147.cfdiReceptor.Rfc:BNM840515VB1
2022-04-10 23:01:20-305147.Cliente:106046. Email:ely_pamanes@hotmail.com. Boleto: 170500522040623420316. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-10 23:01:20-305147.FormaPago_L:MASTERCARD
2022-04-10 23:01:20-305147.Request.FE227120
2022-04-10 23:01:21-305147.Firmar folio.FE227120
2022-04-10 23:01:21-305147.Timbrar folio.FE227120
2022-04-10 23:01:21-305147.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 23:01:21-305147.cfdiReceptor.Rfc:BNM840515VB1
2022-04-10 23:01:21-305147.cfdiComprobante.Fech:4/10/2022 11:00:56 PM
2022-04-10 23:01:21-305147.cfdiComprobante.Total:700.00
2022-04-10 23:01:22-305147.Folio Generado:FE227120
2022-04-10 23:01:22-305147.Timbre Fiscal:F097FBCD-E04C-4896-B33D-F1AEFEFFD8BE
2022-04-10 23:01:26-305147.Inicio Envia Factura.FE227120
2022-04-10 23:01:28-305147.Fin Envia Factura.FE227120
2022-04-10 23:01:28-305147.Proceso finalizado. SesionId:305147 Folio Documento:MTY,1-2-0-0-586130,2,BNM840515VB1,FE
2022-04-10 23:01:28-305147.-----------------------------------------------------------FIN
2022-04-10 23:02:28-312830.-----------------------------------------------------------INI
2022-04-10 23:02:28-312830.Proceso Inicializado genera_cfdi.aspx. SesionId:312830 Folio Documento:MTY,1-2-0-0-586593,2,LQC140602MG9,FE
2022-04-10 23:02:28-312830.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 23:02:28-312830.Tipo_R:S
2022-04-10 23:02:28-312830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 23:02:28-312830.Server:ACOSRV5 Base:DBSAC7
2022-04-10 23:02:28-312830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 23:02:28-312830.Ticket:020591422040904030065
2022-04-10 23:02:28-312830.Siguiente Folio.MTY-FE-1-2-0-0-586593
2022-04-10 23:02:28-312830.Oficina:MTY,Serie:FE,Factura:227121,FolioCFDI:14024
2022-04-10 23:02:28-312830.Modo Pruebas:False
2022-04-10 23:02:28-312830.Licencia Válida
2022-04-10 23:02:28-312830.cfdiReceptor.Rfc:LQC140602MG9
2022-04-10 23:02:28-312830.Cliente:106047. Email:pablo.lopez@lqyconsultores.com. Boleto: 020591422040904030065. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-10 23:02:28-312830.FormaPago_L:EFECTIVO
2022-04-10 23:02:28-312830.Request.FE227121
2022-04-10 23:02:29-312830.Firmar folio.FE227121
2022-04-10 23:02:29-312830.Timbrar folio.FE227121
2022-04-10 23:02:29-312830.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 23:02:29-312830.cfdiReceptor.Rfc:LQC140602MG9
2022-04-10 23:02:29-312830.cfdiComprobante.Fech:4/10/2022 11:01:29 PM
2022-04-10 23:02:29-312830.cfdiComprobante.Total:450.00
2022-04-10 23:02:29-312830.Folio Generado:FE227121
2022-04-10 23:02:29-312830.Timbre Fiscal:B997EE1E-0CCB-4CFC-8CC8-3C135EB3F6C0
2022-04-10 23:02:31-312830.Inicio Envia Factura.FE227121
2022-04-10 23:02:32-312830.Fin Envia Factura.FE227121
2022-04-10 23:02:32-312830.Proceso finalizado. SesionId:312830 Folio Documento:MTY,1-2-0-0-586593,2,LQC140602MG9,FE
2022-04-10 23:02:32-312830.-----------------------------------------------------------FIN
2022-04-10 23:51:42-323731.-----------------------------------------------------------INI
2022-04-10 23:51:42-323731.Proceso Inicializado genera_cfdi.aspx. SesionId:323731 Folio Documento:MTY,1-2-0-0-586530,2,AVT161118624,FE
2022-04-10 23:51:42-323731.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-10 23:51:42-323731.Tipo_R:S
2022-04-10 23:51:42-323731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-10 23:51:42-323731.Server:ACOSRV5 Base:DBSAC7
2022-04-10 23:51:42-323731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-10 23:51:42-323731.Ticket:020543922040818150166
2022-04-10 23:51:42-323731.Siguiente Folio.MTY-FE-1-2-0-0-586530
2022-04-10 23:51:42-323731.Oficina:MTY,Serie:FE,Factura:227122,FolioCFDI:14025
2022-04-10 23:51:42-323731.Modo Pruebas:False
2022-04-10 23:51:42-323731.Licencia Válida
2022-04-10 23:51:42-323731.cfdiReceptor.Rfc:AVT161118624
2022-04-10 23:51:42-323731.Cliente:106048. Email:fsanchezj60@gmail.com. Boleto: 020543922040818150166. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-10 23:51:42-323731.FormaPago_L:EFECTIVO
2022-04-10 23:51:42-323731.Request.FE227122
2022-04-10 23:51:42-323731.Firmar folio.FE227122
2022-04-10 23:51:43-323731.Timbrar folio.FE227122
2022-04-10 23:51:43-323731.cfdiEmisor.Rfc:TPA100922MD8
2022-04-10 23:51:43-323731.cfdiReceptor.Rfc:AVT161118624
2022-04-10 23:51:43-323731.cfdiComprobante.Fech:4/10/2022 11:49:17 PM
2022-04-10 23:51:43-323731.cfdiComprobante.Total:500.00
2022-04-10 23:51:43-323731.Folio Generado:FE227122
2022-04-10 23:51:43-323731.Timbre Fiscal:85C5935A-A57B-468A-84AA-EC35BD9D010E
2022-04-10 23:51:47-323731.Inicio Envia Factura.FE227122
2022-04-10 23:51:49-323731.Fin Envia Factura.FE227122
2022-04-10 23:51:49-323731.Proceso finalizado. SesionId:323731 Folio Documento:MTY,1-2-0-0-586530,2,AVT161118624,FE
2022-04-10 23:51:49-323731.-----------------------------------------------------------FIN
2022-04-11 00:41:18-333627.-----------------------------------------------------------INI
2022-04-11 00:41:18-333627.Proceso Inicializado genera_cfdi.aspx. SesionId:333627 Folio Documento:MTY,1-2-0-0-585407,2,DHM950427RD5,FE
2022-04-11 00:41:18-333627.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 00:41:18-333627.Tipo_R:S
2022-04-11 00:41:18-333627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 00:41:18-333627.Server:ACOSRV5 Base:DBSAC7
2022-04-11 00:41:18-333627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 00:41:18-333627.Ticket:020500522040422340307
2022-04-11 00:41:18-333627.Siguiente Folio.MTY-FE-1-2-0-0-585407
2022-04-11 00:41:18-333627.Oficina:MTY,Serie:FE,Factura:227123,FolioCFDI:14026
2022-04-11 00:41:19-333627.Modo Pruebas:False
2022-04-11 00:41:19-333627.Licencia Válida
2022-04-11 00:41:19-333627.cfdiReceptor.Rfc:DHM950427RD5
2022-04-11 00:41:19-333627.Cliente:106049. Email:rmartinez@metcal.com. Boleto: 020500522040422340307. Total: 800.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 00:41:19-333627.FormaPago_L:MASTERCARD
2022-04-11 00:41:19-333627.Request.FE227123
2022-04-11 00:41:19-333627.Firmar folio.FE227123
2022-04-11 00:41:19-333627.Timbrar folio.FE227123
2022-04-11 00:41:19-333627.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 00:41:19-333627.cfdiReceptor.Rfc:DHM950427RD5
2022-04-11 00:41:19-333627.cfdiComprobante.Fech:4/11/2022 12:40:56 AM
2022-04-11 00:41:19-333627.cfdiComprobante.Total:800.00
2022-04-11 00:41:20-333627.Folio Generado:FE227123
2022-04-11 00:41:20-333627.Timbre Fiscal:BDF7566A-73A0-4502-897C-5A713E2CAB17
2022-04-11 00:41:23-333627.Inicio Envia Factura.FE227123
2022-04-11 00:41:26-333627.Fin Envia Factura.FE227123
2022-04-11 00:41:26-333627.Proceso finalizado. SesionId:333627 Folio Documento:MTY,1-2-0-0-585407,2,DHM950427RD5,FE
2022-04-11 00:41:26-333627.-----------------------------------------------------------FIN
2022-04-11 07:23:08-26338.-----------------------------------------------------------INI
2022-04-11 07:23:08-26338.Proceso Inicializado genera_cfdi.aspx. SesionId:26338 Folio Documento:MTY,1-1-2-6510-110771,2,SEC8301019V9,FE
2022-04-11 07:23:08-26338.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 07:23:08-26338.Tipo_R:S
2022-04-11 07:23:08-26338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 07:23:08-26338.Server:ACOSRV5 Base:DBSAC7
2022-04-11 07:23:08-26338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 07:23:08-26338.Ticket:011110771
2022-04-11 07:23:08-26338.Siguiente Folio.MTY-FE-1-1-2-6510-110771
2022-04-11 07:23:08-26338.Oficina:MTY,Serie:FE,Factura:227124,FolioCFDI:14027
2022-04-11 07:23:08-26338.Modo Pruebas:False
2022-04-11 07:23:08-26338.Licencia Válida
2022-04-11 07:23:08-26338.cfdiReceptor.Rfc:SEC8301019V9
2022-04-11 07:23:08-26338.Cliente:105275. Email:esandoval1@me.com. Boleto: 011110771. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 07:23:08-26338.FormaPago_L:AMERICANEXPRESS CRED
2022-04-11 07:23:08-26338.Request.FE227124
2022-04-11 07:23:10-26338.Firmar folio.FE227124
2022-04-11 07:23:10-26338.Timbrar folio.FE227124
2022-04-11 07:23:10-26338.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 07:23:10-26338.cfdiReceptor.Rfc:SEC8301019V9
2022-04-11 07:23:10-26338.cfdiComprobante.Fech:4/11/2022 7:22:44 AM
2022-04-11 07:23:10-26338.cfdiComprobante.Total:390.00
2022-04-11 07:23:11-26338.Folio Generado:FE227124
2022-04-11 07:23:11-26338.Timbre Fiscal:AD899B5E-8C58-46EF-8C94-782EC37DD2D0
2022-04-11 07:23:16-26338.Inicio Envia Factura.FE227124
2022-04-11 07:23:19-26338.Fin Envia Factura.FE227124
2022-04-11 07:23:19-26338.Proceso finalizado. SesionId:26338 Folio Documento:MTY,1-1-2-6510-110771,2,SEC8301019V9,FE
2022-04-11 07:23:19-26338.-----------------------------------------------------------FIN
2022-04-11 07:42:00-31444.-----------------------------------------------------------INI
2022-04-11 07:42:00-31444.Proceso Inicializado genera_cfdi.aspx. SesionId:31444 Folio Documento:MTY,1-2-0-0-584940,2,CCO8605231N4,FE
2022-04-11 07:42:00-31444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 07:42:00-31444.Tipo_R:S
2022-04-11 07:42:00-31444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 07:42:00-31444.Server:ACOSRV5 Base:DBSAC7
2022-04-11 07:42:00-31444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 07:42:00-31444.Ticket:200500422040120580320
2022-04-11 07:42:00-31444.Siguiente Folio.MTY-FE-1-2-0-0-584940
2022-04-11 07:42:00-31444.Oficina:MTY,Serie:FE,Factura:227125,FolioCFDI:14028
2022-04-11 07:42:00-31444.Modo Pruebas:False
2022-04-11 07:42:00-31444.Licencia Válida
2022-04-11 07:42:00-31444.cfdiReceptor.Rfc:CCO8605231N4
2022-04-11 07:42:00-31444.Cliente:101023. Email:roxana.gutierrez@oxxo.com. Boleto: 200500422040120580320. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 07:42:00-31444.FormaPago_L:MASTERCARD
2022-04-11 07:42:00-31444.Request.FE227125
2022-04-11 07:42:00-31444.Firmar folio.FE227125
2022-04-11 07:42:01-31444.Timbrar folio.FE227125
2022-04-11 07:42:01-31444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 07:42:01-31444.cfdiReceptor.Rfc:CCO8605231N4
2022-04-11 07:42:01-31444.cfdiComprobante.Fech:4/11/2022 7:41:32 AM
2022-04-11 07:42:01-31444.cfdiComprobante.Total:800.00
2022-04-11 07:42:01-31444.Folio Generado:FE227125
2022-04-11 07:42:01-31444.Timbre Fiscal:68F40A20-1623-490B-8FD8-E3C1F2AC9824
2022-04-11 07:42:03-31444.Inicio Envia Factura.FE227125
2022-04-11 07:42:05-31444.Fin Envia Factura.FE227125
2022-04-11 07:42:05-31444.Proceso finalizado. SesionId:31444 Folio Documento:MTY,1-2-0-0-584940,2,CCO8605231N4,FE
2022-04-11 07:42:05-31444.-----------------------------------------------------------FIN
2022-04-11 07:43:15-15197.-----------------------------------------------------------INI
2022-04-11 07:43:15-15197.Proceso Inicializado genera_cfdi.aspx. SesionId:15197 Folio Documento:MTY,1-2-0-0-585684,2,NWM9709244W4,FE
2022-04-11 07:43:15-15197.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 07:43:15-15197.Tipo_R:S
2022-04-11 07:43:15-15197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 07:43:15-15197.Server:ACOSRV5 Base:DBSAC7
2022-04-11 07:43:15-15197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 07:43:15-15197.Ticket:020543922040511280171
2022-04-11 07:43:15-15197.Siguiente Folio.MTY-FE-1-2-0-0-585684
2022-04-11 07:43:15-15197.Oficina:MTY,Serie:FE,Factura:227126,FolioCFDI:14029
2022-04-11 07:43:15-15197.Modo Pruebas:False
2022-04-11 07:43:15-15197.Licencia Válida
2022-04-11 07:43:15-15197.cfdiReceptor.Rfc:NWM9709244W4
2022-04-11 07:43:15-15197.Cliente:106050. Email:anahi.cron@gmail.com. Boleto: 020543922040511280171. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 07:43:15-15197.FormaPago_L:EFECTIVO
2022-04-11 07:43:15-15197.Request.FE227126
2022-04-11 07:43:15-15197.Firmar folio.FE227126
2022-04-11 07:43:15-15197.Timbrar folio.FE227126
2022-04-11 07:43:15-15197.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 07:43:15-15197.cfdiReceptor.Rfc:NWM9709244W4
2022-04-11 07:43:15-15197.cfdiComprobante.Fech:4/11/2022 7:42:29 AM
2022-04-11 07:43:15-15197.cfdiComprobante.Total:500.00
2022-04-11 07:43:15-15197.Folio Generado:FE227126
2022-04-11 07:43:15-15197.Timbre Fiscal:33B226A8-0225-48B7-885D-1C288785C159
2022-04-11 07:43:17-15197.Inicio Envia Factura.FE227126
2022-04-11 07:43:18-15197.Fin Envia Factura.FE227126
2022-04-11 07:43:18-15197.Proceso finalizado. SesionId:15197 Folio Documento:MTY,1-2-0-0-585684,2,NWM9709244W4,FE
2022-04-11 07:43:18-15197.-----------------------------------------------------------FIN
2022-04-11 07:52:30-48002.-----------------------------------------------------------INI
2022-04-11 07:52:30-48002.Proceso Inicializado genera_cfdi.aspx. SesionId:48002 Folio Documento:MTY,1-2-0-0-585991,2,FAB191108AY4,FE
2022-04-11 07:52:30-48002.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 07:52:30-48002.Tipo_R:S
2022-04-11 07:52:30-48002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 07:52:30-48002.Server:ACOSRV5 Base:DBSAC7
2022-04-11 07:52:30-48002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 07:52:30-48002.Ticket:020591822040616500217
2022-04-11 07:52:30-48002.Siguiente Folio.MTY-FE-1-2-0-0-585991
2022-04-11 07:52:30-48002.Oficina:MTY,Serie:FE,Factura:227127,FolioCFDI:14030
2022-04-11 07:52:30-48002.Modo Pruebas:False
2022-04-11 07:52:30-48002.Licencia Válida
2022-04-11 07:52:30-48002.cfdiReceptor.Rfc:FAB191108AY4
2022-04-11 07:52:30-48002.Cliente:106051. Email:francisco.acevedo@hunterdouglas.com. Boleto: 020591822040616500217. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 07:52:30-48002.FormaPago_L:AMERICAN EXPRESS
2022-04-11 07:52:30-48002.Request.FE227127
2022-04-11 07:52:30-48002.Firmar folio.FE227127
2022-04-11 07:52:31-48002.Timbrar folio.FE227127
2022-04-11 07:52:31-48002.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 07:52:31-48002.cfdiReceptor.Rfc:FAB191108AY4
2022-04-11 07:52:31-48002.cfdiComprobante.Fech:4/11/2022 7:52:10 AM
2022-04-11 07:52:31-48002.cfdiComprobante.Total:500.00
2022-04-11 07:52:31-48002.Folio Generado:FE227127
2022-04-11 07:52:31-48002.Timbre Fiscal:8968BCE6-696B-439B-B5B3-405643A27972
2022-04-11 07:52:33-48002.Inicio Envia Factura.FE227127
2022-04-11 07:52:35-48002.Fin Envia Factura.FE227127
2022-04-11 07:52:35-48002.Proceso finalizado. SesionId:48002 Folio Documento:MTY,1-2-0-0-585991,2,FAB191108AY4,FE
2022-04-11 07:52:35-48002.-----------------------------------------------------------FIN
2022-04-11 07:57:44-57924.-----------------------------------------------------------INI
2022-04-11 07:57:44-57924.Proceso Inicializado genera_cfdi.aspx. SesionId:57924 Folio Documento:MTY,1-2-0-0-585565,2,COP8002013X6,FE
2022-04-11 07:57:44-57924.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 07:57:44-57924.Tipo_R:S
2022-04-11 07:57:44-57924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 07:57:44-57924.Server:ACOSRV5 Base:DBSAC7
2022-04-11 07:57:44-57924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 07:57:44-57924.Ticket:160500122040419390245
2022-04-11 07:57:44-57924.Siguiente Folio.MTY-FE-1-2-0-0-585565
2022-04-11 07:57:44-57924.Oficina:MTY,Serie:FE,Factura:227128,FolioCFDI:14031
2022-04-11 07:57:44-57924.Modo Pruebas:False
2022-04-11 07:57:44-57924.Licencia Válida
2022-04-11 07:57:44-57924.cfdiReceptor.Rfc:COP8002013X6
2022-04-11 07:57:44-57924.Cliente:106052. Email:aibarra@copachisa.com. Boleto: 160500122040419390245. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 07:57:44-57924.FormaPago_L:MASTERCARD
2022-04-11 07:57:44-57924.Request.FE227128
2022-04-11 07:57:45-57924.Firmar folio.FE227128
2022-04-11 07:57:45-57924.Timbrar folio.FE227128
2022-04-11 07:57:45-57924.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 07:57:45-57924.cfdiReceptor.Rfc:COP8002013X6
2022-04-11 07:57:45-57924.cfdiComprobante.Fech:4/11/2022 7:57:26 AM
2022-04-11 07:57:45-57924.cfdiComprobante.Total:350.00
2022-04-11 07:57:45-57924.Folio Generado:FE227128
2022-04-11 07:57:45-57924.Timbre Fiscal:D5D2888F-629D-44A9-985D-CC3E1667E70E
2022-04-11 07:57:47-57924.Inicio Envia Factura.FE227128
2022-04-11 07:57:48-57924.Fin Envia Factura.FE227128
2022-04-11 07:57:48-57924.Proceso finalizado. SesionId:57924 Folio Documento:MTY,1-2-0-0-585565,2,COP8002013X6,FE
2022-04-11 07:57:48-57924.-----------------------------------------------------------FIN
2022-04-11 08:39:09-72854.-----------------------------------------------------------INI
2022-04-11 08:39:09-72854.Proceso Inicializado genera_cfdi.aspx. SesionId:72854 Folio Documento:MTY,1-2-0-0-586640,2,HGA1512236D5,FE
2022-04-11 08:39:09-72854.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 08:39:09-72854.Tipo_R:S
2022-04-11 08:39:09-72854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 08:39:09-72854.Server:ACOSRV5 Base:DBSAC7
2022-04-11 08:39:09-72854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 08:39:09-72854.Ticket:020543922040922220201
2022-04-11 08:39:09-72854.Siguiente Folio.MTY-FE-1-2-0-0-586640
2022-04-11 08:39:09-72854.Oficina:MTY,Serie:FE,Factura:227129,FolioCFDI:14032
2022-04-11 08:39:09-72854.Modo Pruebas:False
2022-04-11 08:39:09-72854.Licencia Válida
2022-04-11 08:39:09-72854.cfdiReceptor.Rfc:HGA1512236D5
2022-04-11 08:39:09-72854.Cliente:106053. Email:erick.cantu@holdingains.com. Boleto: 020543922040922220201. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 08:39:09-72854.FormaPago_L:EFECTIVO
2022-04-11 08:39:09-72854.Request.FE227129
2022-04-11 08:39:09-72854.Firmar folio.FE227129
2022-04-11 08:39:09-72854.Timbrar folio.FE227129
2022-04-11 08:39:09-72854.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 08:39:09-72854.cfdiReceptor.Rfc:HGA1512236D5
2022-04-11 08:39:09-72854.cfdiComprobante.Fech:4/11/2022 8:38:57 AM
2022-04-11 08:39:09-72854.cfdiComprobante.Total:450.00
2022-04-11 08:39:10-72854.Folio Generado:FE227129
2022-04-11 08:39:10-72854.Timbre Fiscal:D823003B-B5CC-443C-9999-3B2B1A346D83
2022-04-11 08:39:13-72854.Inicio Envia Factura.FE227129
2022-04-11 08:39:16-72854.Fin Envia Factura.FE227129
2022-04-11 08:39:16-72854.Proceso finalizado. SesionId:72854 Folio Documento:MTY,1-2-0-0-586640,2,HGA1512236D5,FE
2022-04-11 08:39:16-72854.-----------------------------------------------------------FIN
2022-04-11 08:41:18-63267.-----------------------------------------------------------INI
2022-04-11 08:41:18-63267.Proceso Inicializado genera_cfdi.aspx. SesionId:63267 Folio Documento:MTY,1-2-0-0-586538,2,BLO160203RQ7,FE
2022-04-11 08:41:18-63267.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 08:41:18-63267.Tipo_R:S
2022-04-11 08:41:18-63267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 08:41:18-63267.Server:ACOSRV5 Base:DBSAC7
2022-04-11 08:41:18-63267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 08:41:18-63267.Ticket:020591922040819590197
2022-04-11 08:41:18-63267.Siguiente Folio.MTY-FE-1-2-0-0-586538
2022-04-11 08:41:18-63267.Oficina:MTY,Serie:FE,Factura:227130,FolioCFDI:14033
2022-04-11 08:41:18-63267.Modo Pruebas:False
2022-04-11 08:41:18-63267.Licencia Válida
2022-04-11 08:41:18-63267.cfdiReceptor.Rfc:BLO160203RQ7
2022-04-11 08:41:18-63267.Cliente:106054. Email:fmelo@bulkmatic.com.mx. Boleto: 020591922040819590197. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 08:41:18-63267.FormaPago_L:VISA
2022-04-11 08:41:18-63267.Request.FE227130
2022-04-11 08:41:18-63267.Firmar folio.FE227130
2022-04-11 08:41:18-63267.Timbrar folio.FE227130
2022-04-11 08:41:18-63267.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 08:41:18-63267.cfdiReceptor.Rfc:BLO160203RQ7
2022-04-11 08:41:18-63267.cfdiComprobante.Fech:4/11/2022 8:40:32 AM
2022-04-11 08:41:18-63267.cfdiComprobante.Total:700.00
2022-04-11 08:41:18-63267.Folio Generado:FE227130
2022-04-11 08:41:18-63267.Timbre Fiscal:8EA6EF4C-E8C9-4535-ACDE-6F1A7F24ADE6
2022-04-11 08:41:20-63267.Inicio Envia Factura.FE227130
2022-04-11 08:41:21-63267.Fin Envia Factura.FE227130
2022-04-11 08:41:22-63267.Proceso finalizado. SesionId:63267 Folio Documento:MTY,1-2-0-0-586538,2,BLO160203RQ7,FE
2022-04-11 08:41:22-63267.-----------------------------------------------------------FIN
2022-04-11 08:45:10-81572.-----------------------------------------------------------INI
2022-04-11 08:45:10-81572.Proceso Inicializado genera_cfdi.aspx. SesionId:81572 Folio Documento:MTY,1-2-0-0-586674,2,KAR951124G44,FE
2022-04-11 08:45:10-81572.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 08:45:10-81572.Tipo_R:S
2022-04-11 08:45:10-81572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 08:45:10-81572.Server:ACOSRV5 Base:DBSAC7
2022-04-11 08:45:10-81572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 08:45:10-81572.Ticket:070500322041010450066
2022-04-11 08:45:10-81572.Siguiente Folio.MTY-FE-1-2-0-0-586674
2022-04-11 08:45:10-81572.Oficina:MTY,Serie:FE,Factura:227131,FolioCFDI:14034
2022-04-11 08:45:10-81572.Modo Pruebas:False
2022-04-11 08:45:10-81572.Licencia Válida
2022-04-11 08:45:10-81572.cfdiReceptor.Rfc:KAR951124G44
2022-04-11 08:45:10-81572.Cliente:106055. Email:facturas.dominionveracruz@outlook.com. Boleto: 070500322041010450066. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 08:45:10-81572.FormaPago_L:EFECTIVO
2022-04-11 08:45:10-81572.Request.FE227131
2022-04-11 08:45:10-81572.Firmar folio.FE227131
2022-04-11 08:45:10-81572.Timbrar folio.FE227131
2022-04-11 08:45:10-81572.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 08:45:10-81572.cfdiReceptor.Rfc:KAR951124G44
2022-04-11 08:45:10-81572.cfdiComprobante.Fech:4/11/2022 8:44:13 AM
2022-04-11 08:45:10-81572.cfdiComprobante.Total:500.00
2022-04-11 08:45:11-81572.Folio Generado:FE227131
2022-04-11 08:45:11-81572.Timbre Fiscal:57629388-BD51-4FAB-8562-91664BB3D7EA
2022-04-11 08:45:13-81572.Inicio Envia Factura.FE227131
2022-04-11 08:45:14-81572.Fin Envia Factura.FE227131
2022-04-11 08:45:14-81572.Proceso finalizado. SesionId:81572 Folio Documento:MTY,1-2-0-0-586674,2,KAR951124G44,FE
2022-04-11 08:45:14-81572.-----------------------------------------------------------FIN
2022-04-11 09:00:04-96384.-----------------------------------------------------------INI
2022-04-11 09:00:04-96384.Proceso Inicializado genera_cfdi.aspx. SesionId:96384 Folio Documento:MTY,1-2-0-0-585850,2,ISM130612ER3,FE
2022-04-11 09:00:04-96384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:00:04-96384.Tipo_R:S
2022-04-11 09:00:04-96384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:00:04-96384.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:00:04-96384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:00:04-96384.Ticket:160507322040522140317
2022-04-11 09:00:04-96384.Siguiente Folio.MTY-FE-1-2-0-0-585850
2022-04-11 09:00:04-96384.Oficina:MTY,Serie:FE,Factura:227132,FolioCFDI:14035
2022-04-11 09:00:04-96384.Modo Pruebas:False
2022-04-11 09:00:04-96384.Licencia Válida
2022-04-11 09:00:04-96384.cfdiReceptor.Rfc:ISM130612ER3
2022-04-11 09:00:04-96384.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 160507322040522140317. Total: 950.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 09:00:04-96384.FormaPago_L:VISA
2022-04-11 09:00:04-96384.Request.FE227132
2022-04-11 09:00:04-96384.Firmar folio.FE227132
2022-04-11 09:00:04-96384.Timbrar folio.FE227132
2022-04-11 09:00:04-96384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:00:04-96384.cfdiReceptor.Rfc:ISM130612ER3
2022-04-11 09:00:04-96384.cfdiComprobante.Fech:4/11/2022 8:59:48 AM
2022-04-11 09:00:04-96384.cfdiComprobante.Total:950.00
2022-04-11 09:00:05-96384.Folio Generado:FE227132
2022-04-11 09:00:05-96384.Timbre Fiscal:CC959BE2-97BE-4B30-8964-96EE3A25D2E5
2022-04-11 09:00:06-96384.Inicio Envia Factura.FE227132
2022-04-11 09:00:09-96384.Fin Envia Factura.FE227132
2022-04-11 09:00:09-96384.Proceso finalizado. SesionId:96384 Folio Documento:MTY,1-2-0-0-585850,2,ISM130612ER3,FE
2022-04-11 09:00:09-96384.-----------------------------------------------------------FIN
2022-04-11 09:00:13-106532.-----------------------------------------------------------INI
2022-04-11 09:00:13-106532.Proceso Inicializado genera_cfdi.aspx. SesionId:106532 Folio Documento:MTY,1-2-0-0-586515,2,CTR831122N85,FE
2022-04-11 09:00:13-106532.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:00:13-106532.Tipo_R:S
2022-04-11 09:00:13-106532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:00:13-106532.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:00:13-106532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:00:13-106532.Ticket:020543922040814560130
2022-04-11 09:00:13-106532.Siguiente Folio.MTY-FE-1-2-0-0-586515
2022-04-11 09:00:13-106532.Oficina:MTY,Serie:FE,Factura:227133,FolioCFDI:14036
2022-04-11 09:00:13-106532.Modo Pruebas:False
2022-04-11 09:00:13-106532.Licencia Válida
2022-04-11 09:00:13-106532.cfdiReceptor.Rfc:CTR831122N85
2022-04-11 09:00:13-106532.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 020543922040814560130. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 09:00:13-106532.FormaPago_L:VISA
2022-04-11 09:00:13-106532.Request.FE227133
2022-04-11 09:00:13-106532.Firmar folio.FE227133
2022-04-11 09:00:13-106532.Timbrar folio.FE227133
2022-04-11 09:00:13-106532.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:00:13-106532.cfdiReceptor.Rfc:CTR831122N85
2022-04-11 09:00:13-106532.cfdiComprobante.Fech:4/11/2022 9:00:01 AM
2022-04-11 09:00:13-106532.cfdiComprobante.Total:700.00
2022-04-11 09:00:13-106532.Folio Generado:FE227133
2022-04-11 09:00:13-106532.Timbre Fiscal:666712C0-17A6-43E7-A767-3BA955CEEEF4
2022-04-11 09:00:15-106532.Inicio Envia Factura.FE227133
2022-04-11 09:00:18-106532.Fin Envia Factura.FE227133
2022-04-11 09:00:18-106532.Proceso finalizado. SesionId:106532 Folio Documento:MTY,1-2-0-0-586515,2,CTR831122N85,FE
2022-04-11 09:00:18-106532.-----------------------------------------------------------FIN
2022-04-11 09:01:25-111647.-----------------------------------------------------------INI
2022-04-11 09:01:25-111647.Proceso Inicializado genera_cfdi.aspx. SesionId:111647 Folio Documento:MTY,1-2-0-0-585482,2,CTR831122N85,FE
2022-04-11 09:01:25-111647.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:01:25-111647.Tipo_R:S
2022-04-11 09:01:25-111647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:01:25-111647.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:01:25-111647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:01:25-111647.Ticket:020543922040507380100
2022-04-11 09:01:25-111647.Siguiente Folio.MTY-FE-1-2-0-0-585482
2022-04-11 09:01:25-111647.Oficina:MTY,Serie:FE,Factura:227134,FolioCFDI:14037
2022-04-11 09:01:25-111647.Modo Pruebas:False
2022-04-11 09:01:25-111647.Licencia Válida
2022-04-11 09:01:25-111647.cfdiReceptor.Rfc:CTR831122N85
2022-04-11 09:01:25-111647.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 020543922040507380100. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 09:01:25-111647.FormaPago_L:VISA
2022-04-11 09:01:25-111647.Request.FE227134
2022-04-11 09:01:25-111647.Firmar folio.FE227134
2022-04-11 09:01:25-111647.Timbrar folio.FE227134
2022-04-11 09:01:25-111647.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:01:25-111647.cfdiReceptor.Rfc:CTR831122N85
2022-04-11 09:01:25-111647.cfdiComprobante.Fech:4/11/2022 9:01:07 AM
2022-04-11 09:01:25-111647.cfdiComprobante.Total:450.00
2022-04-11 09:01:25-111647.Folio Generado:FE227134
2022-04-11 09:01:25-111647.Timbre Fiscal:7CF3BAF1-3B7B-417A-A069-0AB22713AE0C
2022-04-11 09:01:27-111647.Inicio Envia Factura.FE227134
2022-04-11 09:01:28-111647.Fin Envia Factura.FE227134
2022-04-11 09:01:28-111647.Proceso finalizado. SesionId:111647 Folio Documento:MTY,1-2-0-0-585482,2,CTR831122N85,FE
2022-04-11 09:01:28-111647.-----------------------------------------------------------FIN
2022-04-11 09:05:16-127448.-----------------------------------------------------------INI
2022-04-11 09:05:16-127448.Proceso Inicializado genera_cfdi.aspx. SesionId:127448 Folio Documento:MTY,1-2-0-0-586341,2,GNO9007036F5,FE
2022-04-11 09:05:16-127448.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:05:16-127448.Tipo_R:S
2022-04-11 09:05:16-127448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:05:16-127448.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:05:16-127448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:05:16-127448.Ticket:200500122040719270204
2022-04-11 09:05:16-127448.Siguiente Folio.MTY-FE-1-2-0-0-586341
2022-04-11 09:05:16-127448.Oficina:MTY,Serie:FE,Factura:227135,FolioCFDI:14038
2022-04-11 09:05:16-127448.Modo Pruebas:False
2022-04-11 09:05:16-127448.Licencia Válida
2022-04-11 09:05:16-127448.cfdiReceptor.Rfc:GNO9007036F5
2022-04-11 09:05:16-127448.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 200500122040719270204. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 09:05:16-127448.FormaPago_L:MASTERCARD
2022-04-11 09:05:16-127448.Request.FE227135
2022-04-11 09:05:16-127448.Firmar folio.FE227135
2022-04-11 09:05:16-127448.Timbrar folio.FE227135
2022-04-11 09:05:16-127448.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:05:16-127448.cfdiReceptor.Rfc:GNO9007036F5
2022-04-11 09:05:16-127448.cfdiComprobante.Fech:4/11/2022 9:05:10 AM
2022-04-11 09:05:16-127448.cfdiComprobante.Total:350.00
2022-04-11 09:05:17-127448.Folio Generado:FE227135
2022-04-11 09:05:17-127448.Timbre Fiscal:752C1C90-5401-45EF-A0F4-DF6715C156C6
2022-04-11 09:05:19-127448.Inicio Envia Factura.FE227135
2022-04-11 09:05:20-127448.Fin Envia Factura.FE227135
2022-04-11 09:05:20-127448.Proceso finalizado. SesionId:127448 Folio Documento:MTY,1-2-0-0-586341,2,GNO9007036F5,FE
2022-04-11 09:05:20-127448.-----------------------------------------------------------FIN
2022-04-11 09:21:12-135168.-----------------------------------------------------------INI
2022-04-11 09:21:12-135168.Proceso Inicializado genera_cfdi.aspx. SesionId:135168 Folio Documento:MTY,1-2-0-0-585373,2,HGA1512236D5,FE
2022-04-11 09:21:12-135168.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:21:12-135168.Tipo_R:S
2022-04-11 09:21:12-135168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:21:12-135168.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:21:12-135168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:21:12-135168.Ticket:070500322040411420145
2022-04-11 09:21:12-135168.Siguiente Folio.MTY-FE-1-2-0-0-585373
2022-04-11 09:21:12-135168.Oficina:MTY,Serie:FE,Factura:227136,FolioCFDI:14039
2022-04-11 09:21:12-135168.Modo Pruebas:False
2022-04-11 09:21:12-135168.Licencia Válida
2022-04-11 09:21:12-135168.cfdiReceptor.Rfc:HGA1512236D5
2022-04-11 09:21:12-135168.Cliente:106056. Email:talia.rodriguez@holdingains.com. Boleto: 070500322040411420145. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 09:21:12-135168.FormaPago_L:EFECTIVO
2022-04-11 09:21:12-135168.Request.FE227136
2022-04-11 09:21:12-135168.Firmar folio.FE227136
2022-04-11 09:21:12-135168.Timbrar folio.FE227136
2022-04-11 09:21:12-135168.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:21:12-135168.cfdiReceptor.Rfc:HGA1512236D5
2022-04-11 09:21:12-135168.cfdiComprobante.Fech:4/11/2022 9:20:49 AM
2022-04-11 09:21:12-135168.cfdiComprobante.Total:500.00
2022-04-11 09:21:13-135168.Folio Generado:FE227136
2022-04-11 09:21:13-135168.Timbre Fiscal:9BF70F6F-99C5-4E86-8755-904E7D93F18D
2022-04-11 09:21:14-135168.Inicio Envia Factura.FE227136
2022-04-11 09:21:18-135168.Fin Envia Factura.FE227136
2022-04-11 09:21:18-135168.Proceso finalizado. SesionId:135168 Folio Documento:MTY,1-2-0-0-585373,2,HGA1512236D5,FE
2022-04-11 09:21:18-135168.-----------------------------------------------------------FIN
2022-04-11 09:31:18-141435.-----------------------------------------------------------INI
2022-04-11 09:31:18-141435.Proceso Inicializado genera_cfdi.aspx. SesionId:141435 Folio Documento:MTY,1-1-2-6515-110863,2,CSM9301219B4,FE
2022-04-11 09:31:18-141435.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:31:18-141435.Tipo_R:S
2022-04-11 09:31:18-141435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:31:18-141435.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:31:18-141435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:31:18-141435.Ticket:011110863
2022-04-11 09:31:18-141435.Siguiente Folio.MTY-FE-1-1-2-6515-110863
2022-04-11 09:31:18-141435.Oficina:MTY,Serie:FE,Factura:227137,FolioCFDI:14040
2022-04-11 09:31:18-141435.Modo Pruebas:False
2022-04-11 09:31:18-141435.Licencia Válida
2022-04-11 09:31:18-141435.cfdiReceptor.Rfc:CSM9301219B4
2022-04-11 09:31:18-141435.Cliente:089430. Email:enavenda@cisco.com. Boleto: 011110863. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 09:31:18-141435.FormaPago_L:VISA CREDITO
2022-04-11 09:31:18-141435.Request.FE227137
2022-04-11 09:31:18-141435.Firmar folio.FE227137
2022-04-11 09:31:18-141435.Timbrar folio.FE227137
2022-04-11 09:31:18-141435.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:31:18-141435.cfdiReceptor.Rfc:CSM9301219B4
2022-04-11 09:31:18-141435.cfdiComprobante.Fech:4/11/2022 9:28:58 AM
2022-04-11 09:31:18-141435.cfdiComprobante.Total:450.00
2022-04-11 09:31:19-141435.Folio Generado:FE227137
2022-04-11 09:31:19-141435.Timbre Fiscal:22DBEFD2-F67A-4BF3-9824-17140B6BD14C
2022-04-11 09:31:21-141435.Inicio Envia Factura.FE227137
2022-04-11 09:31:23-141435.Fin Envia Factura.FE227137
2022-04-11 09:31:23-141435.Proceso finalizado. SesionId:141435 Folio Documento:MTY,1-1-2-6515-110863,2,CSM9301219B4,FE
2022-04-11 09:31:23-141435.-----------------------------------------------------------FIN
2022-04-11 09:33:02-158738.-----------------------------------------------------------INI
2022-04-11 09:33:02-158738.Proceso Inicializado genera_cfdi.aspx. SesionId:158738 Folio Documento:MTY,1-1-2-6515-110864,2,CSM9301219B4,FE
2022-04-11 09:33:02-158738.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:33:02-158738.Tipo_R:S
2022-04-11 09:33:02-158738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:33:02-158738.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:33:02-158738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:33:02-158738.Ticket:011110864
2022-04-11 09:33:02-158738.Siguiente Folio.MTY-FE-1-1-2-6515-110864
2022-04-11 09:33:02-158738.Oficina:MTY,Serie:FE,Factura:227138,FolioCFDI:14041
2022-04-11 09:33:02-158738.Modo Pruebas:False
2022-04-11 09:33:02-158738.Licencia Válida
2022-04-11 09:33:02-158738.cfdiReceptor.Rfc:CSM9301219B4
2022-04-11 09:33:02-158738.Cliente:089430. Email:enavenda@cisco.com. Boleto: 011110864. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 09:33:02-158738.FormaPago_L:VISA CREDITO
2022-04-11 09:33:02-158738.Request.FE227138
2022-04-11 09:33:02-158738.Firmar folio.FE227138
2022-04-11 09:33:02-158738.Timbrar folio.FE227138
2022-04-11 09:33:02-158738.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:33:02-158738.cfdiReceptor.Rfc:CSM9301219B4
2022-04-11 09:33:02-158738.cfdiComprobante.Fech:4/11/2022 9:32:51 AM
2022-04-11 09:33:02-158738.cfdiComprobante.Total:450.00
2022-04-11 09:33:03-158738.Folio Generado:FE227138
2022-04-11 09:33:03-158738.Timbre Fiscal:45E8D498-60FA-42DF-B25C-B8B12F98989C
2022-04-11 09:33:05-158738.Inicio Envia Factura.FE227138
2022-04-11 09:33:07-158738.Fin Envia Factura.FE227138
2022-04-11 09:33:07-158738.Proceso finalizado. SesionId:158738 Folio Documento:MTY,1-1-2-6515-110864,2,CSM9301219B4,FE
2022-04-11 09:33:07-158738.-----------------------------------------------------------FIN
2022-04-11 09:38:59-169792.-----------------------------------------------------------INI
2022-04-11 09:38:59-169792.Proceso Inicializado genera_cfdi.aspx. SesionId:169792 Folio Documento:MTY,1-2-0-0-586787,2,GRU140407HQ7,FE
2022-04-11 09:38:59-169792.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:38:59-169792.Tipo_R:S
2022-04-11 09:38:59-169792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:38:59-169792.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:38:59-169792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:38:59-169792.Ticket:270500522040810470078
2022-04-11 09:38:59-169792.Siguiente Folio.MTY-FE-1-2-0-0-586787
2022-04-11 09:38:59-169792.Oficina:MTY,Serie:FE,Factura:227139,FolioCFDI:14042
2022-04-11 09:38:59-169792.Modo Pruebas:False
2022-04-11 09:38:59-169792.Licencia Válida
2022-04-11 09:38:59-169792.cfdiReceptor.Rfc:GRU140407HQ7
2022-04-11 09:38:59-169792.Cliente:106057. Email:facturacion@pesquero.mx. Boleto: 270500522040810470078. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 09:38:59-169792.FormaPago_L:VISA
2022-04-11 09:38:59-169792.Request.FE227139
2022-04-11 09:38:59-169792.Firmar folio.FE227139
2022-04-11 09:38:59-169792.Timbrar folio.FE227139
2022-04-11 09:38:59-169792.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:38:59-169792.cfdiReceptor.Rfc:GRU140407HQ7
2022-04-11 09:38:59-169792.cfdiComprobante.Fech:4/11/2022 9:37:57 AM
2022-04-11 09:38:59-169792.cfdiComprobante.Total:700.00
2022-04-11 09:39:00-169792.Folio Generado:FE227139
2022-04-11 09:39:00-169792.Timbre Fiscal:F3E83625-FB00-48F0-8F62-4BAF7F92C845
2022-04-11 09:39:01-169792.Inicio Envia Factura.FE227139
2022-04-11 09:39:03-169792.Fin Envia Factura.FE227139
2022-04-11 09:39:03-169792.Proceso finalizado. SesionId:169792 Folio Documento:MTY,1-2-0-0-586787,2,GRU140407HQ7,FE
2022-04-11 09:39:03-169792.-----------------------------------------------------------FIN
2022-04-11 09:40:58-182982.-----------------------------------------------------------INI
2022-04-11 09:40:58-182982.Proceso Inicializado genera_cfdi.aspx. SesionId:182982 Folio Documento:MTY,1-2-0-0-586850,2,EES951221FB6,FE
2022-04-11 09:40:58-182982.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:40:58-182982.Tipo_R:S
2022-04-11 09:40:58-182982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:40:58-182982.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:40:58-182982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:40:58-182982.Ticket:200500522040921350198
2022-04-11 09:40:58-182982.Siguiente Folio.MTY-FE-1-2-0-0-586850
2022-04-11 09:40:58-182982.Oficina:MTY,Serie:FE,Factura:227140,FolioCFDI:14043
2022-04-11 09:40:58-182982.Modo Pruebas:False
2022-04-11 09:40:58-182982.Licencia Válida
2022-04-11 09:40:58-182982.cfdiReceptor.Rfc:EES951221FB6
2022-04-11 09:40:58-182982.Cliente:070323. Email:comprasmty@ensenadaelectric.com. Boleto: 200500522040921350198. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 09:40:58-182982.FormaPago_L:EFECTIVO
2022-04-11 09:40:58-182982.Request.FE227140
2022-04-11 09:40:58-182982.Firmar folio.FE227140
2022-04-11 09:40:58-182982.Timbrar folio.FE227140
2022-04-11 09:40:58-182982.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:40:58-182982.cfdiReceptor.Rfc:EES951221FB6
2022-04-11 09:40:58-182982.cfdiComprobante.Fech:4/11/2022 9:40:27 AM
2022-04-11 09:40:58-182982.cfdiComprobante.Total:700.00
2022-04-11 09:40:59-182982.Folio Generado:FE227140
2022-04-11 09:40:59-182982.Timbre Fiscal:9FB4DB11-1C80-4449-9E60-08FA30028DD9
2022-04-11 09:41:00-182982.Inicio Envia Factura.FE227140
2022-04-11 09:41:03-182982.Fin Envia Factura.FE227140
2022-04-11 09:41:03-182982.Proceso finalizado. SesionId:182982 Folio Documento:MTY,1-2-0-0-586850,2,EES951221FB6,FE
2022-04-11 09:41:03-182982.-----------------------------------------------------------FIN
2022-04-11 09:41:51-173006.-----------------------------------------------------------INI
2022-04-11 09:41:51-173006.Proceso Inicializado genera_cfdi.aspx. SesionId:173006 Folio Documento:MTY,1-2-0-0-586587,2,ADI091202U22,FE
2022-04-11 09:41:51-173006.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:41:51-173006.Tipo_R:S
2022-04-11 09:41:51-173006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:41:51-173006.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:41:51-173006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:41:51-173006.Ticket:020560922040903370058
2022-04-11 09:41:51-173006.Siguiente Folio.MTY-FE-1-2-0-0-586587
2022-04-11 09:41:51-173006.Oficina:MTY,Serie:FE,Factura:227141,FolioCFDI:14044
2022-04-11 09:41:51-173006.Modo Pruebas:False
2022-04-11 09:41:51-173006.Licencia Válida
2022-04-11 09:41:51-173006.cfdiReceptor.Rfc:ADI091202U22
2022-04-11 09:41:51-173006.Cliente:103799. Email:antonio.enriquez@adises.com.mx. Boleto: 020560922040903370058. Total: 400.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 09:41:51-173006.FormaPago_L:MASTERCARD
2022-04-11 09:41:51-173006.Request.FE227141
2022-04-11 09:41:51-173006.Firmar folio.FE227141
2022-04-11 09:41:51-173006.Timbrar folio.FE227141
2022-04-11 09:41:51-173006.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:41:51-173006.cfdiReceptor.Rfc:ADI091202U22
2022-04-11 09:41:51-173006.cfdiComprobante.Fech:4/11/2022 9:39:32 AM
2022-04-11 09:41:51-173006.cfdiComprobante.Total:400.00
2022-04-11 09:41:52-173006.Folio Generado:FE227141
2022-04-11 09:41:52-173006.Timbre Fiscal:D8C05E90-CA86-48BD-927B-C1596987D68C
2022-04-11 09:41:53-173006.Inicio Envia Factura.FE227141
2022-04-11 09:41:55-173006.Fin Envia Factura.FE227141
2022-04-11 09:41:55-173006.Proceso finalizado. SesionId:173006 Folio Documento:MTY,1-2-0-0-586587,2,ADI091202U22,FE
2022-04-11 09:41:55-173006.-----------------------------------------------------------FIN
2022-04-11 09:46:39-217163.-----------------------------------------------------------INI
2022-04-11 09:46:39-217163.Proceso Inicializado genera_cfdi.aspx. SesionId:217163 Folio Documento:MTY,1-1-2-6507-110666,2,AAL8812311F5,FE
2022-04-11 09:46:39-217163.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:46:39-217163.Tipo_R:S
2022-04-11 09:46:39-217163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:46:39-217163.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:46:39-217163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:46:39-217163.Ticket:011110666
2022-04-11 09:46:39-217163.Siguiente Folio.MTY-FE-1-1-2-6507-110666
2022-04-11 09:46:39-217163.Oficina:MTY,Serie:FE,Factura:227142,FolioCFDI:14045
2022-04-11 09:46:39-217163.Modo Pruebas:False
2022-04-11 09:46:39-217163.Licencia Válida
2022-04-11 09:46:39-217163.cfdiReceptor.Rfc:AAL8812311F5
2022-04-11 09:46:39-217163.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011110666. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 09:46:39-217163.FormaPago_L:VISA CREDITO
2022-04-11 09:46:39-217163.Request.FE227142
2022-04-11 09:46:39-217163.Firmar folio.FE227142
2022-04-11 09:46:39-217163.Timbrar folio.FE227142
2022-04-11 09:46:39-217163.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:46:39-217163.cfdiReceptor.Rfc:AAL8812311F5
2022-04-11 09:46:39-217163.cfdiComprobante.Fech:4/11/2022 9:46:32 AM
2022-04-11 09:46:39-217163.cfdiComprobante.Total:450.00
2022-04-11 09:46:40-217163.Folio Generado:FE227142
2022-04-11 09:46:40-217163.Timbre Fiscal:AC53FE75-6A7B-4E2E-BAAA-78D74CF8899C
2022-04-11 09:46:41-217163.Inicio Envia Factura.FE227142
2022-04-11 09:46:43-217163.Fin Envia Factura.FE227142
2022-04-11 09:46:43-217163.Proceso finalizado. SesionId:217163 Folio Documento:MTY,1-1-2-6507-110666,2,AAL8812311F5,FE
2022-04-11 09:46:43-217163.-----------------------------------------------------------FIN
2022-04-11 09:47:12-194585.-----------------------------------------------------------INI
2022-04-11 09:47:12-194585.Proceso Inicializado genera_cfdi.aspx. SesionId:194585 Folio Documento:MTY,1-2-0-0-586420,2,BBA830831LJ2,FE
2022-04-11 09:47:12-194585.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 09:47:12-194585.Tipo_R:S
2022-04-11 09:47:12-194585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 09:47:12-194585.Server:ACOSRV5 Base:DBSAC7
2022-04-11 09:47:12-194585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 09:47:12-194585.Ticket:320500522040714410138
2022-04-11 09:47:12-194585.Siguiente Folio.MTY-FE-1-2-0-0-586420
2022-04-11 09:47:12-194585.Oficina:MTY,Serie:FE,Factura:227143,FolioCFDI:14046
2022-04-11 09:47:12-194585.Modo Pruebas:False
2022-04-11 09:47:12-194585.Licencia Válida
2022-04-11 09:47:12-194585.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-11 09:47:12-194585.Cliente:106058. Email:yuridia.castro@bbva.com. Boleto: 320500522040714410138. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 09:47:12-194585.FormaPago_L:VISA
2022-04-11 09:47:12-194585.Request.FE227143
2022-04-11 09:47:12-194585.Firmar folio.FE227143
2022-04-11 09:47:12-194585.Timbrar folio.FE227143
2022-04-11 09:47:12-194585.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 09:47:12-194585.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-11 09:47:12-194585.cfdiComprobante.Fech:4/11/2022 9:46:56 AM
2022-04-11 09:47:12-194585.cfdiComprobante.Total:700.00
2022-04-11 09:47:13-194585.Folio Generado:FE227143
2022-04-11 09:47:13-194585.Timbre Fiscal:431F775C-2F85-44B9-B709-81B8585DA270
2022-04-11 09:47:14-194585.Inicio Envia Factura.FE227143
2022-04-11 09:47:15-194585.Fin Envia Factura.FE227143
2022-04-11 09:47:15-194585.Proceso finalizado. SesionId:194585 Folio Documento:MTY,1-2-0-0-586420,2,BBA830831LJ2,FE
2022-04-11 09:47:15-194585.-----------------------------------------------------------FIN
2022-04-11 10:05:50-230112.-----------------------------------------------------------INI
2022-04-11 10:05:50-230112.Proceso Inicializado genera_cfdi.aspx. SesionId:230112 Folio Documento:MTY,1-2-0-0-586366,2,HMO720515HQ3,FE
2022-04-11 10:05:50-230112.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:05:50-230112.Tipo_R:S
2022-04-11 10:05:50-230112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:05:50-230112.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:05:50-230112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:05:50-230112.Ticket:230500322040715140152
2022-04-11 10:05:50-230112.Siguiente Folio.MTY-FE-1-2-0-0-586366
2022-04-11 10:05:51-230112.Oficina:MTY,Serie:FE,Factura:227144,FolioCFDI:14047
2022-04-11 10:05:51-230112.Modo Pruebas:False
2022-04-11 10:05:51-230112.Licencia Válida
2022-04-11 10:05:51-230112.cfdiReceptor.Rfc:HMO720515HQ3
2022-04-11 10:05:51-230112.Cliente:082705. Email:egonzalezc@herramental.com.mx. Boleto: 230500322040715140152. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 10:05:51-230112.FormaPago_L:EFECTIVO
2022-04-11 10:05:51-230112.Request.FE227144
2022-04-11 10:05:51-230112.Firmar folio.FE227144
2022-04-11 10:05:51-230112.Timbrar folio.FE227144
2022-04-11 10:05:51-230112.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:05:51-230112.cfdiReceptor.Rfc:HMO720515HQ3
2022-04-11 10:05:51-230112.cfdiComprobante.Fech:4/11/2022 10:05:31 AM
2022-04-11 10:05:51-230112.cfdiComprobante.Total:500.00
2022-04-11 10:05:52-230112.Folio Generado:FE227144
2022-04-11 10:05:52-230112.Timbre Fiscal:71BDB68D-1662-4556-A088-340B3C1AB7E2
2022-04-11 10:05:53-230112.Inicio Envia Factura.FE227144
2022-04-11 10:05:55-230112.Fin Envia Factura.FE227144
2022-04-11 10:05:55-230112.Proceso finalizado. SesionId:230112 Folio Documento:MTY,1-2-0-0-586366,2,HMO720515HQ3,FE
2022-04-11 10:05:55-230112.-----------------------------------------------------------FIN
2022-04-11 10:06:34-241736.-----------------------------------------------------------INI
2022-04-11 10:06:34-241736.Proceso Inicializado genera_cfdi.aspx. SesionId:241736 Folio Documento:MTY,1-1-2-6507-110667,2,AAL8812311F5,FE
2022-04-11 10:06:34-241736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:06:34-241736.Tipo_R:S
2022-04-11 10:06:34-241736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:06:34-241736.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:06:34-241736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:06:34-241736.Ticket:011110667
2022-04-11 10:06:34-241736.Siguiente Folio.MTY-FE-1-1-2-6507-110667
2022-04-11 10:06:34-241736.Oficina:MTY,Serie:FE,Factura:227145,FolioCFDI:14048
2022-04-11 10:06:34-241736.Modo Pruebas:False
2022-04-11 10:06:34-241736.Licencia Válida
2022-04-11 10:06:34-241736.cfdiReceptor.Rfc:AAL8812311F5
2022-04-11 10:06:34-241736.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011110667. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 10:06:34-241736.FormaPago_L:VISA CREDITO
2022-04-11 10:06:34-241736.Request.FE227145
2022-04-11 10:06:34-241736.Firmar folio.FE227145
2022-04-11 10:06:34-241736.Timbrar folio.FE227145
2022-04-11 10:06:34-241736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:06:34-241736.cfdiReceptor.Rfc:AAL8812311F5
2022-04-11 10:06:34-241736.cfdiComprobante.Fech:4/11/2022 10:06:26 AM
2022-04-11 10:06:34-241736.cfdiComprobante.Total:450.00
2022-04-11 10:06:34-241736.Folio Generado:FE227145
2022-04-11 10:06:34-241736.Timbre Fiscal:7277D2D1-63A3-4805-BE79-C9BF34651E71
2022-04-11 10:06:36-241736.Inicio Envia Factura.FE227145
2022-04-11 10:06:41-241736.Fin Envia Factura.FE227145
2022-04-11 10:06:41-241736.Proceso finalizado. SesionId:241736 Folio Documento:MTY,1-1-2-6507-110667,2,AAL8812311F5,FE
2022-04-11 10:06:41-241736.-----------------------------------------------------------FIN
2022-04-11 10:06:52-241736.-----------------------------------------------------------INI
2022-04-11 10:06:52-241736.Proceso Inicializado genera_cfdi.aspx. SesionId:241736 Folio Documento:MTY,1-1-2-6507-110667,2,AAL8812311F5,FE
2022-04-11 10:06:52-241736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:06:52-241736.Tipo_R:S
2022-04-11 10:06:52-241736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:06:52-241736.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:06:52-241736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:06:52-241736.Ticket:011110667
2022-04-11 10:06:52-241736.Oficina:MTY,Serie:FE,Factura:227145,FolioCFDI:14049
2022-04-11 10:06:52-241736.Modo Pruebas:False
2022-04-11 10:06:52-241736.Licencia Válida
2022-04-11 10:06:52-241736.cfdiReceptor.Rfc:AAL8812311F5
2022-04-11 10:06:52-241736.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011110667. Total: 450,00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 10:06:52-241736.FormaPago_L:VISA CREDITO
2022-04-11 10:06:52-241736.Folio existente.FE227145
2022-04-11 10:06:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-11 10:06:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-11 10:06:52-241736.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-11 10:06:52-241736.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-11 10:10:25-255447.-----------------------------------------------------------INI
2022-04-11 10:10:25-255447.Proceso Inicializado genera_cfdi.aspx. SesionId:255447 Folio Documento:MTY,1-1-2-6512-110803,2,EOC150811IF9,FE
2022-04-11 10:10:25-255447.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:10:25-255447.Tipo_R:S
2022-04-11 10:10:25-255447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:10:25-255447.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:10:25-255447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:10:25-255447.Ticket:011110803
2022-04-11 10:10:25-255447.Siguiente Folio.MTY-FE-1-1-2-6512-110803
2022-04-11 10:10:25-255447.Oficina:MTY,Serie:FE,Factura:227146,FolioCFDI:14049
2022-04-11 10:10:25-255447.Modo Pruebas:False
2022-04-11 10:10:25-255447.Licencia Válida
2022-04-11 10:10:25-255447.cfdiReceptor.Rfc:EOC150811IF9
2022-04-11 10:10:25-255447.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011110803. Total: 390.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 10:10:25-255447.FormaPago_L:VISA CREDITO
2022-04-11 10:10:25-255447.Request.FE227146
2022-04-11 10:10:25-255447.Firmar folio.FE227146
2022-04-11 10:10:25-255447.Timbrar folio.FE227146
2022-04-11 10:10:25-255447.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:10:25-255447.cfdiReceptor.Rfc:EOC150811IF9
2022-04-11 10:10:25-255447.cfdiComprobante.Fech:4/11/2022 10:10:11 AM
2022-04-11 10:10:25-255447.cfdiComprobante.Total:390.00
2022-04-11 10:10:26-255447.Folio Generado:FE227146
2022-04-11 10:10:26-255447.Timbre Fiscal:99487248-ACC7-40E6-B751-0ED4EA6F65BA
2022-04-11 10:10:28-255447.Inicio Envia Factura.FE227146
2022-04-11 10:10:30-255447.Fin Envia Factura.FE227146
2022-04-11 10:10:30-255447.Proceso finalizado. SesionId:255447 Folio Documento:MTY,1-1-2-6512-110803,2,EOC150811IF9,FE
2022-04-11 10:10:30-255447.-----------------------------------------------------------FIN
2022-04-11 10:13:52-275732.-----------------------------------------------------------INI
2022-04-11 10:13:52-275732.Proceso Inicializado genera_cfdi.aspx. SesionId:275732 Folio Documento:MTY,1-2-0-0-586122,2,CPR170323JV2,FE
2022-04-11 10:13:52-275732.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:13:52-275732.Tipo_R:S
2022-04-11 10:13:52-275732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:13:52-275732.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:13:52-275732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:13:52-275732.Ticket:160500522040620440265
2022-04-11 10:13:52-275732.Siguiente Folio.MTY-FE-1-2-0-0-586122
2022-04-11 10:13:52-275732.Oficina:MTY,Serie:FE,Factura:227147,FolioCFDI:14050
2022-04-11 10:13:52-275732.Modo Pruebas:False
2022-04-11 10:13:52-275732.Licencia Válida
2022-04-11 10:13:52-275732.cfdiReceptor.Rfc:CPR170323JV2
2022-04-11 10:13:52-275732.Cliente:106060. Email:facturacioncn8@gmail.com. Boleto: 160500522040620440265. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 10:13:52-275732.FormaPago_L:VISA
2022-04-11 10:13:52-275732.Request.FE227147
2022-04-11 10:13:52-275732.Firmar folio.FE227147
2022-04-11 10:13:52-275732.Timbrar folio.FE227147
2022-04-11 10:13:52-275732.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:13:52-275732.cfdiReceptor.Rfc:CPR170323JV2
2022-04-11 10:13:52-275732.cfdiComprobante.Fech:4/11/2022 10:13:38 AM
2022-04-11 10:13:52-275732.cfdiComprobante.Total:700.00
2022-04-11 10:13:53-275732.Folio Generado:FE227147
2022-04-11 10:13:53-275732.Timbre Fiscal:5827A78C-08FC-43F3-B41C-0FDABC0891E6
2022-04-11 10:13:55-275732.Inicio Envia Factura.FE227147
2022-04-11 10:13:57-275732.Fin Envia Factura.FE227147
2022-04-11 10:13:57-275732.Proceso finalizado. SesionId:275732 Folio Documento:MTY,1-2-0-0-586122,2,CPR170323JV2,FE
2022-04-11 10:13:57-275732.-----------------------------------------------------------FIN
2022-04-11 10:14:27-265094.-----------------------------------------------------------INI
2022-04-11 10:14:27-265094.Proceso Inicializado genera_cfdi.aspx. SesionId:265094 Folio Documento:MTY,1-2-0-0-585213,2,SAC970610RX8,FE
2022-04-11 10:14:27-265094.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:14:27-265094.Tipo_R:S
2022-04-11 10:14:27-265094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:14:27-265094.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:14:27-265094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:14:27-265094.Ticket:330500522040303570024
2022-04-11 10:14:27-265094.Siguiente Folio.MTY-FE-1-2-0-0-585213
2022-04-11 10:14:27-265094.Oficina:MTY,Serie:FE,Factura:227148,FolioCFDI:14051
2022-04-11 10:14:27-265094.Modo Pruebas:False
2022-04-11 10:14:27-265094.Licencia Válida
2022-04-11 10:14:27-265094.cfdiReceptor.Rfc:SAC970610RX8
2022-04-11 10:14:27-265094.Cliente:106061. Email:jmonteroo@sigma-alimentos.com. Boleto: 330500522040303570024. Total: 850.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 10:14:27-265094.FormaPago_L:VISA
2022-04-11 10:14:27-265094.Request.FE227148
2022-04-11 10:14:28-265094.Firmar folio.FE227148
2022-04-11 10:14:28-265094.Timbrar folio.FE227148
2022-04-11 10:14:28-265094.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:14:28-265094.cfdiReceptor.Rfc:SAC970610RX8
2022-04-11 10:14:28-265094.cfdiComprobante.Fech:4/11/2022 10:14:17 AM
2022-04-11 10:14:28-265094.cfdiComprobante.Total:850.00
2022-04-11 10:14:28-265094.Folio Generado:FE227148
2022-04-11 10:14:28-265094.Timbre Fiscal:B18FA95A-3E43-4F9C-8E1A-BEA0B0D26201
2022-04-11 10:14:30-265094.Inicio Envia Factura.FE227148
2022-04-11 10:14:31-265094.Fin Envia Factura.FE227148
2022-04-11 10:14:31-265094.Proceso finalizado. SesionId:265094 Folio Documento:MTY,1-2-0-0-585213,2,SAC970610RX8,FE
2022-04-11 10:14:31-265094.-----------------------------------------------------------FIN
2022-04-11 10:14:41-285384.-----------------------------------------------------------INI
2022-04-11 10:14:41-285384.Proceso Inicializado genera_cfdi.aspx. SesionId:285384 Folio Documento:MTY,1-2-0-0-586203,2,IMP811223QT2,FE
2022-04-11 10:14:41-285384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:14:41-285384.Tipo_R:S
2022-04-11 10:14:41-285384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:14:41-285384.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:14:41-285384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:14:41-285384.Ticket:340500422040619410248
2022-04-11 10:14:41-285384.Siguiente Folio.MTY-FE-1-2-0-0-586203
2022-04-11 10:14:41-285384.Oficina:MTY,Serie:FE,Factura:227149,FolioCFDI:14052
2022-04-11 10:14:41-285384.Modo Pruebas:False
2022-04-11 10:14:41-285384.Licencia Válida
2022-04-11 10:14:41-285384.cfdiReceptor.Rfc:IMP811223QT2
2022-04-11 10:14:41-285384.Cliente:097776. Email:fhalgravesg@liverpool.com.mx. Boleto: 340500422040619410248. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 10:14:41-285384.FormaPago_L:VISA
2022-04-11 10:14:41-285384.Request.FE227149
2022-04-11 10:14:41-285384.Firmar folio.FE227149
2022-04-11 10:14:41-285384.Timbrar folio.FE227149
2022-04-11 10:14:41-285384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:14:41-285384.cfdiReceptor.Rfc:IMP811223QT2
2022-04-11 10:14:41-285384.cfdiComprobante.Fech:4/11/2022 10:14:28 AM
2022-04-11 10:14:41-285384.cfdiComprobante.Total:600.00
2022-04-11 10:14:41-285384.Folio Generado:FE227149
2022-04-11 10:14:41-285384.Timbre Fiscal:946B2727-F52C-4FE2-A4B5-DC2D4BB505D6
2022-04-11 10:14:43-285384.Inicio Envia Factura.FE227149
2022-04-11 10:14:45-285384.Fin Envia Factura.FE227149
2022-04-11 10:14:45-285384.Proceso finalizado. SesionId:285384 Folio Documento:MTY,1-2-0-0-586203,2,IMP811223QT2,FE
2022-04-11 10:14:45-285384.-----------------------------------------------------------FIN
2022-04-11 10:15:00-303811.-----------------------------------------------------------INI
2022-04-11 10:15:00-303811.Proceso Inicializado genera_cfdi.aspx. SesionId:303811 Folio Documento:MTY,1-1-2-6508-110706,2,GOM0809114P5,FE
2022-04-11 10:15:00-303811.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:15:00-303811.Tipo_R:S
2022-04-11 10:15:00-303811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:15:00-303811.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:15:00-303811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:15:00-303811.Ticket:011110706
2022-04-11 10:15:00-303811.Siguiente Folio.MTY-FE-1-1-2-6508-110706
2022-04-11 10:15:00-303811.Oficina:MTY,Serie:FE,Factura:227150,FolioCFDI:14053
2022-04-11 10:15:00-303811.Modo Pruebas:False
2022-04-11 10:15:00-303811.Licencia Válida
2022-04-11 10:15:00-303811.cfdiReceptor.Rfc:GOM0809114P5
2022-04-11 10:15:00-303811.Cliente:101824. Email:elarios@google.com. Boleto: 011110706. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 10:15:00-303811.FormaPago_L:VISA CREDITO
2022-04-11 10:15:00-303811.Request.FE227150
2022-04-11 10:15:00-303811.Firmar folio.FE227150
2022-04-11 10:15:01-303811.Timbrar folio.FE227150
2022-04-11 10:15:01-303811.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:15:01-303811.cfdiReceptor.Rfc:GOM0809114P5
2022-04-11 10:15:01-303811.cfdiComprobante.Fech:4/11/2022 10:14:44 AM
2022-04-11 10:15:01-303811.cfdiComprobante.Total:380.00
2022-04-11 10:15:01-303811.Folio Generado:FE227150
2022-04-11 10:15:01-303811.Timbre Fiscal:4B8A6CF2-9CB3-4121-8954-E403521BB685
2022-04-11 10:15:02-303811.Inicio Envia Factura.FE227150
2022-04-11 10:15:04-303811.Fin Envia Factura.FE227150
2022-04-11 10:15:04-303811.Proceso finalizado. SesionId:303811 Folio Documento:MTY,1-1-2-6508-110706,2,GOM0809114P5,FE
2022-04-11 10:15:04-303811.-----------------------------------------------------------FIN
2022-04-11 10:17:23-317881.-----------------------------------------------------------INI
2022-04-11 10:17:23-317881.Proceso Inicializado genera_cfdi.aspx. SesionId:317881 Folio Documento:MTY,1-2-0-0-586872,2,FNL540201FA5,FE
2022-04-11 10:17:23-317881.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:17:23-317881.Tipo_R:S
2022-04-11 10:17:23-317881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:17:23-317881.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:17:23-317881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:17:23-317881.Ticket:170507322040819150178
2022-04-11 10:17:23-317881.Siguiente Folio.MTY-FE-1-2-0-0-586872
2022-04-11 10:17:23-317881.Oficina:MTY,Serie:FE,Factura:227151,FolioCFDI:14054
2022-04-11 10:17:23-317881.Modo Pruebas:False
2022-04-11 10:17:23-317881.Licencia Válida
2022-04-11 10:17:23-317881.cfdiReceptor.Rfc:FNL540201FA5
2022-04-11 10:17:23-317881.Cliente:106062. Email:jmarques@fandeli.com.mx. Boleto: 170507322040819150178. Total: 900.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 10:17:23-317881.FormaPago_L:MASTERCARD
2022-04-11 10:17:23-317881.Request.FE227151
2022-04-11 10:17:23-317881.Firmar folio.FE227151
2022-04-11 10:17:23-317881.Timbrar folio.FE227151
2022-04-11 10:17:23-317881.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:17:23-317881.cfdiReceptor.Rfc:FNL540201FA5
2022-04-11 10:17:23-317881.cfdiComprobante.Fech:4/11/2022 10:17:03 AM
2022-04-11 10:17:23-317881.cfdiComprobante.Total:900.00
2022-04-11 10:17:24-317881.Folio Generado:FE227151
2022-04-11 10:17:24-317881.Timbre Fiscal:D1C0B5E2-3E51-465D-B931-432A1FF59EC4
2022-04-11 10:17:25-317881.Inicio Envia Factura.FE227151
2022-04-11 10:17:27-317881.Fin Envia Factura.FE227151
2022-04-11 10:17:27-317881.Proceso finalizado. SesionId:317881 Folio Documento:MTY,1-2-0-0-586872,2,FNL540201FA5,FE
2022-04-11 10:17:27-317881.-----------------------------------------------------------FIN
2022-04-11 10:19:31-292462.-----------------------------------------------------------INI
2022-04-11 10:19:31-292462.Proceso Inicializado genera_cfdi.aspx. SesionId:292462 Folio Documento:MTY,1-2-0-0-586391,2,CCM080101IL8,FE
2022-04-11 10:19:31-292462.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:19:31-292462.Tipo_R:S
2022-04-11 10:19:31-292462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:19:31-292462.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:19:31-292462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:19:31-292462.Ticket:160500122040719170199
2022-04-11 10:19:31-292462.Siguiente Folio.MTY-FE-1-2-0-0-586391
2022-04-11 10:19:31-292462.Oficina:MTY,Serie:FE,Factura:227152,FolioCFDI:14055
2022-04-11 10:19:31-292462.Modo Pruebas:False
2022-04-11 10:19:31-292462.Licencia Válida
2022-04-11 10:19:31-292462.cfdiReceptor.Rfc:CCM080101IL8
2022-04-11 10:19:31-292462.Cliente:106063. Email:yelena.rubio@heineken.com. Boleto: 160500122040719170199. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 10:19:31-292462.FormaPago_L:EFECTIVO
2022-04-11 10:19:31-292462.Request.FE227152
2022-04-11 10:19:31-292462.Firmar folio.FE227152
2022-04-11 10:19:31-292462.Timbrar folio.FE227152
2022-04-11 10:19:31-292462.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:19:31-292462.cfdiReceptor.Rfc:CCM080101IL8
2022-04-11 10:19:31-292462.cfdiComprobante.Fech:4/11/2022 10:19:16 AM
2022-04-11 10:19:31-292462.cfdiComprobante.Total:350.00
2022-04-11 10:19:31-292462.Folio Generado:FE227152
2022-04-11 10:19:31-292462.Timbre Fiscal:475B8CF7-7E72-4951-9236-D99C642710E0
2022-04-11 10:19:33-292462.Inicio Envia Factura.FE227152
2022-04-11 10:19:35-292462.Fin Envia Factura.FE227152
2022-04-11 10:19:35-292462.Proceso finalizado. SesionId:292462 Folio Documento:MTY,1-2-0-0-586391,2,CCM080101IL8,FE
2022-04-11 10:19:35-292462.-----------------------------------------------------------FIN
2022-04-11 10:20:44-326489.-----------------------------------------------------------INI
2022-04-11 10:20:44-326489.Proceso Inicializado genera_cfdi.aspx. SesionId:326489 Folio Documento:MTY,1-2-0-0-586616,2,EOC150811IF9,FE
2022-04-11 10:20:44-326489.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:20:44-326489.Tipo_R:S
2022-04-11 10:20:44-326489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:20:44-326489.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:20:44-326489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:20:44-326489.Ticket:020500422040912060122
2022-04-11 10:20:44-326489.Siguiente Folio.MTY-FE-1-2-0-0-586616
2022-04-11 10:20:44-326489.Oficina:MTY,Serie:FE,Factura:227153,FolioCFDI:14056
2022-04-11 10:20:44-326489.Modo Pruebas:False
2022-04-11 10:20:44-326489.Licencia Válida
2022-04-11 10:20:44-326489.cfdiReceptor.Rfc:EOC150811IF9
2022-04-11 10:20:44-326489.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020500422040912060122. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 10:20:44-326489.FormaPago_L:VISA
2022-04-11 10:20:44-326489.Request.FE227153
2022-04-11 10:20:44-326489.Firmar folio.FE227153
2022-04-11 10:20:44-326489.Timbrar folio.FE227153
2022-04-11 10:20:44-326489.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:20:44-326489.cfdiReceptor.Rfc:EOC150811IF9
2022-04-11 10:20:44-326489.cfdiComprobante.Fech:4/11/2022 10:20:29 AM
2022-04-11 10:20:44-326489.cfdiComprobante.Total:600.00
2022-04-11 10:20:44-326489.Folio Generado:FE227153
2022-04-11 10:20:44-326489.Timbre Fiscal:447B3D1B-E8E3-4552-9AB2-1D5555E52996
2022-04-11 10:20:46-326489.Inicio Envia Factura.FE227153
2022-04-11 10:20:47-326489.Fin Envia Factura.FE227153
2022-04-11 10:20:47-326489.Proceso finalizado. SesionId:326489 Folio Documento:MTY,1-2-0-0-586616,2,EOC150811IF9,FE
2022-04-11 10:20:47-326489.-----------------------------------------------------------FIN
2022-04-11 10:21:02-339711.-----------------------------------------------------------INI
2022-04-11 10:21:02-339711.Proceso Inicializado genera_cfdi.aspx. SesionId:339711 Folio Documento:MTY,1-1-2-6508-110707,2,GOM0809114P5,FE
2022-04-11 10:21:02-339711.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:21:02-339711.Tipo_R:S
2022-04-11 10:21:02-339711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:21:02-339711.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:21:02-339711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:21:02-339711.Ticket:011110707
2022-04-11 10:21:02-339711.Siguiente Folio.MTY-FE-1-1-2-6508-110707
2022-04-11 10:21:02-339711.Oficina:MTY,Serie:FE,Factura:227154,FolioCFDI:14057
2022-04-11 10:21:02-339711.Modo Pruebas:False
2022-04-11 10:21:02-339711.Licencia Válida
2022-04-11 10:21:02-339711.cfdiReceptor.Rfc:GOM0809114P5
2022-04-11 10:21:02-339711.Cliente:101824. Email:elarios@google.com. Boleto: 011110707. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 10:21:02-339711.FormaPago_L:VISA CREDITO
2022-04-11 10:21:02-339711.Request.FE227154
2022-04-11 10:21:02-339711.Firmar folio.FE227154
2022-04-11 10:21:02-339711.Timbrar folio.FE227154
2022-04-11 10:21:02-339711.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:21:02-339711.cfdiReceptor.Rfc:GOM0809114P5
2022-04-11 10:21:02-339711.cfdiComprobante.Fech:4/11/2022 10:20:54 AM
2022-04-11 10:21:02-339711.cfdiComprobante.Total:380.00
2022-04-11 10:21:02-339711.Folio Generado:FE227154
2022-04-11 10:21:02-339711.Timbre Fiscal:6E0C5005-6CD7-4080-8D58-FC3CCE18BB73
2022-04-11 10:21:04-339711.Inicio Envia Factura.FE227154
2022-04-11 10:21:05-339711.Fin Envia Factura.FE227154
2022-04-11 10:21:05-339711.Proceso finalizado. SesionId:339711 Folio Documento:MTY,1-1-2-6508-110707,2,GOM0809114P5,FE
2022-04-11 10:21:05-339711.-----------------------------------------------------------FIN
2022-04-11 10:25:55-354893.-----------------------------------------------------------INI
2022-04-11 10:25:55-354893.Proceso Inicializado genera_cfdi.aspx. SesionId:354893 Folio Documento:MTY,1-2-0-0-586780,2,UCC160602K26,FE
2022-04-11 10:25:55-354893.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:25:55-354893.Tipo_R:S
2022-04-11 10:25:55-354893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:25:55-354893.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:25:55-354893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:25:55-354893.Ticket:280500222040913530132
2022-04-11 10:25:55-354893.Siguiente Folio.MTY-FE-1-2-0-0-586780
2022-04-11 10:25:55-354893.Oficina:MTY,Serie:FE,Factura:227155,FolioCFDI:14058
2022-04-11 10:25:55-354893.Modo Pruebas:False
2022-04-11 10:25:55-354893.Licencia Válida
2022-04-11 10:25:55-354893.cfdiReceptor.Rfc:UCC160602K26
2022-04-11 10:25:55-354893.Cliente:096264. Email:gmonsivais@cadavshmeip.com. Boleto: 280500222040913530132. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 10:25:55-354893.FormaPago_L:EFECTIVO
2022-04-11 10:25:55-354893.Request.FE227155
2022-04-11 10:25:55-354893.Firmar folio.FE227155
2022-04-11 10:25:55-354893.Timbrar folio.FE227155
2022-04-11 10:25:55-354893.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:25:55-354893.cfdiReceptor.Rfc:UCC160602K26
2022-04-11 10:25:55-354893.cfdiComprobante.Fech:4/11/2022 10:25:28 AM
2022-04-11 10:25:55-354893.cfdiComprobante.Total:450.00
2022-04-11 10:25:56-354893.Folio Generado:FE227155
2022-04-11 10:25:56-354893.Timbre Fiscal:A0BC79BC-5ECD-4F95-97E3-7195787A7239
2022-04-11 10:25:57-354893.Inicio Envia Factura.FE227155
2022-04-11 10:25:59-354893.Fin Envia Factura.FE227155
2022-04-11 10:25:59-354893.Proceso finalizado. SesionId:354893 Folio Documento:MTY,1-2-0-0-586780,2,UCC160602K26,FE
2022-04-11 10:25:59-354893.-----------------------------------------------------------FIN
2022-04-11 10:27:12-367844.-----------------------------------------------------------INI
2022-04-11 10:27:12-367844.Proceso Inicializado genera_cfdi.aspx. SesionId:367844 Folio Documento:MTY,1-2-0-0-584985,2,MSS1806293HA,FE
2022-04-11 10:27:12-367844.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:27:12-367844.Tipo_R:S
2022-04-11 10:27:12-367844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:27:12-367844.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:27:12-367844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:27:12-367844.Ticket:260578422040321480199
2022-04-11 10:27:12-367844.Siguiente Folio.MTY-FE-1-2-0-0-584985
2022-04-11 10:27:12-367844.Oficina:MTY,Serie:FE,Factura:227156,FolioCFDI:14059
2022-04-11 10:27:12-367844.Modo Pruebas:False
2022-04-11 10:27:12-367844.Licencia Válida
2022-04-11 10:27:12-367844.cfdiReceptor.Rfc:MSS1806293HA
2022-04-11 10:27:12-367844.Cliente:104823. Email:abner.atilano@modula.com. Boleto: 260578422040321480199. Total: 1200.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 10:27:12-367844.FormaPago_L:EFECTIVO
2022-04-11 10:27:12-367844.Request.FE227156
2022-04-11 10:27:12-367844.Firmar folio.FE227156
2022-04-11 10:27:12-367844.Timbrar folio.FE227156
2022-04-11 10:27:12-367844.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:27:12-367844.cfdiReceptor.Rfc:MSS1806293HA
2022-04-11 10:27:12-367844.cfdiComprobante.Fech:4/11/2022 10:26:06 AM
2022-04-11 10:27:12-367844.cfdiComprobante.Total:1200.00
2022-04-11 10:27:12-367844.Folio Generado:FE227156
2022-04-11 10:27:12-367844.Timbre Fiscal:E885554B-F912-4121-A1AD-420DB965F983
2022-04-11 10:27:14-367844.Inicio Envia Factura.FE227156
2022-04-11 10:27:15-367844.Fin Envia Factura.FE227156
2022-04-11 10:27:15-367844.Proceso finalizado. SesionId:367844 Folio Documento:MTY,1-2-0-0-584985,2,MSS1806293HA,FE
2022-04-11 10:27:15-367844.-----------------------------------------------------------FIN
2022-04-11 10:30:31-340983.-----------------------------------------------------------INI
2022-04-11 10:30:31-340983.Proceso Inicializado genera_cfdi.aspx. SesionId:340983 Folio Documento:MTY,1-2-0-0-586186,2,ROBC870120S32,FE
2022-04-11 10:30:31-340983.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:30:31-340983.Tipo_R:S
2022-04-11 10:30:31-340983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:30:31-340983.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:30:31-340983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:30:31-340983.Ticket:330500322040709330063
2022-04-11 10:30:31-340983.Siguiente Folio.MTY-FE-1-2-0-0-586186
2022-04-11 10:30:31-340983.Oficina:MTY,Serie:FE,Factura:227157,FolioCFDI:14060
2022-04-11 10:30:31-340983.Modo Pruebas:False
2022-04-11 10:30:31-340983.Licencia Válida
2022-04-11 10:30:31-340983.cfdiReceptor.Rfc:ROBC870120S32
2022-04-11 10:30:31-340983.Cliente:091865. Email:proveedores@grupoherzo.com.mx. Boleto: 330500322040709330063. Total: 550.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 10:30:31-340983.FormaPago_L:AMERICAN EXPRESS
2022-04-11 10:30:31-340983.Request.FE227157
2022-04-11 10:30:31-340983.Firmar folio.FE227157
2022-04-11 10:30:32-340983.Timbrar folio.FE227157
2022-04-11 10:30:32-340983.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:30:32-340983.cfdiReceptor.Rfc:ROBC870120S32
2022-04-11 10:30:32-340983.cfdiComprobante.Fech:4/11/2022 10:23:34 AM
2022-04-11 10:30:32-340983.cfdiComprobante.Total:550.00
2022-04-11 10:30:32-340983.Folio Generado:FE227157
2022-04-11 10:30:32-340983.Timbre Fiscal:BF7D9D1B-5939-4047-951B-CCEE414AF992
2022-04-11 10:30:34-340983.Inicio Envia Factura.FE227157
2022-04-11 10:30:36-340983.Fin Envia Factura.FE227157
2022-04-11 10:30:36-340983.Proceso finalizado. SesionId:340983 Folio Documento:MTY,1-2-0-0-586186,2,ROBC870120S32,FE
2022-04-11 10:30:36-340983.-----------------------------------------------------------FIN
2022-04-11 10:34:57-377040.-----------------------------------------------------------INI
2022-04-11 10:34:57-377040.Proceso Inicializado genera_cfdi.aspx. SesionId:377040 Folio Documento:MTY,1-2-0-0-586264,2,NEM790312D81,FE
2022-04-11 10:34:57-377040.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:34:57-377040.Tipo_R:S
2022-04-11 10:34:57-377040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:34:57-377040.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:34:57-377040.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:34:57-377040.Ticket:020543922040717110180
2022-04-11 10:34:57-377040.Siguiente Folio.MTY-FE-1-2-0-0-586264
2022-04-11 10:34:58-377040.Oficina:MTY,Serie:FE,Factura:227158,FolioCFDI:14061
2022-04-11 10:34:58-377040.Modo Pruebas:False
2022-04-11 10:34:58-377040.Licencia Válida
2022-04-11 10:34:58-377040.cfdiReceptor.Rfc:NEM790312D81
2022-04-11 10:34:58-377040.Cliente:106064. Email:josue.hernandez@nemak.com. Boleto: 020543922040717110180. Total: 900.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 10:34:58-377040.FormaPago_L:VISA
2022-04-11 10:34:58-377040.Request.FE227158
2022-04-11 10:34:58-377040.Firmar folio.FE227158
2022-04-11 10:34:58-377040.Timbrar folio.FE227158
2022-04-11 10:34:58-377040.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:34:58-377040.cfdiReceptor.Rfc:NEM790312D81
2022-04-11 10:34:58-377040.cfdiComprobante.Fech:4/11/2022 10:34:36 AM
2022-04-11 10:34:58-377040.cfdiComprobante.Total:900.00
2022-04-11 10:34:58-377040.Folio Generado:FE227158
2022-04-11 10:34:58-377040.Timbre Fiscal:A2F6DC01-810A-43C2-86F6-A63A001E7E5F
2022-04-11 10:35:00-377040.Inicio Envia Factura.FE227158
2022-04-11 10:35:02-377040.Fin Envia Factura.FE227158
2022-04-11 10:35:02-377040.Proceso finalizado. SesionId:377040 Folio Documento:MTY,1-2-0-0-586264,2,NEM790312D81,FE
2022-04-11 10:35:02-377040.-----------------------------------------------------------FIN
2022-04-11 10:39:28-400169.-----------------------------------------------------------INI
2022-04-11 10:39:28-400169.Proceso Inicializado genera_cfdi.aspx. SesionId:400169 Folio Documento:MTY,1-2-0-0-586541,2,CAP821208LQ3,FE
2022-04-11 10:39:28-400169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:39:28-400169.Tipo_R:S
2022-04-11 10:39:28-400169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:39:28-400169.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:39:28-400169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:39:28-400169.Ticket:020543922040821050214
2022-04-11 10:39:28-400169.Siguiente Folio.MTY-FE-1-2-0-0-586541
2022-04-11 10:39:28-400169.Oficina:MTY,Serie:FE,Factura:227159,FolioCFDI:14062
2022-04-11 10:39:28-400169.Modo Pruebas:False
2022-04-11 10:39:28-400169.Licencia Válida
2022-04-11 10:39:28-400169.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-11 10:39:28-400169.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 020543922040821050214. Total: 370.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 10:39:28-400169.FormaPago_L:MASTERCARD
2022-04-11 10:39:28-400169.Request.FE227159
2022-04-11 10:39:28-400169.Firmar folio.FE227159
2022-04-11 10:39:28-400169.Timbrar folio.FE227159
2022-04-11 10:39:28-400169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:39:28-400169.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-11 10:39:28-400169.cfdiComprobante.Fech:4/11/2022 10:39:02 AM
2022-04-11 10:39:28-400169.cfdiComprobante.Total:370.00
2022-04-11 10:39:29-400169.Folio Generado:FE227159
2022-04-11 10:39:29-400169.Timbre Fiscal:CF9DCA4E-A19D-4432-8B3D-DE6A4300B2D3
2022-04-11 10:39:31-400169.Inicio Envia Factura.FE227159
2022-04-11 10:39:33-400169.Fin Envia Factura.FE227159
2022-04-11 10:39:33-400169.Proceso finalizado. SesionId:400169 Folio Documento:MTY,1-2-0-0-586541,2,CAP821208LQ3,FE
2022-04-11 10:39:33-400169.-----------------------------------------------------------FIN
2022-04-11 10:39:47-415533.-----------------------------------------------------------INI
2022-04-11 10:39:47-415533.Proceso Inicializado genera_cfdi.aspx. SesionId:415533 Folio Documento:MTY,1-2-0-0-586259,2,RMO1503279W0,FE
2022-04-11 10:39:47-415533.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:39:47-415533.Tipo_R:S
2022-04-11 10:39:47-415533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:39:47-415533.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:39:47-415533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:39:47-415533.Ticket:020543922040715120151
2022-04-11 10:39:47-415533.Siguiente Folio.MTY-FE-1-2-0-0-586259
2022-04-11 10:39:47-415533.Oficina:MTY,Serie:FE,Factura:227160,FolioCFDI:14063
2022-04-11 10:39:47-415533.Modo Pruebas:False
2022-04-11 10:39:47-415533.Licencia Válida
2022-04-11 10:39:47-415533.cfdiReceptor.Rfc:RMO1503279W0
2022-04-11 10:39:47-415533.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 020543922040715120151. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 10:39:47-415533.FormaPago_L:VISA
2022-04-11 10:39:47-415533.Request.FE227160
2022-04-11 10:39:47-415533.Firmar folio.FE227160
2022-04-11 10:39:47-415533.Timbrar folio.FE227160
2022-04-11 10:39:47-415533.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:39:47-415533.cfdiReceptor.Rfc:RMO1503279W0
2022-04-11 10:39:47-415533.cfdiComprobante.Fech:4/11/2022 10:39:42 AM
2022-04-11 10:39:47-415533.cfdiComprobante.Total:350.00
2022-04-11 10:39:47-415533.Folio Generado:FE227160
2022-04-11 10:39:47-415533.Timbre Fiscal:996CFE88-E943-42B8-88B8-07874D9A38E0
2022-04-11 10:39:49-415533.Inicio Envia Factura.FE227160
2022-04-11 10:39:50-415533.Fin Envia Factura.FE227160
2022-04-11 10:39:50-415533.Proceso finalizado. SesionId:415533 Folio Documento:MTY,1-2-0-0-586259,2,RMO1503279W0,FE
2022-04-11 10:39:50-415533.-----------------------------------------------------------FIN
2022-04-11 10:40:11-423489.-----------------------------------------------------------INI
2022-04-11 10:40:11-423489.Proceso Inicializado genera_cfdi.aspx. SesionId:423489 Folio Documento:MTY,1-1-2-6511-110785,2,ABI080430J13,FE
2022-04-11 10:40:11-423489.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:40:11-423489.Tipo_R:S
2022-04-11 10:40:11-423489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:40:11-423489.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:40:11-423489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:40:11-423489.Ticket:011110785
2022-04-11 10:40:11-423489.Siguiente Folio.MTY-FE-1-1-2-6511-110785
2022-04-11 10:40:11-423489.Oficina:MTY,Serie:FE,Factura:227161,FolioCFDI:14064
2022-04-11 10:40:11-423489.Modo Pruebas:False
2022-04-11 10:40:11-423489.Licencia Válida
2022-04-11 10:40:11-423489.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 10:40:11-423489.Cliente:092109. Email:rbm@cemix.com. Boleto: 011110785. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 10:40:11-423489.FormaPago_L:MASTERCARD CREDITO
2022-04-11 10:40:11-423489.Request.FE227161
2022-04-11 10:40:11-423489.Firmar folio.FE227161
2022-04-11 10:40:11-423489.Timbrar folio.FE227161
2022-04-11 10:40:11-423489.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:40:11-423489.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 10:40:11-423489.cfdiComprobante.Fech:4/11/2022 10:40:07 AM
2022-04-11 10:40:11-423489.cfdiComprobante.Total:350.00
2022-04-11 10:40:11-423489.Folio Generado:FE227161
2022-04-11 10:40:11-423489.Timbre Fiscal:089382ED-3426-4DB2-80B0-8AE075085643
2022-04-11 10:40:13-423489.Inicio Envia Factura.FE227161
2022-04-11 10:40:15-423489.Fin Envia Factura.FE227161
2022-04-11 10:40:15-423489.Proceso finalizado. SesionId:423489 Folio Documento:MTY,1-1-2-6511-110785,2,ABI080430J13,FE
2022-04-11 10:40:15-423489.-----------------------------------------------------------FIN
2022-04-11 10:41:02-429175.-----------------------------------------------------------INI
2022-04-11 10:41:02-429175.Proceso Inicializado genera_cfdi.aspx. SesionId:429175 Folio Documento:MTY,1-1-2-6511-110786,2,ABI080430J13,FE
2022-04-11 10:41:02-429175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:41:02-429175.Tipo_R:S
2022-04-11 10:41:02-429175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:41:02-429175.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:41:02-429175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:41:02-429175.Ticket:011110786
2022-04-11 10:41:02-429175.Siguiente Folio.MTY-FE-1-1-2-6511-110786
2022-04-11 10:41:02-429175.Oficina:MTY,Serie:FE,Factura:227162,FolioCFDI:14065
2022-04-11 10:41:02-429175.Modo Pruebas:False
2022-04-11 10:41:02-429175.Licencia Válida
2022-04-11 10:41:02-429175.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 10:41:02-429175.Cliente:092109. Email:rbm@cemix.com. Boleto: 011110786. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 10:41:02-429175.FormaPago_L:MASTERCARD CREDITO
2022-04-11 10:41:02-429175.Request.FE227162
2022-04-11 10:41:02-429175.Firmar folio.FE227162
2022-04-11 10:41:02-429175.Timbrar folio.FE227162
2022-04-11 10:41:02-429175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:41:02-429175.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 10:41:02-429175.cfdiComprobante.Fech:4/11/2022 10:40:59 AM
2022-04-11 10:41:02-429175.cfdiComprobante.Total:350.00
2022-04-11 10:41:03-429175.Folio Generado:FE227162
2022-04-11 10:41:03-429175.Timbre Fiscal:41B553FE-B116-42FE-A586-77FCB93255C8
2022-04-11 10:41:04-429175.Inicio Envia Factura.FE227162
2022-04-11 10:41:06-429175.Fin Envia Factura.FE227162
2022-04-11 10:41:06-429175.Proceso finalizado. SesionId:429175 Folio Documento:MTY,1-1-2-6511-110786,2,ABI080430J13,FE
2022-04-11 10:41:06-429175.-----------------------------------------------------------FIN
2022-04-11 10:42:38-439429.-----------------------------------------------------------INI
2022-04-11 10:42:38-439429.Proceso Inicializado genera_cfdi.aspx. SesionId:439429 Folio Documento:MTY,1-2-0-0-586846,2,CSF8605311R9,FE
2022-04-11 10:42:38-439429.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:42:38-439429.Tipo_R:S
2022-04-11 10:42:38-439429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:42:38-439429.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:42:38-439429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:42:38-439429.Ticket:200500122040911210107
2022-04-11 10:42:38-439429.Siguiente Folio.MTY-FE-1-2-0-0-586846
2022-04-11 10:42:38-439429.Oficina:MTY,Serie:FE,Factura:227163,FolioCFDI:14066
2022-04-11 10:42:38-439429.Modo Pruebas:False
2022-04-11 10:42:38-439429.Licencia Válida
2022-04-11 10:42:38-439429.cfdiReceptor.Rfc:CSF8605311R9
2022-04-11 10:42:38-439429.Cliente:061304. Email:gerardoegzz@corporacionsantafe.com.mx. Boleto: 200500122040911210107. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 10:42:38-439429.FormaPago_L:VISA
2022-04-11 10:42:38-439429.Request.FE227163
2022-04-11 10:42:38-439429.Firmar folio.FE227163
2022-04-11 10:42:38-439429.Timbrar folio.FE227163
2022-04-11 10:42:38-439429.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:42:38-439429.cfdiReceptor.Rfc:CSF8605311R9
2022-04-11 10:42:38-439429.cfdiComprobante.Fech:4/11/2022 10:41:29 AM
2022-04-11 10:42:38-439429.cfdiComprobante.Total:350.00
2022-04-11 10:42:39-439429.Folio Generado:FE227163
2022-04-11 10:42:39-439429.Timbre Fiscal:14E317EC-BE6C-4F3D-825D-76EE717F6970
2022-04-11 10:42:40-439429.Inicio Envia Factura.FE227163
2022-04-11 10:42:42-439429.Fin Envia Factura.FE227163
2022-04-11 10:42:42-439429.Proceso finalizado. SesionId:439429 Folio Documento:MTY,1-2-0-0-586846,2,CSF8605311R9,FE
2022-04-11 10:42:42-439429.-----------------------------------------------------------FIN
2022-04-11 10:42:50-445816.-----------------------------------------------------------INI
2022-04-11 10:42:50-445816.Proceso Inicializado genera_cfdi.aspx. SesionId:445816 Folio Documento:MTY,1-1-2-6528-111081,2,MPM0606059TA,FE
2022-04-11 10:42:50-445816.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:42:50-445816.Tipo_R:S
2022-04-11 10:42:50-445816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:42:50-445816.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:42:50-445816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:42:50-445816.Ticket:011111081
2022-04-11 10:42:50-445816.Siguiente Folio.MTY-FE-1-1-2-6528-111081
2022-04-11 10:42:50-445816.Oficina:MTY,Serie:FE,Factura:227164,FolioCFDI:14067
2022-04-11 10:42:50-445816.Modo Pruebas:False
2022-04-11 10:42:50-445816.Licencia Válida
2022-04-11 10:42:50-445816.cfdiReceptor.Rfc:MPM0606059TA
2022-04-11 10:42:50-445816.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011111081. Total: 370.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 10:42:50-445816.FormaPago_L:VISA CREDITO
2022-04-11 10:42:50-445816.Request.FE227164
2022-04-11 10:42:50-445816.Firmar folio.FE227164
2022-04-11 10:42:51-445816.Timbrar folio.FE227164
2022-04-11 10:42:51-445816.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:42:51-445816.cfdiReceptor.Rfc:MPM0606059TA
2022-04-11 10:42:51-445816.cfdiComprobante.Fech:4/11/2022 10:42:43 AM
2022-04-11 10:42:51-445816.cfdiComprobante.Total:370.00
2022-04-11 10:42:51-445816.Folio Generado:FE227164
2022-04-11 10:42:51-445816.Timbre Fiscal:CA1D880E-AD35-49B7-A7B4-E5B435BBAB53
2022-04-11 10:42:52-445816.Inicio Envia Factura.FE227164
2022-04-11 10:42:54-445816.Fin Envia Factura.FE227164
2022-04-11 10:42:54-445816.Proceso finalizado. SesionId:445816 Folio Documento:MTY,1-1-2-6528-111081,2,MPM0606059TA,FE
2022-04-11 10:42:54-445816.-----------------------------------------------------------FIN
2022-04-11 10:43:23-454882.-----------------------------------------------------------INI
2022-04-11 10:43:23-454882.Proceso Inicializado genera_cfdi.aspx. SesionId:454882 Folio Documento:MTY,1-1-2-6528-111082,2,MPM0606059TA,FE
2022-04-11 10:43:23-454882.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:43:23-454882.Tipo_R:S
2022-04-11 10:43:23-454882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:43:23-454882.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:43:23-454882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:43:23-454882.Ticket:011111082
2022-04-11 10:43:23-454882.Siguiente Folio.MTY-FE-1-1-2-6528-111082
2022-04-11 10:43:23-454882.Oficina:MTY,Serie:FE,Factura:227165,FolioCFDI:14068
2022-04-11 10:43:23-454882.Modo Pruebas:False
2022-04-11 10:43:23-454882.Licencia Válida
2022-04-11 10:43:23-454882.cfdiReceptor.Rfc:MPM0606059TA
2022-04-11 10:43:23-454882.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011111082. Total: 370.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 10:43:23-454882.FormaPago_L:VISA CREDITO
2022-04-11 10:43:23-454882.Request.FE227165
2022-04-11 10:43:23-454882.Firmar folio.FE227165
2022-04-11 10:43:23-454882.Timbrar folio.FE227165
2022-04-11 10:43:23-454882.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:43:23-454882.cfdiReceptor.Rfc:MPM0606059TA
2022-04-11 10:43:23-454882.cfdiComprobante.Fech:4/11/2022 10:43:18 AM
2022-04-11 10:43:23-454882.cfdiComprobante.Total:370.00
2022-04-11 10:43:23-454882.Folio Generado:FE227165
2022-04-11 10:43:23-454882.Timbre Fiscal:F1DEA3FE-F646-4DD1-8717-F313586D5077
2022-04-11 10:43:25-454882.Inicio Envia Factura.FE227165
2022-04-11 10:43:26-454882.Fin Envia Factura.FE227165
2022-04-11 10:43:26-454882.Proceso finalizado. SesionId:454882 Folio Documento:MTY,1-1-2-6528-111082,2,MPM0606059TA,FE
2022-04-11 10:43:26-454882.-----------------------------------------------------------FIN
2022-04-11 10:43:51-463619.-----------------------------------------------------------INI
2022-04-11 10:43:51-463619.Proceso Inicializado genera_cfdi.aspx. SesionId:463619 Folio Documento:MTY,1-2-0-0-586847,2,IEP860206TW7,FE
2022-04-11 10:43:51-463619.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:43:51-463619.Tipo_R:S
2022-04-11 10:43:51-463619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:43:51-463619.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:43:51-463619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:43:51-463619.Ticket:200500122040913530130
2022-04-11 10:43:51-463619.Siguiente Folio.MTY-FE-1-2-0-0-586847
2022-04-11 10:43:51-463619.Oficina:MTY,Serie:FE,Factura:227166,FolioCFDI:14069
2022-04-11 10:43:51-463619.Modo Pruebas:False
2022-04-11 10:43:51-463619.Licencia Válida
2022-04-11 10:43:51-463619.cfdiReceptor.Rfc:IEP860206TW7
2022-04-11 10:43:51-463619.Cliente:101076. Email:jesusramiro.chavez@se.com. Boleto: 200500122040913530130. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 10:43:51-463619.FormaPago_L:VISA
2022-04-11 10:43:51-463619.Request.FE227166
2022-04-11 10:43:51-463619.Firmar folio.FE227166
2022-04-11 10:43:51-463619.Timbrar folio.FE227166
2022-04-11 10:43:51-463619.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:43:51-463619.cfdiReceptor.Rfc:IEP860206TW7
2022-04-11 10:43:51-463619.cfdiComprobante.Fech:4/11/2022 10:43:19 AM
2022-04-11 10:43:51-463619.cfdiComprobante.Total:350.00
2022-04-11 10:43:52-463619.Folio Generado:FE227166
2022-04-11 10:43:52-463619.Timbre Fiscal:4C449D60-E2F6-4DD0-B4FE-34CD314385F4
2022-04-11 10:43:53-463619.Inicio Envia Factura.FE227166
2022-04-11 10:43:55-463619.Fin Envia Factura.FE227166
2022-04-11 10:43:55-463619.Proceso finalizado. SesionId:463619 Folio Documento:MTY,1-2-0-0-586847,2,IEP860206TW7,FE
2022-04-11 10:43:55-463619.-----------------------------------------------------------FIN
2022-04-11 10:50:17-471838.-----------------------------------------------------------INI
2022-04-11 10:50:17-471838.Proceso Inicializado genera_cfdi.aspx. SesionId:471838 Folio Documento:MTY,1-2-0-0-586753,2,CAZS8512064Z9,FE
2022-04-11 10:50:17-471838.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:50:17-471838.Tipo_R:S
2022-04-11 10:50:17-471838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:50:17-471838.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:50:17-471838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:50:17-471838.Ticket:190500422040813260113
2022-04-11 10:50:17-471838.Siguiente Folio.MTY-FE-1-2-0-0-586753
2022-04-11 10:50:17-471838.Oficina:MTY,Serie:FE,Factura:227167,FolioCFDI:14070
2022-04-11 10:50:17-471838.Modo Pruebas:False
2022-04-11 10:50:17-471838.Licencia Válida
2022-04-11 10:50:17-471838.cfdiReceptor.Rfc:CAZS8512064Z9
2022-04-11 10:50:17-471838.Cliente:105022. Email:facturaciondr19@gmail.com. Boleto: 190500422040813260113. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 10:50:17-471838.FormaPago_L:EFECTIVO
2022-04-11 10:50:17-471838.Request.FE227167
2022-04-11 10:50:17-471838.Firmar folio.FE227167
2022-04-11 10:50:17-471838.Timbrar folio.FE227167
2022-04-11 10:50:17-471838.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:50:17-471838.cfdiReceptor.Rfc:CAZS8512064Z9
2022-04-11 10:50:17-471838.cfdiComprobante.Fech:4/11/2022 10:50:11 AM
2022-04-11 10:50:17-471838.cfdiComprobante.Total:600.00
2022-04-11 10:50:18-471838.Folio Generado:FE227167
2022-04-11 10:50:18-471838.Timbre Fiscal:9C272459-4439-43D0-9D46-DE82DE92BA5B
2022-04-11 10:50:20-471838.Inicio Envia Factura.FE227167
2022-04-11 10:50:21-471838.Fin Envia Factura.FE227167
2022-04-11 10:50:21-471838.Proceso finalizado. SesionId:471838 Folio Documento:MTY,1-2-0-0-586753,2,CAZS8512064Z9,FE
2022-04-11 10:50:21-471838.-----------------------------------------------------------FIN
2022-04-11 10:50:58-487621.-----------------------------------------------------------INI
2022-04-11 10:50:58-487621.Proceso Inicializado genera_cfdi.aspx. SesionId:487621 Folio Documento:MTY,1-2-0-0-586919,2,SSO041112PN4,FE
2022-04-11 10:50:58-487621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:50:58-487621.Tipo_R:S
2022-04-11 10:50:58-487621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:50:58-487621.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:50:58-487621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:50:58-487621.Ticket:170500422040920120191
2022-04-11 10:50:58-487621.Siguiente Folio.MTY-FE-1-2-0-0-586919
2022-04-11 10:50:58-487621.Oficina:MTY,Serie:FE,Factura:227168,FolioCFDI:14071
2022-04-11 10:50:58-487621.Modo Pruebas:False
2022-04-11 10:50:58-487621.Licencia Válida
2022-04-11 10:50:58-487621.cfdiReceptor.Rfc:SSO041112PN4
2022-04-11 10:50:58-487621.Cliente:104675. Email:compras@softnet.mx. Boleto: 170500422040920120191. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 10:50:58-487621.FormaPago_L:AMERICAN EXPRESS
2022-04-11 10:50:58-487621.Request.FE227168
2022-04-11 10:50:59-487621.Firmar folio.FE227168
2022-04-11 10:50:59-487621.Timbrar folio.FE227168
2022-04-11 10:50:59-487621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:50:59-487621.cfdiReceptor.Rfc:SSO041112PN4
2022-04-11 10:50:59-487621.cfdiComprobante.Fech:4/11/2022 10:50:17 AM
2022-04-11 10:50:59-487621.cfdiComprobante.Total:600.00
2022-04-11 10:50:59-487621.Folio Generado:FE227168
2022-04-11 10:50:59-487621.Timbre Fiscal:B7EE55EF-1CE8-48A4-AAD0-731AA4700D5E
2022-04-11 10:51:01-487621.Inicio Envia Factura.FE227168
2022-04-11 10:51:02-487621.Fin Envia Factura.FE227168
2022-04-11 10:51:02-487621.Proceso finalizado. SesionId:487621 Folio Documento:MTY,1-2-0-0-586919,2,SSO041112PN4,FE
2022-04-11 10:51:02-487621.-----------------------------------------------------------FIN
2022-04-11 10:56:57-506694.-----------------------------------------------------------INI
2022-04-11 10:56:57-506694.Proceso Inicializado genera_cfdi.aspx. SesionId:506694 Folio Documento:MTY,1-2-0-0-586008,2,ABO941116PB5,FE
2022-04-11 10:56:57-506694.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:56:57-506694.Tipo_R:S
2022-04-11 10:56:57-506694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:56:57-506694.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:56:57-506694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:56:57-506694.Ticket:020592022040620300260
2022-04-11 10:56:57-506694.Siguiente Folio.MTY-FE-1-2-0-0-586008
2022-04-11 10:56:57-506694.Oficina:MTY,Serie:FE,Factura:227169,FolioCFDI:14072
2022-04-11 10:56:57-506694.Modo Pruebas:False
2022-04-11 10:56:57-506694.Licencia Válida
2022-04-11 10:56:57-506694.cfdiReceptor.Rfc:ABO941116PB5
2022-04-11 10:56:57-506694.Cliente:043336. Email:alejandro.maciasvaladez.delatorre@banorte.com. Boleto: 020592022040620300260. Total: 950.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 10:56:57-506694.FormaPago_L:MASTERCARD
2022-04-11 10:56:57-506694.Request.FE227169
2022-04-11 10:56:57-506694.Firmar folio.FE227169
2022-04-11 10:56:57-506694.Timbrar folio.FE227169
2022-04-11 10:56:57-506694.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:56:57-506694.cfdiReceptor.Rfc:ABO941116PB5
2022-04-11 10:56:57-506694.cfdiComprobante.Fech:4/11/2022 10:55:04 AM
2022-04-11 10:56:57-506694.cfdiComprobante.Total:950.00
2022-04-11 10:56:58-506694.Folio Generado:FE227169
2022-04-11 10:56:58-506694.Timbre Fiscal:63CC3B6A-6D9A-49A9-A395-1554608D252B
2022-04-11 10:57:00-506694.Inicio Envia Factura.FE227169
2022-04-11 10:57:02-506694.Fin Envia Factura.FE227169
2022-04-11 10:57:02-506694.Proceso finalizado. SesionId:506694 Folio Documento:MTY,1-2-0-0-586008,2,ABO941116PB5,FE
2022-04-11 10:57:02-506694.-----------------------------------------------------------FIN
2022-04-11 10:57:49-491741.-----------------------------------------------------------INI
2022-04-11 10:57:49-491741.Proceso Inicializado genera_cfdi.aspx. SesionId:491741 Folio Documento:MTY,1-2-0-0-585597,2,LPA920529PD1,FE
2022-04-11 10:57:49-491741.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:57:49-491741.Tipo_R:S
2022-04-11 10:57:49-491741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:57:49-491741.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:57:49-491741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:57:49-491741.Ticket:340500522040411550153
2022-04-11 10:57:49-491741.Siguiente Folio.MTY-FE-1-2-0-0-585597
2022-04-11 10:57:49-491741.Oficina:MTY,Serie:FE,Factura:227170,FolioCFDI:14073
2022-04-11 10:57:49-491741.Modo Pruebas:False
2022-04-11 10:57:49-491741.Licencia Válida
2022-04-11 10:57:49-491741.cfdiReceptor.Rfc:LPA920529PD1
2022-04-11 10:57:49-491741.Cliente:106065. Email:carlos.estrada@am.jll.com. Boleto: 340500522040411550153. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 10:57:49-491741.FormaPago_L:AMERICAN EXPRESS
2022-04-11 10:57:49-491741.Request.FE227170
2022-04-11 10:57:49-491741.Firmar folio.FE227170
2022-04-11 10:57:49-491741.Timbrar folio.FE227170
2022-04-11 10:57:49-491741.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:57:49-491741.cfdiReceptor.Rfc:LPA920529PD1
2022-04-11 10:57:49-491741.cfdiComprobante.Fech:4/11/2022 10:57:18 AM
2022-04-11 10:57:49-491741.cfdiComprobante.Total:700.00
2022-04-11 10:57:49-491741.Folio Generado:FE227170
2022-04-11 10:57:49-491741.Timbre Fiscal:4205E38F-104F-433D-AD77-19E626036477
2022-04-11 10:57:51-491741.Inicio Envia Factura.FE227170
2022-04-11 10:57:52-491741.Fin Envia Factura.FE227170
2022-04-11 10:57:52-491741.Proceso finalizado. SesionId:491741 Folio Documento:MTY,1-2-0-0-585597,2,LPA920529PD1,FE
2022-04-11 10:57:52-491741.-----------------------------------------------------------FIN
2022-04-11 10:58:27-511087.-----------------------------------------------------------INI
2022-04-11 10:58:27-511087.Proceso Inicializado genera_cfdi.aspx. SesionId:511087 Folio Documento:MTY,1-2-0-0-586102,2,ELE781003H71,FE
2022-04-11 10:58:27-511087.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:58:27-511087.Tipo_R:S
2022-04-11 10:58:27-511087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:58:27-511087.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:58:27-511087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:58:27-511087.Ticket:160500122040610430112
2022-04-11 10:58:27-511087.Siguiente Folio.MTY-FE-1-2-0-0-586102
2022-04-11 10:58:27-511087.Oficina:MTY,Serie:FE,Factura:227171,FolioCFDI:14074
2022-04-11 10:58:27-511087.Modo Pruebas:False
2022-04-11 10:58:27-511087.Licencia Válida
2022-04-11 10:58:27-511087.cfdiReceptor.Rfc:ELE781003H71
2022-04-11 10:58:27-511087.Cliente:101235. Email:soluciones@electrico.com.mx. Boleto: 160500122040610430112. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 10:58:27-511087.FormaPago_L:MASTERCARD
2022-04-11 10:58:27-511087.Request.FE227171
2022-04-11 10:58:27-511087.Firmar folio.FE227171
2022-04-11 10:58:27-511087.Timbrar folio.FE227171
2022-04-11 10:58:27-511087.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:58:27-511087.cfdiReceptor.Rfc:ELE781003H71
2022-04-11 10:58:27-511087.cfdiComprobante.Fech:4/11/2022 10:58:06 AM
2022-04-11 10:58:27-511087.cfdiComprobante.Total:450.00
2022-04-11 10:58:28-511087.Folio Generado:FE227171
2022-04-11 10:58:28-511087.Timbre Fiscal:DF4D8A4C-2115-452E-953E-0CC88BC284BE
2022-04-11 10:58:29-511087.Inicio Envia Factura.FE227171
2022-04-11 10:58:31-511087.Fin Envia Factura.FE227171
2022-04-11 10:58:31-511087.Proceso finalizado. SesionId:511087 Folio Documento:MTY,1-2-0-0-586102,2,ELE781003H71,FE
2022-04-11 10:58:31-511087.-----------------------------------------------------------FIN
2022-04-11 10:59:36-526325.-----------------------------------------------------------INI
2022-04-11 10:59:36-526325.Proceso Inicializado genera_cfdi.aspx. SesionId:526325 Folio Documento:MTY,1-2-0-0-586475,2,CGP911204QU3,FE
2022-04-11 10:59:36-526325.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 10:59:36-526325.Tipo_R:S
2022-04-11 10:59:36-526325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 10:59:36-526325.Server:ACOSRV5 Base:DBSAC7
2022-04-11 10:59:36-526325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 10:59:36-526325.Ticket:330500122040716460173
2022-04-11 10:59:36-526325.Siguiente Folio.MTY-FE-1-2-0-0-586475
2022-04-11 10:59:36-526325.Oficina:MTY,Serie:FE,Factura:227172,FolioCFDI:14075
2022-04-11 10:59:36-526325.Modo Pruebas:False
2022-04-11 10:59:36-526325.Licencia Válida
2022-04-11 10:59:36-526325.cfdiReceptor.Rfc:CGP911204QU3
2022-04-11 10:59:36-526325.Cliente:106066. Email:cosoriot@inaes.gob.mx. Boleto: 330500122040716460173. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 10:59:36-526325.FormaPago_L:VISA
2022-04-11 10:59:36-526325.Request.FE227172
2022-04-11 10:59:36-526325.Firmar folio.FE227172
2022-04-11 10:59:36-526325.Timbrar folio.FE227172
2022-04-11 10:59:36-526325.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 10:59:36-526325.cfdiReceptor.Rfc:CGP911204QU3
2022-04-11 10:59:36-526325.cfdiComprobante.Fech:4/11/2022 10:59:23 AM
2022-04-11 10:59:36-526325.cfdiComprobante.Total:350.00
2022-04-11 10:59:36-526325.Folio Generado:FE227172
2022-04-11 10:59:36-526325.Timbre Fiscal:A4516348-25F7-4AF1-94D1-149B2559A148
2022-04-11 10:59:38-526325.Inicio Envia Factura.FE227172
2022-04-11 10:59:39-526325.Fin Envia Factura.FE227172
2022-04-11 10:59:39-526325.Proceso finalizado. SesionId:526325 Folio Documento:MTY,1-2-0-0-586475,2,CGP911204QU3,FE
2022-04-11 10:59:39-526325.-----------------------------------------------------------FIN
2022-04-11 11:02:31-535369.-----------------------------------------------------------INI
2022-04-11 11:02:31-535369.Proceso Inicializado genera_cfdi.aspx. SesionId:535369 Folio Documento:MTY,1-2-0-0-586275,2,VALM801212CV8,FE
2022-04-11 11:02:31-535369.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:02:31-535369.Tipo_R:S
2022-04-11 11:02:31-535369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:02:31-535369.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:02:31-535369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:02:31-535369.Ticket:020500522040722290253
2022-04-11 11:02:31-535369.Siguiente Folio.MTY-FE-1-2-0-0-586275
2022-04-11 11:02:31-535369.Oficina:MTY,Serie:FE,Factura:227173,FolioCFDI:14076
2022-04-11 11:02:31-535369.Modo Pruebas:False
2022-04-11 11:02:31-535369.Licencia Válida
2022-04-11 11:02:31-535369.cfdiReceptor.Rfc:VALM801212CV8
2022-04-11 11:02:31-535369.Cliente:099367. Email:mvallejo@psystems.mx. Boleto: 020500522040722290253. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 11:02:31-535369.FormaPago_L:MASTERCARD
2022-04-11 11:02:31-535369.Request.FE227173
2022-04-11 11:02:32-535369.Firmar folio.FE227173
2022-04-11 11:02:32-535369.Timbrar folio.FE227173
2022-04-11 11:02:32-535369.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:02:32-535369.cfdiReceptor.Rfc:VALM801212CV8
2022-04-11 11:02:32-535369.cfdiComprobante.Fech:4/11/2022 11:02:19 AM
2022-04-11 11:02:32-535369.cfdiComprobante.Total:700.00
2022-04-11 11:02:32-535369.Folio Generado:FE227173
2022-04-11 11:02:32-535369.Timbre Fiscal:8BEBA9AF-32C9-4FC7-9B75-6B6C93CBE941
2022-04-11 11:02:34-535369.Inicio Envia Factura.FE227173
2022-04-11 11:02:36-535369.Fin Envia Factura.FE227173
2022-04-11 11:02:36-535369.Proceso finalizado. SesionId:535369 Folio Documento:MTY,1-2-0-0-586275,2,VALM801212CV8,FE
2022-04-11 11:02:36-535369.-----------------------------------------------------------FIN
2022-04-11 11:07:26-553920.-----------------------------------------------------------INI
2022-04-11 11:07:26-553920.Proceso Inicializado genera_cfdi.aspx. SesionId:553920 Folio Documento:MTY,1-2-0-0-586211,2,UME7111309Q4,FE
2022-04-11 11:07:26-553920.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:07:26-553920.Tipo_R:S
2022-04-11 11:07:26-553920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:07:26-553920.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:07:26-553920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:07:26-553920.Ticket:340500522040622080288
2022-04-11 11:07:26-553920.Siguiente Folio.MTY-FE-1-2-0-0-586211
2022-04-11 11:07:26-553920.Oficina:MTY,Serie:FE,Factura:227174,FolioCFDI:14077
2022-04-11 11:07:26-553920.Modo Pruebas:False
2022-04-11 11:07:26-553920.Licencia Válida
2022-04-11 11:07:27-553920.cfdiReceptor.Rfc:UME7111309Q4
2022-04-11 11:07:27-553920.Cliente:106068. Email:anmarquez@usg.com.mx. Boleto: 340500522040622080288. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 11:07:27-553920.FormaPago_L:MASTERCARD
2022-04-11 11:07:27-553920.Request.FE227174
2022-04-11 11:07:27-553920.Firmar folio.FE227174
2022-04-11 11:07:27-553920.Timbrar folio.FE227174
2022-04-11 11:07:27-553920.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:07:27-553920.cfdiReceptor.Rfc:UME7111309Q4
2022-04-11 11:07:27-553920.cfdiComprobante.Fech:4/11/2022 11:07:10 AM
2022-04-11 11:07:27-553920.cfdiComprobante.Total:700.00
2022-04-11 11:07:27-553920.Folio Generado:FE227174
2022-04-11 11:07:27-553920.Timbre Fiscal:962A6BE5-EC3E-4B4E-8C93-B9EC6E552601
2022-04-11 11:07:29-553920.Inicio Envia Factura.FE227174
2022-04-11 11:07:31-553920.Fin Envia Factura.FE227174
2022-04-11 11:07:31-553920.Proceso finalizado. SesionId:553920 Folio Documento:MTY,1-2-0-0-586211,2,UME7111309Q4,FE
2022-04-11 11:07:31-553920.-----------------------------------------------------------FIN
2022-04-11 11:07:56-547062.-----------------------------------------------------------INI
2022-04-11 11:07:56-547062.Proceso Inicializado genera_cfdi.aspx. SesionId:547062 Folio Documento:MTY,1-2-0-0-586540,2,GAP1209188M5,FE
2022-04-11 11:07:56-547062.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:07:56-547062.Tipo_R:S
2022-04-11 11:07:56-547062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:07:56-547062.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:07:56-547062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:07:56-547062.Ticket:020500222040820560212
2022-04-11 11:07:56-547062.Siguiente Folio.MTY-FE-1-2-0-0-586540
2022-04-11 11:07:56-547062.Oficina:MTY,Serie:FE,Factura:227175,FolioCFDI:14078
2022-04-11 11:07:56-547062.Modo Pruebas:False
2022-04-11 11:07:56-547062.Licencia Válida
2022-04-11 11:07:56-547062.cfdiReceptor.Rfc:GAP1209188M5
2022-04-11 11:07:56-547062.Cliente:106067. Email:lorena.martinez@hotelesprisma.com. Boleto: 020500222040820560212. Total: 550.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 11:07:56-547062.FormaPago_L:VISA
2022-04-11 11:07:56-547062.Request.FE227175
2022-04-11 11:07:56-547062.Firmar folio.FE227175
2022-04-11 11:07:56-547062.Timbrar folio.FE227175
2022-04-11 11:07:56-547062.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:07:56-547062.cfdiReceptor.Rfc:GAP1209188M5
2022-04-11 11:07:56-547062.cfdiComprobante.Fech:4/11/2022 11:06:58 AM
2022-04-11 11:07:56-547062.cfdiComprobante.Total:550.00
2022-04-11 11:07:57-547062.Folio Generado:FE227175
2022-04-11 11:07:57-547062.Timbre Fiscal:76905496-6337-4D36-B7A9-6B333C21D1EB
2022-04-11 11:07:58-547062.Inicio Envia Factura.FE227175
2022-04-11 11:08:00-547062.Fin Envia Factura.FE227175
2022-04-11 11:08:00-547062.Proceso finalizado. SesionId:547062 Folio Documento:MTY,1-2-0-0-586540,2,GAP1209188M5,FE
2022-04-11 11:08:00-547062.-----------------------------------------------------------FIN
2022-04-11 11:08:12-565561.-----------------------------------------------------------INI
2022-04-11 11:08:12-565561.Proceso Inicializado genera_cfdi.aspx. SesionId:565561 Folio Documento:MTY,1-2-0-0-587087,2,EME7905301M7,FE
2022-04-11 11:08:12-565561.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:08:12-565561.Tipo_R:S
2022-04-11 11:08:12-565561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:08:12-565561.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:08:12-565561.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:08:12-565561.Ticket:340500122040911370119
2022-04-11 11:08:12-565561.Siguiente Folio.MTY-FE-1-2-0-0-587087
2022-04-11 11:08:12-565561.Oficina:MTY,Serie:FE,Factura:227176,FolioCFDI:14079
2022-04-11 11:08:12-565561.Modo Pruebas:False
2022-04-11 11:08:12-565561.Licencia Válida
2022-04-11 11:08:12-565561.cfdiReceptor.Rfc:EME7905301M7
2022-04-11 11:08:12-565561.Cliente:036296. Email:sp.93@hotmail.com. Boleto: 340500122040911370119. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:08:12-565561.FormaPago_L:VISA
2022-04-11 11:08:12-565561.Request.FE227176
2022-04-11 11:08:12-565561.Firmar folio.FE227176
2022-04-11 11:08:12-565561.Timbrar folio.FE227176
2022-04-11 11:08:12-565561.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:08:12-565561.cfdiReceptor.Rfc:EME7905301M7
2022-04-11 11:08:12-565561.cfdiComprobante.Fech:4/11/2022 11:07:53 AM
2022-04-11 11:08:12-565561.cfdiComprobante.Total:350.00
2022-04-11 11:08:13-565561.Folio Generado:FE227176
2022-04-11 11:08:13-565561.Timbre Fiscal:068F4FDD-DE65-4FCC-9D10-FDFA6B7F83E6
2022-04-11 11:08:14-565561.Inicio Envia Factura.FE227176
2022-04-11 11:08:16-565561.Fin Envia Factura.FE227176
2022-04-11 11:08:16-565561.Proceso finalizado. SesionId:565561 Folio Documento:MTY,1-2-0-0-587087,2,EME7905301M7,FE
2022-04-11 11:08:16-565561.-----------------------------------------------------------FIN
2022-04-11 11:13:41-576275.-----------------------------------------------------------INI
2022-04-11 11:13:41-576275.Proceso Inicializado genera_cfdi.aspx. SesionId:576275 Folio Documento:MTY,1-2-0-0-586169,2,OPQ1210178U8,FE
2022-04-11 11:13:41-576275.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:13:41-576275.Tipo_R:S
2022-04-11 11:13:41-576275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:13:41-576275.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:13:41-576275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:13:41-576275.Ticket:330500522040612390154
2022-04-11 11:13:41-576275.Siguiente Folio.MTY-FE-1-2-0-0-586169
2022-04-11 11:13:42-576275.Oficina:MTY,Serie:FE,Factura:227177,FolioCFDI:14080
2022-04-11 11:13:42-576275.Modo Pruebas:False
2022-04-11 11:13:42-576275.Licencia Válida
2022-04-11 11:13:42-576275.cfdiReceptor.Rfc:OPQ1210178U8
2022-04-11 11:13:42-576275.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 330500522040612390154. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 11:13:42-576275.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:13:42-576275.Request.FE227177
2022-04-11 11:13:42-576275.Firmar folio.FE227177
2022-04-11 11:13:42-576275.Timbrar folio.FE227177
2022-04-11 11:13:42-576275.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:13:42-576275.cfdiReceptor.Rfc:OPQ1210178U8
2022-04-11 11:13:42-576275.cfdiComprobante.Fech:4/11/2022 11:13:08 AM
2022-04-11 11:13:42-576275.cfdiComprobante.Total:700.00
2022-04-11 11:13:42-576275.Folio Generado:FE227177
2022-04-11 11:13:42-576275.Timbre Fiscal:F3DF3695-FC06-456A-9DE7-0ECEB4534DB8
2022-04-11 11:13:44-576275.Inicio Envia Factura.FE227177
2022-04-11 11:13:46-576275.Fin Envia Factura.FE227177
2022-04-11 11:13:46-576275.Proceso finalizado. SesionId:576275 Folio Documento:MTY,1-2-0-0-586169,2,OPQ1210178U8,FE
2022-04-11 11:13:46-576275.-----------------------------------------------------------FIN
2022-04-11 11:14:09-599979.-----------------------------------------------------------INI
2022-04-11 11:14:09-599979.Proceso Inicializado genera_cfdi.aspx. SesionId:599979 Folio Documento:MTY,1-1-2-6526-111053,2,ICC9601104J5,FE
2022-04-11 11:14:09-599979.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:14:09-599979.Tipo_R:S
2022-04-11 11:14:09-599979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:14:09-599979.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:14:09-599979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:14:09-599979.Ticket:011111053
2022-04-11 11:14:09-599979.Siguiente Folio.MTY-FE-1-1-2-6526-111053
2022-04-11 11:14:09-599979.Oficina:MTY,Serie:FE,Factura:227178,FolioCFDI:14081
2022-04-11 11:14:09-599979.Modo Pruebas:False
2022-04-11 11:14:09-599979.Licencia Válida
2022-04-11 11:14:09-599979.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:14:09-599979.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011111053. Total: 350.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 11:14:09-599979.FormaPago_L:MASTERCARD DEBITO
2022-04-11 11:14:09-599979.Request.FE227178
2022-04-11 11:14:09-599979.Firmar folio.FE227178
2022-04-11 11:14:09-599979.Timbrar folio.FE227178
2022-04-11 11:14:09-599979.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:14:09-599979.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:14:09-599979.cfdiComprobante.Fech:4/11/2022 11:14:02 AM
2022-04-11 11:14:09-599979.cfdiComprobante.Total:350.00
2022-04-11 11:14:10-599979.Folio Generado:FE227178
2022-04-11 11:14:10-599979.Timbre Fiscal:2C7EB43E-FFFF-4888-BDD9-99A8E5B95691
2022-04-11 11:14:11-599979.Inicio Envia Factura.FE227178
2022-04-11 11:14:13-599979.Fin Envia Factura.FE227178
2022-04-11 11:14:13-599979.Proceso finalizado. SesionId:599979 Folio Documento:MTY,1-1-2-6526-111053,2,ICC9601104J5,FE
2022-04-11 11:14:13-599979.-----------------------------------------------------------FIN
2022-04-11 11:14:52-605247.-----------------------------------------------------------INI
2022-04-11 11:14:52-605247.Proceso Inicializado genera_cfdi.aspx. SesionId:605247 Folio Documento:MTY,1-1-2-6530-111119,2,ICC9601104J5,FE
2022-04-11 11:14:52-605247.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:14:52-605247.Tipo_R:S
2022-04-11 11:14:52-605247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:14:52-605247.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:14:52-605247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:14:52-605247.Ticket:011111119
2022-04-11 11:14:52-605247.Siguiente Folio.MTY-FE-1-1-2-6530-111119
2022-04-11 11:14:52-605247.Oficina:MTY,Serie:FE,Factura:227179,FolioCFDI:14082
2022-04-11 11:14:52-605247.Modo Pruebas:False
2022-04-11 11:14:52-605247.Licencia Válida
2022-04-11 11:14:52-605247.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:14:52-605247.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011111119. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 11:14:52-605247.FormaPago_L:EFECTIVO
2022-04-11 11:14:52-605247.Request.FE227179
2022-04-11 11:14:52-605247.Firmar folio.FE227179
2022-04-11 11:14:52-605247.Timbrar folio.FE227179
2022-04-11 11:14:52-605247.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:14:52-605247.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:14:52-605247.cfdiComprobante.Fech:4/11/2022 11:14:49 AM
2022-04-11 11:14:52-605247.cfdiComprobante.Total:350.00
2022-04-11 11:14:53-605247.Folio Generado:FE227179
2022-04-11 11:14:53-605247.Timbre Fiscal:66F98ADE-1D3F-4ED5-BEA3-DB230B8CF25E
2022-04-11 11:14:54-605247.Inicio Envia Factura.FE227179
2022-04-11 11:14:56-605247.Fin Envia Factura.FE227179
2022-04-11 11:14:56-605247.Proceso finalizado. SesionId:605247 Folio Documento:MTY,1-1-2-6530-111119,2,ICC9601104J5,FE
2022-04-11 11:14:56-605247.-----------------------------------------------------------FIN
2022-04-11 11:24:16-618992.-----------------------------------------------------------INI
2022-04-11 11:24:16-618992.Proceso Inicializado genera_cfdi.aspx. SesionId:618992 Folio Documento:MTY,1-2-0-0-586842,2,SRE831226CG2,FE
2022-04-11 11:24:16-618992.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:24:16-618992.Tipo_R:S
2022-04-11 11:24:16-618992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:24:16-618992.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:24:16-618992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:24:16-618992.Ticket:200500222040816030143
2022-04-11 11:24:16-618992.Siguiente Folio.MTY-FE-1-2-0-0-586842
2022-04-11 11:24:16-618992.Oficina:MTY,Serie:FE,Factura:227180,FolioCFDI:14083
2022-04-11 11:24:16-618992.Modo Pruebas:False
2022-04-11 11:24:16-618992.Licencia Válida
2022-04-11 11:24:16-618992.cfdiReceptor.Rfc:SRE831226CG2
2022-04-11 11:24:16-618992.Cliente:090591. Email:falcon@sersa.mx. Boleto: 200500222040816030143. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 11:24:16-618992.FormaPago_L:MASTERCARD
2022-04-11 11:24:16-618992.Request.FE227180
2022-04-11 11:24:17-618992.Firmar folio.FE227180
2022-04-11 11:24:17-618992.Timbrar folio.FE227180
2022-04-11 11:24:17-618992.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:24:17-618992.cfdiReceptor.Rfc:SRE831226CG2
2022-04-11 11:24:17-618992.cfdiComprobante.Fech:4/11/2022 11:23:59 AM
2022-04-11 11:24:17-618992.cfdiComprobante.Total:450.00
2022-04-11 11:24:17-618992.Folio Generado:FE227180
2022-04-11 11:24:17-618992.Timbre Fiscal:85FA6E04-1199-4749-AECF-1927E5069192
2022-04-11 11:24:19-618992.Inicio Envia Factura.FE227180
2022-04-11 11:24:21-618992.Fin Envia Factura.FE227180
2022-04-11 11:24:21-618992.Proceso finalizado. SesionId:618992 Folio Documento:MTY,1-2-0-0-586842,2,SRE831226CG2,FE
2022-04-11 11:24:21-618992.-----------------------------------------------------------FIN
2022-04-11 11:25:08-621921.-----------------------------------------------------------INI
2022-04-11 11:25:08-621921.Proceso Inicializado genera_cfdi.aspx. SesionId:621921 Folio Documento:MTY,1-1-2-6524-111015,2,ICC9601104J5,FE
2022-04-11 11:25:08-621921.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:25:08-621921.Tipo_R:S
2022-04-11 11:25:08-621921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:25:08-621921.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:25:08-621921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:25:08-621921.Ticket:011111015
2022-04-11 11:25:08-621921.Siguiente Folio.MTY-FE-1-1-2-6524-111015
2022-04-11 11:25:08-621921.Oficina:MTY,Serie:FE,Factura:227181,FolioCFDI:14084
2022-04-11 11:25:08-621921.Modo Pruebas:False
2022-04-11 11:25:08-621921.Licencia Válida
2022-04-11 11:25:08-621921.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:25:08-621921.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011111015. Total: 380.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:25:08-621921.FormaPago_L:VISA DEBITO
2022-04-11 11:25:08-621921.Request.FE227181
2022-04-11 11:25:08-621921.Firmar folio.FE227181
2022-04-11 11:25:08-621921.Timbrar folio.FE227181
2022-04-11 11:25:08-621921.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:25:08-621921.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:25:08-621921.cfdiComprobante.Fech:4/11/2022 11:24:57 AM
2022-04-11 11:25:08-621921.cfdiComprobante.Total:380.00
2022-04-11 11:25:09-621921.Folio Generado:FE227181
2022-04-11 11:25:09-621921.Timbre Fiscal:192C36C3-4FC8-4437-B587-7F870A96D55F
2022-04-11 11:25:10-621921.Inicio Envia Factura.FE227181
2022-04-11 11:25:12-621921.Fin Envia Factura.FE227181
2022-04-11 11:25:12-621921.Proceso finalizado. SesionId:621921 Folio Documento:MTY,1-1-2-6524-111015,2,ICC9601104J5,FE
2022-04-11 11:25:12-621921.-----------------------------------------------------------FIN
2022-04-11 11:29:59-641784.-----------------------------------------------------------INI
2022-04-11 11:29:59-641784.Proceso Inicializado genera_cfdi.aspx. SesionId:641784 Folio Documento:MTY,1-2-0-0-586744,2,AGI000324GH6,FE
2022-04-11 11:29:59-641784.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:29:59-641784.Tipo_R:S
2022-04-11 11:29:59-641784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:29:59-641784.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:29:59-641784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:29:59-641784.Ticket:300500222040916490163
2022-04-11 11:29:59-641784.Siguiente Folio.MTY-FE-1-2-0-0-586744
2022-04-11 11:29:59-641784.Oficina:MTY,Serie:FE,Factura:227182,FolioCFDI:14085
2022-04-11 11:29:59-641784.Modo Pruebas:False
2022-04-11 11:29:59-641784.Licencia Válida
2022-04-11 11:29:59-641784.cfdiReceptor.Rfc:AGI000324GH6
2022-04-11 11:29:59-641784.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 300500222040916490163. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:29:59-641784.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:29:59-641784.Request.FE227182
2022-04-11 11:29:59-641784.Firmar folio.FE227182
2022-04-11 11:29:59-641784.Timbrar folio.FE227182
2022-04-11 11:29:59-641784.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:29:59-641784.cfdiReceptor.Rfc:AGI000324GH6
2022-04-11 11:29:59-641784.cfdiComprobante.Fech:4/11/2022 11:29:53 AM
2022-04-11 11:29:59-641784.cfdiComprobante.Total:450.00
2022-04-11 11:30:00-641784.Folio Generado:FE227182
2022-04-11 11:30:00-641784.Timbre Fiscal:B84D195D-6DD6-4D0F-AFB3-18329DE3C85B
2022-04-11 11:30:02-641784.Inicio Envia Factura.FE227182
2022-04-11 11:30:03-641784.Fin Envia Factura.FE227182
2022-04-11 11:30:03-641784.Proceso finalizado. SesionId:641784 Folio Documento:MTY,1-2-0-0-586744,2,AGI000324GH6,FE
2022-04-11 11:30:03-641784.-----------------------------------------------------------FIN
2022-04-11 11:32:08-657743.-----------------------------------------------------------INI
2022-04-11 11:32:08-657743.Proceso Inicializado genera_cfdi.aspx. SesionId:657743 Folio Documento:MTY,1-2-0-0-586896,2,TEH180709BR3,FE
2022-04-11 11:32:08-657743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:32:08-657743.Tipo_R:S
2022-04-11 11:32:08-657743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:32:08-657743.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:32:08-657743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:32:08-657743.Ticket:160500122040900440022
2022-04-11 11:32:08-657743.Siguiente Folio.MTY-FE-1-2-0-0-586896
2022-04-11 11:32:08-657743.Oficina:MTY,Serie:FE,Factura:227183,FolioCFDI:14086
2022-04-11 11:32:08-657743.Modo Pruebas:False
2022-04-11 11:32:08-657743.Licencia Válida
2022-04-11 11:32:08-657743.cfdiReceptor.Rfc:TEH180709BR3
2022-04-11 11:32:08-657743.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 160500122040900440022. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:32:08-657743.FormaPago_L:VISA
2022-04-11 11:32:08-657743.Request.FE227183
2022-04-11 11:32:08-657743.Firmar folio.FE227183
2022-04-11 11:32:08-657743.Timbrar folio.FE227183
2022-04-11 11:32:08-657743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:32:08-657743.cfdiReceptor.Rfc:TEH180709BR3
2022-04-11 11:32:08-657743.cfdiComprobante.Fech:4/11/2022 11:31:31 AM
2022-04-11 11:32:08-657743.cfdiComprobante.Total:350.00
2022-04-11 11:32:09-657743.Folio Generado:FE227183
2022-04-11 11:32:09-657743.Timbre Fiscal:6BD47294-9983-420A-BF97-9606542DBF19
2022-04-11 11:32:11-657743.Inicio Envia Factura.FE227183
2022-04-11 11:32:13-657743.Fin Envia Factura.FE227183
2022-04-11 11:32:13-657743.Proceso finalizado. SesionId:657743 Folio Documento:MTY,1-2-0-0-586896,2,TEH180709BR3,FE
2022-04-11 11:32:13-657743.-----------------------------------------------------------FIN
2022-04-11 11:33:54-678279.-----------------------------------------------------------INI
2022-04-11 11:33:54-678279.Proceso Inicializado genera_cfdi.aspx. SesionId:678279 Folio Documento:MTY,1-1-2-6524-111016,2,DEM940426E32,FE
2022-04-11 11:33:54-678279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:33:54-678279.Tipo_R:S
2022-04-11 11:33:54-678279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:33:54-678279.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:33:54-678279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:33:54-678279.Ticket:011111016
2022-04-11 11:33:54-678279.Siguiente Folio.MTY-FE-1-1-2-6524-111016
2022-04-11 11:33:54-678279.Oficina:MTY,Serie:FE,Factura:227184,FolioCFDI:14087
2022-04-11 11:33:54-678279.Modo Pruebas:False
2022-04-11 11:33:54-678279.Licencia Válida
2022-04-11 11:33:54-678279.cfdiReceptor.Rfc:DEM940426E32
2022-04-11 11:33:54-678279.Cliente:106069. Email:recepcionmty@demsa.mx. Boleto: 011111016. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:33:54-678279.FormaPago_L:EFECTIVO
2022-04-11 11:33:54-678279.Request.FE227184
2022-04-11 11:33:54-678279.Firmar folio.FE227184
2022-04-11 11:33:54-678279.Timbrar folio.FE227184
2022-04-11 11:33:54-678279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:33:54-678279.cfdiReceptor.Rfc:DEM940426E32
2022-04-11 11:33:54-678279.cfdiComprobante.Fech:4/11/2022 11:33:35 AM
2022-04-11 11:33:54-678279.cfdiComprobante.Total:500.00
2022-04-11 11:33:55-678279.Folio Generado:FE227184
2022-04-11 11:33:55-678279.Timbre Fiscal:A39FAB6A-9102-4EB4-AD6F-F3844C923875
2022-04-11 11:33:57-678279.Inicio Envia Factura.FE227184
2022-04-11 11:33:58-678279.Fin Envia Factura.FE227184
2022-04-11 11:33:58-678279.Proceso finalizado. SesionId:678279 Folio Documento:MTY,1-1-2-6524-111016,2,DEM940426E32,FE
2022-04-11 11:33:58-678279.-----------------------------------------------------------FIN
2022-04-11 11:34:04-669840.-----------------------------------------------------------INI
2022-04-11 11:34:04-669840.Proceso Inicializado genera_cfdi.aspx. SesionId:669840 Folio Documento:MTY,1-2-0-0-585653,2,NNM040713CM7,FE
2022-04-11 11:34:04-669840.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:34:04-669840.Tipo_R:S
2022-04-11 11:34:04-669840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:34:04-669840.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:34:04-669840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:34:04-669840.Ticket:330500322040509010120
2022-04-11 11:34:04-669840.Siguiente Folio.MTY-FE-1-2-0-0-585653
2022-04-11 11:34:04-669840.Oficina:MTY,Serie:FE,Factura:227185,FolioCFDI:14088
2022-04-11 11:34:04-669840.Modo Pruebas:False
2022-04-11 11:34:04-669840.Licencia Válida
2022-04-11 11:34:04-669840.cfdiReceptor.Rfc:NNM040713CM7
2022-04-11 11:34:04-669840.Cliente:106070. Email:rdvm@novonordisk.com. Boleto: 330500322040509010120. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 11:34:04-669840.FormaPago_L:MASTERCARD
2022-04-11 11:34:04-669840.Request.FE227185
2022-04-11 11:34:04-669840.Firmar folio.FE227185
2022-04-11 11:34:04-669840.Timbrar folio.FE227185
2022-04-11 11:34:04-669840.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:34:04-669840.cfdiReceptor.Rfc:NNM040713CM7
2022-04-11 11:34:04-669840.cfdiComprobante.Fech:4/11/2022 11:33:47 AM
2022-04-11 11:34:04-669840.cfdiComprobante.Total:550.00
2022-04-11 11:34:04-669840.Folio Generado:FE227185
2022-04-11 11:34:04-669840.Timbre Fiscal:D2F9EB98-42CD-44A6-8A99-C306A976E509
2022-04-11 11:34:06-669840.Inicio Envia Factura.FE227185
2022-04-11 11:34:07-669840.Fin Envia Factura.FE227185
2022-04-11 11:34:07-669840.Proceso finalizado. SesionId:669840 Folio Documento:MTY,1-2-0-0-585653,2,NNM040713CM7,FE
2022-04-11 11:34:07-669840.-----------------------------------------------------------FIN
2022-04-11 11:36:03-700717.-----------------------------------------------------------INI
2022-04-11 11:36:03-700717.Proceso Inicializado genera_cfdi.aspx. SesionId:700717 Folio Documento:MTY,1-1-2-6529-111094,2,ICC9601104J5,FE
2022-04-11 11:36:03-700717.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:36:03-700717.Tipo_R:S
2022-04-11 11:36:03-700717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:36:03-700717.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:36:03-700717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:36:03-700717.Ticket:011111094
2022-04-11 11:36:03-700717.Siguiente Folio.MTY-FE-1-1-2-6529-111094
2022-04-11 11:36:04-700717.Oficina:MTY,Serie:FE,Factura:227186,FolioCFDI:14089
2022-04-11 11:36:04-700717.Modo Pruebas:False
2022-04-11 11:36:04-700717.Licencia Válida
2022-04-11 11:36:04-700717.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:36:04-700717.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111094. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 11:36:04-700717.FormaPago_L:EFECTIVO
2022-04-11 11:36:04-700717.Request.FE227186
2022-04-11 11:36:04-700717.Firmar folio.FE227186
2022-04-11 11:36:04-700717.Timbrar folio.FE227186
2022-04-11 11:36:04-700717.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:36:04-700717.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:36:04-700717.cfdiComprobante.Fech:4/11/2022 11:36:00 AM
2022-04-11 11:36:04-700717.cfdiComprobante.Total:450.00
2022-04-11 11:36:04-700717.Folio Generado:FE227186
2022-04-11 11:36:04-700717.Timbre Fiscal:BFA57D1A-FBB5-416E-8756-0C8BE19D7134
2022-04-11 11:36:06-700717.Inicio Envia Factura.FE227186
2022-04-11 11:36:07-700717.Fin Envia Factura.FE227186
2022-04-11 11:36:07-700717.Proceso finalizado. SesionId:700717 Folio Documento:MTY,1-1-2-6529-111094,2,ICC9601104J5,FE
2022-04-11 11:36:07-700717.-----------------------------------------------------------FIN
2022-04-11 11:36:18-694009.-----------------------------------------------------------INI
2022-04-11 11:36:18-694009.Proceso Inicializado genera_cfdi.aspx. SesionId:694009 Folio Documento:MTY,1-2-0-0-587086,2,DLO990908D79,FE
2022-04-11 11:36:18-694009.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:36:18-694009.Tipo_R:S
2022-04-11 11:36:18-694009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:36:18-694009.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:36:18-694009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:36:18-694009.Ticket:340500322040911330116
2022-04-11 11:36:18-694009.Siguiente Folio.MTY-FE-1-2-0-0-587086
2022-04-11 11:36:18-694009.Oficina:MTY,Serie:FE,Factura:227187,FolioCFDI:14090
2022-04-11 11:36:18-694009.Modo Pruebas:False
2022-04-11 11:36:18-694009.Licencia Válida
2022-04-11 11:36:19-694009.cfdiReceptor.Rfc:DLO990908D79
2022-04-11 11:36:19-694009.Cliente:104258. Email:rogelio.lozano@solistica.com. Boleto: 340500322040911330116. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:36:19-694009.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:36:19-694009.Request.FE227187
2022-04-11 11:36:19-694009.Firmar folio.FE227187
2022-04-11 11:36:19-694009.Timbrar folio.FE227187
2022-04-11 11:36:19-694009.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:36:19-694009.cfdiReceptor.Rfc:DLO990908D79
2022-04-11 11:36:19-694009.cfdiComprobante.Fech:4/11/2022 11:35:34 AM
2022-04-11 11:36:19-694009.cfdiComprobante.Total:500.00
2022-04-11 11:36:19-694009.Folio Generado:FE227187
2022-04-11 11:36:19-694009.Timbre Fiscal:628DE64E-90FC-44FE-990C-AFD15CF9D54F
2022-04-11 11:36:21-694009.Inicio Envia Factura.FE227187
2022-04-11 11:36:22-694009.Fin Envia Factura.FE227187
2022-04-11 11:36:22-694009.Proceso finalizado. SesionId:694009 Folio Documento:MTY,1-2-0-0-587086,2,DLO990908D79,FE
2022-04-11 11:36:22-694009.-----------------------------------------------------------FIN
2022-04-11 11:36:54-694048.-----------------------------------------------------------INI
2022-04-11 11:36:54-694048.Proceso Inicializado genera_cfdi.aspx. SesionId:694048 Folio Documento:MTY,1-1-2-6520-110939,2,ICC9601104J5,FE
2022-04-11 11:36:54-694048.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:36:54-694048.Tipo_R:S
2022-04-11 11:36:54-694048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:36:54-694048.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:36:54-694048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:36:54-694048.Ticket:011110939
2022-04-11 11:36:54-694048.Siguiente Folio.MTY-FE-1-1-2-6520-110939
2022-04-11 11:36:54-694048.Oficina:MTY,Serie:FE,Factura:227188,FolioCFDI:14091
2022-04-11 11:36:54-694048.Modo Pruebas:False
2022-04-11 11:36:54-694048.Licencia Válida
2022-04-11 11:36:54-694048.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:36:54-694048.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110939. Total: 370.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 11:36:54-694048.FormaPago_L:EFECTIVO
2022-04-11 11:36:54-694048.Request.FE227188
2022-04-11 11:36:54-694048.Firmar folio.FE227188
2022-04-11 11:36:54-694048.Timbrar folio.FE227188
2022-04-11 11:36:54-694048.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:36:54-694048.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:36:54-694048.cfdiComprobante.Fech:4/11/2022 11:36:51 AM
2022-04-11 11:36:54-694048.cfdiComprobante.Total:370.00
2022-04-11 11:36:54-694048.Folio Generado:FE227188
2022-04-11 11:36:54-694048.Timbre Fiscal:2867F8EA-5FA9-4A00-B7B3-596C97B02373
2022-04-11 11:36:56-694048.Inicio Envia Factura.FE227188
2022-04-11 11:36:59-694048.Fin Envia Factura.FE227188
2022-04-11 11:36:59-694048.Proceso finalizado. SesionId:694048 Folio Documento:MTY,1-1-2-6520-110939,2,ICC9601104J5,FE
2022-04-11 11:36:59-694048.-----------------------------------------------------------FIN
2022-04-11 11:37:22-686086.-----------------------------------------------------------INI
2022-04-11 11:37:22-686086.Proceso Inicializado genera_cfdi.aspx. SesionId:686086 Folio Documento:MTY,1-2-0-0-586201,2,JCC000904KK2,FE
2022-04-11 11:37:22-686086.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:37:22-686086.Tipo_R:S
2022-04-11 11:37:22-686086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:37:22-686086.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:37:22-686086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:37:22-686086.Ticket:340500122040615540199
2022-04-11 11:37:22-686086.Siguiente Folio.MTY-FE-1-2-0-0-586201
2022-04-11 11:37:22-686086.Oficina:MTY,Serie:FE,Factura:227189,FolioCFDI:14092
2022-04-11 11:37:22-686086.Modo Pruebas:False
2022-04-11 11:37:22-686086.Licencia Válida
2022-04-11 11:37:22-686086.cfdiReceptor.Rfc:JCC000904KK2
2022-04-11 11:37:22-686086.Cliente:106071. Email:martingustavo_diaz@jabil.com. Boleto: 340500122040615540199. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 11:37:22-686086.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:37:22-686086.Request.FE227189
2022-04-11 11:37:22-686086.Firmar folio.FE227189
2022-04-11 11:37:22-686086.Timbrar folio.FE227189
2022-04-11 11:37:22-686086.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:37:22-686086.cfdiReceptor.Rfc:JCC000904KK2
2022-04-11 11:37:22-686086.cfdiComprobante.Fech:4/11/2022 11:37:02 AM
2022-04-11 11:37:22-686086.cfdiComprobante.Total:350.00
2022-04-11 11:37:23-686086.Folio Generado:FE227189
2022-04-11 11:37:23-686086.Timbre Fiscal:A10B3D88-B8A7-470C-B2D4-2502C35042FB
2022-04-11 11:37:24-686086.Inicio Envia Factura.FE227189
2022-04-11 11:37:26-686086.Fin Envia Factura.FE227189
2022-04-11 11:37:26-686086.Proceso finalizado. SesionId:686086 Folio Documento:MTY,1-2-0-0-586201,2,JCC000904KK2,FE
2022-04-11 11:37:26-686086.-----------------------------------------------------------FIN
2022-04-11 11:37:36-695391.-----------------------------------------------------------INI
2022-04-11 11:37:36-695391.Proceso Inicializado genera_cfdi.aspx. SesionId:695391 Folio Documento:MTY,1-1-2-6520-110938,2,ICC9601104J5,FE
2022-04-11 11:37:36-695391.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:37:36-695391.Tipo_R:S
2022-04-11 11:37:36-695391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:37:36-695391.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:37:36-695391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:37:36-695391.Ticket:011110938
2022-04-11 11:37:36-695391.Siguiente Folio.MTY-FE-1-1-2-6520-110938
2022-04-11 11:37:37-695391.Oficina:MTY,Serie:FE,Factura:227190,FolioCFDI:14093
2022-04-11 11:37:37-695391.Modo Pruebas:False
2022-04-11 11:37:37-695391.Licencia Válida
2022-04-11 11:37:37-695391.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:37:37-695391.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011110938. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 11:37:37-695391.FormaPago_L:EFECTIVO
2022-04-11 11:37:37-695391.Request.FE227190
2022-04-11 11:37:37-695391.Firmar folio.FE227190
2022-04-11 11:37:37-695391.Timbrar folio.FE227190
2022-04-11 11:37:37-695391.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:37:37-695391.cfdiReceptor.Rfc:ICC9601104J5
2022-04-11 11:37:37-695391.cfdiComprobante.Fech:4/11/2022 11:37:34 AM
2022-04-11 11:37:37-695391.cfdiComprobante.Total:350.00
2022-04-11 11:37:37-695391.Folio Generado:FE227190
2022-04-11 11:37:37-695391.Timbre Fiscal:219CB855-39F1-48C9-A343-7BA7EE6E94A3
2022-04-11 11:37:39-695391.Inicio Envia Factura.FE227190
2022-04-11 11:37:40-695391.Fin Envia Factura.FE227190
2022-04-11 11:37:40-695391.Proceso finalizado. SesionId:695391 Folio Documento:MTY,1-1-2-6520-110938,2,ICC9601104J5,FE
2022-04-11 11:37:40-695391.-----------------------------------------------------------FIN
2022-04-11 11:41:29-702781.-----------------------------------------------------------INI
2022-04-11 11:41:29-702781.Proceso Inicializado genera_cfdi.aspx. SesionId:702781 Folio Documento:MTY,1-2-0-0-585609,2,AAM101029PK0,FE
2022-04-11 11:41:29-702781.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:41:29-702781.Tipo_R:S
2022-04-11 11:41:29-702781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:41:29-702781.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:41:29-702781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:41:29-702781.Ticket:350500322040414510189
2022-04-11 11:41:29-702781.Siguiente Folio.MTY-FE-1-2-0-0-585609
2022-04-11 11:41:29-702781.Oficina:MTY,Serie:FE,Factura:227191,FolioCFDI:14094
2022-04-11 11:41:29-702781.Modo Pruebas:False
2022-04-11 11:41:29-702781.Licencia Válida
2022-04-11 11:41:29-702781.cfdiReceptor.Rfc:AAM101029PK0
2022-04-11 11:41:29-702781.Cliente:103529. Email:celina.cortes@bafamsa.com. Boleto: 350500322040414510189. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 11:41:29-702781.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:41:29-702781.Request.FE227191
2022-04-11 11:41:29-702781.Firmar folio.FE227191
2022-04-11 11:41:29-702781.Timbrar folio.FE227191
2022-04-11 11:41:29-702781.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:41:29-702781.cfdiReceptor.Rfc:AAM101029PK0
2022-04-11 11:41:29-702781.cfdiComprobante.Fech:4/11/2022 11:41:17 AM
2022-04-11 11:41:29-702781.cfdiComprobante.Total:500.00
2022-04-11 11:41:30-702781.Folio Generado:FE227191
2022-04-11 11:41:30-702781.Timbre Fiscal:DD809B5A-E097-4D9F-B0A1-41DAFA81DDB4
2022-04-11 11:41:32-702781.Inicio Envia Factura.FE227191
2022-04-11 11:41:33-702781.Fin Envia Factura.FE227191
2022-04-11 11:41:33-702781.Proceso finalizado. SesionId:702781 Folio Documento:MTY,1-2-0-0-585609,2,AAM101029PK0,FE
2022-04-11 11:41:33-702781.-----------------------------------------------------------FIN
2022-04-11 11:42:04-721803.-----------------------------------------------------------INI
2022-04-11 11:42:04-721803.Proceso Inicializado genera_cfdi.aspx. SesionId:721803 Folio Documento:MTY,1-2-0-0-586622,2,JDS171005A79,FE
2022-04-11 11:42:04-721803.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:42:04-721803.Tipo_R:S
2022-04-11 11:42:04-721803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:42:04-721803.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:42:04-721803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:42:04-721803.Ticket:020543922040914120141
2022-04-11 11:42:04-721803.Siguiente Folio.MTY-FE-1-2-0-0-586622
2022-04-11 11:42:04-721803.Oficina:MTY,Serie:FE,Factura:227192,FolioCFDI:14095
2022-04-11 11:42:04-721803.Modo Pruebas:False
2022-04-11 11:42:04-721803.Licencia Válida
2022-04-11 11:42:04-721803.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 11:42:04-721803.Cliente:105649. Email:chadidmariaa@johndeere.com. Boleto: 020543922040914120141. Total: 390.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:42:04-721803.FormaPago_L:MASTERCARD
2022-04-11 11:42:04-721803.Request.FE227192
2022-04-11 11:42:04-721803.Firmar folio.FE227192
2022-04-11 11:42:04-721803.Timbrar folio.FE227192
2022-04-11 11:42:04-721803.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:42:04-721803.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 11:42:04-721803.cfdiComprobante.Fech:4/11/2022 11:41:42 AM
2022-04-11 11:42:04-721803.cfdiComprobante.Total:390.00
2022-04-11 11:42:04-721803.Folio Generado:FE227192
2022-04-11 11:42:04-721803.Timbre Fiscal:B3B93E57-7FD8-41C4-B8C3-3B16F2854454
2022-04-11 11:42:06-721803.Inicio Envia Factura.FE227192
2022-04-11 11:42:07-721803.Fin Envia Factura.FE227192
2022-04-11 11:42:07-721803.Proceso finalizado. SesionId:721803 Folio Documento:MTY,1-2-0-0-586622,2,JDS171005A79,FE
2022-04-11 11:42:07-721803.-----------------------------------------------------------FIN
2022-04-11 11:42:08-716332.-----------------------------------------------------------INI
2022-04-11 11:42:08-716332.Proceso Inicializado genera_cfdi.aspx. SesionId:716332 Folio Documento:MTY,1-2-0-0-586994,2,CJF950204TL0,FE
2022-04-11 11:42:08-716332.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:42:08-716332.Tipo_R:S
2022-04-11 11:42:08-716332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:42:08-716332.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:42:08-716332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:42:08-716332.Ticket:320500122040901460033
2022-04-11 11:42:08-716332.Siguiente Folio.MTY-FE-1-2-0-0-586994
2022-04-11 11:42:08-716332.Oficina:MTY,Serie:FE,Factura:227193,FolioCFDI:14096
2022-04-11 11:42:08-716332.Modo Pruebas:False
2022-04-11 11:42:08-716332.Licencia Válida
2022-04-11 11:42:08-716332.cfdiReceptor.Rfc:CJF950204TL0
2022-04-11 11:42:08-716332.Cliente:105826. Email:JALFERRAL@GMAIL.COM. Boleto: 320500122040901460033. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 11:42:08-716332.FormaPago_L:MASTERCARD
2022-04-11 11:42:08-716332.Request.FE227193
2022-04-11 11:42:08-716332.Firmar folio.FE227193
2022-04-11 11:42:08-716332.Timbrar folio.FE227193
2022-04-11 11:42:08-716332.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:42:08-716332.cfdiReceptor.Rfc:CJF950204TL0
2022-04-11 11:42:08-716332.cfdiComprobante.Fech:4/11/2022 11:41:28 AM
2022-04-11 11:42:08-716332.cfdiComprobante.Total:500.00
2022-04-11 11:42:09-716332.Folio Generado:FE227193
2022-04-11 11:42:09-716332.Timbre Fiscal:041FA5F4-7CAF-44C3-BE48-BFE283ACBA54
2022-04-11 11:42:10-716332.Inicio Envia Factura.FE227193
2022-04-11 11:42:12-716332.Fin Envia Factura.FE227193
2022-04-11 11:42:12-716332.Proceso finalizado. SesionId:716332 Folio Documento:MTY,1-2-0-0-586994,2,CJF950204TL0,FE
2022-04-11 11:42:12-716332.-----------------------------------------------------------FIN
2022-04-11 11:42:38-737803.-----------------------------------------------------------INI
2022-04-11 11:42:38-737803.Proceso Inicializado genera_cfdi.aspx. SesionId:737803 Folio Documento:MTY,1-2-0-0-586854,2,AAM101029PK0,FE
2022-04-11 11:42:38-737803.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:42:38-737803.Tipo_R:S
2022-04-11 11:42:38-737803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:42:38-737803.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:42:38-737803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:42:38-737803.Ticket:200500422041021340157
2022-04-11 11:42:38-737803.Siguiente Folio.MTY-FE-1-2-0-0-586854
2022-04-11 11:42:38-737803.Oficina:MTY,Serie:FE,Factura:227194,FolioCFDI:14097
2022-04-11 11:42:38-737803.Modo Pruebas:False
2022-04-11 11:42:38-737803.Licencia Válida
2022-04-11 11:42:38-737803.cfdiReceptor.Rfc:AAM101029PK0
2022-04-11 11:42:38-737803.Cliente:103529. Email:celina.cortes@bafamsa.com. Boleto: 200500422041021340157. Total: 600.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 11:42:38-737803.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:42:38-737803.Request.FE227194
2022-04-11 11:42:38-737803.Firmar folio.FE227194
2022-04-11 11:42:38-737803.Timbrar folio.FE227194
2022-04-11 11:42:38-737803.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:42:38-737803.cfdiReceptor.Rfc:AAM101029PK0
2022-04-11 11:42:38-737803.cfdiComprobante.Fech:4/11/2022 11:42:34 AM
2022-04-11 11:42:38-737803.cfdiComprobante.Total:600.00
2022-04-11 11:42:38-737803.Folio Generado:FE227194
2022-04-11 11:42:38-737803.Timbre Fiscal:DCC8D9DC-F3E3-4471-8FC8-CB2E99ED77D7
2022-04-11 11:42:40-737803.Inicio Envia Factura.FE227194
2022-04-11 11:42:41-737803.Fin Envia Factura.FE227194
2022-04-11 11:42:41-737803.Proceso finalizado. SesionId:737803 Folio Documento:MTY,1-2-0-0-586854,2,AAM101029PK0,FE
2022-04-11 11:42:41-737803.-----------------------------------------------------------FIN
2022-04-11 11:44:28-744393.-----------------------------------------------------------INI
2022-04-11 11:44:28-744393.Proceso Inicializado genera_cfdi.aspx. SesionId:744393 Folio Documento:MTY,1-1-2-6505-110640,2,ESC060605MK0,FE
2022-04-11 11:44:28-744393.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:44:28-744393.Tipo_R:S
2022-04-11 11:44:28-744393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:44:28-744393.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:44:28-744393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:44:28-744393.Ticket:011110640
2022-04-11 11:44:28-744393.Siguiente Folio.MTY-FE-1-1-2-6505-110640
2022-04-11 11:44:28-744393.Oficina:MTY,Serie:FE,Factura:227195,FolioCFDI:14098
2022-04-11 11:44:28-744393.Modo Pruebas:False
2022-04-11 11:44:28-744393.Licencia Válida
2022-04-11 11:44:28-744393.cfdiReceptor.Rfc:ESC060605MK0
2022-04-11 11:44:28-744393.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 011110640. Total: 370.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 11:44:28-744393.FormaPago_L:EFECTIVO
2022-04-11 11:44:28-744393.Request.FE227195
2022-04-11 11:44:28-744393.Firmar folio.FE227195
2022-04-11 11:44:28-744393.Timbrar folio.FE227195
2022-04-11 11:44:28-744393.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:44:28-744393.cfdiReceptor.Rfc:ESC060605MK0
2022-04-11 11:44:28-744393.cfdiComprobante.Fech:4/11/2022 11:42:50 AM
2022-04-11 11:44:28-744393.cfdiComprobante.Total:370.00
2022-04-11 11:44:29-744393.Folio Generado:FE227195
2022-04-11 11:44:29-744393.Timbre Fiscal:1C6E931F-0398-441A-9E0C-CF744307C047
2022-04-11 11:44:30-744393.Inicio Envia Factura.FE227195
2022-04-11 11:44:32-744393.Fin Envia Factura.FE227195
2022-04-11 11:44:32-744393.Proceso finalizado. SesionId:744393 Folio Documento:MTY,1-1-2-6505-110640,2,ESC060605MK0,FE
2022-04-11 11:44:32-744393.-----------------------------------------------------------FIN
2022-04-11 11:44:40-758279.-----------------------------------------------------------INI
2022-04-11 11:44:40-758279.Proceso Inicializado genera_cfdi.aspx. SesionId:758279 Folio Documento:MTY,1-2-0-0-586415,2,UPM9205087U5,FE
2022-04-11 11:44:40-758279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:44:40-758279.Tipo_R:S
2022-04-11 11:44:40-758279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:44:40-758279.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:44:40-758279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:44:40-758279.Ticket:320500522040711160098
2022-04-11 11:44:40-758279.Siguiente Folio.MTY-FE-1-2-0-0-586415
2022-04-11 11:44:40-758279.Oficina:MTY,Serie:FE,Factura:227196,FolioCFDI:14099
2022-04-11 11:44:40-758279.Modo Pruebas:False
2022-04-11 11:44:40-758279.Licencia Válida
2022-04-11 11:44:40-758279.cfdiReceptor.Rfc:UPM9205087U5
2022-04-11 11:44:40-758279.Cliente:097494. Email:dzarza@up.com. Boleto: 320500522040711160098. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 11:44:40-758279.FormaPago_L:AMERICAN EXPRESS
2022-04-11 11:44:40-758279.Request.FE227196
2022-04-11 11:44:40-758279.Firmar folio.FE227196
2022-04-11 11:44:40-758279.Timbrar folio.FE227196
2022-04-11 11:44:40-758279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:44:40-758279.cfdiReceptor.Rfc:UPM9205087U5
2022-04-11 11:44:40-758279.cfdiComprobante.Fech:4/11/2022 11:44:13 AM
2022-04-11 11:44:40-758279.cfdiComprobante.Total:750.00
2022-04-11 11:44:40-758279.Folio Generado:FE227196
2022-04-11 11:44:40-758279.Timbre Fiscal:A4928907-0FD4-4812-ACE7-5308AB8CAE58
2022-04-11 11:44:42-758279.Inicio Envia Factura.FE227196
2022-04-11 11:44:43-758279.Fin Envia Factura.FE227196
2022-04-11 11:44:43-758279.Proceso finalizado. SesionId:758279 Folio Documento:MTY,1-2-0-0-586415,2,UPM9205087U5,FE
2022-04-11 11:44:43-758279.-----------------------------------------------------------FIN
2022-04-11 11:45:20-765457.-----------------------------------------------------------INI
2022-04-11 11:45:20-765457.Proceso Inicializado genera_cfdi.aspx. SesionId:765457 Folio Documento:MTY,1-1-2-6505-110641,2,ESC060605MK0,FE
2022-04-11 11:45:20-765457.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:45:20-765457.Tipo_R:S
2022-04-11 11:45:20-765457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:45:20-765457.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:45:20-765457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:45:20-765457.Ticket:011110641
2022-04-11 11:45:20-765457.Siguiente Folio.MTY-FE-1-1-2-6505-110641
2022-04-11 11:45:20-765457.Oficina:MTY,Serie:FE,Factura:227197,FolioCFDI:14100
2022-04-11 11:45:20-765457.Modo Pruebas:False
2022-04-11 11:45:20-765457.Licencia Válida
2022-04-11 11:45:20-765457.cfdiReceptor.Rfc:ESC060605MK0
2022-04-11 11:45:20-765457.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 011110641. Total: 370.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 11:45:20-765457.FormaPago_L:EFECTIVO
2022-04-11 11:45:20-765457.Request.FE227197
2022-04-11 11:45:20-765457.Firmar folio.FE227197
2022-04-11 11:45:20-765457.Timbrar folio.FE227197
2022-04-11 11:45:20-765457.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:45:20-765457.cfdiReceptor.Rfc:ESC060605MK0
2022-04-11 11:45:20-765457.cfdiComprobante.Fech:4/11/2022 11:45:09 AM
2022-04-11 11:45:20-765457.cfdiComprobante.Total:370.00
2022-04-11 11:45:20-765457.Folio Generado:FE227197
2022-04-11 11:45:20-765457.Timbre Fiscal:78386E94-CD2F-4544-A8A9-9C358CF188B7
2022-04-11 11:45:22-765457.Inicio Envia Factura.FE227197
2022-04-11 11:45:24-765457.Fin Envia Factura.FE227197
2022-04-11 11:45:24-765457.Proceso finalizado. SesionId:765457 Folio Documento:MTY,1-1-2-6505-110641,2,ESC060605MK0,FE
2022-04-11 11:45:24-765457.-----------------------------------------------------------FIN
2022-04-11 11:57:36-770169.-----------------------------------------------------------INI
2022-04-11 11:57:36-770169.Proceso Inicializado genera_cfdi.aspx. SesionId:770169 Folio Documento:MTY,1-2-0-0-585326,2,IES870531FU5,FE
2022-04-11 11:57:36-770169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:57:36-770169.Tipo_R:S
2022-04-11 11:57:36-770169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:57:36-770169.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:57:36-770169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:57:36-770169.Ticket:020500322040407470055
2022-04-11 11:57:36-770169.Siguiente Folio.MTY-FE-1-2-0-0-585326
2022-04-11 11:57:36-770169.Oficina:MTY,Serie:FE,Factura:227198,FolioCFDI:14101
2022-04-11 11:57:36-770169.Modo Pruebas:False
2022-04-11 11:57:36-770169.Licencia Válida
2022-04-11 11:57:36-770169.cfdiReceptor.Rfc:IES870531FU5
2022-04-11 11:57:36-770169.Cliente:106073. Email:kaycalzada@gmail.com. Boleto: 020500322040407470055. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 11:57:36-770169.FormaPago_L:MASTERCARD
2022-04-11 11:57:36-770169.Request.FE227198
2022-04-11 11:57:36-770169.Firmar folio.FE227198
2022-04-11 11:57:36-770169.Timbrar folio.FE227198
2022-04-11 11:57:36-770169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:57:36-770169.cfdiReceptor.Rfc:IES870531FU5
2022-04-11 11:57:36-770169.cfdiComprobante.Fech:4/11/2022 11:57:13 AM
2022-04-11 11:57:36-770169.cfdiComprobante.Total:500.00
2022-04-11 11:57:37-770169.Folio Generado:FE227198
2022-04-11 11:57:37-770169.Timbre Fiscal:BFBC2C80-A6B0-44FB-BB7D-7606417E1552
2022-04-11 11:57:38-770169.Inicio Envia Factura.FE227198
2022-04-11 11:57:39-639283.-----------------------------------------------------------INI
2022-04-11 11:57:39-639283.Proceso Inicializado genera_cfdi.aspx. SesionId:639283 Folio Documento:MTY,1-2-0-0-586206,2,PMA160126DU9,FE
2022-04-11 11:57:39-639283.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 11:57:39-639283.Tipo_R:S
2022-04-11 11:57:39-639283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 11:57:39-639283.Server:ACOSRV5 Base:DBSAC7
2022-04-11 11:57:39-639283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 11:57:39-639283.Ticket:350507322040619460251
2022-04-11 11:57:39-639283.Siguiente Folio.MTY-FE-1-2-0-0-586206
2022-04-11 11:57:39-639283.Oficina:MTY,Serie:FE,Factura:227199,FolioCFDI:14102
2022-04-11 11:57:39-639283.Modo Pruebas:False
2022-04-11 11:57:39-639283.Licencia Válida
2022-04-11 11:57:39-639283.cfdiReceptor.Rfc:PMA160126DU9
2022-04-11 11:57:39-639283.Cliente:106072. Email:dorozco@converfin.com. Boleto: 350507322040619460251. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 11:57:39-639283.FormaPago_L:MASTERCARD
2022-04-11 11:57:39-639283.Request.FE227199
2022-04-11 11:57:39-639283.Firmar folio.FE227199
2022-04-11 11:57:39-639283.Timbrar folio.FE227199
2022-04-11 11:57:39-639283.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 11:57:39-639283.cfdiReceptor.Rfc:PMA160126DU9
2022-04-11 11:57:39-639283.cfdiComprobante.Fech:4/11/2022 11:56:16 AM
2022-04-11 11:57:39-639283.cfdiComprobante.Total:900.00
2022-04-11 11:57:39-639283.Folio Generado:FE227199
2022-04-11 11:57:39-639283.Timbre Fiscal:96F63529-DFBA-4AE0-B85C-1384D6123DC8
2022-04-11 11:57:40-770169.Fin Envia Factura.FE227198
2022-04-11 11:57:40-770169.Proceso finalizado. SesionId:770169 Folio Documento:MTY,1-2-0-0-585326,2,IES870531FU5,FE
2022-04-11 11:57:40-770169.-----------------------------------------------------------FIN
2022-04-11 11:57:41-639283.Inicio Envia Factura.FE227199
2022-04-11 11:57:42-639283.Fin Envia Factura.FE227199
2022-04-11 11:57:42-639283.Proceso finalizado. SesionId:639283 Folio Documento:MTY,1-2-0-0-586206,2,PMA160126DU9,FE
2022-04-11 11:57:42-639283.-----------------------------------------------------------FIN
2022-04-11 12:00:19-784711.-----------------------------------------------------------INI
2022-04-11 12:00:19-784711.Proceso Inicializado genera_cfdi.aspx. SesionId:784711 Folio Documento:MTY,1-2-0-0-586791,2,TCO9512187H8,FE
2022-04-11 12:00:19-784711.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:00:19-784711.Tipo_R:S
2022-04-11 12:00:19-784711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:00:19-784711.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:00:19-784711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:00:19-784711.Ticket:270500322040902330048
2022-04-11 12:00:19-784711.Siguiente Folio.MTY-FE-1-2-0-0-586791
2022-04-11 12:00:19-784711.Oficina:MTY,Serie:FE,Factura:227200,FolioCFDI:14103
2022-04-11 12:00:19-784711.Modo Pruebas:False
2022-04-11 12:00:19-784711.Licencia Válida
2022-04-11 12:00:19-784711.cfdiReceptor.Rfc:TCO9512187H8
2022-04-11 12:00:19-784711.Cliente:106074. Email:gastos.amata@gmail.com. Boleto: 270500322040902330048. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 12:00:19-784711.FormaPago_L:MASTERCARD
2022-04-11 12:00:19-784711.Request.FE227200
2022-04-11 12:00:19-784711.Firmar folio.FE227200
2022-04-11 12:00:19-784711.Timbrar folio.FE227200
2022-04-11 12:00:19-784711.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:00:19-784711.cfdiReceptor.Rfc:TCO9512187H8
2022-04-11 12:00:19-784711.cfdiComprobante.Fech:4/11/2022 11:59:42 AM
2022-04-11 12:00:19-784711.cfdiComprobante.Total:500.00
2022-04-11 12:00:20-784711.Folio Generado:FE227200
2022-04-11 12:00:20-784711.Timbre Fiscal:E2ED58F0-FFD5-4353-A0AF-2EA2D00471AA
2022-04-11 12:00:22-784711.Inicio Envia Factura.FE227200
2022-04-11 12:00:23-784711.Fin Envia Factura.FE227200
2022-04-11 12:00:23-784711.Proceso finalizado. SesionId:784711 Folio Documento:MTY,1-2-0-0-586791,2,TCO9512187H8,FE
2022-04-11 12:00:23-784711.-----------------------------------------------------------FIN
2022-04-11 12:05:54-799202.-----------------------------------------------------------INI
2022-04-11 12:05:54-799202.Proceso Inicializado genera_cfdi.aspx. SesionId:799202 Folio Documento:MTY,1-2-0-0-586136,2,MME1205095G0,FE
2022-04-11 12:05:54-799202.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:05:54-799202.Tipo_R:S
2022-04-11 12:05:54-799202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:05:54-799202.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:05:54-799202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:05:54-799202.Ticket:150500422040701110012
2022-04-11 12:05:54-799202.Siguiente Folio.MTY-FE-1-2-0-0-586136
2022-04-11 12:05:54-799202.Oficina:MTY,Serie:FE,Factura:227201,FolioCFDI:14104
2022-04-11 12:05:54-799202.Modo Pruebas:False
2022-04-11 12:05:54-799202.Licencia Válida
2022-04-11 12:05:54-799202.cfdiReceptor.Rfc:MME1205095G0
2022-04-11 12:05:54-799202.Cliente:087977. Email:scastaneda@multimed.com.mx. Boleto: 150500422040701110012. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 12:05:54-799202.FormaPago_L:VISA
2022-04-11 12:05:54-799202.Request.FE227201
2022-04-11 12:05:54-799202.Firmar folio.FE227201
2022-04-11 12:05:54-799202.Timbrar folio.FE227201
2022-04-11 12:05:54-799202.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:05:54-799202.cfdiReceptor.Rfc:MME1205095G0
2022-04-11 12:05:54-799202.cfdiComprobante.Fech:4/11/2022 12:05:22 PM
2022-04-11 12:05:54-799202.cfdiComprobante.Total:600.00
2022-04-11 12:05:55-799202.Folio Generado:FE227201
2022-04-11 12:05:55-799202.Timbre Fiscal:D2638564-0B30-4983-A385-E7DF93444486
2022-04-11 12:05:56-799202.Inicio Envia Factura.FE227201
2022-04-11 12:05:58-799202.Fin Envia Factura.FE227201
2022-04-11 12:05:58-799202.Proceso finalizado. SesionId:799202 Folio Documento:MTY,1-2-0-0-586136,2,MME1205095G0,FE
2022-04-11 12:05:58-799202.-----------------------------------------------------------FIN
2022-04-11 12:14:47-810555.-----------------------------------------------------------INI
2022-04-11 12:14:47-810555.Proceso Inicializado genera_cfdi.aspx. SesionId:810555 Folio Documento:MTY,1-2-0-0-586562,2,MEL920612K56,FE
2022-04-11 12:14:47-810555.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:14:47-810555.Tipo_R:S
2022-04-11 12:14:47-810555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:14:47-810555.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:14:47-810555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:14:47-810555.Ticket:130500122040820090202
2022-04-11 12:14:47-810555.Siguiente Folio.MTY-FE-1-2-0-0-586562
2022-04-11 12:14:47-810555.Oficina:MTY,Serie:FE,Factura:227202,FolioCFDI:14105
2022-04-11 12:14:47-810555.Modo Pruebas:False
2022-04-11 12:14:47-810555.Licencia Válida
2022-04-11 12:14:47-810555.cfdiReceptor.Rfc:MEL920612K56
2022-04-11 12:14:47-810555.Cliente:005946. Email:g_aguilar@melter.com.mx. Boleto: 130500122040820090202. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 12:14:47-810555.FormaPago_L:EFECTIVO
2022-04-11 12:14:47-810555.Request.FE227202
2022-04-11 12:14:47-810555.Firmar folio.FE227202
2022-04-11 12:14:48-810555.Timbrar folio.FE227202
2022-04-11 12:14:48-810555.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:14:48-810555.cfdiReceptor.Rfc:MEL920612K56
2022-04-11 12:14:48-810555.cfdiComprobante.Fech:4/11/2022 12:14:13 PM
2022-04-11 12:14:48-810555.cfdiComprobante.Total:500.00
2022-04-11 12:14:48-810555.Folio Generado:FE227202
2022-04-11 12:14:48-810555.Timbre Fiscal:70D7F57C-567F-4689-BB94-D6AE8D518699
2022-04-11 12:14:50-810555.Inicio Envia Factura.FE227202
2022-04-11 12:14:51-810555.Fin Envia Factura.FE227202
2022-04-11 12:14:51-810555.Proceso finalizado. SesionId:810555 Folio Documento:MTY,1-2-0-0-586562,2,MEL920612K56,FE
2022-04-11 12:14:51-810555.-----------------------------------------------------------FIN
2022-04-11 12:21:31-822019.-----------------------------------------------------------INI
2022-04-11 12:21:31-822019.Proceso Inicializado genera_cfdi.aspx. SesionId:822019 Folio Documento:MTY,1-2-0-0-586543,2,CIM520117TG0,FE
2022-04-11 12:21:31-822019.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:21:31-822019.Tipo_R:S
2022-04-11 12:21:31-822019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:21:31-822019.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:21:31-822019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:21:31-822019.Ticket:020591922040821260218
2022-04-11 12:21:31-822019.Siguiente Folio.MTY-FE-1-2-0-0-586543
2022-04-11 12:21:31-822019.Oficina:MTY,Serie:FE,Factura:227203,FolioCFDI:14106
2022-04-11 12:21:31-822019.Modo Pruebas:False
2022-04-11 12:21:31-822019.Licencia Válida
2022-04-11 12:21:31-822019.cfdiReceptor.Rfc:CIM520117TG0
2022-04-11 12:21:31-822019.Cliente:041105. Email:arodriguezl@vitro.com. Boleto: 020591922040821260218. Total: 750.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 12:21:31-822019.FormaPago_L:AMERICAN EXPRESS
2022-04-11 12:21:31-822019.Request.FE227203
2022-04-11 12:21:31-822019.Firmar folio.FE227203
2022-04-11 12:21:31-822019.Timbrar folio.FE227203
2022-04-11 12:21:31-822019.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:21:31-822019.cfdiReceptor.Rfc:CIM520117TG0
2022-04-11 12:21:31-822019.cfdiComprobante.Fech:4/11/2022 12:21:01 PM
2022-04-11 12:21:31-822019.cfdiComprobante.Total:750.00
2022-04-11 12:21:32-822019.Folio Generado:FE227203
2022-04-11 12:21:32-822019.Timbre Fiscal:23E0B975-C31B-48EB-A3AE-8F2295805B1A
2022-04-11 12:21:33-822019.Inicio Envia Factura.FE227203
2022-04-11 12:21:35-822019.Fin Envia Factura.FE227203
2022-04-11 12:21:35-822019.Proceso finalizado. SesionId:822019 Folio Documento:MTY,1-2-0-0-586543,2,CIM520117TG0,FE
2022-04-11 12:21:35-822019.-----------------------------------------------------------FIN
2022-04-11 12:23:26-833066.-----------------------------------------------------------INI
2022-04-11 12:23:26-833066.Proceso Inicializado genera_cfdi.aspx. SesionId:833066 Folio Documento:MTY,1-2-0-0-586883,2,CRS191216DE0,FE
2022-04-11 12:23:26-833066.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:23:26-833066.Tipo_R:S
2022-04-11 12:23:26-833066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:23:26-833066.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:23:26-833066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:23:26-833066.Ticket:160500222040820030200
2022-04-11 12:23:26-833066.Siguiente Folio.MTY-FE-1-2-0-0-586883
2022-04-11 12:23:26-833066.Oficina:MTY,Serie:FE,Factura:227204,FolioCFDI:14107
2022-04-11 12:23:26-833066.Modo Pruebas:False
2022-04-11 12:23:26-833066.Licencia Válida
2022-04-11 12:23:26-833066.cfdiReceptor.Rfc:CRS191216DE0
2022-04-11 12:23:26-833066.Cliente:106075. Email:santateresa228@gmail.com. Boleto: 160500222040820030200. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 12:23:26-833066.FormaPago_L:VISA
2022-04-11 12:23:26-833066.Request.FE227204
2022-04-11 12:23:26-833066.Firmar folio.FE227204
2022-04-11 12:23:26-833066.Timbrar folio.FE227204
2022-04-11 12:23:26-833066.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:23:26-833066.cfdiReceptor.Rfc:CRS191216DE0
2022-04-11 12:23:26-833066.cfdiComprobante.Fech:4/11/2022 12:23:14 PM
2022-04-11 12:23:26-833066.cfdiComprobante.Total:450.00
2022-04-11 12:23:27-833066.Folio Generado:FE227204
2022-04-11 12:23:27-833066.Timbre Fiscal:75E5BEB3-6528-48AB-A16C-6A25D84E9795
2022-04-11 12:23:28-833066.Inicio Envia Factura.FE227204
2022-04-11 12:23:30-833066.Fin Envia Factura.FE227204
2022-04-11 12:23:30-833066.Proceso finalizado. SesionId:833066 Folio Documento:MTY,1-2-0-0-586883,2,CRS191216DE0,FE
2022-04-11 12:23:30-833066.-----------------------------------------------------------FIN
2022-04-11 12:25:15-844929.-----------------------------------------------------------INI
2022-04-11 12:25:15-844929.Proceso Inicializado genera_cfdi.aspx. SesionId:844929 Folio Documento:MTY,1-2-0-0-585696,2,CAC130412G73,FE
2022-04-11 12:25:15-844929.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:25:15-844929.Tipo_R:S
2022-04-11 12:25:15-844929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:25:15-844929.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:25:15-844929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:25:15-844929.Ticket:020543922040515150217
2022-04-11 12:25:15-844929.Siguiente Folio.MTY-FE-1-2-0-0-585696
2022-04-11 12:25:15-844929.Oficina:MTY,Serie:FE,Factura:227205,FolioCFDI:14108
2022-04-11 12:25:15-844929.Modo Pruebas:False
2022-04-11 12:25:15-844929.Licencia Válida
2022-04-11 12:25:15-844929.cfdiReceptor.Rfc:CAC130412G73
2022-04-11 12:25:15-844929.Cliente:106076. Email:ricardo@cerveceriadecolima.com. Boleto: 020543922040515150217. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 12:25:15-844929.FormaPago_L:MASTERCARD
2022-04-11 12:25:15-844929.Request.FE227205
2022-04-11 12:25:15-844929.Firmar folio.FE227205
2022-04-11 12:25:15-844929.Timbrar folio.FE227205
2022-04-11 12:25:15-844929.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:25:15-844929.cfdiReceptor.Rfc:CAC130412G73
2022-04-11 12:25:15-844929.cfdiComprobante.Fech:4/11/2022 12:24:51 PM
2022-04-11 12:25:15-844929.cfdiComprobante.Total:600.00
2022-04-11 12:25:16-844929.Folio Generado:FE227205
2022-04-11 12:25:16-844929.Timbre Fiscal:D4BA4527-5684-4D96-9BBF-8313E3E04FCC
2022-04-11 12:25:17-844929.Inicio Envia Factura.FE227205
2022-04-11 12:25:19-844929.Fin Envia Factura.FE227205
2022-04-11 12:25:19-844929.Proceso finalizado. SesionId:844929 Folio Documento:MTY,1-2-0-0-585696,2,CAC130412G73,FE
2022-04-11 12:25:19-844929.-----------------------------------------------------------FIN
2022-04-11 12:33:10-856433.-----------------------------------------------------------INI
2022-04-11 12:33:10-856433.Proceso Inicializado genera_cfdi.aspx. SesionId:856433 Folio Documento:MTY,1-2-0-0-586801,2,ABI080430J13,FE
2022-04-11 12:33:10-856433.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:33:10-856433.Tipo_R:S
2022-04-11 12:33:10-856433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:33:10-856433.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:33:10-856433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:33:10-856433.Ticket:260500222040913530133
2022-04-11 12:33:10-856433.Siguiente Folio.MTY-FE-1-2-0-0-586801
2022-04-11 12:33:10-856433.Oficina:MTY,Serie:FE,Factura:227206,FolioCFDI:14109
2022-04-11 12:33:10-856433.Modo Pruebas:False
2022-04-11 12:33:10-856433.Licencia Válida
2022-04-11 12:33:10-856433.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 12:33:10-856433.Cliente:103039. Email:luis.vargas@cemix.com. Boleto: 260500222040913530133. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 12:33:10-856433.FormaPago_L:MASTERCARD
2022-04-11 12:33:10-856433.Request.FE227206
2022-04-11 12:33:10-856433.Firmar folio.FE227206
2022-04-11 12:33:10-856433.Timbrar folio.FE227206
2022-04-11 12:33:10-856433.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:33:10-856433.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 12:33:10-856433.cfdiComprobante.Fech:4/11/2022 12:33:01 PM
2022-04-11 12:33:10-856433.cfdiComprobante.Total:450.00
2022-04-11 12:33:11-856433.Folio Generado:FE227206
2022-04-11 12:33:11-856433.Timbre Fiscal:A25C331E-4C36-44BD-8292-D91C6FC4D525
2022-04-11 12:33:12-856433.Inicio Envia Factura.FE227206
2022-04-11 12:33:14-856433.Fin Envia Factura.FE227206
2022-04-11 12:33:14-856433.Proceso finalizado. SesionId:856433 Folio Documento:MTY,1-2-0-0-586801,2,ABI080430J13,FE
2022-04-11 12:33:14-856433.-----------------------------------------------------------FIN
2022-04-11 12:34:53-856433.-----------------------------------------------------------INI
2022-04-11 12:34:53-856433.Proceso Inicializado genera_cfdi.aspx. SesionId:856433 Folio Documento:MTY,1-2-0-0-586801,2,ABI080430J13,FE
2022-04-11 12:34:53-856433.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:34:53-856433.Tipo_R:S
2022-04-11 12:34:53-856433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:34:53-856433.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:34:53-856433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:34:53-856433.Ticket:260500222040913530133
2022-04-11 12:34:53-856433.Oficina:MTY,Serie:FE,Factura:227206,FolioCFDI:14110
2022-04-11 12:34:53-856433.Modo Pruebas:False
2022-04-11 12:34:53-856433.Licencia Válida
2022-04-11 12:34:53-856433.cfdiReceptor.Rfc:ABI080430J13
2022-04-11 12:34:53-856433.Cliente:103039. Email:luis.vargas@cemix.com. Boleto: 260500222040913530133. Total: 450,00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 12:34:53-856433.FormaPago_L:MASTERCARD
2022-04-11 12:34:53-856433.Folio existente.FE227206
2022-04-11 12:34:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-11 12:34:53-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-11 12:34:53-856433.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-11 12:34:53-856433.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-11 12:47:16-869971.-----------------------------------------------------------INI
2022-04-11 12:47:16-869971.Proceso Inicializado genera_cfdi.aspx. SesionId:869971 Folio Documento:MTY,1-2-0-0-586774,2,M_AMP_I0206111A3,FE
2022-04-11 12:47:16-869971.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:47:16-869971.Tipo_R:S
2022-04-11 12:47:16-869971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:47:16-869971.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:47:16-869971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:47:16-869971.Ticket:190500522041013500090
2022-04-11 12:47:16-869971.Siguiente Folio.MTY-FE-1-2-0-0-586774
2022-04-11 12:47:16-869971.Oficina:MTY,Serie:FE,Factura:227207,FolioCFDI:14110
2022-04-11 12:47:16-869971.Modo Pruebas:False
2022-04-11 12:47:16-869971.Licencia Válida
2022-04-11 12:47:16-869971.cfdiReceptor.Rfc:M&I0206111A3
2022-04-11 12:47:16-869971.Cliente:106077. Email:karla_echartea@mckinsey.com. Boleto: 190500522041013500090. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 12:47:16-869971.FormaPago_L:MASTERCARD
2022-04-11 12:47:16-869971.Request.FE227207
2022-04-11 12:47:16-869971.Firmar folio.FE227207
2022-04-11 12:47:16-869971.Timbrar folio.FE227207
2022-04-11 12:47:16-869971.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:47:16-869971.cfdiReceptor.Rfc:M&I0206111A3
2022-04-11 12:47:16-869971.cfdiComprobante.Fech:4/11/2022 12:46:48 PM
2022-04-11 12:47:16-869971.cfdiComprobante.Total:700.00
2022-04-11 12:47:17-869971.Folio Generado:FE227207
2022-04-11 12:47:17-869971.Timbre Fiscal:52465641-80F6-452A-91AC-FC9A76EAD8BD
2022-04-11 12:47:19-869971.Inicio Envia Factura.FE227207
2022-04-11 12:47:20-869971.Fin Envia Factura.FE227207
2022-04-11 12:47:20-869971.Proceso finalizado. SesionId:869971 Folio Documento:MTY,1-2-0-0-586774,2,M_AMP_I0206111A3,FE
2022-04-11 12:47:20-869971.-----------------------------------------------------------FIN
2022-04-11 12:49:53-875074.-----------------------------------------------------------INI
2022-04-11 12:49:53-875074.Proceso Inicializado genera_cfdi.aspx. SesionId:875074 Folio Documento:MTY,1-2-0-0-586335,2,OEM980506C4A,FE
2022-04-11 12:49:53-875074.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:49:53-875074.Tipo_R:S
2022-04-11 12:49:53-875074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:49:53-875074.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:49:53-875074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:49:53-875074.Ticket:190500222040715020147
2022-04-11 12:49:53-875074.Siguiente Folio.MTY-FE-1-2-0-0-586335
2022-04-11 12:49:53-875074.Oficina:MTY,Serie:FE,Factura:227208,FolioCFDI:14111
2022-04-11 12:49:53-875074.Modo Pruebas:False
2022-04-11 12:49:53-875074.Licencia Válida
2022-04-11 12:49:53-875074.cfdiReceptor.Rfc:OEM980506C4A
2022-04-11 12:49:53-875074.Cliente:106078. Email:miryam.garcia@omron.com. Boleto: 190500222040715020147. Total: 400.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 12:49:53-875074.FormaPago_L:VISA
2022-04-11 12:49:53-875074.Request.FE227208
2022-04-11 12:49:53-875074.Firmar folio.FE227208
2022-04-11 12:49:53-875074.Timbrar folio.FE227208
2022-04-11 12:49:53-875074.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:49:53-875074.cfdiReceptor.Rfc:OEM980506C4A
2022-04-11 12:49:53-875074.cfdiComprobante.Fech:4/11/2022 12:49:33 PM
2022-04-11 12:49:53-875074.cfdiComprobante.Total:400.00
2022-04-11 12:49:54-875074.Folio Generado:FE227208
2022-04-11 12:49:54-875074.Timbre Fiscal:CD70D2F9-B653-4A64-80D9-6B1B4088BF1B
2022-04-11 12:49:56-875074.Inicio Envia Factura.FE227208
2022-04-11 12:49:57-875074.Fin Envia Factura.FE227208
2022-04-11 12:49:57-875074.Proceso finalizado. SesionId:875074 Folio Documento:MTY,1-2-0-0-586335,2,OEM980506C4A,FE
2022-04-11 12:49:57-875074.-----------------------------------------------------------FIN
2022-04-11 12:53:16-894618.-----------------------------------------------------------INI
2022-04-11 12:53:16-894618.Proceso Inicializado genera_cfdi.aspx. SesionId:894618 Folio Documento:MTY,1-2-0-0-585726,2,LLI821221D72,FE
2022-04-11 12:53:16-894618.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:53:16-894618.Tipo_R:S
2022-04-11 12:53:16-894618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:53:16-894618.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:53:16-894618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:53:16-894618.Ticket:020543922040600560016
2022-04-11 12:53:16-894618.Siguiente Folio.MTY-FE-1-2-0-0-585726
2022-04-11 12:53:16-894618.Oficina:MTY,Serie:FE,Factura:227209,FolioCFDI:14112
2022-04-11 12:53:16-894618.Modo Pruebas:False
2022-04-11 12:53:16-894618.Licencia Válida
2022-04-11 12:53:16-894618.cfdiReceptor.Rfc:LLI821221D72
2022-04-11 12:53:16-894618.Cliente:106079. Email:lizbeth.sanabria@licon.com.mx. Boleto: 020543922040600560016. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 12:53:16-894618.FormaPago_L:MASTERCARD
2022-04-11 12:53:16-894618.Request.FE227209
2022-04-11 12:53:16-894618.Firmar folio.FE227209
2022-04-11 12:53:16-894618.Timbrar folio.FE227209
2022-04-11 12:53:16-894618.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:53:16-894618.cfdiReceptor.Rfc:LLI821221D72
2022-04-11 12:53:16-894618.cfdiComprobante.Fech:4/11/2022 12:52:10 PM
2022-04-11 12:53:16-894618.cfdiComprobante.Total:900.00
2022-04-11 12:53:17-894618.Folio Generado:FE227209
2022-04-11 12:53:17-894618.Timbre Fiscal:9BC6B64A-38E9-4CF8-9CFF-1A3126FBFA64
2022-04-11 12:53:19-894618.Inicio Envia Factura.FE227209
2022-04-11 12:53:20-894618.Fin Envia Factura.FE227209
2022-04-11 12:53:20-894618.Proceso finalizado. SesionId:894618 Folio Documento:MTY,1-2-0-0-585726,2,LLI821221D72,FE
2022-04-11 12:53:20-894618.-----------------------------------------------------------FIN
2022-04-11 12:57:46-914460.-----------------------------------------------------------INI
2022-04-11 12:57:46-914460.Proceso Inicializado genera_cfdi.aspx. SesionId:914460 Folio Documento:MTY,1-1-2-6530-111143,2,IIA610801R65,FE
2022-04-11 12:57:46-914460.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:57:46-914460.Tipo_R:S
2022-04-11 12:57:46-914460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:57:46-914460.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:57:46-914460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:57:46-914460.Ticket:011111143
2022-04-11 12:57:46-914460.Siguiente Folio.MTY-FE-1-1-2-6530-111143
2022-04-11 12:57:46-914460.Oficina:MTY,Serie:FE,Factura:227210,FolioCFDI:14113
2022-04-11 12:57:46-914460.Modo Pruebas:False
2022-04-11 12:57:46-914460.Licencia Válida
2022-04-11 12:57:46-914460.cfdiReceptor.Rfc:IIA610801R65
2022-04-11 12:57:46-914460.Cliente:106080. Email:ing.alarcon.az@gmail.com. Boleto: 011111143. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 12:57:46-914460.FormaPago_L:EFECTIVO
2022-04-11 12:57:46-914460.Request.FE227210
2022-04-11 12:57:46-914460.Firmar folio.FE227210
2022-04-11 12:57:46-914460.Timbrar folio.FE227210
2022-04-11 12:57:46-914460.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:57:46-914460.cfdiReceptor.Rfc:IIA610801R65
2022-04-11 12:57:46-914460.cfdiComprobante.Fech:4/11/2022 12:57:28 PM
2022-04-11 12:57:46-914460.cfdiComprobante.Total:370.00
2022-04-11 12:57:47-914460.Folio Generado:FE227210
2022-04-11 12:57:47-914460.Timbre Fiscal:3F5F1FEC-14E0-43CF-8978-D06E0C6D0C05
2022-04-11 12:57:49-914460.Inicio Envia Factura.FE227210
2022-04-11 12:57:50-914460.Fin Envia Factura.FE227210
2022-04-11 12:57:50-914460.Proceso finalizado. SesionId:914460 Folio Documento:MTY,1-1-2-6530-111143,2,IIA610801R65,FE
2022-04-11 12:57:50-914460.-----------------------------------------------------------FIN
2022-04-11 12:58:04-926877.-----------------------------------------------------------INI
2022-04-11 12:58:04-926877.Proceso Inicializado genera_cfdi.aspx. SesionId:926877 Folio Documento:MTY,1-2-0-0-586977,2,OCO031118GB2,FE
2022-04-11 12:58:04-926877.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:58:04-926877.Tipo_R:S
2022-04-11 12:58:04-926877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:58:04-926877.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:58:04-926877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:58:04-926877.Ticket:330500522040816320155
2022-04-11 12:58:04-926877.Siguiente Folio.MTY-FE-1-2-0-0-586977
2022-04-11 12:58:04-926877.Oficina:MTY,Serie:FE,Factura:227211,FolioCFDI:14114
2022-04-11 12:58:04-926877.Modo Pruebas:False
2022-04-11 12:58:04-926877.Licencia Válida
2022-04-11 12:58:04-926877.cfdiReceptor.Rfc:OCO031118GB2
2022-04-11 12:58:04-926877.Cliente:005251. Email:abosque@orsan.com.mx. Boleto: 330500522040816320155. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 12:58:04-926877.FormaPago_L:VISA
2022-04-11 12:58:04-926877.Request.FE227211
2022-04-11 12:58:05-926877.Firmar folio.FE227211
2022-04-11 12:58:05-926877.Timbrar folio.FE227211
2022-04-11 12:58:05-926877.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:58:05-926877.cfdiReceptor.Rfc:OCO031118GB2
2022-04-11 12:58:05-926877.cfdiComprobante.Fech:4/11/2022 12:57:21 PM
2022-04-11 12:58:05-926877.cfdiComprobante.Total:700.00
2022-04-11 12:58:05-926877.Folio Generado:FE227211
2022-04-11 12:58:05-926877.Timbre Fiscal:A651C029-A910-4E29-8211-88C9BFE0A11D
2022-04-11 12:58:07-926877.Inicio Envia Factura.FE227211
2022-04-11 12:58:08-926877.Fin Envia Factura.FE227211
2022-04-11 12:58:08-926877.Proceso finalizado. SesionId:926877 Folio Documento:MTY,1-2-0-0-586977,2,OCO031118GB2,FE
2022-04-11 12:58:08-926877.-----------------------------------------------------------FIN
2022-04-11 12:58:12-914460.-----------------------------------------------------------INI
2022-04-11 12:58:12-914460.Proceso Inicializado genera_cfdi.aspx. SesionId:914460 Folio Documento:MTY,1-1-2-6530-111143,2,IIA610801R65,FE
2022-04-11 12:58:12-914460.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:58:12-914460.Tipo_R:S
2022-04-11 12:58:12-914460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:58:12-914460.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:58:12-914460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:58:12-914460.Ticket:011111143
2022-04-11 12:58:12-914460.Oficina:MTY,Serie:FE,Factura:227210,FolioCFDI:14115
2022-04-11 12:58:12-914460.Modo Pruebas:False
2022-04-11 12:58:12-914460.Licencia Válida
2022-04-11 12:58:12-914460.cfdiReceptor.Rfc:IIA610801R65
2022-04-11 12:58:12-914460.Cliente:106080. Email:ing.alarcon.az@gmail.com. Boleto: 011111143. Total: 370,00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 12:58:12-914460.FormaPago_L:EFECTIVO
2022-04-11 12:58:12-914460.Folio existente.FE227210
2022-04-11 12:58:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-11 12:58:12-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-11 12:58:12-914460.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-11 12:58:12-914460.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-11 12:59:13-933689.-----------------------------------------------------------INI
2022-04-11 12:59:13-933689.Proceso Inicializado genera_cfdi.aspx. SesionId:933689 Folio Documento:MTY,1-2-0-0-587089,2,AME150729KB8,FE
2022-04-11 12:59:13-933689.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 12:59:13-933689.Tipo_R:S
2022-04-11 12:59:13-933689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 12:59:13-933689.Server:ACOSRV5 Base:DBSAC7
2022-04-11 12:59:13-933689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 12:59:13-933689.Ticket:350500322040916200157
2022-04-11 12:59:13-933689.Siguiente Folio.MTY-FE-1-2-0-0-587089
2022-04-11 12:59:13-933689.Oficina:MTY,Serie:FE,Factura:227212,FolioCFDI:14115
2022-04-11 12:59:13-933689.Modo Pruebas:False
2022-04-11 12:59:13-933689.Licencia Válida
2022-04-11 12:59:13-933689.cfdiReceptor.Rfc:AME150729KB8
2022-04-11 12:59:13-933689.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 350500322040916200157. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 12:59:13-933689.FormaPago_L:MASTERCARD
2022-04-11 12:59:13-933689.Request.FE227212
2022-04-11 12:59:13-933689.Firmar folio.FE227212
2022-04-11 12:59:13-933689.Timbrar folio.FE227212
2022-04-11 12:59:13-933689.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 12:59:13-933689.cfdiReceptor.Rfc:AME150729KB8
2022-04-11 12:59:13-933689.cfdiComprobante.Fech:4/11/2022 12:59:07 PM
2022-04-11 12:59:13-933689.cfdiComprobante.Total:500.00
2022-04-11 12:59:13-933689.Folio Generado:FE227212
2022-04-11 12:59:13-933689.Timbre Fiscal:E4B77481-C44B-4017-93DF-3D16440331D5
2022-04-11 12:59:15-933689.Inicio Envia Factura.FE227212
2022-04-11 12:59:16-933689.Fin Envia Factura.FE227212
2022-04-11 12:59:16-933689.Proceso finalizado. SesionId:933689 Folio Documento:MTY,1-2-0-0-587089,2,AME150729KB8,FE
2022-04-11 12:59:16-933689.-----------------------------------------------------------FIN
2022-04-11 13:04:50-946304.-----------------------------------------------------------INI
2022-04-11 13:04:50-946304.Proceso Inicializado genera_cfdi.aspx. SesionId:946304 Folio Documento:MTY,1-2-0-0-586158,2,IEA0105079I9,FE
2022-04-11 13:04:50-946304.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:04:50-946304.Tipo_R:S
2022-04-11 13:04:50-946304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:04:50-946304.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:04:50-946304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:04:50-946304.Ticket:320500322040619380247
2022-04-11 13:04:50-946304.Siguiente Folio.MTY-FE-1-2-0-0-586158
2022-04-11 13:04:50-946304.Oficina:MTY,Serie:FE,Factura:227213,FolioCFDI:14116
2022-04-11 13:04:50-946304.Modo Pruebas:False
2022-04-11 13:04:50-946304.Licencia Válida
2022-04-11 13:04:50-946304.cfdiReceptor.Rfc:IEA0105079I9
2022-04-11 13:04:50-946304.Cliente:087002. Email:cmadera@iberdrola.com. Boleto: 320500322040619380247. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 13:04:50-946304.FormaPago_L:MASTERCARD
2022-04-11 13:04:50-946304.Request.FE227213
2022-04-11 13:04:50-946304.Firmar folio.FE227213
2022-04-11 13:04:50-946304.Timbrar folio.FE227213
2022-04-11 13:04:50-946304.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:04:50-946304.cfdiReceptor.Rfc:IEA0105079I9
2022-04-11 13:04:50-946304.cfdiComprobante.Fech:4/11/2022 1:04:42 PM
2022-04-11 13:04:50-946304.cfdiComprobante.Total:500.00
2022-04-11 13:04:51-946304.Folio Generado:FE227213
2022-04-11 13:04:51-946304.Timbre Fiscal:11EB369D-6E43-4BDF-8EE5-971EDC56F9CD
2022-04-11 13:04:52-946304.Inicio Envia Factura.FE227213
2022-04-11 13:04:54-946304.Fin Envia Factura.FE227213
2022-04-11 13:04:54-946304.Proceso finalizado. SesionId:946304 Folio Documento:MTY,1-2-0-0-586158,2,IEA0105079I9,FE
2022-04-11 13:04:54-946304.-----------------------------------------------------------FIN
2022-04-11 13:13:46-953282.-----------------------------------------------------------INI
2022-04-11 13:13:46-953282.Proceso Inicializado genera_cfdi.aspx. SesionId:953282 Folio Documento:MTY,1-2-0-0-586216,2,GAC131024B93,FE
2022-04-11 13:13:46-953282.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:13:46-953282.Tipo_R:S
2022-04-11 13:13:46-953282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:13:46-953282.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:13:46-953282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:13:46-953282.Ticket:340500522040623400313
2022-04-11 13:13:46-953282.Siguiente Folio.MTY-FE-1-2-0-0-586216
2022-04-11 13:13:46-953282.Oficina:MTY,Serie:FE,Factura:227214,FolioCFDI:14117
2022-04-11 13:13:46-953282.Modo Pruebas:False
2022-04-11 13:13:46-953282.Licencia Válida
2022-04-11 13:13:46-953282.cfdiReceptor.Rfc:GAC131024B93
2022-04-11 13:13:46-953282.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 340500522040623400313. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 13:13:46-953282.FormaPago_L:EFECTIVO
2022-04-11 13:13:46-953282.Request.FE227214
2022-04-11 13:13:46-953282.Firmar folio.FE227214
2022-04-11 13:13:46-953282.Timbrar folio.FE227214
2022-04-11 13:13:46-953282.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:13:46-953282.cfdiReceptor.Rfc:GAC131024B93
2022-04-11 13:13:46-953282.cfdiComprobante.Fech:4/11/2022 1:13:35 PM
2022-04-11 13:13:46-953282.cfdiComprobante.Total:700.00
2022-04-11 13:13:47-953282.Folio Generado:FE227214
2022-04-11 13:13:47-953282.Timbre Fiscal:63B2C507-4DFD-42F1-A37E-ACFBE799026E
2022-04-11 13:13:48-953282.Inicio Envia Factura.FE227214
2022-04-11 13:13:50-953282.Fin Envia Factura.FE227214
2022-04-11 13:13:50-953282.Proceso finalizado. SesionId:953282 Folio Documento:MTY,1-2-0-0-586216,2,GAC131024B93,FE
2022-04-11 13:13:50-953282.-----------------------------------------------------------FIN
2022-04-11 13:16:22-965696.-----------------------------------------------------------INI
2022-04-11 13:16:22-965696.Proceso Inicializado genera_cfdi.aspx. SesionId:965696 Folio Documento:MTY,1-1-2-6530-111144,2,GAC131024B93,FE
2022-04-11 13:16:22-965696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:16:22-965696.Tipo_R:S
2022-04-11 13:16:22-965696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:16:22-965696.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:16:22-965696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:16:22-965696.Ticket:011111144
2022-04-11 13:16:22-965696.Siguiente Folio.MTY-FE-1-1-2-6530-111144
2022-04-11 13:16:22-965696.Oficina:MTY,Serie:FE,Factura:227215,FolioCFDI:14118
2022-04-11 13:16:22-965696.Modo Pruebas:False
2022-04-11 13:16:22-965696.Licencia Válida
2022-04-11 13:16:22-965696.cfdiReceptor.Rfc:GAC131024B93
2022-04-11 13:16:22-965696.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011111144. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 13:16:22-965696.FormaPago_L:EFECTIVO
2022-04-11 13:16:22-965696.Request.FE227215
2022-04-11 13:16:22-965696.Firmar folio.FE227215
2022-04-11 13:16:22-965696.Timbrar folio.FE227215
2022-04-11 13:16:22-965696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:16:22-965696.cfdiReceptor.Rfc:GAC131024B93
2022-04-11 13:16:22-965696.cfdiComprobante.Fech:4/11/2022 1:16:13 PM
2022-04-11 13:16:22-965696.cfdiComprobante.Total:450.00
2022-04-11 13:16:23-965696.Folio Generado:FE227215
2022-04-11 13:16:23-965696.Timbre Fiscal:86CD1F39-608A-43F9-8870-CAADF9996032
2022-04-11 13:16:24-965696.Inicio Envia Factura.FE227215
2022-04-11 13:16:26-965696.Fin Envia Factura.FE227215
2022-04-11 13:16:26-965696.Proceso finalizado. SesionId:965696 Folio Documento:MTY,1-1-2-6530-111144,2,GAC131024B93,FE
2022-04-11 13:16:26-965696.-----------------------------------------------------------FIN
2022-04-11 13:23:48-999565.-----------------------------------------------------------INI
2022-04-11 13:23:48-999565.Proceso Inicializado genera_cfdi.aspx. SesionId:999565 Folio Documento:MTY,1-1-2-6503-110619,2,JDS171005A79,FE
2022-04-11 13:23:48-999565.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:23:48-999565.Tipo_R:S
2022-04-11 13:23:48-999565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:23:48-999565.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:23:48-999565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:23:48-999565.Ticket:011110619
2022-04-11 13:23:48-999565.Siguiente Folio.MTY-FE-1-1-2-6503-110619
2022-04-11 13:23:48-999565.Oficina:MTY,Serie:FE,Factura:227216,FolioCFDI:14119
2022-04-11 13:23:48-999565.Modo Pruebas:False
2022-04-11 13:23:48-999565.Licencia Válida
2022-04-11 13:23:48-999565.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 13:23:48-999565.Cliente:100483. Email:villalobosluisg@johndeere.com. Boleto: 011110619. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-11 13:23:48-999565.FormaPago_L:MASTERCARD CREDITO
2022-04-11 13:23:48-999565.Request.FE227216
2022-04-11 13:23:48-999565.Firmar folio.FE227216
2022-04-11 13:23:48-999565.Timbrar folio.FE227216
2022-04-11 13:23:48-999565.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:23:48-999565.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 13:23:48-999565.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 13:23:48-999565.cfdiComprobante.Total:450.00
2022-04-11 13:23:49-999565.Folio Generado:FE227216
2022-04-11 13:23:49-999565.Timbre Fiscal:62952DB2-2656-4E9E-94B7-1E3CB733F267
2022-04-11 13:23:50-999565.Inicio Envia Factura.FE227216
2022-04-11 13:23:52-999565.Fin Envia Factura.FE227216
2022-04-11 13:23:52-999565.Proceso finalizado. SesionId:999565 Folio Documento:MTY,1-1-2-6503-110619,2,JDS171005A79,FE
2022-04-11 13:23:52-999565.-----------------------------------------------------------FIN
2022-04-11 13:23:54-982738.-----------------------------------------------------------INI
2022-04-11 13:23:54-982738.Proceso Inicializado genera_cfdi.aspx. SesionId:982738 Folio Documento:MTY,1-2-0-0-586821,2,PIR2007208A8,FE
2022-04-11 13:23:54-982738.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:23:54-982738.Tipo_R:S
2022-04-11 13:23:54-982738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:23:54-982738.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:23:54-982738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:23:54-982738.Ticket:230500422040815130137
2022-04-11 13:23:54-982738.Siguiente Folio.MTY-FE-1-2-0-0-586821
2022-04-11 13:23:54-982738.Oficina:MTY,Serie:FE,Factura:227217,FolioCFDI:14120
2022-04-11 13:23:54-982738.Modo Pruebas:False
2022-04-11 13:23:54-982738.Licencia Válida
2022-04-11 13:23:54-982738.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:23:54-982738.Cliente:106081. Email:julio.saucedo@prosperityindustrial.com. Boleto: 230500422040815130137. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 13:23:54-982738.FormaPago_L:VISA
2022-04-11 13:23:54-982738.Request.FE227217
2022-04-11 13:23:54-982738.Firmar folio.FE227217
2022-04-11 13:23:54-982738.Timbrar folio.FE227217
2022-04-11 13:23:54-982738.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:23:54-982738.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:23:54-982738.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 13:23:54-982738.cfdiComprobante.Total:600.00
2022-04-11 13:23:55-982738.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2081162
 RequestDateTime:4/11/2022 1:23:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fe072a29-fe9f-472d-806a-1458b14744ef
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIR2007208A8' no se encuentra en la lista lRFC con fecha '2022-04-11'}
2022-04-11 13:23:55-982738.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-11 13:24:41-976390.-----------------------------------------------------------INI
2022-04-11 13:24:41-976390.Proceso Inicializado genera_cfdi.aspx. SesionId:976390 Folio Documento:MTY,1-2-0-0-587000,2,CSA1208308L1,FE
2022-04-11 13:24:41-976390.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:24:41-976390.Tipo_R:S
2022-04-11 13:24:41-976390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:24:41-976390.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:24:41-976390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:24:41-976390.Ticket:330500522040909360098
2022-04-11 13:24:41-976390.Siguiente Folio.MTY-FE-1-2-0-0-587000
2022-04-11 13:24:41-976390.Oficina:MTY,Serie:FE,Factura:227218,FolioCFDI:14120
2022-04-11 13:24:41-976390.Modo Pruebas:False
2022-04-11 13:24:41-976390.Licencia Válida
2022-04-11 13:24:41-976390.cfdiReceptor.Rfc:CSA1208308L1
2022-04-11 13:24:41-976390.Cliente:106082. Email:edominguez@tornadobus.com. Boleto: 330500522040909360098. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 13:24:41-976390.FormaPago_L:VISA
2022-04-11 13:24:41-976390.Request.FE227218
2022-04-11 13:24:41-976390.Firmar folio.FE227218
2022-04-11 13:24:41-976390.Timbrar folio.FE227218
2022-04-11 13:24:41-976390.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:24:41-976390.cfdiReceptor.Rfc:CSA1208308L1
2022-04-11 13:24:41-976390.cfdiComprobante.Fech:4/11/2022 1:24:22 PM
2022-04-11 13:24:41-976390.cfdiComprobante.Total:700.00
2022-04-11 13:24:41-976390.Folio Generado:FE227218
2022-04-11 13:24:41-976390.Timbre Fiscal:478526BD-38AF-4C31-BCAD-8820410C92A1
2022-04-11 13:24:43-976390.Inicio Envia Factura.FE227218
2022-04-11 13:24:44-976390.Fin Envia Factura.FE227218
2022-04-11 13:24:44-976390.Proceso finalizado. SesionId:976390 Folio Documento:MTY,1-2-0-0-587000,2,CSA1208308L1,FE
2022-04-11 13:24:44-976390.-----------------------------------------------------------FIN
2022-04-11 13:25:18-1000732.-----------------------------------------------------------INI
2022-04-11 13:25:18-1000732.Proceso Inicializado genera_cfdi.aspx. SesionId:1000732 Folio Documento:MTY,1-1-2-6503-110620,2,JDS171005A79,FE
2022-04-11 13:25:18-1000732.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:25:18-1000732.Tipo_R:S
2022-04-11 13:25:18-1000732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:25:18-1000732.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:25:18-1000732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:25:18-1000732.Ticket:011110620
2022-04-11 13:25:18-1000732.Siguiente Folio.MTY-FE-1-1-2-6503-110620
2022-04-11 13:25:19-1000732.Oficina:MTY,Serie:FE,Factura:227219,FolioCFDI:14121
2022-04-11 13:25:19-1000732.Modo Pruebas:False
2022-04-11 13:25:19-1000732.Licencia Válida
2022-04-11 13:25:19-1000732.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 13:25:19-1000732.Cliente:100483. Email:villalobosluisg@johndeere.com. Boleto: 011110620. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-11 13:25:19-1000732.FormaPago_L:MASTERCARD CREDITO
2022-04-11 13:25:19-1000732.Request.FE227219
2022-04-11 13:25:19-1000732.Firmar folio.FE227219
2022-04-11 13:25:19-1000732.Timbrar folio.FE227219
2022-04-11 13:25:19-1000732.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:25:19-1000732.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 13:25:19-1000732.cfdiComprobante.Fech:4/11/2022 1:25:16 PM
2022-04-11 13:25:19-1000732.cfdiComprobante.Total:450.00
2022-04-11 13:25:19-1000732.Folio Generado:FE227219
2022-04-11 13:25:19-1000732.Timbre Fiscal:4812B518-7E2E-4C5A-803C-73FF3B137385
2022-04-11 13:25:20-1000732.Inicio Envia Factura.FE227219
2022-04-11 13:25:22-1000732.Fin Envia Factura.FE227219
2022-04-11 13:25:22-1000732.Proceso finalizado. SesionId:1000732 Folio Documento:MTY,1-1-2-6503-110620,2,JDS171005A79,FE
2022-04-11 13:25:22-1000732.-----------------------------------------------------------FIN
2022-04-11 13:25:29-982738.-----------------------------------------------------------INI
2022-04-11 13:25:29-982738.Proceso Inicializado genera_cfdi.aspx. SesionId:982738 Folio Documento:MTY,1-2-0-0-586821,2,PIR2007208A8,FE
2022-04-11 13:25:29-982738.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:25:29-982738.Tipo_R:S
2022-04-11 13:25:29-982738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:25:29-982738.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:25:29-982738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:25:29-982738.Ticket:230500422040815130137
2022-04-11 13:25:29-982738.Oficina:MTY,Serie:FE,Factura:227217,FolioCFDI:14122
2022-04-11 13:25:29-982738.Modo Pruebas:False
2022-04-11 13:25:29-982738.Licencia Válida
2022-04-11 13:25:29-982738.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:25:29-982738.Cliente:106081. Email:julio.saucedo@prosperityindustrial.com. Boleto: 230500422040815130137. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 13:25:29-982738.FormaPago_L:VISA
2022-04-11 13:25:29-982738.Request.FE227217
2022-04-11 13:25:29-982738.Firmar folio.FE227217
2022-04-11 13:25:29-982738.Timbrar folio.FE227217
2022-04-11 13:25:29-982738.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:25:29-982738.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:25:29-982738.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 13:25:29-982738.cfdiComprobante.Total:600.00
2022-04-11 13:25:30-982738.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2081495
 RequestDateTime:4/11/2022 1:25:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:67b5993a-90b5-4ba5-a97d-c6b02f26e869
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIR2007208A8' no se encuentra en la lista lRFC con fecha '2022-04-11'}
2022-04-11 13:25:30-982738.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-11 13:26:50-1017191.-----------------------------------------------------------INI
2022-04-11 13:26:50-1017191.Proceso Inicializado genera_cfdi.aspx. SesionId:1017191 Folio Documento:MTY,1-2-0-0-585481,2,SCC960110PD6,FE
2022-04-11 13:26:50-1017191.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:26:50-1017191.Tipo_R:S
2022-04-11 13:26:50-1017191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:26:50-1017191.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:26:50-1017191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:26:50-1017191.Ticket:020543922040507360099
2022-04-11 13:26:50-1017191.Siguiente Folio.MTY-FE-1-2-0-0-585481
2022-04-11 13:26:50-1017191.Oficina:MTY,Serie:FE,Factura:227220,FolioCFDI:14122
2022-04-11 13:26:50-1017191.Modo Pruebas:False
2022-04-11 13:26:50-1017191.Licencia Válida
2022-04-11 13:26:50-1017191.cfdiReceptor.Rfc:SCC960110PD6
2022-04-11 13:26:50-1017191.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 020543922040507360099. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 13:26:50-1017191.FormaPago_L:VISA
2022-04-11 13:26:50-1017191.Request.FE227220
2022-04-11 13:26:50-1017191.Firmar folio.FE227220
2022-04-11 13:26:50-1017191.Timbrar folio.FE227220
2022-04-11 13:26:50-1017191.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:26:50-1017191.cfdiReceptor.Rfc:SCC960110PD6
2022-04-11 13:26:50-1017191.cfdiComprobante.Fech:4/11/2022 1:26:31 PM
2022-04-11 13:26:50-1017191.cfdiComprobante.Total:370.00
2022-04-11 13:26:50-1017191.Folio Generado:FE227220
2022-04-11 13:26:50-1017191.Timbre Fiscal:7A4CA3E5-6C97-4823-B621-1E651B8521F6
2022-04-11 13:26:52-1017191.Inicio Envia Factura.FE227220
2022-04-11 13:26:53-1017191.Fin Envia Factura.FE227220
2022-04-11 13:26:53-1017191.Proceso finalizado. SesionId:1017191 Folio Documento:MTY,1-2-0-0-585481,2,SCC960110PD6,FE
2022-04-11 13:26:53-1017191.-----------------------------------------------------------FIN
2022-04-11 13:27:12-1026843.-----------------------------------------------------------INI
2022-04-11 13:27:12-1026843.Proceso Inicializado genera_cfdi.aspx. SesionId:1026843 Folio Documento:MTY,1-2-0-0-586821,2,PIR2007208A8,FE
2022-04-11 13:27:12-1026843.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:27:12-1026843.Tipo_R:S
2022-04-11 13:27:12-1026843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:27:12-1026843.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:27:12-1026843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:27:12-1026843.Ticket:230500422040815130137
2022-04-11 13:27:12-1026843.Oficina:MTY,Serie:FE,Factura:227217,FolioCFDI:14123
2022-04-11 13:27:12-1026843.Modo Pruebas:False
2022-04-11 13:27:12-1026843.Licencia Válida
2022-04-11 13:27:12-1026843.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:27:12-1026843.Cliente:106081. Email:julio.saucedo@prosperityindustrial.com. Boleto: 230500422040815130137. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 13:27:12-1026843.FormaPago_L:VISA
2022-04-11 13:27:12-1026843.Request.FE227217
2022-04-11 13:27:12-1026843.Firmar folio.FE227217
2022-04-11 13:27:12-1026843.Timbrar folio.FE227217
2022-04-11 13:27:12-1026843.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:27:12-1026843.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:27:12-1026843.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 13:27:12-1026843.cfdiComprobante.Total:600.00
2022-04-11 13:27:12-1026843.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2081845
 RequestDateTime:4/11/2022 1:27:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:874247de-526d-4c74-a671-831130deee7e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIR2007208A8' no se encuentra en la lista lRFC con fecha '2022-04-11'}
2022-04-11 13:27:12-1026843.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-11 13:27:37-1017191.-----------------------------------------------------------INI
2022-04-11 13:27:37-1017191.Proceso Inicializado genera_cfdi.aspx. SesionId:1017191 Folio Documento:MTY,1-2-0-0-585481,2,SCC960110PD6,FE
2022-04-11 13:27:37-1017191.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:27:37-1017191.Tipo_R:S
2022-04-11 13:27:37-1017191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:27:37-1017191.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:27:37-1017191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:27:37-1017191.Ticket:020543922040507360099
2022-04-11 13:27:37-1017191.Oficina:MTY,Serie:FE,Factura:227220,FolioCFDI:14123
2022-04-11 13:27:37-1017191.Modo Pruebas:False
2022-04-11 13:27:37-1017191.Licencia Válida
2022-04-11 13:27:37-1017191.cfdiReceptor.Rfc:SCC960110PD6
2022-04-11 13:27:37-1017191.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 020543922040507360099. Total: 370,00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 13:27:37-1017191.FormaPago_L:VISA
2022-04-11 13:27:37-1017191.Folio existente.FE227220
2022-04-11 13:27:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-11 13:27:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-11 13:27:37-1017191.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-11 13:27:37-1017191.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-11 13:28:32-982738.-----------------------------------------------------------INI
2022-04-11 13:28:32-982738.Proceso Inicializado genera_cfdi.aspx. SesionId:982738 Folio Documento:MTY,1-2-0-0-586821,2,PIR2007208A8,FE
2022-04-11 13:28:32-982738.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:28:32-982738.Tipo_R:S
2022-04-11 13:28:32-982738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:28:32-982738.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:28:32-982738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:28:32-982738.Ticket:230500422040815130137
2022-04-11 13:28:32-982738.Oficina:MTY,Serie:FE,Factura:227217,FolioCFDI:14123
2022-04-11 13:28:32-982738.Modo Pruebas:False
2022-04-11 13:28:32-982738.Licencia Válida
2022-04-11 13:28:32-982738.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:28:32-982738.Cliente:106081. Email:julio.saucedo@prosperityindustrial.com. Boleto: 230500422040815130137. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 13:28:32-982738.FormaPago_L:VISA
2022-04-11 13:28:32-982738.Request.FE227217
2022-04-11 13:28:32-982738.Firmar folio.FE227217
2022-04-11 13:28:32-982738.Timbrar folio.FE227217
2022-04-11 13:28:32-982738.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:28:32-982738.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 13:28:32-982738.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 13:28:32-982738.cfdiComprobante.Total:600.00
2022-04-11 13:28:32-982738.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2082100
 RequestDateTime:4/11/2022 1:28:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2417e396-7766-4a50-9551-90f0a150d0e8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIR2007208A8' no se encuentra en la lista lRFC con fecha '2022-04-11'}
2022-04-11 13:28:32-982738.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-11 13:29:39-1036761.-----------------------------------------------------------INI
2022-04-11 13:29:39-1036761.Proceso Inicializado genera_cfdi.aspx. SesionId:1036761 Folio Documento:MTY,1-2-0-0-585480,2,SCC960110PD6,FE
2022-04-11 13:29:39-1036761.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:29:39-1036761.Tipo_R:S
2022-04-11 13:29:39-1036761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:29:39-1036761.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:29:39-1036761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:29:39-1036761.Ticket:020543922040507360098
2022-04-11 13:29:39-1036761.Siguiente Folio.MTY-FE-1-2-0-0-585480
2022-04-11 13:29:39-1036761.Oficina:MTY,Serie:FE,Factura:227221,FolioCFDI:14123
2022-04-11 13:29:39-1036761.Modo Pruebas:False
2022-04-11 13:29:39-1036761.Licencia Válida
2022-04-11 13:29:39-1036761.cfdiReceptor.Rfc:SCC960110PD6
2022-04-11 13:29:39-1036761.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 020543922040507360098. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 13:29:39-1036761.FormaPago_L:VISA
2022-04-11 13:29:39-1036761.Request.FE227221
2022-04-11 13:29:39-1036761.Firmar folio.FE227221
2022-04-11 13:29:39-1036761.Timbrar folio.FE227221
2022-04-11 13:29:39-1036761.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:29:39-1036761.cfdiReceptor.Rfc:SCC960110PD6
2022-04-11 13:29:39-1036761.cfdiComprobante.Fech:4/11/2022 1:29:30 PM
2022-04-11 13:29:39-1036761.cfdiComprobante.Total:370.00
2022-04-11 13:29:39-1036761.Folio Generado:FE227221
2022-04-11 13:29:39-1036761.Timbre Fiscal:8BD693B5-4D70-4416-9581-52A4211C9A2E
2022-04-11 13:29:41-1036761.Inicio Envia Factura.FE227221
2022-04-11 13:29:42-1036761.Fin Envia Factura.FE227221
2022-04-11 13:29:42-1036761.Proceso finalizado. SesionId:1036761 Folio Documento:MTY,1-2-0-0-585480,2,SCC960110PD6,FE
2022-04-11 13:29:42-1036761.-----------------------------------------------------------FIN
2022-04-11 13:31:27-1058922.-----------------------------------------------------------INI
2022-04-11 13:31:27-1058922.Proceso Inicializado genera_cfdi.aspx. SesionId:1058922 Folio Documento:MTY,1-2-0-0-585916,2,CCF121101KQ4,FE
2022-04-11 13:31:27-1058922.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:31:27-1058922.Tipo_R:S
2022-04-11 13:31:27-1058922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:31:27-1058922.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:31:27-1058922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:31:27-1058922.Ticket:340507322040609260072
2022-04-11 13:31:27-1058922.Siguiente Folio.MTY-FE-1-2-0-0-585916
2022-04-11 13:31:27-1058922.Oficina:MTY,Serie:FE,Factura:227222,FolioCFDI:14124
2022-04-11 13:31:27-1058922.Modo Pruebas:False
2022-04-11 13:31:27-1058922.Licencia Válida
2022-04-11 13:31:27-1058922.cfdiReceptor.Rfc:CCF121101KQ4
2022-04-11 13:31:27-1058922.Cliente:102799. Email:emartinez@lacomer.com.mx. Boleto: 340507322040609260072. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 13:31:27-1058922.FormaPago_L:MASTERCARD
2022-04-11 13:31:27-1058922.Request.FE227222
2022-04-11 13:31:27-1058922.Firmar folio.FE227222
2022-04-11 13:31:28-1058922.Timbrar folio.FE227222
2022-04-11 13:31:28-1058922.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:31:28-1058922.cfdiReceptor.Rfc:CCF121101KQ4
2022-04-11 13:31:28-1058922.cfdiComprobante.Fech:4/11/2022 1:30:42 PM
2022-04-11 13:31:28-1058922.cfdiComprobante.Total:900.00
2022-04-11 13:31:28-1058922.Folio Generado:FE227222
2022-04-11 13:31:28-1058922.Timbre Fiscal:53BE8B41-D0BC-49A0-B13E-696C24BE4C7B
2022-04-11 13:31:30-1058922.Inicio Envia Factura.FE227222
2022-04-11 13:31:31-1058922.Fin Envia Factura.FE227222
2022-04-11 13:31:31-1058922.Proceso finalizado. SesionId:1058922 Folio Documento:MTY,1-2-0-0-585916,2,CCF121101KQ4,FE
2022-04-11 13:31:31-1058922.-----------------------------------------------------------FIN
2022-04-11 13:34:30-1074384.-----------------------------------------------------------INI
2022-04-11 13:34:30-1074384.Proceso Inicializado genera_cfdi.aspx. SesionId:1074384 Folio Documento:MTY,1-1-2-6502-110603,2,CMS031021S59,FE
2022-04-11 13:34:30-1074384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:34:30-1074384.Tipo_R:S
2022-04-11 13:34:30-1074384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:34:30-1074384.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:34:30-1074384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:34:30-1074384.Ticket:011110603
2022-04-11 13:34:30-1074384.Siguiente Folio.MTY-FE-1-1-2-6502-110603
2022-04-11 13:34:30-1074384.Oficina:MTY,Serie:FE,Factura:227223,FolioCFDI:14125
2022-04-11 13:34:30-1074384.Modo Pruebas:False
2022-04-11 13:34:30-1074384.Licencia Válida
2022-04-11 13:34:30-1074384.cfdiReceptor.Rfc:CMS031021S59
2022-04-11 13:34:30-1074384.Cliente:012051. Email:eduardo.alarcon@aig.com. Boleto: 011110603. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-11 13:34:30-1074384.FormaPago_L:MASTERCARD CREDITO
2022-04-11 13:34:30-1074384.Request.FE227223
2022-04-11 13:34:30-1074384.Firmar folio.FE227223
2022-04-11 13:34:30-1074384.Timbrar folio.FE227223
2022-04-11 13:34:30-1074384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:34:30-1074384.cfdiReceptor.Rfc:CMS031021S59
2022-04-11 13:34:30-1074384.cfdiComprobante.Fech:4/11/2022 1:33:46 PM
2022-04-11 13:34:30-1074384.cfdiComprobante.Total:350.00
2022-04-11 13:34:31-1074384.Folio Generado:FE227223
2022-04-11 13:34:31-1074384.Timbre Fiscal:32CF0863-D9F5-49EB-B9AE-A36EB2ACA379
2022-04-11 13:34:33-1074384.Inicio Envia Factura.FE227223
2022-04-11 13:34:34-1074384.Fin Envia Factura.FE227223
2022-04-11 13:34:34-1074384.Proceso finalizado. SesionId:1074384 Folio Documento:MTY,1-1-2-6502-110603,2,CMS031021S59,FE
2022-04-11 13:34:34-1074384.-----------------------------------------------------------FIN
2022-04-11 13:37:08-1042838.-----------------------------------------------------------INI
2022-04-11 13:37:08-1042838.Proceso Inicializado genera_cfdi.aspx. SesionId:1042838 Folio Documento:MTY,1-2-0-0-587021,2,SR_AMP_061229V17,FE
2022-04-11 13:37:08-1042838.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:37:08-1042838.Tipo_R:S
2022-04-11 13:37:08-1042838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:37:08-1042838.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:37:08-1042838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:37:08-1042838.Ticket:330500322041012590086
2022-04-11 13:37:08-1042838.Siguiente Folio.MTY-FE-1-2-0-0-587021
2022-04-11 13:37:08-1042838.Oficina:MTY,Serie:FE,Factura:227224,FolioCFDI:14126
2022-04-11 13:37:08-1042838.Modo Pruebas:False
2022-04-11 13:37:08-1042838.Licencia Válida
2022-04-11 13:37:08-1042838.cfdiReceptor.Rfc:SR&061229V17
2022-04-11 13:37:08-1042838.Cliente:106083. Email:carol.lotp@gmail.com. Boleto: 330500322041012590086. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 13:37:08-1042838.FormaPago_L:AMERICAN EXPRESS
2022-04-11 13:37:08-1042838.Request.FE227224
2022-04-11 13:37:08-1042838.Firmar folio.FE227224
2022-04-11 13:37:08-1042838.Timbrar folio.FE227224
2022-04-11 13:37:08-1042838.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:37:08-1042838.cfdiReceptor.Rfc:SR&061229V17
2022-04-11 13:37:08-1042838.cfdiComprobante.Fech:4/11/2022 1:36:39 PM
2022-04-11 13:37:08-1042838.cfdiComprobante.Total:500.00
2022-04-11 13:37:09-1042838.Folio Generado:FE227224
2022-04-11 13:37:09-1042838.Timbre Fiscal:40989758-5024-4906-ABB0-AE3BDBB67FBF
2022-04-11 13:37:10-1042838.Inicio Envia Factura.FE227224
2022-04-11 13:37:12-1042838.Fin Envia Factura.FE227224
2022-04-11 13:37:12-1042838.Proceso finalizado. SesionId:1042838 Folio Documento:MTY,1-2-0-0-587021,2,SR_AMP_061229V17,FE
2022-04-11 13:37:12-1042838.-----------------------------------------------------------FIN
2022-04-11 13:38:40-1088739.-----------------------------------------------------------INI
2022-04-11 13:38:40-1088739.Proceso Inicializado genera_cfdi.aspx. SesionId:1088739 Folio Documento:MTY,1-1-2-6513-110810,2,IPC920917NC6,FE
2022-04-11 13:38:40-1088739.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:38:40-1088739.Tipo_R:S
2022-04-11 13:38:40-1088739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:38:40-1088739.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:38:40-1088739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:38:40-1088739.Ticket:011110810
2022-04-11 13:38:40-1088739.Siguiente Folio.MTY-FE-1-1-2-6513-110810
2022-04-11 13:38:40-1088739.Oficina:MTY,Serie:FE,Factura:227225,FolioCFDI:14127
2022-04-11 13:38:40-1088739.Modo Pruebas:False
2022-04-11 13:38:40-1088739.Licencia Válida
2022-04-11 13:38:40-1088739.cfdiReceptor.Rfc:IPC920917NC6
2022-04-11 13:38:40-1088739.Cliente:106084. Email:samanthalpz94@hotmail.com. Boleto: 011110810. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 13:38:40-1088739.FormaPago_L:VISA DEBITO
2022-04-11 13:38:40-1088739.Request.FE227225
2022-04-11 13:38:40-1088739.Firmar folio.FE227225
2022-04-11 13:38:40-1088739.Timbrar folio.FE227225
2022-04-11 13:38:40-1088739.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:38:40-1088739.cfdiReceptor.Rfc:IPC920917NC6
2022-04-11 13:38:40-1088739.cfdiComprobante.Fech:4/11/2022 1:38:27 PM
2022-04-11 13:38:40-1088739.cfdiComprobante.Total:600.00
2022-04-11 13:38:40-1088739.Folio Generado:FE227225
2022-04-11 13:38:40-1088739.Timbre Fiscal:388C20E4-8ED1-45CD-BB43-F5D1BDFE22E4
2022-04-11 13:38:42-1088739.Inicio Envia Factura.FE227225
2022-04-11 13:38:43-1088739.Fin Envia Factura.FE227225
2022-04-11 13:38:43-1088739.Proceso finalizado. SesionId:1088739 Folio Documento:MTY,1-1-2-6513-110810,2,IPC920917NC6,FE
2022-04-11 13:38:43-1088739.-----------------------------------------------------------FIN
2022-04-11 13:41:59-1092913.-----------------------------------------------------------INI
2022-04-11 13:41:59-1092913.Proceso Inicializado genera_cfdi.aspx. SesionId:1092913 Folio Documento:MTY,1-2-0-0-585443,2,PLU161118RJA,FE
2022-04-11 13:41:59-1092913.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:41:59-1092913.Tipo_R:S
2022-04-11 13:41:59-1092913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:41:59-1092913.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:41:59-1092913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:41:59-1092913.Ticket:020592022040503590046
2022-04-11 13:41:59-1092913.Siguiente Folio.MTY-FE-1-2-0-0-585443
2022-04-11 13:41:59-1092913.Oficina:MTY,Serie:FE,Factura:227226,FolioCFDI:14128
2022-04-11 13:41:59-1092913.Modo Pruebas:False
2022-04-11 13:41:59-1092913.Licencia Válida
2022-04-11 13:41:59-1092913.cfdiReceptor.Rfc:PLU161118RJA
2022-04-11 13:41:59-1092913.Cliente:106085. Email:alvaro.valenzuela@powerlube.com.mx. Boleto: 020592022040503590046. Total: 830.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 13:41:59-1092913.FormaPago_L:VISA
2022-04-11 13:41:59-1092913.Request.FE227226
2022-04-11 13:41:59-1092913.Firmar folio.FE227226
2022-04-11 13:41:59-1092913.Timbrar folio.FE227226
2022-04-11 13:41:59-1092913.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:41:59-1092913.cfdiReceptor.Rfc:PLU161118RJA
2022-04-11 13:41:59-1092913.cfdiComprobante.Fech:4/11/2022 1:41:10 PM
2022-04-11 13:41:59-1092913.cfdiComprobante.Total:830.00
2022-04-11 13:42:00-1092913.Folio Generado:FE227226
2022-04-11 13:42:00-1092913.Timbre Fiscal:243FB12E-2AF7-4428-B8E6-789DB4AC3542
2022-04-11 13:42:01-1092913.Inicio Envia Factura.FE227226
2022-04-11 13:42:03-1092913.Fin Envia Factura.FE227226
2022-04-11 13:42:03-1092913.Proceso finalizado. SesionId:1092913 Folio Documento:MTY,1-2-0-0-585443,2,PLU161118RJA,FE
2022-04-11 13:42:03-1092913.-----------------------------------------------------------FIN
2022-04-11 13:54:52-1106621.-----------------------------------------------------------INI
2022-04-11 13:54:52-1106621.Proceso Inicializado genera_cfdi.aspx. SesionId:1106621 Folio Documento:MTY,1-2-0-0-585558,2,ITE430714KI0,FE
2022-04-11 13:54:52-1106621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:54:52-1106621.Tipo_R:S
2022-04-11 13:54:52-1106621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:54:52-1106621.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:54:52-1106621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:54:52-1106621.Ticket:150500422040411410144
2022-04-11 13:54:52-1106621.Siguiente Folio.MTY-FE-1-2-0-0-585558
2022-04-11 13:54:53-1106621.Oficina:MTY,Serie:FE,Factura:227227,FolioCFDI:14129
2022-04-11 13:54:53-1106621.Modo Pruebas:False
2022-04-11 13:54:53-1106621.Licencia Válida
2022-04-11 13:54:53-1106621.cfdiReceptor.Rfc:ITE430714KI0
2022-04-11 13:54:53-1106621.Cliente:106086. Email:raul.lizarraras@tec.mx. Boleto: 150500422040411410144. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 13:54:53-1106621.FormaPago_L:AMERICAN EXPRESS
2022-04-11 13:54:53-1106621.Request.FE227227
2022-04-11 13:54:53-1106621.Firmar folio.FE227227
2022-04-11 13:54:53-1106621.Timbrar folio.FE227227
2022-04-11 13:54:53-1106621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:54:53-1106621.cfdiReceptor.Rfc:ITE430714KI0
2022-04-11 13:54:53-1106621.cfdiComprobante.Fech:4/11/2022 1:54:17 PM
2022-04-11 13:54:53-1106621.cfdiComprobante.Total:650.00
2022-04-11 13:54:53-1106621.Folio Generado:FE227227
2022-04-11 13:54:53-1106621.Timbre Fiscal:8E3467CC-DBB6-4CC5-8099-A90FDCB079C0
2022-04-11 13:54:55-1106621.Inicio Envia Factura.FE227227
2022-04-11 13:54:57-1106621.Fin Envia Factura.FE227227
2022-04-11 13:54:57-1106621.Proceso finalizado. SesionId:1106621 Folio Documento:MTY,1-2-0-0-585558,2,ITE430714KI0,FE
2022-04-11 13:54:57-1106621.-----------------------------------------------------------FIN
2022-04-11 13:56:42-1114387.-----------------------------------------------------------INI
2022-04-11 13:56:42-1114387.Proceso Inicializado genera_cfdi.aspx. SesionId:1114387 Folio Documento:MTY,1-1-2-6529-111106,2,AOOJ800825ST7,FE
2022-04-11 13:56:42-1114387.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 13:56:42-1114387.Tipo_R:S
2022-04-11 13:56:42-1114387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 13:56:42-1114387.Server:ACOSRV5 Base:DBSAC7
2022-04-11 13:56:42-1114387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 13:56:42-1114387.Ticket:011111106
2022-04-11 13:56:42-1114387.Siguiente Folio.MTY-FE-1-1-2-6529-111106
2022-04-11 13:56:42-1114387.Oficina:MTY,Serie:FE,Factura:227228,FolioCFDI:14130
2022-04-11 13:56:42-1114387.Modo Pruebas:False
2022-04-11 13:56:42-1114387.Licencia Válida
2022-04-11 13:56:42-1114387.cfdiReceptor.Rfc:AOOJ800825ST7
2022-04-11 13:56:42-1114387.Cliente:106087. Email:deya5115@hotmail.com. Boleto: 011111106. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 13:56:42-1114387.FormaPago_L:EFECTIVO
2022-04-11 13:56:42-1114387.Request.FE227228
2022-04-11 13:56:42-1114387.Firmar folio.FE227228
2022-04-11 13:56:42-1114387.Timbrar folio.FE227228
2022-04-11 13:56:42-1114387.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 13:56:42-1114387.cfdiReceptor.Rfc:AOOJ800825ST7
2022-04-11 13:56:42-1114387.cfdiComprobante.Fech:4/11/2022 1:56:25 PM
2022-04-11 13:56:42-1114387.cfdiComprobante.Total:700.00
2022-04-11 13:56:43-1114387.Folio Generado:FE227228
2022-04-11 13:56:43-1114387.Timbre Fiscal:4DDA95D6-F4A5-44F7-8D68-AB0729AD8DDA
2022-04-11 13:56:44-1114387.Inicio Envia Factura.FE227228
2022-04-11 13:56:46-1114387.Fin Envia Factura.FE227228
2022-04-11 13:56:46-1114387.Proceso finalizado. SesionId:1114387 Folio Documento:MTY,1-1-2-6529-111106,2,AOOJ800825ST7,FE
2022-04-11 13:56:46-1114387.-----------------------------------------------------------FIN
2022-04-11 14:05:03-1124867.-----------------------------------------------------------INI
2022-04-11 14:05:03-1124867.Proceso Inicializado genera_cfdi.aspx. SesionId:1124867 Folio Documento:MTY,1-2-0-0-585416,2,SUN970224IE4,FE
2022-04-11 14:05:03-1124867.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:05:03-1124867.Tipo_R:S
2022-04-11 14:05:03-1124867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:05:03-1124867.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:05:03-1124867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:05:03-1124867.Ticket:290500122040410420118
2022-04-11 14:05:03-1124867.Siguiente Folio.MTY-FE-1-2-0-0-585416
2022-04-11 14:05:03-1124867.Oficina:MTY,Serie:FE,Factura:227229,FolioCFDI:14131
2022-04-11 14:05:03-1124867.Modo Pruebas:False
2022-04-11 14:05:03-1124867.Licencia Válida
2022-04-11 14:05:03-1124867.cfdiReceptor.Rfc:SUN970224IE4
2022-04-11 14:05:03-1124867.Cliente:091459. Email:jorozco@sundigital.com.mx. Boleto: 290500122040410420118. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 14:05:03-1124867.FormaPago_L:MASTERCARD
2022-04-11 14:05:03-1124867.Request.FE227229
2022-04-11 14:05:04-1124867.Firmar folio.FE227229
2022-04-11 14:05:04-1124867.Timbrar folio.FE227229
2022-04-11 14:05:04-1124867.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:05:04-1124867.cfdiReceptor.Rfc:SUN970224IE4
2022-04-11 14:05:04-1124867.cfdiComprobante.Fech:4/11/2022 2:02:10 PM
2022-04-11 14:05:04-1124867.cfdiComprobante.Total:350.00
2022-04-11 14:05:04-1124867.Folio Generado:FE227229
2022-04-11 14:05:04-1124867.Timbre Fiscal:ACDF0021-311F-4982-BCC0-27F71D3C9B52
2022-04-11 14:05:06-1124867.Inicio Envia Factura.FE227229
2022-04-11 14:05:08-1124867.Fin Envia Factura.FE227229
2022-04-11 14:05:08-1124867.Proceso finalizado. SesionId:1124867 Folio Documento:MTY,1-2-0-0-585416,2,SUN970224IE4,FE
2022-04-11 14:05:08-1124867.-----------------------------------------------------------FIN
2022-04-11 14:06:40-1139477.-----------------------------------------------------------INI
2022-04-11 14:06:40-1139477.Proceso Inicializado genera_cfdi.aspx. SesionId:1139477 Folio Documento:MTY,1-1-2-6522-110972,2,QBA990722E9A,FE
2022-04-11 14:06:40-1139477.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:06:40-1139477.Tipo_R:S
2022-04-11 14:06:40-1139477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:06:40-1139477.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:06:40-1139477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:06:40-1139477.Ticket:011110972
2022-04-11 14:06:40-1139477.Siguiente Folio.MTY-FE-1-1-2-6522-110972
2022-04-11 14:06:40-1139477.Oficina:MTY,Serie:FE,Factura:227230,FolioCFDI:14132
2022-04-11 14:06:40-1139477.Modo Pruebas:False
2022-04-11 14:06:40-1139477.Licencia Válida
2022-04-11 14:06:40-1139477.cfdiReceptor.Rfc:QBA990722E9A
2022-04-11 14:06:40-1139477.Cliente:045466. Email:operaciones.qro@quimicabarmont.com. Boleto: 011110972. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 14:06:40-1139477.FormaPago_L:EFECTIVO
2022-04-11 14:06:40-1139477.Request.FE227230
2022-04-11 14:06:40-1139477.Firmar folio.FE227230
2022-04-11 14:06:40-1139477.Timbrar folio.FE227230
2022-04-11 14:06:40-1139477.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:06:40-1139477.cfdiReceptor.Rfc:QBA990722E9A
2022-04-11 14:06:40-1139477.cfdiComprobante.Fech:4/11/2022 2:06:16 PM
2022-04-11 14:06:40-1139477.cfdiComprobante.Total:500.00
2022-04-11 14:06:41-1139477.Folio Generado:FE227230
2022-04-11 14:06:41-1139477.Timbre Fiscal:F9994B65-78D5-4E75-B498-AC2D7867DE31
2022-04-11 14:06:42-1139477.Inicio Envia Factura.FE227230
2022-04-11 14:06:44-1139477.Fin Envia Factura.FE227230
2022-04-11 14:06:44-1139477.Proceso finalizado. SesionId:1139477 Folio Documento:MTY,1-1-2-6522-110972,2,QBA990722E9A,FE
2022-04-11 14:06:44-1139477.-----------------------------------------------------------FIN
2022-04-11 14:09:17-1145529.-----------------------------------------------------------INI
2022-04-11 14:09:17-1145529.Proceso Inicializado genera_cfdi.aspx. SesionId:1145529 Folio Documento:MTY,1-2-0-0-586487,2,QBA990722E9A,FE
2022-04-11 14:09:17-1145529.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:09:17-1145529.Tipo_R:S
2022-04-11 14:09:17-1145529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:09:17-1145529.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:09:17-1145529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:09:17-1145529.Ticket:330500522040810320073
2022-04-11 14:09:17-1145529.Siguiente Folio.MTY-FE-1-2-0-0-586487
2022-04-11 14:09:17-1145529.Oficina:MTY,Serie:FE,Factura:227231,FolioCFDI:14133
2022-04-11 14:09:17-1145529.Modo Pruebas:False
2022-04-11 14:09:17-1145529.Licencia Válida
2022-04-11 14:09:17-1145529.cfdiReceptor.Rfc:QBA990722E9A
2022-04-11 14:09:17-1145529.Cliente:045466. Email:operaciones.qro@quimicabarmont.com. Boleto: 330500522040810320073. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 14:09:17-1145529.FormaPago_L:MASTERCARD
2022-04-11 14:09:17-1145529.Request.FE227231
2022-04-11 14:09:17-1145529.Firmar folio.FE227231
2022-04-11 14:09:17-1145529.Timbrar folio.FE227231
2022-04-11 14:09:17-1145529.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:09:17-1145529.cfdiReceptor.Rfc:QBA990722E9A
2022-04-11 14:09:17-1145529.cfdiComprobante.Fech:4/11/2022 2:09:05 PM
2022-04-11 14:09:17-1145529.cfdiComprobante.Total:700.00
2022-04-11 14:09:17-1145529.Folio Generado:FE227231
2022-04-11 14:09:17-1145529.Timbre Fiscal:82F872A5-8E88-4BF1-A735-FA903A1623A5
2022-04-11 14:09:19-1145529.Inicio Envia Factura.FE227231
2022-04-11 14:09:20-1145529.Fin Envia Factura.FE227231
2022-04-11 14:09:20-1145529.Proceso finalizado. SesionId:1145529 Folio Documento:MTY,1-2-0-0-586487,2,QBA990722E9A,FE
2022-04-11 14:09:20-1145529.-----------------------------------------------------------FIN
2022-04-11 14:29:04-1157587.-----------------------------------------------------------INI
2022-04-11 14:29:04-1157587.Proceso Inicializado genera_cfdi.aspx. SesionId:1157587 Folio Documento:MTY,1-2-0-0-585949,2,MDE171219PD8,FE
2022-04-11 14:29:04-1157587.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:29:04-1157587.Tipo_R:S
2022-04-11 14:29:04-1157587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:29:04-1157587.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:29:04-1157587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:29:04-1157587.Ticket:020560922040610010097
2022-04-11 14:29:04-1157587.Siguiente Folio.MTY-FE-1-2-0-0-585949
2022-04-11 14:29:04-1157587.Oficina:MTY,Serie:FE,Factura:227232,FolioCFDI:14134
2022-04-11 14:29:04-1157587.Modo Pruebas:False
2022-04-11 14:29:04-1157587.Licencia Válida
2022-04-11 14:29:04-1157587.cfdiReceptor.Rfc:MDE171219PD8
2022-04-11 14:29:04-1157587.Cliente:103487. Email:daniel.maldonado@cclagroup.com. Boleto: 020560922040610010097. Total: 490.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 14:29:04-1157587.FormaPago_L:AMERICAN EXPRESS
2022-04-11 14:29:04-1157587.Request.FE227232
2022-04-11 14:29:04-1157587.Firmar folio.FE227232
2022-04-11 14:29:04-1157587.Timbrar folio.FE227232
2022-04-11 14:29:04-1157587.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:29:04-1157587.cfdiReceptor.Rfc:MDE171219PD8
2022-04-11 14:29:04-1157587.cfdiComprobante.Fech:4/11/2022 2:28:46 PM
2022-04-11 14:29:04-1157587.cfdiComprobante.Total:490.00
2022-04-11 14:29:05-1157587.Folio Generado:FE227232
2022-04-11 14:29:05-1157587.Timbre Fiscal:A90BDF24-B89B-4283-A38C-0A3358D9FB33
2022-04-11 14:29:07-1157587.Inicio Envia Factura.FE227232
2022-04-11 14:29:09-1157587.Fin Envia Factura.FE227232
2022-04-11 14:29:09-1157587.Proceso finalizado. SesionId:1157587 Folio Documento:MTY,1-2-0-0-585949,2,MDE171219PD8,FE
2022-04-11 14:29:09-1157587.-----------------------------------------------------------FIN
2022-04-11 14:34:34-1162324.-----------------------------------------------------------INI
2022-04-11 14:34:34-1162324.Proceso Inicializado genera_cfdi.aspx. SesionId:1162324 Folio Documento:MTY,1-2-0-0-586904,2,SIG060311PN2,FE
2022-04-11 14:34:34-1162324.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:34:34-1162324.Tipo_R:S
2022-04-11 14:34:34-1162324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:34:34-1162324.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:34:34-1162324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:34:34-1162324.Ticket:160500322040902260045
2022-04-11 14:34:34-1162324.Siguiente Folio.MTY-FE-1-2-0-0-586904
2022-04-11 14:34:34-1162324.Oficina:MTY,Serie:FE,Factura:227233,FolioCFDI:14135
2022-04-11 14:34:34-1162324.Modo Pruebas:False
2022-04-11 14:34:34-1162324.Licencia Válida
2022-04-11 14:34:34-1162324.cfdiReceptor.Rfc:SIG060311PN2
2022-04-11 14:34:34-1162324.Cliente:106088. Email:ingrhm@hotmail.com. Boleto: 160500322040902260045. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 14:34:34-1162324.FormaPago_L:EFECTIVO
2022-04-11 14:34:34-1162324.Request.FE227233
2022-04-11 14:34:34-1162324.Firmar folio.FE227233
2022-04-11 14:34:34-1162324.Timbrar folio.FE227233
2022-04-11 14:34:34-1162324.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:34:34-1162324.cfdiReceptor.Rfc:SIG060311PN2
2022-04-11 14:34:34-1162324.cfdiComprobante.Fech:4/11/2022 2:34:10 PM
2022-04-11 14:34:34-1162324.cfdiComprobante.Total:500.00
2022-04-11 14:34:35-1162324.Folio Generado:FE227233
2022-04-11 14:34:35-1162324.Timbre Fiscal:1F970563-9CDB-4FD3-9415-7568C063347D
2022-04-11 14:34:37-1162324.Inicio Envia Factura.FE227233
2022-04-11 14:34:38-1162324.Fin Envia Factura.FE227233
2022-04-11 14:34:38-1162324.Proceso finalizado. SesionId:1162324 Folio Documento:MTY,1-2-0-0-586904,2,SIG060311PN2,FE
2022-04-11 14:34:38-1162324.-----------------------------------------------------------FIN
2022-04-11 14:38:50-1175396.-----------------------------------------------------------INI
2022-04-11 14:38:50-1175396.Proceso Inicializado genera_cfdi.aspx. SesionId:1175396 Folio Documento:MTY,1-2-0-0-586964,2,IGS910723SP8,FE
2022-04-11 14:38:50-1175396.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:38:50-1175396.Tipo_R:S
2022-04-11 14:38:50-1175396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:38:50-1175396.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:38:50-1175396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:38:50-1175396.Ticket:330500322040811000085
2022-04-11 14:38:50-1175396.Siguiente Folio.MTY-FE-1-2-0-0-586964
2022-04-11 14:38:50-1175396.Oficina:MTY,Serie:FE,Factura:227234,FolioCFDI:14136
2022-04-11 14:38:50-1175396.Modo Pruebas:False
2022-04-11 14:38:50-1175396.Licencia Válida
2022-04-11 14:38:50-1175396.cfdiReceptor.Rfc:IGS910723SP8
2022-04-11 14:38:50-1175396.Cliente:106089. Email:g.trasvina@igsmex.com. Boleto: 330500322040811000085. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 14:38:50-1175396.FormaPago_L:AMERICAN EXPRESS
2022-04-11 14:38:50-1175396.Request.FE227234
2022-04-11 14:38:50-1175396.Firmar folio.FE227234
2022-04-11 14:38:50-1175396.Timbrar folio.FE227234
2022-04-11 14:38:50-1175396.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:38:50-1175396.cfdiReceptor.Rfc:IGS910723SP8
2022-04-11 14:38:50-1175396.cfdiComprobante.Fech:4/11/2022 2:38:35 PM
2022-04-11 14:38:50-1175396.cfdiComprobante.Total:500.00
2022-04-11 14:38:50-1175396.Folio Generado:FE227234
2022-04-11 14:38:50-1175396.Timbre Fiscal:F81808C3-D7C2-46EE-8D6D-E8C8C7907A38
2022-04-11 14:38:52-1175396.Inicio Envia Factura.FE227234
2022-04-11 14:38:54-1175396.Fin Envia Factura.FE227234
2022-04-11 14:38:54-1175396.Proceso finalizado. SesionId:1175396 Folio Documento:MTY,1-2-0-0-586964,2,IGS910723SP8,FE
2022-04-11 14:38:54-1175396.-----------------------------------------------------------FIN
2022-04-11 14:47:17-1184150.-----------------------------------------------------------INI
2022-04-11 14:47:17-1184150.Proceso Inicializado genera_cfdi.aspx. SesionId:1184150 Folio Documento:MTY,1-2-0-0-586597,2,MES010705F13,FE
2022-04-11 14:47:17-1184150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:47:17-1184150.Tipo_R:S
2022-04-11 14:47:17-1184150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:47:17-1184150.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:47:17-1184150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:47:17-1184150.Ticket:020500322040906280075
2022-04-11 14:47:17-1184150.Siguiente Folio.MTY-FE-1-2-0-0-586597
2022-04-11 14:47:20-1184150.Oficina:MTY,Serie:FE,Factura:227235,FolioCFDI:14137
2022-04-11 14:47:20-1184150.Modo Pruebas:False
2022-04-11 14:47:20-1184150.Licencia Válida
2022-04-11 14:47:20-1184150.cfdiReceptor.Rfc:MES010705F13
2022-04-11 14:47:20-1184150.Cliente:105591. Email:activofijo@mesil.mx. Boleto: 020500322040906280075. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 14:47:20-1184150.FormaPago_L:EFECTIVO
2022-04-11 14:47:20-1184150.Request.FE227235
2022-04-11 14:47:20-1184150.Firmar folio.FE227235
2022-04-11 14:47:20-1184150.Timbrar folio.FE227235
2022-04-11 14:47:20-1184150.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:47:20-1184150.cfdiReceptor.Rfc:MES010705F13
2022-04-11 14:47:20-1184150.cfdiComprobante.Fech:4/11/2022 2:46:57 PM
2022-04-11 14:47:20-1184150.cfdiComprobante.Total:500.00
2022-04-11 14:47:21-1184150.Folio Generado:FE227235
2022-04-11 14:47:21-1184150.Timbre Fiscal:A86F73D5-54BA-4E7F-AD06-6C54CF2FA0A6
2022-04-11 14:47:27-1184150.Inicio Envia Factura.FE227235
2022-04-11 14:47:29-1184150.Fin Envia Factura.FE227235
2022-04-11 14:47:29-1184150.Proceso finalizado. SesionId:1184150 Folio Documento:MTY,1-2-0-0-586597,2,MES010705F13,FE
2022-04-11 14:47:29-1184150.-----------------------------------------------------------FIN
2022-04-11 14:48:11-1216718.-----------------------------------------------------------INI
2022-04-11 14:48:11-1216718.Proceso Inicializado genera_cfdi.aspx. SesionId:1216718 Folio Documento:MTY,1-1-2-6508-110711,2,JDS171005A79,FE
2022-04-11 14:48:11-1216718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:48:11-1216718.Tipo_R:S
2022-04-11 14:48:11-1216718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:48:11-1216718.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:48:11-1216718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:48:11-1216718.Ticket:011110711
2022-04-11 14:48:11-1216718.Siguiente Folio.MTY-FE-1-1-2-6508-110711
2022-04-11 14:48:11-1216718.Oficina:MTY,Serie:FE,Factura:227236,FolioCFDI:14138
2022-04-11 14:48:11-1216718.Modo Pruebas:False
2022-04-11 14:48:11-1216718.Licencia Válida
2022-04-11 14:48:11-1216718.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 14:48:11-1216718.Cliente:079131. Email:peraltaanacristian@johndeere.com. Boleto: 011110711. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 14:48:11-1216718.FormaPago_L:MASTERCARD CREDITO
2022-04-11 14:48:11-1216718.Request.FE227236
2022-04-11 14:48:11-1216718.Firmar folio.FE227236
2022-04-11 14:48:11-1216718.Timbrar folio.FE227236
2022-04-11 14:48:11-1216718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:48:11-1216718.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 14:48:11-1216718.cfdiComprobante.Fech:4/11/2022 2:47:44 PM
2022-04-11 14:48:11-1216718.cfdiComprobante.Total:550.00
2022-04-11 14:48:11-1216718.Folio Generado:FE227236
2022-04-11 14:48:11-1216718.Timbre Fiscal:2FE6485B-5604-4510-B680-4FDB323D4470
2022-04-11 14:48:13-1216718.Inicio Envia Factura.FE227236
2022-04-11 14:48:16-1216718.Fin Envia Factura.FE227236
2022-04-11 14:48:16-1216718.Proceso finalizado. SesionId:1216718 Folio Documento:MTY,1-1-2-6508-110711,2,JDS171005A79,FE
2022-04-11 14:48:16-1216718.-----------------------------------------------------------FIN
2022-04-11 14:49:19-1224883.-----------------------------------------------------------INI
2022-04-11 14:49:19-1224883.Proceso Inicializado genera_cfdi.aspx. SesionId:1224883 Folio Documento:MTY,1-1-2-6508-110712,2,JDS171005A79,FE
2022-04-11 14:49:19-1224883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:49:19-1224883.Tipo_R:S
2022-04-11 14:49:19-1224883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:49:19-1224883.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:49:19-1224883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:49:19-1224883.Ticket:011110712
2022-04-11 14:49:19-1224883.Siguiente Folio.MTY-FE-1-1-2-6508-110712
2022-04-11 14:49:19-1224883.Oficina:MTY,Serie:FE,Factura:227237,FolioCFDI:14139
2022-04-11 14:49:19-1224883.Modo Pruebas:False
2022-04-11 14:49:19-1224883.Licencia Válida
2022-04-11 14:49:19-1224883.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 14:49:19-1224883.Cliente:079131. Email:peraltaanacristian@johndeere.com. Boleto: 011110712. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 14:49:19-1224883.FormaPago_L:MASTERCARD CREDITO
2022-04-11 14:49:19-1224883.Request.FE227237
2022-04-11 14:49:19-1224883.Firmar folio.FE227237
2022-04-11 14:49:19-1224883.Timbrar folio.FE227237
2022-04-11 14:49:19-1224883.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:49:19-1224883.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 14:49:19-1224883.cfdiComprobante.Fech:4/11/2022 2:49:13 PM
2022-04-11 14:49:19-1224883.cfdiComprobante.Total:550.00
2022-04-11 14:49:19-1224883.Folio Generado:FE227237
2022-04-11 14:49:19-1224883.Timbre Fiscal:C85FF552-0619-4BA9-A419-3CCEFB0C2A98
2022-04-11 14:49:21-1224883.Inicio Envia Factura.FE227237
2022-04-11 14:49:22-1224883.Fin Envia Factura.FE227237
2022-04-11 14:49:22-1224883.Proceso finalizado. SesionId:1224883 Folio Documento:MTY,1-1-2-6508-110712,2,JDS171005A79,FE
2022-04-11 14:49:22-1224883.-----------------------------------------------------------FIN
2022-04-11 14:58:23-1232395.-----------------------------------------------------------INI
2022-04-11 14:58:23-1232395.Proceso Inicializado genera_cfdi.aspx. SesionId:1232395 Folio Documento:MTY,1-1-2-6508-110697,2,PRE820415237,FE
2022-04-11 14:58:23-1232395.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 14:58:23-1232395.Tipo_R:S
2022-04-11 14:58:23-1232395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 14:58:23-1232395.Server:ACOSRV5 Base:DBSAC7
2022-04-11 14:58:23-1232395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 14:58:23-1232395.Ticket:011110697
2022-04-11 14:58:23-1232395.Siguiente Folio.MTY-FE-1-1-2-6508-110697
2022-04-11 14:58:23-1232395.Oficina:MTY,Serie:FE,Factura:227238,FolioCFDI:14140
2022-04-11 14:58:23-1232395.Modo Pruebas:False
2022-04-11 14:58:23-1232395.Licencia Válida
2022-04-11 14:58:23-1232395.cfdiReceptor.Rfc:PRE820415237
2022-04-11 14:58:23-1232395.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011110697. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 14:58:23-1232395.FormaPago_L:MASTERCARD CREDITO
2022-04-11 14:58:23-1232395.Request.FE227238
2022-04-11 14:58:23-1232395.Firmar folio.FE227238
2022-04-11 14:58:23-1232395.Timbrar folio.FE227238
2022-04-11 14:58:23-1232395.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 14:58:23-1232395.cfdiReceptor.Rfc:PRE820415237
2022-04-11 14:58:23-1232395.cfdiComprobante.Fech:4/11/2022 2:58:15 PM
2022-04-11 14:58:23-1232395.cfdiComprobante.Total:350.00
2022-04-11 14:58:24-1232395.Folio Generado:FE227238
2022-04-11 14:58:24-1232395.Timbre Fiscal:FA34FCA6-5842-4406-A3D4-4A750BFE451D
2022-04-11 14:58:25-1232395.Inicio Envia Factura.FE227238
2022-04-11 14:58:27-1232395.Fin Envia Factura.FE227238
2022-04-11 14:58:27-1232395.Proceso finalizado. SesionId:1232395 Folio Documento:MTY,1-1-2-6508-110697,2,PRE820415237,FE
2022-04-11 14:58:27-1232395.-----------------------------------------------------------FIN
2022-04-11 15:01:55-1244176.-----------------------------------------------------------INI
2022-04-11 15:01:55-1244176.Proceso Inicializado genera_cfdi.aspx. SesionId:1244176 Folio Documento:MTY,1-1-2-6507-110660,2,ALF940503SD4,FE
2022-04-11 15:01:55-1244176.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:01:55-1244176.Tipo_R:S
2022-04-11 15:01:55-1244176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:01:55-1244176.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:01:55-1244176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:01:55-1244176.Ticket:011110660
2022-04-11 15:01:55-1244176.Siguiente Folio.MTY-FE-1-1-2-6507-110660
2022-04-11 15:01:55-1244176.Oficina:MTY,Serie:FE,Factura:227239,FolioCFDI:14141
2022-04-11 15:01:55-1244176.Modo Pruebas:False
2022-04-11 15:01:55-1244176.Licencia Válida
2022-04-11 15:01:55-1244176.cfdiReceptor.Rfc:ALF940503SD4
2022-04-11 15:01:55-1244176.Cliente:005709. Email:bpineda@alfa.com.mx. Boleto: 011110660. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 15:01:55-1244176.FormaPago_L:AMERICANEXPRESS CRED
2022-04-11 15:01:55-1244176.Request.FE227239
2022-04-11 15:01:55-1244176.Firmar folio.FE227239
2022-04-11 15:01:55-1244176.Timbrar folio.FE227239
2022-04-11 15:01:55-1244176.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:01:55-1244176.cfdiReceptor.Rfc:ALF940503SD4
2022-04-11 15:01:55-1244176.cfdiComprobante.Fech:4/11/2022 2:59:07 PM
2022-04-11 15:01:55-1244176.cfdiComprobante.Total:550.00
2022-04-11 15:01:56-1244176.Folio Generado:FE227239
2022-04-11 15:01:56-1244176.Timbre Fiscal:6B44938F-43D0-405D-A5D6-82A464C9D8FC
2022-04-11 15:01:58-1244176.Inicio Envia Factura.FE227239
2022-04-11 15:01:59-1244176.Fin Envia Factura.FE227239
2022-04-11 15:01:59-1244176.Proceso finalizado. SesionId:1244176 Folio Documento:MTY,1-1-2-6507-110660,2,ALF940503SD4,FE
2022-04-11 15:01:59-1244176.-----------------------------------------------------------FIN
2022-04-11 15:06:48-1251898.-----------------------------------------------------------INI
2022-04-11 15:06:48-1251898.Proceso Inicializado genera_cfdi.aspx. SesionId:1251898 Folio Documento:MTY,1-2-0-0-587080,2,CMM100802SE0,FE
2022-04-11 15:06:48-1251898.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:06:48-1251898.Tipo_R:S
2022-04-11 15:06:48-1251898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:06:48-1251898.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:06:48-1251898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:06:48-1251898.Ticket:340500222040901510035
2022-04-11 15:06:48-1251898.Siguiente Folio.MTY-FE-1-2-0-0-587080
2022-04-11 15:06:49-1251898.Oficina:MTY,Serie:FE,Factura:227240,FolioCFDI:14142
2022-04-11 15:06:49-1251898.Modo Pruebas:False
2022-04-11 15:06:49-1251898.Licencia Válida
2022-04-11 15:06:49-1251898.cfdiReceptor.Rfc:CMM100802SE0
2022-04-11 15:06:49-1251898.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 340500222040901510035. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 15:06:49-1251898.FormaPago_L:VISA
2022-04-11 15:06:49-1251898.Request.FE227240
2022-04-11 15:06:49-1251898.Firmar folio.FE227240
2022-04-11 15:06:49-1251898.Timbrar folio.FE227240
2022-04-11 15:06:49-1251898.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:06:49-1251898.cfdiReceptor.Rfc:CMM100802SE0
2022-04-11 15:06:49-1251898.cfdiComprobante.Fech:4/11/2022 3:02:32 PM
2022-04-11 15:06:49-1251898.cfdiComprobante.Total:450.00
2022-04-11 15:06:49-1251898.Folio Generado:FE227240
2022-04-11 15:06:49-1251898.Timbre Fiscal:9BD4FCFF-B9DF-46C8-A741-6E10C3A46567
2022-04-11 15:06:51-1251898.Inicio Envia Factura.FE227240
2022-04-11 15:06:53-1251898.Fin Envia Factura.FE227240
2022-04-11 15:06:53-1251898.Proceso finalizado. SesionId:1251898 Folio Documento:MTY,1-2-0-0-587080,2,CMM100802SE0,FE
2022-04-11 15:06:53-1251898.-----------------------------------------------------------FIN
2022-04-11 15:08:50-1280505.-----------------------------------------------------------INI
2022-04-11 15:08:50-1280505.Proceso Inicializado genera_cfdi.aspx. SesionId:1280505 Folio Documento:MTY,1-1-2-6514-110851,2,JDS171005JG8,FE
2022-04-11 15:08:50-1280505.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:08:50-1280505.Tipo_R:S
2022-04-11 15:08:50-1280505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:08:50-1280505.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:08:50-1280505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:08:50-1280505.Ticket:011110851
2022-04-11 15:08:50-1280505.Siguiente Folio.MTY-FE-1-1-2-6514-110851
2022-04-11 15:08:50-1280505.Oficina:MTY,Serie:FE,Factura:227241,FolioCFDI:14143
2022-04-11 15:08:50-1280505.Modo Pruebas:False
2022-04-11 15:08:50-1280505.Licencia Válida
2022-04-11 15:08:50-1280505.cfdiReceptor.Rfc:JDS171005JG8
2022-04-11 15:08:50-1280505.Cliente:104470. Email:lealgina@johndeere.com. Boleto: 011110851. Total: 390.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 15:08:50-1280505.FormaPago_L:MASTERCARD CREDITO
2022-04-11 15:08:50-1280505.Request.FE227241
2022-04-11 15:08:50-1280505.Firmar folio.FE227241
2022-04-11 15:08:50-1280505.Timbrar folio.FE227241
2022-04-11 15:08:50-1280505.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:08:50-1280505.cfdiReceptor.Rfc:JDS171005JG8
2022-04-11 15:08:50-1280505.cfdiComprobante.Fech:4/11/2022 3:08:41 PM
2022-04-11 15:08:50-1280505.cfdiComprobante.Total:390.00
2022-04-11 15:08:51-1280505.Folio Generado:FE227241
2022-04-11 15:08:51-1280505.Timbre Fiscal:20EF0AE8-E797-42A6-B441-97786EEFB0C4
2022-04-11 15:08:52-1280505.Inicio Envia Factura.FE227241
2022-04-11 15:08:54-1280505.Fin Envia Factura.FE227241
2022-04-11 15:08:54-1280505.Proceso finalizado. SesionId:1280505 Folio Documento:MTY,1-1-2-6514-110851,2,JDS171005JG8,FE
2022-04-11 15:08:54-1280505.-----------------------------------------------------------FIN
2022-04-11 15:09:31-1278305.-----------------------------------------------------------INI
2022-04-11 15:09:31-1278305.Proceso Inicializado genera_cfdi.aspx. SesionId:1278305 Folio Documento:MTY,1-2-0-0-585500,2,AME941028N57,FE
2022-04-11 15:09:31-1278305.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:09:31-1278305.Tipo_R:S
2022-04-11 15:09:31-1278305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:09:31-1278305.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:09:31-1278305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:09:31-1278305.Ticket:190500522040418070227
2022-04-11 15:09:31-1278305.Siguiente Folio.MTY-FE-1-2-0-0-585500
2022-04-11 15:09:31-1278305.Oficina:MTY,Serie:FE,Factura:227242,FolioCFDI:14144
2022-04-11 15:09:31-1278305.Modo Pruebas:False
2022-04-11 15:09:31-1278305.Licencia Válida
2022-04-11 15:09:31-1278305.cfdiReceptor.Rfc:AME941028N57
2022-04-11 15:09:31-1278305.Cliente:100153. Email:elisa.castro@arcelormittal.com. Boleto: 190500522040418070227. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 15:09:31-1278305.FormaPago_L:MASTERCARD
2022-04-11 15:09:31-1278305.Request.FE227242
2022-04-11 15:09:31-1278305.Firmar folio.FE227242
2022-04-11 15:09:31-1278305.Timbrar folio.FE227242
2022-04-11 15:09:31-1278305.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:09:31-1278305.cfdiReceptor.Rfc:AME941028N57
2022-04-11 15:09:31-1278305.cfdiComprobante.Fech:4/11/2022 3:08:23 PM
2022-04-11 15:09:31-1278305.cfdiComprobante.Total:700.00
2022-04-11 15:09:31-1278305.Folio Generado:FE227242
2022-04-11 15:09:31-1278305.Timbre Fiscal:5A5B0C91-0617-4D98-AD28-B81AA24E7DC4
2022-04-11 15:09:33-1278305.Inicio Envia Factura.FE227242
2022-04-11 15:09:34-1278305.Fin Envia Factura.FE227242
2022-04-11 15:09:34-1278305.Proceso finalizado. SesionId:1278305 Folio Documento:MTY,1-2-0-0-585500,2,AME941028N57,FE
2022-04-11 15:09:34-1278305.-----------------------------------------------------------FIN
2022-04-11 15:11:57-1298674.-----------------------------------------------------------INI
2022-04-11 15:11:57-1298674.Proceso Inicializado genera_cfdi.aspx. SesionId:1298674 Folio Documento:MTY,1-2-0-0-586848,2,CTR831122N85,FE
2022-04-11 15:11:57-1298674.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:11:57-1298674.Tipo_R:S
2022-04-11 15:11:57-1298674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:11:57-1298674.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:11:57-1298674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:11:57-1298674.Ticket:200500322040913590134
2022-04-11 15:11:57-1298674.Siguiente Folio.MTY-FE-1-2-0-0-586848
2022-04-11 15:11:57-1298674.Oficina:MTY,Serie:FE,Factura:227243,FolioCFDI:14145
2022-04-11 15:11:57-1298674.Modo Pruebas:False
2022-04-11 15:11:57-1298674.Licencia Válida
2022-04-11 15:11:57-1298674.cfdiReceptor.Rfc:CTR831122N85
2022-04-11 15:11:57-1298674.Cliente:074759. Email:alejandro.cerna@ctr.com.mx. Boleto: 200500322040913590134. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 15:11:57-1298674.FormaPago_L:VISA
2022-04-11 15:11:57-1298674.Request.FE227243
2022-04-11 15:11:57-1298674.Firmar folio.FE227243
2022-04-11 15:11:57-1298674.Timbrar folio.FE227243
2022-04-11 15:11:57-1298674.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:11:57-1298674.cfdiReceptor.Rfc:CTR831122N85
2022-04-11 15:11:57-1298674.cfdiComprobante.Fech:4/11/2022 3:10:28 PM
2022-04-11 15:11:57-1298674.cfdiComprobante.Total:500.00
2022-04-11 15:11:58-1298674.Folio Generado:FE227243
2022-04-11 15:11:58-1298674.Timbre Fiscal:AC628E93-047D-42D5-9BCA-459FA4743AEA
2022-04-11 15:11:59-1298674.Inicio Envia Factura.FE227243
2022-04-11 15:12:01-1298674.Fin Envia Factura.FE227243
2022-04-11 15:12:01-1298674.Proceso finalizado. SesionId:1298674 Folio Documento:MTY,1-2-0-0-586848,2,CTR831122N85,FE
2022-04-11 15:12:01-1298674.-----------------------------------------------------------FIN
2022-04-11 15:12:43-1300974.-----------------------------------------------------------INI
2022-04-11 15:12:43-1300974.Proceso Inicializado genera_cfdi.aspx. SesionId:1300974 Folio Documento:MTY,1-1-2-6507-110661,2,ALF940503SD4,FE
2022-04-11 15:12:43-1300974.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:12:43-1300974.Tipo_R:S
2022-04-11 15:12:43-1300974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:12:43-1300974.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:12:43-1300974.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:12:43-1300974.Ticket:011110661
2022-04-11 15:12:43-1300974.Siguiente Folio.MTY-FE-1-1-2-6507-110661
2022-04-11 15:12:43-1300974.Oficina:MTY,Serie:FE,Factura:227244,FolioCFDI:14146
2022-04-11 15:12:43-1300974.Modo Pruebas:False
2022-04-11 15:12:43-1300974.Licencia Válida
2022-04-11 15:12:43-1300974.cfdiReceptor.Rfc:ALF940503SD4
2022-04-11 15:12:43-1300974.Cliente:005709. Email:bpineda@alfa.com.mx. Boleto: 011110661. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 15:12:43-1300974.FormaPago_L:AMERICANEXPRESS CRED
2022-04-11 15:12:43-1300974.Request.FE227244
2022-04-11 15:12:43-1300974.Firmar folio.FE227244
2022-04-11 15:12:43-1300974.Timbrar folio.FE227244
2022-04-11 15:12:43-1300974.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:12:43-1300974.cfdiReceptor.Rfc:ALF940503SD4
2022-04-11 15:12:43-1300974.cfdiComprobante.Fech:4/11/2022 3:12:31 PM
2022-04-11 15:12:43-1300974.cfdiComprobante.Total:550.00
2022-04-11 15:12:43-1300974.Folio Generado:FE227244
2022-04-11 15:12:43-1300974.Timbre Fiscal:1A793C9A-B962-49BA-B111-44756F14D4A6
2022-04-11 15:12:45-1300974.Inicio Envia Factura.FE227244
2022-04-11 15:12:46-1300974.Fin Envia Factura.FE227244
2022-04-11 15:12:46-1300974.Proceso finalizado. SesionId:1300974 Folio Documento:MTY,1-1-2-6507-110661,2,ALF940503SD4,FE
2022-04-11 15:12:46-1300974.-----------------------------------------------------------FIN
2022-04-11 15:15:13-1312715.-----------------------------------------------------------INI
2022-04-11 15:15:13-1312715.Proceso Inicializado genera_cfdi.aspx. SesionId:1312715 Folio Documento:MTY,1-2-0-0-584992,2,CMD100809LC0,FE
2022-04-11 15:15:13-1312715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:15:13-1312715.Tipo_R:S
2022-04-11 15:15:13-1312715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:15:13-1312715.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:15:13-1312715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:15:13-1312715.Ticket:230500422040111100131
2022-04-11 15:15:13-1312715.Siguiente Folio.MTY-FE-1-2-0-0-584992
2022-04-11 15:15:13-1312715.Oficina:MTY,Serie:FE,Factura:227245,FolioCFDI:14147
2022-04-11 15:15:13-1312715.Modo Pruebas:False
2022-04-11 15:15:13-1312715.Licencia Válida
2022-04-11 15:15:13-1312715.cfdiReceptor.Rfc:CMD100809LC0
2022-04-11 15:15:13-1312715.Cliente:106090. Email:ana@alquimiag.com. Boleto: 230500422040111100131. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 15:15:13-1312715.FormaPago_L:AMERICAN EXPRESS
2022-04-11 15:15:13-1312715.Request.FE227245
2022-04-11 15:15:13-1312715.Firmar folio.FE227245
2022-04-11 15:15:13-1312715.Timbrar folio.FE227245
2022-04-11 15:15:13-1312715.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:15:13-1312715.cfdiReceptor.Rfc:CMD100809LC0
2022-04-11 15:15:13-1312715.cfdiComprobante.Fech:4/11/2022 3:10:07 PM
2022-04-11 15:15:13-1312715.cfdiComprobante.Total:600.00
2022-04-11 15:15:14-1312715.Folio Generado:FE227245
2022-04-11 15:15:14-1312715.Timbre Fiscal:40F32EBB-7201-4C21-9F6F-362ACFB7F636
2022-04-11 15:15:15-1312715.Inicio Envia Factura.FE227245
2022-04-11 15:15:17-1312715.Fin Envia Factura.FE227245
2022-04-11 15:15:17-1312715.Proceso finalizado. SesionId:1312715 Folio Documento:MTY,1-2-0-0-584992,2,CMD100809LC0,FE
2022-04-11 15:15:17-1312715.-----------------------------------------------------------FIN
2022-04-11 15:15:43-1312715.-----------------------------------------------------------INI
2022-04-11 15:15:43-1312715.Proceso Inicializado genera_cfdi.aspx. SesionId:1312715 Folio Documento:MTY,1-2-0-0-584992,2,CMD100809LC0,FE
2022-04-11 15:15:43-1312715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:15:43-1312715.Tipo_R:S
2022-04-11 15:15:43-1312715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:15:43-1312715.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:15:43-1312715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:15:43-1312715.Ticket:230500422040111100131
2022-04-11 15:15:43-1312715.Oficina:MTY,Serie:FE,Factura:227245,FolioCFDI:14148
2022-04-11 15:15:43-1312715.Modo Pruebas:False
2022-04-11 15:15:43-1312715.Licencia Válida
2022-04-11 15:15:43-1312715.cfdiReceptor.Rfc:CMD100809LC0
2022-04-11 15:15:43-1312715.Cliente:106090. Email:ana@alquimiag.com. Boleto: 230500422040111100131. Total: 600,00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 15:15:43-1312715.FormaPago_L:AMERICAN EXPRESS
2022-04-11 15:15:43-1312715.Folio existente.FE227245
2022-04-11 15:15:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-11 15:15:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-11 15:15:43-1312715.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-11 15:15:43-1312715.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-11 15:19:48-1339128.-----------------------------------------------------------INI
2022-04-11 15:19:48-1339128.Proceso Inicializado genera_cfdi.aspx. SesionId:1339128 Folio Documento:MTY,1-2-0-0-585568,2,ESE970808GW2,FE
2022-04-11 15:19:48-1339128.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:19:48-1339128.Tipo_R:S
2022-04-11 15:19:48-1339128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:19:48-1339128.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:19:48-1339128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:19:48-1339128.Ticket:170500522040423020309
2022-04-11 15:19:48-1339128.Siguiente Folio.MTY-FE-1-2-0-0-585568
2022-04-11 15:19:48-1339128.Oficina:MTY,Serie:FE,Factura:227246,FolioCFDI:14148
2022-04-11 15:19:48-1339128.Modo Pruebas:False
2022-04-11 15:19:48-1339128.Licencia Válida
2022-04-11 15:19:48-1339128.cfdiReceptor.Rfc:ESE970808GW2
2022-04-11 15:19:48-1339128.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 170500522040423020309. Total: 800.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 15:19:48-1339128.FormaPago_L:MASTERCARD
2022-04-11 15:19:48-1339128.Request.FE227246
2022-04-11 15:19:48-1339128.Firmar folio.FE227246
2022-04-11 15:19:48-1339128.Timbrar folio.FE227246
2022-04-11 15:19:48-1339128.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:19:48-1339128.cfdiReceptor.Rfc:ESE970808GW2
2022-04-11 15:19:48-1339128.cfdiComprobante.Fech:4/11/2022 3:19:31 PM
2022-04-11 15:19:48-1339128.cfdiComprobante.Total:800.00
2022-04-11 15:19:49-1339128.Folio Generado:FE227246
2022-04-11 15:19:49-1339128.Timbre Fiscal:785B04B4-F8AD-45B3-83A8-2F5E8E4FE6CF
2022-04-11 15:19:51-1339128.Inicio Envia Factura.FE227246
2022-04-11 15:19:53-1339128.Fin Envia Factura.FE227246
2022-04-11 15:19:53-1339128.Proceso finalizado. SesionId:1339128 Folio Documento:MTY,1-2-0-0-585568,2,ESE970808GW2,FE
2022-04-11 15:19:53-1339128.-----------------------------------------------------------FIN
2022-04-11 15:40:14-1376225.-----------------------------------------------------------INI
2022-04-11 15:40:14-1376225.Proceso Inicializado genera_cfdi.aspx. SesionId:1376225 Folio Documento:MTY,1-2-0-0-586821,2,PIR2007208A8,FE
2022-04-11 15:40:14-1376225.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:40:14-1376225.Tipo_R:S
2022-04-11 15:40:14-1376225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:40:14-1376225.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:40:14-1376225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:40:14-1376225.Ticket:230500422040815130137
2022-04-11 15:40:14-1376225.Oficina:MTY,Serie:FE,Factura:227217,FolioCFDI:14149
2022-04-11 15:40:14-1376225.Modo Pruebas:False
2022-04-11 15:40:14-1376225.Licencia Válida
2022-04-11 15:40:14-1376225.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 15:40:14-1376225.Cliente:106081. Email:julio.saucedo@prosperityindustrial.com. Boleto: 230500422040815130137. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:40:14-1376225.FormaPago_L:VISA
2022-04-11 15:40:14-1376225.Request.FE227217
2022-04-11 15:40:14-1376225.Firmar folio.FE227217
2022-04-11 15:40:14-1376225.Timbrar folio.FE227217
2022-04-11 15:40:14-1376225.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:40:14-1376225.cfdiReceptor.Rfc:PIR2007208A8
2022-04-11 15:40:14-1376225.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 15:40:14-1376225.cfdiComprobante.Total:600.00
2022-04-11 15:40:15-1376225.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2107301
 RequestDateTime:4/11/2022 3:40:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7c583d26-5da7-4b34-a418-0038de56dc77
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIR2007208A8' no se encuentra en la lista lRFC con fecha '2022-04-11'}
2022-04-11 15:40:15-1376225.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-11 15:42:30-1376225.-----------------------------------------------------------INI
2022-04-11 15:42:30-1376225.Proceso Inicializado genera_cfdi.aspx. SesionId:1376225 Folio Documento:MTY,1-2-0-0-586821,2,PIR200720A8A,FE
2022-04-11 15:42:30-1376225.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:42:30-1376225.Tipo_R:S
2022-04-11 15:42:30-1376225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:42:30-1376225.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:42:30-1376225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:42:30-1376225.Ticket:230500422040815130137
2022-04-11 15:42:30-1376225.Oficina:MTY,Serie:FE,Factura:227217,FolioCFDI:14149
2022-04-11 15:42:30-1376225.Modo Pruebas:False
2022-04-11 15:42:30-1376225.Licencia Válida
2022-04-11 15:42:30-1376225.cfdiReceptor.Rfc:PIR200720A8A
2022-04-11 15:42:30-1376225.Cliente:106081. Email:julio.saucedo@prosperityindustrial.com. Boleto: 230500422040815130137. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:42:30-1376225.FormaPago_L:VISA
2022-04-11 15:42:30-1376225.Request.FE227217
2022-04-11 15:42:30-1376225.Firmar folio.FE227217
2022-04-11 15:42:30-1376225.Timbrar folio.FE227217
2022-04-11 15:42:30-1376225.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:42:30-1376225.cfdiReceptor.Rfc:PIR200720A8A
2022-04-11 15:42:30-1376225.cfdiComprobante.Fech:4/11/2022 1:23:33 PM
2022-04-11 15:42:30-1376225.cfdiComprobante.Total:600.00
2022-04-11 15:42:31-1376225.Folio Generado:FE227217
2022-04-11 15:42:31-1376225.Timbre Fiscal:AF8526F6-E7A6-4EC6-93E4-D8533112A9D6
2022-04-11 15:42:34-1376225.Inicio Envia Factura.FE227217
2022-04-11 15:42:37-1376225.Fin Envia Factura.FE227217
2022-04-11 15:42:37-1376225.Proceso finalizado. SesionId:1376225 Folio Documento:MTY,1-2-0-0-586821,2,PIR200720A8A,FE
2022-04-11 15:42:37-1376225.-----------------------------------------------------------FIN
2022-04-11 15:43:36-1385742.-----------------------------------------------------------INI
2022-04-11 15:43:36-1385742.Proceso Inicializado genera_cfdi.aspx. SesionId:1385742 Folio Documento:MTY,1-2-0-0-586979,2,SPM011029LTA,FE
2022-04-11 15:43:36-1385742.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:43:36-1385742.Tipo_R:S
2022-04-11 15:43:36-1385742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:43:36-1385742.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:43:36-1385742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:43:36-1385742.Ticket:330500122040818360171
2022-04-11 15:43:36-1385742.Siguiente Folio.MTY-FE-1-2-0-0-586979
2022-04-11 15:43:37-1385742.Oficina:MTY,Serie:FE,Factura:227247,FolioCFDI:14150
2022-04-11 15:43:37-1385742.Modo Pruebas:False
2022-04-11 15:43:37-1385742.Licencia Válida
2022-04-11 15:43:37-1385742.cfdiReceptor.Rfc:SPM011029LTA
2022-04-11 15:43:37-1385742.Cliente:106091. Email:valdez.e.jorge@shi-g.com. Boleto: 330500122040818360171. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:43:37-1385742.FormaPago_L:MASTERCARD
2022-04-11 15:43:37-1385742.Request.FE227247
2022-04-11 15:43:37-1385742.Firmar folio.FE227247
2022-04-11 15:43:37-1385742.Timbrar folio.FE227247
2022-04-11 15:43:37-1385742.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:43:37-1385742.cfdiReceptor.Rfc:SPM011029LTA
2022-04-11 15:43:37-1385742.cfdiComprobante.Fech:4/11/2022 3:43:13 PM
2022-04-11 15:43:37-1385742.cfdiComprobante.Total:350.00
2022-04-11 15:43:37-1385742.Folio Generado:FE227247
2022-04-11 15:43:37-1385742.Timbre Fiscal:24A30819-B7CA-4615-9AE9-3C7878FA4A5F
2022-04-11 15:43:38-1385742.Inicio Envia Factura.FE227247
2022-04-11 15:43:40-1385742.Fin Envia Factura.FE227247
2022-04-11 15:43:40-1385742.Proceso finalizado. SesionId:1385742 Folio Documento:MTY,1-2-0-0-586979,2,SPM011029LTA,FE
2022-04-11 15:43:40-1385742.-----------------------------------------------------------FIN
2022-04-11 15:45:09-1392947.-----------------------------------------------------------INI
2022-04-11 15:45:09-1392947.Proceso Inicializado genera_cfdi.aspx. SesionId:1392947 Folio Documento:MTY,1-2-0-0-586185,2,NMS071203360,FE
2022-04-11 15:45:09-1392947.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:45:09-1392947.Tipo_R:S
2022-04-11 15:45:09-1392947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:45:09-1392947.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:45:09-1392947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:45:09-1392947.Ticket:330500522040709210060
2022-04-11 15:45:09-1392947.Siguiente Folio.MTY-FE-1-2-0-0-586185
2022-04-11 15:45:09-1392947.Oficina:MTY,Serie:FE,Factura:227248,FolioCFDI:14151
2022-04-11 15:45:09-1392947.Modo Pruebas:False
2022-04-11 15:45:09-1392947.Licencia Válida
2022-04-11 15:45:09-1392947.cfdiReceptor.Rfc:NMS071203360
2022-04-11 15:45:09-1392947.Cliente:106092. Email:jessica.fernandez@nielseniq.com. Boleto: 330500522040709210060. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 15:45:09-1392947.FormaPago_L:AMERICAN EXPRESS
2022-04-11 15:45:09-1392947.Request.FE227248
2022-04-11 15:45:09-1392947.Firmar folio.FE227248
2022-04-11 15:45:09-1392947.Timbrar folio.FE227248
2022-04-11 15:45:09-1392947.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:45:09-1392947.cfdiReceptor.Rfc:NMS071203360
2022-04-11 15:45:09-1392947.cfdiComprobante.Fech:4/11/2022 3:44:26 PM
2022-04-11 15:45:09-1392947.cfdiComprobante.Total:750.00
2022-04-11 15:45:09-1392947.Folio Generado:FE227248
2022-04-11 15:45:09-1392947.Timbre Fiscal:7C931AC0-E127-4B46-8C76-3835A8064B4B
2022-04-11 15:45:11-1392947.Inicio Envia Factura.FE227248
2022-04-11 15:45:12-1392947.Fin Envia Factura.FE227248
2022-04-11 15:45:12-1392947.Proceso finalizado. SesionId:1392947 Folio Documento:MTY,1-2-0-0-586185,2,NMS071203360,FE
2022-04-11 15:45:12-1392947.-----------------------------------------------------------FIN
2022-04-11 15:49:39-1412588.-----------------------------------------------------------INI
2022-04-11 15:49:39-1412588.Proceso Inicializado genera_cfdi.aspx. SesionId:1412588 Folio Documento:MTY,1-2-0-0-586857,2,JAD0808265S9,FE
2022-04-11 15:49:39-1412588.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:49:39-1412588.Tipo_R:S
2022-04-11 15:49:39-1412588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:49:39-1412588.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:49:39-1412588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:49:39-1412588.Ticket:140500522040810240068
2022-04-11 15:49:39-1412588.Siguiente Folio.MTY-FE-1-2-0-0-586857
2022-04-11 15:49:40-1412588.Oficina:MTY,Serie:FE,Factura:227249,FolioCFDI:14152
2022-04-11 15:49:40-1412588.Modo Pruebas:False
2022-04-11 15:49:40-1412588.Licencia Válida
2022-04-11 15:49:40-1412588.cfdiReceptor.Rfc:JAD0808265S9
2022-04-11 15:49:40-1412588.Cliente:106094. Email:carlos.cisneros@janusautomation.com. Boleto: 140500522040810240068. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:49:40-1412588.FormaPago_L:MASTERCARD
2022-04-11 15:49:40-1412588.Request.FE227249
2022-04-11 15:49:40-1412588.Firmar folio.FE227249
2022-04-11 15:49:40-1412588.Timbrar folio.FE227249
2022-04-11 15:49:40-1412588.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:49:40-1412588.cfdiReceptor.Rfc:JAD0808265S9
2022-04-11 15:49:40-1412588.cfdiComprobante.Fech:4/11/2022 3:48:52 PM
2022-04-11 15:49:40-1412588.cfdiComprobante.Total:700.00
2022-04-11 15:49:40-1412588.Folio Generado:FE227249
2022-04-11 15:49:40-1412588.Timbre Fiscal:14434CBB-C9D9-4BD3-92F4-A537E4EE69AE
2022-04-11 15:49:42-1412588.Inicio Envia Factura.FE227249
2022-04-11 15:49:43-1412588.Fin Envia Factura.FE227249
2022-04-11 15:49:43-1412588.Proceso finalizado. SesionId:1412588 Folio Documento:MTY,1-2-0-0-586857,2,JAD0808265S9,FE
2022-04-11 15:49:43-1412588.-----------------------------------------------------------FIN
2022-04-11 15:49:49-1362719.-----------------------------------------------------------INI
2022-04-11 15:49:49-1362719.Proceso Inicializado genera_cfdi.aspx. SesionId:1362719 Folio Documento:MTY,1-2-0-0-585452,2,JDS171005A79,FE
2022-04-11 15:49:49-1362719.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:49:49-1362719.Tipo_R:S
2022-04-11 15:49:49-1362719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:49:49-1362719.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:49:49-1362719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:49:49-1362719.Ticket:020543922040505320060
2022-04-11 15:49:49-1362719.Siguiente Folio.MTY-FE-1-2-0-0-585452
2022-04-11 15:49:49-1362719.Oficina:MTY,Serie:FE,Factura:227250,FolioCFDI:14153
2022-04-11 15:49:49-1362719.Modo Pruebas:False
2022-04-11 15:49:49-1362719.Licencia Válida
2022-04-11 15:49:49-1362719.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 15:49:49-1362719.Cliente:106095. Email:camachomiguela@johndeere.com. Boleto: 020543922040505320060. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 15:49:49-1362719.FormaPago_L:MASTERCARD
2022-04-11 15:49:49-1362719.Request.FE227250
2022-04-11 15:49:49-1362719.Firmar folio.FE227250
2022-04-11 15:49:49-1362719.Timbrar folio.FE227250
2022-04-11 15:49:49-1362719.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:49:49-1362719.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 15:49:49-1362719.cfdiComprobante.Fech:4/11/2022 3:49:20 PM
2022-04-11 15:49:49-1362719.cfdiComprobante.Total:550.00
2022-04-11 15:49:49-1362719.Folio Generado:FE227250
2022-04-11 15:49:49-1362719.Timbre Fiscal:2EF92A27-E54E-4400-A87C-4DADB2511D4A
2022-04-11 15:49:51-1362719.Inicio Envia Factura.FE227250
2022-04-11 15:49:52-1362719.Fin Envia Factura.FE227250
2022-04-11 15:49:52-1362719.Proceso finalizado. SesionId:1362719 Folio Documento:MTY,1-2-0-0-585452,2,JDS171005A79,FE
2022-04-11 15:49:52-1362719.-----------------------------------------------------------FIN
2022-04-11 15:51:29-1446407.-----------------------------------------------------------INI
2022-04-11 15:51:29-1446407.Proceso Inicializado genera_cfdi.aspx. SesionId:1446407 Folio Documento:MTY,1-2-0-0-586252,2,CAM040401NW5,FE
2022-04-11 15:51:29-1446407.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:51:29-1446407.Tipo_R:S
2022-04-11 15:51:29-1446407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:51:29-1446407.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:51:29-1446407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:51:29-1446407.Ticket:020543922040712310120
2022-04-11 15:51:29-1446407.Siguiente Folio.MTY-FE-1-2-0-0-586252
2022-04-11 15:51:29-1446407.Oficina:MTY,Serie:FE,Factura:227251,FolioCFDI:14154
2022-04-11 15:51:29-1446407.Modo Pruebas:False
2022-04-11 15:51:29-1446407.Licencia Válida
2022-04-11 15:51:29-1446407.cfdiReceptor.Rfc:CAM040401NW5
2022-04-11 15:51:29-1446407.Cliente:106096. Email:alejandro.montoya@mcrsafety.com. Boleto: 020543922040712310120. Total: 150.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 15:51:29-1446407.FormaPago_L:VISA
2022-04-11 15:51:29-1446407.Request.FE227251
2022-04-11 15:51:29-1446407.Firmar folio.FE227251
2022-04-11 15:51:29-1446407.Timbrar folio.FE227251
2022-04-11 15:51:29-1446407.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:51:29-1446407.cfdiReceptor.Rfc:CAM040401NW5
2022-04-11 15:51:29-1446407.cfdiComprobante.Fech:4/11/2022 3:51:21 PM
2022-04-11 15:51:29-1446407.cfdiComprobante.Total:150.00
2022-04-11 15:51:30-1446407.Folio Generado:FE227251
2022-04-11 15:51:30-1446407.Timbre Fiscal:17CC788F-CCA3-4B21-BA63-04C1A7C22774
2022-04-11 15:51:32-1446407.Inicio Envia Factura.FE227251
2022-04-11 15:51:33-1446407.Fin Envia Factura.FE227251
2022-04-11 15:51:33-1446407.Proceso finalizado. SesionId:1446407 Folio Documento:MTY,1-2-0-0-586252,2,CAM040401NW5,FE
2022-04-11 15:51:33-1446407.-----------------------------------------------------------FIN
2022-04-11 15:53:08-1424038.-----------------------------------------------------------INI
2022-04-11 15:53:08-1424038.Proceso Inicializado genera_cfdi.aspx. SesionId:1424038 Folio Documento:MTY,1-2-0-0-587067,2,CJF950204TL0,FE
2022-04-11 15:53:08-1424038.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:53:08-1424038.Tipo_R:S
2022-04-11 15:53:08-1424038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:53:08-1424038.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:53:08-1424038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:53:08-1424038.Ticket:340500322040818390172
2022-04-11 15:53:08-1424038.Siguiente Folio.MTY-FE-1-2-0-0-587067
2022-04-11 15:53:08-1424038.Oficina:MTY,Serie:FE,Factura:227252,FolioCFDI:14155
2022-04-11 15:53:08-1424038.Modo Pruebas:False
2022-04-11 15:53:08-1424038.Licencia Válida
2022-04-11 15:53:08-1424038.cfdiReceptor.Rfc:CJF950204TL0
2022-04-11 15:53:08-1424038.Cliente:106097. Email:martrf_97@hotmail.com. Boleto: 340500322040818390172. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:53:08-1424038.FormaPago_L:VISA
2022-04-11 15:53:08-1424038.Request.FE227252
2022-04-11 15:53:08-1424038.Firmar folio.FE227252
2022-04-11 15:53:08-1424038.Timbrar folio.FE227252
2022-04-11 15:53:08-1424038.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:53:08-1424038.cfdiReceptor.Rfc:CJF950204TL0
2022-04-11 15:53:08-1424038.cfdiComprobante.Fech:4/11/2022 3:51:55 PM
2022-04-11 15:53:08-1424038.cfdiComprobante.Total:500.00
2022-04-11 15:53:08-1424038.Folio Generado:FE227252
2022-04-11 15:53:08-1424038.Timbre Fiscal:D3539402-92A6-4452-A035-2151A46E35E7
2022-04-11 15:53:10-1424038.Inicio Envia Factura.FE227252
2022-04-11 15:53:12-1424038.Fin Envia Factura.FE227252
2022-04-11 15:53:12-1424038.Proceso finalizado. SesionId:1424038 Folio Documento:MTY,1-2-0-0-587067,2,CJF950204TL0,FE
2022-04-11 15:53:12-1424038.-----------------------------------------------------------FIN
2022-04-11 15:53:40-1434226.-----------------------------------------------------------INI
2022-04-11 15:53:40-1434226.Proceso Inicializado genera_cfdi.aspx. SesionId:1434226 Folio Documento:MTY,1-2-0-0-585796,2,GCD170101GS6,FE
2022-04-11 15:53:40-1434226.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:53:40-1434226.Tipo_R:S
2022-04-11 15:53:40-1434226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:53:40-1434226.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:53:40-1434226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:53:40-1434226.Ticket:230500322040509410131
2022-04-11 15:53:40-1434226.Siguiente Folio.MTY-FE-1-2-0-0-585796
2022-04-11 15:53:40-1434226.Oficina:MTY,Serie:FE,Factura:227253,FolioCFDI:14156
2022-04-11 15:53:40-1434226.Modo Pruebas:False
2022-04-11 15:53:40-1434226.Licencia Válida
2022-04-11 15:53:40-1434226.cfdiReceptor.Rfc:GCD170101GS6
2022-04-11 15:53:40-1434226.Cliente:106098. Email:daniel.calixto@ccontrol.com.mx. Boleto: 230500322040509410131. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 15:53:40-1434226.FormaPago_L:EFECTIVO
2022-04-11 15:53:40-1434226.Request.FE227253
2022-04-11 15:53:40-1434226.Firmar folio.FE227253
2022-04-11 15:53:41-1434226.Timbrar folio.FE227253
2022-04-11 15:53:41-1434226.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:53:41-1434226.cfdiReceptor.Rfc:GCD170101GS6
2022-04-11 15:53:41-1434226.cfdiComprobante.Fech:4/11/2022 3:52:28 PM
2022-04-11 15:53:41-1434226.cfdiComprobante.Total:500.00
2022-04-11 15:53:41-1434226.Folio Generado:FE227253
2022-04-11 15:53:41-1434226.Timbre Fiscal:C16BC975-1A70-48D3-BBD8-16772E0F04BE
2022-04-11 15:53:43-1434226.Inicio Envia Factura.FE227253
2022-04-11 15:53:44-1434226.Fin Envia Factura.FE227253
2022-04-11 15:53:44-1434226.Proceso finalizado. SesionId:1434226 Folio Documento:MTY,1-2-0-0-585796,2,GCD170101GS6,FE
2022-04-11 15:53:44-1434226.-----------------------------------------------------------FIN
2022-04-11 15:53:52-1457947.-----------------------------------------------------------INI
2022-04-11 15:53:52-1457947.Proceso Inicializado genera_cfdi.aspx. SesionId:1457947 Folio Documento:MTY,1-2-0-0-586437,2,ART040709K58,FE
2022-04-11 15:53:52-1457947.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:53:52-1457947.Tipo_R:S
2022-04-11 15:53:52-1457947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:53:52-1457947.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:53:52-1457947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:53:52-1457947.Ticket:310500422040809370054
2022-04-11 15:53:52-1457947.Siguiente Folio.MTY-FE-1-2-0-0-586437
2022-04-11 15:53:52-1457947.Oficina:MTY,Serie:FE,Factura:227254,FolioCFDI:14157
2022-04-11 15:53:52-1457947.Modo Pruebas:False
2022-04-11 15:53:52-1457947.Licencia Válida
2022-04-11 15:53:52-1457947.cfdiReceptor.Rfc:ART040709K58
2022-04-11 15:53:52-1457947.Cliente:106093. Email:administracion@artrolife.com. Boleto: 310500422040809370054. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:53:52-1457947.FormaPago_L:EFECTIVO
2022-04-11 15:53:52-1457947.Request.FE227254
2022-04-11 15:53:52-1457947.Firmar folio.FE227254
2022-04-11 15:53:52-1457947.Timbrar folio.FE227254
2022-04-11 15:53:52-1457947.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:53:52-1457947.cfdiReceptor.Rfc:ART040709K58
2022-04-11 15:53:52-1457947.cfdiComprobante.Fech:4/11/2022 3:48:10 PM
2022-04-11 15:53:52-1457947.cfdiComprobante.Total:600.00
2022-04-11 15:53:52-1457947.Folio Generado:FE227254
2022-04-11 15:53:52-1457947.Timbre Fiscal:FAA9DD9F-DDB6-41E3-8807-EC54564D082C
2022-04-11 15:53:54-1457947.Inicio Envia Factura.FE227254
2022-04-11 15:53:55-1457947.Fin Envia Factura.FE227254
2022-04-11 15:53:55-1457947.Proceso finalizado. SesionId:1457947 Folio Documento:MTY,1-2-0-0-586437,2,ART040709K58,FE
2022-04-11 15:53:55-1457947.-----------------------------------------------------------FIN
2022-04-11 15:54:09-1457947.-----------------------------------------------------------INI
2022-04-11 15:54:09-1457947.Proceso Inicializado genera_cfdi.aspx. SesionId:1457947 Folio Documento:MTY,1-2-0-0-586437,2,ART040709K58,FE
2022-04-11 15:54:09-1457947.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:54:09-1457947.Tipo_R:S
2022-04-11 15:54:09-1457947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:54:09-1457947.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:54:09-1457947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:54:09-1457947.Ticket:310500422040809370054
2022-04-11 15:54:09-1457947.Oficina:MTY,Serie:FE,Factura:227254,FolioCFDI:14158
2022-04-11 15:54:09-1457947.Modo Pruebas:False
2022-04-11 15:54:09-1457947.Licencia Válida
2022-04-11 15:54:09-1457947.cfdiReceptor.Rfc:ART040709K58
2022-04-11 15:54:09-1457947.Cliente:106093. Email:administracion@artrolife.com. Boleto: 310500422040809370054. Total: 600,00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 15:54:09-1457947.FormaPago_L:EFECTIVO
2022-04-11 15:54:09-1457947.Folio existente.FE227254
2022-04-11 15:54:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-11 15:54:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-11 15:54:09-1457947.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-11 15:54:09-1457947.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-11 15:57:20-1468271.-----------------------------------------------------------INI
2022-04-11 15:57:20-1468271.Proceso Inicializado genera_cfdi.aspx. SesionId:1468271 Folio Documento:MTY,1-2-0-0-586631,2,JDS171005A79,FE
2022-04-11 15:57:20-1468271.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 15:57:20-1468271.Tipo_R:S
2022-04-11 15:57:20-1468271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 15:57:20-1468271.Server:ACOSRV5 Base:DBSAC7
2022-04-11 15:57:20-1468271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 15:57:20-1468271.Ticket:020543922040916540164
2022-04-11 15:57:20-1468271.Siguiente Folio.MTY-FE-1-2-0-0-586631
2022-04-11 15:57:20-1468271.Oficina:MTY,Serie:FE,Factura:227255,FolioCFDI:14158
2022-04-11 15:57:20-1468271.Modo Pruebas:False
2022-04-11 15:57:20-1468271.Licencia Válida
2022-04-11 15:57:20-1468271.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 15:57:20-1468271.Cliente:106095. Email:camachomiguela@johndeere.com. Boleto: 020543922040916540164. Total: 550.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 15:57:20-1468271.FormaPago_L:MASTERCARD
2022-04-11 15:57:20-1468271.Request.FE227255
2022-04-11 15:57:20-1468271.Firmar folio.FE227255
2022-04-11 15:57:20-1468271.Timbrar folio.FE227255
2022-04-11 15:57:20-1468271.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 15:57:20-1468271.cfdiReceptor.Rfc:JDS171005A79
2022-04-11 15:57:20-1468271.cfdiComprobante.Fech:4/11/2022 3:57:05 PM
2022-04-11 15:57:20-1468271.cfdiComprobante.Total:550.00
2022-04-11 15:57:21-1468271.Folio Generado:FE227255
2022-04-11 15:57:21-1468271.Timbre Fiscal:356AF473-D6D4-4A62-9AD7-BC6A68623D5D
2022-04-11 15:57:23-1468271.Inicio Envia Factura.FE227255
2022-04-11 15:57:24-1468271.Fin Envia Factura.FE227255
2022-04-11 15:57:24-1468271.Proceso finalizado. SesionId:1468271 Folio Documento:MTY,1-2-0-0-586631,2,JDS171005A79,FE
2022-04-11 15:57:24-1468271.-----------------------------------------------------------FIN
2022-04-11 16:00:39-1474157.-----------------------------------------------------------INI
2022-04-11 16:00:39-1474157.Proceso Inicializado genera_cfdi.aspx. SesionId:1474157 Folio Documento:MTY,1-2-0-0-585707,2,SIN9412025I4,FE
2022-04-11 16:00:39-1474157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:00:39-1474157.Tipo_R:S
2022-04-11 16:00:39-1474157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:00:39-1474157.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:00:39-1474157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:00:39-1474157.Ticket:020543922040521100290
2022-04-11 16:00:39-1474157.Siguiente Folio.MTY-FE-1-2-0-0-585707
2022-04-11 16:00:39-1474157.Oficina:MTY,Serie:FE,Factura:227256,FolioCFDI:14159
2022-04-11 16:00:39-1474157.Modo Pruebas:False
2022-04-11 16:00:39-1474157.Licencia Válida
2022-04-11 16:00:39-1474157.cfdiReceptor.Rfc:SIN9412025I4
2022-04-11 16:00:39-1474157.Cliente:062808. Email:talia.urbina@scotiabank.com. Boleto: 020543922040521100290. Total: 1200.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 16:00:39-1474157.FormaPago_L:VISA
2022-04-11 16:00:39-1474157.Request.FE227256
2022-04-11 16:00:39-1474157.Firmar folio.FE227256
2022-04-11 16:00:40-1474157.Timbrar folio.FE227256
2022-04-11 16:00:40-1474157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:00:40-1474157.cfdiReceptor.Rfc:SIN9412025I4
2022-04-11 16:00:40-1474157.cfdiComprobante.Fech:4/11/2022 3:59:05 PM
2022-04-11 16:00:40-1474157.cfdiComprobante.Total:1200.00
2022-04-11 16:00:40-1474157.Folio Generado:FE227256
2022-04-11 16:00:40-1474157.Timbre Fiscal:9FF9F61C-0B36-466C-8F6B-B92E14527387
2022-04-11 16:00:42-1474157.Inicio Envia Factura.FE227256
2022-04-11 16:00:43-1474157.Fin Envia Factura.FE227256
2022-04-11 16:00:43-1474157.Proceso finalizado. SesionId:1474157 Folio Documento:MTY,1-2-0-0-585707,2,SIN9412025I4,FE
2022-04-11 16:00:43-1474157.-----------------------------------------------------------FIN
2022-04-11 16:08:41-1484822.-----------------------------------------------------------INI
2022-04-11 16:08:41-1484822.Proceso Inicializado genera_cfdi.aspx. SesionId:1484822 Folio Documento:MTY,1-2-0-0-586969,2,OONM870827HJ7,FE
2022-04-11 16:08:41-1484822.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:08:41-1484822.Tipo_R:S
2022-04-11 16:08:41-1484822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:08:41-1484822.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:08:41-1484822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:08:41-1484822.Ticket:320500322040813180110
2022-04-11 16:08:41-1484822.Siguiente Folio.MTY-FE-1-2-0-0-586969
2022-04-11 16:08:41-1484822.Oficina:MTY,Serie:FE,Factura:227257,FolioCFDI:14160
2022-04-11 16:08:41-1484822.Modo Pruebas:False
2022-04-11 16:08:41-1484822.Licencia Válida
2022-04-11 16:08:41-1484822.cfdiReceptor.Rfc:OONM870827HJ7
2022-04-11 16:08:41-1484822.Cliente:106099. Email:monica.orna@outlook.com. Boleto: 320500322040813180110. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 16:08:41-1484822.FormaPago_L:EFECTIVO
2022-04-11 16:08:41-1484822.Request.FE227257
2022-04-11 16:08:41-1484822.Firmar folio.FE227257
2022-04-11 16:08:42-1484822.Timbrar folio.FE227257
2022-04-11 16:08:42-1484822.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:08:42-1484822.cfdiReceptor.Rfc:OONM870827HJ7
2022-04-11 16:08:42-1484822.cfdiComprobante.Fech:4/11/2022 4:08:21 PM
2022-04-11 16:08:42-1484822.cfdiComprobante.Total:500.00
2022-04-11 16:08:42-1484822.Folio Generado:FE227257
2022-04-11 16:08:42-1484822.Timbre Fiscal:AA69A245-67AA-4624-90D4-D57BDA4D706C
2022-04-11 16:08:44-1484822.Inicio Envia Factura.FE227257
2022-04-11 16:08:45-1484822.Fin Envia Factura.FE227257
2022-04-11 16:08:45-1484822.Proceso finalizado. SesionId:1484822 Folio Documento:MTY,1-2-0-0-586969,2,OONM870827HJ7,FE
2022-04-11 16:08:45-1484822.-----------------------------------------------------------FIN
2022-04-11 16:15:28-1491038.-----------------------------------------------------------INI
2022-04-11 16:15:28-1491038.Proceso Inicializado genera_cfdi.aspx. SesionId:1491038 Folio Documento:MTY,1-2-0-0-586069,2,GSM920409JL6,FE
2022-04-11 16:15:28-1491038.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:15:28-1491038.Tipo_R:S
2022-04-11 16:15:28-1491038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:15:28-1491038.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:15:28-1491038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:15:28-1491038.Ticket:230500522040615130187
2022-04-11 16:15:28-1491038.Siguiente Folio.MTY-FE-1-2-0-0-586069
2022-04-11 16:15:28-1491038.Oficina:MTY,Serie:FE,Factura:227258,FolioCFDI:14161
2022-04-11 16:15:28-1491038.Modo Pruebas:False
2022-04-11 16:15:28-1491038.Licencia Válida
2022-04-11 16:15:28-1491038.cfdiReceptor.Rfc:GSM920409JL6
2022-04-11 16:15:28-1491038.Cliente:106100. Email:rodolfo.flores1@ge.com. Boleto: 230500522040615130187. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 16:15:28-1491038.FormaPago_L:AMERICAN EXPRESS
2022-04-11 16:15:28-1491038.Request.FE227258
2022-04-11 16:15:28-1491038.Firmar folio.FE227258
2022-04-11 16:15:28-1491038.Timbrar folio.FE227258
2022-04-11 16:15:28-1491038.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:15:28-1491038.cfdiReceptor.Rfc:GSM920409JL6
2022-04-11 16:15:28-1491038.cfdiComprobante.Fech:4/11/2022 4:15:16 PM
2022-04-11 16:15:28-1491038.cfdiComprobante.Total:700.00
2022-04-11 16:15:29-1491038.Folio Generado:FE227258
2022-04-11 16:15:29-1491038.Timbre Fiscal:1638C8AE-91BE-4EE1-95EB-7A3C5C6C0011
2022-04-11 16:15:31-1491038.Inicio Envia Factura.FE227258
2022-04-11 16:15:32-1491038.Fin Envia Factura.FE227258
2022-04-11 16:15:32-1491038.Proceso finalizado. SesionId:1491038 Folio Documento:MTY,1-2-0-0-586069,2,GSM920409JL6,FE
2022-04-11 16:15:32-1491038.-----------------------------------------------------------FIN
2022-04-11 16:29:44-1500684.-----------------------------------------------------------INI
2022-04-11 16:29:44-1500684.Proceso Inicializado genera_cfdi.aspx. SesionId:1500684 Folio Documento:MTY,1-2-0-0-586963,2,TMA820111UY3,FE
2022-04-11 16:29:44-1500684.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:29:44-1500684.Tipo_R:S
2022-04-11 16:29:44-1500684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:29:44-1500684.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:29:44-1500684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:29:44-1500684.Ticket:330500522040810570081
2022-04-11 16:29:44-1500684.Siguiente Folio.MTY-FE-1-2-0-0-586963
2022-04-11 16:29:44-1500684.Oficina:MTY,Serie:FE,Factura:227259,FolioCFDI:14162
2022-04-11 16:29:44-1500684.Modo Pruebas:False
2022-04-11 16:29:44-1500684.Licencia Válida
2022-04-11 16:29:44-1500684.cfdiReceptor.Rfc:TMA820111UY3
2022-04-11 16:29:44-1500684.Cliente:106101. Email:david.villegas@prismamexico.com. Boleto: 330500522040810570081. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 16:29:44-1500684.FormaPago_L:EFECTIVO
2022-04-11 16:29:44-1500684.Request.FE227259
2022-04-11 16:29:44-1500684.Firmar folio.FE227259
2022-04-11 16:29:44-1500684.Timbrar folio.FE227259
2022-04-11 16:29:44-1500684.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:29:44-1500684.cfdiReceptor.Rfc:TMA820111UY3
2022-04-11 16:29:44-1500684.cfdiComprobante.Fech:4/11/2022 4:28:40 PM
2022-04-11 16:29:44-1500684.cfdiComprobante.Total:700.00
2022-04-11 16:29:45-1500684.Folio Generado:FE227259
2022-04-11 16:29:45-1500684.Timbre Fiscal:99995A3C-6A8C-44C6-B74D-5E95067873D7
2022-04-11 16:29:47-1500684.Inicio Envia Factura.FE227259
2022-04-11 16:29:48-1500684.Fin Envia Factura.FE227259
2022-04-11 16:29:48-1500684.Proceso finalizado. SesionId:1500684 Folio Documento:MTY,1-2-0-0-586963,2,TMA820111UY3,FE
2022-04-11 16:29:48-1500684.-----------------------------------------------------------FIN
2022-04-11 16:32:05-1525693.-----------------------------------------------------------INI
2022-04-11 16:32:05-1525693.Proceso Inicializado genera_cfdi.aspx. SesionId:1525693 Folio Documento:MTY,1-2-0-0-586048,2,CME910801DG2,FE
2022-04-11 16:32:05-1525693.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:32:05-1525693.Tipo_R:S
2022-04-11 16:32:05-1525693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:32:05-1525693.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:32:05-1525693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:32:05-1525693.Ticket:300500522040612450161
2022-04-11 16:32:05-1525693.Siguiente Folio.MTY-FE-1-2-0-0-586048
2022-04-11 16:32:05-1525693.Oficina:MTY,Serie:FE,Factura:227260,FolioCFDI:14163
2022-04-11 16:32:05-1525693.Modo Pruebas:False
2022-04-11 16:32:05-1525693.Licencia Válida
2022-04-11 16:32:05-1525693.cfdiReceptor.Rfc:CME910801DG2
2022-04-11 16:32:05-1525693.Cliente:091747. Email:marianna.garcia@carrier.com. Boleto: 300500522040612450161. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 16:32:05-1525693.FormaPago_L:MASTERCARD
2022-04-11 16:32:05-1525693.Request.FE227260
2022-04-11 16:32:05-1525693.Firmar folio.FE227260
2022-04-11 16:32:05-1525693.Timbrar folio.FE227260
2022-04-11 16:32:05-1525693.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:32:05-1525693.cfdiReceptor.Rfc:CME910801DG2
2022-04-11 16:32:05-1525693.cfdiComprobante.Fech:4/11/2022 4:31:12 PM
2022-04-11 16:32:05-1525693.cfdiComprobante.Total:700.00
2022-04-11 16:32:05-1525693.Folio Generado:FE227260
2022-04-11 16:32:05-1525693.Timbre Fiscal:7B7B491E-D70D-4950-A2F6-93A12CF8EB4D
2022-04-11 16:32:07-1525693.Inicio Envia Factura.FE227260
2022-04-11 16:32:08-1525693.Fin Envia Factura.FE227260
2022-04-11 16:32:08-1525693.Proceso finalizado. SesionId:1525693 Folio Documento:MTY,1-2-0-0-586048,2,CME910801DG2,FE
2022-04-11 16:32:08-1525693.-----------------------------------------------------------FIN
2022-04-11 16:36:19-1517196.-----------------------------------------------------------INI
2022-04-11 16:36:19-1517196.Proceso Inicializado genera_cfdi.aspx. SesionId:1517196 Folio Documento:MTY,1-2-0-0-585704,2,AME060622FA5,FE
2022-04-11 16:36:19-1517196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:36:19-1517196.Tipo_R:S
2022-04-11 16:36:19-1517196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:36:19-1517196.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:36:19-1517196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:36:19-1517196.Ticket:020543922040517380244
2022-04-11 16:36:19-1517196.Siguiente Folio.MTY-FE-1-2-0-0-585704
2022-04-11 16:36:19-1517196.Oficina:MTY,Serie:FE,Factura:227261,FolioCFDI:14164
2022-04-11 16:36:19-1517196.Modo Pruebas:False
2022-04-11 16:36:19-1517196.Licencia Válida
2022-04-11 16:36:19-1517196.cfdiReceptor.Rfc:AME060622FA5
2022-04-11 16:36:19-1517196.Cliente:106102. Email:raquelph86@gmail.com. Boleto: 020543922040517380244. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 16:36:19-1517196.FormaPago_L:AMERICAN EXPRESS
2022-04-11 16:36:19-1517196.Request.FE227261
2022-04-11 16:36:19-1517196.Firmar folio.FE227261
2022-04-11 16:36:19-1517196.Timbrar folio.FE227261
2022-04-11 16:36:19-1517196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:36:19-1517196.cfdiReceptor.Rfc:AME060622FA5
2022-04-11 16:36:19-1517196.cfdiComprobante.Fech:4/11/2022 4:34:20 PM
2022-04-11 16:36:19-1517196.cfdiComprobante.Total:600.00
2022-04-11 16:36:20-1517196.Folio Generado:FE227261
2022-04-11 16:36:20-1517196.Timbre Fiscal:9C79D3E2-40F1-4FD6-97FC-FD406FDB048B
2022-04-11 16:36:22-1517196.Inicio Envia Factura.FE227261
2022-04-11 16:36:23-1517196.Fin Envia Factura.FE227261
2022-04-11 16:36:23-1517196.Proceso finalizado. SesionId:1517196 Folio Documento:MTY,1-2-0-0-585704,2,AME060622FA5,FE
2022-04-11 16:36:23-1517196.-----------------------------------------------------------FIN
2022-04-11 16:53:58-1534511.-----------------------------------------------------------INI
2022-04-11 16:53:58-1534511.Proceso Inicializado genera_cfdi.aspx. SesionId:1534511 Folio Documento:MTY,1-2-0-0-587096,2,FMA080624E73,FE
2022-04-11 16:53:58-1534511.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:53:58-1534511.Tipo_R:S
2022-04-11 16:53:58-1534511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:53:58-1534511.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:53:58-1534511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:53:58-1534511.Ticket:350500422041013000087
2022-04-11 16:53:58-1534511.Siguiente Folio.MTY-FE-1-2-0-0-587096
2022-04-11 16:53:58-1534511.Oficina:MTY,Serie:FE,Factura:227262,FolioCFDI:14165
2022-04-11 16:53:58-1534511.Modo Pruebas:False
2022-04-11 16:53:58-1534511.Licencia Válida
2022-04-11 16:53:58-1534511.cfdiReceptor.Rfc:FMA080624E73
2022-04-11 16:53:58-1534511.Cliente:106103. Email:claudiasanchezster@gmail.com. Boleto: 350500422041013000087. Total: 600.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 16:53:58-1534511.FormaPago_L:VISA
2022-04-11 16:53:58-1534511.Request.FE227262
2022-04-11 16:53:58-1534511.Firmar folio.FE227262
2022-04-11 16:53:58-1534511.Timbrar folio.FE227262
2022-04-11 16:53:58-1534511.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:53:58-1534511.cfdiReceptor.Rfc:FMA080624E73
2022-04-11 16:53:58-1534511.cfdiComprobante.Fech:4/11/2022 4:53:30 PM
2022-04-11 16:53:58-1534511.cfdiComprobante.Total:600.00
2022-04-11 16:53:59-1534511.Folio Generado:FE227262
2022-04-11 16:53:59-1534511.Timbre Fiscal:9FE641B9-3960-49C0-A67F-C27C43362F63
2022-04-11 16:54:01-1534511.Inicio Envia Factura.FE227262
2022-04-11 16:54:02-1534511.Fin Envia Factura.FE227262
2022-04-11 16:54:02-1534511.Proceso finalizado. SesionId:1534511 Folio Documento:MTY,1-2-0-0-587096,2,FMA080624E73,FE
2022-04-11 16:54:02-1534511.-----------------------------------------------------------FIN
2022-04-11 16:56:19-1541697.-----------------------------------------------------------INI
2022-04-11 16:56:19-1541697.Proceso Inicializado genera_cfdi.aspx. SesionId:1541697 Folio Documento:MTY,1-2-0-0-585793,2,KAR160211115,FE
2022-04-11 16:56:19-1541697.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:56:19-1541697.Tipo_R:S
2022-04-11 16:56:19-1541697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:56:19-1541697.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:56:19-1541697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:56:19-1541697.Ticket:260500522040509370125
2022-04-11 16:56:19-1541697.Siguiente Folio.MTY-FE-1-2-0-0-585793
2022-04-11 16:56:19-1541697.Oficina:MTY,Serie:FE,Factura:227263,FolioCFDI:14166
2022-04-11 16:56:19-1541697.Modo Pruebas:False
2022-04-11 16:56:19-1541697.Licencia Válida
2022-04-11 16:56:19-1541697.cfdiReceptor.Rfc:KAR160211115
2022-04-11 16:56:19-1541697.Cliente:063739. Email:avalenci@qualtia.com. Boleto: 260500522040509370125. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 16:56:19-1541697.FormaPago_L:MASTERCARD
2022-04-11 16:56:19-1541697.Request.FE227263
2022-04-11 16:56:19-1541697.Firmar folio.FE227263
2022-04-11 16:56:20-1541697.Timbrar folio.FE227263
2022-04-11 16:56:20-1541697.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:56:20-1541697.cfdiReceptor.Rfc:KAR160211115
2022-04-11 16:56:20-1541697.cfdiComprobante.Fech:4/11/2022 4:52:06 PM
2022-04-11 16:56:20-1541697.cfdiComprobante.Total:750.00
2022-04-11 16:56:20-1541697.Folio Generado:FE227263
2022-04-11 16:56:20-1541697.Timbre Fiscal:8A3D478F-ABA6-452A-9659-FA3112E74B90
2022-04-11 16:56:22-1541697.Inicio Envia Factura.FE227263
2022-04-11 16:56:23-1541697.Fin Envia Factura.FE227263
2022-04-11 16:56:23-1541697.Proceso finalizado. SesionId:1541697 Folio Documento:MTY,1-2-0-0-585793,2,KAR160211115,FE
2022-04-11 16:56:23-1541697.-----------------------------------------------------------FIN
2022-04-11 16:58:39-1556841.-----------------------------------------------------------INI
2022-04-11 16:58:39-1556841.Proceso Inicializado genera_cfdi.aspx. SesionId:1556841 Folio Documento:MTY,1-2-0-0-586817,2,BDM571004IZ6,FE
2022-04-11 16:58:39-1556841.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 16:58:39-1556841.Tipo_R:S
2022-04-11 16:58:39-1556841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 16:58:39-1556841.Server:ACOSRV5 Base:DBSAC7
2022-04-11 16:58:39-1556841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 16:58:39-1556841.Ticket:240500222040913460128
2022-04-11 16:58:39-1556841.Siguiente Folio.MTY-FE-1-2-0-0-586817
2022-04-11 16:58:39-1556841.Oficina:MTY,Serie:FE,Factura:227264,FolioCFDI:14167
2022-04-11 16:58:39-1556841.Modo Pruebas:False
2022-04-11 16:58:39-1556841.Licencia Válida
2022-04-11 16:58:39-1556841.cfdiReceptor.Rfc:BDM571004IZ6
2022-04-11 16:58:39-1556841.Cliente:104882. Email:juan.pinon@bd.com. Boleto: 240500222040913460128. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 16:58:39-1556841.FormaPago_L:VISA
2022-04-11 16:58:39-1556841.Request.FE227264
2022-04-11 16:58:40-1556841.Firmar folio.FE227264
2022-04-11 16:58:40-1556841.Timbrar folio.FE227264
2022-04-11 16:58:40-1556841.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 16:58:40-1556841.cfdiReceptor.Rfc:BDM571004IZ6
2022-04-11 16:58:40-1556841.cfdiComprobante.Fech:4/11/2022 4:58:17 PM
2022-04-11 16:58:40-1556841.cfdiComprobante.Total:450.00
2022-04-11 16:58:40-1556841.Folio Generado:FE227264
2022-04-11 16:58:40-1556841.Timbre Fiscal:B726AB02-6D43-4B7C-9382-2017FB1E9007
2022-04-11 16:58:42-1556841.Inicio Envia Factura.FE227264
2022-04-11 16:58:44-1556841.Fin Envia Factura.FE227264
2022-04-11 16:58:44-1556841.Proceso finalizado. SesionId:1556841 Folio Documento:MTY,1-2-0-0-586817,2,BDM571004IZ6,FE
2022-04-11 16:58:44-1556841.-----------------------------------------------------------FIN
2022-04-11 17:14:52-1562701.-----------------------------------------------------------INI
2022-04-11 17:14:52-1562701.Proceso Inicializado genera_cfdi.aspx. SesionId:1562701 Folio Documento:MTY,1-2-0-0-585170,2,CIM8508097R4,FE
2022-04-11 17:14:52-1562701.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:14:52-1562701.Tipo_R:S
2022-04-11 17:14:52-1562701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:14:52-1562701.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:14:52-1562701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:14:52-1562701.Ticket:330507322040117090242
2022-04-11 17:14:52-1562701.Siguiente Folio.MTY-FE-1-2-0-0-585170
2022-04-11 17:14:52-1562701.Oficina:MTY,Serie:FE,Factura:227265,FolioCFDI:14168
2022-04-11 17:14:52-1562701.Modo Pruebas:False
2022-04-11 17:14:52-1562701.Licencia Válida
2022-04-11 17:14:52-1562701.cfdiReceptor.Rfc:CIM8508097R4
2022-04-11 17:14:52-1562701.Cliente:097051. Email:gzz.lunafrancisco@gmail.com. Boleto: 330507322040117090242. Total: 1300.00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 17:14:52-1562701.FormaPago_L:VISA
2022-04-11 17:14:52-1562701.Request.FE227265
2022-04-11 17:14:52-1562701.Firmar folio.FE227265
2022-04-11 17:14:52-1562701.Timbrar folio.FE227265
2022-04-11 17:14:52-1562701.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:14:52-1562701.cfdiReceptor.Rfc:CIM8508097R4
2022-04-11 17:14:52-1562701.cfdiComprobante.Fech:4/11/2022 5:14:28 PM
2022-04-11 17:14:52-1562701.cfdiComprobante.Total:1300.00
2022-04-11 17:14:53-1562701.Folio Generado:FE227265
2022-04-11 17:14:53-1562701.Timbre Fiscal:CF52B997-8FAC-4B95-8A6F-BA682769DC80
2022-04-11 17:14:55-1562701.Inicio Envia Factura.FE227265
2022-04-11 17:14:57-1562701.Fin Envia Factura.FE227265
2022-04-11 17:14:57-1562701.Proceso finalizado. SesionId:1562701 Folio Documento:MTY,1-2-0-0-585170,2,CIM8508097R4,FE
2022-04-11 17:14:57-1562701.-----------------------------------------------------------FIN
2022-04-11 17:14:57-1578343.-----------------------------------------------------------INI
2022-04-11 17:14:57-1578343.Proceso Inicializado genera_cfdi.aspx. SesionId:1578343 Folio Documento:MTY,1-2-0-0-586191,2,LPI830527KJ2,FE
2022-04-11 17:14:57-1578343.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:14:57-1578343.Tipo_R:S
2022-04-11 17:14:57-1578343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:14:57-1578343.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:14:57-1578343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:14:57-1578343.Ticket:350500522040612350150
2022-04-11 17:14:57-1578343.Siguiente Folio.MTY-FE-1-2-0-0-586191
2022-04-11 17:14:57-1578343.Oficina:MTY,Serie:FE,Factura:227266,FolioCFDI:14169
2022-04-11 17:14:57-1578343.Modo Pruebas:False
2022-04-11 17:14:57-1578343.Licencia Válida
2022-04-11 17:14:57-1578343.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-11 17:14:57-1578343.Cliente:012573. Email:virhernandez@pisa.com.mx. Boleto: 350500522040612350150. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 17:14:57-1578343.FormaPago_L:AMERICAN EXPRESS
2022-04-11 17:14:57-1578343.Request.FE227266
2022-04-11 17:14:57-1578343.Firmar folio.FE227266
2022-04-11 17:14:57-1578343.Timbrar folio.FE227266
2022-04-11 17:14:57-1578343.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:14:57-1578343.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-11 17:14:57-1578343.cfdiComprobante.Fech:4/11/2022 5:14:39 PM
2022-04-11 17:14:57-1578343.cfdiComprobante.Total:700.00
2022-04-11 17:14:58-1578343.Folio Generado:FE227266
2022-04-11 17:14:58-1578343.Timbre Fiscal:686B2595-A2D8-464F-B4D2-D3FCE10DFE22
2022-04-11 17:14:59-1578343.Inicio Envia Factura.FE227266
2022-04-11 17:15:01-1578343.Fin Envia Factura.FE227266
2022-04-11 17:15:01-1578343.Proceso finalizado. SesionId:1578343 Folio Documento:MTY,1-2-0-0-586191,2,LPI830527KJ2,FE
2022-04-11 17:15:01-1578343.-----------------------------------------------------------FIN
2022-04-11 17:20:54-1584834.-----------------------------------------------------------INI
2022-04-11 17:20:54-1584834.Proceso Inicializado genera_cfdi.aspx. SesionId:1584834 Folio Documento:MTY,1-1-2-6516-110880,2,BLO160203RQ7,FE
2022-04-11 17:20:54-1584834.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:20:54-1584834.Tipo_R:S
2022-04-11 17:20:54-1584834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:20:54-1584834.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:20:54-1584834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:20:54-1584834.Ticket:011110880
2022-04-11 17:20:54-1584834.Siguiente Folio.MTY-FE-1-1-2-6516-110880
2022-04-11 17:20:54-1584834.Oficina:MTY,Serie:FE,Factura:227267,FolioCFDI:14170
2022-04-11 17:20:54-1584834.Modo Pruebas:False
2022-04-11 17:20:54-1584834.Licencia Válida
2022-04-11 17:20:54-1584834.cfdiReceptor.Rfc:BLO160203RQ7
2022-04-11 17:20:54-1584834.Cliente:005916. Email:jesquivel@bulkmatic.com.mx. Boleto: 011110880. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 17:20:54-1584834.FormaPago_L:VISA CREDITO
2022-04-11 17:20:54-1584834.Request.FE227267
2022-04-11 17:20:54-1584834.Firmar folio.FE227267
2022-04-11 17:20:55-1584834.Timbrar folio.FE227267
2022-04-11 17:20:55-1584834.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:20:55-1584834.cfdiReceptor.Rfc:BLO160203RQ7
2022-04-11 17:20:55-1584834.cfdiComprobante.Fech:4/11/2022 5:17:46 PM
2022-04-11 17:20:55-1584834.cfdiComprobante.Total:550.00
2022-04-11 17:20:55-1584834.Folio Generado:FE227267
2022-04-11 17:20:55-1584834.Timbre Fiscal:00D0BAE5-5D4C-450F-98E1-3155B65AD3EE
2022-04-11 17:20:57-1584834.Inicio Envia Factura.FE227267
2022-04-11 17:20:59-1584834.Fin Envia Factura.FE227267
2022-04-11 17:20:59-1584834.Proceso finalizado. SesionId:1584834 Folio Documento:MTY,1-1-2-6516-110880,2,BLO160203RQ7,FE
2022-04-11 17:20:59-1584834.-----------------------------------------------------------FIN
2022-04-11 17:37:50-1598591.-----------------------------------------------------------INI
2022-04-11 17:37:50-1598591.Proceso Inicializado genera_cfdi.aspx. SesionId:1598591 Folio Documento:MTY,1-2-0-0-586229,2,DEM8801152E9,FE
2022-04-11 17:37:50-1598591.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:37:50-1598591.Tipo_R:S
2022-04-11 17:37:50-1598591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:37:50-1598591.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:37:50-1598591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:37:50-1598591.Ticket:020543922040709480067
2022-04-11 17:37:50-1598591.Siguiente Folio.MTY-FE-1-2-0-0-586229
2022-04-11 17:37:50-1598591.Oficina:MTY,Serie:FE,Factura:227268,FolioCFDI:14171
2022-04-11 17:37:50-1598591.Modo Pruebas:False
2022-04-11 17:37:50-1598591.Licencia Válida
2022-04-11 17:37:50-1598591.cfdiReceptor.Rfc:DEM8801152E9
2022-04-11 17:37:50-1598591.Cliente:106104. Email:javier.mireles@dhl.com. Boleto: 020543922040709480067. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 17:37:50-1598591.FormaPago_L:EFECTIVO
2022-04-11 17:37:50-1598591.Request.FE227268
2022-04-11 17:37:50-1598591.Firmar folio.FE227268
2022-04-11 17:37:50-1598591.Timbrar folio.FE227268
2022-04-11 17:37:50-1598591.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:37:50-1598591.cfdiReceptor.Rfc:DEM8801152E9
2022-04-11 17:37:50-1598591.cfdiComprobante.Fech:4/11/2022 5:37:40 PM
2022-04-11 17:37:50-1598591.cfdiComprobante.Total:600.00
2022-04-11 17:37:51-1598591.Folio Generado:FE227268
2022-04-11 17:37:51-1598591.Timbre Fiscal:EC654BB0-4C4F-400A-A8A8-7CF35DA9C49B
2022-04-11 17:37:52-1598591.Inicio Envia Factura.FE227268
2022-04-11 17:37:54-1598591.Fin Envia Factura.FE227268
2022-04-11 17:37:54-1598591.Proceso finalizado. SesionId:1598591 Folio Documento:MTY,1-2-0-0-586229,2,DEM8801152E9,FE
2022-04-11 17:37:54-1598591.-----------------------------------------------------------FIN
2022-04-11 17:40:12-1610609.-----------------------------------------------------------INI
2022-04-11 17:40:12-1610609.Proceso Inicializado genera_cfdi.aspx. SesionId:1610609 Folio Documento:MTY,1-2-0-0-586891,2,LSI8112153I7,FE
2022-04-11 17:40:12-1610609.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:40:12-1610609.Tipo_R:S
2022-04-11 17:40:12-1610609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:40:12-1610609.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:40:12-1610609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:40:12-1610609.Ticket:170500322040900130002
2022-04-11 17:40:12-1610609.Siguiente Folio.MTY-FE-1-2-0-0-586891
2022-04-11 17:40:12-1610609.Oficina:MTY,Serie:FE,Factura:227269,FolioCFDI:14172
2022-04-11 17:40:12-1610609.Modo Pruebas:False
2022-04-11 17:40:12-1610609.Licencia Válida
2022-04-11 17:40:12-1610609.cfdiReceptor.Rfc:LSI8112153I7
2022-04-11 17:40:12-1610609.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 170500322040900130002. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 17:40:12-1610609.FormaPago_L:MASTERCARD
2022-04-11 17:40:12-1610609.Request.FE227269
2022-04-11 17:40:12-1610609.Firmar folio.FE227269
2022-04-11 17:40:12-1610609.Timbrar folio.FE227269
2022-04-11 17:40:12-1610609.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:40:12-1610609.cfdiReceptor.Rfc:LSI8112153I7
2022-04-11 17:40:12-1610609.cfdiComprobante.Fech:4/11/2022 5:39:53 PM
2022-04-11 17:40:12-1610609.cfdiComprobante.Total:500.00
2022-04-11 17:40:13-1610609.Folio Generado:FE227269
2022-04-11 17:40:13-1610609.Timbre Fiscal:A46009BE-9C11-4434-A13A-3C01C823BBEF
2022-04-11 17:40:14-1610609.Inicio Envia Factura.FE227269
2022-04-11 17:40:16-1610609.Fin Envia Factura.FE227269
2022-04-11 17:40:16-1610609.Proceso finalizado. SesionId:1610609 Folio Documento:MTY,1-2-0-0-586891,2,LSI8112153I7,FE
2022-04-11 17:40:16-1610609.-----------------------------------------------------------FIN
2022-04-11 17:43:27-1605022.-----------------------------------------------------------INI
2022-04-11 17:43:27-1605022.Proceso Inicializado genera_cfdi.aspx. SesionId:1605022 Folio Documento:MTY,1-2-0-0-586605,2,OPT950829BM2,FE
2022-04-11 17:43:27-1605022.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:43:27-1605022.Tipo_R:S
2022-04-11 17:43:27-1605022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:43:27-1605022.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:43:27-1605022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:43:27-1605022.Ticket:020560922040908430083
2022-04-11 17:43:27-1605022.Siguiente Folio.MTY-FE-1-2-0-0-586605
2022-04-11 17:43:27-1605022.Oficina:MTY,Serie:FE,Factura:227270,FolioCFDI:14173
2022-04-11 17:43:27-1605022.Modo Pruebas:False
2022-04-11 17:43:27-1605022.Licencia Válida
2022-04-11 17:43:27-1605022.cfdiReceptor.Rfc:OPT950829BM2
2022-04-11 17:43:27-1605022.Cliente:106105. Email:carlos.martinezc@sukarne.com. Boleto: 020560922040908430083. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 17:43:27-1605022.FormaPago_L:MASTERCARD
2022-04-11 17:43:27-1605022.Request.FE227270
2022-04-11 17:43:27-1605022.Firmar folio.FE227270
2022-04-11 17:43:27-1605022.Timbrar folio.FE227270
2022-04-11 17:43:27-1605022.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:43:27-1605022.cfdiReceptor.Rfc:OPT950829BM2
2022-04-11 17:43:27-1605022.cfdiComprobante.Fech:4/11/2022 5:43:04 PM
2022-04-11 17:43:27-1605022.cfdiComprobante.Total:700.00
2022-04-11 17:43:27-1605022.Folio Generado:FE227270
2022-04-11 17:43:27-1605022.Timbre Fiscal:BF3D61AD-6B87-4EB9-BEB3-0EF55A84D376
2022-04-11 17:43:29-1605022.Inicio Envia Factura.FE227270
2022-04-11 17:43:31-1605022.Fin Envia Factura.FE227270
2022-04-11 17:43:31-1605022.Proceso finalizado. SesionId:1605022 Folio Documento:MTY,1-2-0-0-586605,2,OPT950829BM2,FE
2022-04-11 17:43:31-1605022.-----------------------------------------------------------FIN
2022-04-11 17:48:59-1622990.-----------------------------------------------------------INI
2022-04-11 17:48:59-1622990.Proceso Inicializado genera_cfdi.aspx. SesionId:1622990 Folio Documento:MTY,1-2-0-0-586116,2,CGP190104LS2,FE
2022-04-11 17:48:59-1622990.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:48:59-1622990.Tipo_R:S
2022-04-11 17:48:59-1622990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:48:59-1622990.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:48:59-1622990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:48:59-1622990.Ticket:160532722040619220242
2022-04-11 17:48:59-1622990.Siguiente Folio.MTY-FE-1-2-0-0-586116
2022-04-11 17:48:59-1622990.Oficina:MTY,Serie:FE,Factura:227271,FolioCFDI:14174
2022-04-11 17:48:59-1622990.Modo Pruebas:False
2022-04-11 17:48:59-1622990.Licencia Válida
2022-04-11 17:48:59-1622990.cfdiReceptor.Rfc:CGP190104LS2
2022-04-11 17:48:59-1622990.Cliente:103338. Email:intlaura.14@gmail.com. Boleto: 160532722040619220242. Total: 200.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 17:48:59-1622990.FormaPago_L:VISA
2022-04-11 17:48:59-1622990.Request.FE227271
2022-04-11 17:48:59-1622990.Firmar folio.FE227271
2022-04-11 17:48:59-1622990.Timbrar folio.FE227271
2022-04-11 17:48:59-1622990.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:48:59-1622990.cfdiReceptor.Rfc:CGP190104LS2
2022-04-11 17:48:59-1622990.cfdiComprobante.Fech:4/11/2022 5:40:32 PM
2022-04-11 17:48:59-1622990.cfdiComprobante.Total:200.00
2022-04-11 17:49:00-1622990.Folio Generado:FE227271
2022-04-11 17:49:00-1622990.Timbre Fiscal:366ADC7E-B815-4085-907B-4C77BA2ADF6C
2022-04-11 17:49:01-1622990.Inicio Envia Factura.FE227271
2022-04-11 17:49:03-1622990.Fin Envia Factura.FE227271
2022-04-11 17:49:03-1622990.Proceso finalizado. SesionId:1622990 Folio Documento:MTY,1-2-0-0-586116,2,CGP190104LS2,FE
2022-04-11 17:49:03-1622990.-----------------------------------------------------------FIN
2022-04-11 17:50:09-1633162.-----------------------------------------------------------INI
2022-04-11 17:50:09-1633162.Proceso Inicializado genera_cfdi.aspx. SesionId:1633162 Folio Documento:MTY,1-2-0-0-585795,2,USC090902KC8,FE
2022-04-11 17:50:09-1633162.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:50:09-1633162.Tipo_R:S
2022-04-11 17:50:09-1633162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:50:09-1633162.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:50:09-1633162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:50:09-1633162.Ticket:260500322040509400129
2022-04-11 17:50:09-1633162.Siguiente Folio.MTY-FE-1-2-0-0-585795
2022-04-11 17:50:09-1633162.Oficina:MTY,Serie:FE,Factura:227272,FolioCFDI:14175
2022-04-11 17:50:09-1633162.Modo Pruebas:False
2022-04-11 17:50:09-1633162.Licencia Válida
2022-04-11 17:50:09-1633162.cfdiReceptor.Rfc:USC090902KC8
2022-04-11 17:50:09-1633162.Cliente:014857. Email:maarella@gigante.com.mx. Boleto: 260500322040509400129. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 17:50:09-1633162.FormaPago_L:MASTERCARD
2022-04-11 17:50:09-1633162.Request.FE227272
2022-04-11 17:50:09-1633162.Firmar folio.FE227272
2022-04-11 17:50:09-1633162.Timbrar folio.FE227272
2022-04-11 17:50:09-1633162.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:50:09-1633162.cfdiReceptor.Rfc:USC090902KC8
2022-04-11 17:50:09-1633162.cfdiComprobante.Fech:4/11/2022 5:48:06 PM
2022-04-11 17:50:09-1633162.cfdiComprobante.Total:500.00
2022-04-11 17:50:09-1633162.Folio Generado:FE227272
2022-04-11 17:50:09-1633162.Timbre Fiscal:12DB5B64-A134-4A65-98BE-C46DE67B70F8
2022-04-11 17:50:11-1633162.Inicio Envia Factura.FE227272
2022-04-11 17:50:12-1633162.Fin Envia Factura.FE227272
2022-04-11 17:50:12-1633162.Proceso finalizado. SesionId:1633162 Folio Documento:MTY,1-2-0-0-585795,2,USC090902KC8,FE
2022-04-11 17:50:12-1633162.-----------------------------------------------------------FIN
2022-04-11 17:53:10-1644887.-----------------------------------------------------------INI
2022-04-11 17:53:10-1644887.Proceso Inicializado genera_cfdi.aspx. SesionId:1644887 Folio Documento:MTY,1-1-2-6510-110772,2,LSI8112153I7,FE
2022-04-11 17:53:10-1644887.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 17:53:10-1644887.Tipo_R:S
2022-04-11 17:53:10-1644887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 17:53:10-1644887.Server:ACOSRV5 Base:DBSAC7
2022-04-11 17:53:10-1644887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 17:53:10-1644887.Ticket:011110772
2022-04-11 17:53:10-1644887.Siguiente Folio.MTY-FE-1-1-2-6510-110772
2022-04-11 17:53:10-1644887.Oficina:MTY,Serie:FE,Factura:227273,FolioCFDI:14176
2022-04-11 17:53:10-1644887.Modo Pruebas:False
2022-04-11 17:53:10-1644887.Licencia Válida
2022-04-11 17:53:11-1644887.cfdiReceptor.Rfc:LSI8112153I7
2022-04-11 17:53:11-1644887.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011110772. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 17:53:11-1644887.FormaPago_L:MASTERCARD CREDITO
2022-04-11 17:53:11-1644887.Request.FE227273
2022-04-11 17:53:11-1644887.Firmar folio.FE227273
2022-04-11 17:53:11-1644887.Timbrar folio.FE227273
2022-04-11 17:53:11-1644887.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 17:53:11-1644887.cfdiReceptor.Rfc:LSI8112153I7
2022-04-11 17:53:11-1644887.cfdiComprobante.Fech:4/11/2022 5:52:58 PM
2022-04-11 17:53:11-1644887.cfdiComprobante.Total:380.00
2022-04-11 17:53:11-1644887.Folio Generado:FE227273
2022-04-11 17:53:11-1644887.Timbre Fiscal:B3F73DCE-8418-48E6-AECD-A217D3350877
2022-04-11 17:53:13-1644887.Inicio Envia Factura.FE227273
2022-04-11 17:53:14-1644887.Fin Envia Factura.FE227273
2022-04-11 17:53:14-1644887.Proceso finalizado. SesionId:1644887 Folio Documento:MTY,1-1-2-6510-110772,2,LSI8112153I7,FE
2022-04-11 17:53:14-1644887.-----------------------------------------------------------FIN
2022-04-11 18:03:16-1661279.-----------------------------------------------------------INI
2022-04-11 18:03:16-1661279.Proceso Inicializado genera_cfdi.aspx. SesionId:1661279 Folio Documento:MTY,1-2-0-0-585679,2,HBS991122LZA,FE
2022-04-11 18:03:16-1661279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:03:16-1661279.Tipo_R:S
2022-04-11 18:03:16-1661279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:03:16-1661279.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:03:16-1661279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:03:16-1661279.Ticket:020543922040511050162
2022-04-11 18:03:16-1661279.Siguiente Folio.MTY-FE-1-2-0-0-585679
2022-04-11 18:03:16-1661279.Oficina:MTY,Serie:FE,Factura:227274,FolioCFDI:14177
2022-04-11 18:03:16-1661279.Modo Pruebas:False
2022-04-11 18:03:16-1661279.Licencia Válida
2022-04-11 18:03:16-1661279.cfdiReceptor.Rfc:HBS991122LZA
2022-04-11 18:03:16-1661279.Cliente:083602. Email:m.gutierrez@aleservicecenter.com. Boleto: 020543922040511050162. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 18:03:16-1661279.FormaPago_L:EFECTIVO
2022-04-11 18:03:16-1661279.Request.FE227274
2022-04-11 18:03:16-1661279.Firmar folio.FE227274
2022-04-11 18:03:16-1661279.Timbrar folio.FE227274
2022-04-11 18:03:16-1661279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:03:16-1661279.cfdiReceptor.Rfc:HBS991122LZA
2022-04-11 18:03:16-1661279.cfdiComprobante.Fech:4/11/2022 6:02:55 PM
2022-04-11 18:03:16-1661279.cfdiComprobante.Total:700.00
2022-04-11 18:03:16-1661279.Folio Generado:FE227274
2022-04-11 18:03:16-1661279.Timbre Fiscal:EEBFBABD-D4E4-4933-B09D-23C7BE2456D7
2022-04-11 18:03:18-1661279.Inicio Envia Factura.FE227274
2022-04-11 18:03:20-1661279.Fin Envia Factura.FE227274
2022-04-11 18:03:20-1661279.Proceso finalizado. SesionId:1661279 Folio Documento:MTY,1-2-0-0-585679,2,HBS991122LZA,FE
2022-04-11 18:03:20-1661279.-----------------------------------------------------------FIN
2022-04-11 18:05:00-1656596.-----------------------------------------------------------INI
2022-04-11 18:05:00-1656596.Proceso Inicializado genera_cfdi.aspx. SesionId:1656596 Folio Documento:MTY,1-2-0-0-586282,2,MDI931014D37,FE
2022-04-11 18:05:00-1656596.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:05:00-1656596.Tipo_R:S
2022-04-11 18:05:00-1656596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:05:00-1656596.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:05:00-1656596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:05:00-1656596.Ticket:020592022040723170269
2022-04-11 18:05:00-1656596.Siguiente Folio.MTY-FE-1-2-0-0-586282
2022-04-11 18:05:00-1656596.Oficina:MTY,Serie:FE,Factura:227275,FolioCFDI:14178
2022-04-11 18:05:00-1656596.Modo Pruebas:False
2022-04-11 18:05:00-1656596.Licencia Válida
2022-04-11 18:05:00-1656596.cfdiReceptor.Rfc:MDI931014D37
2022-04-11 18:05:00-1656596.Cliente:106106. Email:hcasillas@yahoo.com. Boleto: 020592022040723170269. Total: 720.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 18:05:00-1656596.FormaPago_L:MASTERCARD
2022-04-11 18:05:00-1656596.Request.FE227275
2022-04-11 18:05:00-1656596.Firmar folio.FE227275
2022-04-11 18:05:00-1656596.Timbrar folio.FE227275
2022-04-11 18:05:00-1656596.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:05:00-1656596.cfdiReceptor.Rfc:MDI931014D37
2022-04-11 18:05:00-1656596.cfdiComprobante.Fech:4/11/2022 6:04:50 PM
2022-04-11 18:05:00-1656596.cfdiComprobante.Total:720.00
2022-04-11 18:05:01-1656596.Folio Generado:FE227275
2022-04-11 18:05:01-1656596.Timbre Fiscal:B21AE9E3-24BF-46F4-8E2E-2854D337CFA2
2022-04-11 18:05:03-1656596.Inicio Envia Factura.FE227275
2022-04-11 18:05:04-1656596.Fin Envia Factura.FE227275
2022-04-11 18:05:04-1656596.Proceso finalizado. SesionId:1656596 Folio Documento:MTY,1-2-0-0-586282,2,MDI931014D37,FE
2022-04-11 18:05:04-1656596.-----------------------------------------------------------FIN
2022-04-11 18:25:50-1674715.-----------------------------------------------------------INI
2022-04-11 18:25:50-1674715.Proceso Inicializado genera_cfdi.aspx. SesionId:1674715 Folio Documento:MTY,1-1-2-6529-111105,2,CME940118F7A,FE
2022-04-11 18:25:50-1674715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:25:50-1674715.Tipo_R:S
2022-04-11 18:25:50-1674715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:25:50-1674715.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:25:50-1674715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:25:50-1674715.Ticket:011111105
2022-04-11 18:25:50-1674715.Siguiente Folio.MTY-FE-1-1-2-6529-111105
2022-04-11 18:25:50-1674715.Oficina:MTY,Serie:FE,Factura:227276,FolioCFDI:14179
2022-04-11 18:25:50-1674715.Modo Pruebas:False
2022-04-11 18:25:50-1674715.Licencia Válida
2022-04-11 18:25:50-1674715.cfdiReceptor.Rfc:CME940118F7A
2022-04-11 18:25:50-1674715.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011111105. Total: 390.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 18:25:50-1674715.FormaPago_L:AMERICANEXPRESS CRED
2022-04-11 18:25:50-1674715.Request.FE227276
2022-04-11 18:25:50-1674715.Firmar folio.FE227276
2022-04-11 18:25:50-1674715.Timbrar folio.FE227276
2022-04-11 18:25:50-1674715.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:25:50-1674715.cfdiReceptor.Rfc:CME940118F7A
2022-04-11 18:25:50-1674715.cfdiComprobante.Fech:4/11/2022 6:25:32 PM
2022-04-11 18:25:50-1674715.cfdiComprobante.Total:390.00
2022-04-11 18:25:51-1674715.Folio Generado:FE227276
2022-04-11 18:25:51-1674715.Timbre Fiscal:81AA4AAD-E9D9-4B3C-9F24-3386336F7194
2022-04-11 18:25:54-1674715.Inicio Envia Factura.FE227276
2022-04-11 18:25:56-1674715.Fin Envia Factura.FE227276
2022-04-11 18:25:56-1674715.Proceso finalizado. SesionId:1674715 Folio Documento:MTY,1-1-2-6529-111105,2,CME940118F7A,FE
2022-04-11 18:25:56-1674715.-----------------------------------------------------------FIN
2022-04-11 18:33:24-1699418.-----------------------------------------------------------INI
2022-04-11 18:33:24-1699418.Proceso Inicializado genera_cfdi.aspx. SesionId:1699418 Folio Documento:MTY,1-2-0-0-587071,2,MSN911009BM4,FE
2022-04-11 18:33:24-1699418.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:33:24-1699418.Tipo_R:S
2022-04-11 18:33:24-1699418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:33:24-1699418.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:33:24-1699418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:33:24-1699418.Ticket:340507322040820100203
2022-04-11 18:33:24-1699418.Siguiente Folio.MTY-FE-1-2-0-0-587071
2022-04-11 18:33:24-1699418.Oficina:MTY,Serie:FE,Factura:227277,FolioCFDI:14180
2022-04-11 18:33:24-1699418.Modo Pruebas:False
2022-04-11 18:33:24-1699418.Licencia Válida
2022-04-11 18:33:24-1699418.cfdiReceptor.Rfc:MSN911009BM4
2022-04-11 18:33:24-1699418.Cliente:051967. Email:norte.juridico@multisistemas.com.mx. Boleto: 340507322040820100203. Total: 950.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 18:33:24-1699418.FormaPago_L:MASTERCARD
2022-04-11 18:33:24-1699418.Request.FE227277
2022-04-11 18:33:24-1699418.Firmar folio.FE227277
2022-04-11 18:33:24-1699418.Timbrar folio.FE227277
2022-04-11 18:33:24-1699418.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:33:24-1699418.cfdiReceptor.Rfc:MSN911009BM4
2022-04-11 18:33:24-1699418.cfdiComprobante.Fech:4/11/2022 6:30:05 PM
2022-04-11 18:33:24-1699418.cfdiComprobante.Total:950.00
2022-04-11 18:33:25-1699418.Folio Generado:FE227277
2022-04-11 18:33:25-1699418.Timbre Fiscal:B0E6C29A-02A1-4046-8764-B4CBEDDDD3BE
2022-04-11 18:33:27-1699418.Inicio Envia Factura.FE227277
2022-04-11 18:33:28-1699418.Fin Envia Factura.FE227277
2022-04-11 18:33:28-1699418.Proceso finalizado. SesionId:1699418 Folio Documento:MTY,1-2-0-0-587071,2,MSN911009BM4,FE
2022-04-11 18:33:28-1699418.-----------------------------------------------------------FIN
2022-04-11 18:38:32-1706765.-----------------------------------------------------------INI
2022-04-11 18:38:32-1706765.Proceso Inicializado genera_cfdi.aspx. SesionId:1706765 Folio Documento:MTY,1-1-2-6517-110903,2,PRO840423SG8,FE
2022-04-11 18:38:32-1706765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:38:32-1706765.Tipo_R:S
2022-04-11 18:38:32-1706765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:38:32-1706765.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:38:32-1706765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:38:32-1706765.Ticket:011110903
2022-04-11 18:38:32-1706765.Siguiente Folio.MTY-FE-1-1-2-6517-110903
2022-04-11 18:38:32-1706765.Oficina:MTY,Serie:FE,Factura:227278,FolioCFDI:14181
2022-04-11 18:38:32-1706765.Modo Pruebas:False
2022-04-11 18:38:32-1706765.Licencia Válida
2022-04-11 18:38:32-1706765.cfdiReceptor.Rfc:PRO840423SG8
2022-04-11 18:38:32-1706765.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011110903. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 18:38:32-1706765.FormaPago_L:VISA CREDITO
2022-04-11 18:38:32-1706765.Request.FE227278
2022-04-11 18:38:32-1706765.Firmar folio.FE227278
2022-04-11 18:38:32-1706765.Timbrar folio.FE227278
2022-04-11 18:38:32-1706765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:38:32-1706765.cfdiReceptor.Rfc:PRO840423SG8
2022-04-11 18:38:32-1706765.cfdiComprobante.Fech:4/11/2022 6:38:26 PM
2022-04-11 18:38:32-1706765.cfdiComprobante.Total:450.00
2022-04-11 18:38:33-1706765.Folio Generado:FE227278
2022-04-11 18:38:33-1706765.Timbre Fiscal:D57C1630-D76C-4A5C-8F91-73AA0BA35641
2022-04-11 18:38:35-1706765.Inicio Envia Factura.FE227278
2022-04-11 18:38:36-1706765.Fin Envia Factura.FE227278
2022-04-11 18:38:36-1706765.Proceso finalizado. SesionId:1706765 Folio Documento:MTY,1-1-2-6517-110903,2,PRO840423SG8,FE
2022-04-11 18:38:36-1706765.-----------------------------------------------------------FIN
2022-04-11 18:41:46-1705961.-----------------------------------------------------------INI
2022-04-11 18:41:46-1705961.Proceso Inicializado genera_cfdi.aspx. SesionId:1705961 Folio Documento:MTY,1-1-2-6517-110902,2,PRO840423SG8,FE
2022-04-11 18:41:46-1705961.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:41:46-1705961.Tipo_R:S
2022-04-11 18:41:46-1705961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:41:46-1705961.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:41:46-1705961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:41:46-1705961.Ticket:011110902
2022-04-11 18:41:46-1705961.Siguiente Folio.MTY-FE-1-1-2-6517-110902
2022-04-11 18:41:46-1705961.Oficina:MTY,Serie:FE,Factura:227279,FolioCFDI:14182
2022-04-11 18:41:46-1705961.Modo Pruebas:False
2022-04-11 18:41:46-1705961.Licencia Válida
2022-04-11 18:41:46-1705961.cfdiReceptor.Rfc:PRO840423SG8
2022-04-11 18:41:46-1705961.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011110902. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 18:41:46-1705961.FormaPago_L:VISA CREDITO
2022-04-11 18:41:46-1705961.Request.FE227279
2022-04-11 18:41:46-1705961.Firmar folio.FE227279
2022-04-11 18:41:46-1705961.Timbrar folio.FE227279
2022-04-11 18:41:46-1705961.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:41:46-1705961.cfdiReceptor.Rfc:PRO840423SG8
2022-04-11 18:41:46-1705961.cfdiComprobante.Fech:4/11/2022 6:41:40 PM
2022-04-11 18:41:46-1705961.cfdiComprobante.Total:450.00
2022-04-11 18:41:47-1705961.Folio Generado:FE227279
2022-04-11 18:41:47-1705961.Timbre Fiscal:09EB17B6-3F66-4EF4-BC00-328400C3D7BA
2022-04-11 18:41:48-1705961.Inicio Envia Factura.FE227279
2022-04-11 18:41:50-1705961.Fin Envia Factura.FE227279
2022-04-11 18:41:50-1705961.Proceso finalizado. SesionId:1705961 Folio Documento:MTY,1-1-2-6517-110902,2,PRO840423SG8,FE
2022-04-11 18:41:50-1705961.-----------------------------------------------------------FIN
2022-04-11 18:55:58-1704203.-----------------------------------------------------------INI
2022-04-11 18:55:58-1704203.Proceso Inicializado genera_cfdi.aspx. SesionId:1704203 Folio Documento:MTY,1-2-0-0-586267,2,ASP170104RU6,FE
2022-04-11 18:55:58-1704203.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:55:58-1704203.Tipo_R:S
2022-04-11 18:55:58-1704203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:55:58-1704203.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:55:58-1704203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:55:58-1704203.Ticket:020500322040718190195
2022-04-11 18:55:58-1704203.Siguiente Folio.MTY-FE-1-2-0-0-586267
2022-04-11 18:55:58-1704203.Oficina:MTY,Serie:FE,Factura:227280,FolioCFDI:14183
2022-04-11 18:55:58-1704203.Modo Pruebas:False
2022-04-11 18:55:58-1704203.Licencia Válida
2022-04-11 18:55:58-1704203.cfdiReceptor.Rfc:ASP170104RU6
2022-04-11 18:55:58-1704203.Cliente:106107. Email:rbustamante13@outlook.com. Boleto: 020500322040718190195. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 18:55:58-1704203.FormaPago_L:EFECTIVO
2022-04-11 18:55:58-1704203.Request.FE227280
2022-04-11 18:55:58-1704203.Firmar folio.FE227280
2022-04-11 18:55:59-1704203.Timbrar folio.FE227280
2022-04-11 18:55:59-1704203.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:55:59-1704203.cfdiReceptor.Rfc:ASP170104RU6
2022-04-11 18:55:59-1704203.cfdiComprobante.Fech:4/11/2022 6:55:34 PM
2022-04-11 18:55:59-1704203.cfdiComprobante.Total:500.00
2022-04-11 18:55:59-1704203.Folio Generado:FE227280
2022-04-11 18:55:59-1704203.Timbre Fiscal:F29A6166-6C2D-4A2C-9A3A-190F59E55E89
2022-04-11 18:56:01-1704203.Inicio Envia Factura.FE227280
2022-04-11 18:56:03-1704203.Fin Envia Factura.FE227280
2022-04-11 18:56:03-1704203.Proceso finalizado. SesionId:1704203 Folio Documento:MTY,1-2-0-0-586267,2,ASP170104RU6,FE
2022-04-11 18:56:03-1704203.-----------------------------------------------------------FIN
2022-04-11 18:59:46-1713458.-----------------------------------------------------------INI
2022-04-11 18:59:46-1713458.Proceso Inicializado genera_cfdi.aspx. SesionId:1713458 Folio Documento:MTY,1-2-0-0-585150,2,PPM130218A16,FE
2022-04-11 18:59:46-1713458.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 18:59:46-1713458.Tipo_R:S
2022-04-11 18:59:46-1713458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 18:59:46-1713458.Server:ACOSRV5 Base:DBSAC7
2022-04-11 18:59:46-1713458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 18:59:46-1713458.Ticket:310500422040119380279
2022-04-11 18:59:46-1713458.Siguiente Folio.MTY-FE-1-2-0-0-585150
2022-04-11 18:59:47-1713458.Oficina:MTY,Serie:FE,Factura:227281,FolioCFDI:14184
2022-04-11 18:59:47-1713458.Modo Pruebas:False
2022-04-11 18:59:47-1713458.Licencia Válida
2022-04-11 18:59:47-1713458.cfdiReceptor.Rfc:PPM130218A16
2022-04-11 18:59:47-1713458.Cliente:106108. Email:cventasmx@pcpplasticos.com. Boleto: 310500422040119380279. Total: 650.00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 18:59:47-1713458.FormaPago_L:EFECTIVO
2022-04-11 18:59:47-1713458.Request.FE227281
2022-04-11 18:59:47-1713458.Firmar folio.FE227281
2022-04-11 18:59:47-1713458.Timbrar folio.FE227281
2022-04-11 18:59:47-1713458.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 18:59:47-1713458.cfdiReceptor.Rfc:PPM130218A16
2022-04-11 18:59:47-1713458.cfdiComprobante.Fech:4/11/2022 6:59:31 PM
2022-04-11 18:59:47-1713458.cfdiComprobante.Total:650.00
2022-04-11 18:59:47-1713458.Folio Generado:FE227281
2022-04-11 18:59:47-1713458.Timbre Fiscal:2C825577-7AA4-4E4A-9CDC-FF66DE92AECC
2022-04-11 18:59:49-1713458.Inicio Envia Factura.FE227281
2022-04-11 18:59:50-1713458.Fin Envia Factura.FE227281
2022-04-11 18:59:50-1713458.Proceso finalizado. SesionId:1713458 Folio Documento:MTY,1-2-0-0-585150,2,PPM130218A16,FE
2022-04-11 18:59:50-1713458.-----------------------------------------------------------FIN
2022-04-11 19:00:59-1720940.-----------------------------------------------------------INI
2022-04-11 19:00:59-1720940.Proceso Inicializado genera_cfdi.aspx. SesionId:1720940 Folio Documento:MTY,1-2-0-0-586993,2,ACM181031SG6,FE
2022-04-11 19:00:59-1720940.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 19:00:59-1720940.Tipo_R:S
2022-04-11 19:00:59-1720940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 19:00:59-1720940.Server:ACOSRV5 Base:DBSAC7
2022-04-11 19:00:59-1720940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 19:00:59-1720940.Ticket:330500322040900420018
2022-04-11 19:00:59-1720940.Siguiente Folio.MTY-FE-1-2-0-0-586993
2022-04-11 19:00:59-1720940.Oficina:MTY,Serie:FE,Factura:227282,FolioCFDI:14185
2022-04-11 19:00:59-1720940.Modo Pruebas:False
2022-04-11 19:00:59-1720940.Licencia Válida
2022-04-11 19:00:59-1720940.cfdiReceptor.Rfc:ACM181031SG6
2022-04-11 19:00:59-1720940.Cliente:064755. Email:leodazel@gmail.com. Boleto: 330500322040900420018. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 19:00:59-1720940.FormaPago_L:VISA
2022-04-11 19:00:59-1720940.Request.FE227282
2022-04-11 19:00:59-1720940.Firmar folio.FE227282
2022-04-11 19:00:59-1720940.Timbrar folio.FE227282
2022-04-11 19:01:00-1720940.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 19:01:00-1720940.cfdiReceptor.Rfc:ACM181031SG6
2022-04-11 19:01:00-1720940.cfdiComprobante.Fech:4/11/2022 7:00:04 PM
2022-04-11 19:01:00-1720940.cfdiComprobante.Total:500.00
2022-04-11 19:01:00-1720940.Folio Generado:FE227282
2022-04-11 19:01:00-1720940.Timbre Fiscal:18D35F7D-EED4-45A1-BD6A-0EDCA10F1C93
2022-04-11 19:01:01-1720940.Inicio Envia Factura.FE227282
2022-04-11 19:01:03-1720940.Fin Envia Factura.FE227282
2022-04-11 19:01:03-1720940.Proceso finalizado. SesionId:1720940 Folio Documento:MTY,1-2-0-0-586993,2,ACM181031SG6,FE
2022-04-11 19:01:03-1720940.-----------------------------------------------------------FIN
2022-04-11 19:10:50-1736827.-----------------------------------------------------------INI
2022-04-11 19:10:50-1736827.Proceso Inicializado genera_cfdi.aspx. SesionId:1736827 Folio Documento:MTY,1-2-0-0-586463,2,CRY800801222,FE
2022-04-11 19:10:50-1736827.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 19:10:50-1736827.Tipo_R:S
2022-04-11 19:10:50-1736827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 19:10:50-1736827.Server:ACOSRV5 Base:DBSAC7
2022-04-11 19:10:50-1736827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 19:10:50-1736827.Ticket:340500222040807580045
2022-04-11 19:10:50-1736827.Siguiente Folio.MTY-FE-1-2-0-0-586463
2022-04-11 19:10:50-1736827.Oficina:MTY,Serie:FE,Factura:227283,FolioCFDI:14186
2022-04-11 19:10:50-1736827.Modo Pruebas:False
2022-04-11 19:10:50-1736827.Licencia Válida
2022-04-11 19:10:50-1736827.cfdiReceptor.Rfc:CRY800801222
2022-04-11 19:10:50-1736827.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 340500222040807580045. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 19:10:50-1736827.FormaPago_L:VISA
2022-04-11 19:10:50-1736827.Request.FE227283
2022-04-11 19:10:50-1736827.Firmar folio.FE227283
2022-04-11 19:10:50-1736827.Timbrar folio.FE227283
2022-04-11 19:10:50-1736827.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 19:10:50-1736827.cfdiReceptor.Rfc:CRY800801222
2022-04-11 19:10:50-1736827.cfdiComprobante.Fech:4/11/2022 7:10:32 PM
2022-04-11 19:10:50-1736827.cfdiComprobante.Total:450.00
2022-04-11 19:10:51-1736827.Folio Generado:FE227283
2022-04-11 19:10:51-1736827.Timbre Fiscal:ADC83EDE-EB2F-4249-9B2C-A1000574151B
2022-04-11 19:10:53-1736827.Inicio Envia Factura.FE227283
2022-04-11 19:10:54-1736827.Fin Envia Factura.FE227283
2022-04-11 19:10:54-1736827.Proceso finalizado. SesionId:1736827 Folio Documento:MTY,1-2-0-0-586463,2,CRY800801222,FE
2022-04-11 19:10:54-1736827.-----------------------------------------------------------FIN
2022-04-11 19:45:35-1740221.-----------------------------------------------------------INI
2022-04-11 19:45:35-1740221.Proceso Inicializado genera_cfdi.aspx. SesionId:1740221 Folio Documento:MTY,1-2-0-0-585140,2,TQM8612184N3,FE
2022-04-11 19:45:35-1740221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 19:45:35-1740221.Tipo_R:S
2022-04-11 19:45:35-1740221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 19:45:35-1740221.Server:ACOSRV5 Base:DBSAC7
2022-04-11 19:45:35-1740221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 19:45:35-1740221.Ticket:170500322040401090016
2022-04-11 19:45:35-1740221.Siguiente Folio.MTY-FE-1-2-0-0-585140
2022-04-11 19:45:35-1740221.Oficina:MTY,Serie:FE,Factura:227284,FolioCFDI:14187
2022-04-11 19:45:35-1740221.Modo Pruebas:False
2022-04-11 19:45:35-1740221.Licencia Válida
2022-04-11 19:45:35-1740221.cfdiReceptor.Rfc:TQM8612184N3
2022-04-11 19:45:35-1740221.Cliente:106109. Email:osandovalvazquez@gmail.com. Boleto: 170500322040401090016. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 19:45:35-1740221.FormaPago_L:VISA
2022-04-11 19:45:35-1740221.Request.FE227284
2022-04-11 19:45:35-1740221.Firmar folio.FE227284
2022-04-11 19:45:36-1740221.Timbrar folio.FE227284
2022-04-11 19:45:36-1740221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 19:45:36-1740221.cfdiReceptor.Rfc:TQM8612184N3
2022-04-11 19:45:36-1740221.cfdiComprobante.Fech:4/11/2022 7:45:27 PM
2022-04-11 19:45:36-1740221.cfdiComprobante.Total:500.00
2022-04-11 19:45:36-1740221.Folio Generado:FE227284
2022-04-11 19:45:36-1740221.Timbre Fiscal:854EE37E-2E74-4C0A-863F-7AF87F9A5D2A
2022-04-11 19:45:40-1740221.Inicio Envia Factura.FE227284
2022-04-11 19:45:42-1740221.Fin Envia Factura.FE227284
2022-04-11 19:45:42-1740221.Proceso finalizado. SesionId:1740221 Folio Documento:MTY,1-2-0-0-585140,2,TQM8612184N3,FE
2022-04-11 19:45:42-1740221.-----------------------------------------------------------FIN
2022-04-11 19:59:37-1754935.-----------------------------------------------------------INI
2022-04-11 19:59:37-1754935.Proceso Inicializado genera_cfdi.aspx. SesionId:1754935 Folio Documento:MTY,1-2-0-0-586824,2,DMR010824LP8,FE
2022-04-11 19:59:37-1754935.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 19:59:37-1754935.Tipo_R:S
2022-04-11 19:59:37-1754935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 19:59:37-1754935.Server:ACOSRV5 Base:DBSAC7
2022-04-11 19:59:37-1754935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 19:59:37-1754935.Ticket:230500522040903380060
2022-04-11 19:59:37-1754935.Siguiente Folio.MTY-FE-1-2-0-0-586824
2022-04-11 19:59:37-1754935.Oficina:MTY,Serie:FE,Factura:227285,FolioCFDI:14188
2022-04-11 19:59:37-1754935.Modo Pruebas:False
2022-04-11 19:59:37-1754935.Licencia Válida
2022-04-11 19:59:37-1754935.cfdiReceptor.Rfc:DMR010824LP8
2022-04-11 19:59:37-1754935.Cliente:083098. Email:karla.farias@dafros.com. Boleto: 230500522040903380060. Total: 800.00. Fecha:4/9/2022 12:00:00 AM
2022-04-11 19:59:37-1754935.FormaPago_L:VISA
2022-04-11 19:59:37-1754935.Request.FE227285
2022-04-11 19:59:37-1754935.Firmar folio.FE227285
2022-04-11 19:59:37-1754935.Timbrar folio.FE227285
2022-04-11 19:59:37-1754935.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 19:59:37-1754935.cfdiReceptor.Rfc:DMR010824LP8
2022-04-11 19:59:37-1754935.cfdiComprobante.Fech:4/11/2022 7:59:22 PM
2022-04-11 19:59:37-1754935.cfdiComprobante.Total:800.00
2022-04-11 19:59:37-1754935.Folio Generado:FE227285
2022-04-11 19:59:37-1754935.Timbre Fiscal:64E5BC36-B158-48F6-9F61-E21ECC77BF81
2022-04-11 19:59:39-1754935.Inicio Envia Factura.FE227285
2022-04-11 19:59:41-1754935.Fin Envia Factura.FE227285
2022-04-11 19:59:41-1754935.Proceso finalizado. SesionId:1754935 Folio Documento:MTY,1-2-0-0-586824,2,DMR010824LP8,FE
2022-04-11 19:59:41-1754935.-----------------------------------------------------------FIN
2022-04-11 20:09:06-1769671.-----------------------------------------------------------INI
2022-04-11 20:09:06-1769671.Proceso Inicializado genera_cfdi.aspx. SesionId:1769671 Folio Documento:MTY,1-2-0-0-586295,2,CEA090721KS8,FE
2022-04-11 20:09:06-1769671.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 20:09:06-1769671.Tipo_R:S
2022-04-11 20:09:06-1769671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 20:09:06-1769671.Server:ACOSRV5 Base:DBSAC7
2022-04-11 20:09:06-1769671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 20:09:06-1769671.Ticket:020591522040800400006
2022-04-11 20:09:06-1769671.Siguiente Folio.MTY-FE-1-2-0-0-586295
2022-04-11 20:09:06-1769671.Oficina:MTY,Serie:FE,Factura:227286,FolioCFDI:14189
2022-04-11 20:09:06-1769671.Modo Pruebas:False
2022-04-11 20:09:06-1769671.Licencia Válida
2022-04-11 20:09:06-1769671.cfdiReceptor.Rfc:CEA090721KS8
2022-04-11 20:09:06-1769671.Cliente:106110. Email:carmenosorioantonio@gmail.com. Boleto: 020591522040800400006. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-11 20:09:06-1769671.FormaPago_L:EFECTIVO
2022-04-11 20:09:06-1769671.Request.FE227286
2022-04-11 20:09:06-1769671.Firmar folio.FE227286
2022-04-11 20:09:06-1769671.Timbrar folio.FE227286
2022-04-11 20:09:06-1769671.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 20:09:06-1769671.cfdiReceptor.Rfc:CEA090721KS8
2022-04-11 20:09:06-1769671.cfdiComprobante.Fech:4/11/2022 8:08:34 PM
2022-04-11 20:09:06-1769671.cfdiComprobante.Total:450.00
2022-04-11 20:09:07-1769671.Folio Generado:FE227286
2022-04-11 20:09:07-1769671.Timbre Fiscal:C68B2F3F-AE02-4B25-AD71-98402371A731
2022-04-11 20:09:08-1769671.Inicio Envia Factura.FE227286
2022-04-11 20:09:10-1769671.Fin Envia Factura.FE227286
2022-04-11 20:09:10-1769671.Proceso finalizado. SesionId:1769671 Folio Documento:MTY,1-2-0-0-586295,2,CEA090721KS8,FE
2022-04-11 20:09:10-1769671.-----------------------------------------------------------FIN
2022-04-11 20:28:09-1777507.-----------------------------------------------------------INI
2022-04-11 20:28:09-1777507.Proceso Inicializado genera_cfdi.aspx. SesionId:1777507 Folio Documento:MTY,1-1-2-6504-110627,2,PME110602G11,FE
2022-04-11 20:28:09-1777507.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 20:28:09-1777507.Tipo_R:S
2022-04-11 20:28:09-1777507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 20:28:09-1777507.Server:ACOSRV5 Base:DBSAC7
2022-04-11 20:28:09-1777507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 20:28:09-1777507.Ticket:011110627
2022-04-11 20:28:09-1777507.Siguiente Folio.MTY-FE-1-1-2-6504-110627
2022-04-11 20:28:09-1777507.Oficina:MTY,Serie:FE,Factura:227287,FolioCFDI:14190
2022-04-11 20:28:09-1777507.Modo Pruebas:False
2022-04-11 20:28:09-1777507.Licencia Válida
2022-04-11 20:28:09-1777507.cfdiReceptor.Rfc:PME110602G11
2022-04-11 20:28:09-1777507.Cliente:106111. Email:magda.hernandez@effective.com.mx. Boleto: 011110627. Total: 450.00. Fecha:4/2/2022 12:00:00 AM
2022-04-11 20:28:09-1777507.FormaPago_L:TRANSFERENCIA
2022-04-11 20:28:09-1777507.Request.FE227287
2022-04-11 20:28:09-1777507.Firmar folio.FE227287
2022-04-11 20:28:09-1777507.Timbrar folio.FE227287
2022-04-11 20:28:09-1777507.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 20:28:09-1777507.cfdiReceptor.Rfc:PME110602G11
2022-04-11 20:28:09-1777507.cfdiComprobante.Fech:4/11/2022 8:26:23 PM
2022-04-11 20:28:09-1777507.cfdiComprobante.Total:450.00
2022-04-11 20:28:10-1777507.Folio Generado:FE227287
2022-04-11 20:28:10-1777507.Timbre Fiscal:92DC5FC2-D30A-4A9F-B3F0-2524FBC8D8D9
2022-04-11 20:28:11-1777507.Inicio Envia Factura.FE227287
2022-04-11 20:28:13-1777507.Fin Envia Factura.FE227287
2022-04-11 20:28:13-1777507.Proceso finalizado. SesionId:1777507 Folio Documento:MTY,1-1-2-6504-110627,2,PME110602G11,FE
2022-04-11 20:28:13-1777507.-----------------------------------------------------------FIN
2022-04-11 20:37:51-1799621.-----------------------------------------------------------INI
2022-04-11 20:37:51-1799621.Proceso Inicializado genera_cfdi.aspx. SesionId:1799621 Folio Documento:MTY,1-2-0-0-585313,2,ITE430714KI0,FE
2022-04-11 20:37:51-1799621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 20:37:51-1799621.Tipo_R:S
2022-04-11 20:37:51-1799621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 20:37:51-1799621.Server:ACOSRV5 Base:DBSAC7
2022-04-11 20:37:51-1799621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 20:37:52-1799621.Ticket:350500522040316550148
2022-04-11 20:37:52-1799621.Siguiente Folio.MTY-FE-1-2-0-0-585313
2022-04-11 20:37:52-1799621.Oficina:MTY,Serie:FE,Factura:227288,FolioCFDI:14191
2022-04-11 20:37:52-1799621.Modo Pruebas:False
2022-04-11 20:37:52-1799621.Licencia Válida
2022-04-11 20:37:52-1799621.cfdiReceptor.Rfc:ITE430714KI0
2022-04-11 20:37:52-1799621.Cliente:105297. Email:ml.juarez@tec.mx. Boleto: 350500522040316550148. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-11 20:37:52-1799621.FormaPago_L:AMERICAN EXPRESS
2022-04-11 20:37:52-1799621.Request.FE227288
2022-04-11 20:37:52-1799621.Firmar folio.FE227288
2022-04-11 20:37:52-1799621.Timbrar folio.FE227288
2022-04-11 20:37:52-1799621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 20:37:52-1799621.cfdiReceptor.Rfc:ITE430714KI0
2022-04-11 20:37:52-1799621.cfdiComprobante.Fech:4/11/2022 8:37:11 PM
2022-04-11 20:37:52-1799621.cfdiComprobante.Total:700.00
2022-04-11 20:37:52-1799621.Folio Generado:FE227288
2022-04-11 20:37:52-1799621.Timbre Fiscal:414EFB6F-6267-45E1-8038-B7F331F38599
2022-04-11 20:37:54-1799621.Inicio Envia Factura.FE227288
2022-04-11 20:37:56-1799621.Fin Envia Factura.FE227288
2022-04-11 20:37:56-1799621.Proceso finalizado. SesionId:1799621 Folio Documento:MTY,1-2-0-0-585313,2,ITE430714KI0,FE
2022-04-11 20:37:56-1799621.-----------------------------------------------------------FIN
2022-04-11 20:38:38-1780816.-----------------------------------------------------------INI
2022-04-11 20:38:38-1780816.Proceso Inicializado genera_cfdi.aspx. SesionId:1780816 Folio Documento:MTY,1-2-0-0-586935,2,ROT7802026ZA,FE
2022-04-11 20:38:38-1780816.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 20:38:38-1780816.Tipo_R:S
2022-04-11 20:38:38-1780816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 20:38:38-1780816.Server:ACOSRV5 Base:DBSAC7
2022-04-11 20:38:38-1780816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 20:38:38-1780816.Ticket:150500322041011450080
2022-04-11 20:38:38-1780816.Siguiente Folio.MTY-FE-1-2-0-0-586935
2022-04-11 20:38:38-1780816.Oficina:MTY,Serie:FE,Factura:227289,FolioCFDI:14192
2022-04-11 20:38:38-1780816.Modo Pruebas:False
2022-04-11 20:38:38-1780816.Licencia Válida
2022-04-11 20:38:38-1780816.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-11 20:38:38-1780816.Cliente:106112. Email:yavila@rotoplas.com. Boleto: 150500322041011450080. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 20:38:38-1780816.FormaPago_L:VISA
2022-04-11 20:38:38-1780816.Request.FE227289
2022-04-11 20:38:38-1780816.Firmar folio.FE227289
2022-04-11 20:38:38-1780816.Timbrar folio.FE227289
2022-04-11 20:38:38-1780816.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 20:38:38-1780816.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-11 20:38:38-1780816.cfdiComprobante.Fech:4/11/2022 8:38:07 PM
2022-04-11 20:38:38-1780816.cfdiComprobante.Total:500.00
2022-04-11 20:38:38-1780816.Folio Generado:FE227289
2022-04-11 20:38:38-1780816.Timbre Fiscal:108D4E49-1097-42A2-B193-D8D3685AC971
2022-04-11 20:38:40-1780816.Inicio Envia Factura.FE227289
2022-04-11 20:38:41-1780816.Fin Envia Factura.FE227289
2022-04-11 20:38:41-1780816.Proceso finalizado. SesionId:1780816 Folio Documento:MTY,1-2-0-0-586935,2,ROT7802026ZA,FE
2022-04-11 20:38:41-1780816.-----------------------------------------------------------FIN
2022-04-11 20:56:12-1804898.-----------------------------------------------------------INI
2022-04-11 20:56:12-1804898.Proceso Inicializado genera_cfdi.aspx. SesionId:1804898 Folio Documento:MTY,1-1-2-6513-110814,2,CUP870529UG7,FE
2022-04-11 20:56:12-1804898.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 20:56:12-1804898.Tipo_R:S
2022-04-11 20:56:12-1804898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 20:56:12-1804898.Server:ACOSRV5 Base:DBSAC7
2022-04-11 20:56:12-1804898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 20:56:12-1804898.Ticket:011110814
2022-04-11 20:56:12-1804898.Siguiente Folio.MTY-FE-1-1-2-6513-110814
2022-04-11 20:56:12-1804898.Oficina:MTY,Serie:FE,Factura:227290,FolioCFDI:14193
2022-04-11 20:56:12-1804898.Modo Pruebas:False
2022-04-11 20:56:12-1804898.Licencia Válida
2022-04-11 20:56:12-1804898.cfdiReceptor.Rfc:CUP870529UG7
2022-04-11 20:56:12-1804898.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011110814. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 20:56:12-1804898.FormaPago_L:VISA CREDITO
2022-04-11 20:56:12-1804898.Request.FE227290
2022-04-11 20:56:13-1804898.Firmar folio.FE227290
2022-04-11 20:56:13-1804898.Timbrar folio.FE227290
2022-04-11 20:56:13-1804898.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 20:56:13-1804898.cfdiReceptor.Rfc:CUP870529UG7
2022-04-11 20:56:13-1804898.cfdiComprobante.Fech:4/11/2022 8:55:56 PM
2022-04-11 20:56:13-1804898.cfdiComprobante.Total:370.00
2022-04-11 20:56:13-1804898.Folio Generado:FE227290
2022-04-11 20:56:13-1804898.Timbre Fiscal:979535F5-9F0B-4660-88BA-723D6D65DB2A
2022-04-11 20:56:15-1804898.Inicio Envia Factura.FE227290
2022-04-11 20:56:16-1804898.Fin Envia Factura.FE227290
2022-04-11 20:56:16-1804898.Proceso finalizado. SesionId:1804898 Folio Documento:MTY,1-1-2-6513-110814,2,CUP870529UG7,FE
2022-04-11 20:56:16-1804898.-----------------------------------------------------------FIN
2022-04-11 20:57:24-1807217.-----------------------------------------------------------INI
2022-04-11 20:57:24-1807217.Proceso Inicializado genera_cfdi.aspx. SesionId:1807217 Folio Documento:MTY,1-1-2-6513-110815,2,CUP870529UG7,FE
2022-04-11 20:57:24-1807217.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 20:57:24-1807217.Tipo_R:S
2022-04-11 20:57:24-1807217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 20:57:24-1807217.Server:ACOSRV5 Base:DBSAC7
2022-04-11 20:57:24-1807217.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 20:57:24-1807217.Ticket:011110815
2022-04-11 20:57:24-1807217.Siguiente Folio.MTY-FE-1-1-2-6513-110815
2022-04-11 20:57:24-1807217.Oficina:MTY,Serie:FE,Factura:227291,FolioCFDI:14194
2022-04-11 20:57:24-1807217.Modo Pruebas:False
2022-04-11 20:57:24-1807217.Licencia Válida
2022-04-11 20:57:24-1807217.cfdiReceptor.Rfc:CUP870529UG7
2022-04-11 20:57:24-1807217.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011110815. Total: 390.00. Fecha:4/5/2022 12:00:00 AM
2022-04-11 20:57:24-1807217.FormaPago_L:VISA CREDITO
2022-04-11 20:57:24-1807217.Request.FE227291
2022-04-11 20:57:24-1807217.Firmar folio.FE227291
2022-04-11 20:57:24-1807217.Timbrar folio.FE227291
2022-04-11 20:57:24-1807217.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 20:57:24-1807217.cfdiReceptor.Rfc:CUP870529UG7
2022-04-11 20:57:24-1807217.cfdiComprobante.Fech:4/11/2022 8:57:11 PM
2022-04-11 20:57:24-1807217.cfdiComprobante.Total:390.00
2022-04-11 20:57:24-1807217.Folio Generado:FE227291
2022-04-11 20:57:24-1807217.Timbre Fiscal:56AAA32A-D62D-471B-9E2B-858FBB7C04D1
2022-04-11 20:57:26-1807217.Inicio Envia Factura.FE227291
2022-04-11 20:57:27-1807217.Fin Envia Factura.FE227291
2022-04-11 20:57:27-1807217.Proceso finalizado. SesionId:1807217 Folio Documento:MTY,1-1-2-6513-110815,2,CUP870529UG7,FE
2022-04-11 20:57:27-1807217.-----------------------------------------------------------FIN
2022-04-11 21:18:55-1814077.-----------------------------------------------------------INI
2022-04-11 21:18:55-1814077.Proceso Inicializado genera_cfdi.aspx. SesionId:1814077 Folio Documento:MTY,1-2-0-0-586956,2,ASE931116231,FE
2022-04-11 21:18:55-1814077.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 21:18:55-1814077.Tipo_R:S
2022-04-11 21:18:55-1814077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 21:18:55-1814077.Server:ACOSRV5 Base:DBSAC7
2022-04-11 21:18:55-1814077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 21:18:55-1814077.Ticket:170500522041101160016
2022-04-11 21:18:55-1814077.Siguiente Folio.MTY-FE-1-2-0-0-586956
2022-04-11 21:18:55-1814077.Oficina:MTY,Serie:FE,Factura:227292,FolioCFDI:14195
2022-04-11 21:18:55-1814077.Modo Pruebas:False
2022-04-11 21:18:55-1814077.Licencia Válida
2022-04-11 21:18:55-1814077.cfdiReceptor.Rfc:ASE931116231
2022-04-11 21:18:55-1814077.Cliente:106113. Email:gladysjazmin.lopez@axa.com.mx. Boleto: 170500522041101160016. Total: 750.00. Fecha:4/11/2022 12:00:00 AM
2022-04-11 21:18:55-1814077.FormaPago_L:MASTERCARD
2022-04-11 21:18:55-1814077.Request.FE227292
2022-04-11 21:18:56-1814077.Firmar folio.FE227292
2022-04-11 21:18:56-1814077.Timbrar folio.FE227292
2022-04-11 21:18:56-1814077.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 21:18:56-1814077.cfdiReceptor.Rfc:ASE931116231
2022-04-11 21:18:56-1814077.cfdiComprobante.Fech:4/11/2022 9:17:37 PM
2022-04-11 21:18:56-1814077.cfdiComprobante.Total:750.00
2022-04-11 21:18:57-1814077.Folio Generado:FE227292
2022-04-11 21:18:57-1814077.Timbre Fiscal:227B8175-D9C6-4FB3-ADD2-9C650334355A
2022-04-11 21:19:00-1814077.Inicio Envia Factura.FE227292
2022-04-11 21:19:02-1814077.Fin Envia Factura.FE227292
2022-04-11 21:19:02-1814077.Proceso finalizado. SesionId:1814077 Folio Documento:MTY,1-2-0-0-586956,2,ASE931116231,FE
2022-04-11 21:19:02-1814077.-----------------------------------------------------------FIN
2022-04-11 21:25:31-1821421.-----------------------------------------------------------INI
2022-04-11 21:25:31-1821421.Proceso Inicializado genera_cfdi.aspx. SesionId:1821421 Folio Documento:MTY,1-2-0-0-586111,2,SCM9311013S5,FE
2022-04-11 21:25:31-1821421.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 21:25:31-1821421.Tipo_R:S
2022-04-11 21:25:31-1821421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 21:25:31-1821421.Server:ACOSRV5 Base:DBSAC7
2022-04-11 21:25:31-1821421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 21:25:31-1821421.Ticket:170500122040616090206
2022-04-11 21:25:31-1821421.Siguiente Folio.MTY-FE-1-2-0-0-586111
2022-04-11 21:25:31-1821421.Oficina:MTY,Serie:FE,Factura:227293,FolioCFDI:14196
2022-04-11 21:25:31-1821421.Modo Pruebas:False
2022-04-11 21:25:31-1821421.Licencia Válida
2022-04-11 21:25:31-1821421.cfdiReceptor.Rfc:SCM9311013S5
2022-04-11 21:25:31-1821421.Cliente:096549. Email:andres.deesesarte@essity.com. Boleto: 170500122040616090206. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-11 21:25:31-1821421.FormaPago_L:MASTERCARD
2022-04-11 21:25:31-1821421.Request.FE227293
2022-04-11 21:25:31-1821421.Firmar folio.FE227293
2022-04-11 21:25:31-1821421.Timbrar folio.FE227293
2022-04-11 21:25:31-1821421.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 21:25:31-1821421.cfdiReceptor.Rfc:SCM9311013S5
2022-04-11 21:25:31-1821421.cfdiComprobante.Fech:4/11/2022 9:25:18 PM
2022-04-11 21:25:31-1821421.cfdiComprobante.Total:350.00
2022-04-11 21:25:32-1821421.Folio Generado:FE227293
2022-04-11 21:25:32-1821421.Timbre Fiscal:90C53B00-BBAC-43DD-9F9D-2E67896DC0B0
2022-04-11 21:25:34-1821421.Inicio Envia Factura.FE227293
2022-04-11 21:25:35-1821421.Fin Envia Factura.FE227293
2022-04-11 21:25:35-1821421.Proceso finalizado. SesionId:1821421 Folio Documento:MTY,1-2-0-0-586111,2,SCM9311013S5,FE
2022-04-11 21:25:35-1821421.-----------------------------------------------------------FIN
2022-04-11 22:04:13-1839086.-----------------------------------------------------------INI
2022-04-11 22:04:13-1839086.Proceso Inicializado genera_cfdi.aspx. SesionId:1839086 Folio Documento:MTY,1-2-0-0-584996,2,BSM961107QV7,FE
2022-04-11 22:04:13-1839086.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 22:04:13-1839086.Tipo_R:S
2022-04-11 22:04:13-1839086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 22:04:13-1839086.Server:ACOSRV5 Base:DBSAC7
2022-04-11 22:04:13-1839086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 22:04:13-1839086.Ticket:230500422040117510254
2022-04-11 22:04:13-1839086.Siguiente Folio.MTY-FE-1-2-0-0-584996
2022-04-11 22:04:13-1839086.Oficina:MTY,Serie:FE,Factura:227294,FolioCFDI:14197
2022-04-11 22:04:13-1839086.Modo Pruebas:False
2022-04-11 22:04:13-1839086.Licencia Válida
2022-04-11 22:04:13-1839086.cfdiReceptor.Rfc:BSM961107QV7
2022-04-11 22:04:13-1839086.Cliente:106114. Email:loyojad@bsci.com. Boleto: 230500422040117510254. Total: 650.00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 22:04:13-1839086.FormaPago_L:VISA
2022-04-11 22:04:13-1839086.Request.FE227294
2022-04-11 22:04:14-1839086.Firmar folio.FE227294
2022-04-11 22:04:14-1839086.Timbrar folio.FE227294
2022-04-11 22:04:14-1839086.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 22:04:14-1839086.cfdiReceptor.Rfc:BSM961107QV7
2022-04-11 22:04:14-1839086.cfdiComprobante.Fech:4/11/2022 10:04:04 PM
2022-04-11 22:04:14-1839086.cfdiComprobante.Total:650.00
2022-04-11 22:04:15-1839086.Folio Generado:FE227294
2022-04-11 22:04:15-1839086.Timbre Fiscal:49390B26-6076-4FE3-A9E4-6DF58604ACAD
2022-04-11 22:04:19-1839086.Inicio Envia Factura.FE227294
2022-04-11 22:04:22-1839086.Fin Envia Factura.FE227294
2022-04-11 22:04:22-1839086.Proceso finalizado. SesionId:1839086 Folio Documento:MTY,1-2-0-0-584996,2,BSM961107QV7,FE
2022-04-11 22:04:22-1839086.-----------------------------------------------------------FIN
2022-04-11 22:45:33-1846611.-----------------------------------------------------------INI
2022-04-11 22:45:33-1846611.Proceso Inicializado genera_cfdi.aspx. SesionId:1846611 Folio Documento:MTY,1-2-0-0-585019,2,FSI9703179G1,FE
2022-04-11 22:45:33-1846611.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 22:45:34-1846611.Tipo_R:S
2022-04-11 22:45:34-1846611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 22:45:34-1846611.Server:ACOSRV5 Base:DBSAC7
2022-04-11 22:45:34-1846611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 22:45:34-1846611.Ticket:270500522040221550238
2022-04-11 22:45:34-1846611.Siguiente Folio.MTY-FE-1-2-0-0-585019
2022-04-11 22:45:34-1846611.Oficina:MTY,Serie:FE,Factura:227295,FolioCFDI:14198
2022-04-11 22:45:34-1846611.Modo Pruebas:False
2022-04-11 22:45:34-1846611.Licencia Válida
2022-04-11 22:45:35-1846611.cfdiReceptor.Rfc:FSI9703179G1
2022-04-11 22:45:35-1846611.Cliente:102633. Email:casas.gaby@hotmail.com. Boleto: 270500522040221550238. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-11 22:45:35-1846611.FormaPago_L:MASTERCARD
2022-04-11 22:45:35-1846611.Request.FE227295
2022-04-11 22:45:37-1846611.Firmar folio.FE227295
2022-04-11 22:45:38-1846611.Timbrar folio.FE227295
2022-04-11 22:45:38-1846611.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 22:45:38-1846611.cfdiReceptor.Rfc:FSI9703179G1
2022-04-11 22:45:38-1846611.cfdiComprobante.Fech:4/11/2022 10:44:36 PM
2022-04-11 22:45:38-1846611.cfdiComprobante.Total:700.00
2022-04-11 22:45:40-1846611.Folio Generado:FE227295
2022-04-11 22:45:40-1846611.Timbre Fiscal:24EACC41-6531-455F-8E2D-962EE9ED4926
2022-04-11 22:45:46-1846611.Inicio Envia Factura.FE227295
2022-04-11 22:45:48-1846611.Fin Envia Factura.FE227295
2022-04-11 22:45:48-1846611.Proceso finalizado. SesionId:1846611 Folio Documento:MTY,1-2-0-0-585019,2,FSI9703179G1,FE
2022-04-11 22:45:48-1846611.-----------------------------------------------------------FIN
2022-04-11 22:58:38-1858221.-----------------------------------------------------------INI
2022-04-11 22:58:38-1858221.Proceso Inicializado genera_cfdi.aspx. SesionId:1858221 Folio Documento:MTY,1-2-0-0-586397,2,SRH941004ERA,FE
2022-04-11 22:58:38-1858221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 22:58:38-1858221.Tipo_R:S
2022-04-11 22:58:38-1858221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 22:58:38-1858221.Server:ACOSRV5 Base:DBSAC7
2022-04-11 22:58:38-1858221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 22:58:38-1858221.Ticket:170500322040722090246
2022-04-11 22:58:38-1858221.Siguiente Folio.MTY-FE-1-2-0-0-586397
2022-04-11 22:58:38-1858221.Oficina:MTY,Serie:FE,Factura:227296,FolioCFDI:14199
2022-04-11 22:58:38-1858221.Modo Pruebas:False
2022-04-11 22:58:38-1858221.Licencia Válida
2022-04-11 22:58:38-1858221.cfdiReceptor.Rfc:SRH941004ERA
2022-04-11 22:58:38-1858221.Cliente:106115. Email:roberto_mendoza68@yahoo.com.mx. Boleto: 170500322040722090246. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-11 22:58:38-1858221.FormaPago_L:MASTERCARD
2022-04-11 22:58:38-1858221.Request.FE227296
2022-04-11 22:58:38-1858221.Firmar folio.FE227296
2022-04-11 22:58:38-1858221.Timbrar folio.FE227296
2022-04-11 22:58:38-1858221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 22:58:38-1858221.cfdiReceptor.Rfc:SRH941004ERA
2022-04-11 22:58:38-1858221.cfdiComprobante.Fech:4/11/2022 10:58:05 PM
2022-04-11 22:58:38-1858221.cfdiComprobante.Total:500.00
2022-04-11 22:58:38-1858221.Folio Generado:FE227296
2022-04-11 22:58:38-1858221.Timbre Fiscal:6D59862D-6371-46C8-8491-0C60D0062DB1
2022-04-11 22:58:40-1858221.Inicio Envia Factura.FE227296
2022-04-11 22:58:42-1858221.Fin Envia Factura.FE227296
2022-04-11 22:58:42-1858221.Proceso finalizado. SesionId:1858221 Folio Documento:MTY,1-2-0-0-586397,2,SRH941004ERA,FE
2022-04-11 22:58:42-1858221.-----------------------------------------------------------FIN
2022-04-11 23:00:31-1868854.-----------------------------------------------------------INI
2022-04-11 23:00:31-1868854.Proceso Inicializado genera_cfdi.aspx. SesionId:1868854 Folio Documento:MTY,1-2-0-0-585588,2,PRO9608304I6,FE
2022-04-11 23:00:31-1868854.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 23:00:31-1868854.Tipo_R:S
2022-04-11 23:00:31-1868854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 23:00:31-1868854.Server:ACOSRV5 Base:DBSAC7
2022-04-11 23:00:31-1868854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 23:00:31-1868854.Ticket:350500322040411110132
2022-04-11 23:00:31-1868854.Siguiente Folio.MTY-FE-1-2-0-0-585588
2022-04-11 23:00:31-1868854.Oficina:MTY,Serie:FE,Factura:227297,FolioCFDI:14200
2022-04-11 23:00:31-1868854.Modo Pruebas:False
2022-04-11 23:00:31-1868854.Licencia Válida
2022-04-11 23:00:31-1868854.cfdiReceptor.Rfc:PRO9608304I6
2022-04-11 23:00:31-1868854.Cliente:097571. Email:esteban.delgado@roche.com. Boleto: 350500322040411110132. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-11 23:00:31-1868854.FormaPago_L:AMERICAN EXPRESS
2022-04-11 23:00:31-1868854.Request.FE227297
2022-04-11 23:00:31-1868854.Firmar folio.FE227297
2022-04-11 23:00:31-1868854.Timbrar folio.FE227297
2022-04-11 23:00:31-1868854.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 23:00:31-1868854.cfdiReceptor.Rfc:PRO9608304I6
2022-04-11 23:00:31-1868854.cfdiComprobante.Fech:4/11/2022 10:59:22 PM
2022-04-11 23:00:31-1868854.cfdiComprobante.Total:500.00
2022-04-11 23:00:32-1868854.Folio Generado:FE227297
2022-04-11 23:00:32-1868854.Timbre Fiscal:BEE5CC5F-6BB7-426A-9C5E-D8CC97057D3C
2022-04-11 23:00:34-1868854.Inicio Envia Factura.FE227297
2022-04-11 23:00:37-1868854.Fin Envia Factura.FE227297
2022-04-11 23:00:37-1868854.Proceso finalizado. SesionId:1868854 Folio Documento:MTY,1-2-0-0-585588,2,PRO9608304I6,FE
2022-04-11 23:00:37-1868854.-----------------------------------------------------------FIN
2022-04-11 23:13:37-1877140.-----------------------------------------------------------INI
2022-04-11 23:13:37-1877140.Proceso Inicializado genera_cfdi.aspx. SesionId:1877140 Folio Documento:MTY,1-2-0-0-584429,2,CZM770124B99,FE
2022-04-11 23:13:37-1877140.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 23:13:37-1877140.Tipo_R:S
2022-04-11 23:13:37-1877140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 23:13:37-1877140.Server:ACOSRV5 Base:DBSAC7
2022-04-11 23:13:37-1877140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 23:13:37-1877140.Ticket:170532722040107310065
2022-04-11 23:13:37-1877140.Siguiente Folio.MTY-FE-1-2-0-0-584429
2022-04-11 23:13:37-1877140.Oficina:MTY,Serie:FE,Factura:227298,FolioCFDI:14201
2022-04-11 23:13:37-1877140.Modo Pruebas:False
2022-04-11 23:13:37-1877140.Licencia Válida
2022-04-11 23:13:37-1877140.cfdiReceptor.Rfc:CZM770124B99
2022-04-11 23:13:37-1877140.Cliente:106116. Email:eduardomejiadl@gmail.com. Boleto: 170532722040107310065. Total: 200.00. Fecha:4/1/2022 12:00:00 AM
2022-04-11 23:13:37-1877140.FormaPago_L:VISA
2022-04-11 23:13:37-1877140.Request.FE227298
2022-04-11 23:13:37-1877140.Firmar folio.FE227298
2022-04-11 23:13:37-1877140.Timbrar folio.FE227298
2022-04-11 23:13:37-1877140.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 23:13:37-1877140.cfdiReceptor.Rfc:CZM770124B99
2022-04-11 23:13:37-1877140.cfdiComprobante.Fech:4/11/2022 11:13:19 PM
2022-04-11 23:13:37-1877140.cfdiComprobante.Total:200.00
2022-04-11 23:13:37-1877140.Folio Generado:FE227298
2022-04-11 23:13:37-1877140.Timbre Fiscal:5EF140FD-CE53-4CA4-9065-38E1190D1A78
2022-04-11 23:13:39-1877140.Inicio Envia Factura.FE227298
2022-04-11 23:13:41-1877140.Fin Envia Factura.FE227298
2022-04-11 23:13:41-1877140.Proceso finalizado. SesionId:1877140 Folio Documento:MTY,1-2-0-0-584429,2,CZM770124B99,FE
2022-04-11 23:13:41-1877140.-----------------------------------------------------------FIN
2022-04-11 23:39:34-1886116.-----------------------------------------------------------INI
2022-04-11 23:39:34-1886116.Proceso Inicializado genera_cfdi.aspx. SesionId:1886116 Folio Documento:MTY,1-1-2-6528-111084,2,XCF0308083V5,FE
2022-04-11 23:39:34-1886116.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-11 23:39:34-1886116.Tipo_R:S
2022-04-11 23:39:34-1886116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-11 23:39:34-1886116.Server:ACOSRV5 Base:DBSAC7
2022-04-11 23:39:34-1886116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-11 23:39:34-1886116.Ticket:011111084
2022-04-11 23:39:34-1886116.Siguiente Folio.MTY-FE-1-1-2-6528-111084
2022-04-11 23:39:34-1886116.Oficina:MTY,Serie:FE,Factura:227299,FolioCFDI:14202
2022-04-11 23:39:34-1886116.Modo Pruebas:False
2022-04-11 23:39:34-1886116.Licencia Válida
2022-04-11 23:39:34-1886116.cfdiReceptor.Rfc:XCF0308083V5
2022-04-11 23:39:34-1886116.Cliente:101834. Email:ricardo.camarillo@xcf.com.mx. Boleto: 011111084. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-11 23:39:34-1886116.FormaPago_L:EFECTIVO
2022-04-11 23:39:34-1886116.Request.FE227299
2022-04-11 23:39:35-1886116.Firmar folio.FE227299
2022-04-11 23:39:35-1886116.Timbrar folio.FE227299
2022-04-11 23:39:35-1886116.cfdiEmisor.Rfc:TPA100922MD8
2022-04-11 23:39:35-1886116.cfdiReceptor.Rfc:XCF0308083V5
2022-04-11 23:39:35-1886116.cfdiComprobante.Fech:4/11/2022 11:39:04 PM
2022-04-11 23:39:35-1886116.cfdiComprobante.Total:700.00
2022-04-11 23:39:36-1886116.Folio Generado:FE227299
2022-04-11 23:39:36-1886116.Timbre Fiscal:B852EF7F-8215-4AF6-AEF9-E5B23D86E24D
2022-04-11 23:39:40-1886116.Inicio Envia Factura.FE227299
2022-04-11 23:39:41-1886116.Fin Envia Factura.FE227299
2022-04-11 23:39:41-1886116.Proceso finalizado. SesionId:1886116 Folio Documento:MTY,1-1-2-6528-111084,2,XCF0308083V5,FE
2022-04-11 23:39:41-1886116.-----------------------------------------------------------FIN
2022-04-12 00:08:30-1897161.-----------------------------------------------------------INI
2022-04-12 00:08:30-1897161.Proceso Inicializado genera_cfdi.aspx. SesionId:1897161 Folio Documento:MTY,1-2-0-0-587136,2,NME610911L71,FE
2022-04-12 00:08:30-1897161.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 00:08:30-1897161.Tipo_R:S
2022-04-12 00:08:30-1897161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 00:08:30-1897161.Server:ACOSRV5 Base:DBSAC7
2022-04-12 00:08:30-1897161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 00:08:30-1897161.Ticket:020591422041112420102
2022-04-12 00:08:30-1897161.Siguiente Folio.MTY-FE-1-2-0-0-587136
2022-04-12 00:08:30-1897161.Oficina:MTY,Serie:FE,Factura:227300,FolioCFDI:14203
2022-04-12 00:08:30-1897161.Modo Pruebas:False
2022-04-12 00:08:30-1897161.Licencia Válida
2022-04-12 00:08:30-1897161.cfdiReceptor.Rfc:NME610911L71
2022-04-12 00:08:30-1897161.Cliente:106117. Email:erick.calvilloramirez@nissan.com.mx. Boleto: 020591422041112420102. Total: 340.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 00:08:30-1897161.FormaPago_L:MASTERCARD
2022-04-12 00:08:30-1897161.Request.FE227300
2022-04-12 00:08:30-1897161.Firmar folio.FE227300
2022-04-12 00:08:30-1897161.Timbrar folio.FE227300
2022-04-12 00:08:30-1897161.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 00:08:30-1897161.cfdiReceptor.Rfc:NME610911L71
2022-04-12 00:08:30-1897161.cfdiComprobante.Fech:4/12/2022 12:08:11 AM
2022-04-12 00:08:30-1897161.cfdiComprobante.Total:340.00
2022-04-12 00:08:31-1897161.Folio Generado:FE227300
2022-04-12 00:08:31-1897161.Timbre Fiscal:559CA977-7ED3-41A6-BAF6-5BE9EC653A76
2022-04-12 00:08:35-1897161.Inicio Envia Factura.FE227300
2022-04-12 00:08:36-1897161.Fin Envia Factura.FE227300
2022-04-12 00:08:36-1897161.Proceso finalizado. SesionId:1897161 Folio Documento:MTY,1-2-0-0-587136,2,NME610911L71,FE
2022-04-12 00:08:36-1897161.-----------------------------------------------------------FIN
2022-04-12 00:11:35-1898976.-----------------------------------------------------------INI
2022-04-12 00:11:35-1898976.Proceso Inicializado genera_cfdi.aspx. SesionId:1898976 Folio Documento:MTY,1-2-0-0-585658,2,NME610911L71,FE
2022-04-12 00:11:35-1898976.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 00:11:35-1898976.Tipo_R:S
2022-04-12 00:11:35-1898976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 00:11:35-1898976.Server:ACOSRV5 Base:DBSAC7
2022-04-12 00:11:35-1898976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 00:11:35-1898976.Ticket:350500122040509470136
2022-04-12 00:11:35-1898976.Siguiente Folio.MTY-FE-1-2-0-0-585658
2022-04-12 00:11:35-1898976.Oficina:MTY,Serie:FE,Factura:227301,FolioCFDI:14204
2022-04-12 00:11:35-1898976.Modo Pruebas:False
2022-04-12 00:11:35-1898976.Licencia Válida
2022-04-12 00:11:35-1898976.cfdiReceptor.Rfc:NME610911L71
2022-04-12 00:11:35-1898976.Cliente:106117. Email:erick.calvilloramirez@nissan.com.mx. Boleto: 350500122040509470136. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 00:11:35-1898976.FormaPago_L:MASTERCARD
2022-04-12 00:11:35-1898976.Request.FE227301
2022-04-12 00:11:35-1898976.Firmar folio.FE227301
2022-04-12 00:11:35-1898976.Timbrar folio.FE227301
2022-04-12 00:11:35-1898976.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 00:11:35-1898976.cfdiReceptor.Rfc:NME610911L71
2022-04-12 00:11:35-1898976.cfdiComprobante.Fech:4/12/2022 12:11:21 AM
2022-04-12 00:11:35-1898976.cfdiComprobante.Total:350.00
2022-04-12 00:11:36-1898976.Folio Generado:FE227301
2022-04-12 00:11:36-1898976.Timbre Fiscal:19D6BFBC-520B-4146-9F96-5509C8B1D3EB
2022-04-12 00:11:38-1898976.Inicio Envia Factura.FE227301
2022-04-12 00:11:39-1898976.Fin Envia Factura.FE227301
2022-04-12 00:11:39-1898976.Proceso finalizado. SesionId:1898976 Folio Documento:MTY,1-2-0-0-585658,2,NME610911L71,FE
2022-04-12 00:11:39-1898976.-----------------------------------------------------------FIN
2022-04-12 01:57:38-1908219.-----------------------------------------------------------INI
2022-04-12 01:57:39-1908219.Proceso Inicializado genera_cfdi.aspx. SesionId:1908219 Folio Documento:MTY,1-2-0-0-584913,2,IJD840224QD2,FE
2022-04-12 01:57:39-1908219.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 01:57:39-1908219.Tipo_R:S
2022-04-12 01:57:39-1908219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 01:57:39-1908219.Server:ACOSRV5 Base:DBSAC7
2022-04-12 01:57:39-1908219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 01:57:39-1908219.Ticket:290500522040211590124
2022-04-12 01:57:39-1908219.Siguiente Folio.MTY-FE-1-2-0-0-584913
2022-04-12 01:57:39-1908219.Oficina:MTY,Serie:FE,Factura:227302,FolioCFDI:14205
2022-04-12 01:57:39-1908219.Modo Pruebas:False
2022-04-12 01:57:39-1908219.Licencia Válida
2022-04-12 01:57:39-1908219.cfdiReceptor.Rfc:IJD840224QD2
2022-04-12 01:57:39-1908219.Cliente:106118. Email:rochajose@johndeere.com. Boleto: 290500522040211590124. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-12 01:57:39-1908219.FormaPago_L:MASTERCARD
2022-04-12 01:57:39-1908219.Request.FE227302
2022-04-12 01:57:41-1908219.Firmar folio.FE227302
2022-04-12 01:57:41-1908219.Timbrar folio.FE227302
2022-04-12 01:57:41-1908219.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 01:57:41-1908219.cfdiReceptor.Rfc:IJD840224QD2
2022-04-12 01:57:41-1908219.cfdiComprobante.Fech:4/12/2022 1:56:49 AM
2022-04-12 01:57:41-1908219.cfdiComprobante.Total:700.00
2022-04-12 01:57:42-1908219.Folio Generado:FE227302
2022-04-12 01:57:42-1908219.Timbre Fiscal:B0F43B6F-682E-4D8D-827B-884B57604081
2022-04-12 01:57:47-1908219.Inicio Envia Factura.FE227302
2022-04-12 01:57:49-1908219.Fin Envia Factura.FE227302
2022-04-12 01:57:49-1908219.Proceso finalizado. SesionId:1908219 Folio Documento:MTY,1-2-0-0-584913,2,IJD840224QD2,FE
2022-04-12 01:57:49-1908219.-----------------------------------------------------------FIN
2022-04-12 07:36:14-12147.-----------------------------------------------------------INI
2022-04-12 07:36:14-12147.Proceso Inicializado genera_cfdi.aspx. SesionId:12147 Folio Documento:MTY,1-2-0-0-587064,2,DLO990908D79,FE
2022-04-12 07:36:14-12147.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 07:36:14-12147.Tipo_R:S
2022-04-12 07:36:14-12147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 07:36:14-12147.Server:ACOSRV5 Base:DBSAC7
2022-04-12 07:36:14-12147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 07:36:14-12147.Ticket:340500422040816140147
2022-04-12 07:36:14-12147.Siguiente Folio.MTY-FE-1-2-0-0-587064
2022-04-12 07:36:14-12147.Oficina:MTY,Serie:FE,Factura:227303,FolioCFDI:14206
2022-04-12 07:36:14-12147.Modo Pruebas:False
2022-04-12 07:36:14-12147.Licencia Válida
2022-04-12 07:36:14-12147.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 07:36:14-12147.Cliente:102481. Email:marcos.vitti@solistica.com. Boleto: 340500422040816140147. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 07:36:14-12147.FormaPago_L:AMERICAN EXPRESS
2022-04-12 07:36:14-12147.Request.FE227303
2022-04-12 07:36:15-12147.Firmar folio.FE227303
2022-04-12 07:36:15-12147.Timbrar folio.FE227303
2022-04-12 07:36:15-12147.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 07:36:15-12147.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 07:36:15-12147.cfdiComprobante.Fech:4/12/2022 7:36:04 AM
2022-04-12 07:36:15-12147.cfdiComprobante.Total:600.00
2022-04-12 07:36:16-12147.Folio Generado:FE227303
2022-04-12 07:36:16-12147.Timbre Fiscal:02D80C77-79BE-4BE1-9C14-2281E5676DD7
2022-04-12 07:36:20-12147.Inicio Envia Factura.FE227303
2022-04-12 07:36:22-12147.Fin Envia Factura.FE227303
2022-04-12 07:36:22-12147.Proceso finalizado. SesionId:12147 Folio Documento:MTY,1-2-0-0-587064,2,DLO990908D79,FE
2022-04-12 07:36:22-12147.-----------------------------------------------------------FIN
2022-04-12 08:08:39-477355.-----------------------------------------------------------INI
2022-04-12 08:08:39-477355.Proceso Inicializado genera_cfdi.aspx. SesionId:477355 Folio Documento:MTY,1-2-0-0-583083,2,SIM020502KN1,FE
2022-04-12 08:08:39-477355.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:08:39-477355.Tipo_R:S
2022-04-12 08:08:39-477355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:08:39-477355.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:12:17-35901.-----------------------------------------------------------INI
2022-04-12 08:12:17-35901.Proceso Inicializado genera_cfdi.aspx. SesionId:35901 Folio Documento:MTY,1-2-0-0-586893,2,LBO580509HXA,FE
2022-04-12 08:12:17-35901.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:12:17-35901.Tipo_R:S
2022-04-12 08:12:17-35901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:12:17-35901.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:12:17-35901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:12:17-35901.Ticket:170500122040900360014
2022-04-12 08:12:17-35901.Siguiente Folio.MTY-FE-1-2-0-0-586893
2022-04-12 08:12:17-35901.Oficina:MTY,Serie:FE,Factura:227304,FolioCFDI:14207
2022-04-12 08:12:17-35901.Modo Pruebas:False
2022-04-12 08:12:17-35901.Licencia Válida
2022-04-12 08:12:17-35901.cfdiReceptor.Rfc:LBO580509HXA
2022-04-12 08:12:17-35901.Cliente:058078. Email:hramirez@lubosa.com.mx. Boleto: 170500122040900360014. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 08:12:17-35901.FormaPago_L:AMERICAN EXPRESS
2022-04-12 08:12:17-35901.Request.FE227304
2022-04-12 08:12:17-35901.Firmar folio.FE227304
2022-04-12 08:12:17-35901.Timbrar folio.FE227304
2022-04-12 08:12:17-35901.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:12:17-35901.cfdiReceptor.Rfc:LBO580509HXA
2022-04-12 08:12:17-35901.cfdiComprobante.Fech:4/12/2022 8:11:52 AM
2022-04-12 08:12:17-35901.cfdiComprobante.Total:350.00
2022-04-12 08:12:18-35901.Folio Generado:FE227304
2022-04-12 08:12:18-35901.Timbre Fiscal:B4B610DB-B506-49D7-993B-5B525FC2BD45
2022-04-12 08:12:21-35901.Inicio Envia Factura.FE227304
2022-04-12 08:12:24-35901.Fin Envia Factura.FE227304
2022-04-12 08:12:24-35901.Proceso finalizado. SesionId:35901 Folio Documento:MTY,1-2-0-0-586893,2,LBO580509HXA,FE
2022-04-12 08:12:24-35901.-----------------------------------------------------------FIN
2022-04-12 08:14:47-20731.-----------------------------------------------------------INI
2022-04-12 08:14:47-20731.Proceso Inicializado genera_cfdi.aspx. SesionId:20731 Folio Documento:MTY,1-2-0-0-586797,2,VME651207490,FE
2022-04-12 08:14:47-20731.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:14:47-20731.Tipo_R:S
2022-04-12 08:14:47-20731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:14:47-20731.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:14:47-20731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:14:47-20731.Ticket:270500322041108180044
2022-04-12 08:14:47-20731.Siguiente Folio.MTY-FE-1-2-0-0-586797
2022-04-12 08:14:47-20731.Oficina:MTY,Serie:FE,Factura:227305,FolioCFDI:14208
2022-04-12 08:14:47-20731.Modo Pruebas:False
2022-04-12 08:14:47-20731.Licencia Válida
2022-04-12 08:14:47-20731.cfdiReceptor.Rfc:VME651207490
2022-04-12 08:14:47-20731.Cliente:106119. Email:guilibaldo.romero@vesuvius.com. Boleto: 270500322041108180044. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 08:14:47-20731.FormaPago_L:MASTERCARD
2022-04-12 08:14:47-20731.Request.FE227305
2022-04-12 08:14:48-20731.Firmar folio.FE227305
2022-04-12 08:14:48-20731.Timbrar folio.FE227305
2022-04-12 08:14:48-20731.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:14:48-20731.cfdiReceptor.Rfc:VME651207490
2022-04-12 08:14:48-20731.cfdiComprobante.Fech:4/12/2022 8:13:55 AM
2022-04-12 08:14:48-20731.cfdiComprobante.Total:500.00
2022-04-12 08:14:48-20731.Folio Generado:FE227305
2022-04-12 08:14:48-20731.Timbre Fiscal:8A507520-9FC6-4C8D-92EB-27567348E372
2022-04-12 08:14:50-20731.Inicio Envia Factura.FE227305
2022-04-12 08:14:51-20731.Fin Envia Factura.FE227305
2022-04-12 08:14:51-20731.Proceso finalizado. SesionId:20731 Folio Documento:MTY,1-2-0-0-586797,2,VME651207490,FE
2022-04-12 08:14:51-20731.-----------------------------------------------------------FIN
2022-04-12 08:19:38-41395.-----------------------------------------------------------INI
2022-04-12 08:19:38-41395.Proceso Inicializado genera_cfdi.aspx. SesionId:41395 Folio Documento:MTY,1-2-0-0-585710,2,ASP080522IC5,FE
2022-04-12 08:19:38-41395.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:19:38-41395.Tipo_R:S
2022-04-12 08:19:38-41395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:19:38-41395.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:19:38-41395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:19:38-41395.Ticket:020507322040522000302
2022-04-12 08:19:38-41395.Siguiente Folio.MTY-FE-1-2-0-0-585710
2022-04-12 08:19:38-41395.Oficina:MTY,Serie:FE,Factura:227306,FolioCFDI:14209
2022-04-12 08:19:38-41395.Modo Pruebas:False
2022-04-12 08:19:38-41395.Licencia Válida
2022-04-12 08:19:38-41395.cfdiReceptor.Rfc:ASP080522IC5
2022-04-12 08:19:38-41395.Cliente:106120. Email:pablo.sheridan@gmail.com. Boleto: 020507322040522000302. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 08:19:38-41395.FormaPago_L:MASTERCARD
2022-04-12 08:19:38-41395.Request.FE227306
2022-04-12 08:19:38-41395.Firmar folio.FE227306
2022-04-12 08:19:39-41395.Timbrar folio.FE227306
2022-04-12 08:19:39-41395.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:19:39-41395.cfdiReceptor.Rfc:ASP080522IC5
2022-04-12 08:19:39-41395.cfdiComprobante.Fech:4/12/2022 8:19:28 AM
2022-04-12 08:19:39-41395.cfdiComprobante.Total:900.00
2022-04-12 08:19:39-41395.Folio Generado:FE227306
2022-04-12 08:19:39-41395.Timbre Fiscal:4E2777A0-8F9E-430D-866A-311122A5509F
2022-04-12 08:19:41-41395.Inicio Envia Factura.FE227306
2022-04-12 08:19:42-41395.Fin Envia Factura.FE227306
2022-04-12 08:19:42-41395.Proceso finalizado. SesionId:41395 Folio Documento:MTY,1-2-0-0-585710,2,ASP080522IC5,FE
2022-04-12 08:19:42-41395.-----------------------------------------------------------FIN
2022-04-12 08:21:28-64385.-----------------------------------------------------------INI
2022-04-12 08:21:28-64385.Proceso Inicializado genera_cfdi.aspx. SesionId:64385 Folio Documento:MTY,1-2-0-0-586928,2,SEC8301019V9,FE
2022-04-12 08:21:28-64385.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:21:28-64385.Tipo_R:S
2022-04-12 08:21:28-64385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:21:28-64385.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:21:28-64385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:21:28-64385.Ticket:160500422041004160027
2022-04-12 08:21:28-64385.Siguiente Folio.MTY-FE-1-2-0-0-586928
2022-04-12 08:21:28-64385.Oficina:MTY,Serie:FE,Factura:227307,FolioCFDI:14210
2022-04-12 08:21:28-64385.Modo Pruebas:False
2022-04-12 08:21:28-64385.Licencia Válida
2022-04-12 08:21:28-64385.cfdiReceptor.Rfc:SEC8301019V9
2022-04-12 08:21:28-64385.Cliente:105275. Email:esandoval1@me.com. Boleto: 160500422041004160027. Total: 750.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 08:21:28-64385.FormaPago_L:AMERICAN EXPRESS
2022-04-12 08:21:28-64385.Request.FE227307
2022-04-12 08:21:28-64385.Firmar folio.FE227307
2022-04-12 08:21:28-64385.Timbrar folio.FE227307
2022-04-12 08:21:28-64385.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:21:28-64385.cfdiReceptor.Rfc:SEC8301019V9
2022-04-12 08:21:28-64385.cfdiComprobante.Fech:4/12/2022 8:21:11 AM
2022-04-12 08:21:28-64385.cfdiComprobante.Total:750.00
2022-04-12 08:21:29-64385.Folio Generado:FE227307
2022-04-12 08:21:29-64385.Timbre Fiscal:66BC7A3A-FB8F-4ADA-9D08-A2BA3BE3AFDE
2022-04-12 08:21:30-64385.Inicio Envia Factura.FE227307
2022-04-12 08:21:32-64385.Fin Envia Factura.FE227307
2022-04-12 08:21:32-64385.Proceso finalizado. SesionId:64385 Folio Documento:MTY,1-2-0-0-586928,2,SEC8301019V9,FE
2022-04-12 08:21:32-64385.-----------------------------------------------------------FIN
2022-04-12 08:40:14-81777.-----------------------------------------------------------INI
2022-04-12 08:40:14-81777.Proceso Inicializado genera_cfdi.aspx. SesionId:81777 Folio Documento:MTY,1-2-0-0-586867,2,ELA030325ER5,FE
2022-04-12 08:40:14-81777.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:40:14-81777.Tipo_R:S
2022-04-12 08:40:14-81777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:40:14-81777.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:40:14-81777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:40:14-81777.Ticket:160500222040815130137
2022-04-12 08:40:14-81777.Siguiente Folio.MTY-FE-1-2-0-0-586867
2022-04-12 08:40:14-81777.Oficina:MTY,Serie:FE,Factura:227308,FolioCFDI:14211
2022-04-12 08:40:14-81777.Modo Pruebas:False
2022-04-12 08:40:14-81777.Licencia Válida
2022-04-12 08:40:14-81777.cfdiReceptor.Rfc:ELA030325ER5
2022-04-12 08:40:14-81777.Cliente:104810. Email:francisco.tellez@exacolor.com.mx. Boleto: 160500222040815130137. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 08:40:14-81777.FormaPago_L:VISA
2022-04-12 08:40:14-81777.Request.FE227308
2022-04-12 08:40:14-81777.Firmar folio.FE227308
2022-04-12 08:40:14-81777.Timbrar folio.FE227308
2022-04-12 08:40:14-81777.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:40:14-81777.cfdiReceptor.Rfc:ELA030325ER5
2022-04-12 08:40:14-81777.cfdiComprobante.Fech:4/12/2022 8:40:06 AM
2022-04-12 08:40:14-81777.cfdiComprobante.Total:450.00
2022-04-12 08:40:14-81777.Folio Generado:FE227308
2022-04-12 08:40:14-81777.Timbre Fiscal:F45EF1A5-31A6-4CE2-8290-420CE88F8B95
2022-04-12 08:40:16-81777.Inicio Envia Factura.FE227308
2022-04-12 08:40:18-81777.Fin Envia Factura.FE227308
2022-04-12 08:40:18-81777.Proceso finalizado. SesionId:81777 Folio Documento:MTY,1-2-0-0-586867,2,ELA030325ER5,FE
2022-04-12 08:40:18-81777.-----------------------------------------------------------FIN
2022-04-12 08:41:15-77754.-----------------------------------------------------------INI
2022-04-12 08:41:15-77754.Proceso Inicializado genera_cfdi.aspx. SesionId:77754 Folio Documento:MTY,1-2-0-0-586101,2,ARN940318R57,FE
2022-04-12 08:41:15-77754.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:41:15-77754.Tipo_R:S
2022-04-12 08:41:15-77754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:41:15-77754.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:41:15-77754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:41:15-77754.Ticket:170500522040610430112
2022-04-12 08:41:15-77754.Siguiente Folio.MTY-FE-1-2-0-0-586101
2022-04-12 08:41:15-77754.Oficina:MTY,Serie:FE,Factura:227309,FolioCFDI:14212
2022-04-12 08:41:15-77754.Modo Pruebas:False
2022-04-12 08:41:15-77754.Licencia Válida
2022-04-12 08:41:15-77754.cfdiReceptor.Rfc:ARN940318R57
2022-04-12 08:41:15-77754.Cliente:013639. Email:elsa.perezarriaga@mx.yazaki.com. Boleto: 170500522040610430112. Total: 800.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 08:41:15-77754.FormaPago_L:MASTERCARD
2022-04-12 08:41:15-77754.Request.FE227309
2022-04-12 08:41:15-77754.Firmar folio.FE227309
2022-04-12 08:41:15-77754.Timbrar folio.FE227309
2022-04-12 08:41:15-77754.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:41:15-77754.cfdiReceptor.Rfc:ARN940318R57
2022-04-12 08:41:15-77754.cfdiComprobante.Fech:4/12/2022 8:36:34 AM
2022-04-12 08:41:15-77754.cfdiComprobante.Total:800.00
2022-04-12 08:41:16-77754.Folio Generado:FE227309
2022-04-12 08:41:16-77754.Timbre Fiscal:02DB316A-3E4A-495F-81AE-6D15C27DA0A8
2022-04-12 08:41:17-77754.Inicio Envia Factura.FE227309
2022-04-12 08:41:19-77754.Fin Envia Factura.FE227309
2022-04-12 08:41:19-77754.Proceso finalizado. SesionId:77754 Folio Documento:MTY,1-2-0-0-586101,2,ARN940318R57,FE
2022-04-12 08:41:19-77754.-----------------------------------------------------------FIN
2022-04-12 08:50:56-93677.-----------------------------------------------------------INI
2022-04-12 08:50:56-93677.Proceso Inicializado genera_cfdi.aspx. SesionId:93677 Folio Documento:MTY,1-2-0-0-586760,2,SOL0903113T3,FE
2022-04-12 08:50:56-93677.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:50:56-93677.Tipo_R:S
2022-04-12 08:50:56-93677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:50:56-93677.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:50:56-93677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:50:56-93677.Ticket:190500522040901590038
2022-04-12 08:50:56-93677.Siguiente Folio.MTY-FE-1-2-0-0-586760
2022-04-12 08:50:56-93677.Oficina:MTY,Serie:FE,Factura:227310,FolioCFDI:14213
2022-04-12 08:50:56-93677.Modo Pruebas:False
2022-04-12 08:50:56-93677.Licencia Válida
2022-04-12 08:50:56-93677.cfdiReceptor.Rfc:SOL0903113T3
2022-04-12 08:50:56-93677.Cliente:104666. Email:almacen@solstand.com. Boleto: 190500522040901590038. Total: 950.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 08:50:56-93677.FormaPago_L:EFECTIVO
2022-04-12 08:50:56-93677.Request.FE227310
2022-04-12 08:50:56-93677.Firmar folio.FE227310
2022-04-12 08:50:57-93677.Timbrar folio.FE227310
2022-04-12 08:50:57-93677.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:50:57-93677.cfdiReceptor.Rfc:SOL0903113T3
2022-04-12 08:50:57-93677.cfdiComprobante.Fech:4/12/2022 8:50:24 AM
2022-04-12 08:50:57-93677.cfdiComprobante.Total:950.00
2022-04-12 08:50:59-93677.Folio Generado:FE227310
2022-04-12 08:50:59-93677.Timbre Fiscal:A9F4509D-48BC-4982-9C83-151098C604BA
2022-04-12 08:51:00-93677.Inicio Envia Factura.FE227310
2022-04-12 08:51:03-93677.Fin Envia Factura.FE227310
2022-04-12 08:51:03-93677.Proceso finalizado. SesionId:93677 Folio Documento:MTY,1-2-0-0-586760,2,SOL0903113T3,FE
2022-04-12 08:51:03-93677.-----------------------------------------------------------FIN
2022-04-12 08:55:21-55641.-----------------------------------------------------------INI
2022-04-12 08:55:21-55641.Proceso Inicializado genera_cfdi.aspx. SesionId:55641 Folio Documento:MTY,1-2-0-0-585674,2,VFD040601S36,FE
2022-04-12 08:55:21-55641.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:55:21-55641.Tipo_R:S
2022-04-12 08:55:21-55641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:55:21-55641.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:55:21-55641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:55:21-55641.Ticket:020500322040510240146
2022-04-12 08:55:21-55641.Siguiente Folio.MTY-FE-1-2-0-0-585674
2022-04-12 08:55:21-55641.Oficina:MTY,Serie:FE,Factura:227311,FolioCFDI:14214
2022-04-12 08:55:21-55641.Modo Pruebas:False
2022-04-12 08:55:21-55641.Licencia Válida
2022-04-12 08:55:21-55641.cfdiReceptor.Rfc:VFD040601S36
2022-04-12 08:55:21-55641.Cliente:106121. Email:esanchez@vfdiltex.com. Boleto: 020500322040510240146. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 08:55:21-55641.FormaPago_L:MASTERCARD
2022-04-12 08:55:21-55641.Request.FE227311
2022-04-12 08:55:21-55641.Firmar folio.FE227311
2022-04-12 08:55:21-55641.Timbrar folio.FE227311
2022-04-12 08:55:21-55641.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:55:21-55641.cfdiReceptor.Rfc:VFD040601S36
2022-04-12 08:55:21-55641.cfdiComprobante.Fech:4/12/2022 8:54:24 AM
2022-04-12 08:55:21-55641.cfdiComprobante.Total:500.00
2022-04-12 08:55:21-55641.Folio Generado:FE227311
2022-04-12 08:55:21-55641.Timbre Fiscal:C027D547-E70B-4AD9-B486-F2110CEA5CAB
2022-04-12 08:55:23-55641.Inicio Envia Factura.FE227311
2022-04-12 08:55:24-55641.Fin Envia Factura.FE227311
2022-04-12 08:55:24-55641.Proceso finalizado. SesionId:55641 Folio Documento:MTY,1-2-0-0-585674,2,VFD040601S36,FE
2022-04-12 08:55:24-55641.-----------------------------------------------------------FIN
2022-04-12 08:56:00-103035.-----------------------------------------------------------INI
2022-04-12 08:56:00-103035.Proceso Inicializado genera_cfdi.aspx. SesionId:103035 Folio Documento:MTY,1-1-2-6511-110781,2,KFM920615PS8,FE
2022-04-12 08:56:00-103035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 08:56:00-103035.Tipo_R:S
2022-04-12 08:56:00-103035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 08:56:00-103035.Server:ACOSRV5 Base:DBSAC7
2022-04-12 08:56:00-103035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 08:56:00-103035.Ticket:011110781
2022-04-12 08:56:00-103035.Siguiente Folio.MTY-FE-1-1-2-6511-110781
2022-04-12 08:56:00-103035.Oficina:MTY,Serie:FE,Factura:227312,FolioCFDI:14215
2022-04-12 08:56:00-103035.Modo Pruebas:False
2022-04-12 08:56:00-103035.Licencia Válida
2022-04-12 08:56:00-103035.cfdiReceptor.Rfc:KFM920615PS8
2022-04-12 08:56:00-103035.Cliente:105835. Email:ismael.castillo2@mdlz.com. Boleto: 011110781. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 08:56:00-103035.FormaPago_L:AMERICANEXPRESS CRED
2022-04-12 08:56:00-103035.Request.FE227312
2022-04-12 08:56:00-103035.Firmar folio.FE227312
2022-04-12 08:56:00-103035.Timbrar folio.FE227312
2022-04-12 08:56:00-103035.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 08:56:00-103035.cfdiReceptor.Rfc:KFM920615PS8
2022-04-12 08:56:00-103035.cfdiComprobante.Fech:4/12/2022 8:54:30 AM
2022-04-12 08:56:00-103035.cfdiComprobante.Total:370.00
2022-04-12 08:56:00-103035.Folio Generado:FE227312
2022-04-12 08:56:00-103035.Timbre Fiscal:F8317F9B-7750-4ED5-8AAA-35FF61C57648
2022-04-12 08:56:02-103035.Inicio Envia Factura.FE227312
2022-04-12 08:56:04-103035.Fin Envia Factura.FE227312
2022-04-12 08:56:04-103035.Proceso finalizado. SesionId:103035 Folio Documento:MTY,1-1-2-6511-110781,2,KFM920615PS8,FE
2022-04-12 08:56:04-103035.-----------------------------------------------------------FIN
2022-04-12 09:29:49-136131.-----------------------------------------------------------INI
2022-04-12 09:29:49-136131.Proceso Inicializado genera_cfdi.aspx. SesionId:136131 Folio Documento:MTY,1-2-0-0-586629,2,CTR831122N85,FE
2022-04-12 09:29:49-136131.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 09:29:49-136131.Tipo_R:S
2022-04-12 09:29:49-136131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 09:29:49-136131.Server:ACOSRV5 Base:DBSAC7
2022-04-12 09:29:49-136131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 09:29:49-136131.Ticket:020543922040916310159
2022-04-12 09:29:49-136131.Siguiente Folio.MTY-FE-1-2-0-0-586629
2022-04-12 09:29:49-136131.Oficina:MTY,Serie:FE,Factura:227313,FolioCFDI:14216
2022-04-12 09:29:49-136131.Modo Pruebas:False
2022-04-12 09:29:49-136131.Licencia Válida
2022-04-12 09:29:49-136131.cfdiReceptor.Rfc:CTR831122N85
2022-04-12 09:29:49-136131.Cliente:106122. Email:miguel.rodriguez@ctr.com.mx. Boleto: 020543922040916310159. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 09:29:49-136131.FormaPago_L:MASTERCARD
2022-04-12 09:29:49-136131.Request.FE227313
2022-04-12 09:29:49-136131.Firmar folio.FE227313
2022-04-12 09:29:49-136131.Timbrar folio.FE227313
2022-04-12 09:29:49-136131.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 09:29:49-136131.cfdiReceptor.Rfc:CTR831122N85
2022-04-12 09:29:49-136131.cfdiComprobante.Fech:4/12/2022 9:29:29 AM
2022-04-12 09:29:49-136131.cfdiComprobante.Total:500.00
2022-04-12 09:29:50-136131.Folio Generado:FE227313
2022-04-12 09:29:50-136131.Timbre Fiscal:859ECDC1-F035-453F-BE0E-2320D9D901EC
2022-04-12 09:29:53-136131.Inicio Envia Factura.FE227313
2022-04-12 09:29:56-136131.Fin Envia Factura.FE227313
2022-04-12 09:29:56-136131.Proceso finalizado. SesionId:136131 Folio Documento:MTY,1-2-0-0-586629,2,CTR831122N85,FE
2022-04-12 09:29:56-136131.-----------------------------------------------------------FIN
2022-04-12 09:30:12-127728.-----------------------------------------------------------INI
2022-04-12 09:30:12-127728.Proceso Inicializado genera_cfdi.aspx. SesionId:127728 Folio Documento:MTY,1-2-0-0-586929,2,MMM9602224P0,FE
2022-04-12 09:30:12-127728.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 09:30:12-127728.Tipo_R:S
2022-04-12 09:30:12-127728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 09:30:12-127728.Server:ACOSRV5 Base:DBSAC7
2022-04-12 09:30:12-127728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 09:30:12-127728.Ticket:160500322041007240041
2022-04-12 09:30:12-127728.Siguiente Folio.MTY-FE-1-2-0-0-586929
2022-04-12 09:30:12-127728.Oficina:MTY,Serie:FE,Factura:227314,FolioCFDI:14217
2022-04-12 09:30:12-127728.Modo Pruebas:False
2022-04-12 09:30:12-127728.Licencia Válida
2022-04-12 09:30:12-127728.cfdiReceptor.Rfc:MMM9602224P0
2022-04-12 09:30:12-127728.Cliente:106123. Email:ricardo.morales@mogroup.com. Boleto: 160500322041007240041. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 09:30:12-127728.FormaPago_L:VISA
2022-04-12 09:30:12-127728.Request.FE227314
2022-04-12 09:30:12-127728.Firmar folio.FE227314
2022-04-12 09:30:12-127728.Timbrar folio.FE227314
2022-04-12 09:30:12-127728.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 09:30:12-127728.cfdiReceptor.Rfc:MMM9602224P0
2022-04-12 09:30:12-127728.cfdiComprobante.Fech:4/12/2022 9:29:42 AM
2022-04-12 09:30:12-127728.cfdiComprobante.Total:500.00
2022-04-12 09:30:13-127728.Folio Generado:FE227314
2022-04-12 09:30:13-127728.Timbre Fiscal:D4B123EB-C346-4F81-B241-16BD127BF682
2022-04-12 09:30:14-127728.Inicio Envia Factura.FE227314
2022-04-12 09:30:16-127728.Fin Envia Factura.FE227314
2022-04-12 09:30:16-127728.Proceso finalizado. SesionId:127728 Folio Documento:MTY,1-2-0-0-586929,2,MMM9602224P0,FE
2022-04-12 09:30:16-127728.-----------------------------------------------------------FIN
2022-04-12 09:30:36-149328.-----------------------------------------------------------INI
2022-04-12 09:30:36-149328.Proceso Inicializado genera_cfdi.aspx. SesionId:149328 Folio Documento:MTY,1-2-0-0-586464,2,SAPJ800916K35,FE
2022-04-12 09:30:36-149328.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 09:30:36-149328.Tipo_R:S
2022-04-12 09:30:36-149328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 09:30:36-149328.Server:ACOSRV5 Base:DBSAC7
2022-04-12 09:30:36-149328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 09:30:36-149328.Ticket:340500422040809380055
2022-04-12 09:30:36-149328.Siguiente Folio.MTY-FE-1-2-0-0-586464
2022-04-12 09:30:36-149328.Oficina:MTY,Serie:FE,Factura:227315,FolioCFDI:14218
2022-04-12 09:30:36-149328.Modo Pruebas:False
2022-04-12 09:30:36-149328.Licencia Válida
2022-04-12 09:30:36-149328.cfdiReceptor.Rfc:SAPJ800916K35
2022-04-12 09:30:36-149328.Cliente:092008. Email:canalizoac@hotmail.com. Boleto: 340500422040809380055. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 09:30:36-149328.FormaPago_L:MASTERCARD
2022-04-12 09:30:36-149328.Request.FE227315
2022-04-12 09:30:36-149328.Firmar folio.FE227315
2022-04-12 09:30:36-149328.Timbrar folio.FE227315
2022-04-12 09:30:36-149328.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 09:30:36-149328.cfdiReceptor.Rfc:SAPJ800916K35
2022-04-12 09:30:36-149328.cfdiComprobante.Fech:4/12/2022 9:30:07 AM
2022-04-12 09:30:36-149328.cfdiComprobante.Total:600.00
2022-04-12 09:30:36-149328.Folio Generado:FE227315
2022-04-12 09:30:36-149328.Timbre Fiscal:304DEDB6-60DD-4FF5-A790-04FC762D7D15
2022-04-12 09:30:38-149328.Inicio Envia Factura.FE227315
2022-04-12 09:30:39-149328.Fin Envia Factura.FE227315
2022-04-12 09:30:39-149328.Proceso finalizado. SesionId:149328 Folio Documento:MTY,1-2-0-0-586464,2,SAPJ800916K35,FE
2022-04-12 09:30:39-149328.-----------------------------------------------------------FIN
2022-04-12 09:40:47-157310.-----------------------------------------------------------INI
2022-04-12 09:40:47-157310.Proceso Inicializado genera_cfdi.aspx. SesionId:157310 Folio Documento:MTY,1-2-0-0-586798,2,DLO990908D79,FE
2022-04-12 09:40:47-157310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 09:40:47-157310.Tipo_R:S
2022-04-12 09:40:47-157310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 09:40:47-157310.Server:ACOSRV5 Base:DBSAC7
2022-04-12 09:40:47-157310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 09:40:47-157310.Ticket:260500222040816310154
2022-04-12 09:40:47-157310.Siguiente Folio.MTY-FE-1-2-0-0-586798
2022-04-12 09:40:47-157310.Oficina:MTY,Serie:FE,Factura:227316,FolioCFDI:14219
2022-04-12 09:40:47-157310.Modo Pruebas:False
2022-04-12 09:40:47-157310.Licencia Válida
2022-04-12 09:40:47-157310.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 09:40:47-157310.Cliente:078332. Email:carla.flores@solistica.com. Boleto: 260500222040816310154. Total: 450.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 09:40:47-157310.FormaPago_L:MASTERCARD
2022-04-12 09:40:47-157310.Request.FE227316
2022-04-12 09:40:47-157310.Firmar folio.FE227316
2022-04-12 09:40:47-157310.Timbrar folio.FE227316
2022-04-12 09:40:47-157310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 09:40:47-157310.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 09:40:47-157310.cfdiComprobante.Fech:4/12/2022 9:36:41 AM
2022-04-12 09:40:47-157310.cfdiComprobante.Total:450.00
2022-04-12 09:40:48-157310.Folio Generado:FE227316
2022-04-12 09:40:48-157310.Timbre Fiscal:95C2BD7E-A87D-43C3-A56A-6F271AF10737
2022-04-12 09:40:49-157310.Inicio Envia Factura.FE227316
2022-04-12 09:40:51-157310.Fin Envia Factura.FE227316
2022-04-12 09:40:51-157310.Proceso finalizado. SesionId:157310 Folio Documento:MTY,1-2-0-0-586798,2,DLO990908D79,FE
2022-04-12 09:40:51-157310.-----------------------------------------------------------FIN
2022-04-12 09:41:06-164123.-----------------------------------------------------------INI
2022-04-12 09:41:06-164123.Proceso Inicializado genera_cfdi.aspx. SesionId:164123 Folio Documento:MTY,1-2-0-0-586894,2,IGR120523FV3,FE
2022-04-12 09:41:06-164123.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 09:41:06-164123.Tipo_R:S
2022-04-12 09:41:06-164123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 09:41:06-164123.Server:ACOSRV5 Base:DBSAC7
2022-04-12 09:41:06-164123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 09:41:06-164123.Ticket:160500222040900400016
2022-04-12 09:41:06-164123.Siguiente Folio.MTY-FE-1-2-0-0-586894
2022-04-12 09:41:06-164123.Oficina:MTY,Serie:FE,Factura:227317,FolioCFDI:14220
2022-04-12 09:41:06-164123.Modo Pruebas:False
2022-04-12 09:41:06-164123.Licencia Válida
2022-04-12 09:41:06-164123.cfdiReceptor.Rfc:IGR120523FV3
2022-04-12 09:41:06-164123.Cliente:074893. Email:victor.soto@inmobiliariagrh.com. Boleto: 160500222040900400016. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 09:41:06-164123.FormaPago_L:VISA
2022-04-12 09:41:06-164123.Request.FE227317
2022-04-12 09:41:06-164123.Firmar folio.FE227317
2022-04-12 09:41:06-164123.Timbrar folio.FE227317
2022-04-12 09:41:06-164123.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 09:41:06-164123.cfdiReceptor.Rfc:IGR120523FV3
2022-04-12 09:41:06-164123.cfdiComprobante.Fech:4/12/2022 9:40:28 AM
2022-04-12 09:41:06-164123.cfdiComprobante.Total:450.00
2022-04-12 09:41:06-164123.Folio Generado:FE227317
2022-04-12 09:41:06-164123.Timbre Fiscal:4073953A-E29A-457A-949C-FE85B06943D6
2022-04-12 09:41:08-164123.Inicio Envia Factura.FE227317
2022-04-12 09:41:09-164123.Fin Envia Factura.FE227317
2022-04-12 09:41:09-164123.Proceso finalizado. SesionId:164123 Folio Documento:MTY,1-2-0-0-586894,2,IGR120523FV3,FE
2022-04-12 09:41:09-164123.-----------------------------------------------------------FIN
2022-04-12 09:42:20-172631.-----------------------------------------------------------INI
2022-04-12 09:42:20-172631.Proceso Inicializado genera_cfdi.aspx. SesionId:172631 Folio Documento:MTY,1-2-0-0-586133,2,DIN050603R49,FE
2022-04-12 09:42:20-172631.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 09:42:20-172631.Tipo_R:S
2022-04-12 09:42:20-172631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 09:42:20-172631.Server:ACOSRV5 Base:DBSAC7
2022-04-12 09:42:20-172631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 09:42:20-172631.Ticket:160500122040700450006
2022-04-12 09:42:20-172631.Siguiente Folio.MTY-FE-1-2-0-0-586133
2022-04-12 09:42:20-172631.Oficina:MTY,Serie:FE,Factura:227318,FolioCFDI:14221
2022-04-12 09:42:20-172631.Modo Pruebas:False
2022-04-12 09:42:20-172631.Licencia Válida
2022-04-12 09:42:20-172631.cfdiReceptor.Rfc:DIN050603R49
2022-04-12 09:42:20-172631.Cliente:045776. Email:morozco@danfoss.com. Boleto: 160500122040700450006. Total: 550.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 09:42:20-172631.FormaPago_L:MASTERCARD
2022-04-12 09:42:20-172631.Request.FE227318
2022-04-12 09:42:20-172631.Firmar folio.FE227318
2022-04-12 09:42:20-172631.Timbrar folio.FE227318
2022-04-12 09:42:20-172631.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 09:42:20-172631.cfdiReceptor.Rfc:DIN050603R49
2022-04-12 09:42:20-172631.cfdiComprobante.Fech:4/12/2022 9:41:49 AM
2022-04-12 09:42:20-172631.cfdiComprobante.Total:550.00
2022-04-12 09:42:20-172631.Folio Generado:FE227318
2022-04-12 09:42:20-172631.Timbre Fiscal:796A6243-E7A3-4A22-8C4E-3E5E4333A596
2022-04-12 09:42:22-172631.Inicio Envia Factura.FE227318
2022-04-12 09:42:23-172631.Fin Envia Factura.FE227318
2022-04-12 09:42:23-172631.Proceso finalizado. SesionId:172631 Folio Documento:MTY,1-2-0-0-586133,2,DIN050603R49,FE
2022-04-12 09:42:23-172631.-----------------------------------------------------------FIN
2022-04-12 10:07:45-199627.-----------------------------------------------------------INI
2022-04-12 10:07:45-199627.Proceso Inicializado genera_cfdi.aspx. SesionId:199627 Folio Documento:MTY,1-2-0-0-585666,2,CUP870529UG7,FE
2022-04-12 10:07:45-199627.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:07:45-199627.Tipo_R:S
2022-04-12 10:07:45-199627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:07:45-199627.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:07:45-199627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:07:45-199627.Ticket:020591522040508150108
2022-04-12 10:07:45-199627.Siguiente Folio.MTY-FE-1-2-0-0-585666
2022-04-12 10:07:45-199627.Oficina:MTY,Serie:FE,Factura:227319,FolioCFDI:14222
2022-04-12 10:07:45-199627.Modo Pruebas:False
2022-04-12 10:07:46-199627.Licencia Válida
2022-04-12 10:07:46-199627.cfdiReceptor.Rfc:CUP870529UG7
2022-04-12 10:07:46-199627.Cliente:106124. Email:harumi.monroy@cuprum.com. Boleto: 020591522040508150108. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 10:07:46-199627.FormaPago_L:VISA
2022-04-12 10:07:46-199627.Request.FE227319
2022-04-12 10:07:46-199627.Firmar folio.FE227319
2022-04-12 10:07:46-199627.Timbrar folio.FE227319
2022-04-12 10:07:46-199627.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:07:46-199627.cfdiReceptor.Rfc:CUP870529UG7
2022-04-12 10:07:46-199627.cfdiComprobante.Fech:4/12/2022 10:07:19 AM
2022-04-12 10:07:46-199627.cfdiComprobante.Total:450.00
2022-04-12 10:07:47-199627.Folio Generado:FE227319
2022-04-12 10:07:47-199627.Timbre Fiscal:A790477D-62C9-4F7C-8E2D-0055498840F1
2022-04-12 10:07:50-199627.Inicio Envia Factura.FE227319
2022-04-12 10:07:52-199627.Fin Envia Factura.FE227319
2022-04-12 10:07:52-199627.Proceso finalizado. SesionId:199627 Folio Documento:MTY,1-2-0-0-585666,2,CUP870529UG7,FE
2022-04-12 10:07:52-199627.-----------------------------------------------------------FIN
2022-04-12 10:07:58-205035.-----------------------------------------------------------INI
2022-04-12 10:07:58-205035.Proceso Inicializado genera_cfdi.aspx. SesionId:205035 Folio Documento:MTY,1-1-2-6529-111091,2,IJD840224QD2,FE
2022-04-12 10:07:58-205035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:07:58-205035.Tipo_R:S
2022-04-12 10:07:58-205035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:07:58-205035.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:07:58-205035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:07:58-205035.Ticket:011111091
2022-04-12 10:07:58-205035.Siguiente Folio.MTY-FE-1-1-2-6529-111091
2022-04-12 10:07:59-205035.Oficina:MTY,Serie:FE,Factura:227320,FolioCFDI:14223
2022-04-12 10:07:59-205035.Modo Pruebas:False
2022-04-12 10:07:59-205035.Licencia Válida
2022-04-12 10:07:59-205035.cfdiReceptor.Rfc:IJD840224QD2
2022-04-12 10:07:59-205035.Cliente:105792. Email:tovarjoseroberto@johndeere.com. Boleto: 011111091. Total: 1500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 10:07:59-205035.FormaPago_L:MASTERCARD CREDITO
2022-04-12 10:07:59-205035.Request.FE227320
2022-04-12 10:07:59-205035.Firmar folio.FE227320
2022-04-12 10:07:59-205035.Timbrar folio.FE227320
2022-04-12 10:07:59-205035.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:07:59-205035.cfdiReceptor.Rfc:IJD840224QD2
2022-04-12 10:07:59-205035.cfdiComprobante.Fech:4/12/2022 10:07:39 AM
2022-04-12 10:07:59-205035.cfdiComprobante.Total:1500.00
2022-04-12 10:07:59-205035.Folio Generado:FE227320
2022-04-12 10:07:59-205035.Timbre Fiscal:EE1BB034-FD19-4ECB-B292-D0CB7F1A096B
2022-04-12 10:08:01-205035.Inicio Envia Factura.FE227320
2022-04-12 10:08:02-205035.Fin Envia Factura.FE227320
2022-04-12 10:08:02-205035.Proceso finalizado. SesionId:205035 Folio Documento:MTY,1-1-2-6529-111091,2,IJD840224QD2,FE
2022-04-12 10:08:02-205035.-----------------------------------------------------------FIN
2022-04-12 10:10:47-180487.-----------------------------------------------------------INI
2022-04-12 10:10:47-180487.Proceso Inicializado genera_cfdi.aspx. SesionId:180487 Folio Documento:MTY,1-2-0-0-584640,2,KSA870429268,FE
2022-04-12 10:10:47-180487.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:10:47-180487.Tipo_R:S
2022-04-12 10:10:47-180487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:10:47-180487.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:10:47-180487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:10:47-180487.Ticket:020543922040118180267
2022-04-12 10:10:47-180487.Siguiente Folio.MTY-FE-1-2-0-0-584640
2022-04-12 10:10:47-180487.Oficina:MTY,Serie:FE,Factura:227321,FolioCFDI:14224
2022-04-12 10:10:47-180487.Modo Pruebas:False
2022-04-12 10:10:47-180487.Licencia Válida
2022-04-12 10:10:47-180487.cfdiReceptor.Rfc:KSA870429268
2022-04-12 10:10:47-180487.Cliente:106125. Email:rafaeleduardo.ochoa@kohler.com. Boleto: 020543922040118180267. Total: 650.00. Fecha:4/1/2022 12:00:00 AM
2022-04-12 10:10:47-180487.FormaPago_L:VISA
2022-04-12 10:10:47-180487.Request.FE227321
2022-04-12 10:10:47-180487.Firmar folio.FE227321
2022-04-12 10:10:47-180487.Timbrar folio.FE227321
2022-04-12 10:10:47-180487.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:10:47-180487.cfdiReceptor.Rfc:KSA870429268
2022-04-12 10:10:47-180487.cfdiComprobante.Fech:4/12/2022 10:10:19 AM
2022-04-12 10:10:47-180487.cfdiComprobante.Total:650.00
2022-04-12 10:10:48-180487.Folio Generado:FE227321
2022-04-12 10:10:48-180487.Timbre Fiscal:A2711971-5151-43D0-8127-E8EE9474F5C2
2022-04-12 10:10:50-180487.Inicio Envia Factura.FE227321
2022-04-12 10:10:51-180487.Fin Envia Factura.FE227321
2022-04-12 10:10:51-180487.Proceso finalizado. SesionId:180487 Folio Documento:MTY,1-2-0-0-584640,2,KSA870429268,FE
2022-04-12 10:10:51-180487.-----------------------------------------------------------FIN
2022-04-12 10:10:52-180487.-----------------------------------------------------------INI
2022-04-12 10:10:52-180487.Proceso Inicializado genera_cfdi.aspx. SesionId:180487 Folio Documento:MTY,1-2-0-0-584640,2,KSA870429268,FE
2022-04-12 10:10:52-180487.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:10:52-180487.Tipo_R:S
2022-04-12 10:10:52-180487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:10:52-180487.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:10:52-180487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:10:52-180487.Ticket:020543922040118180267
2022-04-12 10:10:52-180487.Oficina:MTY,Serie:FE,Factura:227321,FolioCFDI:14225
2022-04-12 10:10:52-180487.Modo Pruebas:False
2022-04-12 10:10:52-180487.Licencia Válida
2022-04-12 10:10:52-180487.cfdiReceptor.Rfc:KSA870429268
2022-04-12 10:10:52-180487.Cliente:106125. Email:rafaeleduardo.ochoa@kohler.com. Boleto: 020543922040118180267. Total: 650,00. Fecha:4/1/2022 12:00:00 AM
2022-04-12 10:10:52-180487.FormaPago_L:VISA
2022-04-12 10:10:52-180487.Folio existente.FE227321
2022-04-12 10:10:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-12 10:10:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-12 10:10:52-180487.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-12 10:10:52-180487.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-12 10:10:52-180487.-----------------------------------------------------------INI
2022-04-12 10:10:52-180487.Proceso Inicializado genera_cfdi.aspx. SesionId:180487 Folio Documento:MTY,1-2-0-0-584640,2,KSA870429268,FE
2022-04-12 10:10:52-180487.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:10:52-180487.Tipo_R:S
2022-04-12 10:10:52-180487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:10:52-180487.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:10:52-180487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:10:52-180487.Ticket:020543922040118180267
2022-04-12 10:10:52-180487.Oficina:MTY,Serie:FE,Factura:227321,FolioCFDI:14225
2022-04-12 10:10:52-180487.Modo Pruebas:False
2022-04-12 10:10:52-180487.Licencia Válida
2022-04-12 10:10:52-180487.cfdiReceptor.Rfc:KSA870429268
2022-04-12 10:10:52-180487.Cliente:106125. Email:rafaeleduardo.ochoa@kohler.com. Boleto: 020543922040118180267. Total: 650,00. Fecha:4/1/2022 12:00:00 AM
2022-04-12 10:10:52-180487.FormaPago_L:VISA
2022-04-12 10:10:52-180487.Folio existente.FE227321
2022-04-12 10:10:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-12 10:10:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-12 10:10:52-180487.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-12 10:10:52-180487.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-12 10:10:52-180487.-----------------------------------------------------------INI
2022-04-12 10:10:52-180487.Proceso Inicializado genera_cfdi.aspx. SesionId:180487 Folio Documento:MTY,1-2-0-0-584640,2,KSA870429268,FE
2022-04-12 10:10:52-180487.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:10:52-180487.Tipo_R:S
2022-04-12 10:10:52-180487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:10:52-180487.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:10:52-180487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:10:52-180487.Ticket:020543922040118180267
2022-04-12 10:10:52-180487.Oficina:MTY,Serie:FE,Factura:227321,FolioCFDI:14225
2022-04-12 10:10:52-180487.Modo Pruebas:False
2022-04-12 10:10:52-180487.Licencia Válida
2022-04-12 10:10:52-180487.cfdiReceptor.Rfc:KSA870429268
2022-04-12 10:10:52-180487.Cliente:106125. Email:rafaeleduardo.ochoa@kohler.com. Boleto: 020543922040118180267. Total: 650,00. Fecha:4/1/2022 12:00:00 AM
2022-04-12 10:10:52-180487.FormaPago_L:VISA
2022-04-12 10:10:52-180487.Folio existente.FE227321
2022-04-12 10:10:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-12 10:10:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-12 10:10:52-180487.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-12 10:10:52-180487.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-12 10:12:47-218227.-----------------------------------------------------------INI
2022-04-12 10:12:47-218227.Proceso Inicializado genera_cfdi.aspx. SesionId:218227 Folio Documento:MTY,1-2-0-0-587066,2,TKC0112142C5,FE
2022-04-12 10:12:47-218227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:12:47-218227.Tipo_R:S
2022-04-12 10:12:47-218227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:12:47-218227.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:12:47-218227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:12:47-218227.Ticket:340507322040818320170
2022-04-12 10:12:47-218227.Siguiente Folio.MTY-FE-1-2-0-0-587066
2022-04-12 10:12:47-218227.Oficina:MTY,Serie:FE,Factura:227322,FolioCFDI:14225
2022-04-12 10:12:47-218227.Modo Pruebas:False
2022-04-12 10:12:47-218227.Licencia Válida
2022-04-12 10:12:47-218227.cfdiReceptor.Rfc:TKC0112142C5
2022-04-12 10:12:47-218227.Cliente:106126. Email:jbautista@metaind.com. Boleto: 340507322040818320170. Total: 900.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 10:12:47-218227.FormaPago_L:VISA
2022-04-12 10:12:47-218227.Request.FE227322
2022-04-12 10:12:47-218227.Firmar folio.FE227322
2022-04-12 10:12:47-218227.Timbrar folio.FE227322
2022-04-12 10:12:47-218227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:12:47-218227.cfdiReceptor.Rfc:TKC0112142C5
2022-04-12 10:12:47-218227.cfdiComprobante.Fech:4/12/2022 10:11:41 AM
2022-04-12 10:12:47-218227.cfdiComprobante.Total:900.00
2022-04-12 10:12:48-218227.Folio Generado:FE227322
2022-04-12 10:12:48-218227.Timbre Fiscal:AF3C30DC-27D3-44EA-B6EF-C9A2708F9DBA
2022-04-12 10:12:50-218227.Inicio Envia Factura.FE227322
2022-04-12 10:12:52-218227.Fin Envia Factura.FE227322
2022-04-12 10:12:52-218227.Proceso finalizado. SesionId:218227 Folio Documento:MTY,1-2-0-0-587066,2,TKC0112142C5,FE
2022-04-12 10:12:52-218227.-----------------------------------------------------------FIN
2022-04-12 10:15:29-224837.-----------------------------------------------------------INI
2022-04-12 10:15:29-224837.Proceso Inicializado genera_cfdi.aspx. SesionId:224837 Folio Documento:MTY,1-2-0-0-587018,2,OCO070322H70,FE
2022-04-12 10:15:29-224837.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:15:29-224837.Tipo_R:S
2022-04-12 10:15:29-224837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:15:29-224837.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:15:29-224837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:15:29-224837.Ticket:320500522041010440064
2022-04-12 10:15:29-224837.Siguiente Folio.MTY-FE-1-2-0-0-587018
2022-04-12 10:15:29-224837.Oficina:MTY,Serie:FE,Factura:227323,FolioCFDI:14226
2022-04-12 10:15:29-224837.Modo Pruebas:False
2022-04-12 10:15:29-224837.Licencia Válida
2022-04-12 10:15:29-224837.cfdiReceptor.Rfc:OCO070322H70
2022-04-12 10:15:29-224837.Cliente:101178. Email:juan.alanis@oq.com. Boleto: 320500522041010440064. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 10:15:29-224837.FormaPago_L:VISA
2022-04-12 10:15:29-224837.Request.FE227323
2022-04-12 10:15:29-224837.Firmar folio.FE227323
2022-04-12 10:15:30-224837.Timbrar folio.FE227323
2022-04-12 10:15:30-224837.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:15:30-224837.cfdiReceptor.Rfc:OCO070322H70
2022-04-12 10:15:30-224837.cfdiComprobante.Fech:4/12/2022 10:15:12 AM
2022-04-12 10:15:30-224837.cfdiComprobante.Total:700.00
2022-04-12 10:15:30-224837.Folio Generado:FE227323
2022-04-12 10:15:30-224837.Timbre Fiscal:52F4D81E-92DF-45DF-8918-66070BC72392
2022-04-12 10:15:32-224837.Inicio Envia Factura.FE227323
2022-04-12 10:15:34-224837.Fin Envia Factura.FE227323
2022-04-12 10:15:34-224837.Proceso finalizado. SesionId:224837 Folio Documento:MTY,1-2-0-0-587018,2,OCO070322H70,FE
2022-04-12 10:15:34-224837.-----------------------------------------------------------FIN
2022-04-12 10:21:40-238171.-----------------------------------------------------------INI
2022-04-12 10:21:40-238171.Proceso Inicializado genera_cfdi.aspx. SesionId:238171 Folio Documento:MTY,1-2-0-0-587105,2,AFI161004K38,FE
2022-04-12 10:21:40-238171.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:21:40-238171.Tipo_R:S
2022-04-12 10:21:40-238171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:21:40-238171.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:21:40-238171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:21:40-238171.Ticket:340500122041019140139
2022-04-12 10:21:40-238171.Siguiente Folio.MTY-FE-1-2-0-0-587105
2022-04-12 10:21:40-238171.Oficina:MTY,Serie:FE,Factura:227324,FolioCFDI:14227
2022-04-12 10:21:40-238171.Modo Pruebas:False
2022-04-12 10:21:40-238171.Licencia Válida
2022-04-12 10:21:40-238171.cfdiReceptor.Rfc:AFI161004K38
2022-04-12 10:21:40-238171.Cliente:106127. Email:viajeropasado@hotmail.com. Boleto: 340500122041019140139. Total: 350.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 10:21:40-238171.FormaPago_L:MASTERCARD
2022-04-12 10:21:40-238171.Request.FE227324
2022-04-12 10:21:40-238171.Firmar folio.FE227324
2022-04-12 10:21:40-238171.Timbrar folio.FE227324
2022-04-12 10:21:40-238171.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:21:40-238171.cfdiReceptor.Rfc:AFI161004K38
2022-04-12 10:21:40-238171.cfdiComprobante.Fech:4/12/2022 10:21:07 AM
2022-04-12 10:21:40-238171.cfdiComprobante.Total:350.00
2022-04-12 10:21:41-238171.Folio Generado:FE227324
2022-04-12 10:21:41-238171.Timbre Fiscal:5E0DC1CD-C613-458E-B04E-0AC2C0A8AEBC
2022-04-12 10:21:43-238171.Inicio Envia Factura.FE227324
2022-04-12 10:21:45-238171.Fin Envia Factura.FE227324
2022-04-12 10:21:45-238171.Proceso finalizado. SesionId:238171 Folio Documento:MTY,1-2-0-0-587105,2,AFI161004K38,FE
2022-04-12 10:21:45-238171.-----------------------------------------------------------FIN
2022-04-12 10:23:02-289303.-----------------------------------------------------------INI
2022-04-12 10:23:02-289303.Proceso Inicializado genera_cfdi.aspx. SesionId:289303 Folio Documento:MTY,1-2-0-0-587206,2,STA980914ED4,FE
2022-04-12 10:23:02-289303.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:23:02-289303.Tipo_R:S
2022-04-12 10:23:02-289303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:23:02-289303.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:23:02-289303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:23:02-289303.Ticket:240500122041120440164
2022-04-12 10:23:02-289303.Siguiente Folio.MTY-FE-1-2-0-0-587206
2022-04-12 10:23:02-289303.Oficina:MTY,Serie:FE,Factura:227325,FolioCFDI:14228
2022-04-12 10:23:02-289303.Modo Pruebas:False
2022-04-12 10:23:02-289303.Licencia Válida
2022-04-12 10:23:02-289303.cfdiReceptor.Rfc:STA980914ED4
2022-04-12 10:23:02-289303.Cliente:089773. Email:mmata@sotatech.com.mx. Boleto: 240500122041120440164. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 10:23:02-289303.FormaPago_L:VISA
2022-04-12 10:23:02-289303.Request.FE227325
2022-04-12 10:23:02-289303.Firmar folio.FE227325
2022-04-12 10:23:02-289303.Timbrar folio.FE227325
2022-04-12 10:23:02-289303.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:23:02-289303.cfdiReceptor.Rfc:STA980914ED4
2022-04-12 10:23:02-289303.cfdiComprobante.Fech:4/12/2022 10:22:18 AM
2022-04-12 10:23:02-289303.cfdiComprobante.Total:350.00
2022-04-12 10:23:02-289303.Folio Generado:FE227325
2022-04-12 10:23:02-289303.Timbre Fiscal:A1406419-CF00-4925-9D75-E1D5C282E3BB
2022-04-12 10:23:04-289303.Inicio Envia Factura.FE227325
2022-04-12 10:23:05-289303.Fin Envia Factura.FE227325
2022-04-12 10:23:05-289303.Proceso finalizado. SesionId:289303 Folio Documento:MTY,1-2-0-0-587206,2,STA980914ED4,FE
2022-04-12 10:23:05-289303.-----------------------------------------------------------FIN
2022-04-12 10:23:36-258372.-----------------------------------------------------------INI
2022-04-12 10:23:36-258372.Proceso Inicializado genera_cfdi.aspx. SesionId:258372 Folio Documento:MTY,1-2-0-0-585610,2,FMO930803PB1,FE
2022-04-12 10:23:36-258372.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:23:36-258372.Tipo_R:S
2022-04-12 10:23:36-258372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:23:36-258372.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:23:36-258372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:23:36-258372.Ticket:330500522040414540193
2022-04-12 10:23:36-258372.Siguiente Folio.MTY-FE-1-2-0-0-585610
2022-04-12 10:23:36-258372.Oficina:MTY,Serie:FE,Factura:227326,FolioCFDI:14229
2022-04-12 10:23:36-258372.Modo Pruebas:False
2022-04-12 10:23:36-258372.Licencia Válida
2022-04-12 10:23:36-258372.cfdiReceptor.Rfc:FMO930803PB1
2022-04-12 10:23:36-258372.Cliente:106128. Email:lizette.sanchez@chubb.com. Boleto: 330500522040414540193. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-12 10:23:36-258372.FormaPago_L:VISA
2022-04-12 10:23:36-258372.Request.FE227326
2022-04-12 10:23:37-258372.Firmar folio.FE227326
2022-04-12 10:23:37-258372.Timbrar folio.FE227326
2022-04-12 10:23:37-258372.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:23:37-258372.cfdiReceptor.Rfc:FMO930803PB1
2022-04-12 10:23:37-258372.cfdiComprobante.Fech:4/12/2022 10:23:16 AM
2022-04-12 10:23:37-258372.cfdiComprobante.Total:700.00
2022-04-12 10:23:37-258372.Folio Generado:FE227326
2022-04-12 10:23:37-258372.Timbre Fiscal:A2FCB59B-ED7D-4FC7-8555-1B13B824BDAE
2022-04-12 10:23:39-258372.Inicio Envia Factura.FE227326
2022-04-12 10:23:40-258372.Fin Envia Factura.FE227326
2022-04-12 10:23:40-258372.Proceso finalizado. SesionId:258372 Folio Documento:MTY,1-2-0-0-585610,2,FMO930803PB1,FE
2022-04-12 10:23:40-258372.-----------------------------------------------------------FIN
2022-04-12 10:24:21-271985.-----------------------------------------------------------INI
2022-04-12 10:24:21-271985.Proceso Inicializado genera_cfdi.aspx. SesionId:271985 Folio Documento:MTY,1-2-0-0-585870,2,MSA680809149,FE
2022-04-12 10:24:21-271985.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:24:21-271985.Tipo_R:S
2022-04-12 10:24:21-271985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:24:21-271985.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:24:21-271985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:24:21-271985.Ticket:330500422040514400202
2022-04-12 10:24:21-271985.Siguiente Folio.MTY-FE-1-2-0-0-585870
2022-04-12 10:24:21-271985.Oficina:MTY,Serie:FE,Factura:227327,FolioCFDI:14230
2022-04-12 10:24:21-271985.Modo Pruebas:False
2022-04-12 10:24:21-271985.Licencia Válida
2022-04-12 10:24:21-271985.cfdiReceptor.Rfc:MSA680809149
2022-04-12 10:24:21-271985.Cliente:106129. Email:abrilfactura2021@gmail.com. Boleto: 330500422040514400202. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 10:24:21-271985.FormaPago_L:MASTERCARD
2022-04-12 10:24:21-271985.Request.FE227327
2022-04-12 10:24:21-271985.Firmar folio.FE227327
2022-04-12 10:24:22-271985.Timbrar folio.FE227327
2022-04-12 10:24:22-271985.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:24:22-271985.cfdiReceptor.Rfc:MSA680809149
2022-04-12 10:24:22-271985.cfdiComprobante.Fech:4/12/2022 10:23:37 AM
2022-04-12 10:24:22-271985.cfdiComprobante.Total:600.00
2022-04-12 10:24:22-271985.Folio Generado:FE227327
2022-04-12 10:24:22-271985.Timbre Fiscal:4FEF3960-3FCA-4305-92C6-216A58E945CF
2022-04-12 10:24:23-271985.Inicio Envia Factura.FE227327
2022-04-12 10:24:25-271985.Fin Envia Factura.FE227327
2022-04-12 10:24:25-271985.Proceso finalizado. SesionId:271985 Folio Documento:MTY,1-2-0-0-585870,2,MSA680809149,FE
2022-04-12 10:24:25-271985.-----------------------------------------------------------FIN
2022-04-12 10:28:46-296883.-----------------------------------------------------------INI
2022-04-12 10:28:46-296883.Proceso Inicializado genera_cfdi.aspx. SesionId:296883 Folio Documento:MTY,1-2-0-0-586916,2,FBO931125PX5,FE
2022-04-12 10:28:46-296883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:28:46-296883.Tipo_R:S
2022-04-12 10:28:46-296883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:28:46-296883.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:28:46-296883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:28:46-296883.Ticket:160500422040919380186
2022-04-12 10:28:46-296883.Siguiente Folio.MTY-FE-1-2-0-0-586916
2022-04-12 10:28:46-296883.Oficina:MTY,Serie:FE,Factura:227328,FolioCFDI:14231
2022-04-12 10:28:46-296883.Modo Pruebas:False
2022-04-12 10:28:46-296883.Licencia Válida
2022-04-12 10:28:46-296883.cfdiReceptor.Rfc:FBO931125PX5
2022-04-12 10:28:46-296883.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 160500422040919380186. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 10:28:46-296883.FormaPago_L:EFECTIVO
2022-04-12 10:28:46-296883.Request.FE227328
2022-04-12 10:28:46-296883.Firmar folio.FE227328
2022-04-12 10:28:46-296883.Timbrar folio.FE227328
2022-04-12 10:28:46-296883.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:28:46-296883.cfdiReceptor.Rfc:FBO931125PX5
2022-04-12 10:28:46-296883.cfdiComprobante.Fech:4/12/2022 10:28:04 AM
2022-04-12 10:28:46-296883.cfdiComprobante.Total:600.00
2022-04-12 10:28:47-296883.Folio Generado:FE227328
2022-04-12 10:28:47-296883.Timbre Fiscal:57C0B2FA-7CEE-4563-8346-EEA17F98AEA2
2022-04-12 10:28:49-296883.Inicio Envia Factura.FE227328
2022-04-12 10:28:50-296883.Fin Envia Factura.FE227328
2022-04-12 10:28:50-296883.Proceso finalizado. SesionId:296883 Folio Documento:MTY,1-2-0-0-586916,2,FBO931125PX5,FE
2022-04-12 10:28:50-296883.-----------------------------------------------------------FIN
2022-04-12 10:31:24-301172.-----------------------------------------------------------INI
2022-04-12 10:31:24-301172.Proceso Inicializado genera_cfdi.aspx. SesionId:301172 Folio Documento:MTY,1-2-0-0-586965,2,FBO931125PX5,FE
2022-04-12 10:31:24-301172.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:31:24-301172.Tipo_R:S
2022-04-12 10:31:24-301172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:31:24-301172.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:31:24-301172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:31:24-301172.Ticket:310500422040811190089
2022-04-12 10:31:24-301172.Siguiente Folio.MTY-FE-1-2-0-0-586965
2022-04-12 10:31:24-301172.Oficina:MTY,Serie:FE,Factura:227329,FolioCFDI:14232
2022-04-12 10:31:24-301172.Modo Pruebas:False
2022-04-12 10:31:24-301172.Licencia Válida
2022-04-12 10:31:24-301172.cfdiReceptor.Rfc:FBO931125PX5
2022-04-12 10:31:24-301172.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 310500422040811190089. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 10:31:24-301172.FormaPago_L:EFECTIVO
2022-04-12 10:31:24-301172.Request.FE227329
2022-04-12 10:31:24-301172.Firmar folio.FE227329
2022-04-12 10:31:24-301172.Timbrar folio.FE227329
2022-04-12 10:31:24-301172.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:31:24-301172.cfdiReceptor.Rfc:FBO931125PX5
2022-04-12 10:31:24-301172.cfdiComprobante.Fech:4/12/2022 10:31:14 AM
2022-04-12 10:31:24-301172.cfdiComprobante.Total:600.00
2022-04-12 10:31:25-301172.Folio Generado:FE227329
2022-04-12 10:31:25-301172.Timbre Fiscal:F1C636FA-8411-442F-A2AC-0FAB0F29949F
2022-04-12 10:31:27-301172.Inicio Envia Factura.FE227329
2022-04-12 10:31:28-301172.Fin Envia Factura.FE227329
2022-04-12 10:31:28-301172.Proceso finalizado. SesionId:301172 Folio Documento:MTY,1-2-0-0-586965,2,FBO931125PX5,FE
2022-04-12 10:31:28-301172.-----------------------------------------------------------FIN
2022-04-12 10:39:13-260091.-----------------------------------------------------------INI
2022-04-12 10:39:13-260091.Proceso Inicializado genera_cfdi.aspx. SesionId:260091 Folio Documento:MTY,1-2-0-0-586504,2,ESM000807M79,FE
2022-04-12 10:39:13-260091.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:39:13-260091.Tipo_R:S
2022-04-12 10:39:13-260091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:39:13-260091.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:39:13-260091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:39:13-260091.Ticket:020543922040812150099
2022-04-12 10:39:13-260091.Siguiente Folio.MTY-FE-1-2-0-0-586504
2022-04-12 10:39:13-260091.Oficina:MTY,Serie:FE,Factura:227330,FolioCFDI:14233
2022-04-12 10:39:13-260091.Modo Pruebas:False
2022-04-12 10:39:13-260091.Licencia Válida
2022-04-12 10:39:13-260091.cfdiReceptor.Rfc:ESM000807M79
2022-04-12 10:39:13-260091.Cliente:106130. Email:natally.leal@epicor.com. Boleto: 020543922040812150099. Total: 610.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 10:39:13-260091.FormaPago_L:VISA
2022-04-12 10:39:13-260091.Request.FE227330
2022-04-12 10:39:13-260091.Firmar folio.FE227330
2022-04-12 10:39:13-260091.Timbrar folio.FE227330
2022-04-12 10:39:13-260091.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:39:13-260091.cfdiReceptor.Rfc:ESM000807M79
2022-04-12 10:39:13-260091.cfdiComprobante.Fech:4/12/2022 10:38:39 AM
2022-04-12 10:39:13-260091.cfdiComprobante.Total:610.00
2022-04-12 10:39:13-260091.Folio Generado:FE227330
2022-04-12 10:39:13-260091.Timbre Fiscal:A090E1F5-5929-4CBD-905F-3E9ACA35C583
2022-04-12 10:39:15-260091.Inicio Envia Factura.FE227330
2022-04-12 10:39:17-260091.Fin Envia Factura.FE227330
2022-04-12 10:39:17-260091.Proceso finalizado. SesionId:260091 Folio Documento:MTY,1-2-0-0-586504,2,ESM000807M79,FE
2022-04-12 10:39:17-260091.-----------------------------------------------------------FIN
2022-04-12 10:39:32-314086.-----------------------------------------------------------INI
2022-04-12 10:39:32-314086.Proceso Inicializado genera_cfdi.aspx. SesionId:314086 Folio Documento:MTY,1-2-0-0-586921,2,AYV671003456,FE
2022-04-12 10:39:32-314086.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:39:32-314086.Tipo_R:S
2022-04-12 10:39:32-314086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:39:32-314086.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:39:32-314086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:39:32-314086.Ticket:170500422040921500199
2022-04-12 10:39:32-314086.Siguiente Folio.MTY-FE-1-2-0-0-586921
2022-04-12 10:39:32-314086.Oficina:MTY,Serie:FE,Factura:227331,FolioCFDI:14234
2022-04-12 10:39:32-314086.Modo Pruebas:False
2022-04-12 10:39:32-314086.Licencia Válida
2022-04-12 10:39:32-314086.cfdiReceptor.Rfc:AYV671003456
2022-04-12 10:39:32-314086.Cliente:094306. Email:vcruz@ayvi.com.mx. Boleto: 170500422040921500199. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 10:39:32-314086.FormaPago_L:VISA
2022-04-12 10:39:32-314086.Request.FE227331
2022-04-12 10:39:32-314086.Firmar folio.FE227331
2022-04-12 10:39:32-314086.Timbrar folio.FE227331
2022-04-12 10:39:32-314086.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:39:32-314086.cfdiReceptor.Rfc:AYV671003456
2022-04-12 10:39:32-314086.cfdiComprobante.Fech:4/12/2022 10:35:10 AM
2022-04-12 10:39:32-314086.cfdiComprobante.Total:600.00
2022-04-12 10:39:33-314086.Folio Generado:FE227331
2022-04-12 10:39:33-314086.Timbre Fiscal:A1F4DED0-7881-49C5-8838-0D8CF3436D1F
2022-04-12 10:39:34-314086.Inicio Envia Factura.FE227331
2022-04-12 10:39:36-314086.Fin Envia Factura.FE227331
2022-04-12 10:39:36-314086.Proceso finalizado. SesionId:314086 Folio Documento:MTY,1-2-0-0-586921,2,AYV671003456,FE
2022-04-12 10:39:36-314086.-----------------------------------------------------------FIN
2022-04-12 10:43:51-324923.-----------------------------------------------------------INI
2022-04-12 10:43:51-324923.Proceso Inicializado genera_cfdi.aspx. SesionId:324923 Folio Documento:MTY,1-2-0-0-587044,2,FBO931125PX5,FE
2022-04-12 10:43:51-324923.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 10:43:51-324923.Tipo_R:S
2022-04-12 10:43:51-324923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 10:43:51-324923.Server:ACOSRV5 Base:DBSAC7
2022-04-12 10:43:51-324923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 10:43:51-324923.Ticket:320500422041100010002
2022-04-12 10:43:51-324923.Siguiente Folio.MTY-FE-1-2-0-0-587044
2022-04-12 10:43:51-324923.Oficina:MTY,Serie:FE,Factura:227332,FolioCFDI:14235
2022-04-12 10:43:51-324923.Modo Pruebas:False
2022-04-12 10:43:51-324923.Licencia Válida
2022-04-12 10:43:51-324923.cfdiReceptor.Rfc:FBO931125PX5
2022-04-12 10:43:51-324923.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 320500422041100010002. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 10:43:51-324923.FormaPago_L:MASTERCARD
2022-04-12 10:43:51-324923.Request.FE227332
2022-04-12 10:43:52-324923.Firmar folio.FE227332
2022-04-12 10:43:52-324923.Timbrar folio.FE227332
2022-04-12 10:43:52-324923.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 10:43:52-324923.cfdiReceptor.Rfc:FBO931125PX5
2022-04-12 10:43:52-324923.cfdiComprobante.Fech:4/12/2022 10:43:36 AM
2022-04-12 10:43:52-324923.cfdiComprobante.Total:700.00
2022-04-12 10:43:52-324923.Folio Generado:FE227332
2022-04-12 10:43:52-324923.Timbre Fiscal:E41675A5-9ED1-48EC-B192-9B756F26191A
2022-04-12 10:43:54-324923.Inicio Envia Factura.FE227332
2022-04-12 10:43:55-324923.Fin Envia Factura.FE227332
2022-04-12 10:43:55-324923.Proceso finalizado. SesionId:324923 Folio Documento:MTY,1-2-0-0-587044,2,FBO931125PX5,FE
2022-04-12 10:43:55-324923.-----------------------------------------------------------FIN
2022-04-12 11:10:14-332345.-----------------------------------------------------------INI
2022-04-12 11:10:14-332345.Proceso Inicializado genera_cfdi.aspx. SesionId:332345 Folio Documento:MTY,1-1-2-6530-111136,2,MCO020211KVA,FE
2022-04-12 11:10:14-332345.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 11:10:14-332345.Tipo_R:S
2022-04-12 11:10:14-332345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 11:10:14-332345.Server:ACOSRV5 Base:DBSAC7
2022-04-12 11:10:14-332345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 11:10:14-332345.Ticket:011111136
2022-04-12 11:10:14-332345.Siguiente Folio.MTY-FE-1-1-2-6530-111136
2022-04-12 11:10:14-332345.Oficina:MTY,Serie:FE,Factura:227333,FolioCFDI:14236
2022-04-12 11:10:14-332345.Modo Pruebas:False
2022-04-12 11:10:15-332345.Licencia Válida
2022-04-12 11:10:15-332345.cfdiReceptor.Rfc:MCO020211KVA
2022-04-12 11:10:15-332345.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 011111136. Total: 390.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 11:10:15-332345.FormaPago_L:MASTERCARD CREDITO
2022-04-12 11:10:15-332345.Request.FE227333
2022-04-12 11:10:15-332345.Firmar folio.FE227333
2022-04-12 11:10:15-332345.Timbrar folio.FE227333
2022-04-12 11:10:15-332345.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 11:10:15-332345.cfdiReceptor.Rfc:MCO020211KVA
2022-04-12 11:10:15-332345.cfdiComprobante.Fech:4/12/2022 11:06:40 AM
2022-04-12 11:10:15-332345.cfdiComprobante.Total:390.00
2022-04-12 11:10:16-332345.Folio Generado:FE227333
2022-04-12 11:10:16-332345.Timbre Fiscal:92131AE5-C1A1-4EED-8B3F-3F3B7C215A61
2022-04-12 11:10:19-332345.Inicio Envia Factura.FE227333
2022-04-12 11:10:21-332345.Fin Envia Factura.FE227333
2022-04-12 11:10:21-332345.Proceso finalizado. SesionId:332345 Folio Documento:MTY,1-1-2-6530-111136,2,MCO020211KVA,FE
2022-04-12 11:10:21-332345.-----------------------------------------------------------FIN
2022-04-12 11:19:30-343352.-----------------------------------------------------------INI
2022-04-12 11:19:30-343352.Proceso Inicializado genera_cfdi.aspx. SesionId:343352 Folio Documento:MTY,1-2-0-0-587019,2,SOC1105262F1,FE
2022-04-12 11:19:30-343352.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 11:19:30-343352.Tipo_R:S
2022-04-12 11:19:30-343352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 11:19:30-343352.Server:ACOSRV5 Base:DBSAC7
2022-04-12 11:19:30-343352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 11:19:30-343352.Ticket:320500522041010460068
2022-04-12 11:19:30-343352.Siguiente Folio.MTY-FE-1-2-0-0-587019
2022-04-12 11:19:30-343352.Oficina:MTY,Serie:FE,Factura:227334,FolioCFDI:14237
2022-04-12 11:19:30-343352.Modo Pruebas:False
2022-04-12 11:19:30-343352.Licencia Válida
2022-04-12 11:19:30-343352.cfdiReceptor.Rfc:SOC1105262F1
2022-04-12 11:19:30-343352.Cliente:106131. Email:info@administracion.com.mx. Boleto: 320500522041010460068. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 11:19:30-343352.FormaPago_L:MASTERCARD
2022-04-12 11:19:30-343352.Request.FE227334
2022-04-12 11:19:30-343352.Firmar folio.FE227334
2022-04-12 11:19:30-343352.Timbrar folio.FE227334
2022-04-12 11:19:30-343352.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 11:19:30-343352.cfdiReceptor.Rfc:SOC1105262F1
2022-04-12 11:19:30-343352.cfdiComprobante.Fech:4/12/2022 11:19:00 AM
2022-04-12 11:19:30-343352.cfdiComprobante.Total:700.00
2022-04-12 11:19:31-343352.Folio Generado:FE227334
2022-04-12 11:19:31-343352.Timbre Fiscal:76ED382F-E2A7-4894-8012-F2904529D7F2
2022-04-12 11:19:32-343352.Inicio Envia Factura.FE227334
2022-04-12 11:19:34-343352.Fin Envia Factura.FE227334
2022-04-12 11:19:34-343352.Proceso finalizado. SesionId:343352 Folio Documento:MTY,1-2-0-0-587019,2,SOC1105262F1,FE
2022-04-12 11:19:34-343352.-----------------------------------------------------------FIN
2022-04-12 11:19:42-369206.-----------------------------------------------------------INI
2022-04-12 11:19:42-369206.Proceso Inicializado genera_cfdi.aspx. SesionId:369206 Folio Documento:MTY,1-2-0-0-587109,2,SR_AMP_061229V17,FE
2022-04-12 11:19:42-369206.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 11:19:42-369206.Tipo_R:S
2022-04-12 11:19:42-369206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 11:19:42-369206.Server:ACOSRV5 Base:DBSAC7
2022-04-12 11:19:42-369206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 11:19:42-369206.Ticket:350578422041023070175
2022-04-12 11:19:42-369206.Siguiente Folio.MTY-FE-1-2-0-0-587109
2022-04-12 11:19:42-369206.Oficina:MTY,Serie:FE,Factura:227335,FolioCFDI:14238
2022-04-12 11:19:42-369206.Modo Pruebas:False
2022-04-12 11:19:42-369206.Licencia Válida
2022-04-12 11:19:42-369206.cfdiReceptor.Rfc:SR&061229V17
2022-04-12 11:19:42-369206.Cliente:011912. Email:marioaramirezv@hotmail.com. Boleto: 350578422041023070175. Total: 1200.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 11:19:42-369206.FormaPago_L:AMERICAN EXPRESS
2022-04-12 11:19:42-369206.Request.FE227335
2022-04-12 11:19:42-369206.Firmar folio.FE227335
2022-04-12 11:19:42-369206.Timbrar folio.FE227335
2022-04-12 11:19:42-369206.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 11:19:42-369206.cfdiReceptor.Rfc:SR&061229V17
2022-04-12 11:19:42-369206.cfdiComprobante.Fech:4/12/2022 11:19:23 AM
2022-04-12 11:19:42-369206.cfdiComprobante.Total:1200.00
2022-04-12 11:19:42-369206.Folio Generado:FE227335
2022-04-12 11:19:42-369206.Timbre Fiscal:A3B506FC-946D-49C0-BFE8-89B2F944E22A
2022-04-12 11:19:44-369206.Inicio Envia Factura.FE227335
2022-04-12 11:19:45-369206.Fin Envia Factura.FE227335
2022-04-12 11:19:45-369206.Proceso finalizado. SesionId:369206 Folio Documento:MTY,1-2-0-0-587109,2,SR_AMP_061229V17,FE
2022-04-12 11:19:45-369206.-----------------------------------------------------------FIN
2022-04-12 11:25:42-376173.-----------------------------------------------------------INI
2022-04-12 11:25:42-376173.Proceso Inicializado genera_cfdi.aspx. SesionId:376173 Folio Documento:MTY,1-1-2-6500-110553,2,SR_AMP_061229V17,FE
2022-04-12 11:25:42-376173.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 11:25:42-376173.Tipo_R:S
2022-04-12 11:25:42-376173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 11:25:42-376173.Server:ACOSRV5 Base:DBSAC7
2022-04-12 11:25:42-376173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 11:25:42-376173.Ticket:011110553
2022-04-12 11:25:42-376173.Siguiente Folio.MTY-FE-1-1-2-6500-110553
2022-04-12 11:25:42-376173.Oficina:MTY,Serie:FE,Factura:227336,FolioCFDI:14239
2022-04-12 11:25:42-376173.Modo Pruebas:False
2022-04-12 11:25:42-376173.Licencia Válida
2022-04-12 11:25:42-376173.cfdiReceptor.Rfc:SR&061229V17
2022-04-12 11:25:42-376173.Cliente:011912. Email:marioaramirezv@hotmail.com. Boleto: 011110553. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-12 11:25:42-376173.FormaPago_L:AMERICANEXPRESS CRED
2022-04-12 11:25:42-376173.Request.FE227336
2022-04-12 11:25:42-376173.Firmar folio.FE227336
2022-04-12 11:25:42-376173.Timbrar folio.FE227336
2022-04-12 11:25:42-376173.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 11:25:42-376173.cfdiReceptor.Rfc:SR&061229V17
2022-04-12 11:25:42-376173.cfdiComprobante.Fech:4/12/2022 11:24:24 AM
2022-04-12 11:25:42-376173.cfdiComprobante.Total:700.00
2022-04-12 11:25:43-376173.Folio Generado:FE227336
2022-04-12 11:25:43-376173.Timbre Fiscal:2B5DB914-AD05-43D3-A871-25D11E2F9AC6
2022-04-12 11:25:45-376173.Inicio Envia Factura.FE227336
2022-04-12 11:25:46-376173.Fin Envia Factura.FE227336
2022-04-12 11:25:46-376173.Proceso finalizado. SesionId:376173 Folio Documento:MTY,1-1-2-6500-110553,2,SR_AMP_061229V17,FE
2022-04-12 11:25:46-376173.-----------------------------------------------------------FIN
2022-04-12 11:33:47-358184.-----------------------------------------------------------INI
2022-04-12 11:33:47-358184.Proceso Inicializado genera_cfdi.aspx. SesionId:358184 Folio Documento:MTY,1-2-0-0-585352,2,MODI460731TK4,FE
2022-04-12 11:33:47-358184.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 11:33:47-358184.Tipo_R:S
2022-04-12 11:33:47-358184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 11:33:47-358184.Server:ACOSRV5 Base:DBSAC7
2022-04-12 11:33:47-358184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 11:33:47-358184.Ticket:020500222040411370141
2022-04-12 11:33:47-358184.Siguiente Folio.MTY-FE-1-2-0-0-585352
2022-04-12 11:33:47-358184.Oficina:MTY,Serie:FE,Factura:227337,FolioCFDI:14240
2022-04-12 11:33:47-358184.Modo Pruebas:False
2022-04-12 11:33:47-358184.Licencia Válida
2022-04-12 11:33:47-358184.cfdiReceptor.Rfc:MODI460731TK4
2022-04-12 11:33:47-358184.Cliente:106132. Email:elevadores@fimsamex.com. Boleto: 020500222040411370141. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-12 11:33:47-358184.FormaPago_L:EFECTIVO
2022-04-12 11:33:47-358184.Request.FE227337
2022-04-12 11:33:47-358184.Firmar folio.FE227337
2022-04-12 11:33:47-358184.Timbrar folio.FE227337
2022-04-12 11:33:47-358184.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 11:33:47-358184.cfdiReceptor.Rfc:MODI460731TK4
2022-04-12 11:33:47-358184.cfdiComprobante.Fech:4/12/2022 11:32:30 AM
2022-04-12 11:33:47-358184.cfdiComprobante.Total:450.00
2022-04-12 11:33:48-358184.Folio Generado:FE227337
2022-04-12 11:33:48-358184.Timbre Fiscal:0FA44E9D-51D1-46E9-9A32-686EA23A6CAC
2022-04-12 11:33:49-358184.Inicio Envia Factura.FE227337
2022-04-12 11:33:51-358184.Fin Envia Factura.FE227337
2022-04-12 11:33:51-358184.Proceso finalizado. SesionId:358184 Folio Documento:MTY,1-2-0-0-585352,2,MODI460731TK4,FE
2022-04-12 11:33:51-358184.-----------------------------------------------------------FIN
2022-04-12 11:51:03-384656.-----------------------------------------------------------INI
2022-04-12 11:51:03-384656.Proceso Inicializado genera_cfdi.aspx. SesionId:384656 Folio Documento:MTY,1-2-0-0-585992,2,ASE930924SS7,FE
2022-04-12 11:51:03-384656.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 11:51:03-384656.Tipo_R:S
2022-04-12 11:51:03-384656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 11:51:03-384656.Server:ACOSRV5 Base:DBSAC7
2022-04-12 11:51:03-384656.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 11:51:03-384656.Ticket:020591922040617030220
2022-04-12 11:51:03-384656.Siguiente Folio.MTY-FE-1-2-0-0-585992
2022-04-12 11:51:03-384656.Oficina:MTY,Serie:FE,Factura:227338,FolioCFDI:14241
2022-04-12 11:51:03-384656.Modo Pruebas:False
2022-04-12 11:51:03-384656.Licencia Válida
2022-04-12 11:51:03-384656.cfdiReceptor.Rfc:ASE930924SS7
2022-04-12 11:51:03-384656.Cliente:106133. Email:oscar.ramirez@edenred.com. Boleto: 020591922040617030220. Total: 750.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 11:51:03-384656.FormaPago_L:MASTERCARD
2022-04-12 11:51:03-384656.Request.FE227338
2022-04-12 11:51:03-384656.Firmar folio.FE227338
2022-04-12 11:51:03-384656.Timbrar folio.FE227338
2022-04-12 11:51:03-384656.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 11:51:03-384656.cfdiReceptor.Rfc:ASE930924SS7
2022-04-12 11:51:03-384656.cfdiComprobante.Fech:4/12/2022 11:49:34 AM
2022-04-12 11:51:03-384656.cfdiComprobante.Total:750.00
2022-04-12 11:51:04-384656.Folio Generado:FE227338
2022-04-12 11:51:04-384656.Timbre Fiscal:99577042-4F69-48EB-BCB3-1E286FC62660
2022-04-12 11:51:05-384656.Inicio Envia Factura.FE227338
2022-04-12 11:51:07-384656.Fin Envia Factura.FE227338
2022-04-12 11:51:07-384656.Proceso finalizado. SesionId:384656 Folio Documento:MTY,1-2-0-0-585992,2,ASE930924SS7,FE
2022-04-12 11:51:07-384656.-----------------------------------------------------------FIN
2022-04-12 12:03:27-407023.-----------------------------------------------------------INI
2022-04-12 12:03:27-407023.Proceso Inicializado genera_cfdi.aspx. SesionId:407023 Folio Documento:MTY,1-2-0-0-587217,2,IEC940104S81,FE
2022-04-12 12:03:27-407023.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:03:27-407023.Tipo_R:S
2022-04-12 12:03:27-407023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:03:27-407023.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:03:27-407023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:03:27-407023.Ticket:260500322041202210032
2022-04-12 12:03:27-407023.Siguiente Folio.MTY-FE-1-2-0-0-587217
2022-04-12 12:03:27-407023.Oficina:MTY,Serie:FE,Factura:227339,FolioCFDI:14242
2022-04-12 12:03:27-407023.Modo Pruebas:False
2022-04-12 12:03:27-407023.Licencia Válida
2022-04-12 12:03:27-407023.cfdiReceptor.Rfc:IEC940104S81
2022-04-12 12:03:27-407023.Cliente:041019. Email:ja_obrera_mty@hotmail.com. Boleto: 260500322041202210032. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-12 12:03:27-407023.FormaPago_L:VISA
2022-04-12 12:03:27-407023.Request.FE227339
2022-04-12 12:03:27-407023.Firmar folio.FE227339
2022-04-12 12:03:27-407023.Timbrar folio.FE227339
2022-04-12 12:03:27-407023.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:03:27-407023.cfdiReceptor.Rfc:IEC940104S81
2022-04-12 12:03:27-407023.cfdiComprobante.Fech:4/12/2022 12:02:43 PM
2022-04-12 12:03:27-407023.cfdiComprobante.Total:500.00
2022-04-12 12:03:27-407023.Folio Generado:FE227339
2022-04-12 12:03:27-407023.Timbre Fiscal:7D6759B3-62DF-4A37-AF47-51B4779E762C
2022-04-12 12:03:29-407023.Inicio Envia Factura.FE227339
2022-04-12 12:03:31-407023.Fin Envia Factura.FE227339
2022-04-12 12:03:31-407023.Proceso finalizado. SesionId:407023 Folio Documento:MTY,1-2-0-0-587217,2,IEC940104S81,FE
2022-04-12 12:03:31-407023.-----------------------------------------------------------FIN
2022-04-12 12:07:46-404226.-----------------------------------------------------------INI
2022-04-12 12:07:46-404226.Proceso Inicializado genera_cfdi.aspx. SesionId:404226 Folio Documento:MTY,1-2-0-0-585415,2,ECL941125TG7,FE
2022-04-12 12:07:46-404226.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:07:46-404226.Tipo_R:S
2022-04-12 12:07:46-404226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:07:46-404226.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:07:46-404226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:07:46-404226.Ticket:290500422040409070075
2022-04-12 12:07:46-404226.Siguiente Folio.MTY-FE-1-2-0-0-585415
2022-04-12 12:07:46-404226.Oficina:MTY,Serie:FE,Factura:227340,FolioCFDI:14243
2022-04-12 12:07:46-404226.Modo Pruebas:False
2022-04-12 12:07:46-404226.Licencia Válida
2022-04-12 12:07:46-404226.cfdiReceptor.Rfc:ECL941125TG7
2022-04-12 12:07:46-404226.Cliente:101185. Email:rquezada@mx.maccosmetics.com. Boleto: 290500422040409070075. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-12 12:07:46-404226.FormaPago_L:AMERICAN EXPRESS
2022-04-12 12:07:46-404226.Request.FE227340
2022-04-12 12:07:47-404226.Firmar folio.FE227340
2022-04-12 12:07:47-404226.Timbrar folio.FE227340
2022-04-12 12:07:47-404226.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:07:47-404226.cfdiReceptor.Rfc:ECL941125TG7
2022-04-12 12:07:47-404226.cfdiComprobante.Fech:4/12/2022 12:07:20 PM
2022-04-12 12:07:47-404226.cfdiComprobante.Total:650.00
2022-04-12 12:07:47-404226.Folio Generado:FE227340
2022-04-12 12:07:47-404226.Timbre Fiscal:21F000AB-A4C4-42EE-B19C-BB1A076CDF37
2022-04-12 12:07:49-404226.Inicio Envia Factura.FE227340
2022-04-12 12:07:51-404226.Fin Envia Factura.FE227340
2022-04-12 12:07:51-404226.Proceso finalizado. SesionId:404226 Folio Documento:MTY,1-2-0-0-585415,2,ECL941125TG7,FE
2022-04-12 12:07:51-404226.-----------------------------------------------------------FIN
2022-04-12 12:13:23-419923.-----------------------------------------------------------INI
2022-04-12 12:13:23-419923.Proceso Inicializado genera_cfdi.aspx. SesionId:419923 Folio Documento:MTY,1-2-0-0-587108,2,PME990922KV5,FE
2022-04-12 12:13:23-419923.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:13:23-419923.Tipo_R:S
2022-04-12 12:13:23-419923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:13:23-419923.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:13:23-419923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:13:23-419923.Ticket:340500122041022590172
2022-04-12 12:13:23-419923.Siguiente Folio.MTY-FE-1-2-0-0-587108
2022-04-12 12:13:23-419923.Oficina:MTY,Serie:FE,Factura:227341,FolioCFDI:14244
2022-04-12 12:13:23-419923.Modo Pruebas:False
2022-04-12 12:13:23-419923.Licencia Válida
2022-04-12 12:13:23-419923.cfdiReceptor.Rfc:PME990922KV5
2022-04-12 12:13:23-419923.Cliente:078107. Email:corraljul@protrans.com. Boleto: 340500122041022590172. Total: 350.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 12:13:23-419923.FormaPago_L:MASTERCARD
2022-04-12 12:13:23-419923.Request.FE227341
2022-04-12 12:13:23-419923.Firmar folio.FE227341
2022-04-12 12:13:23-419923.Timbrar folio.FE227341
2022-04-12 12:13:23-419923.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:13:23-419923.cfdiReceptor.Rfc:PME990922KV5
2022-04-12 12:13:23-419923.cfdiComprobante.Fech:4/12/2022 12:12:06 PM
2022-04-12 12:13:23-419923.cfdiComprobante.Total:350.00
2022-04-12 12:13:24-419923.Folio Generado:FE227341
2022-04-12 12:13:24-419923.Timbre Fiscal:A5CF7410-9870-4839-AC61-856F8C7175A0
2022-04-12 12:13:25-419923.Inicio Envia Factura.FE227341
2022-04-12 12:13:27-419923.Fin Envia Factura.FE227341
2022-04-12 12:13:27-419923.Proceso finalizado. SesionId:419923 Folio Documento:MTY,1-2-0-0-587108,2,PME990922KV5,FE
2022-04-12 12:13:27-419923.-----------------------------------------------------------FIN
2022-04-12 12:17:27-420581.-----------------------------------------------------------INI
2022-04-12 12:17:27-420581.Proceso Inicializado genera_cfdi.aspx. SesionId:420581 Folio Documento:MTY,1-1-2-6509-110750,2,LME000620PK8,FE
2022-04-12 12:17:27-420581.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:17:27-420581.Tipo_R:S
2022-04-12 12:17:27-420581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:17:27-420581.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:17:27-420581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:17:27-420581.Ticket:011110750
2022-04-12 12:17:27-420581.Siguiente Folio.MTY-FE-1-1-2-6509-110750
2022-04-12 12:17:27-420581.Oficina:MTY,Serie:FE,Factura:227342,FolioCFDI:14245
2022-04-12 12:17:27-420581.Modo Pruebas:False
2022-04-12 12:17:27-420581.Licencia Válida
2022-04-12 12:17:27-420581.cfdiReceptor.Rfc:LME000620PK8
2022-04-12 12:17:27-420581.Cliente:092511. Email:cidm@lundbeck.com. Boleto: 011110750. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-12 12:17:27-420581.FormaPago_L:VISA CREDITO
2022-04-12 12:17:27-420581.Request.FE227342
2022-04-12 12:17:27-420581.Firmar folio.FE227342
2022-04-12 12:17:27-420581.Timbrar folio.FE227342
2022-04-12 12:17:27-420581.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:17:27-420581.cfdiReceptor.Rfc:LME000620PK8
2022-04-12 12:17:27-420581.cfdiComprobante.Fech:4/12/2022 12:16:59 PM
2022-04-12 12:17:27-420581.cfdiComprobante.Total:550.00
2022-04-12 12:17:28-420581.Folio Generado:FE227342
2022-04-12 12:17:28-420581.Timbre Fiscal:F7DD1B9D-1E6B-495F-B257-2615961051F2
2022-04-12 12:17:30-420581.Inicio Envia Factura.FE227342
2022-04-12 12:17:32-420581.Fin Envia Factura.FE227342
2022-04-12 12:17:32-420581.Proceso finalizado. SesionId:420581 Folio Documento:MTY,1-1-2-6509-110750,2,LME000620PK8,FE
2022-04-12 12:17:32-420581.-----------------------------------------------------------FIN
2022-04-12 12:25:01-446321.-----------------------------------------------------------INI
2022-04-12 12:25:01-446321.Proceso Inicializado genera_cfdi.aspx. SesionId:446321 Folio Documento:MTY,1-2-0-0-586955,2,CPM780823LB6,FE
2022-04-12 12:25:01-446321.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:25:01-446321.Tipo_R:S
2022-04-12 12:25:01-446321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:25:01-446321.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:25:01-446321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:25:01-446321.Ticket:140500222041101110014
2022-04-12 12:25:01-446321.Siguiente Folio.MTY-FE-1-2-0-0-586955
2022-04-12 12:25:01-446321.Oficina:MTY,Serie:FE,Factura:227343,FolioCFDI:14246
2022-04-12 12:25:01-446321.Modo Pruebas:False
2022-04-12 12:25:01-446321.Licencia Válida
2022-04-12 12:25:01-446321.cfdiReceptor.Rfc:CPM780823LB6
2022-04-12 12:25:01-446321.Cliente:103017. Email:jprieto@cribas.mx. Boleto: 140500222041101110014. Total: 550.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 12:25:01-446321.FormaPago_L:EFECTIVO
2022-04-12 12:25:01-446321.Request.FE227343
2022-04-12 12:25:01-446321.Firmar folio.FE227343
2022-04-12 12:25:01-446321.Timbrar folio.FE227343
2022-04-12 12:25:01-446321.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:25:01-446321.cfdiReceptor.Rfc:CPM780823LB6
2022-04-12 12:25:01-446321.cfdiComprobante.Fech:4/12/2022 12:23:49 PM
2022-04-12 12:25:01-446321.cfdiComprobante.Total:550.00
2022-04-12 12:25:02-446321.Folio Generado:FE227343
2022-04-12 12:25:02-446321.Timbre Fiscal:D6F2528C-B755-493F-8190-005E6CB4ADB0
2022-04-12 12:25:03-446321.Inicio Envia Factura.FE227343
2022-04-12 12:25:05-446321.Fin Envia Factura.FE227343
2022-04-12 12:25:05-446321.Proceso finalizado. SesionId:446321 Folio Documento:MTY,1-2-0-0-586955,2,CPM780823LB6,FE
2022-04-12 12:25:05-446321.-----------------------------------------------------------FIN
2022-04-12 12:25:32-430619.-----------------------------------------------------------INI
2022-04-12 12:25:32-430619.Proceso Inicializado genera_cfdi.aspx. SesionId:430619 Folio Documento:MTY,1-2-0-0-585829,2,SWI5210141J5,FE
2022-04-12 12:25:32-430619.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:25:32-430619.Tipo_R:S
2022-04-12 12:25:32-430619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:25:32-430619.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:25:32-430619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:25:32-430619.Ticket:170500122040519410272
2022-04-12 12:25:32-430619.Siguiente Folio.MTY-FE-1-2-0-0-585829
2022-04-12 12:25:33-430619.Oficina:MTY,Serie:FE,Factura:227344,FolioCFDI:14247
2022-04-12 12:25:33-430619.Modo Pruebas:False
2022-04-12 12:25:33-430619.Licencia Válida
2022-04-12 12:25:33-430619.cfdiReceptor.Rfc:SWI5210141J5
2022-04-12 12:25:33-430619.Cliente:067714. Email:heber.daniel@sherwin.com.mx. Boleto: 170500122040519410272. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 12:25:33-430619.FormaPago_L:MASTERCARD
2022-04-12 12:25:33-430619.Request.FE227344
2022-04-12 12:25:33-430619.Firmar folio.FE227344
2022-04-12 12:25:33-430619.Timbrar folio.FE227344
2022-04-12 12:25:33-430619.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:25:33-430619.cfdiReceptor.Rfc:SWI5210141J5
2022-04-12 12:25:33-430619.cfdiComprobante.Fech:4/12/2022 12:23:35 PM
2022-04-12 12:25:33-430619.cfdiComprobante.Total:350.00
2022-04-12 12:25:33-430619.Folio Generado:FE227344
2022-04-12 12:25:33-430619.Timbre Fiscal:DF03EF17-9F44-44C7-8AAD-AB8BE40ED203
2022-04-12 12:25:34-430619.Inicio Envia Factura.FE227344
2022-04-12 12:25:36-430619.Fin Envia Factura.FE227344
2022-04-12 12:25:36-430619.Proceso finalizado. SesionId:430619 Folio Documento:MTY,1-2-0-0-585829,2,SWI5210141J5,FE
2022-04-12 12:25:36-430619.-----------------------------------------------------------FIN
2022-04-12 12:32:14-395573.-----------------------------------------------------------INI
2022-04-12 12:32:14-395573.Proceso Inicializado genera_cfdi.aspx. SesionId:395573 Folio Documento:MTY,1-2-0-0-586010,2,ITE430714KI0,FE
2022-04-12 12:32:14-395573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:32:14-395573.Tipo_R:S
2022-04-12 12:32:14-395573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:32:14-395573.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:32:14-395573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:32:14-395573.Ticket:020591922040620480266
2022-04-12 12:32:14-395573.Siguiente Folio.MTY-FE-1-2-0-0-586010
2022-04-12 12:32:14-395573.Oficina:MTY,Serie:FE,Factura:227345,FolioCFDI:14248
2022-04-12 12:32:14-395573.Modo Pruebas:False
2022-04-12 12:32:14-395573.Licencia Válida
2022-04-12 12:32:14-395573.cfdiReceptor.Rfc:ITE430714KI0
2022-04-12 12:32:14-395573.Cliente:106134. Email:stefania.sandoval@tec.mx. Boleto: 020591922040620480266. Total: 610.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 12:32:14-395573.FormaPago_L:MASTERCARD
2022-04-12 12:32:14-395573.Request.FE227345
2022-04-12 12:32:15-395573.Firmar folio.FE227345
2022-04-12 12:32:15-395573.Timbrar folio.FE227345
2022-04-12 12:32:15-395573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:32:15-395573.cfdiReceptor.Rfc:ITE430714KI0
2022-04-12 12:32:15-395573.cfdiComprobante.Fech:4/12/2022 12:30:41 PM
2022-04-12 12:32:15-395573.cfdiComprobante.Total:610.00
2022-04-12 12:32:15-395573.Folio Generado:FE227345
2022-04-12 12:32:15-395573.Timbre Fiscal:709A35F0-820B-4A64-A9CF-6594F646E9B1
2022-04-12 12:32:17-395573.Inicio Envia Factura.FE227345
2022-04-12 12:32:18-395573.Fin Envia Factura.FE227345
2022-04-12 12:32:18-395573.Proceso finalizado. SesionId:395573 Folio Documento:MTY,1-2-0-0-586010,2,ITE430714KI0,FE
2022-04-12 12:32:18-395573.-----------------------------------------------------------FIN
2022-04-12 12:59:58-467077.-----------------------------------------------------------INI
2022-04-12 12:59:58-467077.Proceso Inicializado genera_cfdi.aspx. SesionId:467077 Folio Documento:MTY,1-2-0-0-586244,2,MET890217CW6,FE
2022-04-12 12:59:58-467077.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 12:59:58-467077.Tipo_R:S
2022-04-12 12:59:58-467077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 12:59:58-467077.Server:ACOSRV5 Base:DBSAC7
2022-04-12 12:59:58-467077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 12:59:58-467077.Ticket:020591922040711420110
2022-04-12 12:59:58-467077.Siguiente Folio.MTY-FE-1-2-0-0-586244
2022-04-12 12:59:58-467077.Oficina:MTY,Serie:FE,Factura:227346,FolioCFDI:14249
2022-04-12 12:59:58-467077.Modo Pruebas:False
2022-04-12 12:59:58-467077.Licencia Válida
2022-04-12 12:59:58-467077.cfdiReceptor.Rfc:MET890217CW6
2022-04-12 12:59:58-467077.Cliente:106135. Email:darias@metalinspec.com.mx. Boleto: 020591922040711420110. Total: 650.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 12:59:58-467077.FormaPago_L:MASTERCARD
2022-04-12 12:59:58-467077.Request.FE227346
2022-04-12 12:59:59-467077.Firmar folio.FE227346
2022-04-12 12:59:59-467077.Timbrar folio.FE227346
2022-04-12 12:59:59-467077.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 12:59:59-467077.cfdiReceptor.Rfc:MET890217CW6
2022-04-12 12:59:59-467077.cfdiComprobante.Fech:4/12/2022 12:59:45 PM
2022-04-12 12:59:59-467077.cfdiComprobante.Total:650.00
2022-04-12 13:00:00-467077.Folio Generado:FE227346
2022-04-12 13:00:00-467077.Timbre Fiscal:389F3E01-0DAA-43F6-909C-D27BB2D81B04
2022-04-12 13:00:04-467077.Inicio Envia Factura.FE227346
2022-04-12 13:00:06-467077.Fin Envia Factura.FE227346
2022-04-12 13:00:06-467077.Proceso finalizado. SesionId:467077 Folio Documento:MTY,1-2-0-0-586244,2,MET890217CW6,FE
2022-04-12 13:00:06-467077.-----------------------------------------------------------FIN
2022-04-12 13:04:44-483228.-----------------------------------------------------------INI
2022-04-12 13:04:44-483228.Proceso Inicializado genera_cfdi.aspx. SesionId:483228 Folio Documento:MTY,1-2-0-0-585783,2,VIT070110R63,FE
2022-04-12 13:04:44-483228.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:04:44-483228.Tipo_R:S
2022-04-12 13:04:44-483228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:04:44-483228.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:04:44-483228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:04:44-483228.Ticket:190500422040522110314
2022-04-12 13:04:44-483228.Siguiente Folio.MTY-FE-1-2-0-0-585783
2022-04-12 13:04:44-483228.Oficina:MTY,Serie:FE,Factura:227347,FolioCFDI:14250
2022-04-12 13:04:44-483228.Modo Pruebas:False
2022-04-12 13:04:44-483228.Licencia Válida
2022-04-12 13:04:44-483228.cfdiReceptor.Rfc:VIT070110R63
2022-04-12 13:04:44-483228.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 190500422040522110314. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 13:04:44-483228.FormaPago_L:MASTERCARD
2022-04-12 13:04:44-483228.Request.FE227347
2022-04-12 13:04:44-483228.Firmar folio.FE227347
2022-04-12 13:04:44-483228.Timbrar folio.FE227347
2022-04-12 13:04:44-483228.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:04:44-483228.cfdiReceptor.Rfc:VIT070110R63
2022-04-12 13:04:44-483228.cfdiComprobante.Fech:4/12/2022 1:04:36 PM
2022-04-12 13:04:44-483228.cfdiComprobante.Total:600.00
2022-04-12 13:04:45-483228.Folio Generado:FE227347
2022-04-12 13:04:45-483228.Timbre Fiscal:DDE727D8-34D5-42B2-83A4-893AABD4613D
2022-04-12 13:04:46-483228.Inicio Envia Factura.FE227347
2022-04-12 13:04:48-483228.Fin Envia Factura.FE227347
2022-04-12 13:04:48-483228.Proceso finalizado. SesionId:483228 Folio Documento:MTY,1-2-0-0-585783,2,VIT070110R63,FE
2022-04-12 13:04:48-483228.-----------------------------------------------------------FIN
2022-04-12 13:05:41-476923.-----------------------------------------------------------INI
2022-04-12 13:05:41-476923.Proceso Inicializado genera_cfdi.aspx. SesionId:476923 Folio Documento:MTY,1-2-0-0-587125,2,IIA610801R65,FE
2022-04-12 13:05:41-476923.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:05:41-476923.Tipo_R:S
2022-04-12 13:05:41-476923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:05:41-476923.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:05:41-476923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:05:41-476923.Ticket:020543922041110180072
2022-04-12 13:05:41-476923.Siguiente Folio.MTY-FE-1-2-0-0-587125
2022-04-12 13:05:41-476923.Oficina:MTY,Serie:FE,Factura:227348,FolioCFDI:14251
2022-04-12 13:05:41-476923.Modo Pruebas:False
2022-04-12 13:05:41-476923.Licencia Válida
2022-04-12 13:05:41-476923.cfdiReceptor.Rfc:IIA610801R65
2022-04-12 13:05:41-476923.Cliente:106080. Email:ing.alarcon.az@gmail.com. Boleto: 020543922041110180072. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 13:05:41-476923.FormaPago_L:EFECTIVO
2022-04-12 13:05:41-476923.Request.FE227348
2022-04-12 13:05:41-476923.Firmar folio.FE227348
2022-04-12 13:05:41-476923.Timbrar folio.FE227348
2022-04-12 13:05:41-476923.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:05:41-476923.cfdiReceptor.Rfc:IIA610801R65
2022-04-12 13:05:41-476923.cfdiComprobante.Fech:4/12/2022 1:03:58 PM
2022-04-12 13:05:41-476923.cfdiComprobante.Total:370.00
2022-04-12 13:05:41-476923.Folio Generado:FE227348
2022-04-12 13:05:41-476923.Timbre Fiscal:5EFE65C1-FA84-4A77-939C-FEE61586308F
2022-04-12 13:05:43-476923.Inicio Envia Factura.FE227348
2022-04-12 13:05:44-476923.Fin Envia Factura.FE227348
2022-04-12 13:05:44-476923.Proceso finalizado. SesionId:476923 Folio Documento:MTY,1-2-0-0-587125,2,IIA610801R65,FE
2022-04-12 13:05:44-476923.-----------------------------------------------------------FIN
2022-04-12 13:10:15-492537.-----------------------------------------------------------INI
2022-04-12 13:10:15-492537.Proceso Inicializado genera_cfdi.aspx. SesionId:492537 Folio Documento:MTY,1-2-0-0-585188,2,UME651115N48,FE
2022-04-12 13:10:15-492537.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:10:15-492537.Tipo_R:S
2022-04-12 13:10:15-492537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:10:15-492537.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:10:15-492537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:10:15-492537.Ticket:320500122040201560028
2022-04-12 13:10:15-492537.Siguiente Folio.MTY-FE-1-2-0-0-585188
2022-04-12 13:10:15-492537.Oficina:MTY,Serie:FE,Factura:227349,FolioCFDI:14252
2022-04-12 13:10:15-492537.Modo Pruebas:False
2022-04-12 13:10:15-492537.Licencia Válida
2022-04-12 13:10:15-492537.cfdiReceptor.Rfc:UME651115N48
2022-04-12 13:10:15-492537.Cliente:053026. Email:manuel.gonzalez@unilever.com. Boleto: 320500122040201560028. Total: 500.00. Fecha:4/2/2022 12:00:00 AM
2022-04-12 13:10:15-492537.FormaPago_L:MASTERCARD
2022-04-12 13:10:15-492537.Request.FE227349
2022-04-12 13:10:15-492537.Firmar folio.FE227349
2022-04-12 13:10:15-492537.Timbrar folio.FE227349
2022-04-12 13:10:15-492537.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:10:15-492537.cfdiReceptor.Rfc:UME651115N48
2022-04-12 13:10:15-492537.cfdiComprobante.Fech:4/12/2022 1:08:53 PM
2022-04-12 13:10:15-492537.cfdiComprobante.Total:500.00
2022-04-12 13:10:16-492537.Folio Generado:FE227349
2022-04-12 13:10:16-492537.Timbre Fiscal:5BD4DD92-77B9-4B09-AB5A-19CB73C85054
2022-04-12 13:10:17-492537.Inicio Envia Factura.FE227349
2022-04-12 13:10:19-492537.Fin Envia Factura.FE227349
2022-04-12 13:10:19-492537.Proceso finalizado. SesionId:492537 Folio Documento:MTY,1-2-0-0-585188,2,UME651115N48,FE
2022-04-12 13:10:19-492537.-----------------------------------------------------------FIN
2022-04-12 13:10:31-492537.-----------------------------------------------------------INI
2022-04-12 13:10:31-492537.Proceso Inicializado genera_cfdi.aspx. SesionId:492537 Folio Documento:MTY,1-2-0-0-585188,2,UME651115N48,FE
2022-04-12 13:10:31-492537.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:10:31-492537.Tipo_R:S
2022-04-12 13:10:31-492537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:10:31-492537.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:10:31-492537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:10:31-492537.Ticket:320500122040201560028
2022-04-12 13:10:31-492537.Oficina:MTY,Serie:FE,Factura:227349,FolioCFDI:14253
2022-04-12 13:10:31-492537.Modo Pruebas:False
2022-04-12 13:10:31-492537.Licencia Válida
2022-04-12 13:10:31-492537.cfdiReceptor.Rfc:UME651115N48
2022-04-12 13:10:31-492537.Cliente:053026. Email:manuel.gonzalez@unilever.com. Boleto: 320500122040201560028. Total: 500,00. Fecha:4/2/2022 12:00:00 AM
2022-04-12 13:10:31-492537.FormaPago_L:MASTERCARD
2022-04-12 13:10:31-492537.Folio existente.FE227349
2022-04-12 13:10:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-12 13:10:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-12 13:10:31-492537.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-12 13:10:31-492537.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-12 13:25:48-457497.-----------------------------------------------------------INI
2022-04-12 13:25:48-457497.Proceso Inicializado genera_cfdi.aspx. SesionId:457497 Folio Documento:MTY,1-2-0-0-586385,2,GNO9007036F5,FE
2022-04-12 13:25:48-457497.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:25:48-457497.Tipo_R:S
2022-04-12 13:25:48-457497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:25:48-457497.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:25:48-457497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:25:48-457497.Ticket:270500422040719330208
2022-04-12 13:25:48-457497.Siguiente Folio.MTY-FE-1-2-0-0-586385
2022-04-12 13:25:48-457497.Oficina:MTY,Serie:FE,Factura:227350,FolioCFDI:14253
2022-04-12 13:25:48-457497.Modo Pruebas:False
2022-04-12 13:25:48-457497.Licencia Válida
2022-04-12 13:25:48-457497.cfdiReceptor.Rfc:GNO9007036F5
2022-04-12 13:25:48-457497.Cliente:106136. Email:otovarm@novem.com.mx. Boleto: 270500422040719330208. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 13:25:48-457497.FormaPago_L:MASTERCARD
2022-04-12 13:25:48-457497.Request.FE227350
2022-04-12 13:25:48-457497.Firmar folio.FE227350
2022-04-12 13:25:49-457497.Timbrar folio.FE227350
2022-04-12 13:25:49-457497.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:25:49-457497.cfdiReceptor.Rfc:GNO9007036F5
2022-04-12 13:25:49-457497.cfdiComprobante.Fech:4/12/2022 1:24:45 PM
2022-04-12 13:25:49-457497.cfdiComprobante.Total:600.00
2022-04-12 13:25:49-457497.Folio Generado:FE227350
2022-04-12 13:25:49-457497.Timbre Fiscal:3F53A900-9657-4FD8-969E-0B4DC6C241D8
2022-04-12 13:25:51-457497.Inicio Envia Factura.FE227350
2022-04-12 13:25:53-457497.Fin Envia Factura.FE227350
2022-04-12 13:25:53-457497.Proceso finalizado. SesionId:457497 Folio Documento:MTY,1-2-0-0-586385,2,GNO9007036F5,FE
2022-04-12 13:25:53-457497.-----------------------------------------------------------FIN
2022-04-12 13:33:48-500425.-----------------------------------------------------------INI
2022-04-12 13:33:48-500425.Proceso Inicializado genera_cfdi.aspx. SesionId:500425 Folio Documento:MTY,1-2-0-0-586866,2,SCS131213R8A,FE
2022-04-12 13:33:48-500425.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:33:48-500425.Tipo_R:S
2022-04-12 13:33:48-500425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:33:48-500425.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:33:48-500425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:33:48-500425.Ticket:140500422040815120135
2022-04-12 13:33:48-500425.Siguiente Folio.MTY-FE-1-2-0-0-586866
2022-04-12 13:33:48-500425.Oficina:MTY,Serie:FE,Factura:227351,FolioCFDI:14254
2022-04-12 13:33:48-500425.Modo Pruebas:False
2022-04-12 13:33:48-500425.Licencia Válida
2022-04-12 13:33:48-500425.cfdiReceptor.Rfc:SCS131213R8A
2022-04-12 13:33:48-500425.Cliente:106137. Email:habbidruiz@yahoo.com.mx. Boleto: 140500422040815120135. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 13:33:48-500425.FormaPago_L:EFECTIVO
2022-04-12 13:33:48-500425.Request.FE227351
2022-04-12 13:33:48-500425.Firmar folio.FE227351
2022-04-12 13:33:48-500425.Timbrar folio.FE227351
2022-04-12 13:33:48-500425.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:33:48-500425.cfdiReceptor.Rfc:SCS131213R8A
2022-04-12 13:33:48-500425.cfdiComprobante.Fech:4/12/2022 1:31:50 PM
2022-04-12 13:33:48-500425.cfdiComprobante.Total:600.00
2022-04-12 13:33:49-500425.Folio Generado:FE227351
2022-04-12 13:33:49-500425.Timbre Fiscal:CD67AA28-8498-4F2D-B3EF-62DD7DCBEA88
2022-04-12 13:33:50-500425.Inicio Envia Factura.FE227351
2022-04-12 13:33:52-500425.Fin Envia Factura.FE227351
2022-04-12 13:33:52-500425.Proceso finalizado. SesionId:500425 Folio Documento:MTY,1-2-0-0-586866,2,SCS131213R8A,FE
2022-04-12 13:33:52-500425.-----------------------------------------------------------FIN
2022-04-12 13:35:36-510524.-----------------------------------------------------------INI
2022-04-12 13:35:36-510524.Proceso Inicializado genera_cfdi.aspx. SesionId:510524 Folio Documento:MTY,1-2-0-0-587261,2,B_AMP_M910702B15,FE
2022-04-12 13:35:36-510524.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:35:36-510524.Tipo_R:S
2022-04-12 13:35:36-510524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:35:36-510524.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:35:36-510524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:35:36-510524.Ticket:320500422041112480103
2022-04-12 13:35:36-510524.Siguiente Folio.MTY-FE-1-2-0-0-587261
2022-04-12 13:35:36-510524.Oficina:MTY,Serie:FE,Factura:227352,FolioCFDI:14255
2022-04-12 13:35:36-510524.Modo Pruebas:False
2022-04-12 13:35:36-510524.Licencia Válida
2022-04-12 13:35:36-510524.cfdiReceptor.Rfc:B&M910702B15
2022-04-12 13:35:36-510524.Cliente:106138. Email:yadira.ramirez@bakermckenzie.com. Boleto: 320500422041112480103. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 13:35:36-510524.FormaPago_L:MASTERCARD
2022-04-12 13:35:36-510524.Request.FE227352
2022-04-12 13:35:36-510524.Firmar folio.FE227352
2022-04-12 13:35:36-510524.Timbrar folio.FE227352
2022-04-12 13:35:36-510524.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:35:36-510524.cfdiReceptor.Rfc:B&M910702B15
2022-04-12 13:35:36-510524.cfdiComprobante.Fech:4/12/2022 1:32:30 PM
2022-04-12 13:35:36-510524.cfdiComprobante.Total:600.00
2022-04-12 13:35:37-510524.Folio Generado:FE227352
2022-04-12 13:35:37-510524.Timbre Fiscal:3067DCEB-2E52-4CDE-B691-277BE75A2433
2022-04-12 13:35:38-510524.Inicio Envia Factura.FE227352
2022-04-12 13:35:40-510524.Fin Envia Factura.FE227352
2022-04-12 13:35:40-510524.Proceso finalizado. SesionId:510524 Folio Documento:MTY,1-2-0-0-587261,2,B_AMP_M910702B15,FE
2022-04-12 13:35:40-510524.-----------------------------------------------------------FIN
2022-04-12 13:40:07-522999.-----------------------------------------------------------INI
2022-04-12 13:40:07-522999.Proceso Inicializado genera_cfdi.aspx. SesionId:522999 Folio Documento:MTY,1-2-0-0-586026,2,TSO991022PB6,FE
2022-04-12 13:40:07-522999.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:40:07-522999.Tipo_R:S
2022-04-12 13:40:07-522999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:40:07-522999.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:40:07-522999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:40:07-522999.Ticket:130591822040622160290
2022-04-12 13:40:07-522999.Siguiente Folio.MTY-FE-1-2-0-0-586026
2022-04-12 13:40:07-522999.Oficina:MTY,Serie:FE,Factura:227353,FolioCFDI:14256
2022-04-12 13:40:07-522999.Modo Pruebas:False
2022-04-12 13:40:07-522999.Licencia Válida
2022-04-12 13:40:07-522999.cfdiReceptor.Rfc:TSO991022PB6
2022-04-12 13:40:07-522999.Cliente:094388. Email:erikasl@soriana.com. Boleto: 130591822040622160290. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 13:40:07-522999.FormaPago_L:MASTERCARD
2022-04-12 13:40:07-522999.Request.FE227353
2022-04-12 13:40:07-522999.Firmar folio.FE227353
2022-04-12 13:40:07-522999.Timbrar folio.FE227353
2022-04-12 13:40:07-522999.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:40:07-522999.cfdiReceptor.Rfc:TSO991022PB6
2022-04-12 13:40:07-522999.cfdiComprobante.Fech:4/12/2022 1:39:40 PM
2022-04-12 13:40:07-522999.cfdiComprobante.Total:500.00
2022-04-12 13:40:08-522999.Folio Generado:FE227353
2022-04-12 13:40:08-522999.Timbre Fiscal:C4B9626E-4145-4D8D-9C64-378A1179CC0A
2022-04-12 13:40:09-522999.Inicio Envia Factura.FE227353
2022-04-12 13:40:11-522999.Fin Envia Factura.FE227353
2022-04-12 13:40:11-522999.Proceso finalizado. SesionId:522999 Folio Documento:MTY,1-2-0-0-586026,2,TSO991022PB6,FE
2022-04-12 13:40:11-522999.-----------------------------------------------------------FIN
2022-04-12 13:44:54-537458.-----------------------------------------------------------INI
2022-04-12 13:44:54-537458.Proceso Inicializado genera_cfdi.aspx. SesionId:537458 Folio Documento:MTY,1-2-0-0-587115,2,IIN920701G55,FE
2022-04-12 13:44:54-537458.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 13:44:54-537458.Tipo_R:S
2022-04-12 13:44:54-537458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 13:44:54-537458.Server:ACOSRV5 Base:DBSAC7
2022-04-12 13:44:54-537458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 13:44:54-537458.Ticket:340500522041109280060
2022-04-12 13:44:54-537458.Siguiente Folio.MTY-FE-1-2-0-0-587115
2022-04-12 13:44:54-537458.Oficina:MTY,Serie:FE,Factura:227354,FolioCFDI:14257
2022-04-12 13:44:54-537458.Modo Pruebas:False
2022-04-12 13:44:54-537458.Licencia Válida
2022-04-12 13:44:54-537458.cfdiReceptor.Rfc:IIN920701G55
2022-04-12 13:44:54-537458.Cliente:045521. Email:adriana.carcamo@idom.com. Boleto: 340500522041109280060. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 13:44:54-537458.FormaPago_L:VISA
2022-04-12 13:44:54-537458.Request.FE227354
2022-04-12 13:44:54-537458.Firmar folio.FE227354
2022-04-12 13:44:54-537458.Timbrar folio.FE227354
2022-04-12 13:44:54-537458.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 13:44:54-537458.cfdiReceptor.Rfc:IIN920701G55
2022-04-12 13:44:54-537458.cfdiComprobante.Fech:4/12/2022 1:44:29 PM
2022-04-12 13:44:54-537458.cfdiComprobante.Total:700.00
2022-04-12 13:44:55-537458.Folio Generado:FE227354
2022-04-12 13:44:55-537458.Timbre Fiscal:564CE398-EC61-4C40-91D6-47C2299802AD
2022-04-12 13:44:56-537458.Inicio Envia Factura.FE227354
2022-04-12 13:44:58-537458.Fin Envia Factura.FE227354
2022-04-12 13:44:58-537458.Proceso finalizado. SesionId:537458 Folio Documento:MTY,1-2-0-0-587115,2,IIN920701G55,FE
2022-04-12 13:44:58-537458.-----------------------------------------------------------FIN
2022-04-12 14:00:17-546289.-----------------------------------------------------------INI
2022-04-12 14:00:17-546289.Proceso Inicializado genera_cfdi.aspx. SesionId:546289 Folio Documento:MTY,1-2-0-0-587042,2,NPM940304MC7,FE
2022-04-12 14:00:17-546289.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 14:00:17-546289.Tipo_R:S
2022-04-12 14:00:17-546289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 14:00:17-546289.Server:ACOSRV5 Base:DBSAC7
2022-04-12 14:00:17-546289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 14:00:17-546289.Ticket:330532722041023560186
2022-04-12 14:00:17-546289.Siguiente Folio.MTY-FE-1-2-0-0-587042
2022-04-12 14:00:17-546289.Oficina:MTY,Serie:FE,Factura:227355,FolioCFDI:14258
2022-04-12 14:00:17-546289.Modo Pruebas:False
2022-04-12 14:00:17-546289.Licencia Válida
2022-04-12 14:00:17-546289.cfdiReceptor.Rfc:NPM940304MC7
2022-04-12 14:00:17-546289.Cliente:106139. Email:ml.martinez@nipsa.com.mx. Boleto: 330532722041023560186. Total: 200.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 14:00:17-546289.FormaPago_L:EFECTIVO
2022-04-12 14:00:17-546289.Request.FE227355
2022-04-12 14:00:17-546289.Firmar folio.FE227355
2022-04-12 14:00:17-546289.Timbrar folio.FE227355
2022-04-12 14:00:17-546289.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 14:00:17-546289.cfdiReceptor.Rfc:NPM940304MC7
2022-04-12 14:00:17-546289.cfdiComprobante.Fech:4/12/2022 1:59:49 PM
2022-04-12 14:00:17-546289.cfdiComprobante.Total:200.00
2022-04-12 14:00:17-546289.Folio Generado:FE227355
2022-04-12 14:00:17-546289.Timbre Fiscal:52FF9EE9-B193-4615-A427-DF8E56BE7254
2022-04-12 14:00:19-546289.Inicio Envia Factura.FE227355
2022-04-12 14:00:21-546289.Fin Envia Factura.FE227355
2022-04-12 14:00:21-546289.Proceso finalizado. SesionId:546289 Folio Documento:MTY,1-2-0-0-587042,2,NPM940304MC7,FE
2022-04-12 14:00:21-546289.-----------------------------------------------------------FIN
2022-04-12 14:07:18-556692.-----------------------------------------------------------INI
2022-04-12 14:07:18-556692.Proceso Inicializado genera_cfdi.aspx. SesionId:556692 Folio Documento:MTY,1-2-0-0-586897,2,TEH180709BR3,FE
2022-04-12 14:07:18-556692.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 14:07:18-556692.Tipo_R:S
2022-04-12 14:07:18-556692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 14:07:18-556692.Server:ACOSRV5 Base:DBSAC7
2022-04-12 14:07:18-556692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 14:07:18-556692.Ticket:160500522040900450024
2022-04-12 14:07:18-556692.Siguiente Folio.MTY-FE-1-2-0-0-586897
2022-04-12 14:07:18-556692.Oficina:MTY,Serie:FE,Factura:227356,FolioCFDI:14259
2022-04-12 14:07:18-556692.Modo Pruebas:False
2022-04-12 14:07:18-556692.Licencia Válida
2022-04-12 14:07:18-556692.cfdiReceptor.Rfc:TEH180709BR3
2022-04-12 14:07:18-556692.Cliente:106140. Email:francisco.gomez@scanda.com.mx. Boleto: 160500522040900450024. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 14:07:18-556692.FormaPago_L:VISA
2022-04-12 14:07:18-556692.Request.FE227356
2022-04-12 14:07:18-556692.Firmar folio.FE227356
2022-04-12 14:07:18-556692.Timbrar folio.FE227356
2022-04-12 14:07:18-556692.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 14:07:18-556692.cfdiReceptor.Rfc:TEH180709BR3
2022-04-12 14:07:18-556692.cfdiComprobante.Fech:4/12/2022 2:07:04 PM
2022-04-12 14:07:18-556692.cfdiComprobante.Total:700.00
2022-04-12 14:07:19-556692.Folio Generado:FE227356
2022-04-12 14:07:19-556692.Timbre Fiscal:79E6C986-52E4-40E2-A28F-46C9ED057F26
2022-04-12 14:07:20-556692.Inicio Envia Factura.FE227356
2022-04-12 14:07:22-556692.Fin Envia Factura.FE227356
2022-04-12 14:07:22-556692.Proceso finalizado. SesionId:556692 Folio Documento:MTY,1-2-0-0-586897,2,TEH180709BR3,FE
2022-04-12 14:07:22-556692.-----------------------------------------------------------FIN
2022-04-12 14:14:23-568892.-----------------------------------------------------------INI
2022-04-12 14:14:23-568892.Proceso Inicializado genera_cfdi.aspx. SesionId:568892 Folio Documento:MTY,1-2-0-0-586620,2,IAU0407275K3,FE
2022-04-12 14:14:23-568892.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 14:14:23-568892.Tipo_R:S
2022-04-12 14:14:23-568892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 14:14:23-568892.Server:ACOSRV5 Base:DBSAC7
2022-04-12 14:14:23-568892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 14:14:23-568892.Ticket:020543922040914050138
2022-04-12 14:14:23-568892.Siguiente Folio.MTY-FE-1-2-0-0-586620
2022-04-12 14:14:23-568892.Oficina:MTY,Serie:FE,Factura:227357,FolioCFDI:14260
2022-04-12 14:14:23-568892.Modo Pruebas:False
2022-04-12 14:14:23-568892.Licencia Válida
2022-04-12 14:14:23-568892.cfdiReceptor.Rfc:IAU0407275K3
2022-04-12 14:14:23-568892.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922040914050138. Total: 550.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 14:14:23-568892.FormaPago_L:EFECTIVO
2022-04-12 14:14:23-568892.Request.FE227357
2022-04-12 14:14:23-568892.Firmar folio.FE227357
2022-04-12 14:14:23-568892.Timbrar folio.FE227357
2022-04-12 14:14:23-568892.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 14:14:23-568892.cfdiReceptor.Rfc:IAU0407275K3
2022-04-12 14:14:23-568892.cfdiComprobante.Fech:4/12/2022 2:13:51 PM
2022-04-12 14:14:23-568892.cfdiComprobante.Total:550.00
2022-04-12 14:14:24-568892.Folio Generado:FE227357
2022-04-12 14:14:24-568892.Timbre Fiscal:7BA03650-BE1F-4DD9-A25A-CF68ABEC51E9
2022-04-12 14:14:25-568892.Inicio Envia Factura.FE227357
2022-04-12 14:14:27-568892.Fin Envia Factura.FE227357
2022-04-12 14:14:27-568892.Proceso finalizado. SesionId:568892 Folio Documento:MTY,1-2-0-0-586620,2,IAU0407275K3,FE
2022-04-12 14:14:27-568892.-----------------------------------------------------------FIN
2022-04-12 14:28:56-577786.-----------------------------------------------------------INI
2022-04-12 14:28:56-577786.Proceso Inicializado genera_cfdi.aspx. SesionId:577786 Folio Documento:MTY,1-2-0-0-586632,2,KME9612132V4,FE
2022-04-12 14:28:56-577786.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 14:28:56-577786.Tipo_R:S
2022-04-12 14:28:56-577786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 14:28:56-577786.Server:ACOSRV5 Base:DBSAC7
2022-04-12 14:28:56-577786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 14:28:56-577786.Ticket:020543922040917260170
2022-04-12 14:28:56-577786.Siguiente Folio.MTY-FE-1-2-0-0-586632
2022-04-12 14:28:56-577786.Oficina:MTY,Serie:FE,Factura:227358,FolioCFDI:14261
2022-04-12 14:28:56-577786.Modo Pruebas:False
2022-04-12 14:28:56-577786.Licencia Válida
2022-04-12 14:28:56-577786.cfdiReceptor.Rfc:KME9612132V4
2022-04-12 14:28:56-577786.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 020543922040917260170. Total: 370.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 14:28:56-577786.FormaPago_L:EFECTIVO
2022-04-12 14:28:56-577786.Request.FE227358
2022-04-12 14:28:56-577786.Firmar folio.FE227358
2022-04-12 14:28:56-577786.Timbrar folio.FE227358
2022-04-12 14:28:56-577786.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 14:28:56-577786.cfdiReceptor.Rfc:KME9612132V4
2022-04-12 14:28:56-577786.cfdiComprobante.Fech:4/12/2022 2:28:35 PM
2022-04-12 14:28:56-577786.cfdiComprobante.Total:370.00
2022-04-12 14:28:57-577786.Folio Generado:FE227358
2022-04-12 14:28:57-577786.Timbre Fiscal:55A21B7D-AF1F-45A6-8D91-A1266D23ED6F
2022-04-12 14:28:59-577786.Inicio Envia Factura.FE227358
2022-04-12 14:29:00-577786.Fin Envia Factura.FE227358
2022-04-12 14:29:00-577786.Proceso finalizado. SesionId:577786 Folio Documento:MTY,1-2-0-0-586632,2,KME9612132V4,FE
2022-04-12 14:29:00-577786.-----------------------------------------------------------FIN
2022-04-12 14:40:13-580962.-----------------------------------------------------------INI
2022-04-12 14:40:13-580962.Proceso Inicializado genera_cfdi.aspx. SesionId:580962 Folio Documento:MTY,1-2-0-0-585754,2,DLM1406241G6,FE
2022-04-12 14:40:13-580962.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 14:40:13-580962.Tipo_R:S
2022-04-12 14:40:13-580962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 14:40:13-580962.Server:ACOSRV5 Base:DBSAC7
2022-04-12 14:40:13-580962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 14:40:13-580962.Ticket:300500422040521540300
2022-04-12 14:40:13-580962.Siguiente Folio.MTY-FE-1-2-0-0-585754
2022-04-12 14:40:13-580962.Oficina:MTY,Serie:FE,Factura:227359,FolioCFDI:14262
2022-04-12 14:40:13-580962.Modo Pruebas:False
2022-04-12 14:40:13-580962.Licencia Válida
2022-04-12 14:40:13-580962.cfdiReceptor.Rfc:DLM1406241G6
2022-04-12 14:40:13-580962.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 300500422040521540300. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 14:40:13-580962.FormaPago_L:VISA
2022-04-12 14:40:13-580962.Request.FE227359
2022-04-12 14:40:14-580962.Firmar folio.FE227359
2022-04-12 14:40:14-580962.Timbrar folio.FE227359
2022-04-12 14:40:14-580962.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 14:40:14-580962.cfdiReceptor.Rfc:DLM1406241G6
2022-04-12 14:40:14-580962.cfdiComprobante.Fech:4/12/2022 2:40:09 PM
2022-04-12 14:40:14-580962.cfdiComprobante.Total:600.00
2022-04-12 14:40:14-580962.Folio Generado:FE227359
2022-04-12 14:40:14-580962.Timbre Fiscal:C797D5A5-6C29-459B-B403-956B9872DB9F
2022-04-12 14:40:16-580962.Inicio Envia Factura.FE227359
2022-04-12 14:40:18-580962.Fin Envia Factura.FE227359
2022-04-12 14:40:18-580962.Proceso finalizado. SesionId:580962 Folio Documento:MTY,1-2-0-0-585754,2,DLM1406241G6,FE
2022-04-12 14:40:18-580962.-----------------------------------------------------------FIN
2022-04-12 14:47:05-595513.-----------------------------------------------------------INI
2022-04-12 14:47:05-595513.Proceso Inicializado genera_cfdi.aspx. SesionId:595513 Folio Documento:MTY,1-2-0-0-586055,2,GRS070412EF5,FE
2022-04-12 14:47:05-595513.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 14:47:05-595513.Tipo_R:S
2022-04-12 14:47:05-595513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 14:47:05-595513.Server:ACOSRV5 Base:DBSAC7
2022-04-12 14:47:05-595513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 14:47:05-595513.Ticket:190500322040609560086
2022-04-12 14:47:05-595513.Siguiente Folio.MTY-FE-1-2-0-0-586055
2022-04-12 14:47:05-595513.Oficina:MTY,Serie:FE,Factura:227360,FolioCFDI:14263
2022-04-12 14:47:05-595513.Modo Pruebas:False
2022-04-12 14:47:05-595513.Licencia Válida
2022-04-12 14:47:05-595513.cfdiReceptor.Rfc:GRS070412EF5
2022-04-12 14:47:05-595513.Cliente:101955. Email:elizaragoza@outlook.es. Boleto: 190500322040609560086. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 14:47:05-595513.FormaPago_L:EFECTIVO
2022-04-12 14:47:05-595513.Request.FE227360
2022-04-12 14:47:05-595513.Firmar folio.FE227360
2022-04-12 14:47:05-595513.Timbrar folio.FE227360
2022-04-12 14:47:05-595513.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 14:47:05-595513.cfdiReceptor.Rfc:GRS070412EF5
2022-04-12 14:47:05-595513.cfdiComprobante.Fech:4/12/2022 2:44:02 PM
2022-04-12 14:47:05-595513.cfdiComprobante.Total:500.00
2022-04-12 14:47:06-595513.Folio Generado:FE227360
2022-04-12 14:47:06-595513.Timbre Fiscal:B5E3A413-53C2-4CF5-A503-8142E8CE366E
2022-04-12 14:47:07-595513.Inicio Envia Factura.FE227360
2022-04-12 14:47:09-595513.Fin Envia Factura.FE227360
2022-04-12 14:47:09-595513.Proceso finalizado. SesionId:595513 Folio Documento:MTY,1-2-0-0-586055,2,GRS070412EF5,FE
2022-04-12 14:47:09-595513.-----------------------------------------------------------FIN
2022-04-12 15:09:35-601045.-----------------------------------------------------------INI
2022-04-12 15:09:35-601045.Proceso Inicializado genera_cfdi.aspx. SesionId:601045 Folio Documento:MTY,1-2-0-0-587093,2,SEGJ550522UM7,FE
2022-04-12 15:09:35-601045.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:09:35-601045.Tipo_R:S
2022-04-12 15:09:35-601045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:09:35-601045.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:09:35-601045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:09:35-601045.Ticket:340500422041003580023
2022-04-12 15:09:35-601045.Siguiente Folio.MTY-FE-1-2-0-0-587093
2022-04-12 15:09:35-601045.Oficina:MTY,Serie:FE,Factura:227361,FolioCFDI:14264
2022-04-12 15:09:35-601045.Modo Pruebas:False
2022-04-12 15:09:35-601045.Licencia Válida
2022-04-12 15:09:35-601045.cfdiReceptor.Rfc:SEGJ550522UM7
2022-04-12 15:09:35-601045.Cliente:106141. Email:ymata@surtidora-industrial.com. Boleto: 340500422041003580023. Total: 600.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 15:09:35-601045.FormaPago_L:VISA
2022-04-12 15:09:35-601045.Request.FE227361
2022-04-12 15:09:35-601045.Firmar folio.FE227361
2022-04-12 15:09:36-601045.Timbrar folio.FE227361
2022-04-12 15:09:36-601045.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:09:36-601045.cfdiReceptor.Rfc:SEGJ550522UM7
2022-04-12 15:09:36-601045.cfdiComprobante.Fech:4/12/2022 3:07:42 PM
2022-04-12 15:09:36-601045.cfdiComprobante.Total:600.00
2022-04-12 15:09:36-601045.Folio Generado:FE227361
2022-04-12 15:09:36-601045.Timbre Fiscal:A63938DC-76D5-47DD-B464-9E78D4378650
2022-04-12 15:09:40-601045.Inicio Envia Factura.FE227361
2022-04-12 15:09:42-601045.Fin Envia Factura.FE227361
2022-04-12 15:09:42-601045.Proceso finalizado. SesionId:601045 Folio Documento:MTY,1-2-0-0-587093,2,SEGJ550522UM7,FE
2022-04-12 15:09:42-601045.-----------------------------------------------------------FIN
2022-04-12 15:15:13-602145.-----------------------------------------------------------INI
2022-04-12 15:15:13-602145.Proceso Inicializado genera_cfdi.aspx. SesionId:602145 Folio Documento:MTY,1-2-0-0-586019,2,EES980617MB2,FE
2022-04-12 15:15:13-602145.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:15:13-602145.Tipo_R:S
2022-04-12 15:15:13-602145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:15:13-602145.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:15:13-602145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:15:13-602145.Ticket:020591922040621400278
2022-04-12 15:15:13-602145.Siguiente Folio.MTY-FE-1-2-0-0-586019
2022-04-12 15:15:13-602145.Oficina:MTY,Serie:FE,Factura:227362,FolioCFDI:14265
2022-04-12 15:15:13-602145.Modo Pruebas:False
2022-04-12 15:15:13-602145.Licencia Válida
2022-04-12 15:15:13-602145.cfdiReceptor.Rfc:EES980617MB2
2022-04-12 15:15:13-602145.Cliente:106142. Email:contabilidad@energeticosesquivel.com.mx. Boleto: 020591922040621400278. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 15:15:13-602145.FormaPago_L:MASTERCARD
2022-04-12 15:15:13-602145.Request.FE227362
2022-04-12 15:15:13-602145.Firmar folio.FE227362
2022-04-12 15:15:13-602145.Timbrar folio.FE227362
2022-04-12 15:15:13-602145.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:15:13-602145.cfdiReceptor.Rfc:EES980617MB2
2022-04-12 15:15:13-602145.cfdiComprobante.Fech:4/12/2022 3:14:54 PM
2022-04-12 15:15:13-602145.cfdiComprobante.Total:900.00
2022-04-12 15:15:14-602145.Folio Generado:FE227362
2022-04-12 15:15:14-602145.Timbre Fiscal:06DBDFCF-8340-473E-8051-4AA2B201DFFE
2022-04-12 15:15:15-602145.Inicio Envia Factura.FE227362
2022-04-12 15:15:17-602145.Fin Envia Factura.FE227362
2022-04-12 15:15:17-602145.Proceso finalizado. SesionId:602145 Folio Documento:MTY,1-2-0-0-586019,2,EES980617MB2,FE
2022-04-12 15:15:17-602145.-----------------------------------------------------------FIN
2022-04-12 15:24:17-619596.-----------------------------------------------------------INI
2022-04-12 15:24:17-619596.Proceso Inicializado genera_cfdi.aspx. SesionId:619596 Folio Documento:MTY,1-2-0-0-586071,2,GCM960301469,FE
2022-04-12 15:24:17-619596.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:24:17-619596.Tipo_R:S
2022-04-12 15:24:17-619596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:24:17-619596.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:24:17-619596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:24:17-619596.Ticket:190500522040615190188
2022-04-12 15:24:17-619596.Siguiente Folio.MTY-FE-1-2-0-0-586071
2022-04-12 15:24:17-619596.Oficina:MTY,Serie:FE,Factura:227363,FolioCFDI:14266
2022-04-12 15:24:17-619596.Modo Pruebas:False
2022-04-12 15:24:17-619596.Licencia Válida
2022-04-12 15:24:17-619596.cfdiReceptor.Rfc:GCM960301469
2022-04-12 15:24:17-619596.Cliente:044212. Email:rocio.angulo@heineken.com. Boleto: 190500522040615190188. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 15:24:17-619596.FormaPago_L:VISA
2022-04-12 15:24:17-619596.Request.FE227363
2022-04-12 15:24:17-619596.Firmar folio.FE227363
2022-04-12 15:24:17-619596.Timbrar folio.FE227363
2022-04-12 15:24:17-619596.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:24:17-619596.cfdiReceptor.Rfc:GCM960301469
2022-04-12 15:24:17-619596.cfdiComprobante.Fech:4/12/2022 3:24:00 PM
2022-04-12 15:24:17-619596.cfdiComprobante.Total:700.00
2022-04-12 15:24:18-619596.Folio Generado:FE227363
2022-04-12 15:24:18-619596.Timbre Fiscal:75CAA06B-BAF1-45E1-BDAC-375BBF59D157
2022-04-12 15:24:20-619596.Inicio Envia Factura.FE227363
2022-04-12 15:24:21-619596.Fin Envia Factura.FE227363
2022-04-12 15:24:21-619596.Proceso finalizado. SesionId:619596 Folio Documento:MTY,1-2-0-0-586071,2,GCM960301469,FE
2022-04-12 15:24:21-619596.-----------------------------------------------------------FIN
2022-04-12 15:26:47-625864.-----------------------------------------------------------INI
2022-04-12 15:26:47-625864.Proceso Inicializado genera_cfdi.aspx. SesionId:625864 Folio Documento:MTY,1-2-0-0-585601,2,FME870213IRA,FE
2022-04-12 15:26:47-625864.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:26:47-625864.Tipo_R:S
2022-04-12 15:26:47-625864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:26:47-625864.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:26:47-625864.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:26:47-625864.Ticket:340500522040412500165
2022-04-12 15:26:47-625864.Siguiente Folio.MTY-FE-1-2-0-0-585601
2022-04-12 15:26:47-625864.Oficina:MTY,Serie:FE,Factura:227364,FolioCFDI:14267
2022-04-12 15:26:47-625864.Modo Pruebas:False
2022-04-12 15:26:47-625864.Licencia Válida
2022-04-12 15:26:47-625864.cfdiReceptor.Rfc:FME870213IRA
2022-04-12 15:26:47-625864.Cliente:095675. Email:pgomez@fruehauf.mx. Boleto: 340500522040412500165. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-12 15:26:47-625864.FormaPago_L:AMERICAN EXPRESS
2022-04-12 15:26:47-625864.Request.FE227364
2022-04-12 15:26:47-625864.Firmar folio.FE227364
2022-04-12 15:26:47-625864.Timbrar folio.FE227364
2022-04-12 15:26:47-625864.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:26:47-625864.cfdiReceptor.Rfc:FME870213IRA
2022-04-12 15:26:47-625864.cfdiComprobante.Fech:4/12/2022 3:26:27 PM
2022-04-12 15:26:47-625864.cfdiComprobante.Total:700.00
2022-04-12 15:26:48-625864.Folio Generado:FE227364
2022-04-12 15:26:48-625864.Timbre Fiscal:43170592-738F-43B4-9E27-EB8751E5DA34
2022-04-12 15:26:50-625864.Inicio Envia Factura.FE227364
2022-04-12 15:26:51-625864.Fin Envia Factura.FE227364
2022-04-12 15:26:51-625864.Proceso finalizado. SesionId:625864 Folio Documento:MTY,1-2-0-0-585601,2,FME870213IRA,FE
2022-04-12 15:26:51-625864.-----------------------------------------------------------FIN
2022-04-12 15:28:30-635826.-----------------------------------------------------------INI
2022-04-12 15:28:30-635826.Proceso Inicializado genera_cfdi.aspx. SesionId:635826 Folio Documento:MTY,1-2-0-0-586478,2,AEM120605663,FE
2022-04-12 15:28:30-635826.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:28:30-635826.Tipo_R:S
2022-04-12 15:28:30-635826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:28:30-635826.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:28:30-635826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:28:30-635826.Ticket:330500122040720160219
2022-04-12 15:28:30-635826.Siguiente Folio.MTY-FE-1-2-0-0-586478
2022-04-12 15:28:30-635826.Oficina:MTY,Serie:FE,Factura:227365,FolioCFDI:14268
2022-04-12 15:28:30-635826.Modo Pruebas:False
2022-04-12 15:28:30-635826.Licencia Válida
2022-04-12 15:28:30-635826.cfdiReceptor.Rfc:AEM120605663
2022-04-12 15:28:30-635826.Cliente:097906. Email:legaspig@ae.com. Boleto: 330500122040720160219. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 15:28:30-635826.FormaPago_L:MASTERCARD
2022-04-12 15:28:30-635826.Request.FE227365
2022-04-12 15:28:30-635826.Firmar folio.FE227365
2022-04-12 15:28:30-635826.Timbrar folio.FE227365
2022-04-12 15:28:30-635826.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:28:30-635826.cfdiReceptor.Rfc:AEM120605663
2022-04-12 15:28:30-635826.cfdiComprobante.Fech:4/12/2022 3:28:07 PM
2022-04-12 15:28:30-635826.cfdiComprobante.Total:350.00
2022-04-12 15:28:30-635826.Folio Generado:FE227365
2022-04-12 15:28:30-635826.Timbre Fiscal:00684170-6EF3-4D9E-96EE-F9BB4CF5A60B
2022-04-12 15:28:32-635826.Inicio Envia Factura.FE227365
2022-04-12 15:28:34-635826.-----------------------------------------------------------INI
2022-04-12 15:28:34-635826.Proceso Inicializado genera_cfdi.aspx. SesionId:635826 Folio Documento:MTY,1-2-0-0-586478,2,AEM120605663,FE
2022-04-12 15:28:34-635826.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:28:34-635826.Tipo_R:S
2022-04-12 15:28:34-635826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:28:34-635826.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:28:34-635826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:28:34-635826.Ticket:330500122040720160219
2022-04-12 15:28:34-635826.Oficina:MTY,Serie:FE,Factura:227365,FolioCFDI:14269
2022-04-12 15:28:34-635826.Modo Pruebas:False
2022-04-12 15:28:34-635826.Licencia Válida
2022-04-12 15:28:34-635826.cfdiReceptor.Rfc:AEM120605663
2022-04-12 15:28:34-635826.Cliente:097906. Email:legaspig@ae.com. Boleto: 330500122040720160219. Total: 350,00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 15:28:34-635826.FormaPago_L:MASTERCARD
2022-04-12 15:28:34-635826.Folio existente.FE227365
2022-04-12 15:28:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-12 15:28:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-12 15:28:34-635826.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-12 15:28:34-635826.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-12 15:28:35-635826.Fin Envia Factura.FE227365
2022-04-12 15:28:35-635826.Proceso finalizado. SesionId:635826 Folio Documento:MTY,1-2-0-0-586478,2,AEM120605663,FE
2022-04-12 15:28:35-635826.-----------------------------------------------------------FIN
2022-04-12 15:30:48-645073.-----------------------------------------------------------INI
2022-04-12 15:30:48-645073.Proceso Inicializado genera_cfdi.aspx. SesionId:645073 Folio Documento:MTY,1-2-0-0-585530,2,ABA040721TS9,FE
2022-04-12 15:30:48-645073.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:30:48-645073.Tipo_R:S
2022-04-12 15:30:48-645073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:30:48-645073.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:30:48-645073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:30:48-645073.Ticket:260500422040507460102
2022-04-12 15:30:48-645073.Siguiente Folio.MTY-FE-1-2-0-0-585530
2022-04-12 15:30:48-645073.Oficina:MTY,Serie:FE,Factura:227366,FolioCFDI:14269
2022-04-12 15:30:48-645073.Modo Pruebas:False
2022-04-12 15:30:48-645073.Licencia Válida
2022-04-12 15:30:48-645073.cfdiReceptor.Rfc:ABA040721TS9
2022-04-12 15:30:48-645073.Cliente:104923. Email:rpoblano@abalat.com.mx. Boleto: 260500422040507460102. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 15:30:48-645073.FormaPago_L:MASTERCARD
2022-04-12 15:30:48-645073.Request.FE227366
2022-04-12 15:30:48-645073.Firmar folio.FE227366
2022-04-12 15:30:49-645073.Timbrar folio.FE227366
2022-04-12 15:30:49-645073.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:30:49-645073.cfdiReceptor.Rfc:ABA040721TS9
2022-04-12 15:30:49-645073.cfdiComprobante.Fech:4/12/2022 3:30:41 PM
2022-04-12 15:30:49-645073.cfdiComprobante.Total:750.00
2022-04-12 15:30:49-645073.Folio Generado:FE227366
2022-04-12 15:30:49-645073.Timbre Fiscal:CDD6DFBE-FE5D-4325-9598-42CA07AB085F
2022-04-12 15:30:51-645073.Inicio Envia Factura.FE227366
2022-04-12 15:30:52-645073.Fin Envia Factura.FE227366
2022-04-12 15:30:52-645073.Proceso finalizado. SesionId:645073 Folio Documento:MTY,1-2-0-0-585530,2,ABA040721TS9,FE
2022-04-12 15:30:52-645073.-----------------------------------------------------------FIN
2022-04-12 15:34:41-656862.-----------------------------------------------------------INI
2022-04-12 15:34:41-656862.Proceso Inicializado genera_cfdi.aspx. SesionId:656862 Folio Documento:MTY,1-2-0-0-587267,2,AGI000324GH6,FE
2022-04-12 15:34:41-656862.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:34:41-656862.Tipo_R:S
2022-04-12 15:34:41-656862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:34:41-656862.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:34:41-656862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:34:41-656862.Ticket:350500222041113140111
2022-04-12 15:34:41-656862.Siguiente Folio.MTY-FE-1-2-0-0-587267
2022-04-12 15:34:41-656862.Oficina:MTY,Serie:FE,Factura:227367,FolioCFDI:14270
2022-04-12 15:34:41-656862.Modo Pruebas:False
2022-04-12 15:34:41-656862.Licencia Válida
2022-04-12 15:34:41-656862.cfdiReceptor.Rfc:AGI000324GH6
2022-04-12 15:34:41-656862.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 350500222041113140111. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 15:34:41-656862.FormaPago_L:AMERICAN EXPRESS
2022-04-12 15:34:41-656862.Request.FE227367
2022-04-12 15:34:41-656862.Firmar folio.FE227367
2022-04-12 15:34:41-656862.Timbrar folio.FE227367
2022-04-12 15:34:41-656862.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:34:41-656862.cfdiReceptor.Rfc:AGI000324GH6
2022-04-12 15:34:41-656862.cfdiComprobante.Fech:4/12/2022 3:34:26 PM
2022-04-12 15:34:41-656862.cfdiComprobante.Total:450.00
2022-04-12 15:34:42-656862.Folio Generado:FE227367
2022-04-12 15:34:42-656862.Timbre Fiscal:911F5C55-9321-470D-A460-77ACFB7C668D
2022-04-12 15:34:43-656862.Inicio Envia Factura.FE227367
2022-04-12 15:34:45-656862.Fin Envia Factura.FE227367
2022-04-12 15:34:45-656862.Proceso finalizado. SesionId:656862 Folio Documento:MTY,1-2-0-0-587267,2,AGI000324GH6,FE
2022-04-12 15:34:45-656862.-----------------------------------------------------------FIN
2022-04-12 15:41:17-670299.-----------------------------------------------------------INI
2022-04-12 15:41:17-670299.Proceso Inicializado genera_cfdi.aspx. SesionId:670299 Folio Documento:MTY,1-2-0-0-585862,2,BCM1408074E0,FE
2022-04-12 15:41:17-670299.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:41:17-670299.Tipo_R:S
2022-04-12 15:41:17-670299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:41:17-670299.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:41:17-670299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:41:17-670299.Ticket:350500522040511400177
2022-04-12 15:41:17-670299.Siguiente Folio.MTY-FE-1-2-0-0-585862
2022-04-12 15:41:17-670299.Oficina:MTY,Serie:FE,Factura:227368,FolioCFDI:14271
2022-04-12 15:41:17-670299.Modo Pruebas:False
2022-04-12 15:41:17-670299.Licencia Válida
2022-04-12 15:41:17-670299.cfdiReceptor.Rfc:BCM1408074E0
2022-04-12 15:41:17-670299.Cliente:098634. Email:marisol.hernandez@bulgari.com. Boleto: 350500522040511400177. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 15:41:17-670299.FormaPago_L:AMERICAN EXPRESS
2022-04-12 15:41:17-670299.Request.FE227368
2022-04-12 15:41:17-670299.Firmar folio.FE227368
2022-04-12 15:41:17-670299.Timbrar folio.FE227368
2022-04-12 15:41:17-670299.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:41:17-670299.cfdiReceptor.Rfc:BCM1408074E0
2022-04-12 15:41:17-670299.cfdiComprobante.Fech:4/12/2022 3:41:01 PM
2022-04-12 15:41:17-670299.cfdiComprobante.Total:750.00
2022-04-12 15:41:18-670299.Folio Generado:FE227368
2022-04-12 15:41:18-670299.Timbre Fiscal:93A83B97-7DE5-42ED-84CC-3AD5F877E784
2022-04-12 15:41:20-670299.Inicio Envia Factura.FE227368
2022-04-12 15:41:21-670299.Fin Envia Factura.FE227368
2022-04-12 15:41:21-670299.Proceso finalizado. SesionId:670299 Folio Documento:MTY,1-2-0-0-585862,2,BCM1408074E0,FE
2022-04-12 15:41:21-670299.-----------------------------------------------------------FIN
2022-04-12 15:44:39-690138.-----------------------------------------------------------INI
2022-04-12 15:44:39-690138.Proceso Inicializado genera_cfdi.aspx. SesionId:690138 Folio Documento:MTY,1-2-0-0-586703,2,SGP190923628,FE
2022-04-12 15:44:39-690138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:44:39-690138.Tipo_R:S
2022-04-12 15:44:39-690138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:44:39-690138.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:44:39-690138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:44:39-690138.Ticket:020544822041016010109
2022-04-12 15:44:39-690138.Siguiente Folio.MTY-FE-1-2-0-0-586703
2022-04-12 15:44:39-690138.Oficina:MTY,Serie:FE,Factura:227369,FolioCFDI:14272
2022-04-12 15:44:39-690138.Modo Pruebas:False
2022-04-12 15:44:39-690138.Licencia Válida
2022-04-12 15:44:39-690138.cfdiReceptor.Rfc:SGP190923628
2022-04-12 15:44:39-690138.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 020544822041016010109. Total: 2000.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 15:44:39-690138.FormaPago_L:AMERICAN EXPRESS
2022-04-12 15:44:39-690138.Request.FE227369
2022-04-12 15:44:39-690138.Firmar folio.FE227369
2022-04-12 15:44:39-690138.Timbrar folio.FE227369
2022-04-12 15:44:39-690138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:44:39-690138.cfdiReceptor.Rfc:SGP190923628
2022-04-12 15:44:39-690138.cfdiComprobante.Fech:4/12/2022 3:44:29 PM
2022-04-12 15:44:39-690138.cfdiComprobante.Total:2000.00
2022-04-12 15:44:40-690138.Folio Generado:FE227369
2022-04-12 15:44:40-690138.Timbre Fiscal:D280ED38-8671-4F26-91B9-C33B88C04415
2022-04-12 15:44:41-690138.Inicio Envia Factura.FE227369
2022-04-12 15:44:43-690138.Fin Envia Factura.FE227369
2022-04-12 15:44:43-690138.Proceso finalizado. SesionId:690138 Folio Documento:MTY,1-2-0-0-586703,2,SGP190923628,FE
2022-04-12 15:44:43-690138.-----------------------------------------------------------FIN
2022-04-12 15:51:33-708221.-----------------------------------------------------------INI
2022-04-12 15:51:33-708221.Proceso Inicializado genera_cfdi.aspx. SesionId:708221 Folio Documento:MTY,1-2-0-0-586326,2,EME9706039U4,FE
2022-04-12 15:51:33-708221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:51:33-708221.Tipo_R:S
2022-04-12 15:51:33-708221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:51:33-708221.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:51:33-708221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:51:33-708221.Ticket:200500322040709540074
2022-04-12 15:51:33-708221.Siguiente Folio.MTY-FE-1-2-0-0-586326
2022-04-12 15:51:33-708221.Oficina:MTY,Serie:FE,Factura:227370,FolioCFDI:14273
2022-04-12 15:51:33-708221.Modo Pruebas:False
2022-04-12 15:51:33-708221.Licencia Válida
2022-04-12 15:51:33-708221.cfdiReceptor.Rfc:EME9706039U4
2022-04-12 15:51:33-708221.Cliente:100219. Email:manuel.martinez@essilor.com.mx. Boleto: 200500322040709540074. Total: 550.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 15:51:33-708221.FormaPago_L:MASTERCARD
2022-04-12 15:51:33-708221.Request.FE227370
2022-04-12 15:51:33-708221.Firmar folio.FE227370
2022-04-12 15:51:33-708221.Timbrar folio.FE227370
2022-04-12 15:51:33-708221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:51:33-708221.cfdiReceptor.Rfc:EME9706039U4
2022-04-12 15:51:33-708221.cfdiComprobante.Fech:4/12/2022 3:47:51 PM
2022-04-12 15:51:33-708221.cfdiComprobante.Total:550.00
2022-04-12 15:51:34-708221.Folio Generado:FE227370
2022-04-12 15:51:34-708221.Timbre Fiscal:C365C2DF-3672-4C78-BB34-1977389B8638
2022-04-12 15:51:36-708221.Inicio Envia Factura.FE227370
2022-04-12 15:51:37-708221.Fin Envia Factura.FE227370
2022-04-12 15:51:37-708221.Proceso finalizado. SesionId:708221 Folio Documento:MTY,1-2-0-0-586326,2,EME9706039U4,FE
2022-04-12 15:51:37-708221.-----------------------------------------------------------FIN
2022-04-12 15:54:26-712279.-----------------------------------------------------------INI
2022-04-12 15:54:26-712279.Proceso Inicializado genera_cfdi.aspx. SesionId:712279 Folio Documento:MTY,1-2-0-0-585794,2,SOE061109B36,FE
2022-04-12 15:54:26-712279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:54:26-712279.Tipo_R:S
2022-04-12 15:54:26-712279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:54:26-712279.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:54:26-712279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:54:26-712279.Ticket:240500322040509380126
2022-04-12 15:54:26-712279.Siguiente Folio.MTY-FE-1-2-0-0-585794
2022-04-12 15:54:26-712279.Oficina:MTY,Serie:FE,Factura:227371,FolioCFDI:14274
2022-04-12 15:54:26-712279.Modo Pruebas:False
2022-04-12 15:54:26-712279.Licencia Válida
2022-04-12 15:54:26-712279.cfdiReceptor.Rfc:SOE061109B36
2022-04-12 15:54:26-712279.Cliente:106143. Email:danny211208.dq@gmail.com. Boleto: 240500322040509380126. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 15:54:26-712279.FormaPago_L:VISA
2022-04-12 15:54:26-712279.Request.FE227371
2022-04-12 15:54:26-712279.Firmar folio.FE227371
2022-04-12 15:54:26-712279.Timbrar folio.FE227371
2022-04-12 15:54:26-712279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:54:26-712279.cfdiReceptor.Rfc:SOE061109B36
2022-04-12 15:54:26-712279.cfdiComprobante.Fech:4/12/2022 3:54:07 PM
2022-04-12 15:54:26-712279.cfdiComprobante.Total:500.00
2022-04-12 15:54:27-712279.Folio Generado:FE227371
2022-04-12 15:54:27-712279.Timbre Fiscal:49DA9BFB-3036-471A-87E9-68B36C30AEF4
2022-04-12 15:54:29-712279.Inicio Envia Factura.FE227371
2022-04-12 15:54:30-712279.Fin Envia Factura.FE227371
2022-04-12 15:54:30-712279.Proceso finalizado. SesionId:712279 Folio Documento:MTY,1-2-0-0-585794,2,SOE061109B36,FE
2022-04-12 15:54:30-712279.-----------------------------------------------------------FIN
2022-04-12 15:57:19-727639.-----------------------------------------------------------INI
2022-04-12 15:57:19-727639.Proceso Inicializado genera_cfdi.aspx. SesionId:727639 Folio Documento:MTY,1-2-0-0-586339,2,NPI060821R45,FE
2022-04-12 15:57:19-727639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 15:57:19-727639.Tipo_R:S
2022-04-12 15:57:19-727639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 15:57:19-727639.Server:ACOSRV5 Base:DBSAC7
2022-04-12 15:57:19-727639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 15:57:19-727639.Ticket:200500422040718050190
2022-04-12 15:57:19-727639.Siguiente Folio.MTY-FE-1-2-0-0-586339
2022-04-12 15:57:19-727639.Oficina:MTY,Serie:FE,Factura:227372,FolioCFDI:14275
2022-04-12 15:57:19-727639.Modo Pruebas:False
2022-04-12 15:57:19-727639.Licencia Válida
2022-04-12 15:57:19-727639.cfdiReceptor.Rfc:NPI060821R45
2022-04-12 15:57:19-727639.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 200500422040718050190. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 15:57:19-727639.FormaPago_L:VISA
2022-04-12 15:57:19-727639.Request.FE227372
2022-04-12 15:57:19-727639.Firmar folio.FE227372
2022-04-12 15:57:19-727639.Timbrar folio.FE227372
2022-04-12 15:57:19-727639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 15:57:19-727639.cfdiReceptor.Rfc:NPI060821R45
2022-04-12 15:57:19-727639.cfdiComprobante.Fech:4/12/2022 3:57:08 PM
2022-04-12 15:57:19-727639.cfdiComprobante.Total:600.00
2022-04-12 15:57:20-727639.Folio Generado:FE227372
2022-04-12 15:57:20-727639.Timbre Fiscal:2D73DEBE-A6F6-451F-9D34-2B7D4E9092F9
2022-04-12 15:57:21-727639.Inicio Envia Factura.FE227372
2022-04-12 15:57:23-727639.Fin Envia Factura.FE227372
2022-04-12 15:57:23-727639.Proceso finalizado. SesionId:727639 Folio Documento:MTY,1-2-0-0-586339,2,NPI060821R45,FE
2022-04-12 15:57:23-727639.-----------------------------------------------------------FIN
2022-04-12 16:02:02-752119.-----------------------------------------------------------INI
2022-04-12 16:02:02-752119.Proceso Inicializado genera_cfdi.aspx. SesionId:752119 Folio Documento:MTY,1-2-0-0-586219,2,TSO991022PB6,FE
2022-04-12 16:02:02-752119.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:02:02-752119.Tipo_R:S
2022-04-12 16:02:02-752119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:02:02-752119.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:02:02-752119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:02:02-752119.Ticket:350500222040702280027
2022-04-12 16:02:02-752119.Siguiente Folio.MTY-FE-1-2-0-0-586219
2022-04-12 16:02:02-752119.Oficina:MTY,Serie:FE,Factura:227373,FolioCFDI:14276
2022-04-12 16:02:02-752119.Modo Pruebas:False
2022-04-12 16:02:02-752119.Licencia Válida
2022-04-12 16:02:02-752119.cfdiReceptor.Rfc:TSO991022PB6
2022-04-12 16:02:02-752119.Cliente:094388. Email:erikasl@soriana.com. Boleto: 350500222040702280027. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 16:02:02-752119.FormaPago_L:VISA
2022-04-12 16:02:02-752119.Request.FE227373
2022-04-12 16:02:02-752119.Firmar folio.FE227373
2022-04-12 16:02:02-752119.Timbrar folio.FE227373
2022-04-12 16:02:02-752119.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:02:02-752119.cfdiReceptor.Rfc:TSO991022PB6
2022-04-12 16:02:02-752119.cfdiComprobante.Fech:4/12/2022 4:01:51 PM
2022-04-12 16:02:02-752119.cfdiComprobante.Total:450.00
2022-04-12 16:02:02-752119.Folio Generado:FE227373
2022-04-12 16:02:02-752119.Timbre Fiscal:C08892E6-B2C7-4FFB-AC7C-F8355C00BF1D
2022-04-12 16:02:04-752119.Inicio Envia Factura.FE227373
2022-04-12 16:02:06-752119.Fin Envia Factura.FE227373
2022-04-12 16:02:06-752119.Proceso finalizado. SesionId:752119 Folio Documento:MTY,1-2-0-0-586219,2,TSO991022PB6,FE
2022-04-12 16:02:06-752119.-----------------------------------------------------------FIN
2022-04-12 16:04:44-748825.-----------------------------------------------------------INI
2022-04-12 16:04:44-748825.Proceso Inicializado genera_cfdi.aspx. SesionId:748825 Folio Documento:MTY,1-2-0-0-587124,2,MCM971209PZ2,FE
2022-04-12 16:04:44-748825.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:04:44-748825.Tipo_R:S
2022-04-12 16:04:44-748825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:04:44-748825.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:04:44-748825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:04:44-748825.Ticket:020591822041110160071
2022-04-12 16:04:44-748825.Siguiente Folio.MTY-FE-1-2-0-0-587124
2022-04-12 16:04:44-748825.Oficina:MTY,Serie:FE,Factura:227374,FolioCFDI:14277
2022-04-12 16:04:44-748825.Modo Pruebas:False
2022-04-12 16:04:44-748825.Licencia Válida
2022-04-12 16:04:44-748825.cfdiReceptor.Rfc:MCM971209PZ2
2022-04-12 16:04:44-748825.Cliente:106145. Email:joflores@manhattanconstruction.com. Boleto: 020591822041110160071. Total: 550.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 16:04:44-748825.FormaPago_L:EFECTIVO
2022-04-12 16:04:44-748825.Request.FE227374
2022-04-12 16:04:44-748825.Firmar folio.FE227374
2022-04-12 16:04:44-748825.Timbrar folio.FE227374
2022-04-12 16:04:44-748825.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:04:44-748825.cfdiReceptor.Rfc:MCM971209PZ2
2022-04-12 16:04:44-748825.cfdiComprobante.Fech:4/12/2022 4:03:57 PM
2022-04-12 16:04:44-748825.cfdiComprobante.Total:550.00
2022-04-12 16:04:45-748825.Folio Generado:FE227374
2022-04-12 16:04:45-748825.Timbre Fiscal:775789DC-7931-4940-B55A-3953EFBAFB92
2022-04-12 16:04:46-748825.Inicio Envia Factura.FE227374
2022-04-12 16:04:47-733865.-----------------------------------------------------------INI
2022-04-12 16:04:47-733865.Proceso Inicializado genera_cfdi.aspx. SesionId:733865 Folio Documento:MTY,1-1-2-6529-111109,2,CAT021004JA4,FE
2022-04-12 16:04:47-733865.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:04:47-733865.Tipo_R:S
2022-04-12 16:04:47-733865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:04:47-733865.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:04:47-733865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:04:47-733865.Ticket:011111109
2022-04-12 16:04:47-733865.Siguiente Folio.MTY-FE-1-1-2-6529-111109
2022-04-12 16:04:47-733865.Oficina:MTY,Serie:FE,Factura:227375,FolioCFDI:14278
2022-04-12 16:04:47-733865.Modo Pruebas:False
2022-04-12 16:04:47-733865.Licencia Válida
2022-04-12 16:04:47-733865.cfdiReceptor.Rfc:CAT021004JA4
2022-04-12 16:04:47-733865.Cliente:106144. Email:victor.velueta@catsaconcretos.mx. Boleto: 011111109. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 16:04:47-733865.FormaPago_L:AMERICANEXPRESS CRED
2022-04-12 16:04:47-733865.Request.FE227375
2022-04-12 16:04:47-733865.Firmar folio.FE227375
2022-04-12 16:04:47-733865.Timbrar folio.FE227375
2022-04-12 16:04:47-733865.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:04:47-733865.cfdiReceptor.Rfc:CAT021004JA4
2022-04-12 16:04:47-733865.cfdiComprobante.Fech:4/12/2022 4:03:46 PM
2022-04-12 16:04:47-733865.cfdiComprobante.Total:370.00
2022-04-12 16:04:47-733865.Folio Generado:FE227375
2022-04-12 16:04:47-733865.Timbre Fiscal:E3D4F537-19C0-490B-BF67-AFAB19A8F6C4
2022-04-12 16:04:48-748825.Fin Envia Factura.FE227374
2022-04-12 16:04:48-748825.Proceso finalizado. SesionId:748825 Folio Documento:MTY,1-2-0-0-587124,2,MCM971209PZ2,FE
2022-04-12 16:04:48-748825.-----------------------------------------------------------FIN
2022-04-12 16:04:49-733865.Inicio Envia Factura.FE227375
2022-04-12 16:04:50-733865.Fin Envia Factura.FE227375
2022-04-12 16:04:50-733865.Proceso finalizado. SesionId:733865 Folio Documento:MTY,1-1-2-6529-111109,2,CAT021004JA4,FE
2022-04-12 16:04:50-733865.-----------------------------------------------------------FIN
2022-04-12 16:06:42-760052.-----------------------------------------------------------INI
2022-04-12 16:06:42-760052.Proceso Inicializado genera_cfdi.aspx. SesionId:760052 Folio Documento:MTY,1-1-2-6529-111110,2,CAT021004JA4,FE
2022-04-12 16:06:42-760052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:06:42-760052.Tipo_R:S
2022-04-12 16:06:42-760052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:06:42-760052.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:06:42-760052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:06:42-760052.Ticket:011111110
2022-04-12 16:06:42-760052.Siguiente Folio.MTY-FE-1-1-2-6529-111110
2022-04-12 16:06:42-760052.Oficina:MTY,Serie:FE,Factura:227376,FolioCFDI:14279
2022-04-12 16:06:42-760052.Modo Pruebas:False
2022-04-12 16:06:42-760052.Licencia Válida
2022-04-12 16:06:42-760052.cfdiReceptor.Rfc:CAT021004JA4
2022-04-12 16:06:42-760052.Cliente:106144. Email:victor.velueta@catsaconcretos.mx. Boleto: 011111110. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 16:06:42-760052.FormaPago_L:AMERICANEXPRESS CRED
2022-04-12 16:06:42-760052.Request.FE227376
2022-04-12 16:06:42-760052.Firmar folio.FE227376
2022-04-12 16:06:42-760052.Timbrar folio.FE227376
2022-04-12 16:06:42-760052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:06:42-760052.cfdiReceptor.Rfc:CAT021004JA4
2022-04-12 16:06:42-760052.cfdiComprobante.Fech:4/12/2022 4:06:25 PM
2022-04-12 16:06:42-760052.cfdiComprobante.Total:370.00
2022-04-12 16:06:43-760052.Folio Generado:FE227376
2022-04-12 16:06:43-760052.Timbre Fiscal:8A4FF896-7470-43EC-ADF7-88AE127C1F3B
2022-04-12 16:06:44-760052.Inicio Envia Factura.FE227376
2022-04-12 16:06:46-760052.Fin Envia Factura.FE227376
2022-04-12 16:06:46-760052.Proceso finalizado. SesionId:760052 Folio Documento:MTY,1-1-2-6529-111110,2,CAT021004JA4,FE
2022-04-12 16:06:46-760052.-----------------------------------------------------------FIN
2022-04-12 16:16:26-808373.-----------------------------------------------------------INI
2022-04-12 16:16:26-808373.Proceso Inicializado genera_cfdi.aspx. SesionId:808373 Folio Documento:MTY,1-2-0-0-586416,2,AAC1402128M3,FE
2022-04-12 16:16:26-808373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:16:26-808373.Tipo_R:S
2022-04-12 16:16:26-808373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:16:26-808373.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:16:26-808373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:16:26-808373.Ticket:320500522040711250105
2022-04-12 16:16:26-808373.Siguiente Folio.MTY-FE-1-2-0-0-586416
2022-04-12 16:16:26-808373.Oficina:MTY,Serie:FE,Factura:227377,FolioCFDI:14280
2022-04-12 16:16:26-808373.Modo Pruebas:False
2022-04-12 16:16:26-808373.Licencia Válida
2022-04-12 16:16:26-808373.cfdiReceptor.Rfc:AAC1402128M3
2022-04-12 16:16:26-808373.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 320500522040711250105. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 16:16:26-808373.FormaPago_L:EFECTIVO
2022-04-12 16:16:26-808373.Request.FE227377
2022-04-12 16:16:26-808373.Firmar folio.FE227377
2022-04-12 16:16:26-808373.Timbrar folio.FE227377
2022-04-12 16:16:26-808373.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:16:26-808373.cfdiReceptor.Rfc:AAC1402128M3
2022-04-12 16:16:26-808373.cfdiComprobante.Fech:4/12/2022 4:16:22 PM
2022-04-12 16:16:26-808373.cfdiComprobante.Total:750.00
2022-04-12 16:16:27-808373.Folio Generado:FE227377
2022-04-12 16:16:27-808373.Timbre Fiscal:A5629BA3-8B62-4097-B592-9C5E15772266
2022-04-12 16:16:29-808373.Inicio Envia Factura.FE227377
2022-04-12 16:16:30-808373.Fin Envia Factura.FE227377
2022-04-12 16:16:30-808373.Proceso finalizado. SesionId:808373 Folio Documento:MTY,1-2-0-0-586416,2,AAC1402128M3,FE
2022-04-12 16:16:30-808373.-----------------------------------------------------------FIN
2022-04-12 16:20:26-792683.-----------------------------------------------------------INI
2022-04-12 16:20:26-792683.Proceso Inicializado genera_cfdi.aspx. SesionId:792683 Folio Documento:MTY,1-2-0-0-586023,2,SIA861119QR3,FE
2022-04-12 16:20:26-792683.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:20:26-792683.Tipo_R:S
2022-04-12 16:20:26-792683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:20:26-792683.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:20:26-792683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:20:26-792683.Ticket:020543922040623460321
2022-04-12 16:20:26-792683.Siguiente Folio.MTY-FE-1-2-0-0-586023
2022-04-12 16:20:26-792683.Oficina:MTY,Serie:FE,Factura:227378,FolioCFDI:14281
2022-04-12 16:20:26-792683.Modo Pruebas:False
2022-04-12 16:20:26-792683.Licencia Válida
2022-04-12 16:20:26-792683.cfdiReceptor.Rfc:SIA861119QR3
2022-04-12 16:20:26-792683.Cliente:106146. Email:lizuniga@coca-cola.com. Boleto: 020543922040623460321. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 16:20:26-792683.FormaPago_L:EFECTIVO
2022-04-12 16:20:26-792683.Request.FE227378
2022-04-12 16:20:26-792683.Firmar folio.FE227378
2022-04-12 16:20:26-792683.Timbrar folio.FE227378
2022-04-12 16:20:26-792683.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:20:26-792683.cfdiReceptor.Rfc:SIA861119QR3
2022-04-12 16:20:26-792683.cfdiComprobante.Fech:4/12/2022 4:19:23 PM
2022-04-12 16:20:26-792683.cfdiComprobante.Total:500.00
2022-04-12 16:20:27-792683.Folio Generado:FE227378
2022-04-12 16:20:27-792683.Timbre Fiscal:F0578128-0E8A-4044-A0C9-7A2FA154867F
2022-04-12 16:20:28-792683.Inicio Envia Factura.FE227378
2022-04-12 16:20:31-792683.Fin Envia Factura.FE227378
2022-04-12 16:20:31-792683.Proceso finalizado. SesionId:792683 Folio Documento:MTY,1-2-0-0-586023,2,SIA861119QR3,FE
2022-04-12 16:20:31-792683.-----------------------------------------------------------FIN
2022-04-12 16:22:45-814858.-----------------------------------------------------------INI
2022-04-12 16:22:45-814858.Proceso Inicializado genera_cfdi.aspx. SesionId:814858 Folio Documento:MTY,1-2-0-0-585432,2,PSU041215AR0,FE
2022-04-12 16:22:45-814858.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:22:45-814858.Tipo_R:S
2022-04-12 16:22:45-814858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:22:45-814858.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:22:45-814858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:22:45-814858.Ticket:020500422040502000032
2022-04-12 16:22:45-814858.Siguiente Folio.MTY-FE-1-2-0-0-585432
2022-04-12 16:22:45-814858.Oficina:MTY,Serie:FE,Factura:227379,FolioCFDI:14282
2022-04-12 16:22:45-814858.Modo Pruebas:False
2022-04-12 16:22:45-814858.Licencia Válida
2022-04-12 16:22:45-814858.cfdiReceptor.Rfc:PSU041215AR0
2022-04-12 16:22:45-814858.Cliente:106147. Email:pl_supplies@yahoo.com.mx. Boleto: 020500422040502000032. Total: 780.00. Fecha:4/5/2022 12:00:00 AM
2022-04-12 16:22:45-814858.FormaPago_L:EFECTIVO
2022-04-12 16:22:45-814858.Request.FE227379
2022-04-12 16:22:45-814858.Firmar folio.FE227379
2022-04-12 16:22:45-814858.Timbrar folio.FE227379
2022-04-12 16:22:45-814858.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:22:45-814858.cfdiReceptor.Rfc:PSU041215AR0
2022-04-12 16:22:45-814858.cfdiComprobante.Fech:4/12/2022 4:21:59 PM
2022-04-12 16:22:45-814858.cfdiComprobante.Total:780.00
2022-04-12 16:22:46-814858.Folio Generado:FE227379
2022-04-12 16:22:46-814858.Timbre Fiscal:F1310C5E-5E32-4515-A8A9-1BC083C7C944
2022-04-12 16:22:48-814858.Inicio Envia Factura.FE227379
2022-04-12 16:22:49-814858.Fin Envia Factura.FE227379
2022-04-12 16:22:49-814858.Proceso finalizado. SesionId:814858 Folio Documento:MTY,1-2-0-0-585432,2,PSU041215AR0,FE
2022-04-12 16:22:49-814858.-----------------------------------------------------------FIN
2022-04-12 16:23:40-821367.-----------------------------------------------------------INI
2022-04-12 16:23:40-821367.Proceso Inicializado genera_cfdi.aspx. SesionId:821367 Folio Documento:MTY,1-2-0-0-585741,2,SIA861119QR3,FE
2022-04-12 16:23:40-821367.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:23:40-821367.Tipo_R:S
2022-04-12 16:23:40-821367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:23:40-821367.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:23:40-821367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:23:40-821367.Ticket:020500322040606370042
2022-04-12 16:23:40-821367.Siguiente Folio.MTY-FE-1-2-0-0-585741
2022-04-12 16:23:40-821367.Oficina:MTY,Serie:FE,Factura:227380,FolioCFDI:14283
2022-04-12 16:23:40-821367.Modo Pruebas:False
2022-04-12 16:23:40-821367.Licencia Válida
2022-04-12 16:23:40-821367.cfdiReceptor.Rfc:SIA861119QR3
2022-04-12 16:23:40-821367.Cliente:106146. Email:lizuniga@coca-cola.com. Boleto: 020500322040606370042. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 16:23:40-821367.FormaPago_L:EFECTIVO
2022-04-12 16:23:40-821367.Request.FE227380
2022-04-12 16:23:40-821367.Firmar folio.FE227380
2022-04-12 16:23:41-821367.Timbrar folio.FE227380
2022-04-12 16:23:41-821367.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:23:41-821367.cfdiReceptor.Rfc:SIA861119QR3
2022-04-12 16:23:41-821367.cfdiComprobante.Fech:4/12/2022 4:23:34 PM
2022-04-12 16:23:41-821367.cfdiComprobante.Total:500.00
2022-04-12 16:23:41-821367.Folio Generado:FE227380
2022-04-12 16:23:41-821367.Timbre Fiscal:19F037A4-3C90-4BF1-9887-E7427D811645
2022-04-12 16:23:42-821367.Inicio Envia Factura.FE227380
2022-04-12 16:23:44-821367.Fin Envia Factura.FE227380
2022-04-12 16:23:44-821367.Proceso finalizado. SesionId:821367 Folio Documento:MTY,1-2-0-0-585741,2,SIA861119QR3,FE
2022-04-12 16:23:44-821367.-----------------------------------------------------------FIN
2022-04-12 16:40:18-834245.-----------------------------------------------------------INI
2022-04-12 16:40:18-834245.Proceso Inicializado genera_cfdi.aspx. SesionId:834245 Folio Documento:MTY,1-2-0-0-586406,2,ABC1406028W6,FE
2022-04-12 16:40:18-834245.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:40:18-834245.Tipo_R:S
2022-04-12 16:40:18-834245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:40:18-834245.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:40:18-834245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:40:18-834245.Ticket:140500422040719230202
2022-04-12 16:40:18-834245.Siguiente Folio.MTY-FE-1-2-0-0-586406
2022-04-12 16:40:18-834245.Oficina:MTY,Serie:FE,Factura:227381,FolioCFDI:14284
2022-04-12 16:40:18-834245.Modo Pruebas:False
2022-04-12 16:40:18-834245.Licencia Válida
2022-04-12 16:40:18-834245.cfdiReceptor.Rfc:ABC1406028W6
2022-04-12 16:40:18-834245.Cliente:104319. Email:zarvizo@auctusbc.com. Boleto: 140500422040719230202. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 16:40:18-834245.FormaPago_L:AMERICAN EXPRESS
2022-04-12 16:40:18-834245.Request.FE227381
2022-04-12 16:40:18-834245.Firmar folio.FE227381
2022-04-12 16:40:18-834245.Timbrar folio.FE227381
2022-04-12 16:40:18-834245.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:40:18-834245.cfdiReceptor.Rfc:ABC1406028W6
2022-04-12 16:40:18-834245.cfdiComprobante.Fech:4/12/2022 4:38:04 PM
2022-04-12 16:40:18-834245.cfdiComprobante.Total:600.00
2022-04-12 16:40:19-834245.Folio Generado:FE227381
2022-04-12 16:40:19-834245.Timbre Fiscal:BEC888B6-FD9D-485D-875E-79C73070F525
2022-04-12 16:40:20-834245.Inicio Envia Factura.FE227381
2022-04-12 16:40:22-834245.Fin Envia Factura.FE227381
2022-04-12 16:40:22-834245.Proceso finalizado. SesionId:834245 Folio Documento:MTY,1-2-0-0-586406,2,ABC1406028W6,FE
2022-04-12 16:40:22-834245.-----------------------------------------------------------FIN
2022-04-12 16:42:34-844533.-----------------------------------------------------------INI
2022-04-12 16:42:34-844533.Proceso Inicializado genera_cfdi.aspx. SesionId:844533 Folio Documento:MTY,1-2-0-0-587186,2,ADI0809035M0,FE
2022-04-12 16:42:34-844533.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 16:42:34-844533.Tipo_R:S
2022-04-12 16:42:34-844533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 16:42:34-844533.Server:ACOSRV5 Base:DBSAC7
2022-04-12 16:42:34-844533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 16:42:34-844533.Ticket:200500422041120380162
2022-04-12 16:42:34-844533.Siguiente Folio.MTY-FE-1-2-0-0-587186
2022-04-12 16:42:34-844533.Oficina:MTY,Serie:FE,Factura:227382,FolioCFDI:14285
2022-04-12 16:42:34-844533.Modo Pruebas:False
2022-04-12 16:42:34-844533.Licencia Válida
2022-04-12 16:42:34-844533.cfdiReceptor.Rfc:ADI0809035M0
2022-04-12 16:42:34-844533.Cliente:052015. Email:alejandro.rodriguezu@milenio.com. Boleto: 200500422041120380162. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 16:42:34-844533.FormaPago_L:VISA
2022-04-12 16:42:34-844533.Request.FE227382
2022-04-12 16:42:34-844533.Firmar folio.FE227382
2022-04-12 16:42:34-844533.Timbrar folio.FE227382
2022-04-12 16:42:34-844533.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 16:42:34-844533.cfdiReceptor.Rfc:ADI0809035M0
2022-04-12 16:42:34-844533.cfdiComprobante.Fech:4/12/2022 4:42:26 PM
2022-04-12 16:42:34-844533.cfdiComprobante.Total:600.00
2022-04-12 16:42:35-844533.Folio Generado:FE227382
2022-04-12 16:42:35-844533.Timbre Fiscal:16984AE3-AE80-4C5A-BAE8-97DEFC186EC3
2022-04-12 16:42:37-844533.Inicio Envia Factura.FE227382
2022-04-12 16:42:38-844533.Fin Envia Factura.FE227382
2022-04-12 16:42:38-844533.Proceso finalizado. SesionId:844533 Folio Documento:MTY,1-2-0-0-587186,2,ADI0809035M0,FE
2022-04-12 16:42:38-844533.-----------------------------------------------------------FIN
2022-04-12 17:15:21-866003.-----------------------------------------------------------INI
2022-04-12 17:15:21-866003.Proceso Inicializado genera_cfdi.aspx. SesionId:866003 Folio Documento:MTY,1-2-0-0-586757,2,DJB850527F30,FE
2022-04-12 17:15:21-866003.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 17:15:21-866003.Tipo_R:S
2022-04-12 17:15:21-866003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 17:15:21-866003.Server:ACOSRV5 Base:DBSAC7
2022-04-12 17:15:21-866003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 17:15:21-866003.Ticket:190500122040816220151
2022-04-12 17:15:21-866003.Siguiente Folio.MTY-FE-1-2-0-0-586757
2022-04-12 17:15:21-866003.Oficina:MTY,Serie:FE,Factura:227383,FolioCFDI:14286
2022-04-12 17:15:21-866003.Modo Pruebas:False
2022-04-12 17:15:21-866003.Licencia Válida
2022-04-12 17:15:21-866003.cfdiReceptor.Rfc:DJB850527F30
2022-04-12 17:15:21-866003.Cliente:105093. Email:david.medina@arcacontal.com. Boleto: 190500122040816220151. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 17:15:21-866003.FormaPago_L:MASTERCARD
2022-04-12 17:15:21-866003.Request.FE227383
2022-04-12 17:15:21-866003.Firmar folio.FE227383
2022-04-12 17:15:21-866003.Timbrar folio.FE227383
2022-04-12 17:15:21-866003.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 17:15:21-866003.cfdiReceptor.Rfc:DJB850527F30
2022-04-12 17:15:21-866003.cfdiComprobante.Fech:4/12/2022 5:14:57 PM
2022-04-12 17:15:21-866003.cfdiComprobante.Total:350.00
2022-04-12 17:15:22-866003.Folio Generado:FE227383
2022-04-12 17:15:22-866003.Timbre Fiscal:767F9867-A618-4C24-B7F9-E6B2A4A37B77
2022-04-12 17:15:26-866003.Inicio Envia Factura.FE227383
2022-04-12 17:15:28-866003.Fin Envia Factura.FE227383
2022-04-12 17:15:28-866003.Proceso finalizado. SesionId:866003 Folio Documento:MTY,1-2-0-0-586757,2,DJB850527F30,FE
2022-04-12 17:15:28-866003.-----------------------------------------------------------FIN
2022-04-12 17:30:36-875244.-----------------------------------------------------------INI
2022-04-12 17:30:36-875244.Proceso Inicializado genera_cfdi.aspx. SesionId:875244 Folio Documento:MTY,1-2-0-0-584848,2,DIN000707U71,FE
2022-04-12 17:30:36-875244.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 17:30:36-875244.Tipo_R:S
2022-04-12 17:30:36-875244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 17:30:36-875244.Server:ACOSRV5 Base:DBSAC7
2022-04-12 17:30:36-875244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 17:30:36-875244.Ticket:020543922040314280120
2022-04-12 17:30:36-875244.Siguiente Folio.MTY-FE-1-2-0-0-584848
2022-04-12 17:30:36-875244.Oficina:MTY,Serie:FE,Factura:227384,FolioCFDI:14287
2022-04-12 17:30:36-875244.Modo Pruebas:False
2022-04-12 17:30:36-875244.Licencia Válida
2022-04-12 17:30:36-875244.cfdiReceptor.Rfc:DIN000707U71
2022-04-12 17:30:36-875244.Cliente:106148. Email:mserrano@dlg.com.mx. Boleto: 020543922040314280120. Total: 300.00. Fecha:4/3/2022 12:00:00 AM
2022-04-12 17:30:36-875244.FormaPago_L:MASTERCARD
2022-04-12 17:30:36-875244.Request.FE227384
2022-04-12 17:30:36-875244.Firmar folio.FE227384
2022-04-12 17:30:36-875244.Timbrar folio.FE227384
2022-04-12 17:30:36-875244.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 17:30:36-875244.cfdiReceptor.Rfc:DIN000707U71
2022-04-12 17:30:36-875244.cfdiComprobante.Fech:4/12/2022 5:24:09 PM
2022-04-12 17:30:36-875244.cfdiComprobante.Total:300.00
2022-04-12 17:30:37-875244.Folio Generado:FE227384
2022-04-12 17:30:37-875244.Timbre Fiscal:0DC7615E-1359-4B23-AA94-AF3B02E7BEA3
2022-04-12 17:30:38-875244.Inicio Envia Factura.FE227384
2022-04-12 17:30:41-875244.Fin Envia Factura.FE227384
2022-04-12 17:30:41-875244.Proceso finalizado. SesionId:875244 Folio Documento:MTY,1-2-0-0-584848,2,DIN000707U71,FE
2022-04-12 17:30:41-875244.-----------------------------------------------------------FIN
2022-04-12 17:43:35-880554.-----------------------------------------------------------INI
2022-04-12 17:43:35-880554.Proceso Inicializado genera_cfdi.aspx. SesionId:880554 Folio Documento:MTY,1-1-2-6527-111074,2,AME970109GW0,FE
2022-04-12 17:43:35-880554.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 17:43:35-880554.Tipo_R:S
2022-04-12 17:43:35-880554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 17:43:35-880554.Server:ACOSRV5 Base:DBSAC7
2022-04-12 17:43:35-880554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 17:43:35-880554.Ticket:011111074
2022-04-12 17:43:35-880554.Siguiente Folio.MTY-FE-1-1-2-6527-111074
2022-04-12 17:43:35-880554.Oficina:MTY,Serie:FE,Factura:227385,FolioCFDI:14288
2022-04-12 17:43:35-880554.Modo Pruebas:False
2022-04-12 17:43:35-880554.Licencia Válida
2022-04-12 17:43:35-880554.cfdiReceptor.Rfc:AME970109GW0
2022-04-12 17:43:35-880554.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011111074. Total: 370.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 17:43:35-880554.FormaPago_L:MASTERCARD CREDITO
2022-04-12 17:43:35-880554.Request.FE227385
2022-04-12 17:43:35-880554.Firmar folio.FE227385
2022-04-12 17:43:35-880554.Timbrar folio.FE227385
2022-04-12 17:43:35-880554.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 17:43:35-880554.cfdiReceptor.Rfc:AME970109GW0
2022-04-12 17:43:35-880554.cfdiComprobante.Fech:4/12/2022 5:43:22 PM
2022-04-12 17:43:35-880554.cfdiComprobante.Total:370.00
2022-04-12 17:43:36-880554.Folio Generado:FE227385
2022-04-12 17:43:36-880554.Timbre Fiscal:04FC32FC-20E8-4B86-B61B-F277C5802A36
2022-04-12 17:43:38-880554.Inicio Envia Factura.FE227385
2022-04-12 17:43:39-880554.Fin Envia Factura.FE227385
2022-04-12 17:43:39-880554.Proceso finalizado. SesionId:880554 Folio Documento:MTY,1-1-2-6527-111074,2,AME970109GW0,FE
2022-04-12 17:43:39-880554.-----------------------------------------------------------FIN
2022-04-12 17:45:22-892751.-----------------------------------------------------------INI
2022-04-12 17:45:22-892751.Proceso Inicializado genera_cfdi.aspx. SesionId:892751 Folio Documento:MTY,1-1-2-6527-111075,2,AME970109GW0,FE
2022-04-12 17:45:22-892751.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 17:45:22-892751.Tipo_R:S
2022-04-12 17:45:22-892751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 17:45:22-892751.Server:ACOSRV5 Base:DBSAC7
2022-04-12 17:45:22-892751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 17:45:22-892751.Ticket:011111075
2022-04-12 17:45:22-892751.Siguiente Folio.MTY-FE-1-1-2-6527-111075
2022-04-12 17:45:22-892751.Oficina:MTY,Serie:FE,Factura:227386,FolioCFDI:14289
2022-04-12 17:45:22-892751.Modo Pruebas:False
2022-04-12 17:45:22-892751.Licencia Válida
2022-04-12 17:45:22-892751.cfdiReceptor.Rfc:AME970109GW0
2022-04-12 17:45:22-892751.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011111075. Total: 370.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 17:45:22-892751.FormaPago_L:MASTERCARD CREDITO
2022-04-12 17:45:22-892751.Request.FE227386
2022-04-12 17:45:22-892751.Firmar folio.FE227386
2022-04-12 17:45:22-892751.Timbrar folio.FE227386
2022-04-12 17:45:22-892751.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 17:45:22-892751.cfdiReceptor.Rfc:AME970109GW0
2022-04-12 17:45:22-892751.cfdiComprobante.Fech:4/12/2022 5:45:15 PM
2022-04-12 17:45:22-892751.cfdiComprobante.Total:370.00
2022-04-12 17:45:23-892751.Folio Generado:FE227386
2022-04-12 17:45:23-892751.Timbre Fiscal:8DACCC68-1946-4EC1-B9A6-C2E326A495AA
2022-04-12 17:45:24-892751.Inicio Envia Factura.FE227386
2022-04-12 17:45:26-892751.Fin Envia Factura.FE227386
2022-04-12 17:45:26-892751.Proceso finalizado. SesionId:892751 Folio Documento:MTY,1-1-2-6527-111075,2,AME970109GW0,FE
2022-04-12 17:45:26-892751.-----------------------------------------------------------FIN
2022-04-12 18:15:28-908614.-----------------------------------------------------------INI
2022-04-12 18:15:28-908614.Proceso Inicializado genera_cfdi.aspx. SesionId:908614 Folio Documento:MTY,1-2-0-0-587063,2,DLO990908D79,FE
2022-04-12 18:15:28-908614.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:15:28-908614.Tipo_R:S
2022-04-12 18:15:28-908614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:15:28-908614.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:15:28-908614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:15:28-908614.Ticket:350500522040816140147
2022-04-12 18:15:28-908614.Siguiente Folio.MTY-FE-1-2-0-0-587063
2022-04-12 18:15:28-908614.Oficina:MTY,Serie:FE,Factura:227387,FolioCFDI:14290
2022-04-12 18:15:28-908614.Modo Pruebas:False
2022-04-12 18:15:28-908614.Licencia Válida
2022-04-12 18:15:28-908614.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 18:15:28-908614.Cliente:103784. Email:diego.moctezuma@solistica.com. Boleto: 350500522040816140147. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 18:15:28-908614.FormaPago_L:MASTERCARD
2022-04-12 18:15:28-908614.Request.FE227387
2022-04-12 18:15:28-908614.Firmar folio.FE227387
2022-04-12 18:15:29-908614.Timbrar folio.FE227387
2022-04-12 18:15:29-908614.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:15:29-908614.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 18:15:29-908614.cfdiComprobante.Fech:4/12/2022 6:14:43 PM
2022-04-12 18:15:29-908614.cfdiComprobante.Total:700.00
2022-04-12 18:15:29-908614.Folio Generado:FE227387
2022-04-12 18:15:29-908614.Timbre Fiscal:68026C49-6F5C-4B55-AC01-2AAB8F8565CA
2022-04-12 18:15:33-908614.Inicio Envia Factura.FE227387
2022-04-12 18:15:36-908614.Fin Envia Factura.FE227387
2022-04-12 18:15:36-908614.Proceso finalizado. SesionId:908614 Folio Documento:MTY,1-2-0-0-587063,2,DLO990908D79,FE
2022-04-12 18:15:36-908614.-----------------------------------------------------------FIN
2022-04-12 18:19:35-917048.-----------------------------------------------------------INI
2022-04-12 18:19:35-917048.Proceso Inicializado genera_cfdi.aspx. SesionId:917048 Folio Documento:MTY,1-2-0-0-585939,2,BME9203036I1,FE
2022-04-12 18:19:35-917048.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:19:35-917048.Tipo_R:S
2022-04-12 18:19:35-917048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:19:35-917048.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:19:35-917048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:19:35-917048.Ticket:020560922040608200067
2022-04-12 18:19:35-917048.Siguiente Folio.MTY-FE-1-2-0-0-585939
2022-04-12 18:19:35-917048.Oficina:MTY,Serie:FE,Factura:227388,FolioCFDI:14291
2022-04-12 18:19:35-917048.Modo Pruebas:False
2022-04-12 18:19:35-917048.Licencia Válida
2022-04-12 18:19:35-917048.cfdiReceptor.Rfc:BME9203036I1
2022-04-12 18:19:35-917048.Cliente:106149. Email:nellyelizabeth.valtierra@biomerieux.com. Boleto: 020560922040608200067. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 18:19:35-917048.FormaPago_L:AMERICAN EXPRESS
2022-04-12 18:19:35-917048.Request.FE227388
2022-04-12 18:19:35-917048.Firmar folio.FE227388
2022-04-12 18:19:35-917048.Timbrar folio.FE227388
2022-04-12 18:19:35-917048.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:19:35-917048.cfdiReceptor.Rfc:BME9203036I1
2022-04-12 18:19:35-917048.cfdiComprobante.Fech:4/12/2022 6:19:10 PM
2022-04-12 18:19:35-917048.cfdiComprobante.Total:500.00
2022-04-12 18:19:36-917048.Folio Generado:FE227388
2022-04-12 18:19:36-917048.Timbre Fiscal:341E74D7-A9A0-4B4C-B1EC-483656EFF7F3
2022-04-12 18:19:38-917048.Inicio Envia Factura.FE227388
2022-04-12 18:19:39-917048.Fin Envia Factura.FE227388
2022-04-12 18:19:39-917048.Proceso finalizado. SesionId:917048 Folio Documento:MTY,1-2-0-0-585939,2,BME9203036I1,FE
2022-04-12 18:19:39-917048.-----------------------------------------------------------FIN
2022-04-12 18:50:57-926100.-----------------------------------------------------------INI
2022-04-12 18:50:57-926100.Proceso Inicializado genera_cfdi.aspx. SesionId:926100 Folio Documento:MTY,1-2-0-0-587107,2,NAD901023GRA,FE
2022-04-12 18:50:57-926100.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:50:57-926100.Tipo_R:S
2022-04-12 18:50:57-926100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:50:57-926100.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:50:57-926100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:50:57-926100.Ticket:340500322041022580171
2022-04-12 18:50:57-926100.Siguiente Folio.MTY-FE-1-2-0-0-587107
2022-04-12 18:50:57-926100.Oficina:MTY,Serie:FE,Factura:227389,FolioCFDI:14292
2022-04-12 18:50:57-926100.Modo Pruebas:False
2022-04-12 18:50:57-926100.Licencia Válida
2022-04-12 18:50:57-926100.cfdiReceptor.Rfc:NAD901023GRA
2022-04-12 18:50:57-926100.Cliente:106150. Email:andersonfontanet@gmail.com. Boleto: 340500322041022580171. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-12 18:50:57-926100.FormaPago_L:EFECTIVO
2022-04-12 18:50:57-926100.Request.FE227389
2022-04-12 18:50:57-926100.Firmar folio.FE227389
2022-04-12 18:50:58-926100.Timbrar folio.FE227389
2022-04-12 18:50:58-926100.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:50:58-926100.cfdiReceptor.Rfc:NAD901023GRA
2022-04-12 18:50:58-926100.cfdiComprobante.Fech:4/12/2022 6:47:53 PM
2022-04-12 18:50:58-926100.cfdiComprobante.Total:500.00
2022-04-12 18:50:58-926100.Folio Generado:FE227389
2022-04-12 18:50:58-926100.Timbre Fiscal:04FDD485-7EB4-43B4-A7FC-87A39DC7EC32
2022-04-12 18:51:02-926100.Inicio Envia Factura.FE227389
2022-04-12 18:51:04-926100.Fin Envia Factura.FE227389
2022-04-12 18:51:04-926100.Proceso finalizado. SesionId:926100 Folio Documento:MTY,1-2-0-0-587107,2,NAD901023GRA,FE
2022-04-12 18:51:04-926100.-----------------------------------------------------------FIN
2022-04-12 18:52:55-935070.-----------------------------------------------------------INI
2022-04-12 18:52:55-935070.Proceso Inicializado genera_cfdi.aspx. SesionId:935070 Folio Documento:MTY,1-2-0-0-586062,2,BIRM680804AV3,FE
2022-04-12 18:52:55-935070.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:52:55-935070.Tipo_R:S
2022-04-12 18:52:55-935070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:52:55-935070.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:52:55-935070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:52:55-935070.Ticket:190500522040611400130
2022-04-12 18:52:55-935070.Siguiente Folio.MTY-FE-1-2-0-0-586062
2022-04-12 18:52:55-935070.Oficina:MTY,Serie:FE,Factura:227390,FolioCFDI:14293
2022-04-12 18:52:55-935070.Modo Pruebas:False
2022-04-12 18:52:55-935070.Licencia Válida
2022-04-12 18:52:55-935070.cfdiReceptor.Rfc:BIRM680804AV3
2022-04-12 18:52:55-935070.Cliente:005300. Email:maquinados.contabilidad@hotmail.com. Boleto: 190500522040611400130. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 18:52:55-935070.FormaPago_L:VISA
2022-04-12 18:52:55-935070.Request.FE227390
2022-04-12 18:52:55-935070.Firmar folio.FE227390
2022-04-12 18:52:55-935070.Timbrar folio.FE227390
2022-04-12 18:52:55-935070.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:52:55-935070.cfdiReceptor.Rfc:BIRM680804AV3
2022-04-12 18:52:55-935070.cfdiComprobante.Fech:4/12/2022 6:52:34 PM
2022-04-12 18:52:55-935070.cfdiComprobante.Total:700.00
2022-04-12 18:52:56-935070.Folio Generado:FE227390
2022-04-12 18:52:56-935070.Timbre Fiscal:FBD522DF-2BE4-4246-889A-51C3F31C5522
2022-04-12 18:52:57-935070.Inicio Envia Factura.FE227390
2022-04-12 18:53:00-935070.Fin Envia Factura.FE227390
2022-04-12 18:53:00-935070.Proceso finalizado. SesionId:935070 Folio Documento:MTY,1-2-0-0-586062,2,BIRM680804AV3,FE
2022-04-12 18:53:00-935070.-----------------------------------------------------------FIN
2022-04-12 18:55:53-946751.-----------------------------------------------------------INI
2022-04-12 18:55:53-946751.Proceso Inicializado genera_cfdi.aspx. SesionId:946751 Folio Documento:MTY,1-2-0-0-587083,2,HME181030R67,FE
2022-04-12 18:55:53-946751.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:55:53-946751.Tipo_R:S
2022-04-12 18:55:53-946751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:55:53-946751.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:55:53-946751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:55:53-946751.Ticket:340500422040909130089
2022-04-12 18:55:53-946751.Siguiente Folio.MTY-FE-1-2-0-0-587083
2022-04-12 18:55:53-946751.Oficina:MTY,Serie:FE,Factura:227391,FolioCFDI:14294
2022-04-12 18:55:53-946751.Modo Pruebas:False
2022-04-12 18:55:53-946751.Licencia Válida
2022-04-12 18:55:53-946751.cfdiReceptor.Rfc:HME181030R67
2022-04-12 18:55:53-946751.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 340500422040909130089. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 18:55:53-946751.FormaPago_L:AMERICAN EXPRESS
2022-04-12 18:55:53-946751.Request.FE227391
2022-04-12 18:55:53-946751.Firmar folio.FE227391
2022-04-12 18:55:53-946751.Timbrar folio.FE227391
2022-04-12 18:55:53-946751.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:55:53-946751.cfdiReceptor.Rfc:HME181030R67
2022-04-12 18:55:53-946751.cfdiComprobante.Fech:4/12/2022 6:55:41 PM
2022-04-12 18:55:53-946751.cfdiComprobante.Total:600.00
2022-04-12 18:55:53-946751.Folio Generado:FE227391
2022-04-12 18:55:53-946751.Timbre Fiscal:92ED8F77-26D6-44BE-93D3-EF31260DABBA
2022-04-12 18:55:55-946751.Inicio Envia Factura.FE227391
2022-04-12 18:55:57-946751.Fin Envia Factura.FE227391
2022-04-12 18:55:57-946751.Proceso finalizado. SesionId:946751 Folio Documento:MTY,1-2-0-0-587083,2,HME181030R67,FE
2022-04-12 18:55:57-946751.-----------------------------------------------------------FIN
2022-04-12 18:57:10-957776.-----------------------------------------------------------INI
2022-04-12 18:57:10-957776.Proceso Inicializado genera_cfdi.aspx. SesionId:957776 Folio Documento:MTY,1-1-2-6530-111122,2,CMM8601021Q9,FE
2022-04-12 18:57:10-957776.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:57:10-957776.Tipo_R:S
2022-04-12 18:57:10-957776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:57:10-957776.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:57:10-957776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:57:10-957776.Ticket:011111122
2022-04-12 18:57:10-957776.Siguiente Folio.MTY-FE-1-1-2-6530-111122
2022-04-12 18:57:10-957776.Oficina:MTY,Serie:FE,Factura:227392,FolioCFDI:14295
2022-04-12 18:57:10-957776.Modo Pruebas:False
2022-04-12 18:57:10-957776.Licencia Válida
2022-04-12 18:57:10-957776.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-12 18:57:10-957776.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011111122. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 18:57:10-957776.FormaPago_L:EFECTIVO
2022-04-12 18:57:10-957776.Request.FE227392
2022-04-12 18:57:10-957776.Firmar folio.FE227392
2022-04-12 18:57:10-957776.Timbrar folio.FE227392
2022-04-12 18:57:10-957776.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:57:10-957776.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-12 18:57:10-957776.cfdiComprobante.Fech:4/12/2022 6:57:01 PM
2022-04-12 18:57:10-957776.cfdiComprobante.Total:450.00
2022-04-12 18:57:10-957776.Folio Generado:FE227392
2022-04-12 18:57:10-957776.Timbre Fiscal:D1B97884-6F02-47DD-8C22-C772491CAA2F
2022-04-12 18:57:12-957776.Inicio Envia Factura.FE227392
2022-04-12 18:57:14-957776.Fin Envia Factura.FE227392
2022-04-12 18:57:14-957776.Proceso finalizado. SesionId:957776 Folio Documento:MTY,1-1-2-6530-111122,2,CMM8601021Q9,FE
2022-04-12 18:57:14-957776.-----------------------------------------------------------FIN
2022-04-12 18:58:20-957471.-----------------------------------------------------------INI
2022-04-12 18:58:20-957471.Proceso Inicializado genera_cfdi.aspx. SesionId:957471 Folio Documento:MTY,1-1-2-6530-111123,2,CMM8601021Q9,FE
2022-04-12 18:58:20-957471.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 18:58:20-957471.Tipo_R:S
2022-04-12 18:58:20-957471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 18:58:20-957471.Server:ACOSRV5 Base:DBSAC7
2022-04-12 18:58:20-957471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 18:58:20-957471.Ticket:011111123
2022-04-12 18:58:20-957471.Siguiente Folio.MTY-FE-1-1-2-6530-111123
2022-04-12 18:58:20-957471.Oficina:MTY,Serie:FE,Factura:227393,FolioCFDI:14296
2022-04-12 18:58:20-957471.Modo Pruebas:False
2022-04-12 18:58:20-957471.Licencia Válida
2022-04-12 18:58:20-957471.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-12 18:58:20-957471.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011111123. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 18:58:20-957471.FormaPago_L:EFECTIVO
2022-04-12 18:58:20-957471.Request.FE227393
2022-04-12 18:58:20-957471.Firmar folio.FE227393
2022-04-12 18:58:20-957471.Timbrar folio.FE227393
2022-04-12 18:58:20-957471.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 18:58:20-957471.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-12 18:58:20-957471.cfdiComprobante.Fech:4/12/2022 6:58:17 PM
2022-04-12 18:58:20-957471.cfdiComprobante.Total:450.00
2022-04-12 18:58:20-957471.Folio Generado:FE227393
2022-04-12 18:58:20-957471.Timbre Fiscal:948D4F0C-FB70-477E-AF79-02F9751135D1
2022-04-12 18:58:22-957471.Inicio Envia Factura.FE227393
2022-04-12 18:58:23-957471.Fin Envia Factura.FE227393
2022-04-12 18:58:23-957471.Proceso finalizado. SesionId:957471 Folio Documento:MTY,1-1-2-6530-111123,2,CMM8601021Q9,FE
2022-04-12 18:58:23-957471.-----------------------------------------------------------FIN
2022-04-12 19:58:25-966660.-----------------------------------------------------------INI
2022-04-12 19:58:25-966660.Proceso Inicializado genera_cfdi.aspx. SesionId:966660 Folio Documento:MTY,1-2-0-0-585974,2,EME9706039U4,FE
2022-04-12 19:58:25-966660.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 19:58:25-966660.Tipo_R:S
2022-04-12 19:58:25-966660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 19:58:25-966660.Server:ACOSRV5 Base:DBSAC7
2022-04-12 19:58:25-966660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 19:58:25-966660.Ticket:020500322040614220172
2022-04-12 19:58:25-966660.Siguiente Folio.MTY-FE-1-2-0-0-585974
2022-04-12 19:58:25-966660.Oficina:MTY,Serie:FE,Factura:227394,FolioCFDI:14297
2022-04-12 19:58:25-966660.Modo Pruebas:False
2022-04-12 19:58:25-966660.Licencia Válida
2022-04-12 19:58:26-966660.cfdiReceptor.Rfc:EME9706039U4
2022-04-12 19:58:26-966660.Cliente:106151. Email:leticia.martinez@essilor.com.mx. Boleto: 020500322040614220172. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-12 19:58:26-966660.FormaPago_L:MASTERCARD
2022-04-12 19:58:26-966660.Request.FE227394
2022-04-12 19:58:26-966660.Firmar folio.FE227394
2022-04-12 19:58:26-966660.Timbrar folio.FE227394
2022-04-12 19:58:26-966660.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 19:58:26-966660.cfdiReceptor.Rfc:EME9706039U4
2022-04-12 19:58:26-966660.cfdiComprobante.Fech:4/12/2022 7:57:35 PM
2022-04-12 19:58:26-966660.cfdiComprobante.Total:500.00
2022-04-12 19:58:27-966660.Folio Generado:FE227394
2022-04-12 19:58:27-966660.Timbre Fiscal:4A6F7E87-D3F7-4B10-96B8-6572D79D533C
2022-04-12 19:58:30-966660.Inicio Envia Factura.FE227394
2022-04-12 19:58:33-966660.Fin Envia Factura.FE227394
2022-04-12 19:58:33-966660.Proceso finalizado. SesionId:966660 Folio Documento:MTY,1-2-0-0-585974,2,EME9706039U4,FE
2022-04-12 19:58:33-966660.-----------------------------------------------------------FIN
2022-04-12 20:05:26-963051.-----------------------------------------------------------INI
2022-04-12 20:05:26-963051.Proceso Inicializado genera_cfdi.aspx. SesionId:963051 Folio Documento:MTY,1-2-0-0-586524,2,SGP190923628,FE
2022-04-12 20:05:26-963051.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 20:05:26-963051.Tipo_R:S
2022-04-12 20:05:26-963051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 20:05:26-963051.Server:ACOSRV5 Base:DBSAC7
2022-04-12 20:05:26-963051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 20:05:26-963051.Ticket:020543922040816400158
2022-04-12 20:05:26-963051.Siguiente Folio.MTY-FE-1-2-0-0-586524
2022-04-12 20:05:26-963051.Oficina:MTY,Serie:FE,Factura:227395,FolioCFDI:14298
2022-04-12 20:05:26-963051.Modo Pruebas:False
2022-04-12 20:05:26-963051.Licencia Válida
2022-04-12 20:05:26-963051.cfdiReceptor.Rfc:SGP190923628
2022-04-12 20:05:26-963051.Cliente:106152. Email:alberto.garciamartinez@siemens-energy.com. Boleto: 020543922040816400158. Total: 650.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 20:05:26-963051.FormaPago_L:AMERICAN EXPRESS
2022-04-12 20:05:26-963051.Request.FE227395
2022-04-12 20:05:26-963051.Firmar folio.FE227395
2022-04-12 20:05:26-963051.Timbrar folio.FE227395
2022-04-12 20:05:26-963051.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 20:05:26-963051.cfdiReceptor.Rfc:SGP190923628
2022-04-12 20:05:26-963051.cfdiComprobante.Fech:4/12/2022 8:05:17 PM
2022-04-12 20:05:26-963051.cfdiComprobante.Total:650.00
2022-04-12 20:05:27-963051.Folio Generado:FE227395
2022-04-12 20:05:27-963051.Timbre Fiscal:8331A4D0-6188-45F2-BBD3-F00D63A5ACED
2022-04-12 20:05:28-963051.Inicio Envia Factura.FE227395
2022-04-12 20:05:30-963051.Fin Envia Factura.FE227395
2022-04-12 20:05:30-963051.Proceso finalizado. SesionId:963051 Folio Documento:MTY,1-2-0-0-586524,2,SGP190923628,FE
2022-04-12 20:05:30-963051.-----------------------------------------------------------FIN
2022-04-12 20:09:42-976723.-----------------------------------------------------------INI
2022-04-12 20:09:42-976723.Proceso Inicializado genera_cfdi.aspx. SesionId:976723 Folio Documento:MTY,1-1-2-6531-111156,2,PRE820415237,FE
2022-04-12 20:09:42-976723.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 20:09:42-976723.Tipo_R:S
2022-04-12 20:09:42-976723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 20:09:42-976723.Server:ACOSRV5 Base:DBSAC7
2022-04-12 20:09:42-976723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 20:09:42-976723.Ticket:011111156
2022-04-12 20:09:42-976723.Siguiente Folio.MTY-FE-1-1-2-6531-111156
2022-04-12 20:09:42-976723.Oficina:MTY,Serie:FE,Factura:227396,FolioCFDI:14299
2022-04-12 20:09:42-976723.Modo Pruebas:False
2022-04-12 20:09:42-976723.Licencia Válida
2022-04-12 20:09:42-976723.cfdiReceptor.Rfc:PRE820415237
2022-04-12 20:09:42-976723.Cliente:106153. Email:jesus.rodriguez@gpromax.com. Boleto: 011111156. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 20:09:42-976723.FormaPago_L:VISA DEBITO
2022-04-12 20:09:42-976723.Request.FE227396
2022-04-12 20:09:42-976723.Firmar folio.FE227396
2022-04-12 20:09:42-976723.Timbrar folio.FE227396
2022-04-12 20:09:42-976723.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 20:09:42-976723.cfdiReceptor.Rfc:PRE820415237
2022-04-12 20:09:42-976723.cfdiComprobante.Fech:4/12/2022 8:09:18 PM
2022-04-12 20:09:42-976723.cfdiComprobante.Total:700.00
2022-04-12 20:09:43-976723.Folio Generado:FE227396
2022-04-12 20:09:43-976723.Timbre Fiscal:12158E05-C48C-4F44-988A-9E7CA090D2DD
2022-04-12 20:09:44-976723.Inicio Envia Factura.FE227396
2022-04-12 20:09:46-976723.Fin Envia Factura.FE227396
2022-04-12 20:09:46-976723.Proceso finalizado. SesionId:976723 Folio Documento:MTY,1-1-2-6531-111156,2,PRE820415237,FE
2022-04-12 20:09:46-976723.-----------------------------------------------------------FIN
2022-04-12 20:38:17-988819.-----------------------------------------------------------INI
2022-04-12 20:38:17-988819.Proceso Inicializado genera_cfdi.aspx. SesionId:988819 Folio Documento:MTY,1-2-0-0-587251,2,DLO990908D79,FE
2022-04-12 20:38:17-988819.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 20:38:17-988819.Tipo_R:S
2022-04-12 20:38:17-988819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 20:38:17-988819.Server:ACOSRV5 Base:DBSAC7
2022-04-12 20:38:17-988819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 20:38:17-988819.Ticket:340500122041110480081
2022-04-12 20:38:17-988819.Siguiente Folio.MTY-FE-1-2-0-0-587251
2022-04-12 20:38:17-988819.Oficina:MTY,Serie:FE,Factura:227397,FolioCFDI:14300
2022-04-12 20:38:17-988819.Modo Pruebas:False
2022-04-12 20:38:17-988819.Licencia Válida
2022-04-12 20:38:17-988819.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 20:38:17-988819.Cliente:080722. Email:victor.santillan@solistica.com. Boleto: 340500122041110480081. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 20:38:17-988819.FormaPago_L:VISA
2022-04-12 20:38:17-988819.Request.FE227397
2022-04-12 20:38:17-988819.Firmar folio.FE227397
2022-04-12 20:38:17-988819.Timbrar folio.FE227397
2022-04-12 20:38:17-988819.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 20:38:17-988819.cfdiReceptor.Rfc:DLO990908D79
2022-04-12 20:38:17-988819.cfdiComprobante.Fech:4/12/2022 8:37:12 PM
2022-04-12 20:38:17-988819.cfdiComprobante.Total:350.00
2022-04-12 20:38:18-988819.Folio Generado:FE227397
2022-04-12 20:38:18-988819.Timbre Fiscal:49566BE1-7005-4580-BC7F-CDC0E3276D93
2022-04-12 20:38:21-988819.Inicio Envia Factura.FE227397
2022-04-12 20:38:23-988819.Fin Envia Factura.FE227397
2022-04-12 20:38:23-988819.Proceso finalizado. SesionId:988819 Folio Documento:MTY,1-2-0-0-587251,2,DLO990908D79,FE
2022-04-12 20:38:23-988819.-----------------------------------------------------------FIN
2022-04-12 20:45:00-993755.-----------------------------------------------------------INI
2022-04-12 20:45:00-993755.Proceso Inicializado genera_cfdi.aspx. SesionId:993755 Folio Documento:MTY,1-2-0-0-586332,2,MMS150918UN6,FE
2022-04-12 20:45:00-993755.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 20:45:00-993755.Tipo_R:S
2022-04-12 20:45:00-993755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 20:45:00-993755.Server:ACOSRV5 Base:DBSAC7
2022-04-12 20:45:00-993755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 20:45:00-993755.Ticket:190500322040714470142
2022-04-12 20:45:00-993755.Siguiente Folio.MTY-FE-1-2-0-0-586332
2022-04-12 20:45:00-993755.Oficina:MTY,Serie:FE,Factura:227398,FolioCFDI:14301
2022-04-12 20:45:00-993755.Modo Pruebas:False
2022-04-12 20:45:00-993755.Licencia Válida
2022-04-12 20:45:00-993755.cfdiReceptor.Rfc:MMS150918UN6
2022-04-12 20:45:00-993755.Cliente:096314. Email:esau.cruz@merit.com. Boleto: 190500322040714470142. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-12 20:45:00-993755.FormaPago_L:MASTERCARD
2022-04-12 20:45:00-993755.Request.FE227398
2022-04-12 20:45:00-993755.Firmar folio.FE227398
2022-04-12 20:45:00-993755.Timbrar folio.FE227398
2022-04-12 20:45:00-993755.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 20:45:00-993755.cfdiReceptor.Rfc:MMS150918UN6
2022-04-12 20:45:00-993755.cfdiComprobante.Fech:4/12/2022 8:44:13 PM
2022-04-12 20:45:00-993755.cfdiComprobante.Total:500.00
2022-04-12 20:45:01-993755.Folio Generado:FE227398
2022-04-12 20:45:01-993755.Timbre Fiscal:14E18C56-9AC2-4084-8FBE-72D5ED65B874
2022-04-12 20:45:03-993755.Inicio Envia Factura.FE227398
2022-04-12 20:45:04-993755.Fin Envia Factura.FE227398
2022-04-12 20:45:04-993755.Proceso finalizado. SesionId:993755 Folio Documento:MTY,1-2-0-0-586332,2,MMS150918UN6,FE
2022-04-12 20:45:04-993755.-----------------------------------------------------------FIN
2022-04-12 21:01:00-1000717.-----------------------------------------------------------INI
2022-04-12 21:01:00-1000717.Proceso Inicializado genera_cfdi.aspx. SesionId:1000717 Folio Documento:MTY,1-2-0-0-587085,2,TME840710TR4,FE
2022-04-12 21:01:00-1000717.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 21:01:00-1000717.Tipo_R:S
2022-04-12 21:01:00-1000717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 21:01:00-1000717.Server:ACOSRV5 Base:DBSAC7
2022-04-12 21:01:00-1000717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 21:01:00-1000717.Ticket:350500522040911220109
2022-04-12 21:01:00-1000717.Siguiente Folio.MTY-FE-1-2-0-0-587085
2022-04-12 21:01:00-1000717.Oficina:MTY,Serie:FE,Factura:227399,FolioCFDI:14302
2022-04-12 21:01:00-1000717.Modo Pruebas:False
2022-04-12 21:01:00-1000717.Licencia Válida
2022-04-12 21:01:00-1000717.cfdiReceptor.Rfc:TME840710TR4
2022-04-12 21:01:00-1000717.Cliente:106154. Email:miguel.garciag@live.com.mx. Boleto: 350500522040911220109. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 21:01:00-1000717.FormaPago_L:VISA
2022-04-12 21:01:00-1000717.Request.FE227399
2022-04-12 21:01:01-1000717.Firmar folio.FE227399
2022-04-12 21:01:01-1000717.Timbrar folio.FE227399
2022-04-12 21:01:01-1000717.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 21:01:01-1000717.cfdiReceptor.Rfc:TME840710TR4
2022-04-12 21:01:01-1000717.cfdiComprobante.Fech:4/12/2022 9:00:16 PM
2022-04-12 21:01:01-1000717.cfdiComprobante.Total:700.00
2022-04-12 21:01:01-1000717.Folio Generado:FE227399
2022-04-12 21:01:01-1000717.Timbre Fiscal:F8ACBB36-8317-43C2-843D-D54AFFCFEAAA
2022-04-12 21:01:03-1000717.Inicio Envia Factura.FE227399
2022-04-12 21:01:04-1000717.Fin Envia Factura.FE227399
2022-04-12 21:01:04-1000717.Proceso finalizado. SesionId:1000717 Folio Documento:MTY,1-2-0-0-587085,2,TME840710TR4,FE
2022-04-12 21:01:04-1000717.-----------------------------------------------------------FIN
2022-04-12 21:33:01-1015681.-----------------------------------------------------------INI
2022-04-12 21:33:01-1015681.Proceso Inicializado genera_cfdi.aspx. SesionId:1015681 Folio Documento:MTY,1-2-0-0-585205,2,ITE430714KI0,FE
2022-04-12 21:33:01-1015681.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 21:33:01-1015681.Tipo_R:S
2022-04-12 21:33:01-1015681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 21:33:01-1015681.Server:ACOSRV5 Base:DBSAC7
2022-04-12 21:33:01-1015681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 21:33:01-1015681.Ticket:330500422040216570189
2022-04-12 21:33:01-1015681.Siguiente Folio.MTY-FE-1-2-0-0-585205
2022-04-12 21:33:01-1015681.Oficina:MTY,Serie:FE,Factura:227400,FolioCFDI:14303
2022-04-12 21:33:01-1015681.Modo Pruebas:False
2022-04-12 21:33:01-1015681.Licencia Válida
2022-04-12 21:33:01-1015681.cfdiReceptor.Rfc:ITE430714KI0
2022-04-12 21:33:01-1015681.Cliente:094131. Email:lord.quixote@gmail.com. Boleto: 330500422040216570189. Total: 650.00. Fecha:4/2/2022 12:00:00 AM
2022-04-12 21:33:01-1015681.FormaPago_L:VISA
2022-04-12 21:33:01-1015681.Request.FE227400
2022-04-12 21:33:01-1015681.Firmar folio.FE227400
2022-04-12 21:33:02-1015681.Timbrar folio.FE227400
2022-04-12 21:33:02-1015681.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 21:33:02-1015681.cfdiReceptor.Rfc:ITE430714KI0
2022-04-12 21:33:02-1015681.cfdiComprobante.Fech:4/12/2022 9:32:48 PM
2022-04-12 21:33:02-1015681.cfdiComprobante.Total:650.00
2022-04-12 21:33:03-1015681.Folio Generado:FE227400
2022-04-12 21:33:03-1015681.Timbre Fiscal:24A9D0EB-3542-4317-9812-7197FDE4A909
2022-04-12 21:33:06-1015681.Inicio Envia Factura.FE227400
2022-04-12 21:33:08-1015681.Fin Envia Factura.FE227400
2022-04-12 21:33:08-1015681.Proceso finalizado. SesionId:1015681 Folio Documento:MTY,1-2-0-0-585205,2,ITE430714KI0,FE
2022-04-12 21:33:08-1015681.-----------------------------------------------------------FIN
2022-04-12 21:59:01-1028154.-----------------------------------------------------------INI
2022-04-12 21:59:01-1028154.Proceso Inicializado genera_cfdi.aspx. SesionId:1028154 Folio Documento:MTY,1-2-0-0-586604,2,PAH120608TY5,FE
2022-04-12 21:59:01-1028154.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 21:59:01-1028154.Tipo_R:S
2022-04-12 21:59:01-1028154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 21:59:01-1028154.Server:ACOSRV5 Base:DBSAC7
2022-04-12 21:59:01-1028154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 21:59:01-1028154.Ticket:020543922040908390082
2022-04-12 21:59:01-1028154.Siguiente Folio.MTY-FE-1-2-0-0-586604
2022-04-12 21:59:01-1028154.Oficina:MTY,Serie:FE,Factura:227401,FolioCFDI:14304
2022-04-12 21:59:01-1028154.Modo Pruebas:False
2022-04-12 21:59:01-1028154.Licencia Válida
2022-04-12 21:59:01-1028154.cfdiReceptor.Rfc:PAH120608TY5
2022-04-12 21:59:01-1028154.Cliente:106155. Email:esia.diego@gmail.com. Boleto: 020543922040908390082. Total: 900.00. Fecha:4/9/2022 12:00:00 AM
2022-04-12 21:59:01-1028154.FormaPago_L:VISA
2022-04-12 21:59:01-1028154.Request.FE227401
2022-04-12 21:59:01-1028154.Firmar folio.FE227401
2022-04-12 21:59:02-1028154.Timbrar folio.FE227401
2022-04-12 21:59:02-1028154.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 21:59:02-1028154.cfdiReceptor.Rfc:PAH120608TY5
2022-04-12 21:59:02-1028154.cfdiComprobante.Fech:4/12/2022 9:58:29 PM
2022-04-12 21:59:02-1028154.cfdiComprobante.Total:900.00
2022-04-12 21:59:02-1028154.Folio Generado:FE227401
2022-04-12 21:59:02-1028154.Timbre Fiscal:F9E95389-B447-43A9-90BF-3D983EB2798D
2022-04-12 21:59:06-1028154.Inicio Envia Factura.FE227401
2022-04-12 21:59:08-1028154.Fin Envia Factura.FE227401
2022-04-12 21:59:08-1028154.Proceso finalizado. SesionId:1028154 Folio Documento:MTY,1-2-0-0-586604,2,PAH120608TY5,FE
2022-04-12 21:59:08-1028154.-----------------------------------------------------------FIN
2022-04-12 22:00:42-1038721.-----------------------------------------------------------INI
2022-04-12 22:00:42-1038721.Proceso Inicializado genera_cfdi.aspx. SesionId:1038721 Folio Documento:MTY,1-2-0-0-586756,2,ATC910619TU6,FE
2022-04-12 22:00:42-1038721.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 22:00:42-1038721.Tipo_R:S
2022-04-12 22:00:42-1038721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 22:00:42-1038721.Server:ACOSRV5 Base:DBSAC7
2022-04-12 22:00:42-1038721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 22:00:42-1038721.Ticket:190507322040813490117
2022-04-12 22:00:42-1038721.Siguiente Folio.MTY-FE-1-2-0-0-586756
2022-04-12 22:00:43-1038721.Oficina:MTY,Serie:FE,Factura:227402,FolioCFDI:14305
2022-04-12 22:00:43-1038721.Modo Pruebas:False
2022-04-12 22:00:43-1038721.Licencia Válida
2022-04-12 22:00:43-1038721.cfdiReceptor.Rfc:ATC910619TU6
2022-04-12 22:00:43-1038721.Cliente:088111. Email:jcacevedo9625@gmail.com. Boleto: 190507322040813490117. Total: 900.00. Fecha:4/8/2022 12:00:00 AM
2022-04-12 22:00:43-1038721.FormaPago_L:VISA
2022-04-12 22:00:43-1038721.Request.FE227402
2022-04-12 22:00:43-1038721.Firmar folio.FE227402
2022-04-12 22:00:43-1038721.Timbrar folio.FE227402
2022-04-12 22:00:43-1038721.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 22:00:43-1038721.cfdiReceptor.Rfc:ATC910619TU6
2022-04-12 22:00:43-1038721.cfdiComprobante.Fech:4/12/2022 10:00:15 PM
2022-04-12 22:00:43-1038721.cfdiComprobante.Total:900.00
2022-04-12 22:00:44-1038721.Folio Generado:FE227402
2022-04-12 22:00:44-1038721.Timbre Fiscal:78662659-016E-41CA-8173-2A0041D1C2EB
2022-04-12 22:00:46-1038721.Inicio Envia Factura.FE227402
2022-04-12 22:00:47-1038721.Fin Envia Factura.FE227402
2022-04-12 22:00:47-1038721.Proceso finalizado. SesionId:1038721 Folio Documento:MTY,1-2-0-0-586756,2,ATC910619TU6,FE
2022-04-12 22:00:47-1038721.-----------------------------------------------------------FIN
2022-04-12 22:05:37-1046461.-----------------------------------------------------------INI
2022-04-12 22:05:37-1046461.Proceso Inicializado genera_cfdi.aspx. SesionId:1046461 Folio Documento:MTY,1-1-2-6529-111101,2,MPE0812174I7,FE
2022-04-12 22:05:37-1046461.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 22:05:37-1046461.Tipo_R:S
2022-04-12 22:05:37-1046461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 22:05:37-1046461.Server:ACOSRV5 Base:DBSAC7
2022-04-12 22:05:37-1046461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 22:05:37-1046461.Ticket:011111101
2022-04-12 22:05:37-1046461.Siguiente Folio.MTY-FE-1-1-2-6529-111101
2022-04-12 22:05:37-1046461.Oficina:MTY,Serie:FE,Factura:227403,FolioCFDI:14306
2022-04-12 22:05:37-1046461.Modo Pruebas:False
2022-04-12 22:05:37-1046461.Licencia Válida
2022-04-12 22:05:37-1046461.cfdiReceptor.Rfc:MPE0812174I7
2022-04-12 22:05:37-1046461.Cliente:055395. Email:bramirez@grupoenergeticos.com. Boleto: 011111101. Total: 390.00. Fecha:4/11/2022 12:00:00 AM
2022-04-12 22:05:37-1046461.FormaPago_L:VISA DEBITO
2022-04-12 22:05:37-1046461.Request.FE227403
2022-04-12 22:05:37-1046461.Firmar folio.FE227403
2022-04-12 22:05:37-1046461.Timbrar folio.FE227403
2022-04-12 22:05:37-1046461.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 22:05:37-1046461.cfdiReceptor.Rfc:MPE0812174I7
2022-04-12 22:05:37-1046461.cfdiComprobante.Fech:4/12/2022 10:03:31 PM
2022-04-12 22:05:37-1046461.cfdiComprobante.Total:390.00
2022-04-12 22:05:38-1046461.Folio Generado:FE227403
2022-04-12 22:05:38-1046461.Timbre Fiscal:F4C663F4-5255-4293-9725-5FDCAEE36D24
2022-04-12 22:05:40-1046461.Inicio Envia Factura.FE227403
2022-04-12 22:05:42-1046461.Fin Envia Factura.FE227403
2022-04-12 22:05:42-1046461.Proceso finalizado. SesionId:1046461 Folio Documento:MTY,1-1-2-6529-111101,2,MPE0812174I7,FE
2022-04-12 22:05:42-1046461.-----------------------------------------------------------FIN
2022-04-12 23:06:22-1043923.-----------------------------------------------------------INI
2022-04-12 23:06:23-1043923.Proceso Inicializado genera_cfdi.aspx. SesionId:1043923 Folio Documento:MTY,1-2-0-0-587295,2,AME9212145F1,FE
2022-04-12 23:06:23-1043923.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 23:06:23-1043923.Tipo_R:S
2022-04-12 23:06:23-1043923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 23:06:23-1043923.Server:ACOSRV5 Base:DBSAC7
2022-04-12 23:06:23-1043923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 23:06:23-1043923.Ticket:340500122041207450048
2022-04-12 23:06:23-1043923.Siguiente Folio.MTY-FE-1-2-0-0-587295
2022-04-12 23:06:23-1043923.Oficina:MTY,Serie:FE,Factura:227404,FolioCFDI:14307
2022-04-12 23:06:23-1043923.Modo Pruebas:False
2022-04-12 23:06:23-1043923.Licencia Válida
2022-04-12 23:06:23-1043923.cfdiReceptor.Rfc:AME9212145F1
2022-04-12 23:06:23-1043923.Cliente:103726. Email:ramses.ramirezromay@commscope.com. Boleto: 340500122041207450048. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-12 23:06:23-1043923.FormaPago_L:MASTERCARD
2022-04-12 23:06:23-1043923.Request.FE227404
2022-04-12 23:06:25-1043923.Firmar folio.FE227404
2022-04-12 23:06:25-1043923.Timbrar folio.FE227404
2022-04-12 23:06:25-1043923.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 23:06:25-1043923.cfdiReceptor.Rfc:AME9212145F1
2022-04-12 23:06:25-1043923.cfdiComprobante.Fech:4/12/2022 11:06:02 PM
2022-04-12 23:06:25-1043923.cfdiComprobante.Total:350.00
2022-04-12 23:06:27-1043923.Folio Generado:FE227404
2022-04-12 23:06:27-1043923.Timbre Fiscal:54CC32EC-5630-478A-B157-51354352E62E
2022-04-12 23:06:30-1043923.-----------------------------------------------------------INI
2022-04-12 23:06:30-1043923.Proceso Inicializado genera_cfdi.aspx. SesionId:1043923 Folio Documento:MTY,1-2-0-0-587295,2,AME9212145F1,FE
2022-04-12 23:06:30-1043923.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 23:06:30-1043923.Tipo_R:S
2022-04-12 23:06:30-1043923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 23:06:30-1043923.Server:ACOSRV5 Base:DBSAC7
2022-04-12 23:06:30-1043923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 23:06:30-1043923.Ticket:340500122041207450048
2022-04-12 23:06:30-1043923.Oficina:MTY,Serie:FE,Factura:227404,FolioCFDI:14308
2022-04-12 23:06:30-1043923.Modo Pruebas:False
2022-04-12 23:06:30-1043923.Licencia Válida
2022-04-12 23:06:30-1043923.cfdiReceptor.Rfc:AME9212145F1
2022-04-12 23:06:30-1043923.Cliente:103726. Email:ramses.ramirezromay@commscope.com. Boleto: 340500122041207450048. Total: 350,00. Fecha:4/12/2022 12:00:00 AM
2022-04-12 23:06:30-1043923.FormaPago_L:MASTERCARD
2022-04-12 23:06:30-1043923.Folio existente.FE227404
2022-04-12 23:06:31-1043923.Archivo Generado:FE227404
2022-04-12 23:06:32-1043923.--------------------------
2022-04-12 23:06:32-1043923.Inicio Envia Factura.FE227404
2022-04-12 23:06:32-1043923.Inicio Envia Factura.FE227404
2022-04-12 23:06:34-1043923.Fin Envia Factura.FE227404
2022-04-12 23:06:34-1043923.Proceso finalizado. SesionId:1043923 Folio Documento:MTY,1-2-0-0-587295,2,AME9212145F1,FE
2022-04-12 23:06:34-1043923.-----------------------------------------------------------FIN
2022-04-12 23:06:34-1043923.Fin Envia Factura.FE227404
2022-04-12 23:06:34-1043923.Proceso finalizado. SesionId:1043923 Folio Documento:MTY,1-2-0-0-587295,2,AME9212145F1,FE
2022-04-12 23:06:34-1043923.-----------------------------------------------------------FIN
2022-04-12 23:08:19-1054264.-----------------------------------------------------------INI
2022-04-12 23:08:19-1054264.Proceso Inicializado genera_cfdi.aspx. SesionId:1054264 Folio Documento:MTY,1-1-2-6533-111198,2,AME9212145F1,FE
2022-04-12 23:08:19-1054264.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 23:08:19-1054264.Tipo_R:S
2022-04-12 23:08:19-1054264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 23:08:19-1054264.Server:ACOSRV5 Base:DBSAC7
2022-04-12 23:08:19-1054264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 23:08:19-1054264.Ticket:011111198
2022-04-12 23:08:19-1054264.Siguiente Folio.MTY-FE-1-1-2-6533-111198
2022-04-12 23:08:19-1054264.Oficina:MTY,Serie:FE,Factura:227405,FolioCFDI:14308
2022-04-12 23:08:19-1054264.Modo Pruebas:False
2022-04-12 23:08:19-1054264.Licencia Válida
2022-04-12 23:08:19-1054264.cfdiReceptor.Rfc:AME9212145F1
2022-04-12 23:08:19-1054264.Cliente:103726. Email:ramses.ramirezromay@commscope.com. Boleto: 011111198. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-12 23:08:19-1054264.FormaPago_L:MASTERCARD CREDITO
2022-04-12 23:08:19-1054264.Request.FE227405
2022-04-12 23:08:19-1054264.Firmar folio.FE227405
2022-04-12 23:08:19-1054264.Timbrar folio.FE227405
2022-04-12 23:08:19-1054264.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 23:08:19-1054264.cfdiReceptor.Rfc:AME9212145F1
2022-04-12 23:08:19-1054264.cfdiComprobante.Fech:4/12/2022 11:07:39 PM
2022-04-12 23:08:19-1054264.cfdiComprobante.Total:350.00
2022-04-12 23:08:20-1054264.Folio Generado:FE227405
2022-04-12 23:08:20-1054264.Timbre Fiscal:5F5B4AE3-784D-4021-BD5E-005C66B9270D
2022-04-12 23:08:21-1054264.Inicio Envia Factura.FE227405
2022-04-12 23:08:22-1054264.-----------------------------------------------------------INI
2022-04-12 23:08:22-1054264.Proceso Inicializado genera_cfdi.aspx. SesionId:1054264 Folio Documento:MTY,1-1-2-6533-111198,2,AME9212145F1,FE
2022-04-12 23:08:22-1054264.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 23:08:22-1054264.Tipo_R:S
2022-04-12 23:08:22-1054264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 23:08:22-1054264.Server:ACOSRV5 Base:DBSAC7
2022-04-12 23:08:22-1054264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 23:08:22-1054264.Ticket:011111198
2022-04-12 23:08:22-1054264.Oficina:MTY,Serie:FE,Factura:227405,FolioCFDI:14309
2022-04-12 23:08:22-1054264.Modo Pruebas:False
2022-04-12 23:08:22-1054264.Licencia Válida
2022-04-12 23:08:22-1054264.cfdiReceptor.Rfc:AME9212145F1
2022-04-12 23:08:22-1054264.Cliente:103726. Email:ramses.ramirezromay@commscope.com. Boleto: 011111198. Total: 350,00. Fecha:4/12/2022 12:00:00 AM
2022-04-12 23:08:22-1054264.FormaPago_L:MASTERCARD CREDITO
2022-04-12 23:08:22-1054264.Folio existente.FE227405
2022-04-12 23:08:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-12 23:08:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-12 23:08:22-1054264.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-12 23:08:22-1054264.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-12 23:08:24-1054264.Fin Envia Factura.FE227405
2022-04-12 23:08:24-1054264.Proceso finalizado. SesionId:1054264 Folio Documento:MTY,1-1-2-6533-111198,2,AME9212145F1,FE
2022-04-12 23:08:24-1054264.-----------------------------------------------------------FIN
2022-04-12 23:53:40-1061245.-----------------------------------------------------------INI
2022-04-12 23:53:40-1061245.Proceso Inicializado genera_cfdi.aspx. SesionId:1061245 Folio Documento:MTY,1-2-0-0-587293,2,DEM9407157R8,FE
2022-04-12 23:53:40-1061245.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-12 23:53:40-1061245.Tipo_R:S
2022-04-12 23:53:40-1061245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-12 23:53:40-1061245.Server:ACOSRV5 Base:DBSAC7
2022-04-12 23:53:40-1061245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-12 23:53:40-1061245.Ticket:320532722041201010020
2022-04-12 23:53:40-1061245.Siguiente Folio.MTY-FE-1-2-0-0-587293
2022-04-12 23:53:40-1061245.Oficina:MTY,Serie:FE,Factura:227406,FolioCFDI:14309
2022-04-12 23:53:40-1061245.Modo Pruebas:False
2022-04-12 23:53:40-1061245.Licencia Válida
2022-04-12 23:53:40-1061245.cfdiReceptor.Rfc:DEM9407157R8
2022-04-12 23:53:40-1061245.Cliente:106156. Email:rperez@demek.com. Boleto: 320532722041201010020. Total: 200.00. Fecha:4/12/2022 12:00:00 AM
2022-04-12 23:53:40-1061245.FormaPago_L:MASTERCARD
2022-04-12 23:53:40-1061245.Request.FE227406
2022-04-12 23:53:41-1061245.Firmar folio.FE227406
2022-04-12 23:53:41-1061245.Timbrar folio.FE227406
2022-04-12 23:53:41-1061245.cfdiEmisor.Rfc:TPA100922MD8
2022-04-12 23:53:41-1061245.cfdiReceptor.Rfc:DEM9407157R8
2022-04-12 23:53:41-1061245.cfdiComprobante.Fech:4/12/2022 11:53:18 PM
2022-04-12 23:53:41-1061245.cfdiComprobante.Total:200.00
2022-04-12 23:53:42-1061245.Folio Generado:FE227406
2022-04-12 23:53:42-1061245.Timbre Fiscal:7C9E9E06-48C8-4775-9E7C-1FAAED32E8E2
2022-04-12 23:53:45-1061245.Inicio Envia Factura.FE227406
2022-04-12 23:53:47-1061245.Fin Envia Factura.FE227406
2022-04-12 23:53:47-1061245.Proceso finalizado. SesionId:1061245 Folio Documento:MTY,1-2-0-0-587293,2,DEM9407157R8,FE
2022-04-12 23:53:47-1061245.-----------------------------------------------------------FIN
2022-04-13 00:16:23-1074016.-----------------------------------------------------------INI
2022-04-13 00:16:23-1074016.Proceso Inicializado genera_cfdi.aspx. SesionId:1074016 Folio Documento:MTY,1-2-0-0-586194,2,SEI920618TC5,FE
2022-04-13 00:16:23-1074016.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 00:16:23-1074016.Tipo_R:S
2022-04-13 00:16:23-1074016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 00:16:23-1074016.Server:ACOSRV5 Base:DBSAC7
2022-04-13 00:16:23-1074016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 00:16:23-1074016.Ticket:340500122040612390155
2022-04-13 00:16:23-1074016.Siguiente Folio.MTY-FE-1-2-0-0-586194
2022-04-13 00:16:23-1074016.Oficina:MTY,Serie:FE,Factura:227407,FolioCFDI:14310
2022-04-13 00:16:23-1074016.Modo Pruebas:False
2022-04-13 00:16:23-1074016.Licencia Válida
2022-04-13 00:16:24-1074016.cfdiReceptor.Rfc:SEI920618TC5
2022-04-13 00:16:24-1074016.Cliente:092053. Email:gcortes@seisaenergia.com. Boleto: 340500122040612390155. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 00:16:24-1074016.FormaPago_L:AMERICAN EXPRESS
2022-04-13 00:16:24-1074016.Request.FE227407
2022-04-13 00:16:24-1074016.Firmar folio.FE227407
2022-04-13 00:16:24-1074016.Timbrar folio.FE227407
2022-04-13 00:16:24-1074016.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 00:16:24-1074016.cfdiReceptor.Rfc:SEI920618TC5
2022-04-13 00:16:24-1074016.cfdiComprobante.Fech:4/13/2022 12:15:28 AM
2022-04-13 00:16:24-1074016.cfdiComprobante.Total:350.00
2022-04-13 00:16:25-1074016.Folio Generado:FE227407
2022-04-13 00:16:25-1074016.Timbre Fiscal:2663961E-12F5-4156-BA53-956462AABE5F
2022-04-13 00:16:28-1074016.Inicio Envia Factura.FE227407
2022-04-13 00:16:30-1074016.Fin Envia Factura.FE227407
2022-04-13 00:16:30-1074016.Proceso finalizado. SesionId:1074016 Folio Documento:MTY,1-2-0-0-586194,2,SEI920618TC5,FE
2022-04-13 00:16:30-1074016.-----------------------------------------------------------FIN
2022-04-13 00:18:44-1083750.-----------------------------------------------------------INI
2022-04-13 00:18:44-1083750.Proceso Inicializado genera_cfdi.aspx. SesionId:1083750 Folio Documento:MTY,1-1-2-6529-111112,2,PIM001026NF2,FE
2022-04-13 00:18:44-1083750.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 00:18:44-1083750.Tipo_R:S
2022-04-13 00:18:44-1083750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 00:18:44-1083750.Server:ACOSRV5 Base:DBSAC7
2022-04-13 00:18:44-1083750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 00:18:44-1083750.Ticket:011111112
2022-04-13 00:18:44-1083750.Siguiente Folio.MTY-FE-1-1-2-6529-111112
2022-04-13 00:18:44-1083750.Oficina:MTY,Serie:FE,Factura:227408,FolioCFDI:14311
2022-04-13 00:18:44-1083750.Modo Pruebas:False
2022-04-13 00:18:44-1083750.Licencia Válida
2022-04-13 00:18:44-1083750.cfdiReceptor.Rfc:PIM001026NF2
2022-04-13 00:18:44-1083750.Cliente:014426. Email:mauricio.jasso@pepsico.com. Boleto: 011111112. Total: 380.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 00:18:44-1083750.FormaPago_L:VISA CREDITO
2022-04-13 00:18:44-1083750.Request.FE227408
2022-04-13 00:18:44-1083750.Firmar folio.FE227408
2022-04-13 00:18:44-1083750.Timbrar folio.FE227408
2022-04-13 00:18:44-1083750.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 00:18:44-1083750.cfdiReceptor.Rfc:PIM001026NF2
2022-04-13 00:18:44-1083750.cfdiComprobante.Fech:4/13/2022 12:18:19 AM
2022-04-13 00:18:44-1083750.cfdiComprobante.Total:380.00
2022-04-13 00:18:44-1083750.Folio Generado:FE227408
2022-04-13 00:18:44-1083750.Timbre Fiscal:87D4421E-3A7B-4B73-A423-F546153831C4
2022-04-13 00:18:46-1083750.Inicio Envia Factura.FE227408
2022-04-13 00:18:48-1083750.Fin Envia Factura.FE227408
2022-04-13 00:18:48-1083750.Proceso finalizado. SesionId:1083750 Folio Documento:MTY,1-1-2-6529-111112,2,PIM001026NF2,FE
2022-04-13 00:18:48-1083750.-----------------------------------------------------------FIN
2022-04-13 00:24:21-1093136.-----------------------------------------------------------INI
2022-04-13 00:24:21-1093136.Proceso Inicializado genera_cfdi.aspx. SesionId:1093136 Folio Documento:MTY,1-1-2-6529-111113,2,PIM001026NF2,FE
2022-04-13 00:24:21-1093136.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 00:24:21-1093136.Tipo_R:S
2022-04-13 00:24:21-1093136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 00:24:21-1093136.Server:ACOSRV5 Base:DBSAC7
2022-04-13 00:24:21-1093136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 00:24:21-1093136.Ticket:011111113
2022-04-13 00:24:21-1093136.Siguiente Folio.MTY-FE-1-1-2-6529-111113
2022-04-13 00:24:21-1093136.Oficina:MTY,Serie:FE,Factura:227409,FolioCFDI:14312
2022-04-13 00:24:21-1093136.Modo Pruebas:False
2022-04-13 00:24:21-1093136.Licencia Válida
2022-04-13 00:24:21-1093136.cfdiReceptor.Rfc:PIM001026NF2
2022-04-13 00:24:21-1093136.Cliente:014426. Email:mauricio.jasso@pepsico.com. Boleto: 011111113. Total: 380.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 00:24:21-1093136.FormaPago_L:VISA CREDITO
2022-04-13 00:24:21-1093136.Request.FE227409
2022-04-13 00:24:22-1093136.Firmar folio.FE227409
2022-04-13 00:24:22-1093136.Timbrar folio.FE227409
2022-04-13 00:24:22-1093136.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 00:24:22-1093136.cfdiReceptor.Rfc:PIM001026NF2
2022-04-13 00:24:22-1093136.cfdiComprobante.Fech:4/13/2022 12:24:15 AM
2022-04-13 00:24:22-1093136.cfdiComprobante.Total:380.00
2022-04-13 00:24:22-1093136.Folio Generado:FE227409
2022-04-13 00:24:22-1093136.Timbre Fiscal:0971E9F5-B81F-4836-980A-CC5AF862D696
2022-04-13 00:24:24-1093136.Inicio Envia Factura.FE227409
2022-04-13 00:24:25-1093136.Fin Envia Factura.FE227409
2022-04-13 00:24:25-1093136.Proceso finalizado. SesionId:1093136 Folio Documento:MTY,1-1-2-6529-111113,2,PIM001026NF2,FE
2022-04-13 00:24:25-1093136.-----------------------------------------------------------FIN
2022-04-13 00:40:57-1109249.-----------------------------------------------------------INI
2022-04-13 00:40:57-1109249.Proceso Inicializado genera_cfdi.aspx. SesionId:1109249 Folio Documento:MTY,1-2-0-0-585708,2,NAD901023GRA,FE
2022-04-13 00:40:57-1109249.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 00:40:57-1109249.Tipo_R:S
2022-04-13 00:40:57-1109249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 00:40:57-1109249.Server:ACOSRV5 Base:DBSAC7
2022-04-13 00:40:57-1109249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 00:40:57-1109249.Ticket:020592022040521110291
2022-04-13 00:40:57-1109249.Siguiente Folio.MTY-FE-1-2-0-0-585708
2022-04-13 00:40:57-1109249.Oficina:MTY,Serie:FE,Factura:227410,FolioCFDI:14313
2022-04-13 00:40:57-1109249.Modo Pruebas:False
2022-04-13 00:40:57-1109249.Licencia Válida
2022-04-13 00:40:57-1109249.cfdiReceptor.Rfc:NAD901023GRA
2022-04-13 00:40:57-1109249.Cliente:106157. Email:jessica_avalos@nadro.com.mx. Boleto: 020592022040521110291. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-13 00:40:57-1109249.FormaPago_L:MASTERCARD
2022-04-13 00:40:57-1109249.Request.FE227410
2022-04-13 00:40:57-1109249.Firmar folio.FE227410
2022-04-13 00:40:57-1109249.Timbrar folio.FE227410
2022-04-13 00:40:57-1109249.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 00:40:57-1109249.cfdiReceptor.Rfc:NAD901023GRA
2022-04-13 00:40:57-1109249.cfdiComprobante.Fech:4/13/2022 12:39:50 AM
2022-04-13 00:40:57-1109249.cfdiComprobante.Total:700.00
2022-04-13 00:40:58-1109249.Folio Generado:FE227410
2022-04-13 00:40:58-1109249.Timbre Fiscal:61CC8F32-3CD6-4215-A34B-675117A96968
2022-04-13 00:40:59-1109249.Inicio Envia Factura.FE227410
2022-04-13 00:41:01-1109249.Fin Envia Factura.FE227410
2022-04-13 00:41:01-1109249.Proceso finalizado. SesionId:1109249 Folio Documento:MTY,1-2-0-0-585708,2,NAD901023GRA,FE
2022-04-13 00:41:01-1109249.-----------------------------------------------------------FIN
2022-04-13 01:33:32-1111284.-----------------------------------------------------------INI
2022-04-13 01:33:32-1111284.Proceso Inicializado genera_cfdi.aspx. SesionId:1111284 Folio Documento:MTY,1-2-0-0-586183,2,QME970905K80,FE
2022-04-13 01:33:32-1111284.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 01:33:32-1111284.Tipo_R:S
2022-04-13 01:33:32-1111284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 01:33:33-1111284.Server:ACOSRV5 Base:DBSAC7
2022-04-13 01:33:33-1111284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 01:33:33-1111284.Ticket:330500422040708140052
2022-04-13 01:33:33-1111284.Siguiente Folio.MTY-FE-1-2-0-0-586183
2022-04-13 01:33:33-1111284.Oficina:MTY,Serie:FE,Factura:227411,FolioCFDI:14314
2022-04-13 01:33:33-1111284.Modo Pruebas:False
2022-04-13 01:33:33-1111284.Licencia Válida
2022-04-13 01:33:33-1111284.cfdiReceptor.Rfc:QME970905K80
2022-04-13 01:33:33-1111284.Cliente:093184. Email:mike.zamarripa@gmail.com. Boleto: 330500422040708140052. Total: 850.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 01:33:33-1111284.FormaPago_L:AMERICAN EXPRESS
2022-04-13 01:33:33-1111284.Request.FE227411
2022-04-13 01:33:34-1111284.Firmar folio.FE227411
2022-04-13 01:33:35-1111284.Timbrar folio.FE227411
2022-04-13 01:33:35-1111284.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 01:33:35-1111284.cfdiReceptor.Rfc:QME970905K80
2022-04-13 01:33:35-1111284.cfdiComprobante.Fech:4/13/2022 1:33:12 AM
2022-04-13 01:33:35-1111284.cfdiComprobante.Total:850.00
2022-04-13 01:33:36-1111284.Folio Generado:FE227411
2022-04-13 01:33:36-1111284.Timbre Fiscal:C6D04B9F-D9B0-46FE-A9E1-048897D3169E
2022-04-13 01:33:41-1111284.Inicio Envia Factura.FE227411
2022-04-13 01:33:44-1111284.Fin Envia Factura.FE227411
2022-04-13 01:33:44-1111284.Proceso finalizado. SesionId:1111284 Folio Documento:MTY,1-2-0-0-586183,2,QME970905K80,FE
2022-04-13 01:33:44-1111284.-----------------------------------------------------------FIN
2022-04-13 06:30:08-12321.-----------------------------------------------------------INI
2022-04-13 06:30:08-12321.Proceso Inicializado genera_cfdi.aspx. SesionId:12321 Folio Documento:MTY,1-2-0-0-587266,2,EUM000707DQ2,FE
2022-04-13 06:30:08-12321.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 06:30:08-12321.Tipo_R:S
2022-04-13 06:30:08-12321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 06:30:08-12321.Server:ACOSRV5 Base:DBSAC7
2022-04-13 06:30:09-12321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 06:30:09-12321.Ticket:330500222041113040110
2022-04-13 06:30:09-12321.Siguiente Folio.MTY-FE-1-2-0-0-587266
2022-04-13 06:30:09-12321.Oficina:MTY,Serie:FE,Factura:227412,FolioCFDI:14315
2022-04-13 06:30:09-12321.Modo Pruebas:False
2022-04-13 06:30:09-12321.Licencia Válida
2022-04-13 06:30:09-12321.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-13 06:30:09-12321.Cliente:093585. Email:juan.iniguez@envases.mx. Boleto: 330500222041113040110. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 06:30:09-12321.FormaPago_L:MASTERCARD
2022-04-13 06:30:09-12321.Request.FE227412
2022-04-13 06:30:10-12321.Firmar folio.FE227412
2022-04-13 06:30:11-12321.Timbrar folio.FE227412
2022-04-13 06:30:11-12321.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 06:30:11-12321.cfdiReceptor.Rfc:EUM000707DQ2
2022-04-13 06:30:11-12321.cfdiComprobante.Fech:4/13/2022 6:28:56 AM
2022-04-13 06:30:11-12321.cfdiComprobante.Total:450.00
2022-04-13 06:30:12-12321.Folio Generado:FE227412
2022-04-13 06:30:12-12321.Timbre Fiscal:AA269899-4710-4E87-B012-1D92B46FF5AF
2022-04-13 06:30:17-12321.Inicio Envia Factura.FE227412
2022-04-13 06:30:20-12321.Fin Envia Factura.FE227412
2022-04-13 06:30:20-12321.Proceso finalizado. SesionId:12321 Folio Documento:MTY,1-2-0-0-587266,2,EUM000707DQ2,FE
2022-04-13 06:30:20-12321.-----------------------------------------------------------FIN
2022-04-13 07:05:18-24004.-----------------------------------------------------------INI
2022-04-13 07:05:18-24004.Proceso Inicializado genera_cfdi.aspx. SesionId:24004 Folio Documento:MTY,1-2-0-0-585312,2,TSO991022PB6,FE
2022-04-13 07:05:18-24004.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 07:05:18-24004.Tipo_R:S
2022-04-13 07:05:18-24004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 07:05:18-24004.Server:ACOSRV5 Base:DBSAC7
2022-04-13 07:05:18-24004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 07:05:18-24004.Ticket:350500422040316010143
2022-04-13 07:05:18-24004.Siguiente Folio.MTY-FE-1-2-0-0-585312
2022-04-13 07:05:18-24004.Oficina:MTY,Serie:FE,Factura:227413,FolioCFDI:14316
2022-04-13 07:05:18-24004.Modo Pruebas:False
2022-04-13 07:05:18-24004.Licencia Válida
2022-04-13 07:05:18-24004.cfdiReceptor.Rfc:TSO991022PB6
2022-04-13 07:05:18-24004.Cliente:106158. Email:dakotari.ex@gmail.com. Boleto: 350500422040316010143. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-13 07:05:18-24004.FormaPago_L:AMERICAN EXPRESS
2022-04-13 07:05:18-24004.Request.FE227413
2022-04-13 07:05:19-24004.Firmar folio.FE227413
2022-04-13 07:05:19-24004.Timbrar folio.FE227413
2022-04-13 07:05:19-24004.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 07:05:19-24004.cfdiReceptor.Rfc:TSO991022PB6
2022-04-13 07:05:19-24004.cfdiComprobante.Fech:4/13/2022 7:04:40 AM
2022-04-13 07:05:19-24004.cfdiComprobante.Total:600.00
2022-04-13 07:05:20-24004.Folio Generado:FE227413
2022-04-13 07:05:20-24004.Timbre Fiscal:6C535784-028E-47D5-AA53-01FCAA889219
2022-04-13 07:05:23-24004.Inicio Envia Factura.FE227413
2022-04-13 07:05:26-24004.Fin Envia Factura.FE227413
2022-04-13 07:05:26-24004.Proceso finalizado. SesionId:24004 Folio Documento:MTY,1-2-0-0-585312,2,TSO991022PB6,FE
2022-04-13 07:05:26-24004.-----------------------------------------------------------FIN
2022-04-13 08:12:31-36465.-----------------------------------------------------------INI
2022-04-13 08:12:31-36465.Proceso Inicializado genera_cfdi.aspx. SesionId:36465 Folio Documento:MTY,1-2-0-0-586695,2,BME9604186V4,FE
2022-04-13 08:12:31-36465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 08:12:31-36465.Tipo_R:S
2022-04-13 08:12:31-36465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 08:12:31-36465.Server:ACOSRV5 Base:DBSAC7
2022-04-13 08:12:31-36465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 08:12:31-36465.Ticket:020543922041012460084
2022-04-13 08:12:31-36465.Siguiente Folio.MTY-FE-1-2-0-0-586695
2022-04-13 08:12:31-36465.Oficina:MTY,Serie:FE,Factura:227414,FolioCFDI:14317
2022-04-13 08:12:31-36465.Modo Pruebas:False
2022-04-13 08:12:31-36465.Licencia Válida
2022-04-13 08:12:31-36465.cfdiReceptor.Rfc:BME9604186V4
2022-04-13 08:12:31-36465.Cliente:106159. Email:dcontreras@mx.brembo.com. Boleto: 020543922041012460084. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-13 08:12:31-36465.FormaPago_L:EFECTIVO
2022-04-13 08:12:31-36465.Request.FE227414
2022-04-13 08:12:31-36465.Firmar folio.FE227414
2022-04-13 08:12:32-36465.Timbrar folio.FE227414
2022-04-13 08:12:32-36465.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 08:12:32-36465.cfdiReceptor.Rfc:BME9604186V4
2022-04-13 08:12:32-36465.cfdiComprobante.Fech:4/13/2022 8:11:35 AM
2022-04-13 08:12:32-36465.cfdiComprobante.Total:700.00
2022-04-13 08:12:32-36465.Folio Generado:FE227414
2022-04-13 08:12:32-36465.Timbre Fiscal:BCF89F39-8BCB-42B0-A6A9-131AFE3801B9
2022-04-13 08:12:36-36465.Inicio Envia Factura.FE227414
2022-04-13 08:12:40-36465.Fin Envia Factura.FE227414
2022-04-13 08:12:40-36465.Proceso finalizado. SesionId:36465 Folio Documento:MTY,1-2-0-0-586695,2,BME9604186V4,FE
2022-04-13 08:12:40-36465.-----------------------------------------------------------FIN
2022-04-13 08:21:36-44623.-----------------------------------------------------------INI
2022-04-13 08:21:36-44623.Proceso Inicializado genera_cfdi.aspx. SesionId:44623 Folio Documento:MTY,1-1-2-6527-111073,2,BME9604186V4,FE
2022-04-13 08:21:36-44623.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 08:21:36-44623.Tipo_R:S
2022-04-13 08:21:36-44623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 08:21:36-44623.Server:ACOSRV5 Base:DBSAC7
2022-04-13 08:21:36-44623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 08:21:36-44623.Ticket:011111073
2022-04-13 08:21:36-44623.Siguiente Folio.MTY-FE-1-1-2-6527-111073
2022-04-13 08:21:36-44623.Oficina:MTY,Serie:FE,Factura:227415,FolioCFDI:14318
2022-04-13 08:21:36-44623.Modo Pruebas:False
2022-04-13 08:21:36-44623.Licencia Válida
2022-04-13 08:21:36-44623.cfdiReceptor.Rfc:BME9604186V4
2022-04-13 08:21:36-44623.Cliente:106159. Email:dcontreras@mx.brembo.com. Boleto: 011111073. Total: 370.00. Fecha:4/10/2022 12:00:00 AM
2022-04-13 08:21:36-44623.FormaPago_L:EFECTIVO
2022-04-13 08:21:36-44623.Request.FE227415
2022-04-13 08:21:36-44623.Firmar folio.FE227415
2022-04-13 08:21:36-44623.Timbrar folio.FE227415
2022-04-13 08:21:36-44623.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 08:21:36-44623.cfdiReceptor.Rfc:BME9604186V4
2022-04-13 08:21:36-44623.cfdiComprobante.Fech:4/13/2022 8:20:57 AM
2022-04-13 08:21:36-44623.cfdiComprobante.Total:370.00
2022-04-13 08:21:37-44623.Folio Generado:FE227415
2022-04-13 08:21:37-44623.Timbre Fiscal:B2BB765B-3B39-4C5F-A4E8-2CBCDC5387F3
2022-04-13 08:21:39-44623.Inicio Envia Factura.FE227415
2022-04-13 08:21:41-44623.Fin Envia Factura.FE227415
2022-04-13 08:21:41-44623.Proceso finalizado. SesionId:44623 Folio Documento:MTY,1-1-2-6527-111073,2,BME9604186V4,FE
2022-04-13 08:21:41-44623.-----------------------------------------------------------FIN
2022-04-13 08:45:01-55102.-----------------------------------------------------------INI
2022-04-13 08:45:01-55102.Proceso Inicializado genera_cfdi.aspx. SesionId:55102 Folio Documento:MTY,1-2-0-0-587151,2,SDI121109B14,FE
2022-04-13 08:45:01-55102.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 08:45:01-55102.Tipo_R:S
2022-04-13 08:45:01-55102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 08:45:01-55102.Server:ACOSRV5 Base:DBSAC7
2022-04-13 08:45:01-55102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 08:45:01-55102.Ticket:020500322041119450155
2022-04-13 08:45:01-55102.Siguiente Folio.MTY-FE-1-2-0-0-587151
2022-04-13 08:45:01-55102.Oficina:MTY,Serie:FE,Factura:227416,FolioCFDI:14319
2022-04-13 08:45:01-55102.Modo Pruebas:False
2022-04-13 08:45:01-55102.Licencia Válida
2022-04-13 08:45:01-55102.cfdiReceptor.Rfc:SDI121109B14
2022-04-13 08:45:01-55102.Cliente:106160. Email:kenia.bonilla@salud-digna.org. Boleto: 020500322041119450155. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 08:45:01-55102.FormaPago_L:MASTERCARD
2022-04-13 08:45:01-55102.Request.FE227416
2022-04-13 08:45:01-55102.Firmar folio.FE227416
2022-04-13 08:45:01-55102.Timbrar folio.FE227416
2022-04-13 08:45:01-55102.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 08:45:01-55102.cfdiReceptor.Rfc:SDI121109B14
2022-04-13 08:45:01-55102.cfdiComprobante.Fech:4/13/2022 8:40:27 AM
2022-04-13 08:45:01-55102.cfdiComprobante.Total:500.00
2022-04-13 08:45:02-55102.Folio Generado:FE227416
2022-04-13 08:45:02-55102.Timbre Fiscal:E1B8962F-7515-48D5-BB41-F4F6A508FC59
2022-04-13 08:45:05-55102.Inicio Envia Factura.FE227416
2022-04-13 08:45:08-55102.Fin Envia Factura.FE227416
2022-04-13 08:45:08-55102.Proceso finalizado. SesionId:55102 Folio Documento:MTY,1-2-0-0-587151,2,SDI121109B14,FE
2022-04-13 08:45:08-55102.-----------------------------------------------------------FIN
2022-04-13 08:57:39-66765.-----------------------------------------------------------INI
2022-04-13 08:57:39-66765.Proceso Inicializado genera_cfdi.aspx. SesionId:66765 Folio Documento:MTY,1-2-0-0-586342,2,LPC790201IR8,FE
2022-04-13 08:57:39-66765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 08:57:39-66765.Tipo_R:S
2022-04-13 08:57:39-66765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 08:57:39-66765.Server:ACOSRV5 Base:DBSAC7
2022-04-13 08:57:39-66765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 08:57:39-66765.Ticket:190500322040719280205
2022-04-13 08:57:39-66765.Siguiente Folio.MTY-FE-1-2-0-0-586342
2022-04-13 08:57:39-66765.Oficina:MTY,Serie:FE,Factura:227417,FolioCFDI:14320
2022-04-13 08:57:39-66765.Modo Pruebas:False
2022-04-13 08:57:39-66765.Licencia Válida
2022-04-13 08:57:39-66765.cfdiReceptor.Rfc:LPC790201IR8
2022-04-13 08:57:39-66765.Cliente:096198. Email:montes.ppin@gmail.com. Boleto: 190500322040719280205. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 08:57:39-66765.FormaPago_L:MASTERCARD
2022-04-13 08:57:39-66765.Request.FE227417
2022-04-13 08:57:39-66765.Firmar folio.FE227417
2022-04-13 08:57:39-66765.Timbrar folio.FE227417
2022-04-13 08:57:39-66765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 08:57:39-66765.cfdiReceptor.Rfc:LPC790201IR8
2022-04-13 08:57:39-66765.cfdiComprobante.Fech:4/13/2022 8:57:21 AM
2022-04-13 08:57:39-66765.cfdiComprobante.Total:500.00
2022-04-13 08:57:39-66765.Folio Generado:FE227417
2022-04-13 08:57:39-66765.Timbre Fiscal:AFAC3EE0-CDE4-43E8-85AF-7E0174EDCD1A
2022-04-13 08:57:41-66765.Inicio Envia Factura.FE227417
2022-04-13 08:57:43-66765.Fin Envia Factura.FE227417
2022-04-13 08:57:43-66765.Proceso finalizado. SesionId:66765 Folio Documento:MTY,1-2-0-0-586342,2,LPC790201IR8,FE
2022-04-13 08:57:43-66765.-----------------------------------------------------------FIN
2022-04-13 08:59:49-74765.-----------------------------------------------------------INI
2022-04-13 08:59:49-74765.Proceso Inicializado genera_cfdi.aspx. SesionId:74765 Folio Documento:MTY,1-2-0-0-586343,2,LPC790201IR8,FE
2022-04-13 08:59:49-74765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 08:59:49-74765.Tipo_R:S
2022-04-13 08:59:49-74765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 08:59:49-74765.Server:ACOSRV5 Base:DBSAC7
2022-04-13 08:59:49-74765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 08:59:49-74765.Ticket:200500222040719320207
2022-04-13 08:59:49-74765.Siguiente Folio.MTY-FE-1-2-0-0-586343
2022-04-13 08:59:50-74765.Oficina:MTY,Serie:FE,Factura:227418,FolioCFDI:14321
2022-04-13 08:59:50-74765.Modo Pruebas:False
2022-04-13 08:59:50-74765.Licencia Válida
2022-04-13 08:59:50-74765.cfdiReceptor.Rfc:LPC790201IR8
2022-04-13 08:59:50-74765.Cliente:096198. Email:montes.ppin@gmail.com. Boleto: 200500222040719320207. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 08:59:50-74765.FormaPago_L:MASTERCARD
2022-04-13 08:59:50-74765.Request.FE227418
2022-04-13 08:59:50-74765.Firmar folio.FE227418
2022-04-13 08:59:50-74765.Timbrar folio.FE227418
2022-04-13 08:59:50-74765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 08:59:50-74765.cfdiReceptor.Rfc:LPC790201IR8
2022-04-13 08:59:50-74765.cfdiComprobante.Fech:4/13/2022 8:59:19 AM
2022-04-13 08:59:50-74765.cfdiComprobante.Total:450.00
2022-04-13 08:59:50-74765.Folio Generado:FE227418
2022-04-13 08:59:50-74765.Timbre Fiscal:4F051067-20F9-4AFD-864B-4FE308E9174E
2022-04-13 08:59:52-74765.Inicio Envia Factura.FE227418
2022-04-13 08:59:55-74765.Fin Envia Factura.FE227418
2022-04-13 08:59:55-74765.Proceso finalizado. SesionId:74765 Folio Documento:MTY,1-2-0-0-586343,2,LPC790201IR8,FE
2022-04-13 08:59:55-74765.-----------------------------------------------------------FIN
2022-04-13 09:13:41-80688.-----------------------------------------------------------INI
2022-04-13 09:13:41-80688.Proceso Inicializado genera_cfdi.aspx. SesionId:80688 Folio Documento:MTY,1-1-2-6527-111056,2,JDS171005A79,FE
2022-04-13 09:13:41-80688.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 09:13:41-80688.Tipo_R:S
2022-04-13 09:13:41-80688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 09:13:41-80688.Server:ACOSRV5 Base:DBSAC7
2022-04-13 09:13:41-80688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 09:13:41-80688.Ticket:011111056
2022-04-13 09:13:41-80688.Siguiente Folio.MTY-FE-1-1-2-6527-111056
2022-04-13 09:13:41-80688.Oficina:MTY,Serie:FE,Factura:227419,FolioCFDI:14322
2022-04-13 09:13:41-80688.Modo Pruebas:False
2022-04-13 09:13:41-80688.Licencia Válida
2022-04-13 09:13:41-80688.cfdiReceptor.Rfc:JDS171005A79
2022-04-13 09:13:41-80688.Cliente:106161. Email:erromiguel@johndeere.com. Boleto: 011111056. Total: 450.00. Fecha:4/10/2022 12:00:00 AM
2022-04-13 09:13:41-80688.FormaPago_L:MASTERCARD CREDITO
2022-04-13 09:13:41-80688.Request.FE227419
2022-04-13 09:13:41-80688.Firmar folio.FE227419
2022-04-13 09:13:41-80688.Timbrar folio.FE227419
2022-04-13 09:13:41-80688.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 09:13:41-80688.cfdiReceptor.Rfc:JDS171005A79
2022-04-13 09:13:41-80688.cfdiComprobante.Fech:4/13/2022 9:12:33 AM
2022-04-13 09:13:41-80688.cfdiComprobante.Total:450.00
2022-04-13 09:13:42-80688.Folio Generado:FE227419
2022-04-13 09:13:42-80688.Timbre Fiscal:0AB299D1-3646-4629-974E-ABB5B32E0CCD
2022-04-13 09:13:44-80688.Inicio Envia Factura.FE227419
2022-04-13 09:13:46-80688.Fin Envia Factura.FE227419
2022-04-13 09:13:46-80688.Proceso finalizado. SesionId:80688 Folio Documento:MTY,1-1-2-6527-111056,2,JDS171005A79,FE
2022-04-13 09:13:46-80688.-----------------------------------------------------------FIN
2022-04-13 09:22:14-94261.-----------------------------------------------------------INI
2022-04-13 09:22:14-94261.Proceso Inicializado genera_cfdi.aspx. SesionId:94261 Folio Documento:MTY,1-2-0-0-586192,2,KCD920903G48,FE
2022-04-13 09:22:14-94261.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 09:22:14-94261.Tipo_R:S
2022-04-13 09:22:14-94261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 09:22:14-94261.Server:ACOSRV5 Base:DBSAC7
2022-04-13 09:22:14-94261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 09:22:14-94261.Ticket:350500522040612370151
2022-04-13 09:22:14-94261.Siguiente Folio.MTY-FE-1-2-0-0-586192
2022-04-13 09:22:14-94261.Oficina:MTY,Serie:FE,Factura:227420,FolioCFDI:14323
2022-04-13 09:22:14-94261.Modo Pruebas:False
2022-04-13 09:22:14-94261.Licencia Válida
2022-04-13 09:22:14-94261.cfdiReceptor.Rfc:KCD920903G48
2022-04-13 09:22:14-94261.Cliente:102688. Email:palomafranco@kpmg.com.mx. Boleto: 350500522040612370151. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 09:22:14-94261.FormaPago_L:AMERICAN EXPRESS
2022-04-13 09:22:14-94261.Request.FE227420
2022-04-13 09:22:14-94261.Firmar folio.FE227420
2022-04-13 09:22:14-94261.Timbrar folio.FE227420
2022-04-13 09:22:14-94261.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 09:22:14-94261.cfdiReceptor.Rfc:KCD920903G48
2022-04-13 09:22:14-94261.cfdiComprobante.Fech:4/13/2022 9:18:56 AM
2022-04-13 09:22:14-94261.cfdiComprobante.Total:700.00
2022-04-13 09:22:15-94261.Folio Generado:FE227420
2022-04-13 09:22:15-94261.Timbre Fiscal:9DDB1455-BDDF-4B8D-B1FA-2591B24DB5F5
2022-04-13 09:22:16-94261.Inicio Envia Factura.FE227420
2022-04-13 09:22:18-94261.Fin Envia Factura.FE227420
2022-04-13 09:22:18-94261.Proceso finalizado. SesionId:94261 Folio Documento:MTY,1-2-0-0-586192,2,KCD920903G48,FE
2022-04-13 09:22:18-94261.-----------------------------------------------------------FIN
2022-04-13 09:47:26-103165.-----------------------------------------------------------INI
2022-04-13 09:47:26-103165.Proceso Inicializado genera_cfdi.aspx. SesionId:103165 Folio Documento:MTY,1-1-2-6517-110898,2,ECO8703238B9,FE
2022-04-13 09:47:26-103165.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 09:47:26-103165.Tipo_R:S
2022-04-13 09:47:26-103165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 09:47:26-103165.Server:ACOSRV5 Base:DBSAC7
2022-04-13 09:47:26-103165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 09:47:26-103165.Ticket:011110898
2022-04-13 09:47:26-103165.Siguiente Folio.MTY-FE-1-1-2-6517-110898
2022-04-13 09:47:26-103165.Oficina:MTY,Serie:FE,Factura:227421,FolioCFDI:14324
2022-04-13 09:47:26-103165.Modo Pruebas:False
2022-04-13 09:47:26-103165.Licencia Válida
2022-04-13 09:47:26-103165.cfdiReceptor.Rfc:ECO8703238B9
2022-04-13 09:47:26-103165.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011110898. Total: 390.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 09:47:26-103165.FormaPago_L:MASTERCARD CREDITO
2022-04-13 09:47:26-103165.Request.FE227421
2022-04-13 09:47:26-103165.Firmar folio.FE227421
2022-04-13 09:47:26-103165.Timbrar folio.FE227421
2022-04-13 09:47:26-103165.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 09:47:26-103165.cfdiReceptor.Rfc:ECO8703238B9
2022-04-13 09:47:26-103165.cfdiComprobante.Fech:4/13/2022 9:47:14 AM
2022-04-13 09:47:26-103165.cfdiComprobante.Total:390.00
2022-04-13 09:47:27-103165.Folio Generado:FE227421
2022-04-13 09:47:27-103165.Timbre Fiscal:9631809E-BD33-4803-8F43-83D0E1124EAE
2022-04-13 09:47:30-103165.Inicio Envia Factura.FE227421
2022-04-13 09:47:32-103165.Fin Envia Factura.FE227421
2022-04-13 09:47:32-103165.Proceso finalizado. SesionId:103165 Folio Documento:MTY,1-1-2-6517-110898,2,ECO8703238B9,FE
2022-04-13 09:47:32-103165.-----------------------------------------------------------FIN
2022-04-13 09:49:01-100272.-----------------------------------------------------------INI
2022-04-13 09:49:01-100272.Proceso Inicializado genera_cfdi.aspx. SesionId:100272 Folio Documento:MTY,1-1-2-6517-110899,2,ECO8703238B9,FE
2022-04-13 09:49:01-100272.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 09:49:01-100272.Tipo_R:S
2022-04-13 09:49:01-100272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 09:49:01-100272.Server:ACOSRV5 Base:DBSAC7
2022-04-13 09:49:01-100272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 09:49:01-100272.Ticket:011110899
2022-04-13 09:49:02-100272.Siguiente Folio.MTY-FE-1-1-2-6517-110899
2022-04-13 09:49:02-100272.Oficina:MTY,Serie:FE,Factura:227422,FolioCFDI:14325
2022-04-13 09:49:02-100272.Modo Pruebas:False
2022-04-13 09:49:02-100272.Licencia Válida
2022-04-13 09:49:02-100272.cfdiReceptor.Rfc:ECO8703238B9
2022-04-13 09:49:02-100272.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011110899. Total: 390.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 09:49:02-100272.FormaPago_L:MASTERCARD CREDITO
2022-04-13 09:49:02-100272.Request.FE227422
2022-04-13 09:49:02-100272.Firmar folio.FE227422
2022-04-13 09:49:02-100272.Timbrar folio.FE227422
2022-04-13 09:49:02-100272.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 09:49:02-100272.cfdiReceptor.Rfc:ECO8703238B9
2022-04-13 09:49:02-100272.cfdiComprobante.Fech:4/13/2022 9:48:55 AM
2022-04-13 09:49:02-100272.cfdiComprobante.Total:390.00
2022-04-13 09:49:02-100272.Folio Generado:FE227422
2022-04-13 09:49:02-100272.Timbre Fiscal:96319D2E-7403-411B-B5C1-759F73104686
2022-04-13 09:49:04-100272.Inicio Envia Factura.FE227422
2022-04-13 09:49:06-100272.Fin Envia Factura.FE227422
2022-04-13 09:49:06-100272.Proceso finalizado. SesionId:100272 Folio Documento:MTY,1-1-2-6517-110899,2,ECO8703238B9,FE
2022-04-13 09:49:06-100272.-----------------------------------------------------------FIN
2022-04-13 10:04:14-115049.-----------------------------------------------------------INI
2022-04-13 10:04:14-115049.Proceso Inicializado genera_cfdi.aspx. SesionId:115049 Folio Documento:MTY,1-1-2-6527-111072,2,AME941028N57,FE
2022-04-13 10:04:14-115049.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:04:14-115049.Tipo_R:S
2022-04-13 10:04:14-115049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:04:14-115049.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:04:14-115049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:04:14-115049.Ticket:011111072
2022-04-13 10:04:14-115049.Siguiente Folio.MTY-FE-1-1-2-6527-111072
2022-04-13 10:04:14-115049.Oficina:MTY,Serie:FE,Factura:227423,FolioCFDI:14326
2022-04-13 10:04:14-115049.Modo Pruebas:False
2022-04-13 10:04:14-115049.Licencia Válida
2022-04-13 10:04:14-115049.cfdiReceptor.Rfc:AME941028N57
2022-04-13 10:04:14-115049.Cliente:056481. Email:carlosalejandro.eyharchet@arcelormittal.com. Boleto: 011111072. Total: 450.00. Fecha:4/10/2022 12:00:00 AM
2022-04-13 10:04:14-115049.FormaPago_L:MASTERCARD DEBITO
2022-04-13 10:04:14-115049.Request.FE227423
2022-04-13 10:04:14-115049.Firmar folio.FE227423
2022-04-13 10:04:14-115049.Timbrar folio.FE227423
2022-04-13 10:04:14-115049.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 10:04:14-115049.cfdiReceptor.Rfc:AME941028N57
2022-04-13 10:04:14-115049.cfdiComprobante.Fech:4/13/2022 9:59:29 AM
2022-04-13 10:04:14-115049.cfdiComprobante.Total:450.00
2022-04-13 10:04:14-115049.Folio Generado:FE227423
2022-04-13 10:04:14-115049.Timbre Fiscal:269AB414-EDFF-435F-BCE7-A8D3EA7555F6
2022-04-13 10:04:16-115049.Inicio Envia Factura.FE227423
2022-04-13 10:04:19-115049.Fin Envia Factura.FE227423
2022-04-13 10:04:19-115049.Proceso finalizado. SesionId:115049 Folio Documento:MTY,1-1-2-6527-111072,2,AME941028N57,FE
2022-04-13 10:04:19-115049.-----------------------------------------------------------FIN
2022-04-13 10:13:16-122411.-----------------------------------------------------------INI
2022-04-13 10:13:16-122411.Proceso Inicializado genera_cfdi.aspx. SesionId:122411 Folio Documento:MTY,1-2-0-0-587062,2,NAJJ850509GK5,FE
2022-04-13 10:13:16-122411.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:13:16-122411.Tipo_R:S
2022-04-13 10:13:16-122411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:13:16-122411.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:13:16-122411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:13:16-122411.Ticket:340500522040813120108
2022-04-13 10:13:16-122411.Siguiente Folio.MTY-FE-1-2-0-0-587062
2022-04-13 10:13:16-122411.Oficina:MTY,Serie:FE,Factura:227424,FolioCFDI:14327
2022-04-13 10:13:16-122411.Modo Pruebas:False
2022-04-13 10:13:16-122411.Licencia Válida
2022-04-13 10:13:16-122411.cfdiReceptor.Rfc:NAJJ850509GK5
2022-04-13 10:13:16-122411.Cliente:035255. Email:nava.george@gmail.com. Boleto: 340500522040813120108. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-13 10:13:16-122411.FormaPago_L:VISA
2022-04-13 10:13:16-122411.Request.FE227424
2022-04-13 10:13:16-122411.Firmar folio.FE227424
2022-04-13 10:13:16-122411.Timbrar folio.FE227424
2022-04-13 10:13:16-122411.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 10:13:16-122411.cfdiReceptor.Rfc:NAJJ850509GK5
2022-04-13 10:13:16-122411.cfdiComprobante.Fech:4/13/2022 10:13:11 AM
2022-04-13 10:13:16-122411.cfdiComprobante.Total:700.00
2022-04-13 10:13:17-122411.Folio Generado:FE227424
2022-04-13 10:13:17-122411.Timbre Fiscal:3C4A4823-EF91-4BCB-B2C9-D612BDBA8580
2022-04-13 10:13:18-122411.Inicio Envia Factura.FE227424
2022-04-13 10:13:20-122411.Fin Envia Factura.FE227424
2022-04-13 10:13:20-122411.Proceso finalizado. SesionId:122411 Folio Documento:MTY,1-2-0-0-587062,2,NAJJ850509GK5,FE
2022-04-13 10:13:20-122411.-----------------------------------------------------------FIN
2022-04-13 10:22:31-134227.-----------------------------------------------------------INI
2022-04-13 10:22:31-134227.Proceso Inicializado genera_cfdi.aspx. SesionId:134227 Folio Documento:MTY,1-1-2-6531-111154,2,FSA980318AL3,FE
2022-04-13 10:22:31-134227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:22:31-134227.Tipo_R:S
2022-04-13 10:22:31-134227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:22:31-134227.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:22:31-134227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:22:31-134227.Ticket:011111154
2022-04-13 10:22:31-134227.Siguiente Folio.MTY-FE-1-1-2-6531-111154
2022-04-13 10:22:31-134227.Oficina:MTY,Serie:FE,Factura:227425,FolioCFDI:14328
2022-04-13 10:22:31-134227.Modo Pruebas:False
2022-04-13 10:22:31-134227.Licencia Válida
2022-04-13 10:22:31-134227.cfdiReceptor.Rfc:FSA980318AL3
2022-04-13 10:22:31-134227.Cliente:106162. Email:frederic.cassus@forvia.com. Boleto: 011111154. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 10:22:31-134227.FormaPago_L:EFECTIVO
2022-04-13 10:22:31-134227.Request.FE227425
2022-04-13 10:22:31-134227.Firmar folio.FE227425
2022-04-13 10:22:32-134227.Timbrar folio.FE227425
2022-04-13 10:22:32-134227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 10:22:32-134227.cfdiReceptor.Rfc:FSA980318AL3
2022-04-13 10:22:32-134227.cfdiComprobante.Fech:4/13/2022 10:18:54 AM
2022-04-13 10:22:32-134227.cfdiComprobante.Total:350.00
2022-04-13 10:22:32-134227.Folio Generado:FE227425
2022-04-13 10:22:32-134227.Timbre Fiscal:16B284AF-C74C-4976-8081-4E366CAEA52E
2022-04-13 10:22:34-134227.Inicio Envia Factura.FE227425
2022-04-13 10:22:36-134227.Fin Envia Factura.FE227425
2022-04-13 10:22:36-134227.Proceso finalizado. SesionId:134227 Folio Documento:MTY,1-1-2-6531-111154,2,FSA980318AL3,FE
2022-04-13 10:22:36-134227.-----------------------------------------------------------FIN
2022-04-13 10:22:36-134227.-----------------------------------------------------------INI
2022-04-13 10:22:36-134227.Proceso Inicializado genera_cfdi.aspx. SesionId:134227 Folio Documento:MTY,1-1-2-6531-111154,2,FSA980318AL3,FE
2022-04-13 10:22:36-134227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:22:36-134227.Tipo_R:S
2022-04-13 10:22:36-134227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:22:36-134227.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:22:36-134227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:22:36-134227.Ticket:011111154
2022-04-13 10:22:36-134227.Oficina:MTY,Serie:FE,Factura:227425,FolioCFDI:14329
2022-04-13 10:22:36-134227.Modo Pruebas:False
2022-04-13 10:22:36-134227.Licencia Válida
2022-04-13 10:22:36-134227.cfdiReceptor.Rfc:FSA980318AL3
2022-04-13 10:22:36-134227.Cliente:106162. Email:frederic.cassus@forvia.com. Boleto: 011111154. Total: 350,00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 10:22:36-134227.FormaPago_L:EFECTIVO
2022-04-13 10:22:36-134227.Folio existente.FE227425
2022-04-13 10:22:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-13 10:22:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-13 10:22:36-134227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-13 10:22:36-134227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-13 10:22:37-134227.-----------------------------------------------------------INI
2022-04-13 10:22:37-134227.Proceso Inicializado genera_cfdi.aspx. SesionId:134227 Folio Documento:MTY,1-1-2-6531-111154,2,FSA980318AL3,FE
2022-04-13 10:22:37-134227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:22:37-134227.Tipo_R:S
2022-04-13 10:22:37-134227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:22:37-134227.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:22:37-134227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:22:37-134227.Ticket:011111154
2022-04-13 10:22:37-134227.Oficina:MTY,Serie:FE,Factura:227425,FolioCFDI:14329
2022-04-13 10:22:37-134227.Modo Pruebas:False
2022-04-13 10:22:37-134227.Licencia Válida
2022-04-13 10:22:37-134227.cfdiReceptor.Rfc:FSA980318AL3
2022-04-13 10:22:37-134227.Cliente:106162. Email:frederic.cassus@forvia.com. Boleto: 011111154. Total: 350,00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 10:22:37-134227.FormaPago_L:EFECTIVO
2022-04-13 10:22:37-134227.Folio existente.FE227425
2022-04-13 10:22:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-13 10:22:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-13 10:22:37-134227.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-13 10:22:37-134227.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-13 10:36:30-140883.-----------------------------------------------------------INI
2022-04-13 10:36:30-140883.Proceso Inicializado genera_cfdi.aspx. SesionId:140883 Folio Documento:MTY,1-2-0-0-586443,2,DMM0710037D0,FE
2022-04-13 10:36:30-140883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:36:30-140883.Tipo_R:S
2022-04-13 10:36:30-140883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:36:30-140883.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:36:30-140883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:36:30-140883.Ticket:350500322040712550124
2022-04-13 10:36:30-140883.Siguiente Folio.MTY-FE-1-2-0-0-586443
2022-04-13 10:36:30-140883.Oficina:MTY,Serie:FE,Factura:227426,FolioCFDI:14329
2022-04-13 10:36:30-140883.Modo Pruebas:False
2022-04-13 10:36:30-140883.Licencia Válida
2022-04-13 10:36:30-140883.cfdiReceptor.Rfc:DMM0710037D0
2022-04-13 10:36:30-140883.Cliente:067346. Email:hmendoza@cardtronics.com. Boleto: 350500322040712550124. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 10:36:30-140883.FormaPago_L:MASTERCARD
2022-04-13 10:36:30-140883.Request.FE227426
2022-04-13 10:36:30-140883.Firmar folio.FE227426
2022-04-13 10:36:30-140883.Timbrar folio.FE227426
2022-04-13 10:36:30-140883.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 10:36:30-140883.cfdiReceptor.Rfc:DMM0710037D0
2022-04-13 10:36:30-140883.cfdiComprobante.Fech:4/13/2022 10:33:35 AM
2022-04-13 10:36:30-140883.cfdiComprobante.Total:500.00
2022-04-13 10:36:31-140883.Folio Generado:FE227426
2022-04-13 10:36:31-140883.Timbre Fiscal:2E84A283-465B-4AF2-BE03-872AE4E7ED22
2022-04-13 10:36:33-140883.Inicio Envia Factura.FE227426
2022-04-13 10:36:37-140883.Fin Envia Factura.FE227426
2022-04-13 10:36:37-140883.Proceso finalizado. SesionId:140883 Folio Documento:MTY,1-2-0-0-586443,2,DMM0710037D0,FE
2022-04-13 10:36:37-140883.-----------------------------------------------------------FIN
2022-04-13 10:41:19-162662.-----------------------------------------------------------INI
2022-04-13 10:41:19-162662.Proceso Inicializado genera_cfdi.aspx. SesionId:162662 Folio Documento:MTY,1-2-0-0-585386,2,BUBL531115JD9,FE
2022-04-13 10:41:19-162662.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:41:19-162662.Tipo_R:S
2022-04-13 10:41:19-162662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:41:19-162662.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:41:19-162662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:41:19-162662.Ticket:020543922040418260230
2022-04-13 10:41:19-162662.Siguiente Folio.MTY-FE-1-2-0-0-585386
2022-04-13 10:41:19-162662.Oficina:MTY,Serie:FE,Factura:227427,FolioCFDI:14330
2022-04-13 10:41:19-162662.Modo Pruebas:False
2022-04-13 10:41:19-162662.Licencia Válida
2022-04-13 10:41:19-162662.cfdiReceptor.Rfc:BUBL531115JD9
2022-04-13 10:41:19-162662.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 020543922040418260230. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-13 10:41:19-162662.FormaPago_L:MASTERCARD
2022-04-13 10:41:19-162662.Request.FE227427
2022-04-13 10:41:19-162662.Firmar folio.FE227427
2022-04-13 10:41:19-162662.Timbrar folio.FE227427
2022-04-13 10:41:19-162662.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 10:41:19-162662.cfdiReceptor.Rfc:BUBL531115JD9
2022-04-13 10:41:19-162662.cfdiComprobante.Fech:4/13/2022 10:41:10 AM
2022-04-13 10:41:19-162662.cfdiComprobante.Total:390.00
2022-04-13 10:41:19-162662.Folio Generado:FE227427
2022-04-13 10:41:19-162662.Timbre Fiscal:BEA9419F-80B1-40B6-9093-1D8229751EEA
2022-04-13 10:41:21-162662.Inicio Envia Factura.FE227427
2022-04-13 10:41:22-162662.Fin Envia Factura.FE227427
2022-04-13 10:41:22-162662.Proceso finalizado. SesionId:162662 Folio Documento:MTY,1-2-0-0-585386,2,BUBL531115JD9,FE
2022-04-13 10:41:22-162662.-----------------------------------------------------------FIN
2022-04-13 10:59:57-192755.-----------------------------------------------------------INI
2022-04-13 10:59:57-192755.Proceso Inicializado genera_cfdi.aspx. SesionId:192755 Folio Documento:MTY,1-2-0-0-586735,2,MLM040308MI6,FE
2022-04-13 10:59:57-192755.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 10:59:57-192755.Tipo_R:S
2022-04-13 10:59:57-192755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 10:59:57-192755.Server:ACOSRV5 Base:DBSAC7
2022-04-13 10:59:57-192755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 10:59:57-192755.Ticket:290500522040822300239
2022-04-13 10:59:57-192755.Siguiente Folio.MTY-FE-1-2-0-0-586735
2022-04-13 10:59:57-192755.Oficina:MTY,Serie:FE,Factura:227428,FolioCFDI:14331
2022-04-13 10:59:57-192755.Modo Pruebas:False
2022-04-13 10:59:57-192755.Licencia Válida
2022-04-13 10:59:57-192755.cfdiReceptor.Rfc:MLM040308MI6
2022-04-13 10:59:57-192755.Cliente:090929. Email:iliana.lopez@mol-logistics.mx. Boleto: 290500522040822300239. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-13 10:59:57-192755.FormaPago_L:AMERICAN EXPRESS
2022-04-13 10:59:57-192755.Request.FE227428
2022-04-13 10:59:57-192755.Firmar folio.FE227428
2022-04-13 10:59:57-192755.Timbrar folio.FE227428
2022-04-13 10:59:57-192755.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 10:59:57-192755.cfdiReceptor.Rfc:MLM040308MI6
2022-04-13 10:59:57-192755.cfdiComprobante.Fech:4/13/2022 10:59:42 AM
2022-04-13 10:59:57-192755.cfdiComprobante.Total:700.00
2022-04-13 10:59:58-192755.Folio Generado:FE227428
2022-04-13 10:59:58-192755.Timbre Fiscal:37D453B1-5119-4760-A192-85C9778DC7DE
2022-04-13 10:59:59-192755.Inicio Envia Factura.FE227428
2022-04-13 11:00:01-192755.Fin Envia Factura.FE227428
2022-04-13 11:00:01-192755.Proceso finalizado. SesionId:192755 Folio Documento:MTY,1-2-0-0-586735,2,MLM040308MI6,FE
2022-04-13 11:00:01-192755.-----------------------------------------------------------FIN
2022-04-13 11:02:45-203913.-----------------------------------------------------------INI
2022-04-13 11:02:45-203913.Proceso Inicializado genera_cfdi.aspx. SesionId:203913 Folio Documento:MTY,1-1-2-6534-111209,2,ICC9601104J5,FE
2022-04-13 11:02:45-203913.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 11:02:45-203913.Tipo_R:S
2022-04-13 11:02:45-203913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 11:02:45-203913.Server:ACOSRV5 Base:DBSAC7
2022-04-13 11:02:45-203913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 11:02:45-203913.Ticket:011111209
2022-04-13 11:02:45-203913.Siguiente Folio.MTY-FE-1-1-2-6534-111209
2022-04-13 11:02:45-203913.Oficina:MTY,Serie:FE,Factura:227429,FolioCFDI:14332
2022-04-13 11:02:45-203913.Modo Pruebas:False
2022-04-13 11:02:45-203913.Licencia Válida
2022-04-13 11:02:45-203913.cfdiReceptor.Rfc:ICC9601104J5
2022-04-13 11:02:45-203913.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111209. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 11:02:45-203913.FormaPago_L:EFECTIVO
2022-04-13 11:02:45-203913.Request.FE227429
2022-04-13 11:02:45-203913.Firmar folio.FE227429
2022-04-13 11:02:45-203913.Timbrar folio.FE227429
2022-04-13 11:02:45-203913.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 11:02:45-203913.cfdiReceptor.Rfc:ICC9601104J5
2022-04-13 11:02:45-203913.cfdiComprobante.Fech:4/13/2022 11:02:39 AM
2022-04-13 11:02:45-203913.cfdiComprobante.Total:450.00
2022-04-13 11:02:46-203913.Folio Generado:FE227429
2022-04-13 11:02:46-203913.Timbre Fiscal:0AF74D1D-7316-4F9B-A632-4520EC281EC1
2022-04-13 11:02:47-203913.Inicio Envia Factura.FE227429
2022-04-13 11:02:50-203913.Fin Envia Factura.FE227429
2022-04-13 11:02:50-203913.Proceso finalizado. SesionId:203913 Folio Documento:MTY,1-1-2-6534-111209,2,ICC9601104J5,FE
2022-04-13 11:02:50-203913.-----------------------------------------------------------FIN
2022-04-13 11:07:39-219923.-----------------------------------------------------------INI
2022-04-13 11:07:39-219923.Proceso Inicializado genera_cfdi.aspx. SesionId:219923 Folio Documento:MTY,1-2-0-0-586410,2,DEA7103086X2,FE
2022-04-13 11:07:39-219923.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 11:07:39-219923.Tipo_R:S
2022-04-13 11:07:39-219923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 11:07:39-219923.Server:ACOSRV5 Base:DBSAC7
2022-04-13 11:07:39-219923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 11:07:39-219923.Ticket:140500522040722020243
2022-04-13 11:07:39-219923.Siguiente Folio.MTY-FE-1-2-0-0-586410
2022-04-13 11:07:39-219923.Oficina:MTY,Serie:FE,Factura:227430,FolioCFDI:14333
2022-04-13 11:07:39-219923.Modo Pruebas:False
2022-04-13 11:07:39-219923.Licencia Válida
2022-04-13 11:07:39-219923.cfdiReceptor.Rfc:DEA7103086X2
2022-04-13 11:07:39-219923.Cliente:104713. Email:glicea@deacero.com. Boleto: 140500522040722020243. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 11:07:39-219923.FormaPago_L:AMERICAN EXPRESS
2022-04-13 11:07:39-219923.Request.FE227430
2022-04-13 11:07:39-219923.Firmar folio.FE227430
2022-04-13 11:07:39-219923.Timbrar folio.FE227430
2022-04-13 11:07:39-219923.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 11:07:39-219923.cfdiReceptor.Rfc:DEA7103086X2
2022-04-13 11:07:39-219923.cfdiComprobante.Fech:4/13/2022 11:07:23 AM
2022-04-13 11:07:39-219923.cfdiComprobante.Total:700.00
2022-04-13 11:07:39-219923.Folio Generado:FE227430
2022-04-13 11:07:39-219923.Timbre Fiscal:93C6252E-AD8A-4F65-8B81-5D2C6B864A18
2022-04-13 11:07:41-219923.Inicio Envia Factura.FE227430
2022-04-13 11:07:43-219923.Fin Envia Factura.FE227430
2022-04-13 11:07:43-219923.Proceso finalizado. SesionId:219923 Folio Documento:MTY,1-2-0-0-586410,2,DEA7103086X2,FE
2022-04-13 11:07:43-219923.-----------------------------------------------------------FIN
2022-04-13 11:13:25-220284.-----------------------------------------------------------INI
2022-04-13 11:13:25-220284.Proceso Inicializado genera_cfdi.aspx. SesionId:220284 Folio Documento:MTY,1-2-0-0-587369,2,GID530818116,FE
2022-04-13 11:13:25-220284.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 11:13:25-220284.Tipo_R:S
2022-04-13 11:13:25-220284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 11:13:25-220284.Server:ACOSRV5 Base:DBSAC7
2022-04-13 11:13:25-220284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 11:13:25-220284.Ticket:200500222041219040139
2022-04-13 11:13:25-220284.Siguiente Folio.MTY-FE-1-2-0-0-587369
2022-04-13 11:13:25-220284.Oficina:MTY,Serie:FE,Factura:227431,FolioCFDI:14334
2022-04-13 11:13:25-220284.Modo Pruebas:False
2022-04-13 11:13:25-220284.Licencia Válida
2022-04-13 11:13:25-220284.cfdiReceptor.Rfc:GID530818116
2022-04-13 11:13:25-220284.Cliente:106164. Email:gerentedeoperaciones@gasidealmty.com. Boleto: 200500222041219040139. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 11:13:25-220284.FormaPago_L:EFECTIVO
2022-04-13 11:13:25-220284.Request.FE227431
2022-04-13 11:13:25-220284.Firmar folio.FE227431
2022-04-13 11:13:25-220284.Timbrar folio.FE227431
2022-04-13 11:13:25-220284.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 11:13:25-220284.cfdiReceptor.Rfc:GID530818116
2022-04-13 11:13:25-220284.cfdiComprobante.Fech:4/13/2022 11:13:09 AM
2022-04-13 11:13:25-220284.cfdiComprobante.Total:390.00
2022-04-13 11:13:26-220284.Folio Generado:FE227431
2022-04-13 11:13:26-220284.Timbre Fiscal:795645A9-1BD6-4659-9162-17F75E6F2E36
2022-04-13 11:13:28-220284.Inicio Envia Factura.FE227431
2022-04-13 11:13:29-220284.Fin Envia Factura.FE227431
2022-04-13 11:13:29-220284.Proceso finalizado. SesionId:220284 Folio Documento:MTY,1-2-0-0-587369,2,GID530818116,FE
2022-04-13 11:13:29-220284.-----------------------------------------------------------FIN
2022-04-13 11:36:25-249501.-----------------------------------------------------------INI
2022-04-13 11:36:25-249501.Proceso Inicializado genera_cfdi.aspx. SesionId:249501 Folio Documento:MTY,1-2-0-0-587152,2,FAAM8605223T9,FE
2022-04-13 11:36:25-249501.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 11:36:25-249501.Tipo_R:S
2022-04-13 11:36:25-249501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 11:36:25-249501.Server:ACOSRV5 Base:DBSAC7
2022-04-13 11:36:25-249501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 11:36:25-249501.Ticket:020543922041120200159
2022-04-13 11:36:25-249501.Siguiente Folio.MTY-FE-1-2-0-0-587152
2022-04-13 11:36:25-249501.Oficina:MTY,Serie:FE,Factura:227432,FolioCFDI:14335
2022-04-13 11:36:25-249501.Modo Pruebas:False
2022-04-13 11:36:25-249501.Licencia Válida
2022-04-13 11:36:25-249501.cfdiReceptor.Rfc:FAAM8605223T9
2022-04-13 11:36:25-249501.Cliente:106165. Email:facturasmarisolfranco@gmail.com. Boleto: 020543922041120200159. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 11:36:25-249501.FormaPago_L:MASTERCARD
2022-04-13 11:36:25-249501.Request.FE227432
2022-04-13 11:36:25-249501.Firmar folio.FE227432
2022-04-13 11:36:25-249501.Timbrar folio.FE227432
2022-04-13 11:36:25-249501.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 11:36:25-249501.cfdiReceptor.Rfc:FAAM8605223T9
2022-04-13 11:36:25-249501.cfdiComprobante.Fech:4/13/2022 11:36:19 AM
2022-04-13 11:36:25-249501.cfdiComprobante.Total:500.00
2022-04-13 11:36:26-249501.Folio Generado:FE227432
2022-04-13 11:36:26-249501.Timbre Fiscal:787158BD-1CE1-4C0D-A781-E685DB52E084
2022-04-13 11:36:27-249501.Inicio Envia Factura.FE227432
2022-04-13 11:36:30-249501.Fin Envia Factura.FE227432
2022-04-13 11:36:30-249501.Proceso finalizado. SesionId:249501 Folio Documento:MTY,1-2-0-0-587152,2,FAAM8605223T9,FE
2022-04-13 11:36:30-249501.-----------------------------------------------------------FIN
2022-04-13 11:41:32-255410.-----------------------------------------------------------INI
2022-04-13 11:41:32-255410.Proceso Inicializado genera_cfdi.aspx. SesionId:255410 Folio Documento:MTY,1-2-0-0-586126,2,CEM880726UZA,FE
2022-04-13 11:41:32-255410.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 11:41:32-255410.Tipo_R:S
2022-04-13 11:41:32-255410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 11:41:32-255410.Server:ACOSRV5 Base:DBSAC7
2022-04-13 11:41:32-255410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 11:41:32-255410.Ticket:170500422040622540298
2022-04-13 11:41:32-255410.Siguiente Folio.MTY-FE-1-2-0-0-586126
2022-04-13 11:41:32-255410.Oficina:MTY,Serie:FE,Factura:227433,FolioCFDI:14336
2022-04-13 11:41:32-255410.Modo Pruebas:False
2022-04-13 11:41:32-255410.Licencia Válida
2022-04-13 11:41:32-255410.cfdiReceptor.Rfc:CEM880726UZA
2022-04-13 11:41:32-255410.Cliente:068060. Email:sonia.barrera@cemex.com. Boleto: 170500422040622540298. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 11:41:32-255410.FormaPago_L:AMERICAN EXPRESS
2022-04-13 11:41:32-255410.Request.FE227433
2022-04-13 11:41:32-255410.Firmar folio.FE227433
2022-04-13 11:41:32-255410.Timbrar folio.FE227433
2022-04-13 11:41:32-255410.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 11:41:32-255410.cfdiReceptor.Rfc:CEM880726UZA
2022-04-13 11:41:32-255410.cfdiComprobante.Fech:4/13/2022 11:35:23 AM
2022-04-13 11:41:32-255410.cfdiComprobante.Total:600.00
2022-04-13 11:41:33-255410.Folio Generado:FE227433
2022-04-13 11:41:33-255410.Timbre Fiscal:2FCA83F2-886A-4C65-A5AC-9C1CB05FC202
2022-04-13 11:41:35-255410.Inicio Envia Factura.FE227433
2022-04-13 11:41:36-255410.Fin Envia Factura.FE227433
2022-04-13 11:41:36-255410.Proceso finalizado. SesionId:255410 Folio Documento:MTY,1-2-0-0-586126,2,CEM880726UZA,FE
2022-04-13 11:41:36-255410.-----------------------------------------------------------FIN
2022-04-13 11:47:24-256348.-----------------------------------------------------------INI
2022-04-13 11:47:24-256348.Proceso Inicializado genera_cfdi.aspx. SesionId:256348 Folio Documento:MTY,1-2-0-0-587202,2,FQA0010172U0,FE
2022-04-13 11:47:24-256348.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 11:47:24-256348.Tipo_R:S
2022-04-13 11:47:24-256348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 11:47:24-256348.Server:ACOSRV5 Base:DBSAC7
2022-04-13 11:47:24-256348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 11:47:24-256348.Ticket:230500522041115160128
2022-04-13 11:47:24-256348.Siguiente Folio.MTY-FE-1-2-0-0-587202
2022-04-13 11:47:24-256348.Oficina:MTY,Serie:FE,Factura:227434,FolioCFDI:14337
2022-04-13 11:47:24-256348.Modo Pruebas:False
2022-04-13 11:47:24-256348.Licencia Válida
2022-04-13 11:47:24-256348.cfdiReceptor.Rfc:FQA0010172U0
2022-04-13 11:47:24-256348.Cliente:106166. Email:recepcion2@quirogabartlett.com. Boleto: 230500522041115160128. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 11:47:24-256348.FormaPago_L:EFECTIVO
2022-04-13 11:47:24-256348.Request.FE227434
2022-04-13 11:47:24-256348.Firmar folio.FE227434
2022-04-13 11:47:24-256348.Timbrar folio.FE227434
2022-04-13 11:47:24-256348.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 11:47:24-256348.cfdiReceptor.Rfc:FQA0010172U0
2022-04-13 11:47:24-256348.cfdiComprobante.Fech:4/13/2022 11:47:19 AM
2022-04-13 11:47:24-256348.cfdiComprobante.Total:700.00
2022-04-13 11:47:25-256348.Folio Generado:FE227434
2022-04-13 11:47:25-256348.Timbre Fiscal:47EA561B-B135-4833-96D3-0E029137298F
2022-04-13 11:47:26-256348.Inicio Envia Factura.FE227434
2022-04-13 11:47:28-256348.Fin Envia Factura.FE227434
2022-04-13 11:47:28-256348.Proceso finalizado. SesionId:256348 Folio Documento:MTY,1-2-0-0-587202,2,FQA0010172U0,FE
2022-04-13 11:47:28-256348.-----------------------------------------------------------FIN
2022-04-13 12:00:15-254668.-----------------------------------------------------------INI
2022-04-13 12:00:15-254668.Proceso Inicializado genera_cfdi.aspx. SesionId:254668 Folio Documento:MTY,1-2-0-0-587043,2,PSM130805BX6,FE
2022-04-13 12:00:15-254668.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:00:15-254668.Tipo_R:S
2022-04-13 12:00:15-254668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:00:15-254668.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:00:15-254668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:00:15-254668.Ticket:320500522041023590187
2022-04-13 12:00:15-254668.Siguiente Folio.MTY-FE-1-2-0-0-587043
2022-04-13 12:00:15-254668.Oficina:MTY,Serie:FE,Factura:227435,FolioCFDI:14338
2022-04-13 12:00:15-254668.Modo Pruebas:False
2022-04-13 12:00:15-254668.Licencia Válida
2022-04-13 12:00:15-254668.cfdiReceptor.Rfc:PSM130805BX6
2022-04-13 12:00:15-254668.Cliente:040314. Email:jorge.espinosa@polaris.com. Boleto: 320500522041023590187. Total: 750.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 12:00:15-254668.FormaPago_L:MASTERCARD
2022-04-13 12:00:15-254668.Request.FE227435
2022-04-13 12:00:15-254668.Firmar folio.FE227435
2022-04-13 12:00:15-254668.Timbrar folio.FE227435
2022-04-13 12:00:15-254668.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:00:15-254668.cfdiReceptor.Rfc:PSM130805BX6
2022-04-13 12:00:15-254668.cfdiComprobante.Fech:4/13/2022 11:59:42 AM
2022-04-13 12:00:15-254668.cfdiComprobante.Total:750.00
2022-04-13 12:00:16-254668.Folio Generado:FE227435
2022-04-13 12:00:16-254668.Timbre Fiscal:970E676A-8E1F-485C-89FF-59C76C5ABC9B
2022-04-13 12:00:18-254668.Inicio Envia Factura.FE227435
2022-04-13 12:00:19-254668.Fin Envia Factura.FE227435
2022-04-13 12:00:19-254668.Proceso finalizado. SesionId:254668 Folio Documento:MTY,1-2-0-0-587043,2,PSM130805BX6,FE
2022-04-13 12:00:19-254668.-----------------------------------------------------------FIN
2022-04-13 12:03:08-265312.-----------------------------------------------------------INI
2022-04-13 12:03:08-265312.Proceso Inicializado genera_cfdi.aspx. SesionId:265312 Folio Documento:MTY,1-2-0-0-587435,2,AME941028N57,FE
2022-04-13 12:03:08-265312.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:03:08-265312.Tipo_R:S
2022-04-13 12:03:08-265312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:03:08-265312.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:03:08-265312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:03:08-265312.Ticket:340500522041217580121
2022-04-13 12:03:08-265312.Siguiente Folio.MTY-FE-1-2-0-0-587435
2022-04-13 12:03:09-265312.Oficina:MTY,Serie:FE,Factura:227436,FolioCFDI:14339
2022-04-13 12:03:09-265312.Modo Pruebas:False
2022-04-13 12:03:09-265312.Licencia Válida
2022-04-13 12:03:09-265312.cfdiReceptor.Rfc:AME941028N57
2022-04-13 12:03:09-265312.Cliente:056481. Email:carlosalejandro.eyharchet@arcelormittal.com. Boleto: 340500522041217580121. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 12:03:09-265312.FormaPago_L:MASTERCARD
2022-04-13 12:03:09-265312.Request.FE227436
2022-04-13 12:03:09-265312.Firmar folio.FE227436
2022-04-13 12:03:09-265312.Timbrar folio.FE227436
2022-04-13 12:03:09-265312.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:03:09-265312.cfdiReceptor.Rfc:AME941028N57
2022-04-13 12:03:09-265312.cfdiComprobante.Fech:4/13/2022 12:02:53 PM
2022-04-13 12:03:09-265312.cfdiComprobante.Total:650.00
2022-04-13 12:03:09-265312.Folio Generado:FE227436
2022-04-13 12:03:09-265312.Timbre Fiscal:5F7CAD57-F03D-4163-BC5A-28741E447A09
2022-04-13 12:03:11-265312.Inicio Envia Factura.FE227436
2022-04-13 12:03:13-265312.Fin Envia Factura.FE227436
2022-04-13 12:03:13-265312.Proceso finalizado. SesionId:265312 Folio Documento:MTY,1-2-0-0-587435,2,AME941028N57,FE
2022-04-13 12:03:13-265312.-----------------------------------------------------------FIN
2022-04-13 12:14:26-274779.-----------------------------------------------------------INI
2022-04-13 12:14:26-274779.Proceso Inicializado genera_cfdi.aspx. SesionId:274779 Folio Documento:MTY,1-2-0-0-586827,2,IEP860206TW7,FE
2022-04-13 12:14:26-274779.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:14:26-274779.Tipo_R:S
2022-04-13 12:14:26-274779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:14:26-274779.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:14:26-274779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:14:26-274779.Ticket:230500122040913520130
2022-04-13 12:14:26-274779.Siguiente Folio.MTY-FE-1-2-0-0-586827
2022-04-13 12:14:26-274779.Oficina:MTY,Serie:FE,Factura:227437,FolioCFDI:14340
2022-04-13 12:14:26-274779.Modo Pruebas:False
2022-04-13 12:14:26-274779.Licencia Válida
2022-04-13 12:14:26-274779.cfdiReceptor.Rfc:IEP860206TW7
2022-04-13 12:14:26-274779.Cliente:100898. Email:enrique.davila@se.com. Boleto: 230500122040913520130. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 12:14:26-274779.FormaPago_L:VISA
2022-04-13 12:14:26-274779.Request.FE227437
2022-04-13 12:14:26-274779.Firmar folio.FE227437
2022-04-13 12:14:26-274779.Timbrar folio.FE227437
2022-04-13 12:14:26-274779.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:14:26-274779.cfdiReceptor.Rfc:IEP860206TW7
2022-04-13 12:14:26-274779.cfdiComprobante.Fech:4/13/2022 12:14:10 PM
2022-04-13 12:14:26-274779.cfdiComprobante.Total:350.00
2022-04-13 12:14:27-274779.Folio Generado:FE227437
2022-04-13 12:14:27-274779.Timbre Fiscal:9CF1BF98-0850-4AF3-824F-0C642A317C3F
2022-04-13 12:14:28-274779.Inicio Envia Factura.FE227437
2022-04-13 12:14:30-274779.Fin Envia Factura.FE227437
2022-04-13 12:14:30-274779.Proceso finalizado. SesionId:274779 Folio Documento:MTY,1-2-0-0-586827,2,IEP860206TW7,FE
2022-04-13 12:14:30-274779.-----------------------------------------------------------FIN
2022-04-13 12:15:04-287175.-----------------------------------------------------------INI
2022-04-13 12:15:04-287175.Proceso Inicializado genera_cfdi.aspx. SesionId:287175 Folio Documento:MTY,1-2-0-0-587110,2,DSS1306118M5,FE
2022-04-13 12:15:04-287175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:15:04-287175.Tipo_R:S
2022-04-13 12:15:04-287175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:15:04-287175.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:15:04-287175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:15:04-287175.Ticket:350500522041108040037
2022-04-13 12:15:04-287175.Siguiente Folio.MTY-FE-1-2-0-0-587110
2022-04-13 12:15:04-287175.Oficina:MTY,Serie:FE,Factura:227438,FolioCFDI:14341
2022-04-13 12:15:04-287175.Modo Pruebas:False
2022-04-13 12:15:04-287175.Licencia Válida
2022-04-13 12:15:04-287175.cfdiReceptor.Rfc:DSS1306118M5
2022-04-13 12:15:04-287175.Cliente:106167. Email:jhonny.feet@gmail.com. Boleto: 350500522041108040037. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 12:15:04-287175.FormaPago_L:AMERICAN EXPRESS
2022-04-13 12:15:04-287175.Request.FE227438
2022-04-13 12:15:04-287175.Firmar folio.FE227438
2022-04-13 12:15:04-287175.Timbrar folio.FE227438
2022-04-13 12:15:04-287175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:15:04-287175.cfdiReceptor.Rfc:DSS1306118M5
2022-04-13 12:15:04-287175.cfdiComprobante.Fech:4/13/2022 12:14:49 PM
2022-04-13 12:15:04-287175.cfdiComprobante.Total:700.00
2022-04-13 12:15:04-287175.Folio Generado:FE227438
2022-04-13 12:15:04-287175.Timbre Fiscal:CFEDB1F1-690E-4011-8FCC-EBE83307135F
2022-04-13 12:15:06-287175.Inicio Envia Factura.FE227438
2022-04-13 12:15:07-287175.Fin Envia Factura.FE227438
2022-04-13 12:15:07-287175.Proceso finalizado. SesionId:287175 Folio Documento:MTY,1-2-0-0-587110,2,DSS1306118M5,FE
2022-04-13 12:15:07-287175.-----------------------------------------------------------FIN
2022-04-13 12:17:26-291372.-----------------------------------------------------------INI
2022-04-13 12:17:26-291372.Proceso Inicializado genera_cfdi.aspx. SesionId:291372 Folio Documento:MTY,1-2-0-0-587127,2,ALT141104RD8,FE
2022-04-13 12:17:26-291372.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:17:26-291372.Tipo_R:S
2022-04-13 12:17:26-291372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:17:26-291372.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:17:26-291372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:17:26-291372.Ticket:020500322041110330074
2022-04-13 12:17:26-291372.Siguiente Folio.MTY-FE-1-2-0-0-587127
2022-04-13 12:17:26-291372.Oficina:MTY,Serie:FE,Factura:227439,FolioCFDI:14342
2022-04-13 12:17:26-291372.Modo Pruebas:False
2022-04-13 12:17:26-291372.Licencia Válida
2022-04-13 12:17:26-291372.cfdiReceptor.Rfc:ALT141104RD8
2022-04-13 12:17:26-291372.Cliente:106168. Email:regina@akza.com. Boleto: 020500322041110330074. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 12:17:26-291372.FormaPago_L:AMERICAN EXPRESS
2022-04-13 12:17:26-291372.Request.FE227439
2022-04-13 12:17:26-291372.Firmar folio.FE227439
2022-04-13 12:17:26-291372.Timbrar folio.FE227439
2022-04-13 12:17:26-291372.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:17:26-291372.cfdiReceptor.Rfc:ALT141104RD8
2022-04-13 12:17:26-291372.cfdiComprobante.Fech:4/13/2022 12:17:18 PM
2022-04-13 12:17:26-291372.cfdiComprobante.Total:500.00
2022-04-13 12:17:27-291372.Folio Generado:FE227439
2022-04-13 12:17:27-291372.Timbre Fiscal:36CA1504-AB71-451B-BC99-CE8ED552030A
2022-04-13 12:17:28-291372.Inicio Envia Factura.FE227439
2022-04-13 12:17:30-291372.Fin Envia Factura.FE227439
2022-04-13 12:17:30-291372.Proceso finalizado. SesionId:291372 Folio Documento:MTY,1-2-0-0-587127,2,ALT141104RD8,FE
2022-04-13 12:17:30-291372.-----------------------------------------------------------FIN
2022-04-13 12:26:20-300779.-----------------------------------------------------------INI
2022-04-13 12:26:20-300779.Proceso Inicializado genera_cfdi.aspx. SesionId:300779 Folio Documento:MTY,1-2-0-0-587431,2,WIN100618RG4,FE
2022-04-13 12:26:20-300779.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:26:20-300779.Tipo_R:S
2022-04-13 12:26:20-300779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:26:20-300779.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:26:20-300779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:26:20-300779.Ticket:320500422041216580115
2022-04-13 12:26:20-300779.Siguiente Folio.MTY-FE-1-2-0-0-587431
2022-04-13 12:26:20-300779.Oficina:MTY,Serie:FE,Factura:227440,FolioCFDI:14343
2022-04-13 12:26:20-300779.Modo Pruebas:False
2022-04-13 12:26:20-300779.Licencia Válida
2022-04-13 12:26:20-300779.cfdiReceptor.Rfc:WIN100618RG4
2022-04-13 12:26:20-300779.Cliente:106169. Email:monica.navarrete@welldex.com. Boleto: 320500422041216580115. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 12:26:20-300779.FormaPago_L:MASTERCARD
2022-04-13 12:26:20-300779.Request.FE227440
2022-04-13 12:26:20-300779.Firmar folio.FE227440
2022-04-13 12:26:20-300779.Timbrar folio.FE227440
2022-04-13 12:26:20-300779.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:26:20-300779.cfdiReceptor.Rfc:WIN100618RG4
2022-04-13 12:26:20-300779.cfdiComprobante.Fech:4/13/2022 12:25:34 PM
2022-04-13 12:26:20-300779.cfdiComprobante.Total:500.00
2022-04-13 12:26:21-300779.Folio Generado:FE227440
2022-04-13 12:26:21-300779.Timbre Fiscal:34A5DC6D-A134-4853-8601-FEF40157BFCC
2022-04-13 12:26:22-300779.Inicio Envia Factura.FE227440
2022-04-13 12:26:24-300779.Fin Envia Factura.FE227440
2022-04-13 12:26:24-300779.Proceso finalizado. SesionId:300779 Folio Documento:MTY,1-2-0-0-587431,2,WIN100618RG4,FE
2022-04-13 12:26:24-300779.-----------------------------------------------------------FIN
2022-04-13 12:48:35-312192.-----------------------------------------------------------INI
2022-04-13 12:48:35-312192.Proceso Inicializado genera_cfdi.aspx. SesionId:312192 Folio Documento:MTY,1-2-0-0-586792,2,RNE1310023D5,FE
2022-04-13 12:48:35-312192.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 12:48:35-312192.Tipo_R:S
2022-04-13 12:48:35-312192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 12:48:35-312192.Server:ACOSRV5 Base:DBSAC7
2022-04-13 12:48:35-312192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 12:48:35-312192.Ticket:270500422040914010135
2022-04-13 12:48:35-312192.Siguiente Folio.MTY-FE-1-2-0-0-586792
2022-04-13 12:48:35-312192.Oficina:MTY,Serie:FE,Factura:227441,FolioCFDI:14344
2022-04-13 12:48:35-312192.Modo Pruebas:False
2022-04-13 12:48:35-312192.Licencia Válida
2022-04-13 12:48:35-312192.cfdiReceptor.Rfc:RNE1310023D5
2022-04-13 12:48:35-312192.Cliente:106170. Email:asistentegrupos@rehomex.com. Boleto: 270500422040914010135. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 12:48:35-312192.FormaPago_L:EFECTIVO
2022-04-13 12:48:35-312192.Request.FE227441
2022-04-13 12:48:35-312192.Firmar folio.FE227441
2022-04-13 12:48:35-312192.Timbrar folio.FE227441
2022-04-13 12:48:35-312192.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 12:48:35-312192.cfdiReceptor.Rfc:RNE1310023D5
2022-04-13 12:48:35-312192.cfdiComprobante.Fech:4/13/2022 12:47:26 PM
2022-04-13 12:48:35-312192.cfdiComprobante.Total:600.00
2022-04-13 12:48:36-312192.Folio Generado:FE227441
2022-04-13 12:48:36-312192.Timbre Fiscal:0D091CE2-2103-4A93-8AAB-BED449C00C07
2022-04-13 12:48:39-312192.Inicio Envia Factura.FE227441
2022-04-13 12:48:41-312192.Fin Envia Factura.FE227441
2022-04-13 12:48:41-312192.Proceso finalizado. SesionId:312192 Folio Documento:MTY,1-2-0-0-586792,2,RNE1310023D5,FE
2022-04-13 12:48:41-312192.-----------------------------------------------------------FIN
2022-04-13 13:10:12-321973.-----------------------------------------------------------INI
2022-04-13 13:10:12-321973.Proceso Inicializado genera_cfdi.aspx. SesionId:321973 Folio Documento:MTY,1-2-0-0-587319,2,MIGJ760107MF2,FE
2022-04-13 13:10:12-321973.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:10:12-321973.Tipo_R:S
2022-04-13 13:10:12-321973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:10:12-321973.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:10:12-321973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:10:12-321973.Ticket:130500422041210390075
2022-04-13 13:10:13-321973.Siguiente Folio.MTY-FE-1-2-0-0-587319
2022-04-13 13:10:13-321973.Oficina:MTY,Serie:FE,Factura:227442,FolioCFDI:14345
2022-04-13 13:10:13-321973.Modo Pruebas:False
2022-04-13 13:10:13-321973.Licencia Válida
2022-04-13 13:10:13-321973.cfdiReceptor.Rfc:MIGJ760107MF2
2022-04-13 13:10:13-321973.Cliente:089277. Email:facturas@mijangosygonzalez.com. Boleto: 130500422041210390075. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 13:10:13-321973.FormaPago_L:EFECTIVO
2022-04-13 13:10:13-321973.Request.FE227442
2022-04-13 13:10:13-321973.Firmar folio.FE227442
2022-04-13 13:10:13-321973.Timbrar folio.FE227442
2022-04-13 13:10:13-321973.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:10:13-321973.cfdiReceptor.Rfc:MIGJ760107MF2
2022-04-13 13:10:13-321973.cfdiComprobante.Fech:4/13/2022 1:09:32 PM
2022-04-13 13:10:13-321973.cfdiComprobante.Total:600.00
2022-04-13 13:10:14-321973.Folio Generado:FE227442
2022-04-13 13:10:14-321973.Timbre Fiscal:26203793-709B-4DBD-B469-D663C0A22006
2022-04-13 13:10:17-321973.Inicio Envia Factura.FE227442
2022-04-13 13:10:19-321973.Fin Envia Factura.FE227442
2022-04-13 13:10:19-321973.Proceso finalizado. SesionId:321973 Folio Documento:MTY,1-2-0-0-587319,2,MIGJ760107MF2,FE
2022-04-13 13:10:19-321973.-----------------------------------------------------------FIN
2022-04-13 13:24:41-339760.-----------------------------------------------------------INI
2022-04-13 13:24:41-339760.Proceso Inicializado genera_cfdi.aspx. SesionId:339760 Folio Documento:MTY,1-2-0-0-586533,2,AEJ8111232I9,FE
2022-04-13 13:24:41-339760.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:24:41-339760.Tipo_R:S
2022-04-13 13:24:41-339760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:24:41-339760.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:24:41-339760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:24:41-339760.Ticket:020543922040819120176
2022-04-13 13:24:41-339760.Siguiente Folio.MTY-FE-1-2-0-0-586533
2022-04-13 13:24:41-339760.Oficina:MTY,Serie:FE,Factura:227443,FolioCFDI:14346
2022-04-13 13:24:41-339760.Modo Pruebas:False
2022-04-13 13:24:41-339760.Licencia Válida
2022-04-13 13:24:41-339760.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-13 13:24:41-339760.Cliente:033927. Email:j.rosas@ale.mx. Boleto: 020543922040819120176. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-13 13:24:41-339760.FormaPago_L:AMERICAN EXPRESS
2022-04-13 13:24:41-339760.Request.FE227443
2022-04-13 13:24:41-339760.Firmar folio.FE227443
2022-04-13 13:24:41-339760.Timbrar folio.FE227443
2022-04-13 13:24:41-339760.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:24:41-339760.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-13 13:24:41-339760.cfdiComprobante.Fech:4/13/2022 1:24:28 PM
2022-04-13 13:24:41-339760.cfdiComprobante.Total:700.00
2022-04-13 13:24:42-339760.Folio Generado:FE227443
2022-04-13 13:24:42-339760.Timbre Fiscal:7EF8B609-4411-478D-AFBC-F1346E851C2F
2022-04-13 13:24:43-339760.Inicio Envia Factura.FE227443
2022-04-13 13:24:45-339760.Fin Envia Factura.FE227443
2022-04-13 13:24:45-339760.Proceso finalizado. SesionId:339760 Folio Documento:MTY,1-2-0-0-586533,2,AEJ8111232I9,FE
2022-04-13 13:24:45-339760.-----------------------------------------------------------FIN
2022-04-13 13:32:09-366844.-----------------------------------------------------------INI
2022-04-13 13:32:09-366844.Proceso Inicializado genera_cfdi.aspx. SesionId:366844 Folio Documento:MTY,1-1-2-6509-110745,2,AAL8812311F5,FE
2022-04-13 13:32:09-366844.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:32:09-366844.Tipo_R:S
2022-04-13 13:32:09-366844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:32:09-366844.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:32:09-366844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:32:09-366844.Ticket:011110745
2022-04-13 13:32:09-366844.Siguiente Folio.MTY-FE-1-1-2-6509-110745
2022-04-13 13:32:09-366844.Oficina:MTY,Serie:FE,Factura:227444,FolioCFDI:14347
2022-04-13 13:32:09-366844.Modo Pruebas:False
2022-04-13 13:32:09-366844.Licencia Válida
2022-04-13 13:32:09-366844.cfdiReceptor.Rfc:AAL8812311F5
2022-04-13 13:32:09-366844.Cliente:077394. Email:nallesaldana@gmail.com. Boleto: 011110745. Total: 550.00. Fecha:4/4/2022 12:00:00 AM
2022-04-13 13:32:09-366844.FormaPago_L:VISA CREDITO
2022-04-13 13:32:09-366844.Request.FE227444
2022-04-13 13:32:09-366844.Firmar folio.FE227444
2022-04-13 13:32:09-366844.Timbrar folio.FE227444
2022-04-13 13:32:09-366844.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:32:09-366844.cfdiReceptor.Rfc:AAL8812311F5
2022-04-13 13:32:09-366844.cfdiComprobante.Fech:4/13/2022 1:31:57 PM
2022-04-13 13:32:09-366844.cfdiComprobante.Total:550.00
2022-04-13 13:32:09-366844.Folio Generado:FE227444
2022-04-13 13:32:09-366844.Timbre Fiscal:03F17048-585D-4898-AEE9-DD3E98E50FCC
2022-04-13 13:32:11-366844.Inicio Envia Factura.FE227444
2022-04-13 13:32:13-366844.Fin Envia Factura.FE227444
2022-04-13 13:32:13-366844.Proceso finalizado. SesionId:366844 Folio Documento:MTY,1-1-2-6509-110745,2,AAL8812311F5,FE
2022-04-13 13:32:13-366844.-----------------------------------------------------------FIN
2022-04-13 13:33:20-348957.-----------------------------------------------------------INI
2022-04-13 13:33:20-348957.Proceso Inicializado genera_cfdi.aspx. SesionId:348957 Folio Documento:MTY,1-2-0-0-586450,2,AGR070301N14,FE
2022-04-13 13:33:20-348957.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:33:20-348957.Tipo_R:S
2022-04-13 13:33:20-348957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:33:20-348957.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:33:20-348957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:33:20-348957.Ticket:350500122040716370172
2022-04-13 13:33:20-348957.Siguiente Folio.MTY-FE-1-2-0-0-586450
2022-04-13 13:33:20-348957.Oficina:MTY,Serie:FE,Factura:227445,FolioCFDI:14348
2022-04-13 13:33:20-348957.Modo Pruebas:False
2022-04-13 13:33:20-348957.Licencia Válida
2022-04-13 13:33:20-348957.cfdiReceptor.Rfc:AGR070301N14
2022-04-13 13:33:20-348957.Cliente:106171. Email:sbolanos@agrocarica.com. Boleto: 350500122040716370172. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 13:33:20-348957.FormaPago_L:VISA
2022-04-13 13:33:20-348957.Request.FE227445
2022-04-13 13:33:20-348957.Firmar folio.FE227445
2022-04-13 13:33:20-348957.Timbrar folio.FE227445
2022-04-13 13:33:20-348957.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:33:20-348957.cfdiReceptor.Rfc:AGR070301N14
2022-04-13 13:33:20-348957.cfdiComprobante.Fech:4/13/2022 1:33:04 PM
2022-04-13 13:33:20-348957.cfdiComprobante.Total:350.00
2022-04-13 13:33:21-348957.Folio Generado:FE227445
2022-04-13 13:33:21-348957.Timbre Fiscal:D170EFA5-608E-47BD-9089-F0A545184AC4
2022-04-13 13:33:22-348957.Inicio Envia Factura.FE227445
2022-04-13 13:33:24-348957.Fin Envia Factura.FE227445
2022-04-13 13:33:24-348957.Proceso finalizado. SesionId:348957 Folio Documento:MTY,1-2-0-0-586450,2,AGR070301N14,FE
2022-04-13 13:33:24-348957.-----------------------------------------------------------FIN
2022-04-13 13:34:30-368101.-----------------------------------------------------------INI
2022-04-13 13:34:30-368101.Proceso Inicializado genera_cfdi.aspx. SesionId:368101 Folio Documento:MTY,1-2-0-0-586477,2,AAL8812311F5,FE
2022-04-13 13:34:30-368101.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:34:30-368101.Tipo_R:S
2022-04-13 13:34:30-368101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:34:30-368101.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:34:30-368101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:34:30-368101.Ticket:330500522040720120217
2022-04-13 13:34:30-368101.Siguiente Folio.MTY-FE-1-2-0-0-586477
2022-04-13 13:34:30-368101.Oficina:MTY,Serie:FE,Factura:227446,FolioCFDI:14349
2022-04-13 13:34:30-368101.Modo Pruebas:False
2022-04-13 13:34:30-368101.Licencia Válida
2022-04-13 13:34:30-368101.cfdiReceptor.Rfc:AAL8812311F5
2022-04-13 13:34:30-368101.Cliente:077394. Email:nallesaldana@gmail.com. Boleto: 330500522040720120217. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 13:34:30-368101.FormaPago_L:VISA
2022-04-13 13:34:30-368101.Request.FE227446
2022-04-13 13:34:30-368101.Firmar folio.FE227446
2022-04-13 13:34:30-368101.Timbrar folio.FE227446
2022-04-13 13:34:30-368101.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:34:30-368101.cfdiReceptor.Rfc:AAL8812311F5
2022-04-13 13:34:30-368101.cfdiComprobante.Fech:4/13/2022 1:34:20 PM
2022-04-13 13:34:30-368101.cfdiComprobante.Total:700.00
2022-04-13 13:34:30-368101.Folio Generado:FE227446
2022-04-13 13:34:30-368101.Timbre Fiscal:7006E57D-43DD-4136-A83D-7D122CA355A3
2022-04-13 13:34:32-368101.Inicio Envia Factura.FE227446
2022-04-13 13:34:33-368101.Fin Envia Factura.FE227446
2022-04-13 13:34:33-368101.Proceso finalizado. SesionId:368101 Folio Documento:MTY,1-2-0-0-586477,2,AAL8812311F5,FE
2022-04-13 13:34:33-368101.-----------------------------------------------------------FIN
2022-04-13 13:37:25-359434.-----------------------------------------------------------INI
2022-04-13 13:37:25-359434.Proceso Inicializado genera_cfdi.aspx. SesionId:359434 Folio Documento:MTY,1-2-0-0-586626,2,CFE370814QI0,FE
2022-04-13 13:37:25-359434.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:37:25-359434.Tipo_R:S
2022-04-13 13:37:25-359434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:37:25-359434.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:37:25-359434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:37:25-359434.Ticket:020543922040915170149
2022-04-13 13:37:25-359434.Siguiente Folio.MTY-FE-1-2-0-0-586626
2022-04-13 13:37:25-359434.Oficina:MTY,Serie:FE,Factura:227447,FolioCFDI:14350
2022-04-13 13:37:25-359434.Modo Pruebas:False
2022-04-13 13:37:25-359434.Licencia Válida
2022-04-13 13:37:25-359434.cfdiReceptor.Rfc:CFE370814QI0
2022-04-13 13:37:25-359434.Cliente:106172. Email:k751b@hotmail.com. Boleto: 020543922040915170149. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 13:37:25-359434.FormaPago_L:VISA
2022-04-13 13:37:25-359434.Request.FE227447
2022-04-13 13:37:25-359434.Firmar folio.FE227447
2022-04-13 13:37:25-359434.Timbrar folio.FE227447
2022-04-13 13:37:25-359434.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:37:25-359434.cfdiReceptor.Rfc:CFE370814QI0
2022-04-13 13:37:25-359434.cfdiComprobante.Fech:4/13/2022 1:37:13 PM
2022-04-13 13:37:25-359434.cfdiComprobante.Total:500.00
2022-04-13 13:37:26-359434.Folio Generado:FE227447
2022-04-13 13:37:26-359434.Timbre Fiscal:2DF1BC2E-DDE9-4113-A54E-B3E3CF70058A
2022-04-13 13:37:27-359434.Inicio Envia Factura.FE227447
2022-04-13 13:37:29-359434.Fin Envia Factura.FE227447
2022-04-13 13:37:29-359434.Proceso finalizado. SesionId:359434 Folio Documento:MTY,1-2-0-0-586626,2,CFE370814QI0,FE
2022-04-13 13:37:29-359434.-----------------------------------------------------------FIN
2022-04-13 13:54:29-378993.-----------------------------------------------------------INI
2022-04-13 13:54:29-378993.Proceso Inicializado genera_cfdi.aspx. SesionId:378993 Folio Documento:MTY,1-1-2-6514-110852,2,GCM960301469,FE
2022-04-13 13:54:29-378993.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:54:29-378993.Tipo_R:S
2022-04-13 13:54:29-378993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:54:29-378993.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:54:29-378993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:54:29-378993.Ticket:011110852
2022-04-13 13:54:29-378993.Siguiente Folio.MTY-FE-1-1-2-6514-110852
2022-04-13 13:54:29-378993.Oficina:MTY,Serie:FE,Factura:227448,FolioCFDI:14351
2022-04-13 13:54:29-378993.Modo Pruebas:False
2022-04-13 13:54:29-378993.Licencia Válida
2022-04-13 13:54:29-378993.cfdiReceptor.Rfc:GCM960301469
2022-04-13 13:54:29-378993.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011110852. Total: 380.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 13:54:29-378993.FormaPago_L:VISA CREDITO
2022-04-13 13:54:29-378993.Request.FE227448
2022-04-13 13:54:30-378993.Firmar folio.FE227448
2022-04-13 13:54:30-378993.Timbrar folio.FE227448
2022-04-13 13:54:30-378993.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:54:30-378993.cfdiReceptor.Rfc:GCM960301469
2022-04-13 13:54:30-378993.cfdiComprobante.Fech:4/13/2022 1:54:24 PM
2022-04-13 13:54:30-378993.cfdiComprobante.Total:380.00
2022-04-13 13:54:30-378993.Folio Generado:FE227448
2022-04-13 13:54:30-378993.Timbre Fiscal:306C1F6D-1B3F-4DD9-A5A4-4FCFC00A819F
2022-04-13 13:54:34-378993.Inicio Envia Factura.FE227448
2022-04-13 13:54:36-378993.Fin Envia Factura.FE227448
2022-04-13 13:54:36-378993.Proceso finalizado. SesionId:378993 Folio Documento:MTY,1-1-2-6514-110852,2,GCM960301469,FE
2022-04-13 13:54:36-378993.-----------------------------------------------------------FIN
2022-04-13 13:55:47-377882.-----------------------------------------------------------INI
2022-04-13 13:55:47-377882.Proceso Inicializado genera_cfdi.aspx. SesionId:377882 Folio Documento:MTY,1-1-2-6514-110853,2,GCM960301469,FE
2022-04-13 13:55:47-377882.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:55:47-377882.Tipo_R:S
2022-04-13 13:55:47-377882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:55:47-377882.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:55:47-377882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:55:47-377882.Ticket:011110853
2022-04-13 13:55:47-377882.Siguiente Folio.MTY-FE-1-1-2-6514-110853
2022-04-13 13:55:47-377882.Oficina:MTY,Serie:FE,Factura:227449,FolioCFDI:14352
2022-04-13 13:55:47-377882.Modo Pruebas:False
2022-04-13 13:55:47-377882.Licencia Válida
2022-04-13 13:55:47-377882.cfdiReceptor.Rfc:GCM960301469
2022-04-13 13:55:47-377882.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011110853. Total: 380.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 13:55:47-377882.FormaPago_L:VISA CREDITO
2022-04-13 13:55:47-377882.Request.FE227449
2022-04-13 13:55:47-377882.Firmar folio.FE227449
2022-04-13 13:55:47-377882.Timbrar folio.FE227449
2022-04-13 13:55:47-377882.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:55:47-377882.cfdiReceptor.Rfc:GCM960301469
2022-04-13 13:55:47-377882.cfdiComprobante.Fech:4/13/2022 1:55:44 PM
2022-04-13 13:55:47-377882.cfdiComprobante.Total:380.00
2022-04-13 13:55:47-377882.Folio Generado:FE227449
2022-04-13 13:55:47-377882.Timbre Fiscal:B5B8ED63-55E4-4C4C-ADD9-A134E19C339C
2022-04-13 13:55:49-377882.Inicio Envia Factura.FE227449
2022-04-13 13:55:51-377882.Fin Envia Factura.FE227449
2022-04-13 13:55:51-377882.Proceso finalizado. SesionId:377882 Folio Documento:MTY,1-1-2-6514-110853,2,GCM960301469,FE
2022-04-13 13:55:51-377882.-----------------------------------------------------------FIN
2022-04-13 13:57:48-383621.-----------------------------------------------------------INI
2022-04-13 13:57:48-383621.Proceso Inicializado genera_cfdi.aspx. SesionId:383621 Folio Documento:MTY,1-2-0-0-586365,2,DEA7103086X2,FE
2022-04-13 13:57:48-383621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 13:57:48-383621.Tipo_R:S
2022-04-13 13:57:48-383621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 13:57:48-383621.Server:ACOSRV5 Base:DBSAC7
2022-04-13 13:57:48-383621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 13:57:48-383621.Ticket:230500422040715080150
2022-04-13 13:57:48-383621.Siguiente Folio.MTY-FE-1-2-0-0-586365
2022-04-13 13:57:48-383621.Oficina:MTY,Serie:FE,Factura:227450,FolioCFDI:14353
2022-04-13 13:57:48-383621.Modo Pruebas:False
2022-04-13 13:57:48-383621.Licencia Válida
2022-04-13 13:57:48-383621.cfdiReceptor.Rfc:DEA7103086X2
2022-04-13 13:57:48-383621.Cliente:104254. Email:csanchezf@deacero.com. Boleto: 230500422040715080150. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 13:57:48-383621.FormaPago_L:AMERICAN EXPRESS
2022-04-13 13:57:48-383621.Request.FE227450
2022-04-13 13:57:48-383621.Firmar folio.FE227450
2022-04-13 13:57:48-383621.Timbrar folio.FE227450
2022-04-13 13:57:48-383621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 13:57:48-383621.cfdiReceptor.Rfc:DEA7103086X2
2022-04-13 13:57:48-383621.cfdiComprobante.Fech:4/13/2022 1:57:08 PM
2022-04-13 13:57:48-383621.cfdiComprobante.Total:600.00
2022-04-13 13:57:49-383621.Folio Generado:FE227450
2022-04-13 13:57:49-383621.Timbre Fiscal:5A8497EE-D42A-47FA-9347-E9EA3192CB80
2022-04-13 13:57:50-383621.Inicio Envia Factura.FE227450
2022-04-13 13:57:52-383621.Fin Envia Factura.FE227450
2022-04-13 13:57:52-383621.Proceso finalizado. SesionId:383621 Folio Documento:MTY,1-2-0-0-586365,2,DEA7103086X2,FE
2022-04-13 13:57:52-383621.-----------------------------------------------------------FIN
2022-04-13 14:05:38-394245.-----------------------------------------------------------INI
2022-04-13 14:05:38-394245.Proceso Inicializado genera_cfdi.aspx. SesionId:394245 Folio Documento:MTY,1-2-0-0-584912,2,IJD840224QD2,FE
2022-04-13 14:05:38-394245.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 14:05:38-394245.Tipo_R:S
2022-04-13 14:05:38-394245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 14:05:38-394245.Server:ACOSRV5 Base:DBSAC7
2022-04-13 14:05:38-394245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 14:05:38-394245.Ticket:290500522040211580123
2022-04-13 14:05:38-394245.Siguiente Folio.MTY-FE-1-2-0-0-584912
2022-04-13 14:05:38-394245.Oficina:MTY,Serie:FE,Factura:227451,FolioCFDI:14354
2022-04-13 14:05:38-394245.Modo Pruebas:False
2022-04-13 14:05:38-394245.Licencia Válida
2022-04-13 14:05:38-394245.cfdiReceptor.Rfc:IJD840224QD2
2022-04-13 14:05:38-394245.Cliente:102036. Email:garciajesusg@johndeere.com. Boleto: 290500522040211580123. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-13 14:05:38-394245.FormaPago_L:MASTERCARD
2022-04-13 14:05:38-394245.Request.FE227451
2022-04-13 14:05:38-394245.Firmar folio.FE227451
2022-04-13 14:05:38-394245.Timbrar folio.FE227451
2022-04-13 14:05:38-394245.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 14:05:38-394245.cfdiReceptor.Rfc:IJD840224QD2
2022-04-13 14:05:38-394245.cfdiComprobante.Fech:4/13/2022 2:05:04 PM
2022-04-13 14:05:38-394245.cfdiComprobante.Total:700.00
2022-04-13 14:05:39-394245.Folio Generado:FE227451
2022-04-13 14:05:39-394245.Timbre Fiscal:5CFEDBB2-A3AD-4F51-9452-925A84FECB04
2022-04-13 14:05:41-394245.Inicio Envia Factura.FE227451
2022-04-13 14:05:42-394245.Fin Envia Factura.FE227451
2022-04-13 14:05:42-394245.Proceso finalizado. SesionId:394245 Folio Documento:MTY,1-2-0-0-584912,2,IJD840224QD2,FE
2022-04-13 14:05:42-394245.-----------------------------------------------------------FIN
2022-04-13 14:16:20-406244.-----------------------------------------------------------INI
2022-04-13 14:16:20-406244.Proceso Inicializado genera_cfdi.aspx. SesionId:406244 Folio Documento:MTY,1-2-0-0-587212,2,JME900514696,FE
2022-04-13 14:16:20-406244.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 14:16:20-406244.Tipo_R:S
2022-04-13 14:16:20-406244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 14:16:20-406244.Server:ACOSRV5 Base:DBSAC7
2022-04-13 14:16:20-406244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 14:16:20-406244.Ticket:270500322041111250092
2022-04-13 14:16:20-406244.Siguiente Folio.MTY-FE-1-2-0-0-587212
2022-04-13 14:16:20-406244.Oficina:MTY,Serie:FE,Factura:227452,FolioCFDI:14355
2022-04-13 14:16:20-406244.Modo Pruebas:False
2022-04-13 14:16:20-406244.Licencia Válida
2022-04-13 14:16:20-406244.cfdiReceptor.Rfc:JME900514696
2022-04-13 14:16:20-406244.Cliente:106173. Email:monica.garay@jemaflex.com. Boleto: 270500322041111250092. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 14:16:20-406244.FormaPago_L:EFECTIVO
2022-04-13 14:16:20-406244.Request.FE227452
2022-04-13 14:16:20-406244.Firmar folio.FE227452
2022-04-13 14:16:20-406244.Timbrar folio.FE227452
2022-04-13 14:16:20-406244.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 14:16:20-406244.cfdiReceptor.Rfc:JME900514696
2022-04-13 14:16:20-406244.cfdiComprobante.Fech:4/13/2022 2:16:00 PM
2022-04-13 14:16:20-406244.cfdiComprobante.Total:500.00
2022-04-13 14:16:21-406244.Folio Generado:FE227452
2022-04-13 14:16:21-406244.Timbre Fiscal:E9AF7BE4-367A-478D-BA05-466F878CAE13
2022-04-13 14:16:22-406244.Inicio Envia Factura.FE227452
2022-04-13 14:16:24-406244.Fin Envia Factura.FE227452
2022-04-13 14:16:24-406244.Proceso finalizado. SesionId:406244 Folio Documento:MTY,1-2-0-0-587212,2,JME900514696,FE
2022-04-13 14:16:24-406244.-----------------------------------------------------------FIN
2022-04-13 14:36:29-416666.-----------------------------------------------------------INI
2022-04-13 14:36:29-416666.Proceso Inicializado genera_cfdi.aspx. SesionId:416666 Folio Documento:MTY,1-2-0-0-587077,2,CPS200625DR6,FE
2022-04-13 14:36:29-416666.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 14:36:29-416666.Tipo_R:S
2022-04-13 14:36:29-416666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 14:36:29-416666.Server:ACOSRV5 Base:DBSAC7
2022-04-13 14:36:29-416666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 14:36:29-416666.Ticket:350500122040900360013
2022-04-13 14:36:29-416666.Siguiente Folio.MTY-FE-1-2-0-0-587077
2022-04-13 14:36:30-416666.Oficina:MTY,Serie:FE,Factura:227453,FolioCFDI:14356
2022-04-13 14:36:30-416666.Modo Pruebas:False
2022-04-13 14:36:30-416666.Licencia Válida
2022-04-13 14:36:30-416666.cfdiReceptor.Rfc:CPS200625DR6
2022-04-13 14:36:30-416666.Cliente:103749. Email:j.olvera.94@gmail.com. Boleto: 350500122040900360013. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 14:36:30-416666.FormaPago_L:MASTERCARD
2022-04-13 14:36:30-416666.Request.FE227453
2022-04-13 14:36:30-416666.Firmar folio.FE227453
2022-04-13 14:36:30-416666.Timbrar folio.FE227453
2022-04-13 14:36:30-416666.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 14:36:30-416666.cfdiReceptor.Rfc:CPS200625DR6
2022-04-13 14:36:30-416666.cfdiComprobante.Fech:4/13/2022 2:36:06 PM
2022-04-13 14:36:30-416666.cfdiComprobante.Total:350.00
2022-04-13 14:36:30-416666.Folio Generado:FE227453
2022-04-13 14:36:30-416666.Timbre Fiscal:0E23E851-DAC0-479B-9557-4CE8116EA2C2
2022-04-13 14:36:32-416666.Inicio Envia Factura.FE227453
2022-04-13 14:36:34-416666.Fin Envia Factura.FE227453
2022-04-13 14:36:34-416666.Proceso finalizado. SesionId:416666 Folio Documento:MTY,1-2-0-0-587077,2,CPS200625DR6,FE
2022-04-13 14:36:34-416666.-----------------------------------------------------------FIN
2022-04-13 15:02:58-423723.-----------------------------------------------------------INI
2022-04-13 15:02:58-423723.Proceso Inicializado genera_cfdi.aspx. SesionId:423723 Folio Documento:MTY,1-2-0-0-585077,2,SSC840823JT3,FE
2022-04-13 15:02:58-423723.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 15:02:58-423723.Tipo_R:S
2022-04-13 15:02:58-423723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 15:02:58-423723.Server:ACOSRV5 Base:DBSAC7
2022-04-13 15:02:58-423723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 15:02:58-423723.Ticket:140500322040319320167
2022-04-13 15:02:58-423723.Siguiente Folio.MTY-FE-1-2-0-0-585077
2022-04-13 15:02:58-423723.Oficina:MTY,Serie:FE,Factura:227454,FolioCFDI:14357
2022-04-13 15:02:58-423723.Modo Pruebas:False
2022-04-13 15:02:59-423723.Licencia Válida
2022-04-13 15:02:59-423723.cfdiReceptor.Rfc:SSC840823JT3
2022-04-13 15:02:59-423723.Cliente:105036. Email:luis.rodriguez@syscom.mx. Boleto: 140500322040319320167. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-13 15:02:59-423723.FormaPago_L:MASTERCARD
2022-04-13 15:02:59-423723.Request.FE227454
2022-04-13 15:02:59-423723.Firmar folio.FE227454
2022-04-13 15:02:59-423723.Timbrar folio.FE227454
2022-04-13 15:02:59-423723.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 15:02:59-423723.cfdiReceptor.Rfc:SSC840823JT3
2022-04-13 15:02:59-423723.cfdiComprobante.Fech:4/13/2022 3:02:36 PM
2022-04-13 15:02:59-423723.cfdiComprobante.Total:500.00
2022-04-13 15:03:00-423723.Folio Generado:FE227454
2022-04-13 15:03:00-423723.Timbre Fiscal:85EFAF8E-C39F-4A4D-9C56-56D44A3E601D
2022-04-13 15:03:03-423723.Inicio Envia Factura.FE227454
2022-04-13 15:03:05-423723.Fin Envia Factura.FE227454
2022-04-13 15:03:05-423723.Proceso finalizado. SesionId:423723 Folio Documento:MTY,1-2-0-0-585077,2,SSC840823JT3,FE
2022-04-13 15:03:05-423723.-----------------------------------------------------------FIN
2022-04-13 15:20:19-435532.-----------------------------------------------------------INI
2022-04-13 15:20:19-435532.Proceso Inicializado genera_cfdi.aspx. SesionId:435532 Folio Documento:MTY,1-2-0-0-587284,2,BME171205BK5,FE
2022-04-13 15:20:19-435532.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 15:20:19-435532.Tipo_R:S
2022-04-13 15:20:19-435532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 15:20:19-435532.Server:ACOSRV5 Base:DBSAC7
2022-04-13 15:20:19-435532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 15:20:19-435532.Ticket:340500522041120110156
2022-04-13 15:20:19-435532.Siguiente Folio.MTY-FE-1-2-0-0-587284
2022-04-13 15:20:19-435532.Oficina:MTY,Serie:FE,Factura:227455,FolioCFDI:14358
2022-04-13 15:20:19-435532.Modo Pruebas:False
2022-04-13 15:20:19-435532.Licencia Válida
2022-04-13 15:20:19-435532.cfdiReceptor.Rfc:BME171205BK5
2022-04-13 15:20:19-435532.Cliente:106174. Email:diego.gonzalez@bericap.com. Boleto: 340500522041120110156. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 15:20:19-435532.FormaPago_L:VISA
2022-04-13 15:20:19-435532.Request.FE227455
2022-04-13 15:20:19-435532.Firmar folio.FE227455
2022-04-13 15:20:19-435532.Timbrar folio.FE227455
2022-04-13 15:20:19-435532.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 15:20:19-435532.cfdiReceptor.Rfc:BME171205BK5
2022-04-13 15:20:19-435532.cfdiComprobante.Fech:4/13/2022 3:20:03 PM
2022-04-13 15:20:19-435532.cfdiComprobante.Total:700.00
2022-04-13 15:20:20-435532.Folio Generado:FE227455
2022-04-13 15:20:20-435532.Timbre Fiscal:D8A44BC7-63BA-4B52-9FD0-3C7A9BB6AA97
2022-04-13 15:20:22-435532.Inicio Envia Factura.FE227455
2022-04-13 15:20:24-435532.Fin Envia Factura.FE227455
2022-04-13 15:20:24-435532.Proceso finalizado. SesionId:435532 Folio Documento:MTY,1-2-0-0-587284,2,BME171205BK5,FE
2022-04-13 15:20:24-435532.-----------------------------------------------------------FIN
2022-04-13 15:58:12-454108.-----------------------------------------------------------INI
2022-04-13 15:58:12-454108.Proceso Inicializado genera_cfdi.aspx. SesionId:454108 Folio Documento:MTY,1-2-0-0-587223,2,COP8002013X6,FE
2022-04-13 15:58:12-454108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 15:58:12-454108.Tipo_R:S
2022-04-13 15:58:12-454108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 15:58:12-454108.Server:ACOSRV5 Base:DBSAC7
2022-04-13 15:58:12-454108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 15:58:12-454108.Ticket:160500122041121440171
2022-04-13 15:58:12-454108.Siguiente Folio.MTY-FE-1-2-0-0-587223
2022-04-13 15:58:12-454108.Oficina:MTY,Serie:FE,Factura:227456,FolioCFDI:14359
2022-04-13 15:58:12-454108.Modo Pruebas:False
2022-04-13 15:58:12-454108.Licencia Válida
2022-04-13 15:58:12-454108.cfdiReceptor.Rfc:COP8002013X6
2022-04-13 15:58:12-454108.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500122041121440171. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 15:58:12-454108.FormaPago_L:MASTERCARD
2022-04-13 15:58:12-454108.Request.FE227456
2022-04-13 15:58:12-454108.Firmar folio.FE227456
2022-04-13 15:58:12-454108.Timbrar folio.FE227456
2022-04-13 15:58:12-454108.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 15:58:12-454108.cfdiReceptor.Rfc:COP8002013X6
2022-04-13 15:58:12-454108.cfdiComprobante.Fech:4/13/2022 3:57:59 PM
2022-04-13 15:58:12-454108.cfdiComprobante.Total:350.00
2022-04-13 15:58:13-454108.Folio Generado:FE227456
2022-04-13 15:58:13-454108.Timbre Fiscal:067B959A-E58B-4DD0-99B2-0DF90CAACD3E
2022-04-13 15:58:17-454108.Inicio Envia Factura.FE227456
2022-04-13 15:58:19-454108.Fin Envia Factura.FE227456
2022-04-13 15:58:19-454108.Proceso finalizado. SesionId:454108 Folio Documento:MTY,1-2-0-0-587223,2,COP8002013X6,FE
2022-04-13 15:58:19-454108.-----------------------------------------------------------FIN
2022-04-13 16:08:07-472413.-----------------------------------------------------------INI
2022-04-13 16:08:07-472413.Proceso Inicializado genera_cfdi.aspx. SesionId:472413 Folio Documento:MTY,1-2-0-0-586805,2,PSM081104C52,FE
2022-04-13 16:08:07-472413.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:08:07-472413.Tipo_R:S
2022-04-13 16:08:07-472413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:08:07-472413.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:08:07-472413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:08:07-472413.Ticket:260500122040917570172
2022-04-13 16:08:07-472413.Siguiente Folio.MTY-FE-1-2-0-0-586805
2022-04-13 16:08:07-472413.Oficina:MTY,Serie:FE,Factura:227457,FolioCFDI:14360
2022-04-13 16:08:07-472413.Modo Pruebas:False
2022-04-13 16:08:07-472413.Licencia Válida
2022-04-13 16:08:07-472413.cfdiReceptor.Rfc:PSM081104C52
2022-04-13 16:08:07-472413.Cliente:074783. Email:jesuss@powerstarmex.com. Boleto: 260500122040917570172. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 16:08:07-472413.FormaPago_L:MASTERCARD
2022-04-13 16:08:07-472413.Request.FE227457
2022-04-13 16:08:07-472413.Firmar folio.FE227457
2022-04-13 16:08:07-472413.Timbrar folio.FE227457
2022-04-13 16:08:07-472413.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:08:07-472413.cfdiReceptor.Rfc:PSM081104C52
2022-04-13 16:08:07-472413.cfdiComprobante.Fech:4/13/2022 4:07:55 PM
2022-04-13 16:08:07-472413.cfdiComprobante.Total:350.00
2022-04-13 16:08:07-472413.Folio Generado:FE227457
2022-04-13 16:08:07-472413.Timbre Fiscal:CC340E9B-76AE-4631-AABE-19EC53BDC216
2022-04-13 16:08:09-472413.Inicio Envia Factura.FE227457
2022-04-13 16:08:11-472413.Fin Envia Factura.FE227457
2022-04-13 16:08:11-472413.Proceso finalizado. SesionId:472413 Folio Documento:MTY,1-2-0-0-586805,2,PSM081104C52,FE
2022-04-13 16:08:11-472413.-----------------------------------------------------------FIN
2022-04-13 16:09:35-464249.-----------------------------------------------------------INI
2022-04-13 16:09:35-464249.Proceso Inicializado genera_cfdi.aspx. SesionId:464249 Folio Documento:MTY,1-2-0-0-586762,2,KME020731UDA,FE
2022-04-13 16:09:35-464249.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:09:35-464249.Tipo_R:S
2022-04-13 16:09:35-464249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:09:35-464249.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:09:35-464249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:09:35-464249.Ticket:190500522040906050073
2022-04-13 16:09:35-464249.Siguiente Folio.MTY-FE-1-2-0-0-586762
2022-04-13 16:09:35-464249.Oficina:MTY,Serie:FE,Factura:227458,FolioCFDI:14361
2022-04-13 16:09:35-464249.Modo Pruebas:False
2022-04-13 16:09:35-464249.Licencia Válida
2022-04-13 16:09:35-464249.cfdiReceptor.Rfc:KME020731UDA
2022-04-13 16:09:35-464249.Cliente:055754. Email:leopoldo.garcia@kellogg.com. Boleto: 190500522040906050073. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 16:09:35-464249.FormaPago_L:VISA
2022-04-13 16:09:35-464249.Request.FE227458
2022-04-13 16:09:35-464249.Firmar folio.FE227458
2022-04-13 16:09:35-464249.Timbrar folio.FE227458
2022-04-13 16:09:35-464249.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:09:35-464249.cfdiReceptor.Rfc:KME020731UDA
2022-04-13 16:09:35-464249.cfdiComprobante.Fech:4/13/2022 4:07:49 PM
2022-04-13 16:09:35-464249.cfdiComprobante.Total:700.00
2022-04-13 16:09:35-464249.Folio Generado:FE227458
2022-04-13 16:09:35-464249.Timbre Fiscal:213D278B-D8E1-4FAD-BB75-E203FC15EF6C
2022-04-13 16:09:37-464249.Inicio Envia Factura.FE227458
2022-04-13 16:09:38-464249.Fin Envia Factura.FE227458
2022-04-13 16:09:38-464249.Proceso finalizado. SesionId:464249 Folio Documento:MTY,1-2-0-0-586762,2,KME020731UDA,FE
2022-04-13 16:09:38-464249.-----------------------------------------------------------FIN
2022-04-13 16:41:34-499628.-----------------------------------------------------------INI
2022-04-13 16:41:34-499628.Proceso Inicializado genera_cfdi.aspx. SesionId:499628 Folio Documento:MTY,1-2-0-0-587111,2,ATH170213GI8,FE
2022-04-13 16:41:34-499628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:41:34-499628.Tipo_R:S
2022-04-13 16:41:34-499628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:41:34-499628.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:41:34-499628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:41:34-499628.Ticket:350507322041108080038
2022-04-13 16:41:34-499628.Siguiente Folio.MTY-FE-1-2-0-0-587111
2022-04-13 16:41:34-499628.Oficina:MTY,Serie:FE,Factura:227459,FolioCFDI:14362
2022-04-13 16:41:34-499628.Modo Pruebas:False
2022-04-13 16:41:34-499628.Licencia Válida
2022-04-13 16:41:34-499628.cfdiReceptor.Rfc:ATH170213GI8
2022-04-13 16:41:34-499628.Cliente:094038. Email:jgoya@interalimen.com. Boleto: 350507322041108080038. Total: 900.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 16:41:34-499628.FormaPago_L:VISA
2022-04-13 16:41:34-499628.Request.FE227459
2022-04-13 16:41:34-499628.Firmar folio.FE227459
2022-04-13 16:41:34-499628.Timbrar folio.FE227459
2022-04-13 16:41:34-499628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:41:34-499628.cfdiReceptor.Rfc:ATH170213GI8
2022-04-13 16:41:34-499628.cfdiComprobante.Fech:4/13/2022 4:41:11 PM
2022-04-13 16:41:34-499628.cfdiComprobante.Total:900.00
2022-04-13 16:41:35-499628.Folio Generado:FE227459
2022-04-13 16:41:35-499628.Timbre Fiscal:AD369520-BE87-43DC-AF22-AB27D8D9F06B
2022-04-13 16:41:38-499628.Inicio Envia Factura.FE227459
2022-04-13 16:41:40-499628.Fin Envia Factura.FE227459
2022-04-13 16:41:40-499628.Proceso finalizado. SesionId:499628 Folio Documento:MTY,1-2-0-0-587111,2,ATH170213GI8,FE
2022-04-13 16:41:40-499628.-----------------------------------------------------------FIN
2022-04-13 16:42:37-488936.-----------------------------------------------------------INI
2022-04-13 16:42:37-488936.Proceso Inicializado genera_cfdi.aspx. SesionId:488936 Folio Documento:MTY,1-2-0-0-587126,2,SCA190530G59,FE
2022-04-13 16:42:37-488936.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:42:37-488936.Tipo_R:S
2022-04-13 16:42:37-488936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:42:37-488936.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:42:37-488936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:42:37-488936.Ticket:020543922041110280073
2022-04-13 16:42:37-488936.Siguiente Folio.MTY-FE-1-2-0-0-587126
2022-04-13 16:42:37-488936.Oficina:MTY,Serie:FE,Factura:227460,FolioCFDI:14363
2022-04-13 16:42:37-488936.Modo Pruebas:False
2022-04-13 16:42:37-488936.Licencia Válida
2022-04-13 16:42:37-488936.cfdiReceptor.Rfc:SCA190530G59
2022-04-13 16:42:37-488936.Cliente:106175. Email:magali.jimenez@inverforx.com.mx. Boleto: 020543922041110280073. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 16:42:37-488936.FormaPago_L:VISA
2022-04-13 16:42:37-488936.Request.FE227460
2022-04-13 16:42:37-488936.Firmar folio.FE227460
2022-04-13 16:42:38-488936.Timbrar folio.FE227460
2022-04-13 16:42:38-488936.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:42:38-488936.cfdiReceptor.Rfc:SCA190530G59
2022-04-13 16:42:38-488936.cfdiComprobante.Fech:4/13/2022 4:41:18 PM
2022-04-13 16:42:38-488936.cfdiComprobante.Total:700.00
2022-04-13 16:42:38-488936.Folio Generado:FE227460
2022-04-13 16:42:38-488936.Timbre Fiscal:A1B6BA36-386D-4E71-B295-C57FBA1CDC1E
2022-04-13 16:42:40-488936.Inicio Envia Factura.FE227460
2022-04-13 16:42:41-488936.Fin Envia Factura.FE227460
2022-04-13 16:42:41-488936.Proceso finalizado. SesionId:488936 Folio Documento:MTY,1-2-0-0-587126,2,SCA190530G59,FE
2022-04-13 16:42:41-488936.-----------------------------------------------------------FIN
2022-04-13 16:51:01-503394.-----------------------------------------------------------INI
2022-04-13 16:51:01-503394.Proceso Inicializado genera_cfdi.aspx. SesionId:503394 Folio Documento:MTY,1-2-0-0-584728,2,ERT200526H74,FE
2022-04-13 16:51:01-503394.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:51:01-503394.Tipo_R:S
2022-04-13 16:51:01-503394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:51:01-503394.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:51:01-503394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:51:01-503394.Ticket:020592022040213230142
2022-04-13 16:51:01-503394.Siguiente Folio.MTY-FE-1-2-0-0-584728
2022-04-13 16:51:01-503394.Oficina:MTY,Serie:FE,Factura:227461,FolioCFDI:14364
2022-04-13 16:51:01-503394.Modo Pruebas:False
2022-04-13 16:51:01-503394.Licencia Válida
2022-04-13 16:51:01-503394.cfdiReceptor.Rfc:ERT200526H74
2022-04-13 16:51:01-503394.Cliente:106176. Email:lorena@vattio.mx. Boleto: 020592022040213230142. Total: 720.00. Fecha:4/2/2022 12:00:00 AM
2022-04-13 16:51:01-503394.FormaPago_L:EFECTIVO
2022-04-13 16:51:01-503394.Request.FE227461
2022-04-13 16:51:01-503394.Firmar folio.FE227461
2022-04-13 16:51:01-503394.Timbrar folio.FE227461
2022-04-13 16:51:01-503394.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:51:01-503394.cfdiReceptor.Rfc:ERT200526H74
2022-04-13 16:51:01-503394.cfdiComprobante.Fech:4/13/2022 4:50:43 PM
2022-04-13 16:51:01-503394.cfdiComprobante.Total:720.00
2022-04-13 16:51:02-503394.Folio Generado:FE227461
2022-04-13 16:51:02-503394.Timbre Fiscal:3AA6D41C-DD23-49D2-9F07-8689A7329CEB
2022-04-13 16:51:03-503394.Inicio Envia Factura.FE227461
2022-04-13 16:51:29-503394.Fin Envia Factura.FE227461
2022-04-13 16:51:29-503394.Proceso finalizado. SesionId:503394 Folio Documento:MTY,1-2-0-0-584728,2,ERT200526H74,FE
2022-04-13 16:51:29-503394.-----------------------------------------------------------FIN
2022-04-13 16:53:02-510892.-----------------------------------------------------------INI
2022-04-13 16:53:02-510892.Proceso Inicializado genera_cfdi.aspx. SesionId:510892 Folio Documento:MTY,1-1-2-6519-110922,2,OPT950829BM2,FE
2022-04-13 16:53:02-510892.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:53:02-510892.Tipo_R:S
2022-04-13 16:53:02-510892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:53:02-510892.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:53:02-510892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:53:02-510892.Ticket:011110922
2022-04-13 16:53:02-510892.Siguiente Folio.MTY-FE-1-1-2-6519-110922
2022-04-13 16:53:02-510892.Oficina:MTY,Serie:FE,Factura:227462,FolioCFDI:14365
2022-04-13 16:53:02-510892.Modo Pruebas:False
2022-04-13 16:53:02-510892.Licencia Válida
2022-04-13 16:53:02-510892.cfdiReceptor.Rfc:OPT950829BM2
2022-04-13 16:53:02-510892.Cliente:106177. Email:gumaro.bautista@sukarne.com. Boleto: 011110922. Total: 380.00. Fecha:4/7/2022 12:00:00 AM
2022-04-13 16:53:02-510892.FormaPago_L:EFECTIVO
2022-04-13 16:53:02-510892.Request.FE227462
2022-04-13 16:53:02-510892.Firmar folio.FE227462
2022-04-13 16:53:02-510892.Timbrar folio.FE227462
2022-04-13 16:53:02-510892.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:53:02-510892.cfdiReceptor.Rfc:OPT950829BM2
2022-04-13 16:53:02-510892.cfdiComprobante.Fech:4/13/2022 4:52:36 PM
2022-04-13 16:53:02-510892.cfdiComprobante.Total:380.00
2022-04-13 16:53:03-510892.Folio Generado:FE227462
2022-04-13 16:53:03-510892.Timbre Fiscal:0E7F2084-1DF2-4BB3-A6F0-E113FBA8F515
2022-04-13 16:53:08-510892.Inicio Envia Factura.FE227462
2022-04-13 16:53:10-510892.Fin Envia Factura.FE227462
2022-04-13 16:53:10-510892.Proceso finalizado. SesionId:510892 Folio Documento:MTY,1-1-2-6519-110922,2,OPT950829BM2,FE
2022-04-13 16:53:10-510892.-----------------------------------------------------------FIN
2022-04-13 16:54:22-520524.-----------------------------------------------------------INI
2022-04-13 16:54:22-520524.Proceso Inicializado genera_cfdi.aspx. SesionId:520524 Folio Documento:MTY,1-2-0-0-586063,2,ESU001009LX0,FE
2022-04-13 16:54:22-520524.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 16:54:22-520524.Tipo_R:S
2022-04-13 16:54:22-520524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 16:54:22-520524.Server:ACOSRV5 Base:DBSAC7
2022-04-13 16:54:22-520524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 16:54:22-520524.Ticket:260500322040612120144
2022-04-13 16:54:22-520524.Siguiente Folio.MTY-FE-1-2-0-0-586063
2022-04-13 16:54:22-520524.Oficina:MTY,Serie:FE,Factura:227463,FolioCFDI:14366
2022-04-13 16:54:22-520524.Modo Pruebas:False
2022-04-13 16:54:22-520524.Licencia Válida
2022-04-13 16:54:22-520524.cfdiReceptor.Rfc:ESU001009LX0
2022-04-13 16:54:22-520524.Cliente:106178. Email:maria.sanchez@danone.com. Boleto: 260500322040612120144. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 16:54:22-520524.FormaPago_L:MASTERCARD
2022-04-13 16:54:22-520524.Request.FE227463
2022-04-13 16:54:22-520524.Firmar folio.FE227463
2022-04-13 16:54:22-520524.Timbrar folio.FE227463
2022-04-13 16:54:22-520524.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 16:54:22-520524.cfdiReceptor.Rfc:ESU001009LX0
2022-04-13 16:54:22-520524.cfdiComprobante.Fech:4/13/2022 4:54:01 PM
2022-04-13 16:54:22-520524.cfdiComprobante.Total:500.00
2022-04-13 16:54:22-520524.Folio Generado:FE227463
2022-04-13 16:54:22-520524.Timbre Fiscal:A48DEC71-3979-43A7-8E94-374081DA00BB
2022-04-13 16:54:24-520524.Inicio Envia Factura.FE227463
2022-04-13 16:54:26-520524.Fin Envia Factura.FE227463
2022-04-13 16:54:26-520524.Proceso finalizado. SesionId:520524 Folio Documento:MTY,1-2-0-0-586063,2,ESU001009LX0,FE
2022-04-13 16:54:26-520524.-----------------------------------------------------------FIN
2022-04-13 17:04:02-535389.-----------------------------------------------------------INI
2022-04-13 17:04:02-535389.Proceso Inicializado genera_cfdi.aspx. SesionId:535389 Folio Documento:MTY,1-2-0-0-587060,2,BMI9704113PA,FE
2022-04-13 17:04:02-535389.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 17:04:02-535389.Tipo_R:S
2022-04-13 17:04:02-535389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 17:04:02-535389.Server:ACOSRV5 Base:DBSAC7
2022-04-13 17:04:02-535389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 17:04:02-535389.Ticket:330500522041110110068
2022-04-13 17:04:02-535389.Siguiente Folio.MTY-FE-1-2-0-0-587060
2022-04-13 17:04:02-535389.Oficina:MTY,Serie:FE,Factura:227464,FolioCFDI:14367
2022-04-13 17:04:02-535389.Modo Pruebas:False
2022-04-13 17:04:02-535389.Licencia Válida
2022-04-13 17:04:02-535389.cfdiReceptor.Rfc:BMI9704113PA
2022-04-13 17:04:02-535389.Cliente:106179. Email:smcruz@monex.com.mx. Boleto: 330500522041110110068. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 17:04:02-535389.FormaPago_L:VISA
2022-04-13 17:04:02-535389.Request.FE227464
2022-04-13 17:04:02-535389.Firmar folio.FE227464
2022-04-13 17:04:02-535389.Timbrar folio.FE227464
2022-04-13 17:04:02-535389.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 17:04:02-535389.cfdiReceptor.Rfc:BMI9704113PA
2022-04-13 17:04:02-535389.cfdiComprobante.Fech:4/13/2022 5:03:29 PM
2022-04-13 17:04:02-535389.cfdiComprobante.Total:700.00
2022-04-13 17:04:03-535389.Folio Generado:FE227464
2022-04-13 17:04:03-535389.Timbre Fiscal:965D509E-6D5E-4AF6-9402-196D5C426DAD
2022-04-13 17:04:08-535389.Inicio Envia Factura.FE227464
2022-04-13 17:04:10-535389.Fin Envia Factura.FE227464
2022-04-13 17:04:10-535389.Proceso finalizado. SesionId:535389 Folio Documento:MTY,1-2-0-0-587060,2,BMI9704113PA,FE
2022-04-13 17:04:10-535389.-----------------------------------------------------------FIN
2022-04-13 17:22:03-541568.-----------------------------------------------------------INI
2022-04-13 17:22:03-541568.Proceso Inicializado genera_cfdi.aspx. SesionId:541568 Folio Documento:MTY,1-1-2-6530-111139,2,AL_AMP_010509E78,FE
2022-04-13 17:22:03-541568.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 17:22:03-541568.Tipo_R:S
2022-04-13 17:22:03-541568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 17:22:03-541568.Server:ACOSRV5 Base:DBSAC7
2022-04-13 17:22:03-541568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 17:22:03-541568.Ticket:011111139
2022-04-13 17:22:03-541568.Siguiente Folio.MTY-FE-1-1-2-6530-111139
2022-04-13 17:22:03-541568.Oficina:MTY,Serie:FE,Factura:227465,FolioCFDI:14368
2022-04-13 17:22:03-541568.Modo Pruebas:False
2022-04-13 17:22:03-541568.Licencia Válida
2022-04-13 17:22:03-541568.cfdiReceptor.Rfc:AL&010509E78
2022-04-13 17:22:03-541568.Cliente:106180. Email:hugodavila@lyonmexico.com. Boleto: 011111139. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 17:22:03-541568.FormaPago_L:MASTERCARD DEBITO
2022-04-13 17:22:03-541568.Request.FE227465
2022-04-13 17:22:03-541568.Firmar folio.FE227465
2022-04-13 17:22:04-541568.Timbrar folio.FE227465
2022-04-13 17:22:04-541568.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 17:22:04-541568.cfdiReceptor.Rfc:AL&010509E78
2022-04-13 17:22:04-541568.cfdiComprobante.Fech:4/13/2022 5:21:35 PM
2022-04-13 17:22:04-541568.cfdiComprobante.Total:370.00
2022-04-13 17:22:04-541568.Folio Generado:FE227465
2022-04-13 17:22:04-541568.Timbre Fiscal:7690AF49-BD0F-4F58-BA28-BA2B4DB21966
2022-04-13 17:22:06-541568.Inicio Envia Factura.FE227465
2022-04-13 17:22:08-541568.Fin Envia Factura.FE227465
2022-04-13 17:22:08-541568.Proceso finalizado. SesionId:541568 Folio Documento:MTY,1-1-2-6530-111139,2,AL_AMP_010509E78,FE
2022-04-13 17:22:08-541568.-----------------------------------------------------------FIN
2022-04-13 17:41:16-556273.-----------------------------------------------------------INI
2022-04-13 17:41:16-556273.Proceso Inicializado genera_cfdi.aspx. SesionId:556273 Folio Documento:MTY,1-2-0-0-587343,2,AME970109GW0,FE
2022-04-13 17:41:16-556273.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 17:41:16-556273.Tipo_R:S
2022-04-13 17:41:16-556273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 17:41:16-556273.Server:ACOSRV5 Base:DBSAC7
2022-04-13 17:41:16-556273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 17:41:16-556273.Ticket:200500422041209510067
2022-04-13 17:41:16-556273.Siguiente Folio.MTY-FE-1-2-0-0-587343
2022-04-13 17:41:16-556273.Oficina:MTY,Serie:FE,Factura:227466,FolioCFDI:14369
2022-04-13 17:41:16-556273.Modo Pruebas:False
2022-04-13 17:41:16-556273.Licencia Válida
2022-04-13 17:41:16-556273.cfdiReceptor.Rfc:AME970109GW0
2022-04-13 17:41:16-556273.Cliente:106181. Email:vazquezaehs@gmail.com. Boleto: 200500422041209510067. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 17:41:16-556273.FormaPago_L:MASTERCARD
2022-04-13 17:41:16-556273.Request.FE227466
2022-04-13 17:41:16-556273.Firmar folio.FE227466
2022-04-13 17:41:16-556273.Timbrar folio.FE227466
2022-04-13 17:41:16-556273.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 17:41:16-556273.cfdiReceptor.Rfc:AME970109GW0
2022-04-13 17:41:16-556273.cfdiComprobante.Fech:4/13/2022 5:40:55 PM
2022-04-13 17:41:16-556273.cfdiComprobante.Total:600.00
2022-04-13 17:41:17-556273.Folio Generado:FE227466
2022-04-13 17:41:17-556273.Timbre Fiscal:791CAE59-2D88-4D05-845E-EF6C0EA25FDC
2022-04-13 17:41:19-556273.Inicio Envia Factura.FE227466
2022-04-13 17:41:21-556273.Fin Envia Factura.FE227466
2022-04-13 17:41:21-556273.Proceso finalizado. SesionId:556273 Folio Documento:MTY,1-2-0-0-587343,2,AME970109GW0,FE
2022-04-13 17:41:21-556273.-----------------------------------------------------------FIN
2022-04-13 19:24:10-563025.-----------------------------------------------------------INI
2022-04-13 19:24:10-563025.Proceso Inicializado genera_cfdi.aspx. SesionId:563025 Folio Documento:MTY,1-2-0-0-587036,2,NMP7502257ZA,FE
2022-04-13 19:24:10-563025.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 19:24:10-563025.Tipo_R:S
2022-04-13 19:24:10-563025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 19:24:10-563025.Server:ACOSRV5 Base:DBSAC7
2022-04-13 19:24:10-563025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 19:24:10-563025.Ticket:320500122041020570149
2022-04-13 19:24:10-563025.Siguiente Folio.MTY-FE-1-2-0-0-587036
2022-04-13 19:24:10-563025.Oficina:MTY,Serie:FE,Factura:227467,FolioCFDI:14370
2022-04-13 19:24:10-563025.Modo Pruebas:False
2022-04-13 19:24:10-563025.Licencia Válida
2022-04-13 19:24:10-563025.cfdiReceptor.Rfc:NMP7502257ZA
2022-04-13 19:24:10-563025.Cliente:106182. Email:franki_2329@hotmail.com. Boleto: 320500122041020570149. Total: 350.00. Fecha:4/10/2022 12:00:00 AM
2022-04-13 19:24:10-563025.FormaPago_L:EFECTIVO
2022-04-13 19:24:10-563025.Request.FE227467
2022-04-13 19:24:11-563025.Firmar folio.FE227467
2022-04-13 19:24:11-563025.Timbrar folio.FE227467
2022-04-13 19:24:11-563025.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 19:24:11-563025.cfdiReceptor.Rfc:NMP7502257ZA
2022-04-13 19:24:11-563025.cfdiComprobante.Fech:4/13/2022 7:23:27 PM
2022-04-13 19:24:11-563025.cfdiComprobante.Total:350.00
2022-04-13 19:24:12-563025.Folio Generado:FE227467
2022-04-13 19:24:12-563025.Timbre Fiscal:65430ACB-4D18-4CD2-97F4-DDDF6DC83FEE
2022-04-13 19:24:15-563025.Inicio Envia Factura.FE227467
2022-04-13 19:24:17-563025.Fin Envia Factura.FE227467
2022-04-13 19:24:17-563025.Proceso finalizado. SesionId:563025 Folio Documento:MTY,1-2-0-0-587036,2,NMP7502257ZA,FE
2022-04-13 19:24:17-563025.-----------------------------------------------------------FIN
2022-04-13 20:09:57-575900.-----------------------------------------------------------INI
2022-04-13 20:09:57-575900.Proceso Inicializado genera_cfdi.aspx. SesionId:575900 Folio Documento:MTY,1-2-0-0-587069,2,BBA830831LJ2,FE
2022-04-13 20:09:57-575900.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 20:09:57-575900.Tipo_R:S
2022-04-13 20:09:57-575900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 20:09:57-575900.Server:ACOSRV5 Base:DBSAC7
2022-04-13 20:09:57-575900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 20:09:57-575900.Ticket:350500322040819350185
2022-04-13 20:09:57-575900.Siguiente Folio.MTY-FE-1-2-0-0-587069
2022-04-13 20:10:01-575900.Oficina:MTY,Serie:FE,Factura:227468,FolioCFDI:14371
2022-04-13 20:10:01-575900.Modo Pruebas:False
2022-04-13 20:10:01-575900.Licencia Válida
2022-04-13 20:10:01-575900.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-13 20:10:01-575900.Cliente:099330. Email:luisraul.bautista4@bbva.com. Boleto: 350500322040819350185. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-13 20:10:01-575900.FormaPago_L:VISA
2022-04-13 20:10:01-575900.Request.FE227468
2022-04-13 20:10:02-575900.Firmar folio.FE227468
2022-04-13 20:10:02-575900.Timbrar folio.FE227468
2022-04-13 20:10:02-575900.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 20:10:02-575900.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-13 20:10:02-575900.cfdiComprobante.Fech:4/13/2022 8:09:25 PM
2022-04-13 20:10:02-575900.cfdiComprobante.Total:500.00
2022-04-13 20:10:03-575900.Folio Generado:FE227468
2022-04-13 20:10:03-575900.Timbre Fiscal:AC54E30B-B930-4438-9F4B-90CD8949DAA8
2022-04-13 20:10:06-575900.Inicio Envia Factura.FE227468
2022-04-13 20:10:08-575900.Fin Envia Factura.FE227468
2022-04-13 20:10:08-575900.Proceso finalizado. SesionId:575900 Folio Documento:MTY,1-2-0-0-587069,2,BBA830831LJ2,FE
2022-04-13 20:10:08-575900.-----------------------------------------------------------FIN
2022-04-13 20:11:06-1347653.-----------------------------------------------------------INI
2022-04-13 20:11:06-1347653.Proceso Inicializado genera_cfdi.aspx. SesionId:1347653 Folio Documento:MTY,1-2-0-0-582546,2,SDI770226674,FE
2022-04-13 20:11:06-1347653.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 20:11:06-1347653.Tipo_R:S
2022-04-13 20:11:06-1347653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 20:11:06-1347653.Server:ACOSRV5 Base:DBSAC7
2022-04-13 20:21:06-580156.-----------------------------------------------------------INI
2022-04-13 20:21:06-580156.Proceso Inicializado genera_cfdi.aspx. SesionId:580156 Folio Documento:MTY,1-2-0-0-586920,2,BAT030325CE9,FE
2022-04-13 20:21:06-580156.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 20:21:06-580156.Tipo_R:S
2022-04-13 20:21:06-580156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 20:21:06-580156.Server:ACOSRV5 Base:DBSAC7
2022-04-13 20:21:06-580156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 20:21:06-580156.Ticket:160500322040920180192
2022-04-13 20:21:06-580156.Siguiente Folio.MTY-FE-1-2-0-0-586920
2022-04-13 20:21:06-580156.Oficina:MTY,Serie:FE,Factura:227469,FolioCFDI:14372
2022-04-13 20:21:06-580156.Modo Pruebas:False
2022-04-13 20:21:06-580156.Licencia Válida
2022-04-13 20:21:06-580156.cfdiReceptor.Rfc:BAT030325CE9
2022-04-13 20:21:06-580156.Cliente:097291. Email:mirna_zamora@bat.com. Boleto: 160500322040920180192. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 20:21:06-580156.FormaPago_L:EFECTIVO
2022-04-13 20:21:06-580156.Request.FE227469
2022-04-13 20:21:06-580156.Firmar folio.FE227469
2022-04-13 20:21:06-580156.Timbrar folio.FE227469
2022-04-13 20:21:06-580156.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 20:21:06-580156.cfdiReceptor.Rfc:BAT030325CE9
2022-04-13 20:21:06-580156.cfdiComprobante.Fech:4/13/2022 8:15:34 PM
2022-04-13 20:21:06-580156.cfdiComprobante.Total:500.00
2022-04-13 20:21:07-580156.Folio Generado:FE227469
2022-04-13 20:21:07-580156.Timbre Fiscal:A0C1AC45-5648-4361-B091-A56B16677A90
2022-04-13 20:21:09-580156.Inicio Envia Factura.FE227469
2022-04-13 20:21:10-580156.Fin Envia Factura.FE227469
2022-04-13 20:21:10-580156.Proceso finalizado. SesionId:580156 Folio Documento:MTY,1-2-0-0-586920,2,BAT030325CE9,FE
2022-04-13 20:21:10-580156.-----------------------------------------------------------FIN
2022-04-13 20:25:31-594631.-----------------------------------------------------------INI
2022-04-13 20:25:31-594631.Proceso Inicializado genera_cfdi.aspx. SesionId:594631 Folio Documento:MTY,1-1-2-6525-111039,2,BAT030325CE9,FE
2022-04-13 20:25:31-594631.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 20:25:31-594631.Tipo_R:S
2022-04-13 20:25:31-594631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 20:25:31-594631.Server:ACOSRV5 Base:DBSAC7
2022-04-13 20:25:31-594631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 20:25:31-594631.Ticket:011111039
2022-04-13 20:25:31-594631.Siguiente Folio.MTY-FE-1-1-2-6525-111039
2022-04-13 20:25:31-594631.Oficina:MTY,Serie:FE,Factura:227470,FolioCFDI:14373
2022-04-13 20:25:31-594631.Modo Pruebas:False
2022-04-13 20:25:31-594631.Licencia Válida
2022-04-13 20:25:31-594631.cfdiReceptor.Rfc:BAT030325CE9
2022-04-13 20:25:31-594631.Cliente:097291. Email:mirna_zamora@bat.com. Boleto: 011111039. Total: 200.00. Fecha:4/9/2022 12:00:00 AM
2022-04-13 20:25:31-594631.FormaPago_L:EFECTIVO
2022-04-13 20:25:31-594631.Request.FE227470
2022-04-13 20:25:31-594631.Firmar folio.FE227470
2022-04-13 20:25:31-594631.Timbrar folio.FE227470
2022-04-13 20:25:31-594631.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 20:25:31-594631.cfdiReceptor.Rfc:BAT030325CE9
2022-04-13 20:25:31-594631.cfdiComprobante.Fech:4/13/2022 8:25:00 PM
2022-04-13 20:25:31-594631.cfdiComprobante.Total:200.00
2022-04-13 20:25:32-594631.Folio Generado:FE227470
2022-04-13 20:25:32-594631.Timbre Fiscal:BC395DE5-6EC6-4D0C-9FE1-F87A042DACB2
2022-04-13 20:25:33-594631.Inicio Envia Factura.FE227470
2022-04-13 20:25:36-594631.Fin Envia Factura.FE227470
2022-04-13 20:25:36-594631.Proceso finalizado. SesionId:594631 Folio Documento:MTY,1-1-2-6525-111039,2,BAT030325CE9,FE
2022-04-13 20:25:36-594631.-----------------------------------------------------------FIN
2022-04-13 20:42:08-600135.-----------------------------------------------------------INI
2022-04-13 20:42:08-600135.Proceso Inicializado genera_cfdi.aspx. SesionId:600135 Folio Documento:MTY,1-1-2-6511-110788,2,PDI110315PA2,FE
2022-04-13 20:42:08-600135.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 20:42:08-600135.Tipo_R:S
2022-04-13 20:42:08-600135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 20:42:08-600135.Server:ACOSRV5 Base:DBSAC7
2022-04-13 20:42:08-600135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 20:42:08-600135.Ticket:011110788
2022-04-13 20:42:08-600135.Siguiente Folio.MTY-FE-1-1-2-6511-110788
2022-04-13 20:42:08-600135.Oficina:MTY,Serie:FE,Factura:227471,FolioCFDI:14374
2022-04-13 20:42:08-600135.Modo Pruebas:False
2022-04-13 20:42:08-600135.Licencia Válida
2022-04-13 20:42:08-600135.cfdiReceptor.Rfc:PDI110315PA2
2022-04-13 20:42:08-600135.Cliente:044613. Email:lennuigo@gmail.com. Boleto: 011110788. Total: 550.00. Fecha:4/5/2022 12:00:00 AM
2022-04-13 20:42:08-600135.FormaPago_L:VISA CREDITO
2022-04-13 20:42:08-600135.Request.FE227471
2022-04-13 20:42:08-600135.Firmar folio.FE227471
2022-04-13 20:42:08-600135.Timbrar folio.FE227471
2022-04-13 20:42:08-600135.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 20:42:08-600135.cfdiReceptor.Rfc:PDI110315PA2
2022-04-13 20:42:08-600135.cfdiComprobante.Fech:4/13/2022 8:37:27 PM
2022-04-13 20:42:08-600135.cfdiComprobante.Total:550.00
2022-04-13 20:42:09-600135.Folio Generado:FE227471
2022-04-13 20:42:09-600135.Timbre Fiscal:4D8318A3-2B18-4669-8576-57D8A3D2E99F
2022-04-13 20:42:11-600135.Inicio Envia Factura.FE227471
2022-04-13 20:42:12-600135.Fin Envia Factura.FE227471
2022-04-13 20:42:12-600135.Proceso finalizado. SesionId:600135 Folio Documento:MTY,1-1-2-6511-110788,2,PDI110315PA2,FE
2022-04-13 20:42:12-600135.-----------------------------------------------------------FIN
2022-04-13 21:01:05-616188.-----------------------------------------------------------INI
2022-04-13 21:01:05-616188.Proceso Inicializado genera_cfdi.aspx. SesionId:616188 Folio Documento:MTY,1-2-0-0-585292,2,DVC910102VDA,FE
2022-04-13 21:01:05-616188.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 21:01:05-616188.Tipo_R:S
2022-04-13 21:01:05-616188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 21:01:05-616188.Server:ACOSRV5 Base:DBSAC7
2022-04-13 21:01:05-616188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 21:01:05-616188.Ticket:340578422040409130080
2022-04-13 21:01:05-616188.Siguiente Folio.MTY-FE-1-2-0-0-585292
2022-04-13 21:01:05-616188.Oficina:MTY,Serie:FE,Factura:227472,FolioCFDI:14375
2022-04-13 21:01:05-616188.Modo Pruebas:False
2022-04-13 21:01:05-616188.Licencia Válida
2022-04-13 21:01:05-616188.cfdiReceptor.Rfc:DVC910102VDA
2022-04-13 21:01:05-616188.Cliente:106183. Email:karina.velazquez@daimlertruck.com. Boleto: 340578422040409130080. Total: 1800.00. Fecha:4/4/2022 12:00:00 AM
2022-04-13 21:01:05-616188.FormaPago_L:MASTERCARD
2022-04-13 21:01:05-616188.Request.FE227472
2022-04-13 21:01:05-616188.Firmar folio.FE227472
2022-04-13 21:01:06-616188.Timbrar folio.FE227472
2022-04-13 21:01:06-616188.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 21:01:06-616188.cfdiReceptor.Rfc:DVC910102VDA
2022-04-13 21:01:06-616188.cfdiComprobante.Fech:4/13/2022 9:00:49 PM
2022-04-13 21:01:06-616188.cfdiComprobante.Total:1800.00
2022-04-13 21:01:06-616188.Folio Generado:FE227472
2022-04-13 21:01:06-616188.Timbre Fiscal:000E858F-61B8-4D15-BD1B-C19DFDF9C3E7
2022-04-13 21:01:08-616188.Inicio Envia Factura.FE227472
2022-04-13 21:01:10-616188.Fin Envia Factura.FE227472
2022-04-13 21:01:10-616188.Proceso finalizado. SesionId:616188 Folio Documento:MTY,1-2-0-0-585292,2,DVC910102VDA,FE
2022-04-13 21:01:10-616188.-----------------------------------------------------------FIN
2022-04-13 21:37:23-624775.-----------------------------------------------------------INI
2022-04-13 21:37:23-624775.Proceso Inicializado genera_cfdi.aspx. SesionId:624775 Folio Documento:MTY,1-1-2-6514-110858,2,AME9006135H0,FE
2022-04-13 21:37:23-624775.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 21:37:23-624775.Tipo_R:S
2022-04-13 21:37:23-624775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 21:37:23-624775.Server:ACOSRV5 Base:DBSAC7
2022-04-13 21:37:23-624775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 21:37:23-624775.Ticket:011110858
2022-04-13 21:37:23-624775.Siguiente Folio.MTY-FE-1-1-2-6514-110858
2022-04-13 21:37:23-624775.Oficina:MTY,Serie:FE,Factura:227473,FolioCFDI:14376
2022-04-13 21:37:23-624775.Modo Pruebas:False
2022-04-13 21:37:23-624775.Licencia Válida
2022-04-13 21:37:23-624775.cfdiReceptor.Rfc:AME9006135H0
2022-04-13 21:37:23-624775.Cliente:106184. Email:celucero@asofarma.com.mx. Boleto: 011110858. Total: 380.00. Fecha:4/6/2022 12:00:00 AM
2022-04-13 21:37:23-624775.FormaPago_L:MASTERCARD CREDITO
2022-04-13 21:37:23-624775.Request.FE227473
2022-04-13 21:37:23-624775.Firmar folio.FE227473
2022-04-13 21:37:23-624775.Timbrar folio.FE227473
2022-04-13 21:37:23-624775.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 21:37:23-624775.cfdiReceptor.Rfc:AME9006135H0
2022-04-13 21:37:23-624775.cfdiComprobante.Fech:4/13/2022 9:36:26 PM
2022-04-13 21:37:23-624775.cfdiComprobante.Total:380.00
2022-04-13 21:37:24-624775.Folio Generado:FE227473
2022-04-13 21:37:24-624775.Timbre Fiscal:ED229DDE-5866-4636-B2C7-05BF3BA40892
2022-04-13 21:37:27-624775.Inicio Envia Factura.FE227473
2022-04-13 21:37:30-624775.Fin Envia Factura.FE227473
2022-04-13 21:37:30-624775.Proceso finalizado. SesionId:624775 Folio Documento:MTY,1-1-2-6514-110858,2,AME9006135H0,FE
2022-04-13 21:37:30-624775.-----------------------------------------------------------FIN
2022-04-13 21:47:04-634446.-----------------------------------------------------------INI
2022-04-13 21:47:04-634446.Proceso Inicializado genera_cfdi.aspx. SesionId:634446 Folio Documento:MTY,1-2-0-0-587198,2,MOT021014QC4,FE
2022-04-13 21:47:04-634446.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 21:47:04-634446.Tipo_R:S
2022-04-13 21:47:04-634446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 21:47:04-634446.Server:ACOSRV5 Base:DBSAC7
2022-04-13 21:47:04-634446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 21:47:04-634446.Ticket:240500222041111140090
2022-04-13 21:47:04-634446.Siguiente Folio.MTY-FE-1-2-0-0-587198
2022-04-13 21:47:04-634446.Oficina:MTY,Serie:FE,Factura:227474,FolioCFDI:14377
2022-04-13 21:47:04-634446.Modo Pruebas:False
2022-04-13 21:47:04-634446.Licencia Válida
2022-04-13 21:47:04-634446.cfdiReceptor.Rfc:MOT021014QC4
2022-04-13 21:47:04-634446.Cliente:093299. Email:jvazquez@farmadepot.com.mx. Boleto: 240500222041111140090. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-13 21:47:04-634446.FormaPago_L:MASTERCARD
2022-04-13 21:47:04-634446.Request.FE227474
2022-04-13 21:47:04-634446.Firmar folio.FE227474
2022-04-13 21:47:04-634446.Timbrar folio.FE227474
2022-04-13 21:47:04-634446.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 21:47:04-634446.cfdiReceptor.Rfc:MOT021014QC4
2022-04-13 21:47:04-634446.cfdiComprobante.Fech:4/13/2022 9:46:26 PM
2022-04-13 21:47:04-634446.cfdiComprobante.Total:450.00
2022-04-13 21:47:05-634446.Folio Generado:FE227474
2022-04-13 21:47:05-634446.Timbre Fiscal:B4E6B417-E9C3-415E-A9A0-2FB1E2B8D7B0
2022-04-13 21:47:07-634446.Inicio Envia Factura.FE227474
2022-04-13 21:47:08-634446.Fin Envia Factura.FE227474
2022-04-13 21:47:08-634446.Proceso finalizado. SesionId:634446 Folio Documento:MTY,1-2-0-0-587198,2,MOT021014QC4,FE
2022-04-13 21:47:08-634446.-----------------------------------------------------------FIN
2022-04-13 21:54:04-646687.-----------------------------------------------------------INI
2022-04-13 21:54:04-646687.Proceso Inicializado genera_cfdi.aspx. SesionId:646687 Folio Documento:MTY,1-2-0-0-587298,2,SCM9311013S5,FE
2022-04-13 21:54:04-646687.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 21:54:04-646687.Tipo_R:S
2022-04-13 21:54:04-646687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 21:54:04-646687.Server:ACOSRV5 Base:DBSAC7
2022-04-13 21:54:04-646687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 21:54:04-646687.Ticket:320500522041207490052
2022-04-13 21:54:04-646687.Siguiente Folio.MTY-FE-1-2-0-0-587298
2022-04-13 21:54:04-646687.Oficina:MTY,Serie:FE,Factura:227475,FolioCFDI:14378
2022-04-13 21:54:04-646687.Modo Pruebas:False
2022-04-13 21:54:04-646687.Licencia Válida
2022-04-13 21:54:04-646687.cfdiReceptor.Rfc:SCM9311013S5
2022-04-13 21:54:04-646687.Cliente:051754. Email:eduardo.aguilera@essity.com. Boleto: 320500522041207490052. Total: 700.00. Fecha:4/12/2022 12:00:00 AM
2022-04-13 21:54:04-646687.FormaPago_L:EFECTIVO
2022-04-13 21:54:04-646687.Request.FE227475
2022-04-13 21:54:04-646687.Firmar folio.FE227475
2022-04-13 21:54:04-646687.Timbrar folio.FE227475
2022-04-13 21:54:04-646687.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 21:54:04-646687.cfdiReceptor.Rfc:SCM9311013S5
2022-04-13 21:54:04-646687.cfdiComprobante.Fech:4/13/2022 9:46:31 PM
2022-04-13 21:54:04-646687.cfdiComprobante.Total:700.00
2022-04-13 21:54:05-646687.Folio Generado:FE227475
2022-04-13 21:54:05-646687.Timbre Fiscal:530D37A3-DD1F-4F61-95AC-DEB96C4C65A4
2022-04-13 21:54:06-646687.Inicio Envia Factura.FE227475
2022-04-13 21:54:08-646687.Fin Envia Factura.FE227475
2022-04-13 21:54:08-646687.Proceso finalizado. SesionId:646687 Folio Documento:MTY,1-2-0-0-587298,2,SCM9311013S5,FE
2022-04-13 21:54:08-646687.-----------------------------------------------------------FIN
2022-04-13 23:04:47-650590.-----------------------------------------------------------INI
2022-04-13 23:04:47-650590.Proceso Inicializado genera_cfdi.aspx. SesionId:650590 Folio Documento:MTY,1-2-0-0-587419,2,AISR590617398,FE
2022-04-13 23:04:47-650590.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 23:04:47-650590.Tipo_R:S
2022-04-13 23:04:47-650590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 23:04:47-650590.Server:ACOSRV5 Base:DBSAC7
2022-04-13 23:04:47-650590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 23:04:47-650590.Ticket:170500522041309420037
2022-04-13 23:04:47-650590.Siguiente Folio.MTY-FE-1-2-0-0-587419
2022-04-13 23:04:47-650590.Oficina:MTY,Serie:FE,Factura:227476,FolioCFDI:14379
2022-04-13 23:04:47-650590.Modo Pruebas:False
2022-04-13 23:04:48-650590.Licencia Válida
2022-04-13 23:04:48-650590.cfdiReceptor.Rfc:AISR590617398
2022-04-13 23:04:48-650590.Cliente:106185. Email:diazlen@prodigy.net.mx. Boleto: 170500522041309420037. Total: 700.00. Fecha:4/13/2022 12:00:00 AM
2022-04-13 23:04:48-650590.FormaPago_L:VISA
2022-04-13 23:04:48-650590.Request.FE227476
2022-04-13 23:04:49-650590.Firmar folio.FE227476
2022-04-13 23:04:49-650590.Timbrar folio.FE227476
2022-04-13 23:04:49-650590.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 23:04:49-650590.cfdiReceptor.Rfc:AISR590617398
2022-04-13 23:04:49-650590.cfdiComprobante.Fech:4/13/2022 11:04:02 PM
2022-04-13 23:04:49-650590.cfdiComprobante.Total:700.00
2022-04-13 23:04:51-650590.Folio Generado:FE227476
2022-04-13 23:04:51-650590.Timbre Fiscal:844FA0E5-63B6-4D65-B099-DC3026F21BBC
2022-04-13 23:04:55-650590.Inicio Envia Factura.FE227476
2022-04-13 23:04:58-650590.Fin Envia Factura.FE227476
2022-04-13 23:04:58-650590.Proceso finalizado. SesionId:650590 Folio Documento:MTY,1-2-0-0-587419,2,AISR590617398,FE
2022-04-13 23:04:58-650590.-----------------------------------------------------------FIN
2022-04-13 23:41:16-658721.-----------------------------------------------------------INI
2022-04-13 23:41:16-658721.Proceso Inicializado genera_cfdi.aspx. SesionId:658721 Folio Documento:MTY,1-2-0-0-586882,2,ARN940318R57,FE
2022-04-13 23:41:16-658721.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-13 23:41:16-658721.Tipo_R:S
2022-04-13 23:41:16-658721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-13 23:41:16-658721.Server:ACOSRV5 Base:DBSAC7
2022-04-13 23:41:16-658721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-13 23:41:16-658721.Ticket:160500422040819590198
2022-04-13 23:41:16-658721.Siguiente Folio.MTY-FE-1-2-0-0-586882
2022-04-13 23:41:16-658721.Oficina:MTY,Serie:FE,Factura:227477,FolioCFDI:14380
2022-04-13 23:41:16-658721.Modo Pruebas:False
2022-04-13 23:41:16-658721.Licencia Válida
2022-04-13 23:41:16-658721.cfdiReceptor.Rfc:ARN940318R57
2022-04-13 23:41:16-658721.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160500422040819590198. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-13 23:41:16-658721.FormaPago_L:MASTERCARD
2022-04-13 23:41:16-658721.Request.FE227477
2022-04-13 23:41:16-658721.Firmar folio.FE227477
2022-04-13 23:41:16-658721.Timbrar folio.FE227477
2022-04-13 23:41:16-658721.cfdiEmisor.Rfc:TPA100922MD8
2022-04-13 23:41:16-658721.cfdiReceptor.Rfc:ARN940318R57
2022-04-13 23:41:16-658721.cfdiComprobante.Fech:4/13/2022 11:40:59 PM
2022-04-13 23:41:16-658721.cfdiComprobante.Total:600.00
2022-04-13 23:41:17-658721.Folio Generado:FE227477
2022-04-13 23:41:17-658721.Timbre Fiscal:D41E0711-3F69-4E73-B624-3803FE1D9941
2022-04-13 23:41:20-658721.Inicio Envia Factura.FE227477
2022-04-13 23:41:23-658721.Fin Envia Factura.FE227477
2022-04-13 23:41:23-658721.Proceso finalizado. SesionId:658721 Folio Documento:MTY,1-2-0-0-586882,2,ARN940318R57,FE
2022-04-13 23:41:23-658721.-----------------------------------------------------------FIN
2022-04-14 00:38:34-667193.-----------------------------------------------------------INI
2022-04-14 00:38:34-667193.Proceso Inicializado genera_cfdi.aspx. SesionId:667193 Folio Documento:MTY,1-2-0-0-587114,2,ICI160513JG8,FE
2022-04-14 00:38:34-667193.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 00:38:34-667193.Tipo_R:S
2022-04-14 00:38:34-667193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 00:38:34-667193.Server:ACOSRV5 Base:DBSAC7
2022-04-14 00:38:34-667193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 00:38:34-667193.Ticket:340532722041109090055
2022-04-14 00:38:34-667193.Siguiente Folio.MTY-FE-1-2-0-0-587114
2022-04-14 00:38:34-667193.Oficina:MTY,Serie:FE,Factura:227478,FolioCFDI:14381
2022-04-14 00:38:34-667193.Modo Pruebas:False
2022-04-14 00:38:34-667193.Licencia Válida
2022-04-14 00:38:34-667193.cfdiReceptor.Rfc:ICI160513JG8
2022-04-14 00:38:34-667193.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 340532722041109090055. Total: 200.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 00:38:34-667193.FormaPago_L:AMERICAN EXPRESS
2022-04-14 00:38:34-667193.Request.FE227478
2022-04-14 00:38:35-667193.Firmar folio.FE227478
2022-04-14 00:38:35-667193.Timbrar folio.FE227478
2022-04-14 00:38:35-667193.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 00:38:35-667193.cfdiReceptor.Rfc:ICI160513JG8
2022-04-14 00:38:35-667193.cfdiComprobante.Fech:4/14/2022 12:38:13 AM
2022-04-14 00:38:35-667193.cfdiComprobante.Total:200.00
2022-04-14 00:38:36-667193.Folio Generado:FE227478
2022-04-14 00:38:36-667193.Timbre Fiscal:12DA5A4C-C927-4E02-8761-31E0B3048825
2022-04-14 00:38:39-667193.Inicio Envia Factura.FE227478
2022-04-14 00:38:42-667193.Fin Envia Factura.FE227478
2022-04-14 00:38:42-667193.Proceso finalizado. SesionId:667193 Folio Documento:MTY,1-2-0-0-587114,2,ICI160513JG8,FE
2022-04-14 00:38:42-667193.-----------------------------------------------------------FIN
2022-04-14 01:02:31-672810.-----------------------------------------------------------INI
2022-04-14 01:02:31-672810.Proceso Inicializado genera_cfdi.aspx. SesionId:672810 Folio Documento:MTY,1-2-0-0-587106,2,SAF980202D99,FE
2022-04-14 01:02:31-672810.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 01:02:31-672810.Tipo_R:S
2022-04-14 01:02:31-672810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 01:02:31-672810.Server:ACOSRV5 Base:DBSAC7
2022-04-14 01:02:31-672810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 01:02:31-672810.Ticket:350500322041020430144
2022-04-14 01:02:31-672810.Siguiente Folio.MTY-FE-1-2-0-0-587106
2022-04-14 01:02:31-672810.Oficina:MTY,Serie:FE,Factura:227479,FolioCFDI:14382
2022-04-14 01:02:31-672810.Modo Pruebas:False
2022-04-14 01:02:31-672810.Licencia Válida
2022-04-14 01:02:31-672810.cfdiReceptor.Rfc:SAF980202D99
2022-04-14 01:02:31-672810.Cliente:104450. Email:jaimartz@hotmail.com. Boleto: 350500322041020430144. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-14 01:02:31-672810.FormaPago_L:MASTERCARD
2022-04-14 01:02:31-672810.Request.FE227479
2022-04-14 01:02:32-672810.Firmar folio.FE227479
2022-04-14 01:02:32-672810.Timbrar folio.FE227479
2022-04-14 01:02:32-672810.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 01:02:32-672810.cfdiReceptor.Rfc:SAF980202D99
2022-04-14 01:02:32-672810.cfdiComprobante.Fech:4/14/2022 1:02:14 AM
2022-04-14 01:02:32-672810.cfdiComprobante.Total:500.00
2022-04-14 01:02:33-672810.Folio Generado:FE227479
2022-04-14 01:02:33-672810.Timbre Fiscal:7A50EA11-13E7-477A-A4DC-C6BA256AA621
2022-04-14 01:02:36-672810.Inicio Envia Factura.FE227479
2022-04-14 01:02:38-672810.Fin Envia Factura.FE227479
2022-04-14 01:02:38-672810.Proceso finalizado. SesionId:672810 Folio Documento:MTY,1-2-0-0-587106,2,SAF980202D99,FE
2022-04-14 01:02:38-672810.-----------------------------------------------------------FIN
2022-04-14 06:58:11-10448.-----------------------------------------------------------INI
2022-04-14 06:58:11-10448.Proceso Inicializado genera_cfdi.aspx. SesionId:10448 Folio Documento:MTY,1-1-2-6524-111023,2,JDS171005A79,FE
2022-04-14 06:58:11-10448.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 06:58:11-10448.Tipo_R:S
2022-04-14 06:58:11-10448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 06:58:11-10448.Server:ACOSRV5 Base:DBSAC7
2022-04-14 06:58:12-10448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 06:58:12-10448.Ticket:011111023
2022-04-14 06:58:12-10448.Siguiente Folio.MTY-FE-1-1-2-6524-111023
2022-04-14 06:58:12-10448.Oficina:MTY,Serie:FE,Factura:227480,FolioCFDI:14383
2022-04-14 06:58:12-10448.Modo Pruebas:False
2022-04-14 06:58:12-10448.Licencia Válida
2022-04-14 06:58:12-10448.cfdiReceptor.Rfc:JDS171005A79
2022-04-14 06:58:12-10448.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011111023. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-14 06:58:12-10448.FormaPago_L:MASTERCARD CREDITO
2022-04-14 06:58:12-10448.Request.FE227480
2022-04-14 06:58:13-10448.Firmar folio.FE227480
2022-04-14 06:58:14-10448.Timbrar folio.FE227480
2022-04-14 06:58:14-10448.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 06:58:14-10448.cfdiReceptor.Rfc:JDS171005A79
2022-04-14 06:58:14-10448.cfdiComprobante.Fech:4/14/2022 6:57:54 AM
2022-04-14 06:58:14-10448.cfdiComprobante.Total:700.00
2022-04-14 06:58:15-10448.Folio Generado:FE227480
2022-04-14 06:58:15-10448.Timbre Fiscal:A3569645-7200-451A-806F-D6740E27D4CE
2022-04-14 06:58:20-10448.Inicio Envia Factura.FE227480
2022-04-14 06:58:22-10448.Fin Envia Factura.FE227480
2022-04-14 06:58:22-10448.Proceso finalizado. SesionId:10448 Folio Documento:MTY,1-1-2-6524-111023,2,JDS171005A79,FE
2022-04-14 06:58:22-10448.-----------------------------------------------------------FIN
2022-04-14 07:56:31-22265.-----------------------------------------------------------INI
2022-04-14 07:56:31-22265.Proceso Inicializado genera_cfdi.aspx. SesionId:22265 Folio Documento:MTY,1-2-0-0-587402,2,CNE010418MQ3,FE
2022-04-14 07:56:31-22265.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 07:56:31-22265.Tipo_R:S
2022-04-14 07:56:31-22265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 07:56:31-22265.Server:ACOSRV5 Base:DBSAC7
2022-04-14 07:56:31-22265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 07:56:31-22265.Ticket:140500122041219450148
2022-04-14 07:56:31-22265.Siguiente Folio.MTY-FE-1-2-0-0-587402
2022-04-14 07:56:31-22265.Oficina:MTY,Serie:FE,Factura:227481,FolioCFDI:14384
2022-04-14 07:56:31-22265.Modo Pruebas:False
2022-04-14 07:56:31-22265.Licencia Válida
2022-04-14 07:56:31-22265.cfdiReceptor.Rfc:CNE010418MQ3
2022-04-14 07:56:31-22265.Cliente:088183. Email:emiliotx007@gmail.com. Boleto: 140500122041219450148. Total: 300.00. Fecha:4/12/2022 12:00:00 AM
2022-04-14 07:56:31-22265.FormaPago_L:VISA
2022-04-14 07:56:31-22265.Request.FE227481
2022-04-14 07:56:31-22265.Firmar folio.FE227481
2022-04-14 07:56:32-22265.Timbrar folio.FE227481
2022-04-14 07:56:32-22265.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 07:56:32-22265.cfdiReceptor.Rfc:CNE010418MQ3
2022-04-14 07:56:32-22265.cfdiComprobante.Fech:4/14/2022 7:55:30 AM
2022-04-14 07:56:32-22265.cfdiComprobante.Total:300.00
2022-04-14 07:56:32-22265.Folio Generado:FE227481
2022-04-14 07:56:32-22265.Timbre Fiscal:FF04A85C-8C7D-484B-B8D2-588792932785
2022-04-14 07:56:36-22265.Inicio Envia Factura.FE227481
2022-04-14 07:56:38-22265.Fin Envia Factura.FE227481
2022-04-14 07:56:38-22265.Proceso finalizado. SesionId:22265 Folio Documento:MTY,1-2-0-0-587402,2,CNE010418MQ3,FE
2022-04-14 07:56:38-22265.-----------------------------------------------------------FIN
2022-04-14 08:58:50-37288.-----------------------------------------------------------INI
2022-04-14 08:58:50-37288.Proceso Inicializado genera_cfdi.aspx. SesionId:37288 Folio Documento:MTY,1-2-0-0-585260,2,ATL900522KR6,FE
2022-04-14 08:58:50-37288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 08:58:50-37288.Tipo_R:S
2022-04-14 08:58:50-37288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 08:58:50-37288.Server:ACOSRV5 Base:DBSAC7
2022-04-14 08:58:50-37288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 08:58:50-37288.Ticket:340578422040123170342
2022-04-14 08:58:50-37288.Siguiente Folio.MTY-FE-1-2-0-0-585260
2022-04-14 08:58:50-37288.Oficina:MTY,Serie:FE,Factura:227482,FolioCFDI:14385
2022-04-14 08:58:50-37288.Modo Pruebas:False
2022-04-14 08:58:50-37288.Licencia Válida
2022-04-14 08:58:50-37288.cfdiReceptor.Rfc:ATL900522KR6
2022-04-14 08:58:50-37288.Cliente:083758. Email:german.gomez@atlatec.com. Boleto: 340578422040123170342. Total: 1400.00. Fecha:4/1/2022 12:00:00 AM
2022-04-14 08:58:50-37288.FormaPago_L:MASTERCARD
2022-04-14 08:58:50-37288.Request.FE227482
2022-04-14 08:58:50-37288.Firmar folio.FE227482
2022-04-14 08:58:50-37288.Timbrar folio.FE227482
2022-04-14 08:58:50-37288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 08:58:50-37288.cfdiReceptor.Rfc:ATL900522KR6
2022-04-14 08:58:50-37288.cfdiComprobante.Fech:4/14/2022 8:55:21 AM
2022-04-14 08:58:50-37288.cfdiComprobante.Total:1400.00
2022-04-14 08:58:51-37288.Folio Generado:FE227482
2022-04-14 08:58:51-37288.Timbre Fiscal:CEFBBAF4-E456-4576-BBBA-AF8DBAF60533
2022-04-14 08:58:55-37288.Inicio Envia Factura.FE227482
2022-04-14 08:58:57-37288.Fin Envia Factura.FE227482
2022-04-14 08:58:57-37288.Proceso finalizado. SesionId:37288 Folio Documento:MTY,1-2-0-0-585260,2,ATL900522KR6,FE
2022-04-14 08:58:57-37288.-----------------------------------------------------------FIN
2022-04-14 09:39:19-46759.-----------------------------------------------------------INI
2022-04-14 09:39:19-46759.Proceso Inicializado genera_cfdi.aspx. SesionId:46759 Folio Documento:MTY,1-2-0-0-587181,2,GSO060706CM5,FE
2022-04-14 09:39:19-46759.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 09:39:19-46759.Tipo_R:S
2022-04-14 09:39:19-46759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 09:39:19-46759.Server:ACOSRV5 Base:DBSAC7
2022-04-14 09:39:19-46759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 09:39:19-46759.Ticket:300500522041110380077
2022-04-14 09:39:19-46759.Siguiente Folio.MTY-FE-1-2-0-0-587181
2022-04-14 09:39:19-46759.Oficina:MTY,Serie:FE,Factura:227483,FolioCFDI:14386
2022-04-14 09:39:19-46759.Modo Pruebas:False
2022-04-14 09:39:19-46759.Licencia Válida
2022-04-14 09:39:19-46759.cfdiReceptor.Rfc:GSO060706CM5
2022-04-14 09:39:19-46759.Cliente:106186. Email:elizabeth.armas@mx.glory-global.com. Boleto: 300500522041110380077. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 09:39:19-46759.FormaPago_L:MASTERCARD
2022-04-14 09:39:19-46759.Request.FE227483
2022-04-14 09:39:20-46759.Firmar folio.FE227483
2022-04-14 09:39:20-46759.Timbrar folio.FE227483
2022-04-14 09:39:20-46759.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 09:39:20-46759.cfdiReceptor.Rfc:GSO060706CM5
2022-04-14 09:39:20-46759.cfdiComprobante.Fech:4/14/2022 9:38:33 AM
2022-04-14 09:39:20-46759.cfdiComprobante.Total:700.00
2022-04-14 09:39:21-46759.Folio Generado:FE227483
2022-04-14 09:39:21-46759.Timbre Fiscal:45A3AA84-BDAF-4FB8-9BDD-B849590F66BC
2022-04-14 09:39:24-46759.Inicio Envia Factura.FE227483
2022-04-14 09:39:26-46759.Fin Envia Factura.FE227483
2022-04-14 09:39:26-46759.Proceso finalizado. SesionId:46759 Folio Documento:MTY,1-2-0-0-587181,2,GSO060706CM5,FE
2022-04-14 09:39:26-46759.-----------------------------------------------------------FIN
2022-04-14 09:41:09-50744.-----------------------------------------------------------INI
2022-04-14 09:41:09-50744.Proceso Inicializado genera_cfdi.aspx. SesionId:50744 Folio Documento:MTY,1-2-0-0-587341,2,IGS120606HC8,FE
2022-04-14 09:41:09-50744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 09:41:09-50744.Tipo_R:S
2022-04-14 09:41:09-50744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 09:41:09-50744.Server:ACOSRV5 Base:DBSAC7
2022-04-14 09:41:09-50744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 09:41:09-50744.Ticket:230500322041209500066
2022-04-14 09:41:09-50744.Siguiente Folio.MTY-FE-1-2-0-0-587341
2022-04-14 09:41:10-50744.Oficina:MTY,Serie:FE,Factura:227484,FolioCFDI:14387
2022-04-14 09:41:10-50744.Modo Pruebas:False
2022-04-14 09:41:10-50744.Licencia Válida
2022-04-14 09:41:10-50744.cfdiReceptor.Rfc:IGS120606HC8
2022-04-14 09:41:10-50744.Cliente:106187. Email:direcciongeneraldf@quickshine.com.mx. Boleto: 230500322041209500066. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-14 09:41:10-50744.FormaPago_L:EFECTIVO
2022-04-14 09:41:10-50744.Request.FE227484
2022-04-14 09:41:10-50744.Firmar folio.FE227484
2022-04-14 09:41:10-50744.Timbrar folio.FE227484
2022-04-14 09:41:10-50744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 09:41:10-50744.cfdiReceptor.Rfc:IGS120606HC8
2022-04-14 09:41:10-50744.cfdiComprobante.Fech:4/14/2022 9:40:40 AM
2022-04-14 09:41:10-50744.cfdiComprobante.Total:500.00
2022-04-14 09:41:11-50744.Folio Generado:FE227484
2022-04-14 09:41:11-50744.Timbre Fiscal:BDDCB96F-AF6C-4FF8-B3BE-5AC95E4E5AA9
2022-04-14 09:41:13-50744.Inicio Envia Factura.FE227484
2022-04-14 09:41:15-50744.Fin Envia Factura.FE227484
2022-04-14 09:41:15-50744.Proceso finalizado. SesionId:50744 Folio Documento:MTY,1-2-0-0-587341,2,IGS120606HC8,FE
2022-04-14 09:41:15-50744.-----------------------------------------------------------FIN
2022-04-14 09:52:19-60856.-----------------------------------------------------------INI
2022-04-14 09:52:19-60856.Proceso Inicializado genera_cfdi.aspx. SesionId:60856 Folio Documento:MTY,1-2-0-0-585898,2,CFM600506V82,FE
2022-04-14 09:52:19-60856.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 09:52:19-60856.Tipo_R:S
2022-04-14 09:52:19-60856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 09:52:19-60856.Server:ACOSRV5 Base:DBSAC7
2022-04-14 09:52:19-60856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 09:52:19-60856.Ticket:340500122040519460276
2022-04-14 09:52:19-60856.Siguiente Folio.MTY-FE-1-2-0-0-585898
2022-04-14 09:52:19-60856.Oficina:MTY,Serie:FE,Factura:227485,FolioCFDI:14388
2022-04-14 09:52:19-60856.Modo Pruebas:False
2022-04-14 09:52:19-60856.Licencia Válida
2022-04-14 09:52:19-60856.cfdiReceptor.Rfc:CFM600506V82
2022-04-14 09:52:19-60856.Cliente:106188. Email:enrique.zapata@conagra.com. Boleto: 340500122040519460276. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-14 09:52:19-60856.FormaPago_L:AMERICAN EXPRESS
2022-04-14 09:52:19-60856.Request.FE227485
2022-04-14 09:52:19-60856.Firmar folio.FE227485
2022-04-14 09:52:20-60856.Timbrar folio.FE227485
2022-04-14 09:52:20-60856.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 09:52:20-60856.cfdiReceptor.Rfc:CFM600506V82
2022-04-14 09:52:20-60856.cfdiComprobante.Fech:4/14/2022 9:52:06 AM
2022-04-14 09:52:20-60856.cfdiComprobante.Total:350.00
2022-04-14 09:52:20-60856.Folio Generado:FE227485
2022-04-14 09:52:20-60856.Timbre Fiscal:34FDF1EB-6CFA-4E59-B81D-528B56B3C3FC
2022-04-14 09:52:26-60856.Inicio Envia Factura.FE227485
2022-04-14 09:52:28-60856.Fin Envia Factura.FE227485
2022-04-14 09:52:28-60856.Proceso finalizado. SesionId:60856 Folio Documento:MTY,1-2-0-0-585898,2,CFM600506V82,FE
2022-04-14 09:52:28-60856.-----------------------------------------------------------FIN
2022-04-14 10:37:48-78951.-----------------------------------------------------------INI
2022-04-14 10:37:48-78951.Proceso Inicializado genera_cfdi.aspx. SesionId:78951 Folio Documento:MTY,1-2-0-0-587149,2,HAS120702332,FE
2022-04-14 10:37:48-78951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 10:37:48-78951.Tipo_R:S
2022-04-14 10:37:48-78951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 10:37:48-78951.Server:ACOSRV5 Base:DBSAC7
2022-04-14 10:37:48-78951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 10:37:48-78951.Ticket:020532722041116160134
2022-04-14 10:37:48-78951.Siguiente Folio.MTY-FE-1-2-0-0-587149
2022-04-14 10:37:48-78951.Oficina:MTY,Serie:FE,Factura:227486,FolioCFDI:14389
2022-04-14 10:37:48-78951.Modo Pruebas:False
2022-04-14 10:37:48-78951.Licencia Válida
2022-04-14 10:37:48-78951.cfdiReceptor.Rfc:HAS120702332
2022-04-14 10:37:48-78951.Cliente:106189. Email:luis.delpuerto.pz@hitachiastemo.com. Boleto: 020532722041116160134. Total: 200.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 10:37:48-78951.FormaPago_L:MASTERCARD
2022-04-14 10:37:48-78951.Request.FE227486
2022-04-14 10:37:48-78951.Firmar folio.FE227486
2022-04-14 10:37:48-78951.Timbrar folio.FE227486
2022-04-14 10:37:48-78951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 10:37:48-78951.cfdiReceptor.Rfc:HAS120702332
2022-04-14 10:37:48-78951.cfdiComprobante.Fech:4/14/2022 10:37:39 AM
2022-04-14 10:37:48-78951.cfdiComprobante.Total:200.00
2022-04-14 10:37:49-78951.Folio Generado:FE227486
2022-04-14 10:37:49-78951.Timbre Fiscal:87B68A3D-0CDA-4D71-907F-7DB34A7D9AE1
2022-04-14 10:37:52-78951.Inicio Envia Factura.FE227486
2022-04-14 10:37:54-78951.Fin Envia Factura.FE227486
2022-04-14 10:37:54-78951.Proceso finalizado. SesionId:78951 Folio Documento:MTY,1-2-0-0-587149,2,HAS120702332,FE
2022-04-14 10:37:54-78951.-----------------------------------------------------------FIN
2022-04-14 11:50:23-84604.-----------------------------------------------------------INI
2022-04-14 11:50:23-84604.Proceso Inicializado genera_cfdi.aspx. SesionId:84604 Folio Documento:MTY,1-2-0-0-585335,2,DML7905239C3,FE
2022-04-14 11:50:23-84604.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 11:50:23-84604.Tipo_R:S
2022-04-14 11:50:23-84604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 11:50:23-84604.Server:ACOSRV5 Base:DBSAC7
2022-04-14 11:50:23-84604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 11:50:23-84604.Ticket:020591822040409360091
2022-04-14 11:50:23-84604.Siguiente Folio.MTY-FE-1-2-0-0-585335
2022-04-14 11:50:23-84604.Oficina:MTY,Serie:FE,Factura:227487,FolioCFDI:14390
2022-04-14 11:50:23-84604.Modo Pruebas:False
2022-04-14 11:50:23-84604.Licencia Válida
2022-04-14 11:50:23-84604.cfdiReceptor.Rfc:DML7905239C3
2022-04-14 11:50:23-84604.Cliente:106190. Email:pablo.hernandezl@dhl.com. Boleto: 020591822040409360091. Total: 490.00. Fecha:4/4/2022 12:00:00 AM
2022-04-14 11:50:23-84604.FormaPago_L:AMERICAN EXPRESS
2022-04-14 11:50:23-84604.Request.FE227487
2022-04-14 11:50:23-84604.Firmar folio.FE227487
2022-04-14 11:50:23-84604.Timbrar folio.FE227487
2022-04-14 11:50:23-84604.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 11:50:23-84604.cfdiReceptor.Rfc:DML7905239C3
2022-04-14 11:50:23-84604.cfdiComprobante.Fech:4/14/2022 11:49:28 AM
2022-04-14 11:50:23-84604.cfdiComprobante.Total:490.00
2022-04-14 11:50:24-84604.Folio Generado:FE227487
2022-04-14 11:50:24-84604.Timbre Fiscal:9C5131EC-9772-44AC-B906-2E07F525DC27
2022-04-14 11:50:27-84604.Inicio Envia Factura.FE227487
2022-04-14 11:50:29-84604.Fin Envia Factura.FE227487
2022-04-14 11:50:29-84604.Proceso finalizado. SesionId:84604 Folio Documento:MTY,1-2-0-0-585335,2,DML7905239C3,FE
2022-04-14 11:50:29-84604.-----------------------------------------------------------FIN
2022-04-14 12:19:46-92010.-----------------------------------------------------------INI
2022-04-14 12:19:46-92010.Proceso Inicializado genera_cfdi.aspx. SesionId:92010 Folio Documento:MTY,1-1-2-6514-110854,2,SUN930906680,FE
2022-04-14 12:19:46-92010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:19:46-92010.Tipo_R:S
2022-04-14 12:19:46-92010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:19:46-92010.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:19:46-92010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:19:46-92010.Ticket:011110854
2022-04-14 12:19:46-92010.Siguiente Folio.MTY-FE-1-1-2-6514-110854
2022-04-14 12:19:46-92010.Oficina:MTY,Serie:FE,Factura:227488,FolioCFDI:14391
2022-04-14 12:19:46-92010.Modo Pruebas:False
2022-04-14 12:19:46-92010.Licencia Válida
2022-04-14 12:19:46-92010.cfdiReceptor.Rfc:SUN930906680
2022-04-14 12:19:46-92010.Cliente:106191. Email:marioa.rodriguez@sunchemical.com. Boleto: 011110854. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-14 12:19:46-92010.FormaPago_L:MASTERCARD CREDITO
2022-04-14 12:19:46-92010.Request.FE227488
2022-04-14 12:19:47-92010.Firmar folio.FE227488
2022-04-14 12:19:47-92010.Timbrar folio.FE227488
2022-04-14 12:19:47-92010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 12:19:47-92010.cfdiReceptor.Rfc:SUN930906680
2022-04-14 12:19:47-92010.cfdiComprobante.Fech:4/14/2022 12:19:27 PM
2022-04-14 12:19:47-92010.cfdiComprobante.Total:350.00
2022-04-14 12:19:47-92010.Folio Generado:FE227488
2022-04-14 12:19:47-92010.Timbre Fiscal:699E5F1C-AD39-4462-BC1F-35ED9755B746
2022-04-14 12:19:51-92010.Inicio Envia Factura.FE227488
2022-04-14 12:19:53-92010.Fin Envia Factura.FE227488
2022-04-14 12:19:53-92010.Proceso finalizado. SesionId:92010 Folio Documento:MTY,1-1-2-6514-110854,2,SUN930906680,FE
2022-04-14 12:19:53-92010.-----------------------------------------------------------FIN
2022-04-14 12:34:11-108785.-----------------------------------------------------------INI
2022-04-14 12:34:11-108785.Proceso Inicializado genera_cfdi.aspx. SesionId:108785 Folio Documento:MTY,1-2-0-0-587271,2,LMC741212JN6,FE
2022-04-14 12:34:11-108785.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:34:11-108785.Tipo_R:S
2022-04-14 12:34:11-108785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:34:11-108785.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:34:11-108785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:34:11-108785.Ticket:320500322041114370122
2022-04-14 12:34:11-108785.Siguiente Folio.MTY-FE-1-2-0-0-587271
2022-04-14 12:34:11-108785.Oficina:MTY,Serie:FE,Factura:227489,FolioCFDI:14392
2022-04-14 12:34:11-108785.Modo Pruebas:False
2022-04-14 12:34:11-108785.Licencia Válida
2022-04-14 12:34:11-108785.cfdiReceptor.Rfc:LMC741212JN6
2022-04-14 12:34:11-108785.Cliente:106192. Email:adriana.jimenez@carpermor.com.mx. Boleto: 320500322041114370122. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 12:34:11-108785.FormaPago_L:AMERICAN EXPRESS
2022-04-14 12:34:11-108785.Request.FE227489
2022-04-14 12:34:11-108785.Firmar folio.FE227489
2022-04-14 12:34:11-108785.Timbrar folio.FE227489
2022-04-14 12:34:11-108785.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 12:34:11-108785.cfdiReceptor.Rfc:LMC741212JN6
2022-04-14 12:34:11-108785.cfdiComprobante.Fech:4/14/2022 12:33:39 PM
2022-04-14 12:34:11-108785.cfdiComprobante.Total:500.00
2022-04-14 12:34:11-108785.Folio Generado:FE227489
2022-04-14 12:34:11-108785.Timbre Fiscal:73CC9F9E-F744-47D8-B39F-3A04AF7C828D
2022-04-14 12:34:13-108785.Inicio Envia Factura.FE227489
2022-04-14 12:34:15-108785.Fin Envia Factura.FE227489
2022-04-14 12:34:15-108785.Proceso finalizado. SesionId:108785 Folio Documento:MTY,1-2-0-0-587271,2,LMC741212JN6,FE
2022-04-14 12:34:15-108785.-----------------------------------------------------------FIN
2022-04-14 12:35:55-119035.-----------------------------------------------------------INI
2022-04-14 12:35:55-119035.Proceso Inicializado genera_cfdi.aspx. SesionId:119035 Folio Documento:MTY,1-2-0-0-585629,2,DEA7103086X2,FE
2022-04-14 12:35:55-119035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:35:55-119035.Tipo_R:S
2022-04-14 12:35:55-119035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:35:55-119035.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:35:55-119035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:35:55-119035.Ticket:350500522040419590256
2022-04-14 12:35:55-119035.Siguiente Folio.MTY-FE-1-2-0-0-585629
2022-04-14 12:35:55-119035.Oficina:MTY,Serie:FE,Factura:227490,FolioCFDI:14393
2022-04-14 12:35:55-119035.Modo Pruebas:False
2022-04-14 12:35:55-119035.Licencia Válida
2022-04-14 12:35:55-119035.cfdiReceptor.Rfc:DEA7103086X2
2022-04-14 12:35:55-119035.Cliente:039849. Email:sdeleon@deacero.com. Boleto: 350500522040419590256. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-14 12:35:55-119035.FormaPago_L:AMERICAN EXPRESS
2022-04-14 12:35:55-119035.Request.FE227490
2022-04-14 12:35:55-119035.Firmar folio.FE227490
2022-04-14 12:35:55-119035.Timbrar folio.FE227490
2022-04-14 12:35:55-119035.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 12:35:55-119035.cfdiReceptor.Rfc:DEA7103086X2
2022-04-14 12:35:55-119035.cfdiComprobante.Fech:4/14/2022 12:35:27 PM
2022-04-14 12:35:55-119035.cfdiComprobante.Total:700.00
2022-04-14 12:35:56-119035.Folio Generado:FE227490
2022-04-14 12:35:56-119035.Timbre Fiscal:8D027209-29B0-4A1F-B3F6-B6C3ED979BD6
2022-04-14 12:35:58-119035.Inicio Envia Factura.FE227490
2022-04-14 12:36:01-119035.Fin Envia Factura.FE227490
2022-04-14 12:36:01-119035.Proceso finalizado. SesionId:119035 Folio Documento:MTY,1-2-0-0-585629,2,DEA7103086X2,FE
2022-04-14 12:36:01-119035.-----------------------------------------------------------FIN
2022-04-14 12:37:38-124144.-----------------------------------------------------------INI
2022-04-14 12:37:38-124144.Proceso Inicializado genera_cfdi.aspx. SesionId:124144 Folio Documento:MTY,1-2-0-0-587197,2,GGK160520ED7,FE
2022-04-14 12:37:38-124144.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:37:38-124144.Tipo_R:S
2022-04-14 12:37:38-124144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:37:38-124144.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:37:38-124144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:37:38-124144.Ticket:240500222041110550088
2022-04-14 12:37:38-124144.Siguiente Folio.MTY-FE-1-2-0-0-587197
2022-04-14 12:37:38-124144.Oficina:MTY,Serie:FE,Factura:227491,FolioCFDI:14394
2022-04-14 12:37:38-124144.Modo Pruebas:False
2022-04-14 12:37:38-124144.Licencia Válida
2022-04-14 12:37:38-124144.cfdiReceptor.Rfc:GGK160520ED7
2022-04-14 12:37:38-124144.Cliente:100727. Email:therrera@sundigital.com.mx. Boleto: 240500222041110550088. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 12:37:38-124144.FormaPago_L:VISA
2022-04-14 12:37:38-124144.Request.FE227491
2022-04-14 12:37:38-124144.Firmar folio.FE227491
2022-04-14 12:37:38-124144.Timbrar folio.FE227491
2022-04-14 12:37:38-124144.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 12:37:38-124144.cfdiReceptor.Rfc:GGK160520ED7
2022-04-14 12:37:38-124144.cfdiComprobante.Fech:4/14/2022 12:37:14 PM
2022-04-14 12:37:38-124144.cfdiComprobante.Total:450.00
2022-04-14 12:37:39-124144.Folio Generado:FE227491
2022-04-14 12:37:39-124144.Timbre Fiscal:492149C5-1702-4B39-BF7C-FB37E9843657
2022-04-14 12:37:40-124144.Inicio Envia Factura.FE227491
2022-04-14 12:37:42-124144.Fin Envia Factura.FE227491
2022-04-14 12:37:42-124144.Proceso finalizado. SesionId:124144 Folio Documento:MTY,1-2-0-0-587197,2,GGK160520ED7,FE
2022-04-14 12:37:42-124144.-----------------------------------------------------------FIN
2022-04-14 12:38:10-119035.-----------------------------------------------------------INI
2022-04-14 12:38:10-119035.Proceso Inicializado genera_cfdi.aspx. SesionId:119035 Folio Documento:MTY,1-2-0-0-585629,2,DEA7103086X2,FE
2022-04-14 12:38:10-119035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:38:10-119035.Tipo_R:S
2022-04-14 12:38:10-119035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:38:10-119035.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:38:10-119035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:38:10-119035.Ticket:350500522040419590256
2022-04-14 12:38:10-119035.Oficina:MTY,Serie:FE,Factura:227490,FolioCFDI:14395
2022-04-14 12:38:10-119035.Modo Pruebas:False
2022-04-14 12:38:10-119035.Licencia Válida
2022-04-14 12:38:10-119035.cfdiReceptor.Rfc:DEA7103086X2
2022-04-14 12:38:10-119035.Cliente:039849. Email:sdeleon@deacero.com. Boleto: 350500522040419590256. Total: 700,00. Fecha:4/4/2022 12:00:00 AM
2022-04-14 12:38:10-119035.FormaPago_L:AMERICAN EXPRESS
2022-04-14 12:38:10-119035.Folio existente.FE227490
2022-04-14 12:38:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-14 12:38:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-14 12:38:10-119035.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-14 12:38:10-119035.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-14 12:42:51-138320.-----------------------------------------------------------INI
2022-04-14 12:42:51-138320.Proceso Inicializado genera_cfdi.aspx. SesionId:138320 Folio Documento:MTY,1-2-0-0-586868,2,ROT7802026ZA,FE
2022-04-14 12:42:51-138320.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:42:51-138320.Tipo_R:S
2022-04-14 12:42:51-138320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:42:51-138320.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:42:51-138320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:42:51-138320.Ticket:170500522040815500141
2022-04-14 12:42:51-138320.Siguiente Folio.MTY-FE-1-2-0-0-586868
2022-04-14 12:42:51-138320.Oficina:MTY,Serie:FE,Factura:227492,FolioCFDI:14395
2022-04-14 12:42:51-138320.Modo Pruebas:False
2022-04-14 12:42:51-138320.Licencia Válida
2022-04-14 12:42:51-138320.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-14 12:42:51-138320.Cliente:106193. Email:aislas@rotoplas.com. Boleto: 170500522040815500141. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-14 12:42:51-138320.FormaPago_L:MASTERCARD
2022-04-14 12:42:51-138320.Request.FE227492
2022-04-14 12:42:51-138320.Firmar folio.FE227492
2022-04-14 12:42:51-138320.Timbrar folio.FE227492
2022-04-14 12:42:51-138320.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 12:42:51-138320.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-14 12:42:51-138320.cfdiComprobante.Fech:4/14/2022 12:42:31 PM
2022-04-14 12:42:51-138320.cfdiComprobante.Total:700.00
2022-04-14 12:42:52-138320.Folio Generado:FE227492
2022-04-14 12:42:52-138320.Timbre Fiscal:341087A4-713B-471B-9E6F-639B712A71A5
2022-04-14 12:42:53-138320.Inicio Envia Factura.FE227492
2022-04-14 12:42:55-138320.Fin Envia Factura.FE227492
2022-04-14 12:42:55-138320.Proceso finalizado. SesionId:138320 Folio Documento:MTY,1-2-0-0-586868,2,ROT7802026ZA,FE
2022-04-14 12:42:55-138320.-----------------------------------------------------------FIN
2022-04-14 12:57:39-157148.-----------------------------------------------------------INI
2022-04-14 12:57:39-157148.Proceso Inicializado genera_cfdi.aspx. SesionId:157148 Folio Documento:MTY,1-2-0-0-586542,2,CIM8508097R4,FE
2022-04-14 12:57:39-157148.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 12:57:39-157148.Tipo_R:S
2022-04-14 12:57:39-157148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 12:57:39-157148.Server:ACOSRV5 Base:DBSAC7
2022-04-14 12:57:39-157148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 12:57:39-157148.Ticket:020500222040821150215
2022-04-14 12:57:39-157148.Siguiente Folio.MTY-FE-1-2-0-0-586542
2022-04-14 12:57:39-157148.Oficina:MTY,Serie:FE,Factura:227493,FolioCFDI:14396
2022-04-14 12:57:39-157148.Modo Pruebas:False
2022-04-14 12:57:39-157148.Licencia Válida
2022-04-14 12:57:39-157148.cfdiReceptor.Rfc:CIM8508097R4
2022-04-14 12:57:39-157148.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500222040821150215. Total: 550.00. Fecha:4/8/2022 12:00:00 AM
2022-04-14 12:57:39-157148.FormaPago_L:VISA
2022-04-14 12:57:39-157148.Request.FE227493
2022-04-14 12:57:39-157148.Firmar folio.FE227493
2022-04-14 12:57:39-157148.Timbrar folio.FE227493
2022-04-14 12:57:39-157148.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 12:57:39-157148.cfdiReceptor.Rfc:CIM8508097R4
2022-04-14 12:57:39-157148.cfdiComprobante.Fech:4/14/2022 12:57:13 PM
2022-04-14 12:57:39-157148.cfdiComprobante.Total:550.00
2022-04-14 12:57:39-157148.Folio Generado:FE227493
2022-04-14 12:57:39-157148.Timbre Fiscal:D134116E-C1B6-41E2-83ED-716106288F51
2022-04-14 12:57:41-157148.Inicio Envia Factura.FE227493
2022-04-14 12:57:43-157148.Fin Envia Factura.FE227493
2022-04-14 12:57:43-157148.Proceso finalizado. SesionId:157148 Folio Documento:MTY,1-2-0-0-586542,2,CIM8508097R4,FE
2022-04-14 12:57:43-157148.-----------------------------------------------------------FIN
2022-04-14 13:23:34-169338.-----------------------------------------------------------INI
2022-04-14 13:23:34-169338.Proceso Inicializado genera_cfdi.aspx. SesionId:169338 Folio Documento:MTY,1-2-0-0-586990,2,SUN930906680,FE
2022-04-14 13:23:34-169338.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 13:23:34-169338.Tipo_R:S
2022-04-14 13:23:34-169338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 13:23:34-169338.Server:ACOSRV5 Base:DBSAC7
2022-04-14 13:23:34-169338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 13:23:34-169338.Ticket:330500222040900290007
2022-04-14 13:23:34-169338.Siguiente Folio.MTY-FE-1-2-0-0-586990
2022-04-14 13:23:34-169338.Oficina:MTY,Serie:FE,Factura:227494,FolioCFDI:14397
2022-04-14 13:23:34-169338.Modo Pruebas:False
2022-04-14 13:23:34-169338.Licencia Válida
2022-04-14 13:23:34-169338.cfdiReceptor.Rfc:SUN930906680
2022-04-14 13:23:34-169338.Cliente:106191. Email:marioa.rodriguez@sunchemical.com. Boleto: 330500222040900290007. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-14 13:23:34-169338.FormaPago_L:MASTERCARD
2022-04-14 13:23:34-169338.Request.FE227494
2022-04-14 13:23:35-169338.Firmar folio.FE227494
2022-04-14 13:23:35-169338.Timbrar folio.FE227494
2022-04-14 13:23:35-169338.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 13:23:35-169338.cfdiReceptor.Rfc:SUN930906680
2022-04-14 13:23:35-169338.cfdiComprobante.Fech:4/14/2022 1:23:17 PM
2022-04-14 13:23:35-169338.cfdiComprobante.Total:450.00
2022-04-14 13:23:36-169338.Folio Generado:FE227494
2022-04-14 13:23:36-169338.Timbre Fiscal:5229AC4E-47D8-4712-AC49-FE4D94C1305E
2022-04-14 13:23:39-169338.Inicio Envia Factura.FE227494
2022-04-14 13:23:41-169338.Fin Envia Factura.FE227494
2022-04-14 13:23:41-169338.Proceso finalizado. SesionId:169338 Folio Documento:MTY,1-2-0-0-586990,2,SUN930906680,FE
2022-04-14 13:23:41-169338.-----------------------------------------------------------FIN
2022-04-14 13:43:45-176626.-----------------------------------------------------------INI
2022-04-14 13:43:45-176626.Proceso Inicializado genera_cfdi.aspx. SesionId:176626 Folio Documento:MTY,1-2-0-0-586745,2,SMI1003111S5,FE
2022-04-14 13:43:45-176626.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 13:43:45-176626.Tipo_R:S
2022-04-14 13:43:45-176626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 13:43:45-176626.Server:ACOSRV5 Base:DBSAC7
2022-04-14 13:43:45-176626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 13:43:45-176626.Ticket:300500522040921260197
2022-04-14 13:43:45-176626.Siguiente Folio.MTY-FE-1-2-0-0-586745
2022-04-14 13:43:45-176626.Oficina:MTY,Serie:FE,Factura:227495,FolioCFDI:14398
2022-04-14 13:43:45-176626.Modo Pruebas:False
2022-04-14 13:43:45-176626.Licencia Válida
2022-04-14 13:43:45-176626.cfdiReceptor.Rfc:SMI1003111S5
2022-04-14 13:43:45-176626.Cliente:103026. Email:carlosolivergutierrez@gmail.com. Boleto: 300500522040921260197. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-14 13:43:45-176626.FormaPago_L:VISA
2022-04-14 13:43:45-176626.Request.FE227495
2022-04-14 13:43:45-176626.Firmar folio.FE227495
2022-04-14 13:43:45-176626.Timbrar folio.FE227495
2022-04-14 13:43:45-176626.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 13:43:45-176626.cfdiReceptor.Rfc:SMI1003111S5
2022-04-14 13:43:45-176626.cfdiComprobante.Fech:4/14/2022 1:43:09 PM
2022-04-14 13:43:45-176626.cfdiComprobante.Total:700.00
2022-04-14 13:43:46-176626.Folio Generado:FE227495
2022-04-14 13:43:46-176626.Timbre Fiscal:0FCBAF97-4AD4-46A0-A124-119DD6EB3CB1
2022-04-14 13:43:47-176626.Inicio Envia Factura.FE227495
2022-04-14 13:43:50-176626.Fin Envia Factura.FE227495
2022-04-14 13:43:50-176626.Proceso finalizado. SesionId:176626 Folio Documento:MTY,1-2-0-0-586745,2,SMI1003111S5,FE
2022-04-14 13:43:50-176626.-----------------------------------------------------------FIN
2022-04-14 13:50:50-183246.-----------------------------------------------------------INI
2022-04-14 13:50:50-183246.Proceso Inicializado genera_cfdi.aspx. SesionId:183246 Folio Documento:MTY,1-2-0-0-587143,2,RAM960701BT4,FE
2022-04-14 13:50:50-183246.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 13:50:50-183246.Tipo_R:S
2022-04-14 13:50:50-183246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 13:50:50-183246.Server:ACOSRV5 Base:DBSAC7
2022-04-14 13:50:50-183246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 13:50:50-183246.Ticket:020500522041114370122
2022-04-14 13:50:50-183246.Siguiente Folio.MTY-FE-1-2-0-0-587143
2022-04-14 13:50:50-183246.Oficina:MTY,Serie:FE,Factura:227496,FolioCFDI:14399
2022-04-14 13:50:50-183246.Modo Pruebas:False
2022-04-14 13:50:50-183246.Licencia Válida
2022-04-14 13:50:50-183246.cfdiReceptor.Rfc:RAM960701BT4
2022-04-14 13:50:50-183246.Cliente:063510. Email:egutierrez1@ra.rockwell.com. Boleto: 020500522041114370122. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 13:50:50-183246.FormaPago_L:MASTERCARD
2022-04-14 13:50:50-183246.Request.FE227496
2022-04-14 13:50:50-183246.Firmar folio.FE227496
2022-04-14 13:50:50-183246.Timbrar folio.FE227496
2022-04-14 13:50:50-183246.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 13:50:50-183246.cfdiReceptor.Rfc:RAM960701BT4
2022-04-14 13:50:50-183246.cfdiComprobante.Fech:4/14/2022 1:50:35 PM
2022-04-14 13:50:50-183246.cfdiComprobante.Total:700.00
2022-04-14 13:50:51-183246.Folio Generado:FE227496
2022-04-14 13:50:51-183246.Timbre Fiscal:CD68A932-C48B-429A-82D4-82AA9F74FB05
2022-04-14 13:50:53-183246.Inicio Envia Factura.FE227496
2022-04-14 13:50:54-183246.Fin Envia Factura.FE227496
2022-04-14 13:50:54-183246.Proceso finalizado. SesionId:183246 Folio Documento:MTY,1-2-0-0-587143,2,RAM960701BT4,FE
2022-04-14 13:50:54-183246.-----------------------------------------------------------FIN
2022-04-14 13:55:48-190700.-----------------------------------------------------------INI
2022-04-14 13:55:48-190700.Proceso Inicializado genera_cfdi.aspx. SesionId:190700 Folio Documento:MTY,1-1-2-6529-111108,2,TPM050308DN7,FE
2022-04-14 13:55:48-190700.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 13:55:48-190700.Tipo_R:S
2022-04-14 13:55:48-190700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 13:55:48-190700.Server:ACOSRV5 Base:DBSAC7
2022-04-14 13:55:48-190700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 13:55:48-190700.Ticket:011111108
2022-04-14 13:55:48-190700.Siguiente Folio.MTY-FE-1-1-2-6529-111108
2022-04-14 13:55:48-190700.Oficina:MTY,Serie:FE,Factura:227497,FolioCFDI:14400
2022-04-14 13:55:48-190700.Modo Pruebas:False
2022-04-14 13:55:48-190700.Licencia Válida
2022-04-14 13:55:48-190700.cfdiReceptor.Rfc:TPM050308DN7
2022-04-14 13:55:48-190700.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011111108. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 13:55:48-190700.FormaPago_L:MASTERCARD CREDITO
2022-04-14 13:55:48-190700.Request.FE227497
2022-04-14 13:55:48-190700.Firmar folio.FE227497
2022-04-14 13:55:48-190700.Timbrar folio.FE227497
2022-04-14 13:55:48-190700.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 13:55:48-190700.cfdiReceptor.Rfc:TPM050308DN7
2022-04-14 13:55:48-190700.cfdiComprobante.Fech:4/14/2022 1:55:40 PM
2022-04-14 13:55:48-190700.cfdiComprobante.Total:450.00
2022-04-14 13:55:49-190700.Folio Generado:FE227497
2022-04-14 13:55:49-190700.Timbre Fiscal:EC8EDEEE-D627-4B9C-95D6-7CD93435FC3E
2022-04-14 13:55:50-190700.Inicio Envia Factura.FE227497
2022-04-14 13:55:53-190700.Fin Envia Factura.FE227497
2022-04-14 13:55:53-190700.Proceso finalizado. SesionId:190700 Folio Documento:MTY,1-1-2-6529-111108,2,TPM050308DN7,FE
2022-04-14 13:55:53-190700.-----------------------------------------------------------FIN
2022-04-14 13:56:59-202628.-----------------------------------------------------------INI
2022-04-14 13:56:59-202628.Proceso Inicializado genera_cfdi.aspx. SesionId:202628 Folio Documento:MTY,1-1-2-6529-111107,2,TPM050308DN7,FE
2022-04-14 13:56:59-202628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 13:56:59-202628.Tipo_R:S
2022-04-14 13:56:59-202628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 13:56:59-202628.Server:ACOSRV5 Base:DBSAC7
2022-04-14 13:56:59-202628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 13:56:59-202628.Ticket:011111107
2022-04-14 13:56:59-202628.Siguiente Folio.MTY-FE-1-1-2-6529-111107
2022-04-14 13:56:59-202628.Oficina:MTY,Serie:FE,Factura:227498,FolioCFDI:14401
2022-04-14 13:56:59-202628.Modo Pruebas:False
2022-04-14 13:56:59-202628.Licencia Válida
2022-04-14 13:56:59-202628.cfdiReceptor.Rfc:TPM050308DN7
2022-04-14 13:56:59-202628.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011111107. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 13:56:59-202628.FormaPago_L:MASTERCARD CREDITO
2022-04-14 13:56:59-202628.Request.FE227498
2022-04-14 13:56:59-202628.Firmar folio.FE227498
2022-04-14 13:56:59-202628.Timbrar folio.FE227498
2022-04-14 13:56:59-202628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 13:56:59-202628.cfdiReceptor.Rfc:TPM050308DN7
2022-04-14 13:56:59-202628.cfdiComprobante.Fech:4/14/2022 1:56:44 PM
2022-04-14 13:56:59-202628.cfdiComprobante.Total:450.00
2022-04-14 13:56:59-202628.Folio Generado:FE227498
2022-04-14 13:56:59-202628.Timbre Fiscal:39B9CECF-2562-4CA5-A5FE-B25D109228CC
2022-04-14 13:57:01-202628.Inicio Envia Factura.FE227498
2022-04-14 13:57:03-202628.Fin Envia Factura.FE227498
2022-04-14 13:57:03-202628.Proceso finalizado. SesionId:202628 Folio Documento:MTY,1-1-2-6529-111107,2,TPM050308DN7,FE
2022-04-14 13:57:03-202628.-----------------------------------------------------------FIN
2022-04-14 14:25:47-218057.-----------------------------------------------------------INI
2022-04-14 14:25:47-218057.Proceso Inicializado genera_cfdi.aspx. SesionId:218057 Folio Documento:MTY,1-2-0-0-585902,2,GAC091015R25,FE
2022-04-14 14:25:47-218057.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 14:25:47-218057.Tipo_R:S
2022-04-14 14:25:47-218057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 14:25:47-218057.Server:ACOSRV5 Base:DBSAC7
2022-04-14 14:25:47-218057.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 14:25:47-218057.Ticket:330500122040520310287
2022-04-14 14:25:47-218057.Siguiente Folio.MTY-FE-1-2-0-0-585902
2022-04-14 14:25:47-218057.Oficina:MTY,Serie:FE,Factura:227499,FolioCFDI:14402
2022-04-14 14:25:47-218057.Modo Pruebas:False
2022-04-14 14:25:47-218057.Licencia Válida
2022-04-14 14:25:47-218057.cfdiReceptor.Rfc:GAC091015R25
2022-04-14 14:25:47-218057.Cliente:096365. Email:alma.lazos@grupofarmacos.com. Boleto: 330500122040520310287. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-14 14:25:47-218057.FormaPago_L:MASTERCARD
2022-04-14 14:25:47-218057.Request.FE227499
2022-04-14 14:25:47-218057.Firmar folio.FE227499
2022-04-14 14:25:47-218057.Timbrar folio.FE227499
2022-04-14 14:25:47-218057.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 14:25:47-218057.cfdiReceptor.Rfc:GAC091015R25
2022-04-14 14:25:47-218057.cfdiComprobante.Fech:4/14/2022 2:22:56 PM
2022-04-14 14:25:47-218057.cfdiComprobante.Total:350.00
2022-04-14 14:25:48-218057.Folio Generado:FE227499
2022-04-14 14:25:48-218057.Timbre Fiscal:258990DC-2097-4D95-B879-DD3C998754BF
2022-04-14 14:25:51-218057.Inicio Envia Factura.FE227499
2022-04-14 14:25:55-218057.Fin Envia Factura.FE227499
2022-04-14 14:25:55-218057.Proceso finalizado. SesionId:218057 Folio Documento:MTY,1-2-0-0-585902,2,GAC091015R25,FE
2022-04-14 14:25:55-218057.-----------------------------------------------------------FIN
2022-04-14 15:20:02-229310.-----------------------------------------------------------INI
2022-04-14 15:20:02-229310.Proceso Inicializado genera_cfdi.aspx. SesionId:229310 Folio Documento:MTY,1-2-0-0-585906,2,ART8705159M0,FE
2022-04-14 15:20:02-229310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 15:20:02-229310.Tipo_R:S
2022-04-14 15:20:02-229310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 15:20:02-229310.Server:ACOSRV5 Base:DBSAC7
2022-04-14 15:20:02-229310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 15:20:02-229310.Ticket:330500322040521340295
2022-04-14 15:20:02-229310.Siguiente Folio.MTY-FE-1-2-0-0-585906
2022-04-14 15:20:02-229310.Oficina:MTY,Serie:FE,Factura:227500,FolioCFDI:14403
2022-04-14 15:20:02-229310.Modo Pruebas:False
2022-04-14 15:20:02-229310.Licencia Válida
2022-04-14 15:20:02-229310.cfdiReceptor.Rfc:ART8705159M0
2022-04-14 15:20:02-229310.Cliente:097632. Email:recepcionmex@artigraf.com.mx. Boleto: 330500322040521340295. Total: 490.00. Fecha:4/5/2022 12:00:00 AM
2022-04-14 15:20:02-229310.FormaPago_L:VISA
2022-04-14 15:20:02-229310.Request.FE227500
2022-04-14 15:20:02-229310.Firmar folio.FE227500
2022-04-14 15:20:02-229310.Timbrar folio.FE227500
2022-04-14 15:20:02-229310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 15:20:02-229310.cfdiReceptor.Rfc:ART8705159M0
2022-04-14 15:20:02-229310.cfdiComprobante.Fech:4/14/2022 3:19:44 PM
2022-04-14 15:20:02-229310.cfdiComprobante.Total:490.00
2022-04-14 15:20:03-229310.Folio Generado:FE227500
2022-04-14 15:20:03-229310.Timbre Fiscal:E13D7F1F-CF7B-40C3-839F-32F7096F8E45
2022-04-14 15:20:07-229310.Inicio Envia Factura.FE227500
2022-04-14 15:20:09-229310.Fin Envia Factura.FE227500
2022-04-14 15:20:09-229310.Proceso finalizado. SesionId:229310 Folio Documento:MTY,1-2-0-0-585906,2,ART8705159M0,FE
2022-04-14 15:20:09-229310.-----------------------------------------------------------FIN
2022-04-14 15:25:30-237504.-----------------------------------------------------------INI
2022-04-14 15:25:30-237504.Proceso Inicializado genera_cfdi.aspx. SesionId:237504 Folio Documento:MTY,1-2-0-0-587542,2,IRH890217I36,FE
2022-04-14 15:25:30-237504.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 15:25:30-237504.Tipo_R:S
2022-04-14 15:25:30-237504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 15:25:30-237504.Server:ACOSRV5 Base:DBSAC7
2022-04-14 15:25:30-237504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 15:25:30-237504.Ticket:020532722041320290115
2022-04-14 15:25:30-237504.Siguiente Folio.MTY-FE-1-2-0-0-587542
2022-04-14 15:25:30-237504.Oficina:MTY,Serie:FE,Factura:227501,FolioCFDI:14404
2022-04-14 15:25:30-237504.Modo Pruebas:False
2022-04-14 15:25:30-237504.Licencia Válida
2022-04-14 15:25:30-237504.cfdiReceptor.Rfc:IRH890217I36
2022-04-14 15:25:30-237504.Cliente:106194. Email:emiliano.zapata@rheem.com. Boleto: 020532722041320290115. Total: 200.00. Fecha:4/13/2022 12:00:00 AM
2022-04-14 15:25:30-237504.FormaPago_L:MASTERCARD
2022-04-14 15:25:30-237504.Request.FE227501
2022-04-14 15:25:30-237504.Firmar folio.FE227501
2022-04-14 15:25:30-237504.Timbrar folio.FE227501
2022-04-14 15:25:30-237504.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 15:25:30-237504.cfdiReceptor.Rfc:IRH890217I36
2022-04-14 15:25:30-237504.cfdiComprobante.Fech:4/14/2022 3:25:05 PM
2022-04-14 15:25:30-237504.cfdiComprobante.Total:200.00
2022-04-14 15:25:31-237504.Folio Generado:FE227501
2022-04-14 15:25:31-237504.Timbre Fiscal:92E015AA-0100-4BF1-AC2B-8DC7A7E8EE23
2022-04-14 15:25:33-237504.Inicio Envia Factura.FE227501
2022-04-14 15:25:34-237504.Fin Envia Factura.FE227501
2022-04-14 15:25:34-237504.Proceso finalizado. SesionId:237504 Folio Documento:MTY,1-2-0-0-587542,2,IRH890217I36,FE
2022-04-14 15:25:34-237504.-----------------------------------------------------------FIN
2022-04-14 15:41:48-241377.-----------------------------------------------------------INI
2022-04-14 15:41:48-241377.Proceso Inicializado genera_cfdi.aspx. SesionId:241377 Folio Documento:MTY,1-2-0-0-587479,2,AEJ8111232I9,FE
2022-04-14 15:41:48-241377.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 15:41:48-241377.Tipo_R:S
2022-04-14 15:41:48-241377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 15:41:48-241377.Server:ACOSRV5 Base:DBSAC7
2022-04-14 15:41:48-241377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 15:41:48-241377.Ticket:140500522041311590050
2022-04-14 15:41:48-241377.Siguiente Folio.MTY-FE-1-2-0-0-587479
2022-04-14 15:41:48-241377.Oficina:MTY,Serie:FE,Factura:227502,FolioCFDI:14405
2022-04-14 15:41:48-241377.Modo Pruebas:False
2022-04-14 15:41:48-241377.Licencia Válida
2022-04-14 15:41:48-241377.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-14 15:41:48-241377.Cliente:057999. Email:capcanto@hotmail.com. Boleto: 140500522041311590050. Total: 700.00. Fecha:4/13/2022 12:00:00 AM
2022-04-14 15:41:48-241377.FormaPago_L:AMERICAN EXPRESS
2022-04-14 15:41:48-241377.Request.FE227502
2022-04-14 15:41:48-241377.Firmar folio.FE227502
2022-04-14 15:41:49-241377.Timbrar folio.FE227502
2022-04-14 15:41:49-241377.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 15:41:49-241377.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-14 15:41:49-241377.cfdiComprobante.Fech:4/14/2022 3:39:37 PM
2022-04-14 15:41:49-241377.cfdiComprobante.Total:700.00
2022-04-14 15:41:49-241377.Folio Generado:FE227502
2022-04-14 15:41:49-241377.Timbre Fiscal:3C997259-B15A-486E-9EC1-AE74F2606185
2022-04-14 15:41:54-241377.Inicio Envia Factura.FE227502
2022-04-14 15:41:55-241377.Fin Envia Factura.FE227502
2022-04-14 15:41:55-241377.Proceso finalizado. SesionId:241377 Folio Documento:MTY,1-2-0-0-587479,2,AEJ8111232I9,FE
2022-04-14 15:41:55-241377.-----------------------------------------------------------FIN
2022-04-14 16:19:39-256851.-----------------------------------------------------------INI
2022-04-14 16:19:39-256851.Proceso Inicializado genera_cfdi.aspx. SesionId:256851 Folio Documento:MTY,1-2-0-0-586954,2,CME9108289E2,FE
2022-04-14 16:19:39-256851.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 16:19:39-256851.Tipo_R:S
2022-04-14 16:19:39-256851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 16:19:39-256851.Server:ACOSRV5 Base:DBSAC7
2022-04-14 16:19:39-256851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 16:19:39-256851.Ticket:170500322041100320010
2022-04-14 16:19:39-256851.Siguiente Folio.MTY-FE-1-2-0-0-586954
2022-04-14 16:19:39-256851.Oficina:MTY,Serie:FE,Factura:227503,FolioCFDI:14406
2022-04-14 16:19:39-256851.Modo Pruebas:False
2022-04-14 16:19:39-256851.Licencia Válida
2022-04-14 16:19:39-256851.cfdiReceptor.Rfc:CME9108289E2
2022-04-14 16:19:39-256851.Cliente:106035. Email:garymexboy1@gmail.com. Boleto: 170500322041100320010. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 16:19:39-256851.FormaPago_L:MASTERCARD
2022-04-14 16:19:39-256851.Request.FE227503
2022-04-14 16:19:39-256851.Firmar folio.FE227503
2022-04-14 16:19:39-256851.Timbrar folio.FE227503
2022-04-14 16:19:39-256851.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 16:19:39-256851.cfdiReceptor.Rfc:CME9108289E2
2022-04-14 16:19:39-256851.cfdiComprobante.Fech:4/14/2022 4:18:58 PM
2022-04-14 16:19:39-256851.cfdiComprobante.Total:600.00
2022-04-14 16:19:40-256851.Folio Generado:FE227503
2022-04-14 16:19:40-256851.Timbre Fiscal:AE0D3A29-0F89-4FFE-8421-FCE05AF6A2BA
2022-04-14 16:19:43-256851.Inicio Envia Factura.FE227503
2022-04-14 16:19:45-256851.Fin Envia Factura.FE227503
2022-04-14 16:19:45-256851.Proceso finalizado. SesionId:256851 Folio Documento:MTY,1-2-0-0-586954,2,CME9108289E2,FE
2022-04-14 16:19:45-256851.-----------------------------------------------------------FIN
2022-04-14 17:01:14-266893.-----------------------------------------------------------INI
2022-04-14 17:01:14-266893.Proceso Inicializado genera_cfdi.aspx. SesionId:266893 Folio Documento:MTY,1-2-0-0-587322,2,TRM041203EI8,FE
2022-04-14 17:01:14-266893.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 17:01:14-266893.Tipo_R:S
2022-04-14 17:01:14-266893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 17:01:14-266893.Server:ACOSRV5 Base:DBSAC7
2022-04-14 17:01:14-266893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 17:01:14-266893.Ticket:020543922041219180142
2022-04-14 17:01:14-266893.Siguiente Folio.MTY-FE-1-2-0-0-587322
2022-04-14 17:01:14-266893.Oficina:MTY,Serie:FE,Factura:227504,FolioCFDI:14407
2022-04-14 17:01:14-266893.Modo Pruebas:False
2022-04-14 17:01:14-266893.Licencia Válida
2022-04-14 17:01:14-266893.cfdiReceptor.Rfc:TRM041203EI8
2022-04-14 17:01:14-266893.Cliente:106195. Email:marcos.barboza@trin.net. Boleto: 020543922041219180142. Total: 200.00. Fecha:4/12/2022 12:00:00 AM
2022-04-14 17:01:14-266893.FormaPago_L:EFECTIVO
2022-04-14 17:01:14-266893.Request.FE227504
2022-04-14 17:01:14-266893.Firmar folio.FE227504
2022-04-14 17:01:14-266893.Timbrar folio.FE227504
2022-04-14 17:01:14-266893.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 17:01:14-266893.cfdiReceptor.Rfc:TRM041203EI8
2022-04-14 17:01:14-266893.cfdiComprobante.Fech:4/14/2022 5:00:49 PM
2022-04-14 17:01:14-266893.cfdiComprobante.Total:200.00
2022-04-14 17:01:15-266893.Folio Generado:FE227504
2022-04-14 17:01:15-266893.Timbre Fiscal:B89D65D7-6417-40ED-AE6C-8FC140908118
2022-04-14 17:01:19-266893.Inicio Envia Factura.FE227504
2022-04-14 17:01:21-266893.Fin Envia Factura.FE227504
2022-04-14 17:01:21-266893.Proceso finalizado. SesionId:266893 Folio Documento:MTY,1-2-0-0-587322,2,TRM041203EI8,FE
2022-04-14 17:01:21-266893.-----------------------------------------------------------FIN
2022-04-14 17:04:37-270552.-----------------------------------------------------------INI
2022-04-14 17:04:37-270552.Proceso Inicializado genera_cfdi.aspx. SesionId:270552 Folio Documento:MTY,1-1-2-6530-111131,2,ARN940318R57,FE
2022-04-14 17:04:37-270552.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 17:04:37-270552.Tipo_R:S
2022-04-14 17:04:37-270552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 17:04:37-270552.Server:ACOSRV5 Base:DBSAC7
2022-04-14 17:04:37-270552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 17:04:37-270552.Ticket:011111131
2022-04-14 17:04:37-270552.Siguiente Folio.MTY-FE-1-1-2-6530-111131
2022-04-14 17:04:37-270552.Oficina:MTY,Serie:FE,Factura:227505,FolioCFDI:14408
2022-04-14 17:04:37-270552.Modo Pruebas:False
2022-04-14 17:04:37-270552.Licencia Válida
2022-04-14 17:04:37-270552.cfdiReceptor.Rfc:ARN940318R57
2022-04-14 17:04:37-270552.Cliente:068264. Email:juanjose.perez@mx.yazaki.com. Boleto: 011111131. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 17:04:37-270552.FormaPago_L:MASTERCARD CREDITO
2022-04-14 17:04:37-270552.Request.FE227505
2022-04-14 17:04:38-270552.Firmar folio.FE227505
2022-04-14 17:04:38-270552.Timbrar folio.FE227505
2022-04-14 17:04:38-270552.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 17:04:38-270552.cfdiReceptor.Rfc:ARN940318R57
2022-04-14 17:04:38-270552.cfdiComprobante.Fech:4/14/2022 5:04:24 PM
2022-04-14 17:04:38-270552.cfdiComprobante.Total:370.00
2022-04-14 17:04:38-270552.Folio Generado:FE227505
2022-04-14 17:04:38-270552.Timbre Fiscal:2757E2E0-6EDB-4EF6-A78C-E426579D2509
2022-04-14 17:04:43-270552.Inicio Envia Factura.FE227505
2022-04-14 17:04:45-270552.Fin Envia Factura.FE227505
2022-04-14 17:04:45-270552.Proceso finalizado. SesionId:270552 Folio Documento:MTY,1-1-2-6530-111131,2,ARN940318R57,FE
2022-04-14 17:04:45-270552.-----------------------------------------------------------FIN
2022-04-14 17:07:04-285422.-----------------------------------------------------------INI
2022-04-14 17:07:04-285422.Proceso Inicializado genera_cfdi.aspx. SesionId:285422 Folio Documento:MTY,1-2-0-0-587573,2,ARN940318R57,FE
2022-04-14 17:07:04-285422.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 17:07:04-285422.Tipo_R:S
2022-04-14 17:07:04-285422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 17:07:04-285422.Server:ACOSRV5 Base:DBSAC7
2022-04-14 17:07:04-285422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 17:07:04-285422.Ticket:340500222041400320004
2022-04-14 17:07:04-285422.Siguiente Folio.MTY-FE-1-2-0-0-587573
2022-04-14 17:07:04-285422.Oficina:MTY,Serie:FE,Factura:227506,FolioCFDI:14409
2022-04-14 17:07:04-285422.Modo Pruebas:False
2022-04-14 17:07:04-285422.Licencia Válida
2022-04-14 17:07:04-285422.cfdiReceptor.Rfc:ARN940318R57
2022-04-14 17:07:04-285422.Cliente:068264. Email:juanjose.perez@mx.yazaki.com. Boleto: 340500222041400320004. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-04-14 17:07:04-285422.FormaPago_L:MASTERCARD
2022-04-14 17:07:04-285422.Request.FE227506
2022-04-14 17:07:04-285422.Firmar folio.FE227506
2022-04-14 17:07:04-285422.Timbrar folio.FE227506
2022-04-14 17:07:04-285422.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 17:07:04-285422.cfdiReceptor.Rfc:ARN940318R57
2022-04-14 17:07:04-285422.cfdiComprobante.Fech:4/14/2022 5:06:53 PM
2022-04-14 17:07:04-285422.cfdiComprobante.Total:600.00
2022-04-14 17:07:05-285422.Folio Generado:FE227506
2022-04-14 17:07:05-285422.Timbre Fiscal:72C72A21-26C1-46E1-B324-0074AF5C7A8F
2022-04-14 17:07:10-285422.Inicio Envia Factura.FE227506
2022-04-14 17:07:11-285422.Fin Envia Factura.FE227506
2022-04-14 17:07:11-285422.Proceso finalizado. SesionId:285422 Folio Documento:MTY,1-2-0-0-587573,2,ARN940318R57,FE
2022-04-14 17:07:11-285422.-----------------------------------------------------------FIN
2022-04-14 17:30:14-298165.-----------------------------------------------------------INI
2022-04-14 17:30:14-298165.Proceso Inicializado genera_cfdi.aspx. SesionId:298165 Folio Documento:MTY,1-2-0-0-587404,2,GURE570725289,FE
2022-04-14 17:30:14-298165.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 17:30:14-298165.Tipo_R:S
2022-04-14 17:30:14-298165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 17:30:14-298165.Server:ACOSRV5 Base:DBSAC7
2022-04-14 17:30:14-298165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 17:30:14-298165.Ticket:170500422041220120156
2022-04-14 17:30:14-298165.Siguiente Folio.MTY-FE-1-2-0-0-587404
2022-04-14 17:30:14-298165.Oficina:MTY,Serie:FE,Factura:227507,FolioCFDI:14410
2022-04-14 17:30:14-298165.Modo Pruebas:False
2022-04-14 17:30:14-298165.Licencia Válida
2022-04-14 17:30:14-298165.cfdiReceptor.Rfc:GURE570725289
2022-04-14 17:30:14-298165.Cliente:106196. Email:oficinajj@jjtrans.com.mx. Boleto: 170500422041220120156. Total: 530.00. Fecha:4/12/2022 12:00:00 AM
2022-04-14 17:30:14-298165.FormaPago_L:MASTERCARD
2022-04-14 17:30:14-298165.Request.FE227507
2022-04-14 17:30:14-298165.Firmar folio.FE227507
2022-04-14 17:30:14-298165.Timbrar folio.FE227507
2022-04-14 17:30:14-298165.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 17:30:14-298165.cfdiReceptor.Rfc:GURE570725289
2022-04-14 17:30:14-298165.cfdiComprobante.Fech:4/14/2022 5:29:51 PM
2022-04-14 17:30:14-298165.cfdiComprobante.Total:530.00
2022-04-14 17:30:15-298165.Folio Generado:FE227507
2022-04-14 17:30:15-298165.Timbre Fiscal:E2AD8D39-2D44-43BC-9291-EC6A0A0A022A
2022-04-14 17:30:18-298165.Inicio Envia Factura.FE227507
2022-04-14 17:30:20-298165.Fin Envia Factura.FE227507
2022-04-14 17:30:20-298165.Proceso finalizado. SesionId:298165 Folio Documento:MTY,1-2-0-0-587404,2,GURE570725289,FE
2022-04-14 17:30:20-298165.-----------------------------------------------------------FIN
2022-04-14 18:35:33-313644.-----------------------------------------------------------INI
2022-04-14 18:35:33-313644.Proceso Inicializado genera_cfdi.aspx. SesionId:313644 Folio Documento:MTY,1-1-2-6509-110722,2,KME9612132V4,FE
2022-04-14 18:35:33-313644.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 18:35:33-313644.Tipo_R:S
2022-04-14 18:35:33-313644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 18:35:33-313644.Server:ACOSRV5 Base:DBSAC7
2022-04-14 18:35:33-313644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 18:35:33-313644.Ticket:011110722
2022-04-14 18:35:33-313644.Siguiente Folio.MTY-FE-1-1-2-6509-110722
2022-04-14 18:35:33-313644.Oficina:MTY,Serie:FE,Factura:227508,FolioCFDI:14411
2022-04-14 18:35:33-313644.Modo Pruebas:False
2022-04-14 18:35:33-313644.Licencia Válida
2022-04-14 18:35:33-313644.cfdiReceptor.Rfc:KME9612132V4
2022-04-14 18:35:33-313644.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011110722. Total: 370.00. Fecha:4/4/2022 12:00:00 AM
2022-04-14 18:35:33-313644.FormaPago_L:MASTERCARD CREDITO
2022-04-14 18:35:33-313644.Request.FE227508
2022-04-14 18:35:33-313644.Firmar folio.FE227508
2022-04-14 18:35:33-313644.Timbrar folio.FE227508
2022-04-14 18:35:33-313644.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 18:35:33-313644.cfdiReceptor.Rfc:KME9612132V4
2022-04-14 18:35:33-313644.cfdiComprobante.Fech:4/14/2022 6:34:58 PM
2022-04-14 18:35:33-313644.cfdiComprobante.Total:370.00
2022-04-14 18:35:34-313644.Folio Generado:FE227508
2022-04-14 18:35:34-313644.Timbre Fiscal:7030CBCF-69D2-4628-98FF-9FF3EE4C4A26
2022-04-14 18:35:37-313644.Inicio Envia Factura.FE227508
2022-04-14 18:35:39-313644.Fin Envia Factura.FE227508
2022-04-14 18:35:39-313644.Proceso finalizado. SesionId:313644 Folio Documento:MTY,1-1-2-6509-110722,2,KME9612132V4,FE
2022-04-14 18:35:39-313644.-----------------------------------------------------------FIN
2022-04-14 18:55:53-322632.-----------------------------------------------------------INI
2022-04-14 18:55:53-322632.Proceso Inicializado genera_cfdi.aspx. SesionId:322632 Folio Documento:MTY,1-2-0-0-586720,2,DLO990908D79,FE
2022-04-14 18:55:53-322632.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 18:55:53-322632.Tipo_R:S
2022-04-14 18:55:53-322632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 18:55:53-322632.Server:ACOSRV5 Base:DBSAC7
2022-04-14 18:55:53-322632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 18:55:53-322632.Ticket:020543922041102000019
2022-04-14 18:55:53-322632.Siguiente Folio.MTY-FE-1-2-0-0-586720
2022-04-14 18:55:53-322632.Oficina:MTY,Serie:FE,Factura:227509,FolioCFDI:14412
2022-04-14 18:55:53-322632.Modo Pruebas:False
2022-04-14 18:55:53-322632.Licencia Válida
2022-04-14 18:55:53-322632.cfdiReceptor.Rfc:DLO990908D79
2022-04-14 18:55:53-322632.Cliente:106197. Email:alejandro.esquivel@solistica.com. Boleto: 020543922041102000019. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 18:55:53-322632.FormaPago_L:EFECTIVO
2022-04-14 18:55:53-322632.Request.FE227509
2022-04-14 18:55:53-322632.Firmar folio.FE227509
2022-04-14 18:55:53-322632.Timbrar folio.FE227509
2022-04-14 18:55:53-322632.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 18:55:53-322632.cfdiReceptor.Rfc:DLO990908D79
2022-04-14 18:55:53-322632.cfdiComprobante.Fech:4/14/2022 6:55:35 PM
2022-04-14 18:55:53-322632.cfdiComprobante.Total:500.00
2022-04-14 18:55:53-322632.Folio Generado:FE227509
2022-04-14 18:55:53-322632.Timbre Fiscal:9499C260-2E54-4B65-B9EE-3C71A7FC5558
2022-04-14 18:55:55-322632.Inicio Envia Factura.FE227509
2022-04-14 18:55:57-322632.Fin Envia Factura.FE227509
2022-04-14 18:55:57-322632.Proceso finalizado. SesionId:322632 Folio Documento:MTY,1-2-0-0-586720,2,DLO990908D79,FE
2022-04-14 18:55:57-322632.-----------------------------------------------------------FIN
2022-04-14 19:21:21-334052.-----------------------------------------------------------INI
2022-04-14 19:21:21-334052.Proceso Inicializado genera_cfdi.aspx. SesionId:334052 Folio Documento:MTY,1-2-0-0-587349,2,SAC920827TT5,FE
2022-04-14 19:21:21-334052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 19:21:21-334052.Tipo_R:S
2022-04-14 19:21:21-334052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 19:21:21-334052.Server:ACOSRV5 Base:DBSAC7
2022-04-14 19:21:21-334052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 19:21:21-334052.Ticket:200500522041211280083
2022-04-14 19:21:21-334052.Siguiente Folio.MTY-FE-1-2-0-0-587349
2022-04-14 19:21:21-334052.Oficina:MTY,Serie:FE,Factura:227510,FolioCFDI:14413
2022-04-14 19:21:21-334052.Modo Pruebas:False
2022-04-14 19:21:21-334052.Licencia Válida
2022-04-14 19:21:21-334052.cfdiReceptor.Rfc:SAC920827TT5
2022-04-14 19:21:21-334052.Cliente:104798. Email:tbernal@calidra.com.mx. Boleto: 200500522041211280083. Total: 700.00. Fecha:4/12/2022 12:00:00 AM
2022-04-14 19:21:21-334052.FormaPago_L:VISA
2022-04-14 19:21:21-334052.Request.FE227510
2022-04-14 19:21:21-334052.Firmar folio.FE227510
2022-04-14 19:21:21-334052.Timbrar folio.FE227510
2022-04-14 19:21:21-334052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 19:21:21-334052.cfdiReceptor.Rfc:SAC920827TT5
2022-04-14 19:21:21-334052.cfdiComprobante.Fech:4/14/2022 7:20:40 PM
2022-04-14 19:21:21-334052.cfdiComprobante.Total:700.00
2022-04-14 19:21:22-334052.Folio Generado:FE227510
2022-04-14 19:21:22-334052.Timbre Fiscal:785F0262-EC7D-45BB-AA47-983DCD3B5894
2022-04-14 19:21:25-334052.Inicio Envia Factura.FE227510
2022-04-14 19:21:27-334052.Fin Envia Factura.FE227510
2022-04-14 19:21:27-334052.Proceso finalizado. SesionId:334052 Folio Documento:MTY,1-2-0-0-587349,2,SAC920827TT5,FE
2022-04-14 19:21:27-334052.-----------------------------------------------------------FIN
2022-04-14 19:44:18-340446.-----------------------------------------------------------INI
2022-04-14 19:44:18-340446.Proceso Inicializado genera_cfdi.aspx. SesionId:340446 Folio Documento:MTY,1-2-0-0-585766,2,HEFS6306174C7,FE
2022-04-14 19:44:18-340446.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 19:44:18-340446.Tipo_R:S
2022-04-14 19:44:18-340446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 19:44:18-340446.Server:ACOSRV5 Base:DBSAC7
2022-04-14 19:44:18-340446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 19:44:18-340446.Ticket:190500122040509560138
2022-04-14 19:44:18-340446.Siguiente Folio.MTY-FE-1-2-0-0-585766
2022-04-14 19:44:18-340446.Oficina:MTY,Serie:FE,Factura:227511,FolioCFDI:14414
2022-04-14 19:44:18-340446.Modo Pruebas:False
2022-04-14 19:44:18-340446.Licencia Válida
2022-04-14 19:44:18-340446.cfdiReceptor.Rfc:HEFS6306174C7
2022-04-14 19:44:18-340446.Cliente:103731. Email:socorro.hf54@gmail.com. Boleto: 190500122040509560138. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-14 19:44:18-340446.FormaPago_L:EFECTIVO
2022-04-14 19:44:18-340446.Request.FE227511
2022-04-14 19:44:19-340446.Firmar folio.FE227511
2022-04-14 19:44:19-340446.Timbrar folio.FE227511
2022-04-14 19:44:19-340446.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 19:44:19-340446.cfdiReceptor.Rfc:HEFS6306174C7
2022-04-14 19:44:19-340446.cfdiComprobante.Fech:4/14/2022 7:42:04 PM
2022-04-14 19:44:19-340446.cfdiComprobante.Total:350.00
2022-04-14 19:44:20-340446.Folio Generado:FE227511
2022-04-14 19:44:20-340446.Timbre Fiscal:1B1A51AB-5540-43DE-A667-8C9C0DBD5EDE
2022-04-14 19:44:23-340446.Inicio Envia Factura.FE227511
2022-04-14 19:44:25-340446.Fin Envia Factura.FE227511
2022-04-14 19:44:25-340446.Proceso finalizado. SesionId:340446 Folio Documento:MTY,1-2-0-0-585766,2,HEFS6306174C7,FE
2022-04-14 19:44:25-340446.-----------------------------------------------------------FIN
2022-04-14 20:12:16-351619.-----------------------------------------------------------INI
2022-04-14 20:12:16-351619.Proceso Inicializado genera_cfdi.aspx. SesionId:351619 Folio Documento:MTY,1-2-0-0-587546,2,VIOR600704TB8,FE
2022-04-14 20:12:16-351619.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 20:12:16-351619.Tipo_R:S
2022-04-14 20:12:16-351619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 20:12:16-351619.Server:ACOSRV5 Base:DBSAC7
2022-04-14 20:12:16-351619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 20:12:16-351619.Ticket:020500422041320430119
2022-04-14 20:12:16-351619.Siguiente Folio.MTY-FE-1-2-0-0-587546
2022-04-14 20:12:16-351619.Oficina:MTY,Serie:FE,Factura:227512,FolioCFDI:14415
2022-04-14 20:12:17-351619.Modo Pruebas:False
2022-04-14 20:12:17-351619.Licencia Válida
2022-04-14 20:12:17-351619.cfdiReceptor.Rfc:VIOR600704TB8
2022-04-14 20:12:17-351619.Cliente:102767. Email:facturacion.drviolante@hotmail.com. Boleto: 020500422041320430119. Total: 600.00. Fecha:4/13/2022 12:00:00 AM
2022-04-14 20:12:17-351619.FormaPago_L:MASTERCARD
2022-04-14 20:12:17-351619.Request.FE227512
2022-04-14 20:12:17-351619.Firmar folio.FE227512
2022-04-14 20:12:17-351619.Timbrar folio.FE227512
2022-04-14 20:12:17-351619.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 20:12:17-351619.cfdiReceptor.Rfc:VIOR600704TB8
2022-04-14 20:12:17-351619.cfdiComprobante.Fech:4/14/2022 8:08:40 PM
2022-04-14 20:12:17-351619.cfdiComprobante.Total:600.00
2022-04-14 20:12:18-351619.Folio Generado:FE227512
2022-04-14 20:12:18-351619.Timbre Fiscal:E10D09B4-DD1E-41D9-91D0-679783D8E7C0
2022-04-14 20:12:21-351619.Inicio Envia Factura.FE227512
2022-04-14 20:12:23-351619.Fin Envia Factura.FE227512
2022-04-14 20:12:23-351619.Proceso finalizado. SesionId:351619 Folio Documento:MTY,1-2-0-0-587546,2,VIOR600704TB8,FE
2022-04-14 20:12:23-351619.-----------------------------------------------------------FIN
2022-04-14 20:18:49-366297.-----------------------------------------------------------INI
2022-04-14 20:18:49-366297.Proceso Inicializado genera_cfdi.aspx. SesionId:366297 Folio Documento:MTY,1-2-0-0-586208,2,DCM150604MG0,FE
2022-04-14 20:18:49-366297.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 20:18:49-366297.Tipo_R:S
2022-04-14 20:18:49-366297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 20:18:49-366297.Server:ACOSRV5 Base:DBSAC7
2022-04-14 20:18:49-366297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 20:18:49-366297.Ticket:340500222040621320275
2022-04-14 20:18:49-366297.Siguiente Folio.MTY-FE-1-2-0-0-586208
2022-04-14 20:18:49-366297.Oficina:MTY,Serie:FE,Factura:227513,FolioCFDI:14416
2022-04-14 20:18:49-366297.Modo Pruebas:False
2022-04-14 20:18:49-366297.Licencia Válida
2022-04-14 20:18:49-366297.cfdiReceptor.Rfc:DCM150604MG0
2022-04-14 20:18:49-366297.Cliente:106198. Email:karla.martinez@mercedes-benz.com. Boleto: 340500222040621320275. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-14 20:18:49-366297.FormaPago_L:MASTERCARD
2022-04-14 20:18:49-366297.Request.FE227513
2022-04-14 20:18:49-366297.Firmar folio.FE227513
2022-04-14 20:18:49-366297.Timbrar folio.FE227513
2022-04-14 20:18:49-366297.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 20:18:49-366297.cfdiReceptor.Rfc:DCM150604MG0
2022-04-14 20:18:49-366297.cfdiComprobante.Fech:4/14/2022 8:18:31 PM
2022-04-14 20:18:49-366297.cfdiComprobante.Total:450.00
2022-04-14 20:18:50-366297.Folio Generado:FE227513
2022-04-14 20:18:50-366297.Timbre Fiscal:5BC4D044-C957-4FD1-9FF1-B439596A6961
2022-04-14 20:18:52-366297.Inicio Envia Factura.FE227513
2022-04-14 20:18:53-366297.Fin Envia Factura.FE227513
2022-04-14 20:18:53-366297.Proceso finalizado. SesionId:366297 Folio Documento:MTY,1-2-0-0-586208,2,DCM150604MG0,FE
2022-04-14 20:18:53-366297.-----------------------------------------------------------FIN
2022-04-14 21:10:36-374019.-----------------------------------------------------------INI
2022-04-14 21:10:36-374019.Proceso Inicializado genera_cfdi.aspx. SesionId:374019 Folio Documento:MTY,1-2-0-0-587050,2,ISR191207P56,FE
2022-04-14 21:10:36-374019.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 21:10:36-374019.Tipo_R:S
2022-04-14 21:10:36-374019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 21:10:36-374019.Server:ACOSRV5 Base:DBSAC7
2022-04-14 21:10:36-374019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 21:10:36-374019.Ticket:330532722041108140042
2022-04-14 21:10:36-374019.Siguiente Folio.MTY-FE-1-2-0-0-587050
2022-04-14 21:10:36-374019.Oficina:MTY,Serie:FE,Factura:227514,FolioCFDI:14417
2022-04-14 21:10:36-374019.Modo Pruebas:False
2022-04-14 21:10:36-374019.Licencia Válida
2022-04-14 21:10:36-374019.cfdiReceptor.Rfc:ISR191207P56
2022-04-14 21:10:36-374019.Cliente:106199. Email:balarcon@udelaglobal.com. Boleto: 330532722041108140042. Total: 200.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 21:10:36-374019.FormaPago_L:VISA
2022-04-14 21:10:36-374019.Request.FE227514
2022-04-14 21:10:37-374019.Firmar folio.FE227514
2022-04-14 21:10:37-374019.Timbrar folio.FE227514
2022-04-14 21:10:37-374019.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 21:10:37-374019.cfdiReceptor.Rfc:ISR191207P56
2022-04-14 21:10:37-374019.cfdiComprobante.Fech:4/14/2022 9:10:16 PM
2022-04-14 21:10:37-374019.cfdiComprobante.Total:200.00
2022-04-14 21:10:38-374019.Folio Generado:FE227514
2022-04-14 21:10:38-374019.Timbre Fiscal:7E5490A1-F455-43B0-B09D-665023FE8B91
2022-04-14 21:10:41-374019.Inicio Envia Factura.FE227514
2022-04-14 21:10:43-374019.Fin Envia Factura.FE227514
2022-04-14 21:10:43-374019.Proceso finalizado. SesionId:374019 Folio Documento:MTY,1-2-0-0-587050,2,ISR191207P56,FE
2022-04-14 21:10:43-374019.-----------------------------------------------------------FIN
2022-04-14 22:28:10-381948.-----------------------------------------------------------INI
2022-04-14 22:28:10-381948.Proceso Inicializado genera_cfdi.aspx. SesionId:381948 Folio Documento:MTY,1-1-2-6508-110701,2,SLI8007013R7,FE
2022-04-14 22:28:10-381948.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 22:28:10-381948.Tipo_R:S
2022-04-14 22:28:10-381948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 22:28:10-381948.Server:ACOSRV5 Base:DBSAC7
2022-04-14 22:28:10-381948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 22:28:10-381948.Ticket:011110701
2022-04-14 22:28:10-381948.Siguiente Folio.MTY-FE-1-1-2-6508-110701
2022-04-14 22:28:10-381948.Oficina:MTY,Serie:FE,Factura:227515,FolioCFDI:14418
2022-04-14 22:28:10-381948.Modo Pruebas:False
2022-04-14 22:28:10-381948.Licencia Válida
2022-04-14 22:28:10-381948.cfdiReceptor.Rfc:SLI8007013R7
2022-04-14 22:28:10-381948.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011110701. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-14 22:28:10-381948.FormaPago_L:VISA CREDITO
2022-04-14 22:28:10-381948.Request.FE227515
2022-04-14 22:28:10-381948.Firmar folio.FE227515
2022-04-14 22:28:11-381948.Timbrar folio.FE227515
2022-04-14 22:28:11-381948.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 22:28:11-381948.cfdiReceptor.Rfc:SLI8007013R7
2022-04-14 22:28:11-381948.cfdiComprobante.Fech:4/14/2022 10:27:53 PM
2022-04-14 22:28:11-381948.cfdiComprobante.Total:380.00
2022-04-14 22:28:11-381948.Folio Generado:FE227515
2022-04-14 22:28:11-381948.Timbre Fiscal:FD88E69A-637B-420A-A1E4-58AF9F830A93
2022-04-14 22:28:15-381948.Inicio Envia Factura.FE227515
2022-04-14 22:28:17-381948.Fin Envia Factura.FE227515
2022-04-14 22:28:17-381948.Proceso finalizado. SesionId:381948 Folio Documento:MTY,1-1-2-6508-110701,2,SLI8007013R7,FE
2022-04-14 22:28:17-381948.-----------------------------------------------------------FIN
2022-04-14 23:10:28-392459.-----------------------------------------------------------INI
2022-04-14 23:10:28-392459.Proceso Inicializado genera_cfdi.aspx. SesionId:392459 Folio Documento:MTY,1-2-0-0-587252,2,MNC931203B35,FE
2022-04-14 23:10:28-392459.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 23:10:28-392459.Tipo_R:S
2022-04-14 23:10:28-392459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 23:10:28-392459.Server:ACOSRV5 Base:DBSAC7
2022-04-14 23:10:28-392459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 23:10:28-392459.Ticket:320500322041110490082
2022-04-14 23:10:28-392459.Siguiente Folio.MTY-FE-1-2-0-0-587252
2022-04-14 23:10:28-392459.Oficina:MTY,Serie:FE,Factura:227516,FolioCFDI:14419
2022-04-14 23:10:28-392459.Modo Pruebas:False
2022-04-14 23:10:28-392459.Licencia Válida
2022-04-14 23:10:28-392459.cfdiReceptor.Rfc:MNC931203B35
2022-04-14 23:10:28-392459.Cliente:090629. Email:verifica1@normex.com.mx. Boleto: 320500322041110490082. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-14 23:10:28-392459.FormaPago_L:MASTERCARD
2022-04-14 23:10:28-392459.Request.FE227516
2022-04-14 23:10:29-392459.Firmar folio.FE227516
2022-04-14 23:10:29-392459.Timbrar folio.FE227516
2022-04-14 23:10:29-392459.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 23:10:29-392459.cfdiReceptor.Rfc:MNC931203B35
2022-04-14 23:10:29-392459.cfdiComprobante.Fech:4/14/2022 11:09:25 PM
2022-04-14 23:10:29-392459.cfdiComprobante.Total:500.00
2022-04-14 23:10:30-392459.Folio Generado:FE227516
2022-04-14 23:10:30-392459.Timbre Fiscal:D8B3B633-178F-49DC-866B-1F952BA9E0E0
2022-04-14 23:10:35-392459.Inicio Envia Factura.FE227516
2022-04-14 23:10:38-392459.Fin Envia Factura.FE227516
2022-04-14 23:10:38-392459.Proceso finalizado. SesionId:392459 Folio Documento:MTY,1-2-0-0-587252,2,MNC931203B35,FE
2022-04-14 23:10:38-392459.-----------------------------------------------------------FIN
2022-04-14 23:32:38-409719.-----------------------------------------------------------INI
2022-04-14 23:32:38-409719.Proceso Inicializado genera_cfdi.aspx. SesionId:409719 Folio Documento:MTY,1-2-0-0-587309,2,SFM9909064B6,FE
2022-04-14 23:32:38-409719.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 23:32:38-409719.Tipo_R:S
2022-04-14 23:32:38-409719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 23:32:38-409719.Server:ACOSRV5 Base:DBSAC7
2022-04-14 23:32:38-409719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 23:32:38-409719.Ticket:330500122041210140071
2022-04-14 23:32:38-409719.Siguiente Folio.MTY-FE-1-2-0-0-587309
2022-04-14 23:32:38-409719.Oficina:MTY,Serie:FE,Factura:227517,FolioCFDI:14420
2022-04-14 23:32:39-409719.Modo Pruebas:False
2022-04-14 23:32:39-409719.Licencia Válida
2022-04-14 23:32:39-409719.cfdiReceptor.Rfc:SFM9909064B6
2022-04-14 23:32:39-409719.Cliente:106200. Email:dhernandez@snfmex.com.mx. Boleto: 330500122041210140071. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-14 23:32:39-409719.FormaPago_L:MASTERCARD
2022-04-14 23:32:39-409719.Request.FE227517
2022-04-14 23:32:39-409719.Firmar folio.FE227517
2022-04-14 23:32:39-409719.Timbrar folio.FE227517
2022-04-14 23:32:39-409719.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 23:32:39-409719.cfdiReceptor.Rfc:SFM9909064B6
2022-04-14 23:32:39-409719.cfdiComprobante.Fech:4/14/2022 11:31:51 PM
2022-04-14 23:32:39-409719.cfdiComprobante.Total:350.00
2022-04-14 23:32:40-409719.Folio Generado:FE227517
2022-04-14 23:32:40-409719.Timbre Fiscal:5F5C9ABA-A032-4CE2-9220-ECD67E934AEA
2022-04-14 23:32:43-409719.Inicio Envia Factura.FE227517
2022-04-14 23:32:45-409719.Fin Envia Factura.FE227517
2022-04-14 23:32:45-409719.Proceso finalizado. SesionId:409719 Folio Documento:MTY,1-2-0-0-587309,2,SFM9909064B6,FE
2022-04-14 23:32:45-409719.-----------------------------------------------------------FIN
2022-04-14 23:42:38-411138.-----------------------------------------------------------INI
2022-04-14 23:42:38-411138.Proceso Inicializado genera_cfdi.aspx. SesionId:411138 Folio Documento:MTY,1-2-0-0-586573,2,CME9108289E2,FE
2022-04-14 23:42:38-411138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-14 23:42:38-411138.Tipo_R:S
2022-04-14 23:42:38-411138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-14 23:42:38-411138.Server:ACOSRV5 Base:DBSAC7
2022-04-14 23:42:38-411138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-14 23:42:38-411138.Ticket:020507322040900430020
2022-04-14 23:42:38-411138.Siguiente Folio.MTY-FE-1-2-0-0-586573
2022-04-14 23:42:38-411138.Oficina:MTY,Serie:FE,Factura:227518,FolioCFDI:14421
2022-04-14 23:42:38-411138.Modo Pruebas:False
2022-04-14 23:42:38-411138.Licencia Válida
2022-04-14 23:42:38-411138.cfdiReceptor.Rfc:CME9108289E2
2022-04-14 23:42:38-411138.Cliente:106201. Email:juanyrdz337@gmail.com. Boleto: 020507322040900430020. Total: 900.00. Fecha:4/9/2022 12:00:00 AM
2022-04-14 23:42:38-411138.FormaPago_L:EFECTIVO
2022-04-14 23:42:38-411138.Request.FE227518
2022-04-14 23:42:38-411138.Firmar folio.FE227518
2022-04-14 23:42:39-411138.Timbrar folio.FE227518
2022-04-14 23:42:39-411138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-14 23:42:39-411138.cfdiReceptor.Rfc:CME9108289E2
2022-04-14 23:42:39-411138.cfdiComprobante.Fech:4/14/2022 11:41:57 PM
2022-04-14 23:42:39-411138.cfdiComprobante.Total:900.00
2022-04-14 23:42:39-411138.Folio Generado:FE227518
2022-04-14 23:42:39-411138.Timbre Fiscal:C8DE09D1-0524-425B-A075-3C275E9BA56A
2022-04-14 23:42:41-411138.Inicio Envia Factura.FE227518
2022-04-14 23:42:43-411138.Fin Envia Factura.FE227518
2022-04-14 23:42:43-411138.Proceso finalizado. SesionId:411138 Folio Documento:MTY,1-2-0-0-586573,2,CME9108289E2,FE
2022-04-14 23:42:43-411138.-----------------------------------------------------------FIN
2022-04-15 00:21:26-424979.-----------------------------------------------------------INI
2022-04-15 00:21:26-424979.Proceso Inicializado genera_cfdi.aspx. SesionId:424979 Folio Documento:MTY,1-2-0-0-586040,2,OPR210308NB4,FE
2022-04-15 00:21:26-424979.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 00:21:26-424979.Tipo_R:S
2022-04-15 00:21:26-424979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 00:21:26-424979.Server:ACOSRV5 Base:DBSAC7
2022-04-15 00:21:26-424979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 00:21:26-424979.Ticket:020543922040705360032
2022-04-15 00:21:26-424979.Siguiente Folio.MTY-FE-1-2-0-0-586040
2022-04-15 00:21:26-424979.Oficina:MTY,Serie:FE,Factura:227519,FolioCFDI:14422
2022-04-15 00:21:26-424979.Modo Pruebas:False
2022-04-15 00:21:26-424979.Licencia Válida
2022-04-15 00:21:26-424979.cfdiReceptor.Rfc:OPR210308NB4
2022-04-15 00:21:26-424979.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 020543922040705360032. Total: 1100.00. Fecha:4/7/2022 12:00:00 AM
2022-04-15 00:21:26-424979.FormaPago_L:EFECTIVO
2022-04-15 00:21:26-424979.Request.FE227519
2022-04-15 00:21:27-424979.Firmar folio.FE227519
2022-04-15 00:21:27-424979.Timbrar folio.FE227519
2022-04-15 00:21:27-424979.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 00:21:27-424979.cfdiReceptor.Rfc:OPR210308NB4
2022-04-15 00:21:27-424979.cfdiComprobante.Fech:4/15/2022 12:20:49 AM
2022-04-15 00:21:27-424979.cfdiComprobante.Total:1100.00
2022-04-15 00:21:28-424979.Folio Generado:FE227519
2022-04-15 00:21:28-424979.Timbre Fiscal:BC405F54-D7F9-43E2-AEA4-9E5DB0B58217
2022-04-15 00:21:31-424979.Inicio Envia Factura.FE227519
2022-04-15 00:21:34-424979.Fin Envia Factura.FE227519
2022-04-15 00:21:34-424979.Proceso finalizado. SesionId:424979 Folio Documento:MTY,1-2-0-0-586040,2,OPR210308NB4,FE
2022-04-15 00:21:34-424979.-----------------------------------------------------------FIN
2022-04-15 10:07:32-11932.-----------------------------------------------------------INI
2022-04-15 10:07:32-11932.Proceso Inicializado genera_cfdi.aspx. SesionId:11932 Folio Documento:MTY,1-1-2-6513-110818,2,ALA140613JV8,FE
2022-04-15 10:07:32-11932.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 10:07:32-11932.Tipo_R:S
2022-04-15 10:07:32-11932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 10:07:32-11932.Server:ACOSRV5 Base:DBSAC7
2022-04-15 10:07:32-11932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 10:07:32-11932.Ticket:011110818
2022-04-15 10:07:32-11932.Siguiente Folio.MTY-FE-1-1-2-6513-110818
2022-04-15 10:07:32-11932.Oficina:MTY,Serie:FE,Factura:227520,FolioCFDI:14423
2022-04-15 10:07:32-11932.Modo Pruebas:False
2022-04-15 10:07:32-11932.Licencia Válida
2022-04-15 10:07:32-11932.cfdiReceptor.Rfc:ALA140613JV8
2022-04-15 10:07:32-11932.Cliente:106202. Email:enrique.ortizalejandre@gmail.com. Boleto: 011110818. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-15 10:07:32-11932.FormaPago_L:MASTERCARD DEBITO
2022-04-15 10:07:32-11932.Request.FE227520
2022-04-15 10:07:33-11932.Firmar folio.FE227520
2022-04-15 10:07:33-11932.Timbrar folio.FE227520
2022-04-15 10:07:33-11932.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 10:07:33-11932.cfdiReceptor.Rfc:ALA140613JV8
2022-04-15 10:07:33-11932.cfdiComprobante.Fech:4/15/2022 10:07:08 AM
2022-04-15 10:07:33-11932.cfdiComprobante.Total:450.00
2022-04-15 10:07:34-11932.Folio Generado:FE227520
2022-04-15 10:07:34-11932.Timbre Fiscal:4C89DA0A-52CC-4970-928B-5A435B7F0DBD
2022-04-15 10:07:43-11932.Inicio Envia Factura.FE227520
2022-04-15 10:07:46-11932.Fin Envia Factura.FE227520
2022-04-15 10:07:46-11932.Proceso finalizado. SesionId:11932 Folio Documento:MTY,1-1-2-6513-110818,2,ALA140613JV8,FE
2022-04-15 10:07:46-11932.-----------------------------------------------------------FIN
2022-04-15 10:09:54-25372.-----------------------------------------------------------INI
2022-04-15 10:09:54-25372.Proceso Inicializado genera_cfdi.aspx. SesionId:25372 Folio Documento:MTY,1-1-2-6513-110819,2,ALA140613JV8,FE
2022-04-15 10:09:54-25372.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 10:09:54-25372.Tipo_R:S
2022-04-15 10:09:54-25372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 10:09:54-25372.Server:ACOSRV5 Base:DBSAC7
2022-04-15 10:09:54-25372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 10:09:54-25372.Ticket:011110819
2022-04-15 10:09:54-25372.Siguiente Folio.MTY-FE-1-1-2-6513-110819
2022-04-15 10:09:54-25372.Oficina:MTY,Serie:FE,Factura:227521,FolioCFDI:14424
2022-04-15 10:09:54-25372.Modo Pruebas:False
2022-04-15 10:09:54-25372.Licencia Válida
2022-04-15 10:09:54-25372.cfdiReceptor.Rfc:ALA140613JV8
2022-04-15 10:09:54-25372.Cliente:106202. Email:enrique.ortizalejandre@gmail.com. Boleto: 011110819. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-15 10:09:54-25372.FormaPago_L:MASTERCARD DEBITO
2022-04-15 10:09:54-25372.Request.FE227521
2022-04-15 10:09:54-25372.Firmar folio.FE227521
2022-04-15 10:09:54-25372.Timbrar folio.FE227521
2022-04-15 10:09:54-25372.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 10:09:54-25372.cfdiReceptor.Rfc:ALA140613JV8
2022-04-15 10:09:54-25372.cfdiComprobante.Fech:4/15/2022 10:09:34 AM
2022-04-15 10:09:54-25372.cfdiComprobante.Total:450.00
2022-04-15 10:09:55-25372.Folio Generado:FE227521
2022-04-15 10:09:55-25372.Timbre Fiscal:4598624B-8397-4534-94F5-AD0387D8A249
2022-04-15 10:09:57-25372.Inicio Envia Factura.FE227521
2022-04-15 10:09:58-25372.Fin Envia Factura.FE227521
2022-04-15 10:09:58-25372.Proceso finalizado. SesionId:25372 Folio Documento:MTY,1-1-2-6513-110819,2,ALA140613JV8,FE
2022-04-15 10:09:58-25372.-----------------------------------------------------------FIN
2022-04-15 10:38:13-30639.-----------------------------------------------------------INI
2022-04-15 10:38:13-30639.Proceso Inicializado genera_cfdi.aspx. SesionId:30639 Folio Documento:MTY,1-2-0-0-587038,2,SGP190923628,FE
2022-04-15 10:38:13-30639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 10:38:13-30639.Tipo_R:S
2022-04-15 10:38:13-30639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 10:38:13-30639.Server:ACOSRV5 Base:DBSAC7
2022-04-15 10:38:13-30639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 10:38:13-30639.Ticket:320507322041022590172
2022-04-15 10:38:13-30639.Siguiente Folio.MTY-FE-1-2-0-0-587038
2022-04-15 10:38:13-30639.Oficina:MTY,Serie:FE,Factura:227522,FolioCFDI:14425
2022-04-15 10:38:13-30639.Modo Pruebas:False
2022-04-15 10:38:14-30639.Licencia Válida
2022-04-15 10:38:14-30639.cfdiReceptor.Rfc:SGP190923628
2022-04-15 10:38:14-30639.Cliente:098679. Email:daniel.ortega_m@siemens-energy.com. Boleto: 320507322041022590172. Total: 900.00. Fecha:4/10/2022 12:00:00 AM
2022-04-15 10:38:14-30639.FormaPago_L:AMERICAN EXPRESS
2022-04-15 10:38:14-30639.Request.FE227522
2022-04-15 10:38:14-30639.Firmar folio.FE227522
2022-04-15 10:38:14-30639.Timbrar folio.FE227522
2022-04-15 10:38:14-30639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 10:38:14-30639.cfdiReceptor.Rfc:SGP190923628
2022-04-15 10:38:14-30639.cfdiComprobante.Fech:4/15/2022 10:35:22 AM
2022-04-15 10:38:14-30639.cfdiComprobante.Total:900.00
2022-04-15 10:38:15-30639.Folio Generado:FE227522
2022-04-15 10:38:15-30639.Timbre Fiscal:378740DF-9247-4863-BE85-2333E9AE61B7
2022-04-15 10:38:18-30639.Inicio Envia Factura.FE227522
2022-04-15 10:38:21-30639.Fin Envia Factura.FE227522
2022-04-15 10:38:21-30639.Proceso finalizado. SesionId:30639 Folio Documento:MTY,1-2-0-0-587038,2,SGP190923628,FE
2022-04-15 10:38:21-30639.-----------------------------------------------------------FIN
2022-04-15 10:39:39-49715.-----------------------------------------------------------INI
2022-04-15 10:39:39-49715.Proceso Inicializado genera_cfdi.aspx. SesionId:49715 Folio Documento:MTY,1-2-0-0-587297,2,SCM9311013S5,FE
2022-04-15 10:39:39-49715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 10:39:39-49715.Tipo_R:S
2022-04-15 10:39:39-49715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 10:39:39-49715.Server:ACOSRV5 Base:DBSAC7
2022-04-15 10:39:39-49715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 10:39:39-49715.Ticket:310500222041207480051
2022-04-15 10:39:39-49715.Siguiente Folio.MTY-FE-1-2-0-0-587297
2022-04-15 10:39:41-49715.Oficina:MTY,Serie:FE,Factura:227523,FolioCFDI:14426
2022-04-15 10:39:41-49715.Modo Pruebas:False
2022-04-15 10:39:41-49715.Licencia Válida
2022-04-15 10:39:41-49715.cfdiReceptor.Rfc:SCM9311013S5
2022-04-15 10:39:41-49715.Cliente:106203. Email:claracm_91@hotmail.com. Boleto: 310500222041207480051. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-15 10:39:41-49715.FormaPago_L:EFECTIVO
2022-04-15 10:39:41-49715.Request.FE227523
2022-04-15 10:39:43-49715.Firmar folio.FE227523
2022-04-15 10:39:47-49715.Timbrar folio.FE227523
2022-04-15 10:39:47-49715.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 10:39:47-49715.cfdiReceptor.Rfc:SCM9311013S5
2022-04-15 10:39:47-49715.cfdiComprobante.Fech:4/15/2022 10:39:19 AM
2022-04-15 10:39:47-49715.cfdiComprobante.Total:450.00
2022-04-15 10:39:47-49715.Folio Generado:FE227523
2022-04-15 10:39:47-49715.Timbre Fiscal:CC68D35A-B4A4-42C3-9206-A94B50428959
2022-04-15 10:39:52-49715.Inicio Envia Factura.FE227523
2022-04-15 10:39:56-49715.Fin Envia Factura.FE227523
2022-04-15 10:39:56-49715.Proceso finalizado. SesionId:49715 Folio Documento:MTY,1-2-0-0-587297,2,SCM9311013S5,FE
2022-04-15 10:39:56-49715.-----------------------------------------------------------FIN
2022-04-15 12:11:36-56522.-----------------------------------------------------------INI
2022-04-15 12:11:36-56522.Proceso Inicializado genera_cfdi.aspx. SesionId:56522 Folio Documento:MTY,1-1-2-6535-111215,2,AME880912I89,FE
2022-04-15 12:11:36-56522.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 12:11:36-56522.Tipo_R:S
2022-04-15 12:11:36-56522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 12:11:36-56522.Server:ACOSRV5 Base:DBSAC7
2022-04-15 12:11:36-56522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 12:11:36-56522.Ticket:011111215
2022-04-15 12:11:36-56522.Siguiente Folio.MTY-FE-1-1-2-6535-111215
2022-04-15 12:11:37-56522.Oficina:MTY,Serie:FE,Factura:227524,FolioCFDI:14427
2022-04-15 12:11:37-56522.Modo Pruebas:False
2022-04-15 12:11:37-56522.Licencia Válida
2022-04-15 12:11:37-56522.cfdiReceptor.Rfc:AME880912I89
2022-04-15 12:11:37-56522.Cliente:106029. Email:dgonzalez@aeromexico.com. Boleto: 011111215. Total: 370.00. Fecha:4/13/2022 12:00:00 AM
2022-04-15 12:11:37-56522.FormaPago_L:VISA DEBITO
2022-04-15 12:11:37-56522.Request.FE227524
2022-04-15 12:11:37-56522.Firmar folio.FE227524
2022-04-15 12:11:37-56522.Timbrar folio.FE227524
2022-04-15 12:11:37-56522.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 12:11:37-56522.cfdiReceptor.Rfc:AME880912I89
2022-04-15 12:11:37-56522.cfdiComprobante.Fech:4/15/2022 12:10:49 PM
2022-04-15 12:11:37-56522.cfdiComprobante.Total:370.00
2022-04-15 12:11:38-56522.Folio Generado:FE227524
2022-04-15 12:11:38-56522.Timbre Fiscal:ECF123C0-0D5E-4820-82D6-E819858F5BA7
2022-04-15 12:11:41-56522.Inicio Envia Factura.FE227524
2022-04-15 12:11:44-56522.Fin Envia Factura.FE227524
2022-04-15 12:11:44-56522.Proceso finalizado. SesionId:56522 Folio Documento:MTY,1-1-2-6535-111215,2,AME880912I89,FE
2022-04-15 12:11:44-56522.-----------------------------------------------------------FIN
2022-04-15 12:14:29-61124.-----------------------------------------------------------INI
2022-04-15 12:14:29-61124.Proceso Inicializado genera_cfdi.aspx. SesionId:61124 Folio Documento:MTY,1-1-2-6542-111323,2,IJS930831J80,FE
2022-04-15 12:14:29-61124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 12:14:29-61124.Tipo_R:S
2022-04-15 12:14:29-61124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 12:14:29-61124.Server:ACOSRV5 Base:DBSAC7
2022-04-15 12:14:29-61124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 12:14:29-61124.Ticket:011111323
2022-04-15 12:14:29-61124.Siguiente Folio.MTY-FE-1-1-2-6542-111323
2022-04-15 12:14:29-61124.Oficina:MTY,Serie:FE,Factura:227525,FolioCFDI:14428
2022-04-15 12:14:29-61124.Modo Pruebas:False
2022-04-15 12:14:29-61124.Licencia Válida
2022-04-15 12:14:29-61124.cfdiReceptor.Rfc:IJS930831J80
2022-04-15 12:14:29-61124.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011111323. Total: 450.00. Fecha:4/15/2022 12:00:00 AM
2022-04-15 12:14:29-61124.FormaPago_L:MASTERCARD CREDITO
2022-04-15 12:14:29-61124.Request.FE227525
2022-04-15 12:14:29-61124.Firmar folio.FE227525
2022-04-15 12:14:29-61124.Timbrar folio.FE227525
2022-04-15 12:14:29-61124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 12:14:29-61124.cfdiReceptor.Rfc:IJS930831J80
2022-04-15 12:14:29-61124.cfdiComprobante.Fech:4/15/2022 12:14:20 PM
2022-04-15 12:14:29-61124.cfdiComprobante.Total:450.00
2022-04-15 12:14:30-61124.Folio Generado:FE227525
2022-04-15 12:14:30-61124.Timbre Fiscal:54B0E76F-B755-49D9-86D3-BD85415AEBF1
2022-04-15 12:14:32-61124.Inicio Envia Factura.FE227525
2022-04-15 12:14:33-61124.Fin Envia Factura.FE227525
2022-04-15 12:14:33-61124.Proceso finalizado. SesionId:61124 Folio Documento:MTY,1-1-2-6542-111323,2,IJS930831J80,FE
2022-04-15 12:14:33-61124.-----------------------------------------------------------FIN
2022-04-15 12:18:02-77520.-----------------------------------------------------------INI
2022-04-15 12:18:02-77520.Proceso Inicializado genera_cfdi.aspx. SesionId:77520 Folio Documento:MTY,1-1-2-6542-111324,2,IJS930831J80,FE
2022-04-15 12:18:02-77520.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 12:18:02-77520.Tipo_R:S
2022-04-15 12:18:02-77520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 12:18:02-77520.Server:ACOSRV5 Base:DBSAC7
2022-04-15 12:18:02-77520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 12:18:02-77520.Ticket:011111324
2022-04-15 12:18:02-77520.Siguiente Folio.MTY-FE-1-1-2-6542-111324
2022-04-15 12:18:02-77520.Oficina:MTY,Serie:FE,Factura:227526,FolioCFDI:14429
2022-04-15 12:18:02-77520.Modo Pruebas:False
2022-04-15 12:18:02-77520.Licencia Válida
2022-04-15 12:18:02-77520.cfdiReceptor.Rfc:IJS930831J80
2022-04-15 12:18:02-77520.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011111324. Total: 450.00. Fecha:4/15/2022 12:00:00 AM
2022-04-15 12:18:02-77520.FormaPago_L:MASTERCARD CREDITO
2022-04-15 12:18:02-77520.Request.FE227526
2022-04-15 12:18:02-77520.Firmar folio.FE227526
2022-04-15 12:18:02-77520.Timbrar folio.FE227526
2022-04-15 12:18:02-77520.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 12:18:02-77520.cfdiReceptor.Rfc:IJS930831J80
2022-04-15 12:18:02-77520.cfdiComprobante.Fech:4/15/2022 12:17:28 PM
2022-04-15 12:18:02-77520.cfdiComprobante.Total:450.00
2022-04-15 12:18:03-77520.Folio Generado:FE227526
2022-04-15 12:18:03-77520.Timbre Fiscal:6C8AF9EA-667E-4293-A085-58551769FC4F
2022-04-15 12:18:05-77520.Inicio Envia Factura.FE227526
2022-04-15 12:18:06-77520.Fin Envia Factura.FE227526
2022-04-15 12:18:06-77520.Proceso finalizado. SesionId:77520 Folio Documento:MTY,1-1-2-6542-111324,2,IJS930831J80,FE
2022-04-15 12:18:06-77520.-----------------------------------------------------------FIN
2022-04-15 12:18:15-81777.-----------------------------------------------------------INI
2022-04-15 12:18:15-81777.Proceso Inicializado genera_cfdi.aspx. SesionId:81777 Folio Documento:MTY,1-2-0-0-586373,2,MAR1606227R8,FE
2022-04-15 12:18:15-81777.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 12:18:15-81777.Tipo_R:S
2022-04-15 12:18:15-81777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 12:18:15-81777.Server:ACOSRV5 Base:DBSAC7
2022-04-15 12:18:15-81777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 12:18:15-81777.Ticket:230500322040720480231
2022-04-15 12:18:15-81777.Siguiente Folio.MTY-FE-1-2-0-0-586373
2022-04-15 12:18:15-81777.Oficina:MTY,Serie:FE,Factura:227527,FolioCFDI:14430
2022-04-15 12:18:15-81777.Modo Pruebas:False
2022-04-15 12:18:15-81777.Licencia Válida
2022-04-15 12:18:15-81777.cfdiReceptor.Rfc:MAR1606227R8
2022-04-15 12:18:15-81777.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 230500322040720480231. Total: 650.00. Fecha:4/7/2022 12:00:00 AM
2022-04-15 12:18:15-81777.FormaPago_L:AMERICAN EXPRESS
2022-04-15 12:18:15-81777.Request.FE227527
2022-04-15 12:18:15-81777.Firmar folio.FE227527
2022-04-15 12:18:15-81777.Timbrar folio.FE227527
2022-04-15 12:18:15-81777.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 12:18:15-81777.cfdiReceptor.Rfc:MAR1606227R8
2022-04-15 12:18:15-81777.cfdiComprobante.Fech:4/15/2022 12:18:00 PM
2022-04-15 12:18:15-81777.cfdiComprobante.Total:650.00
2022-04-15 12:18:15-81777.Folio Generado:FE227527
2022-04-15 12:18:15-81777.Timbre Fiscal:CB0FFAA1-74B5-4B36-868A-F7764F6743A0
2022-04-15 12:18:17-81777.Inicio Envia Factura.FE227527
2022-04-15 12:18:18-81777.Fin Envia Factura.FE227527
2022-04-15 12:18:18-81777.Proceso finalizado. SesionId:81777 Folio Documento:MTY,1-2-0-0-586373,2,MAR1606227R8,FE
2022-04-15 12:18:18-81777.-----------------------------------------------------------FIN
2022-04-15 12:55:36-97322.-----------------------------------------------------------INI
2022-04-15 12:55:36-97322.Proceso Inicializado genera_cfdi.aspx. SesionId:97322 Folio Documento:MTY,1-1-2-6527-111062,2,DLA8404023C7,FE
2022-04-15 12:55:36-97322.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 12:55:36-97322.Tipo_R:S
2022-04-15 12:55:36-97322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 12:55:36-97322.Server:ACOSRV5 Base:DBSAC7
2022-04-15 12:55:36-97322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 12:55:36-97322.Ticket:011111062
2022-04-15 12:55:36-97322.Siguiente Folio.MTY-FE-1-1-2-6527-111062
2022-04-15 12:55:36-97322.Oficina:MTY,Serie:FE,Factura:227528,FolioCFDI:14431
2022-04-15 12:55:36-97322.Modo Pruebas:False
2022-04-15 12:55:36-97322.Licencia Válida
2022-04-15 12:55:36-97322.cfdiReceptor.Rfc:DLA8404023C7
2022-04-15 12:55:36-97322.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011111062. Total: 380.00. Fecha:4/10/2022 12:00:00 AM
2022-04-15 12:55:36-97322.FormaPago_L:AMERICANEXPRESS CRED
2022-04-15 12:55:36-97322.Request.FE227528
2022-04-15 12:55:36-97322.Firmar folio.FE227528
2022-04-15 12:55:37-97322.Timbrar folio.FE227528
2022-04-15 12:55:37-97322.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 12:55:37-97322.cfdiReceptor.Rfc:DLA8404023C7
2022-04-15 12:55:37-97322.cfdiComprobante.Fech:4/15/2022 12:54:43 PM
2022-04-15 12:55:37-97322.cfdiComprobante.Total:380.00
2022-04-15 12:55:37-97322.Folio Generado:FE227528
2022-04-15 12:55:37-97322.Timbre Fiscal:C0B6F464-260D-478D-94C4-F616519B63CF
2022-04-15 12:55:41-97322.Inicio Envia Factura.FE227528
2022-04-15 12:55:43-97322.Fin Envia Factura.FE227528
2022-04-15 12:55:43-97322.Proceso finalizado. SesionId:97322 Folio Documento:MTY,1-1-2-6527-111062,2,DLA8404023C7,FE
2022-04-15 12:55:43-97322.-----------------------------------------------------------FIN
2022-04-15 12:57:42-95505.-----------------------------------------------------------INI
2022-04-15 12:57:42-95505.Proceso Inicializado genera_cfdi.aspx. SesionId:95505 Folio Documento:MTY,1-1-2-6527-111063,2,DLA8404023C7,FE
2022-04-15 12:57:42-95505.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 12:57:42-95505.Tipo_R:S
2022-04-15 12:57:42-95505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 12:57:42-95505.Server:ACOSRV5 Base:DBSAC7
2022-04-15 12:57:42-95505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 12:57:42-95505.Ticket:011111063
2022-04-15 12:57:42-95505.Siguiente Folio.MTY-FE-1-1-2-6527-111063
2022-04-15 12:57:42-95505.Oficina:MTY,Serie:FE,Factura:227529,FolioCFDI:14432
2022-04-15 12:57:42-95505.Modo Pruebas:False
2022-04-15 12:57:42-95505.Licencia Válida
2022-04-15 12:57:42-95505.cfdiReceptor.Rfc:DLA8404023C7
2022-04-15 12:57:42-95505.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011111063. Total: 380.00. Fecha:4/10/2022 12:00:00 AM
2022-04-15 12:57:42-95505.FormaPago_L:AMERICANEXPRESS CRED
2022-04-15 12:57:42-95505.Request.FE227529
2022-04-15 12:57:42-95505.Firmar folio.FE227529
2022-04-15 12:57:42-95505.Timbrar folio.FE227529
2022-04-15 12:57:42-95505.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 12:57:42-95505.cfdiReceptor.Rfc:DLA8404023C7
2022-04-15 12:57:42-95505.cfdiComprobante.Fech:4/15/2022 12:57:22 PM
2022-04-15 12:57:42-95505.cfdiComprobante.Total:380.00
2022-04-15 12:57:42-95505.Folio Generado:FE227529
2022-04-15 12:57:42-95505.Timbre Fiscal:F1BB1901-1D80-431C-A420-F41640330842
2022-04-15 12:57:44-95505.Inicio Envia Factura.FE227529
2022-04-15 12:57:45-95505.Fin Envia Factura.FE227529
2022-04-15 12:57:45-95505.Proceso finalizado. SesionId:95505 Folio Documento:MTY,1-1-2-6527-111063,2,DLA8404023C7,FE
2022-04-15 12:57:45-95505.-----------------------------------------------------------FIN
2022-04-15 13:33:14-107515.-----------------------------------------------------------INI
2022-04-15 13:33:14-107515.Proceso Inicializado genera_cfdi.aspx. SesionId:107515 Folio Documento:MTY,1-2-0-0-587346,2,MEK100218IT5,FE
2022-04-15 13:33:14-107515.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 13:33:14-107515.Tipo_R:S
2022-04-15 13:33:14-107515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 13:33:14-107515.Server:ACOSRV5 Base:DBSAC7
2022-04-15 13:33:14-107515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 13:33:14-107515.Ticket:190500222041210420077
2022-04-15 13:33:14-107515.Siguiente Folio.MTY-FE-1-2-0-0-587346
2022-04-15 13:33:14-107515.Oficina:MTY,Serie:FE,Factura:227530,FolioCFDI:14433
2022-04-15 13:33:14-107515.Modo Pruebas:False
2022-04-15 13:33:14-107515.Licencia Válida
2022-04-15 13:33:14-107515.cfdiReceptor.Rfc:MEK100218IT5
2022-04-15 13:33:14-107515.Cliente:037560. Email:jugartechea@mekkaparts.com.mx. Boleto: 190500222041210420077. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-15 13:33:14-107515.FormaPago_L:AMERICAN EXPRESS
2022-04-15 13:33:14-107515.Request.FE227530
2022-04-15 13:33:14-107515.Firmar folio.FE227530
2022-04-15 13:33:14-107515.Timbrar folio.FE227530
2022-04-15 13:33:14-107515.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 13:33:14-107515.cfdiReceptor.Rfc:MEK100218IT5
2022-04-15 13:33:14-107515.cfdiComprobante.Fech:4/15/2022 1:32:40 PM
2022-04-15 13:33:14-107515.cfdiComprobante.Total:450.00
2022-04-15 13:33:15-107515.Folio Generado:FE227530
2022-04-15 13:33:15-107515.Timbre Fiscal:2580EA7A-C7E2-4FE7-8B3B-6A9A21135042
2022-04-15 13:33:18-107515.Inicio Envia Factura.FE227530
2022-04-15 13:33:20-107515.Fin Envia Factura.FE227530
2022-04-15 13:33:20-107515.Proceso finalizado. SesionId:107515 Folio Documento:MTY,1-2-0-0-587346,2,MEK100218IT5,FE
2022-04-15 13:33:20-107515.-----------------------------------------------------------FIN
2022-04-15 13:37:54-110681.-----------------------------------------------------------INI
2022-04-15 13:37:54-110681.Proceso Inicializado genera_cfdi.aspx. SesionId:110681 Folio Documento:MTY,1-2-0-0-586429,2,CAS8412199N5,FE
2022-04-15 13:37:54-110681.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 13:37:54-110681.Tipo_R:S
2022-04-15 13:37:54-110681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 13:37:54-110681.Server:ACOSRV5 Base:DBSAC7
2022-04-15 13:37:54-110681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 13:37:54-110681.Ticket:320500322040717580187
2022-04-15 13:37:54-110681.Siguiente Folio.MTY-FE-1-2-0-0-586429
2022-04-15 13:37:54-110681.Oficina:MTY,Serie:FE,Factura:227531,FolioCFDI:14434
2022-04-15 13:37:54-110681.Modo Pruebas:False
2022-04-15 13:37:54-110681.Licencia Válida
2022-04-15 13:37:54-110681.cfdiReceptor.Rfc:CAS8412199N5
2022-04-15 13:37:54-110681.Cliente:106204. Email:aperales@grupocass.com. Boleto: 320500322040717580187. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-15 13:37:54-110681.FormaPago_L:VISA
2022-04-15 13:37:54-110681.Request.FE227531
2022-04-15 13:37:54-110681.Firmar folio.FE227531
2022-04-15 13:37:54-110681.Timbrar folio.FE227531
2022-04-15 13:37:54-110681.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 13:37:54-110681.cfdiReceptor.Rfc:CAS8412199N5
2022-04-15 13:37:54-110681.cfdiComprobante.Fech:4/15/2022 1:37:33 PM
2022-04-15 13:37:54-110681.cfdiComprobante.Total:500.00
2022-04-15 13:37:54-110681.Folio Generado:FE227531
2022-04-15 13:37:54-110681.Timbre Fiscal:C3C0FD00-525C-4C31-B96E-C2094CEDABE7
2022-04-15 13:37:58-110681.Inicio Envia Factura.FE227531
2022-04-15 13:37:59-110681.-----------------------------------------------------------INI
2022-04-15 13:37:59-110681.Proceso Inicializado genera_cfdi.aspx. SesionId:110681 Folio Documento:MTY,1-2-0-0-586429,2,CAS8412199N5,FE
2022-04-15 13:37:59-110681.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 13:37:59-110681.Tipo_R:S
2022-04-15 13:37:59-110681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 13:37:59-110681.Server:ACOSRV5 Base:DBSAC7
2022-04-15 13:37:59-110681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 13:37:59-110681.Ticket:320500322040717580187
2022-04-15 13:37:59-110681.Oficina:MTY,Serie:FE,Factura:227531,FolioCFDI:14435
2022-04-15 13:37:59-110681.Modo Pruebas:False
2022-04-15 13:37:59-110681.Licencia Válida
2022-04-15 13:37:59-110681.cfdiReceptor.Rfc:CAS8412199N5
2022-04-15 13:37:59-110681.Cliente:106204. Email:aperales@grupocass.com. Boleto: 320500322040717580187. Total: 500,00. Fecha:4/7/2022 12:00:00 AM
2022-04-15 13:37:59-110681.FormaPago_L:VISA
2022-04-15 13:37:59-110681.Folio existente.FE227531
2022-04-15 13:37:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-15 13:37:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-15 13:37:59-110681.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-15 13:37:59-110681.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-15 13:38:00-110681.Fin Envia Factura.FE227531
2022-04-15 13:38:00-110681.Proceso finalizado. SesionId:110681 Folio Documento:MTY,1-2-0-0-586429,2,CAS8412199N5,FE
2022-04-15 13:38:00-110681.-----------------------------------------------------------FIN
2022-04-15 14:26:21-128015.-----------------------------------------------------------INI
2022-04-15 14:26:21-128015.Proceso Inicializado genera_cfdi.aspx. SesionId:128015 Folio Documento:MTY,1-1-2-6538-111264,2,MAG981217CI3,FE
2022-04-15 14:26:21-128015.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 14:26:21-128015.Tipo_R:S
2022-04-15 14:26:21-128015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 14:26:21-128015.Server:ACOSRV5 Base:DBSAC7
2022-04-15 14:26:21-128015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 14:26:21-128015.Ticket:011111264
2022-04-15 14:26:21-128015.Siguiente Folio.MTY-FE-1-1-2-6538-111264
2022-04-15 14:26:22-128015.Oficina:MTY,Serie:FE,Factura:227532,FolioCFDI:14435
2022-04-15 14:26:22-128015.Modo Pruebas:False
2022-04-15 14:26:22-128015.Licencia Válida
2022-04-15 14:26:22-128015.cfdiReceptor.Rfc:MAG981217CI3
2022-04-15 14:26:22-128015.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011111264. Total: 380.00. Fecha:4/14/2022 12:00:00 AM
2022-04-15 14:26:22-128015.FormaPago_L:VISA CREDITO
2022-04-15 14:26:22-128015.Request.FE227532
2022-04-15 14:26:22-128015.Firmar folio.FE227532
2022-04-15 14:26:22-128015.Timbrar folio.FE227532
2022-04-15 14:26:22-128015.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 14:26:22-128015.cfdiReceptor.Rfc:MAG981217CI3
2022-04-15 14:26:22-128015.cfdiComprobante.Fech:4/15/2022 2:26:14 PM
2022-04-15 14:26:22-128015.cfdiComprobante.Total:380.00
2022-04-15 14:26:23-128015.Folio Generado:FE227532
2022-04-15 14:26:23-128015.Timbre Fiscal:1EA5F349-8F06-4DF1-86B8-139A876CCEA0
2022-04-15 14:26:26-128015.Inicio Envia Factura.FE227532
2022-04-15 14:26:29-128015.Fin Envia Factura.FE227532
2022-04-15 14:26:29-128015.Proceso finalizado. SesionId:128015 Folio Documento:MTY,1-1-2-6538-111264,2,MAG981217CI3,FE
2022-04-15 14:26:29-128015.-----------------------------------------------------------FIN
2022-04-15 14:26:58-130381.-----------------------------------------------------------INI
2022-04-15 14:26:58-130381.Proceso Inicializado genera_cfdi.aspx. SesionId:130381 Folio Documento:MTY,1-1-2-6538-111265,2,MAG981217CI3,FE
2022-04-15 14:26:58-130381.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 14:26:58-130381.Tipo_R:S
2022-04-15 14:26:58-130381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 14:26:58-130381.Server:ACOSRV5 Base:DBSAC7
2022-04-15 14:26:58-130381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 14:26:58-130381.Ticket:011111265
2022-04-15 14:26:58-130381.Siguiente Folio.MTY-FE-1-1-2-6538-111265
2022-04-15 14:26:58-130381.Oficina:MTY,Serie:FE,Factura:227533,FolioCFDI:14436
2022-04-15 14:26:58-130381.Modo Pruebas:False
2022-04-15 14:26:58-130381.Licencia Válida
2022-04-15 14:26:58-130381.cfdiReceptor.Rfc:MAG981217CI3
2022-04-15 14:26:58-130381.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011111265. Total: 380.00. Fecha:4/14/2022 12:00:00 AM
2022-04-15 14:26:58-130381.FormaPago_L:VISA CREDITO
2022-04-15 14:26:58-130381.Request.FE227533
2022-04-15 14:26:58-130381.Firmar folio.FE227533
2022-04-15 14:26:59-130381.Timbrar folio.FE227533
2022-04-15 14:26:59-130381.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 14:26:59-130381.cfdiReceptor.Rfc:MAG981217CI3
2022-04-15 14:26:59-130381.cfdiComprobante.Fech:4/15/2022 2:26:52 PM
2022-04-15 14:26:59-130381.cfdiComprobante.Total:380.00
2022-04-15 14:26:59-130381.Folio Generado:FE227533
2022-04-15 14:26:59-130381.Timbre Fiscal:DE70EBAF-8FCC-4277-9106-2846EF754C56
2022-04-15 14:27:01-130381.Inicio Envia Factura.FE227533
2022-04-15 14:27:02-130381.Fin Envia Factura.FE227533
2022-04-15 14:27:02-130381.Proceso finalizado. SesionId:130381 Folio Documento:MTY,1-1-2-6538-111265,2,MAG981217CI3,FE
2022-04-15 14:27:02-130381.-----------------------------------------------------------FIN
2022-04-15 15:30:24-159199.-----------------------------------------------------------INI
2022-04-15 15:30:24-159199.Proceso Inicializado genera_cfdi.aspx. SesionId:159199 Folio Documento:MTY,1-2-0-0-586230,2,MME910730LH5,FE
2022-04-15 15:30:24-159199.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 15:30:24-159199.Tipo_R:S
2022-04-15 15:30:24-159199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 15:30:24-159199.Server:ACOSRV5 Base:DBSAC7
2022-04-15 15:30:24-159199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 15:30:24-159199.Ticket:020592022040709480068
2022-04-15 15:30:24-159199.Siguiente Folio.MTY-FE-1-2-0-0-586230
2022-04-15 15:30:24-159199.Oficina:MTY,Serie:FE,Factura:227534,FolioCFDI:14437
2022-04-15 15:30:24-159199.Modo Pruebas:False
2022-04-15 15:30:24-159199.Licencia Válida
2022-04-15 15:30:24-159199.cfdiReceptor.Rfc:MME910730LH5
2022-04-15 15:30:24-159199.Cliente:106205. Email:gabriel.garduno@moen.com. Boleto: 020592022040709480068. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-15 15:30:24-159199.FormaPago_L:MASTERCARD
2022-04-15 15:30:24-159199.Request.FE227534
2022-04-15 15:30:24-159199.Firmar folio.FE227534
2022-04-15 15:30:24-159199.Timbrar folio.FE227534
2022-04-15 15:30:24-159199.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 15:30:24-159199.cfdiReceptor.Rfc:MME910730LH5
2022-04-15 15:30:24-159199.cfdiComprobante.Fech:4/15/2022 3:29:47 PM
2022-04-15 15:30:24-159199.cfdiComprobante.Total:750.00
2022-04-15 15:30:25-159199.Folio Generado:FE227534
2022-04-15 15:30:25-159199.Timbre Fiscal:F790649D-AEA3-40F2-9EE2-B09A206D22CD
2022-04-15 15:30:29-159199.Inicio Envia Factura.FE227534
2022-04-15 15:30:31-159199.Fin Envia Factura.FE227534
2022-04-15 15:30:31-159199.Proceso finalizado. SesionId:159199 Folio Documento:MTY,1-2-0-0-586230,2,MME910730LH5,FE
2022-04-15 15:30:31-159199.-----------------------------------------------------------FIN
2022-04-15 15:30:47-159199.-----------------------------------------------------------INI
2022-04-15 15:30:47-159199.Proceso Inicializado genera_cfdi.aspx. SesionId:159199 Folio Documento:MTY,1-2-0-0-586230,2,MME910730LH5,FE
2022-04-15 15:30:47-159199.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 15:30:47-159199.Tipo_R:S
2022-04-15 15:30:47-159199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 15:30:47-159199.Server:ACOSRV5 Base:DBSAC7
2022-04-15 15:30:47-159199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 15:30:47-159199.Ticket:020592022040709480068
2022-04-15 15:30:47-159199.Oficina:MTY,Serie:FE,Factura:227534,FolioCFDI:14438
2022-04-15 15:30:47-159199.Modo Pruebas:False
2022-04-15 15:30:47-159199.Licencia Válida
2022-04-15 15:30:47-159199.cfdiReceptor.Rfc:MME910730LH5
2022-04-15 15:30:47-159199.Cliente:106205. Email:gabriel.garduno@moen.com. Boleto: 020592022040709480068. Total: 750,00. Fecha:4/7/2022 12:00:00 AM
2022-04-15 15:30:47-159199.FormaPago_L:MASTERCARD
2022-04-15 15:30:47-159199.Folio existente.FE227534
2022-04-15 15:30:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-15 15:30:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-15 15:30:47-159199.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-15 15:30:47-159199.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-15 15:35:56-167543.-----------------------------------------------------------INI
2022-04-15 15:35:56-167543.Proceso Inicializado genera_cfdi.aspx. SesionId:167543 Folio Documento:MTY,1-1-2-6531-111152,2,CMI950920TR8,FE
2022-04-15 15:35:56-167543.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 15:35:56-167543.Tipo_R:S
2022-04-15 15:35:56-167543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 15:35:56-167543.Server:ACOSRV5 Base:DBSAC7
2022-04-15 15:35:56-167543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 15:35:56-167543.Ticket:011111152
2022-04-15 15:35:56-167543.Siguiente Folio.MTY-FE-1-1-2-6531-111152
2022-04-15 15:35:56-167543.Oficina:MTY,Serie:FE,Factura:227535,FolioCFDI:14438
2022-04-15 15:35:56-167543.Modo Pruebas:False
2022-04-15 15:35:56-167543.Licencia Válida
2022-04-15 15:35:56-167543.cfdiReceptor.Rfc:CMI950920TR8
2022-04-15 15:35:56-167543.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011111152. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-15 15:35:56-167543.FormaPago_L:MASTERCARD CREDITO
2022-04-15 15:35:56-167543.Request.FE227535
2022-04-15 15:35:56-167543.Firmar folio.FE227535
2022-04-15 15:35:56-167543.Timbrar folio.FE227535
2022-04-15 15:35:56-167543.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 15:35:56-167543.cfdiReceptor.Rfc:CMI950920TR8
2022-04-15 15:35:56-167543.cfdiComprobante.Fech:4/15/2022 3:35:47 PM
2022-04-15 15:35:56-167543.cfdiComprobante.Total:350.00
2022-04-15 15:35:56-167543.Folio Generado:FE227535
2022-04-15 15:35:56-167543.Timbre Fiscal:EB3297DB-31E2-4525-91A8-1412294FEE3E
2022-04-15 15:35:58-167543.Inicio Envia Factura.FE227535
2022-04-15 15:36:00-167543.Fin Envia Factura.FE227535
2022-04-15 15:36:00-167543.Proceso finalizado. SesionId:167543 Folio Documento:MTY,1-1-2-6531-111152,2,CMI950920TR8,FE
2022-04-15 15:36:00-167543.-----------------------------------------------------------FIN
2022-04-15 15:36:32-172330.-----------------------------------------------------------INI
2022-04-15 15:36:32-172330.Proceso Inicializado genera_cfdi.aspx. SesionId:172330 Folio Documento:MTY,1-1-2-6531-111153,2,CMI950920TR8,FE
2022-04-15 15:36:32-172330.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 15:36:32-172330.Tipo_R:S
2022-04-15 15:36:32-172330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 15:36:32-172330.Server:ACOSRV5 Base:DBSAC7
2022-04-15 15:36:32-172330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 15:36:32-172330.Ticket:011111153
2022-04-15 15:36:32-172330.Siguiente Folio.MTY-FE-1-1-2-6531-111153
2022-04-15 15:36:33-172330.Oficina:MTY,Serie:FE,Factura:227536,FolioCFDI:14439
2022-04-15 15:36:33-172330.Modo Pruebas:False
2022-04-15 15:36:33-172330.Licencia Válida
2022-04-15 15:36:33-172330.cfdiReceptor.Rfc:CMI950920TR8
2022-04-15 15:36:33-172330.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011111153. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-15 15:36:33-172330.FormaPago_L:MASTERCARD CREDITO
2022-04-15 15:36:33-172330.Request.FE227536
2022-04-15 15:36:33-172330.Firmar folio.FE227536
2022-04-15 15:36:33-172330.Timbrar folio.FE227536
2022-04-15 15:36:33-172330.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 15:36:33-172330.cfdiReceptor.Rfc:CMI950920TR8
2022-04-15 15:36:33-172330.cfdiComprobante.Fech:4/15/2022 3:36:19 PM
2022-04-15 15:36:33-172330.cfdiComprobante.Total:350.00
2022-04-15 15:36:33-172330.Folio Generado:FE227536
2022-04-15 15:36:33-172330.Timbre Fiscal:280DEDD1-3AEE-49C4-931C-0719210036C4
2022-04-15 15:36:35-172330.Inicio Envia Factura.FE227536
2022-04-15 15:36:36-172330.Fin Envia Factura.FE227536
2022-04-15 15:36:36-172330.Proceso finalizado. SesionId:172330 Folio Documento:MTY,1-1-2-6531-111153,2,CMI950920TR8,FE
2022-04-15 15:36:36-172330.-----------------------------------------------------------FIN
2022-04-15 18:06:40-188074.-----------------------------------------------------------INI
2022-04-15 18:06:40-188074.Proceso Inicializado genera_cfdi.aspx. SesionId:188074 Folio Documento:MTY,1-2-0-0-587024,2,YAAD6905093PA,FE
2022-04-15 18:06:40-188074.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 18:06:40-188074.Tipo_R:S
2022-04-15 18:06:40-188074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 18:06:40-188074.Server:ACOSRV5 Base:DBSAC7
2022-04-15 18:06:40-188074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 18:06:40-188074.Ticket:320500322041015530103
2022-04-15 18:06:40-188074.Siguiente Folio.MTY-FE-1-2-0-0-587024
2022-04-15 18:06:41-188074.Oficina:MTY,Serie:FE,Factura:227537,FolioCFDI:14440
2022-04-15 18:06:41-188074.Modo Pruebas:False
2022-04-15 18:06:41-188074.Licencia Válida
2022-04-15 18:06:41-188074.cfdiReceptor.Rfc:YAAD6905093PA
2022-04-15 18:06:41-188074.Cliente:082675. Email:dyangel69@gmail.com. Boleto: 320500322041015530103. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-15 18:06:41-188074.FormaPago_L:MASTERCARD
2022-04-15 18:06:41-188074.Request.FE227537
2022-04-15 18:06:41-188074.Firmar folio.FE227537
2022-04-15 18:06:41-188074.Timbrar folio.FE227537
2022-04-15 18:06:41-188074.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 18:06:41-188074.cfdiReceptor.Rfc:YAAD6905093PA
2022-04-15 18:06:41-188074.cfdiComprobante.Fech:4/15/2022 6:06:11 PM
2022-04-15 18:06:41-188074.cfdiComprobante.Total:500.00
2022-04-15 18:06:42-188074.Folio Generado:FE227537
2022-04-15 18:06:42-188074.Timbre Fiscal:B5981A4E-8B95-4C78-8075-ED96173C7CE4
2022-04-15 18:06:45-188074.Inicio Envia Factura.FE227537
2022-04-15 18:06:48-188074.Fin Envia Factura.FE227537
2022-04-15 18:06:48-188074.Proceso finalizado. SesionId:188074 Folio Documento:MTY,1-2-0-0-587024,2,YAAD6905093PA,FE
2022-04-15 18:06:48-188074.-----------------------------------------------------------FIN
2022-04-15 20:03:17-201004.-----------------------------------------------------------INI
2022-04-15 20:03:17-201004.Proceso Inicializado genera_cfdi.aspx. SesionId:201004 Folio Documento:MTY,1-2-0-0-587482,2,IMP650823397,FE
2022-04-15 20:03:17-201004.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 20:03:17-201004.Tipo_R:S
2022-04-15 20:03:17-201004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 20:03:17-201004.Server:ACOSRV5 Base:DBSAC7
2022-04-15 20:03:17-201004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 20:03:17-201004.Ticket:340500322041312500053
2022-04-15 20:03:17-201004.Siguiente Folio.MTY-FE-1-2-0-0-587482
2022-04-15 20:03:17-201004.Oficina:MTY,Serie:FE,Factura:227538,FolioCFDI:14441
2022-04-15 20:03:17-201004.Modo Pruebas:False
2022-04-15 20:03:17-201004.Licencia Válida
2022-04-15 20:03:17-201004.cfdiReceptor.Rfc:IMP650823397
2022-04-15 20:03:17-201004.Cliente:017063. Email:jjuarez@imp.mx. Boleto: 340500322041312500053. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-15 20:03:17-201004.FormaPago_L:EFECTIVO
2022-04-15 20:03:17-201004.Request.FE227538
2022-04-15 20:03:17-201004.Firmar folio.FE227538
2022-04-15 20:03:17-201004.Timbrar folio.FE227538
2022-04-15 20:03:17-201004.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 20:03:17-201004.cfdiReceptor.Rfc:IMP650823397
2022-04-15 20:03:17-201004.cfdiComprobante.Fech:4/15/2022 8:02:00 PM
2022-04-15 20:03:17-201004.cfdiComprobante.Total:500.00
2022-04-15 20:03:18-201004.Folio Generado:FE227538
2022-04-15 20:03:18-201004.Timbre Fiscal:A215C9B1-F9C0-4877-847F-723CC72F9201
2022-04-15 20:03:22-201004.Inicio Envia Factura.FE227538
2022-04-15 20:03:25-201004.Fin Envia Factura.FE227538
2022-04-15 20:03:25-201004.Proceso finalizado. SesionId:201004 Folio Documento:MTY,1-2-0-0-587482,2,IMP650823397,FE
2022-04-15 20:03:25-201004.-----------------------------------------------------------FIN
2022-04-15 20:12:54-217181.-----------------------------------------------------------INI
2022-04-15 20:12:54-217181.Proceso Inicializado genera_cfdi.aspx. SesionId:217181 Folio Documento:MTY,1-2-0-0-587056,2,ECC980603L41,FE
2022-04-15 20:12:54-217181.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 20:12:54-217181.Tipo_R:S
2022-04-15 20:12:54-217181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 20:12:54-217181.Server:ACOSRV5 Base:DBSAC7
2022-04-15 20:12:54-217181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 20:12:54-217181.Ticket:320500422041109090054
2022-04-15 20:12:54-217181.Siguiente Folio.MTY-FE-1-2-0-0-587056
2022-04-15 20:12:54-217181.Oficina:MTY,Serie:FE,Factura:227539,FolioCFDI:14442
2022-04-15 20:12:55-217181.Modo Pruebas:False
2022-04-15 20:12:55-217181.Licencia Válida
2022-04-15 20:12:55-217181.cfdiReceptor.Rfc:ECC980603L41
2022-04-15 20:12:55-217181.Cliente:100960. Email:msojo@cclind.com. Boleto: 320500422041109090054. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-15 20:12:55-217181.FormaPago_L:VISA
2022-04-15 20:12:55-217181.Request.FE227539
2022-04-15 20:12:55-217181.Firmar folio.FE227539
2022-04-15 20:12:55-217181.Timbrar folio.FE227539
2022-04-15 20:12:55-217181.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 20:12:55-217181.cfdiReceptor.Rfc:ECC980603L41
2022-04-15 20:12:55-217181.cfdiComprobante.Fech:4/15/2022 8:11:41 PM
2022-04-15 20:12:55-217181.cfdiComprobante.Total:600.00
2022-04-15 20:12:56-217181.Folio Generado:FE227539
2022-04-15 20:12:56-217181.Timbre Fiscal:3E96234E-47A7-4E9D-82C4-3AC083682059
2022-04-15 20:12:58-217181.Inicio Envia Factura.FE227539
2022-04-15 20:13:00-217181.Fin Envia Factura.FE227539
2022-04-15 20:13:00-217181.Proceso finalizado. SesionId:217181 Folio Documento:MTY,1-2-0-0-587056,2,ECC980603L41,FE
2022-04-15 20:13:00-217181.-----------------------------------------------------------FIN
2022-04-15 20:29:22-220372.-----------------------------------------------------------INI
2022-04-15 20:29:22-220372.Proceso Inicializado genera_cfdi.aspx. SesionId:220372 Folio Documento:MTY,1-2-0-0-586784,2,IEN961003321,FE
2022-04-15 20:29:22-220372.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-15 20:29:22-220372.Tipo_R:S
2022-04-15 20:29:22-220372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-15 20:29:22-220372.Server:ACOSRV5 Base:DBSAC7
2022-04-15 20:29:22-220372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-15 20:29:22-220372.Ticket:280500122041016100112
2022-04-15 20:29:22-220372.Siguiente Folio.MTY-FE-1-2-0-0-586784
2022-04-15 20:29:22-220372.Oficina:MTY,Serie:FE,Factura:227540,FolioCFDI:14443
2022-04-15 20:29:22-220372.Modo Pruebas:False
2022-04-15 20:29:22-220372.Licencia Válida
2022-04-15 20:29:22-220372.cfdiReceptor.Rfc:IEN961003321
2022-04-15 20:29:22-220372.Cliente:106206. Email:arturo.lopez@merik-entry.com. Boleto: 280500122041016100112. Total: 350.00. Fecha:4/10/2022 12:00:00 AM
2022-04-15 20:29:22-220372.FormaPago_L:EFECTIVO
2022-04-15 20:29:22-220372.Request.FE227540
2022-04-15 20:29:23-220372.Firmar folio.FE227540
2022-04-15 20:29:23-220372.Timbrar folio.FE227540
2022-04-15 20:29:23-220372.cfdiEmisor.Rfc:TPA100922MD8
2022-04-15 20:29:23-220372.cfdiReceptor.Rfc:IEN961003321
2022-04-15 20:29:23-220372.cfdiComprobante.Fech:4/15/2022 8:28:51 PM
2022-04-15 20:29:23-220372.cfdiComprobante.Total:350.00
2022-04-15 20:29:23-220372.Folio Generado:FE227540
2022-04-15 20:29:23-220372.Timbre Fiscal:72AAF325-AED1-49A8-B004-4559358893AC
2022-04-15 20:29:26-220372.Inicio Envia Factura.FE227540
2022-04-15 20:29:28-220372.Fin Envia Factura.FE227540
2022-04-15 20:29:28-220372.Proceso finalizado. SesionId:220372 Folio Documento:MTY,1-2-0-0-586784,2,IEN961003321,FE
2022-04-15 20:29:28-220372.-----------------------------------------------------------FIN
2022-04-16 10:16:13-27287.-----------------------------------------------------------INI
2022-04-16 10:16:13-27287.Proceso Inicializado genera_cfdi.aspx. SesionId:27287 Folio Documento:MTY,1-2-0-0-587531,2,UHP900402Q29,FE
2022-04-16 10:16:13-27287.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 10:16:13-27287.Tipo_R:S
2022-04-16 10:16:13-27287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 10:16:13-27287.Server:ACOSRV5 Base:DBSAC7
2022-04-16 10:16:13-27287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 10:16:13-27287.Ticket:150500222041319200104
2022-04-16 10:16:13-27287.Siguiente Folio.MTY-FE-1-2-0-0-587531
2022-04-16 10:16:13-27287.Oficina:MTY,Serie:FE,Factura:227541,FolioCFDI:14444
2022-04-16 10:16:13-27287.Modo Pruebas:False
2022-04-16 10:16:13-27287.Licencia Válida
2022-04-16 10:16:13-27287.cfdiReceptor.Rfc:UHP900402Q29
2022-04-16 10:16:13-27287.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 150500222041319200104. Total: 380.00. Fecha:4/13/2022 12:00:00 AM
2022-04-16 10:16:13-27287.FormaPago_L:MASTERCARD
2022-04-16 10:16:13-27287.Request.FE227541
2022-04-16 10:16:14-27287.Firmar folio.FE227541
2022-04-16 10:16:15-27287.Timbrar folio.FE227541
2022-04-16 10:16:15-27287.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 10:16:15-27287.cfdiReceptor.Rfc:UHP900402Q29
2022-04-16 10:16:15-27287.cfdiComprobante.Fech:4/16/2022 10:15:48 AM
2022-04-16 10:16:15-27287.cfdiComprobante.Total:380.00
2022-04-16 10:16:16-27287.Folio Generado:FE227541
2022-04-16 10:16:16-27287.Timbre Fiscal:C1FBE865-83A9-462D-A29A-F5E7F249A1CD
2022-04-16 10:16:21-27287.Inicio Envia Factura.FE227541
2022-04-16 10:16:24-27287.Fin Envia Factura.FE227541
2022-04-16 10:16:24-27287.Proceso finalizado. SesionId:27287 Folio Documento:MTY,1-2-0-0-587531,2,UHP900402Q29,FE
2022-04-16 10:16:24-27287.-----------------------------------------------------------FIN
2022-04-16 12:30:30-16332.-----------------------------------------------------------INI
2022-04-16 12:30:30-16332.Proceso Inicializado genera_cfdi.aspx. SesionId:16332 Folio Documento:MTY,1-2-0-0-587235,2,PRO0807151X9,FE
2022-04-16 12:30:30-16332.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 12:30:30-16332.Tipo_R:S
2022-04-16 12:30:30-16332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 12:30:30-16332.Server:ACOSRV5 Base:DBSAC7
2022-04-16 12:30:30-16332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 12:30:30-16332.Ticket:160500122041200380011
2022-04-16 12:30:31-16332.Siguiente Folio.MTY-FE-1-2-0-0-587235
2022-04-16 12:30:31-16332.Oficina:MTY,Serie:FE,Factura:227542,FolioCFDI:14445
2022-04-16 12:30:31-16332.Modo Pruebas:False
2022-04-16 12:30:31-16332.Licencia Válida
2022-04-16 12:30:31-16332.cfdiReceptor.Rfc:PRO0807151X9
2022-04-16 12:30:31-16332.Cliente:106207. Email:cristian.solis@proyalum.com. Boleto: 160500122041200380011. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-16 12:30:31-16332.FormaPago_L:MASTERCARD
2022-04-16 12:30:31-16332.Request.FE227542
2022-04-16 12:30:31-16332.Firmar folio.FE227542
2022-04-16 12:30:31-16332.Timbrar folio.FE227542
2022-04-16 12:30:31-16332.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 12:30:31-16332.cfdiReceptor.Rfc:PRO0807151X9
2022-04-16 12:30:31-16332.cfdiComprobante.Fech:4/16/2022 12:30:06 PM
2022-04-16 12:30:31-16332.cfdiComprobante.Total:350.00
2022-04-16 12:30:32-16332.Folio Generado:FE227542
2022-04-16 12:30:32-16332.Timbre Fiscal:1A04E50B-7E93-42C7-963B-6533C8E89F3A
2022-04-16 12:30:36-16332.Inicio Envia Factura.FE227542
2022-04-16 12:30:39-16332.Fin Envia Factura.FE227542
2022-04-16 12:30:39-16332.Proceso finalizado. SesionId:16332 Folio Documento:MTY,1-2-0-0-587235,2,PRO0807151X9,FE
2022-04-16 12:30:39-16332.-----------------------------------------------------------FIN
2022-04-16 12:46:47-20259.-----------------------------------------------------------INI
2022-04-16 12:46:47-20259.Proceso Inicializado genera_cfdi.aspx. SesionId:20259 Folio Documento:MTY,1-2-0-0-586018,2,CJA961219KJ0,FE
2022-04-16 12:46:47-20259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 12:46:47-20259.Tipo_R:S
2022-04-16 12:46:47-20259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 12:46:47-20259.Server:ACOSRV5 Base:DBSAC7
2022-04-16 12:46:47-20259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 12:46:47-20259.Ticket:020544822040621370276
2022-04-16 12:46:47-20259.Siguiente Folio.MTY-FE-1-2-0-0-586018
2022-04-16 12:46:47-20259.Oficina:MTY,Serie:FE,Factura:227543,FolioCFDI:14446
2022-04-16 12:46:47-20259.Modo Pruebas:False
2022-04-16 12:46:47-20259.Licencia Válida
2022-04-16 12:46:47-20259.cfdiReceptor.Rfc:CJA961219KJ0
2022-04-16 12:46:47-20259.Cliente:104432. Email:jgarza@javer.com.mx. Boleto: 020544822040621370276. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-16 12:46:47-20259.FormaPago_L:MASTERCARD
2022-04-16 12:46:47-20259.Request.FE227543
2022-04-16 12:46:47-20259.Firmar folio.FE227543
2022-04-16 12:46:47-20259.Timbrar folio.FE227543
2022-04-16 12:46:47-20259.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 12:46:47-20259.cfdiReceptor.Rfc:CJA961219KJ0
2022-04-16 12:46:47-20259.cfdiComprobante.Fech:4/16/2022 12:46:13 PM
2022-04-16 12:46:47-20259.cfdiComprobante.Total:450.00
2022-04-16 12:46:48-20259.Folio Generado:FE227543
2022-04-16 12:46:48-20259.Timbre Fiscal:34E98A7E-579F-4370-A62D-E17DECAFC4CA
2022-04-16 12:46:50-20259.Inicio Envia Factura.FE227543
2022-04-16 12:46:52-20259.Fin Envia Factura.FE227543
2022-04-16 12:46:52-20259.Proceso finalizado. SesionId:20259 Folio Documento:MTY,1-2-0-0-586018,2,CJA961219KJ0,FE
2022-04-16 12:46:52-20259.-----------------------------------------------------------FIN
2022-04-16 12:47:20-20259.-----------------------------------------------------------INI
2022-04-16 12:47:20-20259.Proceso Inicializado genera_cfdi.aspx. SesionId:20259 Folio Documento:MTY,1-2-0-0-586018,2,CJA961219KJ0,FE
2022-04-16 12:47:20-20259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 12:47:20-20259.Tipo_R:S
2022-04-16 12:47:20-20259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 12:47:20-20259.Server:ACOSRV5 Base:DBSAC7
2022-04-16 12:47:20-20259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 12:47:20-20259.Ticket:020544822040621370276
2022-04-16 12:47:20-20259.Oficina:MTY,Serie:FE,Factura:227543,FolioCFDI:14447
2022-04-16 12:47:20-20259.Modo Pruebas:False
2022-04-16 12:47:20-20259.Licencia Válida
2022-04-16 12:47:20-20259.cfdiReceptor.Rfc:CJA961219KJ0
2022-04-16 12:47:20-20259.Cliente:104432. Email:jgarza@javer.com.mx. Boleto: 020544822040621370276. Total: 450,00. Fecha:4/6/2022 12:00:00 AM
2022-04-16 12:47:20-20259.FormaPago_L:MASTERCARD
2022-04-16 12:47:20-20259.Folio existente.FE227543
2022-04-16 12:47:20-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-16 12:47:20-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-16 12:47:20-20259.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-16 12:47:20-20259.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-16 12:48:09-20259.-----------------------------------------------------------INI
2022-04-16 12:48:09-20259.Proceso Inicializado genera_cfdi.aspx. SesionId:20259 Folio Documento:MTY,1-2-0-0-586018,2,CJA961219KJ0,FE
2022-04-16 12:48:09-20259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 12:48:09-20259.Tipo_R:S
2022-04-16 12:48:09-20259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 12:48:09-20259.Server:ACOSRV5 Base:DBSAC7
2022-04-16 12:48:09-20259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 12:48:09-20259.Ticket:020544822040621370276
2022-04-16 12:48:09-20259.Oficina:MTY,Serie:FE,Factura:227543,FolioCFDI:14447
2022-04-16 12:48:09-20259.Modo Pruebas:False
2022-04-16 12:48:09-20259.Licencia Válida
2022-04-16 12:48:09-20259.cfdiReceptor.Rfc:CJA961219KJ0
2022-04-16 12:48:09-20259.Cliente:104432. Email:jgarza@javer.com.mx. Boleto: 020544822040621370276. Total: 450,00. Fecha:4/6/2022 12:00:00 AM
2022-04-16 12:48:09-20259.FormaPago_L:MASTERCARD
2022-04-16 12:48:09-20259.Folio existente.FE227543
2022-04-16 12:48:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-16 12:48:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-16 12:48:09-20259.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-16 12:48:09-20259.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-16 12:52:25-39254.-----------------------------------------------------------INI
2022-04-16 12:52:25-39254.Proceso Inicializado genera_cfdi.aspx. SesionId:39254 Folio Documento:MTY,1-1-2-6508-110695,2,CJA961219KJ0,FE
2022-04-16 12:52:25-39254.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 12:52:25-39254.Tipo_R:S
2022-04-16 12:52:25-39254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 12:52:25-39254.Server:ACOSRV5 Base:DBSAC7
2022-04-16 12:52:25-39254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 12:52:25-39254.Ticket:011110695
2022-04-16 12:52:25-39254.Siguiente Folio.MTY-FE-1-1-2-6508-110695
2022-04-16 12:52:25-39254.Oficina:MTY,Serie:FE,Factura:227544,FolioCFDI:14447
2022-04-16 12:52:25-39254.Modo Pruebas:False
2022-04-16 12:52:25-39254.Licencia Válida
2022-04-16 12:52:25-39254.cfdiReceptor.Rfc:CJA961219KJ0
2022-04-16 12:52:25-39254.Cliente:104432. Email:jgarza@javer.com.mx. Boleto: 011110695. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-16 12:52:25-39254.FormaPago_L:EFECTIVO
2022-04-16 12:52:25-39254.Request.FE227544
2022-04-16 12:52:25-39254.Firmar folio.FE227544
2022-04-16 12:52:25-39254.Timbrar folio.FE227544
2022-04-16 12:52:25-39254.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 12:52:25-39254.cfdiReceptor.Rfc:CJA961219KJ0
2022-04-16 12:52:25-39254.cfdiComprobante.Fech:4/16/2022 12:52:13 PM
2022-04-16 12:52:25-39254.cfdiComprobante.Total:450.00
2022-04-16 12:52:26-39254.Folio Generado:FE227544
2022-04-16 12:52:26-39254.Timbre Fiscal:3A1DEA55-E2CE-48C4-9708-4A7C36A8D8D6
2022-04-16 12:52:28-39254.Inicio Envia Factura.FE227544
2022-04-16 12:52:30-39254.Fin Envia Factura.FE227544
2022-04-16 12:52:30-39254.Proceso finalizado. SesionId:39254 Folio Documento:MTY,1-1-2-6508-110695,2,CJA961219KJ0,FE
2022-04-16 12:52:30-39254.-----------------------------------------------------------FIN
2022-04-16 13:26:09-55161.-----------------------------------------------------------INI
2022-04-16 13:26:09-55161.Proceso Inicializado genera_cfdi.aspx. SesionId:55161 Folio Documento:MTY,1-2-0-0-587225,2,BMS021213KG9,FE
2022-04-16 13:26:09-55161.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 13:26:09-55161.Tipo_R:S
2022-04-16 13:26:09-55161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 13:26:09-55161.Server:ACOSRV5 Base:DBSAC7
2022-04-16 13:26:09-55161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 13:26:09-55161.Ticket:160500322041121480174
2022-04-16 13:26:09-55161.Siguiente Folio.MTY-FE-1-2-0-0-587225
2022-04-16 13:26:09-55161.Oficina:MTY,Serie:FE,Factura:227545,FolioCFDI:14448
2022-04-16 13:26:09-55161.Modo Pruebas:False
2022-04-16 13:26:09-55161.Licencia Válida
2022-04-16 13:26:09-55161.cfdiReceptor.Rfc:BMS021213KG9
2022-04-16 13:26:09-55161.Cliente:106208. Email:paula.palominovargas@bms.com. Boleto: 160500322041121480174. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-16 13:26:09-55161.FormaPago_L:VISA
2022-04-16 13:26:09-55161.Request.FE227545
2022-04-16 13:26:10-55161.Firmar folio.FE227545
2022-04-16 13:26:10-55161.Timbrar folio.FE227545
2022-04-16 13:26:10-55161.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 13:26:10-55161.cfdiReceptor.Rfc:BMS021213KG9
2022-04-16 13:26:10-55161.cfdiComprobante.Fech:4/16/2022 1:25:50 PM
2022-04-16 13:26:10-55161.cfdiComprobante.Total:500.00
2022-04-16 13:26:11-55161.Folio Generado:FE227545
2022-04-16 13:26:11-55161.Timbre Fiscal:76ED59B3-C813-439F-8DF8-0A0FF11B76C5
2022-04-16 13:26:17-55161.Inicio Envia Factura.FE227545
2022-04-16 13:26:20-55161.Fin Envia Factura.FE227545
2022-04-16 13:26:20-55161.Proceso finalizado. SesionId:55161 Folio Documento:MTY,1-2-0-0-587225,2,BMS021213KG9,FE
2022-04-16 13:26:20-55161.-----------------------------------------------------------FIN
2022-04-16 13:28:15-646687.-----------------------------------------------------------INI
2022-04-16 13:28:15-646687.Proceso Inicializado genera_cfdi.aspx. SesionId:646687 Folio Documento:MTY,1-2-0-0-587298,2,SCM9311013S5,FE
2022-04-16 13:28:15-646687.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 13:28:15-646687.Tipo_R:S
2022-04-16 13:28:15-646687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 13:28:15-646687.Server:ACOSRV5 Base:DBSAC7
2022-04-16 13:32:15-65287.-----------------------------------------------------------INI
2022-04-16 13:32:15-65287.Proceso Inicializado genera_cfdi.aspx. SesionId:65287 Folio Documento:MTY,1-2-0-0-586719,2,SEG140603JX7,FE
2022-04-16 13:32:15-65287.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 13:32:15-65287.Tipo_R:S
2022-04-16 13:32:15-65287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 13:32:15-65287.Server:ACOSRV5 Base:DBSAC7
2022-04-16 13:32:15-65287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 13:32:15-65287.Ticket:070543922041101150015
2022-04-16 13:32:15-65287.Siguiente Folio.MTY-FE-1-2-0-0-586719
2022-04-16 13:32:15-65287.Oficina:MTY,Serie:FE,Factura:227546,FolioCFDI:14449
2022-04-16 13:32:15-65287.Modo Pruebas:False
2022-04-16 13:32:15-65287.Licencia Válida
2022-04-16 13:32:15-65287.cfdiReceptor.Rfc:SEG140603JX7
2022-04-16 13:32:15-65287.Cliente:098809. Email:vicente.ramos@segamac.com. Boleto: 070543922041101150015. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-16 13:32:15-65287.FormaPago_L:EFECTIVO
2022-04-16 13:32:15-65287.Request.FE227546
2022-04-16 13:32:15-65287.Firmar folio.FE227546
2022-04-16 13:32:15-65287.Timbrar folio.FE227546
2022-04-16 13:32:15-65287.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 13:32:15-65287.cfdiReceptor.Rfc:SEG140603JX7
2022-04-16 13:32:15-65287.cfdiComprobante.Fech:4/16/2022 1:31:22 PM
2022-04-16 13:32:15-65287.cfdiComprobante.Total:700.00
2022-04-16 13:32:16-65287.Folio Generado:FE227546
2022-04-16 13:32:16-65287.Timbre Fiscal:5C4F36E9-79D2-4653-A411-210C6C06EBEF
2022-04-16 13:32:18-65287.Inicio Envia Factura.FE227546
2022-04-16 13:32:19-65287.Fin Envia Factura.FE227546
2022-04-16 13:32:19-65287.Proceso finalizado. SesionId:65287 Folio Documento:MTY,1-2-0-0-586719,2,SEG140603JX7,FE
2022-04-16 13:32:19-65287.-----------------------------------------------------------FIN
2022-04-16 13:37:15-78565.-----------------------------------------------------------INI
2022-04-16 13:37:15-78565.Proceso Inicializado genera_cfdi.aspx. SesionId:78565 Folio Documento:MTY,1-1-2-6517-110907,2,SEG140603JX7,FE
2022-04-16 13:37:15-78565.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 13:37:15-78565.Tipo_R:S
2022-04-16 13:37:15-78565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 13:37:15-78565.Server:ACOSRV5 Base:DBSAC7
2022-04-16 13:37:15-78565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 13:37:15-78565.Ticket:011110907
2022-04-16 13:37:15-78565.Siguiente Folio.MTY-FE-1-1-2-6517-110907
2022-04-16 13:37:15-78565.Oficina:MTY,Serie:FE,Factura:227547,FolioCFDI:14450
2022-04-16 13:37:15-78565.Modo Pruebas:False
2022-04-16 13:37:15-78565.Licencia Válida
2022-04-16 13:37:15-78565.cfdiReceptor.Rfc:SEG140603JX7
2022-04-16 13:37:15-78565.Cliente:098809. Email:vicente.ramos@segamac.com. Boleto: 011110907. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-16 13:37:15-78565.FormaPago_L:EFECTIVO
2022-04-16 13:37:15-78565.Request.FE227547
2022-04-16 13:37:15-78565.Firmar folio.FE227547
2022-04-16 13:37:15-78565.Timbrar folio.FE227547
2022-04-16 13:37:15-78565.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 13:37:15-78565.cfdiReceptor.Rfc:SEG140603JX7
2022-04-16 13:37:15-78565.cfdiComprobante.Fech:4/16/2022 1:37:07 PM
2022-04-16 13:37:15-78565.cfdiComprobante.Total:700.00
2022-04-16 13:37:16-78565.Folio Generado:FE227547
2022-04-16 13:37:16-78565.Timbre Fiscal:43B5EECE-D63B-4AA8-8941-C74F009F3FA3
2022-04-16 13:37:17-78565.Inicio Envia Factura.FE227547
2022-04-16 13:37:19-78565.Fin Envia Factura.FE227547
2022-04-16 13:37:19-78565.Proceso finalizado. SesionId:78565 Folio Documento:MTY,1-1-2-6517-110907,2,SEG140603JX7,FE
2022-04-16 13:37:19-78565.-----------------------------------------------------------FIN
2022-04-16 14:15:46-83289.-----------------------------------------------------------INI
2022-04-16 14:15:46-83289.Proceso Inicializado genera_cfdi.aspx. SesionId:83289 Folio Documento:MTY,1-2-0-0-586873,2,HPA180202DB7,FE
2022-04-16 14:15:46-83289.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 14:15:46-83289.Tipo_R:S
2022-04-16 14:15:46-83289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 14:15:46-83289.Server:ACOSRV5 Base:DBSAC7
2022-04-16 14:15:46-83289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 14:15:46-83289.Ticket:150500322040819160179
2022-04-16 14:15:46-83289.Siguiente Folio.MTY-FE-1-2-0-0-586873
2022-04-16 14:15:46-83289.Oficina:MTY,Serie:FE,Factura:227548,FolioCFDI:14451
2022-04-16 14:15:46-83289.Modo Pruebas:False
2022-04-16 14:15:46-83289.Licencia Válida
2022-04-16 14:15:46-83289.cfdiReceptor.Rfc:HPA180202DB7
2022-04-16 14:15:46-83289.Cliente:105384. Email:cmontemayor1@hotmail.com. Boleto: 150500322040819160179. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-16 14:15:46-83289.FormaPago_L:VISA
2022-04-16 14:15:46-83289.Request.FE227548
2022-04-16 14:15:47-83289.Firmar folio.FE227548
2022-04-16 14:15:47-83289.Timbrar folio.FE227548
2022-04-16 14:15:47-83289.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 14:15:47-83289.cfdiReceptor.Rfc:HPA180202DB7
2022-04-16 14:15:47-83289.cfdiComprobante.Fech:4/16/2022 2:15:15 PM
2022-04-16 14:15:47-83289.cfdiComprobante.Total:500.00
2022-04-16 14:15:47-83289.Folio Generado:FE227548
2022-04-16 14:15:47-83289.Timbre Fiscal:7E8D68DE-FB69-4327-8FFE-3D8953C18C57
2022-04-16 14:15:51-83289.Inicio Envia Factura.FE227548
2022-04-16 14:15:54-83289.Fin Envia Factura.FE227548
2022-04-16 14:15:54-83289.Proceso finalizado. SesionId:83289 Folio Documento:MTY,1-2-0-0-586873,2,HPA180202DB7,FE
2022-04-16 14:15:54-83289.-----------------------------------------------------------FIN
2022-04-16 16:40:59-92829.-----------------------------------------------------------INI
2022-04-16 16:40:59-92829.Proceso Inicializado genera_cfdi.aspx. SesionId:92829 Folio Documento:MTY,1-1-2-6530-111147,2,MPI000628KJA,FE
2022-04-16 16:40:59-92829.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 16:40:59-92829.Tipo_R:S
2022-04-16 16:40:59-92829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 16:40:59-92829.Server:ACOSRV5 Base:DBSAC7
2022-04-16 16:40:59-92829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 16:40:59-92829.Ticket:011111147
2022-04-16 16:40:59-92829.Siguiente Folio.MTY-FE-1-1-2-6530-111147
2022-04-16 16:40:59-92829.Oficina:MTY,Serie:FE,Factura:227549,FolioCFDI:14452
2022-04-16 16:40:59-92829.Modo Pruebas:False
2022-04-16 16:40:59-92829.Licencia Válida
2022-04-16 16:40:59-92829.cfdiReceptor.Rfc:MPI000628KJA
2022-04-16 16:40:59-92829.Cliente:102710. Email:raymundoguardiola062@gmail.com. Boleto: 011111147. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-16 16:40:59-92829.FormaPago_L:EFECTIVO
2022-04-16 16:40:59-92829.Request.FE227549
2022-04-16 16:41:00-92829.Firmar folio.FE227549
2022-04-16 16:41:00-92829.Timbrar folio.FE227549
2022-04-16 16:41:00-92829.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 16:41:00-92829.cfdiReceptor.Rfc:MPI000628KJA
2022-04-16 16:41:00-92829.cfdiComprobante.Fech:4/16/2022 4:40:42 PM
2022-04-16 16:41:00-92829.cfdiComprobante.Total:350.00
2022-04-16 16:41:01-92829.Folio Generado:FE227549
2022-04-16 16:41:01-92829.Timbre Fiscal:D7C733B7-AC65-470F-8E39-CB4EF4C68C08
2022-04-16 16:41:04-92829.Inicio Envia Factura.FE227549
2022-04-16 16:41:06-92829.-----------------------------------------------------------INI
2022-04-16 16:41:06-92829.Proceso Inicializado genera_cfdi.aspx. SesionId:92829 Folio Documento:MTY,1-1-2-6530-111147,2,MPI000628KJA,FE
2022-04-16 16:41:06-92829.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 16:41:06-92829.Tipo_R:S
2022-04-16 16:41:06-92829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 16:41:06-92829.Server:ACOSRV5 Base:DBSAC7
2022-04-16 16:41:06-92829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 16:41:06-92829.Ticket:011111147
2022-04-16 16:41:06-92829.Oficina:MTY,Serie:FE,Factura:227549,FolioCFDI:14453
2022-04-16 16:41:06-92829.Modo Pruebas:False
2022-04-16 16:41:06-92829.Licencia Válida
2022-04-16 16:41:06-92829.cfdiReceptor.Rfc:MPI000628KJA
2022-04-16 16:41:06-92829.Cliente:102710. Email:raymundoguardiola062@gmail.com. Boleto: 011111147. Total: 350,00. Fecha:4/11/2022 12:00:00 AM
2022-04-16 16:41:06-92829.FormaPago_L:EFECTIVO
2022-04-16 16:41:06-92829.Folio existente.FE227549
2022-04-16 16:41:06-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-16 16:41:06-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-16 16:41:06-92829.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-16 16:41:06-92829.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-16 16:41:09-92829.Fin Envia Factura.FE227549
2022-04-16 16:41:09-92829.Proceso finalizado. SesionId:92829 Folio Documento:MTY,1-1-2-6530-111147,2,MPI000628KJA,FE
2022-04-16 16:41:09-92829.-----------------------------------------------------------FIN
2022-04-16 16:51:14-99997.-----------------------------------------------------------INI
2022-04-16 16:51:14-99997.Proceso Inicializado genera_cfdi.aspx. SesionId:99997 Folio Documento:MTY,1-1-2-6530-111148,2,MPI000628KJA,FE
2022-04-16 16:51:14-99997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 16:51:14-99997.Tipo_R:S
2022-04-16 16:51:14-99997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 16:51:14-99997.Server:ACOSRV5 Base:DBSAC7
2022-04-16 16:51:14-99997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 16:51:14-99997.Ticket:011111148
2022-04-16 16:51:14-99997.Siguiente Folio.MTY-FE-1-1-2-6530-111148
2022-04-16 16:51:14-99997.Oficina:MTY,Serie:FE,Factura:227550,FolioCFDI:14453
2022-04-16 16:51:14-99997.Modo Pruebas:False
2022-04-16 16:51:14-99997.Licencia Válida
2022-04-16 16:51:14-99997.cfdiReceptor.Rfc:MPI000628KJA
2022-04-16 16:51:14-99997.Cliente:102710. Email:raymundoguardiola062@gmail.com. Boleto: 011111148. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-16 16:51:14-99997.FormaPago_L:EFECTIVO
2022-04-16 16:51:14-99997.Request.FE227550
2022-04-16 16:51:14-99997.Firmar folio.FE227550
2022-04-16 16:51:15-99997.Timbrar folio.FE227550
2022-04-16 16:51:15-99997.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 16:51:15-99997.cfdiReceptor.Rfc:MPI000628KJA
2022-04-16 16:51:15-99997.cfdiComprobante.Fech:4/16/2022 4:51:08 PM
2022-04-16 16:51:15-99997.cfdiComprobante.Total:350.00
2022-04-16 16:51:15-99997.Folio Generado:FE227550
2022-04-16 16:51:15-99997.Timbre Fiscal:FCDF16FC-23E7-4087-A605-59B3E82DDEFC
2022-04-16 16:51:17-99997.Inicio Envia Factura.FE227550
2022-04-16 16:51:20-99997.Fin Envia Factura.FE227550
2022-04-16 16:51:20-99997.Proceso finalizado. SesionId:99997 Folio Documento:MTY,1-1-2-6530-111148,2,MPI000628KJA,FE
2022-04-16 16:51:20-99997.-----------------------------------------------------------FIN
2022-04-16 17:31:07-10786.-----------------------------------------------------------INI
2022-04-16 17:31:07-10786.Proceso Inicializado genera_cfdi.aspx. SesionId:10786 Folio Documento:MTY,1-2-0-0-586045,2,BCO021121QK7,FE
2022-04-16 17:31:07-10786.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 17:31:07-10786.Tipo_R:S
2022-04-16 17:31:07-10786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 17:31:07-10786.Server:ACOSRV5 Base:DBSAC7
2022-04-16 17:31:07-10786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 17:31:07-10786.Ticket:020543922040707480043
2022-04-16 17:31:08-10786.Siguiente Folio.MTY-FE-1-2-0-0-586045
2022-04-16 17:31:08-10786.Oficina:MTY,Serie:FE,Factura:227551,FolioCFDI:14454
2022-04-16 17:31:08-10786.Modo Pruebas:False
2022-04-16 17:31:08-10786.Licencia Válida
2022-04-16 17:31:08-10786.cfdiReceptor.Rfc:BCO021121QK7
2022-04-16 17:31:08-10786.Cliente:106209. Email:ricardo.ayala@bunge.com. Boleto: 020543922040707480043. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-16 17:31:08-10786.FormaPago_L:VISA
2022-04-16 17:31:08-10786.Request.FE227551
2022-04-16 17:31:08-10786.Firmar folio.FE227551
2022-04-16 17:31:08-10786.Timbrar folio.FE227551
2022-04-16 17:31:08-10786.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 17:31:08-10786.cfdiReceptor.Rfc:BCO021121QK7
2022-04-16 17:31:08-10786.cfdiComprobante.Fech:4/16/2022 5:30:42 PM
2022-04-16 17:31:08-10786.cfdiComprobante.Total:450.00
2022-04-16 17:31:09-10786.Folio Generado:FE227551
2022-04-16 17:31:09-10786.Timbre Fiscal:6E1B5FA9-A0CA-47FB-8CA9-E3C641E10AF8
2022-04-16 17:31:13-10786.Inicio Envia Factura.FE227551
2022-04-16 17:31:15-10786.Fin Envia Factura.FE227551
2022-04-16 17:31:15-10786.Proceso finalizado. SesionId:10786 Folio Documento:MTY,1-2-0-0-586045,2,BCO021121QK7,FE
2022-04-16 17:31:15-10786.-----------------------------------------------------------FIN
2022-04-16 17:54:00-24714.-----------------------------------------------------------INI
2022-04-16 17:54:00-24714.Proceso Inicializado genera_cfdi.aspx. SesionId:24714 Folio Documento:MTY,1-2-0-0-585265,2,MKC870629U5A,FE
2022-04-16 17:54:00-24714.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 17:54:00-24714.Tipo_R:S
2022-04-16 17:54:00-24714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 17:54:00-24714.Server:ACOSRV5 Base:DBSAC7
2022-04-16 17:54:00-24714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 17:54:00-24714.Ticket:340500522040210380100
2022-04-16 17:54:00-24714.Siguiente Folio.MTY-FE-1-2-0-0-585265
2022-04-16 17:54:01-24714.Oficina:MTY,Serie:FE,Factura:227552,FolioCFDI:14455
2022-04-16 17:54:01-24714.Modo Pruebas:False
2022-04-16 17:54:01-24714.Licencia Válida
2022-04-16 17:54:01-24714.cfdiReceptor.Rfc:MKC870629U5A
2022-04-16 17:54:01-24714.Cliente:030606. Email:roberto-davila@live.com.mx. Boleto: 340500522040210380100. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-16 17:54:01-24714.FormaPago_L:AMERICAN EXPRESS
2022-04-16 17:54:01-24714.Request.FE227552
2022-04-16 17:54:01-24714.Firmar folio.FE227552
2022-04-16 17:54:02-24714.Timbrar folio.FE227552
2022-04-16 17:54:02-24714.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 17:54:02-24714.cfdiReceptor.Rfc:MKC870629U5A
2022-04-16 17:54:02-24714.cfdiComprobante.Fech:4/16/2022 5:53:27 PM
2022-04-16 17:54:02-24714.cfdiComprobante.Total:700.00
2022-04-16 17:54:02-24714.Folio Generado:FE227552
2022-04-16 17:54:02-24714.Timbre Fiscal:F1A35DCE-8631-42AF-A853-45706359A6DC
2022-04-16 17:54:06-24714.Inicio Envia Factura.FE227552
2022-04-16 17:54:08-24714.Fin Envia Factura.FE227552
2022-04-16 17:54:08-24714.Proceso finalizado. SesionId:24714 Folio Documento:MTY,1-2-0-0-585265,2,MKC870629U5A,FE
2022-04-16 17:54:08-24714.-----------------------------------------------------------FIN
2022-04-16 18:55:22-36678.-----------------------------------------------------------INI
2022-04-16 18:55:22-36678.Proceso Inicializado genera_cfdi.aspx. SesionId:36678 Folio Documento:MTY,1-1-2-6529-111111,2,ABO941116PB5,FE
2022-04-16 18:55:22-36678.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 18:55:22-36678.Tipo_R:S
2022-04-16 18:55:22-36678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 18:55:22-36678.Server:ACOSRV5 Base:DBSAC7
2022-04-16 18:55:22-36678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 18:55:22-36678.Ticket:011111111
2022-04-16 18:55:22-36678.Siguiente Folio.MTY-FE-1-1-2-6529-111111
2022-04-16 18:55:22-36678.Oficina:MTY,Serie:FE,Factura:227553,FolioCFDI:14456
2022-04-16 18:55:22-36678.Modo Pruebas:False
2022-04-16 18:55:22-36678.Licencia Válida
2022-04-16 18:55:22-36678.cfdiReceptor.Rfc:ABO941116PB5
2022-04-16 18:55:22-36678.Cliente:051220. Email:pddemis@gmail.com. Boleto: 011111111. Total: 370.00. Fecha:4/11/2022 12:00:00 AM
2022-04-16 18:55:22-36678.FormaPago_L:VISA DEBITO
2022-04-16 18:55:22-36678.Request.FE227553
2022-04-16 18:55:23-36678.Firmar folio.FE227553
2022-04-16 18:55:23-36678.Timbrar folio.FE227553
2022-04-16 18:55:23-36678.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 18:55:23-36678.cfdiReceptor.Rfc:ABO941116PB5
2022-04-16 18:55:23-36678.cfdiComprobante.Fech:4/16/2022 6:55:14 PM
2022-04-16 18:55:23-36678.cfdiComprobante.Total:370.00
2022-04-16 18:55:24-36678.Folio Generado:FE227553
2022-04-16 18:55:24-36678.Timbre Fiscal:166B3479-CBA5-4EA9-8636-9AC5816EC3E2
2022-04-16 18:55:27-36678.Inicio Envia Factura.FE227553
2022-04-16 18:55:31-36678.Fin Envia Factura.FE227553
2022-04-16 18:55:31-36678.Proceso finalizado. SesionId:36678 Folio Documento:MTY,1-1-2-6529-111111,2,ABO941116PB5,FE
2022-04-16 18:55:31-36678.-----------------------------------------------------------FIN
2022-04-16 23:16:13-12883.-----------------------------------------------------------INI
2022-04-16 23:16:14-12883.Proceso Inicializado genera_cfdi.aspx. SesionId:12883 Folio Documento:MTY,1-2-0-0-584863,2,AME920102SS4,FE
2022-04-16 23:16:14-12883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 23:16:14-12883.Tipo_R:S
2022-04-16 23:16:14-12883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 23:16:14-12883.Server:ACOSRV5 Base:DBSAC7
2022-04-16 23:16:14-12883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 23:16:14-12883.Ticket:020591522040319420173
2022-04-16 23:16:14-12883.Siguiente Folio.MTY-FE-1-2-0-0-584863
2022-04-16 23:16:14-12883.Oficina:MTY,Serie:FE,Factura:227554,FolioCFDI:14457
2022-04-16 23:16:14-12883.Modo Pruebas:False
2022-04-16 23:16:14-12883.Licencia Válida
2022-04-16 23:16:14-12883.cfdiReceptor.Rfc:AME920102SS4
2022-04-16 23:16:14-12883.Cliente:106210. Email:emely.rangel@mx.abb.com. Boleto: 020591522040319420173. Total: 450.00. Fecha:4/3/2022 12:00:00 AM
2022-04-16 23:16:14-12883.FormaPago_L:VISA
2022-04-16 23:16:14-12883.Request.FE227554
2022-04-16 23:16:16-12883.Firmar folio.FE227554
2022-04-16 23:16:16-12883.Timbrar folio.FE227554
2022-04-16 23:16:16-12883.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 23:16:16-12883.cfdiReceptor.Rfc:AME920102SS4
2022-04-16 23:16:16-12883.cfdiComprobante.Fech:4/16/2022 11:15:51 PM
2022-04-16 23:16:16-12883.cfdiComprobante.Total:450.00
2022-04-16 23:16:18-12883.Folio Generado:FE227554
2022-04-16 23:16:18-12883.Timbre Fiscal:5ECF34F6-C180-42F1-9BD7-25FCC2A06326
2022-04-16 23:16:23-12883.Inicio Envia Factura.FE227554
2022-04-16 23:16:26-12883.Fin Envia Factura.FE227554
2022-04-16 23:16:26-12883.Proceso finalizado. SesionId:12883 Folio Documento:MTY,1-2-0-0-584863,2,AME920102SS4,FE
2022-04-16 23:16:26-12883.-----------------------------------------------------------FIN
2022-04-16 23:59:13-20596.-----------------------------------------------------------INI
2022-04-16 23:59:13-20596.Proceso Inicializado genera_cfdi.aspx. SesionId:20596 Folio Documento:MTY,1-2-0-0-585927,2,SAF980202D99,FE
2022-04-16 23:59:13-20596.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-16 23:59:13-20596.Tipo_R:S
2022-04-16 23:59:13-20596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-16 23:59:13-20596.Server:ACOSRV5 Base:DBSAC7
2022-04-16 23:59:13-20596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-16 23:59:13-20596.Ticket:320500522040610010098
2022-04-16 23:59:14-20596.Siguiente Folio.MTY-FE-1-2-0-0-585927
2022-04-16 23:59:14-20596.Oficina:MTY,Serie:FE,Factura:227555,FolioCFDI:14458
2022-04-16 23:59:14-20596.Modo Pruebas:False
2022-04-16 23:59:14-20596.Licencia Válida
2022-04-16 23:59:14-20596.cfdiReceptor.Rfc:SAF980202D99
2022-04-16 23:59:14-20596.Cliente:097230. Email:cesar.rubio@afirme.com. Boleto: 320500522040610010098. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-16 23:59:14-20596.FormaPago_L:VISA
2022-04-16 23:59:14-20596.Request.FE227555
2022-04-16 23:59:15-20596.Firmar folio.FE227555
2022-04-16 23:59:15-20596.Timbrar folio.FE227555
2022-04-16 23:59:15-20596.cfdiEmisor.Rfc:TPA100922MD8
2022-04-16 23:59:15-20596.cfdiReceptor.Rfc:SAF980202D99
2022-04-16 23:59:15-20596.cfdiComprobante.Fech:4/16/2022 11:58:36 PM
2022-04-16 23:59:15-20596.cfdiComprobante.Total:700.00
2022-04-16 23:59:16-20596.Folio Generado:FE227555
2022-04-16 23:59:16-20596.Timbre Fiscal:BC3915DE-BE5C-4050-9EAA-EA5024F4DBAF
2022-04-16 23:59:20-20596.Inicio Envia Factura.FE227555
2022-04-16 23:59:23-20596.Fin Envia Factura.FE227555
2022-04-16 23:59:23-20596.Proceso finalizado. SesionId:20596 Folio Documento:MTY,1-2-0-0-585927,2,SAF980202D99,FE
2022-04-16 23:59:23-20596.-----------------------------------------------------------FIN
2022-04-17 01:57:20-38108.-----------------------------------------------------------INI
2022-04-17 01:57:20-38108.Proceso Inicializado genera_cfdi.aspx. SesionId:38108 Folio Documento:MTY,1-2-0-0-587417,2,OPT950829BM2,FE
2022-04-17 01:57:20-38108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 01:57:20-38108.Tipo_R:S
2022-04-17 01:57:20-38108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 01:57:20-38108.Server:ACOSRV5 Base:DBSAC7
2022-04-17 01:57:20-38108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 01:57:20-38108.Ticket:160500322041302210013
2022-04-17 01:57:20-38108.Siguiente Folio.MTY-FE-1-2-0-0-587417
2022-04-17 01:57:21-38108.Oficina:MTY,Serie:FE,Factura:227556,FolioCFDI:14459
2022-04-17 01:57:21-38108.Modo Pruebas:False
2022-04-17 01:57:21-38108.Licencia Válida
2022-04-17 01:57:21-38108.cfdiReceptor.Rfc:OPT950829BM2
2022-04-17 01:57:21-38108.Cliente:106211. Email:luis.acevedo@sukarne.com. Boleto: 160500322041302210013. Total: 450.00. Fecha:4/13/2022 12:00:00 AM
2022-04-17 01:57:21-38108.FormaPago_L:EFECTIVO
2022-04-17 01:57:21-38108.Request.FE227556
2022-04-17 01:57:22-38108.Firmar folio.FE227556
2022-04-17 01:57:22-38108.Timbrar folio.FE227556
2022-04-17 01:57:22-38108.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 01:57:22-38108.cfdiReceptor.Rfc:OPT950829BM2
2022-04-17 01:57:22-38108.cfdiComprobante.Fech:4/17/2022 1:57:08 AM
2022-04-17 01:57:22-38108.cfdiComprobante.Total:450.00
2022-04-17 01:57:24-38108.Folio Generado:FE227556
2022-04-17 01:57:24-38108.Timbre Fiscal:45D4691B-0AC2-4FBA-A698-0ED17FAA6062
2022-04-17 01:57:29-38108.Inicio Envia Factura.FE227556
2022-04-17 01:57:32-38108.Fin Envia Factura.FE227556
2022-04-17 01:57:32-38108.Proceso finalizado. SesionId:38108 Folio Documento:MTY,1-2-0-0-587417,2,OPT950829BM2,FE
2022-04-17 01:57:32-38108.-----------------------------------------------------------FIN
2022-04-17 03:34:02-49672.-----------------------------------------------------------INI
2022-04-17 03:34:02-49672.Proceso Inicializado genera_cfdi.aspx. SesionId:49672 Folio Documento:MTY,1-1-2-6534-111208,2,SGP190923628,FE
2022-04-17 03:34:02-49672.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 03:34:02-49672.Tipo_R:S
2022-04-17 03:34:02-49672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 03:34:02-49672.Server:ACOSRV5 Base:DBSAC7
2022-04-17 03:34:02-49672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 03:34:02-49672.Ticket:011111208
2022-04-17 03:34:02-49672.Siguiente Folio.MTY-FE-1-1-2-6534-111208
2022-04-17 03:34:03-49672.Oficina:MTY,Serie:FE,Factura:227557,FolioCFDI:14460
2022-04-17 03:34:03-49672.Modo Pruebas:False
2022-04-17 03:34:03-49672.Licencia Válida
2022-04-17 03:34:03-49672.cfdiReceptor.Rfc:SGP190923628
2022-04-17 03:34:03-49672.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011111208. Total: 2500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 03:34:03-49672.FormaPago_L:AMERICANEXPRESS CRED
2022-04-17 03:34:03-49672.Request.FE227557
2022-04-17 03:34:03-49672.Firmar folio.FE227557
2022-04-17 03:34:03-49672.Timbrar folio.FE227557
2022-04-17 03:34:03-49672.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 03:34:03-49672.cfdiReceptor.Rfc:SGP190923628
2022-04-17 03:34:03-49672.cfdiComprobante.Fech:4/17/2022 3:32:44 AM
2022-04-17 03:34:03-49672.cfdiComprobante.Total:2500.00
2022-04-17 03:34:04-49672.Folio Generado:FE227557
2022-04-17 03:34:04-49672.Timbre Fiscal:0B9DB05F-0720-44CE-B952-43FB658B2FAD
2022-04-17 03:34:08-49672.Inicio Envia Factura.FE227557
2022-04-17 03:34:11-49672.Fin Envia Factura.FE227557
2022-04-17 03:34:11-49672.Proceso finalizado. SesionId:49672 Folio Documento:MTY,1-1-2-6534-111208,2,SGP190923628,FE
2022-04-17 03:34:11-49672.-----------------------------------------------------------FIN
2022-04-17 11:36:52-15657.-----------------------------------------------------------INI
2022-04-17 11:36:52-15657.Proceso Inicializado genera_cfdi.aspx. SesionId:15657 Folio Documento:MTY,1-2-0-0-587012,2,ATM990909U84,FE
2022-04-17 11:36:52-15657.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 11:36:52-15657.Tipo_R:S
2022-04-17 11:36:52-15657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 11:36:52-15657.Server:ACOSRV5 Base:DBSAC7
2022-04-17 11:36:52-15657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 11:36:52-15657.Ticket:320500222040918080176
2022-04-17 11:36:52-15657.Siguiente Folio.MTY-FE-1-2-0-0-587012
2022-04-17 11:36:52-15657.Oficina:MTY,Serie:FE,Factura:227558,FolioCFDI:14461
2022-04-17 11:36:52-15657.Modo Pruebas:False
2022-04-17 11:36:53-15657.Licencia Válida
2022-04-17 11:36:53-15657.cfdiReceptor.Rfc:ATM990909U84
2022-04-17 11:36:53-15657.Cliente:106212. Email:jose-luis.cabre@agilent.com. Boleto: 320500222040918080176. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-17 11:36:53-15657.FormaPago_L:MASTERCARD
2022-04-17 11:36:53-15657.Request.FE227558
2022-04-17 11:36:54-15657.Firmar folio.FE227558
2022-04-17 11:36:54-15657.Timbrar folio.FE227558
2022-04-17 11:36:54-15657.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 11:36:54-15657.cfdiReceptor.Rfc:ATM990909U84
2022-04-17 11:36:54-15657.cfdiComprobante.Fech:4/17/2022 11:36:39 AM
2022-04-17 11:36:54-15657.cfdiComprobante.Total:450.00
2022-04-17 11:36:56-15657.Folio Generado:FE227558
2022-04-17 11:36:56-15657.Timbre Fiscal:E67A5631-CB0E-4EBB-BDCC-441835C97DAA
2022-04-17 11:37:01-15657.Inicio Envia Factura.FE227558
2022-04-17 11:37:05-15657.Fin Envia Factura.FE227558
2022-04-17 11:37:05-15657.Proceso finalizado. SesionId:15657 Folio Documento:MTY,1-2-0-0-587012,2,ATM990909U84,FE
2022-04-17 11:37:05-15657.-----------------------------------------------------------FIN
2022-04-17 13:12:41-25512.-----------------------------------------------------------INI
2022-04-17 13:12:41-25512.Proceso Inicializado genera_cfdi.aspx. SesionId:25512 Folio Documento:MTY,1-2-0-0-587490,2,SDI121109B14,FE
2022-04-17 13:12:41-25512.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 13:12:41-25512.Tipo_R:S
2022-04-17 13:12:41-25512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 13:12:41-25512.Server:ACOSRV5 Base:DBSAC7
2022-04-17 13:12:41-25512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 13:12:41-25512.Ticket:260500222041314000061
2022-04-17 13:12:41-25512.Siguiente Folio.MTY-FE-1-2-0-0-587490
2022-04-17 13:12:41-25512.Oficina:MTY,Serie:FE,Factura:227559,FolioCFDI:14462
2022-04-17 13:12:41-25512.Modo Pruebas:False
2022-04-17 13:12:41-25512.Licencia Válida
2022-04-17 13:12:42-25512.cfdiReceptor.Rfc:SDI121109B14
2022-04-17 13:12:42-25512.Cliente:106213. Email:jen.banderas@gmail.com. Boleto: 260500222041314000061. Total: 400.00. Fecha:4/13/2022 12:00:00 AM
2022-04-17 13:12:42-25512.FormaPago_L:MASTERCARD
2022-04-17 13:12:42-25512.Request.FE227559
2022-04-17 13:12:42-25512.Firmar folio.FE227559
2022-04-17 13:12:42-25512.Timbrar folio.FE227559
2022-04-17 13:12:42-25512.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 13:12:42-25512.cfdiReceptor.Rfc:SDI121109B14
2022-04-17 13:12:42-25512.cfdiComprobante.Fech:4/17/2022 1:11:16 PM
2022-04-17 13:12:42-25512.cfdiComprobante.Total:400.00
2022-04-17 13:12:43-25512.Folio Generado:FE227559
2022-04-17 13:12:43-25512.Timbre Fiscal:54E9BCE4-07A9-4B4D-B7C9-2D9FDFB27F17
2022-04-17 13:12:46-25512.Inicio Envia Factura.FE227559
2022-04-17 13:12:49-25512.Fin Envia Factura.FE227559
2022-04-17 13:12:49-25512.Proceso finalizado. SesionId:25512 Folio Documento:MTY,1-2-0-0-587490,2,SDI121109B14,FE
2022-04-17 13:12:49-25512.-----------------------------------------------------------FIN
2022-04-17 13:45:52-34459.-----------------------------------------------------------INI
2022-04-17 13:45:52-34459.Proceso Inicializado genera_cfdi.aspx. SesionId:34459 Folio Documento:MTY,1-2-0-0-586980,2,BME820511SU5,FE
2022-04-17 13:45:52-34459.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 13:45:52-34459.Tipo_R:S
2022-04-17 13:45:52-34459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 13:45:52-34459.Server:ACOSRV5 Base:DBSAC7
2022-04-17 13:45:52-34459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 13:45:52-34459.Ticket:320500122040819170180
2022-04-17 13:45:53-34459.Siguiente Folio.MTY-FE-1-2-0-0-586980
2022-04-17 13:45:53-34459.Oficina:MTY,Serie:FE,Factura:227560,FolioCFDI:14463
2022-04-17 13:45:53-34459.Modo Pruebas:False
2022-04-17 13:45:53-34459.Licencia Válida
2022-04-17 13:45:53-34459.cfdiReceptor.Rfc:BME820511SU5
2022-04-17 13:45:53-34459.Cliente:021189. Email:francisco.velazqueztrevino@bayer.com. Boleto: 320500122040819170180. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-04-17 13:45:53-34459.FormaPago_L:MASTERCARD
2022-04-17 13:45:53-34459.Request.FE227560
2022-04-17 13:45:53-34459.Firmar folio.FE227560
2022-04-17 13:45:53-34459.Timbrar folio.FE227560
2022-04-17 13:45:53-34459.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 13:45:53-34459.cfdiReceptor.Rfc:BME820511SU5
2022-04-17 13:45:53-34459.cfdiComprobante.Fech:4/17/2022 1:45:09 PM
2022-04-17 13:45:53-34459.cfdiComprobante.Total:350.00
2022-04-17 13:45:54-34459.Folio Generado:FE227560
2022-04-17 13:45:54-34459.Timbre Fiscal:78AEB36F-F356-4A1B-A5E5-E80A003EDC12
2022-04-17 13:45:58-34459.Inicio Envia Factura.FE227560
2022-04-17 13:46:00-34459.Fin Envia Factura.FE227560
2022-04-17 13:46:00-34459.Proceso finalizado. SesionId:34459 Folio Documento:MTY,1-2-0-0-586980,2,BME820511SU5,FE
2022-04-17 13:46:00-34459.-----------------------------------------------------------FIN
2022-04-17 14:09:50-48079.-----------------------------------------------------------INI
2022-04-17 14:09:50-48079.Proceso Inicializado genera_cfdi.aspx. SesionId:48079 Folio Documento:MTY,1-1-2-6545-111362,2,CLD0507145H6,FE
2022-04-17 14:09:50-48079.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 14:09:50-48079.Tipo_R:S
2022-04-17 14:09:50-48079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 14:09:50-48079.Server:ACOSRV5 Base:DBSAC7
2022-04-17 14:09:50-48079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 14:09:50-48079.Ticket:011111362
2022-04-17 14:09:50-48079.Siguiente Folio.MTY-FE-1-1-2-6545-111362
2022-04-17 14:09:50-48079.Oficina:MTY,Serie:FE,Factura:227561,FolioCFDI:14464
2022-04-17 14:09:50-48079.Modo Pruebas:False
2022-04-17 14:09:50-48079.Licencia Válida
2022-04-17 14:09:50-48079.cfdiReceptor.Rfc:CLD0507145H6
2022-04-17 14:09:50-48079.Cliente:106214. Email:jaime.hernandezhurtado@grupolala.com. Boleto: 011111362. Total: 380.00. Fecha:4/16/2022 12:00:00 AM
2022-04-17 14:09:50-48079.FormaPago_L:VISA CREDITO
2022-04-17 14:09:50-48079.Request.FE227561
2022-04-17 14:09:50-56990.-----------------------------------------------------------INI
2022-04-17 14:09:50-56990.Proceso Inicializado genera_cfdi.aspx. SesionId:56990 Folio Documento:MTY,1-1-2-6532-111166,2,ABI080430J13,FE
2022-04-17 14:09:50-56990.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 14:09:50-56990.Tipo_R:S
2022-04-17 14:09:50-56990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 14:09:50-56990.Server:ACOSRV5 Base:DBSAC7
2022-04-17 14:09:50-56990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 14:09:50-56990.Ticket:011111166
2022-04-17 14:09:50-56990.Siguiente Folio.MTY-FE-1-1-2-6532-111166
2022-04-17 14:09:50-56990.Oficina:MTY,Serie:FE,Factura:227562,FolioCFDI:14464
2022-04-17 14:09:50-56990.Modo Pruebas:False
2022-04-17 14:09:50-56990.Licencia Válida
2022-04-17 14:09:50-56990.cfdiReceptor.Rfc:ABI080430J13
2022-04-17 14:09:50-56990.Cliente:092109. Email:rbm@cemix.com. Boleto: 011111166. Total: 370.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 14:09:50-56990.FormaPago_L:MASTERCARD CREDITO
2022-04-17 14:09:50-56990.Request.FE227562
2022-04-17 14:09:50-48079.Firmar folio.FE227561
2022-04-17 14:09:51-56990.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-17 14:09:51-56990.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-17 14:09:51-48079.Timbrar folio.FE227561
2022-04-17 14:09:51-48079.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 14:09:51-48079.cfdiReceptor.Rfc:CLD0507145H6
2022-04-17 14:09:51-48079.cfdiComprobante.Fech:4/17/2022 2:09:20 PM
2022-04-17 14:09:51-48079.cfdiComprobante.Total:380.00
2022-04-17 14:09:51-48079.Folio Generado:FE227561
2022-04-17 14:09:51-48079.Timbre Fiscal:4EFE2E04-547C-40E3-8D98-879969F54FF9
2022-04-17 14:09:55-48079.Inicio Envia Factura.FE227561
2022-04-17 14:09:58-48079.Fin Envia Factura.FE227561
2022-04-17 14:09:58-48079.Proceso finalizado. SesionId:48079 Folio Documento:MTY,1-1-2-6545-111362,2,CLD0507145H6,FE
2022-04-17 14:09:58-48079.-----------------------------------------------------------FIN
2022-04-17 14:10:00-56990.-----------------------------------------------------------INI
2022-04-17 14:10:00-56990.Proceso Inicializado genera_cfdi.aspx. SesionId:56990 Folio Documento:MTY,1-1-2-6532-111166,2,ABI080430J13,FE
2022-04-17 14:10:00-56990.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 14:10:00-56990.Tipo_R:S
2022-04-17 14:10:00-56990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 14:10:00-56990.Server:ACOSRV5 Base:DBSAC7
2022-04-17 14:10:00-56990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 14:10:00-56990.Ticket:011111166
2022-04-17 14:10:00-56990.Oficina:MTY,Serie:FE,Factura:227562,FolioCFDI:14465
2022-04-17 14:10:00-56990.Modo Pruebas:False
2022-04-17 14:10:00-56990.Licencia Válida
2022-04-17 14:10:00-56990.cfdiReceptor.Rfc:ABI080430J13
2022-04-17 14:10:00-56990.Cliente:092109. Email:rbm@cemix.com. Boleto: 011111166. Total: 370.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 14:10:00-56990.FormaPago_L:MASTERCARD CREDITO
2022-04-17 14:10:00-56990.Request.FE227562
2022-04-17 14:10:00-56990.Firmar folio.FE227562
2022-04-17 14:10:01-56990.Timbrar folio.FE227562
2022-04-17 14:10:01-56990.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 14:10:01-56990.cfdiReceptor.Rfc:ABI080430J13
2022-04-17 14:10:01-56990.cfdiComprobante.Fech:4/17/2022 2:09:47 PM
2022-04-17 14:10:01-56990.cfdiComprobante.Total:370.00
2022-04-17 14:10:01-56990.Folio Generado:FE227562
2022-04-17 14:10:01-56990.Timbre Fiscal:BF1FB3C2-9297-4155-B5A7-EB67E4B1EE53
2022-04-17 14:10:03-56990.Inicio Envia Factura.FE227562
2022-04-17 14:10:04-56990.Fin Envia Factura.FE227562
2022-04-17 14:10:04-56990.Proceso finalizado. SesionId:56990 Folio Documento:MTY,1-1-2-6532-111166,2,ABI080430J13,FE
2022-04-17 14:10:04-56990.-----------------------------------------------------------FIN
2022-04-17 14:10:53-51259.-----------------------------------------------------------INI
2022-04-17 14:10:53-51259.Proceso Inicializado genera_cfdi.aspx. SesionId:51259 Folio Documento:MTY,1-1-2-6532-111167,2,ABI080430J13,FE
2022-04-17 14:10:53-51259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 14:10:53-51259.Tipo_R:S
2022-04-17 14:10:53-51259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 14:10:53-51259.Server:ACOSRV5 Base:DBSAC7
2022-04-17 14:10:53-51259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 14:10:53-51259.Ticket:011111167
2022-04-17 14:10:53-51259.Siguiente Folio.MTY-FE-1-1-2-6532-111167
2022-04-17 14:10:53-51259.Oficina:MTY,Serie:FE,Factura:227563,FolioCFDI:14466
2022-04-17 14:10:53-51259.Modo Pruebas:False
2022-04-17 14:10:53-51259.Licencia Válida
2022-04-17 14:10:53-51259.cfdiReceptor.Rfc:ABI080430J13
2022-04-17 14:10:53-51259.Cliente:092109. Email:rbm@cemix.com. Boleto: 011111167. Total: 370.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 14:10:53-51259.FormaPago_L:MASTERCARD CREDITO
2022-04-17 14:10:53-51259.Request.FE227563
2022-04-17 14:10:54-51259.Firmar folio.FE227563
2022-04-17 14:10:54-51259.Timbrar folio.FE227563
2022-04-17 14:10:54-51259.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 14:10:54-51259.cfdiReceptor.Rfc:ABI080430J13
2022-04-17 14:10:54-51259.cfdiComprobante.Fech:4/17/2022 2:10:51 PM
2022-04-17 14:10:54-51259.cfdiComprobante.Total:370.00
2022-04-17 14:10:54-51259.Folio Generado:FE227563
2022-04-17 14:10:54-51259.Timbre Fiscal:DA26AB7F-D979-4AEB-B780-18575BE2C2D2
2022-04-17 14:10:55-51259.Inicio Envia Factura.FE227563
2022-04-17 14:10:58-51259.Fin Envia Factura.FE227563
2022-04-17 14:10:58-51259.Proceso finalizado. SesionId:51259 Folio Documento:MTY,1-1-2-6532-111167,2,ABI080430J13,FE
2022-04-17 14:10:58-51259.-----------------------------------------------------------FIN
2022-04-17 14:52:51-61673.-----------------------------------------------------------INI
2022-04-17 14:52:51-61673.Proceso Inicializado genera_cfdi.aspx. SesionId:61673 Folio Documento:MTY,1-2-0-0-587104,2,VMO000825K51,FE
2022-04-17 14:52:51-61673.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 14:52:51-61673.Tipo_R:S
2022-04-17 14:52:51-61673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 14:52:51-61673.Server:ACOSRV5 Base:DBSAC7
2022-04-17 14:52:51-61673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 14:52:51-61673.Ticket:340532722041019110138
2022-04-17 14:52:51-61673.Siguiente Folio.MTY-FE-1-2-0-0-587104
2022-04-17 14:52:51-61673.Oficina:MTY,Serie:FE,Factura:227564,FolioCFDI:14467
2022-04-17 14:52:51-61673.Modo Pruebas:False
2022-04-17 14:52:51-61673.Licencia Válida
2022-04-17 14:52:51-61673.cfdiReceptor.Rfc:VMO000825K51
2022-04-17 14:52:51-61673.Cliente:106215. Email:cesarv.facturas@gmail.com. Boleto: 340532722041019110138. Total: 200.00. Fecha:4/10/2022 12:00:00 AM
2022-04-17 14:52:51-61673.FormaPago_L:VISA
2022-04-17 14:52:51-61673.Request.FE227564
2022-04-17 14:52:51-61673.Firmar folio.FE227564
2022-04-17 14:52:52-61673.Timbrar folio.FE227564
2022-04-17 14:52:52-61673.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 14:52:52-61673.cfdiReceptor.Rfc:VMO000825K51
2022-04-17 14:52:52-61673.cfdiComprobante.Fech:4/17/2022 2:51:33 PM
2022-04-17 14:52:52-61673.cfdiComprobante.Total:200.00
2022-04-17 14:52:52-61673.Folio Generado:FE227564
2022-04-17 14:52:52-61673.Timbre Fiscal:5629BBDD-1F89-4324-8D61-CA8833C05EC8
2022-04-17 14:52:56-61673.Inicio Envia Factura.FE227564
2022-04-17 14:52:58-61673.Fin Envia Factura.FE227564
2022-04-17 14:52:58-61673.Proceso finalizado. SesionId:61673 Folio Documento:MTY,1-2-0-0-587104,2,VMO000825K51,FE
2022-04-17 14:52:58-61673.-----------------------------------------------------------FIN
2022-04-17 15:21:11-74950.-----------------------------------------------------------INI
2022-04-17 15:21:11-74950.Proceso Inicializado genera_cfdi.aspx. SesionId:74950 Folio Documento:MTY,1-2-0-0-587407,2,OEAM610417HT3,FE
2022-04-17 15:21:11-74950.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 15:21:11-74950.Tipo_R:S
2022-04-17 15:21:11-74950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 15:21:11-74950.Server:ACOSRV5 Base:DBSAC7
2022-04-17 15:21:11-74950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 15:21:11-74950.Ticket:170500322041220160160
2022-04-17 15:21:11-74950.Siguiente Folio.MTY-FE-1-2-0-0-587407
2022-04-17 15:21:11-74950.Oficina:MTY,Serie:FE,Factura:227565,FolioCFDI:14468
2022-04-17 15:21:11-74950.Modo Pruebas:False
2022-04-17 15:21:11-74950.Licencia Válida
2022-04-17 15:21:11-74950.cfdiReceptor.Rfc:OEAM610417HT3
2022-04-17 15:21:11-74950.Cliente:106216. Email:jmoa01@yahoo.com.mx. Boleto: 170500322041220160160. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 15:21:11-74950.FormaPago_L:EFECTIVO
2022-04-17 15:21:11-74950.Request.FE227565
2022-04-17 15:21:12-74950.Firmar folio.FE227565
2022-04-17 15:21:12-74950.Timbrar folio.FE227565
2022-04-17 15:21:12-74950.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 15:21:12-74950.cfdiReceptor.Rfc:OEAM610417HT3
2022-04-17 15:21:12-74950.cfdiComprobante.Fech:4/17/2022 3:21:00 PM
2022-04-17 15:21:12-74950.cfdiComprobante.Total:420.00
2022-04-17 15:21:13-74950.Folio Generado:FE227565
2022-04-17 15:21:13-74950.Timbre Fiscal:44CDCAD4-FF9B-40D0-A997-40BB4B83DFC1
2022-04-17 15:21:16-74950.Inicio Envia Factura.FE227565
2022-04-17 15:21:18-74950.Fin Envia Factura.FE227565
2022-04-17 15:21:18-74950.Proceso finalizado. SesionId:74950 Folio Documento:MTY,1-2-0-0-587407,2,OEAM610417HT3,FE
2022-04-17 15:21:18-74950.-----------------------------------------------------------FIN
2022-04-17 17:05:24-90578.-----------------------------------------------------------INI
2022-04-17 17:05:24-90578.Proceso Inicializado genera_cfdi.aspx. SesionId:90578 Folio Documento:MTY,1-2-0-0-587342,2,GPP1208292W9,FE
2022-04-17 17:05:24-90578.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 17:05:24-90578.Tipo_R:S
2022-04-17 17:05:24-90578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 17:05:24-90578.Server:ACOSRV5 Base:DBSAC7
2022-04-17 17:05:24-90578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 17:05:24-90578.Ticket:190500422041209510067
2022-04-17 17:05:24-90578.Siguiente Folio.MTY-FE-1-2-0-0-587342
2022-04-17 17:05:25-90578.Oficina:MTY,Serie:FE,Factura:227566,FolioCFDI:14469
2022-04-17 17:05:25-90578.Modo Pruebas:False
2022-04-17 17:05:25-90578.Licencia Válida
2022-04-17 17:05:25-90578.cfdiReceptor.Rfc:GPP1208292W9
2022-04-17 17:05:25-90578.Cliente:106217. Email:maguilarh@diputadospan.org.mx. Boleto: 190500422041209510067. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 17:05:25-90578.FormaPago_L:EFECTIVO
2022-04-17 17:05:25-90578.Request.FE227566
2022-04-17 17:05:25-90578.Firmar folio.FE227566
2022-04-17 17:05:25-90578.Timbrar folio.FE227566
2022-04-17 17:05:25-90578.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 17:05:25-90578.cfdiReceptor.Rfc:GPP1208292W9
2022-04-17 17:05:25-90578.cfdiComprobante.Fech:4/17/2022 5:04:28 PM
2022-04-17 17:05:25-90578.cfdiComprobante.Total:600.00
2022-04-17 17:05:26-90578.Folio Generado:FE227566
2022-04-17 17:05:26-90578.Timbre Fiscal:6ECF44E6-1872-4D47-B41C-1AE5EAB12C97
2022-04-17 17:05:30-90578.Inicio Envia Factura.FE227566
2022-04-17 17:05:32-90578.Fin Envia Factura.FE227566
2022-04-17 17:05:32-90578.Proceso finalizado. SesionId:90578 Folio Documento:MTY,1-2-0-0-587342,2,GPP1208292W9,FE
2022-04-17 17:05:32-90578.-----------------------------------------------------------FIN
2022-04-17 18:45:08-107346.-----------------------------------------------------------INI
2022-04-17 18:45:08-107346.Proceso Inicializado genera_cfdi.aspx. SesionId:107346 Folio Documento:MTY,1-2-0-0-587185,2,IWM040920CV9,FE
2022-04-17 18:45:08-107346.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 18:45:08-107346.Tipo_R:S
2022-04-17 18:45:08-107346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 18:45:08-107346.Server:ACOSRV5 Base:DBSAC7
2022-04-17 18:45:08-107346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 18:45:08-107346.Ticket:200500522041120190158
2022-04-17 18:45:08-107346.Siguiente Folio.MTY-FE-1-2-0-0-587185
2022-04-17 18:45:09-107346.Oficina:MTY,Serie:FE,Factura:227567,FolioCFDI:14470
2022-04-17 18:45:09-107346.Modo Pruebas:False
2022-04-17 18:45:09-107346.Licencia Válida
2022-04-17 18:45:09-107346.cfdiReceptor.Rfc:IWM040920CV9
2022-04-17 18:45:09-107346.Cliente:063238. Email:venancio.carrera@wika.com. Boleto: 200500522041120190158. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-17 18:45:09-107346.FormaPago_L:AMERICAN EXPRESS
2022-04-17 18:45:09-107346.Request.FE227567
2022-04-17 18:45:09-107346.Firmar folio.FE227567
2022-04-17 18:45:09-107346.Timbrar folio.FE227567
2022-04-17 18:45:09-107346.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 18:45:09-107346.cfdiReceptor.Rfc:IWM040920CV9
2022-04-17 18:45:09-107346.cfdiComprobante.Fech:4/17/2022 6:44:49 PM
2022-04-17 18:45:09-107346.cfdiComprobante.Total:700.00
2022-04-17 18:45:10-107346.Folio Generado:FE227567
2022-04-17 18:45:10-107346.Timbre Fiscal:1F90A914-134E-45AB-B3A5-8197D82C0EB4
2022-04-17 18:45:14-107346.Inicio Envia Factura.FE227567
2022-04-17 18:45:18-107346.Fin Envia Factura.FE227567
2022-04-17 18:45:18-107346.Proceso finalizado. SesionId:107346 Folio Documento:MTY,1-2-0-0-587185,2,IWM040920CV9,FE
2022-04-17 18:45:18-107346.-----------------------------------------------------------FIN
2022-04-17 19:12:18-111422.-----------------------------------------------------------INI
2022-04-17 19:12:18-111422.Proceso Inicializado genera_cfdi.aspx. SesionId:111422 Folio Documento:MTY,1-1-2-6508-110676,2,CIM520117TG0,FE
2022-04-17 19:12:18-111422.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 19:12:18-111422.Tipo_R:S
2022-04-17 19:12:18-111422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 19:12:18-111422.Server:ACOSRV5 Base:DBSAC7
2022-04-17 19:12:18-111422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 19:12:18-111422.Ticket:011110676
2022-04-17 19:12:18-111422.Siguiente Folio.MTY-FE-1-1-2-6508-110676
2022-04-17 19:12:18-111422.Oficina:MTY,Serie:FE,Factura:227568,FolioCFDI:14471
2022-04-17 19:12:18-111422.Modo Pruebas:False
2022-04-17 19:12:18-111422.Licencia Válida
2022-04-17 19:12:18-111422.cfdiReceptor.Rfc:CIM520117TG0
2022-04-17 19:12:18-111422.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 011110676. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-17 19:12:18-111422.FormaPago_L:AMERICANEXPRESS CRED
2022-04-17 19:12:18-111422.Request.FE227568
2022-04-17 19:12:18-111422.Firmar folio.FE227568
2022-04-17 19:12:18-111422.Timbrar folio.FE227568
2022-04-17 19:12:18-111422.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 19:12:18-111422.cfdiReceptor.Rfc:CIM520117TG0
2022-04-17 19:12:18-111422.cfdiComprobante.Fech:4/17/2022 7:11:30 PM
2022-04-17 19:12:18-111422.cfdiComprobante.Total:450.00
2022-04-17 19:12:19-111422.Folio Generado:FE227568
2022-04-17 19:12:19-111422.Timbre Fiscal:3D2AAB72-9A37-4CCF-874E-98901828910B
2022-04-17 19:12:23-111422.Inicio Envia Factura.FE227568
2022-04-17 19:12:25-111422.Fin Envia Factura.FE227568
2022-04-17 19:12:25-111422.Proceso finalizado. SesionId:111422 Folio Documento:MTY,1-1-2-6508-110676,2,CIM520117TG0,FE
2022-04-17 19:12:25-111422.-----------------------------------------------------------FIN
2022-04-17 20:13:16-123014.-----------------------------------------------------------INI
2022-04-17 20:13:16-123014.Proceso Inicializado genera_cfdi.aspx. SesionId:123014 Folio Documento:MTY,1-2-0-0-587458,2,SIS060619V37,FE
2022-04-17 20:13:16-123014.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 20:13:16-123014.Tipo_R:S
2022-04-17 20:13:16-123014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 20:13:16-123014.Server:ACOSRV5 Base:DBSAC7
2022-04-17 20:13:16-123014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 20:13:16-123014.Ticket:330500322041309010034
2022-04-17 20:13:16-123014.Siguiente Folio.MTY-FE-1-2-0-0-587458
2022-04-17 20:13:16-123014.Oficina:MTY,Serie:FE,Factura:227569,FolioCFDI:14472
2022-04-17 20:13:16-123014.Modo Pruebas:False
2022-04-17 20:13:16-123014.Licencia Válida
2022-04-17 20:13:16-123014.cfdiReceptor.Rfc:SIS060619V37
2022-04-17 20:13:16-123014.Cliente:103180. Email:sergio.leon@sener.com.mx. Boleto: 330500322041309010034. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-17 20:13:16-123014.FormaPago_L:AMERICAN EXPRESS
2022-04-17 20:13:16-123014.Request.FE227569
2022-04-17 20:13:16-123014.Firmar folio.FE227569
2022-04-17 20:13:16-123014.Timbrar folio.FE227569
2022-04-17 20:13:16-123014.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 20:13:16-123014.cfdiReceptor.Rfc:SIS060619V37
2022-04-17 20:13:16-123014.cfdiComprobante.Fech:4/17/2022 8:13:06 PM
2022-04-17 20:13:16-123014.cfdiComprobante.Total:500.00
2022-04-17 20:13:17-123014.Folio Generado:FE227569
2022-04-17 20:13:17-123014.Timbre Fiscal:BA6D4936-44CD-4298-BB59-12DB1910C765
2022-04-17 20:13:21-123014.Inicio Envia Factura.FE227569
2022-04-17 20:13:24-123014.Fin Envia Factura.FE227569
2022-04-17 20:13:24-123014.Proceso finalizado. SesionId:123014 Folio Documento:MTY,1-2-0-0-587458,2,SIS060619V37,FE
2022-04-17 20:13:24-123014.-----------------------------------------------------------FIN
2022-04-17 21:01:11-134470.-----------------------------------------------------------INI
2022-04-17 21:01:11-134470.Proceso Inicializado genera_cfdi.aspx. SesionId:134470 Folio Documento:MTY,1-2-0-0-587178,2,SME981217GS4,FE
2022-04-17 21:01:11-134470.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 21:01:11-134470.Tipo_R:S
2022-04-17 21:01:11-134470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 21:01:11-134470.Server:ACOSRV5 Base:DBSAC7
2022-04-17 21:01:11-134470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 21:01:11-134470.Ticket:020500122041207130044
2022-04-17 21:01:11-134470.Siguiente Folio.MTY-FE-1-2-0-0-587178
2022-04-17 21:01:11-134470.Oficina:MTY,Serie:FE,Factura:227570,FolioCFDI:14473
2022-04-17 21:01:11-134470.Modo Pruebas:False
2022-04-17 21:01:11-134470.Licencia Válida
2022-04-17 21:01:11-134470.cfdiReceptor.Rfc:SME981217GS4
2022-04-17 21:01:11-134470.Cliente:106218. Email:sandra.mendieta@steckgroup.com. Boleto: 020500122041207130044. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-17 21:01:11-134470.FormaPago_L:EFECTIVO
2022-04-17 21:01:11-134470.Request.FE227570
2022-04-17 21:01:11-134470.Firmar folio.FE227570
2022-04-17 21:01:11-134470.Timbrar folio.FE227570
2022-04-17 21:01:11-134470.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 21:01:11-134470.cfdiReceptor.Rfc:SME981217GS4
2022-04-17 21:01:11-134470.cfdiComprobante.Fech:4/17/2022 9:00:21 PM
2022-04-17 21:01:11-134470.cfdiComprobante.Total:350.00
2022-04-17 21:01:12-134470.Folio Generado:FE227570
2022-04-17 21:01:12-134470.Timbre Fiscal:9DC5FE70-6402-4D81-9A79-8C96AC17E674
2022-04-17 21:01:16-134470.Inicio Envia Factura.FE227570
2022-04-17 21:01:18-134470.Fin Envia Factura.FE227570
2022-04-17 21:01:18-134470.Proceso finalizado. SesionId:134470 Folio Documento:MTY,1-2-0-0-587178,2,SME981217GS4,FE
2022-04-17 21:01:18-134470.-----------------------------------------------------------FIN
2022-04-17 21:12:27-147009.-----------------------------------------------------------INI
2022-04-17 21:12:27-147009.Proceso Inicializado genera_cfdi.aspx. SesionId:147009 Folio Documento:MTY,1-2-0-0-585338,2,ASR111119Q44,FE
2022-04-17 21:12:27-147009.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 21:12:27-147009.Tipo_R:S
2022-04-17 21:12:27-147009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 21:12:27-147009.Server:ACOSRV5 Base:DBSAC7
2022-04-17 21:12:27-147009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 21:12:27-147009.Ticket:020592022040410040100
2022-04-17 21:12:27-147009.Siguiente Folio.MTY-FE-1-2-0-0-585338
2022-04-17 21:12:27-147009.Oficina:MTY,Serie:FE,Factura:227571,FolioCFDI:14474
2022-04-17 21:12:27-147009.Modo Pruebas:False
2022-04-17 21:12:27-147009.Licencia Válida
2022-04-17 21:12:27-147009.cfdiReceptor.Rfc:ASR111119Q44
2022-04-17 21:12:27-147009.Cliente:105674. Email:rosemary.alatriste@gmail.com. Boleto: 020592022040410040100. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-17 21:12:27-147009.FormaPago_L:VISA
2022-04-17 21:12:27-147009.Request.FE227571
2022-04-17 21:12:27-147009.Firmar folio.FE227571
2022-04-17 21:12:27-147009.Timbrar folio.FE227571
2022-04-17 21:12:27-147009.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 21:12:27-147009.cfdiReceptor.Rfc:ASR111119Q44
2022-04-17 21:12:27-147009.cfdiComprobante.Fech:4/17/2022 9:12:06 PM
2022-04-17 21:12:27-147009.cfdiComprobante.Total:700.00
2022-04-17 21:12:28-147009.Folio Generado:FE227571
2022-04-17 21:12:28-147009.Timbre Fiscal:6963A112-3A4D-4354-90B7-941B1FCDF63E
2022-04-17 21:12:30-147009.Inicio Envia Factura.FE227571
2022-04-17 21:12:32-147009.Fin Envia Factura.FE227571
2022-04-17 21:12:32-147009.Proceso finalizado. SesionId:147009 Folio Documento:MTY,1-2-0-0-585338,2,ASR111119Q44,FE
2022-04-17 21:12:32-147009.-----------------------------------------------------------FIN
2022-04-17 21:15:28-153985.-----------------------------------------------------------INI
2022-04-17 21:15:28-153985.Proceso Inicializado genera_cfdi.aspx. SesionId:153985 Folio Documento:MTY,1-1-2-6518-110916,2,ASR111119Q44,FE
2022-04-17 21:15:28-153985.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 21:15:28-153985.Tipo_R:S
2022-04-17 21:15:28-153985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 21:15:28-153985.Server:ACOSRV5 Base:DBSAC7
2022-04-17 21:15:28-153985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 21:15:28-153985.Ticket:011110916
2022-04-17 21:15:28-153985.Siguiente Folio.MTY-FE-1-1-2-6518-110916
2022-04-17 21:15:28-153985.Oficina:MTY,Serie:FE,Factura:227572,FolioCFDI:14475
2022-04-17 21:15:28-153985.Modo Pruebas:False
2022-04-17 21:15:28-153985.Licencia Válida
2022-04-17 21:15:28-153985.cfdiReceptor.Rfc:ASR111119Q44
2022-04-17 21:15:28-153985.Cliente:105674. Email:rosemary.alatriste@gmail.com. Boleto: 011110916. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-17 21:15:28-153985.FormaPago_L:VISA DEBITO
2022-04-17 21:15:28-153985.Request.FE227572
2022-04-17 21:15:28-153985.Firmar folio.FE227572
2022-04-17 21:15:29-153985.Timbrar folio.FE227572
2022-04-17 21:15:29-153985.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 21:15:29-153985.cfdiReceptor.Rfc:ASR111119Q44
2022-04-17 21:15:29-153985.cfdiComprobante.Fech:4/17/2022 9:15:20 PM
2022-04-17 21:15:29-153985.cfdiComprobante.Total:700.00
2022-04-17 21:15:29-153985.Folio Generado:FE227572
2022-04-17 21:15:29-153985.Timbre Fiscal:4457660B-F8F1-436A-89CD-747022181164
2022-04-17 21:15:31-153985.Inicio Envia Factura.FE227572
2022-04-17 21:15:34-153985.Fin Envia Factura.FE227572
2022-04-17 21:15:34-153985.Proceso finalizado. SesionId:153985 Folio Documento:MTY,1-1-2-6518-110916,2,ASR111119Q44,FE
2022-04-17 21:15:34-153985.-----------------------------------------------------------FIN
2022-04-17 21:15:38-169610.-----------------------------------------------------------INI
2022-04-17 21:15:38-169610.Proceso Inicializado genera_cfdi.aspx. SesionId:169610 Folio Documento:MTY,1-2-0-0-585591,2,DIA981021RI0,FE
2022-04-17 21:15:38-169610.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 21:15:38-169610.Tipo_R:S
2022-04-17 21:15:38-169610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 21:15:38-169610.Server:ACOSRV5 Base:DBSAC7
2022-04-17 21:15:38-169610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 21:15:38-169610.Ticket:340500122040411390142
2022-04-17 21:15:38-169610.Siguiente Folio.MTY-FE-1-2-0-0-585591
2022-04-17 21:15:38-169610.Oficina:MTY,Serie:FE,Factura:227573,FolioCFDI:14476
2022-04-17 21:15:38-169610.Modo Pruebas:False
2022-04-17 21:15:38-169610.Licencia Válida
2022-04-17 21:15:38-169610.cfdiReceptor.Rfc:DIA981021RI0
2022-04-17 21:15:38-169610.Cliente:084089. Email:gastosmbm@hotmail.com. Boleto: 340500122040411390142. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-17 21:15:38-169610.FormaPago_L:MASTERCARD
2022-04-17 21:15:38-169610.Request.FE227573
2022-04-17 21:15:38-169610.Firmar folio.FE227573
2022-04-17 21:15:38-169610.Timbrar folio.FE227573
2022-04-17 21:15:38-169610.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 21:15:38-169610.cfdiReceptor.Rfc:DIA981021RI0
2022-04-17 21:15:38-169610.cfdiComprobante.Fech:4/17/2022 9:15:23 PM
2022-04-17 21:15:38-169610.cfdiComprobante.Total:350.00
2022-04-17 21:15:38-169610.Folio Generado:FE227573
2022-04-17 21:15:38-169610.Timbre Fiscal:FB5F0C37-DDD9-4C97-90EC-861125218249
2022-04-17 21:15:40-169610.Inicio Envia Factura.FE227573
2022-04-17 21:15:42-169610.Fin Envia Factura.FE227573
2022-04-17 21:15:42-169610.Proceso finalizado. SesionId:169610 Folio Documento:MTY,1-2-0-0-585591,2,DIA981021RI0,FE
2022-04-17 21:15:42-169610.-----------------------------------------------------------FIN
2022-04-17 21:41:04-173240.-----------------------------------------------------------INI
2022-04-17 21:41:04-173240.Proceso Inicializado genera_cfdi.aspx. SesionId:173240 Folio Documento:MTY,1-2-0-0-586903,2,CIM520117TG0,FE
2022-04-17 21:41:04-173240.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-17 21:41:04-173240.Tipo_R:S
2022-04-17 21:41:04-173240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-17 21:41:04-173240.Server:ACOSRV5 Base:DBSAC7
2022-04-17 21:41:04-173240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-17 21:41:04-173240.Ticket:160500522040902220042
2022-04-17 21:41:04-173240.Siguiente Folio.MTY-FE-1-2-0-0-586903
2022-04-17 21:41:05-173240.Oficina:MTY,Serie:FE,Factura:227574,FolioCFDI:14477
2022-04-17 21:41:05-173240.Modo Pruebas:False
2022-04-17 21:41:05-173240.Licencia Válida
2022-04-17 21:41:05-173240.cfdiReceptor.Rfc:CIM520117TG0
2022-04-17 21:41:05-173240.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 160500522040902220042. Total: 700.00. Fecha:4/9/2022 12:00:00 AM
2022-04-17 21:41:05-173240.FormaPago_L:AMERICAN EXPRESS
2022-04-17 21:41:05-173240.Request.FE227574
2022-04-17 21:41:05-173240.Firmar folio.FE227574
2022-04-17 21:41:05-173240.Timbrar folio.FE227574
2022-04-17 21:41:05-173240.cfdiEmisor.Rfc:TPA100922MD8
2022-04-17 21:41:05-173240.cfdiReceptor.Rfc:CIM520117TG0
2022-04-17 21:41:05-173240.cfdiComprobante.Fech:4/17/2022 9:40:07 PM
2022-04-17 21:41:05-173240.cfdiComprobante.Total:700.00
2022-04-17 21:41:06-173240.Folio Generado:FE227574
2022-04-17 21:41:06-173240.Timbre Fiscal:184B7B49-0EBA-49B1-BDEF-5E95A3761F0A
2022-04-17 21:41:09-173240.Inicio Envia Factura.FE227574
2022-04-17 21:41:11-173240.Fin Envia Factura.FE227574
2022-04-17 21:41:11-173240.Proceso finalizado. SesionId:173240 Folio Documento:MTY,1-2-0-0-586903,2,CIM520117TG0,FE
2022-04-17 21:41:11-173240.-----------------------------------------------------------FIN
2022-04-18 00:02:52-186782.-----------------------------------------------------------INI
2022-04-18 00:02:52-186782.Proceso Inicializado genera_cfdi.aspx. SesionId:186782 Folio Documento:MTY,1-1-2-6515-110862,2,CIN030407DU2,FE
2022-04-18 00:02:52-186782.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 00:02:52-186782.Tipo_R:S
2022-04-18 00:02:52-186782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 00:02:52-186782.Server:ACOSRV5 Base:DBSAC7
2022-04-18 00:02:52-186782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 00:02:52-186782.Ticket:011110862
2022-04-18 00:02:52-186782.Siguiente Folio.MTY-FE-1-1-2-6515-110862
2022-04-18 00:02:52-186782.Oficina:MTY,Serie:FE,Factura:227575,FolioCFDI:14478
2022-04-18 00:02:52-186782.Modo Pruebas:False
2022-04-18 00:02:52-186782.Licencia Válida
2022-04-18 00:02:52-186782.cfdiReceptor.Rfc:CIN030407DU2
2022-04-18 00:02:52-186782.Cliente:089998. Email:jamador@control-e.com. Boleto: 011110862. Total: 1500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 00:02:52-186782.FormaPago_L:VISA CREDITO
2022-04-18 00:02:52-186782.Request.FE227575
2022-04-18 00:02:53-186782.Firmar folio.FE227575
2022-04-18 00:02:53-186782.Timbrar folio.FE227575
2022-04-18 00:02:53-186782.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 00:02:53-186782.cfdiReceptor.Rfc:CIN030407DU2
2022-04-18 00:02:53-186782.cfdiComprobante.Fech:4/18/2022 12:02:41 AM
2022-04-18 00:02:53-186782.cfdiComprobante.Total:1500.00
2022-04-18 00:02:54-186782.Folio Generado:FE227575
2022-04-18 00:02:54-186782.Timbre Fiscal:D677F86D-55C2-4505-A776-3C679DF02A68
2022-04-18 00:02:58-186782.Inicio Envia Factura.FE227575
2022-04-18 00:03:00-186782.Fin Envia Factura.FE227575
2022-04-18 00:03:00-186782.Proceso finalizado. SesionId:186782 Folio Documento:MTY,1-1-2-6515-110862,2,CIN030407DU2,FE
2022-04-18 00:03:00-186782.-----------------------------------------------------------FIN
2022-04-18 01:05:21-198394.-----------------------------------------------------------INI
2022-04-18 01:05:21-198394.Proceso Inicializado genera_cfdi.aspx. SesionId:198394 Folio Documento:MTY,1-1-2-6530-111129,2,DEA7103086X2,FE
2022-04-18 01:05:21-198394.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 01:05:21-198394.Tipo_R:S
2022-04-18 01:05:21-198394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 01:05:21-198394.Server:ACOSRV5 Base:DBSAC7
2022-04-18 01:05:22-198394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 01:05:22-198394.Ticket:011111129
2022-04-18 01:05:22-198394.Siguiente Folio.MTY-FE-1-1-2-6530-111129
2022-04-18 01:05:22-198394.Oficina:MTY,Serie:FE,Factura:227576,FolioCFDI:14479
2022-04-18 01:05:22-198394.Modo Pruebas:False
2022-04-18 01:05:22-198394.Licencia Válida
2022-04-18 01:05:22-198394.cfdiReceptor.Rfc:DEA7103086X2
2022-04-18 01:05:22-198394.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011111129. Total: 380.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 01:05:22-198394.FormaPago_L:MASTERCARD CREDITO
2022-04-18 01:05:22-198394.Request.FE227576
2022-04-18 01:05:23-198394.Firmar folio.FE227576
2022-04-18 01:05:24-198394.Timbrar folio.FE227576
2022-04-18 01:05:24-198394.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 01:05:24-198394.cfdiReceptor.Rfc:DEA7103086X2
2022-04-18 01:05:24-198394.cfdiComprobante.Fech:4/18/2022 1:04:10 AM
2022-04-18 01:05:24-198394.cfdiComprobante.Total:380.00
2022-04-18 01:05:25-198394.Folio Generado:FE227576
2022-04-18 01:05:25-198394.Timbre Fiscal:D1369516-95B8-4D9D-B44D-DF2C188E385E
2022-04-18 01:05:30-198394.Inicio Envia Factura.FE227576
2022-04-18 01:05:33-198394.Fin Envia Factura.FE227576
2022-04-18 01:05:33-198394.Proceso finalizado. SesionId:198394 Folio Documento:MTY,1-1-2-6530-111129,2,DEA7103086X2,FE
2022-04-18 01:05:33-198394.-----------------------------------------------------------FIN
2022-04-18 01:07:43-202473.-----------------------------------------------------------INI
2022-04-18 01:07:43-202473.Proceso Inicializado genera_cfdi.aspx. SesionId:202473 Folio Documento:MTY,1-1-2-6530-111130,2,DEA7103086X2,FE
2022-04-18 01:07:43-202473.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 01:07:43-202473.Tipo_R:S
2022-04-18 01:07:43-202473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 01:07:43-202473.Server:ACOSRV5 Base:DBSAC7
2022-04-18 01:07:43-202473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 01:07:43-202473.Ticket:011111130
2022-04-18 01:07:43-202473.Siguiente Folio.MTY-FE-1-1-2-6530-111130
2022-04-18 01:07:43-202473.Oficina:MTY,Serie:FE,Factura:227577,FolioCFDI:14480
2022-04-18 01:07:43-202473.Modo Pruebas:False
2022-04-18 01:07:43-202473.Licencia Válida
2022-04-18 01:07:43-202473.cfdiReceptor.Rfc:DEA7103086X2
2022-04-18 01:07:43-202473.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011111130. Total: 380.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 01:07:43-202473.FormaPago_L:MASTERCARD CREDITO
2022-04-18 01:07:43-202473.Request.FE227577
2022-04-18 01:07:43-202473.Firmar folio.FE227577
2022-04-18 01:07:43-202473.Timbrar folio.FE227577
2022-04-18 01:07:43-202473.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 01:07:43-202473.cfdiReceptor.Rfc:DEA7103086X2
2022-04-18 01:07:43-202473.cfdiComprobante.Fech:4/18/2022 1:07:30 AM
2022-04-18 01:07:43-202473.cfdiComprobante.Total:380.00
2022-04-18 01:07:44-202473.Folio Generado:FE227577
2022-04-18 01:07:44-202473.Timbre Fiscal:67E466D5-7EA4-462B-98D2-4D6280A4229D
2022-04-18 01:07:46-202473.Inicio Envia Factura.FE227577
2022-04-18 01:07:48-202473.Fin Envia Factura.FE227577
2022-04-18 01:07:48-202473.Proceso finalizado. SesionId:202473 Folio Documento:MTY,1-1-2-6530-111130,2,DEA7103086X2,FE
2022-04-18 01:07:48-202473.-----------------------------------------------------------FIN
2022-04-18 02:09:14-217186.-----------------------------------------------------------INI
2022-04-18 02:09:14-217186.Proceso Inicializado genera_cfdi.aspx. SesionId:217186 Folio Documento:MTY,1-1-2-6547-111374,2,VPS151005GN6,FE
2022-04-18 02:09:14-217186.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 02:09:14-217186.Tipo_R:S
2022-04-18 02:09:14-217186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 02:09:14-217186.Server:ACOSRV5 Base:DBSAC7
2022-04-18 02:09:14-217186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 02:09:14-217186.Ticket:011111374
2022-04-18 02:09:14-217186.Siguiente Folio.MTY-FE-1-1-2-6547-111374
2022-04-18 02:09:14-217186.Oficina:MTY,Serie:FE,Factura:227578,FolioCFDI:14481
2022-04-18 02:09:14-217186.Modo Pruebas:False
2022-04-18 02:09:14-217186.Licencia Válida
2022-04-18 02:09:15-217186.cfdiReceptor.Rfc:VPS151005GN6
2022-04-18 02:09:15-217186.Cliente:106219. Email:adrian_romero88@hotmail.com. Boleto: 011111374. Total: 390.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 02:09:15-217186.FormaPago_L:MASTERCARD CREDITO
2022-04-18 02:09:15-217186.Request.FE227578
2022-04-18 02:09:16-217186.Firmar folio.FE227578
2022-04-18 02:09:16-217186.Timbrar folio.FE227578
2022-04-18 02:09:16-217186.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 02:09:16-217186.cfdiReceptor.Rfc:VPS151005GN6
2022-04-18 02:09:16-217186.cfdiComprobante.Fech:4/18/2022 2:08:41 AM
2022-04-18 02:09:16-217186.cfdiComprobante.Total:390.00
2022-04-18 02:09:18-217186.Folio Generado:FE227578
2022-04-18 02:09:18-217186.Timbre Fiscal:8A8D5FCD-799E-4794-AC0D-B3EED7FECBEE
2022-04-18 02:09:23-217186.Inicio Envia Factura.FE227578
2022-04-18 02:09:25-217186.Fin Envia Factura.FE227578
2022-04-18 02:09:25-217186.Proceso finalizado. SesionId:217186 Folio Documento:MTY,1-1-2-6547-111374,2,VPS151005GN6,FE
2022-04-18 02:09:25-217186.-----------------------------------------------------------FIN
2022-04-18 02:09:29-217186.-----------------------------------------------------------INI
2022-04-18 02:09:29-217186.Proceso Inicializado genera_cfdi.aspx. SesionId:217186 Folio Documento:MTY,1-1-2-6547-111374,2,VPS151005GN6,FE
2022-04-18 02:09:29-217186.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 02:09:29-217186.Tipo_R:S
2022-04-18 02:09:29-217186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 02:09:29-217186.Server:ACOSRV5 Base:DBSAC7
2022-04-18 02:09:29-217186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 02:09:29-217186.Ticket:011111374
2022-04-18 02:09:29-217186.Oficina:MTY,Serie:FE,Factura:227578,FolioCFDI:14482
2022-04-18 02:09:29-217186.Modo Pruebas:False
2022-04-18 02:09:29-217186.Licencia Válida
2022-04-18 02:09:29-217186.cfdiReceptor.Rfc:VPS151005GN6
2022-04-18 02:09:29-217186.Cliente:106219. Email:adrian_romero88@hotmail.com. Boleto: 011111374. Total: 390,00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 02:09:29-217186.FormaPago_L:MASTERCARD CREDITO
2022-04-18 02:09:29-217186.Folio existente.FE227578
2022-04-18 02:09:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 02:09:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 02:09:29-217186.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 02:09:30-217186.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 08:48:40-27692.-----------------------------------------------------------INI
2022-04-18 08:48:40-27692.Proceso Inicializado genera_cfdi.aspx. SesionId:27692 Folio Documento:MTY,1-2-0-0-587113,2,TSE0409231R7,FE
2022-04-18 08:48:40-27692.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 08:48:40-27692.Tipo_R:S
2022-04-18 08:48:40-27692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 08:48:40-27692.Server:ACOSRV5 Base:DBSAC7
2022-04-18 08:48:40-27692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 08:48:40-27692.Ticket:340500122041109000052
2022-04-18 08:48:40-27692.Siguiente Folio.MTY-FE-1-2-0-0-587113
2022-04-18 08:48:40-27692.Oficina:MTY,Serie:FE,Factura:227579,FolioCFDI:14482
2022-04-18 08:48:40-27692.Modo Pruebas:False
2022-04-18 08:48:40-27692.Licencia Válida
2022-04-18 08:48:40-27692.cfdiReceptor.Rfc:TSE0409231R7
2022-04-18 08:48:40-27692.Cliente:102671. Email:rblanco@techint.com.mx. Boleto: 340500122041109000052. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 08:48:40-27692.FormaPago_L:VISA
2022-04-18 08:48:40-27692.Request.FE227579
2022-04-18 08:48:41-27692.Firmar folio.FE227579
2022-04-18 08:48:41-27692.Timbrar folio.FE227579
2022-04-18 08:48:41-27692.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 08:48:41-27692.cfdiReceptor.Rfc:TSE0409231R7
2022-04-18 08:48:41-27692.cfdiComprobante.Fech:4/18/2022 8:48:16 AM
2022-04-18 08:48:41-27692.cfdiComprobante.Total:350.00
2022-04-18 08:48:42-27692.Folio Generado:FE227579
2022-04-18 08:48:42-27692.Timbre Fiscal:C667A43B-AA60-49DA-8E26-B4DC4D9B8FD6
2022-04-18 08:48:43-27692.-----------------------------------------------------------INI
2022-04-18 08:48:43-27692.Proceso Inicializado genera_cfdi.aspx. SesionId:27692 Folio Documento:MTY,1-2-0-0-587113,2,TSE0409231R7,FE
2022-04-18 08:48:43-27692.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 08:48:43-27692.Tipo_R:S
2022-04-18 08:48:43-27692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 08:48:43-27692.Server:ACOSRV5 Base:DBSAC7
2022-04-18 08:48:43-27692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 08:48:43-27692.Ticket:340500122041109000052
2022-04-18 08:48:43-27692.Oficina:MTY,Serie:FE,Factura:227579,FolioCFDI:14483
2022-04-18 08:48:43-27692.Modo Pruebas:False
2022-04-18 08:48:43-27692.Licencia Válida
2022-04-18 08:48:43-27692.cfdiReceptor.Rfc:TSE0409231R7
2022-04-18 08:48:43-27692.Cliente:102671. Email:rblanco@techint.com.mx. Boleto: 340500122041109000052. Total: 350,00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 08:48:43-27692.FormaPago_L:VISA
2022-04-18 08:48:43-27692.Folio existente.FE227579
2022-04-18 08:48:46-27692.Archivo Generado:FE227579
2022-04-18 08:48:46-27692.--------------------------
2022-04-18 08:48:46-27692.Inicio Envia Factura.FE227579
2022-04-18 08:48:46-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE227579_20220418.pdf' because it is being used by another process.
2022-04-18 08:48:46-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE227579_20220418.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-18 08:48:46-27692.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 08:48:46-27692.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 08:48:48-27692.Fin Envia Factura.FE227579
2022-04-18 08:48:48-27692.Proceso finalizado. SesionId:27692 Folio Documento:MTY,1-2-0-0-587113,2,TSE0409231R7,FE
2022-04-18 08:48:48-27692.-----------------------------------------------------------FIN
2022-04-18 08:52:16-34431.-----------------------------------------------------------INI
2022-04-18 08:52:16-34431.Proceso Inicializado genera_cfdi.aspx. SesionId:34431 Folio Documento:MTY,1-1-2-6536-111228,2,CAGB700303TV5,FE
2022-04-18 08:52:16-34431.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 08:52:16-34431.Tipo_R:S
2022-04-18 08:52:16-34431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 08:52:16-34431.Server:ACOSRV5 Base:DBSAC7
2022-04-18 08:52:16-34431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 08:52:16-34431.Ticket:011111228
2022-04-18 08:52:16-34431.Siguiente Folio.MTY-FE-1-1-2-6536-111228
2022-04-18 08:52:16-34431.Oficina:MTY,Serie:FE,Factura:227580,FolioCFDI:14483
2022-04-18 08:52:16-34431.Modo Pruebas:False
2022-04-18 08:52:16-34431.Licencia Válida
2022-04-18 08:52:16-34431.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-18 08:52:16-34431.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011111228. Total: 550.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 08:52:16-34431.FormaPago_L:MASTERCARD CREDITO
2022-04-18 08:52:16-34431.Request.FE227580
2022-04-18 08:52:16-34431.Firmar folio.FE227580
2022-04-18 08:52:16-34431.Timbrar folio.FE227580
2022-04-18 08:52:16-34431.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 08:52:16-34431.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-18 08:52:16-34431.cfdiComprobante.Fech:4/18/2022 8:51:59 AM
2022-04-18 08:52:16-34431.cfdiComprobante.Total:550.00
2022-04-18 08:52:17-34431.Folio Generado:FE227580
2022-04-18 08:52:17-34431.Timbre Fiscal:3BF287EC-712B-49CE-BFAD-5D1A7F7EE94B
2022-04-18 08:52:19-34431.Inicio Envia Factura.FE227580
2022-04-18 08:52:20-34431.Fin Envia Factura.FE227580
2022-04-18 08:52:20-34431.Proceso finalizado. SesionId:34431 Folio Documento:MTY,1-1-2-6536-111228,2,CAGB700303TV5,FE
2022-04-18 08:52:20-34431.-----------------------------------------------------------FIN
2022-04-18 08:53:25-43279.-----------------------------------------------------------INI
2022-04-18 08:53:25-43279.Proceso Inicializado genera_cfdi.aspx. SesionId:43279 Folio Documento:MTY,1-1-2-6536-111229,2,CAGB700303TV5,FE
2022-04-18 08:53:25-43279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 08:53:25-43279.Tipo_R:S
2022-04-18 08:53:25-43279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 08:53:25-43279.Server:ACOSRV5 Base:DBSAC7
2022-04-18 08:53:25-43279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 08:53:25-43279.Ticket:011111229
2022-04-18 08:53:25-43279.Siguiente Folio.MTY-FE-1-1-2-6536-111229
2022-04-18 08:53:25-43279.Oficina:MTY,Serie:FE,Factura:227581,FolioCFDI:14484
2022-04-18 08:53:25-43279.Modo Pruebas:False
2022-04-18 08:53:25-43279.Licencia Válida
2022-04-18 08:53:25-43279.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-18 08:53:25-43279.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011111229. Total: 550.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 08:53:25-43279.FormaPago_L:MASTERCARD CREDITO
2022-04-18 08:53:25-43279.Request.FE227581
2022-04-18 08:53:25-43279.Firmar folio.FE227581
2022-04-18 08:53:25-43279.Timbrar folio.FE227581
2022-04-18 08:53:25-43279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 08:53:25-43279.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-18 08:53:25-43279.cfdiComprobante.Fech:4/18/2022 8:53:14 AM
2022-04-18 08:53:25-43279.cfdiComprobante.Total:550.00
2022-04-18 08:53:25-43279.Folio Generado:FE227581
2022-04-18 08:53:25-43279.Timbre Fiscal:68E07A69-485A-4C53-86A4-5CDEBEDBDCB8
2022-04-18 08:53:27-43279.Inicio Envia Factura.FE227581
2022-04-18 08:53:28-43279.Fin Envia Factura.FE227581
2022-04-18 08:53:28-43279.Proceso finalizado. SesionId:43279 Folio Documento:MTY,1-1-2-6536-111229,2,CAGB700303TV5,FE
2022-04-18 08:53:28-43279.-----------------------------------------------------------FIN
2022-04-18 08:57:31-16999.-----------------------------------------------------------INI
2022-04-18 08:57:31-16999.Proceso Inicializado genera_cfdi.aspx. SesionId:16999 Folio Documento:MTY,1-2-0-0-584834,2,IJD840224QD2,FE
2022-04-18 08:57:31-16999.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 08:57:31-16999.Tipo_R:S
2022-04-18 08:57:31-16999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 08:57:31-16999.Server:ACOSRV5 Base:DBSAC7
2022-04-18 08:57:31-16999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 08:57:31-16999.Ticket:020543922040310520081
2022-04-18 08:57:31-16999.Siguiente Folio.MTY-FE-1-2-0-0-584834
2022-04-18 08:57:31-16999.Oficina:MTY,Serie:FE,Factura:227582,FolioCFDI:14485
2022-04-18 08:57:31-16999.Modo Pruebas:False
2022-04-18 08:57:31-16999.Licencia Válida
2022-04-18 08:57:31-16999.cfdiReceptor.Rfc:IJD840224QD2
2022-04-18 08:57:31-16999.Cliente:106220. Email:elizondodianal@johndeere.com. Boleto: 020543922040310520081. Total: 380.00. Fecha:4/3/2022 12:00:00 AM
2022-04-18 08:57:31-16999.FormaPago_L:MASTERCARD
2022-04-18 08:57:31-16999.Request.FE227582
2022-04-18 08:57:31-16999.Firmar folio.FE227582
2022-04-18 08:57:31-16999.Timbrar folio.FE227582
2022-04-18 08:57:31-16999.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 08:57:31-16999.cfdiReceptor.Rfc:IJD840224QD2
2022-04-18 08:57:31-16999.cfdiComprobante.Fech:4/18/2022 8:48:13 AM
2022-04-18 08:57:31-16999.cfdiComprobante.Total:380.00
2022-04-18 08:57:32-16999.Folio Generado:FE227582
2022-04-18 08:57:32-16999.Timbre Fiscal:3120EF53-06FE-4148-A671-95B79E0602B0
2022-04-18 08:57:34-16999.Inicio Envia Factura.FE227582
2022-04-18 08:57:36-16999.Fin Envia Factura.FE227582
2022-04-18 08:57:36-16999.Proceso finalizado. SesionId:16999 Folio Documento:MTY,1-2-0-0-584834,2,IJD840224QD2,FE
2022-04-18 08:57:36-16999.-----------------------------------------------------------FIN
2022-04-18 09:05:16-70723.-----------------------------------------------------------INI
2022-04-18 09:05:16-70723.Proceso Inicializado genera_cfdi.aspx. SesionId:70723 Folio Documento:MTY,1-2-0-0-584831,2,IJD840224QD2,FE
2022-04-18 09:05:16-70723.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:05:16-70723.Tipo_R:S
2022-04-18 09:05:16-70723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:05:16-70723.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:05:16-70723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:05:16-70723.Ticket:020543922040310460078
2022-04-18 09:05:16-70723.Siguiente Folio.MTY-FE-1-2-0-0-584831
2022-04-18 09:05:16-70723.Oficina:MTY,Serie:FE,Factura:227583,FolioCFDI:14486
2022-04-18 09:05:16-70723.Modo Pruebas:False
2022-04-18 09:05:16-70723.Licencia Válida
2022-04-18 09:05:16-70723.cfdiReceptor.Rfc:IJD840224QD2
2022-04-18 09:05:16-70723.Cliente:106222. Email:rojasceciliad@johndeere.com. Boleto: 020543922040310460078. Total: 380.00. Fecha:4/3/2022 12:00:00 AM
2022-04-18 09:05:16-70723.FormaPago_L:MASTERCARD
2022-04-18 09:05:16-70723.Request.FE227583
2022-04-18 09:05:16-70723.Firmar folio.FE227583
2022-04-18 09:05:16-70723.Timbrar folio.FE227583
2022-04-18 09:05:16-70723.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:05:16-70723.cfdiReceptor.Rfc:IJD840224QD2
2022-04-18 09:05:16-70723.cfdiComprobante.Fech:4/18/2022 9:04:44 AM
2022-04-18 09:05:16-70723.cfdiComprobante.Total:380.00
2022-04-18 09:05:17-70723.Folio Generado:FE227583
2022-04-18 09:05:17-70723.Timbre Fiscal:02E89A58-2661-430E-923B-E814F7033ED5
2022-04-18 09:05:18-70723.Inicio Envia Factura.FE227583
2022-04-18 09:05:20-70723.Fin Envia Factura.FE227583
2022-04-18 09:05:20-70723.Proceso finalizado. SesionId:70723 Folio Documento:MTY,1-2-0-0-584831,2,IJD840224QD2,FE
2022-04-18 09:05:20-70723.-----------------------------------------------------------FIN
2022-04-18 09:07:32-57698.-----------------------------------------------------------INI
2022-04-18 09:07:32-57698.Proceso Inicializado genera_cfdi.aspx. SesionId:57698 Folio Documento:MTY,1-2-0-0-587459,2,SFA180424IH4,FE
2022-04-18 09:07:32-57698.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:07:32-57698.Tipo_R:S
2022-04-18 09:07:32-57698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:07:32-57698.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:07:32-57698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:07:32-57698.Ticket:310500522041309060035
2022-04-18 09:07:32-57698.Siguiente Folio.MTY-FE-1-2-0-0-587459
2022-04-18 09:07:32-57698.Oficina:MTY,Serie:FE,Factura:227584,FolioCFDI:14487
2022-04-18 09:07:32-57698.Modo Pruebas:False
2022-04-18 09:07:32-57698.Licencia Válida
2022-04-18 09:07:32-57698.cfdiReceptor.Rfc:SFA180424IH4
2022-04-18 09:07:32-57698.Cliente:106221. Email:arlae.ortiz@sennferrero.com. Boleto: 310500522041309060035. Total: 700.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 09:07:32-57698.FormaPago_L:EFECTIVO
2022-04-18 09:07:32-57698.Request.FE227584
2022-04-18 09:07:32-57698.Firmar folio.FE227584
2022-04-18 09:07:32-57698.Timbrar folio.FE227584
2022-04-18 09:07:32-57698.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:07:32-57698.cfdiReceptor.Rfc:SFA180424IH4
2022-04-18 09:07:32-57698.cfdiComprobante.Fech:4/18/2022 9:01:37 AM
2022-04-18 09:07:32-57698.cfdiComprobante.Total:700.00
2022-04-18 09:07:33-57698.Folio Generado:FE227584
2022-04-18 09:07:33-57698.Timbre Fiscal:F909F3A4-B378-42AC-830F-8092EEBC20ED
2022-04-18 09:07:34-57698.Inicio Envia Factura.FE227584
2022-04-18 09:07:37-57698.Fin Envia Factura.FE227584
2022-04-18 09:07:37-57698.Proceso finalizado. SesionId:57698 Folio Documento:MTY,1-2-0-0-587459,2,SFA180424IH4,FE
2022-04-18 09:07:37-57698.-----------------------------------------------------------FIN
2022-04-18 09:12:13-100006.-----------------------------------------------------------INI
2022-04-18 09:12:13-100006.Proceso Inicializado genera_cfdi.aspx. SesionId:100006 Folio Documento:MTY,1-2-0-0-587585,2,ABA040721TS9,FE
2022-04-18 09:12:13-100006.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:12:13-100006.Tipo_R:S
2022-04-18 09:12:13-100006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:12:13-100006.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:12:13-100006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:12:13-100006.Ticket:350500322041409130019
2022-04-18 09:12:13-100006.Siguiente Folio.MTY-FE-1-2-0-0-587585
2022-04-18 09:12:13-100006.Oficina:MTY,Serie:FE,Factura:227585,FolioCFDI:14488
2022-04-18 09:12:13-100006.Modo Pruebas:False
2022-04-18 09:12:13-100006.Licencia Válida
2022-04-18 09:12:13-100006.cfdiReceptor.Rfc:ABA040721TS9
2022-04-18 09:12:13-100006.Cliente:018309. Email:ojgarcia@abalat.com.mx. Boleto: 350500322041409130019. Total: 490.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 09:12:13-100006.FormaPago_L:MASTERCARD
2022-04-18 09:12:13-100006.Request.FE227585
2022-04-18 09:12:13-100006.Firmar folio.FE227585
2022-04-18 09:12:13-100006.Timbrar folio.FE227585
2022-04-18 09:12:13-100006.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:12:13-100006.cfdiReceptor.Rfc:ABA040721TS9
2022-04-18 09:12:13-100006.cfdiComprobante.Fech:4/18/2022 9:11:37 AM
2022-04-18 09:12:13-100006.cfdiComprobante.Total:490.00
2022-04-18 09:12:14-100006.Folio Generado:FE227585
2022-04-18 09:12:14-100006.Timbre Fiscal:C4FF961E-20EA-40CB-ACB0-696A95F35976
2022-04-18 09:12:16-100006.Inicio Envia Factura.FE227585
2022-04-18 09:12:17-100006.Fin Envia Factura.FE227585
2022-04-18 09:12:17-100006.Proceso finalizado. SesionId:100006 Folio Documento:MTY,1-2-0-0-587585,2,ABA040721TS9,FE
2022-04-18 09:12:17-100006.-----------------------------------------------------------FIN
2022-04-18 09:12:21-83067.-----------------------------------------------------------INI
2022-04-18 09:12:21-83067.Proceso Inicializado genera_cfdi.aspx. SesionId:83067 Folio Documento:MTY,1-2-0-0-587770,2,NWM9709244W4,FE
2022-04-18 09:12:21-83067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:12:21-83067.Tipo_R:S
2022-04-18 09:12:21-83067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:12:21-83067.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:12:21-83067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:12:21-83067.Ticket:130500322041711070081
2022-04-18 09:12:21-83067.Siguiente Folio.MTY-FE-1-2-0-0-587770
2022-04-18 09:12:21-83067.Oficina:MTY,Serie:FE,Factura:227586,FolioCFDI:14489
2022-04-18 09:12:21-83067.Modo Pruebas:False
2022-04-18 09:12:21-83067.Licencia Válida
2022-04-18 09:12:21-83067.cfdiReceptor.Rfc:NWM9709244W4
2022-04-18 09:12:21-83067.Cliente:019436. Email:elizabeth.2208.collazo@gmail.com. Boleto: 130500322041711070081. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 09:12:21-83067.FormaPago_L:VISA
2022-04-18 09:12:21-83067.Request.FE227586
2022-04-18 09:12:21-83067.Firmar folio.FE227586
2022-04-18 09:12:21-83067.Timbrar folio.FE227586
2022-04-18 09:12:21-83067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:12:21-83067.cfdiReceptor.Rfc:NWM9709244W4
2022-04-18 09:12:21-83067.cfdiComprobante.Fech:4/18/2022 9:09:28 AM
2022-04-18 09:12:21-83067.cfdiComprobante.Total:500.00
2022-04-18 09:12:22-83067.Folio Generado:FE227586
2022-04-18 09:12:22-83067.Timbre Fiscal:EC510D99-C36A-4A75-B421-C0A7A1E0F21B
2022-04-18 09:12:23-83067.Inicio Envia Factura.FE227586
2022-04-18 09:12:26-83067.Fin Envia Factura.FE227586
2022-04-18 09:12:26-83067.Proceso finalizado. SesionId:83067 Folio Documento:MTY,1-2-0-0-587770,2,NWM9709244W4,FE
2022-04-18 09:12:26-83067.-----------------------------------------------------------FIN
2022-04-18 09:12:52-98085.-----------------------------------------------------------INI
2022-04-18 09:12:52-98085.Proceso Inicializado genera_cfdi.aspx. SesionId:98085 Folio Documento:MTY,1-2-0-0-586233,2,MAL821007D99,FE
2022-04-18 09:12:52-98085.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:12:52-98085.Tipo_R:S
2022-04-18 09:12:52-98085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:12:52-98085.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:12:52-98085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:12:52-98085.Ticket:020592022040710250082
2022-04-18 09:12:52-98085.Siguiente Folio.MTY-FE-1-2-0-0-586233
2022-04-18 09:12:53-98085.Oficina:MTY,Serie:FE,Factura:227587,FolioCFDI:14490
2022-04-18 09:12:53-98085.Modo Pruebas:False
2022-04-18 09:12:53-98085.Licencia Válida
2022-04-18 09:12:53-98085.cfdiReceptor.Rfc:MAL821007D99
2022-04-18 09:12:53-98085.Cliente:106223. Email:gabriel.yanez@alear.com.mx. Boleto: 020592022040710250082. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 09:12:53-98085.FormaPago_L:MASTERCARD
2022-04-18 09:12:53-98085.Request.FE227587
2022-04-18 09:12:53-98085.Firmar folio.FE227587
2022-04-18 09:12:53-98085.Timbrar folio.FE227587
2022-04-18 09:12:53-98085.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:12:53-98085.cfdiReceptor.Rfc:MAL821007D99
2022-04-18 09:12:53-98085.cfdiComprobante.Fech:4/18/2022 9:12:08 AM
2022-04-18 09:12:53-98085.cfdiComprobante.Total:700.00
2022-04-18 09:12:53-98085.Folio Generado:FE227587
2022-04-18 09:12:53-98085.Timbre Fiscal:F130E455-9056-42AE-BD6B-C19589082C8A
2022-04-18 09:12:55-98085.Inicio Envia Factura.FE227587
2022-04-18 09:12:56-98085.Fin Envia Factura.FE227587
2022-04-18 09:12:56-98085.Proceso finalizado. SesionId:98085 Folio Documento:MTY,1-2-0-0-586233,2,MAL821007D99,FE
2022-04-18 09:12:56-98085.-----------------------------------------------------------FIN
2022-04-18 09:13:57-111259.-----------------------------------------------------------INI
2022-04-18 09:13:57-111259.Proceso Inicializado genera_cfdi.aspx. SesionId:111259 Folio Documento:MTY,1-1-2-6540-111305,2,ABA040721TS9,FE
2022-04-18 09:13:57-111259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:13:57-111259.Tipo_R:S
2022-04-18 09:13:57-111259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:13:57-111259.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:13:57-111259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:13:57-111259.Ticket:011111305
2022-04-18 09:13:57-111259.Siguiente Folio.MTY-FE-1-1-2-6540-111305
2022-04-18 09:13:57-111259.Oficina:MTY,Serie:FE,Factura:227588,FolioCFDI:14491
2022-04-18 09:13:57-111259.Modo Pruebas:False
2022-04-18 09:13:57-111259.Licencia Válida
2022-04-18 09:13:57-111259.cfdiReceptor.Rfc:ABA040721TS9
2022-04-18 09:13:57-111259.Cliente:018309. Email:ojgarcia@abalat.com.mx. Boleto: 011111305. Total: 500.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 09:13:57-111259.FormaPago_L:MASTERCARD DEBITO
2022-04-18 09:13:57-111259.Request.FE227588
2022-04-18 09:13:57-111259.Firmar folio.FE227588
2022-04-18 09:13:57-111259.Timbrar folio.FE227588
2022-04-18 09:13:57-111259.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:13:57-111259.cfdiReceptor.Rfc:ABA040721TS9
2022-04-18 09:13:57-111259.cfdiComprobante.Fech:4/18/2022 9:13:23 AM
2022-04-18 09:13:57-111259.cfdiComprobante.Total:500.00
2022-04-18 09:13:57-111259.Folio Generado:FE227588
2022-04-18 09:13:57-111259.Timbre Fiscal:9850A4F2-94D6-48AF-ADE7-1D7FBF756462
2022-04-18 09:13:59-111259.Inicio Envia Factura.FE227588
2022-04-18 09:14:00-111259.Fin Envia Factura.FE227588
2022-04-18 09:14:00-111259.Proceso finalizado. SesionId:111259 Folio Documento:MTY,1-1-2-6540-111305,2,ABA040721TS9,FE
2022-04-18 09:14:00-111259.-----------------------------------------------------------FIN
2022-04-18 09:38:11-155355.-----------------------------------------------------------INI
2022-04-18 09:38:11-155355.Proceso Inicializado genera_cfdi.aspx. SesionId:155355 Folio Documento:MTY,1-2-0-0-586128,2,THE020314QA7,FE
2022-04-18 09:38:11-155355.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:38:11-155355.Tipo_R:S
2022-04-18 09:38:11-155355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:38:11-155355.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:38:11-155355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:38:11-155355.Ticket:150500222040623360308
2022-04-18 09:38:11-155355.Siguiente Folio.MTY-FE-1-2-0-0-586128
2022-04-18 09:38:11-155355.Oficina:MTY,Serie:FE,Factura:227589,FolioCFDI:14492
2022-04-18 09:38:11-155355.Modo Pruebas:False
2022-04-18 09:38:11-155355.Licencia Válida
2022-04-18 09:38:11-155355.cfdiReceptor.Rfc:THE020314QA7
2022-04-18 09:38:11-155355.Cliente:103755. Email:sandovalek@gmail.com. Boleto: 150500222040623360308. Total: 450.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 09:38:11-155355.FormaPago_L:VISA
2022-04-18 09:38:11-155355.Request.FE227589
2022-04-18 09:38:11-155355.Firmar folio.FE227589
2022-04-18 09:38:11-155355.Timbrar folio.FE227589
2022-04-18 09:38:11-155355.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:38:11-155355.cfdiReceptor.Rfc:THE020314QA7
2022-04-18 09:38:11-155355.cfdiComprobante.Fech:4/18/2022 9:37:31 AM
2022-04-18 09:38:11-155355.cfdiComprobante.Total:450.00
2022-04-18 09:38:12-155355.Folio Generado:FE227589
2022-04-18 09:38:12-155355.Timbre Fiscal:55122989-59CD-499D-A94A-F9492E2E4086
2022-04-18 09:38:15-155355.Inicio Envia Factura.FE227589
2022-04-18 09:38:17-155355.Fin Envia Factura.FE227589
2022-04-18 09:38:17-155355.Proceso finalizado. SesionId:155355 Folio Documento:MTY,1-2-0-0-586128,2,THE020314QA7,FE
2022-04-18 09:38:17-155355.-----------------------------------------------------------FIN
2022-04-18 09:39:19-138260.-----------------------------------------------------------INI
2022-04-18 09:39:19-138260.Proceso Inicializado genera_cfdi.aspx. SesionId:138260 Folio Documento:MTY,1-2-0-0-587441,2,DRA950811S25,FE
2022-04-18 09:39:19-138260.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:39:19-138260.Tipo_R:S
2022-04-18 09:39:19-138260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:39:19-138260.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:39:19-138260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:39:19-138260.Ticket:320500522041219460149
2022-04-18 09:39:19-138260.Siguiente Folio.MTY-FE-1-2-0-0-587441
2022-04-18 09:39:19-138260.Oficina:MTY,Serie:FE,Factura:227590,FolioCFDI:14493
2022-04-18 09:39:19-138260.Modo Pruebas:False
2022-04-18 09:39:19-138260.Licencia Válida
2022-04-18 09:39:19-138260.cfdiReceptor.Rfc:DRA950811S25
2022-04-18 09:39:19-138260.Cliente:051729. Email:lrzamora@alpekpolyester.com. Boleto: 320500522041219460149. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 09:39:19-138260.FormaPago_L:AMERICAN EXPRESS
2022-04-18 09:39:19-138260.Request.FE227590
2022-04-18 09:39:19-138260.Firmar folio.FE227590
2022-04-18 09:39:19-138260.Timbrar folio.FE227590
2022-04-18 09:39:19-138260.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:39:19-138260.cfdiReceptor.Rfc:DRA950811S25
2022-04-18 09:39:19-138260.cfdiComprobante.Fech:4/18/2022 9:31:36 AM
2022-04-18 09:39:19-138260.cfdiComprobante.Total:650.00
2022-04-18 09:39:19-138260.Folio Generado:FE227590
2022-04-18 09:39:19-138260.Timbre Fiscal:A39AB84D-A572-4687-94E3-40F936D37C5C
2022-04-18 09:39:21-138260.Inicio Envia Factura.FE227590
2022-04-18 09:39:22-138260.Fin Envia Factura.FE227590
2022-04-18 09:39:22-138260.Proceso finalizado. SesionId:138260 Folio Documento:MTY,1-2-0-0-587441,2,DRA950811S25,FE
2022-04-18 09:39:22-138260.-----------------------------------------------------------FIN
2022-04-18 09:39:46-160067.-----------------------------------------------------------INI
2022-04-18 09:39:46-160067.Proceso Inicializado genera_cfdi.aspx. SesionId:160067 Folio Documento:MTY,1-2-0-0-587296,2,QME970905K80,FE
2022-04-18 09:39:46-160067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:39:46-160067.Tipo_R:S
2022-04-18 09:39:46-160067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:39:46-160067.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:39:46-160067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:39:46-160067.Ticket:320500322041207460050
2022-04-18 09:39:46-160067.Siguiente Folio.MTY-FE-1-2-0-0-587296
2022-04-18 09:39:46-160067.Oficina:MTY,Serie:FE,Factura:227591,FolioCFDI:14494
2022-04-18 09:39:46-160067.Modo Pruebas:False
2022-04-18 09:39:46-160067.Licencia Válida
2022-04-18 09:39:46-160067.cfdiReceptor.Rfc:QME970905K80
2022-04-18 09:39:46-160067.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 320500322041207460050. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 09:39:46-160067.FormaPago_L:AMERICAN EXPRESS
2022-04-18 09:39:46-160067.Request.FE227591
2022-04-18 09:39:46-160067.Firmar folio.FE227591
2022-04-18 09:39:46-160067.Timbrar folio.FE227591
2022-04-18 09:39:46-160067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:39:46-160067.cfdiReceptor.Rfc:QME970905K80
2022-04-18 09:39:46-160067.cfdiComprobante.Fech:4/18/2022 9:39:36 AM
2022-04-18 09:39:46-160067.cfdiComprobante.Total:500.00
2022-04-18 09:39:46-160067.Folio Generado:FE227591
2022-04-18 09:39:46-160067.Timbre Fiscal:A540E6A5-AD85-4D26-A106-0EE84CEF362E
2022-04-18 09:39:48-160067.Inicio Envia Factura.FE227591
2022-04-18 09:39:49-160067.Fin Envia Factura.FE227591
2022-04-18 09:39:49-160067.Proceso finalizado. SesionId:160067 Folio Documento:MTY,1-2-0-0-587296,2,QME970905K80,FE
2022-04-18 09:39:49-160067.-----------------------------------------------------------FIN
2022-04-18 09:40:44-177540.-----------------------------------------------------------INI
2022-04-18 09:40:44-177540.Proceso Inicializado genera_cfdi.aspx. SesionId:177540 Folio Documento:MTY,1-2-0-0-585866,2,REH930611FA8,FE
2022-04-18 09:40:44-177540.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:40:44-177540.Tipo_R:S
2022-04-18 09:40:44-177540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:40:44-177540.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:40:44-177540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:40:44-177540.Ticket:320507322040512380191
2022-04-18 09:40:45-177540.Siguiente Folio.MTY-FE-1-2-0-0-585866
2022-04-18 09:40:45-177540.Oficina:MTY,Serie:FE,Factura:227592,FolioCFDI:14495
2022-04-18 09:40:45-177540.Modo Pruebas:False
2022-04-18 09:40:45-177540.Licencia Válida
2022-04-18 09:40:45-177540.cfdiReceptor.Rfc:REH930611FA8
2022-04-18 09:40:45-177540.Cliente:094084. Email:salvador.martinez@rehau.com. Boleto: 320507322040512380191. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 09:40:45-177540.FormaPago_L:MASTERCARD
2022-04-18 09:40:45-177540.Request.FE227592
2022-04-18 09:40:45-177540.Firmar folio.FE227592
2022-04-18 09:40:45-177540.Timbrar folio.FE227592
2022-04-18 09:40:45-177540.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:40:45-177540.cfdiReceptor.Rfc:REH930611FA8
2022-04-18 09:40:45-177540.cfdiComprobante.Fech:4/18/2022 9:40:17 AM
2022-04-18 09:40:45-177540.cfdiComprobante.Total:900.00
2022-04-18 09:40:45-177540.Folio Generado:FE227592
2022-04-18 09:40:45-177540.Timbre Fiscal:B85754F9-B940-4C4F-B544-CC246BF0CF50
2022-04-18 09:40:47-177540.Inicio Envia Factura.FE227592
2022-04-18 09:40:48-177540.Fin Envia Factura.FE227592
2022-04-18 09:40:48-177540.Proceso finalizado. SesionId:177540 Folio Documento:MTY,1-2-0-0-585866,2,REH930611FA8,FE
2022-04-18 09:40:48-177540.-----------------------------------------------------------FIN
2022-04-18 09:51:44-186848.-----------------------------------------------------------INI
2022-04-18 09:51:44-186848.Proceso Inicializado genera_cfdi.aspx. SesionId:186848 Folio Documento:MTY,1-2-0-0-585418,2,ESC981218416,FE
2022-04-18 09:51:44-186848.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:51:44-186848.Tipo_R:S
2022-04-18 09:51:44-186848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:51:44-186848.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:51:44-186848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:51:44-186848.Ticket:290500422040416070213
2022-04-18 09:51:44-186848.Siguiente Folio.MTY-FE-1-2-0-0-585418
2022-04-18 09:51:44-186848.Oficina:MTY,Serie:FE,Factura:227593,FolioCFDI:14496
2022-04-18 09:51:44-186848.Modo Pruebas:False
2022-04-18 09:51:44-186848.Licencia Válida
2022-04-18 09:51:44-186848.cfdiReceptor.Rfc:ESC981218416
2022-04-18 09:51:44-186848.Cliente:104991. Email:paulo.sandoval@effem.com. Boleto: 290500422040416070213. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 09:51:44-186848.FormaPago_L:MASTERCARD
2022-04-18 09:51:44-186848.Request.FE227593
2022-04-18 09:51:44-186848.Firmar folio.FE227593
2022-04-18 09:51:44-186848.Timbrar folio.FE227593
2022-04-18 09:51:44-186848.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:51:44-186848.cfdiReceptor.Rfc:ESC981218416
2022-04-18 09:51:44-186848.cfdiComprobante.Fech:4/18/2022 9:51:02 AM
2022-04-18 09:51:44-186848.cfdiComprobante.Total:600.00
2022-04-18 09:51:45-186848.Folio Generado:FE227593
2022-04-18 09:51:45-186848.Timbre Fiscal:E5371710-3875-440E-9765-5CFC9DC607A9
2022-04-18 09:51:46-186848.Inicio Envia Factura.FE227593
2022-04-18 09:51:49-186848.Fin Envia Factura.FE227593
2022-04-18 09:51:49-186848.Proceso finalizado. SesionId:186848 Folio Documento:MTY,1-2-0-0-585418,2,ESC981218416,FE
2022-04-18 09:51:49-186848.-----------------------------------------------------------FIN
2022-04-18 09:53:04-186848.-----------------------------------------------------------INI
2022-04-18 09:53:04-186848.Proceso Inicializado genera_cfdi.aspx. SesionId:186848 Folio Documento:MTY,1-2-0-0-585418,2,ESC981218416,FE
2022-04-18 09:53:04-186848.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:53:04-186848.Tipo_R:S
2022-04-18 09:53:04-186848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:53:04-186848.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:53:04-186848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:53:04-186848.Ticket:290500422040416070213
2022-04-18 09:53:04-186848.Oficina:MTY,Serie:FE,Factura:227593,FolioCFDI:14497
2022-04-18 09:53:04-186848.Modo Pruebas:False
2022-04-18 09:53:04-186848.Licencia Válida
2022-04-18 09:53:04-186848.cfdiReceptor.Rfc:ESC981218416
2022-04-18 09:53:04-186848.Cliente:104991. Email:paulo.sandoval@effem.com. Boleto: 290500422040416070213. Total: 600,00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 09:53:04-186848.FormaPago_L:MASTERCARD
2022-04-18 09:53:04-186848.Folio existente.FE227593
2022-04-18 09:53:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 09:53:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 09:53:04-186848.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 09:53:04-186848.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 09:53:24-121160.-----------------------------------------------------------INI
2022-04-18 09:53:24-121160.Proceso Inicializado genera_cfdi.aspx. SesionId:121160 Folio Documento:MTY,1-2-0-0-587440,2,PLM0603024DA,FE
2022-04-18 09:53:24-121160.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:53:24-121160.Tipo_R:S
2022-04-18 09:53:24-121160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:53:24-121160.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:53:24-121160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:53:24-121160.Ticket:330500522041218510134
2022-04-18 09:53:24-121160.Siguiente Folio.MTY-FE-1-2-0-0-587440
2022-04-18 09:53:24-121160.Oficina:MTY,Serie:FE,Factura:227594,FolioCFDI:14497
2022-04-18 09:53:24-121160.Modo Pruebas:False
2022-04-18 09:53:24-121160.Licencia Válida
2022-04-18 09:53:24-121160.cfdiReceptor.Rfc:PLM0603024DA
2022-04-18 09:53:24-121160.Cliente:106224. Email:yusin.seo@lxpantos.com. Boleto: 330500522041218510134. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 09:53:24-121160.FormaPago_L:MASTERCARD
2022-04-18 09:53:24-121160.Request.FE227594
2022-04-18 09:53:24-121160.Firmar folio.FE227594
2022-04-18 09:53:24-121160.Timbrar folio.FE227594
2022-04-18 09:53:24-121160.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:53:24-121160.cfdiReceptor.Rfc:PLM0603024DA
2022-04-18 09:53:24-121160.cfdiComprobante.Fech:4/18/2022 9:48:30 AM
2022-04-18 09:53:24-121160.cfdiComprobante.Total:650.00
2022-04-18 09:53:24-121160.Folio Generado:FE227594
2022-04-18 09:53:24-121160.Timbre Fiscal:A07F5278-A42F-470D-9322-47BC1FEF4FC1
2022-04-18 09:53:26-121160.Inicio Envia Factura.FE227594
2022-04-18 09:53:27-121160.Fin Envia Factura.FE227594
2022-04-18 09:53:27-121160.Proceso finalizado. SesionId:121160 Folio Documento:MTY,1-2-0-0-587440,2,PLM0603024DA,FE
2022-04-18 09:53:27-121160.-----------------------------------------------------------FIN
2022-04-18 09:53:54-191323.-----------------------------------------------------------INI
2022-04-18 09:53:54-191323.Proceso Inicializado genera_cfdi.aspx. SesionId:191323 Folio Documento:MTY,1-2-0-0-587852,2,VME651207490,FE
2022-04-18 09:53:54-191323.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 09:53:54-191323.Tipo_R:S
2022-04-18 09:53:54-191323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 09:53:54-191323.Server:ACOSRV5 Base:DBSAC7
2022-04-18 09:53:54-191323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 09:53:54-191323.Ticket:190500222041420370085
2022-04-18 09:53:54-191323.Siguiente Folio.MTY-FE-1-2-0-0-587852
2022-04-18 09:53:54-191323.Oficina:MTY,Serie:FE,Factura:227595,FolioCFDI:14498
2022-04-18 09:53:54-191323.Modo Pruebas:False
2022-04-18 09:53:54-191323.Licencia Válida
2022-04-18 09:53:54-191323.cfdiReceptor.Rfc:VME651207490
2022-04-18 09:53:54-191323.Cliente:106225. Email:salvador.vazquez@vesuvius.com. Boleto: 190500222041420370085. Total: 420.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 09:53:54-191323.FormaPago_L:MASTERCARD
2022-04-18 09:53:54-191323.Request.FE227595
2022-04-18 09:53:54-191323.Firmar folio.FE227595
2022-04-18 09:53:54-191323.Timbrar folio.FE227595
2022-04-18 09:53:54-191323.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 09:53:54-191323.cfdiReceptor.Rfc:VME651207490
2022-04-18 09:53:54-191323.cfdiComprobante.Fech:4/18/2022 9:53:35 AM
2022-04-18 09:53:54-191323.cfdiComprobante.Total:420.00
2022-04-18 09:53:55-191323.Folio Generado:FE227595
2022-04-18 09:53:55-191323.Timbre Fiscal:63DD4AB2-DDE6-40BE-AEEB-F81665B97C6C
2022-04-18 09:53:56-191323.Inicio Envia Factura.FE227595
2022-04-18 09:53:58-191323.Fin Envia Factura.FE227595
2022-04-18 09:53:58-191323.Proceso finalizado. SesionId:191323 Folio Documento:MTY,1-2-0-0-587852,2,VME651207490,FE
2022-04-18 09:53:58-191323.-----------------------------------------------------------FIN
2022-04-18 10:03:20-206121.-----------------------------------------------------------INI
2022-04-18 10:03:20-206121.Proceso Inicializado genera_cfdi.aspx. SesionId:206121 Folio Documento:MTY,1-2-0-0-585483,2,SIN9412025I4,FE
2022-04-18 10:03:20-206121.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:03:20-206121.Tipo_R:S
2022-04-18 10:03:20-206121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:03:20-206121.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:03:20-206121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:03:20-206121.Ticket:190500522040410200106
2022-04-18 10:03:20-206121.Siguiente Folio.MTY-FE-1-2-0-0-585483
2022-04-18 10:03:20-206121.Oficina:MTY,Serie:FE,Factura:227596,FolioCFDI:14499
2022-04-18 10:03:20-206121.Modo Pruebas:False
2022-04-18 10:03:20-206121.Licencia Válida
2022-04-18 10:03:20-206121.cfdiReceptor.Rfc:SIN9412025I4
2022-04-18 10:03:20-206121.Cliente:104883. Email:gidelvalle_80@live.com. Boleto: 190500522040410200106. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 10:03:20-206121.FormaPago_L:MASTERCARD
2022-04-18 10:03:20-206121.Request.FE227596
2022-04-18 10:03:20-206121.Firmar folio.FE227596
2022-04-18 10:03:20-206121.Timbrar folio.FE227596
2022-04-18 10:03:20-206121.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:03:20-206121.cfdiReceptor.Rfc:SIN9412025I4
2022-04-18 10:03:20-206121.cfdiComprobante.Fech:4/18/2022 10:02:56 AM
2022-04-18 10:03:20-206121.cfdiComprobante.Total:700.00
2022-04-18 10:03:21-206121.Folio Generado:FE227596
2022-04-18 10:03:21-206121.Timbre Fiscal:11F86553-81AB-463B-A042-A762FCFF6168
2022-04-18 10:03:23-206121.Inicio Envia Factura.FE227596
2022-04-18 10:03:24-206121.Fin Envia Factura.FE227596
2022-04-18 10:03:24-206121.Proceso finalizado. SesionId:206121 Folio Documento:MTY,1-2-0-0-585483,2,SIN9412025I4,FE
2022-04-18 10:03:24-206121.-----------------------------------------------------------FIN
2022-04-18 10:08:21-216248.-----------------------------------------------------------INI
2022-04-18 10:08:21-216248.Proceso Inicializado genera_cfdi.aspx. SesionId:216248 Folio Documento:MTY,1-1-2-6551-111452,2,ICC9601104J5,FE
2022-04-18 10:08:21-216248.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:08:21-216248.Tipo_R:S
2022-04-18 10:08:21-216248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:08:21-216248.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:08:21-216248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:08:21-216248.Ticket:011111452
2022-04-18 10:08:21-216248.Siguiente Folio.MTY-FE-1-1-2-6551-111452
2022-04-18 10:08:21-216248.Oficina:MTY,Serie:FE,Factura:227597,FolioCFDI:14500
2022-04-18 10:08:21-216248.Modo Pruebas:False
2022-04-18 10:08:21-216248.Licencia Válida
2022-04-18 10:08:21-216248.cfdiReceptor.Rfc:ICC9601104J5
2022-04-18 10:08:21-216248.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111452. Total: 5000.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 10:08:21-216248.FormaPago_L:EFECTIVO
2022-04-18 10:08:21-216248.Request.FE227597
2022-04-18 10:08:21-216248.Firmar folio.FE227597
2022-04-18 10:08:21-216248.Timbrar folio.FE227597
2022-04-18 10:08:21-216248.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:08:21-216248.cfdiReceptor.Rfc:ICC9601104J5
2022-04-18 10:08:21-216248.cfdiComprobante.Fech:4/18/2022 10:08:18 AM
2022-04-18 10:08:21-216248.cfdiComprobante.Total:5000.00
2022-04-18 10:08:22-216248.Folio Generado:FE227597
2022-04-18 10:08:22-216248.Timbre Fiscal:833C75C5-94B2-49AB-BA26-E1A897FFC25C
2022-04-18 10:08:24-216248.Inicio Envia Factura.FE227597
2022-04-18 10:08:26-216248.Fin Envia Factura.FE227597
2022-04-18 10:08:26-216248.Proceso finalizado. SesionId:216248 Folio Documento:MTY,1-1-2-6551-111452,2,ICC9601104J5,FE
2022-04-18 10:08:26-216248.-----------------------------------------------------------FIN
2022-04-18 10:25:24-220862.-----------------------------------------------------------INI
2022-04-18 10:25:24-220862.Proceso Inicializado genera_cfdi.aspx. SesionId:220862 Folio Documento:MTY,1-2-0-0-587170,2,ISM1609121Y8,FE
2022-04-18 10:25:24-220862.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:25:24-220862.Tipo_R:S
2022-04-18 10:25:24-220862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:25:24-220862.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:25:24-220862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:25:24-220862.Ticket:020543922041201190025
2022-04-18 10:25:24-220862.Siguiente Folio.MTY-FE-1-2-0-0-587170
2022-04-18 10:25:24-220862.Oficina:MTY,Serie:FE,Factura:227598,FolioCFDI:14501
2022-04-18 10:25:24-220862.Modo Pruebas:False
2022-04-18 10:25:24-220862.Licencia Válida
2022-04-18 10:25:24-220862.cfdiReceptor.Rfc:ISM1609121Y8
2022-04-18 10:25:24-220862.Cliente:106226. Email:supervisor.operativo@iptsolutions.net. Boleto: 020543922041201190025. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 10:25:24-220862.FormaPago_L:EFECTIVO
2022-04-18 10:25:24-220862.Request.FE227598
2022-04-18 10:25:25-220862.Firmar folio.FE227598
2022-04-18 10:25:25-220862.Timbrar folio.FE227598
2022-04-18 10:25:25-220862.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:25:25-220862.cfdiReceptor.Rfc:ISM1609121Y8
2022-04-18 10:25:25-220862.cfdiComprobante.Fech:4/18/2022 10:24:49 AM
2022-04-18 10:25:25-220862.cfdiComprobante.Total:500.00
2022-04-18 10:25:25-220862.Folio Generado:FE227598
2022-04-18 10:25:25-220862.Timbre Fiscal:333780EF-C507-4C56-8B3D-04C14FE7EFC9
2022-04-18 10:25:27-220862.Inicio Envia Factura.FE227598
2022-04-18 10:25:29-220862.Fin Envia Factura.FE227598
2022-04-18 10:25:29-220862.Proceso finalizado. SesionId:220862 Folio Documento:MTY,1-2-0-0-587170,2,ISM1609121Y8,FE
2022-04-18 10:25:29-220862.-----------------------------------------------------------FIN
2022-04-18 10:30:37-233072.-----------------------------------------------------------INI
2022-04-18 10:30:37-233072.Proceso Inicializado genera_cfdi.aspx. SesionId:233072 Folio Documento:MTY,1-2-0-0-585770,2,LEM890706UC7,FE
2022-04-18 10:30:37-233072.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:30:37-233072.Tipo_R:S
2022-04-18 10:30:37-233072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:30:37-233072.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:30:37-233072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:30:37-233072.Ticket:190500122040514220196
2022-04-18 10:30:37-233072.Siguiente Folio.MTY-FE-1-2-0-0-585770
2022-04-18 10:30:37-233072.Oficina:MTY,Serie:FE,Factura:227599,FolioCFDI:14502
2022-04-18 10:30:37-233072.Modo Pruebas:False
2022-04-18 10:30:37-233072.Licencia Válida
2022-04-18 10:30:37-233072.cfdiReceptor.Rfc:LEM890706UC7
2022-04-18 10:30:37-233072.Cliente:023686. Email:smagana@lincolnelectric.com.mx. Boleto: 190500122040514220196. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 10:30:37-233072.FormaPago_L:VISA
2022-04-18 10:30:37-233072.Request.FE227599
2022-04-18 10:30:37-233072.Firmar folio.FE227599
2022-04-18 10:30:37-233072.Timbrar folio.FE227599
2022-04-18 10:30:37-233072.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:30:37-233072.cfdiReceptor.Rfc:LEM890706UC7
2022-04-18 10:30:37-233072.cfdiComprobante.Fech:4/18/2022 10:27:16 AM
2022-04-18 10:30:37-233072.cfdiComprobante.Total:350.00
2022-04-18 10:30:37-233072.Folio Generado:FE227599
2022-04-18 10:30:37-233072.Timbre Fiscal:722776D7-45E1-4EA9-BDDB-0C9F895A1818
2022-04-18 10:30:39-233072.Inicio Envia Factura.FE227599
2022-04-18 10:30:41-233072.Fin Envia Factura.FE227599
2022-04-18 10:30:41-233072.Proceso finalizado. SesionId:233072 Folio Documento:MTY,1-2-0-0-585770,2,LEM890706UC7,FE
2022-04-18 10:30:41-233072.-----------------------------------------------------------FIN
2022-04-18 10:31:23-249280.-----------------------------------------------------------INI
2022-04-18 10:31:23-249280.Proceso Inicializado genera_cfdi.aspx. SesionId:249280 Folio Documento:MTY,1-2-0-0-587841,2,CTC9210096WA,FE
2022-04-18 10:31:23-249280.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:31:23-249280.Tipo_R:S
2022-04-18 10:31:23-249280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:31:23-249280.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:31:23-249280.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:31:23-249280.Ticket:190500522041411160029
2022-04-18 10:31:23-249280.Siguiente Folio.MTY-FE-1-2-0-0-587841
2022-04-18 10:31:23-249280.Oficina:MTY,Serie:FE,Factura:227600,FolioCFDI:14503
2022-04-18 10:31:23-249280.Modo Pruebas:False
2022-04-18 10:31:23-249280.Licencia Válida
2022-04-18 10:31:23-249280.cfdiReceptor.Rfc:CTC9210096WA
2022-04-18 10:31:23-249280.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 190500522041411160029. Total: 700.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 10:31:23-249280.FormaPago_L:AMERICAN EXPRESS
2022-04-18 10:31:23-249280.Request.FE227600
2022-04-18 10:31:23-249280.Firmar folio.FE227600
2022-04-18 10:31:23-249280.Timbrar folio.FE227600
2022-04-18 10:31:23-249280.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:31:23-249280.cfdiReceptor.Rfc:CTC9210096WA
2022-04-18 10:31:23-249280.cfdiComprobante.Fech:4/18/2022 10:30:52 AM
2022-04-18 10:31:23-249280.cfdiComprobante.Total:700.00
2022-04-18 10:31:23-249280.Folio Generado:FE227600
2022-04-18 10:31:23-249280.Timbre Fiscal:11F41100-071D-4F30-B2A0-2A37EC03F1BC
2022-04-18 10:31:25-249280.Inicio Envia Factura.FE227600
2022-04-18 10:31:27-249280.Fin Envia Factura.FE227600
2022-04-18 10:31:27-249280.Proceso finalizado. SesionId:249280 Folio Documento:MTY,1-2-0-0-587841,2,CTC9210096WA,FE
2022-04-18 10:31:27-249280.-----------------------------------------------------------FIN
2022-04-18 10:31:56-256109.-----------------------------------------------------------INI
2022-04-18 10:31:56-256109.Proceso Inicializado genera_cfdi.aspx. SesionId:256109 Folio Documento:MTY,1-2-0-0-587244,2,FSE020826MX1,FE
2022-04-18 10:31:56-256109.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:31:56-256109.Tipo_R:S
2022-04-18 10:31:56-256109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:31:56-256109.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:31:56-256109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:31:56-256109.Ticket:170500122041121430170
2022-04-18 10:31:56-256109.Siguiente Folio.MTY-FE-1-2-0-0-587244
2022-04-18 10:31:56-256109.Oficina:MTY,Serie:FE,Factura:227601,FolioCFDI:14504
2022-04-18 10:31:56-256109.Modo Pruebas:False
2022-04-18 10:31:56-256109.Licencia Válida
2022-04-18 10:31:56-256109.cfdiReceptor.Rfc:FSE020826MX1
2022-04-18 10:31:56-256109.Cliente:096006. Email:dreyes@copachisa.com. Boleto: 170500122041121430170. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 10:31:56-256109.FormaPago_L:VISA
2022-04-18 10:31:56-256109.Request.FE227601
2022-04-18 10:31:56-256109.Firmar folio.FE227601
2022-04-18 10:31:57-256109.Timbrar folio.FE227601
2022-04-18 10:31:57-256109.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:31:57-256109.cfdiReceptor.Rfc:FSE020826MX1
2022-04-18 10:31:57-256109.cfdiComprobante.Fech:4/18/2022 10:31:38 AM
2022-04-18 10:31:57-256109.cfdiComprobante.Total:350.00
2022-04-18 10:31:57-256109.Folio Generado:FE227601
2022-04-18 10:31:57-256109.Timbre Fiscal:848FA5AA-F958-4934-B8F1-4E31F55A1571
2022-04-18 10:31:58-256109.Inicio Envia Factura.FE227601
2022-04-18 10:32:00-256109.Fin Envia Factura.FE227601
2022-04-18 10:32:00-256109.Proceso finalizado. SesionId:256109 Folio Documento:MTY,1-2-0-0-587244,2,FSE020826MX1,FE
2022-04-18 10:32:00-256109.-----------------------------------------------------------FIN
2022-04-18 10:55:05-262763.-----------------------------------------------------------INI
2022-04-18 10:55:05-262763.Proceso Inicializado genera_cfdi.aspx. SesionId:262763 Folio Documento:MTY,1-1-2-6545-111361,2,MTO840831HE9,FE
2022-04-18 10:55:05-262763.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:55:05-262763.Tipo_R:S
2022-04-18 10:55:05-262763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:55:05-262763.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:55:05-262763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:55:05-262763.Ticket:011111361
2022-04-18 10:55:05-262763.Siguiente Folio.MTY-FE-1-1-2-6545-111361
2022-04-18 10:55:05-262763.Oficina:MTY,Serie:FE,Factura:227602,FolioCFDI:14505
2022-04-18 10:55:05-262763.Modo Pruebas:False
2022-04-18 10:55:05-262763.Licencia Válida
2022-04-18 10:55:05-262763.cfdiReceptor.Rfc:MTO840831HE9
2022-04-18 10:55:05-262763.Cliente:106227. Email:facturas@maderastorres.com. Boleto: 011111361. Total: 950.00. Fecha:4/16/2022 12:00:00 AM
2022-04-18 10:55:05-262763.FormaPago_L:TRANSFERENCIA
2022-04-18 10:55:05-262763.Request.FE227602
2022-04-18 10:55:05-262763.Firmar folio.FE227602
2022-04-18 10:55:05-262763.Timbrar folio.FE227602
2022-04-18 10:55:05-262763.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:55:05-262763.cfdiReceptor.Rfc:MTO840831HE9
2022-04-18 10:55:05-262763.cfdiComprobante.Fech:4/18/2022 10:53:46 AM
2022-04-18 10:55:05-262763.cfdiComprobante.Total:950.00
2022-04-18 10:55:06-262763.Folio Generado:FE227602
2022-04-18 10:55:06-262763.Timbre Fiscal:4135F8EB-A302-4656-B6EE-07F79244ADF3
2022-04-18 10:55:09-262763.Inicio Envia Factura.FE227602
2022-04-18 10:55:12-262763.Fin Envia Factura.FE227602
2022-04-18 10:55:12-262763.Proceso finalizado. SesionId:262763 Folio Documento:MTY,1-1-2-6545-111361,2,MTO840831HE9,FE
2022-04-18 10:55:12-262763.-----------------------------------------------------------FIN
2022-04-18 10:56:06-288652.-----------------------------------------------------------INI
2022-04-18 10:56:06-288652.Proceso Inicializado genera_cfdi.aspx. SesionId:288652 Folio Documento:MTY,1-2-0-0-587190,2,LIQ050419FR1,FE
2022-04-18 10:56:06-288652.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 10:56:06-288652.Tipo_R:S
2022-04-18 10:56:06-288652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 10:56:06-288652.Server:ACOSRV5 Base:DBSAC7
2022-04-18 10:56:06-288652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 10:56:06-288652.Ticket:190500522041201170024
2022-04-18 10:56:06-288652.Siguiente Folio.MTY-FE-1-2-0-0-587190
2022-04-18 10:56:06-288652.Oficina:MTY,Serie:FE,Factura:227603,FolioCFDI:14506
2022-04-18 10:56:06-288652.Modo Pruebas:False
2022-04-18 10:56:06-288652.Licencia Válida
2022-04-18 10:56:06-288652.cfdiReceptor.Rfc:LIQ050419FR1
2022-04-18 10:56:06-288652.Cliente:098824. Email:lcervantes@nuuktal.net. Boleto: 190500522041201170024. Total: 800.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 10:56:06-288652.FormaPago_L:MASTERCARD
2022-04-18 10:56:06-288652.Request.FE227603
2022-04-18 10:56:06-288652.Firmar folio.FE227603
2022-04-18 10:56:06-288652.Timbrar folio.FE227603
2022-04-18 10:56:06-288652.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 10:56:06-288652.cfdiReceptor.Rfc:LIQ050419FR1
2022-04-18 10:56:06-288652.cfdiComprobante.Fech:4/18/2022 10:55:23 AM
2022-04-18 10:56:06-288652.cfdiComprobante.Total:800.00
2022-04-18 10:56:07-288652.Folio Generado:FE227603
2022-04-18 10:56:07-288652.Timbre Fiscal:A0FF98CA-AD70-4DB4-B2E8-55CCDFE6C15D
2022-04-18 10:56:08-288652.Inicio Envia Factura.FE227603
2022-04-18 10:56:10-288652.Fin Envia Factura.FE227603
2022-04-18 10:56:10-288652.Proceso finalizado. SesionId:288652 Folio Documento:MTY,1-2-0-0-587190,2,LIQ050419FR1,FE
2022-04-18 10:56:10-288652.-----------------------------------------------------------FIN
2022-04-18 11:02:44-291432.-----------------------------------------------------------INI
2022-04-18 11:02:44-291432.Proceso Inicializado genera_cfdi.aspx. SesionId:291432 Folio Documento:MTY,1-1-2-6530-111125,2,HSE0509236N7,FE
2022-04-18 11:02:44-291432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:02:44-291432.Tipo_R:S
2022-04-18 11:02:44-291432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:02:44-291432.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:02:44-291432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:02:44-291432.Ticket:011111125
2022-04-18 11:02:44-291432.Siguiente Folio.MTY-FE-1-1-2-6530-111125
2022-04-18 11:02:44-291432.Oficina:MTY,Serie:FE,Factura:227604,FolioCFDI:14507
2022-04-18 11:02:44-291432.Modo Pruebas:False
2022-04-18 11:02:44-291432.Licencia Válida
2022-04-18 11:02:44-291432.cfdiReceptor.Rfc:HSE0509236N7
2022-04-18 11:02:44-291432.Cliente:025781. Email:nora.chavez@tenova.com. Boleto: 011111125. Total: 390.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 11:02:44-291432.FormaPago_L:AMERICANEXPRESS CRED
2022-04-18 11:02:44-291432.Request.FE227604
2022-04-18 11:02:44-291432.Firmar folio.FE227604
2022-04-18 11:02:44-291432.Timbrar folio.FE227604
2022-04-18 11:02:44-291432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:02:44-291432.cfdiReceptor.Rfc:HSE0509236N7
2022-04-18 11:02:44-291432.cfdiComprobante.Fech:4/18/2022 11:02:09 AM
2022-04-18 11:02:44-291432.cfdiComprobante.Total:390.00
2022-04-18 11:02:45-291432.Folio Generado:FE227604
2022-04-18 11:02:45-291432.Timbre Fiscal:DC9D031F-716F-4E27-A6F1-F4C02B5BB661
2022-04-18 11:02:47-291432.Inicio Envia Factura.FE227604
2022-04-18 11:02:48-291432.Fin Envia Factura.FE227604
2022-04-18 11:02:48-291432.Proceso finalizado. SesionId:291432 Folio Documento:MTY,1-1-2-6530-111125,2,HSE0509236N7,FE
2022-04-18 11:02:48-291432.-----------------------------------------------------------FIN
2022-04-18 11:06:22-302727.-----------------------------------------------------------INI
2022-04-18 11:06:22-302727.Proceso Inicializado genera_cfdi.aspx. SesionId:302727 Folio Documento:MTY,1-2-0-0-585626,2,SSA020516QH3,FE
2022-04-18 11:06:22-302727.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:06:22-302727.Tipo_R:S
2022-04-18 11:06:22-302727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:06:22-302727.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:06:22-302727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:06:22-302727.Ticket:330500522040419560253
2022-04-18 11:06:22-302727.Siguiente Folio.MTY-FE-1-2-0-0-585626
2022-04-18 11:06:22-302727.-----------------------------------------------------------INI
2022-04-18 11:06:22-302727.Proceso Inicializado genera_cfdi.aspx. SesionId:302727 Folio Documento:MTY,1-2-0-0-585626,2,SSA020516QH3,FE
2022-04-18 11:06:22-302727.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:06:22-302727.Tipo_R:S
2022-04-18 11:06:22-302727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:06:22-302727.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:06:22-302727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:06:22-302727.Ticket:330500522040419560253
2022-04-18 11:06:22-302727.Siguiente Folio.MTY-FE-1-2-0-0-585626
2022-04-18 11:06:22-302727.Oficina:MTY,Serie:FE,Factura:227606,FolioCFDI:14508
2022-04-18 11:06:22-302727.Modo Pruebas:False
2022-04-18 11:06:22-302727.Licencia Válida
2022-04-18 11:06:22-302727.Oficina:MTY,Serie:FE,Factura:227607,FolioCFDI:14508
2022-04-18 11:06:22-302727.Modo Pruebas:False
2022-04-18 11:06:22-302727.Licencia Válida
2022-04-18 11:06:22-302727.cfdiReceptor.Rfc:SSA020516QH3
2022-04-18 11:06:22-302727.Cliente:097033. Email:tofalco@hotmail.com. Boleto: 330500522040419560253. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 11:06:22-302727.FormaPago_L:MASTERCARD
2022-04-18 11:06:22-302727.Request.FE227606
2022-04-18 11:06:22-302727.cfdiReceptor.Rfc:SSA020516QH3
2022-04-18 11:06:22-302727.Cliente:097033. Email:tofalco@hotmail.com. Boleto: 330500522040419560253. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 11:06:22-302727.FormaPago_L:MASTERCARD
2022-04-18 11:06:22-302727.Request.FE227607
2022-04-18 11:06:22-302727.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-585626.xml' because it is being used by another process.
2022-04-18 11:06:22-302727.Firmar folio.FE227606
2022-04-18 11:06:22-302727.Firmar folio.FE227607
2022-04-18 11:06:22-302727.Timbrar folio.FE227606
2022-04-18 11:06:22-302727.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:06:22-302727.cfdiReceptor.Rfc:SSA020516QH3
2022-04-18 11:06:22-302727.cfdiComprobante.Fech:4/18/2022 11:05:20 AM
2022-04-18 11:06:22-302727.cfdiComprobante.Total:700.00
2022-04-18 11:06:22-302727.Timbrar folio.FE227607
2022-04-18 11:06:22-302727.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:06:22-302727.cfdiReceptor.Rfc:SSA020516QH3
2022-04-18 11:06:22-302727.cfdiComprobante.Fech:4/18/2022 11:05:20 AM
2022-04-18 11:06:22-302727.cfdiComprobante.Total:700.00
2022-04-18 11:06:23-302727.Folio Generado:FE227606
2022-04-18 11:06:23-302727.Timbre Fiscal:E6969CE0-2E75-4A09-B3C1-BCA2A682AA29
2022-04-18 11:06:23-302727.Folio Generado:FE227607
2022-04-18 11:06:23-302727.Timbre Fiscal:66251E71-6215-44C9-B29E-F6A02B9CABA0
2022-04-18 11:06:23-302727.Error al insertar información en SACConsolidaVtaCFD.Error.Violation of PRIMARY KEY constraint 'PK_SACConsolidaVtaCFD'. Cannot insert duplicate key in object 'dbo.SACConsolidaVtaCFD'.
The statement has been terminated.
2022-04-18 11:06:25-302727.Inicio Envia Factura.FE227607
2022-04-18 11:06:25-302727.Inicio Envia Factura.FE227606
2022-04-18 11:06:26-302727.Fin Envia Factura.FE227607
2022-04-18 11:06:26-302727.Proceso finalizado. SesionId:302727 Folio Documento:MTY,1-2-0-0-585626,2,SSA020516QH3,FE
2022-04-18 11:06:26-302727.-----------------------------------------------------------FIN
2022-04-18 11:06:27-302727.Fin Envia Factura.FE227606
2022-04-18 11:06:27-302727.Proceso finalizado. SesionId:302727 Folio Documento:MTY,1-2-0-0-585626,2,SSA020516QH3,FE
2022-04-18 11:06:27-302727.-----------------------------------------------------------FIN
2022-04-18 11:08:09-319157.-----------------------------------------------------------INI
2022-04-18 11:08:09-319157.Proceso Inicializado genera_cfdi.aspx. SesionId:319157 Folio Documento:MTY,1-2-0-0-588006,2,LOPJ8710211U2,FE
2022-04-18 11:08:09-319157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:08:09-319157.Tipo_R:S
2022-04-18 11:08:09-319157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:08:09-319157.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:08:09-319157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:08:09-319157.Ticket:160507322041700460015
2022-04-18 11:08:09-319157.Siguiente Folio.MTY-FE-1-2-0-0-588006
2022-04-18 11:08:10-319157.Oficina:MTY,Serie:FE,Factura:227608,FolioCFDI:14510
2022-04-18 11:08:10-319157.Modo Pruebas:False
2022-04-18 11:08:10-319157.Licencia Válida
2022-04-18 11:08:10-319157.cfdiReceptor.Rfc:LOPJ8710211U2
2022-04-18 11:08:10-319157.Cliente:058414. Email:jesus.iluso@gmail.com. Boleto: 160507322041700460015. Total: 950.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 11:08:10-319157.FormaPago_L:MASTERCARD
2022-04-18 11:08:10-319157.Request.FE227608
2022-04-18 11:08:10-319157.Firmar folio.FE227608
2022-04-18 11:08:10-319157.Timbrar folio.FE227608
2022-04-18 11:08:10-319157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:08:10-319157.cfdiReceptor.Rfc:LOPJ8710211U2
2022-04-18 11:08:10-319157.cfdiComprobante.Fech:4/18/2022 11:07:53 AM
2022-04-18 11:08:10-319157.cfdiComprobante.Total:950.00
2022-04-18 11:08:10-319157.Folio Generado:FE227608
2022-04-18 11:08:10-319157.Timbre Fiscal:A7D06F9C-4049-4A37-88AA-071A5EE0E4D4
2022-04-18 11:08:12-319157.Inicio Envia Factura.FE227608
2022-04-18 11:08:14-319157.Fin Envia Factura.FE227608
2022-04-18 11:08:14-319157.Proceso finalizado. SesionId:319157 Folio Documento:MTY,1-2-0-0-588006,2,LOPJ8710211U2,FE
2022-04-18 11:08:14-319157.-----------------------------------------------------------FIN
2022-04-18 11:17:20-324028.-----------------------------------------------------------INI
2022-04-18 11:17:20-324028.Proceso Inicializado genera_cfdi.aspx. SesionId:324028 Folio Documento:MTY,1-2-0-0-586563,2,GME080501QL0,FE
2022-04-18 11:17:20-324028.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:17:20-324028.Tipo_R:S
2022-04-18 11:17:20-324028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:17:20-324028.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:17:20-324028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:17:20-324028.Ticket:130500522040820550211
2022-04-18 11:17:20-324028.Siguiente Folio.MTY-FE-1-2-0-0-586563
2022-04-18 11:17:20-324028.Oficina:MTY,Serie:FE,Factura:227609,FolioCFDI:14511
2022-04-18 11:17:20-324028.Modo Pruebas:False
2022-04-18 11:17:20-324028.Licencia Válida
2022-04-18 11:17:20-324028.cfdiReceptor.Rfc:GME080501QL0
2022-04-18 11:17:20-324028.Cliente:001930. Email:griselda.bautista@grifols.com. Boleto: 130500522040820550211. Total: 800.00. Fecha:4/8/2022 12:00:00 AM
2022-04-18 11:17:20-324028.FormaPago_L:VISA
2022-04-18 11:17:20-324028.Request.FE227609
2022-04-18 11:17:20-324028.Firmar folio.FE227609
2022-04-18 11:17:20-324028.Timbrar folio.FE227609
2022-04-18 11:17:20-324028.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:17:20-324028.cfdiReceptor.Rfc:GME080501QL0
2022-04-18 11:17:20-324028.cfdiComprobante.Fech:4/18/2022 11:16:48 AM
2022-04-18 11:17:20-324028.cfdiComprobante.Total:800.00
2022-04-18 11:17:20-324028.Folio Generado:FE227609
2022-04-18 11:17:20-324028.Timbre Fiscal:87AFC4C7-E33E-4D9B-8DAB-4FD9D3F9F990
2022-04-18 11:17:22-324028.Inicio Envia Factura.FE227609
2022-04-18 11:17:24-324028.Fin Envia Factura.FE227609
2022-04-18 11:17:24-324028.Proceso finalizado. SesionId:324028 Folio Documento:MTY,1-2-0-0-586563,2,GME080501QL0,FE
2022-04-18 11:17:24-324028.-----------------------------------------------------------FIN
2022-04-18 11:20:36-336185.-----------------------------------------------------------INI
2022-04-18 11:20:36-336185.Proceso Inicializado genera_cfdi.aspx. SesionId:336185 Folio Documento:MTY,1-1-2-6532-111184,2,RTE170104583,FE
2022-04-18 11:20:36-336185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:20:36-336185.Tipo_R:S
2022-04-18 11:20:36-336185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:20:36-336185.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:20:36-336185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:20:36-336185.Ticket:011111184
2022-04-18 11:20:36-336185.Siguiente Folio.MTY-FE-1-1-2-6532-111184
2022-04-18 11:20:36-336185.Oficina:MTY,Serie:FE,Factura:227610,FolioCFDI:14512
2022-04-18 11:20:36-336185.Modo Pruebas:False
2022-04-18 11:20:36-336185.Licencia Válida
2022-04-18 11:20:36-336185.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:20:36-336185.Cliente:078835. Email:dellanira.gomez@rocadesarrollos.com. Boleto: 011111184. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 11:20:36-336185.FormaPago_L:VISA CREDITO
2022-04-18 11:20:36-336185.Request.FE227610
2022-04-18 11:20:36-336185.Firmar folio.FE227610
2022-04-18 11:20:36-336185.Timbrar folio.FE227610
2022-04-18 11:20:36-336185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:20:36-336185.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:20:36-336185.cfdiComprobante.Fech:4/18/2022 11:18:02 AM
2022-04-18 11:20:36-336185.cfdiComprobante.Total:390.00
2022-04-18 11:20:37-336185.Folio Generado:FE227610
2022-04-18 11:20:37-336185.Timbre Fiscal:87069A34-0412-4B52-BE13-4BA2CC779CB8
2022-04-18 11:20:38-336185.Inicio Envia Factura.FE227610
2022-04-18 11:20:40-336185.Fin Envia Factura.FE227610
2022-04-18 11:20:40-336185.Proceso finalizado. SesionId:336185 Folio Documento:MTY,1-1-2-6532-111184,2,RTE170104583,FE
2022-04-18 11:20:40-336185.-----------------------------------------------------------FIN
2022-04-18 11:23:26-342360.-----------------------------------------------------------INI
2022-04-18 11:23:26-342360.Proceso Inicializado genera_cfdi.aspx. SesionId:342360 Folio Documento:MTY,1-2-0-0-586273,2,RIN830930A79,FE
2022-04-18 11:23:26-342360.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:23:26-342360.Tipo_R:S
2022-04-18 11:23:26-342360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:23:26-342360.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:23:26-342360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:23:26-342360.Ticket:020500422040721030236
2022-04-18 11:23:26-342360.Siguiente Folio.MTY-FE-1-2-0-0-586273
2022-04-18 11:23:26-342360.Oficina:MTY,Serie:FE,Factura:227611,FolioCFDI:14513
2022-04-18 11:23:26-342360.Modo Pruebas:False
2022-04-18 11:23:26-342360.Licencia Válida
2022-04-18 11:23:26-342360.cfdiReceptor.Rfc:RIN830930A79
2022-04-18 11:23:26-342360.Cliente:065372. Email:gabriel.fdz@gmail.com. Boleto: 020500422040721030236. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 11:23:26-342360.FormaPago_L:AMERICAN EXPRESS
2022-04-18 11:23:26-342360.Request.FE227611
2022-04-18 11:23:26-342360.Firmar folio.FE227611
2022-04-18 11:23:26-342360.Timbrar folio.FE227611
2022-04-18 11:23:26-342360.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:23:26-342360.cfdiReceptor.Rfc:RIN830930A79
2022-04-18 11:23:26-342360.cfdiComprobante.Fech:4/18/2022 11:21:17 AM
2022-04-18 11:23:26-342360.cfdiComprobante.Total:750.00
2022-04-18 11:23:27-342360.Folio Generado:FE227611
2022-04-18 11:23:27-342360.Timbre Fiscal:3582C9C8-11FC-4230-8DDE-EDFA20FBC64D
2022-04-18 11:23:29-342360.Inicio Envia Factura.FE227611
2022-04-18 11:23:30-342360.Fin Envia Factura.FE227611
2022-04-18 11:23:30-342360.Proceso finalizado. SesionId:342360 Folio Documento:MTY,1-2-0-0-586273,2,RIN830930A79,FE
2022-04-18 11:23:30-342360.-----------------------------------------------------------FIN
2022-04-18 11:24:40-353942.-----------------------------------------------------------INI
2022-04-18 11:24:40-353942.Proceso Inicializado genera_cfdi.aspx. SesionId:353942 Folio Documento:MTY,1-1-2-6532-111185,2,RTE170104583,FE
2022-04-18 11:24:40-353942.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:24:40-353942.Tipo_R:S
2022-04-18 11:24:40-353942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:24:40-353942.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:24:40-353942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:24:40-353942.Ticket:011111185
2022-04-18 11:24:40-353942.Siguiente Folio.MTY-FE-1-1-2-6532-111185
2022-04-18 11:24:40-353942.Oficina:MTY,Serie:FE,Factura:227612,FolioCFDI:14514
2022-04-18 11:24:40-353942.Modo Pruebas:False
2022-04-18 11:24:40-353942.Licencia Válida
2022-04-18 11:24:40-353942.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:24:40-353942.Cliente:078835. Email:dellanira.gomez@rocadesarrollos.com. Boleto: 011111185. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 11:24:40-353942.FormaPago_L:VISA CREDITO
2022-04-18 11:24:40-353942.Request.FE227612
2022-04-18 11:24:40-353942.Firmar folio.FE227612
2022-04-18 11:24:40-353942.Timbrar folio.FE227612
2022-04-18 11:24:40-353942.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:24:40-353942.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:24:40-353942.cfdiComprobante.Fech:4/18/2022 11:23:55 AM
2022-04-18 11:24:40-353942.cfdiComprobante.Total:390.00
2022-04-18 11:24:41-353942.Folio Generado:FE227612
2022-04-18 11:24:41-353942.Timbre Fiscal:E1F04BD8-AE40-4774-9C32-F6109C4DE1B2
2022-04-18 11:24:42-353942.Inicio Envia Factura.FE227612
2022-04-18 11:24:44-353942.Fin Envia Factura.FE227612
2022-04-18 11:24:44-353942.Proceso finalizado. SesionId:353942 Folio Documento:MTY,1-1-2-6532-111185,2,RTE170104583,FE
2022-04-18 11:24:44-353942.-----------------------------------------------------------FIN
2022-04-18 11:30:37-370449.-----------------------------------------------------------INI
2022-04-18 11:30:37-370449.Proceso Inicializado genera_cfdi.aspx. SesionId:370449 Folio Documento:MTY,1-2-0-0-586218,2,GO_AMP_0311035W2,FE
2022-04-18 11:30:37-370449.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:30:37-370449.Tipo_R:S
2022-04-18 11:30:37-370449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:30:37-370449.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:30:37-370449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:30:37-370449.Ticket:340500522040700220003
2022-04-18 11:30:37-370449.Siguiente Folio.MTY-FE-1-2-0-0-586218
2022-04-18 11:30:37-370449.Oficina:MTY,Serie:FE,Factura:227613,FolioCFDI:14515
2022-04-18 11:30:37-370449.Modo Pruebas:False
2022-04-18 11:30:37-370449.Licencia Válida
2022-04-18 11:30:37-370449.cfdiReceptor.Rfc:GO&0311035W2
2022-04-18 11:30:37-370449.Cliente:088278. Email:pabloj_izquierdo@hotmail.com. Boleto: 340500522040700220003. Total: 900.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 11:30:37-370449.FormaPago_L:VISA
2022-04-18 11:30:37-370449.Request.FE227613
2022-04-18 11:30:37-370449.Firmar folio.FE227613
2022-04-18 11:30:37-370449.Timbrar folio.FE227613
2022-04-18 11:30:37-370449.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:30:37-370449.cfdiReceptor.Rfc:GO&0311035W2
2022-04-18 11:30:37-370449.cfdiComprobante.Fech:4/18/2022 11:30:28 AM
2022-04-18 11:30:37-370449.cfdiComprobante.Total:900.00
2022-04-18 11:30:38-370449.Folio Generado:FE227613
2022-04-18 11:30:38-370449.Timbre Fiscal:A18F03A4-94B0-40F5-9D40-F532D37C74BC
2022-04-18 11:30:39-370449.Inicio Envia Factura.FE227613
2022-04-18 11:30:41-370449.Fin Envia Factura.FE227613
2022-04-18 11:30:41-370449.Proceso finalizado. SesionId:370449 Folio Documento:MTY,1-2-0-0-586218,2,GO_AMP_0311035W2,FE
2022-04-18 11:30:41-370449.-----------------------------------------------------------FIN
2022-04-18 11:30:43-364203.-----------------------------------------------------------INI
2022-04-18 11:30:43-364203.Proceso Inicializado genera_cfdi.aspx. SesionId:364203 Folio Documento:MTY,1-2-0-0-587368,2,ECO8703238B9,FE
2022-04-18 11:30:43-364203.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:30:43-364203.Tipo_R:S
2022-04-18 11:30:43-364203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:30:43-364203.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:30:43-364203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:30:43-364203.Ticket:240500322041218590137
2022-04-18 11:30:43-364203.Siguiente Folio.MTY-FE-1-2-0-0-587368
2022-04-18 11:30:43-364203.Oficina:MTY,Serie:FE,Factura:227614,FolioCFDI:14516
2022-04-18 11:30:43-364203.Modo Pruebas:False
2022-04-18 11:30:43-364203.Licencia Válida
2022-04-18 11:30:43-364203.cfdiReceptor.Rfc:ECO8703238B9
2022-04-18 11:30:43-364203.Cliente:015791. Email:rafael.vegachapa@ecolab.com. Boleto: 240500322041218590137. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 11:30:43-364203.FormaPago_L:MASTERCARD
2022-04-18 11:30:43-364203.Request.FE227614
2022-04-18 11:30:43-364203.Firmar folio.FE227614
2022-04-18 11:30:43-364203.Timbrar folio.FE227614
2022-04-18 11:30:43-364203.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:30:43-364203.cfdiReceptor.Rfc:ECO8703238B9
2022-04-18 11:30:43-364203.cfdiComprobante.Fech:4/18/2022 11:27:45 AM
2022-04-18 11:30:43-364203.cfdiComprobante.Total:420.00
2022-04-18 11:30:43-364203.Folio Generado:FE227614
2022-04-18 11:30:43-364203.Timbre Fiscal:2F25445C-1678-4FF7-A15D-6E67DCE02E87
2022-04-18 11:30:45-364203.Inicio Envia Factura.FE227614
2022-04-18 11:30:46-364203.Fin Envia Factura.FE227614
2022-04-18 11:30:46-364203.Proceso finalizado. SesionId:364203 Folio Documento:MTY,1-2-0-0-587368,2,ECO8703238B9,FE
2022-04-18 11:30:46-364203.-----------------------------------------------------------FIN
2022-04-18 11:34:43-388148.-----------------------------------------------------------INI
2022-04-18 11:34:43-388148.Proceso Inicializado genera_cfdi.aspx. SesionId:388148 Folio Documento:MTY,1-2-0-0-586393,2,ITU781018RN1,FE
2022-04-18 11:34:43-388148.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:34:43-388148.Tipo_R:S
2022-04-18 11:34:43-388148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:34:43-388148.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:34:43-388148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:34:43-388148.Ticket:160500122040720240227
2022-04-18 11:34:43-388148.Siguiente Folio.MTY-FE-1-2-0-0-586393
2022-04-18 11:34:43-388148.Oficina:MTY,Serie:FE,Factura:227615,FolioCFDI:14517
2022-04-18 11:34:43-388148.Modo Pruebas:False
2022-04-18 11:34:43-388148.Licencia Válida
2022-04-18 11:34:43-388148.cfdiReceptor.Rfc:ITU781018RN1
2022-04-18 11:34:43-388148.Cliente:106228. Email:mieryt@gmail.com. Boleto: 160500122040720240227. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 11:34:43-388148.FormaPago_L:AMERICAN EXPRESS
2022-04-18 11:34:43-388148.Request.FE227615
2022-04-18 11:34:43-388148.Firmar folio.FE227615
2022-04-18 11:34:43-388148.Timbrar folio.FE227615
2022-04-18 11:34:43-388148.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:34:43-388148.cfdiReceptor.Rfc:ITU781018RN1
2022-04-18 11:34:43-388148.cfdiComprobante.Fech:4/18/2022 11:34:00 AM
2022-04-18 11:34:43-388148.cfdiComprobante.Total:350.00
2022-04-18 11:34:44-388148.Folio Generado:FE227615
2022-04-18 11:34:44-388148.Timbre Fiscal:524FB93E-C6F4-451D-91E4-0A769C62CC14
2022-04-18 11:34:46-388148.Inicio Envia Factura.FE227615
2022-04-18 11:34:47-388148.Fin Envia Factura.FE227615
2022-04-18 11:34:47-388148.Proceso finalizado. SesionId:388148 Folio Documento:MTY,1-2-0-0-586393,2,ITU781018RN1,FE
2022-04-18 11:34:47-388148.-----------------------------------------------------------FIN
2022-04-18 11:47:52-398929.-----------------------------------------------------------INI
2022-04-18 11:47:52-398929.Proceso Inicializado genera_cfdi.aspx. SesionId:398929 Folio Documento:MTY,1-2-0-0-585277,2,TSO991022PB6,FE
2022-04-18 11:47:52-398929.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:47:52-398929.Tipo_R:S
2022-04-18 11:47:52-398929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:47:52-398929.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:47:52-398929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:47:52-398929.Ticket:340500322040317030152
2022-04-18 11:47:52-398929.Siguiente Folio.MTY-FE-1-2-0-0-585277
2022-04-18 11:47:52-398929.Oficina:MTY,Serie:FE,Factura:227616,FolioCFDI:14518
2022-04-18 11:47:52-398929.Modo Pruebas:False
2022-04-18 11:47:52-398929.Licencia Válida
2022-04-18 11:47:52-398929.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 11:47:52-398929.Cliente:106229. Email:terrazasd00@gmail.com. Boleto: 340500322040317030152. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-18 11:47:52-398929.FormaPago_L:MASTERCARD
2022-04-18 11:47:52-398929.Request.FE227616
2022-04-18 11:47:53-398929.Firmar folio.FE227616
2022-04-18 11:47:53-398929.Timbrar folio.FE227616
2022-04-18 11:47:53-398929.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:47:53-398929.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 11:47:53-398929.cfdiComprobante.Fech:4/18/2022 11:47:26 AM
2022-04-18 11:47:53-398929.cfdiComprobante.Total:500.00
2022-04-18 11:47:53-398929.Folio Generado:FE227616
2022-04-18 11:47:53-398929.Timbre Fiscal:23795F6A-5220-4B08-8208-97329762E2C4
2022-04-18 11:47:55-398929.Inicio Envia Factura.FE227616
2022-04-18 11:47:57-398929.Fin Envia Factura.FE227616
2022-04-18 11:47:57-398929.Proceso finalizado. SesionId:398929 Folio Documento:MTY,1-2-0-0-585277,2,TSO991022PB6,FE
2022-04-18 11:47:57-398929.-----------------------------------------------------------FIN
2022-04-18 11:51:29-405773.-----------------------------------------------------------INI
2022-04-18 11:51:29-405773.Proceso Inicializado genera_cfdi.aspx. SesionId:405773 Folio Documento:MTY,1-1-2-6518-110917,2,RTE170104583,FE
2022-04-18 11:51:29-405773.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:51:29-405773.Tipo_R:S
2022-04-18 11:51:29-405773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:51:29-405773.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:51:29-405773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:51:29-405773.Ticket:011110917
2022-04-18 11:51:29-405773.Siguiente Folio.MTY-FE-1-1-2-6518-110917
2022-04-18 11:51:29-405773.Oficina:MTY,Serie:FE,Factura:227617,FolioCFDI:14519
2022-04-18 11:51:29-405773.Modo Pruebas:False
2022-04-18 11:51:29-405773.Licencia Válida
2022-04-18 11:51:29-405773.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:51:29-405773.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011110917. Total: 550.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 11:51:29-405773.FormaPago_L:VISA DEBITO
2022-04-18 11:51:29-405773.Request.FE227617
2022-04-18 11:51:29-405773.Firmar folio.FE227617
2022-04-18 11:51:29-405773.Timbrar folio.FE227617
2022-04-18 11:51:29-405773.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:51:29-405773.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:51:29-405773.cfdiComprobante.Fech:4/18/2022 11:51:21 AM
2022-04-18 11:51:29-405773.cfdiComprobante.Total:550.00
2022-04-18 11:51:30-405773.Folio Generado:FE227617
2022-04-18 11:51:30-405773.Timbre Fiscal:99CBE5C8-0BDE-4CC0-92B5-F11CBAFBC26D
2022-04-18 11:51:32-405773.Inicio Envia Factura.FE227617
2022-04-18 11:51:33-405773.Fin Envia Factura.FE227617
2022-04-18 11:51:33-405773.Proceso finalizado. SesionId:405773 Folio Documento:MTY,1-1-2-6518-110917,2,RTE170104583,FE
2022-04-18 11:51:33-405773.-----------------------------------------------------------FIN
2022-04-18 11:52:30-404374.-----------------------------------------------------------INI
2022-04-18 11:52:30-404374.Proceso Inicializado genera_cfdi.aspx. SesionId:404374 Folio Documento:MTY,1-1-2-6518-110918,2,RTE170104583,FE
2022-04-18 11:52:30-404374.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:52:30-404374.Tipo_R:S
2022-04-18 11:52:30-404374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:52:30-404374.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:52:30-404374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:52:30-404374.Ticket:011110918
2022-04-18 11:52:30-404374.Siguiente Folio.MTY-FE-1-1-2-6518-110918
2022-04-18 11:52:30-404374.Oficina:MTY,Serie:FE,Factura:227618,FolioCFDI:14520
2022-04-18 11:52:30-404374.Modo Pruebas:False
2022-04-18 11:52:30-404374.Licencia Válida
2022-04-18 11:52:30-404374.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:52:30-404374.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011110918. Total: 550.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 11:52:30-404374.FormaPago_L:VISA DEBITO
2022-04-18 11:52:30-404374.Request.FE227618
2022-04-18 11:52:31-404374.Firmar folio.FE227618
2022-04-18 11:52:31-404374.Timbrar folio.FE227618
2022-04-18 11:52:31-404374.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:52:31-404374.cfdiReceptor.Rfc:RTE170104583
2022-04-18 11:52:31-404374.cfdiComprobante.Fech:4/18/2022 11:52:28 AM
2022-04-18 11:52:31-404374.cfdiComprobante.Total:550.00
2022-04-18 11:52:31-404374.Folio Generado:FE227618
2022-04-18 11:52:31-404374.Timbre Fiscal:2F740F23-A676-4A6D-90B1-6497ACD4885C
2022-04-18 11:52:32-404374.Inicio Envia Factura.FE227618
2022-04-18 11:52:34-404374.Fin Envia Factura.FE227618
2022-04-18 11:52:34-404374.Proceso finalizado. SesionId:404374 Folio Documento:MTY,1-1-2-6518-110918,2,RTE170104583,FE
2022-04-18 11:52:34-404374.-----------------------------------------------------------FIN
2022-04-18 11:55:37-423046.-----------------------------------------------------------INI
2022-04-18 11:55:37-423046.Proceso Inicializado genera_cfdi.aspx. SesionId:423046 Folio Documento:MTY,1-2-0-0-588085,2,CPS200625DR6,FE
2022-04-18 11:55:37-423046.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:55:37-423046.Tipo_R:S
2022-04-18 11:55:37-423046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:55:37-423046.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:55:37-423046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:55:37-423046.Ticket:320500122041523140082
2022-04-18 11:55:37-423046.Siguiente Folio.MTY-FE-1-2-0-0-588085
2022-04-18 11:55:37-423046.Oficina:MTY,Serie:FE,Factura:227619,FolioCFDI:14521
2022-04-18 11:55:37-423046.Modo Pruebas:False
2022-04-18 11:55:37-423046.Licencia Válida
2022-04-18 11:55:37-423046.cfdiReceptor.Rfc:CPS200625DR6
2022-04-18 11:55:37-423046.Cliente:103749. Email:j.olvera.94@gmail.com. Boleto: 320500122041523140082. Total: 350.00. Fecha:4/15/2022 12:00:00 AM
2022-04-18 11:55:37-423046.FormaPago_L:MASTERCARD
2022-04-18 11:55:37-423046.Request.FE227619
2022-04-18 11:55:37-423046.Firmar folio.FE227619
2022-04-18 11:55:37-423046.Timbrar folio.FE227619
2022-04-18 11:55:37-423046.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:55:37-423046.cfdiReceptor.Rfc:CPS200625DR6
2022-04-18 11:55:37-423046.cfdiComprobante.Fech:4/18/2022 11:55:01 AM
2022-04-18 11:55:37-423046.cfdiComprobante.Total:350.00
2022-04-18 11:55:38-423046.Folio Generado:FE227619
2022-04-18 11:55:38-423046.Timbre Fiscal:64FABCCE-911A-46A9-A90A-B016BCAE0A0C
2022-04-18 11:55:39-423046.Inicio Envia Factura.FE227619
2022-04-18 11:55:41-423046.Fin Envia Factura.FE227619
2022-04-18 11:55:41-423046.Proceso finalizado. SesionId:423046 Folio Documento:MTY,1-2-0-0-588085,2,CPS200625DR6,FE
2022-04-18 11:55:41-423046.-----------------------------------------------------------FIN
2022-04-18 11:55:42-418468.-----------------------------------------------------------INI
2022-04-18 11:55:42-418468.Proceso Inicializado genera_cfdi.aspx. SesionId:418468 Folio Documento:MTY,1-2-0-0-588020,2,GER020102GT9,FE
2022-04-18 11:55:42-418468.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 11:55:42-418468.Tipo_R:S
2022-04-18 11:55:42-418468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 11:55:42-418468.Server:ACOSRV5 Base:DBSAC7
2022-04-18 11:55:42-418468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 11:55:42-418468.Ticket:160500322041722090235
2022-04-18 11:55:42-418468.Siguiente Folio.MTY-FE-1-2-0-0-588020
2022-04-18 11:55:42-418468.Oficina:MTY,Serie:FE,Factura:227620,FolioCFDI:14522
2022-04-18 11:55:42-418468.Modo Pruebas:False
2022-04-18 11:55:42-418468.Licencia Válida
2022-04-18 11:55:42-418468.cfdiReceptor.Rfc:GER020102GT9
2022-04-18 11:55:42-418468.Cliente:013220. Email:ivan.interiano@germinare.com. Boleto: 160500322041722090235. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 11:55:42-418468.FormaPago_L:MASTERCARD
2022-04-18 11:55:42-418468.Request.FE227620
2022-04-18 11:55:42-418468.Firmar folio.FE227620
2022-04-18 11:55:43-418468.Timbrar folio.FE227620
2022-04-18 11:55:43-418468.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 11:55:43-418468.cfdiReceptor.Rfc:GER020102GT9
2022-04-18 11:55:43-418468.cfdiComprobante.Fech:4/18/2022 11:54:58 AM
2022-04-18 11:55:43-418468.cfdiComprobante.Total:500.00
2022-04-18 11:55:43-418468.Folio Generado:FE227620
2022-04-18 11:55:43-418468.Timbre Fiscal:9DFEF91D-775B-44E0-A675-C80B3426D176
2022-04-18 11:55:44-418468.Inicio Envia Factura.FE227620
2022-04-18 11:55:46-418468.Fin Envia Factura.FE227620
2022-04-18 11:55:46-418468.Proceso finalizado. SesionId:418468 Folio Documento:MTY,1-2-0-0-588020,2,GER020102GT9,FE
2022-04-18 11:55:46-418468.-----------------------------------------------------------FIN
2022-04-18 12:00:20-439138.-----------------------------------------------------------INI
2022-04-18 12:00:20-439138.Proceso Inicializado genera_cfdi.aspx. SesionId:439138 Folio Documento:MTY,1-2-0-0-586996,2,FNE0505111B8,FE
2022-04-18 12:00:20-439138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:00:20-439138.Tipo_R:S
2022-04-18 12:00:20-439138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:00:20-439138.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:00:20-439138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:00:20-439138.Ticket:320500322040909090087
2022-04-18 12:00:20-439138.Siguiente Folio.MTY-FE-1-2-0-0-586996
2022-04-18 12:00:20-439138.Oficina:MTY,Serie:FE,Factura:227621,FolioCFDI:14523
2022-04-18 12:00:20-439138.Modo Pruebas:False
2022-04-18 12:00:20-439138.Licencia Válida
2022-04-18 12:00:20-439138.cfdiReceptor.Rfc:FNE0505111B8
2022-04-18 12:00:20-439138.Cliente:035745. Email:amcano@benefit.mx. Boleto: 320500322040909090087. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-18 12:00:20-439138.FormaPago_L:VISA
2022-04-18 12:00:20-439138.Request.FE227621
2022-04-18 12:00:20-439138.Firmar folio.FE227621
2022-04-18 12:00:20-439138.Timbrar folio.FE227621
2022-04-18 12:00:20-439138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:00:20-439138.cfdiReceptor.Rfc:FNE0505111B8
2022-04-18 12:00:20-439138.cfdiComprobante.Fech:4/18/2022 12:00:06 PM
2022-04-18 12:00:20-439138.cfdiComprobante.Total:500.00
2022-04-18 12:00:21-439138.Folio Generado:FE227621
2022-04-18 12:00:21-439138.Timbre Fiscal:7801C541-78BD-46D8-A4F8-9E0D90761B58
2022-04-18 12:00:23-439138.Inicio Envia Factura.FE227621
2022-04-18 12:00:24-439138.Fin Envia Factura.FE227621
2022-04-18 12:00:24-439138.Proceso finalizado. SesionId:439138 Folio Documento:MTY,1-2-0-0-586996,2,FNE0505111B8,FE
2022-04-18 12:00:24-439138.-----------------------------------------------------------FIN
2022-04-18 12:03:14-447074.-----------------------------------------------------------INI
2022-04-18 12:03:14-447074.Proceso Inicializado genera_cfdi.aspx. SesionId:447074 Folio Documento:MTY,1-2-0-0-587893,2,COC000315HY4,FE
2022-04-18 12:03:14-447074.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:03:14-447074.Tipo_R:S
2022-04-18 12:03:14-447074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:03:14-447074.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:03:14-447074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:03:14-447074.Ticket:230500322041707100034
2022-04-18 12:03:14-447074.Siguiente Folio.MTY-FE-1-2-0-0-587893
2022-04-18 12:03:14-447074.Oficina:MTY,Serie:FE,Factura:227622,FolioCFDI:14524
2022-04-18 12:03:14-447074.Modo Pruebas:False
2022-04-18 12:03:14-447074.Licencia Válida
2022-04-18 12:03:14-447074.cfdiReceptor.Rfc:COC000315HY4
2022-04-18 12:03:14-447074.Cliente:098291. Email:facturas.520coconal@gmail.com. Boleto: 230500322041707100034. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 12:03:14-447074.FormaPago_L:EFECTIVO
2022-04-18 12:03:14-447074.Request.FE227622
2022-04-18 12:03:14-447074.Firmar folio.FE227622
2022-04-18 12:03:14-447074.Timbrar folio.FE227622
2022-04-18 12:03:14-447074.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:03:14-447074.cfdiReceptor.Rfc:COC000315HY4
2022-04-18 12:03:14-447074.cfdiComprobante.Fech:4/18/2022 12:02:37 PM
2022-04-18 12:03:14-447074.cfdiComprobante.Total:500.00
2022-04-18 12:03:15-447074.Folio Generado:FE227622
2022-04-18 12:03:15-447074.Timbre Fiscal:8F1C7071-A261-4D58-918E-BD4A6CB14E75
2022-04-18 12:03:16-447074.Inicio Envia Factura.FE227622
2022-04-18 12:03:18-447074.Fin Envia Factura.FE227622
2022-04-18 12:03:18-447074.Proceso finalizado. SesionId:447074 Folio Documento:MTY,1-2-0-0-587893,2,COC000315HY4,FE
2022-04-18 12:03:18-447074.-----------------------------------------------------------FIN
2022-04-18 12:13:44-450672.-----------------------------------------------------------INI
2022-04-18 12:13:44-450672.Proceso Inicializado genera_cfdi.aspx. SesionId:450672 Folio Documento:MTY,1-2-0-0-587191,2,DBR210629JD3,FE
2022-04-18 12:13:44-450672.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:13:44-450672.Tipo_R:S
2022-04-18 12:13:44-450672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:13:44-450672.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:13:44-450672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:13:44-450672.Ticket:190500422041202050027
2022-04-18 12:13:44-450672.Siguiente Folio.MTY-FE-1-2-0-0-587191
2022-04-18 12:13:44-450672.Oficina:MTY,Serie:FE,Factura:227623,FolioCFDI:14525
2022-04-18 12:13:44-450672.Modo Pruebas:False
2022-04-18 12:13:44-450672.Licencia Válida
2022-04-18 12:13:44-450672.cfdiReceptor.Rfc:DBR210629JD3
2022-04-18 12:13:44-450672.Cliente:096361. Email:jrincong@izzi.mx. Boleto: 190500422041202050027. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 12:13:44-450672.FormaPago_L:VISA
2022-04-18 12:13:44-450672.Request.FE227623
2022-04-18 12:13:44-450672.Firmar folio.FE227623
2022-04-18 12:13:44-450672.Timbrar folio.FE227623
2022-04-18 12:13:44-450672.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:13:44-450672.cfdiReceptor.Rfc:DBR210629JD3
2022-04-18 12:13:44-450672.cfdiComprobante.Fech:4/18/2022 12:03:13 PM
2022-04-18 12:13:44-450672.cfdiComprobante.Total:600.00
2022-04-18 12:13:45-450672.Folio Generado:FE227623
2022-04-18 12:13:45-450672.Timbre Fiscal:A10890BD-6AB0-4331-9D67-BA2B84B210F4
2022-04-18 12:13:47-450672.Inicio Envia Factura.FE227623
2022-04-18 12:13:48-450672.Fin Envia Factura.FE227623
2022-04-18 12:13:48-450672.Proceso finalizado. SesionId:450672 Folio Documento:MTY,1-2-0-0-587191,2,DBR210629JD3,FE
2022-04-18 12:13:48-450672.-----------------------------------------------------------FIN
2022-04-18 12:14:41-466285.-----------------------------------------------------------INI
2022-04-18 12:14:41-466285.Proceso Inicializado genera_cfdi.aspx. SesionId:466285 Folio Documento:MTY,1-2-0-0-588156,2,DIN120717LN2,FE
2022-04-18 12:14:41-466285.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:14:41-466285.Tipo_R:S
2022-04-18 12:14:41-466285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:14:41-466285.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:14:41-466285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:14:41-466285.Ticket:340507322041416590066
2022-04-18 12:14:41-466285.Siguiente Folio.MTY-FE-1-2-0-0-588156
2022-04-18 12:14:41-466285.Oficina:MTY,Serie:FE,Factura:227624,FolioCFDI:14526
2022-04-18 12:14:41-466285.Modo Pruebas:False
2022-04-18 12:14:41-466285.Licencia Válida
2022-04-18 12:14:41-466285.cfdiReceptor.Rfc:DIN120717LN2
2022-04-18 12:14:41-466285.Cliente:101521. Email:ernesto.hernandez@dcimex.com. Boleto: 340507322041416590066. Total: 900.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 12:14:41-466285.FormaPago_L:MASTERCARD
2022-04-18 12:14:41-466285.Request.FE227624
2022-04-18 12:14:41-466285.Firmar folio.FE227624
2022-04-18 12:14:41-466285.Timbrar folio.FE227624
2022-04-18 12:14:41-466285.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:14:41-466285.cfdiReceptor.Rfc:DIN120717LN2
2022-04-18 12:14:41-466285.cfdiComprobante.Fech:4/18/2022 12:13:29 PM
2022-04-18 12:14:41-466285.cfdiComprobante.Total:900.00
2022-04-18 12:14:41-466285.Folio Generado:FE227624
2022-04-18 12:14:41-466285.Timbre Fiscal:1BE23082-4EE0-4963-89FB-27FA7BCAF337
2022-04-18 12:14:43-466285.Inicio Envia Factura.FE227624
2022-04-18 12:14:44-466285.Fin Envia Factura.FE227624
2022-04-18 12:14:44-466285.Proceso finalizado. SesionId:466285 Folio Documento:MTY,1-2-0-0-588156,2,DIN120717LN2,FE
2022-04-18 12:14:44-466285.-----------------------------------------------------------FIN
2022-04-18 12:21:20-478970.-----------------------------------------------------------INI
2022-04-18 12:21:20-478970.Proceso Inicializado genera_cfdi.aspx. SesionId:478970 Folio Documento:MTY,1-2-0-0-587845,2,EME1612123Y0,FE
2022-04-18 12:21:20-478970.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:21:20-478970.Tipo_R:S
2022-04-18 12:21:20-478970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:21:20-478970.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:21:20-478970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:21:20-478970.Ticket:190500522041414560057
2022-04-18 12:21:20-478970.Siguiente Folio.MTY-FE-1-2-0-0-587845
2022-04-18 12:21:20-478970.Oficina:MTY,Serie:FE,Factura:227625,FolioCFDI:14527
2022-04-18 12:21:20-478970.Modo Pruebas:False
2022-04-18 12:21:20-478970.Licencia Válida
2022-04-18 12:21:20-478970.cfdiReceptor.Rfc:EME1612123Y0
2022-04-18 12:21:20-478970.Cliente:106231. Email:facturas@emers.mx. Boleto: 190500522041414560057. Total: 700.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 12:21:20-478970.FormaPago_L:VISA
2022-04-18 12:21:20-478970.Request.FE227625
2022-04-18 12:21:20-478970.Firmar folio.FE227625
2022-04-18 12:21:20-478970.Timbrar folio.FE227625
2022-04-18 12:21:20-478970.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:21:20-478970.cfdiReceptor.Rfc:EME1612123Y0
2022-04-18 12:21:20-478970.cfdiComprobante.Fech:4/18/2022 12:21:10 PM
2022-04-18 12:21:20-478970.cfdiComprobante.Total:700.00
2022-04-18 12:21:21-478970.Folio Generado:FE227625
2022-04-18 12:21:21-478970.Timbre Fiscal:10E7085D-CE54-4203-8728-C93564DF34DD
2022-04-18 12:21:23-478970.Inicio Envia Factura.FE227625
2022-04-18 12:21:24-478970.Fin Envia Factura.FE227625
2022-04-18 12:21:24-478970.Proceso finalizado. SesionId:478970 Folio Documento:MTY,1-2-0-0-587845,2,EME1612123Y0,FE
2022-04-18 12:21:24-478970.-----------------------------------------------------------FIN
2022-04-18 12:23:45-489225.-----------------------------------------------------------INI
2022-04-18 12:23:45-489225.Proceso Inicializado genera_cfdi.aspx. SesionId:489225 Folio Documento:MTY,1-2-0-0-585478,2,CNA060329MY6,FE
2022-04-18 12:23:45-489225.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:23:45-489225.Tipo_R:S
2022-04-18 12:23:45-489225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:23:45-489225.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:23:45-489225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:23:45-489225.Ticket:020543922040507250092
2022-04-18 12:23:45-489225.Siguiente Folio.MTY-FE-1-2-0-0-585478
2022-04-18 12:23:45-489225.Oficina:MTY,Serie:FE,Factura:227626,FolioCFDI:14528
2022-04-18 12:23:45-489225.Modo Pruebas:False
2022-04-18 12:23:45-489225.Licencia Válida
2022-04-18 12:23:45-489225.cfdiReceptor.Rfc:CNA060329MY6
2022-04-18 12:23:45-489225.Cliente:075335. Email:svillarreal@capitalnatural.com.mx. Boleto: 020543922040507250092. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 12:23:45-489225.FormaPago_L:EFECTIVO
2022-04-18 12:23:45-489225.Request.FE227626
2022-04-18 12:23:45-489225.Firmar folio.FE227626
2022-04-18 12:23:45-489225.Timbrar folio.FE227626
2022-04-18 12:23:45-489225.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:23:45-489225.cfdiReceptor.Rfc:CNA060329MY6
2022-04-18 12:23:45-489225.cfdiComprobante.Fech:4/18/2022 12:23:17 PM
2022-04-18 12:23:45-489225.cfdiComprobante.Total:450.00
2022-04-18 12:23:46-489225.Folio Generado:FE227626
2022-04-18 12:23:46-489225.Timbre Fiscal:1BE7431D-9E42-4386-AB2F-3017F5AF0E8D
2022-04-18 12:23:47-489225.Inicio Envia Factura.FE227626
2022-04-18 12:23:49-489225.Fin Envia Factura.FE227626
2022-04-18 12:23:49-489225.Proceso finalizado. SesionId:489225 Folio Documento:MTY,1-2-0-0-585478,2,CNA060329MY6,FE
2022-04-18 12:23:49-489225.-----------------------------------------------------------FIN
2022-04-18 12:25:11-491095.-----------------------------------------------------------INI
2022-04-18 12:25:11-491095.Proceso Inicializado genera_cfdi.aspx. SesionId:491095 Folio Documento:MTY,1-2-0-0-587972,2,GAM0309104A4,FE
2022-04-18 12:25:11-491095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:25:11-491095.Tipo_R:S
2022-04-18 12:25:11-491095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:25:11-491095.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:25:11-491095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:25:11-491095.Ticket:140500522041515360047
2022-04-18 12:25:11-491095.Siguiente Folio.MTY-FE-1-2-0-0-587972
2022-04-18 12:25:11-491095.Oficina:MTY,Serie:FE,Factura:227627,FolioCFDI:14529
2022-04-18 12:25:11-491095.Modo Pruebas:False
2022-04-18 12:25:11-491095.Licencia Válida
2022-04-18 12:25:11-491095.cfdiReceptor.Rfc:GAM0309104A4
2022-04-18 12:25:11-491095.Cliente:076448. Email:jesus.carlos@gameplanet.com. Boleto: 140500522041515360047. Total: 750.00. Fecha:4/15/2022 12:00:00 AM
2022-04-18 12:25:11-491095.FormaPago_L:VISA
2022-04-18 12:25:11-491095.Request.FE227627
2022-04-18 12:25:11-491095.Firmar folio.FE227627
2022-04-18 12:25:11-491095.Timbrar folio.FE227627
2022-04-18 12:25:11-491095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:25:11-491095.cfdiReceptor.Rfc:GAM0309104A4
2022-04-18 12:25:11-491095.cfdiComprobante.Fech:4/18/2022 12:24:25 PM
2022-04-18 12:25:11-491095.cfdiComprobante.Total:750.00
2022-04-18 12:25:12-491095.Folio Generado:FE227627
2022-04-18 12:25:12-491095.Timbre Fiscal:CBDE4E03-0317-4BE9-9C6F-C7C3D56E968D
2022-04-18 12:25:13-491095.Inicio Envia Factura.FE227627
2022-04-18 12:25:15-491095.Fin Envia Factura.FE227627
2022-04-18 12:25:15-491095.Proceso finalizado. SesionId:491095 Folio Documento:MTY,1-2-0-0-587972,2,GAM0309104A4,FE
2022-04-18 12:25:15-491095.-----------------------------------------------------------FIN
2022-04-18 12:28:08-506812.-----------------------------------------------------------INI
2022-04-18 12:28:08-506812.Proceso Inicializado genera_cfdi.aspx. SesionId:506812 Folio Documento:MTY,1-2-0-0-586595,2,COP920428Q20,FE
2022-04-18 12:28:08-506812.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:28:08-506812.Tipo_R:S
2022-04-18 12:28:08-506812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:28:08-506812.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:28:08-506812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:28:08-506812.Ticket:020591522040905020067
2022-04-18 12:28:08-506812.Siguiente Folio.MTY-FE-1-2-0-0-586595
2022-04-18 12:28:08-506812.Oficina:MTY,Serie:FE,Factura:227628,FolioCFDI:14530
2022-04-18 12:28:08-506812.Modo Pruebas:False
2022-04-18 12:28:08-506812.Licencia Válida
2022-04-18 12:28:08-506812.cfdiReceptor.Rfc:COP920428Q20
2022-04-18 12:28:08-506812.Cliente:106232. Email:wuriarte77@gmail.com. Boleto: 020591522040905020067. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-18 12:28:08-506812.FormaPago_L:MASTERCARD
2022-04-18 12:28:08-506812.Request.FE227628
2022-04-18 12:28:08-506812.Firmar folio.FE227628
2022-04-18 12:28:08-506812.Timbrar folio.FE227628
2022-04-18 12:28:08-506812.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:28:08-506812.cfdiReceptor.Rfc:COP920428Q20
2022-04-18 12:28:08-506812.cfdiComprobante.Fech:4/18/2022 12:27:21 PM
2022-04-18 12:28:08-506812.cfdiComprobante.Total:500.00
2022-04-18 12:28:09-506812.Folio Generado:FE227628
2022-04-18 12:28:09-506812.Timbre Fiscal:41F1687D-0291-4F4E-9A61-9A35DA5D6CAF
2022-04-18 12:28:11-506812.Inicio Envia Factura.FE227628
2022-04-18 12:28:12-506812.Fin Envia Factura.FE227628
2022-04-18 12:28:12-506812.Proceso finalizado. SesionId:506812 Folio Documento:MTY,1-2-0-0-586595,2,COP920428Q20,FE
2022-04-18 12:28:12-506812.-----------------------------------------------------------FIN
2022-04-18 12:31:27-529138.-----------------------------------------------------------INI
2022-04-18 12:31:27-529138.Proceso Inicializado genera_cfdi.aspx. SesionId:529138 Folio Documento:MTY,1-2-0-0-587234,2,AHI8607289U4,FE
2022-04-18 12:31:27-529138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:31:27-529138.Tipo_R:S
2022-04-18 12:31:27-529138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:31:27-529138.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:31:27-529138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:31:27-529138.Ticket:150500422041200320010
2022-04-18 12:31:27-529138.Siguiente Folio.MTY-FE-1-2-0-0-587234
2022-04-18 12:31:27-529138.Oficina:MTY,Serie:FE,Factura:227629,FolioCFDI:14531
2022-04-18 12:31:27-529138.Modo Pruebas:False
2022-04-18 12:31:27-529138.Licencia Válida
2022-04-18 12:31:27-529138.cfdiReceptor.Rfc:AHI8607289U4
2022-04-18 12:31:27-529138.Cliente:086356. Email:jmarquez@abitat.com.mx. Boleto: 150500422041200320010. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 12:31:27-529138.FormaPago_L:VISA
2022-04-18 12:31:27-529138.Request.FE227629
2022-04-18 12:31:27-529138.Firmar folio.FE227629
2022-04-18 12:31:27-529138.Timbrar folio.FE227629
2022-04-18 12:31:27-529138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:31:27-529138.cfdiReceptor.Rfc:AHI8607289U4
2022-04-18 12:31:27-529138.cfdiComprobante.Fech:4/18/2022 12:31:15 PM
2022-04-18 12:31:27-529138.cfdiComprobante.Total:600.00
2022-04-18 12:31:27-529138.Folio Generado:FE227629
2022-04-18 12:31:27-529138.Timbre Fiscal:EC85C4B4-414A-47BC-8130-F604EF89EAD1
2022-04-18 12:31:29-529138.Inicio Envia Factura.FE227629
2022-04-18 12:31:31-529138.Fin Envia Factura.FE227629
2022-04-18 12:31:31-529138.Proceso finalizado. SesionId:529138 Folio Documento:MTY,1-2-0-0-587234,2,AHI8607289U4,FE
2022-04-18 12:31:31-529138.-----------------------------------------------------------FIN
2022-04-18 12:32:47-516191.-----------------------------------------------------------INI
2022-04-18 12:32:47-516191.Proceso Inicializado genera_cfdi.aspx. SesionId:516191 Folio Documento:MTY,1-2-0-0-587100,2,SGP190923628,FE
2022-04-18 12:32:47-516191.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:32:47-516191.Tipo_R:S
2022-04-18 12:32:47-516191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:32:47-516191.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:32:47-516191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:32:47-516191.Ticket:350500122041015570107
2022-04-18 12:32:47-516191.Siguiente Folio.MTY-FE-1-2-0-0-587100
2022-04-18 12:32:47-516191.Oficina:MTY,Serie:FE,Factura:227630,FolioCFDI:14532
2022-04-18 12:32:47-516191.Modo Pruebas:False
2022-04-18 12:32:47-516191.Licencia Válida
2022-04-18 12:32:47-516191.cfdiReceptor.Rfc:SGP190923628
2022-04-18 12:32:47-516191.Cliente:106233. Email:ralperfecto@hotmail.com. Boleto: 350500122041015570107. Total: 350.00. Fecha:4/10/2022 12:00:00 AM
2022-04-18 12:32:47-516191.FormaPago_L:AMERICAN EXPRESS
2022-04-18 12:32:47-516191.Request.FE227630
2022-04-18 12:32:47-516191.Firmar folio.FE227630
2022-04-18 12:32:48-516191.Timbrar folio.FE227630
2022-04-18 12:32:48-516191.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:32:48-516191.cfdiReceptor.Rfc:SGP190923628
2022-04-18 12:32:48-516191.cfdiComprobante.Fech:4/18/2022 12:32:27 PM
2022-04-18 12:32:48-516191.cfdiComprobante.Total:350.00
2022-04-18 12:32:48-516191.Folio Generado:FE227630
2022-04-18 12:32:48-516191.Timbre Fiscal:E6E1B00A-EC10-4B09-A2E6-9B3BB7B03820
2022-04-18 12:32:49-516191.Inicio Envia Factura.FE227630
2022-04-18 12:32:51-516191.Fin Envia Factura.FE227630
2022-04-18 12:32:51-516191.Proceso finalizado. SesionId:516191 Folio Documento:MTY,1-2-0-0-587100,2,SGP190923628,FE
2022-04-18 12:32:51-516191.-----------------------------------------------------------FIN
2022-04-18 12:37:18-545897.-----------------------------------------------------------INI
2022-04-18 12:37:18-545897.Proceso Inicializado genera_cfdi.aspx. SesionId:545897 Folio Documento:MTY,1-2-0-0-587301,2,ICA590612QE8,FE
2022-04-18 12:37:18-545897.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:37:18-545897.Tipo_R:S
2022-04-18 12:37:18-545897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:37:18-545897.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:37:18-545897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:37:18-545897.Ticket:320500322041208320057
2022-04-18 12:37:18-545897.Siguiente Folio.MTY-FE-1-2-0-0-587301
2022-04-18 12:37:18-545897.Oficina:MTY,Serie:FE,Factura:227631,FolioCFDI:14533
2022-04-18 12:37:18-545897.Modo Pruebas:False
2022-04-18 12:37:18-545897.Licencia Válida
2022-04-18 12:37:18-545897.cfdiReceptor.Rfc:ICA590612QE8
2022-04-18 12:37:18-545897.Cliente:106234. Email:dcontreras@cazel.mx. Boleto: 320500322041208320057. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 12:37:18-545897.FormaPago_L:AMERICAN EXPRESS
2022-04-18 12:37:18-545897.Request.FE227631
2022-04-18 12:37:18-545897.Firmar folio.FE227631
2022-04-18 12:37:18-545897.Timbrar folio.FE227631
2022-04-18 12:37:18-545897.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:37:18-545897.cfdiReceptor.Rfc:ICA590612QE8
2022-04-18 12:37:18-545897.cfdiComprobante.Fech:4/18/2022 12:37:06 PM
2022-04-18 12:37:18-545897.cfdiComprobante.Total:500.00
2022-04-18 12:37:19-545897.Folio Generado:FE227631
2022-04-18 12:37:19-545897.Timbre Fiscal:BFC57128-7A3A-4DFB-B304-628550FF5049
2022-04-18 12:37:20-545897.Inicio Envia Factura.FE227631
2022-04-18 12:37:22-545897.Fin Envia Factura.FE227631
2022-04-18 12:37:22-545897.Proceso finalizado. SesionId:545897 Folio Documento:MTY,1-2-0-0-587301,2,ICA590612QE8,FE
2022-04-18 12:37:22-545897.-----------------------------------------------------------FIN
2022-04-18 12:38:10-538312.-----------------------------------------------------------INI
2022-04-18 12:38:10-538312.Proceso Inicializado genera_cfdi.aspx. SesionId:538312 Folio Documento:MTY,1-2-0-0-586978,2,RIN830930A79,FE
2022-04-18 12:38:10-538312.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:38:10-538312.Tipo_R:S
2022-04-18 12:38:10-538312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:38:10-538312.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:38:10-538312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:38:10-538312.Ticket:330500522040817120160
2022-04-18 12:38:10-538312.Siguiente Folio.MTY-FE-1-2-0-0-586978
2022-04-18 12:38:10-538312.Oficina:MTY,Serie:FE,Factura:227632,FolioCFDI:14534
2022-04-18 12:38:10-538312.Modo Pruebas:False
2022-04-18 12:38:10-538312.Licencia Válida
2022-04-18 12:38:10-538312.cfdiReceptor.Rfc:RIN830930A79
2022-04-18 12:38:10-538312.Cliente:106235. Email:dvaldez@ragasa.com.mx. Boleto: 330500522040817120160. Total: 800.00. Fecha:4/8/2022 12:00:00 AM
2022-04-18 12:38:10-538312.FormaPago_L:MASTERCARD
2022-04-18 12:38:10-538312.Request.FE227632
2022-04-18 12:38:10-538312.Firmar folio.FE227632
2022-04-18 12:38:10-538312.Timbrar folio.FE227632
2022-04-18 12:38:10-538312.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:38:10-538312.cfdiReceptor.Rfc:RIN830930A79
2022-04-18 12:38:10-538312.cfdiComprobante.Fech:4/18/2022 12:37:34 PM
2022-04-18 12:38:10-538312.cfdiComprobante.Total:800.00
2022-04-18 12:38:10-538312.Folio Generado:FE227632
2022-04-18 12:38:10-538312.Timbre Fiscal:1BCDCE89-735F-4CDC-9CD5-D584D2331861
2022-04-18 12:38:12-538312.Inicio Envia Factura.FE227632
2022-04-18 12:38:14-538312.Fin Envia Factura.FE227632
2022-04-18 12:38:14-538312.Proceso finalizado. SesionId:538312 Folio Documento:MTY,1-2-0-0-586978,2,RIN830930A79,FE
2022-04-18 12:38:14-538312.-----------------------------------------------------------FIN
2022-04-18 12:55:08-560320.-----------------------------------------------------------INI
2022-04-18 12:55:08-560320.Proceso Inicializado genera_cfdi.aspx. SesionId:560320 Folio Documento:MTY,1-2-0-0-586212,2,SMM0809235UA,FE
2022-04-18 12:55:08-560320.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:55:08-560320.Tipo_R:S
2022-04-18 12:55:08-560320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:55:08-560320.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:55:08-560320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:55:08-560320.Ticket:340532722040623330306
2022-04-18 12:55:08-560320.Siguiente Folio.MTY-FE-1-2-0-0-586212
2022-04-18 12:55:08-560320.Oficina:MTY,Serie:FE,Factura:227633,FolioCFDI:14535
2022-04-18 12:55:08-560320.Modo Pruebas:False
2022-04-18 12:55:08-560320.Licencia Válida
2022-04-18 12:55:08-560320.cfdiReceptor.Rfc:SMM0809235UA
2022-04-18 12:55:08-560320.Cliente:089274. Email:luisalfredo.baptista@abbott.com. Boleto: 340532722040623330306. Total: 200.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 12:55:08-560320.FormaPago_L:MASTERCARD
2022-04-18 12:55:08-560320.Request.FE227633
2022-04-18 12:55:08-560320.Firmar folio.FE227633
2022-04-18 12:55:08-560320.Timbrar folio.FE227633
2022-04-18 12:55:08-560320.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:55:08-560320.cfdiReceptor.Rfc:SMM0809235UA
2022-04-18 12:55:08-560320.cfdiComprobante.Fech:4/18/2022 12:54:58 PM
2022-04-18 12:55:08-560320.cfdiComprobante.Total:200.00
2022-04-18 12:55:09-560320.Folio Generado:FE227633
2022-04-18 12:55:09-560320.Timbre Fiscal:F9540CAE-DABA-4540-AC7F-7C8AE00BA1F1
2022-04-18 12:55:11-560320.Inicio Envia Factura.FE227633
2022-04-18 12:55:12-560320.Fin Envia Factura.FE227633
2022-04-18 12:55:12-560320.Proceso finalizado. SesionId:560320 Folio Documento:MTY,1-2-0-0-586212,2,SMM0809235UA,FE
2022-04-18 12:55:12-560320.-----------------------------------------------------------FIN
2022-04-18 12:56:36-558090.-----------------------------------------------------------INI
2022-04-18 12:56:36-558090.Proceso Inicializado genera_cfdi.aspx. SesionId:558090 Folio Documento:MTY,1-2-0-0-585960,2,ASO050221CD0,FE
2022-04-18 12:56:36-558090.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:56:36-558090.Tipo_R:S
2022-04-18 12:56:36-558090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:56:36-558090.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:56:36-558090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:56:36-558090.Ticket:020500422040611400130
2022-04-18 12:56:36-558090.Siguiente Folio.MTY-FE-1-2-0-0-585960
2022-04-18 12:56:36-558090.Oficina:MTY,Serie:FE,Factura:227634,FolioCFDI:14536
2022-04-18 12:56:36-558090.Modo Pruebas:False
2022-04-18 12:56:36-558090.Licencia Válida
2022-04-18 12:56:36-558090.cfdiReceptor.Rfc:ASO050221CD0
2022-04-18 12:56:36-558090.Cliente:064200. Email:jorquizg@hotmail.com. Boleto: 020500422040611400130. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 12:56:36-558090.FormaPago_L:EFECTIVO
2022-04-18 12:56:36-558090.Request.FE227634
2022-04-18 12:56:36-558090.Firmar folio.FE227634
2022-04-18 12:56:36-558090.Timbrar folio.FE227634
2022-04-18 12:56:36-558090.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:56:36-558090.cfdiReceptor.Rfc:ASO050221CD0
2022-04-18 12:56:36-558090.cfdiComprobante.Fech:4/18/2022 12:54:39 PM
2022-04-18 12:56:36-558090.cfdiComprobante.Total:600.00
2022-04-18 12:56:37-558090.Folio Generado:FE227634
2022-04-18 12:56:37-558090.Timbre Fiscal:8645E9D5-7AE3-4E2D-B19B-7CD47444A510
2022-04-18 12:56:38-558090.Inicio Envia Factura.FE227634
2022-04-18 12:56:40-558090.Fin Envia Factura.FE227634
2022-04-18 12:56:40-558090.Proceso finalizado. SesionId:558090 Folio Documento:MTY,1-2-0-0-585960,2,ASO050221CD0,FE
2022-04-18 12:56:40-558090.-----------------------------------------------------------FIN
2022-04-18 12:56:51-589207.-----------------------------------------------------------INI
2022-04-18 12:56:51-589207.Proceso Inicializado genera_cfdi.aspx. SesionId:589207 Folio Documento:MTY,1-1-2-6517-110891,2,SMM0809235UA,FE
2022-04-18 12:56:51-589207.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:56:51-589207.Tipo_R:S
2022-04-18 12:56:51-589207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:56:51-589207.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:56:51-589207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:56:51-589207.Ticket:011110891
2022-04-18 12:56:51-589207.Siguiente Folio.MTY-FE-1-1-2-6517-110891
2022-04-18 12:56:51-589207.Oficina:MTY,Serie:FE,Factura:227635,FolioCFDI:14537
2022-04-18 12:56:51-589207.Modo Pruebas:False
2022-04-18 12:56:51-589207.Licencia Válida
2022-04-18 12:56:51-589207.cfdiReceptor.Rfc:SMM0809235UA
2022-04-18 12:56:51-589207.Cliente:089274. Email:luisalfredo.baptista@abbott.com. Boleto: 011110891. Total: 150.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 12:56:51-589207.FormaPago_L:EFECTIVO
2022-04-18 12:56:51-589207.Request.FE227635
2022-04-18 12:56:51-589207.Firmar folio.FE227635
2022-04-18 12:56:51-589207.Timbrar folio.FE227635
2022-04-18 12:56:51-589207.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:56:51-589207.cfdiReceptor.Rfc:SMM0809235UA
2022-04-18 12:56:51-589207.cfdiComprobante.Fech:4/18/2022 12:56:44 PM
2022-04-18 12:56:51-589207.cfdiComprobante.Total:150.00
2022-04-18 12:56:51-589207.Folio Generado:FE227635
2022-04-18 12:56:51-589207.Timbre Fiscal:C546D850-4402-4C11-AEB3-0DAA66EE55A5
2022-04-18 12:56:53-589207.Inicio Envia Factura.FE227635
2022-04-18 12:56:54-589207.Fin Envia Factura.FE227635
2022-04-18 12:56:54-589207.Proceso finalizado. SesionId:589207 Folio Documento:MTY,1-1-2-6517-110891,2,SMM0809235UA,FE
2022-04-18 12:56:54-589207.-----------------------------------------------------------FIN
2022-04-18 12:58:28-592379.-----------------------------------------------------------INI
2022-04-18 12:58:28-592379.Proceso Inicializado genera_cfdi.aspx. SesionId:592379 Folio Documento:MTY,1-2-0-0-586213,2,TME970620DA9,FE
2022-04-18 12:58:28-592379.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 12:58:28-592379.Tipo_R:S
2022-04-18 12:58:28-592379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 12:58:28-592379.Server:ACOSRV5 Base:DBSAC7
2022-04-18 12:58:28-592379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 12:58:28-592379.Ticket:350507322040623350307
2022-04-18 12:58:28-592379.Siguiente Folio.MTY-FE-1-2-0-0-586213
2022-04-18 12:58:28-592379.Oficina:MTY,Serie:FE,Factura:227636,FolioCFDI:14538
2022-04-18 12:58:28-592379.Modo Pruebas:False
2022-04-18 12:58:28-592379.Licencia Válida
2022-04-18 12:58:28-592379.cfdiReceptor.Rfc:TME970620DA9
2022-04-18 12:58:28-592379.Cliente:054149. Email:mariaroberta.bassagaisteguy@tiffany.com. Boleto: 350507322040623350307. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 12:58:28-592379.FormaPago_L:AMERICAN EXPRESS
2022-04-18 12:58:28-592379.Request.FE227636
2022-04-18 12:58:28-592379.Firmar folio.FE227636
2022-04-18 12:58:28-592379.Timbrar folio.FE227636
2022-04-18 12:58:28-592379.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 12:58:28-592379.cfdiReceptor.Rfc:TME970620DA9
2022-04-18 12:58:28-592379.cfdiComprobante.Fech:4/18/2022 12:57:49 PM
2022-04-18 12:58:28-592379.cfdiComprobante.Total:900.00
2022-04-18 12:58:29-592379.Folio Generado:FE227636
2022-04-18 12:58:29-592379.Timbre Fiscal:838F60B2-EBD6-46A6-AD3F-26A8CA747743
2022-04-18 12:58:30-592379.Inicio Envia Factura.FE227636
2022-04-18 12:58:32-592379.Fin Envia Factura.FE227636
2022-04-18 12:58:32-592379.Proceso finalizado. SesionId:592379 Folio Documento:MTY,1-2-0-0-586213,2,TME970620DA9,FE
2022-04-18 12:58:32-592379.-----------------------------------------------------------FIN
2022-04-18 13:00:56-612281.-----------------------------------------------------------INI
2022-04-18 13:00:56-612281.Proceso Inicializado genera_cfdi.aspx. SesionId:612281 Folio Documento:MTY,1-1-2-6507-110656,2,TME970620DA9,FE
2022-04-18 13:00:56-612281.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:00:56-612281.Tipo_R:S
2022-04-18 13:00:56-612281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:00:56-612281.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:00:56-612281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:00:56-612281.Ticket:011110656
2022-04-18 13:00:56-612281.Siguiente Folio.MTY-FE-1-1-2-6507-110656
2022-04-18 13:00:56-612281.Oficina:MTY,Serie:FE,Factura:227637,FolioCFDI:14539
2022-04-18 13:00:56-612281.Modo Pruebas:False
2022-04-18 13:00:56-612281.Licencia Válida
2022-04-18 13:00:56-612281.cfdiReceptor.Rfc:TME970620DA9
2022-04-18 13:00:56-612281.Cliente:054149. Email:mariaroberta.bassagaisteguy@tiffany.com. Boleto: 011110656. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-18 13:00:56-612281.FormaPago_L:AMERICANEXPRESS CRED
2022-04-18 13:00:56-612281.Request.FE227637
2022-04-18 13:00:56-612281.Firmar folio.FE227637
2022-04-18 13:00:57-612281.Timbrar folio.FE227637
2022-04-18 13:00:57-612281.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:00:57-612281.cfdiReceptor.Rfc:TME970620DA9
2022-04-18 13:00:57-612281.cfdiComprobante.Fech:4/18/2022 1:00:51 PM
2022-04-18 13:00:57-612281.cfdiComprobante.Total:550.00
2022-04-18 13:00:57-612281.Folio Generado:FE227637
2022-04-18 13:00:57-612281.Timbre Fiscal:9ADEFA78-1119-4F3A-971A-CE189AA753BC
2022-04-18 13:00:59-612281.Inicio Envia Factura.FE227637
2022-04-18 13:01:00-612281.Fin Envia Factura.FE227637
2022-04-18 13:01:00-612281.Proceso finalizado. SesionId:612281 Folio Documento:MTY,1-1-2-6507-110656,2,TME970620DA9,FE
2022-04-18 13:01:00-612281.-----------------------------------------------------------FIN
2022-04-18 13:09:27-634532.-----------------------------------------------------------INI
2022-04-18 13:09:27-634532.Proceso Inicializado genera_cfdi.aspx. SesionId:634532 Folio Documento:MTY,1-2-0-0-585889,2,AST961231B69,FE
2022-04-18 13:09:27-634532.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:09:27-634532.Tipo_R:S
2022-04-18 13:09:27-634532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:09:27-634532.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:09:27-634532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:09:27-634532.Ticket:320500422040518120251
2022-04-18 13:09:27-634532.Siguiente Folio.MTY-FE-1-2-0-0-585889
2022-04-18 13:09:27-634532.Oficina:MTY,Serie:FE,Factura:227638,FolioCFDI:14540
2022-04-18 13:09:27-634532.Modo Pruebas:False
2022-04-18 13:09:27-634532.Licencia Válida
2022-04-18 13:09:27-634532.cfdiReceptor.Rfc:AST961231B69
2022-04-18 13:09:27-634532.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 320500422040518120251. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 13:09:27-634532.FormaPago_L:VISA
2022-04-18 13:09:27-634532.Request.FE227638
2022-04-18 13:09:27-634532.Firmar folio.FE227638
2022-04-18 13:09:27-634532.Timbrar folio.FE227638
2022-04-18 13:09:27-634532.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:09:27-634532.cfdiReceptor.Rfc:AST961231B69
2022-04-18 13:09:27-634532.cfdiComprobante.Fech:4/18/2022 1:04:53 PM
2022-04-18 13:09:27-634532.cfdiComprobante.Total:600.00
2022-04-18 13:09:28-634532.Folio Generado:FE227638
2022-04-18 13:09:28-634532.Timbre Fiscal:EEB40D06-DEB0-4463-AA9B-FEEEB51F94E5
2022-04-18 13:09:29-634532.Inicio Envia Factura.FE227638
2022-04-18 13:09:31-634532.Fin Envia Factura.FE227638
2022-04-18 13:09:31-634532.Proceso finalizado. SesionId:634532 Folio Documento:MTY,1-2-0-0-585889,2,AST961231B69,FE
2022-04-18 13:09:31-634532.-----------------------------------------------------------FIN
2022-04-18 13:12:41-641722.-----------------------------------------------------------INI
2022-04-18 13:12:41-641722.Proceso Inicializado genera_cfdi.aspx. SesionId:641722 Folio Documento:MTY,1-2-0-0-587850,2,MPI120711NY4,FE
2022-04-18 13:12:41-641722.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:12:41-641722.Tipo_R:S
2022-04-18 13:12:41-641722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:12:41-641722.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:12:41-641722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:12:41-641722.Ticket:200500322041419080075
2022-04-18 13:12:41-641722.Siguiente Folio.MTY-FE-1-2-0-0-587850
2022-04-18 13:12:41-641722.Oficina:MTY,Serie:FE,Factura:227639,FolioCFDI:14541
2022-04-18 13:12:41-641722.Modo Pruebas:False
2022-04-18 13:12:41-641722.Licencia Válida
2022-04-18 13:12:41-641722.cfdiReceptor.Rfc:MPI120711NY4
2022-04-18 13:12:41-641722.Cliente:106237. Email:raul.falcon@mauserpackaging.com. Boleto: 200500322041419080075. Total: 480.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 13:12:41-641722.FormaPago_L:MASTERCARD
2022-04-18 13:12:41-641722.Request.FE227639
2022-04-18 13:12:41-641722.Firmar folio.FE227639
2022-04-18 13:12:41-641722.Timbrar folio.FE227639
2022-04-18 13:12:41-641722.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:12:41-641722.cfdiReceptor.Rfc:MPI120711NY4
2022-04-18 13:12:41-641722.cfdiComprobante.Fech:4/18/2022 1:12:15 PM
2022-04-18 13:12:41-641722.cfdiComprobante.Total:480.00
2022-04-18 13:12:42-641722.Folio Generado:FE227639
2022-04-18 13:12:42-641722.Timbre Fiscal:2F98A915-BBE5-4CDE-A630-26F70810E45A
2022-04-18 13:12:43-641722.Inicio Envia Factura.FE227639
2022-04-18 13:12:45-641722.Fin Envia Factura.FE227639
2022-04-18 13:12:45-641722.Proceso finalizado. SesionId:641722 Folio Documento:MTY,1-2-0-0-587850,2,MPI120711NY4,FE
2022-04-18 13:12:45-641722.-----------------------------------------------------------FIN
2022-04-18 13:17:46-659609.-----------------------------------------------------------INI
2022-04-18 13:17:46-659609.Proceso Inicializado genera_cfdi.aspx. SesionId:659609 Folio Documento:MTY,1-2-0-0-587798,2,PEAM820109D15,FE
2022-04-18 13:17:46-659609.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:17:46-659609.Tipo_R:S
2022-04-18 13:17:46-659609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:17:46-659609.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:17:46-659609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:17:46-659609.Ticket:300500422041422580099
2022-04-18 13:17:46-659609.Siguiente Folio.MTY-FE-1-2-0-0-587798
2022-04-18 13:17:46-659609.Oficina:MTY,Serie:FE,Factura:227640,FolioCFDI:14542
2022-04-18 13:17:46-659609.Modo Pruebas:False
2022-04-18 13:17:46-659609.Licencia Válida
2022-04-18 13:17:46-659609.cfdiReceptor.Rfc:PEAM820109D15
2022-04-18 13:17:46-659609.Cliente:106238. Email:pepepenaalvarez@gmail.com. Boleto: 300500422041422580099. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 13:17:46-659609.FormaPago_L:VISA
2022-04-18 13:17:46-659609.Request.FE227640
2022-04-18 13:17:46-659609.Firmar folio.FE227640
2022-04-18 13:17:47-659609.Timbrar folio.FE227640
2022-04-18 13:17:47-659609.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:17:47-659609.cfdiReceptor.Rfc:PEAM820109D15
2022-04-18 13:17:47-659609.cfdiComprobante.Fech:4/18/2022 1:17:03 PM
2022-04-18 13:17:47-659609.cfdiComprobante.Total:600.00
2022-04-18 13:17:47-659609.Folio Generado:FE227640
2022-04-18 13:17:47-659609.Timbre Fiscal:E2715AFD-F207-4D6C-AA8B-8AFFAE65519F
2022-04-18 13:17:49-659609.Inicio Envia Factura.FE227640
2022-04-18 13:17:50-659609.Fin Envia Factura.FE227640
2022-04-18 13:17:50-659609.Proceso finalizado. SesionId:659609 Folio Documento:MTY,1-2-0-0-587798,2,PEAM820109D15,FE
2022-04-18 13:17:50-659609.-----------------------------------------------------------FIN
2022-04-18 13:25:59-669158.-----------------------------------------------------------INI
2022-04-18 13:25:59-669158.Proceso Inicializado genera_cfdi.aspx. SesionId:669158 Folio Documento:MTY,1-2-0-0-586263,2,SIN950912HY7,FE
2022-04-18 13:25:59-669158.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:25:59-669158.Tipo_R:S
2022-04-18 13:25:59-669158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:25:59-669158.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:25:59-669158.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:25:59-669158.Ticket:020543922040716280167
2022-04-18 13:25:59-669158.Siguiente Folio.MTY-FE-1-2-0-0-586263
2022-04-18 13:25:59-669158.Oficina:MTY,Serie:FE,Factura:227641,FolioCFDI:14543
2022-04-18 13:25:59-669158.Modo Pruebas:False
2022-04-18 13:25:59-669158.Licencia Válida
2022-04-18 13:25:59-669158.cfdiReceptor.Rfc:SIN950912HY7
2022-04-18 13:25:59-669158.Cliente:106239. Email:fernando.ramirez@serv-industrial.mx. Boleto: 020543922040716280167. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 13:25:59-669158.FormaPago_L:MASTERCARD
2022-04-18 13:25:59-669158.Request.FE227641
2022-04-18 13:25:59-669158.Firmar folio.FE227641
2022-04-18 13:25:59-669158.Timbrar folio.FE227641
2022-04-18 13:25:59-669158.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:25:59-669158.cfdiReceptor.Rfc:SIN950912HY7
2022-04-18 13:25:59-669158.cfdiComprobante.Fech:4/18/2022 1:25:48 PM
2022-04-18 13:25:59-669158.cfdiComprobante.Total:350.00
2022-04-18 13:26:00-669158.Folio Generado:FE227641
2022-04-18 13:26:00-669158.Timbre Fiscal:255E1C1E-6642-44B2-B9A0-98F55E0813A9
2022-04-18 13:26:02-669158.Inicio Envia Factura.FE227641
2022-04-18 13:26:04-669158.Fin Envia Factura.FE227641
2022-04-18 13:26:04-669158.Proceso finalizado. SesionId:669158 Folio Documento:MTY,1-2-0-0-586263,2,SIN950912HY7,FE
2022-04-18 13:26:04-669158.-----------------------------------------------------------FIN
2022-04-18 13:29:33-685698.-----------------------------------------------------------INI
2022-04-18 13:29:33-685698.Proceso Inicializado genera_cfdi.aspx. SesionId:685698 Folio Documento:MTY,1-2-0-0-587455,2,SEL0805072Y6,FE
2022-04-18 13:29:33-685698.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:29:33-685698.Tipo_R:S
2022-04-18 13:29:33-685698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:29:33-685698.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:29:33-685698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:29:33-685698.Ticket:320500522041305380022
2022-04-18 13:29:33-685698.Siguiente Folio.MTY-FE-1-2-0-0-587455
2022-04-18 13:29:33-685698.Oficina:MTY,Serie:FE,Factura:227642,FolioCFDI:14544
2022-04-18 13:29:33-685698.Modo Pruebas:False
2022-04-18 13:29:33-685698.Licencia Válida
2022-04-18 13:29:33-685698.cfdiReceptor.Rfc:SEL0805072Y6
2022-04-18 13:29:33-685698.Cliente:106240. Email:semarelectric1@gmail.com. Boleto: 320500522041305380022. Total: 700.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 13:29:33-685698.FormaPago_L:MASTERCARD
2022-04-18 13:29:33-685698.Request.FE227642
2022-04-18 13:29:33-685698.Firmar folio.FE227642
2022-04-18 13:29:33-685698.Timbrar folio.FE227642
2022-04-18 13:29:33-685698.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:29:33-685698.cfdiReceptor.Rfc:SEL0805072Y6
2022-04-18 13:29:33-685698.cfdiComprobante.Fech:4/18/2022 1:29:12 PM
2022-04-18 13:29:33-685698.cfdiComprobante.Total:700.00
2022-04-18 13:29:34-685698.Folio Generado:FE227642
2022-04-18 13:29:34-685698.Timbre Fiscal:DE2C45C7-ABDD-40FB-BE9A-B30EFAD3850C
2022-04-18 13:29:36-685698.Inicio Envia Factura.FE227642
2022-04-18 13:29:37-685698.Fin Envia Factura.FE227642
2022-04-18 13:29:37-685698.Proceso finalizado. SesionId:685698 Folio Documento:MTY,1-2-0-0-587455,2,SEL0805072Y6,FE
2022-04-18 13:29:37-685698.-----------------------------------------------------------FIN
2022-04-18 13:29:52-670632.-----------------------------------------------------------INI
2022-04-18 13:29:52-670632.Proceso Inicializado genera_cfdi.aspx. SesionId:670632 Folio Documento:MTY,1-2-0-0-587434,2,BPR0202026E4,FE
2022-04-18 13:29:52-670632.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:29:52-670632.Tipo_R:S
2022-04-18 13:29:52-670632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:29:52-670632.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:29:52-670632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:29:52-670632.Ticket:310500122041217580119
2022-04-18 13:29:52-670632.Siguiente Folio.MTY-FE-1-2-0-0-587434
2022-04-18 13:29:53-670632.Oficina:MTY,Serie:FE,Factura:227643,FolioCFDI:14545
2022-04-18 13:29:53-670632.Modo Pruebas:False
2022-04-18 13:29:53-670632.Licencia Válida
2022-04-18 13:29:53-670632.cfdiReceptor.Rfc:BPR0202026E4
2022-04-18 13:29:53-670632.Cliente:083269. Email:santoy@grupolvt.com. Boleto: 310500122041217580119. Total: 300.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 13:29:53-670632.FormaPago_L:VISA
2022-04-18 13:29:53-670632.Request.FE227643
2022-04-18 13:29:53-670632.Firmar folio.FE227643
2022-04-18 13:29:53-670632.Timbrar folio.FE227643
2022-04-18 13:29:53-670632.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:29:53-670632.cfdiReceptor.Rfc:BPR0202026E4
2022-04-18 13:29:53-670632.cfdiComprobante.Fech:4/18/2022 1:28:23 PM
2022-04-18 13:29:53-670632.cfdiComprobante.Total:300.00
2022-04-18 13:29:53-670632.Folio Generado:FE227643
2022-04-18 13:29:53-670632.Timbre Fiscal:1FF6818D-72B9-49CE-A2EC-577C11A46D30
2022-04-18 13:29:55-670632.Inicio Envia Factura.FE227643
2022-04-18 13:29:56-670632.Fin Envia Factura.FE227643
2022-04-18 13:29:56-670632.Proceso finalizado. SesionId:670632 Folio Documento:MTY,1-2-0-0-587434,2,BPR0202026E4,FE
2022-04-18 13:29:56-670632.-----------------------------------------------------------FIN
2022-04-18 13:31:15-698863.-----------------------------------------------------------INI
2022-04-18 13:31:15-698863.Proceso Inicializado genera_cfdi.aspx. SesionId:698863 Folio Documento:MTY,1-2-0-0-587130,2,ROOY881203L50,FE
2022-04-18 13:31:15-698863.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:31:15-698863.Tipo_R:S
2022-04-18 13:31:15-698863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:31:15-698863.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:31:15-698863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:31:15-698863.Ticket:020543922041110390078
2022-04-18 13:31:15-698863.Siguiente Folio.MTY-FE-1-2-0-0-587130
2022-04-18 13:31:15-698863.Oficina:MTY,Serie:FE,Factura:227644,FolioCFDI:14546
2022-04-18 13:31:15-698863.Modo Pruebas:False
2022-04-18 13:31:15-698863.Licencia Válida
2022-04-18 13:31:15-698863.cfdiReceptor.Rfc:ROOY881203L50
2022-04-18 13:31:15-698863.Cliente:106241. Email:administracion@multiserviciosryr.com.mx. Boleto: 020543922041110390078. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 13:31:15-698863.FormaPago_L:EFECTIVO
2022-04-18 13:31:15-698863.Request.FE227644
2022-04-18 13:31:15-698863.Firmar folio.FE227644
2022-04-18 13:31:15-698863.Timbrar folio.FE227644
2022-04-18 13:31:15-698863.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:31:15-698863.cfdiReceptor.Rfc:ROOY881203L50
2022-04-18 13:31:15-698863.cfdiComprobante.Fech:4/18/2022 1:30:45 PM
2022-04-18 13:31:15-698863.cfdiComprobante.Total:500.00
2022-04-18 13:31:15-698863.Folio Generado:FE227644
2022-04-18 13:31:15-698863.Timbre Fiscal:AD722C45-9971-49E0-A1F3-9FAC5E0A141E
2022-04-18 13:31:17-698863.Inicio Envia Factura.FE227644
2022-04-18 13:31:18-698863.Fin Envia Factura.FE227644
2022-04-18 13:31:18-698863.Proceso finalizado. SesionId:698863 Folio Documento:MTY,1-2-0-0-587130,2,ROOY881203L50,FE
2022-04-18 13:31:18-698863.-----------------------------------------------------------FIN
2022-04-18 13:32:42-698863.-----------------------------------------------------------INI
2022-04-18 13:32:42-698863.Proceso Inicializado genera_cfdi.aspx. SesionId:698863 Folio Documento:MTY,1-2-0-0-587130,2,ROOY881203L50,FE
2022-04-18 13:32:42-698863.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:32:42-698863.Tipo_R:S
2022-04-18 13:32:42-698863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:32:42-698863.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:32:42-698863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:32:42-698863.Ticket:020543922041110390078
2022-04-18 13:32:42-698863.Oficina:MTY,Serie:FE,Factura:227644,FolioCFDI:14547
2022-04-18 13:32:42-698863.Modo Pruebas:False
2022-04-18 13:32:42-698863.Licencia Válida
2022-04-18 13:32:42-698863.cfdiReceptor.Rfc:ROOY881203L50
2022-04-18 13:32:42-698863.Cliente:106241. Email:administracion@multiserviciosryr.com.mx. Boleto: 020543922041110390078. Total: 500,00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 13:32:42-698863.FormaPago_L:EFECTIVO
2022-04-18 13:32:42-698863.Folio existente.FE227644
2022-04-18 13:32:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 13:32:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 13:32:42-698863.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 13:32:42-698863.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 13:47:52-717608.-----------------------------------------------------------INI
2022-04-18 13:47:52-717608.Proceso Inicializado genera_cfdi.aspx. SesionId:717608 Folio Documento:MTY,1-2-0-0-586766,2,EME100629FJ5,FE
2022-04-18 13:47:52-717608.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:47:52-717608.Tipo_R:S
2022-04-18 13:47:52-717608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:47:52-717608.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:47:52-717608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:47:52-717608.Ticket:190500322040916490162
2022-04-18 13:47:52-717608.Siguiente Folio.MTY-FE-1-2-0-0-586766
2022-04-18 13:47:52-717608.Oficina:MTY,Serie:FE,Factura:227645,FolioCFDI:14547
2022-04-18 13:47:52-717608.Modo Pruebas:False
2022-04-18 13:47:52-717608.Licencia Válida
2022-04-18 13:47:52-717608.cfdiReceptor.Rfc:EME100629FJ5
2022-04-18 13:47:52-717608.Cliente:106243. Email:blanca@escites.com. Boleto: 190500322040916490162. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-18 13:47:52-717608.FormaPago_L:MASTERCARD
2022-04-18 13:47:52-717608.Request.FE227645
2022-04-18 13:47:52-717608.Firmar folio.FE227645
2022-04-18 13:47:52-717608.Timbrar folio.FE227645
2022-04-18 13:47:52-717608.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:47:52-717608.cfdiReceptor.Rfc:EME100629FJ5
2022-04-18 13:47:52-717608.cfdiComprobante.Fech:4/18/2022 1:47:34 PM
2022-04-18 13:47:52-717608.cfdiComprobante.Total:500.00
2022-04-18 13:47:53-717608.Folio Generado:FE227645
2022-04-18 13:47:53-717608.Timbre Fiscal:228270D6-5072-4967-A89E-FF7D88736B4D
2022-04-18 13:47:55-717608.Inicio Envia Factura.FE227645
2022-04-18 13:47:58-717608.Fin Envia Factura.FE227645
2022-04-18 13:47:58-717608.Proceso finalizado. SesionId:717608 Folio Documento:MTY,1-2-0-0-586766,2,EME100629FJ5,FE
2022-04-18 13:47:58-717608.-----------------------------------------------------------FIN
2022-04-18 13:48:05-706482.-----------------------------------------------------------INI
2022-04-18 13:48:05-706482.Proceso Inicializado genera_cfdi.aspx. SesionId:706482 Folio Documento:MTY,1-2-0-0-587481,2,ABL941020S81,FE
2022-04-18 13:48:05-706482.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:48:05-706482.Tipo_R:S
2022-04-18 13:48:05-706482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:48:05-706482.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:48:05-706482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:48:05-706482.Ticket:340500422041312360052
2022-04-18 13:48:05-706482.Siguiente Folio.MTY-FE-1-2-0-0-587481
2022-04-18 13:48:05-706482.Oficina:MTY,Serie:FE,Factura:227646,FolioCFDI:14548
2022-04-18 13:48:05-706482.Modo Pruebas:False
2022-04-18 13:48:05-706482.Licencia Válida
2022-04-18 13:48:05-706482.cfdiReceptor.Rfc:ABL941020S81
2022-04-18 13:48:05-706482.Cliente:106242. Email:isra.montalvo@gmail.com. Boleto: 340500422041312360052. Total: 600.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 13:48:05-706482.FormaPago_L:VISA
2022-04-18 13:48:05-706482.Request.FE227646
2022-04-18 13:48:05-706482.Firmar folio.FE227646
2022-04-18 13:48:05-706482.Timbrar folio.FE227646
2022-04-18 13:48:05-706482.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:48:05-706482.cfdiReceptor.Rfc:ABL941020S81
2022-04-18 13:48:05-706482.cfdiComprobante.Fech:4/18/2022 1:47:25 PM
2022-04-18 13:48:05-706482.cfdiComprobante.Total:600.00
2022-04-18 13:48:05-706482.Folio Generado:FE227646
2022-04-18 13:48:05-706482.Timbre Fiscal:89885533-6DA8-463F-84C4-0F5671789D6B
2022-04-18 13:48:07-706482.Inicio Envia Factura.FE227646
2022-04-18 13:48:09-706482.Fin Envia Factura.FE227646
2022-04-18 13:48:09-706482.Proceso finalizado. SesionId:706482 Folio Documento:MTY,1-2-0-0-587481,2,ABL941020S81,FE
2022-04-18 13:48:09-706482.-----------------------------------------------------------FIN
2022-04-18 13:49:08-706482.-----------------------------------------------------------INI
2022-04-18 13:49:08-706482.Proceso Inicializado genera_cfdi.aspx. SesionId:706482 Folio Documento:MTY,1-2-0-0-587481,2,ABL941020S81,FE
2022-04-18 13:49:08-706482.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:49:08-706482.Tipo_R:S
2022-04-18 13:49:08-706482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:49:08-706482.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:49:08-706482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:49:08-706482.Ticket:340500422041312360052
2022-04-18 13:49:08-706482.Oficina:MTY,Serie:FE,Factura:227646,FolioCFDI:14549
2022-04-18 13:49:08-706482.Modo Pruebas:False
2022-04-18 13:49:08-706482.Licencia Válida
2022-04-18 13:49:08-706482.cfdiReceptor.Rfc:ABL941020S81
2022-04-18 13:49:08-706482.Cliente:106242. Email:isra.montalvo@gmail.com. Boleto: 340500422041312360052. Total: 600,00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 13:49:08-706482.FormaPago_L:VISA
2022-04-18 13:49:08-706482.Folio existente.FE227646
2022-04-18 13:49:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 13:49:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 13:49:08-706482.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 13:49:08-706482.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 13:52:18-728995.-----------------------------------------------------------INI
2022-04-18 13:52:18-728995.Proceso Inicializado genera_cfdi.aspx. SesionId:728995 Folio Documento:MTY,1-2-0-0-587917,2,RCO1909111A9,FE
2022-04-18 13:52:18-728995.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:52:18-728995.Tipo_R:S
2022-04-18 13:52:18-728995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:52:18-728995.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:52:18-728995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:52:18-728995.Ticket:230500122041720380219
2022-04-18 13:52:18-728995.Siguiente Folio.MTY-FE-1-2-0-0-587917
2022-04-18 13:52:18-728995.Oficina:MTY,Serie:FE,Factura:227647,FolioCFDI:14549
2022-04-18 13:52:18-728995.Modo Pruebas:False
2022-04-18 13:52:18-728995.Licencia Válida
2022-04-18 13:52:18-728995.cfdiReceptor.Rfc:RCO1909111A9
2022-04-18 13:52:18-728995.Cliente:094326. Email:monica_acosta11@hotmail.com. Boleto: 230500122041720380219. Total: 450.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 13:52:18-728995.FormaPago_L:VISA
2022-04-18 13:52:18-728995.Request.FE227647
2022-04-18 13:52:18-728995.Firmar folio.FE227647
2022-04-18 13:52:19-728995.Timbrar folio.FE227647
2022-04-18 13:52:19-728995.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:52:19-728995.cfdiReceptor.Rfc:RCO1909111A9
2022-04-18 13:52:19-728995.cfdiComprobante.Fech:4/18/2022 1:52:03 PM
2022-04-18 13:52:19-728995.cfdiComprobante.Total:450.00
2022-04-18 13:52:19-728995.-----------------------------------------------------------INI
2022-04-18 13:52:19-728995.Proceso Inicializado genera_cfdi.aspx. SesionId:728995 Folio Documento:MTY,1-2-0-0-587917,2,RCO1909111A9,FE
2022-04-18 13:52:19-728995.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:52:19-728995.Tipo_R:S
2022-04-18 13:52:19-728995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:52:19-728995.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:52:19-728995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:52:19-728995.Ticket:230500122041720380219
2022-04-18 13:52:19-728995.Oficina:MTY,Serie:FE,Factura:227647,FolioCFDI:14549
2022-04-18 13:52:19-728995.Modo Pruebas:False
2022-04-18 13:52:19-728995.Licencia Válida
2022-04-18 13:52:19-728995.Folio Generado:FE227647
2022-04-18 13:52:19-728995.Timbre Fiscal:070894E2-F01D-4C57-8ABF-CB084D628AFC
2022-04-18 13:52:19-728995.cfdiReceptor.Rfc:RCO1909111A9
2022-04-18 13:52:19-728995.Cliente:094326. Email:monica_acosta11@hotmail.com. Boleto: 230500122041720380219. Total: 450.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 13:52:19-728995.FormaPago_L:VISA
2022-04-18 13:52:19-728995.Request.FE227647
2022-04-18 13:52:19-728995.Firmar folio.FE227647
2022-04-18 13:52:19-728995.Timbrar folio.FE227647
2022-04-18 13:52:19-728995.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:52:19-728995.cfdiReceptor.Rfc:RCO1909111A9
2022-04-18 13:52:19-728995.cfdiComprobante.Fech:4/18/2022 1:52:03 PM
2022-04-18 13:52:19-728995.cfdiComprobante.Total:450.00
2022-04-18 13:52:20-728995.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3145514
 RequestDateTime:4/18/2022 1:52:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:da4ff0f7-626d-43fb-b30f-b6d342c57e30
 Detail:Documento guardado en CFDI_202204/3145513.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-04-18 13:52:20-728995.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 13:52:21-728995.Inicio Envia Factura.FE227647
2022-04-18 13:52:23-728995.Fin Envia Factura.FE227647
2022-04-18 13:52:23-728995.Proceso finalizado. SesionId:728995 Folio Documento:MTY,1-2-0-0-587917,2,RCO1909111A9,FE
2022-04-18 13:52:23-728995.-----------------------------------------------------------FIN
2022-04-18 13:52:28-710204.-----------------------------------------------------------INI
2022-04-18 13:52:28-710204.Proceso Inicializado genera_cfdi.aspx. SesionId:710204 Folio Documento:MTY,1-2-0-0-588187,2,MCI990630JR7,FE
2022-04-18 13:52:28-710204.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:52:28-710204.Tipo_R:S
2022-04-18 13:52:28-710204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:52:28-710204.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:52:28-710204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:52:28-710204.Ticket:350500522041413450047
2022-04-18 13:52:28-710204.Siguiente Folio.MTY-FE-1-2-0-0-588187
2022-04-18 13:52:28-710204.Oficina:MTY,Serie:FE,Factura:227648,FolioCFDI:14550
2022-04-18 13:52:28-710204.Modo Pruebas:False
2022-04-18 13:52:28-710204.Licencia Válida
2022-04-18 13:52:28-710204.cfdiReceptor.Rfc:MCI990630JR7
2022-04-18 13:52:28-710204.Cliente:106244. Email:nat.bravor@gmail.com. Boleto: 350500522041413450047. Total: 700.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 13:52:28-710204.FormaPago_L:AMERICAN EXPRESS
2022-04-18 13:52:28-710204.Request.FE227648
2022-04-18 13:52:28-710204.Firmar folio.FE227648
2022-04-18 13:52:28-710204.Timbrar folio.FE227648
2022-04-18 13:52:28-710204.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:52:28-710204.cfdiReceptor.Rfc:MCI990630JR7
2022-04-18 13:52:28-710204.cfdiComprobante.Fech:4/18/2022 1:51:40 PM
2022-04-18 13:52:28-710204.cfdiComprobante.Total:700.00
2022-04-18 13:52:28-710204.Folio Generado:FE227648
2022-04-18 13:52:28-710204.Timbre Fiscal:E20BD9BB-BAC9-49CC-99EF-B7E6865FE12B
2022-04-18 13:52:30-710204.Inicio Envia Factura.FE227648
2022-04-18 13:52:32-710204.Fin Envia Factura.FE227648
2022-04-18 13:52:32-710204.Proceso finalizado. SesionId:710204 Folio Documento:MTY,1-2-0-0-588187,2,MCI990630JR7,FE
2022-04-18 13:52:32-710204.-----------------------------------------------------------FIN
2022-04-18 13:55:24-744010.-----------------------------------------------------------INI
2022-04-18 13:55:24-744010.Proceso Inicializado genera_cfdi.aspx. SesionId:744010 Folio Documento:MTY,1-2-0-0-588129,2,AME880912I89,FE
2022-04-18 13:55:24-744010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:55:24-744010.Tipo_R:S
2022-04-18 13:55:24-744010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:55:24-744010.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:55:24-744010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:55:24-744010.Ticket:330500122041419280077
2022-04-18 13:55:24-744010.Siguiente Folio.MTY-FE-1-2-0-0-588129
2022-04-18 13:55:24-744010.Oficina:MTY,Serie:FE,Factura:227649,FolioCFDI:14551
2022-04-18 13:55:24-744010.Modo Pruebas:False
2022-04-18 13:55:24-744010.Licencia Válida
2022-04-18 13:55:24-744010.cfdiReceptor.Rfc:AME880912I89
2022-04-18 13:55:24-744010.Cliente:106029. Email:dgonzalez@aeromexico.com. Boleto: 330500122041419280077. Total: 350.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 13:55:24-744010.FormaPago_L:MASTERCARD
2022-04-18 13:55:24-744010.Request.FE227649
2022-04-18 13:55:24-744010.Firmar folio.FE227649
2022-04-18 13:55:24-744010.Timbrar folio.FE227649
2022-04-18 13:55:24-744010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:55:24-744010.cfdiReceptor.Rfc:AME880912I89
2022-04-18 13:55:24-744010.cfdiComprobante.Fech:4/18/2022 1:54:43 PM
2022-04-18 13:55:24-744010.cfdiComprobante.Total:350.00
2022-04-18 13:55:24-744010.Folio Generado:FE227649
2022-04-18 13:55:24-744010.Timbre Fiscal:D53D14C4-F099-4D03-A4A5-2D09EAEEE813
2022-04-18 13:55:26-744010.Inicio Envia Factura.FE227649
2022-04-18 13:55:28-744010.Fin Envia Factura.FE227649
2022-04-18 13:55:28-744010.Proceso finalizado. SesionId:744010 Folio Documento:MTY,1-2-0-0-588129,2,AME880912I89,FE
2022-04-18 13:55:28-744010.-----------------------------------------------------------FIN
2022-04-18 13:56:03-738489.-----------------------------------------------------------INI
2022-04-18 13:56:03-738489.Proceso Inicializado genera_cfdi.aspx. SesionId:738489 Folio Documento:MTY,1-2-0-0-587344,2,TORG8011148P2,FE
2022-04-18 13:56:03-738489.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:56:03-738489.Tipo_R:S
2022-04-18 13:56:03-738489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:56:03-738489.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:56:03-738489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:56:03-738489.Ticket:240500322041209530069
2022-04-18 13:56:03-738489.Siguiente Folio.MTY-FE-1-2-0-0-587344
2022-04-18 13:56:03-738489.Oficina:MTY,Serie:FE,Factura:227650,FolioCFDI:14552
2022-04-18 13:56:03-738489.Modo Pruebas:False
2022-04-18 13:56:03-738489.Licencia Válida
2022-04-18 13:56:03-738489.cfdiReceptor.Rfc:TORG8011148P2
2022-04-18 13:56:03-738489.Cliente:106245. Email:facturacion@ermtorres.com. Boleto: 240500322041209530069. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 13:56:03-738489.FormaPago_L:VISA
2022-04-18 13:56:03-738489.Request.FE227650
2022-04-18 13:56:03-738489.Firmar folio.FE227650
2022-04-18 13:56:03-738489.Timbrar folio.FE227650
2022-04-18 13:56:03-738489.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:56:03-738489.cfdiReceptor.Rfc:TORG8011148P2
2022-04-18 13:56:03-738489.cfdiComprobante.Fech:4/18/2022 1:55:30 PM
2022-04-18 13:56:03-738489.cfdiComprobante.Total:500.00
2022-04-18 13:56:03-738489.Folio Generado:FE227650
2022-04-18 13:56:03-738489.Timbre Fiscal:F86FBDB2-9221-41DF-B4B9-56AF7DBB7C7A
2022-04-18 13:56:05-738489.Inicio Envia Factura.FE227650
2022-04-18 13:56:06-738489.Fin Envia Factura.FE227650
2022-04-18 13:56:06-738489.Proceso finalizado. SesionId:738489 Folio Documento:MTY,1-2-0-0-587344,2,TORG8011148P2,FE
2022-04-18 13:56:06-738489.-----------------------------------------------------------FIN
2022-04-18 13:57:10-754643.-----------------------------------------------------------INI
2022-04-18 13:57:10-754643.Proceso Inicializado genera_cfdi.aspx. SesionId:754643 Folio Documento:MTY,1-2-0-0-587998,2,BME9501186G1,FE
2022-04-18 13:57:10-754643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 13:57:10-754643.Tipo_R:S
2022-04-18 13:57:10-754643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 13:57:10-754643.Server:ACOSRV5 Base:DBSAC7
2022-04-18 13:57:10-754643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 13:57:10-754643.Ticket:160500122041519390068
2022-04-18 13:57:10-754643.Siguiente Folio.MTY-FE-1-2-0-0-587998
2022-04-18 13:57:10-754643.Oficina:MTY,Serie:FE,Factura:227651,FolioCFDI:14553
2022-04-18 13:57:10-754643.Modo Pruebas:False
2022-04-18 13:57:10-754643.Licencia Válida
2022-04-18 13:57:10-754643.cfdiReceptor.Rfc:BME9501186G1
2022-04-18 13:57:10-754643.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 160500122041519390068. Total: 350.00. Fecha:4/15/2022 12:00:00 AM
2022-04-18 13:57:10-754643.FormaPago_L:VISA
2022-04-18 13:57:10-754643.Request.FE227651
2022-04-18 13:57:10-754643.Firmar folio.FE227651
2022-04-18 13:57:10-754643.Timbrar folio.FE227651
2022-04-18 13:57:10-754643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 13:57:10-754643.cfdiReceptor.Rfc:BME9501186G1
2022-04-18 13:57:10-754643.cfdiComprobante.Fech:4/18/2022 1:57:03 PM
2022-04-18 13:57:10-754643.cfdiComprobante.Total:350.00
2022-04-18 13:57:10-754643.Folio Generado:FE227651
2022-04-18 13:57:10-754643.Timbre Fiscal:8B1549A9-FC40-475E-AE83-E174BE9E048F
2022-04-18 13:57:12-754643.Inicio Envia Factura.FE227651
2022-04-18 13:57:14-754643.Fin Envia Factura.FE227651
2022-04-18 13:57:14-754643.Proceso finalizado. SesionId:754643 Folio Documento:MTY,1-2-0-0-587998,2,BME9501186G1,FE
2022-04-18 13:57:14-754643.-----------------------------------------------------------FIN
2022-04-18 14:10:17-779463.-----------------------------------------------------------INI
2022-04-18 14:10:17-779463.Proceso Inicializado genera_cfdi.aspx. SesionId:779463 Folio Documento:MTY,1-2-0-0-587285,2,MHI0403019Q7,FE
2022-04-18 14:10:17-779463.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 14:10:17-779463.Tipo_R:S
2022-04-18 14:10:17-779463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 14:10:17-779463.Server:ACOSRV5 Base:DBSAC7
2022-04-18 14:10:17-779463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 14:10:17-779463.Ticket:330500222041120160157
2022-04-18 14:10:17-779463.Siguiente Folio.MTY-FE-1-2-0-0-587285
2022-04-18 14:10:17-779463.Oficina:MTY,Serie:FE,Factura:227652,FolioCFDI:14554
2022-04-18 14:10:17-779463.Modo Pruebas:False
2022-04-18 14:10:17-779463.Licencia Válida
2022-04-18 14:10:17-779463.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-18 14:10:17-779463.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 330500222041120160157. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 14:10:17-779463.FormaPago_L:AMERICAN EXPRESS
2022-04-18 14:10:17-779463.Request.FE227652
2022-04-18 14:10:17-779463.Firmar folio.FE227652
2022-04-18 14:10:17-779463.Timbrar folio.FE227652
2022-04-18 14:10:17-779463.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 14:10:17-779463.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-18 14:10:17-779463.cfdiComprobante.Fech:4/18/2022 2:08:36 PM
2022-04-18 14:10:17-779463.cfdiComprobante.Total:450.00
2022-04-18 14:10:18-779463.Folio Generado:FE227652
2022-04-18 14:10:18-779463.Timbre Fiscal:1B98A735-5291-4351-A66F-6CDDF1286E1E
2022-04-18 14:10:20-779463.Inicio Envia Factura.FE227652
2022-04-18 14:10:22-779463.Fin Envia Factura.FE227652
2022-04-18 14:10:22-779463.Proceso finalizado. SesionId:779463 Folio Documento:MTY,1-2-0-0-587285,2,MHI0403019Q7,FE
2022-04-18 14:10:22-779463.-----------------------------------------------------------FIN
2022-04-18 14:26:40-799120.-----------------------------------------------------------INI
2022-04-18 14:26:40-799120.Proceso Inicializado genera_cfdi.aspx. SesionId:799120 Folio Documento:MTY,1-1-2-6514-110835,2,CCO8605231N4,FE
2022-04-18 14:26:40-799120.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 14:26:40-799120.Tipo_R:S
2022-04-18 14:26:40-799120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 14:26:40-799120.Server:ACOSRV5 Base:DBSAC7
2022-04-18 14:26:40-799120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 14:26:40-799120.Ticket:011110835
2022-04-18 14:26:40-799120.Siguiente Folio.MTY-FE-1-1-2-6514-110835
2022-04-18 14:26:40-799120.Oficina:MTY,Serie:FE,Factura:227653,FolioCFDI:14555
2022-04-18 14:26:40-799120.Modo Pruebas:False
2022-04-18 14:26:40-799120.Licencia Válida
2022-04-18 14:26:40-799120.cfdiReceptor.Rfc:CCO8605231N4
2022-04-18 14:26:40-799120.Cliente:104537. Email:jose.santana@oxxo.com. Boleto: 011110835. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 14:26:40-799120.FormaPago_L:TRANSFERENCIA
2022-04-18 14:26:40-799120.Request.FE227653
2022-04-18 14:26:40-799120.Firmar folio.FE227653
2022-04-18 14:26:40-799120.Timbrar folio.FE227653
2022-04-18 14:26:40-799120.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 14:26:40-799120.cfdiReceptor.Rfc:CCO8605231N4
2022-04-18 14:26:40-799120.cfdiComprobante.Fech:4/18/2022 2:26:24 PM
2022-04-18 14:26:40-799120.cfdiComprobante.Total:450.00
2022-04-18 14:26:41-799120.Folio Generado:FE227653
2022-04-18 14:26:41-799120.Timbre Fiscal:B30C4CC2-0BC6-4F0B-9708-0E64F02E5538
2022-04-18 14:26:42-799120.Inicio Envia Factura.FE227653
2022-04-18 14:26:44-799120.Fin Envia Factura.FE227653
2022-04-18 14:26:44-799120.Proceso finalizado. SesionId:799120 Folio Documento:MTY,1-1-2-6514-110835,2,CCO8605231N4,FE
2022-04-18 14:26:44-799120.-----------------------------------------------------------FIN
2022-04-18 14:42:17-797382.-----------------------------------------------------------INI
2022-04-18 14:42:17-797382.Proceso Inicializado genera_cfdi.aspx. SesionId:797382 Folio Documento:MTY,1-2-0-0-587400,2,BAGE7310226P9,FE
2022-04-18 14:42:17-797382.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 14:42:17-797382.Tipo_R:S
2022-04-18 14:42:17-797382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 14:42:17-797382.Server:ACOSRV5 Base:DBSAC7
2022-04-18 14:42:17-797382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 14:42:17-797382.Ticket:160500522041219330146
2022-04-18 14:42:17-797382.Siguiente Folio.MTY-FE-1-2-0-0-587400
2022-04-18 14:42:17-797382.Oficina:MTY,Serie:FE,Factura:227654,FolioCFDI:14556
2022-04-18 14:42:17-797382.Modo Pruebas:False
2022-04-18 14:42:17-797382.Licencia Válida
2022-04-18 14:42:17-797382.cfdiReceptor.Rfc:BAGE7310226P9
2022-04-18 14:42:17-797382.Cliente:106246. Email:eduardobaezag@hotmail.com. Boleto: 160500522041219330146. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 14:42:17-797382.FormaPago_L:MASTERCARD
2022-04-18 14:42:17-797382.Request.FE227654
2022-04-18 14:42:17-797382.Firmar folio.FE227654
2022-04-18 14:42:17-797382.Timbrar folio.FE227654
2022-04-18 14:42:17-797382.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 14:42:17-797382.cfdiReceptor.Rfc:BAGE7310226P9
2022-04-18 14:42:17-797382.cfdiComprobante.Fech:4/18/2022 2:42:02 PM
2022-04-18 14:42:17-797382.cfdiComprobante.Total:650.00
2022-04-18 14:42:18-797382.Folio Generado:FE227654
2022-04-18 14:42:18-797382.Timbre Fiscal:2F0EB4EA-B30B-498D-9E00-53AEA88CE050
2022-04-18 14:42:19-797382.Inicio Envia Factura.FE227654
2022-04-18 14:42:22-797382.Fin Envia Factura.FE227654
2022-04-18 14:42:22-797382.Proceso finalizado. SesionId:797382 Folio Documento:MTY,1-2-0-0-587400,2,BAGE7310226P9,FE
2022-04-18 14:42:22-797382.-----------------------------------------------------------FIN
2022-04-18 15:19:57-804406.-----------------------------------------------------------INI
2022-04-18 15:19:57-804406.Proceso Inicializado genera_cfdi.aspx. SesionId:804406 Folio Documento:MTY,1-2-0-0-587032,2,TLO050804QY7,FE
2022-04-18 15:19:57-804406.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:19:57-804406.Tipo_R:S
2022-04-18 15:19:57-804406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:19:57-804406.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:19:57-804406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:19:57-804406.Ticket:320500522041019050136
2022-04-18 15:19:57-804406.Siguiente Folio.MTY-FE-1-2-0-0-587032
2022-04-18 15:19:57-804406.Oficina:MTY,Serie:FE,Factura:227655,FolioCFDI:14557
2022-04-18 15:19:57-804406.Modo Pruebas:False
2022-04-18 15:19:57-804406.Licencia Válida
2022-04-18 15:19:57-804406.cfdiReceptor.Rfc:TLO050804QY7
2022-04-18 15:19:57-804406.Cliente:102182. Email:esmeralda.gomez@terminal.com.mx. Boleto: 320500522041019050136. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-18 15:19:57-804406.FormaPago_L:AMERICAN EXPRESS
2022-04-18 15:19:57-804406.Request.FE227655
2022-04-18 15:19:57-804406.Firmar folio.FE227655
2022-04-18 15:19:57-804406.Timbrar folio.FE227655
2022-04-18 15:19:57-804406.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:19:57-804406.cfdiReceptor.Rfc:TLO050804QY7
2022-04-18 15:19:57-804406.cfdiComprobante.Fech:4/18/2022 3:19:45 PM
2022-04-18 15:19:57-804406.cfdiComprobante.Total:700.00
2022-04-18 15:19:58-804406.Folio Generado:FE227655
2022-04-18 15:19:58-804406.Timbre Fiscal:64F2B655-724F-43AE-BD1F-8194FC7559FA
2022-04-18 15:20:02-804406.Inicio Envia Factura.FE227655
2022-04-18 15:20:04-804406.Fin Envia Factura.FE227655
2022-04-18 15:20:04-804406.Proceso finalizado. SesionId:804406 Folio Documento:MTY,1-2-0-0-587032,2,TLO050804QY7,FE
2022-04-18 15:20:04-804406.-----------------------------------------------------------FIN
2022-04-18 15:22:05-811536.-----------------------------------------------------------INI
2022-04-18 15:22:05-811536.Proceso Inicializado genera_cfdi.aspx. SesionId:811536 Folio Documento:MTY,1-1-2-6531-111157,2,CCO8605231N4,FE
2022-04-18 15:22:05-811536.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:22:05-811536.Tipo_R:S
2022-04-18 15:22:05-811536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:22:05-811536.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:22:05-811536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:22:05-811536.Ticket:011111157
2022-04-18 15:22:05-811536.Siguiente Folio.MTY-FE-1-1-2-6531-111157
2022-04-18 15:22:05-811536.Oficina:MTY,Serie:FE,Factura:227656,FolioCFDI:14558
2022-04-18 15:22:05-811536.Modo Pruebas:False
2022-04-18 15:22:05-811536.Licencia Válida
2022-04-18 15:22:05-811536.cfdiReceptor.Rfc:CCO8605231N4
2022-04-18 15:22:05-811536.Cliente:034216. Email:yorgos.puente@oxxo.com. Boleto: 011111157. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 15:22:05-811536.FormaPago_L:VISA CREDITO
2022-04-18 15:22:05-811536.Request.FE227656
2022-04-18 15:22:05-811536.Firmar folio.FE227656
2022-04-18 15:22:05-811536.Timbrar folio.FE227656
2022-04-18 15:22:05-811536.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:22:05-811536.cfdiReceptor.Rfc:CCO8605231N4
2022-04-18 15:22:05-811536.cfdiComprobante.Fech:4/18/2022 3:21:11 PM
2022-04-18 15:22:05-811536.cfdiComprobante.Total:450.00
2022-04-18 15:22:06-811536.Folio Generado:FE227656
2022-04-18 15:22:06-811536.Timbre Fiscal:B6944E8C-365F-470D-B13A-ECE258034EE0
2022-04-18 15:22:08-811536.Inicio Envia Factura.FE227656
2022-04-18 15:22:10-811536.Fin Envia Factura.FE227656
2022-04-18 15:22:10-811536.Proceso finalizado. SesionId:811536 Folio Documento:MTY,1-1-2-6531-111157,2,CCO8605231N4,FE
2022-04-18 15:22:10-811536.-----------------------------------------------------------FIN
2022-04-18 15:24:07-822524.-----------------------------------------------------------INI
2022-04-18 15:24:07-822524.Proceso Inicializado genera_cfdi.aspx. SesionId:822524 Folio Documento:MTY,1-2-0-0-587436,2,STS1205305A8,FE
2022-04-18 15:24:07-822524.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:24:07-822524.Tipo_R:S
2022-04-18 15:24:07-822524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:24:07-822524.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:24:07-822524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:24:07-822524.Ticket:320500522041218280127
2022-04-18 15:24:07-822524.Siguiente Folio.MTY-FE-1-2-0-0-587436
2022-04-18 15:24:07-822524.Oficina:MTY,Serie:FE,Factura:227657,FolioCFDI:14559
2022-04-18 15:24:07-822524.Modo Pruebas:False
2022-04-18 15:24:07-822524.Licencia Válida
2022-04-18 15:24:07-822524.cfdiReceptor.Rfc:STS1205305A8
2022-04-18 15:24:07-822524.Cliente:106247. Email:amilpas@sp-360.com. Boleto: 320500522041218280127. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 15:24:07-822524.FormaPago_L:MASTERCARD
2022-04-18 15:24:07-822524.Request.FE227657
2022-04-18 15:24:07-822524.Firmar folio.FE227657
2022-04-18 15:24:08-822524.Timbrar folio.FE227657
2022-04-18 15:24:08-822524.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:24:08-822524.cfdiReceptor.Rfc:STS1205305A8
2022-04-18 15:24:08-822524.cfdiComprobante.Fech:4/18/2022 3:23:44 PM
2022-04-18 15:24:08-822524.cfdiComprobante.Total:650.00
2022-04-18 15:24:08-822524.Folio Generado:FE227657
2022-04-18 15:24:08-822524.Timbre Fiscal:52A26393-7A8D-4418-BCBF-20D56A08224D
2022-04-18 15:24:10-822524.Inicio Envia Factura.FE227657
2022-04-18 15:24:11-822524.Fin Envia Factura.FE227657
2022-04-18 15:24:11-822524.Proceso finalizado. SesionId:822524 Folio Documento:MTY,1-2-0-0-587436,2,STS1205305A8,FE
2022-04-18 15:24:11-822524.-----------------------------------------------------------FIN
2022-04-18 15:26:20-834078.-----------------------------------------------------------INI
2022-04-18 15:26:20-834078.Proceso Inicializado genera_cfdi.aspx. SesionId:834078 Folio Documento:MTY,1-2-0-0-588170,2,RAM960701BT4,FE
2022-04-18 15:26:20-834078.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:26:20-834078.Tipo_R:S
2022-04-18 15:26:20-834078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:26:20-834078.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:26:20-834078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:26:20-834078.Ticket:340500322041718010174
2022-04-18 15:26:20-834078.Siguiente Folio.MTY-FE-1-2-0-0-588170
2022-04-18 15:26:20-834078.Oficina:MTY,Serie:FE,Factura:227658,FolioCFDI:14560
2022-04-18 15:26:20-834078.Modo Pruebas:False
2022-04-18 15:26:20-834078.Licencia Válida
2022-04-18 15:26:20-834078.cfdiReceptor.Rfc:RAM960701BT4
2022-04-18 15:26:20-834078.Cliente:106248. Email:mmarti70@ra.rockwell.com. Boleto: 340500322041718010174. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 15:26:20-834078.FormaPago_L:MASTERCARD
2022-04-18 15:26:20-834078.Request.FE227658
2022-04-18 15:26:20-834078.Firmar folio.FE227658
2022-04-18 15:26:20-834078.Timbrar folio.FE227658
2022-04-18 15:26:20-834078.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:26:20-834078.cfdiReceptor.Rfc:RAM960701BT4
2022-04-18 15:26:20-834078.cfdiComprobante.Fech:4/18/2022 3:25:55 PM
2022-04-18 15:26:20-834078.cfdiComprobante.Total:500.00
2022-04-18 15:26:21-834078.Folio Generado:FE227658
2022-04-18 15:26:21-834078.Timbre Fiscal:5F435208-8E23-4453-A21C-0E9D1B6231F8
2022-04-18 15:26:23-834078.Inicio Envia Factura.FE227658
2022-04-18 15:26:24-834078.Fin Envia Factura.FE227658
2022-04-18 15:26:24-834078.Proceso finalizado. SesionId:834078 Folio Documento:MTY,1-2-0-0-588170,2,RAM960701BT4,FE
2022-04-18 15:26:24-834078.-----------------------------------------------------------FIN
2022-04-18 15:26:25-849062.-----------------------------------------------------------INI
2022-04-18 15:26:25-849062.Proceso Inicializado genera_cfdi.aspx. SesionId:849062 Folio Documento:MTY,1-1-2-6531-111158,2,CCO8605231N4,FE
2022-04-18 15:26:25-849062.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:26:25-849062.Tipo_R:S
2022-04-18 15:26:25-849062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:26:25-849062.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:26:25-849062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:26:25-849062.Ticket:011111158
2022-04-18 15:26:25-849062.Siguiente Folio.MTY-FE-1-1-2-6531-111158
2022-04-18 15:26:25-849062.Oficina:MTY,Serie:FE,Factura:227659,FolioCFDI:14561
2022-04-18 15:26:25-849062.Modo Pruebas:False
2022-04-18 15:26:25-849062.Licencia Válida
2022-04-18 15:26:25-849062.cfdiReceptor.Rfc:CCO8605231N4
2022-04-18 15:26:25-849062.Cliente:034216. Email:yorgos.puente@oxxo.com. Boleto: 011111158. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 15:26:25-849062.FormaPago_L:VISA CREDITO
2022-04-18 15:26:25-849062.Request.FE227659
2022-04-18 15:26:25-849062.Firmar folio.FE227659
2022-04-18 15:26:25-849062.Timbrar folio.FE227659
2022-04-18 15:26:25-849062.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:26:25-849062.cfdiReceptor.Rfc:CCO8605231N4
2022-04-18 15:26:25-849062.cfdiComprobante.Fech:4/18/2022 3:26:12 PM
2022-04-18 15:26:25-849062.cfdiComprobante.Total:450.00
2022-04-18 15:26:25-849062.Folio Generado:FE227659
2022-04-18 15:26:25-849062.Timbre Fiscal:7011D802-096D-4577-A2F8-B5F4276441B3
2022-04-18 15:26:27-849062.Inicio Envia Factura.FE227659
2022-04-18 15:26:28-849062.Fin Envia Factura.FE227659
2022-04-18 15:26:28-849062.Proceso finalizado. SesionId:849062 Folio Documento:MTY,1-1-2-6531-111158,2,CCO8605231N4,FE
2022-04-18 15:26:28-849062.-----------------------------------------------------------FIN
2022-04-18 15:31:16-856715.-----------------------------------------------------------INI
2022-04-18 15:31:16-856715.Proceso Inicializado genera_cfdi.aspx. SesionId:856715 Folio Documento:MTY,1-1-2-6509-110758,2,KSA870429268,FE
2022-04-18 15:31:16-856715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:31:16-856715.Tipo_R:S
2022-04-18 15:31:16-856715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:31:16-856715.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:31:16-856715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:31:16-856715.Ticket:011110758
2022-04-18 15:31:16-856715.Siguiente Folio.MTY-FE-1-1-2-6509-110758
2022-04-18 15:31:16-856715.Oficina:MTY,Serie:FE,Factura:227660,FolioCFDI:14562
2022-04-18 15:31:16-856715.Modo Pruebas:False
2022-04-18 15:31:16-856715.Licencia Válida
2022-04-18 15:31:16-856715.cfdiReceptor.Rfc:KSA870429268
2022-04-18 15:31:16-856715.Cliente:057383. Email:marioalberto.reyna@kohler.com. Boleto: 011110758. Total: 370.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 15:31:16-856715.FormaPago_L:VISA CREDITO
2022-04-18 15:31:16-856715.Request.FE227660
2022-04-18 15:31:16-856715.Firmar folio.FE227660
2022-04-18 15:31:16-856715.Timbrar folio.FE227660
2022-04-18 15:31:16-856715.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:31:16-856715.cfdiReceptor.Rfc:KSA870429268
2022-04-18 15:31:16-856715.cfdiComprobante.Fech:4/18/2022 3:30:20 PM
2022-04-18 15:31:16-856715.cfdiComprobante.Total:370.00
2022-04-18 15:31:17-856715.Folio Generado:FE227660
2022-04-18 15:31:17-856715.Timbre Fiscal:6DC96BAF-2D8C-4B1E-B5E0-780ED6B6A7AA
2022-04-18 15:31:18-856715.Inicio Envia Factura.FE227660
2022-04-18 15:31:20-856715.Fin Envia Factura.FE227660
2022-04-18 15:31:20-856715.Proceso finalizado. SesionId:856715 Folio Documento:MTY,1-1-2-6509-110758,2,KSA870429268,FE
2022-04-18 15:31:20-856715.-----------------------------------------------------------FIN
2022-04-18 15:32:42-867156.-----------------------------------------------------------INI
2022-04-18 15:32:42-867156.Proceso Inicializado genera_cfdi.aspx. SesionId:867156 Folio Documento:MTY,1-2-0-0-588131,2,ARU210920QB7,FE
2022-04-18 15:32:42-867156.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:32:42-867156.Tipo_R:S
2022-04-18 15:32:42-867156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:32:42-867156.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:32:42-867156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:32:42-867156.Ticket:330507322041505330008
2022-04-18 15:32:42-867156.Siguiente Folio.MTY-FE-1-2-0-0-588131
2022-04-18 15:32:42-867156.Oficina:MTY,Serie:FE,Factura:227661,FolioCFDI:14563
2022-04-18 15:32:42-867156.Modo Pruebas:False
2022-04-18 15:32:42-867156.Licencia Válida
2022-04-18 15:32:42-867156.cfdiReceptor.Rfc:ARU210920QB7
2022-04-18 15:32:42-867156.Cliente:104824. Email:direccion@juguette.com. Boleto: 330507322041505330008. Total: 550.00. Fecha:4/15/2022 12:00:00 AM
2022-04-18 15:32:42-867156.FormaPago_L:MASTERCARD
2022-04-18 15:32:42-867156.Request.FE227661
2022-04-18 15:32:42-867156.Firmar folio.FE227661
2022-04-18 15:32:42-867156.Timbrar folio.FE227661
2022-04-18 15:32:42-867156.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:32:42-867156.cfdiReceptor.Rfc:ARU210920QB7
2022-04-18 15:32:42-867156.cfdiComprobante.Fech:4/18/2022 3:32:20 PM
2022-04-18 15:32:42-867156.cfdiComprobante.Total:550.00
2022-04-18 15:32:42-867156.Folio Generado:FE227661
2022-04-18 15:32:42-867156.Timbre Fiscal:AD26B347-8E4D-4217-B570-31126885A267
2022-04-18 15:32:44-867156.Inicio Envia Factura.FE227661
2022-04-18 15:32:46-867156.Fin Envia Factura.FE227661
2022-04-18 15:32:46-867156.Proceso finalizado. SesionId:867156 Folio Documento:MTY,1-2-0-0-588131,2,ARU210920QB7,FE
2022-04-18 15:32:46-867156.-----------------------------------------------------------FIN
2022-04-18 15:35:10-872663.-----------------------------------------------------------INI
2022-04-18 15:35:10-872663.Proceso Inicializado genera_cfdi.aspx. SesionId:872663 Folio Documento:MTY,1-2-0-0-587372,2,MAC850101IZ3,FE
2022-04-18 15:35:10-872663.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:35:10-872663.Tipo_R:S
2022-04-18 15:35:10-872663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:35:10-872663.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:35:10-872663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:35:10-872663.Ticket:280500322041219290145
2022-04-18 15:35:10-872663.Siguiente Folio.MTY-FE-1-2-0-0-587372
2022-04-18 15:35:10-872663.Oficina:MTY,Serie:FE,Factura:227662,FolioCFDI:14564
2022-04-18 15:35:10-872663.Modo Pruebas:False
2022-04-18 15:35:10-872663.Licencia Válida
2022-04-18 15:35:10-872663.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:35:10-872663.Cliente:106249. Email:jarethestrada55@gmail.com. Boleto: 280500322041219290145. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 15:35:10-872663.FormaPago_L:EFECTIVO
2022-04-18 15:35:10-872663.Request.FE227662
2022-04-18 15:35:10-872663.Firmar folio.FE227662
2022-04-18 15:35:10-872663.Timbrar folio.FE227662
2022-04-18 15:35:10-872663.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:35:10-872663.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:35:10-872663.cfdiComprobante.Fech:4/18/2022 3:34:42 PM
2022-04-18 15:35:10-872663.cfdiComprobante.Total:420.00
2022-04-18 15:35:11-872663.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3170523
 RequestDateTime:4/18/2022 3:35:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad3be35e-ae9d-4c79-8aaf-f615adb72278
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MAC850101IZ3' no se encuentra en la lista lRFC con fecha '2022-04-18'}
2022-04-18 15:35:11-872663.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 15:36:57-872663.-----------------------------------------------------------INI
2022-04-18 15:36:57-872663.Proceso Inicializado genera_cfdi.aspx. SesionId:872663 Folio Documento:MTY,1-2-0-0-587372,2,MAC850101IZ3,FE
2022-04-18 15:36:57-872663.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:36:57-872663.Tipo_R:S
2022-04-18 15:36:57-872663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:36:57-872663.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:36:57-872663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:36:57-872663.Ticket:280500322041219290145
2022-04-18 15:36:57-872663.Oficina:MTY,Serie:FE,Factura:227662,FolioCFDI:14564
2022-04-18 15:36:57-872663.Modo Pruebas:False
2022-04-18 15:36:57-872663.Licencia Válida
2022-04-18 15:36:57-872663.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:36:57-872663.Cliente:106249. Email:jarethestrada55@gmail.com. Boleto: 280500322041219290145. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 15:36:57-872663.FormaPago_L:EFECTIVO
2022-04-18 15:36:57-872663.Request.FE227662
2022-04-18 15:36:57-872663.Firmar folio.FE227662
2022-04-18 15:36:57-872663.Timbrar folio.FE227662
2022-04-18 15:36:57-872663.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:36:57-872663.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:36:57-872663.cfdiComprobante.Fech:4/18/2022 3:34:42 PM
2022-04-18 15:36:57-872663.cfdiComprobante.Total:420.00
2022-04-18 15:36:57-872663.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3171048
 RequestDateTime:4/18/2022 3:36:57 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:95ba6ad0-2e36-4ef7-9876-424e8bbb5d80
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MAC850101IZ3' no se encuentra en la lista lRFC con fecha '2022-04-18'}
2022-04-18 15:36:57-872663.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 15:42:45-885069.-----------------------------------------------------------INI
2022-04-18 15:42:45-885069.Proceso Inicializado genera_cfdi.aspx. SesionId:885069 Folio Documento:MTY,1-2-0-0-587372,2,MAC850101IZ3,FE
2022-04-18 15:42:45-885069.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:42:45-885069.Tipo_R:S
2022-04-18 15:42:45-885069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:42:45-885069.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:42:45-885069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:42:45-885069.Ticket:280500322041219290145
2022-04-18 15:42:45-885069.Oficina:MTY,Serie:FE,Factura:227662,FolioCFDI:14564
2022-04-18 15:42:45-885069.Modo Pruebas:False
2022-04-18 15:42:45-885069.Licencia Válida
2022-04-18 15:42:45-885069.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:42:45-885069.Cliente:106249. Email:jarethestrada55@gmail.com. Boleto: 280500322041219290145. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 15:42:45-885069.FormaPago_L:EFECTIVO
2022-04-18 15:42:45-885069.Request.FE227662
2022-04-18 15:42:45-885069.Firmar folio.FE227662
2022-04-18 15:42:45-885069.Timbrar folio.FE227662
2022-04-18 15:42:45-885069.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:42:45-885069.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:42:45-885069.cfdiComprobante.Fech:4/18/2022 3:34:42 PM
2022-04-18 15:42:45-885069.cfdiComprobante.Total:420.00
2022-04-18 15:42:46-885069.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3172534
 RequestDateTime:4/18/2022 3:42:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8193ea47-7dbb-4fd9-bc5d-f194481be3ee
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MAC850101IZ3' no se encuentra en la lista lRFC con fecha '2022-04-18'}
2022-04-18 15:42:46-885069.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 15:53:42-894844.-----------------------------------------------------------INI
2022-04-18 15:53:42-894844.Proceso Inicializado genera_cfdi.aspx. SesionId:894844 Folio Documento:MTY,1-2-0-0-587372,2,MAC850101IZ3,FE
2022-04-18 15:53:42-894844.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 15:53:42-894844.Tipo_R:S
2022-04-18 15:53:42-894844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 15:53:42-894844.Server:ACOSRV5 Base:DBSAC7
2022-04-18 15:53:42-894844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 15:53:42-894844.Ticket:280500322041219290145
2022-04-18 15:53:42-894844.Oficina:MTY,Serie:FE,Factura:227662,FolioCFDI:14564
2022-04-18 15:53:42-894844.Modo Pruebas:False
2022-04-18 15:53:42-894844.Licencia Válida
2022-04-18 15:53:42-894844.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:53:42-894844.Cliente:106249. Email:jarethestrada55@gmail.com. Boleto: 280500322041219290145. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 15:53:42-894844.FormaPago_L:EFECTIVO
2022-04-18 15:53:42-894844.Request.FE227662
2022-04-18 15:53:42-894844.Firmar folio.FE227662
2022-04-18 15:53:42-894844.Timbrar folio.FE227662
2022-04-18 15:53:42-894844.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 15:53:42-894844.cfdiReceptor.Rfc:MAC850101IZ3
2022-04-18 15:53:42-894844.cfdiComprobante.Fech:4/18/2022 3:34:42 PM
2022-04-18 15:53:42-894844.cfdiComprobante.Total:420.00
2022-04-18 15:53:43-894844.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3175029
 RequestDateTime:4/18/2022 3:53:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:da51223e-8516-49df-b73e-87b8bfb52029
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MAC850101IZ3' no se encuentra en la lista lRFC con fecha '2022-04-18'}
2022-04-18 15:53:43-894844.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 16:00:00-903073.-----------------------------------------------------------INI
2022-04-18 16:00:00-903073.Proceso Inicializado genera_cfdi.aspx. SesionId:903073 Folio Documento:MTY,1-1-2-6537-111243,2,FMO900526B94,FE
2022-04-18 16:00:00-903073.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:00:00-903073.Tipo_R:S
2022-04-18 16:00:00-903073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:00:00-903073.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:00:00-903073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:00:00-903073.Ticket:011111243
2022-04-18 16:00:00-903073.Siguiente Folio.MTY-FE-1-1-2-6537-111243
2022-04-18 16:00:00-903073.Oficina:MTY,Serie:FE,Factura:227663,FolioCFDI:14564
2022-04-18 16:00:00-903073.Modo Pruebas:False
2022-04-18 16:00:00-903073.Licencia Válida
2022-04-18 16:00:00-903073.cfdiReceptor.Rfc:FMO900526B94
2022-04-18 16:00:00-903073.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 011111243. Total: 450.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 16:00:00-903073.FormaPago_L:EFECTIVO
2022-04-18 16:00:00-903073.Request.FE227663
2022-04-18 16:00:00-903073.Firmar folio.FE227663
2022-04-18 16:00:00-903073.Timbrar folio.FE227663
2022-04-18 16:00:00-903073.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:00:00-903073.cfdiReceptor.Rfc:FMO900526B94
2022-04-18 16:00:00-903073.cfdiComprobante.Fech:4/18/2022 3:59:33 PM
2022-04-18 16:00:00-903073.cfdiComprobante.Total:450.00
2022-04-18 16:00:01-903073.Folio Generado:FE227663
2022-04-18 16:00:01-903073.Timbre Fiscal:1C6AE3AB-4ECD-47B3-AFD1-2867373396A3
2022-04-18 16:00:03-903073.Inicio Envia Factura.FE227663
2022-04-18 16:00:05-903073.Fin Envia Factura.FE227663
2022-04-18 16:00:05-903073.Proceso finalizado. SesionId:903073 Folio Documento:MTY,1-1-2-6537-111243,2,FMO900526B94,FE
2022-04-18 16:00:05-903073.-----------------------------------------------------------FIN
2022-04-18 16:03:18-928150.-----------------------------------------------------------INI
2022-04-18 16:03:18-928150.Proceso Inicializado genera_cfdi.aspx. SesionId:928150 Folio Documento:MTY,1-2-0-0-587250,2,MDI991214A74,FE
2022-04-18 16:03:18-928150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:03:18-928150.Tipo_R:S
2022-04-18 16:03:18-928150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:03:18-928150.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:03:18-928150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:03:18-928150.Ticket:340500422041110440080
2022-04-18 16:03:18-928150.Siguiente Folio.MTY-FE-1-2-0-0-587250
2022-04-18 16:03:18-928150.Oficina:MTY,Serie:FE,Factura:227664,FolioCFDI:14565
2022-04-18 16:03:18-928150.Modo Pruebas:False
2022-04-18 16:03:19-928150.Licencia Válida
2022-04-18 16:03:19-928150.cfdiReceptor.Rfc:MDI991214A74
2022-04-18 16:03:19-928150.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 340500422041110440080. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 16:03:19-928150.FormaPago_L:VISA
2022-04-18 16:03:19-928150.Request.FE227664
2022-04-18 16:03:19-928150.Firmar folio.FE227664
2022-04-18 16:03:19-928150.Timbrar folio.FE227664
2022-04-18 16:03:19-928150.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:03:19-928150.cfdiReceptor.Rfc:MDI991214A74
2022-04-18 16:03:19-928150.cfdiComprobante.Fech:4/18/2022 4:03:10 PM
2022-04-18 16:03:19-928150.cfdiComprobante.Total:600.00
2022-04-18 16:03:19-928150.Folio Generado:FE227664
2022-04-18 16:03:19-928150.Timbre Fiscal:B45B582C-96DA-488A-ACB8-43C6D7FF5E55
2022-04-18 16:03:21-928150.Inicio Envia Factura.FE227664
2022-04-18 16:03:24-928150.Fin Envia Factura.FE227664
2022-04-18 16:03:24-928150.Proceso finalizado. SesionId:928150 Folio Documento:MTY,1-2-0-0-587250,2,MDI991214A74,FE
2022-04-18 16:03:24-928150.-----------------------------------------------------------FIN
2022-04-18 16:04:59-918874.-----------------------------------------------------------INI
2022-04-18 16:04:59-918874.Proceso Inicializado genera_cfdi.aspx. SesionId:918874 Folio Documento:MTY,1-2-0-0-586271,2,DEM8801152E9,FE
2022-04-18 16:04:59-918874.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:04:59-918874.Tipo_R:S
2022-04-18 16:04:59-918874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:04:59-918874.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:04:59-918874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:04:59-918874.Ticket:020591522040720210222
2022-04-18 16:04:59-918874.Siguiente Folio.MTY-FE-1-2-0-0-586271
2022-04-18 16:04:59-918874.Oficina:MTY,Serie:FE,Factura:227665,FolioCFDI:14566
2022-04-18 16:04:59-918874.Modo Pruebas:False
2022-04-18 16:04:59-918874.Licencia Válida
2022-04-18 16:04:59-918874.cfdiReceptor.Rfc:DEM8801152E9
2022-04-18 16:04:59-918874.Cliente:106250. Email:pedro.moreno1@dhl.com. Boleto: 020591522040720210222. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-18 16:04:59-918874.FormaPago_L:VISA
2022-04-18 16:04:59-918874.Request.FE227665
2022-04-18 16:04:59-918874.Firmar folio.FE227665
2022-04-18 16:04:59-918874.Timbrar folio.FE227665
2022-04-18 16:04:59-918874.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:04:59-918874.cfdiReceptor.Rfc:DEM8801152E9
2022-04-18 16:04:59-918874.cfdiComprobante.Fech:4/18/2022 4:04:41 PM
2022-04-18 16:04:59-918874.cfdiComprobante.Total:450.00
2022-04-18 16:05:00-918874.Folio Generado:FE227665
2022-04-18 16:05:00-918874.Timbre Fiscal:C6B303C2-0090-47E0-93D2-9ACAB4F335B3
2022-04-18 16:05:02-918874.Inicio Envia Factura.FE227665
2022-04-18 16:05:04-918874.Fin Envia Factura.FE227665
2022-04-18 16:05:04-918874.Proceso finalizado. SesionId:918874 Folio Documento:MTY,1-2-0-0-586271,2,DEM8801152E9,FE
2022-04-18 16:05:04-918874.-----------------------------------------------------------FIN
2022-04-18 16:07:56-937184.-----------------------------------------------------------INI
2022-04-18 16:07:56-937184.Proceso Inicializado genera_cfdi.aspx. SesionId:937184 Folio Documento:MTY,1-2-0-0-587445,2,BBA940707IE1,FE
2022-04-18 16:07:56-937184.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:07:56-937184.Tipo_R:S
2022-04-18 16:07:56-937184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:07:56-937184.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:07:56-937184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:07:56-937184.Ticket:330507322041219550155
2022-04-18 16:07:56-937184.Siguiente Folio.MTY-FE-1-2-0-0-587445
2022-04-18 16:07:56-937184.Oficina:MTY,Serie:FE,Factura:227666,FolioCFDI:14567
2022-04-18 16:07:56-937184.Modo Pruebas:False
2022-04-18 16:07:56-937184.Licencia Válida
2022-04-18 16:07:56-937184.cfdiReceptor.Rfc:BBA940707IE1
2022-04-18 16:07:56-937184.Cliente:106251. Email:abetancourt@bb.com.mx. Boleto: 330507322041219550155. Total: 900.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 16:07:56-937184.FormaPago_L:VISA
2022-04-18 16:07:56-937184.Request.FE227666
2022-04-18 16:07:56-937184.Firmar folio.FE227666
2022-04-18 16:07:56-937184.Timbrar folio.FE227666
2022-04-18 16:07:56-937184.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:07:56-937184.cfdiReceptor.Rfc:BBA940707IE1
2022-04-18 16:07:56-937184.cfdiComprobante.Fech:4/18/2022 4:07:36 PM
2022-04-18 16:07:56-937184.cfdiComprobante.Total:900.00
2022-04-18 16:07:57-937184.Folio Generado:FE227666
2022-04-18 16:07:57-937184.Timbre Fiscal:AE245118-8698-4A3C-A772-3A189527A5C9
2022-04-18 16:07:58-937184.Inicio Envia Factura.FE227666
2022-04-18 16:08:00-937184.Fin Envia Factura.FE227666
2022-04-18 16:08:00-937184.Proceso finalizado. SesionId:937184 Folio Documento:MTY,1-2-0-0-587445,2,BBA940707IE1,FE
2022-04-18 16:08:00-937184.-----------------------------------------------------------FIN
2022-04-18 16:11:18-781053.-----------------------------------------------------------INI
2022-04-18 16:11:18-781053.Proceso Inicializado genera_cfdi.aspx. SesionId:781053 Folio Documento:MTY,1-2-0-0-588176,2,RDI841003QJ4,FE
2022-04-18 16:11:18-781053.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:11:18-781053.Tipo_R:S
2022-04-18 16:11:18-781053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:11:18-781053.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:11:18-781053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:11:18-781053.Ticket:340500522041800090003
2022-04-18 16:11:18-781053.Siguiente Folio.MTY-FE-1-2-0-0-588176
2022-04-18 16:11:18-781053.Oficina:MTY,Serie:FE,Factura:227667,FolioCFDI:14568
2022-04-18 16:11:18-781053.Modo Pruebas:False
2022-04-18 16:11:18-781053.Licencia Válida
2022-04-18 16:11:18-781053.cfdiReceptor.Rfc:RDI841003QJ4
2022-04-18 16:11:18-781053.Cliente:106252. Email:antonio.bernal@americamovil.com. Boleto: 340500522041800090003. Total: 950.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 16:11:18-781053.FormaPago_L:VISA
2022-04-18 16:11:18-781053.Request.FE227667
2022-04-18 16:11:18-781053.Firmar folio.FE227667
2022-04-18 16:11:18-781053.Timbrar folio.FE227667
2022-04-18 16:11:18-781053.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:11:18-781053.cfdiReceptor.Rfc:RDI841003QJ4
2022-04-18 16:11:18-781053.cfdiComprobante.Fech:4/18/2022 4:10:49 PM
2022-04-18 16:11:18-781053.cfdiComprobante.Total:950.00
2022-04-18 16:11:19-781053.Folio Generado:FE227667
2022-04-18 16:11:19-781053.Timbre Fiscal:E9D14933-F393-470F-A340-43FCC0B5D9C5
2022-04-18 16:11:20-781053.Inicio Envia Factura.FE227667
2022-04-18 16:11:22-781053.Fin Envia Factura.FE227667
2022-04-18 16:11:22-781053.Proceso finalizado. SesionId:781053 Folio Documento:MTY,1-2-0-0-588176,2,RDI841003QJ4,FE
2022-04-18 16:11:22-781053.-----------------------------------------------------------FIN
2022-04-18 16:18:27-946639.-----------------------------------------------------------INI
2022-04-18 16:18:27-946639.Proceso Inicializado genera_cfdi.aspx. SesionId:946639 Folio Documento:MTY,1-2-0-0-588233,2,CLD0507145H6,FE
2022-04-18 16:18:27-946639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:18:27-946639.Tipo_R:S
2022-04-18 16:18:27-946639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:18:27-946639.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:18:27-946639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:18:27-946639.Ticket:020543922041810200117
2022-04-18 16:18:27-946639.Siguiente Folio.MTY-FE-1-2-0-0-588233
2022-04-18 16:18:27-946639.Oficina:MTY,Serie:FE,Factura:227668,FolioCFDI:14569
2022-04-18 16:18:27-946639.Modo Pruebas:False
2022-04-18 16:18:27-946639.Licencia Válida
2022-04-18 16:18:27-946639.cfdiReceptor.Rfc:CLD0507145H6
2022-04-18 16:18:27-946639.Cliente:105865. Email:candy.rios@grupolala.com. Boleto: 020543922041810200117. Total: 380.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 16:18:27-946639.FormaPago_L:MASTERCARD
2022-04-18 16:18:27-946639.Request.FE227668
2022-04-18 16:18:27-946639.Firmar folio.FE227668
2022-04-18 16:18:27-946639.Timbrar folio.FE227668
2022-04-18 16:18:27-946639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:18:27-946639.cfdiReceptor.Rfc:CLD0507145H6
2022-04-18 16:18:27-946639.cfdiComprobante.Fech:4/18/2022 4:17:54 PM
2022-04-18 16:18:27-946639.cfdiComprobante.Total:380.00
2022-04-18 16:18:28-946639.Folio Generado:FE227668
2022-04-18 16:18:28-946639.Timbre Fiscal:02FA1C05-81A0-43B5-AD1B-DE32999FEE9C
2022-04-18 16:18:29-946639.Inicio Envia Factura.FE227668
2022-04-18 16:18:31-946639.Fin Envia Factura.FE227668
2022-04-18 16:18:31-946639.Proceso finalizado. SesionId:946639 Folio Documento:MTY,1-2-0-0-588233,2,CLD0507145H6,FE
2022-04-18 16:18:31-946639.-----------------------------------------------------------FIN
2022-04-18 16:27:59-953464.-----------------------------------------------------------INI
2022-04-18 16:27:59-953464.Proceso Inicializado genera_cfdi.aspx. SesionId:953464 Folio Documento:MTY,1-2-0-0-587270,2,WDR1707074T0,FE
2022-04-18 16:27:59-953464.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:27:59-953464.Tipo_R:S
2022-04-18 16:27:59-953464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:27:59-953464.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:27:59-953464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:27:59-953464.Ticket:330500422041114350121
2022-04-18 16:27:59-953464.Siguiente Folio.MTY-FE-1-2-0-0-587270
2022-04-18 16:27:59-953464.Oficina:MTY,Serie:FE,Factura:227669,FolioCFDI:14570
2022-04-18 16:27:59-953464.Modo Pruebas:False
2022-04-18 16:27:59-953464.Licencia Válida
2022-04-18 16:28:00-953464.cfdiReceptor.Rfc:WDR1707074T0
2022-04-18 16:28:00-953464.Cliente:089693. Email:pmendoza@wd360.mx. Boleto: 330500422041114350121. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 16:28:00-953464.FormaPago_L:MASTERCARD
2022-04-18 16:28:00-953464.Request.FE227669
2022-04-18 16:28:00-953464.Firmar folio.FE227669
2022-04-18 16:28:00-953464.Timbrar folio.FE227669
2022-04-18 16:28:00-953464.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:28:00-953464.cfdiReceptor.Rfc:WDR1707074T0
2022-04-18 16:28:00-953464.cfdiComprobante.Fech:4/18/2022 4:27:48 PM
2022-04-18 16:28:00-953464.cfdiComprobante.Total:600.00
2022-04-18 16:28:00-953464.Folio Generado:FE227669
2022-04-18 16:28:00-953464.Timbre Fiscal:617FC40B-A9FE-4461-A26F-B7097A1B56DC
2022-04-18 16:28:02-953464.Inicio Envia Factura.FE227669
2022-04-18 16:28:05-953464.Fin Envia Factura.FE227669
2022-04-18 16:28:05-953464.Proceso finalizado. SesionId:953464 Folio Documento:MTY,1-2-0-0-587270,2,WDR1707074T0,FE
2022-04-18 16:28:05-953464.-----------------------------------------------------------FIN
2022-04-18 16:41:04-967099.-----------------------------------------------------------INI
2022-04-18 16:41:04-967099.Proceso Inicializado genera_cfdi.aspx. SesionId:967099 Folio Documento:MTY,1-2-0-0-585848,2,MDI931014D37,FE
2022-04-18 16:41:04-967099.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 16:41:04-967099.Tipo_R:S
2022-04-18 16:41:04-967099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 16:41:04-967099.Server:ACOSRV5 Base:DBSAC7
2022-04-18 16:41:04-967099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 16:41:04-967099.Ticket:160500422040519370270
2022-04-18 16:41:04-967099.Siguiente Folio.MTY-FE-1-2-0-0-585848
2022-04-18 16:41:04-967099.Oficina:MTY,Serie:FE,Factura:227670,FolioCFDI:14571
2022-04-18 16:41:04-967099.Modo Pruebas:False
2022-04-18 16:41:04-967099.Licencia Válida
2022-04-18 16:41:04-967099.cfdiReceptor.Rfc:MDI931014D37
2022-04-18 16:41:04-967099.Cliente:036916. Email:aarontorresorozco@gmail.com. Boleto: 160500422040519370270. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 16:41:04-967099.FormaPago_L:AMERICAN EXPRESS
2022-04-18 16:41:04-967099.Request.FE227670
2022-04-18 16:41:04-967099.Firmar folio.FE227670
2022-04-18 16:41:04-967099.Timbrar folio.FE227670
2022-04-18 16:41:04-967099.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 16:41:04-967099.cfdiReceptor.Rfc:MDI931014D37
2022-04-18 16:41:04-967099.cfdiComprobante.Fech:4/18/2022 4:31:45 PM
2022-04-18 16:41:04-967099.cfdiComprobante.Total:600.00
2022-04-18 16:41:05-967099.Folio Generado:FE227670
2022-04-18 16:41:05-967099.Timbre Fiscal:33C0C39D-91AA-4386-8126-558A23D88672
2022-04-18 16:41:07-967099.Inicio Envia Factura.FE227670
2022-04-18 16:41:09-967099.Fin Envia Factura.FE227670
2022-04-18 16:41:09-967099.Proceso finalizado. SesionId:967099 Folio Documento:MTY,1-2-0-0-585848,2,MDI931014D37,FE
2022-04-18 16:41:09-967099.-----------------------------------------------------------FIN
2022-04-18 17:06:20-975255.-----------------------------------------------------------INI
2022-04-18 17:06:20-975255.Proceso Inicializado genera_cfdi.aspx. SesionId:975255 Folio Documento:MTY,1-2-0-0-586777,2,TNM821207KP1,FE
2022-04-18 17:06:20-975255.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:06:20-975255.Tipo_R:S
2022-04-18 17:06:20-975255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:06:20-975255.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:06:20-975255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:06:20-975255.Ticket:190500222041020540147
2022-04-18 17:06:20-975255.Siguiente Folio.MTY-FE-1-2-0-0-586777
2022-04-18 17:06:20-975255.Oficina:MTY,Serie:FE,Factura:227671,FolioCFDI:14572
2022-04-18 17:06:20-975255.Modo Pruebas:False
2022-04-18 17:06:20-975255.Licencia Válida
2022-04-18 17:06:20-975255.cfdiReceptor.Rfc:TNM821207KP1
2022-04-18 17:06:20-975255.Cliente:097894. Email:dinorac.jaramillo@trouwnutrition.com. Boleto: 190500222041020540147. Total: 450.00. Fecha:4/10/2022 12:00:00 AM
2022-04-18 17:06:20-975255.FormaPago_L:EFECTIVO
2022-04-18 17:06:20-975255.Request.FE227671
2022-04-18 17:06:20-975255.Firmar folio.FE227671
2022-04-18 17:06:20-975255.Timbrar folio.FE227671
2022-04-18 17:06:20-975255.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:06:20-975255.cfdiReceptor.Rfc:TNM821207KP1
2022-04-18 17:06:20-975255.cfdiComprobante.Fech:4/18/2022 4:39:56 PM
2022-04-18 17:06:20-975255.cfdiComprobante.Total:450.00
2022-04-18 17:06:22-975255.Folio Generado:FE227671
2022-04-18 17:06:22-975255.Timbre Fiscal:32E851B8-A8E2-41D6-9035-185291C6EA2A
2022-04-18 17:06:25-975255.Inicio Envia Factura.FE227671
2022-04-18 17:06:27-975255.Fin Envia Factura.FE227671
2022-04-18 17:06:27-975255.Proceso finalizado. SesionId:975255 Folio Documento:MTY,1-2-0-0-586777,2,TNM821207KP1,FE
2022-04-18 17:06:27-975255.-----------------------------------------------------------FIN
2022-04-18 17:06:45-1004135.-----------------------------------------------------------INI
2022-04-18 17:06:45-1004135.Proceso Inicializado genera_cfdi.aspx. SesionId:1004135 Folio Documento:MTY,1-2-0-0-586974,2,FCA9901297P6,FE
2022-04-18 17:06:45-1004135.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:06:45-1004135.Tipo_R:S
2022-04-18 17:06:45-1004135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:06:45-1004135.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:06:45-1004135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:06:45-1004135.Ticket:330500522040815210140
2022-04-18 17:06:45-1004135.Siguiente Folio.MTY-FE-1-2-0-0-586974
2022-04-18 17:06:45-1004135.Oficina:MTY,Serie:FE,Factura:227672,FolioCFDI:14573
2022-04-18 17:06:45-1004135.Modo Pruebas:False
2022-04-18 17:06:45-1004135.Licencia Válida
2022-04-18 17:06:45-1004135.cfdiReceptor.Rfc:FCA9901297P6
2022-04-18 17:06:45-1004135.Cliente:052515. Email:jorge.hernandez@firstcash.com. Boleto: 330500522040815210140. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-18 17:06:45-1004135.FormaPago_L:VISA
2022-04-18 17:06:45-1004135.Request.FE227672
2022-04-18 17:06:45-1004135.Firmar folio.FE227672
2022-04-18 17:06:45-1004135.Timbrar folio.FE227672
2022-04-18 17:06:45-1004135.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:06:45-1004135.cfdiReceptor.Rfc:FCA9901297P6
2022-04-18 17:06:45-1004135.cfdiComprobante.Fech:4/18/2022 4:58:00 PM
2022-04-18 17:06:45-1004135.cfdiComprobante.Total:700.00
2022-04-18 17:06:45-1004135.Folio Generado:FE227672
2022-04-18 17:06:45-1004135.Timbre Fiscal:A07D1618-A571-4539-8625-98BA860F7AA4
2022-04-18 17:06:47-1004135.Inicio Envia Factura.FE227672
2022-04-18 17:06:50-1004135.Fin Envia Factura.FE227672
2022-04-18 17:06:50-1004135.Proceso finalizado. SesionId:1004135 Folio Documento:MTY,1-2-0-0-586974,2,FCA9901297P6,FE
2022-04-18 17:06:50-1004135.-----------------------------------------------------------FIN
2022-04-18 17:19:02-1016643.-----------------------------------------------------------INI
2022-04-18 17:19:02-1016643.Proceso Inicializado genera_cfdi.aspx. SesionId:1016643 Folio Documento:MTY,1-2-0-0-587378,2,ECF080513LZ0,FE
2022-04-18 17:19:02-1016643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:19:02-1016643.Tipo_R:S
2022-04-18 17:19:02-1016643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:19:02-1016643.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:19:02-1016643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:19:02-1016643.Ticket:260500322041221530167
2022-04-18 17:19:02-1016643.Siguiente Folio.MTY-FE-1-2-0-0-587378
2022-04-18 17:19:02-1016643.Oficina:MTY,Serie:FE,Factura:227673,FolioCFDI:14574
2022-04-18 17:19:02-1016643.Modo Pruebas:False
2022-04-18 17:19:02-1016643.Licencia Válida
2022-04-18 17:19:02-1016643.cfdiReceptor.Rfc:ECF080513LZ0
2022-04-18 17:19:02-1016643.Cliente:091953. Email:dgarcia@exitus.com. Boleto: 260500322041221530167. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 17:19:02-1016643.FormaPago_L:VISA
2022-04-18 17:19:02-1016643.Request.FE227673
2022-04-18 17:19:02-1016643.Firmar folio.FE227673
2022-04-18 17:19:02-1016643.Timbrar folio.FE227673
2022-04-18 17:19:02-1016643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:19:02-1016643.cfdiReceptor.Rfc:ECF080513LZ0
2022-04-18 17:19:02-1016643.cfdiComprobante.Fech:4/18/2022 5:18:42 PM
2022-04-18 17:19:02-1016643.cfdiComprobante.Total:450.00
2022-04-18 17:19:03-1016643.Folio Generado:FE227673
2022-04-18 17:19:03-1016643.Timbre Fiscal:FADBA8C5-73AA-44B0-8926-6CFA391E18E2
2022-04-18 17:19:05-1016643.Inicio Envia Factura.FE227673
2022-04-18 17:19:06-1016643.Fin Envia Factura.FE227673
2022-04-18 17:19:06-1016643.Proceso finalizado. SesionId:1016643 Folio Documento:MTY,1-2-0-0-587378,2,ECF080513LZ0,FE
2022-04-18 17:19:06-1016643.-----------------------------------------------------------FIN
2022-04-18 17:22:39-1021963.-----------------------------------------------------------INI
2022-04-18 17:22:39-1021963.Proceso Inicializado genera_cfdi.aspx. SesionId:1021963 Folio Documento:MTY,1-2-0-0-586917,2,COS780701AU8,FE
2022-04-18 17:22:39-1021963.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:22:39-1021963.Tipo_R:S
2022-04-18 17:22:39-1021963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:22:39-1021963.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:22:39-1021963.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:22:39-1021963.Ticket:160500122040920090189
2022-04-18 17:22:39-1021963.Siguiente Folio.MTY-FE-1-2-0-0-586917
2022-04-18 17:22:39-1021963.Oficina:MTY,Serie:FE,Factura:227674,FolioCFDI:14575
2022-04-18 17:22:39-1021963.Modo Pruebas:False
2022-04-18 17:22:39-1021963.Licencia Válida
2022-04-18 17:22:39-1021963.cfdiReceptor.Rfc:COS780701AU8
2022-04-18 17:22:39-1021963.Cliente:105664. Email:edgar.espinosa@cosmocel.com. Boleto: 160500122040920090189. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-18 17:22:39-1021963.FormaPago_L:MASTERCARD
2022-04-18 17:22:39-1021963.Request.FE227674
2022-04-18 17:22:39-1021963.Firmar folio.FE227674
2022-04-18 17:22:39-1021963.Timbrar folio.FE227674
2022-04-18 17:22:39-1021963.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:22:39-1021963.cfdiReceptor.Rfc:COS780701AU8
2022-04-18 17:22:39-1021963.cfdiComprobante.Fech:4/18/2022 5:22:30 PM
2022-04-18 17:22:39-1021963.cfdiComprobante.Total:350.00
2022-04-18 17:22:40-1021963.Folio Generado:FE227674
2022-04-18 17:22:40-1021963.Timbre Fiscal:52AC73DE-5E3D-4555-9818-B1F100FA338E
2022-04-18 17:22:41-1021963.Inicio Envia Factura.FE227674
2022-04-18 17:22:43-1021963.Fin Envia Factura.FE227674
2022-04-18 17:22:43-1021963.Proceso finalizado. SesionId:1021963 Folio Documento:MTY,1-2-0-0-586917,2,COS780701AU8,FE
2022-04-18 17:22:43-1021963.-----------------------------------------------------------FIN
2022-04-18 17:28:13-1041566.-----------------------------------------------------------INI
2022-04-18 17:28:13-1041566.Proceso Inicializado genera_cfdi.aspx. SesionId:1041566 Folio Documento:MTY,1-2-0-0-587820,2,GEG150326HK9,FE
2022-04-18 17:28:13-1041566.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:28:13-1041566.Tipo_R:S
2022-04-18 17:28:13-1041566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:28:13-1041566.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:28:13-1041566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:28:13-1041566.Ticket:020500422041800440010
2022-04-18 17:28:13-1041566.Siguiente Folio.MTY-FE-1-2-0-0-587820
2022-04-18 17:28:13-1041566.Oficina:MTY,Serie:FE,Factura:227675,FolioCFDI:14576
2022-04-18 17:28:13-1041566.Modo Pruebas:False
2022-04-18 17:28:13-1041566.Licencia Válida
2022-04-18 17:28:13-1041566.cfdiReceptor.Rfc:GEG150326HK9
2022-04-18 17:28:13-1041566.Cliente:106253. Email:bernabe.damian@ge.com. Boleto: 020500422041800440010. Total: 850.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 17:28:13-1041566.FormaPago_L:AMERICAN EXPRESS
2022-04-18 17:28:13-1041566.Request.FE227675
2022-04-18 17:28:13-1041566.Firmar folio.FE227675
2022-04-18 17:28:14-1041566.Timbrar folio.FE227675
2022-04-18 17:28:14-1041566.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:28:14-1041566.cfdiReceptor.Rfc:GEG150326HK9
2022-04-18 17:28:14-1041566.cfdiComprobante.Fech:4/18/2022 5:27:18 PM
2022-04-18 17:28:14-1041566.cfdiComprobante.Total:850.00
2022-04-18 17:28:14-1041566.Folio Generado:FE227675
2022-04-18 17:28:14-1041566.Timbre Fiscal:FBAC7DB9-1DA9-49EC-A3DF-39A4E571AB62
2022-04-18 17:28:16-1041566.Inicio Envia Factura.FE227675
2022-04-18 17:28:17-1041566.Fin Envia Factura.FE227675
2022-04-18 17:28:17-1041566.Proceso finalizado. SesionId:1041566 Folio Documento:MTY,1-2-0-0-587820,2,GEG150326HK9,FE
2022-04-18 17:28:17-1041566.-----------------------------------------------------------FIN
2022-04-18 17:29:32-1038488.-----------------------------------------------------------INI
2022-04-18 17:29:32-1038488.Proceso Inicializado genera_cfdi.aspx. SesionId:1038488 Folio Documento:MTY,1-2-0-0-585346,2,MOL191029HS1,FE
2022-04-18 17:29:32-1038488.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:29:32-1038488.Tipo_R:S
2022-04-18 17:29:32-1038488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:29:32-1038488.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:29:32-1038488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:29:32-1038488.Ticket:020543922040410380114
2022-04-18 17:29:32-1038488.Siguiente Folio.MTY-FE-1-2-0-0-585346
2022-04-18 17:29:33-1038488.Oficina:MTY,Serie:FE,Factura:227676,FolioCFDI:14577
2022-04-18 17:29:33-1038488.Modo Pruebas:False
2022-04-18 17:29:33-1038488.Licencia Válida
2022-04-18 17:29:33-1038488.cfdiReceptor.Rfc:MOL191029HS1
2022-04-18 17:29:33-1038488.Cliente:106254. Email:ricardo.serrano@mercadolibre.com.mx. Boleto: 020543922040410380114. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 17:29:33-1038488.FormaPago_L:VISA
2022-04-18 17:29:33-1038488.Request.FE227676
2022-04-18 17:29:33-1038488.Firmar folio.FE227676
2022-04-18 17:29:33-1038488.Timbrar folio.FE227676
2022-04-18 17:29:33-1038488.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:29:33-1038488.cfdiReceptor.Rfc:MOL191029HS1
2022-04-18 17:29:33-1038488.cfdiComprobante.Fech:4/18/2022 5:29:10 PM
2022-04-18 17:29:33-1038488.cfdiComprobante.Total:500.00
2022-04-18 17:29:33-1038488.Folio Generado:FE227676
2022-04-18 17:29:33-1038488.Timbre Fiscal:F48BC99A-F28F-4D94-9503-7C84BC5D9111
2022-04-18 17:29:34-1038488.Inicio Envia Factura.FE227676
2022-04-18 17:29:36-1038488.Fin Envia Factura.FE227676
2022-04-18 17:29:36-1038488.Proceso finalizado. SesionId:1038488 Folio Documento:MTY,1-2-0-0-585346,2,MOL191029HS1,FE
2022-04-18 17:29:36-1038488.-----------------------------------------------------------FIN
2022-04-18 17:31:34-1054981.-----------------------------------------------------------INI
2022-04-18 17:31:34-1054981.Proceso Inicializado genera_cfdi.aspx. SesionId:1054981 Folio Documento:MTY,1-2-0-0-585948,2,TRA800423S25,FE
2022-04-18 17:31:34-1054981.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:31:34-1054981.Tipo_R:S
2022-04-18 17:31:34-1054981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:31:34-1054981.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:31:34-1054981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:31:34-1054981.Ticket:020560922040610000095
2022-04-18 17:31:34-1054981.Siguiente Folio.MTY-FE-1-2-0-0-585948
2022-04-18 17:31:34-1054981.Oficina:MTY,Serie:FE,Factura:227677,FolioCFDI:14578
2022-04-18 17:31:34-1054981.Modo Pruebas:False
2022-04-18 17:31:34-1054981.Licencia Válida
2022-04-18 17:31:34-1054981.cfdiReceptor.Rfc:TRA800423S25
2022-04-18 17:31:34-1054981.Cliente:106255. Email:jorgellerenas@hotmail.com. Boleto: 020560922040610000095. Total: 720.00. Fecha:4/6/2022 12:00:00 AM
2022-04-18 17:31:34-1054981.FormaPago_L:MASTERCARD
2022-04-18 17:31:34-1054981.Request.FE227677
2022-04-18 17:31:34-1054981.Firmar folio.FE227677
2022-04-18 17:31:34-1054981.Timbrar folio.FE227677
2022-04-18 17:31:34-1054981.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:31:34-1054981.cfdiReceptor.Rfc:TRA800423S25
2022-04-18 17:31:34-1054981.cfdiComprobante.Fech:4/18/2022 5:31:21 PM
2022-04-18 17:31:34-1054981.cfdiComprobante.Total:720.00
2022-04-18 17:31:35-1054981.Folio Generado:FE227677
2022-04-18 17:31:35-1054981.Timbre Fiscal:2A584DAE-AE3C-4A2D-A022-703D4E082A95
2022-04-18 17:31:37-1054981.Inicio Envia Factura.FE227677
2022-04-18 17:31:38-1054981.Fin Envia Factura.FE227677
2022-04-18 17:31:38-1054981.Proceso finalizado. SesionId:1054981 Folio Documento:MTY,1-2-0-0-585948,2,TRA800423S25,FE
2022-04-18 17:31:38-1054981.-----------------------------------------------------------FIN
2022-04-18 17:32:09-1061907.-----------------------------------------------------------INI
2022-04-18 17:32:09-1061907.Proceso Inicializado genera_cfdi.aspx. SesionId:1061907 Folio Documento:MTY,1-2-0-0-587820,2,GEG150326HK9,FE
2022-04-18 17:32:09-1061907.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:32:09-1061907.Tipo_R:S
2022-04-18 17:32:09-1061907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:32:09-1061907.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:32:09-1061907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:32:09-1061907.Ticket:020500422041800440010
2022-04-18 17:32:09-1061907.Oficina:MTY,Serie:FE,Factura:227675,FolioCFDI:14579
2022-04-18 17:32:09-1061907.Modo Pruebas:False
2022-04-18 17:32:09-1061907.Licencia Válida
2022-04-18 17:32:09-1061907.cfdiReceptor.Rfc:GEG150326HK9
2022-04-18 17:32:09-1061907.Cliente:106253. Email:bernabe.damian@ge.com. Boleto: 020500422041800440010. Total: 850,00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 17:32:09-1061907.FormaPago_L:AMERICAN EXPRESS
2022-04-18 17:32:09-1061907.Folio existente.FE227675
2022-04-18 17:32:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 17:32:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 17:32:09-1061907.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 17:32:09-1061907.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 17:32:29-1061907.-----------------------------------------------------------INI
2022-04-18 17:32:29-1061907.Proceso Inicializado genera_cfdi.aspx. SesionId:1061907 Folio Documento:MTY,1-2-0-0-587820,2,GEG150326HK9,FE
2022-04-18 17:32:29-1061907.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:32:29-1061907.Tipo_R:S
2022-04-18 17:32:29-1061907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:32:29-1061907.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:32:29-1061907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:32:29-1061907.Ticket:020500422041800440010
2022-04-18 17:32:29-1061907.Oficina:MTY,Serie:FE,Factura:227675,FolioCFDI:14579
2022-04-18 17:32:29-1061907.Modo Pruebas:False
2022-04-18 17:32:29-1061907.Licencia Válida
2022-04-18 17:32:29-1061907.cfdiReceptor.Rfc:GEG150326HK9
2022-04-18 17:32:29-1061907.Cliente:106253. Email:bernabe.damian@ge.com. Boleto: 020500422041800440010. Total: 850,00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 17:32:29-1061907.FormaPago_L:AMERICAN EXPRESS
2022-04-18 17:32:29-1061907.Folio existente.FE227675
2022-04-18 17:32:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 17:32:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 17:32:29-1061907.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 17:32:29-1061907.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 17:33:16-1061907.-----------------------------------------------------------INI
2022-04-18 17:33:16-1061907.Proceso Inicializado genera_cfdi.aspx. SesionId:1061907 Folio Documento:MTY,1-2-0-0-587820,2,GEG150326HK9,FE
2022-04-18 17:33:16-1061907.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:33:16-1061907.Tipo_R:S
2022-04-18 17:33:16-1061907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:33:16-1061907.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:33:16-1061907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:33:16-1061907.Ticket:020500422041800440010
2022-04-18 17:33:16-1061907.Oficina:MTY,Serie:FE,Factura:227675,FolioCFDI:14579
2022-04-18 17:33:16-1061907.Modo Pruebas:False
2022-04-18 17:33:16-1061907.Licencia Válida
2022-04-18 17:33:16-1061907.cfdiReceptor.Rfc:GEG150326HK9
2022-04-18 17:33:16-1061907.Cliente:106253. Email:bernabe.damian@ge.com. Boleto: 020500422041800440010. Total: 850,00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 17:33:16-1061907.FormaPago_L:AMERICAN EXPRESS
2022-04-18 17:33:16-1061907.Folio existente.FE227675
2022-04-18 17:33:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-18 17:33:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-18 17:33:16-1061907.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-18 17:33:16-1061907.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-18 17:35:18-1076993.-----------------------------------------------------------INI
2022-04-18 17:35:18-1076993.Proceso Inicializado genera_cfdi.aspx. SesionId:1076993 Folio Documento:MTY,1-1-2-6533-111187,2,TSO991022PB6,FE
2022-04-18 17:35:18-1076993.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:35:18-1076993.Tipo_R:S
2022-04-18 17:35:18-1076993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:35:18-1076993.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:35:18-1076993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:35:18-1076993.Ticket:011111187
2022-04-18 17:35:18-1076993.Siguiente Folio.MTY-FE-1-1-2-6533-111187
2022-04-18 17:35:18-1076993.Oficina:MTY,Serie:FE,Factura:227678,FolioCFDI:14579
2022-04-18 17:35:18-1076993.Modo Pruebas:False
2022-04-18 17:35:18-1076993.Licencia Válida
2022-04-18 17:35:18-1076993.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 17:35:18-1076993.Cliente:106256. Email:peneloperb@soriana.com. Boleto: 011111187. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 17:35:18-1076993.FormaPago_L:AMERICANEXPRESS CRED
2022-04-18 17:35:18-1076993.Request.FE227678
2022-04-18 17:35:18-1076993.Firmar folio.FE227678
2022-04-18 17:35:18-1076993.Timbrar folio.FE227678
2022-04-18 17:35:18-1076993.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:35:18-1076993.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 17:35:18-1076993.cfdiComprobante.Fech:4/18/2022 5:34:59 PM
2022-04-18 17:35:18-1076993.cfdiComprobante.Total:390.00
2022-04-18 17:35:19-1076993.Folio Generado:FE227678
2022-04-18 17:35:19-1076993.Timbre Fiscal:318C85F8-3BF4-4782-B687-87BF5F0D50B8
2022-04-18 17:35:20-1076993.Inicio Envia Factura.FE227678
2022-04-18 17:35:22-1076993.Fin Envia Factura.FE227678
2022-04-18 17:35:22-1076993.Proceso finalizado. SesionId:1076993 Folio Documento:MTY,1-1-2-6533-111187,2,TSO991022PB6,FE
2022-04-18 17:35:22-1076993.-----------------------------------------------------------FIN
2022-04-18 17:39:57-1081277.-----------------------------------------------------------INI
2022-04-18 17:39:57-1081277.Proceso Inicializado genera_cfdi.aspx. SesionId:1081277 Folio Documento:MTY,1-1-2-6533-111188,2,TSO991022PB6,FE
2022-04-18 17:39:57-1081277.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 17:39:57-1081277.Tipo_R:S
2022-04-18 17:39:57-1081277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 17:39:57-1081277.Server:ACOSRV5 Base:DBSAC7
2022-04-18 17:39:57-1081277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 17:39:57-1081277.Ticket:011111188
2022-04-18 17:39:57-1081277.Siguiente Folio.MTY-FE-1-1-2-6533-111188
2022-04-18 17:39:57-1081277.Oficina:MTY,Serie:FE,Factura:227679,FolioCFDI:14580
2022-04-18 17:39:57-1081277.Modo Pruebas:False
2022-04-18 17:39:57-1081277.Licencia Válida
2022-04-18 17:39:57-1081277.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 17:39:57-1081277.Cliente:106256. Email:peneloperb@soriana.com. Boleto: 011111188. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 17:39:57-1081277.FormaPago_L:AMERICANEXPRESS CRED
2022-04-18 17:39:57-1081277.Request.FE227679
2022-04-18 17:39:57-1081277.Firmar folio.FE227679
2022-04-18 17:39:57-1081277.Timbrar folio.FE227679
2022-04-18 17:39:57-1081277.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 17:39:57-1081277.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 17:39:57-1081277.cfdiComprobante.Fech:4/18/2022 5:39:24 PM
2022-04-18 17:39:57-1081277.cfdiComprobante.Total:390.00
2022-04-18 17:39:58-1081277.Folio Generado:FE227679
2022-04-18 17:39:58-1081277.Timbre Fiscal:3EB121E7-8CEE-40D3-BFEE-13728FD96154
2022-04-18 17:39:59-1081277.Inicio Envia Factura.FE227679
2022-04-18 17:40:01-1081277.Fin Envia Factura.FE227679
2022-04-18 17:40:01-1081277.Proceso finalizado. SesionId:1081277 Folio Documento:MTY,1-1-2-6533-111188,2,TSO991022PB6,FE
2022-04-18 17:40:01-1081277.-----------------------------------------------------------FIN
2022-04-18 18:11:03-1103650.-----------------------------------------------------------INI
2022-04-18 18:11:03-1103650.Proceso Inicializado genera_cfdi.aspx. SesionId:1103650 Folio Documento:MTY,1-1-2-6524-111009,2,MAGC661231MQ6,FE
2022-04-18 18:11:03-1103650.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 18:11:03-1103650.Tipo_R:S
2022-04-18 18:11:03-1103650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 18:11:03-1103650.Server:ACOSRV5 Base:DBSAC7
2022-04-18 18:11:03-1103650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 18:11:03-1103650.Ticket:011111009
2022-04-18 18:11:03-1103650.Siguiente Folio.MTY-FE-1-1-2-6524-111009
2022-04-18 18:11:03-1103650.Oficina:MTY,Serie:FE,Factura:227680,FolioCFDI:14581
2022-04-18 18:11:03-1103650.Modo Pruebas:False
2022-04-18 18:11:04-1103650.Licencia Válida
2022-04-18 18:11:04-1103650.cfdiReceptor.Rfc:MAGC661231MQ6
2022-04-18 18:11:04-1103650.Cliente:106257. Email:lely_macias@hotmail.com. Boleto: 011111009. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-18 18:11:04-1103650.FormaPago_L:MASTERCARD CREDITO
2022-04-18 18:11:04-1103650.Request.FE227680
2022-04-18 18:11:04-1103650.Firmar folio.FE227680
2022-04-18 18:11:04-1103650.Timbrar folio.FE227680
2022-04-18 18:11:04-1103650.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 18:11:04-1103650.cfdiReceptor.Rfc:MAGC661231MQ6
2022-04-18 18:11:04-1103650.cfdiComprobante.Fech:4/18/2022 6:10:21 PM
2022-04-18 18:11:04-1103650.cfdiComprobante.Total:450.00
2022-04-18 18:11:05-1103650.Folio Generado:FE227680
2022-04-18 18:11:05-1103650.Timbre Fiscal:C3A3C58A-833A-4781-A76C-0036718FD4E4
2022-04-18 18:11:08-1103650.Inicio Envia Factura.FE227680
2022-04-18 18:11:10-1103650.Fin Envia Factura.FE227680
2022-04-18 18:11:10-1103650.Proceso finalizado. SesionId:1103650 Folio Documento:MTY,1-1-2-6524-111009,2,MAGC661231MQ6,FE
2022-04-18 18:11:10-1103650.-----------------------------------------------------------FIN
2022-04-18 18:21:10-1116510.-----------------------------------------------------------INI
2022-04-18 18:21:10-1116510.Proceso Inicializado genera_cfdi.aspx. SesionId:1116510 Folio Documento:MTY,1-2-0-0-585657,2,ITE430714KI0,FE
2022-04-18 18:21:10-1116510.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 18:21:10-1116510.Tipo_R:S
2022-04-18 18:21:10-1116510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 18:21:10-1116510.Server:ACOSRV5 Base:DBSAC7
2022-04-18 18:21:10-1116510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 18:21:10-1116510.Ticket:340500522040509420132
2022-04-18 18:21:10-1116510.Siguiente Folio.MTY-FE-1-2-0-0-585657
2022-04-18 18:21:10-1116510.Oficina:MTY,Serie:FE,Factura:227681,FolioCFDI:14582
2022-04-18 18:21:10-1116510.Modo Pruebas:False
2022-04-18 18:21:10-1116510.Licencia Válida
2022-04-18 18:21:10-1116510.cfdiReceptor.Rfc:ITE430714KI0
2022-04-18 18:21:10-1116510.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 340500522040509420132. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 18:21:10-1116510.FormaPago_L:AMERICAN EXPRESS
2022-04-18 18:21:10-1116510.Request.FE227681
2022-04-18 18:21:10-1116510.Firmar folio.FE227681
2022-04-18 18:21:10-1116510.Timbrar folio.FE227681
2022-04-18 18:21:10-1116510.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 18:21:10-1116510.cfdiReceptor.Rfc:ITE430714KI0
2022-04-18 18:21:10-1116510.cfdiComprobante.Fech:4/18/2022 6:20:39 PM
2022-04-18 18:21:10-1116510.cfdiComprobante.Total:750.00
2022-04-18 18:21:11-1116510.Folio Generado:FE227681
2022-04-18 18:21:11-1116510.Timbre Fiscal:F817C5A8-DBFD-4994-9004-CD4F2415BAB7
2022-04-18 18:21:13-1116510.Inicio Envia Factura.FE227681
2022-04-18 18:21:15-1116510.Fin Envia Factura.FE227681
2022-04-18 18:21:15-1116510.Proceso finalizado. SesionId:1116510 Folio Documento:MTY,1-2-0-0-585657,2,ITE430714KI0,FE
2022-04-18 18:21:15-1116510.-----------------------------------------------------------FIN
2022-04-18 18:24:48-1138959.-----------------------------------------------------------INI
2022-04-18 18:24:48-1138959.Proceso Inicializado genera_cfdi.aspx. SesionId:1138959 Folio Documento:MTY,1-2-0-0-586981,2,CMM8601021Q9,FE
2022-04-18 18:24:48-1138959.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 18:24:48-1138959.Tipo_R:S
2022-04-18 18:24:48-1138959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 18:24:48-1138959.Server:ACOSRV5 Base:DBSAC7
2022-04-18 18:24:48-1138959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 18:24:48-1138959.Ticket:310500522040819210181
2022-04-18 18:24:48-1138959.Siguiente Folio.MTY-FE-1-2-0-0-586981
2022-04-18 18:24:48-1138959.Oficina:MTY,Serie:FE,Factura:227682,FolioCFDI:14583
2022-04-18 18:24:48-1138959.Modo Pruebas:False
2022-04-18 18:24:48-1138959.Licencia Válida
2022-04-18 18:24:48-1138959.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-18 18:24:48-1138959.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 310500522040819210181. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-18 18:24:48-1138959.FormaPago_L:EFECTIVO
2022-04-18 18:24:48-1138959.Request.FE227682
2022-04-18 18:24:48-1138959.Firmar folio.FE227682
2022-04-18 18:24:48-1138959.Timbrar folio.FE227682
2022-04-18 18:24:48-1138959.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 18:24:48-1138959.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-18 18:24:48-1138959.cfdiComprobante.Fech:4/18/2022 6:24:34 PM
2022-04-18 18:24:48-1138959.cfdiComprobante.Total:700.00
2022-04-18 18:24:49-1138959.Folio Generado:FE227682
2022-04-18 18:24:49-1138959.Timbre Fiscal:B305825D-856F-47E7-AEF7-A6F7FAC09D7A
2022-04-18 18:24:51-1138959.Inicio Envia Factura.FE227682
2022-04-18 18:24:52-1138959.Fin Envia Factura.FE227682
2022-04-18 18:24:52-1138959.Proceso finalizado. SesionId:1138959 Folio Documento:MTY,1-2-0-0-586981,2,CMM8601021Q9,FE
2022-04-18 18:24:52-1138959.-----------------------------------------------------------FIN
2022-04-18 18:26:39-1127476.-----------------------------------------------------------INI
2022-04-18 18:26:39-1127476.Proceso Inicializado genera_cfdi.aspx. SesionId:1127476 Folio Documento:MTY,1-2-0-0-587051,2,FIN131128NT3,FE
2022-04-18 18:26:39-1127476.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 18:26:39-1127476.Tipo_R:S
2022-04-18 18:26:39-1127476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 18:26:39-1127476.Server:ACOSRV5 Base:DBSAC7
2022-04-18 18:26:39-1127476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 18:26:39-1127476.Ticket:320500422041108150043
2022-04-18 18:26:39-1127476.Siguiente Folio.MTY-FE-1-2-0-0-587051
2022-04-18 18:26:39-1127476.Oficina:MTY,Serie:FE,Factura:227683,FolioCFDI:14584
2022-04-18 18:26:39-1127476.Modo Pruebas:False
2022-04-18 18:26:39-1127476.Licencia Válida
2022-04-18 18:26:39-1127476.cfdiReceptor.Rfc:FIN131128NT3
2022-04-18 18:26:39-1127476.Cliente:106258. Email:acamargo@midinerito.mx. Boleto: 320500422041108150043. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 18:26:39-1127476.FormaPago_L:VISA
2022-04-18 18:26:39-1127476.Request.FE227683
2022-04-18 18:26:39-1127476.Firmar folio.FE227683
2022-04-18 18:26:39-1127476.Timbrar folio.FE227683
2022-04-18 18:26:39-1127476.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 18:26:39-1127476.cfdiReceptor.Rfc:FIN131128NT3
2022-04-18 18:26:39-1127476.cfdiComprobante.Fech:4/18/2022 6:26:01 PM
2022-04-18 18:26:39-1127476.cfdiComprobante.Total:600.00
2022-04-18 18:26:40-1127476.Folio Generado:FE227683
2022-04-18 18:26:40-1127476.Timbre Fiscal:C8AFD3F8-A650-4A8D-B309-4A2713DF8CCD
2022-04-18 18:26:42-1127476.Inicio Envia Factura.FE227683
2022-04-18 18:26:43-1127476.Fin Envia Factura.FE227683
2022-04-18 18:26:43-1127476.Proceso finalizado. SesionId:1127476 Folio Documento:MTY,1-2-0-0-587051,2,FIN131128NT3,FE
2022-04-18 18:26:43-1127476.-----------------------------------------------------------FIN
2022-04-18 18:29:42-1149053.-----------------------------------------------------------INI
2022-04-18 18:29:42-1149053.Proceso Inicializado genera_cfdi.aspx. SesionId:1149053 Folio Documento:MTY,1-2-0-0-587510,2,TQM8612184N3,FE
2022-04-18 18:29:42-1149053.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 18:29:42-1149053.Tipo_R:S
2022-04-18 18:29:42-1149053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 18:29:42-1149053.Server:ACOSRV5 Base:DBSAC7
2022-04-18 18:29:42-1149053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 18:29:42-1149053.Ticket:020543922041316300083
2022-04-18 18:29:42-1149053.Siguiente Folio.MTY-FE-1-2-0-0-587510
2022-04-18 18:29:42-1149053.Oficina:MTY,Serie:FE,Factura:227684,FolioCFDI:14585
2022-04-18 18:29:42-1149053.Modo Pruebas:False
2022-04-18 18:29:42-1149053.Licencia Válida
2022-04-18 18:29:42-1149053.cfdiReceptor.Rfc:TQM8612184N3
2022-04-18 18:29:42-1149053.Cliente:102663. Email:bhlopez.1997@gmail.com. Boleto: 020543922041316300083. Total: 550.00. Fecha:4/13/2022 12:00:00 AM
2022-04-18 18:29:42-1149053.FormaPago_L:VISA
2022-04-18 18:29:42-1149053.Request.FE227684
2022-04-18 18:29:42-1149053.Firmar folio.FE227684
2022-04-18 18:29:42-1149053.Timbrar folio.FE227684
2022-04-18 18:29:42-1149053.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 18:29:42-1149053.cfdiReceptor.Rfc:TQM8612184N3
2022-04-18 18:29:42-1149053.cfdiComprobante.Fech:4/18/2022 6:29:33 PM
2022-04-18 18:29:42-1149053.cfdiComprobante.Total:550.00
2022-04-18 18:29:43-1149053.Folio Generado:FE227684
2022-04-18 18:29:43-1149053.Timbre Fiscal:BF1E14F6-9D56-437D-8F54-D47E6D3859E1
2022-04-18 18:29:45-1149053.Inicio Envia Factura.FE227684
2022-04-18 18:29:46-1149053.Fin Envia Factura.FE227684
2022-04-18 18:29:46-1149053.Proceso finalizado. SesionId:1149053 Folio Documento:MTY,1-2-0-0-587510,2,TQM8612184N3,FE
2022-04-18 18:29:46-1149053.-----------------------------------------------------------FIN
2022-04-18 18:37:40-1159933.-----------------------------------------------------------INI
2022-04-18 18:37:40-1159933.Proceso Inicializado genera_cfdi.aspx. SesionId:1159933 Folio Documento:MTY,1-2-0-0-587717,2,LORE7401251U4,FE
2022-04-18 18:37:40-1159933.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 18:37:40-1159933.Tipo_R:S
2022-04-18 18:37:40-1159933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 18:37:40-1159933.Server:ACOSRV5 Base:DBSAC7
2022-04-18 18:37:40-1159933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 18:37:40-1159933.Ticket:070507322041700140003
2022-04-18 18:37:40-1159933.Siguiente Folio.MTY-FE-1-2-0-0-587717
2022-04-18 18:37:40-1159933.Oficina:MTY,Serie:FE,Factura:227685,FolioCFDI:14586
2022-04-18 18:37:40-1159933.Modo Pruebas:False
2022-04-18 18:37:40-1159933.Licencia Válida
2022-04-18 18:37:40-1159933.cfdiReceptor.Rfc:LORE7401251U4
2022-04-18 18:37:40-1159933.Cliente:106259. Email:elvial99@hotmail.com. Boleto: 070507322041700140003. Total: 950.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 18:37:40-1159933.FormaPago_L:EFECTIVO
2022-04-18 18:37:40-1159933.Request.FE227685
2022-04-18 18:37:40-1159933.Firmar folio.FE227685
2022-04-18 18:37:40-1159933.Timbrar folio.FE227685
2022-04-18 18:37:40-1159933.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 18:37:40-1159933.cfdiReceptor.Rfc:LORE7401251U4
2022-04-18 18:37:40-1159933.cfdiComprobante.Fech:4/18/2022 6:36:57 PM
2022-04-18 18:37:40-1159933.cfdiComprobante.Total:950.00
2022-04-18 18:37:41-1159933.Folio Generado:FE227685
2022-04-18 18:37:41-1159933.Timbre Fiscal:6E2F9A4F-3640-486F-81AB-379B25654056
2022-04-18 18:37:42-1159933.Inicio Envia Factura.FE227685
2022-04-18 18:37:44-1159933.Fin Envia Factura.FE227685
2022-04-18 18:37:44-1159933.Proceso finalizado. SesionId:1159933 Folio Documento:MTY,1-2-0-0-587717,2,LORE7401251U4,FE
2022-04-18 18:37:44-1159933.-----------------------------------------------------------FIN
2022-04-18 19:05:20-1166625.-----------------------------------------------------------INI
2022-04-18 19:05:20-1166625.Proceso Inicializado genera_cfdi.aspx. SesionId:1166625 Folio Documento:MTY,1-2-0-0-587922,2,NMP7502257ZA,FE
2022-04-18 19:05:20-1166625.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:05:20-1166625.Tipo_R:S
2022-04-18 19:05:20-1166625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:05:20-1166625.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:05:20-1166625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:05:20-1166625.Ticket:230500322041721470228
2022-04-18 19:05:20-1166625.Siguiente Folio.MTY-FE-1-2-0-0-587922
2022-04-18 19:05:20-1166625.Oficina:MTY,Serie:FE,Factura:227686,FolioCFDI:14587
2022-04-18 19:05:20-1166625.Modo Pruebas:False
2022-04-18 19:05:20-1166625.Licencia Válida
2022-04-18 19:05:20-1166625.cfdiReceptor.Rfc:NMP7502257ZA
2022-04-18 19:05:20-1166625.Cliente:106260. Email:rogerobed1410@gmail.com. Boleto: 230500322041721470228. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 19:05:20-1166625.FormaPago_L:VISA
2022-04-18 19:05:20-1166625.Request.FE227686
2022-04-18 19:05:20-1166625.Firmar folio.FE227686
2022-04-18 19:05:20-1166625.Timbrar folio.FE227686
2022-04-18 19:05:20-1166625.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:05:20-1166625.cfdiReceptor.Rfc:NMP7502257ZA
2022-04-18 19:05:20-1166625.cfdiComprobante.Fech:4/18/2022 7:05:00 PM
2022-04-18 19:05:20-1166625.cfdiComprobante.Total:500.00
2022-04-18 19:05:21-1166625.Folio Generado:FE227686
2022-04-18 19:05:21-1166625.Timbre Fiscal:AE460304-B017-4C6D-B358-AA7E90D47237
2022-04-18 19:05:24-1166625.Inicio Envia Factura.FE227686
2022-04-18 19:05:27-1166625.Fin Envia Factura.FE227686
2022-04-18 19:05:27-1166625.Proceso finalizado. SesionId:1166625 Folio Documento:MTY,1-2-0-0-587922,2,NMP7502257ZA,FE
2022-04-18 19:05:27-1166625.-----------------------------------------------------------FIN
2022-04-18 19:21:47-1189395.-----------------------------------------------------------INI
2022-04-18 19:21:47-1189395.Proceso Inicializado genera_cfdi.aspx. SesionId:1189395 Folio Documento:MTY,1-1-2-6532-111170,2,SME0009087W2,FE
2022-04-18 19:21:47-1189395.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:21:47-1189395.Tipo_R:S
2022-04-18 19:21:47-1189395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:21:47-1189395.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:21:47-1189395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:21:47-1189395.Ticket:011111170
2022-04-18 19:21:47-1189395.Siguiente Folio.MTY-FE-1-1-2-6532-111170
2022-04-18 19:21:47-1189395.Oficina:MTY,Serie:FE,Factura:227687,FolioCFDI:14588
2022-04-18 19:21:47-1189395.Modo Pruebas:False
2022-04-18 19:21:47-1189395.Licencia Válida
2022-04-18 19:21:47-1189395.cfdiReceptor.Rfc:SME0009087W2
2022-04-18 19:21:47-1189395.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011111170. Total: 380.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 19:21:47-1189395.FormaPago_L:MASTERCARD CREDITO
2022-04-18 19:21:47-1189395.Request.FE227687
2022-04-18 19:21:47-1189395.Firmar folio.FE227687
2022-04-18 19:21:47-1189395.Timbrar folio.FE227687
2022-04-18 19:21:47-1189395.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:21:47-1189395.cfdiReceptor.Rfc:SME0009087W2
2022-04-18 19:21:47-1189395.cfdiComprobante.Fech:4/18/2022 7:21:41 PM
2022-04-18 19:21:47-1189395.cfdiComprobante.Total:380.00
2022-04-18 19:21:48-1189395.Folio Generado:FE227687
2022-04-18 19:21:48-1189395.Timbre Fiscal:0A6E18D0-BCF4-4E7A-A35B-DB13A5F27D51
2022-04-18 19:21:50-1189395.Inicio Envia Factura.FE227687
2022-04-18 19:21:50-1175318.-----------------------------------------------------------INI
2022-04-18 19:21:50-1175318.Proceso Inicializado genera_cfdi.aspx. SesionId:1175318 Folio Documento:MTY,1-2-0-0-588027,2,HFM050218L50,FE
2022-04-18 19:21:50-1175318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:21:50-1175318.Tipo_R:S
2022-04-18 19:21:50-1175318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:21:50-1175318.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:21:50-1175318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:21:50-1175318.Ticket:150500422041411500035
2022-04-18 19:21:50-1175318.Siguiente Folio.MTY-FE-1-2-0-0-588027
2022-04-18 19:21:50-1175318.Oficina:MTY,Serie:FE,Factura:227688,FolioCFDI:14589
2022-04-18 19:21:50-1175318.Modo Pruebas:False
2022-04-18 19:21:50-1175318.Licencia Válida
2022-04-18 19:21:50-1175318.cfdiReceptor.Rfc:HFM050218L50
2022-04-18 19:21:50-1175318.Cliente:096482. Email:charlie_gael@hotmail.com. Boleto: 150500422041411500035. Total: 590.00. Fecha:4/14/2022 12:00:00 AM
2022-04-18 19:21:50-1175318.FormaPago_L:AMERICAN EXPRESS
2022-04-18 19:21:50-1175318.Request.FE227688
2022-04-18 19:21:50-1175318.Firmar folio.FE227688
2022-04-18 19:21:50-1175318.Timbrar folio.FE227688
2022-04-18 19:21:50-1175318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:21:50-1175318.cfdiReceptor.Rfc:HFM050218L50
2022-04-18 19:21:50-1175318.cfdiComprobante.Fech:4/18/2022 7:21:30 PM
2022-04-18 19:21:50-1175318.cfdiComprobante.Total:590.00
2022-04-18 19:21:51-1175318.Folio Generado:FE227688
2022-04-18 19:21:51-1175318.Timbre Fiscal:68F89824-10D2-4A3C-B617-7E5A87AC00ED
2022-04-18 19:21:52-1189395.Fin Envia Factura.FE227687
2022-04-18 19:21:52-1189395.Proceso finalizado. SesionId:1189395 Folio Documento:MTY,1-1-2-6532-111170,2,SME0009087W2,FE
2022-04-18 19:21:52-1189395.-----------------------------------------------------------FIN
2022-04-18 19:21:52-1175318.Inicio Envia Factura.FE227688
2022-04-18 19:21:54-1175318.Fin Envia Factura.FE227688
2022-04-18 19:21:54-1175318.Proceso finalizado. SesionId:1175318 Folio Documento:MTY,1-2-0-0-588027,2,HFM050218L50,FE
2022-04-18 19:21:54-1175318.-----------------------------------------------------------FIN
2022-04-18 19:22:43-1195885.-----------------------------------------------------------INI
2022-04-18 19:22:43-1195885.Proceso Inicializado genera_cfdi.aspx. SesionId:1195885 Folio Documento:MTY,1-1-2-6548-111390,2,SME0009087W2,FE
2022-04-18 19:22:43-1195885.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:22:43-1195885.Tipo_R:S
2022-04-18 19:22:43-1195885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:22:43-1195885.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:22:43-1195885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:22:43-1195885.Ticket:011111390
2022-04-18 19:22:43-1195885.Siguiente Folio.MTY-FE-1-1-2-6548-111390
2022-04-18 19:22:43-1195885.Oficina:MTY,Serie:FE,Factura:227689,FolioCFDI:14590
2022-04-18 19:22:43-1195885.Modo Pruebas:False
2022-04-18 19:22:43-1195885.Licencia Válida
2022-04-18 19:22:43-1195885.cfdiReceptor.Rfc:SME0009087W2
2022-04-18 19:22:43-1195885.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011111390. Total: 380.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 19:22:43-1195885.FormaPago_L:MASTERCARD CREDITO
2022-04-18 19:22:43-1195885.Request.FE227689
2022-04-18 19:22:43-1195885.Firmar folio.FE227689
2022-04-18 19:22:43-1195885.Timbrar folio.FE227689
2022-04-18 19:22:43-1195885.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:22:43-1195885.cfdiReceptor.Rfc:SME0009087W2
2022-04-18 19:22:43-1195885.cfdiComprobante.Fech:4/18/2022 7:22:40 PM
2022-04-18 19:22:43-1195885.cfdiComprobante.Total:380.00
2022-04-18 19:22:44-1195885.Folio Generado:FE227689
2022-04-18 19:22:44-1195885.Timbre Fiscal:B3AB6B7D-1C39-4A96-91F9-B8D00B52FBB4
2022-04-18 19:22:45-1195885.Inicio Envia Factura.FE227689
2022-04-18 19:22:47-1195885.Fin Envia Factura.FE227689
2022-04-18 19:22:47-1195885.Proceso finalizado. SesionId:1195885 Folio Documento:MTY,1-1-2-6548-111390,2,SME0009087W2,FE
2022-04-18 19:22:47-1195885.-----------------------------------------------------------FIN
2022-04-18 19:32:43-1207444.-----------------------------------------------------------INI
2022-04-18 19:32:43-1207444.Proceso Inicializado genera_cfdi.aspx. SesionId:1207444 Folio Documento:MTY,1-1-2-6532-111176,2,MOMA0112101I2,FE
2022-04-18 19:32:43-1207444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:32:43-1207444.Tipo_R:S
2022-04-18 19:32:43-1207444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:32:43-1207444.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:32:43-1207444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:32:43-1207444.Ticket:011111176
2022-04-18 19:32:43-1207444.Siguiente Folio.MTY-FE-1-1-2-6532-111176
2022-04-18 19:32:43-1207444.Oficina:MTY,Serie:FE,Factura:227690,FolioCFDI:14591
2022-04-18 19:32:43-1207444.Modo Pruebas:False
2022-04-18 19:32:43-1207444.Licencia Válida
2022-04-18 19:32:43-1207444.cfdiReceptor.Rfc:MOMA0112101I2
2022-04-18 19:32:43-1207444.Cliente:104028. Email:alessia.mor.mar@gmail.com. Boleto: 011111176. Total: 550.00. Fecha:4/12/2022 12:00:00 AM
2022-04-18 19:32:43-1207444.FormaPago_L:EFECTIVO
2022-04-18 19:32:43-1207444.Request.FE227690
2022-04-18 19:32:43-1207444.Firmar folio.FE227690
2022-04-18 19:32:43-1207444.Timbrar folio.FE227690
2022-04-18 19:32:43-1207444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:32:43-1207444.cfdiReceptor.Rfc:MOMA0112101I2
2022-04-18 19:32:43-1207444.cfdiComprobante.Fech:4/18/2022 7:30:34 PM
2022-04-18 19:32:43-1207444.cfdiComprobante.Total:550.00
2022-04-18 19:32:44-1207444.Folio Generado:FE227690
2022-04-18 19:32:44-1207444.Timbre Fiscal:BF78719B-BB91-4095-AB7C-AB8630EBF21B
2022-04-18 19:32:46-1207444.Inicio Envia Factura.FE227690
2022-04-18 19:32:48-1207444.Fin Envia Factura.FE227690
2022-04-18 19:32:48-1207444.Proceso finalizado. SesionId:1207444 Folio Documento:MTY,1-1-2-6532-111176,2,MOMA0112101I2,FE
2022-04-18 19:32:48-1207444.-----------------------------------------------------------FIN
2022-04-18 19:34:06-1213045.-----------------------------------------------------------INI
2022-04-18 19:34:06-1213045.Proceso Inicializado genera_cfdi.aspx. SesionId:1213045 Folio Documento:MTY,1-1-2-6508-110717,2,AST961231B69,FE
2022-04-18 19:34:06-1213045.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:34:06-1213045.Tipo_R:S
2022-04-18 19:34:06-1213045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:34:06-1213045.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:34:06-1213045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:34:06-1213045.Ticket:011110717
2022-04-18 19:34:06-1213045.Siguiente Folio.MTY-FE-1-1-2-6508-110717
2022-04-18 19:34:06-1213045.Oficina:MTY,Serie:FE,Factura:227691,FolioCFDI:14592
2022-04-18 19:34:06-1213045.Modo Pruebas:False
2022-04-18 19:34:06-1213045.Licencia Válida
2022-04-18 19:34:06-1213045.cfdiReceptor.Rfc:AST961231B69
2022-04-18 19:34:06-1213045.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011110717. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 19:34:06-1213045.FormaPago_L:VISA CREDITO
2022-04-18 19:34:06-1213045.Request.FE227691
2022-04-18 19:34:06-1213045.Firmar folio.FE227691
2022-04-18 19:34:06-1213045.Timbrar folio.FE227691
2022-04-18 19:34:06-1213045.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:34:06-1213045.cfdiReceptor.Rfc:AST961231B69
2022-04-18 19:34:06-1213045.cfdiComprobante.Fech:4/18/2022 7:34:00 PM
2022-04-18 19:34:06-1213045.cfdiComprobante.Total:350.00
2022-04-18 19:34:06-1213045.Folio Generado:FE227691
2022-04-18 19:34:06-1213045.Timbre Fiscal:71E4B151-14A1-42CC-8C85-5D3729D36728
2022-04-18 19:34:08-1213045.Inicio Envia Factura.FE227691
2022-04-18 19:34:10-1213045.Fin Envia Factura.FE227691
2022-04-18 19:34:10-1213045.Proceso finalizado. SesionId:1213045 Folio Documento:MTY,1-1-2-6508-110717,2,AST961231B69,FE
2022-04-18 19:34:10-1213045.-----------------------------------------------------------FIN
2022-04-18 19:37:40-1227373.-----------------------------------------------------------INI
2022-04-18 19:37:40-1227373.Proceso Inicializado genera_cfdi.aspx. SesionId:1227373 Folio Documento:MTY,1-1-2-6508-110716,2,AST961231B69,FE
2022-04-18 19:37:40-1227373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:37:40-1227373.Tipo_R:S
2022-04-18 19:37:40-1227373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:37:40-1227373.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:37:40-1227373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:37:40-1227373.Ticket:011110716
2022-04-18 19:37:40-1227373.Siguiente Folio.MTY-FE-1-1-2-6508-110716
2022-04-18 19:37:40-1227373.Oficina:MTY,Serie:FE,Factura:227692,FolioCFDI:14593
2022-04-18 19:37:40-1227373.Modo Pruebas:False
2022-04-18 19:37:40-1227373.Licencia Válida
2022-04-18 19:37:40-1227373.cfdiReceptor.Rfc:AST961231B69
2022-04-18 19:37:40-1227373.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011110716. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-18 19:37:40-1227373.FormaPago_L:VISA CREDITO
2022-04-18 19:37:40-1227373.Request.FE227692
2022-04-18 19:37:40-1227373.Firmar folio.FE227692
2022-04-18 19:37:40-1227373.Timbrar folio.FE227692
2022-04-18 19:37:40-1227373.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:37:40-1227373.cfdiReceptor.Rfc:AST961231B69
2022-04-18 19:37:40-1227373.cfdiComprobante.Fech:4/18/2022 7:37:36 PM
2022-04-18 19:37:40-1227373.cfdiComprobante.Total:350.00
2022-04-18 19:37:41-1227373.Folio Generado:FE227692
2022-04-18 19:37:41-1227373.Timbre Fiscal:92B84FD0-3902-413E-939E-8CC418F63787
2022-04-18 19:37:43-1227373.Inicio Envia Factura.FE227692
2022-04-18 19:37:44-1227373.Fin Envia Factura.FE227692
2022-04-18 19:37:44-1227373.Proceso finalizado. SesionId:1227373 Folio Documento:MTY,1-1-2-6508-110716,2,AST961231B69,FE
2022-04-18 19:37:44-1227373.-----------------------------------------------------------FIN
2022-04-18 19:40:53-1236509.-----------------------------------------------------------INI
2022-04-18 19:40:53-1236509.Proceso Inicializado genera_cfdi.aspx. SesionId:1236509 Folio Documento:MTY,1-2-0-0-588159,2,AIR080711VE2,FE
2022-04-18 19:40:53-1236509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:40:53-1236509.Tipo_R:S
2022-04-18 19:40:53-1236509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:40:53-1236509.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:40:53-1236509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:40:53-1236509.Ticket:340500522041514430042
2022-04-18 19:40:53-1236509.Siguiente Folio.MTY-FE-1-2-0-0-588159
2022-04-18 19:40:53-1236509.Oficina:MTY,Serie:FE,Factura:227693,FolioCFDI:14594
2022-04-18 19:40:53-1236509.Modo Pruebas:False
2022-04-18 19:40:53-1236509.Licencia Válida
2022-04-18 19:40:53-1236509.cfdiReceptor.Rfc:AIR080711VE2
2022-04-18 19:40:53-1236509.Cliente:106261. Email:fabian.morenog@gmail.com. Boleto: 340500522041514430042. Total: 720.00. Fecha:4/15/2022 12:00:00 AM
2022-04-18 19:40:53-1236509.FormaPago_L:VISA
2022-04-18 19:40:53-1236509.Request.FE227693
2022-04-18 19:40:53-1236509.Firmar folio.FE227693
2022-04-18 19:40:53-1236509.Timbrar folio.FE227693
2022-04-18 19:40:53-1236509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:40:53-1236509.cfdiReceptor.Rfc:AIR080711VE2
2022-04-18 19:40:53-1236509.cfdiComprobante.Fech:4/18/2022 7:40:39 PM
2022-04-18 19:40:53-1236509.cfdiComprobante.Total:720.00
2022-04-18 19:40:54-1236509.Folio Generado:FE227693
2022-04-18 19:40:54-1236509.Timbre Fiscal:C1378AF7-D2F5-41AC-9806-5571D1B00B6E
2022-04-18 19:40:56-1236509.Inicio Envia Factura.FE227693
2022-04-18 19:40:57-1236509.Fin Envia Factura.FE227693
2022-04-18 19:40:57-1236509.Proceso finalizado. SesionId:1236509 Folio Documento:MTY,1-2-0-0-588159,2,AIR080711VE2,FE
2022-04-18 19:40:57-1236509.-----------------------------------------------------------FIN
2022-04-18 19:49:12-1245702.-----------------------------------------------------------INI
2022-04-18 19:49:12-1245702.Proceso Inicializado genera_cfdi.aspx. SesionId:1245702 Folio Documento:MTY,1-2-0-0-588181,2,DTM140624AI0,FE
2022-04-18 19:49:12-1245702.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:49:12-1245702.Tipo_R:S
2022-04-18 19:49:12-1245702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:49:12-1245702.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:49:12-1245702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:49:12-1245702.Ticket:340532722041809100076
2022-04-18 19:49:12-1245702.Siguiente Folio.MTY-FE-1-2-0-0-588181
2022-04-18 19:49:12-1245702.Oficina:MTY,Serie:FE,Factura:227694,FolioCFDI:14595
2022-04-18 19:49:12-1245702.Modo Pruebas:False
2022-04-18 19:49:12-1245702.Licencia Válida
2022-04-18 19:49:12-1245702.cfdiReceptor.Rfc:DTM140624AI0
2022-04-18 19:49:12-1245702.Cliente:106262. Email:karlaisabelgar@gmail.com. Boleto: 340532722041809100076. Total: 200.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 19:49:12-1245702.FormaPago_L:MASTERCARD
2022-04-18 19:49:12-1245702.Request.FE227694
2022-04-18 19:49:12-1245702.Firmar folio.FE227694
2022-04-18 19:49:12-1245702.Timbrar folio.FE227694
2022-04-18 19:49:12-1245702.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:49:12-1245702.cfdiReceptor.Rfc:DTM140624AI0
2022-04-18 19:49:12-1245702.cfdiComprobante.Fech:4/18/2022 7:48:57 PM
2022-04-18 19:49:12-1245702.cfdiComprobante.Total:200.00
2022-04-18 19:49:13-1245702.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3239000
 RequestDateTime:4/18/2022 7:49:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad9bf527-90a7-4943-83d0-61eb6b20b1b6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DTM140624AI0' no se encuentra en la lista lRFC con fecha '2022-04-18'}
2022-04-18 19:49:13-1245702.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 19:49:40-1245702.-----------------------------------------------------------INI
2022-04-18 19:49:40-1245702.Proceso Inicializado genera_cfdi.aspx. SesionId:1245702 Folio Documento:MTY,1-2-0-0-588181,2,DTM140624AI0,FE
2022-04-18 19:49:40-1245702.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:49:40-1245702.Tipo_R:S
2022-04-18 19:49:40-1245702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:49:40-1245702.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:49:40-1245702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:49:40-1245702.Ticket:340532722041809100076
2022-04-18 19:49:40-1245702.Oficina:MTY,Serie:FE,Factura:227694,FolioCFDI:14595
2022-04-18 19:49:40-1245702.Modo Pruebas:False
2022-04-18 19:49:40-1245702.Licencia Válida
2022-04-18 19:49:40-1245702.cfdiReceptor.Rfc:DTM140624AI0
2022-04-18 19:49:40-1245702.Cliente:106262. Email:karlaisabelgar@gmail.com. Boleto: 340532722041809100076. Total: 200.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 19:49:40-1245702.FormaPago_L:MASTERCARD
2022-04-18 19:49:40-1245702.Request.FE227694
2022-04-18 19:49:40-1245702.Firmar folio.FE227694
2022-04-18 19:49:40-1245702.Timbrar folio.FE227694
2022-04-18 19:49:40-1245702.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:49:40-1245702.cfdiReceptor.Rfc:DTM140624AI0
2022-04-18 19:49:40-1245702.cfdiComprobante.Fech:4/18/2022 7:48:57 PM
2022-04-18 19:49:40-1245702.cfdiComprobante.Total:200.00
2022-04-18 19:49:40-1245702.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3239155
 RequestDateTime:4/18/2022 7:49:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:389214ed-6544-4d37-8c18-dd6990b042e8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DTM140624AI0' no se encuentra en la lista lRFC con fecha '2022-04-18'}
2022-04-18 19:49:40-1245702.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-18 19:50:48-1245702.-----------------------------------------------------------INI
2022-04-18 19:50:48-1245702.Proceso Inicializado genera_cfdi.aspx. SesionId:1245702 Folio Documento:MTY,1-2-0-0-588181,2,DTM140624IA0,FE
2022-04-18 19:50:48-1245702.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:50:48-1245702.Tipo_R:S
2022-04-18 19:50:48-1245702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:50:48-1245702.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:50:48-1245702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:50:48-1245702.Ticket:340532722041809100076
2022-04-18 19:50:48-1245702.Oficina:MTY,Serie:FE,Factura:227694,FolioCFDI:14595
2022-04-18 19:50:48-1245702.Modo Pruebas:False
2022-04-18 19:50:48-1245702.Licencia Válida
2022-04-18 19:50:48-1245702.cfdiReceptor.Rfc:DTM140624IA0
2022-04-18 19:50:48-1245702.Cliente:106262. Email:karlaisabelgar@gmail.com. Boleto: 340532722041809100076. Total: 200.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 19:50:48-1245702.FormaPago_L:MASTERCARD
2022-04-18 19:50:48-1245702.Request.FE227694
2022-04-18 19:50:48-1245702.Firmar folio.FE227694
2022-04-18 19:50:48-1245702.Timbrar folio.FE227694
2022-04-18 19:50:48-1245702.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:50:48-1245702.cfdiReceptor.Rfc:DTM140624IA0
2022-04-18 19:50:48-1245702.cfdiComprobante.Fech:4/18/2022 7:48:57 PM
2022-04-18 19:50:48-1245702.cfdiComprobante.Total:200.00
2022-04-18 19:50:48-1245702.Folio Generado:FE227694
2022-04-18 19:50:48-1245702.Timbre Fiscal:8A411A48-B076-4C7D-8AEF-D0F9BEB51CC3
2022-04-18 19:50:50-1245702.Inicio Envia Factura.FE227694
2022-04-18 19:50:52-1245702.Fin Envia Factura.FE227694
2022-04-18 19:50:52-1245702.Proceso finalizado. SesionId:1245702 Folio Documento:MTY,1-2-0-0-588181,2,DTM140624IA0,FE
2022-04-18 19:50:52-1245702.-----------------------------------------------------------FIN
2022-04-18 19:57:51-1249005.-----------------------------------------------------------INI
2022-04-18 19:57:51-1249005.Proceso Inicializado genera_cfdi.aspx. SesionId:1249005 Folio Documento:MTY,1-2-0-0-584684,2,AUSM0009273C0,FE
2022-04-18 19:57:51-1249005.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 19:57:51-1249005.Tipo_R:S
2022-04-18 19:57:51-1249005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 19:57:51-1249005.Server:ACOSRV5 Base:DBSAC7
2022-04-18 19:57:51-1249005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 19:57:51-1249005.Ticket:020543922040202240033
2022-04-18 19:57:51-1249005.Siguiente Folio.MTY-FE-1-2-0-0-584684
2022-04-18 19:57:51-1249005.Oficina:MTY,Serie:FE,Factura:227695,FolioCFDI:14596
2022-04-18 19:57:51-1249005.Modo Pruebas:False
2022-04-18 19:57:51-1249005.Licencia Válida
2022-04-18 19:57:52-1249005.cfdiReceptor.Rfc:AUSM0009273C0
2022-04-18 19:57:52-1249005.Cliente:106263. Email:contact.marsaguirre@gmail.com. Boleto: 020543922040202240033. Total: 1000.00. Fecha:4/2/2022 12:00:00 AM
2022-04-18 19:57:52-1249005.FormaPago_L:MASTERCARD
2022-04-18 19:57:52-1249005.Request.FE227695
2022-04-18 19:57:52-1249005.Firmar folio.FE227695
2022-04-18 19:57:52-1249005.Timbrar folio.FE227695
2022-04-18 19:57:52-1249005.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 19:57:52-1249005.cfdiReceptor.Rfc:AUSM0009273C0
2022-04-18 19:57:52-1249005.cfdiComprobante.Fech:4/18/2022 7:57:34 PM
2022-04-18 19:57:52-1249005.cfdiComprobante.Total:1000.00
2022-04-18 19:57:52-1249005.Folio Generado:FE227695
2022-04-18 19:57:52-1249005.Timbre Fiscal:921F27D0-0BCE-4A00-8F2C-7CD0E3BD2115
2022-04-18 19:57:54-1249005.Inicio Envia Factura.FE227695
2022-04-18 19:57:56-1249005.Fin Envia Factura.FE227695
2022-04-18 19:57:56-1249005.Proceso finalizado. SesionId:1249005 Folio Documento:MTY,1-2-0-0-584684,2,AUSM0009273C0,FE
2022-04-18 19:57:56-1249005.-----------------------------------------------------------FIN
2022-04-18 20:00:36-1261498.-----------------------------------------------------------INI
2022-04-18 20:00:36-1261498.Proceso Inicializado genera_cfdi.aspx. SesionId:1261498 Folio Documento:MTY,1-1-2-6549-111399,2,ELA030325ER5,FE
2022-04-18 20:00:36-1261498.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 20:00:36-1261498.Tipo_R:S
2022-04-18 20:00:36-1261498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 20:00:36-1261498.Server:ACOSRV5 Base:DBSAC7
2022-04-18 20:00:36-1261498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 20:00:36-1261498.Ticket:011111399
2022-04-18 20:00:36-1261498.Siguiente Folio.MTY-FE-1-1-2-6549-111399
2022-04-18 20:00:36-1261498.Oficina:MTY,Serie:FE,Factura:227696,FolioCFDI:14597
2022-04-18 20:00:36-1261498.Modo Pruebas:False
2022-04-18 20:00:36-1261498.Licencia Válida
2022-04-18 20:00:36-1261498.cfdiReceptor.Rfc:ELA030325ER5
2022-04-18 20:00:36-1261498.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011111399. Total: 380.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 20:00:36-1261498.FormaPago_L:VISA CREDITO
2022-04-18 20:00:36-1261498.Request.FE227696
2022-04-18 20:00:36-1261498.Firmar folio.FE227696
2022-04-18 20:00:36-1261498.Timbrar folio.FE227696
2022-04-18 20:00:36-1261498.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 20:00:36-1261498.cfdiReceptor.Rfc:ELA030325ER5
2022-04-18 20:00:36-1261498.cfdiComprobante.Fech:4/18/2022 8:00:26 PM
2022-04-18 20:00:36-1261498.cfdiComprobante.Total:380.00
2022-04-18 20:00:37-1261498.Folio Generado:FE227696
2022-04-18 20:00:37-1261498.Timbre Fiscal:691C7195-7455-4AF2-8963-05BCCE60A4F7
2022-04-18 20:00:38-1261498.Inicio Envia Factura.FE227696
2022-04-18 20:00:40-1261498.Fin Envia Factura.FE227696
2022-04-18 20:00:40-1261498.Proceso finalizado. SesionId:1261498 Folio Documento:MTY,1-1-2-6549-111399,2,ELA030325ER5,FE
2022-04-18 20:00:40-1261498.-----------------------------------------------------------FIN
2022-04-18 20:01:54-1274951.-----------------------------------------------------------INI
2022-04-18 20:01:54-1274951.Proceso Inicializado genera_cfdi.aspx. SesionId:1274951 Folio Documento:MTY,1-1-2-6549-111400,2,ELA030325ER5,FE
2022-04-18 20:01:54-1274951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 20:01:54-1274951.Tipo_R:S
2022-04-18 20:01:54-1274951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 20:01:54-1274951.Server:ACOSRV5 Base:DBSAC7
2022-04-18 20:01:54-1274951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 20:01:54-1274951.Ticket:011111400
2022-04-18 20:01:54-1274951.Siguiente Folio.MTY-FE-1-1-2-6549-111400
2022-04-18 20:01:54-1274951.Oficina:MTY,Serie:FE,Factura:227697,FolioCFDI:14598
2022-04-18 20:01:54-1274951.Modo Pruebas:False
2022-04-18 20:01:54-1274951.Licencia Válida
2022-04-18 20:01:54-1274951.cfdiReceptor.Rfc:ELA030325ER5
2022-04-18 20:01:54-1274951.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011111400. Total: 380.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 20:01:54-1274951.FormaPago_L:VISA CREDITO
2022-04-18 20:01:54-1274951.Request.FE227697
2022-04-18 20:01:54-1274951.Firmar folio.FE227697
2022-04-18 20:01:54-1274951.Timbrar folio.FE227697
2022-04-18 20:01:54-1274951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 20:01:54-1274951.cfdiReceptor.Rfc:ELA030325ER5
2022-04-18 20:01:54-1274951.cfdiComprobante.Fech:4/18/2022 8:01:43 PM
2022-04-18 20:01:54-1274951.cfdiComprobante.Total:380.00
2022-04-18 20:01:54-1274951.Folio Generado:FE227697
2022-04-18 20:01:54-1274951.Timbre Fiscal:8602A9D9-989A-4928-A3C2-222210179015
2022-04-18 20:01:56-1274951.Inicio Envia Factura.FE227697
2022-04-18 20:01:57-1274951.Fin Envia Factura.FE227697
2022-04-18 20:01:57-1274951.Proceso finalizado. SesionId:1274951 Folio Documento:MTY,1-1-2-6549-111400,2,ELA030325ER5,FE
2022-04-18 20:01:57-1274951.-----------------------------------------------------------FIN
2022-04-18 20:10:40-1280466.-----------------------------------------------------------INI
2022-04-18 20:10:40-1280466.Proceso Inicializado genera_cfdi.aspx. SesionId:1280466 Folio Documento:MTY,1-2-0-0-588185,2,ROT7802026ZA,FE
2022-04-18 20:10:40-1280466.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 20:10:40-1280466.Tipo_R:S
2022-04-18 20:10:40-1280466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 20:10:40-1280466.Server:ACOSRV5 Base:DBSAC7
2022-04-18 20:10:40-1280466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 20:10:40-1280466.Ticket:340500222041810070113
2022-04-18 20:10:40-1280466.Siguiente Folio.MTY-FE-1-2-0-0-588185
2022-04-18 20:10:40-1280466.Oficina:MTY,Serie:FE,Factura:227698,FolioCFDI:14599
2022-04-18 20:10:40-1280466.Modo Pruebas:False
2022-04-18 20:10:40-1280466.Licencia Válida
2022-04-18 20:10:40-1280466.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-18 20:10:40-1280466.Cliente:100181. Email:vmorales@rotoplas.com. Boleto: 340500222041810070113. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 20:10:40-1280466.FormaPago_L:EFECTIVO
2022-04-18 20:10:40-1280466.Request.FE227698
2022-04-18 20:10:40-1280466.Firmar folio.FE227698
2022-04-18 20:10:40-1280466.Timbrar folio.FE227698
2022-04-18 20:10:40-1280466.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 20:10:40-1280466.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-18 20:10:40-1280466.cfdiComprobante.Fech:4/18/2022 8:10:21 PM
2022-04-18 20:10:40-1280466.cfdiComprobante.Total:450.00
2022-04-18 20:10:41-1280466.Folio Generado:FE227698
2022-04-18 20:10:41-1280466.Timbre Fiscal:45BCCFFD-04B8-4185-AD22-1DD973200F61
2022-04-18 20:10:43-1280466.Inicio Envia Factura.FE227698
2022-04-18 20:10:45-1280466.Fin Envia Factura.FE227698
2022-04-18 20:10:45-1280466.Proceso finalizado. SesionId:1280466 Folio Documento:MTY,1-2-0-0-588185,2,ROT7802026ZA,FE
2022-04-18 20:10:45-1280466.-----------------------------------------------------------FIN
2022-04-18 20:17:00-1296152.-----------------------------------------------------------INI
2022-04-18 20:17:00-1296152.Proceso Inicializado genera_cfdi.aspx. SesionId:1296152 Folio Documento:MTY,1-2-0-0-588180,2,PASJ610727UW8,FE
2022-04-18 20:17:00-1296152.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 20:17:00-1296152.Tipo_R:S
2022-04-18 20:17:00-1296152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 20:17:00-1296152.Server:ACOSRV5 Base:DBSAC7
2022-04-18 20:17:00-1296152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 20:17:00-1296152.Ticket:340500522041807540063
2022-04-18 20:17:00-1296152.Siguiente Folio.MTY-FE-1-2-0-0-588180
2022-04-18 20:17:00-1296152.Oficina:MTY,Serie:FE,Factura:227699,FolioCFDI:14600
2022-04-18 20:17:00-1296152.Modo Pruebas:False
2022-04-18 20:17:00-1296152.Licencia Válida
2022-04-18 20:17:00-1296152.cfdiReceptor.Rfc:PASJ610727UW8
2022-04-18 20:17:00-1296152.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522041807540063. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 20:17:00-1296152.FormaPago_L:MASTERCARD
2022-04-18 20:17:00-1296152.Request.FE227699
2022-04-18 20:17:00-1296152.Firmar folio.FE227699
2022-04-18 20:17:00-1296152.Timbrar folio.FE227699
2022-04-18 20:17:00-1296152.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 20:17:00-1296152.cfdiReceptor.Rfc:PASJ610727UW8
2022-04-18 20:17:00-1296152.cfdiComprobante.Fech:4/18/2022 8:16:39 PM
2022-04-18 20:17:00-1296152.cfdiComprobante.Total:800.00
2022-04-18 20:17:01-1296152.Folio Generado:FE227699
2022-04-18 20:17:01-1296152.Timbre Fiscal:B3BBDEEB-C9E3-48A4-9223-846DD9B15147
2022-04-18 20:17:02-1296152.Inicio Envia Factura.FE227699
2022-04-18 20:17:04-1296152.Fin Envia Factura.FE227699
2022-04-18 20:17:04-1296152.Proceso finalizado. SesionId:1296152 Folio Documento:MTY,1-2-0-0-588180,2,PASJ610727UW8,FE
2022-04-18 20:17:04-1296152.-----------------------------------------------------------FIN
2022-04-18 20:45:29-1305638.-----------------------------------------------------------INI
2022-04-18 20:45:29-1305638.Proceso Inicializado genera_cfdi.aspx. SesionId:1305638 Folio Documento:MTY,1-2-0-0-587053,2,LEM9308114C4,FE
2022-04-18 20:45:29-1305638.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 20:45:29-1305638.Tipo_R:S
2022-04-18 20:45:29-1305638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 20:45:29-1305638.Server:ACOSRV5 Base:DBSAC7
2022-04-18 20:45:29-1305638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 20:45:29-1305638.Ticket:320500322041108230046
2022-04-18 20:45:29-1305638.Siguiente Folio.MTY-FE-1-2-0-0-587053
2022-04-18 20:45:29-1305638.Oficina:MTY,Serie:FE,Factura:227700,FolioCFDI:14601
2022-04-18 20:45:29-1305638.Modo Pruebas:False
2022-04-18 20:45:29-1305638.Licencia Válida
2022-04-18 20:45:29-1305638.cfdiReceptor.Rfc:LEM9308114C4
2022-04-18 20:45:29-1305638.Cliente:106264. Email:juanmaloyox@gmail.com. Boleto: 320500322041108230046. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 20:45:29-1305638.FormaPago_L:MASTERCARD
2022-04-18 20:45:29-1305638.Request.FE227700
2022-04-18 20:45:30-1305638.Firmar folio.FE227700
2022-04-18 20:45:30-1305638.Timbrar folio.FE227700
2022-04-18 20:45:30-1305638.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 20:45:30-1305638.cfdiReceptor.Rfc:LEM9308114C4
2022-04-18 20:45:30-1305638.cfdiComprobante.Fech:4/18/2022 8:44:59 PM
2022-04-18 20:45:30-1305638.cfdiComprobante.Total:500.00
2022-04-18 20:45:31-1305638.Folio Generado:FE227700
2022-04-18 20:45:31-1305638.Timbre Fiscal:4AF7646A-42F6-465D-9337-21BCA8A0F7F0
2022-04-18 20:45:34-1305638.Inicio Envia Factura.FE227700
2022-04-18 20:45:37-1305638.Fin Envia Factura.FE227700
2022-04-18 20:45:37-1305638.Proceso finalizado. SesionId:1305638 Folio Documento:MTY,1-2-0-0-587053,2,LEM9308114C4,FE
2022-04-18 20:45:37-1305638.-----------------------------------------------------------FIN
2022-04-18 21:14:08-1312578.-----------------------------------------------------------INI
2022-04-18 21:14:08-1312578.Proceso Inicializado genera_cfdi.aspx. SesionId:1312578 Folio Documento:MTY,1-2-0-0-588226,2,BSI941215252,FE
2022-04-18 21:14:08-1312578.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 21:14:08-1312578.Tipo_R:S
2022-04-18 21:14:08-1312578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 21:14:08-1312578.Server:ACOSRV5 Base:DBSAC7
2022-04-18 21:14:08-1312578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 21:14:08-1312578.Ticket:020560922041809430093
2022-04-18 21:14:08-1312578.Siguiente Folio.MTY-FE-1-2-0-0-588226
2022-04-18 21:14:08-1312578.Oficina:MTY,Serie:FE,Factura:227701,FolioCFDI:14602
2022-04-18 21:14:08-1312578.Modo Pruebas:False
2022-04-18 21:14:08-1312578.Licencia Válida
2022-04-18 21:14:08-1312578.cfdiReceptor.Rfc:BSI941215252
2022-04-18 21:14:08-1312578.Cliente:106265. Email:mvillanueva@bsigeonet.com.mx. Boleto: 020560922041809430093. Total: 490.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 21:14:08-1312578.FormaPago_L:AMERICAN EXPRESS
2022-04-18 21:14:08-1312578.Request.FE227701
2022-04-18 21:14:09-1312578.Firmar folio.FE227701
2022-04-18 21:14:09-1312578.Timbrar folio.FE227701
2022-04-18 21:14:09-1312578.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 21:14:09-1312578.cfdiReceptor.Rfc:BSI941215252
2022-04-18 21:14:09-1312578.cfdiComprobante.Fech:4/18/2022 9:13:44 PM
2022-04-18 21:14:09-1312578.cfdiComprobante.Total:490.00
2022-04-18 21:14:10-1312578.Folio Generado:FE227701
2022-04-18 21:14:10-1312578.Timbre Fiscal:93EECA29-69E0-4037-B68E-62056AAE31C3
2022-04-18 21:14:13-1312578.Inicio Envia Factura.FE227701
2022-04-18 21:14:15-1312578.Fin Envia Factura.FE227701
2022-04-18 21:14:15-1312578.Proceso finalizado. SesionId:1312578 Folio Documento:MTY,1-2-0-0-588226,2,BSI941215252,FE
2022-04-18 21:14:15-1312578.-----------------------------------------------------------FIN
2022-04-18 21:21:25-1322243.-----------------------------------------------------------INI
2022-04-18 21:21:25-1322243.Proceso Inicializado genera_cfdi.aspx. SesionId:1322243 Folio Documento:MTY,1-2-0-0-587129,2,MEM760401DJ7,FE
2022-04-18 21:21:25-1322243.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 21:21:25-1322243.Tipo_R:S
2022-04-18 21:21:25-1322243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 21:21:25-1322243.Server:ACOSRV5 Base:DBSAC7
2022-04-18 21:21:25-1322243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 21:21:25-1322243.Ticket:020543922041110370076
2022-04-18 21:21:25-1322243.Siguiente Folio.MTY-FE-1-2-0-0-587129
2022-04-18 21:21:25-1322243.Oficina:MTY,Serie:FE,Factura:227702,FolioCFDI:14603
2022-04-18 21:21:25-1322243.Modo Pruebas:False
2022-04-18 21:21:25-1322243.Licencia Válida
2022-04-18 21:21:25-1322243.cfdiReceptor.Rfc:MEM760401DJ7
2022-04-18 21:21:25-1322243.Cliente:106266. Email:vladamitsu@gmail.com. Boleto: 020543922041110370076. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 21:21:25-1322243.FormaPago_L:EFECTIVO
2022-04-18 21:21:25-1322243.Request.FE227702
2022-04-18 21:21:25-1322243.Firmar folio.FE227702
2022-04-18 21:21:25-1322243.Timbrar folio.FE227702
2022-04-18 21:21:25-1322243.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 21:21:25-1322243.cfdiReceptor.Rfc:MEM760401DJ7
2022-04-18 21:21:25-1322243.cfdiComprobante.Fech:4/18/2022 9:21:10 PM
2022-04-18 21:21:25-1322243.cfdiComprobante.Total:600.00
2022-04-18 21:21:26-1322243.Folio Generado:FE227702
2022-04-18 21:21:26-1322243.Timbre Fiscal:842F735A-72BB-47EC-9FAD-A4758BE4A851
2022-04-18 21:21:27-1322243.Inicio Envia Factura.FE227702
2022-04-18 21:21:29-1322243.Fin Envia Factura.FE227702
2022-04-18 21:21:29-1322243.Proceso finalizado. SesionId:1322243 Folio Documento:MTY,1-2-0-0-587129,2,MEM760401DJ7,FE
2022-04-18 21:21:29-1322243.-----------------------------------------------------------FIN
2022-04-18 21:45:35-1336064.-----------------------------------------------------------INI
2022-04-18 21:45:35-1336064.Proceso Inicializado genera_cfdi.aspx. SesionId:1336064 Folio Documento:MTY,1-2-0-0-587925,2,NMP7502257ZA,FE
2022-04-18 21:45:35-1336064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 21:45:35-1336064.Tipo_R:S
2022-04-18 21:45:35-1336064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 21:45:35-1336064.Server:ACOSRV5 Base:DBSAC7
2022-04-18 21:45:35-1336064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 21:45:35-1336064.Ticket:270500322041721540232
2022-04-18 21:45:35-1336064.Siguiente Folio.MTY-FE-1-2-0-0-587925
2022-04-18 21:45:35-1336064.Oficina:MTY,Serie:FE,Factura:227703,FolioCFDI:14604
2022-04-18 21:45:35-1336064.Modo Pruebas:False
2022-04-18 21:45:35-1336064.Licencia Válida
2022-04-18 21:45:35-1336064.cfdiReceptor.Rfc:NMP7502257ZA
2022-04-18 21:45:35-1336064.Cliente:094086. Email:facturasfrd@hotmail.com. Boleto: 270500322041721540232. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 21:45:35-1336064.FormaPago_L:VISA
2022-04-18 21:45:35-1336064.Request.FE227703
2022-04-18 21:45:35-1336064.Firmar folio.FE227703
2022-04-18 21:45:35-1336064.Timbrar folio.FE227703
2022-04-18 21:45:35-1336064.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 21:45:35-1336064.cfdiReceptor.Rfc:NMP7502257ZA
2022-04-18 21:45:35-1336064.cfdiComprobante.Fech:4/18/2022 9:45:05 PM
2022-04-18 21:45:35-1336064.cfdiComprobante.Total:500.00
2022-04-18 21:45:36-1336064.Folio Generado:FE227703
2022-04-18 21:45:36-1336064.Timbre Fiscal:CE9A44A9-9855-49E2-9018-3780A7957BCB
2022-04-18 21:45:39-1336064.Inicio Envia Factura.FE227703
2022-04-18 21:45:41-1336064.Fin Envia Factura.FE227703
2022-04-18 21:45:41-1336064.Proceso finalizado. SesionId:1336064 Folio Documento:MTY,1-2-0-0-587925,2,NMP7502257ZA,FE
2022-04-18 21:45:41-1336064.-----------------------------------------------------------FIN
2022-04-18 22:29:43-1340902.-----------------------------------------------------------INI
2022-04-18 22:29:43-1340902.Proceso Inicializado genera_cfdi.aspx. SesionId:1340902 Folio Documento:MTY,1-2-0-0-588140,2,TSO991022PB6,FE
2022-04-18 22:29:43-1340902.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 22:29:43-1340902.Tipo_R:S
2022-04-18 22:29:43-1340902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 22:29:43-1340902.Server:ACOSRV5 Base:DBSAC7
2022-04-18 22:29:43-1340902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 22:29:43-1340902.Ticket:330500422041717570172
2022-04-18 22:29:43-1340902.Siguiente Folio.MTY-FE-1-2-0-0-588140
2022-04-18 22:29:43-1340902.Oficina:MTY,Serie:FE,Factura:227704,FolioCFDI:14605
2022-04-18 22:29:43-1340902.Modo Pruebas:False
2022-04-18 22:29:43-1340902.Licencia Válida
2022-04-18 22:29:43-1340902.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 22:29:43-1340902.Cliente:106267. Email:alfdf38@live.com.mx. Boleto: 330500422041717570172. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-18 22:29:43-1340902.FormaPago_L:MASTERCARD
2022-04-18 22:29:43-1340902.Request.FE227704
2022-04-18 22:29:43-1340902.Firmar folio.FE227704
2022-04-18 22:29:43-1340902.Timbrar folio.FE227704
2022-04-18 22:29:43-1340902.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 22:29:43-1340902.cfdiReceptor.Rfc:TSO991022PB6
2022-04-18 22:29:43-1340902.cfdiComprobante.Fech:4/18/2022 10:29:06 PM
2022-04-18 22:29:43-1340902.cfdiComprobante.Total:600.00
2022-04-18 22:29:44-1340902.Folio Generado:FE227704
2022-04-18 22:29:44-1340902.Timbre Fiscal:F9B3FCB8-D281-41C8-8348-DCA3A62B447F
2022-04-18 22:29:47-1340902.Inicio Envia Factura.FE227704
2022-04-18 22:29:50-1340902.Fin Envia Factura.FE227704
2022-04-18 22:29:50-1340902.Proceso finalizado. SesionId:1340902 Folio Documento:MTY,1-2-0-0-588140,2,TSO991022PB6,FE
2022-04-18 22:29:50-1340902.-----------------------------------------------------------FIN
2022-04-18 22:41:40-1352845.-----------------------------------------------------------INI
2022-04-18 22:41:41-1352845.Proceso Inicializado genera_cfdi.aspx. SesionId:1352845 Folio Documento:MTY,1-2-0-0-587211,2,MDI790709766,FE
2022-04-18 22:41:41-1352845.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 22:41:41-1352845.Tipo_R:S
2022-04-18 22:41:41-1352845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 22:41:41-1352845.Server:ACOSRV5 Base:DBSAC7
2022-04-18 22:41:41-1352845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 22:41:41-1352845.Ticket:270500222041109500065
2022-04-18 22:41:41-1352845.Siguiente Folio.MTY-FE-1-2-0-0-587211
2022-04-18 22:41:41-1352845.Oficina:MTY,Serie:FE,Factura:227705,FolioCFDI:14606
2022-04-18 22:41:41-1352845.Modo Pruebas:False
2022-04-18 22:41:41-1352845.Licencia Válida
2022-04-18 22:41:41-1352845.cfdiReceptor.Rfc:MDI790709766
2022-04-18 22:41:41-1352845.Cliente:104911. Email:vvazquez@grupodico.com.mx. Boleto: 270500222041109500065. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-18 22:41:41-1352845.FormaPago_L:VISA
2022-04-18 22:41:41-1352845.Request.FE227705
2022-04-18 22:41:41-1352845.Firmar folio.FE227705
2022-04-18 22:41:41-1352845.Timbrar folio.FE227705
2022-04-18 22:41:41-1352845.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 22:41:41-1352845.cfdiReceptor.Rfc:MDI790709766
2022-04-18 22:41:41-1352845.cfdiComprobante.Fech:4/18/2022 10:39:40 PM
2022-04-18 22:41:41-1352845.cfdiComprobante.Total:450.00
2022-04-18 22:41:42-1352845.Folio Generado:FE227705
2022-04-18 22:41:42-1352845.Timbre Fiscal:8D2ECE96-39CC-4031-B260-2C2D1C600A7A
2022-04-18 22:41:43-1352845.Inicio Envia Factura.FE227705
2022-04-18 22:41:45-1352845.Fin Envia Factura.FE227705
2022-04-18 22:41:45-1352845.Proceso finalizado. SesionId:1352845 Folio Documento:MTY,1-2-0-0-587211,2,MDI790709766,FE
2022-04-18 22:41:45-1352845.-----------------------------------------------------------FIN
2022-04-18 23:27:57-1364108.-----------------------------------------------------------INI
2022-04-18 23:27:57-1364108.Proceso Inicializado genera_cfdi.aspx. SesionId:1364108 Folio Documento:MTY,1-1-2-6551-111445,2,JDS171005A79,FE
2022-04-18 23:27:57-1364108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 23:27:57-1364108.Tipo_R:S
2022-04-18 23:27:57-1364108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 23:27:57-1364108.Server:ACOSRV5 Base:DBSAC7
2022-04-18 23:27:57-1364108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 23:27:57-1364108.Ticket:011111445
2022-04-18 23:27:57-1364108.Siguiente Folio.MTY-FE-1-1-2-6551-111445
2022-04-18 23:27:57-1364108.Oficina:MTY,Serie:FE,Factura:227706,FolioCFDI:14607
2022-04-18 23:27:57-1364108.Modo Pruebas:False
2022-04-18 23:27:57-1364108.Licencia Válida
2022-04-18 23:27:57-1364108.cfdiReceptor.Rfc:JDS171005A79
2022-04-18 23:27:57-1364108.Cliente:103554. Email:suarezcesare@johndeere.com. Boleto: 011111445. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-18 23:27:57-1364108.FormaPago_L:MASTERCARD CREDITO
2022-04-18 23:27:57-1364108.Request.FE227706
2022-04-18 23:27:58-1364108.Firmar folio.FE227706
2022-04-18 23:27:58-1364108.Timbrar folio.FE227706
2022-04-18 23:27:58-1364108.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 23:27:58-1364108.cfdiReceptor.Rfc:JDS171005A79
2022-04-18 23:27:58-1364108.cfdiComprobante.Fech:4/18/2022 11:26:41 PM
2022-04-18 23:27:58-1364108.cfdiComprobante.Total:370.00
2022-04-18 23:27:59-1364108.Folio Generado:FE227706
2022-04-18 23:27:59-1364108.Timbre Fiscal:CBE6EFA6-318E-4408-8346-3E21D28CD744
2022-04-18 23:28:02-1364108.Inicio Envia Factura.FE227706
2022-04-18 23:28:05-1364108.Fin Envia Factura.FE227706
2022-04-18 23:28:05-1364108.Proceso finalizado. SesionId:1364108 Folio Documento:MTY,1-1-2-6551-111445,2,JDS171005A79,FE
2022-04-18 23:28:05-1364108.-----------------------------------------------------------FIN
2022-04-18 23:51:46-1365685.-----------------------------------------------------------INI
2022-04-18 23:51:46-1365685.Proceso Inicializado genera_cfdi.aspx. SesionId:1365685 Folio Documento:MTY,1-2-0-0-585805,2,BLO160203RQ7,FE
2022-04-18 23:51:46-1365685.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-18 23:51:46-1365685.Tipo_R:S
2022-04-18 23:51:46-1365685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-18 23:51:46-1365685.Server:ACOSRV5 Base:DBSAC7
2022-04-18 23:51:46-1365685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-18 23:51:46-1365685.Ticket:260507322040515200219
2022-04-18 23:51:46-1365685.Siguiente Folio.MTY-FE-1-2-0-0-585805
2022-04-18 23:51:46-1365685.Oficina:MTY,Serie:FE,Factura:227707,FolioCFDI:14608
2022-04-18 23:51:46-1365685.Modo Pruebas:False
2022-04-18 23:51:46-1365685.Licencia Válida
2022-04-18 23:51:46-1365685.cfdiReceptor.Rfc:BLO160203RQ7
2022-04-18 23:51:46-1365685.Cliente:049683. Email:kreyna@bulkmatic.com.mx. Boleto: 260507322040515200219. Total: 900.00. Fecha:4/5/2022 12:00:00 AM
2022-04-18 23:51:46-1365685.FormaPago_L:MASTERCARD
2022-04-18 23:51:46-1365685.Request.FE227707
2022-04-18 23:51:46-1365685.Firmar folio.FE227707
2022-04-18 23:51:46-1365685.Timbrar folio.FE227707
2022-04-18 23:51:46-1365685.cfdiEmisor.Rfc:TPA100922MD8
2022-04-18 23:51:46-1365685.cfdiReceptor.Rfc:BLO160203RQ7
2022-04-18 23:51:46-1365685.cfdiComprobante.Fech:4/18/2022 11:51:26 PM
2022-04-18 23:51:46-1365685.cfdiComprobante.Total:900.00
2022-04-18 23:51:47-1365685.Folio Generado:FE227707
2022-04-18 23:51:47-1365685.Timbre Fiscal:E45CC4DE-59AC-42D8-B8D7-A9BCF202955D
2022-04-18 23:51:50-1365685.Inicio Envia Factura.FE227707
2022-04-18 23:51:54-1365685.Fin Envia Factura.FE227707
2022-04-18 23:51:54-1365685.Proceso finalizado. SesionId:1365685 Folio Documento:MTY,1-2-0-0-585805,2,BLO160203RQ7,FE
2022-04-18 23:51:54-1365685.-----------------------------------------------------------FIN
2022-04-19 00:01:03-1375148.-----------------------------------------------------------INI
2022-04-19 00:01:03-1375148.Proceso Inicializado genera_cfdi.aspx. SesionId:1375148 Folio Documento:MTY,1-1-2-6538-111254,2,MIN980218M24,FE
2022-04-19 00:01:03-1375148.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 00:01:03-1375148.Tipo_R:S
2022-04-19 00:01:03-1375148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 00:01:03-1375148.Server:ACOSRV5 Base:DBSAC7
2022-04-19 00:01:03-1375148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 00:01:03-1375148.Ticket:011111254
2022-04-19 00:01:03-1375148.Siguiente Folio.MTY-FE-1-1-2-6538-111254
2022-04-19 00:01:03-1375148.Oficina:MTY,Serie:FE,Factura:227708,FolioCFDI:14609
2022-04-19 00:01:03-1375148.Modo Pruebas:False
2022-04-19 00:01:03-1375148.Licencia Válida
2022-04-19 00:01:03-1375148.cfdiReceptor.Rfc:MIN980218M24
2022-04-19 00:01:03-1375148.Cliente:089033. Email:oespinosa@metrohm.mx. Boleto: 011111254. Total: 450.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 00:01:03-1375148.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 00:01:03-1375148.Request.FE227708
2022-04-19 00:01:03-1375148.Firmar folio.FE227708
2022-04-19 00:01:04-1375148.Timbrar folio.FE227708
2022-04-19 00:01:04-1375148.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 00:01:04-1375148.cfdiReceptor.Rfc:MIN980218M24
2022-04-19 00:01:04-1375148.cfdiComprobante.Fech:4/19/2022 12:00:30 AM
2022-04-19 00:01:04-1375148.cfdiComprobante.Total:450.00
2022-04-19 00:01:04-1375148.Folio Generado:FE227708
2022-04-19 00:01:04-1375148.Timbre Fiscal:CB926FD9-A773-40A5-8927-D58F9949711A
2022-04-19 00:01:06-1375148.Inicio Envia Factura.FE227708
2022-04-19 00:01:08-1375148.Fin Envia Factura.FE227708
2022-04-19 00:01:08-1375148.Proceso finalizado. SesionId:1375148 Folio Documento:MTY,1-1-2-6538-111254,2,MIN980218M24,FE
2022-04-19 00:01:08-1375148.-----------------------------------------------------------FIN
2022-04-19 00:35:42-1384217.-----------------------------------------------------------INI
2022-04-19 00:35:42-1384217.Proceso Inicializado genera_cfdi.aspx. SesionId:1384217 Folio Documento:MTY,1-1-2-6514-110846,2,AIS970115HG4,FE
2022-04-19 00:35:42-1384217.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 00:35:42-1384217.Tipo_R:S
2022-04-19 00:35:42-1384217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 00:35:42-1384217.Server:ACOSRV5 Base:DBSAC7
2022-04-19 00:35:42-1384217.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 00:35:42-1384217.Ticket:011110846
2022-04-19 00:35:42-1384217.Siguiente Folio.MTY-FE-1-1-2-6514-110846
2022-04-19 00:35:42-1384217.Oficina:MTY,Serie:FE,Factura:227709,FolioCFDI:14610
2022-04-19 00:35:42-1384217.Modo Pruebas:False
2022-04-19 00:35:42-1384217.Licencia Válida
2022-04-19 00:35:42-1384217.cfdiReceptor.Rfc:AIS970115HG4
2022-04-19 00:35:42-1384217.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011110846. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-19 00:35:42-1384217.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 00:35:42-1384217.Request.FE227709
2022-04-19 00:35:42-1384217.Firmar folio.FE227709
2022-04-19 00:35:42-1384217.Timbrar folio.FE227709
2022-04-19 00:35:42-1384217.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 00:35:42-1384217.cfdiReceptor.Rfc:AIS970115HG4
2022-04-19 00:35:42-1384217.cfdiComprobante.Fech:4/19/2022 12:32:47 AM
2022-04-19 00:35:42-1384217.cfdiComprobante.Total:550.00
2022-04-19 00:35:43-1384217.Folio Generado:FE227709
2022-04-19 00:35:43-1384217.Timbre Fiscal:25AB9C07-5ED7-42C6-A163-13E8E4DAA036
2022-04-19 00:35:46-1384217.Inicio Envia Factura.FE227709
2022-04-19 00:35:49-1384217.Fin Envia Factura.FE227709
2022-04-19 00:35:49-1384217.Proceso finalizado. SesionId:1384217 Folio Documento:MTY,1-1-2-6514-110846,2,AIS970115HG4,FE
2022-04-19 00:35:49-1384217.-----------------------------------------------------------FIN
2022-04-19 00:40:12-1396484.-----------------------------------------------------------INI
2022-04-19 00:40:13-1396484.Proceso Inicializado genera_cfdi.aspx. SesionId:1396484 Folio Documento:MTY,1-1-2-6514-110847,2,AIS970115HG4,FE
2022-04-19 00:40:13-1396484.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 00:40:13-1396484.Tipo_R:S
2022-04-19 00:40:13-1396484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 00:40:13-1396484.Server:ACOSRV5 Base:DBSAC7
2022-04-19 00:40:13-1396484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 00:40:13-1396484.Ticket:011110847
2022-04-19 00:40:13-1396484.Siguiente Folio.MTY-FE-1-1-2-6514-110847
2022-04-19 00:40:13-1396484.Oficina:MTY,Serie:FE,Factura:227710,FolioCFDI:14611
2022-04-19 00:40:13-1396484.Modo Pruebas:False
2022-04-19 00:40:13-1396484.Licencia Válida
2022-04-19 00:40:13-1396484.cfdiReceptor.Rfc:AIS970115HG4
2022-04-19 00:40:13-1396484.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011110847. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-19 00:40:13-1396484.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 00:40:13-1396484.Request.FE227710
2022-04-19 00:40:13-1396484.Firmar folio.FE227710
2022-04-19 00:40:13-1396484.Timbrar folio.FE227710
2022-04-19 00:40:13-1396484.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 00:40:13-1396484.cfdiReceptor.Rfc:AIS970115HG4
2022-04-19 00:40:13-1396484.cfdiComprobante.Fech:4/19/2022 12:40:01 AM
2022-04-19 00:40:13-1396484.cfdiComprobante.Total:550.00
2022-04-19 00:40:14-1396484.Folio Generado:FE227710
2022-04-19 00:40:14-1396484.Timbre Fiscal:B64AB672-78C6-40F4-81F3-5A4426E8668C
2022-04-19 00:40:15-1396484.Inicio Envia Factura.FE227710
2022-04-19 00:40:17-1396484.Fin Envia Factura.FE227710
2022-04-19 00:40:17-1396484.Proceso finalizado. SesionId:1396484 Folio Documento:MTY,1-1-2-6514-110847,2,AIS970115HG4,FE
2022-04-19 00:40:17-1396484.-----------------------------------------------------------FIN
2022-04-19 07:06:23-25083.-----------------------------------------------------------INI
2022-04-19 07:06:23-25083.Proceso Inicializado genera_cfdi.aspx. SesionId:25083 Folio Documento:MTY,1-2-0-0-587748,2,BIM011108DJ5,FE
2022-04-19 07:06:23-25083.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 07:06:23-25083.Tipo_R:S
2022-04-19 07:06:23-25083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 07:06:23-25083.Server:ACOSRV5 Base:DBSAC7
2022-04-19 07:06:23-25083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 07:06:23-25083.Ticket:020500322041710320070
2022-04-19 07:06:23-25083.Siguiente Folio.MTY-FE-1-2-0-0-587748
2022-04-19 07:06:23-25083.Oficina:MTY,Serie:FE,Factura:227711,FolioCFDI:14612
2022-04-19 07:06:23-25083.Modo Pruebas:False
2022-04-19 07:06:23-25083.Licencia Válida
2022-04-19 07:06:24-25083.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 07:06:24-25083.Cliente:106269. Email:marcos.de@grupobimbo.com. Boleto: 020500322041710320070. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-19 07:06:24-25083.FormaPago_L:EFECTIVO
2022-04-19 07:06:24-25083.Request.FE227711
2022-04-19 07:06:25-25083.Firmar folio.FE227711
2022-04-19 07:06:25-25083.Timbrar folio.FE227711
2022-04-19 07:06:25-25083.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 07:06:25-25083.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 07:06:25-25083.cfdiComprobante.Fech:4/19/2022 7:05:43 AM
2022-04-19 07:06:25-25083.cfdiComprobante.Total:500.00
2022-04-19 07:06:26-25083.Folio Generado:FE227711
2022-04-19 07:06:26-25083.Timbre Fiscal:79BE187A-AB80-4000-BAB5-4E30067CDDA5
2022-04-19 07:06:31-25083.Inicio Envia Factura.FE227711
2022-04-19 07:06:35-25083.Fin Envia Factura.FE227711
2022-04-19 07:06:35-25083.Proceso finalizado. SesionId:25083 Folio Documento:MTY,1-2-0-0-587748,2,BIM011108DJ5,FE
2022-04-19 07:06:35-25083.-----------------------------------------------------------FIN
2022-04-19 07:06:58-10278.-----------------------------------------------------------INI
2022-04-19 07:06:58-10278.Proceso Inicializado genera_cfdi.aspx. SesionId:10278 Folio Documento:MTY,1-2-0-0-587630,2,GMM3612284D0,FE
2022-04-19 07:06:58-10278.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 07:06:58-10278.Tipo_R:S
2022-04-19 07:06:58-10278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 07:06:58-10278.Server:ACOSRV5 Base:DBSAC7
2022-04-19 07:06:58-10278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 07:06:58-10278.Ticket:020543922041513240030
2022-04-19 07:06:58-10278.Siguiente Folio.MTY-FE-1-2-0-0-587630
2022-04-19 07:06:58-10278.Oficina:MTY,Serie:FE,Factura:227712,FolioCFDI:14613
2022-04-19 07:06:58-10278.Modo Pruebas:False
2022-04-19 07:06:58-10278.Licencia Válida
2022-04-19 07:06:58-10278.cfdiReceptor.Rfc:GMM3612284D0
2022-04-19 07:06:58-10278.Cliente:106268. Email:alecarranza1710@gmail.com. Boleto: 020543922041513240030. Total: 1500.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 07:06:58-10278.FormaPago_L:MASTERCARD
2022-04-19 07:06:58-10278.Request.FE227712
2022-04-19 07:06:58-10278.Firmar folio.FE227712
2022-04-19 07:06:58-10278.Timbrar folio.FE227712
2022-04-19 07:06:58-10278.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 07:06:58-10278.cfdiReceptor.Rfc:GMM3612284D0
2022-04-19 07:06:58-10278.cfdiComprobante.Fech:4/19/2022 7:00:47 AM
2022-04-19 07:06:58-10278.cfdiComprobante.Total:1500.00
2022-04-19 07:06:58-10278.Folio Generado:FE227712
2022-04-19 07:06:58-10278.Timbre Fiscal:F6550746-5E6C-4782-9ADE-9E97E468B58A
2022-04-19 07:07:00-10278.Inicio Envia Factura.FE227712
2022-04-19 07:07:02-10278.Fin Envia Factura.FE227712
2022-04-19 07:07:02-10278.Proceso finalizado. SesionId:10278 Folio Documento:MTY,1-2-0-0-587630,2,GMM3612284D0,FE
2022-04-19 07:07:02-10278.-----------------------------------------------------------FIN
2022-04-19 08:09:47-38462.-----------------------------------------------------------INI
2022-04-19 08:09:47-38462.Proceso Inicializado genera_cfdi.aspx. SesionId:38462 Folio Documento:MTY,1-2-0-0-584512,2,GIM960102N22,FE
2022-04-19 08:09:47-38462.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:09:47-38462.Tipo_R:S
2022-04-19 08:09:47-38462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:09:47-38462.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:09:48-38462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:09:48-38462.Ticket:340507322040100320008
2022-04-19 08:09:48-38462.Siguiente Folio.MTY-FE-1-2-0-0-584512
2022-04-19 08:09:48-38462.Oficina:MTY,Serie:FE,Factura:227713,FolioCFDI:14614
2022-04-19 08:09:48-38462.Modo Pruebas:False
2022-04-19 08:09:48-38462.Licencia Válida
2022-04-19 08:09:48-38462.cfdiReceptor.Rfc:GIM960102N22
2022-04-19 08:09:48-38462.Cliente:050645. Email:moises.morales@ge.com. Boleto: 340507322040100320008. Total: 1000.00. Fecha:4/1/2022 12:00:00 AM
2022-04-19 08:09:48-38462.FormaPago_L:AMERICAN EXPRESS
2022-04-19 08:09:48-38462.Request.FE227713
2022-04-19 08:09:48-38462.Firmar folio.FE227713
2022-04-19 08:09:48-38462.Timbrar folio.FE227713
2022-04-19 08:09:48-38462.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:09:48-38462.cfdiReceptor.Rfc:GIM960102N22
2022-04-19 08:09:48-38462.cfdiComprobante.Fech:4/19/2022 8:09:14 AM
2022-04-19 08:09:48-38462.cfdiComprobante.Total:1000.00
2022-04-19 08:09:49-38462.Folio Generado:FE227713
2022-04-19 08:09:49-38462.Timbre Fiscal:4A4A72E3-E9A4-4F15-B82D-259E5AC3226B
2022-04-19 08:09:52-38462.Inicio Envia Factura.FE227713
2022-04-19 08:09:55-38462.Fin Envia Factura.FE227713
2022-04-19 08:09:55-38462.Proceso finalizado. SesionId:38462 Folio Documento:MTY,1-2-0-0-584512,2,GIM960102N22,FE
2022-04-19 08:09:55-38462.-----------------------------------------------------------FIN
2022-04-19 08:10:08-49580.-----------------------------------------------------------INI
2022-04-19 08:10:08-49580.Proceso Inicializado genera_cfdi.aspx. SesionId:49580 Folio Documento:MTY,1-2-0-0-588322,2,GURT681004U59,FE
2022-04-19 08:10:08-49580.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:10:08-49580.Tipo_R:S
2022-04-19 08:10:08-49580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:10:08-49580.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:10:08-49580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:10:08-49580.Ticket:020500322041822280333
2022-04-19 08:10:08-49580.Siguiente Folio.MTY-FE-1-2-0-0-588322
2022-04-19 08:10:08-49580.Oficina:MTY,Serie:FE,Factura:227714,FolioCFDI:14615
2022-04-19 08:10:08-49580.Modo Pruebas:False
2022-04-19 08:10:08-49580.Licencia Válida
2022-04-19 08:10:08-49580.cfdiReceptor.Rfc:GURT681004U59
2022-04-19 08:10:08-49580.Cliente:040089. Email:tonatiuh.gtzrmz@gmail.com. Boleto: 020500322041822280333. Total: 850.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 08:10:08-49580.FormaPago_L:MASTERCARD
2022-04-19 08:10:08-49580.Request.FE227714
2022-04-19 08:10:08-49580.Firmar folio.FE227714
2022-04-19 08:10:08-49580.Timbrar folio.FE227714
2022-04-19 08:10:08-49580.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:10:08-49580.cfdiReceptor.Rfc:GURT681004U59
2022-04-19 08:10:08-49580.cfdiComprobante.Fech:4/19/2022 8:09:54 AM
2022-04-19 08:10:08-49580.cfdiComprobante.Total:850.00
2022-04-19 08:10:09-49580.Folio Generado:FE227714
2022-04-19 08:10:09-49580.Timbre Fiscal:482A489E-A9F8-48F5-8249-94BD23B5C0B3
2022-04-19 08:10:10-49580.Inicio Envia Factura.FE227714
2022-04-19 08:10:13-49580.Fin Envia Factura.FE227714
2022-04-19 08:10:13-49580.Proceso finalizado. SesionId:49580 Folio Documento:MTY,1-2-0-0-588322,2,GURT681004U59,FE
2022-04-19 08:10:13-49580.-----------------------------------------------------------FIN
2022-04-19 08:25:53-51368.-----------------------------------------------------------INI
2022-04-19 08:25:53-51368.Proceso Inicializado genera_cfdi.aspx. SesionId:51368 Folio Documento:MTY,1-2-0-0-587786,2,TTR990621JJ0,FE
2022-04-19 08:25:53-51368.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:25:53-51368.Tipo_R:S
2022-04-19 08:25:53-51368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:25:53-51368.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:25:53-51368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:25:53-51368.Ticket:130592122041800050001
2022-04-19 08:25:53-51368.Siguiente Folio.MTY-FE-1-2-0-0-587786
2022-04-19 08:25:53-51368.Oficina:MTY,Serie:FE,Factura:227715,FolioCFDI:14616
2022-04-19 08:25:53-51368.Modo Pruebas:False
2022-04-19 08:25:53-51368.Licencia Válida
2022-04-19 08:25:53-51368.cfdiReceptor.Rfc:TTR990621JJ0
2022-04-19 08:25:53-51368.Cliente:106270. Email:cramirez@traktransportaciones.com.mx. Boleto: 130592122041800050001. Total: 1000.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 08:25:53-51368.FormaPago_L:EFECTIVO
2022-04-19 08:25:53-51368.Request.FE227715
2022-04-19 08:25:53-51368.Firmar folio.FE227715
2022-04-19 08:25:53-51368.Timbrar folio.FE227715
2022-04-19 08:25:53-51368.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:25:53-51368.cfdiReceptor.Rfc:TTR990621JJ0
2022-04-19 08:25:53-51368.cfdiComprobante.Fech:4/19/2022 8:25:34 AM
2022-04-19 08:25:53-51368.cfdiComprobante.Total:1000.00
2022-04-19 08:25:54-51368.Folio Generado:FE227715
2022-04-19 08:25:54-51368.Timbre Fiscal:71AD59C7-E80E-4755-AA28-DEF403F3AAE2
2022-04-19 08:25:56-51368.Inicio Envia Factura.FE227715
2022-04-19 08:25:58-51368.Fin Envia Factura.FE227715
2022-04-19 08:25:58-51368.Proceso finalizado. SesionId:51368 Folio Documento:MTY,1-2-0-0-587786,2,TTR990621JJ0,FE
2022-04-19 08:25:58-51368.-----------------------------------------------------------FIN
2022-04-19 08:26:23-63950.-----------------------------------------------------------INI
2022-04-19 08:26:23-63950.Proceso Inicializado genera_cfdi.aspx. SesionId:63950 Folio Documento:MTY,1-2-0-0-588183,2,ECO8703238B9,FE
2022-04-19 08:26:23-63950.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:26:23-63950.Tipo_R:S
2022-04-19 08:26:23-63950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:26:23-63950.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:26:23-63950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:26:23-63950.Ticket:340500122041809150081
2022-04-19 08:26:23-63950.Siguiente Folio.MTY-FE-1-2-0-0-588183
2022-04-19 08:26:23-63950.Oficina:MTY,Serie:FE,Factura:227716,FolioCFDI:14617
2022-04-19 08:26:23-63950.Modo Pruebas:False
2022-04-19 08:26:23-63950.Licencia Válida
2022-04-19 08:26:23-63950.cfdiReceptor.Rfc:ECO8703238B9
2022-04-19 08:26:23-63950.Cliente:106271. Email:alfonso.zendejas@ecolab.com. Boleto: 340500122041809150081. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 08:26:23-63950.FormaPago_L:MASTERCARD
2022-04-19 08:26:23-63950.Request.FE227716
2022-04-19 08:26:23-63950.Firmar folio.FE227716
2022-04-19 08:26:23-63950.Timbrar folio.FE227716
2022-04-19 08:26:23-63950.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:26:23-63950.cfdiReceptor.Rfc:ECO8703238B9
2022-04-19 08:26:23-63950.cfdiComprobante.Fech:4/19/2022 8:25:59 AM
2022-04-19 08:26:23-63950.cfdiComprobante.Total:350.00
2022-04-19 08:26:24-63950.Folio Generado:FE227716
2022-04-19 08:26:24-63950.Timbre Fiscal:FE16255F-2DD6-4960-B700-4BE7BE7B6878
2022-04-19 08:26:25-63950.Inicio Envia Factura.FE227716
2022-04-19 08:26:27-63950.Fin Envia Factura.FE227716
2022-04-19 08:26:27-63950.Proceso finalizado. SesionId:63950 Folio Documento:MTY,1-2-0-0-588183,2,ECO8703238B9,FE
2022-04-19 08:26:27-63950.-----------------------------------------------------------FIN
2022-04-19 08:37:23-86599.-----------------------------------------------------------INI
2022-04-19 08:37:23-86599.Proceso Inicializado genera_cfdi.aspx. SesionId:86599 Folio Documento:MTY,1-1-2-6523-110983,2,EUFM690914FF6,FE
2022-04-19 08:37:23-86599.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:37:23-86599.Tipo_R:S
2022-04-19 08:37:23-86599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:37:23-86599.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:37:23-86599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:37:23-86599.Ticket:011110983
2022-04-19 08:37:23-86599.Siguiente Folio.MTY-FE-1-1-2-6523-110983
2022-04-19 08:37:23-86599.Oficina:MTY,Serie:FE,Factura:227717,FolioCFDI:14618
2022-04-19 08:37:23-86599.Modo Pruebas:False
2022-04-19 08:37:23-86599.Licencia Válida
2022-04-19 08:37:23-86599.cfdiReceptor.Rfc:EUFM690914FF6
2022-04-19 08:37:23-86599.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011110983. Total: 390.00. Fecha:4/9/2022 12:00:00 AM
2022-04-19 08:37:23-86599.FormaPago_L:EFECTIVO
2022-04-19 08:37:23-86599.Request.FE227717
2022-04-19 08:37:23-86599.Firmar folio.FE227717
2022-04-19 08:37:23-86599.Timbrar folio.FE227717
2022-04-19 08:37:23-86599.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:37:23-86599.cfdiReceptor.Rfc:EUFM690914FF6
2022-04-19 08:37:23-86599.cfdiComprobante.Fech:4/19/2022 8:37:15 AM
2022-04-19 08:37:23-86599.cfdiComprobante.Total:390.00
2022-04-19 08:37:24-86599.Folio Generado:FE227717
2022-04-19 08:37:24-86599.Timbre Fiscal:EE56CA45-6557-448C-ACB8-C2414A5F8671
2022-04-19 08:37:26-86599.Inicio Envia Factura.FE227717
2022-04-19 08:37:27-86599.Fin Envia Factura.FE227717
2022-04-19 08:37:27-86599.Proceso finalizado. SesionId:86599 Folio Documento:MTY,1-1-2-6523-110983,2,EUFM690914FF6,FE
2022-04-19 08:37:27-86599.-----------------------------------------------------------FIN
2022-04-19 08:39:42-104910.-----------------------------------------------------------INI
2022-04-19 08:39:42-104910.Proceso Inicializado genera_cfdi.aspx. SesionId:104910 Folio Documento:MTY,1-1-2-6523-110984,2,EUFM690914FF6,FE
2022-04-19 08:39:42-104910.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:39:42-104910.Tipo_R:S
2022-04-19 08:39:42-104910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:39:42-104910.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:39:42-104910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:39:42-104910.Ticket:011110984
2022-04-19 08:39:42-104910.Siguiente Folio.MTY-FE-1-1-2-6523-110984
2022-04-19 08:39:42-104910.Oficina:MTY,Serie:FE,Factura:227718,FolioCFDI:14619
2022-04-19 08:39:42-104910.Modo Pruebas:False
2022-04-19 08:39:42-104910.Licencia Válida
2022-04-19 08:39:42-104910.cfdiReceptor.Rfc:EUFM690914FF6
2022-04-19 08:39:42-104910.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011110984. Total: 390.00. Fecha:4/9/2022 12:00:00 AM
2022-04-19 08:39:42-104910.FormaPago_L:EFECTIVO
2022-04-19 08:39:42-104910.Request.FE227718
2022-04-19 08:39:42-104910.Firmar folio.FE227718
2022-04-19 08:39:43-104910.Timbrar folio.FE227718
2022-04-19 08:39:43-104910.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:39:43-104910.cfdiReceptor.Rfc:EUFM690914FF6
2022-04-19 08:39:43-104910.cfdiComprobante.Fech:4/19/2022 8:39:39 AM
2022-04-19 08:39:43-104910.cfdiComprobante.Total:390.00
2022-04-19 08:39:43-104910.Folio Generado:FE227718
2022-04-19 08:39:43-104910.Timbre Fiscal:BF3612CB-9D04-4E8D-8B1A-0EE5A680298A
2022-04-19 08:39:45-104910.Inicio Envia Factura.FE227718
2022-04-19 08:39:47-104910.Fin Envia Factura.FE227718
2022-04-19 08:39:47-104910.Proceso finalizado. SesionId:104910 Folio Documento:MTY,1-1-2-6523-110984,2,EUFM690914FF6,FE
2022-04-19 08:39:47-104910.-----------------------------------------------------------FIN
2022-04-19 08:41:38-73087.-----------------------------------------------------------INI
2022-04-19 08:41:38-73087.Proceso Inicializado genera_cfdi.aspx. SesionId:73087 Folio Documento:MTY,1-2-0-0-588220,2,DES010531Q96,FE
2022-04-19 08:41:38-73087.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:41:38-73087.Tipo_R:S
2022-04-19 08:41:38-73087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:41:38-73087.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:41:38-73087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:41:38-73087.Ticket:020560922041809280083
2022-04-19 08:41:38-73087.Siguiente Folio.MTY-FE-1-2-0-0-588220
2022-04-19 08:41:38-73087.Oficina:MTY,Serie:FE,Factura:227719,FolioCFDI:14620
2022-04-19 08:41:38-73087.Modo Pruebas:False
2022-04-19 08:41:38-73087.Licencia Válida
2022-04-19 08:41:38-73087.cfdiReceptor.Rfc:DES010531Q96
2022-04-19 08:41:38-73087.Cliente:106272. Email:gruiz.desppo@hotmail.com. Boleto: 020560922041809280083. Total: 490.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 08:41:38-73087.FormaPago_L:MASTERCARD
2022-04-19 08:41:38-73087.Request.FE227719
2022-04-19 08:41:38-73087.Firmar folio.FE227719
2022-04-19 08:41:38-73087.Timbrar folio.FE227719
2022-04-19 08:41:38-73087.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:41:38-73087.cfdiReceptor.Rfc:DES010531Q96
2022-04-19 08:41:38-73087.cfdiComprobante.Fech:4/19/2022 8:40:31 AM
2022-04-19 08:41:38-73087.cfdiComprobante.Total:490.00
2022-04-19 08:41:39-73087.Folio Generado:FE227719
2022-04-19 08:41:39-73087.Timbre Fiscal:507E1E7F-2F00-45A2-80B0-9489AC8B3041
2022-04-19 08:41:40-73087.Inicio Envia Factura.FE227719
2022-04-19 08:41:42-73087.Fin Envia Factura.FE227719
2022-04-19 08:41:42-73087.Proceso finalizado. SesionId:73087 Folio Documento:MTY,1-2-0-0-588220,2,DES010531Q96,FE
2022-04-19 08:41:42-73087.-----------------------------------------------------------FIN
2022-04-19 08:42:22-119587.-----------------------------------------------------------INI
2022-04-19 08:42:22-119587.Proceso Inicializado genera_cfdi.aspx. SesionId:119587 Folio Documento:MTY,1-1-2-6542-111319,2,ACE9608276P8,FE
2022-04-19 08:42:22-119587.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:42:22-119587.Tipo_R:S
2022-04-19 08:42:22-119587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:42:22-119587.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:42:22-119587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:42:22-119587.Ticket:011111319
2022-04-19 08:42:22-119587.Siguiente Folio.MTY-FE-1-1-2-6542-111319
2022-04-19 08:42:22-119587.Oficina:MTY,Serie:FE,Factura:227720,FolioCFDI:14621
2022-04-19 08:42:22-119587.Modo Pruebas:False
2022-04-19 08:42:22-119587.Licencia Válida
2022-04-19 08:42:22-119587.cfdiReceptor.Rfc:ACE9608276P8
2022-04-19 08:42:22-119587.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011111319. Total: 380.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 08:42:22-119587.FormaPago_L:MASTERCARD CREDITO
2022-04-19 08:42:22-119587.Request.FE227720
2022-04-19 08:42:22-119587.Firmar folio.FE227720
2022-04-19 08:42:22-119587.Timbrar folio.FE227720
2022-04-19 08:42:22-119587.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:42:22-119587.cfdiReceptor.Rfc:ACE9608276P8
2022-04-19 08:42:22-119587.cfdiComprobante.Fech:4/19/2022 8:42:07 AM
2022-04-19 08:42:22-119587.cfdiComprobante.Total:380.00
2022-04-19 08:42:22-119587.Folio Generado:FE227720
2022-04-19 08:42:22-119587.Timbre Fiscal:8AEAA6B2-8F63-430C-9632-DD58EEE1D7CB
2022-04-19 08:42:24-119587.Inicio Envia Factura.FE227720
2022-04-19 08:42:25-119587.Fin Envia Factura.FE227720
2022-04-19 08:42:25-119587.Proceso finalizado. SesionId:119587 Folio Documento:MTY,1-1-2-6542-111319,2,ACE9608276P8,FE
2022-04-19 08:42:25-119587.-----------------------------------------------------------FIN
2022-04-19 08:42:31-119587.-----------------------------------------------------------INI
2022-04-19 08:42:31-119587.Proceso Inicializado genera_cfdi.aspx. SesionId:119587 Folio Documento:MTY,1-1-2-6542-111319,2,ACE9608276P8,FE
2022-04-19 08:42:31-119587.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:42:31-119587.Tipo_R:S
2022-04-19 08:42:31-119587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:42:31-119587.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:42:31-119587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:42:31-119587.Ticket:011111319
2022-04-19 08:42:31-119587.Oficina:MTY,Serie:FE,Factura:227720,FolioCFDI:14622
2022-04-19 08:42:31-119587.Modo Pruebas:False
2022-04-19 08:42:31-119587.Licencia Válida
2022-04-19 08:42:31-119587.cfdiReceptor.Rfc:ACE9608276P8
2022-04-19 08:42:31-119587.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011111319. Total: 380,00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 08:42:31-119587.FormaPago_L:MASTERCARD CREDITO
2022-04-19 08:42:31-119587.Folio existente.FE227720
2022-04-19 08:42:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-19 08:42:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-19 08:42:31-119587.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-19 08:42:31-119587.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-19 08:43:55-117122.-----------------------------------------------------------INI
2022-04-19 08:43:55-117122.Proceso Inicializado genera_cfdi.aspx. SesionId:117122 Folio Documento:MTY,1-1-2-6542-111320,2,ACE9608276P8,FE
2022-04-19 08:43:55-117122.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:43:55-117122.Tipo_R:S
2022-04-19 08:43:55-117122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:43:55-117122.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:43:55-117122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:43:55-117122.Ticket:011111320
2022-04-19 08:43:55-117122.Siguiente Folio.MTY-FE-1-1-2-6542-111320
2022-04-19 08:43:55-117122.Oficina:MTY,Serie:FE,Factura:227721,FolioCFDI:14622
2022-04-19 08:43:55-117122.Modo Pruebas:False
2022-04-19 08:43:55-117122.Licencia Válida
2022-04-19 08:43:55-117122.cfdiReceptor.Rfc:ACE9608276P8
2022-04-19 08:43:55-117122.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011111320. Total: 380.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 08:43:55-117122.FormaPago_L:MASTERCARD CREDITO
2022-04-19 08:43:55-117122.Request.FE227721
2022-04-19 08:43:55-117122.Firmar folio.FE227721
2022-04-19 08:43:55-117122.Timbrar folio.FE227721
2022-04-19 08:43:55-117122.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:43:55-117122.cfdiReceptor.Rfc:ACE9608276P8
2022-04-19 08:43:55-117122.cfdiComprobante.Fech:4/19/2022 8:43:44 AM
2022-04-19 08:43:55-117122.cfdiComprobante.Total:380.00
2022-04-19 08:43:55-117122.Folio Generado:FE227721
2022-04-19 08:43:55-117122.Timbre Fiscal:03AE567D-EEAF-487B-913A-F1C99550165C
2022-04-19 08:43:57-117122.Inicio Envia Factura.FE227721
2022-04-19 08:44:02-117122.Fin Envia Factura.FE227721
2022-04-19 08:44:02-117122.Proceso finalizado. SesionId:117122 Folio Documento:MTY,1-1-2-6542-111320,2,ACE9608276P8,FE
2022-04-19 08:44:02-117122.-----------------------------------------------------------FIN
2022-04-19 08:47:52-128126.-----------------------------------------------------------INI
2022-04-19 08:47:52-128126.Proceso Inicializado genera_cfdi.aspx. SesionId:128126 Folio Documento:MTY,1-2-0-0-587574,2,ALM0505169R9,FE
2022-04-19 08:47:52-128126.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 08:47:52-128126.Tipo_R:S
2022-04-19 08:47:52-128126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 08:47:52-128126.Server:ACOSRV5 Base:DBSAC7
2022-04-19 08:47:52-128126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 08:47:52-128126.Ticket:160500422041400450005
2022-04-19 08:47:52-128126.Siguiente Folio.MTY-FE-1-2-0-0-587574
2022-04-19 08:47:52-128126.Oficina:MTY,Serie:FE,Factura:227722,FolioCFDI:14623
2022-04-19 08:47:52-128126.Modo Pruebas:False
2022-04-19 08:47:52-128126.Licencia Válida
2022-04-19 08:47:52-128126.cfdiReceptor.Rfc:ALM0505169R9
2022-04-19 08:47:52-128126.Cliente:102716. Email:servicio.almik01@gmail.com. Boleto: 160500422041400450005. Total: 800.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 08:47:52-128126.FormaPago_L:MASTERCARD
2022-04-19 08:47:52-128126.Request.FE227722
2022-04-19 08:47:52-128126.Firmar folio.FE227722
2022-04-19 08:47:52-128126.Timbrar folio.FE227722
2022-04-19 08:47:52-128126.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 08:47:52-128126.cfdiReceptor.Rfc:ALM0505169R9
2022-04-19 08:47:52-128126.cfdiComprobante.Fech:4/19/2022 8:46:57 AM
2022-04-19 08:47:52-128126.cfdiComprobante.Total:800.00
2022-04-19 08:47:53-128126.Folio Generado:FE227722
2022-04-19 08:47:53-128126.Timbre Fiscal:E4999CA7-03BF-48FA-BD05-E0EAF61C3356
2022-04-19 08:47:54-128126.Inicio Envia Factura.FE227722
2022-04-19 08:47:56-128126.Fin Envia Factura.FE227722
2022-04-19 08:47:56-128126.Proceso finalizado. SesionId:128126 Folio Documento:MTY,1-2-0-0-587574,2,ALM0505169R9,FE
2022-04-19 08:47:56-128126.-----------------------------------------------------------FIN
2022-04-19 09:08:27-140995.-----------------------------------------------------------INI
2022-04-19 09:08:27-140995.Proceso Inicializado genera_cfdi.aspx. SesionId:140995 Folio Documento:MTY,1-2-0-0-587444,2,SUT721120KN5,FE
2022-04-19 09:08:27-140995.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:08:27-140995.Tipo_R:S
2022-04-19 09:08:27-140995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:08:27-140995.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:08:27-140995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:08:27-140995.Ticket:330500322041219510151
2022-04-19 09:08:27-140995.Siguiente Folio.MTY-FE-1-2-0-0-587444
2022-04-19 09:08:27-140995.Oficina:MTY,Serie:FE,Factura:227723,FolioCFDI:14624
2022-04-19 09:08:27-140995.Modo Pruebas:False
2022-04-19 09:08:27-140995.Licencia Válida
2022-04-19 09:08:27-140995.cfdiReceptor.Rfc:SUT721120KN5
2022-04-19 09:08:27-140995.Cliente:093766. Email:zugeily_059@hotmail.com. Boleto: 330500322041219510151. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 09:08:27-140995.FormaPago_L:MASTERCARD
2022-04-19 09:08:27-140995.Request.FE227723
2022-04-19 09:08:27-140995.Firmar folio.FE227723
2022-04-19 09:08:27-140995.Timbrar folio.FE227723
2022-04-19 09:08:27-140995.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:08:27-140995.cfdiReceptor.Rfc:SUT721120KN5
2022-04-19 09:08:27-140995.cfdiComprobante.Fech:4/19/2022 9:08:09 AM
2022-04-19 09:08:27-140995.cfdiComprobante.Total:420.00
2022-04-19 09:08:28-140995.Folio Generado:FE227723
2022-04-19 09:08:28-140995.Timbre Fiscal:F4EF7384-6863-4A45-811F-1310856156F8
2022-04-19 09:08:30-140995.Inicio Envia Factura.FE227723
2022-04-19 09:08:32-140995.Fin Envia Factura.FE227723
2022-04-19 09:08:32-140995.Proceso finalizado. SesionId:140995 Folio Documento:MTY,1-2-0-0-587444,2,SUT721120KN5,FE
2022-04-19 09:08:32-140995.-----------------------------------------------------------FIN
2022-04-19 09:10:56-138009.-----------------------------------------------------------INI
2022-04-19 09:10:56-138009.Proceso Inicializado genera_cfdi.aspx. SesionId:138009 Folio Documento:MTY,1-2-0-0-588286,2,CND920630L96,FE
2022-04-19 09:10:56-138009.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:10:56-138009.Tipo_R:S
2022-04-19 09:10:56-138009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:10:56-138009.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:10:56-138009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:10:56-138009.Ticket:130500322041817310240
2022-04-19 09:10:56-138009.Siguiente Folio.MTY-FE-1-2-0-0-588286
2022-04-19 09:10:56-138009.Oficina:MTY,Serie:FE,Factura:227724,FolioCFDI:14625
2022-04-19 09:10:56-138009.Modo Pruebas:False
2022-04-19 09:10:56-138009.Licencia Válida
2022-04-19 09:10:56-138009.cfdiReceptor.Rfc:CND920630L96
2022-04-19 09:10:56-138009.Cliente:106273. Email:gmmorales@cndh.org.mx. Boleto: 130500322041817310240. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 09:10:56-138009.FormaPago_L:EFECTIVO
2022-04-19 09:10:56-138009.Request.FE227724
2022-04-19 09:10:56-138009.Firmar folio.FE227724
2022-04-19 09:10:56-138009.Timbrar folio.FE227724
2022-04-19 09:10:56-138009.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:10:56-138009.cfdiReceptor.Rfc:CND920630L96
2022-04-19 09:10:56-138009.cfdiComprobante.Fech:4/19/2022 9:10:14 AM
2022-04-19 09:10:56-138009.cfdiComprobante.Total:500.00
2022-04-19 09:10:57-138009.Folio Generado:FE227724
2022-04-19 09:10:57-138009.Timbre Fiscal:6086E43E-3589-473F-8766-4D8417E7E74A
2022-04-19 09:10:58-138009.Inicio Envia Factura.FE227724
2022-04-19 09:11:00-138009.Fin Envia Factura.FE227724
2022-04-19 09:11:00-138009.Proceso finalizado. SesionId:138009 Folio Documento:MTY,1-2-0-0-588286,2,CND920630L96,FE
2022-04-19 09:11:00-138009.-----------------------------------------------------------FIN
2022-04-19 09:17:20-184217.-----------------------------------------------------------INI
2022-04-19 09:17:20-184217.Proceso Inicializado genera_cfdi.aspx. SesionId:184217 Folio Documento:MTY,1-1-2-6507-110653,2,KUS1812121C1,FE
2022-04-19 09:17:20-184217.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:17:20-184217.Tipo_R:S
2022-04-19 09:17:20-184217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:17:20-184217.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:17:20-184217.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:17:20-184217.Ticket:011110653
2022-04-19 09:17:20-184217.Siguiente Folio.MTY-FE-1-1-2-6507-110653
2022-04-19 09:17:20-184217.Oficina:MTY,Serie:FE,Factura:227725,FolioCFDI:14626
2022-04-19 09:17:20-184217.Modo Pruebas:False
2022-04-19 09:17:20-184217.Licencia Válida
2022-04-19 09:17:20-184217.cfdiReceptor.Rfc:KUS1812121C1
2022-04-19 09:17:20-184217.Cliente:103317. Email:nahum@kushkipagos.com. Boleto: 011110653. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-19 09:17:20-184217.FormaPago_L:VISA DEBITO
2022-04-19 09:17:20-184217.Request.FE227725
2022-04-19 09:17:21-184217.Firmar folio.FE227725
2022-04-19 09:17:21-184217.Timbrar folio.FE227725
2022-04-19 09:17:21-184217.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:17:21-184217.cfdiReceptor.Rfc:KUS1812121C1
2022-04-19 09:17:21-184217.cfdiComprobante.Fech:4/19/2022 9:17:08 AM
2022-04-19 09:17:21-184217.cfdiComprobante.Total:550.00
2022-04-19 09:17:21-184217.Folio Generado:FE227725
2022-04-19 09:17:21-184217.Timbre Fiscal:9C451C56-1D30-42C5-A986-B121736A5846
2022-04-19 09:17:23-184217.Inicio Envia Factura.FE227725
2022-04-19 09:17:24-184217.Fin Envia Factura.FE227725
2022-04-19 09:17:24-184217.Proceso finalizado. SesionId:184217 Folio Documento:MTY,1-1-2-6507-110653,2,KUS1812121C1,FE
2022-04-19 09:17:24-184217.-----------------------------------------------------------FIN
2022-04-19 09:18:32-185534.-----------------------------------------------------------INI
2022-04-19 09:18:32-185534.Proceso Inicializado genera_cfdi.aspx. SesionId:185534 Folio Documento:MTY,1-1-2-6507-110654,2,KUS1812121C1,FE
2022-04-19 09:18:32-185534.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:18:32-185534.Tipo_R:S
2022-04-19 09:18:32-185534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:18:32-185534.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:18:32-185534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:18:32-185534.Ticket:011110654
2022-04-19 09:18:32-185534.Siguiente Folio.MTY-FE-1-1-2-6507-110654
2022-04-19 09:18:32-185534.Oficina:MTY,Serie:FE,Factura:227726,FolioCFDI:14627
2022-04-19 09:18:32-185534.Modo Pruebas:False
2022-04-19 09:18:32-185534.Licencia Válida
2022-04-19 09:18:32-185534.cfdiReceptor.Rfc:KUS1812121C1
2022-04-19 09:18:32-185534.Cliente:103317. Email:nahum@kushkipagos.com. Boleto: 011110654. Total: 550.00. Fecha:4/3/2022 12:00:00 AM
2022-04-19 09:18:32-185534.FormaPago_L:VISA DEBITO
2022-04-19 09:18:32-185534.Request.FE227726
2022-04-19 09:18:32-185534.Firmar folio.FE227726
2022-04-19 09:18:32-185534.Timbrar folio.FE227726
2022-04-19 09:18:32-185534.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:18:32-185534.cfdiReceptor.Rfc:KUS1812121C1
2022-04-19 09:18:32-185534.cfdiComprobante.Fech:4/19/2022 9:18:26 AM
2022-04-19 09:18:32-185534.cfdiComprobante.Total:550.00
2022-04-19 09:18:32-185534.Folio Generado:FE227726
2022-04-19 09:18:32-185534.Timbre Fiscal:FAD1F0E3-A33F-4FDC-8341-A75716203453
2022-04-19 09:18:34-185534.Inicio Envia Factura.FE227726
2022-04-19 09:18:35-185534.Fin Envia Factura.FE227726
2022-04-19 09:18:35-185534.Proceso finalizado. SesionId:185534 Folio Documento:MTY,1-1-2-6507-110654,2,KUS1812121C1,FE
2022-04-19 09:18:35-185534.-----------------------------------------------------------FIN
2022-04-19 09:23:07-167528.-----------------------------------------------------------INI
2022-04-19 09:23:07-167528.Proceso Inicializado genera_cfdi.aspx. SesionId:167528 Folio Documento:MTY,1-2-0-0-585590,2,PIN190312J15,FE
2022-04-19 09:23:07-167528.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:23:07-167528.Tipo_R:S
2022-04-19 09:23:07-167528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:23:07-167528.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:23:07-167528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:23:07-167528.Ticket:330507322040411330138
2022-04-19 09:23:07-167528.Siguiente Folio.MTY-FE-1-2-0-0-585590
2022-04-19 09:23:07-167528.Oficina:MTY,Serie:FE,Factura:227727,FolioCFDI:14628
2022-04-19 09:23:07-167528.Modo Pruebas:False
2022-04-19 09:23:07-167528.Licencia Válida
2022-04-19 09:23:07-167528.cfdiReceptor.Rfc:PIN190312J15
2022-04-19 09:23:07-167528.Cliente:106274. Email:administracion@psmacero.com. Boleto: 330507322040411330138. Total: 900.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 09:23:07-167528.FormaPago_L:VISA
2022-04-19 09:23:07-167528.Request.FE227727
2022-04-19 09:23:07-167528.Firmar folio.FE227727
2022-04-19 09:23:07-167528.Timbrar folio.FE227727
2022-04-19 09:23:07-167528.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:23:07-167528.cfdiReceptor.Rfc:PIN190312J15
2022-04-19 09:23:07-167528.cfdiComprobante.Fech:4/19/2022 9:22:50 AM
2022-04-19 09:23:07-167528.cfdiComprobante.Total:900.00
2022-04-19 09:23:08-167528.Folio Generado:FE227727
2022-04-19 09:23:08-167528.Timbre Fiscal:E6718ABF-F4DF-4BE6-ADCF-0169D845AB35
2022-04-19 09:23:09-167528.Inicio Envia Factura.FE227727
2022-04-19 09:23:11-167528.Fin Envia Factura.FE227727
2022-04-19 09:23:11-167528.Proceso finalizado. SesionId:167528 Folio Documento:MTY,1-2-0-0-585590,2,PIN190312J15,FE
2022-04-19 09:23:11-167528.-----------------------------------------------------------FIN
2022-04-19 09:29:10-189544.-----------------------------------------------------------INI
2022-04-19 09:29:10-189544.Proceso Inicializado genera_cfdi.aspx. SesionId:189544 Folio Documento:MTY,1-2-0-0-587067,2,CJF950204TL0,FE
2022-04-19 09:29:10-189544.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:29:10-189544.Tipo_R:S
2022-04-19 09:29:10-189544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:29:10-189544.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:29:10-189544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:29:10-189544.Ticket:340500322040818390172
2022-04-19 09:29:10-189544.Siguiente Folio.MTY-FE-1-2-0-0-587067
2022-04-19 09:29:10-189544.Oficina:MTY,Serie:FE,Factura:227728,FolioCFDI:14629
2022-04-19 09:29:10-189544.Modo Pruebas:False
2022-04-19 09:29:10-189544.Licencia Válida
2022-04-19 09:29:10-189544.cfdiReceptor.Rfc:CJF950204TL0
2022-04-19 09:29:10-189544.Cliente:106097. Email:martrf_97@hotmail.com. Boleto: 340500322040818390172. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-19 09:29:10-189544.FormaPago_L:VISA
2022-04-19 09:29:10-189544.Request.FE227728
2022-04-19 09:29:10-189544.Firmar folio.FE227728
2022-04-19 09:29:10-189544.Timbrar folio.FE227728
2022-04-19 09:29:10-189544.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:29:10-189544.cfdiReceptor.Rfc:CJF950204TL0
2022-04-19 09:29:10-189544.cfdiComprobante.Fech:4/19/2022 9:27:19 AM
2022-04-19 09:29:10-189544.cfdiComprobante.Total:500.00
2022-04-19 09:29:11-189544.Folio Generado:FE227728
2022-04-19 09:29:11-189544.Timbre Fiscal:C0BA2472-3811-4441-87BA-269C93C881D2
2022-04-19 09:29:12-189544.Inicio Envia Factura.FE227728
2022-04-19 09:29:14-189544.Fin Envia Factura.FE227728
2022-04-19 09:29:14-189544.Proceso finalizado. SesionId:189544 Folio Documento:MTY,1-2-0-0-587067,2,CJF950204TL0,FE
2022-04-19 09:29:14-189544.-----------------------------------------------------------FIN
2022-04-19 09:32:39-207332.-----------------------------------------------------------INI
2022-04-19 09:32:39-207332.Proceso Inicializado genera_cfdi.aspx. SesionId:207332 Folio Documento:MTY,1-2-0-0-587281,2,DDM950901N65,FE
2022-04-19 09:32:39-207332.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:32:39-207332.Tipo_R:S
2022-04-19 09:32:39-207332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:32:39-207332.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:32:39-207332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:32:39-207332.Ticket:320500522041118460148
2022-04-19 09:32:39-207332.Siguiente Folio.MTY-FE-1-2-0-0-587281
2022-04-19 09:32:39-207332.Oficina:MTY,Serie:FE,Factura:227729,FolioCFDI:14630
2022-04-19 09:32:39-207332.Modo Pruebas:False
2022-04-19 09:32:39-207332.Licencia Válida
2022-04-19 09:32:39-207332.cfdiReceptor.Rfc:DDM950901N65
2022-04-19 09:32:39-207332.Cliente:091750. Email:alfredor@ddm.com.mx. Boleto: 320500522041118460148. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 09:32:39-207332.FormaPago_L:EFECTIVO
2022-04-19 09:32:39-207332.Request.FE227729
2022-04-19 09:32:40-207332.Firmar folio.FE227729
2022-04-19 09:32:40-207332.Timbrar folio.FE227729
2022-04-19 09:32:40-207332.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:32:40-207332.cfdiReceptor.Rfc:DDM950901N65
2022-04-19 09:32:40-207332.cfdiComprobante.Fech:4/19/2022 9:14:43 AM
2022-04-19 09:32:40-207332.cfdiComprobante.Total:700.00
2022-04-19 09:32:40-207332.Folio Generado:FE227729
2022-04-19 09:32:40-207332.Timbre Fiscal:375B0E41-6695-4E60-A83C-2D37CFD524E9
2022-04-19 09:32:42-207332.Inicio Envia Factura.FE227729
2022-04-19 09:32:44-207332.Fin Envia Factura.FE227729
2022-04-19 09:32:44-207332.Proceso finalizado. SesionId:207332 Folio Documento:MTY,1-2-0-0-587281,2,DDM950901N65,FE
2022-04-19 09:32:44-207332.-----------------------------------------------------------FIN
2022-04-19 09:34:12-190292.-----------------------------------------------------------INI
2022-04-19 09:34:12-190292.Proceso Inicializado genera_cfdi.aspx. SesionId:190292 Folio Documento:MTY,1-1-2-6530-111134,2,SIH9511279T7,FE
2022-04-19 09:34:12-190292.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:34:12-190292.Tipo_R:S
2022-04-19 09:34:12-190292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:34:12-190292.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:34:12-190292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:34:12-190292.Ticket:011111134
2022-04-19 09:34:12-190292.Siguiente Folio.MTY-FE-1-1-2-6530-111134
2022-04-19 09:34:12-190292.Oficina:MTY,Serie:FE,Factura:227730,FolioCFDI:14631
2022-04-19 09:34:12-190292.Modo Pruebas:False
2022-04-19 09:34:12-190292.Licencia Válida
2022-04-19 09:34:12-190292.cfdiReceptor.Rfc:SIH9511279T7
2022-04-19 09:34:12-190292.Cliente:106275. Email:alcastillo@hebmex.com. Boleto: 011111134. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 09:34:12-190292.FormaPago_L:VISA DEBITO
2022-04-19 09:34:12-190292.Request.FE227730
2022-04-19 09:34:12-190292.Firmar folio.FE227730
2022-04-19 09:34:12-190292.Timbrar folio.FE227730
2022-04-19 09:34:12-190292.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:34:12-190292.cfdiReceptor.Rfc:SIH9511279T7
2022-04-19 09:34:12-190292.cfdiComprobante.Fech:4/19/2022 9:31:40 AM
2022-04-19 09:34:12-190292.cfdiComprobante.Total:450.00
2022-04-19 09:34:13-190292.Folio Generado:FE227730
2022-04-19 09:34:13-190292.Timbre Fiscal:400F9199-E044-4930-AC61-A4735A21C46B
2022-04-19 09:34:14-190292.Inicio Envia Factura.FE227730
2022-04-19 09:34:17-190292.Fin Envia Factura.FE227730
2022-04-19 09:34:17-190292.Proceso finalizado. SesionId:190292 Folio Documento:MTY,1-1-2-6530-111134,2,SIH9511279T7,FE
2022-04-19 09:34:17-190292.-----------------------------------------------------------FIN
2022-04-19 09:35:41-181423.-----------------------------------------------------------INI
2022-04-19 09:35:41-181423.Proceso Inicializado genera_cfdi.aspx. SesionId:181423 Folio Documento:MTY,1-2-0-0-588127,2,SIH9511279T7,FE
2022-04-19 09:35:41-181423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 09:35:41-181423.Tipo_R:S
2022-04-19 09:35:41-181423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 09:35:41-181423.Server:ACOSRV5 Base:DBSAC7
2022-04-19 09:35:41-181423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 09:35:41-181423.Ticket:330500522041415300060
2022-04-19 09:35:41-181423.Siguiente Folio.MTY-FE-1-2-0-0-588127
2022-04-19 09:35:41-181423.Oficina:MTY,Serie:FE,Factura:227731,FolioCFDI:14632
2022-04-19 09:35:41-181423.Modo Pruebas:False
2022-04-19 09:35:41-181423.Licencia Válida
2022-04-19 09:35:41-181423.cfdiReceptor.Rfc:SIH9511279T7
2022-04-19 09:35:41-181423.Cliente:106275. Email:alcastillo@hebmex.com. Boleto: 330500522041415300060. Total: 700.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 09:35:41-181423.FormaPago_L:VISA
2022-04-19 09:35:41-181423.Request.FE227731
2022-04-19 09:35:41-181423.Firmar folio.FE227731
2022-04-19 09:35:42-181423.Timbrar folio.FE227731
2022-04-19 09:35:42-181423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 09:35:42-181423.cfdiReceptor.Rfc:SIH9511279T7
2022-04-19 09:35:42-181423.cfdiComprobante.Fech:4/19/2022 9:35:35 AM
2022-04-19 09:35:42-181423.cfdiComprobante.Total:700.00
2022-04-19 09:35:42-181423.Folio Generado:FE227731
2022-04-19 09:35:42-181423.Timbre Fiscal:F55679B3-B13B-4844-915B-4563C2E29EAA
2022-04-19 09:35:43-181423.Inicio Envia Factura.FE227731
2022-04-19 09:35:45-181423.Fin Envia Factura.FE227731
2022-04-19 09:35:45-181423.Proceso finalizado. SesionId:181423 Folio Documento:MTY,1-2-0-0-588127,2,SIH9511279T7,FE
2022-04-19 09:35:45-181423.-----------------------------------------------------------FIN
2022-04-19 10:07:52-181241.-----------------------------------------------------------INI
2022-04-19 10:07:52-181241.Proceso Inicializado genera_cfdi.aspx. SesionId:181241 Folio Documento:MTY,1-2-0-0-588225,2,TTM170125A4A,FE
2022-04-19 10:07:52-181241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:07:52-181241.Tipo_R:S
2022-04-19 10:07:52-181241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:07:52-181241.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:07:52-181241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:07:52-181241.Ticket:020560922041809420092
2022-04-19 10:07:52-181241.Siguiente Folio.MTY-FE-1-2-0-0-588225
2022-04-19 10:07:52-181241.Oficina:MTY,Serie:FE,Factura:227732,FolioCFDI:14633
2022-04-19 10:07:52-181241.Modo Pruebas:False
2022-04-19 10:07:52-181241.Licencia Válida
2022-04-19 10:07:52-181241.cfdiReceptor.Rfc:TTM170125A4A
2022-04-19 10:07:52-181241.Cliente:106276. Email:caneza2000@hotmail.com. Boleto: 020560922041809420092. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 10:07:52-181241.FormaPago_L:EFECTIVO
2022-04-19 10:07:52-181241.Request.FE227732
2022-04-19 10:07:52-181241.Firmar folio.FE227732
2022-04-19 10:07:52-181241.Timbrar folio.FE227732
2022-04-19 10:07:52-181241.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:07:52-181241.cfdiReceptor.Rfc:TTM170125A4A
2022-04-19 10:07:52-181241.cfdiComprobante.Fech:4/19/2022 10:07:37 AM
2022-04-19 10:07:52-181241.cfdiComprobante.Total:700.00
2022-04-19 10:07:53-181241.Folio Generado:FE227732
2022-04-19 10:07:53-181241.Timbre Fiscal:7BB0553A-FC95-449A-965F-23FA81B5C557
2022-04-19 10:07:56-181241.Inicio Envia Factura.FE227732
2022-04-19 10:07:58-181241.Fin Envia Factura.FE227732
2022-04-19 10:07:58-181241.Proceso finalizado. SesionId:181241 Folio Documento:MTY,1-2-0-0-588225,2,TTM170125A4A,FE
2022-04-19 10:07:58-181241.-----------------------------------------------------------FIN
2022-04-19 10:25:25-195670.-----------------------------------------------------------INI
2022-04-19 10:25:25-195670.Proceso Inicializado genera_cfdi.aspx. SesionId:195670 Folio Documento:MTY,1-2-0-0-587541,2,SCO131217T86,FE
2022-04-19 10:25:25-195670.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:25:25-195670.Tipo_R:S
2022-04-19 10:25:25-195670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:25:25-195670.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:25:25-195670.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:25:25-195670.Ticket:020591922041320280114
2022-04-19 10:25:25-195670.Siguiente Folio.MTY-FE-1-2-0-0-587541
2022-04-19 10:25:25-195670.Oficina:MTY,Serie:FE,Factura:227733,FolioCFDI:14634
2022-04-19 10:25:25-195670.Modo Pruebas:False
2022-04-19 10:25:25-195670.Licencia Válida
2022-04-19 10:25:25-195670.cfdiReceptor.Rfc:SCO131217T86
2022-04-19 10:25:25-195670.Cliente:106277. Email:marilu.gonzalez@thirdware.com. Boleto: 020591922041320280114. Total: 600.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 10:25:25-195670.FormaPago_L:EFECTIVO
2022-04-19 10:25:25-195670.Request.FE227733
2022-04-19 10:25:25-195670.Firmar folio.FE227733
2022-04-19 10:25:25-195670.Timbrar folio.FE227733
2022-04-19 10:25:25-195670.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:25:25-195670.cfdiReceptor.Rfc:SCO131217T86
2022-04-19 10:25:25-195670.cfdiComprobante.Fech:4/19/2022 10:24:50 AM
2022-04-19 10:25:25-195670.cfdiComprobante.Total:600.00
2022-04-19 10:25:26-195670.Folio Generado:FE227733
2022-04-19 10:25:26-195670.Timbre Fiscal:B75F8499-8A43-402C-9959-AD9F84C23E45
2022-04-19 10:25:28-195670.Inicio Envia Factura.FE227733
2022-04-19 10:25:30-195670.Fin Envia Factura.FE227733
2022-04-19 10:25:30-195670.Proceso finalizado. SesionId:195670 Folio Documento:MTY,1-2-0-0-587541,2,SCO131217T86,FE
2022-04-19 10:25:30-195670.-----------------------------------------------------------FIN
2022-04-19 10:26:21-207318.-----------------------------------------------------------INI
2022-04-19 10:26:21-207318.Proceso Inicializado genera_cfdi.aspx. SesionId:207318 Folio Documento:MTY,1-1-2-6553-111501,2,MCO020211KVA,FE
2022-04-19 10:26:21-207318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:26:21-207318.Tipo_R:S
2022-04-19 10:26:21-207318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:26:21-207318.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:26:21-207318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:26:21-207318.Ticket:011111501
2022-04-19 10:26:21-207318.Siguiente Folio.MTY-FE-1-1-2-6553-111501
2022-04-19 10:26:21-207318.Oficina:MTY,Serie:FE,Factura:227734,FolioCFDI:14635
2022-04-19 10:26:21-207318.Modo Pruebas:False
2022-04-19 10:26:21-207318.Licencia Válida
2022-04-19 10:26:21-207318.cfdiReceptor.Rfc:MCO020211KVA
2022-04-19 10:26:21-207318.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 011111501. Total: 390.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 10:26:21-207318.FormaPago_L:TRANSFERENCIA
2022-04-19 10:26:21-207318.Request.FE227734
2022-04-19 10:26:21-207318.Firmar folio.FE227734
2022-04-19 10:26:21-207318.Timbrar folio.FE227734
2022-04-19 10:26:21-207318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:26:21-207318.cfdiReceptor.Rfc:MCO020211KVA
2022-04-19 10:26:21-207318.cfdiComprobante.Fech:4/19/2022 10:26:09 AM
2022-04-19 10:26:21-207318.cfdiComprobante.Total:390.00
2022-04-19 10:26:21-207318.Folio Generado:FE227734
2022-04-19 10:26:21-207318.Timbre Fiscal:AEB0EB1A-7DEF-4649-9335-53E428713295
2022-04-19 10:26:23-207318.Inicio Envia Factura.FE227734
2022-04-19 10:26:24-207318.Fin Envia Factura.FE227734
2022-04-19 10:26:24-207318.Proceso finalizado. SesionId:207318 Folio Documento:MTY,1-1-2-6553-111501,2,MCO020211KVA,FE
2022-04-19 10:26:24-207318.-----------------------------------------------------------FIN
2022-04-19 10:29:59-216987.-----------------------------------------------------------INI
2022-04-19 10:29:59-216987.Proceso Inicializado genera_cfdi.aspx. SesionId:216987 Folio Documento:MTY,1-2-0-0-587372,2,MAC850101UZ3,FE
2022-04-19 10:29:59-216987.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:29:59-216987.Tipo_R:S
2022-04-19 10:29:59-216987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:29:59-216987.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:29:59-216987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:29:59-216987.Ticket:280500322041219290145
2022-04-19 10:29:59-216987.Oficina:MTY,Serie:FE,Factura:227662,FolioCFDI:14636
2022-04-19 10:29:59-216987.Modo Pruebas:False
2022-04-19 10:29:59-216987.Licencia Válida
2022-04-19 10:29:59-216987.cfdiReceptor.Rfc:MAC850101UZ3
2022-04-19 10:29:59-216987.Cliente:106249. Email:jarethestrada55@gmail.com. Boleto: 280500322041219290145. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 10:29:59-216987.FormaPago_L:EFECTIVO
2022-04-19 10:29:59-216987.Request.FE227662
2022-04-19 10:29:59-216987.Firmar folio.FE227662
2022-04-19 10:29:59-216987.Timbrar folio.FE227662
2022-04-19 10:29:59-216987.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:29:59-216987.cfdiReceptor.Rfc:MAC850101UZ3
2022-04-19 10:29:59-216987.cfdiComprobante.Fech:4/19/2022 10:28:30 AM
2022-04-19 10:29:59-216987.cfdiComprobante.Total:420.00
2022-04-19 10:30:00-216987.Folio Generado:FE227662
2022-04-19 10:30:00-216987.Timbre Fiscal:FFD6A204-0718-449C-8AF2-BD367E7159F5
2022-04-19 10:30:02-216987.Inicio Envia Factura.FE227662
2022-04-19 10:30:04-216987.Fin Envia Factura.FE227662
2022-04-19 10:30:04-216987.Proceso finalizado. SesionId:216987 Folio Documento:MTY,1-2-0-0-587372,2,MAC850101UZ3,FE
2022-04-19 10:30:04-216987.-----------------------------------------------------------FIN
2022-04-19 10:47:45-220152.-----------------------------------------------------------INI
2022-04-19 10:47:45-220152.Proceso Inicializado genera_cfdi.aspx. SesionId:220152 Folio Documento:MTY,1-2-0-0-588434,2,KQU6911016X5,FE
2022-04-19 10:47:45-220152.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:47:45-220152.Tipo_R:S
2022-04-19 10:47:45-220152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:47:45-220152.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:47:45-220152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:47:45-220152.Ticket:240500522041818590270
2022-04-19 10:47:45-220152.Siguiente Folio.MTY-FE-1-2-0-0-588434
2022-04-19 10:47:45-220152.Oficina:MTY,Serie:FE,Factura:227735,FolioCFDI:14637
2022-04-19 10:47:45-220152.Modo Pruebas:False
2022-04-19 10:47:45-220152.Licencia Válida
2022-04-19 10:47:45-220152.cfdiReceptor.Rfc:KQU6911016X5
2022-04-19 10:47:45-220152.Cliente:103573. Email:is-boseth.castanon@gibraltar.com.mx. Boleto: 240500522041818590270. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 10:47:45-220152.FormaPago_L:MASTERCARD
2022-04-19 10:47:45-220152.Request.FE227735
2022-04-19 10:47:45-220152.Firmar folio.FE227735
2022-04-19 10:47:45-220152.Timbrar folio.FE227735
2022-04-19 10:47:45-220152.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:47:45-220152.cfdiReceptor.Rfc:KQU6911016X5
2022-04-19 10:47:45-220152.cfdiComprobante.Fech:4/19/2022 10:47:10 AM
2022-04-19 10:47:45-220152.cfdiComprobante.Total:750.00
2022-04-19 10:47:45-220152.Folio Generado:FE227735
2022-04-19 10:47:45-220152.Timbre Fiscal:BBD58DAC-51E5-40EC-AF3D-45532F81E820
2022-04-19 10:47:47-220152.Inicio Envia Factura.FE227735
2022-04-19 10:47:49-220152.Fin Envia Factura.FE227735
2022-04-19 10:47:49-220152.Proceso finalizado. SesionId:220152 Folio Documento:MTY,1-2-0-0-588434,2,KQU6911016X5,FE
2022-04-19 10:47:49-220152.-----------------------------------------------------------FIN
2022-04-19 10:49:18-231640.-----------------------------------------------------------INI
2022-04-19 10:49:18-231640.Proceso Inicializado genera_cfdi.aspx. SesionId:231640 Folio Documento:MTY,1-2-0-0-586118,2,SSC840823JT3,FE
2022-04-19 10:49:18-231640.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:49:18-231640.Tipo_R:S
2022-04-19 10:49:18-231640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:49:18-231640.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:49:18-231640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:49:18-231640.Ticket:150500322040619240244
2022-04-19 10:49:18-231640.Siguiente Folio.MTY-FE-1-2-0-0-586118
2022-04-19 10:49:18-231640.Oficina:MTY,Serie:FE,Factura:227736,FolioCFDI:14638
2022-04-19 10:49:18-231640.Modo Pruebas:False
2022-04-19 10:49:18-231640.Licencia Válida
2022-04-19 10:49:18-231640.cfdiReceptor.Rfc:SSC840823JT3
2022-04-19 10:49:18-231640.Cliente:106278. Email:emacias@syscom.mx. Boleto: 150500322040619240244. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-19 10:49:18-231640.FormaPago_L:MASTERCARD
2022-04-19 10:49:18-231640.Request.FE227736
2022-04-19 10:49:18-231640.Firmar folio.FE227736
2022-04-19 10:49:18-231640.Timbrar folio.FE227736
2022-04-19 10:49:18-231640.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:49:18-231640.cfdiReceptor.Rfc:SSC840823JT3
2022-04-19 10:49:18-231640.cfdiComprobante.Fech:4/19/2022 10:49:05 AM
2022-04-19 10:49:18-231640.cfdiComprobante.Total:500.00
2022-04-19 10:49:18-231640.Folio Generado:FE227736
2022-04-19 10:49:18-231640.Timbre Fiscal:B64033DA-111B-4A5E-9A6F-69C47C41C58C
2022-04-19 10:49:20-231640.Inicio Envia Factura.FE227736
2022-04-19 10:49:21-231640.Fin Envia Factura.FE227736
2022-04-19 10:49:21-231640.Proceso finalizado. SesionId:231640 Folio Documento:MTY,1-2-0-0-586118,2,SSC840823JT3,FE
2022-04-19 10:49:21-231640.-----------------------------------------------------------FIN
2022-04-19 10:53:39-241636.-----------------------------------------------------------INI
2022-04-19 10:53:39-241636.Proceso Inicializado genera_cfdi.aspx. SesionId:241636 Folio Documento:MTY,1-2-0-0-586734,2,PTE9612176CA,FE
2022-04-19 10:53:39-241636.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 10:53:39-241636.Tipo_R:S
2022-04-19 10:53:39-241636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 10:53:39-241636.Server:ACOSRV5 Base:DBSAC7
2022-04-19 10:53:39-241636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 10:53:39-241636.Ticket:300500522040819040173
2022-04-19 10:53:39-241636.Siguiente Folio.MTY-FE-1-2-0-0-586734
2022-04-19 10:53:39-241636.Oficina:MTY,Serie:FE,Factura:227737,FolioCFDI:14639
2022-04-19 10:53:39-241636.Modo Pruebas:False
2022-04-19 10:53:39-241636.Licencia Válida
2022-04-19 10:53:39-241636.cfdiReceptor.Rfc:PTE9612176CA
2022-04-19 10:53:39-241636.Cliente:099758. Email:jmartinezr@alpekpolyester.com. Boleto: 300500522040819040173. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-19 10:53:39-241636.FormaPago_L:MASTERCARD
2022-04-19 10:53:39-241636.Request.FE227737
2022-04-19 10:53:40-241636.Firmar folio.FE227737
2022-04-19 10:53:40-241636.Timbrar folio.FE227737
2022-04-19 10:53:40-241636.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 10:53:40-241636.cfdiReceptor.Rfc:PTE9612176CA
2022-04-19 10:53:40-241636.cfdiComprobante.Fech:4/19/2022 10:52:49 AM
2022-04-19 10:53:40-241636.cfdiComprobante.Total:700.00
2022-04-19 10:53:40-241636.Folio Generado:FE227737
2022-04-19 10:53:40-241636.Timbre Fiscal:CD1CF92F-51B1-4E18-B551-76008A939E51
2022-04-19 10:53:42-241636.Inicio Envia Factura.FE227737
2022-04-19 10:53:43-241636.Fin Envia Factura.FE227737
2022-04-19 10:53:43-241636.Proceso finalizado. SesionId:241636 Folio Documento:MTY,1-2-0-0-586734,2,PTE9612176CA,FE
2022-04-19 10:53:43-241636.-----------------------------------------------------------FIN
2022-04-19 11:06:00-267185.-----------------------------------------------------------INI
2022-04-19 11:06:00-267185.Proceso Inicializado genera_cfdi.aspx. SesionId:267185 Folio Documento:MTY,1-1-2-6509-110721,2,PTE9612176CA,FE
2022-04-19 11:06:00-267185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:06:00-267185.Tipo_R:S
2022-04-19 11:06:00-267185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:06:00-267185.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:06:00-267185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:06:00-267185.Ticket:011110721
2022-04-19 11:06:00-267185.Siguiente Folio.MTY-FE-1-1-2-6509-110721
2022-04-19 11:06:00-267185.Oficina:MTY,Serie:FE,Factura:227738,FolioCFDI:14640
2022-04-19 11:06:00-267185.Modo Pruebas:False
2022-04-19 11:06:00-267185.Licencia Válida
2022-04-19 11:06:01-267185.cfdiReceptor.Rfc:PTE9612176CA
2022-04-19 11:06:01-267185.Cliente:099758. Email:jmartinezr@alpekpolyester.com. Boleto: 011110721. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 11:06:01-267185.FormaPago_L:MASTERCARD CREDITO
2022-04-19 11:06:01-267185.Request.FE227738
2022-04-19 11:06:01-267185.Firmar folio.FE227738
2022-04-19 11:06:01-267185.Timbrar folio.FE227738
2022-04-19 11:06:01-267185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:06:01-267185.cfdiReceptor.Rfc:PTE9612176CA
2022-04-19 11:06:01-267185.cfdiComprobante.Fech:4/19/2022 11:05:50 AM
2022-04-19 11:06:01-267185.cfdiComprobante.Total:450.00
2022-04-19 11:06:01-267185.Folio Generado:FE227738
2022-04-19 11:06:01-267185.Timbre Fiscal:574B5F9B-2FC3-4FD6-B319-C93EF9775EE2
2022-04-19 11:06:03-267185.Inicio Envia Factura.FE227738
2022-04-19 11:06:06-267185.Fin Envia Factura.FE227738
2022-04-19 11:06:06-267185.Proceso finalizado. SesionId:267185 Folio Documento:MTY,1-1-2-6509-110721,2,PTE9612176CA,FE
2022-04-19 11:06:06-267185.-----------------------------------------------------------FIN
2022-04-19 11:10:43-279599.-----------------------------------------------------------INI
2022-04-19 11:10:43-279599.Proceso Inicializado genera_cfdi.aspx. SesionId:279599 Folio Documento:MTY,1-2-0-0-587052,2,CPA101022MY7,FE
2022-04-19 11:10:43-279599.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:10:43-279599.Tipo_R:S
2022-04-19 11:10:43-279599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:10:43-279599.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:10:43-279599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:10:43-279599.Ticket:320500522041108220045
2022-04-19 11:10:43-279599.Siguiente Folio.MTY-FE-1-2-0-0-587052
2022-04-19 11:10:43-279599.Oficina:MTY,Serie:FE,Factura:227739,FolioCFDI:14641
2022-04-19 11:10:43-279599.Modo Pruebas:False
2022-04-19 11:10:43-279599.Licencia Válida
2022-04-19 11:10:43-279599.cfdiReceptor.Rfc:CPA101022MY7
2022-04-19 11:10:43-279599.Cliente:106279. Email:graciela.pompa@hotmail.com. Boleto: 320500522041108220045. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 11:10:43-279599.FormaPago_L:AMERICAN EXPRESS
2022-04-19 11:10:43-279599.Request.FE227739
2022-04-19 11:10:43-279599.Firmar folio.FE227739
2022-04-19 11:10:43-279599.Timbrar folio.FE227739
2022-04-19 11:10:43-279599.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:10:43-279599.cfdiReceptor.Rfc:CPA101022MY7
2022-04-19 11:10:43-279599.cfdiComprobante.Fech:4/19/2022 11:10:21 AM
2022-04-19 11:10:43-279599.cfdiComprobante.Total:700.00
2022-04-19 11:10:44-279599.Folio Generado:FE227739
2022-04-19 11:10:44-279599.Timbre Fiscal:AAD0C85A-B233-4377-B003-4B9428B1A85A
2022-04-19 11:10:45-279599.Inicio Envia Factura.FE227739
2022-04-19 11:10:47-279599.Fin Envia Factura.FE227739
2022-04-19 11:10:47-279599.Proceso finalizado. SesionId:279599 Folio Documento:MTY,1-2-0-0-587052,2,CPA101022MY7,FE
2022-04-19 11:10:47-279599.-----------------------------------------------------------FIN
2022-04-19 11:17:07-289749.-----------------------------------------------------------INI
2022-04-19 11:17:07-289749.Proceso Inicializado genera_cfdi.aspx. SesionId:289749 Folio Documento:MTY,1-2-0-0-585107,2,NBI900614HZ1,FE
2022-04-19 11:17:07-289749.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:17:07-289749.Tipo_R:S
2022-04-19 11:17:07-289749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:17:07-289749.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:17:07-289749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:17:07-289749.Ticket:160500122040210140092
2022-04-19 11:17:07-289749.Siguiente Folio.MTY-FE-1-2-0-0-585107
2022-04-19 11:17:08-289749.Oficina:MTY,Serie:FE,Factura:227740,FolioCFDI:14642
2022-04-19 11:17:08-289749.Modo Pruebas:False
2022-04-19 11:17:08-289749.Licencia Válida
2022-04-19 11:17:08-289749.cfdiReceptor.Rfc:NBI900614HZ1
2022-04-19 11:17:08-289749.Cliente:106280. Email:ingenieria@amaya.mx. Boleto: 160500122040210140092. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-19 11:17:08-289749.FormaPago_L:MASTERCARD
2022-04-19 11:17:08-289749.Request.FE227740
2022-04-19 11:17:08-289749.Firmar folio.FE227740
2022-04-19 11:17:08-289749.Timbrar folio.FE227740
2022-04-19 11:17:08-289749.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:17:08-289749.cfdiReceptor.Rfc:NBI900614HZ1
2022-04-19 11:17:08-289749.cfdiComprobante.Fech:4/19/2022 11:16:57 AM
2022-04-19 11:17:08-289749.cfdiComprobante.Total:350.00
2022-04-19 11:17:09-289749.Folio Generado:FE227740
2022-04-19 11:17:09-289749.Timbre Fiscal:1997058B-B12B-4A47-802C-4C5667B1B072
2022-04-19 11:17:10-289749.Inicio Envia Factura.FE227740
2022-04-19 11:17:11-289749.-----------------------------------------------------------INI
2022-04-19 11:17:11-289749.Proceso Inicializado genera_cfdi.aspx. SesionId:289749 Folio Documento:MTY,1-2-0-0-585107,2,NBI900614HZ1,FE
2022-04-19 11:17:11-289749.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:17:11-289749.Tipo_R:S
2022-04-19 11:17:11-289749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:17:11-289749.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:17:11-289749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:17:11-289749.Ticket:160500122040210140092
2022-04-19 11:17:11-289749.Oficina:MTY,Serie:FE,Factura:227740,FolioCFDI:14643
2022-04-19 11:17:11-289749.Modo Pruebas:False
2022-04-19 11:17:11-289749.Licencia Válida
2022-04-19 11:17:11-289749.cfdiReceptor.Rfc:NBI900614HZ1
2022-04-19 11:17:11-289749.Cliente:106280. Email:ingenieria@amaya.mx. Boleto: 160500122040210140092. Total: 350,00. Fecha:4/2/2022 12:00:00 AM
2022-04-19 11:17:11-289749.FormaPago_L:MASTERCARD
2022-04-19 11:17:11-289749.Folio existente.FE227740
2022-04-19 11:17:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-19 11:17:11-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-19 11:17:11-289749.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-19 11:17:11-289749.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-19 11:17:13-289749.Fin Envia Factura.FE227740
2022-04-19 11:17:13-289749.Proceso finalizado. SesionId:289749 Folio Documento:MTY,1-2-0-0-585107,2,NBI900614HZ1,FE
2022-04-19 11:17:13-289749.-----------------------------------------------------------FIN
2022-04-19 11:30:42-297598.-----------------------------------------------------------INI
2022-04-19 11:30:42-297598.Proceso Inicializado genera_cfdi.aspx. SesionId:297598 Folio Documento:MTY,1-1-2-6551-111449,2,LFD041022AR6,FE
2022-04-19 11:30:42-297598.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:30:42-297598.Tipo_R:S
2022-04-19 11:30:42-297598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:30:42-297598.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:30:42-297598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:30:42-297598.Ticket:011111449
2022-04-19 11:30:42-297598.Siguiente Folio.MTY-FE-1-1-2-6551-111449
2022-04-19 11:30:42-297598.Oficina:MTY,Serie:FE,Factura:227741,FolioCFDI:14643
2022-04-19 11:30:42-297598.Modo Pruebas:False
2022-04-19 11:30:42-297598.Licencia Válida
2022-04-19 11:30:42-297598.cfdiReceptor.Rfc:LFD041022AR6
2022-04-19 11:30:42-297598.Cliente:106281. Email:rcardenas@amtrim.com. Boleto: 011111449. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 11:30:42-297598.FormaPago_L:MASTERCARD CREDITO
2022-04-19 11:30:42-297598.Request.FE227741
2022-04-19 11:30:43-297598.Firmar folio.FE227741
2022-04-19 11:30:43-297598.Timbrar folio.FE227741
2022-04-19 11:30:43-297598.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:30:43-297598.cfdiReceptor.Rfc:LFD041022AR6
2022-04-19 11:30:43-297598.cfdiComprobante.Fech:4/19/2022 11:30:21 AM
2022-04-19 11:30:43-297598.cfdiComprobante.Total:450.00
2022-04-19 11:30:43-297598.Folio Generado:FE227741
2022-04-19 11:30:43-297598.Timbre Fiscal:8154C637-1908-4AE3-96EA-06BFC6FF1DB0
2022-04-19 11:30:45-297598.Inicio Envia Factura.FE227741
2022-04-19 11:30:47-297598.Fin Envia Factura.FE227741
2022-04-19 11:30:47-297598.Proceso finalizado. SesionId:297598 Folio Documento:MTY,1-1-2-6551-111449,2,LFD041022AR6,FE
2022-04-19 11:30:47-297598.-----------------------------------------------------------FIN
2022-04-19 11:31:39-291355.-----------------------------------------------------------INI
2022-04-19 11:31:39-291355.Proceso Inicializado genera_cfdi.aspx. SesionId:291355 Folio Documento:MTY,1-1-2-6551-111450,2,LFD041022AR6,FE
2022-04-19 11:31:39-291355.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:31:39-291355.Tipo_R:S
2022-04-19 11:31:39-291355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:31:39-291355.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:31:39-291355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:31:39-291355.Ticket:011111450
2022-04-19 11:31:39-291355.Siguiente Folio.MTY-FE-1-1-2-6551-111450
2022-04-19 11:31:39-291355.Oficina:MTY,Serie:FE,Factura:227742,FolioCFDI:14644
2022-04-19 11:31:39-291355.Modo Pruebas:False
2022-04-19 11:31:39-291355.Licencia Válida
2022-04-19 11:31:39-291355.cfdiReceptor.Rfc:LFD041022AR6
2022-04-19 11:31:39-291355.Cliente:106281. Email:rcardenas@amtrim.com. Boleto: 011111450. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 11:31:39-291355.FormaPago_L:MASTERCARD CREDITO
2022-04-19 11:31:39-291355.Request.FE227742
2022-04-19 11:31:39-291355.Firmar folio.FE227742
2022-04-19 11:31:39-291355.Timbrar folio.FE227742
2022-04-19 11:31:39-291355.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:31:39-291355.cfdiReceptor.Rfc:LFD041022AR6
2022-04-19 11:31:39-291355.cfdiComprobante.Fech:4/19/2022 11:31:24 AM
2022-04-19 11:31:39-291355.cfdiComprobante.Total:450.00
2022-04-19 11:31:39-291355.Folio Generado:FE227742
2022-04-19 11:31:39-291355.Timbre Fiscal:197F5751-EB0B-42DD-AF4A-074624474816
2022-04-19 11:31:41-291355.Inicio Envia Factura.FE227742
2022-04-19 11:31:42-291355.Fin Envia Factura.FE227742
2022-04-19 11:31:42-291355.Proceso finalizado. SesionId:291355 Folio Documento:MTY,1-1-2-6551-111450,2,LFD041022AR6,FE
2022-04-19 11:31:42-291355.-----------------------------------------------------------FIN
2022-04-19 11:32:25-299509.-----------------------------------------------------------INI
2022-04-19 11:32:25-299509.Proceso Inicializado genera_cfdi.aspx. SesionId:299509 Folio Documento:MTY,1-2-0-0-586970,2,NMJ100727LG2,FE
2022-04-19 11:32:25-299509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:32:25-299509.Tipo_R:S
2022-04-19 11:32:25-299509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:32:25-299509.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:32:25-299509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:32:25-299509.Ticket:320500422040813210112
2022-04-19 11:32:25-299509.Siguiente Folio.MTY-FE-1-2-0-0-586970
2022-04-19 11:32:25-299509.Oficina:MTY,Serie:FE,Factura:227743,FolioCFDI:14645
2022-04-19 11:32:25-299509.Modo Pruebas:False
2022-04-19 11:32:25-299509.Licencia Válida
2022-04-19 11:32:25-299509.cfdiReceptor.Rfc:NMJ100727LG2
2022-04-19 11:32:25-299509.Cliente:098206. Email:gustavo.sanchez@steeldynamics.com. Boleto: 320500422040813210112. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-19 11:32:25-299509.FormaPago_L:VISA
2022-04-19 11:32:25-299509.Request.FE227743
2022-04-19 11:32:25-299509.Firmar folio.FE227743
2022-04-19 11:32:25-299509.Timbrar folio.FE227743
2022-04-19 11:32:25-299509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:32:25-299509.cfdiReceptor.Rfc:NMJ100727LG2
2022-04-19 11:32:25-299509.cfdiComprobante.Fech:4/19/2022 11:32:19 AM
2022-04-19 11:32:25-299509.cfdiComprobante.Total:600.00
2022-04-19 11:32:25-299509.Folio Generado:FE227743
2022-04-19 11:32:25-299509.Timbre Fiscal:C28B7838-366E-4A3B-A6F8-F9445DE38A62
2022-04-19 11:32:27-299509.Inicio Envia Factura.FE227743
2022-04-19 11:32:28-299509.Fin Envia Factura.FE227743
2022-04-19 11:32:28-299509.Proceso finalizado. SesionId:299509 Folio Documento:MTY,1-2-0-0-586970,2,NMJ100727LG2,FE
2022-04-19 11:32:28-299509.-----------------------------------------------------------FIN
2022-04-19 11:52:29-302922.-----------------------------------------------------------INI
2022-04-19 11:52:29-302922.Proceso Inicializado genera_cfdi.aspx. SesionId:302922 Folio Documento:MTY,1-2-0-0-586241,2,AME0011046TA,FE
2022-04-19 11:52:29-302922.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:52:29-302922.Tipo_R:S
2022-04-19 11:52:29-302922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:52:29-302922.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:52:29-302922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:52:29-302922.Ticket:020592022040711250104
2022-04-19 11:52:29-302922.Siguiente Folio.MTY-FE-1-2-0-0-586241
2022-04-19 11:52:29-302922.Oficina:MTY,Serie:FE,Factura:227744,FolioCFDI:14646
2022-04-19 11:52:29-302922.Modo Pruebas:False
2022-04-19 11:52:29-302922.Licencia Válida
2022-04-19 11:52:29-302922.cfdiReceptor.Rfc:AME0011046TA
2022-04-19 11:52:29-302922.Cliente:106282. Email:cleon@amaranzero.com. Boleto: 020592022040711250104. Total: 720.00. Fecha:4/7/2022 12:00:00 AM
2022-04-19 11:52:29-302922.FormaPago_L:VISA
2022-04-19 11:52:29-302922.Request.FE227744
2022-04-19 11:52:29-302922.Firmar folio.FE227744
2022-04-19 11:52:29-302922.Timbrar folio.FE227744
2022-04-19 11:52:29-302922.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:52:29-302922.cfdiReceptor.Rfc:AME0011046TA
2022-04-19 11:52:29-302922.cfdiComprobante.Fech:4/19/2022 11:52:19 AM
2022-04-19 11:52:29-302922.cfdiComprobante.Total:720.00
2022-04-19 11:52:30-302922.Folio Generado:FE227744
2022-04-19 11:52:30-302922.Timbre Fiscal:205F47FE-7A01-4D87-B241-6A763B548E58
2022-04-19 11:52:32-302922.Inicio Envia Factura.FE227744
2022-04-19 11:53:03-302922.Fin Envia Factura.FE227744
2022-04-19 11:53:03-302922.Proceso finalizado. SesionId:302922 Folio Documento:MTY,1-2-0-0-586241,2,AME0011046TA,FE
2022-04-19 11:53:03-302922.-----------------------------------------------------------FIN
2022-04-19 11:58:07-310713.-----------------------------------------------------------INI
2022-04-19 11:58:07-310713.Proceso Inicializado genera_cfdi.aspx. SesionId:310713 Folio Documento:MTY,1-2-0-0-587507,2,CDC960913SK6,FE
2022-04-19 11:58:07-310713.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 11:58:07-310713.Tipo_R:S
2022-04-19 11:58:07-310713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 11:58:07-310713.Server:ACOSRV5 Base:DBSAC7
2022-04-19 11:58:07-310713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 11:58:07-310713.Ticket:240500322041316240079
2022-04-19 11:58:07-310713.Siguiente Folio.MTY-FE-1-2-0-0-587507
2022-04-19 11:58:07-310713.Oficina:MTY,Serie:FE,Factura:227745,FolioCFDI:14647
2022-04-19 11:58:07-310713.Modo Pruebas:False
2022-04-19 11:58:07-310713.Licencia Válida
2022-04-19 11:58:07-310713.cfdiReceptor.Rfc:CDC960913SK6
2022-04-19 11:58:07-310713.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 240500322041316240079. Total: 450.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 11:58:07-310713.FormaPago_L:EFECTIVO
2022-04-19 11:58:07-310713.Request.FE227745
2022-04-19 11:58:07-310713.Firmar folio.FE227745
2022-04-19 11:58:08-310713.Timbrar folio.FE227745
2022-04-19 11:58:08-310713.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 11:58:08-310713.cfdiReceptor.Rfc:CDC960913SK6
2022-04-19 11:58:08-310713.cfdiComprobante.Fech:4/19/2022 11:57:13 AM
2022-04-19 11:58:08-310713.cfdiComprobante.Total:450.00
2022-04-19 11:58:08-310713.Folio Generado:FE227745
2022-04-19 11:58:08-310713.Timbre Fiscal:FC91D0A8-6712-4B7A-9F79-7F8995374CFA
2022-04-19 11:58:10-310713.Inicio Envia Factura.FE227745
2022-04-19 11:58:11-310713.Fin Envia Factura.FE227745
2022-04-19 11:58:12-310713.Proceso finalizado. SesionId:310713 Folio Documento:MTY,1-2-0-0-587507,2,CDC960913SK6,FE
2022-04-19 11:58:12-310713.-----------------------------------------------------------FIN
2022-04-19 12:08:46-324375.-----------------------------------------------------------INI
2022-04-19 12:08:46-324375.Proceso Inicializado genera_cfdi.aspx. SesionId:324375 Folio Documento:MTY,1-1-2-6550-111435,2,RAS010402NX9,FE
2022-04-19 12:08:46-324375.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 12:08:46-324375.Tipo_R:S
2022-04-19 12:08:46-324375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 12:08:46-324375.Server:ACOSRV5 Base:DBSAC7
2022-04-19 12:08:46-324375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 12:08:46-324375.Ticket:011111435
2022-04-19 12:08:46-324375.Siguiente Folio.MTY-FE-1-1-2-6550-111435
2022-04-19 12:08:46-324375.Oficina:MTY,Serie:FE,Factura:227746,FolioCFDI:14648
2022-04-19 12:08:46-324375.Modo Pruebas:False
2022-04-19 12:08:46-324375.Licencia Válida
2022-04-19 12:08:46-324375.cfdiReceptor.Rfc:RAS010402NX9
2022-04-19 12:08:46-324375.Cliente:106283. Email:ruben.cano@redambiental.com. Boleto: 011111435. Total: 380.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 12:08:46-324375.FormaPago_L:VISA DEBITO
2022-04-19 12:08:46-324375.Request.FE227746
2022-04-19 12:08:46-324375.Firmar folio.FE227746
2022-04-19 12:08:46-324375.Timbrar folio.FE227746
2022-04-19 12:08:46-324375.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 12:08:46-324375.cfdiReceptor.Rfc:RAS010402NX9
2022-04-19 12:08:46-324375.cfdiComprobante.Fech:4/19/2022 12:08:35 PM
2022-04-19 12:08:46-324375.cfdiComprobante.Total:380.00
2022-04-19 12:08:50-324375.Folio Generado:FE227746
2022-04-19 12:08:50-324375.Timbre Fiscal:4E55C479-75FA-40E9-862F-BFCDC988CBBE
2022-04-19 12:08:51-324375.Inicio Envia Factura.FE227746
2022-04-19 12:08:53-324375.Fin Envia Factura.FE227746
2022-04-19 12:08:53-324375.Proceso finalizado. SesionId:324375 Folio Documento:MTY,1-1-2-6550-111435,2,RAS010402NX9,FE
2022-04-19 12:08:53-324375.-----------------------------------------------------------FIN
2022-04-19 12:14:25-330423.-----------------------------------------------------------INI
2022-04-19 12:14:25-330423.Proceso Inicializado genera_cfdi.aspx. SesionId:330423 Folio Documento:MTY,1-2-0-0-587194,2,PLA050607KX8,FE
2022-04-19 12:14:25-330423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 12:14:25-330423.Tipo_R:S
2022-04-19 12:14:25-330423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 12:14:25-330423.Server:ACOSRV5 Base:DBSAC7
2022-04-19 12:14:25-330423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 12:14:25-330423.Ticket:190500222041209040063
2022-04-19 12:14:25-330423.Siguiente Folio.MTY-FE-1-2-0-0-587194
2022-04-19 12:14:25-330423.Oficina:MTY,Serie:FE,Factura:227747,FolioCFDI:14649
2022-04-19 12:14:25-330423.Modo Pruebas:False
2022-04-19 12:14:25-330423.Licencia Válida
2022-04-19 12:14:25-330423.cfdiReceptor.Rfc:PLA050607KX8
2022-04-19 12:14:25-330423.Cliente:106284. Email:antoniomorales@planus.com.mx. Boleto: 190500222041209040063. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 12:14:25-330423.FormaPago_L:VISA
2022-04-19 12:14:25-330423.Request.FE227747
2022-04-19 12:14:26-330423.Firmar folio.FE227747
2022-04-19 12:14:26-330423.Timbrar folio.FE227747
2022-04-19 12:14:26-330423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 12:14:26-330423.cfdiReceptor.Rfc:PLA050607KX8
2022-04-19 12:14:26-330423.cfdiComprobante.Fech:4/19/2022 12:13:58 PM
2022-04-19 12:14:26-330423.cfdiComprobante.Total:450.00
2022-04-19 12:14:26-330423.Folio Generado:FE227747
2022-04-19 12:14:26-330423.Timbre Fiscal:6F4D2957-1603-45B0-B9AA-0A952F456A06
2022-04-19 12:14:28-330423.Inicio Envia Factura.FE227747
2022-04-19 12:14:29-330423.Fin Envia Factura.FE227747
2022-04-19 12:14:29-330423.Proceso finalizado. SesionId:330423 Folio Documento:MTY,1-2-0-0-587194,2,PLA050607KX8,FE
2022-04-19 12:14:29-330423.-----------------------------------------------------------FIN
2022-04-19 12:24:27-347519.-----------------------------------------------------------INI
2022-04-19 12:24:27-347519.Proceso Inicializado genera_cfdi.aspx. SesionId:347519 Folio Documento:MTY,1-1-2-6541-111316,2,CCO8605231N4,FE
2022-04-19 12:24:27-347519.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 12:24:27-347519.Tipo_R:S
2022-04-19 12:24:27-347519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 12:24:27-347519.Server:ACOSRV5 Base:DBSAC7
2022-04-19 12:24:27-347519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 12:24:27-347519.Ticket:011111316
2022-04-19 12:24:27-347519.Siguiente Folio.MTY-FE-1-1-2-6541-111316
2022-04-19 12:24:27-347519.Oficina:MTY,Serie:FE,Factura:227748,FolioCFDI:14650
2022-04-19 12:24:27-347519.Modo Pruebas:False
2022-04-19 12:24:27-347519.Licencia Válida
2022-04-19 12:24:27-347519.cfdiReceptor.Rfc:CCO8605231N4
2022-04-19 12:24:27-347519.Cliente:106285. Email:aliciam.lozano@oxxo.com. Boleto: 011111316. Total: 370.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 12:24:27-347519.FormaPago_L:VISA CREDITO
2022-04-19 12:24:27-347519.Request.FE227748
2022-04-19 12:24:27-347519.Firmar folio.FE227748
2022-04-19 12:24:27-347519.Timbrar folio.FE227748
2022-04-19 12:24:27-347519.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 12:24:27-347519.cfdiReceptor.Rfc:CCO8605231N4
2022-04-19 12:24:27-347519.cfdiComprobante.Fech:4/19/2022 12:23:35 PM
2022-04-19 12:24:27-347519.cfdiComprobante.Total:370.00
2022-04-19 12:24:28-347519.Folio Generado:FE227748
2022-04-19 12:24:28-347519.Timbre Fiscal:DDBB7E5A-2806-4BEB-B50F-B2B4978E2FEF
2022-04-19 12:24:30-347519.Inicio Envia Factura.FE227748
2022-04-19 12:24:32-347519.Fin Envia Factura.FE227748
2022-04-19 12:24:32-347519.Proceso finalizado. SesionId:347519 Folio Documento:MTY,1-1-2-6541-111316,2,CCO8605231N4,FE
2022-04-19 12:24:32-347519.-----------------------------------------------------------FIN
2022-04-19 12:27:20-343238.-----------------------------------------------------------INI
2022-04-19 12:27:20-343238.Proceso Inicializado genera_cfdi.aspx. SesionId:343238 Folio Documento:MTY,1-1-2-6541-111317,2,CCO8605231N4,FE
2022-04-19 12:27:20-343238.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 12:27:20-343238.Tipo_R:S
2022-04-19 12:27:20-343238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 12:27:20-343238.Server:ACOSRV5 Base:DBSAC7
2022-04-19 12:27:20-343238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 12:27:20-343238.Ticket:011111317
2022-04-19 12:27:20-343238.Siguiente Folio.MTY-FE-1-1-2-6541-111317
2022-04-19 12:27:20-343238.Oficina:MTY,Serie:FE,Factura:227749,FolioCFDI:14651
2022-04-19 12:27:20-343238.Modo Pruebas:False
2022-04-19 12:27:20-343238.Licencia Válida
2022-04-19 12:27:20-343238.cfdiReceptor.Rfc:CCO8605231N4
2022-04-19 12:27:20-343238.Cliente:106285. Email:aliciam.lozano@oxxo.com. Boleto: 011111317. Total: 370.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 12:27:20-343238.FormaPago_L:VISA CREDITO
2022-04-19 12:27:20-343238.Request.FE227749
2022-04-19 12:27:20-343238.Firmar folio.FE227749
2022-04-19 12:27:20-343238.Timbrar folio.FE227749
2022-04-19 12:27:20-343238.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 12:27:20-343238.cfdiReceptor.Rfc:CCO8605231N4
2022-04-19 12:27:20-343238.cfdiComprobante.Fech:4/19/2022 12:26:43 PM
2022-04-19 12:27:20-343238.cfdiComprobante.Total:370.00
2022-04-19 12:27:21-343238.Folio Generado:FE227749
2022-04-19 12:27:21-343238.Timbre Fiscal:9893A9B8-A3DB-46A6-9366-87740CF8A821
2022-04-19 12:27:22-343238.Inicio Envia Factura.FE227749
2022-04-19 12:27:24-343238.Fin Envia Factura.FE227749
2022-04-19 12:27:24-343238.Proceso finalizado. SesionId:343238 Folio Documento:MTY,1-1-2-6541-111317,2,CCO8605231N4,FE
2022-04-19 12:27:24-343238.-----------------------------------------------------------FIN
2022-04-19 12:43:59-356306.-----------------------------------------------------------INI
2022-04-19 12:43:59-356306.Proceso Inicializado genera_cfdi.aspx. SesionId:356306 Folio Documento:MTY,1-2-0-0-587779,2,BIM011108DJ5,FE
2022-04-19 12:43:59-356306.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 12:43:59-356306.Tipo_R:S
2022-04-19 12:43:59-356306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 12:43:59-356306.Server:ACOSRV5 Base:DBSAC7
2022-04-19 12:43:59-356306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 12:43:59-356306.Ticket:020591822041722270241
2022-04-19 12:43:59-356306.Siguiente Folio.MTY-FE-1-2-0-0-587779
2022-04-19 12:43:59-356306.Oficina:MTY,Serie:FE,Factura:227750,FolioCFDI:14652
2022-04-19 12:43:59-356306.Modo Pruebas:False
2022-04-19 12:43:59-356306.Licencia Válida
2022-04-19 12:43:59-356306.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 12:43:59-356306.Cliente:106286. Email:jaudiel3072@hotmail.com. Boleto: 020591822041722270241. Total: 570.00. Fecha:4/17/2022 12:00:00 AM
2022-04-19 12:43:59-356306.FormaPago_L:EFECTIVO
2022-04-19 12:43:59-356306.Request.FE227750
2022-04-19 12:43:59-356306.Firmar folio.FE227750
2022-04-19 12:43:59-356306.Timbrar folio.FE227750
2022-04-19 12:43:59-356306.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 12:43:59-356306.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 12:43:59-356306.cfdiComprobante.Fech:4/19/2022 12:41:26 PM
2022-04-19 12:43:59-356306.cfdiComprobante.Total:570.00
2022-04-19 12:44:00-356306.Folio Generado:FE227750
2022-04-19 12:44:00-356306.Timbre Fiscal:5335F3A2-C61F-4AEF-A6BC-DB9458129312
2022-04-19 12:44:02-356306.Inicio Envia Factura.FE227750
2022-04-19 12:44:04-356306.Fin Envia Factura.FE227750
2022-04-19 12:44:04-356306.Proceso finalizado. SesionId:356306 Folio Documento:MTY,1-2-0-0-587779,2,BIM011108DJ5,FE
2022-04-19 12:44:04-356306.-----------------------------------------------------------FIN
2022-04-19 12:59:52-367394.-----------------------------------------------------------INI
2022-04-19 12:59:52-367394.Proceso Inicializado genera_cfdi.aspx. SesionId:367394 Folio Documento:MTY,1-2-0-0-587268,2,CDA190911HS1,FE
2022-04-19 12:59:52-367394.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 12:59:52-367394.Tipo_R:S
2022-04-19 12:59:52-367394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 12:59:52-367394.Server:ACOSRV5 Base:DBSAC7
2022-04-19 12:59:52-367394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 12:59:52-367394.Ticket:310532722041113590116
2022-04-19 12:59:52-367394.Siguiente Folio.MTY-FE-1-2-0-0-587268
2022-04-19 12:59:52-367394.Oficina:MTY,Serie:FE,Factura:227751,FolioCFDI:14653
2022-04-19 12:59:52-367394.Modo Pruebas:False
2022-04-19 12:59:52-367394.Licencia Válida
2022-04-19 12:59:52-367394.cfdiReceptor.Rfc:CDA190911HS1
2022-04-19 12:59:52-367394.Cliente:106287. Email:ribarra@dairiten.com.mx. Boleto: 310532722041113590116. Total: 200.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 12:59:52-367394.FormaPago_L:EFECTIVO
2022-04-19 12:59:52-367394.Request.FE227751
2022-04-19 12:59:52-367394.Firmar folio.FE227751
2022-04-19 12:59:52-367394.Timbrar folio.FE227751
2022-04-19 12:59:52-367394.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 12:59:52-367394.cfdiReceptor.Rfc:CDA190911HS1
2022-04-19 12:59:52-367394.cfdiComprobante.Fech:4/19/2022 12:58:23 PM
2022-04-19 12:59:52-367394.cfdiComprobante.Total:200.00
2022-04-19 12:59:53-367394.Folio Generado:FE227751
2022-04-19 12:59:53-367394.Timbre Fiscal:273F6DCA-0270-40AE-8DC0-A9DD7697F434
2022-04-19 12:59:55-367394.Inicio Envia Factura.FE227751
2022-04-19 12:59:56-367394.Fin Envia Factura.FE227751
2022-04-19 12:59:56-367394.Proceso finalizado. SesionId:367394 Folio Documento:MTY,1-2-0-0-587268,2,CDA190911HS1,FE
2022-04-19 12:59:56-367394.-----------------------------------------------------------FIN
2022-04-19 13:00:42-357693.-----------------------------------------------------------INI
2022-04-19 13:00:42-357693.Proceso Inicializado genera_cfdi.aspx. SesionId:357693 Folio Documento:MTY,1-1-2-6508-110696,2,MCM010809BT5,FE
2022-04-19 13:00:42-357693.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:00:42-357693.Tipo_R:S
2022-04-19 13:00:42-357693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:00:42-357693.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:00:42-357693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:00:42-357693.Ticket:011110696
2022-04-19 13:00:42-357693.Siguiente Folio.MTY-FE-1-1-2-6508-110696
2022-04-19 13:00:42-357693.Oficina:MTY,Serie:FE,Factura:227752,FolioCFDI:14654
2022-04-19 13:00:42-357693.Modo Pruebas:False
2022-04-19 13:00:42-357693.Licencia Válida
2022-04-19 13:00:42-357693.cfdiReceptor.Rfc:MCM010809BT5
2022-04-19 13:00:42-357693.Cliente:106288. Email:jerson.medina.salmeron@mahle.com. Boleto: 011110696. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 13:00:42-357693.FormaPago_L:MASTERCARD CREDITO
2022-04-19 13:00:42-357693.Request.FE227752
2022-04-19 13:00:42-357693.Firmar folio.FE227752
2022-04-19 13:00:42-357693.Timbrar folio.FE227752
2022-04-19 13:00:42-357693.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:00:42-357693.cfdiReceptor.Rfc:MCM010809BT5
2022-04-19 13:00:42-357693.cfdiComprobante.Fech:4/19/2022 1:00:10 PM
2022-04-19 13:00:42-357693.cfdiComprobante.Total:450.00
2022-04-19 13:00:42-357693.Folio Generado:FE227752
2022-04-19 13:00:42-357693.Timbre Fiscal:3BA0B0FD-D7DE-4724-B81F-426421690D34
2022-04-19 13:00:44-357693.Inicio Envia Factura.FE227752
2022-04-19 13:00:45-357693.Fin Envia Factura.FE227752
2022-04-19 13:00:45-357693.Proceso finalizado. SesionId:357693 Folio Documento:MTY,1-1-2-6508-110696,2,MCM010809BT5,FE
2022-04-19 13:00:45-357693.-----------------------------------------------------------FIN
2022-04-19 13:08:25-373551.-----------------------------------------------------------INI
2022-04-19 13:08:25-373551.Proceso Inicializado genera_cfdi.aspx. SesionId:373551 Folio Documento:MTY,1-1-2-6510-110760,2,CSO070507GC6,FE
2022-04-19 13:08:25-373551.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:08:25-373551.Tipo_R:S
2022-04-19 13:08:25-373551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:08:25-373551.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:08:25-373551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:08:25-373551.Ticket:011110760
2022-04-19 13:08:25-373551.Siguiente Folio.MTY-FE-1-1-2-6510-110760
2022-04-19 13:08:25-373551.Oficina:MTY,Serie:FE,Factura:227753,FolioCFDI:14655
2022-04-19 13:08:25-373551.Modo Pruebas:False
2022-04-19 13:08:25-373551.Licencia Válida
2022-04-19 13:08:25-373551.cfdiReceptor.Rfc:CSO070507GC6
2022-04-19 13:08:25-373551.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011110760. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 13:08:25-373551.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 13:08:25-373551.Request.FE227753
2022-04-19 13:08:25-373551.Firmar folio.FE227753
2022-04-19 13:08:25-373551.Timbrar folio.FE227753
2022-04-19 13:08:25-373551.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:08:25-373551.cfdiReceptor.Rfc:CSO070507GC6
2022-04-19 13:08:25-373551.cfdiComprobante.Fech:4/19/2022 1:08:19 PM
2022-04-19 13:08:25-373551.cfdiComprobante.Total:450.00
2022-04-19 13:08:26-373551.Folio Generado:FE227753
2022-04-19 13:08:26-373551.Timbre Fiscal:A3E0C77F-E4B6-46F0-AD11-8C20C88AD811
2022-04-19 13:08:28-373551.Inicio Envia Factura.FE227753
2022-04-19 13:08:29-373551.Fin Envia Factura.FE227753
2022-04-19 13:08:29-373551.Proceso finalizado. SesionId:373551 Folio Documento:MTY,1-1-2-6510-110760,2,CSO070507GC6,FE
2022-04-19 13:08:29-373551.-----------------------------------------------------------FIN
2022-04-19 13:11:49-387169.-----------------------------------------------------------INI
2022-04-19 13:11:49-387169.Proceso Inicializado genera_cfdi.aspx. SesionId:387169 Folio Documento:MTY,1-2-0-0-588121,2,RMA910702IW1,FE
2022-04-19 13:11:49-387169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:11:49-387169.Tipo_R:S
2022-04-19 13:11:49-387169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:11:49-387169.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:11:49-387169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:11:49-387169.Ticket:320500122041809150080
2022-04-19 13:11:49-387169.Siguiente Folio.MTY-FE-1-2-0-0-588121
2022-04-19 13:11:49-387169.Oficina:MTY,Serie:FE,Factura:227754,FolioCFDI:14656
2022-04-19 13:11:49-387169.Modo Pruebas:False
2022-04-19 13:11:49-387169.Licencia Válida
2022-04-19 13:11:49-387169.cfdiReceptor.Rfc:RMA910702IW1
2022-04-19 13:11:49-387169.Cliente:106289. Email:jonathan.diaz@komatsu.mx. Boleto: 320500122041809150080. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 13:11:49-387169.FormaPago_L:EFECTIVO
2022-04-19 13:11:49-387169.Request.FE227754
2022-04-19 13:11:50-387169.Firmar folio.FE227754
2022-04-19 13:11:50-387169.Timbrar folio.FE227754
2022-04-19 13:11:50-387169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:11:50-387169.cfdiReceptor.Rfc:RMA910702IW1
2022-04-19 13:11:50-387169.cfdiComprobante.Fech:4/19/2022 1:11:33 PM
2022-04-19 13:11:50-387169.cfdiComprobante.Total:350.00
2022-04-19 13:11:50-387169.Folio Generado:FE227754
2022-04-19 13:11:50-387169.Timbre Fiscal:9FB61031-C0BF-4AC1-8A86-DBF411296A08
2022-04-19 13:11:52-387169.Inicio Envia Factura.FE227754
2022-04-19 13:11:54-387169.Fin Envia Factura.FE227754
2022-04-19 13:11:54-387169.Proceso finalizado. SesionId:387169 Folio Documento:MTY,1-2-0-0-588121,2,RMA910702IW1,FE
2022-04-19 13:11:54-387169.-----------------------------------------------------------FIN
2022-04-19 13:14:10-398493.-----------------------------------------------------------INI
2022-04-19 13:14:10-398493.Proceso Inicializado genera_cfdi.aspx. SesionId:398493 Folio Documento:MTY,1-1-2-6554-111542,2,ICC9601104J5,FE
2022-04-19 13:14:10-398493.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:14:10-398493.Tipo_R:S
2022-04-19 13:14:10-398493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:14:10-398493.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:14:10-398493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:14:10-398493.Ticket:011111542
2022-04-19 13:14:10-398493.Siguiente Folio.MTY-FE-1-1-2-6554-111542
2022-04-19 13:14:10-398493.Oficina:MTY,Serie:FE,Factura:227755,FolioCFDI:14657
2022-04-19 13:14:10-398493.Modo Pruebas:False
2022-04-19 13:14:10-398493.Licencia Válida
2022-04-19 13:14:11-398493.cfdiReceptor.Rfc:ICC9601104J5
2022-04-19 13:14:11-398493.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011111542. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 13:14:11-398493.FormaPago_L:VISA DEBITO
2022-04-19 13:14:11-398493.Request.FE227755
2022-04-19 13:14:11-398493.Firmar folio.FE227755
2022-04-19 13:14:11-398493.Timbrar folio.FE227755
2022-04-19 13:14:11-398493.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:14:11-398493.cfdiReceptor.Rfc:ICC9601104J5
2022-04-19 13:14:11-398493.cfdiComprobante.Fech:4/19/2022 1:14:00 PM
2022-04-19 13:14:11-398493.cfdiComprobante.Total:380.00
2022-04-19 13:14:11-398493.Folio Generado:FE227755
2022-04-19 13:14:11-398493.Timbre Fiscal:9DF7315C-1C45-4A03-9FA7-E20735C8ACE0
2022-04-19 13:14:13-398493.Inicio Envia Factura.FE227755
2022-04-19 13:14:15-398493.Fin Envia Factura.FE227755
2022-04-19 13:14:15-398493.Proceso finalizado. SesionId:398493 Folio Documento:MTY,1-1-2-6554-111542,2,ICC9601104J5,FE
2022-04-19 13:14:15-398493.-----------------------------------------------------------FIN
2022-04-19 13:21:38-411484.-----------------------------------------------------------INI
2022-04-19 13:21:38-411484.Proceso Inicializado genera_cfdi.aspx. SesionId:411484 Folio Documento:MTY,1-1-2-6550-111439,2,BME8109104S6,FE
2022-04-19 13:21:38-411484.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:21:38-411484.Tipo_R:S
2022-04-19 13:21:38-411484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:21:38-411484.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:21:38-411484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:21:38-411484.Ticket:011111439
2022-04-19 13:21:38-411484.Siguiente Folio.MTY-FE-1-1-2-6550-111439
2022-04-19 13:21:38-411484.Oficina:MTY,Serie:FE,Factura:227756,FolioCFDI:14658
2022-04-19 13:21:38-411484.Modo Pruebas:False
2022-04-19 13:21:38-411484.Licencia Válida
2022-04-19 13:21:38-411484.cfdiReceptor.Rfc:BME8109104S6
2022-04-19 13:21:38-411484.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011111439. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 13:21:38-411484.FormaPago_L:MASTERCARD CREDITO
2022-04-19 13:21:38-411484.Request.FE227756
2022-04-19 13:21:38-411484.Firmar folio.FE227756
2022-04-19 13:21:38-411484.Timbrar folio.FE227756
2022-04-19 13:21:38-411484.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:21:38-411484.cfdiReceptor.Rfc:BME8109104S6
2022-04-19 13:21:38-411484.cfdiComprobante.Fech:4/19/2022 1:21:09 PM
2022-04-19 13:21:38-411484.cfdiComprobante.Total:350.00
2022-04-19 13:21:39-411484.Folio Generado:FE227756
2022-04-19 13:21:39-411484.Timbre Fiscal:BE79DA59-7CF5-44A2-AE96-CC8BE70605BE
2022-04-19 13:21:41-411484.Inicio Envia Factura.FE227756
2022-04-19 13:21:42-411484.Fin Envia Factura.FE227756
2022-04-19 13:21:42-411484.Proceso finalizado. SesionId:411484 Folio Documento:MTY,1-1-2-6550-111439,2,BME8109104S6,FE
2022-04-19 13:21:42-411484.-----------------------------------------------------------FIN
2022-04-19 13:23:00-419391.-----------------------------------------------------------INI
2022-04-19 13:23:00-419391.Proceso Inicializado genera_cfdi.aspx. SesionId:419391 Folio Documento:MTY,1-1-2-6550-111440,2,BME8109104S6,FE
2022-04-19 13:23:00-419391.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:23:00-419391.Tipo_R:S
2022-04-19 13:23:00-419391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:23:00-419391.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:23:00-419391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:23:00-419391.Ticket:011111440
2022-04-19 13:23:00-419391.Siguiente Folio.MTY-FE-1-1-2-6550-111440
2022-04-19 13:23:00-419391.Oficina:MTY,Serie:FE,Factura:227757,FolioCFDI:14659
2022-04-19 13:23:00-419391.Modo Pruebas:False
2022-04-19 13:23:00-419391.Licencia Válida
2022-04-19 13:23:00-419391.cfdiReceptor.Rfc:BME8109104S6
2022-04-19 13:23:00-419391.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011111440. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 13:23:00-419391.FormaPago_L:MASTERCARD CREDITO
2022-04-19 13:23:00-419391.Request.FE227757
2022-04-19 13:23:00-419391.Firmar folio.FE227757
2022-04-19 13:23:00-419391.Timbrar folio.FE227757
2022-04-19 13:23:00-419391.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:23:00-419391.cfdiReceptor.Rfc:BME8109104S6
2022-04-19 13:23:00-419391.cfdiComprobante.Fech:4/19/2022 1:22:42 PM
2022-04-19 13:23:00-419391.cfdiComprobante.Total:350.00
2022-04-19 13:23:01-419391.Folio Generado:FE227757
2022-04-19 13:23:01-419391.Timbre Fiscal:58F6ACA2-B6E5-497C-93AB-0FB19EA327A3
2022-04-19 13:23:02-419391.Inicio Envia Factura.FE227757
2022-04-19 13:23:04-419391.Fin Envia Factura.FE227757
2022-04-19 13:23:04-419391.Proceso finalizado. SesionId:419391 Folio Documento:MTY,1-1-2-6550-111440,2,BME8109104S6,FE
2022-04-19 13:23:04-419391.-----------------------------------------------------------FIN
2022-04-19 13:28:10-401394.-----------------------------------------------------------INI
2022-04-19 13:28:10-401394.Proceso Inicializado genera_cfdi.aspx. SesionId:401394 Folio Documento:MTY,1-2-0-0-588542,2,NFS0103297H5,FE
2022-04-19 13:28:10-401394.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:28:10-401394.Tipo_R:S
2022-04-19 13:28:10-401394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:28:10-401394.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:28:10-401394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:28:10-401394.Ticket:340500122041818430264
2022-04-19 13:28:10-401394.Siguiente Folio.MTY-FE-1-2-0-0-588542
2022-04-19 13:28:10-401394.Oficina:MTY,Serie:FE,Factura:227758,FolioCFDI:14660
2022-04-19 13:28:10-401394.Modo Pruebas:False
2022-04-19 13:28:10-401394.Licencia Válida
2022-04-19 13:28:10-401394.cfdiReceptor.Rfc:NFS0103297H5
2022-04-19 13:28:10-401394.Cliente:106290. Email:guillermo.navarro@nrfm.com.mx. Boleto: 340500122041818430264. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 13:28:10-401394.FormaPago_L:EFECTIVO
2022-04-19 13:28:10-401394.Request.FE227758
2022-04-19 13:28:10-401394.Firmar folio.FE227758
2022-04-19 13:28:10-401394.Timbrar folio.FE227758
2022-04-19 13:28:10-401394.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:28:10-401394.cfdiReceptor.Rfc:NFS0103297H5
2022-04-19 13:28:10-401394.cfdiComprobante.Fech:4/19/2022 1:27:20 PM
2022-04-19 13:28:10-401394.cfdiComprobante.Total:350.00
2022-04-19 13:28:11-401394.Folio Generado:FE227758
2022-04-19 13:28:11-401394.Timbre Fiscal:1B087EF8-0FE9-4648-A1E6-0B0A3EF949D2
2022-04-19 13:28:13-401394.Inicio Envia Factura.FE227758
2022-04-19 13:28:14-401394.Fin Envia Factura.FE227758
2022-04-19 13:28:14-401394.Proceso finalizado. SesionId:401394 Folio Documento:MTY,1-2-0-0-588542,2,NFS0103297H5,FE
2022-04-19 13:28:14-401394.-----------------------------------------------------------FIN
2022-04-19 13:34:16-428779.-----------------------------------------------------------INI
2022-04-19 13:34:16-428779.Proceso Inicializado genera_cfdi.aspx. SesionId:428779 Folio Documento:MTY,1-2-0-0-588157,2,PPM1409023F0,FE
2022-04-19 13:34:16-428779.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:34:16-428779.Tipo_R:S
2022-04-19 13:34:16-428779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:34:16-428779.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:34:16-428779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:34:16-428779.Ticket:340507322041420060082
2022-04-19 13:34:16-428779.Siguiente Folio.MTY-FE-1-2-0-0-588157
2022-04-19 13:34:16-428779.Oficina:MTY,Serie:FE,Factura:227759,FolioCFDI:14661
2022-04-19 13:34:16-428779.Modo Pruebas:False
2022-04-19 13:34:16-428779.Licencia Válida
2022-04-19 13:34:16-428779.cfdiReceptor.Rfc:PPM1409023F0
2022-04-19 13:34:16-428779.Cliente:106291. Email:francisco.perez@wartsila.com. Boleto: 340507322041420060082. Total: 900.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 13:34:16-428779.FormaPago_L:AMERICAN EXPRESS
2022-04-19 13:34:16-428779.Request.FE227759
2022-04-19 13:34:16-428779.Firmar folio.FE227759
2022-04-19 13:34:16-428779.Timbrar folio.FE227759
2022-04-19 13:34:16-428779.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:34:16-428779.cfdiReceptor.Rfc:PPM1409023F0
2022-04-19 13:34:16-428779.cfdiComprobante.Fech:4/19/2022 1:33:50 PM
2022-04-19 13:34:16-428779.cfdiComprobante.Total:900.00
2022-04-19 13:34:17-428779.Folio Generado:FE227759
2022-04-19 13:34:17-428779.Timbre Fiscal:295BF1F4-0361-41A4-A421-5007CECC76B4
2022-04-19 13:34:18-428779.Inicio Envia Factura.FE227759
2022-04-19 13:34:20-428779.Fin Envia Factura.FE227759
2022-04-19 13:34:20-428779.Proceso finalizado. SesionId:428779 Folio Documento:MTY,1-2-0-0-588157,2,PPM1409023F0,FE
2022-04-19 13:34:20-428779.-----------------------------------------------------------FIN
2022-04-19 13:43:21-427765.-----------------------------------------------------------INI
2022-04-19 13:43:21-427765.Proceso Inicializado genera_cfdi.aspx. SesionId:427765 Folio Documento:MTY,1-2-0-0-586832,2,GIL820401SX1,FE
2022-04-19 13:43:21-427765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:43:21-427765.Tipo_R:S
2022-04-19 13:43:21-427765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:43:21-427765.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:43:21-427765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:43:21-427765.Ticket:230500422041021410159
2022-04-19 13:43:21-427765.Siguiente Folio.MTY-FE-1-2-0-0-586832
2022-04-19 13:43:21-427765.Oficina:MTY,Serie:FE,Factura:227760,FolioCFDI:14662
2022-04-19 13:43:21-427765.Modo Pruebas:False
2022-04-19 13:43:21-427765.Licencia Válida
2022-04-19 13:43:21-427765.cfdiReceptor.Rfc:GIL820401SX1
2022-04-19 13:43:21-427765.Cliente:103491. Email:cajadivision1@gilsa.com. Boleto: 230500422041021410159. Total: 600.00. Fecha:4/10/2022 12:00:00 AM
2022-04-19 13:43:21-427765.FormaPago_L:MASTERCARD
2022-04-19 13:43:21-427765.Request.FE227760
2022-04-19 13:43:21-427765.Firmar folio.FE227760
2022-04-19 13:43:21-427765.Timbrar folio.FE227760
2022-04-19 13:43:21-427765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:43:21-427765.cfdiReceptor.Rfc:GIL820401SX1
2022-04-19 13:43:21-427765.cfdiComprobante.Fech:4/19/2022 1:42:31 PM
2022-04-19 13:43:21-427765.cfdiComprobante.Total:600.00
2022-04-19 13:43:22-427765.Folio Generado:FE227760
2022-04-19 13:43:22-427765.Timbre Fiscal:B46CA25E-27B1-401B-BFA4-EE6502DB9375
2022-04-19 13:43:23-427765.Inicio Envia Factura.FE227760
2022-04-19 13:43:25-427765.Fin Envia Factura.FE227760
2022-04-19 13:43:25-427765.Proceso finalizado. SesionId:427765 Folio Documento:MTY,1-2-0-0-586832,2,GIL820401SX1,FE
2022-04-19 13:43:25-427765.-----------------------------------------------------------FIN
2022-04-19 13:49:47-437132.-----------------------------------------------------------INI
2022-04-19 13:49:47-437132.Proceso Inicializado genera_cfdi.aspx. SesionId:437132 Folio Documento:MTY,1-2-0-0-586915,2,MCB910731QDA,FE
2022-04-19 13:49:47-437132.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:49:47-437132.Tipo_R:S
2022-04-19 13:49:47-437132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:49:47-437132.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:49:47-437132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:49:47-437132.Ticket:160500322040919280185
2022-04-19 13:49:47-437132.Siguiente Folio.MTY-FE-1-2-0-0-586915
2022-04-19 13:49:47-437132.Oficina:MTY,Serie:FE,Factura:227761,FolioCFDI:14663
2022-04-19 13:49:47-437132.Modo Pruebas:False
2022-04-19 13:49:47-437132.Licencia Válida
2022-04-19 13:49:47-437132.cfdiReceptor.Rfc:MCB910731QDA
2022-04-19 13:49:47-437132.Cliente:106292. Email:socmexcontrolbiologico@gmail.com. Boleto: 160500322040919280185. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-19 13:49:47-437132.FormaPago_L:VISA
2022-04-19 13:49:47-437132.Request.FE227761
2022-04-19 13:49:47-437132.Firmar folio.FE227761
2022-04-19 13:49:47-437132.Timbrar folio.FE227761
2022-04-19 13:49:47-437132.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:49:47-437132.cfdiReceptor.Rfc:MCB910731QDA
2022-04-19 13:49:47-437132.cfdiComprobante.Fech:4/19/2022 1:49:18 PM
2022-04-19 13:49:47-437132.cfdiComprobante.Total:500.00
2022-04-19 13:49:48-437132.Folio Generado:FE227761
2022-04-19 13:49:48-437132.Timbre Fiscal:E3B2CD09-20D9-4A9E-AF1D-49D6586B6A7C
2022-04-19 13:49:50-437132.Inicio Envia Factura.FE227761
2022-04-19 13:49:51-437132.Fin Envia Factura.FE227761
2022-04-19 13:49:51-437132.Proceso finalizado. SesionId:437132 Folio Documento:MTY,1-2-0-0-586915,2,MCB910731QDA,FE
2022-04-19 13:49:51-437132.-----------------------------------------------------------FIN
2022-04-19 13:51:43-432987.-----------------------------------------------------------INI
2022-04-19 13:51:43-432987.Proceso Inicializado genera_cfdi.aspx. SesionId:432987 Folio Documento:MTY,1-2-0-0-587467,2,RIGA731115BP1,FE
2022-04-19 13:51:43-432987.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:51:43-432987.Tipo_R:S
2022-04-19 13:51:43-432987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:51:43-432987.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:51:43-432987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:51:43-432987.Ticket:020544822041308070031
2022-04-19 13:51:43-432987.Siguiente Folio.MTY-FE-1-2-0-0-587467
2022-04-19 13:51:43-432987.Oficina:MTY,Serie:FE,Factura:227762,FolioCFDI:14664
2022-04-19 13:51:43-432987.Modo Pruebas:False
2022-04-19 13:51:43-432987.Licencia Válida
2022-04-19 13:51:43-432987.cfdiReceptor.Rfc:RIGA731115BP1
2022-04-19 13:51:43-432987.Cliente:004731. Email:facturas_arg@hotmail.com. Boleto: 020544822041308070031. Total: 1500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 13:51:43-432987.FormaPago_L:EFECTIVO
2022-04-19 13:51:43-432987.Request.FE227762
2022-04-19 13:51:43-432987.Firmar folio.FE227762
2022-04-19 13:51:43-432987.Timbrar folio.FE227762
2022-04-19 13:51:43-432987.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:51:43-432987.cfdiReceptor.Rfc:RIGA731115BP1
2022-04-19 13:51:43-432987.cfdiComprobante.Fech:4/19/2022 1:51:32 PM
2022-04-19 13:51:43-432987.cfdiComprobante.Total:1500.00
2022-04-19 13:51:44-432987.Folio Generado:FE227762
2022-04-19 13:51:44-432987.Timbre Fiscal:53CBE499-969F-443C-A7FD-FF8D234B5DB9
2022-04-19 13:51:46-432987.Inicio Envia Factura.FE227762
2022-04-19 13:51:47-432987.Fin Envia Factura.FE227762
2022-04-19 13:51:47-432987.Proceso finalizado. SesionId:432987 Folio Documento:MTY,1-2-0-0-587467,2,RIGA731115BP1,FE
2022-04-19 13:51:47-432987.-----------------------------------------------------------FIN
2022-04-19 13:54:22-446307.-----------------------------------------------------------INI
2022-04-19 13:54:22-446307.Proceso Inicializado genera_cfdi.aspx. SesionId:446307 Folio Documento:MTY,1-2-0-0-587468,2,RIGA731115BP1,FE
2022-04-19 13:54:22-446307.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:54:22-446307.Tipo_R:S
2022-04-19 13:54:22-446307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:54:22-446307.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:54:22-446307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:54:22-446307.Ticket:020544822041308070032
2022-04-19 13:54:22-446307.Siguiente Folio.MTY-FE-1-2-0-0-587468
2022-04-19 13:54:22-446307.Oficina:MTY,Serie:FE,Factura:227763,FolioCFDI:14665
2022-04-19 13:54:22-446307.Modo Pruebas:False
2022-04-19 13:54:22-446307.Licencia Válida
2022-04-19 13:54:22-446307.cfdiReceptor.Rfc:RIGA731115BP1
2022-04-19 13:54:22-446307.Cliente:004731. Email:facturas_arg@hotmail.com. Boleto: 020544822041308070032. Total: 1500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 13:54:22-446307.FormaPago_L:EFECTIVO
2022-04-19 13:54:22-446307.Request.FE227763
2022-04-19 13:54:22-446307.Firmar folio.FE227763
2022-04-19 13:54:22-446307.Timbrar folio.FE227763
2022-04-19 13:54:22-446307.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:54:22-446307.cfdiReceptor.Rfc:RIGA731115BP1
2022-04-19 13:54:22-446307.cfdiComprobante.Fech:4/19/2022 1:54:15 PM
2022-04-19 13:54:22-446307.cfdiComprobante.Total:1500.00
2022-04-19 13:54:23-446307.Folio Generado:FE227763
2022-04-19 13:54:23-446307.Timbre Fiscal:9E967714-0B88-4201-9189-DE633F256916
2022-04-19 13:54:25-446307.Inicio Envia Factura.FE227763
2022-04-19 13:54:26-446307.Fin Envia Factura.FE227763
2022-04-19 13:54:26-446307.Proceso finalizado. SesionId:446307 Folio Documento:MTY,1-2-0-0-587468,2,RIGA731115BP1,FE
2022-04-19 13:54:26-446307.-----------------------------------------------------------FIN
2022-04-19 13:57:55-455325.-----------------------------------------------------------INI
2022-04-19 13:57:55-455325.Proceso Inicializado genera_cfdi.aspx. SesionId:455325 Folio Documento:MTY,1-2-0-0-588056,2,GPS180612HH7,FE
2022-04-19 13:57:55-455325.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 13:57:55-455325.Tipo_R:S
2022-04-19 13:57:55-455325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 13:57:55-455325.Server:ACOSRV5 Base:DBSAC7
2022-04-19 13:57:55-455325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 13:57:55-455325.Ticket:170500222041700440012
2022-04-19 13:57:55-455325.Siguiente Folio.MTY-FE-1-2-0-0-588056
2022-04-19 13:57:55-455325.Oficina:MTY,Serie:FE,Factura:227764,FolioCFDI:14666
2022-04-19 13:57:55-455325.Modo Pruebas:False
2022-04-19 13:57:55-455325.Licencia Válida
2022-04-19 13:57:55-455325.cfdiReceptor.Rfc:GPS180612HH7
2022-04-19 13:57:55-455325.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 170500222041700440012. Total: 650.00. Fecha:4/17/2022 12:00:00 AM
2022-04-19 13:57:55-455325.FormaPago_L:AMERICAN EXPRESS
2022-04-19 13:57:55-455325.Request.FE227764
2022-04-19 13:57:55-455325.Firmar folio.FE227764
2022-04-19 13:57:56-455325.Timbrar folio.FE227764
2022-04-19 13:57:56-455325.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 13:57:56-455325.cfdiReceptor.Rfc:GPS180612HH7
2022-04-19 13:57:56-455325.cfdiComprobante.Fech:4/19/2022 1:57:30 PM
2022-04-19 13:57:56-455325.cfdiComprobante.Total:650.00
2022-04-19 13:57:56-455325.Folio Generado:FE227764
2022-04-19 13:57:56-455325.Timbre Fiscal:ACFFFEC1-D3E7-462A-8A25-50E6A65109FE
2022-04-19 13:57:58-455325.Inicio Envia Factura.FE227764
2022-04-19 13:57:59-455325.Fin Envia Factura.FE227764
2022-04-19 13:57:59-455325.Proceso finalizado. SesionId:455325 Folio Documento:MTY,1-2-0-0-588056,2,GPS180612HH7,FE
2022-04-19 13:57:59-455325.-----------------------------------------------------------FIN
2022-04-19 14:10:25-478090.-----------------------------------------------------------INI
2022-04-19 14:10:25-478090.Proceso Inicializado genera_cfdi.aspx. SesionId:478090 Folio Documento:MTY,1-2-0-0-588449,2,JNI891020QD9,FE
2022-04-19 14:10:25-478090.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:10:25-478090.Tipo_R:S
2022-04-19 14:10:25-478090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:10:25-478090.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:10:25-478090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:10:25-478090.Ticket:140500422041821250312
2022-04-19 14:10:25-478090.Siguiente Folio.MTY-FE-1-2-0-0-588449
2022-04-19 14:10:25-478090.Oficina:MTY,Serie:FE,Factura:227765,FolioCFDI:14667
2022-04-19 14:10:25-478090.Modo Pruebas:False
2022-04-19 14:10:25-478090.Licencia Válida
2022-04-19 14:10:25-478090.cfdiReceptor.Rfc:JNI891020QD9
2022-04-19 14:10:25-478090.Cliente:064351. Email:fp@providenceplastics.com. Boleto: 140500422041821250312. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:10:25-478090.FormaPago_L:VISA
2022-04-19 14:10:25-478090.Request.FE227765
2022-04-19 14:10:25-478090.Firmar folio.FE227765
2022-04-19 14:10:25-478090.Timbrar folio.FE227765
2022-04-19 14:10:25-478090.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:10:25-478090.cfdiReceptor.Rfc:JNI891020QD9
2022-04-19 14:10:25-478090.cfdiComprobante.Fech:4/19/2022 2:10:21 PM
2022-04-19 14:10:25-478090.cfdiComprobante.Total:600.00
2022-04-19 14:10:25-478090.Folio Generado:FE227765
2022-04-19 14:10:25-478090.Timbre Fiscal:ABC1C69C-8462-479B-B76D-033A29465DC8
2022-04-19 14:10:27-478090.Inicio Envia Factura.FE227765
2022-04-19 14:10:29-478090.Fin Envia Factura.FE227765
2022-04-19 14:10:29-478090.Proceso finalizado. SesionId:478090 Folio Documento:MTY,1-2-0-0-588449,2,JNI891020QD9,FE
2022-04-19 14:10:29-478090.-----------------------------------------------------------FIN
2022-04-19 14:13:05-488743.-----------------------------------------------------------INI
2022-04-19 14:13:05-488743.Proceso Inicializado genera_cfdi.aspx. SesionId:488743 Folio Documento:MTY,1-2-0-0-588452,2,CSF150310HE9,FE
2022-04-19 14:13:05-488743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:13:05-488743.Tipo_R:S
2022-04-19 14:13:05-488743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:13:05-488743.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:13:05-488743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:13:05-488743.Ticket:150500322041811290145
2022-04-19 14:13:05-488743.Siguiente Folio.MTY-FE-1-2-0-0-588452
2022-04-19 14:13:05-488743.Oficina:MTY,Serie:FE,Factura:227766,FolioCFDI:14668
2022-04-19 14:13:05-488743.Modo Pruebas:False
2022-04-19 14:13:05-488743.Licencia Válida
2022-04-19 14:13:05-488743.cfdiReceptor.Rfc:CSF150310HE9
2022-04-19 14:13:05-488743.Cliente:092972. Email:alejandroserrano@certus-insurance.com. Boleto: 150500322041811290145. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:13:05-488743.FormaPago_L:MASTERCARD
2022-04-19 14:13:05-488743.Request.FE227766
2022-04-19 14:13:06-488743.Firmar folio.FE227766
2022-04-19 14:13:06-488743.Timbrar folio.FE227766
2022-04-19 14:13:06-488743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:13:06-488743.cfdiReceptor.Rfc:CSF150310HE9
2022-04-19 14:13:06-488743.cfdiComprobante.Fech:4/19/2022 2:12:52 PM
2022-04-19 14:13:06-488743.cfdiComprobante.Total:600.00
2022-04-19 14:13:06-488743.Folio Generado:FE227766
2022-04-19 14:13:06-488743.Timbre Fiscal:53492ACF-F39E-465B-9632-35F9B9E07E1F
2022-04-19 14:13:08-488743.Inicio Envia Factura.FE227766
2022-04-19 14:13:09-488743.Fin Envia Factura.FE227766
2022-04-19 14:13:09-488743.Proceso finalizado. SesionId:488743 Folio Documento:MTY,1-2-0-0-588452,2,CSF150310HE9,FE
2022-04-19 14:13:09-488743.-----------------------------------------------------------FIN
2022-04-19 14:16:11-497398.-----------------------------------------------------------INI
2022-04-19 14:16:11-497398.Proceso Inicializado genera_cfdi.aspx. SesionId:497398 Folio Documento:MTY,1-1-2-6553-111505,2,ICC9601104J5,FE
2022-04-19 14:16:11-497398.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:16:11-497398.Tipo_R:S
2022-04-19 14:16:11-497398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:16:11-497398.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:16:11-497398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:16:11-497398.Ticket:011111505
2022-04-19 14:16:11-497398.Siguiente Folio.MTY-FE-1-1-2-6553-111505
2022-04-19 14:16:11-497398.Oficina:MTY,Serie:FE,Factura:227767,FolioCFDI:14669
2022-04-19 14:16:11-497398.Modo Pruebas:False
2022-04-19 14:16:11-497398.Licencia Válida
2022-04-19 14:16:11-497398.cfdiReceptor.Rfc:ICC9601104J5
2022-04-19 14:16:11-497398.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111505. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:16:11-497398.FormaPago_L:EFECTIVO
2022-04-19 14:16:11-497398.Request.FE227767
2022-04-19 14:16:11-497398.Firmar folio.FE227767
2022-04-19 14:16:11-497398.Timbrar folio.FE227767
2022-04-19 14:16:11-497398.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:16:11-497398.cfdiReceptor.Rfc:ICC9601104J5
2022-04-19 14:16:11-497398.cfdiComprobante.Fech:4/19/2022 2:16:08 PM
2022-04-19 14:16:11-497398.cfdiComprobante.Total:450.00
2022-04-19 14:16:12-497398.Folio Generado:FE227767
2022-04-19 14:16:12-497398.Timbre Fiscal:89A753E9-E8A8-4E13-BC7F-94EEF757AF34
2022-04-19 14:16:13-497398.Inicio Envia Factura.FE227767
2022-04-19 14:16:15-497398.Fin Envia Factura.FE227767
2022-04-19 14:16:15-497398.Proceso finalizado. SesionId:497398 Folio Documento:MTY,1-1-2-6553-111505,2,ICC9601104J5,FE
2022-04-19 14:16:15-497398.-----------------------------------------------------------FIN
2022-04-19 14:19:05-495056.-----------------------------------------------------------INI
2022-04-19 14:19:05-495056.Proceso Inicializado genera_cfdi.aspx. SesionId:495056 Folio Documento:MTY,1-1-2-6553-111506,2,ICC9601104J5,FE
2022-04-19 14:19:05-495056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:19:05-495056.Tipo_R:S
2022-04-19 14:19:05-495056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:19:05-495056.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:19:05-495056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:19:05-495056.Ticket:011111506
2022-04-19 14:19:05-495056.Siguiente Folio.MTY-FE-1-1-2-6553-111506
2022-04-19 14:19:05-495056.Oficina:MTY,Serie:FE,Factura:227768,FolioCFDI:14670
2022-04-19 14:19:05-495056.Modo Pruebas:False
2022-04-19 14:19:05-495056.Licencia Válida
2022-04-19 14:19:05-495056.cfdiReceptor.Rfc:ICC9601104J5
2022-04-19 14:19:05-495056.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111506. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:19:05-495056.FormaPago_L:EFECTIVO
2022-04-19 14:19:05-495056.Request.FE227768
2022-04-19 14:19:05-495056.Firmar folio.FE227768
2022-04-19 14:19:05-495056.Timbrar folio.FE227768
2022-04-19 14:19:05-495056.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:19:05-495056.cfdiReceptor.Rfc:ICC9601104J5
2022-04-19 14:19:05-495056.cfdiComprobante.Fech:4/19/2022 2:18:58 PM
2022-04-19 14:19:05-495056.cfdiComprobante.Total:500.00
2022-04-19 14:19:06-495056.Folio Generado:FE227768
2022-04-19 14:19:06-495056.Timbre Fiscal:292C801F-79E1-48D4-91E4-1C70B13AB769
2022-04-19 14:19:07-495056.Inicio Envia Factura.FE227768
2022-04-19 14:19:09-495056.Fin Envia Factura.FE227768
2022-04-19 14:19:09-495056.Proceso finalizado. SesionId:495056 Folio Documento:MTY,1-1-2-6553-111506,2,ICC9601104J5,FE
2022-04-19 14:19:09-495056.-----------------------------------------------------------FIN
2022-04-19 14:20:06-505717.-----------------------------------------------------------INI
2022-04-19 14:20:06-505717.Proceso Inicializado genera_cfdi.aspx. SesionId:505717 Folio Documento:MTY,1-1-2-6551-111462,2,JTO080417DJ0,FE
2022-04-19 14:20:06-505717.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:20:06-505717.Tipo_R:S
2022-04-19 14:20:06-505717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:20:06-505717.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:20:06-505717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:20:06-505717.Ticket:011111462
2022-04-19 14:20:06-505717.Siguiente Folio.MTY-FE-1-1-2-6551-111462
2022-04-19 14:20:06-505717.Oficina:MTY,Serie:FE,Factura:227769,FolioCFDI:14671
2022-04-19 14:20:06-505717.Modo Pruebas:False
2022-04-19 14:20:06-505717.Licencia Válida
2022-04-19 14:20:07-505717.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-19 14:20:07-505717.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011111462. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:20:07-505717.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 14:20:07-505717.Request.FE227769
2022-04-19 14:20:07-505717.Firmar folio.FE227769
2022-04-19 14:20:07-505717.Timbrar folio.FE227769
2022-04-19 14:20:07-505717.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:20:07-505717.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-19 14:20:07-505717.cfdiComprobante.Fech:4/19/2022 2:19:53 PM
2022-04-19 14:20:07-505717.cfdiComprobante.Total:450.00
2022-04-19 14:20:07-505717.Folio Generado:FE227769
2022-04-19 14:20:07-505717.Timbre Fiscal:115E6919-65A0-430A-B579-F94C6DEA2230
2022-04-19 14:20:09-505717.Inicio Envia Factura.FE227769
2022-04-19 14:20:10-505717.Fin Envia Factura.FE227769
2022-04-19 14:20:10-505717.Proceso finalizado. SesionId:505717 Folio Documento:MTY,1-1-2-6551-111462,2,JTO080417DJ0,FE
2022-04-19 14:20:10-505717.-----------------------------------------------------------FIN
2022-04-19 14:20:53-506953.-----------------------------------------------------------INI
2022-04-19 14:20:53-506953.Proceso Inicializado genera_cfdi.aspx. SesionId:506953 Folio Documento:MTY,1-1-2-6551-111463,2,JTO080417DJ0,FE
2022-04-19 14:20:53-506953.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:20:53-506953.Tipo_R:S
2022-04-19 14:20:53-506953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:20:53-506953.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:20:53-506953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:20:53-506953.Ticket:011111463
2022-04-19 14:20:53-506953.Siguiente Folio.MTY-FE-1-1-2-6551-111463
2022-04-19 14:20:53-506953.Oficina:MTY,Serie:FE,Factura:227770,FolioCFDI:14672
2022-04-19 14:20:53-506953.Modo Pruebas:False
2022-04-19 14:20:53-506953.Licencia Válida
2022-04-19 14:20:53-506953.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-19 14:20:53-506953.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011111463. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:20:53-506953.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 14:20:53-506953.Request.FE227770
2022-04-19 14:20:54-506953.Firmar folio.FE227770
2022-04-19 14:20:54-506953.Timbrar folio.FE227770
2022-04-19 14:20:54-506953.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:20:54-506953.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-19 14:20:54-506953.cfdiComprobante.Fech:4/19/2022 2:20:44 PM
2022-04-19 14:20:54-506953.cfdiComprobante.Total:450.00
2022-04-19 14:20:54-506953.Folio Generado:FE227770
2022-04-19 14:20:54-506953.Timbre Fiscal:93146F7F-99ED-4AB0-9774-6F43F50E5CF7
2022-04-19 14:20:55-506953.Inicio Envia Factura.FE227770
2022-04-19 14:20:57-506953.Fin Envia Factura.FE227770
2022-04-19 14:20:57-506953.Proceso finalizado. SesionId:506953 Folio Documento:MTY,1-1-2-6551-111463,2,JTO080417DJ0,FE
2022-04-19 14:20:57-506953.-----------------------------------------------------------FIN
2022-04-19 14:24:04-526095.-----------------------------------------------------------INI
2022-04-19 14:24:04-526095.Proceso Inicializado genera_cfdi.aspx. SesionId:526095 Folio Documento:MTY,1-2-0-0-588162,2,TSO991022PB6,FE
2022-04-19 14:24:04-526095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:24:04-526095.Tipo_R:S
2022-04-19 14:24:04-526095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:24:04-526095.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:24:04-526095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:24:04-526095.Ticket:340500122041519390066
2022-04-19 14:24:04-526095.Siguiente Folio.MTY-FE-1-2-0-0-588162
2022-04-19 14:24:04-526095.Oficina:MTY,Serie:FE,Factura:227771,FolioCFDI:14673
2022-04-19 14:24:04-526095.Modo Pruebas:False
2022-04-19 14:24:04-526095.Licencia Válida
2022-04-19 14:24:04-526095.cfdiReceptor.Rfc:TSO991022PB6
2022-04-19 14:24:04-526095.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 340500122041519390066. Total: 350.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 14:24:04-526095.FormaPago_L:MASTERCARD
2022-04-19 14:24:04-526095.Request.FE227771
2022-04-19 14:24:04-526095.Firmar folio.FE227771
2022-04-19 14:24:04-526095.Timbrar folio.FE227771
2022-04-19 14:24:04-526095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:24:04-526095.cfdiReceptor.Rfc:TSO991022PB6
2022-04-19 14:24:04-526095.cfdiComprobante.Fech:4/19/2022 2:23:08 PM
2022-04-19 14:24:04-526095.cfdiComprobante.Total:350.00
2022-04-19 14:24:05-526095.Folio Generado:FE227771
2022-04-19 14:24:05-526095.Timbre Fiscal:31B2B51F-B43C-4F7A-8415-C4B1835E4D57
2022-04-19 14:24:07-526095.Inicio Envia Factura.FE227771
2022-04-19 14:24:08-526095.Fin Envia Factura.FE227771
2022-04-19 14:24:08-526095.Proceso finalizado. SesionId:526095 Folio Documento:MTY,1-2-0-0-588162,2,TSO991022PB6,FE
2022-04-19 14:24:08-526095.-----------------------------------------------------------FIN
2022-04-19 14:26:24-510718.-----------------------------------------------------------INI
2022-04-19 14:26:24-510718.Proceso Inicializado genera_cfdi.aspx. SesionId:510718 Folio Documento:MTY,1-2-0-0-584973,2,ADI930817CN7,FE
2022-04-19 14:26:24-510718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:26:24-510718.Tipo_R:S
2022-04-19 14:26:24-510718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:26:24-510718.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:26:24-510718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:26:24-510718.Ticket:240500522040407530058
2022-04-19 14:26:24-510718.Siguiente Folio.MTY-FE-1-2-0-0-584973
2022-04-19 14:26:24-510718.Oficina:MTY,Serie:FE,Factura:227772,FolioCFDI:14674
2022-04-19 14:26:24-510718.Modo Pruebas:False
2022-04-19 14:26:24-510718.Licencia Válida
2022-04-19 14:26:24-510718.cfdiReceptor.Rfc:ADI930817CN7
2022-04-19 14:26:24-510718.Cliente:103023. Email:karen.sylva.g@gmail.com. Boleto: 240500522040407530058. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 14:26:24-510718.FormaPago_L:VISA
2022-04-19 14:26:24-510718.Request.FE227772
2022-04-19 14:26:24-510718.Firmar folio.FE227772
2022-04-19 14:26:24-510718.Timbrar folio.FE227772
2022-04-19 14:26:24-510718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:26:24-510718.cfdiReceptor.Rfc:ADI930817CN7
2022-04-19 14:26:24-510718.cfdiComprobante.Fech:4/19/2022 2:21:02 PM
2022-04-19 14:26:24-510718.cfdiComprobante.Total:700.00
2022-04-19 14:26:25-510718.Folio Generado:FE227772
2022-04-19 14:26:25-510718.Timbre Fiscal:CA2FAAC7-5F30-433D-9E5C-E95951B75E74
2022-04-19 14:26:26-510718.Inicio Envia Factura.FE227772
2022-04-19 14:26:27-510718.Fin Envia Factura.FE227772
2022-04-19 14:26:27-510718.Proceso finalizado. SesionId:510718 Folio Documento:MTY,1-2-0-0-584973,2,ADI930817CN7,FE
2022-04-19 14:26:27-510718.-----------------------------------------------------------FIN
2022-04-19 14:36:36-535665.-----------------------------------------------------------INI
2022-04-19 14:36:36-535665.Proceso Inicializado genera_cfdi.aspx. SesionId:535665 Folio Documento:MTY,1-2-0-0-588186,2,BMI9704113PA,FE
2022-04-19 14:36:36-535665.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:36:36-535665.Tipo_R:S
2022-04-19 14:36:36-535665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:36:36-535665.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:36:36-535665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:36:36-535665.Ticket:340500522041810100115
2022-04-19 14:36:36-535665.Siguiente Folio.MTY-FE-1-2-0-0-588186
2022-04-19 14:36:36-535665.Oficina:MTY,Serie:FE,Factura:227773,FolioCFDI:14675
2022-04-19 14:36:36-535665.Modo Pruebas:False
2022-04-19 14:36:36-535665.Licencia Válida
2022-04-19 14:36:36-535665.cfdiReceptor.Rfc:BMI9704113PA
2022-04-19 14:36:36-535665.Cliente:106179. Email:smcruz@monex.com.mx. Boleto: 340500522041810100115. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:36:36-535665.FormaPago_L:VISA
2022-04-19 14:36:36-535665.Request.FE227773
2022-04-19 14:36:36-535665.Firmar folio.FE227773
2022-04-19 14:36:36-535665.Timbrar folio.FE227773
2022-04-19 14:36:36-535665.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:36:36-535665.cfdiReceptor.Rfc:BMI9704113PA
2022-04-19 14:36:36-535665.cfdiComprobante.Fech:4/19/2022 2:36:19 PM
2022-04-19 14:36:36-535665.cfdiComprobante.Total:800.00
2022-04-19 14:36:37-535665.Folio Generado:FE227773
2022-04-19 14:36:37-535665.Timbre Fiscal:676EA907-B02A-4D1C-B96D-D2D54CD7A237
2022-04-19 14:36:39-535665.Inicio Envia Factura.FE227773
2022-04-19 14:36:41-535665.Fin Envia Factura.FE227773
2022-04-19 14:36:41-535665.Proceso finalizado. SesionId:535665 Folio Documento:MTY,1-2-0-0-588186,2,BMI9704113PA,FE
2022-04-19 14:36:41-535665.-----------------------------------------------------------FIN
2022-04-19 14:37:11-546276.-----------------------------------------------------------INI
2022-04-19 14:37:11-546276.Proceso Inicializado genera_cfdi.aspx. SesionId:546276 Folio Documento:MTY,1-2-0-0-587090,2,UME651115N48,FE
2022-04-19 14:37:11-546276.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:37:11-546276.Tipo_R:S
2022-04-19 14:37:11-546276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:37:11-546276.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:37:11-546276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:37:11-546276.Ticket:340500122040918150178
2022-04-19 14:37:11-546276.Siguiente Folio.MTY-FE-1-2-0-0-587090
2022-04-19 14:37:11-546276.Oficina:MTY,Serie:FE,Factura:227774,FolioCFDI:14676
2022-04-19 14:37:11-546276.Modo Pruebas:False
2022-04-19 14:37:11-546276.Licencia Válida
2022-04-19 14:37:11-546276.cfdiReceptor.Rfc:UME651115N48
2022-04-19 14:37:11-546276.Cliente:053026. Email:manuel.gonzalez@unilever.com. Boleto: 340500122040918150178. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-19 14:37:11-546276.FormaPago_L:MASTERCARD
2022-04-19 14:37:11-546276.Request.FE227774
2022-04-19 14:37:11-546276.Firmar folio.FE227774
2022-04-19 14:37:11-546276.Timbrar folio.FE227774
2022-04-19 14:37:11-546276.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:37:11-546276.cfdiReceptor.Rfc:UME651115N48
2022-04-19 14:37:11-546276.cfdiComprobante.Fech:4/19/2022 2:36:57 PM
2022-04-19 14:37:11-546276.cfdiComprobante.Total:350.00
2022-04-19 14:37:12-546276.Folio Generado:FE227774
2022-04-19 14:37:12-546276.Timbre Fiscal:4AC4EFB1-EE24-42CC-A8C9-0F91F7825A6A
2022-04-19 14:37:13-546276.Inicio Envia Factura.FE227774
2022-04-19 14:37:15-546276.Fin Envia Factura.FE227774
2022-04-19 14:37:15-546276.Proceso finalizado. SesionId:546276 Folio Documento:MTY,1-2-0-0-587090,2,UME651115N48,FE
2022-04-19 14:37:15-546276.-----------------------------------------------------------FIN
2022-04-19 14:41:12-558419.-----------------------------------------------------------INI
2022-04-19 14:41:12-558419.Proceso Inicializado genera_cfdi.aspx. SesionId:558419 Folio Documento:MTY,1-2-0-0-587263,2,BBA830831LJ2,FE
2022-04-19 14:41:12-558419.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:41:12-558419.Tipo_R:S
2022-04-19 14:41:12-558419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:41:12-558419.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:41:12-558419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:41:12-558419.Ticket:350500322041112530107
2022-04-19 14:41:12-558419.Siguiente Folio.MTY-FE-1-2-0-0-587263
2022-04-19 14:41:12-558419.Oficina:MTY,Serie:FE,Factura:227775,FolioCFDI:14677
2022-04-19 14:41:12-558419.Modo Pruebas:False
2022-04-19 14:41:12-558419.Licencia Válida
2022-04-19 14:41:12-558419.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-19 14:41:12-558419.Cliente:105227. Email:ignacio.leon.martinez@bbva.com. Boleto: 350500322041112530107. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 14:41:12-558419.FormaPago_L:VISA
2022-04-19 14:41:12-558419.Request.FE227775
2022-04-19 14:41:12-558419.Firmar folio.FE227775
2022-04-19 14:41:12-558419.Timbrar folio.FE227775
2022-04-19 14:41:12-558419.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:41:12-558419.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-19 14:41:12-558419.cfdiComprobante.Fech:4/19/2022 2:40:03 PM
2022-04-19 14:41:12-558419.cfdiComprobante.Total:500.00
2022-04-19 14:41:13-558419.Folio Generado:FE227775
2022-04-19 14:41:13-558419.Timbre Fiscal:0C3C090F-088C-4278-A86C-55EFC391EAD2
2022-04-19 14:41:14-558419.Inicio Envia Factura.FE227775
2022-04-19 14:41:16-558419.Fin Envia Factura.FE227775
2022-04-19 14:41:16-558419.Proceso finalizado. SesionId:558419 Folio Documento:MTY,1-2-0-0-587263,2,BBA830831LJ2,FE
2022-04-19 14:41:16-558419.-----------------------------------------------------------FIN
2022-04-19 14:43:51-563537.-----------------------------------------------------------INI
2022-04-19 14:43:51-563537.Proceso Inicializado genera_cfdi.aspx. SesionId:563537 Folio Documento:MTY,1-2-0-0-588323,2,COP8002013X6,FE
2022-04-19 14:43:51-563537.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:43:51-563537.Tipo_R:S
2022-04-19 14:43:51-563537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:43:51-563537.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:43:51-563537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:43:51-563537.Ticket:020500522041822480337
2022-04-19 14:43:51-563537.Siguiente Folio.MTY-FE-1-2-0-0-588323
2022-04-19 14:43:51-563537.Oficina:MTY,Serie:FE,Factura:227776,FolioCFDI:14678
2022-04-19 14:43:51-563537.Modo Pruebas:False
2022-04-19 14:43:51-563537.Licencia Válida
2022-04-19 14:43:51-563537.cfdiReceptor.Rfc:COP8002013X6
2022-04-19 14:43:51-563537.Cliente:076128. Email:jresendiz@copachisa.com. Boleto: 020500522041822480337. Total: 950.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:43:51-563537.FormaPago_L:MASTERCARD
2022-04-19 14:43:51-563537.Request.FE227776
2022-04-19 14:43:51-563537.Firmar folio.FE227776
2022-04-19 14:43:51-563537.Timbrar folio.FE227776
2022-04-19 14:43:51-563537.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:43:51-563537.cfdiReceptor.Rfc:COP8002013X6
2022-04-19 14:43:51-563537.cfdiComprobante.Fech:4/19/2022 2:43:08 PM
2022-04-19 14:43:51-563537.cfdiComprobante.Total:950.00
2022-04-19 14:43:52-563537.Folio Generado:FE227776
2022-04-19 14:43:52-563537.Timbre Fiscal:B9B69A96-A420-44DB-90D6-4532F5C67307
2022-04-19 14:43:54-563537.Inicio Envia Factura.FE227776
2022-04-19 14:43:55-563537.Fin Envia Factura.FE227776
2022-04-19 14:43:55-563537.Proceso finalizado. SesionId:563537 Folio Documento:MTY,1-2-0-0-588323,2,COP8002013X6,FE
2022-04-19 14:43:55-563537.-----------------------------------------------------------FIN
2022-04-19 14:59:18-573591.-----------------------------------------------------------INI
2022-04-19 14:59:18-573591.Proceso Inicializado genera_cfdi.aspx. SesionId:573591 Folio Documento:MTY,1-2-0-0-588475,2,ATS170307II8,FE
2022-04-19 14:59:18-573591.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 14:59:18-573591.Tipo_R:S
2022-04-19 14:59:18-573591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 14:59:18-573591.Server:ACOSRV5 Base:DBSAC7
2022-04-19 14:59:18-573591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 14:59:18-573591.Ticket:160500322041821550326
2022-04-19 14:59:18-573591.Siguiente Folio.MTY-FE-1-2-0-0-588475
2022-04-19 14:59:18-573591.Oficina:MTY,Serie:FE,Factura:227777,FolioCFDI:14679
2022-04-19 14:59:18-573591.Modo Pruebas:False
2022-04-19 14:59:18-573591.Licencia Válida
2022-04-19 14:59:18-573591.cfdiReceptor.Rfc:ATS170307II8
2022-04-19 14:59:18-573591.Cliente:106293. Email:luis.sandoval@abtestsolutions.com. Boleto: 160500322041821550326. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 14:59:18-573591.FormaPago_L:VISA
2022-04-19 14:59:18-573591.Request.FE227777
2022-04-19 14:59:18-573591.Firmar folio.FE227777
2022-04-19 14:59:18-573591.Timbrar folio.FE227777
2022-04-19 14:59:18-573591.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 14:59:18-573591.cfdiReceptor.Rfc:ATS170307II8
2022-04-19 14:59:18-573591.cfdiComprobante.Fech:4/19/2022 2:58:56 PM
2022-04-19 14:59:18-573591.cfdiComprobante.Total:500.00
2022-04-19 14:59:19-573591.Folio Generado:FE227777
2022-04-19 14:59:19-573591.Timbre Fiscal:4185F053-76C6-4F0B-8F3F-F3C8BE3EE805
2022-04-19 14:59:20-573591.Inicio Envia Factura.FE227777
2022-04-19 14:59:22-573591.Fin Envia Factura.FE227777
2022-04-19 14:59:22-573591.Proceso finalizado. SesionId:573591 Folio Documento:MTY,1-2-0-0-588475,2,ATS170307II8,FE
2022-04-19 14:59:22-573591.-----------------------------------------------------------FIN
2022-04-19 15:05:20-582808.-----------------------------------------------------------INI
2022-04-19 15:05:20-582808.Proceso Inicializado genera_cfdi.aspx. SesionId:582808 Folio Documento:MTY,1-2-0-0-587292,2,GME000724NL9,FE
2022-04-19 15:05:20-582808.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:05:20-582808.Tipo_R:S
2022-04-19 15:05:20-582808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:05:20-582808.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:05:20-582808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:05:20-582808.Ticket:350532722041200040005
2022-04-19 15:05:20-582808.Siguiente Folio.MTY-FE-1-2-0-0-587292
2022-04-19 15:05:20-582808.Oficina:MTY,Serie:FE,Factura:227778,FolioCFDI:14680
2022-04-19 15:05:20-582808.Modo Pruebas:False
2022-04-19 15:05:20-582808.Licencia Válida
2022-04-19 15:05:20-582808.cfdiReceptor.Rfc:GME000724NL9
2022-04-19 15:05:20-582808.Cliente:096590. Email:o.dominguez@grobmexico.com. Boleto: 350532722041200040005. Total: 200.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 15:05:20-582808.FormaPago_L:VISA
2022-04-19 15:05:20-582808.Request.FE227778
2022-04-19 15:05:20-582808.Firmar folio.FE227778
2022-04-19 15:05:20-582808.Timbrar folio.FE227778
2022-04-19 15:05:20-582808.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:05:20-582808.cfdiReceptor.Rfc:GME000724NL9
2022-04-19 15:05:20-582808.cfdiComprobante.Fech:4/19/2022 3:04:34 PM
2022-04-19 15:05:20-582808.cfdiComprobante.Total:200.00
2022-04-19 15:05:21-582808.Folio Generado:FE227778
2022-04-19 15:05:21-582808.Timbre Fiscal:A75EFCCF-FB11-4148-BC88-CEF024BC62DB
2022-04-19 15:05:23-582808.Inicio Envia Factura.FE227778
2022-04-19 15:05:26-582808.Fin Envia Factura.FE227778
2022-04-19 15:05:26-582808.Proceso finalizado. SesionId:582808 Folio Documento:MTY,1-2-0-0-587292,2,GME000724NL9,FE
2022-04-19 15:05:26-582808.-----------------------------------------------------------FIN
2022-04-19 15:11:04-592095.-----------------------------------------------------------INI
2022-04-19 15:11:04-592095.Proceso Inicializado genera_cfdi.aspx. SesionId:592095 Folio Documento:MTY,1-1-2-6535-111216,2,MMI190429541,FE
2022-04-19 15:11:04-592095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:11:04-592095.Tipo_R:S
2022-04-19 15:11:04-592095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:11:04-592095.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:11:04-592095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:11:04-592095.Ticket:011111216
2022-04-19 15:11:04-592095.Siguiente Folio.MTY-FE-1-1-2-6535-111216
2022-04-19 15:11:04-592095.Oficina:MTY,Serie:FE,Factura:227779,FolioCFDI:14681
2022-04-19 15:11:04-592095.Modo Pruebas:False
2022-04-19 15:11:04-592095.Licencia Válida
2022-04-19 15:11:04-592095.cfdiReceptor.Rfc:MMI190429541
2022-04-19 15:11:04-592095.Cliente:106294. Email:finance@clinicasmidoctor.com. Boleto: 011111216. Total: 390.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 15:11:04-592095.FormaPago_L:VISA CREDITO
2022-04-19 15:11:04-592095.Request.FE227779
2022-04-19 15:11:04-592095.Firmar folio.FE227779
2022-04-19 15:11:04-592095.Timbrar folio.FE227779
2022-04-19 15:11:04-592095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:11:04-592095.cfdiReceptor.Rfc:MMI190429541
2022-04-19 15:11:04-592095.cfdiComprobante.Fech:4/19/2022 3:10:22 PM
2022-04-19 15:11:04-592095.cfdiComprobante.Total:390.00
2022-04-19 15:11:05-592095.Folio Generado:FE227779
2022-04-19 15:11:05-592095.Timbre Fiscal:2E75E427-96D3-48FF-A6A5-B7A0B09DD345
2022-04-19 15:11:07-592095.Inicio Envia Factura.FE227779
2022-04-19 15:11:08-592095.Fin Envia Factura.FE227779
2022-04-19 15:11:08-592095.Proceso finalizado. SesionId:592095 Folio Documento:MTY,1-1-2-6535-111216,2,MMI190429541,FE
2022-04-19 15:11:08-592095.-----------------------------------------------------------FIN
2022-04-19 15:11:47-615540.-----------------------------------------------------------INI
2022-04-19 15:11:47-615540.Proceso Inicializado genera_cfdi.aspx. SesionId:615540 Folio Documento:MTY,1-2-0-0-586987,2,HSE701218532,FE
2022-04-19 15:11:47-615540.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:11:47-615540.Tipo_R:S
2022-04-19 15:11:47-615540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:11:47-615540.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:11:47-615540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:11:47-615540.Ticket:330500122040821560225
2022-04-19 15:11:47-615540.Siguiente Folio.MTY-FE-1-2-0-0-586987
2022-04-19 15:11:47-615540.Oficina:MTY,Serie:FE,Factura:227780,FolioCFDI:14682
2022-04-19 15:11:47-615540.Modo Pruebas:False
2022-04-19 15:11:47-615540.Licencia Válida
2022-04-19 15:11:47-615540.cfdiReceptor.Rfc:HSE701218532
2022-04-19 15:11:47-615540.Cliente:084262. Email:aldo.arias@hdi.com.mx. Boleto: 330500122040821560225. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-04-19 15:11:47-615540.FormaPago_L:VISA
2022-04-19 15:11:47-615540.Request.FE227780
2022-04-19 15:11:47-615540.Firmar folio.FE227780
2022-04-19 15:11:47-615540.Timbrar folio.FE227780
2022-04-19 15:11:47-615540.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:11:47-615540.cfdiReceptor.Rfc:HSE701218532
2022-04-19 15:11:47-615540.cfdiComprobante.Fech:4/19/2022 3:11:34 PM
2022-04-19 15:11:47-615540.cfdiComprobante.Total:350.00
2022-04-19 15:11:48-615540.Folio Generado:FE227780
2022-04-19 15:11:48-615540.Timbre Fiscal:61C813A8-5269-4963-A938-2E7BDE468C42
2022-04-19 15:11:49-615540.Inicio Envia Factura.FE227780
2022-04-19 15:11:50-615540.Fin Envia Factura.FE227780
2022-04-19 15:11:50-615540.Proceso finalizado. SesionId:615540 Folio Documento:MTY,1-2-0-0-586987,2,HSE701218532,FE
2022-04-19 15:11:50-615540.-----------------------------------------------------------FIN
2022-04-19 15:12:28-600029.-----------------------------------------------------------INI
2022-04-19 15:12:28-600029.Proceso Inicializado genera_cfdi.aspx. SesionId:600029 Folio Documento:MTY,1-2-0-0-588224,2,TSM9611167B0,FE
2022-04-19 15:12:28-600029.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:12:28-600029.Tipo_R:S
2022-04-19 15:12:28-600029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:12:28-600029.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:12:28-600029.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:12:28-600029.Ticket:020543922041809410091
2022-04-19 15:12:28-600029.Siguiente Folio.MTY-FE-1-2-0-0-588224
2022-04-19 15:12:28-600029.Oficina:MTY,Serie:FE,Factura:227781,FolioCFDI:14683
2022-04-19 15:12:28-600029.Modo Pruebas:False
2022-04-19 15:12:28-600029.Licencia Válida
2022-04-19 15:12:28-600029.cfdiReceptor.Rfc:TSM9611167B0
2022-04-19 15:12:28-600029.Cliente:105381. Email:robenhm@gmail.com. Boleto: 020543922041809410091. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 15:12:28-600029.FormaPago_L:VISA
2022-04-19 15:12:28-600029.Request.FE227781
2022-04-19 15:12:28-600029.Firmar folio.FE227781
2022-04-19 15:12:28-600029.Timbrar folio.FE227781
2022-04-19 15:12:28-600029.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:12:28-600029.cfdiReceptor.Rfc:TSM9611167B0
2022-04-19 15:12:28-600029.cfdiComprobante.Fech:4/19/2022 3:10:03 PM
2022-04-19 15:12:28-600029.cfdiComprobante.Total:350.00
2022-04-19 15:12:29-600029.Folio Generado:FE227781
2022-04-19 15:12:29-600029.Timbre Fiscal:887396D5-FCE5-455E-935F-335D701D508A
2022-04-19 15:12:30-600029.Inicio Envia Factura.FE227781
2022-04-19 15:12:31-600029.Fin Envia Factura.FE227781
2022-04-19 15:12:31-600029.Proceso finalizado. SesionId:600029 Folio Documento:MTY,1-2-0-0-588224,2,TSM9611167B0,FE
2022-04-19 15:12:31-600029.-----------------------------------------------------------FIN
2022-04-19 15:17:01-625951.-----------------------------------------------------------INI
2022-04-19 15:17:01-625951.Proceso Inicializado genera_cfdi.aspx. SesionId:625951 Folio Documento:MTY,1-2-0-0-587796,2,MMI190429541,FE
2022-04-19 15:17:01-625951.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:17:01-625951.Tipo_R:S
2022-04-19 15:17:01-625951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:17:01-625951.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:17:01-625951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:17:01-625951.Ticket:300500422041422460097
2022-04-19 15:17:01-625951.Siguiente Folio.MTY-FE-1-2-0-0-587796
2022-04-19 15:17:01-625951.Oficina:MTY,Serie:FE,Factura:227782,FolioCFDI:14684
2022-04-19 15:17:01-625951.Modo Pruebas:False
2022-04-19 15:17:01-625951.Licencia Válida
2022-04-19 15:17:01-625951.cfdiReceptor.Rfc:MMI190429541
2022-04-19 15:17:01-625951.Cliente:106294. Email:finance@clinicasmidoctor.com. Boleto: 300500422041422460097. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 15:17:01-625951.FormaPago_L:VISA
2022-04-19 15:17:01-625951.Request.FE227782
2022-04-19 15:17:01-625951.Firmar folio.FE227782
2022-04-19 15:17:01-625951.Timbrar folio.FE227782
2022-04-19 15:17:01-625951.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:17:01-625951.cfdiReceptor.Rfc:MMI190429541
2022-04-19 15:17:01-625951.cfdiComprobante.Fech:4/19/2022 3:16:02 PM
2022-04-19 15:17:01-625951.cfdiComprobante.Total:600.00
2022-04-19 15:17:02-625951.Folio Generado:FE227782
2022-04-19 15:17:02-625951.Timbre Fiscal:922196A6-A8F0-466F-B5B2-9B60A4EAFD7C
2022-04-19 15:17:04-625951.Inicio Envia Factura.FE227782
2022-04-19 15:17:06-625951.Fin Envia Factura.FE227782
2022-04-19 15:17:06-625951.Proceso finalizado. SesionId:625951 Folio Documento:MTY,1-2-0-0-587796,2,MMI190429541,FE
2022-04-19 15:17:06-625951.-----------------------------------------------------------FIN
2022-04-19 15:25:01-638956.-----------------------------------------------------------INI
2022-04-19 15:25:01-638956.Proceso Inicializado genera_cfdi.aspx. SesionId:638956 Folio Documento:MTY,1-2-0-0-586190,2,RUHJ840614FH0,FE
2022-04-19 15:25:01-638956.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:25:01-638956.Tipo_R:S
2022-04-19 15:25:01-638956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:25:01-638956.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:25:01-638956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:25:01-638956.Ticket:340500522040612140147
2022-04-19 15:25:01-638956.Siguiente Folio.MTY-FE-1-2-0-0-586190
2022-04-19 15:25:01-638956.Oficina:MTY,Serie:FE,Factura:227783,FolioCFDI:14685
2022-04-19 15:25:01-638956.Modo Pruebas:False
2022-04-19 15:25:01-638956.Licencia Válida
2022-04-19 15:25:01-638956.cfdiReceptor.Rfc:RUHJ840614FH0
2022-04-19 15:25:01-638956.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 340500522040612140147. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-19 15:25:01-638956.FormaPago_L:VISA
2022-04-19 15:25:01-638956.Request.FE227783
2022-04-19 15:25:01-638956.Firmar folio.FE227783
2022-04-19 15:25:01-638956.Timbrar folio.FE227783
2022-04-19 15:25:01-638956.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:25:01-638956.cfdiReceptor.Rfc:RUHJ840614FH0
2022-04-19 15:25:01-638956.cfdiComprobante.Fech:4/19/2022 3:24:37 PM
2022-04-19 15:25:01-638956.cfdiComprobante.Total:700.00
2022-04-19 15:25:02-638956.Folio Generado:FE227783
2022-04-19 15:25:02-638956.Timbre Fiscal:83132972-1528-41BA-855C-550A887F1881
2022-04-19 15:25:04-638956.Inicio Envia Factura.FE227783
2022-04-19 15:25:05-638956.Fin Envia Factura.FE227783
2022-04-19 15:25:05-638956.Proceso finalizado. SesionId:638956 Folio Documento:MTY,1-2-0-0-586190,2,RUHJ840614FH0,FE
2022-04-19 15:25:05-638956.-----------------------------------------------------------FIN
2022-04-19 15:31:34-655686.-----------------------------------------------------------INI
2022-04-19 15:31:34-655686.Proceso Inicializado genera_cfdi.aspx. SesionId:655686 Folio Documento:MTY,1-1-2-6553-111516,2,SGP190923628,FE
2022-04-19 15:31:34-655686.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:31:34-655686.Tipo_R:S
2022-04-19 15:31:34-655686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:31:34-655686.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:31:34-655686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:31:34-655686.Ticket:011111516
2022-04-19 15:31:34-655686.Siguiente Folio.MTY-FE-1-1-2-6553-111516
2022-04-19 15:31:34-655686.Oficina:MTY,Serie:FE,Factura:227784,FolioCFDI:14686
2022-04-19 15:31:34-655686.Modo Pruebas:False
2022-04-19 15:31:34-655686.Licencia Válida
2022-04-19 15:31:34-655686.cfdiReceptor.Rfc:SGP190923628
2022-04-19 15:31:34-655686.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011111516. Total: 2500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 15:31:34-655686.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 15:31:34-655686.Request.FE227784
2022-04-19 15:31:34-655686.Firmar folio.FE227784
2022-04-19 15:31:34-655686.Timbrar folio.FE227784
2022-04-19 15:31:34-655686.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:31:34-655686.cfdiReceptor.Rfc:SGP190923628
2022-04-19 15:31:34-655686.cfdiComprobante.Fech:4/19/2022 3:31:27 PM
2022-04-19 15:31:34-655686.cfdiComprobante.Total:2500.00
2022-04-19 15:31:35-655686.Folio Generado:FE227784
2022-04-19 15:31:35-655686.Timbre Fiscal:0D723496-DCBF-456E-857A-EB32B541633A
2022-04-19 15:31:36-655686.Inicio Envia Factura.FE227784
2022-04-19 15:31:38-655686.Fin Envia Factura.FE227784
2022-04-19 15:31:38-655686.Proceso finalizado. SesionId:655686 Folio Documento:MTY,1-1-2-6553-111516,2,SGP190923628,FE
2022-04-19 15:31:38-655686.-----------------------------------------------------------FIN
2022-04-19 15:32:16-647527.-----------------------------------------------------------INI
2022-04-19 15:32:16-647527.Proceso Inicializado genera_cfdi.aspx. SesionId:647527 Folio Documento:MTY,1-2-0-0-588485,2,RDE7910023J3,FE
2022-04-19 15:32:16-647527.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:32:16-647527.Tipo_R:S
2022-04-19 15:32:16-647527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:32:16-647527.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:32:16-647527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:32:16-647527.Ticket:170500522041902350024
2022-04-19 15:32:16-647527.Siguiente Folio.MTY-FE-1-2-0-0-588485
2022-04-19 15:32:16-647527.Oficina:MTY,Serie:FE,Factura:227785,FolioCFDI:14687
2022-04-19 15:32:16-647527.Modo Pruebas:False
2022-04-19 15:32:16-647527.Licencia Válida
2022-04-19 15:32:16-647527.cfdiReceptor.Rfc:RDE7910023J3
2022-04-19 15:32:16-647527.Cliente:106295. Email:jesus.fierro@ruba.com.mx. Boleto: 170500522041902350024. Total: 1500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 15:32:16-647527.FormaPago_L:MASTERCARD
2022-04-19 15:32:16-647527.Request.FE227785
2022-04-19 15:32:16-647527.Firmar folio.FE227785
2022-04-19 15:32:16-647527.Timbrar folio.FE227785
2022-04-19 15:32:16-647527.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:32:16-647527.cfdiReceptor.Rfc:RDE7910023J3
2022-04-19 15:32:16-647527.cfdiComprobante.Fech:4/19/2022 3:31:02 PM
2022-04-19 15:32:16-647527.cfdiComprobante.Total:1500.00
2022-04-19 15:32:16-647527.Folio Generado:FE227785
2022-04-19 15:32:16-647527.Timbre Fiscal:F1DC3454-91F0-4889-98E3-DDBC41850191
2022-04-19 15:32:18-647527.Inicio Envia Factura.FE227785
2022-04-19 15:32:19-647527.Fin Envia Factura.FE227785
2022-04-19 15:32:19-647527.Proceso finalizado. SesionId:647527 Folio Documento:MTY,1-2-0-0-588485,2,RDE7910023J3,FE
2022-04-19 15:32:19-647527.-----------------------------------------------------------FIN
2022-04-19 15:41:22-663221.-----------------------------------------------------------INI
2022-04-19 15:41:22-663221.Proceso Inicializado genera_cfdi.aspx. SesionId:663221 Folio Documento:MTY,1-1-2-6554-111543,2,JTO080417DJ0,FE
2022-04-19 15:41:22-663221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:41:22-663221.Tipo_R:S
2022-04-19 15:41:22-663221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:41:22-663221.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:41:22-663221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:41:22-663221.Ticket:011111543
2022-04-19 15:41:22-663221.Siguiente Folio.MTY-FE-1-1-2-6554-111543
2022-04-19 15:41:22-663221.Oficina:MTY,Serie:FE,Factura:227786,FolioCFDI:14688
2022-04-19 15:41:22-663221.Modo Pruebas:False
2022-04-19 15:41:22-663221.Licencia Válida
2022-04-19 15:41:22-663221.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-19 15:41:22-663221.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011111543. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 15:41:22-663221.FormaPago_L:TRANSFERENCIA
2022-04-19 15:41:22-663221.Request.FE227786
2022-04-19 15:41:22-663221.Firmar folio.FE227786
2022-04-19 15:41:22-663221.Timbrar folio.FE227786
2022-04-19 15:41:22-663221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:41:22-663221.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-19 15:41:22-663221.cfdiComprobante.Fech:4/19/2022 3:41:05 PM
2022-04-19 15:41:22-663221.cfdiComprobante.Total:390.00
2022-04-19 15:41:23-663221.Folio Generado:FE227786
2022-04-19 15:41:23-663221.Timbre Fiscal:02DB9CAF-B6B1-484D-B7AE-BA55C2A7945E
2022-04-19 15:41:25-663221.Inicio Envia Factura.FE227786
2022-04-19 15:41:27-663221.Fin Envia Factura.FE227786
2022-04-19 15:41:27-663221.Proceso finalizado. SesionId:663221 Folio Documento:MTY,1-1-2-6554-111543,2,JTO080417DJ0,FE
2022-04-19 15:41:27-663221.-----------------------------------------------------------FIN
2022-04-19 15:56:28-675518.-----------------------------------------------------------INI
2022-04-19 15:56:28-675518.Proceso Inicializado genera_cfdi.aspx. SesionId:675518 Folio Documento:MTY,1-2-0-0-586135,2,SCO8310103V5,FE
2022-04-19 15:56:28-675518.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 15:56:28-675518.Tipo_R:S
2022-04-19 15:56:28-675518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 15:56:28-675518.Server:ACOSRV5 Base:DBSAC7
2022-04-19 15:56:28-675518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 15:56:28-675518.Ticket:160500222040701100009
2022-04-19 15:56:28-675518.Siguiente Folio.MTY-FE-1-2-0-0-586135
2022-04-19 15:56:28-675518.Oficina:MTY,Serie:FE,Factura:227787,FolioCFDI:14689
2022-04-19 15:56:28-675518.Modo Pruebas:False
2022-04-19 15:56:28-675518.Licencia Válida
2022-04-19 15:56:28-675518.cfdiReceptor.Rfc:SCO8310103V5
2022-04-19 15:56:28-675518.Cliente:006790. Email:fac.pro@supercolchones.com. Boleto: 160500222040701100009. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-19 15:56:28-675518.FormaPago_L:EFECTIVO
2022-04-19 15:56:28-675518.Request.FE227787
2022-04-19 15:56:28-675518.Firmar folio.FE227787
2022-04-19 15:56:28-675518.Timbrar folio.FE227787
2022-04-19 15:56:28-675518.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 15:56:28-675518.cfdiReceptor.Rfc:SCO8310103V5
2022-04-19 15:56:28-675518.cfdiComprobante.Fech:4/19/2022 3:56:02 PM
2022-04-19 15:56:28-675518.cfdiComprobante.Total:450.00
2022-04-19 15:56:29-675518.Folio Generado:FE227787
2022-04-19 15:56:29-675518.Timbre Fiscal:328D69BF-A5F6-437C-827F-D027129C81BA
2022-04-19 15:56:31-675518.Inicio Envia Factura.FE227787
2022-04-19 15:56:32-675518.Fin Envia Factura.FE227787
2022-04-19 15:56:32-675518.Proceso finalizado. SesionId:675518 Folio Documento:MTY,1-2-0-0-586135,2,SCO8310103V5,FE
2022-04-19 15:56:32-675518.-----------------------------------------------------------FIN
2022-04-19 16:00:59-684240.-----------------------------------------------------------INI
2022-04-19 16:00:59-684240.Proceso Inicializado genera_cfdi.aspx. SesionId:684240 Folio Documento:MTY,1-2-0-0-585525,2,TER800212D91,FE
2022-04-19 16:00:59-684240.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:00:59-684240.Tipo_R:S
2022-04-19 16:00:59-684240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:00:59-684240.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:00:59-684240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:00:59-684240.Ticket:260500522040418060226
2022-04-19 16:00:59-684240.Siguiente Folio.MTY-FE-1-2-0-0-585525
2022-04-19 16:00:59-684240.Oficina:MTY,Serie:FE,Factura:227788,FolioCFDI:14690
2022-04-19 16:00:59-684240.Modo Pruebas:False
2022-04-19 16:00:59-684240.Licencia Válida
2022-04-19 16:00:59-684240.cfdiReceptor.Rfc:TER800212D91
2022-04-19 16:00:59-684240.Cliente:106296. Email:fromero@terza.com. Boleto: 260500522040418060226. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 16:00:59-684240.FormaPago_L:AMERICAN EXPRESS
2022-04-19 16:00:59-684240.Request.FE227788
2022-04-19 16:00:59-684240.Firmar folio.FE227788
2022-04-19 16:00:59-684240.Timbrar folio.FE227788
2022-04-19 16:00:59-684240.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:00:59-684240.cfdiReceptor.Rfc:TER800212D91
2022-04-19 16:00:59-684240.cfdiComprobante.Fech:4/19/2022 4:00:10 PM
2022-04-19 16:00:59-684240.cfdiComprobante.Total:700.00
2022-04-19 16:01:00-684240.Folio Generado:FE227788
2022-04-19 16:01:00-684240.Timbre Fiscal:FE5CFFC3-585B-4EBF-9D48-D53E49512F95
2022-04-19 16:01:01-684240.Inicio Envia Factura.FE227788
2022-04-19 16:01:03-684240.Fin Envia Factura.FE227788
2022-04-19 16:01:03-684240.Proceso finalizado. SesionId:684240 Folio Documento:MTY,1-2-0-0-585525,2,TER800212D91,FE
2022-04-19 16:01:03-684240.-----------------------------------------------------------FIN
2022-04-19 16:16:57-718417.-----------------------------------------------------------INI
2022-04-19 16:16:57-718417.Proceso Inicializado genera_cfdi.aspx. SesionId:718417 Folio Documento:MTY,1-2-0-0-587352,2,MPS180314RF4,FE
2022-04-19 16:16:57-718417.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:16:57-718417.Tipo_R:S
2022-04-19 16:16:57-718417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:16:57-718417.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:16:57-718417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:16:57-718417.Ticket:230500422041214100097
2022-04-19 16:16:57-718417.Siguiente Folio.MTY-FE-1-2-0-0-587352
2022-04-19 16:16:57-718417.Oficina:MTY,Serie:FE,Factura:227789,FolioCFDI:14691
2022-04-19 16:16:57-718417.Modo Pruebas:False
2022-04-19 16:16:57-718417.Licencia Válida
2022-04-19 16:16:57-718417.cfdiReceptor.Rfc:MPS180314RF4
2022-04-19 16:16:57-718417.Cliente:104350. Email:arobles@meprosa.mx. Boleto: 230500422041214100097. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 16:16:57-718417.FormaPago_L:MASTERCARD
2022-04-19 16:16:57-718417.Request.FE227789
2022-04-19 16:16:57-718417.Firmar folio.FE227789
2022-04-19 16:16:57-718417.Timbrar folio.FE227789
2022-04-19 16:16:57-718417.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:16:57-718417.cfdiReceptor.Rfc:MPS180314RF4
2022-04-19 16:16:57-718417.cfdiComprobante.Fech:4/19/2022 4:16:30 PM
2022-04-19 16:16:57-718417.cfdiComprobante.Total:600.00
2022-04-19 16:16:58-718417.Folio Generado:FE227789
2022-04-19 16:16:58-718417.Timbre Fiscal:773DD405-2DE7-4FCA-B0A7-B93F04293566
2022-04-19 16:17:00-718417.Inicio Envia Factura.FE227789
2022-04-19 16:17:03-718417.Fin Envia Factura.FE227789
2022-04-19 16:17:03-718417.Proceso finalizado. SesionId:718417 Folio Documento:MTY,1-2-0-0-587352,2,MPS180314RF4,FE
2022-04-19 16:17:03-718417.-----------------------------------------------------------FIN
2022-04-19 16:23:45-705971.-----------------------------------------------------------INI
2022-04-19 16:23:45-705971.Proceso Inicializado genera_cfdi.aspx. SesionId:705971 Folio Documento:MTY,1-2-0-0-588502,2,CTA051227TD8,FE
2022-04-19 16:23:45-705971.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:23:45-705971.Tipo_R:S
2022-04-19 16:23:45-705971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:23:45-705971.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:23:45-705971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:23:45-705971.Ticket:320500322041817400244
2022-04-19 16:23:45-705971.Siguiente Folio.MTY-FE-1-2-0-0-588502
2022-04-19 16:23:45-705971.Oficina:MTY,Serie:FE,Factura:227790,FolioCFDI:14692
2022-04-19 16:23:45-705971.Modo Pruebas:False
2022-04-19 16:23:45-705971.Licencia Válida
2022-04-19 16:23:45-705971.cfdiReceptor.Rfc:CTA051227TD8
2022-04-19 16:23:45-705971.Cliente:106297. Email:oziel@e-tech.com.mx. Boleto: 320500322041817400244. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 16:23:45-705971.FormaPago_L:EFECTIVO
2022-04-19 16:23:45-705971.Request.FE227790
2022-04-19 16:23:45-705971.Firmar folio.FE227790
2022-04-19 16:23:45-705971.Timbrar folio.FE227790
2022-04-19 16:23:45-705971.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:23:45-705971.cfdiReceptor.Rfc:CTA051227TD8
2022-04-19 16:23:45-705971.cfdiComprobante.Fech:4/19/2022 4:23:05 PM
2022-04-19 16:23:45-705971.cfdiComprobante.Total:500.00
2022-04-19 16:23:45-705971.Folio Generado:FE227790
2022-04-19 16:23:45-705971.Timbre Fiscal:E719D4F4-B2A9-47C6-B615-DC6C8754AF5C
2022-04-19 16:23:47-705971.Inicio Envia Factura.FE227790
2022-04-19 16:23:49-705971.Fin Envia Factura.FE227790
2022-04-19 16:23:49-705971.Proceso finalizado. SesionId:705971 Folio Documento:MTY,1-2-0-0-588502,2,CTA051227TD8,FE
2022-04-19 16:23:49-705971.-----------------------------------------------------------FIN
2022-04-19 16:28:17-695577.-----------------------------------------------------------INI
2022-04-19 16:28:17-695577.Proceso Inicializado genera_cfdi.aspx. SesionId:695577 Folio Documento:MTY,1-2-0-0-585229,2,ICR0411035S4,FE
2022-04-19 16:28:17-695577.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:28:17-695577.Tipo_R:S
2022-04-19 16:28:17-695577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:28:17-695577.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:28:17-695577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:28:17-695577.Ticket:330500322040318580162
2022-04-19 16:28:17-695577.Siguiente Folio.MTY-FE-1-2-0-0-585229
2022-04-19 16:28:17-695577.Oficina:MTY,Serie:FE,Factura:227791,FolioCFDI:14693
2022-04-19 16:28:17-695577.Modo Pruebas:False
2022-04-19 16:28:17-695577.Licencia Válida
2022-04-19 16:28:17-695577.cfdiReceptor.Rfc:ICR0411035S4
2022-04-19 16:28:17-695577.Cliente:106298. Email:berenice.gil@docsglobal.com. Boleto: 330500322040318580162. Total: 500.00. Fecha:4/3/2022 12:00:00 AM
2022-04-19 16:28:17-695577.FormaPago_L:VISA
2022-04-19 16:28:17-695577.Request.FE227791
2022-04-19 16:28:17-695577.Firmar folio.FE227791
2022-04-19 16:28:17-695577.Timbrar folio.FE227791
2022-04-19 16:28:17-695577.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:28:17-695577.cfdiReceptor.Rfc:ICR0411035S4
2022-04-19 16:28:17-695577.cfdiComprobante.Fech:4/19/2022 4:24:20 PM
2022-04-19 16:28:17-695577.cfdiComprobante.Total:500.00
2022-04-19 16:28:18-695577.Folio Generado:FE227791
2022-04-19 16:28:18-695577.Timbre Fiscal:D31B9F8E-FB47-4515-B8AF-3DF5F0EC24BD
2022-04-19 16:28:20-695577.Inicio Envia Factura.FE227791
2022-04-19 16:28:21-695577.Fin Envia Factura.FE227791
2022-04-19 16:28:21-695577.Proceso finalizado. SesionId:695577 Folio Documento:MTY,1-2-0-0-585229,2,ICR0411035S4,FE
2022-04-19 16:28:21-695577.-----------------------------------------------------------FIN
2022-04-19 16:30:43-722219.-----------------------------------------------------------INI
2022-04-19 16:30:43-722219.Proceso Inicializado genera_cfdi.aspx. SesionId:722219 Folio Documento:MTY,1-2-0-0-588575,2,TCE101018JR8,FE
2022-04-19 16:30:43-722219.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:30:43-722219.Tipo_R:S
2022-04-19 16:30:43-722219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:30:43-722219.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:30:43-722219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:30:43-722219.Ticket:020543922041911480131
2022-04-19 16:30:43-722219.Siguiente Folio.MTY-FE-1-2-0-0-588575
2022-04-19 16:30:43-722219.Oficina:MTY,Serie:FE,Factura:227792,FolioCFDI:14694
2022-04-19 16:30:43-722219.Modo Pruebas:False
2022-04-19 16:30:43-722219.Licencia Válida
2022-04-19 16:30:43-722219.cfdiReceptor.Rfc:TCE101018JR8
2022-04-19 16:30:43-722219.Cliente:106299. Email:hvazquez@favilagroup.com. Boleto: 020543922041911480131. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 16:30:43-722219.FormaPago_L:EFECTIVO
2022-04-19 16:30:43-722219.Request.FE227792
2022-04-19 16:30:43-722219.Firmar folio.FE227792
2022-04-19 16:30:43-722219.Timbrar folio.FE227792
2022-04-19 16:30:43-722219.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:30:43-722219.cfdiReceptor.Rfc:TCE101018JR8
2022-04-19 16:30:43-722219.cfdiComprobante.Fech:4/19/2022 4:30:17 PM
2022-04-19 16:30:43-722219.cfdiComprobante.Total:600.00
2022-04-19 16:30:44-722219.Folio Generado:FE227792
2022-04-19 16:30:44-722219.Timbre Fiscal:516ED21D-344C-468A-A24D-A7F5D2E75997
2022-04-19 16:30:46-722219.Inicio Envia Factura.FE227792
2022-04-19 16:30:47-722219.Fin Envia Factura.FE227792
2022-04-19 16:30:47-722219.Proceso finalizado. SesionId:722219 Folio Documento:MTY,1-2-0-0-588575,2,TCE101018JR8,FE
2022-04-19 16:30:47-722219.-----------------------------------------------------------FIN
2022-04-19 16:45:53-739702.-----------------------------------------------------------INI
2022-04-19 16:45:53-739702.Proceso Inicializado genera_cfdi.aspx. SesionId:739702 Folio Documento:MTY,1-2-0-0-587471,2,CTC9210096WA,FE
2022-04-19 16:45:53-739702.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:45:53-739702.Tipo_R:S
2022-04-19 16:45:53-739702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:45:53-739702.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:45:53-739702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:45:53-739702.Ticket:230500422041310040040
2022-04-19 16:45:53-739702.Siguiente Folio.MTY-FE-1-2-0-0-587471
2022-04-19 16:45:53-739702.Oficina:MTY,Serie:FE,Factura:227793,FolioCFDI:14695
2022-04-19 16:45:53-739702.Modo Pruebas:False
2022-04-19 16:45:53-739702.Licencia Válida
2022-04-19 16:45:53-739702.cfdiReceptor.Rfc:CTC9210096WA
2022-04-19 16:45:53-739702.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 230500422041310040040. Total: 600.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 16:45:53-739702.FormaPago_L:AMERICAN EXPRESS
2022-04-19 16:45:53-739702.Request.FE227793
2022-04-19 16:45:53-739702.Firmar folio.FE227793
2022-04-19 16:45:53-739702.Timbrar folio.FE227793
2022-04-19 16:45:53-739702.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:45:53-739702.cfdiReceptor.Rfc:CTC9210096WA
2022-04-19 16:45:53-739702.cfdiComprobante.Fech:4/19/2022 4:45:39 PM
2022-04-19 16:45:53-739702.cfdiComprobante.Total:600.00
2022-04-19 16:45:54-739702.Folio Generado:FE227793
2022-04-19 16:45:54-739702.Timbre Fiscal:EE64E732-1054-4C3E-9186-0F6310C7D311
2022-04-19 16:45:55-739702.Inicio Envia Factura.FE227793
2022-04-19 16:45:57-739702.Fin Envia Factura.FE227793
2022-04-19 16:45:57-739702.Proceso finalizado. SesionId:739702 Folio Documento:MTY,1-2-0-0-587471,2,CTC9210096WA,FE
2022-04-19 16:45:57-739702.-----------------------------------------------------------FIN
2022-04-19 16:47:44-746734.-----------------------------------------------------------INI
2022-04-19 16:47:44-746734.Proceso Inicializado genera_cfdi.aspx. SesionId:746734 Folio Documento:MTY,1-2-0-0-585341,2,HMI950125KG8,FE
2022-04-19 16:47:44-746734.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:47:44-746734.Tipo_R:S
2022-04-19 16:47:44-746734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:47:44-746734.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:47:44-746734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:47:44-746734.Ticket:020591822040410300108
2022-04-19 16:47:44-746734.Siguiente Folio.MTY-FE-1-2-0-0-585341
2022-04-19 16:47:44-746734.Oficina:MTY,Serie:FE,Factura:227794,FolioCFDI:14696
2022-04-19 16:47:44-746734.Modo Pruebas:False
2022-04-19 16:47:44-746734.Licencia Válida
2022-04-19 16:47:45-746734.cfdiReceptor.Rfc:HMI950125KG8
2022-04-19 16:47:45-746734.Cliente:106300. Email:gspude@hotmail.com. Boleto: 020591822040410300108. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-19 16:47:45-746734.FormaPago_L:MASTERCARD
2022-04-19 16:47:45-746734.Request.FE227794
2022-04-19 16:47:45-746734.Firmar folio.FE227794
2022-04-19 16:47:45-746734.Timbrar folio.FE227794
2022-04-19 16:47:45-746734.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:47:45-746734.cfdiReceptor.Rfc:HMI950125KG8
2022-04-19 16:47:45-746734.cfdiComprobante.Fech:4/19/2022 4:47:25 PM
2022-04-19 16:47:45-746734.cfdiComprobante.Total:500.00
2022-04-19 16:47:45-746734.Folio Generado:FE227794
2022-04-19 16:47:45-746734.Timbre Fiscal:56EAC301-4774-4447-B7B6-CBDBB13BFE9D
2022-04-19 16:47:47-746734.Inicio Envia Factura.FE227794
2022-04-19 16:47:48-746734.Fin Envia Factura.FE227794
2022-04-19 16:47:48-746734.Proceso finalizado. SesionId:746734 Folio Documento:MTY,1-2-0-0-585341,2,HMI950125KG8,FE
2022-04-19 16:47:48-746734.-----------------------------------------------------------FIN
2022-04-19 16:53:36-757120.-----------------------------------------------------------INI
2022-04-19 16:53:36-757120.Proceso Inicializado genera_cfdi.aspx. SesionId:757120 Folio Documento:MTY,1-1-2-6553-111515,2,CIN030407DU2,FE
2022-04-19 16:53:36-757120.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:53:36-757120.Tipo_R:S
2022-04-19 16:53:36-757120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:53:36-757120.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:53:36-757120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:53:36-757120.Ticket:011111515
2022-04-19 16:53:36-757120.Siguiente Folio.MTY-FE-1-1-2-6553-111515
2022-04-19 16:53:36-757120.Oficina:MTY,Serie:FE,Factura:227795,FolioCFDI:14697
2022-04-19 16:53:36-757120.Modo Pruebas:False
2022-04-19 16:53:36-757120.Licencia Válida
2022-04-19 16:53:36-757120.cfdiReceptor.Rfc:CIN030407DU2
2022-04-19 16:53:36-757120.Cliente:089999. Email:joel.santiagoea@hotmail.com. Boleto: 011111515. Total: 1500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 16:53:36-757120.FormaPago_L:MASTERCARD CREDITO
2022-04-19 16:53:36-757120.Request.FE227795
2022-04-19 16:53:36-757120.Firmar folio.FE227795
2022-04-19 16:53:36-757120.Timbrar folio.FE227795
2022-04-19 16:53:36-757120.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:53:36-757120.cfdiReceptor.Rfc:CIN030407DU2
2022-04-19 16:53:36-757120.cfdiComprobante.Fech:4/19/2022 4:52:49 PM
2022-04-19 16:53:36-757120.cfdiComprobante.Total:1500.00
2022-04-19 16:53:37-757120.Folio Generado:FE227795
2022-04-19 16:53:37-757120.Timbre Fiscal:1F9F46BB-000F-4A60-8052-88003BD5EE53
2022-04-19 16:53:38-757120.Inicio Envia Factura.FE227795
2022-04-19 16:53:40-757120.Fin Envia Factura.FE227795
2022-04-19 16:53:40-757120.Proceso finalizado. SesionId:757120 Folio Documento:MTY,1-1-2-6553-111515,2,CIN030407DU2,FE
2022-04-19 16:53:40-757120.-----------------------------------------------------------FIN
2022-04-19 16:54:45-760654.-----------------------------------------------------------INI
2022-04-19 16:54:45-760654.Proceso Inicializado genera_cfdi.aspx. SesionId:760654 Folio Documento:MTY,1-1-2-6519-110920,2,CIN030407DU2,FE
2022-04-19 16:54:45-760654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:54:45-760654.Tipo_R:S
2022-04-19 16:54:45-760654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:54:45-760654.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:54:45-760654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:54:45-760654.Ticket:011110920
2022-04-19 16:54:45-760654.Siguiente Folio.MTY-FE-1-1-2-6519-110920
2022-04-19 16:54:45-760654.Oficina:MTY,Serie:FE,Factura:227796,FolioCFDI:14698
2022-04-19 16:54:45-760654.Modo Pruebas:False
2022-04-19 16:54:45-760654.Licencia Válida
2022-04-19 16:54:45-760654.cfdiReceptor.Rfc:CIN030407DU2
2022-04-19 16:54:45-760654.Cliente:089999. Email:joel.santiagoea@hotmail.com. Boleto: 011110920. Total: 390.00. Fecha:4/7/2022 12:00:00 AM
2022-04-19 16:54:45-760654.FormaPago_L:MASTERCARD CREDITO
2022-04-19 16:54:45-760654.Request.FE227796
2022-04-19 16:54:45-760654.Firmar folio.FE227796
2022-04-19 16:54:45-760654.Timbrar folio.FE227796
2022-04-19 16:54:45-760654.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:54:45-760654.cfdiReceptor.Rfc:CIN030407DU2
2022-04-19 16:54:45-760654.cfdiComprobante.Fech:4/19/2022 4:54:32 PM
2022-04-19 16:54:45-760654.cfdiComprobante.Total:390.00
2022-04-19 16:54:46-760654.Folio Generado:FE227796
2022-04-19 16:54:46-760654.Timbre Fiscal:F87F4261-4985-43C9-8F1B-F0054E93AE94
2022-04-19 16:54:47-760654.Inicio Envia Factura.FE227796
2022-04-19 16:54:48-760654.Fin Envia Factura.FE227796
2022-04-19 16:54:48-760654.Proceso finalizado. SesionId:760654 Folio Documento:MTY,1-1-2-6519-110920,2,CIN030407DU2,FE
2022-04-19 16:54:48-760654.-----------------------------------------------------------FIN
2022-04-19 16:56:32-770908.-----------------------------------------------------------INI
2022-04-19 16:56:32-770908.Proceso Inicializado genera_cfdi.aspx. SesionId:770908 Folio Documento:MTY,1-2-0-0-586182,2,PFI730206632,FE
2022-04-19 16:56:32-770908.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 16:56:32-770908.Tipo_R:S
2022-04-19 16:56:32-770908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 16:56:32-770908.Server:ACOSRV5 Base:DBSAC7
2022-04-19 16:56:32-770908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 16:56:32-770908.Ticket:330500322040707540045
2022-04-19 16:56:32-770908.Siguiente Folio.MTY-FE-1-2-0-0-586182
2022-04-19 16:56:32-770908.Oficina:MTY,Serie:FE,Factura:227797,FolioCFDI:14699
2022-04-19 16:56:32-770908.Modo Pruebas:False
2022-04-19 16:56:32-770908.Licencia Válida
2022-04-19 16:56:32-770908.cfdiReceptor.Rfc:PFI730206632
2022-04-19 16:56:32-770908.Cliente:096812. Email:enrique.mascotth@pfizer.com. Boleto: 330500322040707540045. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-19 16:56:32-770908.FormaPago_L:AMERICAN EXPRESS
2022-04-19 16:56:32-770908.Request.FE227797
2022-04-19 16:56:32-770908.Firmar folio.FE227797
2022-04-19 16:56:32-770908.Timbrar folio.FE227797
2022-04-19 16:56:32-770908.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 16:56:32-770908.cfdiReceptor.Rfc:PFI730206632
2022-04-19 16:56:32-770908.cfdiComprobante.Fech:4/19/2022 4:55:49 PM
2022-04-19 16:56:32-770908.cfdiComprobante.Total:500.00
2022-04-19 16:56:33-770908.Folio Generado:FE227797
2022-04-19 16:56:33-770908.Timbre Fiscal:069B685E-88B2-4F98-8FF6-25AC303B17A8
2022-04-19 16:56:34-770908.Inicio Envia Factura.FE227797
2022-04-19 16:56:36-770908.Fin Envia Factura.FE227797
2022-04-19 16:56:36-770908.Proceso finalizado. SesionId:770908 Folio Documento:MTY,1-2-0-0-586182,2,PFI730206632,FE
2022-04-19 16:56:36-770908.-----------------------------------------------------------FIN
2022-04-19 17:29:43-786483.-----------------------------------------------------------INI
2022-04-19 17:29:43-786483.Proceso Inicializado genera_cfdi.aspx. SesionId:786483 Folio Documento:MTY,1-2-0-0-587551,2,CEN140929N45,FE
2022-04-19 17:29:43-786483.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:29:43-786483.Tipo_R:S
2022-04-19 17:29:43-786483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:29:43-786483.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:29:43-786483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:29:43-786483.Ticket:270500522041321500124
2022-04-19 17:29:43-786483.Siguiente Folio.MTY-FE-1-2-0-0-587551
2022-04-19 17:29:43-786483.Oficina:MTY,Serie:FE,Factura:227798,FolioCFDI:14700
2022-04-19 17:29:43-786483.Modo Pruebas:False
2022-04-19 17:29:43-786483.Licencia Válida
2022-04-19 17:29:44-786483.cfdiReceptor.Rfc:CEN140929N45
2022-04-19 17:29:44-786483.Cliente:104219. Email:reneramirez@mckinleypkg.com. Boleto: 270500522041321500124. Total: 700.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 17:29:44-786483.FormaPago_L:MASTERCARD
2022-04-19 17:29:44-786483.Request.FE227798
2022-04-19 17:29:44-786483.Firmar folio.FE227798
2022-04-19 17:29:44-786483.Timbrar folio.FE227798
2022-04-19 17:29:44-786483.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:29:44-786483.cfdiReceptor.Rfc:CEN140929N45
2022-04-19 17:29:44-786483.cfdiComprobante.Fech:4/19/2022 5:29:16 PM
2022-04-19 17:29:44-786483.cfdiComprobante.Total:700.00
2022-04-19 17:29:45-786483.Folio Generado:FE227798
2022-04-19 17:29:45-786483.Timbre Fiscal:CC843378-1D18-4725-AA04-CD1D40E8B8EB
2022-04-19 17:29:48-786483.Inicio Envia Factura.FE227798
2022-04-19 17:29:52-786483.Fin Envia Factura.FE227798
2022-04-19 17:29:52-786483.Proceso finalizado. SesionId:786483 Folio Documento:MTY,1-2-0-0-587551,2,CEN140929N45,FE
2022-04-19 17:29:52-786483.-----------------------------------------------------------FIN
2022-04-19 17:31:43-792248.-----------------------------------------------------------INI
2022-04-19 17:31:43-792248.Proceso Inicializado genera_cfdi.aspx. SesionId:792248 Folio Documento:MTY,1-2-0-0-588375,2,FFS1512071T1,FE
2022-04-19 17:31:43-792248.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:31:43-792248.Tipo_R:S
2022-04-19 17:31:43-792248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:31:43-792248.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:31:43-792248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:31:43-792248.Ticket:200500222041809490095
2022-04-19 17:31:43-792248.Siguiente Folio.MTY-FE-1-2-0-0-588375
2022-04-19 17:31:43-792248.Oficina:MTY,Serie:FE,Factura:227799,FolioCFDI:14701
2022-04-19 17:31:43-792248.Modo Pruebas:False
2022-04-19 17:31:43-792248.Licencia Válida
2022-04-19 17:31:43-792248.cfdiReceptor.Rfc:FFS1512071T1
2022-04-19 17:31:43-792248.Cliente:031328. Email:albeat004@gmail.com. Boleto: 200500222041809490095. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 17:31:43-792248.FormaPago_L:VISA
2022-04-19 17:31:43-792248.Request.FE227799
2022-04-19 17:31:44-792248.Firmar folio.FE227799
2022-04-19 17:31:44-792248.Timbrar folio.FE227799
2022-04-19 17:31:44-792248.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:31:44-792248.cfdiReceptor.Rfc:FFS1512071T1
2022-04-19 17:31:44-792248.cfdiComprobante.Fech:4/19/2022 5:30:57 PM
2022-04-19 17:31:44-792248.cfdiComprobante.Total:450.00
2022-04-19 17:31:44-792248.Folio Generado:FE227799
2022-04-19 17:31:44-792248.Timbre Fiscal:2773C40A-4E6F-431B-AD54-AAC162ABC989
2022-04-19 17:31:46-792248.Inicio Envia Factura.FE227799
2022-04-19 17:31:47-792248.Fin Envia Factura.FE227799
2022-04-19 17:31:47-792248.Proceso finalizado. SesionId:792248 Folio Documento:MTY,1-2-0-0-588375,2,FFS1512071T1,FE
2022-04-19 17:31:47-792248.-----------------------------------------------------------FIN
2022-04-19 17:36:01-814730.-----------------------------------------------------------INI
2022-04-19 17:36:01-814730.Proceso Inicializado genera_cfdi.aspx. SesionId:814730 Folio Documento:MTY,1-1-2-6542-111325,2,PEM9704189ZA,FE
2022-04-19 17:36:01-814730.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:36:01-814730.Tipo_R:S
2022-04-19 17:36:01-814730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:36:01-814730.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:36:01-814730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:36:01-814730.Ticket:011111325
2022-04-19 17:36:01-814730.Siguiente Folio.MTY-FE-1-1-2-6542-111325
2022-04-19 17:36:01-814730.Oficina:MTY,Serie:FE,Factura:227800,FolioCFDI:14702
2022-04-19 17:36:01-814730.Modo Pruebas:False
2022-04-19 17:36:01-814730.Licencia Válida
2022-04-19 17:36:01-814730.cfdiReceptor.Rfc:PEM9704189ZA
2022-04-19 17:36:01-814730.Cliente:092028. Email:administracion@fabricacionespemsa.com. Boleto: 011111325. Total: 350.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 17:36:01-814730.FormaPago_L:EFECTIVO
2022-04-19 17:36:01-814730.Request.FE227800
2022-04-19 17:36:01-814730.Firmar folio.FE227800
2022-04-19 17:36:01-814730.Timbrar folio.FE227800
2022-04-19 17:36:01-814730.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:36:01-814730.cfdiReceptor.Rfc:PEM9704189ZA
2022-04-19 17:36:01-814730.cfdiComprobante.Fech:4/19/2022 5:35:15 PM
2022-04-19 17:36:01-814730.cfdiComprobante.Total:350.00
2022-04-19 17:36:02-814730.Folio Generado:FE227800
2022-04-19 17:36:02-814730.Timbre Fiscal:98145808-2AE3-4AA0-A3F5-BB0DAEBB8786
2022-04-19 17:36:03-814730.Inicio Envia Factura.FE227800
2022-04-19 17:36:05-814730.Fin Envia Factura.FE227800
2022-04-19 17:36:05-814730.Proceso finalizado. SesionId:814730 Folio Documento:MTY,1-1-2-6542-111325,2,PEM9704189ZA,FE
2022-04-19 17:36:05-814730.-----------------------------------------------------------FIN
2022-04-19 17:36:57-815070.-----------------------------------------------------------INI
2022-04-19 17:36:57-815070.Proceso Inicializado genera_cfdi.aspx. SesionId:815070 Folio Documento:MTY,1-1-2-6542-111326,2,PEM9704189ZA,FE
2022-04-19 17:36:57-815070.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:36:57-815070.Tipo_R:S
2022-04-19 17:36:57-815070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:36:57-815070.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:36:57-815070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:36:57-815070.Ticket:011111326
2022-04-19 17:36:57-815070.Siguiente Folio.MTY-FE-1-1-2-6542-111326
2022-04-19 17:36:57-815070.Oficina:MTY,Serie:FE,Factura:227801,FolioCFDI:14703
2022-04-19 17:36:57-815070.Modo Pruebas:False
2022-04-19 17:36:57-815070.Licencia Válida
2022-04-19 17:36:57-815070.cfdiReceptor.Rfc:PEM9704189ZA
2022-04-19 17:36:57-815070.Cliente:092028. Email:administracion@fabricacionespemsa.com. Boleto: 011111326. Total: 350.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 17:36:57-815070.FormaPago_L:EFECTIVO
2022-04-19 17:36:57-815070.Request.FE227801
2022-04-19 17:36:57-815070.Firmar folio.FE227801
2022-04-19 17:36:57-815070.Timbrar folio.FE227801
2022-04-19 17:36:58-815070.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:36:58-815070.cfdiReceptor.Rfc:PEM9704189ZA
2022-04-19 17:36:58-815070.cfdiComprobante.Fech:4/19/2022 5:36:52 PM
2022-04-19 17:36:58-815070.cfdiComprobante.Total:350.00
2022-04-19 17:36:58-815070.Folio Generado:FE227801
2022-04-19 17:36:58-815070.Timbre Fiscal:E6615143-03FD-4666-B64C-BC2232DDFEBE
2022-04-19 17:36:59-815070.Inicio Envia Factura.FE227801
2022-04-19 17:37:02-815070.Fin Envia Factura.FE227801
2022-04-19 17:37:02-815070.Proceso finalizado. SesionId:815070 Folio Documento:MTY,1-1-2-6542-111326,2,PEM9704189ZA,FE
2022-04-19 17:37:02-815070.-----------------------------------------------------------FIN
2022-04-19 17:38:52-802150.-----------------------------------------------------------INI
2022-04-19 17:38:52-802150.Proceso Inicializado genera_cfdi.aspx. SesionId:802150 Folio Documento:MTY,1-2-0-0-587608,2,CDA2103246B1,FE
2022-04-19 17:38:52-802150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:38:52-802150.Tipo_R:S
2022-04-19 17:38:52-802150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:38:52-802150.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:38:52-802150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:38:52-802150.Ticket:020592022041420550088
2022-04-19 17:38:52-802150.Siguiente Folio.MTY-FE-1-2-0-0-587608
2022-04-19 17:38:52-802150.Oficina:MTY,Serie:FE,Factura:227802,FolioCFDI:14704
2022-04-19 17:38:52-802150.Modo Pruebas:False
2022-04-19 17:38:52-802150.Licencia Válida
2022-04-19 17:38:52-802150.cfdiReceptor.Rfc:CDA2103246B1
2022-04-19 17:38:52-802150.Cliente:106301. Email:rmejia@cdahnf.com. Boleto: 020592022041420550088. Total: 900.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 17:38:52-802150.FormaPago_L:EFECTIVO
2022-04-19 17:38:52-802150.Request.FE227802
2022-04-19 17:38:52-802150.Firmar folio.FE227802
2022-04-19 17:38:52-802150.Timbrar folio.FE227802
2022-04-19 17:38:52-802150.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:38:52-802150.cfdiReceptor.Rfc:CDA2103246B1
2022-04-19 17:38:52-802150.cfdiComprobante.Fech:4/19/2022 5:38:40 PM
2022-04-19 17:38:52-802150.cfdiComprobante.Total:900.00
2022-04-19 17:38:53-802150.Folio Generado:FE227802
2022-04-19 17:38:53-802150.Timbre Fiscal:6249BDE0-0D0F-4682-BFE8-2BA9F0A80C86
2022-04-19 17:38:54-802150.Inicio Envia Factura.FE227802
2022-04-19 17:38:56-802150.Fin Envia Factura.FE227802
2022-04-19 17:38:56-802150.Proceso finalizado. SesionId:802150 Folio Documento:MTY,1-2-0-0-587608,2,CDA2103246B1,FE
2022-04-19 17:38:56-802150.-----------------------------------------------------------FIN
2022-04-19 17:46:19-823228.-----------------------------------------------------------INI
2022-04-19 17:46:19-823228.Proceso Inicializado genera_cfdi.aspx. SesionId:823228 Folio Documento:MTY,1-1-2-6550-111431,2,RAS010402NX9,FE
2022-04-19 17:46:19-823228.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:46:19-823228.Tipo_R:S
2022-04-19 17:46:19-823228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:46:19-823228.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:46:19-823228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:46:19-823228.Ticket:011111431
2022-04-19 17:46:19-823228.Siguiente Folio.MTY-FE-1-1-2-6550-111431
2022-04-19 17:46:19-823228.Oficina:MTY,Serie:FE,Factura:227803,FolioCFDI:14705
2022-04-19 17:46:19-823228.Modo Pruebas:False
2022-04-19 17:46:19-823228.Licencia Válida
2022-04-19 17:46:19-823228.cfdiReceptor.Rfc:RAS010402NX9
2022-04-19 17:46:19-823228.Cliente:091297. Email:francisco.echavarria@redambiental.com. Boleto: 011111431. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 17:46:19-823228.FormaPago_L:MASTERCARD DEBITO
2022-04-19 17:46:19-823228.Request.FE227803
2022-04-19 17:46:19-823228.Firmar folio.FE227803
2022-04-19 17:46:19-823228.Timbrar folio.FE227803
2022-04-19 17:46:19-823228.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:46:19-823228.cfdiReceptor.Rfc:RAS010402NX9
2022-04-19 17:46:19-823228.cfdiComprobante.Fech:4/19/2022 5:45:45 PM
2022-04-19 17:46:19-823228.cfdiComprobante.Total:450.00
2022-04-19 17:46:20-823228.Folio Generado:FE227803
2022-04-19 17:46:20-823228.Timbre Fiscal:E77E3EC1-FFD7-4684-8454-B9D33C860A79
2022-04-19 17:46:22-823228.Inicio Envia Factura.FE227803
2022-04-19 17:46:23-823228.Fin Envia Factura.FE227803
2022-04-19 17:46:23-823228.Proceso finalizado. SesionId:823228 Folio Documento:MTY,1-1-2-6550-111431,2,RAS010402NX9,FE
2022-04-19 17:46:23-823228.-----------------------------------------------------------FIN
2022-04-19 17:56:11-835736.-----------------------------------------------------------INI
2022-04-19 17:56:11-835736.Proceso Inicializado genera_cfdi.aspx. SesionId:835736 Folio Documento:MTY,1-2-0-0-588190,2,ETI8411051Y6,FE
2022-04-19 17:56:11-835736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 17:56:11-835736.Tipo_R:S
2022-04-19 17:56:11-835736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 17:56:11-835736.Server:ACOSRV5 Base:DBSAC7
2022-04-19 17:56:11-835736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 17:56:11-835736.Ticket:350500522041611330037
2022-04-19 17:56:11-835736.Siguiente Folio.MTY-FE-1-2-0-0-588190
2022-04-19 17:56:11-835736.Oficina:MTY,Serie:FE,Factura:227804,FolioCFDI:14706
2022-04-19 17:56:11-835736.Modo Pruebas:False
2022-04-19 17:56:11-835736.Licencia Válida
2022-04-19 17:56:11-835736.cfdiReceptor.Rfc:ETI8411051Y6
2022-04-19 17:56:11-835736.Cliente:104212. Email:gerardo@etiflex.com.mx. Boleto: 350500522041611330037. Total: 800.00. Fecha:4/16/2022 12:00:00 AM
2022-04-19 17:56:11-835736.FormaPago_L:AMERICAN EXPRESS
2022-04-19 17:56:11-835736.Request.FE227804
2022-04-19 17:56:11-835736.Firmar folio.FE227804
2022-04-19 17:56:11-835736.Timbrar folio.FE227804
2022-04-19 17:56:11-835736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 17:56:11-835736.cfdiReceptor.Rfc:ETI8411051Y6
2022-04-19 17:56:11-835736.cfdiComprobante.Fech:4/19/2022 5:54:08 PM
2022-04-19 17:56:11-835736.cfdiComprobante.Total:800.00
2022-04-19 17:56:12-835736.Folio Generado:FE227804
2022-04-19 17:56:12-835736.Timbre Fiscal:E895E3FA-0EA9-4406-8DFE-CDEDEE59067E
2022-04-19 17:56:13-835736.Inicio Envia Factura.FE227804
2022-04-19 17:56:15-835736.Fin Envia Factura.FE227804
2022-04-19 17:56:15-835736.Proceso finalizado. SesionId:835736 Folio Documento:MTY,1-2-0-0-588190,2,ETI8411051Y6,FE
2022-04-19 17:56:15-835736.-----------------------------------------------------------FIN
2022-04-19 18:05:27-843682.-----------------------------------------------------------INI
2022-04-19 18:05:27-843682.Proceso Inicializado genera_cfdi.aspx. SesionId:843682 Folio Documento:MTY,1-1-2-6551-111456,2,BIM011108DJ5,FE
2022-04-19 18:05:27-843682.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 18:05:27-843682.Tipo_R:S
2022-04-19 18:05:27-843682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 18:05:27-843682.Server:ACOSRV5 Base:DBSAC7
2022-04-19 18:05:27-843682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 18:05:27-843682.Ticket:011111456
2022-04-19 18:05:27-843682.Siguiente Folio.MTY-FE-1-1-2-6551-111456
2022-04-19 18:05:27-843682.Oficina:MTY,Serie:FE,Factura:227805,FolioCFDI:14707
2022-04-19 18:05:27-843682.Modo Pruebas:False
2022-04-19 18:05:27-843682.Licencia Válida
2022-04-19 18:05:27-843682.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 18:05:27-843682.Cliente:106302. Email:angellojukkasa@gmail.com. Boleto: 011111456. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 18:05:27-843682.FormaPago_L:VISA DEBITO
2022-04-19 18:05:27-843682.Request.FE227805
2022-04-19 18:05:27-843682.Firmar folio.FE227805
2022-04-19 18:05:27-843682.Timbrar folio.FE227805
2022-04-19 18:05:27-843682.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 18:05:27-843682.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 18:05:27-843682.cfdiComprobante.Fech:4/19/2022 6:02:57 PM
2022-04-19 18:05:27-843682.cfdiComprobante.Total:450.00
2022-04-19 18:05:28-843682.Folio Generado:FE227805
2022-04-19 18:05:28-843682.Timbre Fiscal:E52453D5-C252-44CF-AADD-170544F16C04
2022-04-19 18:05:29-843682.Inicio Envia Factura.FE227805
2022-04-19 18:05:31-843682.Fin Envia Factura.FE227805
2022-04-19 18:05:31-843682.Proceso finalizado. SesionId:843682 Folio Documento:MTY,1-1-2-6551-111456,2,BIM011108DJ5,FE
2022-04-19 18:05:31-843682.-----------------------------------------------------------FIN
2022-04-19 18:24:23-854782.-----------------------------------------------------------INI
2022-04-19 18:24:23-854782.Proceso Inicializado genera_cfdi.aspx. SesionId:854782 Folio Documento:MTY,1-1-2-6554-111580,2,SLE920904TV8,FE
2022-04-19 18:24:23-854782.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 18:24:23-854782.Tipo_R:S
2022-04-19 18:24:23-854782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 18:24:23-854782.Server:ACOSRV5 Base:DBSAC7
2022-04-19 18:24:23-854782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 18:24:23-854782.Ticket:011111580
2022-04-19 18:24:23-854782.Siguiente Folio.MTY-FE-1-1-2-6554-111580
2022-04-19 18:24:23-854782.Oficina:MTY,Serie:FE,Factura:227806,FolioCFDI:14708
2022-04-19 18:24:23-854782.Modo Pruebas:False
2022-04-19 18:24:23-854782.Licencia Válida
2022-04-19 18:24:23-854782.cfdiReceptor.Rfc:SLE920904TV8
2022-04-19 18:24:23-854782.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011111580. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 18:24:23-854782.FormaPago_L:MASTERCARD DEBITO
2022-04-19 18:24:23-854782.Request.FE227806
2022-04-19 18:24:23-854782.Firmar folio.FE227806
2022-04-19 18:24:23-854782.Timbrar folio.FE227806
2022-04-19 18:24:23-854782.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 18:24:23-854782.cfdiReceptor.Rfc:SLE920904TV8
2022-04-19 18:24:23-854782.cfdiComprobante.Fech:4/19/2022 6:24:14 PM
2022-04-19 18:24:23-854782.cfdiComprobante.Total:380.00
2022-04-19 18:24:23-854782.Folio Generado:FE227806
2022-04-19 18:24:23-854782.Timbre Fiscal:061D0FFF-1EDB-4D33-8704-2F4F4C5C946C
2022-04-19 18:24:25-854782.Inicio Envia Factura.FE227806
2022-04-19 18:24:27-854782.Fin Envia Factura.FE227806
2022-04-19 18:24:27-854782.Proceso finalizado. SesionId:854782 Folio Documento:MTY,1-1-2-6554-111580,2,SLE920904TV8,FE
2022-04-19 18:24:27-854782.-----------------------------------------------------------FIN
2022-04-19 18:26:25-843682.-----------------------------------------------------------INI
2022-04-19 18:26:25-843682.Proceso Inicializado genera_cfdi.aspx. SesionId:843682 Folio Documento:MTY,1-1-2-6551-111456,2,BIM011108DJ5,FE
2022-04-19 18:26:25-843682.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 18:26:25-843682.Tipo_R:S
2022-04-19 18:26:25-843682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 18:26:25-843682.Server:ACOSRV5 Base:DBSAC7
2022-04-19 18:26:25-843682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 18:26:25-843682.Ticket:011111456
2022-04-19 18:26:25-843682.Oficina:MTY,Serie:FE,Factura:227805,FolioCFDI:14709
2022-04-19 18:26:25-843682.Modo Pruebas:False
2022-04-19 18:26:25-843682.Licencia Válida
2022-04-19 18:26:25-843682.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-19 18:26:25-843682.Cliente:106302. Email:angellojukkasa@gmail.com. Boleto: 011111456. Total: 450,00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 18:26:25-843682.FormaPago_L:VISA DEBITO
2022-04-19 18:26:25-843682.Folio existente.FE227805
2022-04-19 18:26:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-19 18:26:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-19 18:26:25-843682.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-19 18:26:25-843682.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-19 18:26:31-858655.-----------------------------------------------------------INI
2022-04-19 18:26:31-858655.Proceso Inicializado genera_cfdi.aspx. SesionId:858655 Folio Documento:MTY,1-1-2-6554-111579,2,SLE920904TV8,FE
2022-04-19 18:26:31-858655.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 18:26:31-858655.Tipo_R:S
2022-04-19 18:26:31-858655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 18:26:31-858655.Server:ACOSRV5 Base:DBSAC7
2022-04-19 18:26:31-858655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 18:26:31-858655.Ticket:011111579
2022-04-19 18:26:31-858655.Siguiente Folio.MTY-FE-1-1-2-6554-111579
2022-04-19 18:26:31-858655.Oficina:MTY,Serie:FE,Factura:227807,FolioCFDI:14709
2022-04-19 18:26:31-858655.Modo Pruebas:False
2022-04-19 18:26:31-858655.Licencia Válida
2022-04-19 18:26:31-858655.cfdiReceptor.Rfc:SLE920904TV8
2022-04-19 18:26:31-858655.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011111579. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 18:26:31-858655.FormaPago_L:MASTERCARD DEBITO
2022-04-19 18:26:31-858655.Request.FE227807
2022-04-19 18:26:31-858655.Firmar folio.FE227807
2022-04-19 18:26:31-858655.Timbrar folio.FE227807
2022-04-19 18:26:31-858655.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 18:26:31-858655.cfdiReceptor.Rfc:SLE920904TV8
2022-04-19 18:26:31-858655.cfdiComprobante.Fech:4/19/2022 6:26:23 PM
2022-04-19 18:26:31-858655.cfdiComprobante.Total:380.00
2022-04-19 18:26:32-858655.Folio Generado:FE227807
2022-04-19 18:26:32-858655.Timbre Fiscal:B1EBB404-8885-48DC-A881-A6A0BB8A4F52
2022-04-19 18:26:34-858655.Inicio Envia Factura.FE227807
2022-04-19 18:26:36-858655.Fin Envia Factura.FE227807
2022-04-19 18:26:36-858655.Proceso finalizado. SesionId:858655 Folio Documento:MTY,1-1-2-6554-111579,2,SLE920904TV8,FE
2022-04-19 18:26:36-858655.-----------------------------------------------------------FIN
2022-04-19 18:43:23-866518.-----------------------------------------------------------INI
2022-04-19 18:43:23-866518.Proceso Inicializado genera_cfdi.aspx. SesionId:866518 Folio Documento:MTY,1-2-0-0-588459,2,SAC920827TT5,FE
2022-04-19 18:43:23-866518.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 18:43:23-866518.Tipo_R:S
2022-04-19 18:43:23-866518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 18:43:23-866518.Server:ACOSRV5 Base:DBSAC7
2022-04-19 18:43:23-866518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 18:43:23-866518.Ticket:170500522041810010107
2022-04-19 18:43:23-866518.Siguiente Folio.MTY-FE-1-2-0-0-588459
2022-04-19 18:43:23-866518.Oficina:MTY,Serie:FE,Factura:227808,FolioCFDI:14710
2022-04-19 18:43:23-866518.Modo Pruebas:False
2022-04-19 18:43:23-866518.Licencia Válida
2022-04-19 18:43:23-866518.cfdiReceptor.Rfc:SAC920827TT5
2022-04-19 18:43:23-866518.Cliente:047826. Email:lgonzalez@calidra.com.mx. Boleto: 170500522041810010107. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 18:43:23-866518.FormaPago_L:VISA
2022-04-19 18:43:23-866518.Request.FE227808
2022-04-19 18:43:23-866518.Firmar folio.FE227808
2022-04-19 18:43:23-866518.Timbrar folio.FE227808
2022-04-19 18:43:23-866518.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 18:43:23-866518.cfdiReceptor.Rfc:SAC920827TT5
2022-04-19 18:43:23-866518.cfdiComprobante.Fech:4/19/2022 6:42:22 PM
2022-04-19 18:43:23-866518.cfdiComprobante.Total:800.00
2022-04-19 18:43:24-866518.Folio Generado:FE227808
2022-04-19 18:43:24-866518.Timbre Fiscal:7BD37177-53BF-4179-8707-E5BB2C19EAB7
2022-04-19 18:43:26-866518.Inicio Envia Factura.FE227808
2022-04-19 18:43:28-866518.Fin Envia Factura.FE227808
2022-04-19 18:43:28-866518.Proceso finalizado. SesionId:866518 Folio Documento:MTY,1-2-0-0-588459,2,SAC920827TT5,FE
2022-04-19 18:43:28-866518.-----------------------------------------------------------FIN
2022-04-19 18:49:25-877588.-----------------------------------------------------------INI
2022-04-19 18:49:25-877588.Proceso Inicializado genera_cfdi.aspx. SesionId:877588 Folio Documento:MTY,1-2-0-0-587209,2,SCC071206MX6,FE
2022-04-19 18:49:25-877588.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 18:49:25-877588.Tipo_R:S
2022-04-19 18:49:25-877588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 18:49:25-877588.Server:ACOSRV5 Base:DBSAC7
2022-04-19 18:49:25-877588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 18:49:25-877588.Ticket:230500322041122450183
2022-04-19 18:49:26-877588.Siguiente Folio.MTY-FE-1-2-0-0-587209
2022-04-19 18:49:26-877588.Oficina:MTY,Serie:FE,Factura:227809,FolioCFDI:14711
2022-04-19 18:49:26-877588.Modo Pruebas:False
2022-04-19 18:49:26-877588.Licencia Válida
2022-04-19 18:49:26-877588.cfdiReceptor.Rfc:SCC071206MX6
2022-04-19 18:49:26-877588.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 230500322041122450183. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 18:49:26-877588.FormaPago_L:EFECTIVO
2022-04-19 18:49:26-877588.Request.FE227809
2022-04-19 18:49:26-877588.Firmar folio.FE227809
2022-04-19 18:49:26-877588.Timbrar folio.FE227809
2022-04-19 18:49:26-877588.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 18:49:26-877588.cfdiReceptor.Rfc:SCC071206MX6
2022-04-19 18:49:26-877588.cfdiComprobante.Fech:4/19/2022 6:49:15 PM
2022-04-19 18:49:26-877588.cfdiComprobante.Total:500.00
2022-04-19 18:49:26-877588.Folio Generado:FE227809
2022-04-19 18:49:26-877588.Timbre Fiscal:0608FFD3-3B3D-462D-806E-3E8E92C683C4
2022-04-19 18:49:28-877588.Inicio Envia Factura.FE227809
2022-04-19 18:49:30-877588.Fin Envia Factura.FE227809
2022-04-19 18:49:30-877588.Proceso finalizado. SesionId:877588 Folio Documento:MTY,1-2-0-0-587209,2,SCC071206MX6,FE
2022-04-19 18:49:30-877588.-----------------------------------------------------------FIN
2022-04-19 19:02:58-880364.-----------------------------------------------------------INI
2022-04-19 19:02:58-880364.Proceso Inicializado genera_cfdi.aspx. SesionId:880364 Folio Documento:MTY,1-2-0-0-588123,2,EISJ650212TZ0,FE
2022-04-19 19:02:58-880364.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:02:58-880364.Tipo_R:S
2022-04-19 19:02:58-880364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:02:58-880364.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:02:58-880364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:02:58-880364.Ticket:320500522041809590101
2022-04-19 19:02:58-880364.Siguiente Folio.MTY-FE-1-2-0-0-588123
2022-04-19 19:02:58-880364.Oficina:MTY,Serie:FE,Factura:227810,FolioCFDI:14712
2022-04-19 19:02:58-880364.Modo Pruebas:False
2022-04-19 19:02:58-880364.Licencia Válida
2022-04-19 19:02:58-880364.cfdiReceptor.Rfc:EISJ650212TZ0
2022-04-19 19:02:58-880364.Cliente:106304. Email:jenrigue@rpe.com.mx. Boleto: 320500522041809590101. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 19:02:58-880364.FormaPago_L:EFECTIVO
2022-04-19 19:02:58-880364.Request.FE227810
2022-04-19 19:02:58-880364.Firmar folio.FE227810
2022-04-19 19:02:59-880364.Timbrar folio.FE227810
2022-04-19 19:02:59-880364.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:02:59-880364.cfdiReceptor.Rfc:EISJ650212TZ0
2022-04-19 19:02:59-880364.cfdiComprobante.Fech:4/19/2022 7:02:11 PM
2022-04-19 19:02:59-880364.cfdiComprobante.Total:800.00
2022-04-19 19:02:59-880364.Folio Generado:FE227810
2022-04-19 19:02:59-880364.Timbre Fiscal:6EF51B49-C425-41C3-861E-A0978AA57D5F
2022-04-19 19:03:01-880364.Inicio Envia Factura.FE227810
2022-04-19 19:03:04-880364.Fin Envia Factura.FE227810
2022-04-19 19:03:04-880364.Proceso finalizado. SesionId:880364 Folio Documento:MTY,1-2-0-0-588123,2,EISJ650212TZ0,FE
2022-04-19 19:03:04-880364.-----------------------------------------------------------FIN
2022-04-19 19:04:37-899634.-----------------------------------------------------------INI
2022-04-19 19:04:37-899634.Proceso Inicializado genera_cfdi.aspx. SesionId:899634 Folio Documento:MTY,1-1-2-6551-111474,2,EISJ650212TZ0,FE
2022-04-19 19:04:37-899634.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:04:37-899634.Tipo_R:S
2022-04-19 19:04:37-899634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:04:37-899634.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:04:37-899634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:04:37-899634.Ticket:011111474
2022-04-19 19:04:37-899634.Siguiente Folio.MTY-FE-1-1-2-6551-111474
2022-04-19 19:04:37-899634.Oficina:MTY,Serie:FE,Factura:227811,FolioCFDI:14713
2022-04-19 19:04:37-899634.Modo Pruebas:False
2022-04-19 19:04:37-899634.Licencia Válida
2022-04-19 19:04:37-899634.cfdiReceptor.Rfc:EISJ650212TZ0
2022-04-19 19:04:37-899634.Cliente:106304. Email:jenrigue@rpe.com.mx. Boleto: 011111474. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 19:04:37-899634.FormaPago_L:EFECTIVO
2022-04-19 19:04:37-899634.Request.FE227811
2022-04-19 19:04:37-899634.Firmar folio.FE227811
2022-04-19 19:04:37-899634.Timbrar folio.FE227811
2022-04-19 19:04:37-899634.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:04:37-899634.cfdiReceptor.Rfc:EISJ650212TZ0
2022-04-19 19:04:37-899634.cfdiComprobante.Fech:4/19/2022 7:04:22 PM
2022-04-19 19:04:37-899634.cfdiComprobante.Total:800.00
2022-04-19 19:04:38-899634.Folio Generado:FE227811
2022-04-19 19:04:38-899634.Timbre Fiscal:B07D37AE-4829-441A-9417-64444AD858A3
2022-04-19 19:04:39-899634.Inicio Envia Factura.FE227811
2022-04-19 19:04:41-899634.Fin Envia Factura.FE227811
2022-04-19 19:04:41-899634.Proceso finalizado. SesionId:899634 Folio Documento:MTY,1-1-2-6551-111474,2,EISJ650212TZ0,FE
2022-04-19 19:04:41-899634.-----------------------------------------------------------FIN
2022-04-19 19:16:58-909341.-----------------------------------------------------------INI
2022-04-19 19:16:58-909341.Proceso Inicializado genera_cfdi.aspx. SesionId:909341 Folio Documento:MTY,1-2-0-0-587655,2,SME100521K58,FE
2022-04-19 19:16:58-909341.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:16:58-909341.Tipo_R:S
2022-04-19 19:16:58-909341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:16:58-909341.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:16:58-909341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:16:58-909341.Ticket:070543922041600560003
2022-04-19 19:16:58-909341.Siguiente Folio.MTY-FE-1-2-0-0-587655
2022-04-19 19:16:58-909341.Oficina:MTY,Serie:FE,Factura:227812,FolioCFDI:14714
2022-04-19 19:16:58-909341.Modo Pruebas:False
2022-04-19 19:16:58-909341.Licencia Válida
2022-04-19 19:16:58-909341.cfdiReceptor.Rfc:SME100521K58
2022-04-19 19:16:58-909341.Cliente:106305. Email:jaredbrandon_p@yahoo.com.mx. Boleto: 070543922041600560003. Total: 550.00. Fecha:4/16/2022 12:00:00 AM
2022-04-19 19:16:58-909341.FormaPago_L:MASTERCARD
2022-04-19 19:16:58-909341.Request.FE227812
2022-04-19 19:16:58-909341.Firmar folio.FE227812
2022-04-19 19:16:58-909341.Timbrar folio.FE227812
2022-04-19 19:16:58-909341.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:16:58-909341.cfdiReceptor.Rfc:SME100521K58
2022-04-19 19:16:58-909341.cfdiComprobante.Fech:4/19/2022 7:15:37 PM
2022-04-19 19:16:58-909341.cfdiComprobante.Total:550.00
2022-04-19 19:16:59-909341.Folio Generado:FE227812
2022-04-19 19:16:59-909341.Timbre Fiscal:299D2065-3138-4971-BC74-FE451621E853
2022-04-19 19:17:01-909341.Inicio Envia Factura.FE227812
2022-04-19 19:17:03-909341.Fin Envia Factura.FE227812
2022-04-19 19:17:03-909341.Proceso finalizado. SesionId:909341 Folio Documento:MTY,1-2-0-0-587655,2,SME100521K58,FE
2022-04-19 19:17:03-909341.-----------------------------------------------------------FIN
2022-04-19 19:19:33-914030.-----------------------------------------------------------INI
2022-04-19 19:19:33-914030.Proceso Inicializado genera_cfdi.aspx. SesionId:914030 Folio Documento:MTY,1-2-0-0-587945,2,AEJ8111232I9,FE
2022-04-19 19:19:33-914030.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:19:33-914030.Tipo_R:S
2022-04-19 19:19:33-914030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:19:33-914030.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:19:33-914030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:19:33-914030.Ticket:260500122041619150082
2022-04-19 19:19:33-914030.Siguiente Folio.MTY-FE-1-2-0-0-587945
2022-04-19 19:19:33-914030.Oficina:MTY,Serie:FE,Factura:227813,FolioCFDI:14715
2022-04-19 19:19:33-914030.Modo Pruebas:False
2022-04-19 19:19:33-914030.Licencia Válida
2022-04-19 19:19:33-914030.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-19 19:19:33-914030.Cliente:089672. Email:h.mendoza@ale.mx. Boleto: 260500122041619150082. Total: 350.00. Fecha:4/16/2022 12:00:00 AM
2022-04-19 19:19:33-914030.FormaPago_L:AMERICAN EXPRESS
2022-04-19 19:19:33-914030.Request.FE227813
2022-04-19 19:19:33-914030.Firmar folio.FE227813
2022-04-19 19:19:33-914030.Timbrar folio.FE227813
2022-04-19 19:19:33-914030.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:19:33-914030.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-19 19:19:33-914030.cfdiComprobante.Fech:4/19/2022 7:17:53 PM
2022-04-19 19:19:33-914030.cfdiComprobante.Total:350.00
2022-04-19 19:19:34-914030.Folio Generado:FE227813
2022-04-19 19:19:34-914030.Timbre Fiscal:178BCC60-DDF5-47B7-81CB-4418A84AB786
2022-04-19 19:19:35-914030.Inicio Envia Factura.FE227813
2022-04-19 19:19:37-914030.Fin Envia Factura.FE227813
2022-04-19 19:19:37-914030.Proceso finalizado. SesionId:914030 Folio Documento:MTY,1-2-0-0-587945,2,AEJ8111232I9,FE
2022-04-19 19:19:37-914030.-----------------------------------------------------------FIN
2022-04-19 19:34:32-925778.-----------------------------------------------------------INI
2022-04-19 19:34:32-925778.Proceso Inicializado genera_cfdi.aspx. SesionId:925778 Folio Documento:MTY,1-2-0-0-588559,2,CME9309152W2,FE
2022-04-19 19:34:32-925778.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:34:32-925778.Tipo_R:S
2022-04-19 19:34:32-925778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:34:32-925778.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:34:32-925778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:34:32-925778.Ticket:350500322041901340013
2022-04-19 19:34:32-925778.Siguiente Folio.MTY-FE-1-2-0-0-588559
2022-04-19 19:34:32-925778.Oficina:MTY,Serie:FE,Factura:227814,FolioCFDI:14716
2022-04-19 19:34:32-925778.Modo Pruebas:False
2022-04-19 19:34:32-925778.Licencia Válida
2022-04-19 19:34:32-925778.cfdiReceptor.Rfc:CME9309152W2
2022-04-19 19:34:32-925778.Cliente:106306. Email:juan-marcos.contreras@basf.com. Boleto: 350500322041901340013. Total: 650.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 19:34:32-925778.FormaPago_L:MASTERCARD
2022-04-19 19:34:32-925778.Request.FE227814
2022-04-19 19:34:32-925778.Firmar folio.FE227814
2022-04-19 19:34:32-925778.Timbrar folio.FE227814
2022-04-19 19:34:32-925778.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:34:32-925778.cfdiReceptor.Rfc:CME9309152W2
2022-04-19 19:34:32-925778.cfdiComprobante.Fech:4/19/2022 7:33:42 PM
2022-04-19 19:34:32-925778.cfdiComprobante.Total:650.00
2022-04-19 19:34:33-925778.Folio Generado:FE227814
2022-04-19 19:34:33-925778.Timbre Fiscal:00E1DBAD-4736-47E1-9D8B-134EE7628B34
2022-04-19 19:34:35-925778.Inicio Envia Factura.FE227814
2022-04-19 19:34:37-925778.Fin Envia Factura.FE227814
2022-04-19 19:34:37-925778.Proceso finalizado. SesionId:925778 Folio Documento:MTY,1-2-0-0-588559,2,CME9309152W2,FE
2022-04-19 19:34:37-925778.-----------------------------------------------------------FIN
2022-04-19 19:36:01-934530.-----------------------------------------------------------INI
2022-04-19 19:36:01-934530.Proceso Inicializado genera_cfdi.aspx. SesionId:934530 Folio Documento:MTY,1-2-0-0-587966,2,VME940929NE5,FE
2022-04-19 19:36:01-934530.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:36:01-934530.Tipo_R:S
2022-04-19 19:36:01-934530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:36:01-934530.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:36:01-934530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:36:01-934530.Ticket:140507322041410070020
2022-04-19 19:36:01-934530.Siguiente Folio.MTY-FE-1-2-0-0-587966
2022-04-19 19:36:01-934530.Oficina:MTY,Serie:FE,Factura:227815,FolioCFDI:14717
2022-04-19 19:36:01-934530.Modo Pruebas:False
2022-04-19 19:36:01-934530.Licencia Válida
2022-04-19 19:36:01-934530.cfdiReceptor.Rfc:VME940929NE5
2022-04-19 19:36:01-934530.Cliente:103941. Email:vogelmex@prodigy.net.mx. Boleto: 140507322041410070020. Total: 900.00. Fecha:4/14/2022 12:00:00 AM
2022-04-19 19:36:01-934530.FormaPago_L:AMERICAN EXPRESS
2022-04-19 19:36:01-934530.Request.FE227815
2022-04-19 19:36:01-934530.Firmar folio.FE227815
2022-04-19 19:36:01-934530.Timbrar folio.FE227815
2022-04-19 19:36:01-934530.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:36:01-934530.cfdiReceptor.Rfc:VME940929NE5
2022-04-19 19:36:01-934530.cfdiComprobante.Fech:4/19/2022 7:35:40 PM
2022-04-19 19:36:01-934530.cfdiComprobante.Total:900.00
2022-04-19 19:36:01-934530.Folio Generado:FE227815
2022-04-19 19:36:01-934530.Timbre Fiscal:61B66336-B9F9-43A5-94B9-9AF9A460EFE6
2022-04-19 19:36:03-934530.Inicio Envia Factura.FE227815
2022-04-19 19:36:05-934530.Fin Envia Factura.FE227815
2022-04-19 19:36:05-934530.Proceso finalizado. SesionId:934530 Folio Documento:MTY,1-2-0-0-587966,2,VME940929NE5,FE
2022-04-19 19:36:05-934530.-----------------------------------------------------------FIN
2022-04-19 19:40:09-932293.-----------------------------------------------------------INI
2022-04-19 19:40:09-932293.Proceso Inicializado genera_cfdi.aspx. SesionId:932293 Folio Documento:MTY,1-2-0-0-587287,2,BCO021121QK7,FE
2022-04-19 19:40:09-932293.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:40:09-932293.Tipo_R:S
2022-04-19 19:40:09-932293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:40:09-932293.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:40:09-932293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:40:09-932293.Ticket:340500122041123590188
2022-04-19 19:40:09-932293.Siguiente Folio.MTY-FE-1-2-0-0-587287
2022-04-19 19:40:09-932293.Oficina:MTY,Serie:FE,Factura:227816,FolioCFDI:14718
2022-04-19 19:40:09-932293.Modo Pruebas:False
2022-04-19 19:40:09-932293.Licencia Válida
2022-04-19 19:40:09-932293.cfdiReceptor.Rfc:BCO021121QK7
2022-04-19 19:40:09-932293.Cliente:106307. Email:davidalejandro.gallardocepeda@bunge.com. Boleto: 340500122041123590188. Total: 350.00. Fecha:4/11/2022 12:00:00 AM
2022-04-19 19:40:09-932293.FormaPago_L:EFECTIVO
2022-04-19 19:40:09-932293.Request.FE227816
2022-04-19 19:40:09-932293.Firmar folio.FE227816
2022-04-19 19:40:09-932293.Timbrar folio.FE227816
2022-04-19 19:40:09-932293.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:40:09-932293.cfdiReceptor.Rfc:BCO021121QK7
2022-04-19 19:40:09-932293.cfdiComprobante.Fech:4/19/2022 7:39:55 PM
2022-04-19 19:40:09-932293.cfdiComprobante.Total:350.00
2022-04-19 19:40:10-932293.Folio Generado:FE227816
2022-04-19 19:40:10-932293.Timbre Fiscal:EC0CDBCD-DC8D-4AFA-8401-0C6D6E673B16
2022-04-19 19:40:12-932293.Inicio Envia Factura.FE227816
2022-04-19 19:40:15-932293.Fin Envia Factura.FE227816
2022-04-19 19:40:15-932293.Proceso finalizado. SesionId:932293 Folio Documento:MTY,1-2-0-0-587287,2,BCO021121QK7,FE
2022-04-19 19:40:15-932293.-----------------------------------------------------------FIN
2022-04-19 19:45:02-945272.-----------------------------------------------------------INI
2022-04-19 19:45:02-945272.Proceso Inicializado genera_cfdi.aspx. SesionId:945272 Folio Documento:MTY,1-2-0-0-587461,2,BIA191106ET2,FE
2022-04-19 19:45:02-945272.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:45:02-945272.Tipo_R:S
2022-04-19 19:45:02-945272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:45:02-945272.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:45:02-945272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:45:02-945272.Ticket:340500322041310550042
2022-04-19 19:45:02-945272.Siguiente Folio.MTY-FE-1-2-0-0-587461
2022-04-19 19:45:02-945272.Oficina:MTY,Serie:FE,Factura:227817,FolioCFDI:14719
2022-04-19 19:45:02-945272.Modo Pruebas:False
2022-04-19 19:45:02-945272.Licencia Válida
2022-04-19 19:45:02-945272.cfdiReceptor.Rfc:BIA191106ET2
2022-04-19 19:45:02-945272.Cliente:105354. Email:daniel1280@gmail.com. Boleto: 340500322041310550042. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-19 19:45:02-945272.FormaPago_L:EFECTIVO
2022-04-19 19:45:02-945272.Request.FE227817
2022-04-19 19:45:02-945272.Firmar folio.FE227817
2022-04-19 19:45:02-945272.Timbrar folio.FE227817
2022-04-19 19:45:02-945272.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:45:02-945272.cfdiReceptor.Rfc:BIA191106ET2
2022-04-19 19:45:02-945272.cfdiComprobante.Fech:4/19/2022 7:44:11 PM
2022-04-19 19:45:02-945272.cfdiComprobante.Total:500.00
2022-04-19 19:45:03-945272.Folio Generado:FE227817
2022-04-19 19:45:03-945272.Timbre Fiscal:E96EF5CE-6FDD-4E46-8FDB-29DF06EE7052
2022-04-19 19:45:04-945272.Inicio Envia Factura.FE227817
2022-04-19 19:45:06-945272.Fin Envia Factura.FE227817
2022-04-19 19:45:06-945272.Proceso finalizado. SesionId:945272 Folio Documento:MTY,1-2-0-0-587461,2,BIA191106ET2,FE
2022-04-19 19:45:06-945272.-----------------------------------------------------------FIN
2022-04-19 19:54:38-958379.-----------------------------------------------------------INI
2022-04-19 19:54:38-958379.Proceso Inicializado genera_cfdi.aspx. SesionId:958379 Folio Documento:MTY,1-2-0-0-588379,2,IEE1802076F3,FE
2022-04-19 19:54:38-958379.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:54:38-958379.Tipo_R:S
2022-04-19 19:54:38-958379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:54:38-958379.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:54:38-958379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:54:38-958379.Ticket:200500422041810010106
2022-04-19 19:54:38-958379.Siguiente Folio.MTY-FE-1-2-0-0-588379
2022-04-19 19:54:38-958379.Oficina:MTY,Serie:FE,Factura:227818,FolioCFDI:14720
2022-04-19 19:54:38-958379.Modo Pruebas:False
2022-04-19 19:54:38-958379.Licencia Válida
2022-04-19 19:54:38-958379.cfdiReceptor.Rfc:IEE1802076F3
2022-04-19 19:54:38-958379.Cliente:106308. Email:kgarcia@isaambiental.com. Boleto: 200500422041810010106. Total: 650.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 19:54:38-958379.FormaPago_L:EFECTIVO
2022-04-19 19:54:38-958379.Request.FE227818
2022-04-19 19:54:38-958379.Firmar folio.FE227818
2022-04-19 19:54:38-958379.Timbrar folio.FE227818
2022-04-19 19:54:38-958379.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:54:38-958379.cfdiReceptor.Rfc:IEE1802076F3
2022-04-19 19:54:38-958379.cfdiComprobante.Fech:4/19/2022 7:54:08 PM
2022-04-19 19:54:38-958379.cfdiComprobante.Total:650.00
2022-04-19 19:54:39-958379.Folio Generado:FE227818
2022-04-19 19:54:39-958379.Timbre Fiscal:DDAA80BC-0B15-4BB6-AE72-C49617ED82EF
2022-04-19 19:54:40-958379.Inicio Envia Factura.FE227818
2022-04-19 19:54:42-958379.Fin Envia Factura.FE227818
2022-04-19 19:54:42-958379.Proceso finalizado. SesionId:958379 Folio Documento:MTY,1-2-0-0-588379,2,IEE1802076F3,FE
2022-04-19 19:54:42-958379.-----------------------------------------------------------FIN
2022-04-19 19:57:31-973238.-----------------------------------------------------------INI
2022-04-19 19:57:31-973238.Proceso Inicializado genera_cfdi.aspx. SesionId:973238 Folio Documento:MTY,1-1-2-6553-111533,2,CCS8512024CA,FE
2022-04-19 19:57:31-973238.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:57:31-973238.Tipo_R:S
2022-04-19 19:57:31-973238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:57:31-973238.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:57:31-973238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:57:31-973238.Ticket:011111533
2022-04-19 19:57:31-973238.Siguiente Folio.MTY-FE-1-1-2-6553-111533
2022-04-19 19:57:31-973238.Oficina:MTY,Serie:FE,Factura:227819,FolioCFDI:14721
2022-04-19 19:57:31-973238.Modo Pruebas:False
2022-04-19 19:57:31-973238.Licencia Válida
2022-04-19 19:57:31-973238.cfdiReceptor.Rfc:CCS8512024CA
2022-04-19 19:57:31-973238.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011111533. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-19 19:57:31-973238.FormaPago_L:VISA DEBITO
2022-04-19 19:57:31-973238.Request.FE227819
2022-04-19 19:57:32-973238.Firmar folio.FE227819
2022-04-19 19:57:32-973238.Timbrar folio.FE227819
2022-04-19 19:57:32-973238.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:57:32-973238.cfdiReceptor.Rfc:CCS8512024CA
2022-04-19 19:57:32-973238.cfdiComprobante.Fech:4/19/2022 7:57:23 PM
2022-04-19 19:57:32-973238.cfdiComprobante.Total:550.00
2022-04-19 19:57:32-973238.Folio Generado:FE227819
2022-04-19 19:57:32-973238.Timbre Fiscal:27E5A708-9CE7-42D9-9441-9883A12E6FD5
2022-04-19 19:57:34-973238.Inicio Envia Factura.FE227819
2022-04-19 19:57:36-973238.Fin Envia Factura.FE227819
2022-04-19 19:57:36-973238.Proceso finalizado. SesionId:973238 Folio Documento:MTY,1-1-2-6553-111533,2,CCS8512024CA,FE
2022-04-19 19:57:36-973238.-----------------------------------------------------------FIN
2022-04-19 19:57:39-969027.-----------------------------------------------------------INI
2022-04-19 19:57:39-969027.Proceso Inicializado genera_cfdi.aspx. SesionId:969027 Folio Documento:MTY,1-1-2-6528-111080,2,HME871101RG3,FE
2022-04-19 19:57:39-969027.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:57:39-969027.Tipo_R:S
2022-04-19 19:57:39-969027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:57:39-969027.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:57:39-969027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:57:39-969027.Ticket:011111080
2022-04-19 19:57:39-969027.Siguiente Folio.MTY-FE-1-1-2-6528-111080
2022-04-19 19:57:39-969027.Oficina:MTY,Serie:FE,Factura:227820,FolioCFDI:14722
2022-04-19 19:57:39-969027.Modo Pruebas:False
2022-04-19 19:57:39-969027.Licencia Válida
2022-04-19 19:57:39-969027.cfdiReceptor.Rfc:HME871101RG3
2022-04-19 19:57:39-969027.Cliente:101204. Email:luis-alberto.leyva@hpe.com. Boleto: 011111080. Total: 450.00. Fecha:4/10/2022 12:00:00 AM
2022-04-19 19:57:39-969027.FormaPago_L:MASTERCARD CREDITO
2022-04-19 19:57:39-969027.Request.FE227820
2022-04-19 19:57:39-969027.Firmar folio.FE227820
2022-04-19 19:57:39-969027.Timbrar folio.FE227820
2022-04-19 19:57:39-969027.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:57:39-969027.cfdiReceptor.Rfc:HME871101RG3
2022-04-19 19:57:39-969027.cfdiComprobante.Fech:4/19/2022 7:57:01 PM
2022-04-19 19:57:39-969027.cfdiComprobante.Total:450.00
2022-04-19 19:57:39-969027.Folio Generado:FE227820
2022-04-19 19:57:39-969027.Timbre Fiscal:E4C89702-A84F-4165-BD67-50F68B8C124D
2022-04-19 19:57:41-969027.Inicio Envia Factura.FE227820
2022-04-19 19:57:42-969027.Fin Envia Factura.FE227820
2022-04-19 19:57:42-969027.Proceso finalizado. SesionId:969027 Folio Documento:MTY,1-1-2-6528-111080,2,HME871101RG3,FE
2022-04-19 19:57:42-969027.-----------------------------------------------------------FIN
2022-04-19 19:59:33-988039.-----------------------------------------------------------INI
2022-04-19 19:59:33-988039.Proceso Inicializado genera_cfdi.aspx. SesionId:988039 Folio Documento:MTY,1-2-0-0-587432,2,HME871101RG3,FE
2022-04-19 19:59:33-988039.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 19:59:33-988039.Tipo_R:S
2022-04-19 19:59:33-988039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 19:59:33-988039.Server:ACOSRV5 Base:DBSAC7
2022-04-19 19:59:33-988039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 19:59:33-988039.Ticket:330500522041216590116
2022-04-19 19:59:33-988039.Siguiente Folio.MTY-FE-1-2-0-0-587432
2022-04-19 19:59:33-988039.Oficina:MTY,Serie:FE,Factura:227821,FolioCFDI:14723
2022-04-19 19:59:33-988039.Modo Pruebas:False
2022-04-19 19:59:33-988039.Licencia Válida
2022-04-19 19:59:33-988039.cfdiReceptor.Rfc:HME871101RG3
2022-04-19 19:59:33-988039.Cliente:101204. Email:luis-alberto.leyva@hpe.com. Boleto: 330500522041216590116. Total: 700.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 19:59:33-988039.FormaPago_L:MASTERCARD
2022-04-19 19:59:33-988039.Request.FE227821
2022-04-19 19:59:33-988039.Firmar folio.FE227821
2022-04-19 19:59:33-988039.Timbrar folio.FE227821
2022-04-19 19:59:33-988039.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 19:59:33-988039.cfdiReceptor.Rfc:HME871101RG3
2022-04-19 19:59:33-988039.cfdiComprobante.Fech:4/19/2022 7:59:20 PM
2022-04-19 19:59:33-988039.cfdiComprobante.Total:700.00
2022-04-19 19:59:34-988039.Folio Generado:FE227821
2022-04-19 19:59:34-988039.Timbre Fiscal:6DA1956D-DCAA-4AB4-885B-467A26E16472
2022-04-19 19:59:35-988039.Inicio Envia Factura.FE227821
2022-04-19 19:59:37-988039.Fin Envia Factura.FE227821
2022-04-19 19:59:37-988039.Proceso finalizado. SesionId:988039 Folio Documento:MTY,1-2-0-0-587432,2,HME871101RG3,FE
2022-04-19 19:59:37-988039.-----------------------------------------------------------FIN
2022-04-19 20:10:07-991895.-----------------------------------------------------------INI
2022-04-19 20:10:07-991895.Proceso Inicializado genera_cfdi.aspx. SesionId:991895 Folio Documento:MTY,1-2-0-0-588041,2,CTR000410NZ3,FE
2022-04-19 20:10:07-991895.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 20:10:07-991895.Tipo_R:S
2022-04-19 20:10:07-991895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 20:10:07-991895.Server:ACOSRV5 Base:DBSAC7
2022-04-19 20:10:07-991895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 20:10:07-991895.Ticket:150500322041801040015
2022-04-19 20:10:07-991895.Siguiente Folio.MTY-FE-1-2-0-0-588041
2022-04-19 20:10:07-991895.Oficina:MTY,Serie:FE,Factura:227822,FolioCFDI:14724
2022-04-19 20:10:07-991895.Modo Pruebas:False
2022-04-19 20:10:07-991895.Licencia Válida
2022-04-19 20:10:07-991895.cfdiReceptor.Rfc:CTR000410NZ3
2022-04-19 20:10:07-991895.Cliente:099819. Email:roberto.vargasmorales@cemex.com. Boleto: 150500322041801040015. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 20:10:07-991895.FormaPago_L:AMERICAN EXPRESS
2022-04-19 20:10:07-991895.Request.FE227822
2022-04-19 20:10:07-991895.Firmar folio.FE227822
2022-04-19 20:10:07-991895.Timbrar folio.FE227822
2022-04-19 20:10:07-991895.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 20:10:07-991895.cfdiReceptor.Rfc:CTR000410NZ3
2022-04-19 20:10:07-991895.cfdiComprobante.Fech:4/19/2022 8:09:49 PM
2022-04-19 20:10:07-991895.cfdiComprobante.Total:750.00
2022-04-19 20:10:08-991895.Folio Generado:FE227822
2022-04-19 20:10:08-991895.Timbre Fiscal:403A2864-679E-49F3-83FA-59E8CE7BD171
2022-04-19 20:10:09-991895.Inicio Envia Factura.FE227822
2022-04-19 20:10:11-991895.Fin Envia Factura.FE227822
2022-04-19 20:10:11-991895.Proceso finalizado. SesionId:991895 Folio Documento:MTY,1-2-0-0-588041,2,CTR000410NZ3,FE
2022-04-19 20:10:11-991895.-----------------------------------------------------------FIN
2022-04-19 20:12:57-1008773.-----------------------------------------------------------INI
2022-04-19 20:12:57-1008773.Proceso Inicializado genera_cfdi.aspx. SesionId:1008773 Folio Documento:MTY,1-2-0-0-587300,2,EME9706039U4,FE
2022-04-19 20:12:57-1008773.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 20:12:57-1008773.Tipo_R:S
2022-04-19 20:12:57-1008773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 20:12:57-1008773.Server:ACOSRV5 Base:DBSAC7
2022-04-19 20:12:57-1008773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 20:12:57-1008773.Ticket:320500322041208040054
2022-04-19 20:12:57-1008773.Siguiente Folio.MTY-FE-1-2-0-0-587300
2022-04-19 20:12:57-1008773.Oficina:MTY,Serie:FE,Factura:227823,FolioCFDI:14725
2022-04-19 20:12:57-1008773.Modo Pruebas:False
2022-04-19 20:12:57-1008773.Licencia Válida
2022-04-19 20:12:57-1008773.cfdiReceptor.Rfc:EME9706039U4
2022-04-19 20:12:57-1008773.Cliente:106309. Email:jacob.aldama@essilor.com.mx. Boleto: 320500322041208040054. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 20:12:57-1008773.FormaPago_L:MASTERCARD
2022-04-19 20:12:57-1008773.Request.FE227823
2022-04-19 20:12:57-1008773.Firmar folio.FE227823
2022-04-19 20:12:57-1008773.Timbrar folio.FE227823
2022-04-19 20:12:57-1008773.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 20:12:57-1008773.cfdiReceptor.Rfc:EME9706039U4
2022-04-19 20:12:57-1008773.cfdiComprobante.Fech:4/19/2022 8:12:16 PM
2022-04-19 20:12:57-1008773.cfdiComprobante.Total:500.00
2022-04-19 20:12:58-1008773.Folio Generado:FE227823
2022-04-19 20:12:58-1008773.Timbre Fiscal:5A84BE46-E33E-4689-80B2-8FD8C3F72781
2022-04-19 20:13:00-1008773.Inicio Envia Factura.FE227823
2022-04-19 20:13:02-1008773.Fin Envia Factura.FE227823
2022-04-19 20:13:02-1008773.Proceso finalizado. SesionId:1008773 Folio Documento:MTY,1-2-0-0-587300,2,EME9706039U4,FE
2022-04-19 20:13:02-1008773.-----------------------------------------------------------FIN
2022-04-19 20:19:22-1018362.-----------------------------------------------------------INI
2022-04-19 20:19:22-1018362.Proceso Inicializado genera_cfdi.aspx. SesionId:1018362 Folio Documento:MTY,1-2-0-0-588305,2,OVI800131GQ6,FE
2022-04-19 20:19:22-1018362.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 20:19:22-1018362.Tipo_R:S
2022-04-19 20:19:22-1018362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 20:19:22-1018362.Server:ACOSRV5 Base:DBSAC7
2022-04-19 20:19:22-1018362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 20:19:22-1018362.Ticket:020592022041818300254
2022-04-19 20:19:22-1018362.Siguiente Folio.MTY-FE-1-2-0-0-588305
2022-04-19 20:19:22-1018362.Oficina:MTY,Serie:FE,Factura:227824,FolioCFDI:14726
2022-04-19 20:19:22-1018362.Modo Pruebas:False
2022-04-19 20:19:22-1018362.Licencia Válida
2022-04-19 20:19:22-1018362.cfdiReceptor.Rfc:OVI800131GQ6
2022-04-19 20:19:22-1018362.Cliente:106310. Email:edson.caceres.garcia@gmail.com. Boleto: 020592022041818300254. Total: 720.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 20:19:22-1018362.FormaPago_L:VISA
2022-04-19 20:19:22-1018362.Request.FE227824
2022-04-19 20:19:22-1018362.Firmar folio.FE227824
2022-04-19 20:19:22-1018362.Timbrar folio.FE227824
2022-04-19 20:19:22-1018362.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 20:19:22-1018362.cfdiReceptor.Rfc:OVI800131GQ6
2022-04-19 20:19:22-1018362.cfdiComprobante.Fech:4/19/2022 8:19:10 PM
2022-04-19 20:19:22-1018362.cfdiComprobante.Total:720.00
2022-04-19 20:19:23-1018362.Folio Generado:FE227824
2022-04-19 20:19:23-1018362.Timbre Fiscal:CCE174AA-7338-47ED-9734-770223BAB8CB
2022-04-19 20:19:25-1018362.Inicio Envia Factura.FE227824
2022-04-19 20:19:27-1018362.Fin Envia Factura.FE227824
2022-04-19 20:19:27-1018362.Proceso finalizado. SesionId:1018362 Folio Documento:MTY,1-2-0-0-588305,2,OVI800131GQ6,FE
2022-04-19 20:19:27-1018362.-----------------------------------------------------------FIN
2022-04-19 20:32:06-1023830.-----------------------------------------------------------INI
2022-04-19 20:32:06-1023830.Proceso Inicializado genera_cfdi.aspx. SesionId:1023830 Folio Documento:MTY,1-1-2-6550-111427,2,JDS171005A79,FE
2022-04-19 20:32:06-1023830.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 20:32:06-1023830.Tipo_R:S
2022-04-19 20:32:06-1023830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 20:32:06-1023830.Server:ACOSRV5 Base:DBSAC7
2022-04-19 20:32:06-1023830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 20:32:06-1023830.Ticket:011111427
2022-04-19 20:32:06-1023830.Siguiente Folio.MTY-FE-1-1-2-6550-111427
2022-04-19 20:32:06-1023830.Oficina:MTY,Serie:FE,Factura:227825,FolioCFDI:14727
2022-04-19 20:32:06-1023830.Modo Pruebas:False
2022-04-19 20:32:06-1023830.Licencia Válida
2022-04-19 20:32:06-1023830.cfdiReceptor.Rfc:JDS171005A79
2022-04-19 20:32:06-1023830.Cliente:106311. Email:chanluism@johndeere.com. Boleto: 011111427. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 20:32:06-1023830.FormaPago_L:MASTERCARD CREDITO
2022-04-19 20:32:06-1023830.Request.FE227825
2022-04-19 20:32:06-1023830.Firmar folio.FE227825
2022-04-19 20:32:06-1023830.Timbrar folio.FE227825
2022-04-19 20:32:06-1023830.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 20:32:06-1023830.cfdiReceptor.Rfc:JDS171005A79
2022-04-19 20:32:06-1023830.cfdiComprobante.Fech:4/19/2022 8:30:58 PM
2022-04-19 20:32:06-1023830.cfdiComprobante.Total:550.00
2022-04-19 20:32:07-1023830.Folio Generado:FE227825
2022-04-19 20:32:07-1023830.Timbre Fiscal:01457D1F-CFAD-46F7-8B41-A69EA289A9BE
2022-04-19 20:32:08-1023830.Inicio Envia Factura.FE227825
2022-04-19 20:32:10-1023830.Fin Envia Factura.FE227825
2022-04-19 20:32:10-1023830.Proceso finalizado. SesionId:1023830 Folio Documento:MTY,1-1-2-6550-111427,2,JDS171005A79,FE
2022-04-19 20:32:10-1023830.-----------------------------------------------------------FIN
2022-04-19 20:38:43-1039000.-----------------------------------------------------------INI
2022-04-19 20:38:43-1039000.Proceso Inicializado genera_cfdi.aspx. SesionId:1039000 Folio Documento:MTY,1-2-0-0-588232,2,BEN120220PI8,FE
2022-04-19 20:38:43-1039000.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 20:38:43-1039000.Tipo_R:S
2022-04-19 20:38:43-1039000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 20:38:43-1039000.Server:ACOSRV5 Base:DBSAC7
2022-04-19 20:38:43-1039000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 20:38:43-1039000.Ticket:020560922041810070114
2022-04-19 20:38:43-1039000.Siguiente Folio.MTY-FE-1-2-0-0-588232
2022-04-19 20:38:43-1039000.Oficina:MTY,Serie:FE,Factura:227826,FolioCFDI:14728
2022-04-19 20:38:43-1039000.Modo Pruebas:False
2022-04-19 20:38:43-1039000.Licencia Válida
2022-04-19 20:38:44-1039000.cfdiReceptor.Rfc:BEN120220PI8
2022-04-19 20:38:44-1039000.Cliente:101854. Email:noe.bayen@hotmail.com. Boleto: 020560922041810070114. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 20:38:44-1039000.FormaPago_L:MASTERCARD
2022-04-19 20:38:44-1039000.Request.FE227826
2022-04-19 20:38:44-1039000.Firmar folio.FE227826
2022-04-19 20:38:44-1039000.Timbrar folio.FE227826
2022-04-19 20:38:44-1039000.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 20:38:44-1039000.cfdiReceptor.Rfc:BEN120220PI8
2022-04-19 20:38:44-1039000.cfdiComprobante.Fech:4/19/2022 8:38:04 PM
2022-04-19 20:38:44-1039000.cfdiComprobante.Total:350.00
2022-04-19 20:38:44-1039000.Folio Generado:FE227826
2022-04-19 20:38:44-1039000.Timbre Fiscal:CD67992D-ADE8-40D3-AF7B-53FD8A4F1A28
2022-04-19 20:38:46-1039000.Inicio Envia Factura.FE227826
2022-04-19 20:38:49-1039000.Fin Envia Factura.FE227826
2022-04-19 20:38:49-1039000.Proceso finalizado. SesionId:1039000 Folio Documento:MTY,1-2-0-0-588232,2,BEN120220PI8,FE
2022-04-19 20:38:49-1039000.-----------------------------------------------------------FIN
2022-04-19 20:55:31-1040977.-----------------------------------------------------------INI
2022-04-19 20:55:31-1040977.Proceso Inicializado genera_cfdi.aspx. SesionId:1040977 Folio Documento:MTY,1-1-2-6551-111472,2,AGI000324GH6,FE
2022-04-19 20:55:31-1040977.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 20:55:31-1040977.Tipo_R:S
2022-04-19 20:55:31-1040977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 20:55:31-1040977.Server:ACOSRV5 Base:DBSAC7
2022-04-19 20:55:31-1040977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 20:55:31-1040977.Ticket:011111472
2022-04-19 20:55:31-1040977.Siguiente Folio.MTY-FE-1-1-2-6551-111472
2022-04-19 20:55:31-1040977.Oficina:MTY,Serie:FE,Factura:227827,FolioCFDI:14729
2022-04-19 20:55:31-1040977.Modo Pruebas:False
2022-04-19 20:55:31-1040977.Licencia Válida
2022-04-19 20:55:31-1040977.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 20:55:31-1040977.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011111472. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 20:55:31-1040977.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 20:55:31-1040977.Request.FE227827
2022-04-19 20:55:31-1040977.Firmar folio.FE227827
2022-04-19 20:55:31-1040977.Timbrar folio.FE227827
2022-04-19 20:55:31-1040977.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 20:55:31-1040977.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 20:55:31-1040977.cfdiComprobante.Fech:4/19/2022 8:54:50 PM
2022-04-19 20:55:31-1040977.cfdiComprobante.Total:550.00
2022-04-19 20:55:32-1040977.Folio Generado:FE227827
2022-04-19 20:55:32-1040977.Timbre Fiscal:5996373A-E193-4503-81AA-BC96C25BD64F
2022-04-19 20:55:34-1040977.Inicio Envia Factura.FE227827
2022-04-19 20:55:35-1040977.Fin Envia Factura.FE227827
2022-04-19 20:55:35-1040977.Proceso finalizado. SesionId:1040977 Folio Documento:MTY,1-1-2-6551-111472,2,AGI000324GH6,FE
2022-04-19 20:55:35-1040977.-----------------------------------------------------------FIN
2022-04-19 21:01:14-1056451.-----------------------------------------------------------INI
2022-04-19 21:01:14-1056451.Proceso Inicializado genera_cfdi.aspx. SesionId:1056451 Folio Documento:MTY,1-1-2-6551-111473,2,AGI000324GH6,FE
2022-04-19 21:01:14-1056451.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:01:14-1056451.Tipo_R:S
2022-04-19 21:01:14-1056451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:01:14-1056451.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:01:14-1056451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:01:14-1056451.Ticket:011111473
2022-04-19 21:01:14-1056451.Siguiente Folio.MTY-FE-1-1-2-6551-111473
2022-04-19 21:01:14-1056451.Oficina:MTY,Serie:FE,Factura:227828,FolioCFDI:14730
2022-04-19 21:01:14-1056451.Modo Pruebas:False
2022-04-19 21:01:14-1056451.Licencia Válida
2022-04-19 21:01:14-1056451.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 21:01:14-1056451.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011111473. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 21:01:14-1056451.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 21:01:14-1056451.Request.FE227828
2022-04-19 21:01:14-1056451.Firmar folio.FE227828
2022-04-19 21:01:14-1056451.Timbrar folio.FE227828
2022-04-19 21:01:14-1056451.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:01:14-1056451.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 21:01:14-1056451.cfdiComprobante.Fech:4/19/2022 9:00:38 PM
2022-04-19 21:01:14-1056451.cfdiComprobante.Total:550.00
2022-04-19 21:01:15-1056451.Folio Generado:FE227828
2022-04-19 21:01:15-1056451.Timbre Fiscal:ECF9129F-DAF3-4373-A82E-0C731EDF1A2D
2022-04-19 21:01:17-1056451.Inicio Envia Factura.FE227828
2022-04-19 21:01:18-1056451.Fin Envia Factura.FE227828
2022-04-19 21:01:18-1056451.Proceso finalizado. SesionId:1056451 Folio Documento:MTY,1-1-2-6551-111473,2,AGI000324GH6,FE
2022-04-19 21:01:18-1056451.-----------------------------------------------------------FIN
2022-04-19 21:10:16-1087479.-----------------------------------------------------------INI
2022-04-19 21:10:16-1087479.Proceso Inicializado genera_cfdi.aspx. SesionId:1087479 Folio Documento:MTY,1-2-0-0-588263,2,TAF181026RY6,FE
2022-04-19 21:10:16-1087479.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:10:16-1087479.Tipo_R:S
2022-04-19 21:10:16-1087479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:10:16-1087479.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:10:16-1087479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:10:16-1087479.Ticket:020543922041812450169
2022-04-19 21:10:16-1087479.Siguiente Folio.MTY-FE-1-2-0-0-588263
2022-04-19 21:10:16-1087479.Oficina:MTY,Serie:FE,Factura:227829,FolioCFDI:14731
2022-04-19 21:10:16-1087479.Modo Pruebas:False
2022-04-19 21:10:16-1087479.Licencia Válida
2022-04-19 21:10:16-1087479.cfdiReceptor.Rfc:TAF181026RY6
2022-04-19 21:10:16-1087479.Cliente:106312. Email:TRUST.CONTABILIDAD@GMAIL.COM. Boleto: 020543922041812450169. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 21:10:16-1087479.FormaPago_L:MASTERCARD
2022-04-19 21:10:16-1087479.Request.FE227829
2022-04-19 21:10:16-1087479.Firmar folio.FE227829
2022-04-19 21:10:16-1087479.Timbrar folio.FE227829
2022-04-19 21:10:16-1087479.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:10:16-1087479.cfdiReceptor.Rfc:TAF181026RY6
2022-04-19 21:10:16-1087479.cfdiComprobante.Fech:4/19/2022 9:04:02 PM
2022-04-19 21:10:16-1087479.cfdiComprobante.Total:700.00
2022-04-19 21:10:17-1087479.Folio Generado:FE227829
2022-04-19 21:10:17-1087479.Timbre Fiscal:1A3A6F4A-731A-48CD-850A-7626FAB8C4AE
2022-04-19 21:10:18-1087479.Inicio Envia Factura.FE227829
2022-04-19 21:10:20-1087479.Fin Envia Factura.FE227829
2022-04-19 21:10:20-1087479.Proceso finalizado. SesionId:1087479 Folio Documento:MTY,1-2-0-0-588263,2,TAF181026RY6,FE
2022-04-19 21:10:20-1087479.-----------------------------------------------------------FIN
2022-04-19 21:11:25-1070892.-----------------------------------------------------------INI
2022-04-19 21:11:25-1070892.Proceso Inicializado genera_cfdi.aspx. SesionId:1070892 Folio Documento:MTY,1-2-0-0-588423,2,SSI210929L95,FE
2022-04-19 21:11:25-1070892.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:11:25-1070892.Tipo_R:S
2022-04-19 21:11:25-1070892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:11:25-1070892.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:11:25-1070892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:11:25-1070892.Ticket:270500222041815230212
2022-04-19 21:11:25-1070892.Siguiente Folio.MTY-FE-1-2-0-0-588423
2022-04-19 21:11:25-1070892.Oficina:MTY,Serie:FE,Factura:227830,FolioCFDI:14732
2022-04-19 21:11:25-1070892.Modo Pruebas:False
2022-04-19 21:11:25-1070892.Licencia Válida
2022-04-19 21:11:25-1070892.cfdiReceptor.Rfc:SSI210929L95
2022-04-19 21:11:25-1070892.Cliente:106313. Email:silvestreg@sialso.com. Boleto: 270500222041815230212. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 21:11:25-1070892.FormaPago_L:VISA
2022-04-19 21:11:25-1070892.Request.FE227830
2022-04-19 21:11:25-1070892.Firmar folio.FE227830
2022-04-19 21:11:25-1070892.Timbrar folio.FE227830
2022-04-19 21:11:25-1070892.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:11:25-1070892.cfdiReceptor.Rfc:SSI210929L95
2022-04-19 21:11:25-1070892.cfdiComprobante.Fech:4/19/2022 9:11:00 PM
2022-04-19 21:11:25-1070892.cfdiComprobante.Total:450.00
2022-04-19 21:11:25-1070892.Folio Generado:FE227830
2022-04-19 21:11:25-1070892.Timbre Fiscal:B6FCEBFC-7BC8-4F6B-ACC6-CE6E0DF2F6AB
2022-04-19 21:11:27-1070892.Inicio Envia Factura.FE227830
2022-04-19 21:11:28-1070892.Fin Envia Factura.FE227830
2022-04-19 21:11:28-1070892.Proceso finalizado. SesionId:1070892 Folio Documento:MTY,1-2-0-0-588423,2,SSI210929L95,FE
2022-04-19 21:11:28-1070892.-----------------------------------------------------------FIN
2022-04-19 21:16:43-1090718.-----------------------------------------------------------INI
2022-04-19 21:16:43-1090718.Proceso Inicializado genera_cfdi.aspx. SesionId:1090718 Folio Documento:MTY,1-2-0-0-588470,2,TTM990603E21,FE
2022-04-19 21:16:43-1090718.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:16:43-1090718.Tipo_R:S
2022-04-19 21:16:43-1090718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:16:43-1090718.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:16:43-1090718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:16:43-1090718.Ticket:170500122041821370317
2022-04-19 21:16:43-1090718.Siguiente Folio.MTY-FE-1-2-0-0-588470
2022-04-19 21:16:43-1090718.Oficina:MTY,Serie:FE,Factura:227831,FolioCFDI:14733
2022-04-19 21:16:43-1090718.Modo Pruebas:False
2022-04-19 21:16:43-1090718.Licencia Válida
2022-04-19 21:16:43-1090718.cfdiReceptor.Rfc:TTM990603E21
2022-04-19 21:16:43-1090718.Cliente:105755. Email:takeshi_kobayashi@toyota-tsusho.mx. Boleto: 170500122041821370317. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 21:16:43-1090718.FormaPago_L:AMERICAN EXPRESS
2022-04-19 21:16:43-1090718.Request.FE227831
2022-04-19 21:16:43-1090718.Firmar folio.FE227831
2022-04-19 21:16:43-1090718.Timbrar folio.FE227831
2022-04-19 21:16:43-1090718.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:16:43-1090718.cfdiReceptor.Rfc:TTM990603E21
2022-04-19 21:16:43-1090718.cfdiComprobante.Fech:4/19/2022 9:16:27 PM
2022-04-19 21:16:43-1090718.cfdiComprobante.Total:350.00
2022-04-19 21:16:43-1090718.Folio Generado:FE227831
2022-04-19 21:16:43-1090718.Timbre Fiscal:5CA70F91-5492-4CDD-94D2-B427DCAAFB1B
2022-04-19 21:16:45-1090718.Inicio Envia Factura.FE227831
2022-04-19 21:16:47-1090718.Fin Envia Factura.FE227831
2022-04-19 21:16:47-1090718.Proceso finalizado. SesionId:1090718 Folio Documento:MTY,1-2-0-0-588470,2,TTM990603E21,FE
2022-04-19 21:16:47-1090718.-----------------------------------------------------------FIN
2022-04-19 21:26:42-1106555.-----------------------------------------------------------INI
2022-04-19 21:26:42-1106555.Proceso Inicializado genera_cfdi.aspx. SesionId:1106555 Folio Documento:MTY,1-2-0-0-587800,2,DLM1406241G6,FE
2022-04-19 21:26:42-1106555.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:26:42-1106555.Tipo_R:S
2022-04-19 21:26:42-1106555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:26:42-1106555.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:26:42-1106555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:26:42-1106555.Ticket:300500422041513060029
2022-04-19 21:26:42-1106555.Siguiente Folio.MTY-FE-1-2-0-0-587800
2022-04-19 21:26:42-1106555.Oficina:MTY,Serie:FE,Factura:227832,FolioCFDI:14734
2022-04-19 21:26:42-1106555.Modo Pruebas:False
2022-04-19 21:26:42-1106555.Licencia Válida
2022-04-19 21:26:42-1106555.cfdiReceptor.Rfc:DLM1406241G6
2022-04-19 21:26:42-1106555.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 300500422041513060029. Total: 700.00. Fecha:4/15/2022 12:00:00 AM
2022-04-19 21:26:42-1106555.FormaPago_L:VISA
2022-04-19 21:26:42-1106555.Request.FE227832
2022-04-19 21:26:42-1106555.Firmar folio.FE227832
2022-04-19 21:26:42-1106555.Timbrar folio.FE227832
2022-04-19 21:26:42-1106555.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:26:42-1106555.cfdiReceptor.Rfc:DLM1406241G6
2022-04-19 21:26:42-1106555.cfdiComprobante.Fech:4/19/2022 9:26:39 PM
2022-04-19 21:26:42-1106555.cfdiComprobante.Total:700.00
2022-04-19 21:26:43-1106555.Folio Generado:FE227832
2022-04-19 21:26:43-1106555.Timbre Fiscal:DDF7206C-DA16-4714-8933-99D4C86B5120
2022-04-19 21:26:44-1106555.Inicio Envia Factura.FE227832
2022-04-19 21:26:48-1106555.Fin Envia Factura.FE227832
2022-04-19 21:26:48-1106555.Proceso finalizado. SesionId:1106555 Folio Documento:MTY,1-2-0-0-587800,2,DLM1406241G6,FE
2022-04-19 21:26:48-1106555.-----------------------------------------------------------FIN
2022-04-19 21:37:33-1112364.-----------------------------------------------------------INI
2022-04-19 21:37:33-1112364.Proceso Inicializado genera_cfdi.aspx. SesionId:1112364 Folio Documento:MTY,1-1-2-6533-111196,2,AGI000324GH6,FE
2022-04-19 21:37:33-1112364.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:37:33-1112364.Tipo_R:S
2022-04-19 21:37:33-1112364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:37:33-1112364.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:37:33-1112364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:37:33-1112364.Ticket:011111196
2022-04-19 21:37:33-1112364.Siguiente Folio.MTY-FE-1-1-2-6533-111196
2022-04-19 21:37:33-1112364.Oficina:MTY,Serie:FE,Factura:227833,FolioCFDI:14735
2022-04-19 21:37:33-1112364.Modo Pruebas:False
2022-04-19 21:37:33-1112364.Licencia Válida
2022-04-19 21:37:33-1112364.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 21:37:33-1112364.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011111196. Total: 550.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 21:37:33-1112364.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 21:37:33-1112364.Request.FE227833
2022-04-19 21:37:33-1112364.Firmar folio.FE227833
2022-04-19 21:37:33-1112364.Timbrar folio.FE227833
2022-04-19 21:37:33-1112364.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:37:33-1112364.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 21:37:33-1112364.cfdiComprobante.Fech:4/19/2022 9:36:44 PM
2022-04-19 21:37:33-1112364.cfdiComprobante.Total:550.00
2022-04-19 21:37:34-1112364.Folio Generado:FE227833
2022-04-19 21:37:34-1112364.Timbre Fiscal:C2344249-3F46-4C27-B606-590F1099BA40
2022-04-19 21:37:36-1112364.Inicio Envia Factura.FE227833
2022-04-19 21:37:38-1112364.Fin Envia Factura.FE227833
2022-04-19 21:37:38-1112364.Proceso finalizado. SesionId:1112364 Folio Documento:MTY,1-1-2-6533-111196,2,AGI000324GH6,FE
2022-04-19 21:37:38-1112364.-----------------------------------------------------------FIN
2022-04-19 21:41:52-1122482.-----------------------------------------------------------INI
2022-04-19 21:41:52-1122482.Proceso Inicializado genera_cfdi.aspx. SesionId:1122482 Folio Documento:MTY,1-1-2-6533-111197,2,AGI000324GH6,FE
2022-04-19 21:41:52-1122482.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 21:41:52-1122482.Tipo_R:S
2022-04-19 21:41:52-1122482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 21:41:52-1122482.Server:ACOSRV5 Base:DBSAC7
2022-04-19 21:41:52-1122482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 21:41:52-1122482.Ticket:011111197
2022-04-19 21:41:52-1122482.Siguiente Folio.MTY-FE-1-1-2-6533-111197
2022-04-19 21:41:52-1122482.Oficina:MTY,Serie:FE,Factura:227834,FolioCFDI:14736
2022-04-19 21:41:52-1122482.Modo Pruebas:False
2022-04-19 21:41:52-1122482.Licencia Válida
2022-04-19 21:41:52-1122482.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 21:41:52-1122482.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011111197. Total: 550.00. Fecha:4/12/2022 12:00:00 AM
2022-04-19 21:41:52-1122482.FormaPago_L:AMERICANEXPRESS CRED
2022-04-19 21:41:52-1122482.Request.FE227834
2022-04-19 21:41:52-1122482.Firmar folio.FE227834
2022-04-19 21:41:52-1122482.Timbrar folio.FE227834
2022-04-19 21:41:52-1122482.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 21:41:52-1122482.cfdiReceptor.Rfc:AGI000324GH6
2022-04-19 21:41:52-1122482.cfdiComprobante.Fech:4/19/2022 9:41:22 PM
2022-04-19 21:41:52-1122482.cfdiComprobante.Total:550.00
2022-04-19 21:41:53-1122482.Folio Generado:FE227834
2022-04-19 21:41:53-1122482.Timbre Fiscal:2C608A36-21F9-478D-A714-2F1011FB1613
2022-04-19 21:41:54-1122482.Inicio Envia Factura.FE227834
2022-04-19 21:41:56-1122482.Fin Envia Factura.FE227834
2022-04-19 21:41:56-1122482.Proceso finalizado. SesionId:1122482 Folio Documento:MTY,1-1-2-6533-111197,2,AGI000324GH6,FE
2022-04-19 21:41:56-1122482.-----------------------------------------------------------FIN
2022-04-19 22:08:04-1137819.-----------------------------------------------------------INI
2022-04-19 22:08:04-1137819.Proceso Inicializado genera_cfdi.aspx. SesionId:1137819 Folio Documento:MTY,1-2-0-0-588248,2,STA811216GR5,FE
2022-04-19 22:08:04-1137819.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 22:08:04-1137819.Tipo_R:S
2022-04-19 22:08:04-1137819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 22:08:04-1137819.Server:ACOSRV5 Base:DBSAC7
2022-04-19 22:08:04-1137819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 22:08:04-1137819.Ticket:020560922041811270143
2022-04-19 22:08:04-1137819.Siguiente Folio.MTY-FE-1-2-0-0-588248
2022-04-19 22:08:04-1137819.Oficina:MTY,Serie:FE,Factura:227835,FolioCFDI:14737
2022-04-19 22:08:04-1137819.Modo Pruebas:False
2022-04-19 22:08:04-1137819.Licencia Válida
2022-04-19 22:08:04-1137819.cfdiReceptor.Rfc:STA811216GR5
2022-04-19 22:08:04-1137819.Cliente:091720. Email:eduardogutierrez@surtidortapicero.com. Boleto: 020560922041811270143. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 22:08:04-1137819.FormaPago_L:EFECTIVO
2022-04-19 22:08:04-1137819.Request.FE227835
2022-04-19 22:08:04-1137819.Firmar folio.FE227835
2022-04-19 22:08:04-1137819.Timbrar folio.FE227835
2022-04-19 22:08:04-1137819.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 22:08:04-1137819.cfdiReceptor.Rfc:STA811216GR5
2022-04-19 22:08:04-1137819.cfdiComprobante.Fech:4/19/2022 10:07:17 PM
2022-04-19 22:08:04-1137819.cfdiComprobante.Total:500.00
2022-04-19 22:08:07-1137819.Folio Generado:FE227835
2022-04-19 22:08:07-1137819.Timbre Fiscal:A4E76EFE-30A7-4736-BCB6-9CE46BCFA026
2022-04-19 22:08:12-1137819.Inicio Envia Factura.FE227835
2022-04-19 22:08:14-1137819.Fin Envia Factura.FE227835
2022-04-19 22:08:14-1137819.Proceso finalizado. SesionId:1137819 Folio Documento:MTY,1-2-0-0-588248,2,STA811216GR5,FE
2022-04-19 22:08:14-1137819.-----------------------------------------------------------FIN
2022-04-19 22:11:08-1153730.-----------------------------------------------------------INI
2022-04-19 22:11:08-1153730.Proceso Inicializado genera_cfdi.aspx. SesionId:1153730 Folio Documento:MTY,1-2-0-0-588315,2,VIJG840630CG8,FE
2022-04-19 22:11:08-1153730.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 22:11:08-1153730.Tipo_R:S
2022-04-19 22:11:08-1153730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 22:11:08-1153730.Server:ACOSRV5 Base:DBSAC7
2022-04-19 22:11:08-1153730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 22:11:08-1153730.Ticket:020544822041821130308
2022-04-19 22:11:08-1153730.Siguiente Folio.MTY-FE-1-2-0-0-588315
2022-04-19 22:11:08-1153730.Oficina:MTY,Serie:FE,Factura:227836,FolioCFDI:14738
2022-04-19 22:11:08-1153730.Modo Pruebas:False
2022-04-19 22:11:08-1153730.Licencia Válida
2022-04-19 22:11:09-1153730.cfdiReceptor.Rfc:VIJG840630CG8
2022-04-19 22:11:09-1153730.Cliente:106314. Email:isabelv4@gmail.com. Boleto: 020544822041821130308. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 22:11:09-1153730.FormaPago_L:MASTERCARD
2022-04-19 22:11:09-1153730.Request.FE227836
2022-04-19 22:11:09-1153730.Firmar folio.FE227836
2022-04-19 22:11:09-1153730.Timbrar folio.FE227836
2022-04-19 22:11:09-1153730.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 22:11:09-1153730.cfdiReceptor.Rfc:VIJG840630CG8
2022-04-19 22:11:09-1153730.cfdiComprobante.Fech:4/19/2022 10:10:43 PM
2022-04-19 22:11:09-1153730.cfdiComprobante.Total:500.00
2022-04-19 22:11:10-1153730.Folio Generado:FE227836
2022-04-19 22:11:10-1153730.Timbre Fiscal:DB8948E0-2676-4F97-B06A-8581A8750B56
2022-04-19 22:11:12-1153730.Inicio Envia Factura.FE227836
2022-04-19 22:11:13-1153730.Fin Envia Factura.FE227836
2022-04-19 22:11:13-1153730.Proceso finalizado. SesionId:1153730 Folio Documento:MTY,1-2-0-0-588315,2,VIJG840630CG8,FE
2022-04-19 22:11:13-1153730.-----------------------------------------------------------FIN
2022-04-19 22:33:28-1160677.-----------------------------------------------------------INI
2022-04-19 22:33:28-1160677.Proceso Inicializado genera_cfdi.aspx. SesionId:1160677 Folio Documento:MTY,1-2-0-0-588444,2,JMS090717EI8,FE
2022-04-19 22:33:28-1160677.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 22:33:28-1160677.Tipo_R:S
2022-04-19 22:33:28-1160677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 22:33:29-1160677.Server:ACOSRV5 Base:DBSAC7
2022-04-19 22:33:29-1160677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 22:33:29-1160677.Ticket:140500122041816200228
2022-04-19 22:33:29-1160677.Siguiente Folio.MTY-FE-1-2-0-0-588444
2022-04-19 22:33:29-1160677.Oficina:MTY,Serie:FE,Factura:227837,FolioCFDI:14739
2022-04-19 22:33:29-1160677.Modo Pruebas:False
2022-04-19 22:33:30-1160677.Licencia Válida
2022-04-19 22:33:30-1160677.cfdiReceptor.Rfc:JMS090717EI8
2022-04-19 22:33:30-1160677.Cliente:103148. Email:aperez@janomeie.com.mx. Boleto: 140500122041816200228. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 22:33:30-1160677.FormaPago_L:VISA
2022-04-19 22:33:30-1160677.Request.FE227837
2022-04-19 22:33:34-1160677.Firmar folio.FE227837
2022-04-19 22:33:34-1160677.Timbrar folio.FE227837
2022-04-19 22:33:34-1160677.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 22:33:34-1160677.cfdiReceptor.Rfc:JMS090717EI8
2022-04-19 22:33:34-1160677.cfdiComprobante.Fech:4/19/2022 10:32:55 PM
2022-04-19 22:33:34-1160677.cfdiComprobante.Total:450.00
2022-04-19 22:33:36-1160677.Folio Generado:FE227837
2022-04-19 22:33:36-1160677.Timbre Fiscal:28DCDE69-340F-4007-AA00-F8F3FAC44020
2022-04-19 22:33:42-1160677.Inicio Envia Factura.FE227837
2022-04-19 22:33:46-1160677.Fin Envia Factura.FE227837
2022-04-19 22:33:46-1160677.Proceso finalizado. SesionId:1160677 Folio Documento:MTY,1-2-0-0-588444,2,JMS090717EI8,FE
2022-04-19 22:33:46-1160677.-----------------------------------------------------------FIN
2022-04-19 22:36:37-1177455.-----------------------------------------------------------INI
2022-04-19 22:36:37-1177455.Proceso Inicializado genera_cfdi.aspx. SesionId:1177455 Folio Documento:MTY,1-2-0-0-588499,2,PQS1509288C0,FE
2022-04-19 22:36:37-1177455.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 22:36:37-1177455.Tipo_R:S
2022-04-19 22:36:37-1177455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 22:36:37-1177455.Server:ACOSRV5 Base:DBSAC7
2022-04-19 22:36:37-1177455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 22:36:37-1177455.Ticket:320500322041815220210
2022-04-19 22:36:37-1177455.Siguiente Folio.MTY-FE-1-2-0-0-588499
2022-04-19 22:36:38-1177455.Oficina:MTY,Serie:FE,Factura:227838,FolioCFDI:14740
2022-04-19 22:36:38-1177455.Modo Pruebas:False
2022-04-19 22:36:38-1177455.Licencia Válida
2022-04-19 22:36:38-1177455.cfdiReceptor.Rfc:PQS1509288C0
2022-04-19 22:36:38-1177455.Cliente:106315. Email:jair.rodriguez1@trigo-group.com. Boleto: 320500322041815220210. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-19 22:36:38-1177455.FormaPago_L:VISA
2022-04-19 22:36:38-1177455.Request.FE227838
2022-04-19 22:36:38-1177455.Firmar folio.FE227838
2022-04-19 22:36:38-1177455.Timbrar folio.FE227838
2022-04-19 22:36:38-1177455.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 22:36:38-1177455.cfdiReceptor.Rfc:PQS1509288C0
2022-04-19 22:36:38-1177455.cfdiComprobante.Fech:4/19/2022 10:35:53 PM
2022-04-19 22:36:38-1177455.cfdiComprobante.Total:500.00
2022-04-19 22:36:39-1177455.Folio Generado:FE227838
2022-04-19 22:36:39-1177455.Timbre Fiscal:EFBD9256-880F-473D-BB45-760291CF78E2
2022-04-19 22:36:40-1177455.Inicio Envia Factura.FE227838
2022-04-19 22:36:42-1177455.Fin Envia Factura.FE227838
2022-04-19 22:36:42-1177455.Proceso finalizado. SesionId:1177455 Folio Documento:MTY,1-2-0-0-588499,2,PQS1509288C0,FE
2022-04-19 22:36:42-1177455.-----------------------------------------------------------FIN
2022-04-19 22:51:39-1170166.-----------------------------------------------------------INI
2022-04-19 22:51:39-1170166.Proceso Inicializado genera_cfdi.aspx. SesionId:1170166 Folio Documento:MTY,1-2-0-0-585891,2,ESC9208198B0,FE
2022-04-19 22:51:39-1170166.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 22:51:39-1170166.Tipo_R:S
2022-04-19 22:51:39-1170166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 22:51:39-1170166.Server:ACOSRV5 Base:DBSAC7
2022-04-19 22:51:39-1170166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 22:51:39-1170166.Ticket:340500522040518160255
2022-04-19 22:51:39-1170166.Siguiente Folio.MTY-FE-1-2-0-0-585891
2022-04-19 22:51:39-1170166.Oficina:MTY,Serie:FE,Factura:227839,FolioCFDI:14741
2022-04-19 22:51:39-1170166.Modo Pruebas:False
2022-04-19 22:51:39-1170166.Licencia Válida
2022-04-19 22:51:39-1170166.cfdiReceptor.Rfc:ESC9208198B0
2022-04-19 22:51:39-1170166.Cliente:106316. Email:tschroeder@ecaresoft.com. Boleto: 340500522040518160255. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-19 22:51:39-1170166.FormaPago_L:MASTERCARD
2022-04-19 22:51:39-1170166.Request.FE227839
2022-04-19 22:51:39-1170166.Firmar folio.FE227839
2022-04-19 22:51:39-1170166.Timbrar folio.FE227839
2022-04-19 22:51:39-1170166.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 22:51:39-1170166.cfdiReceptor.Rfc:ESC9208198B0
2022-04-19 22:51:39-1170166.cfdiComprobante.Fech:4/19/2022 10:51:22 PM
2022-04-19 22:51:39-1170166.cfdiComprobante.Total:700.00
2022-04-19 22:51:40-1170166.Folio Generado:FE227839
2022-04-19 22:51:40-1170166.Timbre Fiscal:8754F787-FAF8-45B2-A451-289C2D9A7C18
2022-04-19 22:51:42-1170166.Inicio Envia Factura.FE227839
2022-04-19 22:51:44-1170166.Fin Envia Factura.FE227839
2022-04-19 22:51:44-1170166.Proceso finalizado. SesionId:1170166 Folio Documento:MTY,1-2-0-0-585891,2,ESC9208198B0,FE
2022-04-19 22:51:44-1170166.-----------------------------------------------------------FIN
2022-04-19 23:24:55-1181286.-----------------------------------------------------------INI
2022-04-19 23:24:55-1181286.Proceso Inicializado genera_cfdi.aspx. SesionId:1181286 Folio Documento:MTY,1-2-0-0-585767,2,COO0804246R4,FE
2022-04-19 23:24:55-1181286.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-19 23:24:55-1181286.Tipo_R:S
2022-04-19 23:24:55-1181286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-19 23:24:55-1181286.Server:ACOSRV5 Base:DBSAC7
2022-04-19 23:24:55-1181286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-19 23:24:55-1181286.Ticket:190500322040510120142
2022-04-19 23:24:55-1181286.Siguiente Folio.MTY-FE-1-2-0-0-585767
2022-04-19 23:24:55-1181286.Oficina:MTY,Serie:FE,Factura:227840,FolioCFDI:14742
2022-04-19 23:24:55-1181286.Modo Pruebas:False
2022-04-19 23:24:55-1181286.Licencia Válida
2022-04-19 23:24:55-1181286.cfdiReceptor.Rfc:COO0804246R4
2022-04-19 23:24:55-1181286.Cliente:104533. Email:vramos@flekk.com. Boleto: 190500322040510120142. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-19 23:24:55-1181286.FormaPago_L:EFECTIVO
2022-04-19 23:24:55-1181286.Request.FE227840
2022-04-19 23:24:56-1181286.Firmar folio.FE227840
2022-04-19 23:24:56-1181286.Timbrar folio.FE227840
2022-04-19 23:24:56-1181286.cfdiEmisor.Rfc:TPA100922MD8
2022-04-19 23:24:56-1181286.cfdiReceptor.Rfc:COO0804246R4
2022-04-19 23:24:56-1181286.cfdiComprobante.Fech:4/19/2022 11:24:20 PM
2022-04-19 23:24:56-1181286.cfdiComprobante.Total:500.00
2022-04-19 23:24:57-1181286.Folio Generado:FE227840
2022-04-19 23:24:57-1181286.Timbre Fiscal:21031706-A889-42FD-B8B3-85BA51DAC3ED
2022-04-19 23:25:00-1181286.Inicio Envia Factura.FE227840
2022-04-19 23:25:03-1181286.Fin Envia Factura.FE227840
2022-04-19 23:25:03-1181286.Proceso finalizado. SesionId:1181286 Folio Documento:MTY,1-2-0-0-585767,2,COO0804246R4,FE
2022-04-19 23:25:03-1181286.-----------------------------------------------------------FIN
2022-04-20 01:08:06-1194115.-----------------------------------------------------------INI
2022-04-20 01:08:06-1194115.Proceso Inicializado genera_cfdi.aspx. SesionId:1194115 Folio Documento:MTY,1-1-2-6536-111226,2,SOL0803072N9,FE
2022-04-20 01:08:06-1194115.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 01:08:06-1194115.Tipo_R:S
2022-04-20 01:08:06-1194115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 01:08:06-1194115.Server:ACOSRV5 Base:DBSAC7
2022-04-20 01:08:07-1194115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 01:08:07-1194115.Ticket:011111226
2022-04-20 01:08:07-1194115.Siguiente Folio.MTY-FE-1-1-2-6536-111226
2022-04-20 01:08:07-1194115.Oficina:MTY,Serie:FE,Factura:227841,FolioCFDI:14743
2022-04-20 01:08:07-1194115.Modo Pruebas:False
2022-04-20 01:08:07-1194115.Licencia Válida
2022-04-20 01:08:07-1194115.cfdiReceptor.Rfc:SOL0803072N9
2022-04-20 01:08:07-1194115.Cliente:105367. Email:armando.esquivel@solensa-gas.com. Boleto: 011111226. Total: 380.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 01:08:07-1194115.FormaPago_L:MASTERCARD CREDITO
2022-04-20 01:08:07-1194115.Request.FE227841
2022-04-20 01:08:08-1194115.Firmar folio.FE227841
2022-04-20 01:08:09-1194115.Timbrar folio.FE227841
2022-04-20 01:08:09-1194115.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 01:08:09-1194115.cfdiReceptor.Rfc:SOL0803072N9
2022-04-20 01:08:09-1194115.cfdiComprobante.Fech:4/20/2022 1:07:27 AM
2022-04-20 01:08:09-1194115.cfdiComprobante.Total:380.00
2022-04-20 01:08:10-1194115.Folio Generado:FE227841
2022-04-20 01:08:10-1194115.Timbre Fiscal:0FF9F98A-A0F1-4965-A9BB-DAAD09CCE0B0
2022-04-20 01:08:15-1194115.Inicio Envia Factura.FE227841
2022-04-20 01:08:18-1194115.Fin Envia Factura.FE227841
2022-04-20 01:08:18-1194115.Proceso finalizado. SesionId:1194115 Folio Documento:MTY,1-1-2-6536-111226,2,SOL0803072N9,FE
2022-04-20 01:08:18-1194115.-----------------------------------------------------------FIN
2022-04-20 02:05:09-1200741.-----------------------------------------------------------INI
2022-04-20 02:05:09-1200741.Proceso Inicializado genera_cfdi.aspx. SesionId:1200741 Folio Documento:MTY,1-2-0-0-586386,2,SOL0803072N9,FE
2022-04-20 02:05:09-1200741.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 02:05:09-1200741.Tipo_R:S
2022-04-20 02:05:09-1200741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 02:05:09-1200741.Server:ACOSRV5 Base:DBSAC7
2022-04-20 02:05:09-1200741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 02:05:09-1200741.Ticket:170500322040710460088
2022-04-20 02:05:09-1200741.Siguiente Folio.MTY-FE-1-2-0-0-586386
2022-04-20 02:05:09-1200741.Oficina:MTY,Serie:FE,Factura:227842,FolioCFDI:14744
2022-04-20 02:05:09-1200741.Modo Pruebas:False
2022-04-20 02:05:10-1200741.Licencia Válida
2022-04-20 02:05:10-1200741.cfdiReceptor.Rfc:SOL0803072N9
2022-04-20 02:05:10-1200741.Cliente:105367. Email:armando.esquivel@solensa-gas.com. Boleto: 170500322040710460088. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 02:05:10-1200741.FormaPago_L:MASTERCARD
2022-04-20 02:05:10-1200741.Request.FE227842
2022-04-20 02:05:11-1200741.Firmar folio.FE227842
2022-04-20 02:05:11-1200741.Timbrar folio.FE227842
2022-04-20 02:05:11-1200741.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 02:05:11-1200741.cfdiReceptor.Rfc:SOL0803072N9
2022-04-20 02:05:11-1200741.cfdiComprobante.Fech:4/20/2022 2:04:47 AM
2022-04-20 02:05:11-1200741.cfdiComprobante.Total:600.00
2022-04-20 02:05:13-1200741.Folio Generado:FE227842
2022-04-20 02:05:13-1200741.Timbre Fiscal:DF75880D-2018-4029-9831-2D3B236B2E1F
2022-04-20 02:05:17-1200741.Inicio Envia Factura.FE227842
2022-04-20 02:05:21-1200741.Fin Envia Factura.FE227842
2022-04-20 02:05:21-1200741.Proceso finalizado. SesionId:1200741 Folio Documento:MTY,1-2-0-0-586386,2,SOL0803072N9,FE
2022-04-20 02:05:21-1200741.-----------------------------------------------------------FIN
2022-04-20 02:14:42-1216364.-----------------------------------------------------------INI
2022-04-20 02:14:42-1216364.Proceso Inicializado genera_cfdi.aspx. SesionId:1216364 Folio Documento:MTY,1-2-0-0-588045,2,SOL0803072N9,FE
2022-04-20 02:14:42-1216364.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 02:14:42-1216364.Tipo_R:S
2022-04-20 02:14:42-1216364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 02:14:42-1216364.Server:ACOSRV5 Base:DBSAC7
2022-04-20 02:14:42-1216364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 02:14:42-1216364.Ticket:170500322041500450003
2022-04-20 02:14:42-1216364.Siguiente Folio.MTY-FE-1-2-0-0-588045
2022-04-20 02:14:42-1216364.Oficina:MTY,Serie:FE,Factura:227843,FolioCFDI:14745
2022-04-20 02:14:42-1216364.Modo Pruebas:False
2022-04-20 02:14:42-1216364.Licencia Válida
2022-04-20 02:14:42-1216364.cfdiReceptor.Rfc:SOL0803072N9
2022-04-20 02:14:42-1216364.Cliente:105367. Email:armando.esquivel@solensa-gas.com. Boleto: 170500322041500450003. Total: 800.00. Fecha:4/15/2022 12:00:00 AM
2022-04-20 02:14:42-1216364.FormaPago_L:MASTERCARD
2022-04-20 02:14:42-1216364.Request.FE227843
2022-04-20 02:14:42-1216364.Firmar folio.FE227843
2022-04-20 02:14:42-1216364.Timbrar folio.FE227843
2022-04-20 02:14:42-1216364.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 02:14:42-1216364.cfdiReceptor.Rfc:SOL0803072N9
2022-04-20 02:14:42-1216364.cfdiComprobante.Fech:4/20/2022 2:14:36 AM
2022-04-20 02:14:42-1216364.cfdiComprobante.Total:800.00
2022-04-20 02:14:43-1216364.Folio Generado:FE227843
2022-04-20 02:14:43-1216364.Timbre Fiscal:A16EC0EA-24D3-49A6-9841-3C0892E4D221
2022-04-20 02:14:45-1216364.Inicio Envia Factura.FE227843
2022-04-20 02:14:47-1216364.Fin Envia Factura.FE227843
2022-04-20 02:14:47-1216364.Proceso finalizado. SesionId:1216364 Folio Documento:MTY,1-2-0-0-588045,2,SOL0803072N9,FE
2022-04-20 02:14:47-1216364.-----------------------------------------------------------FIN
2022-04-20 04:02:45-1225933.-----------------------------------------------------------INI
2022-04-20 04:02:45-1225933.Proceso Inicializado genera_cfdi.aspx. SesionId:1225933 Folio Documento:MTY,1-2-0-0-586033,2,IME070403AQA,FE
2022-04-20 04:02:45-1225933.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 04:02:45-1225933.Tipo_R:S
2022-04-20 04:02:45-1225933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 04:02:45-1225933.Server:ACOSRV5 Base:DBSAC7
2022-04-20 04:02:45-1225933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 04:02:45-1225933.Ticket:020500522040701170015
2022-04-20 04:02:45-1225933.Siguiente Folio.MTY-FE-1-2-0-0-586033
2022-04-20 04:02:45-1225933.Oficina:MTY,Serie:FE,Factura:227844,FolioCFDI:14746
2022-04-20 04:02:45-1225933.Modo Pruebas:False
2022-04-20 04:02:45-1225933.Licencia Válida
2022-04-20 04:02:45-1225933.cfdiReceptor.Rfc:IME070403AQA
2022-04-20 04:02:45-1225933.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 020500522040701170015. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 04:02:45-1225933.FormaPago_L:VISA
2022-04-20 04:02:45-1225933.Request.FE227844
2022-04-20 04:02:46-1225933.Firmar folio.FE227844
2022-04-20 04:02:46-1225933.Timbrar folio.FE227844
2022-04-20 04:02:46-1225933.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 04:02:46-1225933.cfdiReceptor.Rfc:IME070403AQA
2022-04-20 04:02:46-1225933.cfdiComprobante.Fech:4/20/2022 4:02:12 AM
2022-04-20 04:02:46-1225933.cfdiComprobante.Total:700.00
2022-04-20 04:02:47-1225933.Folio Generado:FE227844
2022-04-20 04:02:47-1225933.Timbre Fiscal:0C33D4D7-5F18-48B4-BEEF-FE85FF525735
2022-04-20 04:02:50-1225933.-----------------------------------------------------------INI
2022-04-20 04:02:50-1225933.Proceso Inicializado genera_cfdi.aspx. SesionId:1225933 Folio Documento:MTY,1-2-0-0-586033,2,IME070403AQA,FE
2022-04-20 04:02:50-1225933.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 04:02:50-1225933.Tipo_R:S
2022-04-20 04:02:50-1225933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 04:02:50-1225933.Server:ACOSRV5 Base:DBSAC7
2022-04-20 04:02:50-1225933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 04:02:50-1225933.Ticket:020500522040701170015
2022-04-20 04:02:50-1225933.Oficina:MTY,Serie:FE,Factura:227844,FolioCFDI:14747
2022-04-20 04:02:50-1225933.Modo Pruebas:False
2022-04-20 04:02:50-1225933.Licencia Válida
2022-04-20 04:02:50-1225933.cfdiReceptor.Rfc:IME070403AQA
2022-04-20 04:02:50-1225933.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 020500522040701170015. Total: 700,00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 04:02:50-1225933.FormaPago_L:VISA
2022-04-20 04:02:50-1225933.Folio existente.FE227844
2022-04-20 04:02:51-1225933.Inicio Envia Factura.FE227844
2022-04-20 04:02:52-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE227844_20220420.pdf' because it is being used by another process.
2022-04-20 04:02:52-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE227844_20220420.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-20 04:02:52-1225933.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-20 04:02:52-1225933.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-20 04:02:53-1225933.Fin Envia Factura.FE227844
2022-04-20 04:02:53-1225933.Proceso finalizado. SesionId:1225933 Folio Documento:MTY,1-2-0-0-586033,2,IME070403AQA,FE
2022-04-20 04:02:53-1225933.-----------------------------------------------------------FIN
2022-04-20 06:32:07-1233699.-----------------------------------------------------------INI
2022-04-20 06:32:07-1233699.Proceso Inicializado genera_cfdi.aspx. SesionId:1233699 Folio Documento:MTY,1-2-0-0-588506,2,VLS130611B69,FE
2022-04-20 06:32:07-1233699.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 06:32:07-1233699.Tipo_R:S
2022-04-20 06:32:07-1233699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 06:32:07-1233699.Server:ACOSRV5 Base:DBSAC7
2022-04-20 06:32:08-1233699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 06:32:08-1233699.Ticket:320500422041821520322
2022-04-20 06:32:08-1233699.Siguiente Folio.MTY-FE-1-2-0-0-588506
2022-04-20 06:32:08-1233699.Oficina:MTY,Serie:FE,Factura:227845,FolioCFDI:14747
2022-04-20 06:32:08-1233699.Modo Pruebas:False
2022-04-20 06:32:08-1233699.Licencia Válida
2022-04-20 06:32:08-1233699.cfdiReceptor.Rfc:VLS130611B69
2022-04-20 06:32:08-1233699.Cliente:106317. Email:cecilia.ramirez@vectorgl.com. Boleto: 320500422041821520322. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 06:32:08-1233699.FormaPago_L:MASTERCARD
2022-04-20 06:32:08-1233699.Request.FE227845
2022-04-20 06:32:09-1233699.Firmar folio.FE227845
2022-04-20 06:32:09-1233699.Timbrar folio.FE227845
2022-04-20 06:32:09-1233699.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 06:32:09-1233699.cfdiReceptor.Rfc:VLS130611B69
2022-04-20 06:32:09-1233699.cfdiComprobante.Fech:4/20/2022 6:31:18 AM
2022-04-20 06:32:09-1233699.cfdiComprobante.Total:600.00
2022-04-20 06:32:11-1233699.Folio Generado:FE227845
2022-04-20 06:32:11-1233699.Timbre Fiscal:EA883129-3272-4145-A057-65BFCDFF150B
2022-04-20 06:32:16-1233699.Inicio Envia Factura.FE227845
2022-04-20 06:32:19-1233699.Fin Envia Factura.FE227845
2022-04-20 06:32:19-1233699.Proceso finalizado. SesionId:1233699 Folio Documento:MTY,1-2-0-0-588506,2,VLS130611B69,FE
2022-04-20 06:32:19-1233699.-----------------------------------------------------------FIN
2022-04-20 07:29:52-1247226.-----------------------------------------------------------INI
2022-04-20 07:29:52-1247226.Proceso Inicializado genera_cfdi.aspx. SesionId:1247226 Folio Documento:MTY,1-2-0-0-588535,2,AGU850430M21,FE
2022-04-20 07:29:52-1247226.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 07:29:52-1247226.Tipo_R:S
2022-04-20 07:29:52-1247226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 07:29:52-1247226.Server:ACOSRV5 Base:DBSAC7
2022-04-20 07:29:52-1247226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 07:29:52-1247226.Ticket:330500322041910020096
2022-04-20 07:29:52-1247226.Siguiente Folio.MTY-FE-1-2-0-0-588535
2022-04-20 07:29:52-1247226.Oficina:MTY,Serie:FE,Factura:227846,FolioCFDI:14748
2022-04-20 07:29:52-1247226.Modo Pruebas:False
2022-04-20 07:29:52-1247226.Licencia Válida
2022-04-20 07:29:52-1247226.cfdiReceptor.Rfc:AGU850430M21
2022-04-20 07:29:52-1247226.Cliente:003956. Email:servicio.tecnico@galas.com.mx. Boleto: 330500322041910020096. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 07:29:52-1247226.FormaPago_L:EFECTIVO
2022-04-20 07:29:52-1247226.Request.FE227846
2022-04-20 07:29:52-1247226.Firmar folio.FE227846
2022-04-20 07:29:52-1247226.Timbrar folio.FE227846
2022-04-20 07:29:52-1247226.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 07:29:52-1247226.cfdiReceptor.Rfc:AGU850430M21
2022-04-20 07:29:52-1247226.cfdiComprobante.Fech:4/20/2022 7:29:19 AM
2022-04-20 07:29:52-1247226.cfdiComprobante.Total:500.00
2022-04-20 07:29:53-1247226.Folio Generado:FE227846
2022-04-20 07:29:53-1247226.Timbre Fiscal:D92F7850-30D0-4E78-84BE-19BF877A30F6
2022-04-20 07:29:56-1247226.Inicio Envia Factura.FE227846
2022-04-20 07:30:00-1247226.Fin Envia Factura.FE227846
2022-04-20 07:30:00-1247226.Proceso finalizado. SesionId:1247226 Folio Documento:MTY,1-2-0-0-588535,2,AGU850430M21,FE
2022-04-20 07:30:00-1247226.-----------------------------------------------------------FIN
2022-04-20 08:08:47-1255933.-----------------------------------------------------------INI
2022-04-20 08:08:47-1255933.Proceso Inicializado genera_cfdi.aspx. SesionId:1255933 Folio Documento:MTY,1-2-0-0-586536,2,TSO991022PB6,FE
2022-04-20 08:08:47-1255933.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 08:08:47-1255933.Tipo_R:S
2022-04-20 08:08:47-1255933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 08:08:47-1255933.Server:ACOSRV5 Base:DBSAC7
2022-04-20 08:08:47-1255933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 08:08:47-1255933.Ticket:020591422040819530193
2022-04-20 08:08:47-1255933.Siguiente Folio.MTY-FE-1-2-0-0-586536
2022-04-20 08:08:47-1255933.Oficina:MTY,Serie:FE,Factura:227847,FolioCFDI:14749
2022-04-20 08:08:47-1255933.Modo Pruebas:False
2022-04-20 08:08:47-1255933.Licencia Válida
2022-04-20 08:08:47-1255933.cfdiReceptor.Rfc:TSO991022PB6
2022-04-20 08:08:47-1255933.Cliente:106318. Email:juananrv@soriana.com. Boleto: 020591422040819530193. Total: 400.00. Fecha:4/8/2022 12:00:00 AM
2022-04-20 08:08:47-1255933.FormaPago_L:MASTERCARD
2022-04-20 08:08:47-1255933.Request.FE227847
2022-04-20 08:08:47-1255933.Firmar folio.FE227847
2022-04-20 08:08:47-1255933.Timbrar folio.FE227847
2022-04-20 08:08:47-1255933.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 08:08:47-1255933.cfdiReceptor.Rfc:TSO991022PB6
2022-04-20 08:08:47-1255933.cfdiComprobante.Fech:4/20/2022 8:08:26 AM
2022-04-20 08:08:47-1255933.cfdiComprobante.Total:400.00
2022-04-20 08:08:48-1255933.Folio Generado:FE227847
2022-04-20 08:08:48-1255933.Timbre Fiscal:3A960D36-99B2-4CC6-93EF-A9D75F530F59
2022-04-20 08:08:51-1255933.Inicio Envia Factura.FE227847
2022-04-20 08:08:55-1255933.Fin Envia Factura.FE227847
2022-04-20 08:08:55-1255933.Proceso finalizado. SesionId:1255933 Folio Documento:MTY,1-2-0-0-586536,2,TSO991022PB6,FE
2022-04-20 08:08:55-1255933.-----------------------------------------------------------FIN
2022-04-20 08:31:36-1263804.-----------------------------------------------------------INI
2022-04-20 08:31:36-1263804.Proceso Inicializado genera_cfdi.aspx. SesionId:1263804 Folio Documento:MTY,1-1-2-6557-111618,2,ICC9601104J5,FE
2022-04-20 08:31:36-1263804.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 08:31:36-1263804.Tipo_R:S
2022-04-20 08:31:36-1263804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 08:31:36-1263804.Server:ACOSRV5 Base:DBSAC7
2022-04-20 08:31:36-1263804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 08:31:36-1263804.Ticket:011111618
2022-04-20 08:31:36-1263804.Siguiente Folio.MTY-FE-1-1-2-6557-111618
2022-04-20 08:31:36-1263804.Oficina:MTY,Serie:FE,Factura:227848,FolioCFDI:14750
2022-04-20 08:31:36-1263804.Modo Pruebas:False
2022-04-20 08:31:36-1263804.Licencia Válida
2022-04-20 08:31:36-1263804.cfdiReceptor.Rfc:ICC9601104J5
2022-04-20 08:31:36-1263804.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011111618. Total: 380.00. Fecha:4/20/2022 12:00:00 AM
2022-04-20 08:31:36-1263804.FormaPago_L:VISA DEBITO
2022-04-20 08:31:36-1263804.Request.FE227848
2022-04-20 08:31:36-1263804.Firmar folio.FE227848
2022-04-20 08:31:36-1263804.Timbrar folio.FE227848
2022-04-20 08:31:36-1263804.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 08:31:36-1263804.cfdiReceptor.Rfc:ICC9601104J5
2022-04-20 08:31:36-1263804.cfdiComprobante.Fech:4/20/2022 8:29:52 AM
2022-04-20 08:31:36-1263804.cfdiComprobante.Total:380.00
2022-04-20 08:31:37-1263804.Folio Generado:FE227848
2022-04-20 08:31:37-1263804.Timbre Fiscal:CBB0D8F8-DC61-48E5-BC2E-E4573EA707D3
2022-04-20 08:31:40-1263804.Inicio Envia Factura.FE227848
2022-04-20 08:31:43-1263804.Fin Envia Factura.FE227848
2022-04-20 08:31:43-1263804.Proceso finalizado. SesionId:1263804 Folio Documento:MTY,1-1-2-6557-111618,2,ICC9601104J5,FE
2022-04-20 08:31:43-1263804.-----------------------------------------------------------FIN
2022-04-20 08:50:16-1275359.-----------------------------------------------------------INI
2022-04-20 08:50:16-1275359.Proceso Inicializado genera_cfdi.aspx. SesionId:1275359 Folio Documento:MTY,1-2-0-0-586096,2,IMC0205034P7,FE
2022-04-20 08:50:16-1275359.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 08:50:16-1275359.Tipo_R:S
2022-04-20 08:50:16-1275359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 08:50:16-1275359.Server:ACOSRV5 Base:DBSAC7
2022-04-20 08:50:16-1275359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 08:50:16-1275359.Ticket:190500322040703230030
2022-04-20 08:50:16-1275359.Siguiente Folio.MTY-FE-1-2-0-0-586096
2022-04-20 08:50:16-1275359.Oficina:MTY,Serie:FE,Factura:227849,FolioCFDI:14751
2022-04-20 08:50:16-1275359.Modo Pruebas:False
2022-04-20 08:50:16-1275359.Licencia Válida
2022-04-20 08:50:16-1275359.cfdiReceptor.Rfc:IMC0205034P7
2022-04-20 08:50:16-1275359.Cliente:106319. Email:bramirez@i-mec.net. Boleto: 190500322040703230030. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 08:50:16-1275359.FormaPago_L:VISA
2022-04-20 08:50:16-1275359.Request.FE227849
2022-04-20 08:50:16-1275359.Firmar folio.FE227849
2022-04-20 08:50:16-1275359.Timbrar folio.FE227849
2022-04-20 08:50:16-1275359.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 08:50:16-1275359.cfdiReceptor.Rfc:IMC0205034P7
2022-04-20 08:50:16-1275359.cfdiComprobante.Fech:4/20/2022 8:49:46 AM
2022-04-20 08:50:16-1275359.cfdiComprobante.Total:750.00
2022-04-20 08:50:17-1275359.Folio Generado:FE227849
2022-04-20 08:50:17-1275359.Timbre Fiscal:DA101E0A-6258-4852-8515-537B1C35422A
2022-04-20 08:50:19-1275359.Inicio Envia Factura.FE227849
2022-04-20 08:50:20-1275359.Fin Envia Factura.FE227849
2022-04-20 08:50:20-1275359.Proceso finalizado. SesionId:1275359 Folio Documento:MTY,1-2-0-0-586096,2,IMC0205034P7,FE
2022-04-20 08:50:20-1275359.-----------------------------------------------------------FIN
2022-04-20 09:08:12-1289159.-----------------------------------------------------------INI
2022-04-20 09:08:12-1289159.Proceso Inicializado genera_cfdi.aspx. SesionId:1289159 Folio Documento:MTY,1-2-0-0-586864,2,EGO090128SY1,FE
2022-04-20 09:08:12-1289159.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:08:12-1289159.Tipo_R:S
2022-04-20 09:08:12-1289159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:08:12-1289159.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:08:12-1289159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:08:12-1289159.Ticket:140500422040814270126
2022-04-20 09:08:12-1289159.Siguiente Folio.MTY-FE-1-2-0-0-586864
2022-04-20 09:08:12-1289159.Oficina:MTY,Serie:FE,Factura:227850,FolioCFDI:14752
2022-04-20 09:08:12-1289159.Modo Pruebas:False
2022-04-20 09:08:12-1289159.Licencia Válida
2022-04-20 09:08:12-1289159.cfdiReceptor.Rfc:EGO090128SY1
2022-04-20 09:08:12-1289159.Cliente:106320. Email:gustavo.zapiain@egapm.com. Boleto: 140500422040814270126. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-20 09:08:12-1289159.FormaPago_L:VISA
2022-04-20 09:08:12-1289159.Request.FE227850
2022-04-20 09:08:12-1289159.Firmar folio.FE227850
2022-04-20 09:08:12-1289159.Timbrar folio.FE227850
2022-04-20 09:08:12-1289159.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:08:12-1289159.cfdiReceptor.Rfc:EGO090128SY1
2022-04-20 09:08:12-1289159.cfdiComprobante.Fech:4/20/2022 9:08:01 AM
2022-04-20 09:08:12-1289159.cfdiComprobante.Total:600.00
2022-04-20 09:08:13-1289159.Folio Generado:FE227850
2022-04-20 09:08:13-1289159.Timbre Fiscal:98BBAB6C-1F33-42E5-BDDE-67F400F123EF
2022-04-20 09:08:15-1289159.Inicio Envia Factura.FE227850
2022-04-20 09:08:16-1289159.Fin Envia Factura.FE227850
2022-04-20 09:08:16-1289159.Proceso finalizado. SesionId:1289159 Folio Documento:MTY,1-2-0-0-586864,2,EGO090128SY1,FE
2022-04-20 09:08:16-1289159.-----------------------------------------------------------FIN
2022-04-20 09:17:58-1298845.-----------------------------------------------------------INI
2022-04-20 09:17:58-1298845.Proceso Inicializado genera_cfdi.aspx. SesionId:1298845 Folio Documento:MTY,1-2-0-0-588526,2,IMC0205034P7,FE
2022-04-20 09:17:58-1298845.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:17:58-1298845.Tipo_R:S
2022-04-20 09:17:58-1298845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:17:58-1298845.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:17:58-1298845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:17:58-1298845.Ticket:330500322041819470280
2022-04-20 09:17:58-1298845.Siguiente Folio.MTY-FE-1-2-0-0-588526
2022-04-20 09:17:58-1298845.Oficina:MTY,Serie:FE,Factura:227851,FolioCFDI:14753
2022-04-20 09:17:58-1298845.Modo Pruebas:False
2022-04-20 09:17:58-1298845.Licencia Válida
2022-04-20 09:17:58-1298845.cfdiReceptor.Rfc:IMC0205034P7
2022-04-20 09:17:58-1298845.Cliente:096697. Email:sromero@i-mec.net. Boleto: 330500322041819470280. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 09:17:58-1298845.FormaPago_L:MASTERCARD
2022-04-20 09:17:58-1298845.Request.FE227851
2022-04-20 09:17:58-1298845.Firmar folio.FE227851
2022-04-20 09:17:58-1298845.Timbrar folio.FE227851
2022-04-20 09:17:58-1298845.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:17:58-1298845.cfdiReceptor.Rfc:IMC0205034P7
2022-04-20 09:17:58-1298845.cfdiComprobante.Fech:4/20/2022 9:17:23 AM
2022-04-20 09:17:58-1298845.cfdiComprobante.Total:500.00
2022-04-20 09:17:58-1298845.Folio Generado:FE227851
2022-04-20 09:17:58-1298845.Timbre Fiscal:1152D575-E672-4582-BC0B-B485CE32013C
2022-04-20 09:18:00-1298845.Inicio Envia Factura.FE227851
2022-04-20 09:18:02-1298845.Fin Envia Factura.FE227851
2022-04-20 09:18:02-1298845.Proceso finalizado. SesionId:1298845 Folio Documento:MTY,1-2-0-0-588526,2,IMC0205034P7,FE
2022-04-20 09:18:02-1298845.-----------------------------------------------------------FIN
2022-04-20 09:20:36-1301436.-----------------------------------------------------------INI
2022-04-20 09:20:36-1301436.Proceso Inicializado genera_cfdi.aspx. SesionId:1301436 Folio Documento:MTY,1-2-0-0-588416,2,CSG150116GT2,FE
2022-04-20 09:20:36-1301436.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:20:36-1301436.Tipo_R:S
2022-04-20 09:20:36-1301436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:20:36-1301436.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:20:36-1301436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:20:36-1301436.Ticket:260500422041820030283
2022-04-20 09:20:36-1301436.Siguiente Folio.MTY-FE-1-2-0-0-588416
2022-04-20 09:20:36-1301436.Oficina:MTY,Serie:FE,Factura:227852,FolioCFDI:14754
2022-04-20 09:20:36-1301436.Modo Pruebas:False
2022-04-20 09:20:36-1301436.Licencia Válida
2022-04-20 09:20:36-1301436.cfdiReceptor.Rfc:CSG150116GT2
2022-04-20 09:20:36-1301436.Cliente:100881. Email:v.nancy2693@gmail.com. Boleto: 260500422041820030283. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 09:20:36-1301436.FormaPago_L:MASTERCARD
2022-04-20 09:20:36-1301436.Request.FE227852
2022-04-20 09:20:37-1301436.Firmar folio.FE227852
2022-04-20 09:20:37-1301436.Timbrar folio.FE227852
2022-04-20 09:20:37-1301436.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:20:37-1301436.cfdiReceptor.Rfc:CSG150116GT2
2022-04-20 09:20:37-1301436.cfdiComprobante.Fech:4/20/2022 9:20:03 AM
2022-04-20 09:20:37-1301436.cfdiComprobante.Total:600.00
2022-04-20 09:20:37-1301436.Folio Generado:FE227852
2022-04-20 09:20:37-1301436.Timbre Fiscal:0AEE4778-8CC7-4BF9-BD2C-03D9D470779E
2022-04-20 09:20:39-1301436.Inicio Envia Factura.FE227852
2022-04-20 09:20:41-1301436.Fin Envia Factura.FE227852
2022-04-20 09:20:41-1301436.Proceso finalizado. SesionId:1301436 Folio Documento:MTY,1-2-0-0-588416,2,CSG150116GT2,FE
2022-04-20 09:20:41-1301436.-----------------------------------------------------------FIN
2022-04-20 09:32:35-1328642.-----------------------------------------------------------INI
2022-04-20 09:32:35-1328642.Proceso Inicializado genera_cfdi.aspx. SesionId:1328642 Folio Documento:MTY,1-2-0-0-587092,2,MMM140901PV4,FE
2022-04-20 09:32:35-1328642.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:32:35-1328642.Tipo_R:S
2022-04-20 09:32:35-1328642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:32:35-1328642.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:32:35-1328642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:32:35-1328642.Ticket:340500122040923190205
2022-04-20 09:32:35-1328642.Siguiente Folio.MTY-FE-1-2-0-0-587092
2022-04-20 09:32:35-1328642.Oficina:MTY,Serie:FE,Factura:227853,FolioCFDI:14755
2022-04-20 09:32:35-1328642.Modo Pruebas:False
2022-04-20 09:32:35-1328642.Licencia Válida
2022-04-20 09:32:35-1328642.cfdiReceptor.Rfc:MMM140901PV4
2022-04-20 09:32:35-1328642.Cliente:106321. Email:3901291@gmobis.com. Boleto: 340500122040923190205. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-20 09:32:35-1328642.FormaPago_L:VISA
2022-04-20 09:32:35-1328642.Request.FE227853
2022-04-20 09:32:35-1328642.Firmar folio.FE227853
2022-04-20 09:32:35-1328642.Timbrar folio.FE227853
2022-04-20 09:32:35-1328642.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:32:35-1328642.cfdiReceptor.Rfc:MMM140901PV4
2022-04-20 09:32:35-1328642.cfdiComprobante.Fech:4/20/2022 9:32:11 AM
2022-04-20 09:32:35-1328642.cfdiComprobante.Total:350.00
2022-04-20 09:32:36-1328642.Folio Generado:FE227853
2022-04-20 09:32:36-1328642.Timbre Fiscal:02AEAF79-D694-4D50-AB84-7FF4A8B4AD1B
2022-04-20 09:32:38-1328642.Inicio Envia Factura.FE227853
2022-04-20 09:32:39-1328642.Fin Envia Factura.FE227853
2022-04-20 09:32:39-1328642.Proceso finalizado. SesionId:1328642 Folio Documento:MTY,1-2-0-0-587092,2,MMM140901PV4,FE
2022-04-20 09:32:39-1328642.-----------------------------------------------------------FIN
2022-04-20 09:36:40-1349743.-----------------------------------------------------------INI
2022-04-20 09:36:40-1349743.Proceso Inicializado genera_cfdi.aspx. SesionId:1349743 Folio Documento:MTY,1-2-0-0-587388,2,EME020824U4A,FE
2022-04-20 09:36:40-1349743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:36:40-1349743.Tipo_R:S
2022-04-20 09:36:40-1349743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:36:40-1349743.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:36:40-1349743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:36:40-1349743.Ticket:190500322041300200002
2022-04-20 09:36:40-1349743.Siguiente Folio.MTY-FE-1-2-0-0-587388
2022-04-20 09:36:40-1349743.Oficina:MTY,Serie:FE,Factura:227854,FolioCFDI:14756
2022-04-20 09:36:40-1349743.Modo Pruebas:False
2022-04-20 09:36:40-1349743.Licencia Válida
2022-04-20 09:36:40-1349743.cfdiReceptor.Rfc:EME020824U4A
2022-04-20 09:36:40-1349743.Cliente:106323. Email:acquirement@europartners.com.mx. Boleto: 190500322041300200002. Total: 450.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 09:36:40-1349743.FormaPago_L:MASTERCARD
2022-04-20 09:36:40-1349743.Request.FE227854
2022-04-20 09:36:40-1349743.Firmar folio.FE227854
2022-04-20 09:36:40-1349743.Timbrar folio.FE227854
2022-04-20 09:36:40-1349743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:36:40-1349743.cfdiReceptor.Rfc:EME020824U4A
2022-04-20 09:36:40-1349743.cfdiComprobante.Fech:4/20/2022 9:36:20 AM
2022-04-20 09:36:40-1349743.cfdiComprobante.Total:450.00
2022-04-20 09:36:41-1349743.Folio Generado:FE227854
2022-04-20 09:36:41-1349743.Timbre Fiscal:4C58FCE5-77E3-4330-90E1-3004F2307900
2022-04-20 09:36:43-1349743.Inicio Envia Factura.FE227854
2022-04-20 09:36:44-1349743.Fin Envia Factura.FE227854
2022-04-20 09:36:44-1349743.Proceso finalizado. SesionId:1349743 Folio Documento:MTY,1-2-0-0-587388,2,EME020824U4A,FE
2022-04-20 09:36:44-1349743.-----------------------------------------------------------FIN
2022-04-20 09:37:22-1335048.-----------------------------------------------------------INI
2022-04-20 09:37:22-1335048.Proceso Inicializado genera_cfdi.aspx. SesionId:1335048 Folio Documento:MTY,1-2-0-0-588250,2,ASS020328TX8,FE
2022-04-20 09:37:22-1335048.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:37:22-1335048.Tipo_R:S
2022-04-20 09:37:22-1335048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:37:22-1335048.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:37:22-1335048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:37:22-1335048.Ticket:020560922041811390146
2022-04-20 09:37:22-1335048.Siguiente Folio.MTY-FE-1-2-0-0-588250
2022-04-20 09:37:22-1335048.Oficina:MTY,Serie:FE,Factura:227855,FolioCFDI:14757
2022-04-20 09:37:22-1335048.Modo Pruebas:False
2022-04-20 09:37:22-1335048.Licencia Válida
2022-04-20 09:37:22-1335048.cfdiReceptor.Rfc:ASS020328TX8
2022-04-20 09:37:22-1335048.Cliente:106322. Email:mcabral@alliance-fire.com. Boleto: 020560922041811390146. Total: 895.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 09:37:22-1335048.FormaPago_L:VISA
2022-04-20 09:37:22-1335048.Request.FE227855
2022-04-20 09:37:22-1335048.Firmar folio.FE227855
2022-04-20 09:37:22-1335048.Timbrar folio.FE227855
2022-04-20 09:37:22-1335048.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:37:22-1335048.cfdiReceptor.Rfc:ASS020328TX8
2022-04-20 09:37:22-1335048.cfdiComprobante.Fech:4/20/2022 9:36:11 AM
2022-04-20 09:37:22-1335048.cfdiComprobante.Total:895.00
2022-04-20 09:37:22-1335048.Folio Generado:FE227855
2022-04-20 09:37:22-1335048.Timbre Fiscal:9426026C-37ED-4BA0-BF58-A2AAF8AAEAC1
2022-04-20 09:37:24-1335048.Inicio Envia Factura.FE227855
2022-04-20 09:37:27-1335048.Fin Envia Factura.FE227855
2022-04-20 09:37:27-1335048.Proceso finalizado. SesionId:1335048 Folio Documento:MTY,1-2-0-0-588250,2,ASS020328TX8,FE
2022-04-20 09:37:27-1335048.-----------------------------------------------------------FIN
2022-04-20 09:48:51-1366179.-----------------------------------------------------------INI
2022-04-20 09:48:51-1366179.Proceso Inicializado genera_cfdi.aspx. SesionId:1366179 Folio Documento:MTY,1-2-0-0-588311,2,AEC120229UA7,FE
2022-04-20 09:48:51-1366179.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:48:51-1366179.Tipo_R:S
2022-04-20 09:48:51-1366179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:48:51-1366179.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:48:51-1366179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:48:51-1366179.Ticket:020592022041820230292
2022-04-20 09:48:51-1366179.Siguiente Folio.MTY-FE-1-2-0-0-588311
2022-04-20 09:48:51-1366179.Oficina:MTY,Serie:FE,Factura:227856,FolioCFDI:14758
2022-04-20 09:48:51-1366179.Modo Pruebas:False
2022-04-20 09:48:51-1366179.Licencia Válida
2022-04-20 09:48:51-1366179.cfdiReceptor.Rfc:AEC120229UA7
2022-04-20 09:48:51-1366179.Cliente:106324. Email:sjimenez@aesa.net. Boleto: 020592022041820230292. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 09:48:51-1366179.FormaPago_L:MASTERCARD
2022-04-20 09:48:51-1366179.Request.FE227856
2022-04-20 09:48:51-1366179.Firmar folio.FE227856
2022-04-20 09:48:51-1366179.Timbrar folio.FE227856
2022-04-20 09:48:51-1366179.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:48:51-1366179.cfdiReceptor.Rfc:AEC120229UA7
2022-04-20 09:48:51-1366179.cfdiComprobante.Fech:4/20/2022 9:48:08 AM
2022-04-20 09:48:51-1366179.cfdiComprobante.Total:700.00
2022-04-20 09:48:52-1366179.Folio Generado:FE227856
2022-04-20 09:48:52-1366179.Timbre Fiscal:647A0517-F4C7-42BE-8C38-78F3533DDBF4
2022-04-20 09:48:53-1366179.Inicio Envia Factura.FE227856
2022-04-20 09:48:55-1366179.Fin Envia Factura.FE227856
2022-04-20 09:48:55-1366179.Proceso finalizado. SesionId:1366179 Folio Documento:MTY,1-2-0-0-588311,2,AEC120229UA7,FE
2022-04-20 09:48:55-1366179.-----------------------------------------------------------FIN
2022-04-20 09:52:35-1351331.-----------------------------------------------------------INI
2022-04-20 09:52:35-1351331.Proceso Inicializado genera_cfdi.aspx. SesionId:1351331 Folio Documento:MTY,1-1-2-6514-110849,2,FER7905095A0,FE
2022-04-20 09:52:35-1351331.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:52:35-1351331.Tipo_R:S
2022-04-20 09:52:35-1351331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:52:35-1351331.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:52:35-1351331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:52:35-1351331.Ticket:011110849
2022-04-20 09:52:35-1351331.Siguiente Folio.MTY-FE-1-1-2-6514-110849
2022-04-20 09:52:35-1351331.Oficina:MTY,Serie:FE,Factura:227857,FolioCFDI:14759
2022-04-20 09:52:35-1351331.Modo Pruebas:False
2022-04-20 09:52:35-1351331.Licencia Válida
2022-04-20 09:52:35-1351331.cfdiReceptor.Rfc:FER7905095A0
2022-04-20 09:52:35-1351331.Cliente:106325. Email:saul.gomez@alpuntofs.com. Boleto: 011110849. Total: 380.00. Fecha:4/6/2022 12:00:00 AM
2022-04-20 09:52:35-1351331.FormaPago_L:MASTERCARD CREDITO
2022-04-20 09:52:35-1351331.Request.FE227857
2022-04-20 09:52:35-1351331.Firmar folio.FE227857
2022-04-20 09:52:36-1351331.Timbrar folio.FE227857
2022-04-20 09:52:36-1351331.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:52:36-1351331.cfdiReceptor.Rfc:FER7905095A0
2022-04-20 09:52:36-1351331.cfdiComprobante.Fech:4/20/2022 9:51:46 AM
2022-04-20 09:52:36-1351331.cfdiComprobante.Total:380.00
2022-04-20 09:52:36-1351331.Folio Generado:FE227857
2022-04-20 09:52:36-1351331.Timbre Fiscal:D9C3F994-4B5A-424C-B6AA-852666046B86
2022-04-20 09:52:38-1351331.Inicio Envia Factura.FE227857
2022-04-20 09:52:40-1351331.Fin Envia Factura.FE227857
2022-04-20 09:52:40-1351331.Proceso finalizado. SesionId:1351331 Folio Documento:MTY,1-1-2-6514-110849,2,FER7905095A0,FE
2022-04-20 09:52:40-1351331.-----------------------------------------------------------FIN
2022-04-20 09:54:03-1374290.-----------------------------------------------------------INI
2022-04-20 09:54:03-1374290.Proceso Inicializado genera_cfdi.aspx. SesionId:1374290 Folio Documento:MTY,1-1-2-6514-110850,2,FER7905095A0,FE
2022-04-20 09:54:03-1374290.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 09:54:03-1374290.Tipo_R:S
2022-04-20 09:54:03-1374290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 09:54:03-1374290.Server:ACOSRV5 Base:DBSAC7
2022-04-20 09:54:03-1374290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 09:54:03-1374290.Ticket:011110850
2022-04-20 09:54:03-1374290.Siguiente Folio.MTY-FE-1-1-2-6514-110850
2022-04-20 09:54:03-1374290.Oficina:MTY,Serie:FE,Factura:227858,FolioCFDI:14760
2022-04-20 09:54:03-1374290.Modo Pruebas:False
2022-04-20 09:54:03-1374290.Licencia Válida
2022-04-20 09:54:03-1374290.cfdiReceptor.Rfc:FER7905095A0
2022-04-20 09:54:03-1374290.Cliente:106325. Email:saul.gomez@alpuntofs.com. Boleto: 011110850. Total: 380.00. Fecha:4/6/2022 12:00:00 AM
2022-04-20 09:54:03-1374290.FormaPago_L:MASTERCARD CREDITO
2022-04-20 09:54:03-1374290.Request.FE227858
2022-04-20 09:54:03-1374290.Firmar folio.FE227858
2022-04-20 09:54:03-1374290.Timbrar folio.FE227858
2022-04-20 09:54:03-1374290.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 09:54:03-1374290.cfdiReceptor.Rfc:FER7905095A0
2022-04-20 09:54:03-1374290.cfdiComprobante.Fech:4/20/2022 9:53:55 AM
2022-04-20 09:54:03-1374290.cfdiComprobante.Total:380.00
2022-04-20 09:54:04-1374290.Folio Generado:FE227858
2022-04-20 09:54:04-1374290.Timbre Fiscal:1C26956D-7343-467D-AB66-5EB3A37C007C
2022-04-20 09:54:05-1374290.Inicio Envia Factura.FE227858
2022-04-20 09:54:07-1374290.Fin Envia Factura.FE227858
2022-04-20 09:54:07-1374290.Proceso finalizado. SesionId:1374290 Folio Documento:MTY,1-1-2-6514-110850,2,FER7905095A0,FE
2022-04-20 09:54:07-1374290.-----------------------------------------------------------FIN
2022-04-20 10:06:08-1385577.-----------------------------------------------------------INI
2022-04-20 10:06:08-1385577.Proceso Inicializado genera_cfdi.aspx. SesionId:1385577 Folio Documento:MTY,1-1-2-6522-110969,2,IPV170904GJ5,FE
2022-04-20 10:06:08-1385577.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:06:08-1385577.Tipo_R:S
2022-04-20 10:06:08-1385577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:06:08-1385577.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:06:08-1385577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:06:08-1385577.Ticket:011110969
2022-04-20 10:06:08-1385577.Siguiente Folio.MTY-FE-1-1-2-6522-110969
2022-04-20 10:06:08-1385577.Oficina:MTY,Serie:FE,Factura:227859,FolioCFDI:14761
2022-04-20 10:06:08-1385577.Modo Pruebas:False
2022-04-20 10:06:08-1385577.Licencia Válida
2022-04-20 10:06:08-1385577.cfdiReceptor.Rfc:IPV170904GJ5
2022-04-20 10:06:08-1385577.Cliente:094520. Email:jalegria@invirtiendo.com.mx. Boleto: 011110969. Total: 390.00. Fecha:4/8/2022 12:00:00 AM
2022-04-20 10:06:08-1385577.FormaPago_L:VISA CREDITO
2022-04-20 10:06:08-1385577.Request.FE227859
2022-04-20 10:06:08-1385577.Firmar folio.FE227859
2022-04-20 10:06:08-1385577.Timbrar folio.FE227859
2022-04-20 10:06:08-1385577.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:06:08-1385577.cfdiReceptor.Rfc:IPV170904GJ5
2022-04-20 10:06:08-1385577.cfdiComprobante.Fech:4/20/2022 10:05:23 AM
2022-04-20 10:06:08-1385577.cfdiComprobante.Total:390.00
2022-04-20 10:06:09-1385577.Folio Generado:FE227859
2022-04-20 10:06:09-1385577.Timbre Fiscal:7E67AD9F-782B-498D-B409-CC4AA94B5F3F
2022-04-20 10:06:10-1385577.Inicio Envia Factura.FE227859
2022-04-20 10:06:13-1385577.Fin Envia Factura.FE227859
2022-04-20 10:06:13-1385577.Proceso finalizado. SesionId:1385577 Folio Documento:MTY,1-1-2-6522-110969,2,IPV170904GJ5,FE
2022-04-20 10:06:13-1385577.-----------------------------------------------------------FIN
2022-04-20 10:07:11-1385576.-----------------------------------------------------------INI
2022-04-20 10:07:11-1385576.Proceso Inicializado genera_cfdi.aspx. SesionId:1385576 Folio Documento:MTY,1-1-2-6522-110970,2,IPV170904GJ5,FE
2022-04-20 10:07:11-1385576.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:07:11-1385576.Tipo_R:S
2022-04-20 10:07:11-1385576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:07:11-1385576.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:07:11-1385576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:07:11-1385576.Ticket:011110970
2022-04-20 10:07:11-1385576.Siguiente Folio.MTY-FE-1-1-2-6522-110970
2022-04-20 10:07:11-1385576.Oficina:MTY,Serie:FE,Factura:227860,FolioCFDI:14762
2022-04-20 10:07:11-1385576.Modo Pruebas:False
2022-04-20 10:07:11-1385576.Licencia Válida
2022-04-20 10:07:11-1385576.cfdiReceptor.Rfc:IPV170904GJ5
2022-04-20 10:07:11-1385576.Cliente:094520. Email:jalegria@invirtiendo.com.mx. Boleto: 011110970. Total: 390.00. Fecha:4/8/2022 12:00:00 AM
2022-04-20 10:07:11-1385576.FormaPago_L:VISA CREDITO
2022-04-20 10:07:11-1385576.Request.FE227860
2022-04-20 10:07:11-1385576.Firmar folio.FE227860
2022-04-20 10:07:11-1385576.Timbrar folio.FE227860
2022-04-20 10:07:11-1385576.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:07:11-1385576.cfdiReceptor.Rfc:IPV170904GJ5
2022-04-20 10:07:11-1385576.cfdiComprobante.Fech:4/20/2022 10:07:06 AM
2022-04-20 10:07:11-1385576.cfdiComprobante.Total:390.00
2022-04-20 10:07:11-1385576.Folio Generado:FE227860
2022-04-20 10:07:11-1385576.Timbre Fiscal:AC02C2B4-2EAB-4003-896D-775A2E805954
2022-04-20 10:07:13-1385576.Inicio Envia Factura.FE227860
2022-04-20 10:07:15-1385576.Fin Envia Factura.FE227860
2022-04-20 10:07:15-1385576.Proceso finalizado. SesionId:1385576 Folio Documento:MTY,1-1-2-6522-110970,2,IPV170904GJ5,FE
2022-04-20 10:07:15-1385576.-----------------------------------------------------------FIN
2022-04-20 10:11:08-1390985.-----------------------------------------------------------INI
2022-04-20 10:11:08-1390985.Proceso Inicializado genera_cfdi.aspx. SesionId:1390985 Folio Documento:MTY,1-2-0-0-588247,2,AIS011022AP6,FE
2022-04-20 10:11:08-1390985.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:11:08-1390985.Tipo_R:S
2022-04-20 10:11:08-1390985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:11:08-1390985.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:11:08-1390985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:11:08-1390985.Ticket:020560922041811260142
2022-04-20 10:11:08-1390985.Siguiente Folio.MTY-FE-1-2-0-0-588247
2022-04-20 10:11:08-1390985.Oficina:MTY,Serie:FE,Factura:227861,FolioCFDI:14763
2022-04-20 10:11:08-1390985.Modo Pruebas:False
2022-04-20 10:11:08-1390985.Licencia Válida
2022-04-20 10:11:08-1390985.cfdiReceptor.Rfc:AIS011022AP6
2022-04-20 10:11:08-1390985.Cliente:095827. Email:patiogdl@todoensubastas.com.mx. Boleto: 020560922041811260142. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 10:11:08-1390985.FormaPago_L:MASTERCARD
2022-04-20 10:11:08-1390985.Request.FE227861
2022-04-20 10:11:08-1390985.Firmar folio.FE227861
2022-04-20 10:11:08-1390985.Timbrar folio.FE227861
2022-04-20 10:11:08-1390985.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:11:08-1390985.cfdiReceptor.Rfc:AIS011022AP6
2022-04-20 10:11:08-1390985.cfdiComprobante.Fech:4/20/2022 10:10:45 AM
2022-04-20 10:11:08-1390985.cfdiComprobante.Total:450.00
2022-04-20 10:11:09-1390985.Folio Generado:FE227861
2022-04-20 10:11:09-1390985.Timbre Fiscal:373541D7-DB03-4816-9CB1-36A5B6A6BDB1
2022-04-20 10:11:11-1390985.Inicio Envia Factura.FE227861
2022-04-20 10:11:12-1390985.Fin Envia Factura.FE227861
2022-04-20 10:11:12-1390985.Proceso finalizado. SesionId:1390985 Folio Documento:MTY,1-2-0-0-588247,2,AIS011022AP6,FE
2022-04-20 10:11:12-1390985.-----------------------------------------------------------FIN
2022-04-20 10:18:53-1404441.-----------------------------------------------------------INI
2022-04-20 10:18:53-1404441.Proceso Inicializado genera_cfdi.aspx. SesionId:1404441 Folio Documento:MTY,1-2-0-0-587361,2,FCV050929QI5,FE
2022-04-20 10:18:53-1404441.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:18:53-1404441.Tipo_R:S
2022-04-20 10:18:53-1404441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:18:53-1404441.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:18:53-1404441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:18:53-1404441.Ticket:260500322041218110125
2022-04-20 10:18:53-1404441.Siguiente Folio.MTY-FE-1-2-0-0-587361
2022-04-20 10:18:53-1404441.Oficina:MTY,Serie:FE,Factura:227862,FolioCFDI:14764
2022-04-20 10:18:53-1404441.Modo Pruebas:False
2022-04-20 10:18:53-1404441.Licencia Válida
2022-04-20 10:18:53-1404441.cfdiReceptor.Rfc:FCV050929QI5
2022-04-20 10:18:53-1404441.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 260500322041218110125. Total: 420.00. Fecha:4/12/2022 12:00:00 AM
2022-04-20 10:18:53-1404441.FormaPago_L:MASTERCARD
2022-04-20 10:18:53-1404441.Request.FE227862
2022-04-20 10:18:53-1404441.Firmar folio.FE227862
2022-04-20 10:18:54-1404441.Timbrar folio.FE227862
2022-04-20 10:18:54-1404441.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:18:54-1404441.cfdiReceptor.Rfc:FCV050929QI5
2022-04-20 10:18:54-1404441.cfdiComprobante.Fech:4/20/2022 10:18:28 AM
2022-04-20 10:18:54-1404441.cfdiComprobante.Total:420.00
2022-04-20 10:18:54-1404441.Folio Generado:FE227862
2022-04-20 10:18:54-1404441.Timbre Fiscal:CBF360B2-ACF9-4C8A-9B6C-8977816E2D75
2022-04-20 10:18:56-1404441.Inicio Envia Factura.FE227862
2022-04-20 10:18:58-1404441.Fin Envia Factura.FE227862
2022-04-20 10:18:58-1404441.Proceso finalizado. SesionId:1404441 Folio Documento:MTY,1-2-0-0-587361,2,FCV050929QI5,FE
2022-04-20 10:18:58-1404441.-----------------------------------------------------------FIN
2022-04-20 10:22:05-1403335.-----------------------------------------------------------INI
2022-04-20 10:22:05-1403335.Proceso Inicializado genera_cfdi.aspx. SesionId:1403335 Folio Documento:MTY,1-2-0-0-584340,2,FCV050929QI5,FE
2022-04-20 10:22:05-1403335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:22:05-1403335.Tipo_R:S
2022-04-20 10:22:05-1403335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:22:05-1403335.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:22:05-1403335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:22:05-1403335.Ticket:020591822040106380061
2022-04-20 10:22:05-1403335.Siguiente Folio.MTY-FE-1-2-0-0-584340
2022-04-20 10:22:05-1403335.Oficina:MTY,Serie:FE,Factura:227863,FolioCFDI:14765
2022-04-20 10:22:05-1403335.Modo Pruebas:False
2022-04-20 10:22:05-1403335.Licencia Válida
2022-04-20 10:22:05-1403335.cfdiReceptor.Rfc:FCV050929QI5
2022-04-20 10:22:05-1403335.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591822040106380061. Total: 490.00. Fecha:4/1/2022 12:00:00 AM
2022-04-20 10:22:05-1403335.FormaPago_L:MASTERCARD
2022-04-20 10:22:05-1403335.Request.FE227863
2022-04-20 10:22:05-1403335.Firmar folio.FE227863
2022-04-20 10:22:05-1403335.Timbrar folio.FE227863
2022-04-20 10:22:05-1403335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:22:05-1403335.cfdiReceptor.Rfc:FCV050929QI5
2022-04-20 10:22:05-1403335.cfdiComprobante.Fech:4/20/2022 10:21:22 AM
2022-04-20 10:22:05-1403335.cfdiComprobante.Total:490.00
2022-04-20 10:22:06-1403335.Folio Generado:FE227863
2022-04-20 10:22:06-1403335.Timbre Fiscal:3E6F354A-770D-4BB1-8C49-648DCBFB65D1
2022-04-20 10:22:08-1403335.Inicio Envia Factura.FE227863
2022-04-20 10:22:09-1403335.Fin Envia Factura.FE227863
2022-04-20 10:22:09-1403335.Proceso finalizado. SesionId:1403335 Folio Documento:MTY,1-2-0-0-584340,2,FCV050929QI5,FE
2022-04-20 10:22:09-1403335.-----------------------------------------------------------FIN
2022-04-20 10:24:14-1401643.-----------------------------------------------------------INI
2022-04-20 10:24:14-1401643.Proceso Inicializado genera_cfdi.aspx. SesionId:1401643 Folio Documento:MTY,1-2-0-0-586607,2,FCV050929QI5,FE
2022-04-20 10:24:14-1401643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:24:14-1401643.Tipo_R:S
2022-04-20 10:24:14-1401643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:24:14-1401643.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:24:14-1401643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:24:14-1401643.Ticket:020560922040909330096
2022-04-20 10:24:14-1401643.Siguiente Folio.MTY-FE-1-2-0-0-586607
2022-04-20 10:24:14-1401643.Oficina:MTY,Serie:FE,Factura:227864,FolioCFDI:14766
2022-04-20 10:24:14-1401643.Modo Pruebas:False
2022-04-20 10:24:14-1401643.Licencia Válida
2022-04-20 10:24:14-1401643.cfdiReceptor.Rfc:FCV050929QI5
2022-04-20 10:24:14-1401643.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020560922040909330096. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-20 10:24:14-1401643.FormaPago_L:VISA
2022-04-20 10:24:14-1401643.Request.FE227864
2022-04-20 10:24:14-1401643.Firmar folio.FE227864
2022-04-20 10:24:15-1401643.Timbrar folio.FE227864
2022-04-20 10:24:15-1401643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:24:15-1401643.cfdiReceptor.Rfc:FCV050929QI5
2022-04-20 10:24:15-1401643.cfdiComprobante.Fech:4/20/2022 10:23:56 AM
2022-04-20 10:24:15-1401643.cfdiComprobante.Total:500.00
2022-04-20 10:24:15-1401643.Folio Generado:FE227864
2022-04-20 10:24:15-1401643.Timbre Fiscal:1B573E7D-8C71-4B81-B93E-45B3A7143628
2022-04-20 10:24:17-1401643.Inicio Envia Factura.FE227864
2022-04-20 10:24:19-1401643.Fin Envia Factura.FE227864
2022-04-20 10:24:19-1401643.Proceso finalizado. SesionId:1401643 Folio Documento:MTY,1-2-0-0-586607,2,FCV050929QI5,FE
2022-04-20 10:24:19-1401643.-----------------------------------------------------------FIN
2022-04-20 10:30:05-1410869.-----------------------------------------------------------INI
2022-04-20 10:30:05-1410869.Proceso Inicializado genera_cfdi.aspx. SesionId:1410869 Folio Documento:MTY,1-2-0-0-587291,2,SGP190923628,FE
2022-04-20 10:30:05-1410869.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:30:05-1410869.Tipo_R:S
2022-04-20 10:30:05-1410869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:30:05-1410869.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:30:05-1410869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:30:05-1410869.Ticket:350518922041200020004
2022-04-20 10:30:05-1410869.Siguiente Folio.MTY-FE-1-2-0-0-587291
2022-04-20 10:30:05-1410869.Oficina:MTY,Serie:FE,Factura:227865,FolioCFDI:14767
2022-04-20 10:30:05-1410869.Modo Pruebas:False
2022-04-20 10:30:05-1410869.Licencia Válida
2022-04-20 10:30:05-1410869.cfdiReceptor.Rfc:SGP190923628
2022-04-20 10:30:05-1410869.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 350518922041200020004. Total: 2000.00. Fecha:4/12/2022 12:00:00 AM
2022-04-20 10:30:05-1410869.FormaPago_L:AMERICAN EXPRESS
2022-04-20 10:30:05-1410869.Request.FE227865
2022-04-20 10:30:05-1410869.Firmar folio.FE227865
2022-04-20 10:30:05-1410869.Timbrar folio.FE227865
2022-04-20 10:30:05-1410869.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:30:05-1410869.cfdiReceptor.Rfc:SGP190923628
2022-04-20 10:30:05-1410869.cfdiComprobante.Fech:4/20/2022 10:29:23 AM
2022-04-20 10:30:05-1410869.cfdiComprobante.Total:2000.00
2022-04-20 10:30:06-1410869.Folio Generado:FE227865
2022-04-20 10:30:06-1410869.Timbre Fiscal:858FED1E-5D0E-4B98-9EBE-7585EC70B012
2022-04-20 10:30:07-1410869.Inicio Envia Factura.FE227865
2022-04-20 10:30:09-1410869.Fin Envia Factura.FE227865
2022-04-20 10:30:09-1410869.Proceso finalizado. SesionId:1410869 Folio Documento:MTY,1-2-0-0-587291,2,SGP190923628,FE
2022-04-20 10:30:09-1410869.-----------------------------------------------------------FIN
2022-04-20 10:33:12-1314294.-----------------------------------------------------------INI
2022-04-20 10:33:12-1314294.Proceso Inicializado genera_cfdi.aspx. SesionId:1314294 Folio Documento:MTY,1-1-2-6508-110686,2,JDS171005A79,FE
2022-04-20 10:33:12-1314294.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:33:12-1314294.Tipo_R:S
2022-04-20 10:33:12-1314294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:33:12-1314294.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:33:12-1314294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:33:12-1314294.Ticket:011110686
2022-04-20 10:33:12-1314294.Siguiente Folio.MTY-FE-1-1-2-6508-110686
2022-04-20 10:33:12-1314294.Oficina:MTY,Serie:FE,Factura:227866,FolioCFDI:14768
2022-04-20 10:33:12-1314294.Modo Pruebas:False
2022-04-20 10:33:12-1314294.Licencia Válida
2022-04-20 10:33:12-1314294.cfdiReceptor.Rfc:JDS171005A79
2022-04-20 10:33:12-1314294.Cliente:106326. Email:tamezjesusd2@johndeere.com. Boleto: 011110686. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 10:33:12-1314294.FormaPago_L:MASTERCARD CREDITO
2022-04-20 10:33:12-1314294.Request.FE227866
2022-04-20 10:33:12-1314294.Firmar folio.FE227866
2022-04-20 10:33:12-1314294.Timbrar folio.FE227866
2022-04-20 10:33:12-1314294.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:33:12-1314294.cfdiReceptor.Rfc:JDS171005A79
2022-04-20 10:33:12-1314294.cfdiComprobante.Fech:4/20/2022 10:32:04 AM
2022-04-20 10:33:12-1314294.cfdiComprobante.Total:390.00
2022-04-20 10:33:13-1314294.Folio Generado:FE227866
2022-04-20 10:33:13-1314294.Timbre Fiscal:ECB8036F-FD6D-4124-8271-3741818BCF45
2022-04-20 10:33:15-1314294.Inicio Envia Factura.FE227866
2022-04-20 10:33:17-1314294.Fin Envia Factura.FE227866
2022-04-20 10:33:17-1314294.Proceso finalizado. SesionId:1314294 Folio Documento:MTY,1-1-2-6508-110686,2,JDS171005A79,FE
2022-04-20 10:33:17-1314294.-----------------------------------------------------------FIN
2022-04-20 10:40:34-1420125.-----------------------------------------------------------INI
2022-04-20 10:40:34-1420125.Proceso Inicializado genera_cfdi.aspx. SesionId:1420125 Folio Documento:MTY,1-2-0-0-586324,2,DLM000704FD6,FE
2022-04-20 10:40:34-1420125.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:40:34-1420125.Tipo_R:S
2022-04-20 10:40:34-1420125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:40:34-1420125.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:40:34-1420125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:40:34-1420125.Ticket:190500522040708540058
2022-04-20 10:40:34-1420125.Siguiente Folio.MTY-FE-1-2-0-0-586324
2022-04-20 10:40:34-1420125.Oficina:MTY,Serie:FE,Factura:227867,FolioCFDI:14769
2022-04-20 10:40:34-1420125.Modo Pruebas:False
2022-04-20 10:40:34-1420125.Licencia Válida
2022-04-20 10:40:34-1420125.cfdiReceptor.Rfc:DLM000704FD6
2022-04-20 10:40:34-1420125.Cliente:077349. Email:carla.magana@maersk.com. Boleto: 190500522040708540058. Total: 800.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 10:40:34-1420125.FormaPago_L:MASTERCARD
2022-04-20 10:40:34-1420125.Request.FE227867
2022-04-20 10:40:34-1420125.Firmar folio.FE227867
2022-04-20 10:40:34-1420125.Timbrar folio.FE227867
2022-04-20 10:40:34-1420125.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:40:34-1420125.cfdiReceptor.Rfc:DLM000704FD6
2022-04-20 10:40:34-1420125.cfdiComprobante.Fech:4/20/2022 10:38:39 AM
2022-04-20 10:40:34-1420125.cfdiComprobante.Total:800.00
2022-04-20 10:40:35-1420125.Folio Generado:FE227867
2022-04-20 10:40:35-1420125.Timbre Fiscal:A3932171-7A12-4293-8783-6F4850405607
2022-04-20 10:40:36-1420125.Inicio Envia Factura.FE227867
2022-04-20 10:40:38-1420125.Fin Envia Factura.FE227867
2022-04-20 10:40:38-1420125.Proceso finalizado. SesionId:1420125 Folio Documento:MTY,1-2-0-0-586324,2,DLM000704FD6,FE
2022-04-20 10:40:38-1420125.-----------------------------------------------------------FIN
2022-04-20 10:43:14-1438350.-----------------------------------------------------------INI
2022-04-20 10:43:14-1438350.Proceso Inicializado genera_cfdi.aspx. SesionId:1438350 Folio Documento:MTY,1-2-0-0-588678,2,PLA071206TS4,FE
2022-04-20 10:43:14-1438350.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 10:43:14-1438350.Tipo_R:S
2022-04-20 10:43:14-1438350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 10:43:14-1438350.Server:ACOSRV5 Base:DBSAC7
2022-04-20 10:43:14-1438350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 10:43:14-1438350.Ticket:190500522041908480080
2022-04-20 10:43:14-1438350.Siguiente Folio.MTY-FE-1-2-0-0-588678
2022-04-20 10:43:14-1438350.Oficina:MTY,Serie:FE,Factura:227868,FolioCFDI:14770
2022-04-20 10:43:14-1438350.Modo Pruebas:False
2022-04-20 10:43:14-1438350.Licencia Válida
2022-04-20 10:43:14-1438350.cfdiReceptor.Rfc:PLA071206TS4
2022-04-20 10:43:14-1438350.Cliente:106327. Email:maria.gutierrez@porcelanite-lamosa.com. Boleto: 190500522041908480080. Total: 900.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 10:43:14-1438350.FormaPago_L:VISA
2022-04-20 10:43:14-1438350.Request.FE227868
2022-04-20 10:43:14-1438350.Firmar folio.FE227868
2022-04-20 10:43:14-1438350.Timbrar folio.FE227868
2022-04-20 10:43:14-1438350.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 10:43:14-1438350.cfdiReceptor.Rfc:PLA071206TS4
2022-04-20 10:43:14-1438350.cfdiComprobante.Fech:4/20/2022 10:42:56 AM
2022-04-20 10:43:14-1438350.cfdiComprobante.Total:900.00
2022-04-20 10:43:15-1438350.Folio Generado:FE227868
2022-04-20 10:43:15-1438350.Timbre Fiscal:0B6D2E8E-1141-4887-B1A7-58361770258B
2022-04-20 10:43:17-1438350.Inicio Envia Factura.FE227868
2022-04-20 10:43:19-1438350.Fin Envia Factura.FE227868
2022-04-20 10:43:19-1438350.Proceso finalizado. SesionId:1438350 Folio Documento:MTY,1-2-0-0-588678,2,PLA071206TS4,FE
2022-04-20 10:43:19-1438350.-----------------------------------------------------------FIN
2022-04-20 11:10:27-1446334.-----------------------------------------------------------INI
2022-04-20 11:10:27-1446334.Proceso Inicializado genera_cfdi.aspx. SesionId:1446334 Folio Documento:MTY,1-2-0-0-587305,2,ELU121003JR6,FE
2022-04-20 11:10:27-1446334.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:10:27-1446334.Tipo_R:S
2022-04-20 11:10:27-1446334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:10:27-1446334.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:10:27-1446334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:10:27-1446334.Ticket:330500522041208490061
2022-04-20 11:10:27-1446334.Siguiente Folio.MTY-FE-1-2-0-0-587305
2022-04-20 11:10:27-1446334.Oficina:MTY,Serie:FE,Factura:227869,FolioCFDI:14771
2022-04-20 11:10:27-1446334.Modo Pruebas:False
2022-04-20 11:10:27-1446334.Licencia Válida
2022-04-20 11:10:27-1446334.cfdiReceptor.Rfc:ELU121003JR6
2022-04-20 11:10:27-1446334.Cliente:106328. Email:ivonne@natureganix.com. Boleto: 330500522041208490061. Total: 700.00. Fecha:4/12/2022 12:00:00 AM
2022-04-20 11:10:27-1446334.FormaPago_L:MASTERCARD
2022-04-20 11:10:27-1446334.Request.FE227869
2022-04-20 11:10:28-1446334.Firmar folio.FE227869
2022-04-20 11:10:28-1446334.Timbrar folio.FE227869
2022-04-20 11:10:28-1446334.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:10:28-1446334.cfdiReceptor.Rfc:ELU121003JR6
2022-04-20 11:10:28-1446334.cfdiComprobante.Fech:4/20/2022 11:10:05 AM
2022-04-20 11:10:28-1446334.cfdiComprobante.Total:700.00
2022-04-20 11:10:29-1446334.Folio Generado:FE227869
2022-04-20 11:10:29-1446334.Timbre Fiscal:48A61E3A-43FB-477D-BC11-B0DC87A1F861
2022-04-20 11:10:32-1446334.Inicio Envia Factura.FE227869
2022-04-20 11:10:34-1446334.Fin Envia Factura.FE227869
2022-04-20 11:10:34-1446334.Proceso finalizado. SesionId:1446334 Folio Documento:MTY,1-2-0-0-587305,2,ELU121003JR6,FE
2022-04-20 11:10:34-1446334.-----------------------------------------------------------FIN
2022-04-20 11:22:42-1465269.-----------------------------------------------------------INI
2022-04-20 11:22:42-1465269.Proceso Inicializado genera_cfdi.aspx. SesionId:1465269 Folio Documento:MTY,1-1-2-6552-111499,2,DEL140117R95,FE
2022-04-20 11:22:42-1465269.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:22:42-1465269.Tipo_R:S
2022-04-20 11:22:42-1465269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:22:42-1465269.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:22:42-1465269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:22:42-1465269.Ticket:011111499
2022-04-20 11:22:42-1465269.Siguiente Folio.MTY-FE-1-1-2-6552-111499
2022-04-20 11:22:42-1465269.Oficina:MTY,Serie:FE,Factura:227870,FolioCFDI:14772
2022-04-20 11:22:42-1465269.Modo Pruebas:False
2022-04-20 11:22:42-1465269.Licencia Válida
2022-04-20 11:22:42-1465269.cfdiReceptor.Rfc:DEL140117R95
2022-04-20 11:22:42-1465269.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011111499. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 11:22:42-1465269.FormaPago_L:VISA DEBITO
2022-04-20 11:22:42-1465269.Request.FE227870
2022-04-20 11:22:42-1465269.Firmar folio.FE227870
2022-04-20 11:22:42-1465269.Timbrar folio.FE227870
2022-04-20 11:22:42-1465269.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:22:42-1465269.cfdiReceptor.Rfc:DEL140117R95
2022-04-20 11:22:42-1465269.cfdiComprobante.Fech:4/20/2022 11:22:32 AM
2022-04-20 11:22:42-1465269.cfdiComprobante.Total:370.00
2022-04-20 11:22:43-1465269.Folio Generado:FE227870
2022-04-20 11:22:43-1465269.Timbre Fiscal:72A01379-E9CE-442F-B6F7-D74911A31159
2022-04-20 11:22:45-1465269.Inicio Envia Factura.FE227870
2022-04-20 11:22:47-1465269.Fin Envia Factura.FE227870
2022-04-20 11:22:47-1465269.Proceso finalizado. SesionId:1465269 Folio Documento:MTY,1-1-2-6552-111499,2,DEL140117R95,FE
2022-04-20 11:22:47-1465269.-----------------------------------------------------------FIN
2022-04-20 11:23:26-1477122.-----------------------------------------------------------INI
2022-04-20 11:23:26-1477122.Proceso Inicializado genera_cfdi.aspx. SesionId:1477122 Folio Documento:MTY,1-1-2-6552-111500,2,DEL140117R95,FE
2022-04-20 11:23:26-1477122.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:23:26-1477122.Tipo_R:S
2022-04-20 11:23:26-1477122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:23:26-1477122.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:23:26-1477122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:23:26-1477122.Ticket:011111500
2022-04-20 11:23:26-1477122.Siguiente Folio.MTY-FE-1-1-2-6552-111500
2022-04-20 11:23:26-1477122.Oficina:MTY,Serie:FE,Factura:227871,FolioCFDI:14773
2022-04-20 11:23:26-1477122.Modo Pruebas:False
2022-04-20 11:23:26-1477122.Licencia Válida
2022-04-20 11:23:26-1477122.cfdiReceptor.Rfc:DEL140117R95
2022-04-20 11:23:26-1477122.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011111500. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 11:23:26-1477122.FormaPago_L:VISA DEBITO
2022-04-20 11:23:26-1477122.Request.FE227871
2022-04-20 11:23:26-1455721.-----------------------------------------------------------INI
2022-04-20 11:23:26-1455721.Proceso Inicializado genera_cfdi.aspx. SesionId:1455721 Folio Documento:MTY,1-2-0-0-588520,2,APP0412214P0,FE
2022-04-20 11:23:26-1455721.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:23:26-1455721.Tipo_R:S
2022-04-20 11:23:26-1455721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:23:26-1455721.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:23:26-1455721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:23:26-1455721.Ticket:330500322041816080223
2022-04-20 11:23:26-1455721.Siguiente Folio.MTY-FE-1-2-0-0-588520
2022-04-20 11:23:26-1477122.Firmar folio.FE227871
2022-04-20 11:23:26-1455721.Oficina:MTY,Serie:FE,Factura:227872,FolioCFDI:14773
2022-04-20 11:23:26-1455721.Modo Pruebas:False
2022-04-20 11:23:26-1455721.Licencia Válida
2022-04-20 11:23:26-1455721.cfdiReceptor.Rfc:APP0412214P0
2022-04-20 11:23:26-1455721.Cliente:049645. Email:dianakarina.celis@pilgrims.com. Boleto: 330500322041816080223. Total: 1300.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 11:23:26-1455721.FormaPago_L:MASTERCARD
2022-04-20 11:23:26-1455721.Request.FE227872
2022-04-20 11:23:26-1477122.Timbrar folio.FE227871
2022-04-20 11:23:26-1477122.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:23:26-1477122.cfdiReceptor.Rfc:DEL140117R95
2022-04-20 11:23:26-1477122.cfdiComprobante.Fech:4/20/2022 11:23:19 AM
2022-04-20 11:23:26-1477122.cfdiComprobante.Total:370.00
2022-04-20 11:23:26-1455721.Firmar folio.FE227872
2022-04-20 11:23:26-1455721.Timbrar folio.FE227872
2022-04-20 11:23:26-1455721.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:23:26-1455721.cfdiReceptor.Rfc:APP0412214P0
2022-04-20 11:23:26-1455721.cfdiComprobante.Fech:4/20/2022 11:19:56 AM
2022-04-20 11:23:26-1455721.cfdiComprobante.Total:1300.00
2022-04-20 11:23:26-1477122.Folio Generado:FE227871
2022-04-20 11:23:26-1477122.Timbre Fiscal:D6117D6B-B831-45B3-93ED-2B6DFE9A204D
2022-04-20 11:23:27-1455721.Folio Generado:FE227872
2022-04-20 11:23:27-1455721.Timbre Fiscal:2B75908D-CF1A-4C44-B0C4-BF8ABE30BFF7
2022-04-20 11:23:28-1477122.Inicio Envia Factura.FE227871
2022-04-20 11:23:29-1455721.Inicio Envia Factura.FE227872
2022-04-20 11:23:30-1477122.Fin Envia Factura.FE227871
2022-04-20 11:23:30-1477122.Proceso finalizado. SesionId:1477122 Folio Documento:MTY,1-1-2-6552-111500,2,DEL140117R95,FE
2022-04-20 11:23:30-1477122.-----------------------------------------------------------FIN
2022-04-20 11:23:32-1455721.Fin Envia Factura.FE227872
2022-04-20 11:23:32-1455721.Proceso finalizado. SesionId:1455721 Folio Documento:MTY,1-2-0-0-588520,2,APP0412214P0,FE
2022-04-20 11:23:32-1455721.-----------------------------------------------------------FIN
2022-04-20 11:31:18-1485423.-----------------------------------------------------------INI
2022-04-20 11:31:18-1485423.Proceso Inicializado genera_cfdi.aspx. SesionId:1485423 Folio Documento:MTY,1-2-0-0-585691,2,NRE060920R58,FE
2022-04-20 11:31:18-1485423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:31:18-1485423.Tipo_R:S
2022-04-20 11:31:18-1485423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:31:18-1485423.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:31:18-1485423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:31:18-1485423.Ticket:020543922040514150195
2022-04-20 11:31:18-1485423.Siguiente Folio.MTY-FE-1-2-0-0-585691
2022-04-20 11:31:18-1485423.Oficina:MTY,Serie:FE,Factura:227873,FolioCFDI:14775
2022-04-20 11:31:18-1485423.Modo Pruebas:False
2022-04-20 11:31:18-1485423.Licencia Válida
2022-04-20 11:31:18-1485423.cfdiReceptor.Rfc:NRE060920R58
2022-04-20 11:31:18-1485423.Cliente:106329. Email:rguzman@nuestrasrealidades.org.mx. Boleto: 020543922040514150195. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-20 11:31:18-1485423.FormaPago_L:EFECTIVO
2022-04-20 11:31:18-1485423.Request.FE227873
2022-04-20 11:31:19-1485423.Firmar folio.FE227873
2022-04-20 11:31:19-1485423.Timbrar folio.FE227873
2022-04-20 11:31:19-1485423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:31:19-1485423.cfdiReceptor.Rfc:NRE060920R58
2022-04-20 11:31:19-1485423.cfdiComprobante.Fech:4/20/2022 11:30:10 AM
2022-04-20 11:31:19-1485423.cfdiComprobante.Total:450.00
2022-04-20 11:31:20-1485423.Folio Generado:FE227873
2022-04-20 11:31:20-1485423.Timbre Fiscal:7C323209-51ED-405E-9750-3F39DBC71AD3
2022-04-20 11:31:22-1485423.Inicio Envia Factura.FE227873
2022-04-20 11:31:23-1485423.Fin Envia Factura.FE227873
2022-04-20 11:31:23-1485423.Proceso finalizado. SesionId:1485423 Folio Documento:MTY,1-2-0-0-585691,2,NRE060920R58,FE
2022-04-20 11:31:23-1485423.-----------------------------------------------------------FIN
2022-04-20 11:31:47-1494058.-----------------------------------------------------------INI
2022-04-20 11:31:47-1494058.Proceso Inicializado genera_cfdi.aspx. SesionId:1494058 Folio Documento:MTY,1-2-0-0-586154,2,HON641119JI7,FE
2022-04-20 11:31:47-1494058.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:31:47-1494058.Tipo_R:S
2022-04-20 11:31:47-1494058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:31:47-1494058.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:31:47-1494058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:31:47-1494058.Ticket:320500322040614500182
2022-04-20 11:31:47-1494058.Siguiente Folio.MTY-FE-1-2-0-0-586154
2022-04-20 11:31:48-1494058.Oficina:MTY,Serie:FE,Factura:227874,FolioCFDI:14776
2022-04-20 11:31:48-1494058.Modo Pruebas:False
2022-04-20 11:31:48-1494058.Licencia Válida
2022-04-20 11:31:48-1494058.cfdiReceptor.Rfc:HON641119JI7
2022-04-20 11:31:48-1494058.Cliente:105878. Email:albertina.gonzalo@honeywell.com. Boleto: 320500322040614500182. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-20 11:31:48-1494058.FormaPago_L:AMERICAN EXPRESS
2022-04-20 11:31:48-1494058.Request.FE227874
2022-04-20 11:31:48-1494058.Firmar folio.FE227874
2022-04-20 11:31:48-1494058.Timbrar folio.FE227874
2022-04-20 11:31:48-1494058.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:31:48-1494058.cfdiReceptor.Rfc:HON641119JI7
2022-04-20 11:31:48-1494058.cfdiComprobante.Fech:4/20/2022 11:31:26 AM
2022-04-20 11:31:48-1494058.cfdiComprobante.Total:500.00
2022-04-20 11:31:48-1494058.Folio Generado:FE227874
2022-04-20 11:31:48-1494058.Timbre Fiscal:B97BD43D-BCA5-4423-ABE3-BE6E4B901EA9
2022-04-20 11:31:50-1494058.Inicio Envia Factura.FE227874
2022-04-20 11:31:51-1494058.Fin Envia Factura.FE227874
2022-04-20 11:31:51-1494058.Proceso finalizado. SesionId:1494058 Folio Documento:MTY,1-2-0-0-586154,2,HON641119JI7,FE
2022-04-20 11:31:51-1494058.-----------------------------------------------------------FIN
2022-04-20 11:34:58-1509258.-----------------------------------------------------------INI
2022-04-20 11:34:58-1509258.Proceso Inicializado genera_cfdi.aspx. SesionId:1509258 Folio Documento:MTY,1-2-0-0-588786,2,AMI9306213R0,FE
2022-04-20 11:34:58-1509258.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:34:58-1509258.Tipo_R:S
2022-04-20 11:34:58-1509258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:34:58-1509258.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:34:58-1509258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:34:58-1509258.Ticket:320500322041916040202
2022-04-20 11:34:58-1509258.Siguiente Folio.MTY-FE-1-2-0-0-588786
2022-04-20 11:34:58-1509258.Oficina:MTY,Serie:FE,Factura:227875,FolioCFDI:14777
2022-04-20 11:34:58-1509258.Modo Pruebas:False
2022-04-20 11:34:58-1509258.Licencia Válida
2022-04-20 11:34:58-1509258.cfdiReceptor.Rfc:AMI9306213R0
2022-04-20 11:34:58-1509258.Cliente:058932. Email:alejandra1106cruz@gmail.com. Boleto: 320500322041916040202. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 11:34:58-1509258.FormaPago_L:VISA
2022-04-20 11:34:58-1509258.Request.FE227875
2022-04-20 11:34:58-1509258.Firmar folio.FE227875
2022-04-20 11:34:58-1509258.Timbrar folio.FE227875
2022-04-20 11:34:58-1509258.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:34:58-1509258.cfdiReceptor.Rfc:AMI9306213R0
2022-04-20 11:34:58-1509258.cfdiComprobante.Fech:4/20/2022 11:34:37 AM
2022-04-20 11:34:58-1509258.cfdiComprobante.Total:500.00
2022-04-20 11:34:59-1509258.Folio Generado:FE227875
2022-04-20 11:34:59-1509258.Timbre Fiscal:33C8E583-B855-43AA-A5B2-BBE6B9F35C20
2022-04-20 11:35:01-1509258.Inicio Envia Factura.FE227875
2022-04-20 11:35:02-1509258.Fin Envia Factura.FE227875
2022-04-20 11:35:02-1509258.Proceso finalizado. SesionId:1509258 Folio Documento:MTY,1-2-0-0-588786,2,AMI9306213R0,FE
2022-04-20 11:35:02-1509258.-----------------------------------------------------------FIN
2022-04-20 11:35:36-1516742.-----------------------------------------------------------INI
2022-04-20 11:35:36-1516742.Proceso Inicializado genera_cfdi.aspx. SesionId:1516742 Folio Documento:MTY,1-2-0-0-588674,2,JMA050817UA2,FE
2022-04-20 11:35:36-1516742.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:35:36-1516742.Tipo_R:S
2022-04-20 11:35:36-1516742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:35:36-1516742.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:35:36-1516742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:35:36-1516742.Ticket:300500422041914310173
2022-04-20 11:35:36-1516742.Siguiente Folio.MTY-FE-1-2-0-0-588674
2022-04-20 11:35:36-1516742.Oficina:MTY,Serie:FE,Factura:227876,FolioCFDI:14778
2022-04-20 11:35:36-1516742.Modo Pruebas:False
2022-04-20 11:35:36-1516742.Licencia Válida
2022-04-20 11:35:36-1516742.cfdiReceptor.Rfc:JMA050817UA2
2022-04-20 11:35:36-1516742.Cliente:027902. Email:vrivero@fbmgaming.com.mx. Boleto: 300500422041914310173. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 11:35:36-1516742.FormaPago_L:VISA
2022-04-20 11:35:36-1516742.Request.FE227876
2022-04-20 11:35:37-1516742.Firmar folio.FE227876
2022-04-20 11:35:37-1516742.Timbrar folio.FE227876
2022-04-20 11:35:37-1516742.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:35:37-1516742.cfdiReceptor.Rfc:JMA050817UA2
2022-04-20 11:35:37-1516742.cfdiComprobante.Fech:4/20/2022 11:35:04 AM
2022-04-20 11:35:37-1516742.cfdiComprobante.Total:600.00
2022-04-20 11:35:37-1516742.Folio Generado:FE227876
2022-04-20 11:35:37-1516742.Timbre Fiscal:421942E6-75DE-4E96-AD77-DBC4140A8AEB
2022-04-20 11:35:39-1516742.Inicio Envia Factura.FE227876
2022-04-20 11:35:40-1516742.Fin Envia Factura.FE227876
2022-04-20 11:35:40-1516742.Proceso finalizado. SesionId:1516742 Folio Documento:MTY,1-2-0-0-588674,2,JMA050817UA2,FE
2022-04-20 11:35:40-1516742.-----------------------------------------------------------FIN
2022-04-20 11:37:31-1530523.-----------------------------------------------------------INI
2022-04-20 11:37:31-1530523.Proceso Inicializado genera_cfdi.aspx. SesionId:1530523 Folio Documento:MTY,1-1-2-6552-111484,2,LSI8112153I7,FE
2022-04-20 11:37:31-1530523.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:37:31-1530523.Tipo_R:S
2022-04-20 11:37:31-1530523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:37:31-1530523.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:37:31-1530523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:37:31-1530523.Ticket:011111484
2022-04-20 11:37:31-1530523.Siguiente Folio.MTY-FE-1-1-2-6552-111484
2022-04-20 11:37:31-1530523.Oficina:MTY,Serie:FE,Factura:227877,FolioCFDI:14779
2022-04-20 11:37:31-1530523.Modo Pruebas:False
2022-04-20 11:37:31-1530523.Licencia Válida
2022-04-20 11:37:31-1530523.cfdiReceptor.Rfc:LSI8112153I7
2022-04-20 11:37:31-1530523.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011111484. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 11:37:31-1530523.FormaPago_L:MASTERCARD CREDITO
2022-04-20 11:37:31-1530523.Request.FE227877
2022-04-20 11:37:31-1530523.Firmar folio.FE227877
2022-04-20 11:37:31-1530523.Timbrar folio.FE227877
2022-04-20 11:37:31-1530523.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:37:31-1530523.cfdiReceptor.Rfc:LSI8112153I7
2022-04-20 11:37:31-1530523.cfdiComprobante.Fech:4/20/2022 11:37:13 AM
2022-04-20 11:37:31-1530523.cfdiComprobante.Total:600.00
2022-04-20 11:37:32-1530523.Folio Generado:FE227877
2022-04-20 11:37:32-1530523.Timbre Fiscal:8B20C888-BA49-42ED-AAEB-D053472569B9
2022-04-20 11:37:34-1530523.Inicio Envia Factura.FE227877
2022-04-20 11:37:36-1530523.Fin Envia Factura.FE227877
2022-04-20 11:37:36-1530523.Proceso finalizado. SesionId:1530523 Folio Documento:MTY,1-1-2-6552-111484,2,LSI8112153I7,FE
2022-04-20 11:37:36-1530523.-----------------------------------------------------------FIN
2022-04-20 11:38:11-1524477.-----------------------------------------------------------INI
2022-04-20 11:38:11-1524477.Proceso Inicializado genera_cfdi.aspx. SesionId:1524477 Folio Documento:MTY,1-1-2-6519-110928,2,NRE060920R58,FE
2022-04-20 11:38:11-1524477.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:38:11-1524477.Tipo_R:S
2022-04-20 11:38:11-1524477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:38:11-1524477.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:38:11-1524477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:38:11-1524477.Ticket:011110928
2022-04-20 11:38:11-1524477.Siguiente Folio.MTY-FE-1-1-2-6519-110928
2022-04-20 11:38:11-1524477.Oficina:MTY,Serie:FE,Factura:227878,FolioCFDI:14780
2022-04-20 11:38:11-1524477.Modo Pruebas:False
2022-04-20 11:38:11-1524477.Licencia Válida
2022-04-20 11:38:11-1524477.cfdiReceptor.Rfc:NRE060920R58
2022-04-20 11:38:11-1524477.Cliente:106329. Email:rguzman@nuestrasrealidades.org.mx. Boleto: 011110928. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 11:38:11-1524477.FormaPago_L:EFECTIVO
2022-04-20 11:38:11-1524477.Request.FE227878
2022-04-20 11:38:11-1524477.Firmar folio.FE227878
2022-04-20 11:38:11-1524477.Timbrar folio.FE227878
2022-04-20 11:38:11-1524477.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:38:11-1524477.cfdiReceptor.Rfc:NRE060920R58
2022-04-20 11:38:11-1524477.cfdiComprobante.Fech:4/20/2022 11:36:57 AM
2022-04-20 11:38:11-1524477.cfdiComprobante.Total:450.00
2022-04-20 11:38:11-1524477.Folio Generado:FE227878
2022-04-20 11:38:11-1524477.Timbre Fiscal:F0539E31-568B-4009-99D7-7AD28F00141E
2022-04-20 11:38:13-1524477.Inicio Envia Factura.FE227878
2022-04-20 11:38:15-1524477.Fin Envia Factura.FE227878
2022-04-20 11:38:15-1524477.Proceso finalizado. SesionId:1524477 Folio Documento:MTY,1-1-2-6519-110928,2,NRE060920R58,FE
2022-04-20 11:38:15-1524477.-----------------------------------------------------------FIN
2022-04-20 11:47:33-1547997.-----------------------------------------------------------INI
2022-04-20 11:47:33-1547997.Proceso Inicializado genera_cfdi.aspx. SesionId:1547997 Folio Documento:MTY,1-1-2-6554-111545,2,RTE170104583,FE
2022-04-20 11:47:33-1547997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:47:33-1547997.Tipo_R:S
2022-04-20 11:47:33-1547997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:47:33-1547997.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:47:33-1547997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:47:33-1547997.Ticket:011111545
2022-04-20 11:47:33-1547997.Siguiente Folio.MTY-FE-1-1-2-6554-111545
2022-04-20 11:47:33-1547997.Oficina:MTY,Serie:FE,Factura:227879,FolioCFDI:14781
2022-04-20 11:47:33-1547997.Modo Pruebas:False
2022-04-20 11:47:33-1547997.Licencia Válida
2022-04-20 11:47:33-1547997.cfdiReceptor.Rfc:RTE170104583
2022-04-20 11:47:33-1547997.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011111545. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 11:47:33-1547997.FormaPago_L:VISA DEBITO
2022-04-20 11:47:33-1547997.Request.FE227879
2022-04-20 11:47:33-1547997.Firmar folio.FE227879
2022-04-20 11:47:33-1547997.Timbrar folio.FE227879
2022-04-20 11:47:33-1547997.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:47:33-1547997.cfdiReceptor.Rfc:RTE170104583
2022-04-20 11:47:33-1547997.cfdiComprobante.Fech:4/20/2022 11:47:27 AM
2022-04-20 11:47:33-1547997.cfdiComprobante.Total:550.00
2022-04-20 11:47:34-1547997.Folio Generado:FE227879
2022-04-20 11:47:34-1547997.Timbre Fiscal:32096190-20A1-4887-BAA0-5706F5476C28
2022-04-20 11:47:35-1547997.Inicio Envia Factura.FE227879
2022-04-20 11:47:37-1547997.Fin Envia Factura.FE227879
2022-04-20 11:47:37-1547997.Proceso finalizado. SesionId:1547997 Folio Documento:MTY,1-1-2-6554-111545,2,RTE170104583,FE
2022-04-20 11:47:37-1547997.-----------------------------------------------------------FIN
2022-04-20 11:47:40-1547997.-----------------------------------------------------------INI
2022-04-20 11:47:40-1547997.Proceso Inicializado genera_cfdi.aspx. SesionId:1547997 Folio Documento:MTY,1-1-2-6554-111545,2,RTE170104583,FE
2022-04-20 11:47:40-1547997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:47:40-1547997.Tipo_R:S
2022-04-20 11:47:40-1547997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:47:40-1547997.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:47:40-1547997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:47:40-1547997.Ticket:011111545
2022-04-20 11:47:40-1547997.Oficina:MTY,Serie:FE,Factura:227879,FolioCFDI:14782
2022-04-20 11:47:40-1547997.Modo Pruebas:False
2022-04-20 11:47:40-1547997.Licencia Válida
2022-04-20 11:47:40-1547997.cfdiReceptor.Rfc:RTE170104583
2022-04-20 11:47:40-1547997.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011111545. Total: 550,00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 11:47:40-1547997.FormaPago_L:VISA DEBITO
2022-04-20 11:47:40-1547997.Folio existente.FE227879
2022-04-20 11:47:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-20 11:47:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-20 11:47:40-1547997.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-20 11:47:40-1547997.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-20 11:49:13-1552223.-----------------------------------------------------------INI
2022-04-20 11:49:13-1552223.Proceso Inicializado genera_cfdi.aspx. SesionId:1552223 Folio Documento:MTY,1-1-2-6554-111546,2,RTE170104583,FE
2022-04-20 11:49:13-1552223.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:49:13-1552223.Tipo_R:S
2022-04-20 11:49:13-1552223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:49:13-1552223.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:49:13-1552223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:49:13-1552223.Ticket:011111546
2022-04-20 11:49:13-1552223.Siguiente Folio.MTY-FE-1-1-2-6554-111546
2022-04-20 11:49:13-1552223.Oficina:MTY,Serie:FE,Factura:227880,FolioCFDI:14782
2022-04-20 11:49:13-1552223.Modo Pruebas:False
2022-04-20 11:49:13-1552223.Licencia Válida
2022-04-20 11:49:13-1552223.cfdiReceptor.Rfc:RTE170104583
2022-04-20 11:49:13-1552223.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011111546. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 11:49:13-1552223.FormaPago_L:VISA DEBITO
2022-04-20 11:49:13-1552223.Request.FE227880
2022-04-20 11:49:13-1552223.Firmar folio.FE227880
2022-04-20 11:49:13-1552223.Timbrar folio.FE227880
2022-04-20 11:49:13-1552223.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:49:13-1552223.cfdiReceptor.Rfc:RTE170104583
2022-04-20 11:49:13-1552223.cfdiComprobante.Fech:4/20/2022 11:48:36 AM
2022-04-20 11:49:13-1552223.cfdiComprobante.Total:550.00
2022-04-20 11:49:13-1552223.Folio Generado:FE227880
2022-04-20 11:49:13-1552223.Timbre Fiscal:F3ADA957-6120-44C9-A6A3-96B8AE1AA149
2022-04-20 11:49:15-1552223.Inicio Envia Factura.FE227880
2022-04-20 11:49:17-1552223.Fin Envia Factura.FE227880
2022-04-20 11:49:17-1552223.Proceso finalizado. SesionId:1552223 Folio Documento:MTY,1-1-2-6554-111546,2,RTE170104583,FE
2022-04-20 11:49:17-1552223.-----------------------------------------------------------FIN
2022-04-20 11:51:12-1568657.-----------------------------------------------------------INI
2022-04-20 11:51:12-1568657.Proceso Inicializado genera_cfdi.aspx. SesionId:1568657 Folio Documento:MTY,1-1-2-6530-111124,2,TPO920927CJA,FE
2022-04-20 11:51:12-1568657.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:51:12-1568657.Tipo_R:S
2022-04-20 11:51:12-1568657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:51:12-1568657.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:51:12-1568657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:51:12-1568657.Ticket:011111124
2022-04-20 11:51:12-1568657.Siguiente Folio.MTY-FE-1-1-2-6530-111124
2022-04-20 11:51:12-1568657.Oficina:MTY,Serie:FE,Factura:227881,FolioCFDI:14783
2022-04-20 11:51:12-1568657.Modo Pruebas:False
2022-04-20 11:51:12-1568657.Licencia Válida
2022-04-20 11:51:12-1568657.cfdiReceptor.Rfc:TPO920927CJA
2022-04-20 11:51:12-1568657.Cliente:106330. Email:abriseno@potosinos.com.mx. Boleto: 011111124. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-20 11:51:12-1568657.FormaPago_L:EFECTIVO
2022-04-20 11:51:12-1568657.Request.FE227881
2022-04-20 11:51:12-1568657.Firmar folio.FE227881
2022-04-20 11:51:12-1568657.Timbrar folio.FE227881
2022-04-20 11:51:12-1568657.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:51:12-1568657.cfdiReceptor.Rfc:TPO920927CJA
2022-04-20 11:51:12-1568657.cfdiComprobante.Fech:4/20/2022 11:50:43 AM
2022-04-20 11:51:12-1568657.cfdiComprobante.Total:600.00
2022-04-20 11:51:13-1568657.Folio Generado:FE227881
2022-04-20 11:51:13-1568657.Timbre Fiscal:D0E906F3-EC24-4198-9EC9-0263D0A2A99F
2022-04-20 11:51:15-1568657.Inicio Envia Factura.FE227881
2022-04-20 11:51:16-1568657.Fin Envia Factura.FE227881
2022-04-20 11:51:16-1568657.Proceso finalizado. SesionId:1568657 Folio Documento:MTY,1-1-2-6530-111124,2,TPO920927CJA,FE
2022-04-20 11:51:16-1568657.-----------------------------------------------------------FIN
2022-04-20 11:54:41-1582550.-----------------------------------------------------------INI
2022-04-20 11:54:41-1582550.Proceso Inicializado genera_cfdi.aspx. SesionId:1582550 Folio Documento:MTY,1-2-0-0-585634,2,MER111111FV4,FE
2022-04-20 11:54:41-1582550.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:54:41-1582550.Tipo_R:S
2022-04-20 11:54:41-1582550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:54:41-1582550.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:54:41-1582550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:54:41-1582550.Ticket:330500522040421370281
2022-04-20 11:54:41-1582550.Siguiente Folio.MTY-FE-1-2-0-0-585634
2022-04-20 11:54:41-1582550.Oficina:MTY,Serie:FE,Factura:227882,FolioCFDI:14784
2022-04-20 11:54:41-1582550.Modo Pruebas:False
2022-04-20 11:54:41-1582550.Licencia Válida
2022-04-20 11:54:41-1582550.cfdiReceptor.Rfc:MER111111FV4
2022-04-20 11:54:41-1582550.Cliente:102303. Email:patricia.martinez@mercadro.com. Boleto: 330500522040421370281. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 11:54:41-1582550.FormaPago_L:VISA
2022-04-20 11:54:41-1582550.Request.FE227882
2022-04-20 11:54:41-1582550.Firmar folio.FE227882
2022-04-20 11:54:41-1582550.Timbrar folio.FE227882
2022-04-20 11:54:41-1582550.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:54:41-1582550.cfdiReceptor.Rfc:MER111111FV4
2022-04-20 11:54:41-1582550.cfdiComprobante.Fech:4/20/2022 11:54:29 AM
2022-04-20 11:54:41-1582550.cfdiComprobante.Total:700.00
2022-04-20 11:54:42-1582550.Folio Generado:FE227882
2022-04-20 11:54:42-1582550.Timbre Fiscal:167E89D4-3AD4-4CBB-9E3C-3614F07B552F
2022-04-20 11:54:43-1577010.-----------------------------------------------------------INI
2022-04-20 11:54:43-1577010.Proceso Inicializado genera_cfdi.aspx. SesionId:1577010 Folio Documento:MTY,1-2-0-0-588509,2,CME9507123M7,FE
2022-04-20 11:54:43-1577010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 11:54:43-1577010.Tipo_R:S
2022-04-20 11:54:43-1577010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 11:54:43-1577010.Server:ACOSRV5 Base:DBSAC7
2022-04-20 11:54:43-1577010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 11:54:43-1577010.Ticket:320500222041908120073
2022-04-20 11:54:43-1577010.Siguiente Folio.MTY-FE-1-2-0-0-588509
2022-04-20 11:54:43-1577010.Oficina:MTY,Serie:FE,Factura:227883,FolioCFDI:14785
2022-04-20 11:54:43-1577010.Modo Pruebas:False
2022-04-20 11:54:43-1577010.Licencia Válida
2022-04-20 11:54:43-1577010.cfdiReceptor.Rfc:CME9507123M7
2022-04-20 11:54:43-1577010.Cliente:106331. Email:jersson.castillo@clariant.com. Boleto: 320500222041908120073. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 11:54:43-1577010.FormaPago_L:MASTERCARD
2022-04-20 11:54:43-1577010.Request.FE227883
2022-04-20 11:54:43-1577010.Firmar folio.FE227883
2022-04-20 11:54:43-1577010.Timbrar folio.FE227883
2022-04-20 11:54:43-1577010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 11:54:43-1577010.cfdiReceptor.Rfc:CME9507123M7
2022-04-20 11:54:43-1577010.cfdiComprobante.Fech:4/20/2022 11:54:29 AM
2022-04-20 11:54:43-1577010.cfdiComprobante.Total:600.00
2022-04-20 11:54:44-1577010.Folio Generado:FE227883
2022-04-20 11:54:44-1577010.Timbre Fiscal:377AFA03-E9B3-4505-80F6-58C03F34CEE4
2022-04-20 11:54:44-1582550.Inicio Envia Factura.FE227882
2022-04-20 11:54:45-1577010.Inicio Envia Factura.FE227883
2022-04-20 11:54:46-1582550.Fin Envia Factura.FE227882
2022-04-20 11:54:46-1582550.Proceso finalizado. SesionId:1582550 Folio Documento:MTY,1-2-0-0-585634,2,MER111111FV4,FE
2022-04-20 11:54:46-1582550.-----------------------------------------------------------FIN
2022-04-20 11:54:47-1577010.Fin Envia Factura.FE227883
2022-04-20 11:54:47-1577010.Proceso finalizado. SesionId:1577010 Folio Documento:MTY,1-2-0-0-588509,2,CME9507123M7,FE
2022-04-20 11:54:47-1577010.-----------------------------------------------------------FIN
2022-04-20 12:13:36-1594588.-----------------------------------------------------------INI
2022-04-20 12:13:36-1594588.Proceso Inicializado genera_cfdi.aspx. SesionId:1594588 Folio Documento:MTY,1-2-0-0-586454,2,ALM100803D14,FE
2022-04-20 12:13:36-1594588.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:13:36-1594588.Tipo_R:S
2022-04-20 12:13:36-1594588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:13:36-1594588.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:13:36-1594588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:13:36-1594588.Ticket:350500222040717040177
2022-04-20 12:13:36-1594588.Siguiente Folio.MTY-FE-1-2-0-0-586454
2022-04-20 12:13:36-1594588.Oficina:MTY,Serie:FE,Factura:227884,FolioCFDI:14786
2022-04-20 12:13:36-1594588.Modo Pruebas:False
2022-04-20 12:13:36-1594588.Licencia Válida
2022-04-20 12:13:36-1594588.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:13:36-1594588.Cliente:038149. Email:viviana.hernandez@airliquide.com. Boleto: 350500222040717040177. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 12:13:36-1594588.FormaPago_L:MASTERCARD
2022-04-20 12:13:36-1594588.Request.FE227884
2022-04-20 12:13:36-1594588.Firmar folio.FE227884
2022-04-20 12:13:36-1594588.Timbrar folio.FE227884
2022-04-20 12:13:36-1594588.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:13:36-1594588.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:13:36-1594588.cfdiComprobante.Fech:4/20/2022 12:12:05 PM
2022-04-20 12:13:36-1594588.cfdiComprobante.Total:450.00
2022-04-20 12:13:37-1594588.Folio Generado:FE227884
2022-04-20 12:13:37-1594588.Timbre Fiscal:C0AFC70D-0EB2-4811-8C17-EA89DE37960C
2022-04-20 12:13:39-1594588.Inicio Envia Factura.FE227884
2022-04-20 12:13:41-1594588.Fin Envia Factura.FE227884
2022-04-20 12:13:41-1594588.Proceso finalizado. SesionId:1594588 Folio Documento:MTY,1-2-0-0-586454,2,ALM100803D14,FE
2022-04-20 12:13:41-1594588.-----------------------------------------------------------FIN
2022-04-20 12:15:28-1611415.-----------------------------------------------------------INI
2022-04-20 12:15:28-1611415.Proceso Inicializado genera_cfdi.aspx. SesionId:1611415 Folio Documento:MTY,1-2-0-0-585169,2,ALM100803D14,FE
2022-04-20 12:15:28-1611415.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:15:28-1611415.Tipo_R:S
2022-04-20 12:15:28-1611415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:15:28-1611415.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:15:28-1611415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:15:28-1611415.Ticket:330500222040117080241
2022-04-20 12:15:28-1611415.Siguiente Folio.MTY-FE-1-2-0-0-585169
2022-04-20 12:15:28-1611415.Oficina:MTY,Serie:FE,Factura:227885,FolioCFDI:14787
2022-04-20 12:15:28-1611415.Modo Pruebas:False
2022-04-20 12:15:28-1611415.Licencia Válida
2022-04-20 12:15:28-1611415.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:15:28-1611415.Cliente:038149. Email:viviana.hernandez@airliquide.com. Boleto: 330500222040117080241. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-20 12:15:28-1611415.FormaPago_L:MASTERCARD
2022-04-20 12:15:28-1611415.Request.FE227885
2022-04-20 12:15:28-1611415.Firmar folio.FE227885
2022-04-20 12:15:28-1611415.Timbrar folio.FE227885
2022-04-20 12:15:28-1611415.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:15:28-1611415.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:15:28-1611415.cfdiComprobante.Fech:4/20/2022 12:15:11 PM
2022-04-20 12:15:28-1611415.cfdiComprobante.Total:500.00
2022-04-20 12:15:29-1611415.Folio Generado:FE227885
2022-04-20 12:15:29-1611415.Timbre Fiscal:2D8BBFF0-0F76-437C-BDF5-4E884EE43B87
2022-04-20 12:15:30-1611415.Inicio Envia Factura.FE227885
2022-04-20 12:15:32-1611415.Fin Envia Factura.FE227885
2022-04-20 12:15:32-1611415.Proceso finalizado. SesionId:1611415 Folio Documento:MTY,1-2-0-0-585169,2,ALM100803D14,FE
2022-04-20 12:15:32-1611415.-----------------------------------------------------------FIN
2022-04-20 12:17:52-1616815.-----------------------------------------------------------INI
2022-04-20 12:17:52-1616815.Proceso Inicializado genera_cfdi.aspx. SesionId:1616815 Folio Documento:MTY,1-1-2-6500-110539,2,ALM100803D14,FE
2022-04-20 12:17:52-1616815.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:17:52-1616815.Tipo_R:S
2022-04-20 12:17:52-1616815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:17:52-1616815.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:17:52-1616815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:17:52-1616815.Ticket:011110539
2022-04-20 12:17:52-1616815.Siguiente Folio.MTY-FE-1-1-2-6500-110539
2022-04-20 12:17:52-1616815.Oficina:MTY,Serie:FE,Factura:227886,FolioCFDI:14788
2022-04-20 12:17:52-1616815.Modo Pruebas:False
2022-04-20 12:17:52-1616815.Licencia Válida
2022-04-20 12:17:53-1616815.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:17:53-1616815.Cliente:038149. Email:viviana.hernandez@airliquide.com. Boleto: 011110539. Total: 370.00. Fecha:4/1/2022 12:00:00 AM
2022-04-20 12:17:53-1616815.FormaPago_L:MASTERCARD CREDITO
2022-04-20 12:17:53-1616815.Request.FE227886
2022-04-20 12:17:53-1616815.Firmar folio.FE227886
2022-04-20 12:17:53-1616815.Timbrar folio.FE227886
2022-04-20 12:17:53-1616815.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:17:53-1616815.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:17:53-1616815.cfdiComprobante.Fech:4/20/2022 12:17:37 PM
2022-04-20 12:17:53-1616815.cfdiComprobante.Total:370.00
2022-04-20 12:17:53-1616815.Folio Generado:FE227886
2022-04-20 12:17:53-1616815.Timbre Fiscal:B613C4CC-9F3C-4C00-8AFE-973CAF7EC50B
2022-04-20 12:17:55-1616815.Inicio Envia Factura.FE227886
2022-04-20 12:18:27-1616815.Fin Envia Factura.FE227886
2022-04-20 12:18:27-1616815.Proceso finalizado. SesionId:1616815 Folio Documento:MTY,1-1-2-6500-110539,2,ALM100803D14,FE
2022-04-20 12:18:27-1616815.-----------------------------------------------------------FIN
2022-04-20 12:24:25-1613441.-----------------------------------------------------------INI
2022-04-20 12:24:25-1613441.Proceso Inicializado genera_cfdi.aspx. SesionId:1613441 Folio Documento:MTY,1-1-2-6518-110909,2,ALM100803D14,FE
2022-04-20 12:24:25-1613441.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:24:25-1613441.Tipo_R:S
2022-04-20 12:24:25-1613441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:24:25-1613441.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:24:25-1613441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:24:25-1613441.Ticket:011110909
2022-04-20 12:24:25-1613441.Siguiente Folio.MTY-FE-1-1-2-6518-110909
2022-04-20 12:24:25-1613441.Oficina:MTY,Serie:FE,Factura:227887,FolioCFDI:14789
2022-04-20 12:24:25-1613441.Modo Pruebas:False
2022-04-20 12:24:25-1613441.Licencia Válida
2022-04-20 12:24:25-1613441.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:24:25-1613441.Cliente:038149. Email:viviana.hernandez@airliquide.com. Boleto: 011110909. Total: 370.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 12:24:25-1613441.FormaPago_L:MASTERCARD CREDITO
2022-04-20 12:24:25-1613441.Request.FE227887
2022-04-20 12:24:25-1613441.Firmar folio.FE227887
2022-04-20 12:24:25-1613441.Timbrar folio.FE227887
2022-04-20 12:24:25-1613441.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:24:25-1613441.cfdiReceptor.Rfc:ALM100803D14
2022-04-20 12:24:25-1613441.cfdiComprobante.Fech:4/20/2022 12:24:20 PM
2022-04-20 12:24:25-1613441.cfdiComprobante.Total:370.00
2022-04-20 12:24:26-1613441.Folio Generado:FE227887
2022-04-20 12:24:26-1613441.Timbre Fiscal:FCB3BC21-ABC1-429F-839F-44B8ECF4238F
2022-04-20 12:24:28-1613441.Inicio Envia Factura.FE227887
2022-04-20 12:24:30-1613441.Fin Envia Factura.FE227887
2022-04-20 12:24:30-1613441.Proceso finalizado. SesionId:1613441 Folio Documento:MTY,1-1-2-6518-110909,2,ALM100803D14,FE
2022-04-20 12:24:30-1613441.-----------------------------------------------------------FIN
2022-04-20 12:27:21-1622654.-----------------------------------------------------------INI
2022-04-20 12:27:21-1622654.Proceso Inicializado genera_cfdi.aspx. SesionId:1622654 Folio Documento:MTY,1-2-0-0-588716,2,SAR1406243W0,FE
2022-04-20 12:27:21-1622654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:27:21-1622654.Tipo_R:S
2022-04-20 12:27:21-1622654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:27:21-1622654.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:27:21-1622654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:27:21-1622654.Ticket:260500322041915330186
2022-04-20 12:27:21-1622654.Siguiente Folio.MTY-FE-1-2-0-0-588716
2022-04-20 12:27:21-1622654.Oficina:MTY,Serie:FE,Factura:227888,FolioCFDI:14790
2022-04-20 12:27:21-1622654.Modo Pruebas:False
2022-04-20 12:27:21-1622654.Licencia Válida
2022-04-20 12:27:21-1622654.cfdiReceptor.Rfc:SAR1406243W0
2022-04-20 12:27:21-1622654.Cliente:106332. Email:sdrodriguez@sarmw.com. Boleto: 260500322041915330186. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 12:27:21-1622654.FormaPago_L:VISA
2022-04-20 12:27:21-1622654.Request.FE227888
2022-04-20 12:27:21-1622654.Firmar folio.FE227888
2022-04-20 12:27:21-1622654.Timbrar folio.FE227888
2022-04-20 12:27:21-1622654.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:27:21-1622654.cfdiReceptor.Rfc:SAR1406243W0
2022-04-20 12:27:21-1622654.cfdiComprobante.Fech:4/20/2022 12:27:06 PM
2022-04-20 12:27:21-1622654.cfdiComprobante.Total:500.00
2022-04-20 12:27:22-1622654.Folio Generado:FE227888
2022-04-20 12:27:22-1622654.Timbre Fiscal:B8CF5DE5-160D-4437-958C-5F4D4DAEB945
2022-04-20 12:27:24-1622654.Inicio Envia Factura.FE227888
2022-04-20 12:27:25-1622654.Fin Envia Factura.FE227888
2022-04-20 12:27:25-1622654.Proceso finalizado. SesionId:1622654 Folio Documento:MTY,1-2-0-0-588716,2,SAR1406243W0,FE
2022-04-20 12:27:25-1622654.-----------------------------------------------------------FIN
2022-04-20 12:37:42-1632776.-----------------------------------------------------------INI
2022-04-20 12:37:42-1632776.Proceso Inicializado genera_cfdi.aspx. SesionId:1632776 Folio Documento:MTY,1-2-0-0-587429,2,MDI931014D37,FE
2022-04-20 12:37:42-1632776.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:37:42-1632776.Tipo_R:S
2022-04-20 12:37:42-1632776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:37:42-1632776.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:37:42-1632776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:37:42-1632776.Ticket:320507322041215380107
2022-04-20 12:37:42-1632776.Siguiente Folio.MTY-FE-1-2-0-0-587429
2022-04-20 12:37:42-1632776.Oficina:MTY,Serie:FE,Factura:227889,FolioCFDI:14791
2022-04-20 12:37:42-1632776.Modo Pruebas:False
2022-04-20 12:37:42-1632776.Licencia Válida
2022-04-20 12:37:42-1632776.cfdiReceptor.Rfc:MDI931014D37
2022-04-20 12:37:42-1632776.Cliente:104385. Email:aguillen@madisa.com. Boleto: 320507322041215380107. Total: 900.00. Fecha:4/12/2022 12:00:00 AM
2022-04-20 12:37:42-1632776.FormaPago_L:EFECTIVO
2022-04-20 12:37:42-1632776.Request.FE227889
2022-04-20 12:37:42-1632776.Firmar folio.FE227889
2022-04-20 12:37:42-1632776.Timbrar folio.FE227889
2022-04-20 12:37:42-1632776.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:37:42-1632776.cfdiReceptor.Rfc:MDI931014D37
2022-04-20 12:37:42-1632776.cfdiComprobante.Fech:4/20/2022 12:34:28 PM
2022-04-20 12:37:42-1632776.cfdiComprobante.Total:900.00
2022-04-20 12:37:43-1632776.Folio Generado:FE227889
2022-04-20 12:37:43-1632776.Timbre Fiscal:8425C508-F0C4-48B3-AC1C-A3C1E97668EF
2022-04-20 12:37:44-1632776.Inicio Envia Factura.FE227889
2022-04-20 12:37:46-1632776.Fin Envia Factura.FE227889
2022-04-20 12:37:46-1632776.Proceso finalizado. SesionId:1632776 Folio Documento:MTY,1-2-0-0-587429,2,MDI931014D37,FE
2022-04-20 12:37:46-1632776.-----------------------------------------------------------FIN
2022-04-20 12:37:56-1608571.-----------------------------------------------------------INI
2022-04-20 12:37:56-1608571.Proceso Inicializado genera_cfdi.aspx. SesionId:1608571 Folio Documento:MTY,1-2-0-0-586819,2,UMO8409105C4,FE
2022-04-20 12:37:56-1608571.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:37:56-1608571.Tipo_R:S
2022-04-20 12:37:56-1608571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:37:56-1608571.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:37:56-1608571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:37:56-1608571.Ticket:230500422040811000084
2022-04-20 12:37:56-1608571.Siguiente Folio.MTY-FE-1-2-0-0-586819
2022-04-20 12:37:56-1608571.Oficina:MTY,Serie:FE,Factura:227890,FolioCFDI:14792
2022-04-20 12:37:56-1608571.Modo Pruebas:False
2022-04-20 12:37:56-1608571.Licencia Válida
2022-04-20 12:37:56-1608571.cfdiReceptor.Rfc:UMO8409105C4
2022-04-20 12:37:56-1608571.Cliente:106333. Email:lizet@um.edu.mx. Boleto: 230500422040811000084. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-20 12:37:56-1608571.FormaPago_L:VISA
2022-04-20 12:37:56-1608571.Request.FE227890
2022-04-20 12:37:56-1608571.Firmar folio.FE227890
2022-04-20 12:37:56-1608571.Timbrar folio.FE227890
2022-04-20 12:37:56-1608571.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:37:56-1608571.cfdiReceptor.Rfc:UMO8409105C4
2022-04-20 12:37:56-1608571.cfdiComprobante.Fech:4/20/2022 12:37:16 PM
2022-04-20 12:37:56-1608571.cfdiComprobante.Total:600.00
2022-04-20 12:37:56-1608571.Folio Generado:FE227890
2022-04-20 12:37:56-1608571.Timbre Fiscal:CBB7B507-BCEE-48EE-9CC1-D16059D7F8FA
2022-04-20 12:37:58-1608571.Inicio Envia Factura.FE227890
2022-04-20 12:37:59-1608571.Fin Envia Factura.FE227890
2022-04-20 12:37:59-1608571.Proceso finalizado. SesionId:1608571 Folio Documento:MTY,1-2-0-0-586819,2,UMO8409105C4,FE
2022-04-20 12:37:59-1608571.-----------------------------------------------------------FIN
2022-04-20 12:38:46-1643710.-----------------------------------------------------------INI
2022-04-20 12:38:46-1643710.Proceso Inicializado genera_cfdi.aspx. SesionId:1643710 Folio Documento:MTY,1-2-0-0-586164,2,DVCM910102VDA,FE
2022-04-20 12:38:46-1643710.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:38:46-1643710.Tipo_R:S
2022-04-20 12:38:46-1643710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:38:46-1643710.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:38:46-1643710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:38:46-1643710.Ticket:320500122040708000047
2022-04-20 12:38:46-1643710.Siguiente Folio.MTY-FE-1-2-0-0-586164
2022-04-20 12:38:46-1643710.Oficina:MTY,Serie:FE,Factura:227891,FolioCFDI:14793
2022-04-20 12:38:46-1643710.Modo Pruebas:False
2022-04-20 12:38:46-1643710.Licencia Válida
2022-04-20 12:38:46-1643710.cfdiReceptor.Rfc:DVCM910102VDA
2022-04-20 12:38:46-1643710.Cliente:106334. Email:fermin.hernandez@daimlertruck.com. Boleto: 320500122040708000047. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 12:38:46-1643710.FormaPago_L:MASTERCARD
2022-04-20 12:38:46-1643710.Request.FE227891
2022-04-20 12:38:46-1643710.Firmar folio.FE227891
2022-04-20 12:38:46-1643710.Timbrar folio.FE227891
2022-04-20 12:38:46-1643710.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:38:46-1643710.cfdiReceptor.Rfc:DVCM910102VDA
2022-04-20 12:38:46-1643710.cfdiComprobante.Fech:4/20/2022 12:38:24 PM
2022-04-20 12:38:46-1643710.cfdiComprobante.Total:350.00
2022-04-20 12:38:46-1643710.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3757738
 RequestDateTime:4/20/2022 12:38:46 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9b79831f-f07b-4a5f-b257-57f3ae5e5dad
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DVCM910102VDA' no se encuentra en la lista lRFC con fecha '2022-04-20'}
2022-04-20 12:38:46-1643710.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-20 12:39:49-1643710.-----------------------------------------------------------INI
2022-04-20 12:39:49-1643710.Proceso Inicializado genera_cfdi.aspx. SesionId:1643710 Folio Documento:MTY,1-2-0-0-586164,2,DVCM910102VDA,FE
2022-04-20 12:39:49-1643710.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:39:49-1643710.Tipo_R:S
2022-04-20 12:39:49-1643710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:39:49-1643710.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:39:49-1643710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:39:49-1643710.Ticket:320500122040708000047
2022-04-20 12:39:49-1643710.Oficina:MTY,Serie:FE,Factura:227891,FolioCFDI:14793
2022-04-20 12:39:49-1643710.Modo Pruebas:False
2022-04-20 12:39:49-1643710.Licencia Válida
2022-04-20 12:39:49-1643710.cfdiReceptor.Rfc:DVCM910102VDA
2022-04-20 12:39:49-1643710.Cliente:106334. Email:fermin.hernandez@daimlertruck.com. Boleto: 320500122040708000047. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 12:39:49-1643710.FormaPago_L:MASTERCARD
2022-04-20 12:39:49-1643710.Request.FE227891
2022-04-20 12:39:49-1643710.Firmar folio.FE227891
2022-04-20 12:39:49-1643710.Timbrar folio.FE227891
2022-04-20 12:39:49-1643710.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:39:49-1643710.cfdiReceptor.Rfc:DVCM910102VDA
2022-04-20 12:39:49-1643710.cfdiComprobante.Fech:4/20/2022 12:38:24 PM
2022-04-20 12:39:49-1643710.cfdiComprobante.Total:350.00
2022-04-20 12:39:49-1643710.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3758153
 RequestDateTime:4/20/2022 12:39:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7e4c2991-bc20-476b-ab7d-3c4eb729bcc9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DVCM910102VDA' no se encuentra en la lista lRFC con fecha '2022-04-20'}
2022-04-20 12:39:49-1643710.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-20 12:40:31-1643710.-----------------------------------------------------------INI
2022-04-20 12:40:31-1643710.Proceso Inicializado genera_cfdi.aspx. SesionId:1643710 Folio Documento:MTY,1-2-0-0-586164,2,DVCM910102VDA,FE
2022-04-20 12:40:31-1643710.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:40:31-1643710.Tipo_R:S
2022-04-20 12:40:31-1643710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:40:31-1643710.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:40:31-1643710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:40:31-1643710.Ticket:320500122040708000047
2022-04-20 12:40:31-1643710.Oficina:MTY,Serie:FE,Factura:227891,FolioCFDI:14793
2022-04-20 12:40:31-1643710.Modo Pruebas:False
2022-04-20 12:40:31-1643710.Licencia Válida
2022-04-20 12:40:31-1643710.cfdiReceptor.Rfc:DVCM910102VDA
2022-04-20 12:40:31-1643710.Cliente:106334. Email:fermin.hernandez@daimlertruck.com. Boleto: 320500122040708000047. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 12:40:31-1643710.FormaPago_L:MASTERCARD
2022-04-20 12:40:31-1643710.Request.FE227891
2022-04-20 12:40:31-1643710.Firmar folio.FE227891
2022-04-20 12:40:31-1643710.Timbrar folio.FE227891
2022-04-20 12:40:31-1643710.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:40:31-1643710.cfdiReceptor.Rfc:DVCM910102VDA
2022-04-20 12:40:31-1643710.cfdiComprobante.Fech:4/20/2022 12:38:24 PM
2022-04-20 12:40:31-1643710.cfdiComprobante.Total:350.00
2022-04-20 12:40:31-1643710.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3758441
 RequestDateTime:4/20/2022 12:40:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5aeb57e8-7607-48ed-9a4a-21edecaba07b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DVCM910102VDA' no se encuentra en la lista lRFC con fecha '2022-04-20'}
2022-04-20 12:40:31-1643710.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-20 12:45:06-1657764.-----------------------------------------------------------INI
2022-04-20 12:45:06-1657764.Proceso Inicializado genera_cfdi.aspx. SesionId:1657764 Folio Documento:MTY,1-2-0-0-587651,2,NWM9709244W4,FE
2022-04-20 12:45:06-1657764.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:45:06-1657764.Tipo_R:S
2022-04-20 12:45:06-1657764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:45:06-1657764.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:45:06-1657764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:45:06-1657764.Ticket:020543922041520560076
2022-04-20 12:45:06-1657764.Siguiente Folio.MTY-FE-1-2-0-0-587651
2022-04-20 12:45:07-1657764.Oficina:MTY,Serie:FE,Factura:227892,FolioCFDI:14793
2022-04-20 12:45:07-1657764.Modo Pruebas:False
2022-04-20 12:45:07-1657764.Licencia Válida
2022-04-20 12:45:07-1657764.cfdiReceptor.Rfc:NWM9709244W4
2022-04-20 12:45:07-1657764.Cliente:106050. Email:anahi.cron@gmail.com. Boleto: 020543922041520560076. Total: 420.00. Fecha:4/15/2022 12:00:00 AM
2022-04-20 12:45:07-1657764.FormaPago_L:VISA
2022-04-20 12:45:07-1657764.Request.FE227892
2022-04-20 12:45:07-1657764.Firmar folio.FE227892
2022-04-20 12:45:07-1657764.Timbrar folio.FE227892
2022-04-20 12:45:07-1657764.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:45:07-1657764.cfdiReceptor.Rfc:NWM9709244W4
2022-04-20 12:45:07-1657764.cfdiComprobante.Fech:4/20/2022 12:44:16 PM
2022-04-20 12:45:07-1657764.cfdiComprobante.Total:420.00
2022-04-20 12:45:07-1657764.Folio Generado:FE227892
2022-04-20 12:45:07-1657764.Timbre Fiscal:DBBFEDB8-9F94-47C5-A121-FF6BA0F81852
2022-04-20 12:45:09-1657764.Inicio Envia Factura.FE227892
2022-04-20 12:45:11-1657764.Fin Envia Factura.FE227892
2022-04-20 12:45:11-1657764.Proceso finalizado. SesionId:1657764 Folio Documento:MTY,1-2-0-0-587651,2,NWM9709244W4,FE
2022-04-20 12:45:11-1657764.-----------------------------------------------------------FIN
2022-04-20 12:47:06-1663140.-----------------------------------------------------------INI
2022-04-20 12:47:06-1663140.Proceso Inicializado genera_cfdi.aspx. SesionId:1663140 Folio Documento:MTY,1-1-2-6557-111632,2,ICC9601104J5,FE
2022-04-20 12:47:06-1663140.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:47:06-1663140.Tipo_R:S
2022-04-20 12:47:06-1663140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:47:06-1663140.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:47:06-1663140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:47:06-1663140.Ticket:011111632
2022-04-20 12:47:06-1663140.Siguiente Folio.MTY-FE-1-1-2-6557-111632
2022-04-20 12:47:06-1663140.Oficina:MTY,Serie:FE,Factura:227893,FolioCFDI:14794
2022-04-20 12:47:06-1663140.Modo Pruebas:False
2022-04-20 12:47:06-1663140.Licencia Válida
2022-04-20 12:47:07-1663140.cfdiReceptor.Rfc:ICC9601104J5
2022-04-20 12:47:07-1663140.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111632. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-20 12:47:07-1663140.FormaPago_L:EFECTIVO
2022-04-20 12:47:07-1663140.Request.FE227893
2022-04-20 12:47:07-1663140.Firmar folio.FE227893
2022-04-20 12:47:07-1663140.Timbrar folio.FE227893
2022-04-20 12:47:07-1663140.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:47:07-1663140.cfdiReceptor.Rfc:ICC9601104J5
2022-04-20 12:47:07-1663140.cfdiComprobante.Fech:4/20/2022 12:47:00 PM
2022-04-20 12:47:07-1663140.cfdiComprobante.Total:750.00
2022-04-20 12:47:07-1663140.Folio Generado:FE227893
2022-04-20 12:47:07-1663140.Timbre Fiscal:96404E70-20F3-488D-9747-E296BD827E39
2022-04-20 12:47:09-1663140.Inicio Envia Factura.FE227893
2022-04-20 12:47:10-1663140.Fin Envia Factura.FE227893
2022-04-20 12:47:10-1663140.Proceso finalizado. SesionId:1663140 Folio Documento:MTY,1-1-2-6557-111632,2,ICC9601104J5,FE
2022-04-20 12:47:10-1663140.-----------------------------------------------------------FIN
2022-04-20 12:52:07-1671877.-----------------------------------------------------------INI
2022-04-20 12:52:07-1671877.Proceso Inicializado genera_cfdi.aspx. SesionId:1671877 Folio Documento:MTY,1-2-0-0-588148,2,MSM051003SN0,FE
2022-04-20 12:52:07-1671877.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 12:52:07-1671877.Tipo_R:S
2022-04-20 12:52:07-1671877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 12:52:07-1671877.Server:ACOSRV5 Base:DBSAC7
2022-04-20 12:52:07-1671877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 12:52:07-1671877.Ticket:330500522041807510060
2022-04-20 12:52:07-1671877.Siguiente Folio.MTY-FE-1-2-0-0-588148
2022-04-20 12:52:07-1671877.Oficina:MTY,Serie:FE,Factura:227894,FolioCFDI:14795
2022-04-20 12:52:07-1671877.Modo Pruebas:False
2022-04-20 12:52:07-1671877.Licencia Válida
2022-04-20 12:52:07-1671877.cfdiReceptor.Rfc:MSM051003SN0
2022-04-20 12:52:07-1671877.Cliente:042907. Email:benjamin.sanchez@meritor.com. Boleto: 330500522041807510060. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 12:52:07-1671877.FormaPago_L:MASTERCARD
2022-04-20 12:52:07-1671877.Request.FE227894
2022-04-20 12:52:07-1671877.Firmar folio.FE227894
2022-04-20 12:52:08-1671877.Timbrar folio.FE227894
2022-04-20 12:52:08-1671877.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 12:52:08-1671877.cfdiReceptor.Rfc:MSM051003SN0
2022-04-20 12:52:08-1671877.cfdiComprobante.Fech:4/20/2022 12:51:29 PM
2022-04-20 12:52:08-1671877.cfdiComprobante.Total:800.00
2022-04-20 12:52:08-1671877.Folio Generado:FE227894
2022-04-20 12:52:08-1671877.Timbre Fiscal:4A1D3F52-C6EC-4C77-8210-38ED95E36386
2022-04-20 12:52:10-1671877.Inicio Envia Factura.FE227894
2022-04-20 12:52:12-1671877.Fin Envia Factura.FE227894
2022-04-20 12:52:12-1671877.Proceso finalizado. SesionId:1671877 Folio Documento:MTY,1-2-0-0-588148,2,MSM051003SN0,FE
2022-04-20 12:52:12-1671877.-----------------------------------------------------------FIN
2022-04-20 13:05:02-1686573.-----------------------------------------------------------INI
2022-04-20 13:05:02-1686573.Proceso Inicializado genera_cfdi.aspx. SesionId:1686573 Folio Documento:MTY,1-2-0-0-588333,2,ASO050221CD0,FE
2022-04-20 13:05:02-1686573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:05:02-1686573.Tipo_R:S
2022-04-20 13:05:02-1686573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:05:02-1686573.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:05:02-1686573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:05:02-1686573.Ticket:020500422041900010002
2022-04-20 13:05:02-1686573.Siguiente Folio.MTY-FE-1-2-0-0-588333
2022-04-20 13:05:02-1686573.Oficina:MTY,Serie:FE,Factura:227895,FolioCFDI:14796
2022-04-20 13:05:02-1686573.Modo Pruebas:False
2022-04-20 13:05:02-1686573.Licencia Válida
2022-04-20 13:05:02-1686573.cfdiReceptor.Rfc:ASO050221CD0
2022-04-20 13:05:02-1686573.Cliente:106335. Email:jramirez@businesspro.mx. Boleto: 020500422041900010002. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 13:05:02-1686573.FormaPago_L:MASTERCARD
2022-04-20 13:05:02-1686573.Request.FE227895
2022-04-20 13:05:02-1686573.Firmar folio.FE227895
2022-04-20 13:05:02-1686573.Timbrar folio.FE227895
2022-04-20 13:05:02-1686573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:05:02-1686573.cfdiReceptor.Rfc:ASO050221CD0
2022-04-20 13:05:02-1686573.cfdiComprobante.Fech:4/20/2022 1:04:37 PM
2022-04-20 13:05:02-1686573.cfdiComprobante.Total:600.00
2022-04-20 13:05:03-1686573.Folio Generado:FE227895
2022-04-20 13:05:03-1686573.Timbre Fiscal:FF40216B-3302-42DE-83A0-54217306C378
2022-04-20 13:05:05-1686573.Inicio Envia Factura.FE227895
2022-04-20 13:05:07-1686573.Fin Envia Factura.FE227895
2022-04-20 13:05:07-1686573.Proceso finalizado. SesionId:1686573 Folio Documento:MTY,1-2-0-0-588333,2,ASO050221CD0,FE
2022-04-20 13:05:07-1686573.-----------------------------------------------------------FIN
2022-04-20 13:19:46-1695361.-----------------------------------------------------------INI
2022-04-20 13:19:46-1695361.Proceso Inicializado genera_cfdi.aspx. SesionId:1695361 Folio Documento:MTY,1-2-0-0-587059,2,COC040303775,FE
2022-04-20 13:19:46-1695361.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:19:46-1695361.Tipo_R:S
2022-04-20 13:19:46-1695361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:19:46-1695361.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:19:46-1695361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:19:46-1695361.Ticket:320500522041109450064
2022-04-20 13:19:46-1695361.Siguiente Folio.MTY-FE-1-2-0-0-587059
2022-04-20 13:19:46-1695361.Oficina:MTY,Serie:FE,Factura:227896,FolioCFDI:14797
2022-04-20 13:19:46-1695361.Modo Pruebas:False
2022-04-20 13:19:46-1695361.Licencia Válida
2022-04-20 13:19:46-1695361.cfdiReceptor.Rfc:COC040303775
2022-04-20 13:19:46-1695361.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 320500522041109450064. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-04-20 13:19:46-1695361.FormaPago_L:AMERICAN EXPRESS
2022-04-20 13:19:46-1695361.Request.FE227896
2022-04-20 13:19:46-1695361.Firmar folio.FE227896
2022-04-20 13:19:46-1695361.Timbrar folio.FE227896
2022-04-20 13:19:46-1695361.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:19:46-1695361.cfdiReceptor.Rfc:COC040303775
2022-04-20 13:19:46-1695361.cfdiComprobante.Fech:4/20/2022 1:18:16 PM
2022-04-20 13:19:46-1695361.cfdiComprobante.Total:700.00
2022-04-20 13:19:47-1695361.Folio Generado:FE227896
2022-04-20 13:19:47-1695361.Timbre Fiscal:5CA1CBDD-7641-40B8-B9D2-FA4B5720189C
2022-04-20 13:19:49-1695361.Inicio Envia Factura.FE227896
2022-04-20 13:19:51-1695361.Fin Envia Factura.FE227896
2022-04-20 13:19:51-1695361.Proceso finalizado. SesionId:1695361 Folio Documento:MTY,1-2-0-0-587059,2,COC040303775,FE
2022-04-20 13:19:51-1695361.-----------------------------------------------------------FIN
2022-04-20 13:36:30-1690399.-----------------------------------------------------------INI
2022-04-20 13:36:30-1690399.Proceso Inicializado genera_cfdi.aspx. SesionId:1690399 Folio Documento:MTY,1-1-2-6539-111295,2,SGP190923628,FE
2022-04-20 13:36:30-1690399.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:36:30-1690399.Tipo_R:S
2022-04-20 13:36:30-1690399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:36:30-1690399.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:36:30-1690399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:36:30-1690399.Ticket:011111295
2022-04-20 13:36:30-1690399.Siguiente Folio.MTY-FE-1-1-2-6539-111295
2022-04-20 13:36:30-1690399.Oficina:MTY,Serie:FE,Factura:227897,FolioCFDI:14798
2022-04-20 13:36:30-1690399.Modo Pruebas:False
2022-04-20 13:36:30-1690399.Licencia Válida
2022-04-20 13:36:30-1690399.cfdiReceptor.Rfc:SGP190923628
2022-04-20 13:36:30-1690399.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 011111295. Total: 1800.00. Fecha:4/14/2022 12:00:00 AM
2022-04-20 13:36:30-1690399.FormaPago_L:AMERICANEXPRESS CRED
2022-04-20 13:36:30-1690399.Request.FE227897
2022-04-20 13:36:30-1690399.Firmar folio.FE227897
2022-04-20 13:36:30-1690399.Timbrar folio.FE227897
2022-04-20 13:36:30-1690399.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:36:30-1690399.cfdiReceptor.Rfc:SGP190923628
2022-04-20 13:36:30-1690399.cfdiComprobante.Fech:4/20/2022 1:36:01 PM
2022-04-20 13:36:30-1690399.cfdiComprobante.Total:1800.00
2022-04-20 13:36:31-1690399.Folio Generado:FE227897
2022-04-20 13:36:31-1690399.Timbre Fiscal:7974C448-78D3-4B23-A276-DBCA3CF752DF
2022-04-20 13:36:32-1690399.Inicio Envia Factura.FE227897
2022-04-20 13:36:34-1690399.Fin Envia Factura.FE227897
2022-04-20 13:36:34-1690399.Proceso finalizado. SesionId:1690399 Folio Documento:MTY,1-1-2-6539-111295,2,SGP190923628,FE
2022-04-20 13:36:34-1690399.-----------------------------------------------------------FIN
2022-04-20 13:40:29-1703257.-----------------------------------------------------------INI
2022-04-20 13:40:29-1703257.Proceso Inicializado genera_cfdi.aspx. SesionId:1703257 Folio Documento:MTY,1-1-2-6550-111425,2,RMA910702IW1,FE
2022-04-20 13:40:29-1703257.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:40:29-1703257.Tipo_R:S
2022-04-20 13:40:29-1703257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:40:29-1703257.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:40:29-1703257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:40:29-1703257.Ticket:011111425
2022-04-20 13:40:29-1703257.Siguiente Folio.MTY-FE-1-1-2-6550-111425
2022-04-20 13:40:29-1703257.Oficina:MTY,Serie:FE,Factura:227898,FolioCFDI:14799
2022-04-20 13:40:29-1703257.Modo Pruebas:False
2022-04-20 13:40:29-1703257.Licencia Válida
2022-04-20 13:40:29-1703257.cfdiReceptor.Rfc:RMA910702IW1
2022-04-20 13:40:29-1703257.Cliente:067296. Email:julio.martinez@komatsu.mx. Boleto: 011111425. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 13:40:29-1703257.FormaPago_L:EFECTIVO
2022-04-20 13:40:29-1703257.Request.FE227898
2022-04-20 13:40:29-1703257.Firmar folio.FE227898
2022-04-20 13:40:29-1703257.Timbrar folio.FE227898
2022-04-20 13:40:29-1703257.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:40:29-1703257.cfdiReceptor.Rfc:RMA910702IW1
2022-04-20 13:40:29-1703257.cfdiComprobante.Fech:4/20/2022 1:40:09 PM
2022-04-20 13:40:29-1703257.cfdiComprobante.Total:700.00
2022-04-20 13:40:30-1703257.Folio Generado:FE227898
2022-04-20 13:40:30-1703257.Timbre Fiscal:D7DD6D24-1167-4D89-AED0-65EDAFC9D177
2022-04-20 13:40:32-1703257.Inicio Envia Factura.FE227898
2022-04-20 13:40:33-1703257.Fin Envia Factura.FE227898
2022-04-20 13:40:33-1703257.Proceso finalizado. SesionId:1703257 Folio Documento:MTY,1-1-2-6550-111425,2,RMA910702IW1,FE
2022-04-20 13:40:33-1703257.-----------------------------------------------------------FIN
2022-04-20 13:43:19-1720673.-----------------------------------------------------------INI
2022-04-20 13:43:19-1720673.Proceso Inicializado genera_cfdi.aspx. SesionId:1720673 Folio Documento:MTY,1-2-0-0-586470,2,SAR0210119D5,FE
2022-04-20 13:43:19-1720673.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:43:19-1720673.Tipo_R:S
2022-04-20 13:43:19-1720673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:43:19-1720673.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:43:19-1720673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:43:19-1720673.Ticket:330500522040711180100
2022-04-20 13:43:19-1720673.Siguiente Folio.MTY-FE-1-2-0-0-586470
2022-04-20 13:43:19-1720673.Oficina:MTY,Serie:FE,Factura:227899,FolioCFDI:14800
2022-04-20 13:43:19-1720673.Modo Pruebas:False
2022-04-20 13:43:19-1720673.Licencia Válida
2022-04-20 13:43:19-1720673.cfdiReceptor.Rfc:SAR0210119D5
2022-04-20 13:43:19-1720673.Cliente:084257. Email:afranco@segurosargos.com. Boleto: 330500522040711180100. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 13:43:19-1720673.FormaPago_L:AMERICAN EXPRESS
2022-04-20 13:43:19-1720673.Request.FE227899
2022-04-20 13:43:20-1720673.Firmar folio.FE227899
2022-04-20 13:43:20-1720673.Timbrar folio.FE227899
2022-04-20 13:43:20-1720673.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:43:20-1720673.cfdiReceptor.Rfc:SAR0210119D5
2022-04-20 13:43:20-1720673.cfdiComprobante.Fech:4/20/2022 1:43:00 PM
2022-04-20 13:43:20-1720673.cfdiComprobante.Total:750.00
2022-04-20 13:43:20-1720673.Folio Generado:FE227899
2022-04-20 13:43:20-1720673.Timbre Fiscal:346EAFB8-EBDA-4337-BCAD-191937706CD9
2022-04-20 13:43:22-1720673.Inicio Envia Factura.FE227899
2022-04-20 13:43:23-1720673.Fin Envia Factura.FE227899
2022-04-20 13:43:23-1720673.Proceso finalizado. SesionId:1720673 Folio Documento:MTY,1-2-0-0-586470,2,SAR0210119D5,FE
2022-04-20 13:43:23-1720673.-----------------------------------------------------------FIN
2022-04-20 13:46:27-1715925.-----------------------------------------------------------INI
2022-04-20 13:46:27-1715925.Proceso Inicializado genera_cfdi.aspx. SesionId:1715925 Folio Documento:MTY,1-2-0-0-586479,2,ATL900522KR6,FE
2022-04-20 13:46:27-1715925.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:46:27-1715925.Tipo_R:S
2022-04-20 13:46:27-1715925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:46:27-1715925.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:46:27-1715925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:46:27-1715925.Ticket:330507322040720190220
2022-04-20 13:46:27-1715925.Siguiente Folio.MTY-FE-1-2-0-0-586479
2022-04-20 13:46:28-1715925.Oficina:MTY,Serie:FE,Factura:227900,FolioCFDI:14801
2022-04-20 13:46:28-1715925.Modo Pruebas:False
2022-04-20 13:46:28-1715925.Licencia Válida
2022-04-20 13:46:28-1715925.cfdiReceptor.Rfc:ATL900522KR6
2022-04-20 13:46:28-1715925.Cliente:106336. Email:gabriela.menindez@mitinfra.com. Boleto: 330507322040720190220. Total: 900.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 13:46:28-1715925.FormaPago_L:AMERICAN EXPRESS
2022-04-20 13:46:28-1715925.Request.FE227900
2022-04-20 13:46:28-1715925.Firmar folio.FE227900
2022-04-20 13:46:28-1715925.Timbrar folio.FE227900
2022-04-20 13:46:28-1715925.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:46:28-1715925.cfdiReceptor.Rfc:ATL900522KR6
2022-04-20 13:46:28-1715925.cfdiComprobante.Fech:4/20/2022 1:46:04 PM
2022-04-20 13:46:28-1715925.cfdiComprobante.Total:900.00
2022-04-20 13:46:28-1715925.Folio Generado:FE227900
2022-04-20 13:46:28-1715925.Timbre Fiscal:D1B60E9B-885C-4128-B0D3-C16954B00D56
2022-04-20 13:46:30-1715925.Inicio Envia Factura.FE227900
2022-04-20 13:46:32-1715925.Fin Envia Factura.FE227900
2022-04-20 13:46:32-1715925.Proceso finalizado. SesionId:1715925 Folio Documento:MTY,1-2-0-0-586479,2,ATL900522KR6,FE
2022-04-20 13:46:32-1715925.-----------------------------------------------------------FIN
2022-04-20 13:48:45-1735896.-----------------------------------------------------------INI
2022-04-20 13:48:45-1735896.Proceso Inicializado genera_cfdi.aspx. SesionId:1735896 Folio Documento:MTY,1-2-0-0-588213,2,CTE1908286U7,FE
2022-04-20 13:48:45-1735896.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:48:45-1735896.Tipo_R:S
2022-04-20 13:48:45-1735896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:48:45-1735896.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:48:45-1735896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:48:45-1735896.Ticket:020500322041808040066
2022-04-20 13:48:45-1735896.Siguiente Folio.MTY-FE-1-2-0-0-588213
2022-04-20 13:48:45-1735896.Oficina:MTY,Serie:FE,Factura:227901,FolioCFDI:14802
2022-04-20 13:48:45-1735896.Modo Pruebas:False
2022-04-20 13:48:45-1735896.Licencia Válida
2022-04-20 13:48:45-1735896.cfdiReceptor.Rfc:CTE1908286U7
2022-04-20 13:48:45-1735896.Cliente:106337. Email:auditoria2@gd3000.com.mx. Boleto: 020500322041808040066. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 13:48:45-1735896.FormaPago_L:EFECTIVO
2022-04-20 13:48:45-1735896.Request.FE227901
2022-04-20 13:48:45-1735896.Firmar folio.FE227901
2022-04-20 13:48:45-1735896.Timbrar folio.FE227901
2022-04-20 13:48:45-1735896.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 13:48:45-1735896.cfdiReceptor.Rfc:CTE1908286U7
2022-04-20 13:48:45-1735896.cfdiComprobante.Fech:4/20/2022 1:48:06 PM
2022-04-20 13:48:45-1735896.cfdiComprobante.Total:500.00
2022-04-20 13:48:46-1735896.Folio Generado:FE227901
2022-04-20 13:48:46-1735896.Timbre Fiscal:A214380E-2A1D-4233-AEDF-BA0D1C41FFAF
2022-04-20 13:48:48-1735896.Inicio Envia Factura.FE227901
2022-04-20 13:48:49-1735896.Fin Envia Factura.FE227901
2022-04-20 13:48:49-1735896.Proceso finalizado. SesionId:1735896 Folio Documento:MTY,1-2-0-0-588213,2,CTE1908286U7,FE
2022-04-20 13:48:49-1735896.-----------------------------------------------------------FIN
2022-04-20 13:51:59-1735896.-----------------------------------------------------------INI
2022-04-20 13:51:59-1735896.Proceso Inicializado genera_cfdi.aspx. SesionId:1735896 Folio Documento:MTY,1-2-0-0-588213,2,CTE1908286U7,FE
2022-04-20 13:51:59-1735896.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 13:51:59-1735896.Tipo_R:S
2022-04-20 13:51:59-1735896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 13:51:59-1735896.Server:ACOSRV5 Base:DBSAC7
2022-04-20 13:51:59-1735896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 13:51:59-1735896.Ticket:020500322041808040066
2022-04-20 13:51:59-1735896.Oficina:MTY,Serie:FE,Factura:227901,FolioCFDI:14803
2022-04-20 13:51:59-1735896.Modo Pruebas:False
2022-04-20 13:51:59-1735896.Licencia Válida
2022-04-20 13:51:59-1735896.cfdiReceptor.Rfc:CTE1908286U7
2022-04-20 13:51:59-1735896.Cliente:106337. Email:auditoria2@gd3000.com.mx. Boleto: 020500322041808040066. Total: 500,00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 13:51:59-1735896.FormaPago_L:EFECTIVO
2022-04-20 13:51:59-1735896.Folio existente.FE227901
2022-04-20 13:51:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-20 13:51:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-20 13:51:59-1735896.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-20 13:51:59-1735896.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-20 14:06:41-1742421.-----------------------------------------------------------INI
2022-04-20 14:06:41-1742421.Proceso Inicializado genera_cfdi.aspx. SesionId:1742421 Folio Documento:MTY,1-2-0-0-586829,2,TRA110203DL4,FE
2022-04-20 14:06:41-1742421.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 14:06:41-1742421.Tipo_R:S
2022-04-20 14:06:41-1742421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 14:06:41-1742421.Server:ACOSRV5 Base:DBSAC7
2022-04-20 14:06:41-1742421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 14:06:41-1742421.Ticket:230532722041020120142
2022-04-20 14:06:41-1742421.Siguiente Folio.MTY-FE-1-2-0-0-586829
2022-04-20 14:06:41-1742421.Oficina:MTY,Serie:FE,Factura:227902,FolioCFDI:14803
2022-04-20 14:06:41-1742421.Modo Pruebas:False
2022-04-20 14:06:41-1742421.Licencia Válida
2022-04-20 14:06:41-1742421.cfdiReceptor.Rfc:TRA110203DL4
2022-04-20 14:06:41-1742421.Cliente:104266. Email:a.aguirre@vortix.com. Boleto: 230532722041020120142. Total: 200.00. Fecha:4/10/2022 12:00:00 AM
2022-04-20 14:06:41-1742421.FormaPago_L:MASTERCARD
2022-04-20 14:06:41-1742421.Request.FE227902
2022-04-20 14:06:41-1742421.Firmar folio.FE227902
2022-04-20 14:06:41-1742421.Timbrar folio.FE227902
2022-04-20 14:06:41-1742421.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 14:06:41-1742421.cfdiReceptor.Rfc:TRA110203DL4
2022-04-20 14:06:41-1742421.cfdiComprobante.Fech:4/20/2022 2:06:04 PM
2022-04-20 14:06:41-1742421.cfdiComprobante.Total:200.00
2022-04-20 14:06:42-1742421.Folio Generado:FE227902
2022-04-20 14:06:42-1742421.Timbre Fiscal:7F153D22-0FF2-404E-8D3B-FB73E8ACAD7D
2022-04-20 14:06:44-1742421.Inicio Envia Factura.FE227902
2022-04-20 14:06:46-1742421.Fin Envia Factura.FE227902
2022-04-20 14:06:46-1742421.Proceso finalizado. SesionId:1742421 Folio Documento:MTY,1-2-0-0-586829,2,TRA110203DL4,FE
2022-04-20 14:06:46-1742421.-----------------------------------------------------------FIN
2022-04-20 14:20:41-1750925.-----------------------------------------------------------INI
2022-04-20 14:20:41-1750925.Proceso Inicializado genera_cfdi.aspx. SesionId:1750925 Folio Documento:MTY,1-2-0-0-586908,2,SEM940926N44,FE
2022-04-20 14:20:41-1750925.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 14:20:41-1750925.Tipo_R:S
2022-04-20 14:20:41-1750925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 14:20:41-1750925.Server:ACOSRV5 Base:DBSAC7
2022-04-20 14:20:41-1750925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 14:20:41-1750925.Ticket:160500322040907240080
2022-04-20 14:20:41-1750925.Siguiente Folio.MTY-FE-1-2-0-0-586908
2022-04-20 14:20:41-1750925.Oficina:MTY,Serie:FE,Factura:227903,FolioCFDI:14804
2022-04-20 14:20:41-1750925.Modo Pruebas:False
2022-04-20 14:20:41-1750925.Licencia Válida
2022-04-20 14:20:41-1750925.cfdiReceptor.Rfc:SEM940926N44
2022-04-20 14:20:41-1750925.Cliente:081974. Email:colosoreva23@gmail.com. Boleto: 160500322040907240080. Total: 500.00. Fecha:4/9/2022 12:00:00 AM
2022-04-20 14:20:41-1750925.FormaPago_L:AMERICAN EXPRESS
2022-04-20 14:20:41-1750925.Request.FE227903
2022-04-20 14:20:41-1750925.Firmar folio.FE227903
2022-04-20 14:20:42-1750925.Timbrar folio.FE227903
2022-04-20 14:20:42-1750925.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 14:20:42-1750925.cfdiReceptor.Rfc:SEM940926N44
2022-04-20 14:20:42-1750925.cfdiComprobante.Fech:4/20/2022 2:19:43 PM
2022-04-20 14:20:42-1750925.cfdiComprobante.Total:500.00
2022-04-20 14:20:42-1750925.Folio Generado:FE227903
2022-04-20 14:20:42-1750925.Timbre Fiscal:0321E43D-0800-4DDB-9463-447CE2EC72AE
2022-04-20 14:20:44-1750925.Inicio Envia Factura.FE227903
2022-04-20 14:20:47-1750925.Fin Envia Factura.FE227903
2022-04-20 14:20:47-1750925.Proceso finalizado. SesionId:1750925 Folio Documento:MTY,1-2-0-0-586908,2,SEM940926N44,FE
2022-04-20 14:20:47-1750925.-----------------------------------------------------------FIN
2022-04-20 15:00:15-1775160.-----------------------------------------------------------INI
2022-04-20 15:00:15-1775160.Proceso Inicializado genera_cfdi.aspx. SesionId:1775160 Folio Documento:MTY,1-2-0-0-587952,2,LIQ050419FR1,FE
2022-04-20 15:00:15-1775160.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:00:15-1775160.Tipo_R:S
2022-04-20 15:00:15-1775160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:00:15-1775160.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:00:15-1775160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:00:15-1775160.Ticket:260500522041712410108
2022-04-20 15:00:15-1775160.Siguiente Folio.MTY-FE-1-2-0-0-587952
2022-04-20 15:00:15-1775160.Oficina:MTY,Serie:FE,Factura:227904,FolioCFDI:14805
2022-04-20 15:00:15-1775160.Modo Pruebas:False
2022-04-20 15:00:15-1775160.Licencia Válida
2022-04-20 15:00:15-1775160.cfdiReceptor.Rfc:LIQ050419FR1
2022-04-20 15:00:15-1775160.Cliente:098824. Email:lcervantes@nuuktal.net. Boleto: 260500522041712410108. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-04-20 15:00:15-1775160.FormaPago_L:MASTERCARD
2022-04-20 15:00:15-1775160.Request.FE227904
2022-04-20 15:00:15-1775160.Firmar folio.FE227904
2022-04-20 15:00:15-1775160.Timbrar folio.FE227904
2022-04-20 15:00:15-1775160.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:00:15-1775160.cfdiReceptor.Rfc:LIQ050419FR1
2022-04-20 15:00:15-1775160.cfdiComprobante.Fech:4/20/2022 2:59:32 PM
2022-04-20 15:00:15-1775160.cfdiComprobante.Total:700.00
2022-04-20 15:00:16-1775160.Folio Generado:FE227904
2022-04-20 15:00:16-1775160.Timbre Fiscal:ED2E3D6D-260E-428E-839C-A9EC12024BC1
2022-04-20 15:00:19-1775160.Inicio Envia Factura.FE227904
2022-04-20 15:00:21-1775160.Fin Envia Factura.FE227904
2022-04-20 15:00:21-1775160.Proceso finalizado. SesionId:1775160 Folio Documento:MTY,1-2-0-0-587952,2,LIQ050419FR1,FE
2022-04-20 15:00:21-1775160.-----------------------------------------------------------FIN
2022-04-20 15:12:20-1807014.-----------------------------------------------------------INI
2022-04-20 15:12:20-1807014.Proceso Inicializado genera_cfdi.aspx. SesionId:1807014 Folio Documento:MTY,1-2-0-0-588761,2,GAM1606077D6,FE
2022-04-20 15:12:20-1807014.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:12:20-1807014.Tipo_R:S
2022-04-20 15:12:20-1807014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:12:20-1807014.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:12:20-1807014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:12:20-1807014.Ticket:150500522041919230243
2022-04-20 15:12:20-1807014.Siguiente Folio.MTY-FE-1-2-0-0-588761
2022-04-20 15:12:20-1807014.Oficina:MTY,Serie:FE,Factura:227905,FolioCFDI:14806
2022-04-20 15:12:20-1807014.Modo Pruebas:False
2022-04-20 15:12:20-1807014.Licencia Válida
2022-04-20 15:12:20-1807014.cfdiReceptor.Rfc:GAM1606077D6
2022-04-20 15:12:20-1807014.Cliente:103885. Email:jaime.vazquez@wsp.com. Boleto: 150500522041919230243. Total: 750.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 15:12:20-1807014.FormaPago_L:MASTERCARD
2022-04-20 15:12:20-1807014.Request.FE227905
2022-04-20 15:12:21-1807014.Firmar folio.FE227905
2022-04-20 15:12:21-1807014.Timbrar folio.FE227905
2022-04-20 15:12:21-1807014.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:12:21-1807014.cfdiReceptor.Rfc:GAM1606077D6
2022-04-20 15:12:21-1807014.cfdiComprobante.Fech:4/20/2022 3:12:09 PM
2022-04-20 15:12:21-1807014.cfdiComprobante.Total:750.00
2022-04-20 15:12:21-1807014.Folio Generado:FE227905
2022-04-20 15:12:21-1807014.Timbre Fiscal:E0547A64-9833-42ED-B51D-1D037673FF06
2022-04-20 15:12:23-1807014.Inicio Envia Factura.FE227905
2022-04-20 15:12:25-1807014.Fin Envia Factura.FE227905
2022-04-20 15:12:25-1807014.Proceso finalizado. SesionId:1807014 Folio Documento:MTY,1-2-0-0-588761,2,GAM1606077D6,FE
2022-04-20 15:12:25-1807014.-----------------------------------------------------------FIN
2022-04-20 15:12:43-1791410.-----------------------------------------------------------INI
2022-04-20 15:12:43-1791410.Proceso Inicializado genera_cfdi.aspx. SesionId:1791410 Folio Documento:MTY,1-2-0-0-588699,2,CMA190819B74,FE
2022-04-20 15:12:43-1791410.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:12:43-1791410.Tipo_R:S
2022-04-20 15:12:43-1791410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:12:43-1791410.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:12:43-1791410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:12:43-1791410.Ticket:200500422041919020230
2022-04-20 15:12:43-1791410.Siguiente Folio.MTY-FE-1-2-0-0-588699
2022-04-20 15:12:43-1791410.Oficina:MTY,Serie:FE,Factura:227906,FolioCFDI:14807
2022-04-20 15:12:43-1791410.Modo Pruebas:False
2022-04-20 15:12:43-1791410.Licencia Válida
2022-04-20 15:12:43-1791410.cfdiReceptor.Rfc:CMA190819B74
2022-04-20 15:12:43-1791410.Cliente:106338. Email:josuna@agenciaclos.com. Boleto: 200500422041919020230. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 15:12:43-1791410.FormaPago_L:EFECTIVO
2022-04-20 15:12:43-1791410.Request.FE227906
2022-04-20 15:12:43-1791410.Firmar folio.FE227906
2022-04-20 15:12:43-1791410.Timbrar folio.FE227906
2022-04-20 15:12:43-1791410.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:12:43-1791410.cfdiReceptor.Rfc:CMA190819B74
2022-04-20 15:12:43-1791410.cfdiComprobante.Fech:4/20/2022 3:12:11 PM
2022-04-20 15:12:43-1791410.cfdiComprobante.Total:600.00
2022-04-20 15:12:44-1791410.Folio Generado:FE227906
2022-04-20 15:12:44-1791410.Timbre Fiscal:76236A7C-7ED4-4025-A96E-4CD1BBCD26C8
2022-04-20 15:12:45-1791410.Inicio Envia Factura.FE227906
2022-04-20 15:12:47-1791410.Fin Envia Factura.FE227906
2022-04-20 15:12:47-1791410.Proceso finalizado. SesionId:1791410 Folio Documento:MTY,1-2-0-0-588699,2,CMA190819B74,FE
2022-04-20 15:12:47-1791410.-----------------------------------------------------------FIN
2022-04-20 15:15:03-1784652.-----------------------------------------------------------INI
2022-04-20 15:15:03-1784652.Proceso Inicializado genera_cfdi.aspx. SesionId:1784652 Folio Documento:MTY,1-2-0-0-587283,2,DME761202CP9,FE
2022-04-20 15:15:03-1784652.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:15:03-1784652.Tipo_R:S
2022-04-20 15:15:03-1784652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:15:03-1784652.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:15:03-1784652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:15:03-1784652.Ticket:340500322041118470149
2022-04-20 15:15:03-1784652.Siguiente Folio.MTY-FE-1-2-0-0-587283
2022-04-20 15:15:03-1784652.Oficina:MTY,Serie:FE,Factura:227907,FolioCFDI:14808
2022-04-20 15:15:03-1784652.Modo Pruebas:False
2022-04-20 15:15:03-1784652.Licencia Válida
2022-04-20 15:15:03-1784652.cfdiReceptor.Rfc:DME761202CP9
2022-04-20 15:15:03-1784652.Cliente:041996. Email:gilberto.serret@danone.com. Boleto: 340500322041118470149. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-20 15:15:03-1784652.FormaPago_L:MASTERCARD
2022-04-20 15:15:03-1784652.Request.FE227907
2022-04-20 15:15:03-1784652.Firmar folio.FE227907
2022-04-20 15:15:03-1784652.Timbrar folio.FE227907
2022-04-20 15:15:03-1784652.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:15:03-1784652.cfdiReceptor.Rfc:DME761202CP9
2022-04-20 15:15:03-1784652.cfdiComprobante.Fech:4/20/2022 2:59:32 PM
2022-04-20 15:15:03-1784652.cfdiComprobante.Total:500.00
2022-04-20 15:15:04-1784652.Folio Generado:FE227907
2022-04-20 15:15:04-1784652.Timbre Fiscal:D70A601C-890E-4C6D-905F-48DB6A9B6A24
2022-04-20 15:15:05-1784652.Inicio Envia Factura.FE227907
2022-04-20 15:15:07-1784652.Fin Envia Factura.FE227907
2022-04-20 15:15:07-1784652.Proceso finalizado. SesionId:1784652 Folio Documento:MTY,1-2-0-0-587283,2,DME761202CP9,FE
2022-04-20 15:15:07-1784652.-----------------------------------------------------------FIN
2022-04-20 15:18:14-1813722.-----------------------------------------------------------INI
2022-04-20 15:18:14-1813722.Proceso Inicializado genera_cfdi.aspx. SesionId:1813722 Folio Documento:MTY,1-1-2-6552-111485,2,GCM960301469,FE
2022-04-20 15:18:14-1813722.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:18:14-1813722.Tipo_R:S
2022-04-20 15:18:14-1813722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:18:14-1813722.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:18:14-1813722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:18:14-1813722.Ticket:011111485
2022-04-20 15:18:14-1813722.Siguiente Folio.MTY-FE-1-1-2-6552-111485
2022-04-20 15:18:14-1813722.Oficina:MTY,Serie:FE,Factura:227908,FolioCFDI:14809
2022-04-20 15:18:14-1813722.Modo Pruebas:False
2022-04-20 15:18:14-1813722.Licencia Válida
2022-04-20 15:18:14-1813722.cfdiReceptor.Rfc:GCM960301469
2022-04-20 15:18:14-1813722.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011111485. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 15:18:14-1813722.FormaPago_L:VISA CREDITO
2022-04-20 15:18:14-1813722.Request.FE227908
2022-04-20 15:18:14-1813722.Firmar folio.FE227908
2022-04-20 15:18:14-1813722.Timbrar folio.FE227908
2022-04-20 15:18:14-1813722.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:18:14-1813722.cfdiReceptor.Rfc:GCM960301469
2022-04-20 15:18:14-1813722.cfdiComprobante.Fech:4/20/2022 3:18:07 PM
2022-04-20 15:18:14-1813722.cfdiComprobante.Total:370.00
2022-04-20 15:18:15-1813722.Folio Generado:FE227908
2022-04-20 15:18:15-1813722.Timbre Fiscal:93BE5540-04D5-49FC-A7BF-8DD5BB447714
2022-04-20 15:18:17-1813722.Inicio Envia Factura.FE227908
2022-04-20 15:18:18-1813722.Fin Envia Factura.FE227908
2022-04-20 15:18:18-1813722.Proceso finalizado. SesionId:1813722 Folio Documento:MTY,1-1-2-6552-111485,2,GCM960301469,FE
2022-04-20 15:18:18-1813722.-----------------------------------------------------------FIN
2022-04-20 15:20:06-1831960.-----------------------------------------------------------INI
2022-04-20 15:20:06-1831960.Proceso Inicializado genera_cfdi.aspx. SesionId:1831960 Folio Documento:MTY,1-1-2-6552-111486,2,GCM960301469,FE
2022-04-20 15:20:06-1831960.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:20:06-1831960.Tipo_R:S
2022-04-20 15:20:06-1831960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:20:06-1831960.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:20:06-1831960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:20:06-1831960.Ticket:011111486
2022-04-20 15:20:06-1831960.Siguiente Folio.MTY-FE-1-1-2-6552-111486
2022-04-20 15:20:06-1831960.Oficina:MTY,Serie:FE,Factura:227909,FolioCFDI:14810
2022-04-20 15:20:06-1831960.Modo Pruebas:False
2022-04-20 15:20:06-1831960.Licencia Válida
2022-04-20 15:20:06-1831960.cfdiReceptor.Rfc:GCM960301469
2022-04-20 15:20:06-1831960.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011111486. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 15:20:06-1831960.FormaPago_L:VISA CREDITO
2022-04-20 15:20:06-1831960.Request.FE227909
2022-04-20 15:20:07-1831960.Firmar folio.FE227909
2022-04-20 15:20:07-1831960.Timbrar folio.FE227909
2022-04-20 15:20:07-1831960.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:20:07-1831960.cfdiReceptor.Rfc:GCM960301469
2022-04-20 15:20:07-1831960.cfdiComprobante.Fech:4/20/2022 3:20:01 PM
2022-04-20 15:20:07-1831960.cfdiComprobante.Total:370.00
2022-04-20 15:20:07-1825882.-----------------------------------------------------------INI
2022-04-20 15:20:07-1825882.Proceso Inicializado genera_cfdi.aspx. SesionId:1825882 Folio Documento:MTY,1-2-0-0-588540,2,IME850329RH2,FE
2022-04-20 15:20:07-1825882.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:20:07-1825882.Tipo_R:S
2022-04-20 15:20:07-1825882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:20:07-1825882.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:20:07-1825882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:20:07-1825882.Ticket:340500522041818090250
2022-04-20 15:20:07-1825882.Siguiente Folio.MTY-FE-1-2-0-0-588540
2022-04-20 15:20:07-1825882.Oficina:MTY,Serie:FE,Factura:227910,FolioCFDI:14810
2022-04-20 15:20:07-1825882.Modo Pruebas:False
2022-04-20 15:20:07-1825882.Licencia Válida
2022-04-20 15:20:07-1825882.cfdiReceptor.Rfc:IME850329RH2
2022-04-20 15:20:07-1825882.Cliente:055734. Email:mrartsepu@me.com. Boleto: 340500522041818090250. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 15:20:07-1825882.FormaPago_L:VISA
2022-04-20 15:20:07-1825882.Request.FE227910
2022-04-20 15:20:07-1825882.Firmar folio.FE227910
2022-04-20 15:20:07-1825882.Timbrar folio.FE227910
2022-04-20 15:20:07-1825882.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:20:07-1825882.cfdiReceptor.Rfc:IME850329RH2
2022-04-20 15:20:07-1825882.cfdiComprobante.Fech:4/20/2022 3:18:32 PM
2022-04-20 15:20:07-1825882.cfdiComprobante.Total:750.00
2022-04-20 15:20:07-1831960.Folio Generado:FE227909
2022-04-20 15:20:07-1831960.Timbre Fiscal:E05D427E-0FFD-455B-98C3-946FC22B884A
2022-04-20 15:20:08-1825882.Folio Generado:FE227910
2022-04-20 15:20:08-1825882.Timbre Fiscal:E1B83304-D349-40D6-9E71-AFA76E684432
2022-04-20 15:20:09-1831960.Inicio Envia Factura.FE227909
2022-04-20 15:20:09-1825882.Inicio Envia Factura.FE227910
2022-04-20 15:20:12-1831960.Fin Envia Factura.FE227909
2022-04-20 15:20:12-1831960.Proceso finalizado. SesionId:1831960 Folio Documento:MTY,1-1-2-6552-111486,2,GCM960301469,FE
2022-04-20 15:20:12-1831960.-----------------------------------------------------------FIN
2022-04-20 15:20:12-1825882.Fin Envia Factura.FE227910
2022-04-20 15:20:12-1825882.Proceso finalizado. SesionId:1825882 Folio Documento:MTY,1-2-0-0-588540,2,IME850329RH2,FE
2022-04-20 15:20:12-1825882.-----------------------------------------------------------FIN
2022-04-20 15:26:08-1846052.-----------------------------------------------------------INI
2022-04-20 15:26:08-1846052.Proceso Inicializado genera_cfdi.aspx. SesionId:1846052 Folio Documento:MTY,1-2-0-0-588654,2,TTA200521RQ3,FE
2022-04-20 15:26:08-1846052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 15:26:08-1846052.Tipo_R:S
2022-04-20 15:26:08-1846052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 15:26:08-1846052.Server:ACOSRV5 Base:DBSAC7
2022-04-20 15:26:08-1846052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 15:26:08-1846052.Ticket:020500222042001080017
2022-04-20 15:26:08-1846052.Siguiente Folio.MTY-FE-1-2-0-0-588654
2022-04-20 15:26:08-1846052.Oficina:MTY,Serie:FE,Factura:227911,FolioCFDI:14812
2022-04-20 15:26:08-1846052.Modo Pruebas:False
2022-04-20 15:26:08-1846052.Licencia Válida
2022-04-20 15:26:08-1846052.cfdiReceptor.Rfc:TTA200521RQ3
2022-04-20 15:26:08-1846052.Cliente:106339. Email:fcarrillo@tecon.mx. Boleto: 020500222042001080017. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-20 15:26:08-1846052.FormaPago_L:MASTERCARD
2022-04-20 15:26:08-1846052.Request.FE227911
2022-04-20 15:26:08-1846052.Firmar folio.FE227911
2022-04-20 15:26:08-1846052.Timbrar folio.FE227911
2022-04-20 15:26:08-1846052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 15:26:08-1846052.cfdiReceptor.Rfc:TTA200521RQ3
2022-04-20 15:26:08-1846052.cfdiComprobante.Fech:4/20/2022 3:25:45 PM
2022-04-20 15:26:08-1846052.cfdiComprobante.Total:450.00
2022-04-20 15:26:09-1846052.Folio Generado:FE227911
2022-04-20 15:26:09-1846052.Timbre Fiscal:EF791118-A3CB-4E2F-964C-50C94D0367B8
2022-04-20 15:26:10-1846052.Inicio Envia Factura.FE227911
2022-04-20 15:26:12-1846052.Fin Envia Factura.FE227911
2022-04-20 15:26:12-1846052.Proceso finalizado. SesionId:1846052 Folio Documento:MTY,1-2-0-0-588654,2,TTA200521RQ3,FE
2022-04-20 15:26:12-1846052.-----------------------------------------------------------FIN
2022-04-20 16:00:08-1848649.-----------------------------------------------------------INI
2022-04-20 16:00:08-1848649.Proceso Inicializado genera_cfdi.aspx. SesionId:1848649 Folio Documento:MTY,1-2-0-0-587545,2,DPA180309SF9,FE
2022-04-20 16:00:08-1848649.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:00:08-1848649.Tipo_R:S
2022-04-20 16:00:08-1848649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:00:08-1848649.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:00:08-1848649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:00:08-1848649.Ticket:200500122041320370118
2022-04-20 16:00:08-1848649.Siguiente Folio.MTY-FE-1-2-0-0-587545
2022-04-20 16:00:08-1848649.Oficina:MTY,Serie:FE,Factura:227912,FolioCFDI:14813
2022-04-20 16:00:08-1848649.Modo Pruebas:False
2022-04-20 16:00:08-1848649.Licencia Válida
2022-04-20 16:00:08-1848649.cfdiReceptor.Rfc:DPA180309SF9
2022-04-20 16:00:08-1848649.Cliente:094482. Email:hmendicutin@hotmail.com. Boleto: 200500122041320370118. Total: 350.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 16:00:08-1848649.FormaPago_L:EFECTIVO
2022-04-20 16:00:08-1848649.Request.FE227912
2022-04-20 16:00:08-1848649.Firmar folio.FE227912
2022-04-20 16:00:08-1848649.Timbrar folio.FE227912
2022-04-20 16:00:08-1848649.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:00:08-1848649.cfdiReceptor.Rfc:DPA180309SF9
2022-04-20 16:00:08-1848649.cfdiComprobante.Fech:4/20/2022 3:59:34 PM
2022-04-20 16:00:08-1848649.cfdiComprobante.Total:350.00
2022-04-20 16:00:09-1848649.Folio Generado:FE227912
2022-04-20 16:00:09-1848649.Timbre Fiscal:D627EA26-B22C-4D55-825A-5B2B07A2389E
2022-04-20 16:00:13-1848649.Inicio Envia Factura.FE227912
2022-04-20 16:00:15-1848649.Fin Envia Factura.FE227912
2022-04-20 16:00:15-1848649.Proceso finalizado. SesionId:1848649 Folio Documento:MTY,1-2-0-0-587545,2,DPA180309SF9,FE
2022-04-20 16:00:15-1848649.-----------------------------------------------------------FIN
2022-04-20 16:00:27-1855267.-----------------------------------------------------------INI
2022-04-20 16:00:27-1855267.Proceso Inicializado genera_cfdi.aspx. SesionId:1855267 Folio Documento:MTY,1-2-0-0-588568,2,LBM170628BR3,FE
2022-04-20 16:00:27-1855267.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:00:27-1855267.Tipo_R:S
2022-04-20 16:00:27-1855267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:00:27-1855267.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:00:27-1855267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:00:27-1855267.Ticket:020591822041909200087
2022-04-20 16:00:27-1855267.Siguiente Folio.MTY-FE-1-2-0-0-588568
2022-04-20 16:00:27-1855267.Oficina:MTY,Serie:FE,Factura:227913,FolioCFDI:14814
2022-04-20 16:00:27-1855267.Modo Pruebas:False
2022-04-20 16:00:27-1855267.Licencia Válida
2022-04-20 16:00:27-1855267.cfdiReceptor.Rfc:LBM170628BR3
2022-04-20 16:00:27-1855267.Cliente:077240. Email:admonmty@laboratoriosbecar.com. Boleto: 020591822041909200087. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 16:00:27-1855267.FormaPago_L:EFECTIVO
2022-04-20 16:00:27-1855267.Request.FE227913
2022-04-20 16:00:27-1855267.Firmar folio.FE227913
2022-04-20 16:00:27-1855267.Timbrar folio.FE227913
2022-04-20 16:00:27-1855267.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:00:27-1855267.cfdiReceptor.Rfc:LBM170628BR3
2022-04-20 16:00:27-1855267.cfdiComprobante.Fech:4/20/2022 3:59:43 PM
2022-04-20 16:00:27-1855267.cfdiComprobante.Total:600.00
2022-04-20 16:00:27-1855267.Folio Generado:FE227913
2022-04-20 16:00:27-1855267.Timbre Fiscal:284C3904-96EC-4FFA-B4D5-A47D260AA9D9
2022-04-20 16:00:29-1855267.Inicio Envia Factura.FE227913
2022-04-20 16:00:30-1855267.Fin Envia Factura.FE227913
2022-04-20 16:00:30-1855267.Proceso finalizado. SesionId:1855267 Folio Documento:MTY,1-2-0-0-588568,2,LBM170628BR3,FE
2022-04-20 16:00:30-1855267.-----------------------------------------------------------FIN
2022-04-20 16:06:27-1866991.-----------------------------------------------------------INI
2022-04-20 16:06:27-1866991.Proceso Inicializado genera_cfdi.aspx. SesionId:1866991 Folio Documento:MTY,1-1-2-6555-111589,2,CME9507123M7,FE
2022-04-20 16:06:27-1866991.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:06:27-1866991.Tipo_R:S
2022-04-20 16:06:27-1866991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:06:27-1866991.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:06:27-1866991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:06:27-1866991.Ticket:011111589
2022-04-20 16:06:27-1866991.Siguiente Folio.MTY-FE-1-1-2-6555-111589
2022-04-20 16:06:27-1866991.Oficina:MTY,Serie:FE,Factura:227914,FolioCFDI:14815
2022-04-20 16:06:27-1866991.Modo Pruebas:False
2022-04-20 16:06:27-1866991.Licencia Válida
2022-04-20 16:06:27-1866991.cfdiReceptor.Rfc:CME9507123M7
2022-04-20 16:06:27-1866991.Cliente:106331. Email:jersson.castillo@clariant.com. Boleto: 011111589. Total: 100.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 16:06:27-1866991.FormaPago_L:EFECTIVO
2022-04-20 16:06:27-1866991.Request.FE227914
2022-04-20 16:06:27-1866991.Firmar folio.FE227914
2022-04-20 16:06:27-1866991.Timbrar folio.FE227914
2022-04-20 16:06:27-1866991.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:06:27-1866991.cfdiReceptor.Rfc:CME9507123M7
2022-04-20 16:06:27-1866991.cfdiComprobante.Fech:4/20/2022 4:06:18 PM
2022-04-20 16:06:27-1866991.cfdiComprobante.Total:100.00
2022-04-20 16:06:28-1866991.Folio Generado:FE227914
2022-04-20 16:06:28-1866991.Timbre Fiscal:66F97D86-74CE-43B9-9312-2B28DDDA5C56
2022-04-20 16:06:29-1866991.Inicio Envia Factura.FE227914
2022-04-20 16:06:31-1866991.Fin Envia Factura.FE227914
2022-04-20 16:06:31-1866991.Proceso finalizado. SesionId:1866991 Folio Documento:MTY,1-1-2-6555-111589,2,CME9507123M7,FE
2022-04-20 16:06:31-1866991.-----------------------------------------------------------FIN
2022-04-20 16:21:31-1876892.-----------------------------------------------------------INI
2022-04-20 16:21:31-1876892.Proceso Inicializado genera_cfdi.aspx. SesionId:1876892 Folio Documento:MTY,1-2-0-0-585608,2,CSC050401GU1,FE
2022-04-20 16:21:31-1876892.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:21:31-1876892.Tipo_R:S
2022-04-20 16:21:31-1876892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:21:31-1876892.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:21:31-1876892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:21:31-1876892.Ticket:340500322040414490186
2022-04-20 16:21:31-1876892.Siguiente Folio.MTY-FE-1-2-0-0-585608
2022-04-20 16:21:31-1876892.Oficina:MTY,Serie:FE,Factura:227915,FolioCFDI:14816
2022-04-20 16:21:31-1876892.Modo Pruebas:False
2022-04-20 16:21:31-1876892.Licencia Válida
2022-04-20 16:21:31-1876892.cfdiReceptor.Rfc:CSC050401GU1
2022-04-20 16:21:31-1876892.Cliente:101924. Email:claudia.fernandez@xpertal.com. Boleto: 340500322040414490186. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 16:21:31-1876892.FormaPago_L:VISA
2022-04-20 16:21:31-1876892.Request.FE227915
2022-04-20 16:21:31-1876892.Firmar folio.FE227915
2022-04-20 16:21:31-1876892.Timbrar folio.FE227915
2022-04-20 16:21:31-1876892.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:21:31-1876892.cfdiReceptor.Rfc:CSC050401GU1
2022-04-20 16:21:31-1876892.cfdiComprobante.Fech:4/20/2022 4:20:57 PM
2022-04-20 16:21:31-1876892.cfdiComprobante.Total:500.00
2022-04-20 16:21:32-1876892.Folio Generado:FE227915
2022-04-20 16:21:32-1876892.Timbre Fiscal:80871EEB-76D8-4982-9B24-9049B3E20412
2022-04-20 16:21:34-1876892.Inicio Envia Factura.FE227915
2022-04-20 16:21:36-1876892.Fin Envia Factura.FE227915
2022-04-20 16:21:36-1876892.Proceso finalizado. SesionId:1876892 Folio Documento:MTY,1-2-0-0-585608,2,CSC050401GU1,FE
2022-04-20 16:21:36-1876892.-----------------------------------------------------------FIN
2022-04-20 16:41:52-1886034.-----------------------------------------------------------INI
2022-04-20 16:41:52-1886034.Proceso Inicializado genera_cfdi.aspx. SesionId:1886034 Folio Documento:MTY,1-2-0-0-587560,2,DPM9404264P8,FE
2022-04-20 16:41:52-1886034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:41:52-1886034.Tipo_R:S
2022-04-20 16:41:52-1886034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:41:52-1886034.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:41:52-1886034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:41:52-1886034.Ticket:020544822041323030133
2022-04-20 16:41:52-1886034.Siguiente Folio.MTY-FE-1-2-0-0-587560
2022-04-20 16:41:52-1886034.Oficina:MTY,Serie:FE,Factura:227916,FolioCFDI:14817
2022-04-20 16:41:52-1886034.Modo Pruebas:False
2022-04-20 16:41:52-1886034.Licencia Válida
2022-04-20 16:41:52-1886034.cfdiReceptor.Rfc:DPM9404264P8
2022-04-20 16:41:52-1886034.Cliente:106340. Email:beatrizguillentorres@gmail.com. Boleto: 020544822041323030133. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 16:41:52-1886034.FormaPago_L:EFECTIVO
2022-04-20 16:41:52-1886034.Request.FE227916
2022-04-20 16:41:52-1886034.Firmar folio.FE227916
2022-04-20 16:41:52-1886034.Timbrar folio.FE227916
2022-04-20 16:41:52-1886034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:41:52-1886034.cfdiReceptor.Rfc:DPM9404264P8
2022-04-20 16:41:52-1886034.cfdiComprobante.Fech:4/20/2022 4:41:42 PM
2022-04-20 16:41:52-1886034.cfdiComprobante.Total:500.00
2022-04-20 16:41:53-1886034.Folio Generado:FE227916
2022-04-20 16:41:53-1886034.Timbre Fiscal:86C40830-DBB5-4AED-A15A-A37C9845B8EA
2022-04-20 16:41:54-1886034.Inicio Envia Factura.FE227916
2022-04-20 16:41:57-1886034.Fin Envia Factura.FE227916
2022-04-20 16:41:57-1886034.Proceso finalizado. SesionId:1886034 Folio Documento:MTY,1-2-0-0-587560,2,DPM9404264P8,FE
2022-04-20 16:41:57-1886034.-----------------------------------------------------------FIN
2022-04-20 16:48:30-1898489.-----------------------------------------------------------INI
2022-04-20 16:48:30-1898489.Proceso Inicializado genera_cfdi.aspx. SesionId:1898489 Folio Documento:MTY,1-2-0-0-585382,2,SIC950531A9A,FE
2022-04-20 16:48:30-1898489.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:48:30-1898489.Tipo_R:S
2022-04-20 16:48:30-1898489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:48:30-1898489.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:48:30-1898489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:48:30-1898489.Ticket:020543922040415270208
2022-04-20 16:48:30-1898489.Siguiente Folio.MTY-FE-1-2-0-0-585382
2022-04-20 16:48:30-1898489.Oficina:MTY,Serie:FE,Factura:227917,FolioCFDI:14818
2022-04-20 16:48:30-1898489.Modo Pruebas:False
2022-04-20 16:48:30-1898489.Licencia Válida
2022-04-20 16:48:30-1898489.cfdiReceptor.Rfc:SIC950531A9A
2022-04-20 16:48:30-1898489.Cliente:106341. Email:juan_ruiz@sicar.com.mx. Boleto: 020543922040415270208. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 16:48:30-1898489.FormaPago_L:EFECTIVO
2022-04-20 16:48:30-1898489.Request.FE227917
2022-04-20 16:48:30-1898489.Firmar folio.FE227917
2022-04-20 16:48:30-1898489.Timbrar folio.FE227917
2022-04-20 16:48:30-1898489.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:48:30-1898489.cfdiReceptor.Rfc:SIC950531A9A
2022-04-20 16:48:30-1898489.cfdiComprobante.Fech:4/20/2022 4:48:13 PM
2022-04-20 16:48:30-1898489.cfdiComprobante.Total:600.00
2022-04-20 16:48:31-1898489.Folio Generado:FE227917
2022-04-20 16:48:31-1898489.Timbre Fiscal:B9003D6D-57A0-45A0-9331-5AA97E46441D
2022-04-20 16:48:32-1898489.Inicio Envia Factura.FE227917
2022-04-20 16:48:34-1898489.Fin Envia Factura.FE227917
2022-04-20 16:48:34-1898489.Proceso finalizado. SesionId:1898489 Folio Documento:MTY,1-2-0-0-585382,2,SIC950531A9A,FE
2022-04-20 16:48:34-1898489.-----------------------------------------------------------FIN
2022-04-20 16:52:50-1908424.-----------------------------------------------------------INI
2022-04-20 16:52:50-1908424.Proceso Inicializado genera_cfdi.aspx. SesionId:1908424 Folio Documento:MTY,1-2-0-0-588554,2,SED951207JX2,FE
2022-04-20 16:52:50-1908424.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:52:50-1908424.Tipo_R:S
2022-04-20 16:52:50-1908424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:52:50-1908424.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:52:51-1908424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:52:51-1908424.Ticket:350500422041818410261
2022-04-20 16:52:51-1908424.Siguiente Folio.MTY-FE-1-2-0-0-588554
2022-04-20 16:52:51-1908424.Oficina:MTY,Serie:FE,Factura:227918,FolioCFDI:14819
2022-04-20 16:52:51-1908424.Modo Pruebas:False
2022-04-20 16:52:51-1908424.Licencia Válida
2022-04-20 16:52:51-1908424.cfdiReceptor.Rfc:SED951207JX2
2022-04-20 16:52:51-1908424.Cliente:106342. Email:homero.pineda@grupo-sm.com. Boleto: 350500422041818410261. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 16:52:51-1908424.FormaPago_L:MASTERCARD
2022-04-20 16:52:51-1908424.Request.FE227918
2022-04-20 16:52:51-1908424.Firmar folio.FE227918
2022-04-20 16:52:51-1908424.Timbrar folio.FE227918
2022-04-20 16:52:51-1908424.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:52:51-1908424.cfdiReceptor.Rfc:SED951207JX2
2022-04-20 16:52:51-1908424.cfdiComprobante.Fech:4/20/2022 4:52:32 PM
2022-04-20 16:52:51-1908424.cfdiComprobante.Total:600.00
2022-04-20 16:52:51-1908424.Folio Generado:FE227918
2022-04-20 16:52:51-1908424.Timbre Fiscal:7FDE4B35-315E-4EA3-8D7A-E230407EDDD3
2022-04-20 16:52:53-1908424.Inicio Envia Factura.FE227918
2022-04-20 16:52:55-1908424.Fin Envia Factura.FE227918
2022-04-20 16:52:55-1908424.Proceso finalizado. SesionId:1908424 Folio Documento:MTY,1-2-0-0-588554,2,SED951207JX2,FE
2022-04-20 16:52:55-1908424.-----------------------------------------------------------FIN
2022-04-20 16:58:21-1919583.-----------------------------------------------------------INI
2022-04-20 16:58:21-1919583.Proceso Inicializado genera_cfdi.aspx. SesionId:1919583 Folio Documento:MTY,1-1-2-6508-110708,2,ZACJ730527QM9,FE
2022-04-20 16:58:21-1919583.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:58:21-1919583.Tipo_R:S
2022-04-20 16:58:21-1919583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:58:21-1919583.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:58:21-1919583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:58:21-1919583.Ticket:011110708
2022-04-20 16:58:21-1919583.Siguiente Folio.MTY-FE-1-1-2-6508-110708
2022-04-20 16:58:21-1919583.Oficina:MTY,Serie:FE,Factura:227919,FolioCFDI:14820
2022-04-20 16:58:21-1919583.Modo Pruebas:False
2022-04-20 16:58:21-1919583.Licencia Válida
2022-04-20 16:58:21-1919583.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-20 16:58:21-1919583.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011110708. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 16:58:21-1919583.FormaPago_L:MASTERCARD CREDITO
2022-04-20 16:58:21-1919583.Request.FE227919
2022-04-20 16:58:21-1919583.Firmar folio.FE227919
2022-04-20 16:58:21-1919583.Timbrar folio.FE227919
2022-04-20 16:58:21-1919583.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:58:21-1919583.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-20 16:58:21-1919583.cfdiComprobante.Fech:4/20/2022 4:58:09 PM
2022-04-20 16:58:21-1919583.cfdiComprobante.Total:450.00
2022-04-20 16:58:22-1919583.Folio Generado:FE227919
2022-04-20 16:58:22-1919583.Timbre Fiscal:387B3222-80B9-4BF7-9E9F-631C4B58A994
2022-04-20 16:58:24-1919583.Inicio Envia Factura.FE227919
2022-04-20 16:58:25-1919583.Fin Envia Factura.FE227919
2022-04-20 16:58:25-1919583.Proceso finalizado. SesionId:1919583 Folio Documento:MTY,1-1-2-6508-110708,2,ZACJ730527QM9,FE
2022-04-20 16:58:25-1919583.-----------------------------------------------------------FIN
2022-04-20 16:59:25-1925870.-----------------------------------------------------------INI
2022-04-20 16:59:25-1925870.Proceso Inicializado genera_cfdi.aspx. SesionId:1925870 Folio Documento:MTY,1-1-2-6508-110709,2,ZACJ730527QM9,FE
2022-04-20 16:59:25-1925870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 16:59:25-1925870.Tipo_R:S
2022-04-20 16:59:25-1925870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 16:59:25-1925870.Server:ACOSRV5 Base:DBSAC7
2022-04-20 16:59:25-1925870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 16:59:25-1925870.Ticket:011110709
2022-04-20 16:59:25-1925870.Siguiente Folio.MTY-FE-1-1-2-6508-110709
2022-04-20 16:59:25-1925870.Oficina:MTY,Serie:FE,Factura:227920,FolioCFDI:14821
2022-04-20 16:59:25-1925870.Modo Pruebas:False
2022-04-20 16:59:25-1925870.Licencia Válida
2022-04-20 16:59:25-1925870.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-20 16:59:25-1925870.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011110709. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 16:59:25-1925870.FormaPago_L:MASTERCARD CREDITO
2022-04-20 16:59:25-1925870.Request.FE227920
2022-04-20 16:59:25-1925870.Firmar folio.FE227920
2022-04-20 16:59:25-1925870.Timbrar folio.FE227920
2022-04-20 16:59:25-1925870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 16:59:25-1925870.cfdiReceptor.Rfc:ZACJ730527QM9
2022-04-20 16:59:25-1925870.cfdiComprobante.Fech:4/20/2022 4:59:02 PM
2022-04-20 16:59:25-1925870.cfdiComprobante.Total:450.00
2022-04-20 16:59:26-1925870.Folio Generado:FE227920
2022-04-20 16:59:26-1925870.Timbre Fiscal:FA9D63A4-3223-4372-9626-293DB54EFCA6
2022-04-20 16:59:27-1925870.Inicio Envia Factura.FE227920
2022-04-20 16:59:29-1925870.Fin Envia Factura.FE227920
2022-04-20 16:59:29-1925870.Proceso finalizado. SesionId:1925870 Folio Documento:MTY,1-1-2-6508-110709,2,ZACJ730527QM9,FE
2022-04-20 16:59:29-1925870.-----------------------------------------------------------FIN
2022-04-20 17:28:55-1935288.-----------------------------------------------------------INI
2022-04-20 17:28:55-1935288.Proceso Inicializado genera_cfdi.aspx. SesionId:1935288 Folio Documento:MTY,1-1-2-6535-111221,2,CCO8605231N4,FE
2022-04-20 17:28:55-1935288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 17:28:55-1935288.Tipo_R:S
2022-04-20 17:28:55-1935288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 17:28:55-1935288.Server:ACOSRV5 Base:DBSAC7
2022-04-20 17:28:55-1935288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 17:28:55-1935288.Ticket:011111221
2022-04-20 17:28:55-1935288.Siguiente Folio.MTY-FE-1-1-2-6535-111221
2022-04-20 17:28:55-1935288.Oficina:MTY,Serie:FE,Factura:227921,FolioCFDI:14822
2022-04-20 17:28:55-1935288.Modo Pruebas:False
2022-04-20 17:28:55-1935288.Licencia Válida
2022-04-20 17:28:55-1935288.cfdiReceptor.Rfc:CCO8605231N4
2022-04-20 17:28:55-1935288.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011111221. Total: 370.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 17:28:55-1935288.FormaPago_L:MASTERCARD CREDITO
2022-04-20 17:28:55-1935288.Request.FE227921
2022-04-20 17:28:55-1935288.Firmar folio.FE227921
2022-04-20 17:28:55-1935288.Timbrar folio.FE227921
2022-04-20 17:28:55-1935288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 17:28:55-1935288.cfdiReceptor.Rfc:CCO8605231N4
2022-04-20 17:28:55-1935288.cfdiComprobante.Fech:4/20/2022 5:28:43 PM
2022-04-20 17:28:55-1935288.cfdiComprobante.Total:370.00
2022-04-20 17:28:56-1935288.Folio Generado:FE227921
2022-04-20 17:28:56-1935288.Timbre Fiscal:8B1936D1-D2D1-474F-8CDD-91C541E885BE
2022-04-20 17:29:00-1935288.Inicio Envia Factura.FE227921
2022-04-20 17:29:02-1935288.Fin Envia Factura.FE227921
2022-04-20 17:29:02-1935288.Proceso finalizado. SesionId:1935288 Folio Documento:MTY,1-1-2-6535-111221,2,CCO8605231N4,FE
2022-04-20 17:29:02-1935288.-----------------------------------------------------------FIN
2022-04-20 17:30:28-1943795.-----------------------------------------------------------INI
2022-04-20 17:30:28-1943795.Proceso Inicializado genera_cfdi.aspx. SesionId:1943795 Folio Documento:MTY,1-1-2-6535-111222,2,CCO8605231N4,FE
2022-04-20 17:30:28-1943795.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 17:30:28-1943795.Tipo_R:S
2022-04-20 17:30:28-1943795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 17:30:28-1943795.Server:ACOSRV5 Base:DBSAC7
2022-04-20 17:30:29-1943795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 17:30:29-1943795.Ticket:011111222
2022-04-20 17:30:29-1943795.Siguiente Folio.MTY-FE-1-1-2-6535-111222
2022-04-20 17:30:29-1943795.Oficina:MTY,Serie:FE,Factura:227922,FolioCFDI:14823
2022-04-20 17:30:29-1943795.Modo Pruebas:False
2022-04-20 17:30:29-1943795.Licencia Válida
2022-04-20 17:30:29-1943795.cfdiReceptor.Rfc:CCO8605231N4
2022-04-20 17:30:29-1943795.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011111222. Total: 370.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 17:30:29-1943795.FormaPago_L:MASTERCARD CREDITO
2022-04-20 17:30:29-1943795.Request.FE227922
2022-04-20 17:30:29-1943795.Firmar folio.FE227922
2022-04-20 17:30:29-1943795.Timbrar folio.FE227922
2022-04-20 17:30:29-1943795.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 17:30:29-1943795.cfdiReceptor.Rfc:CCO8605231N4
2022-04-20 17:30:29-1943795.cfdiComprobante.Fech:4/20/2022 5:30:21 PM
2022-04-20 17:30:29-1943795.cfdiComprobante.Total:370.00
2022-04-20 17:30:29-1943795.Folio Generado:FE227922
2022-04-20 17:30:29-1943795.Timbre Fiscal:BAEB32EC-42AF-4FF4-A658-3DBBD959A4D0
2022-04-20 17:30:31-1943795.Inicio Envia Factura.FE227922
2022-04-20 17:30:32-1943795.Fin Envia Factura.FE227922
2022-04-20 17:30:32-1943795.Proceso finalizado. SesionId:1943795 Folio Documento:MTY,1-1-2-6535-111222,2,CCO8605231N4,FE
2022-04-20 17:30:32-1943795.-----------------------------------------------------------FIN
2022-04-20 17:30:52-1956000.-----------------------------------------------------------INI
2022-04-20 17:30:52-1956000.Proceso Inicializado genera_cfdi.aspx. SesionId:1956000 Folio Documento:MTY,1-1-2-6558-111637,2,ICC9601104J5,FE
2022-04-20 17:30:52-1956000.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 17:30:52-1956000.Tipo_R:S
2022-04-20 17:30:52-1956000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 17:30:52-1956000.Server:ACOSRV5 Base:DBSAC7
2022-04-20 17:30:52-1956000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 17:30:52-1956000.Ticket:011111637
2022-04-20 17:30:52-1956000.Siguiente Folio.MTY-FE-1-1-2-6558-111637
2022-04-20 17:30:52-1956000.Oficina:MTY,Serie:FE,Factura:227923,FolioCFDI:14824
2022-04-20 17:30:52-1956000.Modo Pruebas:False
2022-04-20 17:30:52-1956000.Licencia Válida
2022-04-20 17:30:52-1956000.cfdiReceptor.Rfc:ICC9601104J5
2022-04-20 17:30:52-1956000.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111637. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-20 17:30:52-1956000.FormaPago_L:EFECTIVO
2022-04-20 17:30:52-1956000.Request.FE227923
2022-04-20 17:30:52-1956000.Firmar folio.FE227923
2022-04-20 17:30:52-1956000.Timbrar folio.FE227923
2022-04-20 17:30:52-1956000.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 17:30:52-1956000.cfdiReceptor.Rfc:ICC9601104J5
2022-04-20 17:30:52-1956000.cfdiComprobante.Fech:4/20/2022 5:30:48 PM
2022-04-20 17:30:52-1956000.cfdiComprobante.Total:600.00
2022-04-20 17:30:53-1956000.Folio Generado:FE227923
2022-04-20 17:30:53-1956000.Timbre Fiscal:40227847-6EB7-4677-BA6E-6CC8F368F534
2022-04-20 17:30:54-1956000.Inicio Envia Factura.FE227923
2022-04-20 17:30:56-1956000.Fin Envia Factura.FE227923
2022-04-20 17:30:56-1956000.Proceso finalizado. SesionId:1956000 Folio Documento:MTY,1-1-2-6558-111637,2,ICC9601104J5,FE
2022-04-20 17:30:56-1956000.-----------------------------------------------------------FIN
2022-04-20 17:39:24-1963169.-----------------------------------------------------------INI
2022-04-20 17:39:24-1963169.Proceso Inicializado genera_cfdi.aspx. SesionId:1963169 Folio Documento:MTY,1-2-0-0-585806,2,CON881223LZA,FE
2022-04-20 17:39:24-1963169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 17:39:24-1963169.Tipo_R:S
2022-04-20 17:39:24-1963169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 17:39:24-1963169.Server:ACOSRV5 Base:DBSAC7
2022-04-20 17:39:24-1963169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 17:39:24-1963169.Ticket:230500522040517190241
2022-04-20 17:39:24-1963169.Siguiente Folio.MTY-FE-1-2-0-0-585806
2022-04-20 17:39:24-1963169.Oficina:MTY,Serie:FE,Factura:227924,FolioCFDI:14825
2022-04-20 17:39:24-1963169.Modo Pruebas:False
2022-04-20 17:39:24-1963169.Licencia Válida
2022-04-20 17:39:24-1963169.cfdiReceptor.Rfc:CON881223LZA
2022-04-20 17:39:24-1963169.Cliente:106343. Email:asolorzano@conpel.com. Boleto: 230500522040517190241. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-20 17:39:24-1963169.FormaPago_L:AMERICAN EXPRESS
2022-04-20 17:39:24-1963169.Request.FE227924
2022-04-20 17:39:25-1963169.Firmar folio.FE227924
2022-04-20 17:39:25-1963169.Timbrar folio.FE227924
2022-04-20 17:39:25-1963169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 17:39:25-1963169.cfdiReceptor.Rfc:CON881223LZA
2022-04-20 17:39:25-1963169.cfdiComprobante.Fech:4/20/2022 5:38:09 PM
2022-04-20 17:39:25-1963169.cfdiComprobante.Total:700.00
2022-04-20 17:39:25-1963169.Folio Generado:FE227924
2022-04-20 17:39:25-1963169.Timbre Fiscal:A63450F9-15F3-4E56-8E00-88DE5E854F56
2022-04-20 17:39:27-1963169.Inicio Envia Factura.FE227924
2022-04-20 17:39:29-1963169.Fin Envia Factura.FE227924
2022-04-20 17:39:29-1963169.Proceso finalizado. SesionId:1963169 Folio Documento:MTY,1-2-0-0-585806,2,CON881223LZA,FE
2022-04-20 17:39:29-1963169.-----------------------------------------------------------FIN
2022-04-20 18:04:54-1978936.-----------------------------------------------------------INI
2022-04-20 18:04:54-1978936.Proceso Inicializado genera_cfdi.aspx. SesionId:1978936 Folio Documento:MTY,1-2-0-0-588496,2,SFM9909064B6,FE
2022-04-20 18:04:54-1978936.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:04:54-1978936.Tipo_R:S
2022-04-20 18:04:54-1978936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:04:54-1978936.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:04:54-1978936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:04:54-1978936.Ticket:320500522041812550172
2022-04-20 18:04:54-1978936.Siguiente Folio.MTY-FE-1-2-0-0-588496
2022-04-20 18:04:54-1978936.Oficina:MTY,Serie:FE,Factura:227925,FolioCFDI:14826
2022-04-20 18:04:54-1978936.Modo Pruebas:False
2022-04-20 18:04:54-1978936.Licencia Válida
2022-04-20 18:04:54-1978936.cfdiReceptor.Rfc:SFM9909064B6
2022-04-20 18:04:54-1978936.Cliente:009789. Email:arodriguez@snfmex.com.mx. Boleto: 320500522041812550172. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 18:04:54-1978936.FormaPago_L:MASTERCARD
2022-04-20 18:04:54-1978936.Request.FE227925
2022-04-20 18:04:54-1978936.Firmar folio.FE227925
2022-04-20 18:04:54-1978936.Timbrar folio.FE227925
2022-04-20 18:04:54-1978936.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 18:04:54-1978936.cfdiReceptor.Rfc:SFM9909064B6
2022-04-20 18:04:54-1978936.cfdiComprobante.Fech:4/20/2022 6:04:49 PM
2022-04-20 18:04:54-1978936.cfdiComprobante.Total:800.00
2022-04-20 18:04:55-1978936.Folio Generado:FE227925
2022-04-20 18:04:55-1978936.Timbre Fiscal:0898D497-475B-4CD6-9B44-C43C53708AF3
2022-04-20 18:04:58-1978936.Inicio Envia Factura.FE227925
2022-04-20 18:05:01-1978936.Fin Envia Factura.FE227925
2022-04-20 18:05:01-1978936.Proceso finalizado. SesionId:1978936 Folio Documento:MTY,1-2-0-0-588496,2,SFM9909064B6,FE
2022-04-20 18:05:01-1978936.-----------------------------------------------------------FIN
2022-04-20 18:06:05-1983821.-----------------------------------------------------------INI
2022-04-20 18:06:05-1983821.Proceso Inicializado genera_cfdi.aspx. SesionId:1983821 Folio Documento:MTY,1-2-0-0-587533,2,SLI8007013R7,FE
2022-04-20 18:06:05-1983821.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:06:05-1983821.Tipo_R:S
2022-04-20 18:06:05-1983821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:06:05-1983821.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:06:05-1983821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:06:05-1983821.Ticket:340500322041319290106
2022-04-20 18:06:05-1983821.Siguiente Folio.MTY-FE-1-2-0-0-587533
2022-04-20 18:06:05-1983821.Oficina:MTY,Serie:FE,Factura:227926,FolioCFDI:14827
2022-04-20 18:06:05-1983821.Modo Pruebas:False
2022-04-20 18:06:05-1983821.Licencia Válida
2022-04-20 18:06:05-1983821.cfdiReceptor.Rfc:SLI8007013R7
2022-04-20 18:06:05-1983821.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 340500322041319290106. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-20 18:06:05-1983821.FormaPago_L:VISA
2022-04-20 18:06:05-1983821.Request.FE227926
2022-04-20 18:06:05-1983821.Firmar folio.FE227926
2022-04-20 18:06:05-1983821.Timbrar folio.FE227926
2022-04-20 18:06:05-1983821.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 18:06:05-1983821.cfdiReceptor.Rfc:SLI8007013R7
2022-04-20 18:06:05-1983821.cfdiComprobante.Fech:4/20/2022 6:05:54 PM
2022-04-20 18:06:05-1983821.cfdiComprobante.Total:500.00
2022-04-20 18:06:05-1983821.Folio Generado:FE227926
2022-04-20 18:06:05-1983821.Timbre Fiscal:9EB3760D-F334-4F83-9F5B-C37CBF4A9480
2022-04-20 18:06:07-1983821.Inicio Envia Factura.FE227926
2022-04-20 18:06:08-1983821.Fin Envia Factura.FE227926
2022-04-20 18:06:08-1983821.Proceso finalizado. SesionId:1983821 Folio Documento:MTY,1-2-0-0-587533,2,SLI8007013R7,FE
2022-04-20 18:06:08-1983821.-----------------------------------------------------------FIN
2022-04-20 18:26:18-1995214.-----------------------------------------------------------INI
2022-04-20 18:26:18-1995214.Proceso Inicializado genera_cfdi.aspx. SesionId:1995214 Folio Documento:MTY,1-2-0-0-586380,2,GJO190327LZ4,FE
2022-04-20 18:26:18-1995214.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:26:18-1995214.Tipo_R:S
2022-04-20 18:26:18-1995214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:26:18-1995214.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:26:18-1995214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:26:18-1995214.Ticket:270500522040709530072
2022-04-20 18:26:18-1995214.Siguiente Folio.MTY-FE-1-2-0-0-586380
2022-04-20 18:26:18-1995214.Oficina:MTY,Serie:FE,Factura:227927,FolioCFDI:14828
2022-04-20 18:26:18-1995214.Modo Pruebas:False
2022-04-20 18:26:18-1995214.Licencia Válida
2022-04-20 18:26:18-1995214.cfdiReceptor.Rfc:GJO190327LZ4
2022-04-20 18:26:18-1995214.Cliente:105739. Email:kahernandez@alpha-hardin.com. Boleto: 270500522040709530072. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 18:26:18-1995214.FormaPago_L:VISA
2022-04-20 18:26:18-1995214.Request.FE227927
2022-04-20 18:26:18-1995214.Firmar folio.FE227927
2022-04-20 18:26:18-1995214.Timbrar folio.FE227927
2022-04-20 18:26:18-1995214.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 18:26:18-1995214.cfdiReceptor.Rfc:GJO190327LZ4
2022-04-20 18:26:18-1995214.cfdiComprobante.Fech:4/20/2022 6:25:50 PM
2022-04-20 18:26:18-1995214.cfdiComprobante.Total:750.00
2022-04-20 18:26:19-1995214.Folio Generado:FE227927
2022-04-20 18:26:19-1995214.Timbre Fiscal:71D4C3AB-423D-413B-BA19-4C4931E27335
2022-04-20 18:26:20-1995214.Inicio Envia Factura.FE227927
2022-04-20 18:26:23-1995214.Fin Envia Factura.FE227927
2022-04-20 18:26:23-1995214.Proceso finalizado. SesionId:1995214 Folio Documento:MTY,1-2-0-0-586380,2,GJO190327LZ4,FE
2022-04-20 18:26:23-1995214.-----------------------------------------------------------FIN
2022-04-20 18:36:07-2004011.-----------------------------------------------------------INI
2022-04-20 18:36:07-2004011.Proceso Inicializado genera_cfdi.aspx. SesionId:2004011 Folio Documento:MTY,1-2-0-0-586132,2,IEP860206TW7,FE
2022-04-20 18:36:07-2004011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:36:07-2004011.Tipo_R:S
2022-04-20 18:36:07-2004011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:36:07-2004011.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:36:07-2004011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:36:07-2004011.Ticket:140500122040623440319
2022-04-20 18:36:07-2004011.Siguiente Folio.MTY-FE-1-2-0-0-586132
2022-04-20 18:36:07-2004011.Oficina:MTY,Serie:FE,Factura:227928,FolioCFDI:14829
2022-04-20 18:36:07-2004011.Modo Pruebas:False
2022-04-20 18:36:07-2004011.Licencia Válida
2022-04-20 18:36:07-2004011.cfdiReceptor.Rfc:IEP860206TW7
2022-04-20 18:36:07-2004011.Cliente:083668. Email:leticia.rivera@se.com. Boleto: 140500122040623440319. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-20 18:36:07-2004011.FormaPago_L:AMERICAN EXPRESS
2022-04-20 18:36:07-2004011.Request.FE227928
2022-04-20 18:36:07-2004011.Firmar folio.FE227928
2022-04-20 18:36:07-2004011.Timbrar folio.FE227928
2022-04-20 18:36:07-2004011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 18:36:07-2004011.cfdiReceptor.Rfc:IEP860206TW7
2022-04-20 18:36:07-2004011.cfdiComprobante.Fech:4/20/2022 6:35:48 PM
2022-04-20 18:36:07-2004011.cfdiComprobante.Total:500.00
2022-04-20 18:36:08-2004011.Folio Generado:FE227928
2022-04-20 18:36:08-2004011.Timbre Fiscal:554895D6-767B-4F73-AC2C-F8A776503455
2022-04-20 18:36:09-2004011.Inicio Envia Factura.FE227928
2022-04-20 18:36:11-2004011.Fin Envia Factura.FE227928
2022-04-20 18:36:11-2004011.Proceso finalizado. SesionId:2004011 Folio Documento:MTY,1-2-0-0-586132,2,IEP860206TW7,FE
2022-04-20 18:36:11-2004011.-----------------------------------------------------------FIN
2022-04-20 18:39:59-2012401.-----------------------------------------------------------INI
2022-04-20 18:39:59-2012401.Proceso Inicializado genera_cfdi.aspx. SesionId:2012401 Folio Documento:MTY,1-2-0-0-588537,2,TMT141030820,FE
2022-04-20 18:39:59-2012401.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:39:59-2012401.Tipo_R:S
2022-04-20 18:39:59-2012401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:39:59-2012401.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:39:59-2012401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:39:59-2012401.Ticket:330500522041910100100
2022-04-20 18:39:59-2012401.Siguiente Folio.MTY-FE-1-2-0-0-588537
2022-04-20 18:39:59-2012401.Oficina:MTY,Serie:FE,Factura:227929,FolioCFDI:14830
2022-04-20 18:39:59-2012401.Modo Pruebas:False
2022-04-20 18:39:59-2012401.Licencia Válida
2022-04-20 18:39:59-2012401.cfdiReceptor.Rfc:TMT141030820
2022-04-20 18:39:59-2012401.Cliente:099738. Email:monica.manzanoyanez@tyson.com. Boleto: 330500522041910100100. Total: 690.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 18:39:59-2012401.FormaPago_L:MASTERCARD
2022-04-20 18:39:59-2012401.Request.FE227929
2022-04-20 18:39:59-2012401.Firmar folio.FE227929
2022-04-20 18:39:59-2012401.Timbrar folio.FE227929
2022-04-20 18:39:59-2012401.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 18:39:59-2012401.cfdiReceptor.Rfc:TMT141030820
2022-04-20 18:39:59-2012401.cfdiComprobante.Fech:4/20/2022 6:39:34 PM
2022-04-20 18:39:59-2012401.cfdiComprobante.Total:690.00
2022-04-20 18:40:00-2012401.Folio Generado:FE227929
2022-04-20 18:40:00-2012401.Timbre Fiscal:4FACDC0A-EA4C-4490-8582-6A62A50DA285
2022-04-20 18:40:01-2012401.Inicio Envia Factura.FE227929
2022-04-20 18:40:03-2012401.Fin Envia Factura.FE227929
2022-04-20 18:40:03-2012401.Proceso finalizado. SesionId:2012401 Folio Documento:MTY,1-2-0-0-588537,2,TMT141030820,FE
2022-04-20 18:40:03-2012401.-----------------------------------------------------------FIN
2022-04-20 18:51:28-2029080.-----------------------------------------------------------INI
2022-04-20 18:51:28-2029080.Proceso Inicializado genera_cfdi.aspx. SesionId:2029080 Folio Documento:MTY,1-2-0-0-588215,2,SIP050722BA1,FE
2022-04-20 18:51:28-2029080.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:51:28-2029080.Tipo_R:S
2022-04-20 18:51:28-2029080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:51:28-2029080.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:51:28-2029080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:51:28-2029080.Ticket:020560922041808150068
2022-04-20 18:51:28-2029080.Siguiente Folio.MTY-FE-1-2-0-0-588215
2022-04-20 18:51:28-2029080.Oficina:MTY,Serie:FE,Factura:227930,FolioCFDI:14831
2022-04-20 18:51:28-2029080.Modo Pruebas:False
2022-04-20 18:51:28-2029080.Licencia Válida
2022-04-20 18:51:28-2029080.cfdiReceptor.Rfc:SIP050722BA1
2022-04-20 18:51:28-2029080.Cliente:106344. Email:marckavila546@gmail.com. Boleto: 020560922041808150068. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 18:51:28-2029080.FormaPago_L:VISA
2022-04-20 18:51:28-2029080.Request.FE227930
2022-04-20 18:51:28-2029080.Firmar folio.FE227930
2022-04-20 18:51:28-2029080.Timbrar folio.FE227930
2022-04-20 18:51:28-2029080.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 18:51:28-2029080.cfdiReceptor.Rfc:SIP050722BA1
2022-04-20 18:51:28-2029080.cfdiComprobante.Fech:4/20/2022 6:51:09 PM
2022-04-20 18:51:28-2029080.cfdiComprobante.Total:500.00
2022-04-20 18:51:29-2029080.Folio Generado:FE227930
2022-04-20 18:51:29-2029080.Timbre Fiscal:143DCC75-85A8-447A-9AD2-00F2C5B2381F
2022-04-20 18:51:31-2029080.Inicio Envia Factura.FE227930
2022-04-20 18:51:32-2029080.Fin Envia Factura.FE227930
2022-04-20 18:51:32-2029080.Proceso finalizado. SesionId:2029080 Folio Documento:MTY,1-2-0-0-588215,2,SIP050722BA1,FE
2022-04-20 18:51:32-2029080.-----------------------------------------------------------FIN
2022-04-20 18:54:25-2029080.-----------------------------------------------------------INI
2022-04-20 18:54:25-2029080.Proceso Inicializado genera_cfdi.aspx. SesionId:2029080 Folio Documento:MTY,1-2-0-0-588215,2,SIP050722BA1,FE
2022-04-20 18:54:25-2029080.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 18:54:25-2029080.Tipo_R:S
2022-04-20 18:54:25-2029080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 18:54:25-2029080.Server:ACOSRV5 Base:DBSAC7
2022-04-20 18:54:25-2029080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 18:54:25-2029080.Ticket:020560922041808150068
2022-04-20 18:54:25-2029080.Oficina:MTY,Serie:FE,Factura:227930,FolioCFDI:14832
2022-04-20 18:54:25-2029080.Modo Pruebas:False
2022-04-20 18:54:25-2029080.Licencia Válida
2022-04-20 18:54:25-2029080.cfdiReceptor.Rfc:SIP050722BA1
2022-04-20 18:54:25-2029080.Cliente:106344. Email:marckavila546@gmail.com. Boleto: 020560922041808150068. Total: 500,00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 18:54:25-2029080.FormaPago_L:VISA
2022-04-20 18:54:25-2029080.Folio existente.FE227930
2022-04-20 18:54:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-20 18:54:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-20 18:54:25-2029080.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-20 18:54:25-2029080.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-20 19:27:56-2030466.-----------------------------------------------------------INI
2022-04-20 19:27:56-2030466.Proceso Inicializado genera_cfdi.aspx. SesionId:2030466 Folio Documento:MTY,1-1-2-6551-111465,2,OPT950829BM2,FE
2022-04-20 19:27:56-2030466.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 19:27:56-2030466.Tipo_R:S
2022-04-20 19:27:56-2030466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 19:27:56-2030466.Server:ACOSRV5 Base:DBSAC7
2022-04-20 19:27:56-2030466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 19:27:56-2030466.Ticket:011111465
2022-04-20 19:27:56-2030466.Siguiente Folio.MTY-FE-1-1-2-6551-111465
2022-04-20 19:27:56-2030466.Oficina:MTY,Serie:FE,Factura:227931,FolioCFDI:14832
2022-04-20 19:27:56-2030466.Modo Pruebas:False
2022-04-20 19:27:56-2030466.Licencia Válida
2022-04-20 19:27:56-2030466.cfdiReceptor.Rfc:OPT950829BM2
2022-04-20 19:27:56-2030466.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011111465. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 19:27:56-2030466.FormaPago_L:VISA DEBITO
2022-04-20 19:27:56-2030466.Request.FE227931
2022-04-20 19:27:56-2030466.Firmar folio.FE227931
2022-04-20 19:27:56-2030466.Timbrar folio.FE227931
2022-04-20 19:27:56-2030466.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 19:27:56-2030466.cfdiReceptor.Rfc:OPT950829BM2
2022-04-20 19:27:56-2030466.cfdiComprobante.Fech:4/20/2022 7:27:41 PM
2022-04-20 19:27:56-2030466.cfdiComprobante.Total:550.00
2022-04-20 19:27:57-2030466.Folio Generado:FE227931
2022-04-20 19:27:57-2030466.Timbre Fiscal:D2B63190-8E93-403F-880B-756D21DFE1D4
2022-04-20 19:28:01-2030466.Inicio Envia Factura.FE227931
2022-04-20 19:28:03-2030466.Fin Envia Factura.FE227931
2022-04-20 19:28:03-2030466.Proceso finalizado. SesionId:2030466 Folio Documento:MTY,1-1-2-6551-111465,2,OPT950829BM2,FE
2022-04-20 19:28:03-2030466.-----------------------------------------------------------FIN
2022-04-20 19:35:53-2041588.-----------------------------------------------------------INI
2022-04-20 19:35:53-2041588.Proceso Inicializado genera_cfdi.aspx. SesionId:2041588 Folio Documento:MTY,1-2-0-0-585031,2,LPI830527KJ2,FE
2022-04-20 19:35:53-2041588.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 19:35:53-2041588.Tipo_R:S
2022-04-20 19:35:53-2041588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 19:35:53-2041588.Server:ACOSRV5 Base:DBSAC7
2022-04-20 19:35:53-2041588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 19:35:53-2041588.Ticket:270500522040321030186
2022-04-20 19:35:53-2041588.Siguiente Folio.MTY-FE-1-2-0-0-585031
2022-04-20 19:35:53-2041588.Oficina:MTY,Serie:FE,Factura:227932,FolioCFDI:14833
2022-04-20 19:35:53-2041588.Modo Pruebas:False
2022-04-20 19:35:53-2041588.Licencia Válida
2022-04-20 19:35:53-2041588.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-20 19:35:53-2041588.Cliente:077090. Email:maraiza@pisa.com.mx. Boleto: 270500522040321030186. Total: 700.00. Fecha:4/3/2022 12:00:00 AM
2022-04-20 19:35:53-2041588.FormaPago_L:MASTERCARD
2022-04-20 19:35:53-2041588.Request.FE227932
2022-04-20 19:35:53-2041588.Firmar folio.FE227932
2022-04-20 19:35:53-2041588.Timbrar folio.FE227932
2022-04-20 19:35:53-2041588.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 19:35:53-2041588.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-20 19:35:53-2041588.cfdiComprobante.Fech:4/20/2022 7:33:16 PM
2022-04-20 19:35:53-2041588.cfdiComprobante.Total:700.00
2022-04-20 19:35:54-2041588.Folio Generado:FE227932
2022-04-20 19:35:54-2041588.Timbre Fiscal:A34DE6C9-8717-4673-9A1E-39F3EDE5F32B
2022-04-20 19:35:55-2041588.Inicio Envia Factura.FE227932
2022-04-20 19:35:58-2041588.Fin Envia Factura.FE227932
2022-04-20 19:35:58-2041588.Proceso finalizado. SesionId:2041588 Folio Documento:MTY,1-2-0-0-585031,2,LPI830527KJ2,FE
2022-04-20 19:35:58-2041588.-----------------------------------------------------------FIN
2022-04-20 19:44:49-2060466.-----------------------------------------------------------INI
2022-04-20 19:44:49-2060466.Proceso Inicializado genera_cfdi.aspx. SesionId:2060466 Folio Documento:MTY,1-2-0-0-588260,2,GCM930713FK2,FE
2022-04-20 19:44:49-2060466.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 19:44:49-2060466.Tipo_R:S
2022-04-20 19:44:49-2060466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 19:44:49-2060466.Server:ACOSRV5 Base:DBSAC7
2022-04-20 19:44:49-2060466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 19:44:49-2060466.Ticket:020560922041812410166
2022-04-20 19:44:49-2060466.Siguiente Folio.MTY-FE-1-2-0-0-588260
2022-04-20 19:44:49-2060466.Oficina:MTY,Serie:FE,Factura:227933,FolioCFDI:14834
2022-04-20 19:44:49-2060466.Modo Pruebas:False
2022-04-20 19:44:49-2060466.Licencia Válida
2022-04-20 19:44:49-2060466.cfdiReceptor.Rfc:GCM930713FK2
2022-04-20 19:44:49-2060466.Cliente:106345. Email:ivan.quiroz@altosano.com. Boleto: 020560922041812410166. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 19:44:49-2060466.FormaPago_L:EFECTIVO
2022-04-20 19:44:49-2060466.Request.FE227933
2022-04-20 19:44:49-2060466.Firmar folio.FE227933
2022-04-20 19:44:49-2060466.Timbrar folio.FE227933
2022-04-20 19:44:49-2060466.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 19:44:49-2060466.cfdiReceptor.Rfc:GCM930713FK2
2022-04-20 19:44:49-2060466.cfdiComprobante.Fech:4/20/2022 7:44:35 PM
2022-04-20 19:44:49-2060466.cfdiComprobante.Total:500.00
2022-04-20 19:44:50-2060466.Folio Generado:FE227933
2022-04-20 19:44:50-2060466.Timbre Fiscal:6040424F-1C29-4A90-B5BA-9733AC0C096C
2022-04-20 19:44:51-2060466.Inicio Envia Factura.FE227933
2022-04-20 19:44:53-2060466.Fin Envia Factura.FE227933
2022-04-20 19:44:53-2060466.Proceso finalizado. SesionId:2060466 Folio Documento:MTY,1-2-0-0-588260,2,GCM930713FK2,FE
2022-04-20 19:44:53-2060466.-----------------------------------------------------------FIN
2022-04-20 19:50:37-2071706.-----------------------------------------------------------INI
2022-04-20 19:50:37-2071706.Proceso Inicializado genera_cfdi.aspx. SesionId:2071706 Folio Documento:MTY,1-2-0-0-588188,2,SGP190923628,FE
2022-04-20 19:50:37-2071706.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 19:50:37-2071706.Tipo_R:S
2022-04-20 19:50:37-2071706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 19:50:37-2071706.Server:ACOSRV5 Base:DBSAC7
2022-04-20 19:50:37-2071706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 19:50:37-2071706.Ticket:350500422041423490103
2022-04-20 19:50:37-2071706.Siguiente Folio.MTY-FE-1-2-0-0-588188
2022-04-20 19:50:37-2071706.Oficina:MTY,Serie:FE,Factura:227934,FolioCFDI:14835
2022-04-20 19:50:37-2071706.Modo Pruebas:False
2022-04-20 19:50:37-2071706.Licencia Válida
2022-04-20 19:50:37-2071706.cfdiReceptor.Rfc:SGP190923628
2022-04-20 19:50:37-2071706.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 350500422041423490103. Total: 900.00. Fecha:4/14/2022 12:00:00 AM
2022-04-20 19:50:37-2071706.FormaPago_L:VISA
2022-04-20 19:50:37-2071706.Request.FE227934
2022-04-20 19:50:37-2071706.Firmar folio.FE227934
2022-04-20 19:50:37-2071706.Timbrar folio.FE227934
2022-04-20 19:50:37-2071706.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 19:50:37-2071706.cfdiReceptor.Rfc:SGP190923628
2022-04-20 19:50:37-2071706.cfdiComprobante.Fech:4/20/2022 7:45:03 PM
2022-04-20 19:50:37-2071706.cfdiComprobante.Total:900.00
2022-04-20 19:50:38-2071706.Folio Generado:FE227934
2022-04-20 19:50:38-2071706.Timbre Fiscal:8BC5B6AF-6B86-4FD2-80A0-A9672179D103
2022-04-20 19:50:39-2071706.Inicio Envia Factura.FE227934
2022-04-20 19:50:41-2071706.Fin Envia Factura.FE227934
2022-04-20 19:50:41-2071706.Proceso finalizado. SesionId:2071706 Folio Documento:MTY,1-2-0-0-588188,2,SGP190923628,FE
2022-04-20 19:50:41-2071706.-----------------------------------------------------------FIN
2022-04-20 20:10:42-2081273.-----------------------------------------------------------INI
2022-04-20 20:10:42-2081273.Proceso Inicializado genera_cfdi.aspx. SesionId:2081273 Folio Documento:MTY,1-1-2-6517-110904,2,ALA1007262S8,FE
2022-04-20 20:10:42-2081273.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 20:10:42-2081273.Tipo_R:S
2022-04-20 20:10:42-2081273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 20:10:42-2081273.Server:ACOSRV5 Base:DBSAC7
2022-04-20 20:10:42-2081273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 20:10:42-2081273.Ticket:011110904
2022-04-20 20:10:42-2081273.Siguiente Folio.MTY-FE-1-1-2-6517-110904
2022-04-20 20:10:42-2081273.Oficina:MTY,Serie:FE,Factura:227935,FolioCFDI:14836
2022-04-20 20:10:42-2081273.Modo Pruebas:False
2022-04-20 20:10:42-2081273.Licencia Válida
2022-04-20 20:10:42-2081273.cfdiReceptor.Rfc:ALA1007262S8
2022-04-20 20:10:42-2081273.Cliente:105532. Email:axis.jcarlos@gmail.com. Boleto: 011110904. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 20:10:42-2081273.FormaPago_L:AMERICANEXPRESS CRED
2022-04-20 20:10:42-2081273.Request.FE227935
2022-04-20 20:10:42-2081273.Firmar folio.FE227935
2022-04-20 20:10:42-2081273.Timbrar folio.FE227935
2022-04-20 20:10:42-2081273.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 20:10:42-2081273.cfdiReceptor.Rfc:ALA1007262S8
2022-04-20 20:10:42-2081273.cfdiComprobante.Fech:4/20/2022 8:10:30 PM
2022-04-20 20:10:42-2081273.cfdiComprobante.Total:450.00
2022-04-20 20:10:43-2081273.Folio Generado:FE227935
2022-04-20 20:10:43-2081273.Timbre Fiscal:CB2C44A1-2C12-46E0-A46B-DA9535E3F655
2022-04-20 20:10:44-2081273.Inicio Envia Factura.FE227935
2022-04-20 20:10:47-2081273.Fin Envia Factura.FE227935
2022-04-20 20:10:47-2081273.Proceso finalizado. SesionId:2081273 Folio Documento:MTY,1-1-2-6517-110904,2,ALA1007262S8,FE
2022-04-20 20:10:47-2081273.-----------------------------------------------------------FIN
2022-04-20 20:12:11-2079850.-----------------------------------------------------------INI
2022-04-20 20:12:11-2079850.Proceso Inicializado genera_cfdi.aspx. SesionId:2079850 Folio Documento:MTY,1-2-0-0-585493,2,CSI210809L36,FE
2022-04-20 20:12:11-2079850.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 20:12:11-2079850.Tipo_R:S
2022-04-20 20:12:11-2079850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 20:12:11-2079850.Server:ACOSRV5 Base:DBSAC7
2022-04-20 20:12:11-2079850.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 20:12:11-2079850.Ticket:190500522040413550182
2022-04-20 20:12:11-2079850.Siguiente Folio.MTY-FE-1-2-0-0-585493
2022-04-20 20:12:11-2079850.Oficina:MTY,Serie:FE,Factura:227936,FolioCFDI:14837
2022-04-20 20:12:11-2079850.Modo Pruebas:False
2022-04-20 20:12:11-2079850.Licencia Válida
2022-04-20 20:12:11-2079850.cfdiReceptor.Rfc:CSI210809L36
2022-04-20 20:12:11-2079850.Cliente:106346. Email:ndettmer@cpamericas.com. Boleto: 190500522040413550182. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-20 20:12:11-2079850.FormaPago_L:AMERICAN EXPRESS
2022-04-20 20:12:11-2079850.Request.FE227936
2022-04-20 20:12:11-2079850.Firmar folio.FE227936
2022-04-20 20:12:11-2079850.Timbrar folio.FE227936
2022-04-20 20:12:11-2079850.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 20:12:11-2079850.cfdiReceptor.Rfc:CSI210809L36
2022-04-20 20:12:11-2079850.cfdiComprobante.Fech:4/20/2022 8:11:46 PM
2022-04-20 20:12:11-2079850.cfdiComprobante.Total:700.00
2022-04-20 20:12:11-2079850.Folio Generado:FE227936
2022-04-20 20:12:11-2079850.Timbre Fiscal:66BB5184-234C-47B8-8D38-A1881332418A
2022-04-20 20:12:13-2079850.Inicio Envia Factura.FE227936
2022-04-20 20:12:15-2079850.Fin Envia Factura.FE227936
2022-04-20 20:12:15-2079850.Proceso finalizado. SesionId:2079850 Folio Documento:MTY,1-2-0-0-585493,2,CSI210809L36,FE
2022-04-20 20:12:15-2079850.-----------------------------------------------------------FIN
2022-04-20 20:12:30-2089782.-----------------------------------------------------------INI
2022-04-20 20:12:30-2089782.Proceso Inicializado genera_cfdi.aspx. SesionId:2089782 Folio Documento:MTY,1-1-2-6517-110905,2,ALA1007262S8,FE
2022-04-20 20:12:30-2089782.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 20:12:30-2089782.Tipo_R:S
2022-04-20 20:12:30-2089782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 20:12:30-2089782.Server:ACOSRV5 Base:DBSAC7
2022-04-20 20:12:30-2089782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 20:12:30-2089782.Ticket:011110905
2022-04-20 20:12:30-2089782.Siguiente Folio.MTY-FE-1-1-2-6517-110905
2022-04-20 20:12:30-2089782.Oficina:MTY,Serie:FE,Factura:227937,FolioCFDI:14838
2022-04-20 20:12:30-2089782.Modo Pruebas:False
2022-04-20 20:12:30-2089782.Licencia Válida
2022-04-20 20:12:30-2089782.cfdiReceptor.Rfc:ALA1007262S8
2022-04-20 20:12:30-2089782.Cliente:105532. Email:axis.jcarlos@gmail.com. Boleto: 011110905. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-20 20:12:30-2089782.FormaPago_L:AMERICANEXPRESS CRED
2022-04-20 20:12:30-2089782.Request.FE227937
2022-04-20 20:12:30-2089782.Firmar folio.FE227937
2022-04-20 20:12:30-2089782.Timbrar folio.FE227937
2022-04-20 20:12:30-2089782.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 20:12:30-2089782.cfdiReceptor.Rfc:ALA1007262S8
2022-04-20 20:12:30-2089782.cfdiComprobante.Fech:4/20/2022 8:12:16 PM
2022-04-20 20:12:30-2089782.cfdiComprobante.Total:450.00
2022-04-20 20:12:30-2089782.Folio Generado:FE227937
2022-04-20 20:12:30-2089782.Timbre Fiscal:A5F1D073-AAA9-4477-848E-EAEE10A6BA8A
2022-04-20 20:12:32-2089782.Inicio Envia Factura.FE227937
2022-04-20 20:12:34-2089782.Fin Envia Factura.FE227937
2022-04-20 20:12:34-2089782.Proceso finalizado. SesionId:2089782 Folio Documento:MTY,1-1-2-6517-110905,2,ALA1007262S8,FE
2022-04-20 20:12:34-2089782.-----------------------------------------------------------FIN
2022-04-20 20:17:40-2093175.-----------------------------------------------------------INI
2022-04-20 20:17:40-2093175.Proceso Inicializado genera_cfdi.aspx. SesionId:2093175 Folio Documento:MTY,1-2-0-0-588817,2,SSO1905098N2,FE
2022-04-20 20:17:40-2093175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 20:17:40-2093175.Tipo_R:S
2022-04-20 20:17:40-2093175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 20:17:40-2093175.Server:ACOSRV5 Base:DBSAC7
2022-04-20 20:17:40-2093175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 20:17:40-2093175.Ticket:330500322041915340187
2022-04-20 20:17:40-2093175.Siguiente Folio.MTY-FE-1-2-0-0-588817
2022-04-20 20:17:40-2093175.Oficina:MTY,Serie:FE,Factura:227938,FolioCFDI:14839
2022-04-20 20:17:40-2093175.Modo Pruebas:False
2022-04-20 20:17:40-2093175.Licencia Válida
2022-04-20 20:17:40-2093175.cfdiReceptor.Rfc:SSO1905098N2
2022-04-20 20:17:40-2093175.Cliente:098546. Email:edgar_guzman@steris.com. Boleto: 330500322041915340187. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 20:17:40-2093175.FormaPago_L:MASTERCARD
2022-04-20 20:17:40-2093175.Request.FE227938
2022-04-20 20:17:40-2093175.Firmar folio.FE227938
2022-04-20 20:17:40-2093175.Timbrar folio.FE227938
2022-04-20 20:17:40-2093175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 20:17:40-2093175.cfdiReceptor.Rfc:SSO1905098N2
2022-04-20 20:17:40-2093175.cfdiComprobante.Fech:4/20/2022 8:17:18 PM
2022-04-20 20:17:40-2093175.cfdiComprobante.Total:500.00
2022-04-20 20:17:41-2093175.Folio Generado:FE227938
2022-04-20 20:17:41-2093175.Timbre Fiscal:E2BFC65C-DF7B-4451-B7B5-D1972CEAE1E9
2022-04-20 20:17:43-2093175.Inicio Envia Factura.FE227938
2022-04-20 20:17:44-2093175.Fin Envia Factura.FE227938
2022-04-20 20:17:44-2093175.Proceso finalizado. SesionId:2093175 Folio Documento:MTY,1-2-0-0-588817,2,SSO1905098N2,FE
2022-04-20 20:17:44-2093175.-----------------------------------------------------------FIN
2022-04-20 20:50:54-2102051.-----------------------------------------------------------INI
2022-04-20 20:50:55-2102051.Proceso Inicializado genera_cfdi.aspx. SesionId:2102051 Folio Documento:MTY,1-2-0-0-587613,2,CST170217BN8,FE
2022-04-20 20:50:55-2102051.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 20:50:55-2102051.Tipo_R:S
2022-04-20 20:50:55-2102051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 20:50:55-2102051.Server:ACOSRV5 Base:DBSAC7
2022-04-20 20:50:55-2102051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 20:50:55-2102051.Ticket:020543922041422280096
2022-04-20 20:50:55-2102051.Siguiente Folio.MTY-FE-1-2-0-0-587613
2022-04-20 20:50:55-2102051.Oficina:MTY,Serie:FE,Factura:227939,FolioCFDI:14840
2022-04-20 20:50:55-2102051.Modo Pruebas:False
2022-04-20 20:50:55-2102051.Licencia Válida
2022-04-20 20:50:55-2102051.cfdiReceptor.Rfc:CST170217BN8
2022-04-20 20:50:55-2102051.Cliente:106347. Email:brianmurguia06@gmail.com. Boleto: 020543922041422280096. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-04-20 20:50:55-2102051.FormaPago_L:MASTERCARD
2022-04-20 20:50:55-2102051.Request.FE227939
2022-04-20 20:50:55-2102051.Firmar folio.FE227939
2022-04-20 20:50:55-2102051.Timbrar folio.FE227939
2022-04-20 20:50:55-2102051.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 20:50:55-2102051.cfdiReceptor.Rfc:CST170217BN8
2022-04-20 20:50:55-2102051.cfdiComprobante.Fech:4/20/2022 8:50:26 PM
2022-04-20 20:50:55-2102051.cfdiComprobante.Total:600.00
2022-04-20 20:50:56-2102051.Folio Generado:FE227939
2022-04-20 20:50:56-2102051.Timbre Fiscal:797DCAD7-2772-47FB-9A23-E197B4523193
2022-04-20 20:50:59-2102051.Inicio Envia Factura.FE227939
2022-04-20 20:51:01-2102051.Fin Envia Factura.FE227939
2022-04-20 20:51:01-2102051.Proceso finalizado. SesionId:2102051 Folio Documento:MTY,1-2-0-0-587613,2,CST170217BN8,FE
2022-04-20 20:51:01-2102051.-----------------------------------------------------------FIN
2022-04-20 21:24:29-2136370.-----------------------------------------------------------INI
2022-04-20 21:24:29-2136370.Proceso Inicializado genera_cfdi.aspx. SesionId:2136370 Folio Documento:MTY,1-2-0-0-588828,2,DEM9407157R8,FE
2022-04-20 21:24:29-2136370.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 21:24:29-2136370.Tipo_R:S
2022-04-20 21:24:29-2136370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 21:24:29-2136370.Server:ACOSRV5 Base:DBSAC7
2022-04-20 21:24:29-2136370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 21:24:29-2136370.Ticket:330500122042000150004
2022-04-20 21:24:29-2136370.Siguiente Folio.MTY-FE-1-2-0-0-588828
2022-04-20 21:24:29-2136370.Oficina:MTY,Serie:FE,Factura:227940,FolioCFDI:14841
2022-04-20 21:24:29-2136370.Modo Pruebas:False
2022-04-20 21:24:29-2136370.Licencia Válida
2022-04-20 21:24:29-2136370.cfdiReceptor.Rfc:DEM9407157R8
2022-04-20 21:24:29-2136370.Cliente:104517. Email:tania.flores@demek.com. Boleto: 330500122042000150004. Total: 350.00. Fecha:4/20/2022 12:00:00 AM
2022-04-20 21:24:29-2136370.FormaPago_L:EFECTIVO
2022-04-20 21:24:29-2136370.Request.FE227940
2022-04-20 21:24:29-2136370.Firmar folio.FE227940
2022-04-20 21:24:29-2136370.Timbrar folio.FE227940
2022-04-20 21:24:29-2136370.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 21:24:29-2136370.cfdiReceptor.Rfc:DEM9407157R8
2022-04-20 21:24:29-2136370.cfdiComprobante.Fech:4/20/2022 9:22:50 PM
2022-04-20 21:24:29-2136370.cfdiComprobante.Total:350.00
2022-04-20 21:24:30-2136370.Folio Generado:FE227940
2022-04-20 21:24:30-2136370.Timbre Fiscal:1369036B-2A45-4DA8-95EE-B3A76583323D
2022-04-20 21:24:34-2136370.Inicio Envia Factura.FE227940
2022-04-20 21:24:37-2136370.Fin Envia Factura.FE227940
2022-04-20 21:24:37-2136370.Proceso finalizado. SesionId:2136370 Folio Documento:MTY,1-2-0-0-588828,2,DEM9407157R8,FE
2022-04-20 21:24:37-2136370.-----------------------------------------------------------FIN
2022-04-20 21:53:08-2142171.-----------------------------------------------------------INI
2022-04-20 21:53:08-2142171.Proceso Inicializado genera_cfdi.aspx. SesionId:2142171 Folio Documento:MTY,1-2-0-0-588456,2,LME890928Q13,FE
2022-04-20 21:53:08-2142171.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 21:53:08-2142171.Tipo_R:S
2022-04-20 21:53:08-2142171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 21:53:08-2142171.Server:ACOSRV5 Base:DBSAC7
2022-04-20 21:53:08-2142171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 21:53:08-2142171.Ticket:150500322041821450320
2022-04-20 21:53:08-2142171.Siguiente Folio.MTY-FE-1-2-0-0-588456
2022-04-20 21:53:08-2142171.Oficina:MTY,Serie:FE,Factura:227941,FolioCFDI:14842
2022-04-20 21:53:08-2142171.Modo Pruebas:False
2022-04-20 21:53:08-2142171.Licencia Válida
2022-04-20 21:53:08-2142171.cfdiReceptor.Rfc:LME890928Q13
2022-04-20 21:53:08-2142171.Cliente:106348. Email:martinemmanuel.velazquez@parker.com. Boleto: 150500322041821450320. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 21:53:08-2142171.FormaPago_L:VISA
2022-04-20 21:53:08-2142171.Request.FE227941
2022-04-20 21:53:08-2142171.Firmar folio.FE227941
2022-04-20 21:53:08-2142171.Timbrar folio.FE227941
2022-04-20 21:53:08-2142171.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 21:53:08-2142171.cfdiReceptor.Rfc:LME890928Q13
2022-04-20 21:53:08-2142171.cfdiComprobante.Fech:4/20/2022 9:52:29 PM
2022-04-20 21:53:08-2142171.cfdiComprobante.Total:500.00
2022-04-20 21:53:09-2142171.Folio Generado:FE227941
2022-04-20 21:53:09-2142171.Timbre Fiscal:239E7F17-D3DB-4F8A-AA67-1BA438AA8468
2022-04-20 21:53:12-2142171.Inicio Envia Factura.FE227941
2022-04-20 21:53:15-2142171.Fin Envia Factura.FE227941
2022-04-20 21:53:15-2142171.Proceso finalizado. SesionId:2142171 Folio Documento:MTY,1-2-0-0-588456,2,LME890928Q13,FE
2022-04-20 21:53:15-2142171.-----------------------------------------------------------FIN
2022-04-20 22:15:16-2151564.-----------------------------------------------------------INI
2022-04-20 22:15:16-2151564.Proceso Inicializado genera_cfdi.aspx. SesionId:2151564 Folio Documento:MTY,1-2-0-0-588855,2,LAN040406NU3,FE
2022-04-20 22:15:16-2151564.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:15:16-2151564.Tipo_R:S
2022-04-20 22:15:16-2151564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:15:16-2151564.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:15:16-2151564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:15:16-2151564.Ticket:020500322042010400105
2022-04-20 22:15:16-2151564.Siguiente Folio.MTY-FE-1-2-0-0-588855
2022-04-20 22:15:16-2151564.Oficina:MTY,Serie:FE,Factura:227942,FolioCFDI:14843
2022-04-20 22:15:16-2151564.Modo Pruebas:False
2022-04-20 22:15:16-2151564.Licencia Válida
2022-04-20 22:15:16-2151564.cfdiReceptor.Rfc:LAN040406NU3
2022-04-20 22:15:16-2151564.Cliente:106349. Email:sergio.caceres@lanxess.com. Boleto: 020500322042010400105. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-20 22:15:16-2151564.FormaPago_L:MASTERCARD
2022-04-20 22:15:16-2151564.Request.FE227942
2022-04-20 22:15:16-2151564.Firmar folio.FE227942
2022-04-20 22:15:16-2151564.Timbrar folio.FE227942
2022-04-20 22:15:16-2151564.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 22:15:16-2151564.cfdiReceptor.Rfc:LAN040406NU3
2022-04-20 22:15:16-2151564.cfdiComprobante.Fech:4/20/2022 10:14:44 PM
2022-04-20 22:15:16-2151564.cfdiComprobante.Total:500.00
2022-04-20 22:15:17-2151564.Folio Generado:FE227942
2022-04-20 22:15:17-2151564.Timbre Fiscal:5C1D27A5-8611-4EA9-9D8B-5E647295CA60
2022-04-20 22:15:20-2151564.Inicio Envia Factura.FE227942
2022-04-20 22:15:23-2151564.Fin Envia Factura.FE227942
2022-04-20 22:15:23-2151564.Proceso finalizado. SesionId:2151564 Folio Documento:MTY,1-2-0-0-588855,2,LAN040406NU3,FE
2022-04-20 22:15:23-2151564.-----------------------------------------------------------FIN
2022-04-20 22:21:23-2167195.-----------------------------------------------------------INI
2022-04-20 22:21:23-2167195.Proceso Inicializado genera_cfdi.aspx. SesionId:2167195 Folio Documento:MTY,1-1-2-6555-111583,2,GEN620601DTA,FE
2022-04-20 22:21:23-2167195.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:21:23-2167195.Tipo_R:S
2022-04-20 22:21:23-2167195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:21:23-2167195.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:21:23-2167195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:21:23-2167195.Ticket:011111583
2022-04-20 22:21:23-2167195.Siguiente Folio.MTY-FE-1-1-2-6555-111583
2022-04-20 22:21:23-2167195.Oficina:MTY,Serie:FE,Factura:227943,FolioCFDI:14844
2022-04-20 22:21:23-2167195.Modo Pruebas:False
2022-04-20 22:21:23-2167195.Licencia Válida
2022-04-20 22:21:23-2167195.cfdiReceptor.Rfc:GEN620601DTA
2022-04-20 22:21:23-2167195.Cliente:015115. Email:elza_0109@hotmail.com. Boleto: 011111583. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 22:21:23-2167195.FormaPago_L:EFECTIVO
2022-04-20 22:21:23-2167195.Request.FE227943
2022-04-20 22:21:23-2167195.Firmar folio.FE227943
2022-04-20 22:21:24-2167195.Timbrar folio.FE227943
2022-04-20 22:21:24-2167195.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 22:21:24-2167195.cfdiReceptor.Rfc:GEN620601DTA
2022-04-20 22:21:24-2167195.cfdiComprobante.Fech:4/20/2022 10:20:16 PM
2022-04-20 22:21:24-2167195.cfdiComprobante.Total:380.00
2022-04-20 22:21:24-2167195.Folio Generado:FE227943
2022-04-20 22:21:24-2167195.Timbre Fiscal:C9BD2ED8-0975-4CAA-90B6-6454192374E2
2022-04-20 22:21:26-2167195.Inicio Envia Factura.FE227943
2022-04-20 22:21:27-2167195.Fin Envia Factura.FE227943
2022-04-20 22:21:27-2167195.Proceso finalizado. SesionId:2167195 Folio Documento:MTY,1-1-2-6555-111583,2,GEN620601DTA,FE
2022-04-20 22:21:27-2167195.-----------------------------------------------------------FIN
2022-04-20 22:23:30-2173824.-----------------------------------------------------------INI
2022-04-20 22:23:30-2173824.Proceso Inicializado genera_cfdi.aspx. SesionId:2173824 Folio Documento:MTY,1-2-0-0-588040,2,MOCA860529HIA,FE
2022-04-20 22:23:30-2173824.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:23:30-2173824.Tipo_R:S
2022-04-20 22:23:30-2173824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:23:30-2173824.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:23:30-2173824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:23:30-2173824.Ticket:150500222041801030014
2022-04-20 22:23:30-2173824.Siguiente Folio.MTY-FE-1-2-0-0-588040
2022-04-20 22:23:30-2173824.Oficina:MTY,Serie:FE,Factura:227944,FolioCFDI:14845
2022-04-20 22:23:30-2173824.Modo Pruebas:False
2022-04-20 22:23:30-2173824.Licencia Válida
2022-04-20 22:23:30-2173824.cfdiReceptor.Rfc:MOCA860529HIA
2022-04-20 22:23:30-2173824.Cliente:106350. Email:castro_86@hotmail.com. Boleto: 150500222041801030014. Total: 650.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 22:23:30-2173824.FormaPago_L:VISA
2022-04-20 22:23:30-2173824.Request.FE227944
2022-04-20 22:23:30-2173824.Firmar folio.FE227944
2022-04-20 22:23:30-2173824.Timbrar folio.FE227944
2022-04-20 22:23:30-2173824.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 22:23:30-2173824.cfdiReceptor.Rfc:MOCA860529HIA
2022-04-20 22:23:30-2173824.cfdiComprobante.Fech:4/20/2022 10:23:11 PM
2022-04-20 22:23:30-2173824.cfdiComprobante.Total:650.00
2022-04-20 22:23:30-2173824.Folio Generado:FE227944
2022-04-20 22:23:30-2173824.Timbre Fiscal:906A5E45-B326-46CB-B5F1-07F77B4FF430
2022-04-20 22:23:32-2173824.Inicio Envia Factura.FE227944
2022-04-20 22:23:33-2173824.Fin Envia Factura.FE227944
2022-04-20 22:23:33-2173824.Proceso finalizado. SesionId:2173824 Folio Documento:MTY,1-2-0-0-588040,2,MOCA860529HIA,FE
2022-04-20 22:23:33-2173824.-----------------------------------------------------------FIN
2022-04-20 22:33:57-2180130.-----------------------------------------------------------INI
2022-04-20 22:33:57-2180130.Proceso Inicializado genera_cfdi.aspx. SesionId:2180130 Folio Documento:MTY,1-2-0-0-588638,2,VMO000825K51,FE
2022-04-20 22:33:57-2180130.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:33:57-2180130.Tipo_R:S
2022-04-20 22:33:57-2180130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:33:57-2180130.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:33:57-2180130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:33:57-2180130.Ticket:020500522041923000298
2022-04-20 22:33:57-2180130.Siguiente Folio.MTY-FE-1-2-0-0-588638
2022-04-20 22:33:57-2180130.Oficina:MTY,Serie:FE,Factura:227945,FolioCFDI:14846
2022-04-20 22:33:57-2180130.Modo Pruebas:False
2022-04-20 22:33:57-2180130.Licencia Válida
2022-04-20 22:33:57-2180130.cfdiReceptor.Rfc:VMO000825K51
2022-04-20 22:33:57-2180130.Cliente:106351. Email:jose.facturas160497@gmail.com. Boleto: 020500522041923000298. Total: 800.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 22:33:57-2180130.FormaPago_L:VISA
2022-04-20 22:33:57-2180130.Request.FE227945
2022-04-20 22:33:57-2180130.Firmar folio.FE227945
2022-04-20 22:33:57-2180130.Timbrar folio.FE227945
2022-04-20 22:33:57-2180130.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 22:33:57-2180130.cfdiReceptor.Rfc:VMO000825K51
2022-04-20 22:33:57-2180130.cfdiComprobante.Fech:4/20/2022 10:33:27 PM
2022-04-20 22:33:57-2180130.cfdiComprobante.Total:800.00
2022-04-20 22:33:58-2180130.Folio Generado:FE227945
2022-04-20 22:33:58-2180130.Timbre Fiscal:2DBF3948-853E-4D63-8C4F-2D307A50F971
2022-04-20 22:33:59-2180130.Inicio Envia Factura.FE227945
2022-04-20 22:34:01-2180130.Fin Envia Factura.FE227945
2022-04-20 22:34:01-2180130.Proceso finalizado. SesionId:2180130 Folio Documento:MTY,1-2-0-0-588638,2,VMO000825K51,FE
2022-04-20 22:34:01-2180130.-----------------------------------------------------------FIN
2022-04-20 22:34:40-2195671.-----------------------------------------------------------INI
2022-04-20 22:34:40-2195671.Proceso Inicializado genera_cfdi.aspx. SesionId:2195671 Folio Documento:MTY,1-2-0-0-582993,2,LSR030717G22,FE
2022-04-20 22:34:40-2195671.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:34:40-2195671.Tipo_R:S
2022-04-20 22:34:40-2195671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:34:40-2195671.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:34:40-2195671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:34:40-2195671.Ticket:160500522032600550017
2022-04-20 22:34:40-2195671.Oficina:MTY,Serie:FE,Factura:225958,FolioCFDI:14847
2022-04-20 22:34:40-2195671.Modo Pruebas:False
2022-04-20 22:34:40-2195671.Licencia Válida
2022-04-20 22:34:40-2195671.cfdiReceptor.Rfc:LSR030717G22
2022-04-20 22:34:40-2195671.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 160500522032600550017. Total: 900,00. Fecha:3/26/2022 12:00:00 AM
2022-04-20 22:34:40-2195671.FormaPago_L:MASTERCARD
2022-04-20 22:34:40-2195671.Folio existente.FE225958
2022-04-20 22:34:42-2195671.Archivo Generado:FE225958
2022-04-20 22:34:42-2195671.--------------------------
2022-04-20 22:34:42-2195671.Inicio Envia Factura.FE225958
2022-04-20 22:34:43-2195671.Fin Envia Factura.FE225958
2022-04-20 22:34:43-2195671.Proceso finalizado. SesionId:2195671 Folio Documento:MTY,1-2-0-0-582993,2,LSR030717G22,FE
2022-04-20 22:34:43-2195671.-----------------------------------------------------------FIN
2022-04-20 22:36:58-2206092.-----------------------------------------------------------INI
2022-04-20 22:36:58-2206092.Proceso Inicializado genera_cfdi.aspx. SesionId:2206092 Folio Documento:MTY,1-2-0-0-588541,2,MACR631031JP3,FE
2022-04-20 22:36:58-2206092.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:36:58-2206092.Tipo_R:S
2022-04-20 22:36:58-2206092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:36:58-2206092.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:36:58-2206092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:36:58-2206092.Ticket:340500322041818410260
2022-04-20 22:36:58-2206092.Siguiente Folio.MTY-FE-1-2-0-0-588541
2022-04-20 22:36:58-2206092.Oficina:MTY,Serie:FE,Factura:227946,FolioCFDI:14847
2022-04-20 22:36:58-2206092.Modo Pruebas:False
2022-04-20 22:36:58-2206092.Licencia Válida
2022-04-20 22:36:59-2206092.cfdiReceptor.Rfc:MACR631031JP3
2022-04-20 22:36:59-2206092.Cliente:106352. Email:rubenmartinezc@prodigy.net.mx. Boleto: 340500322041818410260. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-20 22:36:59-2206092.FormaPago_L:AMERICAN EXPRESS
2022-04-20 22:36:59-2206092.Request.FE227946
2022-04-20 22:36:59-2206092.Firmar folio.FE227946
2022-04-20 22:36:59-2206092.Timbrar folio.FE227946
2022-04-20 22:36:59-2206092.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 22:36:59-2206092.cfdiReceptor.Rfc:MACR631031JP3
2022-04-20 22:36:59-2206092.cfdiComprobante.Fech:4/20/2022 10:36:10 PM
2022-04-20 22:36:59-2206092.cfdiComprobante.Total:500.00
2022-04-20 22:36:59-2206092.Folio Generado:FE227946
2022-04-20 22:36:59-2206092.Timbre Fiscal:FBC040B2-E5F0-4805-A724-609D020A2BCE
2022-04-20 22:37:01-2206092.Inicio Envia Factura.FE227946
2022-04-20 22:37:03-2206092.Fin Envia Factura.FE227946
2022-04-20 22:37:03-2206092.Proceso finalizado. SesionId:2206092 Folio Documento:MTY,1-2-0-0-588541,2,MACR631031JP3,FE
2022-04-20 22:37:03-2206092.-----------------------------------------------------------FIN
2022-04-20 22:37:13-2195671.-----------------------------------------------------------INI
2022-04-20 22:37:13-2195671.Proceso Inicializado genera_cfdi.aspx. SesionId:2195671 Folio Documento:MTY,1-2-0-0-582993,2,LSR030717G22,FE
2022-04-20 22:37:13-2195671.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:37:13-2195671.Tipo_R:S
2022-04-20 22:37:13-2195671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:37:13-2195671.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:37:13-2195671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:37:13-2195671.Ticket:160500522032600550017
2022-04-20 22:37:13-2195671.Oficina:MTY,Serie:FE,Factura:225958,FolioCFDI:14848
2022-04-20 22:37:13-2195671.Modo Pruebas:False
2022-04-20 22:37:13-2195671.Licencia Válida
2022-04-20 22:37:13-2195671.cfdiReceptor.Rfc:LSR030717G22
2022-04-20 22:37:13-2195671.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 160500522032600550017. Total: 900,00. Fecha:3/26/2022 12:00:00 AM
2022-04-20 22:37:13-2195671.FormaPago_L:MASTERCARD
2022-04-20 22:37:13-2195671.Folio existente.FE225958
2022-04-20 22:37:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-20 22:37:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-20 22:37:13-2195671.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-20 22:37:13-2195671.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-20 22:37:25-2195671.-----------------------------------------------------------INI
2022-04-20 22:37:25-2195671.Proceso Inicializado genera_cfdi.aspx. SesionId:2195671 Folio Documento:MTY,1-2-0-0-582993,2,LSR030717G22,FE
2022-04-20 22:37:25-2195671.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:37:25-2195671.Tipo_R:S
2022-04-20 22:37:25-2195671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:37:25-2195671.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:37:25-2195671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:37:25-2195671.Ticket:160500522032600550017
2022-04-20 22:37:25-2195671.Oficina:MTY,Serie:FE,Factura:225958,FolioCFDI:14848
2022-04-20 22:37:25-2195671.Modo Pruebas:False
2022-04-20 22:37:25-2195671.Licencia Válida
2022-04-20 22:37:25-2195671.cfdiReceptor.Rfc:LSR030717G22
2022-04-20 22:37:25-2195671.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 160500522032600550017. Total: 900,00. Fecha:3/26/2022 12:00:00 AM
2022-04-20 22:37:25-2195671.FormaPago_L:MASTERCARD
2022-04-20 22:37:25-2195671.Folio existente.FE225958
2022-04-20 22:37:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-20 22:37:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-20 22:37:25-2195671.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-20 22:37:25-2195671.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-20 22:44:26-2227020.-----------------------------------------------------------INI
2022-04-20 22:44:26-2227020.Proceso Inicializado genera_cfdi.aspx. SesionId:2227020 Folio Documento:MTY,1-2-0-0-588752,2,EPI0410158Q8,FE
2022-04-20 22:44:26-2227020.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 22:44:26-2227020.Tipo_R:S
2022-04-20 22:44:26-2227020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 22:44:26-2227020.Server:ACOSRV5 Base:DBSAC7
2022-04-20 22:44:26-2227020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 22:44:26-2227020.Ticket:160500422041916040201
2022-04-20 22:44:26-2227020.Siguiente Folio.MTY-FE-1-2-0-0-588752
2022-04-20 22:44:26-2227020.Oficina:MTY,Serie:FE,Factura:227947,FolioCFDI:14848
2022-04-20 22:44:26-2227020.Modo Pruebas:False
2022-04-20 22:44:26-2227020.Licencia Válida
2022-04-20 22:44:26-2227020.cfdiReceptor.Rfc:EPI0410158Q8
2022-04-20 22:44:26-2227020.Cliente:104992. Email:martin.zamora@ceisa-ih.com.mx. Boleto: 160500422041916040201. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-20 22:44:26-2227020.FormaPago_L:EFECTIVO
2022-04-20 22:44:26-2227020.Request.FE227947
2022-04-20 22:44:26-2227020.Firmar folio.FE227947
2022-04-20 22:44:27-2227020.Timbrar folio.FE227947
2022-04-20 22:44:27-2227020.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 22:44:27-2227020.cfdiReceptor.Rfc:EPI0410158Q8
2022-04-20 22:44:27-2227020.cfdiComprobante.Fech:4/20/2022 10:43:58 PM
2022-04-20 22:44:27-2227020.cfdiComprobante.Total:600.00
2022-04-20 22:44:27-2227020.Folio Generado:FE227947
2022-04-20 22:44:27-2227020.Timbre Fiscal:810189F3-0A39-4B1B-9C46-1BAAFAC641C0
2022-04-20 22:44:29-2227020.Inicio Envia Factura.FE227947
2022-04-20 22:44:31-2227020.Fin Envia Factura.FE227947
2022-04-20 22:44:31-2227020.Proceso finalizado. SesionId:2227020 Folio Documento:MTY,1-2-0-0-588752,2,EPI0410158Q8,FE
2022-04-20 22:44:31-2227020.-----------------------------------------------------------FIN
2022-04-20 23:25:59-2239482.-----------------------------------------------------------INI
2022-04-20 23:25:59-2239482.Proceso Inicializado genera_cfdi.aspx. SesionId:2239482 Folio Documento:MTY,1-2-0-0-587279,2,HTE1509047S0,FE
2022-04-20 23:25:59-2239482.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-20 23:25:59-2239482.Tipo_R:S
2022-04-20 23:25:59-2239482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-20 23:25:59-2239482.Server:ACOSRV5 Base:DBSAC7
2022-04-20 23:26:00-2239482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-20 23:26:00-2239482.Ticket:330500322041118030146
2022-04-20 23:26:00-2239482.Siguiente Folio.MTY-FE-1-2-0-0-587279
2022-04-20 23:26:00-2239482.Oficina:MTY,Serie:FE,Factura:227948,FolioCFDI:14849
2022-04-20 23:26:00-2239482.Modo Pruebas:False
2022-04-20 23:26:00-2239482.Licencia Válida
2022-04-20 23:26:00-2239482.cfdiReceptor.Rfc:HTE1509047S0
2022-04-20 23:26:00-2239482.Cliente:106353. Email:julio_sm06@hotmail.com. Boleto: 330500322041118030146. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-20 23:26:00-2239482.FormaPago_L:VISA
2022-04-20 23:26:00-2239482.Request.FE227948
2022-04-20 23:26:00-2239482.Firmar folio.FE227948
2022-04-20 23:26:00-2239482.Timbrar folio.FE227948
2022-04-20 23:26:00-2239482.cfdiEmisor.Rfc:TPA100922MD8
2022-04-20 23:26:00-2239482.cfdiReceptor.Rfc:HTE1509047S0
2022-04-20 23:26:00-2239482.cfdiComprobante.Fech:4/20/2022 11:24:29 PM
2022-04-20 23:26:00-2239482.cfdiComprobante.Total:500.00
2022-04-20 23:26:01-2239482.Folio Generado:FE227948
2022-04-20 23:26:01-2239482.Timbre Fiscal:5AB73507-3450-426A-A110-1AB7DAF656A7
2022-04-20 23:26:05-2239482.Inicio Envia Factura.FE227948
2022-04-20 23:27:45-2239482.Error. No se ha enviado la factura.FE227948.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-04-20 23:27:45-2239482.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:julio_sm06@hotmail.com|Base:DBSAC7
2022-04-20 23:27:45-2239482.Fin Envia Factura.FE227948
2022-04-20 23:27:45-2239482.Proceso finalizado. SesionId:2239482 Folio Documento:MTY,1-2-0-0-587279,2,HTE1509047S0,FE
2022-04-20 23:27:45-2239482.-----------------------------------------------------------FIN
2022-04-21 08:23:41-15166.-----------------------------------------------------------INI
2022-04-21 08:23:41-15166.Proceso Inicializado genera_cfdi.aspx. SesionId:15166 Folio Documento:MTY,1-1-2-6550-111444,2,JDS171005A79,FE
2022-04-21 08:23:41-15166.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 08:23:41-15166.Tipo_R:S
2022-04-21 08:23:41-15166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 08:23:41-15166.Server:ACOSRV5 Base:DBSAC7
2022-04-21 08:23:41-15166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 08:23:41-15166.Ticket:011111444
2022-04-21 08:23:41-15166.Siguiente Folio.MTY-FE-1-1-2-6550-111444
2022-04-21 08:23:41-15166.Oficina:MTY,Serie:FE,Factura:227949,FolioCFDI:14850
2022-04-21 08:23:41-15166.Modo Pruebas:False
2022-04-21 08:23:41-15166.Licencia Válida
2022-04-21 08:23:41-15166.cfdiReceptor.Rfc:JDS171005A79
2022-04-21 08:23:41-15166.Cliente:086944. Email:ramirezoscarjavier@johndeere.com. Boleto: 011111444. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 08:23:41-15166.FormaPago_L:MASTERCARD CREDITO
2022-04-21 08:23:41-15166.Request.FE227949
2022-04-21 08:23:42-15166.Firmar folio.FE227949
2022-04-21 08:23:42-15166.Timbrar folio.FE227949
2022-04-21 08:23:42-15166.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 08:23:42-15166.cfdiReceptor.Rfc:JDS171005A79
2022-04-21 08:23:42-15166.cfdiComprobante.Fech:4/21/2022 8:22:07 AM
2022-04-21 08:23:42-15166.cfdiComprobante.Total:350.00
2022-04-21 08:23:43-15166.Folio Generado:FE227949
2022-04-21 08:23:43-15166.Timbre Fiscal:65BFB19A-E281-40A7-A504-67FD47F8E0CD
2022-04-21 08:23:47-15166.Inicio Envia Factura.FE227949
2022-04-21 08:23:49-15166.Fin Envia Factura.FE227949
2022-04-21 08:23:49-15166.Proceso finalizado. SesionId:15166 Folio Documento:MTY,1-1-2-6550-111444,2,JDS171005A79,FE
2022-04-21 08:23:49-15166.-----------------------------------------------------------FIN
2022-04-21 08:28:32-28384.-----------------------------------------------------------INI
2022-04-21 08:28:32-28384.Proceso Inicializado genera_cfdi.aspx. SesionId:28384 Folio Documento:MTY,1-2-0-0-588804,2,AMO971002EE5,FE
2022-04-21 08:28:32-28384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 08:28:32-28384.Tipo_R:S
2022-04-21 08:28:32-28384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 08:28:32-28384.Server:ACOSRV5 Base:DBSAC7
2022-04-21 08:28:32-28384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 08:28:32-28384.Ticket:340507322041918020220
2022-04-21 08:28:32-28384.Siguiente Folio.MTY-FE-1-2-0-0-588804
2022-04-21 08:28:32-28384.Oficina:MTY,Serie:FE,Factura:227950,FolioCFDI:14851
2022-04-21 08:28:32-28384.Modo Pruebas:False
2022-04-21 08:28:32-28384.Licencia Válida
2022-04-21 08:28:32-28384.cfdiReceptor.Rfc:AMO971002EE5
2022-04-21 08:28:32-28384.Cliente:041758. Email:anolasco@ames.es. Boleto: 340507322041918020220. Total: 900.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 08:28:32-28384.FormaPago_L:AMERICAN EXPRESS
2022-04-21 08:28:32-28384.Request.FE227950
2022-04-21 08:28:32-28384.Firmar folio.FE227950
2022-04-21 08:28:32-28384.Timbrar folio.FE227950
2022-04-21 08:28:32-28384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 08:28:32-28384.cfdiReceptor.Rfc:AMO971002EE5
2022-04-21 08:28:32-28384.cfdiComprobante.Fech:4/21/2022 8:28:23 AM
2022-04-21 08:28:32-28384.cfdiComprobante.Total:900.00
2022-04-21 08:28:33-28384.Folio Generado:FE227950
2022-04-21 08:28:33-28384.Timbre Fiscal:5442BBE6-32B4-4D01-AF29-761E69113B5A
2022-04-21 08:28:34-28384.Inicio Envia Factura.FE227950
2022-04-21 08:28:36-28384.Fin Envia Factura.FE227950
2022-04-21 08:28:36-28384.Proceso finalizado. SesionId:28384 Folio Documento:MTY,1-2-0-0-588804,2,AMO971002EE5,FE
2022-04-21 08:28:36-28384.-----------------------------------------------------------FIN
2022-04-21 08:59:22-32898.-----------------------------------------------------------INI
2022-04-21 08:59:22-32898.Proceso Inicializado genera_cfdi.aspx. SesionId:32898 Folio Documento:MTY,1-2-0-0-588534,2,GSC100325V35,FE
2022-04-21 08:59:22-32898.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 08:59:22-32898.Tipo_R:S
2022-04-21 08:59:22-32898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 08:59:22-32898.Server:ACOSRV5 Base:DBSAC7
2022-04-21 08:59:22-32898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 08:59:22-32898.Ticket:330500322041909580094
2022-04-21 08:59:22-32898.Siguiente Folio.MTY-FE-1-2-0-0-588534
2022-04-21 08:59:22-32898.Oficina:MTY,Serie:FE,Factura:227951,FolioCFDI:14852
2022-04-21 08:59:22-32898.Modo Pruebas:False
2022-04-21 08:59:22-32898.Licencia Válida
2022-04-21 08:59:22-32898.cfdiReceptor.Rfc:GSC100325V35
2022-04-21 08:59:22-32898.Cliente:098952. Email:lvallejo@elnuevomundo.com. Boleto: 330500322041909580094. Total: 590.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 08:59:22-32898.FormaPago_L:AMERICAN EXPRESS
2022-04-21 08:59:22-32898.Request.FE227951
2022-04-21 08:59:23-32898.Firmar folio.FE227951
2022-04-21 08:59:23-32898.Timbrar folio.FE227951
2022-04-21 08:59:23-32898.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 08:59:23-32898.cfdiReceptor.Rfc:GSC100325V35
2022-04-21 08:59:23-32898.cfdiComprobante.Fech:4/21/2022 8:58:59 AM
2022-04-21 08:59:23-32898.cfdiComprobante.Total:590.00
2022-04-21 08:59:24-32898.Folio Generado:FE227951
2022-04-21 08:59:24-32898.Timbre Fiscal:75D1BBF1-C8BF-4EB7-A909-276676430236
2022-04-21 08:59:27-32898.Inicio Envia Factura.FE227951
2022-04-21 08:59:29-32898.Fin Envia Factura.FE227951
2022-04-21 08:59:29-32898.Proceso finalizado. SesionId:32898 Folio Documento:MTY,1-2-0-0-588534,2,GSC100325V35,FE
2022-04-21 08:59:29-32898.-----------------------------------------------------------FIN
2022-04-21 09:12:43-41709.-----------------------------------------------------------INI
2022-04-21 09:12:43-41709.Proceso Inicializado genera_cfdi.aspx. SesionId:41709 Folio Documento:MTY,1-2-0-0-588747,2,KME960701B5A,FE
2022-04-21 09:12:43-41709.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 09:12:43-41709.Tipo_R:S
2022-04-21 09:12:43-41709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 09:12:43-41709.Server:ACOSRV5 Base:DBSAC7
2022-04-21 09:12:43-41709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 09:12:43-41709.Ticket:160500222041912000138
2022-04-21 09:12:43-41709.Siguiente Folio.MTY-FE-1-2-0-0-588747
2022-04-21 09:12:43-41709.Oficina:MTY,Serie:FE,Factura:227952,FolioCFDI:14853
2022-04-21 09:12:43-41709.Modo Pruebas:False
2022-04-21 09:12:43-41709.Licencia Válida
2022-04-21 09:12:43-41709.cfdiReceptor.Rfc:KME960701B5A
2022-04-21 09:12:43-41709.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 160500222041912000138. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 09:12:43-41709.FormaPago_L:AMERICAN EXPRESS
2022-04-21 09:12:43-41709.Request.FE227952
2022-04-21 09:12:43-41709.Firmar folio.FE227952
2022-04-21 09:12:43-41709.Timbrar folio.FE227952
2022-04-21 09:12:43-41709.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 09:12:43-41709.cfdiReceptor.Rfc:KME960701B5A
2022-04-21 09:12:43-41709.cfdiComprobante.Fech:4/21/2022 9:12:29 AM
2022-04-21 09:12:43-41709.cfdiComprobante.Total:450.00
2022-04-21 09:12:44-41709.Folio Generado:FE227952
2022-04-21 09:12:44-41709.Timbre Fiscal:787B047B-DBC5-4544-A05C-56E15A31D4A5
2022-04-21 09:12:45-41709.Inicio Envia Factura.FE227952
2022-04-21 09:12:47-41709.Fin Envia Factura.FE227952
2022-04-21 09:12:47-41709.Proceso finalizado. SesionId:41709 Folio Documento:MTY,1-2-0-0-588747,2,KME960701B5A,FE
2022-04-21 09:12:47-41709.-----------------------------------------------------------FIN
2022-04-21 09:37:10-58074.-----------------------------------------------------------INI
2022-04-21 09:37:10-58074.Proceso Inicializado genera_cfdi.aspx. SesionId:58074 Folio Documento:MTY,1-2-0-0-588658,2,SAM161118FD5,FE
2022-04-21 09:37:10-58074.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 09:37:10-58074.Tipo_R:S
2022-04-21 09:37:10-58074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 09:37:10-58074.Server:ACOSRV5 Base:DBSAC7
2022-04-21 09:37:10-58074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 09:37:10-58074.Ticket:020507322042001400027
2022-04-21 09:37:10-58074.Siguiente Folio.MTY-FE-1-2-0-0-588658
2022-04-21 09:37:10-58074.Oficina:MTY,Serie:FE,Factura:227953,FolioCFDI:14854
2022-04-21 09:37:10-58074.Modo Pruebas:False
2022-04-21 09:37:10-58074.Licencia Válida
2022-04-21 09:37:10-58074.cfdiReceptor.Rfc:SAM161118FD5
2022-04-21 09:37:10-58074.Cliente:106354. Email:israel.ayala@smtworldwide.com. Boleto: 020507322042001400027. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 09:37:10-58074.FormaPago_L:VISA
2022-04-21 09:37:10-58074.Request.FE227953
2022-04-21 09:37:11-58074.Firmar folio.FE227953
2022-04-21 09:37:11-58074.Timbrar folio.FE227953
2022-04-21 09:37:11-58074.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 09:37:11-58074.cfdiReceptor.Rfc:SAM161118FD5
2022-04-21 09:37:11-58074.cfdiComprobante.Fech:4/21/2022 9:36:31 AM
2022-04-21 09:37:11-58074.cfdiComprobante.Total:900.00
2022-04-21 09:37:12-58074.Folio Generado:FE227953
2022-04-21 09:37:12-58074.Timbre Fiscal:1020F9C0-E3F8-4AD6-A344-635EA7F955DF
2022-04-21 09:37:15-58074.Inicio Envia Factura.FE227953
2022-04-21 09:37:18-58074.Fin Envia Factura.FE227953
2022-04-21 09:37:18-58074.Proceso finalizado. SesionId:58074 Folio Documento:MTY,1-2-0-0-588658,2,SAM161118FD5,FE
2022-04-21 09:37:18-58074.-----------------------------------------------------------FIN
2022-04-21 10:25:13-53533.-----------------------------------------------------------INI
2022-04-21 10:25:13-53533.Proceso Inicializado genera_cfdi.aspx. SesionId:53533 Folio Documento:MTY,1-2-0-0-586459,2,CCA870615FV0,FE
2022-04-21 10:25:13-53533.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 10:25:13-53533.Tipo_R:S
2022-04-21 10:25:13-53533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 10:25:13-53533.Server:ACOSRV5 Base:DBSAC7
2022-04-21 10:25:13-53533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 10:25:13-53533.Ticket:340500322040720210222
2022-04-21 10:25:13-53533.Siguiente Folio.MTY-FE-1-2-0-0-586459
2022-04-21 10:25:13-53533.Oficina:MTY,Serie:FE,Factura:227954,FolioCFDI:14855
2022-04-21 10:25:13-53533.Modo Pruebas:False
2022-04-21 10:25:13-53533.Licencia Válida
2022-04-21 10:25:13-53533.cfdiReceptor.Rfc:CCA870615FV0
2022-04-21 10:25:13-53533.Cliente:106355. Email:mflores@casanovarent.com.mx. Boleto: 340500322040720210222. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-21 10:25:13-53533.FormaPago_L:VISA
2022-04-21 10:25:13-53533.Request.FE227954
2022-04-21 10:25:14-53533.Firmar folio.FE227954
2022-04-21 10:25:14-53533.Timbrar folio.FE227954
2022-04-21 10:25:14-53533.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 10:25:14-53533.cfdiReceptor.Rfc:CCA870615FV0
2022-04-21 10:25:14-53533.cfdiComprobante.Fech:4/21/2022 10:24:37 AM
2022-04-21 10:25:14-53533.cfdiComprobante.Total:500.00
2022-04-21 10:25:15-53533.Folio Generado:FE227954
2022-04-21 10:25:15-53533.Timbre Fiscal:3738669A-E8B6-4739-921D-658BD1D59F94
2022-04-21 10:25:18-53533.Inicio Envia Factura.FE227954
2022-04-21 10:25:20-53533.Fin Envia Factura.FE227954
2022-04-21 10:25:20-53533.Proceso finalizado. SesionId:53533 Folio Documento:MTY,1-2-0-0-586459,2,CCA870615FV0,FE
2022-04-21 10:25:20-53533.-----------------------------------------------------------FIN
2022-04-21 10:38:14-74671.-----------------------------------------------------------INI
2022-04-21 10:38:14-74671.Proceso Inicializado genera_cfdi.aspx. SesionId:74671 Folio Documento:MTY,1-2-0-0-588015,2,TIV940817947,FE
2022-04-21 10:38:14-74671.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 10:38:14-74671.Tipo_R:S
2022-04-21 10:38:14-74671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 10:38:14-74671.Server:ACOSRV5 Base:DBSAC7
2022-04-21 10:38:14-74671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 10:38:14-74671.Ticket:160500522041719290205
2022-04-21 10:38:14-74671.Siguiente Folio.MTY-FE-1-2-0-0-588015
2022-04-21 10:38:14-74671.Oficina:MTY,Serie:FE,Factura:227955,FolioCFDI:14856
2022-04-21 10:38:14-74671.Modo Pruebas:False
2022-04-21 10:38:14-74671.Licencia Válida
2022-04-21 10:38:14-74671.cfdiReceptor.Rfc:TIV940817947
2022-04-21 10:38:14-74671.Cliente:106356. Email:lizeth.terrazas@transportesvita.com. Boleto: 160500522041719290205. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-04-21 10:38:14-74671.FormaPago_L:MASTERCARD
2022-04-21 10:38:14-74671.Request.FE227955
2022-04-21 10:38:14-74671.Firmar folio.FE227955
2022-04-21 10:38:14-74671.Timbrar folio.FE227955
2022-04-21 10:38:14-74671.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 10:38:14-74671.cfdiReceptor.Rfc:TIV940817947
2022-04-21 10:38:14-74671.cfdiComprobante.Fech:4/21/2022 10:37:48 AM
2022-04-21 10:38:14-74671.cfdiComprobante.Total:700.00
2022-04-21 10:38:15-74671.Folio Generado:FE227955
2022-04-21 10:38:15-74671.Timbre Fiscal:A3D2AF7C-C24D-4775-9113-2B9E080C84C2
2022-04-21 10:38:17-74671.Inicio Envia Factura.FE227955
2022-04-21 10:38:18-74671.Fin Envia Factura.FE227955
2022-04-21 10:38:18-74671.Proceso finalizado. SesionId:74671 Folio Documento:MTY,1-2-0-0-588015,2,TIV940817947,FE
2022-04-21 10:38:18-74671.-----------------------------------------------------------FIN
2022-04-21 10:39:25-67625.-----------------------------------------------------------INI
2022-04-21 10:39:25-67625.Proceso Inicializado genera_cfdi.aspx. SesionId:67625 Folio Documento:MTY,1-2-0-0-588847,2,IJA930114AW9,FE
2022-04-21 10:39:25-67625.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 10:39:25-67625.Tipo_R:S
2022-04-21 10:39:25-67625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 10:39:25-67625.Server:ACOSRV5 Base:DBSAC7
2022-04-21 10:39:25-67625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 10:39:25-67625.Ticket:020500522042008450071
2022-04-21 10:39:25-67625.Siguiente Folio.MTY-FE-1-2-0-0-588847
2022-04-21 10:39:25-67625.Oficina:MTY,Serie:FE,Factura:227956,FolioCFDI:14857
2022-04-21 10:39:25-67625.Modo Pruebas:False
2022-04-21 10:39:25-67625.Licencia Válida
2022-04-21 10:39:25-67625.cfdiReceptor.Rfc:IJA930114AW9
2022-04-21 10:39:25-67625.Cliente:106357. Email:palomaruvalcabaval@gmail.com. Boleto: 020500522042008450071. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 10:39:25-67625.FormaPago_L:MASTERCARD
2022-04-21 10:39:25-67625.Request.FE227956
2022-04-21 10:39:25-67625.Firmar folio.FE227956
2022-04-21 10:39:25-67625.Timbrar folio.FE227956
2022-04-21 10:39:25-67625.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 10:39:25-67625.cfdiReceptor.Rfc:IJA930114AW9
2022-04-21 10:39:25-67625.cfdiComprobante.Fech:4/21/2022 10:38:38 AM
2022-04-21 10:39:25-67625.cfdiComprobante.Total:750.00
2022-04-21 10:39:27-67625.Folio Generado:FE227956
2022-04-21 10:39:27-67625.Timbre Fiscal:0A6298FA-8438-41E6-BDAB-F561975898CF
2022-04-21 10:39:28-67625.Inicio Envia Factura.FE227956
2022-04-21 10:39:29-67625.-----------------------------------------------------------INI
2022-04-21 10:39:29-67625.Proceso Inicializado genera_cfdi.aspx. SesionId:67625 Folio Documento:MTY,1-2-0-0-588847,2,IJA930114AW9,FE
2022-04-21 10:39:29-67625.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 10:39:29-67625.Tipo_R:S
2022-04-21 10:39:29-67625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 10:39:29-67625.Server:ACOSRV5 Base:DBSAC7
2022-04-21 10:39:29-67625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 10:39:29-67625.Ticket:020500522042008450071
2022-04-21 10:39:29-67625.Oficina:MTY,Serie:FE,Factura:227956,FolioCFDI:14858
2022-04-21 10:39:29-67625.Modo Pruebas:False
2022-04-21 10:39:29-67625.Licencia Válida
2022-04-21 10:39:29-67625.cfdiReceptor.Rfc:IJA930114AW9
2022-04-21 10:39:29-67625.Cliente:106357. Email:palomaruvalcabaval@gmail.com. Boleto: 020500522042008450071. Total: 750,00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 10:39:29-67625.FormaPago_L:MASTERCARD
2022-04-21 10:39:29-67625.Folio existente.FE227956
2022-04-21 10:39:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-21 10:39:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-21 10:39:29-67625.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-21 10:39:29-67625.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-21 10:39:30-67625.Fin Envia Factura.FE227956
2022-04-21 10:39:30-67625.Proceso finalizado. SesionId:67625 Folio Documento:MTY,1-2-0-0-588847,2,IJA930114AW9,FE
2022-04-21 10:39:30-67625.-----------------------------------------------------------FIN
2022-04-21 10:47:48-90543.-----------------------------------------------------------INI
2022-04-21 10:47:48-90543.Proceso Inicializado genera_cfdi.aspx. SesionId:90543 Folio Documento:MTY,1-2-0-0-588560,2,VAD011206V10,FE
2022-04-21 10:47:48-90543.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 10:47:48-90543.Tipo_R:S
2022-04-21 10:47:48-90543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 10:47:48-90543.Server:ACOSRV5 Base:DBSAC7
2022-04-21 10:47:48-90543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 10:47:48-90543.Ticket:350500422041910140104
2022-04-21 10:47:48-90543.Siguiente Folio.MTY-FE-1-2-0-0-588560
2022-04-21 10:47:48-90543.Oficina:MTY,Serie:FE,Factura:227957,FolioCFDI:14858
2022-04-21 10:47:48-90543.Modo Pruebas:False
2022-04-21 10:47:48-90543.Licencia Válida
2022-04-21 10:47:48-90543.cfdiReceptor.Rfc:VAD011206V10
2022-04-21 10:47:48-90543.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 350500422041910140104. Total: 590.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 10:47:48-90543.FormaPago_L:VISA
2022-04-21 10:47:48-90543.Request.FE227957
2022-04-21 10:47:48-90543.Firmar folio.FE227957
2022-04-21 10:47:48-90543.Timbrar folio.FE227957
2022-04-21 10:47:48-90543.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 10:47:48-90543.cfdiReceptor.Rfc:VAD011206V10
2022-04-21 10:47:48-90543.cfdiComprobante.Fech:4/21/2022 10:47:36 AM
2022-04-21 10:47:48-90543.cfdiComprobante.Total:590.00
2022-04-21 10:47:49-90543.Folio Generado:FE227957
2022-04-21 10:47:49-90543.Timbre Fiscal:2AB2EC8A-C733-4574-8C72-9B267F449AB3
2022-04-21 10:47:51-90543.Inicio Envia Factura.FE227957
2022-04-21 10:47:52-90543.Fin Envia Factura.FE227957
2022-04-21 10:47:52-90543.Proceso finalizado. SesionId:90543 Folio Documento:MTY,1-2-0-0-588560,2,VAD011206V10,FE
2022-04-21 10:47:52-90543.-----------------------------------------------------------FIN
2022-04-21 11:01:05-104751.-----------------------------------------------------------INI
2022-04-21 11:01:05-104751.Proceso Inicializado genera_cfdi.aspx. SesionId:104751 Folio Documento:MTY,1-2-0-0-589002,2,TSR910919S3A,FE
2022-04-21 11:01:05-104751.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:01:05-104751.Tipo_R:S
2022-04-21 11:01:05-104751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:01:05-104751.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:01:05-104751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:01:05-104751.Ticket:240500122042016590211
2022-04-21 11:01:05-104751.Siguiente Folio.MTY-FE-1-2-0-0-589002
2022-04-21 11:01:05-104751.Oficina:MTY,Serie:FE,Factura:227958,FolioCFDI:14859
2022-04-21 11:01:05-104751.Modo Pruebas:False
2022-04-21 11:01:05-104751.Licencia Válida
2022-04-21 11:01:05-104751.cfdiReceptor.Rfc:TSR910919S3A
2022-04-21 11:01:05-104751.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 240500122042016590211. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 11:01:05-104751.FormaPago_L:MASTERCARD
2022-04-21 11:01:05-104751.Request.FE227958
2022-04-21 11:01:05-104751.Firmar folio.FE227958
2022-04-21 11:01:05-104751.Timbrar folio.FE227958
2022-04-21 11:01:05-104751.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:01:05-104751.cfdiReceptor.Rfc:TSR910919S3A
2022-04-21 11:01:05-104751.cfdiComprobante.Fech:4/21/2022 11:00:48 AM
2022-04-21 11:01:05-104751.cfdiComprobante.Total:450.00
2022-04-21 11:01:06-104751.Folio Generado:FE227958
2022-04-21 11:01:06-104751.Timbre Fiscal:C5845C51-7E35-4576-80E8-C57AAD434518
2022-04-21 11:01:09-104751.Inicio Envia Factura.FE227958
2022-04-21 11:01:12-104751.Fin Envia Factura.FE227958
2022-04-21 11:01:12-104751.Proceso finalizado. SesionId:104751 Folio Documento:MTY,1-2-0-0-589002,2,TSR910919S3A,FE
2022-04-21 11:01:12-104751.-----------------------------------------------------------FIN
2022-04-21 11:15:58-118687.-----------------------------------------------------------INI
2022-04-21 11:15:58-118687.Proceso Inicializado genera_cfdi.aspx. SesionId:118687 Folio Documento:MTY,1-2-0-0-589080,2,DIM0901141M9,FE
2022-04-21 11:15:58-118687.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:15:58-118687.Tipo_R:S
2022-04-21 11:15:58-118687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:15:58-118687.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:15:58-118687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:15:58-118687.Ticket:330500322042012040129
2022-04-21 11:15:58-118687.Siguiente Folio.MTY-FE-1-2-0-0-589080
2022-04-21 11:16:02-118687.Oficina:MTY,Serie:FE,Factura:227959,FolioCFDI:14860
2022-04-21 11:16:02-118687.Modo Pruebas:False
2022-04-21 11:16:02-118687.Licencia Válida
2022-04-21 11:16:02-118687.cfdiReceptor.Rfc:DIM0901141M9
2022-04-21 11:16:02-118687.Cliente:106358. Email:danieljm@poscointlmx.com. Boleto: 330500322042012040129. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 11:16:02-118687.FormaPago_L:EFECTIVO
2022-04-21 11:16:02-118687.Request.FE227959
2022-04-21 11:16:02-118687.Firmar folio.FE227959
2022-04-21 11:16:02-118687.Timbrar folio.FE227959
2022-04-21 11:16:02-118687.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:16:02-118687.cfdiReceptor.Rfc:DIM0901141M9
2022-04-21 11:16:02-118687.cfdiComprobante.Fech:4/21/2022 11:15:14 AM
2022-04-21 11:16:02-118687.cfdiComprobante.Total:500.00
2022-04-21 11:16:03-118687.Folio Generado:FE227959
2022-04-21 11:16:03-118687.Timbre Fiscal:10F71EF6-8507-4A35-894F-758E820C5DD3
2022-04-21 11:16:05-118687.Inicio Envia Factura.FE227959
2022-04-21 11:16:07-118687.Fin Envia Factura.FE227959
2022-04-21 11:16:07-118687.Proceso finalizado. SesionId:118687 Folio Documento:MTY,1-2-0-0-589080,2,DIM0901141M9,FE
2022-04-21 11:16:07-118687.-----------------------------------------------------------FIN
2022-04-21 11:19:17-128292.-----------------------------------------------------------INI
2022-04-21 11:19:17-128292.Proceso Inicializado genera_cfdi.aspx. SesionId:128292 Folio Documento:MTY,1-1-2-6559-111662,2,SRD080114Q53,FE
2022-04-21 11:19:17-128292.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:19:17-128292.Tipo_R:S
2022-04-21 11:19:17-128292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:19:17-128292.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:19:17-128292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:19:17-128292.Ticket:011111662
2022-04-21 11:19:17-128292.Siguiente Folio.MTY-FE-1-1-2-6559-111662
2022-04-21 11:19:17-128292.Oficina:MTY,Serie:FE,Factura:227960,FolioCFDI:14861
2022-04-21 11:19:17-128292.Modo Pruebas:False
2022-04-21 11:19:17-128292.Licencia Válida
2022-04-21 11:19:17-128292.cfdiReceptor.Rfc:SRD080114Q53
2022-04-21 11:19:17-128292.Cliente:106359. Email:clientes@satpro.com.mx. Boleto: 011111662. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-21 11:19:17-128292.FormaPago_L:EFECTIVO
2022-04-21 11:19:17-128292.Request.FE227960
2022-04-21 11:19:17-128292.Firmar folio.FE227960
2022-04-21 11:19:17-128292.Timbrar folio.FE227960
2022-04-21 11:19:17-128292.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:19:17-128292.cfdiReceptor.Rfc:SRD080114Q53
2022-04-21 11:19:17-128292.cfdiComprobante.Fech:4/21/2022 11:18:31 AM
2022-04-21 11:19:17-128292.cfdiComprobante.Total:450.00
2022-04-21 11:19:18-128292.Folio Generado:FE227960
2022-04-21 11:19:18-128292.Timbre Fiscal:BBD7C978-CE73-4FCF-A63B-EDC5611DCF83
2022-04-21 11:19:20-128292.Inicio Envia Factura.FE227960
2022-04-21 11:19:23-128292.Fin Envia Factura.FE227960
2022-04-21 11:19:23-128292.Proceso finalizado. SesionId:128292 Folio Documento:MTY,1-1-2-6559-111662,2,SRD080114Q53,FE
2022-04-21 11:19:23-128292.-----------------------------------------------------------FIN
2022-04-21 11:24:14-135683.-----------------------------------------------------------INI
2022-04-21 11:24:14-135683.Proceso Inicializado genera_cfdi.aspx. SesionId:135683 Folio Documento:MTY,1-2-0-0-587603,2,MARG631222DM6,FE
2022-04-21 11:24:14-135683.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:24:14-135683.Tipo_R:S
2022-04-21 11:24:14-135683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:24:14-135683.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:24:14-135683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:24:14-135683.Ticket:020543922041417300069
2022-04-21 11:24:14-135683.Siguiente Folio.MTY-FE-1-2-0-0-587603
2022-04-21 11:24:16-135683.Oficina:MTY,Serie:FE,Factura:227961,FolioCFDI:14862
2022-04-21 11:24:16-135683.Modo Pruebas:False
2022-04-21 11:24:16-135683.Licencia Válida
2022-04-21 11:24:16-135683.cfdiReceptor.Rfc:MARG631222DM6
2022-04-21 11:24:16-135683.Cliente:106360. Email:jomar.xml@outlook.com. Boleto: 020543922041417300069. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-04-21 11:24:16-135683.FormaPago_L:EFECTIVO
2022-04-21 11:24:16-135683.Request.FE227961
2022-04-21 11:24:17-135683.Firmar folio.FE227961
2022-04-21 11:24:17-135683.Timbrar folio.FE227961
2022-04-21 11:24:17-135683.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:24:17-135683.cfdiReceptor.Rfc:MARG631222DM6
2022-04-21 11:24:17-135683.cfdiComprobante.Fech:4/21/2022 11:23:43 AM
2022-04-21 11:24:17-135683.cfdiComprobante.Total:600.00
2022-04-21 11:24:18-135683.Folio Generado:FE227961
2022-04-21 11:24:18-135683.Timbre Fiscal:3F3A71F7-B183-496A-825E-4E1D419A195C
2022-04-21 11:24:19-135683.Inicio Envia Factura.FE227961
2022-04-21 11:24:21-135683.Fin Envia Factura.FE227961
2022-04-21 11:24:21-135683.Proceso finalizado. SesionId:135683 Folio Documento:MTY,1-2-0-0-587603,2,MARG631222DM6,FE
2022-04-21 11:24:21-135683.-----------------------------------------------------------FIN
2022-04-21 11:33:29-140020.-----------------------------------------------------------INI
2022-04-21 11:33:29-140020.Proceso Inicializado genera_cfdi.aspx. SesionId:140020 Folio Documento:MTY,1-2-0-0-588614,2,TCA1806199Z9,FE
2022-04-21 11:33:29-140020.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:33:29-140020.Tipo_R:S
2022-04-21 11:33:29-140020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:33:29-140020.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:33:29-140020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:33:29-140020.Ticket:020543922041917360219
2022-04-21 11:33:29-140020.Siguiente Folio.MTY-FE-1-2-0-0-588614
2022-04-21 11:33:29-140020.Oficina:MTY,Serie:FE,Factura:227962,FolioCFDI:14863
2022-04-21 11:33:29-140020.Modo Pruebas:False
2022-04-21 11:33:29-140020.Licencia Válida
2022-04-21 11:33:29-140020.cfdiReceptor.Rfc:TCA1806199Z9
2022-04-21 11:33:29-140020.Cliente:106361. Email:sup.cargo@vortix.com. Boleto: 020543922041917360219. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 11:33:29-140020.FormaPago_L:EFECTIVO
2022-04-21 11:33:29-140020.Request.FE227962
2022-04-21 11:33:29-140020.Firmar folio.FE227962
2022-04-21 11:33:29-140020.Timbrar folio.FE227962
2022-04-21 11:33:29-140020.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:33:29-140020.cfdiReceptor.Rfc:TCA1806199Z9
2022-04-21 11:33:29-140020.cfdiComprobante.Fech:4/21/2022 11:32:12 AM
2022-04-21 11:33:29-140020.cfdiComprobante.Total:450.00
2022-04-21 11:33:30-140020.Folio Generado:FE227962
2022-04-21 11:33:30-140020.Timbre Fiscal:0333ADFE-0336-45FD-BC93-2A9EF857BE18
2022-04-21 11:33:32-140020.Inicio Envia Factura.FE227962
2022-04-21 11:33:33-140020.Fin Envia Factura.FE227962
2022-04-21 11:33:33-140020.Proceso finalizado. SesionId:140020 Folio Documento:MTY,1-2-0-0-588614,2,TCA1806199Z9,FE
2022-04-21 11:33:33-140020.-----------------------------------------------------------FIN
2022-04-21 11:45:28-161201.-----------------------------------------------------------INI
2022-04-21 11:45:28-161201.Proceso Inicializado genera_cfdi.aspx. SesionId:161201 Folio Documento:MTY,1-1-2-6552-111487,2,MMO150417LC0,FE
2022-04-21 11:45:28-161201.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:45:28-161201.Tipo_R:S
2022-04-21 11:45:28-161201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:45:28-161201.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:45:28-161201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:45:28-161201.Ticket:011111487
2022-04-21 11:45:28-161201.Siguiente Folio.MTY-FE-1-1-2-6552-111487
2022-04-21 11:45:28-161201.Oficina:MTY,Serie:FE,Factura:227963,FolioCFDI:14864
2022-04-21 11:45:28-161201.Modo Pruebas:False
2022-04-21 11:45:28-161201.Licencia Válida
2022-04-21 11:45:28-161201.cfdiReceptor.Rfc:MMO150417LC0
2022-04-21 11:45:28-161201.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011111487. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 11:45:28-161201.FormaPago_L:MASTERCARD CREDITO
2022-04-21 11:45:28-161201.Request.FE227963
2022-04-21 11:45:28-161201.Firmar folio.FE227963
2022-04-21 11:45:28-161201.Timbrar folio.FE227963
2022-04-21 11:45:28-161201.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:45:28-161201.cfdiReceptor.Rfc:MMO150417LC0
2022-04-21 11:45:28-161201.cfdiComprobante.Fech:4/21/2022 11:43:12 AM
2022-04-21 11:45:28-161201.cfdiComprobante.Total:550.00
2022-04-21 11:45:29-161201.Folio Generado:FE227963
2022-04-21 11:45:29-161201.Timbre Fiscal:C8510FBD-8706-4B81-870A-10A3E9A6A0BF
2022-04-21 11:45:31-161201.Inicio Envia Factura.FE227963
2022-04-21 11:45:33-161201.Fin Envia Factura.FE227963
2022-04-21 11:45:33-161201.Proceso finalizado. SesionId:161201 Folio Documento:MTY,1-1-2-6552-111487,2,MMO150417LC0,FE
2022-04-21 11:45:33-161201.-----------------------------------------------------------FIN
2022-04-21 11:49:01-178310.-----------------------------------------------------------INI
2022-04-21 11:49:01-178310.Proceso Inicializado genera_cfdi.aspx. SesionId:178310 Folio Documento:MTY,1-1-2-6554-111540,2,ATO0407224G3,FE
2022-04-21 11:49:01-178310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:49:01-178310.Tipo_R:S
2022-04-21 11:49:01-178310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:49:01-178310.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:49:01-178310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:49:01-178310.Ticket:011111540
2022-04-21 11:49:01-178310.Siguiente Folio.MTY-FE-1-1-2-6554-111540
2022-04-21 11:49:01-178310.Oficina:MTY,Serie:FE,Factura:227964,FolioCFDI:14865
2022-04-21 11:49:01-178310.Modo Pruebas:False
2022-04-21 11:49:01-178310.Licencia Válida
2022-04-21 11:49:01-178310.cfdiReceptor.Rfc:ATO0407224G3
2022-04-21 11:49:01-178310.Cliente:096227. Email:juan.lozano@acerosdeltoro.com. Boleto: 011111540. Total: 370.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 11:49:01-178310.FormaPago_L:EFECTIVO
2022-04-21 11:49:01-178310.Request.FE227964
2022-04-21 11:49:01-178310.Firmar folio.FE227964
2022-04-21 11:49:01-178310.Timbrar folio.FE227964
2022-04-21 11:49:01-178310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:49:01-178310.cfdiReceptor.Rfc:ATO0407224G3
2022-04-21 11:49:01-178310.cfdiComprobante.Fech:4/21/2022 11:48:34 AM
2022-04-21 11:49:01-178310.cfdiComprobante.Total:370.00
2022-04-21 11:49:02-178310.Folio Generado:FE227964
2022-04-21 11:49:02-178310.Timbre Fiscal:8FA22614-F858-4536-92F2-EA92AD841419
2022-04-21 11:49:07-178310.Inicio Envia Factura.FE227964
2022-04-21 11:49:09-178310.Fin Envia Factura.FE227964
2022-04-21 11:49:09-178310.Proceso finalizado. SesionId:178310 Folio Documento:MTY,1-1-2-6554-111540,2,ATO0407224G3,FE
2022-04-21 11:49:09-178310.-----------------------------------------------------------FIN
2022-04-21 11:50:16-183444.-----------------------------------------------------------INI
2022-04-21 11:50:16-183444.Proceso Inicializado genera_cfdi.aspx. SesionId:183444 Folio Documento:MTY,1-1-2-6552-111488,2,MMO150417LC0,FE
2022-04-21 11:50:16-183444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:50:16-183444.Tipo_R:S
2022-04-21 11:50:16-183444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:50:16-183444.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:50:16-183444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:50:16-183444.Ticket:011111488
2022-04-21 11:50:16-183444.Siguiente Folio.MTY-FE-1-1-2-6552-111488
2022-04-21 11:50:16-183444.Oficina:MTY,Serie:FE,Factura:227965,FolioCFDI:14866
2022-04-21 11:50:16-183444.Modo Pruebas:False
2022-04-21 11:50:16-183444.Licencia Válida
2022-04-21 11:50:16-183444.cfdiReceptor.Rfc:MMO150417LC0
2022-04-21 11:50:16-183444.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011111488. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 11:50:16-183444.FormaPago_L:MASTERCARD CREDITO
2022-04-21 11:50:16-183444.Request.FE227965
2022-04-21 11:50:16-183444.Firmar folio.FE227965
2022-04-21 11:50:16-183444.Timbrar folio.FE227965
2022-04-21 11:50:16-183444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:50:16-183444.cfdiReceptor.Rfc:MMO150417LC0
2022-04-21 11:50:16-183444.cfdiComprobante.Fech:4/21/2022 11:49:09 AM
2022-04-21 11:50:16-183444.cfdiComprobante.Total:550.00
2022-04-21 11:50:16-183444.Folio Generado:FE227965
2022-04-21 11:50:16-183444.Timbre Fiscal:7420265C-9ABA-42D3-85B3-2B5424F3843A
2022-04-21 11:50:18-183444.Inicio Envia Factura.FE227965
2022-04-21 11:50:19-183444.Fin Envia Factura.FE227965
2022-04-21 11:50:19-183444.Proceso finalizado. SesionId:183444 Folio Documento:MTY,1-1-2-6552-111488,2,MMO150417LC0,FE
2022-04-21 11:50:19-183444.-----------------------------------------------------------FIN
2022-04-21 11:52:37-209907.-----------------------------------------------------------INI
2022-04-21 11:52:37-209907.Proceso Inicializado genera_cfdi.aspx. SesionId:209907 Folio Documento:MTY,1-1-2-6554-111541,2,ATO0407224G3,FE
2022-04-21 11:52:37-209907.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:52:37-209907.Tipo_R:S
2022-04-21 11:52:37-209907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:52:37-209907.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:52:37-209907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:52:37-209907.Ticket:011111541
2022-04-21 11:52:37-209907.Siguiente Folio.MTY-FE-1-1-2-6554-111541
2022-04-21 11:52:37-209907.Oficina:MTY,Serie:FE,Factura:227966,FolioCFDI:14867
2022-04-21 11:52:37-209907.Modo Pruebas:False
2022-04-21 11:52:37-209907.Licencia Válida
2022-04-21 11:52:37-209907.cfdiReceptor.Rfc:ATO0407224G3
2022-04-21 11:52:37-209907.Cliente:096227. Email:juan.lozano@acerosdeltoro.com. Boleto: 011111541. Total: 370.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 11:52:37-209907.FormaPago_L:EFECTIVO
2022-04-21 11:52:37-209907.Request.FE227966
2022-04-21 11:52:37-209907.Firmar folio.FE227966
2022-04-21 11:52:37-209907.Timbrar folio.FE227966
2022-04-21 11:52:37-209907.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:52:37-209907.cfdiReceptor.Rfc:ATO0407224G3
2022-04-21 11:52:37-209907.cfdiComprobante.Fech:4/21/2022 11:50:40 AM
2022-04-21 11:52:37-209907.cfdiComprobante.Total:370.00
2022-04-21 11:52:38-209907.Folio Generado:FE227966
2022-04-21 11:52:38-209907.Timbre Fiscal:B516C20C-A215-4FE8-9B72-46E57EF198EC
2022-04-21 11:52:39-209907.Inicio Envia Factura.FE227966
2022-04-21 11:52:41-209907.Fin Envia Factura.FE227966
2022-04-21 11:52:41-209907.Proceso finalizado. SesionId:209907 Folio Documento:MTY,1-1-2-6554-111541,2,ATO0407224G3,FE
2022-04-21 11:52:41-209907.-----------------------------------------------------------FIN
2022-04-21 11:54:26-214958.-----------------------------------------------------------INI
2022-04-21 11:54:26-214958.Proceso Inicializado genera_cfdi.aspx. SesionId:214958 Folio Documento:MTY,1-2-0-0-587915,2,SDI121109B14,FE
2022-04-21 11:54:26-214958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:54:26-214958.Tipo_R:S
2022-04-21 11:54:26-214958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:54:26-214958.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:54:26-214958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:54:26-214958.Ticket:230500322041719300207
2022-04-21 11:54:26-214958.Siguiente Folio.MTY-FE-1-2-0-0-587915
2022-04-21 11:54:26-214958.Oficina:MTY,Serie:FE,Factura:227967,FolioCFDI:14868
2022-04-21 11:54:26-214958.Modo Pruebas:False
2022-04-21 11:54:26-214958.Licencia Válida
2022-04-21 11:54:26-214958.cfdiReceptor.Rfc:SDI121109B14
2022-04-21 11:54:26-214958.Cliente:106363. Email:gisela.lopez@salud-digna.org. Boleto: 230500322041719300207. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-21 11:54:26-214958.FormaPago_L:MASTERCARD
2022-04-21 11:54:26-214958.Request.FE227967
2022-04-21 11:54:26-214958.Firmar folio.FE227967
2022-04-21 11:54:27-214958.Timbrar folio.FE227967
2022-04-21 11:54:27-214958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:54:27-214958.cfdiReceptor.Rfc:SDI121109B14
2022-04-21 11:54:27-214958.cfdiComprobante.Fech:4/21/2022 11:53:52 AM
2022-04-21 11:54:27-214958.cfdiComprobante.Total:500.00
2022-04-21 11:54:27-214958.Folio Generado:FE227967
2022-04-21 11:54:27-214958.Timbre Fiscal:B6985B48-549E-4781-B010-115D00177A3D
2022-04-21 11:54:29-214958.Inicio Envia Factura.FE227967
2022-04-21 11:54:31-214958.Fin Envia Factura.FE227967
2022-04-21 11:54:31-214958.Proceso finalizado. SesionId:214958 Folio Documento:MTY,1-2-0-0-587915,2,SDI121109B14,FE
2022-04-21 11:54:31-214958.-----------------------------------------------------------FIN
2022-04-21 11:54:42-225333.-----------------------------------------------------------INI
2022-04-21 11:54:42-225333.Proceso Inicializado genera_cfdi.aspx. SesionId:225333 Folio Documento:MTY,1-2-0-0-588151,2,EEC9911245I0,FE
2022-04-21 11:54:42-225333.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:54:42-225333.Tipo_R:S
2022-04-21 11:54:42-225333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:54:42-225333.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:54:42-225333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:54:42-225333.Ticket:330532722041809140079
2022-04-21 11:54:42-225333.Siguiente Folio.MTY-FE-1-2-0-0-588151
2022-04-21 11:54:42-225333.Oficina:MTY,Serie:FE,Factura:227968,FolioCFDI:14869
2022-04-21 11:54:42-225333.Modo Pruebas:False
2022-04-21 11:54:42-225333.Licencia Válida
2022-04-21 11:54:42-225333.cfdiReceptor.Rfc:EEC9911245I0
2022-04-21 11:54:42-225333.Cliente:100531. Email:geovanny.flores@vertiv.com. Boleto: 330532722041809140079. Total: 200.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 11:54:42-225333.FormaPago_L:EFECTIVO
2022-04-21 11:54:42-225333.Request.FE227968
2022-04-21 11:54:42-225333.Firmar folio.FE227968
2022-04-21 11:54:42-225333.Timbrar folio.FE227968
2022-04-21 11:54:42-225333.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:54:42-225333.cfdiReceptor.Rfc:EEC9911245I0
2022-04-21 11:54:42-225333.cfdiComprobante.Fech:4/21/2022 11:54:26 AM
2022-04-21 11:54:42-225333.cfdiComprobante.Total:200.00
2022-04-21 11:54:43-225333.Folio Generado:FE227968
2022-04-21 11:54:43-225333.Timbre Fiscal:4C2AD734-DDB3-4342-8E21-3FEA240E057C
2022-04-21 11:54:44-225333.Inicio Envia Factura.FE227968
2022-04-21 11:54:46-225333.Fin Envia Factura.FE227968
2022-04-21 11:54:46-225333.Proceso finalizado. SesionId:225333 Folio Documento:MTY,1-2-0-0-588151,2,EEC9911245I0,FE
2022-04-21 11:54:46-225333.-----------------------------------------------------------FIN
2022-04-21 11:58:16-161701.-----------------------------------------------------------INI
2022-04-21 11:58:16-161701.Proceso Inicializado genera_cfdi.aspx. SesionId:161701 Folio Documento:MTY,1-1-2-6558-111649,2,JDS171005A79,FE
2022-04-21 11:58:16-161701.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 11:58:16-161701.Tipo_R:S
2022-04-21 11:58:16-161701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 11:58:16-161701.Server:ACOSRV5 Base:DBSAC7
2022-04-21 11:58:16-161701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 11:58:16-161701.Ticket:011111649
2022-04-21 11:58:16-161701.Siguiente Folio.MTY-FE-1-1-2-6558-111649
2022-04-21 11:58:16-161701.Oficina:MTY,Serie:FE,Factura:227969,FolioCFDI:14870
2022-04-21 11:58:16-161701.Modo Pruebas:False
2022-04-21 11:58:16-161701.Licencia Válida
2022-04-21 11:58:16-161701.cfdiReceptor.Rfc:JDS171005A79
2022-04-21 11:58:16-161701.Cliente:106362. Email:lump_lucho@hotmail.com. Boleto: 011111649. Total: 350.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 11:58:16-161701.FormaPago_L:MASTERCARD CREDITO
2022-04-21 11:58:16-161701.Request.FE227969
2022-04-21 11:58:16-161701.Firmar folio.FE227969
2022-04-21 11:58:16-161701.Timbrar folio.FE227969
2022-04-21 11:58:16-161701.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 11:58:16-161701.cfdiReceptor.Rfc:JDS171005A79
2022-04-21 11:58:16-161701.cfdiComprobante.Fech:4/21/2022 11:52:32 AM
2022-04-21 11:58:16-161701.cfdiComprobante.Total:350.00
2022-04-21 11:58:17-161701.Folio Generado:FE227969
2022-04-21 11:58:17-161701.Timbre Fiscal:03C3FD33-0F47-4B8E-8256-C11D095CB114
2022-04-21 11:58:19-161701.Inicio Envia Factura.FE227969
2022-04-21 11:58:20-161701.Fin Envia Factura.FE227969
2022-04-21 11:58:20-161701.Proceso finalizado. SesionId:161701 Folio Documento:MTY,1-1-2-6558-111649,2,JDS171005A79,FE
2022-04-21 11:58:20-161701.-----------------------------------------------------------FIN
2022-04-21 12:03:46-232744.-----------------------------------------------------------INI
2022-04-21 12:03:46-232744.Proceso Inicializado genera_cfdi.aspx. SesionId:232744 Folio Documento:MTY,1-2-0-0-589118,2,MOL191029HS1,FE
2022-04-21 12:03:46-232744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:03:46-232744.Tipo_R:S
2022-04-21 12:03:46-232744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:03:46-232744.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:03:46-232744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:03:46-232744.Ticket:350532722042019410246
2022-04-21 12:03:46-232744.Siguiente Folio.MTY-FE-1-2-0-0-589118
2022-04-21 12:03:46-232744.Oficina:MTY,Serie:FE,Factura:227970,FolioCFDI:14871
2022-04-21 12:03:46-232744.Modo Pruebas:False
2022-04-21 12:03:46-232744.Licencia Válida
2022-04-21 12:03:46-232744.cfdiReceptor.Rfc:MOL191029HS1
2022-04-21 12:03:46-232744.Cliente:102049. Email:comprobantes@mendel.com. Boleto: 350532722042019410246. Total: 150.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 12:03:46-232744.FormaPago_L:VISA
2022-04-21 12:03:46-232744.Request.FE227970
2022-04-21 12:03:46-232744.Firmar folio.FE227970
2022-04-21 12:03:46-232744.Timbrar folio.FE227970
2022-04-21 12:03:46-232744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:03:46-232744.cfdiReceptor.Rfc:MOL191029HS1
2022-04-21 12:03:46-232744.cfdiComprobante.Fech:4/21/2022 12:00:10 PM
2022-04-21 12:03:46-232744.cfdiComprobante.Total:150.00
2022-04-21 12:03:46-243764.-----------------------------------------------------------INI
2022-04-21 12:03:46-243764.Proceso Inicializado genera_cfdi.aspx. SesionId:243764 Folio Documento:MTY,1-1-2-6554-111555,2,DEA7103086X2,FE
2022-04-21 12:03:46-243764.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:03:46-243764.Tipo_R:S
2022-04-21 12:03:46-243764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:03:46-243764.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:03:46-243764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:03:46-243764.Ticket:011111555
2022-04-21 12:03:46-243764.Siguiente Folio.MTY-FE-1-1-2-6554-111555
2022-04-21 12:03:46-243764.Oficina:MTY,Serie:FE,Factura:227971,FolioCFDI:14871
2022-04-21 12:03:46-243764.Modo Pruebas:False
2022-04-21 12:03:46-243764.Licencia Válida
2022-04-21 12:03:46-243764.cfdiReceptor.Rfc:DEA7103086X2
2022-04-21 12:03:46-243764.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011111555. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 12:03:46-243764.FormaPago_L:MASTERCARD CREDITO
2022-04-21 12:03:46-243764.Request.FE227971
2022-04-21 12:03:46-243764.Firmar folio.FE227971
2022-04-21 12:03:46-243764.Timbrar folio.FE227971
2022-04-21 12:03:46-243764.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:03:46-243764.cfdiReceptor.Rfc:DEA7103086X2
2022-04-21 12:03:46-243764.cfdiComprobante.Fech:4/21/2022 12:02:27 PM
2022-04-21 12:03:46-243764.cfdiComprobante.Total:380.00
2022-04-21 12:03:47-232744.Folio Generado:FE227970
2022-04-21 12:03:47-232744.Timbre Fiscal:E1C5BE9D-C255-4F18-8327-1D1E8F594889
2022-04-21 12:03:47-243764.Folio Generado:FE227971
2022-04-21 12:03:47-243764.Timbre Fiscal:AA904E26-8E03-4158-A936-C59E8B0C40E9
2022-04-21 12:03:48-232744.Inicio Envia Factura.FE227970
2022-04-21 12:03:49-243764.Inicio Envia Factura.FE227971
2022-04-21 12:03:50-232744.Fin Envia Factura.FE227970
2022-04-21 12:03:50-232744.Proceso finalizado. SesionId:232744 Folio Documento:MTY,1-2-0-0-589118,2,MOL191029HS1,FE
2022-04-21 12:03:50-232744.-----------------------------------------------------------FIN
2022-04-21 12:03:50-243764.Fin Envia Factura.FE227971
2022-04-21 12:03:50-243764.Proceso finalizado. SesionId:243764 Folio Documento:MTY,1-1-2-6554-111555,2,DEA7103086X2,FE
2022-04-21 12:03:50-243764.-----------------------------------------------------------FIN
2022-04-21 12:04:23-277835.-----------------------------------------------------------INI
2022-04-21 12:04:23-277835.Proceso Inicializado genera_cfdi.aspx. SesionId:277835 Folio Documento:MTY,1-2-0-0-586812,2,TDE980130F23,FE
2022-04-21 12:04:23-277835.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:04:23-277835.Tipo_R:S
2022-04-21 12:04:23-277835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:04:23-277835.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:04:23-277835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:04:23-277835.Ticket:260500322041101260018
2022-04-21 12:04:23-277835.Siguiente Folio.MTY-FE-1-2-0-0-586812
2022-04-21 12:04:23-277835.Oficina:MTY,Serie:FE,Factura:227972,FolioCFDI:14873
2022-04-21 12:04:23-277835.Modo Pruebas:False
2022-04-21 12:04:23-277835.Licencia Válida
2022-04-21 12:04:23-277835.cfdiReceptor.Rfc:TDE980130F23
2022-04-21 12:04:23-277835.Cliente:102643. Email:orozco.victor@fmg-na.com. Boleto: 260500322041101260018. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-21 12:04:23-277835.FormaPago_L:MASTERCARD
2022-04-21 12:04:23-277835.Request.FE227972
2022-04-21 12:04:23-277835.Firmar folio.FE227972
2022-04-21 12:04:23-277835.Timbrar folio.FE227972
2022-04-21 12:04:23-277835.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:04:23-277835.cfdiReceptor.Rfc:TDE980130F23
2022-04-21 12:04:23-277835.cfdiComprobante.Fech:4/21/2022 12:03:53 PM
2022-04-21 12:04:23-277835.cfdiComprobante.Total:600.00
2022-04-21 12:04:24-277835.Folio Generado:FE227972
2022-04-21 12:04:24-277835.Timbre Fiscal:F13F2EAD-E882-4984-AE2C-C237B95D2C71
2022-04-21 12:04:25-277835.Inicio Envia Factura.FE227972
2022-04-21 12:04:27-277835.Fin Envia Factura.FE227972
2022-04-21 12:04:27-277835.Proceso finalizado. SesionId:277835 Folio Documento:MTY,1-2-0-0-586812,2,TDE980130F23,FE
2022-04-21 12:04:27-277835.-----------------------------------------------------------FIN
2022-04-21 12:05:41-252234.-----------------------------------------------------------INI
2022-04-21 12:05:41-252234.Proceso Inicializado genera_cfdi.aspx. SesionId:252234 Folio Documento:MTY,1-1-2-6550-111441,2,JDS171005A79,FE
2022-04-21 12:05:41-252234.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:05:41-252234.Tipo_R:S
2022-04-21 12:05:41-252234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:05:41-252234.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:05:41-252234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:05:41-252234.Ticket:011111441
2022-04-21 12:05:41-252234.Siguiente Folio.MTY-FE-1-1-2-6550-111441
2022-04-21 12:05:41-252234.Oficina:MTY,Serie:FE,Factura:227973,FolioCFDI:14874
2022-04-21 12:05:41-252234.Modo Pruebas:False
2022-04-21 12:05:41-252234.Licencia Válida
2022-04-21 12:05:41-252234.cfdiReceptor.Rfc:JDS171005A79
2022-04-21 12:05:41-252234.Cliente:106362. Email:lump_lucho@hotmail.com. Boleto: 011111441. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 12:05:41-252234.FormaPago_L:MASTERCARD CREDITO
2022-04-21 12:05:41-252234.Request.FE227973
2022-04-21 12:05:42-252234.Firmar folio.FE227973
2022-04-21 12:05:42-252234.Timbrar folio.FE227973
2022-04-21 12:05:42-252234.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:05:42-252234.cfdiReceptor.Rfc:JDS171005A79
2022-04-21 12:05:42-252234.cfdiComprobante.Fech:4/21/2022 12:02:56 PM
2022-04-21 12:05:42-252234.cfdiComprobante.Total:350.00
2022-04-21 12:05:42-252234.Folio Generado:FE227973
2022-04-21 12:05:42-252234.Timbre Fiscal:2BAC8424-B38B-498B-99AF-D6BB34DA48CA
2022-04-21 12:05:44-252234.Inicio Envia Factura.FE227973
2022-04-21 12:05:45-252234.Fin Envia Factura.FE227973
2022-04-21 12:05:45-252234.Proceso finalizado. SesionId:252234 Folio Documento:MTY,1-1-2-6550-111441,2,JDS171005A79,FE
2022-04-21 12:05:45-252234.-----------------------------------------------------------FIN
2022-04-21 12:08:45-263934.-----------------------------------------------------------INI
2022-04-21 12:08:45-263934.Proceso Inicializado genera_cfdi.aspx. SesionId:263934 Folio Documento:MTY,1-2-0-0-585947,2,AME0011046TA,FE
2022-04-21 12:08:45-263934.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:08:45-263934.Tipo_R:S
2022-04-21 12:08:45-263934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:08:45-263934.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:08:45-263934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:08:45-263934.Ticket:020543922040609590093
2022-04-21 12:08:45-263934.Siguiente Folio.MTY-FE-1-2-0-0-585947
2022-04-21 12:08:46-263934.Oficina:MTY,Serie:FE,Factura:227974,FolioCFDI:14875
2022-04-21 12:08:46-263934.Modo Pruebas:False
2022-04-21 12:08:46-263934.Licencia Válida
2022-04-21 12:08:46-263934.cfdiReceptor.Rfc:AME0011046TA
2022-04-21 12:08:46-263934.Cliente:106364. Email:vflores@amaranzero.com. Boleto: 020543922040609590093. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-21 12:08:46-263934.FormaPago_L:VISA
2022-04-21 12:08:46-263934.Request.FE227974
2022-04-21 12:08:46-263934.Firmar folio.FE227974
2022-04-21 12:08:46-263934.Timbrar folio.FE227974
2022-04-21 12:08:46-263934.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:08:46-263934.cfdiReceptor.Rfc:AME0011046TA
2022-04-21 12:08:46-263934.cfdiComprobante.Fech:4/21/2022 12:08:23 PM
2022-04-21 12:08:46-263934.cfdiComprobante.Total:700.00
2022-04-21 12:08:46-263934.Folio Generado:FE227974
2022-04-21 12:08:46-263934.Timbre Fiscal:B85C609F-D40B-4AB7-881B-A5F12CAC743B
2022-04-21 12:08:48-263934.Inicio Envia Factura.FE227974
2022-04-21 12:08:50-263934.Fin Envia Factura.FE227974
2022-04-21 12:08:50-263934.Proceso finalizado. SesionId:263934 Folio Documento:MTY,1-2-0-0-585947,2,AME0011046TA,FE
2022-04-21 12:08:50-263934.-----------------------------------------------------------FIN
2022-04-21 12:17:10-288545.-----------------------------------------------------------INI
2022-04-21 12:17:10-288545.Proceso Inicializado genera_cfdi.aspx. SesionId:288545 Folio Documento:MTY,1-2-0-0-588801,2,ALT030210LV9,FE
2022-04-21 12:17:10-288545.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:17:10-288545.Tipo_R:S
2022-04-21 12:17:10-288545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:17:10-288545.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:17:10-288545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:17:10-288545.Ticket:340500322041912020139
2022-04-21 12:17:10-288545.Siguiente Folio.MTY-FE-1-2-0-0-588801
2022-04-21 12:17:10-288545.Oficina:MTY,Serie:FE,Factura:227975,FolioCFDI:14876
2022-04-21 12:17:10-288545.Modo Pruebas:False
2022-04-21 12:17:10-288545.Licencia Válida
2022-04-21 12:17:10-288545.cfdiReceptor.Rfc:ALT030210LV9
2022-04-21 12:17:10-288545.Cliente:106365. Email:sergio.aceves@audatex.com. Boleto: 340500322041912020139. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 12:17:10-288545.FormaPago_L:MASTERCARD
2022-04-21 12:17:10-288545.Request.FE227975
2022-04-21 12:17:10-288545.Firmar folio.FE227975
2022-04-21 12:17:10-288545.Timbrar folio.FE227975
2022-04-21 12:17:10-288545.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:17:10-288545.cfdiReceptor.Rfc:ALT030210LV9
2022-04-21 12:17:10-288545.cfdiComprobante.Fech:4/21/2022 12:15:29 PM
2022-04-21 12:17:10-288545.cfdiComprobante.Total:500.00
2022-04-21 12:17:11-288545.Folio Generado:FE227975
2022-04-21 12:17:11-288545.Timbre Fiscal:193419B7-9535-4F1E-9FA7-59F6E5890973
2022-04-21 12:17:13-288545.Inicio Envia Factura.FE227975
2022-04-21 12:17:14-288545.Fin Envia Factura.FE227975
2022-04-21 12:17:14-288545.Proceso finalizado. SesionId:288545 Folio Documento:MTY,1-2-0-0-588801,2,ALT030210LV9,FE
2022-04-21 12:17:14-288545.-----------------------------------------------------------FIN
2022-04-21 12:51:11-285999.-----------------------------------------------------------INI
2022-04-21 12:51:11-285999.Proceso Inicializado genera_cfdi.aspx. SesionId:285999 Folio Documento:MTY,1-2-0-0-588933,2,DLM1406241G6,FE
2022-04-21 12:51:11-285999.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 12:51:11-285999.Tipo_R:S
2022-04-21 12:51:11-285999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 12:51:11-285999.Server:ACOSRV5 Base:DBSAC7
2022-04-21 12:51:11-285999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 12:51:11-285999.Ticket:300500422042014060151
2022-04-21 12:51:11-285999.Siguiente Folio.MTY-FE-1-2-0-0-588933
2022-04-21 12:51:11-285999.Oficina:MTY,Serie:FE,Factura:227976,FolioCFDI:14877
2022-04-21 12:51:11-285999.Modo Pruebas:False
2022-04-21 12:51:11-285999.Licencia Válida
2022-04-21 12:51:11-285999.cfdiReceptor.Rfc:DLM1406241G6
2022-04-21 12:51:11-285999.Cliente:106366. Email:samuelgozzmtz@gmail.com. Boleto: 300500422042014060151. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 12:51:11-285999.FormaPago_L:VISA
2022-04-21 12:51:11-285999.Request.FE227976
2022-04-21 12:51:12-285999.Firmar folio.FE227976
2022-04-21 12:51:12-285999.Timbrar folio.FE227976
2022-04-21 12:51:12-285999.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 12:51:12-285999.cfdiReceptor.Rfc:DLM1406241G6
2022-04-21 12:51:12-285999.cfdiComprobante.Fech:4/21/2022 12:50:23 PM
2022-04-21 12:51:12-285999.cfdiComprobante.Total:590.00
2022-04-21 12:51:13-285999.Folio Generado:FE227976
2022-04-21 12:51:13-285999.Timbre Fiscal:6160C755-DAC5-47A0-BDA5-6912625B9118
2022-04-21 12:51:16-285999.Inicio Envia Factura.FE227976
2022-04-21 12:51:18-285999.Fin Envia Factura.FE227976
2022-04-21 12:51:18-285999.Proceso finalizado. SesionId:285999 Folio Documento:MTY,1-2-0-0-588933,2,DLM1406241G6,FE
2022-04-21 12:51:18-285999.-----------------------------------------------------------FIN
2022-04-21 13:04:22-295323.-----------------------------------------------------------INI
2022-04-21 13:04:22-295323.Proceso Inicializado genera_cfdi.aspx. SesionId:295323 Folio Documento:MTY,1-2-0-0-588902,2,NAMR7209067H2,FE
2022-04-21 13:04:22-295323.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:04:22-295323.Tipo_R:S
2022-04-21 13:04:22-295323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:04:22-295323.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:04:22-295323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:04:22-295323.Ticket:020592122042020550275
2022-04-21 13:04:22-295323.Siguiente Folio.MTY-FE-1-2-0-0-588902
2022-04-21 13:04:22-295323.Oficina:MTY,Serie:FE,Factura:227977,FolioCFDI:14878
2022-04-21 13:04:22-295323.Modo Pruebas:False
2022-04-21 13:04:22-295323.Licencia Válida
2022-04-21 13:04:22-295323.cfdiReceptor.Rfc:NAMR7209067H2
2022-04-21 13:04:22-295323.Cliente:008368. Email:airesnava@prodigy.net.mx. Boleto: 020592122042020550275. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 13:04:22-295323.FormaPago_L:EFECTIVO
2022-04-21 13:04:22-295323.Request.FE227977
2022-04-21 13:04:22-295323.Firmar folio.FE227977
2022-04-21 13:04:22-295323.Timbrar folio.FE227977
2022-04-21 13:04:22-295323.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:04:22-295323.cfdiReceptor.Rfc:NAMR7209067H2
2022-04-21 13:04:22-295323.cfdiComprobante.Fech:4/21/2022 1:03:27 PM
2022-04-21 13:04:22-295323.cfdiComprobante.Total:900.00
2022-04-21 13:04:23-295323.Folio Generado:FE227977
2022-04-21 13:04:23-295323.Timbre Fiscal:13B6D5BB-5B71-41DB-B17C-FCECB1B7BCB6
2022-04-21 13:04:26-295323.-----------------------------------------------------------INI
2022-04-21 13:04:26-295323.Proceso Inicializado genera_cfdi.aspx. SesionId:295323 Folio Documento:MTY,1-2-0-0-588902,2,NAMR7209067H2,FE
2022-04-21 13:04:26-295323.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:04:26-295323.Tipo_R:S
2022-04-21 13:04:26-295323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:04:26-295323.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:04:26-295323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:04:26-295323.Ticket:020592122042020550275
2022-04-21 13:04:26-295323.Oficina:MTY,Serie:FE,Factura:227977,FolioCFDI:14878
2022-04-21 13:04:26-295323.Modo Pruebas:False
2022-04-21 13:04:26-295323.Licencia Válida
2022-04-21 13:04:26-295323.cfdiReceptor.Rfc:NAMR7209067H2
2022-04-21 13:04:26-295323.Cliente:008368. Email:airesnava@prodigy.net.mx. Boleto: 020592122042020550275. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 13:04:26-295323.FormaPago_L:EFECTIVO
2022-04-21 13:04:26-295323.Request.FE227977
2022-04-21 13:04:26-295323.Firmar folio.FE227977
2022-04-21 13:04:26-295323.Timbrar folio.FE227977
2022-04-21 13:04:26-295323.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:04:26-295323.cfdiReceptor.Rfc:NAMR7209067H2
2022-04-21 13:04:26-295323.cfdiComprobante.Fech:4/21/2022 1:03:27 PM
2022-04-21 13:04:26-295323.cfdiComprobante.Total:900.00
2022-04-21 13:04:27-295323.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4011970
 RequestDateTime:4/21/2022 1:04:26 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9e0621da-c368-418a-b8e4-2b041e5b5110
 Detail:Documento guardado en CFDI_202204/4011938.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-04-21 13:04:27-295323.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-21 13:04:29-295323.Inicio Envia Factura.FE227977
2022-04-21 13:04:31-295323.Fin Envia Factura.FE227977
2022-04-21 13:04:31-295323.Proceso finalizado. SesionId:295323 Folio Documento:MTY,1-2-0-0-588902,2,NAMR7209067H2,FE
2022-04-21 13:04:31-295323.-----------------------------------------------------------FIN
2022-04-21 13:15:04-302863.-----------------------------------------------------------INI
2022-04-21 13:15:04-302863.Proceso Inicializado genera_cfdi.aspx. SesionId:302863 Folio Documento:MTY,1-2-0-0-587363,2,CEX910718C75,FE
2022-04-21 13:15:04-302863.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:15:04-302863.Tipo_R:S
2022-04-21 13:15:04-302863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:15:04-302863.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:15:04-302863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:15:04-302863.Ticket:190500122041218370129
2022-04-21 13:15:04-302863.Siguiente Folio.MTY-FE-1-2-0-0-587363
2022-04-21 13:15:04-302863.Oficina:MTY,Serie:FE,Factura:227978,FolioCFDI:14879
2022-04-21 13:15:04-302863.Modo Pruebas:False
2022-04-21 13:15:04-302863.Licencia Válida
2022-04-21 13:15:04-302863.cfdiReceptor.Rfc:CEX910718C75
2022-04-21 13:15:04-302863.Cliente:106367. Email:lmlopez@celex.com. Boleto: 190500122041218370129. Total: 300.00. Fecha:4/12/2022 12:00:00 AM
2022-04-21 13:15:04-302863.FormaPago_L:VISA
2022-04-21 13:15:04-302863.Request.FE227978
2022-04-21 13:15:04-302863.Firmar folio.FE227978
2022-04-21 13:15:04-302863.Timbrar folio.FE227978
2022-04-21 13:15:04-302863.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:15:04-302863.cfdiReceptor.Rfc:CEX910718C75
2022-04-21 13:15:04-302863.cfdiComprobante.Fech:4/21/2022 1:14:27 PM
2022-04-21 13:15:04-302863.cfdiComprobante.Total:300.00
2022-04-21 13:15:04-302863.Folio Generado:FE227978
2022-04-21 13:15:04-302863.Timbre Fiscal:D312CCED-B7A1-49CB-ACFD-43FD8E110D53
2022-04-21 13:15:06-302863.Inicio Envia Factura.FE227978
2022-04-21 13:15:07-302863.Fin Envia Factura.FE227978
2022-04-21 13:15:07-302863.Proceso finalizado. SesionId:302863 Folio Documento:MTY,1-2-0-0-587363,2,CEX910718C75,FE
2022-04-21 13:15:07-302863.-----------------------------------------------------------FIN
2022-04-21 13:23:40-312077.-----------------------------------------------------------INI
2022-04-21 13:23:40-312077.Proceso Inicializado genera_cfdi.aspx. SesionId:312077 Folio Documento:MTY,1-2-0-0-587375,2,VIT070110R63,FE
2022-04-21 13:23:40-312077.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:23:40-312077.Tipo_R:S
2022-04-21 13:23:40-312077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:23:40-312077.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:23:40-312077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:23:40-312077.Ticket:230500422041221130163
2022-04-21 13:23:40-312077.Siguiente Folio.MTY-FE-1-2-0-0-587375
2022-04-21 13:23:40-312077.Oficina:MTY,Serie:FE,Factura:227979,FolioCFDI:14880
2022-04-21 13:23:40-312077.Modo Pruebas:False
2022-04-21 13:23:40-312077.Licencia Válida
2022-04-21 13:23:40-312077.cfdiReceptor.Rfc:VIT070110R63
2022-04-21 13:23:40-312077.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 230500422041221130163. Total: 530.00. Fecha:4/12/2022 12:00:00 AM
2022-04-21 13:23:40-312077.FormaPago_L:MASTERCARD
2022-04-21 13:23:40-312077.Request.FE227979
2022-04-21 13:23:40-312077.Firmar folio.FE227979
2022-04-21 13:23:40-312077.Timbrar folio.FE227979
2022-04-21 13:23:40-312077.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:23:40-312077.cfdiReceptor.Rfc:VIT070110R63
2022-04-21 13:23:40-312077.cfdiComprobante.Fech:4/21/2022 1:23:25 PM
2022-04-21 13:23:40-312077.cfdiComprobante.Total:530.00
2022-04-21 13:23:41-312077.Folio Generado:FE227979
2022-04-21 13:23:41-312077.Timbre Fiscal:357CE01E-3961-41EB-8633-E77FFAB4CA86
2022-04-21 13:23:43-312077.Inicio Envia Factura.FE227979
2022-04-21 13:23:44-312077.Fin Envia Factura.FE227979
2022-04-21 13:23:44-312077.Proceso finalizado. SesionId:312077 Folio Documento:MTY,1-2-0-0-587375,2,VIT070110R63,FE
2022-04-21 13:23:44-312077.-----------------------------------------------------------FIN
2022-04-21 13:47:46-328024.-----------------------------------------------------------INI
2022-04-21 13:47:46-328024.Proceso Inicializado genera_cfdi.aspx. SesionId:328024 Folio Documento:MTY,1-2-0-0-585879,2,COFP6107284A8,FE
2022-04-21 13:47:46-328024.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:47:46-328024.Tipo_R:S
2022-04-21 13:47:46-328024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:47:46-328024.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:47:46-328024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:47:46-328024.Ticket:350500122040515520228
2022-04-21 13:47:46-328024.Siguiente Folio.MTY-FE-1-2-0-0-585879
2022-04-21 13:47:46-328024.Oficina:MTY,Serie:FE,Factura:227980,FolioCFDI:14881
2022-04-21 13:47:46-328024.Modo Pruebas:False
2022-04-21 13:47:46-328024.Licencia Válida
2022-04-21 13:47:46-328024.cfdiReceptor.Rfc:COFP6107284A8
2022-04-21 13:47:46-328024.Cliente:106368. Email:pedroluiscf@gmail.com. Boleto: 350500122040515520228. Total: 350.00. Fecha:4/5/2022 12:00:00 AM
2022-04-21 13:47:46-328024.FormaPago_L:AMERICAN EXPRESS
2022-04-21 13:47:46-328024.Request.FE227980
2022-04-21 13:47:46-328024.Firmar folio.FE227980
2022-04-21 13:47:46-328024.Timbrar folio.FE227980
2022-04-21 13:47:46-328024.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:47:46-328024.cfdiReceptor.Rfc:COFP6107284A8
2022-04-21 13:47:46-328024.cfdiComprobante.Fech:4/21/2022 1:46:18 PM
2022-04-21 13:47:46-328024.cfdiComprobante.Total:350.00
2022-04-21 13:47:47-328024.Folio Generado:FE227980
2022-04-21 13:47:47-328024.Timbre Fiscal:DE43CFBC-6AD3-427A-B9FE-F437C7AC616F
2022-04-21 13:47:50-328024.Inicio Envia Factura.FE227980
2022-04-21 13:47:52-328024.Fin Envia Factura.FE227980
2022-04-21 13:47:52-328024.Proceso finalizado. SesionId:328024 Folio Documento:MTY,1-2-0-0-585879,2,COFP6107284A8,FE
2022-04-21 13:47:52-328024.-----------------------------------------------------------FIN
2022-04-21 13:52:45-339676.-----------------------------------------------------------INI
2022-04-21 13:52:45-339676.Proceso Inicializado genera_cfdi.aspx. SesionId:339676 Folio Documento:MTY,1-1-2-6551-111481,2,FER960530C39,FE
2022-04-21 13:52:45-339676.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:52:45-339676.Tipo_R:S
2022-04-21 13:52:45-339676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:52:45-339676.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:52:45-339676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:52:45-339676.Ticket:011111481
2022-04-21 13:52:45-339676.Siguiente Folio.MTY-FE-1-1-2-6551-111481
2022-04-21 13:52:45-339676.Oficina:MTY,Serie:FE,Factura:227981,FolioCFDI:14882
2022-04-21 13:52:45-339676.Modo Pruebas:False
2022-04-21 13:52:45-339676.Licencia Válida
2022-04-21 13:52:45-339676.cfdiReceptor.Rfc:FER960530C39
2022-04-21 13:52:45-339676.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011111481. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 13:52:45-339676.FormaPago_L:MASTERCARD CREDITO
2022-04-21 13:52:45-339676.Request.FE227981
2022-04-21 13:52:45-339676.Firmar folio.FE227981
2022-04-21 13:52:45-339676.Timbrar folio.FE227981
2022-04-21 13:52:45-339676.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:52:45-339676.cfdiReceptor.Rfc:FER960530C39
2022-04-21 13:52:45-339676.cfdiComprobante.Fech:4/21/2022 1:52:35 PM
2022-04-21 13:52:45-339676.cfdiComprobante.Total:370.00
2022-04-21 13:52:46-339676.Folio Generado:FE227981
2022-04-21 13:52:46-339676.Timbre Fiscal:1E71C1BF-3169-44B6-87E4-63ABE5D86CD0
2022-04-21 13:52:47-339676.Inicio Envia Factura.FE227981
2022-04-21 13:52:49-339676.Fin Envia Factura.FE227981
2022-04-21 13:52:49-339676.Proceso finalizado. SesionId:339676 Folio Documento:MTY,1-1-2-6551-111481,2,FER960530C39,FE
2022-04-21 13:52:49-339676.-----------------------------------------------------------FIN
2022-04-21 13:54:31-345552.-----------------------------------------------------------INI
2022-04-21 13:54:31-345552.Proceso Inicializado genera_cfdi.aspx. SesionId:345552 Folio Documento:MTY,1-1-2-6551-111482,2,FER960530C39,FE
2022-04-21 13:54:31-345552.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 13:54:31-345552.Tipo_R:S
2022-04-21 13:54:31-345552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 13:54:31-345552.Server:ACOSRV5 Base:DBSAC7
2022-04-21 13:54:31-345552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 13:54:31-345552.Ticket:011111482
2022-04-21 13:54:31-345552.Siguiente Folio.MTY-FE-1-1-2-6551-111482
2022-04-21 13:54:31-345552.Oficina:MTY,Serie:FE,Factura:227982,FolioCFDI:14883
2022-04-21 13:54:31-345552.Modo Pruebas:False
2022-04-21 13:54:31-345552.Licencia Válida
2022-04-21 13:54:31-345552.cfdiReceptor.Rfc:FER960530C39
2022-04-21 13:54:31-345552.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011111482. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 13:54:31-345552.FormaPago_L:MASTERCARD CREDITO
2022-04-21 13:54:31-345552.Request.FE227982
2022-04-21 13:54:31-345552.Firmar folio.FE227982
2022-04-21 13:54:31-345552.Timbrar folio.FE227982
2022-04-21 13:54:31-345552.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 13:54:31-345552.cfdiReceptor.Rfc:FER960530C39
2022-04-21 13:54:31-345552.cfdiComprobante.Fech:4/21/2022 1:54:25 PM
2022-04-21 13:54:31-345552.cfdiComprobante.Total:370.00
2022-04-21 13:54:32-345552.Folio Generado:FE227982
2022-04-21 13:54:32-345552.Timbre Fiscal:6E27EB22-4C52-4655-BC5C-E6FEF48BB765
2022-04-21 13:54:33-345552.Inicio Envia Factura.FE227982
2022-04-21 13:54:35-345552.Fin Envia Factura.FE227982
2022-04-21 13:54:35-345552.Proceso finalizado. SesionId:345552 Folio Documento:MTY,1-1-2-6551-111482,2,FER960530C39,FE
2022-04-21 13:54:35-345552.-----------------------------------------------------------FIN
2022-04-21 14:09:17-364067.-----------------------------------------------------------INI
2022-04-21 14:09:17-364067.Proceso Inicializado genera_cfdi.aspx. SesionId:364067 Folio Documento:MTY,1-2-0-0-587466,2,GAC030306PE3,FE
2022-04-21 14:09:17-364067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:09:17-364067.Tipo_R:S
2022-04-21 14:09:17-364067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:09:17-364067.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:09:17-364067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:09:17-364067.Ticket:130500222041308020030
2022-04-21 14:09:17-364067.Siguiente Folio.MTY-FE-1-2-0-0-587466
2022-04-21 14:09:17-364067.Oficina:MTY,Serie:FE,Factura:227983,FolioCFDI:14884
2022-04-21 14:09:17-364067.Modo Pruebas:False
2022-04-21 14:09:17-364067.Licencia Válida
2022-04-21 14:09:17-364067.cfdiReceptor.Rfc:GAC030306PE3
2022-04-21 14:09:17-364067.Cliente:085194. Email:leticia.nava@grupogondi.com. Boleto: 130500222041308020030. Total: 400.00. Fecha:4/13/2022 12:00:00 AM
2022-04-21 14:09:17-364067.FormaPago_L:EFECTIVO
2022-04-21 14:09:17-364067.Request.FE227983
2022-04-21 14:09:18-364067.Firmar folio.FE227983
2022-04-21 14:09:18-364067.Timbrar folio.FE227983
2022-04-21 14:09:18-364067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:09:18-364067.cfdiReceptor.Rfc:GAC030306PE3
2022-04-21 14:09:18-364067.cfdiComprobante.Fech:4/21/2022 2:07:19 PM
2022-04-21 14:09:18-364067.cfdiComprobante.Total:400.00
2022-04-21 14:09:18-364067.Folio Generado:FE227983
2022-04-21 14:09:18-364067.Timbre Fiscal:4049566E-ECF3-4655-B012-F58ABB70536F
2022-04-21 14:09:20-364067.Inicio Envia Factura.FE227983
2022-04-21 14:09:22-364067.-----------------------------------------------------------INI
2022-04-21 14:09:22-364067.Proceso Inicializado genera_cfdi.aspx. SesionId:364067 Folio Documento:MTY,1-2-0-0-587466,2,GAC030306PE3,FE
2022-04-21 14:09:22-364067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:09:22-364067.Tipo_R:S
2022-04-21 14:09:22-364067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:09:22-364067.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:09:22-364067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:09:22-364067.Ticket:130500222041308020030
2022-04-21 14:09:22-364067.Oficina:MTY,Serie:FE,Factura:227983,FolioCFDI:14885
2022-04-21 14:09:22-364067.Modo Pruebas:False
2022-04-21 14:09:22-364067.Licencia Válida
2022-04-21 14:09:22-364067.cfdiReceptor.Rfc:GAC030306PE3
2022-04-21 14:09:22-364067.Cliente:085194. Email:leticia.nava@grupogondi.com. Boleto: 130500222041308020030. Total: 400,00. Fecha:4/13/2022 12:00:00 AM
2022-04-21 14:09:22-364067.FormaPago_L:EFECTIVO
2022-04-21 14:09:22-364067.Folio existente.FE227983
2022-04-21 14:09:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-21 14:09:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-21 14:09:22-364067.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-21 14:09:22-364067.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-21 14:09:22-364067.Fin Envia Factura.FE227983
2022-04-21 14:09:22-364067.Proceso finalizado. SesionId:364067 Folio Documento:MTY,1-2-0-0-587466,2,GAC030306PE3,FE
2022-04-21 14:09:22-364067.-----------------------------------------------------------FIN
2022-04-21 14:10:50-375980.-----------------------------------------------------------INI
2022-04-21 14:10:50-375980.Proceso Inicializado genera_cfdi.aspx. SesionId:375980 Folio Documento:MTY,1-2-0-0-589076,2,VPM5507058M9,FE
2022-04-21 14:10:50-375980.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:10:50-375980.Tipo_R:S
2022-04-21 14:10:50-375980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:10:50-375980.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:10:50-375980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:10:50-375980.Ticket:320500322042011510125
2022-04-21 14:10:50-375980.Siguiente Folio.MTY-FE-1-2-0-0-589076
2022-04-21 14:10:50-375980.Oficina:MTY,Serie:FE,Factura:227984,FolioCFDI:14885
2022-04-21 14:10:50-375980.Modo Pruebas:False
2022-04-21 14:10:50-375980.Licencia Válida
2022-04-21 14:10:50-375980.cfdiReceptor.Rfc:VPM5507058M9
2022-04-21 14:10:50-375980.Cliente:034851. Email:vpatlanm@vitro.com. Boleto: 320500322042011510125. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 14:10:50-375980.FormaPago_L:AMERICAN EXPRESS
2022-04-21 14:10:50-375980.Request.FE227984
2022-04-21 14:10:51-375980.Firmar folio.FE227984
2022-04-21 14:10:51-375980.Timbrar folio.FE227984
2022-04-21 14:10:51-375980.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:10:51-375980.cfdiReceptor.Rfc:VPM5507058M9
2022-04-21 14:10:51-375980.cfdiComprobante.Fech:4/21/2022 2:09:47 PM
2022-04-21 14:10:51-375980.cfdiComprobante.Total:500.00
2022-04-21 14:10:51-375980.Folio Generado:FE227984
2022-04-21 14:10:51-375980.Timbre Fiscal:7F51B7CD-F570-4A3F-A61B-5BC08865117B
2022-04-21 14:10:53-375980.Inicio Envia Factura.FE227984
2022-04-21 14:10:54-375980.Fin Envia Factura.FE227984
2022-04-21 14:10:54-375980.Proceso finalizado. SesionId:375980 Folio Documento:MTY,1-2-0-0-589076,2,VPM5507058M9,FE
2022-04-21 14:10:54-375980.-----------------------------------------------------------FIN
2022-04-21 14:14:35-355722.-----------------------------------------------------------INI
2022-04-21 14:14:35-355722.Proceso Inicializado genera_cfdi.aspx. SesionId:355722 Folio Documento:MTY,1-2-0-0-588419,2,MPR930115NN0,FE
2022-04-21 14:14:35-355722.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:14:35-355722.Tipo_R:S
2022-04-21 14:14:35-355722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:14:35-355722.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:14:35-355722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:14:35-355722.Ticket:260500322041903420032
2022-04-21 14:14:35-355722.Siguiente Folio.MTY-FE-1-2-0-0-588419
2022-04-21 14:14:35-355722.Oficina:MTY,Serie:FE,Factura:227985,FolioCFDI:14886
2022-04-21 14:14:35-355722.Modo Pruebas:False
2022-04-21 14:14:35-355722.Licencia Válida
2022-04-21 14:14:35-355722.cfdiReceptor.Rfc:MPR930115NN0
2022-04-21 14:14:35-355722.Cliente:106369. Email:laila35@live.com.mx. Boleto: 260500322041903420032. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 14:14:35-355722.FormaPago_L:EFECTIVO
2022-04-21 14:14:35-355722.Request.FE227985
2022-04-21 14:14:36-355722.Firmar folio.FE227985
2022-04-21 14:14:36-355722.Timbrar folio.FE227985
2022-04-21 14:14:36-355722.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:14:36-355722.cfdiReceptor.Rfc:MPR930115NN0
2022-04-21 14:14:36-355722.cfdiComprobante.Fech:4/21/2022 2:11:24 PM
2022-04-21 14:14:36-355722.cfdiComprobante.Total:600.00
2022-04-21 14:14:37-355722.Folio Generado:FE227985
2022-04-21 14:14:37-355722.Timbre Fiscal:7F6E764B-3655-4187-BCF6-BFBC4982EC33
2022-04-21 14:14:38-355722.Inicio Envia Factura.FE227985
2022-04-21 14:14:40-355722.Fin Envia Factura.FE227985
2022-04-21 14:14:40-355722.Proceso finalizado. SesionId:355722 Folio Documento:MTY,1-2-0-0-588419,2,MPR930115NN0,FE
2022-04-21 14:14:40-355722.-----------------------------------------------------------FIN
2022-04-21 14:19:20-398326.-----------------------------------------------------------INI
2022-04-21 14:19:20-398326.Proceso Inicializado genera_cfdi.aspx. SesionId:398326 Folio Documento:MTY,1-2-0-0-587637,2,BIE160318MTA,FE
2022-04-21 14:19:20-398326.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:19:20-398326.Tipo_R:S
2022-04-21 14:19:20-398326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:19:20-398326.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:19:20-398326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:19:20-398326.Ticket:070543922041519390068
2022-04-21 14:19:20-398326.Siguiente Folio.MTY-FE-1-2-0-0-587637
2022-04-21 14:19:20-398326.Oficina:MTY,Serie:FE,Factura:227986,FolioCFDI:14887
2022-04-21 14:19:20-398326.Modo Pruebas:False
2022-04-21 14:19:20-398326.Licencia Válida
2022-04-21 14:19:20-398326.cfdiReceptor.Rfc:BIE160318MTA
2022-04-21 14:19:20-398326.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 070543922041519390068. Total: 380.00. Fecha:4/15/2022 12:00:00 AM
2022-04-21 14:19:20-398326.FormaPago_L:VISA
2022-04-21 14:19:20-398326.Request.FE227986
2022-04-21 14:19:20-398326.Firmar folio.FE227986
2022-04-21 14:19:20-398326.Timbrar folio.FE227986
2022-04-21 14:19:20-398326.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:19:20-398326.cfdiReceptor.Rfc:BIE160318MTA
2022-04-21 14:19:20-398326.cfdiComprobante.Fech:4/21/2022 2:18:44 PM
2022-04-21 14:19:20-398326.cfdiComprobante.Total:380.00
2022-04-21 14:19:21-398326.Folio Generado:FE227986
2022-04-21 14:19:21-398326.Timbre Fiscal:2BE91901-DC5E-402E-8D0B-CD15F63C3B91
2022-04-21 14:19:27-398326.Inicio Envia Factura.FE227986
2022-04-21 14:19:28-398326.Fin Envia Factura.FE227986
2022-04-21 14:19:28-398326.Proceso finalizado. SesionId:398326 Folio Documento:MTY,1-2-0-0-587637,2,BIE160318MTA,FE
2022-04-21 14:19:28-398326.-----------------------------------------------------------FIN
2022-04-21 14:19:46-385039.-----------------------------------------------------------INI
2022-04-21 14:19:46-385039.Proceso Inicializado genera_cfdi.aspx. SesionId:385039 Folio Documento:MTY,1-2-0-0-589060,2,LUB1509181F7,FE
2022-04-21 14:19:46-385039.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:19:46-385039.Tipo_R:S
2022-04-21 14:19:46-385039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:19:46-385039.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:19:46-385039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:19:46-385039.Ticket:160500522042102320032
2022-04-21 14:19:46-385039.Siguiente Folio.MTY-FE-1-2-0-0-589060
2022-04-21 14:19:46-385039.Oficina:MTY,Serie:FE,Factura:227987,FolioCFDI:14888
2022-04-21 14:19:46-385039.Modo Pruebas:False
2022-04-21 14:19:46-385039.Licencia Válida
2022-04-21 14:19:46-385039.cfdiReceptor.Rfc:LUB1509181F7
2022-04-21 14:19:46-385039.Cliente:106370. Email:ggarcia@lubrimaster.mx. Boleto: 160500522042102320032. Total: 800.00. Fecha:4/21/2022 12:00:00 AM
2022-04-21 14:19:46-385039.FormaPago_L:VISA
2022-04-21 14:19:46-385039.Request.FE227987
2022-04-21 14:19:46-385039.Firmar folio.FE227987
2022-04-21 14:19:46-385039.Timbrar folio.FE227987
2022-04-21 14:19:46-385039.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:19:46-385039.cfdiReceptor.Rfc:LUB1509181F7
2022-04-21 14:19:46-385039.cfdiComprobante.Fech:4/21/2022 2:19:20 PM
2022-04-21 14:19:46-385039.cfdiComprobante.Total:800.00
2022-04-21 14:19:46-385039.Folio Generado:FE227987
2022-04-21 14:19:46-385039.Timbre Fiscal:44C803FE-AC28-4C85-937C-2C4585933C54
2022-04-21 14:19:48-385039.Inicio Envia Factura.FE227987
2022-04-21 14:19:50-385039.Fin Envia Factura.FE227987
2022-04-21 14:19:50-385039.Proceso finalizado. SesionId:385039 Folio Documento:MTY,1-2-0-0-589060,2,LUB1509181F7,FE
2022-04-21 14:19:50-385039.-----------------------------------------------------------FIN
2022-04-21 14:21:41-407736.-----------------------------------------------------------INI
2022-04-21 14:21:41-407736.Proceso Inicializado genera_cfdi.aspx. SesionId:407736 Folio Documento:MTY,1-1-2-6558-111642,2,BIE160318MTA,FE
2022-04-21 14:21:41-407736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:21:41-407736.Tipo_R:S
2022-04-21 14:21:41-407736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:21:41-407736.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:21:41-407736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:21:41-407736.Ticket:011111642
2022-04-21 14:21:41-407736.Siguiente Folio.MTY-FE-1-1-2-6558-111642
2022-04-21 14:21:43-407736.Oficina:MTY,Serie:FE,Factura:227988,FolioCFDI:14889
2022-04-21 14:21:43-407736.Modo Pruebas:False
2022-04-21 14:21:43-407736.Licencia Válida
2022-04-21 14:21:43-407736.cfdiReceptor.Rfc:BIE160318MTA
2022-04-21 14:21:43-407736.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011111642. Total: 380.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 14:21:43-407736.FormaPago_L:VISA DEBITO
2022-04-21 14:21:43-407736.Request.FE227988
2022-04-21 14:21:43-407736.Firmar folio.FE227988
2022-04-21 14:21:43-407736.Timbrar folio.FE227988
2022-04-21 14:21:43-407736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:21:43-407736.cfdiReceptor.Rfc:BIE160318MTA
2022-04-21 14:21:43-407736.cfdiComprobante.Fech:4/21/2022 2:21:32 PM
2022-04-21 14:21:43-407736.cfdiComprobante.Total:380.00
2022-04-21 14:21:44-407736.Folio Generado:FE227988
2022-04-21 14:21:44-407736.Timbre Fiscal:FF44DB11-0B67-4B92-9091-F0DEBE119E19
2022-04-21 14:21:45-407736.Inicio Envia Factura.FE227988
2022-04-21 14:21:47-407736.Fin Envia Factura.FE227988
2022-04-21 14:21:47-407736.Proceso finalizado. SesionId:407736 Folio Documento:MTY,1-1-2-6558-111642,2,BIE160318MTA,FE
2022-04-21 14:21:47-407736.-----------------------------------------------------------FIN
2022-04-21 14:42:51-413826.-----------------------------------------------------------INI
2022-04-21 14:42:51-413826.Proceso Inicializado genera_cfdi.aspx. SesionId:413826 Folio Documento:MTY,1-1-2-6551-111446,2,AST961231B69,FE
2022-04-21 14:42:51-413826.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:42:51-413826.Tipo_R:S
2022-04-21 14:42:51-413826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:42:51-413826.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:42:51-413826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:42:51-413826.Ticket:011111446
2022-04-21 14:42:51-413826.Siguiente Folio.MTY-FE-1-1-2-6551-111446
2022-04-21 14:42:51-413826.Oficina:MTY,Serie:FE,Factura:227989,FolioCFDI:14890
2022-04-21 14:42:51-413826.Modo Pruebas:False
2022-04-21 14:42:51-413826.Licencia Válida
2022-04-21 14:42:51-413826.cfdiReceptor.Rfc:AST961231B69
2022-04-21 14:42:51-413826.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011111446. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 14:42:51-413826.FormaPago_L:VISA CREDITO
2022-04-21 14:42:51-413826.Request.FE227989
2022-04-21 14:42:51-413826.Firmar folio.FE227989
2022-04-21 14:42:51-413826.Timbrar folio.FE227989
2022-04-21 14:42:51-413826.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:42:51-413826.cfdiReceptor.Rfc:AST961231B69
2022-04-21 14:42:51-413826.cfdiComprobante.Fech:4/21/2022 2:42:47 PM
2022-04-21 14:42:51-413826.cfdiComprobante.Total:350.00
2022-04-21 14:42:53-413826.Folio Generado:FE227989
2022-04-21 14:42:53-413826.Timbre Fiscal:57B40F5A-7FFB-48AC-A990-55CB0865CD63
2022-04-21 14:42:56-413826.Inicio Envia Factura.FE227989
2022-04-21 14:42:58-413826.Fin Envia Factura.FE227989
2022-04-21 14:42:58-413826.Proceso finalizado. SesionId:413826 Folio Documento:MTY,1-1-2-6551-111446,2,AST961231B69,FE
2022-04-21 14:42:58-413826.-----------------------------------------------------------FIN
2022-04-21 14:43:54-429713.-----------------------------------------------------------INI
2022-04-21 14:43:54-429713.Proceso Inicializado genera_cfdi.aspx. SesionId:429713 Folio Documento:MTY,1-1-2-6551-111447,2,AST961231B69,FE
2022-04-21 14:43:54-429713.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:43:54-429713.Tipo_R:S
2022-04-21 14:43:54-429713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:43:54-429713.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:43:54-429713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:43:54-429713.Ticket:011111447
2022-04-21 14:43:54-429713.Siguiente Folio.MTY-FE-1-1-2-6551-111447
2022-04-21 14:43:54-429713.Oficina:MTY,Serie:FE,Factura:227990,FolioCFDI:14891
2022-04-21 14:43:54-429713.Modo Pruebas:False
2022-04-21 14:43:54-429713.Licencia Válida
2022-04-21 14:43:54-429713.cfdiReceptor.Rfc:AST961231B69
2022-04-21 14:43:54-429713.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011111447. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 14:43:54-429713.FormaPago_L:VISA CREDITO
2022-04-21 14:43:54-429713.Request.FE227990
2022-04-21 14:43:54-429713.Firmar folio.FE227990
2022-04-21 14:43:54-429713.Timbrar folio.FE227990
2022-04-21 14:43:54-429713.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:43:54-429713.cfdiReceptor.Rfc:AST961231B69
2022-04-21 14:43:54-429713.cfdiComprobante.Fech:4/21/2022 2:43:50 PM
2022-04-21 14:43:54-429713.cfdiComprobante.Total:350.00
2022-04-21 14:43:54-429713.Folio Generado:FE227990
2022-04-21 14:43:54-429713.Timbre Fiscal:83340D01-BBC0-42FE-AC65-52E79D948706
2022-04-21 14:43:56-429713.Inicio Envia Factura.FE227990
2022-04-21 14:43:58-429713.Fin Envia Factura.FE227990
2022-04-21 14:43:58-429713.Proceso finalizado. SesionId:429713 Folio Documento:MTY,1-1-2-6551-111447,2,AST961231B69,FE
2022-04-21 14:43:58-429713.-----------------------------------------------------------FIN
2022-04-21 14:57:33-439723.-----------------------------------------------------------INI
2022-04-21 14:57:33-439723.Proceso Inicializado genera_cfdi.aspx. SesionId:439723 Folio Documento:MTY,1-2-0-0-589111,2,TRC150817KI1,FE
2022-04-21 14:57:33-439723.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 14:57:33-439723.Tipo_R:S
2022-04-21 14:57:33-439723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 14:57:33-439723.Server:ACOSRV5 Base:DBSAC7
2022-04-21 14:57:33-439723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 14:57:33-439723.Ticket:350500522042016430203
2022-04-21 14:57:33-439723.Siguiente Folio.MTY-FE-1-2-0-0-589111
2022-04-21 14:57:33-439723.Oficina:MTY,Serie:FE,Factura:227991,FolioCFDI:14892
2022-04-21 14:57:33-439723.Modo Pruebas:False
2022-04-21 14:57:33-439723.Licencia Válida
2022-04-21 14:57:33-439723.cfdiReceptor.Rfc:TRC150817KI1
2022-04-21 14:57:33-439723.Cliente:091105. Email:jonathan.hernandez@arendal.com.mx. Boleto: 350500522042016430203. Total: 790.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 14:57:33-439723.FormaPago_L:MASTERCARD
2022-04-21 14:57:33-439723.Request.FE227991
2022-04-21 14:57:33-439723.Firmar folio.FE227991
2022-04-21 14:57:33-439723.Timbrar folio.FE227991
2022-04-21 14:57:33-439723.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 14:57:33-439723.cfdiReceptor.Rfc:TRC150817KI1
2022-04-21 14:57:33-439723.cfdiComprobante.Fech:4/21/2022 2:53:49 PM
2022-04-21 14:57:33-439723.cfdiComprobante.Total:790.00
2022-04-21 14:57:34-439723.Folio Generado:FE227991
2022-04-21 14:57:34-439723.Timbre Fiscal:1F8996A7-EA6C-4F68-BE6C-2E92ECF2B8BC
2022-04-21 14:57:35-439723.Inicio Envia Factura.FE227991
2022-04-21 14:57:37-439723.Fin Envia Factura.FE227991
2022-04-21 14:57:37-439723.Proceso finalizado. SesionId:439723 Folio Documento:MTY,1-2-0-0-589111,2,TRC150817KI1,FE
2022-04-21 14:57:37-439723.-----------------------------------------------------------FIN
2022-04-21 15:06:06-440633.-----------------------------------------------------------INI
2022-04-21 15:06:06-440633.Proceso Inicializado genera_cfdi.aspx. SesionId:440633 Folio Documento:MTY,1-1-2-6554-111537,2,ALF940503SD4,FE
2022-04-21 15:06:06-440633.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 15:06:06-440633.Tipo_R:S
2022-04-21 15:06:06-440633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 15:06:06-440633.Server:ACOSRV5 Base:DBSAC7
2022-04-21 15:06:06-440633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 15:06:06-440633.Ticket:011111537
2022-04-21 15:06:06-440633.Siguiente Folio.MTY-FE-1-1-2-6554-111537
2022-04-21 15:06:06-440633.Oficina:MTY,Serie:FE,Factura:227992,FolioCFDI:14893
2022-04-21 15:06:06-440633.Modo Pruebas:False
2022-04-21 15:06:06-440633.Licencia Válida
2022-04-21 15:06:06-440633.cfdiReceptor.Rfc:ALF940503SD4
2022-04-21 15:06:06-440633.Cliente:060362. Email:rob_050111@hotmail.com. Boleto: 011111537. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 15:06:06-440633.FormaPago_L:AMERICANEXPRESS CRED
2022-04-21 15:06:06-440633.Request.FE227992
2022-04-21 15:06:06-440633.Firmar folio.FE227992
2022-04-21 15:06:06-440633.Timbrar folio.FE227992
2022-04-21 15:06:06-440633.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 15:06:06-440633.cfdiReceptor.Rfc:ALF940503SD4
2022-04-21 15:06:06-440633.cfdiComprobante.Fech:4/21/2022 3:04:06 PM
2022-04-21 15:06:06-440633.cfdiComprobante.Total:450.00
2022-04-21 15:06:07-440633.Folio Generado:FE227992
2022-04-21 15:06:07-440633.Timbre Fiscal:5CC82C4E-EE54-40CA-9062-3457EF415B72
2022-04-21 15:06:09-440633.Inicio Envia Factura.FE227992
2022-04-21 15:06:10-440633.Fin Envia Factura.FE227992
2022-04-21 15:06:10-440633.Proceso finalizado. SesionId:440633 Folio Documento:MTY,1-1-2-6554-111537,2,ALF940503SD4,FE
2022-04-21 15:06:10-440633.-----------------------------------------------------------FIN
2022-04-21 15:13:23-441635.-----------------------------------------------------------INI
2022-04-21 15:13:23-441635.Proceso Inicializado genera_cfdi.aspx. SesionId:441635 Folio Documento:MTY,1-1-2-6557-111623,2,AFI161004K38,FE
2022-04-21 15:13:23-441635.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 15:13:23-441635.Tipo_R:S
2022-04-21 15:13:23-441635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 15:13:23-441635.Server:ACOSRV5 Base:DBSAC7
2022-04-21 15:13:23-441635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 15:13:23-441635.Ticket:011111623
2022-04-21 15:13:24-441635.Siguiente Folio.MTY-FE-1-1-2-6557-111623
2022-04-21 15:13:24-441635.Oficina:MTY,Serie:FE,Factura:227993,FolioCFDI:14894
2022-04-21 15:13:24-441635.Modo Pruebas:False
2022-04-21 15:13:24-441635.Licencia Válida
2022-04-21 15:13:24-441635.cfdiReceptor.Rfc:AFI161004K38
2022-04-21 15:13:24-441635.Cliente:106127. Email:viajeropasado@hotmail.com. Boleto: 011111623. Total: 300.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 15:13:24-441635.FormaPago_L:MASTERCARD DEBITO
2022-04-21 15:13:24-441635.Request.FE227993
2022-04-21 15:13:24-441635.Firmar folio.FE227993
2022-04-21 15:13:24-441635.Timbrar folio.FE227993
2022-04-21 15:13:24-441635.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 15:13:24-441635.cfdiReceptor.Rfc:AFI161004K38
2022-04-21 15:13:24-441635.cfdiComprobante.Fech:4/21/2022 3:12:38 PM
2022-04-21 15:13:24-441635.cfdiComprobante.Total:300.00
2022-04-21 15:13:24-441635.Folio Generado:FE227993
2022-04-21 15:13:24-441635.Timbre Fiscal:EEB42F8E-EA59-4BB8-8514-389C6225DF56
2022-04-21 15:13:26-441635.Inicio Envia Factura.FE227993
2022-04-21 15:13:28-441635.Fin Envia Factura.FE227993
2022-04-21 15:13:28-441635.Proceso finalizado. SesionId:441635 Folio Documento:MTY,1-1-2-6557-111623,2,AFI161004K38,FE
2022-04-21 15:13:28-441635.-----------------------------------------------------------FIN
2022-04-21 15:21:54-457905.-----------------------------------------------------------INI
2022-04-21 15:21:54-457905.Proceso Inicializado genera_cfdi.aspx. SesionId:457905 Folio Documento:MTY,1-2-0-0-588120,2,BFM910826TW6,FE
2022-04-21 15:21:54-457905.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 15:21:54-457905.Tipo_R:S
2022-04-21 15:21:54-457905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 15:21:54-457905.Server:ACOSRV5 Base:DBSAC7
2022-04-21 15:21:54-457905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 15:21:54-457905.Ticket:320500122041808270073
2022-04-21 15:21:54-457905.Siguiente Folio.MTY-FE-1-2-0-0-588120
2022-04-21 15:21:54-457905.Oficina:MTY,Serie:FE,Factura:227994,FolioCFDI:14895
2022-04-21 15:21:54-457905.Modo Pruebas:False
2022-04-21 15:21:54-457905.Licencia Válida
2022-04-21 15:21:54-457905.cfdiReceptor.Rfc:BFM910826TW6
2022-04-21 15:21:54-457905.Cliente:069633. Email:carmonahugo@la-bridgestone.com. Boleto: 320500122041808270073. Total: 400.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 15:21:54-457905.FormaPago_L:VISA
2022-04-21 15:21:54-457905.Request.FE227994
2022-04-21 15:21:54-457905.Firmar folio.FE227994
2022-04-21 15:21:54-457905.Timbrar folio.FE227994
2022-04-21 15:21:54-457905.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 15:21:54-457905.cfdiReceptor.Rfc:BFM910826TW6
2022-04-21 15:21:54-457905.cfdiComprobante.Fech:4/21/2022 3:21:17 PM
2022-04-21 15:21:54-457905.cfdiComprobante.Total:400.00
2022-04-21 15:21:55-457905.Folio Generado:FE227994
2022-04-21 15:21:55-457905.Timbre Fiscal:884E6244-B58F-43A7-8EA9-A458082709C0
2022-04-21 15:21:57-457905.Inicio Envia Factura.FE227994
2022-04-21 15:21:59-457905.Fin Envia Factura.FE227994
2022-04-21 15:21:59-457905.Proceso finalizado. SesionId:457905 Folio Documento:MTY,1-2-0-0-588120,2,BFM910826TW6,FE
2022-04-21 15:21:59-457905.-----------------------------------------------------------FIN
2022-04-21 15:45:45-462960.-----------------------------------------------------------INI
2022-04-21 15:45:45-462960.Proceso Inicializado genera_cfdi.aspx. SesionId:462960 Folio Documento:MTY,1-1-2-6558-111640,2,TSE990518BK2,FE
2022-04-21 15:45:45-462960.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 15:45:45-462960.Tipo_R:S
2022-04-21 15:45:45-462960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 15:45:45-462960.Server:ACOSRV5 Base:DBSAC7
2022-04-21 15:45:45-462960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 15:45:45-462960.Ticket:011111640
2022-04-21 15:45:45-462960.Siguiente Folio.MTY-FE-1-1-2-6558-111640
2022-04-21 15:45:45-462960.Oficina:MTY,Serie:FE,Factura:227995,FolioCFDI:14896
2022-04-21 15:45:45-462960.Modo Pruebas:False
2022-04-21 15:45:45-462960.Licencia Válida
2022-04-21 15:45:45-462960.cfdiReceptor.Rfc:TSE990518BK2
2022-04-21 15:45:45-462960.Cliente:030105. Email:adsuarezg@truper.com. Boleto: 011111640. Total: 390.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 15:45:45-462960.FormaPago_L:AMERICANEXPRESS CRED
2022-04-21 15:45:45-462960.Request.FE227995
2022-04-21 15:45:45-462960.Firmar folio.FE227995
2022-04-21 15:45:46-462960.Timbrar folio.FE227995
2022-04-21 15:45:46-462960.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 15:45:46-462960.cfdiReceptor.Rfc:TSE990518BK2
2022-04-21 15:45:46-462960.cfdiComprobante.Fech:4/21/2022 3:44:08 PM
2022-04-21 15:45:46-462960.cfdiComprobante.Total:390.00
2022-04-21 15:45:47-462960.Folio Generado:FE227995
2022-04-21 15:45:47-462960.Timbre Fiscal:CF72DD7B-64B9-4DD2-A37F-C0504B582CA6
2022-04-21 15:45:51-462960.Inicio Envia Factura.FE227995
2022-04-21 15:45:55-462960.Fin Envia Factura.FE227995
2022-04-21 15:45:55-462960.Proceso finalizado. SesionId:462960 Folio Documento:MTY,1-1-2-6558-111640,2,TSE990518BK2,FE
2022-04-21 15:45:55-462960.-----------------------------------------------------------FIN
2022-04-21 15:56:42-471839.-----------------------------------------------------------INI
2022-04-21 15:56:42-471839.Proceso Inicializado genera_cfdi.aspx. SesionId:471839 Folio Documento:MTY,1-2-0-0-588619,2,ASS180119A20,FE
2022-04-21 15:56:42-471839.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 15:56:42-471839.Tipo_R:S
2022-04-21 15:56:42-471839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 15:56:42-471839.Server:ACOSRV5 Base:DBSAC7
2022-04-21 15:56:42-471839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 15:56:42-471839.Ticket:020543922041920340258
2022-04-21 15:56:42-471839.Siguiente Folio.MTY-FE-1-2-0-0-588619
2022-04-21 15:56:42-471839.Oficina:MTY,Serie:FE,Factura:227996,FolioCFDI:14897
2022-04-21 15:56:42-471839.Modo Pruebas:False
2022-04-21 15:56:42-471839.Licencia Válida
2022-04-21 15:56:42-471839.cfdiReceptor.Rfc:ASS180119A20
2022-04-21 15:56:42-471839.Cliente:001142. Email:luis.gomez@assurant.com. Boleto: 020543922041920340258. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 15:56:42-471839.FormaPago_L:AMERICAN EXPRESS
2022-04-21 15:56:42-471839.Request.FE227996
2022-04-21 15:56:42-471839.Firmar folio.FE227996
2022-04-21 15:56:42-471839.Timbrar folio.FE227996
2022-04-21 15:56:42-471839.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 15:56:42-471839.cfdiReceptor.Rfc:ASS180119A20
2022-04-21 15:56:42-471839.cfdiComprobante.Fech:4/21/2022 3:56:23 PM
2022-04-21 15:56:42-471839.cfdiComprobante.Total:380.00
2022-04-21 15:56:44-471839.Folio Generado:FE227996
2022-04-21 15:56:44-471839.Timbre Fiscal:B02BAE42-9885-4E5C-8C48-DD909D1A65DB
2022-04-21 15:56:45-471839.Inicio Envia Factura.FE227996
2022-04-21 15:56:47-471839.Fin Envia Factura.FE227996
2022-04-21 15:56:47-471839.Proceso finalizado. SesionId:471839 Folio Documento:MTY,1-2-0-0-588619,2,ASS180119A20,FE
2022-04-21 15:56:47-471839.-----------------------------------------------------------FIN
2022-04-21 16:00:27-484423.-----------------------------------------------------------INI
2022-04-21 16:00:27-484423.Proceso Inicializado genera_cfdi.aspx. SesionId:484423 Folio Documento:MTY,1-1-2-6560-111684,2,ICC9601104J5,FE
2022-04-21 16:00:27-484423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 16:00:27-484423.Tipo_R:S
2022-04-21 16:00:27-484423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 16:00:27-484423.Server:ACOSRV5 Base:DBSAC7
2022-04-21 16:00:27-484423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 16:00:27-484423.Ticket:011111684
2022-04-21 16:00:27-484423.Siguiente Folio.MTY-FE-1-1-2-6560-111684
2022-04-21 16:00:27-484423.Oficina:MTY,Serie:FE,Factura:227997,FolioCFDI:14898
2022-04-21 16:00:27-484423.Modo Pruebas:False
2022-04-21 16:00:27-484423.Licencia Válida
2022-04-21 16:00:27-484423.cfdiReceptor.Rfc:ICC9601104J5
2022-04-21 16:00:27-484423.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111684. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-21 16:00:27-484423.FormaPago_L:EFECTIVO
2022-04-21 16:00:27-484423.Request.FE227997
2022-04-21 16:00:27-484423.Firmar folio.FE227997
2022-04-21 16:00:27-484423.Timbrar folio.FE227997
2022-04-21 16:00:27-484423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 16:00:27-484423.cfdiReceptor.Rfc:ICC9601104J5
2022-04-21 16:00:27-484423.cfdiComprobante.Fech:4/21/2022 4:00:23 PM
2022-04-21 16:00:27-484423.cfdiComprobante.Total:900.00
2022-04-21 16:00:28-484423.Folio Generado:FE227997
2022-04-21 16:00:28-484423.Timbre Fiscal:DFC52CC3-99FB-4B39-A35E-AA550EB84EC7
2022-04-21 16:00:30-484423.Inicio Envia Factura.FE227997
2022-04-21 16:00:32-484423.Fin Envia Factura.FE227997
2022-04-21 16:00:32-484423.Proceso finalizado. SesionId:484423 Folio Documento:MTY,1-1-2-6560-111684,2,ICC9601104J5,FE
2022-04-21 16:00:32-484423.-----------------------------------------------------------FIN
2022-04-21 16:04:23-506335.-----------------------------------------------------------INI
2022-04-21 16:04:23-506335.Proceso Inicializado genera_cfdi.aspx. SesionId:506335 Folio Documento:MTY,1-1-2-6560-111668,2,ICC9601104J5,FE
2022-04-21 16:04:23-506335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 16:04:23-506335.Tipo_R:S
2022-04-21 16:04:23-506335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 16:04:23-506335.Server:ACOSRV5 Base:DBSAC7
2022-04-21 16:04:23-506335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 16:04:23-506335.Ticket:011111668
2022-04-21 16:04:23-506335.Siguiente Folio.MTY-FE-1-1-2-6560-111668
2022-04-21 16:04:23-506335.Oficina:MTY,Serie:FE,Factura:227998,FolioCFDI:14899
2022-04-21 16:04:23-506335.Modo Pruebas:False
2022-04-21 16:04:23-506335.Licencia Válida
2022-04-21 16:04:23-506335.cfdiReceptor.Rfc:ICC9601104J5
2022-04-21 16:04:23-506335.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111668. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-21 16:04:23-506335.FormaPago_L:EFECTIVO
2022-04-21 16:04:23-506335.Request.FE227998
2022-04-21 16:04:23-506335.Firmar folio.FE227998
2022-04-21 16:04:23-506335.Timbrar folio.FE227998
2022-04-21 16:04:23-506335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 16:04:23-506335.cfdiReceptor.Rfc:ICC9601104J5
2022-04-21 16:04:23-506335.cfdiComprobante.Fech:4/21/2022 4:04:18 PM
2022-04-21 16:04:23-506335.cfdiComprobante.Total:350.00
2022-04-21 16:04:24-506335.Folio Generado:FE227998
2022-04-21 16:04:24-506335.Timbre Fiscal:9C7D6169-329F-4526-B96B-C73B7ABF948D
2022-04-21 16:04:26-506335.Inicio Envia Factura.FE227998
2022-04-21 16:04:27-506335.Fin Envia Factura.FE227998
2022-04-21 16:04:27-506335.Proceso finalizado. SesionId:506335 Folio Documento:MTY,1-1-2-6560-111668,2,ICC9601104J5,FE
2022-04-21 16:04:27-506335.-----------------------------------------------------------FIN
2022-04-21 16:11:16-498370.-----------------------------------------------------------INI
2022-04-21 16:11:16-498370.Proceso Inicializado genera_cfdi.aspx. SesionId:498370 Folio Documento:MTY,1-2-0-0-588711,2,SHE190630V37,FE
2022-04-21 16:11:16-498370.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 16:11:16-498370.Tipo_R:S
2022-04-21 16:11:16-498370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 16:11:16-498370.Server:ACOSRV5 Base:DBSAC7
2022-04-21 16:11:16-498370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 16:11:16-498370.Ticket:240500322041909490090
2022-04-21 16:11:16-498370.Siguiente Folio.MTY-FE-1-2-0-0-588711
2022-04-21 16:11:17-498370.Oficina:MTY,Serie:FE,Factura:227999,FolioCFDI:14900
2022-04-21 16:11:17-498370.Modo Pruebas:False
2022-04-21 16:11:17-498370.Licencia Válida
2022-04-21 16:11:17-498370.cfdiReceptor.Rfc:SHE190630V37
2022-04-21 16:11:17-498370.Cliente:106371. Email:jmgarcia@sears.com.mx. Boleto: 240500322041909490090. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 16:11:17-498370.FormaPago_L:VISA
2022-04-21 16:11:17-498370.Request.FE227999
2022-04-21 16:11:17-498370.Firmar folio.FE227999
2022-04-21 16:11:17-498370.Timbrar folio.FE227999
2022-04-21 16:11:17-498370.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 16:11:17-498370.cfdiReceptor.Rfc:SHE190630V37
2022-04-21 16:11:17-498370.cfdiComprobante.Fech:4/21/2022 4:10:42 PM
2022-04-21 16:11:17-498370.cfdiComprobante.Total:550.00
2022-04-21 16:11:18-498370.Folio Generado:FE227999
2022-04-21 16:11:18-498370.Timbre Fiscal:13FA8804-8000-4EDC-814F-17DE4590FC87
2022-04-21 16:11:20-498370.Inicio Envia Factura.FE227999
2022-04-21 16:11:21-498370.Fin Envia Factura.FE227999
2022-04-21 16:11:21-498370.Proceso finalizado. SesionId:498370 Folio Documento:MTY,1-2-0-0-588711,2,SHE190630V37,FE
2022-04-21 16:11:21-498370.-----------------------------------------------------------FIN
2022-04-21 16:36:25-517592.-----------------------------------------------------------INI
2022-04-21 16:36:25-517592.Proceso Inicializado genera_cfdi.aspx. SesionId:517592 Folio Documento:MTY,1-2-0-0-588244,2,PAQ080311AC2,FE
2022-04-21 16:36:25-517592.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 16:36:25-517592.Tipo_R:S
2022-04-21 16:36:25-517592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 16:36:25-517592.Server:ACOSRV5 Base:DBSAC7
2022-04-21 16:36:25-517592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 16:36:25-517592.Ticket:020543922041811090135
2022-04-21 16:36:25-517592.Siguiente Folio.MTY-FE-1-2-0-0-588244
2022-04-21 16:36:25-517592.Oficina:MTY,Serie:FE,Factura:228000,FolioCFDI:14901
2022-04-21 16:36:25-517592.Modo Pruebas:False
2022-04-21 16:36:25-517592.Licencia Válida
2022-04-21 16:36:25-517592.cfdiReceptor.Rfc:PAQ080311AC2
2022-04-21 16:36:25-517592.Cliente:106372. Email:victoria.n.molina@hotmail.com. Boleto: 020543922041811090135. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 16:36:25-517592.FormaPago_L:EFECTIVO
2022-04-21 16:36:25-517592.Request.FE228000
2022-04-21 16:36:25-517592.Firmar folio.FE228000
2022-04-21 16:36:25-517592.Timbrar folio.FE228000
2022-04-21 16:36:25-517592.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 16:36:25-517592.cfdiReceptor.Rfc:PAQ080311AC2
2022-04-21 16:36:25-517592.cfdiComprobante.Fech:4/21/2022 4:35:53 PM
2022-04-21 16:36:25-517592.cfdiComprobante.Total:450.00
2022-04-21 16:36:26-517592.Folio Generado:FE228000
2022-04-21 16:36:26-517592.Timbre Fiscal:2CC133DC-5E10-4235-990A-CF4BDF3DF7EC
2022-04-21 16:36:29-517592.Inicio Envia Factura.FE228000
2022-04-21 16:36:32-517592.Fin Envia Factura.FE228000
2022-04-21 16:36:32-517592.Proceso finalizado. SesionId:517592 Folio Documento:MTY,1-2-0-0-588244,2,PAQ080311AC2,FE
2022-04-21 16:36:32-517592.-----------------------------------------------------------FIN
2022-04-21 16:59:33-547454.-----------------------------------------------------------INI
2022-04-21 16:59:33-547454.Proceso Inicializado genera_cfdi.aspx. SesionId:547454 Folio Documento:MTY,1-1-2-6554-111538,2,ALF940503SD4,FE
2022-04-21 16:59:33-547454.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 16:59:33-547454.Tipo_R:S
2022-04-21 16:59:33-547454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 16:59:33-547454.Server:ACOSRV5 Base:DBSAC7
2022-04-21 16:59:33-547454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 16:59:33-547454.Ticket:011111538
2022-04-21 16:59:33-547454.Siguiente Folio.MTY-FE-1-1-2-6554-111538
2022-04-21 16:59:33-547454.Oficina:MTY,Serie:FE,Factura:228001,FolioCFDI:14902
2022-04-21 16:59:33-547454.Modo Pruebas:False
2022-04-21 16:59:34-547454.Licencia Válida
2022-04-21 16:59:34-547454.cfdiReceptor.Rfc:ALF940503SD4
2022-04-21 16:59:34-547454.Cliente:097636. Email:rreynal@alfa.com.mx. Boleto: 011111538. Total: 350.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 16:59:34-547454.FormaPago_L:AMERICANEXPRESS CRED
2022-04-21 16:59:34-547454.Request.FE228001
2022-04-21 16:59:34-547454.Firmar folio.FE228001
2022-04-21 16:59:34-547454.Timbrar folio.FE228001
2022-04-21 16:59:34-547454.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 16:59:34-547454.cfdiReceptor.Rfc:ALF940503SD4
2022-04-21 16:59:34-547454.cfdiComprobante.Fech:4/21/2022 4:54:56 PM
2022-04-21 16:59:34-547454.cfdiComprobante.Total:350.00
2022-04-21 16:59:35-547454.Folio Generado:FE228001
2022-04-21 16:59:35-547454.Timbre Fiscal:64C636B2-8757-4FBD-A813-A7029C44B6BB
2022-04-21 16:59:38-547454.Inicio Envia Factura.FE228001
2022-04-21 16:59:40-547454.Fin Envia Factura.FE228001
2022-04-21 16:59:40-547454.Proceso finalizado. SesionId:547454 Folio Documento:MTY,1-1-2-6554-111538,2,ALF940503SD4,FE
2022-04-21 16:59:40-547454.-----------------------------------------------------------FIN
2022-04-21 17:01:03-538816.-----------------------------------------------------------INI
2022-04-21 17:01:03-538816.Proceso Inicializado genera_cfdi.aspx. SesionId:538816 Folio Documento:MTY,1-2-0-0-588216,2,LGM0907085D4,FE
2022-04-21 17:01:03-538816.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:01:03-538816.Tipo_R:S
2022-04-21 17:01:03-538816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:01:03-538816.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:01:03-538816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:01:03-538816.Ticket:020543922041808180071
2022-04-21 17:01:03-538816.Siguiente Folio.MTY-FE-1-2-0-0-588216
2022-04-21 17:01:03-538816.Oficina:MTY,Serie:FE,Factura:228002,FolioCFDI:14903
2022-04-21 17:01:03-538816.Modo Pruebas:False
2022-04-21 17:01:03-538816.Licencia Válida
2022-04-21 17:01:03-538816.cfdiReceptor.Rfc:LGM0907085D4
2022-04-21 17:01:03-538816.Cliente:106373. Email:jorge.garcia@llpgroup.com. Boleto: 020543922041808180071. Total: 440.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 17:01:03-538816.FormaPago_L:VISA
2022-04-21 17:01:03-538816.Request.FE228002
2022-04-21 17:01:03-538816.Firmar folio.FE228002
2022-04-21 17:01:03-538816.Timbrar folio.FE228002
2022-04-21 17:01:03-538816.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:01:03-538816.cfdiReceptor.Rfc:LGM0907085D4
2022-04-21 17:01:03-538816.cfdiComprobante.Fech:4/21/2022 5:00:25 PM
2022-04-21 17:01:03-538816.cfdiComprobante.Total:440.00
2022-04-21 17:01:04-538816.Folio Generado:FE228002
2022-04-21 17:01:04-538816.Timbre Fiscal:66C6FF76-2D49-48D4-A71B-B55BBFA33003
2022-04-21 17:01:05-538816.Inicio Envia Factura.FE228002
2022-04-21 17:01:07-538816.Fin Envia Factura.FE228002
2022-04-21 17:01:07-538816.Proceso finalizado. SesionId:538816 Folio Documento:MTY,1-2-0-0-588216,2,LGM0907085D4,FE
2022-04-21 17:01:07-538816.-----------------------------------------------------------FIN
2022-04-21 17:03:46-556980.-----------------------------------------------------------INI
2022-04-21 17:03:46-556980.Proceso Inicializado genera_cfdi.aspx. SesionId:556980 Folio Documento:MTY,1-2-0-0-587995,2,VTE1604044P0,FE
2022-04-21 17:03:46-556980.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:03:46-556980.Tipo_R:S
2022-04-21 17:03:46-556980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:03:46-556980.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:03:46-556980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:03:46-556980.Ticket:160500322041514170034
2022-04-21 17:03:46-556980.Siguiente Folio.MTY-FE-1-2-0-0-587995
2022-04-21 17:03:46-556980.Oficina:MTY,Serie:FE,Factura:228003,FolioCFDI:14904
2022-04-21 17:03:46-556980.Modo Pruebas:False
2022-04-21 17:03:46-556980.Licencia Válida
2022-04-21 17:03:46-556980.cfdiReceptor.Rfc:VTE1604044P0
2022-04-21 17:03:46-556980.Cliente:045352. Email:luis.luna@valmet.com. Boleto: 160500322041514170034. Total: 500.00. Fecha:4/15/2022 12:00:00 AM
2022-04-21 17:03:46-556980.FormaPago_L:MASTERCARD
2022-04-21 17:03:46-556980.Request.FE228003
2022-04-21 17:03:46-556980.Firmar folio.FE228003
2022-04-21 17:03:46-556980.Timbrar folio.FE228003
2022-04-21 17:03:46-556980.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:03:46-556980.cfdiReceptor.Rfc:VTE1604044P0
2022-04-21 17:03:46-556980.cfdiComprobante.Fech:4/21/2022 5:01:21 PM
2022-04-21 17:03:46-556980.cfdiComprobante.Total:500.00
2022-04-21 17:03:47-556980.Folio Generado:FE228003
2022-04-21 17:03:47-556980.Timbre Fiscal:446EA9C5-B228-4F87-BD47-05C5A95DF0CC
2022-04-21 17:03:49-556980.Inicio Envia Factura.FE228003
2022-04-21 17:03:50-556980.Fin Envia Factura.FE228003
2022-04-21 17:03:50-556980.Proceso finalizado. SesionId:556980 Folio Documento:MTY,1-2-0-0-587995,2,VTE1604044P0,FE
2022-04-21 17:03:50-556980.-----------------------------------------------------------FIN
2022-04-21 17:15:52-563064.-----------------------------------------------------------INI
2022-04-21 17:15:52-563064.Proceso Inicializado genera_cfdi.aspx. SesionId:563064 Folio Documento:MTY,1-2-0-0-587961,2,STJ100106FY4,FE
2022-04-21 17:15:52-563064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:15:52-563064.Tipo_R:S
2022-04-21 17:15:52-563064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:15:52-563064.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:15:52-563064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:15:52-563064.Ticket:260500422041721520231
2022-04-21 17:15:52-563064.Siguiente Folio.MTY-FE-1-2-0-0-587961
2022-04-21 17:15:52-563064.Oficina:MTY,Serie:FE,Factura:228004,FolioCFDI:14905
2022-04-21 17:15:52-563064.Modo Pruebas:False
2022-04-21 17:15:52-563064.Licencia Válida
2022-04-21 17:15:52-563064.cfdiReceptor.Rfc:STJ100106FY4
2022-04-21 17:15:52-563064.Cliente:097430. Email:gustavo.cortes@olab.com.mx. Boleto: 260500422041721520231. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-21 17:15:52-563064.FormaPago_L:EFECTIVO
2022-04-21 17:15:52-563064.Request.FE228004
2022-04-21 17:15:52-563064.Firmar folio.FE228004
2022-04-21 17:15:52-563064.Timbrar folio.FE228004
2022-04-21 17:15:52-563064.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:15:52-563064.cfdiReceptor.Rfc:STJ100106FY4
2022-04-21 17:15:52-563064.cfdiComprobante.Fech:4/21/2022 5:12:19 PM
2022-04-21 17:15:52-563064.cfdiComprobante.Total:600.00
2022-04-21 17:15:53-563064.Folio Generado:FE228004
2022-04-21 17:15:53-563064.Timbre Fiscal:CDFDDA1E-512C-4FA1-92CF-B929D66702F5
2022-04-21 17:15:54-563064.Inicio Envia Factura.FE228004
2022-04-21 17:15:56-563064.Fin Envia Factura.FE228004
2022-04-21 17:15:56-563064.Proceso finalizado. SesionId:563064 Folio Documento:MTY,1-2-0-0-587961,2,STJ100106FY4,FE
2022-04-21 17:15:56-563064.-----------------------------------------------------------FIN
2022-04-21 17:34:06-576745.-----------------------------------------------------------INI
2022-04-21 17:34:06-576745.Proceso Inicializado genera_cfdi.aspx. SesionId:576745 Folio Documento:MTY,1-1-2-6558-111639,2,RBO910102QJ9,FE
2022-04-21 17:34:06-576745.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:34:06-576745.Tipo_R:S
2022-04-21 17:34:06-576745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:34:06-576745.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:34:06-576745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:34:06-576745.Ticket:011111639
2022-04-21 17:34:06-576745.Siguiente Folio.MTY-FE-1-1-2-6558-111639
2022-04-21 17:34:06-576745.Oficina:MTY,Serie:FE,Factura:228005,FolioCFDI:14906
2022-04-21 17:34:06-576745.Modo Pruebas:False
2022-04-21 17:34:06-576745.Licencia Válida
2022-04-21 17:34:06-576745.cfdiReceptor.Rfc:RBO910102QJ9
2022-04-21 17:34:06-576745.Cliente:106374. Email:luisfernando.mezalopez@mx.bosch.com. Boleto: 011111639. Total: 400.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 17:34:06-576745.FormaPago_L:MASTERCARD CREDITO
2022-04-21 17:34:06-576745.Request.FE228005
2022-04-21 17:34:06-576745.Firmar folio.FE228005
2022-04-21 17:34:06-576745.Timbrar folio.FE228005
2022-04-21 17:34:06-576745.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:34:06-576745.cfdiReceptor.Rfc:RBO910102QJ9
2022-04-21 17:34:06-576745.cfdiComprobante.Fech:4/21/2022 5:32:22 PM
2022-04-21 17:34:06-576745.cfdiComprobante.Total:400.00
2022-04-21 17:34:07-576745.Folio Generado:FE228005
2022-04-21 17:34:07-576745.Timbre Fiscal:E2F34C3E-EB0C-4912-9B75-4C222451AA0F
2022-04-21 17:34:09-576745.Inicio Envia Factura.FE228005
2022-04-21 17:34:11-576745.Fin Envia Factura.FE228005
2022-04-21 17:34:11-576745.Proceso finalizado. SesionId:576745 Folio Documento:MTY,1-1-2-6558-111639,2,RBO910102QJ9,FE
2022-04-21 17:34:11-576745.-----------------------------------------------------------FIN
2022-04-21 17:34:26-588468.-----------------------------------------------------------INI
2022-04-21 17:34:26-588468.Proceso Inicializado genera_cfdi.aspx. SesionId:588468 Folio Documento:MTY,1-1-2-6554-111552,2,SAC071214AYA,FE
2022-04-21 17:34:26-588468.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:34:26-588468.Tipo_R:S
2022-04-21 17:34:26-588468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:34:26-588468.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:34:26-588468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:34:26-588468.Ticket:011111552
2022-04-21 17:34:26-588468.Siguiente Folio.MTY-FE-1-1-2-6554-111552
2022-04-21 17:34:30-588468.Oficina:MTY,Serie:FE,Factura:228006,FolioCFDI:14907
2022-04-21 17:34:30-588468.Modo Pruebas:False
2022-04-21 17:34:30-588468.Licencia Válida
2022-04-21 17:34:30-588468.cfdiReceptor.Rfc:SAC071214AYA
2022-04-21 17:34:30-588468.Cliente:069373. Email:ezequiel.rodriguez@dimex.mx. Boleto: 011111552. Total: 400.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 17:34:30-588468.FormaPago_L:VISA CREDITO
2022-04-21 17:34:30-588468.Request.FE228006
2022-04-21 17:34:30-588468.Firmar folio.FE228006
2022-04-21 17:34:30-588468.Timbrar folio.FE228006
2022-04-21 17:34:30-588468.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:34:30-588468.cfdiReceptor.Rfc:SAC071214AYA
2022-04-21 17:34:30-588468.cfdiComprobante.Fech:4/21/2022 5:34:12 PM
2022-04-21 17:34:30-588468.cfdiComprobante.Total:400.00
2022-04-21 17:34:30-588468.Folio Generado:FE228006
2022-04-21 17:34:30-588468.Timbre Fiscal:B5EE61D3-943C-4534-80BA-E65116B9FDC9
2022-04-21 17:34:33-588468.Inicio Envia Factura.FE228006
2022-04-21 17:34:34-588468.Fin Envia Factura.FE228006
2022-04-21 17:34:34-588468.Proceso finalizado. SesionId:588468 Folio Documento:MTY,1-1-2-6554-111552,2,SAC071214AYA,FE
2022-04-21 17:34:34-588468.-----------------------------------------------------------FIN
2022-04-21 17:35:50-576541.-----------------------------------------------------------INI
2022-04-21 17:35:50-576541.Proceso Inicializado genera_cfdi.aspx. SesionId:576541 Folio Documento:MTY,1-1-2-6554-111553,2,SAC071214AYA,FE
2022-04-21 17:35:50-576541.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:35:50-576541.Tipo_R:S
2022-04-21 17:35:50-576541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:35:50-576541.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:35:50-576541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:35:50-576541.Ticket:011111553
2022-04-21 17:35:50-576541.Siguiente Folio.MTY-FE-1-1-2-6554-111553
2022-04-21 17:35:50-576541.Oficina:MTY,Serie:FE,Factura:228007,FolioCFDI:14908
2022-04-21 17:35:50-576541.Modo Pruebas:False
2022-04-21 17:35:50-576541.Licencia Válida
2022-04-21 17:35:50-576541.cfdiReceptor.Rfc:SAC071214AYA
2022-04-21 17:35:50-576541.Cliente:069373. Email:ezequiel.rodriguez@dimex.mx. Boleto: 011111553. Total: 400.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 17:35:50-576541.FormaPago_L:VISA CREDITO
2022-04-21 17:35:50-576541.Request.FE228007
2022-04-21 17:35:50-576541.Firmar folio.FE228007
2022-04-21 17:35:51-576541.Timbrar folio.FE228007
2022-04-21 17:35:51-576541.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:35:51-576541.cfdiReceptor.Rfc:SAC071214AYA
2022-04-21 17:35:51-576541.cfdiComprobante.Fech:4/21/2022 5:35:44 PM
2022-04-21 17:35:51-576541.cfdiComprobante.Total:400.00
2022-04-21 17:35:51-576541.Folio Generado:FE228007
2022-04-21 17:35:51-576541.Timbre Fiscal:C7CED3A1-1D21-40FC-8D44-1DF5F7B04648
2022-04-21 17:35:52-576541.Inicio Envia Factura.FE228007
2022-04-21 17:35:54-576541.Fin Envia Factura.FE228007
2022-04-21 17:35:54-576541.Proceso finalizado. SesionId:576541 Folio Documento:MTY,1-1-2-6554-111553,2,SAC071214AYA,FE
2022-04-21 17:35:54-576541.-----------------------------------------------------------FIN
2022-04-21 17:39:31-588095.-----------------------------------------------------------INI
2022-04-21 17:39:31-588095.Proceso Inicializado genera_cfdi.aspx. SesionId:588095 Folio Documento:MTY,1-2-0-0-588939,2,CCG210216CS0,FE
2022-04-21 17:39:31-588095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:39:31-588095.Tipo_R:S
2022-04-21 17:39:31-588095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:39:31-588095.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:39:31-588095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:39:31-588095.Ticket:020592022042100130005
2022-04-21 17:39:31-588095.Siguiente Folio.MTY-FE-1-2-0-0-588939
2022-04-21 17:39:31-588095.Oficina:MTY,Serie:FE,Factura:228008,FolioCFDI:14909
2022-04-21 17:39:31-588095.Modo Pruebas:False
2022-04-21 17:39:31-588095.Licencia Válida
2022-04-21 17:39:31-588095.cfdiReceptor.Rfc:CCG210216CS0
2022-04-21 17:39:31-588095.Cliente:106375. Email:dcalzada@almendarizconsultores.com. Boleto: 020592022042100130005. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-21 17:39:31-588095.FormaPago_L:VISA
2022-04-21 17:39:31-588095.Request.FE228008
2022-04-21 17:39:31-588095.Firmar folio.FE228008
2022-04-21 17:39:31-588095.Timbrar folio.FE228008
2022-04-21 17:39:31-588095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:39:31-588095.cfdiReceptor.Rfc:CCG210216CS0
2022-04-21 17:39:31-588095.cfdiComprobante.Fech:4/21/2022 5:39:18 PM
2022-04-21 17:39:31-588095.cfdiComprobante.Total:700.00
2022-04-21 17:39:32-588095.Folio Generado:FE228008
2022-04-21 17:39:32-588095.Timbre Fiscal:49F02C78-9715-4347-AA4F-7C914054357C
2022-04-21 17:39:33-588095.Inicio Envia Factura.FE228008
2022-04-21 17:39:36-588095.Fin Envia Factura.FE228008
2022-04-21 17:39:36-588095.Proceso finalizado. SesionId:588095 Folio Documento:MTY,1-2-0-0-588939,2,CCG210216CS0,FE
2022-04-21 17:39:36-588095.-----------------------------------------------------------FIN
2022-04-21 17:50:59-601086.-----------------------------------------------------------INI
2022-04-21 17:50:59-601086.Proceso Inicializado genera_cfdi.aspx. SesionId:601086 Folio Documento:MTY,1-2-0-0-588664,2,AANO950315IG9,FE
2022-04-21 17:50:59-601086.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:50:59-601086.Tipo_R:S
2022-04-21 17:50:59-601086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:50:59-601086.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:50:59-601086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:50:59-601086.Ticket:020591922042002330037
2022-04-21 17:50:59-601086.Siguiente Folio.MTY-FE-1-2-0-0-588664
2022-04-21 17:50:59-601086.Oficina:MTY,Serie:FE,Factura:228009,FolioCFDI:14910
2022-04-21 17:50:59-601086.Modo Pruebas:False
2022-04-21 17:50:59-601086.Licencia Válida
2022-04-21 17:50:59-601086.cfdiReceptor.Rfc:AANO950315IG9
2022-04-21 17:50:59-601086.Cliente:106376. Email:omarayalanieto1503@gmail.com. Boleto: 020591922042002330037. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 17:50:59-601086.FormaPago_L:MASTERCARD
2022-04-21 17:50:59-601086.Request.FE228009
2022-04-21 17:50:59-601086.Firmar folio.FE228009
2022-04-21 17:50:59-601086.Timbrar folio.FE228009
2022-04-21 17:50:59-601086.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:50:59-601086.cfdiReceptor.Rfc:AANO950315IG9
2022-04-21 17:50:59-601086.cfdiComprobante.Fech:4/21/2022 5:50:52 PM
2022-04-21 17:50:59-601086.cfdiComprobante.Total:600.00
2022-04-21 17:51:00-601086.Folio Generado:FE228009
2022-04-21 17:51:00-601086.Timbre Fiscal:C27557AB-CA57-46A3-A559-45D130A29736
2022-04-21 17:51:02-601086.Inicio Envia Factura.FE228009
2022-04-21 17:51:04-601086.Fin Envia Factura.FE228009
2022-04-21 17:51:04-601086.Proceso finalizado. SesionId:601086 Folio Documento:MTY,1-2-0-0-588664,2,AANO950315IG9,FE
2022-04-21 17:51:04-601086.-----------------------------------------------------------FIN
2022-04-21 17:52:42-592355.-----------------------------------------------------------INI
2022-04-21 17:52:42-592355.Proceso Inicializado genera_cfdi.aspx. SesionId:592355 Folio Documento:MTY,1-2-0-0-588813,2,DME970301UV7,FE
2022-04-21 17:52:42-592355.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:52:42-592355.Tipo_R:S
2022-04-21 17:52:42-592355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:52:42-592355.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:52:42-592355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:52:42-592355.Ticket:350500422042009190082
2022-04-21 17:52:42-592355.Siguiente Folio.MTY-FE-1-2-0-0-588813
2022-04-21 17:52:46-592355.Oficina:MTY,Serie:FE,Factura:228010,FolioCFDI:14911
2022-04-21 17:52:46-592355.Modo Pruebas:False
2022-04-21 17:52:46-592355.Licencia Válida
2022-04-21 17:52:46-592355.cfdiReceptor.Rfc:DME970301UV7
2022-04-21 17:52:46-592355.Cliente:106377. Email:diego.chantaca@dieboldnixdorf.com. Boleto: 350500422042009190082. Total: 650.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 17:52:46-592355.FormaPago_L:VISA
2022-04-21 17:52:46-592355.Request.FE228010
2022-04-21 17:52:46-592355.Firmar folio.FE228010
2022-04-21 17:52:46-592355.Timbrar folio.FE228010
2022-04-21 17:52:46-592355.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:52:46-592355.cfdiReceptor.Rfc:DME970301UV7
2022-04-21 17:52:46-592355.cfdiComprobante.Fech:4/21/2022 5:52:22 PM
2022-04-21 17:52:46-592355.cfdiComprobante.Total:650.00
2022-04-21 17:52:47-592355.Folio Generado:FE228010
2022-04-21 17:52:47-592355.Timbre Fiscal:190FFAA0-63F4-42D2-AAA6-FCAAA3E4C28B
2022-04-21 17:52:49-592355.Inicio Envia Factura.FE228010
2022-04-21 17:52:50-592355.Fin Envia Factura.FE228010
2022-04-21 17:52:50-592355.Proceso finalizado. SesionId:592355 Folio Documento:MTY,1-2-0-0-588813,2,DME970301UV7,FE
2022-04-21 17:52:50-592355.-----------------------------------------------------------FIN
2022-04-21 17:55:48-614404.-----------------------------------------------------------INI
2022-04-21 17:55:48-614404.Proceso Inicializado genera_cfdi.aspx. SesionId:614404 Folio Documento:MTY,1-2-0-0-588528,2,TSE990215U95,FE
2022-04-21 17:55:48-614404.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 17:55:48-614404.Tipo_R:S
2022-04-21 17:55:48-614404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 17:55:48-614404.Server:ACOSRV5 Base:DBSAC7
2022-04-21 17:55:48-614404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 17:55:48-614404.Ticket:330500422041820530298
2022-04-21 17:55:48-614404.Siguiente Folio.MTY-FE-1-2-0-0-588528
2022-04-21 17:55:48-614404.Oficina:MTY,Serie:FE,Factura:228011,FolioCFDI:14912
2022-04-21 17:55:48-614404.Modo Pruebas:False
2022-04-21 17:55:48-614404.Licencia Válida
2022-04-21 17:55:48-614404.cfdiReceptor.Rfc:TSE990215U95
2022-04-21 17:55:48-614404.Cliente:106378. Email:filiberto.salazar@engie.com. Boleto: 330500422041820530298. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 17:55:48-614404.FormaPago_L:VISA
2022-04-21 17:55:48-614404.Request.FE228011
2022-04-21 17:55:48-614404.Firmar folio.FE228011
2022-04-21 17:55:48-614404.Timbrar folio.FE228011
2022-04-21 17:55:48-614404.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 17:55:48-614404.cfdiReceptor.Rfc:TSE990215U95
2022-04-21 17:55:48-614404.cfdiComprobante.Fech:4/21/2022 5:54:39 PM
2022-04-21 17:55:48-614404.cfdiComprobante.Total:600.00
2022-04-21 17:55:49-614404.Folio Generado:FE228011
2022-04-21 17:55:49-614404.Timbre Fiscal:5F41CD70-7A0E-4CAB-B941-AB691209722F
2022-04-21 17:55:50-614404.Inicio Envia Factura.FE228011
2022-04-21 17:55:52-614404.Fin Envia Factura.FE228011
2022-04-21 17:55:52-614404.Proceso finalizado. SesionId:614404 Folio Documento:MTY,1-2-0-0-588528,2,TSE990215U95,FE
2022-04-21 17:55:52-614404.-----------------------------------------------------------FIN
2022-04-21 18:04:37-621600.-----------------------------------------------------------INI
2022-04-21 18:04:37-621600.Proceso Inicializado genera_cfdi.aspx. SesionId:621600 Folio Documento:MTY,1-2-0-0-588833,2,AEJ8111232I9,FE
2022-04-21 18:04:37-621600.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:04:37-621600.Tipo_R:S
2022-04-21 18:04:37-621600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:04:37-621600.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:04:37-621600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:04:37-621600.Ticket:330500522042009160081
2022-04-21 18:04:37-621600.Siguiente Folio.MTY-FE-1-2-0-0-588833
2022-04-21 18:04:37-621600.Oficina:MTY,Serie:FE,Factura:228012,FolioCFDI:14913
2022-04-21 18:04:37-621600.Modo Pruebas:False
2022-04-21 18:04:37-621600.Licencia Válida
2022-04-21 18:04:37-621600.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-21 18:04:37-621600.Cliente:106379. Email:a.ponce@ale.mx. Boleto: 330500522042009160081. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 18:04:37-621600.FormaPago_L:EFECTIVO
2022-04-21 18:04:37-621600.Request.FE228012
2022-04-21 18:04:37-621600.Firmar folio.FE228012
2022-04-21 18:04:37-621600.Timbrar folio.FE228012
2022-04-21 18:04:37-621600.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:04:37-621600.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-21 18:04:37-621600.cfdiComprobante.Fech:4/21/2022 6:04:29 PM
2022-04-21 18:04:37-621600.cfdiComprobante.Total:750.00
2022-04-21 18:04:38-621600.Folio Generado:FE228012
2022-04-21 18:04:38-621600.Timbre Fiscal:031FA812-D48D-4314-AC0B-ABB0E77AE48E
2022-04-21 18:04:40-621600.Inicio Envia Factura.FE228012
2022-04-21 18:04:41-621600.Fin Envia Factura.FE228012
2022-04-21 18:04:41-621600.Proceso finalizado. SesionId:621600 Folio Documento:MTY,1-2-0-0-588833,2,AEJ8111232I9,FE
2022-04-21 18:04:41-621600.-----------------------------------------------------------FIN
2022-04-21 18:24:44-634676.-----------------------------------------------------------INI
2022-04-21 18:24:44-634676.Proceso Inicializado genera_cfdi.aspx. SesionId:634676 Folio Documento:MTY,1-2-0-0-589120,2,HME910724IM5,FE
2022-04-21 18:24:44-634676.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:24:44-634676.Tipo_R:S
2022-04-21 18:24:44-634676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:24:44-634676.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:24:44-634676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:24:44-634676.Ticket:330500522042019420248
2022-04-21 18:24:44-634676.Siguiente Folio.MTY-FE-1-2-0-0-589120
2022-04-21 18:24:44-634676.Oficina:MTY,Serie:FE,Factura:228013,FolioCFDI:14914
2022-04-21 18:24:44-634676.Modo Pruebas:False
2022-04-21 18:24:44-634676.Licencia Válida
2022-04-21 18:24:44-634676.cfdiReceptor.Rfc:HME910724IM5
2022-04-21 18:24:44-634676.Cliente:106380. Email:mariadaniela.cordovacoello@hasbro.com. Boleto: 330500522042019420248. Total: 700.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 18:24:44-634676.FormaPago_L:MASTERCARD
2022-04-21 18:24:44-634676.Request.FE228013
2022-04-21 18:24:44-634676.Firmar folio.FE228013
2022-04-21 18:24:44-634676.Timbrar folio.FE228013
2022-04-21 18:24:44-634676.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:24:44-634676.cfdiReceptor.Rfc:HME910724IM5
2022-04-21 18:24:44-634676.cfdiComprobante.Fech:4/21/2022 6:19:38 PM
2022-04-21 18:24:44-634676.cfdiComprobante.Total:700.00
2022-04-21 18:24:45-634676.Folio Generado:FE228013
2022-04-21 18:24:45-634676.Timbre Fiscal:BBBB99D3-7321-494B-AED5-05F0E968C983
2022-04-21 18:24:48-634676.Inicio Envia Factura.FE228013
2022-04-21 18:24:50-634676.Fin Envia Factura.FE228013
2022-04-21 18:24:50-634676.Proceso finalizado. SesionId:634676 Folio Documento:MTY,1-2-0-0-589120,2,HME910724IM5,FE
2022-04-21 18:24:50-634676.-----------------------------------------------------------FIN
2022-04-21 18:38:29-660458.-----------------------------------------------------------INI
2022-04-21 18:38:29-660458.Proceso Inicializado genera_cfdi.aspx. SesionId:660458 Folio Documento:MTY,1-2-0-0-589063,2,BME820511SU5,FE
2022-04-21 18:38:29-660458.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:38:29-660458.Tipo_R:S
2022-04-21 18:38:29-660458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:38:29-660458.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:38:29-660458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:38:29-660458.Ticket:170507322042019520258
2022-04-21 18:38:29-660458.Siguiente Folio.MTY-FE-1-2-0-0-589063
2022-04-21 18:38:34-660458.Oficina:MTY,Serie:FE,Factura:228014,FolioCFDI:14915
2022-04-21 18:38:34-660458.Modo Pruebas:False
2022-04-21 18:38:34-660458.Licencia Válida
2022-04-21 18:38:34-660458.cfdiReceptor.Rfc:BME820511SU5
2022-04-21 18:38:34-660458.Cliente:068436. Email:karen.olivas@bayer.com. Boleto: 170507322042019520258. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 18:38:34-660458.FormaPago_L:MASTERCARD
2022-04-21 18:38:34-660458.Request.FE228014
2022-04-21 18:38:34-660458.Firmar folio.FE228014
2022-04-21 18:38:34-660458.Timbrar folio.FE228014
2022-04-21 18:38:34-660458.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:38:34-660458.cfdiReceptor.Rfc:BME820511SU5
2022-04-21 18:38:34-660458.cfdiComprobante.Fech:4/21/2022 6:38:12 PM
2022-04-21 18:38:34-660458.cfdiComprobante.Total:900.00
2022-04-21 18:38:35-660458.Folio Generado:FE228014
2022-04-21 18:38:35-660458.Timbre Fiscal:C8AF8DC3-193A-4437-9111-F9E18633B57D
2022-04-21 18:38:36-660458.Inicio Envia Factura.FE228014
2022-04-21 18:38:38-660458.Fin Envia Factura.FE228014
2022-04-21 18:38:38-660458.Proceso finalizado. SesionId:660458 Folio Documento:MTY,1-2-0-0-589063,2,BME820511SU5,FE
2022-04-21 18:38:38-660458.-----------------------------------------------------------FIN
2022-04-21 18:40:05-640177.-----------------------------------------------------------INI
2022-04-21 18:40:05-640177.Proceso Inicializado genera_cfdi.aspx. SesionId:640177 Folio Documento:MTY,1-2-0-0-588832,2,GSC100325V35,FE
2022-04-21 18:40:05-640177.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:40:05-640177.Tipo_R:S
2022-04-21 18:40:05-640177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:40:05-640177.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:40:05-640177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:40:05-640177.Ticket:330500322042009090075
2022-04-21 18:40:05-640177.Siguiente Folio.MTY-FE-1-2-0-0-588832
2022-04-21 18:40:05-640177.Oficina:MTY,Serie:FE,Factura:228015,FolioCFDI:14916
2022-04-21 18:40:05-640177.Modo Pruebas:False
2022-04-21 18:40:05-640177.Licencia Válida
2022-04-21 18:40:05-640177.cfdiReceptor.Rfc:GSC100325V35
2022-04-21 18:40:05-640177.Cliente:106381. Email:fgvmmx@gmail.com. Boleto: 330500322042009090075. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 18:40:05-640177.FormaPago_L:EFECTIVO
2022-04-21 18:40:05-640177.Request.FE228015
2022-04-21 18:40:06-640177.Firmar folio.FE228015
2022-04-21 18:40:06-640177.Timbrar folio.FE228015
2022-04-21 18:40:06-640177.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:40:06-640177.cfdiReceptor.Rfc:GSC100325V35
2022-04-21 18:40:06-640177.cfdiComprobante.Fech:4/21/2022 6:39:05 PM
2022-04-21 18:40:06-640177.cfdiComprobante.Total:500.00
2022-04-21 18:40:06-640177.Folio Generado:FE228015
2022-04-21 18:40:06-640177.Timbre Fiscal:B1E4C9B2-2C62-49C8-AD79-AAB96BF8F857
2022-04-21 18:40:08-640177.Inicio Envia Factura.FE228015
2022-04-21 18:40:10-640177.Fin Envia Factura.FE228015
2022-04-21 18:40:10-640177.Proceso finalizado. SesionId:640177 Folio Documento:MTY,1-2-0-0-588832,2,GSC100325V35,FE
2022-04-21 18:40:10-640177.-----------------------------------------------------------FIN
2022-04-21 18:41:01-654538.-----------------------------------------------------------INI
2022-04-21 18:41:01-654538.Proceso Inicializado genera_cfdi.aspx. SesionId:654538 Folio Documento:MTY,1-2-0-0-588249,2,DJB850527F30,FE
2022-04-21 18:41:01-654538.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:41:01-654538.Tipo_R:S
2022-04-21 18:41:01-654538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:41:01-654538.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:41:01-654538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:41:01-654538.Ticket:020560922041811280144
2022-04-21 18:41:01-654538.Siguiente Folio.MTY-FE-1-2-0-0-588249
2022-04-21 18:41:01-654538.Oficina:MTY,Serie:FE,Factura:228016,FolioCFDI:14917
2022-04-21 18:41:01-654538.Modo Pruebas:False
2022-04-21 18:41:01-654538.Licencia Válida
2022-04-21 18:41:01-654538.cfdiReceptor.Rfc:DJB850527F30
2022-04-21 18:41:01-654538.Cliente:106382. Email:jose.lopezr@arcacontal.com. Boleto: 020560922041811280144. Total: 490.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 18:41:01-654538.FormaPago_L:EFECTIVO
2022-04-21 18:41:01-654538.Request.FE228016
2022-04-21 18:41:01-654538.Firmar folio.FE228016
2022-04-21 18:41:01-654538.Timbrar folio.FE228016
2022-04-21 18:41:01-654538.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:41:01-654538.cfdiReceptor.Rfc:DJB850527F30
2022-04-21 18:41:01-654538.cfdiComprobante.Fech:4/21/2022 6:39:46 PM
2022-04-21 18:41:01-654538.cfdiComprobante.Total:490.00
2022-04-21 18:41:02-654538.Folio Generado:FE228016
2022-04-21 18:41:02-654538.Timbre Fiscal:0C048CF8-12AE-441B-BA3A-54E2BC4015CA
2022-04-21 18:41:03-654538.Inicio Envia Factura.FE228016
2022-04-21 18:41:05-654538.Fin Envia Factura.FE228016
2022-04-21 18:41:05-654538.Proceso finalizado. SesionId:654538 Folio Documento:MTY,1-2-0-0-588249,2,DJB850527F30,FE
2022-04-21 18:41:05-654538.-----------------------------------------------------------FIN
2022-04-21 18:42:33-671339.-----------------------------------------------------------INI
2022-04-21 18:42:33-671339.Proceso Inicializado genera_cfdi.aspx. SesionId:671339 Folio Documento:MTY,1-2-0-0-588555,2,CBI8201157A3,FE
2022-04-21 18:42:33-671339.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:42:33-671339.Tipo_R:S
2022-04-21 18:42:33-671339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:42:33-671339.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:42:33-671339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:42:33-671339.Ticket:350500322041818420263
2022-04-21 18:42:33-671339.Siguiente Folio.MTY-FE-1-2-0-0-588555
2022-04-21 18:42:33-671339.Oficina:MTY,Serie:FE,Factura:228017,FolioCFDI:14918
2022-04-21 18:42:33-671339.Modo Pruebas:False
2022-04-21 18:42:33-671339.Licencia Válida
2022-04-21 18:42:33-671339.cfdiReceptor.Rfc:CBI8201157A3
2022-04-21 18:42:33-671339.Cliente:106383. Email:alejandra.macias@grupobimbo.com. Boleto: 350500322041818420263. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 18:42:33-671339.FormaPago_L:MASTERCARD
2022-04-21 18:42:33-671339.Request.FE228017
2022-04-21 18:42:33-671339.Firmar folio.FE228017
2022-04-21 18:42:33-671339.Timbrar folio.FE228017
2022-04-21 18:42:33-671339.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:42:33-671339.cfdiReceptor.Rfc:CBI8201157A3
2022-04-21 18:42:33-671339.cfdiComprobante.Fech:4/21/2022 6:41:56 PM
2022-04-21 18:42:33-671339.cfdiComprobante.Total:500.00
2022-04-21 18:42:33-671339.Folio Generado:FE228017
2022-04-21 18:42:33-671339.Timbre Fiscal:03CF97C4-AABB-4093-BE29-ABE23BF8FEAE
2022-04-21 18:42:35-671339.Inicio Envia Factura.FE228017
2022-04-21 18:42:37-671339.Fin Envia Factura.FE228017
2022-04-21 18:42:37-671339.Proceso finalizado. SesionId:671339 Folio Documento:MTY,1-2-0-0-588555,2,CBI8201157A3,FE
2022-04-21 18:42:37-671339.-----------------------------------------------------------FIN
2022-04-21 18:50:45-687101.-----------------------------------------------------------INI
2022-04-21 18:50:45-687101.Proceso Inicializado genera_cfdi.aspx. SesionId:687101 Folio Documento:MTY,1-2-0-0-588194,2,B_AMP_M910702B15,FE
2022-04-21 18:50:45-687101.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:50:45-687101.Tipo_R:S
2022-04-21 18:50:45-687101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:50:45-687101.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:50:45-687101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:50:45-687101.Ticket:350500522041619030080
2022-04-21 18:50:45-687101.Siguiente Folio.MTY-FE-1-2-0-0-588194
2022-04-21 18:50:45-687101.Oficina:MTY,Serie:FE,Factura:228018,FolioCFDI:14919
2022-04-21 18:50:45-687101.Modo Pruebas:False
2022-04-21 18:50:45-687101.Licencia Válida
2022-04-21 18:50:45-687101.cfdiReceptor.Rfc:B&M910702B15
2022-04-21 18:50:45-687101.Cliente:105672. Email:sacbe.maldonado@bakermckenzie.com. Boleto: 350500522041619030080. Total: 800.00. Fecha:4/16/2022 12:00:00 AM
2022-04-21 18:50:45-687101.FormaPago_L:MASTERCARD
2022-04-21 18:50:45-687101.Request.FE228018
2022-04-21 18:50:45-687101.Firmar folio.FE228018
2022-04-21 18:50:45-687101.Timbrar folio.FE228018
2022-04-21 18:50:45-687101.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:50:45-687101.cfdiReceptor.Rfc:B&M910702B15
2022-04-21 18:50:45-687101.cfdiComprobante.Fech:4/21/2022 6:50:15 PM
2022-04-21 18:50:45-687101.cfdiComprobante.Total:800.00
2022-04-21 18:50:46-687101.Folio Generado:FE228018
2022-04-21 18:50:46-687101.Timbre Fiscal:4B489F3E-3836-4598-BBB1-05C1211719C4
2022-04-21 18:50:48-687101.Inicio Envia Factura.FE228018
2022-04-21 18:50:49-687101.Fin Envia Factura.FE228018
2022-04-21 18:50:49-687101.Proceso finalizado. SesionId:687101 Folio Documento:MTY,1-2-0-0-588194,2,B_AMP_M910702B15,FE
2022-04-21 18:50:49-687101.-----------------------------------------------------------FIN
2022-04-21 18:51:43-687101.-----------------------------------------------------------INI
2022-04-21 18:51:43-687101.Proceso Inicializado genera_cfdi.aspx. SesionId:687101 Folio Documento:MTY,1-2-0-0-588194,2,B
2022-04-21 18:51:43-687101.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:51:43-687101.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2022-04-21 18:51:43-687101Parámetros: MTY,1-2-0-0-588194,2,B
2022-04-21 18:55:02-708879.-----------------------------------------------------------INI
2022-04-21 18:55:02-708879.Proceso Inicializado genera_cfdi.aspx. SesionId:708879 Folio Documento:MTY,1-2-0-0-588408,2,B_AMP_M910702B15,FE
2022-04-21 18:55:02-708879.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 18:55:02-708879.Tipo_R:S
2022-04-21 18:55:02-708879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 18:55:02-708879.Server:ACOSRV5 Base:DBSAC7
2022-04-21 18:55:02-708879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 18:55:02-708879.Ticket:190500522041820060284
2022-04-21 18:55:02-708879.Siguiente Folio.MTY-FE-1-2-0-0-588408
2022-04-21 18:55:02-708879.Oficina:MTY,Serie:FE,Factura:228019,FolioCFDI:14920
2022-04-21 18:55:02-708879.Modo Pruebas:False
2022-04-21 18:55:02-708879.Licencia Válida
2022-04-21 18:55:02-708879.cfdiReceptor.Rfc:B&M910702B15
2022-04-21 18:55:02-708879.Cliente:105672. Email:sacbe.maldonado@bakermckenzie.com. Boleto: 190500522041820060284. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-21 18:55:02-708879.FormaPago_L:MASTERCARD
2022-04-21 18:55:02-708879.Request.FE228019
2022-04-21 18:55:02-708879.Firmar folio.FE228019
2022-04-21 18:55:02-708879.Timbrar folio.FE228019
2022-04-21 18:55:02-708879.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 18:55:02-708879.cfdiReceptor.Rfc:B&M910702B15
2022-04-21 18:55:02-708879.cfdiComprobante.Fech:4/21/2022 6:54:53 PM
2022-04-21 18:55:02-708879.cfdiComprobante.Total:750.00
2022-04-21 18:55:03-708879.Folio Generado:FE228019
2022-04-21 18:55:03-708879.Timbre Fiscal:45BBA295-AC79-4DD9-AD2C-40D7DEE440C0
2022-04-21 18:55:04-708879.Inicio Envia Factura.FE228019
2022-04-21 18:55:06-708879.Fin Envia Factura.FE228019
2022-04-21 18:55:06-708879.Proceso finalizado. SesionId:708879 Folio Documento:MTY,1-2-0-0-588408,2,B_AMP_M910702B15,FE
2022-04-21 18:55:06-708879.-----------------------------------------------------------FIN
2022-04-21 19:04:13-726843.-----------------------------------------------------------INI
2022-04-21 19:04:13-726843.Proceso Inicializado genera_cfdi.aspx. SesionId:726843 Folio Documento:MTY,1-2-0-0-588113,2,ITE430714KI0,FE
2022-04-21 19:04:13-726843.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 19:04:13-726843.Tipo_R:S
2022-04-21 19:04:13-726843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 19:04:13-726843.Server:ACOSRV5 Base:DBSAC7
2022-04-21 19:04:13-726843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 19:04:13-726843.Ticket:320500522041720390220
2022-04-21 19:04:13-726843.Siguiente Folio.MTY-FE-1-2-0-0-588113
2022-04-21 19:04:13-726843.Oficina:MTY,Serie:FE,Factura:228020,FolioCFDI:14921
2022-04-21 19:04:13-726843.Modo Pruebas:False
2022-04-21 19:04:13-726843.Licencia Válida
2022-04-21 19:04:13-726843.cfdiReceptor.Rfc:ITE430714KI0
2022-04-21 19:04:13-726843.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500522041720390220. Total: 900.00. Fecha:4/17/2022 12:00:00 AM
2022-04-21 19:04:13-726843.FormaPago_L:AMERICAN EXPRESS
2022-04-21 19:04:13-726843.Request.FE228020
2022-04-21 19:04:13-726843.Firmar folio.FE228020
2022-04-21 19:04:14-726843.Timbrar folio.FE228020
2022-04-21 19:04:14-726843.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 19:04:14-726843.cfdiReceptor.Rfc:ITE430714KI0
2022-04-21 19:04:14-726843.cfdiComprobante.Fech:4/21/2022 7:04:05 PM
2022-04-21 19:04:14-726843.cfdiComprobante.Total:900.00
2022-04-21 19:04:14-726843.Folio Generado:FE228020
2022-04-21 19:04:14-726843.Timbre Fiscal:824B28EA-547D-48C5-A668-F4B18F4E1340
2022-04-21 19:04:20-726843.Inicio Envia Factura.FE228020
2022-04-21 19:04:22-726843.Fin Envia Factura.FE228020
2022-04-21 19:04:22-726843.Proceso finalizado. SesionId:726843 Folio Documento:MTY,1-2-0-0-588113,2,ITE430714KI0,FE
2022-04-21 19:04:22-726843.-----------------------------------------------------------FIN
2022-04-21 19:04:29-715405.-----------------------------------------------------------INI
2022-04-21 19:04:29-715405.Proceso Inicializado genera_cfdi.aspx. SesionId:715405 Folio Documento:MTY,1-2-0-0-588652,2,TVC060802NE4,FE
2022-04-21 19:04:29-715405.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 19:04:29-715405.Tipo_R:S
2022-04-21 19:04:29-715405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 19:04:29-715405.Server:ACOSRV5 Base:DBSAC7
2022-04-21 19:04:29-715405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 19:04:29-715405.Ticket:020591422042000560013
2022-04-21 19:04:29-715405.Siguiente Folio.MTY-FE-1-2-0-0-588652
2022-04-21 19:04:29-715405.Oficina:MTY,Serie:FE,Factura:228021,FolioCFDI:14922
2022-04-21 19:04:29-715405.Modo Pruebas:False
2022-04-21 19:04:29-715405.Licencia Válida
2022-04-21 19:04:29-715405.cfdiReceptor.Rfc:TVC060802NE4
2022-04-21 19:04:29-715405.Cliente:106384. Email:juan.sanchez@tvc.mx. Boleto: 020591422042000560013. Total: 400.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 19:04:29-715405.FormaPago_L:MASTERCARD
2022-04-21 19:04:29-715405.Request.FE228021
2022-04-21 19:04:29-715405.Firmar folio.FE228021
2022-04-21 19:04:30-715405.Timbrar folio.FE228021
2022-04-21 19:04:30-715405.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 19:04:30-715405.cfdiReceptor.Rfc:TVC060802NE4
2022-04-21 19:04:30-715405.cfdiComprobante.Fech:4/21/2022 7:04:10 PM
2022-04-21 19:04:30-715405.cfdiComprobante.Total:400.00
2022-04-21 19:04:30-715405.Folio Generado:FE228021
2022-04-21 19:04:30-715405.Timbre Fiscal:93215150-D109-4CE4-B9E3-C897A3DFF0F7
2022-04-21 19:04:31-715405.Inicio Envia Factura.FE228021
2022-04-21 19:04:33-715405.Fin Envia Factura.FE228021
2022-04-21 19:04:33-715405.Proceso finalizado. SesionId:715405 Folio Documento:MTY,1-2-0-0-588652,2,TVC060802NE4,FE
2022-04-21 19:04:33-715405.-----------------------------------------------------------FIN
2022-04-21 19:05:22-737933.-----------------------------------------------------------INI
2022-04-21 19:05:22-737933.Proceso Inicializado genera_cfdi.aspx. SesionId:737933 Folio Documento:MTY,1-2-0-0-587955,2,SAW9808016A3,FE
2022-04-21 19:05:22-737933.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 19:05:22-737933.Tipo_R:S
2022-04-21 19:05:22-737933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 19:05:22-737933.Server:ACOSRV5 Base:DBSAC7
2022-04-21 19:05:22-737933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 19:05:22-737933.Ticket:260500322041714370139
2022-04-21 19:05:22-737933.Siguiente Folio.MTY-FE-1-2-0-0-587955
2022-04-21 19:05:22-737933.Oficina:MTY,Serie:FE,Factura:228022,FolioCFDI:14923
2022-04-21 19:05:22-737933.Modo Pruebas:False
2022-04-21 19:05:22-737933.Licencia Válida
2022-04-21 19:05:22-737933.cfdiReceptor.Rfc:SAW9808016A3
2022-04-21 19:05:22-737933.Cliente:095260. Email:erick.gonzalez.trejo@gmail.com. Boleto: 260500322041714370139. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-21 19:05:22-737933.FormaPago_L:AMERICAN EXPRESS
2022-04-21 19:05:22-737933.Request.FE228022
2022-04-21 19:05:22-737933.Firmar folio.FE228022
2022-04-21 19:05:22-737933.Timbrar folio.FE228022
2022-04-21 19:05:22-737933.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 19:05:22-737933.cfdiReceptor.Rfc:SAW9808016A3
2022-04-21 19:05:22-737933.cfdiComprobante.Fech:4/21/2022 7:04:51 PM
2022-04-21 19:05:22-737933.cfdiComprobante.Total:500.00
2022-04-21 19:05:22-737933.Folio Generado:FE228022
2022-04-21 19:05:22-737933.Timbre Fiscal:03E78E94-3162-495F-BB7F-5AC9E2C02660
2022-04-21 19:05:24-737933.Inicio Envia Factura.FE228022
2022-04-21 19:05:25-737933.Fin Envia Factura.FE228022
2022-04-21 19:05:25-737933.Proceso finalizado. SesionId:737933 Folio Documento:MTY,1-2-0-0-587955,2,SAW9808016A3,FE
2022-04-21 19:05:25-737933.-----------------------------------------------------------FIN
2022-04-21 19:08:36-740684.-----------------------------------------------------------INI
2022-04-21 19:08:36-740684.Proceso Inicializado genera_cfdi.aspx. SesionId:740684 Folio Documento:MTY,1-2-0-0-587569,2,CME940630QM2,FE
2022-04-21 19:08:36-740684.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 19:08:36-740684.Tipo_R:S
2022-04-21 19:08:36-740684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 19:08:36-740684.Server:ACOSRV5 Base:DBSAC7
2022-04-21 19:08:36-740684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 19:08:36-740684.Ticket:260500322041323570143
2022-04-21 19:08:36-740684.Siguiente Folio.MTY-FE-1-2-0-0-587569
2022-04-21 19:08:36-740684.Oficina:MTY,Serie:FE,Factura:228023,FolioCFDI:14924
2022-04-21 19:08:36-740684.Modo Pruebas:False
2022-04-21 19:08:36-740684.Licencia Válida
2022-04-21 19:08:36-740684.cfdiReceptor.Rfc:CME940630QM2
2022-04-21 19:08:36-740684.Cliente:106039. Email:jose.cristianimendoza@cat.com. Boleto: 260500322041323570143. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-21 19:08:36-740684.FormaPago_L:VISA
2022-04-21 19:08:36-740684.Request.FE228023
2022-04-21 19:08:36-740684.Firmar folio.FE228023
2022-04-21 19:08:36-740684.Timbrar folio.FE228023
2022-04-21 19:08:36-740684.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 19:08:36-740684.cfdiReceptor.Rfc:CME940630QM2
2022-04-21 19:08:36-740684.cfdiComprobante.Fech:4/21/2022 7:08:15 PM
2022-04-21 19:08:36-740684.cfdiComprobante.Total:500.00
2022-04-21 19:08:37-740684.Folio Generado:FE228023
2022-04-21 19:08:37-740684.Timbre Fiscal:39ED3DF5-767C-4F45-82A3-CA7F86EC032B
2022-04-21 19:08:39-740684.Inicio Envia Factura.FE228023
2022-04-21 19:08:40-740684.Fin Envia Factura.FE228023
2022-04-21 19:08:40-740684.Proceso finalizado. SesionId:740684 Folio Documento:MTY,1-2-0-0-587569,2,CME940630QM2,FE
2022-04-21 19:08:40-740684.-----------------------------------------------------------FIN
2022-04-21 20:43:08-757976.-----------------------------------------------------------INI
2022-04-21 20:43:08-757976.Proceso Inicializado genera_cfdi.aspx. SesionId:757976 Folio Documento:MTY,1-2-0-0-585865,2,UME9702128Z3,FE
2022-04-21 20:43:08-757976.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 20:43:08-757976.Tipo_R:S
2022-04-21 20:43:08-757976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 20:43:08-757976.Server:ACOSRV5 Base:DBSAC7
2022-04-21 20:43:08-757976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 20:43:08-757976.Ticket:330500422040512370190
2022-04-21 20:43:08-757976.Siguiente Folio.MTY-FE-1-2-0-0-585865
2022-04-21 20:43:08-757976.Oficina:MTY,Serie:FE,Factura:228024,FolioCFDI:14925
2022-04-21 20:43:08-757976.Modo Pruebas:False
2022-04-21 20:43:08-757976.Licencia Válida
2022-04-21 20:43:08-757976.cfdiReceptor.Rfc:UME9702128Z3
2022-04-21 20:43:08-757976.Cliente:026071. Email:paul.perez@ucb.com. Boleto: 330500422040512370190. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-21 20:43:08-757976.FormaPago_L:MASTERCARD
2022-04-21 20:43:08-757976.Request.FE228024
2022-04-21 20:43:09-757976.Firmar folio.FE228024
2022-04-21 20:43:09-757976.Timbrar folio.FE228024
2022-04-21 20:43:09-757976.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 20:43:09-757976.cfdiReceptor.Rfc:UME9702128Z3
2022-04-21 20:43:09-757976.cfdiComprobante.Fech:4/21/2022 8:42:08 PM
2022-04-21 20:43:09-757976.cfdiComprobante.Total:600.00
2022-04-21 20:43:10-757976.Folio Generado:FE228024
2022-04-21 20:43:10-757976.Timbre Fiscal:CF1FE60C-6BCB-4C26-8865-1143F0E9173A
2022-04-21 20:43:13-757976.Inicio Envia Factura.FE228024
2022-04-21 20:43:46-757976.Error. No se ha enviado la factura.FE228024.:Error al enviar la Factura Electrónica.Service not available, closing transmission channel. The server response was: 4.3.0 Temporary System Problem.  Try again later (10). d126-20020a37b484000000b0067e60283d08sm301890qkf.40 - gsmtp
2022-04-21 20:43:46-757976.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:paul.perez@ucb.com|Base:DBSAC7
2022-04-21 20:43:46-757976.Fin Envia Factura.FE228024
2022-04-21 20:43:46-757976.Proceso finalizado. SesionId:757976 Folio Documento:MTY,1-2-0-0-585865,2,UME9702128Z3,FE
2022-04-21 20:43:46-757976.-----------------------------------------------------------FIN
2022-04-21 20:47:29-757976.-----------------------------------------------------------INI
2022-04-21 20:47:29-757976.Proceso Inicializado genera_cfdi.aspx. SesionId:757976 Folio Documento:MTY,1-2-0-0-585865,2,UME9702128Z3,FE
2022-04-21 20:47:29-757976.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 20:47:29-757976.Tipo_R:S
2022-04-21 20:47:29-757976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 20:47:29-757976.Server:ACOSRV5 Base:DBSAC7
2022-04-21 20:47:29-757976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 20:47:29-757976.Ticket:330500422040512370190
2022-04-21 20:47:29-757976.Oficina:MTY,Serie:FE,Factura:228024,FolioCFDI:14926
2022-04-21 20:47:29-757976.Modo Pruebas:False
2022-04-21 20:47:29-757976.Licencia Válida
2022-04-21 20:47:29-757976.cfdiReceptor.Rfc:UME9702128Z3
2022-04-21 20:47:29-757976.Cliente:026071. Email:paul.perez@ucb.com. Boleto: 330500422040512370190. Total: 600,00. Fecha:4/5/2022 12:00:00 AM
2022-04-21 20:47:29-757976.FormaPago_L:MASTERCARD
2022-04-21 20:47:29-757976.Folio existente.FE228024
2022-04-21 20:47:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-21 20:47:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-21 20:47:29-757976.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-21 20:47:29-757976.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-21 21:12:04-768529.-----------------------------------------------------------INI
2022-04-21 21:12:04-768529.Proceso Inicializado genera_cfdi.aspx. SesionId:768529 Folio Documento:MTY,1-1-2-6553-111534,2,FAR970429SE2,FE
2022-04-21 21:12:04-768529.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 21:12:04-768529.Tipo_R:S
2022-04-21 21:12:04-768529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 21:12:04-768529.Server:ACOSRV5 Base:DBSAC7
2022-04-21 21:12:04-768529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 21:12:04-768529.Ticket:011111534
2022-04-21 21:12:04-768529.Siguiente Folio.MTY-FE-1-1-2-6553-111534
2022-04-21 21:12:04-768529.Oficina:MTY,Serie:FE,Factura:228025,FolioCFDI:14926
2022-04-21 21:12:04-768529.Modo Pruebas:False
2022-04-21 21:12:04-768529.Licencia Válida
2022-04-21 21:12:04-768529.cfdiReceptor.Rfc:FAR970429SE2
2022-04-21 21:12:04-768529.Cliente:106385. Email:enrique.moron@yza.mx. Boleto: 011111534. Total: 370.00. Fecha:4/19/2022 12:00:00 AM
2022-04-21 21:12:04-768529.FormaPago_L:EFECTIVO
2022-04-21 21:12:04-768529.Request.FE228025
2022-04-21 21:12:05-768529.Firmar folio.FE228025
2022-04-21 21:12:05-768529.Timbrar folio.FE228025
2022-04-21 21:12:05-768529.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 21:12:05-768529.cfdiReceptor.Rfc:FAR970429SE2
2022-04-21 21:12:05-768529.cfdiComprobante.Fech:4/21/2022 9:11:35 PM
2022-04-21 21:12:05-768529.cfdiComprobante.Total:370.00
2022-04-21 21:12:05-768529.Folio Generado:FE228025
2022-04-21 21:12:05-768529.Timbre Fiscal:AE446EE1-55D4-49B8-B21B-471499FA0A0C
2022-04-21 21:12:09-768529.Inicio Envia Factura.FE228025
2022-04-21 21:12:12-768529.Fin Envia Factura.FE228025
2022-04-21 21:12:12-768529.Proceso finalizado. SesionId:768529 Folio Documento:MTY,1-1-2-6553-111534,2,FAR970429SE2,FE
2022-04-21 21:12:12-768529.-----------------------------------------------------------FIN
2022-04-21 21:31:31-770052.-----------------------------------------------------------INI
2022-04-21 21:31:31-770052.Proceso Inicializado genera_cfdi.aspx. SesionId:770052 Folio Documento:MTY,1-2-0-0-587591,2,DMA1608023A1,FE
2022-04-21 21:31:31-770052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 21:31:31-770052.Tipo_R:S
2022-04-21 21:31:31-770052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 21:31:31-770052.Server:ACOSRV5 Base:DBSAC7
2022-04-21 21:31:31-770052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 21:31:31-770052.Ticket:020543922041411130028
2022-04-21 21:31:31-770052.Siguiente Folio.MTY-FE-1-2-0-0-587591
2022-04-21 21:31:31-770052.Oficina:MTY,Serie:FE,Factura:228026,FolioCFDI:14927
2022-04-21 21:31:31-770052.Modo Pruebas:False
2022-04-21 21:31:31-770052.Licencia Válida
2022-04-21 21:31:31-770052.cfdiReceptor.Rfc:DMA1608023A1
2022-04-21 21:31:31-770052.Cliente:097110. Email:ipuentes@dutmax.com. Boleto: 020543922041411130028. Total: 350.00. Fecha:4/14/2022 12:00:00 AM
2022-04-21 21:31:31-770052.FormaPago_L:VISA
2022-04-21 21:31:31-770052.Request.FE228026
2022-04-21 21:31:31-770052.Firmar folio.FE228026
2022-04-21 21:31:31-770052.Timbrar folio.FE228026
2022-04-21 21:31:31-770052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 21:31:31-770052.cfdiReceptor.Rfc:DMA1608023A1
2022-04-21 21:31:31-770052.cfdiComprobante.Fech:4/21/2022 9:30:50 PM
2022-04-21 21:31:31-770052.cfdiComprobante.Total:350.00
2022-04-21 21:31:32-770052.Folio Generado:FE228026
2022-04-21 21:31:32-770052.Timbre Fiscal:7DD42FC9-7083-4835-8066-A27B6DF555D4
2022-04-21 21:31:33-770052.Inicio Envia Factura.FE228026
2022-04-21 21:31:35-770052.Fin Envia Factura.FE228026
2022-04-21 21:31:35-770052.Proceso finalizado. SesionId:770052 Folio Documento:MTY,1-2-0-0-587591,2,DMA1608023A1,FE
2022-04-21 21:31:35-770052.-----------------------------------------------------------FIN
2022-04-21 21:49:21-783577.-----------------------------------------------------------INI
2022-04-21 21:49:21-783577.Proceso Inicializado genera_cfdi.aspx. SesionId:783577 Folio Documento:MTY,1-2-0-0-584763,2,UFM030725814,FE
2022-04-21 21:49:21-783577.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 21:49:21-783577.Tipo_R:S
2022-04-21 21:49:21-783577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 21:49:21-783577.Server:ACOSRV5 Base:DBSAC7
2022-04-21 21:49:21-783577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 21:49:21-783577.Ticket:020591522040221130234
2022-04-21 21:49:21-783577.Siguiente Folio.MTY-FE-1-2-0-0-584763
2022-04-21 21:49:21-783577.Oficina:MTY,Serie:FE,Factura:228027,FolioCFDI:14928
2022-04-21 21:49:21-783577.Modo Pruebas:False
2022-04-21 21:49:21-783577.Licencia Válida
2022-04-21 21:49:21-783577.cfdiReceptor.Rfc:UFM030725814
2022-04-21 21:49:21-783577.Cliente:106386. Email:amaldonado@uniquefab.com. Boleto: 020591522040221130234. Total: 965.00. Fecha:4/2/2022 12:00:00 AM
2022-04-21 21:49:21-783577.FormaPago_L:EFECTIVO
2022-04-21 21:49:21-783577.Request.FE228027
2022-04-21 21:49:21-783577.Firmar folio.FE228027
2022-04-21 21:49:22-783577.Timbrar folio.FE228027
2022-04-21 21:49:22-783577.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 21:49:22-783577.cfdiReceptor.Rfc:UFM030725814
2022-04-21 21:49:22-783577.cfdiComprobante.Fech:4/21/2022 9:47:58 PM
2022-04-21 21:49:22-783577.cfdiComprobante.Total:965.00
2022-04-21 21:49:22-783577.Folio Generado:FE228027
2022-04-21 21:49:22-783577.Timbre Fiscal:4F47F8C7-BF32-4724-AF8B-31491CB438B8
2022-04-21 21:49:24-783577.Inicio Envia Factura.FE228027
2022-04-21 21:49:27-783577.Fin Envia Factura.FE228027
2022-04-21 21:49:27-783577.Proceso finalizado. SesionId:783577 Folio Documento:MTY,1-2-0-0-584763,2,UFM030725814,FE
2022-04-21 21:49:27-783577.-----------------------------------------------------------FIN
2022-04-21 22:23:25-795531.-----------------------------------------------------------INI
2022-04-21 22:23:25-795531.Proceso Inicializado genera_cfdi.aspx. SesionId:795531 Folio Documento:MTY,1-2-0-0-588846,2,CRE991206D95,FE
2022-04-21 22:23:25-795531.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 22:23:25-795531.Tipo_R:S
2022-04-21 22:23:25-795531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 22:23:25-795531.Server:ACOSRV5 Base:DBSAC7
2022-04-21 22:23:25-795531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 22:23:25-795531.Ticket:020500222042008250067
2022-04-21 22:23:25-795531.Siguiente Folio.MTY-FE-1-2-0-0-588846
2022-04-21 22:23:25-795531.Oficina:MTY,Serie:FE,Factura:228028,FolioCFDI:14929
2022-04-21 22:23:25-795531.Modo Pruebas:False
2022-04-21 22:23:25-795531.Licencia Válida
2022-04-21 22:23:25-795531.cfdiReceptor.Rfc:CRE991206D95
2022-04-21 22:23:25-795531.Cliente:106387. Email:egomez@edbri.com. Boleto: 020500222042008250067. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-21 22:23:25-795531.FormaPago_L:VISA
2022-04-21 22:23:25-795531.Request.FE228028
2022-04-21 22:23:25-795531.Firmar folio.FE228028
2022-04-21 22:23:25-795531.Timbrar folio.FE228028
2022-04-21 22:23:25-795531.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 22:23:25-795531.cfdiReceptor.Rfc:CRE991206D95
2022-04-21 22:23:25-795531.cfdiComprobante.Fech:4/21/2022 10:23:03 PM
2022-04-21 22:23:25-795531.cfdiComprobante.Total:450.00
2022-04-21 22:23:26-795531.Folio Generado:FE228028
2022-04-21 22:23:26-795531.Timbre Fiscal:100203E7-F995-4002-9076-729EC59EBB9A
2022-04-21 22:23:30-795531.Inicio Envia Factura.FE228028
2022-04-21 22:23:32-795531.Fin Envia Factura.FE228028
2022-04-21 22:23:32-795531.Proceso finalizado. SesionId:795531 Folio Documento:MTY,1-2-0-0-588846,2,CRE991206D95,FE
2022-04-21 22:23:32-795531.-----------------------------------------------------------FIN
2022-04-21 22:25:30-805846.-----------------------------------------------------------INI
2022-04-21 22:25:30-805846.Proceso Inicializado genera_cfdi.aspx. SesionId:805846 Folio Documento:MTY,1-2-0-0-588097,2,SLI8007013R7,FE
2022-04-21 22:25:30-805846.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 22:25:30-805846.Tipo_R:S
2022-04-21 22:25:30-805846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 22:25:30-805846.Server:ACOSRV5 Base:DBSAC7
2022-04-21 22:25:30-805846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 22:25:30-805846.Ticket:320500222041710100065
2022-04-21 22:25:30-805846.Siguiente Folio.MTY-FE-1-2-0-0-588097
2022-04-21 22:25:30-805846.Oficina:MTY,Serie:FE,Factura:228029,FolioCFDI:14930
2022-04-21 22:25:30-805846.Modo Pruebas:False
2022-04-21 22:25:30-805846.Licencia Válida
2022-04-21 22:25:30-805846.cfdiReceptor.Rfc:SLI8007013R7
2022-04-21 22:25:30-805846.Cliente:098069. Email:lecastillog@liverpool.com.mx. Boleto: 320500222041710100065. Total: 450.00. Fecha:4/17/2022 12:00:00 AM
2022-04-21 22:25:30-805846.FormaPago_L:VISA
2022-04-21 22:25:30-805846.Request.FE228029
2022-04-21 22:25:30-805846.Firmar folio.FE228029
2022-04-21 22:25:30-805846.Timbrar folio.FE228029
2022-04-21 22:25:30-805846.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 22:25:30-805846.cfdiReceptor.Rfc:SLI8007013R7
2022-04-21 22:25:30-805846.cfdiComprobante.Fech:4/21/2022 10:24:36 PM
2022-04-21 22:25:30-805846.cfdiComprobante.Total:450.00
2022-04-21 22:25:31-805846.Folio Generado:FE228029
2022-04-21 22:25:31-805846.Timbre Fiscal:50531050-B55E-4B57-8972-59BFCFE40E54
2022-04-21 22:25:32-805846.Inicio Envia Factura.FE228029
2022-04-21 22:25:35-805846.Fin Envia Factura.FE228029
2022-04-21 22:25:35-805846.Proceso finalizado. SesionId:805846 Folio Documento:MTY,1-2-0-0-588097,2,SLI8007013R7,FE
2022-04-21 22:25:35-805846.-----------------------------------------------------------FIN
2022-04-21 22:54:50-829921.-----------------------------------------------------------INI
2022-04-21 22:54:50-829921.Proceso Inicializado genera_cfdi.aspx. SesionId:829921 Folio Documento:MTY,1-2-0-0-587035,2,BMI9312038R3,FE
2022-04-21 22:54:50-829921.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 22:54:50-829921.Tipo_R:S
2022-04-21 22:54:50-829921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 22:54:50-829921.Server:ACOSRV5 Base:DBSAC7
2022-04-21 22:54:51-829921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 22:54:51-829921.Ticket:320500522041020530146
2022-04-21 22:54:51-829921.Siguiente Folio.MTY-FE-1-2-0-0-587035
2022-04-21 22:54:51-829921.Oficina:MTY,Serie:FE,Factura:228030,FolioCFDI:14931
2022-04-21 22:54:51-829921.Modo Pruebas:False
2022-04-21 22:54:51-829921.Licencia Válida
2022-04-21 22:54:51-829921.cfdiReceptor.Rfc:BMI9312038R3
2022-04-21 22:54:51-829921.Cliente:106388. Email:catalina.garcia@mifel.com.mx. Boleto: 320500522041020530146. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-21 22:54:51-829921.FormaPago_L:MASTERCARD
2022-04-21 22:54:51-829921.Request.FE228030
2022-04-21 22:54:53-829921.Firmar folio.FE228030
2022-04-21 22:54:53-829921.Timbrar folio.FE228030
2022-04-21 22:54:53-829921.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 22:54:53-829921.cfdiReceptor.Rfc:BMI9312038R3
2022-04-21 22:54:53-829921.cfdiComprobante.Fech:4/21/2022 10:54:37 PM
2022-04-21 22:54:53-829921.cfdiComprobante.Total:700.00
2022-04-21 22:54:55-829921.Folio Generado:FE228030
2022-04-21 22:54:55-829921.Timbre Fiscal:64957004-D3F0-44B2-8782-5AFA2E6A8749
2022-04-21 22:55:00-829921.Inicio Envia Factura.FE228030
2022-04-21 22:55:02-829921.Fin Envia Factura.FE228030
2022-04-21 22:55:02-829921.Proceso finalizado. SesionId:829921 Folio Documento:MTY,1-2-0-0-587035,2,BMI9312038R3,FE
2022-04-21 22:55:02-829921.-----------------------------------------------------------FIN
2022-04-21 23:31:46-835419.-----------------------------------------------------------INI
2022-04-21 23:31:46-835419.Proceso Inicializado genera_cfdi.aspx. SesionId:835419 Folio Documento:MTY,1-1-2-6560-111670,2,OTE160726BD9,FE
2022-04-21 23:31:46-835419.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 23:31:46-835419.Tipo_R:S
2022-04-21 23:31:46-835419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 23:31:46-835419.Server:ACOSRV5 Base:DBSAC7
2022-04-21 23:31:46-835419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 23:31:46-835419.Ticket:011111670
2022-04-21 23:31:46-835419.Siguiente Folio.MTY-FE-1-1-2-6560-111670
2022-04-21 23:31:46-835419.Oficina:MTY,Serie:FE,Factura:228031,FolioCFDI:14932
2022-04-21 23:31:46-835419.Modo Pruebas:False
2022-04-21 23:31:46-835419.Licencia Válida
2022-04-21 23:31:46-835419.cfdiReceptor.Rfc:OTE160726BD9
2022-04-21 23:31:46-835419.Cliente:106389. Email:denisse.estrada@windstarlpg.com. Boleto: 011111670. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-21 23:31:46-835419.FormaPago_L:VISA CREDITO
2022-04-21 23:31:46-835419.Request.FE228031
2022-04-21 23:31:47-835419.Firmar folio.FE228031
2022-04-21 23:31:47-835419.Timbrar folio.FE228031
2022-04-21 23:31:47-835419.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 23:31:47-835419.cfdiReceptor.Rfc:OTE160726BD9
2022-04-21 23:31:47-835419.cfdiComprobante.Fech:4/21/2022 11:31:05 PM
2022-04-21 23:31:47-835419.cfdiComprobante.Total:900.00
2022-04-21 23:31:48-835419.Folio Generado:FE228031
2022-04-21 23:31:48-835419.Timbre Fiscal:F30673B7-7017-4881-9D6E-BC325131637A
2022-04-21 23:31:51-835419.Inicio Envia Factura.FE228031
2022-04-21 23:31:53-835419.Fin Envia Factura.FE228031
2022-04-21 23:31:53-835419.Proceso finalizado. SesionId:835419 Folio Documento:MTY,1-1-2-6560-111670,2,OTE160726BD9,FE
2022-04-21 23:31:53-835419.-----------------------------------------------------------FIN
2022-04-21 23:58:37-832480.-----------------------------------------------------------INI
2022-04-21 23:58:37-832480.Proceso Inicializado genera_cfdi.aspx. SesionId:832480 Folio Documento:MTY,1-2-0-0-586984,2,MPR930115NN0,FE
2022-04-21 23:58:37-832480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-21 23:58:37-832480.Tipo_R:S
2022-04-21 23:58:37-832480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-21 23:58:37-832480.Server:ACOSRV5 Base:DBSAC7
2022-04-21 23:58:37-832480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-21 23:58:37-832480.Ticket:320500322040821150215
2022-04-21 23:58:37-832480.Siguiente Folio.MTY-FE-1-2-0-0-586984
2022-04-21 23:58:37-832480.Oficina:MTY,Serie:FE,Factura:228032,FolioCFDI:14933
2022-04-21 23:58:37-832480.Modo Pruebas:False
2022-04-21 23:58:37-832480.Licencia Válida
2022-04-21 23:58:37-832480.cfdiReceptor.Rfc:MPR930115NN0
2022-04-21 23:58:37-832480.Cliente:106390. Email:rvelazquez@sc.grupomap.mx. Boleto: 320500322040821150215. Total: 650.00. Fecha:4/8/2022 12:00:00 AM
2022-04-21 23:58:37-832480.FormaPago_L:VISA
2022-04-21 23:58:37-832480.Request.FE228032
2022-04-21 23:58:38-832480.Firmar folio.FE228032
2022-04-21 23:58:38-832480.Timbrar folio.FE228032
2022-04-21 23:58:38-832480.cfdiEmisor.Rfc:TPA100922MD8
2022-04-21 23:58:38-832480.cfdiReceptor.Rfc:MPR930115NN0
2022-04-21 23:58:38-832480.cfdiComprobante.Fech:4/21/2022 11:56:25 PM
2022-04-21 23:58:38-832480.cfdiComprobante.Total:650.00
2022-04-21 23:58:38-832480.Folio Generado:FE228032
2022-04-21 23:58:38-832480.Timbre Fiscal:72693BE5-BA08-4F9C-87B6-81221A152984
2022-04-21 23:58:42-832480.Inicio Envia Factura.FE228032
2022-04-21 23:58:45-832480.Fin Envia Factura.FE228032
2022-04-21 23:58:45-832480.Proceso finalizado. SesionId:832480 Folio Documento:MTY,1-2-0-0-586984,2,MPR930115NN0,FE
2022-04-21 23:58:45-832480.-----------------------------------------------------------FIN
2022-04-22 00:08:15-847172.-----------------------------------------------------------INI
2022-04-22 00:08:15-847172.Proceso Inicializado genera_cfdi.aspx. SesionId:847172 Folio Documento:MTY,1-2-0-0-589021,2,PSE931116PLA,FE
2022-04-22 00:08:15-847172.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 00:08:15-847172.Tipo_R:S
2022-04-22 00:08:15-847172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 00:08:15-847172.Server:ACOSRV5 Base:DBSAC7
2022-04-22 00:08:15-847172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 00:08:15-847172.Ticket:270500322042012120132
2022-04-22 00:08:15-847172.Siguiente Folio.MTY-FE-1-2-0-0-589021
2022-04-22 00:08:15-847172.Oficina:MTY,Serie:FE,Factura:228033,FolioCFDI:14934
2022-04-22 00:08:15-847172.Modo Pruebas:False
2022-04-22 00:08:15-847172.Licencia Válida
2022-04-22 00:08:15-847172.cfdiReceptor.Rfc:PSE931116PLA
2022-04-22 00:08:15-847172.Cliente:106391. Email:luis.brito@psav.com. Boleto: 270500322042012120132. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 00:08:15-847172.FormaPago_L:EFECTIVO
2022-04-22 00:08:15-847172.Request.FE228033
2022-04-22 00:08:15-847172.Firmar folio.FE228033
2022-04-22 00:08:15-847172.Timbrar folio.FE228033
2022-04-22 00:08:15-847172.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 00:08:15-847172.cfdiReceptor.Rfc:PSE931116PLA
2022-04-22 00:08:15-847172.cfdiComprobante.Fech:4/22/2022 12:07:02 AM
2022-04-22 00:08:15-847172.cfdiComprobante.Total:500.00
2022-04-22 00:08:16-847172.Folio Generado:FE228033
2022-04-22 00:08:16-847172.Timbre Fiscal:F74A2ECA-198C-4EF2-81C0-E7C413B10B9C
2022-04-22 00:08:18-847172.Inicio Envia Factura.FE228033
2022-04-22 00:08:20-847172.Fin Envia Factura.FE228033
2022-04-22 00:08:20-847172.Proceso finalizado. SesionId:847172 Folio Documento:MTY,1-2-0-0-589021,2,PSE931116PLA,FE
2022-04-22 00:08:20-847172.-----------------------------------------------------------FIN
2022-04-22 01:50:40-859537.-----------------------------------------------------------INI
2022-04-22 01:50:40-859537.Proceso Inicializado genera_cfdi.aspx. SesionId:859537 Folio Documento:MTY,1-2-0-0-588903,2,HCM010608EG1,FE
2022-04-22 01:50:40-859537.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 01:50:41-859537.Tipo_R:S
2022-04-22 01:50:41-859537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 01:50:41-859537.Server:ACOSRV5 Base:DBSAC7
2022-04-22 01:50:41-859537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 01:50:41-859537.Ticket:020592022042021210277
2022-04-22 01:50:41-859537.Siguiente Folio.MTY-FE-1-2-0-0-588903
2022-04-22 01:50:41-859537.Oficina:MTY,Serie:FE,Factura:228034,FolioCFDI:14935
2022-04-22 01:50:41-859537.Modo Pruebas:False
2022-04-22 01:50:41-859537.Licencia Válida
2022-04-22 01:50:41-859537.cfdiReceptor.Rfc:HCM010608EG1
2022-04-22 01:50:41-859537.Cliente:106392. Email:e.kuntzy@bim.mx. Boleto: 020592022042021210277. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 01:50:41-859537.FormaPago_L:VISA
2022-04-22 01:50:41-859537.Request.FE228034
2022-04-22 01:50:43-859537.Firmar folio.FE228034
2022-04-22 01:50:44-859537.Timbrar folio.FE228034
2022-04-22 01:50:44-859537.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 01:50:44-859537.cfdiReceptor.Rfc:HCM010608EG1
2022-04-22 01:50:44-859537.cfdiComprobante.Fech:4/22/2022 1:49:41 AM
2022-04-22 01:50:44-859537.cfdiComprobante.Total:750.00
2022-04-22 01:50:45-859537.Folio Generado:FE228034
2022-04-22 01:50:45-859537.Timbre Fiscal:1F9912D5-9621-4696-AE3A-5EED06AA65F2
2022-04-22 01:50:51-859537.Inicio Envia Factura.FE228034
2022-04-22 01:50:56-859537.Fin Envia Factura.FE228034
2022-04-22 01:50:56-859537.Proceso finalizado. SesionId:859537 Folio Documento:MTY,1-2-0-0-588903,2,HCM010608EG1,FE
2022-04-22 01:50:56-859537.-----------------------------------------------------------FIN
2022-04-22 02:51:58-858919.-----------------------------------------------------------INI
2022-04-22 02:51:58-858919.Proceso Inicializado genera_cfdi.aspx. SesionId:858919 Folio Documento:MTY,1-2-0-0-588996,2,GEP990519SWA,FE
2022-04-22 02:51:58-858919.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 02:51:58-858919.Tipo_R:S
2022-04-22 02:51:58-858919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 02:51:58-858919.Server:ACOSRV5 Base:DBSAC7
2022-04-22 02:51:58-858919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 02:51:58-858919.Ticket:230500422042015220165
2022-04-22 02:51:59-858919.Siguiente Folio.MTY-FE-1-2-0-0-588996
2022-04-22 02:51:59-858919.Oficina:MTY,Serie:FE,Factura:228035,FolioCFDI:14936
2022-04-22 02:51:59-858919.Modo Pruebas:False
2022-04-22 02:51:59-858919.Licencia Válida
2022-04-22 02:51:59-858919.cfdiReceptor.Rfc:GEP990519SWA
2022-04-22 02:51:59-858919.Cliente:067102. Email:jalvarez@gpopiramide.com.mx. Boleto: 230500422042015220165. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 02:51:59-858919.FormaPago_L:EFECTIVO
2022-04-22 02:51:59-858919.Request.FE228035
2022-04-22 02:52:01-858919.Firmar folio.FE228035
2022-04-22 02:52:01-858919.Timbrar folio.FE228035
2022-04-22 02:52:01-858919.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 02:52:01-858919.cfdiReceptor.Rfc:GEP990519SWA
2022-04-22 02:52:01-858919.cfdiComprobante.Fech:4/22/2022 2:50:43 AM
2022-04-22 02:52:01-858919.cfdiComprobante.Total:590.00
2022-04-22 02:52:02-858919.Folio Generado:FE228035
2022-04-22 02:52:02-858919.Timbre Fiscal:4850EDE7-A518-4A30-A1B2-670BB7E3AB1F
2022-04-22 02:52:07-858919.Inicio Envia Factura.FE228035
2022-04-22 02:52:09-858919.Fin Envia Factura.FE228035
2022-04-22 02:52:09-858919.Proceso finalizado. SesionId:858919 Folio Documento:MTY,1-2-0-0-588996,2,GEP990519SWA,FE
2022-04-22 02:52:09-858919.-----------------------------------------------------------FIN
2022-04-22 07:20:18-13808.-----------------------------------------------------------INI
2022-04-22 07:20:18-13808.Proceso Inicializado genera_cfdi.aspx. SesionId:13808 Folio Documento:MTY,1-2-0-0-586425,2,ELA030325ER5,FE
2022-04-22 07:20:18-13808.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 07:20:18-13808.Tipo_R:S
2022-04-22 07:20:18-13808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 07:20:18-13808.Server:ACOSRV5 Base:DBSAC7
2022-04-22 07:20:18-13808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 07:20:18-13808.Ticket:310500322040716330169
2022-04-22 07:20:18-13808.Siguiente Folio.MTY-FE-1-2-0-0-586425
2022-04-22 07:20:18-13808.Oficina:MTY,Serie:FE,Factura:228036,FolioCFDI:14937
2022-04-22 07:20:18-13808.Modo Pruebas:False
2022-04-22 07:20:18-13808.Licencia Válida
2022-04-22 07:20:18-13808.cfdiReceptor.Rfc:ELA030325ER5
2022-04-22 07:20:18-13808.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 310500322040716330169. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-22 07:20:18-13808.FormaPago_L:EFECTIVO
2022-04-22 07:20:18-13808.Request.FE228036
2022-04-22 07:20:19-13808.Firmar folio.FE228036
2022-04-22 07:20:19-13808.Timbrar folio.FE228036
2022-04-22 07:20:19-13808.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 07:20:19-13808.cfdiReceptor.Rfc:ELA030325ER5
2022-04-22 07:20:19-13808.cfdiComprobante.Fech:4/22/2022 7:19:59 AM
2022-04-22 07:20:19-13808.cfdiComprobante.Total:500.00
2022-04-22 07:20:20-13808.Folio Generado:FE228036
2022-04-22 07:20:20-13808.Timbre Fiscal:F3DB94D2-70EE-47EE-8AB1-64B7B3B91D25
2022-04-22 07:20:23-13808.Inicio Envia Factura.FE228036
2022-04-22 07:20:26-13808.Fin Envia Factura.FE228036
2022-04-22 07:20:26-13808.Proceso finalizado. SesionId:13808 Folio Documento:MTY,1-2-0-0-586425,2,ELA030325ER5,FE
2022-04-22 07:20:26-13808.-----------------------------------------------------------FIN
2022-04-22 08:42:46-31286.-----------------------------------------------------------INI
2022-04-22 08:42:46-31286.Proceso Inicializado genera_cfdi.aspx. SesionId:31286 Folio Documento:MTY,1-2-0-0-588732,2,CED111021IQ1,FE
2022-04-22 08:42:46-31286.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 08:42:46-31286.Tipo_R:S
2022-04-22 08:42:46-31286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 08:42:46-31286.Server:ACOSRV5 Base:DBSAC7
2022-04-22 08:42:46-31286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 08:42:47-31286.Ticket:240500322042007330057
2022-04-22 08:42:47-31286.Siguiente Folio.MTY-FE-1-2-0-0-588732
2022-04-22 08:42:47-31286.Oficina:MTY,Serie:FE,Factura:228037,FolioCFDI:14938
2022-04-22 08:42:47-31286.Modo Pruebas:False
2022-04-22 08:42:47-31286.Licencia Válida
2022-04-22 08:42:47-31286.cfdiReceptor.Rfc:CED111021IQ1
2022-04-22 08:42:47-31286.Cliente:106393. Email:jessica.s@construcciones2000.com.mx. Boleto: 240500322042007330057. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 08:42:47-31286.FormaPago_L:MASTERCARD
2022-04-22 08:42:47-31286.Request.FE228037
2022-04-22 08:42:47-31286.Firmar folio.FE228037
2022-04-22 08:42:47-31286.Timbrar folio.FE228037
2022-04-22 08:42:47-31286.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 08:42:47-31286.cfdiReceptor.Rfc:CED111021IQ1
2022-04-22 08:42:47-31286.cfdiComprobante.Fech:4/22/2022 8:42:27 AM
2022-04-22 08:42:47-31286.cfdiComprobante.Total:500.00
2022-04-22 08:42:48-31286.Folio Generado:FE228037
2022-04-22 08:42:48-31286.Timbre Fiscal:720F7AB5-E711-4C16-B248-582E51051AB4
2022-04-22 08:42:51-31286.Inicio Envia Factura.FE228037
2022-04-22 08:42:54-31286.Fin Envia Factura.FE228037
2022-04-22 08:42:54-31286.Proceso finalizado. SesionId:31286 Folio Documento:MTY,1-2-0-0-588732,2,CED111021IQ1,FE
2022-04-22 08:42:54-31286.-----------------------------------------------------------FIN
2022-04-22 08:51:19-49662.-----------------------------------------------------------INI
2022-04-22 08:51:19-49662.Proceso Inicializado genera_cfdi.aspx. SesionId:49662 Folio Documento:MTY,1-2-0-0-588021,2,TPT890516JP5,FE
2022-04-22 08:51:19-49662.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 08:51:19-49662.Tipo_R:S
2022-04-22 08:51:19-49662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 08:51:19-49662.Server:ACOSRV5 Base:DBSAC7
2022-04-22 08:51:19-49662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 08:51:19-49662.Ticket:160500522041722100236
2022-04-22 08:51:19-49662.Siguiente Folio.MTY-FE-1-2-0-0-588021
2022-04-22 08:51:22-49662.Oficina:MTY,Serie:FE,Factura:228038,FolioCFDI:14939
2022-04-22 08:51:22-49662.Modo Pruebas:False
2022-04-22 08:51:22-49662.Licencia Válida
2022-04-22 08:51:22-49662.cfdiReceptor.Rfc:TPT890516JP5
2022-04-22 08:51:22-49662.Cliente:105987. Email:jcarrascosa@totalplay.com.mx. Boleto: 160500522041722100236. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 08:51:22-49662.FormaPago_L:MASTERCARD
2022-04-22 08:51:22-49662.Request.FE228038
2022-04-22 08:51:22-49662.Firmar folio.FE228038
2022-04-22 08:51:22-49662.Timbrar folio.FE228038
2022-04-22 08:51:22-49662.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 08:51:22-49662.cfdiReceptor.Rfc:TPT890516JP5
2022-04-22 08:51:22-49662.cfdiComprobante.Fech:4/22/2022 8:51:00 AM
2022-04-22 08:51:22-49662.cfdiComprobante.Total:700.00
2022-04-22 08:51:23-49662.Folio Generado:FE228038
2022-04-22 08:51:23-49662.Timbre Fiscal:0413E3EC-AA13-48A9-A724-BABDDC550AAA
2022-04-22 08:51:25-49662.Inicio Envia Factura.FE228038
2022-04-22 08:51:26-49662.Fin Envia Factura.FE228038
2022-04-22 08:51:26-49662.Proceso finalizado. SesionId:49662 Folio Documento:MTY,1-2-0-0-588021,2,TPT890516JP5,FE
2022-04-22 08:51:26-49662.-----------------------------------------------------------FIN
2022-04-22 08:54:36-58176.-----------------------------------------------------------INI
2022-04-22 08:54:36-58176.Proceso Inicializado genera_cfdi.aspx. SesionId:58176 Folio Documento:MTY,1-2-0-0-586352,2,HOL6211226N7,FE
2022-04-22 08:54:36-58176.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 08:54:36-58176.Tipo_R:S
2022-04-22 08:54:36-58176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 08:54:36-58176.Server:ACOSRV5 Base:DBSAC7
2022-04-22 08:54:36-58176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 08:54:36-58176.Ticket:190500222040800020001
2022-04-22 08:54:36-58176.Siguiente Folio.MTY-FE-1-2-0-0-586352
2022-04-22 08:54:36-58176.Oficina:MTY,Serie:FE,Factura:228039,FolioCFDI:14940
2022-04-22 08:54:36-58176.Modo Pruebas:False
2022-04-22 08:54:36-58176.Licencia Válida
2022-04-22 08:54:36-58176.cfdiReceptor.Rfc:HOL6211226N7
2022-04-22 08:54:36-58176.Cliente:024749. Email:julio.jaime2@acuitybrands.com. Boleto: 190500222040800020001. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-22 08:54:36-58176.FormaPago_L:AMERICAN EXPRESS
2022-04-22 08:54:36-58176.Request.FE228039
2022-04-22 08:54:37-58176.Firmar folio.FE228039
2022-04-22 08:54:37-58176.Timbrar folio.FE228039
2022-04-22 08:54:37-58176.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 08:54:37-58176.cfdiReceptor.Rfc:HOL6211226N7
2022-04-22 08:54:37-58176.cfdiComprobante.Fech:4/22/2022 8:54:15 AM
2022-04-22 08:54:37-58176.cfdiComprobante.Total:600.00
2022-04-22 08:54:37-58176.Folio Generado:FE228039
2022-04-22 08:54:37-58176.Timbre Fiscal:D65C16F8-3513-4C23-A4B0-DD2391B99F2E
2022-04-22 08:54:39-58176.Inicio Envia Factura.FE228039
2022-04-22 08:54:43-58176.Fin Envia Factura.FE228039
2022-04-22 08:54:43-58176.Proceso finalizado. SesionId:58176 Folio Documento:MTY,1-2-0-0-586352,2,HOL6211226N7,FE
2022-04-22 08:54:43-58176.-----------------------------------------------------------FIN
2022-04-22 09:05:52-26787.-----------------------------------------------------------INI
2022-04-22 09:05:52-26787.Proceso Inicializado genera_cfdi.aspx. SesionId:26787 Folio Documento:MTY,1-2-0-0-589032,2,LCI071009UX4,FE
2022-04-22 09:05:52-26787.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 09:05:52-26787.Tipo_R:S
2022-04-22 09:05:52-26787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 09:05:52-26787.Server:ACOSRV5 Base:DBSAC7
2022-04-22 09:05:52-26787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 09:05:52-26787.Ticket:140500322042014480154
2022-04-22 09:05:52-26787.Siguiente Folio.MTY-FE-1-2-0-0-589032
2022-04-22 09:05:52-26787.Oficina:MTY,Serie:FE,Factura:228040,FolioCFDI:14941
2022-04-22 09:05:52-26787.Modo Pruebas:False
2022-04-22 09:05:52-26787.Licencia Válida
2022-04-22 09:05:52-26787.cfdiReceptor.Rfc:LCI071009UX4
2022-04-22 09:05:52-26787.Cliente:106394. Email:gerencia.comercial@loci.com.mx. Boleto: 140500322042014480154. Total: 490.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 09:05:52-26787.FormaPago_L:EFECTIVO
2022-04-22 09:05:52-26787.Request.FE228040
2022-04-22 09:05:52-26787.Firmar folio.FE228040
2022-04-22 09:05:52-26787.Timbrar folio.FE228040
2022-04-22 09:05:52-26787.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 09:05:52-26787.cfdiReceptor.Rfc:LCI071009UX4
2022-04-22 09:05:52-26787.cfdiComprobante.Fech:4/22/2022 9:04:49 AM
2022-04-22 09:05:52-26787.cfdiComprobante.Total:490.00
2022-04-22 09:05:53-26787.Folio Generado:FE228040
2022-04-22 09:05:53-26787.Timbre Fiscal:247656D8-DEFB-4D71-A6FA-A38682BDAED6
2022-04-22 09:05:59-26787.Inicio Envia Factura.FE228040
2022-04-22 09:06:00-26787.Fin Envia Factura.FE228040
2022-04-22 09:06:00-26787.Proceso finalizado. SesionId:26787 Folio Documento:MTY,1-2-0-0-589032,2,LCI071009UX4,FE
2022-04-22 09:06:00-26787.-----------------------------------------------------------FIN
2022-04-22 09:18:53-61016.-----------------------------------------------------------INI
2022-04-22 09:18:53-61016.Proceso Inicializado genera_cfdi.aspx. SesionId:61016 Folio Documento:MTY,1-2-0-0-585984,2,CIM990409C14,FE
2022-04-22 09:18:53-61016.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 09:18:53-61016.Tipo_R:S
2022-04-22 09:18:53-61016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 09:18:53-61016.Server:ACOSRV5 Base:DBSAC7
2022-04-22 09:18:53-61016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 09:18:53-61016.Ticket:020500522040615210190
2022-04-22 09:18:53-61016.Siguiente Folio.MTY-FE-1-2-0-0-585984
2022-04-22 09:18:53-61016.Oficina:MTY,Serie:FE,Factura:228041,FolioCFDI:14942
2022-04-22 09:18:53-61016.Modo Pruebas:False
2022-04-22 09:18:53-61016.Licencia Válida
2022-04-22 09:18:53-61016.cfdiReceptor.Rfc:CIM990409C14
2022-04-22 09:18:53-61016.Cliente:106395. Email:asistentepresidencia@afamjal.com.mx. Boleto: 020500522040615210190. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-22 09:18:53-61016.FormaPago_L:EFECTIVO
2022-04-22 09:18:53-61016.Request.FE228041
2022-04-22 09:18:54-61016.Firmar folio.FE228041
2022-04-22 09:18:54-61016.Timbrar folio.FE228041
2022-04-22 09:18:54-61016.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 09:18:54-61016.cfdiReceptor.Rfc:CIM990409C14
2022-04-22 09:18:54-61016.cfdiComprobante.Fech:4/22/2022 9:18:42 AM
2022-04-22 09:18:54-61016.cfdiComprobante.Total:700.00
2022-04-22 09:18:54-61016.Folio Generado:FE228041
2022-04-22 09:18:54-61016.Timbre Fiscal:55EE494F-B7F9-4175-8E7D-78E55CFA0F1A
2022-04-22 09:18:58-61016.Inicio Envia Factura.FE228041
2022-04-22 09:18:59-61016.Fin Envia Factura.FE228041
2022-04-22 09:18:59-61016.Proceso finalizado. SesionId:61016 Folio Documento:MTY,1-2-0-0-585984,2,CIM990409C14,FE
2022-04-22 09:18:59-61016.-----------------------------------------------------------FIN
2022-04-22 09:22:55-70376.-----------------------------------------------------------INI
2022-04-22 09:22:55-70376.Proceso Inicializado genera_cfdi.aspx. SesionId:70376 Folio Documento:MTY,1-2-0-0-588723,2,MJN081127NC5,FE
2022-04-22 09:22:55-70376.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 09:22:55-70376.Tipo_R:S
2022-04-22 09:22:55-70376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 09:22:55-70376.Server:ACOSRV5 Base:DBSAC7
2022-04-22 09:22:55-70376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 09:22:55-70376.Ticket:270500222041922080277
2022-04-22 09:22:55-70376.Siguiente Folio.MTY-FE-1-2-0-0-588723
2022-04-22 09:22:55-70376.Oficina:MTY,Serie:FE,Factura:228042,FolioCFDI:14943
2022-04-22 09:22:55-70376.Modo Pruebas:False
2022-04-22 09:22:55-70376.Licencia Válida
2022-04-22 09:22:55-70376.cfdiReceptor.Rfc:MJN081127NC5
2022-04-22 09:22:55-70376.Cliente:106396. Email:azahel.lopezkirk@reckitt.com. Boleto: 270500222041922080277. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 09:22:55-70376.FormaPago_L:MASTERCARD
2022-04-22 09:22:55-70376.Request.FE228042
2022-04-22 09:22:55-70376.Firmar folio.FE228042
2022-04-22 09:22:55-70376.Timbrar folio.FE228042
2022-04-22 09:22:55-70376.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 09:22:55-70376.cfdiReceptor.Rfc:MJN081127NC5
2022-04-22 09:22:55-70376.cfdiComprobante.Fech:4/22/2022 9:22:14 AM
2022-04-22 09:22:55-70376.cfdiComprobante.Total:450.00
2022-04-22 09:22:56-70376.Folio Generado:FE228042
2022-04-22 09:22:56-70376.Timbre Fiscal:80DD9555-6B4E-4621-A2C3-64D447FCDAB7
2022-04-22 09:22:59-70376.Inicio Envia Factura.FE228042
2022-04-22 09:23:01-70376.Fin Envia Factura.FE228042
2022-04-22 09:23:01-70376.Proceso finalizado. SesionId:70376 Folio Documento:MTY,1-2-0-0-588723,2,MJN081127NC5,FE
2022-04-22 09:23:01-70376.-----------------------------------------------------------FIN
2022-04-22 09:41:56-91467.-----------------------------------------------------------INI
2022-04-22 09:41:56-91467.Proceso Inicializado genera_cfdi.aspx. SesionId:91467 Folio Documento:MTY,1-2-0-0-589139,2,FMB98021797A,FE
2022-04-22 09:41:56-91467.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 09:41:56-91467.Tipo_R:S
2022-04-22 09:41:56-91467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 09:41:56-91467.Server:ACOSRV5 Base:DBSAC7
2022-04-22 09:41:56-91467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 09:41:56-91467.Ticket:340500322042108540065
2022-04-22 09:41:56-91467.Siguiente Folio.MTY-FE-1-2-0-0-589139
2022-04-22 09:41:57-91467.Oficina:MTY,Serie:FE,Factura:228043,FolioCFDI:14944
2022-04-22 09:41:57-91467.Modo Pruebas:False
2022-04-22 09:41:57-91467.Licencia Válida
2022-04-22 09:41:57-91467.cfdiReceptor.Rfc:FMB98021797A
2022-04-22 09:41:57-91467.Cliente:035202. Email:administracion@fmsabogados.com.mx. Boleto: 340500322042108540065. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 09:41:57-91467.FormaPago_L:MASTERCARD
2022-04-22 09:41:57-91467.Request.FE228043
2022-04-22 09:41:57-91467.Firmar folio.FE228043
2022-04-22 09:41:57-91467.Timbrar folio.FE228043
2022-04-22 09:41:57-91467.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 09:41:57-91467.cfdiReceptor.Rfc:FMB98021797A
2022-04-22 09:41:57-91467.cfdiComprobante.Fech:4/22/2022 9:41:45 AM
2022-04-22 09:41:57-91467.cfdiComprobante.Total:500.00
2022-04-22 09:41:57-91467.Folio Generado:FE228043
2022-04-22 09:41:57-91467.Timbre Fiscal:F4FCDA2A-1D09-4057-9E89-CB2B22DD580B
2022-04-22 09:41:59-91467.Inicio Envia Factura.FE228043
2022-04-22 09:42:02-91467.Fin Envia Factura.FE228043
2022-04-22 09:42:02-91467.Proceso finalizado. SesionId:91467 Folio Documento:MTY,1-2-0-0-589139,2,FMB98021797A,FE
2022-04-22 09:42:02-91467.-----------------------------------------------------------FIN
2022-04-22 09:47:11-100484.-----------------------------------------------------------INI
2022-04-22 09:47:11-100484.Proceso Inicializado genera_cfdi.aspx. SesionId:100484 Folio Documento:MTY,1-1-2-6532-111178,2,IAU0407275K3,FE
2022-04-22 09:47:11-100484.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 09:47:11-100484.Tipo_R:S
2022-04-22 09:47:11-100484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 09:47:11-100484.Server:ACOSRV5 Base:DBSAC7
2022-04-22 09:47:11-100484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 09:47:11-100484.Ticket:011111178
2022-04-22 09:47:11-100484.Siguiente Folio.MTY-FE-1-1-2-6532-111178
2022-04-22 09:47:12-100484.Oficina:MTY,Serie:FE,Factura:228044,FolioCFDI:14945
2022-04-22 09:47:12-100484.Modo Pruebas:False
2022-04-22 09:47:12-100484.Licencia Válida
2022-04-22 09:47:12-100484.cfdiReceptor.Rfc:IAU0407275K3
2022-04-22 09:47:12-100484.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011111178. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-22 09:47:12-100484.FormaPago_L:VISA CREDITO
2022-04-22 09:47:12-100484.Request.FE228044
2022-04-22 09:47:12-100484.Firmar folio.FE228044
2022-04-22 09:47:12-100484.Timbrar folio.FE228044
2022-04-22 09:47:12-100484.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 09:47:12-100484.cfdiReceptor.Rfc:IAU0407275K3
2022-04-22 09:47:12-100484.cfdiComprobante.Fech:4/22/2022 9:46:43 AM
2022-04-22 09:47:12-100484.cfdiComprobante.Total:350.00
2022-04-22 09:47:12-100484.Folio Generado:FE228044
2022-04-22 09:47:12-100484.Timbre Fiscal:7EC3649B-0486-441A-9099-FE4045708EAC
2022-04-22 09:47:16-100484.Inicio Envia Factura.FE228044
2022-04-22 09:47:18-100484.Fin Envia Factura.FE228044
2022-04-22 09:47:18-100484.Proceso finalizado. SesionId:100484 Folio Documento:MTY,1-1-2-6532-111178,2,IAU0407275K3,FE
2022-04-22 09:47:18-100484.-----------------------------------------------------------FIN
2022-04-22 09:59:37-110038.-----------------------------------------------------------INI
2022-04-22 09:59:37-110038.Proceso Inicializado genera_cfdi.aspx. SesionId:110038 Folio Documento:MTY,1-2-0-0-588799,2,SCJ9502046P5,FE
2022-04-22 09:59:37-110038.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 09:59:37-110038.Tipo_R:S
2022-04-22 09:59:37-110038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 09:59:37-110038.Server:ACOSRV5 Base:DBSAC7
2022-04-22 09:59:37-110038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 09:59:37-110038.Ticket:320500322042010030088
2022-04-22 09:59:37-110038.Siguiente Folio.MTY-FE-1-2-0-0-588799
2022-04-22 09:59:37-110038.Oficina:MTY,Serie:FE,Factura:228045,FolioCFDI:14946
2022-04-22 09:59:37-110038.Modo Pruebas:False
2022-04-22 09:59:37-110038.Licencia Válida
2022-04-22 09:59:37-110038.cfdiReceptor.Rfc:SCJ9502046P5
2022-04-22 09:59:37-110038.Cliente:102591. Email:manolocm16@hotmail.com. Boleto: 320500322042010030088. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 09:59:37-110038.FormaPago_L:VISA
2022-04-22 09:59:37-110038.Request.FE228045
2022-04-22 09:59:38-110038.Firmar folio.FE228045
2022-04-22 09:59:38-110038.Timbrar folio.FE228045
2022-04-22 09:59:38-110038.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 09:59:38-110038.cfdiReceptor.Rfc:SCJ9502046P5
2022-04-22 09:59:38-110038.cfdiComprobante.Fech:4/22/2022 9:58:15 AM
2022-04-22 09:59:38-110038.cfdiComprobante.Total:500.00
2022-04-22 09:59:38-110038.Folio Generado:FE228045
2022-04-22 09:59:38-110038.Timbre Fiscal:1FD28537-9C26-451D-82B6-3E7A5AF48773
2022-04-22 09:59:40-110038.Inicio Envia Factura.FE228045
2022-04-22 09:59:42-110038.Fin Envia Factura.FE228045
2022-04-22 09:59:42-110038.Proceso finalizado. SesionId:110038 Folio Documento:MTY,1-2-0-0-588799,2,SCJ9502046P5,FE
2022-04-22 09:59:42-110038.-----------------------------------------------------------FIN
2022-04-22 10:17:25-157644.-----------------------------------------------------------INI
2022-04-22 10:17:25-157644.Proceso Inicializado genera_cfdi.aspx. SesionId:157644 Folio Documento:MTY,1-1-2-6549-111406,2,AAL8812311F5,FE
2022-04-22 10:17:25-157644.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:17:25-157644.Tipo_R:S
2022-04-22 10:17:25-157644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:17:25-157644.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:17:25-157644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:17:25-157644.Ticket:011111406
2022-04-22 10:17:25-157644.Siguiente Folio.MTY-FE-1-1-2-6549-111406
2022-04-22 10:17:25-157644.Oficina:MTY,Serie:FE,Factura:228046,FolioCFDI:14947
2022-04-22 10:17:25-157644.Modo Pruebas:False
2022-04-22 10:17:25-157644.Licencia Válida
2022-04-22 10:17:25-157644.cfdiReceptor.Rfc:AAL8812311F5
2022-04-22 10:17:25-157644.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011111406. Total: 450.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 10:17:25-157644.FormaPago_L:VISA CREDITO
2022-04-22 10:17:25-157644.Request.FE228046
2022-04-22 10:17:26-157644.Firmar folio.FE228046
2022-04-22 10:17:26-157644.Timbrar folio.FE228046
2022-04-22 10:17:26-157644.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:17:26-157644.cfdiReceptor.Rfc:AAL8812311F5
2022-04-22 10:17:26-157644.cfdiComprobante.Fech:4/22/2022 10:17:15 AM
2022-04-22 10:17:26-157644.cfdiComprobante.Total:450.00
2022-04-22 10:17:26-157644.Folio Generado:FE228046
2022-04-22 10:17:26-157644.Timbre Fiscal:DBE8E951-CD4E-4A18-80CC-5B29E332E7A8
2022-04-22 10:17:28-157644.Inicio Envia Factura.FE228046
2022-04-22 10:17:30-157644.Fin Envia Factura.FE228046
2022-04-22 10:17:30-157644.Proceso finalizado. SesionId:157644 Folio Documento:MTY,1-1-2-6549-111406,2,AAL8812311F5,FE
2022-04-22 10:17:30-157644.-----------------------------------------------------------FIN
2022-04-22 10:17:38-157644.-----------------------------------------------------------INI
2022-04-22 10:17:38-157644.Proceso Inicializado genera_cfdi.aspx. SesionId:157644 Folio Documento:MTY,1-1-2-6549-111406,2,AAL8812311F5,FE
2022-04-22 10:17:38-157644.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:17:38-157644.Tipo_R:S
2022-04-22 10:17:38-157644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:17:38-157644.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:17:38-157644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:17:38-157644.Ticket:011111406
2022-04-22 10:17:38-157644.Oficina:MTY,Serie:FE,Factura:228046,FolioCFDI:14948
2022-04-22 10:17:38-157644.Modo Pruebas:False
2022-04-22 10:17:38-157644.Licencia Válida
2022-04-22 10:17:38-157644.cfdiReceptor.Rfc:AAL8812311F5
2022-04-22 10:17:38-157644.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011111406. Total: 450,00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 10:17:38-157644.FormaPago_L:VISA CREDITO
2022-04-22 10:17:38-157644.Folio existente.FE228046
2022-04-22 10:17:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-22 10:17:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-22 10:17:38-157644.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-22 10:17:38-157644.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-22 10:18:50-162774.-----------------------------------------------------------INI
2022-04-22 10:18:50-162774.Proceso Inicializado genera_cfdi.aspx. SesionId:162774 Folio Documento:MTY,1-1-2-6549-111407,2,AAL8812311F5,FE
2022-04-22 10:18:50-162774.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:18:50-162774.Tipo_R:S
2022-04-22 10:18:50-162774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:18:50-162774.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:18:50-162774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:18:50-162774.Ticket:011111407
2022-04-22 10:18:50-162774.Siguiente Folio.MTY-FE-1-1-2-6549-111407
2022-04-22 10:18:51-162774.Oficina:MTY,Serie:FE,Factura:228047,FolioCFDI:14948
2022-04-22 10:18:51-162774.Modo Pruebas:False
2022-04-22 10:18:51-162774.Licencia Válida
2022-04-22 10:18:51-162774.cfdiReceptor.Rfc:AAL8812311F5
2022-04-22 10:18:51-162774.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011111407. Total: 450.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 10:18:51-162774.FormaPago_L:VISA CREDITO
2022-04-22 10:18:51-162774.Request.FE228047
2022-04-22 10:18:51-162774.Firmar folio.FE228047
2022-04-22 10:18:51-162774.Timbrar folio.FE228047
2022-04-22 10:18:51-162774.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:18:51-162774.cfdiReceptor.Rfc:AAL8812311F5
2022-04-22 10:18:51-162774.cfdiComprobante.Fech:4/22/2022 10:18:40 AM
2022-04-22 10:18:51-162774.cfdiComprobante.Total:450.00
2022-04-22 10:18:52-162774.Folio Generado:FE228047
2022-04-22 10:18:52-162774.Timbre Fiscal:C5E74EEC-25FD-4B53-A64F-82EC736084C2
2022-04-22 10:18:53-162774.Inicio Envia Factura.FE228047
2022-04-22 10:18:55-162774.-----------------------------------------------------------INI
2022-04-22 10:18:55-162774.Proceso Inicializado genera_cfdi.aspx. SesionId:162774 Folio Documento:MTY,1-1-2-6549-111407,2,AAL8812311F5,FE
2022-04-22 10:18:55-162774.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:18:55-162774.Tipo_R:S
2022-04-22 10:18:55-162774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:18:55-162774.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:18:55-162774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:18:55-162774.Ticket:011111407
2022-04-22 10:18:55-162774.Oficina:MTY,Serie:FE,Factura:228047,FolioCFDI:14949
2022-04-22 10:18:55-162774.Modo Pruebas:False
2022-04-22 10:18:55-162774.Licencia Válida
2022-04-22 10:18:55-162774.Fin Envia Factura.FE228047
2022-04-22 10:18:55-162774.Proceso finalizado. SesionId:162774 Folio Documento:MTY,1-1-2-6549-111407,2,AAL8812311F5,FE
2022-04-22 10:18:55-162774.-----------------------------------------------------------FIN
2022-04-22 10:18:55-162774.cfdiReceptor.Rfc:AAL8812311F5
2022-04-22 10:18:55-162774.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011111407. Total: 450,00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 10:18:55-162774.FormaPago_L:VISA CREDITO
2022-04-22 10:18:55-162774.Folio existente.FE228047
2022-04-22 10:18:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-22 10:18:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-22 10:18:55-162774.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-22 10:18:55-162774.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-22 10:19:17-141203.-----------------------------------------------------------INI
2022-04-22 10:19:17-141203.Proceso Inicializado genera_cfdi.aspx. SesionId:141203 Folio Documento:MTY,1-1-2-6525-111034,2,FAA0708224J2,FE
2022-04-22 10:19:17-141203.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:19:17-141203.Tipo_R:S
2022-04-22 10:19:17-141203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:19:17-141203.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:19:17-141203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:19:17-141203.Ticket:011111034
2022-04-22 10:19:17-141203.Siguiente Folio.MTY-FE-1-1-2-6525-111034
2022-04-22 10:19:17-141203.Oficina:MTY,Serie:FE,Factura:228048,FolioCFDI:14949
2022-04-22 10:19:17-141203.Modo Pruebas:False
2022-04-22 10:19:17-141203.Licencia Válida
2022-04-22 10:19:17-141203.cfdiReceptor.Rfc:FAA0708224J2
2022-04-22 10:19:17-141203.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011111034. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-22 10:19:17-141203.FormaPago_L:VISA CREDITO
2022-04-22 10:19:17-141203.Request.FE228048
2022-04-22 10:19:17-141203.Firmar folio.FE228048
2022-04-22 10:19:18-141203.Timbrar folio.FE228048
2022-04-22 10:19:18-141203.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:19:18-141203.cfdiReceptor.Rfc:FAA0708224J2
2022-04-22 10:19:18-141203.cfdiComprobante.Fech:4/22/2022 10:07:19 AM
2022-04-22 10:19:18-141203.cfdiComprobante.Total:450.00
2022-04-22 10:19:18-141203.Folio Generado:FE228048
2022-04-22 10:19:18-141203.Timbre Fiscal:A61C5531-FE2D-4DAD-A1F2-C7E7BAF48C9C
2022-04-22 10:19:19-141203.Inicio Envia Factura.FE228048
2022-04-22 10:19:21-141203.Fin Envia Factura.FE228048
2022-04-22 10:19:21-141203.Proceso finalizado. SesionId:141203 Folio Documento:MTY,1-1-2-6525-111034,2,FAA0708224J2,FE
2022-04-22 10:19:21-141203.-----------------------------------------------------------FIN
2022-04-22 10:19:45-141203.-----------------------------------------------------------INI
2022-04-22 10:19:45-141203.Proceso Inicializado genera_cfdi.aspx. SesionId:141203 Folio Documento:MTY,1-1-2-6525-111034,2,AAAF761206I59,FE
2022-04-22 10:19:45-141203.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:19:45-141203.Tipo_R:S
2022-04-22 10:19:45-141203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:19:45-141203.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:19:45-141203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:19:45-141203.Ticket:011111034
2022-04-22 10:19:45-141203.Oficina:MTY,Serie:FE,Factura:228048,FolioCFDI:14950
2022-04-22 10:19:45-141203.Modo Pruebas:False
2022-04-22 10:19:45-141203.Licencia Válida
2022-04-22 10:19:45-141203.cfdiReceptor.Rfc:AAAF761206I59
2022-04-22 10:19:45-141203.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011111034. Total: 450,00. Fecha:4/9/2022 12:00:00 AM
2022-04-22 10:19:45-141203.FormaPago_L:VISA CREDITO
2022-04-22 10:19:45-141203.Folio existente.FE228048
2022-04-22 10:19:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-22 10:19:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-22 10:19:45-141203.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-22 10:19:45-141203.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-22 10:19:48-174770.-----------------------------------------------------------INI
2022-04-22 10:19:48-174770.Proceso Inicializado genera_cfdi.aspx. SesionId:174770 Folio Documento:MTY,1-2-0-0-589146,2,CPA101022MY7,FE
2022-04-22 10:19:48-174770.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:19:48-174770.Tipo_R:S
2022-04-22 10:19:48-174770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:19:48-174770.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:19:48-174770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:19:48-174770.Ticket:340500522042109560079
2022-04-22 10:19:48-174770.Siguiente Folio.MTY-FE-1-2-0-0-589146
2022-04-22 10:19:48-174770.Oficina:MTY,Serie:FE,Factura:228049,FolioCFDI:14950
2022-04-22 10:19:48-174770.Modo Pruebas:False
2022-04-22 10:19:48-174770.Licencia Válida
2022-04-22 10:19:48-174770.cfdiReceptor.Rfc:CPA101022MY7
2022-04-22 10:19:48-174770.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 340500522042109560079. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 10:19:48-174770.FormaPago_L:VISA
2022-04-22 10:19:48-174770.Request.FE228049
2022-04-22 10:19:48-174770.Firmar folio.FE228049
2022-04-22 10:19:48-174770.Timbrar folio.FE228049
2022-04-22 10:19:48-174770.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:19:48-174770.cfdiReceptor.Rfc:CPA101022MY7
2022-04-22 10:19:48-174770.cfdiComprobante.Fech:4/22/2022 10:19:30 AM
2022-04-22 10:19:48-174770.cfdiComprobante.Total:700.00
2022-04-22 10:19:48-174770.Folio Generado:FE228049
2022-04-22 10:19:48-174770.Timbre Fiscal:8F92ECDA-63AF-4B92-B005-D99AF5161C97
2022-04-22 10:19:50-174770.Inicio Envia Factura.FE228049
2022-04-22 10:19:51-174770.Fin Envia Factura.FE228049
2022-04-22 10:19:51-174770.Proceso finalizado. SesionId:174770 Folio Documento:MTY,1-2-0-0-589146,2,CPA101022MY7,FE
2022-04-22 10:19:51-174770.-----------------------------------------------------------FIN
2022-04-22 10:20:28-182132.-----------------------------------------------------------INI
2022-04-22 10:20:28-182132.Proceso Inicializado genera_cfdi.aspx. SesionId:182132 Folio Documento:MTY,1-1-2-6525-111035,2,FAA0708224J2,FE
2022-04-22 10:20:28-182132.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:20:28-182132.Tipo_R:S
2022-04-22 10:20:28-182132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:20:28-182132.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:20:28-182132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:20:28-182132.Ticket:011111035
2022-04-22 10:20:28-182132.Siguiente Folio.MTY-FE-1-1-2-6525-111035
2022-04-22 10:20:28-182132.Oficina:MTY,Serie:FE,Factura:228050,FolioCFDI:14951
2022-04-22 10:20:28-182132.Modo Pruebas:False
2022-04-22 10:20:28-182132.Licencia Válida
2022-04-22 10:20:28-182132.cfdiReceptor.Rfc:FAA0708224J2
2022-04-22 10:20:28-182132.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011111035. Total: 450.00. Fecha:4/9/2022 12:00:00 AM
2022-04-22 10:20:28-182132.FormaPago_L:VISA CREDITO
2022-04-22 10:20:28-182132.Request.FE228050
2022-04-22 10:20:28-182132.Firmar folio.FE228050
2022-04-22 10:20:28-182132.Timbrar folio.FE228050
2022-04-22 10:20:28-182132.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:20:28-182132.cfdiReceptor.Rfc:FAA0708224J2
2022-04-22 10:20:28-182132.cfdiComprobante.Fech:4/22/2022 10:20:17 AM
2022-04-22 10:20:28-182132.cfdiComprobante.Total:450.00
2022-04-22 10:20:28-182132.Folio Generado:FE228050
2022-04-22 10:20:28-182132.Timbre Fiscal:575B7DC0-73B8-4BF4-B512-1D4A31484AA6
2022-04-22 10:20:32-182132.Inicio Envia Factura.FE228050
2022-04-22 10:20:33-182132.Fin Envia Factura.FE228050
2022-04-22 10:20:33-182132.Proceso finalizado. SesionId:182132 Folio Documento:MTY,1-1-2-6525-111035,2,FAA0708224J2,FE
2022-04-22 10:20:33-182132.-----------------------------------------------------------FIN
2022-04-22 10:29:30-197222.-----------------------------------------------------------INI
2022-04-22 10:29:30-197222.Proceso Inicializado genera_cfdi.aspx. SesionId:197222 Folio Documento:MTY,1-2-0-0-588851,2,OME780913CF3,FE
2022-04-22 10:29:30-197222.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:29:30-197222.Tipo_R:S
2022-04-22 10:29:30-197222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:29:30-197222.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:29:30-197222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:29:30-197222.Ticket:020543922042009470086
2022-04-22 10:29:30-197222.Siguiente Folio.MTY-FE-1-2-0-0-588851
2022-04-22 10:29:30-197222.Oficina:MTY,Serie:FE,Factura:228051,FolioCFDI:14952
2022-04-22 10:29:30-197222.Modo Pruebas:False
2022-04-22 10:29:30-197222.Licencia Válida
2022-04-22 10:29:30-197222.cfdiReceptor.Rfc:OME780913CF3
2022-04-22 10:29:30-197222.Cliente:106397. Email:vmanuellortega@gmail.com. Boleto: 020543922042009470086. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 10:29:30-197222.FormaPago_L:EFECTIVO
2022-04-22 10:29:30-197222.Request.FE228051
2022-04-22 10:29:30-197222.Firmar folio.FE228051
2022-04-22 10:29:31-197222.Timbrar folio.FE228051
2022-04-22 10:29:31-197222.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:29:31-197222.cfdiReceptor.Rfc:OME780913CF3
2022-04-22 10:29:31-197222.cfdiComprobante.Fech:4/22/2022 10:28:52 AM
2022-04-22 10:29:31-197222.cfdiComprobante.Total:450.00
2022-04-22 10:29:31-197222.Folio Generado:FE228051
2022-04-22 10:29:31-197222.Timbre Fiscal:0A149897-0132-492A-BE94-7F3E1780841C
2022-04-22 10:29:33-197222.Inicio Envia Factura.FE228051
2022-04-22 10:29:34-197222.Fin Envia Factura.FE228051
2022-04-22 10:29:34-197222.Proceso finalizado. SesionId:197222 Folio Documento:MTY,1-2-0-0-588851,2,OME780913CF3,FE
2022-04-22 10:29:34-197222.-----------------------------------------------------------FIN
2022-04-22 10:33:46-209108.-----------------------------------------------------------INI
2022-04-22 10:33:46-209108.Proceso Inicializado genera_cfdi.aspx. SesionId:209108 Folio Documento:MTY,1-2-0-0-589189,2,CRY800801222,FE
2022-04-22 10:33:46-209108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:33:46-209108.Tipo_R:S
2022-04-22 10:33:46-209108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:33:46-209108.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:33:46-209108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:33:46-209108.Ticket:020591422042121020238
2022-04-22 10:33:46-209108.Siguiente Folio.MTY-FE-1-2-0-0-589189
2022-04-22 10:33:47-209108.Oficina:MTY,Serie:FE,Factura:228052,FolioCFDI:14953
2022-04-22 10:33:47-209108.Modo Pruebas:False
2022-04-22 10:33:47-209108.Licencia Válida
2022-04-22 10:33:47-209108.cfdiReceptor.Rfc:CRY800801222
2022-04-22 10:33:47-209108.Cliente:106399. Email:jsanchez@cryoinfra.com.mx. Boleto: 020591422042121020238. Total: 400.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 10:33:47-209108.FormaPago_L:EFECTIVO
2022-04-22 10:33:47-209108.Request.FE228052
2022-04-22 10:33:47-209108.Firmar folio.FE228052
2022-04-22 10:33:47-209108.Timbrar folio.FE228052
2022-04-22 10:33:47-209108.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:33:47-209108.cfdiReceptor.Rfc:CRY800801222
2022-04-22 10:33:47-209108.cfdiComprobante.Fech:4/22/2022 10:33:26 AM
2022-04-22 10:33:47-209108.cfdiComprobante.Total:400.00
2022-04-22 10:33:48-209108.Folio Generado:FE228052
2022-04-22 10:33:48-209108.Timbre Fiscal:46251BDC-D2D9-44A6-A976-EF2791DC3802
2022-04-22 10:33:49-209108.Inicio Envia Factura.FE228052
2022-04-22 10:33:51-209108.Fin Envia Factura.FE228052
2022-04-22 10:33:51-209108.Proceso finalizado. SesionId:209108 Folio Documento:MTY,1-2-0-0-589189,2,CRY800801222,FE
2022-04-22 10:33:51-209108.-----------------------------------------------------------FIN
2022-04-22 10:34:17-212014.-----------------------------------------------------------INI
2022-04-22 10:34:17-212014.Proceso Inicializado genera_cfdi.aspx. SesionId:212014 Folio Documento:MTY,1-2-0-0-586323,2,TIR100623IV3,FE
2022-04-22 10:34:17-212014.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:34:17-212014.Tipo_R:S
2022-04-22 10:34:17-212014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:34:17-212014.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:34:17-212014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:34:17-212014.Ticket:200500222040708500056
2022-04-22 10:34:17-212014.Siguiente Folio.MTY-FE-1-2-0-0-586323
2022-04-22 10:34:18-212014.Oficina:MTY,Serie:FE,Factura:228053,FolioCFDI:14954
2022-04-22 10:34:18-212014.Modo Pruebas:False
2022-04-22 10:34:18-212014.Licencia Válida
2022-04-22 10:34:18-212014.cfdiReceptor.Rfc:TIR100623IV3
2022-04-22 10:34:18-212014.Cliente:106398. Email:tirsa_gdl@hotmail.com. Boleto: 200500222040708500056. Total: 450.00. Fecha:4/7/2022 12:00:00 AM
2022-04-22 10:34:18-212014.FormaPago_L:EFECTIVO
2022-04-22 10:34:18-212014.Request.FE228053
2022-04-22 10:34:18-212014.Firmar folio.FE228053
2022-04-22 10:34:18-212014.Timbrar folio.FE228053
2022-04-22 10:34:18-212014.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:34:18-212014.cfdiReceptor.Rfc:TIR100623IV3
2022-04-22 10:34:18-212014.cfdiComprobante.Fech:4/22/2022 10:33:26 AM
2022-04-22 10:34:18-212014.cfdiComprobante.Total:450.00
2022-04-22 10:34:18-212014.Folio Generado:FE228053
2022-04-22 10:34:18-212014.Timbre Fiscal:E4285F15-3587-4913-9FBC-56F9144932C2
2022-04-22 10:34:20-212014.Inicio Envia Factura.FE228053
2022-04-22 10:34:21-212014.Fin Envia Factura.FE228053
2022-04-22 10:34:21-212014.Proceso finalizado. SesionId:212014 Folio Documento:MTY,1-2-0-0-586323,2,TIR100623IV3,FE
2022-04-22 10:34:21-212014.-----------------------------------------------------------FIN
2022-04-22 10:57:06-225515.-----------------------------------------------------------INI
2022-04-22 10:57:06-225515.Proceso Inicializado genera_cfdi.aspx. SesionId:225515 Folio Documento:MTY,1-2-0-0-589043,2,IAU0407275K3,FE
2022-04-22 10:57:06-225515.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 10:57:06-225515.Tipo_R:S
2022-04-22 10:57:06-225515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 10:57:06-225515.Server:ACOSRV5 Base:DBSAC7
2022-04-22 10:57:06-225515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 10:57:06-225515.Ticket:140500122042018460233
2022-04-22 10:57:06-225515.Siguiente Folio.MTY-FE-1-2-0-0-589043
2022-04-22 10:57:06-225515.Oficina:MTY,Serie:FE,Factura:228054,FolioCFDI:14955
2022-04-22 10:57:06-225515.Modo Pruebas:False
2022-04-22 10:57:06-225515.Licencia Válida
2022-04-22 10:57:06-225515.cfdiReceptor.Rfc:IAU0407275K3
2022-04-22 10:57:06-225515.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 140500122042018460233. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 10:57:06-225515.FormaPago_L:VISA
2022-04-22 10:57:06-225515.Request.FE228054
2022-04-22 10:57:07-225515.Firmar folio.FE228054
2022-04-22 10:57:07-225515.Timbrar folio.FE228054
2022-04-22 10:57:07-225515.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 10:57:07-225515.cfdiReceptor.Rfc:IAU0407275K3
2022-04-22 10:57:07-225515.cfdiComprobante.Fech:4/22/2022 10:56:58 AM
2022-04-22 10:57:07-225515.cfdiComprobante.Total:450.00
2022-04-22 10:57:08-225515.Folio Generado:FE228054
2022-04-22 10:57:08-225515.Timbre Fiscal:AC74F2EB-4CA4-4FE7-801B-6CCEC5B7AF68
2022-04-22 10:57:11-225515.Inicio Envia Factura.FE228054
2022-04-22 10:57:14-225515.Fin Envia Factura.FE228054
2022-04-22 10:57:14-225515.Proceso finalizado. SesionId:225515 Folio Documento:MTY,1-2-0-0-589043,2,IAU0407275K3,FE
2022-04-22 10:57:14-225515.-----------------------------------------------------------FIN
2022-04-22 11:08:28-237157.-----------------------------------------------------------INI
2022-04-22 11:08:28-237157.Proceso Inicializado genera_cfdi.aspx. SesionId:237157 Folio Documento:MTY,1-1-2-6562-111701,2,TVC060802NE4,FE
2022-04-22 11:08:28-237157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:08:28-237157.Tipo_R:S
2022-04-22 11:08:28-237157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:08:28-237157.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:08:28-237157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:08:28-237157.Ticket:011111701
2022-04-22 11:08:28-237157.Siguiente Folio.MTY-FE-1-1-2-6562-111701
2022-04-22 11:08:29-237157.Oficina:MTY,Serie:FE,Factura:228055,FolioCFDI:14956
2022-04-22 11:08:29-237157.Modo Pruebas:False
2022-04-22 11:08:29-237157.Licencia Válida
2022-04-22 11:08:29-237157.cfdiReceptor.Rfc:TVC060802NE4
2022-04-22 11:08:29-237157.Cliente:103931. Email:teresa.morales@tvc.mx. Boleto: 011111701. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 11:08:29-237157.FormaPago_L:VISA CREDITO
2022-04-22 11:08:29-237157.Request.FE228055
2022-04-22 11:08:29-237157.Firmar folio.FE228055
2022-04-22 11:08:29-237157.Timbrar folio.FE228055
2022-04-22 11:08:29-237157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:08:29-237157.cfdiReceptor.Rfc:TVC060802NE4
2022-04-22 11:08:29-237157.cfdiComprobante.Fech:4/22/2022 11:08:07 AM
2022-04-22 11:08:29-237157.cfdiComprobante.Total:450.00
2022-04-22 11:08:29-237157.Folio Generado:FE228055
2022-04-22 11:08:29-237157.Timbre Fiscal:F6225720-5BB5-4399-959B-5B307E9F5062
2022-04-22 11:08:32-237157.-----------------------------------------------------------INI
2022-04-22 11:08:32-237157.Proceso Inicializado genera_cfdi.aspx. SesionId:237157 Folio Documento:MTY,1-1-2-6562-111701,2,TVC060802NE4,FE
2022-04-22 11:08:32-237157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:08:32-237157.Tipo_R:S
2022-04-22 11:08:32-237157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:08:32-237157.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:08:32-237157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:08:32-237157.Ticket:011111701
2022-04-22 11:08:32-237157.Oficina:MTY,Serie:FE,Factura:228055,FolioCFDI:14957
2022-04-22 11:08:32-237157.Modo Pruebas:False
2022-04-22 11:08:32-237157.Licencia Válida
2022-04-22 11:08:32-237157.cfdiReceptor.Rfc:TVC060802NE4
2022-04-22 11:08:32-237157.Cliente:103931. Email:teresa.morales@tvc.mx. Boleto: 011111701. Total: 450,00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 11:08:32-237157.FormaPago_L:VISA CREDITO
2022-04-22 11:08:32-237157.Folio existente.FE228055
2022-04-22 11:08:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-22 11:08:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-22 11:08:32-237157.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-22 11:08:32-237157.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-22 11:08:33-237157.Inicio Envia Factura.FE228055
2022-04-22 11:08:35-237157.Fin Envia Factura.FE228055
2022-04-22 11:08:35-237157.Proceso finalizado. SesionId:237157 Folio Documento:MTY,1-1-2-6562-111701,2,TVC060802NE4,FE
2022-04-22 11:08:35-237157.-----------------------------------------------------------FIN
2022-04-22 11:18:30-241948.-----------------------------------------------------------INI
2022-04-22 11:18:30-241948.Proceso Inicializado genera_cfdi.aspx. SesionId:241948 Folio Documento:MTY,1-2-0-0-589298,2,MDI180201MY5,FE
2022-04-22 11:18:30-241948.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:18:30-241948.Tipo_R:S
2022-04-22 11:18:30-241948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:18:30-241948.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:18:30-241948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:18:30-241948.Ticket:160500522042110350092
2022-04-22 11:18:30-241948.Siguiente Folio.MTY-FE-1-2-0-0-589298
2022-04-22 11:18:30-241948.Oficina:MTY,Serie:FE,Factura:228056,FolioCFDI:14957
2022-04-22 11:18:30-241948.Modo Pruebas:False
2022-04-22 11:18:30-241948.Licencia Válida
2022-04-22 11:18:30-241948.cfdiReceptor.Rfc:MDI180201MY5
2022-04-22 11:18:30-241948.Cliente:106400. Email:administracion@madeinsa.mx. Boleto: 160500522042110350092. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 11:18:30-241948.FormaPago_L:AMERICAN EXPRESS
2022-04-22 11:18:30-241948.Request.FE228056
2022-04-22 11:18:30-241948.Firmar folio.FE228056
2022-04-22 11:18:30-241948.Timbrar folio.FE228056
2022-04-22 11:18:30-241948.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:18:30-241948.cfdiReceptor.Rfc:MDI180201MY5
2022-04-22 11:18:30-241948.cfdiComprobante.Fech:4/22/2022 11:17:52 AM
2022-04-22 11:18:30-241948.cfdiComprobante.Total:700.00
2022-04-22 11:18:31-241948.Folio Generado:FE228056
2022-04-22 11:18:31-241948.Timbre Fiscal:17475690-5FF2-4E87-9400-18E3AC4796A8
2022-04-22 11:18:32-241948.Inicio Envia Factura.FE228056
2022-04-22 11:18:35-241948.Fin Envia Factura.FE228056
2022-04-22 11:18:35-241948.Proceso finalizado. SesionId:241948 Folio Documento:MTY,1-2-0-0-589298,2,MDI180201MY5,FE
2022-04-22 11:18:35-241948.-----------------------------------------------------------FIN
2022-04-22 11:23:48-268623.-----------------------------------------------------------INI
2022-04-22 11:23:48-268623.Proceso Inicializado genera_cfdi.aspx. SesionId:268623 Folio Documento:MTY,1-1-2-6554-111550,2,PEVG600725V38,FE
2022-04-22 11:23:48-268623.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:23:48-268623.Tipo_R:S
2022-04-22 11:23:48-268623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:23:48-268623.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:23:48-268623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:23:48-268623.Ticket:011111550
2022-04-22 11:23:48-268623.Siguiente Folio.MTY-FE-1-1-2-6554-111550
2022-04-22 11:23:48-268623.Oficina:MTY,Serie:FE,Factura:228057,FolioCFDI:14958
2022-04-22 11:23:48-268623.Modo Pruebas:False
2022-04-22 11:23:48-268623.Licencia Válida
2022-04-22 11:23:48-268623.cfdiReceptor.Rfc:PEVG600725V38
2022-04-22 11:23:48-268623.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011111550. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 11:23:48-268623.FormaPago_L:VISA CREDITO
2022-04-22 11:23:48-268623.Request.FE228057
2022-04-22 11:23:49-268623.Firmar folio.FE228057
2022-04-22 11:23:49-268623.Timbrar folio.FE228057
2022-04-22 11:23:49-268623.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:23:49-268623.cfdiReceptor.Rfc:PEVG600725V38
2022-04-22 11:23:49-268623.cfdiComprobante.Fech:4/22/2022 11:23:38 AM
2022-04-22 11:23:49-268623.cfdiComprobante.Total:450.00
2022-04-22 11:23:49-268623.Folio Generado:FE228057
2022-04-22 11:23:49-268623.Timbre Fiscal:7E5331B7-7636-4D00-A4A1-8A1C62B291BE
2022-04-22 11:23:51-268623.Inicio Envia Factura.FE228057
2022-04-22 11:23:53-268623.Fin Envia Factura.FE228057
2022-04-22 11:23:53-268623.Proceso finalizado. SesionId:268623 Folio Documento:MTY,1-1-2-6554-111550,2,PEVG600725V38,FE
2022-04-22 11:23:53-268623.-----------------------------------------------------------FIN
2022-04-22 11:26:52-279941.-----------------------------------------------------------INI
2022-04-22 11:26:52-279941.Proceso Inicializado genera_cfdi.aspx. SesionId:279941 Folio Documento:MTY,1-1-2-6546-111369,2,CTR831122N85,FE
2022-04-22 11:26:52-279941.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:26:52-279941.Tipo_R:S
2022-04-22 11:26:52-279941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:26:52-279941.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:26:52-279941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:26:52-279941.Ticket:011111369
2022-04-22 11:26:53-279941.Siguiente Folio.MTY-FE-1-1-2-6546-111369
2022-04-22 11:26:53-279941.Oficina:MTY,Serie:FE,Factura:228058,FolioCFDI:14959
2022-04-22 11:26:53-279941.Modo Pruebas:False
2022-04-22 11:26:53-279941.Licencia Válida
2022-04-22 11:26:53-279941.cfdiReceptor.Rfc:CTR831122N85
2022-04-22 11:26:53-279941.Cliente:106401. Email:meredith.lopez@ctr.com.mx. Boleto: 011111369. Total: 600.00. Fecha:4/16/2022 12:00:00 AM
2022-04-22 11:26:53-279941.FormaPago_L:VISA CREDITO
2022-04-22 11:26:53-279941.Request.FE228058
2022-04-22 11:26:53-279941.Firmar folio.FE228058
2022-04-22 11:26:53-279941.Timbrar folio.FE228058
2022-04-22 11:26:53-279941.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:26:53-279941.cfdiReceptor.Rfc:CTR831122N85
2022-04-22 11:26:53-279941.cfdiComprobante.Fech:4/22/2022 11:26:23 AM
2022-04-22 11:26:53-279941.cfdiComprobante.Total:600.00
2022-04-22 11:26:54-279941.Folio Generado:FE228058
2022-04-22 11:26:54-279941.Timbre Fiscal:0E2BBE68-823C-42E4-BBAB-5600EBA03D43
2022-04-22 11:26:56-279941.Inicio Envia Factura.FE228058
2022-04-22 11:26:58-279941.Fin Envia Factura.FE228058
2022-04-22 11:26:58-279941.Proceso finalizado. SesionId:279941 Folio Documento:MTY,1-1-2-6546-111369,2,CTR831122N85,FE
2022-04-22 11:26:58-279941.-----------------------------------------------------------FIN
2022-04-22 11:27:30-259827.-----------------------------------------------------------INI
2022-04-22 11:27:30-259827.Proceso Inicializado genera_cfdi.aspx. SesionId:259827 Folio Documento:MTY,1-2-0-0-587940,2,PIV920601SJ0,FE
2022-04-22 11:27:30-259827.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:27:30-259827.Tipo_R:S
2022-04-22 11:27:30-259827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:27:30-259827.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:27:30-259827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:27:30-259827.Ticket:230500322041807390051
2022-04-22 11:27:30-259827.Siguiente Folio.MTY-FE-1-2-0-0-587940
2022-04-22 11:27:30-259827.Oficina:MTY,Serie:FE,Factura:228059,FolioCFDI:14960
2022-04-22 11:27:30-259827.Modo Pruebas:False
2022-04-22 11:27:30-259827.Licencia Válida
2022-04-22 11:27:30-259827.cfdiReceptor.Rfc:PIV920601SJ0
2022-04-22 11:27:30-259827.Cliente:106402. Email:acruz@privarsa.com.mx. Boleto: 230500322041807390051. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-22 11:27:30-259827.FormaPago_L:VISA
2022-04-22 11:27:30-259827.Request.FE228059
2022-04-22 11:27:30-259827.Firmar folio.FE228059
2022-04-22 11:27:30-259827.Timbrar folio.FE228059
2022-04-22 11:27:30-259827.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:27:30-259827.cfdiReceptor.Rfc:PIV920601SJ0
2022-04-22 11:27:30-259827.cfdiComprobante.Fech:4/22/2022 11:27:14 AM
2022-04-22 11:27:30-259827.cfdiComprobante.Total:500.00
2022-04-22 11:27:30-259827.Folio Generado:FE228059
2022-04-22 11:27:30-259827.Timbre Fiscal:71D45617-3420-48CF-BF6C-14507A7F1656
2022-04-22 11:27:32-259827.Inicio Envia Factura.FE228059
2022-04-22 11:27:33-259827.Fin Envia Factura.FE228059
2022-04-22 11:27:33-259827.Proceso finalizado. SesionId:259827 Folio Documento:MTY,1-2-0-0-587940,2,PIV920601SJ0,FE
2022-04-22 11:27:33-259827.-----------------------------------------------------------FIN
2022-04-22 11:36:27-297582.-----------------------------------------------------------INI
2022-04-22 11:36:27-297582.Proceso Inicializado genera_cfdi.aspx. SesionId:297582 Folio Documento:MTY,1-2-0-0-589402,2,TSO991022PB6,FE
2022-04-22 11:36:27-297582.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:36:27-297582.Tipo_R:S
2022-04-22 11:36:27-297582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:36:27-297582.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:36:27-297582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:36:27-297582.Ticket:350500522042117130180
2022-04-22 11:36:27-297582.Siguiente Folio.MTY-FE-1-2-0-0-589402
2022-04-22 11:36:27-297582.Oficina:MTY,Serie:FE,Factura:228060,FolioCFDI:14961
2022-04-22 11:36:27-297582.Modo Pruebas:False
2022-04-22 11:36:27-297582.Licencia Válida
2022-04-22 11:36:27-297582.cfdiReceptor.Rfc:TSO991022PB6
2022-04-22 11:36:27-297582.Cliente:106403. Email:josegm@soriana.com. Boleto: 350500522042117130180. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 11:36:27-297582.FormaPago_L:VISA
2022-04-22 11:36:27-297582.Request.FE228060
2022-04-22 11:36:27-297582.Firmar folio.FE228060
2022-04-22 11:36:27-297582.Timbrar folio.FE228060
2022-04-22 11:36:27-297582.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:36:27-297582.cfdiReceptor.Rfc:TSO991022PB6
2022-04-22 11:36:27-297582.cfdiComprobante.Fech:4/22/2022 11:35:29 AM
2022-04-22 11:36:27-297582.cfdiComprobante.Total:700.00
2022-04-22 11:36:28-297582.Folio Generado:FE228060
2022-04-22 11:36:28-297582.Timbre Fiscal:5FE450D8-8B28-49B6-A1F8-1A93E0AABB04
2022-04-22 11:36:30-297582.Inicio Envia Factura.FE228060
2022-04-22 11:36:32-297582.Fin Envia Factura.FE228060
2022-04-22 11:36:32-297582.Proceso finalizado. SesionId:297582 Folio Documento:MTY,1-2-0-0-589402,2,TSO991022PB6,FE
2022-04-22 11:36:32-297582.-----------------------------------------------------------FIN
2022-04-22 11:39:40-319621.-----------------------------------------------------------INI
2022-04-22 11:39:40-319621.Proceso Inicializado genera_cfdi.aspx. SesionId:319621 Folio Documento:MTY,1-2-0-0-589191,2,CCO8605231N4,FE
2022-04-22 11:39:40-319621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:39:40-319621.Tipo_R:S
2022-04-22 11:39:40-319621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:39:40-319621.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:39:40-319621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:39:40-319621.Ticket:020592022042121070240
2022-04-22 11:39:40-319621.Siguiente Folio.MTY-FE-1-2-0-0-589191
2022-04-22 11:39:40-319621.Oficina:MTY,Serie:FE,Factura:228061,FolioCFDI:14962
2022-04-22 11:39:40-319621.Modo Pruebas:False
2022-04-22 11:39:40-319621.Licencia Válida
2022-04-22 11:39:40-319621.cfdiReceptor.Rfc:CCO8605231N4
2022-04-22 11:39:40-319621.Cliente:025224. Email:candelaria.rivera@oxxo.com. Boleto: 020592022042121070240. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 11:39:40-319621.FormaPago_L:MASTERCARD
2022-04-22 11:39:40-319621.Request.FE228061
2022-04-22 11:39:41-319621.Firmar folio.FE228061
2022-04-22 11:39:41-319621.Timbrar folio.FE228061
2022-04-22 11:39:41-319621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:39:41-319621.cfdiReceptor.Rfc:CCO8605231N4
2022-04-22 11:39:41-319621.cfdiComprobante.Fech:4/22/2022 11:31:34 AM
2022-04-22 11:39:41-319621.cfdiComprobante.Total:900.00
2022-04-22 11:39:41-319621.Folio Generado:FE228061
2022-04-22 11:39:41-319621.Timbre Fiscal:89968A87-FC5E-428A-B3C9-EE6172F53A7F
2022-04-22 11:39:43-319621.Inicio Envia Factura.FE228061
2022-04-22 11:39:45-319621.Fin Envia Factura.FE228061
2022-04-22 11:39:45-319621.Proceso finalizado. SesionId:319621 Folio Documento:MTY,1-2-0-0-589191,2,CCO8605231N4,FE
2022-04-22 11:39:45-319621.-----------------------------------------------------------FIN
2022-04-22 11:42:04-310894.-----------------------------------------------------------INI
2022-04-22 11:42:04-310894.Proceso Inicializado genera_cfdi.aspx. SesionId:310894 Folio Documento:MTY,1-2-0-0-589249,2,BED120604BEA,FE
2022-04-22 11:42:04-310894.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:42:04-310894.Tipo_R:S
2022-04-22 11:42:04-310894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:42:04-310894.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:42:04-310894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:42:04-310894.Ticket:190500422042114260139
2022-04-22 11:42:04-310894.Siguiente Folio.MTY-FE-1-2-0-0-589249
2022-04-22 11:42:04-310894.Oficina:MTY,Serie:FE,Factura:228062,FolioCFDI:14963
2022-04-22 11:42:04-310894.Modo Pruebas:False
2022-04-22 11:42:04-310894.Licencia Válida
2022-04-22 11:42:04-310894.cfdiReceptor.Rfc:BED120604BEA
2022-04-22 11:42:04-310894.Cliente:062213. Email:bamedificaciones@hotmail.com. Boleto: 190500422042114260139. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 11:42:04-310894.FormaPago_L:MASTERCARD
2022-04-22 11:42:04-310894.Request.FE228062
2022-04-22 11:42:04-310894.Firmar folio.FE228062
2022-04-22 11:42:04-310894.Timbrar folio.FE228062
2022-04-22 11:42:04-310894.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:42:04-310894.cfdiReceptor.Rfc:BED120604BEA
2022-04-22 11:42:04-310894.cfdiComprobante.Fech:4/22/2022 11:41:51 AM
2022-04-22 11:42:04-310894.cfdiComprobante.Total:600.00
2022-04-22 11:42:05-310894.Folio Generado:FE228062
2022-04-22 11:42:05-310894.Timbre Fiscal:0BBCD3ED-401B-45BC-AA18-09807E64190D
2022-04-22 11:42:09-310894.Inicio Envia Factura.FE228062
2022-04-22 11:42:12-310894.Fin Envia Factura.FE228062
2022-04-22 11:42:12-310894.Proceso finalizado. SesionId:310894 Folio Documento:MTY,1-2-0-0-589249,2,BED120604BEA,FE
2022-04-22 11:42:12-310894.-----------------------------------------------------------FIN
2022-04-22 11:52:35-325079.-----------------------------------------------------------INI
2022-04-22 11:52:35-325079.Proceso Inicializado genera_cfdi.aspx. SesionId:325079 Folio Documento:MTY,1-2-0-0-589105,2,AME970109GW0,FE
2022-04-22 11:52:35-325079.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 11:52:35-325079.Tipo_R:S
2022-04-22 11:52:35-325079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 11:52:35-325079.Server:ACOSRV5 Base:DBSAC7
2022-04-22 11:52:35-325079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 11:52:35-325079.Ticket:320500522042015540189
2022-04-22 11:52:35-325079.Siguiente Folio.MTY-FE-1-2-0-0-589105
2022-04-22 11:52:36-325079.Oficina:MTY,Serie:FE,Factura:228063,FolioCFDI:14964
2022-04-22 11:52:36-325079.Modo Pruebas:False
2022-04-22 11:52:36-325079.Licencia Válida
2022-04-22 11:52:36-325079.cfdiReceptor.Rfc:AME970109GW0
2022-04-22 11:52:36-325079.Cliente:063652. Email:america.olvera@autozone.com. Boleto: 320500522042015540189. Total: 690.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 11:52:36-325079.FormaPago_L:MASTERCARD
2022-04-22 11:52:36-325079.Request.FE228063
2022-04-22 11:52:36-325079.Firmar folio.FE228063
2022-04-22 11:52:36-325079.Timbrar folio.FE228063
2022-04-22 11:52:36-325079.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 11:52:36-325079.cfdiReceptor.Rfc:AME970109GW0
2022-04-22 11:52:36-325079.cfdiComprobante.Fech:4/22/2022 11:50:23 AM
2022-04-22 11:52:36-325079.cfdiComprobante.Total:690.00
2022-04-22 11:52:36-325079.Folio Generado:FE228063
2022-04-22 11:52:36-325079.Timbre Fiscal:3D35C9B9-2DC0-44E4-AAC2-79F2B51DAEC5
2022-04-22 11:52:38-325079.Inicio Envia Factura.FE228063
2022-04-22 11:52:40-325079.Fin Envia Factura.FE228063
2022-04-22 11:52:40-325079.Proceso finalizado. SesionId:325079 Folio Documento:MTY,1-2-0-0-589105,2,AME970109GW0,FE
2022-04-22 11:52:40-325079.-----------------------------------------------------------FIN
2022-04-22 12:08:39-334188.-----------------------------------------------------------INI
2022-04-22 12:08:39-334188.Proceso Inicializado genera_cfdi.aspx. SesionId:334188 Folio Documento:MTY,1-2-0-0-586432,2,LAS970710HFA,FE
2022-04-22 12:08:39-334188.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:08:39-334188.Tipo_R:S
2022-04-22 12:08:39-334188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:08:39-334188.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:08:39-334188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:08:39-334188.Ticket:320500222040722430260
2022-04-22 12:08:39-334188.Siguiente Folio.MTY-FE-1-2-0-0-586432
2022-04-22 12:08:39-334188.Oficina:MTY,Serie:FE,Factura:228064,FolioCFDI:14965
2022-04-22 12:08:39-334188.Modo Pruebas:False
2022-04-22 12:08:39-334188.Licencia Válida
2022-04-22 12:08:39-334188.cfdiReceptor.Rfc:LAS970710HFA
2022-04-22 12:08:39-334188.Cliente:084732. Email:a.lezama@lastur.com.mx. Boleto: 320500222040722430260. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-22 12:08:39-334188.FormaPago_L:VISA
2022-04-22 12:08:39-334188.Request.FE228064
2022-04-22 12:08:39-334188.Firmar folio.FE228064
2022-04-22 12:08:40-334188.Timbrar folio.FE228064
2022-04-22 12:08:40-334188.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:08:40-334188.cfdiReceptor.Rfc:LAS970710HFA
2022-04-22 12:08:40-334188.cfdiComprobante.Fech:4/22/2022 12:06:31 PM
2022-04-22 12:08:40-334188.cfdiComprobante.Total:600.00
2022-04-22 12:08:40-334188.Folio Generado:FE228064
2022-04-22 12:08:40-334188.Timbre Fiscal:8824A628-7191-4AD2-9CFF-8AAC722A76BD
2022-04-22 12:08:42-334188.Inicio Envia Factura.FE228064
2022-04-22 12:08:44-334188.Fin Envia Factura.FE228064
2022-04-22 12:08:44-334188.Proceso finalizado. SesionId:334188 Folio Documento:MTY,1-2-0-0-586432,2,LAS970710HFA,FE
2022-04-22 12:08:44-334188.-----------------------------------------------------------FIN
2022-04-22 12:09:50-91467.-----------------------------------------------------------INI
2022-04-22 12:09:50-91467.Proceso Inicializado genera_cfdi.aspx. SesionId:91467 Folio Documento:MTY,1-2-0-0-589139,2,FMB98021797A,FE
2022-04-22 12:09:50-91467.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:09:50-91467.Tipo_R:S
2022-04-22 12:09:50-91467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:09:50-91467.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:09:50-91467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:09:50-91467.Ticket:340500322042108540065
2022-04-22 12:09:50-91467.Oficina:MTY,Serie:FE,Factura:228043,FolioCFDI:14966
2022-04-22 12:09:50-91467.Modo Pruebas:False
2022-04-22 12:09:50-91467.Licencia Válida
2022-04-22 12:09:50-91467.cfdiReceptor.Rfc:FMB98021797A
2022-04-22 12:09:50-91467.Cliente:035202. Email:administracion@fmsabogados.com.mx. Boleto: 340500322042108540065. Total: 500,00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 12:09:50-91467.FormaPago_L:MASTERCARD
2022-04-22 12:09:50-91467.Folio existente.FE228043
2022-04-22 12:09:52-91467.Archivo Generado:FE228043
2022-04-22 12:09:52-91467.--------------------------
2022-04-22 12:09:52-91467.Inicio Envia Factura.FE228043
2022-04-22 12:09:53-91467.Fin Envia Factura.FE228043
2022-04-22 12:09:53-91467.Proceso finalizado. SesionId:91467 Folio Documento:MTY,1-2-0-0-589139,2,FMB98021797A,FE
2022-04-22 12:09:53-91467.-----------------------------------------------------------FIN
2022-04-22 12:12:00-346978.-----------------------------------------------------------INI
2022-04-22 12:12:00-346978.Proceso Inicializado genera_cfdi.aspx. SesionId:346978 Folio Documento:MTY,1-2-0-0-588767,2,MAQ900629HZ8,FE
2022-04-22 12:12:00-346978.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:12:00-346978.Tipo_R:S
2022-04-22 12:12:00-346978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:12:00-346978.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:12:00-346978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:12:00-346978.Ticket:170500522041919480254
2022-04-22 12:12:00-346978.Siguiente Folio.MTY-FE-1-2-0-0-588767
2022-04-22 12:12:00-346978.Oficina:MTY,Serie:FE,Factura:228065,FolioCFDI:14966
2022-04-22 12:12:00-346978.Modo Pruebas:False
2022-04-22 12:12:00-346978.Licencia Válida
2022-04-22 12:12:00-346978.cfdiReceptor.Rfc:MAQ900629HZ8
2022-04-22 12:12:00-346978.Cliente:105920. Email:galvarado@gobdigital.com. Boleto: 170500522041919480254. Total: 900.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 12:12:00-346978.FormaPago_L:AMERICAN EXPRESS
2022-04-22 12:12:00-346978.Request.FE228065
2022-04-22 12:12:00-346978.Firmar folio.FE228065
2022-04-22 12:12:00-346978.Timbrar folio.FE228065
2022-04-22 12:12:00-346978.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:12:00-346978.cfdiReceptor.Rfc:MAQ900629HZ8
2022-04-22 12:12:00-346978.cfdiComprobante.Fech:4/22/2022 12:11:31 PM
2022-04-22 12:12:00-346978.cfdiComprobante.Total:900.00
2022-04-22 12:12:01-346978.Folio Generado:FE228065
2022-04-22 12:12:01-346978.Timbre Fiscal:F3050708-0804-4771-BE32-820A16253D6B
2022-04-22 12:12:02-346978.Inicio Envia Factura.FE228065
2022-04-22 12:12:04-346978.Fin Envia Factura.FE228065
2022-04-22 12:12:04-346978.Proceso finalizado. SesionId:346978 Folio Documento:MTY,1-2-0-0-588767,2,MAQ900629HZ8,FE
2022-04-22 12:12:04-346978.-----------------------------------------------------------FIN
2022-04-22 12:15:56-355310.-----------------------------------------------------------INI
2022-04-22 12:15:56-355310.Proceso Inicializado genera_cfdi.aspx. SesionId:355310 Folio Documento:MTY,1-2-0-0-588718,2,EIN160826T62,FE
2022-04-22 12:15:56-355310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:15:56-355310.Tipo_R:S
2022-04-22 12:15:56-355310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:15:56-355310.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:15:56-355310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:15:56-355310.Ticket:260500422041919260245
2022-04-22 12:15:56-355310.Siguiente Folio.MTY-FE-1-2-0-0-588718
2022-04-22 12:15:56-355310.Oficina:MTY,Serie:FE,Factura:228066,FolioCFDI:14967
2022-04-22 12:15:56-355310.Modo Pruebas:False
2022-04-22 12:15:56-355310.Licencia Válida
2022-04-22 12:15:56-355310.cfdiReceptor.Rfc:EIN160826T62
2022-04-22 12:15:56-355310.Cliente:052773. Email:thiagogoncalves@egali.com.mx. Boleto: 260500422041919260245. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 12:15:56-355310.FormaPago_L:VISA
2022-04-22 12:15:56-355310.Request.FE228066
2022-04-22 12:15:56-355310.Firmar folio.FE228066
2022-04-22 12:15:56-355310.Timbrar folio.FE228066
2022-04-22 12:15:56-355310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:15:56-355310.cfdiReceptor.Rfc:EIN160826T62
2022-04-22 12:15:56-355310.cfdiComprobante.Fech:4/22/2022 12:15:39 PM
2022-04-22 12:15:56-355310.cfdiComprobante.Total:600.00
2022-04-22 12:15:57-355310.Folio Generado:FE228066
2022-04-22 12:15:57-355310.Timbre Fiscal:0B16AED1-4700-4BB9-B246-129E3ACFCF7D
2022-04-22 12:16:00-355310.Inicio Envia Factura.FE228066
2022-04-22 12:16:03-355310.Fin Envia Factura.FE228066
2022-04-22 12:16:03-355310.Proceso finalizado. SesionId:355310 Folio Documento:MTY,1-2-0-0-588718,2,EIN160826T62,FE
2022-04-22 12:16:03-355310.-----------------------------------------------------------FIN
2022-04-22 12:24:44-361628.-----------------------------------------------------------INI
2022-04-22 12:24:44-361628.Proceso Inicializado genera_cfdi.aspx. SesionId:361628 Folio Documento:MTY,1-1-2-6557-111627,2,JP_AMP_000410CN7,FE
2022-04-22 12:24:44-361628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:24:44-361628.Tipo_R:S
2022-04-22 12:24:44-361628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:24:44-361628.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:24:45-361628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:24:45-361628.Ticket:011111627
2022-04-22 12:24:45-361628.Siguiente Folio.MTY-FE-1-1-2-6557-111627
2022-04-22 12:24:45-361628.Oficina:MTY,Serie:FE,Factura:228067,FolioCFDI:14968
2022-04-22 12:24:45-361628.Modo Pruebas:False
2022-04-22 12:24:45-361628.Licencia Válida
2022-04-22 12:24:45-361628.cfdiReceptor.Rfc:JP&000410CN7
2022-04-22 12:24:45-361628.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011111627. Total: 550.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 12:24:45-361628.FormaPago_L:EFECTIVO
2022-04-22 12:24:45-361628.Request.FE228067
2022-04-22 12:24:45-361628.Firmar folio.FE228067
2022-04-22 12:24:45-361628.Timbrar folio.FE228067
2022-04-22 12:24:45-361628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:24:45-361628.cfdiReceptor.Rfc:JP&000410CN7
2022-04-22 12:24:45-361628.cfdiComprobante.Fech:4/22/2022 12:24:11 PM
2022-04-22 12:24:45-361628.cfdiComprobante.Total:550.00
2022-04-22 12:24:46-361628.Folio Generado:FE228067
2022-04-22 12:24:46-361628.Timbre Fiscal:68157428-9C62-4607-8BD7-AAD1A7FF6ADD
2022-04-22 12:24:48-361628.Inicio Envia Factura.FE228067
2022-04-22 12:24:50-361628.Fin Envia Factura.FE228067
2022-04-22 12:24:50-361628.Proceso finalizado. SesionId:361628 Folio Documento:MTY,1-1-2-6557-111627,2,JP_AMP_000410CN7,FE
2022-04-22 12:24:50-361628.-----------------------------------------------------------FIN
2022-04-22 12:27:21-373493.-----------------------------------------------------------INI
2022-04-22 12:27:21-373493.Proceso Inicializado genera_cfdi.aspx. SesionId:373493 Folio Documento:MTY,1-1-2-6557-111628,2,JP_AMP_000410CN7,FE
2022-04-22 12:27:21-373493.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:27:21-373493.Tipo_R:S
2022-04-22 12:27:21-373493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:27:21-373493.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:27:21-373493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:27:21-373493.Ticket:011111628
2022-04-22 12:27:21-373493.Siguiente Folio.MTY-FE-1-1-2-6557-111628
2022-04-22 12:27:21-373493.Oficina:MTY,Serie:FE,Factura:228068,FolioCFDI:14969
2022-04-22 12:27:21-373493.Modo Pruebas:False
2022-04-22 12:27:21-373493.Licencia Válida
2022-04-22 12:27:21-373493.cfdiReceptor.Rfc:JP&000410CN7
2022-04-22 12:27:21-373493.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011111628. Total: 550.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 12:27:21-373493.FormaPago_L:EFECTIVO
2022-04-22 12:27:21-373493.Request.FE228068
2022-04-22 12:27:21-373493.Firmar folio.FE228068
2022-04-22 12:27:21-373493.Timbrar folio.FE228068
2022-04-22 12:27:21-373493.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:27:21-373493.cfdiReceptor.Rfc:JP&000410CN7
2022-04-22 12:27:21-373493.cfdiComprobante.Fech:4/22/2022 12:27:08 PM
2022-04-22 12:27:21-373493.cfdiComprobante.Total:550.00
2022-04-22 12:27:22-373493.Folio Generado:FE228068
2022-04-22 12:27:22-373493.Timbre Fiscal:3849BE0D-09E8-4D35-92CF-6A19810BE0B4
2022-04-22 12:27:24-373493.Inicio Envia Factura.FE228068
2022-04-22 12:27:26-373493.Fin Envia Factura.FE228068
2022-04-22 12:27:26-373493.Proceso finalizado. SesionId:373493 Folio Documento:MTY,1-1-2-6557-111628,2,JP_AMP_000410CN7,FE
2022-04-22 12:27:26-373493.-----------------------------------------------------------FIN
2022-04-22 12:37:20-387196.-----------------------------------------------------------INI
2022-04-22 12:37:20-387196.Proceso Inicializado genera_cfdi.aspx. SesionId:387196 Folio Documento:MTY,1-2-0-0-586844,2,SDI9008296B8,FE
2022-04-22 12:37:20-387196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:37:20-387196.Tipo_R:S
2022-04-22 12:37:20-387196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:37:20-387196.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:37:20-387196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:37:20-387196.Ticket:200500122040902300046
2022-04-22 12:37:20-387196.Siguiente Folio.MTY-FE-1-2-0-0-586844
2022-04-22 12:37:20-387196.Oficina:MTY,Serie:FE,Factura:228069,FolioCFDI:14970
2022-04-22 12:37:20-387196.Modo Pruebas:False
2022-04-22 12:37:20-387196.Licencia Válida
2022-04-22 12:37:20-387196.cfdiReceptor.Rfc:SDI9008296B8
2022-04-22 12:37:20-387196.Cliente:036458. Email:jorge.davila@gruporeca.com.mx. Boleto: 200500122040902300046. Total: 400.00. Fecha:4/9/2022 12:00:00 AM
2022-04-22 12:37:20-387196.FormaPago_L:MASTERCARD
2022-04-22 12:37:20-387196.Request.FE228069
2022-04-22 12:37:20-387196.Firmar folio.FE228069
2022-04-22 12:37:20-387196.Timbrar folio.FE228069
2022-04-22 12:37:20-387196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:37:20-387196.cfdiReceptor.Rfc:SDI9008296B8
2022-04-22 12:37:20-387196.cfdiComprobante.Fech:4/22/2022 12:34:25 PM
2022-04-22 12:37:20-387196.cfdiComprobante.Total:400.00
2022-04-22 12:37:21-387196.Folio Generado:FE228069
2022-04-22 12:37:21-387196.Timbre Fiscal:B76511FE-2D68-40EA-81EE-C3A1C9619E1A
2022-04-22 12:37:23-387196.Inicio Envia Factura.FE228069
2022-04-22 12:37:25-387196.Fin Envia Factura.FE228069
2022-04-22 12:37:25-387196.Proceso finalizado. SesionId:387196 Folio Documento:MTY,1-2-0-0-586844,2,SDI9008296B8,FE
2022-04-22 12:37:25-387196.-----------------------------------------------------------FIN
2022-04-22 12:52:16-397889.-----------------------------------------------------------INI
2022-04-22 12:52:16-397889.Proceso Inicializado genera_cfdi.aspx. SesionId:397889 Folio Documento:MTY,1-2-0-0-589339,2,CBI8201157A3,FE
2022-04-22 12:52:16-397889.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:52:16-397889.Tipo_R:S
2022-04-22 12:52:16-397889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:52:16-397889.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:52:16-397889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:52:16-397889.Ticket:330500522042113170126
2022-04-22 12:52:16-397889.Siguiente Folio.MTY-FE-1-2-0-0-589339
2022-04-22 12:52:16-397889.Oficina:MTY,Serie:FE,Factura:228070,FolioCFDI:14971
2022-04-22 12:52:16-397889.Modo Pruebas:False
2022-04-22 12:52:16-397889.Licencia Válida
2022-04-22 12:52:16-397889.cfdiReceptor.Rfc:CBI8201157A3
2022-04-22 12:52:16-397889.Cliente:045817. Email:mariadelapaz.flores@grupobimbo.com. Boleto: 330500522042113170126. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 12:52:16-397889.FormaPago_L:MASTERCARD
2022-04-22 12:52:16-397889.Request.FE228070
2022-04-22 12:52:16-397889.Firmar folio.FE228070
2022-04-22 12:52:16-397889.Timbrar folio.FE228070
2022-04-22 12:52:16-397889.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:52:16-397889.cfdiReceptor.Rfc:CBI8201157A3
2022-04-22 12:52:16-397889.cfdiComprobante.Fech:4/22/2022 12:48:22 PM
2022-04-22 12:52:16-397889.cfdiComprobante.Total:700.00
2022-04-22 12:52:17-397889.Folio Generado:FE228070
2022-04-22 12:52:17-397889.Timbre Fiscal:7F1D5B05-A997-4E34-8E9C-82B31A0620F5
2022-04-22 12:52:19-397889.Inicio Envia Factura.FE228070
2022-04-22 12:52:21-397889.Fin Envia Factura.FE228070
2022-04-22 12:52:21-397889.Proceso finalizado. SesionId:397889 Folio Documento:MTY,1-2-0-0-589339,2,CBI8201157A3,FE
2022-04-22 12:52:21-397889.-----------------------------------------------------------FIN
2022-04-22 12:58:08-400247.-----------------------------------------------------------INI
2022-04-22 12:58:08-400247.Proceso Inicializado genera_cfdi.aspx. SesionId:400247 Folio Documento:MTY,1-2-0-0-589313,2,ABO941116PB5,FE
2022-04-22 12:58:08-400247.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 12:58:08-400247.Tipo_R:S
2022-04-22 12:58:08-400247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 12:58:08-400247.Server:ACOSRV5 Base:DBSAC7
2022-04-22 12:58:09-400247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 12:58:09-400247.Ticket:160500222042119300211
2022-04-22 12:58:09-400247.Siguiente Folio.MTY-FE-1-2-0-0-589313
2022-04-22 12:58:10-400247.Oficina:MTY,Serie:FE,Factura:228071,FolioCFDI:14972
2022-04-22 12:58:10-400247.Modo Pruebas:False
2022-04-22 12:58:10-400247.Licencia Válida
2022-04-22 12:58:10-400247.cfdiReceptor.Rfc:ABO941116PB5
2022-04-22 12:58:10-400247.Cliente:051220. Email:pddemis@gmail.com. Boleto: 160500222042119300211. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 12:58:10-400247.FormaPago_L:VISA
2022-04-22 12:58:10-400247.Request.FE228071
2022-04-22 12:58:10-400247.Firmar folio.FE228071
2022-04-22 12:58:10-400247.Timbrar folio.FE228071
2022-04-22 12:58:10-400247.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 12:58:10-400247.cfdiReceptor.Rfc:ABO941116PB5
2022-04-22 12:58:10-400247.cfdiComprobante.Fech:4/22/2022 12:57:49 PM
2022-04-22 12:58:10-400247.cfdiComprobante.Total:450.00
2022-04-22 12:58:10-400247.Folio Generado:FE228071
2022-04-22 12:58:10-400247.Timbre Fiscal:9F375C8C-F16F-4E5A-87C5-82250FD6705F
2022-04-22 12:58:12-400247.Inicio Envia Factura.FE228071
2022-04-22 12:58:14-400247.Fin Envia Factura.FE228071
2022-04-22 12:58:14-400247.Proceso finalizado. SesionId:400247 Folio Documento:MTY,1-2-0-0-589313,2,ABO941116PB5,FE
2022-04-22 12:58:14-400247.-----------------------------------------------------------FIN
2022-04-22 13:00:09-412481.-----------------------------------------------------------INI
2022-04-22 13:00:09-412481.Proceso Inicializado genera_cfdi.aspx. SesionId:412481 Folio Documento:MTY,1-2-0-0-588787,2,BST8201028Y2,FE
2022-04-22 13:00:09-412481.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:00:09-412481.Tipo_R:S
2022-04-22 13:00:09-412481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:00:09-412481.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:00:09-412481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:00:09-412481.Ticket:320514022041918040221
2022-04-22 13:00:09-412481.Siguiente Folio.MTY-FE-1-2-0-0-588787
2022-04-22 13:00:10-412481.Oficina:MTY,Serie:FE,Factura:228072,FolioCFDI:14973
2022-04-22 13:00:10-412481.Modo Pruebas:False
2022-04-22 13:00:10-412481.Licencia Válida
2022-04-22 13:00:10-412481.cfdiReceptor.Rfc:BST8201028Y2
2022-04-22 13:00:10-412481.Cliente:097868. Email:alejandra.becerril@hoganlovells.com. Boleto: 320514022041918040221. Total: 2000.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 13:00:10-412481.FormaPago_L:VISA
2022-04-22 13:00:10-412481.Request.FE228072
2022-04-22 13:00:10-412481.Firmar folio.FE228072
2022-04-22 13:00:10-412481.Timbrar folio.FE228072
2022-04-22 13:00:10-412481.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:00:10-412481.cfdiReceptor.Rfc:BST8201028Y2
2022-04-22 13:00:10-412481.cfdiComprobante.Fech:4/22/2022 12:59:48 PM
2022-04-22 13:00:10-412481.cfdiComprobante.Total:2000.00
2022-04-22 13:00:11-412481.Folio Generado:FE228072
2022-04-22 13:00:11-412481.Timbre Fiscal:E5AD8847-2985-413A-8019-F40BA6483F4D
2022-04-22 13:00:13-412481.-----------------------------------------------------------INI
2022-04-22 13:00:13-412481.Proceso Inicializado genera_cfdi.aspx. SesionId:412481 Folio Documento:MTY,1-2-0-0-588787,2,BST8201028Y2,FE
2022-04-22 13:00:13-412481.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:00:13-412481.Tipo_R:S
2022-04-22 13:00:13-412481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:00:13-412481.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:00:13-412481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:00:13-412481.Ticket:320514022041918040221
2022-04-22 13:00:13-412481.Oficina:MTY,Serie:FE,Factura:228072,FolioCFDI:14974
2022-04-22 13:00:13-412481.Modo Pruebas:False
2022-04-22 13:00:13-412481.Licencia Válida
2022-04-22 13:00:13-412481.cfdiReceptor.Rfc:BST8201028Y2
2022-04-22 13:00:13-412481.Cliente:097868. Email:alejandra.becerril@hoganlovells.com. Boleto: 320514022041918040221. Total: 2000,00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 13:00:13-412481.FormaPago_L:VISA
2022-04-22 13:00:13-412481.Folio existente.FE228072
2022-04-22 13:00:13-412481.Inicio Envia Factura.FE228072
2022-04-22 13:00:14-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE228072_20220422.pdf' because it is being used by another process.
2022-04-22 13:00:14-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE228072_20220422.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-22 13:00:14-412481.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-22 13:00:14-412481.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-22 13:00:14-412481.Fin Envia Factura.FE228072
2022-04-22 13:00:14-412481.Proceso finalizado. SesionId:412481 Folio Documento:MTY,1-2-0-0-588787,2,BST8201028Y2,FE
2022-04-22 13:00:14-412481.-----------------------------------------------------------FIN
2022-04-22 13:05:09-429129.-----------------------------------------------------------INI
2022-04-22 13:05:09-429129.Proceso Inicializado genera_cfdi.aspx. SesionId:429129 Folio Documento:MTY,1-2-0-0-589070,2,MNM9802117U7,FE
2022-04-22 13:05:09-429129.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:05:09-429129.Tipo_R:S
2022-04-22 13:05:09-429129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:05:09-429129.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:05:09-429129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:05:09-429129.Ticket:350500122042010430110
2022-04-22 13:05:09-429129.Siguiente Folio.MTY-FE-1-2-0-0-589070
2022-04-22 13:05:09-429129.Oficina:MTY,Serie:FE,Factura:228073,FolioCFDI:14974
2022-04-22 13:05:09-429129.Modo Pruebas:False
2022-04-22 13:05:09-429129.Licencia Válida
2022-04-22 13:05:09-429129.cfdiReceptor.Rfc:MNM9802117U7
2022-04-22 13:05:09-429129.Cliente:098380. Email:adriana.vega@mnademexico.com. Boleto: 350500122042010430110. Total: 350.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 13:05:09-429129.FormaPago_L:VISA
2022-04-22 13:05:09-429129.Request.FE228073
2022-04-22 13:05:09-429129.Firmar folio.FE228073
2022-04-22 13:05:09-429129.Timbrar folio.FE228073
2022-04-22 13:05:09-429129.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:05:09-429129.cfdiReceptor.Rfc:MNM9802117U7
2022-04-22 13:05:09-429129.cfdiComprobante.Fech:4/22/2022 1:04:39 PM
2022-04-22 13:05:09-429129.cfdiComprobante.Total:350.00
2022-04-22 13:05:09-429129.Folio Generado:FE228073
2022-04-22 13:05:09-429129.Timbre Fiscal:6623782B-65B8-42FD-A29A-1E2C2BD3A9A8
2022-04-22 13:05:11-429129.Inicio Envia Factura.FE228073
2022-04-22 13:05:13-429129.Fin Envia Factura.FE228073
2022-04-22 13:05:13-429129.Proceso finalizado. SesionId:429129 Folio Documento:MTY,1-2-0-0-589070,2,MNM9802117U7,FE
2022-04-22 13:05:13-429129.-----------------------------------------------------------FIN
2022-04-22 13:10:00-437142.-----------------------------------------------------------INI
2022-04-22 13:10:00-437142.Proceso Inicializado genera_cfdi.aspx. SesionId:437142 Folio Documento:MTY,1-2-0-0-588940,2,PMC1507018K6,FE
2022-04-22 13:10:00-437142.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:10:00-437142.Tipo_R:S
2022-04-22 13:10:00-437142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:10:00-437142.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:10:00-437142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:10:00-437142.Ticket:020591822042100140006
2022-04-22 13:10:00-437142.Siguiente Folio.MTY-FE-1-2-0-0-588940
2022-04-22 13:10:00-437142.Oficina:MTY,Serie:FE,Factura:228074,FolioCFDI:14975
2022-04-22 13:10:00-437142.Modo Pruebas:False
2022-04-22 13:10:00-437142.Licencia Válida
2022-04-22 13:10:00-437142.cfdiReceptor.Rfc:PMC1507018K6
2022-04-22 13:10:00-437142.Cliente:031777. Email:davidfacturas.gomez@gmail.com. Boleto: 020591822042100140006. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 13:10:00-437142.FormaPago_L:AMERICAN EXPRESS
2022-04-22 13:10:00-437142.Request.FE228074
2022-04-22 13:10:00-437142.Firmar folio.FE228074
2022-04-22 13:10:00-437142.Timbrar folio.FE228074
2022-04-22 13:10:00-437142.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:10:00-437142.cfdiReceptor.Rfc:PMC1507018K6
2022-04-22 13:10:00-437142.cfdiComprobante.Fech:4/22/2022 1:06:09 PM
2022-04-22 13:10:00-437142.cfdiComprobante.Total:500.00
2022-04-22 13:10:01-437142.Folio Generado:FE228074
2022-04-22 13:10:01-437142.Timbre Fiscal:202A9A3A-BEDA-4D6D-BB81-EB2DF7F9CAA4
2022-04-22 13:10:03-437142.Inicio Envia Factura.FE228074
2022-04-22 13:10:04-437142.Fin Envia Factura.FE228074
2022-04-22 13:10:04-437142.Proceso finalizado. SesionId:437142 Folio Documento:MTY,1-2-0-0-588940,2,PMC1507018K6,FE
2022-04-22 13:10:04-437142.-----------------------------------------------------------FIN
2022-04-22 13:13:15-447667.-----------------------------------------------------------INI
2022-04-22 13:13:15-447667.Proceso Inicializado genera_cfdi.aspx. SesionId:447667 Folio Documento:MTY,1-2-0-0-589345,2,BBA830831LJ2,FE
2022-04-22 13:13:15-447667.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:13:15-447667.Tipo_R:S
2022-04-22 13:13:15-447667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:13:15-447667.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:13:15-447667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:13:15-447667.Ticket:330500522042120060223
2022-04-22 13:13:15-447667.Siguiente Folio.MTY-FE-1-2-0-0-589345
2022-04-22 13:13:15-447667.Oficina:MTY,Serie:FE,Factura:228075,FolioCFDI:14976
2022-04-22 13:13:15-447667.Modo Pruebas:False
2022-04-22 13:13:15-447667.Licencia Válida
2022-04-22 13:13:15-447667.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-22 13:13:15-447667.Cliente:104718. Email:fernando.nino@bbva.com. Boleto: 330500522042120060223. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 13:13:15-447667.FormaPago_L:VISA
2022-04-22 13:13:15-447667.Request.FE228075
2022-04-22 13:13:15-447667.Firmar folio.FE228075
2022-04-22 13:13:15-447667.Timbrar folio.FE228075
2022-04-22 13:13:15-447667.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:13:15-447667.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-22 13:13:15-447667.cfdiComprobante.Fech:4/22/2022 1:12:49 PM
2022-04-22 13:13:15-447667.cfdiComprobante.Total:900.00
2022-04-22 13:13:16-447667.Folio Generado:FE228075
2022-04-22 13:13:16-447667.Timbre Fiscal:91C0D627-FCFA-45EC-ACF9-3488BCFA81B7
2022-04-22 13:13:18-447667.Inicio Envia Factura.FE228075
2022-04-22 13:13:19-447667.Fin Envia Factura.FE228075
2022-04-22 13:13:19-447667.Proceso finalizado. SesionId:447667 Folio Documento:MTY,1-2-0-0-589345,2,BBA830831LJ2,FE
2022-04-22 13:13:19-447667.-----------------------------------------------------------FIN
2022-04-22 13:14:15-452696.-----------------------------------------------------------INI
2022-04-22 13:14:15-452696.Proceso Inicializado genera_cfdi.aspx. SesionId:452696 Folio Documento:MTY,1-2-0-0-585015,2,SDI9008296B8,FE
2022-04-22 13:14:15-452696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:14:15-452696.Tipo_R:S
2022-04-22 13:14:15-452696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:14:15-452696.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:14:15-452696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:14:15-452696.Ticket:230500122040214480156
2022-04-22 13:14:15-452696.Siguiente Folio.MTY-FE-1-2-0-0-585015
2022-04-22 13:14:15-452696.Oficina:MTY,Serie:FE,Factura:228076,FolioCFDI:14977
2022-04-22 13:14:15-452696.Modo Pruebas:False
2022-04-22 13:14:15-452696.Licencia Válida
2022-04-22 13:14:15-452696.cfdiReceptor.Rfc:SDI9008296B8
2022-04-22 13:14:15-452696.Cliente:036458. Email:jorge.davila@gruporeca.com.mx. Boleto: 230500122040214480156. Total: 350.00. Fecha:4/2/2022 12:00:00 AM
2022-04-22 13:14:15-452696.FormaPago_L:MASTERCARD
2022-04-22 13:14:15-452696.Request.FE228076
2022-04-22 13:14:15-452696.Firmar folio.FE228076
2022-04-22 13:14:15-452696.Timbrar folio.FE228076
2022-04-22 13:14:15-452696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:14:15-452696.cfdiReceptor.Rfc:SDI9008296B8
2022-04-22 13:14:15-452696.cfdiComprobante.Fech:4/22/2022 1:13:54 PM
2022-04-22 13:14:15-452696.cfdiComprobante.Total:350.00
2022-04-22 13:14:15-452696.Folio Generado:FE228076
2022-04-22 13:14:15-452696.Timbre Fiscal:0B71EF7B-3644-43F0-AD71-49E73283DC58
2022-04-22 13:14:17-452696.Inicio Envia Factura.FE228076
2022-04-22 13:14:18-452696.Fin Envia Factura.FE228076
2022-04-22 13:14:18-452696.Proceso finalizado. SesionId:452696 Folio Documento:MTY,1-2-0-0-585015,2,SDI9008296B8,FE
2022-04-22 13:14:18-452696.-----------------------------------------------------------FIN
2022-04-22 13:50:28-473547.-----------------------------------------------------------INI
2022-04-22 13:50:28-473547.Proceso Inicializado genera_cfdi.aspx. SesionId:473547 Folio Documento:MTY,1-2-0-0-588720,2,CFM120814I59,FE
2022-04-22 13:50:28-473547.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:50:28-473547.Tipo_R:S
2022-04-22 13:50:28-473547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:50:28-473547.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:50:28-473547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:50:28-473547.Ticket:260500422041921220263
2022-04-22 13:50:28-473547.Siguiente Folio.MTY-FE-1-2-0-0-588720
2022-04-22 13:50:28-473547.Oficina:MTY,Serie:FE,Factura:228077,FolioCFDI:14978
2022-04-22 13:50:28-473547.Modo Pruebas:False
2022-04-22 13:50:28-473547.Licencia Válida
2022-04-22 13:50:28-473547.cfdiReceptor.Rfc:CFM120814I59
2022-04-22 13:50:28-473547.Cliente:044688. Email:marina.munoz@littletrees.com.mx. Boleto: 260500422041921220263. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 13:50:28-473547.FormaPago_L:MASTERCARD
2022-04-22 13:50:28-473547.Request.FE228077
2022-04-22 13:50:28-473547.Firmar folio.FE228077
2022-04-22 13:50:28-473547.Timbrar folio.FE228077
2022-04-22 13:50:28-473547.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:50:28-473547.cfdiReceptor.Rfc:CFM120814I59
2022-04-22 13:50:28-473547.cfdiComprobante.Fech:4/22/2022 1:49:53 PM
2022-04-22 13:50:28-473547.cfdiComprobante.Total:600.00
2022-04-22 13:50:29-473547.Folio Generado:FE228077
2022-04-22 13:50:29-473547.Timbre Fiscal:D5FEABF7-71E1-48C9-BCBC-1C7626970C1A
2022-04-22 13:50:33-473547.Inicio Envia Factura.FE228077
2022-04-22 13:50:36-473547.Fin Envia Factura.FE228077
2022-04-22 13:50:36-473547.Proceso finalizado. SesionId:473547 Folio Documento:MTY,1-2-0-0-588720,2,CFM120814I59,FE
2022-04-22 13:50:36-473547.-----------------------------------------------------------FIN
2022-04-22 13:51:22-487319.-----------------------------------------------------------INI
2022-04-22 13:51:22-487319.Proceso Inicializado genera_cfdi.aspx. SesionId:487319 Folio Documento:MTY,1-2-0-0-587448,2,ICA0505056X6,FE
2022-04-22 13:51:22-487319.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 13:51:22-487319.Tipo_R:S
2022-04-22 13:51:22-487319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 13:51:22-487319.Server:ACOSRV5 Base:DBSAC7
2022-04-22 13:51:22-487319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 13:51:22-487319.Ticket:320500222041223440180
2022-04-22 13:51:22-487319.Siguiente Folio.MTY-FE-1-2-0-0-587448
2022-04-22 13:51:22-487319.Oficina:MTY,Serie:FE,Factura:228078,FolioCFDI:14979
2022-04-22 13:51:22-487319.Modo Pruebas:False
2022-04-22 13:51:22-487319.Licencia Válida
2022-04-22 13:51:22-487319.cfdiReceptor.Rfc:ICA0505056X6
2022-04-22 13:51:22-487319.Cliente:057421. Email:christian.galindo@incoa.com.mx. Boleto: 320500222041223440180. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-22 13:51:22-487319.FormaPago_L:MASTERCARD
2022-04-22 13:51:22-487319.Request.FE228078
2022-04-22 13:51:22-487319.Firmar folio.FE228078
2022-04-22 13:51:22-487319.Timbrar folio.FE228078
2022-04-22 13:51:22-487319.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 13:51:22-487319.cfdiReceptor.Rfc:ICA0505056X6
2022-04-22 13:51:22-487319.cfdiComprobante.Fech:4/22/2022 1:51:04 PM
2022-04-22 13:51:22-487319.cfdiComprobante.Total:390.00
2022-04-22 13:51:22-487319.Folio Generado:FE228078
2022-04-22 13:51:22-487319.Timbre Fiscal:D92FAB3A-9034-444F-8889-69500DDD8D64
2022-04-22 13:51:24-487319.Inicio Envia Factura.FE228078
2022-04-22 13:51:25-487319.Fin Envia Factura.FE228078
2022-04-22 13:51:25-487319.Proceso finalizado. SesionId:487319 Folio Documento:MTY,1-2-0-0-587448,2,ICA0505056X6,FE
2022-04-22 13:51:25-487319.-----------------------------------------------------------FIN
2022-04-22 14:05:12-495139.-----------------------------------------------------------INI
2022-04-22 14:05:12-495139.Proceso Inicializado genera_cfdi.aspx. SesionId:495139 Folio Documento:MTY,1-2-0-0-589081,2,WME9003078U2,FE
2022-04-22 14:05:12-495139.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:05:12-495139.Tipo_R:S
2022-04-22 14:05:12-495139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:05:12-495139.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:05:12-495139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:05:12-495139.Ticket:320500422042012090131
2022-04-22 14:05:12-495139.Siguiente Folio.MTY-FE-1-2-0-0-589081
2022-04-22 14:05:12-495139.Oficina:MTY,Serie:FE,Factura:228079,FolioCFDI:14980
2022-04-22 14:05:12-495139.Modo Pruebas:False
2022-04-22 14:05:12-495139.Licencia Válida
2022-04-22 14:05:12-495139.cfdiReceptor.Rfc:WME9003078U2
2022-04-22 14:05:12-495139.Cliente:106404. Email:marycarmen.colin@wurthmex.com.mx. Boleto: 320500422042012090131. Total: 650.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 14:05:12-495139.FormaPago_L:MASTERCARD
2022-04-22 14:05:12-495139.Request.FE228079
2022-04-22 14:05:12-495139.Firmar folio.FE228079
2022-04-22 14:05:13-495139.Timbrar folio.FE228079
2022-04-22 14:05:13-495139.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:05:13-495139.cfdiReceptor.Rfc:WME9003078U2
2022-04-22 14:05:13-495139.cfdiComprobante.Fech:4/22/2022 2:04:22 PM
2022-04-22 14:05:13-495139.cfdiComprobante.Total:650.00
2022-04-22 14:05:13-495139.Folio Generado:FE228079
2022-04-22 14:05:13-495139.Timbre Fiscal:B6D3BA1B-1A40-44B9-8B7C-AD8F223A7E2E
2022-04-22 14:05:15-495139.Inicio Envia Factura.FE228079
2022-04-22 14:05:16-495139.Fin Envia Factura.FE228079
2022-04-22 14:05:16-495139.Proceso finalizado. SesionId:495139 Folio Documento:MTY,1-2-0-0-589081,2,WME9003078U2,FE
2022-04-22 14:05:16-495139.-----------------------------------------------------------FIN
2022-04-22 14:28:55-508254.-----------------------------------------------------------INI
2022-04-22 14:28:55-508254.Proceso Inicializado genera_cfdi.aspx. SesionId:508254 Folio Documento:MTY,1-2-0-0-589219,2,CTR831122N85,FE
2022-04-22 14:28:55-508254.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:28:55-508254.Tipo_R:S
2022-04-22 14:28:55-508254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:28:55-508254.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:28:55-508254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:28:55-508254.Ticket:020543922042200090003
2022-04-22 14:28:55-508254.Siguiente Folio.MTY-FE-1-2-0-0-589219
2022-04-22 14:28:55-508254.Oficina:MTY,Serie:FE,Factura:228080,FolioCFDI:14981
2022-04-22 14:28:55-508254.Modo Pruebas:False
2022-04-22 14:28:55-508254.Licencia Válida
2022-04-22 14:28:55-508254.cfdiReceptor.Rfc:CTR831122N85
2022-04-22 14:28:55-508254.Cliente:106401. Email:meredith.lopez@ctr.com.mx. Boleto: 020543922042200090003. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 14:28:55-508254.FormaPago_L:EFECTIVO
2022-04-22 14:28:55-508254.Request.FE228080
2022-04-22 14:28:55-508254.Firmar folio.FE228080
2022-04-22 14:28:55-508254.Timbrar folio.FE228080
2022-04-22 14:28:55-508254.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:28:55-508254.cfdiReceptor.Rfc:CTR831122N85
2022-04-22 14:28:55-508254.cfdiComprobante.Fech:4/22/2022 2:28:39 PM
2022-04-22 14:28:55-508254.cfdiComprobante.Total:700.00
2022-04-22 14:28:56-508254.Folio Generado:FE228080
2022-04-22 14:28:56-508254.Timbre Fiscal:3123C8F1-91A7-487E-8E7B-84FF070769E3
2022-04-22 14:28:59-508254.Inicio Envia Factura.FE228080
2022-04-22 14:29:02-508254.Fin Envia Factura.FE228080
2022-04-22 14:29:02-508254.Proceso finalizado. SesionId:508254 Folio Documento:MTY,1-2-0-0-589219,2,CTR831122N85,FE
2022-04-22 14:29:02-508254.-----------------------------------------------------------FIN
2022-04-22 14:31:27-518183.-----------------------------------------------------------INI
2022-04-22 14:31:27-518183.Proceso Inicializado genera_cfdi.aspx. SesionId:518183 Folio Documento:MTY,1-2-0-0-589218,2,CTR831122N85,FE
2022-04-22 14:31:27-518183.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:31:27-518183.Tipo_R:S
2022-04-22 14:31:27-518183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:31:27-518183.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:31:27-518183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:31:27-518183.Ticket:020543922042200090002
2022-04-22 14:31:27-518183.Siguiente Folio.MTY-FE-1-2-0-0-589218
2022-04-22 14:31:27-518183.Oficina:MTY,Serie:FE,Factura:228081,FolioCFDI:14982
2022-04-22 14:31:27-518183.Modo Pruebas:False
2022-04-22 14:31:27-518183.Licencia Válida
2022-04-22 14:31:27-518183.cfdiReceptor.Rfc:CTR831122N85
2022-04-22 14:31:27-518183.Cliente:106401. Email:meredith.lopez@ctr.com.mx. Boleto: 020543922042200090002. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 14:31:27-518183.FormaPago_L:EFECTIVO
2022-04-22 14:31:27-518183.Request.FE228081
2022-04-22 14:31:27-518183.Firmar folio.FE228081
2022-04-22 14:31:27-518183.Timbrar folio.FE228081
2022-04-22 14:31:27-518183.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:31:27-518183.cfdiReceptor.Rfc:CTR831122N85
2022-04-22 14:31:27-518183.cfdiComprobante.Fech:4/22/2022 2:30:46 PM
2022-04-22 14:31:27-518183.cfdiComprobante.Total:550.00
2022-04-22 14:31:28-518183.Folio Generado:FE228081
2022-04-22 14:31:28-518183.Timbre Fiscal:7122BA97-ED30-4D87-B67B-5E05AE315E9C
2022-04-22 14:31:30-518183.Inicio Envia Factura.FE228081
2022-04-22 14:31:31-518183.Fin Envia Factura.FE228081
2022-04-22 14:31:31-518183.Proceso finalizado. SesionId:518183 Folio Documento:MTY,1-2-0-0-589218,2,CTR831122N85,FE
2022-04-22 14:31:31-518183.-----------------------------------------------------------FIN
2022-04-22 14:36:13-521569.-----------------------------------------------------------INI
2022-04-22 14:36:13-521569.Proceso Inicializado genera_cfdi.aspx. SesionId:521569 Folio Documento:MTY,1-2-0-0-589401,2,ARN940318R57,FE
2022-04-22 14:36:13-521569.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:36:13-521569.Tipo_R:S
2022-04-22 14:36:13-521569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:36:13-521569.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:36:13-521569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:36:13-521569.Ticket:350500422042117090177
2022-04-22 14:36:13-521569.Siguiente Folio.MTY-FE-1-2-0-0-589401
2022-04-22 14:36:13-521569.Oficina:MTY,Serie:FE,Factura:228082,FolioCFDI:14983
2022-04-22 14:36:13-521569.Modo Pruebas:False
2022-04-22 14:36:13-521569.Licencia Válida
2022-04-22 14:36:13-521569.cfdiReceptor.Rfc:ARN940318R57
2022-04-22 14:36:13-521569.Cliente:042482. Email:hectoralejandro.garciacortez@mx.yazaki.com. Boleto: 350500422042117090177. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 14:36:13-521569.FormaPago_L:MASTERCARD
2022-04-22 14:36:13-521569.Request.FE228082
2022-04-22 14:36:13-521569.Firmar folio.FE228082
2022-04-22 14:36:13-521569.Timbrar folio.FE228082
2022-04-22 14:36:13-521569.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:36:13-521569.cfdiReceptor.Rfc:ARN940318R57
2022-04-22 14:36:13-521569.cfdiComprobante.Fech:4/22/2022 2:35:52 PM
2022-04-22 14:36:13-521569.cfdiComprobante.Total:600.00
2022-04-22 14:36:14-521569.Folio Generado:FE228082
2022-04-22 14:36:14-521569.Timbre Fiscal:FE8C9AF5-8CE7-49A7-BBE3-06E17E375AB4
2022-04-22 14:36:16-521569.Inicio Envia Factura.FE228082
2022-04-22 14:36:17-521569.Fin Envia Factura.FE228082
2022-04-22 14:36:17-521569.Proceso finalizado. SesionId:521569 Folio Documento:MTY,1-2-0-0-589401,2,ARN940318R57,FE
2022-04-22 14:36:17-521569.-----------------------------------------------------------FIN
2022-04-22 14:38:44-539667.-----------------------------------------------------------INI
2022-04-22 14:38:44-539667.Proceso Inicializado genera_cfdi.aspx. SesionId:539667 Folio Documento:MTY,1-1-2-6549-111403,2,ATM990909U84,FE
2022-04-22 14:38:44-539667.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:38:44-539667.Tipo_R:S
2022-04-22 14:38:44-539667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:38:44-539667.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:38:44-539667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:38:44-539667.Ticket:011111403
2022-04-22 14:38:44-539667.Siguiente Folio.MTY-FE-1-1-2-6549-111403
2022-04-22 14:38:44-539667.Oficina:MTY,Serie:FE,Factura:228083,FolioCFDI:14984
2022-04-22 14:38:44-539667.Modo Pruebas:False
2022-04-22 14:38:44-539667.Licencia Válida
2022-04-22 14:38:44-539667.cfdiReceptor.Rfc:ATM990909U84
2022-04-22 14:38:44-539667.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011111403. Total: 380.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 14:38:44-539667.FormaPago_L:MASTERCARD CREDITO
2022-04-22 14:38:44-539667.Request.FE228083
2022-04-22 14:38:44-539667.Firmar folio.FE228083
2022-04-22 14:38:44-539667.Timbrar folio.FE228083
2022-04-22 14:38:44-539667.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:38:44-539667.cfdiReceptor.Rfc:ATM990909U84
2022-04-22 14:38:44-539667.cfdiComprobante.Fech:4/22/2022 2:38:37 PM
2022-04-22 14:38:44-539667.cfdiComprobante.Total:380.00
2022-04-22 14:38:45-539667.Folio Generado:FE228083
2022-04-22 14:38:45-539667.Timbre Fiscal:30E0C5E2-CBBC-4111-BB85-D86FD50B579A
2022-04-22 14:38:46-539667.Inicio Envia Factura.FE228083
2022-04-22 14:38:48-539667.Fin Envia Factura.FE228083
2022-04-22 14:38:48-539667.Proceso finalizado. SesionId:539667 Folio Documento:MTY,1-1-2-6549-111403,2,ATM990909U84,FE
2022-04-22 14:38:48-539667.-----------------------------------------------------------FIN
2022-04-22 14:40:40-544812.-----------------------------------------------------------INI
2022-04-22 14:40:40-544812.Proceso Inicializado genera_cfdi.aspx. SesionId:544812 Folio Documento:MTY,1-1-2-6549-111404,2,ATM990909U84,FE
2022-04-22 14:40:40-544812.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:40:40-544812.Tipo_R:S
2022-04-22 14:40:40-544812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:40:40-544812.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:40:40-544812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:40:40-544812.Ticket:011111404
2022-04-22 14:40:40-544812.Siguiente Folio.MTY-FE-1-1-2-6549-111404
2022-04-22 14:40:40-544812.Oficina:MTY,Serie:FE,Factura:228084,FolioCFDI:14985
2022-04-22 14:40:40-544812.Modo Pruebas:False
2022-04-22 14:40:40-544812.Licencia Válida
2022-04-22 14:40:40-544812.cfdiReceptor.Rfc:ATM990909U84
2022-04-22 14:40:40-544812.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011111404. Total: 380.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 14:40:40-544812.FormaPago_L:MASTERCARD CREDITO
2022-04-22 14:40:40-544812.Request.FE228084
2022-04-22 14:40:40-544812.Firmar folio.FE228084
2022-04-22 14:40:40-544812.Timbrar folio.FE228084
2022-04-22 14:40:40-544812.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:40:40-544812.cfdiReceptor.Rfc:ATM990909U84
2022-04-22 14:40:40-544812.cfdiComprobante.Fech:4/22/2022 2:40:35 PM
2022-04-22 14:40:40-544812.cfdiComprobante.Total:380.00
2022-04-22 14:40:41-544812.Folio Generado:FE228084
2022-04-22 14:40:41-544812.Timbre Fiscal:C7066264-E542-40FF-A5D9-E85BA17D5E95
2022-04-22 14:40:43-544812.Inicio Envia Factura.FE228084
2022-04-22 14:40:44-544812.Fin Envia Factura.FE228084
2022-04-22 14:40:44-544812.Proceso finalizado. SesionId:544812 Folio Documento:MTY,1-1-2-6549-111404,2,ATM990909U84,FE
2022-04-22 14:40:44-544812.-----------------------------------------------------------FIN
2022-04-22 14:52:04-552475.-----------------------------------------------------------INI
2022-04-22 14:52:04-552475.Proceso Inicializado genera_cfdi.aspx. SesionId:552475 Folio Documento:MTY,1-2-0-0-588967,2,WME9003078U2,FE
2022-04-22 14:52:04-552475.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:52:04-552475.Tipo_R:S
2022-04-22 14:52:04-552475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:52:04-552475.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:52:04-552475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:52:04-552475.Ticket:020500322042107420048
2022-04-22 14:52:04-552475.Siguiente Folio.MTY-FE-1-2-0-0-588967
2022-04-22 14:52:04-552475.Oficina:MTY,Serie:FE,Factura:228085,FolioCFDI:14986
2022-04-22 14:52:04-552475.Modo Pruebas:False
2022-04-22 14:52:04-552475.Licencia Válida
2022-04-22 14:52:04-552475.cfdiReceptor.Rfc:WME9003078U2
2022-04-22 14:52:04-552475.Cliente:106405. Email:auxiliar@scyaa.com. Boleto: 020500322042107420048. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 14:52:04-552475.FormaPago_L:EFECTIVO
2022-04-22 14:52:04-552475.Request.FE228085
2022-04-22 14:52:04-552475.Firmar folio.FE228085
2022-04-22 14:52:04-552475.Timbrar folio.FE228085
2022-04-22 14:52:04-552475.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:52:04-552475.cfdiReceptor.Rfc:WME9003078U2
2022-04-22 14:52:04-552475.cfdiComprobante.Fech:4/22/2022 2:50:30 PM
2022-04-22 14:52:04-552475.cfdiComprobante.Total:500.00
2022-04-22 14:52:05-552475.Folio Generado:FE228085
2022-04-22 14:52:05-552475.Timbre Fiscal:E0C44599-E615-40D3-8149-D5DA9D04F23E
2022-04-22 14:52:07-552475.Inicio Envia Factura.FE228085
2022-04-22 14:52:08-552475.Fin Envia Factura.FE228085
2022-04-22 14:52:08-552475.Proceso finalizado. SesionId:552475 Folio Documento:MTY,1-2-0-0-588967,2,WME9003078U2,FE
2022-04-22 14:52:08-552475.-----------------------------------------------------------FIN
2022-04-22 14:55:30-560994.-----------------------------------------------------------INI
2022-04-22 14:55:30-560994.Proceso Inicializado genera_cfdi.aspx. SesionId:560994 Folio Documento:MTY,1-1-2-6553-111531,2,RAS010402NX9,FE
2022-04-22 14:55:30-560994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:55:30-560994.Tipo_R:S
2022-04-22 14:55:30-560994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:55:30-560994.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:55:30-560994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:55:30-560994.Ticket:011111531
2022-04-22 14:55:30-560994.Siguiente Folio.MTY-FE-1-1-2-6553-111531
2022-04-22 14:55:30-560994.Oficina:MTY,Serie:FE,Factura:228086,FolioCFDI:14987
2022-04-22 14:55:30-560994.Modo Pruebas:False
2022-04-22 14:55:30-560994.Licencia Válida
2022-04-22 14:55:30-560994.cfdiReceptor.Rfc:RAS010402NX9
2022-04-22 14:55:30-560994.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011111531. Total: 370.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 14:55:30-560994.FormaPago_L:VISA CREDITO
2022-04-22 14:55:30-560994.Request.FE228086
2022-04-22 14:55:30-560994.Firmar folio.FE228086
2022-04-22 14:55:30-560994.Timbrar folio.FE228086
2022-04-22 14:55:30-560994.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:55:30-560994.cfdiReceptor.Rfc:RAS010402NX9
2022-04-22 14:55:30-560994.cfdiComprobante.Fech:4/22/2022 2:55:23 PM
2022-04-22 14:55:30-560994.cfdiComprobante.Total:370.00
2022-04-22 14:55:31-560994.Folio Generado:FE228086
2022-04-22 14:55:31-560994.Timbre Fiscal:E4A1A939-BE16-4C65-A2F8-34D7DBCEDE8D
2022-04-22 14:55:33-560994.Inicio Envia Factura.FE228086
2022-04-22 14:55:35-560994.Fin Envia Factura.FE228086
2022-04-22 14:55:35-560994.Proceso finalizado. SesionId:560994 Folio Documento:MTY,1-1-2-6553-111531,2,RAS010402NX9,FE
2022-04-22 14:55:35-560994.-----------------------------------------------------------FIN
2022-04-22 14:55:59-583786.-----------------------------------------------------------INI
2022-04-22 14:55:59-583786.Proceso Inicializado genera_cfdi.aspx. SesionId:583786 Folio Documento:MTY,1-1-2-6553-111532,2,RAS010402NX9,FE
2022-04-22 14:55:59-583786.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:55:59-583786.Tipo_R:S
2022-04-22 14:55:59-583786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:55:59-583786.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:55:59-583786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:55:59-583786.Ticket:011111532
2022-04-22 14:55:59-583786.Siguiente Folio.MTY-FE-1-1-2-6553-111532
2022-04-22 14:55:59-583786.Oficina:MTY,Serie:FE,Factura:228087,FolioCFDI:14988
2022-04-22 14:55:59-583786.Modo Pruebas:False
2022-04-22 14:55:59-583786.Licencia Válida
2022-04-22 14:55:59-583786.cfdiReceptor.Rfc:RAS010402NX9
2022-04-22 14:55:59-583786.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011111532. Total: 370.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 14:55:59-583786.FormaPago_L:VISA CREDITO
2022-04-22 14:55:59-583786.Request.FE228087
2022-04-22 14:55:59-583786.Firmar folio.FE228087
2022-04-22 14:55:59-583786.Timbrar folio.FE228087
2022-04-22 14:55:59-583786.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:55:59-583786.cfdiReceptor.Rfc:RAS010402NX9
2022-04-22 14:55:59-583786.cfdiComprobante.Fech:4/22/2022 2:55:50 PM
2022-04-22 14:55:59-583786.cfdiComprobante.Total:370.00
2022-04-22 14:56:00-583786.Folio Generado:FE228087
2022-04-22 14:56:00-583786.Timbre Fiscal:27BCEDDB-1FAB-4780-A9A2-9524DB9E4349
2022-04-22 14:56:03-583786.Inicio Envia Factura.FE228087
2022-04-22 14:56:05-583786.Fin Envia Factura.FE228087
2022-04-22 14:56:05-583786.Proceso finalizado. SesionId:583786 Folio Documento:MTY,1-1-2-6553-111532,2,RAS010402NX9,FE
2022-04-22 14:56:05-583786.-----------------------------------------------------------FIN
2022-04-22 14:56:20-579405.-----------------------------------------------------------INI
2022-04-22 14:56:20-579405.Proceso Inicializado genera_cfdi.aspx. SesionId:579405 Folio Documento:MTY,1-2-0-0-589399,2,VAM140630FL1,FE
2022-04-22 14:56:20-579405.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:56:20-579405.Tipo_R:S
2022-04-22 14:56:20-579405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:56:20-579405.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:56:20-579405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:56:20-579405.Ticket:350500522042111010100
2022-04-22 14:56:20-579405.Siguiente Folio.MTY-FE-1-2-0-0-589399
2022-04-22 14:56:20-579405.Oficina:MTY,Serie:FE,Factura:228088,FolioCFDI:14989
2022-04-22 14:56:20-579405.Modo Pruebas:False
2022-04-22 14:56:20-579405.Licencia Válida
2022-04-22 14:56:20-579405.cfdiReceptor.Rfc:VAM140630FL1
2022-04-22 14:56:20-579405.Cliente:101278. Email:erick.rocha@o-i.com. Boleto: 350500522042111010100. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 14:56:20-579405.FormaPago_L:AMERICAN EXPRESS
2022-04-22 14:56:20-579405.Request.FE228088
2022-04-22 14:56:20-579405.Firmar folio.FE228088
2022-04-22 14:56:20-579405.Timbrar folio.FE228088
2022-04-22 14:56:20-579405.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:56:20-579405.cfdiReceptor.Rfc:VAM140630FL1
2022-04-22 14:56:20-579405.cfdiComprobante.Fech:4/22/2022 2:55:31 PM
2022-04-22 14:56:20-579405.cfdiComprobante.Total:700.00
2022-04-22 14:56:20-579405.Folio Generado:FE228088
2022-04-22 14:56:20-579405.Timbre Fiscal:8FD1AF96-28EA-48F0-99A5-781F2E122ECD
2022-04-22 14:56:25-579405.Inicio Envia Factura.FE228088
2022-04-22 14:56:27-579405.Fin Envia Factura.FE228088
2022-04-22 14:56:27-579405.Proceso finalizado. SesionId:579405 Folio Documento:MTY,1-2-0-0-589399,2,VAM140630FL1,FE
2022-04-22 14:56:27-579405.-----------------------------------------------------------FIN
2022-04-22 14:57:05-579405.-----------------------------------------------------------INI
2022-04-22 14:57:05-579405.Proceso Inicializado genera_cfdi.aspx. SesionId:579405 Folio Documento:MTY,1-2-0-0-589399,2,VAM140630FL1,FE
2022-04-22 14:57:05-579405.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:57:05-579405.Tipo_R:S
2022-04-22 14:57:05-579405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:57:05-579405.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:57:05-579405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:57:05-579405.Ticket:350500522042111010100
2022-04-22 14:57:05-579405.Oficina:MTY,Serie:FE,Factura:228088,FolioCFDI:14990
2022-04-22 14:57:05-579405.Modo Pruebas:False
2022-04-22 14:57:05-579405.Licencia Válida
2022-04-22 14:57:05-579405.cfdiReceptor.Rfc:VAM140630FL1
2022-04-22 14:57:05-579405.Cliente:101278. Email:erick.rocha@o-i.com. Boleto: 350500522042111010100. Total: 700,00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 14:57:05-579405.FormaPago_L:AMERICAN EXPRESS
2022-04-22 14:57:05-579405.Folio existente.FE228088
2022-04-22 14:57:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-22 14:57:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-22 14:57:05-579405.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-22 14:57:05-579405.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-22 14:57:14-556482.-----------------------------------------------------------INI
2022-04-22 14:57:14-556482.Proceso Inicializado genera_cfdi.aspx. SesionId:556482 Folio Documento:MTY,1-2-0-0-588985,2,NAL7405305T6,FE
2022-04-22 14:57:14-556482.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 14:57:14-556482.Tipo_R:S
2022-04-22 14:57:14-556482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 14:57:14-556482.Server:ACOSRV5 Base:DBSAC7
2022-04-22 14:57:14-556482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 14:57:14-556482.Ticket:230507322042010400106
2022-04-22 14:57:14-556482.Siguiente Folio.MTY-FE-1-2-0-0-588985
2022-04-22 14:57:14-556482.Oficina:MTY,Serie:FE,Factura:228089,FolioCFDI:14990
2022-04-22 14:57:14-556482.Modo Pruebas:False
2022-04-22 14:57:14-556482.Licencia Válida
2022-04-22 14:57:14-556482.cfdiReceptor.Rfc:NAL7405305T6
2022-04-22 14:57:14-556482.Cliente:106406. Email:nrivera@alveg.com.mx. Boleto: 230507322042010400106. Total: 950.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 14:57:14-556482.FormaPago_L:VISA
2022-04-22 14:57:14-556482.Request.FE228089
2022-04-22 14:57:15-556482.Firmar folio.FE228089
2022-04-22 14:57:15-556482.Timbrar folio.FE228089
2022-04-22 14:57:15-556482.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 14:57:15-556482.cfdiReceptor.Rfc:NAL7405305T6
2022-04-22 14:57:15-556482.cfdiComprobante.Fech:4/22/2022 2:56:45 PM
2022-04-22 14:57:15-556482.cfdiComprobante.Total:950.00
2022-04-22 14:57:15-556482.Folio Generado:FE228089
2022-04-22 14:57:15-556482.Timbre Fiscal:6E9A3CB9-B640-41C4-B71B-E42E14A60EA0
2022-04-22 14:57:16-556482.Inicio Envia Factura.FE228089
2022-04-22 14:57:18-556482.Fin Envia Factura.FE228089
2022-04-22 14:57:18-556482.Proceso finalizado. SesionId:556482 Folio Documento:MTY,1-2-0-0-588985,2,NAL7405305T6,FE
2022-04-22 14:57:18-556482.-----------------------------------------------------------FIN
2022-04-22 15:18:55-590794.-----------------------------------------------------------INI
2022-04-22 15:18:55-590794.Proceso Inicializado genera_cfdi.aspx. SesionId:590794 Folio Documento:MTY,1-2-0-0-589304,2,CME021118JU7,FE
2022-04-22 15:18:55-590794.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 15:18:55-590794.Tipo_R:S
2022-04-22 15:18:55-590794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 15:18:55-590794.Server:ACOSRV5 Base:DBSAC7
2022-04-22 15:18:55-590794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 15:18:55-590794.Ticket:140500322042114160136
2022-04-22 15:18:55-590794.Siguiente Folio.MTY-FE-1-2-0-0-589304
2022-04-22 15:18:55-590794.Oficina:MTY,Serie:FE,Factura:228090,FolioCFDI:14991
2022-04-22 15:18:55-590794.Modo Pruebas:False
2022-04-22 15:18:55-590794.Licencia Válida
2022-04-22 15:18:55-590794.cfdiReceptor.Rfc:CME021118JU7
2022-04-22 15:18:55-590794.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 140500322042114160136. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 15:18:55-590794.FormaPago_L:VISA
2022-04-22 15:18:55-590794.Request.FE228090
2022-04-22 15:18:55-590794.Firmar folio.FE228090
2022-04-22 15:18:55-590794.Timbrar folio.FE228090
2022-04-22 15:18:55-590794.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 15:18:55-590794.cfdiReceptor.Rfc:CME021118JU7
2022-04-22 15:18:55-590794.cfdiComprobante.Fech:4/22/2022 3:18:46 PM
2022-04-22 15:18:55-590794.cfdiComprobante.Total:500.00
2022-04-22 15:18:56-590794.Folio Generado:FE228090
2022-04-22 15:18:56-590794.Timbre Fiscal:51801D6E-588C-4581-93E2-D2B159A5A7FF
2022-04-22 15:18:59-590794.Inicio Envia Factura.FE228090
2022-04-22 15:19:02-590794.Fin Envia Factura.FE228090
2022-04-22 15:19:02-590794.Proceso finalizado. SesionId:590794 Folio Documento:MTY,1-2-0-0-589304,2,CME021118JU7,FE
2022-04-22 15:19:02-590794.-----------------------------------------------------------FIN
2022-04-22 15:27:20-600190.-----------------------------------------------------------INI
2022-04-22 15:27:20-600190.Proceso Inicializado genera_cfdi.aspx. SesionId:600190 Folio Documento:MTY,1-2-0-0-587045,2,TMI971031N52,FE
2022-04-22 15:27:20-600190.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 15:27:20-600190.Tipo_R:S
2022-04-22 15:27:20-600190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 15:27:20-600190.Server:ACOSRV5 Base:DBSAC7
2022-04-22 15:27:20-600190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 15:27:20-600190.Ticket:330500322041100140003
2022-04-22 15:27:20-600190.Siguiente Folio.MTY-FE-1-2-0-0-587045
2022-04-22 15:27:20-600190.Oficina:MTY,Serie:FE,Factura:228091,FolioCFDI:14992
2022-04-22 15:27:20-600190.Modo Pruebas:False
2022-04-22 15:27:20-600190.Licencia Válida
2022-04-22 15:27:20-600190.cfdiReceptor.Rfc:TMI971031N52
2022-04-22 15:27:20-600190.Cliente:106407. Email:carlosehr@hotmail.com. Boleto: 330500322041100140003. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-22 15:27:20-600190.FormaPago_L:VISA
2022-04-22 15:27:20-600190.Request.FE228091
2022-04-22 15:27:20-600190.Firmar folio.FE228091
2022-04-22 15:27:20-600190.Timbrar folio.FE228091
2022-04-22 15:27:20-600190.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 15:27:20-600190.cfdiReceptor.Rfc:TMI971031N52
2022-04-22 15:27:20-600190.cfdiComprobante.Fech:4/22/2022 3:27:06 PM
2022-04-22 15:27:20-600190.cfdiComprobante.Total:600.00
2022-04-22 15:27:21-600190.Folio Generado:FE228091
2022-04-22 15:27:21-600190.Timbre Fiscal:57CE6B28-D83F-4A4D-9EA4-F9E82687402E
2022-04-22 15:27:22-600190.Inicio Envia Factura.FE228091
2022-04-22 15:27:24-600190.Fin Envia Factura.FE228091
2022-04-22 15:27:24-600190.Proceso finalizado. SesionId:600190 Folio Documento:MTY,1-2-0-0-587045,2,TMI971031N52,FE
2022-04-22 15:27:24-600190.-----------------------------------------------------------FIN
2022-04-22 15:34:51-616917.-----------------------------------------------------------INI
2022-04-22 15:34:51-616917.Proceso Inicializado genera_cfdi.aspx. SesionId:616917 Folio Documento:MTY,1-2-0-0-585515,2,BRM940216EQ6,FE
2022-04-22 15:34:51-616917.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 15:34:51-616917.Tipo_R:S
2022-04-22 15:34:51-616917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 15:34:51-616917.Server:ACOSRV5 Base:DBSAC7
2022-04-22 15:34:51-616917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 15:34:51-616917.Ticket:230500522040500150004
2022-04-22 15:34:51-616917.Siguiente Folio.MTY-FE-1-2-0-0-585515
2022-04-22 15:34:51-616917.Oficina:MTY,Serie:FE,Factura:228092,FolioCFDI:14993
2022-04-22 15:34:51-616917.Modo Pruebas:False
2022-04-22 15:34:51-616917.Licencia Válida
2022-04-22 15:34:51-616917.cfdiReceptor.Rfc:BRM940216EQ6
2022-04-22 15:34:51-616917.Cliente:106163. Email:napoleon.martinez@banregio.com. Boleto: 230500522040500150004. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-22 15:34:51-616917.FormaPago_L:VISA
2022-04-22 15:34:51-616917.Request.FE228092
2022-04-22 15:34:52-616917.Firmar folio.FE228092
2022-04-22 15:34:52-616917.Timbrar folio.FE228092
2022-04-22 15:34:52-616917.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 15:34:52-616917.cfdiReceptor.Rfc:BRM940216EQ6
2022-04-22 15:34:52-616917.cfdiComprobante.Fech:4/22/2022 3:34:35 PM
2022-04-22 15:34:52-616917.cfdiComprobante.Total:700.00
2022-04-22 15:34:52-616917.Folio Generado:FE228092
2022-04-22 15:34:52-616917.Timbre Fiscal:A893CD70-54F1-4837-A5D4-1DDD52654D57
2022-04-22 15:34:54-616917.Inicio Envia Factura.FE228092
2022-04-22 15:34:55-616917.Fin Envia Factura.FE228092
2022-04-22 15:34:55-616917.Proceso finalizado. SesionId:616917 Folio Documento:MTY,1-2-0-0-585515,2,BRM940216EQ6,FE
2022-04-22 15:34:55-616917.-----------------------------------------------------------FIN
2022-04-22 15:49:46-626350.-----------------------------------------------------------INI
2022-04-22 15:49:46-626350.Proceso Inicializado genera_cfdi.aspx. SesionId:626350 Folio Documento:MTY,1-1-2-6562-111693,2,ICC9601104J5,FE
2022-04-22 15:49:46-626350.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 15:49:46-626350.Tipo_R:S
2022-04-22 15:49:46-626350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 15:49:46-626350.Server:ACOSRV5 Base:DBSAC7
2022-04-22 15:49:46-626350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 15:49:46-626350.Ticket:011111693
2022-04-22 15:49:46-626350.Siguiente Folio.MTY-FE-1-1-2-6562-111693
2022-04-22 15:49:46-626350.Oficina:MTY,Serie:FE,Factura:228093,FolioCFDI:14994
2022-04-22 15:49:46-626350.Modo Pruebas:False
2022-04-22 15:49:46-626350.Licencia Válida
2022-04-22 15:49:46-626350.cfdiReceptor.Rfc:ICC9601104J5
2022-04-22 15:49:46-626350.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111693. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 15:49:46-626350.FormaPago_L:EFECTIVO
2022-04-22 15:49:46-626350.Request.FE228093
2022-04-22 15:49:47-626350.Firmar folio.FE228093
2022-04-22 15:49:47-626350.Timbrar folio.FE228093
2022-04-22 15:49:47-626350.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 15:49:47-626350.cfdiReceptor.Rfc:ICC9601104J5
2022-04-22 15:49:47-626350.cfdiComprobante.Fech:4/22/2022 3:49:43 PM
2022-04-22 15:49:47-626350.cfdiComprobante.Total:500.00
2022-04-22 15:49:47-626350.Folio Generado:FE228093
2022-04-22 15:49:47-626350.Timbre Fiscal:A48539B5-AEDC-4D65-BFDA-0521DB4825C1
2022-04-22 15:49:50-626350.Inicio Envia Factura.FE228093
2022-04-22 15:49:52-626350.Fin Envia Factura.FE228093
2022-04-22 15:49:52-626350.Proceso finalizado. SesionId:626350 Folio Documento:MTY,1-1-2-6562-111693,2,ICC9601104J5,FE
2022-04-22 15:49:52-626350.-----------------------------------------------------------FIN
2022-04-22 15:56:09-636612.-----------------------------------------------------------INI
2022-04-22 15:56:09-636612.Proceso Inicializado genera_cfdi.aspx. SesionId:636612 Folio Documento:MTY,1-2-0-0-589292,2,IMS951109FU1,FE
2022-04-22 15:56:09-636612.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 15:56:09-636612.Tipo_R:S
2022-04-22 15:56:09-636612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 15:56:09-636612.Server:ACOSRV5 Base:DBSAC7
2022-04-22 15:56:09-636612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 15:56:09-636612.Ticket:280500122042119140200
2022-04-22 15:56:09-636612.Siguiente Folio.MTY-FE-1-2-0-0-589292
2022-04-22 15:56:10-636612.Oficina:MTY,Serie:FE,Factura:228094,FolioCFDI:14995
2022-04-22 15:56:10-636612.Modo Pruebas:False
2022-04-22 15:56:10-636612.Licencia Válida
2022-04-22 15:56:10-636612.cfdiReceptor.Rfc:IMS951109FU1
2022-04-22 15:56:10-636612.Cliente:028816. Email:mrincon@inmosat.com.mx. Boleto: 280500122042119140200. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 15:56:10-636612.FormaPago_L:VISA
2022-04-22 15:56:10-636612.Request.FE228094
2022-04-22 15:56:10-636612.Firmar folio.FE228094
2022-04-22 15:56:10-636612.Timbrar folio.FE228094
2022-04-22 15:56:10-636612.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 15:56:10-636612.cfdiReceptor.Rfc:IMS951109FU1
2022-04-22 15:56:10-636612.cfdiComprobante.Fech:4/22/2022 3:51:10 PM
2022-04-22 15:56:10-636612.cfdiComprobante.Total:350.00
2022-04-22 15:56:11-636612.Folio Generado:FE228094
2022-04-22 15:56:11-636612.Timbre Fiscal:2A2B2D4D-EF2E-446B-8763-8DA0DD8D0FCA
2022-04-22 15:56:14-636612.Inicio Envia Factura.FE228094
2022-04-22 15:56:15-636612.Fin Envia Factura.FE228094
2022-04-22 15:56:15-636612.Proceso finalizado. SesionId:636612 Folio Documento:MTY,1-2-0-0-589292,2,IMS951109FU1,FE
2022-04-22 15:56:15-636612.-----------------------------------------------------------FIN
2022-04-22 16:02:36-652436.-----------------------------------------------------------INI
2022-04-22 16:02:36-652436.Proceso Inicializado genera_cfdi.aspx. SesionId:652436 Folio Documento:MTY,1-2-0-0-589323,2,RTE170104583,FE
2022-04-22 16:02:36-652436.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:02:36-652436.Tipo_R:S
2022-04-22 16:02:36-652436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:02:36-652436.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:02:36-652436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:02:36-652436.Ticket:170507322042200500011
2022-04-22 16:02:36-652436.Siguiente Folio.MTY-FE-1-2-0-0-589323
2022-04-22 16:02:36-652436.Oficina:MTY,Serie:FE,Factura:228095,FolioCFDI:14996
2022-04-22 16:02:36-652436.Modo Pruebas:False
2022-04-22 16:02:36-652436.Licencia Válida
2022-04-22 16:02:36-652436.cfdiReceptor.Rfc:RTE170104583
2022-04-22 16:02:36-652436.Cliente:025645. Email:angel.chavez@rocadesarrollos.com. Boleto: 170507322042200500011. Total: 900.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 16:02:36-652436.FormaPago_L:VISA
2022-04-22 16:02:36-652436.Request.FE228095
2022-04-22 16:02:36-652436.Firmar folio.FE228095
2022-04-22 16:02:36-652436.Timbrar folio.FE228095
2022-04-22 16:02:36-652436.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:02:36-652436.cfdiReceptor.Rfc:RTE170104583
2022-04-22 16:02:36-652436.cfdiComprobante.Fech:4/22/2022 4:02:08 PM
2022-04-22 16:02:36-652436.cfdiComprobante.Total:900.00
2022-04-22 16:02:37-652436.Folio Generado:FE228095
2022-04-22 16:02:37-652436.Timbre Fiscal:88625FAD-F78E-44E0-833B-E572E91377A5
2022-04-22 16:02:39-652436.Inicio Envia Factura.FE228095
2022-04-22 16:02:40-652436.Fin Envia Factura.FE228095
2022-04-22 16:02:40-652436.Proceso finalizado. SesionId:652436 Folio Documento:MTY,1-2-0-0-589323,2,RTE170104583,FE
2022-04-22 16:02:40-652436.-----------------------------------------------------------FIN
2022-04-22 16:03:06-641971.-----------------------------------------------------------INI
2022-04-22 16:03:06-641971.Proceso Inicializado genera_cfdi.aspx. SesionId:641971 Folio Documento:MTY,1-2-0-0-588561,2,SAC180716DZ6,FE
2022-04-22 16:03:06-641971.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:03:06-641971.Tipo_R:S
2022-04-22 16:03:06-641971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:03:06-641971.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:03:06-641971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:03:06-641971.Ticket:020500522041908270077
2022-04-22 16:03:06-641971.Siguiente Folio.MTY-FE-1-2-0-0-588561
2022-04-22 16:03:06-641971.Oficina:MTY,Serie:FE,Factura:228096,FolioCFDI:14997
2022-04-22 16:03:06-641971.Modo Pruebas:False
2022-04-22 16:03:06-641971.Licencia Válida
2022-04-22 16:03:06-641971.cfdiReceptor.Rfc:SAC180716DZ6
2022-04-22 16:03:06-641971.Cliente:106408. Email:hanegenn.cantellano@olxgroup.com. Boleto: 020500522041908270077. Total: 900.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 16:03:06-641971.FormaPago_L:AMERICAN EXPRESS
2022-04-22 16:03:06-641971.Request.FE228096
2022-04-22 16:03:06-641971.Firmar folio.FE228096
2022-04-22 16:03:06-641971.Timbrar folio.FE228096
2022-04-22 16:03:06-641971.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:03:06-641971.cfdiReceptor.Rfc:SAC180716DZ6
2022-04-22 16:03:06-641971.cfdiComprobante.Fech:4/22/2022 4:02:43 PM
2022-04-22 16:03:06-641971.cfdiComprobante.Total:900.00
2022-04-22 16:03:06-641971.Folio Generado:FE228096
2022-04-22 16:03:06-641971.Timbre Fiscal:04A74494-3D28-49AC-A1A6-28AD5BF5987B
2022-04-22 16:03:08-641971.Inicio Envia Factura.FE228096
2022-04-22 16:03:09-641971.Fin Envia Factura.FE228096
2022-04-22 16:03:09-641971.Proceso finalizado. SesionId:641971 Folio Documento:MTY,1-2-0-0-588561,2,SAC180716DZ6,FE
2022-04-22 16:03:09-641971.-----------------------------------------------------------FIN
2022-04-22 16:08:54-669418.-----------------------------------------------------------INI
2022-04-22 16:08:54-669418.Proceso Inicializado genera_cfdi.aspx. SesionId:669418 Folio Documento:MTY,1-2-0-0-585774,2,VGS101022GY2,FE
2022-04-22 16:08:54-669418.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:08:54-669418.Tipo_R:S
2022-04-22 16:08:54-669418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:08:54-669418.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:08:54-669418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:08:54-669418.Ticket:190500422040518560268
2022-04-22 16:08:54-669418.Siguiente Folio.MTY-FE-1-2-0-0-585774
2022-04-22 16:08:54-669418.Oficina:MTY,Serie:FE,Factura:228097,FolioCFDI:14998
2022-04-22 16:08:54-669418.Modo Pruebas:False
2022-04-22 16:08:54-669418.Licencia Válida
2022-04-22 16:08:54-669418.cfdiReceptor.Rfc:VGS101022GY2
2022-04-22 16:08:54-669418.Cliente:106409. Email:normagaraymercado@gmail.com. Boleto: 190500422040518560268. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-22 16:08:54-669418.FormaPago_L:EFECTIVO
2022-04-22 16:08:54-669418.Request.FE228097
2022-04-22 16:08:54-669418.Firmar folio.FE228097
2022-04-22 16:08:54-669418.Timbrar folio.FE228097
2022-04-22 16:08:54-669418.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:08:54-669418.cfdiReceptor.Rfc:VGS101022GY2
2022-04-22 16:08:54-669418.cfdiComprobante.Fech:4/22/2022 4:08:28 PM
2022-04-22 16:08:54-669418.cfdiComprobante.Total:600.00
2022-04-22 16:08:55-669418.Folio Generado:FE228097
2022-04-22 16:08:55-669418.Timbre Fiscal:0D53AA17-5B3C-4485-B9A2-4580C025F997
2022-04-22 16:08:56-669418.Inicio Envia Factura.FE228097
2022-04-22 16:08:58-669418.Fin Envia Factura.FE228097
2022-04-22 16:08:58-669418.Proceso finalizado. SesionId:669418 Folio Documento:MTY,1-2-0-0-585774,2,VGS101022GY2,FE
2022-04-22 16:08:58-669418.-----------------------------------------------------------FIN
2022-04-22 16:12:50-670013.-----------------------------------------------------------INI
2022-04-22 16:12:50-670013.Proceso Inicializado genera_cfdi.aspx. SesionId:670013 Folio Documento:MTY,1-2-0-0-589073,2,ICS070323E91,FE
2022-04-22 16:12:50-670013.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:12:50-670013.Tipo_R:S
2022-04-22 16:12:50-670013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:12:50-670013.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:12:50-670013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:12:50-670013.Ticket:340500322042010500115
2022-04-22 16:12:50-670013.Siguiente Folio.MTY-FE-1-2-0-0-589073
2022-04-22 16:12:50-670013.Oficina:MTY,Serie:FE,Factura:228098,FolioCFDI:14999
2022-04-22 16:12:50-670013.Modo Pruebas:False
2022-04-22 16:12:50-670013.Licencia Válida
2022-04-22 16:12:50-670013.cfdiReceptor.Rfc:ICS070323E91
2022-04-22 16:12:50-670013.Cliente:106410. Email:vega.i@icsitum.com. Boleto: 340500322042010500115. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 16:12:50-670013.FormaPago_L:MASTERCARD
2022-04-22 16:12:50-670013.Request.FE228098
2022-04-22 16:12:50-670013.Firmar folio.FE228098
2022-04-22 16:12:50-670013.Timbrar folio.FE228098
2022-04-22 16:12:50-670013.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:12:50-670013.cfdiReceptor.Rfc:ICS070323E91
2022-04-22 16:12:50-670013.cfdiComprobante.Fech:4/22/2022 4:11:54 PM
2022-04-22 16:12:50-670013.cfdiComprobante.Total:500.00
2022-04-22 16:12:51-670013.Folio Generado:FE228098
2022-04-22 16:12:51-670013.Timbre Fiscal:2525485C-C7AF-4315-9687-5D3908843E05
2022-04-22 16:12:53-670013.Inicio Envia Factura.FE228098
2022-04-22 16:12:56-670013.Fin Envia Factura.FE228098
2022-04-22 16:12:56-670013.Proceso finalizado. SesionId:670013 Folio Documento:MTY,1-2-0-0-589073,2,ICS070323E91,FE
2022-04-22 16:12:56-670013.-----------------------------------------------------------FIN
2022-04-22 16:17:49-675685.-----------------------------------------------------------INI
2022-04-22 16:17:49-675685.Proceso Inicializado genera_cfdi.aspx. SesionId:675685 Folio Documento:MTY,1-2-0-0-588779,2,WTM1407305A2,FE
2022-04-22 16:17:49-675685.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:17:49-675685.Tipo_R:S
2022-04-22 16:17:49-675685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:17:49-675685.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:17:49-675685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:17:49-675685.Ticket:320500222041910510122
2022-04-22 16:17:49-675685.Siguiente Folio.MTY-FE-1-2-0-0-588779
2022-04-22 16:17:49-675685.Oficina:MTY,Serie:FE,Factura:228099,FolioCFDI:15000
2022-04-22 16:17:49-675685.Modo Pruebas:False
2022-04-22 16:17:49-675685.Licencia Válida
2022-04-22 16:17:49-675685.cfdiReceptor.Rfc:WTM1407305A2
2022-04-22 16:17:49-675685.Cliente:049193. Email:e.rodriguezwong@hotmail.com. Boleto: 320500222041910510122. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 16:17:49-675685.FormaPago_L:EFECTIVO
2022-04-22 16:17:49-675685.Request.FE228099
2022-04-22 16:17:49-675685.Firmar folio.FE228099
2022-04-22 16:17:50-675685.Timbrar folio.FE228099
2022-04-22 16:17:50-675685.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:17:50-675685.cfdiReceptor.Rfc:WTM1407305A2
2022-04-22 16:17:50-675685.cfdiComprobante.Fech:4/22/2022 4:13:36 PM
2022-04-22 16:17:50-675685.cfdiComprobante.Total:450.00
2022-04-22 16:17:50-675685.Folio Generado:FE228099
2022-04-22 16:17:50-675685.Timbre Fiscal:2E4B2130-69BD-4B81-8AA2-5D0BEAF59A3D
2022-04-22 16:17:52-675685.Inicio Envia Factura.FE228099
2022-04-22 16:17:55-675685.Fin Envia Factura.FE228099
2022-04-22 16:17:55-675685.Proceso finalizado. SesionId:675685 Folio Documento:MTY,1-2-0-0-588779,2,WTM1407305A2,FE
2022-04-22 16:17:55-675685.-----------------------------------------------------------FIN
2022-04-22 16:43:19-697952.-----------------------------------------------------------INI
2022-04-22 16:43:19-697952.Proceso Inicializado genera_cfdi.aspx. SesionId:697952 Folio Documento:MTY,1-2-0-0-589138,2,CST060407PZ2,FE
2022-04-22 16:43:19-697952.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:43:19-697952.Tipo_R:S
2022-04-22 16:43:19-697952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:43:19-697952.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:43:19-697952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:43:19-697952.Ticket:330500322042108200053
2022-04-22 16:43:19-697952.Siguiente Folio.MTY-FE-1-2-0-0-589138
2022-04-22 16:43:19-697952.Oficina:MTY,Serie:FE,Factura:228100,FolioCFDI:15001
2022-04-22 16:43:19-697952.Modo Pruebas:False
2022-04-22 16:43:19-697952.Licencia Válida
2022-04-22 16:43:19-697952.cfdiReceptor.Rfc:CST060407PZ2
2022-04-22 16:43:19-697952.Cliente:053265. Email:sara.benitez@xpertal.com. Boleto: 330500322042108200053. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 16:43:19-697952.FormaPago_L:EFECTIVO
2022-04-22 16:43:19-697952.Request.FE228100
2022-04-22 16:43:20-697952.Firmar folio.FE228100
2022-04-22 16:43:20-697952.Timbrar folio.FE228100
2022-04-22 16:43:20-697952.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:43:20-697952.cfdiReceptor.Rfc:CST060407PZ2
2022-04-22 16:43:20-697952.cfdiComprobante.Fech:4/22/2022 4:42:54 PM
2022-04-22 16:43:20-697952.cfdiComprobante.Total:500.00
2022-04-22 16:43:21-697952.Folio Generado:FE228100
2022-04-22 16:43:21-697952.Timbre Fiscal:F36D1F37-2E42-4825-8023-9178D964876C
2022-04-22 16:43:24-697952.Inicio Envia Factura.FE228100
2022-04-22 16:43:28-697952.Fin Envia Factura.FE228100
2022-04-22 16:43:28-697952.Proceso finalizado. SesionId:697952 Folio Documento:MTY,1-2-0-0-589138,2,CST060407PZ2,FE
2022-04-22 16:43:28-697952.-----------------------------------------------------------FIN
2022-04-22 16:47:29-689619.-----------------------------------------------------------INI
2022-04-22 16:47:29-689619.Proceso Inicializado genera_cfdi.aspx. SesionId:689619 Folio Documento:MTY,1-2-0-0-586007,2,HSM170607PR9,FE
2022-04-22 16:47:29-689619.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 16:47:29-689619.Tipo_R:S
2022-04-22 16:47:29-689619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 16:47:29-689619.Server:ACOSRV5 Base:DBSAC7
2022-04-22 16:47:29-689619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 16:47:29-689619.Ticket:020548622040620240257
2022-04-22 16:47:29-689619.Siguiente Folio.MTY-FE-1-2-0-0-586007
2022-04-22 16:47:29-689619.Oficina:MTY,Serie:FE,Factura:228101,FolioCFDI:15002
2022-04-22 16:47:29-689619.Modo Pruebas:False
2022-04-22 16:47:29-689619.Licencia Válida
2022-04-22 16:47:29-689619.cfdiReceptor.Rfc:HSM170607PR9
2022-04-22 16:47:29-689619.Cliente:106411. Email:sbreton@hunt-sol.com. Boleto: 020548622040620240257. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-22 16:47:29-689619.FormaPago_L:MASTERCARD
2022-04-22 16:47:29-689619.Request.FE228101
2022-04-22 16:47:29-689619.Firmar folio.FE228101
2022-04-22 16:47:29-689619.Timbrar folio.FE228101
2022-04-22 16:47:29-689619.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 16:47:29-689619.cfdiReceptor.Rfc:HSM170607PR9
2022-04-22 16:47:29-689619.cfdiComprobante.Fech:4/22/2022 4:47:00 PM
2022-04-22 16:47:29-689619.cfdiComprobante.Total:500.00
2022-04-22 16:47:29-689619.Folio Generado:FE228101
2022-04-22 16:47:29-689619.Timbre Fiscal:9A82AAF0-59BA-4A99-9620-349BFCDB0B1A
2022-04-22 16:47:31-689619.Inicio Envia Factura.FE228101
2022-04-22 16:47:33-689619.Fin Envia Factura.FE228101
2022-04-22 16:47:33-689619.Proceso finalizado. SesionId:689619 Folio Documento:MTY,1-2-0-0-586007,2,HSM170607PR9,FE
2022-04-22 16:47:33-689619.-----------------------------------------------------------FIN
2022-04-22 17:07:03-738111.-----------------------------------------------------------INI
2022-04-22 17:07:03-738111.Proceso Inicializado genera_cfdi.aspx. SesionId:738111 Folio Documento:MTY,1-2-0-0-589369,2,ETR210907423,FE
2022-04-22 17:07:03-738111.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:07:03-738111.Tipo_R:S
2022-04-22 17:07:03-738111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:07:03-738111.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:07:03-738111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:07:03-738111.Ticket:340500322042116090172
2022-04-22 17:07:03-738111.Siguiente Folio.MTY-FE-1-2-0-0-589369
2022-04-22 17:07:03-738111.Oficina:MTY,Serie:FE,Factura:228102,FolioCFDI:15003
2022-04-22 17:07:03-738111.Modo Pruebas:False
2022-04-22 17:07:03-738111.Licencia Válida
2022-04-22 17:07:03-738111.cfdiReceptor.Rfc:ETR210907423
2022-04-22 17:07:03-738111.Cliente:106412. Email:gerencia@transoceanicos.com. Boleto: 340500322042116090172. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 17:07:03-738111.FormaPago_L:EFECTIVO
2022-04-22 17:07:03-738111.Request.FE228102
2022-04-22 17:07:03-738111.Firmar folio.FE228102
2022-04-22 17:07:04-738111.Timbrar folio.FE228102
2022-04-22 17:07:04-738111.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:07:04-738111.cfdiReceptor.Rfc:ETR210907423
2022-04-22 17:07:04-738111.cfdiComprobante.Fech:4/22/2022 5:06:24 PM
2022-04-22 17:07:04-738111.cfdiComprobante.Total:500.00
2022-04-22 17:07:04-738111.Folio Generado:FE228102
2022-04-22 17:07:04-738111.Timbre Fiscal:2AE7179D-AA93-4351-8F2F-3439B9EF6B9B
2022-04-22 17:07:07-738111.Inicio Envia Factura.FE228102
2022-04-22 17:07:09-738111.Fin Envia Factura.FE228102
2022-04-22 17:07:09-738111.Proceso finalizado. SesionId:738111 Folio Documento:MTY,1-2-0-0-589369,2,ETR210907423,FE
2022-04-22 17:07:09-738111.-----------------------------------------------------------FIN
2022-04-22 17:07:28-751781.-----------------------------------------------------------INI
2022-04-22 17:07:28-751781.Proceso Inicializado genera_cfdi.aspx. SesionId:751781 Folio Documento:MTY,1-2-0-0-588490,2,NME610911L71,FE
2022-04-22 17:07:28-751781.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:07:28-751781.Tipo_R:S
2022-04-22 17:07:28-751781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:07:28-751781.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:07:28-751781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:07:28-751781.Ticket:320500422041811160139
2022-04-22 17:07:28-751781.Siguiente Folio.MTY-FE-1-2-0-0-588490
2022-04-22 17:07:28-751781.Oficina:MTY,Serie:FE,Factura:228103,FolioCFDI:15004
2022-04-22 17:07:28-751781.Modo Pruebas:False
2022-04-22 17:07:28-751781.Licencia Válida
2022-04-22 17:07:29-751781.cfdiReceptor.Rfc:NME610911L71
2022-04-22 17:07:29-751781.Cliente:101883. Email:josafath.pena@nissan.com.mx. Boleto: 320500422041811160139. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-22 17:07:29-751781.FormaPago_L:MASTERCARD
2022-04-22 17:07:29-751781.Request.FE228103
2022-04-22 17:07:29-751781.Firmar folio.FE228103
2022-04-22 17:07:29-751781.Timbrar folio.FE228103
2022-04-22 17:07:29-751781.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:07:29-751781.cfdiReceptor.Rfc:NME610911L71
2022-04-22 17:07:29-751781.cfdiComprobante.Fech:4/22/2022 5:07:11 PM
2022-04-22 17:07:29-751781.cfdiComprobante.Total:700.00
2022-04-22 17:07:29-751781.Folio Generado:FE228103
2022-04-22 17:07:29-751781.Timbre Fiscal:028210D9-66CF-467D-9F67-E8F69ECDF9D6
2022-04-22 17:07:32-751781.Inicio Envia Factura.FE228103
2022-04-22 17:07:34-751781.Fin Envia Factura.FE228103
2022-04-22 17:07:34-751781.Proceso finalizado. SesionId:751781 Folio Documento:MTY,1-2-0-0-588490,2,NME610911L71,FE
2022-04-22 17:07:34-751781.-----------------------------------------------------------FIN
2022-04-22 17:08:10-722175.-----------------------------------------------------------INI
2022-04-22 17:08:10-722175.Proceso Inicializado genera_cfdi.aspx. SesionId:722175 Folio Documento:MTY,1-2-0-0-589405,2,GDA900306NP6,FE
2022-04-22 17:08:10-722175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:08:10-722175.Tipo_R:S
2022-04-22 17:08:10-722175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:08:10-722175.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:08:10-722175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:08:10-722175.Ticket:350507322042200150006
2022-04-22 17:08:10-722175.Siguiente Folio.MTY-FE-1-2-0-0-589405
2022-04-22 17:08:11-722175.Oficina:MTY,Serie:FE,Factura:228104,FolioCFDI:15005
2022-04-22 17:08:11-722175.Modo Pruebas:False
2022-04-22 17:08:11-722175.Licencia Válida
2022-04-22 17:08:11-722175.cfdiReceptor.Rfc:GDA900306NP6
2022-04-22 17:08:11-722175.Cliente:106413. Email:dluna@bzr.com.mx. Boleto: 350507322042200150006. Total: 900.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 17:08:11-722175.FormaPago_L:VISA
2022-04-22 17:08:11-722175.Request.FE228104
2022-04-22 17:08:11-722175.Firmar folio.FE228104
2022-04-22 17:08:11-722175.Timbrar folio.FE228104
2022-04-22 17:08:11-722175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:08:11-722175.cfdiReceptor.Rfc:GDA900306NP6
2022-04-22 17:08:11-722175.cfdiComprobante.Fech:4/22/2022 5:07:50 PM
2022-04-22 17:08:11-722175.cfdiComprobante.Total:900.00
2022-04-22 17:08:11-722175.Folio Generado:FE228104
2022-04-22 17:08:11-722175.Timbre Fiscal:C713EC09-1123-4465-A3F6-1374B9B82583
2022-04-22 17:08:16-722175.Inicio Envia Factura.FE228104
2022-04-22 17:08:17-722175.Fin Envia Factura.FE228104
2022-04-22 17:08:17-722175.Proceso finalizado. SesionId:722175 Folio Documento:MTY,1-2-0-0-589405,2,GDA900306NP6,FE
2022-04-22 17:08:17-722175.-----------------------------------------------------------FIN
2022-04-22 17:08:38-745580.-----------------------------------------------------------INI
2022-04-22 17:08:38-745580.Proceso Inicializado genera_cfdi.aspx. SesionId:745580 Folio Documento:MTY,1-2-0-0-589179,2,DJB850527F30,FE
2022-04-22 17:08:38-745580.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:08:38-745580.Tipo_R:S
2022-04-22 17:08:38-745580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:08:38-745580.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:08:38-745580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:08:38-745580.Ticket:020500522042119540220
2022-04-22 17:08:38-745580.Siguiente Folio.MTY-FE-1-2-0-0-589179
2022-04-22 17:08:38-745580.Oficina:MTY,Serie:FE,Factura:228105,FolioCFDI:15006
2022-04-22 17:08:38-745580.Modo Pruebas:False
2022-04-22 17:08:38-745580.Licencia Válida
2022-04-22 17:08:38-745580.cfdiReceptor.Rfc:DJB850527F30
2022-04-22 17:08:38-745580.Cliente:086958. Email:raul.castro@arcacontal.com. Boleto: 020500522042119540220. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 17:08:38-745580.FormaPago_L:MASTERCARD
2022-04-22 17:08:38-745580.Request.FE228105
2022-04-22 17:08:38-745580.Firmar folio.FE228105
2022-04-22 17:08:38-745580.Timbrar folio.FE228105
2022-04-22 17:08:38-745580.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:08:38-745580.cfdiReceptor.Rfc:DJB850527F30
2022-04-22 17:08:38-745580.cfdiComprobante.Fech:4/22/2022 5:06:21 PM
2022-04-22 17:08:38-745580.cfdiComprobante.Total:900.00
2022-04-22 17:08:39-745580.Folio Generado:FE228105
2022-04-22 17:08:39-745580.Timbre Fiscal:51136749-50C1-4969-BA7F-C36F0610AFB9
2022-04-22 17:08:43-745580.Inicio Envia Factura.FE228105
2022-04-22 17:08:45-745580.Fin Envia Factura.FE228105
2022-04-22 17:08:45-745580.Proceso finalizado. SesionId:745580 Folio Documento:MTY,1-2-0-0-589179,2,DJB850527F30,FE
2022-04-22 17:08:45-745580.-----------------------------------------------------------FIN
2022-04-22 17:09:33-767499.-----------------------------------------------------------INI
2022-04-22 17:09:33-767499.Proceso Inicializado genera_cfdi.aspx. SesionId:767499 Folio Documento:MTY,1-2-0-0-589406,2,GDA900306NP6,FE
2022-04-22 17:09:33-767499.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:09:33-767499.Tipo_R:S
2022-04-22 17:09:33-767499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:09:33-767499.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:09:33-767499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:09:33-767499.Ticket:350500522042200180007
2022-04-22 17:09:33-767499.Siguiente Folio.MTY-FE-1-2-0-0-589406
2022-04-22 17:09:33-767499.Oficina:MTY,Serie:FE,Factura:228106,FolioCFDI:15007
2022-04-22 17:09:33-767499.Modo Pruebas:False
2022-04-22 17:09:33-767499.Licencia Válida
2022-04-22 17:09:33-767499.cfdiReceptor.Rfc:GDA900306NP6
2022-04-22 17:09:33-767499.Cliente:106413. Email:dluna@bzr.com.mx. Boleto: 350500522042200180007. Total: 800.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 17:09:33-767499.FormaPago_L:VISA
2022-04-22 17:09:33-767499.Request.FE228106
2022-04-22 17:09:33-767499.Firmar folio.FE228106
2022-04-22 17:09:33-767499.Timbrar folio.FE228106
2022-04-22 17:09:33-767499.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:09:33-767499.cfdiReceptor.Rfc:GDA900306NP6
2022-04-22 17:09:33-767499.cfdiComprobante.Fech:4/22/2022 5:09:16 PM
2022-04-22 17:09:33-767499.cfdiComprobante.Total:800.00
2022-04-22 17:09:34-767499.Folio Generado:FE228106
2022-04-22 17:09:34-767499.Timbre Fiscal:4787E0E8-994E-42D3-A5E0-4318971F9964
2022-04-22 17:09:35-767499.Inicio Envia Factura.FE228106
2022-04-22 17:09:37-767499.Fin Envia Factura.FE228106
2022-04-22 17:09:37-767499.Proceso finalizado. SesionId:767499 Folio Documento:MTY,1-2-0-0-589406,2,GDA900306NP6,FE
2022-04-22 17:09:37-767499.-----------------------------------------------------------FIN
2022-04-22 17:23:55-778627.-----------------------------------------------------------INI
2022-04-22 17:23:55-778627.Proceso Inicializado genera_cfdi.aspx. SesionId:778627 Folio Documento:MTY,1-2-0-0-588774,2,GCP800324FJ1,FE
2022-04-22 17:23:55-778627.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:23:55-778627.Tipo_R:S
2022-04-22 17:23:55-778627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:23:55-778627.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:23:55-778627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:23:55-778627.Ticket:160500322042003100039
2022-04-22 17:23:55-778627.Siguiente Folio.MTY-FE-1-2-0-0-588774
2022-04-22 17:23:55-778627.Oficina:MTY,Serie:FE,Factura:228107,FolioCFDI:15008
2022-04-22 17:23:55-778627.Modo Pruebas:False
2022-04-22 17:23:55-778627.Licencia Válida
2022-04-22 17:23:55-778627.cfdiReceptor.Rfc:GCP800324FJ1
2022-04-22 17:23:55-778627.Cliente:032114. Email:gerardo.alvarez@construplan.com.mx. Boleto: 160500322042003100039. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 17:23:55-778627.FormaPago_L:MASTERCARD
2022-04-22 17:23:55-778627.Request.FE228107
2022-04-22 17:23:55-778627.Firmar folio.FE228107
2022-04-22 17:23:55-778627.Timbrar folio.FE228107
2022-04-22 17:23:55-778627.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:23:55-778627.cfdiReceptor.Rfc:GCP800324FJ1
2022-04-22 17:23:55-778627.cfdiComprobante.Fech:4/22/2022 5:23:43 PM
2022-04-22 17:23:55-778627.cfdiComprobante.Total:600.00
2022-04-22 17:23:56-778627.Folio Generado:FE228107
2022-04-22 17:23:56-778627.Timbre Fiscal:13277BF3-D27A-48DB-BC73-CEFAD55C8531
2022-04-22 17:23:58-778627.Inicio Envia Factura.FE228107
2022-04-22 17:24:01-778627.Fin Envia Factura.FE228107
2022-04-22 17:24:01-778627.Proceso finalizado. SesionId:778627 Folio Documento:MTY,1-2-0-0-588774,2,GCP800324FJ1,FE
2022-04-22 17:24:01-778627.-----------------------------------------------------------FIN
2022-04-22 17:26:10-785519.-----------------------------------------------------------INI
2022-04-22 17:26:10-785519.Proceso Inicializado genera_cfdi.aspx. SesionId:785519 Folio Documento:MTY,1-2-0-0-588421,2,ILA0605044U3,FE
2022-04-22 17:26:10-785519.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:26:10-785519.Tipo_R:S
2022-04-22 17:26:10-785519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:26:10-785519.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:26:10-785519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:26:10-785519.Ticket:270500222041809310086
2022-04-22 17:26:10-785519.Siguiente Folio.MTY-FE-1-2-0-0-588421
2022-04-22 17:26:10-785519.Oficina:MTY,Serie:FE,Factura:228108,FolioCFDI:15009
2022-04-22 17:26:10-785519.Modo Pruebas:False
2022-04-22 17:26:10-785519.Licencia Válida
2022-04-22 17:26:10-785519.cfdiReceptor.Rfc:ILA0605044U3
2022-04-22 17:26:10-785519.Cliente:106414. Email:ayescas@isp-latam.com. Boleto: 270500222041809310086. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-22 17:26:10-785519.FormaPago_L:AMERICAN EXPRESS
2022-04-22 17:26:10-785519.Request.FE228108
2022-04-22 17:26:11-785519.Firmar folio.FE228108
2022-04-22 17:26:11-785519.Timbrar folio.FE228108
2022-04-22 17:26:11-785519.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:26:11-785519.cfdiReceptor.Rfc:ILA0605044U3
2022-04-22 17:26:11-785519.cfdiComprobante.Fech:4/22/2022 5:25:45 PM
2022-04-22 17:26:11-785519.cfdiComprobante.Total:450.00
2022-04-22 17:26:11-785519.Folio Generado:FE228108
2022-04-22 17:26:11-785519.Timbre Fiscal:A0B0100A-F5B4-45C1-A29B-F204A19A78C7
2022-04-22 17:26:21-785519.Inicio Envia Factura.FE228108
2022-04-22 17:26:23-785519.Fin Envia Factura.FE228108
2022-04-22 17:26:23-785519.Proceso finalizado. SesionId:785519 Folio Documento:MTY,1-2-0-0-588421,2,ILA0605044U3,FE
2022-04-22 17:26:23-785519.-----------------------------------------------------------FIN
2022-04-22 17:27:30-797737.-----------------------------------------------------------INI
2022-04-22 17:27:30-797737.Proceso Inicializado genera_cfdi.aspx. SesionId:797737 Folio Documento:MTY,1-2-0-0-588935,2,NAM991117BE6,FE
2022-04-22 17:27:30-797737.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:27:30-797737.Tipo_R:S
2022-04-22 17:27:30-797737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:27:30-797737.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:27:30-797737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:27:30-797737.Ticket:300500522042023050302
2022-04-22 17:27:30-797737.Siguiente Folio.MTY-FE-1-2-0-0-588935
2022-04-22 17:27:30-797737.Oficina:MTY,Serie:FE,Factura:228109,FolioCFDI:15010
2022-04-22 17:27:30-797737.Modo Pruebas:False
2022-04-22 17:27:30-797737.Licencia Válida
2022-04-22 17:27:30-797737.cfdiReceptor.Rfc:NAM991117BE6
2022-04-22 17:27:30-797737.Cliente:106415. Email:angel.arana@namuhmex.com. Boleto: 300500522042023050302. Total: 800.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 17:27:30-797737.FormaPago_L:AMERICAN EXPRESS
2022-04-22 17:27:30-797737.Request.FE228109
2022-04-22 17:27:30-797737.Firmar folio.FE228109
2022-04-22 17:27:30-797737.Timbrar folio.FE228109
2022-04-22 17:27:30-797737.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:27:30-797737.cfdiReceptor.Rfc:NAM991117BE6
2022-04-22 17:27:30-797737.cfdiComprobante.Fech:4/22/2022 5:27:19 PM
2022-04-22 17:27:30-797737.cfdiComprobante.Total:800.00
2022-04-22 17:27:31-797737.Folio Generado:FE228109
2022-04-22 17:27:31-797737.Timbre Fiscal:271E1E82-2835-4ABE-BF83-DDA28E3F165F
2022-04-22 17:27:35-797737.Inicio Envia Factura.FE228109
2022-04-22 17:27:36-797737.Fin Envia Factura.FE228109
2022-04-22 17:27:36-797737.Proceso finalizado. SesionId:797737 Folio Documento:MTY,1-2-0-0-588935,2,NAM991117BE6,FE
2022-04-22 17:27:36-797737.-----------------------------------------------------------FIN
2022-04-22 17:28:31-801192.-----------------------------------------------------------INI
2022-04-22 17:28:31-801192.Proceso Inicializado genera_cfdi.aspx. SesionId:801192 Folio Documento:MTY,1-2-0-0-589441,2,NAL7405305T6,FE
2022-04-22 17:28:31-801192.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:28:31-801192.Tipo_R:S
2022-04-22 17:28:31-801192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:28:31-801192.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:28:31-801192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:28:31-801192.Ticket:020543922042214100160
2022-04-22 17:28:31-801192.Siguiente Folio.MTY-FE-1-2-0-0-589441
2022-04-22 17:28:31-801192.Oficina:MTY,Serie:FE,Factura:228110,FolioCFDI:15011
2022-04-22 17:28:31-801192.Modo Pruebas:False
2022-04-22 17:28:31-801192.Licencia Válida
2022-04-22 17:28:31-801192.cfdiReceptor.Rfc:NAL7405305T6
2022-04-22 17:28:31-801192.Cliente:093285. Email:almartinez@alveg.com.mx. Boleto: 020543922042214100160. Total: 1800.00. Fecha:4/22/2022 12:00:00 AM
2022-04-22 17:28:31-801192.FormaPago_L:EFECTIVO
2022-04-22 17:28:31-801192.Request.FE228110
2022-04-22 17:28:31-801192.Firmar folio.FE228110
2022-04-22 17:28:31-801192.Timbrar folio.FE228110
2022-04-22 17:28:31-801192.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:28:31-801192.cfdiReceptor.Rfc:NAL7405305T6
2022-04-22 17:28:31-801192.cfdiComprobante.Fech:4/22/2022 5:28:16 PM
2022-04-22 17:28:31-801192.cfdiComprobante.Total:1800.00
2022-04-22 17:28:31-801192.Folio Generado:FE228110
2022-04-22 17:28:31-801192.Timbre Fiscal:A0C5B1C8-7628-4640-8F19-21FB40C9450A
2022-04-22 17:28:33-801192.Inicio Envia Factura.FE228110
2022-04-22 17:28:35-801192.Fin Envia Factura.FE228110
2022-04-22 17:28:35-801192.Proceso finalizado. SesionId:801192 Folio Documento:MTY,1-2-0-0-589441,2,NAL7405305T6,FE
2022-04-22 17:28:35-801192.-----------------------------------------------------------FIN
2022-04-22 17:49:07-811643.-----------------------------------------------------------INI
2022-04-22 17:49:07-811643.Proceso Inicializado genera_cfdi.aspx. SesionId:811643 Folio Documento:MTY,1-2-0-0-589340,2,MOGP8204144V1,FE
2022-04-22 17:49:07-811643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 17:49:07-811643.Tipo_R:S
2022-04-22 17:49:07-811643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 17:49:07-811643.Server:ACOSRV5 Base:DBSAC7
2022-04-22 17:49:07-811643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 17:49:07-811643.Ticket:330500422042113210130
2022-04-22 17:49:07-811643.Siguiente Folio.MTY-FE-1-2-0-0-589340
2022-04-22 17:49:08-811643.Oficina:MTY,Serie:FE,Factura:228111,FolioCFDI:15012
2022-04-22 17:49:08-811643.Modo Pruebas:False
2022-04-22 17:49:08-811643.Licencia Válida
2022-04-22 17:49:08-811643.cfdiReceptor.Rfc:MOGP8204144V1
2022-04-22 17:49:08-811643.Cliente:106416. Email:pjmontelongo@gmail.com. Boleto: 330500422042113210130. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 17:49:08-811643.FormaPago_L:VISA
2022-04-22 17:49:08-811643.Request.FE228111
2022-04-22 17:49:08-811643.Firmar folio.FE228111
2022-04-22 17:49:08-811643.Timbrar folio.FE228111
2022-04-22 17:49:08-811643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 17:49:08-811643.cfdiReceptor.Rfc:MOGP8204144V1
2022-04-22 17:49:08-811643.cfdiComprobante.Fech:4/22/2022 5:48:56 PM
2022-04-22 17:49:08-811643.cfdiComprobante.Total:600.00
2022-04-22 17:49:08-811643.Folio Generado:FE228111
2022-04-22 17:49:08-811643.Timbre Fiscal:3EB952EA-C8FB-4A75-B9D1-CC695B7B794C
2022-04-22 17:49:11-811643.Inicio Envia Factura.FE228111
2022-04-22 17:49:13-811643.Fin Envia Factura.FE228111
2022-04-22 17:49:13-811643.Proceso finalizado. SesionId:811643 Folio Documento:MTY,1-2-0-0-589340,2,MOGP8204144V1,FE
2022-04-22 17:49:13-811643.-----------------------------------------------------------FIN
2022-04-22 18:01:16-824729.-----------------------------------------------------------INI
2022-04-22 18:01:16-824729.Proceso Inicializado genera_cfdi.aspx. SesionId:824729 Folio Documento:MTY,1-2-0-0-586749,2,MAC0812173G1,FE
2022-04-22 18:01:16-824729.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 18:01:16-824729.Tipo_R:S
2022-04-22 18:01:16-824729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 18:01:16-824729.Server:ACOSRV5 Base:DBSAC7
2022-04-22 18:01:16-824729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 18:01:16-824729.Ticket:300500222041107370036
2022-04-22 18:01:16-824729.Siguiente Folio.MTY-FE-1-2-0-0-586749
2022-04-22 18:01:16-824729.Oficina:MTY,Serie:FE,Factura:228112,FolioCFDI:15013
2022-04-22 18:01:16-824729.Modo Pruebas:False
2022-04-22 18:01:16-824729.Licencia Válida
2022-04-22 18:01:16-824729.cfdiReceptor.Rfc:MAC0812173G1
2022-04-22 18:01:16-824729.Cliente:106417. Email:soporte.tecnico2@mtmcorporation.mx. Boleto: 300500222041107370036. Total: 550.00. Fecha:4/11/2022 12:00:00 AM
2022-04-22 18:01:16-824729.FormaPago_L:VISA
2022-04-22 18:01:16-824729.Request.FE228112
2022-04-22 18:01:17-824729.Firmar folio.FE228112
2022-04-22 18:01:17-824729.Timbrar folio.FE228112
2022-04-22 18:01:17-824729.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 18:01:17-824729.cfdiReceptor.Rfc:MAC0812173G1
2022-04-22 18:01:17-824729.cfdiComprobante.Fech:4/22/2022 6:00:53 PM
2022-04-22 18:01:17-824729.cfdiComprobante.Total:550.00
2022-04-22 18:01:17-824729.Folio Generado:FE228112
2022-04-22 18:01:17-824729.Timbre Fiscal:D774621C-73AC-46E5-A6A6-08C9E48B7F9C
2022-04-22 18:01:19-824729.Inicio Envia Factura.FE228112
2022-04-22 18:01:22-824729.Fin Envia Factura.FE228112
2022-04-22 18:01:22-824729.Proceso finalizado. SesionId:824729 Folio Documento:MTY,1-2-0-0-586749,2,MAC0812173G1,FE
2022-04-22 18:01:22-824729.-----------------------------------------------------------FIN
2022-04-22 18:59:56-838571.-----------------------------------------------------------INI
2022-04-22 18:59:56-838571.Proceso Inicializado genera_cfdi.aspx. SesionId:838571 Folio Documento:MTY,1-1-2-6533-111189,2,RME940805UM1,FE
2022-04-22 18:59:56-838571.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 18:59:56-838571.Tipo_R:S
2022-04-22 18:59:56-838571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 18:59:56-838571.Server:ACOSRV5 Base:DBSAC7
2022-04-22 18:59:56-838571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 18:59:56-838571.Ticket:011111189
2022-04-22 18:59:56-838571.Siguiente Folio.MTY-FE-1-1-2-6533-111189
2022-04-22 18:59:56-838571.Oficina:MTY,Serie:FE,Factura:228113,FolioCFDI:15014
2022-04-22 18:59:56-838571.Modo Pruebas:False
2022-04-22 18:59:56-838571.Licencia Válida
2022-04-22 18:59:56-838571.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 18:59:56-838571.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011111189. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-22 18:59:56-838571.FormaPago_L:AMERICANEXPRESS CRED
2022-04-22 18:59:56-838571.Request.FE228113
2022-04-22 18:59:57-838571.Firmar folio.FE228113
2022-04-22 18:59:57-838571.Timbrar folio.FE228113
2022-04-22 18:59:57-838571.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 18:59:57-838571.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 18:59:57-838571.cfdiComprobante.Fech:4/22/2022 6:59:40 PM
2022-04-22 18:59:57-838571.cfdiComprobante.Total:450.00
2022-04-22 19:00:14-838571.SDK 2021.8.26.28499 Error al generar timbre. EX:The remote name could not be resolved: 'cfdi33.timbrado.com.mx'
2022-04-22 19:00:14-838571.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-22 19:00:35-838571.-----------------------------------------------------------INI
2022-04-22 19:00:35-838571.Proceso Inicializado genera_cfdi.aspx. SesionId:838571 Folio Documento:MTY,1-1-2-6533-111189,2,RME940805UM1,FE
2022-04-22 19:00:35-838571.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 19:00:35-838571.Tipo_R:S
2022-04-22 19:00:35-838571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 19:00:35-838571.Server:ACOSRV5 Base:DBSAC7
2022-04-22 19:00:35-838571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 19:00:35-838571.Ticket:011111189
2022-04-22 19:00:35-838571.Oficina:MTY,Serie:FE,Factura:228113,FolioCFDI:15014
2022-04-22 19:00:35-838571.Modo Pruebas:False
2022-04-22 19:00:35-838571.Licencia Válida
2022-04-22 19:00:35-838571.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 19:00:35-838571.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011111189. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-22 19:00:35-838571.FormaPago_L:AMERICANEXPRESS CRED
2022-04-22 19:00:35-838571.Request.FE228113
2022-04-22 19:00:35-838571.Firmar folio.FE228113
2022-04-22 19:00:35-838571.Timbrar folio.FE228113
2022-04-22 19:00:35-838571.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 19:00:35-838571.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 19:00:35-838571.cfdiComprobante.Fech:4/22/2022 6:59:40 PM
2022-04-22 19:00:35-838571.cfdiComprobante.Total:450.00
2022-04-22 19:00:36-838571.Folio Generado:FE228113
2022-04-22 19:00:36-838571.Timbre Fiscal:54E3CE98-7244-4E1B-9686-0B2F0DC634CC
2022-04-22 19:00:39-838571.Inicio Envia Factura.FE228113
2022-04-22 19:00:42-838571.Fin Envia Factura.FE228113
2022-04-22 19:00:42-838571.Proceso finalizado. SesionId:838571 Folio Documento:MTY,1-1-2-6533-111189,2,RME940805UM1,FE
2022-04-22 19:00:42-838571.-----------------------------------------------------------FIN
2022-04-22 19:02:21-836384.-----------------------------------------------------------INI
2022-04-22 19:02:21-836384.Proceso Inicializado genera_cfdi.aspx. SesionId:836384 Folio Documento:MTY,1-1-2-6551-111460,2,RME940805UM1,FE
2022-04-22 19:02:21-836384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 19:02:21-836384.Tipo_R:S
2022-04-22 19:02:21-836384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 19:02:21-836384.Server:ACOSRV5 Base:DBSAC7
2022-04-22 19:02:21-836384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 19:02:21-836384.Ticket:011111460
2022-04-22 19:02:21-836384.Siguiente Folio.MTY-FE-1-1-2-6551-111460
2022-04-22 19:02:22-836384.Oficina:MTY,Serie:FE,Factura:228114,FolioCFDI:15015
2022-04-22 19:02:22-836384.Modo Pruebas:False
2022-04-22 19:02:22-836384.Licencia Válida
2022-04-22 19:02:22-836384.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 19:02:22-836384.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011111460. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-22 19:02:22-836384.FormaPago_L:AMERICANEXPRESS CRED
2022-04-22 19:02:22-836384.Request.FE228114
2022-04-22 19:02:22-836384.Firmar folio.FE228114
2022-04-22 19:02:22-836384.Timbrar folio.FE228114
2022-04-22 19:02:22-836384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 19:02:22-836384.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 19:02:22-836384.cfdiComprobante.Fech:4/22/2022 7:02:17 PM
2022-04-22 19:02:22-836384.cfdiComprobante.Total:450.00
2022-04-22 19:02:22-836384.Folio Generado:FE228114
2022-04-22 19:02:22-836384.Timbre Fiscal:F8897C55-8DAF-4BEE-9A70-65DA96ADF7B3
2022-04-22 19:02:24-836384.Inicio Envia Factura.FE228114
2022-04-22 19:02:26-836384.Fin Envia Factura.FE228114
2022-04-22 19:02:26-836384.Proceso finalizado. SesionId:836384 Folio Documento:MTY,1-1-2-6551-111460,2,RME940805UM1,FE
2022-04-22 19:02:26-836384.-----------------------------------------------------------FIN
2022-04-22 19:03:32-834047.-----------------------------------------------------------INI
2022-04-22 19:03:32-834047.Proceso Inicializado genera_cfdi.aspx. SesionId:834047 Folio Documento:MTY,1-1-2-6551-111461,2,RME940805UM1,FE
2022-04-22 19:03:32-834047.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 19:03:32-834047.Tipo_R:S
2022-04-22 19:03:32-834047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 19:03:32-834047.Server:ACOSRV5 Base:DBSAC7
2022-04-22 19:03:32-834047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 19:03:32-834047.Ticket:011111461
2022-04-22 19:03:32-834047.Siguiente Folio.MTY-FE-1-1-2-6551-111461
2022-04-22 19:03:32-834047.Oficina:MTY,Serie:FE,Factura:228115,FolioCFDI:15016
2022-04-22 19:03:32-834047.Modo Pruebas:False
2022-04-22 19:03:32-834047.Licencia Válida
2022-04-22 19:03:32-834047.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 19:03:32-834047.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011111461. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-22 19:03:32-834047.FormaPago_L:AMERICANEXPRESS CRED
2022-04-22 19:03:32-834047.Request.FE228115
2022-04-22 19:03:32-834047.Firmar folio.FE228115
2022-04-22 19:03:32-834047.Timbrar folio.FE228115
2022-04-22 19:03:32-834047.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 19:03:32-834047.cfdiReceptor.Rfc:RME940805UM1
2022-04-22 19:03:32-834047.cfdiComprobante.Fech:4/22/2022 7:03:28 PM
2022-04-22 19:03:32-834047.cfdiComprobante.Total:450.00
2022-04-22 19:03:33-834047.Folio Generado:FE228115
2022-04-22 19:03:33-834047.Timbre Fiscal:A90B10ED-D631-47B5-972A-4E5FA78AA6E1
2022-04-22 19:03:34-834047.Inicio Envia Factura.FE228115
2022-04-22 19:03:36-834047.Fin Envia Factura.FE228115
2022-04-22 19:03:36-834047.Proceso finalizado. SesionId:834047 Folio Documento:MTY,1-1-2-6551-111461,2,RME940805UM1,FE
2022-04-22 19:03:36-834047.-----------------------------------------------------------FIN
2022-04-22 19:49:48-848348.-----------------------------------------------------------INI
2022-04-22 19:49:48-848348.Proceso Inicializado genera_cfdi.aspx. SesionId:848348 Folio Documento:MTY,1-2-0-0-588389,2,UME9502089I0,FE
2022-04-22 19:49:48-848348.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 19:49:48-848348.Tipo_R:S
2022-04-22 19:49:48-848348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 19:49:48-848348.Server:ACOSRV5 Base:DBSAC7
2022-04-22 19:49:48-848348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 19:49:48-848348.Ticket:200500122041817180236
2022-04-22 19:49:48-848348.Siguiente Folio.MTY-FE-1-2-0-0-588389
2022-04-22 19:49:48-848348.Oficina:MTY,Serie:FE,Factura:228116,FolioCFDI:15017
2022-04-22 19:49:48-848348.Modo Pruebas:False
2022-04-22 19:49:48-848348.Licencia Válida
2022-04-22 19:49:48-848348.cfdiReceptor.Rfc:UME9502089I0
2022-04-22 19:49:48-848348.Cliente:106418. Email:katia.munoz@ul.com. Boleto: 200500122041817180236. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-22 19:49:48-848348.FormaPago_L:MASTERCARD
2022-04-22 19:49:48-848348.Request.FE228116
2022-04-22 19:49:48-848348.Firmar folio.FE228116
2022-04-22 19:49:48-848348.Timbrar folio.FE228116
2022-04-22 19:49:48-848348.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 19:49:48-848348.cfdiReceptor.Rfc:UME9502089I0
2022-04-22 19:49:48-848348.cfdiComprobante.Fech:4/22/2022 7:49:35 PM
2022-04-22 19:49:48-848348.cfdiComprobante.Total:350.00
2022-04-22 19:49:49-848348.Folio Generado:FE228116
2022-04-22 19:49:49-848348.Timbre Fiscal:5303561B-90C0-4D2B-B0CE-07660B5191FB
2022-04-22 19:49:52-848348.Inicio Envia Factura.FE228116
2022-04-22 19:49:56-848348.Fin Envia Factura.FE228116
2022-04-22 19:49:56-848348.Proceso finalizado. SesionId:848348 Folio Documento:MTY,1-2-0-0-588389,2,UME9502089I0,FE
2022-04-22 19:49:56-848348.-----------------------------------------------------------FIN
2022-04-22 20:01:57-856436.-----------------------------------------------------------INI
2022-04-22 20:01:57-856436.Proceso Inicializado genera_cfdi.aspx. SesionId:856436 Folio Documento:MTY,1-2-0-0-588880,2,AEC1102161K3,FE
2022-04-22 20:01:57-856436.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 20:01:57-856436.Tipo_R:S
2022-04-22 20:01:57-856436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 20:01:57-856436.Server:ACOSRV5 Base:DBSAC7
2022-04-22 20:01:57-856436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 20:01:57-856436.Ticket:020591822042017300218
2022-04-22 20:01:57-856436.Siguiente Folio.MTY-FE-1-2-0-0-588880
2022-04-22 20:01:57-856436.Oficina:MTY,Serie:FE,Factura:228117,FolioCFDI:15018
2022-04-22 20:01:57-856436.Modo Pruebas:False
2022-04-22 20:01:57-856436.Licencia Válida
2022-04-22 20:01:57-856436.cfdiReceptor.Rfc:AEC1102161K3
2022-04-22 20:01:57-856436.Cliente:105476. Email:jimenezobed279@gmail.com. Boleto: 020591822042017300218. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 20:01:57-856436.FormaPago_L:EFECTIVO
2022-04-22 20:01:57-856436.Request.FE228117
2022-04-22 20:01:57-856436.Firmar folio.FE228117
2022-04-22 20:01:57-856436.Timbrar folio.FE228117
2022-04-22 20:01:57-856436.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 20:01:57-856436.cfdiReceptor.Rfc:AEC1102161K3
2022-04-22 20:01:57-856436.cfdiComprobante.Fech:4/22/2022 8:01:30 PM
2022-04-22 20:01:57-856436.cfdiComprobante.Total:590.00
2022-04-22 20:01:58-856436.Folio Generado:FE228117
2022-04-22 20:01:58-856436.Timbre Fiscal:6BA193F7-A5B1-4F4F-B87C-49FE97929AE0
2022-04-22 20:02:00-856436.Inicio Envia Factura.FE228117
2022-04-22 20:02:01-856436.Fin Envia Factura.FE228117
2022-04-22 20:02:01-856436.Proceso finalizado. SesionId:856436 Folio Documento:MTY,1-2-0-0-588880,2,AEC1102161K3,FE
2022-04-22 20:02:01-856436.-----------------------------------------------------------FIN
2022-04-22 20:21:04-868782.-----------------------------------------------------------INI
2022-04-22 20:21:04-868782.Proceso Inicializado genera_cfdi.aspx. SesionId:868782 Folio Documento:MTY,1-2-0-0-589084,2,CHM1507039G5,FE
2022-04-22 20:21:04-868782.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 20:21:04-868782.Tipo_R:S
2022-04-22 20:21:04-868782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 20:21:04-868782.Server:ACOSRV5 Base:DBSAC7
2022-04-22 20:21:04-868782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 20:21:04-868782.Ticket:340500322042013170142
2022-04-22 20:21:04-868782.Siguiente Folio.MTY-FE-1-2-0-0-589084
2022-04-22 20:21:04-868782.Oficina:MTY,Serie:FE,Factura:228118,FolioCFDI:15019
2022-04-22 20:21:04-868782.Modo Pruebas:False
2022-04-22 20:21:04-868782.Licencia Válida
2022-04-22 20:21:04-868782.cfdiReceptor.Rfc:CHM1507039G5
2022-04-22 20:21:04-868782.Cliente:062641. Email:miguel.marti@cardinalhealth.com. Boleto: 340500322042013170142. Total: 490.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 20:21:04-868782.FormaPago_L:MASTERCARD
2022-04-22 20:21:04-868782.Request.FE228118
2022-04-22 20:21:04-868782.Firmar folio.FE228118
2022-04-22 20:21:04-868782.Timbrar folio.FE228118
2022-04-22 20:21:04-868782.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 20:21:04-868782.cfdiReceptor.Rfc:CHM1507039G5
2022-04-22 20:21:04-868782.cfdiComprobante.Fech:4/22/2022 8:20:54 PM
2022-04-22 20:21:04-868782.cfdiComprobante.Total:490.00
2022-04-22 20:21:05-868782.Folio Generado:FE228118
2022-04-22 20:21:05-868782.Timbre Fiscal:7B575D1E-F5C2-4746-A5DA-E2EB3AD7FC7E
2022-04-22 20:21:07-868782.Inicio Envia Factura.FE228118
2022-04-22 20:21:09-868782.Fin Envia Factura.FE228118
2022-04-22 20:21:09-868782.Proceso finalizado. SesionId:868782 Folio Documento:MTY,1-2-0-0-589084,2,CHM1507039G5,FE
2022-04-22 20:21:09-868782.-----------------------------------------------------------FIN
2022-04-22 20:23:14-871974.-----------------------------------------------------------INI
2022-04-22 20:23:14-871974.Proceso Inicializado genera_cfdi.aspx. SesionId:871974 Folio Documento:MTY,1-1-2-6559-111651,2,MON831222DI5,FE
2022-04-22 20:23:14-871974.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 20:23:14-871974.Tipo_R:S
2022-04-22 20:23:14-871974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 20:23:14-871974.Server:ACOSRV5 Base:DBSAC7
2022-04-22 20:23:14-871974.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 20:23:14-871974.Ticket:011111651
2022-04-22 20:23:14-871974.Siguiente Folio.MTY-FE-1-1-2-6559-111651
2022-04-22 20:23:14-871974.Oficina:MTY,Serie:FE,Factura:228119,FolioCFDI:15020
2022-04-22 20:23:14-871974.Modo Pruebas:False
2022-04-22 20:23:14-871974.Licencia Válida
2022-04-22 20:23:14-871974.cfdiReceptor.Rfc:MON831222DI5
2022-04-22 20:23:14-871974.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011111651. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 20:23:14-871974.FormaPago_L:AMERICANEXPRESS CRED
2022-04-22 20:23:14-871974.Request.FE228119
2022-04-22 20:23:14-871974.Firmar folio.FE228119
2022-04-22 20:23:14-871974.Timbrar folio.FE228119
2022-04-22 20:23:14-871974.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 20:23:14-871974.cfdiReceptor.Rfc:MON831222DI5
2022-04-22 20:23:14-871974.cfdiComprobante.Fech:4/22/2022 8:23:01 PM
2022-04-22 20:23:14-871974.cfdiComprobante.Total:450.00
2022-04-22 20:23:15-871974.Folio Generado:FE228119
2022-04-22 20:23:15-871974.Timbre Fiscal:A2F3F61E-6693-4DAA-85BF-3CC282065103
2022-04-22 20:23:16-871974.Inicio Envia Factura.FE228119
2022-04-22 20:23:18-871974.Fin Envia Factura.FE228119
2022-04-22 20:23:18-871974.Proceso finalizado. SesionId:871974 Folio Documento:MTY,1-1-2-6559-111651,2,MON831222DI5,FE
2022-04-22 20:23:18-871974.-----------------------------------------------------------FIN
2022-04-22 20:38:14-888036.-----------------------------------------------------------INI
2022-04-22 20:38:14-888036.Proceso Inicializado genera_cfdi.aspx. SesionId:888036 Folio Documento:MTY,1-2-0-0-588200,2,SNM120928FKA,FE
2022-04-22 20:38:14-888036.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 20:38:14-888036.Tipo_R:S
2022-04-22 20:38:14-888036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 20:38:14-888036.Server:ACOSRV5 Base:DBSAC7
2022-04-22 20:38:14-888036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 20:38:14-888036.Ticket:350500522041713160121
2022-04-22 20:38:15-888036.Siguiente Folio.MTY-FE-1-2-0-0-588200
2022-04-22 20:38:15-888036.Oficina:MTY,Serie:FE,Factura:228120,FolioCFDI:15021
2022-04-22 20:38:15-888036.Modo Pruebas:False
2022-04-22 20:38:15-888036.Licencia Válida
2022-04-22 20:38:15-888036.cfdiReceptor.Rfc:SNM120928FKA
2022-04-22 20:38:15-888036.Cliente:023649. Email:pedrogsanmartin@me.com. Boleto: 350500522041713160121. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 20:38:15-888036.FormaPago_L:MASTERCARD
2022-04-22 20:38:15-888036.Request.FE228120
2022-04-22 20:38:15-888036.Firmar folio.FE228120
2022-04-22 20:38:15-888036.Timbrar folio.FE228120
2022-04-22 20:38:15-888036.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 20:38:15-888036.cfdiReceptor.Rfc:SNM120928FKA
2022-04-22 20:38:15-888036.cfdiComprobante.Fech:4/22/2022 8:37:13 PM
2022-04-22 20:38:15-888036.cfdiComprobante.Total:700.00
2022-04-22 20:38:15-888036.Folio Generado:FE228120
2022-04-22 20:38:15-888036.Timbre Fiscal:E3CD823E-BA0E-4246-B4ED-DEC3B7DAC063
2022-04-22 20:38:17-888036.Inicio Envia Factura.FE228120
2022-04-22 20:38:19-888036.Fin Envia Factura.FE228120
2022-04-22 20:38:19-888036.Proceso finalizado. SesionId:888036 Folio Documento:MTY,1-2-0-0-588200,2,SNM120928FKA,FE
2022-04-22 20:38:19-888036.-----------------------------------------------------------FIN
2022-04-22 21:05:40-896712.-----------------------------------------------------------INI
2022-04-22 21:05:40-896712.Proceso Inicializado genera_cfdi.aspx. SesionId:896712 Folio Documento:MTY,1-2-0-0-587715,2,GME020313J2A,FE
2022-04-22 21:05:40-896712.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 21:05:40-896712.Tipo_R:S
2022-04-22 21:05:40-896712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 21:05:40-896712.Server:ACOSRV5 Base:DBSAC7
2022-04-22 21:05:40-896712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 21:05:40-896712.Ticket:020543922041623300128
2022-04-22 21:05:40-896712.Siguiente Folio.MTY-FE-1-2-0-0-587715
2022-04-22 21:05:40-896712.Oficina:MTY,Serie:FE,Factura:228121,FolioCFDI:15022
2022-04-22 21:05:40-896712.Modo Pruebas:False
2022-04-22 21:05:40-896712.Licencia Válida
2022-04-22 21:05:40-896712.cfdiReceptor.Rfc:GME020313J2A
2022-04-22 21:05:40-896712.Cliente:106419. Email:aznery.aranda@guentner.com. Boleto: 020543922041623300128. Total: 550.00. Fecha:4/16/2022 12:00:00 AM
2022-04-22 21:05:40-896712.FormaPago_L:VISA
2022-04-22 21:05:40-896712.Request.FE228121
2022-04-22 21:05:40-896712.Firmar folio.FE228121
2022-04-22 21:05:40-896712.Timbrar folio.FE228121
2022-04-22 21:05:40-896712.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 21:05:40-896712.cfdiReceptor.Rfc:GME020313J2A
2022-04-22 21:05:40-896712.cfdiComprobante.Fech:4/22/2022 9:04:22 PM
2022-04-22 21:05:40-896712.cfdiComprobante.Total:550.00
2022-04-22 21:05:41-896712.Folio Generado:FE228121
2022-04-22 21:05:41-896712.Timbre Fiscal:22046E1E-CA21-46C1-8D44-70EF8F6E530F
2022-04-22 21:05:45-896712.Inicio Envia Factura.FE228121
2022-04-22 21:05:48-896712.Fin Envia Factura.FE228121
2022-04-22 21:05:48-896712.Proceso finalizado. SesionId:896712 Folio Documento:MTY,1-2-0-0-587715,2,GME020313J2A,FE
2022-04-22 21:05:48-896712.-----------------------------------------------------------FIN
2022-04-22 21:17:53-902135.-----------------------------------------------------------INI
2022-04-22 21:17:53-902135.Proceso Inicializado genera_cfdi.aspx. SesionId:902135 Folio Documento:MTY,1-2-0-0-588764,2,SHE130912866,FE
2022-04-22 21:17:53-902135.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 21:17:53-902135.Tipo_R:S
2022-04-22 21:17:53-902135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 21:17:53-902135.Server:ACOSRV5 Base:DBSAC7
2022-04-22 21:17:53-902135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 21:17:53-902135.Ticket:170500122041919260245
2022-04-22 21:17:53-902135.Siguiente Folio.MTY-FE-1-2-0-0-588764
2022-04-22 21:17:53-902135.Oficina:MTY,Serie:FE,Factura:228122,FolioCFDI:15023
2022-04-22 21:17:53-902135.Modo Pruebas:False
2022-04-22 21:17:53-902135.Licencia Válida
2022-04-22 21:17:53-902135.cfdiReceptor.Rfc:SHE130912866
2022-04-22 21:17:53-902135.Cliente:106420. Email:victor.chavez@santul.net. Boleto: 170500122041919260245. Total: 350.00. Fecha:4/19/2022 12:00:00 AM
2022-04-22 21:17:53-902135.FormaPago_L:MASTERCARD
2022-04-22 21:17:53-902135.Request.FE228122
2022-04-22 21:17:53-902135.Firmar folio.FE228122
2022-04-22 21:17:53-902135.Timbrar folio.FE228122
2022-04-22 21:17:53-902135.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 21:17:53-902135.cfdiReceptor.Rfc:SHE130912866
2022-04-22 21:17:53-902135.cfdiComprobante.Fech:4/22/2022 9:17:36 PM
2022-04-22 21:17:53-902135.cfdiComprobante.Total:350.00
2022-04-22 21:17:53-902135.Folio Generado:FE228122
2022-04-22 21:17:53-902135.Timbre Fiscal:9093A883-2D31-4124-9FA3-847E6B354239
2022-04-22 21:17:55-902135.Inicio Envia Factura.FE228122
2022-04-22 21:17:57-902135.Fin Envia Factura.FE228122
2022-04-22 21:17:57-902135.Proceso finalizado. SesionId:902135 Folio Documento:MTY,1-2-0-0-588764,2,SHE130912866,FE
2022-04-22 21:17:57-902135.-----------------------------------------------------------FIN
2022-04-22 22:58:29-918788.-----------------------------------------------------------INI
2022-04-22 22:58:29-918788.Proceso Inicializado genera_cfdi.aspx. SesionId:918788 Folio Documento:MTY,1-2-0-0-588656,2,CFA120203N55,FE
2022-04-22 22:58:29-918788.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 22:58:29-918788.Tipo_R:S
2022-04-22 22:58:29-918788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 22:58:29-918788.Server:ACOSRV5 Base:DBSAC7
2022-04-22 22:58:30-918788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 22:58:30-918788.Ticket:020543922042001140020
2022-04-22 22:58:30-918788.Siguiente Folio.MTY-FE-1-2-0-0-588656
2022-04-22 22:58:30-918788.Oficina:MTY,Serie:FE,Factura:228123,FolioCFDI:15024
2022-04-22 22:58:30-918788.Modo Pruebas:False
2022-04-22 22:58:30-918788.Licencia Válida
2022-04-22 22:58:30-918788.cfdiReceptor.Rfc:CFA120203N55
2022-04-22 22:58:30-918788.Cliente:106421. Email:rebeca.ugalde@cuprum.com. Boleto: 020543922042001140020. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 22:58:30-918788.FormaPago_L:VISA
2022-04-22 22:58:30-918788.Request.FE228123
2022-04-22 22:58:32-918788.Firmar folio.FE228123
2022-04-22 22:58:32-918788.Timbrar folio.FE228123
2022-04-22 22:58:32-918788.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 22:58:32-918788.cfdiReceptor.Rfc:CFA120203N55
2022-04-22 22:58:32-918788.cfdiComprobante.Fech:4/22/2022 10:58:04 PM
2022-04-22 22:58:32-918788.cfdiComprobante.Total:500.00
2022-04-22 22:58:33-918788.Folio Generado:FE228123
2022-04-22 22:58:33-918788.Timbre Fiscal:783D10E5-19A0-4D57-8B6A-279032302012
2022-04-22 22:58:38-918788.Inicio Envia Factura.FE228123
2022-04-22 22:58:42-918788.Fin Envia Factura.FE228123
2022-04-22 22:58:42-918788.Proceso finalizado. SesionId:918788 Folio Documento:MTY,1-2-0-0-588656,2,CFA120203N55,FE
2022-04-22 22:58:42-918788.-----------------------------------------------------------FIN
2022-04-22 23:12:22-935614.-----------------------------------------------------------INI
2022-04-22 23:12:22-935614.Proceso Inicializado genera_cfdi.aspx. SesionId:935614 Folio Documento:MTY,1-2-0-0-587777,2,ENE9905052V5,FE
2022-04-22 23:12:22-935614.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 23:12:22-935614.Tipo_R:S
2022-04-22 23:12:22-935614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 23:12:22-935614.Server:ACOSRV5 Base:DBSAC7
2022-04-22 23:12:22-935614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 23:12:22-935614.Ticket:020591922041720180217
2022-04-22 23:12:22-935614.Siguiente Folio.MTY-FE-1-2-0-0-587777
2022-04-22 23:12:22-935614.Oficina:MTY,Serie:FE,Factura:228124,FolioCFDI:15025
2022-04-22 23:12:22-935614.Modo Pruebas:False
2022-04-22 23:12:22-935614.Licencia Válida
2022-04-22 23:12:22-935614.cfdiReceptor.Rfc:ENE9905052V5
2022-04-22 23:12:22-935614.Cliente:106422. Email:jlperez@enerya.com. Boleto: 020591922041720180217. Total: 1400.00. Fecha:4/17/2022 12:00:00 AM
2022-04-22 23:12:22-935614.FormaPago_L:EFECTIVO
2022-04-22 23:12:22-935614.Request.FE228124
2022-04-22 23:12:23-935614.Firmar folio.FE228124
2022-04-22 23:12:23-935614.Timbrar folio.FE228124
2022-04-22 23:12:23-935614.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 23:12:23-935614.cfdiReceptor.Rfc:ENE9905052V5
2022-04-22 23:12:23-935614.cfdiComprobante.Fech:4/22/2022 11:11:23 PM
2022-04-22 23:12:23-935614.cfdiComprobante.Total:1400.00
2022-04-22 23:12:23-935614.Folio Generado:FE228124
2022-04-22 23:12:23-935614.Timbre Fiscal:945B7AE6-794E-4198-A6F1-95B0E5056605
2022-04-22 23:12:25-935614.Inicio Envia Factura.FE228124
2022-04-22 23:12:27-935614.Fin Envia Factura.FE228124
2022-04-22 23:12:27-935614.Proceso finalizado. SesionId:935614 Folio Documento:MTY,1-2-0-0-587777,2,ENE9905052V5,FE
2022-04-22 23:12:27-935614.-----------------------------------------------------------FIN
2022-04-22 23:26:58-940075.-----------------------------------------------------------INI
2022-04-22 23:26:58-940075.Proceso Inicializado genera_cfdi.aspx. SesionId:940075 Folio Documento:MTY,1-2-0-0-589342,2,FME941104GN8,FE
2022-04-22 23:26:58-940075.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 23:26:58-940075.Tipo_R:S
2022-04-22 23:26:58-940075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 23:26:58-940075.Server:ACOSRV5 Base:DBSAC7
2022-04-22 23:26:58-940075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 23:26:58-940075.Ticket:330500422042115040153
2022-04-22 23:26:58-940075.Siguiente Folio.MTY-FE-1-2-0-0-589342
2022-04-22 23:26:58-940075.Oficina:MTY,Serie:FE,Factura:228125,FolioCFDI:15026
2022-04-22 23:26:58-940075.Modo Pruebas:False
2022-04-22 23:26:58-940075.Licencia Válida
2022-04-22 23:26:58-940075.cfdiReceptor.Rfc:FME941104GN8
2022-04-22 23:26:58-940075.Cliente:106423. Email:jsantiagoj@fujifilm.com.mx. Boleto: 330500422042115040153. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-22 23:26:58-940075.FormaPago_L:MASTERCARD
2022-04-22 23:26:58-940075.Request.FE228125
2022-04-22 23:26:58-940075.Firmar folio.FE228125
2022-04-22 23:26:58-940075.Timbrar folio.FE228125
2022-04-22 23:26:58-940075.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 23:26:58-940075.cfdiReceptor.Rfc:FME941104GN8
2022-04-22 23:26:58-940075.cfdiComprobante.Fech:4/22/2022 11:26:38 PM
2022-04-22 23:26:58-940075.cfdiComprobante.Total:600.00
2022-04-22 23:26:59-940075.Folio Generado:FE228125
2022-04-22 23:26:59-940075.Timbre Fiscal:A2453B32-EE62-48C1-806B-503EB686EC23
2022-04-22 23:27:01-940075.Inicio Envia Factura.FE228125
2022-04-22 23:27:03-940075.Fin Envia Factura.FE228125
2022-04-22 23:27:03-940075.Proceso finalizado. SesionId:940075 Folio Documento:MTY,1-2-0-0-589342,2,FME941104GN8,FE
2022-04-22 23:27:03-940075.-----------------------------------------------------------FIN
2022-04-22 23:40:57-952437.-----------------------------------------------------------INI
2022-04-22 23:40:57-952437.Proceso Inicializado genera_cfdi.aspx. SesionId:952437 Folio Documento:MTY,1-2-0-0-588848,2,MAGE731031MB1,FE
2022-04-22 23:40:57-952437.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-22 23:40:57-952437.Tipo_R:S
2022-04-22 23:40:57-952437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-22 23:40:57-952437.Server:ACOSRV5 Base:DBSAC7
2022-04-22 23:40:57-952437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-22 23:40:57-952437.Ticket:020543922042008540072
2022-04-22 23:40:57-952437.Siguiente Folio.MTY-FE-1-2-0-0-588848
2022-04-22 23:40:57-952437.Oficina:MTY,Serie:FE,Factura:228126,FolioCFDI:15027
2022-04-22 23:40:57-952437.Modo Pruebas:False
2022-04-22 23:40:57-952437.Licencia Válida
2022-04-22 23:40:57-952437.cfdiReceptor.Rfc:MAGE731031MB1
2022-04-22 23:40:57-952437.Cliente:106424. Email:safetymef@gmail.com. Boleto: 020543922042008540072. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-22 23:40:57-952437.FormaPago_L:MASTERCARD
2022-04-22 23:40:57-952437.Request.FE228126
2022-04-22 23:40:57-952437.Firmar folio.FE228126
2022-04-22 23:40:57-952437.Timbrar folio.FE228126
2022-04-22 23:40:57-952437.cfdiEmisor.Rfc:TPA100922MD8
2022-04-22 23:40:57-952437.cfdiReceptor.Rfc:MAGE731031MB1
2022-04-22 23:40:57-952437.cfdiComprobante.Fech:4/22/2022 11:40:30 PM
2022-04-22 23:40:57-952437.cfdiComprobante.Total:500.00
2022-04-22 23:40:58-952437.Folio Generado:FE228126
2022-04-22 23:40:58-952437.Timbre Fiscal:2DB3DC78-6865-4F4F-A235-BFEA5EFFF7B3
2022-04-22 23:41:00-952437.Inicio Envia Factura.FE228126
2022-04-22 23:41:01-952437.Fin Envia Factura.FE228126
2022-04-22 23:41:01-952437.Proceso finalizado. SesionId:952437 Folio Documento:MTY,1-2-0-0-588848,2,MAGE731031MB1,FE
2022-04-22 23:41:01-952437.-----------------------------------------------------------FIN
2022-04-23 00:13:31-960866.-----------------------------------------------------------INI
2022-04-23 00:13:31-960866.Proceso Inicializado genera_cfdi.aspx. SesionId:960866 Folio Documento:MTY,1-2-0-0-589157,2,ALA1007262S8,FE
2022-04-23 00:13:31-960866.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 00:13:31-960866.Tipo_R:S
2022-04-23 00:13:31-960866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 00:13:31-960866.Server:ACOSRV5 Base:DBSAC7
2022-04-23 00:13:31-960866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 00:13:31-960866.Ticket:020543922042112120116
2022-04-23 00:13:31-960866.Siguiente Folio.MTY-FE-1-2-0-0-589157
2022-04-23 00:13:31-960866.Oficina:MTY,Serie:FE,Factura:228127,FolioCFDI:15028
2022-04-23 00:13:31-960866.Modo Pruebas:False
2022-04-23 00:13:31-960866.Licencia Válida
2022-04-23 00:13:31-960866.cfdiReceptor.Rfc:ALA1007262S8
2022-04-23 00:13:31-960866.Cliente:106425. Email:axis_icabanas@outlook.com. Boleto: 020543922042112120116. Total: 380.00. Fecha:4/21/2022 12:00:00 AM
2022-04-23 00:13:31-960866.FormaPago_L:EFECTIVO
2022-04-23 00:13:31-960866.Request.FE228127
2022-04-23 00:13:32-960866.Firmar folio.FE228127
2022-04-23 00:13:32-960866.Timbrar folio.FE228127
2022-04-23 00:13:32-960866.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 00:13:32-960866.cfdiReceptor.Rfc:ALA1007262S8
2022-04-23 00:13:32-960866.cfdiComprobante.Fech:4/23/2022 12:11:55 AM
2022-04-23 00:13:32-960866.cfdiComprobante.Total:380.00
2022-04-23 00:13:33-960866.Folio Generado:FE228127
2022-04-23 00:13:33-960866.Timbre Fiscal:C6BA1CA6-24C0-4A43-97BF-0FA450D47225
2022-04-23 00:13:37-960866.Inicio Envia Factura.FE228127
2022-04-23 00:13:39-960866.Fin Envia Factura.FE228127
2022-04-23 00:13:39-960866.Proceso finalizado. SesionId:960866 Folio Documento:MTY,1-2-0-0-589157,2,ALA1007262S8,FE
2022-04-23 00:13:39-960866.-----------------------------------------------------------FIN
2022-04-23 00:33:05-980524.-----------------------------------------------------------INI
2022-04-23 00:33:05-980524.Proceso Inicializado genera_cfdi.aspx. SesionId:980524 Folio Documento:MTY,1-2-0-0-588551,2,PMU940317114,FE
2022-04-23 00:33:05-980524.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 00:33:05-980524.Tipo_R:S
2022-04-23 00:33:05-980524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 00:33:05-980524.Server:ACOSRV5 Base:DBSAC7
2022-04-23 00:33:05-980524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 00:33:05-980524.Ticket:340500322041910100100
2022-04-23 00:33:05-980524.Siguiente Folio.MTY-FE-1-2-0-0-588551
2022-04-23 00:33:05-980524.Oficina:MTY,Serie:FE,Factura:228128,FolioCFDI:15029
2022-04-23 00:33:05-980524.Modo Pruebas:False
2022-04-23 00:33:05-980524.Licencia Válida
2022-04-23 00:33:05-980524.cfdiReceptor.Rfc:PMU940317114
2022-04-23 00:33:05-980524.Cliente:106427. Email:valenciae@ishopmixup.com. Boleto: 340500322041910100100. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-23 00:33:05-980524.FormaPago_L:VISA
2022-04-23 00:33:05-980524.Request.FE228128
2022-04-23 00:33:05-980524.Firmar folio.FE228128
2022-04-23 00:33:05-980524.Timbrar folio.FE228128
2022-04-23 00:33:05-980524.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 00:33:05-980524.cfdiReceptor.Rfc:PMU940317114
2022-04-23 00:33:05-980524.cfdiComprobante.Fech:4/23/2022 12:32:48 AM
2022-04-23 00:33:05-980524.cfdiComprobante.Total:500.00
2022-04-23 00:33:05-973163.-----------------------------------------------------------INI
2022-04-23 00:33:05-973163.Proceso Inicializado genera_cfdi.aspx. SesionId:973163 Folio Documento:MTY,1-2-0-0-586551,2,DLM1406241G6,FE
2022-04-23 00:33:05-973163.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 00:33:05-973163.Tipo_R:S
2022-04-23 00:33:05-973163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 00:33:05-973163.Server:ACOSRV5 Base:DBSAC7
2022-04-23 00:33:05-973163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 00:33:05-973163.Ticket:020500522040822210235
2022-04-23 00:33:05-973163.Siguiente Folio.MTY-FE-1-2-0-0-586551
2022-04-23 00:33:05-973163.Oficina:MTY,Serie:FE,Factura:228129,FolioCFDI:15029
2022-04-23 00:33:05-973163.Modo Pruebas:False
2022-04-23 00:33:05-973163.Licencia Válida
2022-04-23 00:33:05-973163.cfdiReceptor.Rfc:DLM1406241G6
2022-04-23 00:33:05-973163.Cliente:106426. Email:victor.taboada@dematic.com. Boleto: 020500522040822210235. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-23 00:33:05-973163.FormaPago_L:VISA
2022-04-23 00:33:05-973163.Request.FE228129
2022-04-23 00:33:05-973163.Firmar folio.FE228129
2022-04-23 00:33:05-973163.Timbrar folio.FE228129
2022-04-23 00:33:05-973163.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 00:33:05-973163.cfdiReceptor.Rfc:DLM1406241G6
2022-04-23 00:33:05-973163.cfdiComprobante.Fech:4/23/2022 12:32:41 AM
2022-04-23 00:33:05-973163.cfdiComprobante.Total:700.00
2022-04-23 00:33:06-980524.Folio Generado:FE228128
2022-04-23 00:33:06-980524.Timbre Fiscal:A4C0F0D1-BEBB-4926-BC11-204A26E831BE
2022-04-23 00:33:06-973163.Folio Generado:FE228129
2022-04-23 00:33:06-973163.Timbre Fiscal:3A786CD5-3A1A-4A18-A68C-DDC79CAE27B9
2022-04-23 00:33:08-980524.Inicio Envia Factura.FE228128
2022-04-23 00:33:10-980524.Fin Envia Factura.FE228128
2022-04-23 00:33:10-980524.Proceso finalizado. SesionId:980524 Folio Documento:MTY,1-2-0-0-588551,2,PMU940317114,FE
2022-04-23 00:33:10-980524.-----------------------------------------------------------FIN
2022-04-23 10:00:11-11096.-----------------------------------------------------------INI
2022-04-23 10:00:12-11096.Proceso Inicializado genera_cfdi.aspx. SesionId:11096 Folio Documento:MTY,1-1-2-6564-111723,2,CLD0507145H6,FE
2022-04-23 10:00:12-11096.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 10:00:12-11096.Tipo_R:S
2022-04-23 10:00:12-11096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 10:00:12-11096.Server:ACOSRV5 Base:DBSAC7
2022-04-23 10:00:12-11096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 10:00:12-11096.Ticket:011111723
2022-04-23 10:00:12-11096.Siguiente Folio.MTY-FE-1-1-2-6564-111723
2022-04-23 10:00:12-11096.Oficina:MTY,Serie:FE,Factura:228130,FolioCFDI:15031
2022-04-23 10:00:12-11096.Modo Pruebas:False
2022-04-23 10:00:12-11096.Licencia Válida
2022-04-23 10:00:12-11096.cfdiReceptor.Rfc:CLD0507145H6
2022-04-23 10:00:12-11096.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011111723. Total: 380.00. Fecha:4/22/2022 12:00:00 AM
2022-04-23 10:00:12-11096.FormaPago_L:VISA CREDITO
2022-04-23 10:00:12-11096.Request.FE228130
2022-04-23 10:00:12-11096.Firmar folio.FE228130
2022-04-23 10:00:12-11096.Timbrar folio.FE228130
2022-04-23 10:00:12-11096.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 10:00:12-11096.cfdiReceptor.Rfc:CLD0507145H6
2022-04-23 10:00:12-11096.cfdiComprobante.Fech:4/23/2022 9:59:57 AM
2022-04-23 10:00:12-11096.cfdiComprobante.Total:380.00
2022-04-23 10:00:13-11096.Folio Generado:FE228130
2022-04-23 10:00:13-11096.Timbre Fiscal:D12021BE-6705-499C-A761-4921E83D0C5D
2022-04-23 10:00:17-11096.Inicio Envia Factura.FE228130
2022-04-23 10:00:19-11096.Fin Envia Factura.FE228130
2022-04-23 10:00:19-11096.Proceso finalizado. SesionId:11096 Folio Documento:MTY,1-1-2-6564-111723,2,CLD0507145H6,FE
2022-04-23 10:00:19-11096.-----------------------------------------------------------FIN
2022-04-23 10:04:22-29097.-----------------------------------------------------------INI
2022-04-23 10:04:22-29097.Proceso Inicializado genera_cfdi.aspx. SesionId:29097 Folio Documento:MTY,1-2-0-0-588852,2,CLD0507145H6,FE
2022-04-23 10:04:22-29097.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 10:04:22-29097.Tipo_R:S
2022-04-23 10:04:22-29097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 10:04:22-29097.Server:ACOSRV5 Base:DBSAC7
2022-04-23 10:04:22-29097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 10:04:22-29097.Ticket:020543922042010090091
2022-04-23 10:04:22-29097.Siguiente Folio.MTY-FE-1-2-0-0-588852
2022-04-23 10:04:22-29097.Oficina:MTY,Serie:FE,Factura:228131,FolioCFDI:15032
2022-04-23 10:04:22-29097.Modo Pruebas:False
2022-04-23 10:04:22-29097.Licencia Válida
2022-04-23 10:04:22-29097.cfdiReceptor.Rfc:CLD0507145H6
2022-04-23 10:04:22-29097.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 020543922042010090091. Total: 380.00. Fecha:4/20/2022 12:00:00 AM
2022-04-23 10:04:22-29097.FormaPago_L:VISA
2022-04-23 10:04:22-29097.Request.FE228131
2022-04-23 10:04:22-29097.Firmar folio.FE228131
2022-04-23 10:04:22-29097.Timbrar folio.FE228131
2022-04-23 10:04:22-29097.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 10:04:22-29097.cfdiReceptor.Rfc:CLD0507145H6
2022-04-23 10:04:22-29097.cfdiComprobante.Fech:4/23/2022 10:04:18 AM
2022-04-23 10:04:22-29097.cfdiComprobante.Total:380.00
2022-04-23 10:04:22-29097.Folio Generado:FE228131
2022-04-23 10:04:22-29097.Timbre Fiscal:3D9A302A-9056-4E0D-A258-B4CBBC05C755
2022-04-23 10:04:24-29097.Inicio Envia Factura.FE228131
2022-04-23 10:04:26-29097.Fin Envia Factura.FE228131
2022-04-23 10:04:26-29097.Proceso finalizado. SesionId:29097 Folio Documento:MTY,1-2-0-0-588852,2,CLD0507145H6,FE
2022-04-23 10:04:26-29097.-----------------------------------------------------------FIN
2022-04-23 10:24:31-33941.-----------------------------------------------------------INI
2022-04-23 10:24:31-33941.Proceso Inicializado genera_cfdi.aspx. SesionId:33941 Folio Documento:MTY,1-2-0-0-589110,2,RTE170104583,FE
2022-04-23 10:24:31-33941.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 10:24:31-33941.Tipo_R:S
2022-04-23 10:24:31-33941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 10:24:31-33941.Server:ACOSRV5 Base:DBSAC7
2022-04-23 10:24:31-33941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 10:24:31-33941.Ticket:310500122042016230202
2022-04-23 10:24:31-33941.Siguiente Folio.MTY-FE-1-2-0-0-589110
2022-04-23 10:24:31-33941.Oficina:MTY,Serie:FE,Factura:228132,FolioCFDI:15033
2022-04-23 10:24:31-33941.Modo Pruebas:False
2022-04-23 10:24:31-33941.Licencia Válida
2022-04-23 10:24:31-33941.cfdiReceptor.Rfc:RTE170104583
2022-04-23 10:24:31-33941.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 310500122042016230202. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-23 10:24:31-33941.FormaPago_L:EFECTIVO
2022-04-23 10:24:31-33941.Request.FE228132
2022-04-23 10:24:31-33941.Firmar folio.FE228132
2022-04-23 10:24:31-33941.Timbrar folio.FE228132
2022-04-23 10:24:31-33941.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 10:24:31-33941.cfdiReceptor.Rfc:RTE170104583
2022-04-23 10:24:31-33941.cfdiComprobante.Fech:4/23/2022 10:24:17 AM
2022-04-23 10:24:31-33941.cfdiComprobante.Total:450.00
2022-04-23 10:24:32-33941.Folio Generado:FE228132
2022-04-23 10:24:32-33941.Timbre Fiscal:3FA71A45-D896-4ED2-AD93-2BDFB03D895C
2022-04-23 10:24:34-33941.Inicio Envia Factura.FE228132
2022-04-23 10:24:37-33941.Fin Envia Factura.FE228132
2022-04-23 10:24:37-33941.Proceso finalizado. SesionId:33941 Folio Documento:MTY,1-2-0-0-589110,2,RTE170104583,FE
2022-04-23 10:24:37-33941.-----------------------------------------------------------FIN
2022-04-23 10:28:00-45662.-----------------------------------------------------------INI
2022-04-23 10:28:00-45662.Proceso Inicializado genera_cfdi.aspx. SesionId:45662 Folio Documento:MTY,1-1-2-6551-111469,2,RTE170104583,FE
2022-04-23 10:28:00-45662.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 10:28:00-45662.Tipo_R:S
2022-04-23 10:28:00-45662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 10:28:00-45662.Server:ACOSRV5 Base:DBSAC7
2022-04-23 10:28:00-45662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 10:28:00-45662.Ticket:011111469
2022-04-23 10:28:00-45662.Siguiente Folio.MTY-FE-1-1-2-6551-111469
2022-04-23 10:28:00-45662.Oficina:MTY,Serie:FE,Factura:228133,FolioCFDI:15034
2022-04-23 10:28:00-45662.Modo Pruebas:False
2022-04-23 10:28:00-45662.Licencia Válida
2022-04-23 10:28:00-45662.cfdiReceptor.Rfc:RTE170104583
2022-04-23 10:28:00-45662.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011111469. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 10:28:00-45662.FormaPago_L:EFECTIVO
2022-04-23 10:28:00-45662.Request.FE228133
2022-04-23 10:28:01-45662.Firmar folio.FE228133
2022-04-23 10:28:01-45662.Timbrar folio.FE228133
2022-04-23 10:28:01-45662.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 10:28:01-45662.cfdiReceptor.Rfc:RTE170104583
2022-04-23 10:28:01-45662.cfdiComprobante.Fech:4/23/2022 10:27:50 AM
2022-04-23 10:28:01-45662.cfdiComprobante.Total:350.00
2022-04-23 10:28:01-45662.Folio Generado:FE228133
2022-04-23 10:28:01-45662.Timbre Fiscal:D7578DCE-4C9C-4C90-B396-D32EFA10C7CE
2022-04-23 10:28:03-45662.Inicio Envia Factura.FE228133
2022-04-23 10:28:06-45662.Fin Envia Factura.FE228133
2022-04-23 10:28:06-45662.Proceso finalizado. SesionId:45662 Folio Documento:MTY,1-1-2-6551-111469,2,RTE170104583,FE
2022-04-23 10:28:06-45662.-----------------------------------------------------------FIN
2022-04-23 11:03:15-54068.-----------------------------------------------------------INI
2022-04-23 11:03:15-54068.Proceso Inicializado genera_cfdi.aspx. SesionId:54068 Folio Documento:MTY,1-1-2-6554-111565,2,DLA8404023C7,FE
2022-04-23 11:03:15-54068.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 11:03:15-54068.Tipo_R:S
2022-04-23 11:03:15-54068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 11:03:15-54068.Server:ACOSRV5 Base:DBSAC7
2022-04-23 11:03:15-54068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 11:03:15-54068.Ticket:011111565
2022-04-23 11:03:15-54068.Siguiente Folio.MTY-FE-1-1-2-6554-111565
2022-04-23 11:03:15-54068.Oficina:MTY,Serie:FE,Factura:228134,FolioCFDI:15035
2022-04-23 11:03:15-54068.Modo Pruebas:False
2022-04-23 11:03:15-54068.Licencia Válida
2022-04-23 11:03:15-54068.cfdiReceptor.Rfc:DLA8404023C7
2022-04-23 11:03:15-54068.Cliente:106428. Email:om1klim@gmail.com. Boleto: 011111565. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-23 11:03:15-54068.FormaPago_L:AMERICANEXPRESS CRED
2022-04-23 11:03:15-54068.Request.FE228134
2022-04-23 11:03:15-54068.Firmar folio.FE228134
2022-04-23 11:03:15-54068.Timbrar folio.FE228134
2022-04-23 11:03:15-54068.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 11:03:15-54068.cfdiReceptor.Rfc:DLA8404023C7
2022-04-23 11:03:15-54068.cfdiComprobante.Fech:4/23/2022 11:02:43 AM
2022-04-23 11:03:15-54068.cfdiComprobante.Total:380.00
2022-04-23 11:03:16-54068.Folio Generado:FE228134
2022-04-23 11:03:16-54068.Timbre Fiscal:59A5DFAE-C1BE-441F-9F2D-6DC390CC31BF
2022-04-23 11:03:19-54068.Inicio Envia Factura.FE228134
2022-04-23 11:03:22-54068.Fin Envia Factura.FE228134
2022-04-23 11:03:22-54068.Proceso finalizado. SesionId:54068 Folio Documento:MTY,1-1-2-6554-111565,2,DLA8404023C7,FE
2022-04-23 11:03:22-54068.-----------------------------------------------------------FIN
2022-04-23 11:04:09-69137.-----------------------------------------------------------INI
2022-04-23 11:04:09-69137.Proceso Inicializado genera_cfdi.aspx. SesionId:69137 Folio Documento:MTY,1-2-0-0-589010,2,CAL1411074A8,FE
2022-04-23 11:04:09-69137.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 11:04:09-69137.Tipo_R:S
2022-04-23 11:04:09-69137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 11:04:09-69137.Server:ACOSRV5 Base:DBSAC7
2022-04-23 11:04:09-69137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 11:04:09-69137.Ticket:200500322042023470315
2022-04-23 11:04:09-69137.Siguiente Folio.MTY-FE-1-2-0-0-589010
2022-04-23 11:04:09-69137.Oficina:MTY,Serie:FE,Factura:228135,FolioCFDI:15036
2022-04-23 11:04:09-69137.Modo Pruebas:False
2022-04-23 11:04:09-69137.Licencia Válida
2022-04-23 11:04:09-69137.cfdiReceptor.Rfc:CAL1411074A8
2022-04-23 11:04:09-69137.Cliente:106429. Email:ivan.rojas@ctpack.com. Boleto: 200500322042023470315. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-23 11:04:09-69137.FormaPago_L:MASTERCARD
2022-04-23 11:04:09-69137.Request.FE228135
2022-04-23 11:04:09-69137.Firmar folio.FE228135
2022-04-23 11:04:09-69137.Timbrar folio.FE228135
2022-04-23 11:04:09-69137.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 11:04:09-69137.cfdiReceptor.Rfc:CAL1411074A8
2022-04-23 11:04:09-69137.cfdiComprobante.Fech:4/23/2022 11:04:01 AM
2022-04-23 11:04:09-69137.cfdiComprobante.Total:600.00
2022-04-23 11:04:09-69137.Folio Generado:FE228135
2022-04-23 11:04:09-69137.Timbre Fiscal:843000A4-4316-451A-9A69-6EEC27A2B33D
2022-04-23 11:04:11-69137.Inicio Envia Factura.FE228135
2022-04-23 11:04:12-69137.Fin Envia Factura.FE228135
2022-04-23 11:04:12-69137.Proceso finalizado. SesionId:69137 Folio Documento:MTY,1-2-0-0-589010,2,CAL1411074A8,FE
2022-04-23 11:04:12-69137.-----------------------------------------------------------FIN
2022-04-23 11:05:00-73600.-----------------------------------------------------------INI
2022-04-23 11:05:00-73600.Proceso Inicializado genera_cfdi.aspx. SesionId:73600 Folio Documento:MTY,1-1-2-6554-111566,2,DLA8404023C7,FE
2022-04-23 11:05:00-73600.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 11:05:00-73600.Tipo_R:S
2022-04-23 11:05:00-73600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 11:05:00-73600.Server:ACOSRV5 Base:DBSAC7
2022-04-23 11:05:00-73600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 11:05:00-73600.Ticket:011111566
2022-04-23 11:05:00-73600.Siguiente Folio.MTY-FE-1-1-2-6554-111566
2022-04-23 11:05:00-73600.Oficina:MTY,Serie:FE,Factura:228136,FolioCFDI:15037
2022-04-23 11:05:00-73600.Modo Pruebas:False
2022-04-23 11:05:00-73600.Licencia Válida
2022-04-23 11:05:00-73600.cfdiReceptor.Rfc:DLA8404023C7
2022-04-23 11:05:00-73600.Cliente:106428. Email:om1klim@gmail.com. Boleto: 011111566. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-23 11:05:00-73600.FormaPago_L:AMERICANEXPRESS CRED
2022-04-23 11:05:00-73600.Request.FE228136
2022-04-23 11:05:00-73600.Firmar folio.FE228136
2022-04-23 11:05:00-73600.Timbrar folio.FE228136
2022-04-23 11:05:00-73600.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 11:05:00-73600.cfdiReceptor.Rfc:DLA8404023C7
2022-04-23 11:05:00-73600.cfdiComprobante.Fech:4/23/2022 11:04:29 AM
2022-04-23 11:05:00-73600.cfdiComprobante.Total:380.00
2022-04-23 11:05:01-73600.Folio Generado:FE228136
2022-04-23 11:05:01-73600.Timbre Fiscal:91B936AC-3B62-4FB9-BC6F-6C52C3D9811D
2022-04-23 11:05:02-73600.Inicio Envia Factura.FE228136
2022-04-23 11:05:04-73600.Fin Envia Factura.FE228136
2022-04-23 11:05:04-73600.Proceso finalizado. SesionId:73600 Folio Documento:MTY,1-1-2-6554-111566,2,DLA8404023C7,FE
2022-04-23 11:05:04-73600.-----------------------------------------------------------FIN
2022-04-23 11:15:07-78237.-----------------------------------------------------------INI
2022-04-23 11:15:07-78237.Proceso Inicializado genera_cfdi.aspx. SesionId:78237 Folio Documento:MTY,1-2-0-0-587939,2,SEN080822948,FE
2022-04-23 11:15:07-78237.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 11:15:07-78237.Tipo_R:S
2022-04-23 11:15:07-78237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 11:15:07-78237.Server:ACOSRV5 Base:DBSAC7
2022-04-23 11:15:07-78237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 11:15:07-78237.Ticket:240500322041807210046
2022-04-23 11:15:07-78237.Siguiente Folio.MTY-FE-1-2-0-0-587939
2022-04-23 11:15:07-78237.Oficina:MTY,Serie:FE,Factura:228137,FolioCFDI:15038
2022-04-23 11:15:07-78237.Modo Pruebas:False
2022-04-23 11:15:07-78237.Licencia Válida
2022-04-23 11:15:07-78237.cfdiReceptor.Rfc:SEN080822948
2022-04-23 11:15:07-78237.Cliente:106430. Email:aldo@svmetengineering.com. Boleto: 240500322041807210046. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 11:15:07-78237.FormaPago_L:AMERICAN EXPRESS
2022-04-23 11:15:07-78237.Request.FE228137
2022-04-23 11:15:07-78237.Firmar folio.FE228137
2022-04-23 11:15:07-78237.Timbrar folio.FE228137
2022-04-23 11:15:07-78237.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 11:15:07-78237.cfdiReceptor.Rfc:SEN080822948
2022-04-23 11:15:07-78237.cfdiComprobante.Fech:4/23/2022 11:14:43 AM
2022-04-23 11:15:07-78237.cfdiComprobante.Total:500.00
2022-04-23 11:15:08-78237.Folio Generado:FE228137
2022-04-23 11:15:08-78237.Timbre Fiscal:61567B1B-6EA8-4777-9F05-2C5F4A740CEB
2022-04-23 11:15:09-78237.Inicio Envia Factura.FE228137
2022-04-23 11:15:11-78237.Fin Envia Factura.FE228137
2022-04-23 11:15:11-78237.Proceso finalizado. SesionId:78237 Folio Documento:MTY,1-2-0-0-587939,2,SEN080822948,FE
2022-04-23 11:15:11-78237.-----------------------------------------------------------FIN
2022-04-23 12:36:29-83103.-----------------------------------------------------------INI
2022-04-23 12:36:29-83103.Proceso Inicializado genera_cfdi.aspx. SesionId:83103 Folio Documento:MTY,1-1-2-6564-111722,2,ASP1104045V0,FE
2022-04-23 12:36:29-83103.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 12:36:29-83103.Tipo_R:S
2022-04-23 12:36:29-83103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 12:36:29-83103.Server:ACOSRV5 Base:DBSAC7
2022-04-23 12:36:29-83103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 12:36:29-83103.Ticket:011111722
2022-04-23 12:36:29-83103.Siguiente Folio.MTY-FE-1-1-2-6564-111722
2022-04-23 12:36:29-83103.Oficina:MTY,Serie:FE,Factura:228138,FolioCFDI:15039
2022-04-23 12:36:29-83103.Modo Pruebas:False
2022-04-23 12:36:29-83103.Licencia Válida
2022-04-23 12:36:29-83103.cfdiReceptor.Rfc:ASP1104045V0
2022-04-23 12:36:29-83103.Cliente:106431. Email:alejandro.torres@aymsports.com.mx. Boleto: 011111722. Total: 400.00. Fecha:4/22/2022 12:00:00 AM
2022-04-23 12:36:29-83103.FormaPago_L:VISA DEBITO
2022-04-23 12:36:29-83103.Request.FE228138
2022-04-23 12:36:29-83103.Firmar folio.FE228138
2022-04-23 12:36:30-83103.Timbrar folio.FE228138
2022-04-23 12:36:30-83103.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 12:36:30-83103.cfdiReceptor.Rfc:ASP1104045V0
2022-04-23 12:36:30-83103.cfdiComprobante.Fech:4/23/2022 12:35:31 PM
2022-04-23 12:36:30-83103.cfdiComprobante.Total:400.00
2022-04-23 12:36:30-83103.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4550247
 RequestDateTime:4/23/2022 12:36:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d72bebf2-02ef-434f-ad9d-b1544446491c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ASP1104045V0' no se encuentra en la lista lRFC con fecha '2022-04-23'}
2022-04-23 12:36:30-83103.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-23 12:38:02-96829.-----------------------------------------------------------INI
2022-04-23 12:38:02-96829.Proceso Inicializado genera_cfdi.aspx. SesionId:96829 Folio Documento:MTY,1-2-0-0-589098,2,MAS121116E51,FE
2022-04-23 12:38:02-96829.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 12:38:02-96829.Tipo_R:S
2022-04-23 12:38:02-96829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 12:38:02-96829.Server:ACOSRV5 Base:DBSAC7
2022-04-23 12:38:02-96829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 12:38:02-96829.Ticket:320500322042015400177
2022-04-23 12:38:02-96829.Siguiente Folio.MTY-FE-1-2-0-0-589098
2022-04-23 12:38:02-96829.Oficina:MTY,Serie:FE,Factura:228139,FolioCFDI:15039
2022-04-23 12:38:02-96829.Modo Pruebas:False
2022-04-23 12:38:02-96829.Licencia Válida
2022-04-23 12:38:02-96829.cfdiReceptor.Rfc:MAS121116E51
2022-04-23 12:38:02-96829.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 320500322042015400177. Total: 490.00. Fecha:4/20/2022 12:00:00 AM
2022-04-23 12:38:02-96829.FormaPago_L:MASTERCARD
2022-04-23 12:38:02-96829.Request.FE228139
2022-04-23 12:38:02-96829.Firmar folio.FE228139
2022-04-23 12:38:02-96829.Timbrar folio.FE228139
2022-04-23 12:38:02-96829.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 12:38:02-96829.cfdiReceptor.Rfc:MAS121116E51
2022-04-23 12:38:02-96829.cfdiComprobante.Fech:4/23/2022 12:37:47 PM
2022-04-23 12:38:02-96829.cfdiComprobante.Total:490.00
2022-04-23 12:38:02-96829.Folio Generado:FE228139
2022-04-23 12:38:02-96829.Timbre Fiscal:7A570D66-8585-4040-9D18-676B64A14127
2022-04-23 12:38:04-83103.-----------------------------------------------------------INI
2022-04-23 12:38:04-83103.Proceso Inicializado genera_cfdi.aspx. SesionId:83103 Folio Documento:MTY,1-1-2-6564-111722,2,ASP1104045V0,FE
2022-04-23 12:38:04-83103.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 12:38:04-83103.Tipo_R:S
2022-04-23 12:38:04-83103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 12:38:04-83103.Server:ACOSRV5 Base:DBSAC7
2022-04-23 12:38:04-83103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 12:38:04-83103.Ticket:011111722
2022-04-23 12:38:04-83103.Oficina:MTY,Serie:FE,Factura:228138,FolioCFDI:15040
2022-04-23 12:38:04-83103.Modo Pruebas:False
2022-04-23 12:38:04-83103.Licencia Válida
2022-04-23 12:38:04-83103.cfdiReceptor.Rfc:ASP1104045V0
2022-04-23 12:38:04-83103.Cliente:106431. Email:alejandro.torres@aymsports.com.mx. Boleto: 011111722. Total: 400.00. Fecha:4/22/2022 12:00:00 AM
2022-04-23 12:38:04-83103.FormaPago_L:VISA DEBITO
2022-04-23 12:38:04-83103.Request.FE228138
2022-04-23 12:38:04-83103.Firmar folio.FE228138
2022-04-23 12:38:04-83103.Timbrar folio.FE228138
2022-04-23 12:38:04-83103.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 12:38:04-83103.cfdiReceptor.Rfc:ASP1104045V0
2022-04-23 12:38:04-83103.cfdiComprobante.Fech:4/23/2022 12:35:31 PM
2022-04-23 12:38:04-83103.cfdiComprobante.Total:400.00
2022-04-23 12:38:04-83103.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4550646
 RequestDateTime:4/23/2022 12:38:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7443535c-bff6-4e64-8ff4-3615c288ac84
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ASP1104045V0' no se encuentra en la lista lRFC con fecha '2022-04-23'}
2022-04-23 12:38:04-83103.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-23 12:38:05-96829.Inicio Envia Factura.FE228139
2022-04-23 12:38:08-96829.Fin Envia Factura.FE228139
2022-04-23 12:38:08-96829.Proceso finalizado. SesionId:96829 Folio Documento:MTY,1-2-0-0-589098,2,MAS121116E51,FE
2022-04-23 12:38:08-96829.-----------------------------------------------------------FIN
2022-04-23 12:39:24-83103.-----------------------------------------------------------INI
2022-04-23 12:39:24-83103.Proceso Inicializado genera_cfdi.aspx. SesionId:83103 Folio Documento:MTY,1-1-2-6564-111722,2,ASP1104045C0,FE
2022-04-23 12:39:24-83103.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 12:39:24-83103.Tipo_R:S
2022-04-23 12:39:24-83103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 12:39:24-83103.Server:ACOSRV5 Base:DBSAC7
2022-04-23 12:39:24-83103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 12:39:24-83103.Ticket:011111722
2022-04-23 12:39:24-83103.Oficina:MTY,Serie:FE,Factura:228138,FolioCFDI:15040
2022-04-23 12:39:24-83103.Modo Pruebas:False
2022-04-23 12:39:24-83103.Licencia Válida
2022-04-23 12:39:24-83103.cfdiReceptor.Rfc:ASP1104045C0
2022-04-23 12:39:24-83103.Cliente:106431. Email:alejandro.torres@aymsports.com.mx. Boleto: 011111722. Total: 400.00. Fecha:4/22/2022 12:00:00 AM
2022-04-23 12:39:24-83103.FormaPago_L:VISA DEBITO
2022-04-23 12:39:24-83103.Request.FE228138
2022-04-23 12:39:24-83103.Firmar folio.FE228138
2022-04-23 12:39:24-83103.Timbrar folio.FE228138
2022-04-23 12:39:24-83103.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 12:39:24-83103.cfdiReceptor.Rfc:ASP1104045C0
2022-04-23 12:39:24-83103.cfdiComprobante.Fech:4/23/2022 12:35:31 PM
2022-04-23 12:39:24-83103.cfdiComprobante.Total:400.00
2022-04-23 12:39:25-83103.Folio Generado:FE228138
2022-04-23 12:39:25-83103.Timbre Fiscal:EC3FC1BB-21F3-441D-8D0C-2447DEB632CC
2022-04-23 12:39:26-83103.Inicio Envia Factura.FE228138
2022-04-23 12:39:28-83103.Fin Envia Factura.FE228138
2022-04-23 12:39:28-83103.Proceso finalizado. SesionId:83103 Folio Documento:MTY,1-1-2-6564-111722,2,ASP1104045C0,FE
2022-04-23 12:39:28-83103.-----------------------------------------------------------FIN
2022-04-23 12:55:36-105671.-----------------------------------------------------------INI
2022-04-23 12:55:36-105671.Proceso Inicializado genera_cfdi.aspx. SesionId:105671 Folio Documento:MTY,1-2-0-0-588521,2,RHI990106R79,FE
2022-04-23 12:55:36-105671.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 12:55:36-105671.Tipo_R:S
2022-04-23 12:55:36-105671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 12:55:36-105671.Server:ACOSRV5 Base:DBSAC7
2022-04-23 12:55:36-105671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 12:55:36-105671.Ticket:330500322041817580247
2022-04-23 12:55:36-105671.Siguiente Folio.MTY-FE-1-2-0-0-588521
2022-04-23 12:55:36-105671.Oficina:MTY,Serie:FE,Factura:228140,FolioCFDI:15041
2022-04-23 12:55:36-105671.Modo Pruebas:False
2022-04-23 12:55:36-105671.Licencia Válida
2022-04-23 12:55:36-105671.cfdiReceptor.Rfc:RHI990106R79
2022-04-23 12:55:36-105671.Cliente:062015. Email:frank.bachmann@rhimagnesita.com. Boleto: 330500322041817580247. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 12:55:36-105671.FormaPago_L:VISA
2022-04-23 12:55:36-105671.Request.FE228140
2022-04-23 12:55:36-105671.Firmar folio.FE228140
2022-04-23 12:55:36-105671.Timbrar folio.FE228140
2022-04-23 12:55:36-105671.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 12:55:36-105671.cfdiReceptor.Rfc:RHI990106R79
2022-04-23 12:55:36-105671.cfdiComprobante.Fech:4/23/2022 12:55:09 PM
2022-04-23 12:55:36-105671.cfdiComprobante.Total:500.00
2022-04-23 12:55:37-105671.Folio Generado:FE228140
2022-04-23 12:55:37-105671.Timbre Fiscal:9FD76C75-E09F-4AB5-8DE3-AB9382BD305E
2022-04-23 12:55:39-105671.Inicio Envia Factura.FE228140
2022-04-23 12:55:42-105671.Fin Envia Factura.FE228140
2022-04-23 12:55:42-105671.Proceso finalizado. SesionId:105671 Folio Documento:MTY,1-2-0-0-588521,2,RHI990106R79,FE
2022-04-23 12:55:42-105671.-----------------------------------------------------------FIN
2022-04-23 13:00:05-113073.-----------------------------------------------------------INI
2022-04-23 13:00:05-113073.Proceso Inicializado genera_cfdi.aspx. SesionId:113073 Folio Documento:MTY,1-2-0-0-587033,2,HMI950125KG8,FE
2022-04-23 13:00:05-113073.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 13:00:05-113073.Tipo_R:S
2022-04-23 13:00:05-113073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 13:00:05-113073.Server:ACOSRV5 Base:DBSAC7
2022-04-23 13:00:05-113073.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 13:00:05-113073.Ticket:320500322041019090137
2022-04-23 13:00:05-113073.Siguiente Folio.MTY-FE-1-2-0-0-587033
2022-04-23 13:00:05-113073.Oficina:MTY,Serie:FE,Factura:228141,FolioCFDI:15042
2022-04-23 13:00:05-113073.Modo Pruebas:False
2022-04-23 13:00:05-113073.Licencia Válida
2022-04-23 13:00:05-113073.cfdiReceptor.Rfc:HMI950125KG8
2022-04-23 13:00:05-113073.Cliente:106432. Email:nallely.iniguez@hsbc.com.mx. Boleto: 320500322041019090137. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-23 13:00:05-113073.FormaPago_L:MASTERCARD
2022-04-23 13:00:05-113073.Request.FE228141
2022-04-23 13:00:05-113073.Firmar folio.FE228141
2022-04-23 13:00:05-113073.Timbrar folio.FE228141
2022-04-23 13:00:05-113073.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 13:00:05-113073.cfdiReceptor.Rfc:HMI950125KG8
2022-04-23 13:00:05-113073.cfdiComprobante.Fech:4/23/2022 12:59:51 PM
2022-04-23 13:00:05-113073.cfdiComprobante.Total:500.00
2022-04-23 13:00:06-113073.Folio Generado:FE228141
2022-04-23 13:00:06-113073.Timbre Fiscal:16AF56AD-72CC-4F82-9EA3-5D768B388431
2022-04-23 13:00:07-113073.Inicio Envia Factura.FE228141
2022-04-23 13:00:09-113073.Fin Envia Factura.FE228141
2022-04-23 13:00:09-113073.Proceso finalizado. SesionId:113073 Folio Documento:MTY,1-2-0-0-587033,2,HMI950125KG8,FE
2022-04-23 13:00:09-113073.-----------------------------------------------------------FIN
2022-04-23 13:12:09-123794.-----------------------------------------------------------INI
2022-04-23 13:12:09-123794.Proceso Inicializado genera_cfdi.aspx. SesionId:123794 Folio Documento:MTY,1-2-0-0-589398,2,ASP1104045C0,FE
2022-04-23 13:12:09-123794.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 13:12:09-123794.Tipo_R:S
2022-04-23 13:12:09-123794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 13:12:09-123794.Server:ACOSRV5 Base:DBSAC7
2022-04-23 13:12:09-123794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 13:12:09-123794.Ticket:320500322042210070092
2022-04-23 13:12:09-123794.Siguiente Folio.MTY-FE-1-2-0-0-589398
2022-04-23 13:12:09-123794.Oficina:MTY,Serie:FE,Factura:228142,FolioCFDI:15043
2022-04-23 13:12:09-123794.Modo Pruebas:False
2022-04-23 13:12:09-123794.Licencia Válida
2022-04-23 13:12:09-123794.cfdiReceptor.Rfc:ASP1104045C0
2022-04-23 13:12:09-123794.Cliente:106431. Email:alejandro.torres@aymsports.com.mx. Boleto: 320500322042210070092. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-23 13:12:09-123794.FormaPago_L:VISA
2022-04-23 13:12:09-123794.Request.FE228142
2022-04-23 13:12:09-123794.Firmar folio.FE228142
2022-04-23 13:12:09-123794.Timbrar folio.FE228142
2022-04-23 13:12:09-123794.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 13:12:09-123794.cfdiReceptor.Rfc:ASP1104045C0
2022-04-23 13:12:09-123794.cfdiComprobante.Fech:4/23/2022 1:11:33 PM
2022-04-23 13:12:09-123794.cfdiComprobante.Total:500.00
2022-04-23 13:12:10-123794.Folio Generado:FE228142
2022-04-23 13:12:10-123794.Timbre Fiscal:9CD6A12A-AFDA-4243-A0CC-2837DD374D53
2022-04-23 13:12:12-123794.Inicio Envia Factura.FE228142
2022-04-23 13:12:13-123794.Fin Envia Factura.FE228142
2022-04-23 13:12:13-123794.Proceso finalizado. SesionId:123794 Folio Documento:MTY,1-2-0-0-589398,2,ASP1104045C0,FE
2022-04-23 13:12:13-123794.-----------------------------------------------------------FIN
2022-04-23 13:31:43-138289.-----------------------------------------------------------INI
2022-04-23 13:31:43-138289.Proceso Inicializado genera_cfdi.aspx. SesionId:138289 Folio Documento:MTY,1-2-0-0-589190,2,CCM080101IL8,FE
2022-04-23 13:31:43-138289.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 13:31:43-138289.Tipo_R:S
2022-04-23 13:31:43-138289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 13:31:43-138289.Server:ACOSRV5 Base:DBSAC7
2022-04-23 13:31:43-138289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 13:31:43-138289.Ticket:020592022042121030239
2022-04-23 13:31:43-138289.Siguiente Folio.MTY-FE-1-2-0-0-589190
2022-04-23 13:31:43-138289.Oficina:MTY,Serie:FE,Factura:228143,FolioCFDI:15044
2022-04-23 13:31:43-138289.Modo Pruebas:False
2022-04-23 13:31:43-138289.Licencia Válida
2022-04-23 13:31:43-138289.cfdiReceptor.Rfc:CCM080101IL8
2022-04-23 13:31:43-138289.Cliente:106433. Email:ricardo.montemayor@heineken.com. Boleto: 020592022042121030239. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-23 13:31:43-138289.FormaPago_L:EFECTIVO
2022-04-23 13:31:43-138289.Request.FE228143
2022-04-23 13:31:43-138289.Firmar folio.FE228143
2022-04-23 13:31:43-138289.Timbrar folio.FE228143
2022-04-23 13:31:43-138289.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 13:31:43-138289.cfdiReceptor.Rfc:CCM080101IL8
2022-04-23 13:31:43-138289.cfdiComprobante.Fech:4/23/2022 1:31:00 PM
2022-04-23 13:31:43-138289.cfdiComprobante.Total:700.00
2022-04-23 13:31:44-138289.Folio Generado:FE228143
2022-04-23 13:31:44-138289.Timbre Fiscal:4846F52E-CCD3-4300-8AE4-648A6827181C
2022-04-23 13:31:46-138289.Inicio Envia Factura.FE228143
2022-04-23 13:31:48-138289.Fin Envia Factura.FE228143
2022-04-23 13:31:48-138289.Proceso finalizado. SesionId:138289 Folio Documento:MTY,1-2-0-0-589190,2,CCM080101IL8,FE
2022-04-23 13:31:48-138289.-----------------------------------------------------------FIN
2022-04-23 14:08:08-135715.-----------------------------------------------------------INI
2022-04-23 14:08:08-135715.Proceso Inicializado genera_cfdi.aspx. SesionId:135715 Folio Documento:MTY,1-2-0-0-587002,2,TME840710TR4,FE
2022-04-23 14:08:08-135715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 14:08:08-135715.Tipo_R:S
2022-04-23 14:08:08-135715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 14:08:08-135715.Server:ACOSRV5 Base:DBSAC7
2022-04-23 14:08:08-135715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 14:08:08-135715.Ticket:330500422040911220109
2022-04-23 14:08:08-135715.Siguiente Folio.MTY-FE-1-2-0-0-587002
2022-04-23 14:08:08-135715.Oficina:MTY,Serie:FE,Factura:228144,FolioCFDI:15045
2022-04-23 14:08:08-135715.Modo Pruebas:False
2022-04-23 14:08:08-135715.Licencia Válida
2022-04-23 14:08:08-135715.cfdiReceptor.Rfc:TME840710TR4
2022-04-23 14:08:08-135715.Cliente:106434. Email:erivessomar@gmail.com. Boleto: 330500422040911220109. Total: 600.00. Fecha:4/9/2022 12:00:00 AM
2022-04-23 14:08:08-135715.FormaPago_L:VISA
2022-04-23 14:08:08-135715.Request.FE228144
2022-04-23 14:08:08-135715.Firmar folio.FE228144
2022-04-23 14:08:08-135715.Timbrar folio.FE228144
2022-04-23 14:08:08-135715.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 14:08:08-135715.cfdiReceptor.Rfc:TME840710TR4
2022-04-23 14:08:08-135715.cfdiComprobante.Fech:4/23/2022 2:07:07 PM
2022-04-23 14:08:08-135715.cfdiComprobante.Total:600.00
2022-04-23 14:08:09-135715.Folio Generado:FE228144
2022-04-23 14:08:09-135715.Timbre Fiscal:2AF16228-935A-4692-A3C9-88A62FB0658B
2022-04-23 14:08:11-135715.Inicio Envia Factura.FE228144
2022-04-23 14:08:13-135715.Fin Envia Factura.FE228144
2022-04-23 14:08:13-135715.Proceso finalizado. SesionId:135715 Folio Documento:MTY,1-2-0-0-587002,2,TME840710TR4,FE
2022-04-23 14:08:13-135715.-----------------------------------------------------------FIN
2022-04-23 14:08:14-135715.-----------------------------------------------------------INI
2022-04-23 14:08:14-135715.Proceso Inicializado genera_cfdi.aspx. SesionId:135715 Folio Documento:MTY,1-2-0-0-587002,2,TME840710TR4,FE
2022-04-23 14:08:14-135715.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 14:08:14-135715.Tipo_R:S
2022-04-23 14:08:14-135715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 14:08:14-135715.Server:ACOSRV5 Base:DBSAC7
2022-04-23 14:08:14-135715.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 14:08:14-135715.Ticket:330500422040911220109
2022-04-23 14:08:14-135715.Oficina:MTY,Serie:FE,Factura:228144,FolioCFDI:15046
2022-04-23 14:08:14-135715.Modo Pruebas:False
2022-04-23 14:08:14-135715.Licencia Válida
2022-04-23 14:08:14-135715.cfdiReceptor.Rfc:TME840710TR4
2022-04-23 14:08:14-135715.Cliente:106434. Email:erivessomar@gmail.com. Boleto: 330500422040911220109. Total: 600,00. Fecha:4/9/2022 12:00:00 AM
2022-04-23 14:08:14-135715.FormaPago_L:VISA
2022-04-23 14:08:14-135715.Folio existente.FE228144
2022-04-23 14:08:14-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-23 14:08:14-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-23 14:08:14-135715.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-23 14:08:14-135715.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-23 14:39:18-133011.-----------------------------------------------------------INI
2022-04-23 14:39:18-133011.Proceso Inicializado genera_cfdi.aspx. SesionId:133011 Folio Documento:MTY,1-2-0-0-588407,2,BLT100714JDA,FE
2022-04-23 14:39:18-133011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 14:39:18-133011.Tipo_R:S
2022-04-23 14:39:18-133011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 14:39:18-133011.Server:ACOSRV5 Base:DBSAC7
2022-04-23 14:39:18-133011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 14:39:18-133011.Ticket:190500522041819190275
2022-04-23 14:39:18-133011.Siguiente Folio.MTY-FE-1-2-0-0-588407
2022-04-23 14:39:18-133011.Oficina:MTY,Serie:FE,Factura:228145,FolioCFDI:15046
2022-04-23 14:39:18-133011.Modo Pruebas:False
2022-04-23 14:39:18-133011.Licencia Válida
2022-04-23 14:39:18-133011.cfdiReceptor.Rfc:BLT100714JDA
2022-04-23 14:39:18-133011.Cliente:104507. Email:moralesa@btlnet.com. Boleto: 190500522041819190275. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 14:39:18-133011.FormaPago_L:MASTERCARD
2022-04-23 14:39:18-133011.Request.FE228145
2022-04-23 14:39:18-133011.Firmar folio.FE228145
2022-04-23 14:39:18-133011.Timbrar folio.FE228145
2022-04-23 14:39:18-133011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 14:39:18-133011.cfdiReceptor.Rfc:BLT100714JDA
2022-04-23 14:39:18-133011.cfdiComprobante.Fech:4/23/2022 2:39:03 PM
2022-04-23 14:39:18-133011.cfdiComprobante.Total:750.00
2022-04-23 14:39:19-133011.Folio Generado:FE228145
2022-04-23 14:39:19-133011.Timbre Fiscal:832C08FA-6373-4807-948D-90F8B082AD88
2022-04-23 14:39:22-133011.Inicio Envia Factura.FE228145
2022-04-23 14:39:24-133011.Fin Envia Factura.FE228145
2022-04-23 14:39:24-133011.Proceso finalizado. SesionId:133011 Folio Documento:MTY,1-2-0-0-588407,2,BLT100714JDA,FE
2022-04-23 14:39:24-133011.-----------------------------------------------------------FIN
2022-04-23 14:48:05-144556.-----------------------------------------------------------INI
2022-04-23 14:48:05-144556.Proceso Inicializado genera_cfdi.aspx. SesionId:144556 Folio Documento:MTY,1-2-0-0-589174,2,UIAS801230TY2,FE
2022-04-23 14:48:05-144556.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 14:48:05-144556.Tipo_R:S
2022-04-23 14:48:05-144556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 14:48:05-144556.Server:ACOSRV5 Base:DBSAC7
2022-04-23 14:48:05-144556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 14:48:05-144556.Ticket:020544822042117280185
2022-04-23 14:48:05-144556.Siguiente Folio.MTY-FE-1-2-0-0-589174
2022-04-23 14:48:05-144556.Oficina:MTY,Serie:FE,Factura:228146,FolioCFDI:15047
2022-04-23 14:48:05-144556.Modo Pruebas:False
2022-04-23 14:48:05-144556.Licencia Válida
2022-04-23 14:48:05-144556.cfdiReceptor.Rfc:UIAS801230TY2
2022-04-23 14:48:05-144556.Cliente:106435. Email:saruribe@hotmail.com. Boleto: 020544822042117280185. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-23 14:48:05-144556.FormaPago_L:VISA
2022-04-23 14:48:05-144556.Request.FE228146
2022-04-23 14:48:06-144556.Firmar folio.FE228146
2022-04-23 14:48:06-144556.Timbrar folio.FE228146
2022-04-23 14:48:06-144556.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 14:48:06-144556.cfdiReceptor.Rfc:UIAS801230TY2
2022-04-23 14:48:06-144556.cfdiComprobante.Fech:4/23/2022 2:47:40 PM
2022-04-23 14:48:06-144556.cfdiComprobante.Total:450.00
2022-04-23 14:48:06-144556.Folio Generado:FE228146
2022-04-23 14:48:06-144556.Timbre Fiscal:19538E47-DA8E-4317-95E2-7D30912BDEB2
2022-04-23 14:48:08-144556.Inicio Envia Factura.FE228146
2022-04-23 14:48:10-144556.Fin Envia Factura.FE228146
2022-04-23 14:48:10-144556.Proceso finalizado. SesionId:144556 Folio Documento:MTY,1-2-0-0-589174,2,UIAS801230TY2,FE
2022-04-23 14:48:10-144556.-----------------------------------------------------------FIN
2022-04-23 15:07:56-149315.-----------------------------------------------------------INI
2022-04-23 15:07:56-149315.Proceso Inicializado genera_cfdi.aspx. SesionId:149315 Folio Documento:MTY,1-2-0-0-587213,2,TIN1107279K8,FE
2022-04-23 15:07:56-149315.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 15:07:56-149315.Tipo_R:S
2022-04-23 15:07:56-149315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 15:07:56-149315.Server:ACOSRV5 Base:DBSAC7
2022-04-23 15:07:56-149315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 15:07:56-149315.Ticket:260500322041116350138
2022-04-23 15:07:56-149315.Siguiente Folio.MTY-FE-1-2-0-0-587213
2022-04-23 15:07:56-149315.Oficina:MTY,Serie:FE,Factura:228147,FolioCFDI:15048
2022-04-23 15:07:56-149315.Modo Pruebas:False
2022-04-23 15:07:56-149315.Licencia Válida
2022-04-23 15:07:56-149315.cfdiReceptor.Rfc:TIN1107279K8
2022-04-23 15:07:56-149315.Cliente:106436. Email:grisell.fotolife@gmail.com. Boleto: 260500322041116350138. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-23 15:07:56-149315.FormaPago_L:VISA
2022-04-23 15:07:56-149315.Request.FE228147
2022-04-23 15:07:56-149315.Firmar folio.FE228147
2022-04-23 15:07:56-149315.Timbrar folio.FE228147
2022-04-23 15:07:56-149315.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 15:07:56-149315.cfdiReceptor.Rfc:TIN1107279K8
2022-04-23 15:07:56-149315.cfdiComprobante.Fech:4/23/2022 3:07:37 PM
2022-04-23 15:07:56-149315.cfdiComprobante.Total:500.00
2022-04-23 15:07:57-149315.Folio Generado:FE228147
2022-04-23 15:07:57-149315.Timbre Fiscal:747F80EC-947D-4DEE-B66B-4AC68B099E89
2022-04-23 15:07:58-149315.Inicio Envia Factura.FE228147
2022-04-23 15:08:00-149315.Fin Envia Factura.FE228147
2022-04-23 15:08:00-149315.Proceso finalizado. SesionId:149315 Folio Documento:MTY,1-2-0-0-587213,2,TIN1107279K8,FE
2022-04-23 15:08:00-149315.-----------------------------------------------------------FIN
2022-04-23 15:31:23-166856.-----------------------------------------------------------INI
2022-04-23 15:31:23-166856.Proceso Inicializado genera_cfdi.aspx. SesionId:166856 Folio Documento:MTY,1-2-0-0-589465,2,PLO151001KT9,FE
2022-04-23 15:31:23-166856.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 15:31:23-166856.Tipo_R:S
2022-04-23 15:31:23-166856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 15:31:23-166856.Server:ACOSRV5 Base:DBSAC7
2022-04-23 15:31:23-166856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 15:31:23-166856.Ticket:020591922042217360198
2022-04-23 15:31:23-166856.Siguiente Folio.MTY-FE-1-2-0-0-589465
2022-04-23 15:31:23-166856.Oficina:MTY,Serie:FE,Factura:228148,FolioCFDI:15049
2022-04-23 15:31:23-166856.Modo Pruebas:False
2022-04-23 15:31:23-166856.Licencia Válida
2022-04-23 15:31:23-166856.cfdiReceptor.Rfc:PLO151001KT9
2022-04-23 15:31:23-166856.Cliente:106438. Email:ehloera@hotmail.com. Boleto: 020591922042217360198. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-23 15:31:23-166856.FormaPago_L:MASTERCARD
2022-04-23 15:31:23-166856.Request.FE228148
2022-04-23 15:31:23-166856.Firmar folio.FE228148
2022-04-23 15:31:23-166856.Timbrar folio.FE228148
2022-04-23 15:31:23-166856.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 15:31:23-166856.cfdiReceptor.Rfc:PLO151001KT9
2022-04-23 15:31:23-166856.cfdiComprobante.Fech:4/23/2022 3:30:07 PM
2022-04-23 15:31:23-166856.cfdiComprobante.Total:700.00
2022-04-23 15:31:24-166856.Folio Generado:FE228148
2022-04-23 15:31:24-166856.Timbre Fiscal:BA9938E1-C733-44D9-9410-6E21CE7B5409
2022-04-23 15:31:27-166856.Inicio Envia Factura.FE228148
2022-04-23 15:31:30-166856.Fin Envia Factura.FE228148
2022-04-23 15:31:30-166856.Proceso finalizado. SesionId:166856 Folio Documento:MTY,1-2-0-0-589465,2,PLO151001KT9,FE
2022-04-23 15:31:30-166856.-----------------------------------------------------------FIN
2022-04-23 16:02:53-178251.-----------------------------------------------------------INI
2022-04-23 16:02:53-178251.Proceso Inicializado genera_cfdi.aspx. SesionId:178251 Folio Documento:MTY,1-1-2-6550-111422,2,ILP040422F37,FE
2022-04-23 16:02:53-178251.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 16:02:53-178251.Tipo_R:S
2022-04-23 16:02:53-178251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 16:02:53-178251.Server:ACOSRV5 Base:DBSAC7
2022-04-23 16:02:53-178251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 16:02:53-178251.Ticket:011111422
2022-04-23 16:02:53-178251.Siguiente Folio.MTY-FE-1-1-2-6550-111422
2022-04-23 16:02:53-178251.Oficina:MTY,Serie:FE,Factura:228149,FolioCFDI:15050
2022-04-23 16:02:53-178251.Modo Pruebas:False
2022-04-23 16:02:53-178251.Licencia Válida
2022-04-23 16:02:53-178251.cfdiReceptor.Rfc:ILP040422F37
2022-04-23 16:02:53-178251.Cliente:079533. Email:iparis@ilpea.com. Boleto: 011111422. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 16:02:53-178251.FormaPago_L:VISA CREDITO
2022-04-23 16:02:53-178251.Request.FE228149
2022-04-23 16:02:54-178251.Firmar folio.FE228149
2022-04-23 16:02:54-178251.Timbrar folio.FE228149
2022-04-23 16:02:54-178251.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 16:02:54-178251.cfdiReceptor.Rfc:ILP040422F37
2022-04-23 16:02:54-178251.cfdiComprobante.Fech:4/23/2022 4:02:26 PM
2022-04-23 16:02:54-178251.cfdiComprobante.Total:450.00
2022-04-23 16:02:54-178251.Folio Generado:FE228149
2022-04-23 16:02:54-178251.Timbre Fiscal:E777E3B6-5642-4056-AA74-1FBC5CC70BEC
2022-04-23 16:02:58-178251.Inicio Envia Factura.FE228149
2022-04-23 16:03:00-178251.Fin Envia Factura.FE228149
2022-04-23 16:03:00-178251.Proceso finalizado. SesionId:178251 Folio Documento:MTY,1-1-2-6550-111422,2,ILP040422F37,FE
2022-04-23 16:03:00-178251.-----------------------------------------------------------FIN
2022-04-23 16:05:21-181144.-----------------------------------------------------------INI
2022-04-23 16:05:21-181144.Proceso Inicializado genera_cfdi.aspx. SesionId:181144 Folio Documento:MTY,1-1-2-6550-111421,2,ILP040422F37,FE
2022-04-23 16:05:21-181144.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 16:05:21-181144.Tipo_R:S
2022-04-23 16:05:21-181144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 16:05:21-181144.Server:ACOSRV5 Base:DBSAC7
2022-04-23 16:05:21-181144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 16:05:21-181144.Ticket:011111421
2022-04-23 16:05:21-181144.Siguiente Folio.MTY-FE-1-1-2-6550-111421
2022-04-23 16:05:21-181144.Oficina:MTY,Serie:FE,Factura:228150,FolioCFDI:15051
2022-04-23 16:05:21-181144.Modo Pruebas:False
2022-04-23 16:05:21-181144.Licencia Válida
2022-04-23 16:05:21-181144.cfdiReceptor.Rfc:ILP040422F37
2022-04-23 16:05:21-181144.Cliente:079533. Email:iparis@ilpea.com. Boleto: 011111421. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 16:05:21-181144.FormaPago_L:VISA CREDITO
2022-04-23 16:05:21-181144.Request.FE228150
2022-04-23 16:05:21-181144.Firmar folio.FE228150
2022-04-23 16:05:21-181144.Timbrar folio.FE228150
2022-04-23 16:05:21-181144.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 16:05:21-181144.cfdiReceptor.Rfc:ILP040422F37
2022-04-23 16:05:21-181144.cfdiComprobante.Fech:4/23/2022 4:05:08 PM
2022-04-23 16:05:21-181144.cfdiComprobante.Total:450.00
2022-04-23 16:05:21-181144.Folio Generado:FE228150
2022-04-23 16:05:21-181144.Timbre Fiscal:0CADF692-9A0C-47B6-84F8-066E0B45AA10
2022-04-23 16:05:23-181144.Inicio Envia Factura.FE228150
2022-04-23 16:05:25-181144.Fin Envia Factura.FE228150
2022-04-23 16:05:25-181144.Proceso finalizado. SesionId:181144 Folio Documento:MTY,1-1-2-6550-111421,2,ILP040422F37,FE
2022-04-23 16:05:25-181144.-----------------------------------------------------------FIN
2022-04-23 16:45:07-192050.-----------------------------------------------------------INI
2022-04-23 16:45:07-192050.Proceso Inicializado genera_cfdi.aspx. SesionId:192050 Folio Documento:MTY,1-2-0-0-589518,2,EMO190219AC2,FE
2022-04-23 16:45:07-192050.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 16:45:07-192050.Tipo_R:S
2022-04-23 16:45:07-192050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 16:45:07-192050.Server:ACOSRV5 Base:DBSAC7
2022-04-23 16:45:07-192050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 16:45:07-192050.Ticket:020543922042303000039
2022-04-23 16:45:07-192050.Siguiente Folio.MTY-FE-1-2-0-0-589518
2022-04-23 16:45:07-192050.Oficina:MTY,Serie:FE,Factura:228151,FolioCFDI:15052
2022-04-23 16:45:07-192050.Modo Pruebas:False
2022-04-23 16:45:07-192050.Licencia Válida
2022-04-23 16:45:07-192050.cfdiReceptor.Rfc:EMO190219AC2
2022-04-23 16:45:07-192050.Cliente:106439. Email:sandra.mireles@euromotorsmty.mx. Boleto: 020543922042303000039. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-23 16:45:07-192050.FormaPago_L:VISA
2022-04-23 16:45:07-192050.Request.FE228151
2022-04-23 16:45:08-192050.Firmar folio.FE228151
2022-04-23 16:45:08-192050.Timbrar folio.FE228151
2022-04-23 16:45:08-192050.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 16:45:08-192050.cfdiReceptor.Rfc:EMO190219AC2
2022-04-23 16:45:08-192050.cfdiComprobante.Fech:4/23/2022 4:43:47 PM
2022-04-23 16:45:08-192050.cfdiComprobante.Total:350.00
2022-04-23 16:45:09-192050.Folio Generado:FE228151
2022-04-23 16:45:09-192050.Timbre Fiscal:6D0C6604-FA65-422C-B20A-EA1860470276
2022-04-23 16:45:12-192050.Inicio Envia Factura.FE228151
2022-04-23 16:45:15-192050.Fin Envia Factura.FE228151
2022-04-23 16:45:15-192050.Proceso finalizado. SesionId:192050 Folio Documento:MTY,1-2-0-0-589518,2,EMO190219AC2,FE
2022-04-23 16:45:15-192050.-----------------------------------------------------------FIN
2022-04-23 16:48:52-202196.-----------------------------------------------------------INI
2022-04-23 16:48:52-202196.Proceso Inicializado genera_cfdi.aspx. SesionId:202196 Folio Documento:MTY,1-2-0-0-589014,2,SDE960612EH9,FE
2022-04-23 16:48:52-202196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 16:48:52-202196.Tipo_R:S
2022-04-23 16:48:52-202196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 16:48:52-202196.Server:ACOSRV5 Base:DBSAC7
2022-04-23 16:48:52-202196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 16:48:52-202196.Ticket:200500122042103140035
2022-04-23 16:48:52-202196.Siguiente Folio.MTY-FE-1-2-0-0-589014
2022-04-23 16:48:52-202196.Oficina:MTY,Serie:FE,Factura:228152,FolioCFDI:15053
2022-04-23 16:48:52-202196.Modo Pruebas:False
2022-04-23 16:48:52-202196.Licencia Válida
2022-04-23 16:48:52-202196.cfdiReceptor.Rfc:SDE960612EH9
2022-04-23 16:48:52-202196.Cliente:038116. Email:soccer_cougar@hotmail.com. Boleto: 200500122042103140035. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-23 16:48:52-202196.FormaPago_L:EFECTIVO
2022-04-23 16:48:52-202196.Request.FE228152
2022-04-23 16:48:52-202196.Firmar folio.FE228152
2022-04-23 16:48:52-202196.Timbrar folio.FE228152
2022-04-23 16:48:52-202196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 16:48:52-202196.cfdiReceptor.Rfc:SDE960612EH9
2022-04-23 16:48:52-202196.cfdiComprobante.Fech:4/23/2022 4:47:58 PM
2022-04-23 16:48:52-202196.cfdiComprobante.Total:450.00
2022-04-23 16:48:53-202196.Folio Generado:FE228152
2022-04-23 16:48:53-202196.Timbre Fiscal:9A39B2C7-E1E6-45D5-BAE2-A0F7ACC33A09
2022-04-23 16:48:54-202196.Inicio Envia Factura.FE228152
2022-04-23 16:48:56-202196.Fin Envia Factura.FE228152
2022-04-23 16:48:56-202196.Proceso finalizado. SesionId:202196 Folio Documento:MTY,1-2-0-0-589014,2,SDE960612EH9,FE
2022-04-23 16:48:56-202196.-----------------------------------------------------------FIN
2022-04-23 16:52:34-211400.-----------------------------------------------------------INI
2022-04-23 16:52:34-211400.Proceso Inicializado genera_cfdi.aspx. SesionId:211400 Folio Documento:MTY,1-2-0-0-588696,2,BDM571004IZ6,FE
2022-04-23 16:52:34-211400.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 16:52:34-211400.Tipo_R:S
2022-04-23 16:52:34-211400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 16:52:34-211400.Server:ACOSRV5 Base:DBSAC7
2022-04-23 16:52:34-211400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 16:52:34-211400.Ticket:200500222041910330113
2022-04-23 16:52:34-211400.Siguiente Folio.MTY-FE-1-2-0-0-588696
2022-04-23 16:52:34-211400.Oficina:MTY,Serie:FE,Factura:228153,FolioCFDI:15054
2022-04-23 16:52:34-211400.Modo Pruebas:False
2022-04-23 16:52:34-211400.Licencia Válida
2022-04-23 16:52:34-211400.cfdiReceptor.Rfc:BDM571004IZ6
2022-04-23 16:52:34-211400.Cliente:104882. Email:juan.pinon@bd.com. Boleto: 200500222041910330113. Total: 400.00. Fecha:4/19/2022 12:00:00 AM
2022-04-23 16:52:34-211400.FormaPago_L:VISA
2022-04-23 16:52:34-211400.Request.FE228153
2022-04-23 16:52:34-211400.Firmar folio.FE228153
2022-04-23 16:52:34-211400.Timbrar folio.FE228153
2022-04-23 16:52:34-211400.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 16:52:34-211400.cfdiReceptor.Rfc:BDM571004IZ6
2022-04-23 16:52:34-211400.cfdiComprobante.Fech:4/23/2022 4:51:57 PM
2022-04-23 16:52:34-211400.cfdiComprobante.Total:400.00
2022-04-23 16:52:35-211400.Folio Generado:FE228153
2022-04-23 16:52:35-211400.Timbre Fiscal:32F6CF86-3776-4FD5-A75C-BE56A037AEA5
2022-04-23 16:52:37-211400.Inicio Envia Factura.FE228153
2022-04-23 16:52:38-211400.Fin Envia Factura.FE228153
2022-04-23 16:52:38-211400.Proceso finalizado. SesionId:211400 Folio Documento:MTY,1-2-0-0-588696,2,BDM571004IZ6,FE
2022-04-23 16:52:38-211400.-----------------------------------------------------------FIN
2022-04-23 17:34:33-224791.-----------------------------------------------------------INI
2022-04-23 17:34:33-224791.Proceso Inicializado genera_cfdi.aspx. SesionId:224791 Folio Documento:MTY,1-2-0-0-588550,2,SME950301CI4,FE
2022-04-23 17:34:33-224791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 17:34:33-224791.Tipo_R:S
2022-04-23 17:34:33-224791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 17:34:33-224791.Server:ACOSRV5 Base:DBSAC7
2022-04-23 17:34:33-224791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 17:34:33-224791.Ticket:340500422041908200076
2022-04-23 17:34:33-224791.Siguiente Folio.MTY-FE-1-2-0-0-588550
2022-04-23 17:34:33-224791.Oficina:MTY,Serie:FE,Factura:228154,FolioCFDI:15055
2022-04-23 17:34:33-224791.Modo Pruebas:False
2022-04-23 17:34:33-224791.Licencia Válida
2022-04-23 17:34:33-224791.cfdiReceptor.Rfc:SME950301CI4
2022-04-23 17:34:33-224791.Cliente:099679. Email:alejandra.ramirez@samsonite.com. Boleto: 340500422041908200076. Total: 800.00. Fecha:4/19/2022 12:00:00 AM
2022-04-23 17:34:33-224791.FormaPago_L:VISA
2022-04-23 17:34:33-224791.Request.FE228154
2022-04-23 17:34:33-224791.Firmar folio.FE228154
2022-04-23 17:34:33-224791.Timbrar folio.FE228154
2022-04-23 17:34:33-224791.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 17:34:33-224791.cfdiReceptor.Rfc:SME950301CI4
2022-04-23 17:34:33-224791.cfdiComprobante.Fech:4/23/2022 5:34:06 PM
2022-04-23 17:34:33-224791.cfdiComprobante.Total:800.00
2022-04-23 17:34:34-224791.Folio Generado:FE228154
2022-04-23 17:34:34-224791.Timbre Fiscal:66EFCCB3-8562-4A06-9305-F91FB4D6FD71
2022-04-23 17:34:38-224791.Inicio Envia Factura.FE228154
2022-04-23 17:34:40-224791.Fin Envia Factura.FE228154
2022-04-23 17:34:40-224791.Proceso finalizado. SesionId:224791 Folio Documento:MTY,1-2-0-0-588550,2,SME950301CI4,FE
2022-04-23 17:34:40-224791.-----------------------------------------------------------FIN
2022-04-23 20:53:34-16438.-----------------------------------------------------------INI
2022-04-23 20:53:34-16438.Proceso Inicializado genera_cfdi.aspx. SesionId:16438 Folio Documento:MTY,1-2-0-0-586093,2,CGA1510071D9,FE
2022-04-23 20:53:34-16438.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 20:53:34-16438.Tipo_R:S
2022-04-23 20:53:34-16438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 20:53:34-16438.Server:ACOSRV5 Base:DBSAC7
2022-04-23 20:53:34-16438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 20:53:34-16438.Ticket:190500422040701230019
2022-04-23 20:53:34-16438.Siguiente Folio.MTY-FE-1-2-0-0-586093
2022-04-23 20:53:34-16438.Oficina:MTY,Serie:FE,Factura:228155,FolioCFDI:15056
2022-04-23 20:53:34-16438.Modo Pruebas:False
2022-04-23 20:53:34-16438.Licencia Válida
2022-04-23 20:53:34-16438.cfdiReceptor.Rfc:CGA1510071D9
2022-04-23 20:53:34-16438.Cliente:106440. Email:cindy.lopez@wsa.com. Boleto: 190500422040701230019. Total: 800.00. Fecha:4/7/2022 12:00:00 AM
2022-04-23 20:53:34-16438.FormaPago_L:EFECTIVO
2022-04-23 20:53:34-16438.Request.FE228155
2022-04-23 20:53:34-16438.Firmar folio.FE228155
2022-04-23 20:53:34-16438.Timbrar folio.FE228155
2022-04-23 20:53:34-16438.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 20:53:34-16438.cfdiReceptor.Rfc:CGA1510071D9
2022-04-23 20:53:34-16438.cfdiComprobante.Fech:4/23/2022 8:53:20 PM
2022-04-23 20:53:34-16438.cfdiComprobante.Total:800.00
2022-04-23 20:53:35-16438.Folio Generado:FE228155
2022-04-23 20:53:35-16438.Timbre Fiscal:D2504B97-D8FF-456E-97D4-F840B936BDB7
2022-04-23 20:53:38-16438.Inicio Envia Factura.FE228155
2022-04-23 20:53:41-16438.Fin Envia Factura.FE228155
2022-04-23 20:53:41-16438.Proceso finalizado. SesionId:16438 Folio Documento:MTY,1-2-0-0-586093,2,CGA1510071D9,FE
2022-04-23 20:53:41-16438.-----------------------------------------------------------FIN
2022-04-23 22:38:13-26104.-----------------------------------------------------------INI
2022-04-23 22:38:13-26104.Proceso Inicializado genera_cfdi.aspx. SesionId:26104 Folio Documento:MTY,1-2-0-0-588382,2,KME880401DZ8,FE
2022-04-23 22:38:13-26104.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 22:38:13-26104.Tipo_R:S
2022-04-23 22:38:13-26104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 22:38:14-26104.Server:ACOSRV5 Base:DBSAC7
2022-04-23 22:38:14-26104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 22:38:14-26104.Ticket:200500322041814210188
2022-04-23 22:38:14-26104.Siguiente Folio.MTY-FE-1-2-0-0-588382
2022-04-23 22:38:14-26104.Oficina:MTY,Serie:FE,Factura:228156,FolioCFDI:15057
2022-04-23 22:38:14-26104.Modo Pruebas:False
2022-04-23 22:38:14-26104.Licencia Válida
2022-04-23 22:38:15-26104.cfdiReceptor.Rfc:KME880401DZ8
2022-04-23 22:38:15-26104.Cliente:106441. Email:jorgegiovannigarcia@hotmail.com. Boleto: 200500322041814210188. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-23 22:38:15-26104.FormaPago_L:MASTERCARD
2022-04-23 22:38:15-26104.Request.FE228156
2022-04-23 22:38:18-26104.Firmar folio.FE228156
2022-04-23 22:38:18-26104.Timbrar folio.FE228156
2022-04-23 22:38:18-26104.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 22:38:18-26104.cfdiReceptor.Rfc:KME880401DZ8
2022-04-23 22:38:18-26104.cfdiComprobante.Fech:4/23/2022 10:37:44 PM
2022-04-23 22:38:18-26104.cfdiComprobante.Total:500.00
2022-04-23 22:38:20-26104.Folio Generado:FE228156
2022-04-23 22:38:20-26104.Timbre Fiscal:A32CFD5D-DDBC-4349-8C05-CA1146C64A21
2022-04-23 22:38:26-26104.Inicio Envia Factura.FE228156
2022-04-23 22:38:28-26104.Fin Envia Factura.FE228156
2022-04-23 22:38:28-26104.Proceso finalizado. SesionId:26104 Folio Documento:MTY,1-2-0-0-588382,2,KME880401DZ8,FE
2022-04-23 22:38:28-26104.-----------------------------------------------------------FIN
2022-04-23 22:54:43-33304.-----------------------------------------------------------INI
2022-04-23 22:54:43-33304.Proceso Inicializado genera_cfdi.aspx. SesionId:33304 Folio Documento:MTY,1-1-2-6558-111644,2,CDC960913SK6,FE
2022-04-23 22:54:43-33304.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-23 22:54:43-33304.Tipo_R:S
2022-04-23 22:54:43-33304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-23 22:54:43-33304.Server:ACOSRV5 Base:DBSAC7
2022-04-23 22:54:43-33304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-23 22:54:43-33304.Ticket:011111644
2022-04-23 22:54:43-33304.Siguiente Folio.MTY-FE-1-1-2-6558-111644
2022-04-23 22:54:43-33304.Oficina:MTY,Serie:FE,Factura:228157,FolioCFDI:15058
2022-04-23 22:54:43-33304.Modo Pruebas:False
2022-04-23 22:54:43-33304.Licencia Válida
2022-04-23 22:54:43-33304.cfdiReceptor.Rfc:CDC960913SK6
2022-04-23 22:54:43-33304.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011111644. Total: 370.00. Fecha:4/20/2022 12:00:00 AM
2022-04-23 22:54:43-33304.FormaPago_L:EFECTIVO
2022-04-23 22:54:43-33304.Request.FE228157
2022-04-23 22:54:43-33304.Firmar folio.FE228157
2022-04-23 22:54:43-33304.Timbrar folio.FE228157
2022-04-23 22:54:43-33304.cfdiEmisor.Rfc:TPA100922MD8
2022-04-23 22:54:43-33304.cfdiReceptor.Rfc:CDC960913SK6
2022-04-23 22:54:43-33304.cfdiComprobante.Fech:4/23/2022 10:54:09 PM
2022-04-23 22:54:43-33304.cfdiComprobante.Total:370.00
2022-04-23 22:54:44-33304.Folio Generado:FE228157
2022-04-23 22:54:44-33304.Timbre Fiscal:E840B95F-11E4-47C6-9A7A-DE1D44773D53
2022-04-23 22:54:45-33304.Inicio Envia Factura.FE228157
2022-04-23 22:54:47-33304.Fin Envia Factura.FE228157
2022-04-23 22:54:47-33304.Proceso finalizado. SesionId:33304 Folio Documento:MTY,1-1-2-6558-111644,2,CDC960913SK6,FE
2022-04-23 22:54:47-33304.-----------------------------------------------------------FIN
2022-04-24 00:37:20-45383.-----------------------------------------------------------INI
2022-04-24 00:37:20-45383.Proceso Inicializado genera_cfdi.aspx. SesionId:45383 Folio Documento:MTY,1-1-2-6563-111706,2,AME970109GW0,FE
2022-04-24 00:37:20-45383.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 00:37:20-45383.Tipo_R:S
2022-04-24 00:37:20-45383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 00:37:20-45383.Server:ACOSRV5 Base:DBSAC7
2022-04-24 00:37:20-45383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 00:37:20-45383.Ticket:011111706
2022-04-24 00:37:20-45383.Siguiente Folio.MTY-FE-1-1-2-6563-111706
2022-04-24 00:37:20-45383.Oficina:MTY,Serie:FE,Factura:228158,FolioCFDI:15059
2022-04-24 00:37:20-45383.Modo Pruebas:False
2022-04-24 00:37:20-45383.Licencia Válida
2022-04-24 00:37:20-45383.cfdiReceptor.Rfc:AME970109GW0
2022-04-24 00:37:20-45383.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011111706. Total: 390.00. Fecha:4/22/2022 12:00:00 AM
2022-04-24 00:37:20-45383.FormaPago_L:VISA CREDITO
2022-04-24 00:37:20-45383.Request.FE228158
2022-04-24 00:37:21-45383.Firmar folio.FE228158
2022-04-24 00:37:21-45383.Timbrar folio.FE228158
2022-04-24 00:37:21-45383.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 00:37:21-45383.cfdiReceptor.Rfc:AME970109GW0
2022-04-24 00:37:21-45383.cfdiComprobante.Fech:4/24/2022 12:37:05 AM
2022-04-24 00:37:21-45383.cfdiComprobante.Total:390.00
2022-04-24 00:37:23-45383.Folio Generado:FE228158
2022-04-24 00:37:23-45383.Timbre Fiscal:CFBEBD58-C426-4524-A5F8-E0AF558F5B80
2022-04-24 00:37:27-45383.Inicio Envia Factura.FE228158
2022-04-24 00:37:29-45383.Fin Envia Factura.FE228158
2022-04-24 00:37:29-45383.Proceso finalizado. SesionId:45383 Folio Documento:MTY,1-1-2-6563-111706,2,AME970109GW0,FE
2022-04-24 00:37:29-45383.-----------------------------------------------------------FIN
2022-04-24 07:56:59-11265.-----------------------------------------------------------INI
2022-04-24 07:56:59-11265.Proceso Inicializado genera_cfdi.aspx. SesionId:11265 Folio Documento:MTY,1-1-2-6550-111432,2,DEL900102P11,FE
2022-04-24 07:56:59-11265.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 07:56:59-11265.Tipo_R:S
2022-04-24 07:56:59-11265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 07:56:59-11265.Server:ACOSRV5 Base:DBSAC7
2022-04-24 07:56:59-11265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 07:56:59-11265.Ticket:011111432
2022-04-24 07:56:59-11265.Siguiente Folio.MTY-FE-1-1-2-6550-111432
2022-04-24 07:56:59-11265.Oficina:MTY,Serie:FE,Factura:228159,FolioCFDI:15060
2022-04-24 07:56:59-11265.Modo Pruebas:False
2022-04-24 07:57:00-11265.Licencia Válida
2022-04-24 07:57:00-11265.cfdiReceptor.Rfc:DEL900102P11
2022-04-24 07:57:00-11265.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011111432. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-24 07:57:00-11265.FormaPago_L:VISA CREDITO
2022-04-24 07:57:00-11265.Request.FE228159
2022-04-24 07:57:02-11265.Firmar folio.FE228159
2022-04-24 07:57:02-11265.Timbrar folio.FE228159
2022-04-24 07:57:02-11265.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 07:57:02-11265.cfdiReceptor.Rfc:DEL900102P11
2022-04-24 07:57:02-11265.cfdiComprobante.Fech:4/24/2022 7:56:44 AM
2022-04-24 07:57:02-11265.cfdiComprobante.Total:550.00
2022-04-24 07:57:04-11265.Folio Generado:FE228159
2022-04-24 07:57:04-11265.Timbre Fiscal:4B5A7D36-F0B8-49C0-81BB-02CE3E6E44C3
2022-04-24 07:57:11-11265.Inicio Envia Factura.FE228159
2022-04-24 07:57:14-11265.Fin Envia Factura.FE228159
2022-04-24 07:57:14-11265.Proceso finalizado. SesionId:11265 Folio Documento:MTY,1-1-2-6550-111432,2,DEL900102P11,FE
2022-04-24 07:57:14-11265.-----------------------------------------------------------FIN
2022-04-24 09:54:00-25500.-----------------------------------------------------------INI
2022-04-24 09:54:00-25500.Proceso Inicializado genera_cfdi.aspx. SesionId:25500 Folio Documento:MTY,1-2-0-0-588053,2,QAO680613E91,FE
2022-04-24 09:54:00-25500.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 09:54:00-25500.Tipo_R:S
2022-04-24 09:54:00-25500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 09:54:00-25500.Server:ACOSRV5 Base:DBSAC7
2022-04-24 09:54:00-25500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 09:54:00-25500.Ticket:170532722041619520087
2022-04-24 09:54:00-25500.Siguiente Folio.MTY-FE-1-2-0-0-588053
2022-04-24 09:54:00-25500.Oficina:MTY,Serie:FE,Factura:228160,FolioCFDI:15061
2022-04-24 09:54:00-25500.Modo Pruebas:False
2022-04-24 09:54:00-25500.Licencia Válida
2022-04-24 09:54:00-25500.cfdiReceptor.Rfc:QAO680613E91
2022-04-24 09:54:00-25500.Cliente:049381. Email:mbnava@qualtia.com. Boleto: 170532722041619520087. Total: 200.00. Fecha:4/16/2022 12:00:00 AM
2022-04-24 09:54:00-25500.FormaPago_L:MASTERCARD
2022-04-24 09:54:00-25500.Request.FE228160
2022-04-24 09:54:00-25500.Firmar folio.FE228160
2022-04-24 09:54:01-25500.Timbrar folio.FE228160
2022-04-24 09:54:01-25500.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 09:54:01-25500.cfdiReceptor.Rfc:QAO680613E91
2022-04-24 09:54:01-25500.cfdiComprobante.Fech:4/24/2022 9:53:40 AM
2022-04-24 09:54:01-25500.cfdiComprobante.Total:200.00
2022-04-24 09:54:01-25500.Folio Generado:FE228160
2022-04-24 09:54:01-25500.Timbre Fiscal:324E6282-1C28-4786-B26F-E620501149AE
2022-04-24 09:54:05-25500.Inicio Envia Factura.FE228160
2022-04-24 09:54:08-25500.Fin Envia Factura.FE228160
2022-04-24 09:54:08-25500.Proceso finalizado. SesionId:25500 Folio Documento:MTY,1-2-0-0-588053,2,QAO680613E91,FE
2022-04-24 09:54:08-25500.-----------------------------------------------------------FIN
2022-04-24 09:57:16-38091.-----------------------------------------------------------INI
2022-04-24 09:57:16-38091.Proceso Inicializado genera_cfdi.aspx. SesionId:38091 Folio Documento:MTY,1-2-0-0-588934,2,QAO680613E91,FE
2022-04-24 09:57:16-38091.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 09:57:16-38091.Tipo_R:S
2022-04-24 09:57:16-38091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 09:57:16-38091.Server:ACOSRV5 Base:DBSAC7
2022-04-24 09:57:16-38091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 09:57:16-38091.Ticket:300532722042020290264
2022-04-24 09:57:16-38091.Siguiente Folio.MTY-FE-1-2-0-0-588934
2022-04-24 09:57:16-38091.Oficina:MTY,Serie:FE,Factura:228161,FolioCFDI:15062
2022-04-24 09:57:16-38091.Modo Pruebas:False
2022-04-24 09:57:16-38091.Licencia Válida
2022-04-24 09:57:16-38091.cfdiReceptor.Rfc:QAO680613E91
2022-04-24 09:57:16-38091.Cliente:049381. Email:mbnava@qualtia.com. Boleto: 300532722042020290264. Total: 150.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 09:57:16-38091.FormaPago_L:MASTERCARD
2022-04-24 09:57:16-38091.Request.FE228161
2022-04-24 09:57:16-38091.Firmar folio.FE228161
2022-04-24 09:57:16-38091.Timbrar folio.FE228161
2022-04-24 09:57:16-38091.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 09:57:16-38091.cfdiReceptor.Rfc:QAO680613E91
2022-04-24 09:57:16-38091.cfdiComprobante.Fech:4/24/2022 9:57:06 AM
2022-04-24 09:57:16-38091.cfdiComprobante.Total:150.00
2022-04-24 09:57:17-38091.Folio Generado:FE228161
2022-04-24 09:57:17-38091.Timbre Fiscal:6989FE2E-F551-4804-84F6-90CF270BD768
2022-04-24 09:57:18-38091.Inicio Envia Factura.FE228161
2022-04-24 09:57:21-38091.Fin Envia Factura.FE228161
2022-04-24 09:57:21-38091.Proceso finalizado. SesionId:38091 Folio Documento:MTY,1-2-0-0-588934,2,QAO680613E91,FE
2022-04-24 09:57:21-38091.-----------------------------------------------------------FIN
2022-04-24 10:53:52-45696.-----------------------------------------------------------INI
2022-04-24 10:53:52-45696.Proceso Inicializado genera_cfdi.aspx. SesionId:45696 Folio Documento:MTY,1-2-0-0-589396,2,UME7111309Q4,FE
2022-04-24 10:53:52-45696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 10:53:52-45696.Tipo_R:S
2022-04-24 10:53:52-45696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 10:53:52-45696.Server:ACOSRV5 Base:DBSAC7
2022-04-24 10:53:52-45696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 10:53:52-45696.Ticket:320500422042209570086
2022-04-24 10:53:53-45696.Siguiente Folio.MTY-FE-1-2-0-0-589396
2022-04-24 10:53:53-45696.Oficina:MTY,Serie:FE,Factura:228162,FolioCFDI:15063
2022-04-24 10:53:53-45696.Modo Pruebas:False
2022-04-24 10:53:53-45696.Licencia Válida
2022-04-24 10:53:53-45696.cfdiReceptor.Rfc:UME7111309Q4
2022-04-24 10:53:53-45696.Cliente:106442. Email:bmenabrito@usg.com.mx. Boleto: 320500422042209570086. Total: 650.00. Fecha:4/22/2022 12:00:00 AM
2022-04-24 10:53:53-45696.FormaPago_L:MASTERCARD
2022-04-24 10:53:53-45696.Request.FE228162
2022-04-24 10:53:54-45696.Firmar folio.FE228162
2022-04-24 10:53:54-45696.Timbrar folio.FE228162
2022-04-24 10:53:54-45696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 10:53:54-45696.cfdiReceptor.Rfc:UME7111309Q4
2022-04-24 10:53:54-45696.cfdiComprobante.Fech:4/24/2022 10:53:10 AM
2022-04-24 10:53:54-45696.cfdiComprobante.Total:650.00
2022-04-24 10:53:56-45696.Folio Generado:FE228162
2022-04-24 10:53:56-45696.Timbre Fiscal:EBA87778-561D-4C20-8E3F-67BF475FD3BC
2022-04-24 10:54:00-45696.Inicio Envia Factura.FE228162
2022-04-24 10:54:03-45696.Fin Envia Factura.FE228162
2022-04-24 10:54:03-45696.Proceso finalizado. SesionId:45696 Folio Documento:MTY,1-2-0-0-589396,2,UME7111309Q4,FE
2022-04-24 10:54:03-45696.-----------------------------------------------------------FIN
2022-04-24 11:23:19-51817.-----------------------------------------------------------INI
2022-04-24 11:23:19-51817.Proceso Inicializado genera_cfdi.aspx. SesionId:51817 Folio Documento:MTY,1-2-0-0-589486,2,DEA7103086X2,FE
2022-04-24 11:23:19-51817.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 11:23:19-51817.Tipo_R:S
2022-04-24 11:23:19-51817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 11:23:19-51817.Server:ACOSRV5 Base:DBSAC7
2022-04-24 11:23:19-51817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 11:23:19-51817.Ticket:020591822042223080270
2022-04-24 11:23:19-51817.Siguiente Folio.MTY-FE-1-2-0-0-589486
2022-04-24 11:23:19-51817.Oficina:MTY,Serie:FE,Factura:228163,FolioCFDI:15064
2022-04-24 11:23:19-51817.Modo Pruebas:False
2022-04-24 11:23:19-51817.Licencia Válida
2022-04-24 11:23:19-51817.cfdiReceptor.Rfc:DEA7103086X2
2022-04-24 11:23:19-51817.Cliente:106443. Email:mserna@deacero.com. Boleto: 020591822042223080270. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-24 11:23:19-51817.FormaPago_L:VISA
2022-04-24 11:23:19-51817.Request.FE228163
2022-04-24 11:23:20-51817.Firmar folio.FE228163
2022-04-24 11:23:20-51817.Timbrar folio.FE228163
2022-04-24 11:23:20-51817.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 11:23:20-51817.cfdiReceptor.Rfc:DEA7103086X2
2022-04-24 11:23:20-51817.cfdiComprobante.Fech:4/24/2022 11:22:57 AM
2022-04-24 11:23:20-51817.cfdiComprobante.Total:550.00
2022-04-24 11:23:21-51817.Folio Generado:FE228163
2022-04-24 11:23:21-51817.Timbre Fiscal:406EA4B9-5AC1-4419-8957-6AC186DC6011
2022-04-24 11:23:25-51817.Inicio Envia Factura.FE228163
2022-04-24 11:23:27-51817.Fin Envia Factura.FE228163
2022-04-24 11:23:27-51817.Proceso finalizado. SesionId:51817 Folio Documento:MTY,1-2-0-0-589486,2,DEA7103086X2,FE
2022-04-24 11:23:27-51817.-----------------------------------------------------------FIN
2022-04-24 11:49:32-67716.-----------------------------------------------------------INI
2022-04-24 11:49:32-67716.Proceso Inicializado genera_cfdi.aspx. SesionId:67716 Folio Documento:MTY,1-2-0-0-588532,2,AME971205J8A,FE
2022-04-24 11:49:32-67716.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 11:49:32-67716.Tipo_R:S
2022-04-24 11:49:32-67716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 11:49:32-67716.Server:ACOSRV5 Base:DBSAC7
2022-04-24 11:49:32-67716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 11:49:32-67716.Ticket:330500322041908110072
2022-04-24 11:49:32-67716.Siguiente Folio.MTY-FE-1-2-0-0-588532
2022-04-24 11:49:32-67716.Oficina:MTY,Serie:FE,Factura:228164,FolioCFDI:15065
2022-04-24 11:49:32-67716.Modo Pruebas:False
2022-04-24 11:49:32-67716.Licencia Válida
2022-04-24 11:49:32-67716.cfdiReceptor.Rfc:AME971205J8A
2022-04-24 11:49:32-67716.Cliente:058234. Email:jorge.cacique@meritor.com. Boleto: 330500322041908110072. Total: 700.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 11:49:32-67716.FormaPago_L:MASTERCARD
2022-04-24 11:49:32-67716.Request.FE228164
2022-04-24 11:49:32-67716.Firmar folio.FE228164
2022-04-24 11:49:32-67716.Timbrar folio.FE228164
2022-04-24 11:49:32-67716.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 11:49:32-67716.cfdiReceptor.Rfc:AME971205J8A
2022-04-24 11:49:32-67716.cfdiComprobante.Fech:4/24/2022 11:46:58 AM
2022-04-24 11:49:32-67716.cfdiComprobante.Total:700.00
2022-04-24 11:49:33-67716.Folio Generado:FE228164
2022-04-24 11:49:33-67716.Timbre Fiscal:A741B534-28AE-4F09-AE31-A213B2F58918
2022-04-24 11:49:37-67716.Inicio Envia Factura.FE228164
2022-04-24 11:49:39-67716.Fin Envia Factura.FE228164
2022-04-24 11:49:39-67716.Proceso finalizado. SesionId:67716 Folio Documento:MTY,1-2-0-0-588532,2,AME971205J8A,FE
2022-04-24 11:49:39-67716.-----------------------------------------------------------FIN
2022-04-24 11:52:39-74124.-----------------------------------------------------------INI
2022-04-24 11:52:39-74124.Proceso Inicializado genera_cfdi.aspx. SesionId:74124 Folio Documento:MTY,1-2-0-0-589065,2,VIC190311KE7,FE
2022-04-24 11:52:39-74124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 11:52:39-74124.Tipo_R:S
2022-04-24 11:52:39-74124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 11:52:39-74124.Server:ACOSRV5 Base:DBSAC7
2022-04-24 11:52:39-74124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 11:52:39-74124.Ticket:170500522042107350046
2022-04-24 11:52:39-74124.Siguiente Folio.MTY-FE-1-2-0-0-589065
2022-04-24 11:52:39-74124.Oficina:MTY,Serie:FE,Factura:228165,FolioCFDI:15066
2022-04-24 11:52:39-74124.Modo Pruebas:False
2022-04-24 11:52:39-74124.Licencia Válida
2022-04-24 11:52:39-74124.cfdiReceptor.Rfc:VIC190311KE7
2022-04-24 11:52:39-74124.Cliente:106444. Email:nzarco@vynmsa.com. Boleto: 170500522042107350046. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-24 11:52:39-74124.FormaPago_L:MASTERCARD
2022-04-24 11:52:39-74124.Request.FE228165
2022-04-24 11:52:39-74124.Firmar folio.FE228165
2022-04-24 11:52:39-74124.Timbrar folio.FE228165
2022-04-24 11:52:39-74124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 11:52:39-74124.cfdiReceptor.Rfc:VIC190311KE7
2022-04-24 11:52:39-74124.cfdiComprobante.Fech:4/24/2022 11:52:00 AM
2022-04-24 11:52:39-74124.cfdiComprobante.Total:700.00
2022-04-24 11:52:40-74124.Folio Generado:FE228165
2022-04-24 11:52:40-74124.Timbre Fiscal:02950684-D16F-475B-9FF2-8C72B4CE6F3A
2022-04-24 11:52:42-74124.Inicio Envia Factura.FE228165
2022-04-24 11:52:44-74124.Fin Envia Factura.FE228165
2022-04-24 11:52:44-74124.Proceso finalizado. SesionId:74124 Folio Documento:MTY,1-2-0-0-589065,2,VIC190311KE7,FE
2022-04-24 11:52:44-74124.-----------------------------------------------------------FIN
2022-04-24 12:10:02-87104.-----------------------------------------------------------INI
2022-04-24 12:10:02-87104.Proceso Inicializado genera_cfdi.aspx. SesionId:87104 Folio Documento:MTY,1-2-0-0-586150,2,ROT7802026ZA,FE
2022-04-24 12:10:02-87104.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 12:10:02-87104.Tipo_R:S
2022-04-24 12:10:02-87104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 12:10:02-87104.Server:ACOSRV5 Base:DBSAC7
2022-04-24 12:10:02-87104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 12:10:02-87104.Ticket:310532722040612440160
2022-04-24 12:10:02-87104.Siguiente Folio.MTY-FE-1-2-0-0-586150
2022-04-24 12:10:02-87104.Oficina:MTY,Serie:FE,Factura:228166,FolioCFDI:15067
2022-04-24 12:10:02-87104.Modo Pruebas:False
2022-04-24 12:10:02-87104.Licencia Válida
2022-04-24 12:10:02-87104.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-24 12:10:02-87104.Cliente:106445. Email:jegomez@rotoplas.com. Boleto: 310532722040612440160. Total: 200.00. Fecha:4/6/2022 12:00:00 AM
2022-04-24 12:10:02-87104.FormaPago_L:EFECTIVO
2022-04-24 12:10:02-87104.Request.FE228166
2022-04-24 12:10:02-87104.Firmar folio.FE228166
2022-04-24 12:10:02-87104.Timbrar folio.FE228166
2022-04-24 12:10:02-87104.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 12:10:02-87104.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-24 12:10:02-87104.cfdiComprobante.Fech:4/24/2022 12:08:03 PM
2022-04-24 12:10:02-87104.cfdiComprobante.Total:200.00
2022-04-24 12:10:02-87104.Folio Generado:FE228166
2022-04-24 12:10:02-87104.Timbre Fiscal:CDC69FA3-A5C3-46C2-8C56-9457FC743514
2022-04-24 12:10:04-87104.Inicio Envia Factura.FE228166
2022-04-24 12:10:06-87104.Fin Envia Factura.FE228166
2022-04-24 12:10:06-87104.Proceso finalizado. SesionId:87104 Folio Documento:MTY,1-2-0-0-586150,2,ROT7802026ZA,FE
2022-04-24 12:10:06-87104.-----------------------------------------------------------FIN
2022-04-24 12:22:29-91530.-----------------------------------------------------------INI
2022-04-24 12:22:29-91530.Proceso Inicializado genera_cfdi.aspx. SesionId:91530 Folio Documento:MTY,1-1-2-6543-111341,2,QUMG7102082P0,FE
2022-04-24 12:22:29-91530.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 12:22:29-91530.Tipo_R:S
2022-04-24 12:22:29-91530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 12:22:29-91530.Server:ACOSRV5 Base:DBSAC7
2022-04-24 12:22:29-91530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 12:22:29-91530.Ticket:011111341
2022-04-24 12:22:29-91530.Siguiente Folio.MTY-FE-1-1-2-6543-111341
2022-04-24 12:22:29-91530.Oficina:MTY,Serie:FE,Factura:228167,FolioCFDI:15068
2022-04-24 12:22:29-91530.Modo Pruebas:False
2022-04-24 12:22:29-91530.Licencia Válida
2022-04-24 12:22:29-91530.cfdiReceptor.Rfc:QUMG7102082P0
2022-04-24 12:22:29-91530.Cliente:106446. Email:facturas710208@gmail.com. Boleto: 011111341. Total: 390.00. Fecha:4/15/2022 12:00:00 AM
2022-04-24 12:22:29-91530.FormaPago_L:VISA CREDITO
2022-04-24 12:22:29-91530.Request.FE228167
2022-04-24 12:22:30-91530.Firmar folio.FE228167
2022-04-24 12:22:30-91530.Timbrar folio.FE228167
2022-04-24 12:22:30-91530.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 12:22:30-91530.cfdiReceptor.Rfc:QUMG7102082P0
2022-04-24 12:22:30-91530.cfdiComprobante.Fech:4/24/2022 12:22:19 PM
2022-04-24 12:22:30-91530.cfdiComprobante.Total:390.00
2022-04-24 12:22:30-91530.Folio Generado:FE228167
2022-04-24 12:22:30-91530.Timbre Fiscal:E42B0A9D-A3D2-4C9A-AE6A-841E5A09DEF9
2022-04-24 12:22:32-91530.Inicio Envia Factura.FE228167
2022-04-24 12:22:34-91530.Fin Envia Factura.FE228167
2022-04-24 12:22:34-91530.Proceso finalizado. SesionId:91530 Folio Documento:MTY,1-1-2-6543-111341,2,QUMG7102082P0,FE
2022-04-24 12:22:34-91530.-----------------------------------------------------------FIN
2022-04-24 12:23:34-100634.-----------------------------------------------------------INI
2022-04-24 12:23:34-100634.Proceso Inicializado genera_cfdi.aspx. SesionId:100634 Folio Documento:MTY,1-1-2-6543-111342,2,QUMG7102082P0,FE
2022-04-24 12:23:34-100634.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 12:23:34-100634.Tipo_R:S
2022-04-24 12:23:34-100634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 12:23:34-100634.Server:ACOSRV5 Base:DBSAC7
2022-04-24 12:23:34-100634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 12:23:34-100634.Ticket:011111342
2022-04-24 12:23:34-100634.Siguiente Folio.MTY-FE-1-1-2-6543-111342
2022-04-24 12:23:34-100634.Oficina:MTY,Serie:FE,Factura:228168,FolioCFDI:15069
2022-04-24 12:23:34-100634.Modo Pruebas:False
2022-04-24 12:23:34-100634.Licencia Válida
2022-04-24 12:23:35-100634.cfdiReceptor.Rfc:QUMG7102082P0
2022-04-24 12:23:35-100634.Cliente:106446. Email:facturas710208@gmail.com. Boleto: 011111342. Total: 390.00. Fecha:4/15/2022 12:00:00 AM
2022-04-24 12:23:35-100634.FormaPago_L:VISA CREDITO
2022-04-24 12:23:35-100634.Request.FE228168
2022-04-24 12:23:35-100634.Firmar folio.FE228168
2022-04-24 12:23:35-100634.Timbrar folio.FE228168
2022-04-24 12:23:35-100634.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 12:23:35-100634.cfdiReceptor.Rfc:QUMG7102082P0
2022-04-24 12:23:35-100634.cfdiComprobante.Fech:4/24/2022 12:23:05 PM
2022-04-24 12:23:35-100634.cfdiComprobante.Total:390.00
2022-04-24 12:23:35-100634.Folio Generado:FE228168
2022-04-24 12:23:35-100634.Timbre Fiscal:DF9E3926-A816-4EC3-A69A-D7211A4D0158
2022-04-24 12:23:37-100634.Inicio Envia Factura.FE228168
2022-04-24 12:23:38-100634.Fin Envia Factura.FE228168
2022-04-24 12:23:38-100634.Proceso finalizado. SesionId:100634 Folio Documento:MTY,1-1-2-6543-111342,2,QUMG7102082P0,FE
2022-04-24 12:23:38-100634.-----------------------------------------------------------FIN
2022-04-24 12:28:10-114808.-----------------------------------------------------------INI
2022-04-24 12:28:10-114808.Proceso Inicializado genera_cfdi.aspx. SesionId:114808 Folio Documento:MTY,1-2-0-0-589074,2,UAM130508KA6,FE
2022-04-24 12:28:10-114808.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 12:28:10-114808.Tipo_R:S
2022-04-24 12:28:10-114808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 12:28:10-114808.Server:ACOSRV5 Base:DBSAC7
2022-04-24 12:28:10-114808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 12:28:10-114808.Ticket:330500322042010520116
2022-04-24 12:28:10-114808.Siguiente Folio.MTY-FE-1-2-0-0-589074
2022-04-24 12:28:11-114808.Oficina:MTY,Serie:FE,Factura:228169,FolioCFDI:15070
2022-04-24 12:28:11-114808.Modo Pruebas:False
2022-04-24 12:28:11-114808.Licencia Válida
2022-04-24 12:28:11-114808.cfdiReceptor.Rfc:UAM130508KA6
2022-04-24 12:28:11-114808.Cliente:098439. Email:fabiola.guerrero@underarmour.com. Boleto: 330500322042010520116. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 12:28:11-114808.FormaPago_L:MASTERCARD
2022-04-24 12:28:11-114808.Request.FE228169
2022-04-24 12:28:11-114808.Firmar folio.FE228169
2022-04-24 12:28:11-114808.Timbrar folio.FE228169
2022-04-24 12:28:11-114808.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 12:28:11-114808.cfdiReceptor.Rfc:UAM130508KA6
2022-04-24 12:28:11-114808.cfdiComprobante.Fech:4/24/2022 12:27:44 PM
2022-04-24 12:28:11-114808.cfdiComprobante.Total:500.00
2022-04-24 12:28:11-114808.Folio Generado:FE228169
2022-04-24 12:28:11-114808.Timbre Fiscal:CB43C3E6-1FC3-4496-9BD0-F1C4A0815FA5
2022-04-24 12:28:13-114808.Inicio Envia Factura.FE228169
2022-04-24 12:28:15-114808.Fin Envia Factura.FE228169
2022-04-24 12:28:15-114808.Proceso finalizado. SesionId:114808 Folio Documento:MTY,1-2-0-0-589074,2,UAM130508KA6,FE
2022-04-24 12:28:15-114808.-----------------------------------------------------------FIN
2022-04-24 12:37:22-129952.-----------------------------------------------------------INI
2022-04-24 12:37:22-129952.Proceso Inicializado genera_cfdi.aspx. SesionId:129952 Folio Documento:MTY,1-2-0-0-589068,2,RME161020R15,FE
2022-04-24 12:37:22-129952.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 12:37:22-129952.Tipo_R:S
2022-04-24 12:37:22-129952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 12:37:22-129952.Server:ACOSRV5 Base:DBSAC7
2022-04-24 12:37:22-129952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 12:37:22-129952.Ticket:330500522042010280101
2022-04-24 12:37:22-129952.Siguiente Folio.MTY-FE-1-2-0-0-589068
2022-04-24 12:37:22-129952.Oficina:MTY,Serie:FE,Factura:228170,FolioCFDI:15071
2022-04-24 12:37:22-129952.Modo Pruebas:False
2022-04-24 12:37:22-129952.Licencia Válida
2022-04-24 12:37:22-129952.cfdiReceptor.Rfc:RME161020R15
2022-04-24 12:37:22-129952.Cliente:103432. Email:nvega@roberlo.com. Boleto: 330500522042010280101. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 12:37:22-129952.FormaPago_L:VISA
2022-04-24 12:37:22-129952.Request.FE228170
2022-04-24 12:37:22-129952.Firmar folio.FE228170
2022-04-24 12:37:22-129952.Timbrar folio.FE228170
2022-04-24 12:37:22-129952.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 12:37:22-129952.cfdiReceptor.Rfc:RME161020R15
2022-04-24 12:37:22-129952.cfdiComprobante.Fech:4/24/2022 12:36:57 PM
2022-04-24 12:37:22-129952.cfdiComprobante.Total:750.00
2022-04-24 12:37:23-129952.Folio Generado:FE228170
2022-04-24 12:37:23-129952.Timbre Fiscal:540C1925-6B00-45B7-A703-BAE1465DE5FA
2022-04-24 12:37:24-129952.Inicio Envia Factura.FE228170
2022-04-24 12:37:26-129952.Fin Envia Factura.FE228170
2022-04-24 12:37:26-129952.Proceso finalizado. SesionId:129952 Folio Documento:MTY,1-2-0-0-589068,2,RME161020R15,FE
2022-04-24 12:37:26-129952.-----------------------------------------------------------FIN
2022-04-24 13:29:15-137437.-----------------------------------------------------------INI
2022-04-24 13:29:15-137437.Proceso Inicializado genera_cfdi.aspx. SesionId:137437 Folio Documento:MTY,1-2-0-0-587543,2,CEM880726UZA,FE
2022-04-24 13:29:15-137437.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 13:29:15-137437.Tipo_R:S
2022-04-24 13:29:15-137437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 13:29:15-137437.Server:ACOSRV5 Base:DBSAC7
2022-04-24 13:29:15-137437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 13:29:15-137437.Ticket:190500322041320320116
2022-04-24 13:29:15-137437.Siguiente Folio.MTY-FE-1-2-0-0-587543
2022-04-24 13:29:15-137437.Oficina:MTY,Serie:FE,Factura:228171,FolioCFDI:15072
2022-04-24 13:29:15-137437.Modo Pruebas:False
2022-04-24 13:29:15-137437.Licencia Válida
2022-04-24 13:29:15-137437.cfdiReceptor.Rfc:CEM880726UZA
2022-04-24 13:29:15-137437.Cliente:106447. Email:carolina.gmedellin@gmail.com. Boleto: 190500322041320320116. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-24 13:29:15-137437.FormaPago_L:AMERICAN EXPRESS
2022-04-24 13:29:15-137437.Request.FE228171
2022-04-24 13:29:16-137437.Firmar folio.FE228171
2022-04-24 13:29:16-137437.Timbrar folio.FE228171
2022-04-24 13:29:16-137437.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 13:29:16-137437.cfdiReceptor.Rfc:CEM880726UZA
2022-04-24 13:29:16-137437.cfdiComprobante.Fech:4/24/2022 1:28:51 PM
2022-04-24 13:29:16-137437.cfdiComprobante.Total:500.00
2022-04-24 13:29:16-137437.Folio Generado:FE228171
2022-04-24 13:29:16-137437.Timbre Fiscal:3741B5B7-AD32-4A66-8D32-4C9D8B1478D3
2022-04-24 13:29:20-137437.Inicio Envia Factura.FE228171
2022-04-24 13:29:22-137437.Fin Envia Factura.FE228171
2022-04-24 13:29:22-137437.Proceso finalizado. SesionId:137437 Folio Documento:MTY,1-2-0-0-587543,2,CEM880726UZA,FE
2022-04-24 13:29:22-137437.-----------------------------------------------------------FIN
2022-04-24 16:06:17-145439.-----------------------------------------------------------INI
2022-04-24 16:06:17-145439.Proceso Inicializado genera_cfdi.aspx. SesionId:145439 Folio Documento:MTY,1-2-0-0-588777,2,GCP800324FJ1,FE
2022-04-24 16:06:17-145439.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 16:06:17-145439.Tipo_R:S
2022-04-24 16:06:17-145439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 16:06:17-145439.Server:ACOSRV5 Base:DBSAC7
2022-04-24 16:06:17-145439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 16:06:17-145439.Ticket:160500322042007310055
2022-04-24 16:06:17-145439.Siguiente Folio.MTY-FE-1-2-0-0-588777
2022-04-24 16:06:17-145439.Oficina:MTY,Serie:FE,Factura:228172,FolioCFDI:15073
2022-04-24 16:06:17-145439.Modo Pruebas:False
2022-04-24 16:06:17-145439.Licencia Válida
2022-04-24 16:06:17-145439.cfdiReceptor.Rfc:GCP800324FJ1
2022-04-24 16:06:17-145439.Cliente:106449. Email:adrian.vazquez@construplan.com.mx. Boleto: 160500322042007310055. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 16:06:17-145439.FormaPago_L:MASTERCARD
2022-04-24 16:06:17-145439.Request.FE228172
2022-04-24 16:06:18-145439.Firmar folio.FE228172
2022-04-24 16:06:18-145439.Timbrar folio.FE228172
2022-04-24 16:06:18-145439.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 16:06:18-145439.cfdiReceptor.Rfc:GCP800324FJ1
2022-04-24 16:06:18-145439.cfdiComprobante.Fech:4/24/2022 4:05:54 PM
2022-04-24 16:06:18-145439.cfdiComprobante.Total:500.00
2022-04-24 16:06:19-145439.Folio Generado:FE228172
2022-04-24 16:06:19-145439.Timbre Fiscal:8B84BD2B-23F8-4974-A919-FA25D2AB4226
2022-04-24 16:06:22-145439.Inicio Envia Factura.FE228172
2022-04-24 16:06:26-145439.Fin Envia Factura.FE228172
2022-04-24 16:06:26-145439.Proceso finalizado. SesionId:145439 Folio Documento:MTY,1-2-0-0-588777,2,GCP800324FJ1,FE
2022-04-24 16:06:26-145439.-----------------------------------------------------------FIN
2022-04-24 16:47:51-158857.-----------------------------------------------------------INI
2022-04-24 16:47:51-158857.Proceso Inicializado genera_cfdi.aspx. SesionId:158857 Folio Documento:MTY,1-1-2-6555-111584,2,UTE1605165F1,FE
2022-04-24 16:47:51-158857.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 16:47:51-158857.Tipo_R:S
2022-04-24 16:47:51-158857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 16:47:51-158857.Server:ACOSRV5 Base:DBSAC7
2022-04-24 16:47:51-158857.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 16:47:51-158857.Ticket:011111584
2022-04-24 16:47:51-158857.Siguiente Folio.MTY-FE-1-1-2-6555-111584
2022-04-24 16:47:51-158857.Oficina:MTY,Serie:FE,Factura:228173,FolioCFDI:15074
2022-04-24 16:47:51-158857.Modo Pruebas:False
2022-04-24 16:47:51-158857.Licencia Válida
2022-04-24 16:47:51-158857.cfdiReceptor.Rfc:UTE1605165F1
2022-04-24 16:47:51-158857.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011111584. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 16:47:51-158857.FormaPago_L:MASTERCARD CREDITO
2022-04-24 16:47:51-158857.Request.FE228173
2022-04-24 16:47:52-158857.Firmar folio.FE228173
2022-04-24 16:47:52-158857.Timbrar folio.FE228173
2022-04-24 16:47:52-158857.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 16:47:52-158857.cfdiReceptor.Rfc:UTE1605165F1
2022-04-24 16:47:52-158857.cfdiComprobante.Fech:4/24/2022 4:47:28 PM
2022-04-24 16:47:52-158857.cfdiComprobante.Total:550.00
2022-04-24 16:47:53-158857.Folio Generado:FE228173
2022-04-24 16:47:53-158857.Timbre Fiscal:6E5B7E01-DC39-4541-BBB3-8A8C42EAF6CF
2022-04-24 16:47:56-158857.Inicio Envia Factura.FE228173
2022-04-24 16:47:58-158857.Fin Envia Factura.FE228173
2022-04-24 16:47:58-158857.Proceso finalizado. SesionId:158857 Folio Documento:MTY,1-1-2-6555-111584,2,UTE1605165F1,FE
2022-04-24 16:47:58-158857.-----------------------------------------------------------FIN
2022-04-24 16:55:41-152823.-----------------------------------------------------------INI
2022-04-24 16:55:41-152823.Proceso Inicializado genera_cfdi.aspx. SesionId:152823 Folio Documento:MTY,1-1-2-6555-111585,2,UTE1605165F1,FE
2022-04-24 16:55:41-152823.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 16:55:41-152823.Tipo_R:S
2022-04-24 16:55:41-152823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 16:55:41-152823.Server:ACOSRV5 Base:DBSAC7
2022-04-24 16:55:41-152823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 16:55:41-152823.Ticket:011111585
2022-04-24 16:55:41-152823.Siguiente Folio.MTY-FE-1-1-2-6555-111585
2022-04-24 16:55:41-152823.Oficina:MTY,Serie:FE,Factura:228174,FolioCFDI:15075
2022-04-24 16:55:41-152823.Modo Pruebas:False
2022-04-24 16:55:41-152823.Licencia Válida
2022-04-24 16:55:41-152823.cfdiReceptor.Rfc:UTE1605165F1
2022-04-24 16:55:41-152823.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011111585. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 16:55:41-152823.FormaPago_L:MASTERCARD CREDITO
2022-04-24 16:55:41-152823.Request.FE228174
2022-04-24 16:55:41-152823.Firmar folio.FE228174
2022-04-24 16:55:41-152823.Timbrar folio.FE228174
2022-04-24 16:55:41-152823.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 16:55:41-152823.cfdiReceptor.Rfc:UTE1605165F1
2022-04-24 16:55:41-152823.cfdiComprobante.Fech:4/24/2022 4:55:27 PM
2022-04-24 16:55:41-152823.cfdiComprobante.Total:550.00
2022-04-24 16:55:42-152823.Folio Generado:FE228174
2022-04-24 16:55:42-152823.Timbre Fiscal:406943F5-3656-4164-9CD3-BED99F6BEE17
2022-04-24 16:55:44-152823.Inicio Envia Factura.FE228174
2022-04-24 16:55:46-152823.Fin Envia Factura.FE228174
2022-04-24 16:55:46-152823.Proceso finalizado. SesionId:152823 Folio Documento:MTY,1-1-2-6555-111585,2,UTE1605165F1,FE
2022-04-24 16:55:46-152823.-----------------------------------------------------------FIN
2022-04-24 17:18:13-157566.-----------------------------------------------------------INI
2022-04-24 17:18:13-157566.Proceso Inicializado genera_cfdi.aspx. SesionId:157566 Folio Documento:MTY,1-1-2-6552-111496,2,CUP870529UG7,FE
2022-04-24 17:18:13-157566.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 17:18:13-157566.Tipo_R:S
2022-04-24 17:18:13-157566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 17:18:13-157566.Server:ACOSRV5 Base:DBSAC7
2022-04-24 17:18:14-157566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 17:18:14-157566.Ticket:011111496
2022-04-24 17:18:14-157566.Siguiente Folio.MTY-FE-1-1-2-6552-111496
2022-04-24 17:18:14-157566.Oficina:MTY,Serie:FE,Factura:228175,FolioCFDI:15076
2022-04-24 17:18:14-157566.Modo Pruebas:False
2022-04-24 17:18:14-157566.Licencia Válida
2022-04-24 17:18:14-157566.cfdiReceptor.Rfc:CUP870529UG7
2022-04-24 17:18:14-157566.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011111496. Total: 390.00. Fecha:4/18/2022 12:00:00 AM
2022-04-24 17:18:14-157566.FormaPago_L:VISA CREDITO
2022-04-24 17:18:14-157566.Request.FE228175
2022-04-24 17:18:14-157566.Firmar folio.FE228175
2022-04-24 17:18:14-157566.Timbrar folio.FE228175
2022-04-24 17:18:14-157566.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 17:18:14-157566.cfdiReceptor.Rfc:CUP870529UG7
2022-04-24 17:18:14-157566.cfdiComprobante.Fech:4/24/2022 5:18:08 PM
2022-04-24 17:18:14-157566.cfdiComprobante.Total:390.00
2022-04-24 17:18:15-157566.Folio Generado:FE228175
2022-04-24 17:18:15-157566.Timbre Fiscal:A2931943-9A3C-4A5F-9ADB-4E17F0CC245E
2022-04-24 17:18:18-157566.Inicio Envia Factura.FE228175
2022-04-24 17:18:21-157566.Fin Envia Factura.FE228175
2022-04-24 17:18:21-157566.Proceso finalizado. SesionId:157566 Folio Documento:MTY,1-1-2-6552-111496,2,CUP870529UG7,FE
2022-04-24 17:18:21-157566.-----------------------------------------------------------FIN
2022-04-24 17:19:37-169157.-----------------------------------------------------------INI
2022-04-24 17:19:37-169157.Proceso Inicializado genera_cfdi.aspx. SesionId:169157 Folio Documento:MTY,1-1-2-6552-111497,2,CUP870529UG7,FE
2022-04-24 17:19:37-169157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 17:19:37-169157.Tipo_R:S
2022-04-24 17:19:37-169157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 17:19:37-169157.Server:ACOSRV5 Base:DBSAC7
2022-04-24 17:19:37-169157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 17:19:37-169157.Ticket:011111497
2022-04-24 17:19:37-169157.Siguiente Folio.MTY-FE-1-1-2-6552-111497
2022-04-24 17:19:37-169157.Oficina:MTY,Serie:FE,Factura:228176,FolioCFDI:15077
2022-04-24 17:19:37-169157.Modo Pruebas:False
2022-04-24 17:19:37-169157.Licencia Válida
2022-04-24 17:19:37-169157.cfdiReceptor.Rfc:CUP870529UG7
2022-04-24 17:19:37-169157.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011111497. Total: 390.00. Fecha:4/18/2022 12:00:00 AM
2022-04-24 17:19:37-169157.FormaPago_L:VISA CREDITO
2022-04-24 17:19:37-169157.Request.FE228176
2022-04-24 17:19:37-169157.Firmar folio.FE228176
2022-04-24 17:19:37-169157.Timbrar folio.FE228176
2022-04-24 17:19:37-169157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 17:19:37-169157.cfdiReceptor.Rfc:CUP870529UG7
2022-04-24 17:19:37-169157.cfdiComprobante.Fech:4/24/2022 5:19:32 PM
2022-04-24 17:19:37-169157.cfdiComprobante.Total:390.00
2022-04-24 17:19:37-169157.Folio Generado:FE228176
2022-04-24 17:19:37-169157.Timbre Fiscal:0898F514-C27E-4116-BB26-FD7F7F48A7FA
2022-04-24 17:19:39-169157.Inicio Envia Factura.FE228176
2022-04-24 17:19:41-169157.Fin Envia Factura.FE228176
2022-04-24 17:19:41-169157.Proceso finalizado. SesionId:169157 Folio Documento:MTY,1-1-2-6552-111497,2,CUP870529UG7,FE
2022-04-24 17:19:41-169157.-----------------------------------------------------------FIN
2022-04-24 17:41:46-177719.-----------------------------------------------------------INI
2022-04-24 17:41:46-177719.Proceso Inicializado genera_cfdi.aspx. SesionId:177719 Folio Documento:MTY,1-2-0-0-587539,2,SAF980202D99,FE
2022-04-24 17:41:46-177719.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 17:41:46-177719.Tipo_R:S
2022-04-24 17:41:46-177719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 17:41:46-177719.Server:ACOSRV5 Base:DBSAC7
2022-04-24 17:41:46-177719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 17:41:46-177719.Ticket:320500222041320150112
2022-04-24 17:41:46-177719.Siguiente Folio.MTY-FE-1-2-0-0-587539
2022-04-24 17:41:46-177719.Oficina:MTY,Serie:FE,Factura:228177,FolioCFDI:15078
2022-04-24 17:41:46-177719.Modo Pruebas:False
2022-04-24 17:41:46-177719.Licencia Válida
2022-04-24 17:41:46-177719.cfdiReceptor.Rfc:SAF980202D99
2022-04-24 17:41:46-177719.Cliente:106450. Email:claudiaelizondogzz@hotmail.com. Boleto: 320500222041320150112. Total: 450.00. Fecha:4/13/2022 12:00:00 AM
2022-04-24 17:41:46-177719.FormaPago_L:MASTERCARD
2022-04-24 17:41:46-177719.Request.FE228177
2022-04-24 17:41:47-177719.Firmar folio.FE228177
2022-04-24 17:41:47-177719.Timbrar folio.FE228177
2022-04-24 17:41:47-177719.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 17:41:47-177719.cfdiReceptor.Rfc:SAF980202D99
2022-04-24 17:41:47-177719.cfdiComprobante.Fech:4/24/2022 5:41:25 PM
2022-04-24 17:41:47-177719.cfdiComprobante.Total:450.00
2022-04-24 17:41:48-177719.Folio Generado:FE228177
2022-04-24 17:41:48-177719.Timbre Fiscal:71772A2E-D3B0-48B7-ADCE-E51BEE4E6F5B
2022-04-24 17:41:51-177719.Inicio Envia Factura.FE228177
2022-04-24 17:41:53-177719.Fin Envia Factura.FE228177
2022-04-24 17:41:53-177719.Proceso finalizado. SesionId:177719 Folio Documento:MTY,1-2-0-0-587539,2,SAF980202D99,FE
2022-04-24 17:41:53-177719.-----------------------------------------------------------FIN
2022-04-24 17:48:39-188195.-----------------------------------------------------------INI
2022-04-24 17:48:39-188195.Proceso Inicializado genera_cfdi.aspx. SesionId:188195 Folio Documento:MTY,1-2-0-0-588517,2,EIS430714ER6,FE
2022-04-24 17:48:39-188195.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 17:48:39-188195.Tipo_R:S
2022-04-24 17:48:39-188195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 17:48:39-188195.Server:ACOSRV5 Base:DBSAC7
2022-04-24 17:48:39-188195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 17:48:39-188195.Ticket:330500522041812110160
2022-04-24 17:48:39-188195.Siguiente Folio.MTY-FE-1-2-0-0-588517
2022-04-24 17:48:39-188195.Oficina:MTY,Serie:FE,Factura:228178,FolioCFDI:15079
2022-04-24 17:48:39-188195.Modo Pruebas:False
2022-04-24 17:48:39-188195.Licencia Válida
2022-04-24 17:48:39-188195.cfdiReceptor.Rfc:EIS430714ER6
2022-04-24 17:48:39-188195.Cliente:106451. Email:luisarriaga@tecmilenio.mx. Boleto: 330500522041812110160. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-24 17:48:39-188195.FormaPago_L:VISA
2022-04-24 17:48:39-188195.Request.FE228178
2022-04-24 17:48:39-188195.Firmar folio.FE228178
2022-04-24 17:48:39-188195.Timbrar folio.FE228178
2022-04-24 17:48:39-188195.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 17:48:39-188195.cfdiReceptor.Rfc:EIS430714ER6
2022-04-24 17:48:39-188195.cfdiComprobante.Fech:4/24/2022 5:48:03 PM
2022-04-24 17:48:39-188195.cfdiComprobante.Total:800.00
2022-04-24 17:48:40-188195.Folio Generado:FE228178
2022-04-24 17:48:40-188195.Timbre Fiscal:5D0E2C85-D7A0-41D2-AA78-391C7FA83094
2022-04-24 17:48:42-188195.Inicio Envia Factura.FE228178
2022-04-24 17:48:44-188195.Fin Envia Factura.FE228178
2022-04-24 17:48:44-188195.Proceso finalizado. SesionId:188195 Folio Documento:MTY,1-2-0-0-588517,2,EIS430714ER6,FE
2022-04-24 17:48:44-188195.-----------------------------------------------------------FIN
2022-04-24 19:01:22-194415.-----------------------------------------------------------INI
2022-04-24 19:01:22-194415.Proceso Inicializado genera_cfdi.aspx. SesionId:194415 Folio Documento:MTY,1-2-0-0-588829,2,QME970905K80,FE
2022-04-24 19:01:22-194415.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 19:01:22-194415.Tipo_R:S
2022-04-24 19:01:22-194415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 19:01:22-194415.Server:ACOSRV5 Base:DBSAC7
2022-04-24 19:01:22-194415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 19:01:22-194415.Ticket:330500322042007520060
2022-04-24 19:01:22-194415.Siguiente Folio.MTY-FE-1-2-0-0-588829
2022-04-24 19:01:22-194415.Oficina:MTY,Serie:FE,Factura:228179,FolioCFDI:15080
2022-04-24 19:01:22-194415.Modo Pruebas:False
2022-04-24 19:01:22-194415.Licencia Válida
2022-04-24 19:01:22-194415.cfdiReceptor.Rfc:QME970905K80
2022-04-24 19:01:22-194415.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 330500322042007520060. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 19:01:22-194415.FormaPago_L:AMERICAN EXPRESS
2022-04-24 19:01:22-194415.Request.FE228179
2022-04-24 19:01:23-194415.Firmar folio.FE228179
2022-04-24 19:01:23-194415.Timbrar folio.FE228179
2022-04-24 19:01:23-194415.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 19:01:23-194415.cfdiReceptor.Rfc:QME970905K80
2022-04-24 19:01:23-194415.cfdiComprobante.Fech:4/24/2022 7:01:10 PM
2022-04-24 19:01:23-194415.cfdiComprobante.Total:600.00
2022-04-24 19:01:24-194415.Folio Generado:FE228179
2022-04-24 19:01:24-194415.Timbre Fiscal:412BA5A9-FE66-4ABC-9967-037178EC027D
2022-04-24 19:01:27-194415.Inicio Envia Factura.FE228179
2022-04-24 19:01:29-194415.Fin Envia Factura.FE228179
2022-04-24 19:01:29-194415.Proceso finalizado. SesionId:194415 Folio Documento:MTY,1-2-0-0-588829,2,QME970905K80,FE
2022-04-24 19:01:29-194415.-----------------------------------------------------------FIN
2022-04-24 19:13:58-201117.-----------------------------------------------------------INI
2022-04-24 19:13:58-201117.Proceso Inicializado genera_cfdi.aspx. SesionId:201117 Folio Documento:MTY,1-1-2-6560-111681,2,DIN120717LN2,FE
2022-04-24 19:13:58-201117.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 19:13:58-201117.Tipo_R:S
2022-04-24 19:13:58-201117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 19:13:58-201117.Server:ACOSRV5 Base:DBSAC7
2022-04-24 19:13:58-201117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 19:13:58-201117.Ticket:011111681
2022-04-24 19:13:58-201117.Siguiente Folio.MTY-FE-1-1-2-6560-111681
2022-04-24 19:13:58-201117.Oficina:MTY,Serie:FE,Factura:228180,FolioCFDI:15081
2022-04-24 19:13:58-201117.Modo Pruebas:False
2022-04-24 19:13:58-201117.Licencia Válida
2022-04-24 19:13:58-201117.cfdiReceptor.Rfc:DIN120717LN2
2022-04-24 19:13:58-201117.Cliente:101521. Email:ernesto.hernandez@dcimex.com. Boleto: 011111681. Total: 550.00. Fecha:4/21/2022 12:00:00 AM
2022-04-24 19:13:58-201117.FormaPago_L:VISA DEBITO
2022-04-24 19:13:58-201117.Request.FE228180
2022-04-24 19:13:58-201117.Firmar folio.FE228180
2022-04-24 19:13:58-201117.Timbrar folio.FE228180
2022-04-24 19:13:58-201117.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 19:13:58-201117.cfdiReceptor.Rfc:DIN120717LN2
2022-04-24 19:13:58-201117.cfdiComprobante.Fech:4/24/2022 7:13:37 PM
2022-04-24 19:13:58-201117.cfdiComprobante.Total:550.00
2022-04-24 19:13:58-201117.Folio Generado:FE228180
2022-04-24 19:13:58-201117.Timbre Fiscal:CD894A91-7D14-4DD3-92A6-D0A6A3C9EF85
2022-04-24 19:14:00-201117.Inicio Envia Factura.FE228180
2022-04-24 19:14:02-201117.Fin Envia Factura.FE228180
2022-04-24 19:14:02-201117.Proceso finalizado. SesionId:201117 Folio Documento:MTY,1-1-2-6560-111681,2,DIN120717LN2,FE
2022-04-24 19:14:02-201117.-----------------------------------------------------------FIN
2022-04-24 19:32:21-214831.-----------------------------------------------------------INI
2022-04-24 19:32:21-214831.Proceso Inicializado genera_cfdi.aspx. SesionId:214831 Folio Documento:MTY,1-2-0-0-589445,2,SIM02031998A,FE
2022-04-24 19:32:21-214831.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 19:32:21-214831.Tipo_R:S
2022-04-24 19:32:21-214831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 19:32:21-214831.Server:ACOSRV5 Base:DBSAC7
2022-04-24 19:32:21-214831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 19:32:21-214831.Ticket:070500122042215030164
2022-04-24 19:32:21-214831.Siguiente Folio.MTY-FE-1-2-0-0-589445
2022-04-24 19:32:21-214831.Oficina:MTY,Serie:FE,Factura:228181,FolioCFDI:15082
2022-04-24 19:32:21-214831.Modo Pruebas:False
2022-04-24 19:32:21-214831.Licencia Válida
2022-04-24 19:32:21-214831.cfdiReceptor.Rfc:SIM02031998A
2022-04-24 19:32:21-214831.Cliente:106452. Email:jtorres@nyjisa.com. Boleto: 070500122042215030164. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-24 19:32:21-214831.FormaPago_L:EFECTIVO
2022-04-24 19:32:21-214831.Request.FE228181
2022-04-24 19:32:21-214831.Firmar folio.FE228181
2022-04-24 19:32:22-214831.Timbrar folio.FE228181
2022-04-24 19:32:22-214831.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 19:32:22-214831.cfdiReceptor.Rfc:SIM02031998A
2022-04-24 19:32:22-214831.cfdiComprobante.Fech:4/24/2022 7:31:34 PM
2022-04-24 19:32:22-214831.cfdiComprobante.Total:350.00
2022-04-24 19:32:23-214831.Folio Generado:FE228181
2022-04-24 19:32:23-214831.Timbre Fiscal:A8F53CC1-EA4B-4326-8F91-4D1553C9F2D6
2022-04-24 19:32:24-214831.Inicio Envia Factura.FE228181
2022-04-24 19:32:26-214831.Fin Envia Factura.FE228181
2022-04-24 19:32:26-214831.Proceso finalizado. SesionId:214831 Folio Documento:MTY,1-2-0-0-589445,2,SIM02031998A,FE
2022-04-24 19:32:26-214831.-----------------------------------------------------------FIN
2022-04-24 19:44:11-221556.-----------------------------------------------------------INI
2022-04-24 19:44:11-221556.Proceso Inicializado genera_cfdi.aspx. SesionId:221556 Folio Documento:MTY,1-2-0-0-588791,2,SIC010212N13,FE
2022-04-24 19:44:11-221556.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 19:44:11-221556.Tipo_R:S
2022-04-24 19:44:11-221556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 19:44:11-221556.Server:ACOSRV5 Base:DBSAC7
2022-04-24 19:44:11-221556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 19:44:11-221556.Ticket:320500322042000170005
2022-04-24 19:44:11-221556.Siguiente Folio.MTY-FE-1-2-0-0-588791
2022-04-24 19:44:11-221556.Oficina:MTY,Serie:FE,Factura:228182,FolioCFDI:15083
2022-04-24 19:44:11-221556.Modo Pruebas:False
2022-04-24 19:44:11-221556.Licencia Válida
2022-04-24 19:44:11-221556.cfdiReceptor.Rfc:SIC010212N13
2022-04-24 19:44:11-221556.Cliente:106453. Email:director@idevelop.com.mx. Boleto: 320500322042000170005. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 19:44:11-221556.FormaPago_L:VISA
2022-04-24 19:44:11-221556.Request.FE228182
2022-04-24 19:44:11-221556.Firmar folio.FE228182
2022-04-24 19:44:11-221556.Timbrar folio.FE228182
2022-04-24 19:44:11-221556.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 19:44:11-221556.cfdiReceptor.Rfc:SIC010212N13
2022-04-24 19:44:11-221556.cfdiComprobante.Fech:4/24/2022 7:42:37 PM
2022-04-24 19:44:11-221556.cfdiComprobante.Total:500.00
2022-04-24 19:44:12-221556.Folio Generado:FE228182
2022-04-24 19:44:12-221556.Timbre Fiscal:90D70F20-0293-4DB3-9997-A4CBB2135A1B
2022-04-24 19:44:13-221556.Inicio Envia Factura.FE228182
2022-04-24 19:44:16-221556.Fin Envia Factura.FE228182
2022-04-24 19:44:16-221556.Proceso finalizado. SesionId:221556 Folio Documento:MTY,1-2-0-0-588791,2,SIC010212N13,FE
2022-04-24 19:44:16-221556.-----------------------------------------------------------FIN
2022-04-24 20:34:10-239829.-----------------------------------------------------------INI
2022-04-24 20:34:10-239829.Proceso Inicializado genera_cfdi.aspx. SesionId:239829 Folio Documento:MTY,1-2-0-0-587544,2,COC0003314N7,FE
2022-04-24 20:34:10-239829.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 20:34:10-239829.Tipo_R:S
2022-04-24 20:34:10-239829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 20:34:10-239829.Server:ACOSRV5 Base:DBSAC7
2022-04-24 20:34:10-239829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 20:34:10-239829.Ticket:190500122041320350117
2022-04-24 20:34:10-239829.Siguiente Folio.MTY-FE-1-2-0-0-587544
2022-04-24 20:34:11-239829.Oficina:MTY,Serie:FE,Factura:228183,FolioCFDI:15084
2022-04-24 20:34:11-239829.Modo Pruebas:False
2022-04-24 20:34:11-239829.Licencia Válida
2022-04-24 20:34:11-239829.cfdiReceptor.Rfc:COC0003314N7
2022-04-24 20:34:11-239829.Cliente:104090. Email:gestradam@calidra.com.mx. Boleto: 190500122041320350117. Total: 350.00. Fecha:4/13/2022 12:00:00 AM
2022-04-24 20:34:11-239829.FormaPago_L:MASTERCARD
2022-04-24 20:34:11-239829.Request.FE228183
2022-04-24 20:34:11-239829.Firmar folio.FE228183
2022-04-24 20:34:11-239829.Timbrar folio.FE228183
2022-04-24 20:34:11-239829.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 20:34:11-239829.cfdiReceptor.Rfc:COC0003314N7
2022-04-24 20:34:11-239829.cfdiComprobante.Fech:4/24/2022 8:33:50 PM
2022-04-24 20:34:11-239829.cfdiComprobante.Total:350.00
2022-04-24 20:34:12-239829.Folio Generado:FE228183
2022-04-24 20:34:12-239829.Timbre Fiscal:E995F5B1-91AA-4316-9ED4-2ED65E3CFD2A
2022-04-24 20:34:15-239829.Inicio Envia Factura.FE228183
2022-04-24 20:34:18-239829.Fin Envia Factura.FE228183
2022-04-24 20:34:18-239829.Proceso finalizado. SesionId:239829 Folio Documento:MTY,1-2-0-0-587544,2,COC0003314N7,FE
2022-04-24 20:34:18-239829.-----------------------------------------------------------FIN
2022-04-24 20:38:43-244417.-----------------------------------------------------------INI
2022-04-24 20:38:43-244417.Proceso Inicializado genera_cfdi.aspx. SesionId:244417 Folio Documento:MTY,1-2-0-0-588703,2,HWL010328I30,FE
2022-04-24 20:38:43-244417.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 20:38:43-244417.Tipo_R:S
2022-04-24 20:38:43-244417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 20:38:43-244417.Server:ACOSRV5 Base:DBSAC7
2022-04-24 20:38:43-244417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 20:38:43-244417.Ticket:200500522041922120278
2022-04-24 20:38:43-244417.Siguiente Folio.MTY-FE-1-2-0-0-588703
2022-04-24 20:38:43-244417.Oficina:MTY,Serie:FE,Factura:228184,FolioCFDI:15085
2022-04-24 20:38:43-244417.Modo Pruebas:False
2022-04-24 20:38:43-244417.Licencia Válida
2022-04-24 20:38:43-244417.cfdiReceptor.Rfc:HWL010328I30
2022-04-24 20:38:43-244417.Cliente:106454. Email:laura.teran@hellmann.com. Boleto: 200500522041922120278. Total: 700.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 20:38:43-244417.FormaPago_L:VISA
2022-04-24 20:38:43-244417.Request.FE228184
2022-04-24 20:38:43-244417.Firmar folio.FE228184
2022-04-24 20:38:43-244417.Timbrar folio.FE228184
2022-04-24 20:38:43-244417.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 20:38:43-244417.cfdiReceptor.Rfc:HWL010328I30
2022-04-24 20:38:43-244417.cfdiComprobante.Fech:4/24/2022 8:37:32 PM
2022-04-24 20:38:43-244417.cfdiComprobante.Total:700.00
2022-04-24 20:38:44-244417.Folio Generado:FE228184
2022-04-24 20:38:44-244417.Timbre Fiscal:8233EF81-96DD-4FBF-9971-501E23101541
2022-04-24 20:38:45-244417.Inicio Envia Factura.FE228184
2022-04-24 20:38:47-244417.Fin Envia Factura.FE228184
2022-04-24 20:38:47-244417.Proceso finalizado. SesionId:244417 Folio Documento:MTY,1-2-0-0-588703,2,HWL010328I30,FE
2022-04-24 20:38:47-244417.-----------------------------------------------------------FIN
2022-04-24 20:40:27-252296.-----------------------------------------------------------INI
2022-04-24 20:40:27-252296.Proceso Inicializado genera_cfdi.aspx. SesionId:252296 Folio Documento:MTY,1-2-0-0-588824,2,CFA120203N55,FE
2022-04-24 20:40:27-252296.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 20:40:27-252296.Tipo_R:S
2022-04-24 20:40:27-252296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 20:40:27-252296.Server:ACOSRV5 Base:DBSAC7
2022-04-24 20:40:27-252296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 20:40:27-252296.Ticket:330500322041918450226
2022-04-24 20:40:27-252296.Siguiente Folio.MTY-FE-1-2-0-0-588824
2022-04-24 20:40:27-252296.Oficina:MTY,Serie:FE,Factura:228185,FolioCFDI:15086
2022-04-24 20:40:27-252296.Modo Pruebas:False
2022-04-24 20:40:27-252296.Licencia Válida
2022-04-24 20:40:27-252296.cfdiReceptor.Rfc:CFA120203N55
2022-04-24 20:40:27-252296.Cliente:104873. Email:carlos.lozano@cuprum.com. Boleto: 330500322041918450226. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 20:40:27-252296.FormaPago_L:VISA
2022-04-24 20:40:27-252296.Request.FE228185
2022-04-24 20:40:27-252296.Firmar folio.FE228185
2022-04-24 20:40:27-252296.Timbrar folio.FE228185
2022-04-24 20:40:27-252296.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 20:40:27-252296.cfdiReceptor.Rfc:CFA120203N55
2022-04-24 20:40:27-252296.cfdiComprobante.Fech:4/24/2022 8:37:01 PM
2022-04-24 20:40:27-252296.cfdiComprobante.Total:500.00
2022-04-24 20:40:28-252296.Folio Generado:FE228185
2022-04-24 20:40:28-252296.Timbre Fiscal:6B216C33-E030-4A44-8ED5-12782ACF2342
2022-04-24 20:40:29-252296.Inicio Envia Factura.FE228185
2022-04-24 20:40:31-252296.Fin Envia Factura.FE228185
2022-04-24 20:40:31-252296.Proceso finalizado. SesionId:252296 Folio Documento:MTY,1-2-0-0-588824,2,CFA120203N55,FE
2022-04-24 20:40:31-252296.-----------------------------------------------------------FIN
2022-04-24 20:56:17-279251.-----------------------------------------------------------INI
2022-04-24 20:56:17-279251.Proceso Inicializado genera_cfdi.aspx. SesionId:279251 Folio Documento:MTY,1-2-0-0-589458,2,ITE430714KI0,FE
2022-04-24 20:56:17-279251.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 20:56:17-279251.Tipo_R:S
2022-04-24 20:56:17-279251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 20:56:17-279251.Server:ACOSRV5 Base:DBSAC7
2022-04-24 20:56:17-279251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 20:56:17-279251.Ticket:020543922042216190186
2022-04-24 20:56:17-279251.Siguiente Folio.MTY-FE-1-2-0-0-589458
2022-04-24 20:56:17-279251.Oficina:MTY,Serie:FE,Factura:228186,FolioCFDI:15087
2022-04-24 20:56:17-279251.Modo Pruebas:False
2022-04-24 20:56:17-279251.Licencia Válida
2022-04-24 20:56:17-279251.cfdiReceptor.Rfc:ITE430714KI0
2022-04-24 20:56:17-279251.Cliente:106455. Email:hsilva.r@tec.mx. Boleto: 020543922042216190186. Total: 1500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-24 20:56:17-279251.FormaPago_L:AMERICAN EXPRESS
2022-04-24 20:56:17-279251.Request.FE228186
2022-04-24 20:56:17-279251.Firmar folio.FE228186
2022-04-24 20:56:17-279251.Timbrar folio.FE228186
2022-04-24 20:56:17-279251.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 20:56:17-279251.cfdiReceptor.Rfc:ITE430714KI0
2022-04-24 20:56:17-279251.cfdiComprobante.Fech:4/24/2022 8:54:42 PM
2022-04-24 20:56:17-279251.cfdiComprobante.Total:1500.00
2022-04-24 20:56:18-279251.Folio Generado:FE228186
2022-04-24 20:56:18-279251.Timbre Fiscal:90782247-0B4B-4758-AE88-45AFE6EB4617
2022-04-24 20:56:19-279251.Inicio Envia Factura.FE228186
2022-04-24 20:56:21-279251.Fin Envia Factura.FE228186
2022-04-24 20:56:21-279251.Proceso finalizado. SesionId:279251 Folio Documento:MTY,1-2-0-0-589458,2,ITE430714KI0,FE
2022-04-24 20:56:21-279251.-----------------------------------------------------------FIN
2022-04-24 21:07:13-280924.-----------------------------------------------------------INI
2022-04-24 21:07:13-280924.Proceso Inicializado genera_cfdi.aspx. SesionId:280924 Folio Documento:MTY,1-2-0-0-588862,2,TAN000316DZ3,FE
2022-04-24 21:07:13-280924.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 21:07:13-280924.Tipo_R:S
2022-04-24 21:07:13-280924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 21:07:13-280924.Server:ACOSRV5 Base:DBSAC7
2022-04-24 21:07:13-280924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 21:07:13-280924.Ticket:020500522042011480124
2022-04-24 21:07:13-280924.Siguiente Folio.MTY-FE-1-2-0-0-588862
2022-04-24 21:07:13-280924.Oficina:MTY,Serie:FE,Factura:228187,FolioCFDI:15088
2022-04-24 21:07:13-280924.Modo Pruebas:False
2022-04-24 21:07:13-280924.Licencia Válida
2022-04-24 21:07:13-280924.cfdiReceptor.Rfc:TAN000316DZ3
2022-04-24 21:07:13-280924.Cliente:106456. Email:jesus.gil@ventex1.com. Boleto: 020500522042011480124. Total: 800.00. Fecha:4/20/2022 12:00:00 AM
2022-04-24 21:07:13-280924.FormaPago_L:MASTERCARD
2022-04-24 21:07:13-280924.Request.FE228187
2022-04-24 21:07:13-280924.Firmar folio.FE228187
2022-04-24 21:07:13-280924.Timbrar folio.FE228187
2022-04-24 21:07:13-280924.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 21:07:13-280924.cfdiReceptor.Rfc:TAN000316DZ3
2022-04-24 21:07:13-280924.cfdiComprobante.Fech:4/24/2022 9:06:51 PM
2022-04-24 21:07:13-280924.cfdiComprobante.Total:800.00
2022-04-24 21:07:14-280924.Folio Generado:FE228187
2022-04-24 21:07:14-280924.Timbre Fiscal:8ECCCD32-5F6A-44B2-B5C6-1345B9710876
2022-04-24 21:07:15-280924.Inicio Envia Factura.FE228187
2022-04-24 21:07:17-280924.Fin Envia Factura.FE228187
2022-04-24 21:07:17-280924.Proceso finalizado. SesionId:280924 Folio Documento:MTY,1-2-0-0-588862,2,TAN000316DZ3,FE
2022-04-24 21:07:17-280924.-----------------------------------------------------------FIN
2022-04-24 21:31:32-299503.-----------------------------------------------------------INI
2022-04-24 21:31:32-299503.Proceso Inicializado genera_cfdi.aspx. SesionId:299503 Folio Documento:MTY,1-2-0-0-588132,2,TME0712128FA,FE
2022-04-24 21:31:32-299503.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 21:31:32-299503.Tipo_R:S
2022-04-24 21:31:32-299503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 21:31:32-299503.Server:ACOSRV5 Base:DBSAC7
2022-04-24 21:31:32-299503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 21:31:32-299503.Ticket:330500422041518430058
2022-04-24 21:31:32-299503.Siguiente Folio.MTY-FE-1-2-0-0-588132
2022-04-24 21:31:32-299503.Oficina:MTY,Serie:FE,Factura:228188,FolioCFDI:15089
2022-04-24 21:31:32-299503.Modo Pruebas:False
2022-04-24 21:31:32-299503.Licencia Válida
2022-04-24 21:31:32-299503.cfdiReceptor.Rfc:TME0712128FA
2022-04-24 21:31:32-299503.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 330500422041518430058. Total: 650.00. Fecha:4/15/2022 12:00:00 AM
2022-04-24 21:31:32-299503.FormaPago_L:MASTERCARD
2022-04-24 21:31:32-299503.Request.FE228188
2022-04-24 21:31:32-299503.Firmar folio.FE228188
2022-04-24 21:31:32-299503.Timbrar folio.FE228188
2022-04-24 21:31:32-299503.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 21:31:32-299503.cfdiReceptor.Rfc:TME0712128FA
2022-04-24 21:31:32-299503.cfdiComprobante.Fech:4/24/2022 9:30:54 PM
2022-04-24 21:31:32-299503.cfdiComprobante.Total:650.00
2022-04-24 21:31:33-299503.Folio Generado:FE228188
2022-04-24 21:31:33-299503.Timbre Fiscal:0929E90C-24F3-4A82-ACF7-2358E59B2363
2022-04-24 21:31:36-299503.Inicio Envia Factura.FE228188
2022-04-24 21:31:38-299503.Fin Envia Factura.FE228188
2022-04-24 21:31:38-299503.Proceso finalizado. SesionId:299503 Folio Documento:MTY,1-2-0-0-588132,2,TME0712128FA,FE
2022-04-24 21:31:38-299503.-----------------------------------------------------------FIN
2022-04-24 21:55:25-309212.-----------------------------------------------------------INI
2022-04-24 21:55:25-309212.Proceso Inicializado genera_cfdi.aspx. SesionId:309212 Folio Documento:MTY,1-2-0-0-585453,2,ELM000317TN0,FE
2022-04-24 21:55:25-309212.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 21:55:25-309212.Tipo_R:S
2022-04-24 21:55:25-309212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 21:55:25-309212.Server:ACOSRV5 Base:DBSAC7
2022-04-24 21:55:25-309212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 21:55:25-309212.Ticket:020543922040505480061
2022-04-24 21:55:25-309212.Siguiente Folio.MTY-FE-1-2-0-0-585453
2022-04-24 21:55:25-309212.Oficina:MTY,Serie:FE,Factura:228189,FolioCFDI:15090
2022-04-24 21:55:26-309212.Modo Pruebas:False
2022-04-24 21:55:26-309212.Licencia Válida
2022-04-24 21:55:26-309212.cfdiReceptor.Rfc:ELM000317TN0
2022-04-24 21:55:26-309212.Cliente:106457. Email:estrella_gonzalez@edwards.com. Boleto: 020543922040505480061. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-24 21:55:26-309212.FormaPago_L:MASTERCARD
2022-04-24 21:55:26-309212.Request.FE228189
2022-04-24 21:55:26-309212.Firmar folio.FE228189
2022-04-24 21:55:26-309212.Timbrar folio.FE228189
2022-04-24 21:55:26-309212.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 21:55:26-309212.cfdiReceptor.Rfc:ELM000317TN0
2022-04-24 21:55:26-309212.cfdiComprobante.Fech:4/24/2022 9:55:15 PM
2022-04-24 21:55:26-309212.cfdiComprobante.Total:450.00
2022-04-24 21:55:27-309212.Folio Generado:FE228189
2022-04-24 21:55:27-309212.Timbre Fiscal:7DBB08FC-B998-42A5-8ED2-09D18525726B
2022-04-24 21:55:30-309212.Inicio Envia Factura.FE228189
2022-04-24 21:55:32-309212.Fin Envia Factura.FE228189
2022-04-24 21:55:32-309212.Proceso finalizado. SesionId:309212 Folio Documento:MTY,1-2-0-0-585453,2,ELM000317TN0,FE
2022-04-24 21:55:32-309212.-----------------------------------------------------------FIN
2022-04-24 21:57:40-303325.-----------------------------------------------------------INI
2022-04-24 21:57:40-303325.Proceso Inicializado genera_cfdi.aspx. SesionId:303325 Folio Documento:MTY,1-2-0-0-585454,2,ELM000317TN0,FE
2022-04-24 21:57:40-303325.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 21:57:40-303325.Tipo_R:S
2022-04-24 21:57:40-303325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 21:57:40-303325.Server:ACOSRV5 Base:DBSAC7
2022-04-24 21:57:40-303325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 21:57:40-303325.Ticket:020543922040505480062
2022-04-24 21:57:41-303325.Siguiente Folio.MTY-FE-1-2-0-0-585454
2022-04-24 21:57:41-303325.Oficina:MTY,Serie:FE,Factura:228190,FolioCFDI:15091
2022-04-24 21:57:41-303325.Modo Pruebas:False
2022-04-24 21:57:41-303325.Licencia Válida
2022-04-24 21:57:41-303325.cfdiReceptor.Rfc:ELM000317TN0
2022-04-24 21:57:41-303325.Cliente:106457. Email:estrella_gonzalez@edwards.com. Boleto: 020543922040505480062. Total: 450.00. Fecha:4/5/2022 12:00:00 AM
2022-04-24 21:57:41-303325.FormaPago_L:MASTERCARD
2022-04-24 21:57:41-303325.Request.FE228190
2022-04-24 21:57:41-303325.Firmar folio.FE228190
2022-04-24 21:57:41-303325.Timbrar folio.FE228190
2022-04-24 21:57:41-303325.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 21:57:41-303325.cfdiReceptor.Rfc:ELM000317TN0
2022-04-24 21:57:41-303325.cfdiComprobante.Fech:4/24/2022 9:57:36 PM
2022-04-24 21:57:41-303325.cfdiComprobante.Total:450.00
2022-04-24 21:57:41-303325.Folio Generado:FE228190
2022-04-24 21:57:41-303325.Timbre Fiscal:15E42C2F-B98B-4BBF-ACE5-7FE5DDC344CA
2022-04-24 21:57:43-303325.Inicio Envia Factura.FE228190
2022-04-24 21:57:45-303325.Fin Envia Factura.FE228190
2022-04-24 21:57:45-303325.Proceso finalizado. SesionId:303325 Folio Documento:MTY,1-2-0-0-585454,2,ELM000317TN0,FE
2022-04-24 21:57:45-303325.-----------------------------------------------------------FIN
2022-04-24 22:43:05-311930.-----------------------------------------------------------INI
2022-04-24 22:43:05-311930.Proceso Inicializado genera_cfdi.aspx. SesionId:311930 Folio Documento:MTY,1-2-0-0-589447,2,FDS0911285Q8,FE
2022-04-24 22:43:05-311930.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 22:43:05-311930.Tipo_R:S
2022-04-24 22:43:05-311930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 22:43:06-311930.Server:ACOSRV5 Base:DBSAC7
2022-04-24 22:43:06-311930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 22:43:07-311930.Ticket:070500322042215120169
2022-04-24 22:43:07-311930.Siguiente Folio.MTY-FE-1-2-0-0-589447
2022-04-24 22:43:07-311930.Oficina:MTY,Serie:FE,Factura:228191,FolioCFDI:15092
2022-04-24 22:43:07-311930.Modo Pruebas:False
2022-04-24 22:43:07-311930.Licencia Válida
2022-04-24 22:43:07-311930.cfdiReceptor.Rfc:FDS0911285Q8
2022-04-24 22:43:08-311930.Cliente:106458. Email:claudia_arciniega@hotmail.com. Boleto: 070500322042215120169. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-24 22:43:08-311930.FormaPago_L:EFECTIVO
2022-04-24 22:43:08-311930.Request.FE228191
2022-04-24 22:43:11-311930.Firmar folio.FE228191
2022-04-24 22:43:11-311930.Timbrar folio.FE228191
2022-04-24 22:43:11-311930.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 22:43:11-311930.cfdiReceptor.Rfc:FDS0911285Q8
2022-04-24 22:43:11-311930.cfdiComprobante.Fech:4/24/2022 10:41:28 PM
2022-04-24 22:43:11-311930.cfdiComprobante.Total:500.00
2022-04-24 22:43:14-311930.Folio Generado:FE228191
2022-04-24 22:43:14-311930.Timbre Fiscal:50D84B27-2417-4A6E-98D4-8FF9567E515A
2022-04-24 22:43:20-311930.Inicio Envia Factura.FE228191
2022-04-24 22:43:22-311930.Fin Envia Factura.FE228191
2022-04-24 22:43:22-311930.Proceso finalizado. SesionId:311930 Folio Documento:MTY,1-2-0-0-589447,2,FDS0911285Q8,FE
2022-04-24 22:43:22-311930.-----------------------------------------------------------FIN
2022-04-24 23:07:54-325740.-----------------------------------------------------------INI
2022-04-24 23:07:54-325740.Proceso Inicializado genera_cfdi.aspx. SesionId:325740 Folio Documento:MTY,1-2-0-0-587221,2,ATP8808182P4,FE
2022-04-24 23:07:54-325740.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 23:07:54-325740.Tipo_R:S
2022-04-24 23:07:54-325740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 23:07:54-325740.Server:ACOSRV5 Base:DBSAC7
2022-04-24 23:07:54-325740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 23:07:54-325740.Ticket:160500322041113410114
2022-04-24 23:07:54-325740.Siguiente Folio.MTY-FE-1-2-0-0-587221
2022-04-24 23:07:54-325740.Oficina:MTY,Serie:FE,Factura:228192,FolioCFDI:15093
2022-04-24 23:07:54-325740.Modo Pruebas:False
2022-04-24 23:07:54-325740.Licencia Válida
2022-04-24 23:07:55-325740.cfdiReceptor.Rfc:ATP8808182P4
2022-04-24 23:07:55-325740.Cliente:088156. Email:soporte5@avanceytec.com.mx. Boleto: 160500322041113410114. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-24 23:07:55-325740.FormaPago_L:EFECTIVO
2022-04-24 23:07:55-325740.Request.FE228192
2022-04-24 23:07:55-325740.Firmar folio.FE228192
2022-04-24 23:07:55-325740.Timbrar folio.FE228192
2022-04-24 23:07:55-325740.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 23:07:55-325740.cfdiReceptor.Rfc:ATP8808182P4
2022-04-24 23:07:55-325740.cfdiComprobante.Fech:4/24/2022 11:06:59 PM
2022-04-24 23:07:55-325740.cfdiComprobante.Total:500.00
2022-04-24 23:07:57-325740.Folio Generado:FE228192
2022-04-24 23:07:57-325740.Timbre Fiscal:65DAF2AE-3747-4897-A250-0222E64CAF36
2022-04-24 23:08:00-325740.Inicio Envia Factura.FE228192
2022-04-24 23:08:04-325740.Fin Envia Factura.FE228192
2022-04-24 23:08:04-325740.Proceso finalizado. SesionId:325740 Folio Documento:MTY,1-2-0-0-587221,2,ATP8808182P4,FE
2022-04-24 23:08:04-325740.-----------------------------------------------------------FIN
2022-04-24 23:41:20-330187.-----------------------------------------------------------INI
2022-04-24 23:41:21-330187.Proceso Inicializado genera_cfdi.aspx. SesionId:330187 Folio Documento:MTY,1-1-2-6553-111535,2,PSI980605UE3,FE
2022-04-24 23:41:21-330187.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 23:41:21-330187.Tipo_R:S
2022-04-24 23:41:21-330187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 23:41:21-330187.Server:ACOSRV5 Base:DBSAC7
2022-04-24 23:41:21-330187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 23:41:21-330187.Ticket:011111535
2022-04-24 23:41:21-330187.Siguiente Folio.MTY-FE-1-1-2-6553-111535
2022-04-24 23:41:21-330187.Oficina:MTY,Serie:FE,Factura:228193,FolioCFDI:15094
2022-04-24 23:41:21-330187.Modo Pruebas:False
2022-04-24 23:41:21-330187.Licencia Válida
2022-04-24 23:41:21-330187.cfdiReceptor.Rfc:PSI980605UE3
2022-04-24 23:41:21-330187.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011111535. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 23:41:21-330187.FormaPago_L:MASTERCARD CREDITO
2022-04-24 23:41:21-330187.Request.FE228193
2022-04-24 23:41:22-330187.Firmar folio.FE228193
2022-04-24 23:41:22-330187.Timbrar folio.FE228193
2022-04-24 23:41:22-330187.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 23:41:22-330187.cfdiReceptor.Rfc:PSI980605UE3
2022-04-24 23:41:22-330187.cfdiComprobante.Fech:4/24/2022 11:40:44 PM
2022-04-24 23:41:22-330187.cfdiComprobante.Total:450.00
2022-04-24 23:41:23-330187.Folio Generado:FE228193
2022-04-24 23:41:23-330187.Timbre Fiscal:E055EBBE-619D-43E2-81B8-8E02376FC981
2022-04-24 23:41:27-330187.Inicio Envia Factura.FE228193
2022-04-24 23:41:29-330187.Fin Envia Factura.FE228193
2022-04-24 23:41:29-330187.Proceso finalizado. SesionId:330187 Folio Documento:MTY,1-1-2-6553-111535,2,PSI980605UE3,FE
2022-04-24 23:41:29-330187.-----------------------------------------------------------FIN
2022-04-24 23:45:51-331999.-----------------------------------------------------------INI
2022-04-24 23:45:51-331999.Proceso Inicializado genera_cfdi.aspx. SesionId:331999 Folio Documento:MTY,1-1-2-6553-111536,2,PSI980605UE3,FE
2022-04-24 23:45:51-331999.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-24 23:45:51-331999.Tipo_R:S
2022-04-24 23:45:51-331999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-24 23:45:51-331999.Server:ACOSRV5 Base:DBSAC7
2022-04-24 23:45:51-331999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-24 23:45:51-331999.Ticket:011111536
2022-04-24 23:45:51-331999.Siguiente Folio.MTY-FE-1-1-2-6553-111536
2022-04-24 23:45:51-331999.Oficina:MTY,Serie:FE,Factura:228194,FolioCFDI:15095
2022-04-24 23:45:51-331999.Modo Pruebas:False
2022-04-24 23:45:51-331999.Licencia Válida
2022-04-24 23:45:51-331999.cfdiReceptor.Rfc:PSI980605UE3
2022-04-24 23:45:51-331999.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011111536. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-24 23:45:51-331999.FormaPago_L:MASTERCARD CREDITO
2022-04-24 23:45:51-331999.Request.FE228194
2022-04-24 23:45:51-331999.Firmar folio.FE228194
2022-04-24 23:45:51-331999.Timbrar folio.FE228194
2022-04-24 23:45:51-331999.cfdiEmisor.Rfc:TPA100922MD8
2022-04-24 23:45:51-331999.cfdiReceptor.Rfc:PSI980605UE3
2022-04-24 23:45:51-331999.cfdiComprobante.Fech:4/24/2022 11:45:37 PM
2022-04-24 23:45:51-331999.cfdiComprobante.Total:450.00
2022-04-24 23:45:52-331999.Folio Generado:FE228194
2022-04-24 23:45:52-331999.Timbre Fiscal:881ECCB7-196C-43F9-8405-3D6E75BDBB16
2022-04-24 23:45:53-331999.Inicio Envia Factura.FE228194
2022-04-24 23:45:55-331999.Fin Envia Factura.FE228194
2022-04-24 23:45:55-331999.Proceso finalizado. SesionId:331999 Folio Documento:MTY,1-1-2-6553-111536,2,PSI980605UE3,FE
2022-04-24 23:45:55-331999.-----------------------------------------------------------FIN
2022-04-25 08:30:03-12519.-----------------------------------------------------------INI
2022-04-25 08:30:03-12519.Proceso Inicializado genera_cfdi.aspx. SesionId:12519 Folio Documento:MTY,1-1-2-6565-111751,2,CCS8512024CA,FE
2022-04-25 08:30:03-12519.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 08:30:03-12519.Tipo_R:S
2022-04-25 08:30:03-12519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 08:30:03-12519.Server:ACOSRV5 Base:DBSAC7
2022-04-25 08:30:03-12519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 08:30:03-12519.Ticket:011111751
2022-04-25 08:30:03-12519.Siguiente Folio.MTY-FE-1-1-2-6565-111751
2022-04-25 08:30:03-12519.Oficina:MTY,Serie:FE,Factura:228195,FolioCFDI:15096
2022-04-25 08:30:03-12519.Modo Pruebas:False
2022-04-25 08:30:04-12519.Licencia Válida
2022-04-25 08:30:04-12519.cfdiReceptor.Rfc:CCS8512024CA
2022-04-25 08:30:04-12519.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011111751. Total: 550.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 08:30:04-12519.FormaPago_L:EFECTIVO
2022-04-25 08:30:04-12519.Request.FE228195
2022-04-25 08:30:05-12519.Firmar folio.FE228195
2022-04-25 08:30:05-12519.Timbrar folio.FE228195
2022-04-25 08:30:05-12519.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 08:30:05-12519.cfdiReceptor.Rfc:CCS8512024CA
2022-04-25 08:30:05-12519.cfdiComprobante.Fech:4/25/2022 8:29:51 AM
2022-04-25 08:30:05-12519.cfdiComprobante.Total:550.00
2022-04-25 08:30:07-12519.Folio Generado:FE228195
2022-04-25 08:30:07-12519.Timbre Fiscal:8E483539-6FE3-46C2-998A-0BDF08A5E3DF
2022-04-25 08:30:12-12519.Inicio Envia Factura.FE228195
2022-04-25 08:30:15-12519.Fin Envia Factura.FE228195
2022-04-25 08:30:15-12519.Proceso finalizado. SesionId:12519 Folio Documento:MTY,1-1-2-6565-111751,2,CCS8512024CA,FE
2022-04-25 08:30:15-12519.-----------------------------------------------------------FIN
2022-04-25 08:49:21-25107.-----------------------------------------------------------INI
2022-04-25 08:49:21-25107.Proceso Inicializado genera_cfdi.aspx. SesionId:25107 Folio Documento:MTY,1-2-0-0-589475,2,CTZ190712MB1,FE
2022-04-25 08:49:21-25107.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 08:49:21-25107.Tipo_R:S
2022-04-25 08:49:21-25107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 08:49:21-25107.Server:ACOSRV5 Base:DBSAC7
2022-04-25 08:49:21-25107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 08:49:21-25107.Ticket:020500122042221020240
2022-04-25 08:49:21-25107.Siguiente Folio.MTY-FE-1-2-0-0-589475
2022-04-25 08:49:21-25107.Oficina:MTY,Serie:FE,Factura:228196,FolioCFDI:15097
2022-04-25 08:49:21-25107.Modo Pruebas:False
2022-04-25 08:49:21-25107.Licencia Válida
2022-04-25 08:49:21-25107.cfdiReceptor.Rfc:CTZ190712MB1
2022-04-25 08:49:21-25107.Cliente:106459. Email:ventas.gdl01@tractozone.com.mx. Boleto: 020500122042221020240. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 08:49:21-25107.FormaPago_L:EFECTIVO
2022-04-25 08:49:21-25107.Request.FE228196
2022-04-25 08:49:21-25107.Firmar folio.FE228196
2022-04-25 08:49:21-25107.Timbrar folio.FE228196
2022-04-25 08:49:21-25107.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 08:49:21-25107.cfdiReceptor.Rfc:CTZ190712MB1
2022-04-25 08:49:21-25107.cfdiComprobante.Fech:4/25/2022 8:48:55 AM
2022-04-25 08:49:21-25107.cfdiComprobante.Total:500.00
2022-04-25 08:49:22-25107.Folio Generado:FE228196
2022-04-25 08:49:22-25107.Timbre Fiscal:7837ECE8-8A4F-495C-9A54-74A701B450E3
2022-04-25 08:49:23-25107.Inicio Envia Factura.FE228196
2022-04-25 08:49:25-25107.Fin Envia Factura.FE228196
2022-04-25 08:49:25-25107.Proceso finalizado. SesionId:25107 Folio Documento:MTY,1-2-0-0-589475,2,CTZ190712MB1,FE
2022-04-25 08:49:25-25107.-----------------------------------------------------------FIN
2022-04-25 08:52:30-31551.-----------------------------------------------------------INI
2022-04-25 08:52:30-31551.Proceso Inicializado genera_cfdi.aspx. SesionId:31551 Folio Documento:MTY,1-1-2-6550-111420,2,ALA840525KR9,FE
2022-04-25 08:52:30-31551.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 08:52:30-31551.Tipo_R:S
2022-04-25 08:52:30-31551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 08:52:30-31551.Server:ACOSRV5 Base:DBSAC7
2022-04-25 08:52:30-31551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 08:52:30-31551.Ticket:011111420
2022-04-25 08:52:30-31551.Siguiente Folio.MTY-FE-1-1-2-6550-111420
2022-04-25 08:52:30-31551.Oficina:MTY,Serie:FE,Factura:228197,FolioCFDI:15098
2022-04-25 08:52:30-31551.Modo Pruebas:False
2022-04-25 08:52:30-31551.Licencia Válida
2022-04-25 08:52:30-31551.cfdiReceptor.Rfc:ALA840525KR9
2022-04-25 08:52:30-31551.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011111420. Total: 390.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 08:52:30-31551.FormaPago_L:VISA CREDITO
2022-04-25 08:52:30-31551.Request.FE228197
2022-04-25 08:52:30-31551.Firmar folio.FE228197
2022-04-25 08:52:30-31551.Timbrar folio.FE228197
2022-04-25 08:52:30-31551.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 08:52:30-31551.cfdiReceptor.Rfc:ALA840525KR9
2022-04-25 08:52:30-31551.cfdiComprobante.Fech:4/25/2022 8:52:26 AM
2022-04-25 08:52:30-31551.cfdiComprobante.Total:390.00
2022-04-25 08:52:31-31551.Folio Generado:FE228197
2022-04-25 08:52:31-31551.Timbre Fiscal:02BD5125-9079-4115-B941-1A337718F331
2022-04-25 08:52:33-31551.Inicio Envia Factura.FE228197
2022-04-25 08:52:34-31551.Fin Envia Factura.FE228197
2022-04-25 08:52:34-31551.Proceso finalizado. SesionId:31551 Folio Documento:MTY,1-1-2-6550-111420,2,ALA840525KR9,FE
2022-04-25 08:52:34-31551.-----------------------------------------------------------FIN
2022-04-25 09:18:08-48618.-----------------------------------------------------------INI
2022-04-25 09:18:08-48618.Proceso Inicializado genera_cfdi.aspx. SesionId:48618 Folio Documento:MTY,1-2-0-0-587652,2,EOC150811IF9,FE
2022-04-25 09:18:08-48618.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:18:08-48618.Tipo_R:S
2022-04-25 09:18:08-48618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:18:08-48618.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:18:08-48618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:18:08-48618.Ticket:020500522041520590077
2022-04-25 09:18:08-48618.Siguiente Folio.MTY-FE-1-2-0-0-587652
2022-04-25 09:18:08-48618.Oficina:MTY,Serie:FE,Factura:228198,FolioCFDI:15099
2022-04-25 09:18:08-48618.Modo Pruebas:False
2022-04-25 09:18:08-48618.Licencia Válida
2022-04-25 09:18:08-48618.cfdiReceptor.Rfc:EOC150811IF9
2022-04-25 09:18:08-48618.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 020500522041520590077. Total: 750.00. Fecha:4/15/2022 12:00:00 AM
2022-04-25 09:18:08-48618.FormaPago_L:VISA
2022-04-25 09:18:08-48618.Request.FE228198
2022-04-25 09:18:08-48618.Firmar folio.FE228198
2022-04-25 09:18:08-48618.Timbrar folio.FE228198
2022-04-25 09:18:08-48618.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:18:08-48618.cfdiReceptor.Rfc:EOC150811IF9
2022-04-25 09:18:08-48618.cfdiComprobante.Fech:4/25/2022 9:17:59 AM
2022-04-25 09:18:08-48618.cfdiComprobante.Total:750.00
2022-04-25 09:18:09-48618.-----------------------------------------------------------INI
2022-04-25 09:18:09-48618.Proceso Inicializado genera_cfdi.aspx. SesionId:48618 Folio Documento:MTY,1-2-0-0-587652,2,EOC150811IF9,FE
2022-04-25 09:18:09-48618.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:18:09-48618.Tipo_R:S
2022-04-25 09:18:09-48618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:18:09-48618.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:18:09-48618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:18:09-48618.Ticket:020500522041520590077
2022-04-25 09:18:09-48618.Oficina:MTY,Serie:FE,Factura:228198,FolioCFDI:15099
2022-04-25 09:18:09-48618.Modo Pruebas:False
2022-04-25 09:18:09-48618.Licencia Válida
2022-04-25 09:18:09-48618.cfdiReceptor.Rfc:EOC150811IF9
2022-04-25 09:18:09-48618.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 020500522041520590077. Total: 750.00. Fecha:4/15/2022 12:00:00 AM
2022-04-25 09:18:09-48618.FormaPago_L:VISA
2022-04-25 09:18:09-48618.Request.FE228198
2022-04-25 09:18:09-48618.Folio Generado:FE228198
2022-04-25 09:18:09-48618.Timbre Fiscal:D28FCA2C-FF29-4FDB-BA94-3F5D459C0E89
2022-04-25 09:18:09-48618.Firmar folio.FE228198
2022-04-25 09:18:09-48618.Timbrar folio.FE228198
2022-04-25 09:18:09-48618.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:18:09-48618.cfdiReceptor.Rfc:EOC150811IF9
2022-04-25 09:18:09-48618.cfdiComprobante.Fech:4/25/2022 9:17:59 AM
2022-04-25 09:18:09-48618.cfdiComprobante.Total:750.00
2022-04-25 09:18:10-48618.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4775680
 RequestDateTime:4/25/2022 9:18:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bb321cbe-c2ae-426f-b4db-79b2e969fa83
 Detail:Documento guardado en CFDI_202204/4775676.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-04-25 09:18:10-48618.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-25 09:18:12-48618.Inicio Envia Factura.FE228198
2022-04-25 09:18:15-48618.Fin Envia Factura.FE228198
2022-04-25 09:18:15-48618.Proceso finalizado. SesionId:48618 Folio Documento:MTY,1-2-0-0-587652,2,EOC150811IF9,FE
2022-04-25 09:18:15-48618.-----------------------------------------------------------FIN
2022-04-25 09:21:16-32810.-----------------------------------------------------------INI
2022-04-25 09:21:16-32810.Proceso Inicializado genera_cfdi.aspx. SesionId:32810 Folio Documento:MTY,1-2-0-0-589222,2,EMP750909CF9,FE
2022-04-25 09:21:16-32810.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:21:16-32810.Tipo_R:S
2022-04-25 09:21:16-32810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:21:16-32810.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:21:16-32810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:21:16-32810.Ticket:020543922042202170022
2022-04-25 09:21:16-32810.Siguiente Folio.MTY-FE-1-2-0-0-589222
2022-04-25 09:21:16-32810.Oficina:MTY,Serie:FE,Factura:228199,FolioCFDI:15100
2022-04-25 09:21:16-32810.Modo Pruebas:False
2022-04-25 09:21:16-32810.Licencia Válida
2022-04-25 09:21:16-32810.cfdiReceptor.Rfc:EMP750909CF9
2022-04-25 09:21:16-32810.Cliente:106460. Email:hcruz@empacados.com. Boleto: 020543922042202170022. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 09:21:16-32810.FormaPago_L:EFECTIVO
2022-04-25 09:21:16-32810.Request.FE228199
2022-04-25 09:21:16-32810.Firmar folio.FE228199
2022-04-25 09:21:16-32810.Timbrar folio.FE228199
2022-04-25 09:21:16-32810.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:21:16-32810.cfdiReceptor.Rfc:EMP750909CF9
2022-04-25 09:21:16-32810.cfdiComprobante.Fech:4/25/2022 9:20:33 AM
2022-04-25 09:21:16-32810.cfdiComprobante.Total:450.00
2022-04-25 09:21:17-32810.Folio Generado:FE228199
2022-04-25 09:21:17-32810.Timbre Fiscal:7C9C76FC-484D-4724-BA58-443D76FABC85
2022-04-25 09:21:19-32810.Inicio Envia Factura.FE228199
2022-04-25 09:21:20-32810.Fin Envia Factura.FE228199
2022-04-25 09:21:20-32810.Proceso finalizado. SesionId:32810 Folio Documento:MTY,1-2-0-0-589222,2,EMP750909CF9,FE
2022-04-25 09:21:20-32810.-----------------------------------------------------------FIN
2022-04-25 09:24:13-52014.-----------------------------------------------------------INI
2022-04-25 09:24:13-52014.Proceso Inicializado genera_cfdi.aspx. SesionId:52014 Folio Documento:MTY,1-2-0-0-589058,2,STO110826RS0,FE
2022-04-25 09:24:13-52014.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:24:13-52014.Tipo_R:S
2022-04-25 09:24:13-52014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:24:13-52014.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:24:13-52014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:24:13-52014.Ticket:160500122042100260009
2022-04-25 09:24:13-52014.Siguiente Folio.MTY-FE-1-2-0-0-589058
2022-04-25 09:24:13-52014.Oficina:MTY,Serie:FE,Factura:228200,FolioCFDI:15101
2022-04-25 09:24:13-52014.Modo Pruebas:False
2022-04-25 09:24:13-52014.Licencia Válida
2022-04-25 09:24:13-52014.cfdiReceptor.Rfc:STO110826RS0
2022-04-25 09:24:13-52014.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 160500122042100260009. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 09:24:13-52014.FormaPago_L:MASTERCARD
2022-04-25 09:24:13-52014.Request.FE228200
2022-04-25 09:24:13-52014.Firmar folio.FE228200
2022-04-25 09:24:14-52014.Timbrar folio.FE228200
2022-04-25 09:24:14-52014.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:24:14-52014.cfdiReceptor.Rfc:STO110826RS0
2022-04-25 09:24:14-52014.cfdiComprobante.Fech:4/25/2022 9:23:55 AM
2022-04-25 09:24:14-52014.cfdiComprobante.Total:450.00
2022-04-25 09:24:14-52014.Folio Generado:FE228200
2022-04-25 09:24:14-52014.Timbre Fiscal:BEF92C2C-8F06-4790-825E-DC1CE3F547BB
2022-04-25 09:24:16-52014.Inicio Envia Factura.FE228200
2022-04-25 09:24:18-52014.Fin Envia Factura.FE228200
2022-04-25 09:24:18-52014.Proceso finalizado. SesionId:52014 Folio Documento:MTY,1-2-0-0-589058,2,STO110826RS0,FE
2022-04-25 09:24:18-52014.-----------------------------------------------------------FIN
2022-04-25 09:25:15-61556.-----------------------------------------------------------INI
2022-04-25 09:25:15-61556.Proceso Inicializado genera_cfdi.aspx. SesionId:61556 Folio Documento:MTY,1-2-0-0-588733,2,PLA071206TS4,FE
2022-04-25 09:25:15-61556.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:25:15-61556.Tipo_R:S
2022-04-25 09:25:15-61556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:25:15-61556.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:25:15-61556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:25:15-61556.Ticket:140500422041910210106
2022-04-25 09:25:15-61556.Siguiente Folio.MTY-FE-1-2-0-0-588733
2022-04-25 09:25:15-61556.Oficina:MTY,Serie:FE,Factura:228201,FolioCFDI:15102
2022-04-25 09:25:15-61556.Modo Pruebas:False
2022-04-25 09:25:15-61556.Licencia Válida
2022-04-25 09:25:15-61556.cfdiReceptor.Rfc:PLA071206TS4
2022-04-25 09:25:15-61556.Cliente:088467. Email:sergio_arenas84@hotmail.com. Boleto: 140500422041910210106. Total: 590.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 09:25:15-61556.FormaPago_L:VISA
2022-04-25 09:25:15-61556.Request.FE228201
2022-04-25 09:25:15-61556.Firmar folio.FE228201
2022-04-25 09:25:15-61556.Timbrar folio.FE228201
2022-04-25 09:25:15-61556.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:25:15-61556.cfdiReceptor.Rfc:PLA071206TS4
2022-04-25 09:25:15-61556.cfdiComprobante.Fech:4/25/2022 9:23:58 AM
2022-04-25 09:25:15-61556.cfdiComprobante.Total:590.00
2022-04-25 09:25:16-61556.Folio Generado:FE228201
2022-04-25 09:25:16-61556.Timbre Fiscal:3F1A55D6-B029-4784-ABF9-C951F8FE3240
2022-04-25 09:25:18-61556.Inicio Envia Factura.FE228201
2022-04-25 09:25:20-61556.Fin Envia Factura.FE228201
2022-04-25 09:25:20-61556.Proceso finalizado. SesionId:61556 Folio Documento:MTY,1-2-0-0-588733,2,PLA071206TS4,FE
2022-04-25 09:25:20-61556.-----------------------------------------------------------FIN
2022-04-25 09:25:35-76663.-----------------------------------------------------------INI
2022-04-25 09:25:35-76663.Proceso Inicializado genera_cfdi.aspx. SesionId:76663 Folio Documento:MTY,1-2-0-0-589263,2,GNO9007036F5,FE
2022-04-25 09:25:35-76663.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:25:35-76663.Tipo_R:S
2022-04-25 09:25:35-76663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:25:35-76663.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:25:35-76663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:25:35-76663.Ticket:200500222042117210181
2022-04-25 09:25:35-76663.Siguiente Folio.MTY-FE-1-2-0-0-589263
2022-04-25 09:25:35-76663.Oficina:MTY,Serie:FE,Factura:228202,FolioCFDI:15103
2022-04-25 09:25:35-76663.Modo Pruebas:False
2022-04-25 09:25:35-76663.Licencia Válida
2022-04-25 09:25:35-76663.cfdiReceptor.Rfc:GNO9007036F5
2022-04-25 09:25:35-76663.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 200500222042117210181. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 09:25:35-76663.FormaPago_L:MASTERCARD
2022-04-25 09:25:35-76663.Request.FE228202
2022-04-25 09:25:35-76663.Firmar folio.FE228202
2022-04-25 09:25:35-76663.Timbrar folio.FE228202
2022-04-25 09:25:35-76663.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:25:35-76663.cfdiReceptor.Rfc:GNO9007036F5
2022-04-25 09:25:35-76663.cfdiComprobante.Fech:4/25/2022 9:25:25 AM
2022-04-25 09:25:35-76663.cfdiComprobante.Total:450.00
2022-04-25 09:25:35-76663.Folio Generado:FE228202
2022-04-25 09:25:35-76663.Timbre Fiscal:4BC8BC7A-867B-4E76-8753-67E7A20A49D7
2022-04-25 09:25:37-76663.Inicio Envia Factura.FE228202
2022-04-25 09:25:39-76663.Fin Envia Factura.FE228202
2022-04-25 09:25:39-76663.Proceso finalizado. SesionId:76663 Folio Documento:MTY,1-2-0-0-589263,2,GNO9007036F5,FE
2022-04-25 09:25:39-76663.-----------------------------------------------------------FIN
2022-04-25 09:31:34-81727.-----------------------------------------------------------INI
2022-04-25 09:31:34-81727.Proceso Inicializado genera_cfdi.aspx. SesionId:81727 Folio Documento:MTY,1-2-0-0-588990,2,FAR061005U37,FE
2022-04-25 09:31:34-81727.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:31:34-81727.Tipo_R:S
2022-04-25 09:31:34-81727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:31:34-81727.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:31:34-81727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:31:34-81727.Ticket:200500222042012330136
2022-04-25 09:31:34-81727.Siguiente Folio.MTY-FE-1-2-0-0-588990
2022-04-25 09:31:34-81727.Oficina:MTY,Serie:FE,Factura:228203,FolioCFDI:15104
2022-04-25 09:31:34-81727.Modo Pruebas:False
2022-04-25 09:31:34-81727.Licencia Válida
2022-04-25 09:31:34-81727.cfdiReceptor.Rfc:FAR061005U37
2022-04-25 09:31:34-81727.Cliente:106461. Email:marcos.o@fides-arquitectos.com. Boleto: 200500222042012330136. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 09:31:34-81727.FormaPago_L:EFECTIVO
2022-04-25 09:31:34-81727.Request.FE228203
2022-04-25 09:31:34-81727.Firmar folio.FE228203
2022-04-25 09:31:34-81727.Timbrar folio.FE228203
2022-04-25 09:31:34-81727.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:31:34-81727.cfdiReceptor.Rfc:FAR061005U37
2022-04-25 09:31:34-81727.cfdiComprobante.Fech:4/25/2022 9:31:22 AM
2022-04-25 09:31:34-81727.cfdiComprobante.Total:450.00
2022-04-25 09:31:34-81727.Folio Generado:FE228203
2022-04-25 09:31:34-81727.Timbre Fiscal:8E365B4B-FC1C-4E7F-B1FA-B8B13548D0A7
2022-04-25 09:31:36-81727.Inicio Envia Factura.FE228203
2022-04-25 09:31:39-81727.Fin Envia Factura.FE228203
2022-04-25 09:31:39-81727.Proceso finalizado. SesionId:81727 Folio Documento:MTY,1-2-0-0-588990,2,FAR061005U37,FE
2022-04-25 09:31:39-81727.-----------------------------------------------------------FIN
2022-04-25 09:32:08-94448.-----------------------------------------------------------INI
2022-04-25 09:32:08-94448.Proceso Inicializado genera_cfdi.aspx. SesionId:94448 Folio Documento:MTY,1-1-2-6561-111692,2,EAS200814BU1,FE
2022-04-25 09:32:08-94448.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:32:08-94448.Tipo_R:S
2022-04-25 09:32:08-94448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:32:08-94448.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:32:08-94448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:32:08-94448.Ticket:011111692
2022-04-25 09:32:08-94448.Siguiente Folio.MTY-FE-1-1-2-6561-111692
2022-04-25 09:32:08-94448.Oficina:MTY,Serie:FE,Factura:228204,FolioCFDI:15105
2022-04-25 09:32:08-94448.Modo Pruebas:False
2022-04-25 09:32:08-94448.Licencia Válida
2022-04-25 09:32:08-94448.cfdiReceptor.Rfc:EAS200814BU1
2022-04-25 09:32:08-94448.Cliente:097371. Email:barellano@byastra.com. Boleto: 011111692. Total: 380.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 09:32:08-94448.FormaPago_L:MASTERCARD CREDITO
2022-04-25 09:32:08-94448.Request.FE228204
2022-04-25 09:32:08-94448.Firmar folio.FE228204
2022-04-25 09:32:08-94448.Timbrar folio.FE228204
2022-04-25 09:32:08-94448.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:32:08-94448.cfdiReceptor.Rfc:EAS200814BU1
2022-04-25 09:32:08-94448.cfdiComprobante.Fech:4/25/2022 9:31:58 AM
2022-04-25 09:32:08-94448.cfdiComprobante.Total:380.00
2022-04-25 09:32:08-94448.Folio Generado:FE228204
2022-04-25 09:32:08-94448.Timbre Fiscal:63845231-BB0F-4430-9FBF-96D506587C1C
2022-04-25 09:32:10-94448.Inicio Envia Factura.FE228204
2022-04-25 09:32:12-94448.Fin Envia Factura.FE228204
2022-04-25 09:32:12-94448.Proceso finalizado. SesionId:94448 Folio Documento:MTY,1-1-2-6561-111692,2,EAS200814BU1,FE
2022-04-25 09:32:12-94448.-----------------------------------------------------------FIN
2022-04-25 09:33:24-98823.-----------------------------------------------------------INI
2022-04-25 09:33:24-98823.Proceso Inicializado genera_cfdi.aspx. SesionId:98823 Folio Documento:MTY,1-1-2-6557-111619,2,EAS200814BU1,FE
2022-04-25 09:33:24-98823.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:33:24-98823.Tipo_R:S
2022-04-25 09:33:24-98823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:33:24-98823.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:33:24-98823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:33:24-98823.Ticket:011111619
2022-04-25 09:33:24-98823.Siguiente Folio.MTY-FE-1-1-2-6557-111619
2022-04-25 09:33:24-98823.Oficina:MTY,Serie:FE,Factura:228205,FolioCFDI:15106
2022-04-25 09:33:24-98823.Modo Pruebas:False
2022-04-25 09:33:24-98823.Licencia Válida
2022-04-25 09:33:24-98823.cfdiReceptor.Rfc:EAS200814BU1
2022-04-25 09:33:24-98823.Cliente:097371. Email:barellano@byastra.com. Boleto: 011111619. Total: 380.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 09:33:24-98823.FormaPago_L:MASTERCARD CREDITO
2022-04-25 09:33:24-98823.Request.FE228205
2022-04-25 09:33:24-98823.Firmar folio.FE228205
2022-04-25 09:33:24-98823.Timbrar folio.FE228205
2022-04-25 09:33:24-98823.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:33:24-98823.cfdiReceptor.Rfc:EAS200814BU1
2022-04-25 09:33:24-98823.cfdiComprobante.Fech:4/25/2022 9:33:20 AM
2022-04-25 09:33:24-98823.cfdiComprobante.Total:380.00
2022-04-25 09:33:24-98823.Folio Generado:FE228205
2022-04-25 09:33:24-98823.Timbre Fiscal:CD4636FD-3542-41F2-BB94-BD56386C6490
2022-04-25 09:33:26-98823.Inicio Envia Factura.FE228205
2022-04-25 09:33:28-98823.Fin Envia Factura.FE228205
2022-04-25 09:33:28-98823.Proceso finalizado. SesionId:98823 Folio Documento:MTY,1-1-2-6557-111619,2,EAS200814BU1,FE
2022-04-25 09:33:28-98823.-----------------------------------------------------------FIN
2022-04-25 09:39:16-106743.-----------------------------------------------------------INI
2022-04-25 09:39:16-106743.Proceso Inicializado genera_cfdi.aspx. SesionId:106743 Folio Documento:MTY,1-2-0-0-589173,2,ABU971112667,FE
2022-04-25 09:39:16-106743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:39:16-106743.Tipo_R:S
2022-04-25 09:39:16-106743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:39:16-106743.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:39:16-106743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:39:16-106743.Ticket:020532722042115350160
2022-04-25 09:39:16-106743.Siguiente Folio.MTY-FE-1-2-0-0-589173
2022-04-25 09:39:16-106743.Oficina:MTY,Serie:FE,Factura:228206,FolioCFDI:15107
2022-04-25 09:39:16-106743.Modo Pruebas:False
2022-04-25 09:39:16-106743.Licencia Válida
2022-04-25 09:39:16-106743.cfdiReceptor.Rfc:ABU971112667
2022-04-25 09:39:16-106743.Cliente:090292. Email:fernando.munoz@voestalpine.com. Boleto: 020532722042115350160. Total: 200.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 09:39:16-106743.FormaPago_L:MASTERCARD
2022-04-25 09:39:16-106743.Request.FE228206
2022-04-25 09:39:16-106743.Firmar folio.FE228206
2022-04-25 09:39:16-106743.Timbrar folio.FE228206
2022-04-25 09:39:16-106743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:39:16-106743.cfdiReceptor.Rfc:ABU971112667
2022-04-25 09:39:16-106743.cfdiComprobante.Fech:4/25/2022 9:38:16 AM
2022-04-25 09:39:16-106743.cfdiComprobante.Total:200.00
2022-04-25 09:39:17-106743.Folio Generado:FE228206
2022-04-25 09:39:17-106743.Timbre Fiscal:60338210-4122-4DA9-9A2D-1127B9A47D03
2022-04-25 09:39:19-106743.Inicio Envia Factura.FE228206
2022-04-25 09:39:20-106743.Fin Envia Factura.FE228206
2022-04-25 09:39:20-106743.Proceso finalizado. SesionId:106743 Folio Documento:MTY,1-2-0-0-589173,2,ABU971112667,FE
2022-04-25 09:39:20-106743.-----------------------------------------------------------FIN
2022-04-25 09:39:56-116039.-----------------------------------------------------------INI
2022-04-25 09:39:56-116039.Proceso Inicializado genera_cfdi.aspx. SesionId:116039 Folio Documento:MTY,1-2-0-0-588835,2,SME110304M96,FE
2022-04-25 09:39:56-116039.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:39:56-116039.Tipo_R:S
2022-04-25 09:39:56-116039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:39:56-116039.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:39:56-116039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:39:56-116039.Ticket:330500322042010140096
2022-04-25 09:39:56-116039.Siguiente Folio.MTY-FE-1-2-0-0-588835
2022-04-25 09:39:56-116039.Oficina:MTY,Serie:FE,Factura:228207,FolioCFDI:15108
2022-04-25 09:39:56-116039.Modo Pruebas:False
2022-04-25 09:39:56-116039.Licencia Válida
2022-04-25 09:39:56-116039.cfdiReceptor.Rfc:SME110304M96
2022-04-25 09:39:56-116039.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 330500322042010140096. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 09:39:56-116039.FormaPago_L:AMERICAN EXPRESS
2022-04-25 09:39:56-116039.Request.FE228207
2022-04-25 09:39:56-116039.Firmar folio.FE228207
2022-04-25 09:39:56-116039.Timbrar folio.FE228207
2022-04-25 09:39:56-116039.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:39:56-116039.cfdiReceptor.Rfc:SME110304M96
2022-04-25 09:39:56-116039.cfdiComprobante.Fech:4/25/2022 9:39:43 AM
2022-04-25 09:39:56-116039.cfdiComprobante.Total:500.00
2022-04-25 09:39:56-116039.Folio Generado:FE228207
2022-04-25 09:39:56-116039.Timbre Fiscal:56369A10-735A-4CAC-89C1-D3CA44B7EF30
2022-04-25 09:39:58-116039.Inicio Envia Factura.FE228207
2022-04-25 09:39:59-116039.Fin Envia Factura.FE228207
2022-04-25 09:39:59-116039.Proceso finalizado. SesionId:116039 Folio Documento:MTY,1-2-0-0-588835,2,SME110304M96,FE
2022-04-25 09:39:59-116039.-----------------------------------------------------------FIN
2022-04-25 09:42:46-121197.-----------------------------------------------------------INI
2022-04-25 09:42:46-121197.Proceso Inicializado genera_cfdi.aspx. SesionId:121197 Folio Documento:MTY,1-2-0-0-588431,2,SEG140603JX7,FE
2022-04-25 09:42:46-121197.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 09:42:46-121197.Tipo_R:S
2022-04-25 09:42:46-121197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 09:42:46-121197.Server:ACOSRV5 Base:DBSAC7
2022-04-25 09:42:46-121197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 09:42:46-121197.Ticket:240507322041812480170
2022-04-25 09:42:46-121197.Siguiente Folio.MTY-FE-1-2-0-0-588431
2022-04-25 09:42:46-121197.Oficina:MTY,Serie:FE,Factura:228208,FolioCFDI:15109
2022-04-25 09:42:46-121197.Modo Pruebas:False
2022-04-25 09:42:46-121197.Licencia Válida
2022-04-25 09:42:46-121197.cfdiReceptor.Rfc:SEG140603JX7
2022-04-25 09:42:46-121197.Cliente:089083. Email:gerardo.zamora@segamac.com. Boleto: 240507322041812480170. Total: 900.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 09:42:46-121197.FormaPago_L:AMERICAN EXPRESS
2022-04-25 09:42:46-121197.Request.FE228208
2022-04-25 09:42:46-121197.Firmar folio.FE228208
2022-04-25 09:42:46-121197.Timbrar folio.FE228208
2022-04-25 09:42:46-121197.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 09:42:46-121197.cfdiReceptor.Rfc:SEG140603JX7
2022-04-25 09:42:46-121197.cfdiComprobante.Fech:4/25/2022 9:42:26 AM
2022-04-25 09:42:46-121197.cfdiComprobante.Total:900.00
2022-04-25 09:42:47-121197.Folio Generado:FE228208
2022-04-25 09:42:47-121197.Timbre Fiscal:EAE5AEEC-EDFA-4102-91C4-59728E0907B0
2022-04-25 09:42:49-121197.Inicio Envia Factura.FE228208
2022-04-25 09:42:51-121197.Fin Envia Factura.FE228208
2022-04-25 09:42:51-121197.Proceso finalizado. SesionId:121197 Folio Documento:MTY,1-2-0-0-588431,2,SEG140603JX7,FE
2022-04-25 09:42:51-121197.-----------------------------------------------------------FIN
2022-04-25 10:13:02-140049.-----------------------------------------------------------INI
2022-04-25 10:13:02-140049.Proceso Inicializado genera_cfdi.aspx. SesionId:140049 Folio Documento:MTY,1-2-0-0-588524,2,DLO990908D79,FE
2022-04-25 10:13:02-140049.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:13:02-140049.Tipo_R:S
2022-04-25 10:13:02-140049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:13:02-140049.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:13:02-140049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:13:02-140049.Ticket:330500522041818420263
2022-04-25 10:13:02-140049.Siguiente Folio.MTY-FE-1-2-0-0-588524
2022-04-25 10:13:02-140049.Oficina:MTY,Serie:FE,Factura:228209,FolioCFDI:15110
2022-04-25 10:13:02-140049.Modo Pruebas:False
2022-04-25 10:13:02-140049.Licencia Válida
2022-04-25 10:13:02-140049.cfdiReceptor.Rfc:DLO990908D79
2022-04-25 10:13:02-140049.Cliente:099161. Email:diego.romero@solistica.com. Boleto: 330500522041818420263. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 10:13:02-140049.FormaPago_L:MASTERCARD
2022-04-25 10:13:02-140049.Request.FE228209
2022-04-25 10:13:02-140049.Firmar folio.FE228209
2022-04-25 10:13:02-140049.Timbrar folio.FE228209
2022-04-25 10:13:02-140049.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:13:02-140049.cfdiReceptor.Rfc:DLO990908D79
2022-04-25 10:13:02-140049.cfdiComprobante.Fech:4/25/2022 10:12:20 AM
2022-04-25 10:13:02-140049.cfdiComprobante.Total:750.00
2022-04-25 10:13:03-140049.Folio Generado:FE228209
2022-04-25 10:13:03-140049.Timbre Fiscal:8B25AF1E-31F1-40EE-AF07-706D36D28AAD
2022-04-25 10:13:06-140049.Inicio Envia Factura.FE228209
2022-04-25 10:13:08-140049.Fin Envia Factura.FE228209
2022-04-25 10:13:08-140049.Proceso finalizado. SesionId:140049 Folio Documento:MTY,1-2-0-0-588524,2,DLO990908D79,FE
2022-04-25 10:13:08-140049.-----------------------------------------------------------FIN
2022-04-25 10:14:17-132821.-----------------------------------------------------------INI
2022-04-25 10:14:17-132821.Proceso Inicializado genera_cfdi.aspx. SesionId:132821 Folio Documento:MTY,1-2-0-0-585797,2,VBI070816RU7,FE
2022-04-25 10:14:17-132821.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:14:17-132821.Tipo_R:S
2022-04-25 10:14:17-132821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:14:17-132821.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:14:17-132821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:14:17-132821.Ticket:260500422040510030139
2022-04-25 10:14:17-132821.Siguiente Folio.MTY-FE-1-2-0-0-585797
2022-04-25 10:14:17-132821.Oficina:MTY,Serie:FE,Factura:228210,FolioCFDI:15111
2022-04-25 10:14:17-132821.Modo Pruebas:False
2022-04-25 10:14:17-132821.Licencia Válida
2022-04-25 10:14:17-132821.cfdiReceptor.Rfc:VBI070816RU7
2022-04-25 10:14:17-132821.Cliente:106462. Email:jpga1203@gmail.com. Boleto: 260500422040510030139. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-25 10:14:17-132821.FormaPago_L:MASTERCARD
2022-04-25 10:14:17-132821.Request.FE228210
2022-04-25 10:14:17-132821.Firmar folio.FE228210
2022-04-25 10:14:17-132821.Timbrar folio.FE228210
2022-04-25 10:14:17-132821.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:14:17-132821.cfdiReceptor.Rfc:VBI070816RU7
2022-04-25 10:14:17-132821.cfdiComprobante.Fech:4/25/2022 10:14:00 AM
2022-04-25 10:14:17-132821.cfdiComprobante.Total:600.00
2022-04-25 10:14:17-132821.Folio Generado:FE228210
2022-04-25 10:14:17-132821.Timbre Fiscal:77F23815-73CA-44B8-8E13-8F4D421ABF19
2022-04-25 10:14:19-132821.Inicio Envia Factura.FE228210
2022-04-25 10:14:20-132821.Fin Envia Factura.FE228210
2022-04-25 10:14:20-132821.Proceso finalizado. SesionId:132821 Folio Documento:MTY,1-2-0-0-585797,2,VBI070816RU7,FE
2022-04-25 10:14:21-132821.-----------------------------------------------------------FIN
2022-04-25 10:16:42-135135.-----------------------------------------------------------INI
2022-04-25 10:16:42-135135.Proceso Inicializado genera_cfdi.aspx. SesionId:135135 Folio Documento:MTY,1-2-0-0-588936,2,RAB0809224L5,FE
2022-04-25 10:16:42-135135.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:16:42-135135.Tipo_R:S
2022-04-25 10:16:42-135135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:16:42-135135.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:16:42-135135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:16:42-135135.Ticket:020592022042023410311
2022-04-25 10:16:42-135135.Siguiente Folio.MTY-FE-1-2-0-0-588936
2022-04-25 10:16:42-135135.Oficina:MTY,Serie:FE,Factura:228211,FolioCFDI:15112
2022-04-25 10:16:42-135135.Modo Pruebas:False
2022-04-25 10:16:42-135135.Licencia Válida
2022-04-25 10:16:42-135135.cfdiReceptor.Rfc:RAB0809224L5
2022-04-25 10:16:42-135135.Cliente:106463. Email:rescutia@rrs.com.mx. Boleto: 020592022042023410311. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 10:16:42-135135.FormaPago_L:AMERICAN EXPRESS
2022-04-25 10:16:42-135135.Request.FE228211
2022-04-25 10:16:42-135135.Firmar folio.FE228211
2022-04-25 10:16:43-135135.Timbrar folio.FE228211
2022-04-25 10:16:43-135135.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:16:43-135135.cfdiReceptor.Rfc:RAB0809224L5
2022-04-25 10:16:43-135135.cfdiComprobante.Fech:4/25/2022 10:16:30 AM
2022-04-25 10:16:43-135135.cfdiComprobante.Total:750.00
2022-04-25 10:16:43-135135.Folio Generado:FE228211
2022-04-25 10:16:43-135135.Timbre Fiscal:041D889F-1454-45BC-B31B-3A99B4E56D79
2022-04-25 10:16:46-135135.Inicio Envia Factura.FE228211
2022-04-25 10:16:48-135135.Fin Envia Factura.FE228211
2022-04-25 10:16:48-135135.Proceso finalizado. SesionId:135135 Folio Documento:MTY,1-2-0-0-588936,2,RAB0809224L5,FE
2022-04-25 10:16:48-135135.-----------------------------------------------------------FIN
2022-04-25 10:20:07-142272.-----------------------------------------------------------INI
2022-04-25 10:20:07-142272.Proceso Inicializado genera_cfdi.aspx. SesionId:142272 Folio Documento:MTY,1-1-2-6554-111554,2,GO_AMP_0311035W2,FE
2022-04-25 10:20:07-142272.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:20:07-142272.Tipo_R:S
2022-04-25 10:20:07-142272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:20:07-142272.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:20:07-142272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:20:07-142272.Ticket:011111554
2022-04-25 10:20:07-142272.Siguiente Folio.MTY-FE-1-1-2-6554-111554
2022-04-25 10:20:07-142272.Oficina:MTY,Serie:FE,Factura:228212,FolioCFDI:15113
2022-04-25 10:20:07-142272.Modo Pruebas:False
2022-04-25 10:20:07-142272.Licencia Válida
2022-04-25 10:20:07-142272.cfdiReceptor.Rfc:GO&0311035W2
2022-04-25 10:20:07-142272.Cliente:088278. Email:pabloj_izquierdo@hotmail.com. Boleto: 011111554. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 10:20:07-142272.FormaPago_L:VISA CREDITO
2022-04-25 10:20:07-142272.Request.FE228212
2022-04-25 10:20:07-142272.Firmar folio.FE228212
2022-04-25 10:20:07-142272.Timbrar folio.FE228212
2022-04-25 10:20:07-142272.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:20:07-142272.cfdiReceptor.Rfc:GO&0311035W2
2022-04-25 10:20:07-142272.cfdiComprobante.Fech:4/25/2022 10:19:59 AM
2022-04-25 10:20:07-142272.cfdiComprobante.Total:550.00
2022-04-25 10:20:08-142272.Folio Generado:FE228212
2022-04-25 10:20:08-142272.Timbre Fiscal:47CA4BAC-C17A-40C9-A60C-C68E078E6AF1
2022-04-25 10:20:09-142272.Inicio Envia Factura.FE228212
2022-04-25 10:20:11-142272.Fin Envia Factura.FE228212
2022-04-25 10:20:11-142272.Proceso finalizado. SesionId:142272 Folio Documento:MTY,1-1-2-6554-111554,2,GO_AMP_0311035W2,FE
2022-04-25 10:20:11-142272.-----------------------------------------------------------FIN
2022-04-25 10:24:25-159404.-----------------------------------------------------------INI
2022-04-25 10:24:25-159404.Proceso Inicializado genera_cfdi.aspx. SesionId:159404 Folio Documento:MTY,1-1-2-6511-110799,2,BRS180328IA1,FE
2022-04-25 10:24:25-159404.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:24:25-159404.Tipo_R:S
2022-04-25 10:24:25-159404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:24:25-159404.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:24:25-159404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:24:25-159404.Ticket:011110799
2022-04-25 10:24:25-159404.Siguiente Folio.MTY-FE-1-1-2-6511-110799
2022-04-25 10:24:25-159404.Oficina:MTY,Serie:FE,Factura:228213,FolioCFDI:15114
2022-04-25 10:24:25-159404.Modo Pruebas:False
2022-04-25 10:24:25-159404.Licencia Válida
2022-04-25 10:24:25-159404.cfdiReceptor.Rfc:BRS180328IA1
2022-04-25 10:24:25-159404.Cliente:071294. Email:lizeth.saucedo@baywa-re.mx. Boleto: 011110799. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-25 10:24:25-159404.FormaPago_L:MASTERCARD DEBITO
2022-04-25 10:24:25-159404.Request.FE228213
2022-04-25 10:24:25-159404.Firmar folio.FE228213
2022-04-25 10:24:25-159404.Timbrar folio.FE228213
2022-04-25 10:24:25-159404.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:24:25-159404.cfdiReceptor.Rfc:BRS180328IA1
2022-04-25 10:24:25-159404.cfdiComprobante.Fech:4/25/2022 10:23:43 AM
2022-04-25 10:24:25-159404.cfdiComprobante.Total:370.00
2022-04-25 10:24:26-159404.Folio Generado:FE228213
2022-04-25 10:24:26-159404.Timbre Fiscal:9094EE67-01DA-4738-ADCA-01DDBE8FAFB8
2022-04-25 10:24:27-159404.Inicio Envia Factura.FE228213
2022-04-25 10:24:29-159404.Fin Envia Factura.FE228213
2022-04-25 10:24:29-159404.Proceso finalizado. SesionId:159404 Folio Documento:MTY,1-1-2-6511-110799,2,BRS180328IA1,FE
2022-04-25 10:24:29-159404.-----------------------------------------------------------FIN
2022-04-25 10:46:36-188266.-----------------------------------------------------------INI
2022-04-25 10:46:36-188266.Proceso Inicializado genera_cfdi.aspx. SesionId:188266 Folio Documento:MTY,1-2-0-0-587827,2,EYT061030N95,FE
2022-04-25 10:46:36-188266.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:46:36-188266.Tipo_R:S
2022-04-25 10:46:36-188266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:46:36-188266.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:46:36-188266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:46:36-188266.Ticket:020543922041802030022
2022-04-25 10:46:36-188266.Siguiente Folio.MTY-FE-1-2-0-0-587827
2022-04-25 10:46:36-188266.Oficina:MTY,Serie:FE,Factura:228214,FolioCFDI:15115
2022-04-25 10:46:36-188266.Modo Pruebas:False
2022-04-25 10:46:36-188266.Licencia Válida
2022-04-25 10:46:36-188266.cfdiReceptor.Rfc:EYT061030N95
2022-04-25 10:46:36-188266.Cliente:106464. Email:jlopez@eytmsa.com. Boleto: 020543922041802030022. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 10:46:36-188266.FormaPago_L:EFECTIVO
2022-04-25 10:46:36-188266.Request.FE228214
2022-04-25 10:46:36-188266.Firmar folio.FE228214
2022-04-25 10:46:36-188266.Timbrar folio.FE228214
2022-04-25 10:46:36-188266.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:46:36-188266.cfdiReceptor.Rfc:EYT061030N95
2022-04-25 10:46:36-188266.cfdiComprobante.Fech:4/25/2022 10:46:18 AM
2022-04-25 10:46:36-188266.cfdiComprobante.Total:500.00
2022-04-25 10:46:37-188266.Folio Generado:FE228214
2022-04-25 10:46:37-188266.Timbre Fiscal:FEBA3801-208A-44E3-A58E-9A0DC70B9D48
2022-04-25 10:46:40-188266.Inicio Envia Factura.FE228214
2022-04-25 10:46:41-188266.-----------------------------------------------------------INI
2022-04-25 10:46:41-188266.Proceso Inicializado genera_cfdi.aspx. SesionId:188266 Folio Documento:MTY,1-2-0-0-587827,2,EYT061030N95,FE
2022-04-25 10:46:41-188266.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:46:41-188266.Tipo_R:S
2022-04-25 10:46:41-188266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:46:41-188266.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:46:41-188266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:46:41-188266.Ticket:020543922041802030022
2022-04-25 10:46:41-188266.Oficina:MTY,Serie:FE,Factura:228214,FolioCFDI:15116
2022-04-25 10:46:41-188266.Modo Pruebas:False
2022-04-25 10:46:41-188266.Licencia Válida
2022-04-25 10:46:41-188266.cfdiReceptor.Rfc:EYT061030N95
2022-04-25 10:46:41-188266.Cliente:106464. Email:jlopez@eytmsa.com. Boleto: 020543922041802030022. Total: 500,00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 10:46:41-188266.FormaPago_L:EFECTIVO
2022-04-25 10:46:41-188266.Folio existente.FE228214
2022-04-25 10:46:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-25 10:46:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-25 10:46:41-188266.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-25 10:46:41-188266.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-25 10:46:43-188266.Fin Envia Factura.FE228214
2022-04-25 10:46:43-188266.Proceso finalizado. SesionId:188266 Folio Documento:MTY,1-2-0-0-587827,2,EYT061030N95,FE
2022-04-25 10:46:43-188266.-----------------------------------------------------------FIN
2022-04-25 10:48:14-197815.-----------------------------------------------------------INI
2022-04-25 10:48:14-197815.Proceso Inicializado genera_cfdi.aspx. SesionId:197815 Folio Documento:MTY,1-1-2-6554-111547,2,ARN940318R57,FE
2022-04-25 10:48:14-197815.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:48:14-197815.Tipo_R:S
2022-04-25 10:48:14-197815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:48:14-197815.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:48:14-197815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:48:14-197815.Ticket:011111547
2022-04-25 10:48:14-197815.Siguiente Folio.MTY-FE-1-1-2-6554-111547
2022-04-25 10:48:14-197815.Oficina:MTY,Serie:FE,Factura:228215,FolioCFDI:15116
2022-04-25 10:48:14-197815.Modo Pruebas:False
2022-04-25 10:48:14-197815.Licencia Válida
2022-04-25 10:48:14-197815.cfdiReceptor.Rfc:ARN940318R57
2022-04-25 10:48:14-197815.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011111547. Total: 350.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 10:48:14-197815.FormaPago_L:MASTERCARD CREDITO
2022-04-25 10:48:14-197815.Request.FE228215
2022-04-25 10:48:14-197815.Firmar folio.FE228215
2022-04-25 10:48:14-197815.Timbrar folio.FE228215
2022-04-25 10:48:14-197815.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:48:14-197815.cfdiReceptor.Rfc:ARN940318R57
2022-04-25 10:48:14-197815.cfdiComprobante.Fech:4/25/2022 10:47:45 AM
2022-04-25 10:48:14-197815.cfdiComprobante.Total:350.00
2022-04-25 10:48:15-197815.Folio Generado:FE228215
2022-04-25 10:48:15-197815.Timbre Fiscal:223D7932-53F9-4823-BEFD-464120A15FD1
2022-04-25 10:48:16-197815.Inicio Envia Factura.FE228215
2022-04-25 10:48:18-197815.Fin Envia Factura.FE228215
2022-04-25 10:48:18-197815.Proceso finalizado. SesionId:197815 Folio Documento:MTY,1-1-2-6554-111547,2,ARN940318R57,FE
2022-04-25 10:48:18-197815.-----------------------------------------------------------FIN
2022-04-25 10:49:27-202967.-----------------------------------------------------------INI
2022-04-25 10:49:27-202967.Proceso Inicializado genera_cfdi.aspx. SesionId:202967 Folio Documento:MTY,1-1-2-6554-111548,2,ARN940318R57,FE
2022-04-25 10:49:27-202967.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:49:27-202967.Tipo_R:S
2022-04-25 10:49:27-202967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:49:27-202967.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:49:27-202967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:49:27-202967.Ticket:011111548
2022-04-25 10:49:27-202967.Siguiente Folio.MTY-FE-1-1-2-6554-111548
2022-04-25 10:49:27-202967.Oficina:MTY,Serie:FE,Factura:228216,FolioCFDI:15117
2022-04-25 10:49:27-202967.Modo Pruebas:False
2022-04-25 10:49:27-202967.Licencia Válida
2022-04-25 10:49:27-202967.cfdiReceptor.Rfc:ARN940318R57
2022-04-25 10:49:27-202967.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011111548. Total: 350.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 10:49:27-202967.FormaPago_L:MASTERCARD CREDITO
2022-04-25 10:49:27-202967.Request.FE228216
2022-04-25 10:49:27-202967.Firmar folio.FE228216
2022-04-25 10:49:27-202967.Timbrar folio.FE228216
2022-04-25 10:49:27-202967.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:49:27-202967.cfdiReceptor.Rfc:ARN940318R57
2022-04-25 10:49:27-202967.cfdiComprobante.Fech:4/25/2022 10:49:14 AM
2022-04-25 10:49:27-202967.cfdiComprobante.Total:350.00
2022-04-25 10:49:27-202967.Folio Generado:FE228216
2022-04-25 10:49:27-202967.Timbre Fiscal:8F169ABF-D65C-4EC4-92D4-BB1E92AD2DE4
2022-04-25 10:49:29-202967.Inicio Envia Factura.FE228216
2022-04-25 10:49:30-202967.Fin Envia Factura.FE228216
2022-04-25 10:49:30-202967.Proceso finalizado. SesionId:202967 Folio Documento:MTY,1-1-2-6554-111548,2,ARN940318R57,FE
2022-04-25 10:49:30-202967.-----------------------------------------------------------FIN
2022-04-25 10:52:44-218760.-----------------------------------------------------------INI
2022-04-25 10:52:44-218760.Proceso Inicializado genera_cfdi.aspx. SesionId:218760 Folio Documento:MTY,1-2-0-0-588591,2,FUR180410K83,FE
2022-04-25 10:52:44-218760.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:52:44-218760.Tipo_R:S
2022-04-25 10:52:44-218760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:52:44-218760.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:52:44-218760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:52:44-218760.Ticket:020544822041914550178
2022-04-25 10:52:44-218760.Siguiente Folio.MTY-FE-1-2-0-0-588591
2022-04-25 10:52:44-218760.Oficina:MTY,Serie:FE,Factura:228217,FolioCFDI:15118
2022-04-25 10:52:44-218760.Modo Pruebas:False
2022-04-25 10:52:44-218760.Licencia Válida
2022-04-25 10:52:44-218760.cfdiReceptor.Rfc:FUR180410K83
2022-04-25 10:52:44-218760.Cliente:106465. Email:carlostb@dagsasc.com. Boleto: 020544822041914550178. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 10:52:44-218760.FormaPago_L:EFECTIVO
2022-04-25 10:52:44-218760.Request.FE228217
2022-04-25 10:52:44-218760.Firmar folio.FE228217
2022-04-25 10:52:45-218760.Timbrar folio.FE228217
2022-04-25 10:52:45-218760.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:52:45-218760.cfdiReceptor.Rfc:FUR180410K83
2022-04-25 10:52:45-218760.cfdiComprobante.Fech:4/25/2022 10:52:24 AM
2022-04-25 10:52:45-218760.cfdiComprobante.Total:600.00
2022-04-25 10:52:45-218760.Folio Generado:FE228217
2022-04-25 10:52:45-218760.Timbre Fiscal:C7C3E14E-5F4A-4272-80C2-7DD5779848F2
2022-04-25 10:52:47-218760.Inicio Envia Factura.FE228217
2022-04-25 10:52:48-218760.Fin Envia Factura.FE228217
2022-04-25 10:52:48-218760.Proceso finalizado. SesionId:218760 Folio Documento:MTY,1-2-0-0-588591,2,FUR180410K83,FE
2022-04-25 10:52:48-218760.-----------------------------------------------------------FIN
2022-04-25 10:52:49-224016.-----------------------------------------------------------INI
2022-04-25 10:52:49-224016.Proceso Inicializado genera_cfdi.aspx. SesionId:224016 Folio Documento:MTY,1-2-0-0-589271,2,TME000629TT8,FE
2022-04-25 10:52:49-224016.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 10:52:49-224016.Tipo_R:S
2022-04-25 10:52:49-224016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 10:52:49-224016.Server:ACOSRV5 Base:DBSAC7
2022-04-25 10:52:49-224016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 10:52:49-224016.Ticket:230500122042123280253
2022-04-25 10:52:49-224016.Siguiente Folio.MTY-FE-1-2-0-0-589271
2022-04-25 10:52:49-224016.Oficina:MTY,Serie:FE,Factura:228218,FolioCFDI:15119
2022-04-25 10:52:49-224016.Modo Pruebas:False
2022-04-25 10:52:49-224016.Licencia Válida
2022-04-25 10:52:49-224016.cfdiReceptor.Rfc:TME000629TT8
2022-04-25 10:52:49-224016.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 230500122042123280253. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 10:52:49-224016.FormaPago_L:AMERICAN EXPRESS
2022-04-25 10:52:49-224016.Request.FE228218
2022-04-25 10:52:49-224016.Firmar folio.FE228218
2022-04-25 10:52:49-224016.Timbrar folio.FE228218
2022-04-25 10:52:49-224016.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 10:52:49-224016.cfdiReceptor.Rfc:TME000629TT8
2022-04-25 10:52:49-224016.cfdiComprobante.Fech:4/25/2022 10:52:24 AM
2022-04-25 10:52:49-224016.cfdiComprobante.Total:350.00
2022-04-25 10:52:49-224016.Folio Generado:FE228218
2022-04-25 10:52:49-224016.Timbre Fiscal:0AAA85BF-5712-45C6-A298-7357571BDAFE
2022-04-25 10:52:51-224016.Inicio Envia Factura.FE228218
2022-04-25 10:52:53-224016.Fin Envia Factura.FE228218
2022-04-25 10:52:53-224016.Proceso finalizado. SesionId:224016 Folio Documento:MTY,1-2-0-0-589271,2,TME000629TT8,FE
2022-04-25 10:52:53-224016.-----------------------------------------------------------FIN
2022-04-25 11:00:30-239258.-----------------------------------------------------------INI
2022-04-25 11:00:30-239258.Proceso Inicializado genera_cfdi.aspx. SesionId:239258 Folio Documento:MTY,1-1-2-6561-111689,2,CLD0507145H6,FE
2022-04-25 11:00:30-239258.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:00:30-239258.Tipo_R:S
2022-04-25 11:00:30-239258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:00:30-239258.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:00:30-239258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:00:30-239258.Ticket:011111689
2022-04-25 11:00:30-239258.Siguiente Folio.MTY-FE-1-1-2-6561-111689
2022-04-25 11:00:30-239258.Oficina:MTY,Serie:FE,Factura:228219,FolioCFDI:15120
2022-04-25 11:00:30-239258.Modo Pruebas:False
2022-04-25 11:00:30-239258.Licencia Válida
2022-04-25 11:00:30-239258.cfdiReceptor.Rfc:CLD0507145H6
2022-04-25 11:00:30-239258.Cliente:105865. Email:candy.rios@grupolala.com. Boleto: 011111689. Total: 380.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 11:00:30-239258.FormaPago_L:VISA CREDITO
2022-04-25 11:00:30-239258.Request.FE228219
2022-04-25 11:00:30-239258.Firmar folio.FE228219
2022-04-25 11:00:30-239258.Timbrar folio.FE228219
2022-04-25 11:00:30-239258.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:00:30-239258.cfdiReceptor.Rfc:CLD0507145H6
2022-04-25 11:00:30-239258.cfdiComprobante.Fech:4/25/2022 11:00:16 AM
2022-04-25 11:00:30-239258.cfdiComprobante.Total:380.00
2022-04-25 11:00:31-239258.Folio Generado:FE228219
2022-04-25 11:00:31-239258.Timbre Fiscal:F2C06D0A-42EE-420B-8FDB-74876D3A024F
2022-04-25 11:00:33-239258.Inicio Envia Factura.FE228219
2022-04-25 11:00:34-239258.Fin Envia Factura.FE228219
2022-04-25 11:00:34-239258.Proceso finalizado. SesionId:239258 Folio Documento:MTY,1-1-2-6561-111689,2,CLD0507145H6,FE
2022-04-25 11:00:34-239258.-----------------------------------------------------------FIN
2022-04-25 11:01:09-243262.-----------------------------------------------------------INI
2022-04-25 11:01:09-243262.Proceso Inicializado genera_cfdi.aspx. SesionId:243262 Folio Documento:MTY,1-2-0-0-589153,2,PRO190409UWA,FE
2022-04-25 11:01:09-243262.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:01:09-243262.Tipo_R:S
2022-04-25 11:01:09-243262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:01:09-243262.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:01:09-243262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:01:09-243262.Ticket:020543922042110100086
2022-04-25 11:01:09-243262.Siguiente Folio.MTY-FE-1-2-0-0-589153
2022-04-25 11:01:09-243262.Oficina:MTY,Serie:FE,Factura:228220,FolioCFDI:15121
2022-04-25 11:01:09-243262.Modo Pruebas:False
2022-04-25 11:01:09-243262.Licencia Válida
2022-04-25 11:01:09-243262.cfdiReceptor.Rfc:PRO190409UWA
2022-04-25 11:01:09-243262.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 020543922042110100086. Total: 380.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 11:01:09-243262.FormaPago_L:MASTERCARD
2022-04-25 11:01:09-243262.Request.FE228220
2022-04-25 11:01:09-243262.Firmar folio.FE228220
2022-04-25 11:01:09-243262.Timbrar folio.FE228220
2022-04-25 11:01:09-243262.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:01:09-243262.cfdiReceptor.Rfc:PRO190409UWA
2022-04-25 11:01:09-243262.cfdiComprobante.Fech:4/25/2022 11:01:04 AM
2022-04-25 11:01:09-243262.cfdiComprobante.Total:380.00
2022-04-25 11:01:09-243262.Folio Generado:FE228220
2022-04-25 11:01:09-243262.Timbre Fiscal:21BA87D6-A24E-420C-96CB-5F4D4C963927
2022-04-25 11:01:11-243262.Inicio Envia Factura.FE228220
2022-04-25 11:01:13-243262.Fin Envia Factura.FE228220
2022-04-25 11:01:13-243262.Proceso finalizado. SesionId:243262 Folio Documento:MTY,1-2-0-0-589153,2,PRO190409UWA,FE
2022-04-25 11:01:13-243262.-----------------------------------------------------------FIN
2022-04-25 11:03:13-244292.-----------------------------------------------------------INI
2022-04-25 11:03:13-244292.Proceso Inicializado genera_cfdi.aspx. SesionId:244292 Folio Documento:MTY,1-1-2-6563-111719,2,PRO190409UWA,FE
2022-04-25 11:03:13-244292.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:03:13-244292.Tipo_R:S
2022-04-25 11:03:13-244292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:03:13-244292.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:03:13-244292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:03:13-244292.Ticket:011111719
2022-04-25 11:03:13-244292.Siguiente Folio.MTY-FE-1-1-2-6563-111719
2022-04-25 11:03:13-244292.Oficina:MTY,Serie:FE,Factura:228221,FolioCFDI:15122
2022-04-25 11:03:13-244292.Modo Pruebas:False
2022-04-25 11:03:13-244292.Licencia Válida
2022-04-25 11:03:13-244292.cfdiReceptor.Rfc:PRO190409UWA
2022-04-25 11:03:13-244292.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 011111719. Total: 380.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 11:03:13-244292.FormaPago_L:MASTERCARD CREDITO
2022-04-25 11:03:13-244292.Request.FE228221
2022-04-25 11:03:13-244292.Firmar folio.FE228221
2022-04-25 11:03:13-244292.Timbrar folio.FE228221
2022-04-25 11:03:13-244292.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:03:13-244292.cfdiReceptor.Rfc:PRO190409UWA
2022-04-25 11:03:13-244292.cfdiComprobante.Fech:4/25/2022 11:03:06 AM
2022-04-25 11:03:13-244292.cfdiComprobante.Total:380.00
2022-04-25 11:03:14-244292.Folio Generado:FE228221
2022-04-25 11:03:14-244292.Timbre Fiscal:F22D8000-FF3A-46F1-ADCE-E1E05B664D90
2022-04-25 11:03:15-244292.Inicio Envia Factura.FE228221
2022-04-25 11:03:17-244292.Fin Envia Factura.FE228221
2022-04-25 11:03:17-244292.Proceso finalizado. SesionId:244292 Folio Documento:MTY,1-1-2-6563-111719,2,PRO190409UWA,FE
2022-04-25 11:03:17-244292.-----------------------------------------------------------FIN
2022-04-25 11:04:53-255693.-----------------------------------------------------------INI
2022-04-25 11:04:53-255693.Proceso Inicializado genera_cfdi.aspx. SesionId:255693 Folio Documento:MTY,1-2-0-0-588237,2,CCF121101KQ4,FE
2022-04-25 11:04:53-255693.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:04:53-255693.Tipo_R:S
2022-04-25 11:04:53-255693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:04:53-255693.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:04:53-255693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:04:53-255693.Ticket:020560922041810420124
2022-04-25 11:04:53-255693.Siguiente Folio.MTY-FE-1-2-0-0-588237
2022-04-25 11:04:53-255693.Oficina:MTY,Serie:FE,Factura:228222,FolioCFDI:15123
2022-04-25 11:04:53-255693.Modo Pruebas:False
2022-04-25 11:04:53-255693.Licencia Válida
2022-04-25 11:04:53-255693.cfdiReceptor.Rfc:CCF121101KQ4
2022-04-25 11:04:53-255693.Cliente:100623. Email:fer199107@gmail.com. Boleto: 020560922041810420124. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 11:04:53-255693.FormaPago_L:MASTERCARD
2022-04-25 11:04:53-255693.Request.FE228222
2022-04-25 11:04:53-255693.Firmar folio.FE228222
2022-04-25 11:04:53-255693.Timbrar folio.FE228222
2022-04-25 11:04:53-255693.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:04:53-255693.cfdiReceptor.Rfc:CCF121101KQ4
2022-04-25 11:04:53-255693.cfdiComprobante.Fech:4/25/2022 11:04:36 AM
2022-04-25 11:04:53-255693.cfdiComprobante.Total:700.00
2022-04-25 11:04:53-255693.Folio Generado:FE228222
2022-04-25 11:04:53-255693.Timbre Fiscal:0D955EB2-2C99-4B80-87BB-997EE181527C
2022-04-25 11:04:55-255693.Inicio Envia Factura.FE228222
2022-04-25 11:04:57-255693.Fin Envia Factura.FE228222
2022-04-25 11:04:57-255693.Proceso finalizado. SesionId:255693 Folio Documento:MTY,1-2-0-0-588237,2,CCF121101KQ4,FE
2022-04-25 11:04:57-255693.-----------------------------------------------------------FIN
2022-04-25 11:12:46-261276.-----------------------------------------------------------INI
2022-04-25 11:12:46-261276.Proceso Inicializado genera_cfdi.aspx. SesionId:261276 Folio Documento:MTY,1-1-2-6565-111744,2,RAS010402NX9,FE
2022-04-25 11:12:46-261276.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:12:46-261276.Tipo_R:S
2022-04-25 11:12:46-261276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:12:46-261276.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:12:46-261276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:12:46-261276.Ticket:011111744
2022-04-25 11:12:46-261276.Siguiente Folio.MTY-FE-1-1-2-6565-111744
2022-04-25 11:12:46-261276.Oficina:MTY,Serie:FE,Factura:228223,FolioCFDI:15124
2022-04-25 11:12:46-261276.Modo Pruebas:False
2022-04-25 11:12:46-261276.Licencia Válida
2022-04-25 11:12:46-261276.cfdiReceptor.Rfc:RAS010402NX9
2022-04-25 11:12:46-261276.Cliente:106283. Email:ruben.cano@redambiental.com. Boleto: 011111744. Total: 380.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 11:12:46-261276.FormaPago_L:VISA DEBITO
2022-04-25 11:12:46-261276.Request.FE228223
2022-04-25 11:12:47-261276.Firmar folio.FE228223
2022-04-25 11:12:47-261276.Timbrar folio.FE228223
2022-04-25 11:12:47-261276.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:12:47-261276.cfdiReceptor.Rfc:RAS010402NX9
2022-04-25 11:12:47-261276.cfdiComprobante.Fech:4/25/2022 11:12:22 AM
2022-04-25 11:12:47-261276.cfdiComprobante.Total:380.00
2022-04-25 11:12:47-261276.Folio Generado:FE228223
2022-04-25 11:12:47-261276.Timbre Fiscal:17736093-F94E-41C8-97F7-89F068BF0C0C
2022-04-25 11:12:49-261276.Inicio Envia Factura.FE228223
2022-04-25 11:12:51-261276.Fin Envia Factura.FE228223
2022-04-25 11:12:51-261276.Proceso finalizado. SesionId:261276 Folio Documento:MTY,1-1-2-6565-111744,2,RAS010402NX9,FE
2022-04-25 11:12:51-261276.-----------------------------------------------------------FIN
2022-04-25 11:15:46-279333.-----------------------------------------------------------INI
2022-04-25 11:15:46-279333.Proceso Inicializado genera_cfdi.aspx. SesionId:279333 Folio Documento:MTY,1-2-0-0-589383,2,IMM861215HH0,FE
2022-04-25 11:15:46-279333.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:15:46-279333.Tipo_R:S
2022-04-25 11:15:46-279333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:15:46-279333.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:15:46-279333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:15:46-279333.Ticket:320500122042123440260
2022-04-25 11:15:46-279333.Siguiente Folio.MTY-FE-1-2-0-0-589383
2022-04-25 11:15:46-279333.Oficina:MTY,Serie:FE,Factura:228224,FolioCFDI:15125
2022-04-25 11:15:46-279333.Modo Pruebas:False
2022-04-25 11:15:46-279333.Licencia Válida
2022-04-25 11:15:46-279333.cfdiReceptor.Rfc:IMM861215HH0
2022-04-25 11:15:46-279333.Cliente:106466. Email:alberto.alonso@activacel.com. Boleto: 320500122042123440260. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 11:15:46-279333.FormaPago_L:VISA
2022-04-25 11:15:46-279333.Request.FE228224
2022-04-25 11:15:46-279333.Firmar folio.FE228224
2022-04-25 11:15:46-279333.Timbrar folio.FE228224
2022-04-25 11:15:46-279333.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:15:46-279333.cfdiReceptor.Rfc:IMM861215HH0
2022-04-25 11:15:46-279333.cfdiComprobante.Fech:4/25/2022 11:15:30 AM
2022-04-25 11:15:46-279333.cfdiComprobante.Total:350.00
2022-04-25 11:15:47-279333.Folio Generado:FE228224
2022-04-25 11:15:47-279333.Timbre Fiscal:F1B7FEA5-03F0-4A05-A810-76900ADF7A02
2022-04-25 11:15:49-279333.Inicio Envia Factura.FE228224
2022-04-25 11:15:50-279333.Fin Envia Factura.FE228224
2022-04-25 11:15:50-279333.Proceso finalizado. SesionId:279333 Folio Documento:MTY,1-2-0-0-589383,2,IMM861215HH0,FE
2022-04-25 11:15:50-279333.-----------------------------------------------------------FIN
2022-04-25 11:16:28-280138.-----------------------------------------------------------INI
2022-04-25 11:16:28-280138.Proceso Inicializado genera_cfdi.aspx. SesionId:280138 Folio Documento:MTY,1-2-0-0-586344,2,IMC590923CZ4,FE
2022-04-25 11:16:28-280138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:16:28-280138.Tipo_R:S
2022-04-25 11:16:28-280138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:16:28-280138.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:16:28-280138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:16:28-280138.Ticket:200500522040719330210
2022-04-25 11:16:28-280138.Siguiente Folio.MTY-FE-1-2-0-0-586344
2022-04-25 11:16:28-280138.Oficina:MTY,Serie:FE,Factura:228225,FolioCFDI:15126
2022-04-25 11:16:28-280138.Modo Pruebas:False
2022-04-25 11:16:28-280138.Licencia Válida
2022-04-25 11:16:28-280138.cfdiReceptor.Rfc:IMC590923CZ4
2022-04-25 11:16:28-280138.Cliente:092393. Email:rvega@imcyc.com. Boleto: 200500522040719330210. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-25 11:16:28-280138.FormaPago_L:MASTERCARD
2022-04-25 11:16:28-280138.Request.FE228225
2022-04-25 11:16:29-280138.Firmar folio.FE228225
2022-04-25 11:16:29-280138.Timbrar folio.FE228225
2022-04-25 11:16:29-280138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:16:29-280138.cfdiReceptor.Rfc:IMC590923CZ4
2022-04-25 11:16:29-280138.cfdiComprobante.Fech:4/25/2022 11:15:59 AM
2022-04-25 11:16:29-280138.cfdiComprobante.Total:700.00
2022-04-25 11:16:29-280138.Folio Generado:FE228225
2022-04-25 11:16:29-280138.Timbre Fiscal:16E06575-919B-4910-B518-57A5B0FF0A53
2022-04-25 11:16:31-280138.Inicio Envia Factura.FE228225
2022-04-25 11:16:32-280138.Fin Envia Factura.FE228225
2022-04-25 11:16:32-280138.Proceso finalizado. SesionId:280138 Folio Documento:MTY,1-2-0-0-586344,2,IMC590923CZ4,FE
2022-04-25 11:16:32-280138.-----------------------------------------------------------FIN
2022-04-25 11:22:43-303605.-----------------------------------------------------------INI
2022-04-25 11:22:43-303605.Proceso Inicializado genera_cfdi.aspx. SesionId:303605 Folio Documento:MTY,1-1-2-6551-111454,2,IMC590923CZ4,FE
2022-04-25 11:22:43-303605.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:22:43-303605.Tipo_R:S
2022-04-25 11:22:43-303605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:22:43-303605.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:22:43-303605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:22:43-303605.Ticket:011111454
2022-04-25 11:22:43-303605.Siguiente Folio.MTY-FE-1-1-2-6551-111454
2022-04-25 11:22:43-303605.Oficina:MTY,Serie:FE,Factura:228226,FolioCFDI:15127
2022-04-25 11:22:43-303605.Modo Pruebas:False
2022-04-25 11:22:43-303605.Licencia Válida
2022-04-25 11:22:44-303605.cfdiReceptor.Rfc:IMC590923CZ4
2022-04-25 11:22:44-303605.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011111454. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 11:22:44-303605.FormaPago_L:MASTERCARD DEBITO
2022-04-25 11:22:44-303605.Request.FE228226
2022-04-25 11:22:44-303605.Firmar folio.FE228226
2022-04-25 11:22:44-303605.Timbrar folio.FE228226
2022-04-25 11:22:44-303605.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:22:44-303605.cfdiReceptor.Rfc:IMC590923CZ4
2022-04-25 11:22:44-303605.cfdiComprobante.Fech:4/25/2022 11:22:36 AM
2022-04-25 11:22:44-303605.cfdiComprobante.Total:450.00
2022-04-25 11:22:44-303605.Folio Generado:FE228226
2022-04-25 11:22:44-303605.Timbre Fiscal:64DC12AB-4866-4329-A30A-4A1A9D1B23BF
2022-04-25 11:22:46-303605.Inicio Envia Factura.FE228226
2022-04-25 11:22:48-303605.Fin Envia Factura.FE228226
2022-04-25 11:22:48-303605.Proceso finalizado. SesionId:303605 Folio Documento:MTY,1-1-2-6551-111454,2,IMC590923CZ4,FE
2022-04-25 11:22:48-303605.-----------------------------------------------------------FIN
2022-04-25 11:24:12-290829.-----------------------------------------------------------INI
2022-04-25 11:24:12-290829.Proceso Inicializado genera_cfdi.aspx. SesionId:290829 Folio Documento:MTY,1-2-0-0-588722,2,HTY080416E3A,FE
2022-04-25 11:24:12-290829.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:24:12-290829.Tipo_R:S
2022-04-25 11:24:12-290829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:24:12-290829.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:24:12-290829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:24:12-290829.Ticket:270500322041921580270
2022-04-25 11:24:12-290829.Siguiente Folio.MTY-FE-1-2-0-0-588722
2022-04-25 11:24:12-290829.Oficina:MTY,Serie:FE,Factura:228227,FolioCFDI:15128
2022-04-25 11:24:12-290829.Modo Pruebas:False
2022-04-25 11:24:12-290829.Licencia Válida
2022-04-25 11:24:12-290829.cfdiReceptor.Rfc:HTY080416E3A
2022-04-25 11:24:12-290829.Cliente:106467. Email:gerente.operaciones@grupohydro.com. Boleto: 270500322041921580270. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 11:24:12-290829.FormaPago_L:VISA
2022-04-25 11:24:12-290829.Request.FE228227
2022-04-25 11:24:12-290829.Firmar folio.FE228227
2022-04-25 11:24:12-290829.Timbrar folio.FE228227
2022-04-25 11:24:12-290829.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:24:12-290829.cfdiReceptor.Rfc:HTY080416E3A
2022-04-25 11:24:12-290829.cfdiComprobante.Fech:4/25/2022 11:23:56 AM
2022-04-25 11:24:12-290829.cfdiComprobante.Total:500.00
2022-04-25 11:24:12-290829.Folio Generado:FE228227
2022-04-25 11:24:12-290829.Timbre Fiscal:542596ED-F03E-482E-A483-271625636D3E
2022-04-25 11:24:14-290829.Inicio Envia Factura.FE228227
2022-04-25 11:24:15-290829.Fin Envia Factura.FE228227
2022-04-25 11:24:15-290829.Proceso finalizado. SesionId:290829 Folio Documento:MTY,1-2-0-0-588722,2,HTY080416E3A,FE
2022-04-25 11:24:15-290829.-----------------------------------------------------------FIN
2022-04-25 11:25:27-312765.-----------------------------------------------------------INI
2022-04-25 11:25:27-312765.Proceso Inicializado genera_cfdi.aspx. SesionId:312765 Folio Documento:MTY,1-2-0-0-589140,2,SCP900125TT8,FE
2022-04-25 11:25:27-312765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:25:27-312765.Tipo_R:S
2022-04-25 11:25:27-312765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:25:27-312765.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:25:27-312765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:25:27-312765.Ticket:320500322042108570066
2022-04-25 11:25:27-312765.Siguiente Folio.MTY-FE-1-2-0-0-589140
2022-04-25 11:25:27-312765.Oficina:MTY,Serie:FE,Factura:228228,FolioCFDI:15129
2022-04-25 11:25:27-312765.Modo Pruebas:False
2022-04-25 11:25:27-312765.Licencia Válida
2022-04-25 11:25:27-312765.cfdiReceptor.Rfc:SCP900125TT8
2022-04-25 11:25:27-312765.Cliente:009317. Email:mayra.guevara@smurfitkappa.com.mx. Boleto: 320500322042108570066. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 11:25:27-312765.FormaPago_L:MASTERCARD
2022-04-25 11:25:27-312765.Request.FE228228
2022-04-25 11:25:27-312765.Firmar folio.FE228228
2022-04-25 11:25:28-312765.Timbrar folio.FE228228
2022-04-25 11:25:28-312765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:25:28-312765.cfdiReceptor.Rfc:SCP900125TT8
2022-04-25 11:25:28-312765.cfdiComprobante.Fech:4/25/2022 11:25:08 AM
2022-04-25 11:25:28-312765.cfdiComprobante.Total:500.00
2022-04-25 11:25:28-312765.Folio Generado:FE228228
2022-04-25 11:25:28-312765.Timbre Fiscal:3CB117FC-1293-4FF6-837B-6691662FCE70
2022-04-25 11:25:29-312765.Inicio Envia Factura.FE228228
2022-04-25 11:25:31-312765.Fin Envia Factura.FE228228
2022-04-25 11:25:31-312765.Proceso finalizado. SesionId:312765 Folio Documento:MTY,1-2-0-0-589140,2,SCP900125TT8,FE
2022-04-25 11:25:31-312765.-----------------------------------------------------------FIN
2022-04-25 11:26:55-325687.-----------------------------------------------------------INI
2022-04-25 11:26:55-325687.Proceso Inicializado genera_cfdi.aspx. SesionId:325687 Folio Documento:MTY,1-2-0-0-586630,2,CTR831122N85,FE
2022-04-25 11:26:55-325687.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:26:55-325687.Tipo_R:S
2022-04-25 11:26:55-325687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:26:55-325687.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:26:55-325687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:26:55-325687.Ticket:020543922040916320160
2022-04-25 11:26:55-325687.Siguiente Folio.MTY-FE-1-2-0-0-586630
2022-04-25 11:26:55-325687.Oficina:MTY,Serie:FE,Factura:228229,FolioCFDI:15130
2022-04-25 11:26:55-325687.Modo Pruebas:False
2022-04-25 11:26:55-325687.Licencia Válida
2022-04-25 11:26:55-325687.cfdiReceptor.Rfc:CTR831122N85
2022-04-25 11:26:55-325687.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 020543922040916320160. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-25 11:26:55-325687.FormaPago_L:AMERICAN EXPRESS
2022-04-25 11:26:55-325687.Request.FE228229
2022-04-25 11:26:55-325687.Firmar folio.FE228229
2022-04-25 11:26:55-325687.Timbrar folio.FE228229
2022-04-25 11:26:55-325687.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:26:55-325687.cfdiReceptor.Rfc:CTR831122N85
2022-04-25 11:26:55-325687.cfdiComprobante.Fech:4/25/2022 11:26:31 AM
2022-04-25 11:26:55-325687.cfdiComprobante.Total:350.00
2022-04-25 11:26:55-325687.Folio Generado:FE228229
2022-04-25 11:26:55-325687.Timbre Fiscal:9AB3F83C-A72D-40C8-B20A-C80552E84FBE
2022-04-25 11:26:57-325687.Inicio Envia Factura.FE228229
2022-04-25 11:26:58-325687.Fin Envia Factura.FE228229
2022-04-25 11:26:58-325687.Proceso finalizado. SesionId:325687 Folio Documento:MTY,1-2-0-0-586630,2,CTR831122N85,FE
2022-04-25 11:26:58-325687.-----------------------------------------------------------FIN
2022-04-25 11:27:18-165012.-----------------------------------------------------------INI
2022-04-25 11:27:18-165012.Proceso Inicializado genera_cfdi.aspx. SesionId:165012 Folio Documento:MTY,1-2-0-0-586485,2,CDC960913SK6,FE
2022-04-25 11:27:18-165012.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:27:18-165012.Tipo_R:S
2022-04-25 11:27:18-165012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:27:18-165012.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:27:18-165012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:27:18-165012.Ticket:330500422040810020061
2022-04-25 11:27:18-165012.Siguiente Folio.MTY-FE-1-2-0-0-586485
2022-04-25 11:27:18-165012.Oficina:MTY,Serie:FE,Factura:228230,FolioCFDI:15131
2022-04-25 11:27:18-165012.Modo Pruebas:False
2022-04-25 11:27:18-165012.Licencia Válida
2022-04-25 11:27:18-165012.cfdiReceptor.Rfc:CDC960913SK6
2022-04-25 11:27:18-165012.Cliente:106468. Email:karen1609@live.com. Boleto: 330500422040810020061. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-25 11:27:18-165012.FormaPago_L:VISA
2022-04-25 11:27:18-165012.Request.FE228230
2022-04-25 11:27:18-165012.Firmar folio.FE228230
2022-04-25 11:27:19-165012.Timbrar folio.FE228230
2022-04-25 11:27:19-165012.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:27:19-165012.cfdiReceptor.Rfc:CDC960913SK6
2022-04-25 11:27:19-165012.cfdiComprobante.Fech:4/25/2022 11:26:28 AM
2022-04-25 11:27:19-165012.cfdiComprobante.Total:600.00
2022-04-25 11:27:19-165012.Folio Generado:FE228230
2022-04-25 11:27:19-165012.Timbre Fiscal:412B364E-0553-4647-AAF3-D89B390A87B9
2022-04-25 11:27:21-165012.Inicio Envia Factura.FE228230
2022-04-25 11:27:22-165012.Fin Envia Factura.FE228230
2022-04-25 11:27:22-165012.Proceso finalizado. SesionId:165012 Folio Documento:MTY,1-2-0-0-586485,2,CDC960913SK6,FE
2022-04-25 11:27:22-165012.-----------------------------------------------------------FIN
2022-04-25 11:36:09-338893.-----------------------------------------------------------INI
2022-04-25 11:36:09-338893.Proceso Inicializado genera_cfdi.aspx. SesionId:338893 Folio Documento:MTY,1-2-0-0-586367,2,CVA1005214M2,FE
2022-04-25 11:36:09-338893.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:36:09-338893.Tipo_R:S
2022-04-25 11:36:09-338893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:36:09-338893.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:36:09-338893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:36:09-338893.Ticket:230500422040716040161
2022-04-25 11:36:09-338893.Siguiente Folio.MTY-FE-1-2-0-0-586367
2022-04-25 11:36:09-338893.Oficina:MTY,Serie:FE,Factura:228231,FolioCFDI:15132
2022-04-25 11:36:09-338893.Modo Pruebas:False
2022-04-25 11:36:09-338893.Licencia Válida
2022-04-25 11:36:09-338893.cfdiReceptor.Rfc:CVA1005214M2
2022-04-25 11:36:09-338893.Cliente:106469. Email:cristobal.rosales@gmail.com. Boleto: 230500422040716040161. Total: 600.00. Fecha:4/7/2022 12:00:00 AM
2022-04-25 11:36:09-338893.FormaPago_L:AMERICAN EXPRESS
2022-04-25 11:36:09-338893.Request.FE228231
2022-04-25 11:36:10-338893.Firmar folio.FE228231
2022-04-25 11:36:10-338893.Timbrar folio.FE228231
2022-04-25 11:36:10-338893.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:36:10-338893.cfdiReceptor.Rfc:CVA1005214M2
2022-04-25 11:36:10-338893.cfdiComprobante.Fech:4/25/2022 11:35:58 AM
2022-04-25 11:36:10-338893.cfdiComprobante.Total:600.00
2022-04-25 11:36:12-338893.Folio Generado:FE228231
2022-04-25 11:36:12-338893.Timbre Fiscal:2D609AD0-7EF5-47F7-A752-3EC4A96F7386
2022-04-25 11:36:13-338893.Inicio Envia Factura.FE228231
2022-04-25 11:36:15-338893.Fin Envia Factura.FE228231
2022-04-25 11:36:15-338893.Proceso finalizado. SesionId:338893 Folio Documento:MTY,1-2-0-0-586367,2,CVA1005214M2,FE
2022-04-25 11:36:15-338893.-----------------------------------------------------------FIN
2022-04-25 11:57:46-357095.-----------------------------------------------------------INI
2022-04-25 11:57:46-357095.Proceso Inicializado genera_cfdi.aspx. SesionId:357095 Folio Documento:MTY,1-2-0-0-588800,2,SHD080618IA7,FE
2022-04-25 11:57:46-357095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 11:57:46-357095.Tipo_R:S
2022-04-25 11:57:46-357095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 11:57:46-357095.Server:ACOSRV5 Base:DBSAC7
2022-04-25 11:57:46-357095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 11:57:46-357095.Ticket:320500322042010130095
2022-04-25 11:57:46-357095.Siguiente Folio.MTY-FE-1-2-0-0-588800
2022-04-25 11:57:46-357095.Oficina:MTY,Serie:FE,Factura:228232,FolioCFDI:15133
2022-04-25 11:57:46-357095.Modo Pruebas:False
2022-04-25 11:57:46-357095.Licencia Válida
2022-04-25 11:57:46-357095.cfdiReceptor.Rfc:SHD080618IA7
2022-04-25 11:57:46-357095.Cliente:106470. Email:jcstark97@gmail.com. Boleto: 320500322042010130095. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 11:57:46-357095.FormaPago_L:MASTERCARD
2022-04-25 11:57:46-357095.Request.FE228232
2022-04-25 11:57:47-357095.Firmar folio.FE228232
2022-04-25 11:57:47-357095.Timbrar folio.FE228232
2022-04-25 11:57:47-357095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 11:57:47-357095.cfdiReceptor.Rfc:SHD080618IA7
2022-04-25 11:57:47-357095.cfdiComprobante.Fech:4/25/2022 11:56:31 AM
2022-04-25 11:57:47-357095.cfdiComprobante.Total:500.00
2022-04-25 11:57:48-357095.Folio Generado:FE228232
2022-04-25 11:57:48-357095.Timbre Fiscal:4101F648-9623-44C2-A783-03878440E0B1
2022-04-25 11:57:51-357095.Inicio Envia Factura.FE228232
2022-04-25 11:57:53-357095.Fin Envia Factura.FE228232
2022-04-25 11:57:53-357095.Proceso finalizado. SesionId:357095 Folio Documento:MTY,1-2-0-0-588800,2,SHD080618IA7,FE
2022-04-25 11:57:53-357095.-----------------------------------------------------------FIN
2022-04-25 12:01:36-362930.-----------------------------------------------------------INI
2022-04-25 12:01:36-362930.Proceso Inicializado genera_cfdi.aspx. SesionId:362930 Folio Documento:MTY,1-1-2-6551-111458,2,ABI080430J13,FE
2022-04-25 12:01:36-362930.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:01:36-362930.Tipo_R:S
2022-04-25 12:01:36-362930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:01:36-362930.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:01:36-362930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:01:36-362930.Ticket:011111458
2022-04-25 12:01:36-362930.Siguiente Folio.MTY-FE-1-1-2-6551-111458
2022-04-25 12:01:36-362930.Oficina:MTY,Serie:FE,Factura:228233,FolioCFDI:15134
2022-04-25 12:01:36-362930.Modo Pruebas:False
2022-04-25 12:01:36-362930.Licencia Válida
2022-04-25 12:01:36-362930.cfdiReceptor.Rfc:ABI080430J13
2022-04-25 12:01:36-362930.Cliente:092109. Email:rbm@cemix.com. Boleto: 011111458. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 12:01:36-362930.FormaPago_L:MASTERCARD CREDITO
2022-04-25 12:01:36-362930.Request.FE228233
2022-04-25 12:01:36-362930.Firmar folio.FE228233
2022-04-25 12:01:36-362930.Timbrar folio.FE228233
2022-04-25 12:01:36-362930.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:01:36-362930.cfdiReceptor.Rfc:ABI080430J13
2022-04-25 12:01:36-362930.cfdiComprobante.Fech:4/25/2022 12:01:33 PM
2022-04-25 12:01:36-362930.cfdiComprobante.Total:350.00
2022-04-25 12:01:37-362930.Folio Generado:FE228233
2022-04-25 12:01:37-362930.Timbre Fiscal:DCCD3FDC-52B9-4516-9046-C389AEC38244
2022-04-25 12:01:39-362930.Inicio Envia Factura.FE228233
2022-04-25 12:01:42-362930.Fin Envia Factura.FE228233
2022-04-25 12:01:42-362930.Proceso finalizado. SesionId:362930 Folio Documento:MTY,1-1-2-6551-111458,2,ABI080430J13,FE
2022-04-25 12:01:42-362930.-----------------------------------------------------------FIN
2022-04-25 12:02:42-363311.-----------------------------------------------------------INI
2022-04-25 12:02:42-363311.Proceso Inicializado genera_cfdi.aspx. SesionId:363311 Folio Documento:MTY,1-1-2-6551-111459,2,ABI080430J13,FE
2022-04-25 12:02:42-363311.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:02:42-363311.Tipo_R:S
2022-04-25 12:02:42-363311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:02:42-363311.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:02:42-363311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:02:42-363311.Ticket:011111459
2022-04-25 12:02:42-363311.Siguiente Folio.MTY-FE-1-1-2-6551-111459
2022-04-25 12:02:42-363311.Oficina:MTY,Serie:FE,Factura:228234,FolioCFDI:15135
2022-04-25 12:02:42-363311.Modo Pruebas:False
2022-04-25 12:02:42-363311.Licencia Válida
2022-04-25 12:02:42-363311.cfdiReceptor.Rfc:ABI080430J13
2022-04-25 12:02:42-363311.Cliente:092109. Email:rbm@cemix.com. Boleto: 011111459. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 12:02:42-363311.FormaPago_L:MASTERCARD CREDITO
2022-04-25 12:02:42-363311.Request.FE228234
2022-04-25 12:02:42-363311.Firmar folio.FE228234
2022-04-25 12:02:42-363311.Timbrar folio.FE228234
2022-04-25 12:02:42-363311.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:02:42-363311.cfdiReceptor.Rfc:ABI080430J13
2022-04-25 12:02:42-363311.cfdiComprobante.Fech:4/25/2022 12:02:39 PM
2022-04-25 12:02:42-363311.cfdiComprobante.Total:350.00
2022-04-25 12:02:43-363311.Folio Generado:FE228234
2022-04-25 12:02:43-363311.Timbre Fiscal:5CB657FB-AD17-4B5D-9D2E-1F02B7FF8DF6
2022-04-25 12:02:44-363311.Inicio Envia Factura.FE228234
2022-04-25 12:02:46-363311.Fin Envia Factura.FE228234
2022-04-25 12:02:46-363311.Proceso finalizado. SesionId:363311 Folio Documento:MTY,1-1-2-6551-111459,2,ABI080430J13,FE
2022-04-25 12:02:46-363311.-----------------------------------------------------------FIN
2022-04-25 12:05:05-376577.-----------------------------------------------------------INI
2022-04-25 12:05:05-376577.Proceso Inicializado genera_cfdi.aspx. SesionId:376577 Folio Documento:MTY,1-2-0-0-585646,2,CMS070216T92,FE
2022-04-25 12:05:05-376577.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:05:05-376577.Tipo_R:S
2022-04-25 12:05:05-376577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:05:05-376577.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:05:05-376577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:05:05-376577.Ticket:330500322040507480103
2022-04-25 12:05:05-376577.Siguiente Folio.MTY-FE-1-2-0-0-585646
2022-04-25 12:05:05-376577.Oficina:MTY,Serie:FE,Factura:228235,FolioCFDI:15136
2022-04-25 12:05:05-376577.Modo Pruebas:False
2022-04-25 12:05:05-376577.Licencia Válida
2022-04-25 12:05:05-376577.cfdiReceptor.Rfc:CMS070216T92
2022-04-25 12:05:05-376577.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 330500322040507480103. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-25 12:05:05-376577.FormaPago_L:MASTERCARD
2022-04-25 12:05:05-376577.Request.FE228235
2022-04-25 12:05:05-376577.Firmar folio.FE228235
2022-04-25 12:05:05-376577.Timbrar folio.FE228235
2022-04-25 12:05:05-376577.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:05:05-376577.cfdiReceptor.Rfc:CMS070216T92
2022-04-25 12:05:05-376577.cfdiComprobante.Fech:4/25/2022 12:04:38 PM
2022-04-25 12:05:05-376577.cfdiComprobante.Total:700.00
2022-04-25 12:05:06-376577.Folio Generado:FE228235
2022-04-25 12:05:06-376577.Timbre Fiscal:78A3B59E-6DAF-4E32-9FA1-4F59A52A9488
2022-04-25 12:05:07-376577.Inicio Envia Factura.FE228235
2022-04-25 12:05:10-376577.Fin Envia Factura.FE228235
2022-04-25 12:05:10-376577.Proceso finalizado. SesionId:376577 Folio Documento:MTY,1-2-0-0-585646,2,CMS070216T92,FE
2022-04-25 12:05:10-376577.-----------------------------------------------------------FIN
2022-04-25 12:09:57-382359.-----------------------------------------------------------INI
2022-04-25 12:09:57-382359.Proceso Inicializado genera_cfdi.aspx. SesionId:382359 Folio Documento:MTY,1-2-0-0-586315,2,OAR1302132C2,FE
2022-04-25 12:09:57-382359.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:09:57-382359.Tipo_R:S
2022-04-25 12:09:57-382359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:09:57-382359.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:09:57-382359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:09:57-382359.Ticket:020591822040806470038
2022-04-25 12:09:57-382359.Siguiente Folio.MTY-FE-1-2-0-0-586315
2022-04-25 12:09:57-382359.Oficina:MTY,Serie:FE,Factura:228236,FolioCFDI:15137
2022-04-25 12:09:57-382359.Modo Pruebas:False
2022-04-25 12:09:57-382359.Licencia Válida
2022-04-25 12:09:57-382359.cfdiReceptor.Rfc:OAR1302132C2
2022-04-25 12:09:57-382359.Cliente:106471. Email:lbello@aserta.com. Boleto: 020591822040806470038. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-25 12:09:57-382359.FormaPago_L:EFECTIVO
2022-04-25 12:09:57-382359.Request.FE228236
2022-04-25 12:09:57-382359.Firmar folio.FE228236
2022-04-25 12:09:57-382359.Timbrar folio.FE228236
2022-04-25 12:09:57-382359.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:09:57-382359.cfdiReceptor.Rfc:OAR1302132C2
2022-04-25 12:09:57-382359.cfdiComprobante.Fech:4/25/2022 12:09:35 PM
2022-04-25 12:09:57-382359.cfdiComprobante.Total:500.00
2022-04-25 12:09:57-382359.Folio Generado:FE228236
2022-04-25 12:09:57-382359.Timbre Fiscal:250CAF53-9408-40EB-BB0A-178275340AD2
2022-04-25 12:09:59-382359.Inicio Envia Factura.FE228236
2022-04-25 12:09:59-382359.-----------------------------------------------------------INI
2022-04-25 12:09:59-382359.Proceso Inicializado genera_cfdi.aspx. SesionId:382359 Folio Documento:MTY,1-2-0-0-586315,2,OAR1302132C2,FE
2022-04-25 12:09:59-382359.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:09:59-382359.Tipo_R:S
2022-04-25 12:09:59-382359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:09:59-382359.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:09:59-382359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:09:59-382359.Ticket:020591822040806470038
2022-04-25 12:09:59-382359.Oficina:MTY,Serie:FE,Factura:228236,FolioCFDI:15138
2022-04-25 12:09:59-382359.Modo Pruebas:False
2022-04-25 12:09:59-382359.Licencia Válida
2022-04-25 12:09:59-382359.cfdiReceptor.Rfc:OAR1302132C2
2022-04-25 12:09:59-382359.Cliente:106471. Email:lbello@aserta.com. Boleto: 020591822040806470038. Total: 500,00. Fecha:4/8/2022 12:00:00 AM
2022-04-25 12:09:59-382359.FormaPago_L:EFECTIVO
2022-04-25 12:09:59-382359.Folio existente.FE228236
2022-04-25 12:09:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-25 12:09:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-25 12:09:59-382359.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-25 12:09:59-382359.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-25 12:10:01-382359.Fin Envia Factura.FE228236
2022-04-25 12:10:01-382359.Proceso finalizado. SesionId:382359 Folio Documento:MTY,1-2-0-0-586315,2,OAR1302132C2,FE
2022-04-25 12:10:01-382359.-----------------------------------------------------------FIN
2022-04-25 12:23:21-396876.-----------------------------------------------------------INI
2022-04-25 12:23:21-396876.Proceso Inicializado genera_cfdi.aspx. SesionId:396876 Folio Documento:MTY,1-2-0-0-588217,2,IST170210KZA,FE
2022-04-25 12:23:21-396876.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:23:21-396876.Tipo_R:S
2022-04-25 12:23:21-396876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:23:21-396876.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:23:22-396876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:23:22-396876.Ticket:020500222041808250072
2022-04-25 12:23:22-396876.Siguiente Folio.MTY-FE-1-2-0-0-588217
2022-04-25 12:23:22-396876.Oficina:MTY,Serie:FE,Factura:228237,FolioCFDI:15138
2022-04-25 12:23:22-396876.Modo Pruebas:False
2022-04-25 12:23:22-396876.Licencia Válida
2022-04-25 12:23:22-396876.cfdiReceptor.Rfc:IST170210KZA
2022-04-25 12:23:22-396876.Cliente:106472. Email:dgm@istforensic.com. Boleto: 020500222041808250072. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 12:23:22-396876.FormaPago_L:VISA
2022-04-25 12:23:22-396876.Request.FE228237
2022-04-25 12:23:22-396876.Firmar folio.FE228237
2022-04-25 12:23:22-396876.Timbrar folio.FE228237
2022-04-25 12:23:22-396876.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:23:22-396876.cfdiReceptor.Rfc:IST170210KZA
2022-04-25 12:23:22-396876.cfdiComprobante.Fech:4/25/2022 12:22:37 PM
2022-04-25 12:23:22-396876.cfdiComprobante.Total:450.00
2022-04-25 12:23:23-396876.Folio Generado:FE228237
2022-04-25 12:23:23-396876.Timbre Fiscal:D7625333-7E62-4443-8DCC-A058DF0FB60B
2022-04-25 12:23:24-396876.Inicio Envia Factura.FE228237
2022-04-25 12:23:26-396876.Fin Envia Factura.FE228237
2022-04-25 12:23:26-396876.Proceso finalizado. SesionId:396876 Folio Documento:MTY,1-2-0-0-588217,2,IST170210KZA,FE
2022-04-25 12:23:26-396876.-----------------------------------------------------------FIN
2022-04-25 12:31:36-400549.-----------------------------------------------------------INI
2022-04-25 12:31:36-400549.Proceso Inicializado genera_cfdi.aspx. SesionId:400549 Folio Documento:MTY,1-1-2-6551-111479,2,VAS93040193A,FE
2022-04-25 12:31:36-400549.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:31:36-400549.Tipo_R:S
2022-04-25 12:31:36-400549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:31:36-400549.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:31:36-400549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:31:36-400549.Ticket:011111479
2022-04-25 12:31:36-400549.Siguiente Folio.MTY-FE-1-1-2-6551-111479
2022-04-25 12:31:36-400549.Oficina:MTY,Serie:FE,Factura:228238,FolioCFDI:15139
2022-04-25 12:31:36-400549.Modo Pruebas:False
2022-04-25 12:31:36-400549.Licencia Válida
2022-04-25 12:31:37-400549.cfdiReceptor.Rfc:VAS93040193A
2022-04-25 12:31:37-400549.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011111479. Total: 1500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 12:31:37-400549.FormaPago_L:VISA CREDITO
2022-04-25 12:31:37-400549.Request.FE228238
2022-04-25 12:31:37-400549.Firmar folio.FE228238
2022-04-25 12:31:37-400549.Timbrar folio.FE228238
2022-04-25 12:31:37-400549.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:31:37-400549.cfdiReceptor.Rfc:VAS93040193A
2022-04-25 12:31:37-400549.cfdiComprobante.Fech:4/25/2022 12:31:27 PM
2022-04-25 12:31:37-400549.cfdiComprobante.Total:1500.00
2022-04-25 12:31:37-400549.Folio Generado:FE228238
2022-04-25 12:31:37-400549.Timbre Fiscal:9BBB3F0D-12C1-4F4C-A0C5-521CAC20D933
2022-04-25 12:31:39-400549.Inicio Envia Factura.FE228238
2022-04-25 12:31:40-400549.Fin Envia Factura.FE228238
2022-04-25 12:31:40-400549.Proceso finalizado. SesionId:400549 Folio Documento:MTY,1-1-2-6551-111479,2,VAS93040193A,FE
2022-04-25 12:31:40-400549.-----------------------------------------------------------FIN
2022-04-25 12:40:19-417654.-----------------------------------------------------------INI
2022-04-25 12:40:19-417654.Proceso Inicializado genera_cfdi.aspx. SesionId:417654 Folio Documento:MTY,1-2-0-0-585618,2,HGR120224FP8,FE
2022-04-25 12:40:19-417654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:40:19-417654.Tipo_R:S
2022-04-25 12:40:19-417654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:40:19-417654.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:40:19-417654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:40:19-417654.Ticket:330500322040418580233
2022-04-25 12:40:19-417654.Siguiente Folio.MTY-FE-1-2-0-0-585618
2022-04-25 12:40:19-417654.Oficina:MTY,Serie:FE,Factura:228239,FolioCFDI:15140
2022-04-25 12:40:19-417654.Modo Pruebas:False
2022-04-25 12:40:19-417654.Licencia Válida
2022-04-25 12:40:19-417654.cfdiReceptor.Rfc:HGR120224FP8
2022-04-25 12:40:19-417654.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 330500322040418580233. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-25 12:40:19-417654.FormaPago_L:MASTERCARD
2022-04-25 12:40:19-417654.Request.FE228239
2022-04-25 12:40:19-417654.Firmar folio.FE228239
2022-04-25 12:40:19-417654.Timbrar folio.FE228239
2022-04-25 12:40:19-417654.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:40:19-417654.cfdiReceptor.Rfc:HGR120224FP8
2022-04-25 12:40:19-417654.cfdiComprobante.Fech:4/25/2022 12:39:36 PM
2022-04-25 12:40:19-417654.cfdiComprobante.Total:500.00
2022-04-25 12:40:20-417654.Folio Generado:FE228239
2022-04-25 12:40:20-417654.Timbre Fiscal:B317D42B-38BE-4CF1-BE7C-66E0CC9C8E6B
2022-04-25 12:40:21-417654.Inicio Envia Factura.FE228239
2022-04-25 12:40:23-417654.Fin Envia Factura.FE228239
2022-04-25 12:40:23-417654.Proceso finalizado. SesionId:417654 Folio Documento:MTY,1-2-0-0-585618,2,HGR120224FP8,FE
2022-04-25 12:40:23-417654.-----------------------------------------------------------FIN
2022-04-25 12:40:23-417654.-----------------------------------------------------------INI
2022-04-25 12:40:23-417654.Proceso Inicializado genera_cfdi.aspx. SesionId:417654 Folio Documento:MTY,1-2-0-0-585618,2,HGR120224FP8,FE
2022-04-25 12:40:23-417654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:40:23-417654.Tipo_R:S
2022-04-25 12:40:23-417654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:40:23-417654.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:40:23-417654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:40:23-417654.Ticket:330500322040418580233
2022-04-25 12:40:23-417654.Oficina:MTY,Serie:FE,Factura:228239,FolioCFDI:15141
2022-04-25 12:40:23-417654.Modo Pruebas:False
2022-04-25 12:40:23-417654.Licencia Válida
2022-04-25 12:40:23-417654.cfdiReceptor.Rfc:HGR120224FP8
2022-04-25 12:40:23-417654.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 330500322040418580233. Total: 500,00. Fecha:4/4/2022 12:00:00 AM
2022-04-25 12:40:23-417654.FormaPago_L:MASTERCARD
2022-04-25 12:40:23-417654.Folio existente.FE228239
2022-04-25 12:40:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-25 12:40:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-25 12:40:23-417654.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-25 12:40:23-417654.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-25 12:48:57-424306.-----------------------------------------------------------INI
2022-04-25 12:48:57-424306.Proceso Inicializado genera_cfdi.aspx. SesionId:424306 Folio Documento:MTY,1-1-2-6555-111600,2,PCO091016UL1,FE
2022-04-25 12:48:57-424306.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:48:57-424306.Tipo_R:S
2022-04-25 12:48:57-424306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:48:57-424306.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:48:57-424306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:48:57-424306.Ticket:011111600
2022-04-25 12:48:57-424306.Siguiente Folio.MTY-FE-1-1-2-6555-111600
2022-04-25 12:48:57-424306.Oficina:MTY,Serie:FE,Factura:228240,FolioCFDI:15141
2022-04-25 12:48:57-424306.Modo Pruebas:False
2022-04-25 12:48:57-424306.Licencia Válida
2022-04-25 12:48:57-424306.cfdiReceptor.Rfc:PCO091016UL1
2022-04-25 12:48:57-424306.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011111600. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 12:48:57-424306.FormaPago_L:AMERICANEXPRESS CRED
2022-04-25 12:48:57-424306.Request.FE228240
2022-04-25 12:48:57-424306.Firmar folio.FE228240
2022-04-25 12:48:57-424306.Timbrar folio.FE228240
2022-04-25 12:48:57-424306.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:48:57-424306.cfdiReceptor.Rfc:PCO091016UL1
2022-04-25 12:48:57-424306.cfdiComprobante.Fech:4/25/2022 12:48:36 PM
2022-04-25 12:48:57-424306.cfdiComprobante.Total:450.00
2022-04-25 12:48:58-424306.Folio Generado:FE228240
2022-04-25 12:48:58-424306.Timbre Fiscal:552712D6-2A19-4330-935E-DFF7EB798F60
2022-04-25 12:49:00-424306.Inicio Envia Factura.FE228240
2022-04-25 12:49:01-424306.Fin Envia Factura.FE228240
2022-04-25 12:49:01-424306.Proceso finalizado. SesionId:424306 Folio Documento:MTY,1-1-2-6555-111600,2,PCO091016UL1,FE
2022-04-25 12:49:01-424306.-----------------------------------------------------------FIN
2022-04-25 12:51:53-429400.-----------------------------------------------------------INI
2022-04-25 12:51:53-429400.Proceso Inicializado genera_cfdi.aspx. SesionId:429400 Folio Documento:MTY,1-1-2-6555-111601,2,PCO091016UL1,FE
2022-04-25 12:51:53-429400.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:51:53-429400.Tipo_R:S
2022-04-25 12:51:53-429400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:51:53-429400.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:51:53-429400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:51:53-429400.Ticket:011111601
2022-04-25 12:51:53-429400.Siguiente Folio.MTY-FE-1-1-2-6555-111601
2022-04-25 12:51:53-429400.Oficina:MTY,Serie:FE,Factura:228241,FolioCFDI:15142
2022-04-25 12:51:53-429400.Modo Pruebas:False
2022-04-25 12:51:53-429400.Licencia Válida
2022-04-25 12:51:53-429400.cfdiReceptor.Rfc:PCO091016UL1
2022-04-25 12:51:53-429400.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011111601. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 12:51:53-429400.FormaPago_L:AMERICANEXPRESS CRED
2022-04-25 12:51:53-429400.Request.FE228241
2022-04-25 12:51:53-429400.Firmar folio.FE228241
2022-04-25 12:51:53-429400.Timbrar folio.FE228241
2022-04-25 12:51:53-429400.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:51:53-429400.cfdiReceptor.Rfc:PCO091016UL1
2022-04-25 12:51:53-429400.cfdiComprobante.Fech:4/25/2022 12:51:48 PM
2022-04-25 12:51:53-429400.cfdiComprobante.Total:450.00
2022-04-25 12:51:54-429400.Folio Generado:FE228241
2022-04-25 12:51:54-429400.Timbre Fiscal:A4883953-D289-4ECA-9F0B-996BA390F28C
2022-04-25 12:51:55-429400.Inicio Envia Factura.FE228241
2022-04-25 12:51:57-429400.Fin Envia Factura.FE228241
2022-04-25 12:51:57-429400.Proceso finalizado. SesionId:429400 Folio Documento:MTY,1-1-2-6555-111601,2,PCO091016UL1,FE
2022-04-25 12:51:57-429400.-----------------------------------------------------------FIN
2022-04-25 12:54:38-449178.-----------------------------------------------------------INI
2022-04-25 12:54:38-449178.Proceso Inicializado genera_cfdi.aspx. SesionId:449178 Folio Documento:MTY,1-2-0-0-589156,2,GVA010601FT9,FE
2022-04-25 12:54:38-449178.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:54:38-449178.Tipo_R:S
2022-04-25 12:54:38-449178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:54:38-449178.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:54:38-449178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:54:38-449178.Ticket:020591822042111200110
2022-04-25 12:54:38-449178.Siguiente Folio.MTY-FE-1-2-0-0-589156
2022-04-25 12:54:38-449178.Oficina:MTY,Serie:FE,Factura:228242,FolioCFDI:15143
2022-04-25 12:54:38-449178.Modo Pruebas:False
2022-04-25 12:54:38-449178.Licencia Válida
2022-04-25 12:54:39-449178.cfdiReceptor.Rfc:GVA010601FT9
2022-04-25 12:54:39-449178.Cliente:106474. Email:mmolina@vanity.com.mx. Boleto: 020591822042111200110. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 12:54:39-449178.FormaPago_L:AMERICAN EXPRESS
2022-04-25 12:54:39-449178.Request.FE228242
2022-04-25 12:54:39-449178.Firmar folio.FE228242
2022-04-25 12:54:39-449178.Timbrar folio.FE228242
2022-04-25 12:54:39-449178.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:54:39-449178.cfdiReceptor.Rfc:GVA010601FT9
2022-04-25 12:54:39-449178.cfdiComprobante.Fech:4/25/2022 12:54:30 PM
2022-04-25 12:54:39-449178.cfdiComprobante.Total:500.00
2022-04-25 12:54:42-449178.Folio Generado:FE228242
2022-04-25 12:54:42-449178.Timbre Fiscal:7634BFFB-855F-4EAB-B676-D62BF394CBAB
2022-04-25 12:54:43-449178.Inicio Envia Factura.FE228242
2022-04-25 12:54:45-449178.Fin Envia Factura.FE228242
2022-04-25 12:54:45-449178.Proceso finalizado. SesionId:449178 Folio Documento:MTY,1-2-0-0-589156,2,GVA010601FT9,FE
2022-04-25 12:54:45-449178.-----------------------------------------------------------FIN
2022-04-25 12:54:55-437910.-----------------------------------------------------------INI
2022-04-25 12:54:55-437910.Proceso Inicializado genera_cfdi.aspx. SesionId:437910 Folio Documento:MTY,1-2-0-0-588754,2,MSE1612195E0,FE
2022-04-25 12:54:55-437910.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 12:54:55-437910.Tipo_R:S
2022-04-25 12:54:55-437910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 12:54:55-437910.Server:ACOSRV5 Base:DBSAC7
2022-04-25 12:54:55-437910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 12:54:55-437910.Ticket:160500422041916100207
2022-04-25 12:54:55-437910.Siguiente Folio.MTY-FE-1-2-0-0-588754
2022-04-25 12:54:55-437910.Oficina:MTY,Serie:FE,Factura:228243,FolioCFDI:15144
2022-04-25 12:54:55-437910.Modo Pruebas:False
2022-04-25 12:54:55-437910.Licencia Válida
2022-04-25 12:54:55-437910.cfdiReceptor.Rfc:MSE1612195E0
2022-04-25 12:54:55-437910.Cliente:106473. Email:pacificoasistente@gmail.com. Boleto: 160500422041916100207. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 12:54:55-437910.FormaPago_L:VISA
2022-04-25 12:54:55-437910.Request.FE228243
2022-04-25 12:54:55-437910.Firmar folio.FE228243
2022-04-25 12:54:56-437910.Timbrar folio.FE228243
2022-04-25 12:54:56-437910.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 12:54:56-437910.cfdiReceptor.Rfc:MSE1612195E0
2022-04-25 12:54:56-437910.cfdiComprobante.Fech:4/25/2022 12:54:13 PM
2022-04-25 12:54:56-437910.cfdiComprobante.Total:600.00
2022-04-25 12:54:56-437910.Folio Generado:FE228243
2022-04-25 12:54:56-437910.Timbre Fiscal:4D6B793F-0354-4F91-8113-D9B8924616CC
2022-04-25 12:54:57-437910.Inicio Envia Factura.FE228243
2022-04-25 12:54:59-437910.Fin Envia Factura.FE228243
2022-04-25 12:54:59-437910.Proceso finalizado. SesionId:437910 Folio Documento:MTY,1-2-0-0-588754,2,MSE1612195E0,FE
2022-04-25 12:54:59-437910.-----------------------------------------------------------FIN
2022-04-25 13:05:19-455961.-----------------------------------------------------------INI
2022-04-25 13:05:19-455961.Proceso Inicializado genera_cfdi.aspx. SesionId:455961 Folio Documento:MTY,1-2-0-0-587664,2,DLO990908D79,FE
2022-04-25 13:05:19-455961.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:05:19-455961.Tipo_R:S
2022-04-25 13:05:19-455961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:05:19-455961.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:05:19-455961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:05:19-455961.Ticket:020500422041607250014
2022-04-25 13:05:19-455961.Siguiente Folio.MTY-FE-1-2-0-0-587664
2022-04-25 13:05:19-455961.Oficina:MTY,Serie:FE,Factura:228244,FolioCFDI:15145
2022-04-25 13:05:19-455961.Modo Pruebas:False
2022-04-25 13:05:19-455961.Licencia Válida
2022-04-25 13:05:19-455961.cfdiReceptor.Rfc:DLO990908D79
2022-04-25 13:05:19-455961.Cliente:054668. Email:jaime.gonzalezmendoza@solistica.com. Boleto: 020500422041607250014. Total: 600.00. Fecha:4/16/2022 12:00:00 AM
2022-04-25 13:05:19-455961.FormaPago_L:MASTERCARD
2022-04-25 13:05:19-455961.Request.FE228244
2022-04-25 13:05:19-455961.Firmar folio.FE228244
2022-04-25 13:05:19-455961.Timbrar folio.FE228244
2022-04-25 13:05:19-455961.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:05:19-455961.cfdiReceptor.Rfc:DLO990908D79
2022-04-25 13:05:19-455961.cfdiComprobante.Fech:4/25/2022 12:58:48 PM
2022-04-25 13:05:19-455961.cfdiComprobante.Total:600.00
2022-04-25 13:05:19-455961.Folio Generado:FE228244
2022-04-25 13:05:19-455961.Timbre Fiscal:672733AE-0556-454B-993A-8FC59887CB60
2022-04-25 13:05:21-455961.Inicio Envia Factura.FE228244
2022-04-25 13:05:23-455961.Fin Envia Factura.FE228244
2022-04-25 13:05:23-455961.Proceso finalizado. SesionId:455961 Folio Documento:MTY,1-2-0-0-587664,2,DLO990908D79,FE
2022-04-25 13:05:23-455961.-----------------------------------------------------------FIN
2022-04-25 13:05:42-476902.-----------------------------------------------------------INI
2022-04-25 13:05:42-476902.Proceso Inicializado genera_cfdi.aspx. SesionId:476902 Folio Documento:MTY,1-2-0-0-589104,2,MSE1612195E0,FE
2022-04-25 13:05:42-476902.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:05:42-476902.Tipo_R:S
2022-04-25 13:05:42-476902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:05:42-476902.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:05:42-476902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:05:42-476902.Ticket:320500422042015510187
2022-04-25 13:05:42-476902.Siguiente Folio.MTY-FE-1-2-0-0-589104
2022-04-25 13:05:42-476902.Oficina:MTY,Serie:FE,Factura:228245,FolioCFDI:15146
2022-04-25 13:05:42-476902.Modo Pruebas:False
2022-04-25 13:05:42-476902.Licencia Válida
2022-04-25 13:05:42-476902.cfdiReceptor.Rfc:MSE1612195E0
2022-04-25 13:05:42-476902.Cliente:105485. Email:oswaldo.silva@yahoo.com.mx. Boleto: 320500422042015510187. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 13:05:42-476902.FormaPago_L:VISA
2022-04-25 13:05:42-476902.Request.FE228245
2022-04-25 13:05:42-476902.Firmar folio.FE228245
2022-04-25 13:05:42-476902.Timbrar folio.FE228245
2022-04-25 13:05:42-476902.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:05:42-476902.cfdiReceptor.Rfc:MSE1612195E0
2022-04-25 13:05:42-476902.cfdiComprobante.Fech:4/25/2022 1:05:26 PM
2022-04-25 13:05:42-476902.cfdiComprobante.Total:590.00
2022-04-25 13:05:42-476902.Folio Generado:FE228245
2022-04-25 13:05:42-476902.Timbre Fiscal:229F037D-27A1-4CDE-B71F-D252E78C1FDD
2022-04-25 13:05:44-476902.Inicio Envia Factura.FE228245
2022-04-25 13:05:45-476902.Fin Envia Factura.FE228245
2022-04-25 13:05:45-476902.Proceso finalizado. SesionId:476902 Folio Documento:MTY,1-2-0-0-589104,2,MSE1612195E0,FE
2022-04-25 13:05:45-476902.-----------------------------------------------------------FIN
2022-04-25 13:07:37-467134.-----------------------------------------------------------INI
2022-04-25 13:07:37-467134.Proceso Inicializado genera_cfdi.aspx. SesionId:467134 Folio Documento:MTY,1-2-0-0-587930,2,SME921201AL5,FE
2022-04-25 13:07:37-467134.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:07:37-467134.Tipo_R:S
2022-04-25 13:07:37-467134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:07:37-467134.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:07:37-467134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:07:37-467134.Ticket:230578422041723190244
2022-04-25 13:07:37-467134.Siguiente Folio.MTY-FE-1-2-0-0-587930
2022-04-25 13:07:37-467134.Oficina:MTY,Serie:FE,Factura:228246,FolioCFDI:15147
2022-04-25 13:07:37-467134.Modo Pruebas:False
2022-04-25 13:07:37-467134.Licencia Válida
2022-04-25 13:07:37-467134.cfdiReceptor.Rfc:SME921201AL5
2022-04-25 13:07:37-467134.Cliente:106475. Email:servicalme@prodigy.net.mx. Boleto: 230578422041723190244. Total: 1200.00. Fecha:4/17/2022 12:00:00 AM
2022-04-25 13:07:37-467134.FormaPago_L:MASTERCARD
2022-04-25 13:07:37-467134.Request.FE228246
2022-04-25 13:07:37-467134.Firmar folio.FE228246
2022-04-25 13:07:37-467134.Timbrar folio.FE228246
2022-04-25 13:07:37-467134.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:07:37-467134.cfdiReceptor.Rfc:SME921201AL5
2022-04-25 13:07:37-467134.cfdiComprobante.Fech:4/25/2022 1:06:54 PM
2022-04-25 13:07:37-467134.cfdiComprobante.Total:1200.00
2022-04-25 13:07:38-467134.Folio Generado:FE228246
2022-04-25 13:07:38-467134.Timbre Fiscal:7CD5E870-DA73-4306-8EF7-009DB8F03CB8
2022-04-25 13:07:39-467134.Inicio Envia Factura.FE228246
2022-04-25 13:07:41-467134.Fin Envia Factura.FE228246
2022-04-25 13:07:41-467134.Proceso finalizado. SesionId:467134 Folio Documento:MTY,1-2-0-0-587930,2,SME921201AL5,FE
2022-04-25 13:07:41-467134.-----------------------------------------------------------FIN
2022-04-25 13:11:23-480629.-----------------------------------------------------------INI
2022-04-25 13:11:23-480629.Proceso Inicializado genera_cfdi.aspx. SesionId:480629 Folio Documento:MTY,1-1-2-6533-111204,2,DLO990908D79,FE
2022-04-25 13:11:23-480629.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:11:23-480629.Tipo_R:S
2022-04-25 13:11:23-480629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:11:23-480629.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:11:23-480629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:11:23-480629.Ticket:011111204
2022-04-25 13:11:23-480629.Siguiente Folio.MTY-FE-1-1-2-6533-111204
2022-04-25 13:11:23-480629.Oficina:MTY,Serie:FE,Factura:228247,FolioCFDI:15148
2022-04-25 13:11:23-480629.Modo Pruebas:False
2022-04-25 13:11:23-480629.Licencia Válida
2022-04-25 13:11:23-480629.cfdiReceptor.Rfc:DLO990908D79
2022-04-25 13:11:23-480629.Cliente:054668. Email:jaime.gonzalezmendoza@solistica.com. Boleto: 011111204. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-25 13:11:23-480629.FormaPago_L:EFECTIVO
2022-04-25 13:11:23-480629.Request.FE228247
2022-04-25 13:11:23-480629.Firmar folio.FE228247
2022-04-25 13:11:23-480629.Timbrar folio.FE228247
2022-04-25 13:11:23-480629.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:11:23-480629.cfdiReceptor.Rfc:DLO990908D79
2022-04-25 13:11:23-480629.cfdiComprobante.Fech:4/25/2022 1:10:45 PM
2022-04-25 13:11:23-480629.cfdiComprobante.Total:390.00
2022-04-25 13:11:23-480629.Folio Generado:FE228247
2022-04-25 13:11:23-480629.Timbre Fiscal:9A4575D7-8782-4D6B-B2FC-E6C6FF562311
2022-04-25 13:11:25-480629.Inicio Envia Factura.FE228247
2022-04-25 13:11:26-480629.Fin Envia Factura.FE228247
2022-04-25 13:11:26-480629.Proceso finalizado. SesionId:480629 Folio Documento:MTY,1-1-2-6533-111204,2,DLO990908D79,FE
2022-04-25 13:11:26-480629.-----------------------------------------------------------FIN
2022-04-25 13:13:20-490213.-----------------------------------------------------------INI
2022-04-25 13:13:20-490213.Proceso Inicializado genera_cfdi.aspx. SesionId:490213 Folio Documento:MTY,1-2-0-0-588306,2,TMO210304GL2,FE
2022-04-25 13:13:20-490213.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:13:20-490213.Tipo_R:S
2022-04-25 13:13:20-490213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:13:20-490213.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:13:20-490213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:13:20-490213.Ticket:020592022041818320256
2022-04-25 13:13:20-490213.Siguiente Folio.MTY-FE-1-2-0-0-588306
2022-04-25 13:13:20-490213.Oficina:MTY,Serie:FE,Factura:228248,FolioCFDI:15149
2022-04-25 13:13:20-490213.Modo Pruebas:False
2022-04-25 13:13:20-490213.Licencia Válida
2022-04-25 13:13:20-490213.cfdiReceptor.Rfc:TMO210304GL2
2022-04-25 13:13:20-490213.Cliente:106476. Email:claudia.rodriguez@csitactical.mx. Boleto: 020592022041818320256. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 13:13:20-490213.FormaPago_L:EFECTIVO
2022-04-25 13:13:20-490213.Request.FE228248
2022-04-25 13:13:21-490213.Firmar folio.FE228248
2022-04-25 13:13:21-490213.Timbrar folio.FE228248
2022-04-25 13:13:21-490213.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:13:21-490213.cfdiReceptor.Rfc:TMO210304GL2
2022-04-25 13:13:21-490213.cfdiComprobante.Fech:4/25/2022 1:12:47 PM
2022-04-25 13:13:21-490213.cfdiComprobante.Total:700.00
2022-04-25 13:13:21-490213.Folio Generado:FE228248
2022-04-25 13:13:21-490213.Timbre Fiscal:C90C3B70-BDF3-4EB7-8DD9-1DE6D9C07991
2022-04-25 13:13:23-490213.Inicio Envia Factura.FE228248
2022-04-25 13:13:26-490213.Fin Envia Factura.FE228248
2022-04-25 13:13:26-490213.Proceso finalizado. SesionId:490213 Folio Documento:MTY,1-2-0-0-588306,2,TMO210304GL2,FE
2022-04-25 13:13:26-490213.-----------------------------------------------------------FIN
2022-04-25 13:32:45-502648.-----------------------------------------------------------INI
2022-04-25 13:32:45-502648.Proceso Inicializado genera_cfdi.aspx. SesionId:502648 Folio Documento:MTY,1-2-0-0-587055,2,MSI611222D70,FE
2022-04-25 13:32:45-502648.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:32:45-502648.Tipo_R:S
2022-04-25 13:32:45-502648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:32:45-502648.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:32:45-502648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:32:45-502648.Ticket:330500222041108580051
2022-04-25 13:32:45-502648.Siguiente Folio.MTY-FE-1-2-0-0-587055
2022-04-25 13:32:45-502648.Oficina:MTY,Serie:FE,Factura:228249,FolioCFDI:15150
2022-04-25 13:32:45-502648.Modo Pruebas:False
2022-04-25 13:32:45-502648.Licencia Válida
2022-04-25 13:32:45-502648.cfdiReceptor.Rfc:MSI611222D70
2022-04-25 13:32:45-502648.Cliente:106477. Email:alejandro.torres@wavin.com. Boleto: 330500222041108580051. Total: 1100.00. Fecha:4/11/2022 12:00:00 AM
2022-04-25 13:32:45-502648.FormaPago_L:MASTERCARD
2022-04-25 13:32:45-502648.Request.FE228249
2022-04-25 13:32:45-502648.Firmar folio.FE228249
2022-04-25 13:32:45-502648.Timbrar folio.FE228249
2022-04-25 13:32:45-502648.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:32:45-502648.cfdiReceptor.Rfc:MSI611222D70
2022-04-25 13:32:45-502648.cfdiComprobante.Fech:4/25/2022 1:32:14 PM
2022-04-25 13:32:45-502648.cfdiComprobante.Total:1100.00
2022-04-25 13:32:46-502648.Folio Generado:FE228249
2022-04-25 13:32:46-502648.Timbre Fiscal:528B21D0-083A-4A8E-889C-B8C06AE15F2C
2022-04-25 13:32:47-502648.Inicio Envia Factura.FE228249
2022-04-25 13:32:49-502648.Fin Envia Factura.FE228249
2022-04-25 13:32:49-502648.Proceso finalizado. SesionId:502648 Folio Documento:MTY,1-2-0-0-587055,2,MSI611222D70,FE
2022-04-25 13:32:49-502648.-----------------------------------------------------------FIN
2022-04-25 13:37:14-516880.-----------------------------------------------------------INI
2022-04-25 13:37:14-516880.Proceso Inicializado genera_cfdi.aspx. SesionId:516880 Folio Documento:MTY,1-2-0-0-589379,2,SLI8007013R7,FE
2022-04-25 13:37:14-516880.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:37:14-516880.Tipo_R:S
2022-04-25 13:37:14-516880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:37:14-516880.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:37:14-516880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:37:14-516880.Ticket:340500322042119270208
2022-04-25 13:37:14-516880.Siguiente Folio.MTY-FE-1-2-0-0-589379
2022-04-25 13:37:14-516880.Oficina:MTY,Serie:FE,Factura:228250,FolioCFDI:15151
2022-04-25 13:37:14-516880.Modo Pruebas:False
2022-04-25 13:37:14-516880.Licencia Válida
2022-04-25 13:37:14-516880.cfdiReceptor.Rfc:SLI8007013R7
2022-04-25 13:37:14-516880.Cliente:106478. Email:jesus.manzanares.gzz@gmail.com. Boleto: 340500322042119270208. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 13:37:14-516880.FormaPago_L:MASTERCARD
2022-04-25 13:37:14-516880.Request.FE228250
2022-04-25 13:37:15-516880.Firmar folio.FE228250
2022-04-25 13:37:15-516880.Timbrar folio.FE228250
2022-04-25 13:37:15-516880.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:37:15-516880.cfdiReceptor.Rfc:SLI8007013R7
2022-04-25 13:37:15-516880.cfdiComprobante.Fech:4/25/2022 1:36:21 PM
2022-04-25 13:37:15-516880.cfdiComprobante.Total:500.00
2022-04-25 13:37:16-516880.Folio Generado:FE228250
2022-04-25 13:37:16-516880.Timbre Fiscal:D2092048-6B04-4C8A-A546-2717CA209934
2022-04-25 13:37:17-516880.Inicio Envia Factura.FE228250
2022-04-25 13:37:19-516880.Fin Envia Factura.FE228250
2022-04-25 13:37:19-516880.Proceso finalizado. SesionId:516880 Folio Documento:MTY,1-2-0-0-589379,2,SLI8007013R7,FE
2022-04-25 13:37:19-516880.-----------------------------------------------------------FIN
2022-04-25 13:41:33-525090.-----------------------------------------------------------INI
2022-04-25 13:41:33-525090.Proceso Inicializado genera_cfdi.aspx. SesionId:525090 Folio Documento:MTY,1-2-0-0-589123,2,ITE430714KI0,FE
2022-04-25 13:41:33-525090.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:41:33-525090.Tipo_R:S
2022-04-25 13:41:33-525090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:41:33-525090.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:41:33-525090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:41:33-525090.Ticket:320500422042020510272
2022-04-25 13:41:33-525090.Siguiente Folio.MTY-FE-1-2-0-0-589123
2022-04-25 13:41:33-525090.Oficina:MTY,Serie:FE,Factura:228251,FolioCFDI:15152
2022-04-25 13:41:33-525090.Modo Pruebas:False
2022-04-25 13:41:33-525090.Licencia Válida
2022-04-25 13:41:33-525090.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 13:41:33-525090.Cliente:097399. Email:guillermo.saucedo@tec.mx. Boleto: 320500422042020510272. Total: 700.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 13:41:33-525090.FormaPago_L:AMERICAN EXPRESS
2022-04-25 13:41:33-525090.Request.FE228251
2022-04-25 13:41:33-525090.Firmar folio.FE228251
2022-04-25 13:41:33-525090.Timbrar folio.FE228251
2022-04-25 13:41:33-525090.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:41:33-525090.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 13:41:33-525090.cfdiComprobante.Fech:4/25/2022 1:41:17 PM
2022-04-25 13:41:33-525090.cfdiComprobante.Total:700.00
2022-04-25 13:41:34-525090.Folio Generado:FE228251
2022-04-25 13:41:34-525090.Timbre Fiscal:80F97FD0-EE4E-4808-BB48-53D27516F041
2022-04-25 13:41:35-525090.Inicio Envia Factura.FE228251
2022-04-25 13:41:37-525090.Fin Envia Factura.FE228251
2022-04-25 13:41:37-525090.Proceso finalizado. SesionId:525090 Folio Documento:MTY,1-2-0-0-589123,2,ITE430714KI0,FE
2022-04-25 13:41:37-525090.-----------------------------------------------------------FIN
2022-04-25 13:51:12-531807.-----------------------------------------------------------INI
2022-04-25 13:51:12-531807.Proceso Inicializado genera_cfdi.aspx. SesionId:531807 Folio Documento:MTY,1-2-0-0-588941,2,VME071211L89,FE
2022-04-25 13:51:12-531807.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 13:51:12-531807.Tipo_R:S
2022-04-25 13:51:12-531807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 13:51:12-531807.Server:ACOSRV5 Base:DBSAC7
2022-04-25 13:51:12-531807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 13:51:12-531807.Ticket:020591822042100170007
2022-04-25 13:51:12-531807.Siguiente Folio.MTY-FE-1-2-0-0-588941
2022-04-25 13:51:12-531807.Oficina:MTY,Serie:FE,Factura:228252,FolioCFDI:15153
2022-04-25 13:51:12-531807.Modo Pruebas:False
2022-04-25 13:51:12-531807.Licencia Válida
2022-04-25 13:51:12-531807.cfdiReceptor.Rfc:VME071211L89
2022-04-25 13:51:12-531807.Cliente:106479. Email:miguel.mota@vycmex.com.mx. Boleto: 020591822042100170007. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 13:51:12-531807.FormaPago_L:MASTERCARD
2022-04-25 13:51:12-531807.Request.FE228252
2022-04-25 13:51:12-531807.Firmar folio.FE228252
2022-04-25 13:51:12-531807.Timbrar folio.FE228252
2022-04-25 13:51:12-531807.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 13:51:12-531807.cfdiReceptor.Rfc:VME071211L89
2022-04-25 13:51:12-531807.cfdiComprobante.Fech:4/25/2022 1:50:39 PM
2022-04-25 13:51:12-531807.cfdiComprobante.Total:600.00
2022-04-25 13:51:13-531807.Folio Generado:FE228252
2022-04-25 13:51:13-531807.Timbre Fiscal:93404F15-0BFD-4959-AB70-B49F0CD94632
2022-04-25 13:51:15-531807.Inicio Envia Factura.FE228252
2022-04-25 13:51:17-531807.Fin Envia Factura.FE228252
2022-04-25 13:51:17-531807.Proceso finalizado. SesionId:531807 Folio Documento:MTY,1-2-0-0-588941,2,VME071211L89,FE
2022-04-25 13:51:17-531807.-----------------------------------------------------------FIN
2022-04-25 14:25:01-534065.-----------------------------------------------------------INI
2022-04-25 14:25:01-534065.Proceso Inicializado genera_cfdi.aspx. SesionId:534065 Folio Documento:MTY,1-2-0-0-589130,2,HIN971121PC7,FE
2022-04-25 14:25:01-534065.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 14:25:01-534065.Tipo_R:S
2022-04-25 14:25:01-534065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 14:25:01-534065.Server:ACOSRV5 Base:DBSAC7
2022-04-25 14:25:01-534065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 14:25:01-534065.Ticket:330500322042023290309
2022-04-25 14:25:01-534065.Siguiente Folio.MTY-FE-1-2-0-0-589130
2022-04-25 14:25:01-534065.Oficina:MTY,Serie:FE,Factura:228253,FolioCFDI:15154
2022-04-25 14:25:01-534065.Modo Pruebas:False
2022-04-25 14:25:01-534065.Licencia Válida
2022-04-25 14:25:01-534065.cfdiReceptor.Rfc:HIN971121PC7
2022-04-25 14:25:01-534065.Cliente:106480. Email:ricardo.flores@hydrocon.com.mx. Boleto: 330500322042023290309. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 14:25:01-534065.FormaPago_L:EFECTIVO
2022-04-25 14:25:01-534065.Request.FE228253
2022-04-25 14:25:01-534065.Firmar folio.FE228253
2022-04-25 14:25:01-534065.Timbrar folio.FE228253
2022-04-25 14:25:01-534065.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 14:25:01-534065.cfdiReceptor.Rfc:HIN971121PC7
2022-04-25 14:25:01-534065.cfdiComprobante.Fech:4/25/2022 2:24:30 PM
2022-04-25 14:25:01-534065.cfdiComprobante.Total:500.00
2022-04-25 14:25:02-534065.Folio Generado:FE228253
2022-04-25 14:25:02-534065.Timbre Fiscal:4A0597AE-1622-4F7D-B55E-0176FDEA0EA0
2022-04-25 14:25:05-534065.Inicio Envia Factura.FE228253
2022-04-25 14:25:08-534065.Fin Envia Factura.FE228253
2022-04-25 14:25:08-534065.Proceso finalizado. SesionId:534065 Folio Documento:MTY,1-2-0-0-589130,2,HIN971121PC7,FE
2022-04-25 14:25:08-534065.-----------------------------------------------------------FIN
2022-04-25 14:39:22-549253.-----------------------------------------------------------INI
2022-04-25 14:39:22-549253.Proceso Inicializado genera_cfdi.aspx. SesionId:549253 Folio Documento:MTY,1-2-0-0-589106,2,NMS7909079G8,FE
2022-04-25 14:39:22-549253.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 14:39:22-549253.Tipo_R:S
2022-04-25 14:39:22-549253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 14:39:22-549253.Server:ACOSRV5 Base:DBSAC7
2022-04-25 14:39:22-549253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 14:39:22-549253.Ticket:320500422042016090195
2022-04-25 14:39:22-549253.Siguiente Folio.MTY-FE-1-2-0-0-589106
2022-04-25 14:39:22-549253.Oficina:MTY,Serie:FE,Factura:228254,FolioCFDI:15155
2022-04-25 14:39:22-549253.Modo Pruebas:False
2022-04-25 14:39:22-549253.Licencia Válida
2022-04-25 14:39:22-549253.cfdiReceptor.Rfc:NMS7909079G8
2022-04-25 14:39:22-549253.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 320500422042016090195. Total: 690.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 14:39:22-549253.FormaPago_L:AMERICAN EXPRESS
2022-04-25 14:39:22-549253.Request.FE228254
2022-04-25 14:39:22-549253.Firmar folio.FE228254
2022-04-25 14:39:22-549253.Timbrar folio.FE228254
2022-04-25 14:39:22-549253.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 14:39:22-549253.cfdiReceptor.Rfc:NMS7909079G8
2022-04-25 14:39:22-549253.cfdiComprobante.Fech:4/25/2022 2:38:31 PM
2022-04-25 14:39:22-549253.cfdiComprobante.Total:690.00
2022-04-25 14:39:23-549253.Folio Generado:FE228254
2022-04-25 14:39:23-549253.Timbre Fiscal:3156D2CF-27CA-4949-A7FE-6EA948A27B2C
2022-04-25 14:39:24-549253.Inicio Envia Factura.FE228254
2022-04-25 14:39:26-549253.Fin Envia Factura.FE228254
2022-04-25 14:39:26-549253.Proceso finalizado. SesionId:549253 Folio Documento:MTY,1-2-0-0-589106,2,NMS7909079G8,FE
2022-04-25 14:39:26-549253.-----------------------------------------------------------FIN
2022-04-25 14:43:31-557950.-----------------------------------------------------------INI
2022-04-25 14:43:31-557950.Proceso Inicializado genera_cfdi.aspx. SesionId:557950 Folio Documento:MTY,1-2-0-0-589159,2,MSS010823TU0,FE
2022-04-25 14:43:31-557950.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 14:43:31-557950.Tipo_R:S
2022-04-25 14:43:31-557950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 14:43:31-557950.Server:ACOSRV5 Base:DBSAC7
2022-04-25 14:43:31-557950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 14:43:31-557950.Ticket:020591922042112230119
2022-04-25 14:43:31-557950.Siguiente Folio.MTY-FE-1-2-0-0-589159
2022-04-25 14:43:31-557950.Oficina:MTY,Serie:FE,Factura:228255,FolioCFDI:15156
2022-04-25 14:43:31-557950.Modo Pruebas:False
2022-04-25 14:43:31-557950.Licencia Válida
2022-04-25 14:43:31-557950.cfdiReceptor.Rfc:MSS010823TU0
2022-04-25 14:43:31-557950.Cliente:080440. Email:carlos.perez@arauco.com. Boleto: 020591922042112230119. Total: 610.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 14:43:31-557950.FormaPago_L:VISA
2022-04-25 14:43:31-557950.Request.FE228255
2022-04-25 14:43:32-557950.Firmar folio.FE228255
2022-04-25 14:43:32-557950.Timbrar folio.FE228255
2022-04-25 14:43:32-557950.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 14:43:32-557950.cfdiReceptor.Rfc:MSS010823TU0
2022-04-25 14:43:32-557950.cfdiComprobante.Fech:4/25/2022 2:43:19 PM
2022-04-25 14:43:32-557950.cfdiComprobante.Total:610.00
2022-04-25 14:43:32-557950.Folio Generado:FE228255
2022-04-25 14:43:32-557950.Timbre Fiscal:698C8B02-1846-4587-BC19-55FF6B7C8276
2022-04-25 14:43:34-557950.Inicio Envia Factura.FE228255
2022-04-25 14:43:36-557950.Fin Envia Factura.FE228255
2022-04-25 14:43:36-557950.Proceso finalizado. SesionId:557950 Folio Documento:MTY,1-2-0-0-589159,2,MSS010823TU0,FE
2022-04-25 14:43:36-557950.-----------------------------------------------------------FIN
2022-04-25 14:57:00-583378.-----------------------------------------------------------INI
2022-04-25 14:57:00-583378.Proceso Inicializado genera_cfdi.aspx. SesionId:583378 Folio Documento:MTY,1-2-0-0-588938,2,SFM9909064B6,FE
2022-04-25 14:57:00-583378.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 14:57:00-583378.Tipo_R:S
2022-04-25 14:57:00-583378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 14:57:00-583378.Server:ACOSRV5 Base:DBSAC7
2022-04-25 14:57:00-583378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 14:57:00-583378.Ticket:020591422042100110003
2022-04-25 14:57:00-583378.Siguiente Folio.MTY-FE-1-2-0-0-588938
2022-04-25 14:57:00-583378.Oficina:MTY,Serie:FE,Factura:228256,FolioCFDI:15157
2022-04-25 14:57:00-583378.Modo Pruebas:False
2022-04-25 14:57:00-583378.Licencia Válida
2022-04-25 14:57:00-583378.cfdiReceptor.Rfc:SFM9909064B6
2022-04-25 14:57:00-583378.Cliente:096132. Email:adequevedo@snfmex.com.mx. Boleto: 020591422042100110003. Total: 400.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 14:57:00-583378.FormaPago_L:MASTERCARD
2022-04-25 14:57:00-583378.Request.FE228256
2022-04-25 14:57:00-583378.Firmar folio.FE228256
2022-04-25 14:57:01-583378.Timbrar folio.FE228256
2022-04-25 14:57:01-583378.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 14:57:01-583378.cfdiReceptor.Rfc:SFM9909064B6
2022-04-25 14:57:01-583378.cfdiComprobante.Fech:4/25/2022 2:56:07 PM
2022-04-25 14:57:01-583378.cfdiComprobante.Total:400.00
2022-04-25 14:57:01-583378.Folio Generado:FE228256
2022-04-25 14:57:01-583378.Timbre Fiscal:9E41152F-5662-4D8C-91B2-B1B7FD7F737D
2022-04-25 14:57:03-583378.Inicio Envia Factura.FE228256
2022-04-25 14:57:05-583378.Fin Envia Factura.FE228256
2022-04-25 14:57:05-583378.Proceso finalizado. SesionId:583378 Folio Documento:MTY,1-2-0-0-588938,2,SFM9909064B6,FE
2022-04-25 14:57:05-583378.-----------------------------------------------------------FIN
2022-04-25 15:00:00-564406.-----------------------------------------------------------INI
2022-04-25 15:00:00-564406.Proceso Inicializado genera_cfdi.aspx. SesionId:564406 Folio Documento:MTY,1-1-2-6547-111378,2,JDS171005A79,FE
2022-04-25 15:00:00-564406.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:00:00-564406.Tipo_R:S
2022-04-25 15:00:00-564406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:00:00-564406.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:00:00-564406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:00:00-564406.Ticket:011111378
2022-04-25 15:00:00-564406.Siguiente Folio.MTY-FE-1-1-2-6547-111378
2022-04-25 15:00:00-564406.Oficina:MTY,Serie:FE,Factura:228257,FolioCFDI:15158
2022-04-25 15:00:00-564406.Modo Pruebas:False
2022-04-25 15:00:00-564406.Licencia Válida
2022-04-25 15:00:00-564406.cfdiReceptor.Rfc:JDS171005A79
2022-04-25 15:00:00-564406.Cliente:106481. Email:fernandezdanielag2@johndeere.com. Boleto: 011111378. Total: 550.00. Fecha:4/17/2022 12:00:00 AM
2022-04-25 15:00:00-564406.FormaPago_L:MASTERCARD CREDITO
2022-04-25 15:00:00-564406.Request.FE228257
2022-04-25 15:00:00-564406.Firmar folio.FE228257
2022-04-25 15:00:00-564406.Timbrar folio.FE228257
2022-04-25 15:00:00-564406.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:00:00-564406.cfdiReceptor.Rfc:JDS171005A79
2022-04-25 15:00:00-564406.cfdiComprobante.Fech:4/25/2022 2:59:09 PM
2022-04-25 15:00:00-564406.cfdiComprobante.Total:550.00
2022-04-25 15:00:01-564406.Folio Generado:FE228257
2022-04-25 15:00:01-564406.Timbre Fiscal:B6E6DC43-A18E-4FF3-8141-61E5EDC723CA
2022-04-25 15:00:03-564406.Inicio Envia Factura.FE228257
2022-04-25 15:00:05-564406.Fin Envia Factura.FE228257
2022-04-25 15:00:05-564406.Proceso finalizado. SesionId:564406 Folio Documento:MTY,1-1-2-6547-111378,2,JDS171005A79,FE
2022-04-25 15:00:05-564406.-----------------------------------------------------------FIN
2022-04-25 15:01:29-597027.-----------------------------------------------------------INI
2022-04-25 15:01:29-597027.Proceso Inicializado genera_cfdi.aspx. SesionId:597027 Folio Documento:MTY,1-2-0-0-589497,2,RAS010402NX9,FE
2022-04-25 15:01:29-597027.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:01:29-597027.Tipo_R:S
2022-04-25 15:01:29-597027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:01:29-597027.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:01:29-597027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:01:29-597027.Ticket:070543922042300480010
2022-04-25 15:01:29-597027.Siguiente Folio.MTY-FE-1-2-0-0-589497
2022-04-25 15:01:29-597027.Oficina:MTY,Serie:FE,Factura:228258,FolioCFDI:15159
2022-04-25 15:01:29-597027.Modo Pruebas:False
2022-04-25 15:01:29-597027.Licencia Válida
2022-04-25 15:01:29-597027.cfdiReceptor.Rfc:RAS010402NX9
2022-04-25 15:01:29-597027.Cliente:091297. Email:francisco.echavarria@redambiental.com. Boleto: 070543922042300480010. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 15:01:29-597027.FormaPago_L:MASTERCARD
2022-04-25 15:01:29-597027.Request.FE228258
2022-04-25 15:01:29-597027.Firmar folio.FE228258
2022-04-25 15:01:29-597027.Timbrar folio.FE228258
2022-04-25 15:01:29-597027.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:01:29-597027.cfdiReceptor.Rfc:RAS010402NX9
2022-04-25 15:01:29-597027.cfdiComprobante.Fech:4/25/2022 3:01:02 PM
2022-04-25 15:01:29-597027.cfdiComprobante.Total:450.00
2022-04-25 15:01:29-597027.Folio Generado:FE228258
2022-04-25 15:01:29-597027.Timbre Fiscal:657D988D-CAE7-49AD-8636-27353311A53A
2022-04-25 15:01:31-597027.Inicio Envia Factura.FE228258
2022-04-25 15:01:33-597027.Fin Envia Factura.FE228258
2022-04-25 15:01:33-597027.Proceso finalizado. SesionId:597027 Folio Documento:MTY,1-2-0-0-589497,2,RAS010402NX9,FE
2022-04-25 15:01:33-597027.-----------------------------------------------------------FIN
2022-04-25 15:10:54-604736.-----------------------------------------------------------INI
2022-04-25 15:10:54-604736.Proceso Inicializado genera_cfdi.aspx. SesionId:604736 Folio Documento:MTY,1-1-2-6552-111498,2,SCM07012273A,FE
2022-04-25 15:10:54-604736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:10:54-604736.Tipo_R:S
2022-04-25 15:10:54-604736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:10:54-604736.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:10:54-604736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:10:54-604736.Ticket:011111498
2022-04-25 15:10:54-604736.Siguiente Folio.MTY-FE-1-1-2-6552-111498
2022-04-25 15:10:54-604736.Oficina:MTY,Serie:FE,Factura:228259,FolioCFDI:15160
2022-04-25 15:10:54-604736.Modo Pruebas:False
2022-04-25 15:10:54-604736.Licencia Válida
2022-04-25 15:10:54-604736.cfdiReceptor.Rfc:SCM07012273A
2022-04-25 15:10:54-604736.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011111498. Total: 370.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 15:10:54-604736.FormaPago_L:VISA DEBITO
2022-04-25 15:10:54-604736.Request.FE228259
2022-04-25 15:10:54-604736.Firmar folio.FE228259
2022-04-25 15:10:54-604736.Timbrar folio.FE228259
2022-04-25 15:10:54-604736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:10:54-604736.cfdiReceptor.Rfc:SCM07012273A
2022-04-25 15:10:54-604736.cfdiComprobante.Fech:4/25/2022 3:10:39 PM
2022-04-25 15:10:54-604736.cfdiComprobante.Total:370.00
2022-04-25 15:10:55-604736.Folio Generado:FE228259
2022-04-25 15:10:55-604736.Timbre Fiscal:1F899F06-0F11-4825-84ED-EB6FD62DFAB9
2022-04-25 15:10:56-604736.Inicio Envia Factura.FE228259
2022-04-25 15:10:58-604736.Fin Envia Factura.FE228259
2022-04-25 15:10:58-604736.Proceso finalizado. SesionId:604736 Folio Documento:MTY,1-1-2-6552-111498,2,SCM07012273A,FE
2022-04-25 15:10:58-604736.-----------------------------------------------------------FIN
2022-04-25 15:25:44-610627.-----------------------------------------------------------INI
2022-04-25 15:25:44-610627.Proceso Inicializado genera_cfdi.aspx. SesionId:610627 Folio Documento:MTY,1-1-2-6563-111703,2,CCA030408D46,FE
2022-04-25 15:25:44-610627.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:25:44-610627.Tipo_R:S
2022-04-25 15:25:44-610627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:25:44-610627.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:25:44-610627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:25:44-610627.Ticket:011111703
2022-04-25 15:25:44-610627.Siguiente Folio.MTY-FE-1-1-2-6563-111703
2022-04-25 15:25:44-610627.Oficina:MTY,Serie:FE,Factura:228260,FolioCFDI:15161
2022-04-25 15:25:44-610627.Modo Pruebas:False
2022-04-25 15:25:44-610627.Licencia Válida
2022-04-25 15:25:44-610627.cfdiReceptor.Rfc:CCA030408D46
2022-04-25 15:25:44-610627.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011111703. Total: 400.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 15:25:44-610627.FormaPago_L:AMERICANEXPRESS CRED
2022-04-25 15:25:44-610627.Request.FE228260
2022-04-25 15:25:44-610627.Firmar folio.FE228260
2022-04-25 15:25:44-610627.Timbrar folio.FE228260
2022-04-25 15:25:44-610627.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:25:44-610627.cfdiReceptor.Rfc:CCA030408D46
2022-04-25 15:25:44-610627.cfdiComprobante.Fech:4/25/2022 3:25:26 PM
2022-04-25 15:25:44-610627.cfdiComprobante.Total:400.00
2022-04-25 15:25:44-610627.Folio Generado:FE228260
2022-04-25 15:25:44-610627.Timbre Fiscal:3BEA926D-60FE-495F-9BCB-189C2CED1B11
2022-04-25 15:25:46-610627.Inicio Envia Factura.FE228260
2022-04-25 15:25:48-610627.Fin Envia Factura.FE228260
2022-04-25 15:25:48-610627.Proceso finalizado. SesionId:610627 Folio Documento:MTY,1-1-2-6563-111703,2,CCA030408D46,FE
2022-04-25 15:25:48-610627.-----------------------------------------------------------FIN
2022-04-25 15:26:26-622221.-----------------------------------------------------------INI
2022-04-25 15:26:26-622221.Proceso Inicializado genera_cfdi.aspx. SesionId:622221 Folio Documento:MTY,1-1-2-6563-111704,2,CCA030408D46,FE
2022-04-25 15:26:26-622221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:26:26-622221.Tipo_R:S
2022-04-25 15:26:26-622221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:26:26-622221.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:26:26-622221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:26:26-622221.Ticket:011111704
2022-04-25 15:26:26-622221.Siguiente Folio.MTY-FE-1-1-2-6563-111704
2022-04-25 15:26:27-622221.Oficina:MTY,Serie:FE,Factura:228261,FolioCFDI:15162
2022-04-25 15:26:27-622221.Modo Pruebas:False
2022-04-25 15:26:27-622221.Licencia Válida
2022-04-25 15:26:27-622221.cfdiReceptor.Rfc:CCA030408D46
2022-04-25 15:26:27-622221.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011111704. Total: 400.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 15:26:27-622221.FormaPago_L:AMERICANEXPRESS CRED
2022-04-25 15:26:27-622221.Request.FE228261
2022-04-25 15:26:27-622221.Firmar folio.FE228261
2022-04-25 15:26:27-622221.Timbrar folio.FE228261
2022-04-25 15:26:27-622221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:26:27-622221.cfdiReceptor.Rfc:CCA030408D46
2022-04-25 15:26:27-622221.cfdiComprobante.Fech:4/25/2022 3:26:20 PM
2022-04-25 15:26:27-622221.cfdiComprobante.Total:400.00
2022-04-25 15:26:27-622221.Folio Generado:FE228261
2022-04-25 15:26:27-622221.Timbre Fiscal:DF803F9C-D240-4EFF-8230-AB6432F16A65
2022-04-25 15:26:29-622221.Inicio Envia Factura.FE228261
2022-04-25 15:26:30-622221.Fin Envia Factura.FE228261
2022-04-25 15:26:30-622221.Proceso finalizado. SesionId:622221 Folio Documento:MTY,1-1-2-6563-111704,2,CCA030408D46,FE
2022-04-25 15:26:30-622221.-----------------------------------------------------------FIN
2022-04-25 15:30:56-633587.-----------------------------------------------------------INI
2022-04-25 15:30:56-633587.Proceso Inicializado genera_cfdi.aspx. SesionId:633587 Folio Documento:MTY,1-2-0-0-587955,2,NWM9709244W4,FE
2022-04-25 15:30:56-633587.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:30:56-633587.Tipo_R:S
2022-04-25 15:30:56-633587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:30:56-633587.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:30:56-633587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:30:56-633587.Ticket:260500322041714370139
2022-04-25 15:30:56-633587.Oficina:MTY,Serie:FE,Factura:228022,FolioCFDI:15163
2022-04-25 15:30:56-633587.Modo Pruebas:False
2022-04-25 15:30:56-633587.Licencia Válida
2022-04-25 15:30:56-633587.cfdiReceptor.Rfc:NWM9709244W4
2022-04-25 15:30:56-633587.Cliente:095260. Email:erick.gonzalez.trejo@gmail.com. Boleto: 260500322041714370139. Total: 500,00. Fecha:4/17/2022 12:00:00 AM
2022-04-25 15:30:56-633587.FormaPago_L:AMERICAN EXPRESS
2022-04-25 15:30:56-633587.Folio existente.FE228022
2022-04-25 15:30:58-633587.Archivo Generado:FE228022
2022-04-25 15:30:58-633587.--------------------------
2022-04-25 15:30:58-633587.Inicio Envia Factura.FE228022
2022-04-25 15:31:01-633587.Fin Envia Factura.FE228022
2022-04-25 15:31:01-633587.Proceso finalizado. SesionId:633587 Folio Documento:MTY,1-2-0-0-587955,2,NWM9709244W4,FE
2022-04-25 15:31:01-633587.-----------------------------------------------------------FIN
2022-04-25 15:34:47-660706.-----------------------------------------------------------INI
2022-04-25 15:34:47-660706.Proceso Inicializado genera_cfdi.aspx. SesionId:660706 Folio Documento:MTY,1-2-0-0-589698,2,SAC920827TT5,FE
2022-04-25 15:34:47-660706.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:34:47-660706.Tipo_R:S
2022-04-25 15:34:47-660706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:34:47-660706.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:34:47-660706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:34:47-660706.Ticket:350500522042311070085
2022-04-25 15:34:47-660706.Siguiente Folio.MTY-FE-1-2-0-0-589698
2022-04-25 15:34:47-660706.Oficina:MTY,Serie:FE,Factura:228262,FolioCFDI:15163
2022-04-25 15:34:47-660706.Modo Pruebas:False
2022-04-25 15:34:47-660706.Licencia Válida
2022-04-25 15:34:47-660706.cfdiReceptor.Rfc:SAC920827TT5
2022-04-25 15:34:47-660706.Cliente:101817. Email:eechauri@calidra.com.mx. Boleto: 350500522042311070085. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 15:34:47-660706.FormaPago_L:VISA
2022-04-25 15:34:47-660706.Request.FE228262
2022-04-25 15:34:47-660706.Firmar folio.FE228262
2022-04-25 15:34:47-660706.Timbrar folio.FE228262
2022-04-25 15:34:47-660706.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:34:47-660706.cfdiReceptor.Rfc:SAC920827TT5
2022-04-25 15:34:47-660706.cfdiComprobante.Fech:4/25/2022 3:33:16 PM
2022-04-25 15:34:47-660706.cfdiComprobante.Total:700.00
2022-04-25 15:34:48-660706.Folio Generado:FE228262
2022-04-25 15:34:48-660706.Timbre Fiscal:C699C58B-2305-435D-929C-967BF7F84E6D
2022-04-25 15:34:50-660706.Inicio Envia Factura.FE228262
2022-04-25 15:34:51-660706.Fin Envia Factura.FE228262
2022-04-25 15:34:51-660706.Proceso finalizado. SesionId:660706 Folio Documento:MTY,1-2-0-0-589698,2,SAC920827TT5,FE
2022-04-25 15:34:51-660706.-----------------------------------------------------------FIN
2022-04-25 15:34:55-657582.-----------------------------------------------------------INI
2022-04-25 15:34:55-657582.Proceso Inicializado genera_cfdi.aspx. SesionId:657582 Folio Documento:MTY,1-2-0-0-589698,2,SAC920827TT5,FE
2022-04-25 15:34:55-657582.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:34:55-657582.Tipo_R:S
2022-04-25 15:34:55-657582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:34:55-657582.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:34:55-657582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:34:55-657582.Ticket:350500522042311070085
2022-04-25 15:34:55-657582.Oficina:MTY,Serie:FE,Factura:228262,FolioCFDI:15164
2022-04-25 15:34:55-657582.Modo Pruebas:False
2022-04-25 15:34:55-657582.Licencia Válida
2022-04-25 15:34:55-657582.cfdiReceptor.Rfc:SAC920827TT5
2022-04-25 15:34:55-657582.Cliente:101817. Email:eechauri@calidra.com.mx. Boleto: 350500522042311070085. Total: 700,00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 15:34:55-657582.FormaPago_L:VISA
2022-04-25 15:34:55-657582.Folio existente.FE228262
2022-04-25 15:34:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-25 15:34:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-25 15:34:55-657582.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-25 15:34:55-657582.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-25 15:37:05-642208.-----------------------------------------------------------INI
2022-04-25 15:37:05-642208.Proceso Inicializado genera_cfdi.aspx. SesionId:642208 Folio Documento:MTY,1-1-2-6554-111567,2,JDS171005A79,FE
2022-04-25 15:37:05-642208.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:37:05-642208.Tipo_R:S
2022-04-25 15:37:05-642208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:37:05-642208.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:37:05-642208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:37:05-642208.Ticket:011111567
2022-04-25 15:37:05-642208.Siguiente Folio.MTY-FE-1-1-2-6554-111567
2022-04-25 15:37:05-642208.Oficina:MTY,Serie:FE,Factura:228263,FolioCFDI:15164
2022-04-25 15:37:05-642208.Modo Pruebas:False
2022-04-25 15:37:05-642208.Licencia Válida
2022-04-25 15:37:05-642208.cfdiReceptor.Rfc:JDS171005A79
2022-04-25 15:37:05-642208.Cliente:106482. Email:martinezjorgem@johndeere.com. Boleto: 011111567. Total: 1000.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 15:37:05-642208.FormaPago_L:MASTERCARD CREDITO
2022-04-25 15:37:05-642208.Request.FE228263
2022-04-25 15:37:05-642208.Firmar folio.FE228263
2022-04-25 15:37:05-642208.Timbrar folio.FE228263
2022-04-25 15:37:05-642208.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:37:05-642208.cfdiReceptor.Rfc:JDS171005A79
2022-04-25 15:37:05-642208.cfdiComprobante.Fech:4/25/2022 3:33:05 PM
2022-04-25 15:37:05-642208.cfdiComprobante.Total:1000.00
2022-04-25 15:37:06-642208.Folio Generado:FE228263
2022-04-25 15:37:06-642208.Timbre Fiscal:9A53191A-1732-4F41-B2CF-8AA4C783D764
2022-04-25 15:37:07-642208.Inicio Envia Factura.FE228263
2022-04-25 15:37:09-642208.Fin Envia Factura.FE228263
2022-04-25 15:37:09-642208.Proceso finalizado. SesionId:642208 Folio Documento:MTY,1-1-2-6554-111567,2,JDS171005A79,FE
2022-04-25 15:37:09-642208.-----------------------------------------------------------FIN
2022-04-25 15:39:31-674370.-----------------------------------------------------------INI
2022-04-25 15:39:31-674370.Proceso Inicializado genera_cfdi.aspx. SesionId:674370 Folio Documento:MTY,1-2-0-0-589723,2,VIS990407NA3,FE
2022-04-25 15:39:31-674370.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:39:31-674370.Tipo_R:S
2022-04-25 15:39:31-674370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:39:31-674370.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:39:31-674370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:39:31-674370.Ticket:020543922042314190111
2022-04-25 15:39:31-674370.Siguiente Folio.MTY-FE-1-2-0-0-589723
2022-04-25 15:39:31-674370.Oficina:MTY,Serie:FE,Factura:228264,FolioCFDI:15165
2022-04-25 15:39:31-674370.Modo Pruebas:False
2022-04-25 15:39:31-674370.Licencia Válida
2022-04-25 15:39:31-674370.cfdiReceptor.Rfc:VIS990407NA3
2022-04-25 15:39:31-674370.Cliente:106483. Email:julio.duran@accesso.com. Boleto: 020543922042314190111. Total: 380.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 15:39:31-674370.FormaPago_L:VISA
2022-04-25 15:39:31-674370.Request.FE228264
2022-04-25 15:39:31-674370.Firmar folio.FE228264
2022-04-25 15:39:31-674370.Timbrar folio.FE228264
2022-04-25 15:39:31-674370.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:39:31-674370.cfdiReceptor.Rfc:VIS990407NA3
2022-04-25 15:39:31-674370.cfdiComprobante.Fech:4/25/2022 3:38:34 PM
2022-04-25 15:39:31-674370.cfdiComprobante.Total:380.00
2022-04-25 15:39:32-674370.Folio Generado:FE228264
2022-04-25 15:39:32-674370.Timbre Fiscal:DE1C319B-BC16-44CF-8496-A7816D92B594
2022-04-25 15:39:34-674370.Inicio Envia Factura.FE228264
2022-04-25 15:39:35-674370.Fin Envia Factura.FE228264
2022-04-25 15:39:35-674370.Proceso finalizado. SesionId:674370 Folio Documento:MTY,1-2-0-0-589723,2,VIS990407NA3,FE
2022-04-25 15:39:35-674370.-----------------------------------------------------------FIN
2022-04-25 15:42:39-688785.-----------------------------------------------------------INI
2022-04-25 15:42:39-688785.Proceso Inicializado genera_cfdi.aspx. SesionId:688785 Folio Documento:MTY,1-2-0-0-589574,2,NPS100223L88,FE
2022-04-25 15:42:39-688785.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:42:39-688785.Tipo_R:S
2022-04-25 15:42:39-688785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:42:39-688785.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:42:39-688785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:42:39-688785.Ticket:330500222042213590156
2022-04-25 15:42:39-688785.Siguiente Folio.MTY-FE-1-2-0-0-589574
2022-04-25 15:42:39-688785.Oficina:MTY,Serie:FE,Factura:228265,FolioCFDI:15166
2022-04-25 15:42:39-688785.Modo Pruebas:False
2022-04-25 15:42:39-688785.Licencia Válida
2022-04-25 15:42:39-688785.cfdiReceptor.Rfc:NPS100223L88
2022-04-25 15:42:39-688785.Cliente:092824. Email:celeste.trevino@polaris.com. Boleto: 330500222042213590156. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 15:42:39-688785.FormaPago_L:MASTERCARD
2022-04-25 15:42:39-688785.Request.FE228265
2022-04-25 15:42:40-688785.Firmar folio.FE228265
2022-04-25 15:42:40-688785.Timbrar folio.FE228265
2022-04-25 15:42:40-688785.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:42:40-688785.cfdiReceptor.Rfc:NPS100223L88
2022-04-25 15:42:40-688785.cfdiComprobante.Fech:4/25/2022 3:42:14 PM
2022-04-25 15:42:40-688785.cfdiComprobante.Total:450.00
2022-04-25 15:42:40-688785.Folio Generado:FE228265
2022-04-25 15:42:40-688785.Timbre Fiscal:D92E9747-15E5-460A-85FB-3CDF581E6FA4
2022-04-25 15:42:42-688785.Inicio Envia Factura.FE228265
2022-04-25 15:42:44-688785.Fin Envia Factura.FE228265
2022-04-25 15:42:44-688785.Proceso finalizado. SesionId:688785 Folio Documento:MTY,1-2-0-0-589574,2,NPS100223L88,FE
2022-04-25 15:42:44-688785.-----------------------------------------------------------FIN
2022-04-25 15:43:50-691492.-----------------------------------------------------------INI
2022-04-25 15:43:50-691492.Proceso Inicializado genera_cfdi.aspx. SesionId:691492 Folio Documento:MTY,1-2-0-0-589843,2,PME990922KV5,FE
2022-04-25 15:43:50-691492.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:43:50-691492.Tipo_R:S
2022-04-25 15:43:50-691492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:43:50-691492.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:43:50-691492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:43:50-691492.Ticket:140500322042407400038
2022-04-25 15:43:50-691492.Siguiente Folio.MTY-FE-1-2-0-0-589843
2022-04-25 15:43:50-691492.Oficina:MTY,Serie:FE,Factura:228266,FolioCFDI:15167
2022-04-25 15:43:50-691492.Modo Pruebas:False
2022-04-25 15:43:50-691492.Licencia Válida
2022-04-25 15:43:50-691492.cfdiReceptor.Rfc:PME990922KV5
2022-04-25 15:43:50-691492.Cliente:076844. Email:lopezraul@protrans.com. Boleto: 140500322042407400038. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 15:43:50-691492.FormaPago_L:MASTERCARD
2022-04-25 15:43:50-691492.Request.FE228266
2022-04-25 15:43:50-691492.Firmar folio.FE228266
2022-04-25 15:43:51-691492.Timbrar folio.FE228266
2022-04-25 15:43:51-691492.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:43:51-691492.cfdiReceptor.Rfc:PME990922KV5
2022-04-25 15:43:51-691492.cfdiComprobante.Fech:4/25/2022 3:43:38 PM
2022-04-25 15:43:51-691492.cfdiComprobante.Total:500.00
2022-04-25 15:43:51-691492.Folio Generado:FE228266
2022-04-25 15:43:51-691492.Timbre Fiscal:167FDC67-07A3-4AA3-8301-CB204215A634
2022-04-25 15:43:52-691492.Inicio Envia Factura.FE228266
2022-04-25 15:43:55-691492.Fin Envia Factura.FE228266
2022-04-25 15:43:55-691492.Proceso finalizado. SesionId:691492 Folio Documento:MTY,1-2-0-0-589843,2,PME990922KV5,FE
2022-04-25 15:43:55-691492.-----------------------------------------------------------FIN
2022-04-25 15:48:13-719314.-----------------------------------------------------------INI
2022-04-25 15:48:13-719314.Proceso Inicializado genera_cfdi.aspx. SesionId:719314 Folio Documento:MTY,1-2-0-0-589749,2,QSA770506J92,FE
2022-04-25 15:48:13-719314.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:48:13-719314.Tipo_R:S
2022-04-25 15:48:13-719314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:48:13-719314.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:48:13-719314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:48:13-719314.Ticket:320500222042317370138
2022-04-25 15:48:13-719314.Siguiente Folio.MTY-FE-1-2-0-0-589749
2022-04-25 15:48:13-719314.Oficina:MTY,Serie:FE,Factura:228267,FolioCFDI:15168
2022-04-25 15:48:13-719314.Modo Pruebas:False
2022-04-25 15:48:13-719314.Licencia Válida
2022-04-25 15:48:14-719314.cfdiReceptor.Rfc:QSA770506J92
2022-04-25 15:48:14-719314.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 320500222042317370138. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 15:48:14-719314.FormaPago_L:EFECTIVO
2022-04-25 15:48:14-719314.Request.FE228267
2022-04-25 15:48:14-719314.Firmar folio.FE228267
2022-04-25 15:48:14-719314.Timbrar folio.FE228267
2022-04-25 15:48:14-719314.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:48:14-719314.cfdiReceptor.Rfc:QSA770506J92
2022-04-25 15:48:14-719314.cfdiComprobante.Fech:4/25/2022 3:48:06 PM
2022-04-25 15:48:14-719314.cfdiComprobante.Total:450.00
2022-04-25 15:48:14-719314.Folio Generado:FE228267
2022-04-25 15:48:14-719314.Timbre Fiscal:E576F13D-6F03-49AA-8588-5119798751F2
2022-04-25 15:48:16-719314.Inicio Envia Factura.FE228267
2022-04-25 15:48:18-719314.Fin Envia Factura.FE228267
2022-04-25 15:48:18-719314.Proceso finalizado. SesionId:719314 Folio Documento:MTY,1-2-0-0-589749,2,QSA770506J92,FE
2022-04-25 15:48:18-719314.-----------------------------------------------------------FIN
2022-04-25 15:53:44-729528.-----------------------------------------------------------INI
2022-04-25 15:53:44-729528.Proceso Inicializado genera_cfdi.aspx. SesionId:729528 Folio Documento:MTY,1-1-2-6569-111797,2,SME0510105C7,FE
2022-04-25 15:53:44-729528.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:53:44-729528.Tipo_R:S
2022-04-25 15:53:44-729528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:53:44-729528.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:53:44-729528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:53:44-729528.Ticket:011111797
2022-04-25 15:53:44-729528.Siguiente Folio.MTY-FE-1-1-2-6569-111797
2022-04-25 15:53:44-729528.Oficina:MTY,Serie:FE,Factura:228268,FolioCFDI:15169
2022-04-25 15:53:44-729528.Modo Pruebas:False
2022-04-25 15:53:44-729528.Licencia Válida
2022-04-25 15:53:44-729528.cfdiReceptor.Rfc:SME0510105C7
2022-04-25 15:53:44-729528.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011111797. Total: 550.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 15:53:44-729528.FormaPago_L:AMERICANEXPRESS CRED
2022-04-25 15:53:44-729528.Request.FE228268
2022-04-25 15:53:44-729528.Firmar folio.FE228268
2022-04-25 15:53:44-729528.Timbrar folio.FE228268
2022-04-25 15:53:44-729528.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:53:44-729528.cfdiReceptor.Rfc:SME0510105C7
2022-04-25 15:53:44-729528.cfdiComprobante.Fech:4/25/2022 3:53:24 PM
2022-04-25 15:53:44-729528.cfdiComprobante.Total:550.00
2022-04-25 15:53:45-729528.Folio Generado:FE228268
2022-04-25 15:53:45-729528.Timbre Fiscal:8CCAE1D3-F863-46EA-85B1-B7607CFE57B2
2022-04-25 15:53:47-729528.Inicio Envia Factura.FE228268
2022-04-25 15:53:48-729528.Fin Envia Factura.FE228268
2022-04-25 15:53:48-729528.Proceso finalizado. SesionId:729528 Folio Documento:MTY,1-1-2-6569-111797,2,SME0510105C7,FE
2022-04-25 15:53:48-729528.-----------------------------------------------------------FIN
2022-04-25 15:54:50-733748.-----------------------------------------------------------INI
2022-04-25 15:54:50-733748.Proceso Inicializado genera_cfdi.aspx. SesionId:733748 Folio Documento:MTY,1-2-0-0-589906,2,CME940118F7A,FE
2022-04-25 15:54:50-733748.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:54:50-733748.Tipo_R:S
2022-04-25 15:54:50-733748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:54:50-733748.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:54:50-733748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:54:50-733748.Ticket:200500322042415030101
2022-04-25 15:54:50-733748.Siguiente Folio.MTY-FE-1-2-0-0-589906
2022-04-25 15:54:50-733748.Oficina:MTY,Serie:FE,Factura:228269,FolioCFDI:15170
2022-04-25 15:54:50-733748.Modo Pruebas:False
2022-04-25 15:54:50-733748.Licencia Válida
2022-04-25 15:54:50-733748.cfdiReceptor.Rfc:CME940118F7A
2022-04-25 15:54:50-733748.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 200500322042415030101. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 15:54:50-733748.FormaPago_L:VISA
2022-04-25 15:54:50-733748.Request.FE228269
2022-04-25 15:54:50-733748.Firmar folio.FE228269
2022-04-25 15:54:50-733748.Timbrar folio.FE228269
2022-04-25 15:54:50-733748.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:54:50-733748.cfdiReceptor.Rfc:CME940118F7A
2022-04-25 15:54:50-733748.cfdiComprobante.Fech:4/25/2022 3:54:29 PM
2022-04-25 15:54:50-733748.cfdiComprobante.Total:500.00
2022-04-25 15:54:51-733748.Folio Generado:FE228269
2022-04-25 15:54:51-733748.Timbre Fiscal:88C5AC70-C9F4-4E7F-8462-712850E2A31C
2022-04-25 15:54:52-733748.Inicio Envia Factura.FE228269
2022-04-25 15:54:54-733748.Fin Envia Factura.FE228269
2022-04-25 15:54:54-733748.Proceso finalizado. SesionId:733748 Folio Documento:MTY,1-2-0-0-589906,2,CME940118F7A,FE
2022-04-25 15:54:54-733748.-----------------------------------------------------------FIN
2022-04-25 15:55:34-758474.-----------------------------------------------------------INI
2022-04-25 15:55:34-758474.Proceso Inicializado genera_cfdi.aspx. SesionId:758474 Folio Documento:MTY,1-1-2-6569-111798,2,SME0510105C7,FE
2022-04-25 15:55:34-758474.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:55:34-758474.Tipo_R:S
2022-04-25 15:55:34-758474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:55:34-758474.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:55:34-758474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:55:34-758474.Ticket:011111798
2022-04-25 15:55:34-758474.Siguiente Folio.MTY-FE-1-1-2-6569-111798
2022-04-25 15:55:35-758474.Oficina:MTY,Serie:FE,Factura:228270,FolioCFDI:15171
2022-04-25 15:55:35-758474.Modo Pruebas:False
2022-04-25 15:55:35-758474.Licencia Válida
2022-04-25 15:55:35-758474.cfdiReceptor.Rfc:SME0510105C7
2022-04-25 15:55:35-758474.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011111798. Total: 550.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 15:55:35-758474.FormaPago_L:AMERICANEXPRESS CRED
2022-04-25 15:55:35-758474.Request.FE228270
2022-04-25 15:55:35-758474.Firmar folio.FE228270
2022-04-25 15:55:35-758474.Timbrar folio.FE228270
2022-04-25 15:55:35-758474.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:55:35-758474.cfdiReceptor.Rfc:SME0510105C7
2022-04-25 15:55:35-758474.cfdiComprobante.Fech:4/25/2022 3:55:31 PM
2022-04-25 15:55:35-758474.cfdiComprobante.Total:550.00
2022-04-25 15:55:35-758474.Folio Generado:FE228270
2022-04-25 15:55:35-758474.Timbre Fiscal:2F6DE836-160E-456B-A1D1-B6E0787E17E8
2022-04-25 15:55:37-758474.Inicio Envia Factura.FE228270
2022-04-25 15:55:38-758474.Fin Envia Factura.FE228270
2022-04-25 15:55:38-758474.Proceso finalizado. SesionId:758474 Folio Documento:MTY,1-1-2-6569-111798,2,SME0510105C7,FE
2022-04-25 15:55:38-758474.-----------------------------------------------------------FIN
2022-04-25 15:56:55-745402.-----------------------------------------------------------INI
2022-04-25 15:56:55-745402.Proceso Inicializado genera_cfdi.aspx. SesionId:745402 Folio Documento:MTY,1-2-0-0-589484,2,PRE820415237,FE
2022-04-25 15:56:55-745402.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 15:56:55-745402.Tipo_R:S
2022-04-25 15:56:55-745402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 15:56:55-745402.Server:ACOSRV5 Base:DBSAC7
2022-04-25 15:56:55-745402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 15:56:55-745402.Ticket:020543922042222580268
2022-04-25 15:56:55-745402.Siguiente Folio.MTY-FE-1-2-0-0-589484
2022-04-25 15:56:55-745402.Oficina:MTY,Serie:FE,Factura:228271,FolioCFDI:15172
2022-04-25 15:56:55-745402.Modo Pruebas:False
2022-04-25 15:56:55-745402.Licencia Válida
2022-04-25 15:56:55-745402.cfdiReceptor.Rfc:PRE820415237
2022-04-25 15:56:55-745402.Cliente:044839. Email:jarriaga@gpromax.com. Boleto: 020543922042222580268. Total: 1300.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 15:56:55-745402.FormaPago_L:VISA
2022-04-25 15:56:55-745402.Request.FE228271
2022-04-25 15:56:55-745402.Firmar folio.FE228271
2022-04-25 15:56:56-745402.Timbrar folio.FE228271
2022-04-25 15:56:56-745402.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 15:56:56-745402.cfdiReceptor.Rfc:PRE820415237
2022-04-25 15:56:56-745402.cfdiComprobante.Fech:4/25/2022 3:55:25 PM
2022-04-25 15:56:56-745402.cfdiComprobante.Total:1300.00
2022-04-25 15:56:56-745402.Folio Generado:FE228271
2022-04-25 15:56:56-745402.Timbre Fiscal:2094016C-316B-4CB7-B5E8-F3148185C470
2022-04-25 15:56:57-745402.Inicio Envia Factura.FE228271
2022-04-25 15:56:59-745402.Fin Envia Factura.FE228271
2022-04-25 15:56:59-745402.Proceso finalizado. SesionId:745402 Folio Documento:MTY,1-2-0-0-589484,2,PRE820415237,FE
2022-04-25 15:56:59-745402.-----------------------------------------------------------FIN
2022-04-25 16:07:20-777632.-----------------------------------------------------------INI
2022-04-25 16:07:20-777632.Proceso Inicializado genera_cfdi.aspx. SesionId:777632 Folio Documento:MTY,1-1-2-6554-111568,2,JDS171005A79,FE
2022-04-25 16:07:20-777632.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:07:20-777632.Tipo_R:S
2022-04-25 16:07:20-777632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:07:20-777632.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:07:20-777632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:07:20-777632.Ticket:011111568
2022-04-25 16:07:20-777632.Siguiente Folio.MTY-FE-1-1-2-6554-111568
2022-04-25 16:07:20-777632.Oficina:MTY,Serie:FE,Factura:228272,FolioCFDI:15173
2022-04-25 16:07:20-777632.Modo Pruebas:False
2022-04-25 16:07:20-777632.Licencia Válida
2022-04-25 16:07:21-777632.cfdiReceptor.Rfc:JDS171005A79
2022-04-25 16:07:21-777632.Cliente:106482. Email:martinezjorgem@johndeere.com. Boleto: 011111568. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 16:07:21-777632.FormaPago_L:MASTERCARD CREDITO
2022-04-25 16:07:21-777632.Request.FE228272
2022-04-25 16:07:21-777632.Firmar folio.FE228272
2022-04-25 16:07:21-777632.Timbrar folio.FE228272
2022-04-25 16:07:21-777632.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:07:21-777632.cfdiReceptor.Rfc:JDS171005A79
2022-04-25 16:07:21-777632.cfdiComprobante.Fech:4/25/2022 4:07:16 PM
2022-04-25 16:07:21-777632.cfdiComprobante.Total:550.00
2022-04-25 16:07:21-777632.Folio Generado:FE228272
2022-04-25 16:07:21-777632.Timbre Fiscal:94764945-7164-4A57-A692-7A90A2DFADFC
2022-04-25 16:07:23-777632.Inicio Envia Factura.FE228272
2022-04-25 16:07:25-777632.Fin Envia Factura.FE228272
2022-04-25 16:07:25-777632.Proceso finalizado. SesionId:777632 Folio Documento:MTY,1-1-2-6554-111568,2,JDS171005A79,FE
2022-04-25 16:07:25-777632.-----------------------------------------------------------FIN
2022-04-25 16:08:52-763785.-----------------------------------------------------------INI
2022-04-25 16:08:52-763785.Proceso Inicializado genera_cfdi.aspx. SesionId:763785 Folio Documento:MTY,1-2-0-0-590126,2,KIM941206S20,FE
2022-04-25 16:08:52-763785.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:08:52-763785.Tipo_R:S
2022-04-25 16:08:52-763785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:08:52-763785.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:08:52-763785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:08:52-763785.Ticket:020543922042510310135
2022-04-25 16:08:52-763785.Siguiente Folio.MTY-FE-1-2-0-0-590126
2022-04-25 16:08:52-763785.Oficina:MTY,Serie:FE,Factura:228273,FolioCFDI:15174
2022-04-25 16:08:52-763785.Modo Pruebas:False
2022-04-25 16:08:52-763785.Licencia Válida
2022-04-25 16:08:52-763785.cfdiReceptor.Rfc:KIM941206S20
2022-04-25 16:08:52-763785.Cliente:106484. Email:carolina.orozco@kerry.com. Boleto: 020543922042510310135. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 16:08:52-763785.FormaPago_L:VISA
2022-04-25 16:08:52-763785.Request.FE228273
2022-04-25 16:08:52-763785.Firmar folio.FE228273
2022-04-25 16:08:53-763785.Timbrar folio.FE228273
2022-04-25 16:08:53-763785.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:08:53-763785.cfdiReceptor.Rfc:KIM941206S20
2022-04-25 16:08:53-763785.cfdiComprobante.Fech:4/25/2022 4:08:18 PM
2022-04-25 16:08:53-763785.cfdiComprobante.Total:600.00
2022-04-25 16:08:53-763785.Folio Generado:FE228273
2022-04-25 16:08:53-763785.Timbre Fiscal:058F64E1-3411-4EA9-87AC-53E6957D2169
2022-04-25 16:08:54-763785.Inicio Envia Factura.FE228273
2022-04-25 16:08:56-763785.Fin Envia Factura.FE228273
2022-04-25 16:08:56-763785.Proceso finalizado. SesionId:763785 Folio Documento:MTY,1-2-0-0-590126,2,KIM941206S20,FE
2022-04-25 16:08:56-763785.-----------------------------------------------------------FIN
2022-04-25 16:10:02-783147.-----------------------------------------------------------INI
2022-04-25 16:10:02-783147.Proceso Inicializado genera_cfdi.aspx. SesionId:783147 Folio Documento:MTY,1-2-0-0-587955,2,NWM9709244W4,FE
2022-04-25 16:10:02-783147.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:10:02-783147.Tipo_R:S
2022-04-25 16:10:02-783147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:10:02-783147.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:10:02-783147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:10:02-783147.Ticket:260500322041714370139
2022-04-25 16:10:02-783147.Siguiente Folio.MTY-FE-1-2-0-0-587955
2022-04-25 16:10:02-783147.Oficina:MTY,Serie:FE,Factura:228274,FolioCFDI:15175
2022-04-25 16:10:02-783147.Modo Pruebas:False
2022-04-25 16:10:02-783147.Licencia Válida
2022-04-25 16:10:02-783147.cfdiReceptor.Rfc:NWM9709244W4
2022-04-25 16:10:02-783147.Cliente:095260. Email:erick.gonzalez.trejo@gmail.com. Boleto: 260500322041714370139. Total: 500.00. Fecha:4/17/2022 12:00:00 AM
2022-04-25 16:10:02-783147.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:10:02-783147.Request.FE228274
2022-04-25 16:10:02-783147.Firmar folio.FE228274
2022-04-25 16:10:02-783147.Timbrar folio.FE228274
2022-04-25 16:10:02-783147.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:10:02-783147.cfdiReceptor.Rfc:NWM9709244W4
2022-04-25 16:10:02-783147.cfdiComprobante.Fech:4/25/2022 4:09:02 PM
2022-04-25 16:10:02-783147.cfdiComprobante.Total:500.00
2022-04-25 16:10:02-783147.Folio Generado:FE228274
2022-04-25 16:10:02-783147.Timbre Fiscal:89C48C1F-A1D8-4206-9CC7-EFD06D32ABB8
2022-04-25 16:10:04-783147.Inicio Envia Factura.FE228274
2022-04-25 16:10:05-783147.Fin Envia Factura.FE228274
2022-04-25 16:10:05-783147.Proceso finalizado. SesionId:783147 Folio Documento:MTY,1-2-0-0-587955,2,NWM9709244W4,FE
2022-04-25 16:10:05-783147.-----------------------------------------------------------FIN
2022-04-25 16:11:34-796082.-----------------------------------------------------------INI
2022-04-25 16:11:34-796082.Proceso Inicializado genera_cfdi.aspx. SesionId:796082 Folio Documento:MTY,1-1-2-6563-111715,2,SACE690204338,FE
2022-04-25 16:11:34-796082.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:11:34-796082.Tipo_R:S
2022-04-25 16:11:34-796082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:11:34-796082.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:11:34-796082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:11:34-796082.Ticket:011111715
2022-04-25 16:11:34-796082.Siguiente Folio.MTY-FE-1-1-2-6563-111715
2022-04-25 16:11:34-796082.Oficina:MTY,Serie:FE,Factura:228275,FolioCFDI:15176
2022-04-25 16:11:34-796082.Modo Pruebas:False
2022-04-25 16:11:34-796082.Licencia Válida
2022-04-25 16:11:34-796082.cfdiReceptor.Rfc:SACE690204338
2022-04-25 16:11:34-796082.Cliente:025481. Email:desarrollodenegocios@finmark.com.mx. Boleto: 011111715. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:11:34-796082.FormaPago_L:EFECTIVO
2022-04-25 16:11:34-796082.Request.FE228275
2022-04-25 16:11:34-796082.Firmar folio.FE228275
2022-04-25 16:11:34-796082.Timbrar folio.FE228275
2022-04-25 16:11:34-796082.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:11:34-796082.cfdiReceptor.Rfc:SACE690204338
2022-04-25 16:11:34-796082.cfdiComprobante.Fech:4/25/2022 4:09:27 PM
2022-04-25 16:11:34-796082.cfdiComprobante.Total:550.00
2022-04-25 16:11:34-796082.Folio Generado:FE228275
2022-04-25 16:11:34-796082.Timbre Fiscal:6A10BF87-E56C-4659-8EF9-DE5581BB4275
2022-04-25 16:11:36-796082.Inicio Envia Factura.FE228275
2022-04-25 16:11:38-796082.Fin Envia Factura.FE228275
2022-04-25 16:11:38-796082.Proceso finalizado. SesionId:796082 Folio Documento:MTY,1-1-2-6563-111715,2,SACE690204338,FE
2022-04-25 16:11:38-796082.-----------------------------------------------------------FIN
2022-04-25 16:17:00-826058.-----------------------------------------------------------INI
2022-04-25 16:17:00-826058.Proceso Inicializado genera_cfdi.aspx. SesionId:826058 Folio Documento:MTY,1-2-0-0-589765,2,OPT950829BM2,FE
2022-04-25 16:17:00-826058.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:17:00-826058.Tipo_R:S
2022-04-25 16:17:00-826058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:17:00-826058.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:17:00-826058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:17:00-826058.Ticket:330507322042318300154
2022-04-25 16:17:00-826058.Siguiente Folio.MTY-FE-1-2-0-0-589765
2022-04-25 16:17:00-826058.Oficina:MTY,Serie:FE,Factura:228276,FolioCFDI:15177
2022-04-25 16:17:00-826058.Modo Pruebas:False
2022-04-25 16:17:00-826058.Licencia Válida
2022-04-25 16:17:00-826058.cfdiReceptor.Rfc:OPT950829BM2
2022-04-25 16:17:00-826058.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 330507322042318300154. Total: 900.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 16:17:00-826058.FormaPago_L:VISA
2022-04-25 16:17:00-826058.Request.FE228276
2022-04-25 16:17:00-826058.Firmar folio.FE228276
2022-04-25 16:17:00-826058.Timbrar folio.FE228276
2022-04-25 16:17:00-826058.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:17:00-826058.cfdiReceptor.Rfc:OPT950829BM2
2022-04-25 16:17:00-826058.cfdiComprobante.Fech:4/25/2022 4:16:44 PM
2022-04-25 16:17:00-826058.cfdiComprobante.Total:900.00
2022-04-25 16:17:01-826058.Folio Generado:FE228276
2022-04-25 16:17:01-826058.Timbre Fiscal:EAE85CA9-0289-436E-95BC-54F3949D7C08
2022-04-25 16:17:02-826058.Inicio Envia Factura.FE228276
2022-04-25 16:17:04-826058.Fin Envia Factura.FE228276
2022-04-25 16:17:04-826058.Proceso finalizado. SesionId:826058 Folio Documento:MTY,1-2-0-0-589765,2,OPT950829BM2,FE
2022-04-25 16:17:04-826058.-----------------------------------------------------------FIN
2022-04-25 16:17:46-800453.-----------------------------------------------------------INI
2022-04-25 16:17:46-800453.Proceso Inicializado genera_cfdi.aspx. SesionId:800453 Folio Documento:MTY,1-2-0-0-589540,2,AXT940727FP8,FE
2022-04-25 16:17:46-800453.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:17:46-800453.Tipo_R:S
2022-04-25 16:17:46-800453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:17:46-800453.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:17:46-800453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:17:46-800453.Ticket:200500122042210060090
2022-04-25 16:17:46-800453.Siguiente Folio.MTY-FE-1-2-0-0-589540
2022-04-25 16:17:46-800453.Oficina:MTY,Serie:FE,Factura:228277,FolioCFDI:15178
2022-04-25 16:17:46-800453.Modo Pruebas:False
2022-04-25 16:17:46-800453.Licencia Válida
2022-04-25 16:17:46-800453.cfdiReceptor.Rfc:AXT940727FP8
2022-04-25 16:17:46-800453.Cliente:106485. Email:jorge_04_marquez@hotmail.com. Boleto: 200500122042210060090. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:17:46-800453.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:17:46-800453.Request.FE228277
2022-04-25 16:17:47-800453.Firmar folio.FE228277
2022-04-25 16:17:47-800453.Timbrar folio.FE228277
2022-04-25 16:17:47-800453.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:17:47-800453.cfdiReceptor.Rfc:AXT940727FP8
2022-04-25 16:17:47-800453.cfdiComprobante.Fech:4/25/2022 4:16:45 PM
2022-04-25 16:17:47-800453.cfdiComprobante.Total:350.00
2022-04-25 16:17:47-800453.Folio Generado:FE228277
2022-04-25 16:17:47-800453.Timbre Fiscal:910DE3F9-B345-473B-A23F-41338A1A563E
2022-04-25 16:17:49-800453.Inicio Envia Factura.FE228277
2022-04-25 16:17:51-800453.Fin Envia Factura.FE228277
2022-04-25 16:17:51-800453.Proceso finalizado. SesionId:800453 Folio Documento:MTY,1-2-0-0-589540,2,AXT940727FP8,FE
2022-04-25 16:17:51-800453.-----------------------------------------------------------FIN
2022-04-25 16:18:21-829083.-----------------------------------------------------------INI
2022-04-25 16:18:21-829083.Proceso Inicializado genera_cfdi.aspx. SesionId:829083 Folio Documento:MTY,1-2-0-0-589582,2,OCO031118GB2,FE
2022-04-25 16:18:21-829083.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:18:21-829083.Tipo_R:S
2022-04-25 16:18:21-829083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:18:21-829083.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:18:21-829083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:18:21-829083.Ticket:150500522042215070167
2022-04-25 16:18:21-829083.Siguiente Folio.MTY-FE-1-2-0-0-589582
2022-04-25 16:18:21-829083.Oficina:MTY,Serie:FE,Factura:228278,FolioCFDI:15179
2022-04-25 16:18:21-829083.Modo Pruebas:False
2022-04-25 16:18:21-829083.Licencia Válida
2022-04-25 16:18:21-829083.cfdiReceptor.Rfc:OCO031118GB2
2022-04-25 16:18:21-829083.Cliente:005251. Email:abosque@orsan.com.mx. Boleto: 150500522042215070167. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:18:21-829083.FormaPago_L:VISA
2022-04-25 16:18:21-829083.Request.FE228278
2022-04-25 16:18:21-829083.Firmar folio.FE228278
2022-04-25 16:18:21-829083.Timbrar folio.FE228278
2022-04-25 16:18:21-829083.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:18:21-829083.cfdiReceptor.Rfc:OCO031118GB2
2022-04-25 16:18:21-829083.cfdiComprobante.Fech:4/25/2022 4:18:05 PM
2022-04-25 16:18:21-829083.cfdiComprobante.Total:700.00
2022-04-25 16:18:21-829083.Folio Generado:FE228278
2022-04-25 16:18:21-829083.Timbre Fiscal:2A39C477-3302-4B31-A9E7-32D2BD1AD26D
2022-04-25 16:18:23-829083.Inicio Envia Factura.FE228278
2022-04-25 16:18:26-829083.Fin Envia Factura.FE228278
2022-04-25 16:18:26-829083.Proceso finalizado. SesionId:829083 Folio Documento:MTY,1-2-0-0-589582,2,OCO031118GB2,FE
2022-04-25 16:18:26-829083.-----------------------------------------------------------FIN
2022-04-25 16:20:52-838262.-----------------------------------------------------------INI
2022-04-25 16:20:52-838262.Proceso Inicializado genera_cfdi.aspx. SesionId:838262 Folio Documento:MTY,1-2-0-0-589797,2,SMN991019N37,FE
2022-04-25 16:20:52-838262.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:20:52-838262.Tipo_R:S
2022-04-25 16:20:52-838262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:20:52-838262.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:20:52-838262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:20:52-838262.Ticket:320500422042323100189
2022-04-25 16:20:52-838262.Siguiente Folio.MTY-FE-1-2-0-0-589797
2022-04-25 16:20:52-838262.Oficina:MTY,Serie:FE,Factura:228279,FolioCFDI:15180
2022-04-25 16:20:52-838262.Modo Pruebas:False
2022-04-25 16:20:52-838262.Licencia Válida
2022-04-25 16:20:52-838262.cfdiReceptor.Rfc:SMN991019N37
2022-04-25 16:20:52-838262.Cliente:106486. Email:esther.hernandez@sitmna.com. Boleto: 320500422042323100189. Total: 1200.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 16:20:52-838262.FormaPago_L:EFECTIVO
2022-04-25 16:20:52-838262.Request.FE228279
2022-04-25 16:20:52-838262.Firmar folio.FE228279
2022-04-25 16:20:53-838262.Timbrar folio.FE228279
2022-04-25 16:20:53-838262.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:20:53-838262.cfdiReceptor.Rfc:SMN991019N37
2022-04-25 16:20:53-838262.cfdiComprobante.Fech:4/25/2022 4:20:19 PM
2022-04-25 16:20:53-838262.cfdiComprobante.Total:1200.00
2022-04-25 16:20:53-838262.Folio Generado:FE228279
2022-04-25 16:20:53-838262.Timbre Fiscal:D5EC3DB0-BA29-4BA0-84EA-972B831B956C
2022-04-25 16:20:55-838262.Inicio Envia Factura.FE228279
2022-04-25 16:20:56-838262.Fin Envia Factura.FE228279
2022-04-25 16:20:56-838262.Proceso finalizado. SesionId:838262 Folio Documento:MTY,1-2-0-0-589797,2,SMN991019N37,FE
2022-04-25 16:20:56-838262.-----------------------------------------------------------FIN
2022-04-25 16:21:39-846004.-----------------------------------------------------------INI
2022-04-25 16:21:39-846004.Proceso Inicializado genera_cfdi.aspx. SesionId:846004 Folio Documento:MTY,1-2-0-0-589400,2,SACE690204338,FE
2022-04-25 16:21:39-846004.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:21:39-846004.Tipo_R:S
2022-04-25 16:21:39-846004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:21:39-846004.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:21:39-846004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:21:39-846004.Ticket:350507322042111080106
2022-04-25 16:21:39-846004.Siguiente Folio.MTY-FE-1-2-0-0-589400
2022-04-25 16:21:39-846004.Oficina:MTY,Serie:FE,Factura:228280,FolioCFDI:15181
2022-04-25 16:21:39-846004.Modo Pruebas:False
2022-04-25 16:21:39-846004.Licencia Válida
2022-04-25 16:21:39-846004.cfdiReceptor.Rfc:SACE690204338
2022-04-25 16:21:39-846004.Cliente:025481. Email:desarrollodenegocios@finmark.com.mx. Boleto: 350507322042111080106. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 16:21:39-846004.FormaPago_L:VISA
2022-04-25 16:21:39-846004.Request.FE228280
2022-04-25 16:21:39-846004.Firmar folio.FE228280
2022-04-25 16:21:39-846004.Timbrar folio.FE228280
2022-04-25 16:21:39-846004.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:21:39-846004.cfdiReceptor.Rfc:SACE690204338
2022-04-25 16:21:39-846004.cfdiComprobante.Fech:4/25/2022 4:21:31 PM
2022-04-25 16:21:39-846004.cfdiComprobante.Total:900.00
2022-04-25 16:21:40-846004.Folio Generado:FE228280
2022-04-25 16:21:40-846004.Timbre Fiscal:AD004037-E794-4FE5-A738-E721B17F5E94
2022-04-25 16:21:41-846004.Inicio Envia Factura.FE228280
2022-04-25 16:21:43-846004.Fin Envia Factura.FE228280
2022-04-25 16:21:43-846004.Proceso finalizado. SesionId:846004 Folio Documento:MTY,1-2-0-0-589400,2,SACE690204338,FE
2022-04-25 16:21:43-846004.-----------------------------------------------------------FIN
2022-04-25 16:26:35-842920.-----------------------------------------------------------INI
2022-04-25 16:26:35-842920.Proceso Inicializado genera_cfdi.aspx. SesionId:842920 Folio Documento:MTY,1-1-2-6571-111843,2,SCM9308264J1,FE
2022-04-25 16:26:35-842920.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:26:35-842920.Tipo_R:S
2022-04-25 16:26:35-842920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:26:35-842920.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:26:35-842920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:26:35-842920.Ticket:011111843
2022-04-25 16:26:35-842920.Siguiente Folio.MTY-FE-1-1-2-6571-111843
2022-04-25 16:26:35-842920.Oficina:MTY,Serie:FE,Factura:228281,FolioCFDI:15182
2022-04-25 16:26:35-842920.Modo Pruebas:False
2022-04-25 16:26:35-842920.Licencia Válida
2022-04-25 16:26:35-842920.cfdiReceptor.Rfc:SCM9308264J1
2022-04-25 16:26:35-842920.Cliente:093998. Email:jesus.garibaldi@shi-g.com. Boleto: 011111843. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 16:26:35-842920.FormaPago_L:VISA CREDITO
2022-04-25 16:26:35-842920.Request.FE228281
2022-04-25 16:26:35-842920.Firmar folio.FE228281
2022-04-25 16:26:35-842920.Timbrar folio.FE228281
2022-04-25 16:26:35-842920.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:26:35-842920.cfdiReceptor.Rfc:SCM9308264J1
2022-04-25 16:26:35-842920.cfdiComprobante.Fech:4/25/2022 4:25:34 PM
2022-04-25 16:26:35-842920.cfdiComprobante.Total:450.00
2022-04-25 16:26:36-842920.Folio Generado:FE228281
2022-04-25 16:26:36-842920.Timbre Fiscal:E4978999-AA1D-4501-8AB7-8EE5BF978A9A
2022-04-25 16:26:38-842920.Inicio Envia Factura.FE228281
2022-04-25 16:26:39-842920.Fin Envia Factura.FE228281
2022-04-25 16:26:39-842920.Proceso finalizado. SesionId:842920 Folio Documento:MTY,1-1-2-6571-111843,2,SCM9308264J1,FE
2022-04-25 16:26:39-842920.-----------------------------------------------------------FIN
2022-04-25 16:33:51-853598.-----------------------------------------------------------INI
2022-04-25 16:33:51-853598.Proceso Inicializado genera_cfdi.aspx. SesionId:853598 Folio Documento:MTY,1-2-0-0-589600,2,BME9203036I1,FE
2022-04-25 16:33:51-853598.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:33:51-853598.Tipo_R:S
2022-04-25 16:33:51-853598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:33:51-853598.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:33:51-853598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:33:51-853598.Ticket:350500322042217540204
2022-04-25 16:33:51-853598.Siguiente Folio.MTY-FE-1-2-0-0-589600
2022-04-25 16:33:51-853598.Oficina:MTY,Serie:FE,Factura:228282,FolioCFDI:15183
2022-04-25 16:33:51-853598.Modo Pruebas:False
2022-04-25 16:33:51-853598.Licencia Válida
2022-04-25 16:33:51-853598.cfdiReceptor.Rfc:BME9203036I1
2022-04-25 16:33:51-853598.Cliente:106487. Email:teodulo.galvan@biomerieux.com. Boleto: 350500322042217540204. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:33:51-853598.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:33:51-853598.Request.FE228282
2022-04-25 16:33:51-853598.Firmar folio.FE228282
2022-04-25 16:33:51-853598.Timbrar folio.FE228282
2022-04-25 16:33:51-853598.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:33:51-853598.cfdiReceptor.Rfc:BME9203036I1
2022-04-25 16:33:51-853598.cfdiComprobante.Fech:4/25/2022 4:33:40 PM
2022-04-25 16:33:51-853598.cfdiComprobante.Total:500.00
2022-04-25 16:33:52-853598.Folio Generado:FE228282
2022-04-25 16:33:52-853598.Timbre Fiscal:A7F8CB39-3B00-4EC2-BA7E-EF4E4204D06A
2022-04-25 16:33:53-853598.Inicio Envia Factura.FE228282
2022-04-25 16:33:55-853598.Fin Envia Factura.FE228282
2022-04-25 16:33:55-853598.Proceso finalizado. SesionId:853598 Folio Documento:MTY,1-2-0-0-589600,2,BME9203036I1,FE
2022-04-25 16:33:55-853598.-----------------------------------------------------------FIN
2022-04-25 16:36:57-866527.-----------------------------------------------------------INI
2022-04-25 16:36:57-866527.Proceso Inicializado genera_cfdi.aspx. SesionId:866527 Folio Documento:MTY,1-2-0-0-589654,2,KLA201109C94,FE
2022-04-25 16:36:57-866527.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:36:57-866527.Tipo_R:S
2022-04-25 16:36:57-866527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:36:57-866527.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:36:57-866527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:36:57-866527.Ticket:300500322042223390289
2022-04-25 16:36:57-866527.Siguiente Folio.MTY-FE-1-2-0-0-589654
2022-04-25 16:36:57-866527.Oficina:MTY,Serie:FE,Factura:228283,FolioCFDI:15184
2022-04-25 16:36:57-866527.Modo Pruebas:False
2022-04-25 16:36:57-866527.Licencia Válida
2022-04-25 16:36:57-866527.cfdiReceptor.Rfc:KLA201109C94
2022-04-25 16:36:57-866527.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 300500322042223390289. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:36:57-866527.FormaPago_L:MASTERCARD
2022-04-25 16:36:57-866527.Request.FE228283
2022-04-25 16:36:57-866527.Firmar folio.FE228283
2022-04-25 16:36:57-866527.Timbrar folio.FE228283
2022-04-25 16:36:57-866527.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:36:57-866527.cfdiReceptor.Rfc:KLA201109C94
2022-04-25 16:36:57-866527.cfdiComprobante.Fech:4/25/2022 4:36:46 PM
2022-04-25 16:36:57-866527.cfdiComprobante.Total:750.00
2022-04-25 16:36:58-866527.Folio Generado:FE228283
2022-04-25 16:36:58-866527.Timbre Fiscal:4A46286E-7F47-416A-9887-4537709CB32F
2022-04-25 16:37:00-866527.Inicio Envia Factura.FE228283
2022-04-25 16:37:01-866527.Fin Envia Factura.FE228283
2022-04-25 16:37:01-866527.Proceso finalizado. SesionId:866527 Folio Documento:MTY,1-2-0-0-589654,2,KLA201109C94,FE
2022-04-25 16:37:01-866527.-----------------------------------------------------------FIN
2022-04-25 16:39:44-873157.-----------------------------------------------------------INI
2022-04-25 16:39:44-873157.Proceso Inicializado genera_cfdi.aspx. SesionId:873157 Folio Documento:MTY,1-2-0-0-589927,2,IMS030409FZ0,FE
2022-04-25 16:39:44-873157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:39:44-873157.Tipo_R:S
2022-04-25 16:39:44-873157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:39:44-873157.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:39:44-873157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:39:44-873157.Ticket:070591822042416010123
2022-04-25 16:39:44-873157.Siguiente Folio.MTY-FE-1-2-0-0-589927
2022-04-25 16:39:44-873157.Oficina:MTY,Serie:FE,Factura:228284,FolioCFDI:15185
2022-04-25 16:39:44-873157.Modo Pruebas:False
2022-04-25 16:39:44-873157.Licencia Válida
2022-04-25 16:39:45-873157.cfdiReceptor.Rfc:IMS030409FZ0
2022-04-25 16:39:45-873157.Cliente:104097. Email:pablo.zayas@tecma.com. Boleto: 070591822042416010123. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 16:39:45-873157.FormaPago_L:VISA
2022-04-25 16:39:45-873157.Request.FE228284
2022-04-25 16:39:45-873157.Firmar folio.FE228284
2022-04-25 16:39:45-873157.Timbrar folio.FE228284
2022-04-25 16:39:45-873157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:39:45-873157.cfdiReceptor.Rfc:IMS030409FZ0
2022-04-25 16:39:45-873157.cfdiComprobante.Fech:4/25/2022 4:39:06 PM
2022-04-25 16:39:45-873157.cfdiComprobante.Total:500.00
2022-04-25 16:39:45-873157.Folio Generado:FE228284
2022-04-25 16:39:45-873157.Timbre Fiscal:EBE8511E-171C-4A4E-9296-7F7A9B233AC1
2022-04-25 16:39:47-873157.Inicio Envia Factura.FE228284
2022-04-25 16:39:49-873157.Fin Envia Factura.FE228284
2022-04-25 16:39:49-873157.Proceso finalizado. SesionId:873157 Folio Documento:MTY,1-2-0-0-589927,2,IMS030409FZ0,FE
2022-04-25 16:39:49-873157.-----------------------------------------------------------FIN
2022-04-25 16:40:34-891685.-----------------------------------------------------------INI
2022-04-25 16:40:34-891685.Proceso Inicializado genera_cfdi.aspx. SesionId:891685 Folio Documento:MTY,1-1-2-6524-111008,2,JOVA8603221U1,FE
2022-04-25 16:40:34-891685.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:40:34-891685.Tipo_R:S
2022-04-25 16:40:34-891685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:40:34-891685.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:40:34-891685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:40:34-891685.Ticket:011111008
2022-04-25 16:40:34-891685.Siguiente Folio.MTY-FE-1-1-2-6524-111008
2022-04-25 16:40:34-891685.Oficina:MTY,Serie:FE,Factura:228285,FolioCFDI:15186
2022-04-25 16:40:34-891685.Modo Pruebas:False
2022-04-25 16:40:34-891685.Licencia Válida
2022-04-25 16:40:34-891685.cfdiReceptor.Rfc:JOVA8603221U1
2022-04-25 16:40:34-891685.Cliente:103186. Email:alejones1986@outlook.com. Boleto: 011111008. Total: 550.00. Fecha:4/9/2022 12:00:00 AM
2022-04-25 16:40:34-891685.FormaPago_L:EFECTIVO
2022-04-25 16:40:34-891685.Request.FE228285
2022-04-25 16:40:34-891685.Firmar folio.FE228285
2022-04-25 16:40:34-891685.Timbrar folio.FE228285
2022-04-25 16:40:34-891685.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:40:34-891685.cfdiReceptor.Rfc:JOVA8603221U1
2022-04-25 16:40:34-891685.cfdiComprobante.Fech:4/25/2022 4:40:03 PM
2022-04-25 16:40:34-891685.cfdiComprobante.Total:550.00
2022-04-25 16:40:35-891685.Folio Generado:FE228285
2022-04-25 16:40:35-891685.Timbre Fiscal:096E5671-9C03-46D0-BE84-33E8DBE6C8BF
2022-04-25 16:40:37-891685.Inicio Envia Factura.FE228285
2022-04-25 16:40:39-891685.Fin Envia Factura.FE228285
2022-04-25 16:40:39-891685.Proceso finalizado. SesionId:891685 Folio Documento:MTY,1-1-2-6524-111008,2,JOVA8603221U1,FE
2022-04-25 16:40:39-891685.-----------------------------------------------------------FIN
2022-04-25 16:44:57-912772.-----------------------------------------------------------INI
2022-04-25 16:44:57-912772.Proceso Inicializado genera_cfdi.aspx. SesionId:912772 Folio Documento:MTY,1-2-0-0-588488,2,ITE430714KI0,FE
2022-04-25 16:44:57-912772.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:44:57-912772.Tipo_R:S
2022-04-25 16:44:57-912772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:44:57-912772.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:44:57-912772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:44:57-912772.Ticket:320500422041811010129
2022-04-25 16:44:57-912772.Siguiente Folio.MTY-FE-1-2-0-0-588488
2022-04-25 16:44:57-912772.Oficina:MTY,Serie:FE,Factura:228286,FolioCFDI:15187
2022-04-25 16:44:57-912772.Modo Pruebas:False
2022-04-25 16:44:57-912772.Licencia Válida
2022-04-25 16:44:57-912772.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 16:44:57-912772.Cliente:059192. Email:martha.r@tec.mx. Boleto: 320500422041811010129. Total: 700.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 16:44:57-912772.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:44:57-912772.Request.FE228286
2022-04-25 16:44:57-912772.Firmar folio.FE228286
2022-04-25 16:44:57-912772.Timbrar folio.FE228286
2022-04-25 16:44:57-912772.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:44:57-912772.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 16:44:57-912772.cfdiComprobante.Fech:4/25/2022 4:44:36 PM
2022-04-25 16:44:57-912772.cfdiComprobante.Total:700.00
2022-04-25 16:44:58-912772.Folio Generado:FE228286
2022-04-25 16:44:58-912772.Timbre Fiscal:08C4CFD2-CEE8-4105-952A-C93BBE398183
2022-04-25 16:44:59-912772.Inicio Envia Factura.FE228286
2022-04-25 16:45:01-912772.Fin Envia Factura.FE228286
2022-04-25 16:45:01-912772.Proceso finalizado. SesionId:912772 Folio Documento:MTY,1-2-0-0-588488,2,ITE430714KI0,FE
2022-04-25 16:45:01-912772.-----------------------------------------------------------FIN
2022-04-25 16:47:57-908489.-----------------------------------------------------------INI
2022-04-25 16:47:57-908489.Proceso Inicializado genera_cfdi.aspx. SesionId:908489 Folio Documento:MTY,1-2-0-0-589489,2,KAT930415BA4,FE
2022-04-25 16:47:57-908489.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:47:57-908489.Tipo_R:S
2022-04-25 16:47:57-908489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:47:57-908489.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:47:57-908489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:47:57-908489.Ticket:020500222042223170276
2022-04-25 16:47:57-908489.Siguiente Folio.MTY-FE-1-2-0-0-589489
2022-04-25 16:47:57-908489.Oficina:MTY,Serie:FE,Factura:228287,FolioCFDI:15188
2022-04-25 16:47:57-908489.Modo Pruebas:False
2022-04-25 16:47:57-908489.Licencia Válida
2022-04-25 16:47:57-908489.cfdiReceptor.Rfc:KAT930415BA4
2022-04-25 16:47:57-908489.Cliente:106488. Email:jonathan.contreras@katcon.com. Boleto: 020500222042223170276. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:47:57-908489.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:47:57-908489.Request.FE228287
2022-04-25 16:47:58-908489.Firmar folio.FE228287
2022-04-25 16:47:58-908489.Timbrar folio.FE228287
2022-04-25 16:47:58-908489.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:47:58-908489.cfdiReceptor.Rfc:KAT930415BA4
2022-04-25 16:47:58-908489.cfdiComprobante.Fech:4/25/2022 4:47:16 PM
2022-04-25 16:47:58-908489.cfdiComprobante.Total:450.00
2022-04-25 16:47:58-908489.Folio Generado:FE228287
2022-04-25 16:47:58-908489.Timbre Fiscal:1551B874-EF60-42F9-BB7B-B066084CE3FF
2022-04-25 16:48:00-908489.Inicio Envia Factura.FE228287
2022-04-25 16:48:01-908489.Fin Envia Factura.FE228287
2022-04-25 16:48:01-908489.Proceso finalizado. SesionId:908489 Folio Documento:MTY,1-2-0-0-589489,2,KAT930415BA4,FE
2022-04-25 16:48:01-908489.-----------------------------------------------------------FIN
2022-04-25 16:48:10-885759.-----------------------------------------------------------INI
2022-04-25 16:48:10-885759.Proceso Inicializado genera_cfdi.aspx. SesionId:885759 Folio Documento:MTY,1-2-0-0-589634,2,DTM950801LA9,FE
2022-04-25 16:48:10-885759.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:48:10-885759.Tipo_R:S
2022-04-25 16:48:10-885759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:48:10-885759.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:48:10-885759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:48:10-885759.Ticket:170500222042222040257
2022-04-25 16:48:10-885759.Siguiente Folio.MTY-FE-1-2-0-0-589634
2022-04-25 16:48:10-885759.Oficina:MTY,Serie:FE,Factura:228288,FolioCFDI:15189
2022-04-25 16:48:10-885759.Modo Pruebas:False
2022-04-25 16:48:10-885759.Licencia Válida
2022-04-25 16:48:10-885759.cfdiReceptor.Rfc:DTM950801LA9
2022-04-25 16:48:10-885759.Cliente:071757. Email:luis.martinez@daltile.com.mx. Boleto: 170500222042222040257. Total: 600.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 16:48:10-885759.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:48:10-885759.Request.FE228288
2022-04-25 16:48:10-885759.Firmar folio.FE228288
2022-04-25 16:48:10-885759.Timbrar folio.FE228288
2022-04-25 16:48:10-885759.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:48:10-885759.cfdiReceptor.Rfc:DTM950801LA9
2022-04-25 16:48:10-885759.cfdiComprobante.Fech:4/25/2022 4:39:20 PM
2022-04-25 16:48:10-885759.cfdiComprobante.Total:600.00
2022-04-25 16:48:10-885759.Folio Generado:FE228288
2022-04-25 16:48:10-885759.Timbre Fiscal:001D6481-7CA9-4306-B0F0-289F2E5798A8
2022-04-25 16:48:12-885759.Inicio Envia Factura.FE228288
2022-04-25 16:48:13-885759.Fin Envia Factura.FE228288
2022-04-25 16:48:13-885759.Proceso finalizado. SesionId:885759 Folio Documento:MTY,1-2-0-0-589634,2,DTM950801LA9,FE
2022-04-25 16:48:13-885759.-----------------------------------------------------------FIN
2022-04-25 16:53:28-929801.-----------------------------------------------------------INI
2022-04-25 16:53:28-929801.Proceso Inicializado genera_cfdi.aspx. SesionId:929801 Folio Documento:MTY,1-2-0-0-587986,2,ITE430714KI0,FE
2022-04-25 16:53:28-929801.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 16:53:28-929801.Tipo_R:S
2022-04-25 16:53:28-929801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 16:53:28-929801.Server:ACOSRV5 Base:DBSAC7
2022-04-25 16:53:28-929801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 16:53:28-929801.Ticket:140500422041719140196
2022-04-25 16:53:28-929801.Siguiente Folio.MTY-FE-1-2-0-0-587986
2022-04-25 16:53:28-929801.Oficina:MTY,Serie:FE,Factura:228289,FolioCFDI:15190
2022-04-25 16:53:28-929801.Modo Pruebas:False
2022-04-25 16:53:28-929801.Licencia Válida
2022-04-25 16:53:28-929801.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 16:53:28-929801.Cliente:098695. Email:jmayela@tec.mx. Boleto: 140500422041719140196. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-25 16:53:28-929801.FormaPago_L:AMERICAN EXPRESS
2022-04-25 16:53:28-929801.Request.FE228289
2022-04-25 16:53:28-929801.Firmar folio.FE228289
2022-04-25 16:53:28-929801.Timbrar folio.FE228289
2022-04-25 16:53:28-929801.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 16:53:28-929801.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 16:53:28-929801.cfdiComprobante.Fech:4/25/2022 4:52:28 PM
2022-04-25 16:53:28-929801.cfdiComprobante.Total:600.00
2022-04-25 16:53:29-929801.Folio Generado:FE228289
2022-04-25 16:53:29-929801.Timbre Fiscal:E0390DEB-D580-49C3-B776-1BDC6323D292
2022-04-25 16:53:31-929801.Inicio Envia Factura.FE228289
2022-04-25 16:53:32-929801.Fin Envia Factura.FE228289
2022-04-25 16:53:32-929801.Proceso finalizado. SesionId:929801 Folio Documento:MTY,1-2-0-0-587986,2,ITE430714KI0,FE
2022-04-25 16:53:32-929801.-----------------------------------------------------------FIN
2022-04-25 17:02:33-944318.-----------------------------------------------------------INI
2022-04-25 17:02:33-944318.Proceso Inicializado genera_cfdi.aspx. SesionId:944318 Folio Documento:MTY,1-1-2-6571-111823,2,ICC9601104J5,FE
2022-04-25 17:02:33-944318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:02:33-944318.Tipo_R:S
2022-04-25 17:02:33-944318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:02:33-944318.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:02:33-944318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:02:33-944318.Ticket:011111823
2022-04-25 17:02:33-944318.Siguiente Folio.MTY-FE-1-1-2-6571-111823
2022-04-25 17:02:33-944318.Oficina:MTY,Serie:FE,Factura:228290,FolioCFDI:15191
2022-04-25 17:02:33-944318.Modo Pruebas:False
2022-04-25 17:02:33-944318.Licencia Válida
2022-04-25 17:02:33-944318.cfdiReceptor.Rfc:ICC9601104J5
2022-04-25 17:02:33-944318.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111823. Total: 900.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 17:02:33-944318.FormaPago_L:EFECTIVO
2022-04-25 17:02:33-944318.Request.FE228290
2022-04-25 17:02:33-944318.Firmar folio.FE228290
2022-04-25 17:02:33-944318.Timbrar folio.FE228290
2022-04-25 17:02:33-944318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:02:33-944318.cfdiReceptor.Rfc:ICC9601104J5
2022-04-25 17:02:33-944318.cfdiComprobante.Fech:4/25/2022 5:02:28 PM
2022-04-25 17:02:33-944318.cfdiComprobante.Total:900.00
2022-04-25 17:02:34-944318.Folio Generado:FE228290
2022-04-25 17:02:34-944318.Timbre Fiscal:41056F48-AD12-4AAB-81C4-8EF0AE29A6F3
2022-04-25 17:02:36-944318.Inicio Envia Factura.FE228290
2022-04-25 17:02:37-944318.Fin Envia Factura.FE228290
2022-04-25 17:02:37-944318.Proceso finalizado. SesionId:944318 Folio Documento:MTY,1-1-2-6571-111823,2,ICC9601104J5,FE
2022-04-25 17:02:37-944318.-----------------------------------------------------------FIN
2022-04-25 17:03:09-939325.-----------------------------------------------------------INI
2022-04-25 17:03:09-939325.Proceso Inicializado genera_cfdi.aspx. SesionId:939325 Folio Documento:MTY,1-2-0-0-589088,2,SPA810429PU2,FE
2022-04-25 17:03:09-939325.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:03:09-939325.Tipo_R:S
2022-04-25 17:03:09-939325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:03:09-939325.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:03:09-939325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:03:09-939325.Ticket:340500422042013190146
2022-04-25 17:03:09-939325.Siguiente Folio.MTY-FE-1-2-0-0-589088
2022-04-25 17:03:09-939325.Oficina:MTY,Serie:FE,Factura:228291,FolioCFDI:15192
2022-04-25 17:03:09-939325.Modo Pruebas:False
2022-04-25 17:03:09-939325.Licencia Válida
2022-04-25 17:03:09-939325.cfdiReceptor.Rfc:SPA810429PU2
2022-04-25 17:03:09-939325.Cliente:065137. Email:miguel.sanchez@panamericano.mx. Boleto: 340500422042013190146. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 17:03:09-939325.FormaPago_L:VISA
2022-04-25 17:03:09-939325.Request.FE228291
2022-04-25 17:03:09-939325.Firmar folio.FE228291
2022-04-25 17:03:09-939325.Timbrar folio.FE228291
2022-04-25 17:03:09-939325.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:03:09-939325.cfdiReceptor.Rfc:SPA810429PU2
2022-04-25 17:03:09-939325.cfdiComprobante.Fech:4/25/2022 5:01:17 PM
2022-04-25 17:03:09-939325.cfdiComprobante.Total:590.00
2022-04-25 17:03:09-939325.Folio Generado:FE228291
2022-04-25 17:03:09-939325.Timbre Fiscal:224E8FE7-0B8D-4C07-8F05-783B1D86061B
2022-04-25 17:03:11-939325.Inicio Envia Factura.FE228291
2022-04-25 17:03:13-939325.Fin Envia Factura.FE228291
2022-04-25 17:03:13-939325.Proceso finalizado. SesionId:939325 Folio Documento:MTY,1-2-0-0-589088,2,SPA810429PU2,FE
2022-04-25 17:03:13-939325.-----------------------------------------------------------FIN
2022-04-25 17:05:40-953388.-----------------------------------------------------------INI
2022-04-25 17:05:40-953388.Proceso Inicializado genera_cfdi.aspx. SesionId:953388 Folio Documento:MTY,1-1-2-6571-111822,2,ICC9601104J5,FE
2022-04-25 17:05:40-953388.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:05:40-953388.Tipo_R:S
2022-04-25 17:05:40-953388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:05:40-953388.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:05:40-953388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:05:40-953388.Ticket:011111822
2022-04-25 17:05:40-953388.Siguiente Folio.MTY-FE-1-1-2-6571-111822
2022-04-25 17:05:40-953388.Oficina:MTY,Serie:FE,Factura:228292,FolioCFDI:15193
2022-04-25 17:05:40-953388.Modo Pruebas:False
2022-04-25 17:05:40-953388.Licencia Válida
2022-04-25 17:05:40-953388.cfdiReceptor.Rfc:ICC9601104J5
2022-04-25 17:05:40-953388.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111822. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 17:05:40-953388.FormaPago_L:EFECTIVO
2022-04-25 17:05:40-953388.Request.FE228292
2022-04-25 17:05:40-953388.Firmar folio.FE228292
2022-04-25 17:05:40-953388.Timbrar folio.FE228292
2022-04-25 17:05:40-953388.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:05:40-953388.cfdiReceptor.Rfc:ICC9601104J5
2022-04-25 17:05:40-953388.cfdiComprobante.Fech:4/25/2022 5:05:35 PM
2022-04-25 17:05:40-953388.cfdiComprobante.Total:450.00
2022-04-25 17:05:41-953388.Folio Generado:FE228292
2022-04-25 17:05:41-953388.Timbre Fiscal:E8D1CB41-0ADF-4DF8-8498-54DEADCFC8A1
2022-04-25 17:05:43-953388.Inicio Envia Factura.FE228292
2022-04-25 17:05:44-953388.Fin Envia Factura.FE228292
2022-04-25 17:05:44-953388.Proceso finalizado. SesionId:953388 Folio Documento:MTY,1-1-2-6571-111822,2,ICC9601104J5,FE
2022-04-25 17:05:44-953388.-----------------------------------------------------------FIN
2022-04-25 17:06:22-941967.-----------------------------------------------------------INI
2022-04-25 17:06:22-941967.Proceso Inicializado genera_cfdi.aspx. SesionId:941967 Folio Documento:MTY,1-2-0-0-589656,2,GSI020709DA6,FE
2022-04-25 17:06:22-941967.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:06:22-941967.Tipo_R:S
2022-04-25 17:06:22-941967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:06:22-941967.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:06:22-941967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:06:22-941967.Ticket:320500322042223530291
2022-04-25 17:06:22-941967.Siguiente Folio.MTY-FE-1-2-0-0-589656
2022-04-25 17:06:22-941967.Oficina:MTY,Serie:FE,Factura:228293,FolioCFDI:15194
2022-04-25 17:06:22-941967.Modo Pruebas:False
2022-04-25 17:06:22-941967.Licencia Válida
2022-04-25 17:06:22-941967.cfdiReceptor.Rfc:GSI020709DA6
2022-04-25 17:06:22-941967.Cliente:087021. Email:raul.torresgarcia1@ge.com. Boleto: 320500322042223530291. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 17:06:22-941967.FormaPago_L:AMERICAN EXPRESS
2022-04-25 17:06:22-941967.Request.FE228293
2022-04-25 17:06:22-941967.Firmar folio.FE228293
2022-04-25 17:06:22-941967.Timbrar folio.FE228293
2022-04-25 17:06:22-941967.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:06:22-941967.cfdiReceptor.Rfc:GSI020709DA6
2022-04-25 17:06:22-941967.cfdiComprobante.Fech:4/25/2022 5:05:26 PM
2022-04-25 17:06:22-941967.cfdiComprobante.Total:750.00
2022-04-25 17:06:22-941967.Folio Generado:FE228293
2022-04-25 17:06:22-941967.Timbre Fiscal:29D10E04-3527-464D-A0CB-5E90BD0923EB
2022-04-25 17:06:24-941967.Inicio Envia Factura.FE228293
2022-04-25 17:06:25-941967.Fin Envia Factura.FE228293
2022-04-25 17:06:25-941967.Proceso finalizado. SesionId:941967 Folio Documento:MTY,1-2-0-0-589656,2,GSI020709DA6,FE
2022-04-25 17:06:25-941967.-----------------------------------------------------------FIN
2022-04-25 17:07:54-951380.-----------------------------------------------------------INI
2022-04-25 17:07:54-951380.Proceso Inicializado genera_cfdi.aspx. SesionId:951380 Folio Documento:MTY,1-1-2-6572-111890,2,ICC9601104J5,FE
2022-04-25 17:07:54-951380.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:07:54-951380.Tipo_R:S
2022-04-25 17:07:54-951380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:07:54-951380.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:07:54-951380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:07:54-951380.Ticket:011111890
2022-04-25 17:07:54-951380.Siguiente Folio.MTY-FE-1-1-2-6572-111890
2022-04-25 17:07:54-951380.Oficina:MTY,Serie:FE,Factura:228294,FolioCFDI:15195
2022-04-25 17:07:54-951380.Modo Pruebas:False
2022-04-25 17:07:54-951380.Licencia Válida
2022-04-25 17:07:54-951380.cfdiReceptor.Rfc:ICC9601104J5
2022-04-25 17:07:54-951380.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111890. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 17:07:54-951380.FormaPago_L:EFECTIVO
2022-04-25 17:07:54-951380.Request.FE228294
2022-04-25 17:07:54-951380.Firmar folio.FE228294
2022-04-25 17:07:54-951380.Timbrar folio.FE228294
2022-04-25 17:07:54-951380.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:07:54-951380.cfdiReceptor.Rfc:ICC9601104J5
2022-04-25 17:07:54-951380.cfdiComprobante.Fech:4/25/2022 5:07:43 PM
2022-04-25 17:07:54-951380.cfdiComprobante.Total:700.00
2022-04-25 17:07:54-951380.Folio Generado:FE228294
2022-04-25 17:07:54-951380.Timbre Fiscal:0724A94C-8D5F-46BA-AA49-371847A0FFEA
2022-04-25 17:07:56-951380.Inicio Envia Factura.FE228294
2022-04-25 17:07:57-951380.Fin Envia Factura.FE228294
2022-04-25 17:07:57-951380.Proceso finalizado. SesionId:951380 Folio Documento:MTY,1-1-2-6572-111890,2,ICC9601104J5,FE
2022-04-25 17:07:57-951380.-----------------------------------------------------------FIN
2022-04-25 17:10:13-962207.-----------------------------------------------------------INI
2022-04-25 17:10:13-962207.Proceso Inicializado genera_cfdi.aspx. SesionId:962207 Folio Documento:MTY,1-2-0-0-589547,2,DME9204099R6,FE
2022-04-25 17:10:13-962207.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:10:13-962207.Tipo_R:S
2022-04-25 17:10:13-962207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:10:13-962207.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:10:13-962207.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:10:13-962207.Ticket:150500522042210310103
2022-04-25 17:10:13-962207.Siguiente Folio.MTY-FE-1-2-0-0-589547
2022-04-25 17:10:13-962207.Oficina:MTY,Serie:FE,Factura:228295,FolioCFDI:15196
2022-04-25 17:10:13-962207.Modo Pruebas:False
2022-04-25 17:10:13-962207.Licencia Válida
2022-04-25 17:10:13-962207.cfdiReceptor.Rfc:DME9204099R6
2022-04-25 17:10:13-962207.Cliente:047655. Email:marco_antonio_foncer@dell.com. Boleto: 150500522042210310103. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 17:10:13-962207.FormaPago_L:AMERICAN EXPRESS
2022-04-25 17:10:13-962207.Request.FE228295
2022-04-25 17:10:13-962207.Firmar folio.FE228295
2022-04-25 17:10:13-962207.Timbrar folio.FE228295
2022-04-25 17:10:13-962207.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:10:13-962207.cfdiReceptor.Rfc:DME9204099R6
2022-04-25 17:10:13-962207.cfdiComprobante.Fech:4/25/2022 5:07:46 PM
2022-04-25 17:10:13-962207.cfdiComprobante.Total:750.00
2022-04-25 17:10:14-962207.Folio Generado:FE228295
2022-04-25 17:10:14-962207.Timbre Fiscal:2777CF91-CF8B-4729-81E4-96FA22CB313F
2022-04-25 17:10:15-962207.Inicio Envia Factura.FE228295
2022-04-25 17:10:17-962207.Fin Envia Factura.FE228295
2022-04-25 17:10:17-962207.Proceso finalizado. SesionId:962207 Folio Documento:MTY,1-2-0-0-589547,2,DME9204099R6,FE
2022-04-25 17:10:17-962207.-----------------------------------------------------------FIN
2022-04-25 17:12:12-973867.-----------------------------------------------------------INI
2022-04-25 17:12:12-973867.Proceso Inicializado genera_cfdi.aspx. SesionId:973867 Folio Documento:MTY,1-2-0-0-589457,2,BED120604BEA,FE
2022-04-25 17:12:12-973867.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:12:12-973867.Tipo_R:S
2022-04-25 17:12:12-973867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:12:12-973867.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:12:12-973867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:12:12-973867.Ticket:020591922042216140185
2022-04-25 17:12:12-973867.Siguiente Folio.MTY-FE-1-2-0-0-589457
2022-04-25 17:12:12-973867.Oficina:MTY,Serie:FE,Factura:228296,FolioCFDI:15197
2022-04-25 17:12:12-973867.Modo Pruebas:False
2022-04-25 17:12:12-973867.Licencia Válida
2022-04-25 17:12:12-973867.cfdiReceptor.Rfc:BED120604BEA
2022-04-25 17:12:12-973867.Cliente:062213. Email:bamedificaciones@hotmail.com. Boleto: 020591922042216140185. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 17:12:12-973867.FormaPago_L:EFECTIVO
2022-04-25 17:12:12-973867.Request.FE228296
2022-04-25 17:12:12-973867.Firmar folio.FE228296
2022-04-25 17:12:12-973867.Timbrar folio.FE228296
2022-04-25 17:12:12-973867.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:12:12-973867.cfdiReceptor.Rfc:BED120604BEA
2022-04-25 17:12:12-973867.cfdiComprobante.Fech:4/25/2022 5:11:55 PM
2022-04-25 17:12:12-973867.cfdiComprobante.Total:700.00
2022-04-25 17:12:13-973867.Folio Generado:FE228296
2022-04-25 17:12:13-973867.Timbre Fiscal:FA7DA139-892B-4F2F-926D-1AE98381510B
2022-04-25 17:12:15-973867.Inicio Envia Factura.FE228296
2022-04-25 17:12:17-973867.Fin Envia Factura.FE228296
2022-04-25 17:12:17-973867.Proceso finalizado. SesionId:973867 Folio Documento:MTY,1-2-0-0-589457,2,BED120604BEA,FE
2022-04-25 17:12:17-973867.-----------------------------------------------------------FIN
2022-04-25 17:13:36-987883.-----------------------------------------------------------INI
2022-04-25 17:13:36-987883.Proceso Inicializado genera_cfdi.aspx. SesionId:987883 Folio Documento:MTY,1-2-0-0-589198,2,ACC140430P52,FE
2022-04-25 17:13:36-987883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:13:36-987883.Tipo_R:S
2022-04-25 17:13:36-987883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:13:36-987883.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:13:36-987883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:13:36-987883.Ticket:020544822042123050251
2022-04-25 17:13:36-987883.Siguiente Folio.MTY-FE-1-2-0-0-589198
2022-04-25 17:13:36-987883.Oficina:MTY,Serie:FE,Factura:228297,FolioCFDI:15198
2022-04-25 17:13:36-987883.Modo Pruebas:False
2022-04-25 17:13:36-987883.Licencia Válida
2022-04-25 17:13:36-987883.cfdiReceptor.Rfc:ACC140430P52
2022-04-25 17:13:36-987883.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020544822042123050251. Total: 370.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 17:13:36-987883.FormaPago_L:MASTERCARD
2022-04-25 17:13:36-987883.Request.FE228297
2022-04-25 17:13:36-987883.Firmar folio.FE228297
2022-04-25 17:13:36-987883.Timbrar folio.FE228297
2022-04-25 17:13:36-987883.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:13:36-987883.cfdiReceptor.Rfc:ACC140430P52
2022-04-25 17:13:36-987883.cfdiComprobante.Fech:4/25/2022 5:13:27 PM
2022-04-25 17:13:36-987883.cfdiComprobante.Total:370.00
2022-04-25 17:13:36-987883.Folio Generado:FE228297
2022-04-25 17:13:36-987883.Timbre Fiscal:5678163B-6F61-4425-B510-44277825DA4F
2022-04-25 17:13:38-987883.Inicio Envia Factura.FE228297
2022-04-25 17:13:40-987883.-----------------------------------------------------------INI
2022-04-25 17:13:40-987883.Proceso Inicializado genera_cfdi.aspx. SesionId:987883 Folio Documento:MTY,1-2-0-0-589198,2,ACC140430P52,FE
2022-04-25 17:13:40-987883.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:13:40-987883.Tipo_R:S
2022-04-25 17:13:40-987883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:13:40-987883.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:13:40-987883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:13:40-987883.Ticket:020544822042123050251
2022-04-25 17:13:40-987883.Oficina:MTY,Serie:FE,Factura:228297,FolioCFDI:15199
2022-04-25 17:13:40-987883.Modo Pruebas:False
2022-04-25 17:13:40-987883.Licencia Válida
2022-04-25 17:13:40-987883.cfdiReceptor.Rfc:ACC140430P52
2022-04-25 17:13:40-987883.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020544822042123050251. Total: 370,00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 17:13:40-987883.FormaPago_L:MASTERCARD
2022-04-25 17:13:40-987883.Folio existente.FE228297
2022-04-25 17:13:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-25 17:13:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-25 17:13:40-987883.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-25 17:13:40-987883.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-25 17:13:40-987883.Fin Envia Factura.FE228297
2022-04-25 17:13:40-987883.Proceso finalizado. SesionId:987883 Folio Documento:MTY,1-2-0-0-589198,2,ACC140430P52,FE
2022-04-25 17:13:40-987883.-----------------------------------------------------------FIN
2022-04-25 17:14:20-990915.-----------------------------------------------------------INI
2022-04-25 17:14:20-990915.Proceso Inicializado genera_cfdi.aspx. SesionId:990915 Folio Documento:MTY,1-2-0-0-589071,2,DKR900301AQ7,FE
2022-04-25 17:14:20-990915.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:14:20-990915.Tipo_R:S
2022-04-25 17:14:20-990915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:14:20-990915.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:14:20-990915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:14:20-990915.Ticket:350500122042010450111
2022-04-25 17:14:20-990915.Siguiente Folio.MTY-FE-1-2-0-0-589071
2022-04-25 17:14:20-990915.Oficina:MTY,Serie:FE,Factura:228298,FolioCFDI:15199
2022-04-25 17:14:20-990915.Modo Pruebas:False
2022-04-25 17:14:20-990915.Licencia Válida
2022-04-25 17:14:20-990915.cfdiReceptor.Rfc:DKR900301AQ7
2022-04-25 17:14:20-990915.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 350500122042010450111. Total: 350.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 17:14:20-990915.FormaPago_L:MASTERCARD
2022-04-25 17:14:20-990915.Request.FE228298
2022-04-25 17:14:20-990915.Firmar folio.FE228298
2022-04-25 17:14:20-990915.Timbrar folio.FE228298
2022-04-25 17:14:20-990915.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:14:20-990915.cfdiReceptor.Rfc:DKR900301AQ7
2022-04-25 17:14:20-990915.cfdiComprobante.Fech:4/25/2022 5:13:45 PM
2022-04-25 17:14:20-990915.cfdiComprobante.Total:350.00
2022-04-25 17:14:20-990915.Folio Generado:FE228298
2022-04-25 17:14:20-990915.Timbre Fiscal:32F4A9CF-F6DD-4946-BABC-24C11E9ABC7C
2022-04-25 17:14:22-990915.Inicio Envia Factura.FE228298
2022-04-25 17:14:23-990915.Fin Envia Factura.FE228298
2022-04-25 17:14:23-990915.Proceso finalizado. SesionId:990915 Folio Documento:MTY,1-2-0-0-589071,2,DKR900301AQ7,FE
2022-04-25 17:14:23-990915.-----------------------------------------------------------FIN
2022-04-25 17:17:23-1013781.-----------------------------------------------------------INI
2022-04-25 17:17:23-1013781.Proceso Inicializado genera_cfdi.aspx. SesionId:1013781 Folio Documento:MTY,1-1-2-6571-111850,2,ACC140430P52,FE
2022-04-25 17:17:23-1013781.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:17:23-1013781.Tipo_R:S
2022-04-25 17:17:23-1013781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:17:23-1013781.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:17:23-1013781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:17:23-1013781.Ticket:011111850
2022-04-25 17:17:23-1013781.Siguiente Folio.MTY-FE-1-1-2-6571-111850
2022-04-25 17:17:23-1013781.Oficina:MTY,Serie:FE,Factura:228299,FolioCFDI:15200
2022-04-25 17:17:23-1013781.Modo Pruebas:False
2022-04-25 17:17:23-1013781.Licencia Válida
2022-04-25 17:17:23-1013781.cfdiReceptor.Rfc:ACC140430P52
2022-04-25 17:17:23-1013781.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011111850. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 17:17:23-1013781.FormaPago_L:MASTERCARD CREDITO
2022-04-25 17:17:23-1013781.Request.FE228299
2022-04-25 17:17:23-1013781.Firmar folio.FE228299
2022-04-25 17:17:23-1013781.Timbrar folio.FE228299
2022-04-25 17:17:23-1013781.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:17:23-1013781.cfdiReceptor.Rfc:ACC140430P52
2022-04-25 17:17:23-1013781.cfdiComprobante.Fech:4/25/2022 5:17:19 PM
2022-04-25 17:17:23-1013781.cfdiComprobante.Total:370.00
2022-04-25 17:17:24-1013781.Folio Generado:FE228299
2022-04-25 17:17:24-1013781.Timbre Fiscal:F021BC4E-6A4F-49BF-9F50-C5834E19BC11
2022-04-25 17:17:26-1013781.Inicio Envia Factura.FE228299
2022-04-25 17:17:27-1013781.Fin Envia Factura.FE228299
2022-04-25 17:17:27-1013781.Proceso finalizado. SesionId:1013781 Folio Documento:MTY,1-1-2-6571-111850,2,ACC140430P52,FE
2022-04-25 17:17:27-1013781.-----------------------------------------------------------FIN
2022-04-25 17:18:58-1027478.-----------------------------------------------------------INI
2022-04-25 17:18:58-1027478.Proceso Inicializado genera_cfdi.aspx. SesionId:1027478 Folio Documento:MTY,1-2-0-0-589019,2,PSP130917MG5,FE
2022-04-25 17:18:58-1027478.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:18:58-1027478.Tipo_R:S
2022-04-25 17:18:58-1027478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:18:58-1027478.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:18:58-1027478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:18:58-1027478.Ticket:230500522042109100072
2022-04-25 17:18:58-1027478.Siguiente Folio.MTY-FE-1-2-0-0-589019
2022-04-25 17:18:58-1027478.Oficina:MTY,Serie:FE,Factura:228300,FolioCFDI:15201
2022-04-25 17:18:58-1027478.Modo Pruebas:False
2022-04-25 17:18:58-1027478.Licencia Válida
2022-04-25 17:18:58-1027478.cfdiReceptor.Rfc:PSP130917MG5
2022-04-25 17:18:58-1027478.Cliente:091541. Email:hnavarro@integroup.com.mx. Boleto: 230500522042109100072. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 17:18:58-1027478.FormaPago_L:AMERICAN EXPRESS
2022-04-25 17:18:58-1027478.Request.FE228300
2022-04-25 17:18:58-1027478.Firmar folio.FE228300
2022-04-25 17:18:59-1027478.Timbrar folio.FE228300
2022-04-25 17:18:59-1027478.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:18:59-1027478.cfdiReceptor.Rfc:PSP130917MG5
2022-04-25 17:18:59-1027478.cfdiComprobante.Fech:4/25/2022 5:18:47 PM
2022-04-25 17:18:59-1027478.cfdiComprobante.Total:700.00
2022-04-25 17:18:59-1027478.Folio Generado:FE228300
2022-04-25 17:18:59-1027478.Timbre Fiscal:79B7100B-81FD-4182-9120-C635C4E5CA0E
2022-04-25 17:19:00-1027478.Inicio Envia Factura.FE228300
2022-04-25 17:19:02-1027478.Fin Envia Factura.FE228300
2022-04-25 17:19:02-1027478.Proceso finalizado. SesionId:1027478 Folio Documento:MTY,1-2-0-0-589019,2,PSP130917MG5,FE
2022-04-25 17:19:02-1027478.-----------------------------------------------------------FIN
2022-04-25 17:24:52-1038327.-----------------------------------------------------------INI
2022-04-25 17:24:52-1038327.Proceso Inicializado genera_cfdi.aspx. SesionId:1038327 Folio Documento:MTY,1-2-0-0-589112,2,HIN971121PC7,FE
2022-04-25 17:24:52-1038327.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:24:52-1038327.Tipo_R:S
2022-04-25 17:24:52-1038327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:24:52-1038327.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:24:52-1038327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:24:52-1038327.Ticket:350500222042016470205
2022-04-25 17:24:52-1038327.Siguiente Folio.MTY-FE-1-2-0-0-589112
2022-04-25 17:24:52-1038327.Oficina:MTY,Serie:FE,Factura:228301,FolioCFDI:15202
2022-04-25 17:24:52-1038327.Modo Pruebas:False
2022-04-25 17:24:52-1038327.Licencia Válida
2022-04-25 17:24:52-1038327.cfdiReceptor.Rfc:HIN971121PC7
2022-04-25 17:24:52-1038327.Cliente:047525. Email:juan.villa@hydrocon.com.mx. Boleto: 350500222042016470205. Total: 550.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 17:24:52-1038327.FormaPago_L:MASTERCARD
2022-04-25 17:24:52-1038327.Request.FE228301
2022-04-25 17:24:52-1038327.Firmar folio.FE228301
2022-04-25 17:24:52-1038327.Timbrar folio.FE228301
2022-04-25 17:24:52-1038327.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:24:52-1038327.cfdiReceptor.Rfc:HIN971121PC7
2022-04-25 17:24:52-1038327.cfdiComprobante.Fech:4/25/2022 5:24:04 PM
2022-04-25 17:24:52-1038327.cfdiComprobante.Total:550.00
2022-04-25 17:24:53-1038327.Folio Generado:FE228301
2022-04-25 17:24:53-1038327.Timbre Fiscal:95DCC0D0-7777-46BD-8BDA-BF9ED53D41E6
2022-04-25 17:24:54-1038327.Inicio Envia Factura.FE228301
2022-04-25 17:24:57-1038327.Fin Envia Factura.FE228301
2022-04-25 17:24:57-1038327.Proceso finalizado. SesionId:1038327 Folio Documento:MTY,1-2-0-0-589112,2,HIN971121PC7,FE
2022-04-25 17:24:57-1038327.-----------------------------------------------------------FIN
2022-04-25 17:29:17-1044968.-----------------------------------------------------------INI
2022-04-25 17:29:17-1044968.Proceso Inicializado genera_cfdi.aspx. SesionId:1044968 Folio Documento:MTY,1-1-2-6556-111610,2,RMA910702IW1,FE
2022-04-25 17:29:17-1044968.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:29:17-1044968.Tipo_R:S
2022-04-25 17:29:17-1044968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:29:17-1044968.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:29:17-1044968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:29:17-1044968.Ticket:011111610
2022-04-25 17:29:17-1044968.Siguiente Folio.MTY-FE-1-1-2-6556-111610
2022-04-25 17:29:17-1044968.Oficina:MTY,Serie:FE,Factura:228302,FolioCFDI:15203
2022-04-25 17:29:17-1044968.Modo Pruebas:False
2022-04-25 17:29:17-1044968.Licencia Válida
2022-04-25 17:29:17-1044968.cfdiReceptor.Rfc:RMA910702IW1
2022-04-25 17:29:17-1044968.Cliente:105257. Email:makoto.tsuchiya@komatsu.mx. Boleto: 011111610. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 17:29:17-1044968.FormaPago_L:VISA DEBITO
2022-04-25 17:29:17-1044968.Request.FE228302
2022-04-25 17:29:17-1044968.Firmar folio.FE228302
2022-04-25 17:29:17-1044968.Timbrar folio.FE228302
2022-04-25 17:29:17-1044968.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:29:17-1044968.cfdiReceptor.Rfc:RMA910702IW1
2022-04-25 17:29:17-1044968.cfdiComprobante.Fech:4/25/2022 5:28:38 PM
2022-04-25 17:29:17-1044968.cfdiComprobante.Total:450.00
2022-04-25 17:29:18-1044968.Folio Generado:FE228302
2022-04-25 17:29:18-1044968.Timbre Fiscal:DFEDD873-1F9F-40E2-BFA0-16AE52221603
2022-04-25 17:29:20-1044968.Inicio Envia Factura.FE228302
2022-04-25 17:29:21-1044968.Fin Envia Factura.FE228302
2022-04-25 17:29:21-1044968.Proceso finalizado. SesionId:1044968 Folio Documento:MTY,1-1-2-6556-111610,2,RMA910702IW1,FE
2022-04-25 17:29:21-1044968.-----------------------------------------------------------FIN
2022-04-25 17:40:04-1087412.-----------------------------------------------------------INI
2022-04-25 17:40:04-1087412.Proceso Inicializado genera_cfdi.aspx. SesionId:1087412 Folio Documento:MTY,1-2-0-0-589691,2,OPE070326DNA,FE
2022-04-25 17:40:04-1087412.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:40:04-1087412.Tipo_R:S
2022-04-25 17:40:04-1087412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:40:04-1087412.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:40:04-1087412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:40:04-1087412.Ticket:320500422042310530079
2022-04-25 17:40:04-1087412.Siguiente Folio.MTY-FE-1-2-0-0-589691
2022-04-25 17:40:04-1087412.Oficina:MTY,Serie:FE,Factura:228303,FolioCFDI:15204
2022-04-25 17:40:04-1087412.Modo Pruebas:False
2022-04-25 17:40:04-1087412.Licencia Válida
2022-04-25 17:40:04-1087412.cfdiReceptor.Rfc:OPE070326DNA
2022-04-25 17:40:04-1087412.Cliente:068767. Email:vmirandamx@gmail.com. Boleto: 320500422042310530079. Total: 600.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 17:40:04-1087412.FormaPago_L:VISA
2022-04-25 17:40:04-1087412.Request.FE228303
2022-04-25 17:40:04-1087412.Firmar folio.FE228303
2022-04-25 17:40:04-1087412.Timbrar folio.FE228303
2022-04-25 17:40:04-1087412.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:40:04-1087412.cfdiReceptor.Rfc:OPE070326DNA
2022-04-25 17:40:04-1087412.cfdiComprobante.Fech:4/25/2022 5:39:29 PM
2022-04-25 17:40:04-1087412.cfdiComprobante.Total:600.00
2022-04-25 17:40:04-1087412.Folio Generado:FE228303
2022-04-25 17:40:04-1087412.Timbre Fiscal:9FC5671C-D79C-42E8-9CC2-D9C4DA3D2F18
2022-04-25 17:40:06-1087412.Inicio Envia Factura.FE228303
2022-04-25 17:40:08-1087412.Fin Envia Factura.FE228303
2022-04-25 17:40:08-1087412.Proceso finalizado. SesionId:1087412 Folio Documento:MTY,1-2-0-0-589691,2,OPE070326DNA,FE
2022-04-25 17:40:08-1087412.-----------------------------------------------------------FIN
2022-04-25 17:40:31-1079739.-----------------------------------------------------------INI
2022-04-25 17:40:31-1079739.Proceso Inicializado genera_cfdi.aspx. SesionId:1079739 Folio Documento:MTY,1-1-2-6551-111451,2,WME8709287L5,FE
2022-04-25 17:40:31-1079739.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:40:31-1079739.Tipo_R:S
2022-04-25 17:40:31-1079739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:40:31-1079739.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:40:31-1079739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:40:31-1079739.Ticket:011111451
2022-04-25 17:40:31-1079739.Siguiente Folio.MTY-FE-1-1-2-6551-111451
2022-04-25 17:40:31-1079739.Oficina:MTY,Serie:FE,Factura:228304,FolioCFDI:15205
2022-04-25 17:40:31-1079739.Modo Pruebas:False
2022-04-25 17:40:31-1079739.Licencia Válida
2022-04-25 17:40:31-1079739.cfdiReceptor.Rfc:WME8709287L5
2022-04-25 17:40:31-1079739.Cliente:078545. Email:mikka_cab@hotmail.com. Boleto: 011111451. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 17:40:31-1079739.FormaPago_L:EFECTIVO
2022-04-25 17:40:31-1079739.Request.FE228304
2022-04-25 17:40:31-1079739.Firmar folio.FE228304
2022-04-25 17:40:31-1079739.Timbrar folio.FE228304
2022-04-25 17:40:31-1079739.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:40:31-1079739.cfdiReceptor.Rfc:WME8709287L5
2022-04-25 17:40:31-1079739.cfdiComprobante.Fech:4/25/2022 5:36:35 PM
2022-04-25 17:40:31-1079739.cfdiComprobante.Total:350.00
2022-04-25 17:40:32-1079739.Folio Generado:FE228304
2022-04-25 17:40:32-1079739.Timbre Fiscal:4B9C266D-E48E-47BC-AC13-5FA17119635E
2022-04-25 17:40:33-1079739.Inicio Envia Factura.FE228304
2022-04-25 17:40:34-1079739.Fin Envia Factura.FE228304
2022-04-25 17:40:34-1079739.Proceso finalizado. SesionId:1079739 Folio Documento:MTY,1-1-2-6551-111451,2,WME8709287L5,FE
2022-04-25 17:40:34-1079739.-----------------------------------------------------------FIN
2022-04-25 17:59:36-1095931.-----------------------------------------------------------INI
2022-04-25 17:59:36-1095931.Proceso Inicializado genera_cfdi.aspx. SesionId:1095931 Folio Documento:MTY,1-2-0-0-589122,2,LFD041022AR6,FE
2022-04-25 17:59:36-1095931.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 17:59:36-1095931.Tipo_R:S
2022-04-25 17:59:36-1095931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 17:59:36-1095931.Server:ACOSRV5 Base:DBSAC7
2022-04-25 17:59:36-1095931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 17:59:36-1095931.Ticket:350500122042020490271
2022-04-25 17:59:36-1095931.Siguiente Folio.MTY-FE-1-2-0-0-589122
2022-04-25 17:59:36-1095931.Oficina:MTY,Serie:FE,Factura:228305,FolioCFDI:15206
2022-04-25 17:59:36-1095931.Modo Pruebas:False
2022-04-25 17:59:36-1095931.Licencia Válida
2022-04-25 17:59:36-1095931.cfdiReceptor.Rfc:LFD041022AR6
2022-04-25 17:59:36-1095931.Cliente:094096. Email:ogarza@amtrim.com. Boleto: 350500122042020490271. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 17:59:36-1095931.FormaPago_L:VISA
2022-04-25 17:59:36-1095931.Request.FE228305
2022-04-25 17:59:36-1095931.Firmar folio.FE228305
2022-04-25 17:59:36-1095931.Timbrar folio.FE228305
2022-04-25 17:59:36-1095931.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 17:59:36-1095931.cfdiReceptor.Rfc:LFD041022AR6
2022-04-25 17:59:36-1095931.cfdiComprobante.Fech:4/25/2022 5:59:16 PM
2022-04-25 17:59:36-1095931.cfdiComprobante.Total:450.00
2022-04-25 17:59:37-1095931.Folio Generado:FE228305
2022-04-25 17:59:37-1095931.Timbre Fiscal:70E3CD9E-1BCB-4E9F-B1FE-F066BCB8F240
2022-04-25 17:59:39-1095931.Inicio Envia Factura.FE228305
2022-04-25 17:59:40-1095931.Fin Envia Factura.FE228305
2022-04-25 17:59:40-1095931.Proceso finalizado. SesionId:1095931 Folio Documento:MTY,1-2-0-0-589122,2,LFD041022AR6,FE
2022-04-25 17:59:40-1095931.-----------------------------------------------------------FIN
2022-04-25 18:01:26-1114471.-----------------------------------------------------------INI
2022-04-25 18:01:26-1114471.Proceso Inicializado genera_cfdi.aspx. SesionId:1114471 Folio Documento:MTY,1-2-0-0-587518,2,ECC1003171JA,FE
2022-04-25 18:01:26-1114471.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 18:01:26-1114471.Tipo_R:S
2022-04-25 18:01:26-1114471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 18:01:26-1114471.Server:ACOSRV5 Base:DBSAC7
2022-04-25 18:01:26-1114471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 18:01:26-1114471.Ticket:200507322041318070091
2022-04-25 18:01:26-1114471.Siguiente Folio.MTY-FE-1-2-0-0-587518
2022-04-25 18:01:26-1114471.Oficina:MTY,Serie:FE,Factura:228306,FolioCFDI:15207
2022-04-25 18:01:26-1114471.Modo Pruebas:False
2022-04-25 18:01:26-1114471.Licencia Válida
2022-04-25 18:01:26-1114471.cfdiReceptor.Rfc:ECC1003171JA
2022-04-25 18:01:26-1114471.Cliente:025217. Email:eric.alvarez@eberspaecher.com. Boleto: 200507322041318070091. Total: 900.00. Fecha:4/13/2022 12:00:00 AM
2022-04-25 18:01:26-1114471.FormaPago_L:VISA
2022-04-25 18:01:26-1114471.Request.FE228306
2022-04-25 18:01:26-1114471.Firmar folio.FE228306
2022-04-25 18:01:26-1114471.Timbrar folio.FE228306
2022-04-25 18:01:26-1114471.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 18:01:26-1114471.cfdiReceptor.Rfc:ECC1003171JA
2022-04-25 18:01:26-1114471.cfdiComprobante.Fech:4/25/2022 6:00:59 PM
2022-04-25 18:01:26-1114471.cfdiComprobante.Total:900.00
2022-04-25 18:01:26-1114471.Folio Generado:FE228306
2022-04-25 18:01:26-1114471.Timbre Fiscal:B67115CF-269E-468A-BE58-1B2FB059AD95
2022-04-25 18:01:28-1114471.Inicio Envia Factura.FE228306
2022-04-25 18:01:30-1114471.Fin Envia Factura.FE228306
2022-04-25 18:01:30-1114471.Proceso finalizado. SesionId:1114471 Folio Documento:MTY,1-2-0-0-587518,2,ECC1003171JA,FE
2022-04-25 18:01:30-1114471.-----------------------------------------------------------FIN
2022-04-25 18:22:40-1126959.-----------------------------------------------------------INI
2022-04-25 18:22:40-1126959.Proceso Inicializado genera_cfdi.aspx. SesionId:1126959 Folio Documento:MTY,1-2-0-0-589712,2,MDI851104P78,FE
2022-04-25 18:22:40-1126959.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 18:22:40-1126959.Tipo_R:S
2022-04-25 18:22:40-1126959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 18:22:40-1126959.Server:ACOSRV5 Base:DBSAC7
2022-04-25 18:22:40-1126959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 18:22:40-1126959.Ticket:020543922042313090100
2022-04-25 18:22:40-1126959.Siguiente Folio.MTY-FE-1-2-0-0-589712
2022-04-25 18:22:40-1126959.Oficina:MTY,Serie:FE,Factura:228307,FolioCFDI:15208
2022-04-25 18:22:40-1126959.Modo Pruebas:False
2022-04-25 18:22:40-1126959.Licencia Válida
2022-04-25 18:22:40-1126959.cfdiReceptor.Rfc:MDI851104P78
2022-04-25 18:22:40-1126959.Cliente:106489. Email:corderof@emwa.com.mx. Boleto: 020543922042313090100. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 18:22:40-1126959.FormaPago_L:EFECTIVO
2022-04-25 18:22:40-1126959.Request.FE228307
2022-04-25 18:22:40-1126959.Firmar folio.FE228307
2022-04-25 18:22:40-1126959.Timbrar folio.FE228307
2022-04-25 18:22:40-1126959.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 18:22:40-1126959.cfdiReceptor.Rfc:MDI851104P78
2022-04-25 18:22:40-1126959.cfdiComprobante.Fech:4/25/2022 6:22:10 PM
2022-04-25 18:22:40-1126959.cfdiComprobante.Total:450.00
2022-04-25 18:22:41-1126959.Folio Generado:FE228307
2022-04-25 18:22:41-1126959.Timbre Fiscal:E1017F1E-B584-4FE9-8CB8-D3B257CF0F21
2022-04-25 18:22:44-1126959.Inicio Envia Factura.FE228307
2022-04-25 18:22:49-1126959.Fin Envia Factura.FE228307
2022-04-25 18:22:49-1126959.Proceso finalizado. SesionId:1126959 Folio Documento:MTY,1-2-0-0-589712,2,MDI851104P78,FE
2022-04-25 18:22:49-1126959.-----------------------------------------------------------FIN
2022-04-25 18:30:08-1138987.-----------------------------------------------------------INI
2022-04-25 18:30:08-1138987.Proceso Inicializado genera_cfdi.aspx. SesionId:1138987 Folio Documento:MTY,1-2-0-0-589204,2,SSC951113SI9,FE
2022-04-25 18:30:08-1138987.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 18:30:08-1138987.Tipo_R:S
2022-04-25 18:30:08-1138987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 18:30:08-1138987.Server:ACOSRV5 Base:DBSAC7
2022-04-25 18:30:08-1138987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 18:30:08-1138987.Ticket:130500322042116060170
2022-04-25 18:30:08-1138987.Siguiente Folio.MTY-FE-1-2-0-0-589204
2022-04-25 18:30:08-1138987.Oficina:MTY,Serie:FE,Factura:228308,FolioCFDI:15209
2022-04-25 18:30:08-1138987.Modo Pruebas:False
2022-04-25 18:30:08-1138987.Licencia Válida
2022-04-25 18:30:08-1138987.cfdiReceptor.Rfc:SSC951113SI9
2022-04-25 18:30:08-1138987.Cliente:106490. Email:lucerofike60@hotmail.com. Boleto: 130500322042116060170. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 18:30:08-1138987.FormaPago_L:EFECTIVO
2022-04-25 18:30:08-1138987.Request.FE228308
2022-04-25 18:30:09-1138987.Firmar folio.FE228308
2022-04-25 18:30:09-1138987.Timbrar folio.FE228308
2022-04-25 18:30:09-1138987.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 18:30:09-1138987.cfdiReceptor.Rfc:SSC951113SI9
2022-04-25 18:30:09-1138987.cfdiComprobante.Fech:4/25/2022 6:24:11 PM
2022-04-25 18:30:09-1138987.cfdiComprobante.Total:500.00
2022-04-25 18:30:09-1138987.Folio Generado:FE228308
2022-04-25 18:30:09-1138987.Timbre Fiscal:64FE46A6-B3BF-49A8-85B9-F475484875F7
2022-04-25 18:30:11-1138987.Inicio Envia Factura.FE228308
2022-04-25 18:30:13-1138987.Fin Envia Factura.FE228308
2022-04-25 18:30:13-1138987.Proceso finalizado. SesionId:1138987 Folio Documento:MTY,1-2-0-0-589204,2,SSC951113SI9,FE
2022-04-25 18:30:13-1138987.-----------------------------------------------------------FIN
2022-04-25 18:34:18-1146159.-----------------------------------------------------------INI
2022-04-25 18:34:18-1146159.Proceso Inicializado genera_cfdi.aspx. SesionId:1146159 Folio Documento:MTY,1-2-0-0-589930,2,ITE430714KI0,FE
2022-04-25 18:34:18-1146159.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 18:34:18-1146159.Tipo_R:S
2022-04-25 18:34:18-1146159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 18:34:18-1146159.Server:ACOSRV5 Base:DBSAC7
2022-04-25 18:34:18-1146159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 18:34:18-1146159.Ticket:330500422042416170126
2022-04-25 18:34:18-1146159.Siguiente Folio.MTY-FE-1-2-0-0-589930
2022-04-25 18:34:18-1146159.Oficina:MTY,Serie:FE,Factura:228309,FolioCFDI:15210
2022-04-25 18:34:18-1146159.Modo Pruebas:False
2022-04-25 18:34:18-1146159.Licencia Válida
2022-04-25 18:34:18-1146159.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 18:34:18-1146159.Cliente:106491. Email:sanchez.monterrey@tec.mx. Boleto: 330500422042416170126. Total: 600.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 18:34:18-1146159.FormaPago_L:AMERICAN EXPRESS
2022-04-25 18:34:18-1146159.Request.FE228309
2022-04-25 18:34:18-1146159.Firmar folio.FE228309
2022-04-25 18:34:18-1146159.Timbrar folio.FE228309
2022-04-25 18:34:18-1146159.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 18:34:18-1146159.cfdiReceptor.Rfc:ITE430714KI0
2022-04-25 18:34:18-1146159.cfdiComprobante.Fech:4/25/2022 6:34:05 PM
2022-04-25 18:34:18-1146159.cfdiComprobante.Total:600.00
2022-04-25 18:34:18-1146159.Folio Generado:FE228309
2022-04-25 18:34:18-1146159.Timbre Fiscal:DA966C8F-718A-4C80-9C95-E36C15762FD2
2022-04-25 18:34:20-1146159.Inicio Envia Factura.FE228309
2022-04-25 18:34:22-1146159.Fin Envia Factura.FE228309
2022-04-25 18:34:22-1146159.Proceso finalizado. SesionId:1146159 Folio Documento:MTY,1-2-0-0-589930,2,ITE430714KI0,FE
2022-04-25 18:34:22-1146159.-----------------------------------------------------------FIN
2022-04-25 18:57:04-1158754.-----------------------------------------------------------INI
2022-04-25 18:57:04-1158754.Proceso Inicializado genera_cfdi.aspx. SesionId:1158754 Folio Documento:MTY,1-1-2-6570-111815,2,GFO0708289N2,FE
2022-04-25 18:57:04-1158754.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 18:57:04-1158754.Tipo_R:S
2022-04-25 18:57:04-1158754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 18:57:04-1158754.Server:ACOSRV5 Base:DBSAC7
2022-04-25 18:57:04-1158754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 18:57:04-1158754.Ticket:011111815
2022-04-25 18:57:04-1158754.Siguiente Folio.MTY-FE-1-1-2-6570-111815
2022-04-25 18:57:04-1158754.Oficina:MTY,Serie:FE,Factura:228310,FolioCFDI:15211
2022-04-25 18:57:04-1158754.Modo Pruebas:False
2022-04-25 18:57:04-1158754.Licencia Válida
2022-04-25 18:57:04-1158754.cfdiReceptor.Rfc:GFO0708289N2
2022-04-25 18:57:04-1158754.Cliente:102629. Email:antoniotarango@live.com. Boleto: 011111815. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 18:57:04-1158754.FormaPago_L:EFECTIVO
2022-04-25 18:57:04-1158754.Request.FE228310
2022-04-25 18:57:05-1158754.Firmar folio.FE228310
2022-04-25 18:57:05-1158754.Timbrar folio.FE228310
2022-04-25 18:57:05-1158754.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 18:57:05-1158754.cfdiReceptor.Rfc:GFO0708289N2
2022-04-25 18:57:05-1158754.cfdiComprobante.Fech:4/25/2022 6:56:49 PM
2022-04-25 18:57:05-1158754.cfdiComprobante.Total:700.00
2022-04-25 18:57:06-1158754.Folio Generado:FE228310
2022-04-25 18:57:06-1158754.Timbre Fiscal:16ED1711-1C9A-4D03-B796-B5000004A764
2022-04-25 18:57:09-1158754.Inicio Envia Factura.FE228310
2022-04-25 18:57:11-1158754.Fin Envia Factura.FE228310
2022-04-25 18:57:11-1158754.Proceso finalizado. SesionId:1158754 Folio Documento:MTY,1-1-2-6570-111815,2,GFO0708289N2,FE
2022-04-25 18:57:11-1158754.-----------------------------------------------------------FIN
2022-04-25 19:04:23-1164185.-----------------------------------------------------------INI
2022-04-25 19:04:23-1164185.Proceso Inicializado genera_cfdi.aspx. SesionId:1164185 Folio Documento:MTY,1-2-0-0-588152,2,CHM130423DF8,FE
2022-04-25 19:04:23-1164185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 19:04:23-1164185.Tipo_R:S
2022-04-25 19:04:23-1164185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 19:04:23-1164185.Server:ACOSRV5 Base:DBSAC7
2022-04-25 19:04:23-1164185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 19:04:23-1164185.Ticket:330500522041810200117
2022-04-25 19:04:23-1164185.Siguiente Folio.MTY-FE-1-2-0-0-588152
2022-04-25 19:04:23-1164185.Oficina:MTY,Serie:FE,Factura:228311,FolioCFDI:15212
2022-04-25 19:04:23-1164185.Modo Pruebas:False
2022-04-25 19:04:23-1164185.Licencia Válida
2022-04-25 19:04:23-1164185.cfdiReceptor.Rfc:CHM130423DF8
2022-04-25 19:04:23-1164185.Cliente:106492. Email:luisjulian70@gmail.com. Boleto: 330500522041810200117. Total: 800.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 19:04:23-1164185.FormaPago_L:AMERICAN EXPRESS
2022-04-25 19:04:23-1164185.Request.FE228311
2022-04-25 19:04:23-1164185.Firmar folio.FE228311
2022-04-25 19:04:23-1164185.Timbrar folio.FE228311
2022-04-25 19:04:23-1164185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 19:04:23-1164185.cfdiReceptor.Rfc:CHM130423DF8
2022-04-25 19:04:23-1164185.cfdiComprobante.Fech:4/25/2022 7:04:03 PM
2022-04-25 19:04:23-1164185.cfdiComprobante.Total:800.00
2022-04-25 19:04:24-1164185.Folio Generado:FE228311
2022-04-25 19:04:24-1164185.Timbre Fiscal:ADFF6248-05AC-495E-AFC5-BA34BE81BC06
2022-04-25 19:04:25-1164185.Inicio Envia Factura.FE228311
2022-04-25 19:04:27-1164185.Fin Envia Factura.FE228311
2022-04-25 19:04:27-1164185.Proceso finalizado. SesionId:1164185 Folio Documento:MTY,1-2-0-0-588152,2,CHM130423DF8,FE
2022-04-25 19:04:27-1164185.-----------------------------------------------------------FIN
2022-04-25 19:12:21-1170669.-----------------------------------------------------------INI
2022-04-25 19:12:21-1170669.Proceso Inicializado genera_cfdi.aspx. SesionId:1170669 Folio Documento:MTY,1-2-0-0-590110,2,DLI931201MI9,FE
2022-04-25 19:12:21-1170669.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 19:12:21-1170669.Tipo_R:S
2022-04-25 19:12:21-1170669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 19:12:21-1170669.Server:ACOSRV5 Base:DBSAC7
2022-04-25 19:12:21-1170669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 19:12:21-1170669.Ticket:330500122042508490111
2022-04-25 19:12:21-1170669.Siguiente Folio.MTY-FE-1-2-0-0-590110
2022-04-25 19:12:21-1170669.Oficina:MTY,Serie:FE,Factura:228312,FolioCFDI:15213
2022-04-25 19:12:21-1170669.Modo Pruebas:False
2022-04-25 19:12:21-1170669.Licencia Válida
2022-04-25 19:12:21-1170669.cfdiReceptor.Rfc:DLI931201MI9
2022-04-25 19:12:21-1170669.Cliente:076639. Email:abalderas@liverpool.com.mx. Boleto: 330500122042508490111. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 19:12:21-1170669.FormaPago_L:MASTERCARD
2022-04-25 19:12:21-1170669.Request.FE228312
2022-04-25 19:12:21-1170669.Firmar folio.FE228312
2022-04-25 19:12:21-1170669.Timbrar folio.FE228312
2022-04-25 19:12:21-1170669.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 19:12:21-1170669.cfdiReceptor.Rfc:DLI931201MI9
2022-04-25 19:12:21-1170669.cfdiComprobante.Fech:4/25/2022 7:11:35 PM
2022-04-25 19:12:21-1170669.cfdiComprobante.Total:400.00
2022-04-25 19:12:22-1170669.Folio Generado:FE228312
2022-04-25 19:12:22-1170669.Timbre Fiscal:928F2635-C2A2-436A-AA0E-FA54F80B5F51
2022-04-25 19:12:23-1170669.Inicio Envia Factura.FE228312
2022-04-25 19:12:25-1170669.Fin Envia Factura.FE228312
2022-04-25 19:12:25-1170669.Proceso finalizado. SesionId:1170669 Folio Documento:MTY,1-2-0-0-590110,2,DLI931201MI9,FE
2022-04-25 19:12:25-1170669.-----------------------------------------------------------FIN
2022-04-25 19:13:55-1186001.-----------------------------------------------------------INI
2022-04-25 19:13:55-1186001.Proceso Inicializado genera_cfdi.aspx. SesionId:1186001 Folio Documento:MTY,1-2-0-0-590071,2,CLO981124DN0,FE
2022-04-25 19:13:55-1186001.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 19:13:55-1186001.Tipo_R:S
2022-04-25 19:13:55-1186001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 19:13:55-1186001.Server:ACOSRV5 Base:DBSAC7
2022-04-25 19:13:55-1186001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 19:13:55-1186001.Ticket:020500522042505170064
2022-04-25 19:13:55-1186001.Siguiente Folio.MTY-FE-1-2-0-0-590071
2022-04-25 19:13:55-1186001.Oficina:MTY,Serie:FE,Factura:228313,FolioCFDI:15214
2022-04-25 19:13:55-1186001.Modo Pruebas:False
2022-04-25 19:13:55-1186001.Licencia Válida
2022-04-25 19:13:55-1186001.cfdiReceptor.Rfc:CLO981124DN0
2022-04-25 19:13:55-1186001.Cliente:106493. Email:giselag20abigail@gmail.com. Boleto: 020500522042505170064. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 19:13:55-1186001.FormaPago_L:VISA
2022-04-25 19:13:55-1186001.Request.FE228313
2022-04-25 19:13:55-1186001.Firmar folio.FE228313
2022-04-25 19:13:56-1186001.Timbrar folio.FE228313
2022-04-25 19:13:56-1186001.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 19:13:56-1186001.cfdiReceptor.Rfc:CLO981124DN0
2022-04-25 19:13:56-1186001.cfdiComprobante.Fech:4/25/2022 7:13:20 PM
2022-04-25 19:13:56-1186001.cfdiComprobante.Total:700.00
2022-04-25 19:13:56-1186001.Folio Generado:FE228313
2022-04-25 19:13:56-1186001.Timbre Fiscal:1F9CC231-7F81-4845-AED7-43DD7AEB1443
2022-04-25 19:13:57-1186001.Inicio Envia Factura.FE228313
2022-04-25 19:13:59-1186001.Fin Envia Factura.FE228313
2022-04-25 19:13:59-1186001.Proceso finalizado. SesionId:1186001 Folio Documento:MTY,1-2-0-0-590071,2,CLO981124DN0,FE
2022-04-25 19:13:59-1186001.-----------------------------------------------------------FIN
2022-04-25 19:21:07-1190814.-----------------------------------------------------------INI
2022-04-25 19:21:07-1190814.Proceso Inicializado genera_cfdi.aspx. SesionId:1190814 Folio Documento:MTY,1-2-0-0-589337,2,DSL0709139E7,FE
2022-04-25 19:21:07-1190814.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 19:21:07-1190814.Tipo_R:S
2022-04-25 19:21:07-1190814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 19:21:07-1190814.Server:ACOSRV5 Base:DBSAC7
2022-04-25 19:21:07-1190814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 19:21:07-1190814.Ticket:330500422042112090115
2022-04-25 19:21:07-1190814.Siguiente Folio.MTY-FE-1-2-0-0-589337
2022-04-25 19:21:07-1190814.Oficina:MTY,Serie:FE,Factura:228314,FolioCFDI:15215
2022-04-25 19:21:07-1190814.Modo Pruebas:False
2022-04-25 19:21:07-1190814.Licencia Válida
2022-04-25 19:21:07-1190814.cfdiReceptor.Rfc:DSL0709139E7
2022-04-25 19:21:07-1190814.Cliente:106494. Email:fcampillo@dslaboratories.com.mx. Boleto: 330500422042112090115. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 19:21:07-1190814.FormaPago_L:MASTERCARD
2022-04-25 19:21:07-1190814.Request.FE228314
2022-04-25 19:21:07-1190814.Firmar folio.FE228314
2022-04-25 19:21:07-1190814.Timbrar folio.FE228314
2022-04-25 19:21:07-1190814.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 19:21:07-1190814.cfdiReceptor.Rfc:DSL0709139E7
2022-04-25 19:21:07-1190814.cfdiComprobante.Fech:4/25/2022 7:20:58 PM
2022-04-25 19:21:07-1190814.cfdiComprobante.Total:700.00
2022-04-25 19:21:08-1190814.Folio Generado:FE228314
2022-04-25 19:21:08-1190814.Timbre Fiscal:6CE7CCA5-DEAB-4E2A-82A7-500FEE58DF8D
2022-04-25 19:21:09-1190814.Inicio Envia Factura.FE228314
2022-04-25 19:21:11-1190814.Fin Envia Factura.FE228314
2022-04-25 19:21:11-1190814.Proceso finalizado. SesionId:1190814 Folio Documento:MTY,1-2-0-0-589337,2,DSL0709139E7,FE
2022-04-25 19:21:11-1190814.-----------------------------------------------------------FIN
2022-04-25 19:21:25-1204227.-----------------------------------------------------------INI
2022-04-25 19:21:25-1204227.Proceso Inicializado genera_cfdi.aspx. SesionId:1204227 Folio Documento:MTY,1-2-0-0-589999,2,CDC960913SK6,FE
2022-04-25 19:21:25-1204227.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 19:21:25-1204227.Tipo_R:S
2022-04-25 19:21:25-1204227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 19:21:25-1204227.Server:ACOSRV5 Base:DBSAC7
2022-04-25 19:21:25-1204227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 19:21:25-1204227.Ticket:140500322042421520199
2022-04-25 19:21:25-1204227.Siguiente Folio.MTY-FE-1-2-0-0-589999
2022-04-25 19:21:25-1204227.Oficina:MTY,Serie:FE,Factura:228315,FolioCFDI:15216
2022-04-25 19:21:25-1204227.Modo Pruebas:False
2022-04-25 19:21:25-1204227.Licencia Válida
2022-04-25 19:21:25-1204227.cfdiReceptor.Rfc:CDC960913SK6
2022-04-25 19:21:25-1204227.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 140500322042421520199. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 19:21:25-1204227.FormaPago_L:EFECTIVO
2022-04-25 19:21:25-1204227.Request.FE228315
2022-04-25 19:21:25-1204227.Firmar folio.FE228315
2022-04-25 19:21:25-1204227.Timbrar folio.FE228315
2022-04-25 19:21:25-1204227.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 19:21:25-1204227.cfdiReceptor.Rfc:CDC960913SK6
2022-04-25 19:21:25-1204227.cfdiComprobante.Fech:4/25/2022 7:20:52 PM
2022-04-25 19:21:25-1204227.cfdiComprobante.Total:500.00
2022-04-25 19:21:26-1204227.Folio Generado:FE228315
2022-04-25 19:21:26-1204227.Timbre Fiscal:72A85802-20D2-4B96-81D2-D4A1C6DA77F4
2022-04-25 19:21:27-1204227.Inicio Envia Factura.FE228315
2022-04-25 19:21:29-1204227.Fin Envia Factura.FE228315
2022-04-25 19:21:29-1204227.Proceso finalizado. SesionId:1204227 Folio Documento:MTY,1-2-0-0-589999,2,CDC960913SK6,FE
2022-04-25 19:21:29-1204227.-----------------------------------------------------------FIN
2022-04-25 19:21:55-1217859.-----------------------------------------------------------INI
2022-04-25 19:21:55-1217859.Proceso Inicializado genera_cfdi.aspx. SesionId:1217859 Folio Documento:MTY,1-2-0-0-589781,2,AOM100408F8A,FE
2022-04-25 19:21:55-1217859.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 19:21:55-1217859.Tipo_R:S
2022-04-25 19:21:55-1217859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 19:21:55-1217859.Server:ACOSRV5 Base:DBSAC7
2022-04-25 19:21:55-1217859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 19:21:55-1217859.Ticket:260500322042321230170
2022-04-25 19:21:55-1217859.Siguiente Folio.MTY-FE-1-2-0-0-589781
2022-04-25 19:21:55-1217859.Oficina:MTY,Serie:FE,Factura:228316,FolioCFDI:15217
2022-04-25 19:21:55-1217859.Modo Pruebas:False
2022-04-25 19:21:55-1217859.Licencia Válida
2022-04-25 19:21:55-1217859.cfdiReceptor.Rfc:AOM100408F8A
2022-04-25 19:21:55-1217859.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 260500322042321230170. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 19:21:55-1217859.FormaPago_L:EFECTIVO
2022-04-25 19:21:55-1217859.Request.FE228316
2022-04-25 19:21:55-1217859.Firmar folio.FE228316
2022-04-25 19:21:55-1217859.Timbrar folio.FE228316
2022-04-25 19:21:55-1217859.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 19:21:55-1217859.cfdiReceptor.Rfc:AOM100408F8A
2022-04-25 19:21:55-1217859.cfdiComprobante.Fech:4/25/2022 7:20:58 PM
2022-04-25 19:21:55-1217859.cfdiComprobante.Total:500.00
2022-04-25 19:21:55-1217859.Folio Generado:FE228316
2022-04-25 19:21:55-1217859.Timbre Fiscal:2B93BD06-6C82-4ACC-A1CF-8F7A030B5766
2022-04-25 19:21:57-1217859.Inicio Envia Factura.FE228316
2022-04-25 19:21:58-1217859.Fin Envia Factura.FE228316
2022-04-25 19:21:58-1217859.Proceso finalizado. SesionId:1217859 Folio Documento:MTY,1-2-0-0-589781,2,AOM100408F8A,FE
2022-04-25 19:21:58-1217859.-----------------------------------------------------------FIN
2022-04-25 20:05:11-1226416.-----------------------------------------------------------INI
2022-04-25 20:05:11-1226416.Proceso Inicializado genera_cfdi.aspx. SesionId:1226416 Folio Documento:MTY,1-2-0-0-587456,2,IIP0909294L5,FE
2022-04-25 20:05:11-1226416.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 20:05:11-1226416.Tipo_R:S
2022-04-25 20:05:11-1226416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 20:05:11-1226416.Server:ACOSRV5 Base:DBSAC7
2022-04-25 20:05:11-1226416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 20:05:11-1226416.Ticket:340500222041307550029
2022-04-25 20:05:11-1226416.Siguiente Folio.MTY-FE-1-2-0-0-587456
2022-04-25 20:05:11-1226416.Oficina:MTY,Serie:FE,Factura:228317,FolioCFDI:15218
2022-04-25 20:05:11-1226416.Modo Pruebas:False
2022-04-25 20:05:11-1226416.Licencia Válida
2022-04-25 20:05:11-1226416.cfdiReceptor.Rfc:IIP0909294L5
2022-04-25 20:05:11-1226416.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 340500222041307550029. Total: 400.00. Fecha:4/13/2022 12:00:00 AM
2022-04-25 20:05:11-1226416.FormaPago_L:MASTERCARD
2022-04-25 20:05:11-1226416.Request.FE228317
2022-04-25 20:05:11-1226416.Firmar folio.FE228317
2022-04-25 20:05:11-1226416.Timbrar folio.FE228317
2022-04-25 20:05:11-1226416.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 20:05:11-1226416.cfdiReceptor.Rfc:IIP0909294L5
2022-04-25 20:05:11-1226416.cfdiComprobante.Fech:4/25/2022 8:04:20 PM
2022-04-25 20:05:11-1226416.cfdiComprobante.Total:400.00
2022-04-25 20:05:12-1226416.Folio Generado:FE228317
2022-04-25 20:05:12-1226416.Timbre Fiscal:29EAC0BC-60A8-4336-9152-4F939DBDB42C
2022-04-25 20:05:16-1226416.Inicio Envia Factura.FE228317
2022-04-25 20:05:19-1226416.Fin Envia Factura.FE228317
2022-04-25 20:05:19-1226416.Proceso finalizado. SesionId:1226416 Folio Documento:MTY,1-2-0-0-587456,2,IIP0909294L5,FE
2022-04-25 20:05:19-1226416.-----------------------------------------------------------FIN
2022-04-25 20:36:46-1234764.-----------------------------------------------------------INI
2022-04-25 20:36:46-1234764.Proceso Inicializado genera_cfdi.aspx. SesionId:1234764 Folio Documento:MTY,1-2-0-0-588174,2,JCI78031351A,FE
2022-04-25 20:36:46-1234764.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 20:36:46-1234764.Tipo_R:S
2022-04-25 20:36:46-1234764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 20:36:46-1234764.Server:ACOSRV5 Base:DBSAC7
2022-04-25 20:36:47-1234764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 20:36:47-1234764.Ticket:340500422041723200245
2022-04-25 20:36:47-1234764.Siguiente Folio.MTY-FE-1-2-0-0-588174
2022-04-25 20:36:47-1234764.Oficina:MTY,Serie:FE,Factura:228318,FolioCFDI:15219
2022-04-25 20:36:47-1234764.Modo Pruebas:False
2022-04-25 20:36:47-1234764.Licencia Válida
2022-04-25 20:36:47-1234764.cfdiReceptor.Rfc:JCI78031351A
2022-04-25 20:36:47-1234764.Cliente:052669. Email:jliim@hotmail.com. Boleto: 340500422041723200245. Total: 850.00. Fecha:4/17/2022 12:00:00 AM
2022-04-25 20:36:47-1234764.FormaPago_L:VISA
2022-04-25 20:36:47-1234764.Request.FE228318
2022-04-25 20:36:47-1234764.Firmar folio.FE228318
2022-04-25 20:36:47-1234764.Timbrar folio.FE228318
2022-04-25 20:36:47-1234764.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 20:36:47-1234764.cfdiReceptor.Rfc:JCI78031351A
2022-04-25 20:36:47-1234764.cfdiComprobante.Fech:4/25/2022 8:36:33 PM
2022-04-25 20:36:47-1234764.cfdiComprobante.Total:850.00
2022-04-25 20:36:48-1234764.Folio Generado:FE228318
2022-04-25 20:36:48-1234764.Timbre Fiscal:80A2DE26-5071-42F1-845D-C382F98E2964
2022-04-25 20:36:51-1234764.Inicio Envia Factura.FE228318
2022-04-25 20:36:54-1234764.Fin Envia Factura.FE228318
2022-04-25 20:36:54-1234764.Proceso finalizado. SesionId:1234764 Folio Documento:MTY,1-2-0-0-588174,2,JCI78031351A,FE
2022-04-25 20:36:54-1234764.-----------------------------------------------------------FIN
2022-04-25 21:12:59-1249397.-----------------------------------------------------------INI
2022-04-25 21:12:59-1249397.Proceso Inicializado genera_cfdi.aspx. SesionId:1249397 Folio Documento:MTY,1-2-0-0-588339,2,GAC030306PE3,FE
2022-04-25 21:12:59-1249397.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 21:12:59-1249397.Tipo_R:S
2022-04-25 21:12:59-1249397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 21:12:59-1249397.Server:ACOSRV5 Base:DBSAC7
2022-04-25 21:12:59-1249397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 21:12:59-1249397.Ticket:290500122041810170116
2022-04-25 21:12:59-1249397.Siguiente Folio.MTY-FE-1-2-0-0-588339
2022-04-25 21:12:59-1249397.Oficina:MTY,Serie:FE,Factura:228319,FolioCFDI:15220
2022-04-25 21:12:59-1249397.Modo Pruebas:False
2022-04-25 21:12:59-1249397.Licencia Válida
2022-04-25 21:12:59-1249397.cfdiReceptor.Rfc:GAC030306PE3
2022-04-25 21:12:59-1249397.Cliente:106495. Email:laura.pichardo@grupogondi.com. Boleto: 290500122041810170116. Total: 400.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 21:12:59-1249397.FormaPago_L:MASTERCARD
2022-04-25 21:12:59-1249397.Request.FE228319
2022-04-25 21:12:59-1249397.Firmar folio.FE228319
2022-04-25 21:12:59-1249397.Timbrar folio.FE228319
2022-04-25 21:12:59-1249397.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 21:12:59-1249397.cfdiReceptor.Rfc:GAC030306PE3
2022-04-25 21:12:59-1249397.cfdiComprobante.Fech:4/25/2022 9:12:11 PM
2022-04-25 21:12:59-1249397.cfdiComprobante.Total:400.00
2022-04-25 21:13:00-1249397.Folio Generado:FE228319
2022-04-25 21:13:00-1249397.Timbre Fiscal:8FC8C4BF-BD38-4559-BC56-398B93E4AC5C
2022-04-25 21:13:04-1249397.Inicio Envia Factura.FE228319
2022-04-25 21:13:06-1249397.Fin Envia Factura.FE228319
2022-04-25 21:13:06-1249397.Proceso finalizado. SesionId:1249397 Folio Documento:MTY,1-2-0-0-588339,2,GAC030306PE3,FE
2022-04-25 21:13:06-1249397.-----------------------------------------------------------FIN
2022-04-25 21:20:05-1250423.-----------------------------------------------------------INI
2022-04-25 21:20:05-1250423.Proceso Inicializado genera_cfdi.aspx. SesionId:1250423 Folio Documento:MTY,1-2-0-0-588538,2,SSA020516QH3,FE
2022-04-25 21:20:05-1250423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 21:20:05-1250423.Tipo_R:S
2022-04-25 21:20:05-1250423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 21:20:05-1250423.Server:ACOSRV5 Base:DBSAC7
2022-04-25 21:20:05-1250423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 21:20:05-1250423.Ticket:340500522041817300239
2022-04-25 21:20:05-1250423.Siguiente Folio.MTY-FE-1-2-0-0-588538
2022-04-25 21:20:05-1250423.Oficina:MTY,Serie:FE,Factura:228320,FolioCFDI:15221
2022-04-25 21:20:05-1250423.Modo Pruebas:False
2022-04-25 21:20:05-1250423.Licencia Válida
2022-04-25 21:20:05-1250423.cfdiReceptor.Rfc:SSA020516QH3
2022-04-25 21:20:05-1250423.Cliente:097033. Email:tofalco@hotmail.com. Boleto: 340500522041817300239. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 21:20:05-1250423.FormaPago_L:MASTERCARD
2022-04-25 21:20:05-1250423.Request.FE228320
2022-04-25 21:20:06-1250423.Firmar folio.FE228320
2022-04-25 21:20:06-1250423.Timbrar folio.FE228320
2022-04-25 21:20:06-1250423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 21:20:06-1250423.cfdiReceptor.Rfc:SSA020516QH3
2022-04-25 21:20:06-1250423.cfdiComprobante.Fech:4/25/2022 9:19:30 PM
2022-04-25 21:20:06-1250423.cfdiComprobante.Total:750.00
2022-04-25 21:20:06-1250423.Folio Generado:FE228320
2022-04-25 21:20:06-1250423.Timbre Fiscal:72420D1F-E56A-4E6F-9339-2FB4BBFA8D35
2022-04-25 21:20:08-1250423.Inicio Envia Factura.FE228320
2022-04-25 21:20:10-1250423.Fin Envia Factura.FE228320
2022-04-25 21:20:10-1250423.Proceso finalizado. SesionId:1250423 Folio Documento:MTY,1-2-0-0-588538,2,SSA020516QH3,FE
2022-04-25 21:20:10-1250423.-----------------------------------------------------------FIN
2022-04-25 21:23:29-1252643.-----------------------------------------------------------INI
2022-04-25 21:23:29-1252643.Proceso Inicializado genera_cfdi.aspx. SesionId:1252643 Folio Documento:MTY,1-2-0-0-590114,2,NFA971101EDA,FE
2022-04-25 21:23:29-1252643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 21:23:29-1252643.Tipo_R:S
2022-04-25 21:23:29-1252643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 21:23:29-1252643.Server:ACOSRV5 Base:DBSAC7
2022-04-25 21:23:29-1252643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 21:23:29-1252643.Ticket:320500322042509330118
2022-04-25 21:23:29-1252643.Siguiente Folio.MTY-FE-1-2-0-0-590114
2022-04-25 21:23:29-1252643.Oficina:MTY,Serie:FE,Factura:228321,FolioCFDI:15222
2022-04-25 21:23:29-1252643.Modo Pruebas:False
2022-04-25 21:23:29-1252643.Licencia Válida
2022-04-25 21:23:29-1252643.cfdiReceptor.Rfc:NFA971101EDA
2022-04-25 21:23:29-1252643.Cliente:060598. Email:jonathan.avina@novartis.com. Boleto: 320500322042509330118. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 21:23:29-1252643.FormaPago_L:VISA
2022-04-25 21:23:29-1252643.Request.FE228321
2022-04-25 21:23:29-1252643.Firmar folio.FE228321
2022-04-25 21:23:29-1252643.Timbrar folio.FE228321
2022-04-25 21:23:29-1252643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 21:23:29-1252643.cfdiReceptor.Rfc:NFA971101EDA
2022-04-25 21:23:29-1252643.cfdiComprobante.Fech:4/25/2022 9:23:00 PM
2022-04-25 21:23:29-1252643.cfdiComprobante.Total:550.00
2022-04-25 21:23:30-1252643.Folio Generado:FE228321
2022-04-25 21:23:30-1252643.Timbre Fiscal:03604FA1-85B6-4D9C-AF20-42C608706062
2022-04-25 21:23:31-1252643.Inicio Envia Factura.FE228321
2022-04-25 21:23:34-1252643.Fin Envia Factura.FE228321
2022-04-25 21:23:34-1252643.Proceso finalizado. SesionId:1252643 Folio Documento:MTY,1-2-0-0-590114,2,NFA971101EDA,FE
2022-04-25 21:23:34-1252643.-----------------------------------------------------------FIN
2022-04-25 21:42:41-1260779.-----------------------------------------------------------INI
2022-04-25 21:42:41-1260779.Proceso Inicializado genera_cfdi.aspx. SesionId:1260779 Folio Documento:MTY,1-2-0-0-589550,2,TAL041210PN1,FE
2022-04-25 21:42:41-1260779.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 21:42:41-1260779.Tipo_R:S
2022-04-25 21:42:41-1260779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 21:42:41-1260779.Server:ACOSRV5 Base:DBSAC7
2022-04-25 21:42:41-1260779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 21:42:41-1260779.Ticket:260500322042210330106
2022-04-25 21:42:41-1260779.Siguiente Folio.MTY-FE-1-2-0-0-589550
2022-04-25 21:42:41-1260779.Oficina:MTY,Serie:FE,Factura:228322,FolioCFDI:15223
2022-04-25 21:42:41-1260779.Modo Pruebas:False
2022-04-25 21:42:41-1260779.Licencia Válida
2022-04-25 21:42:41-1260779.cfdiReceptor.Rfc:TAL041210PN1
2022-04-25 21:42:41-1260779.Cliente:106496. Email:jesus.abreu@tiendasoptima.com.mx. Boleto: 260500322042210330106. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-25 21:42:41-1260779.FormaPago_L:MASTERCARD
2022-04-25 21:42:41-1260779.Request.FE228322
2022-04-25 21:42:41-1260779.Firmar folio.FE228322
2022-04-25 21:42:41-1260779.Timbrar folio.FE228322
2022-04-25 21:42:41-1260779.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 21:42:41-1260779.cfdiReceptor.Rfc:TAL041210PN1
2022-04-25 21:42:41-1260779.cfdiComprobante.Fech:4/25/2022 9:39:53 PM
2022-04-25 21:42:41-1260779.cfdiComprobante.Total:500.00
2022-04-25 21:42:42-1260779.Folio Generado:FE228322
2022-04-25 21:42:42-1260779.Timbre Fiscal:66005D16-4329-4577-9270-FD8BEBCA2A2F
2022-04-25 21:42:44-1260779.Inicio Envia Factura.FE228322
2022-04-25 21:42:45-1260779.Fin Envia Factura.FE228322
2022-04-25 21:42:45-1260779.Proceso finalizado. SesionId:1260779 Folio Documento:MTY,1-2-0-0-589550,2,TAL041210PN1,FE
2022-04-25 21:42:45-1260779.-----------------------------------------------------------FIN
2022-04-25 21:44:52-1271335.-----------------------------------------------------------INI
2022-04-25 21:44:52-1271335.Proceso Inicializado genera_cfdi.aspx. SesionId:1271335 Folio Documento:MTY,1-2-0-0-588814,2,LGM740805QU6,FE
2022-04-25 21:44:52-1271335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 21:44:52-1271335.Tipo_R:S
2022-04-25 21:44:52-1271335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 21:44:52-1271335.Server:ACOSRV5 Base:DBSAC7
2022-04-25 21:44:52-1271335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 21:44:52-1271335.Ticket:330500422041910440118
2022-04-25 21:44:52-1271335.Siguiente Folio.MTY-FE-1-2-0-0-588814
2022-04-25 21:44:52-1271335.Oficina:MTY,Serie:FE,Factura:228323,FolioCFDI:15224
2022-04-25 21:44:52-1271335.Modo Pruebas:False
2022-04-25 21:44:52-1271335.Licencia Válida
2022-04-25 21:44:52-1271335.cfdiReceptor.Rfc:LGM740805QU6
2022-04-25 21:44:52-1271335.Cliente:042547. Email:cllaguno@griffithfoods.com. Boleto: 330500422041910440118. Total: 590.00. Fecha:4/19/2022 12:00:00 AM
2022-04-25 21:44:52-1271335.FormaPago_L:AMERICAN EXPRESS
2022-04-25 21:44:52-1271335.Request.FE228323
2022-04-25 21:44:52-1271335.Firmar folio.FE228323
2022-04-25 21:44:52-1271335.Timbrar folio.FE228323
2022-04-25 21:44:53-1271335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 21:44:53-1271335.cfdiReceptor.Rfc:LGM740805QU6
2022-04-25 21:44:53-1271335.cfdiComprobante.Fech:4/25/2022 9:44:29 PM
2022-04-25 21:44:53-1271335.cfdiComprobante.Total:590.00
2022-04-25 21:44:53-1271335.Folio Generado:FE228323
2022-04-25 21:44:53-1271335.Timbre Fiscal:EC9A00CC-C640-4160-8C8E-6AF4E6DFFB96
2022-04-25 21:44:55-1271335.Inicio Envia Factura.FE228323
2022-04-25 21:44:57-1271335.Fin Envia Factura.FE228323
2022-04-25 21:44:57-1271335.Proceso finalizado. SesionId:1271335 Folio Documento:MTY,1-2-0-0-588814,2,LGM740805QU6,FE
2022-04-25 21:44:57-1271335.-----------------------------------------------------------FIN
2022-04-25 21:47:58-1288621.-----------------------------------------------------------INI
2022-04-25 21:47:58-1288621.Proceso Inicializado genera_cfdi.aspx. SesionId:1288621 Folio Documento:MTY,1-2-0-0-589742,2,IAU0407275K3,FE
2022-04-25 21:47:58-1288621.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 21:47:58-1288621.Tipo_R:S
2022-04-25 21:47:58-1288621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 21:47:58-1288621.Server:ACOSRV5 Base:DBSAC7
2022-04-25 21:47:58-1288621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 21:47:58-1288621.Ticket:020543922042316500131
2022-04-25 21:47:58-1288621.Siguiente Folio.MTY-FE-1-2-0-0-589742
2022-04-25 21:47:58-1288621.Oficina:MTY,Serie:FE,Factura:228324,FolioCFDI:15225
2022-04-25 21:47:58-1288621.Modo Pruebas:False
2022-04-25 21:47:58-1288621.Licencia Válida
2022-04-25 21:47:58-1288621.cfdiReceptor.Rfc:IAU0407275K3
2022-04-25 21:47:58-1288621.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922042316500131. Total: 900.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 21:47:58-1288621.FormaPago_L:VISA
2022-04-25 21:47:58-1288621.Request.FE228324
2022-04-25 21:47:58-1288621.Firmar folio.FE228324
2022-04-25 21:47:58-1288621.Timbrar folio.FE228324
2022-04-25 21:47:58-1288621.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 21:47:58-1288621.cfdiReceptor.Rfc:IAU0407275K3
2022-04-25 21:47:58-1288621.cfdiComprobante.Fech:4/25/2022 9:47:29 PM
2022-04-25 21:47:58-1288621.cfdiComprobante.Total:900.00
2022-04-25 21:47:59-1288621.Folio Generado:FE228324
2022-04-25 21:47:59-1288621.Timbre Fiscal:2EE02C78-FC92-47EE-A659-5CDA1EFBBC88
2022-04-25 21:48:00-1288621.Inicio Envia Factura.FE228324
2022-04-25 21:48:02-1288621.Fin Envia Factura.FE228324
2022-04-25 21:48:02-1288621.Proceso finalizado. SesionId:1288621 Folio Documento:MTY,1-2-0-0-589742,2,IAU0407275K3,FE
2022-04-25 21:48:02-1288621.-----------------------------------------------------------FIN
2022-04-25 22:10:19-1298164.-----------------------------------------------------------INI
2022-04-25 22:10:19-1298164.Proceso Inicializado genera_cfdi.aspx. SesionId:1298164 Folio Documento:MTY,1-2-0-0-589045,2,OVC900301MH7,FE
2022-04-25 22:10:19-1298164.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 22:10:19-1298164.Tipo_R:S
2022-04-25 22:10:19-1298164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 22:10:19-1298164.Server:ACOSRV5 Base:DBSAC7
2022-04-25 22:10:19-1298164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 22:10:19-1298164.Ticket:160507322042019390244
2022-04-25 22:10:19-1298164.Siguiente Folio.MTY-FE-1-2-0-0-589045
2022-04-25 22:10:19-1298164.Oficina:MTY,Serie:FE,Factura:228325,FolioCFDI:15226
2022-04-25 22:10:19-1298164.Modo Pruebas:False
2022-04-25 22:10:19-1298164.Licencia Válida
2022-04-25 22:10:19-1298164.cfdiReceptor.Rfc:OVC900301MH7
2022-04-25 22:10:19-1298164.Cliente:089716. Email:magaly_barron@hotmail.com. Boleto: 160507322042019390244. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-04-25 22:10:19-1298164.FormaPago_L:VISA
2022-04-25 22:10:19-1298164.Request.FE228325
2022-04-25 22:10:19-1298164.Firmar folio.FE228325
2022-04-25 22:10:19-1298164.Timbrar folio.FE228325
2022-04-25 22:10:19-1298164.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 22:10:19-1298164.cfdiReceptor.Rfc:OVC900301MH7
2022-04-25 22:10:19-1298164.cfdiComprobante.Fech:4/25/2022 10:09:11 PM
2022-04-25 22:10:19-1298164.cfdiComprobante.Total:900.00
2022-04-25 22:10:20-1298164.Folio Generado:FE228325
2022-04-25 22:10:20-1298164.Timbre Fiscal:1C32215E-2BFC-4A45-8D37-5A573259C20C
2022-04-25 22:10:26-1298164.Inicio Envia Factura.FE228325
2022-04-25 22:10:28-1298164.Fin Envia Factura.FE228325
2022-04-25 22:10:28-1298164.Proceso finalizado. SesionId:1298164 Folio Documento:MTY,1-2-0-0-589045,2,OVC900301MH7,FE
2022-04-25 22:10:28-1298164.-----------------------------------------------------------FIN
2022-04-25 22:27:28-1296206.-----------------------------------------------------------INI
2022-04-25 22:27:28-1296206.Proceso Inicializado genera_cfdi.aspx. SesionId:1296206 Folio Documento:MTY,1-2-0-0-589769,2,AME970109GW0,FE
2022-04-25 22:27:28-1296206.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 22:27:28-1296206.Tipo_R:S
2022-04-25 22:27:28-1296206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 22:27:28-1296206.Server:ACOSRV5 Base:DBSAC7
2022-04-25 22:27:28-1296206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 22:27:28-1296206.Ticket:200500422042319110158
2022-04-25 22:27:28-1296206.Siguiente Folio.MTY-FE-1-2-0-0-589769
2022-04-25 22:27:29-1296206.Oficina:MTY,Serie:FE,Factura:228326,FolioCFDI:15227
2022-04-25 22:27:29-1296206.Modo Pruebas:False
2022-04-25 22:27:29-1296206.Licencia Válida
2022-04-25 22:27:29-1296206.cfdiReceptor.Rfc:AME970109GW0
2022-04-25 22:27:29-1296206.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 200500422042319110158. Total: 600.00. Fecha:4/23/2022 12:00:00 AM
2022-04-25 22:27:29-1296206.FormaPago_L:VISA
2022-04-25 22:27:29-1296206.Request.FE228326
2022-04-25 22:27:29-1296206.Firmar folio.FE228326
2022-04-25 22:27:29-1296206.Timbrar folio.FE228326
2022-04-25 22:27:29-1296206.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 22:27:29-1296206.cfdiReceptor.Rfc:AME970109GW0
2022-04-25 22:27:29-1296206.cfdiComprobante.Fech:4/25/2022 10:27:18 PM
2022-04-25 22:27:29-1296206.cfdiComprobante.Total:600.00
2022-04-25 22:27:30-1296206.Folio Generado:FE228326
2022-04-25 22:27:30-1296206.Timbre Fiscal:80E4B2A6-C6AD-4B73-B580-A54C123499E9
2022-04-25 22:27:31-1296206.Inicio Envia Factura.FE228326
2022-04-25 22:27:33-1296206.Fin Envia Factura.FE228326
2022-04-25 22:27:33-1296206.Proceso finalizado. SesionId:1296206 Folio Documento:MTY,1-2-0-0-589769,2,AME970109GW0,FE
2022-04-25 22:27:33-1296206.-----------------------------------------------------------FIN
2022-04-25 22:37:36-1301184.-----------------------------------------------------------INI
2022-04-25 22:37:36-1301184.Proceso Inicializado genera_cfdi.aspx. SesionId:1301184 Folio Documento:MTY,1-2-0-0-590144,2,EIN980826AZ2,FE
2022-04-25 22:37:36-1301184.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 22:37:36-1301184.Tipo_R:S
2022-04-25 22:37:36-1301184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 22:37:36-1301184.Server:ACOSRV5 Base:DBSAC7
2022-04-25 22:37:36-1301184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 22:37:36-1301184.Ticket:020591922042512020181
2022-04-25 22:37:36-1301184.Siguiente Folio.MTY-FE-1-2-0-0-590144
2022-04-25 22:37:36-1301184.Oficina:MTY,Serie:FE,Factura:228327,FolioCFDI:15228
2022-04-25 22:37:36-1301184.Modo Pruebas:False
2022-04-25 22:37:36-1301184.Licencia Válida
2022-04-25 22:37:36-1301184.cfdiReceptor.Rfc:EIN980826AZ2
2022-04-25 22:37:36-1301184.Cliente:106497. Email:luis.santana.gdl@gmail.com. Boleto: 020591922042512020181. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 22:37:36-1301184.FormaPago_L:MASTERCARD
2022-04-25 22:37:36-1301184.Request.FE228327
2022-04-25 22:37:36-1301184.Firmar folio.FE228327
2022-04-25 22:37:36-1301184.Timbrar folio.FE228327
2022-04-25 22:37:36-1301184.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 22:37:36-1301184.cfdiReceptor.Rfc:EIN980826AZ2
2022-04-25 22:37:36-1301184.cfdiComprobante.Fech:4/25/2022 10:36:45 PM
2022-04-25 22:37:36-1301184.cfdiComprobante.Total:600.00
2022-04-25 22:37:37-1301184.Folio Generado:FE228327
2022-04-25 22:37:37-1301184.Timbre Fiscal:7BE427A9-0477-4232-8862-D9782E4FB8EB
2022-04-25 22:37:39-1301184.Inicio Envia Factura.FE228327
2022-04-25 22:37:41-1301184.Fin Envia Factura.FE228327
2022-04-25 22:37:41-1301184.Proceso finalizado. SesionId:1301184 Folio Documento:MTY,1-2-0-0-590144,2,EIN980826AZ2,FE
2022-04-25 22:37:41-1301184.-----------------------------------------------------------FIN
2022-04-25 22:45:15-1320654.-----------------------------------------------------------INI
2022-04-25 22:45:15-1320654.Proceso Inicializado genera_cfdi.aspx. SesionId:1320654 Folio Documento:MTY,1-2-0-0-590035,2,TLA011022P71,FE
2022-04-25 22:45:15-1320654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 22:45:15-1320654.Tipo_R:S
2022-04-25 22:45:15-1320654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 22:45:15-1320654.Server:ACOSRV5 Base:DBSAC7
2022-04-25 22:45:15-1320654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 22:45:15-1320654.Ticket:150500322042501130026
2022-04-25 22:45:15-1320654.Siguiente Folio.MTY-FE-1-2-0-0-590035
2022-04-25 22:45:15-1320654.Oficina:MTY,Serie:FE,Factura:228328,FolioCFDI:15229
2022-04-25 22:45:15-1320654.Modo Pruebas:False
2022-04-25 22:45:15-1320654.Licencia Válida
2022-04-25 22:45:15-1320654.cfdiReceptor.Rfc:TLA011022P71
2022-04-25 22:45:15-1320654.Cliente:106498. Email:ivan.martinez@lngaltamira.com. Boleto: 150500322042501130026. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 22:45:15-1320654.FormaPago_L:MASTERCARD
2022-04-25 22:45:15-1320654.Request.FE228328
2022-04-25 22:45:15-1320654.Firmar folio.FE228328
2022-04-25 22:45:15-1320654.Timbrar folio.FE228328
2022-04-25 22:45:15-1320654.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 22:45:15-1320654.cfdiReceptor.Rfc:TLA011022P71
2022-04-25 22:45:15-1320654.cfdiComprobante.Fech:4/25/2022 10:40:58 PM
2022-04-25 22:45:15-1320654.cfdiComprobante.Total:500.00
2022-04-25 22:45:16-1320654.Folio Generado:FE228328
2022-04-25 22:45:16-1320654.Timbre Fiscal:43431052-4F17-4F51-8181-6B5858ECF8E4
2022-04-25 22:45:17-1320654.Inicio Envia Factura.FE228328
2022-04-25 22:45:19-1320654.Fin Envia Factura.FE228328
2022-04-25 22:45:19-1320654.Proceso finalizado. SesionId:1320654 Folio Documento:MTY,1-2-0-0-590035,2,TLA011022P71,FE
2022-04-25 22:45:19-1320654.-----------------------------------------------------------FIN
2022-04-25 22:50:02-1331266.-----------------------------------------------------------INI
2022-04-25 22:50:02-1331266.Proceso Inicializado genera_cfdi.aspx. SesionId:1331266 Folio Documento:MTY,1-2-0-0-590117,2,TCO760615KH7,FE
2022-04-25 22:50:02-1331266.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 22:50:02-1331266.Tipo_R:S
2022-04-25 22:50:02-1331266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 22:50:02-1331266.Server:ACOSRV5 Base:DBSAC7
2022-04-25 22:50:02-1331266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 22:50:02-1331266.Ticket:340500222042509400121
2022-04-25 22:50:02-1331266.Siguiente Folio.MTY-FE-1-2-0-0-590117
2022-04-25 22:50:02-1331266.Oficina:MTY,Serie:FE,Factura:228329,FolioCFDI:15230
2022-04-25 22:50:02-1331266.Modo Pruebas:False
2022-04-25 22:50:02-1331266.Licencia Válida
2022-04-25 22:50:03-1331266.cfdiReceptor.Rfc:TCO760615KH7
2022-04-25 22:50:03-1331266.Cliente:106499. Email:vcalderasan@televisa.com.mx. Boleto: 340500222042509400121. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 22:50:03-1331266.FormaPago_L:EFECTIVO
2022-04-25 22:50:03-1331266.Request.FE228329
2022-04-25 22:50:03-1331266.Firmar folio.FE228329
2022-04-25 22:50:03-1331266.Timbrar folio.FE228329
2022-04-25 22:50:03-1331266.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 22:50:03-1331266.cfdiReceptor.Rfc:TCO760615KH7
2022-04-25 22:50:03-1331266.cfdiComprobante.Fech:4/25/2022 10:49:08 PM
2022-04-25 22:50:03-1331266.cfdiComprobante.Total:500.00
2022-04-25 22:50:03-1331266.Folio Generado:FE228329
2022-04-25 22:50:03-1331266.Timbre Fiscal:40DE4668-695A-4350-8698-96D8D0A099FB
2022-04-25 22:50:05-1331266.Inicio Envia Factura.FE228329
2022-04-25 22:50:07-1331266.Fin Envia Factura.FE228329
2022-04-25 22:50:07-1331266.Proceso finalizado. SesionId:1331266 Folio Documento:MTY,1-2-0-0-590117,2,TCO760615KH7,FE
2022-04-25 22:50:07-1331266.-----------------------------------------------------------FIN
2022-04-25 22:50:46-1346282.-----------------------------------------------------------INI
2022-04-25 22:50:46-1346282.Proceso Inicializado genera_cfdi.aspx. SesionId:1346282 Folio Documento:MTY,1-2-0-0-589945,2,HAC861114P16,FE
2022-04-25 22:50:46-1346282.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 22:50:46-1346282.Tipo_R:S
2022-04-25 22:50:46-1346282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 22:50:46-1346282.Server:ACOSRV5 Base:DBSAC7
2022-04-25 22:50:46-1346282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 22:50:46-1346282.Ticket:230500322042418050141
2022-04-25 22:50:46-1346282.Siguiente Folio.MTY-FE-1-2-0-0-589945
2022-04-25 22:50:46-1346282.Oficina:MTY,Serie:FE,Factura:228330,FolioCFDI:15231
2022-04-25 22:50:46-1346282.Modo Pruebas:False
2022-04-25 22:50:46-1346282.Licencia Válida
2022-04-25 22:50:46-1346282.cfdiReceptor.Rfc:HAC861114P16
2022-04-25 22:50:46-1346282.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500322042418050141. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 22:50:46-1346282.FormaPago_L:EFECTIVO
2022-04-25 22:50:46-1346282.Request.FE228330
2022-04-25 22:50:47-1346282.Firmar folio.FE228330
2022-04-25 22:50:47-1346282.Timbrar folio.FE228330
2022-04-25 22:50:47-1346282.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 22:50:47-1346282.cfdiReceptor.Rfc:HAC861114P16
2022-04-25 22:50:47-1346282.cfdiComprobante.Fech:4/25/2022 10:49:51 PM
2022-04-25 22:50:47-1346282.cfdiComprobante.Total:500.00
2022-04-25 22:50:47-1346282.Folio Generado:FE228330
2022-04-25 22:50:47-1346282.Timbre Fiscal:132BC414-8102-430A-B53F-39DFA1697A07
2022-04-25 22:50:49-1346282.Inicio Envia Factura.FE228330
2022-04-25 22:50:51-1346282.Fin Envia Factura.FE228330
2022-04-25 22:50:51-1346282.Proceso finalizado. SesionId:1346282 Folio Documento:MTY,1-2-0-0-589945,2,HAC861114P16,FE
2022-04-25 22:50:51-1346282.-----------------------------------------------------------FIN
2022-04-25 23:22:14-1356939.-----------------------------------------------------------INI
2022-04-25 23:22:14-1356939.Proceso Inicializado genera_cfdi.aspx. SesionId:1356939 Folio Documento:MTY,1-1-2-6560-111669,2,FMA070601E46,FE
2022-04-25 23:22:14-1356939.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 23:22:14-1356939.Tipo_R:S
2022-04-25 23:22:14-1356939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 23:22:14-1356939.Server:ACOSRV5 Base:DBSAC7
2022-04-25 23:22:14-1356939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 23:22:14-1356939.Ticket:011111669
2022-04-25 23:22:14-1356939.Siguiente Folio.MTY-FE-1-1-2-6560-111669
2022-04-25 23:22:14-1356939.Oficina:MTY,Serie:FE,Factura:228331,FolioCFDI:15232
2022-04-25 23:22:15-1356939.Modo Pruebas:False
2022-04-25 23:22:15-1356939.Licencia Válida
2022-04-25 23:22:15-1356939.cfdiReceptor.Rfc:FMA070601E46
2022-04-25 23:22:15-1356939.Cliente:106500. Email:moises.guzman@creditomaestro.com. Boleto: 011111669. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-25 23:22:15-1356939.FormaPago_L:EFECTIVO
2022-04-25 23:22:15-1356939.Request.FE228331
2022-04-25 23:22:15-1356939.Firmar folio.FE228331
2022-04-25 23:22:15-1356939.Timbrar folio.FE228331
2022-04-25 23:22:15-1356939.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 23:22:15-1356939.cfdiReceptor.Rfc:FMA070601E46
2022-04-25 23:22:15-1356939.cfdiComprobante.Fech:4/25/2022 11:21:06 PM
2022-04-25 23:22:15-1356939.cfdiComprobante.Total:900.00
2022-04-25 23:22:17-1356939.Folio Generado:FE228331
2022-04-25 23:22:17-1356939.Timbre Fiscal:174D8C56-31D1-4A41-840A-1F4A39056FDF
2022-04-25 23:22:20-1356939.Inicio Envia Factura.FE228331
2022-04-25 23:22:22-1356939.Fin Envia Factura.FE228331
2022-04-25 23:22:22-1356939.Proceso finalizado. SesionId:1356939 Folio Documento:MTY,1-1-2-6560-111669,2,FMA070601E46,FE
2022-04-25 23:22:22-1356939.-----------------------------------------------------------FIN
2022-04-25 23:42:58-1363444.-----------------------------------------------------------INI
2022-04-25 23:42:58-1363444.Proceso Inicializado genera_cfdi.aspx. SesionId:1363444 Folio Documento:MTY,1-2-0-0-588292,2,OEM980506C4A,FE
2022-04-25 23:42:58-1363444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 23:42:58-1363444.Tipo_R:S
2022-04-25 23:42:58-1363444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 23:42:58-1363444.Server:ACOSRV5 Base:DBSAC7
2022-04-25 23:42:58-1363444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 23:42:58-1363444.Ticket:070543922041819260279
2022-04-25 23:42:58-1363444.Siguiente Folio.MTY-FE-1-2-0-0-588292
2022-04-25 23:42:58-1363444.Oficina:MTY,Serie:FE,Factura:228332,FolioCFDI:15233
2022-04-25 23:42:58-1363444.Modo Pruebas:False
2022-04-25 23:42:58-1363444.Licencia Válida
2022-04-25 23:42:58-1363444.cfdiReceptor.Rfc:OEM980506C4A
2022-04-25 23:42:58-1363444.Cliente:082556. Email:facturas.q14@gmail.com. Boleto: 070543922041819260279. Total: 150.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 23:42:58-1363444.FormaPago_L:VISA
2022-04-25 23:42:58-1363444.Request.FE228332
2022-04-25 23:42:58-1363444.Firmar folio.FE228332
2022-04-25 23:42:58-1363444.Timbrar folio.FE228332
2022-04-25 23:42:58-1363444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 23:42:58-1363444.cfdiReceptor.Rfc:OEM980506C4A
2022-04-25 23:42:58-1363444.cfdiComprobante.Fech:4/25/2022 11:42:16 PM
2022-04-25 23:42:58-1363444.cfdiComprobante.Total:150.00
2022-04-25 23:42:59-1363444.Folio Generado:FE228332
2022-04-25 23:42:59-1363444.Timbre Fiscal:6BD491AB-B440-41F6-98CF-C1CEEE729591
2022-04-25 23:43:00-1363444.Inicio Envia Factura.FE228332
2022-04-25 23:43:03-1363444.Fin Envia Factura.FE228332
2022-04-25 23:43:03-1363444.Proceso finalizado. SesionId:1363444 Folio Documento:MTY,1-2-0-0-588292,2,OEM980506C4A,FE
2022-04-25 23:43:03-1363444.-----------------------------------------------------------FIN
2022-04-25 23:46:06-1374055.-----------------------------------------------------------INI
2022-04-25 23:46:06-1374055.Proceso Inicializado genera_cfdi.aspx. SesionId:1374055 Folio Documento:MTY,1-2-0-0-588469,2,OEM980506C4A,FE
2022-04-25 23:46:06-1374055.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 23:46:06-1374055.Tipo_R:S
2022-04-25 23:46:06-1374055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 23:46:06-1374055.Server:ACOSRV5 Base:DBSAC7
2022-04-25 23:46:06-1374055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 23:46:06-1374055.Ticket:160500422041819140273
2022-04-25 23:46:06-1374055.Siguiente Folio.MTY-FE-1-2-0-0-588469
2022-04-25 23:46:06-1374055.Oficina:MTY,Serie:FE,Factura:228333,FolioCFDI:15234
2022-04-25 23:46:06-1374055.Modo Pruebas:False
2022-04-25 23:46:06-1374055.Licencia Válida
2022-04-25 23:46:06-1374055.cfdiReceptor.Rfc:OEM980506C4A
2022-04-25 23:46:06-1374055.Cliente:082556. Email:facturas.q14@gmail.com. Boleto: 160500422041819140273. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-25 23:46:06-1374055.FormaPago_L:VISA
2022-04-25 23:46:06-1374055.Request.FE228333
2022-04-25 23:46:06-1374055.Firmar folio.FE228333
2022-04-25 23:46:06-1374055.Timbrar folio.FE228333
2022-04-25 23:46:06-1374055.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 23:46:06-1374055.cfdiReceptor.Rfc:OEM980506C4A
2022-04-25 23:46:06-1374055.cfdiComprobante.Fech:4/25/2022 11:45:57 PM
2022-04-25 23:46:06-1374055.cfdiComprobante.Total:600.00
2022-04-25 23:46:07-1374055.Folio Generado:FE228333
2022-04-25 23:46:07-1374055.Timbre Fiscal:EFB9A35E-C25C-46E5-9200-A374D5B6814C
2022-04-25 23:46:08-1374055.Inicio Envia Factura.FE228333
2022-04-25 23:46:10-1374055.Fin Envia Factura.FE228333
2022-04-25 23:46:10-1374055.Proceso finalizado. SesionId:1374055 Folio Documento:MTY,1-2-0-0-588469,2,OEM980506C4A,FE
2022-04-25 23:46:10-1374055.-----------------------------------------------------------FIN
2022-04-25 23:47:56-1380402.-----------------------------------------------------------INI
2022-04-25 23:47:56-1380402.Proceso Inicializado genera_cfdi.aspx. SesionId:1380402 Folio Documento:MTY,1-1-2-6571-111825,2,TIN121005NM7,FE
2022-04-25 23:47:56-1380402.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 23:47:56-1380402.Tipo_R:S
2022-04-25 23:47:56-1380402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 23:47:56-1380402.Server:ACOSRV5 Base:DBSAC7
2022-04-25 23:47:56-1380402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 23:47:56-1380402.Ticket:011111825
2022-04-25 23:47:56-1380402.Siguiente Folio.MTY-FE-1-1-2-6571-111825
2022-04-25 23:47:56-1380402.Oficina:MTY,Serie:FE,Factura:228334,FolioCFDI:15235
2022-04-25 23:47:56-1380402.Modo Pruebas:False
2022-04-25 23:47:56-1380402.Licencia Válida
2022-04-25 23:47:56-1380402.cfdiReceptor.Rfc:TIN121005NM7
2022-04-25 23:47:56-1380402.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 011111825. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-25 23:47:56-1380402.FormaPago_L:VISA DEBITO
2022-04-25 23:47:56-1380402.Request.FE228334
2022-04-25 23:47:56-1380402.Firmar folio.FE228334
2022-04-25 23:47:57-1380402.Timbrar folio.FE228334
2022-04-25 23:47:57-1380402.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 23:47:57-1380402.cfdiReceptor.Rfc:TIN121005NM7
2022-04-25 23:47:57-1380402.cfdiComprobante.Fech:4/25/2022 11:47:39 PM
2022-04-25 23:47:57-1380402.cfdiComprobante.Total:550.00
2022-04-25 23:47:57-1380402.Folio Generado:FE228334
2022-04-25 23:47:57-1380402.Timbre Fiscal:6091D38E-CF9A-49EC-AE7C-FD4068514264
2022-04-25 23:47:59-1380402.Inicio Envia Factura.FE228334
2022-04-25 23:48:00-1380402.Fin Envia Factura.FE228334
2022-04-25 23:48:00-1380402.Proceso finalizado. SesionId:1380402 Folio Documento:MTY,1-1-2-6571-111825,2,TIN121005NM7,FE
2022-04-25 23:48:00-1380402.-----------------------------------------------------------FIN
2022-04-25 23:57:52-1397054.-----------------------------------------------------------INI
2022-04-25 23:57:52-1397054.Proceso Inicializado genera_cfdi.aspx. SesionId:1397054 Folio Documento:MTY,1-1-2-6568-111787,2,FLI061026L75,FE
2022-04-25 23:57:52-1397054.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-25 23:57:52-1397054.Tipo_R:S
2022-04-25 23:57:52-1397054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-25 23:57:52-1397054.Server:ACOSRV5 Base:DBSAC7
2022-04-25 23:57:52-1397054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-25 23:57:52-1397054.Ticket:011111787
2022-04-25 23:57:52-1397054.Siguiente Folio.MTY-FE-1-1-2-6568-111787
2022-04-25 23:57:52-1397054.Oficina:MTY,Serie:FE,Factura:228335,FolioCFDI:15236
2022-04-25 23:57:52-1397054.Modo Pruebas:False
2022-04-25 23:57:52-1397054.Licencia Válida
2022-04-25 23:57:52-1397054.cfdiReceptor.Rfc:FLI061026L75
2022-04-25 23:57:52-1397054.Cliente:106501. Email:vr@eurocvh.com. Boleto: 011111787. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-25 23:57:52-1397054.FormaPago_L:MASTERCARD DEBITO
2022-04-25 23:57:52-1397054.Request.FE228335
2022-04-25 23:57:52-1397054.Firmar folio.FE228335
2022-04-25 23:57:52-1397054.Timbrar folio.FE228335
2022-04-25 23:57:52-1397054.cfdiEmisor.Rfc:TPA100922MD8
2022-04-25 23:57:52-1397054.cfdiReceptor.Rfc:FLI061026L75
2022-04-25 23:57:52-1397054.cfdiComprobante.Fech:4/25/2022 11:57:33 PM
2022-04-25 23:57:52-1397054.cfdiComprobante.Total:450.00
2022-04-25 23:57:53-1397054.Folio Generado:FE228335
2022-04-25 23:57:53-1397054.Timbre Fiscal:4A7A13B9-8F7B-47D1-B439-315B213172A3
2022-04-25 23:57:55-1397054.Inicio Envia Factura.FE228335
2022-04-25 23:57:57-1397054.Fin Envia Factura.FE228335
2022-04-25 23:57:57-1397054.Proceso finalizado. SesionId:1397054 Folio Documento:MTY,1-1-2-6568-111787,2,FLI061026L75,FE
2022-04-25 23:57:57-1397054.-----------------------------------------------------------FIN
2022-04-26 00:20:55-1406927.-----------------------------------------------------------INI
2022-04-26 00:20:55-1406927.Proceso Inicializado genera_cfdi.aspx. SesionId:1406927 Folio Documento:MTY,1-2-0-0-589953,2,DME020419KP9,FE
2022-04-26 00:20:55-1406927.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 00:20:55-1406927.Tipo_R:S
2022-04-26 00:20:55-1406927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 00:20:55-1406927.Server:ACOSRV5 Base:DBSAC7
2022-04-26 00:20:55-1406927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 00:20:55-1406927.Ticket:020591422042418340150
2022-04-26 00:20:55-1406927.Siguiente Folio.MTY-FE-1-2-0-0-589953
2022-04-26 00:20:55-1406927.Oficina:MTY,Serie:FE,Factura:228336,FolioCFDI:15237
2022-04-26 00:20:55-1406927.Modo Pruebas:False
2022-04-26 00:20:55-1406927.Licencia Válida
2022-04-26 00:20:55-1406927.cfdiReceptor.Rfc:DME020419KP9
2022-04-26 00:20:55-1406927.Cliente:044653. Email:manologlezs@hotmail.com. Boleto: 020591422042418340150. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 00:20:55-1406927.FormaPago_L:AMERICAN EXPRESS
2022-04-26 00:20:55-1406927.Request.FE228336
2022-04-26 00:20:56-1406927.Firmar folio.FE228336
2022-04-26 00:20:56-1406927.Timbrar folio.FE228336
2022-04-26 00:20:56-1406927.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 00:20:56-1406927.cfdiReceptor.Rfc:DME020419KP9
2022-04-26 00:20:56-1406927.cfdiComprobante.Fech:4/26/2022 12:14:38 AM
2022-04-26 00:20:56-1406927.cfdiComprobante.Total:350.00
2022-04-26 00:20:56-1406927.Folio Generado:FE228336
2022-04-26 00:20:56-1406927.Timbre Fiscal:569C1B17-7BE1-4CB2-85B8-9A26C4C99FD3
2022-04-26 00:21:00-1406927.Inicio Envia Factura.FE228336
2022-04-26 00:21:02-1406927.Fin Envia Factura.FE228336
2022-04-26 00:21:02-1406927.Proceso finalizado. SesionId:1406927 Folio Documento:MTY,1-2-0-0-589953,2,DME020419KP9,FE
2022-04-26 00:21:02-1406927.-----------------------------------------------------------FIN
2022-04-26 00:36:07-1411175.-----------------------------------------------------------INI
2022-04-26 00:36:07-1411175.Proceso Inicializado genera_cfdi.aspx. SesionId:1411175 Folio Documento:MTY,1-2-0-0-589325,2,PRE820415237,FE
2022-04-26 00:36:07-1411175.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 00:36:07-1411175.Tipo_R:S
2022-04-26 00:36:07-1411175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 00:36:07-1411175.Server:ACOSRV5 Base:DBSAC7
2022-04-26 00:36:07-1411175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 00:36:07-1411175.Ticket:160500422042200570013
2022-04-26 00:36:07-1411175.Siguiente Folio.MTY-FE-1-2-0-0-589325
2022-04-26 00:36:07-1411175.Oficina:MTY,Serie:FE,Factura:228337,FolioCFDI:15238
2022-04-26 00:36:07-1411175.Modo Pruebas:False
2022-04-26 00:36:07-1411175.Licencia Válida
2022-04-26 00:36:07-1411175.cfdiReceptor.Rfc:PRE820415237
2022-04-26 00:36:07-1411175.Cliente:106502. Email:hrodriguez@gpromax.com. Boleto: 160500422042200570013. Total: 600.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 00:36:07-1411175.FormaPago_L:EFECTIVO
2022-04-26 00:36:07-1411175.Request.FE228337
2022-04-26 00:36:07-1411175.Firmar folio.FE228337
2022-04-26 00:36:07-1411175.Timbrar folio.FE228337
2022-04-26 00:36:07-1411175.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 00:36:07-1411175.cfdiReceptor.Rfc:PRE820415237
2022-04-26 00:36:07-1411175.cfdiComprobante.Fech:4/26/2022 12:35:40 AM
2022-04-26 00:36:07-1411175.cfdiComprobante.Total:600.00
2022-04-26 00:36:08-1411175.Folio Generado:FE228337
2022-04-26 00:36:08-1411175.Timbre Fiscal:F3627458-47BA-42DE-A240-ABDFC4C3FFF5
2022-04-26 00:36:09-1411175.Inicio Envia Factura.FE228337
2022-04-26 00:36:11-1411175.Fin Envia Factura.FE228337
2022-04-26 00:36:11-1411175.Proceso finalizado. SesionId:1411175 Folio Documento:MTY,1-2-0-0-589325,2,PRE820415237,FE
2022-04-26 00:36:11-1411175.-----------------------------------------------------------FIN
2022-04-26 08:14:35-17632.-----------------------------------------------------------INI
2022-04-26 08:14:35-17632.Proceso Inicializado genera_cfdi.aspx. SesionId:17632 Folio Documento:MTY,1-2-0-0-585978,2,CTR831122N85,FE
2022-04-26 08:14:35-17632.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:14:35-17632.Tipo_R:S
2022-04-26 08:14:35-17632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:14:35-17632.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:14:35-17632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:14:35-17632.Ticket:020560922040615070185
2022-04-26 08:14:35-17632.Siguiente Folio.MTY-FE-1-2-0-0-585978
2022-04-26 08:14:35-17632.Oficina:MTY,Serie:FE,Factura:228338,FolioCFDI:15239
2022-04-26 08:14:35-17632.Modo Pruebas:False
2022-04-26 08:14:35-17632.Licencia Válida
2022-04-26 08:14:35-17632.cfdiReceptor.Rfc:CTR831122N85
2022-04-26 08:14:35-17632.Cliente:032800. Email:corazon.martinez@ctr.com.mx. Boleto: 020560922040615070185. Total: 550.00. Fecha:4/6/2022 12:00:00 AM
2022-04-26 08:14:35-17632.FormaPago_L:VISA
2022-04-26 08:14:35-17632.Request.FE228338
2022-04-26 08:14:36-17632.Firmar folio.FE228338
2022-04-26 08:14:36-17632.Timbrar folio.FE228338
2022-04-26 08:14:36-17632.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:14:36-17632.cfdiReceptor.Rfc:CTR831122N85
2022-04-26 08:14:36-17632.cfdiComprobante.Fech:4/26/2022 8:14:04 AM
2022-04-26 08:14:36-17632.cfdiComprobante.Total:550.00
2022-04-26 08:14:37-17632.Folio Generado:FE228338
2022-04-26 08:14:37-17632.Timbre Fiscal:1244E170-0156-40FF-9994-27D9AA156E24
2022-04-26 08:14:41-17632.Inicio Envia Factura.FE228338
2022-04-26 08:14:44-17632.Fin Envia Factura.FE228338
2022-04-26 08:14:44-17632.Proceso finalizado. SesionId:17632 Folio Documento:MTY,1-2-0-0-585978,2,CTR831122N85,FE
2022-04-26 08:14:44-17632.-----------------------------------------------------------FIN
2022-04-26 08:15:22-35845.-----------------------------------------------------------INI
2022-04-26 08:15:22-35845.Proceso Inicializado genera_cfdi.aspx. SesionId:35845 Folio Documento:MTY,1-2-0-0-588500,2,ART8705159M0,FE
2022-04-26 08:15:22-35845.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:15:22-35845.Tipo_R:S
2022-04-26 08:15:22-35845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:15:22-35845.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:15:22-35845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:15:22-35845.Ticket:320500322041816120224
2022-04-26 08:15:22-35845.Siguiente Folio.MTY-FE-1-2-0-0-588500
2022-04-26 08:15:22-35845.Oficina:MTY,Serie:FE,Factura:228339,FolioCFDI:15240
2022-04-26 08:15:22-35845.Modo Pruebas:False
2022-04-26 08:15:22-35845.Licencia Válida
2022-04-26 08:15:22-35845.cfdiReceptor.Rfc:ART8705159M0
2022-04-26 08:15:22-35845.Cliente:079779. Email:recepcionqro@artigraf.com.mx. Boleto: 320500322041816120224. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 08:15:22-35845.FormaPago_L:EFECTIVO
2022-04-26 08:15:22-35845.Request.FE228339
2022-04-26 08:15:22-35845.Firmar folio.FE228339
2022-04-26 08:15:22-35845.Timbrar folio.FE228339
2022-04-26 08:15:22-35845.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:15:22-35845.cfdiReceptor.Rfc:ART8705159M0
2022-04-26 08:15:22-35845.cfdiComprobante.Fech:4/26/2022 8:15:07 AM
2022-04-26 08:15:22-35845.cfdiComprobante.Total:600.00
2022-04-26 08:15:22-35845.Folio Generado:FE228339
2022-04-26 08:15:22-35845.Timbre Fiscal:61F05B82-C1F9-463E-A1D4-C413FB355215
2022-04-26 08:15:24-35845.Inicio Envia Factura.FE228339
2022-04-26 08:15:25-35845.Fin Envia Factura.FE228339
2022-04-26 08:15:25-35845.Proceso finalizado. SesionId:35845 Folio Documento:MTY,1-2-0-0-588500,2,ART8705159M0,FE
2022-04-26 08:15:25-35845.-----------------------------------------------------------FIN
2022-04-26 08:15:39-28643.-----------------------------------------------------------INI
2022-04-26 08:15:39-28643.Proceso Inicializado genera_cfdi.aspx. SesionId:28643 Folio Documento:MTY,1-2-0-0-590093,2,EMC950208NK2,FE
2022-04-26 08:15:39-28643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:15:39-28643.Tipo_R:S
2022-04-26 08:15:39-28643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:15:39-28643.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:15:39-28643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:15:39-28643.Ticket:200500422042507380086
2022-04-26 08:15:39-28643.Siguiente Folio.MTY-FE-1-2-0-0-590093
2022-04-26 08:15:39-28643.Oficina:MTY,Serie:FE,Factura:228340,FolioCFDI:15241
2022-04-26 08:15:39-28643.Modo Pruebas:False
2022-04-26 08:15:39-28643.Licencia Válida
2022-04-26 08:15:39-28643.cfdiReceptor.Rfc:EMC950208NK2
2022-04-26 08:15:39-28643.Cliente:064714. Email:jorge.hernandez@daikin.com.mx. Boleto: 200500422042507380086. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 08:15:39-28643.FormaPago_L:AMERICAN EXPRESS
2022-04-26 08:15:39-28643.Request.FE228340
2022-04-26 08:15:39-28643.Firmar folio.FE228340
2022-04-26 08:15:39-28643.Timbrar folio.FE228340
2022-04-26 08:15:39-28643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:15:39-28643.cfdiReceptor.Rfc:EMC950208NK2
2022-04-26 08:15:39-28643.cfdiComprobante.Fech:4/26/2022 8:15:05 AM
2022-04-26 08:15:39-28643.cfdiComprobante.Total:600.00
2022-04-26 08:15:39-28643.Folio Generado:FE228340
2022-04-26 08:15:39-28643.Timbre Fiscal:BB59B48F-09A5-44C6-A3FE-B4E868E1777B
2022-04-26 08:15:41-28643.Inicio Envia Factura.FE228340
2022-04-26 08:15:43-28643.Fin Envia Factura.FE228340
2022-04-26 08:15:43-28643.Proceso finalizado. SesionId:28643 Folio Documento:MTY,1-2-0-0-590093,2,EMC950208NK2,FE
2022-04-26 08:15:43-28643.-----------------------------------------------------------FIN
2022-04-26 08:15:46-44192.-----------------------------------------------------------INI
2022-04-26 08:15:46-44192.Proceso Inicializado genera_cfdi.aspx. SesionId:44192 Folio Documento:MTY,1-2-0-0-589003,2,CTR831122N85,FE
2022-04-26 08:15:46-44192.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:15:46-44192.Tipo_R:S
2022-04-26 08:15:46-44192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:15:46-44192.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:15:46-44192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:15:46-44192.Ticket:200500522042017010212
2022-04-26 08:15:46-44192.Siguiente Folio.MTY-FE-1-2-0-0-589003
2022-04-26 08:15:46-44192.Oficina:MTY,Serie:FE,Factura:228341,FolioCFDI:15242
2022-04-26 08:15:46-44192.Modo Pruebas:False
2022-04-26 08:15:46-44192.Licencia Válida
2022-04-26 08:15:46-44192.cfdiReceptor.Rfc:CTR831122N85
2022-04-26 08:15:46-44192.Cliente:032800. Email:corazon.martinez@ctr.com.mx. Boleto: 200500522042017010212. Total: 790.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 08:15:46-44192.FormaPago_L:VISA
2022-04-26 08:15:46-44192.Request.FE228341
2022-04-26 08:15:46-44192.Firmar folio.FE228341
2022-04-26 08:15:46-44192.Timbrar folio.FE228341
2022-04-26 08:15:46-44192.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:15:46-44192.cfdiReceptor.Rfc:CTR831122N85
2022-04-26 08:15:46-44192.cfdiComprobante.Fech:4/26/2022 8:15:43 AM
2022-04-26 08:15:46-44192.cfdiComprobante.Total:790.00
2022-04-26 08:15:47-44192.Folio Generado:FE228341
2022-04-26 08:15:47-44192.Timbre Fiscal:1E290873-DB6F-4438-9D9C-18E1F6F6D3CC
2022-04-26 08:15:48-44192.Inicio Envia Factura.FE228341
2022-04-26 08:15:50-44192.Fin Envia Factura.FE228341
2022-04-26 08:15:50-44192.Proceso finalizado. SesionId:44192 Folio Documento:MTY,1-2-0-0-589003,2,CTR831122N85,FE
2022-04-26 08:15:50-44192.-----------------------------------------------------------FIN
2022-04-26 08:28:08-68743.-----------------------------------------------------------INI
2022-04-26 08:28:08-68743.Proceso Inicializado genera_cfdi.aspx. SesionId:68743 Folio Documento:MTY,1-2-0-0-590031,2,TSC010324R11,FE
2022-04-26 08:28:08-68743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:28:08-68743.Tipo_R:S
2022-04-26 08:28:08-68743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:28:08-68743.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:28:08-68743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:28:08-68743.Ticket:020500222042501080022
2022-04-26 08:28:08-68743.Siguiente Folio.MTY-FE-1-2-0-0-590031
2022-04-26 08:28:08-68743.Oficina:MTY,Serie:FE,Factura:228342,FolioCFDI:15243
2022-04-26 08:28:08-68743.Modo Pruebas:False
2022-04-26 08:28:08-68743.Licencia Válida
2022-04-26 08:28:08-68743.cfdiReceptor.Rfc:TSC010324R11
2022-04-26 08:28:08-68743.Cliente:106503. Email:alejandro.quintanilla@mx.gudel.com. Boleto: 020500222042501080022. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 08:28:08-68743.FormaPago_L:EFECTIVO
2022-04-26 08:28:08-68743.Request.FE228342
2022-04-26 08:28:08-68743.Firmar folio.FE228342
2022-04-26 08:28:08-68743.Timbrar folio.FE228342
2022-04-26 08:28:08-68743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:28:08-68743.cfdiReceptor.Rfc:TSC010324R11
2022-04-26 08:28:08-68743.cfdiComprobante.Fech:4/26/2022 8:27:25 AM
2022-04-26 08:28:08-68743.cfdiComprobante.Total:450.00
2022-04-26 08:28:08-68743.Folio Generado:FE228342
2022-04-26 08:28:08-68743.Timbre Fiscal:4BE17477-17A9-4CAA-8262-9FA133927873
2022-04-26 08:28:10-68743.Inicio Envia Factura.FE228342
2022-04-26 08:28:12-68743.Fin Envia Factura.FE228342
2022-04-26 08:28:12-68743.Proceso finalizado. SesionId:68743 Folio Documento:MTY,1-2-0-0-590031,2,TSC010324R11,FE
2022-04-26 08:28:12-68743.-----------------------------------------------------------FIN
2022-04-26 08:34:02-60870.-----------------------------------------------------------INI
2022-04-26 08:34:02-60870.Proceso Inicializado genera_cfdi.aspx. SesionId:60870 Folio Documento:MTY,1-2-0-0-588404,2,TEH180709BR3,FE
2022-04-26 08:34:02-60870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:34:02-60870.Tipo_R:S
2022-04-26 08:34:02-60870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:34:02-60870.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:34:02-60870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:34:02-60870.Ticket:190500122041809390090
2022-04-26 08:34:02-60870.Siguiente Folio.MTY-FE-1-2-0-0-588404
2022-04-26 08:34:02-60870.Oficina:MTY,Serie:FE,Factura:228343,FolioCFDI:15244
2022-04-26 08:34:02-60870.Modo Pruebas:False
2022-04-26 08:34:02-60870.Licencia Válida
2022-04-26 08:34:02-60870.cfdiReceptor.Rfc:TEH180709BR3
2022-04-26 08:34:02-60870.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 190500122041809390090. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 08:34:02-60870.FormaPago_L:MASTERCARD
2022-04-26 08:34:02-60870.Request.FE228343
2022-04-26 08:34:02-60870.Firmar folio.FE228343
2022-04-26 08:34:02-60870.Timbrar folio.FE228343
2022-04-26 08:34:02-60870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:34:02-60870.cfdiReceptor.Rfc:TEH180709BR3
2022-04-26 08:34:02-60870.cfdiComprobante.Fech:4/26/2022 8:32:07 AM
2022-04-26 08:34:02-60870.cfdiComprobante.Total:350.00
2022-04-26 08:34:03-60870.Folio Generado:FE228343
2022-04-26 08:34:03-60870.Timbre Fiscal:18A86BB7-5872-4CA9-8778-BB5831ECE94D
2022-04-26 08:34:05-60870.Inicio Envia Factura.FE228343
2022-04-26 08:34:06-60870.Fin Envia Factura.FE228343
2022-04-26 08:34:06-60870.Proceso finalizado. SesionId:60870 Folio Documento:MTY,1-2-0-0-588404,2,TEH180709BR3,FE
2022-04-26 08:34:07-60870.-----------------------------------------------------------FIN
2022-04-26 08:34:27-54403.-----------------------------------------------------------INI
2022-04-26 08:34:27-54403.Proceso Inicializado genera_cfdi.aspx. SesionId:54403 Folio Documento:MTY,1-2-0-0-585250,2,ADM0405313A4,FE
2022-04-26 08:34:27-54403.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:34:27-54403.Tipo_R:S
2022-04-26 08:34:27-54403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:34:27-54403.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:34:27-54403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:34:27-54403.Ticket:340500522040113110176
2022-04-26 08:34:27-54403.Siguiente Folio.MTY-FE-1-2-0-0-585250
2022-04-26 08:34:27-54403.Oficina:MTY,Serie:FE,Factura:228344,FolioCFDI:15245
2022-04-26 08:34:27-54403.Modo Pruebas:False
2022-04-26 08:34:27-54403.Licencia Válida
2022-04-26 08:34:27-54403.cfdiReceptor.Rfc:ADM0405313A4
2022-04-26 08:34:27-54403.Cliente:106504. Email:lcasados@admmx.org. Boleto: 340500522040113110176. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-26 08:34:27-54403.FormaPago_L:AMERICAN EXPRESS
2022-04-26 08:34:27-54403.Request.FE228344
2022-04-26 08:34:27-54403.Firmar folio.FE228344
2022-04-26 08:34:27-54403.Timbrar folio.FE228344
2022-04-26 08:34:27-54403.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:34:27-54403.cfdiReceptor.Rfc:ADM0405313A4
2022-04-26 08:34:27-54403.cfdiComprobante.Fech:4/26/2022 8:33:48 AM
2022-04-26 08:34:27-54403.cfdiComprobante.Total:800.00
2022-04-26 08:34:27-54403.Folio Generado:FE228344
2022-04-26 08:34:27-54403.Timbre Fiscal:A3296C42-6B03-4139-96CE-4410922FD7CE
2022-04-26 08:34:29-54403.Inicio Envia Factura.FE228344
2022-04-26 08:34:31-54403.Fin Envia Factura.FE228344
2022-04-26 08:34:31-54403.Proceso finalizado. SesionId:54403 Folio Documento:MTY,1-2-0-0-585250,2,ADM0405313A4,FE
2022-04-26 08:34:31-54403.-----------------------------------------------------------FIN
2022-04-26 08:35:36-71746.-----------------------------------------------------------INI
2022-04-26 08:35:36-71746.Proceso Inicializado genera_cfdi.aspx. SesionId:71746 Folio Documento:MTY,1-2-0-0-586399,2,SAP060602Q89,FE
2022-04-26 08:35:36-71746.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:35:36-71746.Tipo_R:S
2022-04-26 08:35:36-71746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:35:36-71746.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:35:36-71746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:35:36-71746.Ticket:170500122040801250014
2022-04-26 08:35:36-71746.Siguiente Folio.MTY-FE-1-2-0-0-586399
2022-04-26 08:35:36-71746.Oficina:MTY,Serie:FE,Factura:228345,FolioCFDI:15246
2022-04-26 08:35:36-71746.Modo Pruebas:False
2022-04-26 08:35:36-71746.Licencia Válida
2022-04-26 08:35:37-71746.cfdiReceptor.Rfc:SAP060602Q89
2022-04-26 08:35:37-71746.Cliente:072678. Email:a.garcia@sapco.com.mx. Boleto: 170500122040801250014. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-26 08:35:37-71746.FormaPago_L:EFECTIVO
2022-04-26 08:35:37-71746.Request.FE228345
2022-04-26 08:35:37-71746.Firmar folio.FE228345
2022-04-26 08:35:37-71746.Timbrar folio.FE228345
2022-04-26 08:35:37-71746.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:35:37-71746.cfdiReceptor.Rfc:SAP060602Q89
2022-04-26 08:35:37-71746.cfdiComprobante.Fech:4/26/2022 8:35:12 AM
2022-04-26 08:35:37-71746.cfdiComprobante.Total:500.00
2022-04-26 08:35:37-71746.Folio Generado:FE228345
2022-04-26 08:35:37-71746.Timbre Fiscal:7E01A01A-8F1C-4A22-B093-F348D41AB830
2022-04-26 08:35:39-71746.Inicio Envia Factura.FE228345
2022-04-26 08:35:40-71746.Fin Envia Factura.FE228345
2022-04-26 08:35:40-71746.Proceso finalizado. SesionId:71746 Folio Documento:MTY,1-2-0-0-586399,2,SAP060602Q89,FE
2022-04-26 08:35:40-71746.-----------------------------------------------------------FIN
2022-04-26 08:41:24-85048.-----------------------------------------------------------INI
2022-04-26 08:41:24-85048.Proceso Inicializado genera_cfdi.aspx. SesionId:85048 Folio Documento:MTY,1-2-0-0-588600,2,CLD0507145H6,FE
2022-04-26 08:41:24-85048.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:41:24-85048.Tipo_R:S
2022-04-26 08:41:24-85048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:41:24-85048.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:41:24-85048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:41:24-85048.Ticket:070543922041919380253
2022-04-26 08:41:24-85048.Siguiente Folio.MTY-FE-1-2-0-0-588600
2022-04-26 08:41:24-85048.Oficina:MTY,Serie:FE,Factura:228346,FolioCFDI:15247
2022-04-26 08:41:24-85048.Modo Pruebas:False
2022-04-26 08:41:24-85048.Licencia Válida
2022-04-26 08:41:24-85048.cfdiReceptor.Rfc:CLD0507145H6
2022-04-26 08:41:24-85048.Cliente:106505. Email:cecilia.lopez@grupolala.com. Boleto: 070543922041919380253. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 08:41:24-85048.FormaPago_L:EFECTIVO
2022-04-26 08:41:24-85048.Request.FE228346
2022-04-26 08:41:24-85048.Firmar folio.FE228346
2022-04-26 08:41:24-85048.Timbrar folio.FE228346
2022-04-26 08:41:24-85048.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:41:24-85048.cfdiReceptor.Rfc:CLD0507145H6
2022-04-26 08:41:24-85048.cfdiComprobante.Fech:4/26/2022 8:40:31 AM
2022-04-26 08:41:24-85048.cfdiComprobante.Total:450.00
2022-04-26 08:41:25-85048.Folio Generado:FE228346
2022-04-26 08:41:25-85048.Timbre Fiscal:2E134B68-8C5C-44B0-8DD8-80667EBF24F4
2022-04-26 08:41:27-85048.Inicio Envia Factura.FE228346
2022-04-26 08:41:28-85048.Fin Envia Factura.FE228346
2022-04-26 08:41:28-85048.Proceso finalizado. SesionId:85048 Folio Documento:MTY,1-2-0-0-588600,2,CLD0507145H6,FE
2022-04-26 08:41:28-85048.-----------------------------------------------------------FIN
2022-04-26 08:45:17-94230.-----------------------------------------------------------INI
2022-04-26 08:45:17-94230.Proceso Inicializado genera_cfdi.aspx. SesionId:94230 Folio Documento:MTY,1-2-0-0-589391,2,SME071023EK8,FE
2022-04-26 08:45:17-94230.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:45:17-94230.Tipo_R:S
2022-04-26 08:45:17-94230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:45:17-94230.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:45:17-94230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:45:17-94230.Ticket:320532722042203080043
2022-04-26 08:45:17-94230.Siguiente Folio.MTY-FE-1-2-0-0-589391
2022-04-26 08:45:17-94230.Oficina:MTY,Serie:FE,Factura:228347,FolioCFDI:15248
2022-04-26 08:45:17-94230.Modo Pruebas:False
2022-04-26 08:45:17-94230.Licencia Válida
2022-04-26 08:45:17-94230.cfdiReceptor.Rfc:SME071023EK8
2022-04-26 08:45:17-94230.Cliente:106506. Email:sonia.miyazono@asantesana.com.mx. Boleto: 320532722042203080043. Total: 200.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 08:45:17-94230.FormaPago_L:VISA
2022-04-26 08:45:17-94230.Request.FE228347
2022-04-26 08:45:17-94230.Firmar folio.FE228347
2022-04-26 08:45:17-94230.Timbrar folio.FE228347
2022-04-26 08:45:17-94230.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:45:17-94230.cfdiReceptor.Rfc:SME071023EK8
2022-04-26 08:45:17-94230.cfdiComprobante.Fech:4/26/2022 8:45:07 AM
2022-04-26 08:45:17-94230.cfdiComprobante.Total:200.00
2022-04-26 08:45:17-94230.Folio Generado:FE228347
2022-04-26 08:45:17-94230.Timbre Fiscal:0F6A24B0-EB4E-4954-929B-59CE13F1C1B5
2022-04-26 08:45:19-94230.Inicio Envia Factura.FE228347
2022-04-26 08:45:21-94230.Fin Envia Factura.FE228347
2022-04-26 08:45:21-94230.Proceso finalizado. SesionId:94230 Folio Documento:MTY,1-2-0-0-589391,2,SME071023EK8,FE
2022-04-26 08:45:21-94230.-----------------------------------------------------------FIN
2022-04-26 08:51:10-109155.-----------------------------------------------------------INI
2022-04-26 08:51:10-109155.Proceso Inicializado genera_cfdi.aspx. SesionId:109155 Folio Documento:MTY,1-1-2-6518-110913,2,FIGL7707272X8,FE
2022-04-26 08:51:10-109155.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 08:51:10-109155.Tipo_R:S
2022-04-26 08:51:10-109155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 08:51:10-109155.Server:ACOSRV5 Base:DBSAC7
2022-04-26 08:51:10-109155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 08:51:10-109155.Ticket:011110913
2022-04-26 08:51:10-109155.Siguiente Folio.MTY-FE-1-1-2-6518-110913
2022-04-26 08:51:10-109155.Oficina:MTY,Serie:FE,Factura:228348,FolioCFDI:15249
2022-04-26 08:51:10-109155.Modo Pruebas:False
2022-04-26 08:51:10-109155.Licencia Válida
2022-04-26 08:51:10-109155.cfdiReceptor.Rfc:FIGL7707272X8
2022-04-26 08:51:10-109155.Cliente:078257. Email:polfrias77@gmail.com. Boleto: 011110913. Total: 370.00. Fecha:4/7/2022 12:00:00 AM
2022-04-26 08:51:10-109155.FormaPago_L:VISA CREDITO
2022-04-26 08:51:10-109155.Request.FE228348
2022-04-26 08:51:10-109155.Firmar folio.FE228348
2022-04-26 08:51:10-109155.Timbrar folio.FE228348
2022-04-26 08:51:10-109155.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 08:51:10-109155.cfdiReceptor.Rfc:FIGL7707272X8
2022-04-26 08:51:10-109155.cfdiComprobante.Fech:4/26/2022 8:50:42 AM
2022-04-26 08:51:10-109155.cfdiComprobante.Total:370.00
2022-04-26 08:51:11-109155.Folio Generado:FE228348
2022-04-26 08:51:11-109155.Timbre Fiscal:F6662FDA-C537-4A62-B3D7-1E593FB8065D
2022-04-26 08:51:12-109155.Inicio Envia Factura.FE228348
2022-04-26 08:51:14-109155.Fin Envia Factura.FE228348
2022-04-26 08:51:14-109155.Proceso finalizado. SesionId:109155 Folio Documento:MTY,1-1-2-6518-110913,2,FIGL7707272X8,FE
2022-04-26 08:51:14-109155.-----------------------------------------------------------FIN
2022-04-26 09:07:39-118007.-----------------------------------------------------------INI
2022-04-26 09:07:39-118007.Proceso Inicializado genera_cfdi.aspx. SesionId:118007 Folio Documento:MTY,1-2-0-0-589788,2,CQU860221CH4,FE
2022-04-26 09:07:39-118007.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:07:39-118007.Tipo_R:S
2022-04-26 09:07:39-118007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:07:39-118007.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:07:39-118007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:07:39-118007.Ticket:190500522042321460177
2022-04-26 09:07:39-118007.Siguiente Folio.MTY-FE-1-2-0-0-589788
2022-04-26 09:07:39-118007.Oficina:MTY,Serie:FE,Factura:228349,FolioCFDI:15250
2022-04-26 09:07:39-118007.Modo Pruebas:False
2022-04-26 09:07:39-118007.Licencia Válida
2022-04-26 09:07:39-118007.cfdiReceptor.Rfc:CQU860221CH4
2022-04-26 09:07:39-118007.Cliente:021587. Email:ventasavazquez@cineticaquimica.com.mx. Boleto: 190500522042321460177. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 09:07:39-118007.FormaPago_L:MASTERCARD
2022-04-26 09:07:39-118007.Request.FE228349
2022-04-26 09:07:39-118007.Firmar folio.FE228349
2022-04-26 09:07:39-118007.Timbrar folio.FE228349
2022-04-26 09:07:39-118007.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:07:39-118007.cfdiReceptor.Rfc:CQU860221CH4
2022-04-26 09:07:39-118007.cfdiComprobante.Fech:4/26/2022 9:04:40 AM
2022-04-26 09:07:39-118007.cfdiComprobante.Total:700.00
2022-04-26 09:07:40-118007.Folio Generado:FE228349
2022-04-26 09:07:40-118007.Timbre Fiscal:4C3E96AE-DAAC-4473-B437-CA30B7E5F4B3
2022-04-26 09:07:42-118007.Inicio Envia Factura.FE228349
2022-04-26 09:07:43-118007.Fin Envia Factura.FE228349
2022-04-26 09:07:43-118007.Proceso finalizado. SesionId:118007 Folio Documento:MTY,1-2-0-0-589788,2,CQU860221CH4,FE
2022-04-26 09:07:43-118007.-----------------------------------------------------------FIN
2022-04-26 09:08:37-129144.-----------------------------------------------------------INI
2022-04-26 09:08:37-129144.Proceso Inicializado genera_cfdi.aspx. SesionId:129144 Folio Documento:MTY,1-2-0-0-588218,2,UME0508055B6,FE
2022-04-26 09:08:37-129144.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:08:37-129144.Tipo_R:S
2022-04-26 09:08:37-129144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:08:37-129144.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:08:37-129144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:08:37-129144.Ticket:020543922041809070075
2022-04-26 09:08:37-129144.Siguiente Folio.MTY-FE-1-2-0-0-588218
2022-04-26 09:08:37-129144.Oficina:MTY,Serie:FE,Factura:228350,FolioCFDI:15251
2022-04-26 09:08:37-129144.Modo Pruebas:False
2022-04-26 09:08:37-129144.Licencia Válida
2022-04-26 09:08:37-129144.cfdiReceptor.Rfc:UME0508055B6
2022-04-26 09:08:37-129144.Cliente:106507. Email:administracion@urvet.mx. Boleto: 020543922041809070075. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 09:08:37-129144.FormaPago_L:EFECTIVO
2022-04-26 09:08:37-129144.Request.FE228350
2022-04-26 09:08:37-129144.Firmar folio.FE228350
2022-04-26 09:08:37-129144.Timbrar folio.FE228350
2022-04-26 09:08:37-129144.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:08:37-129144.cfdiReceptor.Rfc:UME0508055B6
2022-04-26 09:08:37-129144.cfdiComprobante.Fech:4/26/2022 9:08:12 AM
2022-04-26 09:08:37-129144.cfdiComprobante.Total:450.00
2022-04-26 09:08:38-129144.Folio Generado:FE228350
2022-04-26 09:08:38-129144.Timbre Fiscal:BE0F0488-47E7-423B-9628-E795344FD158
2022-04-26 09:08:39-129144.Inicio Envia Factura.FE228350
2022-04-26 09:08:41-129144.Fin Envia Factura.FE228350
2022-04-26 09:08:41-129144.Proceso finalizado. SesionId:129144 Folio Documento:MTY,1-2-0-0-588218,2,UME0508055B6,FE
2022-04-26 09:08:41-129144.-----------------------------------------------------------FIN
2022-04-26 09:28:10-110949.-----------------------------------------------------------INI
2022-04-26 09:28:10-110949.Proceso Inicializado genera_cfdi.aspx. SesionId:110949 Folio Documento:MTY,1-2-0-0-589787,2,CQU860221CH4,FE
2022-04-26 09:28:10-110949.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:28:10-110949.Tipo_R:S
2022-04-26 09:28:10-110949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:28:10-110949.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:28:10-110949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:28:10-110949.Ticket:190500122042321460176
2022-04-26 09:28:10-110949.Siguiente Folio.MTY-FE-1-2-0-0-589787
2022-04-26 09:28:10-110949.Oficina:MTY,Serie:FE,Factura:228351,FolioCFDI:15252
2022-04-26 09:28:10-110949.Modo Pruebas:False
2022-04-26 09:28:10-110949.Licencia Válida
2022-04-26 09:28:10-110949.cfdiReceptor.Rfc:CQU860221CH4
2022-04-26 09:28:10-110949.Cliente:021587. Email:ventasavazquez@cineticaquimica.com.mx. Boleto: 190500122042321460176. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 09:28:10-110949.FormaPago_L:MASTERCARD
2022-04-26 09:28:10-110949.Request.FE228351
2022-04-26 09:28:10-110949.Firmar folio.FE228351
2022-04-26 09:28:10-110949.Timbrar folio.FE228351
2022-04-26 09:28:10-110949.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:28:10-110949.cfdiReceptor.Rfc:CQU860221CH4
2022-04-26 09:28:10-110949.cfdiComprobante.Fech:4/26/2022 9:27:44 AM
2022-04-26 09:28:10-110949.cfdiComprobante.Total:350.00
2022-04-26 09:28:11-110949.Folio Generado:FE228351
2022-04-26 09:28:11-110949.Timbre Fiscal:8FD5A153-A61F-4FEA-8DE7-26AB05029675
2022-04-26 09:28:12-110949.Inicio Envia Factura.FE228351
2022-04-26 09:28:14-110949.Fin Envia Factura.FE228351
2022-04-26 09:28:14-110949.Proceso finalizado. SesionId:110949 Folio Documento:MTY,1-2-0-0-589787,2,CQU860221CH4,FE
2022-04-26 09:28:14-110949.-----------------------------------------------------------FIN
2022-04-26 09:29:53-139090.-----------------------------------------------------------INI
2022-04-26 09:29:53-139090.Proceso Inicializado genera_cfdi.aspx. SesionId:139090 Folio Documento:MTY,1-2-0-0-589762,2,ARN940318R57,FE
2022-04-26 09:29:53-139090.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:29:53-139090.Tipo_R:S
2022-04-26 09:29:53-139090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:29:53-139090.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:29:53-139090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:29:53-139090.Ticket:020543922042318190151
2022-04-26 09:29:53-139090.Siguiente Folio.MTY-FE-1-2-0-0-589762
2022-04-26 09:29:53-139090.Oficina:MTY,Serie:FE,Factura:228352,FolioCFDI:15253
2022-04-26 09:29:53-139090.Modo Pruebas:False
2022-04-26 09:29:53-139090.Licencia Válida
2022-04-26 09:29:53-139090.cfdiReceptor.Rfc:ARN940318R57
2022-04-26 09:29:53-139090.Cliente:065323. Email:jesus.paredesbaca@mx.yazaki.com. Boleto: 020543922042318190151. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 09:29:53-139090.FormaPago_L:MASTERCARD
2022-04-26 09:29:53-139090.Request.FE228352
2022-04-26 09:29:53-139090.Firmar folio.FE228352
2022-04-26 09:29:53-139090.Timbrar folio.FE228352
2022-04-26 09:29:53-139090.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:29:53-139090.cfdiReceptor.Rfc:ARN940318R57
2022-04-26 09:29:53-139090.cfdiComprobante.Fech:4/26/2022 9:29:32 AM
2022-04-26 09:29:53-139090.cfdiComprobante.Total:450.00
2022-04-26 09:29:53-139090.Folio Generado:FE228352
2022-04-26 09:29:53-139090.Timbre Fiscal:A840CD0A-FB96-4918-83F3-8E18C050511C
2022-04-26 09:29:55-139090.Inicio Envia Factura.FE228352
2022-04-26 09:29:57-139090.Fin Envia Factura.FE228352
2022-04-26 09:29:57-139090.Proceso finalizado. SesionId:139090 Folio Documento:MTY,1-2-0-0-589762,2,ARN940318R57,FE
2022-04-26 09:29:57-139090.-----------------------------------------------------------FIN
2022-04-26 09:31:10-123802.-----------------------------------------------------------INI
2022-04-26 09:31:10-123802.Proceso Inicializado genera_cfdi.aspx. SesionId:123802 Folio Documento:MTY,1-2-0-0-589121,2,TME001214SP6,FE
2022-04-26 09:31:10-123802.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:31:10-123802.Tipo_R:S
2022-04-26 09:31:10-123802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:31:10-123802.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:31:10-123802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:31:10-123802.Ticket:330500422042019580260
2022-04-26 09:31:10-123802.Siguiente Folio.MTY-FE-1-2-0-0-589121
2022-04-26 09:31:10-123802.Oficina:MTY,Serie:FE,Factura:228353,FolioCFDI:15254
2022-04-26 09:31:10-123802.Modo Pruebas:False
2022-04-26 09:31:10-123802.Licencia Válida
2022-04-26 09:31:10-123802.cfdiReceptor.Rfc:TME001214SP6
2022-04-26 09:31:10-123802.Cliente:043790. Email:manuel.aguilar@cbre.com. Boleto: 330500422042019580260. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 09:31:10-123802.FormaPago_L:AMERICAN EXPRESS
2022-04-26 09:31:10-123802.Request.FE228353
2022-04-26 09:31:10-123802.Firmar folio.FE228353
2022-04-26 09:31:10-123802.Timbrar folio.FE228353
2022-04-26 09:31:10-123802.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:31:10-123802.cfdiReceptor.Rfc:TME001214SP6
2022-04-26 09:31:10-123802.cfdiComprobante.Fech:4/26/2022 9:28:21 AM
2022-04-26 09:31:10-123802.cfdiComprobante.Total:600.00
2022-04-26 09:31:10-123802.Folio Generado:FE228353
2022-04-26 09:31:10-123802.Timbre Fiscal:AC6895E6-5C9C-4D83-8B7E-717EDE12A6D1
2022-04-26 09:31:12-123802.Inicio Envia Factura.FE228353
2022-04-26 09:31:13-123802.Fin Envia Factura.FE228353
2022-04-26 09:31:13-123802.Proceso finalizado. SesionId:123802 Folio Documento:MTY,1-2-0-0-589121,2,TME001214SP6,FE
2022-04-26 09:31:13-123802.-----------------------------------------------------------FIN
2022-04-26 09:32:59-156573.-----------------------------------------------------------INI
2022-04-26 09:32:59-156573.Proceso Inicializado genera_cfdi.aspx. SesionId:156573 Folio Documento:MTY,1-2-0-0-589464,2,FAN870311EE6,FE
2022-04-26 09:32:59-156573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:32:59-156573.Tipo_R:S
2022-04-26 09:32:59-156573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:32:59-156573.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:32:59-156573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:32:59-156573.Ticket:020500222042217000192
2022-04-26 09:32:59-156573.Siguiente Folio.MTY-FE-1-2-0-0-589464
2022-04-26 09:32:59-156573.Oficina:MTY,Serie:FE,Factura:228354,FolioCFDI:15255
2022-04-26 09:32:59-156573.Modo Pruebas:False
2022-04-26 09:32:59-156573.Licencia Válida
2022-04-26 09:32:59-156573.cfdiReceptor.Rfc:FAN870311EE6
2022-04-26 09:32:59-156573.Cliente:106508. Email:ana.mariscal@fanosa.com. Boleto: 020500222042217000192. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 09:32:59-156573.FormaPago_L:MASTERCARD
2022-04-26 09:32:59-156573.Request.FE228354
2022-04-26 09:32:59-156573.Firmar folio.FE228354
2022-04-26 09:32:59-156573.Timbrar folio.FE228354
2022-04-26 09:32:59-156573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:32:59-156573.cfdiReceptor.Rfc:FAN870311EE6
2022-04-26 09:32:59-156573.cfdiComprobante.Fech:4/26/2022 9:32:35 AM
2022-04-26 09:32:59-156573.cfdiComprobante.Total:450.00
2022-04-26 09:33:00-156573.Folio Generado:FE228354
2022-04-26 09:33:00-156573.Timbre Fiscal:02532AB6-7891-480E-99B1-4C7500B96B53
2022-04-26 09:33:01-156573.Inicio Envia Factura.FE228354
2022-04-26 09:33:02-156573.Fin Envia Factura.FE228354
2022-04-26 09:33:02-156573.Proceso finalizado. SesionId:156573 Folio Documento:MTY,1-2-0-0-589464,2,FAN870311EE6,FE
2022-04-26 09:33:02-156573.-----------------------------------------------------------FIN
2022-04-26 09:33:24-165287.-----------------------------------------------------------INI
2022-04-26 09:33:24-165287.Proceso Inicializado genera_cfdi.aspx. SesionId:165287 Folio Documento:MTY,1-2-0-0-589939,2,PMC1507018K6,FE
2022-04-26 09:33:24-165287.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:33:24-165287.Tipo_R:S
2022-04-26 09:33:24-165287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:33:24-165287.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:33:24-165287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:33:24-165287.Ticket:340500322042416410135
2022-04-26 09:33:24-165287.Siguiente Folio.MTY-FE-1-2-0-0-589939
2022-04-26 09:33:24-165287.Oficina:MTY,Serie:FE,Factura:228355,FolioCFDI:15256
2022-04-26 09:33:24-165287.Modo Pruebas:False
2022-04-26 09:33:24-165287.Licencia Válida
2022-04-26 09:33:24-165287.cfdiReceptor.Rfc:PMC1507018K6
2022-04-26 09:33:24-165287.Cliente:031777. Email:davidfacturas.gomez@gmail.com. Boleto: 340500322042416410135. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 09:33:24-165287.FormaPago_L:AMERICAN EXPRESS
2022-04-26 09:33:24-165287.Request.FE228355
2022-04-26 09:33:24-165287.Firmar folio.FE228355
2022-04-26 09:33:24-165287.Timbrar folio.FE228355
2022-04-26 09:33:24-165287.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:33:24-165287.cfdiReceptor.Rfc:PMC1507018K6
2022-04-26 09:33:24-165287.cfdiComprobante.Fech:4/26/2022 9:32:49 AM
2022-04-26 09:33:24-165287.cfdiComprobante.Total:500.00
2022-04-26 09:33:25-165287.Folio Generado:FE228355
2022-04-26 09:33:25-165287.Timbre Fiscal:1FE187DC-B20B-46D6-971C-5A7F11EC81EC
2022-04-26 09:33:26-165287.Inicio Envia Factura.FE228355
2022-04-26 09:33:28-165287.Fin Envia Factura.FE228355
2022-04-26 09:33:28-165287.Proceso finalizado. SesionId:165287 Folio Documento:MTY,1-2-0-0-589939,2,PMC1507018K6,FE
2022-04-26 09:33:28-165287.-----------------------------------------------------------FIN
2022-04-26 09:43:06-170091.-----------------------------------------------------------INI
2022-04-26 09:43:06-170091.Proceso Inicializado genera_cfdi.aspx. SesionId:170091 Folio Documento:MTY,1-2-0-0-589667,2,MMS150918UN6,FE
2022-04-26 09:43:06-170091.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:43:06-170091.Tipo_R:S
2022-04-26 09:43:06-170091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:43:06-170091.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:43:06-170091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:43:06-170091.Ticket:240500322042301320023
2022-04-26 09:43:06-170091.Siguiente Folio.MTY-FE-1-2-0-0-589667
2022-04-26 09:43:06-170091.Oficina:MTY,Serie:FE,Factura:228356,FolioCFDI:15257
2022-04-26 09:43:06-170091.Modo Pruebas:False
2022-04-26 09:43:06-170091.Licencia Válida
2022-04-26 09:43:06-170091.cfdiReceptor.Rfc:MMS150918UN6
2022-04-26 09:43:06-170091.Cliente:096314. Email:esau.cruz@merit.com. Boleto: 240500322042301320023. Total: 750.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 09:43:06-170091.FormaPago_L:MASTERCARD
2022-04-26 09:43:06-170091.Request.FE228356
2022-04-26 09:43:06-170091.Firmar folio.FE228356
2022-04-26 09:43:06-170091.Timbrar folio.FE228356
2022-04-26 09:43:06-170091.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:43:06-170091.cfdiReceptor.Rfc:MMS150918UN6
2022-04-26 09:43:06-170091.cfdiComprobante.Fech:4/26/2022 9:42:49 AM
2022-04-26 09:43:06-170091.cfdiComprobante.Total:750.00
2022-04-26 09:43:07-170091.Folio Generado:FE228356
2022-04-26 09:43:07-170091.Timbre Fiscal:1602F9EA-ED15-4596-808C-F0A41FB47E03
2022-04-26 09:43:09-170091.Inicio Envia Factura.FE228356
2022-04-26 09:43:10-170091.Fin Envia Factura.FE228356
2022-04-26 09:43:10-170091.Proceso finalizado. SesionId:170091 Folio Documento:MTY,1-2-0-0-589667,2,MMS150918UN6,FE
2022-04-26 09:43:10-170091.-----------------------------------------------------------FIN
2022-04-26 09:49:56-205535.-----------------------------------------------------------INI
2022-04-26 09:49:56-205535.Proceso Inicializado genera_cfdi.aspx. SesionId:205535 Folio Documento:MTY,1-2-0-0-589940,2,TME031127FV1,FE
2022-04-26 09:49:56-205535.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:49:56-205535.Tipo_R:S
2022-04-26 09:49:56-205535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:49:56-205535.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:49:56-205535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:49:56-205535.Ticket:330500422042417090136
2022-04-26 09:49:56-205535.Siguiente Folio.MTY-FE-1-2-0-0-589940
2022-04-26 09:49:56-205535.Oficina:MTY,Serie:FE,Factura:228357,FolioCFDI:15258
2022-04-26 09:49:56-205535.Modo Pruebas:False
2022-04-26 09:49:56-205535.Licencia Válida
2022-04-26 09:49:56-205535.cfdiReceptor.Rfc:TME031127FV1
2022-04-26 09:49:56-205535.Cliente:028993. Email:alopez@teledinamica.com.mx. Boleto: 330500422042417090136. Total: 600.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 09:49:56-205535.FormaPago_L:VISA
2022-04-26 09:49:56-205535.Request.FE228357
2022-04-26 09:49:56-205535.Firmar folio.FE228357
2022-04-26 09:49:56-205535.Timbrar folio.FE228357
2022-04-26 09:49:56-205535.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:49:56-205535.cfdiReceptor.Rfc:TME031127FV1
2022-04-26 09:49:56-205535.cfdiComprobante.Fech:4/26/2022 9:49:08 AM
2022-04-26 09:49:56-205535.cfdiComprobante.Total:600.00
2022-04-26 09:49:57-205535.Folio Generado:FE228357
2022-04-26 09:49:57-205535.Timbre Fiscal:DEDB4B19-6201-4E51-95CB-C12D90F1DA8D
2022-04-26 09:49:59-205535.Inicio Envia Factura.FE228357
2022-04-26 09:50:00-205535.Fin Envia Factura.FE228357
2022-04-26 09:50:00-205535.Proceso finalizado. SesionId:205535 Folio Documento:MTY,1-2-0-0-589940,2,TME031127FV1,FE
2022-04-26 09:50:00-205535.-----------------------------------------------------------FIN
2022-04-26 09:50:09-218421.-----------------------------------------------------------INI
2022-04-26 09:50:09-218421.Proceso Inicializado genera_cfdi.aspx. SesionId:218421 Folio Documento:MTY,1-1-2-6537-111241,2,ECF880608UH3,FE
2022-04-26 09:50:09-218421.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:50:09-218421.Tipo_R:S
2022-04-26 09:50:09-218421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:50:09-218421.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:50:09-218421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:50:09-218421.Ticket:011111241
2022-04-26 09:50:09-218421.Siguiente Folio.MTY-FE-1-1-2-6537-111241
2022-04-26 09:50:09-218421.Oficina:MTY,Serie:FE,Factura:228358,FolioCFDI:15259
2022-04-26 09:50:09-218421.Modo Pruebas:False
2022-04-26 09:50:09-218421.Licencia Válida
2022-04-26 09:50:09-218421.cfdiReceptor.Rfc:ECF880608UH3
2022-04-26 09:50:09-218421.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011111241. Total: 600.00. Fecha:4/13/2022 12:00:00 AM
2022-04-26 09:50:09-218421.FormaPago_L:VISA DEBITO
2022-04-26 09:50:09-218421.Request.FE228358
2022-04-26 09:50:09-218421.Firmar folio.FE228358
2022-04-26 09:50:09-218421.Timbrar folio.FE228358
2022-04-26 09:50:09-218421.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:50:09-218421.cfdiReceptor.Rfc:ECF880608UH3
2022-04-26 09:50:09-218421.cfdiComprobante.Fech:4/26/2022 9:49:55 AM
2022-04-26 09:50:09-218421.cfdiComprobante.Total:600.00
2022-04-26 09:50:10-218421.Folio Generado:FE228358
2022-04-26 09:50:10-218421.Timbre Fiscal:8A269589-9BF1-47F4-B2A8-54B13BFF4C91
2022-04-26 09:50:11-218421.Inicio Envia Factura.FE228358
2022-04-26 09:50:13-218421.Fin Envia Factura.FE228358
2022-04-26 09:50:13-218421.Proceso finalizado. SesionId:218421 Folio Documento:MTY,1-1-2-6537-111241,2,ECF880608UH3,FE
2022-04-26 09:50:13-218421.-----------------------------------------------------------FIN
2022-04-26 09:51:35-223169.-----------------------------------------------------------INI
2022-04-26 09:51:35-223169.Proceso Inicializado genera_cfdi.aspx. SesionId:223169 Folio Documento:MTY,1-2-0-0-589820,2,ALE890523D54,FE
2022-04-26 09:51:35-223169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:51:35-223169.Tipo_R:S
2022-04-26 09:51:35-223169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:51:35-223169.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:51:35-223169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:51:35-223169.Ticket:140500222042401470015
2022-04-26 09:51:35-223169.Siguiente Folio.MTY-FE-1-2-0-0-589820
2022-04-26 09:51:35-223169.Oficina:MTY,Serie:FE,Factura:228359,FolioCFDI:15260
2022-04-26 09:51:35-223169.Modo Pruebas:False
2022-04-26 09:51:35-223169.Licencia Válida
2022-04-26 09:51:35-223169.cfdiReceptor.Rfc:ALE890523D54
2022-04-26 09:51:35-223169.Cliente:103071. Email:americoaguirre@abasleal.com. Boleto: 140500222042401470015. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 09:51:35-223169.FormaPago_L:EFECTIVO
2022-04-26 09:51:35-223169.Request.FE228359
2022-04-26 09:51:35-223169.Firmar folio.FE228359
2022-04-26 09:51:35-223169.Timbrar folio.FE228359
2022-04-26 09:51:35-223169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:51:35-223169.cfdiReceptor.Rfc:ALE890523D54
2022-04-26 09:51:35-223169.cfdiComprobante.Fech:4/26/2022 9:51:20 AM
2022-04-26 09:51:35-223169.cfdiComprobante.Total:450.00
2022-04-26 09:51:36-223169.Folio Generado:FE228359
2022-04-26 09:51:36-223169.Timbre Fiscal:91962A42-9795-4F43-89B8-7BDF2C0981C0
2022-04-26 09:51:37-223169.Inicio Envia Factura.FE228359
2022-04-26 09:51:39-223169.Fin Envia Factura.FE228359
2022-04-26 09:51:39-223169.Proceso finalizado. SesionId:223169 Folio Documento:MTY,1-2-0-0-589820,2,ALE890523D54,FE
2022-04-26 09:51:39-223169.-----------------------------------------------------------FIN
2022-04-26 09:51:43-230720.-----------------------------------------------------------INI
2022-04-26 09:51:43-230720.Proceso Inicializado genera_cfdi.aspx. SesionId:230720 Folio Documento:MTY,1-2-0-0-588854,2,ECF880608UH3,FE
2022-04-26 09:51:43-230720.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:51:43-230720.Tipo_R:S
2022-04-26 09:51:43-230720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:51:43-230720.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:51:43-230720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:51:43-230720.Ticket:020543922042010350104
2022-04-26 09:51:43-230720.Siguiente Folio.MTY-FE-1-2-0-0-588854
2022-04-26 09:51:43-230720.Oficina:MTY,Serie:FE,Factura:228360,FolioCFDI:15261
2022-04-26 09:51:43-230720.Modo Pruebas:False
2022-04-26 09:51:43-230720.Licencia Válida
2022-04-26 09:51:43-230720.cfdiReceptor.Rfc:ECF880608UH3
2022-04-26 09:51:43-230720.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020543922042010350104. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 09:51:43-230720.FormaPago_L:EFECTIVO
2022-04-26 09:51:43-230720.Request.FE228360
2022-04-26 09:51:43-230720.Firmar folio.FE228360
2022-04-26 09:51:43-230720.Timbrar folio.FE228360
2022-04-26 09:51:43-230720.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:51:43-230720.cfdiReceptor.Rfc:ECF880608UH3
2022-04-26 09:51:43-230720.cfdiComprobante.Fech:4/26/2022 9:51:33 AM
2022-04-26 09:51:43-230720.cfdiComprobante.Total:600.00
2022-04-26 09:51:43-230720.Folio Generado:FE228360
2022-04-26 09:51:43-230720.Timbre Fiscal:9D4CBB45-B19E-41B0-A026-EB725121D4BD
2022-04-26 09:51:45-230720.Inicio Envia Factura.FE228360
2022-04-26 09:51:46-230720.Fin Envia Factura.FE228360
2022-04-26 09:51:46-230720.Proceso finalizado. SesionId:230720 Folio Documento:MTY,1-2-0-0-588854,2,ECF880608UH3,FE
2022-04-26 09:51:46-230720.-----------------------------------------------------------FIN
2022-04-26 09:53:41-191006.-----------------------------------------------------------INI
2022-04-26 09:53:41-191006.Proceso Inicializado genera_cfdi.aspx. SesionId:191006 Folio Documento:MTY,1-2-0-0-588878,2,HIN971121PC7,FE
2022-04-26 09:53:41-191006.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:53:41-191006.Tipo_R:S
2022-04-26 09:53:41-191006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:53:41-191006.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:53:41-191006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:53:41-191006.Ticket:020500322042017180216
2022-04-26 09:53:41-191006.Siguiente Folio.MTY-FE-1-2-0-0-588878
2022-04-26 09:53:41-191006.Oficina:MTY,Serie:FE,Factura:228361,FolioCFDI:15262
2022-04-26 09:53:41-191006.Modo Pruebas:False
2022-04-26 09:53:41-191006.Licencia Válida
2022-04-26 09:53:41-191006.cfdiReceptor.Rfc:HIN971121PC7
2022-04-26 09:53:41-191006.Cliente:106509. Email:lucero_ig21@hotmail.com. Boleto: 020500322042017180216. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 09:53:41-191006.FormaPago_L:MASTERCARD
2022-04-26 09:53:41-191006.Request.FE228361
2022-04-26 09:53:42-191006.Firmar folio.FE228361
2022-04-26 09:53:42-191006.Timbrar folio.FE228361
2022-04-26 09:53:42-191006.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:53:42-191006.cfdiReceptor.Rfc:HIN971121PC7
2022-04-26 09:53:42-191006.cfdiComprobante.Fech:4/26/2022 9:52:47 AM
2022-04-26 09:53:42-191006.cfdiComprobante.Total:590.00
2022-04-26 09:53:42-191006.Folio Generado:FE228361
2022-04-26 09:53:42-191006.Timbre Fiscal:1056E291-AD85-49D1-9EE1-F112F84BC79A
2022-04-26 09:53:44-191006.Inicio Envia Factura.FE228361
2022-04-26 09:53:45-191006.Fin Envia Factura.FE228361
2022-04-26 09:53:45-191006.Proceso finalizado. SesionId:191006 Folio Documento:MTY,1-2-0-0-588878,2,HIN971121PC7,FE
2022-04-26 09:53:45-191006.-----------------------------------------------------------FIN
2022-04-26 09:58:02-240542.-----------------------------------------------------------INI
2022-04-26 09:58:02-240542.Proceso Inicializado genera_cfdi.aspx. SesionId:240542 Folio Documento:MTY,1-2-0-0-590048,2,UAN691126MK2,FE
2022-04-26 09:58:02-240542.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 09:58:02-240542.Tipo_R:S
2022-04-26 09:58:02-240542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 09:58:02-240542.Server:ACOSRV5 Base:DBSAC7
2022-04-26 09:58:02-240542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 09:58:02-240542.Ticket:020591522042502120039
2022-04-26 09:58:02-240542.Siguiente Folio.MTY-FE-1-2-0-0-590048
2022-04-26 09:58:02-240542.Oficina:MTY,Serie:FE,Factura:228362,FolioCFDI:15263
2022-04-26 09:58:02-240542.Modo Pruebas:False
2022-04-26 09:58:02-240542.Licencia Válida
2022-04-26 09:58:02-240542.cfdiReceptor.Rfc:UAN691126MK2
2022-04-26 09:58:02-240542.Cliente:106510. Email:lauragpr@hotmail.com. Boleto: 020591522042502120039. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 09:58:02-240542.FormaPago_L:EFECTIVO
2022-04-26 09:58:02-240542.Request.FE228362
2022-04-26 09:58:02-240542.Firmar folio.FE228362
2022-04-26 09:58:02-240542.Timbrar folio.FE228362
2022-04-26 09:58:02-240542.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 09:58:02-240542.cfdiReceptor.Rfc:UAN691126MK2
2022-04-26 09:58:02-240542.cfdiComprobante.Fech:4/26/2022 9:57:54 AM
2022-04-26 09:58:02-240542.cfdiComprobante.Total:450.00
2022-04-26 09:58:03-240542.Folio Generado:FE228362
2022-04-26 09:58:03-240542.Timbre Fiscal:BC51B63F-785A-4E15-AC02-EA9B8809789C
2022-04-26 09:58:05-240542.Inicio Envia Factura.FE228362
2022-04-26 09:58:06-240542.Fin Envia Factura.FE228362
2022-04-26 09:58:06-240542.Proceso finalizado. SesionId:240542 Folio Documento:MTY,1-2-0-0-590048,2,UAN691126MK2,FE
2022-04-26 09:58:06-240542.-----------------------------------------------------------FIN
2022-04-26 10:01:59-242209.-----------------------------------------------------------INI
2022-04-26 10:01:59-242209.Proceso Inicializado genera_cfdi.aspx. SesionId:242209 Folio Documento:MTY,1-2-0-0-589001,2,HME690225IZ3,FE
2022-04-26 10:01:59-242209.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:01:59-242209.Tipo_R:S
2022-04-26 10:01:59-242209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:01:59-242209.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:01:59-242209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:01:59-242209.Ticket:230500522042016580209
2022-04-26 10:01:59-242209.Siguiente Folio.MTY-FE-1-2-0-0-589001
2022-04-26 10:01:59-242209.Oficina:MTY,Serie:FE,Factura:228363,FolioCFDI:15264
2022-04-26 10:01:59-242209.Modo Pruebas:False
2022-04-26 10:01:59-242209.Licencia Válida
2022-04-26 10:01:59-242209.cfdiReceptor.Rfc:HME690225IZ3
2022-04-26 10:01:59-242209.Cliente:102704. Email:adrianalopez@hersheys.com. Boleto: 230500522042016580209. Total: 790.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 10:01:59-242209.FormaPago_L:MASTERCARD
2022-04-26 10:01:59-242209.Request.FE228363
2022-04-26 10:01:59-242209.Firmar folio.FE228363
2022-04-26 10:01:59-242209.Timbrar folio.FE228363
2022-04-26 10:01:59-242209.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:01:59-242209.cfdiReceptor.Rfc:HME690225IZ3
2022-04-26 10:01:59-242209.cfdiComprobante.Fech:4/26/2022 10:01:29 AM
2022-04-26 10:01:59-242209.cfdiComprobante.Total:790.00
2022-04-26 10:02:00-242209.Folio Generado:FE228363
2022-04-26 10:02:00-242209.Timbre Fiscal:C7FC1D6D-DADC-49B0-8335-F8CF459B2ABC
2022-04-26 10:02:02-242209.Inicio Envia Factura.FE228363
2022-04-26 10:02:05-242209.Fin Envia Factura.FE228363
2022-04-26 10:02:05-242209.Proceso finalizado. SesionId:242209 Folio Documento:MTY,1-2-0-0-589001,2,HME690225IZ3,FE
2022-04-26 10:02:05-242209.-----------------------------------------------------------FIN
2022-04-26 10:03:30-254700.-----------------------------------------------------------INI
2022-04-26 10:03:30-254700.Proceso Inicializado genera_cfdi.aspx. SesionId:254700 Folio Documento:MTY,1-1-2-6572-111892,2,VAFS630331NC0,FE
2022-04-26 10:03:30-254700.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:03:30-254700.Tipo_R:S
2022-04-26 10:03:30-254700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:03:30-254700.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:03:30-254700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:03:30-254700.Ticket:011111892
2022-04-26 10:03:30-254700.Siguiente Folio.MTY-FE-1-1-2-6572-111892
2022-04-26 10:03:30-254700.Oficina:MTY,Serie:FE,Factura:228364,FolioCFDI:15265
2022-04-26 10:03:30-254700.Modo Pruebas:False
2022-04-26 10:03:30-254700.Licencia Válida
2022-04-26 10:03:30-254700.cfdiReceptor.Rfc:VAFS630331NC0
2022-04-26 10:03:30-254700.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011111892. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 10:03:30-254700.FormaPago_L:VISA CREDITO
2022-04-26 10:03:30-254700.Request.FE228364
2022-04-26 10:03:30-254700.Firmar folio.FE228364
2022-04-26 10:03:30-254700.Timbrar folio.FE228364
2022-04-26 10:03:30-254700.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:03:30-254700.cfdiReceptor.Rfc:VAFS630331NC0
2022-04-26 10:03:30-254700.cfdiComprobante.Fech:4/26/2022 10:03:27 AM
2022-04-26 10:03:30-254700.cfdiComprobante.Total:400.00
2022-04-26 10:03:31-254700.Folio Generado:FE228364
2022-04-26 10:03:31-254700.Timbre Fiscal:775C1EDA-C6E0-41B7-9F6E-C42DDA2C73FD
2022-04-26 10:03:32-254700.Inicio Envia Factura.FE228364
2022-04-26 10:03:34-254700.Fin Envia Factura.FE228364
2022-04-26 10:03:34-254700.Proceso finalizado. SesionId:254700 Folio Documento:MTY,1-1-2-6572-111892,2,VAFS630331NC0,FE
2022-04-26 10:03:34-254700.-----------------------------------------------------------FIN
2022-04-26 10:04:05-260351.-----------------------------------------------------------INI
2022-04-26 10:04:05-260351.Proceso Inicializado genera_cfdi.aspx. SesionId:260351 Folio Documento:MTY,1-1-2-6572-111893,2,VAFS630331NC0,FE
2022-04-26 10:04:05-260351.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:04:05-260351.Tipo_R:S
2022-04-26 10:04:05-260351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:04:05-260351.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:04:05-260351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:04:05-260351.Ticket:011111893
2022-04-26 10:04:05-260351.Siguiente Folio.MTY-FE-1-1-2-6572-111893
2022-04-26 10:04:05-260351.Oficina:MTY,Serie:FE,Factura:228365,FolioCFDI:15266
2022-04-26 10:04:05-260351.Modo Pruebas:False
2022-04-26 10:04:05-260351.Licencia Válida
2022-04-26 10:04:05-260351.cfdiReceptor.Rfc:VAFS630331NC0
2022-04-26 10:04:05-260351.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011111893. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 10:04:05-260351.FormaPago_L:VISA CREDITO
2022-04-26 10:04:05-260351.Request.FE228365
2022-04-26 10:04:06-260351.Firmar folio.FE228365
2022-04-26 10:04:06-260351.Timbrar folio.FE228365
2022-04-26 10:04:06-260351.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:04:06-260351.cfdiReceptor.Rfc:VAFS630331NC0
2022-04-26 10:04:06-260351.cfdiComprobante.Fech:4/26/2022 10:04:02 AM
2022-04-26 10:04:06-260351.cfdiComprobante.Total:400.00
2022-04-26 10:04:06-260351.Folio Generado:FE228365
2022-04-26 10:04:06-260351.Timbre Fiscal:05FA3D6C-CA16-44E3-B56B-4E5A3327EB43
2022-04-26 10:04:07-260351.Inicio Envia Factura.FE228365
2022-04-26 10:04:11-260351.Fin Envia Factura.FE228365
2022-04-26 10:04:11-260351.Proceso finalizado. SesionId:260351 Folio Documento:MTY,1-1-2-6572-111893,2,VAFS630331NC0,FE
2022-04-26 10:04:11-260351.-----------------------------------------------------------FIN
2022-04-26 10:09:33-274067.-----------------------------------------------------------INI
2022-04-26 10:09:33-274067.Proceso Inicializado genera_cfdi.aspx. SesionId:274067 Folio Documento:MTY,1-2-0-0-590011,2,GARG691006MJA,FE
2022-04-26 10:09:33-274067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:09:33-274067.Tipo_R:S
2022-04-26 10:09:33-274067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:09:33-274067.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:09:33-274067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:09:33-274067.Ticket:330500522042500050002
2022-04-26 10:09:33-274067.Siguiente Folio.MTY-FE-1-2-0-0-590011
2022-04-26 10:09:33-274067.Oficina:MTY,Serie:FE,Factura:228366,FolioCFDI:15267
2022-04-26 10:09:33-274067.Modo Pruebas:False
2022-04-26 10:09:33-274067.Licencia Válida
2022-04-26 10:09:33-274067.cfdiReceptor.Rfc:GARG691006MJA
2022-04-26 10:09:33-274067.Cliente:106511. Email:admon@miagente.mx. Boleto: 330500522042500050002. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 10:09:33-274067.FormaPago_L:AMERICAN EXPRESS
2022-04-26 10:09:33-274067.Request.FE228366
2022-04-26 10:09:33-274067.Firmar folio.FE228366
2022-04-26 10:09:33-274067.Timbrar folio.FE228366
2022-04-26 10:09:33-274067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:09:33-274067.cfdiReceptor.Rfc:GARG691006MJA
2022-04-26 10:09:33-274067.cfdiComprobante.Fech:4/26/2022 10:08:33 AM
2022-04-26 10:09:33-274067.cfdiComprobante.Total:700.00
2022-04-26 10:09:34-274067.Folio Generado:FE228366
2022-04-26 10:09:34-274067.Timbre Fiscal:142C22C2-EED1-4E85-B925-5B19A5A3D7DF
2022-04-26 10:09:36-274067.Inicio Envia Factura.FE228366
2022-04-26 10:09:37-274067.Fin Envia Factura.FE228366
2022-04-26 10:09:37-274067.Proceso finalizado. SesionId:274067 Folio Documento:MTY,1-2-0-0-590011,2,GARG691006MJA,FE
2022-04-26 10:09:37-274067.-----------------------------------------------------------FIN
2022-04-26 10:10:00-286541.-----------------------------------------------------------INI
2022-04-26 10:10:00-286541.Proceso Inicializado genera_cfdi.aspx. SesionId:286541 Folio Documento:MTY,1-1-2-6552-111491,2,GOLE560617KT5,FE
2022-04-26 10:10:00-286541.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:10:00-286541.Tipo_R:S
2022-04-26 10:10:00-286541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:10:00-286541.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:10:00-286541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:10:00-286541.Ticket:011111491
2022-04-26 10:10:00-286541.Siguiente Folio.MTY-FE-1-1-2-6552-111491
2022-04-26 10:10:00-286541.Oficina:MTY,Serie:FE,Factura:228367,FolioCFDI:15268
2022-04-26 10:10:00-286541.Modo Pruebas:False
2022-04-26 10:10:00-286541.Licencia Válida
2022-04-26 10:10:00-286541.cfdiReceptor.Rfc:GOLE560617KT5
2022-04-26 10:10:00-286541.Cliente:096564. Email:eli1706@hotmail.com. Boleto: 011111491. Total: 450.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 10:10:00-286541.FormaPago_L:MASTERCARD CREDITO
2022-04-26 10:10:00-286541.Request.FE228367
2022-04-26 10:10:00-286541.Firmar folio.FE228367
2022-04-26 10:10:00-286541.Timbrar folio.FE228367
2022-04-26 10:10:00-286541.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:10:00-286541.cfdiReceptor.Rfc:GOLE560617KT5
2022-04-26 10:10:00-286541.cfdiComprobante.Fech:4/26/2022 10:09:47 AM
2022-04-26 10:10:00-286541.cfdiComprobante.Total:450.00
2022-04-26 10:10:01-286541.Folio Generado:FE228367
2022-04-26 10:10:01-286541.Timbre Fiscal:B5C6A24B-FADF-4DF8-B9EE-A94984972E02
2022-04-26 10:10:02-286541.Inicio Envia Factura.FE228367
2022-04-26 10:10:04-286541.Fin Envia Factura.FE228367
2022-04-26 10:10:04-286541.Proceso finalizado. SesionId:286541 Folio Documento:MTY,1-1-2-6552-111491,2,GOLE560617KT5,FE
2022-04-26 10:10:04-286541.-----------------------------------------------------------FIN
2022-04-26 10:12:52-294794.-----------------------------------------------------------INI
2022-04-26 10:12:52-294794.Proceso Inicializado genera_cfdi.aspx. SesionId:294794 Folio Documento:MTY,1-2-0-0-589135,2,TTE0610249G1,FE
2022-04-26 10:12:52-294794.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:12:52-294794.Tipo_R:S
2022-04-26 10:12:52-294794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:12:52-294794.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:12:52-294794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:12:52-294794.Ticket:350500422042101350019
2022-04-26 10:12:52-294794.Siguiente Folio.MTY-FE-1-2-0-0-589135
2022-04-26 10:12:52-294794.Oficina:MTY,Serie:FE,Factura:228368,FolioCFDI:15269
2022-04-26 10:12:52-294794.Modo Pruebas:False
2022-04-26 10:12:52-294794.Licencia Válida
2022-04-26 10:12:52-294794.cfdiReceptor.Rfc:TTE0610249G1
2022-04-26 10:12:52-294794.Cliente:106512. Email:marissaguzman@tecnorte.com. Boleto: 350500422042101350019. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 10:12:52-294794.FormaPago_L:VISA
2022-04-26 10:12:52-294794.Request.FE228368
2022-04-26 10:12:52-294794.Firmar folio.FE228368
2022-04-26 10:12:52-294794.Timbrar folio.FE228368
2022-04-26 10:12:52-294794.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:12:52-294794.cfdiReceptor.Rfc:TTE0610249G1
2022-04-26 10:12:52-294794.cfdiComprobante.Fech:4/26/2022 10:12:43 AM
2022-04-26 10:12:52-294794.cfdiComprobante.Total:600.00
2022-04-26 10:12:53-294794.Folio Generado:FE228368
2022-04-26 10:12:53-294794.Timbre Fiscal:3B679BDC-7606-4EEA-8528-43AE2E8DD1AC
2022-04-26 10:12:55-294794.Inicio Envia Factura.FE228368
2022-04-26 10:12:56-294794.Fin Envia Factura.FE228368
2022-04-26 10:12:56-294794.Proceso finalizado. SesionId:294794 Folio Documento:MTY,1-2-0-0-589135,2,TTE0610249G1,FE
2022-04-26 10:12:56-294794.-----------------------------------------------------------FIN
2022-04-26 10:18:25-307351.-----------------------------------------------------------INI
2022-04-26 10:18:25-307351.Proceso Inicializado genera_cfdi.aspx. SesionId:307351 Folio Documento:MTY,1-2-0-0-590374,2,BACH6605152T4,FE
2022-04-26 10:18:25-307351.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:18:25-307351.Tipo_R:S
2022-04-26 10:18:25-307351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:18:25-307351.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:18:25-307351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:18:25-307351.Ticket:020543922042606050051
2022-04-26 10:18:25-307351.Siguiente Folio.MTY-FE-1-2-0-0-590374
2022-04-26 10:18:25-307351.Oficina:MTY,Serie:FE,Factura:228369,FolioCFDI:15270
2022-04-26 10:18:25-307351.Modo Pruebas:False
2022-04-26 10:18:25-307351.Licencia Válida
2022-04-26 10:18:25-307351.cfdiReceptor.Rfc:BACH6605152T4
2022-04-26 10:18:25-307351.Cliente:106513. Email:hectorbauelos@yahoo.com. Boleto: 020543922042606050051. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-26 10:18:25-307351.FormaPago_L:VISA
2022-04-26 10:18:25-307351.Request.FE228369
2022-04-26 10:18:26-307351.Firmar folio.FE228369
2022-04-26 10:18:26-307351.Timbrar folio.FE228369
2022-04-26 10:18:26-307351.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:18:26-307351.cfdiReceptor.Rfc:BACH6605152T4
2022-04-26 10:18:26-307351.cfdiComprobante.Fech:4/26/2022 10:17:59 AM
2022-04-26 10:18:26-307351.cfdiComprobante.Total:600.00
2022-04-26 10:18:26-307351.Folio Generado:FE228369
2022-04-26 10:18:26-307351.Timbre Fiscal:C11F9429-C3E1-4E63-B8D9-9453AE0BFE2E
2022-04-26 10:18:28-307351.Inicio Envia Factura.FE228369
2022-04-26 10:18:30-307351.Fin Envia Factura.FE228369
2022-04-26 10:18:30-307351.Proceso finalizado. SesionId:307351 Folio Documento:MTY,1-2-0-0-590374,2,BACH6605152T4,FE
2022-04-26 10:18:30-307351.-----------------------------------------------------------FIN
2022-04-26 10:20:19-315176.-----------------------------------------------------------INI
2022-04-26 10:20:19-315176.Proceso Inicializado genera_cfdi.aspx. SesionId:315176 Folio Documento:MTY,1-2-0-0-590393,2,OME160504MT5,FE
2022-04-26 10:20:19-315176.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:20:19-315176.Tipo_R:S
2022-04-26 10:20:19-315176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:20:19-315176.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:20:19-315176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:20:19-315176.Ticket:020543922042607200070
2022-04-26 10:20:19-315176.Siguiente Folio.MTY-FE-1-2-0-0-590393
2022-04-26 10:20:19-315176.Oficina:MTY,Serie:FE,Factura:228370,FolioCFDI:15271
2022-04-26 10:20:19-315176.Modo Pruebas:False
2022-04-26 10:20:19-315176.Licencia Válida
2022-04-26 10:20:19-315176.cfdiReceptor.Rfc:OME160504MT5
2022-04-26 10:20:19-315176.Cliente:094868. Email:ricardo@meor.com.mx. Boleto: 020543922042607200070. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-26 10:20:19-315176.FormaPago_L:EFECTIVO
2022-04-26 10:20:19-315176.Request.FE228370
2022-04-26 10:20:19-315176.Firmar folio.FE228370
2022-04-26 10:20:19-315176.Timbrar folio.FE228370
2022-04-26 10:20:19-315176.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:20:19-315176.cfdiReceptor.Rfc:OME160504MT5
2022-04-26 10:20:19-315176.cfdiComprobante.Fech:4/26/2022 10:19:57 AM
2022-04-26 10:20:19-315176.cfdiComprobante.Total:350.00
2022-04-26 10:20:20-315176.Folio Generado:FE228370
2022-04-26 10:20:20-315176.Timbre Fiscal:6FFA0254-11A0-401E-8178-ED48CB0D76B1
2022-04-26 10:20:22-315176.Inicio Envia Factura.FE228370
2022-04-26 10:20:24-315176.Fin Envia Factura.FE228370
2022-04-26 10:20:24-315176.Proceso finalizado. SesionId:315176 Folio Documento:MTY,1-2-0-0-590393,2,OME160504MT5,FE
2022-04-26 10:20:24-315176.-----------------------------------------------------------FIN
2022-04-26 10:22:57-323267.-----------------------------------------------------------INI
2022-04-26 10:22:57-323267.Proceso Inicializado genera_cfdi.aspx. SesionId:323267 Folio Documento:MTY,1-2-0-0-589618,2,LBR841218BL6,FE
2022-04-26 10:22:57-323267.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:22:57-323267.Tipo_R:S
2022-04-26 10:22:57-323267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:22:57-323267.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:22:57-323267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:22:57-323267.Ticket:320500122042219400228
2022-04-26 10:22:57-323267.Siguiente Folio.MTY-FE-1-2-0-0-589618
2022-04-26 10:22:57-323267.Oficina:MTY,Serie:FE,Factura:228371,FolioCFDI:15272
2022-04-26 10:22:57-323267.Modo Pruebas:False
2022-04-26 10:22:57-323267.Licencia Válida
2022-04-26 10:22:57-323267.cfdiReceptor.Rfc:LBR841218BL6
2022-04-26 10:22:57-323267.Cliente:057862. Email:orlando.davila@dechra.com. Boleto: 320500122042219400228. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 10:22:57-323267.FormaPago_L:VISA
2022-04-26 10:22:57-323267.Request.FE228371
2022-04-26 10:22:58-323267.Firmar folio.FE228371
2022-04-26 10:22:58-323267.Timbrar folio.FE228371
2022-04-26 10:22:58-323267.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:22:58-323267.cfdiReceptor.Rfc:LBR841218BL6
2022-04-26 10:22:58-323267.cfdiComprobante.Fech:4/26/2022 10:21:38 AM
2022-04-26 10:22:58-323267.cfdiComprobante.Total:500.00
2022-04-26 10:22:58-323267.Folio Generado:FE228371
2022-04-26 10:22:58-323267.Timbre Fiscal:4F93FF6F-705D-46F7-8999-08C5E9225281
2022-04-26 10:23:00-323267.Inicio Envia Factura.FE228371
2022-04-26 10:23:01-323267.Fin Envia Factura.FE228371
2022-04-26 10:23:01-323267.Proceso finalizado. SesionId:323267 Folio Documento:MTY,1-2-0-0-589618,2,LBR841218BL6,FE
2022-04-26 10:23:01-323267.-----------------------------------------------------------FIN
2022-04-26 10:23:26-339497.-----------------------------------------------------------INI
2022-04-26 10:23:26-339497.Proceso Inicializado genera_cfdi.aspx. SesionId:339497 Folio Documento:MTY,1-2-0-0-585697,2,EIN080311BJ4,FE
2022-04-26 10:23:26-339497.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:23:26-339497.Tipo_R:S
2022-04-26 10:23:26-339497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:23:26-339497.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:23:26-339497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:23:26-339497.Ticket:020543922040515160218
2022-04-26 10:23:26-339497.Siguiente Folio.MTY-FE-1-2-0-0-585697
2022-04-26 10:23:26-339497.Oficina:MTY,Serie:FE,Factura:228372,FolioCFDI:15273
2022-04-26 10:23:26-339497.Modo Pruebas:False
2022-04-26 10:23:26-339497.Licencia Válida
2022-04-26 10:23:26-339497.cfdiReceptor.Rfc:EIN080311BJ4
2022-04-26 10:23:26-339497.Cliente:106514. Email:contabilidad@eroint.com. Boleto: 020543922040515160218. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-04-26 10:23:26-339497.FormaPago_L:VISA
2022-04-26 10:23:26-339497.Request.FE228372
2022-04-26 10:23:26-339497.Firmar folio.FE228372
2022-04-26 10:23:26-339497.Timbrar folio.FE228372
2022-04-26 10:23:26-339497.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:23:26-339497.cfdiReceptor.Rfc:EIN080311BJ4
2022-04-26 10:23:26-339497.cfdiComprobante.Fech:4/26/2022 10:23:17 AM
2022-04-26 10:23:26-339497.cfdiComprobante.Total:500.00
2022-04-26 10:23:27-339497.Folio Generado:FE228372
2022-04-26 10:23:27-339497.Timbre Fiscal:EA8422B2-A40F-43A5-8190-630141DB9F32
2022-04-26 10:23:28-339497.Inicio Envia Factura.FE228372
2022-04-26 10:23:30-339497.Fin Envia Factura.FE228372
2022-04-26 10:23:30-339497.Proceso finalizado. SesionId:339497 Folio Documento:MTY,1-2-0-0-585697,2,EIN080311BJ4,FE
2022-04-26 10:23:30-339497.-----------------------------------------------------------FIN
2022-04-26 10:27:19-355980.-----------------------------------------------------------INI
2022-04-26 10:27:19-355980.Proceso Inicializado genera_cfdi.aspx. SesionId:355980 Folio Documento:MTY,1-2-0-0-589666,2,SGP190923628,FE
2022-04-26 10:27:19-355980.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:27:19-355980.Tipo_R:S
2022-04-26 10:27:19-355980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:27:19-355980.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:27:19-355980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:27:19-355980.Ticket:170500522042301060016
2022-04-26 10:27:19-355980.Siguiente Folio.MTY-FE-1-2-0-0-589666
2022-04-26 10:27:19-355980.Oficina:MTY,Serie:FE,Factura:228373,FolioCFDI:15274
2022-04-26 10:27:19-355980.Modo Pruebas:False
2022-04-26 10:27:19-355980.Licencia Válida
2022-04-26 10:27:19-355980.cfdiReceptor.Rfc:SGP190923628
2022-04-26 10:27:19-355980.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 170500522042301060016. Total: 900.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 10:27:19-355980.FormaPago_L:AMERICAN EXPRESS
2022-04-26 10:27:19-355980.Request.FE228373
2022-04-26 10:27:19-355980.Firmar folio.FE228373
2022-04-26 10:27:19-355980.Timbrar folio.FE228373
2022-04-26 10:27:19-355980.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:27:19-355980.cfdiReceptor.Rfc:SGP190923628
2022-04-26 10:27:19-355980.cfdiComprobante.Fech:4/26/2022 10:27:13 AM
2022-04-26 10:27:19-355980.cfdiComprobante.Total:900.00
2022-04-26 10:27:20-355980.Folio Generado:FE228373
2022-04-26 10:27:20-355980.Timbre Fiscal:7BAD7978-80BA-44E7-B56D-FFD41C018128
2022-04-26 10:27:22-355980.Inicio Envia Factura.FE228373
2022-04-26 10:27:23-355980.Fin Envia Factura.FE228373
2022-04-26 10:27:23-355980.Proceso finalizado. SesionId:355980 Folio Documento:MTY,1-2-0-0-589666,2,SGP190923628,FE
2022-04-26 10:27:23-355980.-----------------------------------------------------------FIN
2022-04-26 10:28:04-374286.-----------------------------------------------------------INI
2022-04-26 10:28:04-374286.Proceso Inicializado genera_cfdi.aspx. SesionId:374286 Folio Documento:MTY,1-1-2-6555-111591,2,SGP190923628,FE
2022-04-26 10:28:04-374286.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:28:04-374286.Tipo_R:S
2022-04-26 10:28:04-374286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:28:04-374286.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:28:04-374286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:28:04-374286.Ticket:011111591
2022-04-26 10:28:04-374286.Siguiente Folio.MTY-FE-1-1-2-6555-111591
2022-04-26 10:28:04-374286.Oficina:MTY,Serie:FE,Factura:228374,FolioCFDI:15275
2022-04-26 10:28:04-374286.Modo Pruebas:False
2022-04-26 10:28:04-374286.Licencia Válida
2022-04-26 10:28:04-374286.cfdiReceptor.Rfc:SGP190923628
2022-04-26 10:28:04-374286.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011111591. Total: 2500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 10:28:04-374286.FormaPago_L:AMERICANEXPRESS CRED
2022-04-26 10:28:04-374286.Request.FE228374
2022-04-26 10:28:05-374286.Firmar folio.FE228374
2022-04-26 10:28:05-374286.Timbrar folio.FE228374
2022-04-26 10:28:05-374286.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:28:05-374286.cfdiReceptor.Rfc:SGP190923628
2022-04-26 10:28:05-374286.cfdiComprobante.Fech:4/26/2022 10:27:49 AM
2022-04-26 10:28:05-374286.cfdiComprobante.Total:2500.00
2022-04-26 10:28:05-374286.Folio Generado:FE228374
2022-04-26 10:28:05-374286.Timbre Fiscal:73EC0539-E391-4AF2-B87B-1FC1C0802EE9
2022-04-26 10:28:07-374286.Inicio Envia Factura.FE228374
2022-04-26 10:28:08-374286.Fin Envia Factura.FE228374
2022-04-26 10:28:08-374286.Proceso finalizado. SesionId:374286 Folio Documento:MTY,1-1-2-6555-111591,2,SGP190923628,FE
2022-04-26 10:28:08-374286.-----------------------------------------------------------FIN
2022-04-26 10:32:57-363734.-----------------------------------------------------------INI
2022-04-26 10:32:57-363734.Proceso Inicializado genera_cfdi.aspx. SesionId:363734 Folio Documento:MTY,1-2-0-0-589576,2,FBO931125PX5,FE
2022-04-26 10:32:57-363734.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:32:57-363734.Tipo_R:S
2022-04-26 10:32:57-363734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:32:57-363734.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:32:57-363734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:32:57-363734.Ticket:230507322042214050158
2022-04-26 10:32:57-363734.Siguiente Folio.MTY-FE-1-2-0-0-589576
2022-04-26 10:32:57-363734.Oficina:MTY,Serie:FE,Factura:228375,FolioCFDI:15276
2022-04-26 10:32:57-363734.Modo Pruebas:False
2022-04-26 10:32:57-363734.Licencia Válida
2022-04-26 10:32:57-363734.cfdiReceptor.Rfc:FBO931125PX5
2022-04-26 10:32:57-363734.Cliente:106515. Email:jahernandezd@bohn.mx. Boleto: 230507322042214050158. Total: 950.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 10:32:57-363734.FormaPago_L:EFECTIVO
2022-04-26 10:32:57-363734.Request.FE228375
2022-04-26 10:32:57-363734.Firmar folio.FE228375
2022-04-26 10:32:57-363734.Timbrar folio.FE228375
2022-04-26 10:32:57-363734.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:32:57-363734.cfdiReceptor.Rfc:FBO931125PX5
2022-04-26 10:32:57-363734.cfdiComprobante.Fech:4/26/2022 10:32:29 AM
2022-04-26 10:32:57-363734.cfdiComprobante.Total:950.00
2022-04-26 10:32:58-363734.Folio Generado:FE228375
2022-04-26 10:32:58-363734.Timbre Fiscal:4AD314F2-34F6-4175-95FF-687D79B8897A
2022-04-26 10:32:59-363734.Inicio Envia Factura.FE228375
2022-04-26 10:33:01-363734.Fin Envia Factura.FE228375
2022-04-26 10:33:01-363734.Proceso finalizado. SesionId:363734 Folio Documento:MTY,1-2-0-0-589576,2,FBO931125PX5,FE
2022-04-26 10:33:01-363734.-----------------------------------------------------------FIN
2022-04-26 10:51:57-399575.-----------------------------------------------------------INI
2022-04-26 10:51:57-399575.Proceso Inicializado genera_cfdi.aspx. SesionId:399575 Folio Documento:MTY,1-2-0-0-589382,2,RAS010402NX9,FE
2022-04-26 10:51:57-399575.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:51:57-399575.Tipo_R:S
2022-04-26 10:51:57-399575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:51:57-399575.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:51:57-399575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:51:57-399575.Ticket:320500522042120350230
2022-04-26 10:51:57-399575.Siguiente Folio.MTY-FE-1-2-0-0-589382
2022-04-26 10:51:57-399575.Oficina:MTY,Serie:FE,Factura:228376,FolioCFDI:15277
2022-04-26 10:51:57-399575.Modo Pruebas:False
2022-04-26 10:51:57-399575.Licencia Válida
2022-04-26 10:51:57-399575.cfdiReceptor.Rfc:RAS010402NX9
2022-04-26 10:51:57-399575.Cliente:082128. Email:jesus.trejo@redambiental.com. Boleto: 320500522042120350230. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 10:51:57-399575.FormaPago_L:AMERICAN EXPRESS
2022-04-26 10:51:57-399575.Request.FE228376
2022-04-26 10:51:57-399575.Firmar folio.FE228376
2022-04-26 10:51:57-399575.Timbrar folio.FE228376
2022-04-26 10:51:57-399575.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:51:57-399575.cfdiReceptor.Rfc:RAS010402NX9
2022-04-26 10:51:57-399575.cfdiComprobante.Fech:4/26/2022 10:50:55 AM
2022-04-26 10:51:57-399575.cfdiComprobante.Total:900.00
2022-04-26 10:51:58-399575.Folio Generado:FE228376
2022-04-26 10:51:58-399575.Timbre Fiscal:AEA31CFE-3109-490F-A73F-DE7BA4888CA6
2022-04-26 10:52:00-399575.Inicio Envia Factura.FE228376
2022-04-26 10:52:01-399575.Fin Envia Factura.FE228376
2022-04-26 10:52:01-399575.Proceso finalizado. SesionId:399575 Folio Documento:MTY,1-2-0-0-589382,2,RAS010402NX9,FE
2022-04-26 10:52:01-399575.-----------------------------------------------------------FIN
2022-04-26 10:55:18-404441.-----------------------------------------------------------INI
2022-04-26 10:55:18-404441.Proceso Inicializado genera_cfdi.aspx. SesionId:404441 Folio Documento:MTY,1-2-0-0-588812,2,MME920427EM3,FE
2022-04-26 10:55:18-404441.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:55:18-404441.Tipo_R:S
2022-04-26 10:55:18-404441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:55:18-404441.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:55:18-404441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:55:18-404441.Ticket:350500522042009150080
2022-04-26 10:55:18-404441.Siguiente Folio.MTY-FE-1-2-0-0-588812
2022-04-26 10:55:18-404441.Oficina:MTY,Serie:FE,Factura:228377,FolioCFDI:15278
2022-04-26 10:55:18-404441.Modo Pruebas:False
2022-04-26 10:55:18-404441.Licencia Válida
2022-04-26 10:55:18-404441.cfdiReceptor.Rfc:MME920427EM3
2022-04-26 10:55:18-404441.Cliente:106516. Email:larissa.nieto@metlife.com.mx. Boleto: 350500522042009150080. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 10:55:18-404441.FormaPago_L:VISA
2022-04-26 10:55:18-404441.Request.FE228377
2022-04-26 10:55:18-404441.Firmar folio.FE228377
2022-04-26 10:55:18-404441.Timbrar folio.FE228377
2022-04-26 10:55:18-404441.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:55:18-404441.cfdiReceptor.Rfc:MME920427EM3
2022-04-26 10:55:18-404441.cfdiComprobante.Fech:4/26/2022 10:54:48 AM
2022-04-26 10:55:18-404441.cfdiComprobante.Total:750.00
2022-04-26 10:55:19-404441.Folio Generado:FE228377
2022-04-26 10:55:19-404441.Timbre Fiscal:3FBA3921-8351-423B-96E5-F4AAF1EE40D7
2022-04-26 10:55:21-404441.Inicio Envia Factura.FE228377
2022-04-26 10:55:22-404441.Fin Envia Factura.FE228377
2022-04-26 10:55:22-404441.Proceso finalizado. SesionId:404441 Folio Documento:MTY,1-2-0-0-588812,2,MME920427EM3,FE
2022-04-26 10:55:22-404441.-----------------------------------------------------------FIN
2022-04-26 10:57:13-410122.-----------------------------------------------------------INI
2022-04-26 10:57:13-410122.Proceso Inicializado genera_cfdi.aspx. SesionId:410122 Folio Documento:MTY,1-2-0-0-589649,2,HTC100805890,FE
2022-04-26 10:57:13-410122.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 10:57:13-410122.Tipo_R:S
2022-04-26 10:57:13-410122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 10:57:13-410122.Server:ACOSRV5 Base:DBSAC7
2022-04-26 10:57:13-410122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 10:57:13-410122.Ticket:340532722042223220282
2022-04-26 10:57:13-410122.Siguiente Folio.MTY-FE-1-2-0-0-589649
2022-04-26 10:57:13-410122.Oficina:MTY,Serie:FE,Factura:228378,FolioCFDI:15279
2022-04-26 10:57:13-410122.Modo Pruebas:False
2022-04-26 10:57:13-410122.Licencia Válida
2022-04-26 10:57:13-410122.cfdiReceptor.Rfc:HTC100805890
2022-04-26 10:57:13-410122.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 340532722042223220282. Total: 200.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 10:57:13-410122.FormaPago_L:MASTERCARD
2022-04-26 10:57:13-410122.Request.FE228378
2022-04-26 10:57:13-410122.Firmar folio.FE228378
2022-04-26 10:57:13-410122.Timbrar folio.FE228378
2022-04-26 10:57:13-410122.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 10:57:13-410122.cfdiReceptor.Rfc:HTC100805890
2022-04-26 10:57:13-410122.cfdiComprobante.Fech:4/26/2022 10:57:02 AM
2022-04-26 10:57:13-410122.cfdiComprobante.Total:200.00
2022-04-26 10:57:14-410122.Folio Generado:FE228378
2022-04-26 10:57:14-410122.Timbre Fiscal:B13CEAD4-EF37-4515-954D-A345E814CEE9
2022-04-26 10:57:15-410122.Inicio Envia Factura.FE228378
2022-04-26 10:57:17-410122.Fin Envia Factura.FE228378
2022-04-26 10:57:17-410122.Proceso finalizado. SesionId:410122 Folio Documento:MTY,1-2-0-0-589649,2,HTC100805890,FE
2022-04-26 10:57:17-410122.-----------------------------------------------------------FIN
2022-04-26 11:03:59-420275.-----------------------------------------------------------INI
2022-04-26 11:03:59-420275.Proceso Inicializado genera_cfdi.aspx. SesionId:420275 Folio Documento:MTY,1-1-2-6554-111556,2,DEA7103086X2,FE
2022-04-26 11:03:59-420275.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:03:59-420275.Tipo_R:S
2022-04-26 11:03:59-420275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:03:59-420275.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:03:59-420275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:03:59-420275.Ticket:011111556
2022-04-26 11:03:59-420275.Siguiente Folio.MTY-FE-1-1-2-6554-111556
2022-04-26 11:03:59-420275.Oficina:MTY,Serie:FE,Factura:228379,FolioCFDI:15280
2022-04-26 11:03:59-420275.Modo Pruebas:False
2022-04-26 11:03:59-420275.Licencia Válida
2022-04-26 11:03:59-420275.cfdiReceptor.Rfc:DEA7103086X2
2022-04-26 11:03:59-420275.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011111556. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 11:03:59-420275.FormaPago_L:MASTERCARD CREDITO
2022-04-26 11:03:59-420275.Request.FE228379
2022-04-26 11:03:59-420275.Firmar folio.FE228379
2022-04-26 11:03:59-420275.Timbrar folio.FE228379
2022-04-26 11:03:59-420275.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:03:59-420275.cfdiReceptor.Rfc:DEA7103086X2
2022-04-26 11:03:59-420275.cfdiComprobante.Fech:4/26/2022 11:00:45 AM
2022-04-26 11:03:59-420275.cfdiComprobante.Total:380.00
2022-04-26 11:04:00-420275.Folio Generado:FE228379
2022-04-26 11:04:00-420275.Timbre Fiscal:C44B82B4-3C6C-4482-B046-5D1D2575D1E0
2022-04-26 11:04:02-420275.Inicio Envia Factura.FE228379
2022-04-26 11:04:04-420275.Fin Envia Factura.FE228379
2022-04-26 11:04:04-420275.Proceso finalizado. SesionId:420275 Folio Documento:MTY,1-1-2-6554-111556,2,DEA7103086X2,FE
2022-04-26 11:04:04-420275.-----------------------------------------------------------FIN
2022-04-26 11:07:16-430298.-----------------------------------------------------------INI
2022-04-26 11:07:16-430298.Proceso Inicializado genera_cfdi.aspx. SesionId:430298 Folio Documento:MTY,1-2-0-0-584698,2,PME9406273E9,FE
2022-04-26 11:07:16-430298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:07:16-430298.Tipo_R:S
2022-04-26 11:07:16-430298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:07:16-430298.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:07:16-430298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:07:16-430298.Ticket:130500522040212530134
2022-04-26 11:07:16-430298.Siguiente Folio.MTY-FE-1-2-0-0-584698
2022-04-26 11:07:16-430298.Oficina:MTY,Serie:FE,Factura:228380,FolioCFDI:15281
2022-04-26 11:07:16-430298.Modo Pruebas:False
2022-04-26 11:07:16-430298.Licencia Válida
2022-04-26 11:07:17-430298.cfdiReceptor.Rfc:PME9406273E9
2022-04-26 11:07:17-430298.Cliente:106517. Email:orodriguez@seitrack.mx. Boleto: 130500522040212530134. Total: 700.00. Fecha:4/2/2022 12:00:00 AM
2022-04-26 11:07:17-430298.FormaPago_L:EFECTIVO
2022-04-26 11:07:17-430298.Request.FE228380
2022-04-26 11:07:17-430298.Firmar folio.FE228380
2022-04-26 11:07:17-430298.Timbrar folio.FE228380
2022-04-26 11:07:17-430298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:07:17-430298.cfdiReceptor.Rfc:PME9406273E9
2022-04-26 11:07:17-430298.cfdiComprobante.Fech:4/26/2022 11:07:04 AM
2022-04-26 11:07:17-430298.cfdiComprobante.Total:700.00
2022-04-26 11:07:17-430298.Folio Generado:FE228380
2022-04-26 11:07:17-430298.Timbre Fiscal:121118C6-3470-4BB8-B5C8-6F9282DC50BD
2022-04-26 11:07:19-430298.Inicio Envia Factura.FE228380
2022-04-26 11:07:21-430298.Fin Envia Factura.FE228380
2022-04-26 11:07:21-430298.Proceso finalizado. SesionId:430298 Folio Documento:MTY,1-2-0-0-584698,2,PME9406273E9,FE
2022-04-26 11:07:21-430298.-----------------------------------------------------------FIN
2022-04-26 11:16:43-444189.-----------------------------------------------------------INI
2022-04-26 11:16:43-444189.Proceso Inicializado genera_cfdi.aspx. SesionId:444189 Folio Documento:MTY,1-2-0-0-590212,2,SNT4402167UA,FE
2022-04-26 11:16:43-444189.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:16:43-444189.Tipo_R:S
2022-04-26 11:16:43-444189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:16:43-444189.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:16:43-444189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:16:43-444189.Ticket:320500322042511140152
2022-04-26 11:16:43-444189.Siguiente Folio.MTY-FE-1-2-0-0-590212
2022-04-26 11:16:43-444189.Oficina:MTY,Serie:FE,Factura:228381,FolioCFDI:15282
2022-04-26 11:16:43-444189.Modo Pruebas:False
2022-04-26 11:16:43-444189.Licencia Válida
2022-04-26 11:16:43-444189.cfdiReceptor.Rfc:SNT4402167UA
2022-04-26 11:16:43-444189.Cliente:093367. Email:emma.grp18@gmail.com. Boleto: 320500322042511140152. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 11:16:43-444189.FormaPago_L:MASTERCARD
2022-04-26 11:16:43-444189.Request.FE228381
2022-04-26 11:16:43-444189.Firmar folio.FE228381
2022-04-26 11:16:43-444189.Timbrar folio.FE228381
2022-04-26 11:16:43-444189.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:16:43-444189.cfdiReceptor.Rfc:SNT4402167UA
2022-04-26 11:16:43-444189.cfdiComprobante.Fech:4/26/2022 11:16:23 AM
2022-04-26 11:16:43-444189.cfdiComprobante.Total:550.00
2022-04-26 11:16:44-444189.Folio Generado:FE228381
2022-04-26 11:16:44-444189.Timbre Fiscal:D43D1DC6-5372-4504-B14A-4DE07D7CCCF7
2022-04-26 11:16:46-444189.Inicio Envia Factura.FE228381
2022-04-26 11:16:48-444189.Fin Envia Factura.FE228381
2022-04-26 11:16:48-444189.Proceso finalizado. SesionId:444189 Folio Documento:MTY,1-2-0-0-590212,2,SNT4402167UA,FE
2022-04-26 11:16:48-444189.-----------------------------------------------------------FIN
2022-04-26 11:18:07-458658.-----------------------------------------------------------INI
2022-04-26 11:18:07-458658.Proceso Inicializado genera_cfdi.aspx. SesionId:458658 Folio Documento:MTY,1-2-0-0-588467,2,TAS990217S62,FE
2022-04-26 11:18:07-458658.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:18:07-458658.Tipo_R:S
2022-04-26 11:18:07-458658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:18:07-458658.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:18:07-458658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:18:07-458658.Ticket:170500322041815560222
2022-04-26 11:18:07-458658.Siguiente Folio.MTY-FE-1-2-0-0-588467
2022-04-26 11:18:07-458658.Oficina:MTY,Serie:FE,Factura:228382,FolioCFDI:15283
2022-04-26 11:18:07-458658.Modo Pruebas:False
2022-04-26 11:18:07-458658.Licencia Válida
2022-04-26 11:18:07-458658.cfdiReceptor.Rfc:TAS990217S62
2022-04-26 11:18:07-458658.Cliente:087709. Email:norma@tirado.com.mx. Boleto: 170500322041815560222. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 11:18:07-458658.FormaPago_L:VISA
2022-04-26 11:18:07-458658.Request.FE228382
2022-04-26 11:18:07-458658.Firmar folio.FE228382
2022-04-26 11:18:07-458658.Timbrar folio.FE228382
2022-04-26 11:18:07-458658.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:18:07-458658.cfdiReceptor.Rfc:TAS990217S62
2022-04-26 11:18:07-458658.cfdiComprobante.Fech:4/26/2022 11:17:44 AM
2022-04-26 11:18:07-458658.cfdiComprobante.Total:600.00
2022-04-26 11:18:07-458658.Folio Generado:FE228382
2022-04-26 11:18:07-458658.Timbre Fiscal:473D5A13-1285-4796-B206-98B725B3DDA4
2022-04-26 11:18:09-458658.Inicio Envia Factura.FE228382
2022-04-26 11:18:10-458658.Fin Envia Factura.FE228382
2022-04-26 11:18:10-458658.Proceso finalizado. SesionId:458658 Folio Documento:MTY,1-2-0-0-588467,2,TAS990217S62,FE
2022-04-26 11:18:10-458658.-----------------------------------------------------------FIN
2022-04-26 11:30:25-467317.-----------------------------------------------------------INI
2022-04-26 11:30:25-467317.Proceso Inicializado genera_cfdi.aspx. SesionId:467317 Folio Documento:MTY,1-2-0-0-589689,2,DLO990908D79,FE
2022-04-26 11:30:25-467317.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:30:25-467317.Tipo_R:S
2022-04-26 11:30:25-467317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:30:25-467317.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:30:25-467317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:30:25-467317.Ticket:350500522042310010076
2022-04-26 11:30:25-467317.Siguiente Folio.MTY-FE-1-2-0-0-589689
2022-04-26 11:30:25-467317.Oficina:MTY,Serie:FE,Factura:228383,FolioCFDI:15284
2022-04-26 11:30:25-467317.Modo Pruebas:False
2022-04-26 11:30:25-467317.Licencia Válida
2022-04-26 11:30:25-467317.cfdiReceptor.Rfc:DLO990908D79
2022-04-26 11:30:25-467317.Cliente:076316. Email:jesus.solis@solistica.com. Boleto: 350500522042310010076. Total: 750.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 11:30:25-467317.FormaPago_L:VISA
2022-04-26 11:30:25-467317.Request.FE228383
2022-04-26 11:30:26-467317.Firmar folio.FE228383
2022-04-26 11:30:26-467317.Timbrar folio.FE228383
2022-04-26 11:30:26-467317.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:30:26-467317.cfdiReceptor.Rfc:DLO990908D79
2022-04-26 11:30:26-467317.cfdiComprobante.Fech:4/26/2022 11:30:04 AM
2022-04-26 11:30:26-467317.cfdiComprobante.Total:750.00
2022-04-26 11:30:26-467317.Folio Generado:FE228383
2022-04-26 11:30:26-467317.Timbre Fiscal:838DE574-EA57-48FF-8025-E891BF0171B6
2022-04-26 11:30:28-467317.Inicio Envia Factura.FE228383
2022-04-26 11:30:31-467317.Fin Envia Factura.FE228383
2022-04-26 11:30:31-467317.Proceso finalizado. SesionId:467317 Folio Documento:MTY,1-2-0-0-589689,2,DLO990908D79,FE
2022-04-26 11:30:31-467317.-----------------------------------------------------------FIN
2022-04-26 11:52:32-473309.-----------------------------------------------------------INI
2022-04-26 11:52:32-473309.Proceso Inicializado genera_cfdi.aspx. SesionId:473309 Folio Documento:MTY,1-2-0-0-588863,2,BAVM940802A51,FE
2022-04-26 11:52:32-473309.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:52:32-473309.Tipo_R:S
2022-04-26 11:52:32-473309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:52:32-473309.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:52:32-473309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:52:32-473309.Ticket:020500422042012070130
2022-04-26 11:52:32-473309.Siguiente Folio.MTY-FE-1-2-0-0-588863
2022-04-26 11:52:32-473309.Oficina:MTY,Serie:FE,Factura:228384,FolioCFDI:15285
2022-04-26 11:52:32-473309.Modo Pruebas:False
2022-04-26 11:52:32-473309.Licencia Válida
2022-04-26 11:52:32-473309.cfdiReceptor.Rfc:BAVM940802A51
2022-04-26 11:52:32-473309.Cliente:106518. Email:m.basval@gmail.com. Boleto: 020500422042012070130. Total: 650.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 11:52:32-473309.FormaPago_L:VISA
2022-04-26 11:52:32-473309.Request.FE228384
2022-04-26 11:52:32-473309.Firmar folio.FE228384
2022-04-26 11:52:32-473309.Timbrar folio.FE228384
2022-04-26 11:52:32-473309.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:52:32-473309.cfdiReceptor.Rfc:BAVM940802A51
2022-04-26 11:52:32-473309.cfdiComprobante.Fech:4/26/2022 11:52:20 AM
2022-04-26 11:52:32-473309.cfdiComprobante.Total:650.00
2022-04-26 11:52:33-473309.Folio Generado:FE228384
2022-04-26 11:52:33-473309.Timbre Fiscal:50468EDE-94CB-481E-8DA7-E39BF621BDD0
2022-04-26 11:52:36-473309.Inicio Envia Factura.FE228384
2022-04-26 11:52:38-473309.Fin Envia Factura.FE228384
2022-04-26 11:52:38-473309.Proceso finalizado. SesionId:473309 Folio Documento:MTY,1-2-0-0-588863,2,BAVM940802A51,FE
2022-04-26 11:52:38-473309.-----------------------------------------------------------FIN
2022-04-26 11:55:53-495198.-----------------------------------------------------------INI
2022-04-26 11:55:53-495198.Proceso Inicializado genera_cfdi.aspx. SesionId:495198 Folio Documento:MTY,1-2-0-0-590199,2,SDE960702KA4,FE
2022-04-26 11:55:53-495198.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:55:53-495198.Tipo_R:S
2022-04-26 11:55:53-495198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:55:53-495198.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:55:53-495198.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:55:53-495198.Ticket:130592022042519510303
2022-04-26 11:55:53-495198.Siguiente Folio.MTY-FE-1-2-0-0-590199
2022-04-26 11:55:53-495198.Oficina:MTY,Serie:FE,Factura:228385,FolioCFDI:15286
2022-04-26 11:55:53-495198.Modo Pruebas:False
2022-04-26 11:55:53-495198.Licencia Válida
2022-04-26 11:55:53-495198.cfdiReceptor.Rfc:SDE960702KA4
2022-04-26 11:55:53-495198.Cliente:019216. Email:ptijerina@sanchezdevanny.com. Boleto: 130592022042519510303. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 11:55:53-495198.FormaPago_L:VISA
2022-04-26 11:55:53-495198.Request.FE228385
2022-04-26 11:55:53-495198.Firmar folio.FE228385
2022-04-26 11:55:53-495198.Timbrar folio.FE228385
2022-04-26 11:55:53-495198.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:55:53-495198.cfdiReceptor.Rfc:SDE960702KA4
2022-04-26 11:55:53-495198.cfdiComprobante.Fech:4/26/2022 11:55:45 AM
2022-04-26 11:55:53-495198.cfdiComprobante.Total:700.00
2022-04-26 11:55:54-495198.Folio Generado:FE228385
2022-04-26 11:55:54-495198.Timbre Fiscal:5FF3825A-0FE5-47EA-9A42-EB513E988151
2022-04-26 11:55:56-495198.Inicio Envia Factura.FE228385
2022-04-26 11:55:57-495198.Fin Envia Factura.FE228385
2022-04-26 11:55:57-495198.Proceso finalizado. SesionId:495198 Folio Documento:MTY,1-2-0-0-590199,2,SDE960702KA4,FE
2022-04-26 11:55:57-495198.-----------------------------------------------------------FIN
2022-04-26 11:57:50-509210.-----------------------------------------------------------INI
2022-04-26 11:57:50-509210.Proceso Inicializado genera_cfdi.aspx. SesionId:509210 Folio Documento:MTY,1-2-0-0-588798,2,CIN140527G6A,FE
2022-04-26 11:57:50-509210.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 11:57:50-509210.Tipo_R:S
2022-04-26 11:57:50-509210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 11:57:50-509210.Server:ACOSRV5 Base:DBSAC7
2022-04-26 11:57:50-509210.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 11:57:50-509210.Ticket:320500522042009580087
2022-04-26 11:57:50-509210.Siguiente Folio.MTY-FE-1-2-0-0-588798
2022-04-26 11:57:50-509210.Oficina:MTY,Serie:FE,Factura:228386,FolioCFDI:15287
2022-04-26 11:57:50-509210.Modo Pruebas:False
2022-04-26 11:57:50-509210.Licencia Válida
2022-04-26 11:57:51-509210.cfdiReceptor.Rfc:CIN140527G6A
2022-04-26 11:57:51-509210.Cliente:106520. Email:cmejia@cocolab.mx. Boleto: 320500522042009580087. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 11:57:51-509210.FormaPago_L:AMERICAN EXPRESS
2022-04-26 11:57:51-509210.Request.FE228386
2022-04-26 11:57:51-509210.Firmar folio.FE228386
2022-04-26 11:57:51-509210.Timbrar folio.FE228386
2022-04-26 11:57:51-509210.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 11:57:51-509210.cfdiReceptor.Rfc:CIN140527G6A
2022-04-26 11:57:51-509210.cfdiComprobante.Fech:4/26/2022 11:57:43 AM
2022-04-26 11:57:51-509210.cfdiComprobante.Total:750.00
2022-04-26 11:57:51-509210.Folio Generado:FE228386
2022-04-26 11:57:51-509210.Timbre Fiscal:5581C964-BB0D-465E-84F9-BFCC362AB936
2022-04-26 11:57:53-509210.Inicio Envia Factura.FE228386
2022-04-26 11:57:54-509210.Fin Envia Factura.FE228386
2022-04-26 11:57:54-509210.Proceso finalizado. SesionId:509210 Folio Documento:MTY,1-2-0-0-588798,2,CIN140527G6A,FE
2022-04-26 11:57:54-509210.-----------------------------------------------------------FIN
2022-04-26 12:02:54-480599.-----------------------------------------------------------INI
2022-04-26 12:02:54-480599.Proceso Inicializado genera_cfdi.aspx. SesionId:480599 Folio Documento:MTY,1-2-0-0-590095,2,TPC1208066U6,FE
2022-04-26 12:02:54-480599.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:02:54-480599.Tipo_R:S
2022-04-26 12:02:54-480599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:02:54-480599.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:02:54-480599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:02:54-480599.Ticket:200500322042507390089
2022-04-26 12:02:54-480599.Siguiente Folio.MTY-FE-1-2-0-0-590095
2022-04-26 12:02:54-480599.Oficina:MTY,Serie:FE,Factura:228387,FolioCFDI:15288
2022-04-26 12:02:54-480599.Modo Pruebas:False
2022-04-26 12:02:54-480599.Licencia Válida
2022-04-26 12:02:55-480599.cfdiReceptor.Rfc:TPC1208066U6
2022-04-26 12:02:55-480599.Cliente:106519. Email:jonathan.martinez@grupoandrade.com. Boleto: 200500322042507390089. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 12:02:55-480599.FormaPago_L:VISA
2022-04-26 12:02:55-480599.Request.FE228387
2022-04-26 12:02:55-480599.Firmar folio.FE228387
2022-04-26 12:02:55-480599.Timbrar folio.FE228387
2022-04-26 12:02:55-480599.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:02:55-480599.cfdiReceptor.Rfc:TPC1208066U6
2022-04-26 12:02:55-480599.cfdiComprobante.Fech:4/26/2022 11:54:59 AM
2022-04-26 12:02:55-480599.cfdiComprobante.Total:500.00
2022-04-26 12:02:55-480599.Folio Generado:FE228387
2022-04-26 12:02:55-480599.Timbre Fiscal:36336111-3C86-4D78-BE0C-D59A735134B3
2022-04-26 12:02:57-480599.Inicio Envia Factura.FE228387
2022-04-26 12:02:59-480599.Fin Envia Factura.FE228387
2022-04-26 12:02:59-480599.Proceso finalizado. SesionId:480599 Folio Documento:MTY,1-2-0-0-590095,2,TPC1208066U6,FE
2022-04-26 12:02:59-480599.-----------------------------------------------------------FIN
2022-04-26 12:05:29-512703.-----------------------------------------------------------INI
2022-04-26 12:05:29-512703.Proceso Inicializado genera_cfdi.aspx. SesionId:512703 Folio Documento:MTY,1-1-2-6565-111752,2,CMN100326L19,FE
2022-04-26 12:05:29-512703.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:05:29-512703.Tipo_R:S
2022-04-26 12:05:29-512703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:05:29-512703.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:05:29-512703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:05:29-512703.Ticket:011111752
2022-04-26 12:05:29-512703.Siguiente Folio.MTY-FE-1-1-2-6565-111752
2022-04-26 12:05:29-512703.Oficina:MTY,Serie:FE,Factura:228388,FolioCFDI:15289
2022-04-26 12:05:29-512703.Modo Pruebas:False
2022-04-26 12:05:29-512703.Licencia Válida
2022-04-26 12:05:29-512703.cfdiReceptor.Rfc:CMN100326L19
2022-04-26 12:05:29-512703.Cliente:106521. Email:germanabsaloncarpio@gmail.com. Boleto: 011111752. Total: 380.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 12:05:29-512703.FormaPago_L:MASTERCARD CREDITO
2022-04-26 12:05:29-512703.Request.FE228388
2022-04-26 12:05:29-512703.Firmar folio.FE228388
2022-04-26 12:05:30-512703.Timbrar folio.FE228388
2022-04-26 12:05:30-512703.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:05:30-512703.cfdiReceptor.Rfc:CMN100326L19
2022-04-26 12:05:30-512703.cfdiComprobante.Fech:4/26/2022 12:05:02 PM
2022-04-26 12:05:30-512703.cfdiComprobante.Total:380.00
2022-04-26 12:05:30-512703.Folio Generado:FE228388
2022-04-26 12:05:30-512703.Timbre Fiscal:220D403F-5B32-4680-A3D6-92BD7ACA0268
2022-04-26 12:05:32-512703.Inicio Envia Factura.FE228388
2022-04-26 12:05:34-512703.Fin Envia Factura.FE228388
2022-04-26 12:05:34-512703.Proceso finalizado. SesionId:512703 Folio Documento:MTY,1-1-2-6565-111752,2,CMN100326L19,FE
2022-04-26 12:05:34-512703.-----------------------------------------------------------FIN
2022-04-26 12:12:56-386667.-----------------------------------------------------------INI
2022-04-26 12:12:56-386667.Proceso Inicializado genera_cfdi.aspx. SesionId:386667 Folio Documento:MTY,1-2-0-0-588242,2,AME140926MU3,FE
2022-04-26 12:12:56-386667.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:12:56-386667.Tipo_R:S
2022-04-26 12:12:56-386667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:12:56-386667.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:12:56-386667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:12:56-386667.Ticket:020543922041811060131
2022-04-26 12:12:56-386667.Siguiente Folio.MTY-FE-1-2-0-0-588242
2022-04-26 12:12:56-386667.Oficina:MTY,Serie:FE,Factura:228389,FolioCFDI:15290
2022-04-26 12:12:56-386667.Modo Pruebas:False
2022-04-26 12:12:56-386667.Licencia Válida
2022-04-26 12:12:56-386667.cfdiReceptor.Rfc:AME140926MU3
2022-04-26 12:12:56-386667.Cliente:106522. Email:pilar.navarro@asurion.com. Boleto: 020543922041811060131. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 12:12:56-386667.FormaPago_L:VISA
2022-04-26 12:12:56-386667.Request.FE228389
2022-04-26 12:12:56-386667.Firmar folio.FE228389
2022-04-26 12:12:56-386667.Timbrar folio.FE228389
2022-04-26 12:12:56-386667.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:12:56-386667.cfdiReceptor.Rfc:AME140926MU3
2022-04-26 12:12:56-386667.cfdiComprobante.Fech:4/26/2022 12:12:07 PM
2022-04-26 12:12:56-386667.cfdiComprobante.Total:500.00
2022-04-26 12:12:57-386667.Folio Generado:FE228389
2022-04-26 12:12:57-386667.Timbre Fiscal:3F1F7CBB-60F3-478B-872E-42CDDFD16970
2022-04-26 12:12:58-386667.Inicio Envia Factura.FE228389
2022-04-26 12:13:00-386667.Fin Envia Factura.FE228389
2022-04-26 12:13:00-386667.Proceso finalizado. SesionId:386667 Folio Documento:MTY,1-2-0-0-588242,2,AME140926MU3,FE
2022-04-26 12:13:00-386667.-----------------------------------------------------------FIN
2022-04-26 12:21:29-536942.-----------------------------------------------------------INI
2022-04-26 12:21:29-536942.Proceso Inicializado genera_cfdi.aspx. SesionId:536942 Folio Documento:MTY,1-2-0-0-588175,2,FCO130502UG4,FE
2022-04-26 12:21:29-536942.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:21:29-536942.Tipo_R:S
2022-04-26 12:21:29-536942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:21:29-536942.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:21:29-536942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:21:29-536942.Ticket:340500522041723320253
2022-04-26 12:21:29-536942.Siguiente Folio.MTY-FE-1-2-0-0-588175
2022-04-26 12:21:29-536942.Oficina:MTY,Serie:FE,Factura:228390,FolioCFDI:15291
2022-04-26 12:21:29-536942.Modo Pruebas:False
2022-04-26 12:21:29-536942.Licencia Válida
2022-04-26 12:21:29-536942.cfdiReceptor.Rfc:FCO130502UG4
2022-04-26 12:21:29-536942.Cliente:097736. Email:arely.vega@fortisconsultoria.com.mx. Boleto: 340500522041723320253. Total: 950.00. Fecha:4/17/2022 12:00:00 AM
2022-04-26 12:21:29-536942.FormaPago_L:MASTERCARD
2022-04-26 12:21:29-536942.Request.FE228390
2022-04-26 12:21:30-536942.Firmar folio.FE228390
2022-04-26 12:21:30-536942.Timbrar folio.FE228390
2022-04-26 12:21:30-536942.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:21:30-536942.cfdiReceptor.Rfc:FCO130502UG4
2022-04-26 12:21:30-536942.cfdiComprobante.Fech:4/26/2022 12:21:16 PM
2022-04-26 12:21:30-536942.cfdiComprobante.Total:950.00
2022-04-26 12:21:30-536942.Folio Generado:FE228390
2022-04-26 12:21:30-536942.Timbre Fiscal:9E8092E1-FA34-4A8E-9E2E-EAEF05C6A96D
2022-04-26 12:21:32-536942.Inicio Envia Factura.FE228390
2022-04-26 12:21:33-536942.Fin Envia Factura.FE228390
2022-04-26 12:21:33-536942.Proceso finalizado. SesionId:536942 Folio Documento:MTY,1-2-0-0-588175,2,FCO130502UG4,FE
2022-04-26 12:21:33-536942.-----------------------------------------------------------FIN
2022-04-26 12:24:27-522120.-----------------------------------------------------------INI
2022-04-26 12:24:27-522120.Proceso Inicializado genera_cfdi.aspx. SesionId:522120 Folio Documento:MTY,1-2-0-0-589009,2,OCL051201AZA,FE
2022-04-26 12:24:27-522120.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:24:27-522120.Tipo_R:S
2022-04-26 12:24:27-522120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:24:27-522120.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:24:27-522120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:24:27-522120.Ticket:190500422042023450314
2022-04-26 12:24:27-522120.Siguiente Folio.MTY-FE-1-2-0-0-589009
2022-04-26 12:24:27-522120.Oficina:MTY,Serie:FE,Factura:228391,FolioCFDI:15292
2022-04-26 12:24:27-522120.Modo Pruebas:False
2022-04-26 12:24:27-522120.Licencia Válida
2022-04-26 12:24:27-522120.cfdiReceptor.Rfc:OCL051201AZA
2022-04-26 12:24:27-522120.Cliente:106523. Email:erangel@dentalia.com. Boleto: 190500422042023450314. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 12:24:27-522120.FormaPago_L:VISA
2022-04-26 12:24:27-522120.Request.FE228391
2022-04-26 12:24:27-522120.Firmar folio.FE228391
2022-04-26 12:24:27-522120.Timbrar folio.FE228391
2022-04-26 12:24:27-522120.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:24:27-522120.cfdiReceptor.Rfc:OCL051201AZA
2022-04-26 12:24:27-522120.cfdiComprobante.Fech:4/26/2022 12:24:12 PM
2022-04-26 12:24:27-522120.cfdiComprobante.Total:600.00
2022-04-26 12:24:28-522120.Folio Generado:FE228391
2022-04-26 12:24:28-522120.Timbre Fiscal:C5AAC2F9-0AFB-4341-9041-C078DB7DC43A
2022-04-26 12:24:30-522120.Inicio Envia Factura.FE228391
2022-04-26 12:24:31-522120.Fin Envia Factura.FE228391
2022-04-26 12:24:31-522120.Proceso finalizado. SesionId:522120 Folio Documento:MTY,1-2-0-0-589009,2,OCL051201AZA,FE
2022-04-26 12:24:31-522120.-----------------------------------------------------------FIN
2022-04-26 12:30:49-557751.-----------------------------------------------------------INI
2022-04-26 12:30:49-557751.Proceso Inicializado genera_cfdi.aspx. SesionId:557751 Folio Documento:MTY,1-2-0-0-588387,2,MDI931014D37,FE
2022-04-26 12:30:49-557751.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:30:49-557751.Tipo_R:S
2022-04-26 12:30:49-557751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:30:49-557751.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:30:49-557751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:30:49-557751.Ticket:230507322041817080234
2022-04-26 12:30:49-557751.Siguiente Folio.MTY-FE-1-2-0-0-588387
2022-04-26 12:30:49-557751.Oficina:MTY,Serie:FE,Factura:228392,FolioCFDI:15293
2022-04-26 12:30:49-557751.Modo Pruebas:False
2022-04-26 12:30:49-557751.Licencia Válida
2022-04-26 12:30:49-557751.cfdiReceptor.Rfc:MDI931014D37
2022-04-26 12:30:49-557751.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 230507322041817080234. Total: 900.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 12:30:49-557751.FormaPago_L:EFECTIVO
2022-04-26 12:30:49-557751.Request.FE228392
2022-04-26 12:30:49-557751.Firmar folio.FE228392
2022-04-26 12:30:49-557751.Timbrar folio.FE228392
2022-04-26 12:30:49-557751.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:30:49-557751.cfdiReceptor.Rfc:MDI931014D37
2022-04-26 12:30:49-557751.cfdiComprobante.Fech:4/26/2022 12:30:06 PM
2022-04-26 12:30:49-557751.cfdiComprobante.Total:900.00
2022-04-26 12:30:50-557751.Folio Generado:FE228392
2022-04-26 12:30:50-557751.Timbre Fiscal:77C7A082-2179-4240-9881-B50B6A54601E
2022-04-26 12:30:51-557751.Inicio Envia Factura.FE228392
2022-04-26 12:30:53-557751.Fin Envia Factura.FE228392
2022-04-26 12:30:53-557751.Proceso finalizado. SesionId:557751 Folio Documento:MTY,1-2-0-0-588387,2,MDI931014D37,FE
2022-04-26 12:30:53-557751.-----------------------------------------------------------FIN
2022-04-26 12:32:50-541448.-----------------------------------------------------------INI
2022-04-26 12:32:50-541448.Proceso Inicializado genera_cfdi.aspx. SesionId:541448 Folio Documento:MTY,1-2-0-0-588942,2,PMM9707313E6,FE
2022-04-26 12:32:50-541448.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:32:50-541448.Tipo_R:S
2022-04-26 12:32:50-541448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:32:50-541448.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:32:50-541448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:32:50-541448.Ticket:020591922042100180008
2022-04-26 12:32:50-541448.Siguiente Folio.MTY-FE-1-2-0-0-588942
2022-04-26 12:32:50-541448.Oficina:MTY,Serie:FE,Factura:228393,FolioCFDI:15294
2022-04-26 12:32:50-541448.Modo Pruebas:False
2022-04-26 12:32:50-541448.Licencia Válida
2022-04-26 12:32:50-541448.cfdiReceptor.Rfc:PMM9707313E6
2022-04-26 12:32:50-541448.Cliente:106524. Email:mario.llamas@pmi.com. Boleto: 020591922042100180008. Total: 650.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 12:32:50-541448.FormaPago_L:VISA
2022-04-26 12:32:50-541448.Request.FE228393
2022-04-26 12:32:50-541448.Firmar folio.FE228393
2022-04-26 12:32:51-541448.Timbrar folio.FE228393
2022-04-26 12:32:51-541448.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:32:51-541448.cfdiReceptor.Rfc:PMM9707313E6
2022-04-26 12:32:51-541448.cfdiComprobante.Fech:4/26/2022 12:32:39 PM
2022-04-26 12:32:51-541448.cfdiComprobante.Total:650.00
2022-04-26 12:32:51-541448.Folio Generado:FE228393
2022-04-26 12:32:51-541448.Timbre Fiscal:9870EEDF-479B-4474-AE6E-CCC524855C89
2022-04-26 12:32:53-541448.Inicio Envia Factura.FE228393
2022-04-26 12:32:54-541448.Fin Envia Factura.FE228393
2022-04-26 12:32:54-541448.Proceso finalizado. SesionId:541448 Folio Documento:MTY,1-2-0-0-588942,2,PMM9707313E6,FE
2022-04-26 12:32:54-541448.-----------------------------------------------------------FIN
2022-04-26 12:39:06-569153.-----------------------------------------------------------INI
2022-04-26 12:39:06-569153.Proceso Inicializado genera_cfdi.aspx. SesionId:569153 Folio Documento:MTY,1-1-2-6571-111846,2,CDU820122JFA,FE
2022-04-26 12:39:06-569153.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:39:06-569153.Tipo_R:S
2022-04-26 12:39:06-569153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:39:06-569153.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:39:06-569153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:39:06-569153.Ticket:011111846
2022-04-26 12:39:06-569153.Siguiente Folio.MTY-FE-1-1-2-6571-111846
2022-04-26 12:39:06-569153.Oficina:MTY,Serie:FE,Factura:228394,FolioCFDI:15295
2022-04-26 12:39:06-569153.Modo Pruebas:False
2022-04-26 12:39:06-569153.Licencia Válida
2022-04-26 12:39:07-569153.cfdiReceptor.Rfc:CDU820122JFA
2022-04-26 12:39:07-569153.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011111846. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 12:39:07-569153.FormaPago_L:VISA CREDITO
2022-04-26 12:39:07-569153.Request.FE228394
2022-04-26 12:39:07-569153.Firmar folio.FE228394
2022-04-26 12:39:07-569153.Timbrar folio.FE228394
2022-04-26 12:39:07-569153.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:39:07-569153.cfdiReceptor.Rfc:CDU820122JFA
2022-04-26 12:39:07-569153.cfdiComprobante.Fech:4/26/2022 12:38:56 PM
2022-04-26 12:39:07-569153.cfdiComprobante.Total:370.00
2022-04-26 12:39:07-569153.Folio Generado:FE228394
2022-04-26 12:39:07-569153.Timbre Fiscal:DC4EDEBA-BF05-455E-8C1B-8041B57C4287
2022-04-26 12:39:09-569153.Inicio Envia Factura.FE228394
2022-04-26 12:39:11-569153.Fin Envia Factura.FE228394
2022-04-26 12:39:11-569153.Proceso finalizado. SesionId:569153 Folio Documento:MTY,1-1-2-6571-111846,2,CDU820122JFA,FE
2022-04-26 12:39:11-569153.-----------------------------------------------------------FIN
2022-04-26 12:40:24-565406.-----------------------------------------------------------INI
2022-04-26 12:40:24-565406.Proceso Inicializado genera_cfdi.aspx. SesionId:565406 Folio Documento:MTY,1-1-2-6571-111847,2,CDU820122JFA,FE
2022-04-26 12:40:24-565406.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:40:24-565406.Tipo_R:S
2022-04-26 12:40:24-565406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:40:24-565406.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:40:24-565406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:40:24-565406.Ticket:011111847
2022-04-26 12:40:24-565406.Siguiente Folio.MTY-FE-1-1-2-6571-111847
2022-04-26 12:40:25-565406.Oficina:MTY,Serie:FE,Factura:228395,FolioCFDI:15296
2022-04-26 12:40:25-565406.Modo Pruebas:False
2022-04-26 12:40:25-565406.Licencia Válida
2022-04-26 12:40:25-565406.cfdiReceptor.Rfc:CDU820122JFA
2022-04-26 12:40:25-565406.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011111847. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 12:40:25-565406.FormaPago_L:VISA CREDITO
2022-04-26 12:40:25-565406.Request.FE228395
2022-04-26 12:40:25-565406.Firmar folio.FE228395
2022-04-26 12:40:25-565406.Timbrar folio.FE228395
2022-04-26 12:40:25-565406.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:40:25-565406.cfdiReceptor.Rfc:CDU820122JFA
2022-04-26 12:40:25-565406.cfdiComprobante.Fech:4/26/2022 12:40:19 PM
2022-04-26 12:40:25-565406.cfdiComprobante.Total:370.00
2022-04-26 12:40:25-565406.Folio Generado:FE228395
2022-04-26 12:40:25-565406.Timbre Fiscal:C48C6D19-300E-4868-9807-48726547D0A7
2022-04-26 12:40:27-565406.Inicio Envia Factura.FE228395
2022-04-26 12:40:28-565406.Fin Envia Factura.FE228395
2022-04-26 12:40:28-565406.Proceso finalizado. SesionId:565406 Folio Documento:MTY,1-1-2-6571-111847,2,CDU820122JFA,FE
2022-04-26 12:40:28-565406.-----------------------------------------------------------FIN
2022-04-26 12:42:10-574613.-----------------------------------------------------------INI
2022-04-26 12:42:10-574613.Proceso Inicializado genera_cfdi.aspx. SesionId:574613 Folio Documento:MTY,1-1-2-6569-111795,2,DUM710311SYA,FE
2022-04-26 12:42:10-574613.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:42:10-574613.Tipo_R:S
2022-04-26 12:42:10-574613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:42:10-574613.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:42:10-574613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:42:10-574613.Ticket:011111795
2022-04-26 12:42:10-574613.Siguiente Folio.MTY-FE-1-1-2-6569-111795
2022-04-26 12:42:10-574613.Oficina:MTY,Serie:FE,Factura:228396,FolioCFDI:15297
2022-04-26 12:42:10-574613.Modo Pruebas:False
2022-04-26 12:42:10-574613.Licencia Válida
2022-04-26 12:42:10-574613.cfdiReceptor.Rfc:DUM710311SYA
2022-04-26 12:42:10-574613.Cliente:076972. Email:storres@dumac.org. Boleto: 011111795. Total: 370.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 12:42:10-574613.FormaPago_L:VISA CREDITO
2022-04-26 12:42:10-574613.Request.FE228396
2022-04-26 12:42:10-574613.-----------------------------------------------------------INI
2022-04-26 12:42:10-574613.Proceso Inicializado genera_cfdi.aspx. SesionId:574613 Folio Documento:MTY,1-1-2-6569-111795,2,DUM710311SYA,FE
2022-04-26 12:42:10-574613.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:42:10-574613.Tipo_R:S
2022-04-26 12:42:10-574613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:42:10-574613.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:42:10-574613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:42:10-574613.Ticket:011111795
2022-04-26 12:42:10-574613.Oficina:MTY,Serie:FE,Factura:228396,FolioCFDI:15297
2022-04-26 12:42:10-574613.Modo Pruebas:False
2022-04-26 12:42:10-574613.Licencia Válida
2022-04-26 12:42:10-574613.cfdiReceptor.Rfc:DUM710311SYA
2022-04-26 12:42:10-574613.Cliente:076972. Email:storres@dumac.org. Boleto: 011111795. Total: 370.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 12:42:10-574613.FormaPago_L:VISA CREDITO
2022-04-26 12:42:10-574613.Request.FE228396
2022-04-26 12:42:10-574613.Firmar folio.FE228396
2022-04-26 12:42:10-574613.Firmar folio.FE228396
2022-04-26 12:42:10-574613.Timbrar folio.FE228396
2022-04-26 12:42:10-574613.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:42:10-574613.cfdiReceptor.Rfc:DUM710311SYA
2022-04-26 12:42:10-574613.cfdiComprobante.Fech:4/26/2022 12:41:07 PM
2022-04-26 12:42:10-574613.cfdiComprobante.Total:370.00
2022-04-26 12:42:10-574613.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-04-26 12:42:10-574613.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-26 12:42:11-574613.Folio Generado:FE228396
2022-04-26 12:42:11-574613.Timbre Fiscal:97144D11-6EA8-4286-8E42-60D8F99931D3
2022-04-26 12:42:13-574613.Inicio Envia Factura.FE228396
2022-04-26 12:42:14-574613.Fin Envia Factura.FE228396
2022-04-26 12:42:14-574613.Proceso finalizado. SesionId:574613 Folio Documento:MTY,1-1-2-6569-111795,2,DUM710311SYA,FE
2022-04-26 12:42:14-574613.-----------------------------------------------------------FIN
2022-04-26 12:42:32-574613.-----------------------------------------------------------INI
2022-04-26 12:42:32-574613.Proceso Inicializado genera_cfdi.aspx. SesionId:574613 Folio Documento:MTY,1-1-2-6569-111795,2,DUM710311SYA,FE
2022-04-26 12:42:32-574613.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:42:32-574613.Tipo_R:S
2022-04-26 12:42:32-574613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:42:32-574613.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:42:32-574613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:42:32-574613.Ticket:011111795
2022-04-26 12:42:32-574613.Oficina:MTY,Serie:FE,Factura:228396,FolioCFDI:15298
2022-04-26 12:42:32-574613.Modo Pruebas:False
2022-04-26 12:42:32-574613.Licencia Válida
2022-04-26 12:42:32-574613.cfdiReceptor.Rfc:DUM710311SYA
2022-04-26 12:42:32-574613.Cliente:076972. Email:storres@dumac.org. Boleto: 011111795. Total: 370,00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 12:42:32-574613.FormaPago_L:VISA CREDITO
2022-04-26 12:42:32-574613.Folio existente.FE228396
2022-04-26 12:42:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-26 12:42:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-26 12:42:32-574613.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-26 12:42:32-574613.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-26 12:46:12-572218.-----------------------------------------------------------INI
2022-04-26 12:46:12-572218.Proceso Inicializado genera_cfdi.aspx. SesionId:572218 Folio Documento:MTY,1-2-0-0-588763,2,AME0010162W9,FE
2022-04-26 12:46:12-572218.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:46:12-572218.Tipo_R:S
2022-04-26 12:46:12-572218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:46:12-572218.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:46:12-572218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:46:12-572218.Ticket:150500322041919260245
2022-04-26 12:46:12-572218.Siguiente Folio.MTY-FE-1-2-0-0-588763
2022-04-26 12:46:12-572218.Oficina:MTY,Serie:FE,Factura:228397,FolioCFDI:15298
2022-04-26 12:46:12-572218.Modo Pruebas:False
2022-04-26 12:46:12-572218.Licencia Válida
2022-04-26 12:46:12-572218.cfdiReceptor.Rfc:AME0010162W9
2022-04-26 12:46:12-572218.Cliente:062875. Email:sbencomo@applied.com.mx. Boleto: 150500322041919260245. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 12:46:12-572218.FormaPago_L:VISA
2022-04-26 12:46:12-572218.Request.FE228397
2022-04-26 12:46:12-572218.Firmar folio.FE228397
2022-04-26 12:46:12-572218.Timbrar folio.FE228397
2022-04-26 12:46:12-572218.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:46:12-572218.cfdiReceptor.Rfc:AME0010162W9
2022-04-26 12:46:12-572218.cfdiComprobante.Fech:4/26/2022 12:45:35 PM
2022-04-26 12:46:12-572218.cfdiComprobante.Total:500.00
2022-04-26 12:46:13-572218.Folio Generado:FE228397
2022-04-26 12:46:13-572218.Timbre Fiscal:0B546E1F-B5DE-490E-951F-CC4A9BD5604A
2022-04-26 12:46:15-572218.Inicio Envia Factura.FE228397
2022-04-26 12:46:16-572218.Fin Envia Factura.FE228397
2022-04-26 12:46:16-572218.Proceso finalizado. SesionId:572218 Folio Documento:MTY,1-2-0-0-588763,2,AME0010162W9,FE
2022-04-26 12:46:16-572218.-----------------------------------------------------------FIN
2022-04-26 12:46:21-589833.-----------------------------------------------------------INI
2022-04-26 12:46:21-589833.Proceso Inicializado genera_cfdi.aspx. SesionId:589833 Folio Documento:MTY,1-1-2-6569-111796,2,DUM710311SYA,FE
2022-04-26 12:46:21-589833.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:46:21-589833.Tipo_R:S
2022-04-26 12:46:21-589833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:46:21-589833.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:46:21-589833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:46:21-589833.Ticket:011111796
2022-04-26 12:46:21-589833.Siguiente Folio.MTY-FE-1-1-2-6569-111796
2022-04-26 12:46:21-589833.Oficina:MTY,Serie:FE,Factura:228398,FolioCFDI:15299
2022-04-26 12:46:21-589833.Modo Pruebas:False
2022-04-26 12:46:21-589833.Licencia Válida
2022-04-26 12:46:21-589833.cfdiReceptor.Rfc:DUM710311SYA
2022-04-26 12:46:21-589833.Cliente:076972. Email:storres@dumac.org. Boleto: 011111796. Total: 370.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 12:46:21-589833.FormaPago_L:VISA CREDITO
2022-04-26 12:46:21-589833.Request.FE228398
2022-04-26 12:46:21-589833.Firmar folio.FE228398
2022-04-26 12:46:21-589833.Timbrar folio.FE228398
2022-04-26 12:46:21-589833.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:46:21-589833.cfdiReceptor.Rfc:DUM710311SYA
2022-04-26 12:46:21-589833.cfdiComprobante.Fech:4/26/2022 12:46:06 PM
2022-04-26 12:46:21-589833.cfdiComprobante.Total:370.00
2022-04-26 12:46:22-589833.Folio Generado:FE228398
2022-04-26 12:46:22-589833.Timbre Fiscal:339453FE-A2B5-4FE1-AF4E-E64CB04B0AD3
2022-04-26 12:46:23-589833.Inicio Envia Factura.FE228398
2022-04-26 12:46:25-589833.Fin Envia Factura.FE228398
2022-04-26 12:46:25-589833.Proceso finalizado. SesionId:589833 Folio Documento:MTY,1-1-2-6569-111796,2,DUM710311SYA,FE
2022-04-26 12:46:25-589833.-----------------------------------------------------------FIN
2022-04-26 12:55:41-590264.-----------------------------------------------------------INI
2022-04-26 12:55:41-590264.Proceso Inicializado genera_cfdi.aspx. SesionId:590264 Folio Documento:MTY,1-2-0-0-589717,2,BDM211015KW6,FE
2022-04-26 12:55:41-590264.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 12:55:41-590264.Tipo_R:S
2022-04-26 12:55:41-590264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 12:55:41-590264.Server:ACOSRV5 Base:DBSAC7
2022-04-26 12:55:41-590264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 12:55:41-590264.Ticket:270500522042313510104
2022-04-26 12:55:41-590264.Siguiente Folio.MTY-FE-1-2-0-0-589717
2022-04-26 12:55:41-590264.Oficina:MTY,Serie:FE,Factura:228399,FolioCFDI:15300
2022-04-26 12:55:41-590264.Modo Pruebas:False
2022-04-26 12:55:41-590264.Licencia Válida
2022-04-26 12:55:41-590264.cfdiReceptor.Rfc:BDM211015KW6
2022-04-26 12:55:41-590264.Cliente:106525. Email:fernando_reyes@bat.com. Boleto: 270500522042313510104. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 12:55:41-590264.FormaPago_L:AMERICAN EXPRESS
2022-04-26 12:55:41-590264.Request.FE228399
2022-04-26 12:55:41-590264.Firmar folio.FE228399
2022-04-26 12:55:41-590264.Timbrar folio.FE228399
2022-04-26 12:55:41-590264.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 12:55:41-590264.cfdiReceptor.Rfc:BDM211015KW6
2022-04-26 12:55:41-590264.cfdiComprobante.Fech:4/26/2022 12:53:51 PM
2022-04-26 12:55:41-590264.cfdiComprobante.Total:700.00
2022-04-26 12:55:42-590264.Folio Generado:FE228399
2022-04-26 12:55:42-590264.Timbre Fiscal:4CEAA3A2-3904-4BF2-9076-E0271D69F99A
2022-04-26 12:55:43-590264.Inicio Envia Factura.FE228399
2022-04-26 12:55:45-590264.Fin Envia Factura.FE228399
2022-04-26 12:55:45-590264.Proceso finalizado. SesionId:590264 Folio Documento:MTY,1-2-0-0-589717,2,BDM211015KW6,FE
2022-04-26 12:55:45-590264.-----------------------------------------------------------FIN
2022-04-26 13:06:18-606988.-----------------------------------------------------------INI
2022-04-26 13:06:18-606988.Proceso Inicializado genera_cfdi.aspx. SesionId:606988 Folio Documento:MTY,1-2-0-0-588980,2,VAM9802135A4,FE
2022-04-26 13:06:18-606988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:06:18-606988.Tipo_R:S
2022-04-26 13:06:18-606988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:06:18-606988.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:06:18-606988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:06:18-606988.Ticket:260500322042010100092
2022-04-26 13:06:18-606988.Siguiente Folio.MTY-FE-1-2-0-0-588980
2022-04-26 13:06:18-606988.Oficina:MTY,Serie:FE,Factura:228400,FolioCFDI:15301
2022-04-26 13:06:18-606988.Modo Pruebas:False
2022-04-26 13:06:18-606988.Licencia Válida
2022-04-26 13:06:18-606988.cfdiReceptor.Rfc:VAM9802135A4
2022-04-26 13:06:18-606988.Cliente:100431. Email:atruby@vamasa.com.mx. Boleto: 260500322042010100092. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 13:06:18-606988.FormaPago_L:EFECTIVO
2022-04-26 13:06:18-606988.Request.FE228400
2022-04-26 13:06:18-606988.Firmar folio.FE228400
2022-04-26 13:06:18-606988.Timbrar folio.FE228400
2022-04-26 13:06:18-606988.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:06:18-606988.cfdiReceptor.Rfc:VAM9802135A4
2022-04-26 13:06:18-606988.cfdiComprobante.Fech:4/26/2022 1:05:46 PM
2022-04-26 13:06:18-606988.cfdiComprobante.Total:500.00
2022-04-26 13:06:19-606988.Folio Generado:FE228400
2022-04-26 13:06:19-606988.Timbre Fiscal:98A139DF-5E8A-4CD4-95C9-0B74638B3C99
2022-04-26 13:06:20-606988.Inicio Envia Factura.FE228400
2022-04-26 13:06:22-606988.Fin Envia Factura.FE228400
2022-04-26 13:06:22-606988.Proceso finalizado. SesionId:606988 Folio Documento:MTY,1-2-0-0-588980,2,VAM9802135A4,FE
2022-04-26 13:06:22-606988.-----------------------------------------------------------FIN
2022-04-26 13:14:32-615652.-----------------------------------------------------------INI
2022-04-26 13:14:32-615652.Proceso Inicializado genera_cfdi.aspx. SesionId:615652 Folio Documento:MTY,1-2-0-0-590021,2,HQT130527BL5,FE
2022-04-26 13:14:32-615652.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:14:32-615652.Tipo_R:S
2022-04-26 13:14:32-615652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:14:32-615652.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:14:32-615652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:14:32-615652.Ticket:140500522042500310012
2022-04-26 13:14:32-615652.Siguiente Folio.MTY-FE-1-2-0-0-590021
2022-04-26 13:14:32-615652.Oficina:MTY,Serie:FE,Factura:228401,FolioCFDI:15302
2022-04-26 13:14:32-615652.Modo Pruebas:False
2022-04-26 13:14:32-615652.Licencia Válida
2022-04-26 13:14:32-615652.cfdiReceptor.Rfc:HQT130527BL5
2022-04-26 13:14:32-615652.Cliente:106526. Email:sauzabarba@hotmail.com. Boleto: 140500522042500310012. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 13:14:32-615652.FormaPago_L:VISA
2022-04-26 13:14:32-615652.Request.FE228401
2022-04-26 13:14:32-615652.Firmar folio.FE228401
2022-04-26 13:14:32-615652.Timbrar folio.FE228401
2022-04-26 13:14:32-615652.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:14:32-615652.cfdiReceptor.Rfc:HQT130527BL5
2022-04-26 13:14:32-615652.cfdiComprobante.Fech:4/26/2022 1:14:15 PM
2022-04-26 13:14:32-615652.cfdiComprobante.Total:700.00
2022-04-26 13:14:33-615652.Folio Generado:FE228401
2022-04-26 13:14:33-615652.Timbre Fiscal:546A55BC-0E12-4F25-BEE7-5E0AF9B56DD7
2022-04-26 13:14:35-615652.Inicio Envia Factura.FE228401
2022-04-26 13:14:36-615652.Fin Envia Factura.FE228401
2022-04-26 13:14:36-615652.Proceso finalizado. SesionId:615652 Folio Documento:MTY,1-2-0-0-590021,2,HQT130527BL5,FE
2022-04-26 13:14:36-615652.-----------------------------------------------------------FIN
2022-04-26 13:16:04-624406.-----------------------------------------------------------INI
2022-04-26 13:16:04-624406.Proceso Inicializado genera_cfdi.aspx. SesionId:624406 Folio Documento:MTY,1-1-2-6558-111648,2,CIN911231LL2,FE
2022-04-26 13:16:04-624406.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:16:04-624406.Tipo_R:S
2022-04-26 13:16:04-624406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:16:04-624406.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:16:04-624406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:16:04-624406.Ticket:011111648
2022-04-26 13:16:04-624406.Siguiente Folio.MTY-FE-1-1-2-6558-111648
2022-04-26 13:16:04-624406.Oficina:MTY,Serie:FE,Factura:228402,FolioCFDI:15303
2022-04-26 13:16:04-624406.Modo Pruebas:False
2022-04-26 13:16:04-624406.Licencia Válida
2022-04-26 13:16:04-624406.cfdiReceptor.Rfc:CIN911231LL2
2022-04-26 13:16:04-624406.Cliente:086502. Email:ugallardo@crisa.com.mx. Boleto: 011111648. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 13:16:04-624406.FormaPago_L:MASTERCARD CREDITO
2022-04-26 13:16:04-624406.Request.FE228402
2022-04-26 13:16:04-624406.Firmar folio.FE228402
2022-04-26 13:16:04-624406.Timbrar folio.FE228402
2022-04-26 13:16:04-624406.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:16:04-624406.cfdiReceptor.Rfc:CIN911231LL2
2022-04-26 13:16:04-624406.cfdiComprobante.Fech:4/26/2022 1:14:01 PM
2022-04-26 13:16:04-624406.cfdiComprobante.Total:600.00
2022-04-26 13:16:04-624406.Folio Generado:FE228402
2022-04-26 13:16:04-624406.Timbre Fiscal:7391A587-5D92-485B-926F-28DE3FCC0A5B
2022-04-26 13:16:06-624406.Inicio Envia Factura.FE228402
2022-04-26 13:16:07-624406.Fin Envia Factura.FE228402
2022-04-26 13:16:07-624406.Proceso finalizado. SesionId:624406 Folio Documento:MTY,1-1-2-6558-111648,2,CIN911231LL2,FE
2022-04-26 13:16:07-624406.-----------------------------------------------------------FIN
2022-04-26 13:17:14-647084.-----------------------------------------------------------INI
2022-04-26 13:17:14-647084.Proceso Inicializado genera_cfdi.aspx. SesionId:647084 Folio Documento:MTY,1-2-0-0-588228,2,GSO180924V99,FE
2022-04-26 13:17:14-647084.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:17:14-647084.Tipo_R:S
2022-04-26 13:17:14-647084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:17:14-647084.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:17:14-647084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:17:14-647084.Ticket:020560922041809540097
2022-04-26 13:17:14-647084.Siguiente Folio.MTY-FE-1-2-0-0-588228
2022-04-26 13:17:14-647084.Oficina:MTY,Serie:FE,Factura:228403,FolioCFDI:15304
2022-04-26 13:17:14-647084.Modo Pruebas:False
2022-04-26 13:17:14-647084.Licencia Válida
2022-04-26 13:17:14-647084.cfdiReceptor.Rfc:GSO180924V99
2022-04-26 13:17:14-647084.Cliente:106527. Email:n.velazquez@globalstoreonline.com. Boleto: 020560922041809540097. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 13:17:14-647084.FormaPago_L:MASTERCARD
2022-04-26 13:17:14-647084.Request.FE228403
2022-04-26 13:17:14-647084.Firmar folio.FE228403
2022-04-26 13:17:14-647084.Timbrar folio.FE228403
2022-04-26 13:17:14-647084.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:17:14-647084.cfdiReceptor.Rfc:GSO180924V99
2022-04-26 13:17:14-647084.cfdiComprobante.Fech:4/26/2022 1:17:05 PM
2022-04-26 13:17:14-647084.cfdiComprobante.Total:500.00
2022-04-26 13:17:14-647084.Folio Generado:FE228403
2022-04-26 13:17:14-647084.Timbre Fiscal:C49F4595-6F3A-4435-9B4C-D6D77B4F97E3
2022-04-26 13:17:14-634185.-----------------------------------------------------------INI
2022-04-26 13:17:14-634185.Proceso Inicializado genera_cfdi.aspx. SesionId:634185 Folio Documento:MTY,1-1-2-6573-111915,2,PME110602G11,FE
2022-04-26 13:17:14-634185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:17:14-634185.Tipo_R:S
2022-04-26 13:17:14-634185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:17:14-634185.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:17:14-634185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:17:14-634185.Ticket:011111915
2022-04-26 13:17:14-634185.Siguiente Folio.MTY-FE-1-1-2-6573-111915
2022-04-26 13:17:14-634185.Oficina:MTY,Serie:FE,Factura:228404,FolioCFDI:15305
2022-04-26 13:17:14-634185.Modo Pruebas:False
2022-04-26 13:17:14-634185.Licencia Válida
2022-04-26 13:17:14-634185.cfdiReceptor.Rfc:PME110602G11
2022-04-26 13:17:14-634185.Cliente:106111. Email:magda.hernandez@effective.com.mx. Boleto: 011111915. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 13:17:14-634185.FormaPago_L:TRANSFERENCIA
2022-04-26 13:17:14-634185.Request.FE228404
2022-04-26 13:17:14-634185.Firmar folio.FE228404
2022-04-26 13:17:14-634185.Timbrar folio.FE228404
2022-04-26 13:17:14-634185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:17:14-634185.cfdiReceptor.Rfc:PME110602G11
2022-04-26 13:17:14-634185.cfdiComprobante.Fech:4/26/2022 1:15:17 PM
2022-04-26 13:17:14-634185.cfdiComprobante.Total:450.00
2022-04-26 13:17:15-634185.Folio Generado:FE228404
2022-04-26 13:17:15-634185.Timbre Fiscal:7C125FEE-A42A-47A8-BBCD-615E42121BC0
2022-04-26 13:17:16-647084.Inicio Envia Factura.FE228403
2022-04-26 13:17:16-634185.Inicio Envia Factura.FE228404
2022-04-26 13:17:17-647084.Fin Envia Factura.FE228403
2022-04-26 13:17:17-647084.Proceso finalizado. SesionId:647084 Folio Documento:MTY,1-2-0-0-588228,2,GSO180924V99,FE
2022-04-26 13:17:17-647084.-----------------------------------------------------------FIN
2022-04-26 13:17:18-634185.Fin Envia Factura.FE228404
2022-04-26 13:17:18-634185.Proceso finalizado. SesionId:634185 Folio Documento:MTY,1-1-2-6573-111915,2,PME110602G11,FE
2022-04-26 13:17:18-634185.-----------------------------------------------------------FIN
2022-04-26 13:26:28-655480.-----------------------------------------------------------INI
2022-04-26 13:26:28-655480.Proceso Inicializado genera_cfdi.aspx. SesionId:655480 Folio Documento:MTY,1-2-0-0-588831,2,DIA910809ST5,FE
2022-04-26 13:26:28-655480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:26:28-655480.Tipo_R:S
2022-04-26 13:26:28-655480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:26:28-655480.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:26:28-655480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:26:28-655480.Ticket:330500122042009000074
2022-04-26 13:26:28-655480.Siguiente Folio.MTY-FE-1-2-0-0-588831
2022-04-26 13:26:28-655480.Oficina:MTY,Serie:FE,Factura:228405,FolioCFDI:15306
2022-04-26 13:26:28-655480.Modo Pruebas:False
2022-04-26 13:26:28-655480.Licencia Válida
2022-04-26 13:26:28-655480.cfdiReceptor.Rfc:DIA910809ST5
2022-04-26 13:26:28-655480.Cliente:106528. Email:jessica.suarez@alsea.com.mx. Boleto: 330500122042009000074. Total: 350.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 13:26:28-655480.FormaPago_L:MASTERCARD
2022-04-26 13:26:28-655480.Request.FE228405
2022-04-26 13:26:28-655480.Firmar folio.FE228405
2022-04-26 13:26:28-655480.Timbrar folio.FE228405
2022-04-26 13:26:28-655480.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:26:28-655480.cfdiReceptor.Rfc:DIA910809ST5
2022-04-26 13:26:28-655480.cfdiComprobante.Fech:4/26/2022 1:24:43 PM
2022-04-26 13:26:28-655480.cfdiComprobante.Total:350.00
2022-04-26 13:26:29-655480.Folio Generado:FE228405
2022-04-26 13:26:29-655480.Timbre Fiscal:AC48F7FC-242A-433A-B4F7-026AF3B1E215
2022-04-26 13:26:30-655480.Inicio Envia Factura.FE228405
2022-04-26 13:26:32-655480.Fin Envia Factura.FE228405
2022-04-26 13:26:32-655480.Proceso finalizado. SesionId:655480 Folio Documento:MTY,1-2-0-0-588831,2,DIA910809ST5,FE
2022-04-26 13:26:32-655480.-----------------------------------------------------------FIN
2022-04-26 13:43:35-665222.-----------------------------------------------------------INI
2022-04-26 13:43:35-665222.Proceso Inicializado genera_cfdi.aspx. SesionId:665222 Folio Documento:MTY,1-2-0-0-588983,2,TRU7911227L6,FE
2022-04-26 13:43:35-665222.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:43:35-665222.Tipo_R:S
2022-04-26 13:43:35-665222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:43:35-665222.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:43:35-665222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:43:35-665222.Ticket:190500322042010240098
2022-04-26 13:43:35-665222.Siguiente Folio.MTY-FE-1-2-0-0-588983
2022-04-26 13:43:35-665222.Oficina:MTY,Serie:FE,Factura:228406,FolioCFDI:15307
2022-04-26 13:43:35-665222.Modo Pruebas:False
2022-04-26 13:43:35-665222.Licencia Válida
2022-04-26 13:43:35-665222.cfdiReceptor.Rfc:TRU7911227L6
2022-04-26 13:43:35-665222.Cliente:106529. Email:arcruzg@truper.com. Boleto: 190500322042010240098. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 13:43:35-665222.FormaPago_L:VISA
2022-04-26 13:43:35-665222.Request.FE228406
2022-04-26 13:43:35-665222.Firmar folio.FE228406
2022-04-26 13:43:35-665222.Timbrar folio.FE228406
2022-04-26 13:43:35-665222.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:43:35-665222.cfdiReceptor.Rfc:TRU7911227L6
2022-04-26 13:43:35-665222.cfdiComprobante.Fech:4/26/2022 1:43:00 PM
2022-04-26 13:43:35-665222.cfdiComprobante.Total:500.00
2022-04-26 13:43:36-665222.Folio Generado:FE228406
2022-04-26 13:43:36-665222.Timbre Fiscal:B605E5BD-F78F-4F70-981C-23AD8F62AE7B
2022-04-26 13:43:38-665222.Inicio Envia Factura.FE228406
2022-04-26 13:43:39-665222.Fin Envia Factura.FE228406
2022-04-26 13:43:39-665222.Proceso finalizado. SesionId:665222 Folio Documento:MTY,1-2-0-0-588983,2,TRU7911227L6,FE
2022-04-26 13:43:39-665222.-----------------------------------------------------------FIN
2022-04-26 13:44:06-673488.-----------------------------------------------------------INI
2022-04-26 13:44:06-673488.Proceso Inicializado genera_cfdi.aspx. SesionId:673488 Folio Documento:MTY,1-2-0-0-590099,2,PASJ610727UW8,FE
2022-04-26 13:44:06-673488.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 13:44:06-673488.Tipo_R:S
2022-04-26 13:44:06-673488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 13:44:06-673488.Server:ACOSRV5 Base:DBSAC7
2022-04-26 13:44:06-673488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 13:44:06-673488.Ticket:340500522042507490094
2022-04-26 13:44:06-673488.Siguiente Folio.MTY-FE-1-2-0-0-590099
2022-04-26 13:44:06-673488.Oficina:MTY,Serie:FE,Factura:228407,FolioCFDI:15308
2022-04-26 13:44:06-673488.Modo Pruebas:False
2022-04-26 13:44:06-673488.Licencia Válida
2022-04-26 13:44:06-673488.cfdiReceptor.Rfc:PASJ610727UW8
2022-04-26 13:44:06-673488.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522042507490094. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 13:44:06-673488.FormaPago_L:MASTERCARD
2022-04-26 13:44:06-673488.Request.FE228407
2022-04-26 13:44:06-673488.Firmar folio.FE228407
2022-04-26 13:44:06-673488.Timbrar folio.FE228407
2022-04-26 13:44:06-673488.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 13:44:06-673488.cfdiReceptor.Rfc:PASJ610727UW8
2022-04-26 13:44:06-673488.cfdiComprobante.Fech:4/26/2022 1:43:57 PM
2022-04-26 13:44:06-673488.cfdiComprobante.Total:700.00
2022-04-26 13:44:06-673488.Folio Generado:FE228407
2022-04-26 13:44:06-673488.Timbre Fiscal:EF60384A-3C78-4CA9-BEBD-15B7D6604EFC
2022-04-26 13:44:08-673488.Inicio Envia Factura.FE228407
2022-04-26 13:44:10-673488.Fin Envia Factura.FE228407
2022-04-26 13:44:10-673488.Proceso finalizado. SesionId:673488 Folio Documento:MTY,1-2-0-0-590099,2,PASJ610727UW8,FE
2022-04-26 13:44:10-673488.-----------------------------------------------------------FIN
2022-04-26 14:00:49-689420.-----------------------------------------------------------INI
2022-04-26 14:00:49-689420.Proceso Inicializado genera_cfdi.aspx. SesionId:689420 Folio Documento:MTY,1-2-0-0-590203,2,SMC0611087G5,FE
2022-04-26 14:00:49-689420.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 14:00:49-689420.Tipo_R:S
2022-04-26 14:00:49-689420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 14:00:49-689420.Server:ACOSRV5 Base:DBSAC7
2022-04-26 14:00:49-689420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 14:00:49-689420.Ticket:260500422042509000112
2022-04-26 14:00:49-689420.Siguiente Folio.MTY-FE-1-2-0-0-590203
2022-04-26 14:00:49-689420.Oficina:MTY,Serie:FE,Factura:228408,FolioCFDI:15309
2022-04-26 14:00:49-689420.Modo Pruebas:False
2022-04-26 14:00:49-689420.Licencia Válida
2022-04-26 14:00:49-689420.cfdiReceptor.Rfc:SMC0611087G5
2022-04-26 14:00:49-689420.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 260500422042509000112. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 14:00:49-689420.FormaPago_L:AMERICAN EXPRESS
2022-04-26 14:00:49-689420.Request.FE228408
2022-04-26 14:00:49-689420.Firmar folio.FE228408
2022-04-26 14:00:49-689420.Timbrar folio.FE228408
2022-04-26 14:00:49-689420.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 14:00:49-689420.cfdiReceptor.Rfc:SMC0611087G5
2022-04-26 14:00:49-689420.cfdiComprobante.Fech:4/26/2022 2:00:28 PM
2022-04-26 14:00:49-689420.cfdiComprobante.Total:700.00
2022-04-26 14:00:50-689420.Folio Generado:FE228408
2022-04-26 14:00:50-689420.Timbre Fiscal:B0116977-9206-4BAB-B151-7120BBA8C739
2022-04-26 14:00:52-689420.Inicio Envia Factura.FE228408
2022-04-26 14:00:53-689420.Fin Envia Factura.FE228408
2022-04-26 14:00:53-689420.Proceso finalizado. SesionId:689420 Folio Documento:MTY,1-2-0-0-590203,2,SMC0611087G5,FE
2022-04-26 14:00:53-689420.-----------------------------------------------------------FIN
2022-04-26 14:26:08-710573.-----------------------------------------------------------INI
2022-04-26 14:26:08-710573.Proceso Inicializado genera_cfdi.aspx. SesionId:710573 Folio Documento:MTY,1-2-0-0-590103,2,BME070709KF2,FE
2022-04-26 14:26:08-710573.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 14:26:08-710573.Tipo_R:S
2022-04-26 14:26:08-710573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 14:26:08-710573.Server:ACOSRV5 Base:DBSAC7
2022-04-26 14:26:08-710573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 14:26:08-710573.Ticket:320500522042508020101
2022-04-26 14:26:08-710573.Siguiente Folio.MTY-FE-1-2-0-0-590103
2022-04-26 14:26:08-710573.Oficina:MTY,Serie:FE,Factura:228409,FolioCFDI:15310
2022-04-26 14:26:08-710573.Modo Pruebas:False
2022-04-26 14:26:08-710573.Licencia Válida
2022-04-26 14:26:08-710573.cfdiReceptor.Rfc:BME070709KF2
2022-04-26 14:26:08-710573.Cliente:082015. Email:fabio.naranjo2@benettonmex.com. Boleto: 320500522042508020101. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 14:26:08-710573.FormaPago_L:MASTERCARD
2022-04-26 14:26:08-710573.Request.FE228409
2022-04-26 14:26:08-710573.Firmar folio.FE228409
2022-04-26 14:26:08-710573.Timbrar folio.FE228409
2022-04-26 14:26:08-710573.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 14:26:08-710573.cfdiReceptor.Rfc:BME070709KF2
2022-04-26 14:26:08-710573.cfdiComprobante.Fech:4/26/2022 2:24:10 PM
2022-04-26 14:26:08-710573.cfdiComprobante.Total:700.00
2022-04-26 14:26:08-710573.Folio Generado:FE228409
2022-04-26 14:26:08-710573.Timbre Fiscal:12B009B6-72E4-47E5-B670-124791B6DDF5
2022-04-26 14:26:10-710573.Inicio Envia Factura.FE228409
2022-04-26 14:26:12-710573.Fin Envia Factura.FE228409
2022-04-26 14:26:12-710573.Proceso finalizado. SesionId:710573 Folio Documento:MTY,1-2-0-0-590103,2,BME070709KF2,FE
2022-04-26 14:26:12-710573.-----------------------------------------------------------FIN
2022-04-26 14:28:53-734324.-----------------------------------------------------------INI
2022-04-26 14:28:53-734324.Proceso Inicializado genera_cfdi.aspx. SesionId:734324 Folio Documento:MTY,1-1-2-6548-111384,2,IJD840224QD2,FE
2022-04-26 14:28:53-734324.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 14:28:53-734324.Tipo_R:S
2022-04-26 14:28:53-734324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 14:28:53-734324.Server:ACOSRV5 Base:DBSAC7
2022-04-26 14:28:53-734324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 14:28:53-734324.Ticket:011111384
2022-04-26 14:28:53-734324.Siguiente Folio.MTY-FE-1-1-2-6548-111384
2022-04-26 14:28:53-734324.Oficina:MTY,Serie:FE,Factura:228410,FolioCFDI:15311
2022-04-26 14:28:53-734324.Modo Pruebas:False
2022-04-26 14:28:53-734324.Licencia Válida
2022-04-26 14:28:53-734324.cfdiReceptor.Rfc:IJD840224QD2
2022-04-26 14:28:53-734324.Cliente:106530. Email:garzajosefernando@johndeere.com. Boleto: 011111384. Total: 550.00. Fecha:4/17/2022 12:00:00 AM
2022-04-26 14:28:53-734324.FormaPago_L:MASTERCARD CREDITO
2022-04-26 14:28:53-734324.Request.FE228410
2022-04-26 14:28:53-734324.Firmar folio.FE228410
2022-04-26 14:28:53-734324.Timbrar folio.FE228410
2022-04-26 14:28:53-734324.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 14:28:53-734324.cfdiReceptor.Rfc:IJD840224QD2
2022-04-26 14:28:53-734324.cfdiComprobante.Fech:4/26/2022 2:28:18 PM
2022-04-26 14:28:53-734324.cfdiComprobante.Total:550.00
2022-04-26 14:28:54-734324.Folio Generado:FE228410
2022-04-26 14:28:54-734324.Timbre Fiscal:033CBF93-544F-4A30-B006-151892D62A52
2022-04-26 14:28:56-734324.Inicio Envia Factura.FE228410
2022-04-26 14:28:57-734324.Fin Envia Factura.FE228410
2022-04-26 14:28:57-734324.Proceso finalizado. SesionId:734324 Folio Documento:MTY,1-1-2-6548-111384,2,IJD840224QD2,FE
2022-04-26 14:28:57-734324.-----------------------------------------------------------FIN
2022-04-26 14:36:44-746304.-----------------------------------------------------------INI
2022-04-26 14:36:44-746304.Proceso Inicializado genera_cfdi.aspx. SesionId:746304 Folio Documento:MTY,1-2-0-0-590431,2,DSP130509GXA,FE
2022-04-26 14:36:44-746304.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 14:36:44-746304.Tipo_R:S
2022-04-26 14:36:44-746304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 14:36:44-746304.Server:ACOSRV5 Base:DBSAC7
2022-04-26 14:36:44-746304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 14:36:44-746304.Ticket:150500122042609570115
2022-04-26 14:36:44-746304.Siguiente Folio.MTY-FE-1-2-0-0-590431
2022-04-26 14:36:44-746304.Oficina:MTY,Serie:FE,Factura:228411,FolioCFDI:15312
2022-04-26 14:36:44-746304.Modo Pruebas:False
2022-04-26 14:36:44-746304.Licencia Válida
2022-04-26 14:36:44-746304.cfdiReceptor.Rfc:DSP130509GXA
2022-04-26 14:36:44-746304.Cliente:106531. Email:saul.vazquez@diaspi.com.mx. Boleto: 150500122042609570115. Total: 400.00. Fecha:4/26/2022 12:00:00 AM
2022-04-26 14:36:44-746304.FormaPago_L:VISA
2022-04-26 14:36:44-746304.Request.FE228411
2022-04-26 14:36:44-746304.Firmar folio.FE228411
2022-04-26 14:36:44-746304.Timbrar folio.FE228411
2022-04-26 14:36:44-746304.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 14:36:44-746304.cfdiReceptor.Rfc:DSP130509GXA
2022-04-26 14:36:44-746304.cfdiComprobante.Fech:4/26/2022 2:36:00 PM
2022-04-26 14:36:44-746304.cfdiComprobante.Total:400.00
2022-04-26 14:36:45-746304.Folio Generado:FE228411
2022-04-26 14:36:45-746304.Timbre Fiscal:C8756A33-3E03-4CE7-823D-E7E0ECE017F7
2022-04-26 14:36:47-746304.Inicio Envia Factura.FE228411
2022-04-26 14:36:48-746304.Fin Envia Factura.FE228411
2022-04-26 14:36:48-746304.Proceso finalizado. SesionId:746304 Folio Documento:MTY,1-2-0-0-590431,2,DSP130509GXA,FE
2022-04-26 14:36:48-746304.-----------------------------------------------------------FIN
2022-04-26 14:37:32-752301.-----------------------------------------------------------INI
2022-04-26 14:37:32-752301.Proceso Inicializado genera_cfdi.aspx. SesionId:752301 Folio Documento:MTY,1-2-0-0-588080,2,GIN040203PF0,FE
2022-04-26 14:37:32-752301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 14:37:32-752301.Tipo_R:S
2022-04-26 14:37:32-752301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 14:37:32-752301.Server:ACOSRV5 Base:DBSAC7
2022-04-26 14:37:32-752301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 14:37:32-752301.Ticket:320500522041416580065
2022-04-26 14:37:32-752301.Siguiente Folio.MTY-FE-1-2-0-0-588080
2022-04-26 14:37:32-752301.Oficina:MTY,Serie:FE,Factura:228412,FolioCFDI:15313
2022-04-26 14:37:32-752301.Modo Pruebas:False
2022-04-26 14:37:32-752301.Licencia Válida
2022-04-26 14:37:32-752301.cfdiReceptor.Rfc:GIN040203PF0
2022-04-26 14:37:32-752301.Cliente:005918. Email:lcanizales@invercap.com.mx. Boleto: 320500522041416580065. Total: 700.00. Fecha:4/14/2022 12:00:00 AM
2022-04-26 14:37:32-752301.FormaPago_L:EFECTIVO
2022-04-26 14:37:32-752301.Request.FE228412
2022-04-26 14:37:32-752301.Firmar folio.FE228412
2022-04-26 14:37:32-752301.Timbrar folio.FE228412
2022-04-26 14:37:32-752301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 14:37:32-752301.cfdiReceptor.Rfc:GIN040203PF0
2022-04-26 14:37:32-752301.cfdiComprobante.Fech:4/26/2022 2:37:02 PM
2022-04-26 14:37:32-752301.cfdiComprobante.Total:700.00
2022-04-26 14:37:33-752301.Folio Generado:FE228412
2022-04-26 14:37:33-752301.Timbre Fiscal:7F581303-FEFB-4A2E-A26F-FAAABCF75F62
2022-04-26 14:37:34-752301.Inicio Envia Factura.FE228412
2022-04-26 14:37:36-752301.Fin Envia Factura.FE228412
2022-04-26 14:37:36-752301.Proceso finalizado. SesionId:752301 Folio Documento:MTY,1-2-0-0-588080,2,GIN040203PF0,FE
2022-04-26 14:37:36-752301.-----------------------------------------------------------FIN
2022-04-26 14:54:19-752884.-----------------------------------------------------------INI
2022-04-26 14:54:19-752884.Proceso Inicializado genera_cfdi.aspx. SesionId:752884 Folio Documento:MTY,1-2-0-0-585611,2,AME920102SS4,FE
2022-04-26 14:54:19-752884.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 14:54:19-752884.Tipo_R:S
2022-04-26 14:54:19-752884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 14:54:19-752884.Server:ACOSRV5 Base:DBSAC7
2022-04-26 14:54:19-752884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 14:54:19-752884.Ticket:340500122040414590197
2022-04-26 14:54:19-752884.Siguiente Folio.MTY-FE-1-2-0-0-585611
2022-04-26 14:54:19-752884.Oficina:MTY,Serie:FE,Factura:228413,FolioCFDI:15314
2022-04-26 14:54:19-752884.Modo Pruebas:False
2022-04-26 14:54:19-752884.Licencia Válida
2022-04-26 14:54:19-752884.cfdiReceptor.Rfc:AME920102SS4
2022-04-26 14:54:19-752884.Cliente:106532. Email:javier.valerio@mx.abb.com. Boleto: 340500122040414590197. Total: 350.00. Fecha:4/4/2022 12:00:00 AM
2022-04-26 14:54:19-752884.FormaPago_L:AMERICAN EXPRESS
2022-04-26 14:54:19-752884.Request.FE228413
2022-04-26 14:54:19-752884.Firmar folio.FE228413
2022-04-26 14:54:19-752884.Timbrar folio.FE228413
2022-04-26 14:54:19-752884.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 14:54:19-752884.cfdiReceptor.Rfc:AME920102SS4
2022-04-26 14:54:19-752884.cfdiComprobante.Fech:4/26/2022 2:53:45 PM
2022-04-26 14:54:19-752884.cfdiComprobante.Total:350.00
2022-04-26 14:54:20-752884.Folio Generado:FE228413
2022-04-26 14:54:20-752884.Timbre Fiscal:52A33EC6-6CDE-4D45-8143-751B808853F5
2022-04-26 14:54:22-752884.Inicio Envia Factura.FE228413
2022-04-26 14:54:23-752884.Fin Envia Factura.FE228413
2022-04-26 14:54:23-752884.Proceso finalizado. SesionId:752884 Folio Documento:MTY,1-2-0-0-585611,2,AME920102SS4,FE
2022-04-26 14:54:23-752884.-----------------------------------------------------------FIN
2022-04-26 15:04:21-769887.-----------------------------------------------------------INI
2022-04-26 15:04:21-769887.Proceso Inicializado genera_cfdi.aspx. SesionId:769887 Folio Documento:MTY,1-2-0-0-589351,2,TPR800901JF1,FE
2022-04-26 15:04:21-769887.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:04:21-769887.Tipo_R:S
2022-04-26 15:04:21-769887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:04:21-769887.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:04:21-769887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:04:21-769887.Ticket:330500322042208310076
2022-04-26 15:04:21-769887.Siguiente Folio.MTY-FE-1-2-0-0-589351
2022-04-26 15:04:21-769887.Oficina:MTY,Serie:FE,Factura:228414,FolioCFDI:15315
2022-04-26 15:04:21-769887.Modo Pruebas:False
2022-04-26 15:04:21-769887.Licencia Válida
2022-04-26 15:04:21-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:04:21-769887.Cliente:106534. Email:saquijanom@televisa.com.mx. Boleto: 330500322042208310076. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:04:21-769887.FormaPago_L:VISA
2022-04-26 15:04:21-769887.Request.FE228414
2022-04-26 15:04:21-769887.Firmar folio.FE228414
2022-04-26 15:04:21-769887.Timbrar folio.FE228414
2022-04-26 15:04:21-769887.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:04:21-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:04:21-769887.cfdiComprobante.Fech:4/26/2022 3:03:35 PM
2022-04-26 15:04:21-769887.cfdiComprobante.Total:500.00
2022-04-26 15:04:22-769887.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5110261
 RequestDateTime:4/26/2022 3:04:20 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8012e8d1-3b29-49ec-a9a2-6094d1635d6d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TPR800901JF1' no se encuentra en la lista lRFC con fecha '2022-04-26'}
2022-04-26 15:04:22-769887.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-26 15:04:56-769887.-----------------------------------------------------------INI
2022-04-26 15:04:56-769887.Proceso Inicializado genera_cfdi.aspx. SesionId:769887 Folio Documento:MTY,1-2-0-0-589351,2,TPR800901JF1,FE
2022-04-26 15:04:56-769887.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:04:56-769887.Tipo_R:S
2022-04-26 15:04:56-769887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:04:56-769887.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:04:56-769887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:04:56-769887.Ticket:330500322042208310076
2022-04-26 15:04:56-769887.Oficina:MTY,Serie:FE,Factura:228414,FolioCFDI:15315
2022-04-26 15:04:56-769887.Modo Pruebas:False
2022-04-26 15:04:56-769887.Licencia Válida
2022-04-26 15:04:56-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:04:56-769887.Cliente:106534. Email:saquijanom@televisa.com.mx. Boleto: 330500322042208310076. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:04:56-769887.FormaPago_L:VISA
2022-04-26 15:04:56-769887.Request.FE228414
2022-04-26 15:04:56-769887.Firmar folio.FE228414
2022-04-26 15:04:56-769887.Timbrar folio.FE228414
2022-04-26 15:04:56-769887.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:04:56-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:04:56-769887.cfdiComprobante.Fech:4/26/2022 3:03:35 PM
2022-04-26 15:04:56-769887.cfdiComprobante.Total:500.00
2022-04-26 15:04:56-769887.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5110389
 RequestDateTime:4/26/2022 3:04:54 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:abaa53db-deda-427d-8cfe-7936d8b6654c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TPR800901JF1' no se encuentra en la lista lRFC con fecha '2022-04-26'}
2022-04-26 15:04:56-769887.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-26 15:05:31-769887.-----------------------------------------------------------INI
2022-04-26 15:05:31-769887.Proceso Inicializado genera_cfdi.aspx. SesionId:769887 Folio Documento:MTY,1-2-0-0-589351,2,TPR800901JF1,FE
2022-04-26 15:05:31-769887.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:05:31-769887.Tipo_R:S
2022-04-26 15:05:31-769887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:05:31-769887.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:05:31-769887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:05:31-769887.Ticket:330500322042208310076
2022-04-26 15:05:31-769887.Oficina:MTY,Serie:FE,Factura:228414,FolioCFDI:15315
2022-04-26 15:05:31-769887.Modo Pruebas:False
2022-04-26 15:05:31-769887.Licencia Válida
2022-04-26 15:05:32-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:05:32-769887.Cliente:106534. Email:saquijanom@televisa.com.mx. Boleto: 330500322042208310076. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:05:32-769887.FormaPago_L:VISA
2022-04-26 15:05:32-769887.Request.FE228414
2022-04-26 15:05:32-769887.Firmar folio.FE228414
2022-04-26 15:05:32-769887.Timbrar folio.FE228414
2022-04-26 15:05:32-769887.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:05:32-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:05:32-769887.cfdiComprobante.Fech:4/26/2022 3:03:35 PM
2022-04-26 15:05:32-769887.cfdiComprobante.Total:500.00
2022-04-26 15:05:32-769887.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5110542
 RequestDateTime:4/26/2022 3:05:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:06e591ac-a97a-4b9b-9d87-d368a8da4ee7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TPR800901JF1' no se encuentra en la lista lRFC con fecha '2022-04-26'}
2022-04-26 15:05:32-769887.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-26 15:06:16-769887.-----------------------------------------------------------INI
2022-04-26 15:06:16-769887.Proceso Inicializado genera_cfdi.aspx. SesionId:769887 Folio Documento:MTY,1-2-0-0-589351,2,TPR800901JF1,FE
2022-04-26 15:06:16-769887.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:06:16-769887.Tipo_R:S
2022-04-26 15:06:16-769887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:06:16-769887.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:06:16-769887.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:06:16-769887.Ticket:330500322042208310076
2022-04-26 15:06:16-769887.Oficina:MTY,Serie:FE,Factura:228414,FolioCFDI:15315
2022-04-26 15:06:16-769887.Modo Pruebas:False
2022-04-26 15:06:16-769887.Licencia Válida
2022-04-26 15:06:16-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:06:16-769887.Cliente:106534. Email:saquijanom@televisa.com.mx. Boleto: 330500322042208310076. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:06:16-769887.FormaPago_L:VISA
2022-04-26 15:06:16-769887.Request.FE228414
2022-04-26 15:06:16-769887.Firmar folio.FE228414
2022-04-26 15:06:16-769887.Timbrar folio.FE228414
2022-04-26 15:06:16-769887.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:06:16-769887.cfdiReceptor.Rfc:TPR800901JF1
2022-04-26 15:06:16-769887.cfdiComprobante.Fech:4/26/2022 3:03:35 PM
2022-04-26 15:06:16-769887.cfdiComprobante.Total:500.00
2022-04-26 15:06:16-769887.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5110712
 RequestDateTime:4/26/2022 3:06:14 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7bc29d46-d227-452e-a938-a48ba76a3b6f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TPR800901JF1' no se encuentra en la lista lRFC con fecha '2022-04-26'}
2022-04-26 15:06:16-769887.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-26 15:06:31-774020.-----------------------------------------------------------INI
2022-04-26 15:06:31-774020.Proceso Inicializado genera_cfdi.aspx. SesionId:774020 Folio Documento:MTY,1-2-0-0-590136,2,PCO951220E40,FE
2022-04-26 15:06:31-774020.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:06:31-774020.Tipo_R:S
2022-04-26 15:06:31-774020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:06:31-774020.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:06:31-774020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:06:31-774020.Ticket:020544822042510540146
2022-04-26 15:06:31-774020.Siguiente Folio.MTY-FE-1-2-0-0-590136
2022-04-26 15:06:31-774020.Oficina:MTY,Serie:FE,Factura:228415,FolioCFDI:15315
2022-04-26 15:06:31-774020.Modo Pruebas:False
2022-04-26 15:06:31-774020.Licencia Válida
2022-04-26 15:06:31-774020.cfdiReceptor.Rfc:PCO951220E40
2022-04-26 15:06:31-774020.Cliente:106535. Email:facturacion@princecomercial.com. Boleto: 020544822042510540146. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 15:06:31-774020.FormaPago_L:AMERICAN EXPRESS
2022-04-26 15:06:31-774020.Request.FE228415
2022-04-26 15:06:31-774020.Firmar folio.FE228415
2022-04-26 15:06:31-774020.Timbrar folio.FE228415
2022-04-26 15:06:31-774020.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:06:31-774020.cfdiReceptor.Rfc:PCO951220E40
2022-04-26 15:06:31-774020.cfdiComprobante.Fech:4/26/2022 3:05:41 PM
2022-04-26 15:06:31-774020.cfdiComprobante.Total:500.00
2022-04-26 15:06:31-774020.Folio Generado:FE228415
2022-04-26 15:06:31-774020.Timbre Fiscal:9A30B04B-40F0-4F9D-867D-95F7E88E2B22
2022-04-26 15:06:33-774020.Inicio Envia Factura.FE228415
2022-04-26 15:06:35-774020.Fin Envia Factura.FE228415
2022-04-26 15:06:35-774020.Proceso finalizado. SesionId:774020 Folio Documento:MTY,1-2-0-0-590136,2,PCO951220E40,FE
2022-04-26 15:06:35-774020.-----------------------------------------------------------FIN
2022-04-26 15:13:29-785241.-----------------------------------------------------------INI
2022-04-26 15:13:29-785241.Proceso Inicializado genera_cfdi.aspx. SesionId:785241 Folio Documento:MTY,1-2-0-0-589605,2,CMO560929522,FE
2022-04-26 15:13:29-785241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:13:29-785241.Tipo_R:S
2022-04-26 15:13:29-785241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:13:29-785241.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:13:29-785241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:13:29-785241.Ticket:330500122042218270213
2022-04-26 15:13:29-785241.Siguiente Folio.MTY-FE-1-2-0-0-589605
2022-04-26 15:13:29-785241.Oficina:MTY,Serie:FE,Factura:228416,FolioCFDI:15316
2022-04-26 15:13:29-785241.Modo Pruebas:False
2022-04-26 15:13:29-785241.Licencia Válida
2022-04-26 15:13:29-785241.cfdiReceptor.Rfc:CMO560929522
2022-04-26 15:13:29-785241.Cliente:105207. Email:andrea.gonzalez@cmsa.com.mx. Boleto: 330500122042218270213. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:13:29-785241.FormaPago_L:VISA
2022-04-26 15:13:29-785241.Request.FE228416
2022-04-26 15:13:29-785241.Firmar folio.FE228416
2022-04-26 15:13:29-785241.Timbrar folio.FE228416
2022-04-26 15:13:29-785241.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:13:29-785241.cfdiReceptor.Rfc:CMO560929522
2022-04-26 15:13:29-785241.cfdiComprobante.Fech:4/26/2022 3:12:54 PM
2022-04-26 15:13:29-785241.cfdiComprobante.Total:350.00
2022-04-26 15:13:30-785241.Folio Generado:FE228416
2022-04-26 15:13:30-785241.Timbre Fiscal:92CEFDE9-914F-401F-9A7C-36939D24782B
2022-04-26 15:13:32-785241.Inicio Envia Factura.FE228416
2022-04-26 15:13:34-785241.Fin Envia Factura.FE228416
2022-04-26 15:13:34-785241.Proceso finalizado. SesionId:785241 Folio Documento:MTY,1-2-0-0-589605,2,CMO560929522,FE
2022-04-26 15:13:34-785241.-----------------------------------------------------------FIN
2022-04-26 15:13:36-785241.-----------------------------------------------------------INI
2022-04-26 15:13:36-785241.Proceso Inicializado genera_cfdi.aspx. SesionId:785241 Folio Documento:MTY,1-2-0-0-589605,2,CMO560929522,FE
2022-04-26 15:13:36-785241.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:13:36-785241.Tipo_R:S
2022-04-26 15:13:36-785241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:13:36-785241.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:13:36-785241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:13:36-785241.Ticket:330500122042218270213
2022-04-26 15:13:36-785241.Oficina:MTY,Serie:FE,Factura:228416,FolioCFDI:15317
2022-04-26 15:13:36-785241.Modo Pruebas:False
2022-04-26 15:13:36-785241.Licencia Válida
2022-04-26 15:13:36-785241.cfdiReceptor.Rfc:CMO560929522
2022-04-26 15:13:36-785241.Cliente:105207. Email:andrea.gonzalez@cmsa.com.mx. Boleto: 330500122042218270213. Total: 350,00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:13:36-785241.FormaPago_L:VISA
2022-04-26 15:13:36-785241.Folio existente.FE228416
2022-04-26 15:13:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-26 15:13:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-26 15:13:36-785241.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-26 15:13:36-785241.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-26 15:19:09-793467.-----------------------------------------------------------INI
2022-04-26 15:19:09-793467.Proceso Inicializado genera_cfdi.aspx. SesionId:793467 Folio Documento:MTY,1-2-0-0-589372,2,ARN940318R57,FE
2022-04-26 15:19:09-793467.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:19:09-793467.Tipo_R:S
2022-04-26 15:19:09-793467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:19:09-793467.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:19:09-793467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:19:09-793467.Ticket:340500122042117090176
2022-04-26 15:19:09-793467.Siguiente Folio.MTY-FE-1-2-0-0-589372
2022-04-26 15:19:09-793467.Oficina:MTY,Serie:FE,Factura:228417,FolioCFDI:15317
2022-04-26 15:19:09-793467.Modo Pruebas:False
2022-04-26 15:19:09-793467.Licencia Válida
2022-04-26 15:19:09-793467.cfdiReceptor.Rfc:ARN940318R57
2022-04-26 15:19:09-793467.Cliente:099853. Email:jose.chavezvenegas@mx.yazaki.com. Boleto: 340500122042117090176. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 15:19:09-793467.FormaPago_L:VISA
2022-04-26 15:19:09-793467.Request.FE228417
2022-04-26 15:19:09-793467.Firmar folio.FE228417
2022-04-26 15:19:09-793467.Timbrar folio.FE228417
2022-04-26 15:19:09-793467.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:19:09-793467.cfdiReceptor.Rfc:ARN940318R57
2022-04-26 15:19:09-793467.cfdiComprobante.Fech:4/26/2022 3:18:32 PM
2022-04-26 15:19:09-793467.cfdiComprobante.Total:350.00
2022-04-26 15:19:10-793467.Folio Generado:FE228417
2022-04-26 15:19:10-793467.Timbre Fiscal:411AA053-3EC5-42C9-99EE-C189CEFEA49A
2022-04-26 15:19:12-793467.Inicio Envia Factura.FE228417
2022-04-26 15:19:13-793467.Fin Envia Factura.FE228417
2022-04-26 15:19:13-793467.Proceso finalizado. SesionId:793467 Folio Documento:MTY,1-2-0-0-589372,2,ARN940318R57,FE
2022-04-26 15:19:13-793467.-----------------------------------------------------------FIN
2022-04-26 15:24:13-808177.-----------------------------------------------------------INI
2022-04-26 15:24:13-808177.Proceso Inicializado genera_cfdi.aspx. SesionId:808177 Folio Documento:MTY,1-2-0-0-589493,2,SIS971128S68,FE
2022-04-26 15:24:13-808177.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:24:13-808177.Tipo_R:S
2022-04-26 15:24:13-808177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:24:13-808177.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:24:13-808177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:24:13-808177.Ticket:130591922042221130244
2022-04-26 15:24:13-808177.Siguiente Folio.MTY-FE-1-2-0-0-589493
2022-04-26 15:24:13-808177.Oficina:MTY,Serie:FE,Factura:228418,FolioCFDI:15318
2022-04-26 15:24:13-808177.Modo Pruebas:False
2022-04-26 15:24:13-808177.Licencia Válida
2022-04-26 15:24:13-808177.cfdiReceptor.Rfc:SIS971128S68
2022-04-26 15:24:13-808177.Cliente:071449. Email:ricardo.rdzs@hotmail.com. Boleto: 130591922042221130244. Total: 800.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:24:13-808177.FormaPago_L:AMERICAN EXPRESS
2022-04-26 15:24:13-808177.Request.FE228418
2022-04-26 15:24:13-808177.Firmar folio.FE228418
2022-04-26 15:24:13-808177.Timbrar folio.FE228418
2022-04-26 15:24:13-808177.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:24:13-808177.cfdiReceptor.Rfc:SIS971128S68
2022-04-26 15:24:13-808177.cfdiComprobante.Fech:4/26/2022 3:19:55 PM
2022-04-26 15:24:13-808177.cfdiComprobante.Total:800.00
2022-04-26 15:24:14-808177.Folio Generado:FE228418
2022-04-26 15:24:14-808177.Timbre Fiscal:57C02544-5CEC-48C6-A3D7-004217AEE9B6
2022-04-26 15:24:16-808177.Inicio Envia Factura.FE228418
2022-04-26 15:24:18-808177.Fin Envia Factura.FE228418
2022-04-26 15:24:18-808177.Proceso finalizado. SesionId:808177 Folio Documento:MTY,1-2-0-0-589493,2,SIS971128S68,FE
2022-04-26 15:24:18-808177.-----------------------------------------------------------FIN
2022-04-26 15:35:03-818663.-----------------------------------------------------------INI
2022-04-26 15:35:03-818663.Proceso Inicializado genera_cfdi.aspx. SesionId:818663 Folio Documento:MTY,1-2-0-0-589193,2,IJD840224QD2,FE
2022-04-26 15:35:03-818663.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:35:03-818663.Tipo_R:S
2022-04-26 15:35:03-818663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:35:03-818663.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:35:03-818663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:35:03-818663.Ticket:020544822042121220242
2022-04-26 15:35:03-818663.Siguiente Folio.MTY-FE-1-2-0-0-589193
2022-04-26 15:35:03-818663.Oficina:MTY,Serie:FE,Factura:228419,FolioCFDI:15319
2022-04-26 15:35:03-818663.Modo Pruebas:False
2022-04-26 15:35:03-818663.Licencia Válida
2022-04-26 15:35:03-818663.cfdiReceptor.Rfc:IJD840224QD2
2022-04-26 15:35:03-818663.Cliente:106530. Email:garzajosefernando@johndeere.com. Boleto: 020544822042121220242. Total: 550.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 15:35:03-818663.FormaPago_L:MASTERCARD
2022-04-26 15:35:03-818663.Request.FE228419
2022-04-26 15:35:03-818663.Firmar folio.FE228419
2022-04-26 15:35:03-818663.Timbrar folio.FE228419
2022-04-26 15:35:03-818663.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:35:03-818663.cfdiReceptor.Rfc:IJD840224QD2
2022-04-26 15:35:03-818663.cfdiComprobante.Fech:4/26/2022 3:34:54 PM
2022-04-26 15:35:03-818663.cfdiComprobante.Total:550.00
2022-04-26 15:35:04-818663.Folio Generado:FE228419
2022-04-26 15:35:04-818663.Timbre Fiscal:6ED66326-B8D8-4596-BAF3-FEDA461D32C8
2022-04-26 15:35:06-818663.Inicio Envia Factura.FE228419
2022-04-26 15:35:08-818663.Fin Envia Factura.FE228419
2022-04-26 15:35:08-818663.Proceso finalizado. SesionId:818663 Folio Documento:MTY,1-2-0-0-589193,2,IJD840224QD2,FE
2022-04-26 15:35:08-818663.-----------------------------------------------------------FIN
2022-04-26 15:37:55-823870.-----------------------------------------------------------INI
2022-04-26 15:37:55-823870.Proceso Inicializado genera_cfdi.aspx. SesionId:823870 Folio Documento:MTY,1-2-0-0-589736,2,CCO8605231N4,FE
2022-04-26 15:37:55-823870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:37:55-823870.Tipo_R:S
2022-04-26 15:37:55-823870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:37:55-823870.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:37:55-823870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:37:55-823870.Ticket:320500322042315170125
2022-04-26 15:37:55-823870.Siguiente Folio.MTY-FE-1-2-0-0-589736
2022-04-26 15:37:55-823870.Oficina:MTY,Serie:FE,Factura:228420,FolioCFDI:15320
2022-04-26 15:37:55-823870.Modo Pruebas:False
2022-04-26 15:37:55-823870.Licencia Válida
2022-04-26 15:37:55-823870.cfdiReceptor.Rfc:CCO8605231N4
2022-04-26 15:37:55-823870.Cliente:106536. Email:jose.soberon@oxxo.com. Boleto: 320500322042315170125. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 15:37:55-823870.FormaPago_L:MASTERCARD
2022-04-26 15:37:55-823870.Request.FE228420
2022-04-26 15:37:55-823870.Firmar folio.FE228420
2022-04-26 15:37:55-823870.Timbrar folio.FE228420
2022-04-26 15:37:55-823870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:37:55-823870.cfdiReceptor.Rfc:CCO8605231N4
2022-04-26 15:37:55-823870.cfdiComprobante.Fech:4/26/2022 3:37:32 PM
2022-04-26 15:37:55-823870.cfdiComprobante.Total:500.00
2022-04-26 15:37:56-823870.Folio Generado:FE228420
2022-04-26 15:37:56-823870.Timbre Fiscal:8C1987F7-8154-46D9-8C0B-D31A64CEA69C
2022-04-26 15:37:57-823870.Inicio Envia Factura.FE228420
2022-04-26 15:38:00-823870.Fin Envia Factura.FE228420
2022-04-26 15:38:00-823870.Proceso finalizado. SesionId:823870 Folio Documento:MTY,1-2-0-0-589736,2,CCO8605231N4,FE
2022-04-26 15:38:00-823870.-----------------------------------------------------------FIN
2022-04-26 15:40:53-841842.-----------------------------------------------------------INI
2022-04-26 15:40:53-841842.Proceso Inicializado genera_cfdi.aspx. SesionId:841842 Folio Documento:MTY,1-1-2-6571-111836,2,GCM960301469,FE
2022-04-26 15:40:53-841842.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:40:53-841842.Tipo_R:S
2022-04-26 15:40:53-841842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:40:53-841842.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:40:53-841842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:40:53-841842.Ticket:011111836
2022-04-26 15:40:53-841842.Siguiente Folio.MTY-FE-1-1-2-6571-111836
2022-04-26 15:40:53-841842.Oficina:MTY,Serie:FE,Factura:228421,FolioCFDI:15321
2022-04-26 15:40:53-841842.Modo Pruebas:False
2022-04-26 15:40:53-841842.Licencia Válida
2022-04-26 15:40:53-841842.cfdiReceptor.Rfc:GCM960301469
2022-04-26 15:40:53-841842.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011111836. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 15:40:53-841842.FormaPago_L:VISA CREDITO
2022-04-26 15:40:53-841842.Request.FE228421
2022-04-26 15:40:53-841842.Firmar folio.FE228421
2022-04-26 15:40:53-841842.Timbrar folio.FE228421
2022-04-26 15:40:53-841842.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:40:53-841842.cfdiReceptor.Rfc:GCM960301469
2022-04-26 15:40:53-841842.cfdiComprobante.Fech:4/26/2022 3:40:44 PM
2022-04-26 15:40:53-841842.cfdiComprobante.Total:370.00
2022-04-26 15:40:53-841842.Folio Generado:FE228421
2022-04-26 15:40:53-841842.Timbre Fiscal:9791B48C-2771-40C5-9282-28F9C8668E71
2022-04-26 15:40:55-841842.Inicio Envia Factura.FE228421
2022-04-26 15:40:57-841842.Fin Envia Factura.FE228421
2022-04-26 15:40:57-841842.Proceso finalizado. SesionId:841842 Folio Documento:MTY,1-1-2-6571-111836,2,GCM960301469,FE
2022-04-26 15:40:57-841842.-----------------------------------------------------------FIN
2022-04-26 15:43:50-851011.-----------------------------------------------------------INI
2022-04-26 15:43:50-851011.Proceso Inicializado genera_cfdi.aspx. SesionId:851011 Folio Documento:MTY,1-1-2-6571-111837,2,GCM960301469,FE
2022-04-26 15:43:50-851011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:43:50-851011.Tipo_R:S
2022-04-26 15:43:50-851011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:43:50-851011.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:43:50-851011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:43:50-851011.Ticket:011111837
2022-04-26 15:43:50-851011.Siguiente Folio.MTY-FE-1-1-2-6571-111837
2022-04-26 15:43:50-851011.Oficina:MTY,Serie:FE,Factura:228422,FolioCFDI:15322
2022-04-26 15:43:50-851011.Modo Pruebas:False
2022-04-26 15:43:50-851011.Licencia Válida
2022-04-26 15:43:50-851011.cfdiReceptor.Rfc:GCM960301469
2022-04-26 15:43:50-851011.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011111837. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 15:43:50-851011.FormaPago_L:VISA CREDITO
2022-04-26 15:43:50-851011.Request.FE228422
2022-04-26 15:43:50-851011.Firmar folio.FE228422
2022-04-26 15:43:50-851011.Timbrar folio.FE228422
2022-04-26 15:43:50-851011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:43:50-851011.cfdiReceptor.Rfc:GCM960301469
2022-04-26 15:43:50-851011.cfdiComprobante.Fech:4/26/2022 3:43:41 PM
2022-04-26 15:43:50-851011.cfdiComprobante.Total:370.00
2022-04-26 15:43:50-851011.Folio Generado:FE228422
2022-04-26 15:43:50-851011.Timbre Fiscal:2427FA10-4C19-48E0-931C-A40812EE01DB
2022-04-26 15:43:52-851011.Inicio Envia Factura.FE228422
2022-04-26 15:43:54-851011.Fin Envia Factura.FE228422
2022-04-26 15:43:54-851011.Proceso finalizado. SesionId:851011 Folio Documento:MTY,1-1-2-6571-111837,2,GCM960301469,FE
2022-04-26 15:43:54-851011.-----------------------------------------------------------FIN
2022-04-26 15:45:07-836135.-----------------------------------------------------------INI
2022-04-26 15:45:07-836135.Proceso Inicializado genera_cfdi.aspx. SesionId:836135 Folio Documento:MTY,1-2-0-0-588924,2,BAOR871111MHA,FE
2022-04-26 15:45:07-836135.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:45:07-836135.Tipo_R:S
2022-04-26 15:45:07-836135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:45:07-836135.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:45:07-836135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:45:07-836135.Ticket:020591822042023040301
2022-04-26 15:45:07-836135.Siguiente Folio.MTY-FE-1-2-0-0-588924
2022-04-26 15:45:07-836135.Oficina:MTY,Serie:FE,Factura:228423,FolioCFDI:15323
2022-04-26 15:45:07-836135.Modo Pruebas:False
2022-04-26 15:45:07-836135.Licencia Válida
2022-04-26 15:45:07-836135.cfdiReceptor.Rfc:BAOR871111MHA
2022-04-26 15:45:07-836135.Cliente:106537. Email:reyna.bazaldua.11@gmail.com. Boleto: 020591822042023040301. Total: 550.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 15:45:07-836135.FormaPago_L:VISA
2022-04-26 15:45:07-836135.Request.FE228423
2022-04-26 15:45:07-836135.Firmar folio.FE228423
2022-04-26 15:45:07-836135.Timbrar folio.FE228423
2022-04-26 15:45:07-836135.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:45:07-836135.cfdiReceptor.Rfc:BAOR871111MHA
2022-04-26 15:45:07-836135.cfdiComprobante.Fech:4/26/2022 3:43:57 PM
2022-04-26 15:45:07-836135.cfdiComprobante.Total:550.00
2022-04-26 15:45:07-836135.Folio Generado:FE228423
2022-04-26 15:45:07-836135.Timbre Fiscal:4E82A3ED-343D-4B15-98D1-9BA8756B62E2
2022-04-26 15:45:09-836135.Inicio Envia Factura.FE228423
2022-04-26 15:45:10-836135.Fin Envia Factura.FE228423
2022-04-26 15:45:10-836135.Proceso finalizado. SesionId:836135 Folio Documento:MTY,1-2-0-0-588924,2,BAOR871111MHA,FE
2022-04-26 15:45:10-836135.-----------------------------------------------------------FIN
2022-04-26 15:46:01-864823.-----------------------------------------------------------INI
2022-04-26 15:46:01-864823.Proceso Inicializado genera_cfdi.aspx. SesionId:864823 Folio Documento:MTY,1-2-0-0-589307,2,IIS8411126U2,FE
2022-04-26 15:46:01-864823.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:46:01-864823.Tipo_R:S
2022-04-26 15:46:01-864823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:46:01-864823.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:46:01-864823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:46:01-864823.Ticket:140500222042115240158
2022-04-26 15:46:01-864823.Siguiente Folio.MTY-FE-1-2-0-0-589307
2022-04-26 15:46:01-864823.Oficina:MTY,Serie:FE,Factura:228424,FolioCFDI:15324
2022-04-26 15:46:01-864823.Modo Pruebas:False
2022-04-26 15:46:01-864823.Licencia Válida
2022-04-26 15:46:01-864823.cfdiReceptor.Rfc:IIS8411126U2
2022-04-26 15:46:01-864823.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 140500222042115240158. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 15:46:01-864823.FormaPago_L:EFECTIVO
2022-04-26 15:46:01-864823.Request.FE228424
2022-04-26 15:46:01-864823.Firmar folio.FE228424
2022-04-26 15:46:01-864823.Timbrar folio.FE228424
2022-04-26 15:46:01-864823.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:46:01-864823.cfdiReceptor.Rfc:IIS8411126U2
2022-04-26 15:46:01-864823.cfdiComprobante.Fech:4/26/2022 3:45:51 PM
2022-04-26 15:46:01-864823.cfdiComprobante.Total:450.00
2022-04-26 15:46:02-864823.Folio Generado:FE228424
2022-04-26 15:46:02-864823.Timbre Fiscal:D3F6A931-ACFD-431B-8F21-37B8E0EFC7F5
2022-04-26 15:46:03-864823.Inicio Envia Factura.FE228424
2022-04-26 15:46:05-864823.Fin Envia Factura.FE228424
2022-04-26 15:46:05-864823.Proceso finalizado. SesionId:864823 Folio Documento:MTY,1-2-0-0-589307,2,IIS8411126U2,FE
2022-04-26 15:46:05-864823.-----------------------------------------------------------FIN
2022-04-26 15:56:21-879023.-----------------------------------------------------------INI
2022-04-26 15:56:21-879023.Proceso Inicializado genera_cfdi.aspx. SesionId:879023 Folio Documento:MTY,1-2-0-0-589485,2,DEA7103086X2,FE
2022-04-26 15:56:21-879023.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 15:56:21-879023.Tipo_R:S
2022-04-26 15:56:21-879023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 15:56:21-879023.Server:ACOSRV5 Base:DBSAC7
2022-04-26 15:56:21-879023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 15:56:21-879023.Ticket:020591422042223070269
2022-04-26 15:56:21-879023.Siguiente Folio.MTY-FE-1-2-0-0-589485
2022-04-26 15:56:21-879023.Oficina:MTY,Serie:FE,Factura:228425,FolioCFDI:15325
2022-04-26 15:56:21-879023.Modo Pruebas:False
2022-04-26 15:56:21-879023.Licencia Válida
2022-04-26 15:56:21-879023.cfdiReceptor.Rfc:DEA7103086X2
2022-04-26 15:56:21-879023.Cliente:106538. Email:halva@deacero.com. Boleto: 020591422042223070269. Total: 400.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 15:56:21-879023.FormaPago_L:VISA
2022-04-26 15:56:21-879023.Request.FE228425
2022-04-26 15:56:21-879023.Firmar folio.FE228425
2022-04-26 15:56:21-879023.Timbrar folio.FE228425
2022-04-26 15:56:21-879023.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 15:56:21-879023.cfdiReceptor.Rfc:DEA7103086X2
2022-04-26 15:56:21-879023.cfdiComprobante.Fech:4/26/2022 3:56:07 PM
2022-04-26 15:56:21-879023.cfdiComprobante.Total:400.00
2022-04-26 15:56:21-879023.Folio Generado:FE228425
2022-04-26 15:56:21-879023.Timbre Fiscal:51713A38-B8C5-430F-B3D9-CC3EF34E8548
2022-04-26 15:56:24-879023.Inicio Envia Factura.FE228425
2022-04-26 15:56:25-879023.Fin Envia Factura.FE228425
2022-04-26 15:56:25-879023.Proceso finalizado. SesionId:879023 Folio Documento:MTY,1-2-0-0-589485,2,DEA7103086X2,FE
2022-04-26 15:56:25-879023.-----------------------------------------------------------FIN
2022-04-26 16:03:15-908382.-----------------------------------------------------------INI
2022-04-26 16:03:15-908382.Proceso Inicializado genera_cfdi.aspx. SesionId:908382 Folio Documento:MTY,1-2-0-0-589733,2,TPA131111PM4,FE
2022-04-26 16:03:15-908382.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:03:15-908382.Tipo_R:S
2022-04-26 16:03:15-908382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:03:15-908382.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:03:15-908382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:03:15-908382.Ticket:340500522042315120122
2022-04-26 16:03:15-908382.Siguiente Folio.MTY-FE-1-2-0-0-589733
2022-04-26 16:03:15-908382.Oficina:MTY,Serie:FE,Factura:228426,FolioCFDI:15326
2022-04-26 16:03:15-908382.Modo Pruebas:False
2022-04-26 16:03:15-908382.Licencia Válida
2022-04-26 16:03:15-908382.cfdiReceptor.Rfc:TPA131111PM4
2022-04-26 16:03:15-908382.Cliente:105108. Email:monserrat.martinez@grupobimbo.com. Boleto: 340500522042315120122. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 16:03:15-908382.FormaPago_L:EFECTIVO
2022-04-26 16:03:15-908382.Request.FE228426
2022-04-26 16:03:15-908382.Firmar folio.FE228426
2022-04-26 16:03:16-908382.Timbrar folio.FE228426
2022-04-26 16:03:16-908382.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:03:16-908382.cfdiReceptor.Rfc:TPA131111PM4
2022-04-26 16:03:16-908382.cfdiComprobante.Fech:4/26/2022 4:02:46 PM
2022-04-26 16:03:16-908382.cfdiComprobante.Total:700.00
2022-04-26 16:03:16-908382.Folio Generado:FE228426
2022-04-26 16:03:16-908382.Timbre Fiscal:099628F6-9C4D-4F0A-BB74-C3DE1B465409
2022-04-26 16:03:18-908382.Inicio Envia Factura.FE228426
2022-04-26 16:03:19-908382.Fin Envia Factura.FE228426
2022-04-26 16:03:19-908382.Proceso finalizado. SesionId:908382 Folio Documento:MTY,1-2-0-0-589733,2,TPA131111PM4,FE
2022-04-26 16:03:19-908382.-----------------------------------------------------------FIN
2022-04-26 16:04:53-896432.-----------------------------------------------------------INI
2022-04-26 16:04:53-896432.Proceso Inicializado genera_cfdi.aspx. SesionId:896432 Folio Documento:MTY,1-2-0-0-589620,2,ORS0011148U8,FE
2022-04-26 16:04:53-896432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:04:53-896432.Tipo_R:S
2022-04-26 16:04:53-896432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:04:53-896432.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:04:53-896432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:04:53-896432.Ticket:170507322042220060232
2022-04-26 16:04:53-896432.Siguiente Folio.MTY-FE-1-2-0-0-589620
2022-04-26 16:04:53-896432.Oficina:MTY,Serie:FE,Factura:228427,FolioCFDI:15327
2022-04-26 16:04:53-896432.Modo Pruebas:False
2022-04-26 16:04:53-896432.Licencia Válida
2022-04-26 16:04:53-896432.cfdiReceptor.Rfc:ORS0011148U8
2022-04-26 16:04:53-896432.Cliente:106539. Email:operaciones.opresa01@trisa.com.mx. Boleto: 170507322042220060232. Total: 1100.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 16:04:53-896432.FormaPago_L:EFECTIVO
2022-04-26 16:04:53-896432.Request.FE228427
2022-04-26 16:04:53-896432.Firmar folio.FE228427
2022-04-26 16:04:53-896432.Timbrar folio.FE228427
2022-04-26 16:04:53-896432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:04:53-896432.cfdiReceptor.Rfc:ORS0011148U8
2022-04-26 16:04:53-896432.cfdiComprobante.Fech:4/26/2022 4:03:40 PM
2022-04-26 16:04:53-896432.cfdiComprobante.Total:1100.00
2022-04-26 16:04:53-896432.Folio Generado:FE228427
2022-04-26 16:04:53-896432.Timbre Fiscal:0FE2F2A6-F23C-4A04-A038-519C794298E5
2022-04-26 16:04:55-896432.Inicio Envia Factura.FE228427
2022-04-26 16:04:56-896432.Fin Envia Factura.FE228427
2022-04-26 16:04:56-896432.Proceso finalizado. SesionId:896432 Folio Documento:MTY,1-2-0-0-589620,2,ORS0011148U8,FE
2022-04-26 16:04:56-896432.-----------------------------------------------------------FIN
2022-04-26 16:13:31-912970.-----------------------------------------------------------INI
2022-04-26 16:13:31-912970.Proceso Inicializado genera_cfdi.aspx. SesionId:912970 Folio Documento:MTY,1-2-0-0-590261,2,LSO8412216D2,FE
2022-04-26 16:13:31-912970.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:13:31-912970.Tipo_R:S
2022-04-26 16:13:31-912970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:13:31-912970.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:13:31-912970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:13:31-912970.Ticket:190500322042515370233
2022-04-26 16:13:31-912970.Siguiente Folio.MTY-FE-1-2-0-0-590261
2022-04-26 16:13:31-912970.Oficina:MTY,Serie:FE,Factura:228428,FolioCFDI:15328
2022-04-26 16:13:31-912970.Modo Pruebas:False
2022-04-26 16:13:31-912970.Licencia Válida
2022-04-26 16:13:31-912970.cfdiReceptor.Rfc:LSO8412216D2
2022-04-26 16:13:31-912970.Cliente:041489. Email:gabriela.castro@sophia.com.mx. Boleto: 190500322042515370233. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 16:13:31-912970.FormaPago_L:MASTERCARD
2022-04-26 16:13:31-912970.Request.FE228428
2022-04-26 16:13:31-912970.Firmar folio.FE228428
2022-04-26 16:13:31-912970.Timbrar folio.FE228428
2022-04-26 16:13:31-912970.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:13:31-912970.cfdiReceptor.Rfc:LSO8412216D2
2022-04-26 16:13:31-912970.cfdiComprobante.Fech:4/26/2022 4:10:05 PM
2022-04-26 16:13:31-912970.cfdiComprobante.Total:500.00
2022-04-26 16:13:31-912970.Folio Generado:FE228428
2022-04-26 16:13:31-912970.Timbre Fiscal:70A43AE2-83E7-483A-A818-30FB7D8DB4D9
2022-04-26 16:13:33-912970.Inicio Envia Factura.FE228428
2022-04-26 16:13:35-912970.Fin Envia Factura.FE228428
2022-04-26 16:13:35-912970.Proceso finalizado. SesionId:912970 Folio Documento:MTY,1-2-0-0-590261,2,LSO8412216D2,FE
2022-04-26 16:13:35-912970.-----------------------------------------------------------FIN
2022-04-26 16:14:59-928925.-----------------------------------------------------------INI
2022-04-26 16:14:59-928925.Proceso Inicializado genera_cfdi.aspx. SesionId:928925 Folio Documento:MTY,1-2-0-0-588595,2,VME030922KS2,FE
2022-04-26 16:14:59-928925.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:14:59-928925.Tipo_R:S
2022-04-26 16:14:59-928925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:14:59-928925.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:14:59-928925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:14:59-928925.Ticket:070500322041910550123
2022-04-26 16:14:59-928925.Siguiente Folio.MTY-FE-1-2-0-0-588595
2022-04-26 16:14:59-928925.Oficina:MTY,Serie:FE,Factura:228429,FolioCFDI:15329
2022-04-26 16:14:59-928925.Modo Pruebas:False
2022-04-26 16:14:59-928925.Licencia Válida
2022-04-26 16:14:59-928925.cfdiReceptor.Rfc:VME030922KS2
2022-04-26 16:14:59-928925.Cliente:040627. Email:miguel_11090@hotmail.com. Boleto: 070500322041910550123. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 16:14:59-928925.FormaPago_L:EFECTIVO
2022-04-26 16:14:59-928925.Request.FE228429
2022-04-26 16:14:59-928925.Firmar folio.FE228429
2022-04-26 16:15:00-928925.Timbrar folio.FE228429
2022-04-26 16:15:00-928925.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:15:00-928925.cfdiReceptor.Rfc:VME030922KS2
2022-04-26 16:15:00-928925.cfdiComprobante.Fech:4/26/2022 4:13:19 PM
2022-04-26 16:15:00-928925.cfdiComprobante.Total:600.00
2022-04-26 16:15:00-928925.Folio Generado:FE228429
2022-04-26 16:15:00-928925.Timbre Fiscal:C77D7ECB-2616-4B32-82FB-3CB13189207B
2022-04-26 16:15:02-928925.Inicio Envia Factura.FE228429
2022-04-26 16:15:03-928925.Fin Envia Factura.FE228429
2022-04-26 16:15:03-928925.Proceso finalizado. SesionId:928925 Folio Documento:MTY,1-2-0-0-588595,2,VME030922KS2,FE
2022-04-26 16:15:03-928925.-----------------------------------------------------------FIN
2022-04-26 16:15:29-931323.-----------------------------------------------------------INI
2022-04-26 16:15:29-931323.Proceso Inicializado genera_cfdi.aspx. SesionId:931323 Folio Documento:MTY,1-2-0-0-584556,2,FOVJ680307NZ0,FE
2022-04-26 16:15:29-931323.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:15:29-931323.Tipo_R:S
2022-04-26 16:15:29-931323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:15:29-931323.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:15:29-931323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:15:29-931323.Ticket:020543922040111040125
2022-04-26 16:15:29-931323.Siguiente Folio.MTY-FE-1-2-0-0-584556
2022-04-26 16:15:29-931323.Oficina:MTY,Serie:FE,Factura:228430,FolioCFDI:15330
2022-04-26 16:15:29-931323.Modo Pruebas:False
2022-04-26 16:15:29-931323.Licencia Válida
2022-04-26 16:15:29-931323.cfdiReceptor.Rfc:FOVJ680307NZ0
2022-04-26 16:15:29-931323.Cliente:106540. Email:soytony@live.com.mx. Boleto: 020543922040111040125. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-04-26 16:15:29-931323.FormaPago_L:VISA
2022-04-26 16:15:29-931323.Request.FE228430
2022-04-26 16:15:29-931323.Firmar folio.FE228430
2022-04-26 16:15:29-931323.Timbrar folio.FE228430
2022-04-26 16:15:29-931323.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:15:29-931323.cfdiReceptor.Rfc:FOVJ680307NZ0
2022-04-26 16:15:29-931323.cfdiComprobante.Fech:4/26/2022 4:15:05 PM
2022-04-26 16:15:29-931323.cfdiComprobante.Total:600.00
2022-04-26 16:15:29-931323.Folio Generado:FE228430
2022-04-26 16:15:29-931323.Timbre Fiscal:0167872F-DB82-48B0-B748-9F2D43A2FE11
2022-04-26 16:15:31-931323.Inicio Envia Factura.FE228430
2022-04-26 16:15:32-931323.Fin Envia Factura.FE228430
2022-04-26 16:15:32-931323.Proceso finalizado. SesionId:931323 Folio Documento:MTY,1-2-0-0-584556,2,FOVJ680307NZ0,FE
2022-04-26 16:15:32-931323.-----------------------------------------------------------FIN
2022-04-26 16:17:30-940635.-----------------------------------------------------------INI
2022-04-26 16:17:30-940635.Proceso Inicializado genera_cfdi.aspx. SesionId:940635 Folio Documento:MTY,1-2-0-0-589619,2,VICA910531JK1,FE
2022-04-26 16:17:30-940635.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:17:30-940635.Tipo_R:S
2022-04-26 16:17:30-940635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:17:30-940635.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:17:30-940635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:17:30-940635.Ticket:200500322042220060231
2022-04-26 16:17:30-940635.Siguiente Folio.MTY-FE-1-2-0-0-589619
2022-04-26 16:17:30-940635.Oficina:MTY,Serie:FE,Factura:228431,FolioCFDI:15331
2022-04-26 16:17:30-940635.Modo Pruebas:False
2022-04-26 16:17:30-940635.Licencia Válida
2022-04-26 16:17:30-940635.cfdiReceptor.Rfc:VICA910531JK1
2022-04-26 16:17:30-940635.Cliente:093433. Email:luisarturovillegasc@hotmail.com. Boleto: 200500322042220060231. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 16:17:30-940635.FormaPago_L:MASTERCARD
2022-04-26 16:17:30-940635.Request.FE228431
2022-04-26 16:17:31-940635.Firmar folio.FE228431
2022-04-26 16:17:31-940635.Timbrar folio.FE228431
2022-04-26 16:17:31-940635.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:17:31-940635.cfdiReceptor.Rfc:VICA910531JK1
2022-04-26 16:17:31-940635.cfdiComprobante.Fech:4/26/2022 4:17:06 PM
2022-04-26 16:17:31-940635.cfdiComprobante.Total:700.00
2022-04-26 16:17:31-940635.Folio Generado:FE228431
2022-04-26 16:17:31-940635.Timbre Fiscal:D7C40765-4045-4BFF-9AF5-0CB175F88EBF
2022-04-26 16:17:33-940635.Inicio Envia Factura.FE228431
2022-04-26 16:17:34-940635.Fin Envia Factura.FE228431
2022-04-26 16:17:34-940635.Proceso finalizado. SesionId:940635 Folio Documento:MTY,1-2-0-0-589619,2,VICA910531JK1,FE
2022-04-26 16:17:34-940635.-----------------------------------------------------------FIN
2022-04-26 16:21:11-960050.-----------------------------------------------------------INI
2022-04-26 16:21:11-960050.Proceso Inicializado genera_cfdi.aspx. SesionId:960050 Folio Documento:MTY,1-2-0-0-590217,2,AHM420706U10,FE
2022-04-26 16:21:11-960050.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:21:11-960050.Tipo_R:S
2022-04-26 16:21:11-960050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:21:11-960050.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:21:11-960050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:21:11-960050.Ticket:330500322042511260157
2022-04-26 16:21:11-960050.Siguiente Folio.MTY-FE-1-2-0-0-590217
2022-04-26 16:21:11-960050.Oficina:MTY,Serie:FE,Factura:228432,FolioCFDI:15332
2022-04-26 16:21:11-960050.Modo Pruebas:False
2022-04-26 16:21:11-960050.Licencia Válida
2022-04-26 16:21:11-960050.cfdiReceptor.Rfc:AHM420706U10
2022-04-26 16:21:11-960050.Cliente:064689. Email:irodriguezg@gan.com.mx. Boleto: 330500322042511260157. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 16:21:11-960050.FormaPago_L:AMERICAN EXPRESS
2022-04-26 16:21:11-960050.Request.FE228432
2022-04-26 16:21:12-960050.Firmar folio.FE228432
2022-04-26 16:21:12-960050.Timbrar folio.FE228432
2022-04-26 16:21:12-960050.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:21:12-960050.cfdiReceptor.Rfc:AHM420706U10
2022-04-26 16:21:12-960050.cfdiComprobante.Fech:4/26/2022 4:20:21 PM
2022-04-26 16:21:12-960050.cfdiComprobante.Total:550.00
2022-04-26 16:21:12-960050.Folio Generado:FE228432
2022-04-26 16:21:12-960050.Timbre Fiscal:6ABFBC35-8F89-4622-9951-A38B10EE5A14
2022-04-26 16:21:14-960050.Inicio Envia Factura.FE228432
2022-04-26 16:21:15-960050.Fin Envia Factura.FE228432
2022-04-26 16:21:15-960050.Proceso finalizado. SesionId:960050 Folio Documento:MTY,1-2-0-0-590217,2,AHM420706U10,FE
2022-04-26 16:21:15-960050.-----------------------------------------------------------FIN
2022-04-26 16:22:26-954477.-----------------------------------------------------------INI
2022-04-26 16:22:26-954477.Proceso Inicializado genera_cfdi.aspx. SesionId:954477 Folio Documento:MTY,1-2-0-0-590348,2,NUN200525LA7,FE
2022-04-26 16:22:26-954477.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:22:26-954477.Tipo_R:S
2022-04-26 16:22:26-954477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:22:26-954477.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:22:26-954477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:22:26-954477.Ticket:020500122042603230025
2022-04-26 16:22:26-954477.Siguiente Folio.MTY-FE-1-2-0-0-590348
2022-04-26 16:22:27-954477.Oficina:MTY,Serie:FE,Factura:228433,FolioCFDI:15333
2022-04-26 16:22:27-954477.Modo Pruebas:False
2022-04-26 16:22:27-954477.Licencia Válida
2022-04-26 16:22:27-954477.cfdiReceptor.Rfc:NUN200525LA7
2022-04-26 16:22:27-954477.Cliente:106541. Email:lauradinorha@gmail.com. Boleto: 020500122042603230025. Total: 400.00. Fecha:4/26/2022 12:00:00 AM
2022-04-26 16:22:27-954477.FormaPago_L:EFECTIVO
2022-04-26 16:22:27-954477.Request.FE228433
2022-04-26 16:22:27-954477.Firmar folio.FE228433
2022-04-26 16:22:27-954477.Timbrar folio.FE228433
2022-04-26 16:22:27-954477.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:22:27-954477.cfdiReceptor.Rfc:NUN200525LA7
2022-04-26 16:22:27-954477.cfdiComprobante.Fech:4/26/2022 4:20:05 PM
2022-04-26 16:22:27-954477.cfdiComprobante.Total:400.00
2022-04-26 16:22:27-954477.Folio Generado:FE228433
2022-04-26 16:22:27-954477.Timbre Fiscal:ADED7113-F311-4DA7-922B-AD3B8EF00712
2022-04-26 16:22:29-954477.Inicio Envia Factura.FE228433
2022-04-26 16:22:30-954477.Fin Envia Factura.FE228433
2022-04-26 16:22:30-954477.Proceso finalizado. SesionId:954477 Folio Documento:MTY,1-2-0-0-590348,2,NUN200525LA7,FE
2022-04-26 16:22:30-954477.-----------------------------------------------------------FIN
2022-04-26 16:23:25-976439.-----------------------------------------------------------INI
2022-04-26 16:23:25-976439.Proceso Inicializado genera_cfdi.aspx. SesionId:976439 Folio Documento:MTY,1-2-0-0-587719,2,SGD0709198U3,FE
2022-04-26 16:23:25-976439.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:23:25-976439.Tipo_R:S
2022-04-26 16:23:25-976439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:23:25-976439.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:23:25-976439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:23:25-976439.Ticket:070591922041702000019
2022-04-26 16:23:25-976439.Siguiente Folio.MTY-FE-1-2-0-0-587719
2022-04-26 16:23:25-976439.Oficina:MTY,Serie:FE,Factura:228434,FolioCFDI:15334
2022-04-26 16:23:25-976439.Modo Pruebas:False
2022-04-26 16:23:25-976439.Licencia Válida
2022-04-26 16:23:25-976439.cfdiReceptor.Rfc:SGD0709198U3
2022-04-26 16:23:25-976439.Cliente:079614. Email:scepeda@sinci.com. Boleto: 070591922041702000019. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-26 16:23:25-976439.FormaPago_L:VISA
2022-04-26 16:23:25-976439.Request.FE228434
2022-04-26 16:23:25-976439.Firmar folio.FE228434
2022-04-26 16:23:26-976439.Timbrar folio.FE228434
2022-04-26 16:23:26-976439.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:23:26-976439.cfdiReceptor.Rfc:SGD0709198U3
2022-04-26 16:23:26-976439.cfdiComprobante.Fech:4/26/2022 4:20:28 PM
2022-04-26 16:23:26-976439.cfdiComprobante.Total:600.00
2022-04-26 16:23:26-976439.Folio Generado:FE228434
2022-04-26 16:23:26-976439.Timbre Fiscal:4B28EE9F-57A6-46B4-A5C1-7FFF370C16F1
2022-04-26 16:23:27-976439.Inicio Envia Factura.FE228434
2022-04-26 16:23:29-976439.Fin Envia Factura.FE228434
2022-04-26 16:23:29-976439.Proceso finalizado. SesionId:976439 Folio Documento:MTY,1-2-0-0-587719,2,SGD0709198U3,FE
2022-04-26 16:23:29-976439.-----------------------------------------------------------FIN
2022-04-26 16:44:34-995288.-----------------------------------------------------------INI
2022-04-26 16:44:34-995288.Proceso Inicializado genera_cfdi.aspx. SesionId:995288 Folio Documento:MTY,1-2-0-0-589777,2,ANA9510267C4,FE
2022-04-26 16:44:34-995288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:44:34-995288.Tipo_R:S
2022-04-26 16:44:34-995288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:44:34-995288.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:44:34-995288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:44:34-995288.Ticket:140500222042320140166
2022-04-26 16:44:34-995288.Siguiente Folio.MTY-FE-1-2-0-0-589777
2022-04-26 16:44:34-995288.Oficina:MTY,Serie:FE,Factura:228435,FolioCFDI:15335
2022-04-26 16:44:34-995288.Modo Pruebas:False
2022-04-26 16:44:34-995288.Licencia Válida
2022-04-26 16:44:34-995288.cfdiReceptor.Rfc:ANA9510267C4
2022-04-26 16:44:34-995288.Cliente:105081. Email:job_4211@hotmail.com. Boleto: 140500222042320140166. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 16:44:34-995288.FormaPago_L:VISA
2022-04-26 16:44:34-995288.Request.FE228435
2022-04-26 16:44:34-995288.Firmar folio.FE228435
2022-04-26 16:44:35-995288.Timbrar folio.FE228435
2022-04-26 16:44:35-995288.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 16:44:35-995288.cfdiReceptor.Rfc:ANA9510267C4
2022-04-26 16:44:35-995288.cfdiComprobante.Fech:4/26/2022 4:40:33 PM
2022-04-26 16:44:35-995288.cfdiComprobante.Total:450.00
2022-04-26 16:44:35-995288.Folio Generado:FE228435
2022-04-26 16:44:35-995288.Timbre Fiscal:49D06113-26C2-4077-BBD7-B32379CB2C6F
2022-04-26 16:44:38-995288.-----------------------------------------------------------INI
2022-04-26 16:44:38-995288.Proceso Inicializado genera_cfdi.aspx. SesionId:995288 Folio Documento:MTY,1-2-0-0-589777,2,ANA9510267C4,FE
2022-04-26 16:44:38-995288.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 16:44:38-995288.Tipo_R:S
2022-04-26 16:44:38-995288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 16:44:38-995288.Server:ACOSRV5 Base:DBSAC7
2022-04-26 16:44:38-995288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 16:44:38-995288.Ticket:140500222042320140166
2022-04-26 16:44:38-995288.Oficina:MTY,Serie:FE,Factura:228435,FolioCFDI:15336
2022-04-26 16:44:38-995288.Modo Pruebas:False
2022-04-26 16:44:38-995288.Licencia Válida
2022-04-26 16:44:38-995288.cfdiReceptor.Rfc:ANA9510267C4
2022-04-26 16:44:38-995288.Cliente:105081. Email:job_4211@hotmail.com. Boleto: 140500222042320140166. Total: 450,00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 16:44:38-995288.FormaPago_L:VISA
2022-04-26 16:44:38-995288.Folio existente.FE228435
2022-04-26 16:44:39-995288.Inicio Envia Factura.FE228435
2022-04-26 16:44:39-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE228435_20220426.pdf' because it is being used by another process.
2022-04-26 16:44:39-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE228435_20220426.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-26 16:44:39-995288.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-26 16:44:39-995288.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-26 16:44:41-995288.Fin Envia Factura.FE228435
2022-04-26 16:44:41-995288.Proceso finalizado. SesionId:995288 Folio Documento:MTY,1-2-0-0-589777,2,ANA9510267C4,FE
2022-04-26 16:44:41-995288.-----------------------------------------------------------FIN
2022-04-26 17:05:49-1006290.-----------------------------------------------------------INI
2022-04-26 17:05:49-1006290.Proceso Inicializado genera_cfdi.aspx. SesionId:1006290 Folio Documento:MTY,1-2-0-0-589957,2,CTC9210096WA,FE
2022-04-26 17:05:49-1006290.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:05:49-1006290.Tipo_R:S
2022-04-26 17:05:49-1006290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:05:49-1006290.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:05:49-1006290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:05:49-1006290.Ticket:330500122042418590154
2022-04-26 17:05:49-1006290.Siguiente Folio.MTY-FE-1-2-0-0-589957
2022-04-26 17:05:49-1006290.Oficina:MTY,Serie:FE,Factura:228436,FolioCFDI:15336
2022-04-26 17:05:49-1006290.Modo Pruebas:False
2022-04-26 17:05:49-1006290.Licencia Válida
2022-04-26 17:05:49-1006290.cfdiReceptor.Rfc:CTC9210096WA
2022-04-26 17:05:49-1006290.Cliente:092840. Email:jichavarria@mediapro.tv. Boleto: 330500122042418590154. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 17:05:49-1006290.FormaPago_L:AMERICAN EXPRESS
2022-04-26 17:05:49-1006290.Request.FE228436
2022-04-26 17:05:49-1006290.Firmar folio.FE228436
2022-04-26 17:05:49-1006290.Timbrar folio.FE228436
2022-04-26 17:05:49-1006290.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:05:49-1006290.cfdiReceptor.Rfc:CTC9210096WA
2022-04-26 17:05:49-1006290.cfdiComprobante.Fech:4/26/2022 5:05:37 PM
2022-04-26 17:05:49-1006290.cfdiComprobante.Total:350.00
2022-04-26 17:05:50-1006290.Folio Generado:FE228436
2022-04-26 17:05:50-1006290.Timbre Fiscal:31B418A8-4BBE-4D07-80A0-EC7F0AFEB82A
2022-04-26 17:05:53-1006290.Inicio Envia Factura.FE228436
2022-04-26 17:05:55-1006290.Fin Envia Factura.FE228436
2022-04-26 17:05:55-1006290.Proceso finalizado. SesionId:1006290 Folio Documento:MTY,1-2-0-0-589957,2,CTC9210096WA,FE
2022-04-26 17:05:55-1006290.-----------------------------------------------------------FIN
2022-04-26 17:20:06-1017622.-----------------------------------------------------------INI
2022-04-26 17:20:06-1017622.Proceso Inicializado genera_cfdi.aspx. SesionId:1017622 Folio Documento:MTY,1-1-2-6508-110704,2,AAAF761206I59,FE
2022-04-26 17:20:06-1017622.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:20:06-1017622.Tipo_R:S
2022-04-26 17:20:06-1017622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:20:06-1017622.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:20:06-1017622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:20:06-1017622.Ticket:011110704
2022-04-26 17:20:06-1017622.Siguiente Folio.MTY-FE-1-1-2-6508-110704
2022-04-26 17:20:06-1017622.Oficina:MTY,Serie:FE,Factura:228437,FolioCFDI:15337
2022-04-26 17:20:06-1017622.Modo Pruebas:False
2022-04-26 17:20:06-1017622.Licencia Válida
2022-04-26 17:20:07-1017622.cfdiReceptor.Rfc:AAAF761206I59
2022-04-26 17:20:07-1017622.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110704. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-26 17:20:07-1017622.FormaPago_L:AMERICANEXPRESS CRED
2022-04-26 17:20:07-1017622.Request.FE228437
2022-04-26 17:20:07-1017622.Firmar folio.FE228437
2022-04-26 17:20:07-1017622.Timbrar folio.FE228437
2022-04-26 17:20:07-1017622.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:20:07-1017622.cfdiReceptor.Rfc:AAAF761206I59
2022-04-26 17:20:07-1017622.cfdiComprobante.Fech:4/26/2022 5:19:31 PM
2022-04-26 17:20:07-1017622.cfdiComprobante.Total:450.00
2022-04-26 17:20:07-1017622.Folio Generado:FE228437
2022-04-26 17:20:07-1017622.Timbre Fiscal:818FDAAD-F528-4A7F-8328-E227127E0172
2022-04-26 17:20:09-1017622.Inicio Envia Factura.FE228437
2022-04-26 17:20:11-1017622.Fin Envia Factura.FE228437
2022-04-26 17:20:11-1017622.Proceso finalizado. SesionId:1017622 Folio Documento:MTY,1-1-2-6508-110704,2,AAAF761206I59,FE
2022-04-26 17:20:11-1017622.-----------------------------------------------------------FIN
2022-04-26 17:21:46-1014565.-----------------------------------------------------------INI
2022-04-26 17:21:46-1014565.Proceso Inicializado genera_cfdi.aspx. SesionId:1014565 Folio Documento:MTY,1-1-2-6508-110705,2,AAAF761206I59,FE
2022-04-26 17:21:46-1014565.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:21:46-1014565.Tipo_R:S
2022-04-26 17:21:46-1014565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:21:46-1014565.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:21:46-1014565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:21:46-1014565.Ticket:011110705
2022-04-26 17:21:46-1014565.Siguiente Folio.MTY-FE-1-1-2-6508-110705
2022-04-26 17:21:46-1014565.Oficina:MTY,Serie:FE,Factura:228438,FolioCFDI:15338
2022-04-26 17:21:46-1014565.Modo Pruebas:False
2022-04-26 17:21:46-1014565.Licencia Válida
2022-04-26 17:21:46-1014565.cfdiReceptor.Rfc:AAAF761206I59
2022-04-26 17:21:46-1014565.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011110705. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-26 17:21:46-1014565.FormaPago_L:AMERICANEXPRESS CRED
2022-04-26 17:21:46-1014565.Request.FE228438
2022-04-26 17:21:46-1014565.Firmar folio.FE228438
2022-04-26 17:21:46-1014565.Timbrar folio.FE228438
2022-04-26 17:21:46-1014565.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:21:46-1014565.cfdiReceptor.Rfc:AAAF761206I59
2022-04-26 17:21:46-1014565.cfdiComprobante.Fech:4/26/2022 5:21:37 PM
2022-04-26 17:21:46-1014565.cfdiComprobante.Total:450.00
2022-04-26 17:21:47-1014565.Folio Generado:FE228438
2022-04-26 17:21:47-1014565.Timbre Fiscal:EAAE34AF-3EED-4AB2-AE02-C2A66735A64A
2022-04-26 17:21:48-1014565.Inicio Envia Factura.FE228438
2022-04-26 17:21:50-1014565.Fin Envia Factura.FE228438
2022-04-26 17:21:50-1014565.Proceso finalizado. SesionId:1014565 Folio Documento:MTY,1-1-2-6508-110705,2,AAAF761206I59,FE
2022-04-26 17:21:50-1014565.-----------------------------------------------------------FIN
2022-04-26 17:30:59-1029469.-----------------------------------------------------------INI
2022-04-26 17:30:59-1029469.Proceso Inicializado genera_cfdi.aspx. SesionId:1029469 Folio Documento:MTY,1-2-0-0-588704,2,XPE980408QJ4,FE
2022-04-26 17:30:59-1029469.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:30:59-1029469.Tipo_R:S
2022-04-26 17:30:59-1029469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:30:59-1029469.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:30:59-1029469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:30:59-1029469.Ticket:200532722041922240286
2022-04-26 17:30:59-1029469.Siguiente Folio.MTY-FE-1-2-0-0-588704
2022-04-26 17:30:59-1029469.Oficina:MTY,Serie:FE,Factura:228439,FolioCFDI:15339
2022-04-26 17:30:59-1029469.Modo Pruebas:False
2022-04-26 17:30:59-1029469.Licencia Válida
2022-04-26 17:30:59-1029469.cfdiReceptor.Rfc:XPE980408QJ4
2022-04-26 17:30:59-1029469.Cliente:106542. Email:mariela.guerrero@veritivcorp.com. Boleto: 200532722041922240286. Total: 150.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 17:30:59-1029469.FormaPago_L:MASTERCARD
2022-04-26 17:30:59-1029469.Request.FE228439
2022-04-26 17:30:59-1029469.Firmar folio.FE228439
2022-04-26 17:31:00-1029469.Timbrar folio.FE228439
2022-04-26 17:31:00-1029469.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:31:00-1029469.cfdiReceptor.Rfc:XPE980408QJ4
2022-04-26 17:31:00-1029469.cfdiComprobante.Fech:4/26/2022 5:30:43 PM
2022-04-26 17:31:00-1029469.cfdiComprobante.Total:150.00
2022-04-26 17:31:00-1029469.Folio Generado:FE228439
2022-04-26 17:31:00-1029469.Timbre Fiscal:BDFC2D4A-4A2B-4E1B-A68B-8F127B8F27B7
2022-04-26 17:31:02-1029469.Inicio Envia Factura.FE228439
2022-04-26 17:31:04-1029469.Fin Envia Factura.FE228439
2022-04-26 17:31:04-1029469.Proceso finalizado. SesionId:1029469 Folio Documento:MTY,1-2-0-0-588704,2,XPE980408QJ4,FE
2022-04-26 17:31:04-1029469.-----------------------------------------------------------FIN
2022-04-26 17:39:13-1036166.-----------------------------------------------------------INI
2022-04-26 17:39:13-1036166.Proceso Inicializado genera_cfdi.aspx. SesionId:1036166 Folio Documento:MTY,1-2-0-0-590172,2,CMM8601021Q9,FE
2022-04-26 17:39:13-1036166.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:39:13-1036166.Tipo_R:S
2022-04-26 17:39:13-1036166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:39:13-1036166.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:39:13-1036166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:39:13-1036166.Ticket:020592022042519130285
2022-04-26 17:39:13-1036166.Siguiente Folio.MTY-FE-1-2-0-0-590172
2022-04-26 17:39:13-1036166.Oficina:MTY,Serie:FE,Factura:228440,FolioCFDI:15340
2022-04-26 17:39:13-1036166.Modo Pruebas:False
2022-04-26 17:39:13-1036166.Licencia Válida
2022-04-26 17:39:13-1036166.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-26 17:39:13-1036166.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 020592022042519130285. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 17:39:13-1036166.FormaPago_L:EFECTIVO
2022-04-26 17:39:13-1036166.Request.FE228440
2022-04-26 17:39:14-1036166.Firmar folio.FE228440
2022-04-26 17:39:14-1036166.Timbrar folio.FE228440
2022-04-26 17:39:14-1036166.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:39:14-1036166.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-26 17:39:14-1036166.cfdiComprobante.Fech:4/26/2022 5:38:52 PM
2022-04-26 17:39:14-1036166.cfdiComprobante.Total:700.00
2022-04-26 17:39:14-1036166.Folio Generado:FE228440
2022-04-26 17:39:14-1036166.Timbre Fiscal:158B009F-5EB9-4319-8EFA-4559249B5957
2022-04-26 17:39:16-1036166.Inicio Envia Factura.FE228440
2022-04-26 17:39:18-1036166.Fin Envia Factura.FE228440
2022-04-26 17:39:18-1036166.Proceso finalizado. SesionId:1036166 Folio Documento:MTY,1-2-0-0-590172,2,CMM8601021Q9,FE
2022-04-26 17:39:18-1036166.-----------------------------------------------------------FIN
2022-04-26 17:41:43-1047478.-----------------------------------------------------------INI
2022-04-26 17:41:43-1047478.Proceso Inicializado genera_cfdi.aspx. SesionId:1047478 Folio Documento:MTY,1-1-2-6535-111211,2,MOGR7509258T7,FE
2022-04-26 17:41:43-1047478.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:41:43-1047478.Tipo_R:S
2022-04-26 17:41:43-1047478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:41:43-1047478.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:41:43-1047478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:41:43-1047478.Ticket:011111211
2022-04-26 17:41:43-1047478.Siguiente Folio.MTY-FE-1-1-2-6535-111211
2022-04-26 17:41:43-1047478.Oficina:MTY,Serie:FE,Factura:228441,FolioCFDI:15341
2022-04-26 17:41:43-1047478.Modo Pruebas:False
2022-04-26 17:41:43-1047478.Licencia Válida
2022-04-26 17:41:43-1047478.cfdiReceptor.Rfc:MOGR7509258T7
2022-04-26 17:41:43-1047478.Cliente:098941. Email:rmorga_1@hotmail.com. Boleto: 011111211. Total: 750.00. Fecha:4/13/2022 12:00:00 AM
2022-04-26 17:41:43-1047478.FormaPago_L:EFECTIVO
2022-04-26 17:41:43-1047478.Request.FE228441
2022-04-26 17:41:43-1047478.Firmar folio.FE228441
2022-04-26 17:41:43-1047478.Timbrar folio.FE228441
2022-04-26 17:41:43-1047478.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:41:43-1047478.cfdiReceptor.Rfc:MOGR7509258T7
2022-04-26 17:41:43-1047478.cfdiComprobante.Fech:4/26/2022 5:41:19 PM
2022-04-26 17:41:43-1047478.cfdiComprobante.Total:750.00
2022-04-26 17:41:44-1047478.Folio Generado:FE228441
2022-04-26 17:41:44-1047478.Timbre Fiscal:B76BCF77-07D9-43B2-BF90-21C50391F5D2
2022-04-26 17:41:46-1047478.Inicio Envia Factura.FE228441
2022-04-26 17:41:47-1047478.Fin Envia Factura.FE228441
2022-04-26 17:41:47-1047478.Proceso finalizado. SesionId:1047478 Folio Documento:MTY,1-1-2-6535-111211,2,MOGR7509258T7,FE
2022-04-26 17:41:47-1047478.-----------------------------------------------------------FIN
2022-04-26 17:46:36-1063196.-----------------------------------------------------------INI
2022-04-26 17:46:36-1063196.Proceso Inicializado genera_cfdi.aspx. SesionId:1063196 Folio Documento:MTY,1-1-2-6530-111141,2,DFB1010079FA,FE
2022-04-26 17:46:36-1063196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:46:36-1063196.Tipo_R:S
2022-04-26 17:46:36-1063196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:46:36-1063196.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:46:36-1063196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:46:36-1063196.Ticket:011111141
2022-04-26 17:46:36-1063196.Siguiente Folio.MTY-FE-1-1-2-6530-111141
2022-04-26 17:46:36-1063196.Oficina:MTY,Serie:FE,Factura:228442,FolioCFDI:15342
2022-04-26 17:46:36-1063196.Modo Pruebas:False
2022-04-26 17:46:36-1063196.Licencia Válida
2022-04-26 17:46:36-1063196.cfdiReceptor.Rfc:DFB1010079FA
2022-04-26 17:46:36-1063196.Cliente:099620. Email:edith@aquafilt.com.mx. Boleto: 011111141. Total: 390.00. Fecha:4/11/2022 12:00:00 AM
2022-04-26 17:46:36-1063196.FormaPago_L:EFECTIVO
2022-04-26 17:46:36-1063196.Request.FE228442
2022-04-26 17:46:36-1063196.Firmar folio.FE228442
2022-04-26 17:46:36-1063196.Timbrar folio.FE228442
2022-04-26 17:46:36-1063196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:46:36-1063196.cfdiReceptor.Rfc:DFB1010079FA
2022-04-26 17:46:36-1063196.cfdiComprobante.Fech:4/26/2022 5:46:27 PM
2022-04-26 17:46:36-1063196.cfdiComprobante.Total:390.00
2022-04-26 17:46:37-1063196.Folio Generado:FE228442
2022-04-26 17:46:37-1063196.Timbre Fiscal:80C14575-26B7-4F7A-AD49-7290C2ED883B
2022-04-26 17:46:38-1063196.Inicio Envia Factura.FE228442
2022-04-26 17:46:40-1063196.Fin Envia Factura.FE228442
2022-04-26 17:46:40-1063196.Proceso finalizado. SesionId:1063196 Folio Documento:MTY,1-1-2-6530-111141,2,DFB1010079FA,FE
2022-04-26 17:46:40-1063196.-----------------------------------------------------------FIN
2022-04-26 17:47:31-1072327.-----------------------------------------------------------INI
2022-04-26 17:47:31-1072327.Proceso Inicializado genera_cfdi.aspx. SesionId:1072327 Folio Documento:MTY,1-1-2-6530-111142,2,DFB1010079FA,FE
2022-04-26 17:47:31-1072327.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:47:31-1072327.Tipo_R:S
2022-04-26 17:47:31-1072327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:47:31-1072327.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:47:31-1072327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:47:31-1072327.Ticket:011111142
2022-04-26 17:47:31-1072327.Siguiente Folio.MTY-FE-1-1-2-6530-111142
2022-04-26 17:47:31-1072327.Oficina:MTY,Serie:FE,Factura:228443,FolioCFDI:15343
2022-04-26 17:47:31-1072327.Modo Pruebas:False
2022-04-26 17:47:31-1072327.Licencia Válida
2022-04-26 17:47:31-1072327.cfdiReceptor.Rfc:DFB1010079FA
2022-04-26 17:47:31-1072327.Cliente:099620. Email:edith@aquafilt.com.mx. Boleto: 011111142. Total: 390.00. Fecha:4/11/2022 12:00:00 AM
2022-04-26 17:47:31-1072327.FormaPago_L:EFECTIVO
2022-04-26 17:47:31-1072327.Request.FE228443
2022-04-26 17:47:31-1072327.Firmar folio.FE228443
2022-04-26 17:47:31-1072327.Timbrar folio.FE228443
2022-04-26 17:47:31-1072327.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:47:31-1072327.cfdiReceptor.Rfc:DFB1010079FA
2022-04-26 17:47:31-1072327.cfdiComprobante.Fech:4/26/2022 5:47:27 PM
2022-04-26 17:47:31-1072327.cfdiComprobante.Total:390.00
2022-04-26 17:47:31-1072327.Folio Generado:FE228443
2022-04-26 17:47:31-1072327.Timbre Fiscal:4122132C-2E76-4EAD-8414-606886583D50
2022-04-26 17:47:33-1072327.Inicio Envia Factura.FE228443
2022-04-26 17:47:34-1072327.Fin Envia Factura.FE228443
2022-04-26 17:47:34-1072327.Proceso finalizado. SesionId:1072327 Folio Documento:MTY,1-1-2-6530-111142,2,DFB1010079FA,FE
2022-04-26 17:47:34-1072327.-----------------------------------------------------------FIN
2022-04-26 17:50:20-1056335.-----------------------------------------------------------INI
2022-04-26 17:50:20-1056335.Proceso Inicializado genera_cfdi.aspx. SesionId:1056335 Folio Documento:MTY,1-2-0-0-590251,2,AHI8607289U4,FE
2022-04-26 17:50:20-1056335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:50:20-1056335.Tipo_R:S
2022-04-26 17:50:20-1056335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:50:20-1056335.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:50:20-1056335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:50:20-1056335.Ticket:310500322042515080220
2022-04-26 17:50:20-1056335.Siguiente Folio.MTY-FE-1-2-0-0-590251
2022-04-26 17:50:20-1056335.Oficina:MTY,Serie:FE,Factura:228444,FolioCFDI:15344
2022-04-26 17:50:20-1056335.Modo Pruebas:False
2022-04-26 17:50:20-1056335.Licencia Válida
2022-04-26 17:50:20-1056335.cfdiReceptor.Rfc:AHI8607289U4
2022-04-26 17:50:20-1056335.Cliente:106543. Email:aarenas@abitat.com.mx. Boleto: 310500322042515080220. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 17:50:20-1056335.FormaPago_L:EFECTIVO
2022-04-26 17:50:20-1056335.Request.FE228444
2022-04-26 17:50:20-1056335.Firmar folio.FE228444
2022-04-26 17:50:20-1056335.Timbrar folio.FE228444
2022-04-26 17:50:20-1056335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:50:20-1056335.cfdiReceptor.Rfc:AHI8607289U4
2022-04-26 17:50:20-1056335.cfdiComprobante.Fech:4/26/2022 5:48:22 PM
2022-04-26 17:50:20-1056335.cfdiComprobante.Total:550.00
2022-04-26 17:50:21-1056335.Folio Generado:FE228444
2022-04-26 17:50:21-1056335.Timbre Fiscal:5995EEFD-4511-4E2B-B4A2-3C9E545D68EF
2022-04-26 17:50:23-1056335.Inicio Envia Factura.FE228444
2022-04-26 17:50:25-1056335.Fin Envia Factura.FE228444
2022-04-26 17:50:25-1056335.Proceso finalizado. SesionId:1056335 Folio Documento:MTY,1-2-0-0-590251,2,AHI8607289U4,FE
2022-04-26 17:50:25-1056335.-----------------------------------------------------------FIN
2022-04-26 17:55:49-1083183.-----------------------------------------------------------INI
2022-04-26 17:55:49-1083183.Proceso Inicializado genera_cfdi.aspx. SesionId:1083183 Folio Documento:MTY,1-2-0-0-589188,2,IME980729EX8,FE
2022-04-26 17:55:49-1083183.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 17:55:49-1083183.Tipo_R:S
2022-04-26 17:55:49-1083183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 17:55:49-1083183.Server:ACOSRV5 Base:DBSAC7
2022-04-26 17:55:49-1083183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 17:55:49-1083183.Ticket:020591922042121020237
2022-04-26 17:55:49-1083183.Siguiente Folio.MTY-FE-1-2-0-0-589188
2022-04-26 17:55:49-1083183.Oficina:MTY,Serie:FE,Factura:228445,FolioCFDI:15345
2022-04-26 17:55:49-1083183.Modo Pruebas:False
2022-04-26 17:55:49-1083183.Licencia Válida
2022-04-26 17:55:49-1083183.cfdiReceptor.Rfc:IME980729EX8
2022-04-26 17:55:49-1083183.Cliente:106544. Email:jesus.soto@isoclimagroup.com. Boleto: 020591922042121020237. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 17:55:49-1083183.FormaPago_L:VISA
2022-04-26 17:55:49-1083183.Request.FE228445
2022-04-26 17:55:50-1083183.Firmar folio.FE228445
2022-04-26 17:55:50-1083183.Timbrar folio.FE228445
2022-04-26 17:55:50-1083183.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 17:55:50-1083183.cfdiReceptor.Rfc:IME980729EX8
2022-04-26 17:55:50-1083183.cfdiComprobante.Fech:4/26/2022 5:55:34 PM
2022-04-26 17:55:50-1083183.cfdiComprobante.Total:600.00
2022-04-26 17:55:50-1083183.Folio Generado:FE228445
2022-04-26 17:55:50-1083183.Timbre Fiscal:8DD73AEF-C20A-4DF1-8B8E-F96A96B4CC6E
2022-04-26 17:55:52-1083183.Inicio Envia Factura.FE228445
2022-04-26 17:55:54-1083183.Fin Envia Factura.FE228445
2022-04-26 17:55:54-1083183.Proceso finalizado. SesionId:1083183 Folio Documento:MTY,1-2-0-0-589188,2,IME980729EX8,FE
2022-04-26 17:55:54-1083183.-----------------------------------------------------------FIN
2022-04-26 18:04:42-1092318.-----------------------------------------------------------INI
2022-04-26 18:04:42-1092318.Proceso Inicializado genera_cfdi.aspx. SesionId:1092318 Folio Documento:MTY,1-2-0-0-590291,2,RRS060904LV1,FE
2022-04-26 18:04:42-1092318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:04:42-1092318.Tipo_R:S
2022-04-26 18:04:42-1092318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:04:42-1092318.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:04:42-1092318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:04:42-1092318.Ticket:330500322042518340276
2022-04-26 18:04:42-1092318.Siguiente Folio.MTY-FE-1-2-0-0-590291
2022-04-26 18:04:42-1092318.Oficina:MTY,Serie:FE,Factura:228446,FolioCFDI:15346
2022-04-26 18:04:42-1092318.Modo Pruebas:False
2022-04-26 18:04:42-1092318.Licencia Válida
2022-04-26 18:04:42-1092318.cfdiReceptor.Rfc:RRS060904LV1
2022-04-26 18:04:42-1092318.Cliente:043526. Email:castilloalberto@prahs.com. Boleto: 330500322042518340276. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 18:04:42-1092318.FormaPago_L:MASTERCARD
2022-04-26 18:04:42-1092318.Request.FE228446
2022-04-26 18:04:42-1092318.Firmar folio.FE228446
2022-04-26 18:04:42-1092318.Timbrar folio.FE228446
2022-04-26 18:04:42-1092318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:04:42-1092318.cfdiReceptor.Rfc:RRS060904LV1
2022-04-26 18:04:42-1092318.cfdiComprobante.Fech:4/26/2022 6:04:06 PM
2022-04-26 18:04:42-1092318.cfdiComprobante.Total:500.00
2022-04-26 18:04:43-1092318.Folio Generado:FE228446
2022-04-26 18:04:43-1092318.Timbre Fiscal:B7B6328F-71F6-4D5A-BDEB-E98018817B2B
2022-04-26 18:04:45-1092318.Inicio Envia Factura.FE228446
2022-04-26 18:04:46-1092318.Fin Envia Factura.FE228446
2022-04-26 18:04:46-1092318.Proceso finalizado. SesionId:1092318 Folio Documento:MTY,1-2-0-0-590291,2,RRS060904LV1,FE
2022-04-26 18:04:46-1092318.-----------------------------------------------------------FIN
2022-04-26 18:26:36-1118781.-----------------------------------------------------------INI
2022-04-26 18:26:36-1118781.Proceso Inicializado genera_cfdi.aspx. SesionId:1118781 Folio Documento:MTY,1-2-0-0-588505,2,ALA840525KR9,FE
2022-04-26 18:26:36-1118781.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:26:36-1118781.Tipo_R:S
2022-04-26 18:26:36-1118781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:26:36-1118781.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:26:36-1118781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:26:36-1118781.Ticket:320500322041819500281
2022-04-26 18:26:36-1118781.Siguiente Folio.MTY-FE-1-2-0-0-588505
2022-04-26 18:26:36-1118781.Oficina:MTY,Serie:FE,Factura:228447,FolioCFDI:15347
2022-04-26 18:26:36-1118781.Modo Pruebas:False
2022-04-26 18:26:36-1118781.Licencia Válida
2022-04-26 18:26:36-1118781.cfdiReceptor.Rfc:ALA840525KR9
2022-04-26 18:26:36-1118781.Cliente:106546. Email:roberto.estrada_leon@alcon.com. Boleto: 320500322041819500281. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-26 18:26:36-1118781.FormaPago_L:VISA
2022-04-26 18:26:36-1118781.Request.FE228447
2022-04-26 18:26:37-1118781.Firmar folio.FE228447
2022-04-26 18:26:37-1118781.Timbrar folio.FE228447
2022-04-26 18:26:37-1118781.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:26:37-1118781.cfdiReceptor.Rfc:ALA840525KR9
2022-04-26 18:26:37-1118781.cfdiComprobante.Fech:4/26/2022 6:26:02 PM
2022-04-26 18:26:37-1118781.cfdiComprobante.Total:500.00
2022-04-26 18:26:37-1118781.Folio Generado:FE228447
2022-04-26 18:26:37-1118781.Timbre Fiscal:FE11E81E-4F27-4E96-821B-BB26A1372F19
2022-04-26 18:26:41-1118781.Inicio Envia Factura.FE228447
2022-04-26 18:26:43-1118781.Fin Envia Factura.FE228447
2022-04-26 18:26:44-1118781.Proceso finalizado. SesionId:1118781 Folio Documento:MTY,1-2-0-0-588505,2,ALA840525KR9,FE
2022-04-26 18:26:44-1118781.-----------------------------------------------------------FIN
2022-04-26 18:27:31-1101243.-----------------------------------------------------------INI
2022-04-26 18:27:31-1101243.Proceso Inicializado genera_cfdi.aspx. SesionId:1101243 Folio Documento:MTY,1-2-0-0-587623,2,GRE130425665,FE
2022-04-26 18:27:31-1101243.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:27:31-1101243.Tipo_R:S
2022-04-26 18:27:31-1101243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:27:31-1101243.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:27:31-1101243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:27:31-1101243.Ticket:020543922041510010017
2022-04-26 18:27:31-1101243.Siguiente Folio.MTY-FE-1-2-0-0-587623
2022-04-26 18:27:31-1101243.Oficina:MTY,Serie:FE,Factura:228448,FolioCFDI:15348
2022-04-26 18:27:31-1101243.Modo Pruebas:False
2022-04-26 18:27:31-1101243.Licencia Válida
2022-04-26 18:27:31-1101243.cfdiReceptor.Rfc:GRE130425665
2022-04-26 18:27:31-1101243.Cliente:106545. Email:miguelangel@geps.com.mx. Boleto: 020543922041510010017. Total: 450.00. Fecha:4/15/2022 12:00:00 AM
2022-04-26 18:27:31-1101243.FormaPago_L:EFECTIVO
2022-04-26 18:27:31-1101243.Request.FE228448
2022-04-26 18:27:31-1101243.Firmar folio.FE228448
2022-04-26 18:27:32-1101243.Timbrar folio.FE228448
2022-04-26 18:27:32-1101243.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:27:32-1101243.cfdiReceptor.Rfc:GRE130425665
2022-04-26 18:27:32-1101243.cfdiComprobante.Fech:4/26/2022 6:24:26 PM
2022-04-26 18:27:32-1101243.cfdiComprobante.Total:450.00
2022-04-26 18:27:32-1101243.Folio Generado:FE228448
2022-04-26 18:27:32-1101243.Timbre Fiscal:971C9A7B-2125-43AA-AC0D-B934403FD81F
2022-04-26 18:27:33-1101243.Inicio Envia Factura.FE228448
2022-04-26 18:27:35-1101243.Fin Envia Factura.FE228448
2022-04-26 18:27:35-1101243.Proceso finalizado. SesionId:1101243 Folio Documento:MTY,1-2-0-0-587623,2,GRE130425665,FE
2022-04-26 18:27:35-1101243.-----------------------------------------------------------FIN
2022-04-26 18:33:23-1126455.-----------------------------------------------------------INI
2022-04-26 18:33:23-1126455.Proceso Inicializado genera_cfdi.aspx. SesionId:1126455 Folio Documento:MTY,1-2-0-0-589312,2,IMI9709082M5,FE
2022-04-26 18:33:23-1126455.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:33:23-1126455.Tipo_R:S
2022-04-26 18:33:23-1126455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:33:23-1126455.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:33:23-1126455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:33:23-1126455.Ticket:170500122042119280210
2022-04-26 18:33:23-1126455.Siguiente Folio.MTY-FE-1-2-0-0-589312
2022-04-26 18:33:23-1126455.Oficina:MTY,Serie:FE,Factura:228449,FolioCFDI:15349
2022-04-26 18:33:23-1126455.Modo Pruebas:False
2022-04-26 18:33:23-1126455.Licencia Válida
2022-04-26 18:33:23-1126455.cfdiReceptor.Rfc:IMI9709082M5
2022-04-26 18:33:23-1126455.Cliente:065416. Email:arnoldo.silva@michelin.com. Boleto: 170500122042119280210. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 18:33:23-1126455.FormaPago_L:MASTERCARD
2022-04-26 18:33:23-1126455.Request.FE228449
2022-04-26 18:33:23-1126455.Firmar folio.FE228449
2022-04-26 18:33:23-1126455.Timbrar folio.FE228449
2022-04-26 18:33:23-1126455.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:33:23-1126455.cfdiReceptor.Rfc:IMI9709082M5
2022-04-26 18:33:23-1126455.cfdiComprobante.Fech:4/26/2022 6:30:43 PM
2022-04-26 18:33:23-1126455.cfdiComprobante.Total:350.00
2022-04-26 18:33:23-1126455.Folio Generado:FE228449
2022-04-26 18:33:23-1126455.Timbre Fiscal:B6BCED76-1D8A-481E-9F94-F4AFFE814B9B
2022-04-26 18:33:25-1126455.Inicio Envia Factura.FE228449
2022-04-26 18:33:26-1126455.Fin Envia Factura.FE228449
2022-04-26 18:33:26-1126455.Proceso finalizado. SesionId:1126455 Folio Documento:MTY,1-2-0-0-589312,2,IMI9709082M5,FE
2022-04-26 18:33:26-1126455.-----------------------------------------------------------FIN
2022-04-26 18:34:00-1138305.-----------------------------------------------------------INI
2022-04-26 18:34:00-1138305.Proceso Inicializado genera_cfdi.aspx. SesionId:1138305 Folio Documento:MTY,1-2-0-0-590282,2,ALF940503SD4,FE
2022-04-26 18:34:00-1138305.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:34:00-1138305.Tipo_R:S
2022-04-26 18:34:00-1138305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:34:00-1138305.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:34:00-1138305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:34:00-1138305.Ticket:330500522042518050265
2022-04-26 18:34:00-1138305.Siguiente Folio.MTY-FE-1-2-0-0-590282
2022-04-26 18:34:00-1138305.Oficina:MTY,Serie:FE,Factura:228450,FolioCFDI:15350
2022-04-26 18:34:00-1138305.Modo Pruebas:False
2022-04-26 18:34:00-1138305.Licencia Válida
2022-04-26 18:34:00-1138305.cfdiReceptor.Rfc:ALF940503SD4
2022-04-26 18:34:00-1138305.Cliente:060362. Email:rob_050111@hotmail.com. Boleto: 330500522042518050265. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 18:34:00-1138305.FormaPago_L:AMERICAN EXPRESS
2022-04-26 18:34:00-1138305.Request.FE228450
2022-04-26 18:34:00-1138305.Firmar folio.FE228450
2022-04-26 18:34:00-1138305.Timbrar folio.FE228450
2022-04-26 18:34:00-1138305.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:34:00-1138305.cfdiReceptor.Rfc:ALF940503SD4
2022-04-26 18:34:00-1138305.cfdiComprobante.Fech:4/26/2022 6:33:39 PM
2022-04-26 18:34:00-1138305.cfdiComprobante.Total:700.00
2022-04-26 18:34:00-1138305.Folio Generado:FE228450
2022-04-26 18:34:00-1138305.Timbre Fiscal:526BC64B-F4FE-47B3-A770-F95632977B26
2022-04-26 18:34:02-1138305.Inicio Envia Factura.FE228450
2022-04-26 18:34:03-1138305.Fin Envia Factura.FE228450
2022-04-26 18:34:03-1138305.Proceso finalizado. SesionId:1138305 Folio Documento:MTY,1-2-0-0-590282,2,ALF940503SD4,FE
2022-04-26 18:34:03-1138305.-----------------------------------------------------------FIN
2022-04-26 18:41:12-1157064.-----------------------------------------------------------INI
2022-04-26 18:41:12-1157064.Proceso Inicializado genera_cfdi.aspx. SesionId:1157064 Folio Documento:MTY,1-2-0-0-589702,2,TFM0308206T0,FE
2022-04-26 18:41:12-1157064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:41:12-1157064.Tipo_R:S
2022-04-26 18:41:12-1157064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:41:12-1157064.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:41:12-1157064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:41:12-1157064.Ticket:020592022042311240090
2022-04-26 18:41:12-1157064.Siguiente Folio.MTY-FE-1-2-0-0-589702
2022-04-26 18:41:12-1157064.Oficina:MTY,Serie:FE,Factura:228451,FolioCFDI:15351
2022-04-26 18:41:12-1157064.Modo Pruebas:False
2022-04-26 18:41:12-1157064.Licencia Válida
2022-04-26 18:41:12-1157064.cfdiReceptor.Rfc:TFM0308206T0
2022-04-26 18:41:12-1157064.Cliente:106547. Email:jessicai@4life.com. Boleto: 020592022042311240090. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 18:41:12-1157064.FormaPago_L:VISA
2022-04-26 18:41:12-1157064.Request.FE228451
2022-04-26 18:41:12-1157064.Firmar folio.FE228451
2022-04-26 18:41:12-1157064.Timbrar folio.FE228451
2022-04-26 18:41:12-1157064.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:41:12-1157064.cfdiReceptor.Rfc:TFM0308206T0
2022-04-26 18:41:12-1157064.cfdiComprobante.Fech:4/26/2022 6:40:41 PM
2022-04-26 18:41:12-1157064.cfdiComprobante.Total:700.00
2022-04-26 18:41:13-1157064.Folio Generado:FE228451
2022-04-26 18:41:13-1157064.Timbre Fiscal:E486297E-4403-465E-A683-C86B80F2B86F
2022-04-26 18:41:15-1157064.Inicio Envia Factura.FE228451
2022-04-26 18:41:16-1157064.Fin Envia Factura.FE228451
2022-04-26 18:41:16-1157064.Proceso finalizado. SesionId:1157064 Folio Documento:MTY,1-2-0-0-589702,2,TFM0308206T0,FE
2022-04-26 18:41:16-1157064.-----------------------------------------------------------FIN
2022-04-26 18:42:08-1169788.-----------------------------------------------------------INI
2022-04-26 18:42:08-1169788.Proceso Inicializado genera_cfdi.aspx. SesionId:1169788 Folio Documento:MTY,1-2-0-0-589631,2,OTR960516NX0,FE
2022-04-26 18:42:08-1169788.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:42:08-1169788.Tipo_R:S
2022-04-26 18:42:08-1169788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:42:08-1169788.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:42:08-1169788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:42:08-1169788.Ticket:190500122042221430251
2022-04-26 18:42:08-1169788.Siguiente Folio.MTY-FE-1-2-0-0-589631
2022-04-26 18:42:08-1169788.Oficina:MTY,Serie:FE,Factura:228452,FolioCFDI:15352
2022-04-26 18:42:08-1169788.Modo Pruebas:False
2022-04-26 18:42:08-1169788.Licencia Válida
2022-04-26 18:42:08-1169788.cfdiReceptor.Rfc:OTR960516NX0
2022-04-26 18:42:08-1169788.Cliente:105978. Email:emg8106@hotmail.com. Boleto: 190500122042221430251. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 18:42:08-1169788.FormaPago_L:EFECTIVO
2022-04-26 18:42:08-1169788.Request.FE228452
2022-04-26 18:42:08-1169788.Firmar folio.FE228452
2022-04-26 18:42:08-1169788.Timbrar folio.FE228452
2022-04-26 18:42:08-1169788.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:42:08-1169788.cfdiReceptor.Rfc:OTR960516NX0
2022-04-26 18:42:08-1169788.cfdiComprobante.Fech:4/26/2022 6:41:19 PM
2022-04-26 18:42:08-1169788.cfdiComprobante.Total:500.00
2022-04-26 18:42:09-1169788.Folio Generado:FE228452
2022-04-26 18:42:09-1169788.Timbre Fiscal:BBEDD14F-177F-4F10-A0A5-8239EEC71EB3
2022-04-26 18:42:10-1169788.Inicio Envia Factura.FE228452
2022-04-26 18:42:12-1169788.Fin Envia Factura.FE228452
2022-04-26 18:42:12-1169788.Proceso finalizado. SesionId:1169788 Folio Documento:MTY,1-2-0-0-589631,2,OTR960516NX0,FE
2022-04-26 18:42:12-1169788.-----------------------------------------------------------FIN
2022-04-26 18:57:01-1184432.-----------------------------------------------------------INI
2022-04-26 18:57:01-1184432.Proceso Inicializado genera_cfdi.aspx. SesionId:1184432 Folio Documento:MTY,1-2-0-0-589741,2,AMM120213DBA,FE
2022-04-26 18:57:01-1184432.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:57:01-1184432.Tipo_R:S
2022-04-26 18:57:01-1184432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:57:01-1184432.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:57:01-1184432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:57:01-1184432.Ticket:260500222042316470130
2022-04-26 18:57:01-1184432.Siguiente Folio.MTY-FE-1-2-0-0-589741
2022-04-26 18:57:01-1184432.Oficina:MTY,Serie:FE,Factura:228453,FolioCFDI:15353
2022-04-26 18:57:01-1184432.Modo Pruebas:False
2022-04-26 18:57:01-1184432.Licencia Válida
2022-04-26 18:57:01-1184432.cfdiReceptor.Rfc:AMM120213DBA
2022-04-26 18:57:01-1184432.Cliente:101572. Email:juan.arteaga@ascendum.mx. Boleto: 260500222042316470130. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-26 18:57:01-1184432.FormaPago_L:MASTERCARD
2022-04-26 18:57:01-1184432.Request.FE228453
2022-04-26 18:57:01-1184432.Firmar folio.FE228453
2022-04-26 18:57:01-1184432.Timbrar folio.FE228453
2022-04-26 18:57:01-1184432.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:57:01-1184432.cfdiReceptor.Rfc:AMM120213DBA
2022-04-26 18:57:01-1184432.cfdiComprobante.Fech:4/26/2022 6:54:57 PM
2022-04-26 18:57:01-1184432.cfdiComprobante.Total:450.00
2022-04-26 18:57:02-1184432.Folio Generado:FE228453
2022-04-26 18:57:02-1184432.Timbre Fiscal:5804D2D9-06C6-44A2-8346-88B43FC91330
2022-04-26 18:57:03-1184432.Inicio Envia Factura.FE228453
2022-04-26 18:57:05-1184432.Fin Envia Factura.FE228453
2022-04-26 18:57:05-1184432.Proceso finalizado. SesionId:1184432 Folio Documento:MTY,1-2-0-0-589741,2,AMM120213DBA,FE
2022-04-26 18:57:05-1184432.-----------------------------------------------------------FIN
2022-04-26 18:58:30-1205067.-----------------------------------------------------------INI
2022-04-26 18:58:30-1205067.Proceso Inicializado genera_cfdi.aspx. SesionId:1205067 Folio Documento:MTY,1-2-0-0-586767,2,GTE160504997,FE
2022-04-26 18:58:30-1205067.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:58:30-1205067.Tipo_R:S
2022-04-26 18:58:30-1205067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:58:30-1205067.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:58:30-1205067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:58:30-1205067.Ticket:190507322040919020181
2022-04-26 18:58:30-1205067.Siguiente Folio.MTY-FE-1-2-0-0-586767
2022-04-26 18:58:30-1205067.Oficina:MTY,Serie:FE,Factura:228454,FolioCFDI:15354
2022-04-26 18:58:30-1205067.Modo Pruebas:False
2022-04-26 18:58:30-1205067.Licencia Válida
2022-04-26 18:58:30-1205067.cfdiReceptor.Rfc:GTE160504997
2022-04-26 18:58:30-1205067.Cliente:064319. Email:raullc@ext.inditex.com. Boleto: 190507322040919020181. Total: 900.00. Fecha:4/9/2022 12:00:00 AM
2022-04-26 18:58:30-1205067.FormaPago_L:VISA
2022-04-26 18:58:30-1205067.Request.FE228454
2022-04-26 18:58:30-1205067.Firmar folio.FE228454
2022-04-26 18:58:30-1205067.Timbrar folio.FE228454
2022-04-26 18:58:30-1205067.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:58:30-1205067.cfdiReceptor.Rfc:GTE160504997
2022-04-26 18:58:30-1205067.cfdiComprobante.Fech:4/26/2022 6:58:17 PM
2022-04-26 18:58:30-1205067.cfdiComprobante.Total:900.00
2022-04-26 18:58:31-1205067.Folio Generado:FE228454
2022-04-26 18:58:31-1205067.Timbre Fiscal:DF1C0A93-4B25-42B4-A057-5762748357EA
2022-04-26 18:58:31-1195896.-----------------------------------------------------------INI
2022-04-26 18:58:31-1195896.Proceso Inicializado genera_cfdi.aspx. SesionId:1195896 Folio Documento:MTY,1-2-0-0-587226,2,AME0010162W9,FE
2022-04-26 18:58:31-1195896.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 18:58:31-1195896.Tipo_R:S
2022-04-26 18:58:31-1195896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 18:58:31-1195896.Server:ACOSRV5 Base:DBSAC7
2022-04-26 18:58:31-1195896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 18:58:31-1195896.Ticket:140500322041121500175
2022-04-26 18:58:31-1195896.Siguiente Folio.MTY-FE-1-2-0-0-587226
2022-04-26 18:58:31-1195896.Oficina:MTY,Serie:FE,Factura:228455,FolioCFDI:15355
2022-04-26 18:58:31-1195896.Modo Pruebas:False
2022-04-26 18:58:31-1195896.Licencia Válida
2022-04-26 18:58:31-1195896.cfdiReceptor.Rfc:AME0010162W9
2022-04-26 18:58:31-1195896.Cliente:062875. Email:sbencomo@applied.com.mx. Boleto: 140500322041121500175. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-26 18:58:31-1195896.FormaPago_L:VISA
2022-04-26 18:58:31-1195896.Request.FE228455
2022-04-26 18:58:31-1195896.Firmar folio.FE228455
2022-04-26 18:58:31-1195896.Timbrar folio.FE228455
2022-04-26 18:58:31-1195896.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 18:58:31-1195896.cfdiReceptor.Rfc:AME0010162W9
2022-04-26 18:58:31-1195896.cfdiComprobante.Fech:4/26/2022 6:58:10 PM
2022-04-26 18:58:31-1195896.cfdiComprobante.Total:500.00
2022-04-26 18:58:31-1195896.Folio Generado:FE228455
2022-04-26 18:58:31-1195896.Timbre Fiscal:F7F4A6CE-D401-4771-80E8-5169C50159F6
2022-04-26 18:58:32-1205067.Inicio Envia Factura.FE228454
2022-04-26 18:58:33-1195896.Inicio Envia Factura.FE228455
2022-04-26 18:58:34-1205067.Fin Envia Factura.FE228454
2022-04-26 18:58:34-1205067.Proceso finalizado. SesionId:1205067 Folio Documento:MTY,1-2-0-0-586767,2,GTE160504997,FE
2022-04-26 18:58:34-1205067.-----------------------------------------------------------FIN
2022-04-26 18:58:35-1195896.Fin Envia Factura.FE228455
2022-04-26 18:58:35-1195896.Proceso finalizado. SesionId:1195896 Folio Documento:MTY,1-2-0-0-587226,2,AME0010162W9,FE
2022-04-26 18:58:35-1195896.-----------------------------------------------------------FIN
2022-04-26 19:05:22-1177023.-----------------------------------------------------------INI
2022-04-26 19:05:22-1177023.Proceso Inicializado genera_cfdi.aspx. SesionId:1177023 Folio Documento:MTY,1-2-0-0-590456,2,ICB061106G80,FE
2022-04-26 19:05:22-1177023.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 19:05:22-1177023.Tipo_R:S
2022-04-26 19:05:22-1177023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 19:05:22-1177023.Server:ACOSRV5 Base:DBSAC7
2022-04-26 19:05:22-1177023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 19:05:22-1177023.Ticket:020592022042610110121
2022-04-26 19:05:22-1177023.Siguiente Folio.MTY-FE-1-2-0-0-590456
2022-04-26 19:05:22-1177023.Oficina:MTY,Serie:FE,Factura:228456,FolioCFDI:15356
2022-04-26 19:05:22-1177023.Modo Pruebas:False
2022-04-26 19:05:22-1177023.Licencia Válida
2022-04-26 19:05:22-1177023.cfdiReceptor.Rfc:ICB061106G80
2022-04-26 19:05:22-1177023.Cliente:106548. Email:oenriquez@intercam.com.mx. Boleto: 020592022042610110121. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-26 19:05:22-1177023.FormaPago_L:EFECTIVO
2022-04-26 19:05:22-1177023.Request.FE228456
2022-04-26 19:05:22-1177023.Firmar folio.FE228456
2022-04-26 19:05:22-1177023.Timbrar folio.FE228456
2022-04-26 19:05:22-1177023.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 19:05:22-1177023.cfdiReceptor.Rfc:ICB061106G80
2022-04-26 19:05:22-1177023.cfdiComprobante.Fech:4/26/2022 7:03:42 PM
2022-04-26 19:05:22-1177023.cfdiComprobante.Total:700.00
2022-04-26 19:05:23-1177023.Folio Generado:FE228456
2022-04-26 19:05:23-1177023.Timbre Fiscal:055EDB6D-730B-43DB-B0BD-CF1790C6A808
2022-04-26 19:05:24-1177023.Inicio Envia Factura.FE228456
2022-04-26 19:05:26-1177023.Fin Envia Factura.FE228456
2022-04-26 19:05:26-1177023.Proceso finalizado. SesionId:1177023 Folio Documento:MTY,1-2-0-0-590456,2,ICB061106G80,FE
2022-04-26 19:05:26-1177023.-----------------------------------------------------------FIN
2022-04-26 19:06:14-1212435.-----------------------------------------------------------INI
2022-04-26 19:06:14-1212435.Proceso Inicializado genera_cfdi.aspx. SesionId:1212435 Folio Documento:MTY,1-2-0-0-589305,2,ILP040422F37,FE
2022-04-26 19:06:14-1212435.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 19:06:14-1212435.Tipo_R:S
2022-04-26 19:06:14-1212435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 19:06:14-1212435.Server:ACOSRV5 Base:DBSAC7
2022-04-26 19:06:14-1212435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 19:06:14-1212435.Ticket:160500122042114190137
2022-04-26 19:06:14-1212435.Siguiente Folio.MTY-FE-1-2-0-0-589305
2022-04-26 19:06:14-1212435.Oficina:MTY,Serie:FE,Factura:228457,FolioCFDI:15357
2022-04-26 19:06:14-1212435.Modo Pruebas:False
2022-04-26 19:06:14-1212435.Licencia Válida
2022-04-26 19:06:14-1212435.cfdiReceptor.Rfc:ILP040422F37
2022-04-26 19:06:14-1212435.Cliente:106549. Email:jhernandez@ilpea.com. Boleto: 160500122042114190137. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 19:06:14-1212435.FormaPago_L:VISA
2022-04-26 19:06:14-1212435.Request.FE228457
2022-04-26 19:06:14-1212435.Firmar folio.FE228457
2022-04-26 19:06:14-1212435.Timbrar folio.FE228457
2022-04-26 19:06:14-1212435.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 19:06:14-1212435.cfdiReceptor.Rfc:ILP040422F37
2022-04-26 19:06:14-1212435.cfdiComprobante.Fech:4/26/2022 7:05:47 PM
2022-04-26 19:06:14-1212435.cfdiComprobante.Total:350.00
2022-04-26 19:06:14-1212435.Folio Generado:FE228457
2022-04-26 19:06:14-1212435.Timbre Fiscal:D48FEAEA-8516-4FA1-8919-484626678EF5
2022-04-26 19:06:16-1212435.Inicio Envia Factura.FE228457
2022-04-26 19:06:17-1212435.Fin Envia Factura.FE228457
2022-04-26 19:06:17-1212435.Proceso finalizado. SesionId:1212435 Folio Documento:MTY,1-2-0-0-589305,2,ILP040422F37,FE
2022-04-26 19:06:17-1212435.-----------------------------------------------------------FIN
2022-04-26 19:26:12-1220452.-----------------------------------------------------------INI
2022-04-26 19:26:12-1220452.Proceso Inicializado genera_cfdi.aspx. SesionId:1220452 Folio Documento:MTY,1-2-0-0-589333,2,ITE430714KI0,FE
2022-04-26 19:26:12-1220452.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 19:26:12-1220452.Tipo_R:S
2022-04-26 19:26:12-1220452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 19:26:12-1220452.Server:ACOSRV5 Base:DBSAC7
2022-04-26 19:26:12-1220452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 19:26:12-1220452.Ticket:330500522042110300090
2022-04-26 19:26:12-1220452.Siguiente Folio.MTY-FE-1-2-0-0-589333
2022-04-26 19:26:12-1220452.Oficina:MTY,Serie:FE,Factura:228458,FolioCFDI:15358
2022-04-26 19:26:12-1220452.Modo Pruebas:False
2022-04-26 19:26:12-1220452.Licencia Válida
2022-04-26 19:26:12-1220452.cfdiReceptor.Rfc:ITE430714KI0
2022-04-26 19:26:12-1220452.Cliente:106550. Email:gerardo.aos@tec.mx. Boleto: 330500522042110300090. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 19:26:12-1220452.FormaPago_L:AMERICAN EXPRESS
2022-04-26 19:26:12-1220452.Request.FE228458
2022-04-26 19:26:12-1220452.Firmar folio.FE228458
2022-04-26 19:26:12-1220452.Timbrar folio.FE228458
2022-04-26 19:26:12-1220452.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 19:26:12-1220452.cfdiReceptor.Rfc:ITE430714KI0
2022-04-26 19:26:12-1220452.cfdiComprobante.Fech:4/26/2022 7:26:02 PM
2022-04-26 19:26:12-1220452.cfdiComprobante.Total:700.00
2022-04-26 19:26:13-1220452.Folio Generado:FE228458
2022-04-26 19:26:13-1220452.Timbre Fiscal:B664F3D8-19C3-41CC-8803-418F062F337B
2022-04-26 19:26:14-1220452.Inicio Envia Factura.FE228458
2022-04-26 19:26:16-1220452.Fin Envia Factura.FE228458
2022-04-26 19:26:16-1220452.Proceso finalizado. SesionId:1220452 Folio Documento:MTY,1-2-0-0-589333,2,ITE430714KI0,FE
2022-04-26 19:26:16-1220452.-----------------------------------------------------------FIN
2022-04-26 19:31:54-1233145.-----------------------------------------------------------INI
2022-04-26 19:31:54-1233145.Proceso Inicializado genera_cfdi.aspx. SesionId:1233145 Folio Documento:MTY,1-2-0-0-589938,2,SME940408510,FE
2022-04-26 19:31:54-1233145.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 19:31:54-1233145.Tipo_R:S
2022-04-26 19:31:54-1233145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 19:31:54-1233145.Server:ACOSRV5 Base:DBSAC7
2022-04-26 19:31:54-1233145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 19:31:54-1233145.Ticket:310500422042416280134
2022-04-26 19:31:54-1233145.Siguiente Folio.MTY-FE-1-2-0-0-589938
2022-04-26 19:31:54-1233145.Oficina:MTY,Serie:FE,Factura:228459,FolioCFDI:15359
2022-04-26 19:31:54-1233145.Modo Pruebas:False
2022-04-26 19:31:54-1233145.Licencia Válida
2022-04-26 19:31:54-1233145.cfdiReceptor.Rfc:SME940408510
2022-04-26 19:31:54-1233145.Cliente:106551. Email:rodrigo.torres@sap.com. Boleto: 310500422042416280134. Total: 600.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 19:31:54-1233145.FormaPago_L:EFECTIVO
2022-04-26 19:31:54-1233145.Request.FE228459
2022-04-26 19:31:54-1233145.Firmar folio.FE228459
2022-04-26 19:31:55-1233145.Timbrar folio.FE228459
2022-04-26 19:31:55-1233145.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 19:31:55-1233145.cfdiReceptor.Rfc:SME940408510
2022-04-26 19:31:55-1233145.cfdiComprobante.Fech:4/26/2022 7:31:01 PM
2022-04-26 19:31:55-1233145.cfdiComprobante.Total:600.00
2022-04-26 19:31:55-1233145.Folio Generado:FE228459
2022-04-26 19:31:55-1233145.Timbre Fiscal:449D3093-F6C2-4595-BA9E-3DD57C2661BF
2022-04-26 19:31:57-1233145.Inicio Envia Factura.FE228459
2022-04-26 19:31:59-1233145.Fin Envia Factura.FE228459
2022-04-26 19:31:59-1233145.Proceso finalizado. SesionId:1233145 Folio Documento:MTY,1-2-0-0-589938,2,SME940408510,FE
2022-04-26 19:31:59-1233145.-----------------------------------------------------------FIN
2022-04-26 20:43:54-1258043.-----------------------------------------------------------INI
2022-04-26 20:43:54-1258043.Proceso Inicializado genera_cfdi.aspx. SesionId:1258043 Folio Documento:MTY,1-2-0-0-590127,2,GOMJ640815C68,FE
2022-04-26 20:43:54-1258043.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 20:43:54-1258043.Tipo_R:S
2022-04-26 20:43:54-1258043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 20:43:54-1258043.Server:ACOSRV5 Base:DBSAC7
2022-04-26 20:43:54-1258043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 20:43:54-1258043.Ticket:020543922042510330136
2022-04-26 20:43:54-1258043.Siguiente Folio.MTY-FE-1-2-0-0-590127
2022-04-26 20:43:54-1258043.Oficina:MTY,Serie:FE,Factura:228460,FolioCFDI:15360
2022-04-26 20:43:54-1258043.Modo Pruebas:False
2022-04-26 20:43:54-1258043.Licencia Válida
2022-04-26 20:43:54-1258043.cfdiReceptor.Rfc:GOMJ640815C68
2022-04-26 20:43:54-1258043.Cliente:092869. Email:jjgmmetro@gmail.com. Boleto: 020543922042510330136. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 20:43:54-1258043.FormaPago_L:MASTERCARD
2022-04-26 20:43:54-1258043.Request.FE228460
2022-04-26 20:43:54-1258043.Firmar folio.FE228460
2022-04-26 20:43:54-1258043.Timbrar folio.FE228460
2022-04-26 20:43:54-1258043.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 20:43:54-1258043.cfdiReceptor.Rfc:GOMJ640815C68
2022-04-26 20:43:54-1258043.cfdiComprobante.Fech:4/26/2022 8:43:35 PM
2022-04-26 20:43:54-1258043.cfdiComprobante.Total:500.00
2022-04-26 20:43:55-1258043.Folio Generado:FE228460
2022-04-26 20:43:55-1258043.Timbre Fiscal:F7D28AF4-4C0A-47E2-AAF8-01827C030F9B
2022-04-26 20:43:59-1258043.Inicio Envia Factura.FE228460
2022-04-26 20:44:01-1258043.Fin Envia Factura.FE228460
2022-04-26 20:44:01-1258043.Proceso finalizado. SesionId:1258043 Folio Documento:MTY,1-2-0-0-590127,2,GOMJ640815C68,FE
2022-04-26 20:44:01-1258043.-----------------------------------------------------------FIN
2022-04-26 21:01:06-1266243.-----------------------------------------------------------INI
2022-04-26 21:01:06-1266243.Proceso Inicializado genera_cfdi.aspx. SesionId:1266243 Folio Documento:MTY,1-1-2-6548-111385,2,RIQD7801033D1,FE
2022-04-26 21:01:06-1266243.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:01:06-1266243.Tipo_R:S
2022-04-26 21:01:06-1266243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:01:06-1266243.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:01:06-1266243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:01:06-1266243.Ticket:011111385
2022-04-26 21:01:06-1266243.Siguiente Folio.MTY-FE-1-1-2-6548-111385
2022-04-26 21:01:06-1266243.Oficina:MTY,Serie:FE,Factura:228461,FolioCFDI:15361
2022-04-26 21:01:06-1266243.Modo Pruebas:False
2022-04-26 21:01:06-1266243.Licencia Válida
2022-04-26 21:01:06-1266243.cfdiReceptor.Rfc:RIQD7801033D1
2022-04-26 21:01:06-1266243.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011111385. Total: 1000.00. Fecha:4/17/2022 12:00:00 AM
2022-04-26 21:01:06-1266243.FormaPago_L:VISA CREDITO
2022-04-26 21:01:06-1266243.Request.FE228461
2022-04-26 21:01:06-1266243.Firmar folio.FE228461
2022-04-26 21:01:06-1266243.Timbrar folio.FE228461
2022-04-26 21:01:06-1266243.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:01:06-1266243.cfdiReceptor.Rfc:RIQD7801033D1
2022-04-26 21:01:06-1266243.cfdiComprobante.Fech:4/26/2022 9:00:56 PM
2022-04-26 21:01:06-1266243.cfdiComprobante.Total:1000.00
2022-04-26 21:01:07-1266243.Folio Generado:FE228461
2022-04-26 21:01:07-1266243.Timbre Fiscal:A854673D-BBB7-42F6-91BE-35FA22A39BC0
2022-04-26 21:01:08-1266243.Inicio Envia Factura.FE228461
2022-04-26 21:01:10-1266243.Fin Envia Factura.FE228461
2022-04-26 21:01:10-1266243.Proceso finalizado. SesionId:1266243 Folio Documento:MTY,1-1-2-6548-111385,2,RIQD7801033D1,FE
2022-04-26 21:01:10-1266243.-----------------------------------------------------------FIN
2022-04-26 21:04:59-1283909.-----------------------------------------------------------INI
2022-04-26 21:04:59-1283909.Proceso Inicializado genera_cfdi.aspx. SesionId:1283909 Folio Documento:MTY,1-2-0-0-590284,2,ALF940503SD4,FE
2022-04-26 21:04:59-1283909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:04:59-1283909.Tipo_R:S
2022-04-26 21:04:59-1283909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:04:59-1283909.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:04:59-1283909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:04:59-1283909.Ticket:350500122042518070267
2022-04-26 21:04:59-1283909.Siguiente Folio.MTY-FE-1-2-0-0-590284
2022-04-26 21:04:59-1283909.Oficina:MTY,Serie:FE,Factura:228462,FolioCFDI:15362
2022-04-26 21:04:59-1283909.Modo Pruebas:False
2022-04-26 21:04:59-1283909.Licencia Válida
2022-04-26 21:04:59-1283909.cfdiReceptor.Rfc:ALF940503SD4
2022-04-26 21:04:59-1283909.Cliente:097636. Email:rreynal@alfa.com.mx. Boleto: 350500122042518070267. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 21:04:59-1283909.FormaPago_L:AMERICAN EXPRESS
2022-04-26 21:04:59-1283909.Request.FE228462
2022-04-26 21:04:59-1283909.Firmar folio.FE228462
2022-04-26 21:04:59-1283909.Timbrar folio.FE228462
2022-04-26 21:04:59-1283909.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:04:59-1283909.cfdiReceptor.Rfc:ALF940503SD4
2022-04-26 21:04:59-1283909.cfdiComprobante.Fech:4/26/2022 9:02:42 PM
2022-04-26 21:04:59-1283909.cfdiComprobante.Total:350.00
2022-04-26 21:04:59-1283909.Folio Generado:FE228462
2022-04-26 21:04:59-1283909.Timbre Fiscal:361EE659-9EB0-47B9-8E91-656359D7E32A
2022-04-26 21:05:01-1283909.Inicio Envia Factura.FE228462
2022-04-26 21:05:03-1283909.Fin Envia Factura.FE228462
2022-04-26 21:05:03-1283909.Proceso finalizado. SesionId:1283909 Folio Documento:MTY,1-2-0-0-590284,2,ALF940503SD4,FE
2022-04-26 21:05:03-1283909.-----------------------------------------------------------FIN
2022-04-26 21:06:48-1281968.-----------------------------------------------------------INI
2022-04-26 21:06:48-1281968.Proceso Inicializado genera_cfdi.aspx. SesionId:1281968 Folio Documento:MTY,1-2-0-0-586199,2,PME990104EV7,FE
2022-04-26 21:06:48-1281968.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:06:48-1281968.Tipo_R:S
2022-04-26 21:06:48-1281968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:06:48-1281968.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:06:48-1281968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:06:48-1281968.Ticket:350500522040614440177
2022-04-26 21:06:48-1281968.Siguiente Folio.MTY-FE-1-2-0-0-586199
2022-04-26 21:06:48-1281968.Oficina:MTY,Serie:FE,Factura:228463,FolioCFDI:15363
2022-04-26 21:06:48-1281968.Modo Pruebas:False
2022-04-26 21:06:48-1281968.Licencia Válida
2022-04-26 21:06:48-1281968.cfdiReceptor.Rfc:PME990104EV7
2022-04-26 21:06:48-1281968.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 350500522040614440177. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-26 21:06:48-1281968.FormaPago_L:VISA
2022-04-26 21:06:48-1281968.Request.FE228463
2022-04-26 21:06:48-1281968.Firmar folio.FE228463
2022-04-26 21:06:48-1281968.Timbrar folio.FE228463
2022-04-26 21:06:48-1281968.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:06:48-1281968.cfdiReceptor.Rfc:PME990104EV7
2022-04-26 21:06:48-1281968.cfdiComprobante.Fech:4/26/2022 9:06:21 PM
2022-04-26 21:06:48-1281968.cfdiComprobante.Total:700.00
2022-04-26 21:06:49-1281968.Folio Generado:FE228463
2022-04-26 21:06:49-1281968.Timbre Fiscal:75522246-7769-41A8-878D-D3837B83D2F9
2022-04-26 21:06:50-1281968.Inicio Envia Factura.FE228463
2022-04-26 21:06:52-1281968.Fin Envia Factura.FE228463
2022-04-26 21:06:52-1281968.Proceso finalizado. SesionId:1281968 Folio Documento:MTY,1-2-0-0-586199,2,PME990104EV7,FE
2022-04-26 21:06:52-1281968.-----------------------------------------------------------FIN
2022-04-26 21:08:04-1295684.-----------------------------------------------------------INI
2022-04-26 21:08:04-1295684.Proceso Inicializado genera_cfdi.aspx. SesionId:1295684 Folio Documento:MTY,1-2-0-0-588944,2,COO0804246R4,FE
2022-04-26 21:08:04-1295684.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:08:04-1295684.Tipo_R:S
2022-04-26 21:08:04-1295684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:08:04-1295684.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:08:04-1295684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:08:04-1295684.Ticket:020500322042100320012
2022-04-26 21:08:04-1295684.Siguiente Folio.MTY-FE-1-2-0-0-588944
2022-04-26 21:08:04-1295684.Oficina:MTY,Serie:FE,Factura:228464,FolioCFDI:15364
2022-04-26 21:08:04-1295684.Modo Pruebas:False
2022-04-26 21:08:04-1295684.Licencia Válida
2022-04-26 21:08:04-1295684.cfdiReceptor.Rfc:COO0804246R4
2022-04-26 21:08:04-1295684.Cliente:104533. Email:vramos@flekk.com. Boleto: 020500322042100320012. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-26 21:08:04-1295684.FormaPago_L:EFECTIVO
2022-04-26 21:08:04-1295684.Request.FE228464
2022-04-26 21:08:04-1295684.Firmar folio.FE228464
2022-04-26 21:08:04-1295684.Timbrar folio.FE228464
2022-04-26 21:08:04-1295684.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:08:04-1295684.cfdiReceptor.Rfc:COO0804246R4
2022-04-26 21:08:04-1295684.cfdiComprobante.Fech:4/26/2022 9:07:47 PM
2022-04-26 21:08:04-1295684.cfdiComprobante.Total:600.00
2022-04-26 21:08:04-1295684.Folio Generado:FE228464
2022-04-26 21:08:04-1295684.Timbre Fiscal:A209CA32-C706-40EB-AD42-A03A545064D8
2022-04-26 21:08:06-1295684.Inicio Envia Factura.FE228464
2022-04-26 21:08:08-1295684.Fin Envia Factura.FE228464
2022-04-26 21:08:08-1295684.Proceso finalizado. SesionId:1295684 Folio Documento:MTY,1-2-0-0-588944,2,COO0804246R4,FE
2022-04-26 21:08:08-1295684.-----------------------------------------------------------FIN
2022-04-26 21:10:22-1305896.-----------------------------------------------------------INI
2022-04-26 21:10:22-1305896.Proceso Inicializado genera_cfdi.aspx. SesionId:1305896 Folio Documento:MTY,1-1-2-6509-110731,2,PME990104EV7,FE
2022-04-26 21:10:22-1305896.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:10:22-1305896.Tipo_R:S
2022-04-26 21:10:22-1305896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:10:22-1305896.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:10:22-1305896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:10:22-1305896.Ticket:011110731
2022-04-26 21:10:22-1305896.Siguiente Folio.MTY-FE-1-1-2-6509-110731
2022-04-26 21:10:22-1305896.Oficina:MTY,Serie:FE,Factura:228465,FolioCFDI:15365
2022-04-26 21:10:22-1305896.Modo Pruebas:False
2022-04-26 21:10:22-1305896.Licencia Válida
2022-04-26 21:10:22-1305896.cfdiReceptor.Rfc:PME990104EV7
2022-04-26 21:10:22-1305896.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 011110731. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-26 21:10:22-1305896.FormaPago_L:VISA CREDITO
2022-04-26 21:10:22-1305896.Request.FE228465
2022-04-26 21:10:22-1305896.Firmar folio.FE228465
2022-04-26 21:10:22-1305896.Timbrar folio.FE228465
2022-04-26 21:10:22-1305896.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:10:22-1305896.cfdiReceptor.Rfc:PME990104EV7
2022-04-26 21:10:22-1305896.cfdiComprobante.Fech:4/26/2022 9:10:13 PM
2022-04-26 21:10:22-1305896.cfdiComprobante.Total:450.00
2022-04-26 21:10:23-1305896.Folio Generado:FE228465
2022-04-26 21:10:23-1305896.Timbre Fiscal:58BE60D1-260B-48EA-BAD1-62697369E9E1
2022-04-26 21:10:24-1305896.Inicio Envia Factura.FE228465
2022-04-26 21:10:26-1305896.Fin Envia Factura.FE228465
2022-04-26 21:10:26-1305896.Proceso finalizado. SesionId:1305896 Folio Documento:MTY,1-1-2-6509-110731,2,PME990104EV7,FE
2022-04-26 21:10:26-1305896.-----------------------------------------------------------FIN
2022-04-26 21:14:51-1312076.-----------------------------------------------------------INI
2022-04-26 21:14:51-1312076.Proceso Inicializado genera_cfdi.aspx. SesionId:1312076 Folio Documento:MTY,1-2-0-0-585931,2,AST961231B69,FE
2022-04-26 21:14:51-1312076.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:14:51-1312076.Tipo_R:S
2022-04-26 21:14:51-1312076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:14:51-1312076.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:14:51-1312076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:14:51-1312076.Ticket:340500322040610080106
2022-04-26 21:14:51-1312076.Siguiente Folio.MTY-FE-1-2-0-0-585931
2022-04-26 21:14:51-1312076.Oficina:MTY,Serie:FE,Factura:228466,FolioCFDI:15366
2022-04-26 21:14:51-1312076.Modo Pruebas:False
2022-04-26 21:14:51-1312076.Licencia Válida
2022-04-26 21:14:51-1312076.cfdiReceptor.Rfc:AST961231B69
2022-04-26 21:14:51-1312076.Cliente:106552. Email:verena.faes@astrazeneca.com. Boleto: 340500322040610080106. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-26 21:14:51-1312076.FormaPago_L:VISA
2022-04-26 21:14:51-1312076.Request.FE228466
2022-04-26 21:14:51-1312076.Firmar folio.FE228466
2022-04-26 21:14:51-1312076.Timbrar folio.FE228466
2022-04-26 21:14:51-1312076.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:14:51-1312076.cfdiReceptor.Rfc:AST961231B69
2022-04-26 21:14:51-1312076.cfdiComprobante.Fech:4/26/2022 9:12:05 PM
2022-04-26 21:14:51-1312076.cfdiComprobante.Total:500.00
2022-04-26 21:14:52-1312076.Folio Generado:FE228466
2022-04-26 21:14:52-1312076.Timbre Fiscal:AB917D1A-3EE5-48FF-BC1F-F0928572FE43
2022-04-26 21:14:53-1312076.Inicio Envia Factura.FE228466
2022-04-26 21:14:55-1312076.Fin Envia Factura.FE228466
2022-04-26 21:14:55-1312076.Proceso finalizado. SesionId:1312076 Folio Documento:MTY,1-2-0-0-585931,2,AST961231B69,FE
2022-04-26 21:14:55-1312076.-----------------------------------------------------------FIN
2022-04-26 21:18:06-1325223.-----------------------------------------------------------INI
2022-04-26 21:18:06-1325223.Proceso Inicializado genera_cfdi.aspx. SesionId:1325223 Folio Documento:MTY,1-2-0-0-590163,2,CTC9210096WA,FE
2022-04-26 21:18:06-1325223.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:18:06-1325223.Tipo_R:S
2022-04-26 21:18:06-1325223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:18:06-1325223.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:18:06-1325223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:18:06-1325223.Ticket:020543922042515200224
2022-04-26 21:18:06-1325223.Siguiente Folio.MTY-FE-1-2-0-0-590163
2022-04-26 21:18:06-1325223.Oficina:MTY,Serie:FE,Factura:228467,FolioCFDI:15367
2022-04-26 21:18:06-1325223.Modo Pruebas:False
2022-04-26 21:18:06-1325223.Licencia Válida
2022-04-26 21:18:06-1325223.cfdiReceptor.Rfc:CTC9210096WA
2022-04-26 21:18:06-1325223.Cliente:093105. Email:flbobadilla@mediapro.tv. Boleto: 020543922042515200224. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 21:18:06-1325223.FormaPago_L:AMERICAN EXPRESS
2022-04-26 21:18:06-1325223.Request.FE228467
2022-04-26 21:18:06-1325223.Firmar folio.FE228467
2022-04-26 21:18:06-1325223.Timbrar folio.FE228467
2022-04-26 21:18:06-1325223.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:18:06-1325223.cfdiReceptor.Rfc:CTC9210096WA
2022-04-26 21:18:06-1325223.cfdiComprobante.Fech:4/26/2022 9:14:43 PM
2022-04-26 21:18:06-1325223.cfdiComprobante.Total:600.00
2022-04-26 21:18:07-1325223.Folio Generado:FE228467
2022-04-26 21:18:07-1325223.Timbre Fiscal:174801EF-DFB9-4730-918F-9AAD1DFDD16F
2022-04-26 21:18:08-1325223.Inicio Envia Factura.FE228467
2022-04-26 21:18:10-1325223.Fin Envia Factura.FE228467
2022-04-26 21:18:10-1325223.Proceso finalizado. SesionId:1325223 Folio Documento:MTY,1-2-0-0-590163,2,CTC9210096WA,FE
2022-04-26 21:18:10-1325223.-----------------------------------------------------------FIN
2022-04-26 21:31:35-1331649.-----------------------------------------------------------INI
2022-04-26 21:31:35-1331649.Proceso Inicializado genera_cfdi.aspx. SesionId:1331649 Folio Documento:MTY,1-1-2-6548-111386,2,RIQD7801033D1,FE
2022-04-26 21:31:35-1331649.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:31:35-1331649.Tipo_R:S
2022-04-26 21:31:35-1331649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:31:35-1331649.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:31:35-1331649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:31:35-1331649.Ticket:011111386
2022-04-26 21:31:35-1331649.Siguiente Folio.MTY-FE-1-1-2-6548-111386
2022-04-26 21:31:35-1331649.Oficina:MTY,Serie:FE,Factura:228468,FolioCFDI:15368
2022-04-26 21:31:35-1331649.Modo Pruebas:False
2022-04-26 21:31:35-1331649.Licencia Válida
2022-04-26 21:31:35-1331649.cfdiReceptor.Rfc:RIQD7801033D1
2022-04-26 21:31:35-1331649.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011111386. Total: 1000.00. Fecha:4/17/2022 12:00:00 AM
2022-04-26 21:31:35-1331649.FormaPago_L:VISA CREDITO
2022-04-26 21:31:35-1331649.Request.FE228468
2022-04-26 21:31:35-1331649.Firmar folio.FE228468
2022-04-26 21:31:36-1331649.Timbrar folio.FE228468
2022-04-26 21:31:36-1331649.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:31:36-1331649.cfdiReceptor.Rfc:RIQD7801033D1
2022-04-26 21:31:36-1331649.cfdiComprobante.Fech:4/26/2022 9:31:30 PM
2022-04-26 21:31:36-1331649.cfdiComprobante.Total:1000.00
2022-04-26 21:31:36-1331649.Folio Generado:FE228468
2022-04-26 21:31:36-1331649.Timbre Fiscal:8EE71437-3DF5-4F19-8C34-905AA81BC93B
2022-04-26 21:31:38-1331649.Inicio Envia Factura.FE228468
2022-04-26 21:31:41-1331649.Fin Envia Factura.FE228468
2022-04-26 21:31:41-1331649.Proceso finalizado. SesionId:1331649 Folio Documento:MTY,1-1-2-6548-111386,2,RIQD7801033D1,FE
2022-04-26 21:31:41-1331649.-----------------------------------------------------------FIN
2022-04-26 21:33:57-1340512.-----------------------------------------------------------INI
2022-04-26 21:33:57-1340512.Proceso Inicializado genera_cfdi.aspx. SesionId:1340512 Folio Documento:MTY,1-2-0-0-589577,2,MAU831110U70,FE
2022-04-26 21:33:57-1340512.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:33:57-1340512.Tipo_R:S
2022-04-26 21:33:57-1340512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:33:57-1340512.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:33:57-1340512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:33:57-1340512.Ticket:200500222042214070159
2022-04-26 21:33:57-1340512.Siguiente Folio.MTY-FE-1-2-0-0-589577
2022-04-26 21:33:57-1340512.Oficina:MTY,Serie:FE,Factura:228469,FolioCFDI:15369
2022-04-26 21:33:57-1340512.Modo Pruebas:False
2022-04-26 21:33:57-1340512.Licencia Válida
2022-04-26 21:33:57-1340512.cfdiReceptor.Rfc:MAU831110U70
2022-04-26 21:33:57-1340512.Cliente:082018. Email:jose.chavez@grupo-sanmartin.com. Boleto: 200500222042214070159. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-26 21:33:57-1340512.FormaPago_L:VISA
2022-04-26 21:33:57-1340512.Request.FE228469
2022-04-26 21:33:57-1340512.Firmar folio.FE228469
2022-04-26 21:33:57-1340512.Timbrar folio.FE228469
2022-04-26 21:33:57-1340512.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:33:57-1340512.cfdiReceptor.Rfc:MAU831110U70
2022-04-26 21:33:57-1340512.cfdiComprobante.Fech:4/26/2022 9:32:00 PM
2022-04-26 21:33:57-1340512.cfdiComprobante.Total:450.00
2022-04-26 21:33:58-1340512.Folio Generado:FE228469
2022-04-26 21:33:58-1340512.Timbre Fiscal:F7C7790C-360E-4F33-8343-446AB34FDC8D
2022-04-26 21:33:59-1340512.Inicio Envia Factura.FE228469
2022-04-26 21:34:01-1340512.Fin Envia Factura.FE228469
2022-04-26 21:34:01-1340512.Proceso finalizado. SesionId:1340512 Folio Documento:MTY,1-2-0-0-589577,2,MAU831110U70,FE
2022-04-26 21:34:01-1340512.-----------------------------------------------------------FIN
2022-04-26 21:59:52-1369917.-----------------------------------------------------------INI
2022-04-26 21:59:52-1369917.Proceso Inicializado genera_cfdi.aspx. SesionId:1369917 Folio Documento:MTY,1-2-0-0-587537,2,MSS1806293HA,FE
2022-04-26 21:59:52-1369917.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 21:59:52-1369917.Tipo_R:S
2022-04-26 21:59:52-1369917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 21:59:52-1369917.Server:ACOSRV5 Base:DBSAC7
2022-04-26 21:59:52-1369917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 21:59:52-1369917.Ticket:160507322041320050110
2022-04-26 21:59:52-1369917.Siguiente Folio.MTY-FE-1-2-0-0-587537
2022-04-26 21:59:52-1369917.Oficina:MTY,Serie:FE,Factura:228470,FolioCFDI:15370
2022-04-26 21:59:52-1369917.Modo Pruebas:False
2022-04-26 21:59:52-1369917.Licencia Válida
2022-04-26 21:59:52-1369917.cfdiReceptor.Rfc:MSS1806293HA
2022-04-26 21:59:52-1369917.Cliente:100716. Email:javi.loc.3@gmail.com. Boleto: 160507322041320050110. Total: 900.00. Fecha:4/13/2022 12:00:00 AM
2022-04-26 21:59:52-1369917.FormaPago_L:EFECTIVO
2022-04-26 21:59:52-1369917.Request.FE228470
2022-04-26 21:59:52-1369917.Firmar folio.FE228470
2022-04-26 21:59:52-1369917.Timbrar folio.FE228470
2022-04-26 21:59:52-1369917.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 21:59:52-1369917.cfdiReceptor.Rfc:MSS1806293HA
2022-04-26 21:59:52-1369917.cfdiComprobante.Fech:4/26/2022 9:59:36 PM
2022-04-26 21:59:52-1369917.cfdiComprobante.Total:900.00
2022-04-26 21:59:53-1369917.Folio Generado:FE228470
2022-04-26 21:59:53-1369917.Timbre Fiscal:CA67ACA5-F1C8-43F1-BE3F-3EF3CDCEC457
2022-04-26 21:59:56-1369917.Inicio Envia Factura.FE228470
2022-04-26 22:00:00-1369917.Fin Envia Factura.FE228470
2022-04-26 22:00:00-1369917.Proceso finalizado. SesionId:1369917 Folio Documento:MTY,1-2-0-0-587537,2,MSS1806293HA,FE
2022-04-26 22:00:00-1369917.-----------------------------------------------------------FIN
2022-04-26 22:01:11-1354461.-----------------------------------------------------------INI
2022-04-26 22:01:11-1354461.Proceso Inicializado genera_cfdi.aspx. SesionId:1354461 Folio Documento:MTY,1-1-2-6568-111788,2,ABL941020S81,FE
2022-04-26 22:01:11-1354461.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 22:01:11-1354461.Tipo_R:S
2022-04-26 22:01:11-1354461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 22:01:11-1354461.Server:ACOSRV5 Base:DBSAC7
2022-04-26 22:01:11-1354461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 22:01:11-1354461.Ticket:011111788
2022-04-26 22:01:11-1354461.Siguiente Folio.MTY-FE-1-1-2-6568-111788
2022-04-26 22:01:11-1354461.Oficina:MTY,Serie:FE,Factura:228471,FolioCFDI:15371
2022-04-26 22:01:11-1354461.Modo Pruebas:False
2022-04-26 22:01:11-1354461.Licencia Válida
2022-04-26 22:01:11-1354461.cfdiReceptor.Rfc:ABL941020S81
2022-04-26 22:01:11-1354461.Cliente:106553. Email:juan.torres4@acuitybrands.com. Boleto: 011111788. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 22:01:11-1354461.FormaPago_L:VISA CREDITO
2022-04-26 22:01:11-1354461.Request.FE228471
2022-04-26 22:01:12-1354461.Firmar folio.FE228471
2022-04-26 22:01:12-1354461.Timbrar folio.FE228471
2022-04-26 22:01:12-1354461.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 22:01:12-1354461.cfdiReceptor.Rfc:ABL941020S81
2022-04-26 22:01:12-1354461.cfdiComprobante.Fech:4/26/2022 10:00:58 PM
2022-04-26 22:01:12-1354461.cfdiComprobante.Total:350.00
2022-04-26 22:01:13-1354461.Folio Generado:FE228471
2022-04-26 22:01:13-1354461.Timbre Fiscal:78C2A55C-BEFF-42D5-B4B1-552E72C00A3B
2022-04-26 22:01:15-1354461.Inicio Envia Factura.FE228471
2022-04-26 22:01:17-1354461.Fin Envia Factura.FE228471
2022-04-26 22:01:17-1354461.Proceso finalizado. SesionId:1354461 Folio Documento:MTY,1-1-2-6568-111788,2,ABL941020S81,FE
2022-04-26 22:01:17-1354461.-----------------------------------------------------------FIN
2022-04-26 22:13:26-1371018.-----------------------------------------------------------INI
2022-04-26 22:13:26-1371018.Proceso Inicializado genera_cfdi.aspx. SesionId:1371018 Folio Documento:MTY,1-2-0-0-588789,2,ALM84030811A,FE
2022-04-26 22:13:26-1371018.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 22:13:26-1371018.Tipo_R:S
2022-04-26 22:13:26-1371018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 22:13:26-1371018.Server:ACOSRV5 Base:DBSAC7
2022-04-26 22:13:26-1371018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 22:13:26-1371018.Ticket:320500422041919070233
2022-04-26 22:13:26-1371018.Siguiente Folio.MTY-FE-1-2-0-0-588789
2022-04-26 22:13:26-1371018.Oficina:MTY,Serie:FE,Factura:228472,FolioCFDI:15372
2022-04-26 22:13:26-1371018.Modo Pruebas:False
2022-04-26 22:13:26-1371018.Licencia Válida
2022-04-26 22:13:26-1371018.cfdiReceptor.Rfc:ALM84030811A
2022-04-26 22:13:26-1371018.Cliente:106554. Email:arianna.montoya@abbott.com. Boleto: 320500422041919070233. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-04-26 22:13:26-1371018.FormaPago_L:MASTERCARD
2022-04-26 22:13:26-1371018.Request.FE228472
2022-04-26 22:13:26-1371018.Firmar folio.FE228472
2022-04-26 22:13:26-1371018.Timbrar folio.FE228472
2022-04-26 22:13:26-1371018.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 22:13:26-1371018.cfdiReceptor.Rfc:ALM84030811A
2022-04-26 22:13:26-1371018.cfdiComprobante.Fech:4/26/2022 10:13:12 PM
2022-04-26 22:13:26-1371018.cfdiComprobante.Total:600.00
2022-04-26 22:13:27-1371018.Folio Generado:FE228472
2022-04-26 22:13:27-1371018.Timbre Fiscal:70AC7036-4A1A-4CBF-BBA9-DFFCADEDF1FD
2022-04-26 22:13:28-1371018.Inicio Envia Factura.FE228472
2022-04-26 22:13:30-1371018.Fin Envia Factura.FE228472
2022-04-26 22:13:30-1371018.Proceso finalizado. SesionId:1371018 Folio Documento:MTY,1-2-0-0-588789,2,ALM84030811A,FE
2022-04-26 22:13:30-1371018.-----------------------------------------------------------FIN
2022-04-26 22:24:32-1386259.-----------------------------------------------------------INI
2022-04-26 22:24:32-1386259.Proceso Inicializado genera_cfdi.aspx. SesionId:1386259 Folio Documento:MTY,1-2-0-0-589992,2,QAO680613E91,FE
2022-04-26 22:24:32-1386259.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 22:24:32-1386259.Tipo_R:S
2022-04-26 22:24:32-1386259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 22:24:32-1386259.Server:ACOSRV5 Base:DBSAC7
2022-04-26 22:24:32-1386259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 22:24:32-1386259.Ticket:190500122042421400192
2022-04-26 22:24:32-1386259.Siguiente Folio.MTY-FE-1-2-0-0-589992
2022-04-26 22:24:32-1386259.Oficina:MTY,Serie:FE,Factura:228473,FolioCFDI:15373
2022-04-26 22:24:32-1386259.Modo Pruebas:False
2022-04-26 22:24:32-1386259.Licencia Válida
2022-04-26 22:24:32-1386259.cfdiReceptor.Rfc:QAO680613E91
2022-04-26 22:24:32-1386259.Cliente:096474. Email:bnavam@hotmail.com. Boleto: 190500122042421400192. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-04-26 22:24:32-1386259.FormaPago_L:MASTERCARD
2022-04-26 22:24:32-1386259.Request.FE228473
2022-04-26 22:24:32-1386259.Firmar folio.FE228473
2022-04-26 22:24:32-1386259.Timbrar folio.FE228473
2022-04-26 22:24:32-1386259.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 22:24:32-1386259.cfdiReceptor.Rfc:QAO680613E91
2022-04-26 22:24:32-1386259.cfdiComprobante.Fech:4/26/2022 10:24:17 PM
2022-04-26 22:24:32-1386259.cfdiComprobante.Total:350.00
2022-04-26 22:24:33-1386259.Folio Generado:FE228473
2022-04-26 22:24:33-1386259.Timbre Fiscal:2A14763E-2D94-499F-A64C-8129B60D661C
2022-04-26 22:24:34-1386259.Inicio Envia Factura.FE228473
2022-04-26 22:24:36-1386259.Fin Envia Factura.FE228473
2022-04-26 22:24:36-1386259.Proceso finalizado. SesionId:1386259 Folio Documento:MTY,1-2-0-0-589992,2,QAO680613E91,FE
2022-04-26 22:24:36-1386259.-----------------------------------------------------------FIN
2022-04-26 22:56:27-1407183.-----------------------------------------------------------INI
2022-04-26 22:56:27-1407183.Proceso Inicializado genera_cfdi.aspx. SesionId:1407183 Folio Documento:MTY,1-1-2-6572-111875,2,BAX871207MN3,FE
2022-04-26 22:56:27-1407183.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 22:56:27-1407183.Tipo_R:S
2022-04-26 22:56:27-1407183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 22:56:27-1407183.Server:ACOSRV5 Base:DBSAC7
2022-04-26 22:56:28-1407183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 22:56:28-1407183.Ticket:011111875
2022-04-26 22:56:28-1407183.Siguiente Folio.MTY-FE-1-1-2-6572-111875
2022-04-26 22:56:28-1407183.Oficina:MTY,Serie:FE,Factura:228474,FolioCFDI:15374
2022-04-26 22:56:29-1407183.Modo Pruebas:False
2022-04-26 22:56:29-1407183.Licencia Válida
2022-04-26 22:56:29-1407183.cfdiReceptor.Rfc:BAX871207MN3
2022-04-26 22:56:29-1407183.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011111875. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 22:56:29-1407183.FormaPago_L:AMERICANEXPRESS CRED
2022-04-26 22:56:29-1407183.Request.FE228474
2022-04-26 22:56:34-1407183.Firmar folio.FE228474
2022-04-26 22:56:34-1407183.Timbrar folio.FE228474
2022-04-26 22:56:34-1407183.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 22:56:34-1407183.cfdiReceptor.Rfc:BAX871207MN3
2022-04-26 22:56:34-1407183.cfdiComprobante.Fech:4/26/2022 10:55:48 PM
2022-04-26 22:56:34-1407183.cfdiComprobante.Total:450.00
2022-04-26 22:56:37-1407183.Folio Generado:FE228474
2022-04-26 22:56:37-1407183.Timbre Fiscal:3F82F7F9-0F6F-4BFB-A880-49CA63A5C917
2022-04-26 22:56:46-1407183.Inicio Envia Factura.FE228474
2022-04-26 22:56:48-1407183.Fin Envia Factura.FE228474
2022-04-26 22:56:48-1407183.Proceso finalizado. SesionId:1407183 Folio Documento:MTY,1-1-2-6572-111875,2,BAX871207MN3,FE
2022-04-26 22:56:48-1407183.-----------------------------------------------------------FIN
2022-04-26 22:58:26-1411086.-----------------------------------------------------------INI
2022-04-26 22:58:26-1411086.Proceso Inicializado genera_cfdi.aspx. SesionId:1411086 Folio Documento:MTY,1-1-2-6572-111876,2,BAX871207MN3,FE
2022-04-26 22:58:26-1411086.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 22:58:26-1411086.Tipo_R:S
2022-04-26 22:58:26-1411086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 22:58:26-1411086.Server:ACOSRV5 Base:DBSAC7
2022-04-26 22:58:26-1411086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 22:58:26-1411086.Ticket:011111876
2022-04-26 22:58:26-1411086.Siguiente Folio.MTY-FE-1-1-2-6572-111876
2022-04-26 22:58:26-1411086.Oficina:MTY,Serie:FE,Factura:228475,FolioCFDI:15375
2022-04-26 22:58:26-1411086.Modo Pruebas:False
2022-04-26 22:58:26-1411086.Licencia Válida
2022-04-26 22:58:26-1411086.cfdiReceptor.Rfc:BAX871207MN3
2022-04-26 22:58:26-1411086.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011111876. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 22:58:26-1411086.FormaPago_L:AMERICANEXPRESS CRED
2022-04-26 22:58:26-1411086.Request.FE228475
2022-04-26 22:58:26-1411086.Firmar folio.FE228475
2022-04-26 22:58:26-1411086.Timbrar folio.FE228475
2022-04-26 22:58:26-1411086.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 22:58:26-1411086.cfdiReceptor.Rfc:BAX871207MN3
2022-04-26 22:58:26-1411086.cfdiComprobante.Fech:4/26/2022 10:58:12 PM
2022-04-26 22:58:26-1411086.cfdiComprobante.Total:450.00
2022-04-26 22:58:27-1411086.Folio Generado:FE228475
2022-04-26 22:58:27-1411086.Timbre Fiscal:2DD38FEF-7D3E-44E8-B150-58AAD7616BB7
2022-04-26 22:58:28-1411086.Inicio Envia Factura.FE228475
2022-04-26 22:58:30-1411086.Fin Envia Factura.FE228475
2022-04-26 22:58:30-1411086.Proceso finalizado. SesionId:1411086 Folio Documento:MTY,1-1-2-6572-111876,2,BAX871207MN3,FE
2022-04-26 22:58:30-1411086.-----------------------------------------------------------FIN
2022-04-26 22:58:56-1395130.-----------------------------------------------------------INI
2022-04-26 22:58:56-1395130.Proceso Inicializado genera_cfdi.aspx. SesionId:1395130 Folio Documento:MTY,1-2-0-0-588811,2,PMM9707313E6,FE
2022-04-26 22:58:56-1395130.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 22:58:56-1395130.Tipo_R:S
2022-04-26 22:58:56-1395130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 22:58:56-1395130.Server:ACOSRV5 Base:DBSAC7
2022-04-26 22:58:56-1395130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 22:58:56-1395130.Ticket:350500222042000190008
2022-04-26 22:58:56-1395130.Siguiente Folio.MTY-FE-1-2-0-0-588811
2022-04-26 22:58:56-1395130.Oficina:MTY,Serie:FE,Factura:228476,FolioCFDI:15376
2022-04-26 22:58:56-1395130.Modo Pruebas:False
2022-04-26 22:58:56-1395130.Licencia Válida
2022-04-26 22:58:56-1395130.cfdiReceptor.Rfc:PMM9707313E6
2022-04-26 22:58:56-1395130.Cliente:106555. Email:gabriela.teran@pmi.com. Boleto: 350500222042000190008. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-26 22:58:56-1395130.FormaPago_L:AMERICAN EXPRESS
2022-04-26 22:58:56-1395130.Request.FE228476
2022-04-26 22:58:56-1395130.Firmar folio.FE228476
2022-04-26 22:58:56-1395130.Timbrar folio.FE228476
2022-04-26 22:58:56-1395130.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 22:58:56-1395130.cfdiReceptor.Rfc:PMM9707313E6
2022-04-26 22:58:56-1395130.cfdiComprobante.Fech:4/26/2022 10:57:55 PM
2022-04-26 22:58:56-1395130.cfdiComprobante.Total:450.00
2022-04-26 22:58:56-1395130.Folio Generado:FE228476
2022-04-26 22:58:56-1395130.Timbre Fiscal:EB317CF4-D95B-43BD-97AD-674848E9A75A
2022-04-26 22:58:58-1395130.Inicio Envia Factura.FE228476
2022-04-26 22:59:01-1395130.Fin Envia Factura.FE228476
2022-04-26 22:59:01-1395130.Proceso finalizado. SesionId:1395130 Folio Documento:MTY,1-2-0-0-588811,2,PMM9707313E6,FE
2022-04-26 22:59:01-1395130.-----------------------------------------------------------FIN
2022-04-26 23:34:58-1429893.-----------------------------------------------------------INI
2022-04-26 23:34:58-1429893.Proceso Inicializado genera_cfdi.aspx. SesionId:1429893 Folio Documento:MTY,1-2-0-0-590139,2,SER950518L71,FE
2022-04-26 23:34:58-1429893.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-26 23:34:58-1429893.Tipo_R:S
2022-04-26 23:34:58-1429893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-26 23:34:58-1429893.Server:ACOSRV5 Base:DBSAC7
2022-04-26 23:34:58-1429893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-26 23:34:58-1429893.Ticket:020543922042511070151
2022-04-26 23:34:58-1429893.Siguiente Folio.MTY-FE-1-2-0-0-590139
2022-04-26 23:34:58-1429893.Oficina:MTY,Serie:FE,Factura:228477,FolioCFDI:15377
2022-04-26 23:34:58-1429893.Modo Pruebas:False
2022-04-26 23:34:58-1429893.Licencia Válida
2022-04-26 23:34:59-1429893.cfdiReceptor.Rfc:SER950518L71
2022-04-26 23:34:59-1429893.Cliente:106556. Email:sandramg@cinemex.net. Boleto: 020543922042511070151. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-26 23:34:59-1429893.FormaPago_L:MASTERCARD
2022-04-26 23:34:59-1429893.Request.FE228477
2022-04-26 23:34:59-1429893.Firmar folio.FE228477
2022-04-26 23:34:59-1429893.Timbrar folio.FE228477
2022-04-26 23:34:59-1429893.cfdiEmisor.Rfc:TPA100922MD8
2022-04-26 23:34:59-1429893.cfdiReceptor.Rfc:SER950518L71
2022-04-26 23:34:59-1429893.cfdiComprobante.Fech:4/26/2022 11:34:28 PM
2022-04-26 23:34:59-1429893.cfdiComprobante.Total:450.00
2022-04-26 23:35:00-1429893.Folio Generado:FE228477
2022-04-26 23:35:00-1429893.Timbre Fiscal:8F1D121E-B4C6-4F61-AF6C-DE9709C201FF
2022-04-26 23:35:03-1429893.Inicio Envia Factura.FE228477
2022-04-26 23:35:05-1429893.Fin Envia Factura.FE228477
2022-04-26 23:35:05-1429893.Proceso finalizado. SesionId:1429893 Folio Documento:MTY,1-2-0-0-590139,2,SER950518L71,FE
2022-04-26 23:35:05-1429893.-----------------------------------------------------------FIN
2022-04-27 00:01:39-1437456.-----------------------------------------------------------INI
2022-04-27 00:01:39-1437456.Proceso Inicializado genera_cfdi.aspx. SesionId:1437456 Folio Documento:MTY,1-2-0-0-590047,2,OME910520I31,FE
2022-04-27 00:01:39-1437456.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 00:01:39-1437456.Tipo_R:S
2022-04-27 00:01:39-1437456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 00:01:39-1437456.Server:ACOSRV5 Base:DBSAC7
2022-04-27 00:01:39-1437456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 00:01:39-1437456.Ticket:070500322042502090038
2022-04-27 00:01:39-1437456.Siguiente Folio.MTY-FE-1-2-0-0-590047
2022-04-27 00:01:39-1437456.Oficina:MTY,Serie:FE,Factura:228478,FolioCFDI:15378
2022-04-27 00:01:39-1437456.Modo Pruebas:False
2022-04-27 00:01:39-1437456.Licencia Válida
2022-04-27 00:01:39-1437456.cfdiReceptor.Rfc:OME910520I31
2022-04-27 00:01:39-1437456.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 070500322042502090038. Total: 750.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 00:01:39-1437456.FormaPago_L:EFECTIVO
2022-04-27 00:01:39-1437456.Request.FE228478
2022-04-27 00:01:40-1437456.Firmar folio.FE228478
2022-04-27 00:01:40-1437456.Timbrar folio.FE228478
2022-04-27 00:01:40-1437456.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 00:01:40-1437456.cfdiReceptor.Rfc:OME910520I31
2022-04-27 00:01:40-1437456.cfdiComprobante.Fech:4/27/2022 12:00:37 AM
2022-04-27 00:01:40-1437456.cfdiComprobante.Total:750.00
2022-04-27 00:01:41-1437456.Folio Generado:FE228478
2022-04-27 00:01:41-1437456.Timbre Fiscal:D301C764-E8F0-4A00-996D-5165DB9C660B
2022-04-27 00:01:44-1437456.Inicio Envia Factura.FE228478
2022-04-27 00:01:46-1437456.Fin Envia Factura.FE228478
2022-04-27 00:01:46-1437456.Proceso finalizado. SesionId:1437456 Folio Documento:MTY,1-2-0-0-590047,2,OME910520I31,FE
2022-04-27 00:01:46-1437456.-----------------------------------------------------------FIN
2022-04-27 00:02:33-1437456.-----------------------------------------------------------INI
2022-04-27 00:02:33-1437456.Proceso Inicializado genera_cfdi.aspx. SesionId:1437456 Folio Documento:MTY,1-2-0-0-590047,2,OME910520I31,FE
2022-04-27 00:02:33-1437456.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 00:02:33-1437456.Tipo_R:S
2022-04-27 00:02:33-1437456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 00:02:33-1437456.Server:ACOSRV5 Base:DBSAC7
2022-04-27 00:02:33-1437456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 00:02:33-1437456.Ticket:070500322042502090038
2022-04-27 00:02:33-1437456.Oficina:MTY,Serie:FE,Factura:228478,FolioCFDI:15379
2022-04-27 00:02:33-1437456.Modo Pruebas:False
2022-04-27 00:02:34-1437456.Licencia Válida
2022-04-27 00:02:34-1437456.cfdiReceptor.Rfc:OME910520I31
2022-04-27 00:02:34-1437456.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 070500322042502090038. Total: 750,00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 00:02:34-1437456.FormaPago_L:EFECTIVO
2022-04-27 00:02:34-1437456.Folio existente.FE228478
2022-04-27 00:02:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 00:02:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 00:02:34-1437456.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 00:02:34-1437456.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 00:05:08-1437456.-----------------------------------------------------------INI
2022-04-27 00:05:08-1437456.Proceso Inicializado genera_cfdi.aspx. SesionId:1437456 Folio Documento:MTY,1-2-0-0-590047,2,OME910520I31,FE
2022-04-27 00:05:08-1437456.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 00:05:08-1437456.Tipo_R:S
2022-04-27 00:05:08-1437456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 00:05:08-1437456.Server:ACOSRV5 Base:DBSAC7
2022-04-27 00:05:08-1437456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 00:05:08-1437456.Ticket:070500322042502090038
2022-04-27 00:05:08-1437456.Oficina:MTY,Serie:FE,Factura:228478,FolioCFDI:15379
2022-04-27 00:05:08-1437456.Modo Pruebas:False
2022-04-27 00:05:08-1437456.Licencia Válida
2022-04-27 00:05:08-1437456.cfdiReceptor.Rfc:OME910520I31
2022-04-27 00:05:08-1437456.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 070500322042502090038. Total: 750,00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 00:05:08-1437456.FormaPago_L:EFECTIVO
2022-04-27 00:05:08-1437456.Folio existente.FE228478
2022-04-27 00:05:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 00:05:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 00:05:08-1437456.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 00:05:08-1437456.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 00:05:20-1437456.-----------------------------------------------------------INI
2022-04-27 00:05:20-1437456.Proceso Inicializado genera_cfdi.aspx. SesionId:1437456 Folio Documento:MTY,1-2-0-0-590047,2,OME910520I31,FE
2022-04-27 00:05:20-1437456.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 00:05:20-1437456.Tipo_R:S
2022-04-27 00:05:20-1437456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 00:05:20-1437456.Server:ACOSRV5 Base:DBSAC7
2022-04-27 00:05:20-1437456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 00:05:20-1437456.Ticket:070500322042502090038
2022-04-27 00:05:20-1437456.Oficina:MTY,Serie:FE,Factura:228478,FolioCFDI:15379
2022-04-27 00:05:20-1437456.Modo Pruebas:False
2022-04-27 00:05:20-1437456.Licencia Válida
2022-04-27 00:05:20-1437456.cfdiReceptor.Rfc:OME910520I31
2022-04-27 00:05:20-1437456.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 070500322042502090038. Total: 750,00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 00:05:20-1437456.FormaPago_L:EFECTIVO
2022-04-27 00:05:20-1437456.Folio existente.FE228478
2022-04-27 00:05:20-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 00:05:20-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 00:05:20-1437456.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 00:05:20-1437456.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 00:11:15-1447982.-----------------------------------------------------------INI
2022-04-27 00:11:15-1447982.Proceso Inicializado genera_cfdi.aspx. SesionId:1447982 Folio Documento:MTY,1-2-0-0-590176,2,GTA101126AA1,FE
2022-04-27 00:11:15-1447982.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 00:11:15-1447982.Tipo_R:S
2022-04-27 00:11:15-1447982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 00:11:15-1447982.Server:ACOSRV5 Base:DBSAC7
2022-04-27 00:11:15-1447982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 00:11:15-1447982.Ticket:020591422042520200312
2022-04-27 00:11:15-1447982.Siguiente Folio.MTY-FE-1-2-0-0-590176
2022-04-27 00:11:15-1447982.Oficina:MTY,Serie:FE,Factura:228479,FolioCFDI:15379
2022-04-27 00:11:15-1447982.Modo Pruebas:False
2022-04-27 00:11:15-1447982.Licencia Válida
2022-04-27 00:11:15-1447982.cfdiReceptor.Rfc:GTA101126AA1
2022-04-27 00:11:15-1447982.Cliente:106557. Email:rsantos@gtac.com.mx. Boleto: 020591422042520200312. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 00:11:15-1447982.FormaPago_L:MASTERCARD
2022-04-27 00:11:15-1447982.Request.FE228479
2022-04-27 00:11:15-1447982.Firmar folio.FE228479
2022-04-27 00:11:15-1447982.Timbrar folio.FE228479
2022-04-27 00:11:15-1447982.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 00:11:15-1447982.cfdiReceptor.Rfc:GTA101126AA1
2022-04-27 00:11:15-1447982.cfdiComprobante.Fech:4/27/2022 12:10:49 AM
2022-04-27 00:11:15-1447982.cfdiComprobante.Total:350.00
2022-04-27 00:11:16-1447982.Folio Generado:FE228479
2022-04-27 00:11:16-1447982.Timbre Fiscal:0EEFC4C0-B9AC-46C0-89D8-F6D04293DC55
2022-04-27 00:11:18-1447982.Inicio Envia Factura.FE228479
2022-04-27 00:11:21-1447982.Fin Envia Factura.FE228479
2022-04-27 00:11:21-1447982.Proceso finalizado. SesionId:1447982 Folio Documento:MTY,1-2-0-0-590176,2,GTA101126AA1,FE
2022-04-27 00:11:21-1447982.-----------------------------------------------------------FIN
2022-04-27 01:42:28-1453874.-----------------------------------------------------------INI
2022-04-27 01:42:29-1453874.Proceso Inicializado genera_cfdi.aspx. SesionId:1453874 Folio Documento:MTY,1-2-0-0-588214,2,SCC181130BQ7,FE
2022-04-27 01:42:29-1453874.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 01:42:29-1453874.Tipo_R:S
2022-04-27 01:42:29-1453874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 01:42:29-1453874.Server:ACOSRV5 Base:DBSAC7
2022-04-27 01:42:29-1453874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 01:42:29-1453874.Ticket:020543922041808070067
2022-04-27 01:42:30-1453874.Siguiente Folio.MTY-FE-1-2-0-0-588214
2022-04-27 01:42:30-1453874.Oficina:MTY,Serie:FE,Factura:228480,FolioCFDI:15380
2022-04-27 01:42:30-1453874.Modo Pruebas:False
2022-04-27 01:42:30-1453874.Licencia Válida
2022-04-27 01:42:30-1453874.cfdiReceptor.Rfc:SCC181130BQ7
2022-04-27 01:42:30-1453874.Cliente:106558. Email:serviciotecnico08@sideco.com.mx. Boleto: 020543922041808070067. Total: 490.00. Fecha:4/18/2022 12:00:00 AM
2022-04-27 01:42:30-1453874.FormaPago_L:MASTERCARD
2022-04-27 01:42:30-1453874.Request.FE228480
2022-04-27 01:42:33-1453874.Firmar folio.FE228480
2022-04-27 01:42:33-1453874.Timbrar folio.FE228480
2022-04-27 01:42:33-1453874.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 01:42:33-1453874.cfdiReceptor.Rfc:SCC181130BQ7
2022-04-27 01:42:33-1453874.cfdiComprobante.Fech:4/27/2022 1:41:46 AM
2022-04-27 01:42:33-1453874.cfdiComprobante.Total:490.00
2022-04-27 01:42:35-1453874.Folio Generado:FE228480
2022-04-27 01:42:35-1453874.Timbre Fiscal:0D9B1E4C-83B7-4068-A57A-D4E95DD9A4EA
2022-04-27 01:42:40-1453874.Inicio Envia Factura.FE228480
2022-04-27 01:42:43-1453874.Fin Envia Factura.FE228480
2022-04-27 01:42:43-1453874.Proceso finalizado. SesionId:1453874 Folio Documento:MTY,1-2-0-0-588214,2,SCC181130BQ7,FE
2022-04-27 01:42:43-1453874.-----------------------------------------------------------FIN
2022-04-27 02:18:13-1468638.-----------------------------------------------------------INI
2022-04-27 02:18:14-1468638.Proceso Inicializado genera_cfdi.aspx. SesionId:1468638 Folio Documento:MTY,1-2-0-0-584907,2,HAP061017TC8,FE
2022-04-27 02:18:14-1468638.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 02:18:14-1468638.Tipo_R:S
2022-04-27 02:18:14-1468638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 02:18:14-1468638.Server:ACOSRV5 Base:DBSAC7
2022-04-27 02:18:14-1468638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 02:18:14-1468638.Ticket:300500322040111050126
2022-04-27 02:18:14-1468638.Siguiente Folio.MTY-FE-1-2-0-0-584907
2022-04-27 02:18:14-1468638.Oficina:MTY,Serie:FE,Factura:228481,FolioCFDI:15381
2022-04-27 02:18:14-1468638.Modo Pruebas:False
2022-04-27 02:18:14-1468638.Licencia Válida
2022-04-27 02:18:14-1468638.cfdiReceptor.Rfc:HAP061017TC8
2022-04-27 02:18:14-1468638.Cliente:099973. Email:gabriela.capetillo@honeywell.com. Boleto: 300500322040111050126. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-27 02:18:14-1468638.FormaPago_L:AMERICAN EXPRESS
2022-04-27 02:18:14-1468638.Request.FE228481
2022-04-27 02:18:14-1468638.Firmar folio.FE228481
2022-04-27 02:18:14-1468638.Timbrar folio.FE228481
2022-04-27 02:18:14-1468638.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 02:18:14-1468638.cfdiReceptor.Rfc:HAP061017TC8
2022-04-27 02:18:14-1468638.cfdiComprobante.Fech:4/27/2022 2:17:47 AM
2022-04-27 02:18:14-1468638.cfdiComprobante.Total:500.00
2022-04-27 02:18:15-1468638.Folio Generado:FE228481
2022-04-27 02:18:15-1468638.Timbre Fiscal:65FC53B3-461A-4D79-A599-B0CC9DA85CAF
2022-04-27 02:18:19-1468638.Inicio Envia Factura.FE228481
2022-04-27 02:18:21-1468638.Fin Envia Factura.FE228481
2022-04-27 02:18:21-1468638.Proceso finalizado. SesionId:1468638 Folio Documento:MTY,1-2-0-0-584907,2,HAP061017TC8,FE
2022-04-27 02:18:21-1468638.-----------------------------------------------------------FIN
2022-04-27 02:26:04-1479601.-----------------------------------------------------------INI
2022-04-27 02:26:04-1479601.Proceso Inicializado genera_cfdi.aspx. SesionId:1479601 Folio Documento:MTY,1-1-2-6509-110749,2,HAP061017TC8,FE
2022-04-27 02:26:04-1479601.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 02:26:04-1479601.Tipo_R:S
2022-04-27 02:26:04-1479601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 02:26:04-1479601.Server:ACOSRV5 Base:DBSAC7
2022-04-27 02:26:04-1479601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 02:26:04-1479601.Ticket:011110749
2022-04-27 02:26:04-1479601.Siguiente Folio.MTY-FE-1-1-2-6509-110749
2022-04-27 02:26:04-1479601.Oficina:MTY,Serie:FE,Factura:228482,FolioCFDI:15382
2022-04-27 02:26:04-1479601.Modo Pruebas:False
2022-04-27 02:26:04-1479601.Licencia Válida
2022-04-27 02:26:04-1479601.cfdiReceptor.Rfc:HAP061017TC8
2022-04-27 02:26:04-1479601.Cliente:099973. Email:gabriela.capetillo@honeywell.com. Boleto: 011110749. Total: 380.00. Fecha:4/4/2022 12:00:00 AM
2022-04-27 02:26:04-1479601.FormaPago_L:AMERICANEXPRESS CRED
2022-04-27 02:26:04-1479601.Request.FE228482
2022-04-27 02:26:04-1479601.Firmar folio.FE228482
2022-04-27 02:26:04-1479601.Timbrar folio.FE228482
2022-04-27 02:26:04-1479601.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 02:26:04-1479601.cfdiReceptor.Rfc:HAP061017TC8
2022-04-27 02:26:04-1479601.cfdiComprobante.Fech:4/27/2022 2:25:48 AM
2022-04-27 02:26:04-1479601.cfdiComprobante.Total:380.00
2022-04-27 02:26:05-1479601.Folio Generado:FE228482
2022-04-27 02:26:05-1479601.Timbre Fiscal:BF3CB517-7711-4928-8974-FEA0C1A39FFA
2022-04-27 02:26:07-1479601.Inicio Envia Factura.FE228482
2022-04-27 02:26:08-1479601.Fin Envia Factura.FE228482
2022-04-27 02:26:08-1479601.Proceso finalizado. SesionId:1479601 Folio Documento:MTY,1-1-2-6509-110749,2,HAP061017TC8,FE
2022-04-27 02:26:08-1479601.-----------------------------------------------------------FIN
2022-04-27 04:26:01-1480176.-----------------------------------------------------------INI
2022-04-27 04:26:01-1480176.Proceso Inicializado genera_cfdi.aspx. SesionId:1480176 Folio Documento:MTY,1-2-0-0-590243,2,MSI611222D70,FE
2022-04-27 04:26:01-1480176.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 04:26:01-1480176.Tipo_R:S
2022-04-27 04:26:01-1480176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 04:26:01-1480176.Server:ACOSRV5 Base:DBSAC7
2022-04-27 04:26:01-1480176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 04:26:01-1480176.Ticket:320500222042513470205
2022-04-27 04:26:01-1480176.Siguiente Folio.MTY-FE-1-2-0-0-590243
2022-04-27 04:26:01-1480176.Oficina:MTY,Serie:FE,Factura:228483,FolioCFDI:15383
2022-04-27 04:26:01-1480176.Modo Pruebas:False
2022-04-27 04:26:01-1480176.Licencia Válida
2022-04-27 04:26:01-1480176.cfdiReceptor.Rfc:MSI611222D70
2022-04-27 04:26:01-1480176.Cliente:079685. Email:jose.esteves@wavin.com. Boleto: 320500222042513470205. Total: 1000.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 04:26:01-1480176.FormaPago_L:MASTERCARD
2022-04-27 04:26:01-1480176.Request.FE228483
2022-04-27 04:26:01-1480176.Firmar folio.FE228483
2022-04-27 04:26:01-1480176.Timbrar folio.FE228483
2022-04-27 04:26:01-1480176.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 04:26:01-1480176.cfdiReceptor.Rfc:MSI611222D70
2022-04-27 04:26:01-1480176.cfdiComprobante.Fech:4/27/2022 4:24:55 AM
2022-04-27 04:26:01-1480176.cfdiComprobante.Total:1000.00
2022-04-27 04:26:02-1480176.Folio Generado:FE228483
2022-04-27 04:26:02-1480176.Timbre Fiscal:AC6E58FF-EF3D-4E94-B9F8-7FED4DE6EEC4
2022-04-27 04:26:06-1480176.Inicio Envia Factura.FE228483
2022-04-27 04:26:08-1480176.Fin Envia Factura.FE228483
2022-04-27 04:26:08-1480176.Proceso finalizado. SesionId:1480176 Folio Documento:MTY,1-2-0-0-590243,2,MSI611222D70,FE
2022-04-27 04:26:08-1480176.-----------------------------------------------------------FIN
2022-04-27 08:20:57-1524412.-----------------------------------------------------------INI
2022-04-27 08:20:57-1524412.Proceso Inicializado genera_cfdi.aspx. SesionId:1524412 Folio Documento:MTY,1-2-0-0-588601,2,ALE870612DS8,FE
2022-04-27 08:20:57-1524412.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 08:20:57-1524412.Tipo_R:S
2022-04-27 08:20:57-1524412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 08:20:57-1524412.Server:ACOSRV5 Base:DBSAC7
2022-04-27 08:20:57-1524412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 08:20:57-1524412.Ticket:020543922041915270185
2022-04-27 08:20:57-1524412.Siguiente Folio.MTY-FE-1-2-0-0-588601
2022-04-27 08:20:57-1524412.Oficina:MTY,Serie:FE,Factura:228484,FolioCFDI:15384
2022-04-27 08:20:57-1524412.Modo Pruebas:False
2022-04-27 08:20:57-1524412.Licencia Válida
2022-04-27 08:20:58-1524412.cfdiReceptor.Rfc:ALE870612DS8
2022-04-27 08:20:58-1524412.Cliente:106559. Email:cramos@aceroslevinson.com. Boleto: 020543922041915270185. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 08:20:58-1524412.FormaPago_L:EFECTIVO
2022-04-27 08:20:58-1524412.Request.FE228484
2022-04-27 08:20:59-1524412.Firmar folio.FE228484
2022-04-27 08:20:59-1524412.Timbrar folio.FE228484
2022-04-27 08:20:59-1524412.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 08:20:59-1524412.cfdiReceptor.Rfc:ALE870612DS8
2022-04-27 08:20:59-1524412.cfdiComprobante.Fech:4/27/2022 8:20:41 AM
2022-04-27 08:20:59-1524412.cfdiComprobante.Total:500.00
2022-04-27 08:21:01-1524412.Folio Generado:FE228484
2022-04-27 08:21:01-1524412.Timbre Fiscal:6BD7F345-D71C-4DE4-A592-0EEABF66062E
2022-04-27 08:21:06-1524412.Inicio Envia Factura.FE228484
2022-04-27 08:21:08-1524412.Fin Envia Factura.FE228484
2022-04-27 08:21:08-1524412.Proceso finalizado. SesionId:1524412 Folio Documento:MTY,1-2-0-0-588601,2,ALE870612DS8,FE
2022-04-27 08:21:08-1524412.-----------------------------------------------------------FIN
2022-04-27 08:47:17-1538010.-----------------------------------------------------------INI
2022-04-27 08:47:17-1538010.Proceso Inicializado genera_cfdi.aspx. SesionId:1538010 Folio Documento:MTY,1-2-0-0-589737,2,GAAB831127LP4,FE
2022-04-27 08:47:17-1538010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 08:47:17-1538010.Tipo_R:S
2022-04-27 08:47:17-1538010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 08:47:17-1538010.Server:ACOSRV5 Base:DBSAC7
2022-04-27 08:47:17-1538010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 08:47:17-1538010.Ticket:230500222042316250126
2022-04-27 08:47:17-1538010.Siguiente Folio.MTY-FE-1-2-0-0-589737
2022-04-27 08:47:17-1538010.Oficina:MTY,Serie:FE,Factura:228485,FolioCFDI:15385
2022-04-27 08:47:17-1538010.Modo Pruebas:False
2022-04-27 08:47:17-1538010.Licencia Válida
2022-04-27 08:47:17-1538010.cfdiReceptor.Rfc:GAAB831127LP4
2022-04-27 08:47:17-1538010.Cliente:106026. Email:byd_0309@yahoo.com.mx. Boleto: 230500222042316250126. Total: 1000.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 08:47:17-1538010.FormaPago_L:MASTERCARD
2022-04-27 08:47:17-1538010.Request.FE228485
2022-04-27 08:47:17-1538010.Firmar folio.FE228485
2022-04-27 08:47:17-1538010.Timbrar folio.FE228485
2022-04-27 08:47:18-1538010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 08:47:18-1538010.cfdiReceptor.Rfc:GAAB831127LP4
2022-04-27 08:47:18-1538010.cfdiComprobante.Fech:4/27/2022 8:46:50 AM
2022-04-27 08:47:18-1538010.cfdiComprobante.Total:1000.00
2022-04-27 08:47:18-1538010.Folio Generado:FE228485
2022-04-27 08:47:18-1538010.Timbre Fiscal:D6C18ADC-5EAF-4F37-A02E-7BA391210C86
2022-04-27 08:47:21-1538010.Inicio Envia Factura.FE228485
2022-04-27 08:47:23-1538010.Fin Envia Factura.FE228485
2022-04-27 08:47:23-1538010.Proceso finalizado. SesionId:1538010 Folio Documento:MTY,1-2-0-0-589737,2,GAAB831127LP4,FE
2022-04-27 08:47:23-1538010.-----------------------------------------------------------FIN
2022-04-27 08:53:41-1551591.-----------------------------------------------------------INI
2022-04-27 08:53:41-1551591.Proceso Inicializado genera_cfdi.aspx. SesionId:1551591 Folio Documento:MTY,1-2-0-0-589542,2,MME0805277D3,FE
2022-04-27 08:53:41-1551591.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 08:53:41-1551591.Tipo_R:S
2022-04-27 08:53:41-1551591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 08:53:41-1551591.Server:ACOSRV5 Base:DBSAC7
2022-04-27 08:53:41-1551591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 08:53:41-1551591.Ticket:200500322042210140095
2022-04-27 08:53:41-1551591.Siguiente Folio.MTY-FE-1-2-0-0-589542
2022-04-27 08:53:41-1551591.Oficina:MTY,Serie:FE,Factura:228486,FolioCFDI:15386
2022-04-27 08:53:41-1551591.Modo Pruebas:False
2022-04-27 08:53:41-1551591.Licencia Válida
2022-04-27 08:53:41-1551591.cfdiReceptor.Rfc:MME0805277D3
2022-04-27 08:53:41-1551591.Cliente:104158. Email:erp.mki.emb@gmail.com. Boleto: 200500322042210140095. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 08:53:41-1551591.FormaPago_L:VISA
2022-04-27 08:53:41-1551591.Request.FE228486
2022-04-27 08:53:41-1551591.Firmar folio.FE228486
2022-04-27 08:53:41-1551591.Timbrar folio.FE228486
2022-04-27 08:53:41-1551591.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 08:53:41-1551591.cfdiReceptor.Rfc:MME0805277D3
2022-04-27 08:53:41-1551591.cfdiComprobante.Fech:4/27/2022 8:53:23 AM
2022-04-27 08:53:41-1551591.cfdiComprobante.Total:500.00
2022-04-27 08:53:42-1551591.Folio Generado:FE228486
2022-04-27 08:53:42-1551591.Timbre Fiscal:ACE00A81-4C40-4B4E-A3AC-22A41BB08401
2022-04-27 08:53:43-1551591.Inicio Envia Factura.FE228486
2022-04-27 08:53:45-1551591.Fin Envia Factura.FE228486
2022-04-27 08:53:45-1551591.Proceso finalizado. SesionId:1551591 Folio Documento:MTY,1-2-0-0-589542,2,MME0805277D3,FE
2022-04-27 08:53:45-1551591.-----------------------------------------------------------FIN
2022-04-27 08:54:58-1517398.-----------------------------------------------------------INI
2022-04-27 08:54:58-1517398.Proceso Inicializado genera_cfdi.aspx. SesionId:1517398 Folio Documento:MTY,1-2-0-0-590504,2,DLI931201MI9,FE
2022-04-27 08:54:58-1517398.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 08:54:58-1517398.Tipo_R:S
2022-04-27 08:54:58-1517398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 08:54:58-1517398.Server:ACOSRV5 Base:DBSAC7
2022-04-27 08:54:58-1517398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 08:54:58-1517398.Ticket:130591822042608400095
2022-04-27 08:54:58-1517398.Siguiente Folio.MTY-FE-1-2-0-0-590504
2022-04-27 08:54:58-1517398.Oficina:MTY,Serie:FE,Factura:228487,FolioCFDI:15387
2022-04-27 08:54:58-1517398.Modo Pruebas:False
2022-04-27 08:54:58-1517398.Licencia Válida
2022-04-27 08:54:58-1517398.cfdiReceptor.Rfc:DLI931201MI9
2022-04-27 08:54:58-1517398.Cliente:018942. Email:iahuertag@liverpool.com.mx. Boleto: 130591822042608400095. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 08:54:58-1517398.FormaPago_L:EFECTIVO
2022-04-27 08:54:58-1517398.Request.FE228487
2022-04-27 08:54:58-1517398.Firmar folio.FE228487
2022-04-27 08:54:58-1517398.Timbrar folio.FE228487
2022-04-27 08:54:58-1517398.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 08:54:58-1517398.cfdiReceptor.Rfc:DLI931201MI9
2022-04-27 08:54:58-1517398.cfdiComprobante.Fech:4/27/2022 8:13:28 AM
2022-04-27 08:54:58-1517398.cfdiComprobante.Total:550.00
2022-04-27 08:54:58-1517398.Folio Generado:FE228487
2022-04-27 08:54:58-1517398.Timbre Fiscal:65658BEF-113F-4371-99FF-FDC225C014D9
2022-04-27 08:55:00-1517398.Inicio Envia Factura.FE228487
2022-04-27 08:55:01-1517398.Fin Envia Factura.FE228487
2022-04-27 08:55:01-1517398.Proceso finalizado. SesionId:1517398 Folio Documento:MTY,1-2-0-0-590504,2,DLI931201MI9,FE
2022-04-27 08:55:01-1517398.-----------------------------------------------------------FIN
2022-04-27 08:55:44-1549380.-----------------------------------------------------------INI
2022-04-27 08:55:44-1549380.Proceso Inicializado genera_cfdi.aspx. SesionId:1549380 Folio Documento:MTY,1-2-0-0-586070,2,CSM9301219B4,FE
2022-04-27 08:55:44-1549380.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 08:55:44-1549380.Tipo_R:S
2022-04-27 08:55:44-1549380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 08:55:44-1549380.Server:ACOSRV5 Base:DBSAC7
2022-04-27 08:55:44-1549380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 08:55:44-1549380.Ticket:200500122040615190188
2022-04-27 08:55:44-1549380.Siguiente Folio.MTY-FE-1-2-0-0-586070
2022-04-27 08:55:44-1549380.Oficina:MTY,Serie:FE,Factura:228488,FolioCFDI:15388
2022-04-27 08:55:44-1549380.Modo Pruebas:False
2022-04-27 08:55:44-1549380.Licencia Válida
2022-04-27 08:55:44-1549380.cfdiReceptor.Rfc:CSM9301219B4
2022-04-27 08:55:44-1549380.Cliente:106560. Email:ecelesti@cisco.com. Boleto: 200500122040615190188. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-27 08:55:44-1549380.FormaPago_L:EFECTIVO
2022-04-27 08:55:44-1549380.Request.FE228488
2022-04-27 08:55:44-1549380.Firmar folio.FE228488
2022-04-27 08:55:44-1549380.Timbrar folio.FE228488
2022-04-27 08:55:44-1549380.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 08:55:44-1549380.cfdiReceptor.Rfc:CSM9301219B4
2022-04-27 08:55:44-1549380.cfdiComprobante.Fech:4/27/2022 8:55:25 AM
2022-04-27 08:55:44-1549380.cfdiComprobante.Total:350.00
2022-04-27 08:55:44-1549380.Folio Generado:FE228488
2022-04-27 08:55:44-1549380.Timbre Fiscal:38F8F000-4885-49F8-B952-BE880CA95309
2022-04-27 08:55:46-1549380.Inicio Envia Factura.FE228488
2022-04-27 08:55:48-1549380.Fin Envia Factura.FE228488
2022-04-27 08:55:48-1549380.Proceso finalizado. SesionId:1549380 Folio Documento:MTY,1-2-0-0-586070,2,CSM9301219B4,FE
2022-04-27 08:55:48-1549380.-----------------------------------------------------------FIN
2022-04-27 08:59:15-1572576.-----------------------------------------------------------INI
2022-04-27 08:59:15-1572576.Proceso Inicializado genera_cfdi.aspx. SesionId:1572576 Folio Documento:MTY,1-2-0-0-590017,2,BRI850814G87,FE
2022-04-27 08:59:15-1572576.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 08:59:15-1572576.Tipo_R:S
2022-04-27 08:59:15-1572576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 08:59:15-1572576.Server:ACOSRV5 Base:DBSAC7
2022-04-27 08:59:15-1572576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 08:59:15-1572576.Ticket:190500322042500250007
2022-04-27 08:59:15-1572576.Siguiente Folio.MTY-FE-1-2-0-0-590017
2022-04-27 08:59:16-1572576.Oficina:MTY,Serie:FE,Factura:228489,FolioCFDI:15389
2022-04-27 08:59:16-1572576.Modo Pruebas:False
2022-04-27 08:59:16-1572576.Licencia Válida
2022-04-27 08:59:16-1572576.cfdiReceptor.Rfc:BRI850814G87
2022-04-27 08:59:16-1572576.Cliente:105170. Email:roberto.rodriguez@brisanet.mx. Boleto: 190500322042500250007. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 08:59:16-1572576.FormaPago_L:MASTERCARD
2022-04-27 08:59:16-1572576.Request.FE228489
2022-04-27 08:59:16-1572576.Firmar folio.FE228489
2022-04-27 08:59:16-1572576.Timbrar folio.FE228489
2022-04-27 08:59:16-1572576.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 08:59:16-1572576.cfdiReceptor.Rfc:BRI850814G87
2022-04-27 08:59:16-1572576.cfdiComprobante.Fech:4/27/2022 8:58:44 AM
2022-04-27 08:59:16-1572576.cfdiComprobante.Total:500.00
2022-04-27 08:59:16-1572576.Folio Generado:FE228489
2022-04-27 08:59:16-1572576.Timbre Fiscal:07980F76-608C-4AED-9113-7DB0CA09C9AD
2022-04-27 08:59:18-1572576.Inicio Envia Factura.FE228489
2022-04-27 08:59:20-1572576.Fin Envia Factura.FE228489
2022-04-27 08:59:20-1572576.Proceso finalizado. SesionId:1572576 Folio Documento:MTY,1-2-0-0-590017,2,BRI850814G87,FE
2022-04-27 08:59:20-1572576.-----------------------------------------------------------FIN
2022-04-27 09:00:26-1560841.-----------------------------------------------------------INI
2022-04-27 09:00:26-1560841.Proceso Inicializado genera_cfdi.aspx. SesionId:1560841 Folio Documento:MTY,1-1-2-6540-111303,2,OAAE581214KQA,FE
2022-04-27 09:00:26-1560841.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:00:26-1560841.Tipo_R:S
2022-04-27 09:00:26-1560841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:00:26-1560841.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:00:26-1560841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:00:26-1560841.Ticket:011111303
2022-04-27 09:00:26-1560841.Siguiente Folio.MTY-FE-1-1-2-6540-111303
2022-04-27 09:00:26-1560841.Oficina:MTY,Serie:FE,Factura:228490,FolioCFDI:15390
2022-04-27 09:00:26-1560841.Modo Pruebas:False
2022-04-27 09:00:26-1560841.Licencia Válida
2022-04-27 09:00:26-1560841.cfdiReceptor.Rfc:OAAE581214KQA
2022-04-27 09:00:26-1560841.Cliente:106561. Email:geniored1@gmail.com. Boleto: 011111303. Total: 950.00. Fecha:4/14/2022 12:00:00 AM
2022-04-27 09:00:26-1560841.FormaPago_L:EFECTIVO
2022-04-27 09:00:26-1560841.Request.FE228490
2022-04-27 09:00:26-1560841.Firmar folio.FE228490
2022-04-27 09:00:26-1560841.Timbrar folio.FE228490
2022-04-27 09:00:26-1560841.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:00:26-1560841.cfdiReceptor.Rfc:OAAE581214KQA
2022-04-27 09:00:26-1560841.cfdiComprobante.Fech:4/27/2022 8:59:50 AM
2022-04-27 09:00:26-1560841.cfdiComprobante.Total:950.00
2022-04-27 09:00:26-1560841.Folio Generado:FE228490
2022-04-27 09:00:26-1560841.Timbre Fiscal:3DF41A78-1D66-476E-89BC-F60E6974E147
2022-04-27 09:00:28-1560841.Inicio Envia Factura.FE228490
2022-04-27 09:00:30-1560841.Fin Envia Factura.FE228490
2022-04-27 09:00:30-1560841.Proceso finalizado. SesionId:1560841 Folio Documento:MTY,1-1-2-6540-111303,2,OAAE581214KQA,FE
2022-04-27 09:00:30-1560841.-----------------------------------------------------------FIN
2022-04-27 09:03:38-1604586.-----------------------------------------------------------INI
2022-04-27 09:03:38-1604586.Proceso Inicializado genera_cfdi.aspx. SesionId:1604586 Folio Documento:MTY,1-1-2-6540-111304,2,OAAE581214KQA,FE
2022-04-27 09:03:38-1604586.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:03:38-1604586.Tipo_R:S
2022-04-27 09:03:38-1604586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:03:38-1604586.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:03:38-1604586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:03:38-1604586.Ticket:011111304
2022-04-27 09:03:38-1604586.Siguiente Folio.MTY-FE-1-1-2-6540-111304
2022-04-27 09:03:38-1604586.Oficina:MTY,Serie:FE,Factura:228491,FolioCFDI:15391
2022-04-27 09:03:38-1604586.Modo Pruebas:False
2022-04-27 09:03:38-1604586.Licencia Válida
2022-04-27 09:03:38-1604586.cfdiReceptor.Rfc:OAAE581214KQA
2022-04-27 09:03:38-1604586.Cliente:106561. Email:geniored1@gmail.com. Boleto: 011111304. Total: 950.00. Fecha:4/14/2022 12:00:00 AM
2022-04-27 09:03:38-1604586.FormaPago_L:EFECTIVO
2022-04-27 09:03:38-1604586.Request.FE228491
2022-04-27 09:03:38-1604586.Firmar folio.FE228491
2022-04-27 09:03:38-1604586.Timbrar folio.FE228491
2022-04-27 09:03:38-1604586.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:03:38-1604586.cfdiReceptor.Rfc:OAAE581214KQA
2022-04-27 09:03:38-1604586.cfdiComprobante.Fech:4/27/2022 9:03:29 AM
2022-04-27 09:03:38-1604586.cfdiComprobante.Total:950.00
2022-04-27 09:03:39-1604586.Folio Generado:FE228491
2022-04-27 09:03:39-1604586.Timbre Fiscal:DFE96F68-703E-4DE8-B949-EB25006E47BC
2022-04-27 09:03:40-1604586.Inicio Envia Factura.FE228491
2022-04-27 09:03:43-1604586.Fin Envia Factura.FE228491
2022-04-27 09:03:43-1604586.Proceso finalizado. SesionId:1604586 Folio Documento:MTY,1-1-2-6540-111304,2,OAAE581214KQA,FE
2022-04-27 09:03:43-1604586.-----------------------------------------------------------FIN
2022-04-27 09:04:44-1597861.-----------------------------------------------------------INI
2022-04-27 09:04:44-1597861.Proceso Inicializado genera_cfdi.aspx. SesionId:1597861 Folio Documento:MTY,1-2-0-0-590255,2,ROT7802026ZA,FE
2022-04-27 09:04:44-1597861.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:04:44-1597861.Tipo_R:S
2022-04-27 09:04:44-1597861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:04:44-1597861.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:04:44-1597861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:04:44-1597861.Ticket:320500122042515260226
2022-04-27 09:04:44-1597861.Siguiente Folio.MTY-FE-1-2-0-0-590255
2022-04-27 09:04:44-1597861.Oficina:MTY,Serie:FE,Factura:228492,FolioCFDI:15392
2022-04-27 09:04:44-1597861.Modo Pruebas:False
2022-04-27 09:04:44-1597861.Licencia Válida
2022-04-27 09:04:44-1597861.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-27 09:04:44-1597861.Cliente:042564. Email:rcalvillo@rotoplas.com. Boleto: 320500122042515260226. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 09:04:44-1597861.FormaPago_L:EFECTIVO
2022-04-27 09:04:44-1597861.Request.FE228492
2022-04-27 09:04:45-1597861.Firmar folio.FE228492
2022-04-27 09:04:45-1597861.Timbrar folio.FE228492
2022-04-27 09:04:45-1597861.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:04:45-1597861.cfdiReceptor.Rfc:ROT7802026ZA
2022-04-27 09:04:45-1597861.cfdiComprobante.Fech:4/27/2022 9:01:29 AM
2022-04-27 09:04:45-1597861.cfdiComprobante.Total:350.00
2022-04-27 09:04:45-1597861.Folio Generado:FE228492
2022-04-27 09:04:45-1597861.Timbre Fiscal:D3C50E7E-3133-4A43-92CF-119EED9DEC3E
2022-04-27 09:04:46-1597861.Inicio Envia Factura.FE228492
2022-04-27 09:04:48-1597861.Fin Envia Factura.FE228492
2022-04-27 09:04:48-1597861.Proceso finalizado. SesionId:1597861 Folio Documento:MTY,1-2-0-0-590255,2,ROT7802026ZA,FE
2022-04-27 09:04:48-1597861.-----------------------------------------------------------FIN
2022-04-27 09:10:01-1602031.-----------------------------------------------------------INI
2022-04-27 09:10:01-1602031.Proceso Inicializado genera_cfdi.aspx. SesionId:1602031 Folio Documento:MTY,1-2-0-0-589952,2,LEM9308114C4,FE
2022-04-27 09:10:01-1602031.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:10:01-1602031.Tipo_R:S
2022-04-27 09:10:01-1602031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:10:01-1602031.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:10:01-1602031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:10:01-1602031.Ticket:320532722042418270149
2022-04-27 09:10:01-1602031.Siguiente Folio.MTY-FE-1-2-0-0-589952
2022-04-27 09:10:01-1602031.Oficina:MTY,Serie:FE,Factura:228493,FolioCFDI:15393
2022-04-27 09:10:01-1602031.Modo Pruebas:False
2022-04-27 09:10:01-1602031.Licencia Válida
2022-04-27 09:10:01-1602031.cfdiReceptor.Rfc:LEM9308114C4
2022-04-27 09:10:01-1602031.Cliente:099692. Email:hector.cotero@lge.com. Boleto: 320532722042418270149. Total: 200.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 09:10:01-1602031.FormaPago_L:MASTERCARD
2022-04-27 09:10:01-1602031.Request.FE228493
2022-04-27 09:10:01-1602031.Firmar folio.FE228493
2022-04-27 09:10:01-1602031.Timbrar folio.FE228493
2022-04-27 09:10:01-1602031.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:10:01-1602031.cfdiReceptor.Rfc:LEM9308114C4
2022-04-27 09:10:01-1602031.cfdiComprobante.Fech:4/27/2022 9:09:14 AM
2022-04-27 09:10:01-1602031.cfdiComprobante.Total:200.00
2022-04-27 09:10:01-1602031.Folio Generado:FE228493
2022-04-27 09:10:01-1602031.Timbre Fiscal:DC2E9142-C7EF-401E-A60E-73158B21755D
2022-04-27 09:10:03-1602031.Inicio Envia Factura.FE228493
2022-04-27 09:10:07-1602031.Fin Envia Factura.FE228493
2022-04-27 09:10:07-1602031.Proceso finalizado. SesionId:1602031 Folio Documento:MTY,1-2-0-0-589952,2,LEM9308114C4,FE
2022-04-27 09:10:07-1602031.-----------------------------------------------------------FIN
2022-04-27 09:25:08-1619076.-----------------------------------------------------------INI
2022-04-27 09:25:08-1619076.Proceso Inicializado genera_cfdi.aspx. SesionId:1619076 Folio Documento:MTY,1-2-0-0-589566,2,SAU140113NH3,FE
2022-04-27 09:25:08-1619076.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:25:08-1619076.Tipo_R:S
2022-04-27 09:25:08-1619076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:25:08-1619076.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:25:08-1619076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:25:08-1619076.Ticket:340500322042212520144
2022-04-27 09:25:08-1619076.Siguiente Folio.MTY-FE-1-2-0-0-589566
2022-04-27 09:25:08-1619076.Oficina:MTY,Serie:FE,Factura:228494,FolioCFDI:15394
2022-04-27 09:25:08-1619076.Modo Pruebas:False
2022-04-27 09:25:08-1619076.Licencia Válida
2022-04-27 09:25:08-1619076.cfdiReceptor.Rfc:SAU140113NH3
2022-04-27 09:25:08-1619076.Cliente:106562. Email:iccjuangarcia81@gmail.com. Boleto: 340500322042212520144. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 09:25:08-1619076.FormaPago_L:VISA
2022-04-27 09:25:08-1619076.Request.FE228494
2022-04-27 09:25:08-1619076.Firmar folio.FE228494
2022-04-27 09:25:08-1619076.Timbrar folio.FE228494
2022-04-27 09:25:08-1619076.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:25:08-1619076.cfdiReceptor.Rfc:SAU140113NH3
2022-04-27 09:25:08-1619076.cfdiComprobante.Fech:4/27/2022 9:24:07 AM
2022-04-27 09:25:08-1619076.cfdiComprobante.Total:500.00
2022-04-27 09:25:09-1619076.Folio Generado:FE228494
2022-04-27 09:25:09-1619076.Timbre Fiscal:76EA69C4-1AA7-4096-8968-3253B9910F0B
2022-04-27 09:25:10-1619076.Inicio Envia Factura.FE228494
2022-04-27 09:25:12-1619076.Fin Envia Factura.FE228494
2022-04-27 09:25:12-1619076.Proceso finalizado. SesionId:1619076 Folio Documento:MTY,1-2-0-0-589566,2,SAU140113NH3,FE
2022-04-27 09:25:12-1619076.-----------------------------------------------------------FIN
2022-04-27 09:27:51-1624855.-----------------------------------------------------------INI
2022-04-27 09:27:51-1624855.Proceso Inicializado genera_cfdi.aspx. SesionId:1624855 Folio Documento:MTY,1-2-0-0-589746,2,HAM940228BS3,FE
2022-04-27 09:27:51-1624855.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:27:51-1624855.Tipo_R:S
2022-04-27 09:27:51-1624855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:27:51-1624855.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:27:51-1624855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:27:51-1624855.Ticket:320500322042317230135
2022-04-27 09:27:51-1624855.Siguiente Folio.MTY-FE-1-2-0-0-589746
2022-04-27 09:27:51-1624855.Oficina:MTY,Serie:FE,Factura:228495,FolioCFDI:15395
2022-04-27 09:27:51-1624855.Modo Pruebas:False
2022-04-27 09:27:51-1624855.Licencia Válida
2022-04-27 09:27:51-1624855.cfdiReceptor.Rfc:HAM940228BS3
2022-04-27 09:27:51-1624855.Cliente:098857. Email:jessicaalejandra.delarosa@honeywell.com. Boleto: 320500322042317230135. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 09:27:51-1624855.FormaPago_L:AMERICAN EXPRESS
2022-04-27 09:27:51-1624855.Request.FE228495
2022-04-27 09:27:51-1624855.Firmar folio.FE228495
2022-04-27 09:27:51-1624855.Timbrar folio.FE228495
2022-04-27 09:27:51-1624855.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:27:51-1624855.cfdiReceptor.Rfc:HAM940228BS3
2022-04-27 09:27:51-1624855.cfdiComprobante.Fech:4/27/2022 9:27:06 AM
2022-04-27 09:27:51-1624855.cfdiComprobante.Total:500.00
2022-04-27 09:27:52-1624855.Folio Generado:FE228495
2022-04-27 09:27:52-1624855.Timbre Fiscal:75F37BDA-15C2-42AF-B8A9-0891CAD574E3
2022-04-27 09:27:54-1624855.Inicio Envia Factura.FE228495
2022-04-27 09:27:55-1624855.Fin Envia Factura.FE228495
2022-04-27 09:27:55-1624855.Proceso finalizado. SesionId:1624855 Folio Documento:MTY,1-2-0-0-589746,2,HAM940228BS3,FE
2022-04-27 09:27:55-1624855.-----------------------------------------------------------FIN
2022-04-27 09:30:48-1638399.-----------------------------------------------------------INI
2022-04-27 09:30:48-1638399.Proceso Inicializado genera_cfdi.aspx. SesionId:1638399 Folio Documento:MTY,1-2-0-0-590236,2,PME960701GG0,FE
2022-04-27 09:30:48-1638399.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:30:48-1638399.Tipo_R:S
2022-04-27 09:30:48-1638399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:30:48-1638399.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:30:48-1638399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:30:48-1638399.Ticket:340500322042512030183
2022-04-27 09:30:48-1638399.Siguiente Folio.MTY-FE-1-2-0-0-590236
2022-04-27 09:30:48-1638399.Oficina:MTY,Serie:FE,Factura:228496,FolioCFDI:15396
2022-04-27 09:30:48-1638399.Modo Pruebas:False
2022-04-27 09:30:48-1638399.Licencia Válida
2022-04-27 09:30:48-1638399.cfdiReceptor.Rfc:PME960701GG0
2022-04-27 09:30:48-1638399.Cliente:057588. Email:gprimo86@gmail.com. Boleto: 340500322042512030183. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 09:30:48-1638399.FormaPago_L:MASTERCARD
2022-04-27 09:30:48-1638399.Request.FE228496
2022-04-27 09:30:48-1638399.Firmar folio.FE228496
2022-04-27 09:30:48-1638399.Timbrar folio.FE228496
2022-04-27 09:30:48-1638399.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:30:48-1638399.cfdiReceptor.Rfc:PME960701GG0
2022-04-27 09:30:48-1638399.cfdiComprobante.Fech:4/27/2022 9:30:36 AM
2022-04-27 09:30:48-1638399.cfdiComprobante.Total:550.00
2022-04-27 09:30:49-1638399.Folio Generado:FE228496
2022-04-27 09:30:49-1638399.Timbre Fiscal:1276C23E-FDDC-4547-8B9B-0B46EDB74D06
2022-04-27 09:30:50-1638399.Inicio Envia Factura.FE228496
2022-04-27 09:30:52-1638399.Fin Envia Factura.FE228496
2022-04-27 09:30:52-1638399.Proceso finalizado. SesionId:1638399 Folio Documento:MTY,1-2-0-0-590236,2,PME960701GG0,FE
2022-04-27 09:30:52-1638399.-----------------------------------------------------------FIN
2022-04-27 09:34:58-1644362.-----------------------------------------------------------INI
2022-04-27 09:34:58-1644362.Proceso Inicializado genera_cfdi.aspx. SesionId:1644362 Folio Documento:MTY,1-2-0-0-590441,2,ECT841227HS2,FE
2022-04-27 09:34:58-1644362.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:34:58-1644362.Tipo_R:S
2022-04-27 09:34:58-1644362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:34:58-1644362.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:34:58-1644362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:34:58-1644362.Ticket:020543922042608130086
2022-04-27 09:34:58-1644362.Siguiente Folio.MTY-FE-1-2-0-0-590441
2022-04-27 09:34:58-1644362.Oficina:MTY,Serie:FE,Factura:228497,FolioCFDI:15397
2022-04-27 09:34:58-1644362.Modo Pruebas:False
2022-04-27 09:34:58-1644362.Licencia Válida
2022-04-27 09:34:58-1644362.cfdiReceptor.Rfc:ECT841227HS2
2022-04-27 09:34:58-1644362.Cliente:106563. Email:victor.galvan@emerson.com. Boleto: 020543922042608130086. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 09:34:58-1644362.FormaPago_L:AMERICAN EXPRESS
2022-04-27 09:34:58-1644362.Request.FE228497
2022-04-27 09:34:58-1644362.Firmar folio.FE228497
2022-04-27 09:34:58-1644362.Timbrar folio.FE228497
2022-04-27 09:34:58-1644362.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:34:58-1644362.cfdiReceptor.Rfc:ECT841227HS2
2022-04-27 09:34:58-1644362.cfdiComprobante.Fech:4/27/2022 9:34:29 AM
2022-04-27 09:34:58-1644362.cfdiComprobante.Total:700.00
2022-04-27 09:34:58-1644362.Folio Generado:FE228497
2022-04-27 09:34:58-1644362.Timbre Fiscal:2F84C466-E1DC-40CF-916F-4E3475FD0B1B
2022-04-27 09:35:00-1644362.Inicio Envia Factura.FE228497
2022-04-27 09:35:02-1644362.Fin Envia Factura.FE228497
2022-04-27 09:35:02-1644362.Proceso finalizado. SesionId:1644362 Folio Documento:MTY,1-2-0-0-590441,2,ECT841227HS2,FE
2022-04-27 09:35:02-1644362.-----------------------------------------------------------FIN
2022-04-27 09:44:27-1672612.-----------------------------------------------------------INI
2022-04-27 09:44:27-1672612.Proceso Inicializado genera_cfdi.aspx. SesionId:1672612 Folio Documento:MTY,1-2-0-0-589616,2,RAM960701BT4,FE
2022-04-27 09:44:27-1672612.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:44:27-1672612.Tipo_R:S
2022-04-27 09:44:27-1672612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:44:27-1672612.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:44:27-1672612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:44:27-1672612.Ticket:350500122042219350225
2022-04-27 09:44:27-1672612.Siguiente Folio.MTY-FE-1-2-0-0-589616
2022-04-27 09:44:27-1672612.Oficina:MTY,Serie:FE,Factura:228498,FolioCFDI:15398
2022-04-27 09:44:27-1672612.Modo Pruebas:False
2022-04-27 09:44:27-1672612.Licencia Válida
2022-04-27 09:44:27-1672612.cfdiReceptor.Rfc:RAM960701BT4
2022-04-27 09:44:27-1672612.Cliente:012124. Email:mapaz@ra.rockwell.com. Boleto: 350500122042219350225. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 09:44:27-1672612.FormaPago_L:MASTERCARD
2022-04-27 09:44:27-1672612.Request.FE228498
2022-04-27 09:44:27-1672612.Firmar folio.FE228498
2022-04-27 09:44:27-1672612.Timbrar folio.FE228498
2022-04-27 09:44:27-1672612.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:44:27-1672612.cfdiReceptor.Rfc:RAM960701BT4
2022-04-27 09:44:27-1672612.cfdiComprobante.Fech:4/27/2022 9:44:15 AM
2022-04-27 09:44:27-1672612.cfdiComprobante.Total:500.00
2022-04-27 09:44:27-1672612.Folio Generado:FE228498
2022-04-27 09:44:27-1672612.Timbre Fiscal:E554B7D3-D61F-4D92-9092-E5FE36A5C70A
2022-04-27 09:44:29-1672612.Inicio Envia Factura.FE228498
2022-04-27 09:44:31-1672612.Fin Envia Factura.FE228498
2022-04-27 09:44:31-1672612.Proceso finalizado. SesionId:1672612 Folio Documento:MTY,1-2-0-0-589616,2,RAM960701BT4,FE
2022-04-27 09:44:31-1672612.-----------------------------------------------------------FIN
2022-04-27 09:44:31-1662510.-----------------------------------------------------------INI
2022-04-27 09:44:31-1662510.Proceso Inicializado genera_cfdi.aspx. SesionId:1662510 Folio Documento:MTY,1-2-0-0-589745,2,BME8109104S6,FE
2022-04-27 09:44:31-1662510.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:44:31-1662510.Tipo_R:S
2022-04-27 09:44:31-1662510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:44:31-1662510.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:44:31-1662510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:44:31-1662510.Ticket:350514022042317210134
2022-04-27 09:44:31-1662510.Siguiente Folio.MTY-FE-1-2-0-0-589745
2022-04-27 09:44:31-1662510.Oficina:MTY,Serie:FE,Factura:228499,FolioCFDI:15399
2022-04-27 09:44:31-1662510.Modo Pruebas:False
2022-04-27 09:44:31-1662510.Licencia Válida
2022-04-27 09:44:31-1662510.cfdiReceptor.Rfc:BME8109104S6
2022-04-27 09:44:31-1662510.Cliente:055965. Email:eduardo.navarro@basf.com. Boleto: 350514022042317210134. Total: 2000.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 09:44:31-1662510.FormaPago_L:VISA
2022-04-27 09:44:31-1662510.Request.FE228499
2022-04-27 09:44:31-1662510.Firmar folio.FE228499
2022-04-27 09:44:31-1662510.Timbrar folio.FE228499
2022-04-27 09:44:31-1662510.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:44:31-1662510.cfdiReceptor.Rfc:BME8109104S6
2022-04-27 09:44:31-1662510.cfdiComprobante.Fech:4/27/2022 9:42:56 AM
2022-04-27 09:44:31-1662510.cfdiComprobante.Total:2000.00
2022-04-27 09:44:32-1662510.Folio Generado:FE228499
2022-04-27 09:44:32-1662510.Timbre Fiscal:EB9775F7-E368-4DCE-91EC-E8BC91D80CAC
2022-04-27 09:44:33-1662510.Inicio Envia Factura.FE228499
2022-04-27 09:44:35-1662510.Fin Envia Factura.FE228499
2022-04-27 09:44:35-1662510.Proceso finalizado. SesionId:1662510 Folio Documento:MTY,1-2-0-0-589745,2,BME8109104S6,FE
2022-04-27 09:44:35-1662510.-----------------------------------------------------------FIN
2022-04-27 09:44:55-1684812.-----------------------------------------------------------INI
2022-04-27 09:44:55-1684812.Proceso Inicializado genera_cfdi.aspx. SesionId:1684812 Folio Documento:MTY,1-2-0-0-590689,2,AME150729KB8,FE
2022-04-27 09:44:55-1684812.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:44:55-1684812.Tipo_R:S
2022-04-27 09:44:55-1684812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:44:55-1684812.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:44:55-1684812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:44:55-1684812.Ticket:350500322042611540172
2022-04-27 09:44:55-1684812.Siguiente Folio.MTY-FE-1-2-0-0-590689
2022-04-27 09:44:55-1684812.Oficina:MTY,Serie:FE,Factura:228500,FolioCFDI:15400
2022-04-27 09:44:55-1684812.Modo Pruebas:False
2022-04-27 09:44:55-1684812.Licencia Válida
2022-04-27 09:44:55-1684812.cfdiReceptor.Rfc:AME150729KB8
2022-04-27 09:44:55-1684812.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 350500322042611540172. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 09:44:55-1684812.FormaPago_L:MASTERCARD
2022-04-27 09:44:55-1684812.Request.FE228500
2022-04-27 09:44:55-1684812.Firmar folio.FE228500
2022-04-27 09:44:55-1684812.Timbrar folio.FE228500
2022-04-27 09:44:55-1684812.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:44:55-1684812.cfdiReceptor.Rfc:AME150729KB8
2022-04-27 09:44:55-1684812.cfdiComprobante.Fech:4/27/2022 9:44:32 AM
2022-04-27 09:44:55-1684812.cfdiComprobante.Total:550.00
2022-04-27 09:44:56-1684812.Folio Generado:FE228500
2022-04-27 09:44:56-1684812.Timbre Fiscal:94C76EB4-A1FB-403C-A94F-2265D2F64AA0
2022-04-27 09:44:56-769887.-----------------------------------------------------------INI
2022-04-27 09:44:56-769887.Proceso Inicializado genera_cfdi.aspx. SesionId:769887 Folio Documento:MTY,1-2-0-0-589351,2,TPR800901JF1,FE
2022-04-27 09:44:56-769887.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:44:56-769887.Tipo_R:S
2022-04-27 09:44:56-769887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:44:56-769887.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:44:57-1684812.Inicio Envia Factura.FE228500
2022-04-27 09:44:59-1684812.Fin Envia Factura.FE228500
2022-04-27 09:44:59-1684812.Proceso finalizado. SesionId:1684812 Folio Documento:MTY,1-2-0-0-590689,2,AME150729KB8,FE
2022-04-27 09:44:59-1684812.-----------------------------------------------------------FIN
2022-04-27 09:51:11-1697865.-----------------------------------------------------------INI
2022-04-27 09:51:11-1697865.Proceso Inicializado genera_cfdi.aspx. SesionId:1697865 Folio Documento:MTY,1-2-0-0-589959,2,AVM080711V10,FE
2022-04-27 09:51:11-1697865.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:51:11-1697865.Tipo_R:S
2022-04-27 09:51:11-1697865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:51:11-1697865.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:51:11-1697865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:51:11-1697865.Ticket:320500522042419080156
2022-04-27 09:51:11-1697865.Siguiente Folio.MTY-FE-1-2-0-0-589959
2022-04-27 09:51:11-1697865.Oficina:MTY,Serie:FE,Factura:228501,FolioCFDI:15401
2022-04-27 09:51:11-1697865.Modo Pruebas:False
2022-04-27 09:51:11-1697865.Licencia Válida
2022-04-27 09:51:11-1697865.cfdiReceptor.Rfc:AVM080711V10
2022-04-27 09:51:11-1697865.Cliente:106564. Email:wrocha5809@gmail.com. Boleto: 320500522042419080156. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 09:51:11-1697865.FormaPago_L:EFECTIVO
2022-04-27 09:51:11-1697865.Request.FE228501
2022-04-27 09:51:11-1697865.Firmar folio.FE228501
2022-04-27 09:51:12-1697865.Timbrar folio.FE228501
2022-04-27 09:51:12-1697865.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:51:12-1697865.cfdiReceptor.Rfc:AVM080711V10
2022-04-27 09:51:12-1697865.cfdiComprobante.Fech:4/27/2022 9:50:56 AM
2022-04-27 09:51:12-1697865.cfdiComprobante.Total:700.00
2022-04-27 09:51:12-1697865.Folio Generado:FE228501
2022-04-27 09:51:12-1697865.Timbre Fiscal:C400935C-0EAF-4031-8141-7462265730AF
2022-04-27 09:51:14-1697865.Inicio Envia Factura.FE228501
2022-04-27 09:51:15-1697865.Fin Envia Factura.FE228501
2022-04-27 09:51:15-1697865.Proceso finalizado. SesionId:1697865 Folio Documento:MTY,1-2-0-0-589959,2,AVM080711V10,FE
2022-04-27 09:51:15-1697865.-----------------------------------------------------------FIN
2022-04-27 09:54:21-1705113.-----------------------------------------------------------INI
2022-04-27 09:54:21-1705113.Proceso Inicializado genera_cfdi.aspx. SesionId:1705113 Folio Documento:MTY,1-2-0-0-590599,2,IGS110823K18,FE
2022-04-27 09:54:21-1705113.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 09:54:21-1705113.Tipo_R:S
2022-04-27 09:54:21-1705113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 09:54:21-1705113.Server:ACOSRV5 Base:DBSAC7
2022-04-27 09:54:21-1705113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 09:54:21-1705113.Ticket:020543922042707240060
2022-04-27 09:54:21-1705113.Siguiente Folio.MTY-FE-1-2-0-0-590599
2022-04-27 09:54:21-1705113.Oficina:MTY,Serie:FE,Factura:228502,FolioCFDI:15402
2022-04-27 09:54:21-1705113.Modo Pruebas:False
2022-04-27 09:54:21-1705113.Licencia Válida
2022-04-27 09:54:21-1705113.cfdiReceptor.Rfc:IGS110823K18
2022-04-27 09:54:21-1705113.Cliente:106565. Email:rramirez@ilsp.com.mx. Boleto: 020543922042707240060. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 09:54:21-1705113.FormaPago_L:EFECTIVO
2022-04-27 09:54:21-1705113.Request.FE228502
2022-04-27 09:54:21-1705113.Firmar folio.FE228502
2022-04-27 09:54:22-1705113.Timbrar folio.FE228502
2022-04-27 09:54:22-1705113.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 09:54:22-1705113.cfdiReceptor.Rfc:IGS110823K18
2022-04-27 09:54:22-1705113.cfdiComprobante.Fech:4/27/2022 9:53:22 AM
2022-04-27 09:54:22-1705113.cfdiComprobante.Total:500.00
2022-04-27 09:54:22-1705113.Folio Generado:FE228502
2022-04-27 09:54:22-1705113.Timbre Fiscal:9BE884B9-CDE3-47AF-8CF5-175D12E62236
2022-04-27 09:54:24-1705113.Inicio Envia Factura.FE228502
2022-04-27 09:54:25-1705113.Fin Envia Factura.FE228502
2022-04-27 09:54:25-1705113.Proceso finalizado. SesionId:1705113 Folio Documento:MTY,1-2-0-0-590599,2,IGS110823K18,FE
2022-04-27 09:54:25-1705113.-----------------------------------------------------------FIN
2022-04-27 10:03:30-1714010.-----------------------------------------------------------INI
2022-04-27 10:03:30-1714010.Proceso Inicializado genera_cfdi.aspx. SesionId:1714010 Folio Documento:MTY,1-2-0-0-589760,2,CMM8601021Q9,FE
2022-04-27 10:03:30-1714010.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:03:30-1714010.Tipo_R:S
2022-04-27 10:03:30-1714010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:03:30-1714010.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:03:30-1714010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:03:30-1714010.Ticket:230500522042318010149
2022-04-27 10:03:30-1714010.Siguiente Folio.MTY-FE-1-2-0-0-589760
2022-04-27 10:03:30-1714010.Oficina:MTY,Serie:FE,Factura:228503,FolioCFDI:15403
2022-04-27 10:03:30-1714010.Modo Pruebas:False
2022-04-27 10:03:30-1714010.Licencia Válida
2022-04-27 10:03:30-1714010.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-27 10:03:30-1714010.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 230500522042318010149. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 10:03:30-1714010.FormaPago_L:EFECTIVO
2022-04-27 10:03:30-1714010.Request.FE228503
2022-04-27 10:03:30-1714010.Firmar folio.FE228503
2022-04-27 10:03:30-1714010.Timbrar folio.FE228503
2022-04-27 10:03:30-1714010.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:03:30-1714010.cfdiReceptor.Rfc:CMM8601021Q9
2022-04-27 10:03:30-1714010.cfdiComprobante.Fech:4/27/2022 10:03:19 AM
2022-04-27 10:03:30-1714010.cfdiComprobante.Total:700.00
2022-04-27 10:03:31-1714010.Folio Generado:FE228503
2022-04-27 10:03:31-1714010.Timbre Fiscal:EAFA0B2C-276B-48C7-9220-6AFEEB555043
2022-04-27 10:03:32-1714010.Inicio Envia Factura.FE228503
2022-04-27 10:03:34-1714010.Fin Envia Factura.FE228503
2022-04-27 10:03:34-1714010.Proceso finalizado. SesionId:1714010 Folio Documento:MTY,1-2-0-0-589760,2,CMM8601021Q9,FE
2022-04-27 10:03:34-1714010.-----------------------------------------------------------FIN
2022-04-27 10:04:43-1722913.-----------------------------------------------------------INI
2022-04-27 10:04:43-1722913.Proceso Inicializado genera_cfdi.aspx. SesionId:1722913 Folio Documento:MTY,1-2-0-0-589693,2,TSO991022PB6,FE
2022-04-27 10:04:43-1722913.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:04:43-1722913.Tipo_R:S
2022-04-27 10:04:43-1722913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:04:43-1722913.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:04:43-1722913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:04:43-1722913.Ticket:350500122042310560081
2022-04-27 10:04:43-1722913.Siguiente Folio.MTY-FE-1-2-0-0-589693
2022-04-27 10:04:43-1722913.Oficina:MTY,Serie:FE,Factura:228504,FolioCFDI:15404
2022-04-27 10:04:43-1722913.Modo Pruebas:False
2022-04-27 10:04:43-1722913.Licencia Válida
2022-04-27 10:04:43-1722913.cfdiReceptor.Rfc:TSO991022PB6
2022-04-27 10:04:43-1722913.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 350500122042310560081. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 10:04:43-1722913.FormaPago_L:MASTERCARD
2022-04-27 10:04:43-1722913.Request.FE228504
2022-04-27 10:04:43-1722913.Firmar folio.FE228504
2022-04-27 10:04:43-1722913.Timbrar folio.FE228504
2022-04-27 10:04:43-1722913.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:04:43-1722913.cfdiReceptor.Rfc:TSO991022PB6
2022-04-27 10:04:43-1722913.cfdiComprobante.Fech:4/27/2022 10:04:27 AM
2022-04-27 10:04:43-1722913.cfdiComprobante.Total:350.00
2022-04-27 10:04:43-1722913.Folio Generado:FE228504
2022-04-27 10:04:43-1722913.Timbre Fiscal:D898B07F-ECF3-497E-B879-7FF12134180A
2022-04-27 10:04:45-1722913.Inicio Envia Factura.FE228504
2022-04-27 10:04:47-1722913.Fin Envia Factura.FE228504
2022-04-27 10:04:47-1722913.Proceso finalizado. SesionId:1722913 Folio Documento:MTY,1-2-0-0-589693,2,TSO991022PB6,FE
2022-04-27 10:04:47-1722913.-----------------------------------------------------------FIN
2022-04-27 10:13:33-1737405.-----------------------------------------------------------INI
2022-04-27 10:13:33-1737405.Proceso Inicializado genera_cfdi.aspx. SesionId:1737405 Folio Documento:MTY,1-2-0-0-585914,2,MET920131CN5,FE
2022-04-27 10:13:33-1737405.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:13:33-1737405.Tipo_R:S
2022-04-27 10:13:33-1737405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:13:33-1737405.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:13:33-1737405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:13:33-1737405.Ticket:350500222040607560060
2022-04-27 10:13:33-1737405.Siguiente Folio.MTY-FE-1-2-0-0-585914
2022-04-27 10:13:33-1737405.Oficina:MTY,Serie:FE,Factura:228505,FolioCFDI:15405
2022-04-27 10:13:33-1737405.Modo Pruebas:False
2022-04-27 10:13:33-1737405.Licencia Válida
2022-04-27 10:13:33-1737405.cfdiReceptor.Rfc:MET920131CN5
2022-04-27 10:13:33-1737405.Cliente:106566. Email:gustavo.gonzalez03@metalsa.com. Boleto: 350500222040607560060. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-04-27 10:13:33-1737405.FormaPago_L:AMERICAN EXPRESS
2022-04-27 10:13:33-1737405.Request.FE228505
2022-04-27 10:13:33-1737405.Firmar folio.FE228505
2022-04-27 10:13:33-1737405.Timbrar folio.FE228505
2022-04-27 10:13:33-1737405.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:13:33-1737405.cfdiReceptor.Rfc:MET920131CN5
2022-04-27 10:13:33-1737405.cfdiComprobante.Fech:4/27/2022 10:13:23 AM
2022-04-27 10:13:33-1737405.cfdiComprobante.Total:600.00
2022-04-27 10:13:34-1737405.Folio Generado:FE228505
2022-04-27 10:13:34-1737405.Timbre Fiscal:8F89CE84-8CD6-468A-934D-E9706B8AAC67
2022-04-27 10:13:36-1737405.Inicio Envia Factura.FE228505
2022-04-27 10:13:38-1737405.Fin Envia Factura.FE228505
2022-04-27 10:13:38-1737405.Proceso finalizado. SesionId:1737405 Folio Documento:MTY,1-2-0-0-585914,2,MET920131CN5,FE
2022-04-27 10:13:38-1737405.-----------------------------------------------------------FIN
2022-04-27 10:14:37-1749538.-----------------------------------------------------------INI
2022-04-27 10:14:37-1749538.Proceso Inicializado genera_cfdi.aspx. SesionId:1749538 Folio Documento:MTY,1-2-0-0-589351,2,TPR900801JF1,FE
2022-04-27 10:14:37-1749538.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:14:37-1749538.Tipo_R:S
2022-04-27 10:14:37-1749538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:14:37-1749538.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:14:37-1749538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:14:37-1749538.Ticket:330500322042208310076
2022-04-27 10:14:37-1749538.Oficina:MTY,Serie:FE,Factura:228414,FolioCFDI:15406
2022-04-27 10:14:37-1749538.Modo Pruebas:False
2022-04-27 10:14:37-1749538.Licencia Válida
2022-04-27 10:14:37-1749538.cfdiReceptor.Rfc:TPR900801JF1
2022-04-27 10:14:37-1749538.Cliente:106567. Email:aaroon.qm@gmail.com. Boleto: 330500322042208310076. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 10:14:37-1749538.FormaPago_L:VISA
2022-04-27 10:14:37-1749538.Request.FE228414
2022-04-27 10:14:37-1749538.Firmar folio.FE228414
2022-04-27 10:14:37-1749538.Timbrar folio.FE228414
2022-04-27 10:14:37-1749538.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:14:37-1749538.cfdiReceptor.Rfc:TPR900801JF1
2022-04-27 10:14:37-1749538.cfdiComprobante.Fech:4/27/2022 10:14:07 AM
2022-04-27 10:14:37-1749538.cfdiComprobante.Total:500.00
2022-04-27 10:14:37-1749538.Folio Generado:FE228414
2022-04-27 10:14:37-1749538.Timbre Fiscal:82F21D43-483D-4557-ADD3-079CCE60425C
2022-04-27 10:14:39-1749538.Inicio Envia Factura.FE228414
2022-04-27 10:14:41-1749538.Fin Envia Factura.FE228414
2022-04-27 10:14:41-1749538.Proceso finalizado. SesionId:1749538 Folio Documento:MTY,1-2-0-0-589351,2,TPR900801JF1,FE
2022-04-27 10:14:41-1749538.-----------------------------------------------------------FIN
2022-04-27 10:14:45-1758476.-----------------------------------------------------------INI
2022-04-27 10:14:45-1758476.Proceso Inicializado genera_cfdi.aspx. SesionId:1758476 Folio Documento:MTY,1-1-2-6557-111621,2,ALI891106NH2,FE
2022-04-27 10:14:45-1758476.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:14:45-1758476.Tipo_R:S
2022-04-27 10:14:45-1758476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:14:45-1758476.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:14:45-1758476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:14:45-1758476.Ticket:011111621
2022-04-27 10:14:45-1758476.Siguiente Folio.MTY-FE-1-1-2-6557-111621
2022-04-27 10:14:45-1758476.Oficina:MTY,Serie:FE,Factura:228506,FolioCFDI:15407
2022-04-27 10:14:45-1758476.Modo Pruebas:False
2022-04-27 10:14:45-1758476.Licencia Válida
2022-04-27 10:14:45-1758476.cfdiReceptor.Rfc:ALI891106NH2
2022-04-27 10:14:45-1758476.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011111621. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 10:14:45-1758476.FormaPago_L:VISA CREDITO
2022-04-27 10:14:45-1758476.Request.FE228506
2022-04-27 10:14:45-1758476.Firmar folio.FE228506
2022-04-27 10:14:45-1758476.Timbrar folio.FE228506
2022-04-27 10:14:45-1758476.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:14:45-1758476.cfdiReceptor.Rfc:ALI891106NH2
2022-04-27 10:14:45-1758476.cfdiComprobante.Fech:4/27/2022 10:14:31 AM
2022-04-27 10:14:45-1758476.cfdiComprobante.Total:450.00
2022-04-27 10:14:46-1758476.Folio Generado:FE228506
2022-04-27 10:14:46-1758476.Timbre Fiscal:69258EBA-2873-4529-8A97-DBF4F609FF57
2022-04-27 10:14:47-1758476.Inicio Envia Factura.FE228506
2022-04-27 10:14:49-1758476.Fin Envia Factura.FE228506
2022-04-27 10:14:49-1758476.Proceso finalizado. SesionId:1758476 Folio Documento:MTY,1-1-2-6557-111621,2,ALI891106NH2,FE
2022-04-27 10:14:49-1758476.-----------------------------------------------------------FIN
2022-04-27 10:15:42-1764550.-----------------------------------------------------------INI
2022-04-27 10:15:42-1764550.Proceso Inicializado genera_cfdi.aspx. SesionId:1764550 Folio Documento:MTY,1-1-2-6557-111622,2,ALI891106NH2,FE
2022-04-27 10:15:42-1764550.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:15:42-1764550.Tipo_R:S
2022-04-27 10:15:42-1764550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:15:42-1764550.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:15:42-1764550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:15:42-1764550.Ticket:011111622
2022-04-27 10:15:42-1764550.Siguiente Folio.MTY-FE-1-1-2-6557-111622
2022-04-27 10:15:42-1764550.Oficina:MTY,Serie:FE,Factura:228507,FolioCFDI:15408
2022-04-27 10:15:42-1764550.Modo Pruebas:False
2022-04-27 10:15:42-1764550.Licencia Válida
2022-04-27 10:15:42-1764550.cfdiReceptor.Rfc:ALI891106NH2
2022-04-27 10:15:42-1764550.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011111622. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 10:15:42-1764550.FormaPago_L:VISA CREDITO
2022-04-27 10:15:42-1764550.Request.FE228507
2022-04-27 10:15:42-1764550.Firmar folio.FE228507
2022-04-27 10:15:42-1764550.Timbrar folio.FE228507
2022-04-27 10:15:42-1764550.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:15:42-1764550.cfdiReceptor.Rfc:ALI891106NH2
2022-04-27 10:15:42-1764550.cfdiComprobante.Fech:4/27/2022 10:15:27 AM
2022-04-27 10:15:42-1764550.cfdiComprobante.Total:450.00
2022-04-27 10:15:43-1764550.Folio Generado:FE228507
2022-04-27 10:15:43-1764550.Timbre Fiscal:688C11B3-6F62-4999-B192-3D7707A599CB
2022-04-27 10:15:44-1764550.Inicio Envia Factura.FE228507
2022-04-27 10:15:46-1764550.Fin Envia Factura.FE228507
2022-04-27 10:15:46-1764550.Proceso finalizado. SesionId:1764550 Folio Documento:MTY,1-1-2-6557-111622,2,ALI891106NH2,FE
2022-04-27 10:15:46-1764550.-----------------------------------------------------------FIN
2022-04-27 10:16:26-1785095.-----------------------------------------------------------INI
2022-04-27 10:16:26-1785095.Proceso Inicializado genera_cfdi.aspx. SesionId:1785095 Folio Documento:MTY,1-2-0-0-589334,2,GSM1710097U5,FE
2022-04-27 10:16:26-1785095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:16:26-1785095.Tipo_R:S
2022-04-27 10:16:26-1785095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:16:26-1785095.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:16:26-1785095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:16:26-1785095.Ticket:330500522042111030103
2022-04-27 10:16:26-1785095.Siguiente Folio.MTY-FE-1-2-0-0-589334
2022-04-27 10:16:26-1785095.Oficina:MTY,Serie:FE,Factura:228508,FolioCFDI:15409
2022-04-27 10:16:26-1785095.Modo Pruebas:False
2022-04-27 10:16:26-1785095.Licencia Válida
2022-04-27 10:16:26-1785095.cfdiReceptor.Rfc:GSM1710097U5
2022-04-27 10:16:26-1785095.Cliente:099696. Email:andrea.nava@gatx.com. Boleto: 330500522042111030103. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-27 10:16:26-1785095.FormaPago_L:AMERICAN EXPRESS
2022-04-27 10:16:26-1785095.Request.FE228508
2022-04-27 10:16:26-1785095.Firmar folio.FE228508
2022-04-27 10:16:26-1785095.Timbrar folio.FE228508
2022-04-27 10:16:26-1785095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:16:26-1785095.cfdiReceptor.Rfc:GSM1710097U5
2022-04-27 10:16:26-1785095.cfdiComprobante.Fech:4/27/2022 10:16:13 AM
2022-04-27 10:16:26-1785095.cfdiComprobante.Total:700.00
2022-04-27 10:16:26-1785095.Folio Generado:FE228508
2022-04-27 10:16:26-1785095.Timbre Fiscal:66CF2264-10B8-4078-A44B-CA4881828097
2022-04-27 10:16:28-1785095.Inicio Envia Factura.FE228508
2022-04-27 10:16:30-1785095.Fin Envia Factura.FE228508
2022-04-27 10:16:30-1785095.Proceso finalizado. SesionId:1785095 Folio Documento:MTY,1-2-0-0-589334,2,GSM1710097U5,FE
2022-04-27 10:16:30-1785095.-----------------------------------------------------------FIN
2022-04-27 10:17:36-1777361.-----------------------------------------------------------INI
2022-04-27 10:17:36-1777361.Proceso Inicializado genera_cfdi.aspx. SesionId:1777361 Folio Documento:MTY,1-1-2-6550-111438,2,AEN791128MM2,FE
2022-04-27 10:17:36-1777361.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:17:36-1777361.Tipo_R:S
2022-04-27 10:17:36-1777361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:17:36-1777361.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:17:36-1777361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:17:36-1777361.Ticket:011111438
2022-04-27 10:17:36-1777361.Siguiente Folio.MTY-FE-1-1-2-6550-111438
2022-04-27 10:17:36-1777361.Oficina:MTY,Serie:FE,Factura:228509,FolioCFDI:15410
2022-04-27 10:17:36-1777361.Modo Pruebas:False
2022-04-27 10:17:36-1777361.Licencia Válida
2022-04-27 10:17:36-1777361.cfdiReceptor.Rfc:AEN791128MM2
2022-04-27 10:17:36-1777361.Cliente:100508. Email:dalanis@norycaribe.com. Boleto: 011111438. Total: 380.00. Fecha:4/18/2022 12:00:00 AM
2022-04-27 10:17:36-1777361.FormaPago_L:EFECTIVO
2022-04-27 10:17:36-1777361.Request.FE228509
2022-04-27 10:17:37-1777361.Firmar folio.FE228509
2022-04-27 10:17:37-1777361.Timbrar folio.FE228509
2022-04-27 10:17:37-1777361.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:17:37-1777361.cfdiReceptor.Rfc:AEN791128MM2
2022-04-27 10:17:37-1777361.cfdiComprobante.Fech:4/27/2022 10:16:10 AM
2022-04-27 10:17:37-1777361.cfdiComprobante.Total:380.00
2022-04-27 10:17:37-1777361.Folio Generado:FE228509
2022-04-27 10:17:37-1777361.Timbre Fiscal:345A8A1E-C085-471F-9BB3-D2F778653BF7
2022-04-27 10:17:39-1777361.Inicio Envia Factura.FE228509
2022-04-27 10:17:40-1777361.Fin Envia Factura.FE228509
2022-04-27 10:17:40-1777361.Proceso finalizado. SesionId:1777361 Folio Documento:MTY,1-1-2-6550-111438,2,AEN791128MM2,FE
2022-04-27 10:17:40-1777361.-----------------------------------------------------------FIN
2022-04-27 10:19:03-1794169.-----------------------------------------------------------INI
2022-04-27 10:19:03-1794169.Proceso Inicializado genera_cfdi.aspx. SesionId:1794169 Folio Documento:MTY,1-2-0-0-589502,2,TSS120914M60,FE
2022-04-27 10:19:03-1794169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:19:03-1794169.Tipo_R:S
2022-04-27 10:19:03-1794169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:19:03-1794169.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:19:03-1794169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:19:03-1794169.Ticket:070541822042301320023
2022-04-27 10:19:03-1794169.Siguiente Folio.MTY-FE-1-2-0-0-589502
2022-04-27 10:19:03-1794169.Oficina:MTY,Serie:FE,Factura:228510,FolioCFDI:15411
2022-04-27 10:19:03-1794169.Modo Pruebas:False
2022-04-27 10:19:03-1794169.Licencia Válida
2022-04-27 10:19:03-1794169.cfdiReceptor.Rfc:TSS120914M60
2022-04-27 10:19:03-1794169.Cliente:105084. Email:dllamas@tca-ss.com. Boleto: 070541822042301320023. Total: 1100.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 10:19:03-1794169.FormaPago_L:MASTERCARD
2022-04-27 10:19:03-1794169.Request.FE228510
2022-04-27 10:19:03-1794169.Firmar folio.FE228510
2022-04-27 10:19:03-1794169.Timbrar folio.FE228510
2022-04-27 10:19:03-1794169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:19:03-1794169.cfdiReceptor.Rfc:TSS120914M60
2022-04-27 10:19:03-1794169.cfdiComprobante.Fech:4/27/2022 10:18:43 AM
2022-04-27 10:19:03-1794169.cfdiComprobante.Total:1100.00
2022-04-27 10:19:03-1794169.Folio Generado:FE228510
2022-04-27 10:19:03-1794169.Timbre Fiscal:227096EA-4B13-4F21-80B2-ADF9920B0984
2022-04-27 10:19:05-1794169.Inicio Envia Factura.FE228510
2022-04-27 10:19:06-1794169.Fin Envia Factura.FE228510
2022-04-27 10:19:06-1794169.Proceso finalizado. SesionId:1794169 Folio Documento:MTY,1-2-0-0-589502,2,TSS120914M60,FE
2022-04-27 10:19:06-1794169.-----------------------------------------------------------FIN
2022-04-27 10:21:45-1777361.-----------------------------------------------------------INI
2022-04-27 10:21:45-1777361.Proceso Inicializado genera_cfdi.aspx. SesionId:1777361 Folio Documento:MTY,1-1-2-6550-111438,2,AEN791128MM2,FE
2022-04-27 10:21:45-1777361.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:21:45-1777361.Tipo_R:S
2022-04-27 10:21:45-1777361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:21:45-1777361.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:21:45-1777361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:21:45-1777361.Ticket:011111438
2022-04-27 10:21:45-1777361.Oficina:MTY,Serie:FE,Factura:228509,FolioCFDI:15412
2022-04-27 10:21:45-1777361.Modo Pruebas:False
2022-04-27 10:21:45-1777361.Licencia Válida
2022-04-27 10:21:45-1777361.cfdiReceptor.Rfc:AEN791128MM2
2022-04-27 10:21:45-1777361.Cliente:100508. Email:dalanis@norycaribe.com. Boleto: 011111438. Total: 380,00. Fecha:4/18/2022 12:00:00 AM
2022-04-27 10:21:45-1777361.FormaPago_L:EFECTIVO
2022-04-27 10:21:45-1777361.Folio existente.FE228509
2022-04-27 10:21:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 10:21:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 10:21:45-1777361.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 10:21:45-1777361.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 10:30:58-1807034.-----------------------------------------------------------INI
2022-04-27 10:30:58-1807034.Proceso Inicializado genera_cfdi.aspx. SesionId:1807034 Folio Documento:MTY,1-2-0-0-590111,2,ABM9905262R0,FE
2022-04-27 10:30:58-1807034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:30:58-1807034.Tipo_R:S
2022-04-27 10:30:58-1807034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:30:58-1807034.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:30:58-1807034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:30:58-1807034.Ticket:320500322042509060114
2022-04-27 10:30:58-1807034.Siguiente Folio.MTY-FE-1-2-0-0-590111
2022-04-27 10:30:58-1807034.Oficina:MTY,Serie:FE,Factura:228511,FolioCFDI:15412
2022-04-27 10:30:58-1807034.Modo Pruebas:False
2022-04-27 10:30:58-1807034.Licencia Válida
2022-04-27 10:30:58-1807034.cfdiReceptor.Rfc:ABM9905262R0
2022-04-27 10:30:58-1807034.Cliente:106568. Email:gabriel.martinez@thermofisher.com. Boleto: 320500322042509060114. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 10:30:58-1807034.FormaPago_L:MASTERCARD
2022-04-27 10:30:58-1807034.Request.FE228511
2022-04-27 10:30:58-1807034.Firmar folio.FE228511
2022-04-27 10:30:58-1807034.Timbrar folio.FE228511
2022-04-27 10:30:58-1807034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:30:58-1807034.cfdiReceptor.Rfc:ABM9905262R0
2022-04-27 10:30:58-1807034.cfdiComprobante.Fech:4/27/2022 10:30:46 AM
2022-04-27 10:30:58-1807034.cfdiComprobante.Total:550.00
2022-04-27 10:30:58-1807034.Folio Generado:FE228511
2022-04-27 10:30:58-1807034.Timbre Fiscal:8E2D2580-D2DF-48C4-A3A7-A2FD555E814C
2022-04-27 10:31:00-1807034.Inicio Envia Factura.FE228511
2022-04-27 10:31:02-1807034.Fin Envia Factura.FE228511
2022-04-27 10:31:02-1807034.Proceso finalizado. SesionId:1807034 Folio Documento:MTY,1-2-0-0-590111,2,ABM9905262R0,FE
2022-04-27 10:31:02-1807034.-----------------------------------------------------------FIN
2022-04-27 10:56:43-1811520.-----------------------------------------------------------INI
2022-04-27 10:56:43-1811520.Proceso Inicializado genera_cfdi.aspx. SesionId:1811520 Folio Documento:MTY,1-2-0-0-590608,2,LVM911216HB3,FE
2022-04-27 10:56:43-1811520.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:56:43-1811520.Tipo_R:S
2022-04-27 10:56:43-1811520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:56:43-1811520.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:56:43-1811520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:56:43-1811520.Ticket:320500522042609410107
2022-04-27 10:56:43-1811520.Siguiente Folio.MTY-FE-1-2-0-0-590608
2022-04-27 10:56:43-1811520.Oficina:MTY,Serie:FE,Factura:228512,FolioCFDI:15413
2022-04-27 10:56:43-1811520.Modo Pruebas:False
2022-04-27 10:56:43-1811520.Licencia Válida
2022-04-27 10:56:43-1811520.cfdiReceptor.Rfc:LVM911216HB3
2022-04-27 10:56:43-1811520.Cliente:105088. Email:rebeca.sjolander@louisvuitton.com. Boleto: 320500522042609410107. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 10:56:43-1811520.FormaPago_L:AMERICAN EXPRESS
2022-04-27 10:56:43-1811520.Request.FE228512
2022-04-27 10:56:44-1811520.Firmar folio.FE228512
2022-04-27 10:56:44-1811520.Timbrar folio.FE228512
2022-04-27 10:56:44-1811520.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:56:44-1811520.cfdiReceptor.Rfc:LVM911216HB3
2022-04-27 10:56:44-1811520.cfdiComprobante.Fech:4/27/2022 10:56:20 AM
2022-04-27 10:56:44-1811520.cfdiComprobante.Total:800.00
2022-04-27 10:56:45-1811520.Folio Generado:FE228512
2022-04-27 10:56:45-1811520.Timbre Fiscal:96B8DB9D-304A-4AB4-83AA-DAF9A47C8D40
2022-04-27 10:56:48-1811520.Inicio Envia Factura.FE228512
2022-04-27 10:56:51-1811520.Fin Envia Factura.FE228512
2022-04-27 10:56:51-1811520.Proceso finalizado. SesionId:1811520 Folio Documento:MTY,1-2-0-0-590608,2,LVM911216HB3,FE
2022-04-27 10:56:51-1811520.-----------------------------------------------------------FIN
2022-04-27 10:58:08-1820335.-----------------------------------------------------------INI
2022-04-27 10:58:08-1820335.Proceso Inicializado genera_cfdi.aspx. SesionId:1820335 Folio Documento:MTY,1-2-0-0-590092,2,CSD161207R2A,FE
2022-04-27 10:58:08-1820335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 10:58:08-1820335.Tipo_R:S
2022-04-27 10:58:08-1820335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 10:58:08-1820335.Server:ACOSRV5 Base:DBSAC7
2022-04-27 10:58:08-1820335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 10:58:08-1820335.Ticket:150500222042507370086
2022-04-27 10:58:08-1820335.Siguiente Folio.MTY-FE-1-2-0-0-590092
2022-04-27 10:58:08-1820335.Oficina:MTY,Serie:FE,Factura:228513,FolioCFDI:15414
2022-04-27 10:58:08-1820335.Modo Pruebas:False
2022-04-27 10:58:08-1820335.Licencia Válida
2022-04-27 10:58:08-1820335.cfdiReceptor.Rfc:CSD161207R2A
2022-04-27 10:58:08-1820335.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 150500222042507370086. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 10:58:08-1820335.FormaPago_L:MASTERCARD
2022-04-27 10:58:08-1820335.Request.FE228513
2022-04-27 10:58:08-1820335.Firmar folio.FE228513
2022-04-27 10:58:08-1820335.Timbrar folio.FE228513
2022-04-27 10:58:08-1820335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 10:58:08-1820335.cfdiReceptor.Rfc:CSD161207R2A
2022-04-27 10:58:08-1820335.cfdiComprobante.Fech:4/27/2022 10:58:03 AM
2022-04-27 10:58:08-1820335.cfdiComprobante.Total:450.00
2022-04-27 10:58:09-1820335.Folio Generado:FE228513
2022-04-27 10:58:09-1820335.Timbre Fiscal:8CB3A25E-FDC3-4FCC-9BB0-423CCB5BE6B1
2022-04-27 10:58:10-1820335.Inicio Envia Factura.FE228513
2022-04-27 10:58:12-1820335.Fin Envia Factura.FE228513
2022-04-27 10:58:12-1820335.Proceso finalizado. SesionId:1820335 Folio Documento:MTY,1-2-0-0-590092,2,CSD161207R2A,FE
2022-04-27 10:58:12-1820335.-----------------------------------------------------------FIN
2022-04-27 11:06:25-1839876.-----------------------------------------------------------INI
2022-04-27 11:06:25-1839876.Proceso Inicializado genera_cfdi.aspx. SesionId:1839876 Folio Documento:MTY,1-2-0-0-589635,2,NCC1011058I0,FE
2022-04-27 11:06:25-1839876.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:06:25-1839876.Tipo_R:S
2022-04-27 11:06:25-1839876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:06:25-1839876.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:06:25-1839876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:06:25-1839876.Ticket:170500422042222050258
2022-04-27 11:06:25-1839876.Siguiente Folio.MTY-FE-1-2-0-0-589635
2022-04-27 11:06:25-1839876.Oficina:MTY,Serie:FE,Factura:228514,FolioCFDI:15415
2022-04-27 11:06:25-1839876.Modo Pruebas:False
2022-04-27 11:06:25-1839876.Licencia Válida
2022-04-27 11:06:25-1839876.cfdiReceptor.Rfc:NCC1011058I0
2022-04-27 11:06:25-1839876.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 170500422042222050258. Total: 800.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 11:06:25-1839876.FormaPago_L:VISA
2022-04-27 11:06:25-1839876.Request.FE228514
2022-04-27 11:06:25-1839876.Firmar folio.FE228514
2022-04-27 11:06:25-1839876.Timbrar folio.FE228514
2022-04-27 11:06:25-1839876.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:06:25-1839876.cfdiReceptor.Rfc:NCC1011058I0
2022-04-27 11:06:25-1839876.cfdiComprobante.Fech:4/27/2022 11:05:54 AM
2022-04-27 11:06:25-1839876.cfdiComprobante.Total:800.00
2022-04-27 11:06:26-1839876.Folio Generado:FE228514
2022-04-27 11:06:26-1839876.Timbre Fiscal:894F0B41-53FD-4452-91B3-6441D512702D
2022-04-27 11:06:27-1839876.Inicio Envia Factura.FE228514
2022-04-27 11:06:29-1839876.Fin Envia Factura.FE228514
2022-04-27 11:06:29-1839876.Proceso finalizado. SesionId:1839876 Folio Documento:MTY,1-2-0-0-589635,2,NCC1011058I0,FE
2022-04-27 11:06:29-1839876.-----------------------------------------------------------FIN
2022-04-27 11:07:18-1847127.-----------------------------------------------------------INI
2022-04-27 11:07:18-1847127.Proceso Inicializado genera_cfdi.aspx. SesionId:1847127 Folio Documento:MTY,1-1-2-6530-111138,2,GMS980324LN4,FE
2022-04-27 11:07:18-1847127.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:07:18-1847127.Tipo_R:S
2022-04-27 11:07:18-1847127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:07:18-1847127.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:07:18-1847127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:07:18-1847127.Ticket:011111138
2022-04-27 11:07:18-1847127.Siguiente Folio.MTY-FE-1-1-2-6530-111138
2022-04-27 11:07:18-1847127.Oficina:MTY,Serie:FE,Factura:228515,FolioCFDI:15416
2022-04-27 11:07:18-1847127.Modo Pruebas:False
2022-04-27 11:07:18-1847127.Licencia Válida
2022-04-27 11:07:18-1847127.cfdiReceptor.Rfc:GMS980324LN4
2022-04-27 11:07:18-1847127.Cliente:081120. Email:victor.alvarado@ge.com. Boleto: 011111138. Total: 380.00. Fecha:4/11/2022 12:00:00 AM
2022-04-27 11:07:18-1847127.FormaPago_L:AMERICANEXPRESS CRED
2022-04-27 11:07:18-1847127.Request.FE228515
2022-04-27 11:07:18-1847127.Firmar folio.FE228515
2022-04-27 11:07:18-1847127.Timbrar folio.FE228515
2022-04-27 11:07:18-1847127.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:07:18-1847127.cfdiReceptor.Rfc:GMS980324LN4
2022-04-27 11:07:18-1847127.cfdiComprobante.Fech:4/27/2022 11:06:59 AM
2022-04-27 11:07:18-1847127.cfdiComprobante.Total:380.00
2022-04-27 11:07:19-1847127.Folio Generado:FE228515
2022-04-27 11:07:19-1847127.Timbre Fiscal:5543E5C5-6344-4059-9253-BB33474B1DAE
2022-04-27 11:07:20-1847127.Inicio Envia Factura.FE228515
2022-04-27 11:07:22-1847127.Fin Envia Factura.FE228515
2022-04-27 11:07:22-1847127.Proceso finalizado. SesionId:1847127 Folio Documento:MTY,1-1-2-6530-111138,2,GMS980324LN4,FE
2022-04-27 11:07:22-1847127.-----------------------------------------------------------FIN
2022-04-27 11:09:29-1858806.-----------------------------------------------------------INI
2022-04-27 11:09:29-1858806.Proceso Inicializado genera_cfdi.aspx. SesionId:1858806 Folio Documento:MTY,1-1-2-6556-111611,2,NCC1011058I0,FE
2022-04-27 11:09:29-1858806.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:09:29-1858806.Tipo_R:S
2022-04-27 11:09:29-1858806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:09:29-1858806.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:09:29-1858806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:09:29-1858806.Ticket:011111611
2022-04-27 11:09:29-1858806.Siguiente Folio.MTY-FE-1-1-2-6556-111611
2022-04-27 11:09:29-1858806.Oficina:MTY,Serie:FE,Factura:228516,FolioCFDI:15417
2022-04-27 11:09:29-1858806.Modo Pruebas:False
2022-04-27 11:09:29-1858806.Licencia Válida
2022-04-27 11:09:29-1858806.cfdiReceptor.Rfc:NCC1011058I0
2022-04-27 11:09:29-1858806.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 011111611. Total: 380.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 11:09:29-1858806.FormaPago_L:VISA DEBITO
2022-04-27 11:09:29-1858806.Request.FE228516
2022-04-27 11:09:29-1858806.Firmar folio.FE228516
2022-04-27 11:09:29-1858806.Timbrar folio.FE228516
2022-04-27 11:09:29-1858806.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:09:29-1858806.cfdiReceptor.Rfc:NCC1011058I0
2022-04-27 11:09:29-1858806.cfdiComprobante.Fech:4/27/2022 11:09:12 AM
2022-04-27 11:09:29-1858806.cfdiComprobante.Total:380.00
2022-04-27 11:09:29-1858806.Folio Generado:FE228516
2022-04-27 11:09:29-1858806.Timbre Fiscal:8AEB1B41-C187-4B81-8EA5-8EE7B82D37B7
2022-04-27 11:09:31-1858806.Inicio Envia Factura.FE228516
2022-04-27 11:09:33-1858806.Fin Envia Factura.FE228516
2022-04-27 11:09:33-1858806.Proceso finalizado. SesionId:1858806 Folio Documento:MTY,1-1-2-6556-111611,2,NCC1011058I0,FE
2022-04-27 11:09:33-1858806.-----------------------------------------------------------FIN
2022-04-27 11:11:00-1863126.-----------------------------------------------------------INI
2022-04-27 11:11:00-1863126.Proceso Inicializado genera_cfdi.aspx. SesionId:1863126 Folio Documento:MTY,1-2-0-0-588153,2,GMS980324LN4,FE
2022-04-27 11:11:00-1863126.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:11:00-1863126.Tipo_R:S
2022-04-27 11:11:00-1863126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:11:00-1863126.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:11:00-1863126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:11:00-1863126.Ticket:340500322041410250022
2022-04-27 11:11:00-1863126.Siguiente Folio.MTY-FE-1-2-0-0-588153
2022-04-27 11:11:00-1863126.Oficina:MTY,Serie:FE,Factura:228517,FolioCFDI:15418
2022-04-27 11:11:00-1863126.Modo Pruebas:False
2022-04-27 11:11:00-1863126.Licencia Válida
2022-04-27 11:11:00-1863126.cfdiReceptor.Rfc:GMS980324LN4
2022-04-27 11:11:00-1863126.Cliente:081120. Email:victor.alvarado@ge.com. Boleto: 340500322041410250022. Total: 490.00. Fecha:4/14/2022 12:00:00 AM
2022-04-27 11:11:00-1863126.FormaPago_L:AMERICAN EXPRESS
2022-04-27 11:11:00-1863126.Request.FE228517
2022-04-27 11:11:00-1863126.Firmar folio.FE228517
2022-04-27 11:11:00-1863126.Timbrar folio.FE228517
2022-04-27 11:11:00-1863126.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:11:00-1863126.cfdiReceptor.Rfc:GMS980324LN4
2022-04-27 11:11:00-1863126.cfdiComprobante.Fech:4/27/2022 11:10:56 AM
2022-04-27 11:11:00-1863126.cfdiComprobante.Total:490.00
2022-04-27 11:11:00-1863126.Folio Generado:FE228517
2022-04-27 11:11:00-1863126.Timbre Fiscal:7B671D6B-3608-4FF3-8D8F-A91418773015
2022-04-27 11:11:02-1863126.Inicio Envia Factura.FE228517
2022-04-27 11:11:03-1863126.Fin Envia Factura.FE228517
2022-04-27 11:11:03-1863126.Proceso finalizado. SesionId:1863126 Folio Documento:MTY,1-2-0-0-588153,2,GMS980324LN4,FE
2022-04-27 11:11:03-1863126.-----------------------------------------------------------FIN
2022-04-27 11:37:33-1880271.-----------------------------------------------------------INI
2022-04-27 11:37:33-1880271.Proceso Inicializado genera_cfdi.aspx. SesionId:1880271 Folio Documento:MTY,1-2-0-0-590547,2,NPR960126950,FE
2022-04-27 11:37:33-1880271.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:37:33-1880271.Tipo_R:S
2022-04-27 11:37:33-1880271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:37:33-1880271.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:37:33-1880271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:37:33-1880271.Ticket:020560922042621270347
2022-04-27 11:37:33-1880271.Siguiente Folio.MTY-FE-1-2-0-0-590547
2022-04-27 11:37:33-1880271.Oficina:MTY,Serie:FE,Factura:228518,FolioCFDI:15419
2022-04-27 11:37:33-1880271.Modo Pruebas:False
2022-04-27 11:37:33-1880271.Licencia Válida
2022-04-27 11:37:33-1880271.cfdiReceptor.Rfc:NPR960126950
2022-04-27 11:37:33-1880271.Cliente:106569. Email:acalderon@nepsamexico.com. Boleto: 020560922042621270347. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 11:37:33-1880271.FormaPago_L:AMERICAN EXPRESS
2022-04-27 11:37:33-1880271.Request.FE228518
2022-04-27 11:37:33-1880271.Firmar folio.FE228518
2022-04-27 11:37:33-1880271.Timbrar folio.FE228518
2022-04-27 11:37:33-1880271.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:37:33-1880271.cfdiReceptor.Rfc:NPR960126950
2022-04-27 11:37:33-1880271.cfdiComprobante.Fech:4/27/2022 11:37:17 AM
2022-04-27 11:37:33-1880271.cfdiComprobante.Total:800.00
2022-04-27 11:37:34-1880271.Folio Generado:FE228518
2022-04-27 11:37:34-1880271.Timbre Fiscal:DB8E3B99-BF24-453A-BBC1-943D73032C00
2022-04-27 11:37:37-1880271.Inicio Envia Factura.FE228518
2022-04-27 11:37:39-1880271.Fin Envia Factura.FE228518
2022-04-27 11:37:39-1880271.Proceso finalizado. SesionId:1880271 Folio Documento:MTY,1-2-0-0-590547,2,NPR960126950,FE
2022-04-27 11:37:39-1880271.-----------------------------------------------------------FIN
2022-04-27 11:38:36-1897848.-----------------------------------------------------------INI
2022-04-27 11:38:36-1897848.Proceso Inicializado genera_cfdi.aspx. SesionId:1897848 Folio Documento:MTY,1-2-0-0-587133,2,DIN160915J15,FE
2022-04-27 11:38:36-1897848.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:38:36-1897848.Tipo_R:S
2022-04-27 11:38:36-1897848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:38:36-1897848.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:38:36-1897848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:38:36-1897848.Ticket:020560922041112000098
2022-04-27 11:38:36-1897848.Siguiente Folio.MTY-FE-1-2-0-0-587133
2022-04-27 11:38:36-1897848.Oficina:MTY,Serie:FE,Factura:228519,FolioCFDI:15420
2022-04-27 11:38:36-1897848.Modo Pruebas:False
2022-04-27 11:38:36-1897848.Licencia Válida
2022-04-27 11:38:36-1897848.cfdiReceptor.Rfc:DIN160915J15
2022-04-27 11:38:36-1897848.Cliente:106571. Email:ditfactura@gmail.com. Boleto: 020560922041112000098. Total: 1500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-27 11:38:36-1897848.FormaPago_L:MASTERCARD
2022-04-27 11:38:36-1897848.Request.FE228519
2022-04-27 11:38:36-1897848.Firmar folio.FE228519
2022-04-27 11:38:36-1897848.Timbrar folio.FE228519
2022-04-27 11:38:36-1897848.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:38:36-1897848.cfdiReceptor.Rfc:DIN160915J15
2022-04-27 11:38:36-1897848.cfdiComprobante.Fech:4/27/2022 11:38:24 AM
2022-04-27 11:38:36-1897848.cfdiComprobante.Total:1500.00
2022-04-27 11:38:37-1897848.Folio Generado:FE228519
2022-04-27 11:38:37-1897848.Timbre Fiscal:F65780BE-50C5-48C5-957D-42C0349482E1
2022-04-27 11:38:37-1903052.-----------------------------------------------------------INI
2022-04-27 11:38:37-1903052.Proceso Inicializado genera_cfdi.aspx. SesionId:1903052 Folio Documento:MTY,1-2-0-0-589330,2,DME080425SLA,FE
2022-04-27 11:38:37-1903052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:38:37-1903052.Tipo_R:S
2022-04-27 11:38:37-1903052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:38:37-1903052.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:38:37-1903052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:38:37-1903052.Ticket:170500122042205460060
2022-04-27 11:38:37-1903052.Siguiente Folio.MTY-FE-1-2-0-0-589330
2022-04-27 11:38:37-1903052.Oficina:MTY,Serie:FE,Factura:228520,FolioCFDI:15421
2022-04-27 11:38:37-1903052.Modo Pruebas:False
2022-04-27 11:38:37-1903052.Licencia Válida
2022-04-27 11:38:37-1903052.cfdiReceptor.Rfc:DME080425SLA
2022-04-27 11:38:37-1903052.Cliente:106570. Email:ing.jorgemarroquin@gmail.com. Boleto: 170500122042205460060. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 11:38:37-1903052.FormaPago_L:VISA
2022-04-27 11:38:37-1903052.Request.FE228520
2022-04-27 11:38:37-1903052.Firmar folio.FE228520
2022-04-27 11:38:38-1903052.Timbrar folio.FE228520
2022-04-27 11:38:38-1903052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:38:38-1903052.cfdiReceptor.Rfc:DME080425SLA
2022-04-27 11:38:38-1903052.cfdiComprobante.Fech:4/27/2022 11:38:27 AM
2022-04-27 11:38:38-1903052.cfdiComprobante.Total:350.00
2022-04-27 11:38:38-1903052.Folio Generado:FE228520
2022-04-27 11:38:38-1903052.Timbre Fiscal:D0F8DA7C-C149-4999-B2CE-F384F1EBC486
2022-04-27 11:38:38-1897848.Inicio Envia Factura.FE228519
2022-04-27 11:38:39-1903052.Inicio Envia Factura.FE228520
2022-04-27 11:38:40-1897848.Fin Envia Factura.FE228519
2022-04-27 11:38:40-1897848.Proceso finalizado. SesionId:1897848 Folio Documento:MTY,1-2-0-0-587133,2,DIN160915J15,FE
2022-04-27 11:38:40-1897848.-----------------------------------------------------------FIN
2022-04-27 11:38:41-1903052.Fin Envia Factura.FE228520
2022-04-27 11:38:41-1903052.Proceso finalizado. SesionId:1903052 Folio Documento:MTY,1-2-0-0-589330,2,DME080425SLA,FE
2022-04-27 11:38:41-1903052.-----------------------------------------------------------FIN
2022-04-27 11:41:45-1917578.-----------------------------------------------------------INI
2022-04-27 11:41:45-1917578.Proceso Inicializado genera_cfdi.aspx. SesionId:1917578 Folio Documento:MTY,1-2-0-0-589766,2,PMR140116AA0,FE
2022-04-27 11:41:45-1917578.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:41:45-1917578.Tipo_R:S
2022-04-27 11:41:45-1917578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:41:45-1917578.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:41:45-1917578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:41:45-1917578.Ticket:170500122042318320155
2022-04-27 11:41:45-1917578.Siguiente Folio.MTY-FE-1-2-0-0-589766
2022-04-27 11:41:45-1917578.Oficina:MTY,Serie:FE,Factura:228521,FolioCFDI:15422
2022-04-27 11:41:45-1917578.Modo Pruebas:False
2022-04-27 11:41:45-1917578.Licencia Válida
2022-04-27 11:41:45-1917578.cfdiReceptor.Rfc:PMR140116AA0
2022-04-27 11:41:45-1917578.Cliente:024629. Email:raul.flores@promare.mx. Boleto: 170500122042318320155. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 11:41:45-1917578.FormaPago_L:EFECTIVO
2022-04-27 11:41:45-1917578.Request.FE228521
2022-04-27 11:41:46-1917578.Firmar folio.FE228521
2022-04-27 11:41:46-1917578.Timbrar folio.FE228521
2022-04-27 11:41:46-1917578.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:41:46-1917578.cfdiReceptor.Rfc:PMR140116AA0
2022-04-27 11:41:46-1917578.cfdiComprobante.Fech:4/27/2022 11:41:35 AM
2022-04-27 11:41:46-1917578.cfdiComprobante.Total:350.00
2022-04-27 11:41:46-1917578.Folio Generado:FE228521
2022-04-27 11:41:46-1917578.Timbre Fiscal:978C1E93-D928-48C1-857E-929C99C47CA8
2022-04-27 11:41:49-1917578.Inicio Envia Factura.FE228521
2022-04-27 11:41:50-1917578.Fin Envia Factura.FE228521
2022-04-27 11:41:50-1917578.Proceso finalizado. SesionId:1917578 Folio Documento:MTY,1-2-0-0-589766,2,PMR140116AA0,FE
2022-04-27 11:41:50-1917578.-----------------------------------------------------------FIN
2022-04-27 11:55:30-1916030.-----------------------------------------------------------INI
2022-04-27 11:55:30-1916030.Proceso Inicializado genera_cfdi.aspx. SesionId:1916030 Folio Documento:MTY,1-2-0-0-590727,2,ZAS170523T92,FE
2022-04-27 11:55:30-1916030.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:55:30-1916030.Tipo_R:S
2022-04-27 11:55:30-1916030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:55:30-1916030.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:55:30-1916030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:55:30-1916030.Ticket:260500122042610080118
2022-04-27 11:55:30-1916030.Siguiente Folio.MTY-FE-1-2-0-0-590727
2022-04-27 11:55:30-1916030.Oficina:MTY,Serie:FE,Factura:228522,FolioCFDI:15423
2022-04-27 11:55:30-1916030.Modo Pruebas:False
2022-04-27 11:55:30-1916030.Licencia Válida
2022-04-27 11:55:30-1916030.cfdiReceptor.Rfc:ZAS170523T92
2022-04-27 11:55:30-1916030.Cliente:094936. Email:rodrigua@gmail.com. Boleto: 260500122042610080118. Total: 400.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 11:55:30-1916030.FormaPago_L:VISA
2022-04-27 11:55:30-1916030.Request.FE228522
2022-04-27 11:55:30-1916030.Firmar folio.FE228522
2022-04-27 11:55:30-1916030.Timbrar folio.FE228522
2022-04-27 11:55:30-1916030.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:55:30-1916030.cfdiReceptor.Rfc:ZAS170523T92
2022-04-27 11:55:30-1916030.cfdiComprobante.Fech:4/27/2022 11:54:57 AM
2022-04-27 11:55:30-1916030.cfdiComprobante.Total:400.00
2022-04-27 11:55:31-1916030.Folio Generado:FE228522
2022-04-27 11:55:31-1916030.Timbre Fiscal:66B144C0-E3F7-4036-8095-62C7C85EAB4F
2022-04-27 11:55:33-1916030.Inicio Envia Factura.FE228522
2022-04-27 11:55:34-1916030.Fin Envia Factura.FE228522
2022-04-27 11:55:34-1916030.Proceso finalizado. SesionId:1916030 Folio Documento:MTY,1-2-0-0-590727,2,ZAS170523T92,FE
2022-04-27 11:55:34-1916030.-----------------------------------------------------------FIN
2022-04-27 11:58:10-1922401.-----------------------------------------------------------INI
2022-04-27 11:58:10-1922401.Proceso Inicializado genera_cfdi.aspx. SesionId:1922401 Folio Documento:MTY,1-2-0-0-590730,2,XWE0102149Q4,FE
2022-04-27 11:58:10-1922401.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 11:58:10-1922401.Tipo_R:S
2022-04-27 11:58:10-1922401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 11:58:10-1922401.Server:ACOSRV5 Base:DBSAC7
2022-04-27 11:58:10-1922401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 11:58:10-1922401.Ticket:270500322042610130125
2022-04-27 11:58:10-1922401.Siguiente Folio.MTY-FE-1-2-0-0-590730
2022-04-27 11:58:10-1922401.Oficina:MTY,Serie:FE,Factura:228523,FolioCFDI:15424
2022-04-27 11:58:10-1922401.Modo Pruebas:False
2022-04-27 11:58:10-1922401.Licencia Válida
2022-04-27 11:58:10-1922401.cfdiReceptor.Rfc:XWE0102149Q4
2022-04-27 11:58:10-1922401.Cliente:002194. Email:edgard.garduno@xweb.com.mx. Boleto: 270500322042610130125. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 11:58:10-1922401.FormaPago_L:EFECTIVO
2022-04-27 11:58:10-1922401.Request.FE228523
2022-04-27 11:58:10-1922401.Firmar folio.FE228523
2022-04-27 11:58:10-1922401.Timbrar folio.FE228523
2022-04-27 11:58:10-1922401.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 11:58:10-1922401.cfdiReceptor.Rfc:XWE0102149Q4
2022-04-27 11:58:10-1922401.cfdiComprobante.Fech:4/27/2022 11:57:55 AM
2022-04-27 11:58:10-1922401.cfdiComprobante.Total:550.00
2022-04-27 11:58:11-1922401.Folio Generado:FE228523
2022-04-27 11:58:11-1922401.Timbre Fiscal:BEFB626B-2487-4ECA-9458-7645BECB1F8F
2022-04-27 11:58:13-1922401.Inicio Envia Factura.FE228523
2022-04-27 11:58:15-1922401.Fin Envia Factura.FE228523
2022-04-27 11:58:15-1922401.Proceso finalizado. SesionId:1922401 Folio Documento:MTY,1-2-0-0-590730,2,XWE0102149Q4,FE
2022-04-27 11:58:15-1922401.-----------------------------------------------------------FIN
2022-04-27 12:00:33-1939516.-----------------------------------------------------------INI
2022-04-27 12:00:33-1939516.Proceso Inicializado genera_cfdi.aspx. SesionId:1939516 Folio Documento:MTY,1-2-0-0-586439,2,ROMM880611NP2,FE
2022-04-27 12:00:33-1939516.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:00:33-1939516.Tipo_R:S
2022-04-27 12:00:33-1939516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:00:33-1939516.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:00:33-1939516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:00:33-1939516.Ticket:320500122040810300070
2022-04-27 12:00:33-1939516.Siguiente Folio.MTY-FE-1-2-0-0-586439
2022-04-27 12:00:34-1939516.Oficina:MTY,Serie:FE,Factura:228524,FolioCFDI:15425
2022-04-27 12:00:34-1939516.Modo Pruebas:False
2022-04-27 12:00:34-1939516.Licencia Válida
2022-04-27 12:00:34-1939516.cfdiReceptor.Rfc:ROMM880611NP2
2022-04-27 12:00:34-1939516.Cliente:106572. Email:t.rosas82@hotmail.com. Boleto: 320500122040810300070. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 12:00:34-1939516.FormaPago_L:VISA
2022-04-27 12:00:34-1939516.Request.FE228524
2022-04-27 12:00:34-1939516.Firmar folio.FE228524
2022-04-27 12:00:34-1939516.Timbrar folio.FE228524
2022-04-27 12:00:34-1939516.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:00:34-1939516.cfdiReceptor.Rfc:ROMM880611NP2
2022-04-27 12:00:34-1939516.cfdiComprobante.Fech:4/27/2022 12:00:26 PM
2022-04-27 12:00:34-1939516.cfdiComprobante.Total:350.00
2022-04-27 12:00:35-1939516.Folio Generado:FE228524
2022-04-27 12:00:35-1939516.Timbre Fiscal:975A0791-90AF-4481-A474-77794E947F26
2022-04-27 12:00:37-1939516.Inicio Envia Factura.FE228524
2022-04-27 12:00:39-1939516.Fin Envia Factura.FE228524
2022-04-27 12:00:39-1939516.Proceso finalizado. SesionId:1939516 Folio Documento:MTY,1-2-0-0-586439,2,ROMM880611NP2,FE
2022-04-27 12:00:39-1939516.-----------------------------------------------------------FIN
2022-04-27 12:03:52-1941523.-----------------------------------------------------------INI
2022-04-27 12:03:52-1941523.Proceso Inicializado genera_cfdi.aspx. SesionId:1941523 Folio Documento:MTY,1-1-2-6554-111560,2,VER9404127P7,FE
2022-04-27 12:03:52-1941523.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:03:52-1941523.Tipo_R:S
2022-04-27 12:03:52-1941523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:03:52-1941523.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:03:52-1941523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:03:52-1941523.Ticket:011111560
2022-04-27 12:03:52-1941523.Siguiente Folio.MTY-FE-1-1-2-6554-111560
2022-04-27 12:03:52-1941523.Oficina:MTY,Serie:FE,Factura:228525,FolioCFDI:15426
2022-04-27 12:03:52-1941523.Modo Pruebas:False
2022-04-27 12:03:52-1941523.Licencia Válida
2022-04-27 12:03:52-1941523.cfdiReceptor.Rfc:VER9404127P7
2022-04-27 12:03:52-1941523.Cliente:104650. Email:edgar@viajeserma.com. Boleto: 011111560. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 12:03:52-1941523.FormaPago_L:EFECTIVO
2022-04-27 12:03:52-1941523.Request.FE228525
2022-04-27 12:03:52-1941523.Firmar folio.FE228525
2022-04-27 12:03:52-1941523.Timbrar folio.FE228525
2022-04-27 12:03:52-1941523.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:03:52-1941523.cfdiReceptor.Rfc:VER9404127P7
2022-04-27 12:03:52-1941523.cfdiComprobante.Fech:4/27/2022 12:03:11 PM
2022-04-27 12:03:52-1941523.cfdiComprobante.Total:380.00
2022-04-27 12:03:52-1941523.Folio Generado:FE228525
2022-04-27 12:03:52-1941523.Timbre Fiscal:66A03974-D28C-497A-8ADE-4480D32549B1
2022-04-27 12:03:54-1941523.Inicio Envia Factura.FE228525
2022-04-27 12:03:57-1941523.Fin Envia Factura.FE228525
2022-04-27 12:03:57-1941523.Proceso finalizado. SesionId:1941523 Folio Documento:MTY,1-1-2-6554-111560,2,VER9404127P7,FE
2022-04-27 12:03:57-1941523.-----------------------------------------------------------FIN
2022-04-27 12:04:38-1950590.-----------------------------------------------------------INI
2022-04-27 12:04:38-1950590.Proceso Inicializado genera_cfdi.aspx. SesionId:1950590 Folio Documento:MTY,1-1-2-6554-111561,2,VER9404127P7,FE
2022-04-27 12:04:38-1950590.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:04:38-1950590.Tipo_R:S
2022-04-27 12:04:38-1950590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:04:38-1950590.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:04:38-1950590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:04:38-1950590.Ticket:011111561
2022-04-27 12:04:38-1950590.Siguiente Folio.MTY-FE-1-1-2-6554-111561
2022-04-27 12:04:38-1950590.Oficina:MTY,Serie:FE,Factura:228526,FolioCFDI:15427
2022-04-27 12:04:38-1950590.Modo Pruebas:False
2022-04-27 12:04:38-1950590.Licencia Válida
2022-04-27 12:04:38-1950590.cfdiReceptor.Rfc:VER9404127P7
2022-04-27 12:04:38-1950590.Cliente:104650. Email:edgar@viajeserma.com. Boleto: 011111561. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 12:04:38-1950590.FormaPago_L:EFECTIVO
2022-04-27 12:04:38-1950590.Request.FE228526
2022-04-27 12:04:38-1950590.Firmar folio.FE228526
2022-04-27 12:04:38-1950590.Timbrar folio.FE228526
2022-04-27 12:04:38-1950590.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:04:38-1950590.cfdiReceptor.Rfc:VER9404127P7
2022-04-27 12:04:38-1950590.cfdiComprobante.Fech:4/27/2022 12:04:33 PM
2022-04-27 12:04:38-1950590.cfdiComprobante.Total:380.00
2022-04-27 12:04:39-1950590.Folio Generado:FE228526
2022-04-27 12:04:39-1950590.Timbre Fiscal:096D53AA-6C48-45EC-B368-62C8E5A00C66
2022-04-27 12:04:40-1950590.Inicio Envia Factura.FE228526
2022-04-27 12:04:42-1950590.Fin Envia Factura.FE228526
2022-04-27 12:04:42-1950590.Proceso finalizado. SesionId:1950590 Folio Documento:MTY,1-1-2-6554-111561,2,VER9404127P7,FE
2022-04-27 12:04:42-1950590.-----------------------------------------------------------FIN
2022-04-27 12:06:32-1870242.-----------------------------------------------------------INI
2022-04-27 12:06:32-1870242.Proceso Inicializado genera_cfdi.aspx. SesionId:1870242 Folio Documento:MTY,1-2-0-0-590116,2,FCA1312035R6,FE
2022-04-27 12:06:32-1870242.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:06:32-1870242.Tipo_R:S
2022-04-27 12:06:32-1870242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:06:32-1870242.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:06:32-1870242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:06:32-1870242.Ticket:330500522042509370120
2022-04-27 12:06:32-1870242.Siguiente Folio.MTY-FE-1-2-0-0-590116
2022-04-27 12:06:32-1870242.Oficina:MTY,Serie:FE,Factura:228527,FolioCFDI:15428
2022-04-27 12:06:32-1870242.Modo Pruebas:False
2022-04-27 12:06:32-1870242.Licencia Válida
2022-04-27 12:06:32-1870242.cfdiReceptor.Rfc:FCA1312035R6
2022-04-27 12:06:32-1870242.Cliente:106573. Email:mfuente@fibrauno.mx. Boleto: 330500522042509370120. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 12:06:32-1870242.FormaPago_L:AMERICAN EXPRESS
2022-04-27 12:06:32-1870242.Request.FE228527
2022-04-27 12:06:32-1870242.Firmar folio.FE228527
2022-04-27 12:06:32-1870242.Timbrar folio.FE228527
2022-04-27 12:06:32-1870242.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:06:32-1870242.cfdiReceptor.Rfc:FCA1312035R6
2022-04-27 12:06:32-1870242.cfdiComprobante.Fech:4/27/2022 12:05:59 PM
2022-04-27 12:06:32-1870242.cfdiComprobante.Total:800.00
2022-04-27 12:06:33-1870242.Folio Generado:FE228527
2022-04-27 12:06:33-1870242.Timbre Fiscal:DA31B86E-17C9-4CFE-91D0-32229A190A29
2022-04-27 12:06:35-1870242.Inicio Envia Factura.FE228527
2022-04-27 12:06:38-1870242.Fin Envia Factura.FE228527
2022-04-27 12:06:38-1870242.Proceso finalizado. SesionId:1870242 Folio Documento:MTY,1-2-0-0-590116,2,FCA1312035R6,FE
2022-04-27 12:06:38-1870242.-----------------------------------------------------------FIN
2022-04-27 12:09:24-1968884.-----------------------------------------------------------INI
2022-04-27 12:09:24-1968884.Proceso Inicializado genera_cfdi.aspx. SesionId:1968884 Folio Documento:MTY,1-2-0-0-588075,2,COS780701AU8,FE
2022-04-27 12:09:24-1968884.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:09:24-1968884.Tipo_R:S
2022-04-27 12:09:24-1968884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:09:24-1968884.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:09:24-1968884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:09:24-1968884.Ticket:310500522041704090025
2022-04-27 12:09:24-1968884.Siguiente Folio.MTY-FE-1-2-0-0-588075
2022-04-27 12:09:25-1968884.Oficina:MTY,Serie:FE,Factura:228528,FolioCFDI:15429
2022-04-27 12:09:25-1968884.Modo Pruebas:False
2022-04-27 12:09:25-1968884.Licencia Válida
2022-04-27 12:09:25-1968884.cfdiReceptor.Rfc:COS780701AU8
2022-04-27 12:09:25-1968884.Cliente:106574. Email:myrna.pastrana@cosmocel.com. Boleto: 310500522041704090025. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-04-27 12:09:25-1968884.FormaPago_L:AMERICAN EXPRESS
2022-04-27 12:09:25-1968884.Request.FE228528
2022-04-27 12:09:25-1968884.Firmar folio.FE228528
2022-04-27 12:09:25-1968884.Timbrar folio.FE228528
2022-04-27 12:09:25-1968884.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:09:25-1968884.cfdiReceptor.Rfc:COS780701AU8
2022-04-27 12:09:25-1968884.cfdiComprobante.Fech:4/27/2022 12:09:08 PM
2022-04-27 12:09:25-1968884.cfdiComprobante.Total:700.00
2022-04-27 12:09:25-1968884.Folio Generado:FE228528
2022-04-27 12:09:25-1968884.Timbre Fiscal:78E6E132-C5A3-4360-8774-18BA52636496
2022-04-27 12:09:27-1968884.Inicio Envia Factura.FE228528
2022-04-27 12:09:29-1968884.Fin Envia Factura.FE228528
2022-04-27 12:09:29-1968884.Proceso finalizado. SesionId:1968884 Folio Documento:MTY,1-2-0-0-588075,2,COS780701AU8,FE
2022-04-27 12:09:29-1968884.-----------------------------------------------------------FIN
2022-04-27 12:14:16-1983768.-----------------------------------------------------------INI
2022-04-27 12:14:16-1983768.Proceso Inicializado genera_cfdi.aspx. SesionId:1983768 Folio Documento:MTY,1-2-0-0-588778,2,SARM520315FU7,FE
2022-04-27 12:14:16-1983768.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:14:16-1983768.Tipo_R:S
2022-04-27 12:14:16-1983768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:14:16-1983768.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:14:16-1983768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:14:16-1983768.Ticket:170500322042009460085
2022-04-27 12:14:16-1983768.Siguiente Folio.MTY-FE-1-2-0-0-588778
2022-04-27 12:14:16-1983768.Oficina:MTY,Serie:FE,Factura:228529,FolioCFDI:15430
2022-04-27 12:14:16-1983768.Modo Pruebas:False
2022-04-27 12:14:16-1983768.Licencia Válida
2022-04-27 12:14:16-1983768.cfdiReceptor.Rfc:SARM520315FU7
2022-04-27 12:14:16-1983768.Cliente:106575. Email:oscar.llaca@mct.org.mx. Boleto: 170500322042009460085. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 12:14:16-1983768.FormaPago_L:EFECTIVO
2022-04-27 12:14:16-1983768.Request.FE228529
2022-04-27 12:14:16-1983768.Firmar folio.FE228529
2022-04-27 12:14:16-1983768.Timbrar folio.FE228529
2022-04-27 12:14:16-1983768.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:14:16-1983768.cfdiReceptor.Rfc:SARM520315FU7
2022-04-27 12:14:16-1983768.cfdiComprobante.Fech:4/27/2022 12:14:03 PM
2022-04-27 12:14:16-1983768.cfdiComprobante.Total:500.00
2022-04-27 12:14:17-1983768.Folio Generado:FE228529
2022-04-27 12:14:17-1983768.Timbre Fiscal:AEA0173F-BF9A-4E9E-BBFC-55DBDD47AFBB
2022-04-27 12:14:19-1983768.Inicio Envia Factura.FE228529
2022-04-27 12:14:21-1983768.Fin Envia Factura.FE228529
2022-04-27 12:14:21-1983768.Proceso finalizado. SesionId:1983768 Folio Documento:MTY,1-2-0-0-588778,2,SARM520315FU7,FE
2022-04-27 12:14:21-1983768.-----------------------------------------------------------FIN
2022-04-27 12:15:43-1976895.-----------------------------------------------------------INI
2022-04-27 12:15:43-1976895.Proceso Inicializado genera_cfdi.aspx. SesionId:1976895 Folio Documento:MTY,1-2-0-0-586885,2,SAC920827TT5,FE
2022-04-27 12:15:43-1976895.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:15:43-1976895.Tipo_R:S
2022-04-27 12:15:43-1976895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:15:43-1976895.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:15:43-1976895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:15:43-1976895.Ticket:160500122040820490208
2022-04-27 12:15:43-1976895.Siguiente Folio.MTY-FE-1-2-0-0-586885
2022-04-27 12:15:43-1976895.Oficina:MTY,Serie:FE,Factura:228530,FolioCFDI:15431
2022-04-27 12:15:43-1976895.Modo Pruebas:False
2022-04-27 12:15:43-1976895.Licencia Válida
2022-04-27 12:15:43-1976895.cfdiReceptor.Rfc:SAC920827TT5
2022-04-27 12:15:43-1976895.Cliente:106576. Email:aescalera@calidra.com.mx. Boleto: 160500122040820490208. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 12:15:43-1976895.FormaPago_L:VISA
2022-04-27 12:15:43-1976895.Request.FE228530
2022-04-27 12:15:43-1976895.Firmar folio.FE228530
2022-04-27 12:15:43-1976895.Timbrar folio.FE228530
2022-04-27 12:15:43-1976895.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:15:43-1976895.cfdiReceptor.Rfc:SAC920827TT5
2022-04-27 12:15:43-1976895.cfdiComprobante.Fech:4/27/2022 12:15:14 PM
2022-04-27 12:15:43-1976895.cfdiComprobante.Total:500.00
2022-04-27 12:15:44-1976895.Folio Generado:FE228530
2022-04-27 12:15:44-1976895.Timbre Fiscal:F7D5803B-E549-44BD-9C4F-87D264137ED7
2022-04-27 12:15:45-1976895.Inicio Envia Factura.FE228530
2022-04-27 12:15:47-1976895.Fin Envia Factura.FE228530
2022-04-27 12:15:47-1976895.Proceso finalizado. SesionId:1976895 Folio Documento:MTY,1-2-0-0-586885,2,SAC920827TT5,FE
2022-04-27 12:15:47-1976895.-----------------------------------------------------------FIN
2022-04-27 12:21:27-2011189.-----------------------------------------------------------INI
2022-04-27 12:21:27-2011189.Proceso Inicializado genera_cfdi.aspx. SesionId:2011189 Folio Documento:MTY,1-2-0-0-590657,2,PSD0803037H6,FE
2022-04-27 12:21:27-2011189.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:21:27-2011189.Tipo_R:S
2022-04-27 12:21:27-2011189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:21:27-2011189.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:21:27-2011189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:21:27-2011189.Ticket:330500122042619200287
2022-04-27 12:21:27-2011189.Siguiente Folio.MTY-FE-1-2-0-0-590657
2022-04-27 12:21:27-2011189.Oficina:MTY,Serie:FE,Factura:228531,FolioCFDI:15432
2022-04-27 12:21:27-2011189.Modo Pruebas:False
2022-04-27 12:21:27-2011189.Licencia Válida
2022-04-27 12:21:27-2011189.cfdiReceptor.Rfc:PSD0803037H6
2022-04-27 12:21:27-2011189.Cliente:103673. Email:cguardado@prodensa.com. Boleto: 330500122042619200287. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 12:21:27-2011189.FormaPago_L:VISA
2022-04-27 12:21:27-2011189.Request.FE228531
2022-04-27 12:21:27-2011189.Firmar folio.FE228531
2022-04-27 12:21:27-2011189.Timbrar folio.FE228531
2022-04-27 12:21:27-2011189.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:21:27-2011189.cfdiReceptor.Rfc:PSD0803037H6
2022-04-27 12:21:27-2011189.cfdiComprobante.Fech:4/27/2022 12:20:37 PM
2022-04-27 12:21:27-2011189.cfdiComprobante.Total:350.00
2022-04-27 12:21:28-2011189.Folio Generado:FE228531
2022-04-27 12:21:28-2011189.Timbre Fiscal:05F38816-B1BA-4DFF-AF90-ACB8E79BCDA5
2022-04-27 12:21:30-2011189.Inicio Envia Factura.FE228531
2022-04-27 12:21:31-2011189.Fin Envia Factura.FE228531
2022-04-27 12:21:31-2011189.Proceso finalizado. SesionId:2011189 Folio Documento:MTY,1-2-0-0-590657,2,PSD0803037H6,FE
2022-04-27 12:21:31-2011189.-----------------------------------------------------------FIN
2022-04-27 12:24:08-2038737.-----------------------------------------------------------INI
2022-04-27 12:24:08-2038737.Proceso Inicializado genera_cfdi.aspx. SesionId:2038737 Folio Documento:MTY,1-1-2-6567-111780,2,CMN100326L19,FE
2022-04-27 12:24:08-2038737.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:24:08-2038737.Tipo_R:S
2022-04-27 12:24:08-2038737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:24:08-2038737.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:24:08-2038737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:24:08-2038737.Ticket:011111780
2022-04-27 12:24:08-2038737.Siguiente Folio.MTY-FE-1-1-2-6567-111780
2022-04-27 12:24:08-2038737.Oficina:MTY,Serie:FE,Factura:228532,FolioCFDI:15433
2022-04-27 12:24:08-2038737.Modo Pruebas:False
2022-04-27 12:24:08-2038737.Licencia Válida
2022-04-27 12:24:08-2038737.cfdiReceptor.Rfc:CMN100326L19
2022-04-27 12:24:08-2038737.Cliente:106578. Email:salvador.delacruz@uniblock.mx. Boleto: 011111780. Total: 400.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 12:24:08-2038737.FormaPago_L:MASTERCARD DEBITO
2022-04-27 12:24:08-2038737.Request.FE228532
2022-04-27 12:24:08-2038737.Firmar folio.FE228532
2022-04-27 12:24:08-2038737.Timbrar folio.FE228532
2022-04-27 12:24:08-2038737.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:24:08-2038737.cfdiReceptor.Rfc:CMN100326L19
2022-04-27 12:24:08-2038737.cfdiComprobante.Fech:4/27/2022 12:23:43 PM
2022-04-27 12:24:08-2038737.cfdiComprobante.Total:400.00
2022-04-27 12:24:09-2038737.Folio Generado:FE228532
2022-04-27 12:24:09-2038737.Timbre Fiscal:EE77BBEB-ABDB-4A43-9B5A-7E8C5BE2B395
2022-04-27 12:24:10-2038737.Inicio Envia Factura.FE228532
2022-04-27 12:24:12-2038737.Fin Envia Factura.FE228532
2022-04-27 12:24:12-2038737.Proceso finalizado. SesionId:2038737 Folio Documento:MTY,1-1-2-6567-111780,2,CMN100326L19,FE
2022-04-27 12:24:12-2038737.-----------------------------------------------------------FIN
2022-04-27 12:26:31-2046374.-----------------------------------------------------------INI
2022-04-27 12:26:31-2046374.Proceso Inicializado genera_cfdi.aspx. SesionId:2046374 Folio Documento:MTY,1-2-0-0-590206,2,AGU850430M21,FE
2022-04-27 12:26:31-2046374.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:26:31-2046374.Tipo_R:S
2022-04-27 12:26:31-2046374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:26:31-2046374.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:26:31-2046374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:26:31-2046374.Ticket:280500322042510150128
2022-04-27 12:26:31-2046374.Siguiente Folio.MTY-FE-1-2-0-0-590206
2022-04-27 12:26:31-2046374.Oficina:MTY,Serie:FE,Factura:228533,FolioCFDI:15434
2022-04-27 12:26:31-2046374.Modo Pruebas:False
2022-04-27 12:26:31-2046374.Licencia Válida
2022-04-27 12:26:31-2046374.cfdiReceptor.Rfc:AGU850430M21
2022-04-27 12:26:31-2046374.Cliente:003956. Email:servicio.tecnico@galas.com.mx. Boleto: 280500322042510150128. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 12:26:31-2046374.FormaPago_L:EFECTIVO
2022-04-27 12:26:31-2046374.Request.FE228533
2022-04-27 12:26:31-2046374.Firmar folio.FE228533
2022-04-27 12:26:31-2046374.Timbrar folio.FE228533
2022-04-27 12:26:31-2046374.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:26:31-2046374.cfdiReceptor.Rfc:AGU850430M21
2022-04-27 12:26:31-2046374.cfdiComprobante.Fech:4/27/2022 12:25:44 PM
2022-04-27 12:26:31-2046374.cfdiComprobante.Total:550.00
2022-04-27 12:26:32-2046374.Folio Generado:FE228533
2022-04-27 12:26:32-2046374.Timbre Fiscal:BAD16069-BB3F-4AF7-9A2F-76896FE1A426
2022-04-27 12:26:34-2046374.Inicio Envia Factura.FE228533
2022-04-27 12:26:35-2046374.Fin Envia Factura.FE228533
2022-04-27 12:26:35-2046374.Proceso finalizado. SesionId:2046374 Folio Documento:MTY,1-2-0-0-590206,2,AGU850430M21,FE
2022-04-27 12:26:35-2046374.-----------------------------------------------------------FIN
2022-04-27 12:27:30-2009344.-----------------------------------------------------------INI
2022-04-27 12:27:30-2009344.Proceso Inicializado genera_cfdi.aspx. SesionId:2009344 Folio Documento:MTY,1-2-0-0-590529,2,DTE040726T63,FE
2022-04-27 12:27:30-2009344.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:27:30-2009344.Tipo_R:S
2022-04-27 12:27:30-2009344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:27:30-2009344.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:27:30-2009344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:27:30-2009344.Ticket:020560922042617260273
2022-04-27 12:27:30-2009344.Siguiente Folio.MTY-FE-1-2-0-0-590529
2022-04-27 12:27:30-2009344.Oficina:MTY,Serie:FE,Factura:228534,FolioCFDI:15435
2022-04-27 12:27:30-2009344.Modo Pruebas:False
2022-04-27 12:27:30-2009344.Licencia Válida
2022-04-27 12:27:30-2009344.cfdiReceptor.Rfc:DTE040726T63
2022-04-27 12:27:30-2009344.Cliente:106579. Email:daniel.beltran@prodemex.com. Boleto: 020560922042617260273. Total: 490.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 12:27:30-2009344.FormaPago_L:EFECTIVO
2022-04-27 12:27:30-2009344.Request.FE228534
2022-04-27 12:27:30-2009344.Firmar folio.FE228534
2022-04-27 12:27:30-2009344.Timbrar folio.FE228534
2022-04-27 12:27:30-2009344.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:27:30-2009344.cfdiReceptor.Rfc:DTE040726T63
2022-04-27 12:27:30-2009344.cfdiComprobante.Fech:4/27/2022 12:26:52 PM
2022-04-27 12:27:30-2009344.cfdiComprobante.Total:490.00
2022-04-27 12:27:30-2009344.Folio Generado:FE228534
2022-04-27 12:27:30-2009344.Timbre Fiscal:8C39F1F3-6FD3-4806-9289-548FCC5DBC53
2022-04-27 12:27:32-2009344.Inicio Envia Factura.FE228534
2022-04-27 12:27:34-2009344.Fin Envia Factura.FE228534
2022-04-27 12:27:34-2009344.Proceso finalizado. SesionId:2009344 Folio Documento:MTY,1-2-0-0-590529,2,DTE040726T63,FE
2022-04-27 12:27:34-2009344.-----------------------------------------------------------FIN
2022-04-27 12:28:09-1994549.-----------------------------------------------------------INI
2022-04-27 12:28:09-1994549.Proceso Inicializado genera_cfdi.aspx. SesionId:1994549 Folio Documento:MTY,1-2-0-0-588882,2,MTO971121228,FE
2022-04-27 12:28:09-1994549.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:28:09-1994549.Tipo_R:S
2022-04-27 12:28:09-1994549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:28:09-1994549.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:28:09-1994549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:28:09-1994549.Ticket:020543922042017340220
2022-04-27 12:28:09-1994549.Siguiente Folio.MTY-FE-1-2-0-0-588882
2022-04-27 12:28:09-1994549.Oficina:MTY,Serie:FE,Factura:228535,FolioCFDI:15436
2022-04-27 12:28:09-1994549.Modo Pruebas:False
2022-04-27 12:28:09-1994549.Licencia Válida
2022-04-27 12:28:09-1994549.cfdiReceptor.Rfc:MTO971121228
2022-04-27 12:28:09-1994549.Cliente:106577. Email:briandaps@hotmail.com. Boleto: 020543922042017340220. Total: 850.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 12:28:09-1994549.FormaPago_L:EFECTIVO
2022-04-27 12:28:09-1994549.Request.FE228535
2022-04-27 12:28:09-1994549.Firmar folio.FE228535
2022-04-27 12:28:09-1994549.Timbrar folio.FE228535
2022-04-27 12:28:09-1994549.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:28:09-1994549.cfdiReceptor.Rfc:MTO971121228
2022-04-27 12:28:09-1994549.cfdiComprobante.Fech:4/27/2022 12:19:33 PM
2022-04-27 12:28:09-1994549.cfdiComprobante.Total:850.00
2022-04-27 12:28:09-1994549.Folio Generado:FE228535
2022-04-27 12:28:09-1994549.Timbre Fiscal:81F7DE97-DD5E-456E-8767-A150E62CEEC3
2022-04-27 12:28:11-1994549.Inicio Envia Factura.FE228535
2022-04-27 12:28:12-1994549.Fin Envia Factura.FE228535
2022-04-27 12:28:12-1994549.Proceso finalizado. SesionId:1994549 Folio Documento:MTY,1-2-0-0-588882,2,MTO971121228,FE
2022-04-27 12:28:12-1994549.-----------------------------------------------------------FIN
2022-04-27 12:28:46-2056810.-----------------------------------------------------------INI
2022-04-27 12:28:46-2056810.Proceso Inicializado genera_cfdi.aspx. SesionId:2056810 Folio Documento:MTY,1-2-0-0-589028,2,MALE710807KC4,FE
2022-04-27 12:28:46-2056810.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:28:46-2056810.Tipo_R:S
2022-04-27 12:28:46-2056810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:28:46-2056810.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:28:46-2056810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:28:46-2056810.Ticket:280500422042012330137
2022-04-27 12:28:46-2056810.Siguiente Folio.MTY-FE-1-2-0-0-589028
2022-04-27 12:28:46-2056810.Oficina:MTY,Serie:FE,Factura:228536,FolioCFDI:15437
2022-04-27 12:28:46-2056810.Modo Pruebas:False
2022-04-27 12:28:46-2056810.Licencia Válida
2022-04-27 12:28:46-2056810.cfdiReceptor.Rfc:MALE710807KC4
2022-04-27 12:28:46-2056810.Cliente:106580. Email:recepcion@mllamasconsultores.com. Boleto: 280500422042012330137. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 12:28:46-2056810.FormaPago_L:EFECTIVO
2022-04-27 12:28:46-2056810.Request.FE228536
2022-04-27 12:28:46-2056810.Firmar folio.FE228536
2022-04-27 12:28:46-2056810.Timbrar folio.FE228536
2022-04-27 12:28:46-2056810.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:28:46-2056810.cfdiReceptor.Rfc:MALE710807KC4
2022-04-27 12:28:46-2056810.cfdiComprobante.Fech:4/27/2022 12:28:01 PM
2022-04-27 12:28:46-2056810.cfdiComprobante.Total:590.00
2022-04-27 12:28:46-2056810.Folio Generado:FE228536
2022-04-27 12:28:46-2056810.Timbre Fiscal:A722D9A8-C071-4007-B06C-E4492630354A
2022-04-27 12:28:48-2056810.Inicio Envia Factura.FE228536
2022-04-27 12:28:50-2056810.Fin Envia Factura.FE228536
2022-04-27 12:28:50-2056810.Proceso finalizado. SesionId:2056810 Folio Documento:MTY,1-2-0-0-589028,2,MALE710807KC4,FE
2022-04-27 12:28:50-2056810.-----------------------------------------------------------FIN
2022-04-27 12:39:17-2061462.-----------------------------------------------------------INI
2022-04-27 12:39:17-2061462.Proceso Inicializado genera_cfdi.aspx. SesionId:2061462 Folio Documento:MTY,1-2-0-0-590515,2,PCT040929FF9,FE
2022-04-27 12:39:17-2061462.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:39:17-2061462.Tipo_R:S
2022-04-27 12:39:17-2061462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:39:17-2061462.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:39:17-2061462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:39:17-2061462.Ticket:020500522042616230254
2022-04-27 12:39:17-2061462.Siguiente Folio.MTY-FE-1-2-0-0-590515
2022-04-27 12:39:17-2061462.Oficina:MTY,Serie:FE,Factura:228537,FolioCFDI:15438
2022-04-27 12:39:17-2061462.Modo Pruebas:False
2022-04-27 12:39:17-2061462.Licencia Válida
2022-04-27 12:39:17-2061462.cfdiReceptor.Rfc:PCT040929FF9
2022-04-27 12:39:17-2061462.Cliente:106581. Email:gia8investigacion@gmail.com. Boleto: 020500522042616230254. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 12:39:17-2061462.FormaPago_L:MASTERCARD
2022-04-27 12:39:17-2061462.Request.FE228537
2022-04-27 12:39:17-2061462.Firmar folio.FE228537
2022-04-27 12:39:17-2061462.Timbrar folio.FE228537
2022-04-27 12:39:17-2061462.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:39:17-2061462.cfdiReceptor.Rfc:PCT040929FF9
2022-04-27 12:39:17-2061462.cfdiComprobante.Fech:4/27/2022 12:39:13 PM
2022-04-27 12:39:17-2061462.cfdiComprobante.Total:800.00
2022-04-27 12:39:18-2061462.Folio Generado:FE228537
2022-04-27 12:39:18-2061462.Timbre Fiscal:4A909433-46B2-489C-AFD0-742A7116FC51
2022-04-27 12:39:20-2061462.Inicio Envia Factura.FE228537
2022-04-27 12:39:21-2061462.Fin Envia Factura.FE228537
2022-04-27 12:39:21-2061462.Proceso finalizado. SesionId:2061462 Folio Documento:MTY,1-2-0-0-590515,2,PCT040929FF9,FE
2022-04-27 12:39:21-2061462.-----------------------------------------------------------FIN
2022-04-27 12:39:50-2073430.-----------------------------------------------------------INI
2022-04-27 12:39:50-2073430.Proceso Inicializado genera_cfdi.aspx. SesionId:2073430 Folio Documento:MTY,1-2-0-0-590279,2,ACC010328EQ6,FE
2022-04-27 12:39:50-2073430.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:39:50-2073430.Tipo_R:S
2022-04-27 12:39:50-2073430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:39:50-2073430.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:39:50-2073430.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:39:50-2073430.Ticket:340500122042518010262
2022-04-27 12:39:50-2073430.Siguiente Folio.MTY-FE-1-2-0-0-590279
2022-04-27 12:39:50-2073430.Oficina:MTY,Serie:FE,Factura:228538,FolioCFDI:15439
2022-04-27 12:39:50-2073430.Modo Pruebas:False
2022-04-27 12:39:50-2073430.Licencia Válida
2022-04-27 12:39:50-2073430.cfdiReceptor.Rfc:ACC010328EQ6
2022-04-27 12:39:50-2073430.Cliente:084033. Email:alfredo.aguilar@mx.yazaki.com. Boleto: 340500122042518010262. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 12:39:50-2073430.FormaPago_L:MASTERCARD
2022-04-27 12:39:50-2073430.Request.FE228538
2022-04-27 12:39:50-2073430.Firmar folio.FE228538
2022-04-27 12:39:50-2073430.Timbrar folio.FE228538
2022-04-27 12:39:50-2073430.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:39:50-2073430.cfdiReceptor.Rfc:ACC010328EQ6
2022-04-27 12:39:50-2073430.cfdiComprobante.Fech:4/27/2022 12:38:03 PM
2022-04-27 12:39:50-2073430.cfdiComprobante.Total:350.00
2022-04-27 12:39:50-2073430.Folio Generado:FE228538
2022-04-27 12:39:50-2073430.Timbre Fiscal:E94FD57B-70A5-4981-8441-FD6B71C1249C
2022-04-27 12:39:52-2073430.Inicio Envia Factura.FE228538
2022-04-27 12:39:53-2073430.Fin Envia Factura.FE228538
2022-04-27 12:39:53-2073430.Proceso finalizado. SesionId:2073430 Folio Documento:MTY,1-2-0-0-590279,2,ACC010328EQ6,FE
2022-04-27 12:39:53-2073430.-----------------------------------------------------------FIN
2022-04-27 12:47:42-2082315.-----------------------------------------------------------INI
2022-04-27 12:47:42-2082315.Proceso Inicializado genera_cfdi.aspx. SesionId:2082315 Folio Documento:MTY,1-2-0-0-586982,2,CCO8605231N4,FE
2022-04-27 12:47:42-2082315.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 12:47:42-2082315.Tipo_R:S
2022-04-27 12:47:42-2082315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 12:47:42-2082315.Server:ACOSRV5 Base:DBSAC7
2022-04-27 12:47:42-2082315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 12:47:42-2082315.Ticket:330500422040819480190
2022-04-27 12:47:42-2082315.Siguiente Folio.MTY-FE-1-2-0-0-586982
2022-04-27 12:47:42-2082315.Oficina:MTY,Serie:FE,Factura:228539,FolioCFDI:15440
2022-04-27 12:47:42-2082315.Modo Pruebas:False
2022-04-27 12:47:42-2082315.Licencia Válida
2022-04-27 12:47:42-2082315.cfdiReceptor.Rfc:CCO8605231N4
2022-04-27 12:47:42-2082315.Cliente:069597. Email:gabycarrales@gmail.com. Boleto: 330500422040819480190. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 12:47:42-2082315.FormaPago_L:MASTERCARD
2022-04-27 12:47:42-2082315.Request.FE228539
2022-04-27 12:47:42-2082315.Firmar folio.FE228539
2022-04-27 12:47:42-2082315.Timbrar folio.FE228539
2022-04-27 12:47:42-2082315.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 12:47:42-2082315.cfdiReceptor.Rfc:CCO8605231N4
2022-04-27 12:47:42-2082315.cfdiComprobante.Fech:4/27/2022 12:45:27 PM
2022-04-27 12:47:42-2082315.cfdiComprobante.Total:600.00
2022-04-27 12:47:43-2082315.Folio Generado:FE228539
2022-04-27 12:47:43-2082315.Timbre Fiscal:CEBB9C8C-2E5D-4BFD-9049-F823D0375076
2022-04-27 12:47:45-2082315.Inicio Envia Factura.FE228539
2022-04-27 12:47:47-2082315.Fin Envia Factura.FE228539
2022-04-27 12:47:47-2082315.Proceso finalizado. SesionId:2082315 Folio Documento:MTY,1-2-0-0-586982,2,CCO8605231N4,FE
2022-04-27 12:47:47-2082315.-----------------------------------------------------------FIN
2022-04-27 13:00:05-2093104.-----------------------------------------------------------INI
2022-04-27 13:00:05-2093104.Proceso Inicializado genera_cfdi.aspx. SesionId:2093104 Folio Documento:MTY,1-2-0-0-586296,2,SEHC900312H75,FE
2022-04-27 13:00:05-2093104.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:00:05-2093104.Tipo_R:S
2022-04-27 13:00:05-2093104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:00:05-2093104.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:00:05-2093104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:00:05-2093104.Ticket:020592122040800410007
2022-04-27 13:00:05-2093104.Siguiente Folio.MTY-FE-1-2-0-0-586296
2022-04-27 13:00:05-2093104.Oficina:MTY,Serie:FE,Factura:228540,FolioCFDI:15441
2022-04-27 13:00:05-2093104.Modo Pruebas:False
2022-04-27 13:00:05-2093104.Licencia Válida
2022-04-27 13:00:05-2093104.cfdiReceptor.Rfc:SEHC900312H75
2022-04-27 13:00:05-2093104.Cliente:106582. Email:ilmventas@hotmail.com. Boleto: 020592122040800410007. Total: 1000.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 13:00:05-2093104.FormaPago_L:VISA
2022-04-27 13:00:05-2093104.Request.FE228540
2022-04-27 13:00:05-2093104.Firmar folio.FE228540
2022-04-27 13:00:05-2093104.Timbrar folio.FE228540
2022-04-27 13:00:05-2093104.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:00:05-2093104.cfdiReceptor.Rfc:SEHC900312H75
2022-04-27 13:00:05-2093104.cfdiComprobante.Fech:4/27/2022 12:55:48 PM
2022-04-27 13:00:05-2093104.cfdiComprobante.Total:1000.00
2022-04-27 13:00:06-2093104.Folio Generado:FE228540
2022-04-27 13:00:06-2093104.Timbre Fiscal:094084B7-9736-42BD-AAE8-4D836C6CA28A
2022-04-27 13:00:08-2093104.Inicio Envia Factura.FE228540
2022-04-27 13:00:09-2093104.Fin Envia Factura.FE228540
2022-04-27 13:00:09-2093104.Proceso finalizado. SesionId:2093104 Folio Documento:MTY,1-2-0-0-586296,2,SEHC900312H75,FE
2022-04-27 13:00:09-2093104.-----------------------------------------------------------FIN
2022-04-27 13:00:54-2094643.-----------------------------------------------------------INI
2022-04-27 13:00:54-2094643.Proceso Inicializado genera_cfdi.aspx. SesionId:2094643 Folio Documento:MTY,1-1-2-6554-111574,2,RTE170104583,FE
2022-04-27 13:00:54-2094643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:00:54-2094643.Tipo_R:S
2022-04-27 13:00:54-2094643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:00:54-2094643.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:00:54-2094643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:00:54-2094643.Ticket:011111574
2022-04-27 13:00:54-2094643.Siguiente Folio.MTY-FE-1-1-2-6554-111574
2022-04-27 13:00:55-2094643.Oficina:MTY,Serie:FE,Factura:228541,FolioCFDI:15442
2022-04-27 13:00:55-2094643.Modo Pruebas:False
2022-04-27 13:00:55-2094643.Licencia Válida
2022-04-27 13:00:55-2094643.cfdiReceptor.Rfc:RTE170104583
2022-04-27 13:00:55-2094643.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011111574. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 13:00:55-2094643.FormaPago_L:VISA DEBITO
2022-04-27 13:00:55-2094643.Request.FE228541
2022-04-27 13:00:55-2094643.Firmar folio.FE228541
2022-04-27 13:00:55-2094643.Timbrar folio.FE228541
2022-04-27 13:00:55-2094643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:00:55-2094643.cfdiReceptor.Rfc:RTE170104583
2022-04-27 13:00:55-2094643.cfdiComprobante.Fech:4/27/2022 1:00:41 PM
2022-04-27 13:00:55-2094643.cfdiComprobante.Total:390.00
2022-04-27 13:00:55-2094643.Folio Generado:FE228541
2022-04-27 13:00:55-2094643.Timbre Fiscal:5B35DC46-18CF-46EA-A47B-F6BCA232C9E3
2022-04-27 13:00:56-2094643.Inicio Envia Factura.FE228541
2022-04-27 13:00:58-2094643.Fin Envia Factura.FE228541
2022-04-27 13:00:58-2094643.Proceso finalizado. SesionId:2094643 Folio Documento:MTY,1-1-2-6554-111574,2,RTE170104583,FE
2022-04-27 13:00:58-2094643.-----------------------------------------------------------FIN
2022-04-27 13:05:00-2103054.-----------------------------------------------------------INI
2022-04-27 13:05:00-2103054.Proceso Inicializado genera_cfdi.aspx. SesionId:2103054 Folio Documento:MTY,1-2-0-0-589697,2,SAC920827TT5,FE
2022-04-27 13:05:00-2103054.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:05:00-2103054.Tipo_R:S
2022-04-27 13:05:00-2103054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:05:00-2103054.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:05:00-2103054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:05:00-2103054.Ticket:320500122042311070085
2022-04-27 13:05:00-2103054.Siguiente Folio.MTY-FE-1-2-0-0-589697
2022-04-27 13:05:01-2103054.Oficina:MTY,Serie:FE,Factura:228542,FolioCFDI:15443
2022-04-27 13:05:01-2103054.Modo Pruebas:False
2022-04-27 13:05:01-2103054.Licencia Válida
2022-04-27 13:05:01-2103054.cfdiReceptor.Rfc:SAC920827TT5
2022-04-27 13:05:01-2103054.Cliente:106576. Email:aescalera@calidra.com.mx. Boleto: 320500122042311070085. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 13:05:01-2103054.FormaPago_L:VISA
2022-04-27 13:05:01-2103054.Request.FE228542
2022-04-27 13:05:01-2103054.Firmar folio.FE228542
2022-04-27 13:05:01-2103054.Timbrar folio.FE228542
2022-04-27 13:05:01-2103054.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:05:01-2103054.cfdiReceptor.Rfc:SAC920827TT5
2022-04-27 13:05:01-2103054.cfdiComprobante.Fech:4/27/2022 1:04:50 PM
2022-04-27 13:05:01-2103054.cfdiComprobante.Total:350.00
2022-04-27 13:05:01-2103054.Folio Generado:FE228542
2022-04-27 13:05:01-2103054.Timbre Fiscal:3AE20392-5F72-4598-AF7F-77AA1F9445E8
2022-04-27 13:05:03-2103054.Inicio Envia Factura.FE228542
2022-04-27 13:05:05-2103054.Fin Envia Factura.FE228542
2022-04-27 13:05:05-2103054.Proceso finalizado. SesionId:2103054 Folio Documento:MTY,1-2-0-0-589697,2,SAC920827TT5,FE
2022-04-27 13:05:05-2103054.-----------------------------------------------------------FIN
2022-04-27 13:09:21-2113108.-----------------------------------------------------------INI
2022-04-27 13:09:21-2113108.Proceso Inicializado genera_cfdi.aspx. SesionId:2113108 Folio Documento:MTY,1-2-0-0-590526,2,AXT210126AJA,FE
2022-04-27 13:09:21-2113108.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:09:21-2113108.Tipo_R:S
2022-04-27 13:09:21-2113108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:09:21-2113108.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:09:21-2113108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:09:21-2113108.Ticket:020543922042616540267
2022-04-27 13:09:21-2113108.Siguiente Folio.MTY-FE-1-2-0-0-590526
2022-04-27 13:09:22-2113108.Oficina:MTY,Serie:FE,Factura:228543,FolioCFDI:15444
2022-04-27 13:09:22-2113108.Modo Pruebas:False
2022-04-27 13:09:22-2113108.Licencia Válida
2022-04-27 13:09:22-2113108.cfdiReceptor.Rfc:AXT210126AJA
2022-04-27 13:09:22-2113108.Cliente:106583. Email:csalas@axtetic.com.mx. Boleto: 020543922042616540267. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 13:09:22-2113108.FormaPago_L:EFECTIVO
2022-04-27 13:09:22-2113108.Request.FE228543
2022-04-27 13:09:22-2113108.Firmar folio.FE228543
2022-04-27 13:09:22-2113108.Timbrar folio.FE228543
2022-04-27 13:09:22-2113108.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:09:22-2113108.cfdiReceptor.Rfc:AXT210126AJA
2022-04-27 13:09:22-2113108.cfdiComprobante.Fech:4/27/2022 1:09:07 PM
2022-04-27 13:09:22-2113108.cfdiComprobante.Total:600.00
2022-04-27 13:09:22-2113108.Folio Generado:FE228543
2022-04-27 13:09:22-2113108.Timbre Fiscal:5C1A111A-51F0-4E66-97F6-F102BAE35F63
2022-04-27 13:09:24-2113108.Inicio Envia Factura.FE228543
2022-04-27 13:09:26-2113108.Fin Envia Factura.FE228543
2022-04-27 13:09:26-2113108.Proceso finalizado. SesionId:2113108 Folio Documento:MTY,1-2-0-0-590526,2,AXT210126AJA,FE
2022-04-27 13:09:26-2113108.-----------------------------------------------------------FIN
2022-04-27 13:12:52-2128997.-----------------------------------------------------------INI
2022-04-27 13:12:52-2128997.Proceso Inicializado genera_cfdi.aspx. SesionId:2128997 Folio Documento:MTY,1-2-0-0-589335,2,HSM970707RA5,FE
2022-04-27 13:12:52-2128997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:12:52-2128997.Tipo_R:S
2022-04-27 13:12:52-2128997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:12:52-2128997.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:12:52-2128997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:12:52-2128997.Ticket:330500422042111080106
2022-04-27 13:12:52-2128997.Siguiente Folio.MTY-FE-1-2-0-0-589335
2022-04-27 13:12:52-2128997.Oficina:MTY,Serie:FE,Factura:228544,FolioCFDI:15445
2022-04-27 13:12:52-2128997.Modo Pruebas:False
2022-04-27 13:12:52-2128997.Licencia Válida
2022-04-27 13:12:52-2128997.cfdiReceptor.Rfc:HSM970707RA5
2022-04-27 13:12:52-2128997.Cliente:106437. Email:epena@health-system.com.mx. Boleto: 330500422042111080106. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-27 13:12:52-2128997.FormaPago_L:MASTERCARD
2022-04-27 13:12:52-2128997.Request.FE228544
2022-04-27 13:12:52-2128997.Firmar folio.FE228544
2022-04-27 13:12:52-2128997.Timbrar folio.FE228544
2022-04-27 13:12:52-2128997.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:12:52-2128997.cfdiReceptor.Rfc:HSM970707RA5
2022-04-27 13:12:52-2128997.cfdiComprobante.Fech:4/27/2022 1:12:35 PM
2022-04-27 13:12:52-2128997.cfdiComprobante.Total:600.00
2022-04-27 13:12:52-2128997.Folio Generado:FE228544
2022-04-27 13:12:52-2128997.Timbre Fiscal:4CF8FC19-0FB5-4AAB-AAE5-9F687A3E1FB0
2022-04-27 13:12:54-2128997.Inicio Envia Factura.FE228544
2022-04-27 13:12:56-2128997.Fin Envia Factura.FE228544
2022-04-27 13:12:56-2128997.Proceso finalizado. SesionId:2128997 Folio Documento:MTY,1-2-0-0-589335,2,HSM970707RA5,FE
2022-04-27 13:12:56-2128997.-----------------------------------------------------------FIN
2022-04-27 13:26:19-2132447.-----------------------------------------------------------INI
2022-04-27 13:26:19-2132447.Proceso Inicializado genera_cfdi.aspx. SesionId:2132447 Folio Documento:MTY,1-2-0-0-586080,2,HFI120529HC4,FE
2022-04-27 13:26:19-2132447.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:26:19-2132447.Tipo_R:S
2022-04-27 13:26:19-2132447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:26:19-2132447.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:26:19-2132447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:26:19-2132447.Ticket:270500122040621500283
2022-04-27 13:26:19-2132447.Siguiente Folio.MTY-FE-1-2-0-0-586080
2022-04-27 13:26:19-2132447.Oficina:MTY,Serie:FE,Factura:228545,FolioCFDI:15446
2022-04-27 13:26:19-2132447.Modo Pruebas:False
2022-04-27 13:26:19-2132447.Licencia Válida
2022-04-27 13:26:19-2132447.cfdiReceptor.Rfc:HFI120529HC4
2022-04-27 13:26:19-2132447.Cliente:092241. Email:cristian.fernandez.ae@gmail.com. Boleto: 270500122040621500283. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-27 13:26:19-2132447.FormaPago_L:MASTERCARD
2022-04-27 13:26:19-2132447.Request.FE228545
2022-04-27 13:26:20-2132447.Firmar folio.FE228545
2022-04-27 13:26:20-2132447.Timbrar folio.FE228545
2022-04-27 13:26:20-2132447.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:26:20-2132447.cfdiReceptor.Rfc:HFI120529HC4
2022-04-27 13:26:20-2132447.cfdiComprobante.Fech:4/27/2022 1:25:55 PM
2022-04-27 13:26:20-2132447.cfdiComprobante.Total:350.00
2022-04-27 13:26:20-2132447.Folio Generado:FE228545
2022-04-27 13:26:20-2132447.Timbre Fiscal:2C1FD8DD-20F7-4E48-8ED6-7D47128E9463
2022-04-27 13:26:22-2132447.Inicio Envia Factura.FE228545
2022-04-27 13:26:25-2132447.Fin Envia Factura.FE228545
2022-04-27 13:26:25-2132447.Proceso finalizado. SesionId:2132447 Folio Documento:MTY,1-2-0-0-586080,2,HFI120529HC4,FE
2022-04-27 13:26:25-2132447.-----------------------------------------------------------FIN
2022-04-27 13:42:06-2149043.-----------------------------------------------------------INI
2022-04-27 13:42:06-2149043.Proceso Inicializado genera_cfdi.aspx. SesionId:2149043 Folio Documento:MTY,1-2-0-0-589561,2,ETE7207036P9,FE
2022-04-27 13:42:06-2149043.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:42:06-2149043.Tipo_R:S
2022-04-27 13:42:06-2149043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:42:06-2149043.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:42:06-2149043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:42:06-2149043.Ticket:330500322042212020130
2022-04-27 13:42:06-2149043.Siguiente Folio.MTY-FE-1-2-0-0-589561
2022-04-27 13:42:06-2149043.Oficina:MTY,Serie:FE,Factura:228546,FolioCFDI:15447
2022-04-27 13:42:06-2149043.Modo Pruebas:False
2022-04-27 13:42:06-2149043.Licencia Válida
2022-04-27 13:42:06-2149043.cfdiReceptor.Rfc:ETE7207036P9
2022-04-27 13:42:06-2149043.Cliente:088762. Email:tobias.guido.garcia@ericsson.com. Boleto: 330500322042212020130. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 13:42:06-2149043.FormaPago_L:MASTERCARD
2022-04-27 13:42:06-2149043.Request.FE228546
2022-04-27 13:42:06-2149043.Firmar folio.FE228546
2022-04-27 13:42:06-2149043.Timbrar folio.FE228546
2022-04-27 13:42:06-2149043.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:42:06-2149043.cfdiReceptor.Rfc:ETE7207036P9
2022-04-27 13:42:06-2149043.cfdiComprobante.Fech:4/27/2022 1:41:58 PM
2022-04-27 13:42:06-2149043.cfdiComprobante.Total:500.00
2022-04-27 13:42:07-2149043.Folio Generado:FE228546
2022-04-27 13:42:07-2149043.Timbre Fiscal:3F7FABF4-1CFE-4097-92FC-E057898A5391
2022-04-27 13:42:08-2149043.Inicio Envia Factura.FE228546
2022-04-27 13:42:10-2149043.Fin Envia Factura.FE228546
2022-04-27 13:42:10-2149043.Proceso finalizado. SesionId:2149043 Folio Documento:MTY,1-2-0-0-589561,2,ETE7207036P9,FE
2022-04-27 13:42:10-2149043.-----------------------------------------------------------FIN
2022-04-27 13:42:44-2151508.-----------------------------------------------------------INI
2022-04-27 13:42:44-2151508.Proceso Inicializado genera_cfdi.aspx. SesionId:2151508 Folio Documento:MTY,1-1-2-6556-111607,2,RIMP811213NE3,FE
2022-04-27 13:42:44-2151508.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:42:44-2151508.Tipo_R:S
2022-04-27 13:42:44-2151508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:42:44-2151508.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:42:44-2151508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:42:44-2151508.Ticket:011111607
2022-04-27 13:42:44-2151508.Siguiente Folio.MTY-FE-1-1-2-6556-111607
2022-04-27 13:42:44-2151508.Oficina:MTY,Serie:FE,Factura:228547,FolioCFDI:15448
2022-04-27 13:42:44-2151508.Modo Pruebas:False
2022-04-27 13:42:44-2151508.Licencia Válida
2022-04-27 13:42:44-2151508.cfdiReceptor.Rfc:RIMP811213NE3
2022-04-27 13:42:44-2151508.Cliente:064671. Email:arioc13@hotmail.com. Boleto: 011111607. Total: 370.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 13:42:44-2151508.FormaPago_L:VISA CREDITO
2022-04-27 13:42:44-2151508.Request.FE228547
2022-04-27 13:42:44-2151508.Firmar folio.FE228547
2022-04-27 13:42:44-2151508.Timbrar folio.FE228547
2022-04-27 13:42:44-2151508.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:42:44-2151508.cfdiReceptor.Rfc:RIMP811213NE3
2022-04-27 13:42:44-2151508.cfdiComprobante.Fech:4/27/2022 1:42:32 PM
2022-04-27 13:42:44-2151508.cfdiComprobante.Total:370.00
2022-04-27 13:42:44-2151508.Folio Generado:FE228547
2022-04-27 13:42:44-2151508.Timbre Fiscal:D2E9586A-DA69-4C55-92AE-A7DC94FDC336
2022-04-27 13:42:46-2151508.Inicio Envia Factura.FE228547
2022-04-27 13:42:48-2151508.Fin Envia Factura.FE228547
2022-04-27 13:42:48-2151508.Proceso finalizado. SesionId:2151508 Folio Documento:MTY,1-1-2-6556-111607,2,RIMP811213NE3,FE
2022-04-27 13:42:48-2151508.-----------------------------------------------------------FIN
2022-04-27 13:43:34-2152674.-----------------------------------------------------------INI
2022-04-27 13:43:34-2152674.Proceso Inicializado genera_cfdi.aspx. SesionId:2152674 Folio Documento:MTY,1-1-2-6556-111608,2,RIMP811213NE3,FE
2022-04-27 13:43:34-2152674.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:43:34-2152674.Tipo_R:S
2022-04-27 13:43:34-2152674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:43:34-2152674.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:43:34-2152674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:43:34-2152674.Ticket:011111608
2022-04-27 13:43:34-2152674.Siguiente Folio.MTY-FE-1-1-2-6556-111608
2022-04-27 13:43:34-2152674.Oficina:MTY,Serie:FE,Factura:228548,FolioCFDI:15449
2022-04-27 13:43:34-2152674.Modo Pruebas:False
2022-04-27 13:43:34-2152674.Licencia Válida
2022-04-27 13:43:34-2152674.cfdiReceptor.Rfc:RIMP811213NE3
2022-04-27 13:43:34-2152674.Cliente:064671. Email:arioc13@hotmail.com. Boleto: 011111608. Total: 370.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 13:43:34-2152674.FormaPago_L:VISA CREDITO
2022-04-27 13:43:34-2152674.Request.FE228548
2022-04-27 13:43:34-2152674.Firmar folio.FE228548
2022-04-27 13:43:34-2152674.Timbrar folio.FE228548
2022-04-27 13:43:34-2152674.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:43:34-2152674.cfdiReceptor.Rfc:RIMP811213NE3
2022-04-27 13:43:34-2152674.cfdiComprobante.Fech:4/27/2022 1:43:29 PM
2022-04-27 13:43:34-2152674.cfdiComprobante.Total:370.00
2022-04-27 13:43:34-2152674.Folio Generado:FE228548
2022-04-27 13:43:34-2152674.Timbre Fiscal:64C9925C-559C-43A1-9729-3A76A8866C36
2022-04-27 13:43:36-2152674.Inicio Envia Factura.FE228548
2022-04-27 13:43:38-2152674.Fin Envia Factura.FE228548
2022-04-27 13:43:38-2152674.Proceso finalizado. SesionId:2152674 Folio Documento:MTY,1-1-2-6556-111608,2,RIMP811213NE3,FE
2022-04-27 13:43:38-2152674.-----------------------------------------------------------FIN
2022-04-27 13:46:05-2160916.-----------------------------------------------------------INI
2022-04-27 13:46:05-2160916.Proceso Inicializado genera_cfdi.aspx. SesionId:2160916 Folio Documento:MTY,1-2-0-0-590796,2,GER020102GT9,FE
2022-04-27 13:46:05-2160916.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:46:05-2160916.Tipo_R:S
2022-04-27 13:46:05-2160916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:46:05-2160916.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:46:05-2160916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:46:05-2160916.Ticket:150500322042709370090
2022-04-27 13:46:05-2160916.Siguiente Folio.MTY-FE-1-2-0-0-590796
2022-04-27 13:46:05-2160916.Oficina:MTY,Serie:FE,Factura:228549,FolioCFDI:15450
2022-04-27 13:46:05-2160916.Modo Pruebas:False
2022-04-27 13:46:05-2160916.Licencia Válida
2022-04-27 13:46:05-2160916.cfdiReceptor.Rfc:GER020102GT9
2022-04-27 13:46:05-2160916.Cliente:013220. Email:ivan.interiano@germinare.com. Boleto: 150500322042709370090. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 13:46:05-2160916.FormaPago_L:MASTERCARD
2022-04-27 13:46:05-2160916.Request.FE228549
2022-04-27 13:46:05-2160916.Firmar folio.FE228549
2022-04-27 13:46:05-2160916.Timbrar folio.FE228549
2022-04-27 13:46:05-2160916.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:46:05-2160916.cfdiReceptor.Rfc:GER020102GT9
2022-04-27 13:46:05-2160916.cfdiComprobante.Fech:4/27/2022 1:45:58 PM
2022-04-27 13:46:05-2160916.cfdiComprobante.Total:550.00
2022-04-27 13:46:06-2160916.Folio Generado:FE228549
2022-04-27 13:46:06-2160916.Timbre Fiscal:ECFE45DC-4F04-478F-906E-71CA19463C81
2022-04-27 13:46:08-2160916.Inicio Envia Factura.FE228549
2022-04-27 13:46:11-2160916.Fin Envia Factura.FE228549
2022-04-27 13:46:11-2160916.Proceso finalizado. SesionId:2160916 Folio Documento:MTY,1-2-0-0-590796,2,GER020102GT9,FE
2022-04-27 13:46:11-2160916.-----------------------------------------------------------FIN
2022-04-27 13:47:49-2179603.-----------------------------------------------------------INI
2022-04-27 13:47:49-2179603.Proceso Inicializado genera_cfdi.aspx. SesionId:2179603 Folio Documento:MTY,1-2-0-0-587182,2,DMA850716ER5,FE
2022-04-27 13:47:49-2179603.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:47:49-2179603.Tipo_R:S
2022-04-27 13:47:49-2179603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:47:49-2179603.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:47:49-2179603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:47:49-2179603.Ticket:190500422041115160128
2022-04-27 13:47:49-2179603.Siguiente Folio.MTY-FE-1-2-0-0-587182
2022-04-27 13:47:49-2179603.Oficina:MTY,Serie:FE,Factura:228550,FolioCFDI:15451
2022-04-27 13:47:49-2179603.Modo Pruebas:False
2022-04-27 13:47:49-2179603.Licencia Válida
2022-04-27 13:47:49-2179603.cfdiReceptor.Rfc:DMA850716ER5
2022-04-27 13:47:49-2179603.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 190500422041115160128. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-27 13:47:49-2179603.FormaPago_L:MASTERCARD
2022-04-27 13:47:49-2179603.Request.FE228550
2022-04-27 13:47:49-2179603.Firmar folio.FE228550
2022-04-27 13:47:49-2179603.Timbrar folio.FE228550
2022-04-27 13:47:49-2179603.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:47:49-2179603.cfdiReceptor.Rfc:DMA850716ER5
2022-04-27 13:47:49-2179603.cfdiComprobante.Fech:4/27/2022 1:47:25 PM
2022-04-27 13:47:49-2179603.cfdiComprobante.Total:600.00
2022-04-27 13:47:50-2179603.Folio Generado:FE228550
2022-04-27 13:47:50-2179603.Timbre Fiscal:B8BF95BC-91C2-4CFA-A163-4F00CF70B1A2
2022-04-27 13:47:52-2179603.Inicio Envia Factura.FE228550
2022-04-27 13:47:54-2179603.Fin Envia Factura.FE228550
2022-04-27 13:47:54-2179603.Proceso finalizado. SesionId:2179603 Folio Documento:MTY,1-2-0-0-587182,2,DMA850716ER5,FE
2022-04-27 13:47:54-2179603.-----------------------------------------------------------FIN
2022-04-27 13:48:56-2186541.-----------------------------------------------------------INI
2022-04-27 13:48:56-2186541.Proceso Inicializado genera_cfdi.aspx. SesionId:2186541 Folio Documento:MTY,1-2-0-0-589377,2,RSE210712U53,FE
2022-04-27 13:48:56-2186541.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:48:56-2186541.Tipo_R:S
2022-04-27 13:48:56-2186541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:48:56-2186541.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:48:56-2186541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:48:56-2186541.Ticket:340500422042118040191
2022-04-27 13:48:56-2186541.Siguiente Folio.MTY-FE-1-2-0-0-589377
2022-04-27 13:48:56-2186541.Oficina:MTY,Serie:FE,Factura:228551,FolioCFDI:15452
2022-04-27 13:48:56-2186541.Modo Pruebas:False
2022-04-27 13:48:56-2186541.Licencia Válida
2022-04-27 13:48:56-2186541.cfdiReceptor.Rfc:RSE210712U53
2022-04-27 13:48:56-2186541.Cliente:099791. Email:max.linares@raspberry.mx. Boleto: 340500422042118040191. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-27 13:48:56-2186541.FormaPago_L:AMERICAN EXPRESS
2022-04-27 13:48:56-2186541.Request.FE228551
2022-04-27 13:48:56-2186541.Firmar folio.FE228551
2022-04-27 13:48:56-2186541.Timbrar folio.FE228551
2022-04-27 13:48:56-2186541.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:48:57-2186541.cfdiReceptor.Rfc:RSE210712U53
2022-04-27 13:48:57-2186541.cfdiComprobante.Fech:4/27/2022 1:48:30 PM
2022-04-27 13:48:57-2186541.cfdiComprobante.Total:600.00
2022-04-27 13:48:57-2186541.Folio Generado:FE228551
2022-04-27 13:48:57-2186541.Timbre Fiscal:0185B34F-12D0-4C6E-BE23-1BD6CE06581A
2022-04-27 13:48:59-2186541.Inicio Envia Factura.FE228551
2022-04-27 13:49:00-2186541.Fin Envia Factura.FE228551
2022-04-27 13:49:00-2186541.Proceso finalizado. SesionId:2186541 Folio Documento:MTY,1-2-0-0-589377,2,RSE210712U53,FE
2022-04-27 13:49:00-2186541.-----------------------------------------------------------FIN
2022-04-27 13:52:01-2195009.-----------------------------------------------------------INI
2022-04-27 13:52:01-2195009.Proceso Inicializado genera_cfdi.aspx. SesionId:2195009 Folio Documento:MTY,1-2-0-0-586751,2,DMA850716ER5,FE
2022-04-27 13:52:01-2195009.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 13:52:01-2195009.Tipo_R:S
2022-04-27 13:52:01-2195009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 13:52:01-2195009.Server:ACOSRV5 Base:DBSAC7
2022-04-27 13:52:01-2195009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 13:52:01-2195009.Ticket:190500422040810560080
2022-04-27 13:52:01-2195009.Siguiente Folio.MTY-FE-1-2-0-0-586751
2022-04-27 13:52:01-2195009.Oficina:MTY,Serie:FE,Factura:228552,FolioCFDI:15453
2022-04-27 13:52:01-2195009.Modo Pruebas:False
2022-04-27 13:52:01-2195009.Licencia Válida
2022-04-27 13:52:01-2195009.cfdiReceptor.Rfc:DMA850716ER5
2022-04-27 13:52:01-2195009.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 190500422040810560080. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 13:52:01-2195009.FormaPago_L:MASTERCARD
2022-04-27 13:52:01-2195009.Request.FE228552
2022-04-27 13:52:01-2195009.Firmar folio.FE228552
2022-04-27 13:52:02-2195009.Timbrar folio.FE228552
2022-04-27 13:52:02-2195009.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 13:52:02-2195009.cfdiReceptor.Rfc:DMA850716ER5
2022-04-27 13:52:02-2195009.cfdiComprobante.Fech:4/27/2022 1:51:54 PM
2022-04-27 13:52:02-2195009.cfdiComprobante.Total:600.00
2022-04-27 13:52:02-2195009.Folio Generado:FE228552
2022-04-27 13:52:02-2195009.Timbre Fiscal:0ED3C0C7-00A5-4889-8307-85BE47D2059F
2022-04-27 13:52:04-2195009.Inicio Envia Factura.FE228552
2022-04-27 13:52:06-2195009.Fin Envia Factura.FE228552
2022-04-27 13:52:06-2195009.Proceso finalizado. SesionId:2195009 Folio Documento:MTY,1-2-0-0-586751,2,DMA850716ER5,FE
2022-04-27 13:52:06-2195009.-----------------------------------------------------------FIN
2022-04-27 14:10:31-2207479.-----------------------------------------------------------INI
2022-04-27 14:10:31-2207479.Proceso Inicializado genera_cfdi.aspx. SesionId:2207479 Folio Documento:MTY,1-1-2-6521-110962,2,ECO0401165R8,FE
2022-04-27 14:10:31-2207479.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:10:31-2207479.Tipo_R:S
2022-04-27 14:10:31-2207479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:10:31-2207479.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:10:31-2207479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:10:31-2207479.Ticket:011110962
2022-04-27 14:10:31-2207479.Siguiente Folio.MTY-FE-1-1-2-6521-110962
2022-04-27 14:10:31-2207479.Oficina:MTY,Serie:FE,Factura:228553,FolioCFDI:15454
2022-04-27 14:10:31-2207479.Modo Pruebas:False
2022-04-27 14:10:31-2207479.Licencia Válida
2022-04-27 14:10:31-2207479.cfdiReceptor.Rfc:ECO0401165R8
2022-04-27 14:10:31-2207479.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011110962. Total: 380.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 14:10:31-2207479.FormaPago_L:EFECTIVO
2022-04-27 14:10:31-2207479.Request.FE228553
2022-04-27 14:10:32-2207479.Firmar folio.FE228553
2022-04-27 14:10:32-2207479.Timbrar folio.FE228553
2022-04-27 14:10:32-2207479.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:10:32-2207479.cfdiReceptor.Rfc:ECO0401165R8
2022-04-27 14:10:32-2207479.cfdiComprobante.Fech:4/27/2022 2:10:14 PM
2022-04-27 14:10:32-2207479.cfdiComprobante.Total:380.00
2022-04-27 14:10:32-2207479.Folio Generado:FE228553
2022-04-27 14:10:32-2207479.Timbre Fiscal:FE4C3553-3B1A-479B-BB42-61E19EE354F2
2022-04-27 14:10:34-2207479.Inicio Envia Factura.FE228553
2022-04-27 14:10:36-2207479.Fin Envia Factura.FE228553
2022-04-27 14:10:36-2207479.Proceso finalizado. SesionId:2207479 Folio Documento:MTY,1-1-2-6521-110962,2,ECO0401165R8,FE
2022-04-27 14:10:36-2207479.-----------------------------------------------------------FIN
2022-04-27 14:11:28-2211958.-----------------------------------------------------------INI
2022-04-27 14:11:28-2211958.Proceso Inicializado genera_cfdi.aspx. SesionId:2211958 Folio Documento:MTY,1-1-2-6521-110963,2,ECO0401165R8,FE
2022-04-27 14:11:28-2211958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:11:28-2211958.Tipo_R:S
2022-04-27 14:11:28-2211958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:11:28-2211958.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:11:28-2211958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:11:28-2211958.Ticket:011110963
2022-04-27 14:11:28-2211958.Siguiente Folio.MTY-FE-1-1-2-6521-110963
2022-04-27 14:11:28-2211958.Oficina:MTY,Serie:FE,Factura:228554,FolioCFDI:15455
2022-04-27 14:11:28-2211958.Modo Pruebas:False
2022-04-27 14:11:28-2211958.Licencia Válida
2022-04-27 14:11:28-2211958.cfdiReceptor.Rfc:ECO0401165R8
2022-04-27 14:11:28-2211958.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011110963. Total: 380.00. Fecha:4/8/2022 12:00:00 AM
2022-04-27 14:11:28-2211958.FormaPago_L:EFECTIVO
2022-04-27 14:11:28-2211958.Request.FE228554
2022-04-27 14:11:28-2211958.Firmar folio.FE228554
2022-04-27 14:11:28-2211958.Timbrar folio.FE228554
2022-04-27 14:11:28-2211958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:11:28-2211958.cfdiReceptor.Rfc:ECO0401165R8
2022-04-27 14:11:28-2211958.cfdiComprobante.Fech:4/27/2022 2:11:07 PM
2022-04-27 14:11:28-2211958.cfdiComprobante.Total:380.00
2022-04-27 14:11:28-2211958.Folio Generado:FE228554
2022-04-27 14:11:28-2211958.Timbre Fiscal:FA2BF8A0-2A57-4B3D-AF0B-B10528356A90
2022-04-27 14:11:30-2211958.Inicio Envia Factura.FE228554
2022-04-27 14:11:32-2211958.Fin Envia Factura.FE228554
2022-04-27 14:11:32-2211958.Proceso finalizado. SesionId:2211958 Folio Documento:MTY,1-1-2-6521-110963,2,ECO0401165R8,FE
2022-04-27 14:11:32-2211958.-----------------------------------------------------------FIN
2022-04-27 14:17:50-2228607.-----------------------------------------------------------INI
2022-04-27 14:17:50-2228607.Proceso Inicializado genera_cfdi.aspx. SesionId:2228607 Folio Documento:MTY,1-1-2-6576-111939,2,PIM001026NF2,FE
2022-04-27 14:17:50-2228607.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:17:50-2228607.Tipo_R:S
2022-04-27 14:17:50-2228607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:17:50-2228607.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:17:50-2228607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:17:50-2228607.Ticket:011111939
2022-04-27 14:17:50-2228607.Siguiente Folio.MTY-FE-1-1-2-6576-111939
2022-04-27 14:17:50-2228607.Oficina:MTY,Serie:FE,Factura:228555,FolioCFDI:15456
2022-04-27 14:17:50-2228607.Modo Pruebas:False
2022-04-27 14:17:50-2228607.Licencia Válida
2022-04-27 14:17:50-2228607.cfdiReceptor.Rfc:PIM001026NF2
2022-04-27 14:17:50-2228607.Cliente:014426. Email:mauricio.jasso@pepsico.com. Boleto: 011111939. Total: 380.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 14:17:50-2228607.FormaPago_L:VISA CREDITO
2022-04-27 14:17:50-2228607.Request.FE228555
2022-04-27 14:17:50-2228607.Firmar folio.FE228555
2022-04-27 14:17:50-2228607.Timbrar folio.FE228555
2022-04-27 14:17:50-2228607.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:17:50-2228607.cfdiReceptor.Rfc:PIM001026NF2
2022-04-27 14:17:50-2228607.cfdiComprobante.Fech:4/27/2022 2:17:31 PM
2022-04-27 14:17:50-2228607.cfdiComprobante.Total:380.00
2022-04-27 14:17:51-2228607.Folio Generado:FE228555
2022-04-27 14:17:51-2228607.Timbre Fiscal:5C1C6943-D805-43CC-9030-4D7A56785426
2022-04-27 14:17:52-2228607.Inicio Envia Factura.FE228555
2022-04-27 14:17:54-2228607.Fin Envia Factura.FE228555
2022-04-27 14:17:54-2228607.Proceso finalizado. SesionId:2228607 Folio Documento:MTY,1-1-2-6576-111939,2,PIM001026NF2,FE
2022-04-27 14:17:54-2228607.-----------------------------------------------------------FIN
2022-04-27 14:19:06-2232509.-----------------------------------------------------------INI
2022-04-27 14:19:06-2232509.Proceso Inicializado genera_cfdi.aspx. SesionId:2232509 Folio Documento:MTY,1-2-0-0-589394,2,FRA961126F59,FE
2022-04-27 14:19:06-2232509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:19:06-2232509.Tipo_R:S
2022-04-27 14:19:06-2232509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:19:06-2232509.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:19:06-2232509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:19:06-2232509.Ticket:320500522042209310081
2022-04-27 14:19:06-2232509.Siguiente Folio.MTY-FE-1-2-0-0-589394
2022-04-27 14:19:06-2232509.Oficina:MTY,Serie:FE,Factura:228556,FolioCFDI:15457
2022-04-27 14:19:06-2232509.Modo Pruebas:False
2022-04-27 14:19:06-2232509.Licencia Válida
2022-04-27 14:19:06-2232509.cfdiReceptor.Rfc:FRA961126F59
2022-04-27 14:19:06-2232509.Cliente:102501. Email:karendenisse.lobato@loreal.com. Boleto: 320500522042209310081. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 14:19:06-2232509.FormaPago_L:VISA
2022-04-27 14:19:06-2232509.Request.FE228556
2022-04-27 14:19:06-2232509.Firmar folio.FE228556
2022-04-27 14:19:06-2232509.Timbrar folio.FE228556
2022-04-27 14:19:06-2232509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:19:06-2232509.cfdiReceptor.Rfc:FRA961126F59
2022-04-27 14:19:06-2232509.cfdiComprobante.Fech:4/27/2022 2:18:55 PM
2022-04-27 14:19:06-2232509.cfdiComprobante.Total:750.00
2022-04-27 14:19:06-2232509.Folio Generado:FE228556
2022-04-27 14:19:06-2232509.Timbre Fiscal:41DD2271-4BA0-4148-87B2-E2751AB77780
2022-04-27 14:19:08-2232509.Inicio Envia Factura.FE228556
2022-04-27 14:19:10-2232509.Fin Envia Factura.FE228556
2022-04-27 14:19:10-2232509.Proceso finalizado. SesionId:2232509 Folio Documento:MTY,1-2-0-0-589394,2,FRA961126F59,FE
2022-04-27 14:19:10-2232509.-----------------------------------------------------------FIN
2022-04-27 14:29:43-2245293.-----------------------------------------------------------INI
2022-04-27 14:29:43-2245293.Proceso Inicializado genera_cfdi.aspx. SesionId:2245293 Folio Documento:MTY,1-2-0-0-588884,2,HGP190605M90,FE
2022-04-27 14:29:43-2245293.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:29:43-2245293.Tipo_R:S
2022-04-27 14:29:43-2245293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:29:43-2245293.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:29:43-2245293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:29:43-2245293.Ticket:020592222042017430222
2022-04-27 14:29:43-2245293.Siguiente Folio.MTY-FE-1-2-0-0-588884
2022-04-27 14:29:43-2245293.Oficina:MTY,Serie:FE,Factura:228557,FolioCFDI:15458
2022-04-27 14:29:43-2245293.Modo Pruebas:False
2022-04-27 14:29:43-2245293.Licencia Válida
2022-04-27 14:29:43-2245293.cfdiReceptor.Rfc:HGP190605M90
2022-04-27 14:29:43-2245293.Cliente:081360. Email:gp_herjim@hotmail.com. Boleto: 020592222042017430222. Total: 1100.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 14:29:43-2245293.FormaPago_L:EFECTIVO
2022-04-27 14:29:43-2245293.Request.FE228557
2022-04-27 14:29:43-2245293.Firmar folio.FE228557
2022-04-27 14:29:43-2245293.Timbrar folio.FE228557
2022-04-27 14:29:43-2245293.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:29:43-2245293.cfdiReceptor.Rfc:HGP190605M90
2022-04-27 14:29:43-2245293.cfdiComprobante.Fech:4/27/2022 2:28:58 PM
2022-04-27 14:29:43-2245293.cfdiComprobante.Total:1100.00
2022-04-27 14:29:44-2245293.Folio Generado:FE228557
2022-04-27 14:29:44-2245293.Timbre Fiscal:8D3460ED-16AF-4693-8878-8FF620FFE997
2022-04-27 14:29:45-2245293.Inicio Envia Factura.FE228557
2022-04-27 14:29:47-2245293.Fin Envia Factura.FE228557
2022-04-27 14:29:47-2245293.Proceso finalizado. SesionId:2245293 Folio Documento:MTY,1-2-0-0-588884,2,HGP190605M90,FE
2022-04-27 14:29:47-2245293.-----------------------------------------------------------FIN
2022-04-27 14:43:20-2255575.-----------------------------------------------------------INI
2022-04-27 14:43:20-2255575.Proceso Inicializado genera_cfdi.aspx. SesionId:2255575 Folio Documento:MTY,1-2-0-0-590587,2,HELO860914HL8,FE
2022-04-27 14:43:20-2255575.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:43:20-2255575.Tipo_R:S
2022-04-27 14:43:20-2255575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:43:20-2255575.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:43:20-2255575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:43:20-2255575.Ticket:020543922042701550026
2022-04-27 14:43:20-2255575.Siguiente Folio.MTY-FE-1-2-0-0-590587
2022-04-27 14:43:20-2255575.Oficina:MTY,Serie:FE,Factura:228558,FolioCFDI:15459
2022-04-27 14:43:20-2255575.Modo Pruebas:False
2022-04-27 14:43:20-2255575.Licencia Válida
2022-04-27 14:43:20-2255575.cfdiReceptor.Rfc:HELO860914HL8
2022-04-27 14:43:20-2255575.Cliente:104835. Email:omarleyva0187@gmail.com. Boleto: 020543922042701550026. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 14:43:20-2255575.FormaPago_L:EFECTIVO
2022-04-27 14:43:20-2255575.Request.FE228558
2022-04-27 14:43:20-2255575.Firmar folio.FE228558
2022-04-27 14:43:20-2255575.Timbrar folio.FE228558
2022-04-27 14:43:20-2255575.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:43:20-2255575.cfdiReceptor.Rfc:HELO860914HL8
2022-04-27 14:43:20-2255575.cfdiComprobante.Fech:4/27/2022 2:40:54 PM
2022-04-27 14:43:20-2255575.cfdiComprobante.Total:500.00
2022-04-27 14:43:21-2255575.Folio Generado:FE228558
2022-04-27 14:43:21-2255575.Timbre Fiscal:6E0F7ADB-0726-4BFE-99BB-DC0048AD706E
2022-04-27 14:43:23-2255575.Inicio Envia Factura.FE228558
2022-04-27 14:43:24-2255575.Fin Envia Factura.FE228558
2022-04-27 14:43:24-2255575.Proceso finalizado. SesionId:2255575 Folio Documento:MTY,1-2-0-0-590587,2,HELO860914HL8,FE
2022-04-27 14:43:24-2255575.-----------------------------------------------------------FIN
2022-04-27 14:51:39-2261011.-----------------------------------------------------------INI
2022-04-27 14:51:39-2261011.Proceso Inicializado genera_cfdi.aspx. SesionId:2261011 Folio Documento:MTY,1-2-0-0-588507,2,CCO970730QW5,FE
2022-04-27 14:51:39-2261011.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 14:51:39-2261011.Tipo_R:S
2022-04-27 14:51:39-2261011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 14:51:39-2261011.Server:ACOSRV5 Base:DBSAC7
2022-04-27 14:51:39-2261011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 14:51:39-2261011.Ticket:320500522041822550338
2022-04-27 14:51:39-2261011.Siguiente Folio.MTY-FE-1-2-0-0-588507
2022-04-27 14:51:39-2261011.Oficina:MTY,Serie:FE,Factura:228559,FolioCFDI:15460
2022-04-27 14:51:39-2261011.Modo Pruebas:False
2022-04-27 14:51:39-2261011.Licencia Válida
2022-04-27 14:51:39-2261011.cfdiReceptor.Rfc:CCO970730QW5
2022-04-27 14:51:39-2261011.Cliente:085820. Email:amanda.mejia.lomeli@cummins.com. Boleto: 320500522041822550338. Total: 950.00. Fecha:4/18/2022 12:00:00 AM
2022-04-27 14:51:39-2261011.FormaPago_L:VISA
2022-04-27 14:51:39-2261011.Request.FE228559
2022-04-27 14:51:39-2261011.Firmar folio.FE228559
2022-04-27 14:51:40-2261011.Timbrar folio.FE228559
2022-04-27 14:51:40-2261011.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 14:51:40-2261011.cfdiReceptor.Rfc:CCO970730QW5
2022-04-27 14:51:40-2261011.cfdiComprobante.Fech:4/27/2022 2:46:11 PM
2022-04-27 14:51:40-2261011.cfdiComprobante.Total:950.00
2022-04-27 14:51:40-2261011.Folio Generado:FE228559
2022-04-27 14:51:40-2261011.Timbre Fiscal:2A9EBDC1-FB52-4AD1-A603-6FF28982C38B
2022-04-27 14:51:42-2261011.Inicio Envia Factura.FE228559
2022-04-27 14:51:43-2261011.Fin Envia Factura.FE228559
2022-04-27 14:51:43-2261011.Proceso finalizado. SesionId:2261011 Folio Documento:MTY,1-2-0-0-588507,2,CCO970730QW5,FE
2022-04-27 14:51:43-2261011.-----------------------------------------------------------FIN
2022-04-27 15:04:27-2279551.-----------------------------------------------------------INI
2022-04-27 15:04:27-2279551.Proceso Inicializado genera_cfdi.aspx. SesionId:2279551 Folio Documento:MTY,1-2-0-0-588759,2,CMS051026K6A,FE
2022-04-27 15:04:27-2279551.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:04:27-2279551.Tipo_R:S
2022-04-27 15:04:27-2279551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:04:27-2279551.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:04:27-2279551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:04:27-2279551.Ticket:170500322041919190241
2022-04-27 15:04:27-2279551.Siguiente Folio.MTY-FE-1-2-0-0-588759
2022-04-27 15:04:27-2279551.Oficina:MTY,Serie:FE,Factura:228560,FolioCFDI:15461
2022-04-27 15:04:27-2279551.Modo Pruebas:False
2022-04-27 15:04:27-2279551.Licencia Válida
2022-04-27 15:04:27-2279551.cfdiReceptor.Rfc:CMS051026K6A
2022-04-27 15:04:27-2279551.Cliente:091890. Email:priscila.balderrama@christus.mx. Boleto: 170500322041919190241. Total: 1300.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 15:04:27-2279551.FormaPago_L:VISA
2022-04-27 15:04:27-2279551.Request.FE228560
2022-04-27 15:04:27-2279551.Firmar folio.FE228560
2022-04-27 15:04:28-2279551.Timbrar folio.FE228560
2022-04-27 15:04:28-2279551.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:04:28-2279551.cfdiReceptor.Rfc:CMS051026K6A
2022-04-27 15:04:28-2279551.cfdiComprobante.Fech:4/27/2022 3:01:41 PM
2022-04-27 15:04:28-2279551.cfdiComprobante.Total:1300.00
2022-04-27 15:04:28-2279551.Folio Generado:FE228560
2022-04-27 15:04:28-2279551.Timbre Fiscal:5A8F3C16-8234-41B9-9423-849DF9D86DDC
2022-04-27 15:04:30-2279551.Inicio Envia Factura.FE228560
2022-04-27 15:04:32-2279551.Fin Envia Factura.FE228560
2022-04-27 15:04:32-2279551.Proceso finalizado. SesionId:2279551 Folio Documento:MTY,1-2-0-0-588759,2,CMS051026K6A,FE
2022-04-27 15:04:32-2279551.-----------------------------------------------------------FIN
2022-04-27 15:05:08-2284477.-----------------------------------------------------------INI
2022-04-27 15:05:08-2284477.Proceso Inicializado genera_cfdi.aspx. SesionId:2284477 Folio Documento:MTY,1-2-0-0-589910,2,BVM0607314A5,FE
2022-04-27 15:05:08-2284477.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:05:08-2284477.Tipo_R:S
2022-04-27 15:05:08-2284477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:05:08-2284477.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:05:08-2284477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:05:08-2284477.Ticket:190500122042415090105
2022-04-27 15:05:08-2284477.Siguiente Folio.MTY-FE-1-2-0-0-589910
2022-04-27 15:05:08-2284477.Oficina:MTY,Serie:FE,Factura:228561,FolioCFDI:15462
2022-04-27 15:05:08-2284477.Modo Pruebas:False
2022-04-27 15:05:08-2284477.Licencia Válida
2022-04-27 15:05:08-2284477.cfdiReceptor.Rfc:BVM0607314A5
2022-04-27 15:05:08-2284477.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 190500122042415090105. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 15:05:08-2284477.FormaPago_L:MASTERCARD
2022-04-27 15:05:08-2284477.Request.FE228561
2022-04-27 15:05:08-2284477.Firmar folio.FE228561
2022-04-27 15:05:08-2284477.Timbrar folio.FE228561
2022-04-27 15:05:08-2284477.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:05:08-2284477.cfdiReceptor.Rfc:BVM0607314A5
2022-04-27 15:05:08-2284477.cfdiComprobante.Fech:4/27/2022 3:04:24 PM
2022-04-27 15:05:08-2284477.cfdiComprobante.Total:350.00
2022-04-27 15:05:08-2284477.Folio Generado:FE228561
2022-04-27 15:05:08-2284477.Timbre Fiscal:EA1C3857-CA78-452B-B11A-697D91422B67
2022-04-27 15:05:10-2284477.Inicio Envia Factura.FE228561
2022-04-27 15:05:12-2284477.Fin Envia Factura.FE228561
2022-04-27 15:05:12-2284477.Proceso finalizado. SesionId:2284477 Folio Documento:MTY,1-2-0-0-589910,2,BVM0607314A5,FE
2022-04-27 15:05:12-2284477.-----------------------------------------------------------FIN
2022-04-27 15:08:54-2297511.-----------------------------------------------------------INI
2022-04-27 15:08:54-2297511.Proceso Inicializado genera_cfdi.aspx. SesionId:2297511 Folio Documento:MTY,1-1-2-6564-111731,2,BVM0607314A5,FE
2022-04-27 15:08:54-2297511.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:08:54-2297511.Tipo_R:S
2022-04-27 15:08:54-2297511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:08:54-2297511.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:08:54-2297511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:08:54-2297511.Ticket:011111731
2022-04-27 15:08:54-2297511.Siguiente Folio.MTY-FE-1-1-2-6564-111731
2022-04-27 15:08:54-2297511.Oficina:MTY,Serie:FE,Factura:228562,FolioCFDI:15463
2022-04-27 15:08:54-2297511.Modo Pruebas:False
2022-04-27 15:08:54-2297511.Licencia Válida
2022-04-27 15:08:54-2297511.cfdiReceptor.Rfc:BVM0607314A5
2022-04-27 15:08:54-2297511.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 011111731. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 15:08:54-2297511.FormaPago_L:MASTERCARD DEBITO
2022-04-27 15:08:54-2297511.Request.FE228562
2022-04-27 15:08:54-2297511.Firmar folio.FE228562
2022-04-27 15:08:54-2297511.Timbrar folio.FE228562
2022-04-27 15:08:54-2297511.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:08:54-2297511.cfdiReceptor.Rfc:BVM0607314A5
2022-04-27 15:08:54-2297511.cfdiComprobante.Fech:4/27/2022 3:08:26 PM
2022-04-27 15:08:54-2297511.cfdiComprobante.Total:350.00
2022-04-27 15:08:55-2297511.Folio Generado:FE228562
2022-04-27 15:08:55-2297511.Timbre Fiscal:DE2A36F2-497D-44C7-BF0B-76E154EBDA72
2022-04-27 15:08:56-2297511.Inicio Envia Factura.FE228562
2022-04-27 15:08:58-2297511.Fin Envia Factura.FE228562
2022-04-27 15:08:58-2297511.Proceso finalizado. SesionId:2297511 Folio Documento:MTY,1-1-2-6564-111731,2,BVM0607314A5,FE
2022-04-27 15:08:58-2297511.-----------------------------------------------------------FIN
2022-04-27 15:10:54-2324995.-----------------------------------------------------------INI
2022-04-27 15:10:54-2324995.Proceso Inicializado genera_cfdi.aspx. SesionId:2324995 Folio Documento:MTY,1-1-2-6554-111575,2,RTE170104583,FE
2022-04-27 15:10:54-2324995.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:10:54-2324995.Tipo_R:S
2022-04-27 15:10:54-2324995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:10:54-2324995.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:10:54-2324995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:10:54-2324995.Ticket:011111575
2022-04-27 15:10:54-2324995.Siguiente Folio.MTY-FE-1-1-2-6554-111575
2022-04-27 15:10:55-2324995.Oficina:MTY,Serie:FE,Factura:228563,FolioCFDI:15464
2022-04-27 15:10:55-2324995.Modo Pruebas:False
2022-04-27 15:10:55-2324995.Licencia Válida
2022-04-27 15:10:55-2324995.cfdiReceptor.Rfc:RTE170104583
2022-04-27 15:10:55-2324995.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011111575. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 15:10:55-2324995.FormaPago_L:VISA DEBITO
2022-04-27 15:10:55-2324995.Request.FE228563
2022-04-27 15:10:55-2324995.Firmar folio.FE228563
2022-04-27 15:10:55-2324995.Timbrar folio.FE228563
2022-04-27 15:10:55-2324995.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:10:55-2324995.cfdiReceptor.Rfc:RTE170104583
2022-04-27 15:10:55-2324995.cfdiComprobante.Fech:4/27/2022 3:10:30 PM
2022-04-27 15:10:55-2324995.cfdiComprobante.Total:390.00
2022-04-27 15:10:55-2324995.Folio Generado:FE228563
2022-04-27 15:10:55-2324995.Timbre Fiscal:1B6686F9-2DCC-4884-8F0B-794EAEAD2077
2022-04-27 15:10:57-2324995.Inicio Envia Factura.FE228563
2022-04-27 15:10:59-2324995.Fin Envia Factura.FE228563
2022-04-27 15:10:59-2324995.Proceso finalizado. SesionId:2324995 Folio Documento:MTY,1-1-2-6554-111575,2,RTE170104583,FE
2022-04-27 15:10:59-2324995.-----------------------------------------------------------FIN
2022-04-27 15:12:24-2333136.-----------------------------------------------------------INI
2022-04-27 15:12:24-2333136.Proceso Inicializado genera_cfdi.aspx. SesionId:2333136 Folio Documento:MTY,1-2-0-0-590505,2,AAC1402128M3,FE
2022-04-27 15:12:24-2333136.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:12:24-2333136.Tipo_R:S
2022-04-27 15:12:24-2333136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:12:24-2333136.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:12:24-2333136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:12:24-2333136.Ticket:130500322042610390138
2022-04-27 15:12:24-2333136.Siguiente Folio.MTY-FE-1-2-0-0-590505
2022-04-27 15:12:24-2333136.Oficina:MTY,Serie:FE,Factura:228564,FolioCFDI:15465
2022-04-27 15:12:24-2333136.Modo Pruebas:False
2022-04-27 15:12:24-2333136.Licencia Válida
2022-04-27 15:12:24-2333136.cfdiReceptor.Rfc:AAC1402128M3
2022-04-27 15:12:24-2333136.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 130500322042610390138. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 15:12:24-2333136.FormaPago_L:EFECTIVO
2022-04-27 15:12:24-2333136.Request.FE228564
2022-04-27 15:12:24-2333136.Firmar folio.FE228564
2022-04-27 15:12:24-2333136.Timbrar folio.FE228564
2022-04-27 15:12:24-2333136.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:12:24-2333136.cfdiReceptor.Rfc:AAC1402128M3
2022-04-27 15:12:24-2333136.cfdiComprobante.Fech:4/27/2022 3:12:17 PM
2022-04-27 15:12:24-2333136.cfdiComprobante.Total:550.00
2022-04-27 15:12:24-2333136.Folio Generado:FE228564
2022-04-27 15:12:24-2333136.Timbre Fiscal:AF79D86D-DC2D-475E-ADDD-3BA4B310CA46
2022-04-27 15:12:26-2333136.Inicio Envia Factura.FE228564
2022-04-27 15:12:28-2333136.Fin Envia Factura.FE228564
2022-04-27 15:12:28-2333136.Proceso finalizado. SesionId:2333136 Folio Documento:MTY,1-2-0-0-590505,2,AAC1402128M3,FE
2022-04-27 15:12:28-2333136.-----------------------------------------------------------FIN
2022-04-27 15:12:56-2347315.-----------------------------------------------------------INI
2022-04-27 15:12:56-2347315.Proceso Inicializado genera_cfdi.aspx. SesionId:2347315 Folio Documento:MTY,1-2-0-0-585293,2,ALA1007262S8,FE
2022-04-27 15:12:56-2347315.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:12:56-2347315.Tipo_R:S
2022-04-27 15:12:56-2347315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:12:56-2347315.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:12:56-2347315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:12:56-2347315.Ticket:340500422040409150081
2022-04-27 15:12:56-2347315.Siguiente Folio.MTY-FE-1-2-0-0-585293
2022-04-27 15:12:56-2347315.Oficina:MTY,Serie:FE,Factura:228565,FolioCFDI:15466
2022-04-27 15:12:56-2347315.Modo Pruebas:False
2022-04-27 15:12:56-2347315.Licencia Válida
2022-04-27 15:12:56-2347315.cfdiReceptor.Rfc:ALA1007262S8
2022-04-27 15:12:56-2347315.Cliente:049676. Email:dan.vogl@axis.com. Boleto: 340500422040409150081. Total: 650.00. Fecha:4/4/2022 12:00:00 AM
2022-04-27 15:12:56-2347315.FormaPago_L:AMERICAN EXPRESS
2022-04-27 15:12:56-2347315.Request.FE228565
2022-04-27 15:12:56-2347315.Firmar folio.FE228565
2022-04-27 15:12:56-2347315.Timbrar folio.FE228565
2022-04-27 15:12:56-2347315.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:12:56-2347315.cfdiReceptor.Rfc:ALA1007262S8
2022-04-27 15:12:56-2347315.cfdiComprobante.Fech:4/27/2022 3:12:31 PM
2022-04-27 15:12:56-2347315.cfdiComprobante.Total:650.00
2022-04-27 15:12:57-2347315.Folio Generado:FE228565
2022-04-27 15:12:57-2347315.Timbre Fiscal:2642AF93-CEE1-486C-9730-6116D04DBCCC
2022-04-27 15:12:59-2347315.Inicio Envia Factura.FE228565
2022-04-27 15:13:01-2347315.Fin Envia Factura.FE228565
2022-04-27 15:13:01-2347315.Proceso finalizado. SesionId:2347315 Folio Documento:MTY,1-2-0-0-585293,2,ALA1007262S8,FE
2022-04-27 15:13:01-2347315.-----------------------------------------------------------FIN
2022-04-27 15:13:09-2305599.-----------------------------------------------------------INI
2022-04-27 15:13:09-2305599.Proceso Inicializado genera_cfdi.aspx. SesionId:2305599 Folio Documento:MTY,1-2-0-0-589101,2,MAN9209143V1,FE
2022-04-27 15:13:09-2305599.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:13:09-2305599.Tipo_R:S
2022-04-27 15:13:09-2305599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:13:09-2305599.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:13:09-2305599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:13:09-2305599.Ticket:330500522042015430179
2022-04-27 15:13:09-2305599.Siguiente Folio.MTY-FE-1-2-0-0-589101
2022-04-27 15:13:09-2305599.Oficina:MTY,Serie:FE,Factura:228566,FolioCFDI:15467
2022-04-27 15:13:09-2305599.Modo Pruebas:False
2022-04-27 15:13:09-2305599.Licencia Válida
2022-04-27 15:13:09-2305599.cfdiReceptor.Rfc:MAN9209143V1
2022-04-27 15:13:09-2305599.Cliente:106584. Email:jiawen.shao@mx.ey.com. Boleto: 330500522042015430179. Total: 690.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 15:13:09-2305599.FormaPago_L:MASTERCARD
2022-04-27 15:13:09-2305599.Request.FE228566
2022-04-27 15:13:09-2305599.Firmar folio.FE228566
2022-04-27 15:13:09-2305599.Timbrar folio.FE228566
2022-04-27 15:13:09-2305599.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:13:09-2305599.cfdiReceptor.Rfc:MAN9209143V1
2022-04-27 15:13:09-2305599.cfdiComprobante.Fech:4/27/2022 3:12:37 PM
2022-04-27 15:13:09-2305599.cfdiComprobante.Total:690.00
2022-04-27 15:13:10-2305599.Folio Generado:FE228566
2022-04-27 15:13:10-2305599.Timbre Fiscal:987FE729-3A7D-4FBA-9BFC-BB1C779DE9AA
2022-04-27 15:13:11-2305599.Inicio Envia Factura.FE228566
2022-04-27 15:13:13-2305599.Fin Envia Factura.FE228566
2022-04-27 15:13:13-2305599.Proceso finalizado. SesionId:2305599 Folio Documento:MTY,1-2-0-0-589101,2,MAN9209143V1,FE
2022-04-27 15:13:13-2305599.-----------------------------------------------------------FIN
2022-04-27 15:44:53-2369668.-----------------------------------------------------------INI
2022-04-27 15:44:53-2369668.Proceso Inicializado genera_cfdi.aspx. SesionId:2369668 Folio Documento:MTY,1-2-0-0-589925,2,YIC200907RM5,FE
2022-04-27 15:44:53-2369668.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:44:53-2369668.Tipo_R:S
2022-04-27 15:44:53-2369668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:44:53-2369668.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:44:53-2369668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:44:53-2369668.Ticket:240500322042415490120
2022-04-27 15:44:53-2369668.Siguiente Folio.MTY-FE-1-2-0-0-589925
2022-04-27 15:44:53-2369668.Oficina:MTY,Serie:FE,Factura:228567,FolioCFDI:15468
2022-04-27 15:44:53-2369668.Modo Pruebas:False
2022-04-27 15:44:53-2369668.Licencia Válida
2022-04-27 15:44:53-2369668.cfdiReceptor.Rfc:YIC200907RM5
2022-04-27 15:44:53-2369668.Cliente:106585. Email:recepcion@youritcorp.mx. Boleto: 240500322042415490120. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 15:44:53-2369668.FormaPago_L:MASTERCARD
2022-04-27 15:44:53-2369668.Request.FE228567
2022-04-27 15:44:53-2369668.Firmar folio.FE228567
2022-04-27 15:44:53-2369668.Timbrar folio.FE228567
2022-04-27 15:44:53-2369668.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:44:53-2369668.cfdiReceptor.Rfc:YIC200907RM5
2022-04-27 15:44:53-2369668.cfdiComprobante.Fech:4/27/2022 3:41:25 PM
2022-04-27 15:44:53-2369668.cfdiComprobante.Total:500.00
2022-04-27 15:44:54-2369668.Folio Generado:FE228567
2022-04-27 15:44:54-2369668.Timbre Fiscal:17D2F4EE-42B6-4C0D-965F-7AFCA768CAD0
2022-04-27 15:44:58-2369668.Inicio Envia Factura.FE228567
2022-04-27 15:45:01-2369668.Fin Envia Factura.FE228567
2022-04-27 15:45:01-2369668.Proceso finalizado. SesionId:2369668 Folio Documento:MTY,1-2-0-0-589925,2,YIC200907RM5,FE
2022-04-27 15:45:01-2369668.-----------------------------------------------------------FIN
2022-04-27 15:50:31-2382845.-----------------------------------------------------------INI
2022-04-27 15:50:31-2382845.Proceso Inicializado genera_cfdi.aspx. SesionId:2382845 Folio Documento:MTY,1-2-0-0-590418,2,KCS970506DQ3,FE
2022-04-27 15:50:31-2382845.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:50:31-2382845.Tipo_R:S
2022-04-27 15:50:31-2382845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:50:31-2382845.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:50:31-2382845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:50:31-2382845.Ticket:170500322042516030250
2022-04-27 15:50:31-2382845.Siguiente Folio.MTY-FE-1-2-0-0-590418
2022-04-27 15:50:31-2382845.Oficina:MTY,Serie:FE,Factura:228568,FolioCFDI:15469
2022-04-27 15:50:31-2382845.Modo Pruebas:False
2022-04-27 15:50:31-2382845.Licencia Válida
2022-04-27 15:50:31-2382845.cfdiReceptor.Rfc:KCS970506DQ3
2022-04-27 15:50:31-2382845.Cliente:100892. Email:lcaninom@gmail.com. Boleto: 170500322042516030250. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 15:50:31-2382845.FormaPago_L:VISA
2022-04-27 15:50:31-2382845.Request.FE228568
2022-04-27 15:50:31-2382845.Firmar folio.FE228568
2022-04-27 15:50:31-2382845.Timbrar folio.FE228568
2022-04-27 15:50:31-2382845.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:50:31-2382845.cfdiReceptor.Rfc:KCS970506DQ3
2022-04-27 15:50:31-2382845.cfdiComprobante.Fech:4/27/2022 3:49:44 PM
2022-04-27 15:50:31-2382845.cfdiComprobante.Total:500.00
2022-04-27 15:50:31-2382845.Folio Generado:FE228568
2022-04-27 15:50:31-2382845.Timbre Fiscal:62B347EF-2D26-468B-8431-36BC20CAC7AE
2022-04-27 15:50:33-2382845.Inicio Envia Factura.FE228568
2022-04-27 15:50:36-2382845.Fin Envia Factura.FE228568
2022-04-27 15:50:36-2382845.Proceso finalizado. SesionId:2382845 Folio Documento:MTY,1-2-0-0-590418,2,KCS970506DQ3,FE
2022-04-27 15:50:36-2382845.-----------------------------------------------------------FIN
2022-04-27 15:51:04-2370149.-----------------------------------------------------------INI
2022-04-27 15:51:04-2370149.Proceso Inicializado genera_cfdi.aspx. SesionId:2370149 Folio Documento:MTY,1-2-0-0-589661,2,HAM940228BS3,FE
2022-04-27 15:51:04-2370149.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 15:51:04-2370149.Tipo_R:S
2022-04-27 15:51:04-2370149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 15:51:04-2370149.Server:ACOSRV5 Base:DBSAC7
2022-04-27 15:51:04-2370149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 15:51:04-2370149.Ticket:140507322042300380008
2022-04-27 15:51:04-2370149.Siguiente Folio.MTY-FE-1-2-0-0-589661
2022-04-27 15:51:05-2370149.Oficina:MTY,Serie:FE,Factura:228569,FolioCFDI:15470
2022-04-27 15:51:05-2370149.Modo Pruebas:False
2022-04-27 15:51:05-2370149.Licencia Válida
2022-04-27 15:51:05-2370149.cfdiReceptor.Rfc:HAM940228BS3
2022-04-27 15:51:05-2370149.Cliente:106586. Email:octavio.nino@honeywell.com. Boleto: 140507322042300380008. Total: 980.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 15:51:05-2370149.FormaPago_L:AMERICAN EXPRESS
2022-04-27 15:51:05-2370149.Request.FE228569
2022-04-27 15:51:05-2370149.Firmar folio.FE228569
2022-04-27 15:51:05-2370149.Timbrar folio.FE228569
2022-04-27 15:51:05-2370149.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 15:51:05-2370149.cfdiReceptor.Rfc:HAM940228BS3
2022-04-27 15:51:05-2370149.cfdiComprobante.Fech:4/27/2022 3:50:53 PM
2022-04-27 15:51:05-2370149.cfdiComprobante.Total:980.00
2022-04-27 15:51:05-2370149.Folio Generado:FE228569
2022-04-27 15:51:05-2370149.Timbre Fiscal:D9F590F2-E934-4AB8-AAEB-E93D3A88397D
2022-04-27 15:51:07-2370149.Inicio Envia Factura.FE228569
2022-04-27 15:51:08-2370149.Fin Envia Factura.FE228569
2022-04-27 15:51:08-2370149.Proceso finalizado. SesionId:2370149 Folio Documento:MTY,1-2-0-0-589661,2,HAM940228BS3,FE
2022-04-27 15:51:08-2370149.-----------------------------------------------------------FIN
2022-04-27 16:00:03-2394919.-----------------------------------------------------------INI
2022-04-27 16:00:03-2394919.Proceso Inicializado genera_cfdi.aspx. SesionId:2394919 Folio Documento:MTY,1-2-0-0-590042,2,HTM011012DW7,FE
2022-04-27 16:00:03-2394919.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:00:03-2394919.Tipo_R:S
2022-04-27 16:00:03-2394919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:00:03-2394919.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:00:03-2394919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:00:03-2394919.Ticket:190500422042501520033
2022-04-27 16:00:03-2394919.Siguiente Folio.MTY-FE-1-2-0-0-590042
2022-04-27 16:00:03-2394919.Oficina:MTY,Serie:FE,Factura:228570,FolioCFDI:15471
2022-04-27 16:00:03-2394919.Modo Pruebas:False
2022-04-27 16:00:03-2394919.Licencia Válida
2022-04-27 16:00:03-2394919.cfdiReceptor.Rfc:HTM011012DW7
2022-04-27 16:00:03-2394919.Cliente:106587. Email:cantu.daniela.g@gmail.com. Boleto: 190500422042501520033. Total: 850.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 16:00:03-2394919.FormaPago_L:MASTERCARD
2022-04-27 16:00:03-2394919.Request.FE228570
2022-04-27 16:00:03-2394919.Firmar folio.FE228570
2022-04-27 16:00:03-2394919.Timbrar folio.FE228570
2022-04-27 16:00:03-2394919.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:00:03-2394919.cfdiReceptor.Rfc:HTM011012DW7
2022-04-27 16:00:03-2394919.cfdiComprobante.Fech:4/27/2022 3:59:39 PM
2022-04-27 16:00:03-2394919.cfdiComprobante.Total:850.00
2022-04-27 16:00:04-2394919.Folio Generado:FE228570
2022-04-27 16:00:04-2394919.Timbre Fiscal:CD8E1D65-2BE2-4485-B99E-3B42800317BD
2022-04-27 16:00:05-2394919.Inicio Envia Factura.FE228570
2022-04-27 16:00:07-2394919.Fin Envia Factura.FE228570
2022-04-27 16:00:07-2394919.Proceso finalizado. SesionId:2394919 Folio Documento:MTY,1-2-0-0-590042,2,HTM011012DW7,FE
2022-04-27 16:00:07-2394919.-----------------------------------------------------------FIN
2022-04-27 16:02:39-2402480.-----------------------------------------------------------INI
2022-04-27 16:02:39-2402480.Proceso Inicializado genera_cfdi.aspx. SesionId:2402480 Folio Documento:MTY,1-2-0-0-590461,2,KERM750815JR9,FE
2022-04-27 16:02:39-2402480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:02:39-2402480.Tipo_R:S
2022-04-27 16:02:39-2402480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:02:39-2402480.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:02:39-2402480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:02:39-2402480.Ticket:020591822042611030146
2022-04-27 16:02:39-2402480.Siguiente Folio.MTY-FE-1-2-0-0-590461
2022-04-27 16:02:39-2402480.Oficina:MTY,Serie:FE,Factura:228571,FolioCFDI:15472
2022-04-27 16:02:39-2402480.Modo Pruebas:False
2022-04-27 16:02:39-2402480.Licencia Válida
2022-04-27 16:02:39-2402480.cfdiReceptor.Rfc:KERM750815JR9
2022-04-27 16:02:39-2402480.Cliente:106588. Email:adelgado@mystac.mx. Boleto: 020591822042611030146. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:02:39-2402480.FormaPago_L:VISA
2022-04-27 16:02:39-2402480.Request.FE228571
2022-04-27 16:02:39-2402480.Firmar folio.FE228571
2022-04-27 16:02:39-2402480.Timbrar folio.FE228571
2022-04-27 16:02:39-2402480.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:02:39-2402480.cfdiReceptor.Rfc:KERM750815JR9
2022-04-27 16:02:39-2402480.cfdiComprobante.Fech:4/27/2022 4:02:18 PM
2022-04-27 16:02:39-2402480.cfdiComprobante.Total:550.00
2022-04-27 16:02:40-2402480.Folio Generado:FE228571
2022-04-27 16:02:40-2402480.Timbre Fiscal:ECFE1814-19C9-46A0-BDB9-29CBDAA9958C
2022-04-27 16:02:42-2402480.Inicio Envia Factura.FE228571
2022-04-27 16:02:43-2402480.Fin Envia Factura.FE228571
2022-04-27 16:02:43-2402480.Proceso finalizado. SesionId:2402480 Folio Documento:MTY,1-2-0-0-590461,2,KERM750815JR9,FE
2022-04-27 16:02:43-2402480.-----------------------------------------------------------FIN
2022-04-27 16:07:44-2410540.-----------------------------------------------------------INI
2022-04-27 16:07:44-2410540.Proceso Inicializado genera_cfdi.aspx. SesionId:2410540 Folio Documento:MTY,1-2-0-0-590795,2,GDI91062962A,FE
2022-04-27 16:07:44-2410540.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:07:44-2410540.Tipo_R:S
2022-04-27 16:07:44-2410540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:07:44-2410540.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:07:44-2410540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:07:44-2410540.Ticket:160500522042709300089
2022-04-27 16:07:44-2410540.Siguiente Folio.MTY-FE-1-2-0-0-590795
2022-04-27 16:07:44-2410540.Oficina:MTY,Serie:FE,Factura:228572,FolioCFDI:15473
2022-04-27 16:07:44-2410540.Modo Pruebas:False
2022-04-27 16:07:44-2410540.Licencia Válida
2022-04-27 16:07:44-2410540.cfdiReceptor.Rfc:GDI91062962A
2022-04-27 16:07:44-2410540.Cliente:102005. Email:alejandro.ortega@pulseredu.com. Boleto: 160500522042709300089. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 16:07:44-2410540.FormaPago_L:AMERICAN EXPRESS
2022-04-27 16:07:44-2410540.Request.FE228572
2022-04-27 16:07:44-2410540.Firmar folio.FE228572
2022-04-27 16:07:44-2410540.Timbrar folio.FE228572
2022-04-27 16:07:44-2410540.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:07:44-2410540.cfdiReceptor.Rfc:GDI91062962A
2022-04-27 16:07:44-2410540.cfdiComprobante.Fech:4/27/2022 4:07:31 PM
2022-04-27 16:07:44-2410540.cfdiComprobante.Total:750.00
2022-04-27 16:07:45-2410540.Folio Generado:FE228572
2022-04-27 16:07:45-2410540.Timbre Fiscal:2C36F9F9-432F-4A6F-86C6-413E9CF76E7E
2022-04-27 16:07:47-2410540.Inicio Envia Factura.FE228572
2022-04-27 16:07:49-2410540.Fin Envia Factura.FE228572
2022-04-27 16:07:49-2410540.Proceso finalizado. SesionId:2410540 Folio Documento:MTY,1-2-0-0-590795,2,GDI91062962A,FE
2022-04-27 16:07:49-2410540.-----------------------------------------------------------FIN
2022-04-27 16:08:17-2408250.-----------------------------------------------------------INI
2022-04-27 16:08:17-2408250.Proceso Inicializado genera_cfdi.aspx. SesionId:2408250 Folio Documento:MTY,1-1-2-6576-111947,2,RHI990106R79,FE
2022-04-27 16:08:17-2408250.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:08:17-2408250.Tipo_R:S
2022-04-27 16:08:17-2408250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:08:17-2408250.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:08:17-2408250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:08:17-2408250.Ticket:011111947
2022-04-27 16:08:17-2408250.Siguiente Folio.MTY-FE-1-1-2-6576-111947
2022-04-27 16:08:17-2408250.Oficina:MTY,Serie:FE,Factura:228573,FolioCFDI:15474
2022-04-27 16:08:17-2408250.Modo Pruebas:False
2022-04-27 16:08:17-2408250.Licencia Válida
2022-04-27 16:08:17-2408250.cfdiReceptor.Rfc:RHI990106R79
2022-04-27 16:08:17-2408250.Cliente:106589. Email:ignacio.ramirez@rhimagnesita.com. Boleto: 011111947. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:08:17-2408250.FormaPago_L:VISA CREDITO
2022-04-27 16:08:17-2408250.Request.FE228573
2022-04-27 16:08:17-2408250.Firmar folio.FE228573
2022-04-27 16:08:17-2408250.Timbrar folio.FE228573
2022-04-27 16:08:17-2408250.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:08:17-2408250.cfdiReceptor.Rfc:RHI990106R79
2022-04-27 16:08:17-2408250.cfdiComprobante.Fech:4/27/2022 4:07:42 PM
2022-04-27 16:08:17-2408250.cfdiComprobante.Total:600.00
2022-04-27 16:08:18-2408250.Folio Generado:FE228573
2022-04-27 16:08:18-2408250.Timbre Fiscal:1924C5D3-9DD6-41A9-8628-1AB83C4BC689
2022-04-27 16:08:19-2408250.Inicio Envia Factura.FE228573
2022-04-27 16:08:22-2408250.Fin Envia Factura.FE228573
2022-04-27 16:08:22-2408250.Proceso finalizado. SesionId:2408250 Folio Documento:MTY,1-1-2-6576-111947,2,RHI990106R79,FE
2022-04-27 16:08:22-2408250.-----------------------------------------------------------FIN
2022-04-27 16:13:39-2428574.-----------------------------------------------------------INI
2022-04-27 16:13:39-2428574.Proceso Inicializado genera_cfdi.aspx. SesionId:2428574 Folio Documento:MTY,1-1-2-6572-111860,2,FRA961126F59,FE
2022-04-27 16:13:39-2428574.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:13:39-2428574.Tipo_R:S
2022-04-27 16:13:39-2428574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:13:39-2428574.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:13:39-2428574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:13:40-2428574.Ticket:011111860
2022-04-27 16:13:40-2428574.Siguiente Folio.MTY-FE-1-1-2-6572-111860
2022-04-27 16:13:40-2428574.Oficina:MTY,Serie:FE,Factura:228574,FolioCFDI:15475
2022-04-27 16:13:40-2428574.Modo Pruebas:False
2022-04-27 16:13:40-2428574.Licencia Válida
2022-04-27 16:13:40-2428574.cfdiReceptor.Rfc:FRA961126F59
2022-04-27 16:13:40-2428574.Cliente:076779. Email:maribel.robledo@loreal.com. Boleto: 011111860. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 16:13:40-2428574.FormaPago_L:VISA CREDITO
2022-04-27 16:13:40-2428574.Request.FE228574
2022-04-27 16:13:40-2428574.Firmar folio.FE228574
2022-04-27 16:13:40-2428574.Timbrar folio.FE228574
2022-04-27 16:13:40-2428574.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:13:40-2428574.cfdiReceptor.Rfc:FRA961126F59
2022-04-27 16:13:40-2428574.cfdiComprobante.Fech:4/27/2022 4:13:00 PM
2022-04-27 16:13:40-2428574.cfdiComprobante.Total:450.00
2022-04-27 16:13:40-2428574.Folio Generado:FE228574
2022-04-27 16:13:40-2428574.Timbre Fiscal:ACB74832-8FD5-464D-BA9F-2D9BC2165A96
2022-04-27 16:13:42-2428574.Inicio Envia Factura.FE228574
2022-04-27 16:13:44-2428574.Fin Envia Factura.FE228574
2022-04-27 16:13:44-2428574.Proceso finalizado. SesionId:2428574 Folio Documento:MTY,1-1-2-6572-111860,2,FRA961126F59,FE
2022-04-27 16:13:44-2428574.-----------------------------------------------------------FIN
2022-04-27 16:19:14-2435820.-----------------------------------------------------------INI
2022-04-27 16:19:14-2435820.Proceso Inicializado genera_cfdi.aspx. SesionId:2435820 Folio Documento:MTY,1-2-0-0-588620,2,HTY080416E3A,FE
2022-04-27 16:19:14-2435820.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:19:14-2435820.Tipo_R:S
2022-04-27 16:19:14-2435820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:19:14-2435820.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:19:14-2435820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:19:14-2435820.Ticket:020591522041921140260
2022-04-27 16:19:14-2435820.Siguiente Folio.MTY-FE-1-2-0-0-588620
2022-04-27 16:19:14-2435820.Oficina:MTY,Serie:FE,Factura:228575,FolioCFDI:15476
2022-04-27 16:19:14-2435820.Modo Pruebas:False
2022-04-27 16:19:14-2435820.Licencia Válida
2022-04-27 16:19:14-2435820.cfdiReceptor.Rfc:HTY080416E3A
2022-04-27 16:19:14-2435820.Cliente:106590. Email:daniel.hernandez@grupohydro.com. Boleto: 020591522041921140260. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 16:19:14-2435820.FormaPago_L:MASTERCARD
2022-04-27 16:19:14-2435820.Request.FE228575
2022-04-27 16:19:14-2435820.Firmar folio.FE228575
2022-04-27 16:19:15-2435820.Timbrar folio.FE228575
2022-04-27 16:19:15-2435820.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:19:15-2435820.cfdiReceptor.Rfc:HTY080416E3A
2022-04-27 16:19:15-2435820.cfdiComprobante.Fech:4/27/2022 4:18:52 PM
2022-04-27 16:19:15-2435820.cfdiComprobante.Total:450.00
2022-04-27 16:19:16-2435820.Folio Generado:FE228575
2022-04-27 16:19:16-2435820.Timbre Fiscal:E18E9A43-1386-4998-90E8-CD01E895A30F
2022-04-27 16:19:17-2435820.Inicio Envia Factura.FE228575
2022-04-27 16:19:19-2435820.Fin Envia Factura.FE228575
2022-04-27 16:19:19-2435820.Proceso finalizado. SesionId:2435820 Folio Documento:MTY,1-2-0-0-588620,2,HTY080416E3A,FE
2022-04-27 16:19:19-2435820.-----------------------------------------------------------FIN
2022-04-27 16:36:15-2455648.-----------------------------------------------------------INI
2022-04-27 16:36:15-2455648.Proceso Inicializado genera_cfdi.aspx. SesionId:2455648 Folio Documento:MTY,1-2-0-0-587938,2,PLA071206TS4,FE
2022-04-27 16:36:15-2455648.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:36:15-2455648.Tipo_R:S
2022-04-27 16:36:15-2455648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:36:15-2455648.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:36:15-2455648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:36:15-2455648.Ticket:230500422041807180045
2022-04-27 16:36:15-2455648.Siguiente Folio.MTY-FE-1-2-0-0-587938
2022-04-27 16:36:15-2455648.Oficina:MTY,Serie:FE,Factura:228576,FolioCFDI:15477
2022-04-27 16:36:15-2455648.Modo Pruebas:False
2022-04-27 16:36:15-2455648.Licencia Válida
2022-04-27 16:36:15-2455648.cfdiReceptor.Rfc:PLA071206TS4
2022-04-27 16:36:15-2455648.Cliente:074917. Email:enrique.marquez@porcelanite-lamosa.com. Boleto: 230500422041807180045. Total: 650.00. Fecha:4/18/2022 12:00:00 AM
2022-04-27 16:36:15-2455648.FormaPago_L:MASTERCARD
2022-04-27 16:36:15-2455648.Request.FE228576
2022-04-27 16:36:15-2455648.Firmar folio.FE228576
2022-04-27 16:36:15-2455648.Timbrar folio.FE228576
2022-04-27 16:36:15-2455648.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:36:15-2455648.cfdiReceptor.Rfc:PLA071206TS4
2022-04-27 16:36:15-2455648.cfdiComprobante.Fech:4/27/2022 4:33:57 PM
2022-04-27 16:36:15-2455648.cfdiComprobante.Total:650.00
2022-04-27 16:36:16-2455648.Folio Generado:FE228576
2022-04-27 16:36:16-2455648.Timbre Fiscal:CA1AAB49-D9BE-43D3-ACA9-9AA77705F7B6
2022-04-27 16:36:18-2455648.Inicio Envia Factura.FE228576
2022-04-27 16:36:21-2455648.Error. No se ha enviado la factura.FE228576.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. i66-20020a379f45000000b0069f8792a3a7sm2263151qke.21 - gsmtp
2022-04-27 16:36:21-2455648.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:enrique.marquez@porcelanite-lamosa.com|Base:DBSAC7
2022-04-27 16:36:21-2455648.Fin Envia Factura.FE228576
2022-04-27 16:36:21-2455648.Proceso finalizado. SesionId:2455648 Folio Documento:MTY,1-2-0-0-587938,2,PLA071206TS4,FE
2022-04-27 16:36:21-2455648.-----------------------------------------------------------FIN
2022-04-27 16:46:57-2469994.-----------------------------------------------------------INI
2022-04-27 16:46:57-2469994.Proceso Inicializado genera_cfdi.aspx. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:46:57-2469994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:46:57-2469994.Tipo_R:S
2022-04-27 16:46:57-2469994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:46:57-2469994.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:46:57-2469994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:46:57-2469994.Ticket:320500522042622530370
2022-04-27 16:46:57-2469994.Siguiente Folio.MTY-FE-1-2-0-0-590638
2022-04-27 16:46:57-2469994.Oficina:MTY,Serie:FE,Factura:228577,FolioCFDI:15478
2022-04-27 16:46:57-2469994.Modo Pruebas:False
2022-04-27 16:46:57-2469994.Licencia Válida
2022-04-27 16:46:57-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:46:57-2469994.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522042622530370. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:46:57-2469994.FormaPago_L:EFECTIVO
2022-04-27 16:46:57-2469994.Request.FE228577
2022-04-27 16:46:57-2469994.Firmar folio.FE228577
2022-04-27 16:46:57-2469994.Timbrar folio.FE228577
2022-04-27 16:46:57-2469994.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:46:57-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:46:57-2469994.cfdiComprobante.Fech:4/27/2022 4:46:44 PM
2022-04-27 16:46:57-2469994.cfdiComprobante.Total:800.00
2022-04-27 16:46:58-2469994.Folio Generado:FE228577
2022-04-27 16:46:58-2469994.Timbre Fiscal:81A7D38C-6D0D-4522-842B-083914D4D7CC
2022-04-27 16:46:59-2469994.Inicio Envia Factura.FE228577
2022-04-27 16:47:01-2469994.Error. No se ha enviado la factura.FE228577.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. t14-20020a05620a004e00b0069f8709a295sm2274570qkt.39 - gsmtp
2022-04-27 16:47:01-2469994.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:eduardoquintanilla@hotmail.com|Base:DBSAC7
2022-04-27 16:47:01-2469994.Fin Envia Factura.FE228577
2022-04-27 16:47:01-2469994.Proceso finalizado. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:47:01-2469994.-----------------------------------------------------------FIN
2022-04-27 16:47:26-2469994.-----------------------------------------------------------INI
2022-04-27 16:47:26-2469994.Proceso Inicializado genera_cfdi.aspx. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:47:26-2469994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:47:26-2469994.Tipo_R:S
2022-04-27 16:47:26-2469994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:47:26-2469994.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:47:26-2469994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:47:26-2469994.Ticket:320500522042622530370
2022-04-27 16:47:26-2469994.Oficina:MTY,Serie:FE,Factura:228577,FolioCFDI:15479
2022-04-27 16:47:26-2469994.Modo Pruebas:False
2022-04-27 16:47:26-2469994.Licencia Válida
2022-04-27 16:47:26-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:47:26-2469994.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522042622530370. Total: 800,00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:47:26-2469994.FormaPago_L:EFECTIVO
2022-04-27 16:47:26-2469994.Folio existente.FE228577
2022-04-27 16:47:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:47:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:47:26-2469994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:47:26-2469994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:48:42-2469994.-----------------------------------------------------------INI
2022-04-27 16:48:42-2469994.Proceso Inicializado genera_cfdi.aspx. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:48:42-2469994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:48:42-2469994.Tipo_R:S
2022-04-27 16:48:42-2469994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:48:42-2469994.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:48:42-2469994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:48:42-2469994.Ticket:320500522042622530370
2022-04-27 16:48:42-2469994.Oficina:MTY,Serie:FE,Factura:228577,FolioCFDI:15479
2022-04-27 16:48:42-2469994.Modo Pruebas:False
2022-04-27 16:48:42-2469994.Licencia Válida
2022-04-27 16:48:42-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:48:42-2469994.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522042622530370. Total: 800,00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:48:42-2469994.FormaPago_L:EFECTIVO
2022-04-27 16:48:42-2469994.Folio existente.FE228577
2022-04-27 16:48:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:48:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:48:42-2469994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:48:42-2469994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:49:03-2479944.-----------------------------------------------------------INI
2022-04-27 16:49:03-2479944.Proceso Inicializado genera_cfdi.aspx. SesionId:2479944 Folio Documento:MTY,1-2-0-0-587871,2,IMS951109FU1,FE
2022-04-27 16:49:03-2479944.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:49:03-2479944.Tipo_R:S
2022-04-27 16:49:03-2479944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:49:03-2479944.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:49:03-2479944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:49:03-2479944.Ticket:200500422041610230025
2022-04-27 16:49:03-2479944.Siguiente Folio.MTY-FE-1-2-0-0-587871
2022-04-27 16:49:04-2479944.Oficina:MTY,Serie:FE,Factura:228578,FolioCFDI:15479
2022-04-27 16:49:04-2479944.Modo Pruebas:False
2022-04-27 16:49:04-2479944.Licencia Válida
2022-04-27 16:49:04-2479944.cfdiReceptor.Rfc:IMS951109FU1
2022-04-27 16:49:04-2479944.Cliente:106591. Email:rperez@inmosat.com.mx. Boleto: 200500422041610230025. Total: 600.00. Fecha:4/16/2022 12:00:00 AM
2022-04-27 16:49:04-2479944.FormaPago_L:VISA
2022-04-27 16:49:04-2479944.Request.FE228578
2022-04-27 16:49:04-2479944.Firmar folio.FE228578
2022-04-27 16:49:04-2479944.Timbrar folio.FE228578
2022-04-27 16:49:04-2479944.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:49:04-2479944.cfdiReceptor.Rfc:IMS951109FU1
2022-04-27 16:49:04-2479944.cfdiComprobante.Fech:4/27/2022 4:48:51 PM
2022-04-27 16:49:04-2479944.cfdiComprobante.Total:600.00
2022-04-27 16:49:04-2479944.Folio Generado:FE228578
2022-04-27 16:49:04-2479944.Timbre Fiscal:9ADB7F7F-9615-47AA-B8EA-C8338A30C826
2022-04-27 16:49:06-2479944.Inicio Envia Factura.FE228578
2022-04-27 16:49:07-2479944.-----------------------------------------------------------INI
2022-04-27 16:49:07-2479944.Proceso Inicializado genera_cfdi.aspx. SesionId:2479944 Folio Documento:MTY,1-2-0-0-587871,2,IMS951109FU1,FE
2022-04-27 16:49:07-2479944.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:49:07-2479944.Tipo_R:S
2022-04-27 16:49:07-2479944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:49:07-2479944.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:49:07-2479944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:49:07-2479944.Ticket:200500422041610230025
2022-04-27 16:49:07-2479944.Oficina:MTY,Serie:FE,Factura:228578,FolioCFDI:15480
2022-04-27 16:49:07-2479944.Modo Pruebas:False
2022-04-27 16:49:07-2479944.Licencia Válida
2022-04-27 16:49:07-2479944.cfdiReceptor.Rfc:IMS951109FU1
2022-04-27 16:49:07-2479944.Cliente:106591. Email:rperez@inmosat.com.mx. Boleto: 200500422041610230025. Total: 600,00. Fecha:4/16/2022 12:00:00 AM
2022-04-27 16:49:07-2479944.FormaPago_L:VISA
2022-04-27 16:49:07-2479944.Folio existente.FE228578
2022-04-27 16:49:07-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:49:07-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:49:07-2479944.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:49:07-2479944.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:49:07-2479944.Error. No se ha enviado la factura.FE228578.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. c21-20020a05620a135500b0069f76565069sm3180899qkl.82 - gsmtp
2022-04-27 16:49:07-2479944.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:rperez@inmosat.com.mx|Base:DBSAC7
2022-04-27 16:49:07-2479944.Fin Envia Factura.FE228578
2022-04-27 16:49:07-2479944.Proceso finalizado. SesionId:2479944 Folio Documento:MTY,1-2-0-0-587871,2,IMS951109FU1,FE
2022-04-27 16:49:07-2479944.-----------------------------------------------------------FIN
2022-04-27 16:50:45-2488656.-----------------------------------------------------------INI
2022-04-27 16:50:45-2488656.Proceso Inicializado genera_cfdi.aspx. SesionId:2488656 Folio Documento:MTY,1-1-2-6574-111922,2,BVC9802269D2,FE
2022-04-27 16:50:45-2488656.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:50:45-2488656.Tipo_R:S
2022-04-27 16:50:45-2488656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:50:45-2488656.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:50:45-2488656.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:50:45-2488656.Ticket:011111922
2022-04-27 16:50:45-2488656.Siguiente Folio.MTY-FE-1-1-2-6574-111922
2022-04-27 16:50:45-2488656.Oficina:MTY,Serie:FE,Factura:228579,FolioCFDI:15480
2022-04-27 16:50:45-2488656.Modo Pruebas:False
2022-04-27 16:50:45-2488656.Licencia Válida
2022-04-27 16:50:45-2488656.cfdiReceptor.Rfc:BVC9802269D2
2022-04-27 16:50:45-2488656.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011111922. Total: 500.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:50:45-2488656.FormaPago_L:EFECTIVO
2022-04-27 16:50:45-2488656.Request.FE228579
2022-04-27 16:50:45-2488656.Firmar folio.FE228579
2022-04-27 16:50:45-2488656.Timbrar folio.FE228579
2022-04-27 16:50:45-2488656.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:50:45-2488656.cfdiReceptor.Rfc:BVC9802269D2
2022-04-27 16:50:45-2488656.cfdiComprobante.Fech:4/27/2022 4:50:30 PM
2022-04-27 16:50:45-2488656.cfdiComprobante.Total:500.00
2022-04-27 16:50:45-2488656.Folio Generado:FE228579
2022-04-27 16:50:45-2488656.Timbre Fiscal:86789E2F-48F2-4A15-AD58-4DC7268C3960
2022-04-27 16:50:47-2488656.Inicio Envia Factura.FE228579
2022-04-27 16:50:48-2488656.Error. No se ha enviado la factura.FE228579.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. bq37-20020a05620a46a500b0069f67110f37sm4699463qkb.117 - gsmtp
2022-04-27 16:50:48-2488656.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:david.juarez@mx.bureauveritas.com|Base:DBSAC7
2022-04-27 16:50:48-2488656.Fin Envia Factura.FE228579
2022-04-27 16:50:48-2488656.Proceso finalizado. SesionId:2488656 Folio Documento:MTY,1-1-2-6574-111922,2,BVC9802269D2,FE
2022-04-27 16:50:48-2488656.-----------------------------------------------------------FIN
2022-04-27 16:51:18-2479944.-----------------------------------------------------------INI
2022-04-27 16:51:18-2479944.Proceso Inicializado genera_cfdi.aspx. SesionId:2479944 Folio Documento:MTY,1-2-0-0-587871,2,IMS951109FU1,FE
2022-04-27 16:51:18-2479944.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:51:18-2479944.Tipo_R:S
2022-04-27 16:51:18-2479944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:51:18-2479944.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:51:18-2479944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:51:18-2479944.Ticket:200500422041610230025
2022-04-27 16:51:18-2479944.Oficina:MTY,Serie:FE,Factura:228578,FolioCFDI:15481
2022-04-27 16:51:18-2479944.Modo Pruebas:False
2022-04-27 16:51:18-2479944.Licencia Válida
2022-04-27 16:51:18-2479944.cfdiReceptor.Rfc:IMS951109FU1
2022-04-27 16:51:18-2479944.Cliente:106591. Email:rperez@inmosat.com.mx. Boleto: 200500422041610230025. Total: 600,00. Fecha:4/16/2022 12:00:00 AM
2022-04-27 16:51:18-2479944.FormaPago_L:VISA
2022-04-27 16:51:18-2479944.Folio existente.FE228578
2022-04-27 16:51:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:51:18-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:51:18-2479944.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:51:18-2479944.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:57:20-2469994.-----------------------------------------------------------INI
2022-04-27 16:57:20-2469994.Proceso Inicializado genera_cfdi.aspx. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:57:20-2469994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:57:20-2469994.Tipo_R:S
2022-04-27 16:57:20-2469994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:57:20-2469994.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:57:20-2469994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:57:20-2469994.Ticket:320500522042622530370
2022-04-27 16:57:20-2469994.Oficina:MTY,Serie:FE,Factura:228577,FolioCFDI:15481
2022-04-27 16:57:20-2469994.Modo Pruebas:False
2022-04-27 16:57:20-2469994.Licencia Válida
2022-04-27 16:57:21-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:57:21-2469994.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522042622530370. Total: 800,00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:57:21-2469994.FormaPago_L:EFECTIVO
2022-04-27 16:57:21-2469994.Folio existente.FE228577
2022-04-27 16:57:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:57:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:57:21-2469994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:57:21-2469994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:57:27-2469994.-----------------------------------------------------------INI
2022-04-27 16:57:27-2469994.Proceso Inicializado genera_cfdi.aspx. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:57:27-2469994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:57:27-2469994.Tipo_R:S
2022-04-27 16:57:27-2469994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:57:27-2469994.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:57:27-2469994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:57:27-2469994.Ticket:320500522042622530370
2022-04-27 16:57:27-2469994.Oficina:MTY,Serie:FE,Factura:228577,FolioCFDI:15481
2022-04-27 16:57:27-2469994.Modo Pruebas:False
2022-04-27 16:57:27-2469994.Licencia Válida
2022-04-27 16:57:27-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:57:27-2469994.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522042622530370. Total: 800,00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:57:27-2469994.FormaPago_L:EFECTIVO
2022-04-27 16:57:27-2469994.Folio existente.FE228577
2022-04-27 16:57:27-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:57:27-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:57:27-2469994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:57:27-2469994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:57:35-2469994.-----------------------------------------------------------INI
2022-04-27 16:57:35-2469994.Proceso Inicializado genera_cfdi.aspx. SesionId:2469994 Folio Documento:MTY,1-2-0-0-590638,2,GAC131024B93,FE
2022-04-27 16:57:35-2469994.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:57:35-2469994.Tipo_R:S
2022-04-27 16:57:35-2469994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:57:35-2469994.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:57:35-2469994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:57:35-2469994.Ticket:320500522042622530370
2022-04-27 16:57:35-2469994.Oficina:MTY,Serie:FE,Factura:228577,FolioCFDI:15481
2022-04-27 16:57:35-2469994.Modo Pruebas:False
2022-04-27 16:57:35-2469994.Licencia Válida
2022-04-27 16:57:35-2469994.cfdiReceptor.Rfc:GAC131024B93
2022-04-27 16:57:35-2469994.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522042622530370. Total: 800,00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 16:57:35-2469994.FormaPago_L:EFECTIVO
2022-04-27 16:57:35-2469994.Folio existente.FE228577
2022-04-27 16:57:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 16:57:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 16:57:35-2469994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 16:57:35-2469994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 16:58:05-2494635.-----------------------------------------------------------INI
2022-04-27 16:58:05-2494635.Proceso Inicializado genera_cfdi.aspx. SesionId:2494635 Folio Documento:MTY,1-2-0-0-590685,2,CUP870529UG7,FE
2022-04-27 16:58:05-2494635.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:58:05-2494635.Tipo_R:S
2022-04-27 16:58:05-2494635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:58:05-2494635.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:58:05-2494635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:58:05-2494635.Ticket:340500522042707570066
2022-04-27 16:58:05-2494635.Siguiente Folio.MTY-FE-1-2-0-0-590685
2022-04-27 16:58:05-2494635.Oficina:MTY,Serie:FE,Factura:228580,FolioCFDI:15481
2022-04-27 16:58:05-2494635.Modo Pruebas:False
2022-04-27 16:58:05-2494635.Licencia Válida
2022-04-27 16:58:05-2494635.cfdiReceptor.Rfc:CUP870529UG7
2022-04-27 16:58:05-2494635.Cliente:106592. Email:nadya.perez@cuprum.com. Boleto: 340500522042707570066. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 16:58:05-2494635.FormaPago_L:AMERICAN EXPRESS
2022-04-27 16:58:05-2494635.Request.FE228580
2022-04-27 16:58:05-2494635.Firmar folio.FE228580
2022-04-27 16:58:05-2494635.Timbrar folio.FE228580
2022-04-27 16:58:05-2494635.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:58:05-2494635.cfdiReceptor.Rfc:CUP870529UG7
2022-04-27 16:58:05-2494635.cfdiComprobante.Fech:4/27/2022 4:56:48 PM
2022-04-27 16:58:05-2494635.cfdiComprobante.Total:750.00
2022-04-27 16:58:06-2494635.Folio Generado:FE228580
2022-04-27 16:58:06-2494635.Timbre Fiscal:CEE256D5-A9D2-4FAA-846C-57D834386380
2022-04-27 16:58:07-2494635.Inicio Envia Factura.FE228580
2022-04-27 16:58:09-2494635.Error. No se ha enviado la factura.FE228580.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. c27-20020ac84e1b000000b002f3851fcac0sm1390586qtw.65 - gsmtp
2022-04-27 16:58:09-2494635.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:nadya.perez@cuprum.com|Base:DBSAC7
2022-04-27 16:58:09-2494635.Fin Envia Factura.FE228580
2022-04-27 16:58:09-2494635.Proceso finalizado. SesionId:2494635 Folio Documento:MTY,1-2-0-0-590685,2,CUP870529UG7,FE
2022-04-27 16:58:09-2494635.-----------------------------------------------------------FIN
2022-04-27 16:59:01-2517082.-----------------------------------------------------------INI
2022-04-27 16:59:01-2517082.Proceso Inicializado genera_cfdi.aspx. SesionId:2517082 Folio Documento:MTY,1-2-0-0-588358,2,ESE100825DF1,FE
2022-04-27 16:59:01-2517082.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:59:01-2517082.Tipo_R:S
2022-04-27 16:59:01-2517082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:59:01-2517082.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:59:01-2517082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:59:01-2517082.Ticket:020543922041906020047
2022-04-27 16:59:01-2517082.Siguiente Folio.MTY-FE-1-2-0-0-588358
2022-04-27 16:59:01-2517082.Oficina:MTY,Serie:FE,Factura:228581,FolioCFDI:15482
2022-04-27 16:59:01-2517082.Modo Pruebas:False
2022-04-27 16:59:01-2517082.Licencia Válida
2022-04-27 16:59:01-2517082.cfdiReceptor.Rfc:ESE100825DF1
2022-04-27 16:59:01-2517082.Cliente:106594. Email:aandrade@ejeservicios.com.mx. Boleto: 020543922041906020047. Total: 350.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 16:59:01-2517082.FormaPago_L:VISA
2022-04-27 16:59:01-2517082.Request.FE228581
2022-04-27 16:59:01-2517082.Firmar folio.FE228581
2022-04-27 16:59:01-2517082.Timbrar folio.FE228581
2022-04-27 16:59:01-2517082.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:59:01-2517082.cfdiReceptor.Rfc:ESE100825DF1
2022-04-27 16:59:01-2517082.cfdiComprobante.Fech:4/27/2022 4:58:50 PM
2022-04-27 16:59:01-2517082.cfdiComprobante.Total:350.00
2022-04-27 16:59:01-2517082.Folio Generado:FE228581
2022-04-27 16:59:01-2517082.Timbre Fiscal:A708E3A0-BA55-4FBB-B63D-65612E434F7E
2022-04-27 16:59:02-2509580.-----------------------------------------------------------INI
2022-04-27 16:59:02-2509580.Proceso Inicializado genera_cfdi.aspx. SesionId:2509580 Folio Documento:MTY,1-2-0-0-589818,2,IPP090130L25,FE
2022-04-27 16:59:02-2509580.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 16:59:02-2509580.Tipo_R:S
2022-04-27 16:59:02-2509580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 16:59:02-2509580.Server:ACOSRV5 Base:DBSAC7
2022-04-27 16:59:02-2509580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 16:59:02-2509580.Ticket:020543922042401370013
2022-04-27 16:59:02-2509580.Siguiente Folio.MTY-FE-1-2-0-0-589818
2022-04-27 16:59:02-2509580.Oficina:MTY,Serie:FE,Factura:228582,FolioCFDI:15483
2022-04-27 16:59:02-2509580.Modo Pruebas:False
2022-04-27 16:59:02-2509580.Licencia Válida
2022-04-27 16:59:02-2509580.cfdiReceptor.Rfc:IPP090130L25
2022-04-27 16:59:02-2509580.Cliente:106593. Email:alberto@intellegopps.com. Boleto: 020543922042401370013. Total: 650.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 16:59:02-2509580.FormaPago_L:VISA
2022-04-27 16:59:02-2509580.Request.FE228582
2022-04-27 16:59:02-2509580.Firmar folio.FE228582
2022-04-27 16:59:02-2509580.Timbrar folio.FE228582
2022-04-27 16:59:02-2509580.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 16:59:02-2509580.cfdiReceptor.Rfc:IPP090130L25
2022-04-27 16:59:02-2509580.cfdiComprobante.Fech:4/27/2022 4:58:14 PM
2022-04-27 16:59:02-2509580.cfdiComprobante.Total:650.00
2022-04-27 16:59:02-2509580.Folio Generado:FE228582
2022-04-27 16:59:02-2509580.Timbre Fiscal:34C8F107-262F-4E38-A872-0E89B72B2EAA
2022-04-27 16:59:03-2517082.Inicio Envia Factura.FE228581
2022-04-27 16:59:04-2509580.Inicio Envia Factura.FE228582
2022-04-27 16:59:04-2517082.Error. No se ha enviado la factura.FE228581.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. s4-20020ae9de04000000b0069c3a577b0asm8585559qkf.51 - gsmtp
2022-04-27 16:59:04-2517082.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:aandrade@ejeservicios.com.mx|Base:DBSAC7
2022-04-27 16:59:04-2517082.Fin Envia Factura.FE228581
2022-04-27 16:59:04-2517082.Proceso finalizado. SesionId:2517082 Folio Documento:MTY,1-2-0-0-588358,2,ESE100825DF1,FE
2022-04-27 16:59:04-2517082.-----------------------------------------------------------FIN
2022-04-27 16:59:05-2509580.Error. No se ha enviado la factura.FE228582.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. i123-20020a378681000000b0069c73915781sm8714053qkd.120 - gsmtp
2022-04-27 16:59:05-2509580.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:alberto@intellegopps.com|Base:DBSAC7
2022-04-27 16:59:05-2509580.Fin Envia Factura.FE228582
2022-04-27 16:59:05-2509580.Proceso finalizado. SesionId:2509580 Folio Documento:MTY,1-2-0-0-589818,2,IPP090130L25,FE
2022-04-27 16:59:05-2509580.-----------------------------------------------------------FIN
2022-04-27 17:05:48-2524185.-----------------------------------------------------------INI
2022-04-27 17:05:48-2524185.Proceso Inicializado genera_cfdi.aspx. SesionId:2524185 Folio Documento:MTY,1-2-0-0-590704,2,BBA951010R72,FE
2022-04-27 17:05:48-2524185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:05:48-2524185.Tipo_R:S
2022-04-27 17:05:48-2524185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:05:48-2524185.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:05:48-2524185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:05:48-2524185.Ticket:200500522042611370157
2022-04-27 17:05:48-2524185.Siguiente Folio.MTY-FE-1-2-0-0-590704
2022-04-27 17:05:48-2524185.Oficina:MTY,Serie:FE,Factura:228583,FolioCFDI:15484
2022-04-27 17:05:48-2524185.Modo Pruebas:False
2022-04-27 17:05:48-2524185.Licencia Válida
2022-04-27 17:05:48-2524185.cfdiReceptor.Rfc:BBA951010R72
2022-04-27 17:05:48-2524185.Cliente:105678. Email:jose.merchant@bbraun.com. Boleto: 200500522042611370157. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 17:05:48-2524185.FormaPago_L:VISA
2022-04-27 17:05:48-2524185.Request.FE228583
2022-04-27 17:05:48-2524185.Firmar folio.FE228583
2022-04-27 17:05:48-2524185.Timbrar folio.FE228583
2022-04-27 17:05:48-2524185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:05:48-2524185.cfdiReceptor.Rfc:BBA951010R72
2022-04-27 17:05:48-2524185.cfdiComprobante.Fech:4/27/2022 5:05:31 PM
2022-04-27 17:05:48-2524185.cfdiComprobante.Total:800.00
2022-04-27 17:05:49-2524185.Folio Generado:FE228583
2022-04-27 17:05:49-2524185.Timbre Fiscal:28950696-A989-4E72-A377-434842AFE837
2022-04-27 17:05:51-2524185.Inicio Envia Factura.FE228583
2022-04-27 17:05:52-2524185.Error. No se ha enviado la factura.FE228583.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. e23-20020a05620a12d700b0069ec181a0b2sm8275066qkl.69 - gsmtp
2022-04-27 17:05:52-2524185.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:jose.merchant@bbraun.com|Base:DBSAC7
2022-04-27 17:05:52-2524185.Fin Envia Factura.FE228583
2022-04-27 17:05:52-2524185.Proceso finalizado. SesionId:2524185 Folio Documento:MTY,1-2-0-0-590704,2,BBA951010R72,FE
2022-04-27 17:05:52-2524185.-----------------------------------------------------------FIN
2022-04-27 17:10:56-2541495.-----------------------------------------------------------INI
2022-04-27 17:10:56-2541495.Proceso Inicializado genera_cfdi.aspx. SesionId:2541495 Folio Documento:MTY,1-2-0-0-590302,2,VRE000328G76,FE
2022-04-27 17:10:56-2541495.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:10:56-2541495.Tipo_R:S
2022-04-27 17:10:56-2541495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:10:56-2541495.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:10:56-2541495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:10:56-2541495.Ticket:350500522042519410299
2022-04-27 17:10:56-2541495.Siguiente Folio.MTY-FE-1-2-0-0-590302
2022-04-27 17:10:56-2541495.Oficina:MTY,Serie:FE,Factura:228584,FolioCFDI:15485
2022-04-27 17:10:56-2541495.Modo Pruebas:False
2022-04-27 17:10:56-2541495.Licencia Válida
2022-04-27 17:10:56-2541495.cfdiReceptor.Rfc:VRE000328G76
2022-04-27 17:10:56-2541495.Cliente:106595. Email:gds1@vreditoras.com.mx. Boleto: 350500522042519410299. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 17:10:56-2541495.FormaPago_L:AMERICAN EXPRESS
2022-04-27 17:10:56-2541495.Request.FE228584
2022-04-27 17:10:56-2541495.Firmar folio.FE228584
2022-04-27 17:10:56-2541495.Timbrar folio.FE228584
2022-04-27 17:10:56-2541495.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:10:56-2541495.cfdiReceptor.Rfc:VRE000328G76
2022-04-27 17:10:56-2541495.cfdiComprobante.Fech:4/27/2022 5:10:23 PM
2022-04-27 17:10:56-2541495.cfdiComprobante.Total:700.00
2022-04-27 17:10:56-2541495.Folio Generado:FE228584
2022-04-27 17:10:56-2541495.Timbre Fiscal:601494FE-6AF7-4892-BBF5-B32AD85949D0
2022-04-27 17:10:58-2541495.Inicio Envia Factura.FE228584
2022-04-27 17:11:00-2541495.Error. No se ha enviado la factura.FE228584.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. v67-20020a376146000000b0069ec181a0c6sm8766800qkb.10 - gsmtp
2022-04-27 17:11:00-2541495.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:gds1@vreditoras.com.mx|Base:DBSAC7
2022-04-27 17:11:00-2541495.Fin Envia Factura.FE228584
2022-04-27 17:11:00-2541495.Proceso finalizado. SesionId:2541495 Folio Documento:MTY,1-2-0-0-590302,2,VRE000328G76,FE
2022-04-27 17:11:00-2541495.-----------------------------------------------------------FIN
2022-04-27 17:16:30-2546471.-----------------------------------------------------------INI
2022-04-27 17:16:30-2546471.Proceso Inicializado genera_cfdi.aspx. SesionId:2546471 Folio Documento:MTY,1-1-2-6554-111562,2,JDS171005A79,FE
2022-04-27 17:16:30-2546471.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:16:30-2546471.Tipo_R:S
2022-04-27 17:16:30-2546471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:16:30-2546471.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:16:30-2546471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:16:30-2546471.Ticket:011111562
2022-04-27 17:16:30-2546471.Siguiente Folio.MTY-FE-1-1-2-6554-111562
2022-04-27 17:16:30-2546471.Oficina:MTY,Serie:FE,Factura:228585,FolioCFDI:15486
2022-04-27 17:16:30-2546471.Modo Pruebas:False
2022-04-27 17:16:30-2546471.Licencia Válida
2022-04-27 17:16:30-2546471.cfdiReceptor.Rfc:JDS171005A79
2022-04-27 17:16:30-2546471.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 011111562. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 17:16:30-2546471.FormaPago_L:MASTERCARD CREDITO
2022-04-27 17:16:30-2546471.Request.FE228585
2022-04-27 17:16:30-2546471.Firmar folio.FE228585
2022-04-27 17:16:30-2546471.Timbrar folio.FE228585
2022-04-27 17:16:30-2546471.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:16:30-2546471.cfdiReceptor.Rfc:JDS171005A79
2022-04-27 17:16:30-2546471.cfdiComprobante.Fech:4/27/2022 5:16:23 PM
2022-04-27 17:16:30-2546471.cfdiComprobante.Total:450.00
2022-04-27 17:16:31-2546471.Folio Generado:FE228585
2022-04-27 17:16:31-2546471.Timbre Fiscal:392C77AD-D526-4AFE-A4F7-95A08914F288
2022-04-27 17:16:33-2546471.Inicio Envia Factura.FE228585
2022-04-27 17:16:34-2546471.Error. No se ha enviado la factura.FE228585.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. p13-20020a05622a048d00b002e1ce0c627csm10978964qtx.58 - gsmtp
2022-04-27 17:16:34-2546471.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:alanismariana@johndeere.com|Base:DBSAC7
2022-04-27 17:16:34-2546471.Fin Envia Factura.FE228585
2022-04-27 17:16:34-2546471.Proceso finalizado. SesionId:2546471 Folio Documento:MTY,1-1-2-6554-111562,2,JDS171005A79,FE
2022-04-27 17:16:34-2546471.-----------------------------------------------------------FIN
2022-04-27 17:17:19-2550769.-----------------------------------------------------------INI
2022-04-27 17:17:19-2550769.Proceso Inicializado genera_cfdi.aspx. SesionId:2550769 Folio Documento:MTY,1-1-2-6554-111563,2,JDS171005A79,FE
2022-04-27 17:17:19-2550769.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:17:19-2550769.Tipo_R:S
2022-04-27 17:17:19-2550769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:17:19-2550769.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:17:19-2550769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:17:19-2550769.Ticket:011111563
2022-04-27 17:17:19-2550769.Siguiente Folio.MTY-FE-1-1-2-6554-111563
2022-04-27 17:17:19-2550769.Oficina:MTY,Serie:FE,Factura:228586,FolioCFDI:15487
2022-04-27 17:17:19-2550769.Modo Pruebas:False
2022-04-27 17:17:19-2550769.Licencia Válida
2022-04-27 17:17:19-2550769.cfdiReceptor.Rfc:JDS171005A79
2022-04-27 17:17:19-2550769.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 011111563. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-27 17:17:19-2550769.FormaPago_L:MASTERCARD CREDITO
2022-04-27 17:17:19-2550769.Request.FE228586
2022-04-27 17:17:19-2550769.Firmar folio.FE228586
2022-04-27 17:17:19-2550769.Timbrar folio.FE228586
2022-04-27 17:17:19-2550769.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:17:19-2550769.cfdiReceptor.Rfc:JDS171005A79
2022-04-27 17:17:19-2550769.cfdiComprobante.Fech:4/27/2022 5:17:14 PM
2022-04-27 17:17:19-2550769.cfdiComprobante.Total:450.00
2022-04-27 17:17:19-2550769.Folio Generado:FE228586
2022-04-27 17:17:19-2550769.Timbre Fiscal:1B108C30-8A4F-4238-93C2-3C31FA8F7F3D
2022-04-27 17:17:21-2550769.Inicio Envia Factura.FE228586
2022-04-27 17:17:23-2550769.Fin Envia Factura.FE228586
2022-04-27 17:17:23-2550769.Proceso finalizado. SesionId:2550769 Folio Documento:MTY,1-1-2-6554-111563,2,JDS171005A79,FE
2022-04-27 17:17:23-2550769.-----------------------------------------------------------FIN
2022-04-27 17:19:16-2565736.-----------------------------------------------------------INI
2022-04-27 17:19:16-2565736.Proceso Inicializado genera_cfdi.aspx. SesionId:2565736 Folio Documento:MTY,1-2-0-0-585833,2,ILI0805169R6,FE
2022-04-27 17:19:16-2565736.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:19:16-2565736.Tipo_R:S
2022-04-27 17:19:16-2565736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:19:16-2565736.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:19:16-2565736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:19:16-2565736.Ticket:170500522040519530279
2022-04-27 17:19:16-2565736.Siguiente Folio.MTY-FE-1-2-0-0-585833
2022-04-27 17:19:16-2565736.Oficina:MTY,Serie:FE,Factura:228587,FolioCFDI:15488
2022-04-27 17:19:16-2565736.Modo Pruebas:False
2022-04-27 17:19:16-2565736.Licencia Válida
2022-04-27 17:19:16-2565736.cfdiReceptor.Rfc:ILI0805169R6
2022-04-27 17:19:16-2565736.Cliente:106596. Email:dbarrientos@insignialife.com. Boleto: 170500522040519530279. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-27 17:19:16-2565736.FormaPago_L:MASTERCARD
2022-04-27 17:19:16-2565736.Request.FE228587
2022-04-27 17:19:16-2565736.Firmar folio.FE228587
2022-04-27 17:19:16-2565736.Timbrar folio.FE228587
2022-04-27 17:19:16-2565736.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:19:16-2565736.cfdiReceptor.Rfc:ILI0805169R6
2022-04-27 17:19:16-2565736.cfdiComprobante.Fech:4/27/2022 5:18:28 PM
2022-04-27 17:19:16-2565736.cfdiComprobante.Total:700.00
2022-04-27 17:19:17-2565736.Folio Generado:FE228587
2022-04-27 17:19:17-2565736.Timbre Fiscal:4ACFEE4A-F93A-45FF-B69A-30BC85B4F717
2022-04-27 17:19:18-2565736.Inicio Envia Factura.FE228587
2022-04-27 17:19:20-2565736.Fin Envia Factura.FE228587
2022-04-27 17:19:20-2565736.Proceso finalizado. SesionId:2565736 Folio Documento:MTY,1-2-0-0-585833,2,ILI0805169R6,FE
2022-04-27 17:19:20-2565736.-----------------------------------------------------------FIN
2022-04-27 17:37:00-2582906.-----------------------------------------------------------INI
2022-04-27 17:37:00-2582906.Proceso Inicializado genera_cfdi.aspx. SesionId:2582906 Folio Documento:MTY,1-2-0-0-587447,2,HMM150702H60,FE
2022-04-27 17:37:00-2582906.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:37:00-2582906.Tipo_R:S
2022-04-27 17:37:00-2582906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:37:00-2582906.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:37:00-2582906.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:37:00-2582906.Ticket:340500422041223400179
2022-04-27 17:37:00-2582906.Siguiente Folio.MTY-FE-1-2-0-0-587447
2022-04-27 17:37:00-2582906.Oficina:MTY,Serie:FE,Factura:228588,FolioCFDI:15489
2022-04-27 17:37:00-2582906.Modo Pruebas:False
2022-04-27 17:37:00-2582906.Licencia Válida
2022-04-27 17:37:00-2582906.cfdiReceptor.Rfc:HMM150702H60
2022-04-27 17:37:00-2582906.Cliente:106597. Email:miriam.duarte@handtmann.mx. Boleto: 340500422041223400179. Total: 530.00. Fecha:4/12/2022 12:00:00 AM
2022-04-27 17:37:00-2582906.FormaPago_L:MASTERCARD
2022-04-27 17:37:00-2582906.Request.FE228588
2022-04-27 17:37:00-2582906.Firmar folio.FE228588
2022-04-27 17:37:00-2582906.Timbrar folio.FE228588
2022-04-27 17:37:00-2582906.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:37:00-2582906.cfdiReceptor.Rfc:HMM150702H60
2022-04-27 17:37:00-2582906.cfdiComprobante.Fech:4/27/2022 5:35:59 PM
2022-04-27 17:37:00-2582906.cfdiComprobante.Total:530.00
2022-04-27 17:37:01-2582906.Folio Generado:FE228588
2022-04-27 17:37:01-2582906.Timbre Fiscal:9F94E5DB-B549-4999-A706-D96BCDFC89C0
2022-04-27 17:37:02-2582906.Inicio Envia Factura.FE228588
2022-04-27 17:37:05-2582906.Fin Envia Factura.FE228588
2022-04-27 17:37:05-2582906.Proceso finalizado. SesionId:2582906 Folio Documento:MTY,1-2-0-0-587447,2,HMM150702H60,FE
2022-04-27 17:37:05-2582906.-----------------------------------------------------------FIN
2022-04-27 17:37:32-2593787.-----------------------------------------------------------INI
2022-04-27 17:37:32-2593787.Proceso Inicializado genera_cfdi.aspx. SesionId:2593787 Folio Documento:MTY,1-2-0-0-590345,2,DCO040817NS6,FE
2022-04-27 17:37:32-2593787.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:37:32-2593787.Tipo_R:S
2022-04-27 17:37:32-2593787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:37:32-2593787.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:37:32-2593787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:37:32-2593787.Ticket:020500322042603080022
2022-04-27 17:37:32-2593787.Siguiente Folio.MTY-FE-1-2-0-0-590345
2022-04-27 17:37:32-2593787.Oficina:MTY,Serie:FE,Factura:228589,FolioCFDI:15490
2022-04-27 17:37:32-2593787.Modo Pruebas:False
2022-04-27 17:37:32-2593787.Licencia Válida
2022-04-27 17:37:32-2593787.cfdiReceptor.Rfc:DCO040817NS6
2022-04-27 17:37:32-2593787.Cliente:006974. Email:carambula@damagecontrol.com.mx. Boleto: 020500322042603080022. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 17:37:32-2593787.FormaPago_L:EFECTIVO
2022-04-27 17:37:32-2593787.Request.FE228589
2022-04-27 17:37:32-2593787.Firmar folio.FE228589
2022-04-27 17:37:32-2593787.Timbrar folio.FE228589
2022-04-27 17:37:32-2593787.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:37:32-2593787.cfdiReceptor.Rfc:DCO040817NS6
2022-04-27 17:37:32-2593787.cfdiComprobante.Fech:4/27/2022 5:36:58 PM
2022-04-27 17:37:32-2593787.cfdiComprobante.Total:600.00
2022-04-27 17:37:32-2593787.Folio Generado:FE228589
2022-04-27 17:37:32-2593787.Timbre Fiscal:E671E955-C483-4C91-86B8-3A095677DC2F
2022-04-27 17:37:34-2593787.Inicio Envia Factura.FE228589
2022-04-27 17:37:35-2593787.Fin Envia Factura.FE228589
2022-04-27 17:37:35-2593787.Proceso finalizado. SesionId:2593787 Folio Documento:MTY,1-2-0-0-590345,2,DCO040817NS6,FE
2022-04-27 17:37:35-2593787.-----------------------------------------------------------FIN
2022-04-27 17:40:48-2577677.-----------------------------------------------------------INI
2022-04-27 17:40:48-2577677.Proceso Inicializado genera_cfdi.aspx. SesionId:2577677 Folio Documento:MTY,1-2-0-0-587259,2,RDI841003QJ4,FE
2022-04-27 17:40:48-2577677.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:40:48-2577677.Tipo_R:S
2022-04-27 17:40:48-2577677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:40:48-2577677.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:40:48-2577677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:40:48-2577677.Ticket:320500422041111300093
2022-04-27 17:40:48-2577677.Siguiente Folio.MTY-FE-1-2-0-0-587259
2022-04-27 17:40:48-2577677.Oficina:MTY,Serie:FE,Factura:228590,FolioCFDI:15491
2022-04-27 17:40:48-2577677.Modo Pruebas:False
2022-04-27 17:40:48-2577677.Licencia Válida
2022-04-27 17:40:48-2577677.cfdiReceptor.Rfc:RDI841003QJ4
2022-04-27 17:40:48-2577677.Cliente:106598. Email:javibelag@gmail.com. Boleto: 320500422041111300093. Total: 600.00. Fecha:4/11/2022 12:00:00 AM
2022-04-27 17:40:48-2577677.FormaPago_L:EFECTIVO
2022-04-27 17:40:48-2577677.Request.FE228590
2022-04-27 17:40:48-2577677.Firmar folio.FE228590
2022-04-27 17:40:48-2577677.Timbrar folio.FE228590
2022-04-27 17:40:48-2577677.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:40:48-2577677.cfdiReceptor.Rfc:RDI841003QJ4
2022-04-27 17:40:48-2577677.cfdiComprobante.Fech:4/27/2022 5:36:06 PM
2022-04-27 17:40:48-2577677.cfdiComprobante.Total:600.00
2022-04-27 17:40:49-2577677.Folio Generado:FE228590
2022-04-27 17:40:49-2577677.Timbre Fiscal:EDF6592C-57A9-42FA-BF23-300E7BD575AD
2022-04-27 17:40:51-2577677.Inicio Envia Factura.FE228590
2022-04-27 17:40:52-2577677.Fin Envia Factura.FE228590
2022-04-27 17:40:52-2577677.Proceso finalizado. SesionId:2577677 Folio Documento:MTY,1-2-0-0-587259,2,RDI841003QJ4,FE
2022-04-27 17:40:52-2577677.-----------------------------------------------------------FIN
2022-04-27 17:42:02-2616267.-----------------------------------------------------------INI
2022-04-27 17:42:02-2616267.Proceso Inicializado genera_cfdi.aspx. SesionId:2616267 Folio Documento:MTY,1-2-0-0-590399,2,PAR990528T76,FE
2022-04-27 17:42:02-2616267.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:42:02-2616267.Tipo_R:S
2022-04-27 17:42:02-2616267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:42:02-2616267.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:42:02-2616267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:42:02-2616267.Ticket:190500522042607280076
2022-04-27 17:42:02-2616267.Siguiente Folio.MTY-FE-1-2-0-0-590399
2022-04-27 17:42:02-2616267.Oficina:MTY,Serie:FE,Factura:228591,FolioCFDI:15492
2022-04-27 17:42:02-2616267.Modo Pruebas:False
2022-04-27 17:42:02-2616267.Licencia Válida
2022-04-27 17:42:02-2616267.cfdiReceptor.Rfc:PAR990528T76
2022-04-27 17:42:02-2616267.Cliente:106599. Email:aalvarez.parsa@hotmail.com. Boleto: 190500522042607280076. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 17:42:02-2616267.FormaPago_L:MASTERCARD
2022-04-27 17:42:02-2616267.Request.FE228591
2022-04-27 17:42:02-2616267.Firmar folio.FE228591
2022-04-27 17:42:02-2616267.Timbrar folio.FE228591
2022-04-27 17:42:02-2616267.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:42:02-2616267.cfdiReceptor.Rfc:PAR990528T76
2022-04-27 17:42:02-2616267.cfdiComprobante.Fech:4/27/2022 5:41:55 PM
2022-04-27 17:42:02-2616267.cfdiComprobante.Total:800.00
2022-04-27 17:42:03-2616267.Folio Generado:FE228591
2022-04-27 17:42:03-2616267.Timbre Fiscal:5CD6A79D-0F38-495A-987A-4E3A0C8C9084
2022-04-27 17:42:04-2616267.Inicio Envia Factura.FE228591
2022-04-27 17:42:06-2616267.Fin Envia Factura.FE228591
2022-04-27 17:42:06-2616267.Proceso finalizado. SesionId:2616267 Folio Documento:MTY,1-2-0-0-590399,2,PAR990528T76,FE
2022-04-27 17:42:06-2616267.-----------------------------------------------------------FIN
2022-04-27 17:42:55-2608339.-----------------------------------------------------------INI
2022-04-27 17:42:55-2608339.Proceso Inicializado genera_cfdi.aspx. SesionId:2608339 Folio Documento:MTY,1-2-0-0-590225,2,TPI1208062L0,FE
2022-04-27 17:42:55-2608339.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:42:55-2608339.Tipo_R:S
2022-04-27 17:42:55-2608339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:42:55-2608339.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:42:55-2608339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:42:55-2608339.Ticket:190500322042511390167
2022-04-27 17:42:55-2608339.Siguiente Folio.MTY-FE-1-2-0-0-590225
2022-04-27 17:42:55-2608339.Oficina:MTY,Serie:FE,Factura:228592,FolioCFDI:15493
2022-04-27 17:42:55-2608339.Modo Pruebas:False
2022-04-27 17:42:55-2608339.Licencia Válida
2022-04-27 17:42:55-2608339.cfdiReceptor.Rfc:TPI1208062L0
2022-04-27 17:42:55-2608339.Cliente:106600. Email:pe.pv@hotmail.com. Boleto: 190500322042511390167. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 17:42:55-2608339.FormaPago_L:VISA
2022-04-27 17:42:55-2608339.Request.FE228592
2022-04-27 17:42:55-2608339.Firmar folio.FE228592
2022-04-27 17:42:55-2608339.Timbrar folio.FE228592
2022-04-27 17:42:55-2608339.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:42:55-2608339.cfdiReceptor.Rfc:TPI1208062L0
2022-04-27 17:42:55-2608339.cfdiComprobante.Fech:4/27/2022 5:42:41 PM
2022-04-27 17:42:55-2608339.cfdiComprobante.Total:550.00
2022-04-27 17:42:56-2608339.Folio Generado:FE228592
2022-04-27 17:42:56-2608339.Timbre Fiscal:1FED53D6-7677-4C7A-8CB9-7445B1005D82
2022-04-27 17:42:57-2608339.Inicio Envia Factura.FE228592
2022-04-27 17:42:59-2608339.Fin Envia Factura.FE228592
2022-04-27 17:42:59-2608339.Proceso finalizado. SesionId:2608339 Folio Documento:MTY,1-2-0-0-590225,2,TPI1208062L0,FE
2022-04-27 17:42:59-2608339.-----------------------------------------------------------FIN
2022-04-27 17:43:44-2629157.-----------------------------------------------------------INI
2022-04-27 17:43:44-2629157.Proceso Inicializado genera_cfdi.aspx. SesionId:2629157 Folio Documento:MTY,1-1-2-6574-111921,2,BBA830831LJ2,FE
2022-04-27 17:43:44-2629157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:43:44-2629157.Tipo_R:S
2022-04-27 17:43:44-2629157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:43:44-2629157.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:43:44-2629157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:43:44-2629157.Ticket:011111921
2022-04-27 17:43:44-2629157.Siguiente Folio.MTY-FE-1-1-2-6574-111921
2022-04-27 17:43:44-2629157.Oficina:MTY,Serie:FE,Factura:228593,FolioCFDI:15494
2022-04-27 17:43:44-2629157.Modo Pruebas:False
2022-04-27 17:43:44-2629157.Licencia Válida
2022-04-27 17:43:44-2629157.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-27 17:43:44-2629157.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011111921. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 17:43:44-2629157.FormaPago_L:VISA CREDITO
2022-04-27 17:43:44-2629157.Request.FE228593
2022-04-27 17:43:44-2629157.Firmar folio.FE228593
2022-04-27 17:43:44-2629157.Timbrar folio.FE228593
2022-04-27 17:43:44-2629157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:43:44-2629157.cfdiReceptor.Rfc:BBA830831LJ2
2022-04-27 17:43:44-2629157.cfdiComprobante.Fech:4/27/2022 5:43:27 PM
2022-04-27 17:43:44-2629157.cfdiComprobante.Total:350.00
2022-04-27 17:43:45-2629157.Folio Generado:FE228593
2022-04-27 17:43:45-2629157.Timbre Fiscal:EFC3229F-3FE0-4EFB-86D0-E13288137919
2022-04-27 17:43:46-2629157.Inicio Envia Factura.FE228593
2022-04-27 17:43:47-2629157.Fin Envia Factura.FE228593
2022-04-27 17:43:47-2629157.Proceso finalizado. SesionId:2629157 Folio Documento:MTY,1-1-2-6574-111921,2,BBA830831LJ2,FE
2022-04-27 17:43:47-2629157.-----------------------------------------------------------FIN
2022-04-27 17:52:32-2636492.-----------------------------------------------------------INI
2022-04-27 17:52:32-2636492.Proceso Inicializado genera_cfdi.aspx. SesionId:2636492 Folio Documento:MTY,1-2-0-0-590586,2,GMM080328RF2,FE
2022-04-27 17:52:32-2636492.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:52:32-2636492.Tipo_R:S
2022-04-27 17:52:32-2636492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:52:32-2636492.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:52:32-2636492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:52:32-2636492.Ticket:020543922042701530025
2022-04-27 17:52:32-2636492.Siguiente Folio.MTY-FE-1-2-0-0-590586
2022-04-27 17:52:32-2636492.Oficina:MTY,Serie:FE,Factura:228594,FolioCFDI:15495
2022-04-27 17:52:32-2636492.Modo Pruebas:False
2022-04-27 17:52:32-2636492.Licencia Válida
2022-04-27 17:52:32-2636492.cfdiReceptor.Rfc:GMM080328RF2
2022-04-27 17:52:32-2636492.Cliente:039308. Email:joel.rubio@gpmachinery.com. Boleto: 020543922042701530025. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 17:52:32-2636492.FormaPago_L:AMERICAN EXPRESS
2022-04-27 17:52:32-2636492.Request.FE228594
2022-04-27 17:52:32-2636492.Firmar folio.FE228594
2022-04-27 17:52:32-2636492.Timbrar folio.FE228594
2022-04-27 17:52:32-2636492.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:52:32-2636492.cfdiReceptor.Rfc:GMM080328RF2
2022-04-27 17:52:32-2636492.cfdiComprobante.Fech:4/27/2022 5:49:00 PM
2022-04-27 17:52:32-2636492.cfdiComprobante.Total:500.00
2022-04-27 17:52:33-2636492.Folio Generado:FE228594
2022-04-27 17:52:33-2636492.Timbre Fiscal:08C0D6F8-A31B-471E-8D6A-14B10AEBEA66
2022-04-27 17:52:34-2636492.Inicio Envia Factura.FE228594
2022-04-27 17:52:36-2636492.Fin Envia Factura.FE228594
2022-04-27 17:52:36-2636492.Proceso finalizado. SesionId:2636492 Folio Documento:MTY,1-2-0-0-590586,2,GMM080328RF2,FE
2022-04-27 17:52:36-2636492.-----------------------------------------------------------FIN
2022-04-27 17:55:06-2641027.-----------------------------------------------------------INI
2022-04-27 17:55:06-2641027.Proceso Inicializado genera_cfdi.aspx. SesionId:2641027 Folio Documento:MTY,1-2-0-0-585680,2,AGR1605244P9,FE
2022-04-27 17:55:06-2641027.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 17:55:06-2641027.Tipo_R:S
2022-04-27 17:55:06-2641027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 17:55:06-2641027.Server:ACOSRV5 Base:DBSAC7
2022-04-27 17:55:06-2641027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 17:55:06-2641027.Ticket:020592022040511130166
2022-04-27 17:55:06-2641027.Siguiente Folio.MTY-FE-1-2-0-0-585680
2022-04-27 17:55:06-2641027.Oficina:MTY,Serie:FE,Factura:228595,FolioCFDI:15496
2022-04-27 17:55:06-2641027.Modo Pruebas:False
2022-04-27 17:55:06-2641027.Licencia Válida
2022-04-27 17:55:06-2641027.cfdiReceptor.Rfc:AGR1605244P9
2022-04-27 17:55:06-2641027.Cliente:106601. Email:ccabral@attebury.com. Boleto: 020592022040511130166. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-04-27 17:55:06-2641027.FormaPago_L:VISA
2022-04-27 17:55:06-2641027.Request.FE228595
2022-04-27 17:55:07-2641027.Firmar folio.FE228595
2022-04-27 17:55:07-2641027.Timbrar folio.FE228595
2022-04-27 17:55:07-2641027.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 17:55:07-2641027.cfdiReceptor.Rfc:AGR1605244P9
2022-04-27 17:55:07-2641027.cfdiComprobante.Fech:4/27/2022 5:54:47 PM
2022-04-27 17:55:07-2641027.cfdiComprobante.Total:700.00
2022-04-27 17:55:07-2641027.Folio Generado:FE228595
2022-04-27 17:55:07-2641027.Timbre Fiscal:92E12694-DE2F-4175-A20B-B730BC645A84
2022-04-27 17:55:09-2641027.Inicio Envia Factura.FE228595
2022-04-27 17:55:10-2641027.Fin Envia Factura.FE228595
2022-04-27 17:55:10-2641027.Proceso finalizado. SesionId:2641027 Folio Documento:MTY,1-2-0-0-585680,2,AGR1605244P9,FE
2022-04-27 17:55:10-2641027.-----------------------------------------------------------FIN
2022-04-27 18:02:52-2656558.-----------------------------------------------------------INI
2022-04-27 18:02:52-2656558.Proceso Inicializado genera_cfdi.aspx. SesionId:2656558 Folio Documento:MTY,1-1-2-6513-110816,2,IIM651101EVA,FE
2022-04-27 18:02:52-2656558.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:02:52-2656558.Tipo_R:S
2022-04-27 18:02:52-2656558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:02:52-2656558.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:02:52-2656558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:02:52-2656558.Ticket:011110816
2022-04-27 18:02:52-2656558.Siguiente Folio.MTY-FE-1-1-2-6513-110816
2022-04-27 18:02:52-2656558.Oficina:MTY,Serie:FE,Factura:228596,FolioCFDI:15497
2022-04-27 18:02:52-2656558.Modo Pruebas:False
2022-04-27 18:02:52-2656558.Licencia Válida
2022-04-27 18:02:52-2656558.cfdiReceptor.Rfc:IIM651101EVA
2022-04-27 18:02:52-2656558.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011110816. Total: 370.00. Fecha:4/5/2022 12:00:00 AM
2022-04-27 18:02:52-2656558.FormaPago_L:AMERICANEXPRESS CRED
2022-04-27 18:02:52-2656558.Request.FE228596
2022-04-27 18:02:52-2656558.Firmar folio.FE228596
2022-04-27 18:02:52-2656558.Timbrar folio.FE228596
2022-04-27 18:02:52-2656558.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:02:52-2656558.cfdiReceptor.Rfc:IIM651101EVA
2022-04-27 18:02:52-2656558.cfdiComprobante.Fech:4/27/2022 6:02:34 PM
2022-04-27 18:02:52-2656558.cfdiComprobante.Total:370.00
2022-04-27 18:02:53-2656558.Folio Generado:FE228596
2022-04-27 18:02:53-2656558.Timbre Fiscal:A46DC11D-B78A-4A86-A81F-3801B3C910BD
2022-04-27 18:02:54-2656558.Inicio Envia Factura.FE228596
2022-04-27 18:02:57-2656558.Fin Envia Factura.FE228596
2022-04-27 18:02:57-2656558.Proceso finalizado. SesionId:2656558 Folio Documento:MTY,1-1-2-6513-110816,2,IIM651101EVA,FE
2022-04-27 18:02:57-2656558.-----------------------------------------------------------FIN
2022-04-27 18:04:46-2671296.-----------------------------------------------------------INI
2022-04-27 18:04:46-2671296.Proceso Inicializado genera_cfdi.aspx. SesionId:2671296 Folio Documento:MTY,1-2-0-0-589613,2,IAU0407275K3,FE
2022-04-27 18:04:46-2671296.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:04:46-2671296.Tipo_R:S
2022-04-27 18:04:46-2671296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:04:46-2671296.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:04:46-2671296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:04:46-2671296.Ticket:170500422042219320222
2022-04-27 18:04:46-2671296.Siguiente Folio.MTY-FE-1-2-0-0-589613
2022-04-27 18:04:46-2671296.Oficina:MTY,Serie:FE,Factura:228597,FolioCFDI:15498
2022-04-27 18:04:46-2671296.Modo Pruebas:False
2022-04-27 18:04:46-2671296.Licencia Válida
2022-04-27 18:04:46-2671296.cfdiReceptor.Rfc:IAU0407275K3
2022-04-27 18:04:46-2671296.Cliente:003661. Email:elena.castillo@idtec.com.mx. Boleto: 170500422042219320222. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 18:04:46-2671296.FormaPago_L:VISA
2022-04-27 18:04:46-2671296.Request.FE228597
2022-04-27 18:04:46-2671296.Firmar folio.FE228597
2022-04-27 18:04:46-2671296.Timbrar folio.FE228597
2022-04-27 18:04:46-2671296.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:04:46-2671296.cfdiReceptor.Rfc:IAU0407275K3
2022-04-27 18:04:46-2671296.cfdiComprobante.Fech:4/27/2022 6:04:13 PM
2022-04-27 18:04:46-2671296.cfdiComprobante.Total:750.00
2022-04-27 18:04:47-2671296.Folio Generado:FE228597
2022-04-27 18:04:47-2671296.Timbre Fiscal:D7EBE92A-FF58-4DE8-BE82-5C56AF6CFE02
2022-04-27 18:04:48-2671296.Inicio Envia Factura.FE228597
2022-04-27 18:04:51-2671296.Fin Envia Factura.FE228597
2022-04-27 18:04:51-2671296.Proceso finalizado. SesionId:2671296 Folio Documento:MTY,1-2-0-0-589613,2,IAU0407275K3,FE
2022-04-27 18:04:51-2671296.-----------------------------------------------------------FIN
2022-04-27 18:05:21-2671296.-----------------------------------------------------------INI
2022-04-27 18:05:21-2671296.Proceso Inicializado genera_cfdi.aspx. SesionId:2671296 Folio Documento:MTY,1-2-0-0-589613,2,IAU0407275K3,FE
2022-04-27 18:05:21-2671296.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:05:21-2671296.Tipo_R:S
2022-04-27 18:05:21-2671296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:05:21-2671296.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:05:21-2671296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:05:21-2671296.Ticket:170500422042219320222
2022-04-27 18:05:21-2671296.Oficina:MTY,Serie:FE,Factura:228597,FolioCFDI:15499
2022-04-27 18:05:21-2671296.Modo Pruebas:False
2022-04-27 18:05:21-2671296.Licencia Válida
2022-04-27 18:05:21-2671296.cfdiReceptor.Rfc:IAU0407275K3
2022-04-27 18:05:21-2671296.Cliente:003661. Email:elena.castillo@idtec.com.mx. Boleto: 170500422042219320222. Total: 750,00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 18:05:21-2671296.FormaPago_L:VISA
2022-04-27 18:05:21-2671296.Folio existente.FE228597
2022-04-27 18:05:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-27 18:05:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-27 18:05:21-2671296.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-27 18:05:21-2671296.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-27 18:06:24-2665481.-----------------------------------------------------------INI
2022-04-27 18:06:24-2665481.Proceso Inicializado genera_cfdi.aspx. SesionId:2665481 Folio Documento:MTY,1-2-0-0-587860,2,CME961203360,FE
2022-04-27 18:06:24-2665481.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:06:24-2665481.Tipo_R:S
2022-04-27 18:06:24-2665481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:06:24-2665481.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:06:24-2665481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:06:24-2665481.Ticket:200507322041514530045
2022-04-27 18:06:24-2665481.Siguiente Folio.MTY-FE-1-2-0-0-587860
2022-04-27 18:06:24-2665481.Oficina:MTY,Serie:FE,Factura:228598,FolioCFDI:15499
2022-04-27 18:06:24-2665481.Modo Pruebas:False
2022-04-27 18:06:24-2665481.Licencia Válida
2022-04-27 18:06:24-2665481.cfdiReceptor.Rfc:CME961203360
2022-04-27 18:06:24-2665481.Cliente:105322. Email:gmolina@cyamexico.com. Boleto: 200507322041514530045. Total: 900.00. Fecha:4/15/2022 12:00:00 AM
2022-04-27 18:06:24-2665481.FormaPago_L:MASTERCARD
2022-04-27 18:06:24-2665481.Request.FE228598
2022-04-27 18:06:24-2665481.Firmar folio.FE228598
2022-04-27 18:06:24-2665481.Timbrar folio.FE228598
2022-04-27 18:06:24-2665481.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:06:24-2665481.cfdiReceptor.Rfc:CME961203360
2022-04-27 18:06:24-2665481.cfdiComprobante.Fech:4/27/2022 6:03:58 PM
2022-04-27 18:06:24-2665481.cfdiComprobante.Total:900.00
2022-04-27 18:06:25-2665481.Folio Generado:FE228598
2022-04-27 18:06:25-2665481.Timbre Fiscal:0C3E68A7-69B4-4AB4-91C7-AD57B548A2BF
2022-04-27 18:06:26-2665481.Inicio Envia Factura.FE228598
2022-04-27 18:06:28-2665481.Fin Envia Factura.FE228598
2022-04-27 18:06:28-2665481.Proceso finalizado. SesionId:2665481 Folio Documento:MTY,1-2-0-0-587860,2,CME961203360,FE
2022-04-27 18:06:28-2665481.-----------------------------------------------------------FIN
2022-04-27 18:10:42-2686537.-----------------------------------------------------------INI
2022-04-27 18:10:42-2686537.Proceso Inicializado genera_cfdi.aspx. SesionId:2686537 Folio Documento:MTY,1-1-2-6564-111739,2,AOCJ710927S69,FE
2022-04-27 18:10:42-2686537.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:10:42-2686537.Tipo_R:S
2022-04-27 18:10:42-2686537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:10:42-2686537.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:10:42-2686537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:10:42-2686537.Ticket:011111739
2022-04-27 18:10:42-2686537.Siguiente Folio.MTY-FE-1-1-2-6564-111739
2022-04-27 18:10:42-2686537.Oficina:MTY,Serie:FE,Factura:228599,FolioCFDI:15500
2022-04-27 18:10:42-2686537.Modo Pruebas:False
2022-04-27 18:10:42-2686537.Licencia Válida
2022-04-27 18:10:42-2686537.cfdiReceptor.Rfc:AOCJ710927S69
2022-04-27 18:10:42-2686537.Cliente:106602. Email:ialonsoc@hotmail.com. Boleto: 011111739. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 18:10:42-2686537.FormaPago_L:MASTERCARD CREDITO
2022-04-27 18:10:42-2686537.Request.FE228599
2022-04-27 18:10:42-2686537.Firmar folio.FE228599
2022-04-27 18:10:42-2686537.Timbrar folio.FE228599
2022-04-27 18:10:42-2686537.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:10:42-2686537.cfdiReceptor.Rfc:AOCJ710927S69
2022-04-27 18:10:42-2686537.cfdiComprobante.Fech:4/27/2022 6:10:23 PM
2022-04-27 18:10:42-2686537.cfdiComprobante.Total:500.00
2022-04-27 18:10:43-2686537.Folio Generado:FE228599
2022-04-27 18:10:43-2686537.Timbre Fiscal:76A2F08A-1451-429E-81E4-108E8A60CE09
2022-04-27 18:10:44-2686537.Inicio Envia Factura.FE228599
2022-04-27 18:10:46-2686537.Fin Envia Factura.FE228599
2022-04-27 18:10:46-2686537.Proceso finalizado. SesionId:2686537 Folio Documento:MTY,1-1-2-6564-111739,2,AOCJ710927S69,FE
2022-04-27 18:10:46-2686537.-----------------------------------------------------------FIN
2022-04-27 18:12:21-2691654.-----------------------------------------------------------INI
2022-04-27 18:12:21-2691654.Proceso Inicializado genera_cfdi.aspx. SesionId:2691654 Folio Documento:MTY,1-2-0-0-588773,2,CCO991208DY0,FE
2022-04-27 18:12:21-2691654.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:12:21-2691654.Tipo_R:S
2022-04-27 18:12:21-2691654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:12:21-2691654.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:12:21-2691654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:12:21-2691654.Ticket:170500522042002060031
2022-04-27 18:12:21-2691654.Siguiente Folio.MTY-FE-1-2-0-0-588773
2022-04-27 18:12:21-2691654.Oficina:MTY,Serie:FE,Factura:228600,FolioCFDI:15501
2022-04-27 18:12:21-2691654.Modo Pruebas:False
2022-04-27 18:12:21-2691654.Licencia Válida
2022-04-27 18:12:21-2691654.cfdiReceptor.Rfc:CCO991208DY0
2022-04-27 18:12:21-2691654.Cliente:106603. Email:vgil@corporativocontrolet.com. Boleto: 170500522042002060031. Total: 700.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 18:12:21-2691654.FormaPago_L:MASTERCARD
2022-04-27 18:12:21-2691654.Request.FE228600
2022-04-27 18:12:21-2691654.Firmar folio.FE228600
2022-04-27 18:12:21-2691654.Timbrar folio.FE228600
2022-04-27 18:12:21-2691654.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:12:21-2691654.cfdiReceptor.Rfc:CCO991208DY0
2022-04-27 18:12:21-2691654.cfdiComprobante.Fech:4/27/2022 6:11:52 PM
2022-04-27 18:12:21-2691654.cfdiComprobante.Total:700.00
2022-04-27 18:12:21-2691654.Folio Generado:FE228600
2022-04-27 18:12:21-2691654.Timbre Fiscal:47852B1B-87D6-4BE7-9F63-E751D451D9D0
2022-04-27 18:12:23-2691654.Inicio Envia Factura.FE228600
2022-04-27 18:12:25-2691654.Fin Envia Factura.FE228600
2022-04-27 18:12:25-2691654.Proceso finalizado. SesionId:2691654 Folio Documento:MTY,1-2-0-0-588773,2,CCO991208DY0,FE
2022-04-27 18:12:25-2691654.-----------------------------------------------------------FIN
2022-04-27 18:25:04-2715569.-----------------------------------------------------------INI
2022-04-27 18:25:04-2715569.Proceso Inicializado genera_cfdi.aspx. SesionId:2715569 Folio Documento:MTY,1-2-0-0-589005,2,DEM9407157R8,FE
2022-04-27 18:25:04-2715569.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:25:04-2715569.Tipo_R:S
2022-04-27 18:25:04-2715569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:25:04-2715569.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:25:04-2715569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:25:04-2715569.Ticket:200532722042020130261
2022-04-27 18:25:04-2715569.Siguiente Folio.MTY-FE-1-2-0-0-589005
2022-04-27 18:25:04-2715569.Oficina:MTY,Serie:FE,Factura:228601,FolioCFDI:15502
2022-04-27 18:25:04-2715569.Modo Pruebas:False
2022-04-27 18:25:04-2715569.Licencia Válida
2022-04-27 18:25:04-2715569.cfdiReceptor.Rfc:DEM9407157R8
2022-04-27 18:25:04-2715569.Cliente:099802. Email:limonalejandro816@gmail.com. Boleto: 200532722042020130261. Total: 150.00. Fecha:4/20/2022 12:00:00 AM
2022-04-27 18:25:04-2715569.FormaPago_L:MASTERCARD
2022-04-27 18:25:04-2715569.Request.FE228601
2022-04-27 18:25:04-2715569.Firmar folio.FE228601
2022-04-27 18:25:04-2715569.Timbrar folio.FE228601
2022-04-27 18:25:04-2715569.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:25:04-2715569.cfdiReceptor.Rfc:DEM9407157R8
2022-04-27 18:25:04-2715569.cfdiComprobante.Fech:4/27/2022 6:24:46 PM
2022-04-27 18:25:04-2715569.cfdiComprobante.Total:150.00
2022-04-27 18:25:05-2715569.Folio Generado:FE228601
2022-04-27 18:25:05-2715569.Timbre Fiscal:E366DDB0-BD0F-4FBB-B956-45ACED62F1B1
2022-04-27 18:25:06-2715569.Inicio Envia Factura.FE228601
2022-04-27 18:25:08-2715569.Fin Envia Factura.FE228601
2022-04-27 18:25:08-2715569.Proceso finalizado. SesionId:2715569 Folio Documento:MTY,1-2-0-0-589005,2,DEM9407157R8,FE
2022-04-27 18:25:08-2715569.-----------------------------------------------------------FIN
2022-04-27 18:25:28-2709908.-----------------------------------------------------------INI
2022-04-27 18:25:28-2709908.Proceso Inicializado genera_cfdi.aspx. SesionId:2709908 Folio Documento:MTY,1-2-0-0-590705,2,AME830511BD0,FE
2022-04-27 18:25:28-2709908.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:25:28-2709908.Tipo_R:S
2022-04-27 18:25:28-2709908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:25:28-2709908.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:25:28-2709908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:25:28-2709908.Ticket:200500322042611490165
2022-04-27 18:25:28-2709908.Siguiente Folio.MTY-FE-1-2-0-0-590705
2022-04-27 18:25:28-2709908.Oficina:MTY,Serie:FE,Factura:228602,FolioCFDI:15503
2022-04-27 18:25:28-2709908.Modo Pruebas:False
2022-04-27 18:25:28-2709908.Licencia Válida
2022-04-27 18:25:28-2709908.cfdiReceptor.Rfc:AME830511BD0
2022-04-27 18:25:28-2709908.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 200500322042611490165. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 18:25:28-2709908.FormaPago_L:MASTERCARD
2022-04-27 18:25:28-2709908.Request.FE228602
2022-04-27 18:25:28-2709908.Firmar folio.FE228602
2022-04-27 18:25:29-2709908.Timbrar folio.FE228602
2022-04-27 18:25:29-2709908.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:25:29-2709908.cfdiReceptor.Rfc:AME830511BD0
2022-04-27 18:25:29-2709908.cfdiComprobante.Fech:4/27/2022 6:24:20 PM
2022-04-27 18:25:29-2709908.cfdiComprobante.Total:550.00
2022-04-27 18:25:29-2709908.Folio Generado:FE228602
2022-04-27 18:25:29-2709908.Timbre Fiscal:A7242EC7-07CC-4C58-AB54-8B39B143100E
2022-04-27 18:25:30-2709908.Inicio Envia Factura.FE228602
2022-04-27 18:25:32-2709908.Fin Envia Factura.FE228602
2022-04-27 18:25:32-2709908.Proceso finalizado. SesionId:2709908 Folio Documento:MTY,1-2-0-0-590705,2,AME830511BD0,FE
2022-04-27 18:25:32-2709908.-----------------------------------------------------------FIN
2022-04-27 18:36:21-2720938.-----------------------------------------------------------INI
2022-04-27 18:36:21-2720938.Proceso Inicializado genera_cfdi.aspx. SesionId:2720938 Folio Documento:MTY,1-2-0-0-589863,2,BIM011108DJ5,FE
2022-04-27 18:36:21-2720938.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:36:21-2720938.Tipo_R:S
2022-04-27 18:36:21-2720938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:36:21-2720938.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:36:21-2720938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:36:21-2720938.Ticket:320500522042410490058
2022-04-27 18:36:21-2720938.Siguiente Folio.MTY-FE-1-2-0-0-589863
2022-04-27 18:36:21-2720938.Oficina:MTY,Serie:FE,Factura:228603,FolioCFDI:15504
2022-04-27 18:36:21-2720938.Modo Pruebas:False
2022-04-27 18:36:21-2720938.Licencia Válida
2022-04-27 18:36:21-2720938.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-27 18:36:21-2720938.Cliente:106604. Email:andrea.sanjuan01@grupobimbo.com. Boleto: 320500522042410490058. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 18:36:21-2720938.FormaPago_L:VISA
2022-04-27 18:36:21-2720938.Request.FE228603
2022-04-27 18:36:21-2720938.Firmar folio.FE228603
2022-04-27 18:36:21-2720938.Timbrar folio.FE228603
2022-04-27 18:36:21-2720938.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:36:21-2720938.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-27 18:36:21-2720938.cfdiComprobante.Fech:4/27/2022 6:36:07 PM
2022-04-27 18:36:21-2720938.cfdiComprobante.Total:700.00
2022-04-27 18:36:22-2720938.Folio Generado:FE228603
2022-04-27 18:36:22-2720938.Timbre Fiscal:9E32D66E-5DF6-4E69-A20E-A4E9A748C85C
2022-04-27 18:36:23-2720938.Inicio Envia Factura.FE228603
2022-04-27 18:36:25-2720938.Fin Envia Factura.FE228603
2022-04-27 18:36:25-2720938.Proceso finalizado. SesionId:2720938 Folio Documento:MTY,1-2-0-0-589863,2,BIM011108DJ5,FE
2022-04-27 18:36:25-2720938.-----------------------------------------------------------FIN
2022-04-27 18:41:52-2732542.-----------------------------------------------------------INI
2022-04-27 18:41:52-2732542.Proceso Inicializado genera_cfdi.aspx. SesionId:2732542 Folio Documento:MTY,1-1-2-6569-111810,2,IMP650823397,FE
2022-04-27 18:41:52-2732542.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:41:52-2732542.Tipo_R:S
2022-04-27 18:41:52-2732542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:41:52-2732542.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:41:52-2732542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:41:52-2732542.Ticket:011111810
2022-04-27 18:41:52-2732542.Siguiente Folio.MTY-FE-1-1-2-6569-111810
2022-04-27 18:41:52-2732542.Oficina:MTY,Serie:FE,Factura:228604,FolioCFDI:15505
2022-04-27 18:41:52-2732542.Modo Pruebas:False
2022-04-27 18:41:52-2732542.Licencia Válida
2022-04-27 18:41:52-2732542.cfdiReceptor.Rfc:IMP650823397
2022-04-27 18:41:52-2732542.Cliente:017063. Email:jjuarez@imp.mx. Boleto: 011111810. Total: 370.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 18:41:52-2732542.FormaPago_L:EFECTIVO
2022-04-27 18:41:52-2732542.Request.FE228604
2022-04-27 18:41:52-2732542.Firmar folio.FE228604
2022-04-27 18:41:52-2732542.Timbrar folio.FE228604
2022-04-27 18:41:52-2732542.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:41:52-2732542.cfdiReceptor.Rfc:IMP650823397
2022-04-27 18:41:52-2732542.cfdiComprobante.Fech:4/27/2022 6:41:28 PM
2022-04-27 18:41:52-2732542.cfdiComprobante.Total:370.00
2022-04-27 18:41:53-2732542.Folio Generado:FE228604
2022-04-27 18:41:53-2732542.Timbre Fiscal:57C32F01-7FE0-4092-B743-7BB5F66E0273
2022-04-27 18:41:55-2732542.Inicio Envia Factura.FE228604
2022-04-27 18:41:56-2732542.Fin Envia Factura.FE228604
2022-04-27 18:41:56-2732542.Proceso finalizado. SesionId:2732542 Folio Documento:MTY,1-1-2-6569-111810,2,IMP650823397,FE
2022-04-27 18:41:56-2732542.-----------------------------------------------------------FIN
2022-04-27 18:49:28-2751726.-----------------------------------------------------------INI
2022-04-27 18:49:28-2751726.Proceso Inicializado genera_cfdi.aspx. SesionId:2751726 Folio Documento:MTY,1-2-0-0-587246,2,TBO140305DH0,FE
2022-04-27 18:49:28-2751726.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:49:28-2751726.Tipo_R:S
2022-04-27 18:49:28-2751726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:49:28-2751726.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:49:28-2751726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:49:28-2751726.Ticket:170500122041200400015
2022-04-27 18:49:28-2751726.Siguiente Folio.MTY-FE-1-2-0-0-587246
2022-04-27 18:49:28-2751726.Oficina:MTY,Serie:FE,Factura:228605,FolioCFDI:15506
2022-04-27 18:49:28-2751726.Modo Pruebas:False
2022-04-27 18:49:28-2751726.Licencia Válida
2022-04-27 18:49:28-2751726.cfdiReceptor.Rfc:TBO140305DH0
2022-04-27 18:49:28-2751726.Cliente:106605. Email:marquez.raquel2404@gmail.com. Boleto: 170500122041200400015. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-04-27 18:49:28-2751726.FormaPago_L:EFECTIVO
2022-04-27 18:49:28-2751726.Request.FE228605
2022-04-27 18:49:28-2751726.Firmar folio.FE228605
2022-04-27 18:49:28-2751726.Timbrar folio.FE228605
2022-04-27 18:49:28-2751726.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:49:28-2751726.cfdiReceptor.Rfc:TBO140305DH0
2022-04-27 18:49:28-2751726.cfdiComprobante.Fech:4/27/2022 6:49:19 PM
2022-04-27 18:49:28-2751726.cfdiComprobante.Total:350.00
2022-04-27 18:49:29-2751726.Folio Generado:FE228605
2022-04-27 18:49:29-2751726.Timbre Fiscal:BEBB6087-4F72-4FA9-BB9D-56DDD902108E
2022-04-27 18:49:31-2751726.Inicio Envia Factura.FE228605
2022-04-27 18:49:32-2751726.Fin Envia Factura.FE228605
2022-04-27 18:49:32-2751726.Proceso finalizado. SesionId:2751726 Folio Documento:MTY,1-2-0-0-587246,2,TBO140305DH0,FE
2022-04-27 18:49:32-2751726.-----------------------------------------------------------FIN
2022-04-27 18:52:08-2767690.-----------------------------------------------------------INI
2022-04-27 18:52:08-2767690.Proceso Inicializado genera_cfdi.aspx. SesionId:2767690 Folio Documento:MTY,1-2-0-0-590267,2,VAM140630FL1,FE
2022-04-27 18:52:08-2767690.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:52:08-2767690.Tipo_R:S
2022-04-27 18:52:08-2767690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:52:08-2767690.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:52:08-2767690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:52:08-2767690.Ticket:320500322042515550242
2022-04-27 18:52:08-2767690.Siguiente Folio.MTY-FE-1-2-0-0-590267
2022-04-27 18:52:08-2767690.Oficina:MTY,Serie:FE,Factura:228606,FolioCFDI:15507
2022-04-27 18:52:08-2767690.Modo Pruebas:False
2022-04-27 18:52:08-2767690.Licencia Válida
2022-04-27 18:52:08-2767690.cfdiReceptor.Rfc:VAM140630FL1
2022-04-27 18:52:08-2767690.Cliente:106606. Email:gerardo.gebara@o-i.com. Boleto: 320500322042515550242. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 18:52:08-2767690.FormaPago_L:AMERICAN EXPRESS
2022-04-27 18:52:08-2767690.Request.FE228606
2022-04-27 18:52:08-2767690.Firmar folio.FE228606
2022-04-27 18:52:09-2767690.Timbrar folio.FE228606
2022-04-27 18:52:09-2767690.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:52:09-2767690.cfdiReceptor.Rfc:VAM140630FL1
2022-04-27 18:52:09-2767690.cfdiComprobante.Fech:4/27/2022 6:51:42 PM
2022-04-27 18:52:09-2767690.cfdiComprobante.Total:500.00
2022-04-27 18:52:09-2767690.Folio Generado:FE228606
2022-04-27 18:52:09-2767690.Timbre Fiscal:BF5BD846-84EB-44EB-B6F9-FA00B8708F28
2022-04-27 18:52:11-2767690.Inicio Envia Factura.FE228606
2022-04-27 18:52:12-2767690.Fin Envia Factura.FE228606
2022-04-27 18:52:12-2767690.Proceso finalizado. SesionId:2767690 Folio Documento:MTY,1-2-0-0-590267,2,VAM140630FL1,FE
2022-04-27 18:52:12-2767690.-----------------------------------------------------------FIN
2022-04-27 18:53:59-2748256.-----------------------------------------------------------INI
2022-04-27 18:53:59-2748256.Proceso Inicializado genera_cfdi.aspx. SesionId:2748256 Folio Documento:MTY,1-2-0-0-590355,2,ATS950220H71,FE
2022-04-27 18:53:59-2748256.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 18:53:59-2748256.Tipo_R:S
2022-04-27 18:53:59-2748256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 18:53:59-2748256.Server:ACOSRV5 Base:DBSAC7
2022-04-27 18:53:59-2748256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 18:53:59-2748256.Ticket:020543922042604210032
2022-04-27 18:53:59-2748256.Siguiente Folio.MTY-FE-1-2-0-0-590355
2022-04-27 18:53:59-2748256.Oficina:MTY,Serie:FE,Factura:228607,FolioCFDI:15508
2022-04-27 18:53:59-2748256.Modo Pruebas:False
2022-04-27 18:53:59-2748256.Licencia Válida
2022-04-27 18:53:59-2748256.cfdiReceptor.Rfc:ATS950220H71
2022-04-27 18:53:59-2748256.Cliente:106607. Email:rubenmx@gmail.com. Boleto: 020543922042604210032. Total: 1800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 18:53:59-2748256.FormaPago_L:EFECTIVO
2022-04-27 18:53:59-2748256.Request.FE228607
2022-04-27 18:53:59-2748256.Firmar folio.FE228607
2022-04-27 18:53:59-2748256.Timbrar folio.FE228607
2022-04-27 18:53:59-2748256.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 18:53:59-2748256.cfdiReceptor.Rfc:ATS950220H71
2022-04-27 18:53:59-2748256.cfdiComprobante.Fech:4/27/2022 6:53:29 PM
2022-04-27 18:53:59-2748256.cfdiComprobante.Total:1800.00
2022-04-27 18:54:00-2748256.Folio Generado:FE228607
2022-04-27 18:54:00-2748256.Timbre Fiscal:402E8658-7FC1-4129-8D75-C0BE9CE7908B
2022-04-27 18:54:01-2748256.Inicio Envia Factura.FE228607
2022-04-27 18:54:03-2748256.Fin Envia Factura.FE228607
2022-04-27 18:54:03-2748256.Proceso finalizado. SesionId:2748256 Folio Documento:MTY,1-2-0-0-590355,2,ATS950220H71,FE
2022-04-27 18:54:03-2748256.-----------------------------------------------------------FIN
2022-04-27 19:27:24-2770478.-----------------------------------------------------------INI
2022-04-27 19:27:24-2770478.Proceso Inicializado genera_cfdi.aspx. SesionId:2770478 Folio Documento:MTY,1-2-0-0-587949,2,GCS941209BY9,FE
2022-04-27 19:27:24-2770478.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 19:27:24-2770478.Tipo_R:S
2022-04-27 19:27:24-2770478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 19:27:24-2770478.Server:ACOSRV5 Base:DBSAC7
2022-04-27 19:27:24-2770478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 19:27:24-2770478.Ticket:260500222041710130066
2022-04-27 19:27:25-2770478.Siguiente Folio.MTY-FE-1-2-0-0-587949
2022-04-27 19:27:25-2770478.Oficina:MTY,Serie:FE,Factura:228608,FolioCFDI:15509
2022-04-27 19:27:25-2770478.Modo Pruebas:False
2022-04-27 19:27:25-2770478.Licencia Válida
2022-04-27 19:27:25-2770478.cfdiReceptor.Rfc:GCS941209BY9
2022-04-27 19:27:25-2770478.Cliente:106608. Email:jonathan.s.cortes@aus.com. Boleto: 260500222041710130066. Total: 450.00. Fecha:4/17/2022 12:00:00 AM
2022-04-27 19:27:25-2770478.FormaPago_L:VISA
2022-04-27 19:27:25-2770478.Request.FE228608
2022-04-27 19:27:26-2770478.Firmar folio.FE228608
2022-04-27 19:27:26-2770478.Timbrar folio.FE228608
2022-04-27 19:27:26-2770478.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 19:27:26-2770478.cfdiReceptor.Rfc:GCS941209BY9
2022-04-27 19:27:26-2770478.cfdiComprobante.Fech:4/27/2022 7:27:06 PM
2022-04-27 19:27:26-2770478.cfdiComprobante.Total:450.00
2022-04-27 19:27:27-2770478.Folio Generado:FE228608
2022-04-27 19:27:27-2770478.Timbre Fiscal:747F9628-30F8-48C9-A794-A93648AC2E7F
2022-04-27 19:27:31-2770478.Inicio Envia Factura.FE228608
2022-04-27 19:27:33-2770478.Fin Envia Factura.FE228608
2022-04-27 19:27:33-2770478.Proceso finalizado. SesionId:2770478 Folio Documento:MTY,1-2-0-0-587949,2,GCS941209BY9,FE
2022-04-27 19:27:33-2770478.-----------------------------------------------------------FIN
2022-04-27 19:56:57-2794530.-----------------------------------------------------------INI
2022-04-27 19:56:57-2794530.Proceso Inicializado genera_cfdi.aspx. SesionId:2794530 Folio Documento:MTY,1-1-2-6571-111826,2,JCA100604EF4,FE
2022-04-27 19:56:57-2794530.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 19:56:57-2794530.Tipo_R:S
2022-04-27 19:56:57-2794530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 19:56:57-2794530.Server:ACOSRV5 Base:DBSAC7
2022-04-27 19:56:57-2794530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 19:56:57-2794530.Ticket:011111826
2022-04-27 19:56:57-2794530.Siguiente Folio.MTY-FE-1-1-2-6571-111826
2022-04-27 19:56:57-2794530.Oficina:MTY,Serie:FE,Factura:228609,FolioCFDI:15510
2022-04-27 19:56:57-2794530.Modo Pruebas:False
2022-04-27 19:56:57-2794530.Licencia Válida
2022-04-27 19:56:57-2794530.cfdiReceptor.Rfc:JCA100604EF4
2022-04-27 19:56:57-2794530.Cliente:067398. Email:christine.anaid.martinez@clarios.com. Boleto: 011111826. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 19:56:57-2794530.FormaPago_L:MASTERCARD CREDITO
2022-04-27 19:56:57-2794530.Request.FE228609
2022-04-27 19:56:57-2794530.Firmar folio.FE228609
2022-04-27 19:56:58-2794530.Timbrar folio.FE228609
2022-04-27 19:56:58-2794530.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 19:56:58-2794530.cfdiReceptor.Rfc:JCA100604EF4
2022-04-27 19:56:58-2794530.cfdiComprobante.Fech:4/27/2022 7:54:42 PM
2022-04-27 19:56:58-2794530.cfdiComprobante.Total:370.00
2022-04-27 19:56:58-2794530.Folio Generado:FE228609
2022-04-27 19:56:58-2794530.Timbre Fiscal:581540D4-9CC2-4833-A376-AA69E537310B
2022-04-27 19:57:02-2794530.Inicio Envia Factura.FE228609
2022-04-27 19:57:04-2794530.Fin Envia Factura.FE228609
2022-04-27 19:57:04-2794530.Proceso finalizado. SesionId:2794530 Folio Documento:MTY,1-1-2-6571-111826,2,JCA100604EF4,FE
2022-04-27 19:57:04-2794530.-----------------------------------------------------------FIN
2022-04-27 20:06:20-2787578.-----------------------------------------------------------INI
2022-04-27 20:06:20-2787578.Proceso Inicializado genera_cfdi.aspx. SesionId:2787578 Folio Documento:MTY,1-2-0-0-589896,2,DEA7103086X2,FE
2022-04-27 20:06:20-2787578.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 20:06:20-2787578.Tipo_R:S
2022-04-27 20:06:20-2787578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 20:06:20-2787578.Server:ACOSRV5 Base:DBSAC7
2022-04-27 20:06:20-2787578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 20:06:20-2787578.Ticket:020500122042413390091
2022-04-27 20:06:20-2787578.Siguiente Folio.MTY-FE-1-2-0-0-589896
2022-04-27 20:06:20-2787578.Oficina:MTY,Serie:FE,Factura:228610,FolioCFDI:15511
2022-04-27 20:06:20-2787578.Modo Pruebas:False
2022-04-27 20:06:20-2787578.Licencia Válida
2022-04-27 20:06:20-2787578.cfdiReceptor.Rfc:DEA7103086X2
2022-04-27 20:06:20-2787578.Cliente:106609. Email:pbecerra@deacero.com. Boleto: 020500122042413390091. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 20:06:20-2787578.FormaPago_L:VISA
2022-04-27 20:06:20-2787578.Request.FE228610
2022-04-27 20:06:20-2787578.Firmar folio.FE228610
2022-04-27 20:06:20-2787578.Timbrar folio.FE228610
2022-04-27 20:06:20-2787578.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 20:06:20-2787578.cfdiReceptor.Rfc:DEA7103086X2
2022-04-27 20:06:20-2787578.cfdiComprobante.Fech:4/27/2022 8:05:51 PM
2022-04-27 20:06:20-2787578.cfdiComprobante.Total:350.00
2022-04-27 20:06:21-2787578.Folio Generado:FE228610
2022-04-27 20:06:21-2787578.Timbre Fiscal:1E362CD2-A967-4994-BC7D-6020E1E75CCC
2022-04-27 20:06:22-2787578.Inicio Envia Factura.FE228610
2022-04-27 20:06:24-2787578.Fin Envia Factura.FE228610
2022-04-27 20:06:24-2787578.Proceso finalizado. SesionId:2787578 Folio Documento:MTY,1-2-0-0-589896,2,DEA7103086X2,FE
2022-04-27 20:06:24-2787578.-----------------------------------------------------------FIN
2022-04-27 20:18:22-2800648.-----------------------------------------------------------INI
2022-04-27 20:18:22-2800648.Proceso Inicializado genera_cfdi.aspx. SesionId:2800648 Folio Documento:MTY,1-2-0-0-589623,2,ALA840525KR9,FE
2022-04-27 20:18:22-2800648.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 20:18:22-2800648.Tipo_R:S
2022-04-27 20:18:22-2800648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 20:18:22-2800648.Server:ACOSRV5 Base:DBSAC7
2022-04-27 20:18:22-2800648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 20:18:22-2800648.Ticket:300500422042220370239
2022-04-27 20:18:22-2800648.Siguiente Folio.MTY-FE-1-2-0-0-589623
2022-04-27 20:18:22-2800648.Oficina:MTY,Serie:FE,Factura:228611,FolioCFDI:15512
2022-04-27 20:18:22-2800648.Modo Pruebas:False
2022-04-27 20:18:22-2800648.Licencia Válida
2022-04-27 20:18:22-2800648.cfdiReceptor.Rfc:ALA840525KR9
2022-04-27 20:18:22-2800648.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 300500422042220370239. Total: 800.00. Fecha:4/22/2022 12:00:00 AM
2022-04-27 20:18:22-2800648.FormaPago_L:VISA
2022-04-27 20:18:22-2800648.Request.FE228611
2022-04-27 20:18:22-2800648.Firmar folio.FE228611
2022-04-27 20:18:22-2800648.Timbrar folio.FE228611
2022-04-27 20:18:22-2800648.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 20:18:22-2800648.cfdiReceptor.Rfc:ALA840525KR9
2022-04-27 20:18:22-2800648.cfdiComprobante.Fech:4/27/2022 8:18:15 PM
2022-04-27 20:18:22-2800648.cfdiComprobante.Total:800.00
2022-04-27 20:18:23-2800648.Folio Generado:FE228611
2022-04-27 20:18:23-2800648.Timbre Fiscal:3682A9B6-89B7-4745-B7CE-A969C691D4A6
2022-04-27 20:18:25-2800648.Inicio Envia Factura.FE228611
2022-04-27 20:18:27-2800648.Fin Envia Factura.FE228611
2022-04-27 20:18:27-2800648.Proceso finalizado. SesionId:2800648 Folio Documento:MTY,1-2-0-0-589623,2,ALA840525KR9,FE
2022-04-27 20:18:27-2800648.-----------------------------------------------------------FIN
2022-04-27 20:29:08-2815629.-----------------------------------------------------------INI
2022-04-27 20:29:08-2815629.Proceso Inicializado genera_cfdi.aspx. SesionId:2815629 Folio Documento:MTY,1-2-0-0-590668,2,AFA120703V98,FE
2022-04-27 20:29:08-2815629.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 20:29:08-2815629.Tipo_R:S
2022-04-27 20:29:08-2815629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 20:29:08-2815629.Server:ACOSRV5 Base:DBSAC7
2022-04-27 20:29:08-2815629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 20:29:08-2815629.Ticket:330500422042707550064
2022-04-27 20:29:08-2815629.Siguiente Folio.MTY-FE-1-2-0-0-590668
2022-04-27 20:29:08-2815629.Oficina:MTY,Serie:FE,Factura:228612,FolioCFDI:15513
2022-04-27 20:29:08-2815629.Modo Pruebas:False
2022-04-27 20:29:08-2815629.Licencia Válida
2022-04-27 20:29:08-2815629.cfdiReceptor.Rfc:AFA120703V98
2022-04-27 20:29:08-2815629.Cliente:051701. Email:andrea.franco@abbvie.com. Boleto: 330500422042707550064. Total: 650.00. Fecha:4/27/2022 12:00:00 AM
2022-04-27 20:29:08-2815629.FormaPago_L:MASTERCARD
2022-04-27 20:29:08-2815629.Request.FE228612
2022-04-27 20:29:08-2815629.Firmar folio.FE228612
2022-04-27 20:29:08-2815629.Timbrar folio.FE228612
2022-04-27 20:29:08-2815629.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 20:29:08-2815629.cfdiReceptor.Rfc:AFA120703V98
2022-04-27 20:29:08-2815629.cfdiComprobante.Fech:4/27/2022 8:28:52 PM
2022-04-27 20:29:08-2815629.cfdiComprobante.Total:650.00
2022-04-27 20:29:08-2815629.Folio Generado:FE228612
2022-04-27 20:29:08-2815629.Timbre Fiscal:EDBC3A22-3017-495B-B963-AFCD1DF1D0F5
2022-04-27 20:29:10-2815629.Inicio Envia Factura.FE228612
2022-04-27 20:29:12-2815629.Fin Envia Factura.FE228612
2022-04-27 20:29:12-2815629.Proceso finalizado. SesionId:2815629 Folio Documento:MTY,1-2-0-0-590668,2,AFA120703V98,FE
2022-04-27 20:29:12-2815629.-----------------------------------------------------------FIN
2022-04-27 20:33:31-2820231.-----------------------------------------------------------INI
2022-04-27 20:33:31-2820231.Proceso Inicializado genera_cfdi.aspx. SesionId:2820231 Folio Documento:MTY,1-2-0-0-588299,2,FPS800522DA3,FE
2022-04-27 20:33:31-2820231.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 20:33:31-2820231.Tipo_R:S
2022-04-27 20:33:31-2820231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 20:33:31-2820231.Server:ACOSRV5 Base:DBSAC7
2022-04-27 20:33:31-2820231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 20:33:31-2820231.Ticket:020500322041815300218
2022-04-27 20:33:31-2820231.Siguiente Folio.MTY-FE-1-2-0-0-588299
2022-04-27 20:33:31-2820231.Oficina:MTY,Serie:FE,Factura:228613,FolioCFDI:15514
2022-04-27 20:33:31-2820231.Modo Pruebas:False
2022-04-27 20:33:31-2820231.Licencia Válida
2022-04-27 20:33:31-2820231.cfdiReceptor.Rfc:FPS800522DA3
2022-04-27 20:33:31-2820231.Cliente:106610. Email:alberto.palafox@papelsanfrancisco.com. Boleto: 020500322041815300218. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-04-27 20:33:31-2820231.FormaPago_L:VISA
2022-04-27 20:33:31-2820231.Request.FE228613
2022-04-27 20:33:31-2820231.Firmar folio.FE228613
2022-04-27 20:33:31-2820231.Timbrar folio.FE228613
2022-04-27 20:33:31-2820231.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 20:33:31-2820231.cfdiReceptor.Rfc:FPS800522DA3
2022-04-27 20:33:31-2820231.cfdiComprobante.Fech:4/27/2022 8:32:55 PM
2022-04-27 20:33:31-2820231.cfdiComprobante.Total:500.00
2022-04-27 20:33:32-2820231.Folio Generado:FE228613
2022-04-27 20:33:32-2820231.Timbre Fiscal:A7557DD6-E05C-40B8-AEC4-DF2FA48506C6
2022-04-27 20:33:34-2820231.Inicio Envia Factura.FE228613
2022-04-27 20:33:36-2820231.Fin Envia Factura.FE228613
2022-04-27 20:33:36-2820231.Proceso finalizado. SesionId:2820231 Folio Documento:MTY,1-2-0-0-588299,2,FPS800522DA3,FE
2022-04-27 20:33:36-2820231.-----------------------------------------------------------FIN
2022-04-27 20:55:03-2836753.-----------------------------------------------------------INI
2022-04-27 20:55:03-2836753.Proceso Inicializado genera_cfdi.aspx. SesionId:2836753 Folio Documento:MTY,1-2-0-0-586025,2,CBI8201157A3,FE
2022-04-27 20:55:03-2836753.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 20:55:03-2836753.Tipo_R:S
2022-04-27 20:55:03-2836753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 20:55:03-2836753.Server:ACOSRV5 Base:DBSAC7
2022-04-27 20:55:03-2836753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 20:55:03-2836753.Ticket:130500122040620360262
2022-04-27 20:55:04-2836753.Siguiente Folio.MTY-FE-1-2-0-0-586025
2022-04-27 20:55:04-2836753.Oficina:MTY,Serie:FE,Factura:228614,FolioCFDI:15515
2022-04-27 20:55:04-2836753.Modo Pruebas:False
2022-04-27 20:55:04-2836753.Licencia Válida
2022-04-27 20:55:04-2836753.cfdiReceptor.Rfc:CBI8201157A3
2022-04-27 20:55:04-2836753.Cliente:106611. Email:beltran.zeltzin@gmail.com. Boleto: 130500122040620360262. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-27 20:55:04-2836753.FormaPago_L:EFECTIVO
2022-04-27 20:55:04-2836753.Request.FE228614
2022-04-27 20:55:05-2836753.Firmar folio.FE228614
2022-04-27 20:55:05-2836753.Timbrar folio.FE228614
2022-04-27 20:55:05-2836753.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 20:55:05-2836753.cfdiReceptor.Rfc:CBI8201157A3
2022-04-27 20:55:05-2836753.cfdiComprobante.Fech:4/27/2022 8:54:55 PM
2022-04-27 20:55:05-2836753.cfdiComprobante.Total:350.00
2022-04-27 20:55:06-2836753.Folio Generado:FE228614
2022-04-27 20:55:06-2836753.Timbre Fiscal:958F8850-8CEB-4FF2-9988-F83B3FFEA4E7
2022-04-27 20:55:09-2836753.Inicio Envia Factura.FE228614
2022-04-27 20:55:11-2836753.Fin Envia Factura.FE228614
2022-04-27 20:55:11-2836753.Proceso finalizado. SesionId:2836753 Folio Documento:MTY,1-2-0-0-586025,2,CBI8201157A3,FE
2022-04-27 20:55:11-2836753.-----------------------------------------------------------FIN
2022-04-27 21:28:15-2846257.-----------------------------------------------------------INI
2022-04-27 21:28:15-2846257.Proceso Inicializado genera_cfdi.aspx. SesionId:2846257 Folio Documento:MTY,1-2-0-0-590693,2,ITE430714KI0,FE
2022-04-27 21:28:15-2846257.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 21:28:15-2846257.Tipo_R:S
2022-04-27 21:28:15-2846257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 21:28:15-2846257.Server:ACOSRV5 Base:DBSAC7
2022-04-27 21:28:15-2846257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 21:28:15-2846257.Ticket:350500422042617540276
2022-04-27 21:28:15-2846257.Siguiente Folio.MTY-FE-1-2-0-0-590693
2022-04-27 21:28:15-2846257.Oficina:MTY,Serie:FE,Factura:228615,FolioCFDI:15516
2022-04-27 21:28:15-2846257.Modo Pruebas:False
2022-04-27 21:28:15-2846257.Licencia Válida
2022-04-27 21:28:15-2846257.cfdiReceptor.Rfc:ITE430714KI0
2022-04-27 21:28:15-2846257.Cliente:106612. Email:rescudero@tec.mx. Boleto: 350500422042617540276. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-27 21:28:15-2846257.FormaPago_L:AMERICAN EXPRESS
2022-04-27 21:28:15-2846257.Request.FE228615
2022-04-27 21:28:16-2846257.Firmar folio.FE228615
2022-04-27 21:28:16-2846257.Timbrar folio.FE228615
2022-04-27 21:28:16-2846257.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 21:28:16-2846257.cfdiReceptor.Rfc:ITE430714KI0
2022-04-27 21:28:16-2846257.cfdiComprobante.Fech:4/27/2022 9:26:56 PM
2022-04-27 21:28:16-2846257.cfdiComprobante.Total:600.00
2022-04-27 21:28:17-2846257.Folio Generado:FE228615
2022-04-27 21:28:17-2846257.Timbre Fiscal:3255DF93-45DB-492F-B09E-3FD83DDB4014
2022-04-27 21:28:20-2846257.Inicio Envia Factura.FE228615
2022-04-27 21:28:22-2846257.Fin Envia Factura.FE228615
2022-04-27 21:28:22-2846257.Proceso finalizado. SesionId:2846257 Folio Documento:MTY,1-2-0-0-590693,2,ITE430714KI0,FE
2022-04-27 21:28:22-2846257.-----------------------------------------------------------FIN
2022-04-27 21:37:56-2855758.-----------------------------------------------------------INI
2022-04-27 21:37:56-2855758.Proceso Inicializado genera_cfdi.aspx. SesionId:2855758 Folio Documento:MTY,1-2-0-0-589802,2,TME990923FP2,FE
2022-04-27 21:37:56-2855758.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 21:37:56-2855758.Tipo_R:S
2022-04-27 21:37:56-2855758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 21:37:56-2855758.Server:ACOSRV5 Base:DBSAC7
2022-04-27 21:37:56-2855758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 21:37:56-2855758.Ticket:020591922042323420194
2022-04-27 21:37:56-2855758.Siguiente Folio.MTY-FE-1-2-0-0-589802
2022-04-27 21:37:56-2855758.Oficina:MTY,Serie:FE,Factura:228616,FolioCFDI:15517
2022-04-27 21:37:56-2855758.Modo Pruebas:False
2022-04-27 21:37:56-2855758.Licencia Válida
2022-04-27 21:37:56-2855758.cfdiReceptor.Rfc:TME990923FP2
2022-04-27 21:37:56-2855758.Cliente:098488. Email:nidia.luna@twbcompany.com. Boleto: 020591922042323420194. Total: 850.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 21:37:56-2855758.FormaPago_L:MASTERCARD
2022-04-27 21:37:56-2855758.Request.FE228616
2022-04-27 21:37:56-2855758.Firmar folio.FE228616
2022-04-27 21:37:56-2855758.Timbrar folio.FE228616
2022-04-27 21:37:56-2855758.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 21:37:56-2855758.cfdiReceptor.Rfc:TME990923FP2
2022-04-27 21:37:56-2855758.cfdiComprobante.Fech:4/27/2022 9:37:19 PM
2022-04-27 21:37:56-2855758.cfdiComprobante.Total:850.00
2022-04-27 21:37:57-2855758.Folio Generado:FE228616
2022-04-27 21:37:57-2855758.Timbre Fiscal:A33C09A5-D404-4211-8AD0-795C4E543BD8
2022-04-27 21:37:59-2855758.Inicio Envia Factura.FE228616
2022-04-27 21:38:01-2855758.Fin Envia Factura.FE228616
2022-04-27 21:38:01-2855758.Proceso finalizado. SesionId:2855758 Folio Documento:MTY,1-2-0-0-589802,2,TME990923FP2,FE
2022-04-27 21:38:01-2855758.-----------------------------------------------------------FIN
2022-04-27 21:58:21-2878388.-----------------------------------------------------------INI
2022-04-27 21:58:21-2878388.Proceso Inicializado genera_cfdi.aspx. SesionId:2878388 Folio Documento:MTY,1-2-0-0-585511,2,GOL150709533,FE
2022-04-27 21:58:21-2878388.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 21:58:21-2878388.Tipo_R:S
2022-04-27 21:58:21-2878388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 21:58:21-2878388.Server:ACOSRV5 Base:DBSAC7
2022-04-27 21:58:21-2878388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 21:58:21-2878388.Ticket:200500422040421500287
2022-04-27 21:58:21-2878388.Siguiente Folio.MTY-FE-1-2-0-0-585511
2022-04-27 21:58:21-2878388.Oficina:MTY,Serie:FE,Factura:228617,FolioCFDI:15518
2022-04-27 21:58:21-2878388.Modo Pruebas:False
2022-04-27 21:58:21-2878388.Licencia Válida
2022-04-27 21:58:21-2878388.cfdiReceptor.Rfc:GOL150709533
2022-04-27 21:58:21-2878388.Cliente:106613. Email:cristina.torres@sendengo.com. Boleto: 200500422040421500287. Total: 600.00. Fecha:4/4/2022 12:00:00 AM
2022-04-27 21:58:21-2878388.FormaPago_L:VISA
2022-04-27 21:58:21-2878388.Request.FE228617
2022-04-27 21:58:21-2878388.Firmar folio.FE228617
2022-04-27 21:58:21-2878388.Timbrar folio.FE228617
2022-04-27 21:58:21-2878388.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 21:58:21-2878388.cfdiReceptor.Rfc:GOL150709533
2022-04-27 21:58:21-2878388.cfdiComprobante.Fech:4/27/2022 9:57:29 PM
2022-04-27 21:58:21-2878388.cfdiComprobante.Total:600.00
2022-04-27 21:58:22-2878388.Folio Generado:FE228617
2022-04-27 21:58:22-2878388.Timbre Fiscal:3FD21DD7-3FE9-4B2C-A2AE-57EEB6CB7C6D
2022-04-27 21:58:26-2878388.Inicio Envia Factura.FE228617
2022-04-27 21:58:28-2878388.Fin Envia Factura.FE228617
2022-04-27 21:58:28-2878388.Proceso finalizado. SesionId:2878388 Folio Documento:MTY,1-2-0-0-585511,2,GOL150709533,FE
2022-04-27 21:58:28-2878388.-----------------------------------------------------------FIN
2022-04-27 21:58:38-2860825.-----------------------------------------------------------INI
2022-04-27 21:58:38-2860825.Proceso Inicializado genera_cfdi.aspx. SesionId:2860825 Folio Documento:MTY,1-2-0-0-589960,2,BIM011108DJ5,FE
2022-04-27 21:58:38-2860825.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 21:58:38-2860825.Tipo_R:S
2022-04-27 21:58:38-2860825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 21:58:38-2860825.Server:ACOSRV5 Base:DBSAC7
2022-04-27 21:58:38-2860825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 21:58:38-2860825.Ticket:340500522042419130157
2022-04-27 21:58:38-2860825.Siguiente Folio.MTY-FE-1-2-0-0-589960
2022-04-27 21:58:38-2860825.Oficina:MTY,Serie:FE,Factura:228618,FolioCFDI:15519
2022-04-27 21:58:38-2860825.Modo Pruebas:False
2022-04-27 21:58:38-2860825.Licencia Válida
2022-04-27 21:58:38-2860825.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-27 21:58:38-2860825.Cliente:106614. Email:claudiacristina.ruiz@grupobimbo.com. Boleto: 340500522042419130157. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 21:58:38-2860825.FormaPago_L:EFECTIVO
2022-04-27 21:58:38-2860825.Request.FE228618
2022-04-27 21:58:38-2860825.Firmar folio.FE228618
2022-04-27 21:58:38-2860825.Timbrar folio.FE228618
2022-04-27 21:58:38-2860825.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 21:58:38-2860825.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-27 21:58:38-2860825.cfdiComprobante.Fech:4/27/2022 9:58:05 PM
2022-04-27 21:58:38-2860825.cfdiComprobante.Total:700.00
2022-04-27 21:58:39-2860825.Folio Generado:FE228618
2022-04-27 21:58:39-2860825.Timbre Fiscal:4DAC7028-A9DD-43CF-A12C-FF18C46D04F4
2022-04-27 21:58:40-2860825.Inicio Envia Factura.FE228618
2022-04-27 21:58:42-2860825.Fin Envia Factura.FE228618
2022-04-27 21:58:42-2860825.Proceso finalizado. SesionId:2860825 Folio Documento:MTY,1-2-0-0-589960,2,BIM011108DJ5,FE
2022-04-27 21:58:42-2860825.-----------------------------------------------------------FIN
2022-04-27 22:21:36-2883686.-----------------------------------------------------------INI
2022-04-27 22:21:36-2883686.Proceso Inicializado genera_cfdi.aspx. SesionId:2883686 Folio Documento:MTY,1-1-2-6569-111809,2,SAP030311624,FE
2022-04-27 22:21:36-2883686.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 22:21:36-2883686.Tipo_R:S
2022-04-27 22:21:36-2883686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 22:21:36-2883686.Server:ACOSRV5 Base:DBSAC7
2022-04-27 22:21:36-2883686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 22:21:36-2883686.Ticket:011111809
2022-04-27 22:21:36-2883686.Siguiente Folio.MTY-FE-1-1-2-6569-111809
2022-04-27 22:21:36-2883686.Oficina:MTY,Serie:FE,Factura:228619,FolioCFDI:15520
2022-04-27 22:21:36-2883686.Modo Pruebas:False
2022-04-27 22:21:36-2883686.Licencia Válida
2022-04-27 22:21:36-2883686.cfdiReceptor.Rfc:SAP030311624
2022-04-27 22:21:36-2883686.Cliente:033372. Email:sergio.uribe@stanley.mx. Boleto: 011111809. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-27 22:21:36-2883686.FormaPago_L:VISA CREDITO
2022-04-27 22:21:36-2883686.Request.FE228619
2022-04-27 22:21:36-2883686.Firmar folio.FE228619
2022-04-27 22:21:36-2883686.Timbrar folio.FE228619
2022-04-27 22:21:36-2883686.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 22:21:36-2883686.cfdiReceptor.Rfc:SAP030311624
2022-04-27 22:21:36-2883686.cfdiComprobante.Fech:4/27/2022 10:21:07 PM
2022-04-27 22:21:36-2883686.cfdiComprobante.Total:450.00
2022-04-27 22:21:37-2883686.Folio Generado:FE228619
2022-04-27 22:21:37-2883686.Timbre Fiscal:13F3AF0C-C6A2-4D3D-AE61-5B6A239A1E04
2022-04-27 22:21:40-2883686.Inicio Envia Factura.FE228619
2022-04-27 22:21:43-2883686.Fin Envia Factura.FE228619
2022-04-27 22:21:43-2883686.Proceso finalizado. SesionId:2883686 Folio Documento:MTY,1-1-2-6569-111809,2,SAP030311624,FE
2022-04-27 22:21:43-2883686.-----------------------------------------------------------FIN
2022-04-27 22:23:25-2886343.-----------------------------------------------------------INI
2022-04-27 22:23:25-2886343.Proceso Inicializado genera_cfdi.aspx. SesionId:2886343 Folio Documento:MTY,1-1-2-6515-110870,2,UIAS801230TY2,FE
2022-04-27 22:23:25-2886343.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 22:23:25-2886343.Tipo_R:S
2022-04-27 22:23:25-2886343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 22:23:25-2886343.Server:ACOSRV5 Base:DBSAC7
2022-04-27 22:23:25-2886343.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 22:23:25-2886343.Ticket:011110870
2022-04-27 22:23:25-2886343.Siguiente Folio.MTY-FE-1-1-2-6515-110870
2022-04-27 22:23:25-2886343.Oficina:MTY,Serie:FE,Factura:228620,FolioCFDI:15521
2022-04-27 22:23:25-2886343.Modo Pruebas:False
2022-04-27 22:23:25-2886343.Licencia Válida
2022-04-27 22:23:25-2886343.cfdiReceptor.Rfc:UIAS801230TY2
2022-04-27 22:23:25-2886343.Cliente:106435. Email:saruribe@hotmail.com. Boleto: 011110870. Total: 900.00. Fecha:4/6/2022 12:00:00 AM
2022-04-27 22:23:25-2886343.FormaPago_L:VISA CREDITO
2022-04-27 22:23:25-2886343.Request.FE228620
2022-04-27 22:23:25-2886343.Firmar folio.FE228620
2022-04-27 22:23:25-2886343.Timbrar folio.FE228620
2022-04-27 22:23:25-2886343.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 22:23:25-2886343.cfdiReceptor.Rfc:UIAS801230TY2
2022-04-27 22:23:25-2886343.cfdiComprobante.Fech:4/27/2022 10:23:04 PM
2022-04-27 22:23:25-2886343.cfdiComprobante.Total:900.00
2022-04-27 22:23:26-2886343.Folio Generado:FE228620
2022-04-27 22:23:26-2886343.Timbre Fiscal:8D312B1E-6E85-4E25-9C4F-059EB3217762
2022-04-27 22:23:29-2886343.Inicio Envia Factura.FE228620
2022-04-27 22:23:31-2886343.Fin Envia Factura.FE228620
2022-04-27 22:23:31-2886343.Proceso finalizado. SesionId:2886343 Folio Documento:MTY,1-1-2-6515-110870,2,UIAS801230TY2,FE
2022-04-27 22:23:31-2886343.-----------------------------------------------------------FIN
2022-04-27 22:26:52-2909420.-----------------------------------------------------------INI
2022-04-27 22:26:52-2909420.Proceso Inicializado genera_cfdi.aspx. SesionId:2909420 Folio Documento:MTY,1-1-2-6572-111884,2,VCM130530HR6,FE
2022-04-27 22:26:52-2909420.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 22:26:52-2909420.Tipo_R:S
2022-04-27 22:26:52-2909420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 22:26:52-2909420.Server:ACOSRV5 Base:DBSAC7
2022-04-27 22:26:52-2909420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 22:26:52-2909420.Ticket:011111884
2022-04-27 22:26:52-2909420.Siguiente Folio.MTY-FE-1-1-2-6572-111884
2022-04-27 22:26:52-2909420.Oficina:MTY,Serie:FE,Factura:228621,FolioCFDI:15522
2022-04-27 22:26:52-2909420.Modo Pruebas:False
2022-04-27 22:26:52-2909420.Licencia Válida
2022-04-27 22:26:52-2909420.cfdiReceptor.Rfc:VCM130530HR6
2022-04-27 22:26:52-2909420.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011111884. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 22:26:52-2909420.FormaPago_L:VISA DEBITO
2022-04-27 22:26:52-2909420.Request.FE228621
2022-04-27 22:26:52-2909420.Firmar folio.FE228621
2022-04-27 22:26:52-2909420.Timbrar folio.FE228621
2022-04-27 22:26:52-2909420.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 22:26:52-2909420.cfdiReceptor.Rfc:VCM130530HR6
2022-04-27 22:26:52-2909420.cfdiComprobante.Fech:4/27/2022 10:26:40 PM
2022-04-27 22:26:52-2909420.cfdiComprobante.Total:380.00
2022-04-27 22:26:53-2909420.Folio Generado:FE228621
2022-04-27 22:26:53-2909420.Timbre Fiscal:7DBABE75-E052-4E2E-87D6-63C44DA84B2D
2022-04-27 22:26:54-2909420.Inicio Envia Factura.FE228621
2022-04-27 22:26:56-2909420.Fin Envia Factura.FE228621
2022-04-27 22:26:56-2909420.Proceso finalizado. SesionId:2909420 Folio Documento:MTY,1-1-2-6572-111884,2,VCM130530HR6,FE
2022-04-27 22:26:56-2909420.-----------------------------------------------------------FIN
2022-04-27 22:27:47-2908839.-----------------------------------------------------------INI
2022-04-27 22:27:47-2908839.Proceso Inicializado genera_cfdi.aspx. SesionId:2908839 Folio Documento:MTY,1-1-2-6572-111885,2,VCM130530HR6,FE
2022-04-27 22:27:47-2908839.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 22:27:47-2908839.Tipo_R:S
2022-04-27 22:27:47-2908839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 22:27:47-2908839.Server:ACOSRV5 Base:DBSAC7
2022-04-27 22:27:47-2908839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 22:27:47-2908839.Ticket:011111885
2022-04-27 22:27:47-2908839.Siguiente Folio.MTY-FE-1-1-2-6572-111885
2022-04-27 22:27:47-2908839.Oficina:MTY,Serie:FE,Factura:228622,FolioCFDI:15523
2022-04-27 22:27:47-2908839.Modo Pruebas:False
2022-04-27 22:27:47-2908839.Licencia Válida
2022-04-27 22:27:47-2908839.cfdiReceptor.Rfc:VCM130530HR6
2022-04-27 22:27:47-2908839.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011111885. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 22:27:47-2908839.FormaPago_L:VISA DEBITO
2022-04-27 22:27:47-2908839.Request.FE228622
2022-04-27 22:27:47-2908839.Firmar folio.FE228622
2022-04-27 22:27:47-2908839.Timbrar folio.FE228622
2022-04-27 22:27:47-2908839.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 22:27:47-2908839.cfdiReceptor.Rfc:VCM130530HR6
2022-04-27 22:27:47-2908839.cfdiComprobante.Fech:4/27/2022 10:27:41 PM
2022-04-27 22:27:47-2908839.cfdiComprobante.Total:380.00
2022-04-27 22:27:48-2908839.Folio Generado:FE228622
2022-04-27 22:27:48-2908839.Timbre Fiscal:B944A250-8670-4F77-A705-BEBD415C2304
2022-04-27 22:27:49-2908839.Inicio Envia Factura.FE228622
2022-04-27 22:27:51-2908839.Fin Envia Factura.FE228622
2022-04-27 22:27:51-2908839.Proceso finalizado. SesionId:2908839 Folio Documento:MTY,1-1-2-6572-111885,2,VCM130530HR6,FE
2022-04-27 22:27:51-2908839.-----------------------------------------------------------FIN
2022-04-27 22:28:41-2891012.-----------------------------------------------------------INI
2022-04-27 22:28:41-2891012.Proceso Inicializado genera_cfdi.aspx. SesionId:2891012 Folio Documento:MTY,1-2-0-0-585739,2,PAHR7304091L5,FE
2022-04-27 22:28:41-2891012.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 22:28:41-2891012.Tipo_R:S
2022-04-27 22:28:41-2891012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 22:28:41-2891012.Server:ACOSRV5 Base:DBSAC7
2022-04-27 22:28:41-2891012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 22:28:41-2891012.Ticket:020543922040605210039
2022-04-27 22:28:41-2891012.Siguiente Folio.MTY-FE-1-2-0-0-585739
2022-04-27 22:28:41-2891012.Oficina:MTY,Serie:FE,Factura:228623,FolioCFDI:15524
2022-04-27 22:28:41-2891012.Modo Pruebas:False
2022-04-27 22:28:41-2891012.Licencia Válida
2022-04-27 22:28:41-2891012.cfdiReceptor.Rfc:PAHR7304091L5
2022-04-27 22:28:41-2891012.Cliente:106615. Email:uvreflectionmx@gmail.com. Boleto: 020543922040605210039. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-27 22:28:41-2891012.FormaPago_L:VISA
2022-04-27 22:28:41-2891012.Request.FE228623
2022-04-27 22:28:41-2891012.Firmar folio.FE228623
2022-04-27 22:28:41-2891012.Timbrar folio.FE228623
2022-04-27 22:28:41-2891012.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 22:28:41-2891012.cfdiReceptor.Rfc:PAHR7304091L5
2022-04-27 22:28:41-2891012.cfdiComprobante.Fech:4/27/2022 10:28:24 PM
2022-04-27 22:28:41-2891012.cfdiComprobante.Total:500.00
2022-04-27 22:28:42-2891012.Folio Generado:FE228623
2022-04-27 22:28:42-2891012.Timbre Fiscal:FD8B6C1B-6B4F-4502-BABC-A0311C81F607
2022-04-27 22:28:43-2891012.Inicio Envia Factura.FE228623
2022-04-27 22:28:45-2891012.Fin Envia Factura.FE228623
2022-04-27 22:28:45-2891012.Proceso finalizado. SesionId:2891012 Folio Documento:MTY,1-2-0-0-585739,2,PAHR7304091L5,FE
2022-04-27 22:28:45-2891012.-----------------------------------------------------------FIN
2022-04-27 22:54:44-2921264.-----------------------------------------------------------INI
2022-04-27 22:54:45-2921264.Proceso Inicializado genera_cfdi.aspx. SesionId:2921264 Folio Documento:MTY,1-2-0-0-589756,2,BIA191106ET2,FE
2022-04-27 22:54:45-2921264.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 22:54:45-2921264.Tipo_R:S
2022-04-27 22:54:45-2921264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 22:54:45-2921264.Server:ACOSRV5 Base:DBSAC7
2022-04-27 22:54:45-2921264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 22:54:45-2921264.Ticket:350500322042317570145
2022-04-27 22:54:45-2921264.Siguiente Folio.MTY-FE-1-2-0-0-589756
2022-04-27 22:54:45-2921264.Oficina:MTY,Serie:FE,Factura:228624,FolioCFDI:15525
2022-04-27 22:54:45-2921264.Modo Pruebas:False
2022-04-27 22:54:46-2921264.Licencia Válida
2022-04-27 22:54:46-2921264.cfdiReceptor.Rfc:BIA191106ET2
2022-04-27 22:54:46-2921264.Cliente:105354. Email:daniel1280@gmail.com. Boleto: 350500322042317570145. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-04-27 22:54:46-2921264.FormaPago_L:VISA
2022-04-27 22:54:46-2921264.Request.FE228624
2022-04-27 22:54:47-2921264.Firmar folio.FE228624
2022-04-27 22:54:48-2921264.Timbrar folio.FE228624
2022-04-27 22:54:48-2921264.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 22:54:48-2921264.cfdiReceptor.Rfc:BIA191106ET2
2022-04-27 22:54:48-2921264.cfdiComprobante.Fech:4/27/2022 10:54:18 PM
2022-04-27 22:54:48-2921264.cfdiComprobante.Total:500.00
2022-04-27 22:54:49-2921264.Folio Generado:FE228624
2022-04-27 22:54:49-2921264.Timbre Fiscal:479A88B0-AC1D-4109-BD52-D0F4A55E8465
2022-04-27 22:54:54-2921264.Inicio Envia Factura.FE228624
2022-04-27 22:54:56-2921264.Fin Envia Factura.FE228624
2022-04-27 22:54:56-2921264.Proceso finalizado. SesionId:2921264 Folio Documento:MTY,1-2-0-0-589756,2,BIA191106ET2,FE
2022-04-27 22:54:56-2921264.-----------------------------------------------------------FIN
2022-04-27 23:18:31-2922577.-----------------------------------------------------------INI
2022-04-27 23:18:31-2922577.Proceso Inicializado genera_cfdi.aspx. SesionId:2922577 Folio Documento:MTY,1-1-2-6572-111866,2,PQS1509288C0,FE
2022-04-27 23:18:31-2922577.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 23:18:31-2922577.Tipo_R:S
2022-04-27 23:18:31-2922577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 23:18:31-2922577.Server:ACOSRV5 Base:DBSAC7
2022-04-27 23:18:31-2922577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 23:18:31-2922577.Ticket:011111866
2022-04-27 23:18:31-2922577.Siguiente Folio.MTY-FE-1-1-2-6572-111866
2022-04-27 23:18:32-2922577.Oficina:MTY,Serie:FE,Factura:228625,FolioCFDI:15526
2022-04-27 23:18:32-2922577.Modo Pruebas:False
2022-04-27 23:18:32-2922577.Licencia Válida
2022-04-27 23:18:32-2922577.cfdiReceptor.Rfc:PQS1509288C0
2022-04-27 23:18:32-2922577.Cliente:106616. Email:patycruz768@gmail.com. Boleto: 011111866. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 23:18:32-2922577.FormaPago_L:MASTERCARD CREDITO
2022-04-27 23:18:32-2922577.Request.FE228625
2022-04-27 23:18:32-2922577.Firmar folio.FE228625
2022-04-27 23:18:32-2922577.Timbrar folio.FE228625
2022-04-27 23:18:32-2922577.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 23:18:32-2922577.cfdiReceptor.Rfc:PQS1509288C0
2022-04-27 23:18:32-2922577.cfdiComprobante.Fech:4/27/2022 11:18:12 PM
2022-04-27 23:18:32-2922577.cfdiComprobante.Total:350.00
2022-04-27 23:18:33-2922577.Folio Generado:FE228625
2022-04-27 23:18:33-2922577.Timbre Fiscal:8BF934A7-B44B-49C6-89EA-8338E2085D02
2022-04-27 23:18:37-2922577.Inicio Envia Factura.FE228625
2022-04-27 23:18:39-2922577.Fin Envia Factura.FE228625
2022-04-27 23:18:39-2922577.Proceso finalizado. SesionId:2922577 Folio Documento:MTY,1-1-2-6572-111866,2,PQS1509288C0,FE
2022-04-27 23:18:39-2922577.-----------------------------------------------------------FIN
2022-04-27 23:20:52-2938383.-----------------------------------------------------------INI
2022-04-27 23:20:52-2938383.Proceso Inicializado genera_cfdi.aspx. SesionId:2938383 Folio Documento:MTY,1-1-2-6572-111867,2,PQS1509288C0,FE
2022-04-27 23:20:52-2938383.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 23:20:52-2938383.Tipo_R:S
2022-04-27 23:20:52-2938383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 23:20:52-2938383.Server:ACOSRV5 Base:DBSAC7
2022-04-27 23:20:52-2938383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 23:20:52-2938383.Ticket:011111867
2022-04-27 23:20:52-2938383.Siguiente Folio.MTY-FE-1-1-2-6572-111867
2022-04-27 23:20:52-2938383.Oficina:MTY,Serie:FE,Factura:228626,FolioCFDI:15527
2022-04-27 23:20:52-2938383.Modo Pruebas:False
2022-04-27 23:20:52-2938383.Licencia Válida
2022-04-27 23:20:52-2938383.cfdiReceptor.Rfc:PQS1509288C0
2022-04-27 23:20:52-2938383.Cliente:106616. Email:patycruz768@gmail.com. Boleto: 011111867. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 23:20:52-2938383.FormaPago_L:MASTERCARD CREDITO
2022-04-27 23:20:52-2938383.Request.FE228626
2022-04-27 23:20:52-2938383.Firmar folio.FE228626
2022-04-27 23:20:52-2938383.Timbrar folio.FE228626
2022-04-27 23:20:52-2938383.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 23:20:52-2938383.cfdiReceptor.Rfc:PQS1509288C0
2022-04-27 23:20:52-2938383.cfdiComprobante.Fech:4/27/2022 11:20:43 PM
2022-04-27 23:20:52-2938383.cfdiComprobante.Total:350.00
2022-04-27 23:20:53-2938383.Folio Generado:FE228626
2022-04-27 23:20:53-2938383.Timbre Fiscal:E6920781-91F2-48A4-BF41-84042497FECE
2022-04-27 23:20:54-2938383.Inicio Envia Factura.FE228626
2022-04-27 23:20:56-2938383.Fin Envia Factura.FE228626
2022-04-27 23:20:56-2938383.Proceso finalizado. SesionId:2938383 Folio Documento:MTY,1-1-2-6572-111867,2,PQS1509288C0,FE
2022-04-27 23:20:56-2938383.-----------------------------------------------------------FIN
2022-04-27 23:35:46-2958529.-----------------------------------------------------------INI
2022-04-27 23:35:46-2958529.Proceso Inicializado genera_cfdi.aspx. SesionId:2958529 Folio Documento:MTY,1-2-0-0-590118,2,IFR8202121L9,FE
2022-04-27 23:35:46-2958529.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 23:35:46-2958529.Tipo_R:S
2022-04-27 23:35:46-2958529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 23:35:46-2958529.Server:ACOSRV5 Base:DBSAC7
2022-04-27 23:35:46-2958529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 23:35:46-2958529.Ticket:340507322042509520122
2022-04-27 23:35:46-2958529.Siguiente Folio.MTY-FE-1-2-0-0-590118
2022-04-27 23:35:46-2958529.Oficina:MTY,Serie:FE,Factura:228627,FolioCFDI:15528
2022-04-27 23:35:46-2958529.Modo Pruebas:False
2022-04-27 23:35:46-2958529.Licencia Válida
2022-04-27 23:35:46-2958529.cfdiReceptor.Rfc:IFR8202121L9
2022-04-27 23:35:46-2958529.Cliente:106617. Email:brenda.enriquez@hussmann.com. Boleto: 340507322042509520122. Total: 1000.00. Fecha:4/25/2022 12:00:00 AM
2022-04-27 23:35:46-2958529.FormaPago_L:AMERICAN EXPRESS
2022-04-27 23:35:46-2958529.Request.FE228627
2022-04-27 23:35:46-2958529.Firmar folio.FE228627
2022-04-27 23:35:46-2958529.Timbrar folio.FE228627
2022-04-27 23:35:46-2958529.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 23:35:46-2958529.cfdiReceptor.Rfc:IFR8202121L9
2022-04-27 23:35:46-2958529.cfdiComprobante.Fech:4/27/2022 11:34:58 PM
2022-04-27 23:35:46-2958529.cfdiComprobante.Total:1000.00
2022-04-27 23:35:46-2958529.Folio Generado:FE228627
2022-04-27 23:35:46-2958529.Timbre Fiscal:8C66B0BE-1376-4979-84A0-CF027A554A0E
2022-04-27 23:35:48-2958529.Inicio Envia Factura.FE228627
2022-04-27 23:35:50-2958529.Fin Envia Factura.FE228627
2022-04-27 23:35:50-2958529.Proceso finalizado. SesionId:2958529 Folio Documento:MTY,1-2-0-0-590118,2,IFR8202121L9,FE
2022-04-27 23:35:50-2958529.-----------------------------------------------------------FIN
2022-04-27 23:39:38-2945450.-----------------------------------------------------------INI
2022-04-27 23:39:38-2945450.Proceso Inicializado genera_cfdi.aspx. SesionId:2945450 Folio Documento:MTY,1-2-0-0-586574,2,CME9108289E2,FE
2022-04-27 23:39:38-2945450.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 23:39:38-2945450.Tipo_R:S
2022-04-27 23:39:38-2945450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 23:39:38-2945450.Server:ACOSRV5 Base:DBSAC7
2022-04-27 23:39:38-2945450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 23:39:38-2945450.Ticket:020507322040900460025
2022-04-27 23:39:38-2945450.Siguiente Folio.MTY-FE-1-2-0-0-586574
2022-04-27 23:39:38-2945450.Oficina:MTY,Serie:FE,Factura:228628,FolioCFDI:15529
2022-04-27 23:39:39-2945450.Modo Pruebas:False
2022-04-27 23:39:39-2945450.Licencia Válida
2022-04-27 23:39:39-2945450.cfdiReceptor.Rfc:CME9108289E2
2022-04-27 23:39:39-2945450.Cliente:106618. Email:alyreyna91@gmail.com. Boleto: 020507322040900460025. Total: 900.00. Fecha:4/9/2022 12:00:00 AM
2022-04-27 23:39:39-2945450.FormaPago_L:MASTERCARD
2022-04-27 23:39:39-2945450.Request.FE228628
2022-04-27 23:39:39-2945450.Firmar folio.FE228628
2022-04-27 23:39:40-2945450.Timbrar folio.FE228628
2022-04-27 23:39:40-2945450.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 23:39:40-2945450.cfdiReceptor.Rfc:CME9108289E2
2022-04-27 23:39:40-2945450.cfdiComprobante.Fech:4/27/2022 11:37:25 PM
2022-04-27 23:39:40-2945450.cfdiComprobante.Total:900.00
2022-04-27 23:39:40-2945450.Folio Generado:FE228628
2022-04-27 23:39:40-2945450.Timbre Fiscal:0F5F801D-5129-416B-B4F8-23C954188DC2
2022-04-27 23:39:42-2945450.Inicio Envia Factura.FE228628
2022-04-27 23:39:44-2945450.Fin Envia Factura.FE228628
2022-04-27 23:39:44-2945450.Proceso finalizado. SesionId:2945450 Folio Documento:MTY,1-2-0-0-586574,2,CME9108289E2,FE
2022-04-27 23:39:44-2945450.-----------------------------------------------------------FIN
2022-04-27 23:58:23-2950639.-----------------------------------------------------------INI
2022-04-27 23:58:23-2950639.Proceso Inicializado genera_cfdi.aspx. SesionId:2950639 Folio Documento:MTY,1-1-2-6535-111210,2,CIN030407DU2,FE
2022-04-27 23:58:23-2950639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 23:58:23-2950639.Tipo_R:S
2022-04-27 23:58:23-2950639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 23:58:23-2950639.Server:ACOSRV5 Base:DBSAC7
2022-04-27 23:58:23-2950639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 23:58:23-2950639.Ticket:011111210
2022-04-27 23:58:23-2950639.Siguiente Folio.MTY-FE-1-1-2-6535-111210
2022-04-27 23:58:23-2950639.Oficina:MTY,Serie:FE,Factura:228629,FolioCFDI:15530
2022-04-27 23:58:23-2950639.Modo Pruebas:False
2022-04-27 23:58:23-2950639.Licencia Válida
2022-04-27 23:58:23-2950639.cfdiReceptor.Rfc:CIN030407DU2
2022-04-27 23:58:23-2950639.Cliente:089998. Email:jamador@control-e.com. Boleto: 011111210. Total: 1500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-27 23:58:23-2950639.FormaPago_L:VISA CREDITO
2022-04-27 23:58:23-2950639.Request.FE228629
2022-04-27 23:58:23-2950639.Firmar folio.FE228629
2022-04-27 23:58:23-2950639.-----------------------------------------------------------INI
2022-04-27 23:58:23-2950639.Proceso Inicializado genera_cfdi.aspx. SesionId:2950639 Folio Documento:MTY,1-1-2-6535-111210,2,CIN030407DU2,FE
2022-04-27 23:58:23-2950639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-27 23:58:23-2950639.Tipo_R:S
2022-04-27 23:58:23-2950639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-27 23:58:23-2950639.Server:ACOSRV5 Base:DBSAC7
2022-04-27 23:58:23-2950639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-27 23:58:23-2950639.Ticket:011111210
2022-04-27 23:58:23-2950639.Oficina:MTY,Serie:FE,Factura:228629,FolioCFDI:15530
2022-04-27 23:58:23-2950639.Modo Pruebas:False
2022-04-27 23:58:23-2950639.Licencia Válida
2022-04-27 23:58:23-2950639.cfdiReceptor.Rfc:CIN030407DU2
2022-04-27 23:58:23-2950639.Cliente:089998. Email:jamador@control-e.com. Boleto: 011111210. Total: 1500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-27 23:58:23-2950639.FormaPago_L:VISA CREDITO
2022-04-27 23:58:23-2950639.Request.FE228629
2022-04-27 23:58:23-2950639.Timbrar folio.FE228629
2022-04-27 23:58:23-2950639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 23:58:23-2950639.cfdiReceptor.Rfc:CIN030407DU2
2022-04-27 23:58:23-2950639.cfdiComprobante.Fech:4/27/2022 11:58:10 PM
2022-04-27 23:58:23-2950639.cfdiComprobante.Total:1500.00
2022-04-27 23:58:23-2950639.Firmar folio.FE228629
2022-04-27 23:58:24-2950639.Timbrar folio.FE228629
2022-04-27 23:58:24-2950639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-27 23:58:24-2950639.cfdiReceptor.Rfc:CIN030407DU2
2022-04-27 23:58:24-2950639.cfdiComprobante.Fech:4/27/2022 11:58:10 PM
2022-04-27 23:58:24-2950639.cfdiComprobante.Total:1500.00
2022-04-27 23:58:24-2950639.Folio Generado:FE228629
2022-04-27 23:58:24-2950639.Timbre Fiscal:244715AA-CFFB-400B-AED5-8D19A74A4184
2022-04-27 23:58:24-2950639.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5610838
 RequestDateTime:4/27/2022 11:58:22 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:333bb589-8a16-47ad-8a23-a4523199b0bb
 Detail:Documento guardado en CFDI_202204/5610837.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-04-27 23:58:24-2950639.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-27 23:58:26-2950639.Inicio Envia Factura.FE228629
2022-04-27 23:58:28-2950639.Fin Envia Factura.FE228629
2022-04-27 23:58:28-2950639.Proceso finalizado. SesionId:2950639 Folio Documento:MTY,1-1-2-6535-111210,2,CIN030407DU2,FE
2022-04-27 23:58:28-2950639.-----------------------------------------------------------FIN
2022-04-28 00:03:38-2979423.-----------------------------------------------------------INI
2022-04-28 00:03:38-2979423.Proceso Inicializado genera_cfdi.aspx. SesionId:2979423 Folio Documento:MTY,1-1-2-6501-110576,2,PCO101220FC5,FE
2022-04-28 00:03:38-2979423.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 00:03:38-2979423.Tipo_R:S
2022-04-28 00:03:38-2979423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 00:03:38-2979423.Server:ACOSRV5 Base:DBSAC7
2022-04-28 00:03:38-2979423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 00:03:38-2979423.Ticket:011110576
2022-04-28 00:03:38-2979423.Siguiente Folio.MTY-FE-1-1-2-6501-110576
2022-04-28 00:03:38-2979423.Oficina:MTY,Serie:FE,Factura:228630,FolioCFDI:15531
2022-04-28 00:03:38-2979423.Modo Pruebas:False
2022-04-28 00:03:38-2979423.Licencia Válida
2022-04-28 00:03:38-2979423.cfdiReceptor.Rfc:PCO101220FC5
2022-04-28 00:03:38-2979423.Cliente:106619. Email:gmozas@pinsa.com. Boleto: 011110576. Total: 800.00. Fecha:4/1/2022 12:00:00 AM
2022-04-28 00:03:38-2979423.FormaPago_L:AMERICANEXPRESS CRED
2022-04-28 00:03:38-2979423.Request.FE228630
2022-04-28 00:03:38-2979423.Firmar folio.FE228630
2022-04-28 00:03:38-2979423.Timbrar folio.FE228630
2022-04-28 00:03:38-2979423.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 00:03:38-2979423.cfdiReceptor.Rfc:PCO101220FC5
2022-04-28 00:03:38-2979423.cfdiComprobante.Fech:4/28/2022 12:03:00 AM
2022-04-28 00:03:38-2979423.cfdiComprobante.Total:800.00
2022-04-28 00:03:39-2979423.Folio Generado:FE228630
2022-04-28 00:03:39-2979423.Timbre Fiscal:171DC6DE-70B3-4A56-B7E0-23B423D1B871
2022-04-28 00:03:41-2979423.Inicio Envia Factura.FE228630
2022-04-28 00:03:42-2979423.Fin Envia Factura.FE228630
2022-04-28 00:03:42-2979423.Proceso finalizado. SesionId:2979423 Folio Documento:MTY,1-1-2-6501-110576,2,PCO101220FC5,FE
2022-04-28 00:03:42-2979423.-----------------------------------------------------------FIN
2022-04-28 04:05:36-19995.-----------------------------------------------------------INI
2022-04-28 04:05:36-19995.Proceso Inicializado genera_cfdi.aspx. SesionId:19995 Folio Documento:MTY,1-2-0-0-590583,2,TOMM770529E91,FE
2022-04-28 04:05:36-19995.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 04:05:36-19995.Tipo_R:S
2022-04-28 04:05:36-19995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 04:05:36-19995.Server:ACOSRV5 Base:DBSAC7
2022-04-28 04:05:37-19995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 04:05:37-19995.Ticket:020500122042701470022
2022-04-28 04:05:37-19995.Siguiente Folio.MTY-FE-1-2-0-0-590583
2022-04-28 04:05:37-19995.Oficina:MTY,Serie:FE,Factura:228631,FolioCFDI:15532
2022-04-28 04:05:37-19995.Modo Pruebas:False
2022-04-28 04:05:37-19995.Licencia Válida
2022-04-28 04:05:38-19995.cfdiReceptor.Rfc:TOMM770529E91
2022-04-28 04:05:38-19995.Cliente:106620. Email:ventasnacional@geopower.com.mx. Boleto: 020500122042701470022. Total: 350.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 04:05:38-19995.FormaPago_L:EFECTIVO
2022-04-28 04:05:38-19995.Request.FE228631
2022-04-28 04:05:39-19995.Firmar folio.FE228631
2022-04-28 04:05:39-19995.Timbrar folio.FE228631
2022-04-28 04:05:39-19995.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 04:05:39-19995.cfdiReceptor.Rfc:TOMM770529E91
2022-04-28 04:05:39-19995.cfdiComprobante.Fech:4/28/2022 4:05:21 AM
2022-04-28 04:05:39-19995.cfdiComprobante.Total:350.00
2022-04-28 04:05:41-19995.Folio Generado:FE228631
2022-04-28 04:05:41-19995.Timbre Fiscal:FCFBBF6E-254D-4E93-86DE-F87268A7C9C6
2022-04-28 04:05:45-19995.Inicio Envia Factura.FE228631
2022-04-28 04:05:48-19995.Fin Envia Factura.FE228631
2022-04-28 04:05:48-19995.Proceso finalizado. SesionId:19995 Folio Documento:MTY,1-2-0-0-590583,2,TOMM770529E91,FE
2022-04-28 04:05:48-19995.-----------------------------------------------------------FIN
2022-04-28 07:33:55-11909.-----------------------------------------------------------INI
2022-04-28 07:33:55-11909.Proceso Inicializado genera_cfdi.aspx. SesionId:11909 Folio Documento:MTY,1-1-2-6530-111133,2,IIA210520DV2,FE
2022-04-28 07:33:55-11909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 07:33:55-11909.Tipo_R:S
2022-04-28 07:33:55-11909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 07:33:55-11909.Server:ACOSRV5 Base:DBSAC7
2022-04-28 07:33:56-11909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 07:33:56-11909.Ticket:011111133
2022-04-28 07:33:56-11909.Siguiente Folio.MTY-FE-1-1-2-6530-111133
2022-04-28 07:33:56-11909.Oficina:MTY,Serie:FE,Factura:228632,FolioCFDI:15533
2022-04-28 07:33:56-11909.Modo Pruebas:False
2022-04-28 07:33:56-11909.Licencia Válida
2022-04-28 07:33:56-11909.cfdiReceptor.Rfc:IIA210520DV2
2022-04-28 07:33:56-11909.Cliente:101036. Email:enrique.cisneros@cisaen.com. Boleto: 011111133. Total: 1300.00. Fecha:4/11/2022 12:00:00 AM
2022-04-28 07:33:56-11909.FormaPago_L:VISA CREDITO
2022-04-28 07:33:56-11909.Request.FE228632
2022-04-28 07:33:57-11909.Firmar folio.FE228632
2022-04-28 07:33:57-11909.Timbrar folio.FE228632
2022-04-28 07:33:57-11909.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 07:33:57-11909.cfdiReceptor.Rfc:IIA210520DV2
2022-04-28 07:33:57-11909.cfdiComprobante.Fech:4/28/2022 7:32:11 AM
2022-04-28 07:33:57-11909.cfdiComprobante.Total:1300.00
2022-04-28 07:33:59-11909.Folio Generado:FE228632
2022-04-28 07:33:59-11909.Timbre Fiscal:CE07F344-EE47-4FB4-A373-4F5E868813C3
2022-04-28 07:34:04-11909.Inicio Envia Factura.FE228632
2022-04-28 07:34:08-11909.Fin Envia Factura.FE228632
2022-04-28 07:34:08-11909.Proceso finalizado. SesionId:11909 Folio Documento:MTY,1-1-2-6530-111133,2,IIA210520DV2,FE
2022-04-28 07:34:08-11909.-----------------------------------------------------------FIN
2022-04-28 08:15:40-14586.-----------------------------------------------------------INI
2022-04-28 08:15:40-14586.Proceso Inicializado genera_cfdi.aspx. SesionId:14586 Folio Documento:MTY,1-1-2-6579-111996,2,SCM9308264J1,FE
2022-04-28 08:15:40-14586.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 08:15:40-14586.Tipo_R:S
2022-04-28 08:15:40-14586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 08:15:40-14586.Server:ACOSRV5 Base:DBSAC7
2022-04-28 08:15:40-14586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 08:15:40-14586.Ticket:011111996
2022-04-28 08:15:40-14586.Siguiente Folio.MTY-FE-1-1-2-6579-111996
2022-04-28 08:15:42-14586.Oficina:MTY,Serie:FE,Factura:228633,FolioCFDI:15534
2022-04-28 08:15:42-14586.Modo Pruebas:False
2022-04-28 08:15:42-14586.Licencia Válida
2022-04-28 08:15:42-14586.cfdiReceptor.Rfc:SCM9308264J1
2022-04-28 08:15:42-14586.Cliente:093998. Email:jesus.garibaldi@shi-g.com. Boleto: 011111996. Total: 450.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 08:15:42-14586.FormaPago_L:VISA DEBITO
2022-04-28 08:15:42-14586.Request.FE228633
2022-04-28 08:15:43-14586.Firmar folio.FE228633
2022-04-28 08:15:43-14586.Timbrar folio.FE228633
2022-04-28 08:15:43-14586.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 08:15:43-14586.cfdiReceptor.Rfc:SCM9308264J1
2022-04-28 08:15:43-14586.cfdiComprobante.Fech:4/28/2022 8:15:22 AM
2022-04-28 08:15:43-14586.cfdiComprobante.Total:450.00
2022-04-28 08:15:44-14586.Folio Generado:FE228633
2022-04-28 08:15:44-14586.Timbre Fiscal:4076D17F-89BF-4652-B656-050A2455A14A
2022-04-28 08:15:47-14586.Inicio Envia Factura.FE228633
2022-04-28 08:15:50-14586.Fin Envia Factura.FE228633
2022-04-28 08:15:50-14586.Proceso finalizado. SesionId:14586 Folio Documento:MTY,1-1-2-6579-111996,2,SCM9308264J1,FE
2022-04-28 08:15:50-14586.-----------------------------------------------------------FIN
2022-04-28 08:20:45-25710.-----------------------------------------------------------INI
2022-04-28 08:20:45-25710.Proceso Inicializado genera_cfdi.aspx. SesionId:25710 Folio Documento:MTY,1-1-2-6577-111962,2,ISM130612ER3,FE
2022-04-28 08:20:45-25710.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 08:20:45-25710.Tipo_R:S
2022-04-28 08:20:45-25710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 08:20:45-25710.Server:ACOSRV5 Base:DBSAC7
2022-04-28 08:20:45-25710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 08:20:45-25710.Ticket:011111962
2022-04-28 08:20:45-25710.Siguiente Folio.MTY-FE-1-1-2-6577-111962
2022-04-28 08:20:45-25710.Oficina:MTY,Serie:FE,Factura:228634,FolioCFDI:15535
2022-04-28 08:20:45-25710.Modo Pruebas:False
2022-04-28 08:20:45-25710.Licencia Válida
2022-04-28 08:20:45-25710.cfdiReceptor.Rfc:ISM130612ER3
2022-04-28 08:20:45-25710.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011111962. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 08:20:45-25710.FormaPago_L:VISA CREDITO
2022-04-28 08:20:45-25710.Request.FE228634
2022-04-28 08:20:45-25710.Firmar folio.FE228634
2022-04-28 08:20:45-25710.Timbrar folio.FE228634
2022-04-28 08:20:45-25710.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 08:20:45-25710.cfdiReceptor.Rfc:ISM130612ER3
2022-04-28 08:20:45-25710.cfdiComprobante.Fech:4/28/2022 8:20:32 AM
2022-04-28 08:20:45-25710.cfdiComprobante.Total:550.00
2022-04-28 08:20:46-25710.Folio Generado:FE228634
2022-04-28 08:20:46-25710.Timbre Fiscal:4855B79B-FCAD-4456-AD26-A8F7A2AEDEFC
2022-04-28 08:20:48-25710.Inicio Envia Factura.FE228634
2022-04-28 08:20:49-25710.Fin Envia Factura.FE228634
2022-04-28 08:20:49-25710.Proceso finalizado. SesionId:25710 Folio Documento:MTY,1-1-2-6577-111962,2,ISM130612ER3,FE
2022-04-28 08:20:49-25710.-----------------------------------------------------------FIN
2022-04-28 08:22:11-35341.-----------------------------------------------------------INI
2022-04-28 08:22:11-35341.Proceso Inicializado genera_cfdi.aspx. SesionId:35341 Folio Documento:MTY,1-1-2-6577-111963,2,ISM130612ER3,FE
2022-04-28 08:22:11-35341.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 08:22:11-35341.Tipo_R:S
2022-04-28 08:22:11-35341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 08:22:11-35341.Server:ACOSRV5 Base:DBSAC7
2022-04-28 08:22:11-35341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 08:22:11-35341.Ticket:011111963
2022-04-28 08:22:11-35341.Siguiente Folio.MTY-FE-1-1-2-6577-111963
2022-04-28 08:22:11-35341.Oficina:MTY,Serie:FE,Factura:228635,FolioCFDI:15536
2022-04-28 08:22:11-35341.Modo Pruebas:False
2022-04-28 08:22:11-35341.Licencia Válida
2022-04-28 08:22:11-35341.cfdiReceptor.Rfc:ISM130612ER3
2022-04-28 08:22:11-35341.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011111963. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 08:22:11-35341.FormaPago_L:VISA CREDITO
2022-04-28 08:22:11-35341.Request.FE228635
2022-04-28 08:22:11-35341.Firmar folio.FE228635
2022-04-28 08:22:11-35341.Timbrar folio.FE228635
2022-04-28 08:22:11-35341.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 08:22:11-35341.cfdiReceptor.Rfc:ISM130612ER3
2022-04-28 08:22:11-35341.cfdiComprobante.Fech:4/28/2022 8:22:01 AM
2022-04-28 08:22:11-35341.cfdiComprobante.Total:550.00
2022-04-28 08:22:12-35341.Folio Generado:FE228635
2022-04-28 08:22:12-35341.Timbre Fiscal:A501A3C8-3A7A-47F4-B5CC-551B5B795A82
2022-04-28 08:22:13-35341.Inicio Envia Factura.FE228635
2022-04-28 08:22:15-35341.Fin Envia Factura.FE228635
2022-04-28 08:22:15-35341.Proceso finalizado. SesionId:35341 Folio Documento:MTY,1-1-2-6577-111963,2,ISM130612ER3,FE
2022-04-28 08:22:15-35341.-----------------------------------------------------------FIN
2022-04-28 09:09:19-50228.-----------------------------------------------------------INI
2022-04-28 09:09:19-50228.Proceso Inicializado genera_cfdi.aspx. SesionId:50228 Folio Documento:MTY,1-2-0-0-588760,2,ISC070104FG7,FE
2022-04-28 09:09:19-50228.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 09:09:19-50228.Tipo_R:S
2022-04-28 09:09:19-50228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 09:09:19-50228.Server:ACOSRV5 Base:DBSAC7
2022-04-28 09:09:19-50228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 09:09:19-50228.Ticket:150500522041919190241
2022-04-28 09:09:19-50228.Siguiente Folio.MTY-FE-1-2-0-0-588760
2022-04-28 09:09:19-50228.Oficina:MTY,Serie:FE,Factura:228636,FolioCFDI:15537
2022-04-28 09:09:19-50228.Modo Pruebas:False
2022-04-28 09:09:19-50228.Licencia Válida
2022-04-28 09:09:19-50228.cfdiReceptor.Rfc:ISC070104FG7
2022-04-28 09:09:19-50228.Cliente:040981. Email:ddelgado@aiig.com. Boleto: 150500522041919190241. Total: 750.00. Fecha:4/19/2022 12:00:00 AM
2022-04-28 09:09:19-50228.FormaPago_L:VISA
2022-04-28 09:09:19-50228.Request.FE228636
2022-04-28 09:09:19-50228.Firmar folio.FE228636
2022-04-28 09:09:19-50228.Timbrar folio.FE228636
2022-04-28 09:09:19-50228.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 09:09:19-50228.cfdiReceptor.Rfc:ISC070104FG7
2022-04-28 09:09:19-50228.cfdiComprobante.Fech:4/28/2022 9:07:02 AM
2022-04-28 09:09:19-50228.cfdiComprobante.Total:750.00
2022-04-28 09:09:20-50228.Folio Generado:FE228636
2022-04-28 09:09:20-50228.Timbre Fiscal:464782FD-E4F5-4FF9-825C-7220525C2FFA
2022-04-28 09:09:24-50228.Inicio Envia Factura.FE228636
2022-04-28 09:09:26-50228.Fin Envia Factura.FE228636
2022-04-28 09:09:26-50228.Proceso finalizado. SesionId:50228 Folio Documento:MTY,1-2-0-0-588760,2,ISC070104FG7,FE
2022-04-28 09:09:26-50228.-----------------------------------------------------------FIN
2022-04-28 09:19:10-44150.-----------------------------------------------------------INI
2022-04-28 09:19:10-44150.Proceso Inicializado genera_cfdi.aspx. SesionId:44150 Folio Documento:MTY,1-2-0-0-590318,2,NYC640812CE3,FE
2022-04-28 09:19:10-44150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 09:19:10-44150.Tipo_R:S
2022-04-28 09:19:10-44150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 09:19:10-44150.Server:ACOSRV5 Base:DBSAC7
2022-04-28 09:19:10-44150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 09:19:10-44150.Ticket:340500422042522220343
2022-04-28 09:19:10-44150.Siguiente Folio.MTY-FE-1-2-0-0-590318
2022-04-28 09:19:10-44150.Oficina:MTY,Serie:FE,Factura:228637,FolioCFDI:15538
2022-04-28 09:19:10-44150.Modo Pruebas:False
2022-04-28 09:19:10-44150.Licencia Válida
2022-04-28 09:19:10-44150.cfdiReceptor.Rfc:NYC640812CE3
2022-04-28 09:19:10-44150.Cliente:106621. Email:jorge.castro.medina@hotmail.com. Boleto: 340500422042522220343. Total: 750.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 09:19:10-44150.FormaPago_L:MASTERCARD
2022-04-28 09:19:10-44150.Request.FE228637
2022-04-28 09:19:10-44150.Firmar folio.FE228637
2022-04-28 09:19:10-44150.Timbrar folio.FE228637
2022-04-28 09:19:10-44150.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 09:19:10-44150.cfdiReceptor.Rfc:NYC640812CE3
2022-04-28 09:19:10-44150.cfdiComprobante.Fech:4/28/2022 9:05:49 AM
2022-04-28 09:19:10-44150.cfdiComprobante.Total:750.00
2022-04-28 09:19:11-44150.Folio Generado:FE228637
2022-04-28 09:19:11-44150.Timbre Fiscal:6C6CFC2D-7ACA-4BC3-9142-AEA3B4888D60
2022-04-28 09:19:13-44150.Inicio Envia Factura.FE228637
2022-04-28 09:19:16-44150.Fin Envia Factura.FE228637
2022-04-28 09:19:16-44150.Proceso finalizado. SesionId:44150 Folio Documento:MTY,1-2-0-0-590318,2,NYC640812CE3,FE
2022-04-28 09:19:16-44150.-----------------------------------------------------------FIN
2022-04-28 09:28:26-44150.-----------------------------------------------------------INI
2022-04-28 09:28:26-44150.Proceso Inicializado genera_cfdi.aspx. SesionId:44150 Folio Documento:MTY,1-2-0-0-590318,2,NYC640812CE3,FE
2022-04-28 09:28:26-44150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 09:28:26-44150.Tipo_R:S
2022-04-28 09:28:26-44150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 09:28:26-44150.Server:ACOSRV5 Base:DBSAC7
2022-04-28 09:28:26-44150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 09:28:26-44150.Ticket:340500422042522220343
2022-04-28 09:28:26-44150.Oficina:MTY,Serie:FE,Factura:228637,FolioCFDI:15539
2022-04-28 09:28:26-44150.Modo Pruebas:False
2022-04-28 09:28:26-44150.Licencia Válida
2022-04-28 09:28:26-44150.cfdiReceptor.Rfc:NYC640812CE3
2022-04-28 09:28:26-44150.Cliente:106621. Email:jorge.castro.medina@hotmail.com. Boleto: 340500422042522220343. Total: 750,00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 09:28:26-44150.FormaPago_L:MASTERCARD
2022-04-28 09:28:26-44150.Folio existente.FE228637
2022-04-28 09:28:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 09:28:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 09:28:26-44150.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 09:28:26-44150.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 09:34:19-63304.-----------------------------------------------------------INI
2022-04-28 09:34:19-63304.Proceso Inicializado genera_cfdi.aspx. SesionId:63304 Folio Documento:MTY,1-2-0-0-588544,2,ITE430714KI0,FE
2022-04-28 09:34:19-63304.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 09:34:19-63304.Tipo_R:S
2022-04-28 09:34:19-63304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 09:34:19-63304.Server:ACOSRV5 Base:DBSAC7
2022-04-28 09:34:19-63304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 09:34:19-63304.Ticket:340500422041820130287
2022-04-28 09:34:19-63304.Siguiente Folio.MTY-FE-1-2-0-0-588544
2022-04-28 09:34:19-63304.Oficina:MTY,Serie:FE,Factura:228638,FolioCFDI:15539
2022-04-28 09:34:19-63304.Modo Pruebas:False
2022-04-28 09:34:19-63304.Licencia Válida
2022-04-28 09:34:19-63304.cfdiReceptor.Rfc:ITE430714KI0
2022-04-28 09:34:19-63304.Cliente:077078. Email:imosqueda@tec.mx. Boleto: 340500422041820130287. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-04-28 09:34:19-63304.FormaPago_L:AMERICAN EXPRESS
2022-04-28 09:34:19-63304.Request.FE228638
2022-04-28 09:34:19-63304.Firmar folio.FE228638
2022-04-28 09:34:19-63304.Timbrar folio.FE228638
2022-04-28 09:34:19-63304.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 09:34:19-63304.cfdiReceptor.Rfc:ITE430714KI0
2022-04-28 09:34:19-63304.cfdiComprobante.Fech:4/28/2022 9:34:05 AM
2022-04-28 09:34:19-63304.cfdiComprobante.Total:600.00
2022-04-28 09:34:19-63304.Folio Generado:FE228638
2022-04-28 09:34:19-63304.Timbre Fiscal:04A2FF95-D0C9-4E54-A248-5FBB3BFDFBD5
2022-04-28 09:34:21-63304.Inicio Envia Factura.FE228638
2022-04-28 09:34:24-63304.Fin Envia Factura.FE228638
2022-04-28 09:34:24-63304.Proceso finalizado. SesionId:63304 Folio Documento:MTY,1-2-0-0-588544,2,ITE430714KI0,FE
2022-04-28 09:34:24-63304.-----------------------------------------------------------FIN
2022-04-28 09:42:20-78374.-----------------------------------------------------------INI
2022-04-28 09:42:20-78374.Proceso Inicializado genera_cfdi.aspx. SesionId:78374 Folio Documento:MTY,1-2-0-0-589205,2,UPA170428HH8,FE
2022-04-28 09:42:20-78374.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 09:42:20-78374.Tipo_R:S
2022-04-28 09:42:20-78374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 09:42:20-78374.Server:ACOSRV5 Base:DBSAC7
2022-04-28 09:42:20-78374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 09:42:20-78374.Ticket:070500322042123450261
2022-04-28 09:42:20-78374.Siguiente Folio.MTY-FE-1-2-0-0-589205
2022-04-28 09:42:20-78374.Oficina:MTY,Serie:FE,Factura:228639,FolioCFDI:15540
2022-04-28 09:42:20-78374.Modo Pruebas:False
2022-04-28 09:42:20-78374.Licencia Válida
2022-04-28 09:42:20-78374.cfdiReceptor.Rfc:UPA170428HH8
2022-04-28 09:42:20-78374.Cliente:106622. Email:vanessa.elvira@edyen.com. Boleto: 070500322042123450261. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 09:42:20-78374.FormaPago_L:EFECTIVO
2022-04-28 09:42:20-78374.Request.FE228639
2022-04-28 09:42:20-78374.Firmar folio.FE228639
2022-04-28 09:42:20-78374.Timbrar folio.FE228639
2022-04-28 09:42:20-78374.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 09:42:20-78374.cfdiReceptor.Rfc:UPA170428HH8
2022-04-28 09:42:20-78374.cfdiComprobante.Fech:4/28/2022 9:41:52 AM
2022-04-28 09:42:20-78374.cfdiComprobante.Total:500.00
2022-04-28 09:42:20-78374.Folio Generado:FE228639
2022-04-28 09:42:20-78374.Timbre Fiscal:DA6EFA2E-3C22-4B85-AD26-18048781B6B2
2022-04-28 09:42:22-78374.Inicio Envia Factura.FE228639
2022-04-28 09:42:24-78374.Fin Envia Factura.FE228639
2022-04-28 09:42:24-78374.Proceso finalizado. SesionId:78374 Folio Documento:MTY,1-2-0-0-589205,2,UPA170428HH8,FE
2022-04-28 09:42:24-78374.-----------------------------------------------------------FIN
2022-04-28 10:20:05-132732.-----------------------------------------------------------INI
2022-04-28 10:20:05-132732.Proceso Inicializado genera_cfdi.aspx. SesionId:132732 Folio Documento:MTY,1-2-0-0-589503,2,GCD170101GS6,FE
2022-04-28 10:20:05-132732.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 10:20:05-132732.Tipo_R:S
2022-04-28 10:20:05-132732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 10:20:05-132732.Server:ACOSRV5 Base:DBSAC7
2022-04-28 10:20:05-132732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 10:20:05-132732.Ticket:070543922042301350025
2022-04-28 10:20:05-132732.Siguiente Folio.MTY-FE-1-2-0-0-589503
2022-04-28 10:20:05-132732.Oficina:MTY,Serie:FE,Factura:228640,FolioCFDI:15541
2022-04-28 10:20:05-132732.Modo Pruebas:False
2022-04-28 10:20:05-132732.Licencia Válida
2022-04-28 10:20:05-132732.cfdiReceptor.Rfc:GCD170101GS6
2022-04-28 10:20:05-132732.Cliente:075615. Email:guadalupe.contreras@ccontrol.com.mx. Boleto: 070543922042301350025. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-28 10:20:05-132732.FormaPago_L:EFECTIVO
2022-04-28 10:20:05-132732.Request.FE228640
2022-04-28 10:20:06-132732.Firmar folio.FE228640
2022-04-28 10:20:06-132732.Timbrar folio.FE228640
2022-04-28 10:20:06-132732.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 10:20:06-132732.cfdiReceptor.Rfc:GCD170101GS6
2022-04-28 10:20:06-132732.cfdiComprobante.Fech:4/28/2022 10:19:34 AM
2022-04-28 10:20:06-132732.cfdiComprobante.Total:700.00
2022-04-28 10:20:07-132732.Folio Generado:FE228640
2022-04-28 10:20:07-132732.Timbre Fiscal:80A6C2E8-F4B7-4536-B1AF-693B01DD9846
2022-04-28 10:20:10-132732.Inicio Envia Factura.FE228640
2022-04-28 10:20:15-132732.Fin Envia Factura.FE228640
2022-04-28 10:20:15-132732.Proceso finalizado. SesionId:132732 Folio Documento:MTY,1-2-0-0-589503,2,GCD170101GS6,FE
2022-04-28 10:20:15-132732.-----------------------------------------------------------FIN
2022-04-28 10:36:34-146955.-----------------------------------------------------------INI
2022-04-28 10:36:34-146955.Proceso Inicializado genera_cfdi.aspx. SesionId:146955 Folio Documento:MTY,1-2-0-0-590414,2,GOG160615KR0,FE
2022-04-28 10:36:34-146955.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 10:36:34-146955.Tipo_R:S
2022-04-28 10:36:34-146955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 10:36:34-146955.Server:ACOSRV5 Base:DBSAC7
2022-04-28 10:36:34-146955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 10:36:34-146955.Ticket:170500222042514590217
2022-04-28 10:36:34-146955.Siguiente Folio.MTY-FE-1-2-0-0-590414
2022-04-28 10:36:34-146955.Oficina:MTY,Serie:FE,Factura:228641,FolioCFDI:15542
2022-04-28 10:36:34-146955.Modo Pruebas:False
2022-04-28 10:36:34-146955.Licencia Válida
2022-04-28 10:36:34-146955.cfdiReceptor.Rfc:GOG160615KR0
2022-04-28 10:36:34-146955.Cliente:106623. Email:jechavarria1960@gmail.com. Boleto: 170500222042514590217. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 10:36:34-146955.FormaPago_L:VISA
2022-04-28 10:36:34-146955.Request.FE228641
2022-04-28 10:36:34-146955.Firmar folio.FE228641
2022-04-28 10:36:34-146955.Timbrar folio.FE228641
2022-04-28 10:36:34-146955.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 10:36:34-146955.cfdiReceptor.Rfc:GOG160615KR0
2022-04-28 10:36:34-146955.cfdiComprobante.Fech:4/28/2022 10:35:28 AM
2022-04-28 10:36:34-146955.cfdiComprobante.Total:500.00
2022-04-28 10:36:35-146955.Folio Generado:FE228641
2022-04-28 10:36:35-146955.Timbre Fiscal:C46E820F-E39C-4ECD-83A0-135CBF6DC27A
2022-04-28 10:36:37-146955.Inicio Envia Factura.FE228641
2022-04-28 10:36:38-146955.Fin Envia Factura.FE228641
2022-04-28 10:36:38-146955.Proceso finalizado. SesionId:146955 Folio Documento:MTY,1-2-0-0-590414,2,GOG160615KR0,FE
2022-04-28 10:36:38-146955.-----------------------------------------------------------FIN
2022-04-28 10:36:55-150743.-----------------------------------------------------------INI
2022-04-28 10:36:55-150743.Proceso Inicializado genera_cfdi.aspx. SesionId:150743 Folio Documento:MTY,1-2-0-0-590469,2,QSC201203B64,FE
2022-04-28 10:36:55-150743.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 10:36:55-150743.Tipo_R:S
2022-04-28 10:36:55-150743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 10:36:55-150743.Server:ACOSRV5 Base:DBSAC7
2022-04-28 10:36:55-150743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 10:36:55-150743.Ticket:020544822042611390159
2022-04-28 10:36:55-150743.Siguiente Folio.MTY-FE-1-2-0-0-590469
2022-04-28 10:36:55-150743.Oficina:MTY,Serie:FE,Factura:228642,FolioCFDI:15543
2022-04-28 10:36:55-150743.Modo Pruebas:False
2022-04-28 10:36:55-150743.Licencia Válida
2022-04-28 10:36:55-150743.cfdiReceptor.Rfc:QSC201203B64
2022-04-28 10:36:55-150743.Cliente:106624. Email:cramirez@qualmex.com. Boleto: 020544822042611390159. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 10:36:55-150743.FormaPago_L:EFECTIVO
2022-04-28 10:36:55-150743.Request.FE228642
2022-04-28 10:36:55-150743.Firmar folio.FE228642
2022-04-28 10:36:55-150743.Timbrar folio.FE228642
2022-04-28 10:36:55-150743.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 10:36:55-150743.cfdiReceptor.Rfc:QSC201203B64
2022-04-28 10:36:55-150743.cfdiComprobante.Fech:4/28/2022 10:36:06 AM
2022-04-28 10:36:55-150743.cfdiComprobante.Total:550.00
2022-04-28 10:36:55-150743.Folio Generado:FE228642
2022-04-28 10:36:55-150743.Timbre Fiscal:82C8DC42-0EA3-458E-9295-644C0E3CC965
2022-04-28 10:36:57-150743.Inicio Envia Factura.FE228642
2022-04-28 10:36:58-150743.Fin Envia Factura.FE228642
2022-04-28 10:36:58-150743.Proceso finalizado. SesionId:150743 Folio Documento:MTY,1-2-0-0-590469,2,QSC201203B64,FE
2022-04-28 10:36:58-150743.-----------------------------------------------------------FIN
2022-04-28 10:39:59-162025.-----------------------------------------------------------INI
2022-04-28 10:39:59-162025.Proceso Inicializado genera_cfdi.aspx. SesionId:162025 Folio Documento:MTY,1-2-0-0-588834,2,SMA820428MG7,FE
2022-04-28 10:39:59-162025.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 10:39:59-162025.Tipo_R:S
2022-04-28 10:39:59-162025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 10:39:59-162025.Server:ACOSRV5 Base:DBSAC7
2022-04-28 10:39:59-162025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 10:39:59-162025.Ticket:330500522042010030088
2022-04-28 10:39:59-162025.Siguiente Folio.MTY-FE-1-2-0-0-588834
2022-04-28 10:39:59-162025.Oficina:MTY,Serie:FE,Factura:228643,FolioCFDI:15544
2022-04-28 10:39:59-162025.Modo Pruebas:False
2022-04-28 10:39:59-162025.Licencia Válida
2022-04-28 10:39:59-162025.cfdiReceptor.Rfc:SMA820428MG7
2022-04-28 10:39:59-162025.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 330500522042010030088. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-28 10:39:59-162025.FormaPago_L:MASTERCARD
2022-04-28 10:39:59-162025.Request.FE228643
2022-04-28 10:40:00-162025.Firmar folio.FE228643
2022-04-28 10:40:00-162025.Timbrar folio.FE228643
2022-04-28 10:40:00-162025.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 10:40:00-162025.cfdiReceptor.Rfc:SMA820428MG7
2022-04-28 10:40:00-162025.cfdiComprobante.Fech:4/28/2022 10:39:21 AM
2022-04-28 10:40:00-162025.cfdiComprobante.Total:750.00
2022-04-28 10:40:00-162025.Folio Generado:FE228643
2022-04-28 10:40:00-162025.Timbre Fiscal:9B2BAFAC-9258-4FA2-ADEB-89FFFA5BE825
2022-04-28 10:40:02-162025.Inicio Envia Factura.FE228643
2022-04-28 10:40:04-162025.Fin Envia Factura.FE228643
2022-04-28 10:40:04-162025.Proceso finalizado. SesionId:162025 Folio Documento:MTY,1-2-0-0-588834,2,SMA820428MG7,FE
2022-04-28 10:40:04-162025.-----------------------------------------------------------FIN
2022-04-28 10:41:51-175999.-----------------------------------------------------------INI
2022-04-28 10:41:51-175999.Proceso Inicializado genera_cfdi.aspx. SesionId:175999 Folio Documento:MTY,1-1-2-6558-111635,2,SMA820428MG7,FE
2022-04-28 10:41:51-175999.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 10:41:51-175999.Tipo_R:S
2022-04-28 10:41:51-175999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 10:41:51-175999.Server:ACOSRV5 Base:DBSAC7
2022-04-28 10:41:51-175999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 10:41:51-175999.Ticket:011111635
2022-04-28 10:41:51-175999.Siguiente Folio.MTY-FE-1-1-2-6558-111635
2022-04-28 10:41:51-175999.Oficina:MTY,Serie:FE,Factura:228644,FolioCFDI:15545
2022-04-28 10:41:52-175999.Modo Pruebas:False
2022-04-28 10:41:52-175999.Licencia Válida
2022-04-28 10:41:52-175999.cfdiReceptor.Rfc:SMA820428MG7
2022-04-28 10:41:52-175999.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011111635. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-28 10:41:52-175999.FormaPago_L:VISA DEBITO
2022-04-28 10:41:52-175999.Request.FE228644
2022-04-28 10:41:52-175999.Firmar folio.FE228644
2022-04-28 10:41:52-175999.Timbrar folio.FE228644
2022-04-28 10:41:52-175999.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 10:41:52-175999.cfdiReceptor.Rfc:SMA820428MG7
2022-04-28 10:41:52-175999.cfdiComprobante.Fech:4/28/2022 10:41:29 AM
2022-04-28 10:41:52-175999.cfdiComprobante.Total:450.00
2022-04-28 10:41:52-175999.Folio Generado:FE228644
2022-04-28 10:41:52-175999.Timbre Fiscal:BF8597D5-9F2B-48E1-A1E6-232EBE740494
2022-04-28 10:41:56-175999.Inicio Envia Factura.FE228644
2022-04-28 10:41:57-175999.Fin Envia Factura.FE228644
2022-04-28 10:41:57-175999.Proceso finalizado. SesionId:175999 Folio Documento:MTY,1-1-2-6558-111635,2,SMA820428MG7,FE
2022-04-28 10:41:57-175999.-----------------------------------------------------------FIN
2022-04-28 10:57:21-182273.-----------------------------------------------------------INI
2022-04-28 10:57:21-182273.Proceso Inicializado genera_cfdi.aspx. SesionId:182273 Folio Documento:MTY,1-2-0-0-584617,2,BLM570301JJ5,FE
2022-04-28 10:57:21-182273.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 10:57:21-182273.Tipo_R:S
2022-04-28 10:57:21-182273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 10:57:21-182273.Server:ACOSRV5 Base:DBSAC7
2022-04-28 10:57:21-182273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 10:57:21-182273.Ticket:020560922040115510224
2022-04-28 10:57:21-182273.Siguiente Folio.MTY-FE-1-2-0-0-584617
2022-04-28 10:57:21-182273.Oficina:MTY,Serie:FE,Factura:228645,FolioCFDI:15546
2022-04-28 10:57:21-182273.Modo Pruebas:False
2022-04-28 10:57:21-182273.Licencia Válida
2022-04-28 10:57:21-182273.cfdiReceptor.Rfc:BLM570301JJ5
2022-04-28 10:57:21-182273.Cliente:106625. Email:jorge.vargas@servier.com. Boleto: 020560922040115510224. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-28 10:57:21-182273.FormaPago_L:MASTERCARD
2022-04-28 10:57:21-182273.Request.FE228645
2022-04-28 10:57:21-182273.Firmar folio.FE228645
2022-04-28 10:57:21-182273.Timbrar folio.FE228645
2022-04-28 10:57:21-182273.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 10:57:21-182273.cfdiReceptor.Rfc:BLM570301JJ5
2022-04-28 10:57:21-182273.cfdiComprobante.Fech:4/28/2022 10:57:02 AM
2022-04-28 10:57:21-182273.cfdiComprobante.Total:500.00
2022-04-28 10:57:22-182273.Folio Generado:FE228645
2022-04-28 10:57:22-182273.Timbre Fiscal:B4215A6E-4DD8-468C-A1E7-888D29D2A4C8
2022-04-28 10:57:25-182273.Inicio Envia Factura.FE228645
2022-04-28 10:57:27-182273.Fin Envia Factura.FE228645
2022-04-28 10:57:27-182273.Proceso finalizado. SesionId:182273 Folio Documento:MTY,1-2-0-0-584617,2,BLM570301JJ5,FE
2022-04-28 10:57:27-182273.-----------------------------------------------------------FIN
2022-04-28 11:00:12-184725.-----------------------------------------------------------INI
2022-04-28 11:00:12-184725.Proceso Inicializado genera_cfdi.aspx. SesionId:184725 Folio Documento:MTY,1-2-0-0-590059,2,AEJ8111232I9,FE
2022-04-28 11:00:12-184725.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:00:12-184725.Tipo_R:S
2022-04-28 11:00:12-184725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:00:12-184725.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:00:12-184725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:00:12-184725.Ticket:260500522042503100051
2022-04-28 11:00:12-184725.Siguiente Folio.MTY-FE-1-2-0-0-590059
2022-04-28 11:00:12-184725.Oficina:MTY,Serie:FE,Factura:228646,FolioCFDI:15547
2022-04-28 11:00:12-184725.Modo Pruebas:False
2022-04-28 11:00:12-184725.Licencia Válida
2022-04-28 11:00:12-184725.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-28 11:00:12-184725.Cliente:064427. Email:r.sotelo@ale.mx. Boleto: 260500522042503100051. Total: 950.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 11:00:12-184725.FormaPago_L:AMERICAN EXPRESS
2022-04-28 11:00:12-184725.Request.FE228646
2022-04-28 11:00:12-184725.Firmar folio.FE228646
2022-04-28 11:00:12-184725.Timbrar folio.FE228646
2022-04-28 11:00:12-184725.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:00:12-184725.cfdiReceptor.Rfc:AEJ8111232I9
2022-04-28 11:00:12-184725.cfdiComprobante.Fech:4/28/2022 10:59:43 AM
2022-04-28 11:00:12-184725.cfdiComprobante.Total:950.00
2022-04-28 11:00:13-184725.Folio Generado:FE228646
2022-04-28 11:00:13-184725.Timbre Fiscal:D02FC34C-8F81-48FA-848F-B258216D1874
2022-04-28 11:00:15-184725.Inicio Envia Factura.FE228646
2022-04-28 11:00:17-184725.Fin Envia Factura.FE228646
2022-04-28 11:00:17-184725.Proceso finalizado. SesionId:184725 Folio Documento:MTY,1-2-0-0-590059,2,AEJ8111232I9,FE
2022-04-28 11:00:17-184725.-----------------------------------------------------------FIN
2022-04-28 11:05:12-194893.-----------------------------------------------------------INI
2022-04-28 11:05:12-194893.Proceso Inicializado genera_cfdi.aspx. SesionId:194893 Folio Documento:MTY,1-2-0-0-588578,2,TEC0301166T2,FE
2022-04-28 11:05:12-194893.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:05:12-194893.Tipo_R:S
2022-04-28 11:05:12-194893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:05:12-194893.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:05:12-194893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:05:12-194893.Ticket:020543922041911510134
2022-04-28 11:05:12-194893.Siguiente Folio.MTY-FE-1-2-0-0-588578
2022-04-28 11:05:12-194893.Oficina:MTY,Serie:FE,Factura:228647,FolioCFDI:15548
2022-04-28 11:05:12-194893.Modo Pruebas:False
2022-04-28 11:05:12-194893.Licencia Válida
2022-04-28 11:05:12-194893.cfdiReceptor.Rfc:TEC0301166T2
2022-04-28 11:05:12-194893.Cliente:106626. Email:facturas@tpmexico.mx. Boleto: 020543922041911510134. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-28 11:05:12-194893.FormaPago_L:MASTERCARD
2022-04-28 11:05:12-194893.Request.FE228647
2022-04-28 11:05:12-194893.Firmar folio.FE228647
2022-04-28 11:05:13-194893.Timbrar folio.FE228647
2022-04-28 11:05:13-194893.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:05:13-194893.cfdiReceptor.Rfc:TEC0301166T2
2022-04-28 11:05:13-194893.cfdiComprobante.Fech:4/28/2022 11:04:37 AM
2022-04-28 11:05:13-194893.cfdiComprobante.Total:500.00
2022-04-28 11:05:13-194893.Folio Generado:FE228647
2022-04-28 11:05:13-194893.Timbre Fiscal:FCF7EC15-22D7-4E6B-857C-DE0E501D074D
2022-04-28 11:05:15-194893.Inicio Envia Factura.FE228647
2022-04-28 11:05:17-194893.Fin Envia Factura.FE228647
2022-04-28 11:05:17-194893.Proceso finalizado. SesionId:194893 Folio Documento:MTY,1-2-0-0-588578,2,TEC0301166T2,FE
2022-04-28 11:05:17-194893.-----------------------------------------------------------FIN
2022-04-28 11:06:12-218638.-----------------------------------------------------------INI
2022-04-28 11:06:12-218638.Proceso Inicializado genera_cfdi.aspx. SesionId:218638 Folio Documento:MTY,1-2-0-0-589966,2,OSR2106307J2,FE
2022-04-28 11:06:12-218638.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:06:12-218638.Tipo_R:S
2022-04-28 11:06:12-218638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:06:12-218638.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:06:12-218638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:06:12-218638.Ticket:190500222042419530164
2022-04-28 11:06:12-218638.Siguiente Folio.MTY-FE-1-2-0-0-589966
2022-04-28 11:06:12-218638.Oficina:MTY,Serie:FE,Factura:228648,FolioCFDI:15549
2022-04-28 11:06:12-218638.Modo Pruebas:False
2022-04-28 11:06:12-218638.Licencia Válida
2022-04-28 11:06:12-218638.cfdiReceptor.Rfc:OSR2106307J2
2022-04-28 11:06:12-218638.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 190500222042419530164. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 11:06:12-218638.FormaPago_L:VISA
2022-04-28 11:06:12-218638.Request.FE228648
2022-04-28 11:06:12-218638.Firmar folio.FE228648
2022-04-28 11:06:12-218638.Timbrar folio.FE228648
2022-04-28 11:06:12-218638.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:06:12-218638.cfdiReceptor.Rfc:OSR2106307J2
2022-04-28 11:06:12-218638.cfdiComprobante.Fech:4/28/2022 11:05:59 AM
2022-04-28 11:06:12-218638.cfdiComprobante.Total:450.00
2022-04-28 11:06:13-218638.Folio Generado:FE228648
2022-04-28 11:06:13-218638.Timbre Fiscal:E818D65C-622D-47B0-B9DB-1AFD282C1B43
2022-04-28 11:06:15-218638.Inicio Envia Factura.FE228648
2022-04-28 11:06:16-218638.Fin Envia Factura.FE228648
2022-04-28 11:06:16-218638.Proceso finalizado. SesionId:218638 Folio Documento:MTY,1-2-0-0-589966,2,OSR2106307J2,FE
2022-04-28 11:06:16-218638.-----------------------------------------------------------FIN
2022-04-28 11:07:55-203310.-----------------------------------------------------------INI
2022-04-28 11:07:55-203310.Proceso Inicializado genera_cfdi.aspx. SesionId:203310 Folio Documento:MTY,1-2-0-0-590821,2,ILP040422F37,FE
2022-04-28 11:07:55-203310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:07:55-203310.Tipo_R:S
2022-04-28 11:07:55-203310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:07:55-203310.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:07:55-203310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:07:55-203310.Ticket:020543922042712480152
2022-04-28 11:07:55-203310.Siguiente Folio.MTY-FE-1-2-0-0-590821
2022-04-28 11:07:55-203310.Oficina:MTY,Serie:FE,Factura:228649,FolioCFDI:15550
2022-04-28 11:07:55-203310.Modo Pruebas:False
2022-04-28 11:07:55-203310.Licencia Válida
2022-04-28 11:07:55-203310.cfdiReceptor.Rfc:ILP040422F37
2022-04-28 11:07:55-203310.Cliente:106627. Email:preyna@ilpea.com. Boleto: 020543922042712480152. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 11:07:55-203310.FormaPago_L:MASTERCARD
2022-04-28 11:07:55-203310.Request.FE228649
2022-04-28 11:07:55-203310.Firmar folio.FE228649
2022-04-28 11:07:55-203310.Timbrar folio.FE228649
2022-04-28 11:07:55-203310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:07:55-203310.cfdiReceptor.Rfc:ILP040422F37
2022-04-28 11:07:55-203310.cfdiComprobante.Fech:4/28/2022 11:07:19 AM
2022-04-28 11:07:55-203310.cfdiComprobante.Total:500.00
2022-04-28 11:07:56-203310.Folio Generado:FE228649
2022-04-28 11:07:56-203310.Timbre Fiscal:6BD067BB-5E48-4DEF-B025-6E1837D3922F
2022-04-28 11:07:58-203310.Inicio Envia Factura.FE228649
2022-04-28 11:08:01-203310.Fin Envia Factura.FE228649
2022-04-28 11:08:01-203310.Proceso finalizado. SesionId:203310 Folio Documento:MTY,1-2-0-0-590821,2,ILP040422F37,FE
2022-04-28 11:08:01-203310.-----------------------------------------------------------FIN
2022-04-28 11:19:05-234084.-----------------------------------------------------------INI
2022-04-28 11:19:05-234084.Proceso Inicializado genera_cfdi.aspx. SesionId:234084 Folio Documento:MTY,1-1-2-6527-111058,2,MFM111223BI8,FE
2022-04-28 11:19:05-234084.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:19:05-234084.Tipo_R:S
2022-04-28 11:19:05-234084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:19:05-234084.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:19:05-234084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:19:05-234084.Ticket:011111058
2022-04-28 11:19:05-234084.Siguiente Folio.MTY-FE-1-1-2-6527-111058
2022-04-28 11:19:05-234084.Oficina:MTY,Serie:FE,Factura:228650,FolioCFDI:15551
2022-04-28 11:19:05-234084.Modo Pruebas:False
2022-04-28 11:19:05-234084.Licencia Válida
2022-04-28 11:19:05-234084.cfdiReceptor.Rfc:MFM111223BI8
2022-04-28 11:19:05-234084.Cliente:071214. Email:diego.martinez@welbilt.com. Boleto: 011111058. Total: 390.00. Fecha:4/10/2022 12:00:00 AM
2022-04-28 11:19:05-234084.FormaPago_L:VISA DEBITO
2022-04-28 11:19:05-234084.Request.FE228650
2022-04-28 11:19:05-234084.Firmar folio.FE228650
2022-04-28 11:19:05-234084.Timbrar folio.FE228650
2022-04-28 11:19:05-234084.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:19:05-234084.cfdiReceptor.Rfc:MFM111223BI8
2022-04-28 11:19:05-234084.cfdiComprobante.Fech:4/28/2022 11:18:47 AM
2022-04-28 11:19:05-234084.cfdiComprobante.Total:390.00
2022-04-28 11:19:06-234084.Folio Generado:FE228650
2022-04-28 11:19:06-234084.Timbre Fiscal:A652A6BC-1FBB-4C7A-8064-2341A9D5A18A
2022-04-28 11:19:07-234084.Inicio Envia Factura.FE228650
2022-04-28 11:19:09-234084.Fin Envia Factura.FE228650
2022-04-28 11:19:09-234084.Proceso finalizado. SesionId:234084 Folio Documento:MTY,1-1-2-6527-111058,2,MFM111223BI8,FE
2022-04-28 11:19:09-234084.-----------------------------------------------------------FIN
2022-04-28 11:21:26-254316.-----------------------------------------------------------INI
2022-04-28 11:21:26-254316.Proceso Inicializado genera_cfdi.aspx. SesionId:254316 Folio Documento:MTY,1-2-0-0-590620,2,DBR210629JD3,FE
2022-04-28 11:21:26-254316.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:21:26-254316.Tipo_R:S
2022-04-28 11:21:26-254316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:21:26-254316.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:21:26-254316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:21:26-254316.Ticket:320500422042612590193
2022-04-28 11:21:26-254316.Siguiente Folio.MTY-FE-1-2-0-0-590620
2022-04-28 11:21:26-254316.Oficina:MTY,Serie:FE,Factura:228651,FolioCFDI:15552
2022-04-28 11:21:26-254316.Modo Pruebas:False
2022-04-28 11:21:26-254316.Licencia Válida
2022-04-28 11:21:26-254316.cfdiReceptor.Rfc:DBR210629JD3
2022-04-28 11:21:26-254316.Cliente:050441. Email:jsanchezsa@izzi.mx. Boleto: 320500422042612590193. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 11:21:26-254316.FormaPago_L:VISA
2022-04-28 11:21:26-254316.Request.FE228651
2022-04-28 11:21:26-254316.Firmar folio.FE228651
2022-04-28 11:21:26-254316.Timbrar folio.FE228651
2022-04-28 11:21:26-254316.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:21:26-254316.cfdiReceptor.Rfc:DBR210629JD3
2022-04-28 11:21:26-254316.cfdiComprobante.Fech:4/28/2022 11:20:55 AM
2022-04-28 11:21:26-254316.cfdiComprobante.Total:700.00
2022-04-28 11:21:27-254316.Folio Generado:FE228651
2022-04-28 11:21:27-254316.Timbre Fiscal:DEF763C2-A434-4F03-A10E-47F10E90E496
2022-04-28 11:21:29-254316.Inicio Envia Factura.FE228651
2022-04-28 11:21:31-254316.Fin Envia Factura.FE228651
2022-04-28 11:21:31-254316.Proceso finalizado. SesionId:254316 Folio Documento:MTY,1-2-0-0-590620,2,DBR210629JD3,FE
2022-04-28 11:21:31-254316.-----------------------------------------------------------FIN
2022-04-28 11:26:08-249510.-----------------------------------------------------------INI
2022-04-28 11:26:08-249510.Proceso Inicializado genera_cfdi.aspx. SesionId:249510 Folio Documento:MTY,1-2-0-0-590838,2,CIH080416JC8,FE
2022-04-28 11:26:08-249510.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:26:08-249510.Tipo_R:S
2022-04-28 11:26:08-249510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:26:08-249510.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:26:08-249510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:26:08-249510.Ticket:130500522042709150083
2022-04-28 11:26:08-249510.Siguiente Folio.MTY-FE-1-2-0-0-590838
2022-04-28 11:26:08-249510.Oficina:MTY,Serie:FE,Factura:228652,FolioCFDI:15553
2022-04-28 11:26:08-249510.Modo Pruebas:False
2022-04-28 11:26:08-249510.Licencia Válida
2022-04-28 11:26:08-249510.cfdiReceptor.Rfc:CIH080416JC8
2022-04-28 11:26:08-249510.Cliente:106629. Email:fidel.serrano@cih.com.mx. Boleto: 130500522042709150083. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 11:26:08-249510.FormaPago_L:EFECTIVO
2022-04-28 11:26:08-249510.Request.FE228652
2022-04-28 11:26:09-249510.Firmar folio.FE228652
2022-04-28 11:26:09-249510.Timbrar folio.FE228652
2022-04-28 11:26:09-249510.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:26:09-249510.cfdiReceptor.Rfc:CIH080416JC8
2022-04-28 11:26:09-249510.cfdiComprobante.Fech:4/28/2022 11:25:47 AM
2022-04-28 11:26:09-249510.cfdiComprobante.Total:750.00
2022-04-28 11:26:09-249510.Folio Generado:FE228652
2022-04-28 11:26:09-249510.Timbre Fiscal:5A39FB28-DC2C-4E26-9126-70767F480697
2022-04-28 11:26:11-249510.Inicio Envia Factura.FE228652
2022-04-28 11:26:13-249510.Fin Envia Factura.FE228652
2022-04-28 11:26:13-249510.Proceso finalizado. SesionId:249510 Folio Documento:MTY,1-2-0-0-590838,2,CIH080416JC8,FE
2022-04-28 11:26:13-249510.-----------------------------------------------------------FIN
2022-04-28 11:27:31-266391.-----------------------------------------------------------INI
2022-04-28 11:27:31-266391.Proceso Inicializado genera_cfdi.aspx. SesionId:266391 Folio Documento:MTY,1-2-0-0-589865,2,CPR070228CA7,FE
2022-04-28 11:27:31-266391.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:27:31-266391.Tipo_R:S
2022-04-28 11:27:31-266391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:27:31-266391.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:27:31-266391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:27:31-266391.Ticket:320500522042410520060
2022-04-28 11:27:31-266391.Siguiente Folio.MTY-FE-1-2-0-0-589865
2022-04-28 11:27:31-266391.Oficina:MTY,Serie:FE,Factura:228653,FolioCFDI:15554
2022-04-28 11:27:31-266391.Modo Pruebas:False
2022-04-28 11:27:31-266391.Licencia Válida
2022-04-28 11:27:31-266391.cfdiReceptor.Rfc:CPR070228CA7
2022-04-28 11:27:31-266391.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 320500522042410520060. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 11:27:31-266391.FormaPago_L:EFECTIVO
2022-04-28 11:27:31-266391.Request.FE228653
2022-04-28 11:27:31-266391.Firmar folio.FE228653
2022-04-28 11:27:31-266391.Timbrar folio.FE228653
2022-04-28 11:27:31-266391.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:27:31-266391.cfdiReceptor.Rfc:CPR070228CA7
2022-04-28 11:27:31-266391.cfdiComprobante.Fech:4/28/2022 11:26:42 AM
2022-04-28 11:27:31-266391.cfdiComprobante.Total:700.00
2022-04-28 11:27:32-266391.Folio Generado:FE228653
2022-04-28 11:27:32-266391.Timbre Fiscal:DD521DE9-27E1-4BB7-B2F4-9719B32B3CC0
2022-04-28 11:27:33-266391.Inicio Envia Factura.FE228653
2022-04-28 11:27:35-266391.Fin Envia Factura.FE228653
2022-04-28 11:27:35-266391.Proceso finalizado. SesionId:266391 Folio Documento:MTY,1-2-0-0-589865,2,CPR070228CA7,FE
2022-04-28 11:27:35-266391.-----------------------------------------------------------FIN
2022-04-28 11:33:52-284655.-----------------------------------------------------------INI
2022-04-28 11:33:52-284655.Proceso Inicializado genera_cfdi.aspx. SesionId:284655 Folio Documento:MTY,1-2-0-0-586942,2,TIS0508304H7,FE
2022-04-28 11:33:52-284655.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:33:52-284655.Tipo_R:S
2022-04-28 11:33:52-284655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:33:52-284655.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:33:52-284655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:33:52-284655.Ticket:170500322041019300141
2022-04-28 11:33:52-284655.Siguiente Folio.MTY-FE-1-2-0-0-586942
2022-04-28 11:33:52-284655.Oficina:MTY,Serie:FE,Factura:228654,FolioCFDI:15555
2022-04-28 11:33:52-284655.Modo Pruebas:False
2022-04-28 11:33:52-284655.Licencia Válida
2022-04-28 11:33:52-284655.cfdiReceptor.Rfc:TIS0508304H7
2022-04-28 11:33:52-284655.Cliente:029956. Email:rmagallanes@tenco.com.mx. Boleto: 170500322041019300141. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-28 11:33:52-284655.FormaPago_L:EFECTIVO
2022-04-28 11:33:52-284655.Request.FE228654
2022-04-28 11:33:52-284655.Firmar folio.FE228654
2022-04-28 11:33:52-284655.Timbrar folio.FE228654
2022-04-28 11:33:52-284655.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:33:52-284655.cfdiReceptor.Rfc:TIS0508304H7
2022-04-28 11:33:52-284655.cfdiComprobante.Fech:4/28/2022 11:33:38 AM
2022-04-28 11:33:52-284655.cfdiComprobante.Total:500.00
2022-04-28 11:33:53-284655.Folio Generado:FE228654
2022-04-28 11:33:53-284655.Timbre Fiscal:FDE2BCE2-5021-465D-8800-44E4BF054C6D
2022-04-28 11:33:55-284655.Inicio Envia Factura.FE228654
2022-04-28 11:33:56-284655.Fin Envia Factura.FE228654
2022-04-28 11:33:56-284655.Proceso finalizado. SesionId:284655 Folio Documento:MTY,1-2-0-0-586942,2,TIS0508304H7,FE
2022-04-28 11:33:56-284655.-----------------------------------------------------------FIN
2022-04-28 11:35:23-222869.-----------------------------------------------------------INI
2022-04-28 11:35:23-222869.Proceso Inicializado genera_cfdi.aspx. SesionId:222869 Folio Documento:MTY,1-2-0-0-589389,2,UIE920518PI5,FE
2022-04-28 11:35:23-222869.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:35:23-222869.Tipo_R:S
2022-04-28 11:35:23-222869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:35:23-222869.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:35:23-222869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:35:23-222869.Ticket:320500322042203040041
2022-04-28 11:35:23-222869.Siguiente Folio.MTY-FE-1-2-0-0-589389
2022-04-28 11:35:23-222869.Oficina:MTY,Serie:FE,Factura:228655,FolioCFDI:15556
2022-04-28 11:35:23-222869.Modo Pruebas:False
2022-04-28 11:35:23-222869.Licencia Válida
2022-04-28 11:35:23-222869.cfdiReceptor.Rfc:UIE920518PI5
2022-04-28 11:35:23-222869.Cliente:106628. Email:sandra.garza@senl.gob.mx. Boleto: 320500322042203040041. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 11:35:23-222869.FormaPago_L:AMERICAN EXPRESS
2022-04-28 11:35:23-222869.Request.FE228655
2022-04-28 11:35:23-222869.Firmar folio.FE228655
2022-04-28 11:35:23-222869.Timbrar folio.FE228655
2022-04-28 11:35:23-222869.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:35:23-222869.cfdiReceptor.Rfc:UIE920518PI5
2022-04-28 11:35:23-222869.cfdiComprobante.Fech:4/28/2022 11:18:49 AM
2022-04-28 11:35:23-222869.cfdiComprobante.Total:750.00
2022-04-28 11:35:23-222869.Folio Generado:FE228655
2022-04-28 11:35:23-222869.Timbre Fiscal:15B48AF8-0F99-456C-AC9C-C601BA063AE4
2022-04-28 11:35:25-222869.Inicio Envia Factura.FE228655
2022-04-28 11:35:26-222869.Fin Envia Factura.FE228655
2022-04-28 11:35:26-222869.Proceso finalizado. SesionId:222869 Folio Documento:MTY,1-2-0-0-589389,2,UIE920518PI5,FE
2022-04-28 11:35:26-222869.-----------------------------------------------------------FIN
2022-04-28 11:36:19-299474.-----------------------------------------------------------INI
2022-04-28 11:36:19-299474.Proceso Inicializado genera_cfdi.aspx. SesionId:299474 Folio Documento:MTY,1-2-0-0-590726,2,ATM9808076A9,FE
2022-04-28 11:36:19-299474.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:36:19-299474.Tipo_R:S
2022-04-28 11:36:19-299474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:36:19-299474.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:36:19-299474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:36:19-299474.Ticket:200500122042707310061
2022-04-28 11:36:19-299474.Siguiente Folio.MTY-FE-1-2-0-0-590726
2022-04-28 11:36:19-299474.Oficina:MTY,Serie:FE,Factura:228656,FolioCFDI:15557
2022-04-28 11:36:19-299474.Modo Pruebas:False
2022-04-28 11:36:19-299474.Licencia Válida
2022-04-28 11:36:19-299474.cfdiReceptor.Rfc:ATM9808076A9
2022-04-28 11:36:19-299474.Cliente:106630. Email:scervantes@australtrading.com. Boleto: 200500122042707310061. Total: 350.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 11:36:19-299474.FormaPago_L:MASTERCARD
2022-04-28 11:36:19-299474.Request.FE228656
2022-04-28 11:36:19-299474.Firmar folio.FE228656
2022-04-28 11:36:19-299474.Timbrar folio.FE228656
2022-04-28 11:36:19-299474.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:36:19-299474.cfdiReceptor.Rfc:ATM9808076A9
2022-04-28 11:36:19-299474.cfdiComprobante.Fech:4/28/2022 11:35:59 AM
2022-04-28 11:36:19-299474.cfdiComprobante.Total:350.00
2022-04-28 11:36:19-299474.Folio Generado:FE228656
2022-04-28 11:36:19-299474.Timbre Fiscal:C4B7B6B7-4BDD-4A42-9F7B-E7C9351F8258
2022-04-28 11:36:25-299474.Inicio Envia Factura.FE228656
2022-04-28 11:36:27-299474.Fin Envia Factura.FE228656
2022-04-28 11:36:27-299474.Proceso finalizado. SesionId:299474 Folio Documento:MTY,1-2-0-0-590726,2,ATM9808076A9,FE
2022-04-28 11:36:27-299474.-----------------------------------------------------------FIN
2022-04-28 11:37:27-302748.-----------------------------------------------------------INI
2022-04-28 11:37:27-302748.Proceso Inicializado genera_cfdi.aspx. SesionId:302748 Folio Documento:MTY,1-2-0-0-590220,2,GOBP5803226V6,FE
2022-04-28 11:37:27-302748.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:37:27-302748.Tipo_R:S
2022-04-28 11:37:27-302748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:37:27-302748.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:37:27-302748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:37:27-302748.Ticket:230500322042511350161
2022-04-28 11:37:27-302748.Siguiente Folio.MTY-FE-1-2-0-0-590220
2022-04-28 11:37:27-302748.Oficina:MTY,Serie:FE,Factura:228657,FolioCFDI:15558
2022-04-28 11:37:27-302748.Modo Pruebas:False
2022-04-28 11:37:27-302748.Licencia Válida
2022-04-28 11:37:27-302748.cfdiReceptor.Rfc:GOBP5803226V6
2022-04-28 11:37:27-302748.Cliente:096236. Email:olbap22@hotmail.com. Boleto: 230500322042511350161. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 11:37:27-302748.FormaPago_L:EFECTIVO
2022-04-28 11:37:27-302748.Request.FE228657
2022-04-28 11:37:27-302748.Firmar folio.FE228657
2022-04-28 11:37:27-302748.Timbrar folio.FE228657
2022-04-28 11:37:27-302748.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:37:27-302748.cfdiReceptor.Rfc:GOBP5803226V6
2022-04-28 11:37:27-302748.cfdiComprobante.Fech:4/28/2022 11:37:20 AM
2022-04-28 11:37:27-302748.cfdiComprobante.Total:550.00
2022-04-28 11:37:27-302748.Folio Generado:FE228657
2022-04-28 11:37:27-302748.Timbre Fiscal:113EEA43-0A1B-41DA-918E-208FE90321B5
2022-04-28 11:37:29-302748.Inicio Envia Factura.FE228657
2022-04-28 11:37:30-302748.-----------------------------------------------------------INI
2022-04-28 11:37:30-302748.Proceso Inicializado genera_cfdi.aspx. SesionId:302748 Folio Documento:MTY,1-2-0-0-590220,2,GOBP5803226V6,FE
2022-04-28 11:37:30-302748.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:37:30-302748.Tipo_R:S
2022-04-28 11:37:30-302748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:37:30-302748.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:37:30-302748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:37:30-302748.Ticket:230500322042511350161
2022-04-28 11:37:30-302748.Oficina:MTY,Serie:FE,Factura:228657,FolioCFDI:15559
2022-04-28 11:37:30-302748.Modo Pruebas:False
2022-04-28 11:37:30-302748.Licencia Válida
2022-04-28 11:37:30-302748.cfdiReceptor.Rfc:GOBP5803226V6
2022-04-28 11:37:30-302748.Cliente:096236. Email:olbap22@hotmail.com. Boleto: 230500322042511350161. Total: 550,00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 11:37:30-302748.FormaPago_L:EFECTIVO
2022-04-28 11:37:30-302748.Folio existente.FE228657
2022-04-28 11:37:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 11:37:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 11:37:30-302748.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 11:37:30-302748.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 11:37:30-302748.Fin Envia Factura.FE228657
2022-04-28 11:37:30-302748.Proceso finalizado. SesionId:302748 Folio Documento:MTY,1-2-0-0-590220,2,GOBP5803226V6,FE
2022-04-28 11:37:30-302748.-----------------------------------------------------------FIN
2022-04-28 11:43:40-273271.-----------------------------------------------------------INI
2022-04-28 11:43:40-273271.Proceso Inicializado genera_cfdi.aspx. SesionId:273271 Folio Documento:MTY,1-2-0-0-590685,2,CUP870529UG7,FE
2022-04-28 11:43:40-273271.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:43:40-273271.Tipo_R:S
2022-04-28 11:43:40-273271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:43:40-273271.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:43:40-273271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:43:40-273271.Ticket:340500522042707570066
2022-04-28 11:43:40-273271.Oficina:MTY,Serie:FE,Factura:228580,FolioCFDI:15559
2022-04-28 11:43:40-273271.Modo Pruebas:False
2022-04-28 11:43:40-273271.Licencia Válida
2022-04-28 11:43:40-273271.cfdiReceptor.Rfc:CUP870529UG7
2022-04-28 11:43:40-273271.Cliente:106592. Email:nadya.perez@cuprum.com. Boleto: 340500522042707570066. Total: 750,00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 11:43:40-273271.FormaPago_L:AMERICAN EXPRESS
2022-04-28 11:43:40-273271.Folio existente.FE228580
2022-04-28 11:43:41-273271.Archivo Generado:FE228580
2022-04-28 11:43:41-273271.--------------------------
2022-04-28 11:43:41-273271.Inicio Envia Factura.FE228580
2022-04-28 11:43:43-273271.Fin Envia Factura.FE228580
2022-04-28 11:43:43-273271.Proceso finalizado. SesionId:273271 Folio Documento:MTY,1-2-0-0-590685,2,CUP870529UG7,FE
2022-04-28 11:43:43-273271.-----------------------------------------------------------FIN
2022-04-28 11:54:54-311086.-----------------------------------------------------------INI
2022-04-28 11:54:54-311086.Proceso Inicializado genera_cfdi.aspx. SesionId:311086 Folio Documento:MTY,1-2-0-0-590837,2,TCH850701RM1,FE
2022-04-28 11:54:54-311086.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:54:54-311086.Tipo_R:S
2022-04-28 11:54:54-311086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:54:54-311086.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:54:54-311086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:54:54-311086.Ticket:130591822042708440073
2022-04-28 11:54:54-311086.Siguiente Folio.MTY-FE-1-2-0-0-590837
2022-04-28 11:54:54-311086.Oficina:MTY,Serie:FE,Factura:228658,FolioCFDI:15559
2022-04-28 11:54:54-311086.Modo Pruebas:False
2022-04-28 11:54:54-311086.Licencia Válida
2022-04-28 11:54:54-311086.cfdiReceptor.Rfc:TCH850701RM1
2022-04-28 11:54:54-311086.Cliente:106632. Email:rareyesl@chedraui.com.mx. Boleto: 130591822042708440073. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 11:54:54-311086.FormaPago_L:VISA
2022-04-28 11:54:54-311086.Request.FE228658
2022-04-28 11:54:54-311086.Firmar folio.FE228658
2022-04-28 11:54:55-311086.Timbrar folio.FE228658
2022-04-28 11:54:55-311086.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:54:55-311086.cfdiReceptor.Rfc:TCH850701RM1
2022-04-28 11:54:55-311086.cfdiComprobante.Fech:4/28/2022 11:53:50 AM
2022-04-28 11:54:55-311086.cfdiComprobante.Total:600.00
2022-04-28 11:54:55-311086.Folio Generado:FE228658
2022-04-28 11:54:55-311086.Timbre Fiscal:610074CE-F111-43AC-8D4D-EF94F73728A0
2022-04-28 11:54:57-311086.Inicio Envia Factura.FE228658
2022-04-28 11:54:59-311086.Fin Envia Factura.FE228658
2022-04-28 11:54:59-311086.Proceso finalizado. SesionId:311086 Folio Documento:MTY,1-2-0-0-590837,2,TCH850701RM1,FE
2022-04-28 11:54:59-311086.-----------------------------------------------------------FIN
2022-04-28 11:59:11-324330.-----------------------------------------------------------INI
2022-04-28 11:59:11-324330.Proceso Inicializado genera_cfdi.aspx. SesionId:324330 Folio Documento:MTY,1-2-0-0-587558,2,KAR951124G44,FE
2022-04-28 11:59:11-324330.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 11:59:11-324330.Tipo_R:S
2022-04-28 11:59:11-324330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 11:59:11-324330.Server:ACOSRV5 Base:DBSAC7
2022-04-28 11:59:11-324330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 11:59:11-324330.Ticket:230500322041323020131
2022-04-28 11:59:11-324330.Siguiente Folio.MTY-FE-1-2-0-0-587558
2022-04-28 11:59:11-324330.Oficina:MTY,Serie:FE,Factura:228659,FolioCFDI:15560
2022-04-28 11:59:11-324330.Modo Pruebas:False
2022-04-28 11:59:11-324330.Licencia Válida
2022-04-28 11:59:11-324330.cfdiReceptor.Rfc:KAR951124G44
2022-04-28 11:59:11-324330.Cliente:100983. Email:javierolmos.95@hotmail.com. Boleto: 230500322041323020131. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-28 11:59:11-324330.FormaPago_L:VISA
2022-04-28 11:59:11-324330.Request.FE228659
2022-04-28 11:59:11-324330.Firmar folio.FE228659
2022-04-28 11:59:11-324330.Timbrar folio.FE228659
2022-04-28 11:59:11-324330.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 11:59:11-324330.cfdiReceptor.Rfc:KAR951124G44
2022-04-28 11:59:11-324330.cfdiComprobante.Fech:4/28/2022 11:55:57 AM
2022-04-28 11:59:11-324330.cfdiComprobante.Total:500.00
2022-04-28 11:59:12-324330.Folio Generado:FE228659
2022-04-28 11:59:12-324330.Timbre Fiscal:9AFB18C4-188B-4886-83B9-20EE01F5A47E
2022-04-28 11:59:13-324330.Inicio Envia Factura.FE228659
2022-04-28 11:59:15-324330.Fin Envia Factura.FE228659
2022-04-28 11:59:15-324330.Proceso finalizado. SesionId:324330 Folio Documento:MTY,1-2-0-0-587558,2,KAR951124G44,FE
2022-04-28 11:59:15-324330.-----------------------------------------------------------FIN
2022-04-28 12:03:02-331183.-----------------------------------------------------------INI
2022-04-28 12:03:02-331183.Proceso Inicializado genera_cfdi.aspx. SesionId:331183 Folio Documento:MTY,1-2-0-0-590162,2,QCS931209G49,FE
2022-04-28 12:03:02-331183.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:03:02-331183.Tipo_R:S
2022-04-28 12:03:02-331183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:03:02-331183.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:03:02-331183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:03:02-331183.Ticket:130592022042512430191
2022-04-28 12:03:02-331183.Siguiente Folio.MTY-FE-1-2-0-0-590162
2022-04-28 12:03:02-331183.Oficina:MTY,Serie:FE,Factura:228660,FolioCFDI:15561
2022-04-28 12:03:02-331183.Modo Pruebas:False
2022-04-28 12:03:02-331183.Licencia Válida
2022-04-28 12:03:02-331183.cfdiReceptor.Rfc:QCS931209G49
2022-04-28 12:03:02-331183.Cliente:106633. Email:emilyloga44@hotmail.com. Boleto: 130592022042512430191. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 12:03:02-331183.FormaPago_L:VISA
2022-04-28 12:03:02-331183.Request.FE228660
2022-04-28 12:03:02-331183.Firmar folio.FE228660
2022-04-28 12:03:02-331183.Timbrar folio.FE228660
2022-04-28 12:03:02-331183.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:03:02-331183.cfdiReceptor.Rfc:QCS931209G49
2022-04-28 12:03:02-331183.cfdiComprobante.Fech:4/28/2022 12:01:53 PM
2022-04-28 12:03:02-331183.cfdiComprobante.Total:800.00
2022-04-28 12:03:03-331183.Folio Generado:FE228660
2022-04-28 12:03:03-331183.Timbre Fiscal:F1580C8C-F23C-41A5-A97B-FA5F2E85B55C
2022-04-28 12:03:04-331183.Inicio Envia Factura.FE228660
2022-04-28 12:03:06-331183.Fin Envia Factura.FE228660
2022-04-28 12:03:06-331183.Proceso finalizado. SesionId:331183 Folio Documento:MTY,1-2-0-0-590162,2,QCS931209G49,FE
2022-04-28 12:03:06-331183.-----------------------------------------------------------FIN
2022-04-28 12:04:22-343979.-----------------------------------------------------------INI
2022-04-28 12:04:22-343979.Proceso Inicializado genera_cfdi.aspx. SesionId:343979 Folio Documento:MTY,1-2-0-0-590636,2,AIM210629NF6,FE
2022-04-28 12:04:22-343979.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:04:22-343979.Tipo_R:S
2022-04-28 12:04:22-343979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:04:22-343979.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:04:22-343979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:04:22-343979.Ticket:310500122042621000338
2022-04-28 12:04:22-343979.Siguiente Folio.MTY-FE-1-2-0-0-590636
2022-04-28 12:04:22-343979.Oficina:MTY,Serie:FE,Factura:228661,FolioCFDI:15562
2022-04-28 12:04:22-343979.Modo Pruebas:False
2022-04-28 12:04:22-343979.Licencia Válida
2022-04-28 12:04:22-343979.cfdiReceptor.Rfc:AIM210629NF6
2022-04-28 12:04:22-343979.Cliente:076411. Email:hlozanor@izzi.mx. Boleto: 310500122042621000338. Total: 500.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 12:04:22-343979.FormaPago_L:EFECTIVO
2022-04-28 12:04:22-343979.Request.FE228661
2022-04-28 12:04:23-343979.Firmar folio.FE228661
2022-04-28 12:04:23-343979.Timbrar folio.FE228661
2022-04-28 12:04:23-343979.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:04:23-343979.cfdiReceptor.Rfc:AIM210629NF6
2022-04-28 12:04:23-343979.cfdiComprobante.Fech:4/28/2022 12:01:58 PM
2022-04-28 12:04:23-343979.cfdiComprobante.Total:500.00
2022-04-28 12:04:23-343979.Folio Generado:FE228661
2022-04-28 12:04:23-343979.Timbre Fiscal:88DF4C46-9AC1-437F-A5B3-60D999DD8B9E
2022-04-28 12:04:25-343979.Inicio Envia Factura.FE228661
2022-04-28 12:04:28-343979.Fin Envia Factura.FE228661
2022-04-28 12:04:28-343979.Proceso finalizado. SesionId:343979 Folio Documento:MTY,1-2-0-0-590636,2,AIM210629NF6,FE
2022-04-28 12:04:28-343979.-----------------------------------------------------------FIN
2022-04-28 12:06:39-389373.-----------------------------------------------------------INI
2022-04-28 12:06:39-389373.Proceso Inicializado genera_cfdi.aspx. SesionId:389373 Folio Documento:MTY,1-2-0-0-590168,2,PME150702F87,FE
2022-04-28 12:06:39-389373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:06:39-389373.Tipo_R:S
2022-04-28 12:06:39-389373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:06:39-389373.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:06:39-389373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:06:39-389373.Ticket:020543922042517030255
2022-04-28 12:06:39-389373.Siguiente Folio.MTY-FE-1-2-0-0-590168
2022-04-28 12:06:39-389373.Oficina:MTY,Serie:FE,Factura:228662,FolioCFDI:15563
2022-04-28 12:06:39-389373.Modo Pruebas:False
2022-04-28 12:06:39-389373.Licencia Válida
2022-04-28 12:06:39-389373.cfdiReceptor.Rfc:PME150702F87
2022-04-28 12:06:39-389373.Cliente:106634. Email:rpardo@pagnifique.com.mx. Boleto: 020543922042517030255. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 12:06:39-389373.FormaPago_L:AMERICAN EXPRESS
2022-04-28 12:06:39-389373.Request.FE228662
2022-04-28 12:06:39-389373.Firmar folio.FE228662
2022-04-28 12:06:39-389373.Timbrar folio.FE228662
2022-04-28 12:06:39-389373.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:06:39-389373.cfdiReceptor.Rfc:PME150702F87
2022-04-28 12:06:39-389373.cfdiComprobante.Fech:4/28/2022 12:06:31 PM
2022-04-28 12:06:39-389373.cfdiComprobante.Total:700.00
2022-04-28 12:06:40-389373.Folio Generado:FE228662
2022-04-28 12:06:40-389373.Timbre Fiscal:E99A447E-CC56-4583-B49C-73B334453F8A
2022-04-28 12:06:42-389373.Inicio Envia Factura.FE228662
2022-04-28 12:06:44-389373.Fin Envia Factura.FE228662
2022-04-28 12:06:44-389373.Proceso finalizado. SesionId:389373 Folio Documento:MTY,1-2-0-0-590168,2,PME150702F87,FE
2022-04-28 12:06:44-389373.-----------------------------------------------------------FIN
2022-04-28 12:06:59-356447.-----------------------------------------------------------INI
2022-04-28 12:06:59-356447.Proceso Inicializado genera_cfdi.aspx. SesionId:356447 Folio Documento:MTY,1-2-0-0-590701,2,IBC920409F55,FE
2022-04-28 12:06:59-356447.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:06:59-356447.Tipo_R:S
2022-04-28 12:06:59-356447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:06:59-356447.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:06:59-356447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:06:59-356447.Ticket:350500322042623070372
2022-04-28 12:06:59-356447.Siguiente Folio.MTY-FE-1-2-0-0-590701
2022-04-28 12:06:59-356447.Oficina:MTY,Serie:FE,Factura:228663,FolioCFDI:15564
2022-04-28 12:06:59-356447.Modo Pruebas:False
2022-04-28 12:06:59-356447.Licencia Válida
2022-04-28 12:06:59-356447.cfdiReceptor.Rfc:IBC920409F55
2022-04-28 12:06:59-356447.Cliente:106635. Email:omaruribe@gmail.com. Boleto: 350500322042623070372. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 12:06:59-356447.FormaPago_L:AMERICAN EXPRESS
2022-04-28 12:06:59-356447.Request.FE228663
2022-04-28 12:06:59-356447.Firmar folio.FE228663
2022-04-28 12:07:00-356447.Timbrar folio.FE228663
2022-04-28 12:07:00-356447.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:07:00-356447.cfdiReceptor.Rfc:IBC920409F55
2022-04-28 12:07:00-356447.cfdiComprobante.Fech:4/28/2022 12:06:49 PM
2022-04-28 12:07:00-356447.cfdiComprobante.Total:550.00
2022-04-28 12:07:00-356447.Folio Generado:FE228663
2022-04-28 12:07:00-356447.Timbre Fiscal:D3B56B17-D8D3-423F-97CF-DAFFF974121F
2022-04-28 12:07:01-356447.Inicio Envia Factura.FE228663
2022-04-28 12:07:03-356447.Fin Envia Factura.FE228663
2022-04-28 12:07:03-356447.Proceso finalizado. SesionId:356447 Folio Documento:MTY,1-2-0-0-590701,2,IBC920409F55,FE
2022-04-28 12:07:03-356447.-----------------------------------------------------------FIN
2022-04-28 12:07:43-374791.-----------------------------------------------------------INI
2022-04-28 12:07:43-374791.Proceso Inicializado genera_cfdi.aspx. SesionId:374791 Folio Documento:MTY,1-2-0-0-590615,2,TGO020911HT6,FE
2022-04-28 12:07:43-374791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:07:43-374791.Tipo_R:S
2022-04-28 12:07:43-374791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:07:43-374791.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:07:43-374791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:07:43-374791.Ticket:320500522042611050147
2022-04-28 12:07:43-374791.Siguiente Folio.MTY-FE-1-2-0-0-590615
2022-04-28 12:07:43-374791.Oficina:MTY,Serie:FE,Factura:228664,FolioCFDI:15565
2022-04-28 12:07:43-374791.Modo Pruebas:False
2022-04-28 12:07:43-374791.Licencia Válida
2022-04-28 12:07:43-374791.cfdiReceptor.Rfc:TGO020911HT6
2022-04-28 12:07:43-374791.Cliente:106636. Email:tersadelgolfo@gmail.com. Boleto: 320500522042611050147. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 12:07:43-374791.FormaPago_L:VISA
2022-04-28 12:07:43-374791.Request.FE228664
2022-04-28 12:07:43-374791.Firmar folio.FE228664
2022-04-28 12:07:43-374791.Timbrar folio.FE228664
2022-04-28 12:07:43-374791.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:07:43-374791.cfdiReceptor.Rfc:TGO020911HT6
2022-04-28 12:07:43-374791.cfdiComprobante.Fech:4/28/2022 12:07:14 PM
2022-04-28 12:07:43-374791.cfdiComprobante.Total:800.00
2022-04-28 12:07:44-374791.Folio Generado:FE228664
2022-04-28 12:07:44-374791.Timbre Fiscal:58362447-92C9-4F2A-98FB-3097AAA04355
2022-04-28 12:07:45-374791.Inicio Envia Factura.FE228664
2022-04-28 12:07:47-374791.Fin Envia Factura.FE228664
2022-04-28 12:07:47-374791.Proceso finalizado. SesionId:374791 Folio Documento:MTY,1-2-0-0-590615,2,TGO020911HT6,FE
2022-04-28 12:07:47-374791.-----------------------------------------------------------FIN
2022-04-28 12:09:53-394530.-----------------------------------------------------------INI
2022-04-28 12:09:53-394530.Proceso Inicializado genera_cfdi.aspx. SesionId:394530 Folio Documento:MTY,1-1-2-6579-111990,2,QCS931209G49,FE
2022-04-28 12:09:53-394530.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:09:53-394530.Tipo_R:S
2022-04-28 12:09:53-394530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:09:53-394530.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:09:53-394530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:09:53-394530.Ticket:011111990
2022-04-28 12:09:53-394530.Siguiente Folio.MTY-FE-1-1-2-6579-111990
2022-04-28 12:09:53-394530.Oficina:MTY,Serie:FE,Factura:228665,FolioCFDI:15566
2022-04-28 12:09:53-394530.Modo Pruebas:False
2022-04-28 12:09:53-394530.Licencia Válida
2022-04-28 12:09:53-394530.cfdiReceptor.Rfc:QCS931209G49
2022-04-28 12:09:53-394530.Cliente:106633. Email:emilyloga44@hotmail.com. Boleto: 011111990. Total: 450.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 12:09:53-394530.FormaPago_L:VISA DEBITO
2022-04-28 12:09:53-394530.Request.FE228665
2022-04-28 12:09:54-394530.Firmar folio.FE228665
2022-04-28 12:09:54-394530.Timbrar folio.FE228665
2022-04-28 12:09:54-394530.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:09:54-394530.cfdiReceptor.Rfc:QCS931209G49
2022-04-28 12:09:54-394530.cfdiComprobante.Fech:4/28/2022 12:09:25 PM
2022-04-28 12:09:54-394530.cfdiComprobante.Total:450.00
2022-04-28 12:09:54-394530.Folio Generado:FE228665
2022-04-28 12:09:54-394530.Timbre Fiscal:0E76591E-44F1-467C-BA46-6C204D708749
2022-04-28 12:09:56-394530.Inicio Envia Factura.FE228665
2022-04-28 12:09:57-394530.Fin Envia Factura.FE228665
2022-04-28 12:09:57-394530.Proceso finalizado. SesionId:394530 Folio Documento:MTY,1-1-2-6579-111990,2,QCS931209G49,FE
2022-04-28 12:09:57-394530.-----------------------------------------------------------FIN
2022-04-28 12:10:30-368713.-----------------------------------------------------------INI
2022-04-28 12:10:30-368713.Proceso Inicializado genera_cfdi.aspx. SesionId:368713 Folio Documento:MTY,1-2-0-0-590589,2,DDS080701LF3,FE
2022-04-28 12:10:30-368713.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:10:30-368713.Tipo_R:S
2022-04-28 12:10:30-368713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:10:30-368713.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:10:30-368713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:10:30-368713.Ticket:020543922042701570030
2022-04-28 12:10:30-368713.Siguiente Folio.MTY-FE-1-2-0-0-590589
2022-04-28 12:10:30-368713.Oficina:MTY,Serie:FE,Factura:228666,FolioCFDI:15567
2022-04-28 12:10:30-368713.Modo Pruebas:False
2022-04-28 12:10:30-368713.Licencia Válida
2022-04-28 12:10:30-368713.cfdiReceptor.Rfc:DDS080701LF3
2022-04-28 12:10:30-368713.Cliente:106637. Email:lizbeth@desici.com. Boleto: 020543922042701570030. Total: 650.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 12:10:30-368713.FormaPago_L:MASTERCARD
2022-04-28 12:10:30-368713.Request.FE228666
2022-04-28 12:10:30-368713.Firmar folio.FE228666
2022-04-28 12:10:30-368713.Timbrar folio.FE228666
2022-04-28 12:10:30-368713.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:10:30-368713.cfdiReceptor.Rfc:DDS080701LF3
2022-04-28 12:10:30-368713.cfdiComprobante.Fech:4/28/2022 12:07:51 PM
2022-04-28 12:10:30-368713.cfdiComprobante.Total:650.00
2022-04-28 12:10:30-368713.Folio Generado:FE228666
2022-04-28 12:10:30-368713.Timbre Fiscal:F6ACC8EC-A1FB-49C0-BDE0-4DCBB04F4405
2022-04-28 12:10:32-368713.Inicio Envia Factura.FE228666
2022-04-28 12:10:34-368713.Fin Envia Factura.FE228666
2022-04-28 12:10:34-368713.Proceso finalizado. SesionId:368713 Folio Documento:MTY,1-2-0-0-590589,2,DDS080701LF3,FE
2022-04-28 12:10:34-368713.-----------------------------------------------------------FIN
2022-04-28 12:16:58-408497.-----------------------------------------------------------INI
2022-04-28 12:16:58-408497.Proceso Inicializado genera_cfdi.aspx. SesionId:408497 Folio Documento:MTY,1-2-0-0-591019,2,SASE881215342,FE
2022-04-28 12:16:58-408497.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:16:58-408497.Tipo_R:S
2022-04-28 12:16:58-408497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:16:58-408497.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:16:58-408497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:16:58-408497.Ticket:170500322042719380287
2022-04-28 12:16:58-408497.Siguiente Folio.MTY-FE-1-2-0-0-591019
2022-04-28 12:16:58-408497.Oficina:MTY,Serie:FE,Factura:228667,FolioCFDI:15568
2022-04-28 12:16:58-408497.Modo Pruebas:False
2022-04-28 12:16:58-408497.Licencia Válida
2022-04-28 12:16:58-408497.cfdiReceptor.Rfc:SASE881215342
2022-04-28 12:16:58-408497.Cliente:106638. Email:contabilidad.zane@gmail.com. Boleto: 170500322042719380287. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 12:16:58-408497.FormaPago_L:EFECTIVO
2022-04-28 12:16:58-408497.Request.FE228667
2022-04-28 12:16:58-408497.Firmar folio.FE228667
2022-04-28 12:16:58-408497.Timbrar folio.FE228667
2022-04-28 12:16:58-408497.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:16:58-408497.cfdiReceptor.Rfc:SASE881215342
2022-04-28 12:16:58-408497.cfdiComprobante.Fech:4/28/2022 12:16:37 PM
2022-04-28 12:16:58-408497.cfdiComprobante.Total:500.00
2022-04-28 12:16:59-408497.Folio Generado:FE228667
2022-04-28 12:16:59-408497.Timbre Fiscal:AB346169-8417-4438-9860-07BA7930C20D
2022-04-28 12:17:01-408497.Inicio Envia Factura.FE228667
2022-04-28 12:17:03-408497.Fin Envia Factura.FE228667
2022-04-28 12:17:03-408497.Proceso finalizado. SesionId:408497 Folio Documento:MTY,1-2-0-0-591019,2,SASE881215342,FE
2022-04-28 12:17:03-408497.-----------------------------------------------------------FIN
2022-04-28 12:21:11-428043.-----------------------------------------------------------INI
2022-04-28 12:21:11-428043.Proceso Inicializado genera_cfdi.aspx. SesionId:428043 Folio Documento:MTY,1-1-2-6570-111818,2,PCO091016UL1,FE
2022-04-28 12:21:11-428043.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:21:11-428043.Tipo_R:S
2022-04-28 12:21:11-428043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:21:11-428043.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:21:11-428043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:21:11-428043.Ticket:011111818
2022-04-28 12:21:11-428043.Siguiente Folio.MTY-FE-1-1-2-6570-111818
2022-04-28 12:21:11-428043.Oficina:MTY,Serie:FE,Factura:228668,FolioCFDI:15569
2022-04-28 12:21:11-428043.Modo Pruebas:False
2022-04-28 12:21:11-428043.Licencia Válida
2022-04-28 12:21:11-428043.cfdiReceptor.Rfc:PCO091016UL1
2022-04-28 12:21:11-428043.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011111818. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 12:21:11-428043.FormaPago_L:AMERICANEXPRESS CRED
2022-04-28 12:21:11-428043.Request.FE228668
2022-04-28 12:21:11-428043.Firmar folio.FE228668
2022-04-28 12:21:11-428043.Timbrar folio.FE228668
2022-04-28 12:21:11-428043.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:21:11-428043.cfdiReceptor.Rfc:PCO091016UL1
2022-04-28 12:21:11-428043.cfdiComprobante.Fech:4/28/2022 12:20:56 PM
2022-04-28 12:21:11-428043.cfdiComprobante.Total:450.00
2022-04-28 12:21:12-428043.Folio Generado:FE228668
2022-04-28 12:21:12-428043.Timbre Fiscal:C84E3E3C-62E5-438D-BBF2-DFFED2280921
2022-04-28 12:21:13-428043.Inicio Envia Factura.FE228668
2022-04-28 12:21:15-428043.Fin Envia Factura.FE228668
2022-04-28 12:21:15-428043.Proceso finalizado. SesionId:428043 Folio Documento:MTY,1-1-2-6570-111818,2,PCO091016UL1,FE
2022-04-28 12:21:15-428043.-----------------------------------------------------------FIN
2022-04-28 12:23:00-444591.-----------------------------------------------------------INI
2022-04-28 12:23:00-444591.Proceso Inicializado genera_cfdi.aspx. SesionId:444591 Folio Documento:MTY,1-1-2-6570-111819,2,PCO091016UL1,FE
2022-04-28 12:23:00-444591.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:23:00-444591.Tipo_R:S
2022-04-28 12:23:00-444591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:23:00-444591.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:23:00-444591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:23:00-444591.Ticket:011111819
2022-04-28 12:23:00-444591.Siguiente Folio.MTY-FE-1-1-2-6570-111819
2022-04-28 12:23:00-444591.Oficina:MTY,Serie:FE,Factura:228669,FolioCFDI:15570
2022-04-28 12:23:00-444591.Modo Pruebas:False
2022-04-28 12:23:00-444591.Licencia Válida
2022-04-28 12:23:00-444591.cfdiReceptor.Rfc:PCO091016UL1
2022-04-28 12:23:00-444591.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011111819. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 12:23:00-444591.FormaPago_L:AMERICANEXPRESS CRED
2022-04-28 12:23:00-444591.Request.FE228669
2022-04-28 12:23:00-444591.Firmar folio.FE228669
2022-04-28 12:23:00-444591.Timbrar folio.FE228669
2022-04-28 12:23:00-444591.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:23:00-444591.cfdiReceptor.Rfc:PCO091016UL1
2022-04-28 12:23:00-444591.cfdiComprobante.Fech:4/28/2022 12:22:55 PM
2022-04-28 12:23:00-444591.cfdiComprobante.Total:450.00
2022-04-28 12:23:01-444591.Folio Generado:FE228669
2022-04-28 12:23:01-444591.Timbre Fiscal:217E9FAD-B602-47CF-9E0E-ACB7AFFC8F93
2022-04-28 12:23:02-444591.Inicio Envia Factura.FE228669
2022-04-28 12:23:04-444591.Fin Envia Factura.FE228669
2022-04-28 12:23:04-444591.Proceso finalizado. SesionId:444591 Folio Documento:MTY,1-1-2-6570-111819,2,PCO091016UL1,FE
2022-04-28 12:23:04-444591.-----------------------------------------------------------FIN
2022-04-28 12:23:05-433643.-----------------------------------------------------------INI
2022-04-28 12:23:05-433643.Proceso Inicializado genera_cfdi.aspx. SesionId:433643 Folio Documento:MTY,1-2-0-0-589958,2,DME9204099R6,FE
2022-04-28 12:23:05-433643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:23:05-433643.Tipo_R:S
2022-04-28 12:23:05-433643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:23:05-433643.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:23:05-433643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:23:05-433643.Ticket:320500522042419000155
2022-04-28 12:23:05-433643.Siguiente Folio.MTY-FE-1-2-0-0-589958
2022-04-28 12:23:05-433643.Oficina:MTY,Serie:FE,Factura:228670,FolioCFDI:15571
2022-04-28 12:23:05-433643.Modo Pruebas:False
2022-04-28 12:23:05-433643.Licencia Válida
2022-04-28 12:23:05-433643.cfdiReceptor.Rfc:DME9204099R6
2022-04-28 12:23:05-433643.Cliente:101932. Email:alfredo_castillo@dell.com. Boleto: 320500522042419000155. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 12:23:05-433643.FormaPago_L:AMERICAN EXPRESS
2022-04-28 12:23:05-433643.Request.FE228670
2022-04-28 12:23:05-433643.Firmar folio.FE228670
2022-04-28 12:23:05-433643.Timbrar folio.FE228670
2022-04-28 12:23:05-433643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:23:05-433643.cfdiReceptor.Rfc:DME9204099R6
2022-04-28 12:23:05-433643.cfdiComprobante.Fech:4/28/2022 12:22:50 PM
2022-04-28 12:23:05-433643.cfdiComprobante.Total:700.00
2022-04-28 12:23:06-433643.Folio Generado:FE228670
2022-04-28 12:23:06-433643.Timbre Fiscal:860521E2-7C35-4763-B9D3-8FB1EB3C9A34
2022-04-28 12:23:07-433643.Inicio Envia Factura.FE228670
2022-04-28 12:23:09-433643.Fin Envia Factura.FE228670
2022-04-28 12:23:09-433643.Proceso finalizado. SesionId:433643 Folio Documento:MTY,1-2-0-0-589958,2,DME9204099R6,FE
2022-04-28 12:23:09-433643.-----------------------------------------------------------FIN
2022-04-28 12:52:16-447658.-----------------------------------------------------------INI
2022-04-28 12:52:16-447658.Proceso Inicializado genera_cfdi.aspx. SesionId:447658 Folio Documento:MTY,1-2-0-0-590396,2,PHA950926AZ6,FE
2022-04-28 12:52:16-447658.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:52:16-447658.Tipo_R:S
2022-04-28 12:52:16-447658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:52:16-447658.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:52:16-447658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:52:16-447658.Ticket:230500522042607250073
2022-04-28 12:52:16-447658.Siguiente Folio.MTY-FE-1-2-0-0-590396
2022-04-28 12:52:16-447658.Oficina:MTY,Serie:FE,Factura:228671,FolioCFDI:15572
2022-04-28 12:52:16-447658.Modo Pruebas:False
2022-04-28 12:52:16-447658.Licencia Válida
2022-04-28 12:52:16-447658.cfdiReceptor.Rfc:PHA950926AZ6
2022-04-28 12:52:16-447658.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 230500522042607250073. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 12:52:16-447658.FormaPago_L:MASTERCARD
2022-04-28 12:52:16-447658.Request.FE228671
2022-04-28 12:52:16-447658.Firmar folio.FE228671
2022-04-28 12:52:17-447658.Timbrar folio.FE228671
2022-04-28 12:52:17-447658.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:52:17-447658.cfdiReceptor.Rfc:PHA950926AZ6
2022-04-28 12:52:17-447658.cfdiComprobante.Fech:4/28/2022 12:51:43 PM
2022-04-28 12:52:17-447658.cfdiComprobante.Total:800.00
2022-04-28 12:52:18-447658.Folio Generado:FE228671
2022-04-28 12:52:18-447658.Timbre Fiscal:25E4B2A7-C952-4B75-AFE6-0ED330678F34
2022-04-28 12:52:22-447658.Inicio Envia Factura.FE228671
2022-04-28 12:52:25-447658.Fin Envia Factura.FE228671
2022-04-28 12:52:25-447658.Proceso finalizado. SesionId:447658 Folio Documento:MTY,1-2-0-0-590396,2,PHA950926AZ6,FE
2022-04-28 12:52:25-447658.-----------------------------------------------------------FIN
2022-04-28 12:54:13-468049.-----------------------------------------------------------INI
2022-04-28 12:54:13-468049.Proceso Inicializado genera_cfdi.aspx. SesionId:468049 Folio Documento:MTY,1-1-2-6580-112016,2,PHA950926AZ6,FE
2022-04-28 12:54:13-468049.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 12:54:13-468049.Tipo_R:S
2022-04-28 12:54:13-468049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 12:54:13-468049.Server:ACOSRV5 Base:DBSAC7
2022-04-28 12:54:13-468049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 12:54:13-468049.Ticket:011112016
2022-04-28 12:54:13-468049.Siguiente Folio.MTY-FE-1-1-2-6580-112016
2022-04-28 12:54:13-468049.Oficina:MTY,Serie:FE,Factura:228672,FolioCFDI:15573
2022-04-28 12:54:13-468049.Modo Pruebas:False
2022-04-28 12:54:13-468049.Licencia Válida
2022-04-28 12:54:13-468049.cfdiReceptor.Rfc:PHA950926AZ6
2022-04-28 12:54:13-468049.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 011112016. Total: 390.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 12:54:13-468049.FormaPago_L:EFECTIVO
2022-04-28 12:54:13-468049.Request.FE228672
2022-04-28 12:54:13-468049.Firmar folio.FE228672
2022-04-28 12:54:13-468049.Timbrar folio.FE228672
2022-04-28 12:54:13-468049.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 12:54:13-468049.cfdiReceptor.Rfc:PHA950926AZ6
2022-04-28 12:54:13-468049.cfdiComprobante.Fech:4/28/2022 12:54:05 PM
2022-04-28 12:54:13-468049.cfdiComprobante.Total:390.00
2022-04-28 12:54:14-468049.Folio Generado:FE228672
2022-04-28 12:54:14-468049.Timbre Fiscal:0E0661A5-E411-4631-85FC-6CF3A4760FED
2022-04-28 12:54:16-468049.Inicio Envia Factura.FE228672
2022-04-28 12:54:17-468049.Fin Envia Factura.FE228672
2022-04-28 12:54:17-468049.Proceso finalizado. SesionId:468049 Folio Documento:MTY,1-1-2-6580-112016,2,PHA950926AZ6,FE
2022-04-28 12:54:17-468049.-----------------------------------------------------------FIN
2022-04-28 13:00:37-476665.-----------------------------------------------------------INI
2022-04-28 13:00:37-476665.Proceso Inicializado genera_cfdi.aspx. SesionId:476665 Folio Documento:MTY,1-2-0-0-590312,2,HID1706121DA,FE
2022-04-28 13:00:37-476665.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:00:37-476665.Tipo_R:S
2022-04-28 13:00:37-476665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:00:37-476665.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:00:37-476665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:00:37-476665.Ticket:260500522042520500320
2022-04-28 13:00:37-476665.Siguiente Folio.MTY-FE-1-2-0-0-590312
2022-04-28 13:00:37-476665.Oficina:MTY,Serie:FE,Factura:228673,FolioCFDI:15574
2022-04-28 13:00:37-476665.Modo Pruebas:False
2022-04-28 13:00:37-476665.Licencia Válida
2022-04-28 13:00:37-476665.cfdiReceptor.Rfc:HID1706121DA
2022-04-28 13:00:37-476665.Cliente:099379. Email:gerardo.muguira@hotmail.com. Boleto: 260500522042520500320. Total: 850.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 13:00:37-476665.FormaPago_L:AMERICAN EXPRESS
2022-04-28 13:00:37-476665.Request.FE228673
2022-04-28 13:00:37-476665.Firmar folio.FE228673
2022-04-28 13:00:37-476665.Timbrar folio.FE228673
2022-04-28 13:00:37-476665.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:00:37-476665.cfdiReceptor.Rfc:HID1706121DA
2022-04-28 13:00:37-476665.cfdiComprobante.Fech:4/28/2022 1:00:08 PM
2022-04-28 13:00:37-476665.cfdiComprobante.Total:850.00
2022-04-28 13:00:38-476665.Folio Generado:FE228673
2022-04-28 13:00:38-476665.Timbre Fiscal:118BDD78-7F4D-45EA-9C47-45094ECFF9B1
2022-04-28 13:00:41-476665.Inicio Envia Factura.FE228673
2022-04-28 13:00:42-476665.Fin Envia Factura.FE228673
2022-04-28 13:00:42-476665.Proceso finalizado. SesionId:476665 Folio Documento:MTY,1-2-0-0-590312,2,HID1706121DA,FE
2022-04-28 13:00:42-476665.-----------------------------------------------------------FIN
2022-04-28 13:03:04-481744.-----------------------------------------------------------INI
2022-04-28 13:03:04-481744.Proceso Inicializado genera_cfdi.aspx. SesionId:481744 Folio Documento:MTY,1-2-0-0-590648,2,FME971022Q44,FE
2022-04-28 13:03:04-481744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:03:04-481744.Tipo_R:S
2022-04-28 13:03:04-481744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:03:04-481744.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:03:04-481744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:03:04-481744.Ticket:330500322042609560113
2022-04-28 13:03:07-481744.Siguiente Folio.MTY-FE-1-2-0-0-590648
2022-04-28 13:03:07-481744.Oficina:MTY,Serie:FE,Factura:228674,FolioCFDI:15575
2022-04-28 13:03:07-481744.Modo Pruebas:False
2022-04-28 13:03:07-481744.Licencia Válida
2022-04-28 13:03:07-481744.cfdiReceptor.Rfc:FME971022Q44
2022-04-28 13:03:07-481744.Cliente:106640. Email:javg8519@gmail.com. Boleto: 330500322042609560113. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 13:03:07-481744.FormaPago_L:EFECTIVO
2022-04-28 13:03:07-481744.Request.FE228674
2022-04-28 13:03:07-481744.Firmar folio.FE228674
2022-04-28 13:03:07-481744.Timbrar folio.FE228674
2022-04-28 13:03:07-481744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:03:07-481744.cfdiReceptor.Rfc:FME971022Q44
2022-04-28 13:03:07-481744.cfdiComprobante.Fech:4/28/2022 1:02:57 PM
2022-04-28 13:03:07-481744.cfdiComprobante.Total:550.00
2022-04-28 13:03:08-481744.Folio Generado:FE228674
2022-04-28 13:03:08-481744.Timbre Fiscal:4CB61805-6D95-4EC3-B3BF-74174DA6C1A6
2022-04-28 13:03:10-481744.Inicio Envia Factura.FE228674
2022-04-28 13:03:12-481744.Fin Envia Factura.FE228674
2022-04-28 13:03:12-481744.Proceso finalizado. SesionId:481744 Folio Documento:MTY,1-2-0-0-590648,2,FME971022Q44,FE
2022-04-28 13:03:12-481744.-----------------------------------------------------------FIN
2022-04-28 13:03:21-458365.-----------------------------------------------------------INI
2022-04-28 13:03:21-458365.Proceso Inicializado genera_cfdi.aspx. SesionId:458365 Folio Documento:MTY,1-2-0-0-588765,2,HTY080416E3A,FE
2022-04-28 13:03:21-458365.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:03:21-458365.Tipo_R:S
2022-04-28 13:03:21-458365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:03:21-458365.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:03:21-458365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:03:21-458365.Ticket:160500322041919260248
2022-04-28 13:03:21-458365.Siguiente Folio.MTY-FE-1-2-0-0-588765
2022-04-28 13:03:21-458365.Oficina:MTY,Serie:FE,Factura:228675,FolioCFDI:15576
2022-04-28 13:03:21-458365.Modo Pruebas:False
2022-04-28 13:03:21-458365.Licencia Válida
2022-04-28 13:03:21-458365.cfdiReceptor.Rfc:HTY080416E3A
2022-04-28 13:03:21-458365.Cliente:106639. Email:abraham.dagda@gmail.com. Boleto: 160500322041919260248. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-28 13:03:21-458365.FormaPago_L:MASTERCARD
2022-04-28 13:03:21-458365.Request.FE228675
2022-04-28 13:03:22-458365.Firmar folio.FE228675
2022-04-28 13:03:22-458365.Timbrar folio.FE228675
2022-04-28 13:03:22-458365.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:03:22-458365.cfdiReceptor.Rfc:HTY080416E3A
2022-04-28 13:03:22-458365.cfdiComprobante.Fech:4/28/2022 1:02:48 PM
2022-04-28 13:03:22-458365.cfdiComprobante.Total:500.00
2022-04-28 13:03:22-458365.Folio Generado:FE228675
2022-04-28 13:03:22-458365.Timbre Fiscal:C8BE2A87-401B-4885-BC8E-1B257D571D40
2022-04-28 13:03:27-458365.Inicio Envia Factura.FE228675
2022-04-28 13:03:31-458365.-----------------------------------------------------------INI
2022-04-28 13:03:31-458365.Proceso Inicializado genera_cfdi.aspx. SesionId:458365 Folio Documento:MTY,1-2-0-0-588765,2,HTY080416E3A,FE
2022-04-28 13:03:31-458365.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:03:31-458365.Tipo_R:S
2022-04-28 13:03:31-458365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:03:31-458365.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:03:31-458365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:03:31-458365.Ticket:160500322041919260248
2022-04-28 13:03:31-458365.Oficina:MTY,Serie:FE,Factura:228675,FolioCFDI:15577
2022-04-28 13:03:31-458365.Modo Pruebas:False
2022-04-28 13:03:31-458365.Licencia Válida
2022-04-28 13:03:31-458365.cfdiReceptor.Rfc:HTY080416E3A
2022-04-28 13:03:31-458365.Cliente:106639. Email:abraham.dagda@gmail.com. Boleto: 160500322041919260248. Total: 500,00. Fecha:4/19/2022 12:00:00 AM
2022-04-28 13:03:31-458365.FormaPago_L:MASTERCARD
2022-04-28 13:03:31-458365.Folio existente.FE228675
2022-04-28 13:03:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 13:03:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 13:03:31-458365.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 13:03:31-458365.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 13:03:43-458365.Fin Envia Factura.FE228675
2022-04-28 13:03:43-458365.Proceso finalizado. SesionId:458365 Folio Documento:MTY,1-2-0-0-588765,2,HTY080416E3A,FE
2022-04-28 13:03:43-458365.-----------------------------------------------------------FIN
2022-04-28 13:11:08-492840.-----------------------------------------------------------INI
2022-04-28 13:11:08-492840.Proceso Inicializado genera_cfdi.aspx. SesionId:492840 Folio Documento:MTY,1-1-2-6580-111998,2,ICC9601104J5,FE
2022-04-28 13:11:08-492840.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:11:08-492840.Tipo_R:S
2022-04-28 13:11:08-492840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:11:08-492840.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:11:08-492840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:11:08-492840.Ticket:011111998
2022-04-28 13:11:08-492840.Siguiente Folio.MTY-FE-1-1-2-6580-111998
2022-04-28 13:11:08-492840.Oficina:MTY,Serie:FE,Factura:228676,FolioCFDI:15577
2022-04-28 13:11:08-492840.Modo Pruebas:False
2022-04-28 13:11:08-492840.Licencia Válida
2022-04-28 13:11:08-492840.cfdiReceptor.Rfc:ICC9601104J5
2022-04-28 13:11:08-492840.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011111998. Total: 450.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 13:11:08-492840.FormaPago_L:EFECTIVO
2022-04-28 13:11:08-492840.Request.FE228676
2022-04-28 13:11:08-492840.Firmar folio.FE228676
2022-04-28 13:11:08-492840.Timbrar folio.FE228676
2022-04-28 13:11:08-492840.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:11:08-492840.cfdiReceptor.Rfc:ICC9601104J5
2022-04-28 13:11:08-492840.cfdiComprobante.Fech:4/28/2022 1:11:03 PM
2022-04-28 13:11:08-492840.cfdiComprobante.Total:450.00
2022-04-28 13:11:09-492840.Folio Generado:FE228676
2022-04-28 13:11:09-492840.Timbre Fiscal:7558443E-E449-4A3C-B70F-6248CBE1BC89
2022-04-28 13:11:10-492840.Inicio Envia Factura.FE228676
2022-04-28 13:11:15-492840.Fin Envia Factura.FE228676
2022-04-28 13:11:15-492840.Proceso finalizado. SesionId:492840 Folio Documento:MTY,1-1-2-6580-111998,2,ICC9601104J5,FE
2022-04-28 13:11:15-492840.-----------------------------------------------------------FIN
2022-04-28 13:16:19-502286.-----------------------------------------------------------INI
2022-04-28 13:16:19-502286.Proceso Inicializado genera_cfdi.aspx. SesionId:502286 Folio Documento:MTY,1-2-0-0-590947,2,SCC030929EN5,FE
2022-04-28 13:16:19-502286.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:16:19-502286.Tipo_R:S
2022-04-28 13:16:19-502286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:16:19-502286.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:16:19-502286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:16:19-502286.Ticket:200500322042718070255
2022-04-28 13:16:19-502286.Siguiente Folio.MTY-FE-1-2-0-0-590947
2022-04-28 13:16:19-502286.Oficina:MTY,Serie:FE,Factura:228677,FolioCFDI:15578
2022-04-28 13:16:19-502286.Modo Pruebas:False
2022-04-28 13:16:19-502286.Licencia Válida
2022-04-28 13:16:19-502286.cfdiReceptor.Rfc:SCC030929EN5
2022-04-28 13:16:19-502286.Cliente:059366. Email:acortez@ccontrol.com.mx. Boleto: 200500322042718070255. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 13:16:19-502286.FormaPago_L:EFECTIVO
2022-04-28 13:16:19-502286.Request.FE228677
2022-04-28 13:16:19-502286.Firmar folio.FE228677
2022-04-28 13:16:20-502286.Timbrar folio.FE228677
2022-04-28 13:16:20-502286.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:16:20-502286.cfdiReceptor.Rfc:SCC030929EN5
2022-04-28 13:16:20-502286.cfdiComprobante.Fech:4/28/2022 1:15:52 PM
2022-04-28 13:16:20-502286.cfdiComprobante.Total:500.00
2022-04-28 13:16:20-502286.Folio Generado:FE228677
2022-04-28 13:16:20-502286.Timbre Fiscal:59DC63C7-A152-4E9E-A1CC-A7DD52A9796B
2022-04-28 13:16:26-502286.Inicio Envia Factura.FE228677
2022-04-28 13:16:28-502286.Fin Envia Factura.FE228677
2022-04-28 13:16:28-502286.Proceso finalizado. SesionId:502286 Folio Documento:MTY,1-2-0-0-590947,2,SCC030929EN5,FE
2022-04-28 13:16:28-502286.-----------------------------------------------------------FIN
2022-04-28 13:19:52-529984.-----------------------------------------------------------INI
2022-04-28 13:19:52-529984.Proceso Inicializado genera_cfdi.aspx. SesionId:529984 Folio Documento:MTY,1-2-0-0-589655,2,MFM111223BI8,FE
2022-04-28 13:19:52-529984.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:19:52-529984.Tipo_R:S
2022-04-28 13:19:52-529984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:19:52-529984.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:19:52-529984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:19:52-529984.Ticket:290500522042223470290
2022-04-28 13:19:52-529984.Siguiente Folio.MTY-FE-1-2-0-0-589655
2022-04-28 13:19:52-529984.Oficina:MTY,Serie:FE,Factura:228678,FolioCFDI:15579
2022-04-28 13:19:52-529984.Modo Pruebas:False
2022-04-28 13:19:52-529984.Licencia Válida
2022-04-28 13:19:52-529984.cfdiReceptor.Rfc:MFM111223BI8
2022-04-28 13:19:52-529984.Cliente:071214. Email:diego.martinez@welbilt.com. Boleto: 290500522042223470290. Total: 900.00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 13:19:52-529984.FormaPago_L:VISA
2022-04-28 13:19:52-529984.Request.FE228678
2022-04-28 13:19:52-529984.Firmar folio.FE228678
2022-04-28 13:19:52-529984.Timbrar folio.FE228678
2022-04-28 13:19:52-529984.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:19:52-529984.cfdiReceptor.Rfc:MFM111223BI8
2022-04-28 13:19:52-529984.cfdiComprobante.Fech:4/28/2022 1:19:44 PM
2022-04-28 13:19:52-529984.cfdiComprobante.Total:900.00
2022-04-28 13:19:53-529984.Folio Generado:FE228678
2022-04-28 13:19:53-529984.Timbre Fiscal:7622B3F5-DE4B-4C7F-899A-71D34C15203C
2022-04-28 13:19:58-529984.Inicio Envia Factura.FE228678
2022-04-28 13:19:59-529984.-----------------------------------------------------------INI
2022-04-28 13:19:59-529984.Proceso Inicializado genera_cfdi.aspx. SesionId:529984 Folio Documento:MTY,1-2-0-0-589655,2,MFM111223BI8,FE
2022-04-28 13:19:59-529984.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:19:59-529984.Tipo_R:S
2022-04-28 13:19:59-529984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:19:59-529984.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:19:59-529984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:19:59-529984.Ticket:290500522042223470290
2022-04-28 13:19:59-529984.Oficina:MTY,Serie:FE,Factura:228678,FolioCFDI:15580
2022-04-28 13:19:59-529984.Modo Pruebas:False
2022-04-28 13:19:59-529984.Licencia Válida
2022-04-28 13:19:59-529984.cfdiReceptor.Rfc:MFM111223BI8
2022-04-28 13:19:59-529984.Cliente:071214. Email:diego.martinez@welbilt.com. Boleto: 290500522042223470290. Total: 900,00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 13:19:59-529984.FormaPago_L:VISA
2022-04-28 13:19:59-529984.Folio existente.FE228678
2022-04-28 13:19:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 13:19:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 13:19:59-529984.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 13:19:59-529984.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 13:19:59-529984.Fin Envia Factura.FE228678
2022-04-28 13:19:59-529984.Proceso finalizado. SesionId:529984 Folio Documento:MTY,1-2-0-0-589655,2,MFM111223BI8,FE
2022-04-28 13:19:59-529984.-----------------------------------------------------------FIN
2022-04-28 13:21:09-510443.-----------------------------------------------------------INI
2022-04-28 13:21:09-510443.Proceso Inicializado genera_cfdi.aspx. SesionId:510443 Folio Documento:MTY,1-2-0-0-590814,2,DUHF850723A21,FE
2022-04-28 13:21:09-510443.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:21:09-510443.Tipo_R:S
2022-04-28 13:21:09-510443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:21:09-510443.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:21:09-510443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:21:09-510443.Ticket:020543922042712000135
2022-04-28 13:21:09-510443.Siguiente Folio.MTY-FE-1-2-0-0-590814
2022-04-28 13:21:09-510443.Oficina:MTY,Serie:FE,Factura:228679,FolioCFDI:15580
2022-04-28 13:21:09-510443.Modo Pruebas:False
2022-04-28 13:21:09-510443.Licencia Válida
2022-04-28 13:21:09-510443.cfdiReceptor.Rfc:DUHF850723A21
2022-04-28 13:21:09-510443.Cliente:106641. Email:namtsref@hotmail.com. Boleto: 020543922042712000135. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 13:21:09-510443.FormaPago_L:EFECTIVO
2022-04-28 13:21:09-510443.Request.FE228679
2022-04-28 13:21:09-510443.Firmar folio.FE228679
2022-04-28 13:21:09-510443.Timbrar folio.FE228679
2022-04-28 13:21:09-510443.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:21:09-510443.cfdiReceptor.Rfc:DUHF850723A21
2022-04-28 13:21:09-510443.cfdiComprobante.Fech:4/28/2022 1:20:48 PM
2022-04-28 13:21:09-510443.cfdiComprobante.Total:750.00
2022-04-28 13:21:10-510443.Folio Generado:FE228679
2022-04-28 13:21:10-510443.Timbre Fiscal:F42C3127-DB6A-48AB-B033-8C0DFF889DAE
2022-04-28 13:21:15-510443.Inicio Envia Factura.FE228679
2022-04-28 13:21:17-510443.Fin Envia Factura.FE228679
2022-04-28 13:21:17-510443.Proceso finalizado. SesionId:510443 Folio Documento:MTY,1-2-0-0-590814,2,DUHF850723A21,FE
2022-04-28 13:21:17-510443.-----------------------------------------------------------FIN
2022-04-28 13:29:46-540875.-----------------------------------------------------------INI
2022-04-28 13:29:46-540875.Proceso Inicializado genera_cfdi.aspx. SesionId:540875 Folio Documento:MTY,1-1-2-6572-111858,2,BIM011108DJ5,FE
2022-04-28 13:29:46-540875.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:29:46-540875.Tipo_R:S
2022-04-28 13:29:46-540875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:29:46-540875.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:29:46-540875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:29:46-540875.Ticket:011111858
2022-04-28 13:29:48-540875.Siguiente Folio.MTY-FE-1-1-2-6572-111858
2022-04-28 13:29:48-540875.Oficina:MTY,Serie:FE,Factura:228680,FolioCFDI:15581
2022-04-28 13:29:48-540875.Modo Pruebas:False
2022-04-28 13:29:48-540875.Licencia Válida
2022-04-28 13:29:48-540875.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-28 13:29:48-540875.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 011111858. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 13:29:48-540875.FormaPago_L:EFECTIVO
2022-04-28 13:29:48-540875.Request.FE228680
2022-04-28 13:29:48-540875.Firmar folio.FE228680
2022-04-28 13:29:48-540875.Timbrar folio.FE228680
2022-04-28 13:29:48-540875.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:29:48-540875.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-28 13:29:48-540875.cfdiComprobante.Fech:4/28/2022 1:29:26 PM
2022-04-28 13:29:48-540875.cfdiComprobante.Total:380.00
2022-04-28 13:29:49-540875.Folio Generado:FE228680
2022-04-28 13:29:49-540875.Timbre Fiscal:06E3E173-D78E-41FE-AF8E-A97D93BD4D13
2022-04-28 13:29:51-540875.Inicio Envia Factura.FE228680
2022-04-28 13:29:53-540875.Fin Envia Factura.FE228680
2022-04-28 13:29:53-540875.Proceso finalizado. SesionId:540875 Folio Documento:MTY,1-1-2-6572-111858,2,BIM011108DJ5,FE
2022-04-28 13:29:53-540875.-----------------------------------------------------------FIN
2022-04-28 13:32:05-537900.-----------------------------------------------------------INI
2022-04-28 13:32:05-537900.Proceso Inicializado genera_cfdi.aspx. SesionId:537900 Folio Documento:MTY,1-2-0-0-585938,2,TME800519PQ9,FE
2022-04-28 13:32:05-537900.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:32:05-537900.Tipo_R:S
2022-04-28 13:32:05-537900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:32:05-537900.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:32:05-537900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:32:05-537900.Ticket:020560922040608200066
2022-04-28 13:32:05-537900.Siguiente Folio.MTY-FE-1-2-0-0-585938
2022-04-28 13:32:05-537900.Oficina:MTY,Serie:FE,Factura:228681,FolioCFDI:15582
2022-04-28 13:32:05-537900.Modo Pruebas:False
2022-04-28 13:32:05-537900.Licencia Válida
2022-04-28 13:32:06-537900.cfdiReceptor.Rfc:TME800519PQ9
2022-04-28 13:32:06-537900.Cliente:106643. Email:sandra_munoz@takasago.com. Boleto: 020560922040608200066. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-28 13:32:06-537900.FormaPago_L:AMERICAN EXPRESS
2022-04-28 13:32:06-537900.Request.FE228681
2022-04-28 13:32:06-537900.Firmar folio.FE228681
2022-04-28 13:32:06-537900.Timbrar folio.FE228681
2022-04-28 13:32:06-537900.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:32:06-537900.cfdiReceptor.Rfc:TME800519PQ9
2022-04-28 13:32:06-537900.cfdiComprobante.Fech:4/28/2022 1:31:28 PM
2022-04-28 13:32:06-537900.cfdiComprobante.Total:700.00
2022-04-28 13:32:06-537900.Folio Generado:FE228681
2022-04-28 13:32:06-537900.Timbre Fiscal:35A7A430-67BB-43EF-8661-89CD6BA9A840
2022-04-28 13:32:08-537900.Inicio Envia Factura.FE228681
2022-04-28 13:32:10-537900.Fin Envia Factura.FE228681
2022-04-28 13:32:10-537900.Proceso finalizado. SesionId:537900 Folio Documento:MTY,1-2-0-0-585938,2,TME800519PQ9,FE
2022-04-28 13:32:10-537900.-----------------------------------------------------------FIN
2022-04-28 13:32:59-560930.-----------------------------------------------------------INI
2022-04-28 13:32:59-560930.Proceso Inicializado genera_cfdi.aspx. SesionId:560930 Folio Documento:MTY,1-2-0-0-590779,2,MPM040202LM9,FE
2022-04-28 13:32:59-560930.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:32:59-560930.Tipo_R:S
2022-04-28 13:32:59-560930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:32:59-560930.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:32:59-560930.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:32:59-560930.Ticket:170500122042619230293
2022-04-28 13:33:00-560930.Siguiente Folio.MTY-FE-1-2-0-0-590779
2022-04-28 13:33:00-560930.Oficina:MTY,Serie:FE,Factura:228682,FolioCFDI:15583
2022-04-28 13:33:00-560930.Modo Pruebas:False
2022-04-28 13:33:00-560930.Licencia Válida
2022-04-28 13:33:00-560930.cfdiReceptor.Rfc:MPM040202LM9
2022-04-28 13:33:00-560930.Cliente:060053. Email:roberto.velasco@mondigroup.com. Boleto: 170500122042619230293. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 13:33:00-560930.FormaPago_L:AMERICAN EXPRESS
2022-04-28 13:33:00-560930.Request.FE228682
2022-04-28 13:33:00-560930.Firmar folio.FE228682
2022-04-28 13:33:00-560930.Timbrar folio.FE228682
2022-04-28 13:33:00-560930.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:33:00-560930.cfdiReceptor.Rfc:MPM040202LM9
2022-04-28 13:33:00-560930.cfdiComprobante.Fech:4/28/2022 1:31:30 PM
2022-04-28 13:33:00-560930.cfdiComprobante.Total:350.00
2022-04-28 13:33:00-560930.Folio Generado:FE228682
2022-04-28 13:33:00-560930.Timbre Fiscal:0FC2445A-580C-40EC-BE0E-CCBB8CBDB122
2022-04-28 13:33:01-557639.-----------------------------------------------------------INI
2022-04-28 13:33:01-557639.Proceso Inicializado genera_cfdi.aspx. SesionId:557639 Folio Documento:MTY,1-2-0-0-588613,2,GAVS961002ARA,FE
2022-04-28 13:33:01-557639.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:33:01-557639.Tipo_R:S
2022-04-28 13:33:01-557639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:33:01-557639.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:33:01-557639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:33:01-557639.Ticket:020543922041917340218
2022-04-28 13:33:01-557639.Siguiente Folio.MTY-FE-1-2-0-0-588613
2022-04-28 13:33:01-557639.Oficina:MTY,Serie:FE,Factura:228683,FolioCFDI:15584
2022-04-28 13:33:01-557639.Modo Pruebas:False
2022-04-28 13:33:01-557639.Licencia Válida
2022-04-28 13:33:01-557639.cfdiReceptor.Rfc:GAVS961002ARA
2022-04-28 13:33:01-557639.Cliente:106644. Email:sathya.alecia@hotmail.com. Boleto: 020543922041917340218. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-28 13:33:01-557639.FormaPago_L:EFECTIVO
2022-04-28 13:33:01-557639.Request.FE228683
2022-04-28 13:33:01-557639.Firmar folio.FE228683
2022-04-28 13:33:01-557639.Timbrar folio.FE228683
2022-04-28 13:33:01-557639.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:33:01-557639.cfdiReceptor.Rfc:GAVS961002ARA
2022-04-28 13:33:01-557639.cfdiComprobante.Fech:4/28/2022 1:32:47 PM
2022-04-28 13:33:01-557639.cfdiComprobante.Total:500.00
2022-04-28 13:33:02-557639.Folio Generado:FE228683
2022-04-28 13:33:02-557639.Timbre Fiscal:5CF0FCED-696E-44FB-9A70-AE3539F7CAE3
2022-04-28 13:33:02-560930.Inicio Envia Factura.FE228682
2022-04-28 13:33:04-557639.Inicio Envia Factura.FE228683
2022-04-28 13:33:04-560930.Fin Envia Factura.FE228682
2022-04-28 13:33:04-560930.Proceso finalizado. SesionId:560930 Folio Documento:MTY,1-2-0-0-590779,2,MPM040202LM9,FE
2022-04-28 13:33:04-560930.-----------------------------------------------------------FIN
2022-04-28 13:33:05-557639.Fin Envia Factura.FE228683
2022-04-28 13:33:05-557639.Proceso finalizado. SesionId:557639 Folio Documento:MTY,1-2-0-0-588613,2,GAVS961002ARA,FE
2022-04-28 13:33:05-557639.-----------------------------------------------------------FIN
2022-04-28 13:38:23-579804.-----------------------------------------------------------INI
2022-04-28 13:38:23-579804.Proceso Inicializado genera_cfdi.aspx. SesionId:579804 Folio Documento:MTY,1-1-2-6573-111904,2,JP_AMP_000410CN7,FE
2022-04-28 13:38:23-579804.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:38:23-579804.Tipo_R:S
2022-04-28 13:38:23-579804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:38:23-579804.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:38:23-579804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:38:23-579804.Ticket:011111904
2022-04-28 13:38:23-579804.Siguiente Folio.MTY-FE-1-1-2-6573-111904
2022-04-28 13:38:23-579804.Oficina:MTY,Serie:FE,Factura:228684,FolioCFDI:15585
2022-04-28 13:38:23-579804.Modo Pruebas:False
2022-04-28 13:38:23-579804.Licencia Válida
2022-04-28 13:38:23-579804.cfdiReceptor.Rfc:JP&000410CN7
2022-04-28 13:38:23-579804.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011111904. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 13:38:23-579804.FormaPago_L:EFECTIVO
2022-04-28 13:38:23-579804.Request.FE228684
2022-04-28 13:38:23-579804.Firmar folio.FE228684
2022-04-28 13:38:23-579804.Timbrar folio.FE228684
2022-04-28 13:38:23-579804.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:38:23-579804.cfdiReceptor.Rfc:JP&000410CN7
2022-04-28 13:38:23-579804.cfdiComprobante.Fech:4/28/2022 1:38:03 PM
2022-04-28 13:38:23-579804.cfdiComprobante.Total:550.00
2022-04-28 13:38:24-579804.Folio Generado:FE228684
2022-04-28 13:38:24-579804.Timbre Fiscal:84EDDDA9-5AB5-4DDB-9330-23B386B07EFC
2022-04-28 13:38:26-579804.Inicio Envia Factura.FE228684
2022-04-28 13:38:28-579804.Fin Envia Factura.FE228684
2022-04-28 13:38:28-579804.Proceso finalizado. SesionId:579804 Folio Documento:MTY,1-1-2-6573-111904,2,JP_AMP_000410CN7,FE
2022-04-28 13:38:28-579804.-----------------------------------------------------------FIN
2022-04-28 13:40:30-574721.-----------------------------------------------------------INI
2022-04-28 13:40:30-574721.Proceso Inicializado genera_cfdi.aspx. SesionId:574721 Folio Documento:MTY,1-1-2-6573-111905,2,JP_AMP_000410CN7,FE
2022-04-28 13:40:30-574721.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:40:30-574721.Tipo_R:S
2022-04-28 13:40:30-574721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:40:30-574721.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:40:30-574721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:40:30-574721.Ticket:011111905
2022-04-28 13:40:30-574721.Siguiente Folio.MTY-FE-1-1-2-6573-111905
2022-04-28 13:40:30-574721.Oficina:MTY,Serie:FE,Factura:228685,FolioCFDI:15586
2022-04-28 13:40:30-574721.Modo Pruebas:False
2022-04-28 13:40:30-574721.Licencia Válida
2022-04-28 13:40:30-574721.cfdiReceptor.Rfc:JP&000410CN7
2022-04-28 13:40:30-574721.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011111905. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 13:40:30-574721.FormaPago_L:EFECTIVO
2022-04-28 13:40:30-574721.Request.FE228685
2022-04-28 13:40:31-574721.Firmar folio.FE228685
2022-04-28 13:40:31-574721.Timbrar folio.FE228685
2022-04-28 13:40:31-574721.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:40:31-574721.cfdiReceptor.Rfc:JP&000410CN7
2022-04-28 13:40:31-574721.cfdiComprobante.Fech:4/28/2022 1:40:04 PM
2022-04-28 13:40:31-574721.cfdiComprobante.Total:550.00
2022-04-28 13:40:31-574721.Folio Generado:FE228685
2022-04-28 13:40:31-574721.Timbre Fiscal:23E75E23-EF32-4E15-9476-1E18D2B2AF5A
2022-04-28 13:40:34-574721.Inicio Envia Factura.FE228685
2022-04-28 13:40:35-574721.Fin Envia Factura.FE228685
2022-04-28 13:40:35-574721.Proceso finalizado. SesionId:574721 Folio Documento:MTY,1-1-2-6573-111905,2,JP_AMP_000410CN7,FE
2022-04-28 13:40:35-574721.-----------------------------------------------------------FIN
2022-04-28 13:40:53-580341.-----------------------------------------------------------INI
2022-04-28 13:40:53-580341.Proceso Inicializado genera_cfdi.aspx. SesionId:580341 Folio Documento:MTY,1-2-0-0-590759,2,CCO110507LI7,FE
2022-04-28 13:40:53-580341.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:40:53-580341.Tipo_R:S
2022-04-28 13:40:53-580341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:40:53-580341.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:40:53-580341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:40:53-580341.Ticket:260500522042707130056
2022-04-28 13:40:53-580341.Siguiente Folio.MTY-FE-1-2-0-0-590759
2022-04-28 13:40:53-580341.Oficina:MTY,Serie:FE,Factura:228686,FolioCFDI:15587
2022-04-28 13:40:53-580341.Modo Pruebas:False
2022-04-28 13:40:53-580341.Licencia Válida
2022-04-28 13:40:53-580341.cfdiReceptor.Rfc:CCO110507LI7
2022-04-28 13:40:53-580341.Cliente:101752. Email:ejecutivomty@chgconsultores.com.mx. Boleto: 260500522042707130056. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 13:40:53-580341.FormaPago_L:EFECTIVO
2022-04-28 13:40:53-580341.Request.FE228686
2022-04-28 13:40:53-580341.Firmar folio.FE228686
2022-04-28 13:40:53-580341.Timbrar folio.FE228686
2022-04-28 13:40:53-580341.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:40:53-580341.cfdiReceptor.Rfc:CCO110507LI7
2022-04-28 13:40:53-580341.cfdiComprobante.Fech:4/28/2022 1:40:30 PM
2022-04-28 13:40:53-580341.cfdiComprobante.Total:700.00
2022-04-28 13:40:54-580341.Folio Generado:FE228686
2022-04-28 13:40:54-580341.Timbre Fiscal:64D5A8D7-9546-44D2-B16C-357B204A7E41
2022-04-28 13:41:03-580341.Inicio Envia Factura.FE228686
2022-04-28 13:41:05-580341.Fin Envia Factura.FE228686
2022-04-28 13:41:05-580341.Proceso finalizado. SesionId:580341 Folio Documento:MTY,1-2-0-0-590759,2,CCO110507LI7,FE
2022-04-28 13:41:05-580341.-----------------------------------------------------------FIN
2022-04-28 13:44:40-590783.-----------------------------------------------------------INI
2022-04-28 13:44:40-590783.Proceso Inicializado genera_cfdi.aspx. SesionId:590783 Folio Documento:MTY,1-2-0-0-589148,2,KCS970506DQ3,FE
2022-04-28 13:44:40-590783.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:44:40-590783.Tipo_R:S
2022-04-28 13:44:40-590783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:44:40-590783.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:44:40-590783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:44:40-590783.Ticket:350500522042109570080
2022-04-28 13:44:40-590783.Siguiente Folio.MTY-FE-1-2-0-0-589148
2022-04-28 13:44:40-590783.Oficina:MTY,Serie:FE,Factura:228687,FolioCFDI:15588
2022-04-28 13:44:40-590783.Modo Pruebas:False
2022-04-28 13:44:40-590783.Licencia Válida
2022-04-28 13:44:40-590783.cfdiReceptor.Rfc:KCS970506DQ3
2022-04-28 13:44:40-590783.Cliente:096376. Email:fmponce@kcsms.com.mx. Boleto: 350500522042109570080. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 13:44:40-590783.FormaPago_L:VISA
2022-04-28 13:44:40-590783.Request.FE228687
2022-04-28 13:44:40-590783.Firmar folio.FE228687
2022-04-28 13:44:40-590783.Timbrar folio.FE228687
2022-04-28 13:44:40-590783.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:44:40-590783.cfdiReceptor.Rfc:KCS970506DQ3
2022-04-28 13:44:40-590783.cfdiComprobante.Fech:4/28/2022 1:43:35 PM
2022-04-28 13:44:40-590783.cfdiComprobante.Total:700.00
2022-04-28 13:44:41-590783.Folio Generado:FE228687
2022-04-28 13:44:41-590783.Timbre Fiscal:7FEAE649-F280-4BC5-9A96-08704E279F41
2022-04-28 13:44:43-590783.Inicio Envia Factura.FE228687
2022-04-28 13:44:45-590783.Fin Envia Factura.FE228687
2022-04-28 13:44:45-590783.Proceso finalizado. SesionId:590783 Folio Documento:MTY,1-2-0-0-589148,2,KCS970506DQ3,FE
2022-04-28 13:44:45-590783.-----------------------------------------------------------FIN
2022-04-28 13:48:53-609710.-----------------------------------------------------------INI
2022-04-28 13:48:53-609710.Proceso Inicializado genera_cfdi.aspx. SesionId:609710 Folio Documento:MTY,1-2-0-0-590653,2,PME970204V63,FE
2022-04-28 13:48:53-609710.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:48:53-609710.Tipo_R:S
2022-04-28 13:48:53-609710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:48:53-609710.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:48:53-609710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:48:53-609710.Ticket:330500322042614480214
2022-04-28 13:48:53-609710.Siguiente Folio.MTY-FE-1-2-0-0-590653
2022-04-28 13:48:53-609710.Oficina:MTY,Serie:FE,Factura:228688,FolioCFDI:15589
2022-04-28 13:48:53-609710.Modo Pruebas:False
2022-04-28 13:48:53-609710.Licencia Válida
2022-04-28 13:48:53-609710.cfdiReceptor.Rfc:PME970204V63
2022-04-28 13:48:53-609710.Cliente:067479. Email:luisfelipe.medina@pfizer.com. Boleto: 330500322042614480214. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 13:48:53-609710.FormaPago_L:AMERICAN EXPRESS
2022-04-28 13:48:53-609710.Request.FE228688
2022-04-28 13:48:53-609710.Firmar folio.FE228688
2022-04-28 13:48:53-609710.Timbrar folio.FE228688
2022-04-28 13:48:53-609710.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:48:53-609710.cfdiReceptor.Rfc:PME970204V63
2022-04-28 13:48:53-609710.cfdiComprobante.Fech:4/28/2022 1:48:29 PM
2022-04-28 13:48:53-609710.cfdiComprobante.Total:550.00
2022-04-28 13:48:54-609710.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5728039
 RequestDateTime:4/28/2022 1:48:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4ed03d5d-3b21-45fe-9c22-a88914b07cf0
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PME970204V63' no se encuentra en la lista lRFC con fecha '2022-04-28'}
2022-04-28 13:48:54-609710.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-28 13:53:10-609710.-----------------------------------------------------------INI
2022-04-28 13:53:10-609710.Proceso Inicializado genera_cfdi.aspx. SesionId:609710 Folio Documento:MTY,1-2-0-0-590653,2,PFI730206632,FE
2022-04-28 13:53:10-609710.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:53:10-609710.Tipo_R:S
2022-04-28 13:53:10-609710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:53:10-609710.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:53:10-609710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:53:10-609710.Ticket:330500322042614480214
2022-04-28 13:53:10-609710.Oficina:MTY,Serie:FE,Factura:228688,FolioCFDI:15589
2022-04-28 13:53:10-609710.Modo Pruebas:False
2022-04-28 13:53:10-609710.Licencia Válida
2022-04-28 13:53:10-609710.cfdiReceptor.Rfc:PFI730206632
2022-04-28 13:53:10-609710.Cliente:067479. Email:luisfelipe.medina@pfizer.com. Boleto: 330500322042614480214. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 13:53:10-609710.FormaPago_L:AMERICAN EXPRESS
2022-04-28 13:53:10-609710.Request.FE228688
2022-04-28 13:53:10-609710.Firmar folio.FE228688
2022-04-28 13:53:10-609710.Timbrar folio.FE228688
2022-04-28 13:53:10-609710.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:53:10-609710.cfdiReceptor.Rfc:PFI730206632
2022-04-28 13:53:10-609710.cfdiComprobante.Fech:4/28/2022 1:48:29 PM
2022-04-28 13:53:10-609710.cfdiComprobante.Total:550.00
2022-04-28 13:53:11-609710.Folio Generado:FE228688
2022-04-28 13:53:11-609710.Timbre Fiscal:3ADFFB66-0633-4C23-B663-FD51BCD27F73
2022-04-28 13:53:13-609710.Inicio Envia Factura.FE228688
2022-04-28 13:53:15-609710.Fin Envia Factura.FE228688
2022-04-28 13:53:15-609710.Proceso finalizado. SesionId:609710 Folio Documento:MTY,1-2-0-0-590653,2,PFI730206632,FE
2022-04-28 13:53:15-609710.-----------------------------------------------------------FIN
2022-04-28 13:53:47-613409.-----------------------------------------------------------INI
2022-04-28 13:53:47-613409.Proceso Inicializado genera_cfdi.aspx. SesionId:613409 Folio Documento:MTY,1-2-0-0-584313,2,MAS181122FS1,FE
2022-04-28 13:53:47-613409.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 13:53:47-613409.Tipo_R:S
2022-04-28 13:53:47-613409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 13:53:47-613409.Server:ACOSRV5 Base:DBSAC7
2022-04-28 13:53:47-613409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 13:53:47-613409.Ticket:020543922040101140020
2022-04-28 13:53:47-613409.Siguiente Folio.MTY-FE-1-2-0-0-584313
2022-04-28 13:53:48-613409.Oficina:MTY,Serie:FE,Factura:228689,FolioCFDI:15590
2022-04-28 13:53:48-613409.Modo Pruebas:False
2022-04-28 13:53:48-613409.Licencia Válida
2022-04-28 13:53:48-613409.cfdiReceptor.Rfc:MAS181122FS1
2022-04-28 13:53:48-613409.Cliente:106645. Email:viaticos@mendezbarriosasociados.com.mx. Boleto: 020543922040101140020. Total: 700.00. Fecha:4/1/2022 12:00:00 AM
2022-04-28 13:53:48-613409.FormaPago_L:VISA
2022-04-28 13:53:48-613409.Request.FE228689
2022-04-28 13:53:48-613409.Firmar folio.FE228689
2022-04-28 13:53:48-613409.Timbrar folio.FE228689
2022-04-28 13:53:48-613409.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 13:53:48-613409.cfdiReceptor.Rfc:MAS181122FS1
2022-04-28 13:53:48-613409.cfdiComprobante.Fech:4/28/2022 1:53:11 PM
2022-04-28 13:53:48-613409.cfdiComprobante.Total:700.00
2022-04-28 13:53:49-613409.Folio Generado:FE228689
2022-04-28 13:53:49-613409.Timbre Fiscal:817D217D-7E2E-4A77-9297-FA6E60B14A6E
2022-04-28 13:53:51-613409.Inicio Envia Factura.FE228689
2022-04-28 13:53:54-613409.Fin Envia Factura.FE228689
2022-04-28 13:53:54-613409.Proceso finalizado. SesionId:613409 Folio Documento:MTY,1-2-0-0-584313,2,MAS181122FS1,FE
2022-04-28 13:53:54-613409.-----------------------------------------------------------FIN
2022-04-28 14:04:59-621301.-----------------------------------------------------------INI
2022-04-28 14:04:59-621301.Proceso Inicializado genera_cfdi.aspx. SesionId:621301 Folio Documento:MTY,1-2-0-0-591061,2,ASE941124NN4,FE
2022-04-28 14:04:59-621301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:04:59-621301.Tipo_R:S
2022-04-28 14:04:59-621301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:04:59-621301.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:04:59-621301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:04:59-621301.Ticket:320500522042710120101
2022-04-28 14:04:59-621301.Siguiente Folio.MTY-FE-1-2-0-0-591061
2022-04-28 14:04:59-621301.Oficina:MTY,Serie:FE,Factura:228690,FolioCFDI:15591
2022-04-28 14:04:59-621301.Modo Pruebas:False
2022-04-28 14:04:59-621301.Licencia Válida
2022-04-28 14:04:59-621301.cfdiReceptor.Rfc:ASE941124NN4
2022-04-28 14:04:59-621301.Cliente:024953. Email:aquiroga@elaguila.com.mx. Boleto: 320500522042710120101. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 14:04:59-621301.FormaPago_L:EFECTIVO
2022-04-28 14:04:59-621301.Request.FE228690
2022-04-28 14:04:59-621301.Firmar folio.FE228690
2022-04-28 14:04:59-621301.Timbrar folio.FE228690
2022-04-28 14:04:59-621301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 14:04:59-621301.cfdiReceptor.Rfc:ASE941124NN4
2022-04-28 14:04:59-621301.cfdiComprobante.Fech:4/28/2022 2:03:21 PM
2022-04-28 14:04:59-621301.cfdiComprobante.Total:750.00
2022-04-28 14:05:00-621301.Folio Generado:FE228690
2022-04-28 14:05:00-621301.Timbre Fiscal:6158FF87-FE27-4DEB-808E-A4E34C2CA71B
2022-04-28 14:05:02-621301.Inicio Envia Factura.FE228690
2022-04-28 14:05:05-621301.Fin Envia Factura.FE228690
2022-04-28 14:05:05-621301.Proceso finalizado. SesionId:621301 Folio Documento:MTY,1-2-0-0-591061,2,ASE941124NN4,FE
2022-04-28 14:05:05-621301.-----------------------------------------------------------FIN
2022-04-28 14:12:10-635564.-----------------------------------------------------------INI
2022-04-28 14:12:10-635564.Proceso Inicializado genera_cfdi.aspx. SesionId:635564 Folio Documento:MTY,1-2-0-0-589976,2,M_AMP_I0206111A3,FE
2022-04-28 14:12:10-635564.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:12:10-635564.Tipo_R:S
2022-04-28 14:12:10-635564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:12:10-635564.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:12:10-635564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:12:10-635564.Ticket:330500522042420270175
2022-04-28 14:12:10-635564.Siguiente Folio.MTY-FE-1-2-0-0-589976
2022-04-28 14:12:10-635564.Oficina:MTY,Serie:FE,Factura:228691,FolioCFDI:15592
2022-04-28 14:12:10-635564.Modo Pruebas:False
2022-04-28 14:12:10-635564.Licencia Válida
2022-04-28 14:12:10-635564.cfdiReceptor.Rfc:M&I0206111A3
2022-04-28 14:12:10-635564.Cliente:106646. Email:diego_martin_del_campo@mckinsey.com. Boleto: 330500522042420270175. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 14:12:10-635564.FormaPago_L:VISA
2022-04-28 14:12:10-635564.Request.FE228691
2022-04-28 14:12:11-635564.Firmar folio.FE228691
2022-04-28 14:12:11-635564.Timbrar folio.FE228691
2022-04-28 14:12:11-635564.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 14:12:11-635564.cfdiReceptor.Rfc:M&I0206111A3
2022-04-28 14:12:11-635564.cfdiComprobante.Fech:4/28/2022 2:12:01 PM
2022-04-28 14:12:11-635564.cfdiComprobante.Total:700.00
2022-04-28 14:12:11-635564.Folio Generado:FE228691
2022-04-28 14:12:11-635564.Timbre Fiscal:9C69A5FC-61B0-4FD8-A04C-16EEB67F1FB5
2022-04-28 14:12:13-635564.Inicio Envia Factura.FE228691
2022-04-28 14:12:15-635564.Fin Envia Factura.FE228691
2022-04-28 14:12:15-635564.Proceso finalizado. SesionId:635564 Folio Documento:MTY,1-2-0-0-589976,2,M_AMP_I0206111A3,FE
2022-04-28 14:12:15-635564.-----------------------------------------------------------FIN
2022-04-28 14:17:48-646967.-----------------------------------------------------------INI
2022-04-28 14:17:48-646967.Proceso Inicializado genera_cfdi.aspx. SesionId:646967 Folio Documento:MTY,1-2-0-0-585553,2,SAM120915B37,FE
2022-04-28 14:17:48-646967.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:17:48-646967.Tipo_R:S
2022-04-28 14:17:48-646967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:17:48-646967.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:17:48-646967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:17:48-646967.Ticket:140500322040423200312
2022-04-28 14:17:48-646967.Siguiente Folio.MTY-FE-1-2-0-0-585553
2022-04-28 14:17:48-646967.Oficina:MTY,Serie:FE,Factura:228692,FolioCFDI:15593
2022-04-28 14:17:48-646967.Modo Pruebas:False
2022-04-28 14:17:48-646967.Licencia Válida
2022-04-28 14:17:48-646967.cfdiReceptor.Rfc:SAM120915B37
2022-04-28 14:17:48-646967.Cliente:106647. Email:luis.f.castillo11@gmail.com. Boleto: 140500322040423200312. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-28 14:17:48-646967.FormaPago_L:MASTERCARD
2022-04-28 14:17:48-646967.Request.FE228692
2022-04-28 14:17:48-646967.Firmar folio.FE228692
2022-04-28 14:17:48-646967.Timbrar folio.FE228692
2022-04-28 14:17:48-646967.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 14:17:48-646967.cfdiReceptor.Rfc:SAM120915B37
2022-04-28 14:17:48-646967.cfdiComprobante.Fech:4/28/2022 2:16:53 PM
2022-04-28 14:17:48-646967.cfdiComprobante.Total:500.00
2022-04-28 14:17:49-646967.Folio Generado:FE228692
2022-04-28 14:17:49-646967.Timbre Fiscal:D02FD0C2-8BF2-47D1-B71F-3B1730199B0F
2022-04-28 14:17:50-646967.Inicio Envia Factura.FE228692
2022-04-28 14:17:53-646967.Fin Envia Factura.FE228692
2022-04-28 14:17:53-646967.Proceso finalizado. SesionId:646967 Folio Documento:MTY,1-2-0-0-585553,2,SAM120915B37,FE
2022-04-28 14:17:53-646967.-----------------------------------------------------------FIN
2022-04-28 14:40:32-657452.-----------------------------------------------------------INI
2022-04-28 14:40:32-657452.Proceso Inicializado genera_cfdi.aspx. SesionId:657452 Folio Documento:MTY,1-1-2-6579-111994,2,PHA000221QA3,FE
2022-04-28 14:40:32-657452.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:40:32-657452.Tipo_R:S
2022-04-28 14:40:32-657452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:40:32-657452.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:40:32-657452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:40:32-657452.Ticket:011111994
2022-04-28 14:40:32-657452.Siguiente Folio.MTY-FE-1-1-2-6579-111994
2022-04-28 14:40:32-657452.Oficina:MTY,Serie:FE,Factura:228693,FolioCFDI:15594
2022-04-28 14:40:32-657452.Modo Pruebas:False
2022-04-28 14:40:32-657452.Licencia Válida
2022-04-28 14:40:32-657452.cfdiReceptor.Rfc:PHA000221QA3
2022-04-28 14:40:32-657452.Cliente:106648. Email:jesus.castillo@panasonicautomotive.com. Boleto: 011111994. Total: 350.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 14:40:32-657452.FormaPago_L:VISA DEBITO
2022-04-28 14:40:32-657452.Request.FE228693
2022-04-28 14:40:33-657452.Firmar folio.FE228693
2022-04-28 14:40:33-657452.Timbrar folio.FE228693
2022-04-28 14:40:33-657452.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 14:40:33-657452.cfdiReceptor.Rfc:PHA000221QA3
2022-04-28 14:40:33-657452.cfdiComprobante.Fech:4/28/2022 2:39:39 PM
2022-04-28 14:40:33-657452.cfdiComprobante.Total:350.00
2022-04-28 14:40:34-657452.Folio Generado:FE228693
2022-04-28 14:40:34-657452.Timbre Fiscal:082DFFDB-A1A8-4AAE-A194-7944F87A1E77
2022-04-28 14:40:38-657452.Inicio Envia Factura.FE228693
2022-04-28 14:40:41-657452.Fin Envia Factura.FE228693
2022-04-28 14:40:41-657452.Proceso finalizado. SesionId:657452 Folio Documento:MTY,1-1-2-6579-111994,2,PHA000221QA3,FE
2022-04-28 14:40:41-657452.-----------------------------------------------------------FIN
2022-04-28 14:46:15-661405.-----------------------------------------------------------INI
2022-04-28 14:46:15-661405.Proceso Inicializado genera_cfdi.aspx. SesionId:661405 Folio Documento:MTY,1-2-0-0-590646,2,ICI160513JG8,FE
2022-04-28 14:46:15-661405.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:46:15-661405.Tipo_R:S
2022-04-28 14:46:15-661405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:46:15-661405.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:46:15-661405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:46:15-661405.Ticket:330532722042609470108
2022-04-28 14:46:15-661405.Siguiente Folio.MTY-FE-1-2-0-0-590646
2022-04-28 14:46:15-661405.Oficina:MTY,Serie:FE,Factura:228694,FolioCFDI:15595
2022-04-28 14:46:15-661405.Modo Pruebas:False
2022-04-28 14:46:15-661405.Licencia Válida
2022-04-28 14:46:15-661405.cfdiReceptor.Rfc:ICI160513JG8
2022-04-28 14:46:15-661405.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 330532722042609470108. Total: 200.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 14:46:15-661405.FormaPago_L:AMERICAN EXPRESS
2022-04-28 14:46:15-661405.Request.FE228694
2022-04-28 14:46:15-661405.Firmar folio.FE228694
2022-04-28 14:46:15-661405.Timbrar folio.FE228694
2022-04-28 14:46:15-661405.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 14:46:15-661405.cfdiReceptor.Rfc:ICI160513JG8
2022-04-28 14:46:15-661405.cfdiComprobante.Fech:4/28/2022 2:45:51 PM
2022-04-28 14:46:15-661405.cfdiComprobante.Total:200.00
2022-04-28 14:46:16-661405.Folio Generado:FE228694
2022-04-28 14:46:16-661405.Timbre Fiscal:85E2FF65-A232-41D2-981C-4DA89519EE3B
2022-04-28 14:46:18-661405.Inicio Envia Factura.FE228694
2022-04-28 14:46:20-661405.-----------------------------------------------------------INI
2022-04-28 14:46:20-661405.Proceso Inicializado genera_cfdi.aspx. SesionId:661405 Folio Documento:MTY,1-2-0-0-590646,2,ICI160513JG8,FE
2022-04-28 14:46:20-661405.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:46:20-661405.Tipo_R:S
2022-04-28 14:46:20-661405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:46:20-661405.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:46:20-661405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:46:20-661405.Ticket:330532722042609470108
2022-04-28 14:46:20-661405.Oficina:MTY,Serie:FE,Factura:228694,FolioCFDI:15596
2022-04-28 14:46:20-661405.Modo Pruebas:False
2022-04-28 14:46:20-661405.Licencia Válida
2022-04-28 14:46:20-661405.cfdiReceptor.Rfc:ICI160513JG8
2022-04-28 14:46:20-661405.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 330532722042609470108. Total: 200,00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 14:46:20-661405.FormaPago_L:AMERICAN EXPRESS
2022-04-28 14:46:20-661405.Folio existente.FE228694
2022-04-28 14:46:20-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 14:46:20-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 14:46:20-661405.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 14:46:20-661405.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 14:46:21-661405.Fin Envia Factura.FE228694
2022-04-28 14:46:21-661405.Proceso finalizado. SesionId:661405 Folio Documento:MTY,1-2-0-0-590646,2,ICI160513JG8,FE
2022-04-28 14:46:21-661405.-----------------------------------------------------------FIN
2022-04-28 14:58:06-671278.-----------------------------------------------------------INI
2022-04-28 14:58:06-671278.Proceso Inicializado genera_cfdi.aspx. SesionId:671278 Folio Documento:MTY,1-2-0-0-590584,2,SCA080826720,FE
2022-04-28 14:58:06-671278.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 14:58:06-671278.Tipo_R:S
2022-04-28 14:58:06-671278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 14:58:06-671278.Server:ACOSRV5 Base:DBSAC7
2022-04-28 14:58:06-671278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 14:58:06-671278.Ticket:020543922042701500023
2022-04-28 14:58:06-671278.Siguiente Folio.MTY-FE-1-2-0-0-590584
2022-04-28 14:58:06-671278.Oficina:MTY,Serie:FE,Factura:228695,FolioCFDI:15596
2022-04-28 14:58:06-671278.Modo Pruebas:False
2022-04-28 14:58:06-671278.Licencia Válida
2022-04-28 14:58:06-671278.cfdiReceptor.Rfc:SCA080826720
2022-04-28 14:58:06-671278.Cliente:019325. Email:ventasexpo@grupoalucaps.mx. Boleto: 020543922042701500023. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 14:58:06-671278.FormaPago_L:VISA
2022-04-28 14:58:06-671278.Request.FE228695
2022-04-28 14:58:06-671278.Firmar folio.FE228695
2022-04-28 14:58:06-671278.Timbrar folio.FE228695
2022-04-28 14:58:06-671278.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 14:58:06-671278.cfdiReceptor.Rfc:SCA080826720
2022-04-28 14:58:06-671278.cfdiComprobante.Fech:4/28/2022 2:56:47 PM
2022-04-28 14:58:06-671278.cfdiComprobante.Total:750.00
2022-04-28 14:58:07-671278.Folio Generado:FE228695
2022-04-28 14:58:07-671278.Timbre Fiscal:852ACC96-45DB-4F80-B085-E4B04D1BA22C
2022-04-28 14:58:10-671278.Inicio Envia Factura.FE228695
2022-04-28 14:58:12-671278.Fin Envia Factura.FE228695
2022-04-28 14:58:12-671278.Proceso finalizado. SesionId:671278 Folio Documento:MTY,1-2-0-0-590584,2,SCA080826720,FE
2022-04-28 14:58:12-671278.-----------------------------------------------------------FIN
2022-04-28 15:04:32-685439.-----------------------------------------------------------INI
2022-04-28 15:04:32-685439.Proceso Inicializado genera_cfdi.aspx. SesionId:685439 Folio Documento:MTY,1-2-0-0-591043,2,MIN990316B37,FE
2022-04-28 15:04:32-685439.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:04:32-685439.Tipo_R:S
2022-04-28 15:04:32-685439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:04:32-685439.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:04:32-685439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:04:32-685439.Ticket:160500222042810060088
2022-04-28 15:04:32-685439.Siguiente Folio.MTY-FE-1-2-0-0-591043
2022-04-28 15:04:32-685439.Oficina:MTY,Serie:FE,Factura:228696,FolioCFDI:15597
2022-04-28 15:04:32-685439.Modo Pruebas:False
2022-04-28 15:04:32-685439.Licencia Válida
2022-04-28 15:04:32-685439.cfdiReceptor.Rfc:MIN990316B37
2022-04-28 15:04:32-685439.Cliente:106649. Email:mortiz@calidra.com.mx. Boleto: 160500222042810060088. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 15:04:32-685439.FormaPago_L:MASTERCARD
2022-04-28 15:04:32-685439.Request.FE228696
2022-04-28 15:04:32-685439.Firmar folio.FE228696
2022-04-28 15:04:33-685439.Timbrar folio.FE228696
2022-04-28 15:04:33-685439.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:04:33-685439.cfdiReceptor.Rfc:MIN990316B37
2022-04-28 15:04:33-685439.cfdiComprobante.Fech:4/28/2022 3:04:02 PM
2022-04-28 15:04:33-685439.cfdiComprobante.Total:450.00
2022-04-28 15:04:33-685439.Folio Generado:FE228696
2022-04-28 15:04:33-685439.Timbre Fiscal:601E199E-6347-41A4-AE3D-31CF73845DB0
2022-04-28 15:04:35-685439.Inicio Envia Factura.FE228696
2022-04-28 15:04:38-685439.Fin Envia Factura.FE228696
2022-04-28 15:04:38-685439.Proceso finalizado. SesionId:685439 Folio Documento:MTY,1-2-0-0-591043,2,MIN990316B37,FE
2022-04-28 15:04:38-685439.-----------------------------------------------------------FIN
2022-04-28 15:07:06-690509.-----------------------------------------------------------INI
2022-04-28 15:07:06-690509.Proceso Inicializado genera_cfdi.aspx. SesionId:690509 Folio Documento:MTY,1-2-0-0-589364,2,EUIL750316QUA,FE
2022-04-28 15:07:06-690509.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:07:06-690509.Tipo_R:S
2022-04-28 15:07:06-690509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:07:06-690509.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:07:06-690509.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:07:06-690509.Ticket:340500422042113170126
2022-04-28 15:07:06-690509.Siguiente Folio.MTY-FE-1-2-0-0-589364
2022-04-28 15:07:06-690509.Oficina:MTY,Serie:FE,Factura:228697,FolioCFDI:15598
2022-04-28 15:07:06-690509.Modo Pruebas:False
2022-04-28 15:07:06-690509.Licencia Válida
2022-04-28 15:07:06-690509.cfdiReceptor.Rfc:EUIL750316QUA
2022-04-28 15:07:06-690509.Cliente:106650. Email:recepcion@eisc.mx. Boleto: 340500422042113170126. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 15:07:06-690509.FormaPago_L:VISA
2022-04-28 15:07:06-690509.Request.FE228697
2022-04-28 15:07:06-690509.Firmar folio.FE228697
2022-04-28 15:07:06-690509.Timbrar folio.FE228697
2022-04-28 15:07:06-690509.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:07:06-690509.cfdiReceptor.Rfc:EUIL750316QUA
2022-04-28 15:07:06-690509.cfdiComprobante.Fech:4/28/2022 3:06:09 PM
2022-04-28 15:07:06-690509.cfdiComprobante.Total:600.00
2022-04-28 15:07:07-690509.Folio Generado:FE228697
2022-04-28 15:07:07-690509.Timbre Fiscal:9BF361BE-5119-4CDC-96C7-890D0632CA33
2022-04-28 15:07:09-690509.Inicio Envia Factura.FE228697
2022-04-28 15:07:11-690509.Fin Envia Factura.FE228697
2022-04-28 15:07:11-690509.Proceso finalizado. SesionId:690509 Folio Documento:MTY,1-2-0-0-589364,2,EUIL750316QUA,FE
2022-04-28 15:07:11-690509.-----------------------------------------------------------FIN
2022-04-28 15:15:51-715626.-----------------------------------------------------------INI
2022-04-28 15:15:51-715626.Proceso Inicializado genera_cfdi.aspx. SesionId:715626 Folio Documento:MTY,1-2-0-0-585020,2,GUGS890202IZ6,FE
2022-04-28 15:15:51-715626.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:15:51-715626.Tipo_R:S
2022-04-28 15:15:51-715626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:15:51-715626.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:15:51-715626.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:15:51-715626.Ticket:230500422040309410061
2022-04-28 15:15:51-715626.Siguiente Folio.MTY-FE-1-2-0-0-585020
2022-04-28 15:15:51-715626.Oficina:MTY,Serie:FE,Factura:228698,FolioCFDI:15599
2022-04-28 15:15:51-715626.Modo Pruebas:False
2022-04-28 15:15:51-715626.Licencia Válida
2022-04-28 15:15:51-715626.cfdiReceptor.Rfc:GUGS890202IZ6
2022-04-28 15:15:51-715626.Cliente:074616. Email:sebastian5000@gmail.com. Boleto: 230500422040309410061. Total: 600.00. Fecha:4/3/2022 12:00:00 AM
2022-04-28 15:15:51-715626.FormaPago_L:EFECTIVO
2022-04-28 15:15:51-715626.Request.FE228698
2022-04-28 15:15:52-715626.Firmar folio.FE228698
2022-04-28 15:15:52-715626.Timbrar folio.FE228698
2022-04-28 15:15:52-715626.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:15:52-715626.cfdiReceptor.Rfc:GUGS890202IZ6
2022-04-28 15:15:52-715626.cfdiComprobante.Fech:4/28/2022 3:13:50 PM
2022-04-28 15:15:52-715626.cfdiComprobante.Total:600.00
2022-04-28 15:15:52-715626.Folio Generado:FE228698
2022-04-28 15:15:52-715626.Timbre Fiscal:9A7BD597-D5D2-4953-A28F-744CAFC1BE12
2022-04-28 15:15:55-715626.Inicio Envia Factura.FE228698
2022-04-28 15:15:57-715626.Fin Envia Factura.FE228698
2022-04-28 15:15:57-715626.Proceso finalizado. SesionId:715626 Folio Documento:MTY,1-2-0-0-585020,2,GUGS890202IZ6,FE
2022-04-28 15:15:57-715626.-----------------------------------------------------------FIN
2022-04-28 15:18:26-724866.-----------------------------------------------------------INI
2022-04-28 15:18:26-724866.Proceso Inicializado genera_cfdi.aspx. SesionId:724866 Folio Documento:MTY,1-2-0-0-590112,2,MAC9308198T1,FE
2022-04-28 15:18:26-724866.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:18:26-724866.Tipo_R:S
2022-04-28 15:18:26-724866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:18:26-724866.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:18:26-724866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:18:26-724866.Ticket:320500222042509130115
2022-04-28 15:18:26-724866.Siguiente Folio.MTY-FE-1-2-0-0-590112
2022-04-28 15:18:26-724866.Oficina:MTY,Serie:FE,Factura:228699,FolioCFDI:15600
2022-04-28 15:18:26-724866.Modo Pruebas:False
2022-04-28 15:18:26-724866.Licencia Válida
2022-04-28 15:18:26-724866.cfdiReceptor.Rfc:MAC9308198T1
2022-04-28 15:18:26-724866.Cliente:090059. Email:ihernandez@macropol.com.mx. Boleto: 320500222042509130115. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 15:18:26-724866.FormaPago_L:VISA
2022-04-28 15:18:26-724866.Request.FE228699
2022-04-28 15:18:26-724866.Firmar folio.FE228699
2022-04-28 15:18:26-724866.Timbrar folio.FE228699
2022-04-28 15:18:26-724866.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:18:26-724866.cfdiReceptor.Rfc:MAC9308198T1
2022-04-28 15:18:26-724866.cfdiComprobante.Fech:4/28/2022 3:16:02 PM
2022-04-28 15:18:26-724866.cfdiComprobante.Total:500.00
2022-04-28 15:18:27-724866.Folio Generado:FE228699
2022-04-28 15:18:27-724866.Timbre Fiscal:36F5A6CA-8DE8-4F30-83D8-EB81F1861D2D
2022-04-28 15:18:28-724866.Inicio Envia Factura.FE228699
2022-04-28 15:18:30-724866.Fin Envia Factura.FE228699
2022-04-28 15:18:30-724866.Proceso finalizado. SesionId:724866 Folio Documento:MTY,1-2-0-0-590112,2,MAC9308198T1,FE
2022-04-28 15:18:30-724866.-----------------------------------------------------------FIN
2022-04-28 15:20:35-702750.-----------------------------------------------------------INI
2022-04-28 15:20:35-702750.Proceso Inicializado genera_cfdi.aspx. SesionId:702750 Folio Documento:MTY,1-2-0-0-589727,2,PVI940302ME4,FE
2022-04-28 15:20:35-702750.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:20:35-702750.Tipo_R:S
2022-04-28 15:20:35-702750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:20:35-702750.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:20:35-702750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:20:35-702750.Ticket:020592022042314410116
2022-04-28 15:20:35-702750.Siguiente Folio.MTY-FE-1-2-0-0-589727
2022-04-28 15:20:35-702750.Oficina:MTY,Serie:FE,Factura:228700,FolioCFDI:15601
2022-04-28 15:20:35-702750.Modo Pruebas:False
2022-04-28 15:20:35-702750.Licencia Válida
2022-04-28 15:20:35-702750.cfdiReceptor.Rfc:PVI940302ME4
2022-04-28 15:20:35-702750.Cliente:010476. Email:gzepeda@pvirtual.com. Boleto: 020592022042314410116. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-28 15:20:35-702750.FormaPago_L:MASTERCARD
2022-04-28 15:20:35-702750.Request.FE228700
2022-04-28 15:20:35-702750.Firmar folio.FE228700
2022-04-28 15:20:35-702750.Timbrar folio.FE228700
2022-04-28 15:20:35-702750.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:20:35-702750.cfdiReceptor.Rfc:PVI940302ME4
2022-04-28 15:20:35-702750.cfdiComprobante.Fech:4/28/2022 3:12:37 PM
2022-04-28 15:20:35-702750.cfdiComprobante.Total:700.00
2022-04-28 15:20:36-702750.Folio Generado:FE228700
2022-04-28 15:20:36-702750.Timbre Fiscal:59EC6817-0149-43C7-8116-FD5394E1CDA3
2022-04-28 15:20:38-702750.Inicio Envia Factura.FE228700
2022-04-28 15:20:39-702750.Fin Envia Factura.FE228700
2022-04-28 15:20:39-702750.Proceso finalizado. SesionId:702750 Folio Documento:MTY,1-2-0-0-589727,2,PVI940302ME4,FE
2022-04-28 15:20:39-702750.-----------------------------------------------------------FIN
2022-04-28 15:26:59-736669.-----------------------------------------------------------INI
2022-04-28 15:26:59-736669.Proceso Inicializado genera_cfdi.aspx. SesionId:736669 Folio Documento:MTY,1-2-0-0-591055,2,WSI860213R32,FE
2022-04-28 15:26:59-736669.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:26:59-736669.Tipo_R:S
2022-04-28 15:26:59-736669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:26:59-736669.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:26:59-736669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:26:59-736669.Ticket:320500522042709450092
2022-04-28 15:26:59-736669.Siguiente Folio.MTY-FE-1-2-0-0-591055
2022-04-28 15:26:59-736669.Oficina:MTY,Serie:FE,Factura:228701,FolioCFDI:15602
2022-04-28 15:26:59-736669.Modo Pruebas:False
2022-04-28 15:26:59-736669.Licencia Válida
2022-04-28 15:26:59-736669.cfdiReceptor.Rfc:WSI860213R32
2022-04-28 15:26:59-736669.Cliente:083798. Email:mzeleny@vwys.com.mx. Boleto: 320500522042709450092. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 15:26:59-736669.FormaPago_L:VISA
2022-04-28 15:26:59-736669.Request.FE228701
2022-04-28 15:26:59-736669.Firmar folio.FE228701
2022-04-28 15:27:00-736669.Timbrar folio.FE228701
2022-04-28 15:27:00-736669.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:27:00-736669.cfdiReceptor.Rfc:WSI860213R32
2022-04-28 15:27:00-736669.cfdiComprobante.Fech:4/28/2022 3:26:44 PM
2022-04-28 15:27:00-736669.cfdiComprobante.Total:750.00
2022-04-28 15:27:00-736669.Folio Generado:FE228701
2022-04-28 15:27:00-736669.Timbre Fiscal:6DFB85BA-E40A-4C3C-BB61-D8AE4FDF3F7F
2022-04-28 15:27:03-736669.Inicio Envia Factura.FE228701
2022-04-28 15:27:05-736669.Fin Envia Factura.FE228701
2022-04-28 15:27:05-736669.Proceso finalizado. SesionId:736669 Folio Documento:MTY,1-2-0-0-591055,2,WSI860213R32,FE
2022-04-28 15:27:05-736669.-----------------------------------------------------------FIN
2022-04-28 15:52:17-745420.-----------------------------------------------------------INI
2022-04-28 15:52:17-745420.Proceso Inicializado genera_cfdi.aspx. SesionId:745420 Folio Documento:MTY,1-2-0-0-589403,2,RME0001032Y5,FE
2022-04-28 15:52:17-745420.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:52:17-745420.Tipo_R:S
2022-04-28 15:52:17-745420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:52:17-745420.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:52:17-745420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:52:17-745420.Ticket:350500422042118010190
2022-04-28 15:52:17-745420.Siguiente Folio.MTY-FE-1-2-0-0-589403
2022-04-28 15:52:17-745420.Oficina:MTY,Serie:FE,Factura:228702,FolioCFDI:15603
2022-04-28 15:52:17-745420.Modo Pruebas:False
2022-04-28 15:52:18-745420.Licencia Válida
2022-04-28 15:52:18-745420.cfdiReceptor.Rfc:RME0001032Y5
2022-04-28 15:52:18-745420.Cliente:045380. Email:david.hernandez@renault.com. Boleto: 350500422042118010190. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 15:52:18-745420.FormaPago_L:VISA
2022-04-28 15:52:18-745420.Request.FE228702
2022-04-28 15:52:19-745420.Firmar folio.FE228702
2022-04-28 15:52:19-745420.Timbrar folio.FE228702
2022-04-28 15:52:19-745420.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:52:19-745420.cfdiReceptor.Rfc:RME0001032Y5
2022-04-28 15:52:19-745420.cfdiComprobante.Fech:4/28/2022 3:51:55 PM
2022-04-28 15:52:19-745420.cfdiComprobante.Total:600.00
2022-04-28 15:52:21-745420.Folio Generado:FE228702
2022-04-28 15:52:21-745420.Timbre Fiscal:7AD7F84E-0531-4F3B-AABD-EEE037F0718B
2022-04-28 15:52:25-745420.Inicio Envia Factura.FE228702
2022-04-28 15:52:27-745420.Fin Envia Factura.FE228702
2022-04-28 15:52:27-745420.Proceso finalizado. SesionId:745420 Folio Documento:MTY,1-2-0-0-589403,2,RME0001032Y5,FE
2022-04-28 15:52:27-745420.-----------------------------------------------------------FIN
2022-04-28 15:54:30-753541.-----------------------------------------------------------INI
2022-04-28 15:54:30-753541.Proceso Inicializado genera_cfdi.aspx. SesionId:753541 Folio Documento:MTY,1-2-0-0-591098,2,MAU531005M39,FE
2022-04-28 15:54:30-753541.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:54:30-753541.Tipo_R:S
2022-04-28 15:54:30-753541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:54:30-753541.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:54:30-753541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:54:30-753541.Ticket:320500222042718010251
2022-04-28 15:54:30-753541.Siguiente Folio.MTY-FE-1-2-0-0-591098
2022-04-28 15:54:30-753541.Oficina:MTY,Serie:FE,Factura:228703,FolioCFDI:15604
2022-04-28 15:54:30-753541.Modo Pruebas:False
2022-04-28 15:54:30-753541.Licencia Válida
2022-04-28 15:54:30-753541.cfdiReceptor.Rfc:MAU531005M39
2022-04-28 15:54:30-753541.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 320500222042718010251. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 15:54:30-753541.FormaPago_L:MASTERCARD
2022-04-28 15:54:30-753541.Request.FE228703
2022-04-28 15:54:30-753541.Firmar folio.FE228703
2022-04-28 15:54:30-753541.Timbrar folio.FE228703
2022-04-28 15:54:30-753541.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:54:30-753541.cfdiReceptor.Rfc:MAU531005M39
2022-04-28 15:54:30-753541.cfdiComprobante.Fech:4/28/2022 3:54:23 PM
2022-04-28 15:54:30-753541.cfdiComprobante.Total:500.00
2022-04-28 15:54:31-753541.Folio Generado:FE228703
2022-04-28 15:54:31-753541.Timbre Fiscal:77AD0A7B-A5F8-415B-A941-7423FFDDD252
2022-04-28 15:54:33-753541.Inicio Envia Factura.FE228703
2022-04-28 15:54:34-753541.Fin Envia Factura.FE228703
2022-04-28 15:54:34-753541.Proceso finalizado. SesionId:753541 Folio Documento:MTY,1-2-0-0-591098,2,MAU531005M39,FE
2022-04-28 15:54:34-753541.-----------------------------------------------------------FIN
2022-04-28 15:58:54-764511.-----------------------------------------------------------INI
2022-04-28 15:58:54-764511.Proceso Inicializado genera_cfdi.aspx. SesionId:764511 Folio Documento:MTY,1-2-0-0-590260,2,PME0109255P8,FE
2022-04-28 15:58:54-764511.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 15:58:54-764511.Tipo_R:S
2022-04-28 15:58:54-764511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 15:58:54-764511.Server:ACOSRV5 Base:DBSAC7
2022-04-28 15:58:54-764511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 15:58:54-764511.Ticket:330500122042515370231
2022-04-28 15:58:54-764511.Siguiente Folio.MTY-FE-1-2-0-0-590260
2022-04-28 15:58:55-764511.Oficina:MTY,Serie:FE,Factura:228704,FolioCFDI:15605
2022-04-28 15:58:55-764511.Modo Pruebas:False
2022-04-28 15:58:55-764511.Licencia Válida
2022-04-28 15:58:55-764511.cfdiReceptor.Rfc:PME0109255P8
2022-04-28 15:58:55-764511.Cliente:047862. Email:cristian.alvarez@nitto.com. Boleto: 330500122042515370231. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 15:58:55-764511.FormaPago_L:VISA
2022-04-28 15:58:55-764511.Request.FE228704
2022-04-28 15:58:55-764511.Firmar folio.FE228704
2022-04-28 15:58:55-764511.Timbrar folio.FE228704
2022-04-28 15:58:55-764511.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 15:58:55-764511.cfdiReceptor.Rfc:PME0109255P8
2022-04-28 15:58:55-764511.cfdiComprobante.Fech:4/28/2022 3:58:40 PM
2022-04-28 15:58:55-764511.cfdiComprobante.Total:350.00
2022-04-28 15:58:56-764511.Folio Generado:FE228704
2022-04-28 15:58:56-764511.Timbre Fiscal:07B3F07E-33BD-401F-B571-843F0CB4C322
2022-04-28 15:58:58-764511.Inicio Envia Factura.FE228704
2022-04-28 15:59:00-764511.Fin Envia Factura.FE228704
2022-04-28 15:59:00-764511.Proceso finalizado. SesionId:764511 Folio Documento:MTY,1-2-0-0-590260,2,PME0109255P8,FE
2022-04-28 15:59:00-764511.-----------------------------------------------------------FIN
2022-04-28 16:16:02-775319.-----------------------------------------------------------INI
2022-04-28 16:16:02-775319.Proceso Inicializado genera_cfdi.aspx. SesionId:775319 Folio Documento:MTY,1-2-0-0-590886,2,CLA121004A51,FE
2022-04-28 16:16:02-775319.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:16:02-775319.Tipo_R:S
2022-04-28 16:16:02-775319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:16:02-775319.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:16:02-775319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:16:02-775319.Ticket:020592122042723460363
2022-04-28 16:16:02-775319.Siguiente Folio.MTY-FE-1-2-0-0-590886
2022-04-28 16:16:02-775319.Oficina:MTY,Serie:FE,Factura:228705,FolioCFDI:15606
2022-04-28 16:16:02-775319.Modo Pruebas:False
2022-04-28 16:16:02-775319.Licencia Válida
2022-04-28 16:16:02-775319.cfdiReceptor.Rfc:CLA121004A51
2022-04-28 16:16:02-775319.Cliente:106651. Email:cxp@laben.mx. Boleto: 020592122042723460363. Total: 950.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 16:16:02-775319.FormaPago_L:VISA
2022-04-28 16:16:02-775319.Request.FE228705
2022-04-28 16:16:02-775319.Firmar folio.FE228705
2022-04-28 16:16:02-775319.Timbrar folio.FE228705
2022-04-28 16:16:02-775319.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 16:16:02-775319.cfdiReceptor.Rfc:CLA121004A51
2022-04-28 16:16:02-775319.cfdiComprobante.Fech:4/28/2022 4:15:48 PM
2022-04-28 16:16:02-775319.cfdiComprobante.Total:950.00
2022-04-28 16:16:03-775319.Folio Generado:FE228705
2022-04-28 16:16:03-775319.Timbre Fiscal:41544131-53F8-4E25-8B19-E9E0AA9A8C02
2022-04-28 16:16:05-775319.Inicio Envia Factura.FE228705
2022-04-28 16:16:07-775319.Fin Envia Factura.FE228705
2022-04-28 16:16:07-775319.Proceso finalizado. SesionId:775319 Folio Documento:MTY,1-2-0-0-590886,2,CLA121004A51,FE
2022-04-28 16:16:07-775319.-----------------------------------------------------------FIN
2022-04-28 16:27:30-787238.-----------------------------------------------------------INI
2022-04-28 16:27:30-787238.Proceso Inicializado genera_cfdi.aspx. SesionId:787238 Folio Documento:MTY,1-2-0-0-589410,2,JUG150630IN9,FE
2022-04-28 16:27:30-787238.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:27:30-787238.Tipo_R:S
2022-04-28 16:27:30-787238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:27:30-787238.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:27:30-787238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:27:30-787238.Ticket:350500322042208110074
2022-04-28 16:27:30-787238.Siguiente Folio.MTY-FE-1-2-0-0-589410
2022-04-28 16:27:30-787238.Oficina:MTY,Serie:FE,Factura:228706,FolioCFDI:15607
2022-04-28 16:27:30-787238.Modo Pruebas:False
2022-04-28 16:27:30-787238.Licencia Válida
2022-04-28 16:27:30-787238.cfdiReceptor.Rfc:JUG150630IN9
2022-04-28 16:27:30-787238.Cliente:102898. Email:nayaral@juganu.com. Boleto: 350500322042208110074. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 16:27:30-787238.FormaPago_L:MASTERCARD
2022-04-28 16:27:30-787238.Request.FE228706
2022-04-28 16:27:30-787238.Firmar folio.FE228706
2022-04-28 16:27:30-787238.Timbrar folio.FE228706
2022-04-28 16:27:30-787238.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 16:27:30-787238.cfdiReceptor.Rfc:JUG150630IN9
2022-04-28 16:27:30-787238.cfdiComprobante.Fech:4/28/2022 4:27:11 PM
2022-04-28 16:27:30-787238.cfdiComprobante.Total:500.00
2022-04-28 16:27:31-787238.Folio Generado:FE228706
2022-04-28 16:27:31-787238.Timbre Fiscal:D1FBD358-0867-4F31-A595-86F2BCF260CC
2022-04-28 16:27:32-787238.Inicio Envia Factura.FE228706
2022-04-28 16:27:34-787238.Fin Envia Factura.FE228706
2022-04-28 16:27:34-787238.Proceso finalizado. SesionId:787238 Folio Documento:MTY,1-2-0-0-589410,2,JUG150630IN9,FE
2022-04-28 16:27:34-787238.-----------------------------------------------------------FIN
2022-04-28 16:32:28-793003.-----------------------------------------------------------INI
2022-04-28 16:32:28-793003.Proceso Inicializado genera_cfdi.aspx. SesionId:793003 Folio Documento:MTY,1-2-0-0-590839,2,EJM140321SB5,FE
2022-04-28 16:32:28-793003.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:32:28-793003.Tipo_R:S
2022-04-28 16:32:28-793003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:32:28-793003.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:32:28-793003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:32:28-793003.Ticket:070544822042719430291
2022-04-28 16:32:28-793003.Siguiente Folio.MTY-FE-1-2-0-0-590839
2022-04-28 16:32:28-793003.Oficina:MTY,Serie:FE,Factura:228707,FolioCFDI:15608
2022-04-28 16:32:28-793003.Modo Pruebas:False
2022-04-28 16:32:28-793003.Licencia Válida
2022-04-28 16:32:28-793003.cfdiReceptor.Rfc:EJM140321SB5
2022-04-28 16:32:28-793003.Cliente:028376. Email:lucio.montelongo2017@gmail.com. Boleto: 070544822042719430291. Total: 1300.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 16:32:28-793003.FormaPago_L:VISA
2022-04-28 16:32:28-793003.Request.FE228707
2022-04-28 16:32:28-793003.Firmar folio.FE228707
2022-04-28 16:32:28-793003.Timbrar folio.FE228707
2022-04-28 16:32:28-793003.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 16:32:28-793003.cfdiReceptor.Rfc:EJM140321SB5
2022-04-28 16:32:28-793003.cfdiComprobante.Fech:4/28/2022 4:30:12 PM
2022-04-28 16:32:28-793003.cfdiComprobante.Total:1300.00
2022-04-28 16:32:29-793003.Folio Generado:FE228707
2022-04-28 16:32:29-793003.Timbre Fiscal:01FC6555-294E-4B28-823F-ED623D62542A
2022-04-28 16:32:31-793003.Inicio Envia Factura.FE228707
2022-04-28 16:32:31-793003.-----------------------------------------------------------INI
2022-04-28 16:32:31-793003.Proceso Inicializado genera_cfdi.aspx. SesionId:793003 Folio Documento:MTY,1-2-0-0-590839,2,EJM140321SB5,FE
2022-04-28 16:32:31-793003.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:32:31-793003.Tipo_R:S
2022-04-28 16:32:31-793003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:32:31-793003.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:32:31-793003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:32:31-793003.Ticket:070544822042719430291
2022-04-28 16:32:31-793003.Oficina:MTY,Serie:FE,Factura:228707,FolioCFDI:15609
2022-04-28 16:32:31-793003.Modo Pruebas:False
2022-04-28 16:32:31-793003.Licencia Válida
2022-04-28 16:32:31-793003.cfdiReceptor.Rfc:EJM140321SB5
2022-04-28 16:32:31-793003.Cliente:028376. Email:lucio.montelongo2017@gmail.com. Boleto: 070544822042719430291. Total: 1300,00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 16:32:31-793003.FormaPago_L:VISA
2022-04-28 16:32:31-793003.Folio existente.FE228707
2022-04-28 16:32:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 16:32:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 16:32:32-793003.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 16:32:32-793003.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 16:32:33-793003.Fin Envia Factura.FE228707
2022-04-28 16:32:33-793003.Proceso finalizado. SesionId:793003 Folio Documento:MTY,1-2-0-0-590839,2,EJM140321SB5,FE
2022-04-28 16:32:33-793003.-----------------------------------------------------------FIN
2022-04-28 16:37:30-817441.-----------------------------------------------------------INI
2022-04-28 16:37:30-817441.Proceso Inicializado genera_cfdi.aspx. SesionId:817441 Folio Documento:MTY,1-1-2-6582-112050,2,ICC9601104J5,FE
2022-04-28 16:37:30-817441.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:37:30-817441.Tipo_R:S
2022-04-28 16:37:30-817441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:37:30-817441.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:37:30-817441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:37:30-817441.Ticket:011112050
2022-04-28 16:37:30-817441.Siguiente Folio.MTY-FE-1-1-2-6582-112050
2022-04-28 16:37:30-817441.Oficina:MTY,Serie:FE,Factura:228708,FolioCFDI:15609
2022-04-28 16:37:30-817441.Modo Pruebas:False
2022-04-28 16:37:30-817441.Licencia Válida
2022-04-28 16:37:30-817441.cfdiReceptor.Rfc:ICC9601104J5
2022-04-28 16:37:30-817441.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112050. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 16:37:30-817441.FormaPago_L:EFECTIVO
2022-04-28 16:37:30-817441.Request.FE228708
2022-04-28 16:37:30-817441.Firmar folio.FE228708
2022-04-28 16:37:30-817441.Timbrar folio.FE228708
2022-04-28 16:37:30-817441.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 16:37:30-817441.cfdiReceptor.Rfc:ICC9601104J5
2022-04-28 16:37:30-817441.cfdiComprobante.Fech:4/28/2022 4:37:26 PM
2022-04-28 16:37:30-817441.cfdiComprobante.Total:400.00
2022-04-28 16:37:31-817441.Folio Generado:FE228708
2022-04-28 16:37:31-817441.Timbre Fiscal:C942FF4B-E0A4-446D-85D4-80EADA40BF1B
2022-04-28 16:37:32-817441.Inicio Envia Factura.FE228708
2022-04-28 16:37:34-817441.Fin Envia Factura.FE228708
2022-04-28 16:37:34-817441.Proceso finalizado. SesionId:817441 Folio Documento:MTY,1-1-2-6582-112050,2,ICC9601104J5,FE
2022-04-28 16:37:34-817441.-----------------------------------------------------------FIN
2022-04-28 16:38:45-829316.-----------------------------------------------------------INI
2022-04-28 16:38:45-829316.Proceso Inicializado genera_cfdi.aspx. SesionId:829316 Folio Documento:MTY,1-2-0-0-585892,2,CMM980126G35,FE
2022-04-28 16:38:45-829316.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:38:45-829316.Tipo_R:S
2022-04-28 16:38:45-829316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:38:45-829316.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:38:45-829316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:38:45-829316.Ticket:340532722040518430258
2022-04-28 16:38:45-829316.Siguiente Folio.MTY-FE-1-2-0-0-585892
2022-04-28 16:38:45-829316.Oficina:MTY,Serie:FE,Factura:228709,FolioCFDI:15610
2022-04-28 16:38:45-829316.Modo Pruebas:False
2022-04-28 16:38:45-829316.Licencia Válida
2022-04-28 16:38:45-829316.cfdiReceptor.Rfc:CMM980126G35
2022-04-28 16:38:45-829316.Cliente:103599. Email:carlos.garnica@trafigura.com. Boleto: 340532722040518430258. Total: 200.00. Fecha:4/5/2022 12:00:00 AM
2022-04-28 16:38:45-829316.FormaPago_L:EFECTIVO
2022-04-28 16:38:45-829316.Request.FE228709
2022-04-28 16:38:46-829316.Firmar folio.FE228709
2022-04-28 16:38:46-829316.Timbrar folio.FE228709
2022-04-28 16:38:46-829316.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 16:38:46-829316.cfdiReceptor.Rfc:CMM980126G35
2022-04-28 16:38:46-829316.cfdiComprobante.Fech:4/28/2022 4:38:16 PM
2022-04-28 16:38:46-829316.cfdiComprobante.Total:200.00
2022-04-28 16:38:46-829316.Folio Generado:FE228709
2022-04-28 16:38:46-829316.Timbre Fiscal:5D07FE96-E069-4332-BAB9-86DA50919AC8
2022-04-28 16:38:48-829316.Inicio Envia Factura.FE228709
2022-04-28 16:38:49-829316.Fin Envia Factura.FE228709
2022-04-28 16:38:49-829316.Proceso finalizado. SesionId:829316 Folio Documento:MTY,1-2-0-0-585892,2,CMM980126G35,FE
2022-04-28 16:38:49-829316.-----------------------------------------------------------FIN
2022-04-28 16:43:00-802760.-----------------------------------------------------------INI
2022-04-28 16:43:00-802760.Proceso Inicializado genera_cfdi.aspx. SesionId:802760 Folio Documento:MTY,1-2-0-0-590868,2,CSJ100526G93,FE
2022-04-28 16:43:00-802760.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 16:43:00-802760.Tipo_R:S
2022-04-28 16:43:00-802760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 16:43:00-802760.Server:ACOSRV5 Base:DBSAC7
2022-04-28 16:43:00-802760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 16:43:00-802760.Ticket:020591822042720090302
2022-04-28 16:43:00-802760.Siguiente Folio.MTY-FE-1-2-0-0-590868
2022-04-28 16:43:00-802760.Oficina:MTY,Serie:FE,Factura:228710,FolioCFDI:15611
2022-04-28 16:43:00-802760.Modo Pruebas:False
2022-04-28 16:43:00-802760.Licencia Válida
2022-04-28 16:43:00-802760.cfdiReceptor.Rfc:CSJ100526G93
2022-04-28 16:43:00-802760.Cliente:106652. Email:aura.greene@tmsourcing.com. Boleto: 020591822042720090302. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 16:43:00-802760.FormaPago_L:AMERICAN EXPRESS
2022-04-28 16:43:00-802760.Request.FE228710
2022-04-28 16:43:00-802760.Firmar folio.FE228710
2022-04-28 16:43:01-802760.Timbrar folio.FE228710
2022-04-28 16:43:01-802760.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 16:43:01-802760.cfdiReceptor.Rfc:CSJ100526G93
2022-04-28 16:43:01-802760.cfdiComprobante.Fech:4/28/2022 4:41:56 PM
2022-04-28 16:43:01-802760.cfdiComprobante.Total:600.00
2022-04-28 16:43:01-802760.Folio Generado:FE228710
2022-04-28 16:43:01-802760.Timbre Fiscal:22D6A10F-6E50-460E-94CA-1105B3C406F3
2022-04-28 16:43:04-802760.Inicio Envia Factura.FE228710
2022-04-28 16:43:05-802760.Fin Envia Factura.FE228710
2022-04-28 16:43:05-802760.Proceso finalizado. SesionId:802760 Folio Documento:MTY,1-2-0-0-590868,2,CSJ100526G93,FE
2022-04-28 16:43:05-802760.-----------------------------------------------------------FIN
2022-04-28 17:03:53-841277.-----------------------------------------------------------INI
2022-04-28 17:03:53-841277.Proceso Inicializado genera_cfdi.aspx. SesionId:841277 Folio Documento:MTY,1-2-0-0-589773,2,SDI121109B14,FE
2022-04-28 17:03:53-841277.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:03:53-841277.Tipo_R:S
2022-04-28 17:03:53-841277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:03:53-841277.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:03:53-841277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:03:53-841277.Ticket:310500422042319270161
2022-04-28 17:03:53-841277.Siguiente Folio.MTY-FE-1-2-0-0-589773
2022-04-28 17:03:53-841277.Oficina:MTY,Serie:FE,Factura:228711,FolioCFDI:15612
2022-04-28 17:03:53-841277.Modo Pruebas:False
2022-04-28 17:03:53-841277.Licencia Válida
2022-04-28 17:03:53-841277.cfdiReceptor.Rfc:SDI121109B14
2022-04-28 17:03:53-841277.Cliente:095310. Email:adrian.izaguirre@salud-digna.org. Boleto: 310500422042319270161. Total: 600.00. Fecha:4/23/2022 12:00:00 AM
2022-04-28 17:03:53-841277.FormaPago_L:MASTERCARD
2022-04-28 17:03:53-841277.Request.FE228711
2022-04-28 17:03:54-841277.Firmar folio.FE228711
2022-04-28 17:03:55-841277.Timbrar folio.FE228711
2022-04-28 17:03:55-841277.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:03:55-841277.cfdiReceptor.Rfc:SDI121109B14
2022-04-28 17:03:55-841277.cfdiComprobante.Fech:4/28/2022 5:03:41 PM
2022-04-28 17:03:55-841277.cfdiComprobante.Total:600.00
2022-04-28 17:03:56-841277.Folio Generado:FE228711
2022-04-28 17:03:56-841277.Timbre Fiscal:B387AD71-EB54-4C01-9038-641049E00ABD
2022-04-28 17:03:59-841277.Inicio Envia Factura.FE228711
2022-04-28 17:04:02-841277.Fin Envia Factura.FE228711
2022-04-28 17:04:02-841277.Proceso finalizado. SesionId:841277 Folio Documento:MTY,1-2-0-0-589773,2,SDI121109B14,FE
2022-04-28 17:04:02-841277.-----------------------------------------------------------FIN
2022-04-28 17:05:35-836575.-----------------------------------------------------------INI
2022-04-28 17:05:35-836575.Proceso Inicializado genera_cfdi.aspx. SesionId:836575 Folio Documento:MTY,1-2-0-0-588679,2,UTM010711E2A,FE
2022-04-28 17:05:35-836575.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:05:35-836575.Tipo_R:S
2022-04-28 17:05:35-836575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:05:35-836575.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:05:35-836575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:05:35-836575.Ticket:190500322041910030097
2022-04-28 17:05:35-836575.Siguiente Folio.MTY-FE-1-2-0-0-588679
2022-04-28 17:05:35-836575.Oficina:MTY,Serie:FE,Factura:228712,FolioCFDI:15613
2022-04-28 17:05:35-836575.Modo Pruebas:False
2022-04-28 17:05:35-836575.Licencia Válida
2022-04-28 17:05:35-836575.cfdiReceptor.Rfc:UTM010711E2A
2022-04-28 17:05:35-836575.Cliente:106653. Email:sasgec@unid.mx. Boleto: 190500322041910030097. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-28 17:05:35-836575.FormaPago_L:EFECTIVO
2022-04-28 17:05:35-836575.Request.FE228712
2022-04-28 17:05:35-836575.Firmar folio.FE228712
2022-04-28 17:05:35-836575.Timbrar folio.FE228712
2022-04-28 17:05:35-836575.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:05:35-836575.cfdiReceptor.Rfc:UTM010711E2A
2022-04-28 17:05:35-836575.cfdiComprobante.Fech:4/28/2022 5:04:29 PM
2022-04-28 17:05:35-836575.cfdiComprobante.Total:500.00
2022-04-28 17:05:35-836575.Folio Generado:FE228712
2022-04-28 17:05:35-836575.Timbre Fiscal:F06FD5C1-6952-4FCB-95EA-9A4F99507EA0
2022-04-28 17:05:37-836575.Inicio Envia Factura.FE228712
2022-04-28 17:05:40-836575.Fin Envia Factura.FE228712
2022-04-28 17:05:40-836575.Proceso finalizado. SesionId:836575 Folio Documento:MTY,1-2-0-0-588679,2,UTM010711E2A,FE
2022-04-28 17:05:40-836575.-----------------------------------------------------------FIN
2022-04-28 17:10:01-856546.-----------------------------------------------------------INI
2022-04-28 17:10:01-856546.Proceso Inicializado genera_cfdi.aspx. SesionId:856546 Folio Documento:MTY,1-2-0-0-584932,2,LAM9109013H1,FE
2022-04-28 17:10:01-856546.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:10:01-856546.Tipo_R:S
2022-04-28 17:10:01-856546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:10:01-856546.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:10:01-856546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:10:01-856546.Ticket:190500322040409440093
2022-04-28 17:10:01-856546.Siguiente Folio.MTY-FE-1-2-0-0-584932
2022-04-28 17:10:01-856546.Oficina:MTY,Serie:FE,Factura:228713,FolioCFDI:15614
2022-04-28 17:10:01-856546.Modo Pruebas:False
2022-04-28 17:10:01-856546.Licencia Válida
2022-04-28 17:10:01-856546.cfdiReceptor.Rfc:LAM9109013H1
2022-04-28 17:10:01-856546.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500322040409440093. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-04-28 17:10:01-856546.FormaPago_L:AMERICAN EXPRESS
2022-04-28 17:10:01-856546.Request.FE228713
2022-04-28 17:10:02-856546.Firmar folio.FE228713
2022-04-28 17:10:02-856546.Timbrar folio.FE228713
2022-04-28 17:10:02-856546.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:10:02-856546.cfdiReceptor.Rfc:LAM9109013H1
2022-04-28 17:10:02-856546.cfdiComprobante.Fech:4/28/2022 5:09:15 PM
2022-04-28 17:10:02-856546.cfdiComprobante.Total:500.00
2022-04-28 17:10:02-856546.Folio Generado:FE228713
2022-04-28 17:10:02-856546.Timbre Fiscal:68FB26BD-0011-40D1-9572-E509DFB8E4C4
2022-04-28 17:10:04-856546.Inicio Envia Factura.FE228713
2022-04-28 17:10:07-856546.Fin Envia Factura.FE228713
2022-04-28 17:10:07-856546.Proceso finalizado. SesionId:856546 Folio Documento:MTY,1-2-0-0-584932,2,LAM9109013H1,FE
2022-04-28 17:10:07-856546.-----------------------------------------------------------FIN
2022-04-28 17:11:47-866692.-----------------------------------------------------------INI
2022-04-28 17:11:47-866692.Proceso Inicializado genera_cfdi.aspx. SesionId:866692 Folio Documento:MTY,1-2-0-0-589380,2,DIA910809ST5,FE
2022-04-28 17:11:47-866692.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:11:47-866692.Tipo_R:S
2022-04-28 17:11:47-866692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:11:47-866692.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:11:47-866692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:11:47-866692.Ticket:340500122042119400217
2022-04-28 17:11:47-866692.Siguiente Folio.MTY-FE-1-2-0-0-589380
2022-04-28 17:11:48-866692.Oficina:MTY,Serie:FE,Factura:228714,FolioCFDI:15615
2022-04-28 17:11:48-866692.Modo Pruebas:False
2022-04-28 17:11:48-866692.Licencia Válida
2022-04-28 17:11:48-866692.cfdiReceptor.Rfc:DIA910809ST5
2022-04-28 17:11:48-866692.Cliente:090385. Email:luis_colunga@hotmail.com. Boleto: 340500122042119400217. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 17:11:48-866692.FormaPago_L:MASTERCARD
2022-04-28 17:11:48-866692.Request.FE228714
2022-04-28 17:11:48-866692.Firmar folio.FE228714
2022-04-28 17:11:48-866692.Timbrar folio.FE228714
2022-04-28 17:11:48-866692.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:11:48-866692.cfdiReceptor.Rfc:DIA910809ST5
2022-04-28 17:11:48-866692.cfdiComprobante.Fech:4/28/2022 5:09:20 PM
2022-04-28 17:11:48-866692.cfdiComprobante.Total:350.00
2022-04-28 17:11:48-866692.Folio Generado:FE228714
2022-04-28 17:11:48-866692.Timbre Fiscal:8F366187-9E05-4B4A-9D0B-74E6831EC440
2022-04-28 17:11:50-866692.Inicio Envia Factura.FE228714
2022-04-28 17:11:52-866692.Fin Envia Factura.FE228714
2022-04-28 17:11:52-866692.Proceso finalizado. SesionId:866692 Folio Documento:MTY,1-2-0-0-589380,2,DIA910809ST5,FE
2022-04-28 17:11:52-866692.-----------------------------------------------------------FIN
2022-04-28 17:15:31-886103.-----------------------------------------------------------INI
2022-04-28 17:15:31-886103.Proceso Inicializado genera_cfdi.aspx. SesionId:886103 Folio Documento:MTY,1-2-0-0-590809,2,TAL041210PN1,FE
2022-04-28 17:15:31-886103.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:15:31-886103.Tipo_R:S
2022-04-28 17:15:31-886103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:15:31-886103.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:15:31-886103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:15:31-886103.Ticket:020543922042711260121
2022-04-28 17:15:31-886103.Siguiente Folio.MTY-FE-1-2-0-0-590809
2022-04-28 17:15:31-886103.Oficina:MTY,Serie:FE,Factura:228715,FolioCFDI:15616
2022-04-28 17:15:31-886103.Modo Pruebas:False
2022-04-28 17:15:31-886103.Licencia Válida
2022-04-28 17:15:31-886103.cfdiReceptor.Rfc:TAL041210PN1
2022-04-28 17:15:31-886103.Cliente:106654. Email:tania.urrutia@tiendasoptima.com.mx. Boleto: 020543922042711260121. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 17:15:31-886103.FormaPago_L:EFECTIVO
2022-04-28 17:15:31-886103.Request.FE228715
2022-04-28 17:15:31-886103.Firmar folio.FE228715
2022-04-28 17:15:32-886103.Timbrar folio.FE228715
2022-04-28 17:15:32-886103.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:15:32-886103.cfdiReceptor.Rfc:TAL041210PN1
2022-04-28 17:15:32-886103.cfdiComprobante.Fech:4/28/2022 5:15:00 PM
2022-04-28 17:15:32-886103.cfdiComprobante.Total:500.00
2022-04-28 17:15:32-886103.Folio Generado:FE228715
2022-04-28 17:15:32-886103.Timbre Fiscal:AF9DD9D4-7805-4891-A9EA-66934C86247B
2022-04-28 17:15:34-886103.Inicio Envia Factura.FE228715
2022-04-28 17:15:36-886103.Fin Envia Factura.FE228715
2022-04-28 17:15:36-886103.Proceso finalizado. SesionId:886103 Folio Documento:MTY,1-2-0-0-590809,2,TAL041210PN1,FE
2022-04-28 17:15:36-886103.-----------------------------------------------------------FIN
2022-04-28 17:18:01-898489.-----------------------------------------------------------INI
2022-04-28 17:18:01-898489.Proceso Inicializado genera_cfdi.aspx. SesionId:898489 Folio Documento:MTY,1-2-0-0-591127,2,MHI0403019Q7,FE
2022-04-28 17:18:01-898489.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:18:01-898489.Tipo_R:S
2022-04-28 17:18:01-898489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:18:01-898489.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:18:01-898489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:18:01-898489.Ticket:330500522042721210327
2022-04-28 17:18:01-898489.Siguiente Folio.MTY-FE-1-2-0-0-591127
2022-04-28 17:18:01-898489.Oficina:MTY,Serie:FE,Factura:228716,FolioCFDI:15617
2022-04-28 17:18:01-898489.Modo Pruebas:False
2022-04-28 17:18:01-898489.Licencia Válida
2022-04-28 17:18:01-898489.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-28 17:18:01-898489.Cliente:103630. Email:alejandro.segura@amermhi.com. Boleto: 330500522042721210327. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 17:18:01-898489.FormaPago_L:AMERICAN EXPRESS
2022-04-28 17:18:01-898489.Request.FE228716
2022-04-28 17:18:01-898489.Firmar folio.FE228716
2022-04-28 17:18:01-898489.Timbrar folio.FE228716
2022-04-28 17:18:01-898489.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:18:01-898489.cfdiReceptor.Rfc:MHI0403019Q7
2022-04-28 17:18:01-898489.cfdiComprobante.Fech:4/28/2022 5:17:13 PM
2022-04-28 17:18:01-898489.cfdiComprobante.Total:700.00
2022-04-28 17:18:02-898489.Folio Generado:FE228716
2022-04-28 17:18:02-898489.Timbre Fiscal:CBC61BA0-5747-4103-96E0-2ACD7FB9A6CC
2022-04-28 17:18:03-898489.Inicio Envia Factura.FE228716
2022-04-28 17:18:05-898489.Fin Envia Factura.FE228716
2022-04-28 17:18:05-898489.Proceso finalizado. SesionId:898489 Folio Documento:MTY,1-2-0-0-591127,2,MHI0403019Q7,FE
2022-04-28 17:18:05-898489.-----------------------------------------------------------FIN
2022-04-28 17:20:28-886103.-----------------------------------------------------------INI
2022-04-28 17:20:28-886103.Proceso Inicializado genera_cfdi.aspx. SesionId:886103 Folio Documento:MTY,1-2-0-0-590809,2,TAL041210PN1,FE
2022-04-28 17:20:28-886103.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:20:28-886103.Tipo_R:S
2022-04-28 17:20:28-886103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:20:28-886103.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:20:28-886103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:20:28-886103.Ticket:020543922042711260121
2022-04-28 17:20:28-886103.Oficina:MTY,Serie:FE,Factura:228715,FolioCFDI:15618
2022-04-28 17:20:28-886103.Modo Pruebas:False
2022-04-28 17:20:28-886103.Licencia Válida
2022-04-28 17:20:28-886103.cfdiReceptor.Rfc:TAL041210PN1
2022-04-28 17:20:28-886103.Cliente:106654. Email:tania.urrutia@tiendasoptima.com.mx. Boleto: 020543922042711260121. Total: 500,00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 17:20:28-886103.FormaPago_L:EFECTIVO
2022-04-28 17:20:28-886103.Folio existente.FE228715
2022-04-28 17:20:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 17:20:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 17:20:28-886103.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 17:20:28-886103.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 17:21:08-886103.-----------------------------------------------------------INI
2022-04-28 17:21:08-886103.Proceso Inicializado genera_cfdi.aspx. SesionId:886103 Folio Documento:MTY,1-2-0-0-590809,2,TAL041210PN1,FE
2022-04-28 17:21:08-886103.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:21:08-886103.Tipo_R:S
2022-04-28 17:21:08-886103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:21:08-886103.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:21:08-886103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:21:08-886103.Ticket:020543922042711260121
2022-04-28 17:21:08-886103.Oficina:MTY,Serie:FE,Factura:228715,FolioCFDI:15618
2022-04-28 17:21:08-886103.Modo Pruebas:False
2022-04-28 17:21:08-886103.Licencia Válida
2022-04-28 17:21:08-886103.cfdiReceptor.Rfc:TAL041210PN1
2022-04-28 17:21:08-886103.Cliente:106654. Email:tania.urrutia@tiendasoptima.com.mx. Boleto: 020543922042711260121. Total: 500,00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 17:21:08-886103.FormaPago_L:EFECTIVO
2022-04-28 17:21:08-886103.Folio existente.FE228715
2022-04-28 17:21:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 17:21:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 17:21:08-886103.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 17:21:08-886103.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 17:27:11-908791.-----------------------------------------------------------INI
2022-04-28 17:27:11-908791.Proceso Inicializado genera_cfdi.aspx. SesionId:908791 Folio Documento:MTY,1-2-0-0-587384,2,TTO191104SU3,FE
2022-04-28 17:27:11-908791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:27:11-908791.Tipo_R:S
2022-04-28 17:27:11-908791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:27:11-908791.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:27:11-908791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:27:11-908791.Ticket:200500522041223320176
2022-04-28 17:27:11-908791.Siguiente Folio.MTY-FE-1-2-0-0-587384
2022-04-28 17:27:11-908791.Oficina:MTY,Serie:FE,Factura:228717,FolioCFDI:15618
2022-04-28 17:27:11-908791.Modo Pruebas:False
2022-04-28 17:27:11-908791.Licencia Válida
2022-04-28 17:27:11-908791.cfdiReceptor.Rfc:TTO191104SU3
2022-04-28 17:27:11-908791.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 200500522041223320176. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-28 17:27:11-908791.FormaPago_L:EFECTIVO
2022-04-28 17:27:11-908791.Request.FE228717
2022-04-28 17:27:11-908791.Firmar folio.FE228717
2022-04-28 17:27:11-908791.Timbrar folio.FE228717
2022-04-28 17:27:11-908791.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:27:11-908791.cfdiReceptor.Rfc:TTO191104SU3
2022-04-28 17:27:11-908791.cfdiComprobante.Fech:4/28/2022 5:26:41 PM
2022-04-28 17:27:11-908791.cfdiComprobante.Total:650.00
2022-04-28 17:27:12-908791.Folio Generado:FE228717
2022-04-28 17:27:12-908791.Timbre Fiscal:59978FBE-7274-4C30-BF94-39C5751481E4
2022-04-28 17:27:14-908791.Inicio Envia Factura.FE228717
2022-04-28 17:27:16-908791.Fin Envia Factura.FE228717
2022-04-28 17:27:16-908791.Proceso finalizado. SesionId:908791 Folio Documento:MTY,1-2-0-0-587384,2,TTO191104SU3,FE
2022-04-28 17:27:16-908791.-----------------------------------------------------------FIN
2022-04-28 17:27:38-908791.-----------------------------------------------------------INI
2022-04-28 17:27:38-908791.Proceso Inicializado genera_cfdi.aspx. SesionId:908791 Folio Documento:MTY,1-2-0-0-587384,2,TTO191104SU3,FE
2022-04-28 17:27:38-908791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:27:38-908791.Tipo_R:S
2022-04-28 17:27:38-908791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:27:38-908791.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:27:38-908791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:27:38-908791.Ticket:200500522041223320176
2022-04-28 17:27:38-908791.Oficina:MTY,Serie:FE,Factura:228717,FolioCFDI:15619
2022-04-28 17:27:38-908791.Modo Pruebas:False
2022-04-28 17:27:38-908791.Licencia Válida
2022-04-28 17:27:38-908791.cfdiReceptor.Rfc:TTO191104SU3
2022-04-28 17:27:38-908791.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 200500522041223320176. Total: 650,00. Fecha:4/12/2022 12:00:00 AM
2022-04-28 17:27:38-908791.FormaPago_L:EFECTIVO
2022-04-28 17:27:38-908791.Folio existente.FE228717
2022-04-28 17:27:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 17:27:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 17:27:38-908791.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 17:27:38-908791.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 17:30:11-916562.-----------------------------------------------------------INI
2022-04-28 17:30:11-916562.Proceso Inicializado genera_cfdi.aspx. SesionId:916562 Folio Documento:MTY,1-1-2-6582-112054,2,ICC9601104J5,FE
2022-04-28 17:30:11-916562.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:30:11-916562.Tipo_R:S
2022-04-28 17:30:11-916562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:30:11-916562.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:30:11-916562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:30:11-916562.Ticket:011112054
2022-04-28 17:30:11-916562.Siguiente Folio.MTY-FE-1-1-2-6582-112054
2022-04-28 17:30:11-916562.Oficina:MTY,Serie:FE,Factura:228718,FolioCFDI:15619
2022-04-28 17:30:11-916562.Modo Pruebas:False
2022-04-28 17:30:11-916562.Licencia Válida
2022-04-28 17:30:11-916562.cfdiReceptor.Rfc:ICC9601104J5
2022-04-28 17:30:11-916562.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112054. Total: 1500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 17:30:11-916562.FormaPago_L:EFECTIVO
2022-04-28 17:30:11-916562.Request.FE228718
2022-04-28 17:30:12-916562.Firmar folio.FE228718
2022-04-28 17:30:12-916562.Timbrar folio.FE228718
2022-04-28 17:30:12-916562.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:30:12-916562.cfdiReceptor.Rfc:ICC9601104J5
2022-04-28 17:30:12-916562.cfdiComprobante.Fech:4/28/2022 5:30:08 PM
2022-04-28 17:30:12-916562.cfdiComprobante.Total:1500.00
2022-04-28 17:30:12-916562.Folio Generado:FE228718
2022-04-28 17:30:12-916562.Timbre Fiscal:0092E34C-43BC-4515-857C-F3F9ABE25FD6
2022-04-28 17:30:14-916562.Inicio Envia Factura.FE228718
2022-04-28 17:30:16-916562.Fin Envia Factura.FE228718
2022-04-28 17:30:16-916562.Proceso finalizado. SesionId:916562 Folio Documento:MTY,1-1-2-6582-112054,2,ICC9601104J5,FE
2022-04-28 17:30:16-916562.-----------------------------------------------------------FIN
2022-04-28 17:30:16-928441.-----------------------------------------------------------INI
2022-04-28 17:30:16-928441.Proceso Inicializado genera_cfdi.aspx. SesionId:928441 Folio Documento:MTY,1-2-0-0-590988,2,TTO191104SU3,FE
2022-04-28 17:30:16-928441.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:30:16-928441.Tipo_R:S
2022-04-28 17:30:16-928441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:30:16-928441.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:30:16-928441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:30:16-928441.Ticket:190500522042800230002
2022-04-28 17:30:16-928441.Siguiente Folio.MTY-FE-1-2-0-0-590988
2022-04-28 17:30:16-928441.Oficina:MTY,Serie:FE,Factura:228719,FolioCFDI:15620
2022-04-28 17:30:16-928441.Modo Pruebas:False
2022-04-28 17:30:16-928441.Licencia Válida
2022-04-28 17:30:16-928441.cfdiReceptor.Rfc:TTO191104SU3
2022-04-28 17:30:16-928441.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 190500522042800230002. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 17:30:16-928441.FormaPago_L:MASTERCARD
2022-04-28 17:30:16-928441.Request.FE228719
2022-04-28 17:30:16-928441.Firmar folio.FE228719
2022-04-28 17:30:16-928441.Timbrar folio.FE228719
2022-04-28 17:30:16-928441.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:30:16-928441.cfdiReceptor.Rfc:TTO191104SU3
2022-04-28 17:30:16-928441.cfdiComprobante.Fech:4/28/2022 5:30:08 PM
2022-04-28 17:30:16-928441.cfdiComprobante.Total:700.00
2022-04-28 17:30:17-928441.Folio Generado:FE228719
2022-04-28 17:30:17-928441.Timbre Fiscal:7EA96D7C-D544-4015-BC14-23C84094E78F
2022-04-28 17:30:19-928441.Inicio Envia Factura.FE228719
2022-04-28 17:30:20-928441.Fin Envia Factura.FE228719
2022-04-28 17:30:20-928441.Proceso finalizado. SesionId:928441 Folio Documento:MTY,1-2-0-0-590988,2,TTO191104SU3,FE
2022-04-28 17:30:20-928441.-----------------------------------------------------------FIN
2022-04-28 17:30:28-928441.-----------------------------------------------------------INI
2022-04-28 17:30:28-928441.Proceso Inicializado genera_cfdi.aspx. SesionId:928441 Folio Documento:MTY,1-2-0-0-590988,2,TTO191104SU3,FE
2022-04-28 17:30:28-928441.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:30:28-928441.Tipo_R:S
2022-04-28 17:30:28-928441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:30:28-928441.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:30:28-928441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:30:28-928441.Ticket:190500522042800230002
2022-04-28 17:30:28-928441.Oficina:MTY,Serie:FE,Factura:228719,FolioCFDI:15621
2022-04-28 17:30:28-928441.Modo Pruebas:False
2022-04-28 17:30:28-928441.Licencia Válida
2022-04-28 17:30:28-928441.cfdiReceptor.Rfc:TTO191104SU3
2022-04-28 17:30:28-928441.Cliente:105234. Email:admonpuntovalle@holsteins.com.mx. Boleto: 190500522042800230002. Total: 700,00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 17:30:28-928441.FormaPago_L:MASTERCARD
2022-04-28 17:30:28-928441.Folio existente.FE228719
2022-04-28 17:30:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 17:30:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 17:30:28-928441.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 17:30:28-928441.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 17:37:08-951115.-----------------------------------------------------------INI
2022-04-28 17:37:08-951115.Proceso Inicializado genera_cfdi.aspx. SesionId:951115 Folio Documento:MTY,1-2-0-0-589150,2,VAM160322U48,FE
2022-04-28 17:37:08-951115.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:37:08-951115.Tipo_R:S
2022-04-28 17:37:08-951115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:37:08-951115.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:37:08-951115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:37:08-951115.Ticket:330500522042110010083
2022-04-28 17:37:08-951115.Siguiente Folio.MTY-FE-1-2-0-0-589150
2022-04-28 17:37:08-951115.Oficina:MTY,Serie:FE,Factura:228720,FolioCFDI:15621
2022-04-28 17:37:08-951115.Modo Pruebas:False
2022-04-28 17:37:08-951115.Licencia Válida
2022-04-28 17:37:08-951115.cfdiReceptor.Rfc:VAM160322U48
2022-04-28 17:37:08-951115.Cliente:106655. Email:mzamora@dlvmr.com.mx. Boleto: 330500522042110010083. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 17:37:08-951115.FormaPago_L:VISA
2022-04-28 17:37:08-951115.Request.FE228720
2022-04-28 17:37:08-951115.Firmar folio.FE228720
2022-04-28 17:37:09-951115.Timbrar folio.FE228720
2022-04-28 17:37:09-951115.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:37:09-951115.cfdiReceptor.Rfc:VAM160322U48
2022-04-28 17:37:09-951115.cfdiComprobante.Fech:4/28/2022 5:36:59 PM
2022-04-28 17:37:09-951115.cfdiComprobante.Total:700.00
2022-04-28 17:37:09-951115.Folio Generado:FE228720
2022-04-28 17:37:09-951115.Timbre Fiscal:B51C98E6-AF8F-405D-953A-83294DA94CDE
2022-04-28 17:37:11-951115.Inicio Envia Factura.FE228720
2022-04-28 17:37:13-951115.Fin Envia Factura.FE228720
2022-04-28 17:37:13-951115.Proceso finalizado. SesionId:951115 Folio Documento:MTY,1-2-0-0-589150,2,VAM160322U48,FE
2022-04-28 17:37:13-951115.-----------------------------------------------------------FIN
2022-04-28 17:38:00-943279.-----------------------------------------------------------INI
2022-04-28 17:38:00-943279.Proceso Inicializado genera_cfdi.aspx. SesionId:943279 Folio Documento:MTY,1-2-0-0-590809,2,TAL041210PN1,FE
2022-04-28 17:38:00-943279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:38:00-943279.Tipo_R:S
2022-04-28 17:38:00-943279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:38:00-943279.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:38:00-943279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:38:00-943279.Ticket:020543922042711260121
2022-04-28 17:38:00-943279.Siguiente Folio.MTY-FE-1-2-0-0-590809
2022-04-28 17:38:00-943279.Oficina:MTY,Serie:FE,Factura:228721,FolioCFDI:15622
2022-04-28 17:38:00-943279.Modo Pruebas:False
2022-04-28 17:38:00-943279.Licencia Válida
2022-04-28 17:38:00-943279.cfdiReceptor.Rfc:TAL041210PN1
2022-04-28 17:38:00-943279.Cliente:106654. Email:tania.urrutia@tiendasoptima.com.mx. Boleto: 020543922042711260121. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 17:38:00-943279.FormaPago_L:EFECTIVO
2022-04-28 17:38:00-943279.Request.FE228721
2022-04-28 17:38:00-943279.Firmar folio.FE228721
2022-04-28 17:38:00-943279.Timbrar folio.FE228721
2022-04-28 17:38:00-943279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:38:00-943279.cfdiReceptor.Rfc:TAL041210PN1
2022-04-28 17:38:00-943279.cfdiComprobante.Fech:4/28/2022 5:35:26 PM
2022-04-28 17:38:00-943279.cfdiComprobante.Total:500.00
2022-04-28 17:38:01-943279.Folio Generado:FE228721
2022-04-28 17:38:01-943279.Timbre Fiscal:24AFE443-44A4-47C7-8351-D096E65F0F3C
2022-04-28 17:38:02-943279.Inicio Envia Factura.FE228721
2022-04-28 17:38:04-943279.Fin Envia Factura.FE228721
2022-04-28 17:38:04-943279.Proceso finalizado. SesionId:943279 Folio Documento:MTY,1-2-0-0-590809,2,TAL041210PN1,FE
2022-04-28 17:38:04-943279.-----------------------------------------------------------FIN
2022-04-28 17:42:05-969262.-----------------------------------------------------------INI
2022-04-28 17:42:05-969262.Proceso Inicializado genera_cfdi.aspx. SesionId:969262 Folio Documento:MTY,1-2-0-0-591029,2,RTE170104583,FE
2022-04-28 17:42:05-969262.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:42:05-969262.Tipo_R:S
2022-04-28 17:42:05-969262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:42:05-969262.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:42:05-969262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:42:05-969262.Ticket:140500122042800250003
2022-04-28 17:42:05-969262.Siguiente Folio.MTY-FE-1-2-0-0-591029
2022-04-28 17:42:05-969262.Oficina:MTY,Serie:FE,Factura:228722,FolioCFDI:15623
2022-04-28 17:42:05-969262.Modo Pruebas:False
2022-04-28 17:42:05-969262.Licencia Válida
2022-04-28 17:42:05-969262.cfdiReceptor.Rfc:RTE170104583
2022-04-28 17:42:05-969262.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 140500122042800250003. Total: 350.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 17:42:05-969262.FormaPago_L:VISA
2022-04-28 17:42:05-969262.Request.FE228722
2022-04-28 17:42:05-969262.Firmar folio.FE228722
2022-04-28 17:42:06-969262.Timbrar folio.FE228722
2022-04-28 17:42:06-969262.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:42:06-969262.cfdiReceptor.Rfc:RTE170104583
2022-04-28 17:42:06-969262.cfdiComprobante.Fech:4/28/2022 5:41:36 PM
2022-04-28 17:42:06-969262.cfdiComprobante.Total:350.00
2022-04-28 17:42:06-969262.Folio Generado:FE228722
2022-04-28 17:42:06-969262.Timbre Fiscal:FCA60797-A6EF-4362-AE7F-0DB3FCB0D587
2022-04-28 17:42:08-969262.Inicio Envia Factura.FE228722
2022-04-28 17:42:10-969262.Fin Envia Factura.FE228722
2022-04-28 17:42:10-969262.Proceso finalizado. SesionId:969262 Folio Documento:MTY,1-2-0-0-591029,2,RTE170104583,FE
2022-04-28 17:42:10-969262.-----------------------------------------------------------FIN
2022-04-28 17:51:47-973233.-----------------------------------------------------------INI
2022-04-28 17:51:47-973233.Proceso Inicializado genera_cfdi.aspx. SesionId:973233 Folio Documento:MTY,1-2-0-0-588455,2,AHI8607289U4,FE
2022-04-28 17:51:47-973233.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:51:47-973233.Tipo_R:S
2022-04-28 17:51:47-973233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:51:47-973233.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:51:47-973233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:51:47-973233.Ticket:150500522041819160274
2022-04-28 17:51:47-973233.Siguiente Folio.MTY-FE-1-2-0-0-588455
2022-04-28 17:51:47-973233.Oficina:MTY,Serie:FE,Factura:228723,FolioCFDI:15624
2022-04-28 17:51:47-973233.Modo Pruebas:False
2022-04-28 17:51:47-973233.Licencia Válida
2022-04-28 17:51:47-973233.cfdiReceptor.Rfc:AHI8607289U4
2022-04-28 17:51:47-973233.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 150500522041819160274. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-28 17:51:47-973233.FormaPago_L:AMERICAN EXPRESS
2022-04-28 17:51:47-973233.Request.FE228723
2022-04-28 17:51:47-973233.Firmar folio.FE228723
2022-04-28 17:51:48-973233.Timbrar folio.FE228723
2022-04-28 17:51:48-973233.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:51:48-973233.cfdiReceptor.Rfc:AHI8607289U4
2022-04-28 17:51:48-973233.cfdiComprobante.Fech:4/28/2022 5:51:41 PM
2022-04-28 17:51:48-973233.cfdiComprobante.Total:750.00
2022-04-28 17:51:48-973233.Folio Generado:FE228723
2022-04-28 17:51:48-973233.Timbre Fiscal:BE2CC825-E433-48B8-A685-ED0AC3C5E3E9
2022-04-28 17:51:50-973233.Inicio Envia Factura.FE228723
2022-04-28 17:51:52-973233.Fin Envia Factura.FE228723
2022-04-28 17:51:52-973233.Proceso finalizado. SesionId:973233 Folio Documento:MTY,1-2-0-0-588455,2,AHI8607289U4,FE
2022-04-28 17:51:52-973233.-----------------------------------------------------------FIN
2022-04-28 17:53:15-985780.-----------------------------------------------------------INI
2022-04-28 17:53:15-985780.Proceso Inicializado genera_cfdi.aspx. SesionId:985780 Folio Documento:MTY,1-2-0-0-586941,2,AHI8607289U4,FE
2022-04-28 17:53:15-985780.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 17:53:15-985780.Tipo_R:S
2022-04-28 17:53:15-985780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 17:53:15-985780.Server:ACOSRV5 Base:DBSAC7
2022-04-28 17:53:15-985780.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 17:53:15-985780.Ticket:140500522041019240140
2022-04-28 17:53:15-985780.Siguiente Folio.MTY-FE-1-2-0-0-586941
2022-04-28 17:53:15-985780.Oficina:MTY,Serie:FE,Factura:228724,FolioCFDI:15625
2022-04-28 17:53:15-985780.Modo Pruebas:False
2022-04-28 17:53:15-985780.Licencia Válida
2022-04-28 17:53:15-985780.cfdiReceptor.Rfc:AHI8607289U4
2022-04-28 17:53:15-985780.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 140500522041019240140. Total: 700.00. Fecha:4/10/2022 12:00:00 AM
2022-04-28 17:53:15-985780.FormaPago_L:AMERICAN EXPRESS
2022-04-28 17:53:15-985780.Request.FE228724
2022-04-28 17:53:15-985780.Firmar folio.FE228724
2022-04-28 17:53:15-985780.Timbrar folio.FE228724
2022-04-28 17:53:15-985780.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 17:53:15-985780.cfdiReceptor.Rfc:AHI8607289U4
2022-04-28 17:53:15-985780.cfdiComprobante.Fech:4/28/2022 5:53:12 PM
2022-04-28 17:53:15-985780.cfdiComprobante.Total:700.00
2022-04-28 17:53:15-985780.Folio Generado:FE228724
2022-04-28 17:53:15-985780.Timbre Fiscal:06DDBC6C-F7AE-40AA-A206-12C4CD95DD5C
2022-04-28 17:53:17-985780.Inicio Envia Factura.FE228724
2022-04-28 17:53:19-985780.Fin Envia Factura.FE228724
2022-04-28 17:53:19-985780.Proceso finalizado. SesionId:985780 Folio Documento:MTY,1-2-0-0-586941,2,AHI8607289U4,FE
2022-04-28 17:53:19-985780.-----------------------------------------------------------FIN
2022-04-28 18:08:37-997279.-----------------------------------------------------------INI
2022-04-28 18:08:37-997279.Proceso Inicializado genera_cfdi.aspx. SesionId:997279 Folio Documento:MTY,1-2-0-0-589888,2,GPP1208292W9,FE
2022-04-28 18:08:37-997279.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:08:37-997279.Tipo_R:S
2022-04-28 18:08:37-997279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:08:37-997279.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:08:37-997279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:08:37-997279.Ticket:320500422042412530083
2022-04-28 18:08:37-997279.Siguiente Folio.MTY-FE-1-2-0-0-589888
2022-04-28 18:08:37-997279.Oficina:MTY,Serie:FE,Factura:228725,FolioCFDI:15626
2022-04-28 18:08:37-997279.Modo Pruebas:False
2022-04-28 18:08:37-997279.Licencia Válida
2022-04-28 18:08:37-997279.cfdiReceptor.Rfc:GPP1208292W9
2022-04-28 18:08:37-997279.Cliente:106217. Email:maguilarh@diputadospan.org.mx. Boleto: 320500422042412530083. Total: 600.00. Fecha:4/24/2022 12:00:00 AM
2022-04-28 18:08:37-997279.FormaPago_L:EFECTIVO
2022-04-28 18:08:37-997279.Request.FE228725
2022-04-28 18:08:37-997279.Firmar folio.FE228725
2022-04-28 18:08:37-997279.Timbrar folio.FE228725
2022-04-28 18:08:37-997279.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:08:37-997279.cfdiReceptor.Rfc:GPP1208292W9
2022-04-28 18:08:37-997279.cfdiComprobante.Fech:4/28/2022 6:07:03 PM
2022-04-28 18:08:37-997279.cfdiComprobante.Total:600.00
2022-04-28 18:08:38-997279.Folio Generado:FE228725
2022-04-28 18:08:38-997279.Timbre Fiscal:9EAB336C-C9AA-475D-9327-006D21C9E1DB
2022-04-28 18:08:40-997279.Inicio Envia Factura.FE228725
2022-04-28 18:08:42-997279.Fin Envia Factura.FE228725
2022-04-28 18:08:42-997279.Proceso finalizado. SesionId:997279 Folio Documento:MTY,1-2-0-0-589888,2,GPP1208292W9,FE
2022-04-28 18:08:42-997279.-----------------------------------------------------------FIN
2022-04-28 18:21:45-1003347.-----------------------------------------------------------INI
2022-04-28 18:21:45-1003347.Proceso Inicializado genera_cfdi.aspx. SesionId:1003347 Folio Documento:MTY,1-1-2-6582-112051,2,AME9006135H0,FE
2022-04-28 18:21:45-1003347.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:21:45-1003347.Tipo_R:S
2022-04-28 18:21:45-1003347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:21:45-1003347.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:21:45-1003347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:21:45-1003347.Ticket:011112051
2022-04-28 18:21:45-1003347.Siguiente Folio.MTY-FE-1-1-2-6582-112051
2022-04-28 18:21:45-1003347.Oficina:MTY,Serie:FE,Factura:228726,FolioCFDI:15627
2022-04-28 18:21:45-1003347.Modo Pruebas:False
2022-04-28 18:21:45-1003347.Licencia Válida
2022-04-28 18:21:45-1003347.cfdiReceptor.Rfc:AME9006135H0
2022-04-28 18:21:45-1003347.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011112051. Total: 380.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 18:21:45-1003347.FormaPago_L:MASTERCARD CREDITO
2022-04-28 18:21:45-1003347.Request.FE228726
2022-04-28 18:21:45-1003347.Firmar folio.FE228726
2022-04-28 18:21:45-1003347.Timbrar folio.FE228726
2022-04-28 18:21:45-1003347.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:21:45-1003347.cfdiReceptor.Rfc:AME9006135H0
2022-04-28 18:21:45-1003347.cfdiComprobante.Fech:4/28/2022 6:21:24 PM
2022-04-28 18:21:45-1003347.cfdiComprobante.Total:380.00
2022-04-28 18:21:46-1003347.Folio Generado:FE228726
2022-04-28 18:21:46-1003347.Timbre Fiscal:A7C22964-9912-4D3B-9507-0515372874D3
2022-04-28 18:21:47-1003347.Inicio Envia Factura.FE228726
2022-04-28 18:21:49-1003347.Fin Envia Factura.FE228726
2022-04-28 18:21:49-1003347.Proceso finalizado. SesionId:1003347 Folio Documento:MTY,1-1-2-6582-112051,2,AME9006135H0,FE
2022-04-28 18:21:49-1003347.-----------------------------------------------------------FIN
2022-04-28 18:32:20-1029059.-----------------------------------------------------------INI
2022-04-28 18:32:20-1029059.Proceso Inicializado genera_cfdi.aspx. SesionId:1029059 Folio Documento:MTY,1-1-2-6509-110727,2,WPH1803235SA,FE
2022-04-28 18:32:20-1029059.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:32:20-1029059.Tipo_R:S
2022-04-28 18:32:20-1029059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:32:20-1029059.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:32:20-1029059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:32:20-1029059.Ticket:011110727
2022-04-28 18:32:20-1029059.Siguiente Folio.MTY-FE-1-1-2-6509-110727
2022-04-28 18:32:20-1029059.Oficina:MTY,Serie:FE,Factura:228727,FolioCFDI:15628
2022-04-28 18:32:20-1029059.Modo Pruebas:False
2022-04-28 18:32:20-1029059.Licencia Válida
2022-04-28 18:32:20-1029059.cfdiReceptor.Rfc:WPH1803235SA
2022-04-28 18:32:20-1029059.Cliente:067953. Email:ginebra.alarcon@weserpharma.com.mx. Boleto: 011110727. Total: 370.00. Fecha:4/4/2022 12:00:00 AM
2022-04-28 18:32:20-1029059.FormaPago_L:MASTERCARD DEBITO
2022-04-28 18:32:20-1029059.Request.FE228727
2022-04-28 18:32:20-1029059.Firmar folio.FE228727
2022-04-28 18:32:20-1029059.Timbrar folio.FE228727
2022-04-28 18:32:20-1029059.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:32:20-1029059.cfdiReceptor.Rfc:WPH1803235SA
2022-04-28 18:32:20-1029059.cfdiComprobante.Fech:4/28/2022 6:32:11 PM
2022-04-28 18:32:20-1029059.cfdiComprobante.Total:370.00
2022-04-28 18:32:21-1029059.Folio Generado:FE228727
2022-04-28 18:32:21-1029059.Timbre Fiscal:BED2CC76-4CFD-447F-ACB9-29455C4B9CF4
2022-04-28 18:32:22-1029059.Inicio Envia Factura.FE228727
2022-04-28 18:32:26-1029059.Fin Envia Factura.FE228727
2022-04-28 18:32:26-1029059.Proceso finalizado. SesionId:1029059 Folio Documento:MTY,1-1-2-6509-110727,2,WPH1803235SA,FE
2022-04-28 18:32:26-1029059.-----------------------------------------------------------FIN
2022-04-28 18:33:25-1014545.-----------------------------------------------------------INI
2022-04-28 18:33:25-1014545.Proceso Inicializado genera_cfdi.aspx. SesionId:1014545 Folio Documento:MTY,1-2-0-0-590264,2,APC150407UQA,FE
2022-04-28 18:33:25-1014545.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:33:25-1014545.Tipo_R:S
2022-04-28 18:33:25-1014545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:33:25-1014545.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:33:25-1014545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:33:25-1014545.Ticket:340500522042515450237
2022-04-28 18:33:25-1014545.Siguiente Folio.MTY-FE-1-2-0-0-590264
2022-04-28 18:33:25-1014545.Oficina:MTY,Serie:FE,Factura:228728,FolioCFDI:15629
2022-04-28 18:33:25-1014545.Modo Pruebas:False
2022-04-28 18:33:25-1014545.Licencia Válida
2022-04-28 18:33:25-1014545.cfdiReceptor.Rfc:APC150407UQA
2022-04-28 18:33:25-1014545.Cliente:106656. Email:administracion@apcise.com. Boleto: 340500522042515450237. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 18:33:25-1014545.FormaPago_L:VISA
2022-04-28 18:33:25-1014545.Request.FE228728
2022-04-28 18:33:25-1014545.Firmar folio.FE228728
2022-04-28 18:33:25-1014545.Timbrar folio.FE228728
2022-04-28 18:33:25-1014545.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:33:25-1014545.cfdiReceptor.Rfc:APC150407UQA
2022-04-28 18:33:25-1014545.cfdiComprobante.Fech:4/28/2022 6:33:07 PM
2022-04-28 18:33:25-1014545.cfdiComprobante.Total:700.00
2022-04-28 18:33:25-1014545.Folio Generado:FE228728
2022-04-28 18:33:25-1014545.Timbre Fiscal:379184CF-DA58-4F34-BD54-DB59751251EF
2022-04-28 18:33:27-1014545.Inicio Envia Factura.FE228728
2022-04-28 18:33:29-1014545.Fin Envia Factura.FE228728
2022-04-28 18:33:29-1014545.Proceso finalizado. SesionId:1014545 Folio Documento:MTY,1-2-0-0-590264,2,APC150407UQA,FE
2022-04-28 18:33:29-1014545.-----------------------------------------------------------FIN
2022-04-28 18:35:38-1034196.-----------------------------------------------------------INI
2022-04-28 18:35:38-1034196.Proceso Inicializado genera_cfdi.aspx. SesionId:1034196 Folio Documento:MTY,1-2-0-0-585098,2,DORC5310234X3,FE
2022-04-28 18:35:38-1034196.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:35:38-1034196.Tipo_R:S
2022-04-28 18:35:38-1034196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:35:38-1034196.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:35:38-1034196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:35:38-1034196.Ticket:170500122040200110008
2022-04-28 18:35:38-1034196.Siguiente Folio.MTY-FE-1-2-0-0-585098
2022-04-28 18:35:38-1034196.Oficina:MTY,Serie:FE,Factura:228729,FolioCFDI:15630
2022-04-28 18:35:38-1034196.Modo Pruebas:False
2022-04-28 18:35:38-1034196.Licencia Válida
2022-04-28 18:35:38-1034196.cfdiReceptor.Rfc:DORC5310234X3
2022-04-28 18:35:38-1034196.Cliente:096753. Email:gegner.ovandom@gmail.com. Boleto: 170500122040200110008. Total: 400.00. Fecha:4/2/2022 12:00:00 AM
2022-04-28 18:35:38-1034196.FormaPago_L:EFECTIVO
2022-04-28 18:35:38-1034196.Request.FE228729
2022-04-28 18:35:38-1034196.Firmar folio.FE228729
2022-04-28 18:35:38-1034196.Timbrar folio.FE228729
2022-04-28 18:35:38-1034196.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:35:38-1034196.cfdiReceptor.Rfc:DORC5310234X3
2022-04-28 18:35:38-1034196.cfdiComprobante.Fech:4/28/2022 6:32:15 PM
2022-04-28 18:35:38-1034196.cfdiComprobante.Total:400.00
2022-04-28 18:35:39-1034196.Folio Generado:FE228729
2022-04-28 18:35:39-1034196.Timbre Fiscal:A1322166-89D3-4109-A30A-0C45512EADDF
2022-04-28 18:35:41-1034196.Inicio Envia Factura.FE228729
2022-04-28 18:35:43-1034196.Fin Envia Factura.FE228729
2022-04-28 18:35:43-1034196.Proceso finalizado. SesionId:1034196 Folio Documento:MTY,1-2-0-0-585098,2,DORC5310234X3,FE
2022-04-28 18:35:43-1034196.-----------------------------------------------------------FIN
2022-04-28 18:38:57-1046444.-----------------------------------------------------------INI
2022-04-28 18:38:57-1046444.Proceso Inicializado genera_cfdi.aspx. SesionId:1046444 Folio Documento:MTY,1-2-0-0-589083,2,KCD920903G48,FE
2022-04-28 18:38:57-1046444.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:38:57-1046444.Tipo_R:S
2022-04-28 18:38:57-1046444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:38:57-1046444.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:38:57-1046444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:38:57-1046444.Ticket:340500522042013100141
2022-04-28 18:38:57-1046444.Siguiente Folio.MTY-FE-1-2-0-0-589083
2022-04-28 18:38:57-1046444.Oficina:MTY,Serie:FE,Factura:228730,FolioCFDI:15631
2022-04-28 18:38:57-1046444.Modo Pruebas:False
2022-04-28 18:38:57-1046444.Licencia Válida
2022-04-28 18:38:57-1046444.cfdiReceptor.Rfc:KCD920903G48
2022-04-28 18:38:57-1046444.Cliente:102688. Email:palomafranco@kpmg.com.mx. Boleto: 340500522042013100141. Total: 690.00. Fecha:4/20/2022 12:00:00 AM
2022-04-28 18:38:57-1046444.FormaPago_L:AMERICAN EXPRESS
2022-04-28 18:38:57-1046444.Request.FE228730
2022-04-28 18:38:57-1046444.Firmar folio.FE228730
2022-04-28 18:38:57-1046444.Timbrar folio.FE228730
2022-04-28 18:38:57-1046444.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:38:57-1046444.cfdiReceptor.Rfc:KCD920903G48
2022-04-28 18:38:57-1046444.cfdiComprobante.Fech:4/28/2022 6:38:09 PM
2022-04-28 18:38:57-1046444.cfdiComprobante.Total:690.00
2022-04-28 18:38:58-1046444.Folio Generado:FE228730
2022-04-28 18:38:58-1046444.Timbre Fiscal:B26708D4-D3B4-4B15-AF9C-AA88DF785833
2022-04-28 18:38:59-1046444.Inicio Envia Factura.FE228730
2022-04-28 18:39:01-1046444.Fin Envia Factura.FE228730
2022-04-28 18:39:01-1046444.Proceso finalizado. SesionId:1046444 Folio Documento:MTY,1-2-0-0-589083,2,KCD920903G48,FE
2022-04-28 18:39:01-1046444.-----------------------------------------------------------FIN
2022-04-28 18:51:56-1055107.-----------------------------------------------------------INI
2022-04-28 18:51:56-1055107.Proceso Inicializado genera_cfdi.aspx. SesionId:1055107 Folio Documento:MTY,1-2-0-0-591118,2,GSE0108221Q2,FE
2022-04-28 18:51:56-1055107.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:51:56-1055107.Tipo_R:S
2022-04-28 18:51:56-1055107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:51:56-1055107.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:51:56-1055107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:51:56-1055107.Ticket:330500122042719570296
2022-04-28 18:51:56-1055107.Siguiente Folio.MTY-FE-1-2-0-0-591118
2022-04-28 18:51:56-1055107.Oficina:MTY,Serie:FE,Factura:228731,FolioCFDI:15632
2022-04-28 18:51:56-1055107.Modo Pruebas:False
2022-04-28 18:51:56-1055107.Licencia Válida
2022-04-28 18:51:56-1055107.cfdiReceptor.Rfc:GSE0108221Q2
2022-04-28 18:51:56-1055107.Cliente:106657. Email:macedojn@hotmail.com. Boleto: 330500122042719570296. Total: 400.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 18:51:56-1055107.FormaPago_L:VISA
2022-04-28 18:51:56-1055107.Request.FE228731
2022-04-28 18:51:56-1055107.Firmar folio.FE228731
2022-04-28 18:51:56-1055107.Timbrar folio.FE228731
2022-04-28 18:51:56-1055107.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:51:56-1055107.cfdiReceptor.Rfc:GSE0108221Q2
2022-04-28 18:51:56-1055107.cfdiComprobante.Fech:4/28/2022 6:50:04 PM
2022-04-28 18:51:56-1055107.cfdiComprobante.Total:400.00
2022-04-28 18:51:57-1055107.Folio Generado:FE228731
2022-04-28 18:51:57-1055107.Timbre Fiscal:A53AC702-4DC2-472D-961F-FB4B13F09335
2022-04-28 18:51:58-1055107.Inicio Envia Factura.FE228731
2022-04-28 18:52:00-1055107.Fin Envia Factura.FE228731
2022-04-28 18:52:00-1055107.Proceso finalizado. SesionId:1055107 Folio Documento:MTY,1-2-0-0-591118,2,GSE0108221Q2,FE
2022-04-28 18:52:00-1055107.-----------------------------------------------------------FIN
2022-04-28 18:52:40-1069677.-----------------------------------------------------------INI
2022-04-28 18:52:40-1069677.Proceso Inicializado genera_cfdi.aspx. SesionId:1069677 Folio Documento:MTY,1-2-0-0-589017,2,JCM9701315Q6,FE
2022-04-28 18:52:40-1069677.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:52:40-1069677.Tipo_R:S
2022-04-28 18:52:40-1069677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:52:40-1069677.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:52:40-1069677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:52:40-1069677.Ticket:240532722042109030070
2022-04-28 18:52:40-1069677.Siguiente Folio.MTY-FE-1-2-0-0-589017
2022-04-28 18:52:40-1069677.Oficina:MTY,Serie:FE,Factura:228732,FolioCFDI:15633
2022-04-28 18:52:40-1069677.Modo Pruebas:False
2022-04-28 18:52:40-1069677.Licencia Válida
2022-04-28 18:52:40-1069677.cfdiReceptor.Rfc:JCM9701315Q6
2022-04-28 18:52:40-1069677.Cliente:098289. Email:salvador_castro@jabil.com. Boleto: 240532722042109030070. Total: 200.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 18:52:40-1069677.FormaPago_L:MASTERCARD
2022-04-28 18:52:40-1069677.Request.FE228732
2022-04-28 18:52:40-1069677.Firmar folio.FE228732
2022-04-28 18:52:40-1069677.Timbrar folio.FE228732
2022-04-28 18:52:40-1069677.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:52:40-1069677.cfdiReceptor.Rfc:JCM9701315Q6
2022-04-28 18:52:40-1069677.cfdiComprobante.Fech:4/28/2022 6:51:53 PM
2022-04-28 18:52:40-1069677.cfdiComprobante.Total:200.00
2022-04-28 18:52:40-1069677.Folio Generado:FE228732
2022-04-28 18:52:40-1069677.Timbre Fiscal:35964B24-A99F-43EC-B652-DDF158CF75EE
2022-04-28 18:52:42-1069677.Inicio Envia Factura.FE228732
2022-04-28 18:52:44-1069677.Fin Envia Factura.FE228732
2022-04-28 18:52:44-1069677.Proceso finalizado. SesionId:1069677 Folio Documento:MTY,1-2-0-0-589017,2,JCM9701315Q6,FE
2022-04-28 18:52:44-1069677.-----------------------------------------------------------FIN
2022-04-28 18:53:36-1069677.-----------------------------------------------------------INI
2022-04-28 18:53:36-1069677.Proceso Inicializado genera_cfdi.aspx. SesionId:1069677 Folio Documento:MTY,1-2-0-0-589017,2,JCM9701315Q6,FE
2022-04-28 18:53:36-1069677.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:53:36-1069677.Tipo_R:S
2022-04-28 18:53:36-1069677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:53:36-1069677.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:53:36-1069677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:53:36-1069677.Ticket:240532722042109030070
2022-04-28 18:53:36-1069677.Oficina:MTY,Serie:FE,Factura:228732,FolioCFDI:15634
2022-04-28 18:53:36-1069677.Modo Pruebas:False
2022-04-28 18:53:36-1069677.Licencia Válida
2022-04-28 18:53:36-1069677.cfdiReceptor.Rfc:JCM9701315Q6
2022-04-28 18:53:36-1069677.Cliente:098289. Email:salvador_castro@jabil.com. Boleto: 240532722042109030070. Total: 200,00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 18:53:36-1069677.FormaPago_L:MASTERCARD
2022-04-28 18:53:36-1069677.Folio existente.FE228732
2022-04-28 18:53:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-28 18:53:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-28 18:53:36-1069677.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-28 18:53:36-1069677.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-28 18:55:40-1077612.-----------------------------------------------------------INI
2022-04-28 18:55:40-1077612.Proceso Inicializado genera_cfdi.aspx. SesionId:1077612 Folio Documento:MTY,1-1-2-6560-111676,2,JCM9701315Q6,FE
2022-04-28 18:55:40-1077612.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 18:55:40-1077612.Tipo_R:S
2022-04-28 18:55:40-1077612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 18:55:40-1077612.Server:ACOSRV5 Base:DBSAC7
2022-04-28 18:55:40-1077612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 18:55:40-1077612.Ticket:011111676
2022-04-28 18:55:40-1077612.Siguiente Folio.MTY-FE-1-1-2-6560-111676
2022-04-28 18:55:40-1077612.Oficina:MTY,Serie:FE,Factura:228733,FolioCFDI:15634
2022-04-28 18:55:40-1077612.Modo Pruebas:False
2022-04-28 18:55:40-1077612.Licencia Válida
2022-04-28 18:55:40-1077612.cfdiReceptor.Rfc:JCM9701315Q6
2022-04-28 18:55:40-1077612.Cliente:098289. Email:salvador_castro@jabil.com. Boleto: 011111676. Total: 150.00. Fecha:4/21/2022 12:00:00 AM
2022-04-28 18:55:40-1077612.FormaPago_L:EFECTIVO
2022-04-28 18:55:40-1077612.Request.FE228733
2022-04-28 18:55:40-1077612.Firmar folio.FE228733
2022-04-28 18:55:40-1077612.Timbrar folio.FE228733
2022-04-28 18:55:40-1077612.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 18:55:40-1077612.cfdiReceptor.Rfc:JCM9701315Q6
2022-04-28 18:55:40-1077612.cfdiComprobante.Fech:4/28/2022 6:55:31 PM
2022-04-28 18:55:40-1077612.cfdiComprobante.Total:150.00
2022-04-28 18:55:41-1077612.Folio Generado:FE228733
2022-04-28 18:55:41-1077612.Timbre Fiscal:482ADCA7-64F9-4450-AA9D-E48EC4F0B070
2022-04-28 18:55:43-1077612.Inicio Envia Factura.FE228733
2022-04-28 18:55:45-1077612.Fin Envia Factura.FE228733
2022-04-28 18:55:45-1077612.Proceso finalizado. SesionId:1077612 Folio Documento:MTY,1-1-2-6560-111676,2,JCM9701315Q6,FE
2022-04-28 18:55:45-1077612.-----------------------------------------------------------FIN
2022-04-28 19:13:04-1084695.-----------------------------------------------------------INI
2022-04-28 19:13:05-1084695.Proceso Inicializado genera_cfdi.aspx. SesionId:1084695 Folio Documento:MTY,1-2-0-0-590137,2,ABA040721TS9,FE
2022-04-28 19:13:05-1084695.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:13:05-1084695.Tipo_R:S
2022-04-28 19:13:05-1084695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:13:05-1084695.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:13:05-1084695.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:13:05-1084695.Ticket:020592122042510550148
2022-04-28 19:13:05-1084695.Siguiente Folio.MTY-FE-1-2-0-0-590137
2022-04-28 19:13:05-1084695.Oficina:MTY,Serie:FE,Factura:228734,FolioCFDI:15635
2022-04-28 19:13:05-1084695.Modo Pruebas:False
2022-04-28 19:13:05-1084695.Licencia Válida
2022-04-28 19:13:05-1084695.cfdiReceptor.Rfc:ABA040721TS9
2022-04-28 19:13:05-1084695.Cliente:106658. Email:edgar.vazquez@abalat.com.mx. Boleto: 020592122042510550148. Total: 895.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 19:13:05-1084695.FormaPago_L:MASTERCARD
2022-04-28 19:13:05-1084695.Request.FE228734
2022-04-28 19:13:05-1084695.Firmar folio.FE228734
2022-04-28 19:13:05-1084695.Timbrar folio.FE228734
2022-04-28 19:13:05-1084695.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:13:05-1084695.cfdiReceptor.Rfc:ABA040721TS9
2022-04-28 19:13:05-1084695.cfdiComprobante.Fech:4/28/2022 7:09:26 PM
2022-04-28 19:13:05-1084695.cfdiComprobante.Total:895.00
2022-04-28 19:13:06-1084695.Folio Generado:FE228734
2022-04-28 19:13:06-1084695.Timbre Fiscal:6F0FBC54-C2F8-4E22-839A-FF729C555E90
2022-04-28 19:13:07-1084695.Inicio Envia Factura.FE228734
2022-04-28 19:13:09-1084695.Fin Envia Factura.FE228734
2022-04-28 19:13:09-1084695.Proceso finalizado. SesionId:1084695 Folio Documento:MTY,1-2-0-0-590137,2,ABA040721TS9,FE
2022-04-28 19:13:09-1084695.-----------------------------------------------------------FIN
2022-04-28 19:27:59-1098574.-----------------------------------------------------------INI
2022-04-28 19:27:59-1098574.Proceso Inicializado genera_cfdi.aspx. SesionId:1098574 Folio Documento:MTY,1-2-0-0-587401,2,IBT170418K56,FE
2022-04-28 19:27:59-1098574.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:27:59-1098574.Tipo_R:S
2022-04-28 19:27:59-1098574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:27:59-1098574.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:27:59-1098574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:27:59-1098574.Ticket:140500422041219400147
2022-04-28 19:27:59-1098574.Siguiente Folio.MTY-FE-1-2-0-0-587401
2022-04-28 19:27:59-1098574.Oficina:MTY,Serie:FE,Factura:228735,FolioCFDI:15636
2022-04-28 19:27:59-1098574.Modo Pruebas:False
2022-04-28 19:27:59-1098574.Licencia Válida
2022-04-28 19:27:59-1098574.cfdiReceptor.Rfc:IBT170418K56
2022-04-28 19:27:59-1098574.Cliente:106659. Email:jonathan.lopez@ibtest.com. Boleto: 140500422041219400147. Total: 530.00. Fecha:4/12/2022 12:00:00 AM
2022-04-28 19:27:59-1098574.FormaPago_L:VISA
2022-04-28 19:27:59-1098574.Request.FE228735
2022-04-28 19:28:00-1098574.Firmar folio.FE228735
2022-04-28 19:28:00-1098574.Timbrar folio.FE228735
2022-04-28 19:28:00-1098574.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:28:00-1098574.cfdiReceptor.Rfc:IBT170418K56
2022-04-28 19:28:00-1098574.cfdiComprobante.Fech:4/28/2022 7:27:35 PM
2022-04-28 19:28:00-1098574.cfdiComprobante.Total:530.00
2022-04-28 19:28:00-1098574.Folio Generado:FE228735
2022-04-28 19:28:00-1098574.Timbre Fiscal:015D21BC-33BC-4114-87C9-FDD014C9520C
2022-04-28 19:28:02-1098574.Inicio Envia Factura.FE228735
2022-04-28 19:28:03-1098574.Fin Envia Factura.FE228735
2022-04-28 19:28:04-1098574.Proceso finalizado. SesionId:1098574 Folio Documento:MTY,1-2-0-0-587401,2,IBT170418K56,FE
2022-04-28 19:28:04-1098574.-----------------------------------------------------------FIN
2022-04-28 19:37:34-1108878.-----------------------------------------------------------INI
2022-04-28 19:37:34-1108878.Proceso Inicializado genera_cfdi.aspx. SesionId:1108878 Folio Documento:MTY,1-2-0-0-590200,2,MNE0409226K9,FE
2022-04-28 19:37:34-1108878.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:37:34-1108878.Tipo_R:S
2022-04-28 19:37:34-1108878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:37:34-1108878.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:37:34-1108878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:37:34-1108878.Ticket:130592022042519520305
2022-04-28 19:37:34-1108878.Siguiente Folio.MTY-FE-1-2-0-0-590200
2022-04-28 19:37:34-1108878.Oficina:MTY,Serie:FE,Factura:228736,FolioCFDI:15637
2022-04-28 19:37:34-1108878.Modo Pruebas:False
2022-04-28 19:37:34-1108878.Licencia Válida
2022-04-28 19:37:34-1108878.cfdiReceptor.Rfc:MNE0409226K9
2022-04-28 19:37:34-1108878.Cliente:106660. Email:ruben.escalona@mx.nestle.com. Boleto: 130592022042519520305. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 19:37:34-1108878.FormaPago_L:VISA
2022-04-28 19:37:34-1108878.Request.FE228736
2022-04-28 19:37:34-1108878.Firmar folio.FE228736
2022-04-28 19:37:34-1108878.Timbrar folio.FE228736
2022-04-28 19:37:34-1108878.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:37:34-1108878.cfdiReceptor.Rfc:MNE0409226K9
2022-04-28 19:37:34-1108878.cfdiComprobante.Fech:4/28/2022 7:37:22 PM
2022-04-28 19:37:34-1108878.cfdiComprobante.Total:500.00
2022-04-28 19:37:35-1108878.Folio Generado:FE228736
2022-04-28 19:37:35-1108878.Timbre Fiscal:B0260043-5C55-4B9A-B0BE-1E59A9DE1BD9
2022-04-28 19:37:37-1108878.Inicio Envia Factura.FE228736
2022-04-28 19:37:39-1108878.Fin Envia Factura.FE228736
2022-04-28 19:37:39-1108878.Proceso finalizado. SesionId:1108878 Folio Documento:MTY,1-2-0-0-590200,2,MNE0409226K9,FE
2022-04-28 19:37:39-1108878.-----------------------------------------------------------FIN
2022-04-28 19:39:07-1117485.-----------------------------------------------------------INI
2022-04-28 19:39:07-1117485.Proceso Inicializado genera_cfdi.aspx. SesionId:1117485 Folio Documento:MTY,1-2-0-0-591129,2,TME840710TR4,FE
2022-04-28 19:39:07-1117485.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:39:07-1117485.Tipo_R:S
2022-04-28 19:39:07-1117485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:39:07-1117485.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:39:07-1117485.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:39:07-1117485.Ticket:350507322042800340006
2022-04-28 19:39:07-1117485.Siguiente Folio.MTY-FE-1-2-0-0-591129
2022-04-28 19:39:07-1117485.Oficina:MTY,Serie:FE,Factura:228737,FolioCFDI:15638
2022-04-28 19:39:07-1117485.Modo Pruebas:False
2022-04-28 19:39:07-1117485.Licencia Válida
2022-04-28 19:39:07-1117485.cfdiReceptor.Rfc:TME840710TR4
2022-04-28 19:39:07-1117485.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 350507322042800340006. Total: 1000.00. Fecha:4/28/2022 12:00:00 AM
2022-04-28 19:39:07-1117485.FormaPago_L:AMERICAN EXPRESS
2022-04-28 19:39:07-1117485.Request.FE228737
2022-04-28 19:39:07-1117485.Firmar folio.FE228737
2022-04-28 19:39:07-1117485.Timbrar folio.FE228737
2022-04-28 19:39:07-1117485.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:39:07-1117485.cfdiReceptor.Rfc:TME840710TR4
2022-04-28 19:39:07-1117485.cfdiComprobante.Fech:4/28/2022 7:38:35 PM
2022-04-28 19:39:07-1117485.cfdiComprobante.Total:1000.00
2022-04-28 19:39:08-1117485.Folio Generado:FE228737
2022-04-28 19:39:08-1117485.Timbre Fiscal:36924086-43A2-48B7-86D9-4F6E734E4262
2022-04-28 19:39:09-1117485.Inicio Envia Factura.FE228737
2022-04-28 19:39:11-1117485.Fin Envia Factura.FE228737
2022-04-28 19:39:11-1117485.Proceso finalizado. SesionId:1117485 Folio Documento:MTY,1-2-0-0-591129,2,TME840710TR4,FE
2022-04-28 19:39:11-1117485.-----------------------------------------------------------FIN
2022-04-28 19:42:03-1123321.-----------------------------------------------------------INI
2022-04-28 19:42:03-1123321.Proceso Inicializado genera_cfdi.aspx. SesionId:1123321 Folio Documento:MTY,1-1-2-6539-111290,2,ADI930817CN7,FE
2022-04-28 19:42:03-1123321.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:42:03-1123321.Tipo_R:S
2022-04-28 19:42:03-1123321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:42:03-1123321.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:42:03-1123321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:42:03-1123321.Ticket:011111290
2022-04-28 19:42:03-1123321.Siguiente Folio.MTY-FE-1-1-2-6539-111290
2022-04-28 19:42:03-1123321.Oficina:MTY,Serie:FE,Factura:228738,FolioCFDI:15639
2022-04-28 19:42:03-1123321.Modo Pruebas:False
2022-04-28 19:42:03-1123321.Licencia Válida
2022-04-28 19:42:03-1123321.cfdiReceptor.Rfc:ADI930817CN7
2022-04-28 19:42:03-1123321.Cliente:103872. Email:capacitacion2@adisat.com. Boleto: 011111290. Total: 1500.00. Fecha:4/14/2022 12:00:00 AM
2022-04-28 19:42:03-1123321.FormaPago_L:MASTERCARD CREDITO
2022-04-28 19:42:03-1123321.Request.FE228738
2022-04-28 19:42:03-1123321.Firmar folio.FE228738
2022-04-28 19:42:03-1123321.Timbrar folio.FE228738
2022-04-28 19:42:03-1123321.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:42:03-1123321.cfdiReceptor.Rfc:ADI930817CN7
2022-04-28 19:42:03-1123321.cfdiComprobante.Fech:4/28/2022 7:41:42 PM
2022-04-28 19:42:03-1123321.cfdiComprobante.Total:1500.00
2022-04-28 19:42:04-1123321.Folio Generado:FE228738
2022-04-28 19:42:04-1123321.Timbre Fiscal:12EA39B7-78A2-44C7-A63E-5F9734AA1CB4
2022-04-28 19:42:06-1123321.Inicio Envia Factura.FE228738
2022-04-28 19:42:07-1123321.Fin Envia Factura.FE228738
2022-04-28 19:42:07-1123321.Proceso finalizado. SesionId:1123321 Folio Documento:MTY,1-1-2-6539-111290,2,ADI930817CN7,FE
2022-04-28 19:42:07-1123321.-----------------------------------------------------------FIN
2022-04-28 19:43:51-1137774.-----------------------------------------------------------INI
2022-04-28 19:43:51-1137774.Proceso Inicializado genera_cfdi.aspx. SesionId:1137774 Folio Documento:MTY,1-2-0-0-590058,2,CME9609205W6,FE
2022-04-28 19:43:51-1137774.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:43:51-1137774.Tipo_R:S
2022-04-28 19:43:51-1137774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:43:51-1137774.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:43:51-1137774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:43:51-1137774.Ticket:260500422042503000049
2022-04-28 19:43:51-1137774.Siguiente Folio.MTY-FE-1-2-0-0-590058
2022-04-28 19:43:51-1137774.Oficina:MTY,Serie:FE,Factura:228739,FolioCFDI:15640
2022-04-28 19:43:51-1137774.Modo Pruebas:False
2022-04-28 19:43:51-1137774.Licencia Válida
2022-04-28 19:43:51-1137774.cfdiReceptor.Rfc:CME9609205W6
2022-04-28 19:43:51-1137774.Cliente:097541. Email:vjaramillo@cesvimexico.com.mx. Boleto: 260500422042503000049. Total: 850.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 19:43:51-1137774.FormaPago_L:VISA
2022-04-28 19:43:51-1137774.Request.FE228739
2022-04-28 19:43:51-1137774.Firmar folio.FE228739
2022-04-28 19:43:51-1137774.Timbrar folio.FE228739
2022-04-28 19:43:51-1137774.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:43:51-1137774.cfdiReceptor.Rfc:CME9609205W6
2022-04-28 19:43:51-1137774.cfdiComprobante.Fech:4/28/2022 7:43:23 PM
2022-04-28 19:43:51-1137774.cfdiComprobante.Total:850.00
2022-04-28 19:43:52-1137774.Folio Generado:FE228739
2022-04-28 19:43:52-1137774.Timbre Fiscal:5275589F-A113-4BBC-A6DE-799B590A616B
2022-04-28 19:43:54-1137774.Inicio Envia Factura.FE228739
2022-04-28 19:43:57-1137774.Fin Envia Factura.FE228739
2022-04-28 19:43:57-1137774.Proceso finalizado. SesionId:1137774 Folio Documento:MTY,1-2-0-0-590058,2,CME9609205W6,FE
2022-04-28 19:43:57-1137774.-----------------------------------------------------------FIN
2022-04-28 19:45:11-1146008.-----------------------------------------------------------INI
2022-04-28 19:45:11-1146008.Proceso Inicializado genera_cfdi.aspx. SesionId:1146008 Folio Documento:MTY,1-1-2-6539-111291,2,ADI930817CN7,FE
2022-04-28 19:45:11-1146008.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:45:11-1146008.Tipo_R:S
2022-04-28 19:45:11-1146008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:45:11-1146008.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:45:11-1146008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:45:11-1146008.Ticket:011111291
2022-04-28 19:45:11-1146008.Siguiente Folio.MTY-FE-1-1-2-6539-111291
2022-04-28 19:45:11-1146008.Oficina:MTY,Serie:FE,Factura:228740,FolioCFDI:15641
2022-04-28 19:45:11-1146008.Modo Pruebas:False
2022-04-28 19:45:11-1146008.Licencia Válida
2022-04-28 19:45:11-1146008.cfdiReceptor.Rfc:ADI930817CN7
2022-04-28 19:45:11-1146008.Cliente:103872. Email:capacitacion2@adisat.com. Boleto: 011111291. Total: 1500.00. Fecha:4/14/2022 12:00:00 AM
2022-04-28 19:45:11-1146008.FormaPago_L:MASTERCARD CREDITO
2022-04-28 19:45:11-1146008.Request.FE228740
2022-04-28 19:45:11-1146008.Firmar folio.FE228740
2022-04-28 19:45:11-1146008.Timbrar folio.FE228740
2022-04-28 19:45:11-1146008.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:45:11-1146008.cfdiReceptor.Rfc:ADI930817CN7
2022-04-28 19:45:11-1146008.cfdiComprobante.Fech:4/28/2022 7:45:02 PM
2022-04-28 19:45:11-1146008.cfdiComprobante.Total:1500.00
2022-04-28 19:45:11-1146008.Folio Generado:FE228740
2022-04-28 19:45:11-1146008.Timbre Fiscal:ECFF38E8-8888-4514-B537-E658079BB923
2022-04-28 19:45:13-1146008.Inicio Envia Factura.FE228740
2022-04-28 19:45:15-1146008.Fin Envia Factura.FE228740
2022-04-28 19:45:15-1146008.Proceso finalizado. SesionId:1146008 Folio Documento:MTY,1-1-2-6539-111291,2,ADI930817CN7,FE
2022-04-28 19:45:15-1146008.-----------------------------------------------------------FIN
2022-04-28 19:56:59-1156578.-----------------------------------------------------------INI
2022-04-28 19:56:59-1156578.Proceso Inicializado genera_cfdi.aspx. SesionId:1156578 Folio Documento:MTY,1-2-0-0-590146,2,GUN1108312G9,FE
2022-04-28 19:56:59-1156578.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 19:56:59-1156578.Tipo_R:S
2022-04-28 19:56:59-1156578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 19:56:59-1156578.Server:ACOSRV5 Base:DBSAC7
2022-04-28 19:56:59-1156578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 19:56:59-1156578.Ticket:020500322042512100186
2022-04-28 19:56:59-1156578.Siguiente Folio.MTY-FE-1-2-0-0-590146
2022-04-28 19:56:59-1156578.Oficina:MTY,Serie:FE,Factura:228741,FolioCFDI:15642
2022-04-28 19:56:59-1156578.Modo Pruebas:False
2022-04-28 19:56:59-1156578.Licencia Válida
2022-04-28 19:56:59-1156578.cfdiReceptor.Rfc:GUN1108312G9
2022-04-28 19:56:59-1156578.Cliente:106661. Email:lauracoronavaz159@gmail.com. Boleto: 020500322042512100186. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 19:56:59-1156578.FormaPago_L:MASTERCARD
2022-04-28 19:56:59-1156578.Request.FE228741
2022-04-28 19:56:59-1156578.Firmar folio.FE228741
2022-04-28 19:56:59-1156578.Timbrar folio.FE228741
2022-04-28 19:56:59-1156578.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 19:56:59-1156578.cfdiReceptor.Rfc:GUN1108312G9
2022-04-28 19:56:59-1156578.cfdiComprobante.Fech:4/28/2022 7:52:44 PM
2022-04-28 19:56:59-1156578.cfdiComprobante.Total:550.00
2022-04-28 19:57:00-1156578.Folio Generado:FE228741
2022-04-28 19:57:00-1156578.Timbre Fiscal:B5B5E308-6DF7-4FA3-B380-8E59E6446544
2022-04-28 19:57:02-1156578.Inicio Envia Factura.FE228741
2022-04-28 19:57:03-1156578.Fin Envia Factura.FE228741
2022-04-28 19:57:03-1156578.Proceso finalizado. SesionId:1156578 Folio Documento:MTY,1-2-0-0-590146,2,GUN1108312G9,FE
2022-04-28 19:57:03-1156578.-----------------------------------------------------------FIN
2022-04-28 20:00:09-1163625.-----------------------------------------------------------INI
2022-04-28 20:00:09-1163625.Proceso Inicializado genera_cfdi.aspx. SesionId:1163625 Folio Documento:MTY,1-2-0-0-590262,2,HMI950125KG8,FE
2022-04-28 20:00:09-1163625.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:00:09-1163625.Tipo_R:S
2022-04-28 20:00:09-1163625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:00:09-1163625.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:00:09-1163625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:00:09-1163625.Ticket:200500422042515410235
2022-04-28 20:00:09-1163625.Siguiente Folio.MTY-FE-1-2-0-0-590262
2022-04-28 20:00:09-1163625.Oficina:MTY,Serie:FE,Factura:228742,FolioCFDI:15643
2022-04-28 20:00:09-1163625.Modo Pruebas:False
2022-04-28 20:00:09-1163625.Licencia Válida
2022-04-28 20:00:09-1163625.cfdiReceptor.Rfc:HMI950125KG8
2022-04-28 20:00:09-1163625.Cliente:106432. Email:nallely.iniguez@hsbc.com.mx. Boleto: 200500422042515410235. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 20:00:09-1163625.FormaPago_L:MASTERCARD
2022-04-28 20:00:09-1163625.Request.FE228742
2022-04-28 20:00:09-1163625.Firmar folio.FE228742
2022-04-28 20:00:09-1163625.Timbrar folio.FE228742
2022-04-28 20:00:09-1163625.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:00:09-1163625.cfdiReceptor.Rfc:HMI950125KG8
2022-04-28 20:00:09-1163625.cfdiComprobante.Fech:4/28/2022 7:56:59 PM
2022-04-28 20:00:09-1163625.cfdiComprobante.Total:600.00
2022-04-28 20:00:10-1163625.Folio Generado:FE228742
2022-04-28 20:00:10-1163625.Timbre Fiscal:4CAA06A0-C0EC-4CA2-8861-FF66733AB21C
2022-04-28 20:00:12-1163625.Inicio Envia Factura.FE228742
2022-04-28 20:00:13-1163625.Fin Envia Factura.FE228742
2022-04-28 20:00:13-1163625.Proceso finalizado. SesionId:1163625 Folio Documento:MTY,1-2-0-0-590262,2,HMI950125KG8,FE
2022-04-28 20:00:13-1163625.-----------------------------------------------------------FIN
2022-04-28 20:12:24-1173628.-----------------------------------------------------------INI
2022-04-28 20:12:24-1173628.Proceso Inicializado genera_cfdi.aspx. SesionId:1173628 Folio Documento:MTY,1-2-0-0-590972,2,COCW8506133AA,FE
2022-04-28 20:12:24-1173628.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:12:24-1173628.Tipo_R:S
2022-04-28 20:12:24-1173628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:12:24-1173628.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:12:24-1173628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:12:24-1173628.Ticket:230500322042722070341
2022-04-28 20:12:24-1173628.Siguiente Folio.MTY-FE-1-2-0-0-590972
2022-04-28 20:12:24-1173628.Oficina:MTY,Serie:FE,Factura:228743,FolioCFDI:15644
2022-04-28 20:12:24-1173628.Modo Pruebas:False
2022-04-28 20:12:24-1173628.Licencia Válida
2022-04-28 20:12:24-1173628.cfdiReceptor.Rfc:COCW8506133AA
2022-04-28 20:12:24-1173628.Cliente:106662. Email:waldocollins@hotmail.com. Boleto: 230500322042722070341. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 20:12:24-1173628.FormaPago_L:VISA
2022-04-28 20:12:24-1173628.Request.FE228743
2022-04-28 20:12:24-1173628.Firmar folio.FE228743
2022-04-28 20:12:24-1173628.Timbrar folio.FE228743
2022-04-28 20:12:24-1173628.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:12:24-1173628.cfdiReceptor.Rfc:COCW8506133AA
2022-04-28 20:12:24-1173628.cfdiComprobante.Fech:4/28/2022 8:11:47 PM
2022-04-28 20:12:24-1173628.cfdiComprobante.Total:500.00
2022-04-28 20:12:25-1173628.Folio Generado:FE228743
2022-04-28 20:12:25-1173628.Timbre Fiscal:EA7C1142-E548-4459-94E9-5DBAD2D43003
2022-04-28 20:12:26-1173628.Inicio Envia Factura.FE228743
2022-04-28 20:12:29-1173628.Fin Envia Factura.FE228743
2022-04-28 20:12:29-1173628.Proceso finalizado. SesionId:1173628 Folio Documento:MTY,1-2-0-0-590972,2,COCW8506133AA,FE
2022-04-28 20:12:29-1173628.-----------------------------------------------------------FIN
2022-04-28 20:28:26-1193150.-----------------------------------------------------------INI
2022-04-28 20:28:26-1193150.Proceso Inicializado genera_cfdi.aspx. SesionId:1193150 Folio Documento:MTY,1-1-2-6566-111770,2,SGP190923628,FE
2022-04-28 20:28:26-1193150.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:28:26-1193150.Tipo_R:S
2022-04-28 20:28:26-1193150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:28:26-1193150.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:28:26-1193150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:28:26-1193150.Ticket:011111770
2022-04-28 20:28:26-1193150.Siguiente Folio.MTY-FE-1-1-2-6566-111770
2022-04-28 20:28:26-1193150.Oficina:MTY,Serie:FE,Factura:228744,FolioCFDI:15645
2022-04-28 20:28:26-1193150.Modo Pruebas:False
2022-04-28 20:28:26-1193150.Licencia Válida
2022-04-28 20:28:26-1193150.cfdiReceptor.Rfc:SGP190923628
2022-04-28 20:28:26-1193150.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011111770. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-28 20:28:26-1193150.FormaPago_L:VISA DEBITO
2022-04-28 20:28:26-1193150.Request.FE228744
2022-04-28 20:28:26-1193150.Firmar folio.FE228744
2022-04-28 20:28:26-1193150.Timbrar folio.FE228744
2022-04-28 20:28:26-1193150.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:28:26-1193150.cfdiReceptor.Rfc:SGP190923628
2022-04-28 20:28:26-1193150.cfdiComprobante.Fech:4/28/2022 8:28:14 PM
2022-04-28 20:28:26-1193150.cfdiComprobante.Total:450.00
2022-04-28 20:28:29-1193150.Folio Generado:FE228744
2022-04-28 20:28:29-1193150.Timbre Fiscal:E05D48ED-7067-40BF-ACF1-6EBAFDF93722
2022-04-28 20:28:31-1193150.Inicio Envia Factura.FE228744
2022-04-28 20:28:33-1193150.Fin Envia Factura.FE228744
2022-04-28 20:28:33-1193150.Proceso finalizado. SesionId:1193150 Folio Documento:MTY,1-1-2-6566-111770,2,SGP190923628,FE
2022-04-28 20:28:33-1193150.-----------------------------------------------------------FIN
2022-04-28 20:29:53-1196293.-----------------------------------------------------------INI
2022-04-28 20:29:53-1196293.Proceso Inicializado genera_cfdi.aspx. SesionId:1196293 Folio Documento:MTY,1-1-2-6566-111771,2,SGP190923628,FE
2022-04-28 20:29:53-1196293.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:29:53-1196293.Tipo_R:S
2022-04-28 20:29:53-1196293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:29:53-1196293.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:29:53-1196293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:29:53-1196293.Ticket:011111771
2022-04-28 20:29:53-1196293.Siguiente Folio.MTY-FE-1-1-2-6566-111771
2022-04-28 20:29:53-1196293.Oficina:MTY,Serie:FE,Factura:228745,FolioCFDI:15646
2022-04-28 20:29:53-1196293.Modo Pruebas:False
2022-04-28 20:29:53-1196293.Licencia Válida
2022-04-28 20:29:53-1196293.cfdiReceptor.Rfc:SGP190923628
2022-04-28 20:29:53-1196293.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011111771. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-28 20:29:53-1196293.FormaPago_L:VISA DEBITO
2022-04-28 20:29:53-1196293.Request.FE228745
2022-04-28 20:29:53-1196293.Firmar folio.FE228745
2022-04-28 20:29:53-1196293.Timbrar folio.FE228745
2022-04-28 20:29:53-1196293.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:29:53-1196293.cfdiReceptor.Rfc:SGP190923628
2022-04-28 20:29:53-1196293.cfdiComprobante.Fech:4/28/2022 8:29:46 PM
2022-04-28 20:29:53-1196293.cfdiComprobante.Total:450.00
2022-04-28 20:29:53-1196293.Folio Generado:FE228745
2022-04-28 20:29:53-1196293.Timbre Fiscal:6A7CEF11-BE8A-4FEE-A6DD-25648FFC69B2
2022-04-28 20:29:55-1196293.Inicio Envia Factura.FE228745
2022-04-28 20:29:57-1196293.Fin Envia Factura.FE228745
2022-04-28 20:29:57-1196293.Proceso finalizado. SesionId:1196293 Folio Documento:MTY,1-1-2-6566-111771,2,SGP190923628,FE
2022-04-28 20:29:57-1196293.-----------------------------------------------------------FIN
2022-04-28 20:31:18-1184205.-----------------------------------------------------------INI
2022-04-28 20:31:18-1184205.Proceso Inicializado genera_cfdi.aspx. SesionId:1184205 Folio Documento:MTY,1-2-0-0-589069,2,ITE430714KI0,FE
2022-04-28 20:31:18-1184205.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:31:18-1184205.Tipo_R:S
2022-04-28 20:31:18-1184205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:31:18-1184205.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:31:18-1184205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:31:18-1184205.Ticket:330500222042010400105
2022-04-28 20:31:18-1184205.Siguiente Folio.MTY-FE-1-2-0-0-589069
2022-04-28 20:31:18-1184205.Oficina:MTY,Serie:FE,Factura:228746,FolioCFDI:15647
2022-04-28 20:31:18-1184205.Modo Pruebas:False
2022-04-28 20:31:18-1184205.Licencia Válida
2022-04-28 20:31:18-1184205.cfdiReceptor.Rfc:ITE430714KI0
2022-04-28 20:31:18-1184205.Cliente:058400. Email:fer.figueroa@tec.mx. Boleto: 330500222042010400105. Total: 450.00. Fecha:4/20/2022 12:00:00 AM
2022-04-28 20:31:18-1184205.FormaPago_L:AMERICAN EXPRESS
2022-04-28 20:31:18-1184205.Request.FE228746
2022-04-28 20:31:19-1184205.Firmar folio.FE228746
2022-04-28 20:31:19-1184205.Timbrar folio.FE228746
2022-04-28 20:31:19-1184205.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:31:19-1184205.cfdiReceptor.Rfc:ITE430714KI0
2022-04-28 20:31:19-1184205.cfdiComprobante.Fech:4/28/2022 8:27:58 PM
2022-04-28 20:31:19-1184205.cfdiComprobante.Total:450.00
2022-04-28 20:31:19-1184205.Folio Generado:FE228746
2022-04-28 20:31:19-1184205.Timbre Fiscal:CB4E9530-BD8F-4CBA-A3BD-6C7E4012193B
2022-04-28 20:31:21-1184205.Inicio Envia Factura.FE228746
2022-04-28 20:31:24-1184205.Fin Envia Factura.FE228746
2022-04-28 20:31:24-1184205.Proceso finalizado. SesionId:1184205 Folio Documento:MTY,1-2-0-0-589069,2,ITE430714KI0,FE
2022-04-28 20:31:24-1184205.-----------------------------------------------------------FIN
2022-04-28 20:34:46-1207226.-----------------------------------------------------------INI
2022-04-28 20:34:46-1207226.Proceso Inicializado genera_cfdi.aspx. SesionId:1207226 Folio Documento:MTY,1-2-0-0-589331,2,DIM190730SS4,FE
2022-04-28 20:34:46-1207226.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:34:46-1207226.Tipo_R:S
2022-04-28 20:34:46-1207226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:34:46-1207226.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:34:46-1207226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:34:46-1207226.Ticket:160500222042207520070
2022-04-28 20:34:46-1207226.Siguiente Folio.MTY-FE-1-2-0-0-589331
2022-04-28 20:34:46-1207226.Oficina:MTY,Serie:FE,Factura:228747,FolioCFDI:15648
2022-04-28 20:34:46-1207226.Modo Pruebas:False
2022-04-28 20:34:46-1207226.Licencia Válida
2022-04-28 20:34:46-1207226.cfdiReceptor.Rfc:DIM190730SS4
2022-04-28 20:34:46-1207226.Cliente:091610. Email:contabilidad@dimaes.mx. Boleto: 160500222042207520070. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 20:34:46-1207226.FormaPago_L:VISA
2022-04-28 20:34:46-1207226.Request.FE228747
2022-04-28 20:34:46-1207226.Firmar folio.FE228747
2022-04-28 20:34:46-1207226.Timbrar folio.FE228747
2022-04-28 20:34:46-1207226.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:34:46-1207226.cfdiReceptor.Rfc:DIM190730SS4
2022-04-28 20:34:46-1207226.cfdiComprobante.Fech:4/28/2022 8:34:17 PM
2022-04-28 20:34:46-1207226.cfdiComprobante.Total:450.00
2022-04-28 20:34:47-1207226.Folio Generado:FE228747
2022-04-28 20:34:47-1207226.Timbre Fiscal:FEE0889F-65C3-4846-B519-9E97C6507649
2022-04-28 20:34:49-1207226.Inicio Envia Factura.FE228747
2022-04-28 20:34:50-1207226.Fin Envia Factura.FE228747
2022-04-28 20:34:50-1207226.Proceso finalizado. SesionId:1207226 Folio Documento:MTY,1-2-0-0-589331,2,DIM190730SS4,FE
2022-04-28 20:34:50-1207226.-----------------------------------------------------------FIN
2022-04-28 20:36:49-1210335.-----------------------------------------------------------INI
2022-04-28 20:36:49-1210335.Proceso Inicializado genera_cfdi.aspx. SesionId:1210335 Folio Documento:MTY,1-2-0-0-589636,2,TVC060802NE4,FE
2022-04-28 20:36:49-1210335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:36:49-1210335.Tipo_R:S
2022-04-28 20:36:49-1210335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:36:49-1210335.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:36:49-1210335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:36:49-1210335.Ticket:190500322042222100259
2022-04-28 20:36:49-1210335.Siguiente Folio.MTY-FE-1-2-0-0-589636
2022-04-28 20:36:49-1210335.Oficina:MTY,Serie:FE,Factura:228748,FolioCFDI:15649
2022-04-28 20:36:49-1210335.Modo Pruebas:False
2022-04-28 20:36:49-1210335.Licencia Válida
2022-04-28 20:36:49-1210335.cfdiReceptor.Rfc:TVC060802NE4
2022-04-28 20:36:49-1210335.Cliente:007013. Email:oscar.chavez@tvc.mx. Boleto: 190500322042222100259. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 20:36:49-1210335.FormaPago_L:MASTERCARD
2022-04-28 20:36:49-1210335.Request.FE228748
2022-04-28 20:36:49-1210335.Firmar folio.FE228748
2022-04-28 20:36:49-1210335.Timbrar folio.FE228748
2022-04-28 20:36:49-1210335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:36:49-1210335.cfdiReceptor.Rfc:TVC060802NE4
2022-04-28 20:36:49-1210335.cfdiComprobante.Fech:4/28/2022 8:35:51 PM
2022-04-28 20:36:49-1210335.cfdiComprobante.Total:700.00
2022-04-28 20:36:50-1210335.Folio Generado:FE228748
2022-04-28 20:36:50-1210335.Timbre Fiscal:C5C0C190-EB79-42C4-80E8-48866C97F402
2022-04-28 20:36:51-1210335.Inicio Envia Factura.FE228748
2022-04-28 20:36:53-1210335.Fin Envia Factura.FE228748
2022-04-28 20:36:53-1210335.Proceso finalizado. SesionId:1210335 Folio Documento:MTY,1-2-0-0-589636,2,TVC060802NE4,FE
2022-04-28 20:36:53-1210335.-----------------------------------------------------------FIN
2022-04-28 20:48:22-1220053.-----------------------------------------------------------INI
2022-04-28 20:48:22-1220053.Proceso Inicializado genera_cfdi.aspx. SesionId:1220053 Folio Documento:MTY,1-2-0-0-590135,2,CDM760124C85,FE
2022-04-28 20:48:22-1220053.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:48:22-1220053.Tipo_R:S
2022-04-28 20:48:22-1220053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:48:22-1220053.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:48:22-1220053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:48:22-1220053.Ticket:020543922042510520145
2022-04-28 20:48:22-1220053.Siguiente Folio.MTY-FE-1-2-0-0-590135
2022-04-28 20:48:22-1220053.Oficina:MTY,Serie:FE,Factura:228749,FolioCFDI:15650
2022-04-28 20:48:22-1220053.Modo Pruebas:False
2022-04-28 20:48:22-1220053.Licencia Válida
2022-04-28 20:48:22-1220053.cfdiReceptor.Rfc:CDM760124C85
2022-04-28 20:48:22-1220053.Cliente:056766. Email:walvarez@casadiaz.biz. Boleto: 020543922042510520145. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 20:48:22-1220053.FormaPago_L:VISA
2022-04-28 20:48:22-1220053.Request.FE228749
2022-04-28 20:48:22-1220053.Firmar folio.FE228749
2022-04-28 20:48:22-1220053.Timbrar folio.FE228749
2022-04-28 20:48:22-1220053.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:48:22-1220053.cfdiReceptor.Rfc:CDM760124C85
2022-04-28 20:48:22-1220053.cfdiComprobante.Fech:4/28/2022 8:46:24 PM
2022-04-28 20:48:22-1220053.cfdiComprobante.Total:500.00
2022-04-28 20:48:23-1220053.Folio Generado:FE228749
2022-04-28 20:48:23-1220053.Timbre Fiscal:E195E04F-9E56-4CB0-AA03-D51C37CD2D1E
2022-04-28 20:48:25-1220053.Inicio Envia Factura.FE228749
2022-04-28 20:48:27-1220053.Fin Envia Factura.FE228749
2022-04-28 20:48:27-1220053.Proceso finalizado. SesionId:1220053 Folio Documento:MTY,1-2-0-0-590135,2,CDM760124C85,FE
2022-04-28 20:48:27-1220053.-----------------------------------------------------------FIN
2022-04-28 20:56:52-1239304.-----------------------------------------------------------INI
2022-04-28 20:56:52-1239304.Proceso Inicializado genera_cfdi.aspx. SesionId:1239304 Folio Documento:MTY,1-2-0-0-590980,2,SRH941004ERA,FE
2022-04-28 20:56:52-1239304.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 20:56:52-1239304.Tipo_R:S
2022-04-28 20:56:52-1239304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 20:56:52-1239304.Server:ACOSRV5 Base:DBSAC7
2022-04-28 20:56:52-1239304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 20:56:52-1239304.Ticket:230500322042722420351
2022-04-28 20:56:52-1239304.Siguiente Folio.MTY-FE-1-2-0-0-590980
2022-04-28 20:56:52-1239304.Oficina:MTY,Serie:FE,Factura:228750,FolioCFDI:15651
2022-04-28 20:56:52-1239304.Modo Pruebas:False
2022-04-28 20:56:52-1239304.Licencia Válida
2022-04-28 20:56:52-1239304.cfdiReceptor.Rfc:SRH941004ERA
2022-04-28 20:56:52-1239304.Cliente:106663. Email:mar.mata24@hotmail.com. Boleto: 230500322042722420351. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 20:56:52-1239304.FormaPago_L:EFECTIVO
2022-04-28 20:56:52-1239304.Request.FE228750
2022-04-28 20:56:52-1239304.Firmar folio.FE228750
2022-04-28 20:56:52-1239304.Timbrar folio.FE228750
2022-04-28 20:56:52-1239304.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 20:56:52-1239304.cfdiReceptor.Rfc:SRH941004ERA
2022-04-28 20:56:52-1239304.cfdiComprobante.Fech:4/28/2022 8:56:30 PM
2022-04-28 20:56:52-1239304.cfdiComprobante.Total:500.00
2022-04-28 20:56:53-1239304.Folio Generado:FE228750
2022-04-28 20:56:53-1239304.Timbre Fiscal:D146C808-6769-4F51-A239-678EF54A02BF
2022-04-28 20:56:55-1239304.Inicio Envia Factura.FE228750
2022-04-28 20:56:56-1239304.Fin Envia Factura.FE228750
2022-04-28 20:56:56-1239304.Proceso finalizado. SesionId:1239304 Folio Documento:MTY,1-2-0-0-590980,2,SRH941004ERA,FE
2022-04-28 20:56:56-1239304.-----------------------------------------------------------FIN
2022-04-28 21:09:56-1246805.-----------------------------------------------------------INI
2022-04-28 21:09:56-1246805.Proceso Inicializado genera_cfdi.aspx. SesionId:1246805 Folio Documento:MTY,1-2-0-0-590324,2,ODE160411DF9,FE
2022-04-28 21:09:56-1246805.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 21:09:56-1246805.Tipo_R:S
2022-04-28 21:09:56-1246805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 21:09:56-1246805.Server:ACOSRV5 Base:DBSAC7
2022-04-28 21:09:56-1246805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 21:09:56-1246805.Ticket:200500322042522270349
2022-04-28 21:09:56-1246805.Siguiente Folio.MTY-FE-1-2-0-0-590324
2022-04-28 21:09:56-1246805.Oficina:MTY,Serie:FE,Factura:228751,FolioCFDI:15652
2022-04-28 21:09:56-1246805.Modo Pruebas:False
2022-04-28 21:09:56-1246805.Licencia Válida
2022-04-28 21:09:56-1246805.cfdiReceptor.Rfc:ODE160411DF9
2022-04-28 21:09:56-1246805.Cliente:106664. Email:hpineda@odentio.com. Boleto: 200500322042522270349. Total: 580.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 21:09:56-1246805.FormaPago_L:MASTERCARD
2022-04-28 21:09:56-1246805.Request.FE228751
2022-04-28 21:09:56-1246805.Firmar folio.FE228751
2022-04-28 21:09:56-1246805.Timbrar folio.FE228751
2022-04-28 21:09:56-1246805.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 21:09:56-1246805.cfdiReceptor.Rfc:ODE160411DF9
2022-04-28 21:09:56-1246805.cfdiComprobante.Fech:4/28/2022 9:09:35 PM
2022-04-28 21:09:56-1246805.cfdiComprobante.Total:580.00
2022-04-28 21:09:56-1246805.Folio Generado:FE228751
2022-04-28 21:09:56-1246805.Timbre Fiscal:1B90C764-DC14-45B6-806F-9C9F46B7DE55
2022-04-28 21:09:58-1246805.Inicio Envia Factura.FE228751
2022-04-28 21:10:00-1246805.Fin Envia Factura.FE228751
2022-04-28 21:10:00-1246805.Proceso finalizado. SesionId:1246805 Folio Documento:MTY,1-2-0-0-590324,2,ODE160411DF9,FE
2022-04-28 21:10:00-1246805.-----------------------------------------------------------FIN
2022-04-28 21:21:23-1257120.-----------------------------------------------------------INI
2022-04-28 21:21:23-1257120.Proceso Inicializado genera_cfdi.aspx. SesionId:1257120 Folio Documento:MTY,1-2-0-0-590349,2,IAU0407275K3,FE
2022-04-28 21:21:23-1257120.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 21:21:23-1257120.Tipo_R:S
2022-04-28 21:21:23-1257120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 21:21:23-1257120.Server:ACOSRV5 Base:DBSAC7
2022-04-28 21:21:23-1257120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 21:21:23-1257120.Ticket:020543922042603240026
2022-04-28 21:21:23-1257120.Siguiente Folio.MTY-FE-1-2-0-0-590349
2022-04-28 21:21:23-1257120.Oficina:MTY,Serie:FE,Factura:228752,FolioCFDI:15653
2022-04-28 21:21:23-1257120.Modo Pruebas:False
2022-04-28 21:21:23-1257120.Licencia Válida
2022-04-28 21:21:23-1257120.cfdiReceptor.Rfc:IAU0407275K3
2022-04-28 21:21:23-1257120.Cliente:106665. Email:velascodiaz.rodrigo@gmail.com. Boleto: 020543922042603240026. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 21:21:23-1257120.FormaPago_L:EFECTIVO
2022-04-28 21:21:23-1257120.Request.FE228752
2022-04-28 21:21:23-1257120.Firmar folio.FE228752
2022-04-28 21:21:23-1257120.Timbrar folio.FE228752
2022-04-28 21:21:23-1257120.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 21:21:23-1257120.cfdiReceptor.Rfc:IAU0407275K3
2022-04-28 21:21:23-1257120.cfdiComprobante.Fech:4/28/2022 9:21:14 PM
2022-04-28 21:21:23-1257120.cfdiComprobante.Total:800.00
2022-04-28 21:21:24-1257120.Folio Generado:FE228752
2022-04-28 21:21:24-1257120.Timbre Fiscal:486507D2-E663-44B6-996D-A809C426F370
2022-04-28 21:21:25-1257120.Inicio Envia Factura.FE228752
2022-04-28 21:21:27-1257120.Fin Envia Factura.FE228752
2022-04-28 21:21:27-1257120.Proceso finalizado. SesionId:1257120 Folio Documento:MTY,1-2-0-0-590349,2,IAU0407275K3,FE
2022-04-28 21:21:27-1257120.-----------------------------------------------------------FIN
2022-04-28 21:40:16-1261596.-----------------------------------------------------------INI
2022-04-28 21:40:16-1261596.Proceso Inicializado genera_cfdi.aspx. SesionId:1261596 Folio Documento:MTY,1-2-0-0-591121,2,HME560113VVA,FE
2022-04-28 21:40:16-1261596.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 21:40:16-1261596.Tipo_R:S
2022-04-28 21:40:16-1261596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 21:40:16-1261596.Server:ACOSRV5 Base:DBSAC7
2022-04-28 21:40:16-1261596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 21:40:16-1261596.Ticket:320500522042720070300
2022-04-28 21:40:16-1261596.Siguiente Folio.MTY-FE-1-2-0-0-591121
2022-04-28 21:40:16-1261596.Oficina:MTY,Serie:FE,Factura:228753,FolioCFDI:15654
2022-04-28 21:40:16-1261596.Modo Pruebas:False
2022-04-28 21:40:16-1261596.Licencia Válida
2022-04-28 21:40:16-1261596.cfdiReceptor.Rfc:HME560113VVA
2022-04-28 21:40:16-1261596.Cliente:106666. Email:salvador.jacobo@halliburton.com. Boleto: 320500522042720070300. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 21:40:16-1261596.FormaPago_L:VISA
2022-04-28 21:40:16-1261596.Request.FE228753
2022-04-28 21:40:16-1261596.Firmar folio.FE228753
2022-04-28 21:40:16-1261596.Timbrar folio.FE228753
2022-04-28 21:40:16-1261596.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 21:40:16-1261596.cfdiReceptor.Rfc:HME560113VVA
2022-04-28 21:40:16-1261596.cfdiComprobante.Fech:4/28/2022 9:38:16 PM
2022-04-28 21:40:16-1261596.cfdiComprobante.Total:700.00
2022-04-28 21:40:17-1261596.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5867356
 RequestDateTime:4/28/2022 9:40:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:50bdc479-7221-442d-b41b-70e83e2e0ffd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HME560113VVA' no se encuentra en la lista lRFC con fecha '2022-04-28'}
2022-04-28 21:40:17-1261596.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-28 21:41:21-1261596.-----------------------------------------------------------INI
2022-04-28 21:41:21-1261596.Proceso Inicializado genera_cfdi.aspx. SesionId:1261596 Folio Documento:MTY,1-2-0-0-591121,2,HME560113VAA,FE
2022-04-28 21:41:21-1261596.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 21:41:21-1261596.Tipo_R:S
2022-04-28 21:41:21-1261596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 21:41:21-1261596.Server:ACOSRV5 Base:DBSAC7
2022-04-28 21:41:21-1261596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 21:41:21-1261596.Ticket:320500522042720070300
2022-04-28 21:41:21-1261596.Oficina:MTY,Serie:FE,Factura:228753,FolioCFDI:15654
2022-04-28 21:41:21-1261596.Modo Pruebas:False
2022-04-28 21:41:21-1261596.Licencia Válida
2022-04-28 21:41:22-1261596.cfdiReceptor.Rfc:HME560113VAA
2022-04-28 21:41:22-1261596.Cliente:106666. Email:salvador.jacobo@halliburton.com. Boleto: 320500522042720070300. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-28 21:41:22-1261596.FormaPago_L:VISA
2022-04-28 21:41:22-1261596.Request.FE228753
2022-04-28 21:41:22-1261596.Firmar folio.FE228753
2022-04-28 21:41:22-1261596.Timbrar folio.FE228753
2022-04-28 21:41:22-1261596.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 21:41:22-1261596.cfdiReceptor.Rfc:HME560113VAA
2022-04-28 21:41:22-1261596.cfdiComprobante.Fech:4/28/2022 9:38:16 PM
2022-04-28 21:41:22-1261596.cfdiComprobante.Total:700.00
2022-04-28 21:41:22-1261596.Folio Generado:FE228753
2022-04-28 21:41:22-1261596.Timbre Fiscal:ACAD79F4-C5BF-4D0A-9645-C655CD696CF3
2022-04-28 21:41:23-1261596.Inicio Envia Factura.FE228753
2022-04-28 21:41:25-1261596.Fin Envia Factura.FE228753
2022-04-28 21:41:25-1261596.Proceso finalizado. SesionId:1261596 Folio Documento:MTY,1-2-0-0-591121,2,HME560113VAA,FE
2022-04-28 21:41:25-1261596.-----------------------------------------------------------FIN
2022-04-28 21:41:49-1275052.-----------------------------------------------------------INI
2022-04-28 21:41:49-1275052.Proceso Inicializado genera_cfdi.aspx. SesionId:1275052 Folio Documento:MTY,1-2-0-0-587604,2,IAU0407275K3,FE
2022-04-28 21:41:49-1275052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 21:41:49-1275052.Tipo_R:S
2022-04-28 21:41:49-1275052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 21:41:49-1275052.Server:ACOSRV5 Base:DBSAC7
2022-04-28 21:41:49-1275052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 21:41:49-1275052.Ticket:020543922041419360079
2022-04-28 21:41:49-1275052.Siguiente Folio.MTY-FE-1-2-0-0-587604
2022-04-28 21:41:49-1275052.Oficina:MTY,Serie:FE,Factura:228754,FolioCFDI:15655
2022-04-28 21:41:49-1275052.Modo Pruebas:False
2022-04-28 21:41:49-1275052.Licencia Válida
2022-04-28 21:41:49-1275052.cfdiReceptor.Rfc:IAU0407275K3
2022-04-28 21:41:49-1275052.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922041419360079. Total: 550.00. Fecha:4/14/2022 12:00:00 AM
2022-04-28 21:41:49-1275052.FormaPago_L:VISA
2022-04-28 21:41:49-1275052.Request.FE228754
2022-04-28 21:41:50-1275052.Firmar folio.FE228754
2022-04-28 21:41:50-1275052.Timbrar folio.FE228754
2022-04-28 21:41:50-1275052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 21:41:50-1275052.cfdiReceptor.Rfc:IAU0407275K3
2022-04-28 21:41:50-1275052.cfdiComprobante.Fech:4/28/2022 9:41:41 PM
2022-04-28 21:41:50-1275052.cfdiComprobante.Total:550.00
2022-04-28 21:41:50-1275052.Folio Generado:FE228754
2022-04-28 21:41:50-1275052.Timbre Fiscal:5CAA7D13-903F-47BF-9081-AC2896E8AE75
2022-04-28 21:41:51-1275052.Inicio Envia Factura.FE228754
2022-04-28 21:41:53-1275052.Fin Envia Factura.FE228754
2022-04-28 21:41:53-1275052.Proceso finalizado. SesionId:1275052 Folio Documento:MTY,1-2-0-0-587604,2,IAU0407275K3,FE
2022-04-28 21:41:53-1275052.-----------------------------------------------------------FIN
2022-04-28 21:54:18-1283990.-----------------------------------------------------------INI
2022-04-28 21:54:18-1283990.Proceso Inicializado genera_cfdi.aspx. SesionId:1283990 Folio Documento:MTY,1-2-0-0-587195,2,SEG140603JX7,FE
2022-04-28 21:54:18-1283990.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 21:54:18-1283990.Tipo_R:S
2022-04-28 21:54:18-1283990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 21:54:18-1283990.Server:ACOSRV5 Base:DBSAC7
2022-04-28 21:54:18-1283990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 21:54:18-1283990.Ticket:230507322041109330062
2022-04-28 21:54:18-1283990.Siguiente Folio.MTY-FE-1-2-0-0-587195
2022-04-28 21:54:18-1283990.Oficina:MTY,Serie:FE,Factura:228755,FolioCFDI:15656
2022-04-28 21:54:18-1283990.Modo Pruebas:False
2022-04-28 21:54:18-1283990.Licencia Válida
2022-04-28 21:54:18-1283990.cfdiReceptor.Rfc:SEG140603JX7
2022-04-28 21:54:18-1283990.Cliente:101794. Email:miguel.reyes@segamac.com. Boleto: 230507322041109330062. Total: 900.00. Fecha:4/11/2022 12:00:00 AM
2022-04-28 21:54:18-1283990.FormaPago_L:AMERICAN EXPRESS
2022-04-28 21:54:18-1283990.Request.FE228755
2022-04-28 21:54:18-1283990.Firmar folio.FE228755
2022-04-28 21:54:19-1283990.Timbrar folio.FE228755
2022-04-28 21:54:19-1283990.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 21:54:19-1283990.cfdiReceptor.Rfc:SEG140603JX7
2022-04-28 21:54:19-1283990.cfdiComprobante.Fech:4/28/2022 9:54:00 PM
2022-04-28 21:54:19-1283990.cfdiComprobante.Total:900.00
2022-04-28 21:54:20-1283990.Folio Generado:FE228755
2022-04-28 21:54:20-1283990.Timbre Fiscal:C4D15EE9-83F3-4730-BB8A-FC57ACD3B885
2022-04-28 21:54:22-1283990.Inicio Envia Factura.FE228755
2022-04-28 21:54:24-1283990.Fin Envia Factura.FE228755
2022-04-28 21:54:24-1283990.Proceso finalizado. SesionId:1283990 Folio Documento:MTY,1-2-0-0-587195,2,SEG140603JX7,FE
2022-04-28 21:54:24-1283990.-----------------------------------------------------------FIN
2022-04-28 22:05:33-1297465.-----------------------------------------------------------INI
2022-04-28 22:05:33-1297465.Proceso Inicializado genera_cfdi.aspx. SesionId:1297465 Folio Documento:MTY,1-2-0-0-589491,2,DME970301UV7,FE
2022-04-28 22:05:33-1297465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 22:05:33-1297465.Tipo_R:S
2022-04-28 22:05:33-1297465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 22:05:33-1297465.Server:ACOSRV5 Base:DBSAC7
2022-04-28 22:05:33-1297465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 22:05:33-1297465.Ticket:130500322042219240218
2022-04-28 22:05:33-1297465.Siguiente Folio.MTY-FE-1-2-0-0-589491
2022-04-28 22:05:33-1297465.Oficina:MTY,Serie:FE,Factura:228756,FolioCFDI:15657
2022-04-28 22:05:33-1297465.Modo Pruebas:False
2022-04-28 22:05:33-1297465.Licencia Válida
2022-04-28 22:05:33-1297465.cfdiReceptor.Rfc:DME970301UV7
2022-04-28 22:05:33-1297465.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 130500322042219240218. Total: 650.00. Fecha:4/22/2022 12:00:00 AM
2022-04-28 22:05:33-1297465.FormaPago_L:EFECTIVO
2022-04-28 22:05:33-1297465.Request.FE228756
2022-04-28 22:05:33-1297465.Firmar folio.FE228756
2022-04-28 22:05:33-1297465.Timbrar folio.FE228756
2022-04-28 22:05:33-1297465.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 22:05:33-1297465.cfdiReceptor.Rfc:DME970301UV7
2022-04-28 22:05:33-1297465.cfdiComprobante.Fech:4/28/2022 10:01:47 PM
2022-04-28 22:05:33-1297465.cfdiComprobante.Total:650.00
2022-04-28 22:05:34-1297465.Folio Generado:FE228756
2022-04-28 22:05:34-1297465.Timbre Fiscal:F0F8D0EE-2891-4838-A1C9-9BA62864ED89
2022-04-28 22:05:36-1297465.Inicio Envia Factura.FE228756
2022-04-28 22:05:38-1297465.Fin Envia Factura.FE228756
2022-04-28 22:05:38-1297465.Proceso finalizado. SesionId:1297465 Folio Documento:MTY,1-2-0-0-589491,2,DME970301UV7,FE
2022-04-28 22:05:38-1297465.-----------------------------------------------------------FIN
2022-04-28 22:17:03-1301956.-----------------------------------------------------------INI
2022-04-28 22:17:03-1301956.Proceso Inicializado genera_cfdi.aspx. SesionId:1301956 Folio Documento:MTY,1-2-0-0-590101,2,CNO930113K12,FE
2022-04-28 22:17:03-1301956.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 22:17:03-1301956.Tipo_R:S
2022-04-28 22:17:03-1301956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 22:17:03-1301956.Server:ACOSRV5 Base:DBSAC7
2022-04-28 22:17:03-1301956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 22:17:03-1301956.Ticket:340500522042507570098
2022-04-28 22:17:03-1301956.Siguiente Folio.MTY-FE-1-2-0-0-590101
2022-04-28 22:17:03-1301956.Oficina:MTY,Serie:FE,Factura:228757,FolioCFDI:15658
2022-04-28 22:17:03-1301956.Modo Pruebas:False
2022-04-28 22:17:03-1301956.Licencia Válida
2022-04-28 22:17:03-1301956.cfdiReceptor.Rfc:CNO930113K12
2022-04-28 22:17:03-1301956.Cliente:082843. Email:rtrevinog@sigma-alimentos.com. Boleto: 340500522042507570098. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 22:17:03-1301956.FormaPago_L:MASTERCARD
2022-04-28 22:17:03-1301956.Request.FE228757
2022-04-28 22:17:03-1301956.Firmar folio.FE228757
2022-04-28 22:17:03-1301956.Timbrar folio.FE228757
2022-04-28 22:17:03-1301956.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 22:17:03-1301956.cfdiReceptor.Rfc:CNO930113K12
2022-04-28 22:17:03-1301956.cfdiComprobante.Fech:4/28/2022 10:14:55 PM
2022-04-28 22:17:03-1301956.cfdiComprobante.Total:700.00
2022-04-28 22:17:04-1301956.Folio Generado:FE228757
2022-04-28 22:17:04-1301956.Timbre Fiscal:65218D4C-6EBB-4419-9B80-CDC09825A652
2022-04-28 22:17:05-1301956.Inicio Envia Factura.FE228757
2022-04-28 22:17:07-1301956.Fin Envia Factura.FE228757
2022-04-28 22:17:07-1301956.Proceso finalizado. SesionId:1301956 Folio Documento:MTY,1-2-0-0-590101,2,CNO930113K12,FE
2022-04-28 22:17:07-1301956.-----------------------------------------------------------FIN
2022-04-28 22:28:07-1318705.-----------------------------------------------------------INI
2022-04-28 22:28:07-1318705.Proceso Inicializado genera_cfdi.aspx. SesionId:1318705 Folio Documento:MTY,1-2-0-0-590733,2,SDI121109B14,FE
2022-04-28 22:28:07-1318705.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 22:28:07-1318705.Tipo_R:S
2022-04-28 22:28:07-1318705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 22:28:07-1318705.Server:ACOSRV5 Base:DBSAC7
2022-04-28 22:28:07-1318705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 22:28:07-1318705.Ticket:280500322042611500167
2022-04-28 22:28:07-1318705.Siguiente Folio.MTY-FE-1-2-0-0-590733
2022-04-28 22:28:07-1318705.Oficina:MTY,Serie:FE,Factura:228758,FolioCFDI:15659
2022-04-28 22:28:07-1318705.Modo Pruebas:False
2022-04-28 22:28:07-1318705.Licencia Válida
2022-04-28 22:28:07-1318705.cfdiReceptor.Rfc:SDI121109B14
2022-04-28 22:28:07-1318705.Cliente:106667. Email:jose.rendon@salud-digna.org. Boleto: 280500322042611500167. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 22:28:07-1318705.FormaPago_L:MASTERCARD
2022-04-28 22:28:07-1318705.Request.FE228758
2022-04-28 22:28:07-1318705.Firmar folio.FE228758
2022-04-28 22:28:07-1318705.Timbrar folio.FE228758
2022-04-28 22:28:07-1318705.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 22:28:07-1318705.cfdiReceptor.Rfc:SDI121109B14
2022-04-28 22:28:07-1318705.cfdiComprobante.Fech:4/28/2022 10:27:44 PM
2022-04-28 22:28:07-1318705.cfdiComprobante.Total:550.00
2022-04-28 22:28:08-1318705.Folio Generado:FE228758
2022-04-28 22:28:08-1318705.Timbre Fiscal:A1A7D6F0-09F6-4E58-9D99-3CC06B83721C
2022-04-28 22:28:10-1318705.Inicio Envia Factura.FE228758
2022-04-28 22:28:12-1318705.Fin Envia Factura.FE228758
2022-04-28 22:28:12-1318705.Proceso finalizado. SesionId:1318705 Folio Documento:MTY,1-2-0-0-590733,2,SDI121109B14,FE
2022-04-28 22:28:12-1318705.-----------------------------------------------------------FIN
2022-04-28 22:51:03-1322997.-----------------------------------------------------------INI
2022-04-28 22:51:03-1322997.Proceso Inicializado genera_cfdi.aspx. SesionId:1322997 Folio Documento:MTY,1-2-0-0-585510,2,GSJ010718E41,FE
2022-04-28 22:51:03-1322997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 22:51:03-1322997.Tipo_R:S
2022-04-28 22:51:03-1322997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 22:51:03-1322997.Server:ACOSRV5 Base:DBSAC7
2022-04-28 22:51:04-1322997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 22:51:04-1322997.Ticket:230500522040421480286
2022-04-28 22:51:04-1322997.Siguiente Folio.MTY-FE-1-2-0-0-585510
2022-04-28 22:51:04-1322997.Oficina:MTY,Serie:FE,Factura:228759,FolioCFDI:15660
2022-04-28 22:51:04-1322997.Modo Pruebas:False
2022-04-28 22:51:04-1322997.Licencia Válida
2022-04-28 22:51:04-1322997.cfdiReceptor.Rfc:GSJ010718E41
2022-04-28 22:51:04-1322997.Cliente:106668. Email:direccioncomercial@sanjacinto.com.mx. Boleto: 230500522040421480286. Total: 700.00. Fecha:4/4/2022 12:00:00 AM
2022-04-28 22:51:04-1322997.FormaPago_L:AMERICAN EXPRESS
2022-04-28 22:51:04-1322997.Request.FE228759
2022-04-28 22:51:05-1322997.Firmar folio.FE228759
2022-04-28 22:51:05-1322997.Timbrar folio.FE228759
2022-04-28 22:51:05-1322997.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 22:51:05-1322997.cfdiReceptor.Rfc:GSJ010718E41
2022-04-28 22:51:05-1322997.cfdiComprobante.Fech:4/28/2022 10:49:50 PM
2022-04-28 22:51:05-1322997.cfdiComprobante.Total:700.00
2022-04-28 22:51:06-1322997.Folio Generado:FE228759
2022-04-28 22:51:06-1322997.Timbre Fiscal:704CD7A4-58F0-4B36-B4D3-97C4FD2146F3
2022-04-28 22:51:11-1322997.Inicio Envia Factura.FE228759
2022-04-28 22:51:14-1322997.Fin Envia Factura.FE228759
2022-04-28 22:51:14-1322997.Proceso finalizado. SesionId:1322997 Folio Documento:MTY,1-2-0-0-585510,2,GSJ010718E41,FE
2022-04-28 22:51:14-1322997.-----------------------------------------------------------FIN
2022-04-28 22:53:57-1338481.-----------------------------------------------------------INI
2022-04-28 22:53:57-1338481.Proceso Inicializado genera_cfdi.aspx. SesionId:1338481 Folio Documento:MTY,1-1-2-6572-111878,2,CMA0807176H8,FE
2022-04-28 22:53:57-1338481.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 22:53:57-1338481.Tipo_R:S
2022-04-28 22:53:57-1338481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 22:53:57-1338481.Server:ACOSRV5 Base:DBSAC7
2022-04-28 22:53:57-1338481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 22:53:57-1338481.Ticket:011111878
2022-04-28 22:53:57-1338481.Siguiente Folio.MTY-FE-1-1-2-6572-111878
2022-04-28 22:53:57-1338481.Oficina:MTY,Serie:FE,Factura:228760,FolioCFDI:15661
2022-04-28 22:53:57-1338481.Modo Pruebas:False
2022-04-28 22:53:57-1338481.Licencia Válida
2022-04-28 22:53:57-1338481.cfdiReceptor.Rfc:CMA0807176H8
2022-04-28 22:53:57-1338481.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011111878. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 22:53:57-1338481.FormaPago_L:MASTERCARD CREDITO
2022-04-28 22:53:57-1338481.Request.FE228760
2022-04-28 22:53:57-1338481.Firmar folio.FE228760
2022-04-28 22:53:57-1338481.Timbrar folio.FE228760
2022-04-28 22:53:57-1338481.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 22:53:57-1338481.cfdiReceptor.Rfc:CMA0807176H8
2022-04-28 22:53:57-1338481.cfdiComprobante.Fech:4/28/2022 10:53:47 PM
2022-04-28 22:53:57-1338481.cfdiComprobante.Total:450.00
2022-04-28 22:53:58-1338481.Folio Generado:FE228760
2022-04-28 22:53:58-1338481.Timbre Fiscal:D3771BD1-584F-411C-8FF3-6977956BB1C6
2022-04-28 22:54:00-1338481.Inicio Envia Factura.FE228760
2022-04-28 22:54:01-1338481.Fin Envia Factura.FE228760
2022-04-28 22:54:01-1338481.Proceso finalizado. SesionId:1338481 Folio Documento:MTY,1-1-2-6572-111878,2,CMA0807176H8,FE
2022-04-28 22:54:01-1338481.-----------------------------------------------------------FIN
2022-04-28 22:55:26-1338101.-----------------------------------------------------------INI
2022-04-28 22:55:26-1338101.Proceso Inicializado genera_cfdi.aspx. SesionId:1338101 Folio Documento:MTY,1-1-2-6572-111879,2,CMA0807176H8,FE
2022-04-28 22:55:26-1338101.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 22:55:26-1338101.Tipo_R:S
2022-04-28 22:55:26-1338101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 22:55:26-1338101.Server:ACOSRV5 Base:DBSAC7
2022-04-28 22:55:26-1338101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 22:55:26-1338101.Ticket:011111879
2022-04-28 22:55:26-1338101.Siguiente Folio.MTY-FE-1-1-2-6572-111879
2022-04-28 22:55:26-1338101.Oficina:MTY,Serie:FE,Factura:228761,FolioCFDI:15662
2022-04-28 22:55:26-1338101.Modo Pruebas:False
2022-04-28 22:55:26-1338101.Licencia Válida
2022-04-28 22:55:26-1338101.cfdiReceptor.Rfc:CMA0807176H8
2022-04-28 22:55:26-1338101.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011111879. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-28 22:55:26-1338101.FormaPago_L:MASTERCARD CREDITO
2022-04-28 22:55:26-1338101.Request.FE228761
2022-04-28 22:55:26-1338101.Firmar folio.FE228761
2022-04-28 22:55:26-1338101.Timbrar folio.FE228761
2022-04-28 22:55:26-1338101.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 22:55:26-1338101.cfdiReceptor.Rfc:CMA0807176H8
2022-04-28 22:55:26-1338101.cfdiComprobante.Fech:4/28/2022 10:55:17 PM
2022-04-28 22:55:26-1338101.cfdiComprobante.Total:450.00
2022-04-28 22:55:26-1338101.Folio Generado:FE228761
2022-04-28 22:55:26-1338101.Timbre Fiscal:6CB0F0A0-6730-49E3-89DD-FA3CAE64FAF8
2022-04-28 22:55:28-1338101.Inicio Envia Factura.FE228761
2022-04-28 22:55:30-1338101.Fin Envia Factura.FE228761
2022-04-28 22:55:30-1338101.Proceso finalizado. SesionId:1338101 Folio Documento:MTY,1-1-2-6572-111879,2,CMA0807176H8,FE
2022-04-28 22:55:30-1338101.-----------------------------------------------------------FIN
2022-04-28 23:04:55-1340197.-----------------------------------------------------------INI
2022-04-28 23:04:55-1340197.Proceso Inicializado genera_cfdi.aspx. SesionId:1340197 Folio Documento:MTY,1-2-0-0-587814,2,SEG140603JX7,FE
2022-04-28 23:04:55-1340197.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 23:04:55-1340197.Tipo_R:S
2022-04-28 23:04:55-1340197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 23:04:55-1340197.Server:ACOSRV5 Base:DBSAC7
2022-04-28 23:04:55-1340197.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 23:04:55-1340197.Ticket:300500322041723230246
2022-04-28 23:04:55-1340197.Siguiente Folio.MTY-FE-1-2-0-0-587814
2022-04-28 23:04:55-1340197.Oficina:MTY,Serie:FE,Factura:228762,FolioCFDI:15663
2022-04-28 23:04:55-1340197.Modo Pruebas:False
2022-04-28 23:04:55-1340197.Licencia Válida
2022-04-28 23:04:55-1340197.cfdiReceptor.Rfc:SEG140603JX7
2022-04-28 23:04:55-1340197.Cliente:105758. Email:dimitri.kolesnik@segamac.com. Boleto: 300500322041723230246. Total: 750.00. Fecha:4/17/2022 12:00:00 AM
2022-04-28 23:04:55-1340197.FormaPago_L:AMERICAN EXPRESS
2022-04-28 23:04:55-1340197.Request.FE228762
2022-04-28 23:04:55-1340197.Firmar folio.FE228762
2022-04-28 23:04:55-1340197.Timbrar folio.FE228762
2022-04-28 23:04:55-1340197.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 23:04:55-1340197.cfdiReceptor.Rfc:SEG140603JX7
2022-04-28 23:04:55-1340197.cfdiComprobante.Fech:4/28/2022 11:04:48 PM
2022-04-28 23:04:55-1340197.cfdiComprobante.Total:750.00
2022-04-28 23:04:56-1340197.Folio Generado:FE228762
2022-04-28 23:04:56-1340197.Timbre Fiscal:2F74ABE2-86E5-4960-AE30-E515A03E869F
2022-04-28 23:04:58-1340197.Inicio Envia Factura.FE228762
2022-04-28 23:04:59-1340197.Fin Envia Factura.FE228762
2022-04-28 23:04:59-1340197.Proceso finalizado. SesionId:1340197 Folio Documento:MTY,1-2-0-0-587814,2,SEG140603JX7,FE
2022-04-28 23:04:59-1340197.-----------------------------------------------------------FIN
2022-04-28 23:22:22-1350298.-----------------------------------------------------------INI
2022-04-28 23:22:22-1350298.Proceso Inicializado genera_cfdi.aspx. SesionId:1350298 Folio Documento:MTY,1-2-0-0-589056,2,HIN971121PC7,FE
2022-04-28 23:22:22-1350298.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 23:22:22-1350298.Tipo_R:S
2022-04-28 23:22:22-1350298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 23:22:22-1350298.Server:ACOSRV5 Base:DBSAC7
2022-04-28 23:22:22-1350298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 23:22:22-1350298.Ticket:160500322042022030296
2022-04-28 23:22:22-1350298.Siguiente Folio.MTY-FE-1-2-0-0-589056
2022-04-28 23:22:22-1350298.Oficina:MTY,Serie:FE,Factura:228763,FolioCFDI:15664
2022-04-28 23:22:22-1350298.Modo Pruebas:False
2022-04-28 23:22:22-1350298.Licencia Válida
2022-04-28 23:22:22-1350298.cfdiReceptor.Rfc:HIN971121PC7
2022-04-28 23:22:22-1350298.Cliente:106669. Email:ulises.saavedra@hydrocon.com.mx. Boleto: 160500322042022030296. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-28 23:22:22-1350298.FormaPago_L:MASTERCARD
2022-04-28 23:22:22-1350298.Request.FE228763
2022-04-28 23:22:22-1350298.Firmar folio.FE228763
2022-04-28 23:22:22-1350298.Timbrar folio.FE228763
2022-04-28 23:22:22-1350298.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 23:22:22-1350298.cfdiReceptor.Rfc:HIN971121PC7
2022-04-28 23:22:22-1350298.cfdiComprobante.Fech:4/28/2022 11:22:07 PM
2022-04-28 23:22:22-1350298.cfdiComprobante.Total:600.00
2022-04-28 23:22:23-1350298.Folio Generado:FE228763
2022-04-28 23:22:23-1350298.Timbre Fiscal:1737B667-3A53-4BCA-8C12-9AF6944333EC
2022-04-28 23:22:25-1350298.Inicio Envia Factura.FE228763
2022-04-28 23:22:27-1350298.Fin Envia Factura.FE228763
2022-04-28 23:22:27-1350298.Proceso finalizado. SesionId:1350298 Folio Documento:MTY,1-2-0-0-589056,2,HIN971121PC7,FE
2022-04-28 23:22:27-1350298.-----------------------------------------------------------FIN
2022-04-28 23:46:30-1362672.-----------------------------------------------------------INI
2022-04-28 23:46:30-1362672.Proceso Inicializado genera_cfdi.aspx. SesionId:1362672 Folio Documento:MTY,1-2-0-0-590538,2,HME9804285S2,FE
2022-04-28 23:46:30-1362672.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 23:46:30-1362672.Tipo_R:S
2022-04-28 23:46:30-1362672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 23:46:30-1362672.Server:ACOSRV5 Base:DBSAC7
2022-04-28 23:46:30-1362672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 23:46:30-1362672.Ticket:020543922042620210312
2022-04-28 23:46:30-1362672.Siguiente Folio.MTY-FE-1-2-0-0-590538
2022-04-28 23:46:30-1362672.Oficina:MTY,Serie:FE,Factura:228764,FolioCFDI:15665
2022-04-28 23:46:30-1362672.Modo Pruebas:False
2022-04-28 23:46:30-1362672.Licencia Válida
2022-04-28 23:46:30-1362672.cfdiReceptor.Rfc:HME9804285S2
2022-04-28 23:46:30-1362672.Cliente:106670. Email:humberto.espinosa@heidelberg.com. Boleto: 020543922042620210312. Total: 500.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 23:46:30-1362672.FormaPago_L:EFECTIVO
2022-04-28 23:46:30-1362672.Request.FE228764
2022-04-28 23:46:31-1362672.Firmar folio.FE228764
2022-04-28 23:46:31-1362672.Timbrar folio.FE228764
2022-04-28 23:46:31-1362672.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 23:46:31-1362672.cfdiReceptor.Rfc:HME9804285S2
2022-04-28 23:46:31-1362672.cfdiComprobante.Fech:4/28/2022 11:45:27 PM
2022-04-28 23:46:31-1362672.cfdiComprobante.Total:500.00
2022-04-28 23:46:32-1362672.Folio Generado:FE228764
2022-04-28 23:46:32-1362672.Timbre Fiscal:550E12EA-8519-428F-B2AC-870A6B3237F4
2022-04-28 23:46:35-1362672.Inicio Envia Factura.FE228764
2022-04-28 23:46:39-1362672.Fin Envia Factura.FE228764
2022-04-28 23:46:39-1362672.Proceso finalizado. SesionId:1362672 Folio Documento:MTY,1-2-0-0-590538,2,HME9804285S2,FE
2022-04-28 23:46:39-1362672.-----------------------------------------------------------FIN
2022-04-28 23:47:28-1376310.-----------------------------------------------------------INI
2022-04-28 23:47:28-1376310.Proceso Inicializado genera_cfdi.aspx. SesionId:1376310 Folio Documento:MTY,1-2-0-0-590568,2,SAN641110MK7,FE
2022-04-28 23:47:28-1376310.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 23:47:28-1376310.Tipo_R:S
2022-04-28 23:47:28-1376310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 23:47:28-1376310.Server:ACOSRV5 Base:DBSAC7
2022-04-28 23:47:28-1376310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 23:47:28-1376310.Ticket:020543922042623360379
2022-04-28 23:47:28-1376310.Siguiente Folio.MTY-FE-1-2-0-0-590568
2022-04-28 23:47:28-1376310.Oficina:MTY,Serie:FE,Factura:228765,FolioCFDI:15666
2022-04-28 23:47:28-1376310.Modo Pruebas:False
2022-04-28 23:47:28-1376310.Licencia Válida
2022-04-28 23:47:28-1376310.cfdiReceptor.Rfc:SAN641110MK7
2022-04-28 23:47:28-1376310.Cliente:106671. Email:castsaul@hotmail.com. Boleto: 020543922042623360379. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-28 23:47:28-1376310.FormaPago_L:VISA
2022-04-28 23:47:28-1376310.Request.FE228765
2022-04-28 23:47:28-1376310.Firmar folio.FE228765
2022-04-28 23:47:28-1376310.Timbrar folio.FE228765
2022-04-28 23:47:28-1376310.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 23:47:28-1376310.cfdiReceptor.Rfc:SAN641110MK7
2022-04-28 23:47:28-1376310.cfdiComprobante.Fech:4/28/2022 11:46:14 PM
2022-04-28 23:47:28-1376310.cfdiComprobante.Total:550.00
2022-04-28 23:47:28-1376310.Folio Generado:FE228765
2022-04-28 23:47:28-1376310.Timbre Fiscal:0393FB4C-9074-4E34-A292-CB00D4EB3575
2022-04-28 23:47:30-1376310.Inicio Envia Factura.FE228765
2022-04-28 23:47:31-1376310.Fin Envia Factura.FE228765
2022-04-28 23:47:31-1376310.Proceso finalizado. SesionId:1376310 Folio Documento:MTY,1-2-0-0-590568,2,SAN641110MK7,FE
2022-04-28 23:47:31-1376310.-----------------------------------------------------------FIN
2022-04-28 23:50:10-1389890.-----------------------------------------------------------INI
2022-04-28 23:50:10-1389890.Proceso Inicializado genera_cfdi.aspx. SesionId:1389890 Folio Documento:MTY,1-2-0-0-589716,2,AIN210408QU0,FE
2022-04-28 23:50:10-1389890.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-28 23:50:10-1389890.Tipo_R:S
2022-04-28 23:50:10-1389890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-28 23:50:10-1389890.Server:ACOSRV5 Base:DBSAC7
2022-04-28 23:50:10-1389890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-28 23:50:10-1389890.Ticket:200507322042313510104
2022-04-28 23:50:10-1389890.Siguiente Folio.MTY-FE-1-2-0-0-589716
2022-04-28 23:50:10-1389890.Oficina:MTY,Serie:FE,Factura:228766,FolioCFDI:15667
2022-04-28 23:50:10-1389890.Modo Pruebas:False
2022-04-28 23:50:10-1389890.Licencia Válida
2022-04-28 23:50:10-1389890.cfdiReceptor.Rfc:AIN210408QU0
2022-04-28 23:50:10-1389890.Cliente:106672. Email:miriam.vasaca@gmail.com. Boleto: 200507322042313510104. Total: 900.00. Fecha:4/23/2022 12:00:00 AM
2022-04-28 23:50:10-1389890.FormaPago_L:VISA
2022-04-28 23:50:10-1389890.Request.FE228766
2022-04-28 23:50:10-1389890.Firmar folio.FE228766
2022-04-28 23:50:10-1389890.Timbrar folio.FE228766
2022-04-28 23:50:10-1389890.cfdiEmisor.Rfc:TPA100922MD8
2022-04-28 23:50:10-1389890.cfdiReceptor.Rfc:AIN210408QU0
2022-04-28 23:50:10-1389890.cfdiComprobante.Fech:4/28/2022 11:49:24 PM
2022-04-28 23:50:10-1389890.cfdiComprobante.Total:900.00
2022-04-28 23:50:11-1389890.Folio Generado:FE228766
2022-04-28 23:50:11-1389890.Timbre Fiscal:B99FCD76-D635-4AEF-81F8-164757D9E51D
2022-04-28 23:50:12-1389890.Inicio Envia Factura.FE228766
2022-04-28 23:50:14-1389890.Fin Envia Factura.FE228766
2022-04-28 23:50:14-1389890.Proceso finalizado. SesionId:1389890 Folio Documento:MTY,1-2-0-0-589716,2,AIN210408QU0,FE
2022-04-28 23:50:14-1389890.-----------------------------------------------------------FIN
2022-04-29 00:05:56-1396483.-----------------------------------------------------------INI
2022-04-29 00:05:56-1396483.Proceso Inicializado genera_cfdi.aspx. SesionId:1396483 Folio Documento:MTY,1-2-0-0-589907,2,CFE370814QI0,FE
2022-04-29 00:05:56-1396483.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 00:05:56-1396483.Tipo_R:S
2022-04-29 00:05:56-1396483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 00:05:56-1396483.Server:ACOSRV5 Base:DBSAC7
2022-04-29 00:05:56-1396483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 00:05:56-1396483.Ticket:310500322042415040102
2022-04-29 00:05:56-1396483.Siguiente Folio.MTY-FE-1-2-0-0-589907
2022-04-29 00:05:56-1396483.Oficina:MTY,Serie:FE,Factura:228767,FolioCFDI:15668
2022-04-29 00:05:56-1396483.Modo Pruebas:False
2022-04-29 00:05:56-1396483.Licencia Válida
2022-04-29 00:05:56-1396483.cfdiReceptor.Rfc:CFE370814QI0
2022-04-29 00:05:56-1396483.Cliente:106673. Email:sgpecero@yahoo.com.mx. Boleto: 310500322042415040102. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-04-29 00:05:56-1396483.FormaPago_L:VISA
2022-04-29 00:05:56-1396483.Request.FE228767
2022-04-29 00:05:56-1396483.Firmar folio.FE228767
2022-04-29 00:05:56-1396483.Timbrar folio.FE228767
2022-04-29 00:05:56-1396483.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 00:05:56-1396483.cfdiReceptor.Rfc:CFE370814QI0
2022-04-29 00:05:56-1396483.cfdiComprobante.Fech:4/29/2022 12:05:41 AM
2022-04-29 00:05:56-1396483.cfdiComprobante.Total:500.00
2022-04-29 00:05:57-1396483.Folio Generado:FE228767
2022-04-29 00:05:57-1396483.Timbre Fiscal:989658A5-E5C1-47D9-BCD1-9D28DB1B7ACC
2022-04-29 00:05:59-1396483.Inicio Envia Factura.FE228767
2022-04-29 00:06:01-1396483.Fin Envia Factura.FE228767
2022-04-29 00:06:01-1396483.Proceso finalizado. SesionId:1396483 Folio Documento:MTY,1-2-0-0-589907,2,CFE370814QI0,FE
2022-04-29 00:06:01-1396483.-----------------------------------------------------------FIN
2022-04-29 00:06:57-1403557.-----------------------------------------------------------INI
2022-04-29 00:06:57-1403557.Proceso Inicializado genera_cfdi.aspx. SesionId:1403557 Folio Documento:MTY,1-2-0-0-588883,2,EMU800620532,FE
2022-04-29 00:06:57-1403557.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 00:06:57-1403557.Tipo_R:S
2022-04-29 00:06:57-1403557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 00:06:57-1403557.Server:ACOSRV5 Base:DBSAC7
2022-04-29 00:06:57-1403557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 00:06:57-1403557.Ticket:020591922042017370221
2022-04-29 00:06:57-1403557.Siguiente Folio.MTY-FE-1-2-0-0-588883
2022-04-29 00:06:57-1403557.Oficina:MTY,Serie:FE,Factura:228768,FolioCFDI:15669
2022-04-29 00:06:57-1403557.Modo Pruebas:False
2022-04-29 00:06:57-1403557.Licencia Válida
2022-04-29 00:06:57-1403557.cfdiReceptor.Rfc:EMU800620532
2022-04-29 00:06:57-1403557.Cliente:084187. Email:mcuellar@hi-cone.com. Boleto: 020591922042017370221. Total: 610.00. Fecha:4/20/2022 12:00:00 AM
2022-04-29 00:06:57-1403557.FormaPago_L:AMERICAN EXPRESS
2022-04-29 00:06:57-1403557.Request.FE228768
2022-04-29 00:06:57-1403557.Firmar folio.FE228768
2022-04-29 00:06:57-1403557.Timbrar folio.FE228768
2022-04-29 00:06:57-1403557.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 00:06:57-1403557.cfdiReceptor.Rfc:EMU800620532
2022-04-29 00:06:57-1403557.cfdiComprobante.Fech:4/29/2022 12:05:57 AM
2022-04-29 00:06:57-1403557.cfdiComprobante.Total:610.00
2022-04-29 00:06:57-1403557.Folio Generado:FE228768
2022-04-29 00:06:57-1403557.Timbre Fiscal:E58407C4-9826-41EA-984B-EC9FD7FCB086
2022-04-29 00:06:59-1403557.Inicio Envia Factura.FE228768
2022-04-29 00:07:00-1403557.Fin Envia Factura.FE228768
2022-04-29 00:07:00-1403557.Proceso finalizado. SesionId:1403557 Folio Documento:MTY,1-2-0-0-588883,2,EMU800620532,FE
2022-04-29 00:07:00-1403557.-----------------------------------------------------------FIN
2022-04-29 00:19:33-1424999.-----------------------------------------------------------INI
2022-04-29 00:19:33-1424999.Proceso Inicializado genera_cfdi.aspx. SesionId:1424999 Folio Documento:MTY,1-2-0-0-590285,2,GEL990413R21,FE
2022-04-29 00:19:33-1424999.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 00:19:33-1424999.Tipo_R:S
2022-04-29 00:19:33-1424999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 00:19:33-1424999.Server:ACOSRV5 Base:DBSAC7
2022-04-29 00:19:33-1424999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 00:19:33-1424999.Ticket:190500222042518220268
2022-04-29 00:19:33-1424999.Siguiente Folio.MTY-FE-1-2-0-0-590285
2022-04-29 00:19:33-1424999.Oficina:MTY,Serie:FE,Factura:228769,FolioCFDI:15670
2022-04-29 00:19:33-1424999.Modo Pruebas:False
2022-04-29 00:19:33-1424999.Licencia Válida
2022-04-29 00:19:33-1424999.cfdiReceptor.Rfc:GEL990413R21
2022-04-29 00:19:33-1424999.Cliente:099106. Email:bgarcia@elektra.com.mx. Boleto: 190500222042518220268. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 00:19:33-1424999.FormaPago_L:AMERICAN EXPRESS
2022-04-29 00:19:33-1424999.Request.FE228769
2022-04-29 00:19:33-1424999.Firmar folio.FE228769
2022-04-29 00:19:33-1424999.Timbrar folio.FE228769
2022-04-29 00:19:33-1424999.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 00:19:33-1424999.cfdiReceptor.Rfc:GEL990413R21
2022-04-29 00:19:33-1424999.cfdiComprobante.Fech:4/29/2022 12:19:19 AM
2022-04-29 00:19:33-1424999.cfdiComprobante.Total:450.00
2022-04-29 00:19:34-1424999.Folio Generado:FE228769
2022-04-29 00:19:34-1424999.Timbre Fiscal:E8B226C5-1017-4DB0-A894-BAB67C335455
2022-04-29 00:19:36-1424999.Inicio Envia Factura.FE228769
2022-04-29 00:19:37-1424999.Fin Envia Factura.FE228769
2022-04-29 00:19:37-1424999.Proceso finalizado. SesionId:1424999 Folio Documento:MTY,1-2-0-0-590285,2,GEL990413R21,FE
2022-04-29 00:19:37-1424999.-----------------------------------------------------------FIN
2022-04-29 00:21:44-1419502.-----------------------------------------------------------INI
2022-04-29 00:21:44-1419502.Proceso Inicializado genera_cfdi.aspx. SesionId:1419502 Folio Documento:MTY,1-1-2-6578-111985,2,UMO780601S4A,FE
2022-04-29 00:21:44-1419502.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 00:21:44-1419502.Tipo_R:S
2022-04-29 00:21:44-1419502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 00:21:44-1419502.Server:ACOSRV5 Base:DBSAC7
2022-04-29 00:21:44-1419502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 00:21:44-1419502.Ticket:011111985
2022-04-29 00:21:44-1419502.Siguiente Folio.MTY-FE-1-1-2-6578-111985
2022-04-29 00:21:44-1419502.Oficina:MTY,Serie:FE,Factura:228770,FolioCFDI:15671
2022-04-29 00:21:44-1419502.Modo Pruebas:False
2022-04-29 00:21:44-1419502.Licencia Válida
2022-04-29 00:21:44-1419502.cfdiReceptor.Rfc:UMO780601S4A
2022-04-29 00:21:44-1419502.Cliente:106674. Email:alex.francisco.castillo@gmail.com. Boleto: 011111985. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 00:21:44-1419502.FormaPago_L:EFECTIVO
2022-04-29 00:21:44-1419502.Request.FE228770
2022-04-29 00:21:44-1419502.Firmar folio.FE228770
2022-04-29 00:21:44-1419502.Timbrar folio.FE228770
2022-04-29 00:21:44-1419502.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 00:21:44-1419502.cfdiReceptor.Rfc:UMO780601S4A
2022-04-29 00:21:44-1419502.cfdiComprobante.Fech:4/29/2022 12:20:50 AM
2022-04-29 00:21:44-1419502.cfdiComprobante.Total:380.00
2022-04-29 00:21:44-1419502.Folio Generado:FE228770
2022-04-29 00:21:44-1419502.Timbre Fiscal:9E2298A7-B46C-44E2-9BEC-3463BDB4B483
2022-04-29 00:21:46-1419502.Inicio Envia Factura.FE228770
2022-04-29 00:21:47-1419502.Fin Envia Factura.FE228770
2022-04-29 00:21:47-1419502.Proceso finalizado. SesionId:1419502 Folio Documento:MTY,1-1-2-6578-111985,2,UMO780601S4A,FE
2022-04-29 00:21:47-1419502.-----------------------------------------------------------FIN
2022-04-29 00:49:19-1430862.-----------------------------------------------------------INI
2022-04-29 00:49:19-1430862.Proceso Inicializado genera_cfdi.aspx. SesionId:1430862 Folio Documento:MTY,1-2-0-0-590131,2,ANF840314VA2,FE
2022-04-29 00:49:19-1430862.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 00:49:19-1430862.Tipo_R:S
2022-04-29 00:49:19-1430862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 00:49:20-1430862.Server:ACOSRV5 Base:DBSAC7
2022-04-29 00:49:20-1430862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 00:49:20-1430862.Ticket:020543922042510390141
2022-04-29 00:49:20-1430862.Siguiente Folio.MTY-FE-1-2-0-0-590131
2022-04-29 00:49:20-1430862.Oficina:MTY,Serie:FE,Factura:228771,FolioCFDI:15672
2022-04-29 00:49:20-1430862.Modo Pruebas:False
2022-04-29 00:49:20-1430862.Licencia Válida
2022-04-29 00:49:20-1430862.cfdiReceptor.Rfc:ANF840314VA2
2022-04-29 00:49:20-1430862.Cliente:106675. Email:guadalupezaldivar@hotmail.com. Boleto: 020543922042510390141. Total: 650.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 00:49:20-1430862.FormaPago_L:EFECTIVO
2022-04-29 00:49:20-1430862.Request.FE228771
2022-04-29 00:49:20-1430862.Firmar folio.FE228771
2022-04-29 00:49:20-1430862.Timbrar folio.FE228771
2022-04-29 00:49:20-1430862.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 00:49:20-1430862.cfdiReceptor.Rfc:ANF840314VA2
2022-04-29 00:49:20-1430862.cfdiComprobante.Fech:4/29/2022 12:48:43 AM
2022-04-29 00:49:20-1430862.cfdiComprobante.Total:650.00
2022-04-29 00:49:21-1430862.Folio Generado:FE228771
2022-04-29 00:49:21-1430862.Timbre Fiscal:0CE0BCF6-E658-439C-9D10-1FEC8C7CC55A
2022-04-29 00:49:24-1430862.Inicio Envia Factura.FE228771
2022-04-29 00:49:27-1430862.Fin Envia Factura.FE228771
2022-04-29 00:49:27-1430862.Proceso finalizado. SesionId:1430862 Folio Documento:MTY,1-2-0-0-590131,2,ANF840314VA2,FE
2022-04-29 00:49:27-1430862.-----------------------------------------------------------FIN
2022-04-29 06:17:56-19233.-----------------------------------------------------------INI
2022-04-29 06:17:56-19233.Proceso Inicializado genera_cfdi.aspx. SesionId:19233 Folio Documento:MTY,1-2-0-0-590674,2,GAM1606077D6,FE
2022-04-29 06:17:56-19233.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 06:17:56-19233.Tipo_R:S
2022-04-29 06:17:56-19233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 06:17:56-19233.Server:ACOSRV5 Base:DBSAC7
2022-04-29 06:17:56-19233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 06:17:56-19233.Ticket:340500522042615450243
2022-04-29 06:17:56-19233.Siguiente Folio.MTY-FE-1-2-0-0-590674
2022-04-29 06:17:56-19233.Oficina:MTY,Serie:FE,Factura:228772,FolioCFDI:15673
2022-04-29 06:17:56-19233.Modo Pruebas:False
2022-04-29 06:17:56-19233.Licencia Válida
2022-04-29 06:17:56-19233.cfdiReceptor.Rfc:GAM1606077D6
2022-04-29 06:17:56-19233.Cliente:103479. Email:david.beutelspacher@wsp.com. Boleto: 340500522042615450243. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 06:17:56-19233.FormaPago_L:MASTERCARD
2022-04-29 06:17:56-19233.Request.FE228772
2022-04-29 06:17:57-19233.Firmar folio.FE228772
2022-04-29 06:17:57-19233.Timbrar folio.FE228772
2022-04-29 06:17:57-19233.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 06:17:57-19233.cfdiReceptor.Rfc:GAM1606077D6
2022-04-29 06:17:57-19233.cfdiComprobante.Fech:4/29/2022 6:17:33 AM
2022-04-29 06:17:57-19233.cfdiComprobante.Total:800.00
2022-04-29 06:17:58-19233.Folio Generado:FE228772
2022-04-29 06:17:58-19233.Timbre Fiscal:88A80B23-1CD3-4C29-BC6B-CBE0EEAF1B63
2022-04-29 06:18:02-19233.Inicio Envia Factura.FE228772
2022-04-29 06:18:05-19233.Fin Envia Factura.FE228772
2022-04-29 06:18:05-19233.Proceso finalizado. SesionId:19233 Folio Documento:MTY,1-2-0-0-590674,2,GAM1606077D6,FE
2022-04-29 06:18:05-19233.-----------------------------------------------------------FIN
2022-04-29 06:54:45-25513.-----------------------------------------------------------INI
2022-04-29 06:54:45-25513.Proceso Inicializado genera_cfdi.aspx. SesionId:25513 Folio Documento:MTY,1-1-2-6571-111827,2,JCA100604EF4,FE
2022-04-29 06:54:45-25513.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 06:54:45-25513.Tipo_R:S
2022-04-29 06:54:45-25513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 06:54:45-25513.Server:ACOSRV5 Base:DBSAC7
2022-04-29 06:54:45-25513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 06:54:45-25513.Ticket:011111827
2022-04-29 06:54:45-25513.Siguiente Folio.MTY-FE-1-1-2-6571-111827
2022-04-29 06:54:46-25513.Oficina:MTY,Serie:FE,Factura:228773,FolioCFDI:15674
2022-04-29 06:54:46-25513.Modo Pruebas:False
2022-04-29 06:54:46-25513.Licencia Válida
2022-04-29 06:54:46-25513.cfdiReceptor.Rfc:JCA100604EF4
2022-04-29 06:54:46-25513.Cliente:067398. Email:christine.anaid.martinez@clarios.com. Boleto: 011111827. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 06:54:46-25513.FormaPago_L:MASTERCARD CREDITO
2022-04-29 06:54:46-25513.Request.FE228773
2022-04-29 06:54:46-25513.Firmar folio.FE228773
2022-04-29 06:54:46-25513.Timbrar folio.FE228773
2022-04-29 06:54:46-25513.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 06:54:46-25513.cfdiReceptor.Rfc:JCA100604EF4
2022-04-29 06:54:46-25513.cfdiComprobante.Fech:4/29/2022 6:54:26 AM
2022-04-29 06:54:46-25513.cfdiComprobante.Total:370.00
2022-04-29 06:54:47-25513.Folio Generado:FE228773
2022-04-29 06:54:47-25513.Timbre Fiscal:D822B19B-CC24-4239-9289-2E16E191A1BA
2022-04-29 06:54:50-25513.Inicio Envia Factura.FE228773
2022-04-29 06:54:53-25513.Fin Envia Factura.FE228773
2022-04-29 06:54:53-25513.Proceso finalizado. SesionId:25513 Folio Documento:MTY,1-1-2-6571-111827,2,JCA100604EF4,FE
2022-04-29 06:54:53-25513.-----------------------------------------------------------FIN
2022-04-29 07:45:22-37987.-----------------------------------------------------------INI
2022-04-29 07:45:22-37987.Proceso Inicializado genera_cfdi.aspx. SesionId:37987 Folio Documento:MTY,1-2-0-0-586378,2,SFM070228759,FE
2022-04-29 07:45:22-37987.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 07:45:22-37987.Tipo_R:S
2022-04-29 07:45:22-37987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 07:45:22-37987.Server:ACOSRV5 Base:DBSAC7
2022-04-29 07:45:22-37987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 07:45:22-37987.Ticket:240500222040800270003
2022-04-29 07:45:22-37987.Siguiente Folio.MTY-FE-1-2-0-0-586378
2022-04-29 07:45:22-37987.Oficina:MTY,Serie:FE,Factura:228774,FolioCFDI:15675
2022-04-29 07:45:22-37987.Modo Pruebas:False
2022-04-29 07:45:22-37987.Licencia Válida
2022-04-29 07:45:22-37987.cfdiReceptor.Rfc:SFM070228759
2022-04-29 07:45:22-37987.Cliente:106676. Email:facturas.sefar@gmail.com. Boleto: 240500222040800270003. Total: 600.00. Fecha:4/8/2022 12:00:00 AM
2022-04-29 07:45:22-37987.FormaPago_L:VISA
2022-04-29 07:45:22-37987.Request.FE228774
2022-04-29 07:45:22-37987.Firmar folio.FE228774
2022-04-29 07:45:22-37987.Timbrar folio.FE228774
2022-04-29 07:45:22-37987.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 07:45:22-37987.cfdiReceptor.Rfc:SFM070228759
2022-04-29 07:45:22-37987.cfdiComprobante.Fech:4/29/2022 7:45:12 AM
2022-04-29 07:45:22-37987.cfdiComprobante.Total:600.00
2022-04-29 07:45:23-37987.Folio Generado:FE228774
2022-04-29 07:45:23-37987.Timbre Fiscal:CFA02DB5-576D-4BA4-8F21-05F4F05BD894
2022-04-29 07:45:26-37987.Inicio Envia Factura.FE228774
2022-04-29 07:45:29-37987.Fin Envia Factura.FE228774
2022-04-29 07:45:29-37987.Proceso finalizado. SesionId:37987 Folio Documento:MTY,1-2-0-0-586378,2,SFM070228759,FE
2022-04-29 07:45:29-37987.-----------------------------------------------------------FIN
2022-04-29 07:59:15-48450.-----------------------------------------------------------INI
2022-04-29 07:59:15-48450.Proceso Inicializado genera_cfdi.aspx. SesionId:48450 Folio Documento:MTY,1-2-0-0-591015,2,XCF0308083V5,FE
2022-04-29 07:59:15-48450.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 07:59:15-48450.Tipo_R:S
2022-04-29 07:59:15-48450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 07:59:15-48450.Server:ACOSRV5 Base:DBSAC7
2022-04-29 07:59:15-48450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 07:59:15-48450.Ticket:160500322042719240280
2022-04-29 07:59:15-48450.Siguiente Folio.MTY-FE-1-2-0-0-591015
2022-04-29 07:59:15-48450.Oficina:MTY,Serie:FE,Factura:228775,FolioCFDI:15676
2022-04-29 07:59:15-48450.Modo Pruebas:False
2022-04-29 07:59:15-48450.Licencia Válida
2022-04-29 07:59:15-48450.cfdiReceptor.Rfc:XCF0308083V5
2022-04-29 07:59:15-48450.Cliente:095911. Email:edgar.pacheco@xcf.com.mx. Boleto: 160500322042719240280. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 07:59:15-48450.FormaPago_L:MASTERCARD
2022-04-29 07:59:15-48450.Request.FE228775
2022-04-29 07:59:16-48450.Firmar folio.FE228775
2022-04-29 07:59:16-48450.Timbrar folio.FE228775
2022-04-29 07:59:16-48450.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 07:59:16-48450.cfdiReceptor.Rfc:XCF0308083V5
2022-04-29 07:59:16-48450.cfdiComprobante.Fech:4/29/2022 7:56:04 AM
2022-04-29 07:59:16-48450.cfdiComprobante.Total:500.00
2022-04-29 07:59:16-48450.Folio Generado:FE228775
2022-04-29 07:59:16-48450.Timbre Fiscal:638A2EC1-993B-40CE-AB27-B6FB8F5E3723
2022-04-29 07:59:18-48450.Inicio Envia Factura.FE228775
2022-04-29 07:59:20-48450.Fin Envia Factura.FE228775
2022-04-29 07:59:20-48450.Proceso finalizado. SesionId:48450 Folio Documento:MTY,1-2-0-0-591015,2,XCF0308083V5,FE
2022-04-29 07:59:20-48450.-----------------------------------------------------------FIN
2022-04-29 08:20:05-56255.-----------------------------------------------------------INI
2022-04-29 08:20:05-56255.Proceso Inicializado genera_cfdi.aspx. SesionId:56255 Folio Documento:MTY,1-2-0-0-590743,2,VPM5507058M9,FE
2022-04-29 08:20:05-56255.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:20:05-56255.Tipo_R:S
2022-04-29 08:20:05-56255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:20:05-56255.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:20:05-56255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:20:05-56255.Ticket:240500422042615430242
2022-04-29 08:20:05-56255.Siguiente Folio.MTY-FE-1-2-0-0-590743
2022-04-29 08:20:05-56255.Oficina:MTY,Serie:FE,Factura:228776,FolioCFDI:15677
2022-04-29 08:20:05-56255.Modo Pruebas:False
2022-04-29 08:20:05-56255.Licencia Válida
2022-04-29 08:20:05-56255.cfdiReceptor.Rfc:VPM5507058M9
2022-04-29 08:20:05-56255.Cliente:106677. Email:criverar@vitro.com. Boleto: 240500422042615430242. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 08:20:05-56255.FormaPago_L:VISA
2022-04-29 08:20:05-56255.Request.FE228776
2022-04-29 08:20:05-56255.Firmar folio.FE228776
2022-04-29 08:20:05-56255.Timbrar folio.FE228776
2022-04-29 08:20:05-56255.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:20:05-56255.cfdiReceptor.Rfc:VPM5507058M9
2022-04-29 08:20:05-56255.cfdiComprobante.Fech:4/29/2022 8:19:34 AM
2022-04-29 08:20:05-56255.cfdiComprobante.Total:700.00
2022-04-29 08:20:06-56255.Folio Generado:FE228776
2022-04-29 08:20:06-56255.Timbre Fiscal:30C21183-AB86-4D20-A020-C51CB760065F
2022-04-29 08:20:10-56255.Inicio Envia Factura.FE228776
2022-04-29 08:20:12-56255.Fin Envia Factura.FE228776
2022-04-29 08:20:12-56255.Proceso finalizado. SesionId:56255 Folio Documento:MTY,1-2-0-0-590743,2,VPM5507058M9,FE
2022-04-29 08:20:12-56255.-----------------------------------------------------------FIN
2022-04-29 08:25:33-61739.-----------------------------------------------------------INI
2022-04-29 08:25:33-61739.Proceso Inicializado genera_cfdi.aspx. SesionId:61739 Folio Documento:MTY,1-2-0-0-589368,2,LCC040921MU8,FE
2022-04-29 08:25:33-61739.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:25:33-61739.Tipo_R:S
2022-04-29 08:25:33-61739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:25:33-61739.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:25:33-61739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:25:33-61739.Ticket:320500422042116020167
2022-04-29 08:25:33-61739.Siguiente Folio.MTY-FE-1-2-0-0-589368
2022-04-29 08:25:33-61739.Oficina:MTY,Serie:FE,Factura:228777,FolioCFDI:15678
2022-04-29 08:25:33-61739.Modo Pruebas:False
2022-04-29 08:25:33-61739.Licencia Válida
2022-04-29 08:25:33-61739.cfdiReceptor.Rfc:LCC040921MU8
2022-04-29 08:25:33-61739.Cliente:106678. Email:ahernandezm@gcolumbia.com. Boleto: 320500422042116020167. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-04-29 08:25:33-61739.FormaPago_L:EFECTIVO
2022-04-29 08:25:33-61739.Request.FE228777
2022-04-29 08:25:33-61739.Firmar folio.FE228777
2022-04-29 08:25:33-61739.Timbrar folio.FE228777
2022-04-29 08:25:33-61739.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:25:33-61739.cfdiReceptor.Rfc:LCC040921MU8
2022-04-29 08:25:33-61739.cfdiComprobante.Fech:4/29/2022 8:24:44 AM
2022-04-29 08:25:33-61739.cfdiComprobante.Total:600.00
2022-04-29 08:25:33-61739.Folio Generado:FE228777
2022-04-29 08:25:33-61739.Timbre Fiscal:BBCF978F-16D6-4454-BAB3-9CD5C3495D86
2022-04-29 08:25:35-61739.Inicio Envia Factura.FE228777
2022-04-29 08:25:37-61739.Fin Envia Factura.FE228777
2022-04-29 08:25:37-61739.Proceso finalizado. SesionId:61739 Folio Documento:MTY,1-2-0-0-589368,2,LCC040921MU8,FE
2022-04-29 08:25:37-61739.-----------------------------------------------------------FIN
2022-04-29 08:30:35-70889.-----------------------------------------------------------INI
2022-04-29 08:30:35-70889.Proceso Inicializado genera_cfdi.aspx. SesionId:70889 Folio Documento:MTY,1-2-0-0-589671,2,ITE430714KI0,FE
2022-04-29 08:30:35-70889.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:30:35-70889.Tipo_R:S
2022-04-29 08:30:35-70889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:30:35-70889.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:30:35-70889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:30:35-70889.Ticket:260500122042303120040
2022-04-29 08:30:35-70889.Siguiente Folio.MTY-FE-1-2-0-0-589671
2022-04-29 08:30:35-70889.Oficina:MTY,Serie:FE,Factura:228778,FolioCFDI:15679
2022-04-29 08:30:35-70889.Modo Pruebas:False
2022-04-29 08:30:35-70889.Licencia Válida
2022-04-29 08:30:35-70889.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 08:30:35-70889.Cliente:097345. Email:escamilla@tec.mx. Boleto: 260500122042303120040. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 08:30:35-70889.FormaPago_L:AMERICAN EXPRESS
2022-04-29 08:30:35-70889.Request.FE228778
2022-04-29 08:30:35-70889.Firmar folio.FE228778
2022-04-29 08:30:35-70889.Timbrar folio.FE228778
2022-04-29 08:30:35-70889.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:30:35-70889.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 08:30:35-70889.cfdiComprobante.Fech:4/29/2022 8:29:53 AM
2022-04-29 08:30:35-70889.cfdiComprobante.Total:350.00
2022-04-29 08:30:35-70889.Folio Generado:FE228778
2022-04-29 08:30:35-70889.Timbre Fiscal:E0125C44-BD7D-4F7C-855B-242F835CD0FB
2022-04-29 08:30:37-70889.Inicio Envia Factura.FE228778
2022-04-29 08:30:39-70889.Fin Envia Factura.FE228778
2022-04-29 08:30:39-70889.Proceso finalizado. SesionId:70889 Folio Documento:MTY,1-2-0-0-589671,2,ITE430714KI0,FE
2022-04-29 08:30:39-70889.-----------------------------------------------------------FIN
2022-04-29 08:38:44-80793.-----------------------------------------------------------INI
2022-04-29 08:38:44-80793.Proceso Inicializado genera_cfdi.aspx. SesionId:80793 Folio Documento:MTY,1-2-0-0-590864,2,CTM990607US8,FE
2022-04-29 08:38:44-80793.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:38:44-80793.Tipo_R:S
2022-04-29 08:38:44-80793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:38:44-80793.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:38:44-80793.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:38:44-80793.Ticket:020591822042717470247
2022-04-29 08:38:44-80793.Siguiente Folio.MTY-FE-1-2-0-0-590864
2022-04-29 08:38:44-80793.Oficina:MTY,Serie:FE,Factura:228779,FolioCFDI:15680
2022-04-29 08:38:44-80793.Modo Pruebas:False
2022-04-29 08:38:44-80793.Licencia Válida
2022-04-29 08:38:44-80793.cfdiReceptor.Rfc:CTM990607US8
2022-04-29 08:38:44-80793.Cliente:106679. Email:german.leal@apextoolgroup.com. Boleto: 020591822042717470247. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 08:38:44-80793.FormaPago_L:MASTERCARD
2022-04-29 08:38:44-80793.Request.FE228779
2022-04-29 08:38:44-80793.Firmar folio.FE228779
2022-04-29 08:38:44-80793.Timbrar folio.FE228779
2022-04-29 08:38:44-80793.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:38:44-80793.cfdiReceptor.Rfc:CTM990607US8
2022-04-29 08:38:44-80793.cfdiComprobante.Fech:4/29/2022 8:38:32 AM
2022-04-29 08:38:44-80793.cfdiComprobante.Total:500.00
2022-04-29 08:38:45-80793.Folio Generado:FE228779
2022-04-29 08:38:45-80793.Timbre Fiscal:E51DB7AD-AA14-4F03-B64D-FFBB758160C5
2022-04-29 08:38:46-80793.Inicio Envia Factura.FE228779
2022-04-29 08:38:48-80793.Fin Envia Factura.FE228779
2022-04-29 08:38:48-80793.Proceso finalizado. SesionId:80793 Folio Documento:MTY,1-2-0-0-590864,2,CTM990607US8,FE
2022-04-29 08:38:48-80793.-----------------------------------------------------------FIN
2022-04-29 08:43:32-96609.-----------------------------------------------------------INI
2022-04-29 08:43:32-96609.Proceso Inicializado genera_cfdi.aspx. SesionId:96609 Folio Documento:MTY,1-2-0-0-590603,2,AGI000324GH6,FE
2022-04-29 08:43:32-96609.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:43:32-96609.Tipo_R:S
2022-04-29 08:43:32-96609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:43:32-96609.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:43:32-96609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:43:32-96609.Ticket:290500222042621550356
2022-04-29 08:43:32-96609.Siguiente Folio.MTY-FE-1-2-0-0-590603
2022-04-29 08:43:32-96609.Oficina:MTY,Serie:FE,Factura:228780,FolioCFDI:15681
2022-04-29 08:43:32-96609.Modo Pruebas:False
2022-04-29 08:43:32-96609.Licencia Válida
2022-04-29 08:43:32-96609.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 08:43:32-96609.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 290500222042621550356. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 08:43:32-96609.FormaPago_L:AMERICAN EXPRESS
2022-04-29 08:43:32-96609.Request.FE228780
2022-04-29 08:43:32-96609.Firmar folio.FE228780
2022-04-29 08:43:32-96609.Timbrar folio.FE228780
2022-04-29 08:43:32-96609.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:43:32-96609.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 08:43:32-96609.cfdiComprobante.Fech:4/29/2022 8:43:22 AM
2022-04-29 08:43:32-96609.cfdiComprobante.Total:550.00
2022-04-29 08:43:32-96609.Folio Generado:FE228780
2022-04-29 08:43:32-96609.Timbre Fiscal:6EB8A822-4238-4067-8239-61CB25DC1517
2022-04-29 08:43:34-96609.Inicio Envia Factura.FE228780
2022-04-29 08:43:36-96609.Fin Envia Factura.FE228780
2022-04-29 08:43:36-96609.Proceso finalizado. SesionId:96609 Folio Documento:MTY,1-2-0-0-590603,2,AGI000324GH6,FE
2022-04-29 08:43:36-96609.-----------------------------------------------------------FIN
2022-04-29 08:53:25-117767.-----------------------------------------------------------INI
2022-04-29 08:53:25-117767.Proceso Inicializado genera_cfdi.aspx. SesionId:117767 Folio Documento:MTY,1-2-0-0-591214,2,ZARJ931118PI9,FE
2022-04-29 08:53:25-117767.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:53:25-117767.Tipo_R:S
2022-04-29 08:53:25-117767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:53:25-117767.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:53:25-117767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:53:25-117767.Ticket:020525222042815440207
2022-04-29 08:53:25-117767.Siguiente Folio.MTY-FE-1-2-0-0-591214
2022-04-29 08:53:25-117767.Oficina:MTY,Serie:FE,Factura:228781,FolioCFDI:15682
2022-04-29 08:53:25-117767.Modo Pruebas:False
2022-04-29 08:53:25-117767.Licencia Válida
2022-04-29 08:53:25-117767.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 08:53:25-117767.Cliente:106680. Email:julian.zavalarios@flex.com. Boleto: 020525222042815440207. Total: 1500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 08:53:25-117767.FormaPago_L:EFECTIVO
2022-04-29 08:53:25-117767.Request.FE228781
2022-04-29 08:53:25-117767.Firmar folio.FE228781
2022-04-29 08:53:25-117767.Timbrar folio.FE228781
2022-04-29 08:53:25-117767.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:53:25-117767.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 08:53:25-117767.cfdiComprobante.Fech:4/29/2022 8:52:04 AM
2022-04-29 08:53:25-117767.cfdiComprobante.Total:1500.00
2022-04-29 08:53:26-117767.Folio Generado:FE228781
2022-04-29 08:53:26-117767.Timbre Fiscal:1659F772-2546-4762-A1FF-88E343657878
2022-04-29 08:53:27-117767.Inicio Envia Factura.FE228781
2022-04-29 08:53:29-117767.Fin Envia Factura.FE228781
2022-04-29 08:53:29-117767.Proceso finalizado. SesionId:117767 Folio Documento:MTY,1-2-0-0-591214,2,ZARJ931118PI9,FE
2022-04-29 08:53:29-117767.-----------------------------------------------------------FIN
2022-04-29 08:56:20-114225.-----------------------------------------------------------INI
2022-04-29 08:56:20-114225.Proceso Inicializado genera_cfdi.aspx. SesionId:114225 Folio Documento:MTY,1-2-0-0-591213,2,ZARJ931118PI9,FE
2022-04-29 08:56:20-114225.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:56:20-114225.Tipo_R:S
2022-04-29 08:56:20-114225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:56:20-114225.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:56:20-114225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:56:20-114225.Ticket:020525222042815430206
2022-04-29 08:56:20-114225.Siguiente Folio.MTY-FE-1-2-0-0-591213
2022-04-29 08:56:20-114225.Oficina:MTY,Serie:FE,Factura:228782,FolioCFDI:15683
2022-04-29 08:56:20-114225.Modo Pruebas:False
2022-04-29 08:56:20-114225.Licencia Válida
2022-04-29 08:56:20-114225.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 08:56:20-114225.Cliente:106680. Email:julian.zavalarios@flex.com. Boleto: 020525222042815430206. Total: 1500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 08:56:20-114225.FormaPago_L:EFECTIVO
2022-04-29 08:56:20-114225.Request.FE228782
2022-04-29 08:56:20-114225.Firmar folio.FE228782
2022-04-29 08:56:20-114225.Timbrar folio.FE228782
2022-04-29 08:56:20-114225.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:56:20-114225.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 08:56:20-114225.cfdiComprobante.Fech:4/29/2022 8:55:55 AM
2022-04-29 08:56:20-114225.cfdiComprobante.Total:1500.00
2022-04-29 08:56:21-114225.Folio Generado:FE228782
2022-04-29 08:56:21-114225.Timbre Fiscal:BC921396-D2EF-4184-BCD8-8F80BA7D775E
2022-04-29 08:56:22-114225.Inicio Envia Factura.FE228782
2022-04-29 08:56:24-114225.Fin Envia Factura.FE228782
2022-04-29 08:56:24-114225.Proceso finalizado. SesionId:114225 Folio Documento:MTY,1-2-0-0-591213,2,ZARJ931118PI9,FE
2022-04-29 08:56:24-114225.-----------------------------------------------------------FIN
2022-04-29 08:59:08-136863.-----------------------------------------------------------INI
2022-04-29 08:59:08-136863.Proceso Inicializado genera_cfdi.aspx. SesionId:136863 Folio Documento:MTY,1-1-2-6572-111887,2,AGI000324GH6,FE
2022-04-29 08:59:08-136863.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:59:08-136863.Tipo_R:S
2022-04-29 08:59:08-136863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:59:08-136863.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:59:08-136863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:59:08-136863.Ticket:011111887
2022-04-29 08:59:08-136863.Siguiente Folio.MTY-FE-1-1-2-6572-111887
2022-04-29 08:59:08-136863.Oficina:MTY,Serie:FE,Factura:228783,FolioCFDI:15684
2022-04-29 08:59:08-136863.Modo Pruebas:False
2022-04-29 08:59:08-136863.Licencia Válida
2022-04-29 08:59:08-136863.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 08:59:08-136863.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011111887. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 08:59:08-136863.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 08:59:08-136863.Request.FE228783
2022-04-29 08:59:08-136863.Firmar folio.FE228783
2022-04-29 08:59:08-136863.Timbrar folio.FE228783
2022-04-29 08:59:08-136863.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:59:08-136863.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 08:59:08-136863.cfdiComprobante.Fech:4/29/2022 8:58:44 AM
2022-04-29 08:59:08-136863.cfdiComprobante.Total:550.00
2022-04-29 08:59:09-136863.Folio Generado:FE228783
2022-04-29 08:59:09-136863.Timbre Fiscal:CDAC4ECF-4EB5-4E8D-B123-922E0ED72107
2022-04-29 08:59:10-136863.Inicio Envia Factura.FE228783
2022-04-29 08:59:12-136863.Fin Envia Factura.FE228783
2022-04-29 08:59:12-136863.Proceso finalizado. SesionId:136863 Folio Documento:MTY,1-1-2-6572-111887,2,AGI000324GH6,FE
2022-04-29 08:59:12-136863.-----------------------------------------------------------FIN
2022-04-29 08:59:19-123045.-----------------------------------------------------------INI
2022-04-29 08:59:19-123045.Proceso Inicializado genera_cfdi.aspx. SesionId:123045 Folio Documento:MTY,1-2-0-0-590406,2,MAN9209143V1,FE
2022-04-29 08:59:19-123045.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:59:19-123045.Tipo_R:S
2022-04-29 08:59:19-123045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:59:19-123045.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:59:19-123045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:59:19-123045.Ticket:320507322042608100085
2022-04-29 08:59:19-123045.Siguiente Folio.MTY-FE-1-2-0-0-590406
2022-04-29 08:59:19-123045.Oficina:MTY,Serie:FE,Factura:228784,FolioCFDI:15685
2022-04-29 08:59:19-123045.Modo Pruebas:False
2022-04-29 08:59:19-123045.Licencia Válida
2022-04-29 08:59:19-123045.cfdiReceptor.Rfc:MAN9209143V1
2022-04-29 08:59:19-123045.Cliente:106681. Email:carla.p.pacheco@mx.ey.com. Boleto: 320507322042608100085. Total: 900.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 08:59:19-123045.FormaPago_L:AMERICAN EXPRESS
2022-04-29 08:59:19-123045.Request.FE228784
2022-04-29 08:59:20-123045.Firmar folio.FE228784
2022-04-29 08:59:20-123045.Timbrar folio.FE228784
2022-04-29 08:59:20-123045.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:59:20-123045.cfdiReceptor.Rfc:MAN9209143V1
2022-04-29 08:59:20-123045.cfdiComprobante.Fech:4/29/2022 8:59:02 AM
2022-04-29 08:59:20-123045.cfdiComprobante.Total:900.00
2022-04-29 08:59:20-123045.Folio Generado:FE228784
2022-04-29 08:59:20-123045.Timbre Fiscal:D4AE0A81-CDFA-4F08-8E86-C5313F69DBF7
2022-04-29 08:59:21-123045.Inicio Envia Factura.FE228784
2022-04-29 08:59:23-123045.Fin Envia Factura.FE228784
2022-04-29 08:59:23-123045.Proceso finalizado. SesionId:123045 Folio Documento:MTY,1-2-0-0-590406,2,MAN9209143V1,FE
2022-04-29 08:59:23-123045.-----------------------------------------------------------FIN
2022-04-29 08:59:41-140434.-----------------------------------------------------------INI
2022-04-29 08:59:41-140434.Proceso Inicializado genera_cfdi.aspx. SesionId:140434 Folio Documento:MTY,1-2-0-0-590398,2,ZARJ931118PI9,FE
2022-04-29 08:59:41-140434.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 08:59:41-140434.Tipo_R:S
2022-04-29 08:59:41-140434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 08:59:41-140434.Server:ACOSRV5 Base:DBSAC7
2022-04-29 08:59:41-140434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 08:59:41-140434.Ticket:020543922042607270075
2022-04-29 08:59:41-140434.Siguiente Folio.MTY-FE-1-2-0-0-590398
2022-04-29 08:59:41-140434.Oficina:MTY,Serie:FE,Factura:228785,FolioCFDI:15686
2022-04-29 08:59:41-140434.Modo Pruebas:False
2022-04-29 08:59:41-140434.Licencia Válida
2022-04-29 08:59:42-140434.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 08:59:42-140434.Cliente:106680. Email:julian.zavalarios@flex.com. Boleto: 020543922042607270075. Total: 1900.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 08:59:42-140434.FormaPago_L:VISA
2022-04-29 08:59:42-140434.Request.FE228785
2022-04-29 08:59:42-140434.Firmar folio.FE228785
2022-04-29 08:59:42-140434.Timbrar folio.FE228785
2022-04-29 08:59:42-140434.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 08:59:42-140434.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 08:59:42-140434.cfdiComprobante.Fech:4/29/2022 8:59:26 AM
2022-04-29 08:59:42-140434.cfdiComprobante.Total:1900.00
2022-04-29 08:59:42-140434.Folio Generado:FE228785
2022-04-29 08:59:42-140434.Timbre Fiscal:8DB0F9D2-C775-479F-8C10-628C9DE29CFE
2022-04-29 08:59:44-140434.Inicio Envia Factura.FE228785
2022-04-29 08:59:45-140434.Fin Envia Factura.FE228785
2022-04-29 08:59:45-140434.Proceso finalizado. SesionId:140434 Folio Documento:MTY,1-2-0-0-590398,2,ZARJ931118PI9,FE
2022-04-29 08:59:45-140434.-----------------------------------------------------------FIN
2022-04-29 09:05:36-169179.-----------------------------------------------------------INI
2022-04-29 09:05:36-169179.Proceso Inicializado genera_cfdi.aspx. SesionId:169179 Folio Documento:MTY,1-1-2-6574-111927,2,ZARJ931118PI9,FE
2022-04-29 09:05:36-169179.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:05:36-169179.Tipo_R:S
2022-04-29 09:05:36-169179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:05:36-169179.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:05:36-169179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:05:36-169179.Ticket:011111927
2022-04-29 09:05:36-169179.Siguiente Folio.MTY-FE-1-1-2-6574-111927
2022-04-29 09:05:36-169179.Oficina:MTY,Serie:FE,Factura:228786,FolioCFDI:15687
2022-04-29 09:05:36-169179.Modo Pruebas:False
2022-04-29 09:05:36-169179.Licencia Válida
2022-04-29 09:05:36-169179.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 09:05:36-169179.Cliente:106680. Email:julian.zavalarios@flex.com. Boleto: 011111927. Total: 1500.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 09:05:36-169179.FormaPago_L:VISA CREDITO
2022-04-29 09:05:36-169179.Request.FE228786
2022-04-29 09:05:36-169179.Firmar folio.FE228786
2022-04-29 09:05:37-169179.Timbrar folio.FE228786
2022-04-29 09:05:37-169179.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:05:37-169179.cfdiReceptor.Rfc:ZARJ931118PI9
2022-04-29 09:05:37-169179.cfdiComprobante.Fech:4/29/2022 9:05:29 AM
2022-04-29 09:05:37-169179.cfdiComprobante.Total:1500.00
2022-04-29 09:05:37-169179.Folio Generado:FE228786
2022-04-29 09:05:37-169179.Timbre Fiscal:E3EDFA79-5018-4CEE-8D0A-1B0777BE9F7D
2022-04-29 09:05:39-169179.Inicio Envia Factura.FE228786
2022-04-29 09:05:41-169179.Fin Envia Factura.FE228786
2022-04-29 09:05:41-169179.Proceso finalizado. SesionId:169179 Folio Documento:MTY,1-1-2-6574-111927,2,ZARJ931118PI9,FE
2022-04-29 09:05:41-169179.-----------------------------------------------------------FIN
2022-04-29 09:06:27-154428.-----------------------------------------------------------INI
2022-04-29 09:06:27-154428.Proceso Inicializado genera_cfdi.aspx. SesionId:154428 Folio Documento:MTY,1-2-0-0-587168,2,TME9605108R7,FE
2022-04-29 09:06:27-154428.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:06:27-154428.Tipo_R:S
2022-04-29 09:06:27-154428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:06:27-154428.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:06:27-154428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:06:27-154428.Ticket:020591522041201100022
2022-04-29 09:06:27-154428.Siguiente Folio.MTY-FE-1-2-0-0-587168
2022-04-29 09:06:27-154428.Oficina:MTY,Serie:FE,Factura:228787,FolioCFDI:15688
2022-04-29 09:06:27-154428.Modo Pruebas:False
2022-04-29 09:06:27-154428.Licencia Válida
2022-04-29 09:06:27-154428.cfdiReceptor.Rfc:TME9605108R7
2022-04-29 09:06:27-154428.Cliente:106682. Email:ichel06821011@gmail.com. Boleto: 020591522041201100022. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-04-29 09:06:27-154428.FormaPago_L:EFECTIVO
2022-04-29 09:06:27-154428.Request.FE228787
2022-04-29 09:06:27-154428.Firmar folio.FE228787
2022-04-29 09:06:27-154428.Timbrar folio.FE228787
2022-04-29 09:06:27-154428.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:06:27-154428.cfdiReceptor.Rfc:TME9605108R7
2022-04-29 09:06:27-154428.cfdiComprobante.Fech:4/29/2022 9:06:18 AM
2022-04-29 09:06:27-154428.cfdiComprobante.Total:450.00
2022-04-29 09:06:27-154428.Folio Generado:FE228787
2022-04-29 09:06:27-154428.Timbre Fiscal:220E2C83-10D7-49B1-83C8-111C92A136B6
2022-04-29 09:06:29-154428.Inicio Envia Factura.FE228787
2022-04-29 09:06:31-154428.Fin Envia Factura.FE228787
2022-04-29 09:06:31-154428.Proceso finalizado. SesionId:154428 Folio Documento:MTY,1-2-0-0-587168,2,TME9605108R7,FE
2022-04-29 09:06:31-154428.-----------------------------------------------------------FIN
2022-04-29 09:07:33-148572.-----------------------------------------------------------INI
2022-04-29 09:07:33-148572.Proceso Inicializado genera_cfdi.aspx. SesionId:148572 Folio Documento:MTY,1-2-0-0-591005,2,CCM080101IL8,FE
2022-04-29 09:07:33-148572.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:07:33-148572.Tipo_R:S
2022-04-29 09:07:33-148572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:07:33-148572.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:07:33-148572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:07:33-148572.Ticket:150500322042714500175
2022-04-29 09:07:33-148572.Siguiente Folio.MTY-FE-1-2-0-0-591005
2022-04-29 09:07:33-148572.Oficina:MTY,Serie:FE,Factura:228788,FolioCFDI:15689
2022-04-29 09:07:33-148572.Modo Pruebas:False
2022-04-29 09:07:33-148572.Licencia Válida
2022-04-29 09:07:33-148572.cfdiReceptor.Rfc:CCM080101IL8
2022-04-29 09:07:33-148572.Cliente:106683. Email:alberto.estrada@heineken.com. Boleto: 150500322042714500175. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 09:07:33-148572.FormaPago_L:VISA
2022-04-29 09:07:33-148572.Request.FE228788
2022-04-29 09:07:33-148572.Firmar folio.FE228788
2022-04-29 09:07:33-148572.Timbrar folio.FE228788
2022-04-29 09:07:33-148572.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:07:33-148572.cfdiReceptor.Rfc:CCM080101IL8
2022-04-29 09:07:33-148572.cfdiComprobante.Fech:4/29/2022 9:06:42 AM
2022-04-29 09:07:33-148572.cfdiComprobante.Total:500.00
2022-04-29 09:07:33-148572.Folio Generado:FE228788
2022-04-29 09:07:33-148572.Timbre Fiscal:71C44C00-8B45-4E2C-AF81-56CCF01E2935
2022-04-29 09:07:35-148572.Inicio Envia Factura.FE228788
2022-04-29 09:07:36-148572.Fin Envia Factura.FE228788
2022-04-29 09:07:36-148572.Proceso finalizado. SesionId:148572 Folio Documento:MTY,1-2-0-0-591005,2,CCM080101IL8,FE
2022-04-29 09:07:36-148572.-----------------------------------------------------------FIN
2022-04-29 09:16:40-175368.-----------------------------------------------------------INI
2022-04-29 09:16:40-175368.Proceso Inicializado genera_cfdi.aspx. SesionId:175368 Folio Documento:MTY,1-1-2-6572-111888,2,AGI000324GH6,FE
2022-04-29 09:16:40-175368.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:16:40-175368.Tipo_R:S
2022-04-29 09:16:40-175368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:16:40-175368.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:16:40-175368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:16:40-175368.Ticket:011111888
2022-04-29 09:16:40-175368.Siguiente Folio.MTY-FE-1-1-2-6572-111888
2022-04-29 09:16:40-175368.Oficina:MTY,Serie:FE,Factura:228789,FolioCFDI:15690
2022-04-29 09:16:40-175368.Modo Pruebas:False
2022-04-29 09:16:40-175368.Licencia Válida
2022-04-29 09:16:40-175368.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 09:16:40-175368.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011111888. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 09:16:40-175368.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 09:16:40-175368.Request.FE228789
2022-04-29 09:16:40-175368.Firmar folio.FE228789
2022-04-29 09:16:40-175368.Timbrar folio.FE228789
2022-04-29 09:16:40-175368.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:16:40-175368.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 09:16:40-175368.cfdiComprobante.Fech:4/29/2022 9:16:27 AM
2022-04-29 09:16:40-175368.cfdiComprobante.Total:550.00
2022-04-29 09:16:40-175368.Folio Generado:FE228789
2022-04-29 09:16:40-175368.Timbre Fiscal:A3EB0DD5-EB71-4DA8-9CFE-55335310FCAC
2022-04-29 09:16:42-175368.Inicio Envia Factura.FE228789
2022-04-29 09:16:44-175368.Fin Envia Factura.FE228789
2022-04-29 09:16:44-175368.Proceso finalizado. SesionId:175368 Folio Documento:MTY,1-1-2-6572-111888,2,AGI000324GH6,FE
2022-04-29 09:16:44-175368.-----------------------------------------------------------FIN
2022-04-29 09:21:30-185928.-----------------------------------------------------------INI
2022-04-29 09:21:30-185928.Proceso Inicializado genera_cfdi.aspx. SesionId:185928 Folio Documento:MTY,1-2-0-0-590449,2,ROD990427D41,FE
2022-04-29 09:21:30-185928.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:21:30-185928.Tipo_R:S
2022-04-29 09:21:30-185928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:21:30-185928.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:21:30-185928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:21:30-185928.Ticket:020592022042609090098
2022-04-29 09:21:30-185928.Siguiente Folio.MTY-FE-1-2-0-0-590449
2022-04-29 09:21:30-185928.Oficina:MTY,Serie:FE,Factura:228790,FolioCFDI:15691
2022-04-29 09:21:30-185928.Modo Pruebas:False
2022-04-29 09:21:30-185928.Licencia Válida
2022-04-29 09:21:30-185928.cfdiReceptor.Rfc:ROD990427D41
2022-04-29 09:21:30-185928.Cliente:049823. Email:david@rodaj.com.mx. Boleto: 020592022042609090098. Total: 750.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 09:21:30-185928.FormaPago_L:VISA
2022-04-29 09:21:30-185928.Request.FE228790
2022-04-29 09:21:30-185928.Firmar folio.FE228790
2022-04-29 09:21:30-185928.Timbrar folio.FE228790
2022-04-29 09:21:30-185928.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:21:30-185928.cfdiReceptor.Rfc:ROD990427D41
2022-04-29 09:21:30-185928.cfdiComprobante.Fech:4/29/2022 9:21:08 AM
2022-04-29 09:21:30-185928.cfdiComprobante.Total:750.00
2022-04-29 09:21:31-185928.Folio Generado:FE228790
2022-04-29 09:21:31-185928.Timbre Fiscal:A856AAEE-2F82-4A21-BB2B-E42378C34F29
2022-04-29 09:21:33-185928.Inicio Envia Factura.FE228790
2022-04-29 09:21:35-185928.Fin Envia Factura.FE228790
2022-04-29 09:21:35-185928.Proceso finalizado. SesionId:185928 Folio Documento:MTY,1-2-0-0-590449,2,ROD990427D41,FE
2022-04-29 09:21:35-185928.-----------------------------------------------------------FIN
2022-04-29 09:36:14-194097.-----------------------------------------------------------INI
2022-04-29 09:36:14-194097.Proceso Inicializado genera_cfdi.aspx. SesionId:194097 Folio Documento:MTY,1-2-0-0-589145,2,BSM970519DU8,FE
2022-04-29 09:36:14-194097.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:36:14-194097.Tipo_R:S
2022-04-29 09:36:14-194097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:36:14-194097.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:36:14-194097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:36:14-194097.Ticket:340500522042109530078
2022-04-29 09:36:14-194097.Siguiente Folio.MTY-FE-1-2-0-0-589145
2022-04-29 09:36:14-194097.Oficina:MTY,Serie:FE,Factura:228791,FolioCFDI:15692
2022-04-29 09:36:14-194097.Modo Pruebas:False
2022-04-29 09:36:14-194097.Licencia Válida
2022-04-29 09:36:14-194097.cfdiReceptor.Rfc:BSM970519DU8
2022-04-29 09:36:14-194097.Cliente:099675. Email:celidiaz@santander.com.mx. Boleto: 340500522042109530078. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-29 09:36:14-194097.FormaPago_L:VISA
2022-04-29 09:36:14-194097.Request.FE228791
2022-04-29 09:36:15-194097.Firmar folio.FE228791
2022-04-29 09:36:15-194097.Timbrar folio.FE228791
2022-04-29 09:36:15-194097.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:36:15-194097.cfdiReceptor.Rfc:BSM970519DU8
2022-04-29 09:36:15-194097.cfdiComprobante.Fech:4/29/2022 9:35:30 AM
2022-04-29 09:36:15-194097.cfdiComprobante.Total:700.00
2022-04-29 09:36:15-194097.Folio Generado:FE228791
2022-04-29 09:36:15-194097.Timbre Fiscal:CC54D605-9D7F-4CA1-8F50-2320F22641D0
2022-04-29 09:36:17-194097.Inicio Envia Factura.FE228791
2022-04-29 09:36:18-194097.Fin Envia Factura.FE228791
2022-04-29 09:36:18-194097.Proceso finalizado. SesionId:194097 Folio Documento:MTY,1-2-0-0-589145,2,BSM970519DU8,FE
2022-04-29 09:36:18-194097.-----------------------------------------------------------FIN
2022-04-29 09:50:13-204642.-----------------------------------------------------------INI
2022-04-29 09:50:13-204642.Proceso Inicializado genera_cfdi.aspx. SesionId:204642 Folio Documento:MTY,1-2-0-0-588888,2,ZCO980914I98,FE
2022-04-29 09:50:13-204642.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:50:13-204642.Tipo_R:S
2022-04-29 09:50:13-204642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:50:13-204642.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:50:13-204642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:50:13-204642.Ticket:020592022042018280231
2022-04-29 09:50:13-204642.Siguiente Folio.MTY-FE-1-2-0-0-588888
2022-04-29 09:50:14-204642.Oficina:MTY,Serie:FE,Factura:228792,FolioCFDI:15693
2022-04-29 09:50:14-204642.Modo Pruebas:False
2022-04-29 09:50:14-204642.Licencia Válida
2022-04-29 09:50:14-204642.cfdiReceptor.Rfc:ZCO980914I98
2022-04-29 09:50:14-204642.Cliente:106684. Email:evelin.diaz@autozone.com. Boleto: 020592022042018280231. Total: 700.00. Fecha:4/20/2022 12:00:00 AM
2022-04-29 09:50:14-204642.FormaPago_L:EFECTIVO
2022-04-29 09:50:14-204642.Request.FE228792
2022-04-29 09:50:14-204642.Firmar folio.FE228792
2022-04-29 09:50:14-204642.Timbrar folio.FE228792
2022-04-29 09:50:14-204642.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:50:14-204642.cfdiReceptor.Rfc:ZCO980914I98
2022-04-29 09:50:14-204642.cfdiComprobante.Fech:4/29/2022 9:49:33 AM
2022-04-29 09:50:14-204642.cfdiComprobante.Total:700.00
2022-04-29 09:50:15-204642.Folio Generado:FE228792
2022-04-29 09:50:15-204642.Timbre Fiscal:D4A2CD36-8577-413C-AB7E-F3D04F978CFE
2022-04-29 09:50:15-215817.-----------------------------------------------------------INI
2022-04-29 09:50:15-215817.Proceso Inicializado genera_cfdi.aspx. SesionId:215817 Folio Documento:MTY,1-1-2-6548-111392,2,AGI000324GH6,FE
2022-04-29 09:50:15-215817.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:50:15-215817.Tipo_R:S
2022-04-29 09:50:15-215817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:50:15-215817.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:50:15-215817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:50:15-215817.Ticket:011111392
2022-04-29 09:50:15-215817.Siguiente Folio.MTY-FE-1-1-2-6548-111392
2022-04-29 09:50:16-215817.Oficina:MTY,Serie:FE,Factura:228793,FolioCFDI:15694
2022-04-29 09:50:16-215817.Modo Pruebas:False
2022-04-29 09:50:16-215817.Licencia Válida
2022-04-29 09:50:16-215817.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 09:50:16-215817.Cliente:085679. Email:martin.mercado@amiautomation.com. Boleto: 011111392. Total: 370.00. Fecha:4/17/2022 12:00:00 AM
2022-04-29 09:50:16-215817.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 09:50:16-215817.Request.FE228793
2022-04-29 09:50:16-215817.Firmar folio.FE228793
2022-04-29 09:50:16-215817.Timbrar folio.FE228793
2022-04-29 09:50:16-215817.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:50:16-215817.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 09:50:16-215817.cfdiComprobante.Fech:4/29/2022 9:49:49 AM
2022-04-29 09:50:16-215817.cfdiComprobante.Total:370.00
2022-04-29 09:50:17-215817.Folio Generado:FE228793
2022-04-29 09:50:17-215817.Timbre Fiscal:64F4E431-8990-4D4B-B1E3-173D20F18952
2022-04-29 09:50:17-204642.Inicio Envia Factura.FE228792
2022-04-29 09:50:19-204642.Fin Envia Factura.FE228792
2022-04-29 09:50:19-204642.Proceso finalizado. SesionId:204642 Folio Documento:MTY,1-2-0-0-588888,2,ZCO980914I98,FE
2022-04-29 09:50:19-204642.-----------------------------------------------------------FIN
2022-04-29 09:50:19-215817.Inicio Envia Factura.FE228793
2022-04-29 09:50:21-215817.Fin Envia Factura.FE228793
2022-04-29 09:50:21-215817.Proceso finalizado. SesionId:215817 Folio Documento:MTY,1-1-2-6548-111392,2,AGI000324GH6,FE
2022-04-29 09:50:21-215817.-----------------------------------------------------------FIN
2022-04-29 09:58:38-222939.-----------------------------------------------------------INI
2022-04-29 09:58:38-222939.Proceso Inicializado genera_cfdi.aspx. SesionId:222939 Folio Documento:MTY,1-2-0-0-591051,2,AIS131218DR3,FE
2022-04-29 09:58:38-222939.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 09:58:38-222939.Tipo_R:S
2022-04-29 09:58:38-222939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 09:58:38-222939.Server:ACOSRV5 Base:DBSAC7
2022-04-29 09:58:38-222939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 09:58:38-222939.Ticket:340500522042709190085
2022-04-29 09:58:38-222939.Siguiente Folio.MTY-FE-1-2-0-0-591051
2022-04-29 09:58:38-222939.Oficina:MTY,Serie:FE,Factura:228794,FolioCFDI:15695
2022-04-29 09:58:38-222939.Modo Pruebas:False
2022-04-29 09:58:38-222939.Licencia Válida
2022-04-29 09:58:38-222939.cfdiReceptor.Rfc:AIS131218DR3
2022-04-29 09:58:38-222939.Cliente:013110. Email:egonzalezam@actinver.com.mx. Boleto: 340500522042709190085. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 09:58:38-222939.FormaPago_L:MASTERCARD
2022-04-29 09:58:38-222939.Request.FE228794
2022-04-29 09:58:38-222939.Firmar folio.FE228794
2022-04-29 09:58:38-222939.Timbrar folio.FE228794
2022-04-29 09:58:38-222939.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 09:58:38-222939.cfdiReceptor.Rfc:AIS131218DR3
2022-04-29 09:58:38-222939.cfdiComprobante.Fech:4/29/2022 9:54:33 AM
2022-04-29 09:58:38-222939.cfdiComprobante.Total:750.00
2022-04-29 09:58:39-222939.Folio Generado:FE228794
2022-04-29 09:58:39-222939.Timbre Fiscal:65D2B877-CD2B-4206-B996-5E30DCB2E17C
2022-04-29 09:58:41-222939.Inicio Envia Factura.FE228794
2022-04-29 09:58:43-222939.Fin Envia Factura.FE228794
2022-04-29 09:58:43-222939.Proceso finalizado. SesionId:222939 Folio Documento:MTY,1-2-0-0-591051,2,AIS131218DR3,FE
2022-04-29 09:58:43-222939.-----------------------------------------------------------FIN
2022-04-29 10:13:28-246397.-----------------------------------------------------------INI
2022-04-29 10:13:28-246397.Proceso Inicializado genera_cfdi.aspx. SesionId:246397 Folio Documento:MTY,1-2-0-0-586786,2,UPA120711AD4,FE
2022-04-29 10:13:28-246397.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:13:28-246397.Tipo_R:S
2022-04-29 10:13:28-246397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:13:28-246397.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:13:28-246397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:13:28-246397.Ticket:270500522040809450057
2022-04-29 10:13:28-246397.Siguiente Folio.MTY-FE-1-2-0-0-586786
2022-04-29 10:13:28-246397.Oficina:MTY,Serie:FE,Factura:228795,FolioCFDI:15696
2022-04-29 10:13:28-246397.Modo Pruebas:False
2022-04-29 10:13:28-246397.Licencia Válida
2022-04-29 10:13:28-246397.cfdiReceptor.Rfc:UPA120711AD4
2022-04-29 10:13:28-246397.Cliente:106686. Email:mvaldez@grupogim.con.mx. Boleto: 270500522040809450057. Total: 700.00. Fecha:4/8/2022 12:00:00 AM
2022-04-29 10:13:28-246397.FormaPago_L:VISA
2022-04-29 10:13:28-246397.Request.FE228795
2022-04-29 10:13:28-246397.Firmar folio.FE228795
2022-04-29 10:13:28-246397.Timbrar folio.FE228795
2022-04-29 10:13:28-246397.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:13:28-246397.cfdiReceptor.Rfc:UPA120711AD4
2022-04-29 10:13:28-246397.cfdiComprobante.Fech:4/29/2022 10:13:18 AM
2022-04-29 10:13:28-246397.cfdiComprobante.Total:700.00
2022-04-29 10:13:28-246397.Folio Generado:FE228795
2022-04-29 10:13:28-246397.Timbre Fiscal:D10001D9-FFDF-468A-ADA9-8288B0943BA1
2022-04-29 10:13:30-246397.Inicio Envia Factura.FE228795
2022-04-29 10:13:32-246397.Fin Envia Factura.FE228795
2022-04-29 10:13:32-246397.Proceso finalizado. SesionId:246397 Folio Documento:MTY,1-2-0-0-586786,2,UPA120711AD4,FE
2022-04-29 10:13:32-246397.-----------------------------------------------------------FIN
2022-04-29 10:14:35-256872.-----------------------------------------------------------INI
2022-04-29 10:14:35-256872.Proceso Inicializado genera_cfdi.aspx. SesionId:256872 Folio Documento:MTY,1-1-2-6582-112048,2,MEG110730M78,FE
2022-04-29 10:14:35-256872.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:14:35-256872.Tipo_R:S
2022-04-29 10:14:35-256872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:14:35-256872.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:14:35-256872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:14:35-256872.Ticket:011112048
2022-04-29 10:14:35-256872.Siguiente Folio.MTY-FE-1-1-2-6582-112048
2022-04-29 10:14:36-256872.Oficina:MTY,Serie:FE,Factura:228796,FolioCFDI:15697
2022-04-29 10:14:36-256872.Modo Pruebas:False
2022-04-29 10:14:36-256872.Licencia Válida
2022-04-29 10:14:36-256872.cfdiReceptor.Rfc:MEG110730M78
2022-04-29 10:14:36-256872.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 011112048. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:14:36-256872.FormaPago_L:MASTERCARD DEBITO
2022-04-29 10:14:36-256872.Request.FE228796
2022-04-29 10:14:36-256872.Firmar folio.FE228796
2022-04-29 10:14:36-256872.Timbrar folio.FE228796
2022-04-29 10:14:36-256872.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:14:36-256872.cfdiReceptor.Rfc:MEG110730M78
2022-04-29 10:14:36-256872.cfdiComprobante.Fech:4/29/2022 10:14:02 AM
2022-04-29 10:14:36-256872.cfdiComprobante.Total:450.00
2022-04-29 10:14:36-256872.Folio Generado:FE228796
2022-04-29 10:14:36-256872.Timbre Fiscal:203A2003-F372-437B-ACB3-496FC61C1688
2022-04-29 10:14:38-256872.Inicio Envia Factura.FE228796
2022-04-29 10:14:39-256872.Fin Envia Factura.FE228796
2022-04-29 10:14:39-256872.Proceso finalizado. SesionId:256872 Folio Documento:MTY,1-1-2-6582-112048,2,MEG110730M78,FE
2022-04-29 10:14:39-256872.-----------------------------------------------------------FIN
2022-04-29 10:20:23-264738.-----------------------------------------------------------INI
2022-04-29 10:20:23-264738.Proceso Inicializado genera_cfdi.aspx. SesionId:264738 Folio Documento:MTY,1-2-0-0-591169,2,PSJ131010H93,FE
2022-04-29 10:20:23-264738.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:20:23-264738.Tipo_R:S
2022-04-29 10:20:23-264738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:20:23-264738.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:20:23-264738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:20:23-264738.Ticket:020543922042810030084
2022-04-29 10:20:23-264738.Siguiente Folio.MTY-FE-1-2-0-0-591169
2022-04-29 10:20:23-264738.Oficina:MTY,Serie:FE,Factura:228797,FolioCFDI:15698
2022-04-29 10:20:23-264738.Modo Pruebas:False
2022-04-29 10:20:23-264738.Licencia Válida
2022-04-29 10:20:23-264738.cfdiReceptor.Rfc:PSJ131010H93
2022-04-29 10:20:23-264738.Cliente:106687. Email:brios@jrgcomercial.com.mx. Boleto: 020543922042810030084. Total: 350.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:20:23-264738.FormaPago_L:EFECTIVO
2022-04-29 10:20:23-264738.Request.FE228797
2022-04-29 10:20:23-264738.Firmar folio.FE228797
2022-04-29 10:20:23-264738.Timbrar folio.FE228797
2022-04-29 10:20:23-264738.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:20:23-264738.cfdiReceptor.Rfc:PSJ131010H93
2022-04-29 10:20:23-264738.cfdiComprobante.Fech:4/29/2022 10:20:07 AM
2022-04-29 10:20:23-264738.cfdiComprobante.Total:350.00
2022-04-29 10:20:24-264738.Folio Generado:FE228797
2022-04-29 10:20:24-264738.Timbre Fiscal:25B756A9-C98C-4A29-B880-1A7AEAF13CDC
2022-04-29 10:20:26-264738.Inicio Envia Factura.FE228797
2022-04-29 10:20:28-264738.Fin Envia Factura.FE228797
2022-04-29 10:20:28-264738.Proceso finalizado. SesionId:264738 Folio Documento:MTY,1-2-0-0-591169,2,PSJ131010H93,FE
2022-04-29 10:20:28-264738.-----------------------------------------------------------FIN
2022-04-29 10:23:58-272843.-----------------------------------------------------------INI
2022-04-29 10:23:58-272843.Proceso Inicializado genera_cfdi.aspx. SesionId:272843 Folio Documento:MTY,1-2-0-0-588604,2,MET150918FY9,FE
2022-04-29 10:23:58-272843.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:23:58-272843.Tipo_R:S
2022-04-29 10:23:58-272843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:23:58-272843.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:23:58-272843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:23:58-272843.Ticket:020560922041915490193
2022-04-29 10:23:58-272843.Siguiente Folio.MTY-FE-1-2-0-0-588604
2022-04-29 10:23:58-272843.Oficina:MTY,Serie:FE,Factura:228798,FolioCFDI:15699
2022-04-29 10:23:58-272843.Modo Pruebas:False
2022-04-29 10:23:58-272843.Licencia Válida
2022-04-29 10:23:58-272843.cfdiReceptor.Rfc:MET150918FY9
2022-04-29 10:23:58-272843.Cliente:106688. Email:ariberas@tepser.com.mx. Boleto: 020560922041915490193. Total: 700.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 10:23:58-272843.FormaPago_L:MASTERCARD
2022-04-29 10:23:58-272843.Request.FE228798
2022-04-29 10:23:58-272843.Firmar folio.FE228798
2022-04-29 10:23:58-272843.Timbrar folio.FE228798
2022-04-29 10:23:58-272843.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:23:58-272843.cfdiReceptor.Rfc:MET150918FY9
2022-04-29 10:23:58-272843.cfdiComprobante.Fech:4/29/2022 10:23:43 AM
2022-04-29 10:23:58-272843.cfdiComprobante.Total:700.00
2022-04-29 10:23:59-272843.Folio Generado:FE228798
2022-04-29 10:23:59-272843.Timbre Fiscal:A2CEB194-C8BE-483F-89F0-BCD01F910A5A
2022-04-29 10:24:00-272843.Inicio Envia Factura.FE228798
2022-04-29 10:24:02-272843.Fin Envia Factura.FE228798
2022-04-29 10:24:02-272843.Proceso finalizado. SesionId:272843 Folio Documento:MTY,1-2-0-0-588604,2,MET150918FY9,FE
2022-04-29 10:24:02-272843.-----------------------------------------------------------FIN
2022-04-29 10:34:57-307228.-----------------------------------------------------------INI
2022-04-29 10:34:57-307228.Proceso Inicializado genera_cfdi.aspx. SesionId:307228 Folio Documento:MTY,1-2-0-0-590232,2,BCM1408074E0,FE
2022-04-29 10:34:57-307228.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:34:57-307228.Tipo_R:S
2022-04-29 10:34:57-307228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:34:57-307228.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:34:57-307228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:34:57-307228.Ticket:350500522042512000179
2022-04-29 10:34:57-307228.Siguiente Folio.MTY-FE-1-2-0-0-590232
2022-04-29 10:34:57-307228.Oficina:MTY,Serie:FE,Factura:228799,FolioCFDI:15700
2022-04-29 10:34:57-307228.Modo Pruebas:False
2022-04-29 10:34:57-307228.Licencia Válida
2022-04-29 10:34:57-307228.cfdiReceptor.Rfc:BCM1408074E0
2022-04-29 10:34:57-307228.Cliente:098634. Email:marisol.hernandez@bulgari.com. Boleto: 350500522042512000179. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 10:34:57-307228.FormaPago_L:AMERICAN EXPRESS
2022-04-29 10:34:57-307228.Request.FE228799
2022-04-29 10:34:57-307228.Firmar folio.FE228799
2022-04-29 10:34:57-307228.Timbrar folio.FE228799
2022-04-29 10:34:57-307228.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:34:57-307228.cfdiReceptor.Rfc:BCM1408074E0
2022-04-29 10:34:57-307228.cfdiComprobante.Fech:4/29/2022 10:34:39 AM
2022-04-29 10:34:57-307228.cfdiComprobante.Total:800.00
2022-04-29 10:34:58-307228.Folio Generado:FE228799
2022-04-29 10:34:58-307228.Timbre Fiscal:A4F470A6-EB03-48E0-8C92-AF4C536EEC2F
2022-04-29 10:35:01-307228.Inicio Envia Factura.FE228799
2022-04-29 10:35:02-307228.Fin Envia Factura.FE228799
2022-04-29 10:35:02-307228.Proceso finalizado. SesionId:307228 Folio Documento:MTY,1-2-0-0-590232,2,BCM1408074E0,FE
2022-04-29 10:35:02-307228.-----------------------------------------------------------FIN
2022-04-29 10:35:04-296855.-----------------------------------------------------------INI
2022-04-29 10:35:04-296855.Proceso Inicializado genera_cfdi.aspx. SesionId:296855 Folio Documento:MTY,1-2-0-0-591329,2,IJS930831J80,FE
2022-04-29 10:35:04-296855.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:35:04-296855.Tipo_R:S
2022-04-29 10:35:04-296855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:35:04-296855.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:35:04-296855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:35:04-296855.Ticket:190500222042818410244
2022-04-29 10:35:04-296855.Siguiente Folio.MTY-FE-1-2-0-0-591329
2022-04-29 10:35:04-296855.Oficina:MTY,Serie:FE,Factura:228800,FolioCFDI:15701
2022-04-29 10:35:04-296855.Modo Pruebas:False
2022-04-29 10:35:04-296855.Licencia Válida
2022-04-29 10:35:04-296855.cfdiReceptor.Rfc:IJS930831J80
2022-04-29 10:35:04-296855.Cliente:043315. Email:seimonterreynorte@hotmail.com. Boleto: 190500222042818410244. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:35:04-296855.FormaPago_L:MASTERCARD
2022-04-29 10:35:04-296855.Request.FE228800
2022-04-29 10:35:05-296855.Firmar folio.FE228800
2022-04-29 10:35:05-296855.Timbrar folio.FE228800
2022-04-29 10:35:05-296855.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:35:05-296855.cfdiReceptor.Rfc:IJS930831J80
2022-04-29 10:35:05-296855.cfdiComprobante.Fech:4/29/2022 10:33:57 AM
2022-04-29 10:35:05-296855.cfdiComprobante.Total:450.00
2022-04-29 10:35:05-296855.Folio Generado:FE228800
2022-04-29 10:35:05-296855.Timbre Fiscal:3A717CB1-B5C5-4624-93F9-478A4FB3493B
2022-04-29 10:35:07-296855.Inicio Envia Factura.FE228800
2022-04-29 10:35:08-296855.Fin Envia Factura.FE228800
2022-04-29 10:35:08-296855.Proceso finalizado. SesionId:296855 Folio Documento:MTY,1-2-0-0-591329,2,IJS930831J80,FE
2022-04-29 10:35:08-296855.-----------------------------------------------------------FIN
2022-04-29 10:35:21-312598.-----------------------------------------------------------INI
2022-04-29 10:35:21-312598.Proceso Inicializado genera_cfdi.aspx. SesionId:312598 Folio Documento:MTY,1-2-0-0-590422,2,PAI0910303B2,FE
2022-04-29 10:35:21-312598.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:35:21-312598.Tipo_R:S
2022-04-29 10:35:21-312598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:35:21-312598.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:35:21-312598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:35:21-312598.Ticket:140500522042519170286
2022-04-29 10:35:21-312598.Siguiente Folio.MTY-FE-1-2-0-0-590422
2022-04-29 10:35:21-312598.Oficina:MTY,Serie:FE,Factura:228801,FolioCFDI:15702
2022-04-29 10:35:21-312598.Modo Pruebas:False
2022-04-29 10:35:21-312598.Licencia Válida
2022-04-29 10:35:21-312598.cfdiReceptor.Rfc:PAI0910303B2
2022-04-29 10:35:21-312598.Cliente:071906. Email:eordonez@aiig.com. Boleto: 140500522042519170286. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 10:35:21-312598.FormaPago_L:VISA
2022-04-29 10:35:21-312598.Request.FE228801
2022-04-29 10:35:21-312598.Firmar folio.FE228801
2022-04-29 10:35:21-312598.Timbrar folio.FE228801
2022-04-29 10:35:21-312598.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:35:21-312598.cfdiReceptor.Rfc:PAI0910303B2
2022-04-29 10:35:21-312598.cfdiComprobante.Fech:4/29/2022 10:34:50 AM
2022-04-29 10:35:21-312598.cfdiComprobante.Total:700.00
2022-04-29 10:35:22-312598.Folio Generado:FE228801
2022-04-29 10:35:22-312598.Timbre Fiscal:47258077-D202-484A-910B-590CF63B9E59
2022-04-29 10:35:24-312598.Inicio Envia Factura.FE228801
2022-04-29 10:35:26-312598.Fin Envia Factura.FE228801
2022-04-29 10:35:26-312598.Proceso finalizado. SesionId:312598 Folio Documento:MTY,1-2-0-0-590422,2,PAI0910303B2,FE
2022-04-29 10:35:26-312598.-----------------------------------------------------------FIN
2022-04-29 10:37:03-322955.-----------------------------------------------------------INI
2022-04-29 10:37:03-322955.Proceso Inicializado genera_cfdi.aspx. SesionId:322955 Folio Documento:MTY,1-2-0-0-591314,2,FGT1005125M6,FE
2022-04-29 10:37:03-322955.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:37:03-322955.Tipo_R:S
2022-04-29 10:37:03-322955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:37:03-322955.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:37:03-322955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:37:03-322955.Ticket:200500322042810380107
2022-04-29 10:37:03-322955.Siguiente Folio.MTY-FE-1-2-0-0-591314
2022-04-29 10:37:03-322955.Oficina:MTY,Serie:FE,Factura:228802,FolioCFDI:15703
2022-04-29 10:37:03-322955.Modo Pruebas:False
2022-04-29 10:37:03-322955.Licencia Válida
2022-04-29 10:37:03-322955.cfdiReceptor.Rfc:FGT1005125M6
2022-04-29 10:37:03-322955.Cliente:106690. Email:dcovarrubias@forzatel.com.mx. Boleto: 200500322042810380107. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:37:03-322955.FormaPago_L:EFECTIVO
2022-04-29 10:37:03-322955.Request.FE228802
2022-04-29 10:37:03-322955.Firmar folio.FE228802
2022-04-29 10:37:03-322955.Timbrar folio.FE228802
2022-04-29 10:37:03-322955.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:37:03-322955.cfdiReceptor.Rfc:FGT1005125M6
2022-04-29 10:37:03-322955.cfdiComprobante.Fech:4/29/2022 10:36:52 AM
2022-04-29 10:37:03-322955.cfdiComprobante.Total:500.00
2022-04-29 10:37:04-322955.Folio Generado:FE228802
2022-04-29 10:37:04-322955.Timbre Fiscal:56EB9B9C-24DB-48F1-B01E-06D912B21977
2022-04-29 10:37:06-322955.Inicio Envia Factura.FE228802
2022-04-29 10:37:07-322955.Fin Envia Factura.FE228802
2022-04-29 10:37:07-322955.Proceso finalizado. SesionId:322955 Folio Documento:MTY,1-2-0-0-591314,2,FGT1005125M6,FE
2022-04-29 10:37:07-322955.-----------------------------------------------------------FIN
2022-04-29 10:40:35-338480.-----------------------------------------------------------INI
2022-04-29 10:40:35-338480.Proceso Inicializado genera_cfdi.aspx. SesionId:338480 Folio Documento:MTY,1-1-2-6572-111889,2,IIS8411126U2,FE
2022-04-29 10:40:35-338480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:40:35-338480.Tipo_R:S
2022-04-29 10:40:35-338480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:40:35-338480.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:40:35-338480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:40:35-338480.Ticket:011111889
2022-04-29 10:40:35-338480.Siguiente Folio.MTY-FE-1-1-2-6572-111889
2022-04-29 10:40:36-338480.Oficina:MTY,Serie:FE,Factura:228803,FolioCFDI:15704
2022-04-29 10:40:36-338480.Modo Pruebas:False
2022-04-29 10:40:36-338480.Licencia Válida
2022-04-29 10:40:36-338480.cfdiReceptor.Rfc:IIS8411126U2
2022-04-29 10:40:36-338480.Cliente:104603. Email:cleos@grupoislas.net. Boleto: 011111889. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 10:40:36-338480.FormaPago_L:MASTERCARD DEBITO
2022-04-29 10:40:36-338480.Request.FE228803
2022-04-29 10:40:36-338480.Firmar folio.FE228803
2022-04-29 10:40:36-338480.Timbrar folio.FE228803
2022-04-29 10:40:36-338480.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:40:36-338480.cfdiReceptor.Rfc:IIS8411126U2
2022-04-29 10:40:36-338480.cfdiComprobante.Fech:4/29/2022 10:40:24 AM
2022-04-29 10:40:36-338480.cfdiComprobante.Total:380.00
2022-04-29 10:40:37-338480.Folio Generado:FE228803
2022-04-29 10:40:37-338480.Timbre Fiscal:8ACE15B5-6A21-48C0-AD27-EAF66265A587
2022-04-29 10:40:39-338480.Inicio Envia Factura.FE228803
2022-04-29 10:40:41-338480.Fin Envia Factura.FE228803
2022-04-29 10:40:41-338480.Proceso finalizado. SesionId:338480 Folio Documento:MTY,1-1-2-6572-111889,2,IIS8411126U2,FE
2022-04-29 10:40:41-338480.-----------------------------------------------------------FIN
2022-04-29 10:42:35-341503.-----------------------------------------------------------INI
2022-04-29 10:42:35-341503.Proceso Inicializado genera_cfdi.aspx. SesionId:341503 Folio Documento:MTY,1-2-0-0-590471,2,VTI001127MC2,FE
2022-04-29 10:42:35-341503.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:42:35-341503.Tipo_R:S
2022-04-29 10:42:35-341503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:42:35-341503.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:42:35-341503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:42:35-341503.Ticket:020543922042611420161
2022-04-29 10:42:35-341503.Siguiente Folio.MTY-FE-1-2-0-0-590471
2022-04-29 10:42:35-341503.Oficina:MTY,Serie:FE,Factura:228804,FolioCFDI:15705
2022-04-29 10:42:35-341503.Modo Pruebas:False
2022-04-29 10:42:35-341503.Licencia Válida
2022-04-29 10:42:35-341503.cfdiReceptor.Rfc:VTI001127MC2
2022-04-29 10:42:35-341503.Cliente:106691. Email:servicio@vti.com.mx. Boleto: 020543922042611420161. Total: 150.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 10:42:35-341503.FormaPago_L:MASTERCARD
2022-04-29 10:42:35-341503.Request.FE228804
2022-04-29 10:42:35-341503.Firmar folio.FE228804
2022-04-29 10:42:36-341503.Timbrar folio.FE228804
2022-04-29 10:42:36-341503.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:42:36-341503.cfdiReceptor.Rfc:VTI001127MC2
2022-04-29 10:42:36-341503.cfdiComprobante.Fech:4/29/2022 10:42:16 AM
2022-04-29 10:42:36-341503.cfdiComprobante.Total:150.00
2022-04-29 10:42:36-341503.Folio Generado:FE228804
2022-04-29 10:42:36-341503.Timbre Fiscal:35337D5F-2634-438D-A588-31F61C57D7AF
2022-04-29 10:42:38-341503.Inicio Envia Factura.FE228804
2022-04-29 10:42:40-341503.Fin Envia Factura.FE228804
2022-04-29 10:42:40-341503.Proceso finalizado. SesionId:341503 Folio Documento:MTY,1-2-0-0-590471,2,VTI001127MC2,FE
2022-04-29 10:42:40-341503.-----------------------------------------------------------FIN
2022-04-29 10:43:54-374438.-----------------------------------------------------------INI
2022-04-29 10:43:54-374438.Proceso Inicializado genera_cfdi.aspx. SesionId:374438 Folio Documento:MTY,1-2-0-0-589983,2,BBC970130BF3,FE
2022-04-29 10:43:54-374438.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:43:54-374438.Tipo_R:S
2022-04-29 10:43:54-374438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:43:54-374438.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:43:54-374438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:43:54-374438.Ticket:200500522042420360183
2022-04-29 10:43:54-374438.Siguiente Folio.MTY-FE-1-2-0-0-589983
2022-04-29 10:43:54-374438.Oficina:MTY,Serie:FE,Factura:228805,FolioCFDI:15706
2022-04-29 10:43:54-374438.Modo Pruebas:False
2022-04-29 10:43:54-374438.Licencia Válida
2022-04-29 10:43:54-374438.cfdiReceptor.Rfc:BBC970130BF3
2022-04-29 10:43:54-374438.Cliente:102037. Email:sanchez.gabriela@bcg.com. Boleto: 200500522042420360183. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-04-29 10:43:54-374438.FormaPago_L:AMERICAN EXPRESS
2022-04-29 10:43:54-374438.Request.FE228805
2022-04-29 10:43:54-374438.Firmar folio.FE228805
2022-04-29 10:43:54-374438.Timbrar folio.FE228805
2022-04-29 10:43:54-374438.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:43:54-374438.cfdiReceptor.Rfc:BBC970130BF3
2022-04-29 10:43:54-374438.cfdiComprobante.Fech:4/29/2022 10:43:39 AM
2022-04-29 10:43:54-374438.cfdiComprobante.Total:700.00
2022-04-29 10:43:55-374438.Folio Generado:FE228805
2022-04-29 10:43:55-374438.Timbre Fiscal:7E9F306C-B728-4EAE-AB25-72B3F4B545BA
2022-04-29 10:43:57-374438.Inicio Envia Factura.FE228805
2022-04-29 10:43:58-374438.Fin Envia Factura.FE228805
2022-04-29 10:43:58-374438.Proceso finalizado. SesionId:374438 Folio Documento:MTY,1-2-0-0-589983,2,BBC970130BF3,FE
2022-04-29 10:43:58-374438.-----------------------------------------------------------FIN
2022-04-29 10:47:56-352143.-----------------------------------------------------------INI
2022-04-29 10:47:56-352143.Proceso Inicializado genera_cfdi.aspx. SesionId:352143 Folio Documento:MTY,1-2-0-0-590728,2,LSA840101TC6,FE
2022-04-29 10:47:56-352143.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:47:56-352143.Tipo_R:S
2022-04-29 10:47:56-352143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:47:56-352143.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:47:56-352143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:47:56-352143.Ticket:230500522042610080118
2022-04-29 10:47:56-352143.Siguiente Folio.MTY-FE-1-2-0-0-590728
2022-04-29 10:47:56-352143.Oficina:MTY,Serie:FE,Factura:228806,FolioCFDI:15707
2022-04-29 10:47:56-352143.Modo Pruebas:False
2022-04-29 10:47:56-352143.Licencia Válida
2022-04-29 10:47:56-352143.cfdiReceptor.Rfc:LSA840101TC6
2022-04-29 10:47:56-352143.Cliente:106692. Email:estephanny.guerrero@sanfer.com.mx. Boleto: 230500522042610080118. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 10:47:56-352143.FormaPago_L:VISA
2022-04-29 10:47:56-352143.Request.FE228806
2022-04-29 10:47:56-352143.Firmar folio.FE228806
2022-04-29 10:47:56-352143.Timbrar folio.FE228806
2022-04-29 10:47:56-352143.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:47:56-352143.cfdiReceptor.Rfc:LSA840101TC6
2022-04-29 10:47:56-352143.cfdiComprobante.Fech:4/29/2022 10:44:46 AM
2022-04-29 10:47:56-352143.cfdiComprobante.Total:800.00
2022-04-29 10:47:57-352143.Folio Generado:FE228806
2022-04-29 10:47:57-352143.Timbre Fiscal:D6EA413A-C808-4B39-8506-8EFE3BC6BE8B
2022-04-29 10:47:59-352143.Inicio Envia Factura.FE228806
2022-04-29 10:48:01-352143.Fin Envia Factura.FE228806
2022-04-29 10:48:01-352143.Proceso finalizado. SesionId:352143 Folio Documento:MTY,1-2-0-0-590728,2,LSA840101TC6,FE
2022-04-29 10:48:01-352143.-----------------------------------------------------------FIN
2022-04-29 10:48:44-360302.-----------------------------------------------------------INI
2022-04-29 10:48:44-360302.Proceso Inicializado genera_cfdi.aspx. SesionId:360302 Folio Documento:MTY,1-2-0-0-589715,2,LAI0708147P0,FE
2022-04-29 10:48:44-360302.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:48:44-360302.Tipo_R:S
2022-04-29 10:48:44-360302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:48:44-360302.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:48:44-360302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:48:44-360302.Ticket:020543922042313470103
2022-04-29 10:48:44-360302.Siguiente Folio.MTY-FE-1-2-0-0-589715
2022-04-29 10:48:45-360302.Oficina:MTY,Serie:FE,Factura:228807,FolioCFDI:15708
2022-04-29 10:48:45-360302.Modo Pruebas:False
2022-04-29 10:48:45-360302.Licencia Válida
2022-04-29 10:48:45-360302.cfdiReceptor.Rfc:LAI0708147P0
2022-04-29 10:48:45-360302.Cliente:106693. Email:gastosloginsepri@hotmail.com. Boleto: 020543922042313470103. Total: 900.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 10:48:45-360302.FormaPago_L:EFECTIVO
2022-04-29 10:48:45-360302.Request.FE228807
2022-04-29 10:48:45-360302.Firmar folio.FE228807
2022-04-29 10:48:45-360302.Timbrar folio.FE228807
2022-04-29 10:48:45-360302.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:48:45-360302.cfdiReceptor.Rfc:LAI0708147P0
2022-04-29 10:48:45-360302.cfdiComprobante.Fech:4/29/2022 10:48:10 AM
2022-04-29 10:48:45-360302.cfdiComprobante.Total:900.00
2022-04-29 10:48:45-360302.Folio Generado:FE228807
2022-04-29 10:48:45-360302.Timbre Fiscal:3F77B840-15E2-495D-8C56-110BA5D19229
2022-04-29 10:48:47-360302.Inicio Envia Factura.FE228807
2022-04-29 10:48:49-360302.Fin Envia Factura.FE228807
2022-04-29 10:48:49-360302.Proceso finalizado. SesionId:360302 Folio Documento:MTY,1-2-0-0-589715,2,LAI0708147P0,FE
2022-04-29 10:48:49-360302.-----------------------------------------------------------FIN
2022-04-29 10:50:37-398375.-----------------------------------------------------------INI
2022-04-29 10:50:37-398375.Proceso Inicializado genera_cfdi.aspx. SesionId:398375 Folio Documento:MTY,1-1-2-6580-112013,2,AIR030815LL6,FE
2022-04-29 10:50:37-398375.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:50:37-398375.Tipo_R:S
2022-04-29 10:50:37-398375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:50:37-398375.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:50:37-398375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:50:37-398375.Ticket:011112013
2022-04-29 10:50:37-398375.Siguiente Folio.MTY-FE-1-1-2-6580-112013
2022-04-29 10:50:37-398375.Oficina:MTY,Serie:FE,Factura:228808,FolioCFDI:15709
2022-04-29 10:50:37-398375.Modo Pruebas:False
2022-04-29 10:50:37-398375.Licencia Válida
2022-04-29 10:50:37-398375.cfdiReceptor.Rfc:AIR030815LL6
2022-04-29 10:50:37-398375.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011112013. Total: 390.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:50:37-398375.FormaPago_L:VISA CREDITO
2022-04-29 10:50:37-398375.Request.FE228808
2022-04-29 10:50:37-398375.Firmar folio.FE228808
2022-04-29 10:50:37-398375.Timbrar folio.FE228808
2022-04-29 10:50:37-398375.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:50:37-398375.cfdiReceptor.Rfc:AIR030815LL6
2022-04-29 10:50:37-398375.cfdiComprobante.Fech:4/29/2022 10:50:30 AM
2022-04-29 10:50:37-398375.cfdiComprobante.Total:390.00
2022-04-29 10:50:38-398375.Folio Generado:FE228808
2022-04-29 10:50:38-398375.Timbre Fiscal:FF66EC03-2A03-4D8B-9682-2D7CDA838010
2022-04-29 10:50:40-398375.Inicio Envia Factura.FE228808
2022-04-29 10:50:42-398375.Fin Envia Factura.FE228808
2022-04-29 10:50:42-398375.Proceso finalizado. SesionId:398375 Folio Documento:MTY,1-1-2-6580-112013,2,AIR030815LL6,FE
2022-04-29 10:50:42-398375.-----------------------------------------------------------FIN
2022-04-29 10:51:00-385962.-----------------------------------------------------------INI
2022-04-29 10:51:00-385962.Proceso Inicializado genera_cfdi.aspx. SesionId:385962 Folio Documento:MTY,1-2-0-0-590618,2,CIN7609098V0,FE
2022-04-29 10:51:00-385962.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:51:00-385962.Tipo_R:S
2022-04-29 10:51:00-385962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:51:00-385962.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:51:00-385962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:51:00-385962.Ticket:320507322042612430186
2022-04-29 10:51:00-385962.Siguiente Folio.MTY-FE-1-2-0-0-590618
2022-04-29 10:51:00-385962.Oficina:MTY,Serie:FE,Factura:228809,FolioCFDI:15710
2022-04-29 10:51:00-385962.Modo Pruebas:False
2022-04-29 10:51:00-385962.Licencia Válida
2022-04-29 10:51:00-385962.cfdiReceptor.Rfc:CIN7609098V0
2022-04-29 10:51:00-385962.Cliente:106694. Email:marlon@proceso.com.mx. Boleto: 320507322042612430186. Total: 900.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 10:51:00-385962.FormaPago_L:VISA
2022-04-29 10:51:00-385962.Request.FE228809
2022-04-29 10:51:01-385962.Firmar folio.FE228809
2022-04-29 10:51:01-385962.Timbrar folio.FE228809
2022-04-29 10:51:01-385962.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:51:01-385962.cfdiReceptor.Rfc:CIN7609098V0
2022-04-29 10:51:01-385962.cfdiComprobante.Fech:4/29/2022 10:50:42 AM
2022-04-29 10:51:01-385962.cfdiComprobante.Total:900.00
2022-04-29 10:51:01-385962.Folio Generado:FE228809
2022-04-29 10:51:01-385962.Timbre Fiscal:F09B0C91-61F8-4DF6-9C6A-A30B47A7F3E7
2022-04-29 10:51:04-385962.Inicio Envia Factura.FE228809
2022-04-29 10:51:05-385962.Fin Envia Factura.FE228809
2022-04-29 10:51:05-385962.Proceso finalizado. SesionId:385962 Folio Documento:MTY,1-2-0-0-590618,2,CIN7609098V0,FE
2022-04-29 10:51:05-385962.-----------------------------------------------------------FIN
2022-04-29 10:52:45-283320.-----------------------------------------------------------INI
2022-04-29 10:52:45-283320.Proceso Inicializado genera_cfdi.aspx. SesionId:283320 Folio Documento:MTY,1-2-0-0-591094,2,AUPA7507229Q1,FE
2022-04-29 10:52:45-283320.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:52:45-283320.Tipo_R:S
2022-04-29 10:52:45-283320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:52:45-283320.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:52:45-283320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:52:45-283320.Ticket:310500422042717200238
2022-04-29 10:52:45-283320.Siguiente Folio.MTY-FE-1-2-0-0-591094
2022-04-29 10:52:45-283320.Oficina:MTY,Serie:FE,Factura:228810,FolioCFDI:15711
2022-04-29 10:52:45-283320.Modo Pruebas:False
2022-04-29 10:52:45-283320.Licencia Válida
2022-04-29 10:52:45-283320.cfdiReceptor.Rfc:AUPA7507229Q1
2022-04-29 10:52:45-283320.Cliente:106689. Email:pediatragueda@gmail.com. Boleto: 310500422042717200238. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 10:52:45-283320.FormaPago_L:EFECTIVO
2022-04-29 10:52:45-283320.Request.FE228810
2022-04-29 10:52:45-283320.Firmar folio.FE228810
2022-04-29 10:52:46-283320.Timbrar folio.FE228810
2022-04-29 10:52:46-283320.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:52:46-283320.cfdiReceptor.Rfc:AUPA7507229Q1
2022-04-29 10:52:46-283320.cfdiComprobante.Fech:4/29/2022 10:35:18 AM
2022-04-29 10:52:46-283320.cfdiComprobante.Total:600.00
2022-04-29 10:52:46-283320.Folio Generado:FE228810
2022-04-29 10:52:46-283320.Timbre Fiscal:892F5C9E-03BA-4EB8-BF7B-2569380C135F
2022-04-29 10:52:48-283320.Inicio Envia Factura.FE228810
2022-04-29 10:52:50-283320.Fin Envia Factura.FE228810
2022-04-29 10:52:50-283320.Proceso finalizado. SesionId:283320 Folio Documento:MTY,1-2-0-0-591094,2,AUPA7507229Q1,FE
2022-04-29 10:52:50-283320.-----------------------------------------------------------FIN
2022-04-29 10:54:40-402202.-----------------------------------------------------------INI
2022-04-29 10:54:40-402202.Proceso Inicializado genera_cfdi.aspx. SesionId:402202 Folio Documento:MTY,1-2-0-0-591134,2,IMP811223QT2,FE
2022-04-29 10:54:40-402202.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:54:40-402202.Tipo_R:S
2022-04-29 10:54:40-402202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:54:40-402202.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:54:40-402202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:54:40-402202.Ticket:350500422042807550051
2022-04-29 10:54:40-402202.Siguiente Folio.MTY-FE-1-2-0-0-591134
2022-04-29 10:54:41-402202.Oficina:MTY,Serie:FE,Factura:228811,FolioCFDI:15712
2022-04-29 10:54:41-402202.Modo Pruebas:False
2022-04-29 10:54:41-402202.Licencia Válida
2022-04-29 10:54:41-402202.cfdiReceptor.Rfc:IMP811223QT2
2022-04-29 10:54:41-402202.Cliente:097776. Email:fhalgravesg@liverpool.com.mx. Boleto: 350500422042807550051. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:54:41-402202.FormaPago_L:VISA
2022-04-29 10:54:41-402202.Request.FE228811
2022-04-29 10:54:41-402202.Firmar folio.FE228811
2022-04-29 10:54:41-402202.Timbrar folio.FE228811
2022-04-29 10:54:41-402202.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:54:41-402202.cfdiReceptor.Rfc:IMP811223QT2
2022-04-29 10:54:41-402202.cfdiComprobante.Fech:4/29/2022 10:54:33 AM
2022-04-29 10:54:41-402202.cfdiComprobante.Total:600.00
2022-04-29 10:54:42-402202.Folio Generado:FE228811
2022-04-29 10:54:42-402202.Timbre Fiscal:05BE5304-8647-4C30-8800-E64226A9E5A0
2022-04-29 10:54:45-402202.Inicio Envia Factura.FE228811
2022-04-29 10:54:47-402202.Fin Envia Factura.FE228811
2022-04-29 10:54:47-402202.Proceso finalizado. SesionId:402202 Folio Documento:MTY,1-2-0-0-591134,2,IMP811223QT2,FE
2022-04-29 10:54:47-402202.-----------------------------------------------------------FIN
2022-04-29 10:55:14-419260.-----------------------------------------------------------INI
2022-04-29 10:55:14-419260.Proceso Inicializado genera_cfdi.aspx. SesionId:419260 Folio Documento:MTY,1-1-2-6580-112014,2,AIR030815LL6,FE
2022-04-29 10:55:14-419260.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 10:55:14-419260.Tipo_R:S
2022-04-29 10:55:14-419260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 10:55:14-419260.Server:ACOSRV5 Base:DBSAC7
2022-04-29 10:55:14-419260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 10:55:14-419260.Ticket:011112014
2022-04-29 10:55:15-419260.Siguiente Folio.MTY-FE-1-1-2-6580-112014
2022-04-29 10:55:15-419260.Oficina:MTY,Serie:FE,Factura:228812,FolioCFDI:15713
2022-04-29 10:55:15-419260.Modo Pruebas:False
2022-04-29 10:55:15-419260.Licencia Válida
2022-04-29 10:55:15-419260.cfdiReceptor.Rfc:AIR030815LL6
2022-04-29 10:55:15-419260.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011112014. Total: 390.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 10:55:15-419260.FormaPago_L:VISA CREDITO
2022-04-29 10:55:15-419260.Request.FE228812
2022-04-29 10:55:15-419260.Firmar folio.FE228812
2022-04-29 10:55:15-419260.Timbrar folio.FE228812
2022-04-29 10:55:15-419260.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 10:55:15-419260.cfdiReceptor.Rfc:AIR030815LL6
2022-04-29 10:55:15-419260.cfdiComprobante.Fech:4/29/2022 10:55:10 AM
2022-04-29 10:55:15-419260.cfdiComprobante.Total:390.00
2022-04-29 10:55:16-419260.Folio Generado:FE228812
2022-04-29 10:55:16-419260.Timbre Fiscal:24388FE8-EAC3-4512-81D3-A3C8E5D57A7F
2022-04-29 10:55:18-419260.Inicio Envia Factura.FE228812
2022-04-29 10:55:20-419260.Fin Envia Factura.FE228812
2022-04-29 10:55:20-419260.Proceso finalizado. SesionId:419260 Folio Documento:MTY,1-1-2-6580-112014,2,AIR030815LL6,FE
2022-04-29 10:55:20-419260.-----------------------------------------------------------FIN
2022-04-29 11:03:42-431465.-----------------------------------------------------------INI
2022-04-29 11:03:42-431465.Proceso Inicializado genera_cfdi.aspx. SesionId:431465 Folio Documento:MTY,1-2-0-0-590965,2,FSE920910CC6,FE
2022-04-29 11:03:42-431465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:03:42-431465.Tipo_R:S
2022-04-29 11:03:42-431465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:03:42-431465.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:03:42-431465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:03:42-431465.Ticket:230500322042720520315
2022-04-29 11:03:42-431465.Siguiente Folio.MTY-FE-1-2-0-0-590965
2022-04-29 11:03:43-431465.Oficina:MTY,Serie:FE,Factura:228813,FolioCFDI:15714
2022-04-29 11:03:43-431465.Modo Pruebas:False
2022-04-29 11:03:43-431465.Licencia Válida
2022-04-29 11:03:43-431465.cfdiReceptor.Rfc:FSE920910CC6
2022-04-29 11:03:43-431465.Cliente:001782. Email:ramiro.garza@oxxo.com. Boleto: 230500322042720520315. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 11:03:43-431465.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:03:43-431465.Request.FE228813
2022-04-29 11:03:43-431465.Firmar folio.FE228813
2022-04-29 11:03:43-431465.Timbrar folio.FE228813
2022-04-29 11:03:43-431465.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:03:43-431465.cfdiReceptor.Rfc:FSE920910CC6
2022-04-29 11:03:43-431465.cfdiComprobante.Fech:4/29/2022 11:02:32 AM
2022-04-29 11:03:43-431465.cfdiComprobante.Total:500.00
2022-04-29 11:03:44-431465.Folio Generado:FE228813
2022-04-29 11:03:44-431465.Timbre Fiscal:D1D3A9F0-47D4-4F39-9FF2-129FB5088617
2022-04-29 11:03:46-431465.Inicio Envia Factura.FE228813
2022-04-29 11:03:49-431465.Fin Envia Factura.FE228813
2022-04-29 11:03:49-431465.Proceso finalizado. SesionId:431465 Folio Documento:MTY,1-2-0-0-590965,2,FSE920910CC6,FE
2022-04-29 11:03:49-431465.-----------------------------------------------------------FIN
2022-04-29 11:03:50-431465.-----------------------------------------------------------INI
2022-04-29 11:03:50-431465.Proceso Inicializado genera_cfdi.aspx. SesionId:431465 Folio Documento:MTY,1-2-0-0-590965,2,FSE920910CC6,FE
2022-04-29 11:03:50-431465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:03:50-431465.Tipo_R:S
2022-04-29 11:03:50-431465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:03:50-431465.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:03:50-431465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:03:50-431465.Ticket:230500322042720520315
2022-04-29 11:03:50-431465.Oficina:MTY,Serie:FE,Factura:228813,FolioCFDI:15715
2022-04-29 11:03:50-431465.Modo Pruebas:False
2022-04-29 11:03:50-431465.Licencia Válida
2022-04-29 11:03:50-431465.cfdiReceptor.Rfc:FSE920910CC6
2022-04-29 11:03:50-431465.Cliente:001782. Email:ramiro.garza@oxxo.com. Boleto: 230500322042720520315. Total: 500,00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 11:03:50-431465.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:03:50-431465.Folio existente.FE228813
2022-04-29 11:03:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-29 11:03:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-29 11:03:50-431465.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-29 11:03:50-431465.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-29 11:09:46-429900.-----------------------------------------------------------INI
2022-04-29 11:09:46-429900.Proceso Inicializado genera_cfdi.aspx. SesionId:429900 Folio Documento:MTY,1-2-0-0-590130,2,BMN930209927,FE
2022-04-29 11:09:46-429900.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:09:46-429900.Tipo_R:S
2022-04-29 11:09:46-429900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:09:46-429900.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:09:46-429900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:09:46-429900.Ticket:020592022042510380140
2022-04-29 11:09:46-429900.Siguiente Folio.MTY-FE-1-2-0-0-590130
2022-04-29 11:09:47-429900.Oficina:MTY,Serie:FE,Factura:228814,FolioCFDI:15715
2022-04-29 11:09:47-429900.Modo Pruebas:False
2022-04-29 11:09:47-429900.Licencia Válida
2022-04-29 11:09:47-429900.cfdiReceptor.Rfc:BMN930209927
2022-04-29 11:09:47-429900.Cliente:106695. Email:dalia.mendoza@banorte.com. Boleto: 020592022042510380140. Total: 750.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 11:09:47-429900.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:09:47-429900.Request.FE228814
2022-04-29 11:09:47-429900.Firmar folio.FE228814
2022-04-29 11:09:47-429900.Timbrar folio.FE228814
2022-04-29 11:09:47-429900.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:09:47-429900.cfdiReceptor.Rfc:BMN930209927
2022-04-29 11:09:47-429900.cfdiComprobante.Fech:4/29/2022 11:07:47 AM
2022-04-29 11:09:47-429900.cfdiComprobante.Total:750.00
2022-04-29 11:09:48-429900.Folio Generado:FE228814
2022-04-29 11:09:48-429900.Timbre Fiscal:69CA1DD2-7AA2-46EB-A52A-E13FA6DAFA8D
2022-04-29 11:09:51-429900.Inicio Envia Factura.FE228814
2022-04-29 11:09:52-429900.Fin Envia Factura.FE228814
2022-04-29 11:09:52-429900.Proceso finalizado. SesionId:429900 Folio Documento:MTY,1-2-0-0-590130,2,BMN930209927,FE
2022-04-29 11:09:52-429900.-----------------------------------------------------------FIN
2022-04-29 11:12:21-494935.-----------------------------------------------------------INI
2022-04-29 11:12:21-494935.Proceso Inicializado genera_cfdi.aspx. SesionId:494935 Folio Documento:MTY,1-2-0-0-591200,2,MAG981217CI3,FE
2022-04-29 11:12:21-494935.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:12:21-494935.Tipo_R:S
2022-04-29 11:12:21-494935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:12:21-494935.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:12:21-494935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:12:21-494935.Ticket:020543922042813430177
2022-04-29 11:12:21-494935.Siguiente Folio.MTY-FE-1-2-0-0-591200
2022-04-29 11:12:21-494935.Oficina:MTY,Serie:FE,Factura:228815,FolioCFDI:15716
2022-04-29 11:12:21-494935.Modo Pruebas:False
2022-04-29 11:12:21-494935.Licencia Válida
2022-04-29 11:12:21-494935.cfdiReceptor.Rfc:MAG981217CI3
2022-04-29 11:12:21-494935.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 020543922042813430177. Total: 370.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 11:12:21-494935.FormaPago_L:VISA
2022-04-29 11:12:21-494935.Request.FE228815
2022-04-29 11:12:21-494935.Firmar folio.FE228815
2022-04-29 11:12:21-494935.Timbrar folio.FE228815
2022-04-29 11:12:21-494935.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:12:21-494935.cfdiReceptor.Rfc:MAG981217CI3
2022-04-29 11:12:21-494935.cfdiComprobante.Fech:4/29/2022 11:12:13 AM
2022-04-29 11:12:21-494935.cfdiComprobante.Total:370.00
2022-04-29 11:12:22-494935.Folio Generado:FE228815
2022-04-29 11:12:22-494935.Timbre Fiscal:46047D40-B7B8-49AD-9C29-3781A87B9BB0
2022-04-29 11:12:24-494935.Inicio Envia Factura.FE228815
2022-04-29 11:12:26-494935.Fin Envia Factura.FE228815
2022-04-29 11:12:26-494935.Proceso finalizado. SesionId:494935 Folio Documento:MTY,1-2-0-0-591200,2,MAG981217CI3,FE
2022-04-29 11:12:26-494935.-----------------------------------------------------------FIN
2022-04-29 11:12:51-442031.-----------------------------------------------------------INI
2022-04-29 11:12:51-442031.Proceso Inicializado genera_cfdi.aspx. SesionId:442031 Folio Documento:MTY,1-2-0-0-591031,2,TIC190930CD4,FE
2022-04-29 11:12:51-442031.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:12:51-442031.Tipo_R:S
2022-04-29 11:12:51-442031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:12:51-442031.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:12:51-442031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:12:51-442031.Ticket:140500322042800420009
2022-04-29 11:12:51-442031.Siguiente Folio.MTY-FE-1-2-0-0-591031
2022-04-29 11:12:52-442031.Oficina:MTY,Serie:FE,Factura:228816,FolioCFDI:15717
2022-04-29 11:12:52-442031.Modo Pruebas:False
2022-04-29 11:12:52-442031.Licencia Válida
2022-04-29 11:12:52-442031.cfdiReceptor.Rfc:TIC190930CD4
2022-04-29 11:12:52-442031.Cliente:106696. Email:ernesto.tecnosistemas@gmail.com. Boleto: 140500322042800420009. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 11:12:52-442031.FormaPago_L:EFECTIVO
2022-04-29 11:12:52-442031.Request.FE228816
2022-04-29 11:12:52-442031.Firmar folio.FE228816
2022-04-29 11:12:52-442031.Timbrar folio.FE228816
2022-04-29 11:12:52-442031.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:12:52-442031.cfdiReceptor.Rfc:TIC190930CD4
2022-04-29 11:12:52-442031.cfdiComprobante.Fech:4/29/2022 11:11:59 AM
2022-04-29 11:12:52-442031.cfdiComprobante.Total:700.00
2022-04-29 11:12:53-442031.Folio Generado:FE228816
2022-04-29 11:12:53-442031.Timbre Fiscal:F717E7E3-5ADE-4FFE-B6A5-3946DD64EC74
2022-04-29 11:12:55-442031.Inicio Envia Factura.FE228816
2022-04-29 11:12:57-442031.Fin Envia Factura.FE228816
2022-04-29 11:12:57-442031.Proceso finalizado. SesionId:442031 Folio Documento:MTY,1-2-0-0-591031,2,TIC190930CD4,FE
2022-04-29 11:12:57-442031.-----------------------------------------------------------FIN
2022-04-29 11:16:03-484798.-----------------------------------------------------------INI
2022-04-29 11:16:03-484798.Proceso Inicializado genera_cfdi.aspx. SesionId:484798 Folio Documento:MTY,1-2-0-0-590769,2,RET180116UIA,FE
2022-04-29 11:16:03-484798.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:16:03-484798.Tipo_R:S
2022-04-29 11:16:03-484798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:16:03-484798.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:16:03-484798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:16:03-484798.Ticket:140500322042700440013
2022-04-29 11:16:03-484798.Siguiente Folio.MTY-FE-1-2-0-0-590769
2022-04-29 11:16:04-484798.Oficina:MTY,Serie:FE,Factura:228817,FolioCFDI:15718
2022-04-29 11:16:04-484798.Modo Pruebas:False
2022-04-29 11:16:04-484798.Licencia Válida
2022-04-29 11:16:04-484798.cfdiReceptor.Rfc:RET180116UIA
2022-04-29 11:16:04-484798.Cliente:106697. Email:adansaldana@gmail.com. Boleto: 140500322042700440013. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 11:16:04-484798.FormaPago_L:VISA
2022-04-29 11:16:04-484798.Request.FE228817
2022-04-29 11:16:04-484798.Firmar folio.FE228817
2022-04-29 11:16:04-484798.Timbrar folio.FE228817
2022-04-29 11:16:04-484798.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:16:04-484798.cfdiReceptor.Rfc:RET180116UIA
2022-04-29 11:16:04-484798.cfdiComprobante.Fech:4/29/2022 11:15:18 AM
2022-04-29 11:16:04-484798.cfdiComprobante.Total:500.00
2022-04-29 11:16:05-484798.Folio Generado:FE228817
2022-04-29 11:16:05-484798.Timbre Fiscal:F339CA85-77A1-4B4B-B80B-B6C8AB8960E9
2022-04-29 11:16:08-484798.Inicio Envia Factura.FE228817
2022-04-29 11:16:09-484798.Fin Envia Factura.FE228817
2022-04-29 11:16:09-484798.Proceso finalizado. SesionId:484798 Folio Documento:MTY,1-2-0-0-590769,2,RET180116UIA,FE
2022-04-29 11:16:09-484798.-----------------------------------------------------------FIN
2022-04-29 11:16:59-506643.-----------------------------------------------------------INI
2022-04-29 11:16:59-506643.Proceso Inicializado genera_cfdi.aspx. SesionId:506643 Folio Documento:MTY,1-2-0-0-591315,2,CTC9210096WA,FE
2022-04-29 11:16:59-506643.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:16:59-506643.Tipo_R:S
2022-04-29 11:16:59-506643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:16:59-506643.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:16:59-506643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:16:59-506643.Ticket:230500222042811200125
2022-04-29 11:16:59-506643.Siguiente Folio.MTY-FE-1-2-0-0-591315
2022-04-29 11:17:00-506643.Oficina:MTY,Serie:FE,Factura:228818,FolioCFDI:15719
2022-04-29 11:17:00-506643.Modo Pruebas:False
2022-04-29 11:17:00-506643.Licencia Válida
2022-04-29 11:17:00-506643.cfdiReceptor.Rfc:CTC9210096WA
2022-04-29 11:17:00-506643.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 230500222042811200125. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 11:17:00-506643.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:17:00-506643.Request.FE228818
2022-04-29 11:17:00-506643.Firmar folio.FE228818
2022-04-29 11:17:00-506643.Timbrar folio.FE228818
2022-04-29 11:17:00-506643.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:17:00-506643.cfdiReceptor.Rfc:CTC9210096WA
2022-04-29 11:17:00-506643.cfdiComprobante.Fech:4/29/2022 11:12:16 AM
2022-04-29 11:17:00-506643.cfdiComprobante.Total:450.00
2022-04-29 11:17:00-506643.Folio Generado:FE228818
2022-04-29 11:17:00-506643.Timbre Fiscal:13EA6B38-3EA8-4B9A-B9BF-492428646326
2022-04-29 11:17:02-506643.Inicio Envia Factura.FE228818
2022-04-29 11:17:04-506643.Fin Envia Factura.FE228818
2022-04-29 11:17:04-506643.Proceso finalizado. SesionId:506643 Folio Documento:MTY,1-2-0-0-591315,2,CTC9210096WA,FE
2022-04-29 11:17:04-506643.-----------------------------------------------------------FIN
2022-04-29 11:21:22-518526.-----------------------------------------------------------INI
2022-04-29 11:21:22-518526.Proceso Inicializado genera_cfdi.aspx. SesionId:518526 Folio Documento:MTY,1-2-0-0-589632,2,NME970326TW1,FE
2022-04-29 11:21:22-518526.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:21:22-518526.Tipo_R:S
2022-04-29 11:21:22-518526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:21:22-518526.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:21:22-518526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:21:22-518526.Ticket:260500322042221560255
2022-04-29 11:21:22-518526.Siguiente Folio.MTY-FE-1-2-0-0-589632
2022-04-29 11:21:22-518526.Oficina:MTY,Serie:FE,Factura:228819,FolioCFDI:15720
2022-04-29 11:21:22-518526.Modo Pruebas:False
2022-04-29 11:21:22-518526.Licencia Válida
2022-04-29 11:21:22-518526.cfdiReceptor.Rfc:NME970326TW1
2022-04-29 11:21:23-518526.Cliente:106698. Email:arturo.fabela@conumex.coop. Boleto: 260500322042221560255. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-29 11:21:23-518526.FormaPago_L:EFECTIVO
2022-04-29 11:21:23-518526.Request.FE228819
2022-04-29 11:21:23-518526.Firmar folio.FE228819
2022-04-29 11:21:23-518526.Timbrar folio.FE228819
2022-04-29 11:21:23-518526.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:21:23-518526.cfdiReceptor.Rfc:NME970326TW1
2022-04-29 11:21:23-518526.cfdiComprobante.Fech:4/29/2022 11:19:57 AM
2022-04-29 11:21:23-518526.cfdiComprobante.Total:700.00
2022-04-29 11:21:23-518526.Folio Generado:FE228819
2022-04-29 11:21:23-518526.Timbre Fiscal:A1694AD2-C3AF-421A-BA5D-7437547A037E
2022-04-29 11:21:26-518526.Inicio Envia Factura.FE228819
2022-04-29 11:21:27-518526.Fin Envia Factura.FE228819
2022-04-29 11:21:27-518526.Proceso finalizado. SesionId:518526 Folio Documento:MTY,1-2-0-0-589632,2,NME970326TW1,FE
2022-04-29 11:21:27-518526.-----------------------------------------------------------FIN
2022-04-29 11:22:46-529301.-----------------------------------------------------------INI
2022-04-29 11:22:46-529301.Proceso Inicializado genera_cfdi.aspx. SesionId:529301 Folio Documento:MTY,1-2-0-0-589255,2,OPR210308NB4,FE
2022-04-29 11:22:46-529301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:22:46-529301.Tipo_R:S
2022-04-29 11:22:46-529301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:22:46-529301.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:22:46-529301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:22:46-529301.Ticket:190500522042205240054
2022-04-29 11:22:46-529301.Siguiente Folio.MTY-FE-1-2-0-0-589255
2022-04-29 11:22:51-529301.Oficina:MTY,Serie:FE,Factura:228820,FolioCFDI:15721
2022-04-29 11:22:51-529301.Modo Pruebas:False
2022-04-29 11:22:51-529301.Licencia Válida
2022-04-29 11:22:51-529301.cfdiReceptor.Rfc:OPR210308NB4
2022-04-29 11:22:51-529301.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 190500522042205240054. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-04-29 11:22:51-529301.FormaPago_L:VISA
2022-04-29 11:22:51-529301.Request.FE228820
2022-04-29 11:22:51-529301.Firmar folio.FE228820
2022-04-29 11:22:52-529301.Timbrar folio.FE228820
2022-04-29 11:22:52-529301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:22:52-529301.cfdiReceptor.Rfc:OPR210308NB4
2022-04-29 11:22:52-529301.cfdiComprobante.Fech:4/29/2022 11:22:25 AM
2022-04-29 11:22:52-529301.cfdiComprobante.Total:700.00
2022-04-29 11:22:52-529301.Folio Generado:FE228820
2022-04-29 11:22:52-529301.Timbre Fiscal:895FD705-2D73-4423-A47B-BB1B2229F82F
2022-04-29 11:22:55-529301.Inicio Envia Factura.FE228820
2022-04-29 11:22:57-529301.Fin Envia Factura.FE228820
2022-04-29 11:22:57-529301.Proceso finalizado. SesionId:529301 Folio Documento:MTY,1-2-0-0-589255,2,OPR210308NB4,FE
2022-04-29 11:22:57-529301.-----------------------------------------------------------FIN
2022-04-29 11:23:35-460870.-----------------------------------------------------------INI
2022-04-29 11:23:35-460870.Proceso Inicializado genera_cfdi.aspx. SesionId:460870 Folio Documento:MTY,1-1-2-6573-111897,2,SPA810429PU2,FE
2022-04-29 11:23:35-460870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:23:35-460870.Tipo_R:S
2022-04-29 11:23:35-460870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:23:35-460870.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:23:35-460870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:23:35-460870.Ticket:011111897
2022-04-29 11:23:35-460870.Siguiente Folio.MTY-FE-1-1-2-6573-111897
2022-04-29 11:23:35-460870.Oficina:MTY,Serie:FE,Factura:228821,FolioCFDI:15722
2022-04-29 11:23:35-460870.Modo Pruebas:False
2022-04-29 11:23:35-460870.Licencia Válida
2022-04-29 11:23:35-460870.cfdiReceptor.Rfc:SPA810429PU2
2022-04-29 11:23:35-460870.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011111897. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 11:23:35-460870.FormaPago_L:VISA CREDITO
2022-04-29 11:23:35-460870.Request.FE228821
2022-04-29 11:23:35-460870.Firmar folio.FE228821
2022-04-29 11:23:35-460870.Timbrar folio.FE228821
2022-04-29 11:23:35-460870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:23:35-460870.cfdiReceptor.Rfc:SPA810429PU2
2022-04-29 11:23:35-460870.cfdiComprobante.Fech:4/29/2022 11:08:06 AM
2022-04-29 11:23:35-460870.cfdiComprobante.Total:380.00
2022-04-29 11:23:36-460870.Folio Generado:FE228821
2022-04-29 11:23:36-460870.Timbre Fiscal:F86F090B-6D54-4545-8553-3397EB55F2E5
2022-04-29 11:23:38-460870.Inicio Envia Factura.FE228821
2022-04-29 11:23:40-460870.Fin Envia Factura.FE228821
2022-04-29 11:23:40-460870.Proceso finalizado. SesionId:460870 Folio Documento:MTY,1-1-2-6573-111897,2,SPA810429PU2,FE
2022-04-29 11:23:40-460870.-----------------------------------------------------------FIN
2022-04-29 11:28:08-535753.-----------------------------------------------------------INI
2022-04-29 11:28:08-535753.Proceso Inicializado genera_cfdi.aspx. SesionId:535753 Folio Documento:MTY,1-2-0-0-590872,2,NAMR7209067H2,FE
2022-04-29 11:28:08-535753.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:28:08-535753.Tipo_R:S
2022-04-29 11:28:08-535753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:28:08-535753.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:28:08-535753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:28:08-535753.Ticket:020543922042720290307
2022-04-29 11:28:08-535753.Siguiente Folio.MTY-FE-1-2-0-0-590872
2022-04-29 11:28:08-535753.Oficina:MTY,Serie:FE,Factura:228822,FolioCFDI:15723
2022-04-29 11:28:08-535753.Modo Pruebas:False
2022-04-29 11:28:08-535753.Licencia Válida
2022-04-29 11:28:08-535753.cfdiReceptor.Rfc:NAMR7209067H2
2022-04-29 11:28:08-535753.Cliente:008368. Email:airesnava@prodigy.net.mx. Boleto: 020543922042720290307. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 11:28:08-535753.FormaPago_L:VISA
2022-04-29 11:28:08-535753.Request.FE228822
2022-04-29 11:28:08-535753.Firmar folio.FE228822
2022-04-29 11:28:08-535753.Timbrar folio.FE228822
2022-04-29 11:28:08-535753.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:28:08-535753.cfdiReceptor.Rfc:NAMR7209067H2
2022-04-29 11:28:08-535753.cfdiComprobante.Fech:4/29/2022 11:25:53 AM
2022-04-29 11:28:08-535753.cfdiComprobante.Total:500.00
2022-04-29 11:28:09-535753.Folio Generado:FE228822
2022-04-29 11:28:09-535753.Timbre Fiscal:C93C6263-3E2A-4E42-A740-039420CBCB5F
2022-04-29 11:28:11-535753.Inicio Envia Factura.FE228822
2022-04-29 11:28:14-535753.Fin Envia Factura.FE228822
2022-04-29 11:28:14-535753.Proceso finalizado. SesionId:535753 Folio Documento:MTY,1-2-0-0-590872,2,NAMR7209067H2,FE
2022-04-29 11:28:14-535753.-----------------------------------------------------------FIN
2022-04-29 11:28:40-543271.-----------------------------------------------------------INI
2022-04-29 11:28:40-543271.Proceso Inicializado genera_cfdi.aspx. SesionId:543271 Folio Documento:MTY,1-2-0-0-587380,2,CMM000413PB4,FE
2022-04-29 11:28:40-543271.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:28:40-543271.Tipo_R:S
2022-04-29 11:28:40-543271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:28:40-543271.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:28:40-543271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:28:40-543271.Ticket:260500422041222000169
2022-04-29 11:28:40-543271.Siguiente Folio.MTY-FE-1-2-0-0-587380
2022-04-29 11:28:41-543271.Oficina:MTY,Serie:FE,Factura:228823,FolioCFDI:15724
2022-04-29 11:28:41-543271.Modo Pruebas:False
2022-04-29 11:28:41-543271.Licencia Válida
2022-04-29 11:28:41-543271.cfdiReceptor.Rfc:CMM000413PB4
2022-04-29 11:28:41-543271.Cliente:106699. Email:pamela91_esp@hotmail.com. Boleto: 260500422041222000169. Total: 530.00. Fecha:4/12/2022 12:00:00 AM
2022-04-29 11:28:41-543271.FormaPago_L:VISA
2022-04-29 11:28:41-543271.Request.FE228823
2022-04-29 11:28:41-543271.Firmar folio.FE228823
2022-04-29 11:28:41-543271.Timbrar folio.FE228823
2022-04-29 11:28:41-543271.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:28:41-543271.cfdiReceptor.Rfc:CMM000413PB4
2022-04-29 11:28:41-543271.cfdiComprobante.Fech:4/29/2022 11:28:29 AM
2022-04-29 11:28:41-543271.cfdiComprobante.Total:530.00
2022-04-29 11:28:41-543271.Folio Generado:FE228823
2022-04-29 11:28:41-543271.Timbre Fiscal:B12722F0-560B-4D82-B93F-CBA9392692CF
2022-04-29 11:28:44-543271.Inicio Envia Factura.FE228823
2022-04-29 11:28:45-543271.Fin Envia Factura.FE228823
2022-04-29 11:28:45-543271.Proceso finalizado. SesionId:543271 Folio Documento:MTY,1-2-0-0-587380,2,CMM000413PB4,FE
2022-04-29 11:28:45-543271.-----------------------------------------------------------FIN
2022-04-29 11:31:21-554056.-----------------------------------------------------------INI
2022-04-29 11:31:21-554056.Proceso Inicializado genera_cfdi.aspx. SesionId:554056 Folio Documento:MTY,1-2-0-0-588655,2,GAS100805DP2,FE
2022-04-29 11:31:21-554056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:31:21-554056.Tipo_R:S
2022-04-29 11:31:21-554056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:31:21-554056.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:31:21-554056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:31:21-554056.Ticket:020543922042001130019
2022-04-29 11:31:21-554056.Siguiente Folio.MTY-FE-1-2-0-0-588655
2022-04-29 11:31:21-554056.Oficina:MTY,Serie:FE,Factura:228824,FolioCFDI:15725
2022-04-29 11:31:21-554056.Modo Pruebas:False
2022-04-29 11:31:21-554056.Licencia Válida
2022-04-29 11:31:21-554056.cfdiReceptor.Rfc:GAS100805DP2
2022-04-29 11:31:21-554056.Cliente:106700. Email:cserrato@grupohitec.com. Boleto: 020543922042001130019. Total: 150.00. Fecha:4/20/2022 12:00:00 AM
2022-04-29 11:31:21-554056.FormaPago_L:MASTERCARD
2022-04-29 11:31:21-554056.Request.FE228824
2022-04-29 11:31:21-554056.Firmar folio.FE228824
2022-04-29 11:31:21-554056.Timbrar folio.FE228824
2022-04-29 11:31:21-554056.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:31:21-554056.cfdiReceptor.Rfc:GAS100805DP2
2022-04-29 11:31:21-554056.cfdiComprobante.Fech:4/29/2022 11:31:06 AM
2022-04-29 11:31:21-554056.cfdiComprobante.Total:150.00
2022-04-29 11:31:22-554056.Folio Generado:FE228824
2022-04-29 11:31:22-554056.Timbre Fiscal:38B81303-DAF7-45E8-82B1-65CA79206DEA
2022-04-29 11:31:24-554056.Inicio Envia Factura.FE228824
2022-04-29 11:31:25-554056.Fin Envia Factura.FE228824
2022-04-29 11:31:25-554056.Proceso finalizado. SesionId:554056 Folio Documento:MTY,1-2-0-0-588655,2,GAS100805DP2,FE
2022-04-29 11:31:25-554056.-----------------------------------------------------------FIN
2022-04-29 11:32:41-561378.-----------------------------------------------------------INI
2022-04-29 11:32:41-561378.Proceso Inicializado genera_cfdi.aspx. SesionId:561378 Folio Documento:MTY,1-1-2-6573-111898,2,SPA810429PU2,FE
2022-04-29 11:32:41-561378.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:32:41-561378.Tipo_R:S
2022-04-29 11:32:41-561378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:32:41-561378.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:32:41-561378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:32:41-561378.Ticket:011111898
2022-04-29 11:32:41-561378.Siguiente Folio.MTY-FE-1-1-2-6573-111898
2022-04-29 11:32:41-561378.Oficina:MTY,Serie:FE,Factura:228825,FolioCFDI:15726
2022-04-29 11:32:41-561378.Modo Pruebas:False
2022-04-29 11:32:41-561378.Licencia Válida
2022-04-29 11:32:41-561378.cfdiReceptor.Rfc:SPA810429PU2
2022-04-29 11:32:41-561378.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 011111898. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 11:32:41-561378.FormaPago_L:VISA CREDITO
2022-04-29 11:32:41-561378.Request.FE228825
2022-04-29 11:32:41-561378.Firmar folio.FE228825
2022-04-29 11:32:41-561378.Timbrar folio.FE228825
2022-04-29 11:32:41-561378.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:32:41-561378.cfdiReceptor.Rfc:SPA810429PU2
2022-04-29 11:32:41-561378.cfdiComprobante.Fech:4/29/2022 11:32:28 AM
2022-04-29 11:32:41-561378.cfdiComprobante.Total:380.00
2022-04-29 11:32:41-561378.Folio Generado:FE228825
2022-04-29 11:32:41-561378.Timbre Fiscal:76D5A864-8440-4CE5-B6EE-E32FBD6A952F
2022-04-29 11:32:43-561378.Inicio Envia Factura.FE228825
2022-04-29 11:32:46-561378.Fin Envia Factura.FE228825
2022-04-29 11:32:46-561378.Proceso finalizado. SesionId:561378 Folio Documento:MTY,1-1-2-6573-111898,2,SPA810429PU2,FE
2022-04-29 11:32:46-561378.-----------------------------------------------------------FIN
2022-04-29 11:34:27-582212.-----------------------------------------------------------INI
2022-04-29 11:34:27-582212.Proceso Inicializado genera_cfdi.aspx. SesionId:582212 Folio Documento:MTY,1-1-2-6532-111171,2,CMM000413PB4,FE
2022-04-29 11:34:27-582212.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:34:27-582212.Tipo_R:S
2022-04-29 11:34:27-582212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:34:27-582212.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:34:27-582212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:34:27-582212.Ticket:011111171
2022-04-29 11:34:27-582212.Siguiente Folio.MTY-FE-1-1-2-6532-111171
2022-04-29 11:34:27-582212.Oficina:MTY,Serie:FE,Factura:228826,FolioCFDI:15727
2022-04-29 11:34:27-582212.Modo Pruebas:False
2022-04-29 11:34:27-582212.Licencia Válida
2022-04-29 11:34:27-582212.cfdiReceptor.Rfc:CMM000413PB4
2022-04-29 11:34:27-582212.Cliente:106699. Email:pamela91_esp@hotmail.com. Boleto: 011111171. Total: 390.00. Fecha:4/12/2022 12:00:00 AM
2022-04-29 11:34:27-582212.FormaPago_L:EFECTIVO
2022-04-29 11:34:27-582212.Request.FE228826
2022-04-29 11:34:27-582212.Firmar folio.FE228826
2022-04-29 11:34:27-582212.Timbrar folio.FE228826
2022-04-29 11:34:27-582212.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:34:27-582212.cfdiReceptor.Rfc:CMM000413PB4
2022-04-29 11:34:27-582212.cfdiComprobante.Fech:4/29/2022 11:34:14 AM
2022-04-29 11:34:27-582212.cfdiComprobante.Total:390.00
2022-04-29 11:34:28-582212.Folio Generado:FE228826
2022-04-29 11:34:28-582212.Timbre Fiscal:19D626CE-81BC-4038-B004-22FD236522EE
2022-04-29 11:34:30-582212.Inicio Envia Factura.FE228826
2022-04-29 11:34:31-582212.Fin Envia Factura.FE228826
2022-04-29 11:34:31-582212.Proceso finalizado. SesionId:582212 Folio Documento:MTY,1-1-2-6532-111171,2,CMM000413PB4,FE
2022-04-29 11:34:31-582212.-----------------------------------------------------------FIN
2022-04-29 11:35:52-572687.-----------------------------------------------------------INI
2022-04-29 11:35:52-572687.Proceso Inicializado genera_cfdi.aspx. SesionId:572687 Folio Documento:MTY,1-2-0-0-589158,2,ECL941125TG7,FE
2022-04-29 11:35:52-572687.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:35:52-572687.Tipo_R:S
2022-04-29 11:35:52-572687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:35:52-572687.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:35:52-572687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:35:52-572687.Ticket:020543922042112200118
2022-04-29 11:35:52-572687.Siguiente Folio.MTY-FE-1-2-0-0-589158
2022-04-29 11:35:52-572687.Oficina:MTY,Serie:FE,Factura:228827,FolioCFDI:15728
2022-04-29 11:35:52-572687.Modo Pruebas:False
2022-04-29 11:35:52-572687.Licencia Válida
2022-04-29 11:35:52-572687.cfdiReceptor.Rfc:ECL941125TG7
2022-04-29 11:35:52-572687.Cliente:106701. Email:antorres@mx.estee.com. Boleto: 020543922042112200118. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-29 11:35:52-572687.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:35:52-572687.Request.FE228827
2022-04-29 11:35:52-572687.Firmar folio.FE228827
2022-04-29 11:35:52-572687.Timbrar folio.FE228827
2022-04-29 11:35:52-572687.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:35:52-572687.cfdiReceptor.Rfc:ECL941125TG7
2022-04-29 11:35:52-572687.cfdiComprobante.Fech:4/29/2022 11:35:15 AM
2022-04-29 11:35:52-572687.cfdiComprobante.Total:450.00
2022-04-29 11:35:52-572687.Folio Generado:FE228827
2022-04-29 11:35:52-572687.Timbre Fiscal:3E9B7447-0A33-43EB-BE19-D4A90AFA1259
2022-04-29 11:35:54-572687.Inicio Envia Factura.FE228827
2022-04-29 11:35:56-572687.Fin Envia Factura.FE228827
2022-04-29 11:35:56-572687.Proceso finalizado. SesionId:572687 Folio Documento:MTY,1-2-0-0-589158,2,ECL941125TG7,FE
2022-04-29 11:35:56-572687.-----------------------------------------------------------FIN
2022-04-29 11:44:14-591679.-----------------------------------------------------------INI
2022-04-29 11:44:14-591679.Proceso Inicializado genera_cfdi.aspx. SesionId:591679 Folio Documento:MTY,1-2-0-0-591327,2,DOB001109DK5,FE
2022-04-29 11:44:14-591679.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:44:14-591679.Tipo_R:S
2022-04-29 11:44:14-591679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:44:14-591679.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:44:14-591679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:44:14-591679.Ticket:200507322042818080236
2022-04-29 11:44:14-591679.Siguiente Folio.MTY-FE-1-2-0-0-591327
2022-04-29 11:44:14-591679.Oficina:MTY,Serie:FE,Factura:228828,FolioCFDI:15729
2022-04-29 11:44:14-591679.Modo Pruebas:False
2022-04-29 11:44:14-591679.Licencia Válida
2022-04-29 11:44:15-591679.cfdiReceptor.Rfc:DOB001109DK5
2022-04-29 11:44:15-591679.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 200507322042818080236. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 11:44:15-591679.FormaPago_L:VISA
2022-04-29 11:44:15-591679.Request.FE228828
2022-04-29 11:44:15-591679.Firmar folio.FE228828
2022-04-29 11:44:15-591679.Timbrar folio.FE228828
2022-04-29 11:44:15-591679.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:44:15-591679.cfdiReceptor.Rfc:DOB001109DK5
2022-04-29 11:44:15-591679.cfdiComprobante.Fech:4/29/2022 11:41:10 AM
2022-04-29 11:44:15-591679.cfdiComprobante.Total:900.00
2022-04-29 11:44:15-591679.Folio Generado:FE228828
2022-04-29 11:44:15-591679.Timbre Fiscal:023F9923-EA01-44D3-9174-A41CD51BA574
2022-04-29 11:44:17-591679.Inicio Envia Factura.FE228828
2022-04-29 11:44:19-591679.Fin Envia Factura.FE228828
2022-04-29 11:44:19-591679.Proceso finalizado. SesionId:591679 Folio Documento:MTY,1-2-0-0-591327,2,DOB001109DK5,FE
2022-04-29 11:44:19-591679.-----------------------------------------------------------FIN
2022-04-29 11:46:22-601051.-----------------------------------------------------------INI
2022-04-29 11:46:22-601051.Proceso Inicializado genera_cfdi.aspx. SesionId:601051 Folio Documento:MTY,1-2-0-0-586983,2,JOH120507FU9,FE
2022-04-29 11:46:22-601051.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:46:22-601051.Tipo_R:S
2022-04-29 11:46:22-601051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:46:22-601051.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:46:22-601051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:46:22-601051.Ticket:320500322040820480208
2022-04-29 11:46:22-601051.Siguiente Folio.MTY-FE-1-2-0-0-586983
2022-04-29 11:46:22-601051.Oficina:MTY,Serie:FE,Factura:228829,FolioCFDI:15730
2022-04-29 11:46:22-601051.Modo Pruebas:False
2022-04-29 11:46:22-601051.Licencia Válida
2022-04-29 11:46:22-601051.cfdiReceptor.Rfc:JOH120507FU9
2022-04-29 11:46:22-601051.Cliente:106702. Email:bmaycot@scj.com. Boleto: 320500322040820480208. Total: 650.00. Fecha:4/8/2022 12:00:00 AM
2022-04-29 11:46:22-601051.FormaPago_L:MASTERCARD
2022-04-29 11:46:22-601051.Request.FE228829
2022-04-29 11:46:23-601051.Firmar folio.FE228829
2022-04-29 11:46:23-601051.Timbrar folio.FE228829
2022-04-29 11:46:23-601051.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:46:23-601051.cfdiReceptor.Rfc:JOH120507FU9
2022-04-29 11:46:23-601051.cfdiComprobante.Fech:4/29/2022 11:45:59 AM
2022-04-29 11:46:23-601051.cfdiComprobante.Total:650.00
2022-04-29 11:46:23-601051.Folio Generado:FE228829
2022-04-29 11:46:23-601051.Timbre Fiscal:1304A0EC-64FE-4AA5-8CAC-E43B6CA032AA
2022-04-29 11:46:25-601051.Inicio Envia Factura.FE228829
2022-04-29 11:46:27-601051.Fin Envia Factura.FE228829
2022-04-29 11:46:27-601051.Proceso finalizado. SesionId:601051 Folio Documento:MTY,1-2-0-0-586983,2,JOH120507FU9,FE
2022-04-29 11:46:27-601051.-----------------------------------------------------------FIN
2022-04-29 11:46:36-591679.-----------------------------------------------------------INI
2022-04-29 11:46:36-591679.Proceso Inicializado genera_cfdi.aspx. SesionId:591679 Folio Documento:MTY,1-2-0-0-591327,2,DOB001109DK5,FE
2022-04-29 11:46:36-591679.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:46:36-591679.Tipo_R:S
2022-04-29 11:46:36-591679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:46:36-591679.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:46:36-591679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:46:36-591679.Ticket:200507322042818080236
2022-04-29 11:46:36-591679.Oficina:MTY,Serie:FE,Factura:228828,FolioCFDI:15731
2022-04-29 11:46:36-591679.Modo Pruebas:False
2022-04-29 11:46:36-591679.Licencia Válida
2022-04-29 11:46:36-591679.cfdiReceptor.Rfc:DOB001109DK5
2022-04-29 11:46:36-591679.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 200507322042818080236. Total: 900,00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 11:46:36-591679.FormaPago_L:VISA
2022-04-29 11:46:36-591679.Folio existente.FE228828
2022-04-29 11:46:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-29 11:46:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-29 11:46:36-591679.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-29 11:46:36-591679.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-29 11:47:19-615702.-----------------------------------------------------------INI
2022-04-29 11:47:19-615702.Proceso Inicializado genera_cfdi.aspx. SesionId:615702 Folio Documento:MTY,1-2-0-0-590660,2,MBS930927D72,FE
2022-04-29 11:47:19-615702.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:47:19-615702.Tipo_R:S
2022-04-29 11:47:19-615702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:47:19-615702.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:47:19-615702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:47:19-615702.Ticket:330500522042619410297
2022-04-29 11:47:19-615702.Siguiente Folio.MTY-FE-1-2-0-0-590660
2022-04-29 11:47:19-615702.Oficina:MTY,Serie:FE,Factura:228830,FolioCFDI:15731
2022-04-29 11:47:19-615702.Modo Pruebas:False
2022-04-29 11:47:19-615702.Licencia Válida
2022-04-29 11:47:19-615702.cfdiReceptor.Rfc:MBS930927D72
2022-04-29 11:47:19-615702.Cliente:003852. Email:lourdes.lopez@marsh.com. Boleto: 330500522042619410297. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 11:47:19-615702.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:47:19-615702.Request.FE228830
2022-04-29 11:47:19-615702.Firmar folio.FE228830
2022-04-29 11:47:19-615702.Timbrar folio.FE228830
2022-04-29 11:47:19-615702.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:47:19-615702.cfdiReceptor.Rfc:MBS930927D72
2022-04-29 11:47:19-615702.cfdiComprobante.Fech:4/29/2022 11:46:53 AM
2022-04-29 11:47:19-615702.cfdiComprobante.Total:700.00
2022-04-29 11:47:19-615702.Folio Generado:FE228830
2022-04-29 11:47:19-615702.Timbre Fiscal:38BA42F8-7953-4F6B-AC35-5B0A37E55DAB
2022-04-29 11:47:21-615702.Inicio Envia Factura.FE228830
2022-04-29 11:47:22-615702.Fin Envia Factura.FE228830
2022-04-29 11:47:22-615702.Proceso finalizado. SesionId:615702 Folio Documento:MTY,1-2-0-0-590660,2,MBS930927D72,FE
2022-04-29 11:47:22-615702.-----------------------------------------------------------FIN
2022-04-29 11:51:11-641169.-----------------------------------------------------------INI
2022-04-29 11:51:11-641169.Proceso Inicializado genera_cfdi.aspx. SesionId:641169 Folio Documento:MTY,1-1-2-6578-111973,2,CME810907RS9,FE
2022-04-29 11:51:11-641169.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:51:11-641169.Tipo_R:S
2022-04-29 11:51:11-641169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:51:11-641169.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:51:11-641169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:51:11-641169.Ticket:011111973
2022-04-29 11:51:11-641169.Siguiente Folio.MTY-FE-1-1-2-6578-111973
2022-04-29 11:51:11-641169.Oficina:MTY,Serie:FE,Factura:228831,FolioCFDI:15732
2022-04-29 11:51:11-641169.Modo Pruebas:False
2022-04-29 11:51:11-641169.Licencia Válida
2022-04-29 11:51:11-641169.cfdiReceptor.Rfc:CME810907RS9
2022-04-29 11:51:11-641169.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011111973. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 11:51:11-641169.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 11:51:11-641169.Request.FE228831
2022-04-29 11:51:12-641169.Firmar folio.FE228831
2022-04-29 11:51:12-641169.Timbrar folio.FE228831
2022-04-29 11:51:12-641169.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:51:12-641169.cfdiReceptor.Rfc:CME810907RS9
2022-04-29 11:51:12-641169.cfdiComprobante.Fech:4/29/2022 11:50:46 AM
2022-04-29 11:51:12-641169.cfdiComprobante.Total:380.00
2022-04-29 11:51:13-641169.Folio Generado:FE228831
2022-04-29 11:51:13-641169.Timbre Fiscal:40EBE649-0F4B-4529-8F6C-724305AC4688
2022-04-29 11:51:14-641169.Inicio Envia Factura.FE228831
2022-04-29 11:51:16-641169.Fin Envia Factura.FE228831
2022-04-29 11:51:16-641169.Proceso finalizado. SesionId:641169 Folio Documento:MTY,1-1-2-6578-111973,2,CME810907RS9,FE
2022-04-29 11:51:16-641169.-----------------------------------------------------------FIN
2022-04-29 11:53:46-660891.-----------------------------------------------------------INI
2022-04-29 11:53:46-660891.Proceso Inicializado genera_cfdi.aspx. SesionId:660891 Folio Documento:MTY,1-1-2-6578-111974,2,CME810907RS9,FE
2022-04-29 11:53:46-660891.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:53:46-660891.Tipo_R:S
2022-04-29 11:53:46-660891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:53:46-660891.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:53:46-660891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:53:46-660891.Ticket:011111974
2022-04-29 11:53:46-660891.Siguiente Folio.MTY-FE-1-1-2-6578-111974
2022-04-29 11:53:47-660891.Oficina:MTY,Serie:FE,Factura:228832,FolioCFDI:15733
2022-04-29 11:53:47-660891.Modo Pruebas:False
2022-04-29 11:53:47-660891.Licencia Válida
2022-04-29 11:53:47-660891.cfdiReceptor.Rfc:CME810907RS9
2022-04-29 11:53:47-660891.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011111974. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 11:53:47-660891.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 11:53:47-660891.Request.FE228832
2022-04-29 11:53:47-660891.Firmar folio.FE228832
2022-04-29 11:53:47-660891.Timbrar folio.FE228832
2022-04-29 11:53:47-660891.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:53:47-660891.cfdiReceptor.Rfc:CME810907RS9
2022-04-29 11:53:47-660891.cfdiComprobante.Fech:4/29/2022 11:53:39 AM
2022-04-29 11:53:47-660891.cfdiComprobante.Total:380.00
2022-04-29 11:53:48-660891.Folio Generado:FE228832
2022-04-29 11:53:48-660891.Timbre Fiscal:E578EE7E-1B55-4F97-9BFB-C39A3E919398
2022-04-29 11:53:50-660891.Inicio Envia Factura.FE228832
2022-04-29 11:53:52-660891.Fin Envia Factura.FE228832
2022-04-29 11:53:52-660891.Proceso finalizado. SesionId:660891 Folio Documento:MTY,1-1-2-6578-111974,2,CME810907RS9,FE
2022-04-29 11:53:52-660891.-----------------------------------------------------------FIN
2022-04-29 11:54:42-633449.-----------------------------------------------------------INI
2022-04-29 11:54:42-633449.Proceso Inicializado genera_cfdi.aspx. SesionId:633449 Folio Documento:MTY,1-1-2-6557-111617,2,DFS95092179A,FE
2022-04-29 11:54:42-633449.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:54:42-633449.Tipo_R:S
2022-04-29 11:54:42-633449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:54:42-633449.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:54:43-633449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:54:43-633449.Ticket:011111617
2022-04-29 11:54:43-633449.Siguiente Folio.MTY-FE-1-1-2-6557-111617
2022-04-29 11:54:43-633449.Oficina:MTY,Serie:FE,Factura:228833,FolioCFDI:15734
2022-04-29 11:54:43-633449.Modo Pruebas:False
2022-04-29 11:54:43-633449.Licencia Válida
2022-04-29 11:54:43-633449.cfdiReceptor.Rfc:DFS95092179A
2022-04-29 11:54:43-633449.Cliente:021634. Email:nicolas.rodriguez@daimler.com. Boleto: 011111617. Total: 380.00. Fecha:4/20/2022 12:00:00 AM
2022-04-29 11:54:43-633449.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 11:54:43-633449.Request.FE228833
2022-04-29 11:54:43-633449.Firmar folio.FE228833
2022-04-29 11:54:43-633449.Timbrar folio.FE228833
2022-04-29 11:54:43-633449.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:54:43-633449.cfdiReceptor.Rfc:DFS95092179A
2022-04-29 11:54:43-633449.cfdiComprobante.Fech:4/29/2022 11:50:43 AM
2022-04-29 11:54:43-633449.cfdiComprobante.Total:380.00
2022-04-29 11:54:43-633449.Folio Generado:FE228833
2022-04-29 11:54:43-633449.Timbre Fiscal:AD8E82FA-7B21-4FEB-AA1D-AF276A3C87F0
2022-04-29 11:54:45-633449.Inicio Envia Factura.FE228833
2022-04-29 11:54:47-633449.Fin Envia Factura.FE228833
2022-04-29 11:54:47-633449.Proceso finalizado. SesionId:633449 Folio Documento:MTY,1-1-2-6557-111617,2,DFS95092179A,FE
2022-04-29 11:54:47-633449.-----------------------------------------------------------FIN
2022-04-29 11:57:01-683486.-----------------------------------------------------------INI
2022-04-29 11:57:01-683486.Proceso Inicializado genera_cfdi.aspx. SesionId:683486 Folio Documento:MTY,1-2-0-0-589388,2,DFS95092179A,FE
2022-04-29 11:57:01-683486.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:57:01-683486.Tipo_R:S
2022-04-29 11:57:01-683486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:57:01-683486.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:57:01-683486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:57:01-683486.Ticket:340500322042200220010
2022-04-29 11:57:01-683486.Siguiente Folio.MTY-FE-1-2-0-0-589388
2022-04-29 11:57:01-683486.Oficina:MTY,Serie:FE,Factura:228834,FolioCFDI:15735
2022-04-29 11:57:01-683486.Modo Pruebas:False
2022-04-29 11:57:01-683486.Licencia Válida
2022-04-29 11:57:01-683486.cfdiReceptor.Rfc:DFS95092179A
2022-04-29 11:57:01-683486.Cliente:021634. Email:nicolas.rodriguez@daimler.com. Boleto: 340500322042200220010. Total: 650.00. Fecha:4/22/2022 12:00:00 AM
2022-04-29 11:57:01-683486.FormaPago_L:VISA
2022-04-29 11:57:01-683486.Request.FE228834
2022-04-29 11:57:01-683486.Firmar folio.FE228834
2022-04-29 11:57:01-683486.Timbrar folio.FE228834
2022-04-29 11:57:01-683486.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:57:01-683486.cfdiReceptor.Rfc:DFS95092179A
2022-04-29 11:57:01-683486.cfdiComprobante.Fech:4/29/2022 11:56:52 AM
2022-04-29 11:57:01-683486.cfdiComprobante.Total:650.00
2022-04-29 11:57:02-683486.Folio Generado:FE228834
2022-04-29 11:57:02-683486.Timbre Fiscal:5B001D04-7EFD-4010-8074-9DCD27141023
2022-04-29 11:57:05-683486.Inicio Envia Factura.FE228834
2022-04-29 11:57:07-683486.Fin Envia Factura.FE228834
2022-04-29 11:57:07-683486.Proceso finalizado. SesionId:683486 Folio Documento:MTY,1-2-0-0-589388,2,DFS95092179A,FE
2022-04-29 11:57:07-683486.-----------------------------------------------------------FIN
2022-04-29 11:57:49-697846.-----------------------------------------------------------INI
2022-04-29 11:57:49-697846.Proceso Inicializado genera_cfdi.aspx. SesionId:697846 Folio Documento:MTY,1-1-2-6572-111871,2,AGI000324GH6,FE
2022-04-29 11:57:49-697846.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:57:49-697846.Tipo_R:S
2022-04-29 11:57:49-697846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:57:49-697846.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:57:49-697846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:57:49-697846.Ticket:011111871
2022-04-29 11:57:49-697846.Siguiente Folio.MTY-FE-1-1-2-6572-111871
2022-04-29 11:57:50-697846.Oficina:MTY,Serie:FE,Factura:228835,FolioCFDI:15736
2022-04-29 11:57:50-697846.Modo Pruebas:False
2022-04-29 11:57:50-697846.Licencia Válida
2022-04-29 11:57:50-697846.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 11:57:50-697846.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011111871. Total: 370.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 11:57:50-697846.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 11:57:50-697846.Request.FE228835
2022-04-29 11:57:50-697846.Firmar folio.FE228835
2022-04-29 11:57:50-697846.Timbrar folio.FE228835
2022-04-29 11:57:50-697846.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:57:50-697846.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 11:57:50-697846.cfdiComprobante.Fech:4/29/2022 11:57:35 AM
2022-04-29 11:57:50-697846.cfdiComprobante.Total:370.00
2022-04-29 11:57:50-697846.Folio Generado:FE228835
2022-04-29 11:57:50-697846.Timbre Fiscal:5872A706-C524-418A-A0EC-5F55AC6BC26E
2022-04-29 11:57:52-697846.Inicio Envia Factura.FE228835
2022-04-29 11:57:54-697846.Fin Envia Factura.FE228835
2022-04-29 11:57:54-697846.Proceso finalizado. SesionId:697846 Folio Documento:MTY,1-1-2-6572-111871,2,AGI000324GH6,FE
2022-04-29 11:57:54-697846.-----------------------------------------------------------FIN
2022-04-29 11:59:02-701407.-----------------------------------------------------------INI
2022-04-29 11:59:02-701407.Proceso Inicializado genera_cfdi.aspx. SesionId:701407 Folio Documento:MTY,1-2-0-0-591328,2,DOB001109DK5,FE
2022-04-29 11:59:02-701407.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:59:02-701407.Tipo_R:S
2022-04-29 11:59:02-701407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:59:02-701407.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:59:02-701407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:59:02-701407.Ticket:190500422042818090237
2022-04-29 11:59:02-701407.Siguiente Folio.MTY-FE-1-2-0-0-591328
2022-04-29 11:59:03-701407.Oficina:MTY,Serie:FE,Factura:228836,FolioCFDI:15737
2022-04-29 11:59:03-701407.Modo Pruebas:False
2022-04-29 11:59:03-701407.Licencia Válida
2022-04-29 11:59:03-701407.cfdiReceptor.Rfc:DOB001109DK5
2022-04-29 11:59:03-701407.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 190500422042818090237. Total: 650.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 11:59:03-701407.FormaPago_L:MASTERCARD
2022-04-29 11:59:03-701407.Request.FE228836
2022-04-29 11:59:03-701407.Firmar folio.FE228836
2022-04-29 11:59:03-701407.Timbrar folio.FE228836
2022-04-29 11:59:03-701407.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:59:03-701407.cfdiReceptor.Rfc:DOB001109DK5
2022-04-29 11:59:03-701407.cfdiComprobante.Fech:4/29/2022 11:57:39 AM
2022-04-29 11:59:03-701407.cfdiComprobante.Total:650.00
2022-04-29 11:59:03-701407.Folio Generado:FE228836
2022-04-29 11:59:03-701407.Timbre Fiscal:DC5F8C73-B57D-4FA5-B9AA-E646D377D951
2022-04-29 11:59:05-701407.Inicio Envia Factura.FE228836
2022-04-29 11:59:07-701407.Fin Envia Factura.FE228836
2022-04-29 11:59:07-701407.Proceso finalizado. SesionId:701407 Folio Documento:MTY,1-2-0-0-591328,2,DOB001109DK5,FE
2022-04-29 11:59:07-701407.-----------------------------------------------------------FIN
2022-04-29 11:59:31-715714.-----------------------------------------------------------INI
2022-04-29 11:59:31-715714.Proceso Inicializado genera_cfdi.aspx. SesionId:715714 Folio Documento:MTY,1-2-0-0-590717,2,AGI000324GH6,FE
2022-04-29 11:59:31-715714.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 11:59:31-715714.Tipo_R:S
2022-04-29 11:59:31-715714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 11:59:31-715714.Server:ACOSRV5 Base:DBSAC7
2022-04-29 11:59:31-715714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 11:59:31-715714.Ticket:200500222042620560331
2022-04-29 11:59:31-715714.Siguiente Folio.MTY-FE-1-2-0-0-590717
2022-04-29 11:59:31-715714.Oficina:MTY,Serie:FE,Factura:228837,FolioCFDI:15738
2022-04-29 11:59:31-715714.Modo Pruebas:False
2022-04-29 11:59:31-715714.Licencia Válida
2022-04-29 11:59:31-715714.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 11:59:31-715714.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 200500222042620560331. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 11:59:31-715714.FormaPago_L:AMERICAN EXPRESS
2022-04-29 11:59:31-715714.Request.FE228837
2022-04-29 11:59:31-715714.Firmar folio.FE228837
2022-04-29 11:59:31-715714.Timbrar folio.FE228837
2022-04-29 11:59:31-715714.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 11:59:31-715714.cfdiReceptor.Rfc:AGI000324GH6
2022-04-29 11:59:31-715714.cfdiComprobante.Fech:4/29/2022 11:59:14 AM
2022-04-29 11:59:31-715714.cfdiComprobante.Total:450.00
2022-04-29 11:59:32-715714.Folio Generado:FE228837
2022-04-29 11:59:32-715714.Timbre Fiscal:8AA241DF-D0FB-4620-B68A-F0B79B6D5EE0
2022-04-29 11:59:34-715714.Inicio Envia Factura.FE228837
2022-04-29 11:59:35-715714.Fin Envia Factura.FE228837
2022-04-29 11:59:35-715714.Proceso finalizado. SesionId:715714 Folio Documento:MTY,1-2-0-0-590717,2,AGI000324GH6,FE
2022-04-29 11:59:35-715714.-----------------------------------------------------------FIN
2022-04-29 12:10:15-722334.-----------------------------------------------------------INI
2022-04-29 12:10:15-722334.Proceso Inicializado genera_cfdi.aspx. SesionId:722334 Folio Documento:MTY,1-2-0-0-589660,2,PIN040713FL9,FE
2022-04-29 12:10:15-722334.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:10:15-722334.Tipo_R:S
2022-04-29 12:10:15-722334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:10:15-722334.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:10:15-722334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:10:15-722334.Ticket:320500222042300170004
2022-04-29 12:10:15-722334.Siguiente Folio.MTY-FE-1-2-0-0-589660
2022-04-29 12:10:15-722334.Oficina:MTY,Serie:FE,Factura:228838,FolioCFDI:15739
2022-04-29 12:10:15-722334.Modo Pruebas:False
2022-04-29 12:10:15-722334.Licencia Válida
2022-04-29 12:10:15-722334.cfdiReceptor.Rfc:PIN040713FL9
2022-04-29 12:10:15-722334.Cliente:106703. Email:cesar.duran@parker.com. Boleto: 320500222042300170004. Total: 650.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 12:10:15-722334.FormaPago_L:MASTERCARD
2022-04-29 12:10:15-722334.Request.FE228838
2022-04-29 12:10:15-722334.Firmar folio.FE228838
2022-04-29 12:10:16-722334.Timbrar folio.FE228838
2022-04-29 12:10:16-722334.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:10:16-722334.cfdiReceptor.Rfc:PIN040713FL9
2022-04-29 12:10:16-722334.cfdiComprobante.Fech:4/29/2022 12:09:50 PM
2022-04-29 12:10:16-722334.cfdiComprobante.Total:650.00
2022-04-29 12:10:16-722334.Folio Generado:FE228838
2022-04-29 12:10:16-722334.Timbre Fiscal:8BB80415-B7EF-421F-B4B9-7DC66D2AE17D
2022-04-29 12:10:18-722334.Inicio Envia Factura.FE228838
2022-04-29 12:10:20-722334.Fin Envia Factura.FE228838
2022-04-29 12:10:20-722334.Proceso finalizado. SesionId:722334 Folio Documento:MTY,1-2-0-0-589660,2,PIN040713FL9,FE
2022-04-29 12:10:20-722334.-----------------------------------------------------------FIN
2022-04-29 12:12:36-739977.-----------------------------------------------------------INI
2022-04-29 12:12:36-739977.Proceso Inicializado genera_cfdi.aspx. SesionId:739977 Folio Documento:MTY,1-2-0-0-591457,2,COP920428Q20,FE
2022-04-29 12:12:36-739977.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:12:36-739977.Tipo_R:S
2022-04-29 12:12:36-739977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:12:36-739977.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:12:36-739977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:12:36-739977.Ticket:330500522042823460335
2022-04-29 12:12:36-739977.Siguiente Folio.MTY-FE-1-2-0-0-591457
2022-04-29 12:12:37-739977.Oficina:MTY,Serie:FE,Factura:228839,FolioCFDI:15740
2022-04-29 12:12:37-739977.Modo Pruebas:False
2022-04-29 12:12:37-739977.Licencia Válida
2022-04-29 12:12:37-739977.cfdiReceptor.Rfc:COP920428Q20
2022-04-29 12:12:37-739977.Cliente:106704. Email:luedgoto@gmail.com. Boleto: 330500522042823460335. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:12:37-739977.FormaPago_L:VISA
2022-04-29 12:12:37-739977.Request.FE228839
2022-04-29 12:12:37-739977.Firmar folio.FE228839
2022-04-29 12:12:37-739977.Timbrar folio.FE228839
2022-04-29 12:12:37-739977.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:12:37-739977.cfdiReceptor.Rfc:COP920428Q20
2022-04-29 12:12:37-739977.cfdiComprobante.Fech:4/29/2022 12:12:11 PM
2022-04-29 12:12:37-739977.cfdiComprobante.Total:700.00
2022-04-29 12:12:38-739977.Folio Generado:FE228839
2022-04-29 12:12:38-739977.Timbre Fiscal:1BC0ADE6-7ABA-459D-A3C3-A7623CF21E16
2022-04-29 12:12:40-739977.Inicio Envia Factura.FE228839
2022-04-29 12:12:42-739977.Fin Envia Factura.FE228839
2022-04-29 12:12:42-739977.Proceso finalizado. SesionId:739977 Folio Documento:MTY,1-2-0-0-591457,2,COP920428Q20,FE
2022-04-29 12:12:42-739977.-----------------------------------------------------------FIN
2022-04-29 12:21:41-764007.-----------------------------------------------------------INI
2022-04-29 12:21:41-764007.Proceso Inicializado genera_cfdi.aspx. SesionId:764007 Folio Documento:MTY,1-2-0-0-590762,2,ISO9712186F0,FE
2022-04-29 12:21:41-764007.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:21:41-764007.Tipo_R:S
2022-04-29 12:21:41-764007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:21:41-764007.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:21:41-764007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:21:41-764007.Ticket:240507322042709070080
2022-04-29 12:21:41-764007.Siguiente Folio.MTY-FE-1-2-0-0-590762
2022-04-29 12:21:42-764007.Oficina:MTY,Serie:FE,Factura:228840,FolioCFDI:15741
2022-04-29 12:21:42-764007.Modo Pruebas:False
2022-04-29 12:21:42-764007.Licencia Válida
2022-04-29 12:21:42-764007.cfdiReceptor.Rfc:ISO9712186F0
2022-04-29 12:21:42-764007.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 240507322042709070080. Total: 950.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 12:21:42-764007.FormaPago_L:VISA
2022-04-29 12:21:42-764007.Request.FE228840
2022-04-29 12:21:42-764007.Firmar folio.FE228840
2022-04-29 12:21:42-764007.Timbrar folio.FE228840
2022-04-29 12:21:42-764007.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:21:42-764007.cfdiReceptor.Rfc:ISO9712186F0
2022-04-29 12:21:42-764007.cfdiComprobante.Fech:4/29/2022 12:21:22 PM
2022-04-29 12:21:42-764007.cfdiComprobante.Total:950.00
2022-04-29 12:21:43-764007.Folio Generado:FE228840
2022-04-29 12:21:43-764007.Timbre Fiscal:3AA149B1-A82A-4729-A346-3DE1C65ED197
2022-04-29 12:21:45-764007.-----------------------------------------------------------INI
2022-04-29 12:21:45-764007.Proceso Inicializado genera_cfdi.aspx. SesionId:764007 Folio Documento:MTY,1-2-0-0-590762,2,ISO9712186F0,FE
2022-04-29 12:21:45-764007.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:21:45-764007.Tipo_R:S
2022-04-29 12:21:45-764007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:21:45-764007.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:21:45-764007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:21:45-764007.Ticket:240507322042709070080
2022-04-29 12:21:45-764007.Oficina:MTY,Serie:FE,Factura:228840,FolioCFDI:15742
2022-04-29 12:21:45-764007.Modo Pruebas:False
2022-04-29 12:21:45-764007.Licencia Válida
2022-04-29 12:21:45-764007.cfdiReceptor.Rfc:ISO9712186F0
2022-04-29 12:21:45-764007.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 240507322042709070080. Total: 950,00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 12:21:45-764007.FormaPago_L:VISA
2022-04-29 12:21:45-764007.Folio existente.FE228840
2022-04-29 12:21:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-29 12:21:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-29 12:21:45-764007.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-29 12:21:45-764007.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-29 12:21:48-764007.Inicio Envia Factura.FE228840
2022-04-29 12:21:49-764007.Fin Envia Factura.FE228840
2022-04-29 12:21:49-764007.Proceso finalizado. SesionId:764007 Folio Documento:MTY,1-2-0-0-590762,2,ISO9712186F0,FE
2022-04-29 12:21:49-764007.-----------------------------------------------------------FIN
2022-04-29 12:22:23-741526.-----------------------------------------------------------INI
2022-04-29 12:22:23-741526.Proceso Inicializado genera_cfdi.aspx. SesionId:741526 Folio Documento:MTY,1-2-0-0-591209,2,WME8709287L5,FE
2022-04-29 12:22:23-741526.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:22:23-741526.Tipo_R:S
2022-04-29 12:22:23-741526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:22:23-741526.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:22:23-741526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:22:23-741526.Ticket:020543922042815310200
2022-04-29 12:22:23-741526.Siguiente Folio.MTY-FE-1-2-0-0-591209
2022-04-29 12:22:23-741526.Oficina:MTY,Serie:FE,Factura:228841,FolioCFDI:15742
2022-04-29 12:22:23-741526.Modo Pruebas:False
2022-04-29 12:22:23-741526.Licencia Válida
2022-04-29 12:22:23-741526.cfdiReceptor.Rfc:WME8709287L5
2022-04-29 12:22:23-741526.Cliente:106705. Email:frausm8@whirlpool.com. Boleto: 020543922042815310200. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:22:23-741526.FormaPago_L:AMERICAN EXPRESS
2022-04-29 12:22:23-741526.Request.FE228841
2022-04-29 12:22:23-741526.Firmar folio.FE228841
2022-04-29 12:22:23-741526.Timbrar folio.FE228841
2022-04-29 12:22:23-741526.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:22:23-741526.cfdiReceptor.Rfc:WME8709287L5
2022-04-29 12:22:23-741526.cfdiComprobante.Fech:4/29/2022 12:21:49 PM
2022-04-29 12:22:23-741526.cfdiComprobante.Total:900.00
2022-04-29 12:22:24-741526.Folio Generado:FE228841
2022-04-29 12:22:24-741526.Timbre Fiscal:D5421F76-CA9C-48F7-8E28-D66B733397FD
2022-04-29 12:22:25-741526.Inicio Envia Factura.FE228841
2022-04-29 12:22:27-741526.Fin Envia Factura.FE228841
2022-04-29 12:22:27-741526.Proceso finalizado. SesionId:741526 Folio Documento:MTY,1-2-0-0-591209,2,WME8709287L5,FE
2022-04-29 12:22:27-741526.-----------------------------------------------------------FIN
2022-04-29 12:22:38-750070.-----------------------------------------------------------INI
2022-04-29 12:22:38-750070.Proceso Inicializado genera_cfdi.aspx. SesionId:750070 Folio Documento:MTY,1-2-0-0-591173,2,NCM151208Q24,FE
2022-04-29 12:22:38-750070.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:22:38-750070.Tipo_R:S
2022-04-29 12:22:38-750070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:22:38-750070.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:22:38-750070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:22:38-750070.Ticket:020543922042810340105
2022-04-29 12:22:38-750070.Siguiente Folio.MTY-FE-1-2-0-0-591173
2022-04-29 12:22:39-750070.Oficina:MTY,Serie:FE,Factura:228842,FolioCFDI:15743
2022-04-29 12:22:39-750070.Modo Pruebas:False
2022-04-29 12:22:39-750070.Licencia Válida
2022-04-29 12:22:39-750070.cfdiReceptor.Rfc:NCM151208Q24
2022-04-29 12:22:39-750070.Cliente:106706. Email:aquilez@navarrocym.com.mx. Boleto: 020543922042810340105. Total: 1200.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:22:39-750070.FormaPago_L:VISA
2022-04-29 12:22:39-750070.Request.FE228842
2022-04-29 12:22:39-750070.Firmar folio.FE228842
2022-04-29 12:22:39-750070.Timbrar folio.FE228842
2022-04-29 12:22:39-750070.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:22:39-750070.cfdiReceptor.Rfc:NCM151208Q24
2022-04-29 12:22:39-750070.cfdiComprobante.Fech:4/29/2022 12:22:23 PM
2022-04-29 12:22:39-750070.cfdiComprobante.Total:1200.00
2022-04-29 12:22:39-750070.Folio Generado:FE228842
2022-04-29 12:22:39-750070.Timbre Fiscal:9AE7A478-B2E9-4182-9236-7EAD0CE39915
2022-04-29 12:22:42-750070.Inicio Envia Factura.FE228842
2022-04-29 12:22:44-750070.Fin Envia Factura.FE228842
2022-04-29 12:22:44-750070.Proceso finalizado. SesionId:750070 Folio Documento:MTY,1-2-0-0-591173,2,NCM151208Q24,FE
2022-04-29 12:22:44-750070.-----------------------------------------------------------FIN
2022-04-29 12:23:23-773531.-----------------------------------------------------------INI
2022-04-29 12:23:23-773531.Proceso Inicializado genera_cfdi.aspx. SesionId:773531 Folio Documento:MTY,1-2-0-0-587196,2,ABA040721TS9,FE
2022-04-29 12:23:23-773531.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:23:23-773531.Tipo_R:S
2022-04-29 12:23:23-773531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:23:23-773531.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:23:23-773531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:23:23-773531.Ticket:240500322041109500065
2022-04-29 12:23:23-773531.Siguiente Folio.MTY-FE-1-2-0-0-587196
2022-04-29 12:23:25-773531.Oficina:MTY,Serie:FE,Factura:228843,FolioCFDI:15744
2022-04-29 12:23:25-773531.Modo Pruebas:False
2022-04-29 12:23:25-773531.Licencia Válida
2022-04-29 12:23:25-773531.cfdiReceptor.Rfc:ABA040721TS9
2022-04-29 12:23:25-773531.Cliente:080686. Email:cbenitez@abalat.com.mx. Boleto: 240500322041109500065. Total: 500.00. Fecha:4/11/2022 12:00:00 AM
2022-04-29 12:23:25-773531.FormaPago_L:MASTERCARD
2022-04-29 12:23:25-773531.Request.FE228843
2022-04-29 12:23:25-773531.Firmar folio.FE228843
2022-04-29 12:23:25-773531.Timbrar folio.FE228843
2022-04-29 12:23:25-773531.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:23:25-773531.cfdiReceptor.Rfc:ABA040721TS9
2022-04-29 12:23:25-773531.cfdiComprobante.Fech:4/29/2022 12:22:59 PM
2022-04-29 12:23:25-773531.cfdiComprobante.Total:500.00
2022-04-29 12:23:25-773531.Folio Generado:FE228843
2022-04-29 12:23:25-773531.Timbre Fiscal:B32598D2-379C-4D1C-9D91-0F48DD08B151
2022-04-29 12:23:28-773531.Inicio Envia Factura.FE228843
2022-04-29 12:23:29-773531.Fin Envia Factura.FE228843
2022-04-29 12:23:29-773531.Proceso finalizado. SesionId:773531 Folio Documento:MTY,1-2-0-0-587196,2,ABA040721TS9,FE
2022-04-29 12:23:29-773531.-----------------------------------------------------------FIN
2022-04-29 12:27:58-786858.-----------------------------------------------------------INI
2022-04-29 12:27:58-786858.Proceso Inicializado genera_cfdi.aspx. SesionId:786858 Folio Documento:MTY,1-2-0-0-591156,2,RDM170109CR7,FE
2022-04-29 12:27:58-786858.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:27:58-786858.Tipo_R:S
2022-04-29 12:27:58-786858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:27:58-786858.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:27:58-786858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:27:58-786858.Ticket:020543922042807510047
2022-04-29 12:27:58-786858.Siguiente Folio.MTY-FE-1-2-0-0-591156
2022-04-29 12:27:58-786858.Oficina:MTY,Serie:FE,Factura:228844,FolioCFDI:15745
2022-04-29 12:27:58-786858.Modo Pruebas:False
2022-04-29 12:27:58-786858.Licencia Válida
2022-04-29 12:27:58-786858.cfdiReceptor.Rfc:RDM170109CR7
2022-04-29 12:27:58-786858.Cliente:106710. Email:rene.espana_castillo@roche.com. Boleto: 020543922042807510047. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:27:58-786858.FormaPago_L:AMERICAN EXPRESS
2022-04-29 12:27:58-786858.Request.FE228844
2022-04-29 12:27:58-786858.Firmar folio.FE228844
2022-04-29 12:27:58-786858.Timbrar folio.FE228844
2022-04-29 12:27:58-786858.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:27:58-786858.cfdiReceptor.Rfc:RDM170109CR7
2022-04-29 12:27:58-786858.cfdiComprobante.Fech:4/29/2022 12:27:51 PM
2022-04-29 12:27:58-786858.cfdiComprobante.Total:700.00
2022-04-29 12:27:59-786858.Folio Generado:FE228844
2022-04-29 12:27:59-786858.Timbre Fiscal:DFE31EBC-1A65-46B4-97E8-99D5772AFD19
2022-04-29 12:28:03-786858.Inicio Envia Factura.FE228844
2022-04-29 12:28:04-786858.Fin Envia Factura.FE228844
2022-04-29 12:28:04-786858.Proceso finalizado. SesionId:786858 Folio Documento:MTY,1-2-0-0-591156,2,RDM170109CR7,FE
2022-04-29 12:28:04-786858.-----------------------------------------------------------FIN
2022-04-29 12:35:50-791410.-----------------------------------------------------------INI
2022-04-29 12:35:50-791410.Proceso Inicializado genera_cfdi.aspx. SesionId:791410 Folio Documento:MTY,1-2-0-0-590640,2,IME050527CI8,FE
2022-04-29 12:35:50-791410.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:35:50-791410.Tipo_R:S
2022-04-29 12:35:50-791410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:35:50-791410.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:35:50-791410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:35:50-791410.Ticket:320500322042623280377
2022-04-29 12:35:50-791410.Siguiente Folio.MTY-FE-1-2-0-0-590640
2022-04-29 12:35:50-791410.Oficina:MTY,Serie:FE,Factura:228845,FolioCFDI:15746
2022-04-29 12:35:50-791410.Modo Pruebas:False
2022-04-29 12:35:50-791410.Licencia Válida
2022-04-29 12:35:50-791410.cfdiReceptor.Rfc:IME050527CI8
2022-04-29 12:35:50-791410.Cliente:106711. Email:alejandra.ochoa@ipsen.com. Boleto: 320500322042623280377. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 12:35:50-791410.FormaPago_L:EFECTIVO
2022-04-29 12:35:50-791410.Request.FE228845
2022-04-29 12:35:50-791410.Firmar folio.FE228845
2022-04-29 12:35:50-791410.Timbrar folio.FE228845
2022-04-29 12:35:50-791410.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:35:50-791410.cfdiReceptor.Rfc:IME050527CI8
2022-04-29 12:35:50-791410.cfdiComprobante.Fech:4/29/2022 12:35:38 PM
2022-04-29 12:35:50-791410.cfdiComprobante.Total:550.00
2022-04-29 12:35:51-791410.Folio Generado:FE228845
2022-04-29 12:35:51-791410.Timbre Fiscal:5AA7A74C-EC43-4D7E-849D-B950A39E1EA0
2022-04-29 12:35:52-791410.Inicio Envia Factura.FE228845
2022-04-29 12:35:54-791410.Fin Envia Factura.FE228845
2022-04-29 12:35:54-791410.Proceso finalizado. SesionId:791410 Folio Documento:MTY,1-2-0-0-590640,2,IME050527CI8,FE
2022-04-29 12:35:54-791410.-----------------------------------------------------------FIN
2022-04-29 12:37:18-791129.-----------------------------------------------------------INI
2022-04-29 12:37:18-791129.Proceso Inicializado genera_cfdi.aspx. SesionId:791129 Folio Documento:MTY,1-1-2-6581-112024,2,IME050527CI8,FE
2022-04-29 12:37:18-791129.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:37:18-791129.Tipo_R:S
2022-04-29 12:37:18-791129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:37:18-791129.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:37:18-791129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:37:18-791129.Ticket:011112024
2022-04-29 12:37:18-791129.Siguiente Folio.MTY-FE-1-1-2-6581-112024
2022-04-29 12:37:19-791129.Oficina:MTY,Serie:FE,Factura:228846,FolioCFDI:15747
2022-04-29 12:37:19-791129.Modo Pruebas:False
2022-04-29 12:37:19-791129.Licencia Válida
2022-04-29 12:37:19-791129.cfdiReceptor.Rfc:IME050527CI8
2022-04-29 12:37:19-791129.Cliente:106711. Email:alejandra.ochoa@ipsen.com. Boleto: 011112024. Total: 380.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:37:19-791129.FormaPago_L:VISA DEBITO
2022-04-29 12:37:19-791129.Request.FE228846
2022-04-29 12:37:19-791129.Firmar folio.FE228846
2022-04-29 12:37:19-791129.Timbrar folio.FE228846
2022-04-29 12:37:19-791129.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:37:19-791129.cfdiReceptor.Rfc:IME050527CI8
2022-04-29 12:37:19-791129.cfdiComprobante.Fech:4/29/2022 12:37:07 PM
2022-04-29 12:37:19-791129.cfdiComprobante.Total:380.00
2022-04-29 12:37:19-791129.Folio Generado:FE228846
2022-04-29 12:37:19-791129.Timbre Fiscal:6D062C10-B9BA-41C6-974E-AE77BE6E3DB7
2022-04-29 12:37:21-791129.Inicio Envia Factura.FE228846
2022-04-29 12:37:22-791129.Fin Envia Factura.FE228846
2022-04-29 12:37:22-791129.Proceso finalizado. SesionId:791129 Folio Documento:MTY,1-1-2-6581-112024,2,IME050527CI8,FE
2022-04-29 12:37:22-791129.-----------------------------------------------------------FIN
2022-04-29 12:40:11-806978.-----------------------------------------------------------INI
2022-04-29 12:40:11-806978.Proceso Inicializado genera_cfdi.aspx. SesionId:806978 Folio Documento:MTY,1-2-0-0-591428,2,PLO151001KT9,FE
2022-04-29 12:40:11-806978.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:40:11-806978.Tipo_R:S
2022-04-29 12:40:11-806978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:40:11-806978.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:40:11-806978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:40:11-806978.Ticket:350500422042817010229
2022-04-29 12:40:11-806978.Siguiente Folio.MTY-FE-1-2-0-0-591428
2022-04-29 12:40:12-806978.Oficina:MTY,Serie:FE,Factura:228847,FolioCFDI:15748
2022-04-29 12:40:12-806978.Modo Pruebas:False
2022-04-29 12:40:12-806978.Licencia Válida
2022-04-29 12:40:12-806978.cfdiReceptor.Rfc:PLO151001KT9
2022-04-29 12:40:12-806978.Cliente:106438. Email:ehloera@hotmail.com. Boleto: 350500422042817010229. Total: 650.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:40:12-806978.FormaPago_L:MASTERCARD
2022-04-29 12:40:12-806978.Request.FE228847
2022-04-29 12:40:12-806978.Firmar folio.FE228847
2022-04-29 12:40:12-806978.Timbrar folio.FE228847
2022-04-29 12:40:12-806978.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:40:12-806978.cfdiReceptor.Rfc:PLO151001KT9
2022-04-29 12:40:12-806978.cfdiComprobante.Fech:4/29/2022 12:39:18 PM
2022-04-29 12:40:12-806978.cfdiComprobante.Total:650.00
2022-04-29 12:40:12-806978.Folio Generado:FE228847
2022-04-29 12:40:12-806978.Timbre Fiscal:1650F6D8-CDFE-4B99-A034-FB92B129632F
2022-04-29 12:40:15-806978.Inicio Envia Factura.FE228847
2022-04-29 12:40:16-806978.Fin Envia Factura.FE228847
2022-04-29 12:40:16-806978.Proceso finalizado. SesionId:806978 Folio Documento:MTY,1-2-0-0-591428,2,PLO151001KT9,FE
2022-04-29 12:40:16-806978.-----------------------------------------------------------FIN
2022-04-29 12:46:09-819970.-----------------------------------------------------------INI
2022-04-29 12:46:09-819970.Proceso Inicializado genera_cfdi.aspx. SesionId:819970 Folio Documento:MTY,1-2-0-0-590631,2,TAU130219AD5,FE
2022-04-29 12:46:09-819970.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:46:09-819970.Tipo_R:S
2022-04-29 12:46:09-819970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:46:09-819970.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:46:09-819970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:46:09-819970.Ticket:320500422042619240294
2022-04-29 12:46:09-819970.Siguiente Folio.MTY-FE-1-2-0-0-590631
2022-04-29 12:46:09-819970.Oficina:MTY,Serie:FE,Factura:228848,FolioCFDI:15749
2022-04-29 12:46:09-819970.Modo Pruebas:False
2022-04-29 12:46:09-819970.Licencia Válida
2022-04-29 12:46:09-819970.cfdiReceptor.Rfc:TAU130219AD5
2022-04-29 12:46:09-819970.Cliente:106712. Email:pablo.perez@tipmexico.com. Boleto: 320500422042619240294. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 12:46:09-819970.FormaPago_L:VISA
2022-04-29 12:46:09-819970.Request.FE228848
2022-04-29 12:46:09-819970.Firmar folio.FE228848
2022-04-29 12:46:09-819970.Timbrar folio.FE228848
2022-04-29 12:46:09-819970.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:46:09-819970.cfdiReceptor.Rfc:TAU130219AD5
2022-04-29 12:46:09-819970.cfdiComprobante.Fech:4/29/2022 12:45:50 PM
2022-04-29 12:46:09-819970.cfdiComprobante.Total:600.00
2022-04-29 12:46:10-819970.Folio Generado:FE228848
2022-04-29 12:46:10-819970.Timbre Fiscal:FD3BC221-AD7A-48C4-B346-E1C7DA3BAB7E
2022-04-29 12:46:11-819970.Inicio Envia Factura.FE228848
2022-04-29 12:46:13-819970.Fin Envia Factura.FE228848
2022-04-29 12:46:13-819970.Proceso finalizado. SesionId:819970 Folio Documento:MTY,1-2-0-0-590631,2,TAU130219AD5,FE
2022-04-29 12:46:13-819970.-----------------------------------------------------------FIN
2022-04-29 12:59:06-843855.-----------------------------------------------------------INI
2022-04-29 12:59:06-843855.Proceso Inicializado genera_cfdi.aspx. SesionId:843855 Folio Documento:MTY,1-2-0-0-591322,2,LULJ740715A23,FE
2022-04-29 12:59:06-843855.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 12:59:06-843855.Tipo_R:S
2022-04-29 12:59:06-843855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 12:59:06-843855.Server:ACOSRV5 Base:DBSAC7
2022-04-29 12:59:06-843855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 12:59:06-843855.Ticket:240500322042815070195
2022-04-29 12:59:06-843855.Siguiente Folio.MTY-FE-1-2-0-0-591322
2022-04-29 12:59:06-843855.Oficina:MTY,Serie:FE,Factura:228849,FolioCFDI:15750
2022-04-29 12:59:06-843855.Modo Pruebas:False
2022-04-29 12:59:06-843855.Licencia Válida
2022-04-29 12:59:06-843855.cfdiReceptor.Rfc:LULJ740715A23
2022-04-29 12:59:06-843855.Cliente:104578. Email:facturas_isei@yahoo.com.mx. Boleto: 240500322042815070195. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 12:59:06-843855.FormaPago_L:EFECTIVO
2022-04-29 12:59:06-843855.Request.FE228849
2022-04-29 12:59:06-843855.Firmar folio.FE228849
2022-04-29 12:59:06-843855.Timbrar folio.FE228849
2022-04-29 12:59:06-843855.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 12:59:06-843855.cfdiReceptor.Rfc:LULJ740715A23
2022-04-29 12:59:06-843855.cfdiComprobante.Fech:4/29/2022 12:58:52 PM
2022-04-29 12:59:06-843855.cfdiComprobante.Total:550.00
2022-04-29 12:59:07-843855.Folio Generado:FE228849
2022-04-29 12:59:07-843855.Timbre Fiscal:B2235535-9AD8-4B6F-97C5-343FD1986EF9
2022-04-29 12:59:09-843855.Inicio Envia Factura.FE228849
2022-04-29 12:59:10-843855.Fin Envia Factura.FE228849
2022-04-29 12:59:10-843855.Proceso finalizado. SesionId:843855 Folio Documento:MTY,1-2-0-0-591322,2,LULJ740715A23,FE
2022-04-29 12:59:10-843855.-----------------------------------------------------------FIN
2022-04-29 13:02:10-831364.-----------------------------------------------------------INI
2022-04-29 13:02:10-831364.Proceso Inicializado genera_cfdi.aspx. SesionId:831364 Folio Documento:MTY,1-2-0-0-590965,2,CCO8605231N4,FE
2022-04-29 13:02:10-831364.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:02:10-831364.Tipo_R:S
2022-04-29 13:02:10-831364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:02:10-831364.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:02:10-831364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:02:10-831364.Ticket:230500322042720520315
2022-04-29 13:02:10-831364.Siguiente Folio.MTY-FE-1-2-0-0-590965
2022-04-29 13:02:10-831364.Oficina:MTY,Serie:FE,Factura:228850,FolioCFDI:15751
2022-04-29 13:02:10-831364.Modo Pruebas:False
2022-04-29 13:02:10-831364.Licencia Válida
2022-04-29 13:02:10-831364.cfdiReceptor.Rfc:CCO8605231N4
2022-04-29 13:02:10-831364.Cliente:001782. Email:ramiro.garza@oxxo.com. Boleto: 230500322042720520315. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 13:02:10-831364.FormaPago_L:AMERICAN EXPRESS
2022-04-29 13:02:10-831364.Request.FE228850
2022-04-29 13:02:10-831364.Firmar folio.FE228850
2022-04-29 13:02:11-831364.Timbrar folio.FE228850
2022-04-29 13:02:11-831364.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:02:11-831364.cfdiReceptor.Rfc:CCO8605231N4
2022-04-29 13:02:11-831364.cfdiComprobante.Fech:4/29/2022 12:56:54 PM
2022-04-29 13:02:11-831364.cfdiComprobante.Total:500.00
2022-04-29 13:02:11-831364.Folio Generado:FE228850
2022-04-29 13:02:11-831364.Timbre Fiscal:B6100A7A-46F0-4269-B41A-7A9D583A1193
2022-04-29 13:02:13-831364.Inicio Envia Factura.FE228850
2022-04-29 13:02:14-831364.Fin Envia Factura.FE228850
2022-04-29 13:02:14-831364.Proceso finalizado. SesionId:831364 Folio Documento:MTY,1-2-0-0-590965,2,CCO8605231N4,FE
2022-04-29 13:02:14-831364.-----------------------------------------------------------FIN
2022-04-29 13:08:28-866205.-----------------------------------------------------------INI
2022-04-29 13:08:28-866205.Proceso Inicializado genera_cfdi.aspx. SesionId:866205 Folio Documento:MTY,1-1-2-6576-111943,2,TGO020911HT6,FE
2022-04-29 13:08:28-866205.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:08:28-866205.Tipo_R:S
2022-04-29 13:08:28-866205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:08:28-866205.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:08:28-866205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:08:28-866205.Ticket:011111943
2022-04-29 13:08:28-866205.Siguiente Folio.MTY-FE-1-1-2-6576-111943
2022-04-29 13:08:28-866205.Oficina:MTY,Serie:FE,Factura:228851,FolioCFDI:15752
2022-04-29 13:08:28-866205.Modo Pruebas:False
2022-04-29 13:08:28-866205.Licencia Válida
2022-04-29 13:08:28-866205.cfdiReceptor.Rfc:TGO020911HT6
2022-04-29 13:08:28-866205.Cliente:105747. Email:carlomagnomg@hotmail.com. Boleto: 011111943. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 13:08:28-866205.FormaPago_L:EFECTIVO
2022-04-29 13:08:28-866205.Request.FE228851
2022-04-29 13:08:29-866205.Firmar folio.FE228851
2022-04-29 13:08:29-866205.Timbrar folio.FE228851
2022-04-29 13:08:29-866205.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:08:29-866205.cfdiReceptor.Rfc:TGO020911HT6
2022-04-29 13:08:29-866205.cfdiComprobante.Fech:4/29/2022 1:07:28 PM
2022-04-29 13:08:29-866205.cfdiComprobante.Total:700.00
2022-04-29 13:08:29-866205.Folio Generado:FE228851
2022-04-29 13:08:29-866205.Timbre Fiscal:53EBAD2A-5B49-46E9-AA3D-A8CF8812B923
2022-04-29 13:08:31-866205.Inicio Envia Factura.FE228851
2022-04-29 13:08:33-866205.Fin Envia Factura.FE228851
2022-04-29 13:08:33-866205.Proceso finalizado. SesionId:866205 Folio Documento:MTY,1-1-2-6576-111943,2,TGO020911HT6,FE
2022-04-29 13:08:33-866205.-----------------------------------------------------------FIN
2022-04-29 13:09:34-876410.-----------------------------------------------------------INI
2022-04-29 13:09:34-876410.Proceso Inicializado genera_cfdi.aspx. SesionId:876410 Folio Documento:MTY,1-2-0-0-591462,2,CCM080101IL8,FE
2022-04-29 13:09:34-876410.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:09:34-876410.Tipo_R:S
2022-04-29 13:09:34-876410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:09:34-876410.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:09:34-876410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:09:34-876410.Ticket:330500522042823480340
2022-04-29 13:09:34-876410.Siguiente Folio.MTY-FE-1-2-0-0-591462
2022-04-29 13:09:36-876410.Oficina:MTY,Serie:FE,Factura:228852,FolioCFDI:15753
2022-04-29 13:09:36-876410.Modo Pruebas:False
2022-04-29 13:09:36-876410.Licencia Válida
2022-04-29 13:09:36-876410.cfdiReceptor.Rfc:CCM080101IL8
2022-04-29 13:09:36-876410.Cliente:106433. Email:ricardo.montemayor@heineken.com. Boleto: 330500522042823480340. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 13:09:36-876410.FormaPago_L:EFECTIVO
2022-04-29 13:09:36-876410.Request.FE228852
2022-04-29 13:09:36-876410.Firmar folio.FE228852
2022-04-29 13:09:36-876410.Timbrar folio.FE228852
2022-04-29 13:09:36-876410.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:09:36-876410.cfdiReceptor.Rfc:CCM080101IL8
2022-04-29 13:09:36-876410.cfdiComprobante.Fech:4/29/2022 1:09:06 PM
2022-04-29 13:09:36-876410.cfdiComprobante.Total:700.00
2022-04-29 13:09:36-876410.Folio Generado:FE228852
2022-04-29 13:09:36-876410.Timbre Fiscal:D59D4A39-7706-4620-B5F0-D97E4014030D
2022-04-29 13:09:38-876410.Inicio Envia Factura.FE228852
2022-04-29 13:09:40-876410.Fin Envia Factura.FE228852
2022-04-29 13:09:40-876410.Proceso finalizado. SesionId:876410 Folio Documento:MTY,1-2-0-0-591462,2,CCM080101IL8,FE
2022-04-29 13:09:40-876410.-----------------------------------------------------------FIN
2022-04-29 13:12:28-889911.-----------------------------------------------------------INI
2022-04-29 13:12:28-889911.Proceso Inicializado genera_cfdi.aspx. SesionId:889911 Folio Documento:MTY,1-2-0-0-589477,2,CAP821208LQ3,FE
2022-04-29 13:12:28-889911.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:12:28-889911.Tipo_R:S
2022-04-29 13:12:28-889911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:12:28-889911.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:12:28-889911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:12:28-889911.Ticket:020543922042221330247
2022-04-29 13:12:28-889911.Siguiente Folio.MTY-FE-1-2-0-0-589477
2022-04-29 13:12:30-889911.Oficina:MTY,Serie:FE,Factura:228853,FolioCFDI:15754
2022-04-29 13:12:30-889911.Modo Pruebas:False
2022-04-29 13:12:30-889911.Licencia Válida
2022-04-29 13:12:30-889911.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-29 13:12:30-889911.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 020543922042221330247. Total: 370.00. Fecha:4/22/2022 12:00:00 AM
2022-04-29 13:12:30-889911.FormaPago_L:VISA
2022-04-29 13:12:30-889911.Request.FE228853
2022-04-29 13:12:30-889911.Firmar folio.FE228853
2022-04-29 13:12:30-889911.Timbrar folio.FE228853
2022-04-29 13:12:30-889911.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:12:30-889911.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-29 13:12:30-889911.cfdiComprobante.Fech:4/29/2022 1:12:05 PM
2022-04-29 13:12:30-889911.cfdiComprobante.Total:370.00
2022-04-29 13:12:31-889911.Folio Generado:FE228853
2022-04-29 13:12:31-889911.Timbre Fiscal:32DD882B-7C38-413E-A655-38DE26D07BBA
2022-04-29 13:12:33-889911.Inicio Envia Factura.FE228853
2022-04-29 13:12:34-889911.Fin Envia Factura.FE228853
2022-04-29 13:12:34-889911.Proceso finalizado. SesionId:889911 Folio Documento:MTY,1-2-0-0-589477,2,CAP821208LQ3,FE
2022-04-29 13:12:34-889911.-----------------------------------------------------------FIN
2022-04-29 13:13:47-898870.-----------------------------------------------------------INI
2022-04-29 13:13:47-898870.Proceso Inicializado genera_cfdi.aspx. SesionId:898870 Folio Documento:MTY,1-2-0-0-590462,2,IAL830622P68,FE
2022-04-29 13:13:47-898870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:13:47-898870.Tipo_R:S
2022-04-29 13:13:47-898870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:13:47-898870.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:13:47-898870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:13:47-898870.Ticket:020591822042611180150
2022-04-29 13:13:47-898870.Siguiente Folio.MTY-FE-1-2-0-0-590462
2022-04-29 13:13:47-898870.Oficina:MTY,Serie:FE,Factura:228854,FolioCFDI:15755
2022-04-29 13:13:47-898870.Modo Pruebas:False
2022-04-29 13:13:47-898870.Licencia Válida
2022-04-29 13:13:47-898870.cfdiReceptor.Rfc:IAL830622P68
2022-04-29 13:13:47-898870.Cliente:104098. Email:nancy.perez@indasa.com.mx. Boleto: 020591822042611180150. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 13:13:47-898870.FormaPago_L:EFECTIVO
2022-04-29 13:13:47-898870.Request.FE228854
2022-04-29 13:13:47-898870.Firmar folio.FE228854
2022-04-29 13:13:47-898870.Timbrar folio.FE228854
2022-04-29 13:13:47-898870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:13:47-898870.cfdiReceptor.Rfc:IAL830622P68
2022-04-29 13:13:47-898870.cfdiComprobante.Fech:4/29/2022 1:13:32 PM
2022-04-29 13:13:47-898870.cfdiComprobante.Total:550.00
2022-04-29 13:13:47-898870.Folio Generado:FE228854
2022-04-29 13:13:47-898870.Timbre Fiscal:E6EEA2BD-60ED-4788-A637-8CB2A2BF39D2
2022-04-29 13:13:49-898870.Inicio Envia Factura.FE228854
2022-04-29 13:13:51-898870.Fin Envia Factura.FE228854
2022-04-29 13:13:51-898870.Proceso finalizado. SesionId:898870 Folio Documento:MTY,1-2-0-0-590462,2,IAL830622P68,FE
2022-04-29 13:13:51-898870.-----------------------------------------------------------FIN
2022-04-29 13:16:36-909712.-----------------------------------------------------------INI
2022-04-29 13:16:36-909712.Proceso Inicializado genera_cfdi.aspx. SesionId:909712 Folio Documento:MTY,1-2-0-0-591429,2,PLO151001KT9,FE
2022-04-29 13:16:36-909712.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:16:36-909712.Tipo_R:S
2022-04-29 13:16:36-909712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:16:36-909712.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:16:36-909712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:16:36-909712.Ticket:340507322042817020230
2022-04-29 13:16:36-909712.Siguiente Folio.MTY-FE-1-2-0-0-591429
2022-04-29 13:16:36-909712.Oficina:MTY,Serie:FE,Factura:228855,FolioCFDI:15756
2022-04-29 13:16:36-909712.Modo Pruebas:False
2022-04-29 13:16:36-909712.Licencia Válida
2022-04-29 13:16:36-909712.cfdiReceptor.Rfc:PLO151001KT9
2022-04-29 13:16:36-909712.Cliente:001965. Email:jose.carlos.ortegal@pemex.com. Boleto: 340507322042817020230. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 13:16:36-909712.FormaPago_L:VISA
2022-04-29 13:16:36-909712.Request.FE228855
2022-04-29 13:16:36-909712.Firmar folio.FE228855
2022-04-29 13:16:36-909712.Timbrar folio.FE228855
2022-04-29 13:16:36-909712.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:16:36-909712.cfdiReceptor.Rfc:PLO151001KT9
2022-04-29 13:16:36-909712.cfdiComprobante.Fech:4/29/2022 1:14:43 PM
2022-04-29 13:16:36-909712.cfdiComprobante.Total:900.00
2022-04-29 13:16:37-909712.Folio Generado:FE228855
2022-04-29 13:16:37-909712.Timbre Fiscal:85904564-B3C5-41C7-9B73-F88941F15720
2022-04-29 13:16:39-909712.Inicio Envia Factura.FE228855
2022-04-29 13:16:40-909712.Fin Envia Factura.FE228855
2022-04-29 13:16:40-909712.Proceso finalizado. SesionId:909712 Folio Documento:MTY,1-2-0-0-591429,2,PLO151001KT9,FE
2022-04-29 13:16:40-909712.-----------------------------------------------------------FIN
2022-04-29 13:17:04-917604.-----------------------------------------------------------INI
2022-04-29 13:17:04-917604.Proceso Inicializado genera_cfdi.aspx. SesionId:917604 Folio Documento:MTY,1-2-0-0-591021,2,CGN170321RM9,FE
2022-04-29 13:17:04-917604.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:17:04-917604.Tipo_R:S
2022-04-29 13:17:04-917604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:17:04-917604.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:17:04-917604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:17:04-917604.Ticket:140500222042721480332
2022-04-29 13:17:04-917604.Siguiente Folio.MTY-FE-1-2-0-0-591021
2022-04-29 13:17:04-917604.Oficina:MTY,Serie:FE,Factura:228856,FolioCFDI:15757
2022-04-29 13:17:04-917604.Modo Pruebas:False
2022-04-29 13:17:04-917604.Licencia Válida
2022-04-29 13:17:04-917604.cfdiReceptor.Rfc:CGN170321RM9
2022-04-29 13:17:04-917604.Cliente:088598. Email:karla.quintana@hermosillo.com. Boleto: 140500222042721480332. Total: 450.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 13:17:04-917604.FormaPago_L:VISA
2022-04-29 13:17:04-917604.Request.FE228856
2022-04-29 13:17:04-917604.Firmar folio.FE228856
2022-04-29 13:17:04-917604.Timbrar folio.FE228856
2022-04-29 13:17:04-917604.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:17:04-917604.cfdiReceptor.Rfc:CGN170321RM9
2022-04-29 13:17:04-917604.cfdiComprobante.Fech:4/29/2022 1:16:15 PM
2022-04-29 13:17:04-917604.cfdiComprobante.Total:450.00
2022-04-29 13:17:05-917604.Folio Generado:FE228856
2022-04-29 13:17:05-917604.Timbre Fiscal:2DF0B938-DCDB-46AE-855E-7B3A86E6586D
2022-04-29 13:17:06-917604.Inicio Envia Factura.FE228856
2022-04-29 13:17:08-917604.Fin Envia Factura.FE228856
2022-04-29 13:17:08-917604.Proceso finalizado. SesionId:917604 Folio Documento:MTY,1-2-0-0-591021,2,CGN170321RM9,FE
2022-04-29 13:17:08-917604.-----------------------------------------------------------FIN
2022-04-29 13:18:59-929124.-----------------------------------------------------------INI
2022-04-29 13:18:59-929124.Proceso Inicializado genera_cfdi.aspx. SesionId:929124 Folio Documento:MTY,1-2-0-0-588163,2,AST06050989A,FE
2022-04-29 13:18:59-929124.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:18:59-929124.Tipo_R:S
2022-04-29 13:18:59-929124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:18:59-929124.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:18:59-929124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:18:59-929124.Ticket:340500422041711070080
2022-04-29 13:18:59-929124.Siguiente Folio.MTY-FE-1-2-0-0-588163
2022-04-29 13:19:01-929124.Oficina:MTY,Serie:FE,Factura:228857,FolioCFDI:15758
2022-04-29 13:19:01-929124.Modo Pruebas:False
2022-04-29 13:19:01-929124.Licencia Válida
2022-04-29 13:19:01-929124.cfdiReceptor.Rfc:AST06050989A
2022-04-29 13:19:01-929124.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 340500422041711070080. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-29 13:19:01-929124.FormaPago_L:EFECTIVO
2022-04-29 13:19:01-929124.Request.FE228857
2022-04-29 13:19:01-929124.Firmar folio.FE228857
2022-04-29 13:19:02-929124.Timbrar folio.FE228857
2022-04-29 13:19:02-929124.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:19:02-929124.cfdiReceptor.Rfc:AST06050989A
2022-04-29 13:19:02-929124.cfdiComprobante.Fech:4/29/2022 1:18:42 PM
2022-04-29 13:19:02-929124.cfdiComprobante.Total:600.00
2022-04-29 13:19:02-929124.Folio Generado:FE228857
2022-04-29 13:19:02-929124.Timbre Fiscal:189EAB5C-27DA-47F6-B4A3-5B1F658F9C45
2022-04-29 13:19:04-929124.Inicio Envia Factura.FE228857
2022-04-29 13:19:05-929124.Fin Envia Factura.FE228857
2022-04-29 13:19:05-929124.Proceso finalizado. SesionId:929124 Folio Documento:MTY,1-2-0-0-588163,2,AST06050989A,FE
2022-04-29 13:19:05-929124.-----------------------------------------------------------FIN
2022-04-29 13:20:13-933870.-----------------------------------------------------------INI
2022-04-29 13:20:13-933870.Proceso Inicializado genera_cfdi.aspx. SesionId:933870 Folio Documento:MTY,1-2-0-0-590958,2,COM130201IL0,FE
2022-04-29 13:20:13-933870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:20:13-933870.Tipo_R:S
2022-04-29 13:20:13-933870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:20:13-933870.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:20:13-933870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:20:13-933870.Ticket:190500322042719530293
2022-04-29 13:20:13-933870.Siguiente Folio.MTY-FE-1-2-0-0-590958
2022-04-29 13:20:14-933870.Oficina:MTY,Serie:FE,Factura:228858,FolioCFDI:15759
2022-04-29 13:20:14-933870.Modo Pruebas:False
2022-04-29 13:20:14-933870.Licencia Válida
2022-04-29 13:20:14-933870.cfdiReceptor.Rfc:COM130201IL0
2022-04-29 13:20:14-933870.Cliente:105667. Email:alberto.villa@comparateca.com. Boleto: 190500322042719530293. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 13:20:14-933870.FormaPago_L:VISA
2022-04-29 13:20:14-933870.Request.FE228858
2022-04-29 13:20:14-933870.Firmar folio.FE228858
2022-04-29 13:20:14-933870.Timbrar folio.FE228858
2022-04-29 13:20:14-933870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:20:14-933870.cfdiReceptor.Rfc:COM130201IL0
2022-04-29 13:20:14-933870.cfdiComprobante.Fech:4/29/2022 1:20:00 PM
2022-04-29 13:20:14-933870.cfdiComprobante.Total:500.00
2022-04-29 13:20:14-933870.Folio Generado:FE228858
2022-04-29 13:20:14-933870.Timbre Fiscal:7722BD78-5691-4EF1-B518-179D063BE161
2022-04-29 13:20:16-933870.Inicio Envia Factura.FE228858
2022-04-29 13:20:18-933870.Fin Envia Factura.FE228858
2022-04-29 13:20:18-933870.Proceso finalizado. SesionId:933870 Folio Documento:MTY,1-2-0-0-590958,2,COM130201IL0,FE
2022-04-29 13:20:18-933870.-----------------------------------------------------------FIN
2022-04-29 13:22:25-940875.-----------------------------------------------------------INI
2022-04-29 13:22:25-940875.Proceso Inicializado genera_cfdi.aspx. SesionId:940875 Folio Documento:MTY,1-2-0-0-589615,2,VAS93040193A,FE
2022-04-29 13:22:25-940875.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:22:25-940875.Tipo_R:S
2022-04-29 13:22:25-940875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:22:25-940875.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:22:25-940875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:22:25-940875.Ticket:330513322042219340224
2022-04-29 13:22:25-940875.Siguiente Folio.MTY-FE-1-2-0-0-589615
2022-04-29 13:22:27-940875.Oficina:MTY,Serie:FE,Factura:228859,FolioCFDI:15760
2022-04-29 13:22:27-940875.Modo Pruebas:False
2022-04-29 13:22:27-940875.Licencia Válida
2022-04-29 13:22:27-940875.cfdiReceptor.Rfc:VAS93040193A
2022-04-29 13:22:27-940875.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 330513322042219340224. Total: 1500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-29 13:22:27-940875.FormaPago_L:VISA
2022-04-29 13:22:27-940875.Request.FE228859
2022-04-29 13:22:27-940875.Firmar folio.FE228859
2022-04-29 13:22:27-940875.Timbrar folio.FE228859
2022-04-29 13:22:27-940875.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:22:27-940875.cfdiReceptor.Rfc:VAS93040193A
2022-04-29 13:22:27-940875.cfdiComprobante.Fech:4/29/2022 1:21:43 PM
2022-04-29 13:22:27-940875.cfdiComprobante.Total:1500.00
2022-04-29 13:22:27-940875.Folio Generado:FE228859
2022-04-29 13:22:27-940875.Timbre Fiscal:2CC2A259-727A-4FD3-9DFF-FB571C3ED7F6
2022-04-29 13:22:29-940875.Inicio Envia Factura.FE228859
2022-04-29 13:22:31-940875.Fin Envia Factura.FE228859
2022-04-29 13:22:31-940875.Proceso finalizado. SesionId:940875 Folio Documento:MTY,1-2-0-0-589615,2,VAS93040193A,FE
2022-04-29 13:22:31-940875.-----------------------------------------------------------FIN
2022-04-29 13:28:30-954910.-----------------------------------------------------------INI
2022-04-29 13:28:30-954910.Proceso Inicializado genera_cfdi.aspx. SesionId:954910 Folio Documento:MTY,1-2-0-0-591141,2,IPS001207BC8,FE
2022-04-29 13:28:30-954910.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:28:30-954910.Tipo_R:S
2022-04-29 13:28:30-954910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:28:30-954910.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:28:30-954910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:28:30-954910.Ticket:320500322042809200072
2022-04-29 13:28:30-954910.Siguiente Folio.MTY-FE-1-2-0-0-591141
2022-04-29 13:28:30-954910.Oficina:MTY,Serie:FE,Factura:228860,FolioCFDI:15761
2022-04-29 13:28:30-954910.Modo Pruebas:False
2022-04-29 13:28:30-954910.Licencia Válida
2022-04-29 13:28:30-954910.cfdiReceptor.Rfc:IPS001207BC8
2022-04-29 13:28:30-954910.Cliente:099855. Email:edgar.garciaromero@syneoshealth.com. Boleto: 320500322042809200072. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 13:28:30-954910.FormaPago_L:AMERICAN EXPRESS
2022-04-29 13:28:30-954910.Request.FE228860
2022-04-29 13:28:30-954910.Firmar folio.FE228860
2022-04-29 13:28:30-954910.Timbrar folio.FE228860
2022-04-29 13:28:30-954910.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:28:30-954910.cfdiReceptor.Rfc:IPS001207BC8
2022-04-29 13:28:30-954910.cfdiComprobante.Fech:4/29/2022 1:28:17 PM
2022-04-29 13:28:30-954910.cfdiComprobante.Total:500.00
2022-04-29 13:28:31-954910.Folio Generado:FE228860
2022-04-29 13:28:31-954910.Timbre Fiscal:DB4203C9-C9BD-46A4-BF96-06AC56D82310
2022-04-29 13:28:35-954910.Inicio Envia Factura.FE228860
2022-04-29 13:28:37-954910.Fin Envia Factura.FE228860
2022-04-29 13:28:37-954910.Proceso finalizado. SesionId:954910 Folio Documento:MTY,1-2-0-0-591141,2,IPS001207BC8,FE
2022-04-29 13:28:37-954910.-----------------------------------------------------------FIN
2022-04-29 13:31:55-969705.-----------------------------------------------------------INI
2022-04-29 13:31:55-969705.Proceso Inicializado genera_cfdi.aspx. SesionId:969705 Folio Documento:MTY,1-2-0-0-588820,2,FPA190815DI0,FE
2022-04-29 13:31:55-969705.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:31:55-969705.Tipo_R:S
2022-04-29 13:31:55-969705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:31:55-969705.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:31:55-969705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:31:55-969705.Ticket:330500322041916030200
2022-04-29 13:31:55-969705.Siguiente Folio.MTY-FE-1-2-0-0-588820
2022-04-29 13:31:55-969705.Oficina:MTY,Serie:FE,Factura:228861,FolioCFDI:15762
2022-04-29 13:31:55-969705.Modo Pruebas:False
2022-04-29 13:31:55-969705.Licencia Válida
2022-04-29 13:31:55-969705.cfdiReceptor.Rfc:FPA190815DI0
2022-04-29 13:31:55-969705.Cliente:106713. Email:perla_82@hotmail.com. Boleto: 330500322041916030200. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 13:31:55-969705.FormaPago_L:EFECTIVO
2022-04-29 13:31:55-969705.Request.FE228861
2022-04-29 13:31:56-969705.Firmar folio.FE228861
2022-04-29 13:31:56-969705.Timbrar folio.FE228861
2022-04-29 13:31:56-969705.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:31:56-969705.cfdiReceptor.Rfc:FPA190815DI0
2022-04-29 13:31:56-969705.cfdiComprobante.Fech:4/29/2022 1:31:40 PM
2022-04-29 13:31:56-969705.cfdiComprobante.Total:500.00
2022-04-29 13:31:56-969705.Folio Generado:FE228861
2022-04-29 13:31:56-969705.Timbre Fiscal:F2F7B4B5-AE75-42F0-A7F1-56D6660D5C0A
2022-04-29 13:32:01-969705.Inicio Envia Factura.FE228861
2022-04-29 13:32:03-969705.Fin Envia Factura.FE228861
2022-04-29 13:32:03-969705.Proceso finalizado. SesionId:969705 Folio Documento:MTY,1-2-0-0-588820,2,FPA190815DI0,FE
2022-04-29 13:32:03-969705.-----------------------------------------------------------FIN
2022-04-29 13:37:04-979306.-----------------------------------------------------------INI
2022-04-29 13:37:04-979306.Proceso Inicializado genera_cfdi.aspx. SesionId:979306 Folio Documento:MTY,1-2-0-0-588809,2,CSV810828FUA,FE
2022-04-29 13:37:04-979306.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:37:04-979306.Tipo_R:S
2022-04-29 13:37:04-979306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:37:04-979306.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:37:04-979306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:37:04-979306.Ticket:350500322041918090222
2022-04-29 13:37:04-979306.Siguiente Folio.MTY-FE-1-2-0-0-588809
2022-04-29 13:37:04-979306.Oficina:MTY,Serie:FE,Factura:228862,FolioCFDI:15763
2022-04-29 13:37:07-979306.Modo Pruebas:False
2022-04-29 13:37:07-979306.Licencia Válida
2022-04-29 13:37:07-979306.cfdiReceptor.Rfc:CSV810828FUA
2022-04-29 13:37:07-979306.Cliente:103631. Email:jlramirezs@jumex.com.mx. Boleto: 350500322041918090222. Total: 500.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 13:37:07-979306.FormaPago_L:VISA
2022-04-29 13:37:07-979306.Request.FE228862
2022-04-29 13:37:07-979306.Firmar folio.FE228862
2022-04-29 13:37:07-979306.Timbrar folio.FE228862
2022-04-29 13:37:07-979306.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:37:07-979306.cfdiReceptor.Rfc:CSV810828FUA
2022-04-29 13:37:07-979306.cfdiComprobante.Fech:4/29/2022 1:36:50 PM
2022-04-29 13:37:07-979306.cfdiComprobante.Total:500.00
2022-04-29 13:37:08-979306.Folio Generado:FE228862
2022-04-29 13:37:08-979306.Timbre Fiscal:B086C078-C5F5-4F2F-8F0C-BF2CE3846472
2022-04-29 13:37:08-979306.-----------------------------------------------------------INI
2022-04-29 13:37:08-979306.Proceso Inicializado genera_cfdi.aspx. SesionId:979306 Folio Documento:MTY,1-2-0-0-588809,2,CSV810828FUA,FE
2022-04-29 13:37:08-979306.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:37:08-979306.Tipo_R:S
2022-04-29 13:37:08-979306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:37:08-979306.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:37:08-979306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:37:08-979306.Ticket:350500322041918090222
2022-04-29 13:37:08-979306.Oficina:MTY,Serie:FE,Factura:228862,FolioCFDI:15764
2022-04-29 13:37:08-979306.Modo Pruebas:False
2022-04-29 13:37:08-979306.Licencia Válida
2022-04-29 13:37:08-979306.cfdiReceptor.Rfc:CSV810828FUA
2022-04-29 13:37:08-979306.Cliente:103631. Email:jlramirezs@jumex.com.mx. Boleto: 350500322041918090222. Total: 500,00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 13:37:08-979306.FormaPago_L:VISA
2022-04-29 13:37:08-979306.Folio existente.FE228862
2022-04-29 13:37:10-979306.Inicio Envia Factura.FE228862
2022-04-29 13:37:10-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE228862_20220429.pdf' because it is being used by another process.
2022-04-29 13:37:10-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE228862_20220429.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-29 13:37:10-979306.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-29 13:37:10-979306.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-29 13:37:12-979306.Fin Envia Factura.FE228862
2022-04-29 13:37:12-979306.Proceso finalizado. SesionId:979306 Folio Documento:MTY,1-2-0-0-588809,2,CSV810828FUA,FE
2022-04-29 13:37:12-979306.-----------------------------------------------------------FIN
2022-04-29 13:40:26-982924.-----------------------------------------------------------INI
2022-04-29 13:40:26-982924.Proceso Inicializado genera_cfdi.aspx. SesionId:982924 Folio Documento:MTY,1-2-0-0-584481,2,EME900717GVA,FE
2022-04-29 13:40:26-982924.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:40:26-982924.Tipo_R:S
2022-04-29 13:40:26-982924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:40:26-982924.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:40:26-982924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:40:26-982924.Ticket:320500122040100440014
2022-04-29 13:40:26-982924.Siguiente Folio.MTY-FE-1-2-0-0-584481
2022-04-29 13:40:26-982924.Oficina:MTY,Serie:FE,Factura:228863,FolioCFDI:15764
2022-04-29 13:40:26-982924.Modo Pruebas:False
2022-04-29 13:40:26-982924.Licencia Válida
2022-04-29 13:40:26-982924.cfdiReceptor.Rfc:EME900717GVA
2022-04-29 13:40:26-982924.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 320500122040100440014. Total: 500.00. Fecha:4/1/2022 12:00:00 AM
2022-04-29 13:40:26-982924.FormaPago_L:AMERICAN EXPRESS
2022-04-29 13:40:26-982924.Request.FE228863
2022-04-29 13:40:26-982924.Firmar folio.FE228863
2022-04-29 13:40:26-982924.Timbrar folio.FE228863
2022-04-29 13:40:26-982924.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:40:26-982924.cfdiReceptor.Rfc:EME900717GVA
2022-04-29 13:40:26-982924.cfdiComprobante.Fech:4/29/2022 1:40:11 PM
2022-04-29 13:40:26-982924.cfdiComprobante.Total:500.00
2022-04-29 13:40:26-982924.Folio Generado:FE228863
2022-04-29 13:40:26-982924.Timbre Fiscal:1BACFC6D-EB4A-4DC2-AAE2-878DC0B1A226
2022-04-29 13:40:28-982924.Inicio Envia Factura.FE228863
2022-04-29 13:40:30-982924.Fin Envia Factura.FE228863
2022-04-29 13:40:30-982924.Proceso finalizado. SesionId:982924 Folio Documento:MTY,1-2-0-0-584481,2,EME900717GVA,FE
2022-04-29 13:40:30-982924.-----------------------------------------------------------FIN
2022-04-29 13:56:29-996689.-----------------------------------------------------------INI
2022-04-29 13:56:29-996689.Proceso Inicializado genera_cfdi.aspx. SesionId:996689 Folio Documento:MTY,1-2-0-0-586248,2,BAT050829CF9,FE
2022-04-29 13:56:29-996689.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 13:56:29-996689.Tipo_R:S
2022-04-29 13:56:29-996689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 13:56:29-996689.Server:ACOSRV5 Base:DBSAC7
2022-04-29 13:56:29-996689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 13:56:29-996689.Ticket:020592022040712050114
2022-04-29 13:56:29-996689.Siguiente Folio.MTY-FE-1-2-0-0-586248
2022-04-29 13:56:29-996689.Oficina:MTY,Serie:FE,Factura:228864,FolioCFDI:15765
2022-04-29 13:56:29-996689.Modo Pruebas:False
2022-04-29 13:56:29-996689.Licencia Válida
2022-04-29 13:56:29-996689.cfdiReceptor.Rfc:BAT050829CF9
2022-04-29 13:56:29-996689.Cliente:106714. Email:denisse_maricela_garcia@bat.com. Boleto: 020592022040712050114. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-04-29 13:56:29-996689.FormaPago_L:AMERICAN EXPRESS
2022-04-29 13:56:29-996689.Request.FE228864
2022-04-29 13:56:29-996689.Firmar folio.FE228864
2022-04-29 13:56:29-996689.Timbrar folio.FE228864
2022-04-29 13:56:29-996689.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 13:56:29-996689.cfdiReceptor.Rfc:BAT050829CF9
2022-04-29 13:56:29-996689.cfdiComprobante.Fech:4/29/2022 1:56:19 PM
2022-04-29 13:56:29-996689.cfdiComprobante.Total:750.00
2022-04-29 13:56:30-996689.Folio Generado:FE228864
2022-04-29 13:56:30-996689.Timbre Fiscal:BC1A500C-3137-488E-98A2-766483B88EBC
2022-04-29 13:56:35-996689.Inicio Envia Factura.FE228864
2022-04-29 13:56:38-996689.Fin Envia Factura.FE228864
2022-04-29 13:56:38-996689.Proceso finalizado. SesionId:996689 Folio Documento:MTY,1-2-0-0-586248,2,BAT050829CF9,FE
2022-04-29 13:56:38-996689.-----------------------------------------------------------FIN
2022-04-29 14:01:41-1005071.-----------------------------------------------------------INI
2022-04-29 14:01:41-1005071.Proceso Inicializado genera_cfdi.aspx. SesionId:1005071 Folio Documento:MTY,1-1-2-6571-111829,2,SDC9706174G0,FE
2022-04-29 14:01:41-1005071.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:01:41-1005071.Tipo_R:S
2022-04-29 14:01:41-1005071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:01:41-1005071.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:01:41-1005071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:01:41-1005071.Ticket:011111829
2022-04-29 14:01:41-1005071.Siguiente Folio.MTY-FE-1-1-2-6571-111829
2022-04-29 14:01:42-1005071.Oficina:MTY,Serie:FE,Factura:228865,FolioCFDI:15766
2022-04-29 14:01:42-1005071.Modo Pruebas:False
2022-04-29 14:01:42-1005071.Licencia Válida
2022-04-29 14:01:42-1005071.cfdiReceptor.Rfc:SDC9706174G0
2022-04-29 14:01:42-1005071.Cliente:106715. Email:azamorah@ienova.com.mx. Boleto: 011111829. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 14:01:42-1005071.FormaPago_L:MASTERCARD CREDITO
2022-04-29 14:01:42-1005071.Request.FE228865
2022-04-29 14:01:42-1005071.Firmar folio.FE228865
2022-04-29 14:01:42-1005071.Timbrar folio.FE228865
2022-04-29 14:01:42-1005071.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:01:42-1005071.cfdiReceptor.Rfc:SDC9706174G0
2022-04-29 14:01:42-1005071.cfdiComprobante.Fech:4/29/2022 2:01:27 PM
2022-04-29 14:01:42-1005071.cfdiComprobante.Total:450.00
2022-04-29 14:01:43-1005071.Folio Generado:FE228865
2022-04-29 14:01:43-1005071.Timbre Fiscal:0B9697A2-FEBB-4933-8798-D5952FDCA388
2022-04-29 14:01:46-1005071.Inicio Envia Factura.FE228865
2022-04-29 14:01:50-1005071.Fin Envia Factura.FE228865
2022-04-29 14:01:50-1005071.Proceso finalizado. SesionId:1005071 Folio Documento:MTY,1-1-2-6571-111829,2,SDC9706174G0,FE
2022-04-29 14:01:50-1005071.-----------------------------------------------------------FIN
2022-04-29 14:03:12-1002668.-----------------------------------------------------------INI
2022-04-29 14:03:12-1002668.Proceso Inicializado genera_cfdi.aspx. SesionId:1002668 Folio Documento:MTY,1-1-2-6571-111830,2,SDC9706174G0,FE
2022-04-29 14:03:12-1002668.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:03:12-1002668.Tipo_R:S
2022-04-29 14:03:12-1002668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:03:12-1002668.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:03:12-1002668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:03:12-1002668.Ticket:011111830
2022-04-29 14:03:12-1002668.Siguiente Folio.MTY-FE-1-1-2-6571-111830
2022-04-29 14:03:13-1002668.Oficina:MTY,Serie:FE,Factura:228866,FolioCFDI:15767
2022-04-29 14:03:13-1002668.Modo Pruebas:False
2022-04-29 14:03:13-1002668.Licencia Válida
2022-04-29 14:03:13-1002668.cfdiReceptor.Rfc:SDC9706174G0
2022-04-29 14:03:13-1002668.Cliente:106715. Email:azamorah@ienova.com.mx. Boleto: 011111830. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 14:03:13-1002668.FormaPago_L:MASTERCARD CREDITO
2022-04-29 14:03:13-1002668.Request.FE228866
2022-04-29 14:03:13-1002668.Firmar folio.FE228866
2022-04-29 14:03:13-1002668.Timbrar folio.FE228866
2022-04-29 14:03:13-1002668.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:03:13-1002668.cfdiReceptor.Rfc:SDC9706174G0
2022-04-29 14:03:13-1002668.cfdiComprobante.Fech:4/29/2022 2:02:54 PM
2022-04-29 14:03:13-1002668.cfdiComprobante.Total:450.00
2022-04-29 14:03:13-1002668.Folio Generado:FE228866
2022-04-29 14:03:13-1002668.Timbre Fiscal:CB748AE4-7BE0-4211-BF6E-87F18226865D
2022-04-29 14:03:18-1002668.Inicio Envia Factura.FE228866
2022-04-29 14:03:20-1002668.Fin Envia Factura.FE228866
2022-04-29 14:03:20-1002668.Proceso finalizado. SesionId:1002668 Folio Documento:MTY,1-1-2-6571-111830,2,SDC9706174G0,FE
2022-04-29 14:03:20-1002668.-----------------------------------------------------------FIN
2022-04-29 14:10:29-1003036.-----------------------------------------------------------INI
2022-04-29 14:10:29-1003036.Proceso Inicializado genera_cfdi.aspx. SesionId:1003036 Folio Documento:MTY,1-2-0-0-589132,2,MNM150227D32,FE
2022-04-29 14:10:29-1003036.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:10:29-1003036.Tipo_R:S
2022-04-29 14:10:29-1003036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:10:29-1003036.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:10:29-1003036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:10:29-1003036.Ticket:330500522042023520316
2022-04-29 14:10:29-1003036.Siguiente Folio.MTY-FE-1-2-0-0-589132
2022-04-29 14:10:30-1003036.Oficina:MTY,Serie:FE,Factura:228867,FolioCFDI:15768
2022-04-29 14:10:30-1003036.Modo Pruebas:False
2022-04-29 14:10:30-1003036.Licencia Válida
2022-04-29 14:10:30-1003036.cfdiReceptor.Rfc:MNM150227D32
2022-04-29 14:10:30-1003036.Cliente:029469. Email:rolando.mancilla@covestro.com. Boleto: 330500522042023520316. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-29 14:10:30-1003036.FormaPago_L:MASTERCARD
2022-04-29 14:10:30-1003036.Request.FE228867
2022-04-29 14:10:30-1003036.Firmar folio.FE228867
2022-04-29 14:10:30-1003036.Timbrar folio.FE228867
2022-04-29 14:10:30-1003036.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:10:30-1003036.cfdiReceptor.Rfc:MNM150227D32
2022-04-29 14:10:30-1003036.cfdiComprobante.Fech:4/29/2022 2:10:18 PM
2022-04-29 14:10:30-1003036.cfdiComprobante.Total:750.00
2022-04-29 14:10:31-1003036.Folio Generado:FE228867
2022-04-29 14:10:31-1003036.Timbre Fiscal:1E4FEA05-BCE1-439E-87BE-3D556B29CC58
2022-04-29 14:10:34-1003036.Inicio Envia Factura.FE228867
2022-04-29 14:10:37-1003036.Fin Envia Factura.FE228867
2022-04-29 14:10:37-1003036.Proceso finalizado. SesionId:1003036 Folio Documento:MTY,1-2-0-0-589132,2,MNM150227D32,FE
2022-04-29 14:10:37-1003036.-----------------------------------------------------------FIN
2022-04-29 14:16:23-1010095.-----------------------------------------------------------INI
2022-04-29 14:16:23-1010095.Proceso Inicializado genera_cfdi.aspx. SesionId:1010095 Folio Documento:MTY,1-2-0-0-590278,2,KES040719B82,FE
2022-04-29 14:16:23-1010095.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:16:23-1010095.Tipo_R:S
2022-04-29 14:16:23-1010095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:16:23-1010095.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:16:23-1010095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:16:23-1010095.Ticket:320500522042517550261
2022-04-29 14:16:23-1010095.Siguiente Folio.MTY-FE-1-2-0-0-590278
2022-04-29 14:16:24-1010095.Oficina:MTY,Serie:FE,Factura:228868,FolioCFDI:15769
2022-04-29 14:16:24-1010095.Modo Pruebas:False
2022-04-29 14:16:24-1010095.Licencia Válida
2022-04-29 14:16:24-1010095.cfdiReceptor.Rfc:KES040719B82
2022-04-29 14:16:24-1010095.Cliente:106716. Email:jesus.rodriguez@hki.com. Boleto: 320500522042517550261. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 14:16:24-1010095.FormaPago_L:MASTERCARD
2022-04-29 14:16:24-1010095.Request.FE228868
2022-04-29 14:16:24-1010095.Firmar folio.FE228868
2022-04-29 14:16:24-1010095.Timbrar folio.FE228868
2022-04-29 14:16:24-1010095.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:16:24-1010095.cfdiReceptor.Rfc:KES040719B82
2022-04-29 14:16:24-1010095.cfdiComprobante.Fech:4/29/2022 2:16:03 PM
2022-04-29 14:16:24-1010095.cfdiComprobante.Total:700.00
2022-04-29 14:16:25-1010095.Folio Generado:FE228868
2022-04-29 14:16:25-1010095.Timbre Fiscal:40CA7211-CDA0-487C-9B70-6B528067F593
2022-04-29 14:16:27-1010095.Inicio Envia Factura.FE228868
2022-04-29 14:16:30-1010095.Fin Envia Factura.FE228868
2022-04-29 14:16:30-1010095.Proceso finalizado. SesionId:1010095 Folio Documento:MTY,1-2-0-0-590278,2,KES040719B82,FE
2022-04-29 14:16:30-1010095.-----------------------------------------------------------FIN
2022-04-29 14:18:16-1022856.-----------------------------------------------------------INI
2022-04-29 14:18:16-1022856.Proceso Inicializado genera_cfdi.aspx. SesionId:1022856 Folio Documento:MTY,1-2-0-0-590149,2,HSL130621MS9,FE
2022-04-29 14:18:16-1022856.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:18:16-1022856.Tipo_R:S
2022-04-29 14:18:16-1022856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:18:16-1022856.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:18:16-1022856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:18:16-1022856.Ticket:020500522042513010194
2022-04-29 14:18:16-1022856.Siguiente Folio.MTY-FE-1-2-0-0-590149
2022-04-29 14:18:16-1022856.Oficina:MTY,Serie:FE,Factura:228869,FolioCFDI:15770
2022-04-29 14:18:16-1022856.Modo Pruebas:False
2022-04-29 14:18:16-1022856.Licencia Válida
2022-04-29 14:18:16-1022856.cfdiReceptor.Rfc:HSL130621MS9
2022-04-29 14:18:16-1022856.Cliente:106717. Email:blanca.garza@hklaw.com. Boleto: 020500522042513010194. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 14:18:16-1022856.FormaPago_L:EFECTIVO
2022-04-29 14:18:16-1022856.Request.FE228869
2022-04-29 14:18:17-1022856.Firmar folio.FE228869
2022-04-29 14:18:17-1022856.Timbrar folio.FE228869
2022-04-29 14:18:17-1022856.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:18:17-1022856.cfdiReceptor.Rfc:HSL130621MS9
2022-04-29 14:18:17-1022856.cfdiComprobante.Fech:4/29/2022 2:17:52 PM
2022-04-29 14:18:17-1022856.cfdiComprobante.Total:800.00
2022-04-29 14:18:17-1022856.Folio Generado:FE228869
2022-04-29 14:18:17-1022856.Timbre Fiscal:A0CF5A39-040D-421A-BBFE-25C277ABFE57
2022-04-29 14:18:20-1022856.Inicio Envia Factura.FE228869
2022-04-29 14:18:23-1022856.Fin Envia Factura.FE228869
2022-04-29 14:18:23-1022856.Proceso finalizado. SesionId:1022856 Folio Documento:MTY,1-2-0-0-590149,2,HSL130621MS9,FE
2022-04-29 14:18:23-1022856.-----------------------------------------------------------FIN
2022-04-29 14:22:55-1031203.-----------------------------------------------------------INI
2022-04-29 14:22:55-1031203.Proceso Inicializado genera_cfdi.aspx. SesionId:1031203 Folio Documento:MTY,1-2-0-0-591067,2,CPH020617TT4,FE
2022-04-29 14:22:55-1031203.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:22:55-1031203.Tipo_R:S
2022-04-29 14:22:55-1031203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:22:55-1031203.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:22:55-1031203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:22:55-1031203.Ticket:340500522042711150116
2022-04-29 14:22:55-1031203.Siguiente Folio.MTY-FE-1-2-0-0-591067
2022-04-29 14:22:56-1031203.Oficina:MTY,Serie:FE,Factura:228870,FolioCFDI:15771
2022-04-29 14:22:56-1031203.Modo Pruebas:False
2022-04-29 14:22:56-1031203.Licencia Válida
2022-04-29 14:22:56-1031203.cfdiReceptor.Rfc:CPH020617TT4
2022-04-29 14:22:56-1031203.Cliente:079389. Email:hluna@ph.com.mx. Boleto: 340500522042711150116. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 14:22:56-1031203.FormaPago_L:AMERICAN EXPRESS
2022-04-29 14:22:56-1031203.Request.FE228870
2022-04-29 14:22:56-1031203.Firmar folio.FE228870
2022-04-29 14:22:56-1031203.Timbrar folio.FE228870
2022-04-29 14:22:56-1031203.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:22:56-1031203.cfdiReceptor.Rfc:CPH020617TT4
2022-04-29 14:22:56-1031203.cfdiComprobante.Fech:4/29/2022 2:22:05 PM
2022-04-29 14:22:56-1031203.cfdiComprobante.Total:750.00
2022-04-29 14:22:57-1031203.Folio Generado:FE228870
2022-04-29 14:22:57-1031203.Timbre Fiscal:93A41C1A-9C74-482E-A7F3-1D025F5ABBC8
2022-04-29 14:22:59-1031203.Inicio Envia Factura.FE228870
2022-04-29 14:23:00-1031203.Fin Envia Factura.FE228870
2022-04-29 14:23:00-1031203.Proceso finalizado. SesionId:1031203 Folio Documento:MTY,1-2-0-0-591067,2,CPH020617TT4,FE
2022-04-29 14:23:00-1031203.-----------------------------------------------------------FIN
2022-04-29 14:23:28-1042064.-----------------------------------------------------------INI
2022-04-29 14:23:28-1042064.Proceso Inicializado genera_cfdi.aspx. SesionId:1042064 Folio Documento:MTY,1-2-0-0-590739,2,CUP870529UG7,FE
2022-04-29 14:23:28-1042064.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:23:28-1042064.Tipo_R:S
2022-04-29 14:23:28-1042064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:23:28-1042064.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:23:28-1042064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:23:28-1042064.Ticket:230500522042614270209
2022-04-29 14:23:28-1042064.Siguiente Folio.MTY-FE-1-2-0-0-590739
2022-04-29 14:23:29-1042064.Oficina:MTY,Serie:FE,Factura:228871,FolioCFDI:15772
2022-04-29 14:23:29-1042064.Modo Pruebas:False
2022-04-29 14:23:29-1042064.Licencia Válida
2022-04-29 14:23:29-1042064.cfdiReceptor.Rfc:CUP870529UG7
2022-04-29 14:23:29-1042064.Cliente:100433. Email:jorge.a.acuna.c@gmail.com. Boleto: 230500522042614270209. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 14:23:29-1042064.FormaPago_L:AMERICAN EXPRESS
2022-04-29 14:23:29-1042064.Request.FE228871
2022-04-29 14:23:29-1042064.Firmar folio.FE228871
2022-04-29 14:23:29-1042064.Timbrar folio.FE228871
2022-04-29 14:23:29-1042064.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:23:29-1042064.cfdiReceptor.Rfc:CUP870529UG7
2022-04-29 14:23:29-1042064.cfdiComprobante.Fech:4/29/2022 2:22:07 PM
2022-04-29 14:23:29-1042064.cfdiComprobante.Total:800.00
2022-04-29 14:23:30-1042064.Folio Generado:FE228871
2022-04-29 14:23:30-1042064.Timbre Fiscal:094AB9B9-C6AB-48AA-A98C-FDF864B8441E
2022-04-29 14:23:33-1042064.Inicio Envia Factura.FE228871
2022-04-29 14:23:34-1042064.Fin Envia Factura.FE228871
2022-04-29 14:23:34-1042064.Proceso finalizado. SesionId:1042064 Folio Documento:MTY,1-2-0-0-590739,2,CUP870529UG7,FE
2022-04-29 14:23:34-1042064.-----------------------------------------------------------FIN
2022-04-29 14:34:06-1059840.-----------------------------------------------------------INI
2022-04-29 14:34:06-1059840.Proceso Inicializado genera_cfdi.aspx. SesionId:1059840 Folio Documento:MTY,1-2-0-0-587364,2,AME970109GW0,FE
2022-04-29 14:34:06-1059840.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:34:06-1059840.Tipo_R:S
2022-04-29 14:34:06-1059840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:34:06-1059840.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:34:06-1059840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:34:06-1059840.Ticket:230500522041218420130
2022-04-29 14:34:06-1059840.Siguiente Folio.MTY-FE-1-2-0-0-587364
2022-04-29 14:34:06-1059840.Oficina:MTY,Serie:FE,Factura:228872,FolioCFDI:15773
2022-04-29 14:34:06-1059840.Modo Pruebas:False
2022-04-29 14:34:06-1059840.Licencia Válida
2022-04-29 14:34:06-1059840.cfdiReceptor.Rfc:AME970109GW0
2022-04-29 14:34:06-1059840.Cliente:106718. Email:stephanie.navarro@autozone.com. Boleto: 230500522041218420130. Total: 650.00. Fecha:4/12/2022 12:00:00 AM
2022-04-29 14:34:06-1059840.FormaPago_L:VISA
2022-04-29 14:34:06-1059840.Request.FE228872
2022-04-29 14:34:06-1059840.Firmar folio.FE228872
2022-04-29 14:34:07-1059840.Timbrar folio.FE228872
2022-04-29 14:34:07-1059840.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:34:07-1059840.cfdiReceptor.Rfc:AME970109GW0
2022-04-29 14:34:07-1059840.cfdiComprobante.Fech:4/29/2022 2:33:38 PM
2022-04-29 14:34:07-1059840.cfdiComprobante.Total:650.00
2022-04-29 14:34:07-1059840.Folio Generado:FE228872
2022-04-29 14:34:07-1059840.Timbre Fiscal:D8D49798-395E-412C-96C0-CC665882A105
2022-04-29 14:34:09-1059840.Inicio Envia Factura.FE228872
2022-04-29 14:34:11-1059840.Fin Envia Factura.FE228872
2022-04-29 14:34:11-1059840.Proceso finalizado. SesionId:1059840 Folio Documento:MTY,1-2-0-0-587364,2,AME970109GW0,FE
2022-04-29 14:34:11-1059840.-----------------------------------------------------------FIN
2022-04-29 14:38:08-1064973.-----------------------------------------------------------INI
2022-04-29 14:38:08-1064973.Proceso Inicializado genera_cfdi.aspx. SesionId:1064973 Folio Documento:MTY,1-2-0-0-591371,2,IKS200113PS2,FE
2022-04-29 14:38:08-1064973.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:38:08-1064973.Tipo_R:S
2022-04-29 14:38:08-1064973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:38:08-1064973.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:38:08-1064973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:38:08-1064973.Ticket:160500122042819300255
2022-04-29 14:38:08-1064973.Siguiente Folio.MTY-FE-1-2-0-0-591371
2022-04-29 14:38:08-1064973.Oficina:MTY,Serie:FE,Factura:228873,FolioCFDI:15774
2022-04-29 14:38:08-1064973.Modo Pruebas:False
2022-04-29 14:38:08-1064973.Licencia Válida
2022-04-29 14:38:08-1064973.cfdiReceptor.Rfc:IKS200113PS2
2022-04-29 14:38:08-1064973.Cliente:105315. Email:octavio.bautista@ikusi.com. Boleto: 160500122042819300255. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 14:38:08-1064973.FormaPago_L:MASTERCARD
2022-04-29 14:38:08-1064973.Request.FE228873
2022-04-29 14:38:08-1064973.Firmar folio.FE228873
2022-04-29 14:38:08-1064973.Timbrar folio.FE228873
2022-04-29 14:38:08-1064973.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:38:08-1064973.cfdiReceptor.Rfc:IKS200113PS2
2022-04-29 14:38:08-1064973.cfdiComprobante.Fech:4/29/2022 2:37:57 PM
2022-04-29 14:38:08-1064973.cfdiComprobante.Total:400.00
2022-04-29 14:38:09-1064973.Folio Generado:FE228873
2022-04-29 14:38:09-1064973.Timbre Fiscal:7F5FEB57-07E3-4EEE-A54F-9ADADDD7A0E2
2022-04-29 14:38:11-1064973.Inicio Envia Factura.FE228873
2022-04-29 14:38:13-1064973.Fin Envia Factura.FE228873
2022-04-29 14:38:13-1064973.Proceso finalizado. SesionId:1064973 Folio Documento:MTY,1-2-0-0-591371,2,IKS200113PS2,FE
2022-04-29 14:38:13-1064973.-----------------------------------------------------------FIN
2022-04-29 14:38:56-1079268.-----------------------------------------------------------INI
2022-04-29 14:38:56-1079268.Proceso Inicializado genera_cfdi.aspx. SesionId:1079268 Folio Documento:MTY,1-1-2-6576-111936,2,ITE430714KI0,FE
2022-04-29 14:38:56-1079268.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:38:56-1079268.Tipo_R:S
2022-04-29 14:38:56-1079268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:38:56-1079268.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:38:56-1079268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:38:56-1079268.Ticket:011111936
2022-04-29 14:38:56-1079268.Siguiente Folio.MTY-FE-1-1-2-6576-111936
2022-04-29 14:38:57-1079268.Oficina:MTY,Serie:FE,Factura:228874,FolioCFDI:15775
2022-04-29 14:38:57-1079268.Modo Pruebas:False
2022-04-29 14:38:57-1079268.Licencia Válida
2022-04-29 14:38:57-1079268.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 14:38:57-1079268.Cliente:066504. Email:carolinaborja@tec.mx. Boleto: 011111936. Total: 390.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 14:38:57-1079268.FormaPago_L:VISA CREDITO
2022-04-29 14:38:57-1079268.Request.FE228874
2022-04-29 14:38:57-1079268.Firmar folio.FE228874
2022-04-29 14:38:57-1079268.Timbrar folio.FE228874
2022-04-29 14:38:57-1079268.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:38:57-1079268.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 14:38:57-1079268.cfdiComprobante.Fech:4/29/2022 2:38:14 PM
2022-04-29 14:38:57-1079268.cfdiComprobante.Total:390.00
2022-04-29 14:38:57-1079268.Folio Generado:FE228874
2022-04-29 14:38:57-1079268.Timbre Fiscal:EE249495-C015-4B8F-91EC-2E2585D8316B
2022-04-29 14:38:59-1079268.Inicio Envia Factura.FE228874
2022-04-29 14:39:01-1079268.Fin Envia Factura.FE228874
2022-04-29 14:39:01-1079268.Proceso finalizado. SesionId:1079268 Folio Documento:MTY,1-1-2-6576-111936,2,ITE430714KI0,FE
2022-04-29 14:39:01-1079268.-----------------------------------------------------------FIN
2022-04-29 14:41:41-1094464.-----------------------------------------------------------INI
2022-04-29 14:41:41-1094464.Proceso Inicializado genera_cfdi.aspx. SesionId:1094464 Folio Documento:MTY,1-2-0-0-590749,2,IME100909LB2,FE
2022-04-29 14:41:41-1094464.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:41:41-1094464.Tipo_R:S
2022-04-29 14:41:41-1094464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:41:41-1094464.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:41:41-1094464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:41:41-1094464.Ticket:270500522042620360318
2022-04-29 14:41:41-1094464.Siguiente Folio.MTY-FE-1-2-0-0-590749
2022-04-29 14:41:41-1094464.Oficina:MTY,Serie:FE,Factura:228875,FolioCFDI:15776
2022-04-29 14:41:41-1094464.Modo Pruebas:False
2022-04-29 14:41:41-1094464.Licencia Válida
2022-04-29 14:41:41-1094464.cfdiReceptor.Rfc:IME100909LB2
2022-04-29 14:41:41-1094464.Cliente:029492. Email:carlossagaon@hotmail.com. Boleto: 270500522042620360318. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 14:41:41-1094464.FormaPago_L:AMERICAN EXPRESS
2022-04-29 14:41:41-1094464.Request.FE228875
2022-04-29 14:41:41-1094464.Firmar folio.FE228875
2022-04-29 14:41:42-1094464.Timbrar folio.FE228875
2022-04-29 14:41:42-1094464.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:41:42-1094464.cfdiReceptor.Rfc:IME100909LB2
2022-04-29 14:41:42-1094464.cfdiComprobante.Fech:4/29/2022 2:41:29 PM
2022-04-29 14:41:42-1094464.cfdiComprobante.Total:700.00
2022-04-29 14:41:42-1094464.Folio Generado:FE228875
2022-04-29 14:41:42-1094464.Timbre Fiscal:8629E19A-77E9-4F02-8EF5-82DBDB5113AB
2022-04-29 14:41:44-1094464.Inicio Envia Factura.FE228875
2022-04-29 14:41:45-1094464.Fin Envia Factura.FE228875
2022-04-29 14:41:45-1094464.Proceso finalizado. SesionId:1094464 Folio Documento:MTY,1-2-0-0-590749,2,IME100909LB2,FE
2022-04-29 14:41:45-1094464.-----------------------------------------------------------FIN
2022-04-29 14:43:09-1103088.-----------------------------------------------------------INI
2022-04-29 14:43:09-1103088.Proceso Inicializado genera_cfdi.aspx. SesionId:1103088 Folio Documento:MTY,1-1-2-6583-112065,2,ICC9601104J5,FE
2022-04-29 14:43:09-1103088.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:43:09-1103088.Tipo_R:S
2022-04-29 14:43:09-1103088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:43:09-1103088.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:43:09-1103088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:43:09-1103088.Ticket:011112065
2022-04-29 14:43:09-1103088.Siguiente Folio.MTY-FE-1-1-2-6583-112065
2022-04-29 14:43:10-1103088.Oficina:MTY,Serie:FE,Factura:228876,FolioCFDI:15777
2022-04-29 14:43:10-1103088.Modo Pruebas:False
2022-04-29 14:43:10-1103088.Licencia Válida
2022-04-29 14:43:10-1103088.cfdiReceptor.Rfc:ICC9601104J5
2022-04-29 14:43:10-1103088.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112065. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-04-29 14:43:10-1103088.FormaPago_L:EFECTIVO
2022-04-29 14:43:10-1103088.Request.FE228876
2022-04-29 14:43:10-1103088.Firmar folio.FE228876
2022-04-29 14:43:10-1103088.Timbrar folio.FE228876
2022-04-29 14:43:10-1103088.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:43:10-1103088.cfdiReceptor.Rfc:ICC9601104J5
2022-04-29 14:43:10-1103088.cfdiComprobante.Fech:4/29/2022 2:43:06 PM
2022-04-29 14:43:10-1103088.cfdiComprobante.Total:450.00
2022-04-29 14:43:10-1103088.Folio Generado:FE228876
2022-04-29 14:43:10-1103088.Timbre Fiscal:AF08EB94-C07E-4E65-9BC7-00561BF89670
2022-04-29 14:43:12-1103088.Inicio Envia Factura.FE228876
2022-04-29 14:43:14-1103088.Fin Envia Factura.FE228876
2022-04-29 14:43:14-1103088.Proceso finalizado. SesionId:1103088 Folio Documento:MTY,1-1-2-6583-112065,2,ICC9601104J5,FE
2022-04-29 14:43:14-1103088.-----------------------------------------------------------FIN
2022-04-29 14:44:02-1105889.-----------------------------------------------------------INI
2022-04-29 14:44:02-1105889.Proceso Inicializado genera_cfdi.aspx. SesionId:1105889 Folio Documento:MTY,1-1-2-6583-112068,2,ICC9601104J5,FE
2022-04-29 14:44:02-1105889.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:44:02-1105889.Tipo_R:S
2022-04-29 14:44:02-1105889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:44:02-1105889.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:44:02-1105889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:44:02-1105889.Ticket:011112068
2022-04-29 14:44:02-1105889.Siguiente Folio.MTY-FE-1-1-2-6583-112068
2022-04-29 14:44:03-1105889.Oficina:MTY,Serie:FE,Factura:228877,FolioCFDI:15778
2022-04-29 14:44:03-1105889.Modo Pruebas:False
2022-04-29 14:44:03-1105889.Licencia Válida
2022-04-29 14:44:03-1105889.cfdiReceptor.Rfc:ICC9601104J5
2022-04-29 14:44:03-1105889.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112068. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-04-29 14:44:03-1105889.FormaPago_L:EFECTIVO
2022-04-29 14:44:03-1105889.Request.FE228877
2022-04-29 14:44:03-1105889.Firmar folio.FE228877
2022-04-29 14:44:03-1105889.Timbrar folio.FE228877
2022-04-29 14:44:03-1105889.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:44:03-1105889.cfdiReceptor.Rfc:ICC9601104J5
2022-04-29 14:44:03-1105889.cfdiComprobante.Fech:4/29/2022 2:43:58 PM
2022-04-29 14:44:03-1105889.cfdiComprobante.Total:500.00
2022-04-29 14:44:04-1105889.Folio Generado:FE228877
2022-04-29 14:44:04-1105889.Timbre Fiscal:6E33B2BD-8E72-47C6-BAFF-3DB7E2DA704A
2022-04-29 14:44:06-1105889.Inicio Envia Factura.FE228877
2022-04-29 14:44:08-1105889.Fin Envia Factura.FE228877
2022-04-29 14:44:08-1105889.Proceso finalizado. SesionId:1105889 Folio Documento:MTY,1-1-2-6583-112068,2,ICC9601104J5,FE
2022-04-29 14:44:08-1105889.-----------------------------------------------------------FIN
2022-04-29 14:47:01-1116311.-----------------------------------------------------------INI
2022-04-29 14:47:01-1116311.Proceso Inicializado genera_cfdi.aspx. SesionId:1116311 Folio Documento:MTY,1-2-0-0-590294,2,ICR0411035S4,FE
2022-04-29 14:47:01-1116311.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:47:01-1116311.Tipo_R:S
2022-04-29 14:47:01-1116311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:47:01-1116311.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:47:01-1116311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:47:01-1116311.Ticket:350500522042518350279
2022-04-29 14:47:01-1116311.Siguiente Folio.MTY-FE-1-2-0-0-590294
2022-04-29 14:47:02-1116311.Oficina:MTY,Serie:FE,Factura:228878,FolioCFDI:15779
2022-04-29 14:47:02-1116311.Modo Pruebas:False
2022-04-29 14:47:02-1116311.Licencia Válida
2022-04-29 14:47:02-1116311.cfdiReceptor.Rfc:ICR0411035S4
2022-04-29 14:47:02-1116311.Cliente:101414. Email:adzt@novonordisk.com. Boleto: 350500522042518350279. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 14:47:02-1116311.FormaPago_L:VISA
2022-04-29 14:47:02-1116311.Request.FE228878
2022-04-29 14:47:02-1116311.Firmar folio.FE228878
2022-04-29 14:47:02-1116311.Timbrar folio.FE228878
2022-04-29 14:47:02-1116311.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:47:02-1116311.cfdiReceptor.Rfc:ICR0411035S4
2022-04-29 14:47:02-1116311.cfdiComprobante.Fech:4/29/2022 2:46:46 PM
2022-04-29 14:47:02-1116311.cfdiComprobante.Total:700.00
2022-04-29 14:47:03-1116311.Folio Generado:FE228878
2022-04-29 14:47:03-1116311.Timbre Fiscal:50E97D3B-2391-40CE-845A-F087DF55D183
2022-04-29 14:47:05-1116311.Inicio Envia Factura.FE228878
2022-04-29 14:47:06-1116311.Fin Envia Factura.FE228878
2022-04-29 14:47:06-1116311.Proceso finalizado. SesionId:1116311 Folio Documento:MTY,1-2-0-0-590294,2,ICR0411035S4,FE
2022-04-29 14:47:06-1116311.-----------------------------------------------------------FIN
2022-04-29 14:48:52-1083693.-----------------------------------------------------------INI
2022-04-29 14:48:52-1083693.Proceso Inicializado genera_cfdi.aspx. SesionId:1083693 Folio Documento:MTY,1-2-0-0-591458,2,ITE430714KI0,FE
2022-04-29 14:48:52-1083693.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:48:52-1083693.Tipo_R:S
2022-04-29 14:48:52-1083693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:48:52-1083693.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:48:52-1083693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:48:52-1083693.Ticket:320500422042823460336
2022-04-29 14:48:52-1083693.Siguiente Folio.MTY-FE-1-2-0-0-591458
2022-04-29 14:48:52-1083693.Oficina:MTY,Serie:FE,Factura:228879,FolioCFDI:15780
2022-04-29 14:48:52-1083693.Modo Pruebas:False
2022-04-29 14:48:52-1083693.Licencia Válida
2022-04-29 14:48:52-1083693.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 14:48:52-1083693.Cliente:106719. Email:edgarreyesrojas@gmail.com. Boleto: 320500422042823460336. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 14:48:52-1083693.FormaPago_L:MASTERCARD
2022-04-29 14:48:52-1083693.Request.FE228879
2022-04-29 14:48:53-1083693.Firmar folio.FE228879
2022-04-29 14:48:53-1083693.Timbrar folio.FE228879
2022-04-29 14:48:53-1083693.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:48:53-1083693.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 14:48:53-1083693.cfdiComprobante.Fech:4/29/2022 2:48:41 PM
2022-04-29 14:48:53-1083693.cfdiComprobante.Total:600.00
2022-04-29 14:48:53-1083693.Folio Generado:FE228879
2022-04-29 14:48:53-1083693.Timbre Fiscal:06E2E2C8-2D36-4483-BDD9-4E6608DCAAAD
2022-04-29 14:48:56-1083693.Inicio Envia Factura.FE228879
2022-04-29 14:48:57-1083693.Fin Envia Factura.FE228879
2022-04-29 14:48:57-1083693.Proceso finalizado. SesionId:1083693 Folio Documento:MTY,1-2-0-0-591458,2,ITE430714KI0,FE
2022-04-29 14:48:57-1083693.-----------------------------------------------------------FIN
2022-04-29 14:58:48-1127318.-----------------------------------------------------------INI
2022-04-29 14:58:48-1127318.Proceso Inicializado genera_cfdi.aspx. SesionId:1127318 Folio Documento:MTY,1-2-0-0-590016,2,BSC050224UL2,FE
2022-04-29 14:58:48-1127318.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 14:58:48-1127318.Tipo_R:S
2022-04-29 14:58:48-1127318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 14:58:48-1127318.Server:ACOSRV5 Base:DBSAC7
2022-04-29 14:58:48-1127318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 14:58:48-1127318.Ticket:330500422042500250007
2022-04-29 14:58:48-1127318.Siguiente Folio.MTY-FE-1-2-0-0-590016
2022-04-29 14:58:48-1127318.Oficina:MTY,Serie:FE,Factura:228880,FolioCFDI:15781
2022-04-29 14:58:48-1127318.Modo Pruebas:False
2022-04-29 14:58:48-1127318.Licencia Válida
2022-04-29 14:58:48-1127318.cfdiReceptor.Rfc:BSC050224UL2
2022-04-29 14:58:48-1127318.Cliente:104536. Email:miljanic.catalan@gmail.com. Boleto: 330500422042500250007. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 14:58:48-1127318.FormaPago_L:MASTERCARD
2022-04-29 14:58:48-1127318.Request.FE228880
2022-04-29 14:58:48-1127318.Firmar folio.FE228880
2022-04-29 14:58:48-1127318.Timbrar folio.FE228880
2022-04-29 14:58:48-1127318.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 14:58:48-1127318.cfdiReceptor.Rfc:BSC050224UL2
2022-04-29 14:58:48-1127318.cfdiComprobante.Fech:4/29/2022 2:58:31 PM
2022-04-29 14:58:48-1127318.cfdiComprobante.Total:600.00
2022-04-29 14:58:49-1127318.Folio Generado:FE228880
2022-04-29 14:58:49-1127318.Timbre Fiscal:ACC2DD9F-0458-48B3-94D2-43181069F5F6
2022-04-29 14:58:51-1127318.Inicio Envia Factura.FE228880
2022-04-29 14:58:52-1127318.Fin Envia Factura.FE228880
2022-04-29 14:58:52-1127318.Proceso finalizado. SesionId:1127318 Folio Documento:MTY,1-2-0-0-590016,2,BSC050224UL2,FE
2022-04-29 14:58:52-1127318.-----------------------------------------------------------FIN
2022-04-29 15:14:10-1120362.-----------------------------------------------------------INI
2022-04-29 15:14:10-1120362.Proceso Inicializado genera_cfdi.aspx. SesionId:1120362 Folio Documento:MTY,1-2-0-0-591422,2,FSM970929MZ4,FE
2022-04-29 15:14:10-1120362.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:14:10-1120362.Tipo_R:S
2022-04-29 15:14:10-1120362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:14:10-1120362.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:14:10-1120362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:14:10-1120362.Ticket:350500522042815100197
2022-04-29 15:14:10-1120362.Siguiente Folio.MTY-FE-1-2-0-0-591422
2022-04-29 15:14:10-1120362.Oficina:MTY,Serie:FE,Factura:228881,FolioCFDI:15782
2022-04-29 15:14:10-1120362.Modo Pruebas:False
2022-04-29 15:14:10-1120362.Licencia Válida
2022-04-29 15:14:10-1120362.cfdiReceptor.Rfc:FSM970929MZ4
2022-04-29 15:14:10-1120362.Cliente:103748. Email:oscar.valery@flsmidth.com. Boleto: 350500522042815100197. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 15:14:10-1120362.FormaPago_L:MASTERCARD
2022-04-29 15:14:10-1120362.Request.FE228881
2022-04-29 15:14:10-1120362.Firmar folio.FE228881
2022-04-29 15:14:10-1120362.Timbrar folio.FE228881
2022-04-29 15:14:10-1120362.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:14:10-1120362.cfdiReceptor.Rfc:FSM970929MZ4
2022-04-29 15:14:10-1120362.cfdiComprobante.Fech:4/29/2022 3:12:48 PM
2022-04-29 15:14:10-1120362.cfdiComprobante.Total:750.00
2022-04-29 15:14:11-1120362.Folio Generado:FE228881
2022-04-29 15:14:11-1120362.Timbre Fiscal:4237BBA4-BF42-4DC4-B26C-0632AC226E82
2022-04-29 15:14:13-1120362.Inicio Envia Factura.FE228881
2022-04-29 15:14:14-1120362.Fin Envia Factura.FE228881
2022-04-29 15:14:14-1120362.Proceso finalizado. SesionId:1120362 Folio Documento:MTY,1-2-0-0-591422,2,FSM970929MZ4,FE
2022-04-29 15:14:14-1120362.-----------------------------------------------------------FIN
2022-04-29 15:16:26-1135690.-----------------------------------------------------------INI
2022-04-29 15:16:26-1135690.Proceso Inicializado genera_cfdi.aspx. SesionId:1135690 Folio Documento:MTY,1-1-2-6572-111861,2,FRA961126F59,FE
2022-04-29 15:16:26-1135690.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:16:26-1135690.Tipo_R:S
2022-04-29 15:16:26-1135690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:16:26-1135690.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:16:26-1135690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:16:26-1135690.Ticket:011111861
2022-04-29 15:16:26-1135690.Siguiente Folio.MTY-FE-1-1-2-6572-111861
2022-04-29 15:16:26-1135690.Oficina:MTY,Serie:FE,Factura:228882,FolioCFDI:15783
2022-04-29 15:16:26-1135690.Modo Pruebas:False
2022-04-29 15:16:26-1135690.Licencia Válida
2022-04-29 15:16:26-1135690.cfdiReceptor.Rfc:FRA961126F59
2022-04-29 15:16:26-1135690.Cliente:076779. Email:maribel.robledo@loreal.com. Boleto: 011111861. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 15:16:26-1135690.FormaPago_L:VISA CREDITO
2022-04-29 15:16:26-1135690.Request.FE228882
2022-04-29 15:16:26-1135690.Firmar folio.FE228882
2022-04-29 15:16:26-1135690.Timbrar folio.FE228882
2022-04-29 15:16:26-1135690.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:16:26-1135690.cfdiReceptor.Rfc:FRA961126F59
2022-04-29 15:16:26-1135690.cfdiComprobante.Fech:4/29/2022 3:16:19 PM
2022-04-29 15:16:26-1135690.cfdiComprobante.Total:450.00
2022-04-29 15:16:27-1135690.Folio Generado:FE228882
2022-04-29 15:16:27-1135690.Timbre Fiscal:53479E27-C159-44E7-A356-3D86B2B63601
2022-04-29 15:16:29-1135690.Inicio Envia Factura.FE228882
2022-04-29 15:16:32-1135690.Fin Envia Factura.FE228882
2022-04-29 15:16:32-1135690.Proceso finalizado. SesionId:1135690 Folio Documento:MTY,1-1-2-6572-111861,2,FRA961126F59,FE
2022-04-29 15:16:32-1135690.-----------------------------------------------------------FIN
2022-04-29 15:22:09-1142277.-----------------------------------------------------------INI
2022-04-29 15:22:09-1142277.Proceso Inicializado genera_cfdi.aspx. SesionId:1142277 Folio Documento:MTY,1-1-2-6581-112037,2,BBA951010R72,FE
2022-04-29 15:22:09-1142277.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:22:09-1142277.Tipo_R:S
2022-04-29 15:22:09-1142277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:22:09-1142277.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:22:09-1142277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:22:09-1142277.Ticket:011112037
2022-04-29 15:22:09-1142277.Siguiente Folio.MTY-FE-1-1-2-6581-112037
2022-04-29 15:22:09-1142277.Oficina:MTY,Serie:FE,Factura:228883,FolioCFDI:15784
2022-04-29 15:22:09-1142277.Modo Pruebas:False
2022-04-29 15:22:09-1142277.Licencia Válida
2022-04-29 15:22:09-1142277.cfdiReceptor.Rfc:BBA951010R72
2022-04-29 15:22:09-1142277.Cliente:105678. Email:jose.merchant@bbraun.com. Boleto: 011112037. Total: 380.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 15:22:09-1142277.FormaPago_L:VISA CREDITO
2022-04-29 15:22:09-1142277.Request.FE228883
2022-04-29 15:22:09-1142277.Firmar folio.FE228883
2022-04-29 15:22:09-1142277.Timbrar folio.FE228883
2022-04-29 15:22:09-1142277.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:22:09-1142277.cfdiReceptor.Rfc:BBA951010R72
2022-04-29 15:22:09-1142277.cfdiComprobante.Fech:4/29/2022 3:21:59 PM
2022-04-29 15:22:09-1142277.cfdiComprobante.Total:380.00
2022-04-29 15:22:10-1142277.Folio Generado:FE228883
2022-04-29 15:22:10-1142277.Timbre Fiscal:BC457C45-3486-49DA-A789-A50F1DC96A74
2022-04-29 15:22:12-1142277.Inicio Envia Factura.FE228883
2022-04-29 15:22:13-1142277.Fin Envia Factura.FE228883
2022-04-29 15:22:13-1142277.Proceso finalizado. SesionId:1142277 Folio Documento:MTY,1-1-2-6581-112037,2,BBA951010R72,FE
2022-04-29 15:22:13-1142277.-----------------------------------------------------------FIN
2022-04-29 15:26:28-1157183.-----------------------------------------------------------INI
2022-04-29 15:26:28-1157183.Proceso Inicializado genera_cfdi.aspx. SesionId:1157183 Folio Documento:MTY,1-1-2-6553-111529,2,AEM811228EC6,FE
2022-04-29 15:26:28-1157183.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:26:28-1157183.Tipo_R:S
2022-04-29 15:26:28-1157183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:26:28-1157183.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:26:28-1157183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:26:28-1157183.Ticket:011111529
2022-04-29 15:26:28-1157183.Siguiente Folio.MTY-FE-1-1-2-6553-111529
2022-04-29 15:26:28-1157183.Oficina:MTY,Serie:FE,Factura:228884,FolioCFDI:15785
2022-04-29 15:26:28-1157183.Modo Pruebas:False
2022-04-29 15:26:28-1157183.Licencia Válida
2022-04-29 15:26:28-1157183.cfdiReceptor.Rfc:AEM811228EC6
2022-04-29 15:26:28-1157183.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011111529. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 15:26:28-1157183.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 15:26:28-1157183.Request.FE228884
2022-04-29 15:26:28-1157183.Firmar folio.FE228884
2022-04-29 15:26:29-1157183.Timbrar folio.FE228884
2022-04-29 15:26:29-1157183.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:26:29-1157183.cfdiReceptor.Rfc:AEM811228EC6
2022-04-29 15:26:29-1157183.cfdiComprobante.Fech:4/29/2022 3:25:57 PM
2022-04-29 15:26:29-1157183.cfdiComprobante.Total:450.00
2022-04-29 15:26:29-1157183.Folio Generado:FE228884
2022-04-29 15:26:29-1157183.Timbre Fiscal:ABCAE251-7182-4512-8E78-D2E4B3B25287
2022-04-29 15:26:31-1157183.Inicio Envia Factura.FE228884
2022-04-29 15:26:33-1157183.Fin Envia Factura.FE228884
2022-04-29 15:26:33-1157183.Proceso finalizado. SesionId:1157183 Folio Documento:MTY,1-1-2-6553-111529,2,AEM811228EC6,FE
2022-04-29 15:26:33-1157183.-----------------------------------------------------------FIN
2022-04-29 15:28:35-1168115.-----------------------------------------------------------INI
2022-04-29 15:28:35-1168115.Proceso Inicializado genera_cfdi.aspx. SesionId:1168115 Folio Documento:MTY,1-2-0-0-590676,2,ITE430714KI0,FE
2022-04-29 15:28:35-1168115.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:28:35-1168115.Tipo_R:S
2022-04-29 15:28:35-1168115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:28:35-1168115.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:28:35-1168115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:28:35-1168115.Ticket:340500422042616580268
2022-04-29 15:28:35-1168115.Siguiente Folio.MTY-FE-1-2-0-0-590676
2022-04-29 15:28:35-1168115.Oficina:MTY,Serie:FE,Factura:228885,FolioCFDI:15786
2022-04-29 15:28:35-1168115.Modo Pruebas:False
2022-04-29 15:28:35-1168115.Licencia Válida
2022-04-29 15:28:35-1168115.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 15:28:35-1168115.Cliente:106550. Email:gerardo.aos@tec.mx. Boleto: 340500422042616580268. Total: 650.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 15:28:35-1168115.FormaPago_L:VISA
2022-04-29 15:28:35-1168115.Request.FE228885
2022-04-29 15:28:35-1168115.Firmar folio.FE228885
2022-04-29 15:28:36-1168115.Timbrar folio.FE228885
2022-04-29 15:28:36-1168115.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:28:36-1168115.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 15:28:36-1168115.cfdiComprobante.Fech:4/29/2022 3:26:39 PM
2022-04-29 15:28:36-1168115.cfdiComprobante.Total:650.00
2022-04-29 15:28:36-1168115.Folio Generado:FE228885
2022-04-29 15:28:36-1168115.Timbre Fiscal:B9D2FE08-0664-4E72-9AC8-B3C45AF141FC
2022-04-29 15:28:38-1168115.Inicio Envia Factura.FE228885
2022-04-29 15:28:40-1168115.Fin Envia Factura.FE228885
2022-04-29 15:28:40-1168115.Proceso finalizado. SesionId:1168115 Folio Documento:MTY,1-2-0-0-590676,2,ITE430714KI0,FE
2022-04-29 15:28:40-1168115.-----------------------------------------------------------FIN
2022-04-29 15:28:56-1189584.-----------------------------------------------------------INI
2022-04-29 15:28:56-1189584.Proceso Inicializado genera_cfdi.aspx. SesionId:1189584 Folio Documento:MTY,1-1-2-6553-111530,2,AEM811228EC6,FE
2022-04-29 15:28:56-1189584.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:28:56-1189584.Tipo_R:S
2022-04-29 15:28:57-1189584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:28:57-1189584.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:28:57-1189584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:28:57-1189584.Ticket:011111530
2022-04-29 15:28:57-1189584.Siguiente Folio.MTY-FE-1-1-2-6553-111530
2022-04-29 15:28:57-1189584.Oficina:MTY,Serie:FE,Factura:228886,FolioCFDI:15787
2022-04-29 15:28:57-1189584.Modo Pruebas:False
2022-04-29 15:28:57-1189584.Licencia Válida
2022-04-29 15:28:57-1189584.cfdiReceptor.Rfc:AEM811228EC6
2022-04-29 15:28:57-1189584.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011111530. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 15:28:57-1189584.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 15:28:57-1189584.Request.FE228886
2022-04-29 15:28:57-1189584.Firmar folio.FE228886
2022-04-29 15:28:57-1189584.Timbrar folio.FE228886
2022-04-29 15:28:57-1189584.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:28:57-1189584.cfdiReceptor.Rfc:AEM811228EC6
2022-04-29 15:28:57-1189584.cfdiComprobante.Fech:4/29/2022 3:28:24 PM
2022-04-29 15:28:57-1189584.cfdiComprobante.Total:450.00
2022-04-29 15:28:57-1189584.Folio Generado:FE228886
2022-04-29 15:28:57-1189584.Timbre Fiscal:DB12875A-98ED-4A08-BBF3-F3D1785F1540
2022-04-29 15:28:59-1189584.Inicio Envia Factura.FE228886
2022-04-29 15:29:01-1189584.Fin Envia Factura.FE228886
2022-04-29 15:29:01-1189584.Proceso finalizado. SesionId:1189584 Folio Documento:MTY,1-1-2-6553-111530,2,AEM811228EC6,FE
2022-04-29 15:29:01-1189584.-----------------------------------------------------------FIN
2022-04-29 15:29:15-1194819.-----------------------------------------------------------INI
2022-04-29 15:29:15-1194819.Proceso Inicializado genera_cfdi.aspx. SesionId:1194819 Folio Documento:MTY,1-1-2-6554-111544,2,MCG100524AXA,FE
2022-04-29 15:29:15-1194819.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:29:15-1194819.Tipo_R:S
2022-04-29 15:29:15-1194819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:29:15-1194819.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:29:15-1194819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:29:15-1194819.Ticket:011111544
2022-04-29 15:29:15-1194819.Siguiente Folio.MTY-FE-1-1-2-6554-111544
2022-04-29 15:29:16-1194819.Oficina:MTY,Serie:FE,Factura:228887,FolioCFDI:15788
2022-04-29 15:29:16-1194819.Modo Pruebas:False
2022-04-29 15:29:16-1194819.Licencia Válida
2022-04-29 15:29:16-1194819.cfdiReceptor.Rfc:MCG100524AXA
2022-04-29 15:29:16-1194819.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011111544. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 15:29:16-1194819.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 15:29:16-1194819.Request.FE228887
2022-04-29 15:29:16-1194819.Firmar folio.FE228887
2022-04-29 15:29:16-1194819.Timbrar folio.FE228887
2022-04-29 15:29:16-1194819.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:29:16-1194819.cfdiReceptor.Rfc:MCG100524AXA
2022-04-29 15:29:16-1194819.cfdiComprobante.Fech:4/29/2022 3:29:02 PM
2022-04-29 15:29:16-1194819.cfdiComprobante.Total:390.00
2022-04-29 15:29:16-1194819.Folio Generado:FE228887
2022-04-29 15:29:16-1194819.Timbre Fiscal:A186C3F0-1A6F-4749-884C-5B7B7E868F06
2022-04-29 15:29:18-1194819.Inicio Envia Factura.FE228887
2022-04-29 15:29:20-1194819.Fin Envia Factura.FE228887
2022-04-29 15:29:20-1194819.Proceso finalizado. SesionId:1194819 Folio Documento:MTY,1-1-2-6554-111544,2,MCG100524AXA,FE
2022-04-29 15:29:20-1194819.-----------------------------------------------------------FIN
2022-04-29 15:31:02-1176110.-----------------------------------------------------------INI
2022-04-29 15:31:02-1176110.Proceso Inicializado genera_cfdi.aspx. SesionId:1176110 Folio Documento:MTY,1-2-0-0-591223,2,JMV081212JQ7,FE
2022-04-29 15:31:02-1176110.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:31:02-1176110.Tipo_R:S
2022-04-29 15:31:02-1176110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:31:02-1176110.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:31:02-1176110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:31:02-1176110.Ticket:020592022042816440226
2022-04-29 15:31:02-1176110.Siguiente Folio.MTY-FE-1-2-0-0-591223
2022-04-29 15:31:02-1176110.Oficina:MTY,Serie:FE,Factura:228888,FolioCFDI:15789
2022-04-29 15:31:02-1176110.Modo Pruebas:False
2022-04-29 15:31:02-1176110.Licencia Válida
2022-04-29 15:31:02-1176110.cfdiReceptor.Rfc:JMV081212JQ7
2022-04-29 15:31:02-1176110.Cliente:106720. Email:facturajuridico@gmail.com. Boleto: 020592022042816440226. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 15:31:02-1176110.FormaPago_L:VISA
2022-04-29 15:31:02-1176110.Request.FE228888
2022-04-29 15:31:02-1176110.Firmar folio.FE228888
2022-04-29 15:31:02-1176110.Timbrar folio.FE228888
2022-04-29 15:31:02-1176110.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:31:02-1176110.cfdiReceptor.Rfc:JMV081212JQ7
2022-04-29 15:31:02-1176110.cfdiComprobante.Fech:4/29/2022 3:30:23 PM
2022-04-29 15:31:02-1176110.cfdiComprobante.Total:700.00
2022-04-29 15:31:03-1176110.Folio Generado:FE228888
2022-04-29 15:31:03-1176110.Timbre Fiscal:FBFF59FA-6E2C-4A19-824B-94B73C7431AC
2022-04-29 15:31:04-1176110.Inicio Envia Factura.FE228888
2022-04-29 15:31:06-1176110.Fin Envia Factura.FE228888
2022-04-29 15:31:06-1176110.Proceso finalizado. SesionId:1176110 Folio Documento:MTY,1-2-0-0-591223,2,JMV081212JQ7,FE
2022-04-29 15:31:06-1176110.-----------------------------------------------------------FIN
2022-04-29 15:44:11-1203547.-----------------------------------------------------------INI
2022-04-29 15:44:11-1203547.Proceso Inicializado genera_cfdi.aspx. SesionId:1203547 Folio Documento:MTY,1-1-2-6555-111595,2,ACE9608276P8,FE
2022-04-29 15:44:11-1203547.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:44:11-1203547.Tipo_R:S
2022-04-29 15:44:11-1203547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:44:11-1203547.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:44:11-1203547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:44:11-1203547.Ticket:011111595
2022-04-29 15:44:11-1203547.Siguiente Folio.MTY-FE-1-1-2-6555-111595
2022-04-29 15:44:11-1203547.Oficina:MTY,Serie:FE,Factura:228889,FolioCFDI:15790
2022-04-29 15:44:11-1203547.Modo Pruebas:False
2022-04-29 15:44:11-1203547.Licencia Válida
2022-04-29 15:44:11-1203547.cfdiReceptor.Rfc:ACE9608276P8
2022-04-29 15:44:11-1203547.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011111595. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 15:44:11-1203547.FormaPago_L:MASTERCARD CREDITO
2022-04-29 15:44:11-1203547.Request.FE228889
2022-04-29 15:44:11-1203547.Firmar folio.FE228889
2022-04-29 15:44:11-1203547.Timbrar folio.FE228889
2022-04-29 15:44:11-1203547.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:44:11-1203547.cfdiReceptor.Rfc:ACE9608276P8
2022-04-29 15:44:11-1203547.cfdiComprobante.Fech:4/29/2022 3:44:03 PM
2022-04-29 15:44:11-1203547.cfdiComprobante.Total:380.00
2022-04-29 15:44:12-1203547.Folio Generado:FE228889
2022-04-29 15:44:12-1203547.Timbre Fiscal:6332E443-3805-4843-B72D-FF70E65BE568
2022-04-29 15:44:14-1203547.Inicio Envia Factura.FE228889
2022-04-29 15:44:15-1203547.Fin Envia Factura.FE228889
2022-04-29 15:44:15-1203547.Proceso finalizado. SesionId:1203547 Folio Documento:MTY,1-1-2-6555-111595,2,ACE9608276P8,FE
2022-04-29 15:44:15-1203547.-----------------------------------------------------------FIN
2022-04-29 15:45:20-1202566.-----------------------------------------------------------INI
2022-04-29 15:45:20-1202566.Proceso Inicializado genera_cfdi.aspx. SesionId:1202566 Folio Documento:MTY,1-1-2-6555-111596,2,ACE9608276P8,FE
2022-04-29 15:45:20-1202566.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:45:20-1202566.Tipo_R:S
2022-04-29 15:45:20-1202566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:45:20-1202566.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:45:20-1202566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:45:20-1202566.Ticket:011111596
2022-04-29 15:45:20-1202566.Siguiente Folio.MTY-FE-1-1-2-6555-111596
2022-04-29 15:45:20-1202566.Oficina:MTY,Serie:FE,Factura:228890,FolioCFDI:15791
2022-04-29 15:45:20-1202566.Modo Pruebas:False
2022-04-29 15:45:20-1202566.Licencia Válida
2022-04-29 15:45:21-1202566.cfdiReceptor.Rfc:ACE9608276P8
2022-04-29 15:45:21-1202566.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011111596. Total: 380.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 15:45:21-1202566.FormaPago_L:MASTERCARD CREDITO
2022-04-29 15:45:21-1202566.Request.FE228890
2022-04-29 15:45:21-1202566.Firmar folio.FE228890
2022-04-29 15:45:21-1202566.Timbrar folio.FE228890
2022-04-29 15:45:21-1202566.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:45:21-1202566.cfdiReceptor.Rfc:ACE9608276P8
2022-04-29 15:45:21-1202566.cfdiComprobante.Fech:4/29/2022 3:45:15 PM
2022-04-29 15:45:21-1202566.cfdiComprobante.Total:380.00
2022-04-29 15:45:21-1202566.Folio Generado:FE228890
2022-04-29 15:45:21-1202566.Timbre Fiscal:D3D87135-134A-4378-990C-14CA1A46783B
2022-04-29 15:45:23-1202566.Inicio Envia Factura.FE228890
2022-04-29 15:45:24-1202566.Fin Envia Factura.FE228890
2022-04-29 15:45:24-1202566.Proceso finalizado. SesionId:1202566 Folio Documento:MTY,1-1-2-6555-111596,2,ACE9608276P8,FE
2022-04-29 15:45:24-1202566.-----------------------------------------------------------FIN
2022-04-29 15:49:06-1217650.-----------------------------------------------------------INI
2022-04-29 15:49:06-1217650.Proceso Inicializado genera_cfdi.aspx. SesionId:1217650 Folio Documento:MTY,1-2-0-0-590361,2,PTN920828HB4,FE
2022-04-29 15:49:06-1217650.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:49:06-1217650.Tipo_R:S
2022-04-29 15:49:06-1217650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:49:06-1217650.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:49:06-1217650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:49:06-1217650.Ticket:020543922042604580038
2022-04-29 15:49:06-1217650.Siguiente Folio.MTY-FE-1-2-0-0-590361
2022-04-29 15:49:07-1217650.Oficina:MTY,Serie:FE,Factura:228891,FolioCFDI:15792
2022-04-29 15:49:07-1217650.Modo Pruebas:False
2022-04-29 15:49:07-1217650.Licencia Válida
2022-04-29 15:49:07-1217650.cfdiReceptor.Rfc:PTN920828HB4
2022-04-29 15:49:07-1217650.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 020543922042604580038. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 15:49:07-1217650.FormaPago_L:MASTERCARD
2022-04-29 15:49:07-1217650.Request.FE228891
2022-04-29 15:49:07-1217650.Firmar folio.FE228891
2022-04-29 15:49:07-1217650.Timbrar folio.FE228891
2022-04-29 15:49:07-1217650.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:49:07-1217650.cfdiReceptor.Rfc:PTN920828HB4
2022-04-29 15:49:07-1217650.cfdiComprobante.Fech:4/29/2022 3:48:41 PM
2022-04-29 15:49:07-1217650.cfdiComprobante.Total:350.00
2022-04-29 15:49:08-1217650.Folio Generado:FE228891
2022-04-29 15:49:08-1217650.Timbre Fiscal:DFAB243F-EA4C-4860-BBCA-19B00D7B4BE5
2022-04-29 15:49:10-1217650.Inicio Envia Factura.FE228891
2022-04-29 15:49:11-1217650.Fin Envia Factura.FE228891
2022-04-29 15:49:11-1217650.Proceso finalizado. SesionId:1217650 Folio Documento:MTY,1-2-0-0-590361,2,PTN920828HB4,FE
2022-04-29 15:49:11-1217650.-----------------------------------------------------------FIN
2022-04-29 15:55:26-1237629.-----------------------------------------------------------INI
2022-04-29 15:55:26-1237629.Proceso Inicializado genera_cfdi.aspx. SesionId:1237629 Folio Documento:MTY,1-1-2-6582-112055,2,CLD0507145H6,FE
2022-04-29 15:55:26-1237629.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:55:26-1237629.Tipo_R:S
2022-04-29 15:55:26-1237629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:55:26-1237629.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:55:26-1237629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:55:26-1237629.Ticket:011112055
2022-04-29 15:55:26-1237629.Siguiente Folio.MTY-FE-1-1-2-6582-112055
2022-04-29 15:55:26-1237629.Oficina:MTY,Serie:FE,Factura:228892,FolioCFDI:15793
2022-04-29 15:55:26-1237629.Modo Pruebas:False
2022-04-29 15:55:26-1237629.Licencia Válida
2022-04-29 15:55:26-1237629.cfdiReceptor.Rfc:CLD0507145H6
2022-04-29 15:55:26-1237629.Cliente:106721. Email:daniel.rodriguez@grupolala.com. Boleto: 011112055. Total: 390.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 15:55:26-1237629.FormaPago_L:VISA CREDITO
2022-04-29 15:55:26-1237629.Request.FE228892
2022-04-29 15:55:26-1237629.Firmar folio.FE228892
2022-04-29 15:55:26-1237629.Timbrar folio.FE228892
2022-04-29 15:55:26-1237629.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:55:26-1237629.cfdiReceptor.Rfc:CLD0507145H6
2022-04-29 15:55:26-1237629.cfdiComprobante.Fech:4/29/2022 3:54:58 PM
2022-04-29 15:55:26-1237629.cfdiComprobante.Total:390.00
2022-04-29 15:55:27-1237629.Folio Generado:FE228892
2022-04-29 15:55:27-1237629.Timbre Fiscal:0012347E-BE79-4342-9976-3764A8A4DB22
2022-04-29 15:55:28-1237629.Inicio Envia Factura.FE228892
2022-04-29 15:55:30-1237629.Fin Envia Factura.FE228892
2022-04-29 15:55:30-1237629.Proceso finalizado. SesionId:1237629 Folio Documento:MTY,1-1-2-6582-112055,2,CLD0507145H6,FE
2022-04-29 15:55:30-1237629.-----------------------------------------------------------FIN
2022-04-29 15:55:58-1228808.-----------------------------------------------------------INI
2022-04-29 15:55:58-1228808.Proceso Inicializado genera_cfdi.aspx. SesionId:1228808 Folio Documento:MTY,1-2-0-0-590985,2,CEB920323S92,FE
2022-04-29 15:55:58-1228808.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:55:58-1228808.Tipo_R:S
2022-04-29 15:55:58-1228808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:55:58-1228808.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:55:58-1228808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:55:58-1228808.Ticket:200507322042723420361
2022-04-29 15:55:58-1228808.Siguiente Folio.MTY-FE-1-2-0-0-590985
2022-04-29 15:55:58-1228808.Oficina:MTY,Serie:FE,Factura:228893,FolioCFDI:15794
2022-04-29 15:55:58-1228808.Modo Pruebas:False
2022-04-29 15:55:58-1228808.Licencia Válida
2022-04-29 15:55:58-1228808.cfdiReceptor.Rfc:CEB920323S92
2022-04-29 15:55:58-1228808.Cliente:106722. Email:ingenieria3mty@cebsa.mx. Boleto: 200507322042723420361. Total: 900.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 15:55:58-1228808.FormaPago_L:EFECTIVO
2022-04-29 15:55:58-1228808.Request.FE228893
2022-04-29 15:55:58-1228808.Firmar folio.FE228893
2022-04-29 15:55:58-1228808.Timbrar folio.FE228893
2022-04-29 15:55:58-1228808.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:55:58-1228808.cfdiReceptor.Rfc:CEB920323S92
2022-04-29 15:55:58-1228808.cfdiComprobante.Fech:4/29/2022 3:54:59 PM
2022-04-29 15:55:58-1228808.cfdiComprobante.Total:900.00
2022-04-29 15:55:59-1228808.Folio Generado:FE228893
2022-04-29 15:55:59-1228808.Timbre Fiscal:205A873B-1662-40D5-9A69-851D1B6FECF7
2022-04-29 15:56:00-1228808.Inicio Envia Factura.FE228893
2022-04-29 15:56:02-1228808.Fin Envia Factura.FE228893
2022-04-29 15:56:02-1228808.Proceso finalizado. SesionId:1228808 Folio Documento:MTY,1-2-0-0-590985,2,CEB920323S92,FE
2022-04-29 15:56:02-1228808.-----------------------------------------------------------FIN
2022-04-29 15:56:25-1228808.-----------------------------------------------------------INI
2022-04-29 15:56:25-1228808.Proceso Inicializado genera_cfdi.aspx. SesionId:1228808 Folio Documento:MTY,1-2-0-0-590985,2,CEB920323S92,FE
2022-04-29 15:56:25-1228808.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:56:25-1228808.Tipo_R:S
2022-04-29 15:56:25-1228808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:56:25-1228808.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:56:25-1228808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:56:25-1228808.Ticket:200507322042723420361
2022-04-29 15:56:26-1228808.Oficina:MTY,Serie:FE,Factura:228893,FolioCFDI:15795
2022-04-29 15:56:26-1228808.Modo Pruebas:False
2022-04-29 15:56:26-1228808.Licencia Válida
2022-04-29 15:56:26-1228808.cfdiReceptor.Rfc:CEB920323S92
2022-04-29 15:56:26-1228808.Cliente:106722. Email:ingenieria3mty@cebsa.mx. Boleto: 200507322042723420361. Total: 900,00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 15:56:26-1228808.FormaPago_L:EFECTIVO
2022-04-29 15:56:26-1228808.Folio existente.FE228893
2022-04-29 15:56:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-29 15:56:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-29 15:56:26-1228808.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-29 15:56:26-1228808.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-29 15:56:44-1257308.-----------------------------------------------------------INI
2022-04-29 15:56:44-1257308.Proceso Inicializado genera_cfdi.aspx. SesionId:1257308 Folio Documento:MTY,1-2-0-0-590362,2,PTN920828HB4,FE
2022-04-29 15:56:44-1257308.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:56:44-1257308.Tipo_R:S
2022-04-29 15:56:44-1257308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:56:44-1257308.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:56:44-1257308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:56:44-1257308.Ticket:020543922042604580039
2022-04-29 15:56:44-1257308.Siguiente Folio.MTY-FE-1-2-0-0-590362
2022-04-29 15:56:44-1257308.Oficina:MTY,Serie:FE,Factura:228894,FolioCFDI:15795
2022-04-29 15:56:44-1257308.Modo Pruebas:False
2022-04-29 15:56:44-1257308.Licencia Válida
2022-04-29 15:56:44-1257308.cfdiReceptor.Rfc:PTN920828HB4
2022-04-29 15:56:44-1257308.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 020543922042604580039. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 15:56:44-1257308.FormaPago_L:MASTERCARD
2022-04-29 15:56:44-1257308.Request.FE228894
2022-04-29 15:56:44-1257308.Firmar folio.FE228894
2022-04-29 15:56:44-1257308.Timbrar folio.FE228894
2022-04-29 15:56:44-1257308.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:56:44-1257308.cfdiReceptor.Rfc:PTN920828HB4
2022-04-29 15:56:44-1257308.cfdiComprobante.Fech:4/29/2022 3:56:30 PM
2022-04-29 15:56:44-1257308.cfdiComprobante.Total:350.00
2022-04-29 15:56:44-1257308.Folio Generado:FE228894
2022-04-29 15:56:44-1257308.Timbre Fiscal:5268EE00-0D8F-497D-9B66-26D5A284EACE
2022-04-29 15:56:47-1257308.Inicio Envia Factura.FE228894
2022-04-29 15:56:48-1257308.Fin Envia Factura.FE228894
2022-04-29 15:56:48-1257308.Proceso finalizado. SesionId:1257308 Folio Documento:MTY,1-2-0-0-590362,2,PTN920828HB4,FE
2022-04-29 15:56:48-1257308.-----------------------------------------------------------FIN
2022-04-29 15:57:02-1245221.-----------------------------------------------------------INI
2022-04-29 15:57:02-1245221.Proceso Inicializado genera_cfdi.aspx. SesionId:1245221 Folio Documento:MTY,1-2-0-0-586363,2,SPF080707DH2,FE
2022-04-29 15:57:02-1245221.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:57:02-1245221.Tipo_R:S
2022-04-29 15:57:02-1245221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:57:02-1245221.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:57:02-1245221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:57:02-1245221.Ticket:230500522040714010134
2022-04-29 15:57:02-1245221.Siguiente Folio.MTY-FE-1-2-0-0-586363
2022-04-29 15:57:02-1245221.Oficina:MTY,Serie:FE,Factura:228895,FolioCFDI:15796
2022-04-29 15:57:02-1245221.Modo Pruebas:False
2022-04-29 15:57:02-1245221.Licencia Válida
2022-04-29 15:57:03-1245221.cfdiReceptor.Rfc:SPF080707DH2
2022-04-29 15:57:03-1245221.Cliente:075391. Email:auxiliar.contablespf@gmail.com. Boleto: 230500522040714010134. Total: 700.00. Fecha:4/7/2022 12:00:00 AM
2022-04-29 15:57:03-1245221.FormaPago_L:VISA
2022-04-29 15:57:03-1245221.Request.FE228895
2022-04-29 15:57:03-1245221.Firmar folio.FE228895
2022-04-29 15:57:03-1245221.Timbrar folio.FE228895
2022-04-29 15:57:03-1245221.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:57:03-1245221.cfdiReceptor.Rfc:SPF080707DH2
2022-04-29 15:57:03-1245221.cfdiComprobante.Fech:4/29/2022 3:56:13 PM
2022-04-29 15:57:03-1245221.cfdiComprobante.Total:700.00
2022-04-29 15:57:03-1245221.Folio Generado:FE228895
2022-04-29 15:57:03-1245221.Timbre Fiscal:58F32B0C-6DF8-4753-9174-A4883618AFA5
2022-04-29 15:57:05-1245221.Inicio Envia Factura.FE228895
2022-04-29 15:57:07-1245221.Fin Envia Factura.FE228895
2022-04-29 15:57:07-1245221.Proceso finalizado. SesionId:1245221 Folio Documento:MTY,1-2-0-0-586363,2,SPF080707DH2,FE
2022-04-29 15:57:07-1245221.-----------------------------------------------------------FIN
2022-04-29 15:57:48-1269373.-----------------------------------------------------------INI
2022-04-29 15:57:48-1269373.Proceso Inicializado genera_cfdi.aspx. SesionId:1269373 Folio Documento:MTY,1-2-0-0-591370,2,CSI030123Q67,FE
2022-04-29 15:57:48-1269373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 15:57:48-1269373.Tipo_R:S
2022-04-29 15:57:48-1269373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 15:57:48-1269373.Server:ACOSRV5 Base:DBSAC7
2022-04-29 15:57:48-1269373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 15:57:48-1269373.Ticket:170500322042814210185
2022-04-29 15:57:48-1269373.Siguiente Folio.MTY-FE-1-2-0-0-591370
2022-04-29 15:57:49-1269373.Oficina:MTY,Serie:FE,Factura:228896,FolioCFDI:15797
2022-04-29 15:57:49-1269373.Modo Pruebas:False
2022-04-29 15:57:49-1269373.Licencia Válida
2022-04-29 15:57:49-1269373.cfdiReceptor.Rfc:CSI030123Q67
2022-04-29 15:57:49-1269373.Cliente:104014. Email:urielaragon@csiportal.com. Boleto: 170500322042814210185. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 15:57:49-1269373.FormaPago_L:VISA
2022-04-29 15:57:49-1269373.Request.FE228896
2022-04-29 15:57:49-1269373.Firmar folio.FE228896
2022-04-29 15:57:49-1269373.Timbrar folio.FE228896
2022-04-29 15:57:49-1269373.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 15:57:49-1269373.cfdiReceptor.Rfc:CSI030123Q67
2022-04-29 15:57:49-1269373.cfdiComprobante.Fech:4/29/2022 3:57:15 PM
2022-04-29 15:57:49-1269373.cfdiComprobante.Total:550.00
2022-04-29 15:57:49-1269373.Folio Generado:FE228896
2022-04-29 15:57:49-1269373.Timbre Fiscal:5BF6C405-5BB5-4BFF-9A42-9C8F64CC594D
2022-04-29 15:57:51-1269373.Inicio Envia Factura.FE228896
2022-04-29 15:57:53-1269373.Fin Envia Factura.FE228896
2022-04-29 15:57:53-1269373.Proceso finalizado. SesionId:1269373 Folio Documento:MTY,1-2-0-0-591370,2,CSI030123Q67,FE
2022-04-29 15:57:53-1269373.-----------------------------------------------------------FIN
2022-04-29 16:00:22-1274340.-----------------------------------------------------------INI
2022-04-29 16:00:22-1274340.Proceso Inicializado genera_cfdi.aspx. SesionId:1274340 Folio Documento:MTY,1-2-0-0-585928,2,SMA820428MG7,FE
2022-04-29 16:00:22-1274340.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:00:22-1274340.Tipo_R:S
2022-04-29 16:00:22-1274340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:00:22-1274340.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:00:22-1274340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:00:22-1274340.Ticket:330500522040610050102
2022-04-29 16:00:22-1274340.Siguiente Folio.MTY-FE-1-2-0-0-585928
2022-04-29 16:00:22-1274340.Oficina:MTY,Serie:FE,Factura:228897,FolioCFDI:15798
2022-04-29 16:00:22-1274340.Modo Pruebas:False
2022-04-29 16:00:22-1274340.Licencia Válida
2022-04-29 16:00:22-1274340.cfdiReceptor.Rfc:SMA820428MG7
2022-04-29 16:00:22-1274340.Cliente:106723. Email:rodrigoflores@sma.com.mx. Boleto: 330500522040610050102. Total: 700.00. Fecha:4/6/2022 12:00:00 AM
2022-04-29 16:00:22-1274340.FormaPago_L:AMERICAN EXPRESS
2022-04-29 16:00:22-1274340.Request.FE228897
2022-04-29 16:00:22-1274340.Firmar folio.FE228897
2022-04-29 16:00:22-1274340.Timbrar folio.FE228897
2022-04-29 16:00:22-1274340.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:00:22-1274340.cfdiReceptor.Rfc:SMA820428MG7
2022-04-29 16:00:22-1274340.cfdiComprobante.Fech:4/29/2022 4:00:04 PM
2022-04-29 16:00:22-1274340.cfdiComprobante.Total:700.00
2022-04-29 16:00:23-1274340.Folio Generado:FE228897
2022-04-29 16:00:23-1274340.Timbre Fiscal:7A8C01CA-3791-49C0-BD35-A8205F8C963E
2022-04-29 16:00:25-1274340.Inicio Envia Factura.FE228897
2022-04-29 16:00:26-1274340.Fin Envia Factura.FE228897
2022-04-29 16:00:26-1274340.Proceso finalizado. SesionId:1274340 Folio Documento:MTY,1-2-0-0-585928,2,SMA820428MG7,FE
2022-04-29 16:00:26-1274340.-----------------------------------------------------------FIN
2022-04-29 16:14:34-1275295.-----------------------------------------------------------INI
2022-04-29 16:14:34-1275295.Proceso Inicializado genera_cfdi.aspx. SesionId:1275295 Folio Documento:MTY,1-1-2-6566-111764,2,RIGS880724AB7,FE
2022-04-29 16:14:34-1275295.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:14:34-1275295.Tipo_R:S
2022-04-29 16:14:34-1275295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:14:34-1275295.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:14:34-1275295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:14:34-1275295.Ticket:011111764
2022-04-29 16:14:34-1275295.Siguiente Folio.MTY-FE-1-1-2-6566-111764
2022-04-29 16:14:34-1275295.Oficina:MTY,Serie:FE,Factura:228898,FolioCFDI:15799
2022-04-29 16:14:34-1275295.Modo Pruebas:False
2022-04-29 16:14:34-1275295.Licencia Válida
2022-04-29 16:14:34-1275295.cfdiReceptor.Rfc:RIGS880724AB7
2022-04-29 16:14:34-1275295.Cliente:106724. Email:gabos0073@gmail.com. Boleto: 011111764. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 16:14:34-1275295.FormaPago_L:VISA DEBITO
2022-04-29 16:14:34-1275295.Request.FE228898
2022-04-29 16:14:34-1275295.Firmar folio.FE228898
2022-04-29 16:14:34-1275295.Timbrar folio.FE228898
2022-04-29 16:14:34-1275295.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:14:34-1275295.cfdiReceptor.Rfc:RIGS880724AB7
2022-04-29 16:14:34-1275295.cfdiComprobante.Fech:4/29/2022 4:14:18 PM
2022-04-29 16:14:34-1275295.cfdiComprobante.Total:500.00
2022-04-29 16:14:35-1275295.Folio Generado:FE228898
2022-04-29 16:14:35-1275295.Timbre Fiscal:1130F6EC-9D52-4E3C-BCE9-E7CFADE08149
2022-04-29 16:14:37-1275295.Inicio Envia Factura.FE228898
2022-04-29 16:14:38-1275295.Fin Envia Factura.FE228898
2022-04-29 16:14:38-1275295.Proceso finalizado. SesionId:1275295 Folio Documento:MTY,1-1-2-6566-111764,2,RIGS880724AB7,FE
2022-04-29 16:14:38-1275295.-----------------------------------------------------------FIN
2022-04-29 16:27:47-1283649.-----------------------------------------------------------INI
2022-04-29 16:27:47-1283649.Proceso Inicializado genera_cfdi.aspx. SesionId:1283649 Folio Documento:MTY,1-2-0-0-590019,2,LFM881024QE1,FE
2022-04-29 16:27:47-1283649.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:27:47-1283649.Tipo_R:S
2022-04-29 16:27:47-1283649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:27:47-1283649.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:27:47-1283649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:27:47-1283649.Ticket:140500522042500300010
2022-04-29 16:27:47-1283649.Siguiente Folio.MTY-FE-1-2-0-0-590019
2022-04-29 16:27:48-1283649.Oficina:MTY,Serie:FE,Factura:228899,FolioCFDI:15800
2022-04-29 16:27:48-1283649.Modo Pruebas:False
2022-04-29 16:27:48-1283649.Licencia Válida
2022-04-29 16:27:48-1283649.cfdiReceptor.Rfc:LFM881024QE1
2022-04-29 16:27:48-1283649.Cliente:106725. Email:omar.garcia@fuchs.com. Boleto: 140500522042500300010. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 16:27:48-1283649.FormaPago_L:VISA
2022-04-29 16:27:48-1283649.Request.FE228899
2022-04-29 16:27:48-1283649.Firmar folio.FE228899
2022-04-29 16:27:48-1283649.Timbrar folio.FE228899
2022-04-29 16:27:48-1283649.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:27:48-1283649.cfdiReceptor.Rfc:LFM881024QE1
2022-04-29 16:27:48-1283649.cfdiComprobante.Fech:4/29/2022 4:27:34 PM
2022-04-29 16:27:48-1283649.cfdiComprobante.Total:700.00
2022-04-29 16:27:49-1283649.Folio Generado:FE228899
2022-04-29 16:27:49-1283649.Timbre Fiscal:0D018526-3A2E-4464-BD3C-FE5E98A6DBB4
2022-04-29 16:27:51-1283649.Inicio Envia Factura.FE228899
2022-04-29 16:27:53-1283649.Fin Envia Factura.FE228899
2022-04-29 16:27:53-1283649.Proceso finalizado. SesionId:1283649 Folio Documento:MTY,1-2-0-0-590019,2,LFM881024QE1,FE
2022-04-29 16:27:53-1283649.-----------------------------------------------------------FIN
2022-04-29 16:31:20-1306111.-----------------------------------------------------------INI
2022-04-29 16:31:20-1306111.Proceso Inicializado genera_cfdi.aspx. SesionId:1306111 Folio Documento:MTY,1-1-2-6581-112025,2,JME841231168,FE
2022-04-29 16:31:20-1306111.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:31:20-1306111.Tipo_R:S
2022-04-29 16:31:20-1306111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:31:20-1306111.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:31:20-1306111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:31:20-1306111.Ticket:011112025
2022-04-29 16:31:20-1306111.Siguiente Folio.MTY-FE-1-1-2-6581-112025
2022-04-29 16:31:20-1306111.Oficina:MTY,Serie:FE,Factura:228900,FolioCFDI:15801
2022-04-29 16:31:20-1306111.Modo Pruebas:False
2022-04-29 16:31:20-1306111.Licencia Válida
2022-04-29 16:31:20-1306111.cfdiReceptor.Rfc:JME841231168
2022-04-29 16:31:20-1306111.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011112025. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 16:31:20-1306111.FormaPago_L:VISA CREDITO
2022-04-29 16:31:20-1306111.Request.FE228900
2022-04-29 16:31:20-1306111.Firmar folio.FE228900
2022-04-29 16:31:21-1306111.Timbrar folio.FE228900
2022-04-29 16:31:21-1306111.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:31:21-1306111.cfdiReceptor.Rfc:JME841231168
2022-04-29 16:31:21-1306111.cfdiComprobante.Fech:4/29/2022 4:31:02 PM
2022-04-29 16:31:21-1306111.cfdiComprobante.Total:400.00
2022-04-29 16:31:21-1306111.Folio Generado:FE228900
2022-04-29 16:31:21-1306111.Timbre Fiscal:5A5B0DFB-A9E9-4C7A-8CDB-C3259900129B
2022-04-29 16:31:23-1306111.Inicio Envia Factura.FE228900
2022-04-29 16:31:25-1306111.Fin Envia Factura.FE228900
2022-04-29 16:31:25-1306111.Proceso finalizado. SesionId:1306111 Folio Documento:MTY,1-1-2-6581-112025,2,JME841231168,FE
2022-04-29 16:31:25-1306111.-----------------------------------------------------------FIN
2022-04-29 16:36:44-1291191.-----------------------------------------------------------INI
2022-04-29 16:36:44-1291191.Proceso Inicializado genera_cfdi.aspx. SesionId:1291191 Folio Documento:MTY,1-2-0-0-590771,2,BRM940216EQ6,FE
2022-04-29 16:36:44-1291191.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:36:44-1291191.Tipo_R:S
2022-04-29 16:36:44-1291191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:36:44-1291191.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:36:44-1291191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:36:44-1291191.Ticket:140500522042701120017
2022-04-29 16:36:44-1291191.Siguiente Folio.MTY-FE-1-2-0-0-590771
2022-04-29 16:36:44-1291191.Oficina:MTY,Serie:FE,Factura:228901,FolioCFDI:15802
2022-04-29 16:36:44-1291191.Modo Pruebas:False
2022-04-29 16:36:44-1291191.Licencia Válida
2022-04-29 16:36:44-1291191.cfdiReceptor.Rfc:BRM940216EQ6
2022-04-29 16:36:44-1291191.Cliente:106726. Email:rosa.frias@banregio.com. Boleto: 140500522042701120017. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 16:36:44-1291191.FormaPago_L:AMERICAN EXPRESS
2022-04-29 16:36:44-1291191.Request.FE228901
2022-04-29 16:36:44-1291191.Firmar folio.FE228901
2022-04-29 16:36:44-1291191.Timbrar folio.FE228901
2022-04-29 16:36:44-1291191.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:36:44-1291191.cfdiReceptor.Rfc:BRM940216EQ6
2022-04-29 16:36:44-1291191.cfdiComprobante.Fech:4/29/2022 4:34:23 PM
2022-04-29 16:36:44-1291191.cfdiComprobante.Total:750.00
2022-04-29 16:36:45-1291191.Folio Generado:FE228901
2022-04-29 16:36:45-1291191.Timbre Fiscal:9DFD7510-0CD4-41AA-A084-16CBD57CDB49
2022-04-29 16:36:47-1291191.Inicio Envia Factura.FE228901
2022-04-29 16:36:48-1291191.Fin Envia Factura.FE228901
2022-04-29 16:36:48-1291191.Proceso finalizado. SesionId:1291191 Folio Documento:MTY,1-2-0-0-590771,2,BRM940216EQ6,FE
2022-04-29 16:36:48-1291191.-----------------------------------------------------------FIN
2022-04-29 16:40:20-1301605.-----------------------------------------------------------INI
2022-04-29 16:40:20-1301605.Proceso Inicializado genera_cfdi.aspx. SesionId:1301605 Folio Documento:MTY,1-2-0-0-588810,2,LTE100203UY9,FE
2022-04-29 16:40:20-1301605.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:40:20-1301605.Tipo_R:S
2022-04-29 16:40:20-1301605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:40:20-1301605.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:40:20-1301605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:40:20-1301605.Ticket:350500522041923370302
2022-04-29 16:40:20-1301605.Siguiente Folio.MTY-FE-1-2-0-0-588810
2022-04-29 16:40:21-1301605.Oficina:MTY,Serie:FE,Factura:228902,FolioCFDI:15803
2022-04-29 16:40:21-1301605.Modo Pruebas:False
2022-04-29 16:40:21-1301605.Licencia Válida
2022-04-29 16:40:21-1301605.cfdiReceptor.Rfc:LTE100203UY9
2022-04-29 16:40:21-1301605.Cliente:043366. Email:noel.munguia@linktech.com.mx. Boleto: 350500522041923370302. Total: 800.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 16:40:21-1301605.FormaPago_L:MASTERCARD
2022-04-29 16:40:21-1301605.Request.FE228902
2022-04-29 16:40:21-1301605.Firmar folio.FE228902
2022-04-29 16:40:21-1301605.Timbrar folio.FE228902
2022-04-29 16:40:21-1301605.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:40:21-1301605.cfdiReceptor.Rfc:LTE100203UY9
2022-04-29 16:40:21-1301605.cfdiComprobante.Fech:4/29/2022 4:35:23 PM
2022-04-29 16:40:21-1301605.cfdiComprobante.Total:800.00
2022-04-29 16:40:22-1301605.Folio Generado:FE228902
2022-04-29 16:40:22-1301605.Timbre Fiscal:B01CD1E1-56F7-456C-8BCC-6FC5FF9485E7
2022-04-29 16:40:23-1301605.Inicio Envia Factura.FE228902
2022-04-29 16:40:25-1301605.Fin Envia Factura.FE228902
2022-04-29 16:40:25-1301605.Proceso finalizado. SesionId:1301605 Folio Documento:MTY,1-2-0-0-588810,2,LTE100203UY9,FE
2022-04-29 16:40:25-1301605.-----------------------------------------------------------FIN
2022-04-29 16:44:37-1316232.-----------------------------------------------------------INI
2022-04-29 16:44:37-1316232.Proceso Inicializado genera_cfdi.aspx. SesionId:1316232 Folio Documento:MTY,1-2-0-0-591387,2,AOCI720326IY4,FE
2022-04-29 16:44:37-1316232.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:44:37-1316232.Tipo_R:S
2022-04-29 16:44:37-1316232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:44:37-1316232.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:44:37-1316232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:44:37-1316232.Ticket:140500322042907170045
2022-04-29 16:44:37-1316232.Siguiente Folio.MTY-FE-1-2-0-0-591387
2022-04-29 16:44:38-1316232.Oficina:MTY,Serie:FE,Factura:228903,FolioCFDI:15804
2022-04-29 16:44:38-1316232.Modo Pruebas:False
2022-04-29 16:44:38-1316232.Licencia Válida
2022-04-29 16:44:38-1316232.cfdiReceptor.Rfc:AOCI720326IY4
2022-04-29 16:44:38-1316232.Cliente:091351. Email:ventas.iq@hotmail.com. Boleto: 140500322042907170045. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-04-29 16:44:38-1316232.FormaPago_L:VISA
2022-04-29 16:44:38-1316232.Request.FE228903
2022-04-29 16:44:38-1316232.Firmar folio.FE228903
2022-04-29 16:44:38-1316232.Timbrar folio.FE228903
2022-04-29 16:44:38-1316232.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:44:38-1316232.cfdiReceptor.Rfc:AOCI720326IY4
2022-04-29 16:44:38-1316232.cfdiComprobante.Fech:4/29/2022 4:42:52 PM
2022-04-29 16:44:38-1316232.cfdiComprobante.Total:500.00
2022-04-29 16:44:38-1316232.Folio Generado:FE228903
2022-04-29 16:44:38-1316232.Timbre Fiscal:4BB48D7A-EBE9-4280-B64E-0B8782CA2F09
2022-04-29 16:44:40-1316232.Inicio Envia Factura.FE228903
2022-04-29 16:44:42-1316232.Fin Envia Factura.FE228903
2022-04-29 16:44:42-1316232.Proceso finalizado. SesionId:1316232 Folio Documento:MTY,1-2-0-0-591387,2,AOCI720326IY4,FE
2022-04-29 16:44:42-1316232.-----------------------------------------------------------FIN
2022-04-29 16:49:24-1329138.-----------------------------------------------------------INI
2022-04-29 16:49:24-1329138.Proceso Inicializado genera_cfdi.aspx. SesionId:1329138 Folio Documento:MTY,1-2-0-0-587948,2,MOGP891127TX0,FE
2022-04-29 16:49:24-1329138.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 16:49:24-1329138.Tipo_R:S
2022-04-29 16:49:24-1329138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 16:49:24-1329138.Server:ACOSRV5 Base:DBSAC7
2022-04-29 16:49:24-1329138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 16:49:24-1329138.Ticket:260500522041710070063
2022-04-29 16:49:24-1329138.Siguiente Folio.MTY-FE-1-2-0-0-587948
2022-04-29 16:49:24-1329138.Oficina:MTY,Serie:FE,Factura:228904,FolioCFDI:15805
2022-04-29 16:49:24-1329138.Modo Pruebas:False
2022-04-29 16:49:24-1329138.Licencia Válida
2022-04-29 16:49:24-1329138.cfdiReceptor.Rfc:MOGP891127TX0
2022-04-29 16:49:24-1329138.Cliente:079928. Email:paty_morgo@hotmail.com. Boleto: 260500522041710070063. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-04-29 16:49:24-1329138.FormaPago_L:MASTERCARD
2022-04-29 16:49:24-1329138.Request.FE228904
2022-04-29 16:49:24-1329138.Firmar folio.FE228904
2022-04-29 16:49:24-1329138.Timbrar folio.FE228904
2022-04-29 16:49:24-1329138.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 16:49:24-1329138.cfdiReceptor.Rfc:MOGP891127TX0
2022-04-29 16:49:24-1329138.cfdiComprobante.Fech:4/29/2022 4:48:59 PM
2022-04-29 16:49:24-1329138.cfdiComprobante.Total:700.00
2022-04-29 16:49:25-1329138.Folio Generado:FE228904
2022-04-29 16:49:25-1329138.Timbre Fiscal:E03FAA07-537C-414C-9FB0-8D524DF8CE02
2022-04-29 16:49:27-1329138.Inicio Envia Factura.FE228904
2022-04-29 16:49:29-1329138.Fin Envia Factura.FE228904
2022-04-29 16:49:29-1329138.Proceso finalizado. SesionId:1329138 Folio Documento:MTY,1-2-0-0-587948,2,MOGP891127TX0,FE
2022-04-29 16:49:29-1329138.-----------------------------------------------------------FIN
2022-04-29 17:05:15-1337154.-----------------------------------------------------------INI
2022-04-29 17:05:15-1337154.Proceso Inicializado genera_cfdi.aspx. SesionId:1337154 Folio Documento:MTY,1-2-0-0-590482,2,HIM940415G15,FE
2022-04-29 17:05:15-1337154.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:05:15-1337154.Tipo_R:S
2022-04-29 17:05:15-1337154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:05:15-1337154.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:05:15-1337154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:05:15-1337154.Ticket:020543922042612410184
2022-04-29 17:05:15-1337154.Siguiente Folio.MTY-FE-1-2-0-0-590482
2022-04-29 17:05:15-1337154.Oficina:MTY,Serie:FE,Factura:228905,FolioCFDI:15806
2022-04-29 17:05:15-1337154.Modo Pruebas:False
2022-04-29 17:05:15-1337154.Licencia Válida
2022-04-29 17:05:15-1337154.cfdiReceptor.Rfc:HIM940415G15
2022-04-29 17:05:15-1337154.Cliente:010255. Email:edavalos@husky.ca. Boleto: 020543922042612410184. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 17:05:15-1337154.FormaPago_L:AMERICAN EXPRESS
2022-04-29 17:05:15-1337154.Request.FE228905
2022-04-29 17:05:16-1337154.Firmar folio.FE228905
2022-04-29 17:05:16-1337154.Timbrar folio.FE228905
2022-04-29 17:05:16-1337154.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:05:16-1337154.cfdiReceptor.Rfc:HIM940415G15
2022-04-29 17:05:16-1337154.cfdiComprobante.Fech:4/29/2022 5:04:53 PM
2022-04-29 17:05:16-1337154.cfdiComprobante.Total:450.00
2022-04-29 17:05:16-1337154.Folio Generado:FE228905
2022-04-29 17:05:16-1337154.Timbre Fiscal:243AF673-5256-43FF-8375-151C7502D7A5
2022-04-29 17:05:19-1337154.Inicio Envia Factura.FE228905
2022-04-29 17:05:22-1337154.Fin Envia Factura.FE228905
2022-04-29 17:05:22-1337154.Proceso finalizado. SesionId:1337154 Folio Documento:MTY,1-2-0-0-590482,2,HIM940415G15,FE
2022-04-29 17:05:22-1337154.-----------------------------------------------------------FIN
2022-04-29 17:06:11-1344400.-----------------------------------------------------------INI
2022-04-29 17:06:11-1344400.Proceso Inicializado genera_cfdi.aspx. SesionId:1344400 Folio Documento:MTY,1-2-0-0-590483,2,HIM940415G15,FE
2022-04-29 17:06:11-1344400.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:06:11-1344400.Tipo_R:S
2022-04-29 17:06:11-1344400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:06:11-1344400.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:06:11-1344400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:06:11-1344400.Ticket:020543922042612410185
2022-04-29 17:06:11-1344400.Siguiente Folio.MTY-FE-1-2-0-0-590483
2022-04-29 17:06:12-1344400.Oficina:MTY,Serie:FE,Factura:228906,FolioCFDI:15807
2022-04-29 17:06:12-1344400.Modo Pruebas:False
2022-04-29 17:06:12-1344400.Licencia Válida
2022-04-29 17:06:12-1344400.cfdiReceptor.Rfc:HIM940415G15
2022-04-29 17:06:12-1344400.Cliente:010255. Email:edavalos@husky.ca. Boleto: 020543922042612410185. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 17:06:12-1344400.FormaPago_L:AMERICAN EXPRESS
2022-04-29 17:06:12-1344400.Request.FE228906
2022-04-29 17:06:12-1344400.Firmar folio.FE228906
2022-04-29 17:06:12-1344400.Timbrar folio.FE228906
2022-04-29 17:06:12-1344400.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:06:12-1344400.cfdiReceptor.Rfc:HIM940415G15
2022-04-29 17:06:12-1344400.cfdiComprobante.Fech:4/29/2022 5:06:07 PM
2022-04-29 17:06:12-1344400.cfdiComprobante.Total:450.00
2022-04-29 17:06:12-1344400.Folio Generado:FE228906
2022-04-29 17:06:12-1344400.Timbre Fiscal:6DD4C838-ADE5-4671-8314-BCE12A76A0BC
2022-04-29 17:06:14-1344400.Inicio Envia Factura.FE228906
2022-04-29 17:06:15-1344400.Fin Envia Factura.FE228906
2022-04-29 17:06:15-1344400.Proceso finalizado. SesionId:1344400 Folio Documento:MTY,1-2-0-0-590483,2,HIM940415G15,FE
2022-04-29 17:06:15-1344400.-----------------------------------------------------------FIN
2022-04-29 17:11:35-1357052.-----------------------------------------------------------INI
2022-04-29 17:11:35-1357052.Proceso Inicializado genera_cfdi.aspx. SesionId:1357052 Folio Documento:MTY,1-2-0-0-591211,2,CER050802KV8,FE
2022-04-29 17:11:35-1357052.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:11:35-1357052.Tipo_R:S
2022-04-29 17:11:35-1357052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:11:35-1357052.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:11:35-1357052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:11:35-1357052.Ticket:020500122042815360203
2022-04-29 17:11:35-1357052.Siguiente Folio.MTY-FE-1-2-0-0-591211
2022-04-29 17:11:35-1357052.Oficina:MTY,Serie:FE,Factura:228907,FolioCFDI:15808
2022-04-29 17:11:35-1357052.Modo Pruebas:False
2022-04-29 17:11:35-1357052.Licencia Válida
2022-04-29 17:11:35-1357052.cfdiReceptor.Rfc:CER050802KV8
2022-04-29 17:11:35-1357052.Cliente:106727. Email:eliasd73@yahoo.com.mx. Boleto: 020500122042815360203. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 17:11:35-1357052.FormaPago_L:EFECTIVO
2022-04-29 17:11:35-1357052.Request.FE228907
2022-04-29 17:11:35-1357052.Firmar folio.FE228907
2022-04-29 17:11:35-1357052.Timbrar folio.FE228907
2022-04-29 17:11:35-1357052.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:11:35-1357052.cfdiReceptor.Rfc:CER050802KV8
2022-04-29 17:11:35-1357052.cfdiComprobante.Fech:4/29/2022 5:11:15 PM
2022-04-29 17:11:35-1357052.cfdiComprobante.Total:400.00
2022-04-29 17:11:36-1357052.Folio Generado:FE228907
2022-04-29 17:11:36-1357052.Timbre Fiscal:F14CACB9-AAEE-41B8-A7AB-FA78606D5B1A
2022-04-29 17:11:37-1357052.Inicio Envia Factura.FE228907
2022-04-29 17:11:39-1357052.Fin Envia Factura.FE228907
2022-04-29 17:11:39-1357052.Proceso finalizado. SesionId:1357052 Folio Documento:MTY,1-2-0-0-591211,2,CER050802KV8,FE
2022-04-29 17:11:39-1357052.-----------------------------------------------------------FIN
2022-04-29 17:16:52-1365696.-----------------------------------------------------------INI
2022-04-29 17:16:52-1365696.Proceso Inicializado genera_cfdi.aspx. SesionId:1365696 Folio Documento:MTY,1-2-0-0-589690,2,ARN940318R57,FE
2022-04-29 17:16:52-1365696.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:16:52-1365696.Tipo_R:S
2022-04-29 17:16:52-1365696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:16:52-1365696.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:16:52-1365696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:16:52-1365696.Ticket:330500122042310030077
2022-04-29 17:16:52-1365696.Siguiente Folio.MTY-FE-1-2-0-0-589690
2022-04-29 17:16:53-1365696.Oficina:MTY,Serie:FE,Factura:228908,FolioCFDI:15809
2022-04-29 17:16:53-1365696.Modo Pruebas:False
2022-04-29 17:16:53-1365696.Licencia Válida
2022-04-29 17:16:53-1365696.cfdiReceptor.Rfc:ARN940318R57
2022-04-29 17:16:53-1365696.Cliente:073948. Email:martin.lopez3@mx.yazaki.com. Boleto: 330500122042310030077. Total: 350.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 17:16:53-1365696.FormaPago_L:MASTERCARD
2022-04-29 17:16:53-1365696.Request.FE228908
2022-04-29 17:16:54-1365696.Firmar folio.FE228908
2022-04-29 17:16:54-1365696.Timbrar folio.FE228908
2022-04-29 17:16:54-1365696.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:16:54-1365696.cfdiReceptor.Rfc:ARN940318R57
2022-04-29 17:16:54-1365696.cfdiComprobante.Fech:4/29/2022 5:13:19 PM
2022-04-29 17:16:54-1365696.cfdiComprobante.Total:350.00
2022-04-29 17:16:54-1365696.Folio Generado:FE228908
2022-04-29 17:16:54-1365696.Timbre Fiscal:7B7175BD-343D-4723-A228-54F1E5402BA4
2022-04-29 17:16:57-1365696.Inicio Envia Factura.FE228908
2022-04-29 17:16:59-1365696.Fin Envia Factura.FE228908
2022-04-29 17:16:59-1365696.Proceso finalizado. SesionId:1365696 Folio Documento:MTY,1-2-0-0-589690,2,ARN940318R57,FE
2022-04-29 17:16:59-1365696.-----------------------------------------------------------FIN
2022-04-29 17:20:40-1376392.-----------------------------------------------------------INI
2022-04-29 17:20:40-1376392.Proceso Inicializado genera_cfdi.aspx. SesionId:1376392 Folio Documento:MTY,1-2-0-0-588451,2,SEG140603JX7,FE
2022-04-29 17:20:40-1376392.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:20:40-1376392.Tipo_R:S
2022-04-29 17:20:40-1376392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:20:40-1376392.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:20:40-1376392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:20:40-1376392.Ticket:150507322041810030109
2022-04-29 17:20:40-1376392.Siguiente Folio.MTY-FE-1-2-0-0-588451
2022-04-29 17:20:40-1376392.Oficina:MTY,Serie:FE,Factura:228909,FolioCFDI:15810
2022-04-29 17:20:40-1376392.Modo Pruebas:False
2022-04-29 17:20:40-1376392.Licencia Válida
2022-04-29 17:20:40-1376392.cfdiReceptor.Rfc:SEG140603JX7
2022-04-29 17:20:40-1376392.Cliente:101794. Email:miguel.reyes@segamac.com. Boleto: 150507322041810030109. Total: 900.00. Fecha:4/18/2022 12:00:00 AM
2022-04-29 17:20:40-1376392.FormaPago_L:AMERICAN EXPRESS
2022-04-29 17:20:40-1376392.Request.FE228909
2022-04-29 17:20:40-1376392.Firmar folio.FE228909
2022-04-29 17:20:40-1376392.Timbrar folio.FE228909
2022-04-29 17:20:40-1376392.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:20:40-1376392.cfdiReceptor.Rfc:SEG140603JX7
2022-04-29 17:20:40-1376392.cfdiComprobante.Fech:4/29/2022 5:19:57 PM
2022-04-29 17:20:40-1376392.cfdiComprobante.Total:900.00
2022-04-29 17:20:41-1376392.Folio Generado:FE228909
2022-04-29 17:20:41-1376392.Timbre Fiscal:2902347B-78CC-4809-8466-C88B5FB891E2
2022-04-29 17:20:43-1376392.Inicio Envia Factura.FE228909
2022-04-29 17:20:46-1376392.Fin Envia Factura.FE228909
2022-04-29 17:20:46-1376392.Proceso finalizado. SesionId:1376392 Folio Documento:MTY,1-2-0-0-588451,2,SEG140603JX7,FE
2022-04-29 17:20:46-1376392.-----------------------------------------------------------FIN
2022-04-29 17:24:07-1386977.-----------------------------------------------------------INI
2022-04-29 17:24:07-1386977.Proceso Inicializado genera_cfdi.aspx. SesionId:1386977 Folio Documento:MTY,1-2-0-0-591506,2,ARN940318R57,FE
2022-04-29 17:24:07-1386977.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:24:07-1386977.Tipo_R:S
2022-04-29 17:24:07-1386977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:24:07-1386977.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:24:07-1386977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:24:07-1386977.Ticket:020543922042910040084
2022-04-29 17:24:07-1386977.Siguiente Folio.MTY-FE-1-2-0-0-591506
2022-04-29 17:24:08-1386977.Oficina:MTY,Serie:FE,Factura:228910,FolioCFDI:15811
2022-04-29 17:24:08-1386977.Modo Pruebas:False
2022-04-29 17:24:08-1386977.Licencia Válida
2022-04-29 17:24:08-1386977.cfdiReceptor.Rfc:ARN940318R57
2022-04-29 17:24:08-1386977.Cliente:106728. Email:isbi.ponce@mx.yazaki.com. Boleto: 020543922042910040084. Total: 400.00. Fecha:4/29/2022 12:00:00 AM
2022-04-29 17:24:08-1386977.FormaPago_L:VISA
2022-04-29 17:24:08-1386977.Request.FE228910
2022-04-29 17:24:08-1386977.Firmar folio.FE228910
2022-04-29 17:24:08-1386977.Timbrar folio.FE228910
2022-04-29 17:24:08-1386977.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:24:08-1386977.cfdiReceptor.Rfc:ARN940318R57
2022-04-29 17:24:08-1386977.cfdiComprobante.Fech:4/29/2022 5:23:49 PM
2022-04-29 17:24:08-1386977.cfdiComprobante.Total:400.00
2022-04-29 17:24:09-1386977.Folio Generado:FE228910
2022-04-29 17:24:09-1386977.Timbre Fiscal:FB61BC26-858F-4649-A7CD-3A72579F97CA
2022-04-29 17:24:12-1386977.Inicio Envia Factura.FE228910
2022-04-29 17:24:13-1386977.Fin Envia Factura.FE228910
2022-04-29 17:24:13-1386977.Proceso finalizado. SesionId:1386977 Folio Documento:MTY,1-2-0-0-591506,2,ARN940318R57,FE
2022-04-29 17:24:13-1386977.-----------------------------------------------------------FIN
2022-04-29 17:26:11-1398180.-----------------------------------------------------------INI
2022-04-29 17:26:11-1398180.Proceso Inicializado genera_cfdi.aspx. SesionId:1398180 Folio Documento:MTY,1-1-2-6578-111979,2,MDI931014D37,FE
2022-04-29 17:26:11-1398180.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:26:11-1398180.Tipo_R:S
2022-04-29 17:26:11-1398180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:26:11-1398180.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:26:11-1398180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:26:11-1398180.Ticket:011111979
2022-04-29 17:26:11-1398180.Siguiente Folio.MTY-FE-1-1-2-6578-111979
2022-04-29 17:26:11-1398180.Oficina:MTY,Serie:FE,Factura:228911,FolioCFDI:15812
2022-04-29 17:26:11-1398180.Modo Pruebas:False
2022-04-29 17:26:11-1398180.Licencia Válida
2022-04-29 17:26:11-1398180.cfdiReceptor.Rfc:MDI931014D37
2022-04-29 17:26:11-1398180.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011111979. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 17:26:11-1398180.FormaPago_L:EFECTIVO
2022-04-29 17:26:11-1398180.Request.FE228911
2022-04-29 17:26:11-1398180.Firmar folio.FE228911
2022-04-29 17:26:11-1398180.Timbrar folio.FE228911
2022-04-29 17:26:11-1398180.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:26:11-1398180.cfdiReceptor.Rfc:MDI931014D37
2022-04-29 17:26:11-1398180.cfdiComprobante.Fech:4/29/2022 5:25:45 PM
2022-04-29 17:26:11-1398180.cfdiComprobante.Total:550.00
2022-04-29 17:26:12-1398180.Folio Generado:FE228911
2022-04-29 17:26:12-1398180.Timbre Fiscal:0AB789CF-CFE8-48DD-B03D-316BA0334AAB
2022-04-29 17:26:14-1398180.Inicio Envia Factura.FE228911
2022-04-29 17:26:16-1398180.Fin Envia Factura.FE228911
2022-04-29 17:26:16-1398180.Proceso finalizado. SesionId:1398180 Folio Documento:MTY,1-1-2-6578-111979,2,MDI931014D37,FE
2022-04-29 17:26:16-1398180.-----------------------------------------------------------FIN
2022-04-29 17:29:14-1403367.-----------------------------------------------------------INI
2022-04-29 17:29:14-1403367.Proceso Inicializado genera_cfdi.aspx. SesionId:1403367 Folio Documento:MTY,1-2-0-0-590235,2,MDI991214A74,FE
2022-04-29 17:29:14-1403367.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:29:14-1403367.Tipo_R:S
2022-04-29 17:29:14-1403367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:29:14-1403367.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:29:14-1403367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:29:14-1403367.Ticket:350500422042512020183
2022-04-29 17:29:14-1403367.Siguiente Folio.MTY-FE-1-2-0-0-590235
2022-04-29 17:29:14-1403367.Oficina:MTY,Serie:FE,Factura:228912,FolioCFDI:15813
2022-04-29 17:29:14-1403367.Modo Pruebas:False
2022-04-29 17:29:14-1403367.Licencia Válida
2022-04-29 17:29:14-1403367.cfdiReceptor.Rfc:MDI991214A74
2022-04-29 17:29:14-1403367.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 350500422042512020183. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 17:29:14-1403367.FormaPago_L:VISA
2022-04-29 17:29:14-1403367.Request.FE228912
2022-04-29 17:29:14-1403367.Firmar folio.FE228912
2022-04-29 17:29:14-1403367.Timbrar folio.FE228912
2022-04-29 17:29:14-1403367.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:29:14-1403367.cfdiReceptor.Rfc:MDI991214A74
2022-04-29 17:29:14-1403367.cfdiComprobante.Fech:4/29/2022 5:29:00 PM
2022-04-29 17:29:14-1403367.cfdiComprobante.Total:700.00
2022-04-29 17:29:15-1403367.Folio Generado:FE228912
2022-04-29 17:29:15-1403367.Timbre Fiscal:F089D927-AB9F-4E78-9CE7-597D58FC547D
2022-04-29 17:29:17-1403367.Inicio Envia Factura.FE228912
2022-04-29 17:29:19-1403367.Fin Envia Factura.FE228912
2022-04-29 17:29:19-1403367.Proceso finalizado. SesionId:1403367 Folio Documento:MTY,1-2-0-0-590235,2,MDI991214A74,FE
2022-04-29 17:29:19-1403367.-----------------------------------------------------------FIN
2022-04-29 17:37:19-1418523.-----------------------------------------------------------INI
2022-04-29 17:37:19-1418523.Proceso Inicializado genera_cfdi.aspx. SesionId:1418523 Folio Documento:MTY,1-2-0-0-591416,2,IIE910614EK2,FE
2022-04-29 17:37:19-1418523.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:37:19-1418523.Tipo_R:S
2022-04-29 17:37:19-1418523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:37:19-1418523.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:37:19-1418523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:37:19-1418523.Ticket:350500122042814290186
2022-04-29 17:37:19-1418523.Siguiente Folio.MTY-FE-1-2-0-0-591416
2022-04-29 17:37:19-1418523.Oficina:MTY,Serie:FE,Factura:228913,FolioCFDI:15814
2022-04-29 17:37:19-1418523.Modo Pruebas:False
2022-04-29 17:37:19-1418523.Licencia Válida
2022-04-29 17:37:19-1418523.cfdiReceptor.Rfc:IIE910614EK2
2022-04-29 17:37:19-1418523.Cliente:050370. Email:control@sinersystech.com. Boleto: 350500122042814290186. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 17:37:19-1418523.FormaPago_L:VISA
2022-04-29 17:37:19-1418523.Request.FE228913
2022-04-29 17:37:19-1418523.Firmar folio.FE228913
2022-04-29 17:37:19-1418523.Timbrar folio.FE228913
2022-04-29 17:37:19-1418523.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:37:19-1418523.cfdiReceptor.Rfc:IIE910614EK2
2022-04-29 17:37:19-1418523.cfdiComprobante.Fech:4/29/2022 5:36:47 PM
2022-04-29 17:37:19-1418523.cfdiComprobante.Total:400.00
2022-04-29 17:37:20-1418523.Folio Generado:FE228913
2022-04-29 17:37:20-1418523.Timbre Fiscal:8D1A49DA-C2BC-438E-8FE7-267DB2A32FC7
2022-04-29 17:37:22-1418523.Inicio Envia Factura.FE228913
2022-04-29 17:37:23-1418523.Fin Envia Factura.FE228913
2022-04-29 17:37:23-1418523.Proceso finalizado. SesionId:1418523 Folio Documento:MTY,1-2-0-0-591416,2,IIE910614EK2,FE
2022-04-29 17:37:23-1418523.-----------------------------------------------------------FIN
2022-04-29 17:40:55-1429451.-----------------------------------------------------------INI
2022-04-29 17:40:55-1429451.Proceso Inicializado genera_cfdi.aspx. SesionId:1429451 Folio Documento:MTY,1-2-0-0-591171,2,ANA080808IC1,FE
2022-04-29 17:40:55-1429451.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:40:55-1429451.Tipo_R:S
2022-04-29 17:40:55-1429451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:40:55-1429451.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:40:55-1429451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:40:55-1429451.Ticket:020543922042810260099
2022-04-29 17:40:55-1429451.Siguiente Folio.MTY-FE-1-2-0-0-591171
2022-04-29 17:40:55-1429451.Oficina:MTY,Serie:FE,Factura:228914,FolioCFDI:15815
2022-04-29 17:40:55-1429451.Modo Pruebas:False
2022-04-29 17:40:55-1429451.Licencia Válida
2022-04-29 17:40:55-1429451.cfdiReceptor.Rfc:ANA080808IC1
2022-04-29 17:40:55-1429451.Cliente:094870. Email:vortiz11@hotmail.com. Boleto: 020543922042810260099. Total: 1200.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 17:40:55-1429451.FormaPago_L:VISA
2022-04-29 17:40:55-1429451.Request.FE228914
2022-04-29 17:40:55-1429451.Firmar folio.FE228914
2022-04-29 17:40:55-1429451.Timbrar folio.FE228914
2022-04-29 17:40:55-1429451.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:40:55-1429451.cfdiReceptor.Rfc:ANA080808IC1
2022-04-29 17:40:55-1429451.cfdiComprobante.Fech:4/29/2022 5:39:44 PM
2022-04-29 17:40:55-1429451.cfdiComprobante.Total:1200.00
2022-04-29 17:40:56-1429451.Folio Generado:FE228914
2022-04-29 17:40:56-1429451.Timbre Fiscal:B8FA2F66-5927-4B1C-AC74-40F2CE104E2C
2022-04-29 17:40:58-1429451.Inicio Envia Factura.FE228914
2022-04-29 17:40:59-1429451.Fin Envia Factura.FE228914
2022-04-29 17:40:59-1429451.Proceso finalizado. SesionId:1429451 Folio Documento:MTY,1-2-0-0-591171,2,ANA080808IC1,FE
2022-04-29 17:40:59-1429451.-----------------------------------------------------------FIN
2022-04-29 17:41:05-1438399.-----------------------------------------------------------INI
2022-04-29 17:41:05-1438399.Proceso Inicializado genera_cfdi.aspx. SesionId:1438399 Folio Documento:MTY,1-2-0-0-591459,2,ITR010908AA1,FE
2022-04-29 17:41:05-1438399.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 17:41:05-1438399.Tipo_R:S
2022-04-29 17:41:05-1438399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 17:41:05-1438399.Server:ACOSRV5 Base:DBSAC7
2022-04-29 17:41:05-1438399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 17:41:05-1438399.Ticket:320500522042823470337
2022-04-29 17:41:05-1438399.Siguiente Folio.MTY-FE-1-2-0-0-591459
2022-04-29 17:41:05-1438399.Oficina:MTY,Serie:FE,Factura:228915,FolioCFDI:15816
2022-04-29 17:41:05-1438399.Modo Pruebas:False
2022-04-29 17:41:05-1438399.Licencia Válida
2022-04-29 17:41:05-1438399.cfdiReceptor.Rfc:ITR010908AA1
2022-04-29 17:41:05-1438399.Cliente:069685. Email:hflores@bpa.mx. Boleto: 320500522042823470337. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 17:41:05-1438399.FormaPago_L:VISA
2022-04-29 17:41:05-1438399.Request.FE228915
2022-04-29 17:41:05-1438399.Firmar folio.FE228915
2022-04-29 17:41:05-1438399.Timbrar folio.FE228915
2022-04-29 17:41:05-1438399.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 17:41:05-1438399.cfdiReceptor.Rfc:ITR010908AA1
2022-04-29 17:41:05-1438399.cfdiComprobante.Fech:4/29/2022 5:40:54 PM
2022-04-29 17:41:05-1438399.cfdiComprobante.Total:700.00
2022-04-29 17:41:06-1438399.Folio Generado:FE228915
2022-04-29 17:41:06-1438399.Timbre Fiscal:EC61BB3E-9376-4A71-91B6-181B3B41BFFC
2022-04-29 17:41:08-1438399.Inicio Envia Factura.FE228915
2022-04-29 17:41:09-1438399.Fin Envia Factura.FE228915
2022-04-29 17:41:09-1438399.Proceso finalizado. SesionId:1438399 Folio Documento:MTY,1-2-0-0-591459,2,ITR010908AA1,FE
2022-04-29 17:41:09-1438399.-----------------------------------------------------------FIN
2022-04-29 18:26:26-1459701.-----------------------------------------------------------INI
2022-04-29 18:26:26-1459701.Proceso Inicializado genera_cfdi.aspx. SesionId:1459701 Folio Documento:MTY,1-2-0-0-590878,2,PME960701GG0,FE
2022-04-29 18:26:26-1459701.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 18:26:26-1459701.Tipo_R:S
2022-04-29 18:26:26-1459701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 18:26:26-1459701.Server:ACOSRV5 Base:DBSAC7
2022-04-29 18:26:26-1459701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 18:26:26-1459701.Ticket:020543922042721090321
2022-04-29 18:26:26-1459701.Siguiente Folio.MTY-FE-1-2-0-0-590878
2022-04-29 18:26:26-1459701.Oficina:MTY,Serie:FE,Factura:228916,FolioCFDI:15817
2022-04-29 18:26:26-1459701.Modo Pruebas:False
2022-04-29 18:26:26-1459701.Licencia Válida
2022-04-29 18:26:26-1459701.cfdiReceptor.Rfc:PME960701GG0
2022-04-29 18:26:26-1459701.Cliente:106729. Email:enviarfactura@gmail.com. Boleto: 020543922042721090321. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 18:26:26-1459701.FormaPago_L:MASTERCARD
2022-04-29 18:26:26-1459701.Request.FE228916
2022-04-29 18:26:26-1459701.Firmar folio.FE228916
2022-04-29 18:26:27-1459701.Timbrar folio.FE228916
2022-04-29 18:26:27-1459701.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 18:26:27-1459701.cfdiReceptor.Rfc:PME960701GG0
2022-04-29 18:26:27-1459701.cfdiComprobante.Fech:4/29/2022 6:25:52 PM
2022-04-29 18:26:27-1459701.cfdiComprobante.Total:700.00
2022-04-29 18:26:27-1459701.Folio Generado:FE228916
2022-04-29 18:26:27-1459701.Timbre Fiscal:40DF4DD0-3260-4D74-9482-7240506B93F0
2022-04-29 18:26:31-1459701.Inicio Envia Factura.FE228916
2022-04-29 18:26:33-1459701.Fin Envia Factura.FE228916
2022-04-29 18:26:33-1459701.Proceso finalizado. SesionId:1459701 Folio Documento:MTY,1-2-0-0-590878,2,PME960701GG0,FE
2022-04-29 18:26:33-1459701.-----------------------------------------------------------FIN
2022-04-29 18:47:25-1464882.-----------------------------------------------------------INI
2022-04-29 18:47:25-1464882.Proceso Inicializado genera_cfdi.aspx. SesionId:1464882 Folio Documento:MTY,1-2-0-0-586084,2,UAN691126MK2,FE
2022-04-29 18:47:25-1464882.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 18:47:25-1464882.Tipo_R:S
2022-04-29 18:47:25-1464882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 18:47:25-1464882.Server:ACOSRV5 Base:DBSAC7
2022-04-29 18:47:25-1464882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 18:47:25-1464882.Ticket:190500122040622470294
2022-04-29 18:47:25-1464882.Siguiente Folio.MTY-FE-1-2-0-0-586084
2022-04-29 18:47:26-1464882.Oficina:MTY,Serie:FE,Factura:228917,FolioCFDI:15818
2022-04-29 18:47:26-1464882.Modo Pruebas:False
2022-04-29 18:47:26-1464882.Licencia Válida
2022-04-29 18:47:26-1464882.cfdiReceptor.Rfc:UAN691126MK2
2022-04-29 18:47:26-1464882.Cliente:062905. Email:mayra.universidad12@gmail.com. Boleto: 190500122040622470294. Total: 350.00. Fecha:4/6/2022 12:00:00 AM
2022-04-29 18:47:26-1464882.FormaPago_L:VISA
2022-04-29 18:47:26-1464882.Request.FE228917
2022-04-29 18:47:26-1464882.Firmar folio.FE228917
2022-04-29 18:47:26-1464882.Timbrar folio.FE228917
2022-04-29 18:47:26-1464882.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 18:47:26-1464882.cfdiReceptor.Rfc:UAN691126MK2
2022-04-29 18:47:26-1464882.cfdiComprobante.Fech:4/29/2022 6:47:00 PM
2022-04-29 18:47:26-1464882.cfdiComprobante.Total:350.00
2022-04-29 18:47:26-1464882.Folio Generado:FE228917
2022-04-29 18:47:26-1464882.Timbre Fiscal:58D6EFDF-0FAB-486C-A98D-91EA44834FF4
2022-04-29 18:47:28-1464882.Inicio Envia Factura.FE228917
2022-04-29 18:47:30-1464882.Fin Envia Factura.FE228917
2022-04-29 18:47:30-1464882.Proceso finalizado. SesionId:1464882 Folio Documento:MTY,1-2-0-0-586084,2,UAN691126MK2,FE
2022-04-29 18:47:30-1464882.-----------------------------------------------------------FIN
2022-04-29 18:58:29-1482219.-----------------------------------------------------------INI
2022-04-29 18:58:29-1482219.Proceso Inicializado genera_cfdi.aspx. SesionId:1482219 Folio Documento:MTY,1-1-2-6577-111956,2,MAS121116E51,FE
2022-04-29 18:58:29-1482219.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 18:58:29-1482219.Tipo_R:S
2022-04-29 18:58:29-1482219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 18:58:29-1482219.Server:ACOSRV5 Base:DBSAC7
2022-04-29 18:58:29-1482219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 18:58:29-1482219.Ticket:011111956
2022-04-29 18:58:29-1482219.Siguiente Folio.MTY-FE-1-1-2-6577-111956
2022-04-29 18:58:29-1482219.Oficina:MTY,Serie:FE,Factura:228918,FolioCFDI:15819
2022-04-29 18:58:29-1482219.Modo Pruebas:False
2022-04-29 18:58:29-1482219.Licencia Válida
2022-04-29 18:58:29-1482219.cfdiReceptor.Rfc:MAS121116E51
2022-04-29 18:58:29-1482219.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011111956. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 18:58:29-1482219.FormaPago_L:MASTERCARD DEBITO
2022-04-29 18:58:29-1482219.Request.FE228918
2022-04-29 18:58:29-1482219.Firmar folio.FE228918
2022-04-29 18:58:29-1482219.Timbrar folio.FE228918
2022-04-29 18:58:29-1482219.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 18:58:29-1482219.cfdiReceptor.Rfc:MAS121116E51
2022-04-29 18:58:29-1482219.cfdiComprobante.Fech:4/29/2022 6:58:04 PM
2022-04-29 18:58:29-1482219.cfdiComprobante.Total:380.00
2022-04-29 18:58:30-1482219.Folio Generado:FE228918
2022-04-29 18:58:30-1482219.Timbre Fiscal:924FB814-8210-43C2-BEA2-C1F711AB256D
2022-04-29 18:58:32-1482219.Inicio Envia Factura.FE228918
2022-04-29 18:58:33-1482219.Fin Envia Factura.FE228918
2022-04-29 18:58:33-1482219.Proceso finalizado. SesionId:1482219 Folio Documento:MTY,1-1-2-6577-111956,2,MAS121116E51,FE
2022-04-29 18:58:33-1482219.-----------------------------------------------------------FIN
2022-04-29 18:59:16-1492617.-----------------------------------------------------------INI
2022-04-29 18:59:16-1492617.Proceso Inicializado genera_cfdi.aspx. SesionId:1492617 Folio Documento:MTY,1-2-0-0-585654,2,BAF950102JP5,FE
2022-04-29 18:59:16-1492617.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 18:59:16-1492617.Tipo_R:S
2022-04-29 18:59:16-1492617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 18:59:16-1492617.Server:ACOSRV5 Base:DBSAC7
2022-04-29 18:59:16-1492617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 18:59:16-1492617.Ticket:340500422040509360124
2022-04-29 18:59:16-1492617.Siguiente Folio.MTY-FE-1-2-0-0-585654
2022-04-29 18:59:16-1492617.Oficina:MTY,Serie:FE,Factura:228919,FolioCFDI:15820
2022-04-29 18:59:16-1492617.Modo Pruebas:False
2022-04-29 18:59:16-1492617.Licencia Válida
2022-04-29 18:59:16-1492617.cfdiReceptor.Rfc:BAF950102JP5
2022-04-29 18:59:16-1492617.Cliente:104970. Email:rancastellanos@hotmail.com. Boleto: 340500422040509360124. Total: 600.00. Fecha:4/5/2022 12:00:00 AM
2022-04-29 18:59:16-1492617.FormaPago_L:AMERICAN EXPRESS
2022-04-29 18:59:16-1492617.Request.FE228919
2022-04-29 18:59:16-1492617.Firmar folio.FE228919
2022-04-29 18:59:16-1492617.Timbrar folio.FE228919
2022-04-29 18:59:16-1492617.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 18:59:16-1492617.cfdiReceptor.Rfc:BAF950102JP5
2022-04-29 18:59:16-1492617.cfdiComprobante.Fech:4/29/2022 6:58:50 PM
2022-04-29 18:59:16-1492617.cfdiComprobante.Total:600.00
2022-04-29 18:59:16-1492617.Folio Generado:FE228919
2022-04-29 18:59:16-1492617.Timbre Fiscal:105967BA-13F3-4818-B6EF-0E18E6AFC0A4
2022-04-29 18:59:18-1492617.Inicio Envia Factura.FE228919
2022-04-29 18:59:19-1492617.Fin Envia Factura.FE228919
2022-04-29 18:59:19-1492617.Proceso finalizado. SesionId:1492617 Folio Documento:MTY,1-2-0-0-585654,2,BAF950102JP5,FE
2022-04-29 18:59:19-1492617.-----------------------------------------------------------FIN
2022-04-29 19:02:58-1507340.-----------------------------------------------------------INI
2022-04-29 19:02:58-1507340.Proceso Inicializado genera_cfdi.aspx. SesionId:1507340 Folio Documento:MTY,1-2-0-0-588435,2,MOLH7301102M9,FE
2022-04-29 19:02:58-1507340.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:02:58-1507340.Tipo_R:S
2022-04-29 19:02:58-1507340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:02:58-1507340.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:02:58-1507340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:02:58-1507340.Ticket:240507322041907230059
2022-04-29 19:02:58-1507340.Siguiente Folio.MTY-FE-1-2-0-0-588435
2022-04-29 19:02:59-1507340.Oficina:MTY,Serie:FE,Factura:228920,FolioCFDI:15821
2022-04-29 19:02:59-1507340.Modo Pruebas:False
2022-04-29 19:02:59-1507340.Licencia Válida
2022-04-29 19:02:59-1507340.cfdiReceptor.Rfc:MOLH7301102M9
2022-04-29 19:02:59-1507340.Cliente:088439. Email:horacio.morales@gmail.com. Boleto: 240507322041907230059. Total: 900.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 19:02:59-1507340.FormaPago_L:MASTERCARD
2022-04-29 19:02:59-1507340.Request.FE228920
2022-04-29 19:02:59-1507340.Firmar folio.FE228920
2022-04-29 19:02:59-1507340.Timbrar folio.FE228920
2022-04-29 19:02:59-1507340.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:02:59-1507340.cfdiReceptor.Rfc:MOLH7301102M9
2022-04-29 19:02:59-1507340.cfdiComprobante.Fech:4/29/2022 7:02:38 PM
2022-04-29 19:02:59-1507340.cfdiComprobante.Total:900.00
2022-04-29 19:03:00-1507340.Folio Generado:FE228920
2022-04-29 19:03:00-1507340.Timbre Fiscal:088A4FDB-918E-4DDE-AAF0-FF5DBED22FAC
2022-04-29 19:03:02-1507340.Inicio Envia Factura.FE228920
2022-04-29 19:03:04-1507340.Fin Envia Factura.FE228920
2022-04-29 19:03:04-1507340.Proceso finalizado. SesionId:1507340 Folio Documento:MTY,1-2-0-0-588435,2,MOLH7301102M9,FE
2022-04-29 19:03:04-1507340.-----------------------------------------------------------FIN
2022-04-29 19:06:28-1519480.-----------------------------------------------------------INI
2022-04-29 19:06:28-1519480.Proceso Inicializado genera_cfdi.aspx. SesionId:1519480 Folio Documento:MTY,1-2-0-0-590120,2,SAF980202D99,FE
2022-04-29 19:06:28-1519480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:06:28-1519480.Tipo_R:S
2022-04-29 19:06:28-1519480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:06:28-1519480.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:06:28-1519480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:06:28-1519480.Ticket:340500322042510030125
2022-04-29 19:06:28-1519480.Siguiente Folio.MTY-FE-1-2-0-0-590120
2022-04-29 19:06:28-1519480.Oficina:MTY,Serie:FE,Factura:228921,FolioCFDI:15822
2022-04-29 19:06:28-1519480.Modo Pruebas:False
2022-04-29 19:06:28-1519480.Licencia Válida
2022-04-29 19:06:28-1519480.-----------------------------------------------------------INI
2022-04-29 19:06:28-1519480.Proceso Inicializado genera_cfdi.aspx. SesionId:1519480 Folio Documento:MTY,1-2-0-0-590120,2,SAF980202D99,FE
2022-04-29 19:06:28-1519480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:06:28-1519480.Tipo_R:S
2022-04-29 19:06:28-1519480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:06:28-1519480.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:06:28-1519480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:06:28-1519480.Ticket:340500322042510030125
2022-04-29 19:06:28-1519480.Oficina:MTY,Serie:FE,Factura:228921,FolioCFDI:15822
2022-04-29 19:06:28-1519480.Modo Pruebas:False
2022-04-29 19:06:28-1519480.Licencia Válida
2022-04-29 19:06:28-1519480.cfdiReceptor.Rfc:SAF980202D99
2022-04-29 19:06:28-1519480.Cliente:104970. Email:rancastellanos@hotmail.com. Boleto: 340500322042510030125. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 19:06:28-1519480.FormaPago_L:AMERICAN EXPRESS
2022-04-29 19:06:28-1519480.Request.FE228921
2022-04-29 19:06:28-1519480.Firmar folio.FE228921
2022-04-29 19:06:28-1519480.Timbrar folio.FE228921
2022-04-29 19:06:28-1519480.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:06:28-1519480.cfdiReceptor.Rfc:SAF980202D99
2022-04-29 19:06:28-1519480.cfdiComprobante.Fech:4/29/2022 7:03:26 PM
2022-04-29 19:06:28-1519480.cfdiComprobante.Total:550.00
2022-04-29 19:06:29-1519480.cfdiReceptor.Rfc:SAF980202D99
2022-04-29 19:06:29-1519480.Cliente:104970. Email:rancastellanos@hotmail.com. Boleto: 340500322042510030125. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 19:06:29-1519480.FormaPago_L:AMERICAN EXPRESS
2022-04-29 19:06:29-1519480.Request.FE228921
2022-04-29 19:06:29-1519480.Firmar folio.FE228921
2022-04-29 19:06:29-1519480.Timbrar folio.FE228921
2022-04-29 19:06:29-1519480.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:06:29-1519480.cfdiReceptor.Rfc:SAF980202D99
2022-04-29 19:06:29-1519480.cfdiComprobante.Fech:4/29/2022 7:03:26 PM
2022-04-29 19:06:29-1519480.cfdiComprobante.Total:550.00
2022-04-29 19:06:29-1519480.Folio Generado:FE228921
2022-04-29 19:06:29-1519480.Timbre Fiscal:3960272E-7E83-420A-9445-D8B7E15D81A2
2022-04-29 19:06:30-1519480.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6175386
 RequestDateTime:4/29/2022 7:06:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6491b0e7-2a7a-4614-a249-b6706ef64d85
 Detail:Documento guardado en CFDI_202204/6175383.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-04-29 19:06:30-1519480.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-29 19:06:31-1519480.Inicio Envia Factura.FE228921
2022-04-29 19:06:34-1519480.-----------------------------------------------------------INI
2022-04-29 19:06:34-1519480.Proceso Inicializado genera_cfdi.aspx. SesionId:1519480 Folio Documento:MTY,1-2-0-0-590120,2,SAF980202D99,FE
2022-04-29 19:06:34-1519480.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:06:34-1519480.Tipo_R:S
2022-04-29 19:06:34-1519480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:06:34-1519480.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:06:34-1519480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:06:34-1519480.Ticket:340500322042510030125
2022-04-29 19:06:34-1519480.Oficina:MTY,Serie:FE,Factura:228921,FolioCFDI:15823
2022-04-29 19:06:34-1519480.Modo Pruebas:False
2022-04-29 19:06:34-1519480.Licencia Válida
2022-04-29 19:06:34-1519480.cfdiReceptor.Rfc:SAF980202D99
2022-04-29 19:06:34-1519480.Cliente:104970. Email:rancastellanos@hotmail.com. Boleto: 340500322042510030125. Total: 550,00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 19:06:34-1519480.FormaPago_L:AMERICAN EXPRESS
2022-04-29 19:06:34-1519480.Folio existente.FE228921
2022-04-29 19:06:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-29 19:06:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-29 19:06:34-1519480.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-29 19:06:34-1519480.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-29 19:06:34-1519480.Fin Envia Factura.FE228921
2022-04-29 19:06:34-1519480.Proceso finalizado. SesionId:1519480 Folio Documento:MTY,1-2-0-0-590120,2,SAF980202D99,FE
2022-04-29 19:06:34-1519480.-----------------------------------------------------------FIN
2022-04-29 19:07:56-1528739.-----------------------------------------------------------INI
2022-04-29 19:07:56-1528739.Proceso Inicializado genera_cfdi.aspx. SesionId:1528739 Folio Documento:MTY,1-2-0-0-590957,2,CML120611RF4,FE
2022-04-29 19:07:56-1528739.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:07:56-1528739.Tipo_R:S
2022-04-29 19:07:56-1528739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:07:56-1528739.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:07:56-1528739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:07:56-1528739.Ticket:240500522042719540293
2022-04-29 19:07:56-1528739.Siguiente Folio.MTY-FE-1-2-0-0-590957
2022-04-29 19:07:56-1528739.Oficina:MTY,Serie:FE,Factura:228922,FolioCFDI:15823
2022-04-29 19:07:56-1528739.Modo Pruebas:False
2022-04-29 19:07:56-1528739.Licencia Válida
2022-04-29 19:07:56-1528739.cfdiReceptor.Rfc:CML120611RF4
2022-04-29 19:07:56-1528739.Cliente:106730. Email:ernesto.martinez.v@nmml.com.mx. Boleto: 240500522042719540293. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 19:07:56-1528739.FormaPago_L:EFECTIVO
2022-04-29 19:07:56-1528739.Request.FE228922
2022-04-29 19:07:56-1528739.Firmar folio.FE228922
2022-04-29 19:07:56-1528739.Timbrar folio.FE228922
2022-04-29 19:07:56-1528739.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:07:56-1528739.cfdiReceptor.Rfc:CML120611RF4
2022-04-29 19:07:56-1528739.cfdiComprobante.Fech:4/29/2022 7:07:44 PM
2022-04-29 19:07:56-1528739.cfdiComprobante.Total:700.00
2022-04-29 19:07:56-1528739.Folio Generado:FE228922
2022-04-29 19:07:56-1528739.Timbre Fiscal:7FB931B5-28A4-4445-B96B-21ED6DF82CF2
2022-04-29 19:07:58-1528739.Inicio Envia Factura.FE228922
2022-04-29 19:07:59-1528739.Fin Envia Factura.FE228922
2022-04-29 19:07:59-1528739.Proceso finalizado. SesionId:1528739 Folio Documento:MTY,1-2-0-0-590957,2,CML120611RF4,FE
2022-04-29 19:07:59-1528739.-----------------------------------------------------------FIN
2022-04-29 19:09:09-1478412.-----------------------------------------------------------INI
2022-04-29 19:09:09-1478412.Proceso Inicializado genera_cfdi.aspx. SesionId:1478412 Folio Documento:MTY,1-2-0-0-589273,2,ACO180221FP9,FE
2022-04-29 19:09:09-1478412.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:09:09-1478412.Tipo_R:S
2022-04-29 19:09:09-1478412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:09:09-1478412.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:09:09-1478412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:09:09-1478412.Ticket:230500422042202260027
2022-04-29 19:09:09-1478412.Siguiente Folio.MTY-FE-1-2-0-0-589273
2022-04-29 19:09:09-1478412.Oficina:MTY,Serie:FE,Factura:228923,FolioCFDI:15824
2022-04-29 19:09:09-1478412.Modo Pruebas:False
2022-04-29 19:09:09-1478412.Licencia Válida
2022-04-29 19:09:09-1478412.cfdiReceptor.Rfc:ACO180221FP9
2022-04-29 19:09:09-1478412.Cliente:106731. Email:crojas@grupocar.mx. Boleto: 230500422042202260027. Total: 600.00. Fecha:4/22/2022 12:00:00 AM
2022-04-29 19:09:09-1478412.FormaPago_L:VISA
2022-04-29 19:09:09-1478412.Request.FE228923
2022-04-29 19:09:09-1478412.Firmar folio.FE228923
2022-04-29 19:09:09-1478412.Timbrar folio.FE228923
2022-04-29 19:09:09-1478412.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:09:09-1478412.cfdiReceptor.Rfc:ACO180221FP9
2022-04-29 19:09:09-1478412.cfdiComprobante.Fech:4/29/2022 7:08:29 PM
2022-04-29 19:09:09-1478412.cfdiComprobante.Total:600.00
2022-04-29 19:09:09-1478412.Folio Generado:FE228923
2022-04-29 19:09:09-1478412.Timbre Fiscal:CE8B5507-D431-4F2A-82CE-79A9A4EE58C7
2022-04-29 19:09:11-1478412.Inicio Envia Factura.FE228923
2022-04-29 19:09:13-1478412.Fin Envia Factura.FE228923
2022-04-29 19:09:13-1478412.Proceso finalizado. SesionId:1478412 Folio Documento:MTY,1-2-0-0-589273,2,ACO180221FP9,FE
2022-04-29 19:09:13-1478412.-----------------------------------------------------------FIN
2022-04-29 19:21:16-1522979.-----------------------------------------------------------INI
2022-04-29 19:21:16-1522979.Proceso Inicializado genera_cfdi.aspx. SesionId:1522979 Folio Documento:MTY,1-2-0-0-591323,2,VGS101022GY2,FE
2022-04-29 19:21:16-1522979.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:21:16-1522979.Tipo_R:S
2022-04-29 19:21:16-1522979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:21:16-1522979.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:21:16-1522979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:21:16-1522979.Ticket:230500322042815100198
2022-04-29 19:21:16-1522979.Siguiente Folio.MTY-FE-1-2-0-0-591323
2022-04-29 19:21:17-1522979.Oficina:MTY,Serie:FE,Factura:228924,FolioCFDI:15825
2022-04-29 19:21:17-1522979.Modo Pruebas:False
2022-04-29 19:21:17-1522979.Licencia Válida
2022-04-29 19:21:17-1522979.cfdiReceptor.Rfc:VGS101022GY2
2022-04-29 19:21:17-1522979.Cliente:106409. Email:normagaraymercado@gmail.com. Boleto: 230500322042815100198. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 19:21:17-1522979.FormaPago_L:EFECTIVO
2022-04-29 19:21:17-1522979.Request.FE228924
2022-04-29 19:21:17-1522979.Firmar folio.FE228924
2022-04-29 19:21:17-1522979.Timbrar folio.FE228924
2022-04-29 19:21:17-1522979.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:21:17-1522979.cfdiReceptor.Rfc:VGS101022GY2
2022-04-29 19:21:17-1522979.cfdiComprobante.Fech:4/29/2022 7:20:54 PM
2022-04-29 19:21:17-1522979.cfdiComprobante.Total:550.00
2022-04-29 19:21:18-1522979.Folio Generado:FE228924
2022-04-29 19:21:18-1522979.Timbre Fiscal:CDE80B73-1FC6-4F90-972C-D4B04CD139B8
2022-04-29 19:21:20-1522979.Inicio Envia Factura.FE228924
2022-04-29 19:21:22-1522979.Fin Envia Factura.FE228924
2022-04-29 19:21:22-1522979.Proceso finalizado. SesionId:1522979 Folio Documento:MTY,1-2-0-0-591323,2,VGS101022GY2,FE
2022-04-29 19:21:22-1522979.-----------------------------------------------------------FIN
2022-04-29 19:35:35-1534601.-----------------------------------------------------------INI
2022-04-29 19:35:35-1534601.Proceso Inicializado genera_cfdi.aspx. SesionId:1534601 Folio Documento:MTY,1-2-0-0-590785,2,STO110826RS0,FE
2022-04-29 19:35:35-1534601.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:35:35-1534601.Tipo_R:S
2022-04-29 19:35:35-1534601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:35:35-1534601.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:35:35-1534601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:35:35-1534601.Ticket:170500322042700380009
2022-04-29 19:35:35-1534601.Siguiente Folio.MTY-FE-1-2-0-0-590785
2022-04-29 19:35:35-1534601.Oficina:MTY,Serie:FE,Factura:228925,FolioCFDI:15826
2022-04-29 19:35:36-1534601.Modo Pruebas:False
2022-04-29 19:35:36-1534601.Licencia Válida
2022-04-29 19:35:36-1534601.cfdiReceptor.Rfc:STO110826RS0
2022-04-29 19:35:36-1534601.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 170500322042700380009. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 19:35:36-1534601.FormaPago_L:MASTERCARD
2022-04-29 19:35:36-1534601.Request.FE228925
2022-04-29 19:35:36-1534601.Firmar folio.FE228925
2022-04-29 19:35:36-1534601.Timbrar folio.FE228925
2022-04-29 19:35:36-1534601.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:35:36-1534601.cfdiReceptor.Rfc:STO110826RS0
2022-04-29 19:35:36-1534601.cfdiComprobante.Fech:4/29/2022 7:35:27 PM
2022-04-29 19:35:36-1534601.cfdiComprobante.Total:500.00
2022-04-29 19:35:37-1534601.Folio Generado:FE228925
2022-04-29 19:35:37-1534601.Timbre Fiscal:FC2D592C-CB9F-4D1B-930E-F685B66313D1
2022-04-29 19:35:39-1534601.Inicio Envia Factura.FE228925
2022-04-29 19:35:41-1534601.Fin Envia Factura.FE228925
2022-04-29 19:35:41-1534601.Proceso finalizado. SesionId:1534601 Folio Documento:MTY,1-2-0-0-590785,2,STO110826RS0,FE
2022-04-29 19:35:41-1534601.-----------------------------------------------------------FIN
2022-04-29 19:49:04-1540940.-----------------------------------------------------------INI
2022-04-29 19:49:04-1540940.Proceso Inicializado genera_cfdi.aspx. SesionId:1540940 Folio Documento:MTY,1-2-0-0-586103,2,SSM850101PV7,FE
2022-04-29 19:49:04-1540940.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:49:04-1540940.Tipo_R:S
2022-04-29 19:49:04-1540940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:49:04-1540940.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:49:04-1540940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:49:04-1540940.Ticket:160500122040611460138
2022-04-29 19:49:04-1540940.Siguiente Folio.MTY-FE-1-2-0-0-586103
2022-04-29 19:49:04-1540940.Oficina:MTY,Serie:FE,Factura:228926,FolioCFDI:15827
2022-04-29 19:49:04-1540940.Modo Pruebas:False
2022-04-29 19:49:04-1540940.Licencia Válida
2022-04-29 19:49:04-1540940.cfdiReceptor.Rfc:SSM850101PV7
2022-04-29 19:49:04-1540940.Cliente:106732. Email:clemente.benavides@mx.spiraxsarco.com. Boleto: 160500122040611460138. Total: 400.00. Fecha:4/6/2022 12:00:00 AM
2022-04-29 19:49:04-1540940.FormaPago_L:VISA
2022-04-29 19:49:04-1540940.Request.FE228926
2022-04-29 19:49:04-1540940.Firmar folio.FE228926
2022-04-29 19:49:04-1540940.Timbrar folio.FE228926
2022-04-29 19:49:04-1540940.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:49:04-1540940.cfdiReceptor.Rfc:SSM850101PV7
2022-04-29 19:49:04-1540940.cfdiComprobante.Fech:4/29/2022 7:48:43 PM
2022-04-29 19:49:04-1540940.cfdiComprobante.Total:400.00
2022-04-29 19:49:05-1540940.Folio Generado:FE228926
2022-04-29 19:49:05-1540940.Timbre Fiscal:C69E930A-DF4E-49FF-8CE6-0AA8BA80FFF8
2022-04-29 19:49:07-1540940.Inicio Envia Factura.FE228926
2022-04-29 19:49:08-1540940.Fin Envia Factura.FE228926
2022-04-29 19:49:08-1540940.Proceso finalizado. SesionId:1540940 Folio Documento:MTY,1-2-0-0-586103,2,SSM850101PV7,FE
2022-04-29 19:49:08-1540940.-----------------------------------------------------------FIN
2022-04-29 19:51:25-1553254.-----------------------------------------------------------INI
2022-04-29 19:51:25-1553254.Proceso Inicializado genera_cfdi.aspx. SesionId:1553254 Folio Documento:MTY,1-2-0-0-588376,2,GOAE980813256,FE
2022-04-29 19:51:25-1553254.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 19:51:25-1553254.Tipo_R:S
2022-04-29 19:51:25-1553254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 19:51:25-1553254.Server:ACOSRV5 Base:DBSAC7
2022-04-29 19:51:25-1553254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 19:51:25-1553254.Ticket:200500422041809540096
2022-04-29 19:51:25-1553254.Siguiente Folio.MTY-FE-1-2-0-0-588376
2022-04-29 19:51:25-1553254.Oficina:MTY,Serie:FE,Factura:228927,FolioCFDI:15828
2022-04-29 19:51:25-1553254.Modo Pruebas:False
2022-04-29 19:51:25-1553254.Licencia Válida
2022-04-29 19:51:25-1553254.cfdiReceptor.Rfc:GOAE980813256
2022-04-29 19:51:25-1553254.Cliente:106733. Email:ediedtg@gmail.com. Boleto: 200500422041809540096. Total: 650.00. Fecha:4/18/2022 12:00:00 AM
2022-04-29 19:51:25-1553254.FormaPago_L:MASTERCARD
2022-04-29 19:51:25-1553254.Request.FE228927
2022-04-29 19:51:25-1553254.Firmar folio.FE228927
2022-04-29 19:51:26-1553254.Timbrar folio.FE228927
2022-04-29 19:51:26-1553254.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 19:51:26-1553254.cfdiReceptor.Rfc:GOAE980813256
2022-04-29 19:51:26-1553254.cfdiComprobante.Fech:4/29/2022 7:51:14 PM
2022-04-29 19:51:26-1553254.cfdiComprobante.Total:650.00
2022-04-29 19:51:26-1553254.Folio Generado:FE228927
2022-04-29 19:51:26-1553254.Timbre Fiscal:0033CA9C-FCF5-4609-8EF1-F27385737A0B
2022-04-29 19:51:28-1553254.Inicio Envia Factura.FE228927
2022-04-29 19:51:30-1553254.Fin Envia Factura.FE228927
2022-04-29 19:51:30-1553254.Proceso finalizado. SesionId:1553254 Folio Documento:MTY,1-2-0-0-588376,2,GOAE980813256,FE
2022-04-29 19:51:30-1553254.-----------------------------------------------------------FIN
2022-04-29 20:01:28-1565896.-----------------------------------------------------------INI
2022-04-29 20:01:28-1565896.Proceso Inicializado genera_cfdi.aspx. SesionId:1565896 Folio Documento:MTY,1-2-0-0-590760,2,R_AMP_S811221KR6,FE
2022-04-29 20:01:28-1565896.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:01:28-1565896.Tipo_R:S
2022-04-29 20:01:28-1565896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:01:28-1565896.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:01:28-1565896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:01:28-1565896.Ticket:260500522042707410062
2022-04-29 20:01:28-1565896.Siguiente Folio.MTY-FE-1-2-0-0-590760
2022-04-29 20:01:28-1565896.Oficina:MTY,Serie:FE,Factura:228928,FolioCFDI:15829
2022-04-29 20:01:28-1565896.Modo Pruebas:False
2022-04-29 20:01:28-1565896.Licencia Válida
2022-04-29 20:01:28-1565896.cfdiReceptor.Rfc:R&S811221KR6
2022-04-29 20:01:28-1565896.Cliente:095624. Email:melissa.ruelas@segurossura.com.mx. Boleto: 260500522042707410062. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 20:01:28-1565896.FormaPago_L:AMERICAN EXPRESS
2022-04-29 20:01:28-1565896.Request.FE228928
2022-04-29 20:01:28-1565896.Firmar folio.FE228928
2022-04-29 20:01:28-1565896.Timbrar folio.FE228928
2022-04-29 20:01:28-1565896.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:01:28-1565896.cfdiReceptor.Rfc:R&S811221KR6
2022-04-29 20:01:28-1565896.cfdiComprobante.Fech:4/29/2022 7:56:14 PM
2022-04-29 20:01:28-1565896.cfdiComprobante.Total:750.00
2022-04-29 20:01:28-1565896.Folio Generado:FE228928
2022-04-29 20:01:28-1565896.Timbre Fiscal:7FF53054-AE10-46A9-A435-26695ED827D2
2022-04-29 20:01:30-1565896.Inicio Envia Factura.FE228928
2022-04-29 20:01:32-1565896.Fin Envia Factura.FE228928
2022-04-29 20:01:32-1565896.Proceso finalizado. SesionId:1565896 Folio Documento:MTY,1-2-0-0-590760,2,R_AMP_S811221KR6,FE
2022-04-29 20:01:32-1565896.-----------------------------------------------------------FIN
2022-04-29 20:32:46-1569760.-----------------------------------------------------------INI
2022-04-29 20:32:46-1569760.Proceso Inicializado genera_cfdi.aspx. SesionId:1569760 Folio Documento:MTY,1-2-0-0-591077,2,ITE430714KI0,FE
2022-04-29 20:32:46-1569760.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:32:46-1569760.Tipo_R:S
2022-04-29 20:32:46-1569760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:32:46-1569760.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:32:46-1569760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:32:46-1569760.Ticket:340500422042712430149
2022-04-29 20:32:46-1569760.Siguiente Folio.MTY-FE-1-2-0-0-591077
2022-04-29 20:32:46-1569760.Oficina:MTY,Serie:FE,Factura:228929,FolioCFDI:15830
2022-04-29 20:32:46-1569760.Modo Pruebas:False
2022-04-29 20:32:46-1569760.Licencia Válida
2022-04-29 20:32:46-1569760.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 20:32:46-1569760.Cliente:106734. Email:analaura.reyes@tec.mx. Boleto: 340500422042712430149. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 20:32:46-1569760.FormaPago_L:MASTERCARD
2022-04-29 20:32:46-1569760.Request.FE228929
2022-04-29 20:32:46-1569760.Firmar folio.FE228929
2022-04-29 20:32:46-1569760.Timbrar folio.FE228929
2022-04-29 20:32:46-1569760.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:32:46-1569760.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 20:32:46-1569760.cfdiComprobante.Fech:4/29/2022 8:32:15 PM
2022-04-29 20:32:46-1569760.cfdiComprobante.Total:600.00
2022-04-29 20:32:47-1569760.Folio Generado:FE228929
2022-04-29 20:32:47-1569760.Timbre Fiscal:8B626F2A-48D4-4C2E-A9A6-44F00D114212
2022-04-29 20:32:50-1569760.Inicio Envia Factura.FE228929
2022-04-29 20:32:52-1569760.Fin Envia Factura.FE228929
2022-04-29 20:32:52-1569760.Proceso finalizado. SesionId:1569760 Folio Documento:MTY,1-2-0-0-591077,2,ITE430714KI0,FE
2022-04-29 20:32:52-1569760.-----------------------------------------------------------FIN
2022-04-29 20:35:05-1575732.-----------------------------------------------------------INI
2022-04-29 20:35:05-1575732.Proceso Inicializado genera_cfdi.aspx. SesionId:1575732 Folio Documento:MTY,1-1-2-6555-111581,2,SII170421U48,FE
2022-04-29 20:35:05-1575732.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:35:05-1575732.Tipo_R:S
2022-04-29 20:35:05-1575732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:35:05-1575732.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:35:05-1575732.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:35:05-1575732.Ticket:011111581
2022-04-29 20:35:05-1575732.Siguiente Folio.MTY-FE-1-1-2-6555-111581
2022-04-29 20:35:05-1575732.Oficina:MTY,Serie:FE,Factura:228930,FolioCFDI:15831
2022-04-29 20:35:05-1575732.Modo Pruebas:False
2022-04-29 20:35:05-1575732.Licencia Válida
2022-04-29 20:35:05-1575732.cfdiReceptor.Rfc:SII170421U48
2022-04-29 20:35:05-1575732.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011111581. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 20:35:05-1575732.FormaPago_L:MASTERCARD CREDITO
2022-04-29 20:35:05-1575732.Request.FE228930
2022-04-29 20:35:05-1575732.Firmar folio.FE228930
2022-04-29 20:35:05-1575732.Timbrar folio.FE228930
2022-04-29 20:35:05-1575732.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:35:05-1575732.cfdiReceptor.Rfc:SII170421U48
2022-04-29 20:35:05-1575732.cfdiComprobante.Fech:4/29/2022 8:34:52 PM
2022-04-29 20:35:05-1575732.cfdiComprobante.Total:550.00
2022-04-29 20:35:06-1575732.Folio Generado:FE228930
2022-04-29 20:35:06-1575732.Timbre Fiscal:F4B33D70-4551-4787-BD9B-46665D64042F
2022-04-29 20:35:08-1575732.Inicio Envia Factura.FE228930
2022-04-29 20:35:10-1575732.Fin Envia Factura.FE228930
2022-04-29 20:35:10-1575732.Proceso finalizado. SesionId:1575732 Folio Documento:MTY,1-1-2-6555-111581,2,SII170421U48,FE
2022-04-29 20:35:10-1575732.-----------------------------------------------------------FIN
2022-04-29 20:35:59-1585234.-----------------------------------------------------------INI
2022-04-29 20:35:59-1585234.Proceso Inicializado genera_cfdi.aspx. SesionId:1585234 Folio Documento:MTY,1-1-2-6555-111582,2,SII170421U48,FE
2022-04-29 20:35:59-1585234.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:35:59-1585234.Tipo_R:S
2022-04-29 20:35:59-1585234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:35:59-1585234.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:35:59-1585234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:35:59-1585234.Ticket:011111582
2022-04-29 20:35:59-1585234.Siguiente Folio.MTY-FE-1-1-2-6555-111582
2022-04-29 20:35:59-1585234.Oficina:MTY,Serie:FE,Factura:228931,FolioCFDI:15832
2022-04-29 20:35:59-1585234.Modo Pruebas:False
2022-04-29 20:35:59-1585234.Licencia Válida
2022-04-29 20:35:59-1585234.cfdiReceptor.Rfc:SII170421U48
2022-04-29 20:35:59-1585234.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011111582. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-04-29 20:35:59-1585234.FormaPago_L:MASTERCARD DEBITO
2022-04-29 20:35:59-1585234.Request.FE228931
2022-04-29 20:35:59-1585234.Firmar folio.FE228931
2022-04-29 20:35:59-1585234.Timbrar folio.FE228931
2022-04-29 20:35:59-1585234.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:35:59-1585234.cfdiReceptor.Rfc:SII170421U48
2022-04-29 20:35:59-1585234.cfdiComprobante.Fech:4/29/2022 8:35:53 PM
2022-04-29 20:35:59-1585234.cfdiComprobante.Total:550.00
2022-04-29 20:35:59-1585234.Folio Generado:FE228931
2022-04-29 20:35:59-1585234.Timbre Fiscal:5AE8DEC8-9B37-4001-8FC4-B318F619121C
2022-04-29 20:36:01-1585234.Inicio Envia Factura.FE228931
2022-04-29 20:36:02-1585234.Fin Envia Factura.FE228931
2022-04-29 20:36:02-1585234.Proceso finalizado. SesionId:1585234 Folio Documento:MTY,1-1-2-6555-111582,2,SII170421U48,FE
2022-04-29 20:36:02-1585234.-----------------------------------------------------------FIN
2022-04-29 20:43:32-1593961.-----------------------------------------------------------INI
2022-04-29 20:43:32-1593961.Proceso Inicializado genera_cfdi.aspx. SesionId:1593961 Folio Documento:MTY,1-2-0-0-591338,2,DMC871114TP6,FE
2022-04-29 20:43:32-1593961.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:43:32-1593961.Tipo_R:S
2022-04-29 20:43:32-1593961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:43:32-1593961.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:43:32-1593961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:43:32-1593961.Ticket:200500522042900270002
2022-04-29 20:43:32-1593961.Siguiente Folio.MTY-FE-1-2-0-0-591338
2022-04-29 20:43:32-1593961.Oficina:MTY,Serie:FE,Factura:228932,FolioCFDI:15833
2022-04-29 20:43:32-1593961.Modo Pruebas:False
2022-04-29 20:43:32-1593961.Licencia Válida
2022-04-29 20:43:32-1593961.cfdiReceptor.Rfc:DMC871114TP6
2022-04-29 20:43:32-1593961.Cliente:024663. Email:carlos.aldrey@diageo.com. Boleto: 200500522042900270002. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-04-29 20:43:32-1593961.FormaPago_L:VISA
2022-04-29 20:43:32-1593961.Request.FE228932
2022-04-29 20:43:33-1593961.Firmar folio.FE228932
2022-04-29 20:43:33-1593961.Timbrar folio.FE228932
2022-04-29 20:43:33-1593961.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:43:33-1593961.cfdiReceptor.Rfc:DMC871114TP6
2022-04-29 20:43:33-1593961.cfdiComprobante.Fech:4/29/2022 8:37:28 PM
2022-04-29 20:43:33-1593961.cfdiComprobante.Total:900.00
2022-04-29 20:43:33-1593961.Folio Generado:FE228932
2022-04-29 20:43:33-1593961.Timbre Fiscal:3FC62642-3E93-4CF9-B3F4-C8B6E500DB53
2022-04-29 20:43:35-1593961.Inicio Envia Factura.FE228932
2022-04-29 20:43:37-1593961.Fin Envia Factura.FE228932
2022-04-29 20:43:37-1593961.Proceso finalizado. SesionId:1593961 Folio Documento:MTY,1-2-0-0-591338,2,DMC871114TP6,FE
2022-04-29 20:43:37-1593961.-----------------------------------------------------------FIN
2022-04-29 20:45:10-1600401.-----------------------------------------------------------INI
2022-04-29 20:45:10-1600401.Proceso Inicializado genera_cfdi.aspx. SesionId:1600401 Folio Documento:MTY,1-2-0-0-590386,2,EMO100903G60,FE
2022-04-29 20:45:10-1600401.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:45:10-1600401.Tipo_R:S
2022-04-29 20:45:10-1600401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:45:10-1600401.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:45:10-1600401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:45:10-1600401.Ticket:020543922042606500063
2022-04-29 20:45:10-1600401.Siguiente Folio.MTY-FE-1-2-0-0-590386
2022-04-29 20:45:10-1600401.Oficina:MTY,Serie:FE,Factura:228933,FolioCFDI:15834
2022-04-29 20:45:10-1600401.Modo Pruebas:False
2022-04-29 20:45:10-1600401.Licencia Válida
2022-04-29 20:45:10-1600401.cfdiReceptor.Rfc:EMO100903G60
2022-04-29 20:45:10-1600401.Cliente:106735. Email:barbarallanosb@gmail.com. Boleto: 020543922042606500063. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 20:45:10-1600401.FormaPago_L:EFECTIVO
2022-04-29 20:45:10-1600401.Request.FE228933
2022-04-29 20:45:10-1600401.Firmar folio.FE228933
2022-04-29 20:45:10-1600401.Timbrar folio.FE228933
2022-04-29 20:45:10-1600401.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:45:10-1600401.cfdiReceptor.Rfc:EMO100903G60
2022-04-29 20:45:10-1600401.cfdiComprobante.Fech:4/29/2022 8:44:18 PM
2022-04-29 20:45:10-1600401.cfdiComprobante.Total:600.00
2022-04-29 20:45:10-1600401.Folio Generado:FE228933
2022-04-29 20:45:10-1600401.Timbre Fiscal:8B911339-506F-4CFF-B02C-F724BD0E8131
2022-04-29 20:45:12-1600401.Inicio Envia Factura.FE228933
2022-04-29 20:45:13-1600401.Fin Envia Factura.FE228933
2022-04-29 20:45:13-1600401.Proceso finalizado. SesionId:1600401 Folio Documento:MTY,1-2-0-0-590386,2,EMO100903G60,FE
2022-04-29 20:45:13-1600401.-----------------------------------------------------------FIN
2022-04-29 20:53:39-1611140.-----------------------------------------------------------INI
2022-04-29 20:53:39-1611140.Proceso Inicializado genera_cfdi.aspx. SesionId:1611140 Folio Documento:MTY,1-2-0-0-588111,2,ITE430714KI0,FE
2022-04-29 20:53:39-1611140.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:53:39-1611140.Tipo_R:S
2022-04-29 20:53:39-1611140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:53:39-1611140.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:53:39-1611140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:53:39-1611140.Ticket:320500422041719280204
2022-04-29 20:53:39-1611140.Siguiente Folio.MTY-FE-1-2-0-0-588111
2022-04-29 20:53:39-1611140.Oficina:MTY,Serie:FE,Factura:228934,FolioCFDI:15835
2022-04-29 20:53:39-1611140.Modo Pruebas:False
2022-04-29 20:53:39-1611140.Licencia Válida
2022-04-29 20:53:39-1611140.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 20:53:39-1611140.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500422041719280204. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-29 20:53:39-1611140.FormaPago_L:AMERICAN EXPRESS
2022-04-29 20:53:39-1611140.Request.FE228934
2022-04-29 20:53:39-1611140.Firmar folio.FE228934
2022-04-29 20:53:39-1611140.Timbrar folio.FE228934
2022-04-29 20:53:39-1611140.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:53:39-1611140.cfdiReceptor.Rfc:ITE430714KI0
2022-04-29 20:53:39-1611140.cfdiComprobante.Fech:4/29/2022 8:53:29 PM
2022-04-29 20:53:39-1611140.cfdiComprobante.Total:600.00
2022-04-29 20:53:40-1611140.Folio Generado:FE228934
2022-04-29 20:53:40-1611140.Timbre Fiscal:F1B8020B-2B4A-481D-B1D5-F746F5DC492F
2022-04-29 20:53:41-1611140.Inicio Envia Factura.FE228934
2022-04-29 20:53:43-1611140.Fin Envia Factura.FE228934
2022-04-29 20:53:43-1611140.Proceso finalizado. SesionId:1611140 Folio Documento:MTY,1-2-0-0-588111,2,ITE430714KI0,FE
2022-04-29 20:53:43-1611140.-----------------------------------------------------------FIN
2022-04-29 20:57:19-1626869.-----------------------------------------------------------INI
2022-04-29 20:57:19-1626869.Proceso Inicializado genera_cfdi.aspx. SesionId:1626869 Folio Documento:MTY,1-2-0-0-590413,2,ROG190716IEA,FE
2022-04-29 20:57:19-1626869.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:57:19-1626869.Tipo_R:S
2022-04-29 20:57:19-1626869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:57:19-1626869.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:57:19-1626869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:57:19-1626869.Ticket:140500222042514070210
2022-04-29 20:57:19-1626869.Siguiente Folio.MTY-FE-1-2-0-0-590413
2022-04-29 20:57:20-1626869.Oficina:MTY,Serie:FE,Factura:228935,FolioCFDI:15836
2022-04-29 20:57:20-1626869.Modo Pruebas:False
2022-04-29 20:57:20-1626869.Licencia Válida
2022-04-29 20:57:20-1626869.cfdiReceptor.Rfc:ROG190716IEA
2022-04-29 20:57:20-1626869.Cliente:103989. Email:edelgado@gruporoga.com. Boleto: 140500222042514070210. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 20:57:20-1626869.FormaPago_L:VISA
2022-04-29 20:57:20-1626869.Request.FE228935
2022-04-29 20:57:20-1626869.Firmar folio.FE228935
2022-04-29 20:57:20-1626869.Timbrar folio.FE228935
2022-04-29 20:57:20-1626869.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:57:20-1626869.cfdiReceptor.Rfc:ROG190716IEA
2022-04-29 20:57:20-1626869.cfdiComprobante.Fech:4/29/2022 8:56:58 PM
2022-04-29 20:57:20-1626869.cfdiComprobante.Total:500.00
2022-04-29 20:57:20-1626869.Folio Generado:FE228935
2022-04-29 20:57:20-1626869.Timbre Fiscal:7608D439-3ECA-40BF-BD44-5C65037A1F80
2022-04-29 20:57:22-1626869.Inicio Envia Factura.FE228935
2022-04-29 20:57:24-1626869.Fin Envia Factura.FE228935
2022-04-29 20:57:24-1626869.Proceso finalizado. SesionId:1626869 Folio Documento:MTY,1-2-0-0-590413,2,ROG190716IEA,FE
2022-04-29 20:57:24-1626869.-----------------------------------------------------------FIN
2022-04-29 20:59:00-1638578.-----------------------------------------------------------INI
2022-04-29 20:59:00-1638578.Proceso Inicializado genera_cfdi.aspx. SesionId:1638578 Folio Documento:MTY,1-2-0-0-590952,2,BIM011108DJ5,FE
2022-04-29 20:59:00-1638578.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 20:59:00-1638578.Tipo_R:S
2022-04-29 20:59:00-1638578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 20:59:00-1638578.Server:ACOSRV5 Base:DBSAC7
2022-04-29 20:59:00-1638578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 20:59:00-1638578.Ticket:230500222042718350267
2022-04-29 20:59:00-1638578.Siguiente Folio.MTY-FE-1-2-0-0-590952
2022-04-29 20:59:01-1638578.Oficina:MTY,Serie:FE,Factura:228936,FolioCFDI:15837
2022-04-29 20:59:01-1638578.Modo Pruebas:False
2022-04-29 20:59:01-1638578.Licencia Válida
2022-04-29 20:59:01-1638578.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-29 20:59:01-1638578.Cliente:001394. Email:guillermo.lara@grupobimbo.com. Boleto: 230500222042718350267. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 20:59:01-1638578.FormaPago_L:EFECTIVO
2022-04-29 20:59:01-1638578.Request.FE228936
2022-04-29 20:59:01-1638578.Firmar folio.FE228936
2022-04-29 20:59:01-1638578.Timbrar folio.FE228936
2022-04-29 20:59:01-1638578.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 20:59:01-1638578.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-29 20:59:01-1638578.cfdiComprobante.Fech:4/29/2022 8:57:47 PM
2022-04-29 20:59:01-1638578.cfdiComprobante.Total:500.00
2022-04-29 20:59:01-1638578.Folio Generado:FE228936
2022-04-29 20:59:01-1638578.Timbre Fiscal:B61497DE-F68F-45DB-941F-C48796BE3415
2022-04-29 20:59:03-1638578.Inicio Envia Factura.FE228936
2022-04-29 20:59:04-1638578.Fin Envia Factura.FE228936
2022-04-29 20:59:04-1638578.Proceso finalizado. SesionId:1638578 Folio Documento:MTY,1-2-0-0-590952,2,BIM011108DJ5,FE
2022-04-29 20:59:04-1638578.-----------------------------------------------------------FIN
2022-04-29 21:21:41-1648762.-----------------------------------------------------------INI
2022-04-29 21:21:41-1648762.Proceso Inicializado genera_cfdi.aspx. SesionId:1648762 Folio Documento:MTY,1-2-0-0-590207,2,EST850628K51,FE
2022-04-29 21:21:41-1648762.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 21:21:41-1648762.Tipo_R:S
2022-04-29 21:21:41-1648762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 21:21:41-1648762.Server:ACOSRV5 Base:DBSAC7
2022-04-29 21:21:41-1648762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 21:21:42-1648762.Ticket:190500322042510230129
2022-04-29 21:21:42-1648762.Siguiente Folio.MTY-FE-1-2-0-0-590207
2022-04-29 21:21:42-1648762.Oficina:MTY,Serie:FE,Factura:228937,FolioCFDI:15838
2022-04-29 21:21:42-1648762.Modo Pruebas:False
2022-04-29 21:21:42-1648762.Licencia Válida
2022-04-29 21:21:42-1648762.cfdiReceptor.Rfc:EST850628K51
2022-04-29 21:21:42-1648762.Cliente:105392. Email:josue.luna@steren.com.mx. Boleto: 190500322042510230129. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 21:21:42-1648762.FormaPago_L:MASTERCARD
2022-04-29 21:21:42-1648762.Request.FE228937
2022-04-29 21:21:43-1648762.Firmar folio.FE228937
2022-04-29 21:21:43-1648762.Timbrar folio.FE228937
2022-04-29 21:21:43-1648762.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 21:21:43-1648762.cfdiReceptor.Rfc:EST850628K51
2022-04-29 21:21:43-1648762.cfdiComprobante.Fech:4/29/2022 9:20:43 PM
2022-04-29 21:21:43-1648762.cfdiComprobante.Total:550.00
2022-04-29 21:21:44-1648762.Folio Generado:FE228937
2022-04-29 21:21:44-1648762.Timbre Fiscal:8BB45D09-260B-44B1-969C-26AFF3812FC1
2022-04-29 21:21:47-1648762.Inicio Envia Factura.FE228937
2022-04-29 21:21:50-1648762.Fin Envia Factura.FE228937
2022-04-29 21:21:50-1648762.Proceso finalizado. SesionId:1648762 Folio Documento:MTY,1-2-0-0-590207,2,EST850628K51,FE
2022-04-29 21:21:50-1648762.-----------------------------------------------------------FIN
2022-04-29 21:24:51-1653384.-----------------------------------------------------------INI
2022-04-29 21:24:51-1653384.Proceso Inicializado genera_cfdi.aspx. SesionId:1653384 Folio Documento:MTY,1-2-0-0-589782,2,AAT0210091J0,FE
2022-04-29 21:24:51-1653384.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 21:24:51-1653384.Tipo_R:S
2022-04-29 21:24:51-1653384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 21:24:51-1653384.Server:ACOSRV5 Base:DBSAC7
2022-04-29 21:24:51-1653384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 21:24:51-1653384.Ticket:230500322042321240171
2022-04-29 21:24:51-1653384.Siguiente Folio.MTY-FE-1-2-0-0-589782
2022-04-29 21:24:51-1653384.Oficina:MTY,Serie:FE,Factura:228938,FolioCFDI:15839
2022-04-29 21:24:51-1653384.Modo Pruebas:False
2022-04-29 21:24:51-1653384.Licencia Válida
2022-04-29 21:24:51-1653384.cfdiReceptor.Rfc:AAT0210091J0
2022-04-29 21:24:51-1653384.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 230500322042321240171. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 21:24:51-1653384.FormaPago_L:MASTERCARD
2022-04-29 21:24:51-1653384.Request.FE228938
2022-04-29 21:24:51-1653384.Firmar folio.FE228938
2022-04-29 21:24:51-1653384.Timbrar folio.FE228938
2022-04-29 21:24:51-1653384.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 21:24:51-1653384.cfdiReceptor.Rfc:AAT0210091J0
2022-04-29 21:24:51-1653384.cfdiComprobante.Fech:4/29/2022 9:24:12 PM
2022-04-29 21:24:51-1653384.cfdiComprobante.Total:500.00
2022-04-29 21:24:52-1653384.Folio Generado:FE228938
2022-04-29 21:24:52-1653384.Timbre Fiscal:C472E99D-3B85-489E-B35F-AA9FE9A22989
2022-04-29 21:24:53-1653384.Inicio Envia Factura.FE228938
2022-04-29 21:24:55-1653384.Fin Envia Factura.FE228938
2022-04-29 21:24:55-1653384.Proceso finalizado. SesionId:1653384 Folio Documento:MTY,1-2-0-0-589782,2,AAT0210091J0,FE
2022-04-29 21:24:55-1653384.-----------------------------------------------------------FIN
2022-04-29 21:41:37-1662584.-----------------------------------------------------------INI
2022-04-29 21:41:37-1662584.Proceso Inicializado genera_cfdi.aspx. SesionId:1662584 Folio Documento:MTY,1-2-0-0-589090,2,FEHD750213HY2,FE
2022-04-29 21:41:37-1662584.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 21:41:37-1662584.Tipo_R:S
2022-04-29 21:41:37-1662584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 21:41:37-1662584.Server:ACOSRV5 Base:DBSAC7
2022-04-29 21:41:37-1662584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 21:41:37-1662584.Ticket:320500422042015240166
2022-04-29 21:41:37-1662584.Siguiente Folio.MTY-FE-1-2-0-0-589090
2022-04-29 21:41:37-1662584.Oficina:MTY,Serie:FE,Factura:228939,FolioCFDI:15840
2022-04-29 21:41:37-1662584.Modo Pruebas:False
2022-04-29 21:41:37-1662584.Licencia Válida
2022-04-29 21:41:37-1662584.cfdiReceptor.Rfc:FEHD750213HY2
2022-04-29 21:41:37-1662584.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 320500422042015240166. Total: 590.00. Fecha:4/20/2022 12:00:00 AM
2022-04-29 21:41:37-1662584.FormaPago_L:MASTERCARD
2022-04-29 21:41:37-1662584.Request.FE228939
2022-04-29 21:41:37-1662584.Firmar folio.FE228939
2022-04-29 21:41:37-1662584.Timbrar folio.FE228939
2022-04-29 21:41:37-1662584.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 21:41:37-1662584.cfdiReceptor.Rfc:FEHD750213HY2
2022-04-29 21:41:37-1662584.cfdiComprobante.Fech:4/29/2022 9:41:21 PM
2022-04-29 21:41:37-1662584.cfdiComprobante.Total:590.00
2022-04-29 21:41:38-1662584.Folio Generado:FE228939
2022-04-29 21:41:38-1662584.Timbre Fiscal:938107E7-FDE1-4624-8B0D-9F762E147BC7
2022-04-29 21:41:40-1662584.Inicio Envia Factura.FE228939
2022-04-29 21:41:43-1662584.Fin Envia Factura.FE228939
2022-04-29 21:41:43-1662584.Proceso finalizado. SesionId:1662584 Folio Documento:MTY,1-2-0-0-589090,2,FEHD750213HY2,FE
2022-04-29 21:41:43-1662584.-----------------------------------------------------------FIN
2022-04-29 21:55:06-1670051.-----------------------------------------------------------INI
2022-04-29 21:55:06-1670051.Proceso Inicializado genera_cfdi.aspx. SesionId:1670051 Folio Documento:MTY,1-2-0-0-589344,2,BST8201028Y2,FE
2022-04-29 21:55:06-1670051.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 21:55:06-1670051.Tipo_R:S
2022-04-29 21:55:06-1670051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 21:55:06-1670051.Server:ACOSRV5 Base:DBSAC7
2022-04-29 21:55:06-1670051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 21:55:06-1670051.Ticket:330500322042119270208
2022-04-29 21:55:06-1670051.Siguiente Folio.MTY-FE-1-2-0-0-589344
2022-04-29 21:55:06-1670051.Oficina:MTY,Serie:FE,Factura:228940,FolioCFDI:15841
2022-04-29 21:55:06-1670051.Modo Pruebas:False
2022-04-29 21:55:06-1670051.Licencia Válida
2022-04-29 21:55:06-1670051.cfdiReceptor.Rfc:BST8201028Y2
2022-04-29 21:55:06-1670051.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 330500322042119270208. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-29 21:55:06-1670051.FormaPago_L:AMERICAN EXPRESS
2022-04-29 21:55:06-1670051.Request.FE228940
2022-04-29 21:55:06-1670051.Firmar folio.FE228940
2022-04-29 21:55:06-1670051.Timbrar folio.FE228940
2022-04-29 21:55:06-1670051.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 21:55:06-1670051.cfdiReceptor.Rfc:BST8201028Y2
2022-04-29 21:55:06-1670051.cfdiComprobante.Fech:4/29/2022 9:54:50 PM
2022-04-29 21:55:06-1670051.cfdiComprobante.Total:500.00
2022-04-29 21:55:07-1670051.Folio Generado:FE228940
2022-04-29 21:55:07-1670051.Timbre Fiscal:83C74DA9-90B4-42A6-ABA2-957B68A9558E
2022-04-29 21:55:09-1670051.Inicio Envia Factura.FE228940
2022-04-29 21:55:12-1670051.Fin Envia Factura.FE228940
2022-04-29 21:55:12-1670051.Proceso finalizado. SesionId:1670051 Folio Documento:MTY,1-2-0-0-589344,2,BST8201028Y2,FE
2022-04-29 21:55:12-1670051.-----------------------------------------------------------FIN
2022-04-29 22:02:40-1684773.-----------------------------------------------------------INI
2022-04-29 22:02:40-1684773.Proceso Inicializado genera_cfdi.aspx. SesionId:1684773 Folio Documento:MTY,1-1-2-6574-111924,2,HAM940228BS3,FE
2022-04-29 22:02:40-1684773.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:02:40-1684773.Tipo_R:S
2022-04-29 22:02:40-1684773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:02:40-1684773.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:02:40-1684773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:02:40-1684773.Ticket:011111924
2022-04-29 22:02:40-1684773.Siguiente Folio.MTY-FE-1-1-2-6574-111924
2022-04-29 22:02:40-1684773.Oficina:MTY,Serie:FE,Factura:228941,FolioCFDI:15842
2022-04-29 22:02:40-1684773.Modo Pruebas:False
2022-04-29 22:02:40-1684773.Licencia Válida
2022-04-29 22:02:40-1684773.cfdiReceptor.Rfc:HAM940228BS3
2022-04-29 22:02:40-1684773.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011111924. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 22:02:40-1684773.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 22:02:40-1684773.Request.FE228941
2022-04-29 22:02:40-1684773.Firmar folio.FE228941
2022-04-29 22:02:41-1684773.Timbrar folio.FE228941
2022-04-29 22:02:41-1684773.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:02:41-1684773.cfdiReceptor.Rfc:HAM940228BS3
2022-04-29 22:02:41-1684773.cfdiComprobante.Fech:4/29/2022 10:02:31 PM
2022-04-29 22:02:41-1684773.cfdiComprobante.Total:450.00
2022-04-29 22:02:41-1684773.Folio Generado:FE228941
2022-04-29 22:02:41-1684773.Timbre Fiscal:1960524A-4312-4905-ADD0-0F302B585498
2022-04-29 22:02:44-1684773.Inicio Envia Factura.FE228941
2022-04-29 22:02:46-1684773.Fin Envia Factura.FE228941
2022-04-29 22:02:46-1684773.Proceso finalizado. SesionId:1684773 Folio Documento:MTY,1-1-2-6574-111924,2,HAM940228BS3,FE
2022-04-29 22:02:46-1684773.-----------------------------------------------------------FIN
2022-04-29 22:04:44-1719629.-----------------------------------------------------------INI
2022-04-29 22:04:44-1719629.Proceso Inicializado genera_cfdi.aspx. SesionId:1719629 Folio Documento:MTY,1-1-2-6574-111925,2,HAM940228BS3,FE
2022-04-29 22:04:44-1719629.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:04:44-1719629.Tipo_R:S
2022-04-29 22:04:44-1719629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:04:44-1719629.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:04:44-1719629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:04:44-1719629.Ticket:011111925
2022-04-29 22:04:44-1719629.Siguiente Folio.MTY-FE-1-1-2-6574-111925
2022-04-29 22:04:44-1719629.Oficina:MTY,Serie:FE,Factura:228942,FolioCFDI:15843
2022-04-29 22:04:44-1719629.Modo Pruebas:False
2022-04-29 22:04:44-1719629.Licencia Válida
2022-04-29 22:04:44-1719629.cfdiReceptor.Rfc:HAM940228BS3
2022-04-29 22:04:44-1719629.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011111925. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 22:04:44-1719629.FormaPago_L:AMERICANEXPRESS CRED
2022-04-29 22:04:44-1719629.Request.FE228942
2022-04-29 22:04:44-1719629.Firmar folio.FE228942
2022-04-29 22:04:44-1719629.Timbrar folio.FE228942
2022-04-29 22:04:44-1719629.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:04:44-1719629.cfdiReceptor.Rfc:HAM940228BS3
2022-04-29 22:04:44-1719629.cfdiComprobante.Fech:4/29/2022 10:04:37 PM
2022-04-29 22:04:44-1719629.cfdiComprobante.Total:450.00
2022-04-29 22:04:45-1719629.Folio Generado:FE228942
2022-04-29 22:04:45-1719629.Timbre Fiscal:F6DCE5ED-E52A-4AAD-B045-080D19CA9272
2022-04-29 22:04:45-1700795.-----------------------------------------------------------INI
2022-04-29 22:04:45-1700795.Proceso Inicializado genera_cfdi.aspx. SesionId:1700795 Folio Documento:MTY,1-1-2-6572-111854,2,SEG140603JX7,FE
2022-04-29 22:04:45-1700795.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:04:45-1700795.Tipo_R:S
2022-04-29 22:04:45-1700795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:04:45-1700795.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:04:45-1700795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:04:45-1700795.Ticket:011111854
2022-04-29 22:04:45-1700795.Siguiente Folio.MTY-FE-1-1-2-6572-111854
2022-04-29 22:04:45-1700795.Oficina:MTY,Serie:FE,Factura:228943,FolioCFDI:15844
2022-04-29 22:04:45-1700795.Modo Pruebas:False
2022-04-29 22:04:45-1700795.Licencia Válida
2022-04-29 22:04:45-1700795.cfdiReceptor.Rfc:SEG140603JX7
2022-04-29 22:04:45-1700795.Cliente:099599. Email:carlos.ramirez@segamac.com. Boleto: 011111854. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 22:04:45-1700795.FormaPago_L:MASTERCARD DEBITO
2022-04-29 22:04:45-1700795.Request.FE228943
2022-04-29 22:04:46-1700795.Firmar folio.FE228943
2022-04-29 22:04:46-1700795.Timbrar folio.FE228943
2022-04-29 22:04:46-1700795.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:04:46-1700795.cfdiReceptor.Rfc:SEG140603JX7
2022-04-29 22:04:46-1700795.cfdiComprobante.Fech:4/29/2022 10:03:23 PM
2022-04-29 22:04:46-1700795.cfdiComprobante.Total:550.00
2022-04-29 22:04:46-1700795.Folio Generado:FE228943
2022-04-29 22:04:46-1700795.Timbre Fiscal:7700D5A9-E75B-4D88-8CDE-D5AA39E8A1B8
2022-04-29 22:04:47-1719629.Inicio Envia Factura.FE228942
2022-04-29 22:04:49-1700795.Inicio Envia Factura.FE228943
2022-04-29 22:04:50-1719629.Fin Envia Factura.FE228942
2022-04-29 22:04:50-1719629.Proceso finalizado. SesionId:1719629 Folio Documento:MTY,1-1-2-6574-111925,2,HAM940228BS3,FE
2022-04-29 22:04:50-1719629.-----------------------------------------------------------FIN
2022-04-29 22:04:50-1700795.Fin Envia Factura.FE228943
2022-04-29 22:04:50-1700795.Proceso finalizado. SesionId:1700795 Folio Documento:MTY,1-1-2-6572-111854,2,SEG140603JX7,FE
2022-04-29 22:04:50-1700795.-----------------------------------------------------------FIN
2022-04-29 22:05:35-1699746.-----------------------------------------------------------INI
2022-04-29 22:05:35-1699746.Proceso Inicializado genera_cfdi.aspx. SesionId:1699746 Folio Documento:MTY,1-2-0-0-590697,2,GME970702SP5,FE
2022-04-29 22:05:35-1699746.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:05:35-1699746.Tipo_R:S
2022-04-29 22:05:35-1699746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:05:35-1699746.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:05:35-1699746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:05:35-1699746.Ticket:350500522042619430298
2022-04-29 22:05:35-1699746.Siguiente Folio.MTY-FE-1-2-0-0-590697
2022-04-29 22:05:35-1699746.Oficina:MTY,Serie:FE,Factura:228944,FolioCFDI:15845
2022-04-29 22:05:35-1699746.Modo Pruebas:False
2022-04-29 22:05:35-1699746.Licencia Válida
2022-04-29 22:05:35-1699746.cfdiReceptor.Rfc:GME970702SP5
2022-04-29 22:05:35-1699746.Cliente:106736. Email:aline.m.aznar@gsk.com. Boleto: 350500522042619430298. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 22:05:35-1699746.FormaPago_L:AMERICAN EXPRESS
2022-04-29 22:05:35-1699746.Request.FE228944
2022-04-29 22:05:35-1699746.Firmar folio.FE228944
2022-04-29 22:05:35-1699746.Timbrar folio.FE228944
2022-04-29 22:05:35-1699746.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:05:35-1699746.cfdiReceptor.Rfc:GME970702SP5
2022-04-29 22:05:35-1699746.cfdiComprobante.Fech:4/29/2022 10:05:18 PM
2022-04-29 22:05:35-1699746.cfdiComprobante.Total:700.00
2022-04-29 22:05:36-1699746.Folio Generado:FE228944
2022-04-29 22:05:36-1699746.Timbre Fiscal:464A026D-1FD2-48E1-BF28-8A4870FA6C52
2022-04-29 22:05:38-1699746.Inicio Envia Factura.FE228944
2022-04-29 22:05:40-1699746.Fin Envia Factura.FE228944
2022-04-29 22:05:40-1699746.Proceso finalizado. SesionId:1699746 Folio Documento:MTY,1-2-0-0-590697,2,GME970702SP5,FE
2022-04-29 22:05:40-1699746.-----------------------------------------------------------FIN
2022-04-29 22:08:51-1724211.-----------------------------------------------------------INI
2022-04-29 22:08:51-1724211.Proceso Inicializado genera_cfdi.aspx. SesionId:1724211 Folio Documento:MTY,1-2-0-0-590753,2,HCA000314IC0,FE
2022-04-29 22:08:51-1724211.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:08:51-1724211.Tipo_R:S
2022-04-29 22:08:51-1724211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:08:51-1724211.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:08:51-1724211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:08:51-1724211.Ticket:280500422042623510385
2022-04-29 22:08:51-1724211.Siguiente Folio.MTY-FE-1-2-0-0-590753
2022-04-29 22:09:07-1724211.Oficina:MTY,Serie:FE,Factura:228945,FolioCFDI:15846
2022-04-29 22:09:07-1724211.Modo Pruebas:False
2022-04-29 22:09:07-1724211.Licencia Válida
2022-04-29 22:09:07-1724211.cfdiReceptor.Rfc:HCA000314IC0
2022-04-29 22:09:07-1724211.Cliente:106737. Email:francisco.mendez@henkel.com. Boleto: 280500422042623510385. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 22:09:07-1724211.FormaPago_L:VISA
2022-04-29 22:09:07-1724211.Request.FE228945
2022-04-29 22:09:07-1724211.Firmar folio.FE228945
2022-04-29 22:09:07-1724211.Timbrar folio.FE228945
2022-04-29 22:09:07-1724211.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:09:07-1724211.cfdiReceptor.Rfc:HCA000314IC0
2022-04-29 22:09:07-1724211.cfdiComprobante.Fech:4/29/2022 10:07:57 PM
2022-04-29 22:09:07-1724211.cfdiComprobante.Total:600.00
2022-04-29 22:09:08-1724211.Folio Generado:FE228945
2022-04-29 22:09:08-1724211.Timbre Fiscal:1F716D85-DCD6-442A-A104-A0770CA8FEEF
2022-04-29 22:09:11-1724211.Inicio Envia Factura.FE228945
2022-04-29 22:09:14-1724211.Fin Envia Factura.FE228945
2022-04-29 22:09:14-1724211.Proceso finalizado. SesionId:1724211 Folio Documento:MTY,1-2-0-0-590753,2,HCA000314IC0,FE
2022-04-29 22:09:14-1724211.-----------------------------------------------------------FIN
2022-04-29 22:22:40-1731370.-----------------------------------------------------------INI
2022-04-29 22:22:40-1731370.Proceso Inicializado genera_cfdi.aspx. SesionId:1731370 Folio Documento:MTY,1-2-0-0-585305,2,BAM0510242U5,FE
2022-04-29 22:22:40-1731370.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:22:40-1731370.Tipo_R:S
2022-04-29 22:22:40-1731370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:22:40-1731370.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:22:40-1731370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:22:40-1731370.Ticket:350500322040200010001
2022-04-29 22:22:40-1731370.Siguiente Folio.MTY-FE-1-2-0-0-585305
2022-04-29 22:22:40-1731370.Oficina:MTY,Serie:FE,Factura:228946,FolioCFDI:15847
2022-04-29 22:22:40-1731370.Modo Pruebas:False
2022-04-29 22:22:40-1731370.Licencia Válida
2022-04-29 22:22:40-1731370.cfdiReceptor.Rfc:BAM0510242U5
2022-04-29 22:22:40-1731370.Cliente:106685. Email:mecanicoaviador@hotmail.com. Boleto: 350500322040200010001. Total: 600.00. Fecha:4/2/2022 12:00:00 AM
2022-04-29 22:22:40-1731370.FormaPago_L:MASTERCARD
2022-04-29 22:22:40-1731370.Request.FE228946
2022-04-29 22:22:40-1731370.Firmar folio.FE228946
2022-04-29 22:22:40-1731370.Timbrar folio.FE228946
2022-04-29 22:22:40-1731370.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:22:40-1731370.cfdiReceptor.Rfc:BAM0510242U5
2022-04-29 22:22:40-1731370.cfdiComprobante.Fech:4/29/2022 10:04:39 AM
2022-04-29 22:22:40-1731370.cfdiComprobante.Total:600.00
2022-04-29 22:22:41-1731370.Folio Generado:FE228946
2022-04-29 22:22:41-1731370.Timbre Fiscal:8EC212E6-5AAF-45E1-B99A-25ED32683347
2022-04-29 22:22:42-1731370.Inicio Envia Factura.FE228946
2022-04-29 22:22:45-1731370.Fin Envia Factura.FE228946
2022-04-29 22:22:45-1731370.Proceso finalizado. SesionId:1731370 Folio Documento:MTY,1-2-0-0-585305,2,BAM0510242U5,FE
2022-04-29 22:22:45-1731370.-----------------------------------------------------------FIN
2022-04-29 22:27:48-1748521.-----------------------------------------------------------INI
2022-04-29 22:27:48-1748521.Proceso Inicializado genera_cfdi.aspx. SesionId:1748521 Folio Documento:MTY,1-2-0-0-591245,2,PMR140116AA0,FE
2022-04-29 22:27:48-1748521.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 22:27:48-1748521.Tipo_R:S
2022-04-29 22:27:48-1748521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 22:27:48-1748521.Server:ACOSRV5 Base:DBSAC7
2022-04-29 22:27:48-1748521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 22:27:48-1748521.Ticket:020500522042820330273
2022-04-29 22:27:48-1748521.Siguiente Folio.MTY-FE-1-2-0-0-591245
2022-04-29 22:27:48-1748521.Oficina:MTY,Serie:FE,Factura:228947,FolioCFDI:15848
2022-04-29 22:27:48-1748521.Modo Pruebas:False
2022-04-29 22:27:48-1748521.Licencia Válida
2022-04-29 22:27:48-1748521.cfdiReceptor.Rfc:PMR140116AA0
2022-04-29 22:27:48-1748521.Cliente:106738. Email:luis.paniagua@promare.mx. Boleto: 020500522042820330273. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 22:27:48-1748521.FormaPago_L:VISA
2022-04-29 22:27:48-1748521.Request.FE228947
2022-04-29 22:27:48-1748521.Firmar folio.FE228947
2022-04-29 22:27:48-1748521.Timbrar folio.FE228947
2022-04-29 22:27:48-1748521.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 22:27:48-1748521.cfdiReceptor.Rfc:PMR140116AA0
2022-04-29 22:27:48-1748521.cfdiComprobante.Fech:4/29/2022 10:27:28 PM
2022-04-29 22:27:48-1748521.cfdiComprobante.Total:750.00
2022-04-29 22:27:49-1748521.Folio Generado:FE228947
2022-04-29 22:27:49-1748521.Timbre Fiscal:80C8490B-8311-4610-85B2-64702AD2292D
2022-04-29 22:27:50-1748521.Inicio Envia Factura.FE228947
2022-04-29 22:27:52-1748521.Fin Envia Factura.FE228947
2022-04-29 22:27:52-1748521.Proceso finalizado. SesionId:1748521 Folio Documento:MTY,1-2-0-0-591245,2,PMR140116AA0,FE
2022-04-29 22:27:52-1748521.-----------------------------------------------------------FIN
2022-04-29 23:05:00-1750426.-----------------------------------------------------------INI
2022-04-29 23:05:00-1750426.Proceso Inicializado genera_cfdi.aspx. SesionId:1750426 Folio Documento:MTY,1-2-0-0-590690,2,MCG100524AXA,FE
2022-04-29 23:05:00-1750426.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:05:00-1750426.Tipo_R:S
2022-04-29 23:05:00-1750426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:05:00-1750426.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:05:01-1750426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:05:01-1750426.Ticket:350500222042614530219
2022-04-29 23:05:03-1750426.Siguiente Folio.MTY-FE-1-2-0-0-590690
2022-04-29 23:05:03-1750426.Oficina:MTY,Serie:FE,Factura:228948,FolioCFDI:15849
2022-04-29 23:05:03-1750426.Modo Pruebas:False
2022-04-29 23:05:03-1750426.Licencia Válida
2022-04-29 23:05:04-1750426.cfdiReceptor.Rfc:MCG100524AXA
2022-04-29 23:05:04-1750426.Cliente:106739. Email:cuauhtemoc.flores@manitowoc.com. Boleto: 350500222042614530219. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 23:05:04-1750426.FormaPago_L:AMERICAN EXPRESS
2022-04-29 23:05:04-1750426.Request.FE228948
2022-04-29 23:05:05-1750426.Firmar folio.FE228948
2022-04-29 23:05:06-1750426.Timbrar folio.FE228948
2022-04-29 23:05:06-1750426.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:05:06-1750426.cfdiReceptor.Rfc:MCG100524AXA
2022-04-29 23:05:06-1750426.cfdiComprobante.Fech:4/29/2022 11:04:44 PM
2022-04-29 23:05:06-1750426.cfdiComprobante.Total:450.00
2022-04-29 23:05:07-1750426.Folio Generado:FE228948
2022-04-29 23:05:07-1750426.Timbre Fiscal:99D6EBF8-C431-45E7-A02F-197C70EC3008
2022-04-29 23:05:12-1750426.Inicio Envia Factura.FE228948
2022-04-29 23:05:16-1750426.Fin Envia Factura.FE228948
2022-04-29 23:05:16-1750426.Proceso finalizado. SesionId:1750426 Folio Documento:MTY,1-2-0-0-590690,2,MCG100524AXA,FE
2022-04-29 23:05:16-1750426.-----------------------------------------------------------FIN
2022-04-29 23:17:23-1782041.-----------------------------------------------------------INI
2022-04-29 23:17:23-1782041.Proceso Inicializado genera_cfdi.aspx. SesionId:1782041 Folio Documento:MTY,1-2-0-0-591440,2,ARA900710AX8,FE
2022-04-29 23:17:23-1782041.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:17:23-1782041.Tipo_R:S
2022-04-29 23:17:23-1782041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:17:23-1782041.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:17:23-1782041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:17:23-1782041.Ticket:340500322042820130265
2022-04-29 23:17:24-1782041.Siguiente Folio.MTY-FE-1-2-0-0-591440
2022-04-29 23:17:24-1782041.Oficina:MTY,Serie:FE,Factura:228949,FolioCFDI:15850
2022-04-29 23:17:24-1782041.Modo Pruebas:False
2022-04-29 23:17:24-1782041.Licencia Válida
2022-04-29 23:17:24-1782041.cfdiReceptor.Rfc:ARA900710AX8
2022-04-29 23:17:24-1782041.Cliente:040798. Email:jessica.cabrera@arabela.com. Boleto: 340500322042820130265. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 23:17:24-1782041.FormaPago_L:VISA
2022-04-29 23:17:24-1782041.Request.FE228949
2022-04-29 23:17:24-1782041.Firmar folio.FE228949
2022-04-29 23:17:24-1782041.Timbrar folio.FE228949
2022-04-29 23:17:24-1782041.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:17:24-1782041.cfdiReceptor.Rfc:ARA900710AX8
2022-04-29 23:17:24-1782041.cfdiComprobante.Fech:4/29/2022 11:17:00 PM
2022-04-29 23:17:24-1782041.cfdiComprobante.Total:550.00
2022-04-29 23:17:24-1782041.Folio Generado:FE228949
2022-04-29 23:17:24-1782041.Timbre Fiscal:C6BD476A-6665-47B3-9DFD-C9A2A66F7DC3
2022-04-29 23:17:26-1782041.Inicio Envia Factura.FE228949
2022-04-29 23:17:28-1782041.Fin Envia Factura.FE228949
2022-04-29 23:17:28-1782041.Proceso finalizado. SesionId:1782041 Folio Documento:MTY,1-2-0-0-591440,2,ARA900710AX8,FE
2022-04-29 23:17:28-1782041.-----------------------------------------------------------FIN
2022-04-29 23:18:51-1776058.-----------------------------------------------------------INI
2022-04-29 23:18:51-1776058.Proceso Inicializado genera_cfdi.aspx. SesionId:1776058 Folio Documento:MTY,1-2-0-0-588474,2,AVM040722868,FE
2022-04-29 23:18:51-1776058.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:18:51-1776058.Tipo_R:S
2022-04-29 23:18:51-1776058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:18:51-1776058.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:18:51-1776058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:18:51-1776058.Ticket:160500522041821530323
2022-04-29 23:18:51-1776058.Siguiente Folio.MTY-FE-1-2-0-0-588474
2022-04-29 23:18:51-1776058.Oficina:MTY,Serie:FE,Factura:228950,FolioCFDI:15851
2022-04-29 23:18:51-1776058.Modo Pruebas:False
2022-04-29 23:18:51-1776058.Licencia Válida
2022-04-29 23:18:51-1776058.cfdiReceptor.Rfc:AVM040722868
2022-04-29 23:18:51-1776058.Cliente:106740. Email:fabiola.perez.nino@assurant.com. Boleto: 160500522041821530323. Total: 750.00. Fecha:4/18/2022 12:00:00 AM
2022-04-29 23:18:51-1776058.FormaPago_L:AMERICAN EXPRESS
2022-04-29 23:18:51-1776058.Request.FE228950
2022-04-29 23:18:51-1776058.Firmar folio.FE228950
2022-04-29 23:18:52-1776058.Timbrar folio.FE228950
2022-04-29 23:18:52-1776058.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:18:52-1776058.cfdiReceptor.Rfc:AVM040722868
2022-04-29 23:18:52-1776058.cfdiComprobante.Fech:4/29/2022 11:18:20 PM
2022-04-29 23:18:52-1776058.cfdiComprobante.Total:750.00
2022-04-29 23:18:52-1776058.Folio Generado:FE228950
2022-04-29 23:18:52-1776058.Timbre Fiscal:D6577979-C412-4E77-8FF2-8038B334FBF9
2022-04-29 23:18:53-1776058.Inicio Envia Factura.FE228950
2022-04-29 23:18:55-1776058.Fin Envia Factura.FE228950
2022-04-29 23:18:55-1776058.Proceso finalizado. SesionId:1776058 Folio Documento:MTY,1-2-0-0-588474,2,AVM040722868,FE
2022-04-29 23:18:55-1776058.-----------------------------------------------------------FIN
2022-04-29 23:19:29-1764117.-----------------------------------------------------------INI
2022-04-29 23:19:29-1764117.Proceso Inicializado genera_cfdi.aspx. SesionId:1764117 Folio Documento:MTY,1-2-0-0-590299,2,NOL111215UY8,FE
2022-04-29 23:19:29-1764117.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:19:29-1764117.Tipo_R:S
2022-04-29 23:19:29-1764117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:19:29-1764117.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:19:29-1764117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:19:29-1764117.Ticket:340500522042519210289
2022-04-29 23:19:29-1764117.Siguiente Folio.MTY-FE-1-2-0-0-590299
2022-04-29 23:19:29-1764117.Oficina:MTY,Serie:FE,Factura:228951,FolioCFDI:15852
2022-04-29 23:19:29-1764117.Modo Pruebas:False
2022-04-29 23:19:29-1764117.Licencia Válida
2022-04-29 23:19:29-1764117.cfdiReceptor.Rfc:NOL111215UY8
2022-04-29 23:19:29-1764117.Cliente:106741. Email:georgis.ga@gmail.com. Boleto: 340500522042519210289. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-04-29 23:19:29-1764117.FormaPago_L:VISA
2022-04-29 23:19:29-1764117.Request.FE228951
2022-04-29 23:19:29-1764117.Firmar folio.FE228951
2022-04-29 23:19:29-1764117.Timbrar folio.FE228951
2022-04-29 23:19:29-1764117.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:19:29-1764117.cfdiReceptor.Rfc:NOL111215UY8
2022-04-29 23:19:29-1764117.cfdiComprobante.Fech:4/29/2022 11:18:44 PM
2022-04-29 23:19:29-1764117.cfdiComprobante.Total:700.00
2022-04-29 23:19:30-1764117.Folio Generado:FE228951
2022-04-29 23:19:30-1764117.Timbre Fiscal:9AA0CE12-55B3-4FA9-943C-5A2D4616F091
2022-04-29 23:19:31-1764117.Inicio Envia Factura.FE228951
2022-04-29 23:19:33-1764117.Fin Envia Factura.FE228951
2022-04-29 23:19:33-1764117.Proceso finalizado. SesionId:1764117 Folio Documento:MTY,1-2-0-0-590299,2,NOL111215UY8,FE
2022-04-29 23:19:33-1764117.-----------------------------------------------------------FIN
2022-04-29 23:33:34-1792968.-----------------------------------------------------------INI
2022-04-29 23:33:34-1792968.Proceso Inicializado genera_cfdi.aspx. SesionId:1792968 Folio Documento:MTY,1-1-2-6580-112000,2,HTM011012DW7,FE
2022-04-29 23:33:34-1792968.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:33:34-1792968.Tipo_R:S
2022-04-29 23:33:34-1792968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:33:34-1792968.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:33:34-1792968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:33:34-1792968.Ticket:011112000
2022-04-29 23:33:34-1792968.Siguiente Folio.MTY-FE-1-1-2-6580-112000
2022-04-29 23:33:34-1792968.Oficina:MTY,Serie:FE,Factura:228952,FolioCFDI:15853
2022-04-29 23:33:34-1792968.Modo Pruebas:False
2022-04-29 23:33:34-1792968.Licencia Válida
2022-04-29 23:33:34-1792968.cfdiReceptor.Rfc:HTM011012DW7
2022-04-29 23:33:34-1792968.Cliente:062058. Email:edgar.salas@huawei.com. Boleto: 011112000. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 23:33:34-1792968.FormaPago_L:EFECTIVO
2022-04-29 23:33:34-1792968.Request.FE228952
2022-04-29 23:33:34-1792968.Firmar folio.FE228952
2022-04-29 23:33:34-1792968.Timbrar folio.FE228952
2022-04-29 23:33:34-1792968.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:33:34-1792968.cfdiReceptor.Rfc:HTM011012DW7
2022-04-29 23:33:34-1792968.cfdiComprobante.Fech:4/29/2022 11:27:57 PM
2022-04-29 23:33:34-1792968.cfdiComprobante.Total:450.00
2022-04-29 23:33:35-1792968.Folio Generado:FE228952
2022-04-29 23:33:35-1792968.Timbre Fiscal:5850BBED-9B5B-4AD3-9B19-238E85A5CD31
2022-04-29 23:33:37-1792968.Inicio Envia Factura.FE228952
2022-04-29 23:33:39-1792968.Fin Envia Factura.FE228952
2022-04-29 23:33:39-1792968.Proceso finalizado. SesionId:1792968 Folio Documento:MTY,1-1-2-6580-112000,2,HTM011012DW7,FE
2022-04-29 23:33:39-1792968.-----------------------------------------------------------FIN
2022-04-29 23:35:58-1814856.-----------------------------------------------------------INI
2022-04-29 23:35:58-1814856.Proceso Inicializado genera_cfdi.aspx. SesionId:1814856 Folio Documento:MTY,1-2-0-0-591175,2,FBO931125PX5,FE
2022-04-29 23:35:58-1814856.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:35:58-1814856.Tipo_R:S
2022-04-29 23:35:58-1814856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:35:58-1814856.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:35:58-1814856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:35:58-1814856.Ticket:020592122042810410109
2022-04-29 23:35:58-1814856.Siguiente Folio.MTY-FE-1-2-0-0-591175
2022-04-29 23:35:58-1814856.Oficina:MTY,Serie:FE,Factura:228953,FolioCFDI:15854
2022-04-29 23:35:58-1814856.Modo Pruebas:False
2022-04-29 23:35:58-1814856.Licencia Válida
2022-04-29 23:35:58-1814856.cfdiReceptor.Rfc:FBO931125PX5
2022-04-29 23:35:58-1814856.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 020592122042810410109. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 23:35:58-1814856.FormaPago_L:EFECTIVO
2022-04-29 23:35:58-1814856.Request.FE228953
2022-04-29 23:35:58-1814856.Firmar folio.FE228953
2022-04-29 23:35:58-1814856.Timbrar folio.FE228953
2022-04-29 23:35:58-1814856.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:35:58-1814856.cfdiReceptor.Rfc:FBO931125PX5
2022-04-29 23:35:58-1814856.cfdiComprobante.Fech:4/29/2022 11:35:14 PM
2022-04-29 23:35:58-1814856.cfdiComprobante.Total:900.00
2022-04-29 23:35:59-1814856.Folio Generado:FE228953
2022-04-29 23:35:59-1814856.Timbre Fiscal:BC7DB6A7-AA0E-46F6-BEBB-7196267384A5
2022-04-29 23:36:00-1814856.Inicio Envia Factura.FE228953
2022-04-29 23:36:02-1814856.Fin Envia Factura.FE228953
2022-04-29 23:36:02-1814856.Proceso finalizado. SesionId:1814856 Folio Documento:MTY,1-2-0-0-591175,2,FBO931125PX5,FE
2022-04-29 23:36:02-1814856.-----------------------------------------------------------FIN
2022-04-29 23:46:52-1826400.-----------------------------------------------------------INI
2022-04-29 23:46:53-1826400.Proceso Inicializado genera_cfdi.aspx. SesionId:1826400 Folio Documento:MTY,1-2-0-0-590811,2,MOB081125J55,FE
2022-04-29 23:46:53-1826400.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:46:53-1826400.Tipo_R:S
2022-04-29 23:46:53-1826400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:46:53-1826400.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:46:53-1826400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:46:53-1826400.Ticket:020591822042711380127
2022-04-29 23:46:53-1826400.Siguiente Folio.MTY-FE-1-2-0-0-590811
2022-04-29 23:46:53-1826400.Oficina:MTY,Serie:FE,Factura:228954,FolioCFDI:15855
2022-04-29 23:46:53-1826400.Modo Pruebas:False
2022-04-29 23:46:53-1826400.Licencia Válida
2022-04-29 23:46:53-1826400.cfdiReceptor.Rfc:MOB081125J55
2022-04-29 23:46:53-1826400.Cliente:010419. Email:leticiachazaro@moblifarma.com.mx. Boleto: 020591822042711380127. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-29 23:46:53-1826400.FormaPago_L:MASTERCARD
2022-04-29 23:46:53-1826400.Request.FE228954
2022-04-29 23:46:53-1826400.Firmar folio.FE228954
2022-04-29 23:46:53-1826400.Timbrar folio.FE228954
2022-04-29 23:46:53-1826400.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:46:53-1826400.cfdiReceptor.Rfc:MOB081125J55
2022-04-29 23:46:53-1826400.cfdiComprobante.Fech:4/29/2022 11:46:28 PM
2022-04-29 23:46:53-1826400.cfdiComprobante.Total:500.00
2022-04-29 23:46:53-1826400.Folio Generado:FE228954
2022-04-29 23:46:53-1826400.Timbre Fiscal:54FF9F21-C22C-4729-848D-BA803CB8794E
2022-04-29 23:46:56-1826400.Inicio Envia Factura.FE228954
2022-04-29 23:46:57-1826400.Fin Envia Factura.FE228954
2022-04-29 23:46:57-1826400.Proceso finalizado. SesionId:1826400 Folio Documento:MTY,1-2-0-0-590811,2,MOB081125J55,FE
2022-04-29 23:46:57-1826400.-----------------------------------------------------------FIN
2022-04-29 23:49:34-1832042.-----------------------------------------------------------INI
2022-04-29 23:49:34-1832042.Proceso Inicializado genera_cfdi.aspx. SesionId:1832042 Folio Documento:MTY,1-2-0-0-589663,2,IFI9203263K3,FE
2022-04-29 23:49:34-1832042.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:49:34-1832042.Tipo_R:S
2022-04-29 23:49:34-1832042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:49:34-1832042.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:49:34-1832042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:49:34-1832042.Ticket:140500522042300510012
2022-04-29 23:49:34-1832042.Siguiente Folio.MTY-FE-1-2-0-0-589663
2022-04-29 23:49:34-1832042.Oficina:MTY,Serie:FE,Factura:228955,FolioCFDI:15856
2022-04-29 23:49:34-1832042.Modo Pruebas:False
2022-04-29 23:49:34-1832042.Licencia Válida
2022-04-29 23:49:34-1832042.cfdiReceptor.Rfc:IFI9203263K3
2022-04-29 23:49:34-1832042.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 140500522042300510012. Total: 900.00. Fecha:4/23/2022 12:00:00 AM
2022-04-29 23:49:34-1832042.FormaPago_L:VISA
2022-04-29 23:49:34-1832042.Request.FE228955
2022-04-29 23:49:34-1832042.Firmar folio.FE228955
2022-04-29 23:49:34-1832042.Timbrar folio.FE228955
2022-04-29 23:49:34-1832042.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:49:34-1832042.cfdiReceptor.Rfc:IFI9203263K3
2022-04-29 23:49:34-1832042.cfdiComprobante.Fech:4/29/2022 11:49:21 PM
2022-04-29 23:49:34-1832042.cfdiComprobante.Total:900.00
2022-04-29 23:49:35-1832042.Folio Generado:FE228955
2022-04-29 23:49:35-1832042.Timbre Fiscal:D6D3142F-8B8B-42A6-A0D0-2F2A56CF5B3E
2022-04-29 23:49:37-1832042.Inicio Envia Factura.FE228955
2022-04-29 23:49:39-1832042.Fin Envia Factura.FE228955
2022-04-29 23:49:39-1832042.Proceso finalizado. SesionId:1832042 Folio Documento:MTY,1-2-0-0-589663,2,IFI9203263K3,FE
2022-04-29 23:49:39-1832042.-----------------------------------------------------------FIN
2022-04-29 23:52:42-1857132.-----------------------------------------------------------INI
2022-04-29 23:52:42-1857132.Proceso Inicializado genera_cfdi.aspx. SesionId:1857132 Folio Documento:MTY,1-2-0-0-590407,2,SAJ031029PV5,FE
2022-04-29 23:52:42-1857132.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:52:42-1857132.Tipo_R:S
2022-04-29 23:52:42-1857132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:52:42-1857132.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:52:42-1857132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:52:42-1857132.Ticket:350500322042608140087
2022-04-29 23:52:42-1857132.Siguiente Folio.MTY-FE-1-2-0-0-590407
2022-04-29 23:52:42-1857132.Oficina:MTY,Serie:FE,Factura:228956,FolioCFDI:15857
2022-04-29 23:52:42-1857132.Modo Pruebas:False
2022-04-29 23:52:42-1857132.Licencia Válida
2022-04-29 23:52:42-1857132.cfdiReceptor.Rfc:SAJ031029PV5
2022-04-29 23:52:42-1857132.Cliente:105312. Email:rafael.pacheco@jvalle.com.mx. Boleto: 350500322042608140087. Total: 1100.00. Fecha:4/26/2022 12:00:00 AM
2022-04-29 23:52:42-1857132.FormaPago_L:AMERICAN EXPRESS
2022-04-29 23:52:42-1857132.Request.FE228956
2022-04-29 23:52:43-1857132.Firmar folio.FE228956
2022-04-29 23:52:43-1857132.Timbrar folio.FE228956
2022-04-29 23:52:43-1857132.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:52:43-1857132.cfdiReceptor.Rfc:SAJ031029PV5
2022-04-29 23:52:43-1857132.cfdiComprobante.Fech:4/29/2022 11:52:04 PM
2022-04-29 23:52:43-1857132.cfdiComprobante.Total:1100.00
2022-04-29 23:52:43-1857132.Folio Generado:FE228956
2022-04-29 23:52:43-1857132.Timbre Fiscal:C4FFADA4-08ED-42AA-B32B-F4E920FB553C
2022-04-29 23:52:45-1857132.Inicio Envia Factura.FE228956
2022-04-29 23:52:47-1857132.Fin Envia Factura.FE228956
2022-04-29 23:52:47-1857132.Proceso finalizado. SesionId:1857132 Folio Documento:MTY,1-2-0-0-590407,2,SAJ031029PV5,FE
2022-04-29 23:52:47-1857132.-----------------------------------------------------------FIN
2022-04-29 23:55:02-1844759.-----------------------------------------------------------INI
2022-04-29 23:55:02-1844759.Proceso Inicializado genera_cfdi.aspx. SesionId:1844759 Folio Documento:MTY,1-2-0-0-591206,2,ANA080808IC1,FE
2022-04-29 23:55:02-1844759.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:55:02-1844759.Tipo_R:S
2022-04-29 23:55:02-1844759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:55:02-1844759.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:55:02-1844759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:55:02-1844759.Ticket:130500522042811050120
2022-04-29 23:55:02-1844759.Siguiente Folio.MTY-FE-1-2-0-0-591206
2022-04-29 23:55:02-1844759.Oficina:MTY,Serie:FE,Factura:228957,FolioCFDI:15858
2022-04-29 23:55:02-1844759.Modo Pruebas:False
2022-04-29 23:55:02-1844759.Licencia Válida
2022-04-29 23:55:02-1844759.cfdiReceptor.Rfc:ANA080808IC1
2022-04-29 23:55:02-1844759.Cliente:106742. Email:fvazquez@anfitriones.com.mx. Boleto: 130500522042811050120. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-29 23:55:02-1844759.FormaPago_L:EFECTIVO
2022-04-29 23:55:02-1844759.Request.FE228957
2022-04-29 23:55:02-1844759.Firmar folio.FE228957
2022-04-29 23:55:02-1844759.Timbrar folio.FE228957
2022-04-29 23:55:02-1844759.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:55:02-1844759.cfdiReceptor.Rfc:ANA080808IC1
2022-04-29 23:55:02-1844759.cfdiComprobante.Fech:4/29/2022 11:54:12 PM
2022-04-29 23:55:02-1844759.cfdiComprobante.Total:700.00
2022-04-29 23:55:03-1844759.Folio Generado:FE228957
2022-04-29 23:55:03-1844759.Timbre Fiscal:086CB7DD-D242-4BB9-8D3A-59A46C3BBC7A
2022-04-29 23:55:04-1844759.Inicio Envia Factura.FE228957
2022-04-29 23:55:06-1844759.Fin Envia Factura.FE228957
2022-04-29 23:55:06-1844759.Proceso finalizado. SesionId:1844759 Folio Documento:MTY,1-2-0-0-591206,2,ANA080808IC1,FE
2022-04-29 23:55:06-1844759.-----------------------------------------------------------FIN
2022-04-29 23:57:33-1866809.-----------------------------------------------------------INI
2022-04-29 23:57:33-1866809.Proceso Inicializado genera_cfdi.aspx. SesionId:1866809 Folio Documento:MTY,1-2-0-0-588491,2,CSD161207R2A,FE
2022-04-29 23:57:33-1866809.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-29 23:57:33-1866809.Tipo_R:S
2022-04-29 23:57:33-1866809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-29 23:57:33-1866809.Server:ACOSRV5 Base:DBSAC7
2022-04-29 23:57:33-1866809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-29 23:57:33-1866809.Ticket:320507322041811250141
2022-04-29 23:57:33-1866809.Siguiente Folio.MTY-FE-1-2-0-0-588491
2022-04-29 23:57:33-1866809.Oficina:MTY,Serie:FE,Factura:228958,FolioCFDI:15859
2022-04-29 23:57:33-1866809.Modo Pruebas:False
2022-04-29 23:57:33-1866809.Licencia Válida
2022-04-29 23:57:33-1866809.cfdiReceptor.Rfc:CSD161207R2A
2022-04-29 23:57:33-1866809.Cliente:106743. Email:bbbadillo@sodimac.com.mx. Boleto: 320507322041811250141. Total: 900.00. Fecha:4/18/2022 12:00:00 AM
2022-04-29 23:57:33-1866809.FormaPago_L:MASTERCARD
2022-04-29 23:57:33-1866809.Request.FE228958
2022-04-29 23:57:33-1866809.Firmar folio.FE228958
2022-04-29 23:57:34-1866809.Timbrar folio.FE228958
2022-04-29 23:57:34-1866809.cfdiEmisor.Rfc:TPA100922MD8
2022-04-29 23:57:34-1866809.cfdiReceptor.Rfc:CSD161207R2A
2022-04-29 23:57:34-1866809.cfdiComprobante.Fech:4/29/2022 11:57:17 PM
2022-04-29 23:57:34-1866809.cfdiComprobante.Total:900.00
2022-04-29 23:57:34-1866809.Folio Generado:FE228958
2022-04-29 23:57:34-1866809.Timbre Fiscal:209503EA-8000-4E41-896C-29544830D4D4
2022-04-29 23:57:36-1866809.Inicio Envia Factura.FE228958
2022-04-29 23:57:38-1866809.Fin Envia Factura.FE228958
2022-04-29 23:57:38-1866809.Proceso finalizado. SesionId:1866809 Folio Documento:MTY,1-2-0-0-588491,2,CSD161207R2A,FE
2022-04-29 23:57:38-1866809.-----------------------------------------------------------FIN
2022-04-30 00:13:13-1877335.-----------------------------------------------------------INI
2022-04-30 00:13:13-1877335.Proceso Inicializado genera_cfdi.aspx. SesionId:1877335 Folio Documento:MTY,1-2-0-0-590013,2,TEM141103DI8,FE
2022-04-30 00:13:13-1877335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 00:13:13-1877335.Tipo_R:S
2022-04-30 00:13:13-1877335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 00:13:13-1877335.Server:ACOSRV5 Base:DBSAC7
2022-04-30 00:13:13-1877335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 00:13:13-1877335.Ticket:330500122042500110004
2022-04-30 00:13:13-1877335.Siguiente Folio.MTY-FE-1-2-0-0-590013
2022-04-30 00:13:13-1877335.Oficina:MTY,Serie:FE,Factura:228959,FolioCFDI:15860
2022-04-30 00:13:13-1877335.Modo Pruebas:False
2022-04-30 00:13:13-1877335.Licencia Válida
2022-04-30 00:13:13-1877335.cfdiReceptor.Rfc:TEM141103DI8
2022-04-30 00:13:13-1877335.Cliente:094093. Email:hiroaki_fujiwara@tte-net.com. Boleto: 330500122042500110004. Total: 350.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 00:13:13-1877335.FormaPago_L:VISA
2022-04-30 00:13:13-1877335.Request.FE228959
2022-04-30 00:13:13-1877335.Firmar folio.FE228959
2022-04-30 00:13:13-1877335.Timbrar folio.FE228959
2022-04-30 00:13:13-1877335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 00:13:13-1877335.cfdiReceptor.Rfc:TEM141103DI8
2022-04-30 00:13:13-1877335.cfdiComprobante.Fech:4/30/2022 12:12:31 AM
2022-04-30 00:13:13-1877335.cfdiComprobante.Total:350.00
2022-04-30 00:13:13-1877335.Folio Generado:FE228959
2022-04-30 00:13:13-1877335.Timbre Fiscal:D20F5714-60E4-4AAD-BF10-C7D808AA8401
2022-04-30 00:13:15-1877335.Inicio Envia Factura.FE228959
2022-04-30 00:13:17-1877335.Fin Envia Factura.FE228959
2022-04-30 00:13:17-1877335.Proceso finalizado. SesionId:1877335 Folio Documento:MTY,1-2-0-0-590013,2,TEM141103DI8,FE
2022-04-30 00:13:17-1877335.-----------------------------------------------------------FIN
2022-04-30 00:29:34-1884271.-----------------------------------------------------------INI
2022-04-30 00:29:34-1884271.Proceso Inicializado genera_cfdi.aspx. SesionId:1884271 Folio Documento:MTY,1-2-0-0-589648,2,RAS010402NX9,FE
2022-04-30 00:29:34-1884271.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 00:29:34-1884271.Tipo_R:S
2022-04-30 00:29:34-1884271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 00:29:34-1884271.Server:ACOSRV5 Base:DBSAC7
2022-04-30 00:29:34-1884271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 00:29:34-1884271.Ticket:330500122042223220282
2022-04-30 00:29:34-1884271.Siguiente Folio.MTY-FE-1-2-0-0-589648
2022-04-30 00:29:34-1884271.Oficina:MTY,Serie:FE,Factura:228960,FolioCFDI:15861
2022-04-30 00:29:34-1884271.Modo Pruebas:False
2022-04-30 00:29:34-1884271.Licencia Válida
2022-04-30 00:29:34-1884271.cfdiReceptor.Rfc:RAS010402NX9
2022-04-30 00:29:34-1884271.Cliente:095649. Email:veronicamarquezgzz@gmail.com. Boleto: 330500122042223220282. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 00:29:34-1884271.FormaPago_L:VISA
2022-04-30 00:29:34-1884271.Request.FE228960
2022-04-30 00:29:34-1884271.Firmar folio.FE228960
2022-04-30 00:29:34-1884271.Timbrar folio.FE228960
2022-04-30 00:29:34-1884271.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 00:29:34-1884271.cfdiReceptor.Rfc:RAS010402NX9
2022-04-30 00:29:34-1884271.cfdiComprobante.Fech:4/30/2022 12:29:07 AM
2022-04-30 00:29:34-1884271.cfdiComprobante.Total:350.00
2022-04-30 00:29:35-1884271.Folio Generado:FE228960
2022-04-30 00:29:35-1884271.Timbre Fiscal:CCE0D6D9-B95C-438A-89C3-9B1C2CFF6091
2022-04-30 00:29:37-1884271.Inicio Envia Factura.FE228960
2022-04-30 00:29:40-1884271.Fin Envia Factura.FE228960
2022-04-30 00:29:40-1884271.Proceso finalizado. SesionId:1884271 Folio Documento:MTY,1-2-0-0-589648,2,RAS010402NX9,FE
2022-04-30 00:29:40-1884271.-----------------------------------------------------------FIN
2022-04-30 00:58:47-1891421.-----------------------------------------------------------INI
2022-04-30 00:58:47-1891421.Proceso Inicializado genera_cfdi.aspx. SesionId:1891421 Folio Documento:MTY,1-2-0-0-590141,2,PMS010531UG0,FE
2022-04-30 00:58:47-1891421.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 00:58:47-1891421.Tipo_R:S
2022-04-30 00:58:47-1891421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 00:58:47-1891421.Server:ACOSRV5 Base:DBSAC7
2022-04-30 00:58:47-1891421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 00:58:47-1891421.Ticket:020500522042511470172
2022-04-30 00:58:47-1891421.Siguiente Folio.MTY-FE-1-2-0-0-590141
2022-04-30 00:58:47-1891421.Oficina:MTY,Serie:FE,Factura:228961,FolioCFDI:15862
2022-04-30 00:58:47-1891421.Modo Pruebas:False
2022-04-30 00:58:47-1891421.Licencia Válida
2022-04-30 00:58:47-1891421.cfdiReceptor.Rfc:PMS010531UG0
2022-04-30 00:58:47-1891421.Cliente:106744. Email:anuar.colorado@puma.com. Boleto: 020500522042511470172. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 00:58:47-1891421.FormaPago_L:MASTERCARD
2022-04-30 00:58:47-1891421.Request.FE228961
2022-04-30 00:58:48-1891421.Firmar folio.FE228961
2022-04-30 00:58:48-1891421.Timbrar folio.FE228961
2022-04-30 00:58:48-1891421.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 00:58:48-1891421.cfdiReceptor.Rfc:PMS010531UG0
2022-04-30 00:58:48-1891421.cfdiComprobante.Fech:4/30/2022 12:58:29 AM
2022-04-30 00:58:48-1891421.cfdiComprobante.Total:800.00
2022-04-30 00:58:49-1891421.Folio Generado:FE228961
2022-04-30 00:58:49-1891421.Timbre Fiscal:C4EC9E12-3979-4CD2-B374-2BA0E7D47F24
2022-04-30 00:58:52-1891421.Inicio Envia Factura.FE228961
2022-04-30 00:58:55-1891421.Fin Envia Factura.FE228961
2022-04-30 00:58:55-1891421.Proceso finalizado. SesionId:1891421 Folio Documento:MTY,1-2-0-0-590141,2,PMS010531UG0,FE
2022-04-30 00:58:55-1891421.-----------------------------------------------------------FIN
2022-04-30 01:13:44-1902132.-----------------------------------------------------------INI
2022-04-30 01:13:44-1902132.Proceso Inicializado genera_cfdi.aspx. SesionId:1902132 Folio Documento:MTY,1-2-0-0-591165,2,VEHA8502113S7,FE
2022-04-30 01:13:44-1902132.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 01:13:44-1902132.Tipo_R:S
2022-04-30 01:13:44-1902132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 01:13:44-1902132.Server:ACOSRV5 Base:DBSAC7
2022-04-30 01:13:44-1902132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 01:13:44-1902132.Ticket:020591822042808410062
2022-04-30 01:13:44-1902132.Siguiente Folio.MTY-FE-1-2-0-0-591165
2022-04-30 01:13:44-1902132.Oficina:MTY,Serie:FE,Factura:228962,FolioCFDI:15863
2022-04-30 01:13:44-1902132.Modo Pruebas:False
2022-04-30 01:13:44-1902132.Licencia Válida
2022-04-30 01:13:44-1902132.cfdiReceptor.Rfc:VEHA8502113S7
2022-04-30 01:13:44-1902132.Cliente:106745. Email:vergaraha@hotmail.com. Boleto: 020591822042808410062. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 01:13:44-1902132.FormaPago_L:VISA
2022-04-30 01:13:44-1902132.Request.FE228962
2022-04-30 01:13:44-1902132.Firmar folio.FE228962
2022-04-30 01:13:44-1902132.Timbrar folio.FE228962
2022-04-30 01:13:44-1902132.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 01:13:44-1902132.cfdiReceptor.Rfc:VEHA8502113S7
2022-04-30 01:13:44-1902132.cfdiComprobante.Fech:4/30/2022 1:13:07 AM
2022-04-30 01:13:44-1902132.cfdiComprobante.Total:500.00
2022-04-30 01:13:44-1902132.Folio Generado:FE228962
2022-04-30 01:13:44-1902132.Timbre Fiscal:D88D3C63-4C8C-4B6C-A666-E7C914B14058
2022-04-30 01:13:46-1902132.Inicio Envia Factura.FE228962
2022-04-30 01:13:48-1902132.Fin Envia Factura.FE228962
2022-04-30 01:13:48-1902132.Proceso finalizado. SesionId:1902132 Folio Documento:MTY,1-2-0-0-591165,2,VEHA8502113S7,FE
2022-04-30 01:13:48-1902132.-----------------------------------------------------------FIN
2022-04-30 07:37:38-10662.-----------------------------------------------------------INI
2022-04-30 07:37:38-10662.Proceso Inicializado genera_cfdi.aspx. SesionId:10662 Folio Documento:MTY,1-1-2-6569-111805,2,CAGB700303TV5,FE
2022-04-30 07:37:38-10662.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 07:37:38-10662.Tipo_R:S
2022-04-30 07:37:38-10662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 07:37:39-10662.Server:ACOSRV5 Base:DBSAC7
2022-04-30 07:37:39-10662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 07:37:39-10662.Ticket:011111805
2022-04-30 07:37:39-10662.Siguiente Folio.MTY-FE-1-1-2-6569-111805
2022-04-30 07:37:39-10662.Oficina:MTY,Serie:FE,Factura:228963,FolioCFDI:15864
2022-04-30 07:37:39-10662.Modo Pruebas:False
2022-04-30 07:37:39-10662.Licencia Válida
2022-04-30 07:37:39-10662.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-30 07:37:39-10662.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011111805. Total: 550.00. Fecha:4/24/2022 12:00:00 AM
2022-04-30 07:37:39-10662.FormaPago_L:MASTERCARD CREDITO
2022-04-30 07:37:39-10662.Request.FE228963
2022-04-30 07:37:41-10662.Firmar folio.FE228963
2022-04-30 07:37:42-10662.Timbrar folio.FE228963
2022-04-30 07:37:42-10662.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 07:37:42-10662.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-30 07:37:42-10662.cfdiComprobante.Fech:4/30/2022 7:37:06 AM
2022-04-30 07:37:42-10662.cfdiComprobante.Total:550.00
2022-04-30 07:37:43-10662.Folio Generado:FE228963
2022-04-30 07:37:43-10662.Timbre Fiscal:B41A9A51-A160-4379-A8C4-2F293E54ECB2
2022-04-30 07:37:50-10662.Inicio Envia Factura.FE228963
2022-04-30 07:37:55-10662.Fin Envia Factura.FE228963
2022-04-30 07:37:55-10662.Proceso finalizado. SesionId:10662 Folio Documento:MTY,1-1-2-6569-111805,2,CAGB700303TV5,FE
2022-04-30 07:37:55-10662.-----------------------------------------------------------FIN
2022-04-30 07:41:29-25580.-----------------------------------------------------------INI
2022-04-30 07:41:29-25580.Proceso Inicializado genera_cfdi.aspx. SesionId:25580 Folio Documento:MTY,1-1-2-6569-111806,2,CAGB700303TV5,FE
2022-04-30 07:41:29-25580.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 07:41:29-25580.Tipo_R:S
2022-04-30 07:41:29-25580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 07:41:29-25580.Server:ACOSRV5 Base:DBSAC7
2022-04-30 07:41:29-25580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 07:41:29-25580.Ticket:011111806
2022-04-30 07:41:29-25580.Siguiente Folio.MTY-FE-1-1-2-6569-111806
2022-04-30 07:41:29-25580.Oficina:MTY,Serie:FE,Factura:228964,FolioCFDI:15865
2022-04-30 07:41:29-25580.Modo Pruebas:False
2022-04-30 07:41:29-25580.Licencia Válida
2022-04-30 07:41:29-25580.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-30 07:41:29-25580.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011111806. Total: 550.00. Fecha:4/24/2022 12:00:00 AM
2022-04-30 07:41:29-25580.FormaPago_L:MASTERCARD CREDITO
2022-04-30 07:41:29-25580.Request.FE228964
2022-04-30 07:41:29-25580.Firmar folio.FE228964
2022-04-30 07:41:29-25580.Timbrar folio.FE228964
2022-04-30 07:41:29-25580.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 07:41:29-25580.cfdiReceptor.Rfc:CAGB700303TV5
2022-04-30 07:41:29-25580.cfdiComprobante.Fech:4/30/2022 7:41:18 AM
2022-04-30 07:41:29-25580.cfdiComprobante.Total:550.00
2022-04-30 07:41:30-25580.Folio Generado:FE228964
2022-04-30 07:41:30-25580.Timbre Fiscal:4CE0725A-5F39-4DFF-9AC8-D8D45B91445A
2022-04-30 07:41:32-25580.Inicio Envia Factura.FE228964
2022-04-30 07:41:33-25580.Fin Envia Factura.FE228964
2022-04-30 07:41:33-25580.Proceso finalizado. SesionId:25580 Folio Documento:MTY,1-1-2-6569-111806,2,CAGB700303TV5,FE
2022-04-30 07:41:33-25580.-----------------------------------------------------------FIN
2022-04-30 08:04:08-31188.-----------------------------------------------------------INI
2022-04-30 08:04:08-31188.Proceso Inicializado genera_cfdi.aspx. SesionId:31188 Folio Documento:MTY,1-2-0-0-591103,2,ALA860227ID6,FE
2022-04-30 08:04:08-31188.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 08:04:08-31188.Tipo_R:S
2022-04-30 08:04:08-31188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 08:04:08-31188.Server:ACOSRV5 Base:DBSAC7
2022-04-30 08:04:09-31188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 08:04:09-31188.Ticket:330500322042718080258
2022-04-30 08:04:09-31188.Siguiente Folio.MTY-FE-1-2-0-0-591103
2022-04-30 08:04:09-31188.Oficina:MTY,Serie:FE,Factura:228965,FolioCFDI:15866
2022-04-30 08:04:09-31188.Modo Pruebas:False
2022-04-30 08:04:09-31188.Licencia Válida
2022-04-30 08:04:09-31188.cfdiReceptor.Rfc:ALA860227ID6
2022-04-30 08:04:09-31188.Cliente:097267. Email:teresa.maldonado@accesolab.com. Boleto: 330500322042718080258. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 08:04:09-31188.FormaPago_L:AMERICAN EXPRESS
2022-04-30 08:04:09-31188.Request.FE228965
2022-04-30 08:04:10-31188.Firmar folio.FE228965
2022-04-30 08:04:10-31188.Timbrar folio.FE228965
2022-04-30 08:04:10-31188.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 08:04:10-31188.cfdiReceptor.Rfc:ALA860227ID6
2022-04-30 08:04:10-31188.cfdiComprobante.Fech:4/30/2022 8:03:11 AM
2022-04-30 08:04:10-31188.cfdiComprobante.Total:500.00
2022-04-30 08:04:11-31188.Folio Generado:FE228965
2022-04-30 08:04:11-31188.Timbre Fiscal:C4FBCDAE-3CE5-4F7A-9871-07CE27C2BC0A
2022-04-30 08:04:16-31188.Inicio Envia Factura.FE228965
2022-04-30 08:04:18-31188.Fin Envia Factura.FE228965
2022-04-30 08:04:18-31188.Proceso finalizado. SesionId:31188 Folio Documento:MTY,1-2-0-0-591103,2,ALA860227ID6,FE
2022-04-30 08:04:18-31188.-----------------------------------------------------------FIN
2022-04-30 08:53:54-42604.-----------------------------------------------------------INI
2022-04-30 08:53:54-42604.Proceso Inicializado genera_cfdi.aspx. SesionId:42604 Folio Documento:MTY,1-2-0-0-591120,2,BSM970519DU8,FE
2022-04-30 08:53:54-42604.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 08:53:54-42604.Tipo_R:S
2022-04-30 08:53:54-42604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 08:53:54-42604.Server:ACOSRV5 Base:DBSAC7
2022-04-30 08:53:54-42604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 08:53:54-42604.Ticket:320500522042720020299
2022-04-30 08:53:54-42604.Siguiente Folio.MTY-FE-1-2-0-0-591120
2022-04-30 08:53:54-42604.Oficina:MTY,Serie:FE,Factura:228966,FolioCFDI:15867
2022-04-30 08:53:54-42604.Modo Pruebas:False
2022-04-30 08:53:54-42604.Licencia Válida
2022-04-30 08:53:54-42604.cfdiReceptor.Rfc:BSM970519DU8
2022-04-30 08:53:54-42604.Cliente:106746. Email:sarledesma@santander.com.mx. Boleto: 320500522042720020299. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 08:53:54-42604.FormaPago_L:MASTERCARD
2022-04-30 08:53:54-42604.Request.FE228966
2022-04-30 08:53:55-42604.Firmar folio.FE228966
2022-04-30 08:53:55-42604.Timbrar folio.FE228966
2022-04-30 08:53:55-42604.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 08:53:55-42604.cfdiReceptor.Rfc:BSM970519DU8
2022-04-30 08:53:55-42604.cfdiComprobante.Fech:4/30/2022 8:53:04 AM
2022-04-30 08:53:55-42604.cfdiComprobante.Total:700.00
2022-04-30 08:53:56-42604.Folio Generado:FE228966
2022-04-30 08:53:56-42604.Timbre Fiscal:03FC6248-BD04-46E0-BB19-521AAE7C85D4
2022-04-30 08:54:00-42604.Inicio Envia Factura.FE228966
2022-04-30 08:54:03-42604.Fin Envia Factura.FE228966
2022-04-30 08:54:03-42604.Proceso finalizado. SesionId:42604 Folio Documento:MTY,1-2-0-0-591120,2,BSM970519DU8,FE
2022-04-30 08:54:03-42604.-----------------------------------------------------------FIN
2022-04-30 08:56:56-53024.-----------------------------------------------------------INI
2022-04-30 08:56:56-53024.Proceso Inicializado genera_cfdi.aspx. SesionId:53024 Folio Documento:MTY,1-1-2-6565-111756,2,AEA990521DS6,FE
2022-04-30 08:56:56-53024.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 08:56:56-53024.Tipo_R:S
2022-04-30 08:56:56-53024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 08:56:56-53024.Server:ACOSRV5 Base:DBSAC7
2022-04-30 08:56:56-53024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 08:56:56-53024.Ticket:011111756
2022-04-30 08:56:56-53024.Siguiente Folio.MTY-FE-1-1-2-6565-111756
2022-04-30 08:56:56-53024.Oficina:MTY,Serie:FE,Factura:228967,FolioCFDI:15868
2022-04-30 08:56:56-53024.Modo Pruebas:False
2022-04-30 08:56:56-53024.Licencia Válida
2022-04-30 08:56:56-53024.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 08:56:56-53024.Cliente:096565. Email:agua@ayeasa.com. Boleto: 011111756. Total: 370.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 08:56:56-53024.FormaPago_L:MASTERCARD CREDITO
2022-04-30 08:56:56-53024.Request.FE228967
2022-04-30 08:56:56-53024.Firmar folio.FE228967
2022-04-30 08:56:56-53024.Timbrar folio.FE228967
2022-04-30 08:56:56-53024.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 08:56:56-53024.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 08:56:56-53024.cfdiComprobante.Fech:4/30/2022 8:56:22 AM
2022-04-30 08:56:56-53024.cfdiComprobante.Total:370.00
2022-04-30 08:56:57-53024.Folio Generado:FE228967
2022-04-30 08:56:57-53024.Timbre Fiscal:F6DAE470-3A4C-4C10-97E7-E87F75B6588B
2022-04-30 08:56:58-53024.Inicio Envia Factura.FE228967
2022-04-30 08:57:00-53024.Fin Envia Factura.FE228967
2022-04-30 08:57:00-53024.Proceso finalizado. SesionId:53024 Folio Documento:MTY,1-1-2-6565-111756,2,AEA990521DS6,FE
2022-04-30 08:57:00-53024.-----------------------------------------------------------FIN
2022-04-30 08:57:35-53024.-----------------------------------------------------------INI
2022-04-30 08:57:35-53024.Proceso Inicializado genera_cfdi.aspx. SesionId:53024 Folio Documento:MTY,1-1-2-6565-111756,2,AEA990521DS6,FE
2022-04-30 08:57:35-53024.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 08:57:35-53024.Tipo_R:S
2022-04-30 08:57:35-53024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 08:57:35-53024.Server:ACOSRV5 Base:DBSAC7
2022-04-30 08:57:35-53024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 08:57:35-53024.Ticket:011111756
2022-04-30 08:57:35-53024.Oficina:MTY,Serie:FE,Factura:228967,FolioCFDI:15869
2022-04-30 08:57:35-53024.Modo Pruebas:False
2022-04-30 08:57:35-53024.Licencia Válida
2022-04-30 08:57:35-53024.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 08:57:35-53024.Cliente:096565. Email:agua@ayeasa.com. Boleto: 011111756. Total: 370,00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 08:57:35-53024.FormaPago_L:MASTERCARD CREDITO
2022-04-30 08:57:35-53024.Folio existente.FE228967
2022-04-30 08:57:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 08:57:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 08:57:35-53024.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 08:57:35-53024.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 09:09:58-62290.-----------------------------------------------------------INI
2022-04-30 09:09:58-62290.Proceso Inicializado genera_cfdi.aspx. SesionId:62290 Folio Documento:MTY,1-2-0-0-589479,2,COG020527U65,FE
2022-04-30 09:09:58-62290.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:09:58-62290.Tipo_R:S
2022-04-30 09:09:58-62290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:09:58-62290.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:09:58-62290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:09:58-62290.Ticket:020591522042222300260
2022-04-30 09:09:58-62290.Siguiente Folio.MTY-FE-1-2-0-0-589479
2022-04-30 09:09:58-62290.Oficina:MTY,Serie:FE,Factura:228968,FolioCFDI:15869
2022-04-30 09:09:58-62290.Modo Pruebas:False
2022-04-30 09:09:58-62290.Licencia Válida
2022-04-30 09:09:58-62290.cfdiReceptor.Rfc:COG020527U65
2022-04-30 09:09:58-62290.Cliente:106747. Email:fhernandezg@carone.com.mx. Boleto: 020591522042222300260. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 09:09:58-62290.FormaPago_L:VISA
2022-04-30 09:09:58-62290.Request.FE228968
2022-04-30 09:09:58-62290.Firmar folio.FE228968
2022-04-30 09:09:59-62290.Timbrar folio.FE228968
2022-04-30 09:09:59-62290.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:09:59-62290.cfdiReceptor.Rfc:COG020527U65
2022-04-30 09:09:59-62290.cfdiComprobante.Fech:4/30/2022 9:09:27 AM
2022-04-30 09:09:59-62290.cfdiComprobante.Total:450.00
2022-04-30 09:09:59-62290.Folio Generado:FE228968
2022-04-30 09:09:59-62290.Timbre Fiscal:DCDE1D6F-39CF-4061-A463-60567C39C1AC
2022-04-30 09:10:01-62290.Inicio Envia Factura.FE228968
2022-04-30 09:10:03-62290.Fin Envia Factura.FE228968
2022-04-30 09:10:03-62290.Proceso finalizado. SesionId:62290 Folio Documento:MTY,1-2-0-0-589479,2,COG020527U65,FE
2022-04-30 09:10:03-62290.-----------------------------------------------------------FIN
2022-04-30 09:30:32-76250.-----------------------------------------------------------INI
2022-04-30 09:30:32-76250.Proceso Inicializado genera_cfdi.aspx. SesionId:76250 Folio Documento:MTY,1-2-0-0-589549,2,TTC920120683,FE
2022-04-30 09:30:32-76250.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:30:32-76250.Tipo_R:S
2022-04-30 09:30:32-76250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:30:32-76250.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:30:32-76250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:30:32-76250.Ticket:330500222042210320105
2022-04-30 09:30:32-76250.Siguiente Folio.MTY-FE-1-2-0-0-589549
2022-04-30 09:30:32-76250.Oficina:MTY,Serie:FE,Factura:228969,FolioCFDI:15870
2022-04-30 09:30:32-76250.Modo Pruebas:False
2022-04-30 09:30:32-76250.Licencia Válida
2022-04-30 09:30:32-76250.cfdiReceptor.Rfc:TTC920120683
2022-04-30 09:30:32-76250.Cliente:106748. Email:g.gomez@toyotafl.com.mx. Boleto: 330500222042210320105. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 09:30:32-76250.FormaPago_L:MASTERCARD
2022-04-30 09:30:32-76250.Request.FE228969
2022-04-30 09:30:32-76250.Firmar folio.FE228969
2022-04-30 09:30:32-76250.Timbrar folio.FE228969
2022-04-30 09:30:32-76250.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:30:32-76250.cfdiReceptor.Rfc:TTC920120683
2022-04-30 09:30:32-76250.cfdiComprobante.Fech:4/30/2022 9:30:20 AM
2022-04-30 09:30:32-76250.cfdiComprobante.Total:450.00
2022-04-30 09:30:32-76250.Folio Generado:FE228969
2022-04-30 09:30:32-76250.Timbre Fiscal:9CFEA046-E197-4429-BF5F-AC6414034877
2022-04-30 09:30:34-76250.Inicio Envia Factura.FE228969
2022-04-30 09:30:37-76250.Fin Envia Factura.FE228969
2022-04-30 09:30:37-76250.Proceso finalizado. SesionId:76250 Folio Documento:MTY,1-2-0-0-589549,2,TTC920120683,FE
2022-04-30 09:30:37-76250.-----------------------------------------------------------FIN
2022-04-30 09:33:37-76250.-----------------------------------------------------------INI
2022-04-30 09:33:37-76250.Proceso Inicializado genera_cfdi.aspx. SesionId:76250 Folio Documento:MTY,1-2-0-0-589549,2,TTC920120683,FE
2022-04-30 09:33:37-76250.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:33:37-76250.Tipo_R:S
2022-04-30 09:33:37-76250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:33:37-76250.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:33:37-76250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:33:37-76250.Ticket:330500222042210320105
2022-04-30 09:33:37-76250.Oficina:MTY,Serie:FE,Factura:228969,FolioCFDI:15871
2022-04-30 09:33:37-76250.Modo Pruebas:False
2022-04-30 09:33:37-76250.Licencia Válida
2022-04-30 09:33:37-76250.cfdiReceptor.Rfc:TTC920120683
2022-04-30 09:33:37-76250.Cliente:106748. Email:g.gomez@toyotafl.com.mx. Boleto: 330500222042210320105. Total: 450,00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 09:33:37-76250.FormaPago_L:MASTERCARD
2022-04-30 09:33:37-76250.Folio existente.FE228969
2022-04-30 09:33:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 09:33:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 09:33:37-76250.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 09:33:37-76250.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 09:44:56-75706.-----------------------------------------------------------INI
2022-04-30 09:44:56-75706.Proceso Inicializado genera_cfdi.aspx. SesionId:75706 Folio Documento:MTY,1-1-2-6575-111928,2,PIM001026NF2,FE
2022-04-30 09:44:56-75706.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:44:56-75706.Tipo_R:S
2022-04-30 09:44:56-75706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:44:56-75706.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:44:56-75706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:44:56-75706.Ticket:011111928
2022-04-30 09:44:56-75706.Siguiente Folio.MTY-FE-1-1-2-6575-111928
2022-04-30 09:44:57-75706.Oficina:MTY,Serie:FE,Factura:228970,FolioCFDI:15871
2022-04-30 09:44:57-75706.Modo Pruebas:False
2022-04-30 09:44:57-75706.Licencia Válida
2022-04-30 09:44:57-75706.cfdiReceptor.Rfc:PIM001026NF2
2022-04-30 09:44:57-75706.Cliente:106749. Email:aldo.rodriguez2@pepsico.com. Boleto: 011111928. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 09:44:57-75706.FormaPago_L:EFECTIVO
2022-04-30 09:44:57-75706.Request.FE228970
2022-04-30 09:44:57-75706.Firmar folio.FE228970
2022-04-30 09:44:57-75706.Timbrar folio.FE228970
2022-04-30 09:44:57-75706.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:44:57-75706.cfdiReceptor.Rfc:PIM001026NF2
2022-04-30 09:44:57-75706.cfdiComprobante.Fech:4/30/2022 9:44:32 AM
2022-04-30 09:44:57-75706.cfdiComprobante.Total:350.00
2022-04-30 09:44:57-75706.Folio Generado:FE228970
2022-04-30 09:44:57-75706.Timbre Fiscal:65F1E493-5BBB-4CAC-9F4C-A21600FAD384
2022-04-30 09:44:59-75706.Inicio Envia Factura.FE228970
2022-04-30 09:45:00-75706.Fin Envia Factura.FE228970
2022-04-30 09:45:00-75706.Proceso finalizado. SesionId:75706 Folio Documento:MTY,1-1-2-6575-111928,2,PIM001026NF2,FE
2022-04-30 09:45:00-75706.-----------------------------------------------------------FIN
2022-04-30 09:49:30-80436.-----------------------------------------------------------INI
2022-04-30 09:49:30-80436.Proceso Inicializado genera_cfdi.aspx. SesionId:80436 Folio Documento:MTY,1-1-2-6583-112074,2,GCO820106RI5,FE
2022-04-30 09:49:30-80436.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:49:30-80436.Tipo_R:S
2022-04-30 09:49:30-80436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:49:30-80436.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:49:30-80436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:49:30-80436.Ticket:011112074
2022-04-30 09:49:30-80436.Siguiente Folio.MTY-FE-1-1-2-6583-112074
2022-04-30 09:49:30-80436.Oficina:MTY,Serie:FE,Factura:228971,FolioCFDI:15872
2022-04-30 09:49:30-80436.Modo Pruebas:False
2022-04-30 09:49:30-80436.Licencia Válida
2022-04-30 09:49:30-80436.cfdiReceptor.Rfc:GCO820106RI5
2022-04-30 09:49:30-80436.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011112074. Total: 380.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 09:49:30-80436.FormaPago_L:MASTERCARD CREDITO
2022-04-30 09:49:30-80436.Request.FE228971
2022-04-30 09:49:30-80436.Firmar folio.FE228971
2022-04-30 09:49:30-80436.Timbrar folio.FE228971
2022-04-30 09:49:30-80436.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:49:30-80436.cfdiReceptor.Rfc:GCO820106RI5
2022-04-30 09:49:30-80436.cfdiComprobante.Fech:4/30/2022 9:49:21 AM
2022-04-30 09:49:30-80436.cfdiComprobante.Total:380.00
2022-04-30 09:49:31-80436.Folio Generado:FE228971
2022-04-30 09:49:31-80436.Timbre Fiscal:3A31DB1C-AD76-447D-A554-29E1A3A314B1
2022-04-30 09:49:33-80436.Inicio Envia Factura.FE228971
2022-04-30 09:49:35-80436.Fin Envia Factura.FE228971
2022-04-30 09:49:35-80436.Proceso finalizado. SesionId:80436 Folio Documento:MTY,1-1-2-6583-112074,2,GCO820106RI5,FE
2022-04-30 09:49:35-80436.-----------------------------------------------------------FIN
2022-04-30 09:50:44-91503.-----------------------------------------------------------INI
2022-04-30 09:50:44-91503.Proceso Inicializado genera_cfdi.aspx. SesionId:91503 Folio Documento:MTY,1-1-2-6583-112075,2,GCO820106RI5,FE
2022-04-30 09:50:44-91503.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:50:44-91503.Tipo_R:S
2022-04-30 09:50:44-91503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:50:44-91503.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:50:44-91503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:50:44-91503.Ticket:011112075
2022-04-30 09:50:44-91503.Siguiente Folio.MTY-FE-1-1-2-6583-112075
2022-04-30 09:50:44-91503.Oficina:MTY,Serie:FE,Factura:228972,FolioCFDI:15873
2022-04-30 09:50:44-91503.Modo Pruebas:False
2022-04-30 09:50:44-91503.Licencia Válida
2022-04-30 09:50:44-91503.cfdiReceptor.Rfc:GCO820106RI5
2022-04-30 09:50:44-91503.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011112075. Total: 390.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 09:50:44-91503.FormaPago_L:MASTERCARD CREDITO
2022-04-30 09:50:44-91503.Request.FE228972
2022-04-30 09:50:44-91503.Firmar folio.FE228972
2022-04-30 09:50:44-91503.Timbrar folio.FE228972
2022-04-30 09:50:44-91503.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:50:44-91503.cfdiReceptor.Rfc:GCO820106RI5
2022-04-30 09:50:44-91503.cfdiComprobante.Fech:4/30/2022 9:50:40 AM
2022-04-30 09:50:44-91503.cfdiComprobante.Total:390.00
2022-04-30 09:50:44-91503.Folio Generado:FE228972
2022-04-30 09:50:44-91503.Timbre Fiscal:B9451BAC-2A71-404B-8530-9138560D9B95
2022-04-30 09:50:46-91503.Inicio Envia Factura.FE228972
2022-04-30 09:50:47-91503.Fin Envia Factura.FE228972
2022-04-30 09:50:47-91503.Proceso finalizado. SesionId:91503 Folio Documento:MTY,1-1-2-6583-112075,2,GCO820106RI5,FE
2022-04-30 09:50:47-91503.-----------------------------------------------------------FIN
2022-04-30 09:54:49-109000.-----------------------------------------------------------INI
2022-04-30 09:54:49-109000.Proceso Inicializado genera_cfdi.aspx. SesionId:109000 Folio Documento:MTY,1-2-0-0-591116,2,ALA840525KR9,FE
2022-04-30 09:54:49-109000.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:54:49-109000.Tipo_R:S
2022-04-30 09:54:49-109000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:54:49-109000.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:54:49-109000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:54:49-109000.Ticket:330500422042719280283
2022-04-30 09:54:49-109000.Siguiente Folio.MTY-FE-1-2-0-0-591116
2022-04-30 09:54:49-109000.Oficina:MTY,Serie:FE,Factura:228973,FolioCFDI:15874
2022-04-30 09:54:49-109000.Modo Pruebas:False
2022-04-30 09:54:49-109000.Licencia Válida
2022-04-30 09:54:49-109000.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 09:54:49-109000.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 330500422042719280283. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 09:54:49-109000.FormaPago_L:VISA
2022-04-30 09:54:49-109000.Request.FE228973
2022-04-30 09:54:49-109000.Firmar folio.FE228973
2022-04-30 09:54:49-109000.Timbrar folio.FE228973
2022-04-30 09:54:49-109000.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:54:49-109000.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 09:54:49-109000.cfdiComprobante.Fech:4/30/2022 9:54:34 AM
2022-04-30 09:54:49-109000.cfdiComprobante.Total:600.00
2022-04-30 09:54:50-109000.Folio Generado:FE228973
2022-04-30 09:54:50-109000.Timbre Fiscal:13F37E25-33A3-4A12-AD2D-679B980B7113
2022-04-30 09:54:51-109000.Inicio Envia Factura.FE228973
2022-04-30 09:54:54-109000.Fin Envia Factura.FE228973
2022-04-30 09:54:54-109000.Proceso finalizado. SesionId:109000 Folio Documento:MTY,1-2-0-0-591116,2,ALA840525KR9,FE
2022-04-30 09:54:54-109000.-----------------------------------------------------------FIN
2022-04-30 09:56:37-108765.-----------------------------------------------------------INI
2022-04-30 09:56:37-108765.Proceso Inicializado genera_cfdi.aspx. SesionId:108765 Folio Documento:MTY,1-1-2-6573-111900,2,ALA840525KR9,FE
2022-04-30 09:56:37-108765.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 09:56:37-108765.Tipo_R:S
2022-04-30 09:56:37-108765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 09:56:37-108765.Server:ACOSRV5 Base:DBSAC7
2022-04-30 09:56:37-108765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 09:56:37-108765.Ticket:011111900
2022-04-30 09:56:37-108765.Siguiente Folio.MTY-FE-1-1-2-6573-111900
2022-04-30 09:56:38-108765.Oficina:MTY,Serie:FE,Factura:228974,FolioCFDI:15875
2022-04-30 09:56:38-108765.Modo Pruebas:False
2022-04-30 09:56:38-108765.Licencia Válida
2022-04-30 09:56:38-108765.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 09:56:38-108765.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011111900. Total: 390.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 09:56:38-108765.FormaPago_L:VISA CREDITO
2022-04-30 09:56:38-108765.Request.FE228974
2022-04-30 09:56:38-108765.Firmar folio.FE228974
2022-04-30 09:56:38-108765.Timbrar folio.FE228974
2022-04-30 09:56:38-108765.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 09:56:38-108765.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 09:56:38-108765.cfdiComprobante.Fech:4/30/2022 9:56:30 AM
2022-04-30 09:56:38-108765.cfdiComprobante.Total:390.00
2022-04-30 09:56:38-108765.Folio Generado:FE228974
2022-04-30 09:56:38-108765.Timbre Fiscal:1B069216-ABF9-408F-9517-AC1522EB9F61
2022-04-30 09:56:41-108765.Inicio Envia Factura.FE228974
2022-04-30 09:56:43-108765.Fin Envia Factura.FE228974
2022-04-30 09:56:44-108765.Proceso finalizado. SesionId:108765 Folio Documento:MTY,1-1-2-6573-111900,2,ALA840525KR9,FE
2022-04-30 09:56:44-108765.-----------------------------------------------------------FIN
2022-04-30 10:13:10-112187.-----------------------------------------------------------INI
2022-04-30 10:13:10-112187.Proceso Inicializado genera_cfdi.aspx. SesionId:112187 Folio Documento:MTY,1-2-0-0-591313,2,DIN120717LN2,FE
2022-04-30 10:13:10-112187.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 10:13:10-112187.Tipo_R:S
2022-04-30 10:13:10-112187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 10:13:10-112187.Server:ACOSRV5 Base:DBSAC7
2022-04-30 10:13:10-112187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 10:13:10-112187.Ticket:200500522042810350106
2022-04-30 10:13:10-112187.Siguiente Folio.MTY-FE-1-2-0-0-591313
2022-04-30 10:13:11-112187.Oficina:MTY,Serie:FE,Factura:228975,FolioCFDI:15876
2022-04-30 10:13:11-112187.Modo Pruebas:False
2022-04-30 10:13:11-112187.Licencia Válida
2022-04-30 10:13:11-112187.cfdiReceptor.Rfc:DIN120717LN2
2022-04-30 10:13:11-112187.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 200500522042810350106. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 10:13:11-112187.FormaPago_L:MASTERCARD
2022-04-30 10:13:11-112187.Request.FE228975
2022-04-30 10:13:11-112187.Firmar folio.FE228975
2022-04-30 10:13:11-112187.Timbrar folio.FE228975
2022-04-30 10:13:11-112187.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 10:13:11-112187.cfdiReceptor.Rfc:DIN120717LN2
2022-04-30 10:13:11-112187.cfdiComprobante.Fech:4/30/2022 10:12:25 AM
2022-04-30 10:13:11-112187.cfdiComprobante.Total:700.00
2022-04-30 10:13:11-112187.Folio Generado:FE228975
2022-04-30 10:13:11-112187.Timbre Fiscal:A80AC61C-D643-4584-BE83-6D064F968355
2022-04-30 10:13:14-112187.Inicio Envia Factura.FE228975
2022-04-30 10:13:16-112187.Fin Envia Factura.FE228975
2022-04-30 10:13:16-112187.Proceso finalizado. SesionId:112187 Folio Documento:MTY,1-2-0-0-591313,2,DIN120717LN2,FE
2022-04-30 10:13:16-112187.-----------------------------------------------------------FIN
2022-04-30 10:24:33-122431.-----------------------------------------------------------INI
2022-04-30 10:24:33-122431.Proceso Inicializado genera_cfdi.aspx. SesionId:122431 Folio Documento:MTY,1-2-0-0-591030,2,LPI830527KJ2,FE
2022-04-30 10:24:33-122431.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 10:24:33-122431.Tipo_R:S
2022-04-30 10:24:33-122431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 10:24:33-122431.Server:ACOSRV5 Base:DBSAC7
2022-04-30 10:24:33-122431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 10:24:33-122431.Ticket:140500222042800280004
2022-04-30 10:24:33-122431.Siguiente Folio.MTY-FE-1-2-0-0-591030
2022-04-30 10:24:34-122431.Oficina:MTY,Serie:FE,Factura:228976,FolioCFDI:15877
2022-04-30 10:24:34-122431.Modo Pruebas:False
2022-04-30 10:24:34-122431.Licencia Válida
2022-04-30 10:24:34-122431.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-30 10:24:34-122431.Cliente:080154. Email:guortiz@pisa.com.mx. Boleto: 140500222042800280004. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 10:24:34-122431.FormaPago_L:EFECTIVO
2022-04-30 10:24:34-122431.Request.FE228976
2022-04-30 10:24:34-122431.Firmar folio.FE228976
2022-04-30 10:24:34-122431.Timbrar folio.FE228976
2022-04-30 10:24:34-122431.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 10:24:34-122431.cfdiReceptor.Rfc:LPI830527KJ2
2022-04-30 10:24:34-122431.cfdiComprobante.Fech:4/30/2022 10:23:50 AM
2022-04-30 10:24:34-122431.cfdiComprobante.Total:450.00
2022-04-30 10:24:35-122431.Folio Generado:FE228976
2022-04-30 10:24:35-122431.Timbre Fiscal:315553DC-C4AA-4465-82FC-4C7E2D34A3D3
2022-04-30 10:24:37-122431.Inicio Envia Factura.FE228976
2022-04-30 10:24:40-122431.Fin Envia Factura.FE228976
2022-04-30 10:24:40-122431.Proceso finalizado. SesionId:122431 Folio Documento:MTY,1-2-0-0-591030,2,LPI830527KJ2,FE
2022-04-30 10:24:40-122431.-----------------------------------------------------------FIN
2022-04-30 10:34:49-133580.-----------------------------------------------------------INI
2022-04-30 10:34:49-133580.Proceso Inicializado genera_cfdi.aspx. SesionId:133580 Folio Documento:MTY,1-2-0-0-589316,2,NMS071203360,FE
2022-04-30 10:34:49-133580.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 10:34:49-133580.Tipo_R:S
2022-04-30 10:34:49-133580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 10:34:49-133580.Server:ACOSRV5 Base:DBSAC7
2022-04-30 10:34:49-133580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 10:34:49-133580.Ticket:170500322042119390215
2022-04-30 10:34:49-133580.Siguiente Folio.MTY-FE-1-2-0-0-589316
2022-04-30 10:34:50-133580.Oficina:MTY,Serie:FE,Factura:228977,FolioCFDI:15878
2022-04-30 10:34:50-133580.Modo Pruebas:False
2022-04-30 10:34:50-133580.Licencia Válida
2022-04-30 10:34:50-133580.cfdiReceptor.Rfc:NMS071203360
2022-04-30 10:34:50-133580.Cliente:106750. Email:samuel.miguel@nielseniq.com. Boleto: 170500322042119390215. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-04-30 10:34:50-133580.FormaPago_L:MASTERCARD
2022-04-30 10:34:50-133580.Request.FE228977
2022-04-30 10:34:50-133580.Firmar folio.FE228977
2022-04-30 10:34:50-133580.Timbrar folio.FE228977
2022-04-30 10:34:50-133580.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 10:34:50-133580.cfdiReceptor.Rfc:NMS071203360
2022-04-30 10:34:50-133580.cfdiComprobante.Fech:4/30/2022 10:34:14 AM
2022-04-30 10:34:50-133580.cfdiComprobante.Total:500.00
2022-04-30 10:34:50-133580.Folio Generado:FE228977
2022-04-30 10:34:50-133580.Timbre Fiscal:C1E30869-820A-497A-BC93-D3F8DA65ABAA
2022-04-30 10:34:53-133580.Inicio Envia Factura.FE228977
2022-04-30 10:34:55-133580.Fin Envia Factura.FE228977
2022-04-30 10:34:55-133580.Proceso finalizado. SesionId:133580 Folio Documento:MTY,1-2-0-0-589316,2,NMS071203360,FE
2022-04-30 10:34:55-133580.-----------------------------------------------------------FIN
2022-04-30 10:38:46-144209.-----------------------------------------------------------INI
2022-04-30 10:38:46-144209.Proceso Inicializado genera_cfdi.aspx. SesionId:144209 Folio Documento:MTY,1-2-0-0-589626,2,ADO800714U69,FE
2022-04-30 10:38:46-144209.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 10:38:46-144209.Tipo_R:S
2022-04-30 10:38:46-144209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 10:38:46-144209.Server:ACOSRV5 Base:DBSAC7
2022-04-30 10:38:46-144209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 10:38:46-144209.Ticket:260500222042221040243
2022-04-30 10:38:46-144209.Siguiente Folio.MTY-FE-1-2-0-0-589626
2022-04-30 10:38:46-144209.Oficina:MTY,Serie:FE,Factura:228978,FolioCFDI:15879
2022-04-30 10:38:46-144209.Modo Pruebas:False
2022-04-30 10:38:46-144209.Licencia Válida
2022-04-30 10:38:46-144209.cfdiReceptor.Rfc:ADO800714U69
2022-04-30 10:38:46-144209.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 260500222042221040243. Total: 600.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 10:38:46-144209.FormaPago_L:VISA
2022-04-30 10:38:46-144209.Request.FE228978
2022-04-30 10:38:46-144209.Firmar folio.FE228978
2022-04-30 10:38:46-144209.Timbrar folio.FE228978
2022-04-30 10:38:46-144209.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 10:38:46-144209.cfdiReceptor.Rfc:ADO800714U69
2022-04-30 10:38:46-144209.cfdiComprobante.Fech:4/30/2022 10:38:36 AM
2022-04-30 10:38:46-144209.cfdiComprobante.Total:600.00
2022-04-30 10:38:47-144209.Folio Generado:FE228978
2022-04-30 10:38:47-144209.Timbre Fiscal:7C0E4BA2-2017-43AB-BF10-D651AEB2BFAC
2022-04-30 10:38:49-144209.Inicio Envia Factura.FE228978
2022-04-30 10:38:50-144209.Fin Envia Factura.FE228978
2022-04-30 10:38:50-144209.Proceso finalizado. SesionId:144209 Folio Documento:MTY,1-2-0-0-589626,2,ADO800714U69,FE
2022-04-30 10:38:50-144209.-----------------------------------------------------------FIN
2022-04-30 10:52:40-159447.-----------------------------------------------------------INI
2022-04-30 10:52:40-159447.Proceso Inicializado genera_cfdi.aspx. SesionId:159447 Folio Documento:MTY,1-2-0-0-585244,2,GIM960102N22,FE
2022-04-30 10:52:40-159447.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 10:52:40-159447.Tipo_R:S
2022-04-30 10:52:40-159447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 10:52:40-159447.Server:ACOSRV5 Base:DBSAC7
2022-04-30 10:52:40-159447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 10:52:40-159447.Ticket:330500222040409160083
2022-04-30 10:52:40-159447.Siguiente Folio.MTY-FE-1-2-0-0-585244
2022-04-30 10:52:40-159447.Oficina:MTY,Serie:FE,Factura:228979,FolioCFDI:15880
2022-04-30 10:52:40-159447.Modo Pruebas:False
2022-04-30 10:52:40-159447.Licencia Válida
2022-04-30 10:52:40-159447.cfdiReceptor.Rfc:GIM960102N22
2022-04-30 10:52:40-159447.Cliente:094752. Email:veronica.gutierrez@ge.com. Boleto: 330500222040409160083. Total: 450.00. Fecha:4/4/2022 12:00:00 AM
2022-04-30 10:52:40-159447.FormaPago_L:AMERICAN EXPRESS
2022-04-30 10:52:40-159447.Request.FE228979
2022-04-30 10:52:40-159447.Firmar folio.FE228979
2022-04-30 10:52:40-159447.Timbrar folio.FE228979
2022-04-30 10:52:40-159447.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 10:52:40-159447.cfdiReceptor.Rfc:GIM960102N22
2022-04-30 10:52:40-159447.cfdiComprobante.Fech:4/30/2022 10:52:31 AM
2022-04-30 10:52:40-159447.cfdiComprobante.Total:450.00
2022-04-30 10:52:41-159447.Folio Generado:FE228979
2022-04-30 10:52:41-159447.Timbre Fiscal:230DBE07-9CFE-4FEB-AB8A-65FDCC6D9ADF
2022-04-30 10:52:43-159447.Inicio Envia Factura.FE228979
2022-04-30 10:52:45-159447.Fin Envia Factura.FE228979
2022-04-30 10:52:45-159447.Proceso finalizado. SesionId:159447 Folio Documento:MTY,1-2-0-0-585244,2,GIM960102N22,FE
2022-04-30 10:52:45-159447.-----------------------------------------------------------FIN
2022-04-30 11:02:53-162463.-----------------------------------------------------------INI
2022-04-30 11:02:53-162463.Proceso Inicializado genera_cfdi.aspx. SesionId:162463 Folio Documento:MTY,1-2-0-0-591065,2,IMP650823397,FE
2022-04-30 11:02:53-162463.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:02:53-162463.Tipo_R:S
2022-04-30 11:02:53-162463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:02:53-162463.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:02:53-162463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:02:53-162463.Ticket:320500222042711070112
2022-04-30 11:02:53-162463.Siguiente Folio.MTY-FE-1-2-0-0-591065
2022-04-30 11:02:54-162463.Oficina:MTY,Serie:FE,Factura:228980,FolioCFDI:15881
2022-04-30 11:02:54-162463.Modo Pruebas:False
2022-04-30 11:02:54-162463.Licencia Válida
2022-04-30 11:02:54-162463.cfdiReceptor.Rfc:IMP650823397
2022-04-30 11:02:54-162463.Cliente:017063. Email:jjuarez@imp.mx. Boleto: 320500222042711070112. Total: 450.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 11:02:54-162463.FormaPago_L:EFECTIVO
2022-04-30 11:02:54-162463.Request.FE228980
2022-04-30 11:02:54-162463.Firmar folio.FE228980
2022-04-30 11:02:54-162463.Timbrar folio.FE228980
2022-04-30 11:02:54-162463.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:02:54-162463.cfdiReceptor.Rfc:IMP650823397
2022-04-30 11:02:54-162463.cfdiComprobante.Fech:4/30/2022 11:02:33 AM
2022-04-30 11:02:54-162463.cfdiComprobante.Total:450.00
2022-04-30 11:02:54-162463.Folio Generado:FE228980
2022-04-30 11:02:54-162463.Timbre Fiscal:56140781-B528-4F6D-B025-B6E4678AEF03
2022-04-30 11:02:57-162463.Inicio Envia Factura.FE228980
2022-04-30 11:02:59-162463.Fin Envia Factura.FE228980
2022-04-30 11:02:59-162463.Proceso finalizado. SesionId:162463 Folio Documento:MTY,1-2-0-0-591065,2,IMP650823397,FE
2022-04-30 11:02:59-162463.-----------------------------------------------------------FIN
2022-04-30 11:04:41-189523.-----------------------------------------------------------INI
2022-04-30 11:04:41-189523.Proceso Inicializado genera_cfdi.aspx. SesionId:189523 Folio Documento:MTY,1-2-0-0-589329,2,NMS071203360,FE
2022-04-30 11:04:41-189523.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:04:41-189523.Tipo_R:S
2022-04-30 11:04:41-189523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:04:41-189523.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:04:41-189523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:04:41-189523.Ticket:150500322042205460060
2022-04-30 11:04:41-189523.Siguiente Folio.MTY-FE-1-2-0-0-589329
2022-04-30 11:04:41-189523.Oficina:MTY,Serie:FE,Factura:228981,FolioCFDI:15882
2022-04-30 11:04:41-189523.Modo Pruebas:False
2022-04-30 11:04:41-189523.Licencia Válida
2022-04-30 11:04:41-189523.cfdiReceptor.Rfc:NMS071203360
2022-04-30 11:04:41-189523.Cliente:106750. Email:samuel.miguel@nielseniq.com. Boleto: 150500322042205460060. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 11:04:41-189523.FormaPago_L:EFECTIVO
2022-04-30 11:04:41-189523.Request.FE228981
2022-04-30 11:04:41-189523.Firmar folio.FE228981
2022-04-30 11:04:42-189523.Timbrar folio.FE228981
2022-04-30 11:04:42-189523.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:04:42-189523.cfdiReceptor.Rfc:NMS071203360
2022-04-30 11:04:42-189523.cfdiComprobante.Fech:4/30/2022 11:04:22 AM
2022-04-30 11:04:42-189523.cfdiComprobante.Total:500.00
2022-04-30 11:04:42-189523.Folio Generado:FE228981
2022-04-30 11:04:42-189523.Timbre Fiscal:A69EB004-E49D-475E-9B3B-72A1E0865B6F
2022-04-30 11:04:46-189523.Inicio Envia Factura.FE228981
2022-04-30 11:04:46-179547.-----------------------------------------------------------INI
2022-04-30 11:04:46-179547.Proceso Inicializado genera_cfdi.aspx. SesionId:179547 Folio Documento:MTY,1-2-0-0-591423,2,FCA9901297P6,FE
2022-04-30 11:04:46-179547.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:04:46-179547.Tipo_R:S
2022-04-30 11:04:46-179547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:04:46-179547.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:04:46-179547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:04:46-179547.Ticket:340500122042816250219
2022-04-30 11:04:46-179547.Siguiente Folio.MTY-FE-1-2-0-0-591423
2022-04-30 11:04:46-179547.Oficina:MTY,Serie:FE,Factura:228982,FolioCFDI:15883
2022-04-30 11:04:46-179547.Modo Pruebas:False
2022-04-30 11:04:46-179547.Licencia Válida
2022-04-30 11:04:47-179547.cfdiReceptor.Rfc:FCA9901297P6
2022-04-30 11:04:47-179547.Cliente:035428. Email:d.valle.a@gmail.com. Boleto: 340500122042816250219. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 11:04:47-179547.FormaPago_L:MASTERCARD
2022-04-30 11:04:47-179547.Request.FE228982
2022-04-30 11:04:47-179547.Firmar folio.FE228982
2022-04-30 11:04:47-179547.Timbrar folio.FE228982
2022-04-30 11:04:47-179547.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:04:47-179547.cfdiReceptor.Rfc:FCA9901297P6
2022-04-30 11:04:47-179547.cfdiComprobante.Fech:4/30/2022 11:03:09 AM
2022-04-30 11:04:47-179547.cfdiComprobante.Total:400.00
2022-04-30 11:04:47-179547.Folio Generado:FE228982
2022-04-30 11:04:47-179547.Timbre Fiscal:4F343E4E-BB8D-49AA-86E3-4F0296B06D64
2022-04-30 11:04:48-189523.Fin Envia Factura.FE228981
2022-04-30 11:04:48-189523.Proceso finalizado. SesionId:189523 Folio Documento:MTY,1-2-0-0-589329,2,NMS071203360,FE
2022-04-30 11:04:48-189523.-----------------------------------------------------------FIN
2022-04-30 11:04:50-179547.Inicio Envia Factura.FE228982
2022-04-30 11:04:52-179547.Fin Envia Factura.FE228982
2022-04-30 11:04:52-179547.Proceso finalizado. SesionId:179547 Folio Documento:MTY,1-2-0-0-591423,2,FCA9901297P6,FE
2022-04-30 11:04:52-179547.-----------------------------------------------------------FIN
2022-04-30 11:16:22-190555.-----------------------------------------------------------INI
2022-04-30 11:16:22-190555.Proceso Inicializado genera_cfdi.aspx. SesionId:190555 Folio Documento:MTY,1-2-0-0-588295,2,ABO941116PB5,FE
2022-04-30 11:16:22-190555.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:16:22-190555.Tipo_R:S
2022-04-30 11:16:22-190555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:16:22-190555.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:16:22-190555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:16:22-190555.Ticket:070500122041822290334
2022-04-30 11:16:22-190555.Siguiente Folio.MTY-FE-1-2-0-0-588295
2022-04-30 11:16:22-190555.Oficina:MTY,Serie:FE,Factura:228983,FolioCFDI:15884
2022-04-30 11:16:22-190555.Modo Pruebas:False
2022-04-30 11:16:22-190555.Licencia Válida
2022-04-30 11:16:22-190555.cfdiReceptor.Rfc:ABO941116PB5
2022-04-30 11:16:22-190555.Cliente:088636. Email:guillermo.lopez.v@hotmail.com. Boleto: 070500122041822290334. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-30 11:16:22-190555.FormaPago_L:MASTERCARD
2022-04-30 11:16:22-190555.Request.FE228983
2022-04-30 11:16:22-190555.Firmar folio.FE228983
2022-04-30 11:16:22-190555.Timbrar folio.FE228983
2022-04-30 11:16:22-190555.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:16:22-190555.cfdiReceptor.Rfc:ABO941116PB5
2022-04-30 11:16:22-190555.cfdiComprobante.Fech:4/30/2022 11:11:12 AM
2022-04-30 11:16:22-190555.cfdiComprobante.Total:550.00
2022-04-30 11:16:23-190555.Folio Generado:FE228983
2022-04-30 11:16:23-190555.Timbre Fiscal:75D40414-5B3D-46C0-BC63-E8C1F57CA63F
2022-04-30 11:16:26-190555.Inicio Envia Factura.FE228983
2022-04-30 11:16:28-190555.Fin Envia Factura.FE228983
2022-04-30 11:16:28-190555.Proceso finalizado. SesionId:190555 Folio Documento:MTY,1-2-0-0-588295,2,ABO941116PB5,FE
2022-04-30 11:16:28-190555.-----------------------------------------------------------FIN
2022-04-30 11:25:05-207026.-----------------------------------------------------------INI
2022-04-30 11:25:05-207026.Proceso Inicializado genera_cfdi.aspx. SesionId:207026 Folio Documento:MTY,1-1-2-6572-111872,2,UNI590804UB2,FE
2022-04-30 11:25:05-207026.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:25:05-207026.Tipo_R:S
2022-04-30 11:25:05-207026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:25:05-207026.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:25:05-207026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:25:05-207026.Ticket:011111872
2022-04-30 11:25:05-207026.Siguiente Folio.MTY-FE-1-1-2-6572-111872
2022-04-30 11:25:05-207026.Oficina:MTY,Serie:FE,Factura:228984,FolioCFDI:15885
2022-04-30 11:25:05-207026.Modo Pruebas:False
2022-04-30 11:25:05-207026.Licencia Válida
2022-04-30 11:25:05-207026.cfdiReceptor.Rfc:UNI590804UB2
2022-04-30 11:25:05-207026.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011111872. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 11:25:05-207026.FormaPago_L:VISA CREDITO
2022-04-30 11:25:05-207026.Request.FE228984
2022-04-30 11:25:05-207026.Firmar folio.FE228984
2022-04-30 11:25:05-207026.Timbrar folio.FE228984
2022-04-30 11:25:05-207026.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:25:05-207026.cfdiReceptor.Rfc:UNI590804UB2
2022-04-30 11:25:05-207026.cfdiComprobante.Fech:4/30/2022 11:24:48 AM
2022-04-30 11:25:05-207026.cfdiComprobante.Total:550.00
2022-04-30 11:25:06-207026.Folio Generado:FE228984
2022-04-30 11:25:06-207026.Timbre Fiscal:957B47E6-8191-4ED9-8559-976AB4D74416
2022-04-30 11:25:08-207026.Inicio Envia Factura.FE228984
2022-04-30 11:25:10-207026.Fin Envia Factura.FE228984
2022-04-30 11:25:10-207026.Proceso finalizado. SesionId:207026 Folio Documento:MTY,1-1-2-6572-111872,2,UNI590804UB2,FE
2022-04-30 11:25:10-207026.-----------------------------------------------------------FIN
2022-04-30 11:25:47-202023.-----------------------------------------------------------INI
2022-04-30 11:25:47-202023.Proceso Inicializado genera_cfdi.aspx. SesionId:202023 Folio Documento:MTY,1-1-2-6572-111873,2,UNI590804UB2,FE
2022-04-30 11:25:47-202023.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:25:47-202023.Tipo_R:S
2022-04-30 11:25:47-202023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:25:47-202023.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:25:47-202023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:25:47-202023.Ticket:011111873
2022-04-30 11:25:47-202023.Siguiente Folio.MTY-FE-1-1-2-6572-111873
2022-04-30 11:25:47-202023.Oficina:MTY,Serie:FE,Factura:228985,FolioCFDI:15886
2022-04-30 11:25:47-202023.Modo Pruebas:False
2022-04-30 11:25:47-202023.Licencia Válida
2022-04-30 11:25:47-202023.cfdiReceptor.Rfc:UNI590804UB2
2022-04-30 11:25:47-202023.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011111873. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 11:25:47-202023.FormaPago_L:VISA CREDITO
2022-04-30 11:25:47-202023.Request.FE228985
2022-04-30 11:25:47-202023.Firmar folio.FE228985
2022-04-30 11:25:48-202023.Timbrar folio.FE228985
2022-04-30 11:25:48-202023.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:25:48-202023.cfdiReceptor.Rfc:UNI590804UB2
2022-04-30 11:25:48-202023.cfdiComprobante.Fech:4/30/2022 11:25:43 AM
2022-04-30 11:25:48-202023.cfdiComprobante.Total:550.00
2022-04-30 11:25:48-202023.Folio Generado:FE228985
2022-04-30 11:25:48-202023.Timbre Fiscal:D9D029A2-01B4-4CD8-AE4E-EF9953FE0345
2022-04-30 11:25:50-202023.Inicio Envia Factura.FE228985
2022-04-30 11:25:51-202023.Fin Envia Factura.FE228985
2022-04-30 11:25:51-202023.Proceso finalizado. SesionId:202023 Folio Documento:MTY,1-1-2-6572-111873,2,UNI590804UB2,FE
2022-04-30 11:25:51-202023.-----------------------------------------------------------FIN
2022-04-30 11:33:35-222764.-----------------------------------------------------------INI
2022-04-30 11:33:35-222764.Proceso Inicializado genera_cfdi.aspx. SesionId:222764 Folio Documento:MTY,1-2-0-0-590231,2,SSA020516QH3,FE
2022-04-30 11:33:35-222764.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:33:35-222764.Tipo_R:S
2022-04-30 11:33:35-222764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:33:35-222764.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:33:35-222764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:33:35-222764.Ticket:340500522042511580177
2022-04-30 11:33:35-222764.Siguiente Folio.MTY-FE-1-2-0-0-590231
2022-04-30 11:33:35-222764.Oficina:MTY,Serie:FE,Factura:228986,FolioCFDI:15887
2022-04-30 11:33:35-222764.Modo Pruebas:False
2022-04-30 11:33:35-222764.Licencia Válida
2022-04-30 11:33:35-222764.cfdiReceptor.Rfc:SSA020516QH3
2022-04-30 11:33:35-222764.Cliente:059023. Email:tomas.falcon@ssab.com. Boleto: 340500522042511580177. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 11:33:35-222764.FormaPago_L:MASTERCARD
2022-04-30 11:33:35-222764.Request.FE228986
2022-04-30 11:33:35-222764.Firmar folio.FE228986
2022-04-30 11:33:35-222764.Timbrar folio.FE228986
2022-04-30 11:33:35-222764.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:33:35-222764.cfdiReceptor.Rfc:SSA020516QH3
2022-04-30 11:33:35-222764.cfdiComprobante.Fech:4/30/2022 11:31:13 AM
2022-04-30 11:33:35-222764.cfdiComprobante.Total:800.00
2022-04-30 11:33:36-222764.Folio Generado:FE228986
2022-04-30 11:33:36-222764.Timbre Fiscal:5BA86A67-40F8-4849-8537-A62419108AB0
2022-04-30 11:33:38-222764.Inicio Envia Factura.FE228986
2022-04-30 11:33:39-222764.Fin Envia Factura.FE228986
2022-04-30 11:33:39-222764.Proceso finalizado. SesionId:222764 Folio Documento:MTY,1-2-0-0-590231,2,SSA020516QH3,FE
2022-04-30 11:33:39-222764.-----------------------------------------------------------FIN
2022-04-30 11:45:54-243540.-----------------------------------------------------------INI
2022-04-30 11:45:54-243540.Proceso Inicializado genera_cfdi.aspx. SesionId:243540 Folio Documento:MTY,1-1-2-6586-112111,2,TTE200520553,FE
2022-04-30 11:45:54-243540.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:45:54-243540.Tipo_R:S
2022-04-30 11:45:54-243540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:45:54-243540.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:45:54-243540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:45:54-243540.Ticket:011112111
2022-04-30 11:45:54-243540.Siguiente Folio.MTY-FE-1-1-2-6586-112111
2022-04-30 11:45:54-243540.Oficina:MTY,Serie:FE,Factura:228987,FolioCFDI:15888
2022-04-30 11:45:54-243540.Modo Pruebas:False
2022-04-30 11:45:54-243540.Licencia Válida
2022-04-30 11:45:54-243540.cfdiReceptor.Rfc:TTE200520553
2022-04-30 11:45:54-243540.Cliente:102524. Email:imuraira@tecnoalfa.com.mx. Boleto: 011112111. Total: 1300.00. Fecha:4/30/2022 12:00:00 AM
2022-04-30 11:45:54-243540.FormaPago_L:MASTERCARD CREDITO
2022-04-30 11:45:54-243540.Request.FE228987
2022-04-30 11:45:54-243540.Firmar folio.FE228987
2022-04-30 11:45:54-243540.Timbrar folio.FE228987
2022-04-30 11:45:54-243540.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:45:54-243540.cfdiReceptor.Rfc:TTE200520553
2022-04-30 11:45:54-243540.cfdiComprobante.Fech:4/30/2022 11:45:26 AM
2022-04-30 11:45:54-243540.cfdiComprobante.Total:1300.00
2022-04-30 11:45:55-243540.Folio Generado:FE228987
2022-04-30 11:45:55-243540.Timbre Fiscal:62F0EC84-5D9C-4406-979C-D753B22E58CB
2022-04-30 11:45:58-243540.Inicio Envia Factura.FE228987
2022-04-30 11:46:00-243540.Fin Envia Factura.FE228987
2022-04-30 11:46:00-243540.Proceso finalizado. SesionId:243540 Folio Documento:MTY,1-1-2-6586-112111,2,TTE200520553,FE
2022-04-30 11:46:00-243540.-----------------------------------------------------------FIN
2022-04-30 11:49:00-255435.-----------------------------------------------------------INI
2022-04-30 11:49:00-255435.Proceso Inicializado genera_cfdi.aspx. SesionId:255435 Folio Documento:MTY,1-2-0-0-585909,2,NGN120221H35,FE
2022-04-30 11:49:00-255435.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:49:00-255435.Tipo_R:S
2022-04-30 11:49:00-255435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:49:00-255435.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:49:00-255435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:49:00-255435.Ticket:330500322040600320007
2022-04-30 11:49:00-255435.Siguiente Folio.MTY-FE-1-2-0-0-585909
2022-04-30 11:49:00-255435.Oficina:MTY,Serie:FE,Factura:228988,FolioCFDI:15889
2022-04-30 11:49:00-255435.Modo Pruebas:False
2022-04-30 11:49:00-255435.Licencia Válida
2022-04-30 11:49:00-255435.cfdiReceptor.Rfc:NGN120221H35
2022-04-30 11:49:00-255435.Cliente:105724. Email:joropeza@neomexicana.com.mx. Boleto: 330500322040600320007. Total: 500.00. Fecha:4/6/2022 12:00:00 AM
2022-04-30 11:49:00-255435.FormaPago_L:MASTERCARD
2022-04-30 11:49:00-255435.Request.FE228988
2022-04-30 11:49:01-255435.Firmar folio.FE228988
2022-04-30 11:49:01-255435.Timbrar folio.FE228988
2022-04-30 11:49:01-255435.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:49:01-255435.cfdiReceptor.Rfc:NGN120221H35
2022-04-30 11:49:01-255435.cfdiComprobante.Fech:4/30/2022 11:48:43 AM
2022-04-30 11:49:01-255435.cfdiComprobante.Total:500.00
2022-04-30 11:49:01-255435.Folio Generado:FE228988
2022-04-30 11:49:01-255435.Timbre Fiscal:1EDF7969-16D5-4C70-9840-26300E4C5F71
2022-04-30 11:49:04-255435.Inicio Envia Factura.FE228988
2022-04-30 11:49:05-255435.Fin Envia Factura.FE228988
2022-04-30 11:49:05-255435.Proceso finalizado. SesionId:255435 Folio Documento:MTY,1-2-0-0-585909,2,NGN120221H35,FE
2022-04-30 11:49:05-255435.-----------------------------------------------------------FIN
2022-04-30 11:51:10-254133.-----------------------------------------------------------INI
2022-04-30 11:51:10-254133.Proceso Inicializado genera_cfdi.aspx. SesionId:254133 Folio Documento:MTY,1-2-0-0-591455,2,NGN120221H35,FE
2022-04-30 11:51:10-254133.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:51:10-254133.Tipo_R:S
2022-04-30 11:51:10-254133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:51:10-254133.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:51:10-254133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:51:10-254133.Ticket:340500322042823420332
2022-04-30 11:51:10-254133.Siguiente Folio.MTY-FE-1-2-0-0-591455
2022-04-30 11:51:10-254133.Oficina:MTY,Serie:FE,Factura:228989,FolioCFDI:15890
2022-04-30 11:51:10-254133.Modo Pruebas:False
2022-04-30 11:51:10-254133.Licencia Válida
2022-04-30 11:51:10-254133.cfdiReceptor.Rfc:NGN120221H35
2022-04-30 11:51:10-254133.Cliente:105724. Email:joropeza@neomexicana.com.mx. Boleto: 340500322042823420332. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 11:51:10-254133.FormaPago_L:MASTERCARD
2022-04-30 11:51:10-254133.Request.FE228989
2022-04-30 11:51:11-254133.Firmar folio.FE228989
2022-04-30 11:51:11-254133.Timbrar folio.FE228989
2022-04-30 11:51:11-254133.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:51:11-254133.cfdiReceptor.Rfc:NGN120221H35
2022-04-30 11:51:11-254133.cfdiComprobante.Fech:4/30/2022 11:51:02 AM
2022-04-30 11:51:11-254133.cfdiComprobante.Total:500.00
2022-04-30 11:51:11-254133.Folio Generado:FE228989
2022-04-30 11:51:11-254133.Timbre Fiscal:95590D78-8446-474E-8C17-35F684E3D1AE
2022-04-30 11:51:14-254133.Inicio Envia Factura.FE228989
2022-04-30 11:51:16-254133.Fin Envia Factura.FE228989
2022-04-30 11:51:16-254133.Proceso finalizado. SesionId:254133 Folio Documento:MTY,1-2-0-0-591455,2,NGN120221H35,FE
2022-04-30 11:51:16-254133.-----------------------------------------------------------FIN
2022-04-30 11:54:47-269372.-----------------------------------------------------------INI
2022-04-30 11:54:47-269372.Proceso Inicializado genera_cfdi.aspx. SesionId:269372 Folio Documento:MTY,1-1-2-6553-111514,2,RAHM950608U55,FE
2022-04-30 11:54:47-269372.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:54:47-269372.Tipo_R:S
2022-04-30 11:54:47-269372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:54:47-269372.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:54:47-269372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:54:47-269372.Ticket:011111514
2022-04-30 11:54:47-269372.Siguiente Folio.MTY-FE-1-1-2-6553-111514
2022-04-30 11:54:47-269372.Oficina:MTY,Serie:FE,Factura:228990,FolioCFDI:15891
2022-04-30 11:54:47-269372.Modo Pruebas:False
2022-04-30 11:54:47-269372.Licencia Válida
2022-04-30 11:54:47-269372.cfdiReceptor.Rfc:RAHM950608U55
2022-04-30 11:54:47-269372.Cliente:106751. Email:maumaumaux3@gmail.com. Boleto: 011111514. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-30 11:54:47-269372.FormaPago_L:EFECTIVO
2022-04-30 11:54:47-269372.Request.FE228990
2022-04-30 11:54:47-269372.Firmar folio.FE228990
2022-04-30 11:54:47-269372.Timbrar folio.FE228990
2022-04-30 11:54:47-269372.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:54:47-269372.cfdiReceptor.Rfc:RAHM950608U55
2022-04-30 11:54:47-269372.cfdiComprobante.Fech:4/30/2022 11:54:40 AM
2022-04-30 11:54:47-269372.cfdiComprobante.Total:390.00
2022-04-30 11:54:48-269372.Folio Generado:FE228990
2022-04-30 11:54:48-269372.Timbre Fiscal:35E37356-D22A-4132-B644-A840683733D3
2022-04-30 11:54:51-269372.Inicio Envia Factura.FE228990
2022-04-30 11:54:54-269372.Fin Envia Factura.FE228990
2022-04-30 11:54:54-269372.Proceso finalizado. SesionId:269372 Folio Documento:MTY,1-1-2-6553-111514,2,RAHM950608U55,FE
2022-04-30 11:54:54-269372.-----------------------------------------------------------FIN
2022-04-30 11:59:38-271672.-----------------------------------------------------------INI
2022-04-30 11:59:38-271672.Proceso Inicializado genera_cfdi.aspx. SesionId:271672 Folio Documento:MTY,1-2-0-0-590224,2,WSM1806194X4,FE
2022-04-30 11:59:38-271672.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 11:59:38-271672.Tipo_R:S
2022-04-30 11:59:38-271672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 11:59:38-271672.Server:ACOSRV5 Base:DBSAC7
2022-04-30 11:59:38-271672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 11:59:38-271672.Ticket:330500522042511380164
2022-04-30 11:59:38-271672.Siguiente Folio.MTY-FE-1-2-0-0-590224
2022-04-30 11:59:38-271672.Oficina:MTY,Serie:FE,Factura:228991,FolioCFDI:15892
2022-04-30 11:59:38-271672.Modo Pruebas:False
2022-04-30 11:59:38-271672.Licencia Válida
2022-04-30 11:59:38-271672.cfdiReceptor.Rfc:WSM1806194X4
2022-04-30 11:59:38-271672.Cliente:106752. Email:erika.mojica@marriotthotels.com. Boleto: 330500522042511380164. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 11:59:38-271672.FormaPago_L:MASTERCARD
2022-04-30 11:59:38-271672.Request.FE228991
2022-04-30 11:59:38-271672.Firmar folio.FE228991
2022-04-30 11:59:39-271672.Timbrar folio.FE228991
2022-04-30 11:59:39-271672.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 11:59:39-271672.cfdiReceptor.Rfc:WSM1806194X4
2022-04-30 11:59:39-271672.cfdiComprobante.Fech:4/30/2022 11:59:17 AM
2022-04-30 11:59:39-271672.cfdiComprobante.Total:800.00
2022-04-30 11:59:39-271672.Folio Generado:FE228991
2022-04-30 11:59:39-271672.Timbre Fiscal:D11C9554-8EC2-4FAF-ADB2-81BE10D93974
2022-04-30 11:59:42-271672.Inicio Envia Factura.FE228991
2022-04-30 11:59:43-271672.Fin Envia Factura.FE228991
2022-04-30 11:59:43-271672.Proceso finalizado. SesionId:271672 Folio Documento:MTY,1-2-0-0-590224,2,WSM1806194X4,FE
2022-04-30 11:59:43-271672.-----------------------------------------------------------FIN
2022-04-30 12:05:35-289658.-----------------------------------------------------------INI
2022-04-30 12:05:35-289658.Proceso Inicializado genera_cfdi.aspx. SesionId:289658 Folio Documento:MTY,1-1-2-6564-111734,2,JTO080417DJ0,FE
2022-04-30 12:05:35-289658.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:05:35-289658.Tipo_R:S
2022-04-30 12:05:35-289658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:05:35-289658.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:05:35-289658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:05:35-289658.Ticket:011111734
2022-04-30 12:05:35-289658.Siguiente Folio.MTY-FE-1-1-2-6564-111734
2022-04-30 12:05:35-289658.Oficina:MTY,Serie:FE,Factura:228992,FolioCFDI:15893
2022-04-30 12:05:35-289658.Modo Pruebas:False
2022-04-30 12:05:35-289658.Licencia Válida
2022-04-30 12:05:35-289658.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-30 12:05:35-289658.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011111734. Total: 390.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 12:05:35-289658.FormaPago_L:TRANSFERENCIA
2022-04-30 12:05:35-289658.Request.FE228992
2022-04-30 12:05:35-289658.Firmar folio.FE228992
2022-04-30 12:05:35-289658.Timbrar folio.FE228992
2022-04-30 12:05:35-289658.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:05:35-289658.cfdiReceptor.Rfc:JTO080417DJ0
2022-04-30 12:05:35-289658.cfdiComprobante.Fech:4/30/2022 12:05:28 PM
2022-04-30 12:05:35-289658.cfdiComprobante.Total:390.00
2022-04-30 12:05:36-289658.Folio Generado:FE228992
2022-04-30 12:05:36-289658.Timbre Fiscal:BB7F71EB-26D4-4DB4-9D99-C53CCC03CCC2
2022-04-30 12:05:38-289658.Inicio Envia Factura.FE228992
2022-04-30 12:05:40-289658.Fin Envia Factura.FE228992
2022-04-30 12:05:40-289658.Proceso finalizado. SesionId:289658 Folio Documento:MTY,1-1-2-6564-111734,2,JTO080417DJ0,FE
2022-04-30 12:05:40-289658.-----------------------------------------------------------FIN
2022-04-30 12:09:37-293187.-----------------------------------------------------------INI
2022-04-30 12:09:37-293187.Proceso Inicializado genera_cfdi.aspx. SesionId:293187 Folio Documento:MTY,1-1-2-6581-112020,2,ALA840525KR9,FE
2022-04-30 12:09:37-293187.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:09:37-293187.Tipo_R:S
2022-04-30 12:09:37-293187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:09:37-293187.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:09:37-293187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:09:37-293187.Ticket:011112020
2022-04-30 12:09:37-293187.Siguiente Folio.MTY-FE-1-1-2-6581-112020
2022-04-30 12:09:37-293187.Oficina:MTY,Serie:FE,Factura:228993,FolioCFDI:15894
2022-04-30 12:09:37-293187.Modo Pruebas:False
2022-04-30 12:09:37-293187.Licencia Válida
2022-04-30 12:09:37-293187.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 12:09:37-293187.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011112020. Total: 390.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 12:09:37-293187.FormaPago_L:VISA CREDITO
2022-04-30 12:09:37-293187.Request.FE228993
2022-04-30 12:09:37-293187.Firmar folio.FE228993
2022-04-30 12:09:37-293187.Timbrar folio.FE228993
2022-04-30 12:09:37-293187.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:09:37-293187.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 12:09:37-293187.cfdiComprobante.Fech:4/30/2022 12:09:32 PM
2022-04-30 12:09:37-293187.cfdiComprobante.Total:390.00
2022-04-30 12:09:38-293187.Folio Generado:FE228993
2022-04-30 12:09:38-293187.Timbre Fiscal:A609BF9C-E34B-4370-8686-1AE7FDD3AD2D
2022-04-30 12:09:41-293187.Inicio Envia Factura.FE228993
2022-04-30 12:09:42-293187.Fin Envia Factura.FE228993
2022-04-30 12:09:42-293187.Proceso finalizado. SesionId:293187 Folio Documento:MTY,1-1-2-6581-112020,2,ALA840525KR9,FE
2022-04-30 12:09:42-293187.-----------------------------------------------------------FIN
2022-04-30 12:11:02-294185.-----------------------------------------------------------INI
2022-04-30 12:11:02-294185.Proceso Inicializado genera_cfdi.aspx. SesionId:294185 Folio Documento:MTY,1-1-2-6581-112021,2,ALA840525KR9,FE
2022-04-30 12:11:02-294185.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:11:02-294185.Tipo_R:S
2022-04-30 12:11:02-294185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:11:02-294185.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:11:02-294185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:11:02-294185.Ticket:011112021
2022-04-30 12:11:02-294185.Siguiente Folio.MTY-FE-1-1-2-6581-112021
2022-04-30 12:11:03-294185.Oficina:MTY,Serie:FE,Factura:228994,FolioCFDI:15895
2022-04-30 12:11:03-294185.Modo Pruebas:False
2022-04-30 12:11:03-294185.Licencia Válida
2022-04-30 12:11:03-294185.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 12:11:03-294185.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011112021. Total: 390.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 12:11:03-294185.FormaPago_L:VISA CREDITO
2022-04-30 12:11:03-294185.Request.FE228994
2022-04-30 12:11:03-294185.Firmar folio.FE228994
2022-04-30 12:11:03-294185.Timbrar folio.FE228994
2022-04-30 12:11:03-294185.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:11:03-294185.cfdiReceptor.Rfc:ALA840525KR9
2022-04-30 12:11:03-294185.cfdiComprobante.Fech:4/30/2022 12:10:40 PM
2022-04-30 12:11:03-294185.cfdiComprobante.Total:390.00
2022-04-30 12:11:03-294185.Folio Generado:FE228994
2022-04-30 12:11:03-294185.Timbre Fiscal:D07D9A7C-3ADE-4349-AC5C-580BFDF1B766
2022-04-30 12:11:05-294185.Inicio Envia Factura.FE228994
2022-04-30 12:11:07-294185.Fin Envia Factura.FE228994
2022-04-30 12:11:07-294185.Proceso finalizado. SesionId:294185 Folio Documento:MTY,1-1-2-6581-112021,2,ALA840525KR9,FE
2022-04-30 12:11:07-294185.-----------------------------------------------------------FIN
2022-04-30 12:11:57-251836.-----------------------------------------------------------INI
2022-04-30 12:11:57-251836.Proceso Inicializado genera_cfdi.aspx. SesionId:251836 Folio Documento:MTY,1-2-0-0-591278,2,SCR0006073B6,FE
2022-04-30 12:11:57-251836.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:11:57-251836.Tipo_R:S
2022-04-30 12:11:57-251836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:11:57-251836.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:11:57-251836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:11:57-251836.Ticket:130500122042822250319
2022-04-30 12:11:57-251836.Siguiente Folio.MTY-FE-1-2-0-0-591278
2022-04-30 12:11:57-251836.Oficina:MTY,Serie:FE,Factura:228995,FolioCFDI:15896
2022-04-30 12:11:57-251836.Modo Pruebas:False
2022-04-30 12:11:57-251836.Licencia Válida
2022-04-30 12:11:57-251836.cfdiReceptor.Rfc:SCR0006073B6
2022-04-30 12:11:57-251836.Cliente:106753. Email:lafe.monterreycity.mx@swarovski.com. Boleto: 130500122042822250319. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 12:11:57-251836.FormaPago_L:EFECTIVO
2022-04-30 12:11:57-251836.Request.FE228995
2022-04-30 12:11:57-251836.Firmar folio.FE228995
2022-04-30 12:11:58-251836.Timbrar folio.FE228995
2022-04-30 12:11:58-251836.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:11:58-251836.cfdiReceptor.Rfc:SCR0006073B6
2022-04-30 12:11:58-251836.cfdiComprobante.Fech:4/30/2022 12:11:21 PM
2022-04-30 12:11:58-251836.cfdiComprobante.Total:500.00
2022-04-30 12:11:58-251836.Folio Generado:FE228995
2022-04-30 12:11:58-251836.Timbre Fiscal:3323AA24-EC56-4D56-BA93-91C43962E631
2022-04-30 12:12:00-251836.Inicio Envia Factura.FE228995
2022-04-30 12:12:02-251836.Fin Envia Factura.FE228995
2022-04-30 12:12:02-251836.Proceso finalizado. SesionId:251836 Folio Documento:MTY,1-2-0-0-591278,2,SCR0006073B6,FE
2022-04-30 12:12:02-251836.-----------------------------------------------------------FIN
2022-04-30 12:16:52-301956.-----------------------------------------------------------INI
2022-04-30 12:16:52-301956.Proceso Inicializado genera_cfdi.aspx. SesionId:301956 Folio Documento:MTY,1-2-0-0-591525,2,GRC1710059V3,FE
2022-04-30 12:16:52-301956.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:16:52-301956.Tipo_R:S
2022-04-30 12:16:52-301956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:16:52-301956.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:16:52-301956.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:16:52-301956.Ticket:020543922042912090127
2022-04-30 12:16:52-301956.Siguiente Folio.MTY-FE-1-2-0-0-591525
2022-04-30 12:16:52-301956.Oficina:MTY,Serie:FE,Factura:228996,FolioCFDI:15897
2022-04-30 12:16:52-301956.Modo Pruebas:False
2022-04-30 12:16:52-301956.Licencia Válida
2022-04-30 12:16:52-301956.cfdiReceptor.Rfc:GRC1710059V3
2022-04-30 12:16:52-301956.Cliente:106754. Email:calidad@galloconsulting.com.mx. Boleto: 020543922042912090127. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 12:16:52-301956.FormaPago_L:MASTERCARD
2022-04-30 12:16:52-301956.Request.FE228996
2022-04-30 12:16:52-301956.Firmar folio.FE228996
2022-04-30 12:16:52-301956.Timbrar folio.FE228996
2022-04-30 12:16:52-301956.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:16:52-301956.cfdiReceptor.Rfc:GRC1710059V3
2022-04-30 12:16:52-301956.cfdiComprobante.Fech:4/30/2022 12:16:15 PM
2022-04-30 12:16:52-301956.cfdiComprobante.Total:450.00
2022-04-30 12:16:53-301956.Folio Generado:FE228996
2022-04-30 12:16:53-301956.Timbre Fiscal:586EF018-4544-4892-A551-616B029D93FA
2022-04-30 12:16:55-301956.Inicio Envia Factura.FE228996
2022-04-30 12:16:57-301956.Fin Envia Factura.FE228996
2022-04-30 12:16:57-301956.Proceso finalizado. SesionId:301956 Folio Documento:MTY,1-2-0-0-591525,2,GRC1710059V3,FE
2022-04-30 12:16:57-301956.-----------------------------------------------------------FIN
2022-04-30 12:46:42-344714.-----------------------------------------------------------INI
2022-04-30 12:46:42-344714.Proceso Inicializado genera_cfdi.aspx. SesionId:344714 Folio Documento:MTY,1-2-0-0-591419,2,KAR951124G44,FE
2022-04-30 12:46:42-344714.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:46:42-344714.Tipo_R:S
2022-04-30 12:46:42-344714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:46:42-344714.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:46:42-344714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:46:42-344714.Ticket:330500322042815000191
2022-04-30 12:46:42-344714.Siguiente Folio.MTY-FE-1-2-0-0-591419
2022-04-30 12:46:42-344714.Oficina:MTY,Serie:FE,Factura:228997,FolioCFDI:15898
2022-04-30 12:46:42-344714.Modo Pruebas:False
2022-04-30 12:46:42-344714.Licencia Válida
2022-04-30 12:46:42-344714.cfdiReceptor.Rfc:KAR951124G44
2022-04-30 12:46:42-344714.Cliente:106755. Email:ruben0392@gmail.com. Boleto: 330500322042815000191. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 12:46:42-344714.FormaPago_L:VISA
2022-04-30 12:46:42-344714.Request.FE228997
2022-04-30 12:46:42-344714.Firmar folio.FE228997
2022-04-30 12:46:42-344714.Timbrar folio.FE228997
2022-04-30 12:46:42-344714.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:46:42-344714.cfdiReceptor.Rfc:KAR951124G44
2022-04-30 12:46:42-344714.cfdiComprobante.Fech:4/30/2022 12:46:18 PM
2022-04-30 12:46:42-344714.cfdiComprobante.Total:550.00
2022-04-30 12:46:43-344714.Folio Generado:FE228997
2022-04-30 12:46:43-344714.Timbre Fiscal:D3334970-8A0B-464A-A76A-5112C071EF86
2022-04-30 12:46:45-344714.Inicio Envia Factura.FE228997
2022-04-30 12:46:48-344714.Fin Envia Factura.FE228997
2022-04-30 12:46:48-344714.Proceso finalizado. SesionId:344714 Folio Documento:MTY,1-2-0-0-591419,2,KAR951124G44,FE
2022-04-30 12:46:48-344714.-----------------------------------------------------------FIN
2022-04-30 12:47:10-358180.-----------------------------------------------------------INI
2022-04-30 12:47:10-358180.Proceso Inicializado genera_cfdi.aspx. SesionId:358180 Folio Documento:MTY,1-2-0-0-591238,2,GTE890410TR1,FE
2022-04-30 12:47:10-358180.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:47:10-358180.Tipo_R:S
2022-04-30 12:47:10-358180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:47:10-358180.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:47:10-358180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:47:10-358180.Ticket:020543922042819590260
2022-04-30 12:47:10-358180.Siguiente Folio.MTY-FE-1-2-0-0-591238
2022-04-30 12:47:10-358180.Oficina:MTY,Serie:FE,Factura:228998,FolioCFDI:15899
2022-04-30 12:47:10-358180.Modo Pruebas:False
2022-04-30 12:47:10-358180.Licencia Válida
2022-04-30 12:47:10-358180.cfdiReceptor.Rfc:GTE890410TR1
2022-04-30 12:47:10-358180.Cliente:104049. Email:jo.guzman@lectra.com. Boleto: 020543922042819590260. Total: 200.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 12:47:10-358180.FormaPago_L:AMERICAN EXPRESS
2022-04-30 12:47:10-358180.Request.FE228998
2022-04-30 12:47:10-358180.Firmar folio.FE228998
2022-04-30 12:47:10-358180.Timbrar folio.FE228998
2022-04-30 12:47:10-358180.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:47:10-358180.cfdiReceptor.Rfc:GTE890410TR1
2022-04-30 12:47:10-358180.cfdiComprobante.Fech:4/30/2022 12:46:45 PM
2022-04-30 12:47:10-358180.cfdiComprobante.Total:200.00
2022-04-30 12:47:11-358180.Folio Generado:FE228998
2022-04-30 12:47:11-358180.Timbre Fiscal:AA0D60AD-19A9-4176-9A9B-98CA96CCB0FB
2022-04-30 12:47:13-358180.Inicio Envia Factura.FE228998
2022-04-30 12:47:14-358180.Fin Envia Factura.FE228998
2022-04-30 12:47:14-358180.Proceso finalizado. SesionId:358180 Folio Documento:MTY,1-2-0-0-591238,2,GTE890410TR1,FE
2022-04-30 12:47:14-358180.-----------------------------------------------------------FIN
2022-04-30 12:51:46-365828.-----------------------------------------------------------INI
2022-04-30 12:51:46-365828.Proceso Inicializado genera_cfdi.aspx. SesionId:365828 Folio Documento:MTY,1-2-0-0-590645,2,CFC110121742,FE
2022-04-30 12:51:46-365828.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:51:46-365828.Tipo_R:S
2022-04-30 12:51:46-365828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:51:46-365828.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:51:46-365828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:51:46-365828.Ticket:330507322042609390105
2022-04-30 12:51:46-365828.Siguiente Folio.MTY-FE-1-2-0-0-590645
2022-04-30 12:51:46-365828.Oficina:MTY,Serie:FE,Factura:228999,FolioCFDI:15900
2022-04-30 12:51:46-365828.Modo Pruebas:False
2022-04-30 12:51:46-365828.Licencia Válida
2022-04-30 12:51:46-365828.cfdiReceptor.Rfc:CFC110121742
2022-04-30 12:51:46-365828.Cliente:014188. Email:alicia.gonzalez@fahorro.com.mx. Boleto: 330507322042609390105. Total: 900.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 12:51:46-365828.FormaPago_L:MASTERCARD
2022-04-30 12:51:46-365828.Request.FE228999
2022-04-30 12:51:46-365828.Firmar folio.FE228999
2022-04-30 12:51:46-365828.Timbrar folio.FE228999
2022-04-30 12:51:46-365828.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:51:46-365828.cfdiReceptor.Rfc:CFC110121742
2022-04-30 12:51:46-365828.cfdiComprobante.Fech:4/30/2022 12:51:26 PM
2022-04-30 12:51:46-365828.cfdiComprobante.Total:900.00
2022-04-30 12:51:47-365828.Folio Generado:FE228999
2022-04-30 12:51:47-365828.Timbre Fiscal:67710C5B-EC3C-4FC7-B5CD-D09CF6EC832A
2022-04-30 12:51:49-365828.Inicio Envia Factura.FE228999
2022-04-30 12:51:52-365828.Fin Envia Factura.FE228999
2022-04-30 12:51:52-365828.Proceso finalizado. SesionId:365828 Folio Documento:MTY,1-2-0-0-590645,2,CFC110121742,FE
2022-04-30 12:51:52-365828.-----------------------------------------------------------FIN
2022-04-30 12:55:45-377938.-----------------------------------------------------------INI
2022-04-30 12:55:45-377938.Proceso Inicializado genera_cfdi.aspx. SesionId:377938 Folio Documento:MTY,1-2-0-0-590908,2,ISD030414EM8,FE
2022-04-30 12:55:45-377938.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 12:55:45-377938.Tipo_R:S
2022-04-30 12:55:45-377938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 12:55:45-377938.Server:ACOSRV5 Base:DBSAC7
2022-04-30 12:55:45-377938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 12:55:45-377938.Ticket:020592022042803410033
2022-04-30 12:55:45-377938.Siguiente Folio.MTY-FE-1-2-0-0-590908
2022-04-30 12:55:45-377938.Oficina:MTY,Serie:FE,Factura:229000,FolioCFDI:15901
2022-04-30 12:55:45-377938.Modo Pruebas:False
2022-04-30 12:55:45-377938.Licencia Válida
2022-04-30 12:55:45-377938.cfdiReceptor.Rfc:ISD030414EM8
2022-04-30 12:55:45-377938.Cliente:061839. Email:josecolomo@hotmail.com. Boleto: 020592022042803410033. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 12:55:45-377938.FormaPago_L:AMERICAN EXPRESS
2022-04-30 12:55:45-377938.Request.FE229000
2022-04-30 12:55:45-377938.Firmar folio.FE229000
2022-04-30 12:55:45-377938.Timbrar folio.FE229000
2022-04-30 12:55:45-377938.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 12:55:45-377938.cfdiReceptor.Rfc:ISD030414EM8
2022-04-30 12:55:45-377938.cfdiComprobante.Fech:4/30/2022 12:54:42 PM
2022-04-30 12:55:45-377938.cfdiComprobante.Total:900.00
2022-04-30 12:55:46-377938.Folio Generado:FE229000
2022-04-30 12:55:46-377938.Timbre Fiscal:16713983-64BB-4710-945F-6014927CBFE6
2022-04-30 12:55:48-377938.Inicio Envia Factura.FE229000
2022-04-30 12:55:50-377938.Fin Envia Factura.FE229000
2022-04-30 12:55:50-377938.Proceso finalizado. SesionId:377938 Folio Documento:MTY,1-2-0-0-590908,2,ISD030414EM8,FE
2022-04-30 12:55:50-377938.-----------------------------------------------------------FIN
2022-04-30 13:02:43-385454.-----------------------------------------------------------INI
2022-04-30 13:02:43-385454.Proceso Inicializado genera_cfdi.aspx. SesionId:385454 Folio Documento:MTY,1-1-2-6584-112092,2,SME900524FC2,FE
2022-04-30 13:02:43-385454.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:02:43-385454.Tipo_R:S
2022-04-30 13:02:43-385454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:02:43-385454.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:02:43-385454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:02:43-385454.Ticket:011112092
2022-04-30 13:02:43-385454.Siguiente Folio.MTY-FE-1-1-2-6584-112092
2022-04-30 13:02:43-385454.Oficina:MTY,Serie:FE,Factura:229001,FolioCFDI:15902
2022-04-30 13:02:43-385454.Modo Pruebas:False
2022-04-30 13:02:43-385454.Licencia Válida
2022-04-30 13:02:43-385454.cfdiReceptor.Rfc:SME900524FC2
2022-04-30 13:02:43-385454.Cliente:105197. Email:dante.perez@sgs.com. Boleto: 011112092. Total: 380.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 13:02:43-385454.FormaPago_L:EFECTIVO
2022-04-30 13:02:43-385454.Request.FE229001
2022-04-30 13:02:43-385454.Firmar folio.FE229001
2022-04-30 13:02:43-385454.Timbrar folio.FE229001
2022-04-30 13:02:43-385454.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:02:43-385454.cfdiReceptor.Rfc:SME900524FC2
2022-04-30 13:02:43-385454.cfdiComprobante.Fech:4/30/2022 1:02:12 PM
2022-04-30 13:02:43-385454.cfdiComprobante.Total:380.00
2022-04-30 13:02:44-385454.Folio Generado:FE229001
2022-04-30 13:02:44-385454.Timbre Fiscal:D1F972D0-9D0F-4AD9-9568-296EB0D4024F
2022-04-30 13:02:45-385454.Inicio Envia Factura.FE229001
2022-04-30 13:02:47-385454.Fin Envia Factura.FE229001
2022-04-30 13:02:47-385454.Proceso finalizado. SesionId:385454 Folio Documento:MTY,1-1-2-6584-112092,2,SME900524FC2,FE
2022-04-30 13:02:47-385454.-----------------------------------------------------------FIN
2022-04-30 13:14:31-409498.-----------------------------------------------------------INI
2022-04-30 13:14:31-409498.Proceso Inicializado genera_cfdi.aspx. SesionId:409498 Folio Documento:MTY,1-2-0-0-590655,2,TRA670207Q71,FE
2022-04-30 13:14:31-409498.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:14:31-409498.Tipo_R:S
2022-04-30 13:14:31-409498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:14:31-409498.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:14:31-409498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:14:31-409498.Ticket:330500522042617520275
2022-04-30 13:14:31-409498.Siguiente Folio.MTY-FE-1-2-0-0-590655
2022-04-30 13:14:31-409498.Oficina:MTY,Serie:FE,Factura:229002,FolioCFDI:15903
2022-04-30 13:14:31-409498.Modo Pruebas:False
2022-04-30 13:14:32-409498.Licencia Válida
2022-04-30 13:14:32-409498.cfdiReceptor.Rfc:TRA670207Q71
2022-04-30 13:14:32-409498.Cliente:097699. Email:enrique.tello@trane.com. Boleto: 330500522042617520275. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 13:14:32-409498.FormaPago_L:MASTERCARD
2022-04-30 13:14:32-409498.Request.FE229002
2022-04-30 13:14:32-409498.Firmar folio.FE229002
2022-04-30 13:14:32-409498.Timbrar folio.FE229002
2022-04-30 13:14:32-409498.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:14:32-409498.cfdiReceptor.Rfc:TRA670207Q71
2022-04-30 13:14:32-409498.cfdiComprobante.Fech:4/30/2022 1:13:47 PM
2022-04-30 13:14:32-409498.cfdiComprobante.Total:700.00
2022-04-30 13:14:32-409498.Folio Generado:FE229002
2022-04-30 13:14:32-409498.Timbre Fiscal:3077EF58-045B-4209-849C-B72D55C710CC
2022-04-30 13:14:35-409498.Inicio Envia Factura.FE229002
2022-04-30 13:14:36-409498.Fin Envia Factura.FE229002
2022-04-30 13:14:36-409498.Proceso finalizado. SesionId:409498 Folio Documento:MTY,1-2-0-0-590655,2,TRA670207Q71,FE
2022-04-30 13:14:36-409498.-----------------------------------------------------------FIN
2022-04-30 13:16:42-392338.-----------------------------------------------------------INI
2022-04-30 13:16:42-392338.Proceso Inicializado genera_cfdi.aspx. SesionId:392338 Folio Documento:MTY,1-1-2-6553-111524,2,EAA731217A14,FE
2022-04-30 13:16:42-392338.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:16:42-392338.Tipo_R:S
2022-04-30 13:16:42-392338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:16:42-392338.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:16:42-392338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:16:42-392338.Ticket:011111524
2022-04-30 13:16:42-392338.Siguiente Folio.MTY-FE-1-1-2-6553-111524
2022-04-30 13:16:43-392338.Oficina:MTY,Serie:FE,Factura:229003,FolioCFDI:15904
2022-04-30 13:16:43-392338.Modo Pruebas:False
2022-04-30 13:16:43-392338.Licencia Válida
2022-04-30 13:16:43-392338.cfdiReceptor.Rfc:EAA731217A14
2022-04-30 13:16:43-392338.Cliente:106756. Email:cecilia.guzmanaguirre@joysonsafety.com. Boleto: 011111524. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-30 13:16:43-392338.FormaPago_L:MASTERCARD CREDITO
2022-04-30 13:16:43-392338.Request.FE229003
2022-04-30 13:16:43-392338.Firmar folio.FE229003
2022-04-30 13:16:43-392338.Timbrar folio.FE229003
2022-04-30 13:16:43-392338.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:16:43-392338.cfdiReceptor.Rfc:EAA731217A14
2022-04-30 13:16:43-392338.cfdiComprobante.Fech:4/30/2022 1:16:12 PM
2022-04-30 13:16:43-392338.cfdiComprobante.Total:390.00
2022-04-30 13:16:43-392338.Folio Generado:FE229003
2022-04-30 13:16:43-392338.Timbre Fiscal:44D09532-32A5-4260-9EAA-DEE3B560B650
2022-04-30 13:16:46-392338.Inicio Envia Factura.FE229003
2022-04-30 13:16:47-392338.Fin Envia Factura.FE229003
2022-04-30 13:16:47-392338.Proceso finalizado. SesionId:392338 Folio Documento:MTY,1-1-2-6553-111524,2,EAA731217A14,FE
2022-04-30 13:16:47-392338.-----------------------------------------------------------FIN
2022-04-30 13:18:35-416342.-----------------------------------------------------------INI
2022-04-30 13:18:35-416342.Proceso Inicializado genera_cfdi.aspx. SesionId:416342 Folio Documento:MTY,1-1-2-6553-111525,2,EAA731217A14,FE
2022-04-30 13:18:35-416342.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:18:35-416342.Tipo_R:S
2022-04-30 13:18:35-416342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:18:35-416342.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:18:35-416342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:18:35-416342.Ticket:011111525
2022-04-30 13:18:35-416342.Siguiente Folio.MTY-FE-1-1-2-6553-111525
2022-04-30 13:18:36-416342.Oficina:MTY,Serie:FE,Factura:229004,FolioCFDI:15905
2022-04-30 13:18:36-416342.Modo Pruebas:False
2022-04-30 13:18:36-416342.Licencia Válida
2022-04-30 13:18:36-416342.cfdiReceptor.Rfc:EAA731217A14
2022-04-30 13:18:36-416342.Cliente:106756. Email:cecilia.guzmanaguirre@joysonsafety.com. Boleto: 011111525. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-30 13:18:36-416342.FormaPago_L:MASTERCARD CREDITO
2022-04-30 13:18:36-416342.Request.FE229004
2022-04-30 13:18:36-416342.Firmar folio.FE229004
2022-04-30 13:18:36-416342.Timbrar folio.FE229004
2022-04-30 13:18:36-416342.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:18:36-416342.cfdiReceptor.Rfc:EAA731217A14
2022-04-30 13:18:36-416342.cfdiComprobante.Fech:4/30/2022 1:18:28 PM
2022-04-30 13:18:36-416342.cfdiComprobante.Total:390.00
2022-04-30 13:18:36-416342.Folio Generado:FE229004
2022-04-30 13:18:36-416342.Timbre Fiscal:8CBF4B93-48D0-4270-9499-49B1303BB06C
2022-04-30 13:18:38-416342.Inicio Envia Factura.FE229004
2022-04-30 13:18:40-416342.Fin Envia Factura.FE229004
2022-04-30 13:18:40-416342.Proceso finalizado. SesionId:416342 Folio Documento:MTY,1-1-2-6553-111525,2,EAA731217A14,FE
2022-04-30 13:18:40-416342.-----------------------------------------------------------FIN
2022-04-30 13:21:54-421797.-----------------------------------------------------------INI
2022-04-30 13:21:54-421797.Proceso Inicializado genera_cfdi.aspx. SesionId:421797 Folio Documento:MTY,1-1-2-6573-111909,2,CUP870529UG7,FE
2022-04-30 13:21:54-421797.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:21:54-421797.Tipo_R:S
2022-04-30 13:21:54-421797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:21:54-421797.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:21:54-421797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:21:54-421797.Ticket:011111909
2022-04-30 13:21:54-421797.Siguiente Folio.MTY-FE-1-1-2-6573-111909
2022-04-30 13:21:54-421797.Oficina:MTY,Serie:FE,Factura:229005,FolioCFDI:15906
2022-04-30 13:21:54-421797.Modo Pruebas:False
2022-04-30 13:21:54-421797.Licencia Válida
2022-04-30 13:21:54-421797.cfdiReceptor.Rfc:CUP870529UG7
2022-04-30 13:21:54-421797.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011111909. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 13:21:54-421797.FormaPago_L:VISA CREDITO
2022-04-30 13:21:54-421797.Request.FE229005
2022-04-30 13:21:54-421797.Firmar folio.FE229005
2022-04-30 13:21:54-421797.Timbrar folio.FE229005
2022-04-30 13:21:54-421797.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:21:54-421797.cfdiReceptor.Rfc:CUP870529UG7
2022-04-30 13:21:54-421797.cfdiComprobante.Fech:4/30/2022 1:21:46 PM
2022-04-30 13:21:54-421797.cfdiComprobante.Total:550.00
2022-04-30 13:21:55-421797.Folio Generado:FE229005
2022-04-30 13:21:55-421797.Timbre Fiscal:79D3D8E2-6319-49D6-9BE5-B1A132455296
2022-04-30 13:21:58-421797.Inicio Envia Factura.FE229005
2022-04-30 13:21:59-421797.Fin Envia Factura.FE229005
2022-04-30 13:21:59-421797.Proceso finalizado. SesionId:421797 Folio Documento:MTY,1-1-2-6573-111909,2,CUP870529UG7,FE
2022-04-30 13:21:59-421797.-----------------------------------------------------------FIN
2022-04-30 13:23:28-422747.-----------------------------------------------------------INI
2022-04-30 13:23:28-422747.Proceso Inicializado genera_cfdi.aspx. SesionId:422747 Folio Documento:MTY,1-1-2-6573-111910,2,CUP870529UG7,FE
2022-04-30 13:23:28-422747.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:23:28-422747.Tipo_R:S
2022-04-30 13:23:28-422747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:23:28-422747.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:23:28-422747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:23:28-422747.Ticket:011111910
2022-04-30 13:23:28-422747.Siguiente Folio.MTY-FE-1-1-2-6573-111910
2022-04-30 13:23:28-422747.Oficina:MTY,Serie:FE,Factura:229006,FolioCFDI:15907
2022-04-30 13:23:28-422747.Modo Pruebas:False
2022-04-30 13:23:28-422747.Licencia Válida
2022-04-30 13:23:28-422747.cfdiReceptor.Rfc:CUP870529UG7
2022-04-30 13:23:28-422747.Cliente:104276. Email:francisco.trejo@cuprum.com. Boleto: 011111910. Total: 390.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 13:23:28-422747.FormaPago_L:VISA CREDITO
2022-04-30 13:23:28-422747.Request.FE229006
2022-04-30 13:23:28-422747.Firmar folio.FE229006
2022-04-30 13:23:28-422747.Timbrar folio.FE229006
2022-04-30 13:23:28-422747.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:23:28-422747.cfdiReceptor.Rfc:CUP870529UG7
2022-04-30 13:23:28-422747.cfdiComprobante.Fech:4/30/2022 1:23:22 PM
2022-04-30 13:23:28-422747.cfdiComprobante.Total:390.00
2022-04-30 13:23:28-422747.Folio Generado:FE229006
2022-04-30 13:23:28-422747.Timbre Fiscal:75D5893D-F8EE-423F-94C7-4D3690A82975
2022-04-30 13:23:30-422747.Inicio Envia Factura.FE229006
2022-04-30 13:23:32-422747.Fin Envia Factura.FE229006
2022-04-30 13:23:32-422747.Proceso finalizado. SesionId:422747 Folio Documento:MTY,1-1-2-6573-111910,2,CUP870529UG7,FE
2022-04-30 13:23:32-422747.-----------------------------------------------------------FIN
2022-04-30 13:37:38-437157.-----------------------------------------------------------INI
2022-04-30 13:37:38-437157.Proceso Inicializado genera_cfdi.aspx. SesionId:437157 Folio Documento:MTY,1-2-0-0-590961,2,CPA840111CD7,FE
2022-04-30 13:37:38-437157.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:37:38-437157.Tipo_R:S
2022-04-30 13:37:38-437157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:37:38-437157.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:37:38-437157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:37:38-437157.Ticket:280500522042720380308
2022-04-30 13:37:38-437157.Siguiente Folio.MTY-FE-1-2-0-0-590961
2022-04-30 13:37:38-437157.Oficina:MTY,Serie:FE,Factura:229007,FolioCFDI:15908
2022-04-30 13:37:38-437157.Modo Pruebas:False
2022-04-30 13:37:38-437157.Licencia Válida
2022-04-30 13:37:38-437157.cfdiReceptor.Rfc:CPA840111CD7
2022-04-30 13:37:38-437157.Cliente:074161. Email:adrian.gallardo@caffenio.com. Boleto: 280500522042720380308. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 13:37:38-437157.FormaPago_L:VISA
2022-04-30 13:37:38-437157.Request.FE229007
2022-04-30 13:37:38-437157.Firmar folio.FE229007
2022-04-30 13:37:38-437157.Timbrar folio.FE229007
2022-04-30 13:37:38-437157.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:37:38-437157.cfdiReceptor.Rfc:CPA840111CD7
2022-04-30 13:37:38-437157.cfdiComprobante.Fech:4/30/2022 1:37:31 PM
2022-04-30 13:37:38-437157.cfdiComprobante.Total:700.00
2022-04-30 13:37:39-437157.Folio Generado:FE229007
2022-04-30 13:37:39-437157.Timbre Fiscal:6C812ED3-0276-4D11-9E20-722892A4CD7B
2022-04-30 13:37:41-437157.Inicio Envia Factura.FE229007
2022-04-30 13:37:43-437157.Fin Envia Factura.FE229007
2022-04-30 13:37:43-437157.Proceso finalizado. SesionId:437157 Folio Documento:MTY,1-2-0-0-590961,2,CPA840111CD7,FE
2022-04-30 13:37:43-437157.-----------------------------------------------------------FIN
2022-04-30 13:40:27-440762.-----------------------------------------------------------INI
2022-04-30 13:40:27-440762.Proceso Inicializado genera_cfdi.aspx. SesionId:440762 Folio Documento:MTY,1-2-0-0-587854,2,ILI210628H96,FE
2022-04-30 13:40:27-440762.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 13:40:27-440762.Tipo_R:S
2022-04-30 13:40:27-440762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 13:40:27-440762.Server:ACOSRV5 Base:DBSAC7
2022-04-30 13:40:27-440762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 13:40:27-440762.Ticket:270500422041421040092
2022-04-30 13:40:27-440762.Siguiente Folio.MTY-FE-1-2-0-0-587854
2022-04-30 13:40:27-440762.Oficina:MTY,Serie:FE,Factura:229008,FolioCFDI:15909
2022-04-30 13:40:27-440762.Modo Pruebas:False
2022-04-30 13:40:27-440762.Licencia Válida
2022-04-30 13:40:27-440762.cfdiReceptor.Rfc:ILI210628H96
2022-04-30 13:40:27-440762.Cliente:106757. Email:dlugo@inmigracion.com.mx. Boleto: 270500422041421040092. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-04-30 13:40:27-440762.FormaPago_L:MASTERCARD
2022-04-30 13:40:27-440762.Request.FE229008
2022-04-30 13:40:27-440762.Firmar folio.FE229008
2022-04-30 13:40:27-440762.Timbrar folio.FE229008
2022-04-30 13:40:27-440762.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 13:40:27-440762.cfdiReceptor.Rfc:ILI210628H96
2022-04-30 13:40:27-440762.cfdiComprobante.Fech:4/30/2022 1:40:17 PM
2022-04-30 13:40:27-440762.cfdiComprobante.Total:600.00
2022-04-30 13:40:27-440762.Folio Generado:FE229008
2022-04-30 13:40:27-440762.Timbre Fiscal:A084D80C-139A-48C9-B081-0B37F6F1F9B0
2022-04-30 13:40:29-440762.Inicio Envia Factura.FE229008
2022-04-30 13:40:30-440762.Fin Envia Factura.FE229008
2022-04-30 13:40:30-440762.Proceso finalizado. SesionId:440762 Folio Documento:MTY,1-2-0-0-587854,2,ILI210628H96,FE
2022-04-30 13:40:30-440762.-----------------------------------------------------------FIN
2022-04-30 14:03:15-444498.-----------------------------------------------------------INI
2022-04-30 14:03:15-444498.Proceso Inicializado genera_cfdi.aspx. SesionId:444498 Folio Documento:MTY,1-2-0-0-591358,2,SEI920618TC5,FE
2022-04-30 14:03:15-444498.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:03:15-444498.Tipo_R:S
2022-04-30 14:03:15-444498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:03:15-444498.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:03:15-444498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:03:15-444498.Ticket:270500122042821030286
2022-04-30 14:03:15-444498.Siguiente Folio.MTY-FE-1-2-0-0-591358
2022-04-30 14:03:15-444498.Oficina:MTY,Serie:FE,Factura:229009,FolioCFDI:15910
2022-04-30 14:03:15-444498.Modo Pruebas:False
2022-04-30 14:03:15-444498.Licencia Válida
2022-04-30 14:03:15-444498.cfdiReceptor.Rfc:SEI920618TC5
2022-04-30 14:03:15-444498.Cliente:092053. Email:gcortes@seisaenergia.com. Boleto: 270500122042821030286. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 14:03:15-444498.FormaPago_L:AMERICAN EXPRESS
2022-04-30 14:03:15-444498.Request.FE229009
2022-04-30 14:03:15-444498.Firmar folio.FE229009
2022-04-30 14:03:15-444498.Timbrar folio.FE229009
2022-04-30 14:03:15-444498.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:03:15-444498.cfdiReceptor.Rfc:SEI920618TC5
2022-04-30 14:03:15-444498.cfdiComprobante.Fech:4/30/2022 2:01:18 PM
2022-04-30 14:03:15-444498.cfdiComprobante.Total:400.00
2022-04-30 14:03:16-444498.Folio Generado:FE229009
2022-04-30 14:03:16-444498.Timbre Fiscal:CE0E8903-CFBB-4F5A-A182-950FFD02A8EB
2022-04-30 14:03:17-444498.Inicio Envia Factura.FE229009
2022-04-30 14:03:20-444498.Fin Envia Factura.FE229009
2022-04-30 14:03:20-444498.Proceso finalizado. SesionId:444498 Folio Documento:MTY,1-2-0-0-591358,2,SEI920618TC5,FE
2022-04-30 14:03:20-444498.-----------------------------------------------------------FIN
2022-04-30 14:08:17-455587.-----------------------------------------------------------INI
2022-04-30 14:08:17-455587.Proceso Inicializado genera_cfdi.aspx. SesionId:455587 Folio Documento:MTY,1-2-0-0-588641,2,DDE101028RJ0,FE
2022-04-30 14:08:17-455587.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:08:17-455587.Tipo_R:S
2022-04-30 14:08:17-455587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:08:17-455587.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:08:17-455587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:08:17-455587.Ticket:070500422042000210009
2022-04-30 14:08:17-455587.Siguiente Folio.MTY-FE-1-2-0-0-588641
2022-04-30 14:08:17-455587.Oficina:MTY,Serie:FE,Factura:229010,FolioCFDI:15911
2022-04-30 14:08:17-455587.Modo Pruebas:False
2022-04-30 14:08:17-455587.Licencia Válida
2022-04-30 14:08:17-455587.cfdiReceptor.Rfc:DDE101028RJ0
2022-04-30 14:08:17-455587.Cliente:106758. Email:sdfacturas@deamsamex.net. Boleto: 070500422042000210009. Total: 600.00. Fecha:4/20/2022 12:00:00 AM
2022-04-30 14:08:17-455587.FormaPago_L:EFECTIVO
2022-04-30 14:08:17-455587.Request.FE229010
2022-04-30 14:08:17-455587.Firmar folio.FE229010
2022-04-30 14:08:17-455587.Timbrar folio.FE229010
2022-04-30 14:08:17-455587.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:08:17-455587.cfdiReceptor.Rfc:DDE101028RJ0
2022-04-30 14:08:17-455587.cfdiComprobante.Fech:4/30/2022 2:07:33 PM
2022-04-30 14:08:17-455587.cfdiComprobante.Total:600.00
2022-04-30 14:08:17-455587.Folio Generado:FE229010
2022-04-30 14:08:17-455587.Timbre Fiscal:18865BD5-69F2-4943-BDA8-DAC9B0DDE7E1
2022-04-30 14:08:19-455587.Inicio Envia Factura.FE229010
2022-04-30 14:08:21-455587.Fin Envia Factura.FE229010
2022-04-30 14:08:21-455587.Proceso finalizado. SesionId:455587 Folio Documento:MTY,1-2-0-0-588641,2,DDE101028RJ0,FE
2022-04-30 14:08:21-455587.-----------------------------------------------------------FIN
2022-04-30 14:15:47-468456.-----------------------------------------------------------INI
2022-04-30 14:15:47-468456.Proceso Inicializado genera_cfdi.aspx. SesionId:468456 Folio Documento:MTY,1-1-2-6571-111832,2,CTR831122N85,FE
2022-04-30 14:15:47-468456.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:15:47-468456.Tipo_R:S
2022-04-30 14:15:47-468456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:15:47-468456.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:15:47-468456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:15:47-468456.Ticket:011111832
2022-04-30 14:15:47-468456.Siguiente Folio.MTY-FE-1-1-2-6571-111832
2022-04-30 14:15:47-468456.Oficina:MTY,Serie:FE,Factura:229011,FolioCFDI:15912
2022-04-30 14:15:47-468456.Modo Pruebas:False
2022-04-30 14:15:47-468456.Licencia Válida
2022-04-30 14:15:47-468456.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 14:15:47-468456.Cliente:086404. Email:miriam.torres@ctr.com.mx. Boleto: 011111832. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 14:15:47-468456.FormaPago_L:VISA CREDITO
2022-04-30 14:15:47-468456.Request.FE229011
2022-04-30 14:15:47-468456.Firmar folio.FE229011
2022-04-30 14:15:47-468456.Timbrar folio.FE229011
2022-04-30 14:15:47-468456.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:15:47-468456.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 14:15:47-468456.cfdiComprobante.Fech:4/30/2022 2:13:07 PM
2022-04-30 14:15:47-468456.cfdiComprobante.Total:400.00
2022-04-30 14:15:48-468456.Folio Generado:FE229011
2022-04-30 14:15:48-468456.Timbre Fiscal:EC6623EA-A59F-45B6-8C27-3B20593A9874
2022-04-30 14:15:49-468456.Inicio Envia Factura.FE229011
2022-04-30 14:15:51-468456.Fin Envia Factura.FE229011
2022-04-30 14:15:51-468456.Proceso finalizado. SesionId:468456 Folio Documento:MTY,1-1-2-6571-111832,2,CTR831122N85,FE
2022-04-30 14:15:51-468456.-----------------------------------------------------------FIN
2022-04-30 14:17:48-479742.-----------------------------------------------------------INI
2022-04-30 14:17:48-479742.Proceso Inicializado genera_cfdi.aspx. SesionId:479742 Folio Documento:MTY,1-1-2-6571-111833,2,CTR831122N85,FE
2022-04-30 14:17:48-479742.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:17:48-479742.Tipo_R:S
2022-04-30 14:17:48-479742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:17:48-479742.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:17:48-479742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:17:48-479742.Ticket:011111833
2022-04-30 14:17:48-479742.Siguiente Folio.MTY-FE-1-1-2-6571-111833
2022-04-30 14:17:48-479742.Oficina:MTY,Serie:FE,Factura:229012,FolioCFDI:15913
2022-04-30 14:17:48-479742.Modo Pruebas:False
2022-04-30 14:17:48-479742.Licencia Válida
2022-04-30 14:17:48-479742.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 14:17:48-479742.Cliente:086404. Email:miriam.torres@ctr.com.mx. Boleto: 011111833. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 14:17:48-479742.FormaPago_L:VISA CREDITO
2022-04-30 14:17:48-479742.Request.FE229012
2022-04-30 14:17:48-479742.Firmar folio.FE229012
2022-04-30 14:17:48-479742.Timbrar folio.FE229012
2022-04-30 14:17:48-479742.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:17:48-479742.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 14:17:48-479742.cfdiComprobante.Fech:4/30/2022 2:17:30 PM
2022-04-30 14:17:48-479742.cfdiComprobante.Total:400.00
2022-04-30 14:17:49-479742.Folio Generado:FE229012
2022-04-30 14:17:49-479742.Timbre Fiscal:8B326371-50DF-4173-BEA1-27B6BE193E3B
2022-04-30 14:17:50-479742.Inicio Envia Factura.FE229012
2022-04-30 14:17:52-479742.Fin Envia Factura.FE229012
2022-04-30 14:17:52-479742.Proceso finalizado. SesionId:479742 Folio Documento:MTY,1-1-2-6571-111833,2,CTR831122N85,FE
2022-04-30 14:17:52-479742.-----------------------------------------------------------FIN
2022-04-30 14:19:37-483546.-----------------------------------------------------------INI
2022-04-30 14:19:37-483546.Proceso Inicializado genera_cfdi.aspx. SesionId:483546 Folio Documento:MTY,1-2-0-0-590213,2,HPC000316J98,FE
2022-04-30 14:19:37-483546.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:19:37-483546.Tipo_R:S
2022-04-30 14:19:37-483546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:19:37-483546.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:19:37-483546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:19:37-483546.Ticket:340500122042511160153
2022-04-30 14:19:37-483546.Siguiente Folio.MTY-FE-1-2-0-0-590213
2022-04-30 14:19:37-483546.Oficina:MTY,Serie:FE,Factura:229013,FolioCFDI:15914
2022-04-30 14:19:37-483546.Modo Pruebas:False
2022-04-30 14:19:37-483546.Licencia Válida
2022-04-30 14:19:37-483546.cfdiReceptor.Rfc:HPC000316J98
2022-04-30 14:19:37-483546.Cliente:033166. Email:smascorro@hpcg.com.mx. Boleto: 340500122042511160153. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 14:19:37-483546.FormaPago_L:VISA
2022-04-30 14:19:37-483546.Request.FE229013
2022-04-30 14:19:37-483546.Firmar folio.FE229013
2022-04-30 14:19:37-483546.Timbrar folio.FE229013
2022-04-30 14:19:37-483546.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:19:37-483546.cfdiReceptor.Rfc:HPC000316J98
2022-04-30 14:19:37-483546.cfdiComprobante.Fech:4/30/2022 2:19:06 PM
2022-04-30 14:19:37-483546.cfdiComprobante.Total:400.00
2022-04-30 14:19:38-483546.Folio Generado:FE229013
2022-04-30 14:19:38-483546.Timbre Fiscal:F319552B-7904-4ADC-B75D-E2E430CCDE4E
2022-04-30 14:19:39-483546.Inicio Envia Factura.FE229013
2022-04-30 14:19:41-483546.Fin Envia Factura.FE229013
2022-04-30 14:19:41-483546.Proceso finalizado. SesionId:483546 Folio Documento:MTY,1-2-0-0-590213,2,HPC000316J98,FE
2022-04-30 14:19:41-483546.-----------------------------------------------------------FIN
2022-04-30 14:21:08-491502.-----------------------------------------------------------INI
2022-04-30 14:21:08-491502.Proceso Inicializado genera_cfdi.aspx. SesionId:491502 Folio Documento:MTY,1-2-0-0-589668,2,CAL1008116Q6,FE
2022-04-30 14:21:08-491502.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:21:08-491502.Tipo_R:S
2022-04-30 14:21:08-491502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:21:08-491502.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:21:08-491502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:21:08-491502.Ticket:170500422042301400026
2022-04-30 14:21:08-491502.Siguiente Folio.MTY-FE-1-2-0-0-589668
2022-04-30 14:21:08-491502.Oficina:MTY,Serie:FE,Factura:229014,FolioCFDI:15915
2022-04-30 14:21:08-491502.Modo Pruebas:False
2022-04-30 14:21:08-491502.Licencia Válida
2022-04-30 14:21:08-491502.cfdiReceptor.Rfc:CAL1008116Q6
2022-04-30 14:21:08-491502.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 170500422042301400026. Total: 850.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 14:21:08-491502.FormaPago_L:MASTERCARD
2022-04-30 14:21:08-491502.Request.FE229014
2022-04-30 14:21:08-491502.Firmar folio.FE229014
2022-04-30 14:21:08-491502.Timbrar folio.FE229014
2022-04-30 14:21:08-491502.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:21:08-491502.cfdiReceptor.Rfc:CAL1008116Q6
2022-04-30 14:21:08-491502.cfdiComprobante.Fech:4/30/2022 2:20:57 PM
2022-04-30 14:21:08-491502.cfdiComprobante.Total:850.00
2022-04-30 14:21:09-491502.Folio Generado:FE229014
2022-04-30 14:21:09-491502.Timbre Fiscal:C2675C92-FF38-44FC-B0DC-8E884F85933B
2022-04-30 14:21:10-491502.Inicio Envia Factura.FE229014
2022-04-30 14:21:12-491502.Fin Envia Factura.FE229014
2022-04-30 14:21:12-491502.Proceso finalizado. SesionId:491502 Folio Documento:MTY,1-2-0-0-589668,2,CAL1008116Q6,FE
2022-04-30 14:21:12-491502.-----------------------------------------------------------FIN
2022-04-30 14:24:30-500434.-----------------------------------------------------------INI
2022-04-30 14:24:30-500434.Proceso Inicializado genera_cfdi.aspx. SesionId:500434 Folio Documento:MTY,1-2-0-0-591084,2,BGL9709252M6,FE
2022-04-30 14:24:30-500434.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:24:30-500434.Tipo_R:S
2022-04-30 14:24:30-500434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:24:30-500434.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:24:30-500434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:24:30-500434.Ticket:350500322042713020159
2022-04-30 14:24:30-500434.Siguiente Folio.MTY-FE-1-2-0-0-591084
2022-04-30 14:24:30-500434.Oficina:MTY,Serie:FE,Factura:229015,FolioCFDI:15916
2022-04-30 14:24:30-500434.Modo Pruebas:False
2022-04-30 14:24:30-500434.Licencia Válida
2022-04-30 14:24:30-500434.cfdiReceptor.Rfc:BGL9709252M6
2022-04-30 14:24:30-500434.Cliente:099686. Email:robergallardo5@gmail.com. Boleto: 350500322042713020159. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 14:24:30-500434.FormaPago_L:AMERICAN EXPRESS
2022-04-30 14:24:30-500434.Request.FE229015
2022-04-30 14:24:30-500434.Firmar folio.FE229015
2022-04-30 14:24:30-500434.Timbrar folio.FE229015
2022-04-30 14:24:30-500434.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:24:30-500434.cfdiReceptor.Rfc:BGL9709252M6
2022-04-30 14:24:30-500434.cfdiComprobante.Fech:4/30/2022 2:23:48 PM
2022-04-30 14:24:30-500434.cfdiComprobante.Total:500.00
2022-04-30 14:24:31-500434.Folio Generado:FE229015
2022-04-30 14:24:31-500434.Timbre Fiscal:C10393DA-97F0-4EA7-827B-272655A5FA2D
2022-04-30 14:24:33-500434.Inicio Envia Factura.FE229015
2022-04-30 14:24:34-500434.Fin Envia Factura.FE229015
2022-04-30 14:24:34-500434.Proceso finalizado. SesionId:500434 Folio Documento:MTY,1-2-0-0-591084,2,BGL9709252M6,FE
2022-04-30 14:24:34-500434.-----------------------------------------------------------FIN
2022-04-30 14:35:33-516229.-----------------------------------------------------------INI
2022-04-30 14:35:33-516229.Proceso Inicializado genera_cfdi.aspx. SesionId:516229 Folio Documento:MTY,1-2-0-0-591408,2,IES161108I36,FE
2022-04-30 14:35:33-516229.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:35:33-516229.Tipo_R:S
2022-04-30 14:35:33-516229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:35:33-516229.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:35:33-516229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:35:33-516229.Ticket:320500522042812510156
2022-04-30 14:35:33-516229.Siguiente Folio.MTY-FE-1-2-0-0-591408
2022-04-30 14:35:33-516229.Oficina:MTY,Serie:FE,Factura:229016,FolioCFDI:15917
2022-04-30 14:35:33-516229.Modo Pruebas:False
2022-04-30 14:35:33-516229.Licencia Válida
2022-04-30 14:35:33-516229.cfdiReceptor.Rfc:IES161108I36
2022-04-30 14:35:33-516229.Cliente:106759. Email:jacastilloh@ingetek.com.mx. Boleto: 320500522042812510156. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 14:35:33-516229.FormaPago_L:AMERICAN EXPRESS
2022-04-30 14:35:33-516229.Request.FE229016
2022-04-30 14:35:33-516229.Firmar folio.FE229016
2022-04-30 14:35:33-516229.Timbrar folio.FE229016
2022-04-30 14:35:33-516229.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:35:33-516229.cfdiReceptor.Rfc:IES161108I36
2022-04-30 14:35:33-516229.cfdiComprobante.Fech:4/30/2022 2:35:17 PM
2022-04-30 14:35:33-516229.cfdiComprobante.Total:750.00
2022-04-30 14:35:34-516229.Folio Generado:FE229016
2022-04-30 14:35:34-516229.Timbre Fiscal:9492C9BA-D36E-4473-8666-C0F2BE3E9076
2022-04-30 14:35:36-516229.Inicio Envia Factura.FE229016
2022-04-30 14:35:37-516229.Fin Envia Factura.FE229016
2022-04-30 14:35:37-516229.Proceso finalizado. SesionId:516229 Folio Documento:MTY,1-2-0-0-591408,2,IES161108I36,FE
2022-04-30 14:35:37-516229.-----------------------------------------------------------FIN
2022-04-30 14:37:15-521771.-----------------------------------------------------------INI
2022-04-30 14:37:15-521771.Proceso Inicializado genera_cfdi.aspx. SesionId:521771 Folio Documento:MTY,1-2-0-0-591495,2,SNM1901286B3,FE
2022-04-30 14:37:15-521771.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:37:15-521771.Tipo_R:S
2022-04-30 14:37:15-521771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:37:15-521771.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:37:15-521771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:37:15-521771.Ticket:330500322042911180111
2022-04-30 14:37:15-521771.Siguiente Folio.MTY-FE-1-2-0-0-591495
2022-04-30 14:37:15-521771.Oficina:MTY,Serie:FE,Factura:229017,FolioCFDI:15918
2022-04-30 14:37:15-521771.Modo Pruebas:False
2022-04-30 14:37:15-521771.Licencia Válida
2022-04-30 14:37:15-521771.cfdiReceptor.Rfc:SNM1901286B3
2022-04-30 14:37:15-521771.Cliente:103202. Email:gabriela.lobato@mx.lactalis.com. Boleto: 330500322042911180111. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 14:37:15-521771.FormaPago_L:VISA
2022-04-30 14:37:15-521771.Request.FE229017
2022-04-30 14:37:15-521771.Firmar folio.FE229017
2022-04-30 14:37:16-521771.Timbrar folio.FE229017
2022-04-30 14:37:16-521771.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:37:16-521771.cfdiReceptor.Rfc:SNM1901286B3
2022-04-30 14:37:16-521771.cfdiComprobante.Fech:4/30/2022 2:36:50 PM
2022-04-30 14:37:16-521771.cfdiComprobante.Total:550.00
2022-04-30 14:37:16-521771.Folio Generado:FE229017
2022-04-30 14:37:16-521771.Timbre Fiscal:EAC990E7-91CE-4609-934E-54AF51787FD8
2022-04-30 14:37:18-521771.Inicio Envia Factura.FE229017
2022-04-30 14:37:19-521771.Fin Envia Factura.FE229017
2022-04-30 14:37:19-521771.Proceso finalizado. SesionId:521771 Folio Documento:MTY,1-2-0-0-591495,2,SNM1901286B3,FE
2022-04-30 14:37:19-521771.-----------------------------------------------------------FIN
2022-04-30 14:37:57-521771.-----------------------------------------------------------INI
2022-04-30 14:37:57-521771.Proceso Inicializado genera_cfdi.aspx. SesionId:521771 Folio Documento:MTY,1-2-0-0-591495,2,SNM1901286B3,FE
2022-04-30 14:37:57-521771.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:37:57-521771.Tipo_R:S
2022-04-30 14:37:57-521771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:37:57-521771.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:37:57-521771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:37:57-521771.Ticket:330500322042911180111
2022-04-30 14:37:57-521771.Oficina:MTY,Serie:FE,Factura:229017,FolioCFDI:15919
2022-04-30 14:37:57-521771.Modo Pruebas:False
2022-04-30 14:37:57-521771.Licencia Válida
2022-04-30 14:37:57-521771.cfdiReceptor.Rfc:SNM1901286B3
2022-04-30 14:37:57-521771.Cliente:103202. Email:gabriela.lobato@mx.lactalis.com. Boleto: 330500322042911180111. Total: 550,00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 14:37:57-521771.FormaPago_L:VISA
2022-04-30 14:37:57-521771.Folio existente.FE229017
2022-04-30 14:37:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 14:37:57-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 14:37:57-521771.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 14:37:57-521771.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 14:52:06-548333.-----------------------------------------------------------INI
2022-04-30 14:52:06-548333.Proceso Inicializado genera_cfdi.aspx. SesionId:548333 Folio Documento:MTY,1-1-2-6572-111864,2,ATM990909U84,FE
2022-04-30 14:52:06-548333.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:52:06-548333.Tipo_R:S
2022-04-30 14:52:06-548333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:52:06-548333.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:52:06-548333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:52:06-548333.Ticket:011111864
2022-04-30 14:52:06-548333.Siguiente Folio.MTY-FE-1-1-2-6572-111864
2022-04-30 14:52:06-548333.Oficina:MTY,Serie:FE,Factura:229018,FolioCFDI:15919
2022-04-30 14:52:06-548333.Modo Pruebas:False
2022-04-30 14:52:06-548333.Licencia Válida
2022-04-30 14:52:06-548333.cfdiReceptor.Rfc:ATM990909U84
2022-04-30 14:52:06-548333.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011111864. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 14:52:06-548333.FormaPago_L:MASTERCARD CREDITO
2022-04-30 14:52:06-548333.Request.FE229018
2022-04-30 14:52:06-548333.Firmar folio.FE229018
2022-04-30 14:52:06-548333.Timbrar folio.FE229018
2022-04-30 14:52:06-548333.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:52:06-548333.cfdiReceptor.Rfc:ATM990909U84
2022-04-30 14:52:06-548333.cfdiComprobante.Fech:4/30/2022 2:52:03 PM
2022-04-30 14:52:06-548333.cfdiComprobante.Total:380.00
2022-04-30 14:52:08-548333.Folio Generado:FE229018
2022-04-30 14:52:08-548333.Timbre Fiscal:1CE07F42-BF1E-44BA-8F69-77687ED30E89
2022-04-30 14:52:09-548333.Inicio Envia Factura.FE229018
2022-04-30 14:52:11-548333.Fin Envia Factura.FE229018
2022-04-30 14:52:11-548333.Proceso finalizado. SesionId:548333 Folio Documento:MTY,1-1-2-6572-111864,2,ATM990909U84,FE
2022-04-30 14:52:11-548333.-----------------------------------------------------------FIN
2022-04-30 14:54:08-550037.-----------------------------------------------------------INI
2022-04-30 14:54:08-550037.Proceso Inicializado genera_cfdi.aspx. SesionId:550037 Folio Documento:MTY,1-1-2-6572-111865,2,ATM990909U84,FE
2022-04-30 14:54:08-550037.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 14:54:08-550037.Tipo_R:S
2022-04-30 14:54:08-550037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 14:54:08-550037.Server:ACOSRV5 Base:DBSAC7
2022-04-30 14:54:08-550037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 14:54:08-550037.Ticket:011111865
2022-04-30 14:54:08-550037.Siguiente Folio.MTY-FE-1-1-2-6572-111865
2022-04-30 14:54:08-550037.Oficina:MTY,Serie:FE,Factura:229019,FolioCFDI:15920
2022-04-30 14:54:08-550037.Modo Pruebas:False
2022-04-30 14:54:08-550037.Licencia Válida
2022-04-30 14:54:08-550037.cfdiReceptor.Rfc:ATM990909U84
2022-04-30 14:54:08-550037.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011111865. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 14:54:08-550037.FormaPago_L:MASTERCARD CREDITO
2022-04-30 14:54:08-550037.Request.FE229019
2022-04-30 14:54:09-550037.Firmar folio.FE229019
2022-04-30 14:54:09-550037.Timbrar folio.FE229019
2022-04-30 14:54:09-550037.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 14:54:09-550037.cfdiReceptor.Rfc:ATM990909U84
2022-04-30 14:54:09-550037.cfdiComprobante.Fech:4/30/2022 2:54:03 PM
2022-04-30 14:54:09-550037.cfdiComprobante.Total:380.00
2022-04-30 14:54:09-550037.Folio Generado:FE229019
2022-04-30 14:54:09-550037.Timbre Fiscal:513C9A6D-27E6-415C-8D75-3FA427735990
2022-04-30 14:54:11-550037.Inicio Envia Factura.FE229019
2022-04-30 14:54:12-550037.Fin Envia Factura.FE229019
2022-04-30 14:54:12-550037.Proceso finalizado. SesionId:550037 Folio Documento:MTY,1-1-2-6572-111865,2,ATM990909U84,FE
2022-04-30 14:54:12-550037.-----------------------------------------------------------FIN
2022-04-30 15:05:14-531034.-----------------------------------------------------------INI
2022-04-30 15:05:14-531034.Proceso Inicializado genera_cfdi.aspx. SesionId:531034 Folio Documento:MTY,1-2-0-0-590572,2,RIN830930A79,FE
2022-04-30 15:05:14-531034.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:05:14-531034.Tipo_R:S
2022-04-30 15:05:14-531034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:05:14-531034.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:05:14-531034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:05:14-531034.Ticket:070500422042700360008
2022-04-30 15:05:14-531034.Siguiente Folio.MTY-FE-1-2-0-0-590572
2022-04-30 15:05:14-531034.Oficina:MTY,Serie:FE,Factura:229020,FolioCFDI:15921
2022-04-30 15:05:14-531034.Modo Pruebas:False
2022-04-30 15:05:14-531034.Licencia Válida
2022-04-30 15:05:14-531034.cfdiReceptor.Rfc:RIN830930A79
2022-04-30 15:05:14-531034.Cliente:083889. Email:lontiveros@ragasa.com.mx. Boleto: 070500422042700360008. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 15:05:14-531034.FormaPago_L:EFECTIVO
2022-04-30 15:05:14-531034.Request.FE229020
2022-04-30 15:05:14-531034.Firmar folio.FE229020
2022-04-30 15:05:14-531034.Timbrar folio.FE229020
2022-04-30 15:05:14-531034.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:05:14-531034.cfdiReceptor.Rfc:RIN830930A79
2022-04-30 15:05:14-531034.cfdiComprobante.Fech:4/30/2022 2:43:26 PM
2022-04-30 15:05:14-531034.cfdiComprobante.Total:600.00
2022-04-30 15:05:15-531034.Folio Generado:FE229020
2022-04-30 15:05:15-531034.Timbre Fiscal:E692FE9B-9D19-4E46-B8C1-8099A28F89BF
2022-04-30 15:05:17-531034.Inicio Envia Factura.FE229020
2022-04-30 15:05:18-531034.Fin Envia Factura.FE229020
2022-04-30 15:05:18-531034.Proceso finalizado. SesionId:531034 Folio Documento:MTY,1-2-0-0-590572,2,RIN830930A79,FE
2022-04-30 15:05:18-531034.-----------------------------------------------------------FIN
2022-04-30 15:11:36-562570.-----------------------------------------------------------INI
2022-04-30 15:11:36-562570.Proceso Inicializado genera_cfdi.aspx. SesionId:562570 Folio Documento:MTY,1-2-0-0-590161,2,VUGM651211E80,FE
2022-04-30 15:11:36-562570.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:11:36-562570.Tipo_R:S
2022-04-30 15:11:36-562570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:11:36-562570.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:11:36-562570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:11:36-562570.Ticket:130591822042512400189
2022-04-30 15:11:36-562570.Siguiente Folio.MTY-FE-1-2-0-0-590161
2022-04-30 15:11:36-562570.Oficina:MTY,Serie:FE,Factura:229021,FolioCFDI:15922
2022-04-30 15:11:36-562570.Modo Pruebas:False
2022-04-30 15:11:36-562570.Licencia Válida
2022-04-30 15:11:36-562570.cfdiReceptor.Rfc:VUGM651211E80
2022-04-30 15:11:36-562570.Cliente:106760. Email:mmonicavulling@gmail.com. Boleto: 130591822042512400189. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 15:11:36-562570.FormaPago_L:VISA
2022-04-30 15:11:36-562570.Request.FE229021
2022-04-30 15:11:36-562570.Firmar folio.FE229021
2022-04-30 15:11:36-562570.Timbrar folio.FE229021
2022-04-30 15:11:36-562570.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:11:36-562570.cfdiReceptor.Rfc:VUGM651211E80
2022-04-30 15:11:36-562570.cfdiComprobante.Fech:4/30/2022 3:11:20 PM
2022-04-30 15:11:36-562570.cfdiComprobante.Total:550.00
2022-04-30 15:11:37-562570.Folio Generado:FE229021
2022-04-30 15:11:37-562570.Timbre Fiscal:ABECE7A2-8355-418F-9919-71D53FA7C59D
2022-04-30 15:11:38-562570.Inicio Envia Factura.FE229021
2022-04-30 15:11:41-562570.Fin Envia Factura.FE229021
2022-04-30 15:11:41-562570.Proceso finalizado. SesionId:562570 Folio Documento:MTY,1-2-0-0-590161,2,VUGM651211E80,FE
2022-04-30 15:11:41-562570.-----------------------------------------------------------FIN
2022-04-30 15:12:37-579464.-----------------------------------------------------------INI
2022-04-30 15:12:37-579464.Proceso Inicializado genera_cfdi.aspx. SesionId:579464 Folio Documento:MTY,1-2-0-0-591311,2,DPM831021285,FE
2022-04-30 15:12:37-579464.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:12:37-579464.Tipo_R:S
2022-04-30 15:12:37-579464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:12:37-579464.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:12:37-579464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:12:37-579464.Ticket:200500322042810250098
2022-04-30 15:12:37-579464.Siguiente Folio.MTY-FE-1-2-0-0-591311
2022-04-30 15:12:37-579464.Oficina:MTY,Serie:FE,Factura:229022,FolioCFDI:15923
2022-04-30 15:12:37-579464.Modo Pruebas:False
2022-04-30 15:12:37-579464.Licencia Válida
2022-04-30 15:12:37-579464.cfdiReceptor.Rfc:DPM831021285
2022-04-30 15:12:37-579464.Cliente:042276. Email:vgarcia@dataproducts.com.mx. Boleto: 200500322042810250098. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 15:12:37-579464.FormaPago_L:MASTERCARD
2022-04-30 15:12:37-579464.Request.FE229022
2022-04-30 15:12:38-579464.Firmar folio.FE229022
2022-04-30 15:12:38-579464.Timbrar folio.FE229022
2022-04-30 15:12:38-579464.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:12:38-579464.cfdiReceptor.Rfc:DPM831021285
2022-04-30 15:12:38-579464.cfdiComprobante.Fech:4/30/2022 3:11:35 PM
2022-04-30 15:12:38-579464.cfdiComprobante.Total:500.00
2022-04-30 15:12:38-579464.Folio Generado:FE229022
2022-04-30 15:12:38-579464.Timbre Fiscal:F445D98A-F543-4810-840F-FC378A89EC4A
2022-04-30 15:12:39-579464.Inicio Envia Factura.FE229022
2022-04-30 15:12:41-579464.Fin Envia Factura.FE229022
2022-04-30 15:12:41-579464.Proceso finalizado. SesionId:579464 Folio Documento:MTY,1-2-0-0-591311,2,DPM831021285,FE
2022-04-30 15:12:41-579464.-----------------------------------------------------------FIN
2022-04-30 15:19:05-616866.-----------------------------------------------------------INI
2022-04-30 15:19:05-616866.Proceso Inicializado genera_cfdi.aspx. SesionId:616866 Folio Documento:MTY,1-2-0-0-586481,2,ACM040507RY2,FE
2022-04-30 15:19:05-616866.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:19:05-616866.Tipo_R:S
2022-04-30 15:19:05-616866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:19:05-616866.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:19:05-616866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:19:05-616866.Ticket:330500522040722450263
2022-04-30 15:19:05-616866.Siguiente Folio.MTY-FE-1-2-0-0-586481
2022-04-30 15:19:05-616866.Oficina:MTY,Serie:FE,Factura:229023,FolioCFDI:15924
2022-04-30 15:19:05-616866.Modo Pruebas:False
2022-04-30 15:19:05-616866.Licencia Válida
2022-04-30 15:19:05-616866.cfdiReceptor.Rfc:ACM040507RY2
2022-04-30 15:19:05-616866.Cliente:074408. Email:angel.garcia@avon.com. Boleto: 330500522040722450263. Total: 900.00. Fecha:4/7/2022 12:00:00 AM
2022-04-30 15:19:05-616866.FormaPago_L:VISA
2022-04-30 15:19:05-616866.Request.FE229023
2022-04-30 15:19:05-616866.Firmar folio.FE229023
2022-04-30 15:19:05-616866.Timbrar folio.FE229023
2022-04-30 15:19:05-616866.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:19:05-616866.cfdiReceptor.Rfc:ACM040507RY2
2022-04-30 15:19:05-616866.cfdiComprobante.Fech:4/30/2022 3:18:11 PM
2022-04-30 15:19:05-616866.cfdiComprobante.Total:900.00
2022-04-30 15:19:05-616866.Folio Generado:FE229023
2022-04-30 15:19:05-616866.Timbre Fiscal:8682101C-022B-4F2A-8713-B02F8C7784F5
2022-04-30 15:19:07-616866.Inicio Envia Factura.FE229023
2022-04-30 15:19:10-616866.Fin Envia Factura.FE229023
2022-04-30 15:19:10-616866.Proceso finalizado. SesionId:616866 Folio Documento:MTY,1-2-0-0-586481,2,ACM040507RY2,FE
2022-04-30 15:19:10-616866.-----------------------------------------------------------FIN
2022-04-30 15:20:05-606056.-----------------------------------------------------------INI
2022-04-30 15:20:05-606056.Proceso Inicializado genera_cfdi.aspx. SesionId:606056 Folio Documento:MTY,1-1-2-6583-112071,2,SCM9311013S5,FE
2022-04-30 15:20:05-606056.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:20:05-606056.Tipo_R:S
2022-04-30 15:20:05-606056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:20:05-606056.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:20:05-606056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:20:05-606056.Ticket:011112071
2022-04-30 15:20:05-606056.Siguiente Folio.MTY-FE-1-1-2-6583-112071
2022-04-30 15:20:05-606056.Oficina:MTY,Serie:FE,Factura:229024,FolioCFDI:15925
2022-04-30 15:20:05-606056.Modo Pruebas:False
2022-04-30 15:20:05-606056.Licencia Válida
2022-04-30 15:20:05-606056.cfdiReceptor.Rfc:SCM9311013S5
2022-04-30 15:20:05-606056.Cliente:045523. Email:luis.armendariz@essity.com. Boleto: 011112071. Total: 390.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 15:20:05-606056.FormaPago_L:AMERICANEXPRESS CRED
2022-04-30 15:20:05-606056.Request.FE229024
2022-04-30 15:20:05-606056.Firmar folio.FE229024
2022-04-30 15:20:05-606056.Timbrar folio.FE229024
2022-04-30 15:20:05-606056.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:20:05-606056.cfdiReceptor.Rfc:SCM9311013S5
2022-04-30 15:20:05-606056.cfdiComprobante.Fech:4/30/2022 3:17:42 PM
2022-04-30 15:20:05-606056.cfdiComprobante.Total:390.00
2022-04-30 15:20:05-596755.-----------------------------------------------------------INI
2022-04-30 15:20:05-596755.Proceso Inicializado genera_cfdi.aspx. SesionId:596755 Folio Documento:MTY,1-2-0-0-589309,2,SIT0711054M2,FE
2022-04-30 15:20:05-596755.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:20:05-596755.Tipo_R:S
2022-04-30 15:20:05-596755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:20:05-596755.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:20:05-596755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:20:05-596755.Ticket:150500222042115520162
2022-04-30 15:20:05-596755.Siguiente Folio.MTY-FE-1-2-0-0-589309
2022-04-30 15:20:05-596755.Oficina:MTY,Serie:FE,Factura:229025,FolioCFDI:15925
2022-04-30 15:20:05-596755.Modo Pruebas:False
2022-04-30 15:20:05-596755.Licencia Válida
2022-04-30 15:20:05-606056.Folio Generado:FE229024
2022-04-30 15:20:05-606056.Timbre Fiscal:45AE29CC-2B7F-44DC-B2E1-0CE63B496AEF
2022-04-30 15:20:05-596755.cfdiReceptor.Rfc:SIT0711054M2
2022-04-30 15:20:05-596755.Cliente:106761. Email:estebanruizalejandre@gmail.com. Boleto: 150500222042115520162. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-04-30 15:20:05-596755.FormaPago_L:VISA
2022-04-30 15:20:05-596755.Request.FE229025
2022-04-30 15:20:05-596755.Firmar folio.FE229025
2022-04-30 15:20:05-596755.Timbrar folio.FE229025
2022-04-30 15:20:05-596755.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:20:05-596755.cfdiReceptor.Rfc:SIT0711054M2
2022-04-30 15:20:05-596755.cfdiComprobante.Fech:4/30/2022 3:19:32 PM
2022-04-30 15:20:05-596755.cfdiComprobante.Total:450.00
2022-04-30 15:20:05-596755.Folio Generado:FE229025
2022-04-30 15:20:05-596755.Timbre Fiscal:58B33A52-C835-425E-A6BA-FD63C7AE3CD4
2022-04-30 15:20:07-606056.Inicio Envia Factura.FE229024
2022-04-30 15:20:07-596755.Inicio Envia Factura.FE229025
2022-04-30 15:20:08-606056.Fin Envia Factura.FE229024
2022-04-30 15:20:08-606056.Proceso finalizado. SesionId:606056 Folio Documento:MTY,1-1-2-6583-112071,2,SCM9311013S5,FE
2022-04-30 15:20:08-606056.-----------------------------------------------------------FIN
2022-04-30 15:20:10-596755.Fin Envia Factura.FE229025
2022-04-30 15:20:10-596755.Proceso finalizado. SesionId:596755 Folio Documento:MTY,1-2-0-0-589309,2,SIT0711054M2,FE
2022-04-30 15:20:10-596755.-----------------------------------------------------------FIN
2022-04-30 15:24:40-616601.-----------------------------------------------------------INI
2022-04-30 15:24:40-616601.Proceso Inicializado genera_cfdi.aspx. SesionId:616601 Folio Documento:MTY,1-1-2-6566-111766,2,ACM040507RY2,FE
2022-04-30 15:24:40-616601.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:24:40-616601.Tipo_R:S
2022-04-30 15:24:40-616601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:24:40-616601.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:24:40-616601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:24:40-616601.Ticket:011111766
2022-04-30 15:24:40-616601.Siguiente Folio.MTY-FE-1-1-2-6566-111766
2022-04-30 15:24:40-616601.Oficina:MTY,Serie:FE,Factura:229026,FolioCFDI:15927
2022-04-30 15:24:40-616601.Modo Pruebas:False
2022-04-30 15:24:40-616601.Licencia Válida
2022-04-30 15:24:40-616601.cfdiReceptor.Rfc:ACM040507RY2
2022-04-30 15:24:40-616601.Cliente:074408. Email:angel.garcia@avon.com. Boleto: 011111766. Total: 390.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 15:24:40-616601.FormaPago_L:VISA CREDITO
2022-04-30 15:24:40-616601.Request.FE229026
2022-04-30 15:24:40-616601.Firmar folio.FE229026
2022-04-30 15:24:41-616601.Timbrar folio.FE229026
2022-04-30 15:24:41-616601.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:24:41-616601.cfdiReceptor.Rfc:ACM040507RY2
2022-04-30 15:24:41-616601.cfdiComprobante.Fech:4/30/2022 3:24:34 PM
2022-04-30 15:24:41-616601.cfdiComprobante.Total:390.00
2022-04-30 15:24:41-616601.Folio Generado:FE229026
2022-04-30 15:24:41-616601.Timbre Fiscal:0635587F-6D2C-4E93-BD43-C4CF613A5219
2022-04-30 15:24:43-616601.Inicio Envia Factura.FE229026
2022-04-30 15:24:45-616601.Fin Envia Factura.FE229026
2022-04-30 15:24:45-616601.Proceso finalizado. SesionId:616601 Folio Documento:MTY,1-1-2-6566-111766,2,ACM040507RY2,FE
2022-04-30 15:24:45-616601.-----------------------------------------------------------FIN
2022-04-30 15:26:13-610549.-----------------------------------------------------------INI
2022-04-30 15:26:13-610549.Proceso Inicializado genera_cfdi.aspx. SesionId:610549 Folio Documento:MTY,1-1-2-6566-111767,2,ACM040507RY2,FE
2022-04-30 15:26:13-610549.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:26:13-610549.Tipo_R:S
2022-04-30 15:26:13-610549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:26:13-610549.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:26:13-610549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:26:13-610549.Ticket:011111767
2022-04-30 15:26:13-610549.Siguiente Folio.MTY-FE-1-1-2-6566-111767
2022-04-30 15:26:14-610549.Oficina:MTY,Serie:FE,Factura:229027,FolioCFDI:15928
2022-04-30 15:26:14-610549.Modo Pruebas:False
2022-04-30 15:26:14-610549.Licencia Válida
2022-04-30 15:26:14-610549.cfdiReceptor.Rfc:ACM040507RY2
2022-04-30 15:26:14-610549.Cliente:074408. Email:angel.garcia@avon.com. Boleto: 011111767. Total: 390.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 15:26:14-610549.FormaPago_L:VISA CREDITO
2022-04-30 15:26:14-610549.Request.FE229027
2022-04-30 15:26:14-610549.Firmar folio.FE229027
2022-04-30 15:26:14-610549.Timbrar folio.FE229027
2022-04-30 15:26:14-610549.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:26:14-610549.cfdiReceptor.Rfc:ACM040507RY2
2022-04-30 15:26:14-610549.cfdiComprobante.Fech:4/30/2022 3:26:09 PM
2022-04-30 15:26:14-610549.cfdiComprobante.Total:390.00
2022-04-30 15:26:14-610549.Folio Generado:FE229027
2022-04-30 15:26:14-610549.Timbre Fiscal:C5A8EF95-FD05-4506-8E9F-01773359BBA4
2022-04-30 15:26:15-610549.Inicio Envia Factura.FE229027
2022-04-30 15:26:18-610549.Fin Envia Factura.FE229027
2022-04-30 15:26:18-610549.Proceso finalizado. SesionId:610549 Folio Documento:MTY,1-1-2-6566-111767,2,ACM040507RY2,FE
2022-04-30 15:26:18-610549.-----------------------------------------------------------FIN
2022-04-30 15:27:16-622475.-----------------------------------------------------------INI
2022-04-30 15:27:16-622475.Proceso Inicializado genera_cfdi.aspx. SesionId:622475 Folio Documento:MTY,1-2-0-0-591396,2,CJF950204TL0,FE
2022-04-30 15:27:16-622475.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:27:16-622475.Tipo_R:S
2022-04-30 15:27:16-622475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:27:16-622475.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:27:16-622475.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:27:16-622475.Ticket:350500422042810590117
2022-04-30 15:27:16-622475.Siguiente Folio.MTY-FE-1-2-0-0-591396
2022-04-30 15:27:16-622475.Oficina:MTY,Serie:FE,Factura:229028,FolioCFDI:15929
2022-04-30 15:27:16-622475.Modo Pruebas:False
2022-04-30 15:27:16-622475.Licencia Válida
2022-04-30 15:27:16-622475.cfdiReceptor.Rfc:CJF950204TL0
2022-04-30 15:27:16-622475.Cliente:104570. Email:arqberrueco@hotmail.com. Boleto: 350500422042810590117. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 15:27:16-622475.FormaPago_L:MASTERCARD
2022-04-30 15:27:16-622475.Request.FE229028
2022-04-30 15:27:16-622475.Firmar folio.FE229028
2022-04-30 15:27:16-622475.Timbrar folio.FE229028
2022-04-30 15:27:16-622475.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:27:16-622475.cfdiReceptor.Rfc:CJF950204TL0
2022-04-30 15:27:16-622475.cfdiComprobante.Fech:4/30/2022 3:26:20 PM
2022-04-30 15:27:16-622475.cfdiComprobante.Total:600.00
2022-04-30 15:27:16-622475.Folio Generado:FE229028
2022-04-30 15:27:16-622475.Timbre Fiscal:3DD5651A-5A28-41CE-AB15-2A980F395FEF
2022-04-30 15:27:18-622475.Inicio Envia Factura.FE229028
2022-04-30 15:27:20-622475.Fin Envia Factura.FE229028
2022-04-30 15:27:20-622475.Proceso finalizado. SesionId:622475 Folio Documento:MTY,1-2-0-0-591396,2,CJF950204TL0,FE
2022-04-30 15:27:20-622475.-----------------------------------------------------------FIN
2022-04-30 15:27:33-639249.-----------------------------------------------------------INI
2022-04-30 15:27:33-639249.Proceso Inicializado genera_cfdi.aspx. SesionId:639249 Folio Documento:MTY,1-2-0-0-589780,2,SEGR51020242A,FE
2022-04-30 15:27:33-639249.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:27:33-639249.Tipo_R:S
2022-04-30 15:27:33-639249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:27:33-639249.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:27:33-639249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:27:33-639249.Ticket:300500522042321160169
2022-04-30 15:27:33-639249.Siguiente Folio.MTY-FE-1-2-0-0-589780
2022-04-30 15:27:33-639249.Oficina:MTY,Serie:FE,Factura:229029,FolioCFDI:15930
2022-04-30 15:27:33-639249.Modo Pruebas:False
2022-04-30 15:27:33-639249.Licencia Válida
2022-04-30 15:27:33-639249.cfdiReceptor.Rfc:SEGR51020242A
2022-04-30 15:27:33-639249.Cliente:083845. Email:drasepulveda@yahoo.com. Boleto: 300500522042321160169. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 15:27:33-639249.FormaPago_L:EFECTIVO
2022-04-30 15:27:33-639249.Request.FE229029
2022-04-30 15:27:33-639249.Firmar folio.FE229029
2022-04-30 15:27:33-639249.Timbrar folio.FE229029
2022-04-30 15:27:33-639249.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:27:33-639249.cfdiReceptor.Rfc:SEGR51020242A
2022-04-30 15:27:33-639249.cfdiComprobante.Fech:4/30/2022 3:27:11 PM
2022-04-30 15:27:33-639249.cfdiComprobante.Total:700.00
2022-04-30 15:27:34-639249.Folio Generado:FE229029
2022-04-30 15:27:34-639249.Timbre Fiscal:FA95B9B1-9138-4B5E-8F0E-8891247AB424
2022-04-30 15:27:35-639249.Inicio Envia Factura.FE229029
2022-04-30 15:27:37-639249.Fin Envia Factura.FE229029
2022-04-30 15:27:37-639249.Proceso finalizado. SesionId:639249 Folio Documento:MTY,1-2-0-0-589780,2,SEGR51020242A,FE
2022-04-30 15:27:37-639249.-----------------------------------------------------------FIN
2022-04-30 15:28:15-639537.-----------------------------------------------------------INI
2022-04-30 15:28:15-639537.Proceso Inicializado genera_cfdi.aspx. SesionId:639537 Folio Documento:MTY,1-1-2-6554-111564,2,SPM931105G59,FE
2022-04-30 15:28:15-639537.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:28:15-639537.Tipo_R:S
2022-04-30 15:28:15-639537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:28:15-639537.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:28:15-639537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:28:15-639537.Ticket:011111564
2022-04-30 15:28:15-639537.Siguiente Folio.MTY-FE-1-1-2-6554-111564
2022-04-30 15:28:15-639537.Oficina:MTY,Serie:FE,Factura:229030,FolioCFDI:15931
2022-04-30 15:28:15-639537.Modo Pruebas:False
2022-04-30 15:28:15-639537.Licencia Válida
2022-04-30 15:28:15-639537.cfdiReceptor.Rfc:SPM931105G59
2022-04-30 15:28:15-639537.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011111564. Total: 390.00. Fecha:4/19/2022 12:00:00 AM
2022-04-30 15:28:15-639537.FormaPago_L:MASTERCARD CREDITO
2022-04-30 15:28:15-639537.Request.FE229030
2022-04-30 15:28:15-639537.Firmar folio.FE229030
2022-04-30 15:28:15-639537.Timbrar folio.FE229030
2022-04-30 15:28:15-639537.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:28:15-639537.cfdiReceptor.Rfc:SPM931105G59
2022-04-30 15:28:15-639537.cfdiComprobante.Fech:4/30/2022 3:27:58 PM
2022-04-30 15:28:15-639537.cfdiComprobante.Total:390.00
2022-04-30 15:28:15-639537.Folio Generado:FE229030
2022-04-30 15:28:15-639537.Timbre Fiscal:51C51C70-F165-479C-99CF-8A46AF75C592
2022-04-30 15:28:17-639537.Inicio Envia Factura.FE229030
2022-04-30 15:28:18-639537.Fin Envia Factura.FE229030
2022-04-30 15:28:18-639537.Proceso finalizado. SesionId:639537 Folio Documento:MTY,1-1-2-6554-111564,2,SPM931105G59,FE
2022-04-30 15:28:18-639537.-----------------------------------------------------------FIN
2022-04-30 15:30:32-632202.-----------------------------------------------------------INI
2022-04-30 15:30:32-632202.Proceso Inicializado genera_cfdi.aspx. SesionId:632202 Folio Documento:MTY,1-2-0-0-591073,2,SPM931105G59,FE
2022-04-30 15:30:32-632202.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:30:32-632202.Tipo_R:S
2022-04-30 15:30:32-632202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:30:32-632202.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:30:32-632202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:30:32-632202.Ticket:320500422042712100139
2022-04-30 15:30:32-632202.Siguiente Folio.MTY-FE-1-2-0-0-591073
2022-04-30 15:30:32-632202.Oficina:MTY,Serie:FE,Factura:229031,FolioCFDI:15932
2022-04-30 15:30:32-632202.Modo Pruebas:False
2022-04-30 15:30:32-632202.Licencia Válida
2022-04-30 15:30:32-632202.cfdiReceptor.Rfc:SPM931105G59
2022-04-30 15:30:32-632202.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 320500422042712100139. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 15:30:32-632202.FormaPago_L:MASTERCARD
2022-04-30 15:30:32-632202.Request.FE229031
2022-04-30 15:30:32-632202.Firmar folio.FE229031
2022-04-30 15:30:32-632202.Timbrar folio.FE229031
2022-04-30 15:30:32-632202.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:30:32-632202.cfdiReceptor.Rfc:SPM931105G59
2022-04-30 15:30:32-632202.cfdiComprobante.Fech:4/30/2022 3:30:14 PM
2022-04-30 15:30:32-632202.cfdiComprobante.Total:600.00
2022-04-30 15:30:33-632202.Folio Generado:FE229031
2022-04-30 15:30:33-632202.Timbre Fiscal:54FC762E-82BA-4E41-A26E-839FCEA54840
2022-04-30 15:30:34-632202.Inicio Envia Factura.FE229031
2022-04-30 15:30:36-632202.Fin Envia Factura.FE229031
2022-04-30 15:30:36-632202.Proceso finalizado. SesionId:632202 Folio Documento:MTY,1-2-0-0-591073,2,SPM931105G59,FE
2022-04-30 15:30:36-632202.-----------------------------------------------------------FIN
2022-04-30 15:35:34-631605.-----------------------------------------------------------INI
2022-04-30 15:35:34-631605.Proceso Inicializado genera_cfdi.aspx. SesionId:631605 Folio Documento:MTY,1-2-0-0-589861,2,CAP821208LQ3,FE
2022-04-30 15:35:34-631605.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:35:34-631605.Tipo_R:S
2022-04-30 15:35:34-631605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:35:34-631605.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:35:34-631605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:35:34-631605.Ticket:320500222042410450056
2022-04-30 15:35:34-631605.Siguiente Folio.MTY-FE-1-2-0-0-589861
2022-04-30 15:35:34-631605.Oficina:MTY,Serie:FE,Factura:229032,FolioCFDI:15933
2022-04-30 15:35:34-631605.Modo Pruebas:False
2022-04-30 15:35:34-631605.Licencia Válida
2022-04-30 15:35:34-631605.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-30 15:35:34-631605.Cliente:106762. Email:alfredo.rodriguez@holcim.com. Boleto: 320500222042410450056. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-04-30 15:35:34-631605.FormaPago_L:VISA
2022-04-30 15:35:34-631605.Request.FE229032
2022-04-30 15:35:35-631605.Firmar folio.FE229032
2022-04-30 15:35:35-631605.Timbrar folio.FE229032
2022-04-30 15:35:35-631605.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:35:35-631605.cfdiReceptor.Rfc:CAP821208LQ3
2022-04-30 15:35:35-631605.cfdiComprobante.Fech:4/30/2022 3:35:22 PM
2022-04-30 15:35:35-631605.cfdiComprobante.Total:450.00
2022-04-30 15:35:35-631605.Folio Generado:FE229032
2022-04-30 15:35:35-631605.Timbre Fiscal:F7B6ECD7-517D-43F6-8DE5-89450347EE64
2022-04-30 15:35:37-631605.Inicio Envia Factura.FE229032
2022-04-30 15:35:39-631605.Fin Envia Factura.FE229032
2022-04-30 15:35:39-631605.Proceso finalizado. SesionId:631605 Folio Documento:MTY,1-2-0-0-589861,2,CAP821208LQ3,FE
2022-04-30 15:35:39-631605.-----------------------------------------------------------FIN
2022-04-30 15:40:29-642047.-----------------------------------------------------------INI
2022-04-30 15:40:29-642047.Proceso Inicializado genera_cfdi.aspx. SesionId:642047 Folio Documento:MTY,1-2-0-0-591571,2,BPU7901018D4,FE
2022-04-30 15:40:29-642047.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:40:29-642047.Tipo_R:S
2022-04-30 15:40:29-642047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:40:29-642047.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:40:29-642047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:40:29-642047.Ticket:020500122042916550213
2022-04-30 15:40:29-642047.Siguiente Folio.MTY-FE-1-2-0-0-591571
2022-04-30 15:40:29-642047.Oficina:MTY,Serie:FE,Factura:229033,FolioCFDI:15934
2022-04-30 15:40:29-642047.Modo Pruebas:False
2022-04-30 15:40:29-642047.Licencia Válida
2022-04-30 15:40:29-642047.cfdiReceptor.Rfc:BPU7901018D4
2022-04-30 15:40:29-642047.Cliente:106763. Email:angel.ambriz@gepp.com. Boleto: 020500122042916550213. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 15:40:29-642047.FormaPago_L:EFECTIVO
2022-04-30 15:40:29-642047.Request.FE229033
2022-04-30 15:40:29-642047.Firmar folio.FE229033
2022-04-30 15:40:29-642047.Timbrar folio.FE229033
2022-04-30 15:40:29-642047.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:40:29-642047.cfdiReceptor.Rfc:BPU7901018D4
2022-04-30 15:40:29-642047.cfdiComprobante.Fech:4/30/2022 3:39:52 PM
2022-04-30 15:40:29-642047.cfdiComprobante.Total:500.00
2022-04-30 15:40:30-642047.Folio Generado:FE229033
2022-04-30 15:40:30-642047.Timbre Fiscal:5AD4749B-4221-4BA7-A65F-3583499B4E1C
2022-04-30 15:40:31-642047.Inicio Envia Factura.FE229033
2022-04-30 15:40:32-642047.-----------------------------------------------------------INI
2022-04-30 15:40:32-642047.Proceso Inicializado genera_cfdi.aspx. SesionId:642047 Folio Documento:MTY,1-2-0-0-591571,2,BPU7901018D4,FE
2022-04-30 15:40:32-642047.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:40:32-642047.Tipo_R:S
2022-04-30 15:40:32-642047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:40:32-642047.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:40:32-642047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:40:32-642047.Ticket:020500122042916550213
2022-04-30 15:40:32-642047.Oficina:MTY,Serie:FE,Factura:229033,FolioCFDI:15935
2022-04-30 15:40:32-642047.Modo Pruebas:False
2022-04-30 15:40:32-642047.Licencia Válida
2022-04-30 15:40:32-642047.cfdiReceptor.Rfc:BPU7901018D4
2022-04-30 15:40:32-642047.Cliente:106763. Email:angel.ambriz@gepp.com. Boleto: 020500122042916550213. Total: 500,00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 15:40:32-642047.FormaPago_L:EFECTIVO
2022-04-30 15:40:32-642047.Folio existente.FE229033
2022-04-30 15:40:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 15:40:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 15:40:32-642047.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 15:40:32-642047.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 15:40:33-642047.Fin Envia Factura.FE229033
2022-04-30 15:40:33-642047.Proceso finalizado. SesionId:642047 Folio Documento:MTY,1-2-0-0-591571,2,BPU7901018D4,FE
2022-04-30 15:40:33-642047.-----------------------------------------------------------FIN
2022-04-30 15:41:10-663049.-----------------------------------------------------------INI
2022-04-30 15:41:10-663049.Proceso Inicializado genera_cfdi.aspx. SesionId:663049 Folio Documento:MTY,1-2-0-0-587801,2,MDM9305078I0,FE
2022-04-30 15:41:10-663049.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:41:10-663049.Tipo_R:S
2022-04-30 15:41:10-663049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:41:10-663049.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:41:10-663049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:41:10-663049.Ticket:300507322041523270084
2022-04-30 15:41:10-663049.Siguiente Folio.MTY-FE-1-2-0-0-587801
2022-04-30 15:41:10-663049.Oficina:MTY,Serie:FE,Factura:229034,FolioCFDI:15935
2022-04-30 15:41:10-663049.Modo Pruebas:False
2022-04-30 15:41:10-663049.Licencia Válida
2022-04-30 15:41:10-663049.cfdiReceptor.Rfc:MDM9305078I0
2022-04-30 15:41:10-663049.Cliente:093632. Email:cesarf.rodriguez@martinrea.com. Boleto: 300507322041523270084. Total: 900.00. Fecha:4/15/2022 12:00:00 AM
2022-04-30 15:41:10-663049.FormaPago_L:VISA
2022-04-30 15:41:10-663049.Request.FE229034
2022-04-30 15:41:10-663049.Firmar folio.FE229034
2022-04-30 15:41:10-663049.Timbrar folio.FE229034
2022-04-30 15:41:10-663049.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:41:10-663049.cfdiReceptor.Rfc:MDM9305078I0
2022-04-30 15:41:10-663049.cfdiComprobante.Fech:4/30/2022 3:40:55 PM
2022-04-30 15:41:10-663049.cfdiComprobante.Total:900.00
2022-04-30 15:41:10-663049.Folio Generado:FE229034
2022-04-30 15:41:10-663049.Timbre Fiscal:FF4B3E9F-DCBD-42FC-AFA8-8CD309E42E62
2022-04-30 15:41:11-663049.Inicio Envia Factura.FE229034
2022-04-30 15:41:13-663049.Fin Envia Factura.FE229034
2022-04-30 15:41:13-663049.Proceso finalizado. SesionId:663049 Folio Documento:MTY,1-2-0-0-587801,2,MDM9305078I0,FE
2022-04-30 15:41:13-663049.-----------------------------------------------------------FIN
2022-04-30 15:42:30-651478.-----------------------------------------------------------INI
2022-04-30 15:42:30-651478.Proceso Inicializado genera_cfdi.aspx. SesionId:651478 Folio Documento:MTY,1-1-2-6569-111803,2,OUHE630116NB4,FE
2022-04-30 15:42:30-651478.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:42:30-651478.Tipo_R:S
2022-04-30 15:42:30-651478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:42:30-651478.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:42:30-651478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:42:30-651478.Ticket:011111803
2022-04-30 15:42:30-651478.Siguiente Folio.MTY-FE-1-1-2-6569-111803
2022-04-30 15:42:30-651478.Oficina:MTY,Serie:FE,Factura:229035,FolioCFDI:15936
2022-04-30 15:42:30-651478.Modo Pruebas:False
2022-04-30 15:42:30-651478.Licencia Válida
2022-04-30 15:42:30-651478.cfdiReceptor.Rfc:OUHE630116NB4
2022-04-30 15:42:30-651478.Cliente:106764. Email:htexpress2018@gmail.com. Boleto: 011111803. Total: 380.00. Fecha:4/24/2022 12:00:00 AM
2022-04-30 15:42:30-651478.FormaPago_L:MASTERCARD CREDITO
2022-04-30 15:42:30-651478.Request.FE229035
2022-04-30 15:42:30-651478.Firmar folio.FE229035
2022-04-30 15:42:30-651478.Timbrar folio.FE229035
2022-04-30 15:42:30-651478.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:42:30-651478.cfdiReceptor.Rfc:OUHE630116NB4
2022-04-30 15:42:30-651478.cfdiComprobante.Fech:4/30/2022 3:41:44 PM
2022-04-30 15:42:30-651478.cfdiComprobante.Total:380.00
2022-04-30 15:42:30-651478.Folio Generado:FE229035
2022-04-30 15:42:30-651478.Timbre Fiscal:AC07CBDB-93E5-45FA-B76E-9B30015F8DE9
2022-04-30 15:42:32-651478.Inicio Envia Factura.FE229035
2022-04-30 15:42:33-651478.Fin Envia Factura.FE229035
2022-04-30 15:42:33-651478.Proceso finalizado. SesionId:651478 Folio Documento:MTY,1-1-2-6569-111803,2,OUHE630116NB4,FE
2022-04-30 15:42:33-651478.-----------------------------------------------------------FIN
2022-04-30 15:44:44-678399.-----------------------------------------------------------INI
2022-04-30 15:44:44-678399.Proceso Inicializado genera_cfdi.aspx. SesionId:678399 Folio Documento:MTY,1-1-2-6569-111804,2,OUHE630116NB4,FE
2022-04-30 15:44:44-678399.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:44:44-678399.Tipo_R:S
2022-04-30 15:44:44-678399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:44:44-678399.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:44:44-678399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:44:44-678399.Ticket:011111804
2022-04-30 15:44:44-678399.Siguiente Folio.MTY-FE-1-1-2-6569-111804
2022-04-30 15:44:44-678399.Oficina:MTY,Serie:FE,Factura:229036,FolioCFDI:15937
2022-04-30 15:44:44-678399.Modo Pruebas:False
2022-04-30 15:44:44-678399.Licencia Válida
2022-04-30 15:44:44-678399.cfdiReceptor.Rfc:OUHE630116NB4
2022-04-30 15:44:44-678399.Cliente:106764. Email:htexpress2018@gmail.com. Boleto: 011111804. Total: 380.00. Fecha:4/24/2022 12:00:00 AM
2022-04-30 15:44:44-678399.FormaPago_L:MASTERCARD CREDITO
2022-04-30 15:44:44-678399.Request.FE229036
2022-04-30 15:44:44-678399.Firmar folio.FE229036
2022-04-30 15:44:44-678399.Timbrar folio.FE229036
2022-04-30 15:44:44-678399.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:44:44-678399.cfdiReceptor.Rfc:OUHE630116NB4
2022-04-30 15:44:44-678399.cfdiComprobante.Fech:4/30/2022 3:44:11 PM
2022-04-30 15:44:44-678399.cfdiComprobante.Total:380.00
2022-04-30 15:44:45-678399.Folio Generado:FE229036
2022-04-30 15:44:45-678399.Timbre Fiscal:C33D4231-EBDB-46F3-AED3-3CFC87C43F71
2022-04-30 15:44:47-678399.Inicio Envia Factura.FE229036
2022-04-30 15:44:49-678399.Fin Envia Factura.FE229036
2022-04-30 15:44:49-678399.Proceso finalizado. SesionId:678399 Folio Documento:MTY,1-1-2-6569-111804,2,OUHE630116NB4,FE
2022-04-30 15:44:49-678399.-----------------------------------------------------------FIN
2022-04-30 15:45:54-681997.-----------------------------------------------------------INI
2022-04-30 15:45:54-681997.Proceso Inicializado genera_cfdi.aspx. SesionId:681997 Folio Documento:MTY,1-2-0-0-589338,2,MCI120706LA1,FE
2022-04-30 15:45:54-681997.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:45:54-681997.Tipo_R:S
2022-04-30 15:45:54-681997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:45:54-681997.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:45:54-681997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:45:54-681997.Ticket:330500522042113130124
2022-04-30 15:45:54-681997.Siguiente Folio.MTY-FE-1-2-0-0-589338
2022-04-30 15:45:54-681997.Oficina:MTY,Serie:FE,Factura:229037,FolioCFDI:15938
2022-04-30 15:45:54-681997.Modo Pruebas:False
2022-04-30 15:45:54-681997.Licencia Válida
2022-04-30 15:45:54-681997.cfdiReceptor.Rfc:MCI120706LA1
2022-04-30 15:45:54-681997.Cliente:092262. Email:gvelazquez@netmexico.com. Boleto: 330500522042113130124. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-30 15:45:54-681997.FormaPago_L:VISA
2022-04-30 15:45:54-681997.Request.FE229037
2022-04-30 15:45:54-681997.Firmar folio.FE229037
2022-04-30 15:45:54-681997.Timbrar folio.FE229037
2022-04-30 15:45:54-681997.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:45:54-681997.cfdiReceptor.Rfc:MCI120706LA1
2022-04-30 15:45:54-681997.cfdiComprobante.Fech:4/30/2022 3:45:26 PM
2022-04-30 15:45:54-681997.cfdiComprobante.Total:700.00
2022-04-30 15:45:54-681997.Folio Generado:FE229037
2022-04-30 15:45:54-681997.Timbre Fiscal:C77640FC-ACDE-49B0-BC32-B6D0927C0780
2022-04-30 15:45:56-681997.Inicio Envia Factura.FE229037
2022-04-30 15:45:58-681997.Fin Envia Factura.FE229037
2022-04-30 15:45:58-681997.Proceso finalizado. SesionId:681997 Folio Documento:MTY,1-2-0-0-589338,2,MCI120706LA1,FE
2022-04-30 15:45:58-681997.-----------------------------------------------------------FIN
2022-04-30 15:48:08-698214.-----------------------------------------------------------INI
2022-04-30 15:48:08-698214.Proceso Inicializado genera_cfdi.aspx. SesionId:698214 Folio Documento:MTY,1-2-0-0-590306,2,DCD200129UEA,FE
2022-04-30 15:48:08-698214.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:48:08-698214.Tipo_R:S
2022-04-30 15:48:08-698214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:48:08-698214.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:48:08-698214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:48:08-698214.Ticket:190500322042520000308
2022-04-30 15:48:08-698214.Siguiente Folio.MTY-FE-1-2-0-0-590306
2022-04-30 15:48:09-698214.Oficina:MTY,Serie:FE,Factura:229038,FolioCFDI:15939
2022-04-30 15:48:09-698214.Modo Pruebas:False
2022-04-30 15:48:09-698214.Licencia Válida
2022-04-30 15:48:09-698214.cfdiReceptor.Rfc:DCD200129UEA
2022-04-30 15:48:09-698214.Cliente:106765. Email:eduardo@circulodebelleza.com. Boleto: 190500322042520000308. Total: 650.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 15:48:09-698214.FormaPago_L:VISA
2022-04-30 15:48:09-698214.Request.FE229038
2022-04-30 15:48:09-698214.Firmar folio.FE229038
2022-04-30 15:48:09-698214.Timbrar folio.FE229038
2022-04-30 15:48:09-698214.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:48:09-698214.cfdiReceptor.Rfc:DCD200129UEA
2022-04-30 15:48:09-698214.cfdiComprobante.Fech:4/30/2022 3:48:00 PM
2022-04-30 15:48:09-698214.cfdiComprobante.Total:650.00
2022-04-30 15:48:09-698214.Folio Generado:FE229038
2022-04-30 15:48:09-698214.Timbre Fiscal:05601E7F-2BB7-40F9-B949-C225FBD1D1A5
2022-04-30 15:48:11-698214.Inicio Envia Factura.FE229038
2022-04-30 15:48:13-698214.Fin Envia Factura.FE229038
2022-04-30 15:48:13-698214.Proceso finalizado. SesionId:698214 Folio Documento:MTY,1-2-0-0-590306,2,DCD200129UEA,FE
2022-04-30 15:48:13-698214.-----------------------------------------------------------FIN
2022-04-30 15:51:01-707998.-----------------------------------------------------------INI
2022-04-30 15:51:01-707998.Proceso Inicializado genera_cfdi.aspx. SesionId:707998 Folio Documento:MTY,1-2-0-0-591013,2,BICL6909178W8,FE
2022-04-30 15:51:01-707998.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:51:01-707998.Tipo_R:S
2022-04-30 15:51:01-707998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:51:01-707998.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:51:01-707998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:51:01-707998.Ticket:170500322042716130217
2022-04-30 15:51:01-707998.Siguiente Folio.MTY-FE-1-2-0-0-591013
2022-04-30 15:51:01-707998.Oficina:MTY,Serie:FE,Factura:229039,FolioCFDI:15940
2022-04-30 15:51:01-707998.Modo Pruebas:False
2022-04-30 15:51:01-707998.Licencia Válida
2022-04-30 15:51:01-707998.cfdiReceptor.Rfc:BICL6909178W8
2022-04-30 15:51:01-707998.Cliente:106766. Email:emanuelbriones@hotmail.com. Boleto: 170500322042716130217. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 15:51:01-707998.FormaPago_L:VISA
2022-04-30 15:51:01-707998.Request.FE229039
2022-04-30 15:51:01-707998.Firmar folio.FE229039
2022-04-30 15:51:01-707998.Timbrar folio.FE229039
2022-04-30 15:51:01-707998.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:51:01-707998.cfdiReceptor.Rfc:BICL6909178W8
2022-04-30 15:51:01-707998.cfdiComprobante.Fech:4/30/2022 3:50:17 PM
2022-04-30 15:51:01-707998.cfdiComprobante.Total:500.00
2022-04-30 15:51:02-707998.Folio Generado:FE229039
2022-04-30 15:51:02-707998.Timbre Fiscal:507B4663-2519-47A3-AB91-8C20C0620A29
2022-04-30 15:51:04-707998.Inicio Envia Factura.FE229039
2022-04-30 15:51:05-707998.Fin Envia Factura.FE229039
2022-04-30 15:51:05-707998.Proceso finalizado. SesionId:707998 Folio Documento:MTY,1-2-0-0-591013,2,BICL6909178W8,FE
2022-04-30 15:51:05-707998.-----------------------------------------------------------FIN
2022-04-30 15:53:44-720421.-----------------------------------------------------------INI
2022-04-30 15:53:44-720421.Proceso Inicializado genera_cfdi.aspx. SesionId:720421 Folio Documento:MTY,1-2-0-0-591388,2,TGM201119914,FE
2022-04-30 15:53:44-720421.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:53:44-720421.Tipo_R:S
2022-04-30 15:53:44-720421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:53:44-720421.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:53:44-720421.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:53:44-720421.Ticket:140500122042907390054
2022-04-30 15:53:44-720421.Siguiente Folio.MTY-FE-1-2-0-0-591388
2022-04-30 15:53:44-720421.Oficina:MTY,Serie:FE,Factura:229040,FolioCFDI:15941
2022-04-30 15:53:44-720421.Modo Pruebas:False
2022-04-30 15:53:44-720421.Licencia Válida
2022-04-30 15:53:44-720421.cfdiReceptor.Rfc:TGM201119914
2022-04-30 15:53:44-720421.Cliente:106767. Email:vicente.juarez@terex.com. Boleto: 140500122042907390054. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 15:53:44-720421.FormaPago_L:MASTERCARD
2022-04-30 15:53:44-720421.Request.FE229040
2022-04-30 15:53:44-720421.Firmar folio.FE229040
2022-04-30 15:53:44-720421.Timbrar folio.FE229040
2022-04-30 15:53:44-720421.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:53:44-720421.cfdiReceptor.Rfc:TGM201119914
2022-04-30 15:53:44-720421.cfdiComprobante.Fech:4/30/2022 3:53:26 PM
2022-04-30 15:53:44-720421.cfdiComprobante.Total:450.00
2022-04-30 15:53:45-720421.Folio Generado:FE229040
2022-04-30 15:53:45-720421.Timbre Fiscal:81920628-BCDD-4306-B6E1-200866AF7C09
2022-04-30 15:53:46-720421.Inicio Envia Factura.FE229040
2022-04-30 15:53:48-720421.Fin Envia Factura.FE229040
2022-04-30 15:53:48-720421.Proceso finalizado. SesionId:720421 Folio Documento:MTY,1-2-0-0-591388,2,TGM201119914,FE
2022-04-30 15:53:48-720421.-----------------------------------------------------------FIN
2022-04-30 15:54:55-742335.-----------------------------------------------------------INI
2022-04-30 15:54:55-742335.Proceso Inicializado genera_cfdi.aspx. SesionId:742335 Folio Documento:MTY,1-2-0-0-591306,2,DLM1406241G6,FE
2022-04-30 15:54:55-742335.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:54:55-742335.Tipo_R:S
2022-04-30 15:54:55-742335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:54:55-742335.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:54:55-742335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:54:55-742335.Ticket:290507322042816430225
2022-04-30 15:54:55-742335.Siguiente Folio.MTY-FE-1-2-0-0-591306
2022-04-30 15:54:55-742335.Oficina:MTY,Serie:FE,Factura:229041,FolioCFDI:15942
2022-04-30 15:54:55-742335.Modo Pruebas:False
2022-04-30 15:54:55-742335.Licencia Válida
2022-04-30 15:54:55-742335.cfdiReceptor.Rfc:DLM1406241G6
2022-04-30 15:54:55-742335.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 290507322042816430225. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 15:54:55-742335.FormaPago_L:VISA
2022-04-30 15:54:55-742335.Request.FE229041
2022-04-30 15:54:55-742335.Firmar folio.FE229041
2022-04-30 15:54:55-742335.Timbrar folio.FE229041
2022-04-30 15:54:55-742335.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:54:55-742335.cfdiReceptor.Rfc:DLM1406241G6
2022-04-30 15:54:55-742335.cfdiComprobante.Fech:4/30/2022 3:54:41 PM
2022-04-30 15:54:55-742335.cfdiComprobante.Total:900.00
2022-04-30 15:54:55-742335.Folio Generado:FE229041
2022-04-30 15:54:55-742335.Timbre Fiscal:4C6DC5A5-774B-4B92-8D5D-F44759237E5C
2022-04-30 15:54:57-742335.Inicio Envia Factura.FE229041
2022-04-30 15:55:00-742335.Fin Envia Factura.FE229041
2022-04-30 15:55:00-742335.Proceso finalizado. SesionId:742335 Folio Documento:MTY,1-2-0-0-591306,2,DLM1406241G6,FE
2022-04-30 15:55:00-742335.-----------------------------------------------------------FIN
2022-04-30 15:56:19-719530.-----------------------------------------------------------INI
2022-04-30 15:56:19-719530.Proceso Inicializado genera_cfdi.aspx. SesionId:719530 Folio Documento:MTY,1-2-0-0-591612,2,MPC920914BQ9,FE
2022-04-30 15:56:19-719530.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:56:19-719530.Tipo_R:S
2022-04-30 15:56:19-719530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:56:19-719530.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:56:19-719530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:56:19-719530.Ticket:020591822043000110003
2022-04-30 15:56:19-719530.Siguiente Folio.MTY-FE-1-2-0-0-591612
2022-04-30 15:56:19-719530.Oficina:MTY,Serie:FE,Factura:229042,FolioCFDI:15943
2022-04-30 15:56:19-719530.Modo Pruebas:False
2022-04-30 15:56:19-719530.Licencia Válida
2022-04-30 15:56:19-719530.cfdiReceptor.Rfc:MPC920914BQ9
2022-04-30 15:56:19-719530.Cliente:106768. Email:francisco.alejandro@mpc.mx. Boleto: 020591822043000110003. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-04-30 15:56:19-719530.FormaPago_L:MASTERCARD
2022-04-30 15:56:19-719530.Request.FE229042
2022-04-30 15:56:19-719530.Firmar folio.FE229042
2022-04-30 15:56:19-719530.Timbrar folio.FE229042
2022-04-30 15:56:19-719530.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:56:19-719530.cfdiReceptor.Rfc:MPC920914BQ9
2022-04-30 15:56:19-719530.cfdiComprobante.Fech:4/30/2022 3:55:43 PM
2022-04-30 15:56:19-719530.cfdiComprobante.Total:700.00
2022-04-30 15:56:20-719530.Folio Generado:FE229042
2022-04-30 15:56:20-719530.Timbre Fiscal:CC1BCE54-373B-40CD-AC1D-43D99A406F37
2022-04-30 15:56:21-719530.Inicio Envia Factura.FE229042
2022-04-30 15:56:24-719530.Fin Envia Factura.FE229042
2022-04-30 15:56:24-719530.Proceso finalizado. SesionId:719530 Folio Documento:MTY,1-2-0-0-591612,2,MPC920914BQ9,FE
2022-04-30 15:56:24-719530.-----------------------------------------------------------FIN
2022-04-30 15:56:46-733938.-----------------------------------------------------------INI
2022-04-30 15:56:46-733938.Proceso Inicializado genera_cfdi.aspx. SesionId:733938 Folio Documento:MTY,1-2-0-0-590992,2,ENO940203NY2,FE
2022-04-30 15:56:46-733938.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 15:56:46-733938.Tipo_R:S
2022-04-30 15:56:46-733938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 15:56:46-733938.Server:ACOSRV5 Base:DBSAC7
2022-04-30 15:56:46-733938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 15:56:46-733938.Ticket:240500422042809100068
2022-04-30 15:56:46-733938.Siguiente Folio.MTY-FE-1-2-0-0-590992
2022-04-30 15:56:46-733938.Oficina:MTY,Serie:FE,Factura:229043,FolioCFDI:15944
2022-04-30 15:56:46-733938.Modo Pruebas:False
2022-04-30 15:56:46-733938.Licencia Válida
2022-04-30 15:56:46-733938.cfdiReceptor.Rfc:ENO940203NY2
2022-04-30 15:56:46-733938.Cliente:106769. Email:mmendoza@excelnobleza.com.mx. Boleto: 240500422042809100068. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 15:56:46-733938.FormaPago_L:EFECTIVO
2022-04-30 15:56:46-733938.Request.FE229043
2022-04-30 15:56:46-733938.Firmar folio.FE229043
2022-04-30 15:56:46-733938.Timbrar folio.FE229043
2022-04-30 15:56:46-733938.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 15:56:46-733938.cfdiReceptor.Rfc:ENO940203NY2
2022-04-30 15:56:46-733938.cfdiComprobante.Fech:4/30/2022 3:56:06 PM
2022-04-30 15:56:46-733938.cfdiComprobante.Total:600.00
2022-04-30 15:56:46-733938.Folio Generado:FE229043
2022-04-30 15:56:46-733938.Timbre Fiscal:B40BFC43-593C-40DE-A509-9A02ED4E84C8
2022-04-30 15:56:48-733938.Inicio Envia Factura.FE229043
2022-04-30 15:56:49-733938.Fin Envia Factura.FE229043
2022-04-30 15:56:49-733938.Proceso finalizado. SesionId:733938 Folio Documento:MTY,1-2-0-0-590992,2,ENO940203NY2,FE
2022-04-30 15:56:49-733938.-----------------------------------------------------------FIN
2022-04-30 16:03:23-759741.-----------------------------------------------------------INI
2022-04-30 16:03:23-759741.Proceso Inicializado genera_cfdi.aspx. SesionId:759741 Folio Documento:MTY,1-2-0-0-591033,2,CCM010710UU1,FE
2022-04-30 16:03:23-759741.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:03:23-759741.Tipo_R:S
2022-04-30 16:03:23-759741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:03:23-759741.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:03:23-759741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:03:23-759741.Ticket:140500522042802110021
2022-04-30 16:03:23-759741.Siguiente Folio.MTY-FE-1-2-0-0-591033
2022-04-30 16:03:23-759741.Oficina:MTY,Serie:FE,Factura:229044,FolioCFDI:15945
2022-04-30 16:03:23-759741.Modo Pruebas:False
2022-04-30 16:03:23-759741.Licencia Válida
2022-04-30 16:03:23-759741.cfdiReceptor.Rfc:CCM010710UU1
2022-04-30 16:03:23-759741.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 140500522042802110021. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 16:03:23-759741.FormaPago_L:VISA
2022-04-30 16:03:23-759741.Request.FE229044
2022-04-30 16:03:23-759741.Firmar folio.FE229044
2022-04-30 16:03:23-759741.Timbrar folio.FE229044
2022-04-30 16:03:23-759741.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:03:23-759741.cfdiReceptor.Rfc:CCM010710UU1
2022-04-30 16:03:23-759741.cfdiComprobante.Fech:4/30/2022 4:02:57 PM
2022-04-30 16:03:23-759741.cfdiComprobante.Total:900.00
2022-04-30 16:03:24-759741.Folio Generado:FE229044
2022-04-30 16:03:24-759741.Timbre Fiscal:13687E4A-2C79-47CD-8E69-EF1AE0ADBE9E
2022-04-30 16:03:26-759741.Inicio Envia Factura.FE229044
2022-04-30 16:03:28-759741.Fin Envia Factura.FE229044
2022-04-30 16:03:28-759741.Proceso finalizado. SesionId:759741 Folio Documento:MTY,1-2-0-0-591033,2,CCM010710UU1,FE
2022-04-30 16:03:28-759741.-----------------------------------------------------------FIN
2022-04-30 16:10:24-773479.-----------------------------------------------------------INI
2022-04-30 16:10:24-773479.Proceso Inicializado genera_cfdi.aspx. SesionId:773479 Folio Documento:MTY,1-2-0-0-590378,2,CTR831122N85,FE
2022-04-30 16:10:24-773479.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:10:24-773479.Tipo_R:S
2022-04-30 16:10:24-773479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:10:24-773479.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:10:24-773479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:10:24-773479.Ticket:020543922042606230055
2022-04-30 16:10:24-773479.Siguiente Folio.MTY-FE-1-2-0-0-590378
2022-04-30 16:10:25-773479.Oficina:MTY,Serie:FE,Factura:229045,FolioCFDI:15946
2022-04-30 16:10:25-773479.Modo Pruebas:False
2022-04-30 16:10:25-773479.Licencia Válida
2022-04-30 16:10:25-773479.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 16:10:25-773479.Cliente:003716. Email:luis.canamar@ctr.com.mx. Boleto: 020543922042606230055. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 16:10:25-773479.FormaPago_L:VISA
2022-04-30 16:10:25-773479.Request.FE229045
2022-04-30 16:10:25-773479.Firmar folio.FE229045
2022-04-30 16:10:25-773479.Timbrar folio.FE229045
2022-04-30 16:10:25-773479.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:10:25-773479.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 16:10:25-773479.cfdiComprobante.Fech:4/30/2022 4:10:12 PM
2022-04-30 16:10:25-773479.cfdiComprobante.Total:450.00
2022-04-30 16:10:25-773479.Folio Generado:FE229045
2022-04-30 16:10:25-773479.Timbre Fiscal:FE163D95-346B-495E-B50E-F83505EF380E
2022-04-30 16:10:27-773479.Inicio Envia Factura.FE229045
2022-04-30 16:10:29-773479.Fin Envia Factura.FE229045
2022-04-30 16:10:29-773479.Proceso finalizado. SesionId:773479 Folio Documento:MTY,1-2-0-0-590378,2,CTR831122N85,FE
2022-04-30 16:10:29-773479.-----------------------------------------------------------FIN
2022-04-30 16:11:33-784754.-----------------------------------------------------------INI
2022-04-30 16:11:33-784754.Proceso Inicializado genera_cfdi.aspx. SesionId:784754 Folio Documento:MTY,1-2-0-0-586362,2,BIM011108DJ5,FE
2022-04-30 16:11:33-784754.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:11:33-784754.Tipo_R:S
2022-04-30 16:11:33-784754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:11:33-784754.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:11:33-784754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:11:33-784754.Ticket:230500322040711190101
2022-04-30 16:11:33-784754.Siguiente Folio.MTY-FE-1-2-0-0-586362
2022-04-30 16:11:33-784754.Oficina:MTY,Serie:FE,Factura:229046,FolioCFDI:15947
2022-04-30 16:11:33-784754.Modo Pruebas:False
2022-04-30 16:11:33-784754.Licencia Válida
2022-04-30 16:11:33-784754.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-30 16:11:33-784754.Cliente:101123. Email:joel.ramirez03@grupobimbo.com. Boleto: 230500322040711190101. Total: 500.00. Fecha:4/7/2022 12:00:00 AM
2022-04-30 16:11:33-784754.FormaPago_L:MASTERCARD
2022-04-30 16:11:33-784754.Request.FE229046
2022-04-30 16:11:33-784754.Firmar folio.FE229046
2022-04-30 16:11:33-784754.Timbrar folio.FE229046
2022-04-30 16:11:33-784754.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:11:33-784754.cfdiReceptor.Rfc:BIM011108DJ5
2022-04-30 16:11:33-784754.cfdiComprobante.Fech:4/30/2022 4:11:14 PM
2022-04-30 16:11:33-784754.cfdiComprobante.Total:500.00
2022-04-30 16:11:33-784754.Folio Generado:FE229046
2022-04-30 16:11:33-784754.Timbre Fiscal:B8F688F6-831C-461D-AEA3-506EF59E18F5
2022-04-30 16:11:34-784754.Inicio Envia Factura.FE229046
2022-04-30 16:11:36-784754.Fin Envia Factura.FE229046
2022-04-30 16:11:36-784754.Proceso finalizado. SesionId:784754 Folio Documento:MTY,1-2-0-0-586362,2,BIM011108DJ5,FE
2022-04-30 16:11:36-784754.-----------------------------------------------------------FIN
2022-04-30 16:14:55-764252.-----------------------------------------------------------INI
2022-04-30 16:14:55-764252.Proceso Inicializado genera_cfdi.aspx. SesionId:764252 Folio Documento:MTY,1-2-0-0-590963,2,IMC060823IZ6,FE
2022-04-30 16:14:55-764252.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:14:55-764252.Tipo_R:S
2022-04-30 16:14:55-764252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:14:55-764252.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:14:55-764252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:14:55-764252.Ticket:190500322042720440312
2022-04-30 16:14:55-764252.Siguiente Folio.MTY-FE-1-2-0-0-590963
2022-04-30 16:14:55-764252.Oficina:MTY,Serie:FE,Factura:229047,FolioCFDI:15948
2022-04-30 16:14:55-764252.Modo Pruebas:False
2022-04-30 16:14:55-764252.Licencia Válida
2022-04-30 16:14:55-764252.cfdiReceptor.Rfc:IMC060823IZ6
2022-04-30 16:14:55-764252.Cliente:106770. Email:reyranca7@gmail.com. Boleto: 190500322042720440312. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 16:14:55-764252.FormaPago_L:MASTERCARD
2022-04-30 16:14:55-764252.Request.FE229047
2022-04-30 16:14:55-764252.Firmar folio.FE229047
2022-04-30 16:14:55-764252.Timbrar folio.FE229047
2022-04-30 16:14:55-764252.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:14:55-764252.cfdiReceptor.Rfc:IMC060823IZ6
2022-04-30 16:14:55-764252.cfdiComprobante.Fech:4/30/2022 4:13:55 PM
2022-04-30 16:14:55-764252.cfdiComprobante.Total:500.00
2022-04-30 16:14:56-764252.Folio Generado:FE229047
2022-04-30 16:14:56-764252.Timbre Fiscal:E5E9AE23-3F26-4FC7-8A13-0AC7FBFA9E5D
2022-04-30 16:14:57-764252.Inicio Envia Factura.FE229047
2022-04-30 16:14:59-764252.Fin Envia Factura.FE229047
2022-04-30 16:14:59-764252.Proceso finalizado. SesionId:764252 Folio Documento:MTY,1-2-0-0-590963,2,IMC060823IZ6,FE
2022-04-30 16:14:59-764252.-----------------------------------------------------------FIN
2022-04-30 16:21:50-798958.-----------------------------------------------------------INI
2022-04-30 16:21:50-798958.Proceso Inicializado genera_cfdi.aspx. SesionId:798958 Folio Documento:MTY,1-2-0-0-589346,2,SMI1003111S5,FE
2022-04-30 16:21:50-798958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:21:50-798958.Tipo_R:S
2022-04-30 16:21:50-798958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:21:50-798958.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:21:50-798958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:21:50-798958.Ticket:330500522042120430232
2022-04-30 16:21:50-798958.Siguiente Folio.MTY-FE-1-2-0-0-589346
2022-04-30 16:21:51-798958.Oficina:MTY,Serie:FE,Factura:229048,FolioCFDI:15949
2022-04-30 16:21:51-798958.Modo Pruebas:False
2022-04-30 16:21:51-798958.Licencia Válida
2022-04-30 16:21:51-798958.cfdiReceptor.Rfc:SMI1003111S5
2022-04-30 16:21:51-798958.Cliente:104439. Email:cperez@unifrax.com. Boleto: 330500522042120430232. Total: 900.00. Fecha:4/21/2022 12:00:00 AM
2022-04-30 16:21:51-798958.FormaPago_L:VISA
2022-04-30 16:21:51-798958.Request.FE229048
2022-04-30 16:21:51-798958.Firmar folio.FE229048
2022-04-30 16:21:51-798958.Timbrar folio.FE229048
2022-04-30 16:21:51-798958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:21:51-798958.cfdiReceptor.Rfc:SMI1003111S5
2022-04-30 16:21:51-798958.cfdiComprobante.Fech:4/30/2022 4:21:41 PM
2022-04-30 16:21:51-798958.cfdiComprobante.Total:900.00
2022-04-30 16:21:51-798958.Folio Generado:FE229048
2022-04-30 16:21:51-798958.Timbre Fiscal:A7EF5E24-CD81-4CBF-8961-61E187517E7A
2022-04-30 16:21:53-798958.Inicio Envia Factura.FE229048
2022-04-30 16:21:55-798958.Fin Envia Factura.FE229048
2022-04-30 16:21:55-798958.Proceso finalizado. SesionId:798958 Folio Documento:MTY,1-2-0-0-589346,2,SMI1003111S5,FE
2022-04-30 16:21:55-798958.-----------------------------------------------------------FIN
2022-04-30 16:32:41-807378.-----------------------------------------------------------INI
2022-04-30 16:32:41-807378.Proceso Inicializado genera_cfdi.aspx. SesionId:807378 Folio Documento:MTY,1-2-0-0-586940,2,RSO1910028CA,FE
2022-04-30 16:32:41-807378.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:32:41-807378.Tipo_R:S
2022-04-30 16:32:41-807378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:32:41-807378.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:32:41-807378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:32:41-807378.Ticket:170500322041018540132
2022-04-30 16:32:41-807378.Siguiente Folio.MTY-FE-1-2-0-0-586940
2022-04-30 16:32:41-807378.Oficina:MTY,Serie:FE,Factura:229049,FolioCFDI:15950
2022-04-30 16:32:41-807378.Modo Pruebas:False
2022-04-30 16:32:41-807378.Licencia Válida
2022-04-30 16:32:41-807378.cfdiReceptor.Rfc:RSO1910028CA
2022-04-30 16:32:41-807378.Cliente:077839. Email:marcosadrianflo@gmail.com. Boleto: 170500322041018540132. Total: 500.00. Fecha:4/10/2022 12:00:00 AM
2022-04-30 16:32:41-807378.FormaPago_L:MASTERCARD
2022-04-30 16:32:41-807378.Request.FE229049
2022-04-30 16:32:41-807378.Firmar folio.FE229049
2022-04-30 16:32:41-807378.Timbrar folio.FE229049
2022-04-30 16:32:41-807378.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:32:41-807378.cfdiReceptor.Rfc:RSO1910028CA
2022-04-30 16:32:41-807378.cfdiComprobante.Fech:4/30/2022 4:32:04 PM
2022-04-30 16:32:41-807378.cfdiComprobante.Total:500.00
2022-04-30 16:32:42-807378.Folio Generado:FE229049
2022-04-30 16:32:42-807378.Timbre Fiscal:3934D801-7A1B-4D22-9CB8-667542C4B955
2022-04-30 16:32:43-807378.Inicio Envia Factura.FE229049
2022-04-30 16:32:45-807378.Fin Envia Factura.FE229049
2022-04-30 16:32:45-807378.Proceso finalizado. SesionId:807378 Folio Documento:MTY,1-2-0-0-586940,2,RSO1910028CA,FE
2022-04-30 16:32:45-807378.-----------------------------------------------------------FIN
2022-04-30 16:45:49-810921.-----------------------------------------------------------INI
2022-04-30 16:45:49-810921.Proceso Inicializado genera_cfdi.aspx. SesionId:810921 Folio Documento:MTY,1-2-0-0-591570,2,ARN940318R57,FE
2022-04-30 16:45:49-810921.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:45:49-810921.Tipo_R:S
2022-04-30 16:45:49-810921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:45:49-810921.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:45:49-810921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:45:49-810921.Ticket:020543922042916400209
2022-04-30 16:45:49-810921.Siguiente Folio.MTY-FE-1-2-0-0-591570
2022-04-30 16:45:49-810921.Oficina:MTY,Serie:FE,Factura:229050,FolioCFDI:15951
2022-04-30 16:45:49-810921.Modo Pruebas:False
2022-04-30 16:45:49-810921.Licencia Válida
2022-04-30 16:45:49-810921.cfdiReceptor.Rfc:ARN940318R57
2022-04-30 16:45:49-810921.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 020543922042916400209. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 16:45:49-810921.FormaPago_L:MASTERCARD
2022-04-30 16:45:49-810921.Request.FE229050
2022-04-30 16:45:49-810921.Firmar folio.FE229050
2022-04-30 16:45:49-810921.Timbrar folio.FE229050
2022-04-30 16:45:49-810921.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:45:49-810921.cfdiReceptor.Rfc:ARN940318R57
2022-04-30 16:45:49-810921.cfdiComprobante.Fech:4/30/2022 4:45:33 PM
2022-04-30 16:45:49-810921.cfdiComprobante.Total:500.00
2022-04-30 16:45:50-810921.Folio Generado:FE229050
2022-04-30 16:45:50-810921.Timbre Fiscal:82159D29-C324-4776-B3C0-8A5C4242CF35
2022-04-30 16:45:52-810921.Inicio Envia Factura.FE229050
2022-04-30 16:45:54-810921.Fin Envia Factura.FE229050
2022-04-30 16:45:54-810921.Proceso finalizado. SesionId:810921 Folio Documento:MTY,1-2-0-0-591570,2,ARN940318R57,FE
2022-04-30 16:45:54-810921.-----------------------------------------------------------FIN
2022-04-30 16:48:40-822668.-----------------------------------------------------------INI
2022-04-30 16:48:40-822668.Proceso Inicializado genera_cfdi.aspx. SesionId:822668 Folio Documento:MTY,1-2-0-0-590125,2,IEF7911291F4,FE
2022-04-30 16:48:40-822668.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 16:48:40-822668.Tipo_R:S
2022-04-30 16:48:40-822668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 16:48:40-822668.Server:ACOSRV5 Base:DBSAC7
2022-04-30 16:48:40-822668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 16:48:40-822668.Ticket:020543922042510260133
2022-04-30 16:48:40-822668.Siguiente Folio.MTY-FE-1-2-0-0-590125
2022-04-30 16:48:40-822668.Oficina:MTY,Serie:FE,Factura:229051,FolioCFDI:15952
2022-04-30 16:48:40-822668.Modo Pruebas:False
2022-04-30 16:48:40-822668.Licencia Válida
2022-04-30 16:48:40-822668.cfdiReceptor.Rfc:IEF7911291F4
2022-04-30 16:48:40-822668.Cliente:106771. Email:f.fernandez@falconmx.com. Boleto: 020543922042510260133. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 16:48:40-822668.FormaPago_L:EFECTIVO
2022-04-30 16:48:40-822668.Request.FE229051
2022-04-30 16:48:40-822668.Firmar folio.FE229051
2022-04-30 16:48:40-822668.Timbrar folio.FE229051
2022-04-30 16:48:40-822668.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 16:48:40-822668.cfdiReceptor.Rfc:IEF7911291F4
2022-04-30 16:48:40-822668.cfdiComprobante.Fech:4/30/2022 4:48:25 PM
2022-04-30 16:48:40-822668.cfdiComprobante.Total:550.00
2022-04-30 16:48:41-822668.Folio Generado:FE229051
2022-04-30 16:48:41-822668.Timbre Fiscal:6FAB855D-35D4-4A5D-9EF3-40281E79717D
2022-04-30 16:48:43-822668.Inicio Envia Factura.FE229051
2022-04-30 16:48:45-822668.Fin Envia Factura.FE229051
2022-04-30 16:48:45-822668.Proceso finalizado. SesionId:822668 Folio Documento:MTY,1-2-0-0-590125,2,IEF7911291F4,FE
2022-04-30 16:48:45-822668.-----------------------------------------------------------FIN
2022-04-30 17:06:34-838957.-----------------------------------------------------------INI
2022-04-30 17:06:34-838957.Proceso Inicializado genera_cfdi.aspx. SesionId:838957 Folio Documento:MTY,1-2-0-0-589541,2,PHP081128HI6,FE
2022-04-30 17:06:34-838957.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:06:34-838957.Tipo_R:S
2022-04-30 17:06:34-838957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:06:34-838957.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:06:34-838957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:06:34-838957.Ticket:200500322042210120094
2022-04-30 17:06:34-838957.Siguiente Folio.MTY-FE-1-2-0-0-589541
2022-04-30 17:06:34-838957.Oficina:MTY,Serie:FE,Factura:229052,FolioCFDI:15953
2022-04-30 17:06:34-838957.Modo Pruebas:False
2022-04-30 17:06:34-838957.Licencia Válida
2022-04-30 17:06:34-838957.cfdiReceptor.Rfc:PHP081128HI6
2022-04-30 17:06:34-838957.Cliente:101456. Email:acueto@marketpro.com.mx. Boleto: 200500322042210120094. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 17:06:34-838957.FormaPago_L:EFECTIVO
2022-04-30 17:06:34-838957.Request.FE229052
2022-04-30 17:06:34-838957.Firmar folio.FE229052
2022-04-30 17:06:35-838957.Timbrar folio.FE229052
2022-04-30 17:06:35-838957.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:06:35-838957.cfdiReceptor.Rfc:PHP081128HI6
2022-04-30 17:06:35-838957.cfdiComprobante.Fech:4/30/2022 5:06:02 PM
2022-04-30 17:06:35-838957.cfdiComprobante.Total:500.00
2022-04-30 17:06:35-838957.Folio Generado:FE229052
2022-04-30 17:06:35-838957.Timbre Fiscal:261D0BF9-AC5A-4802-8CCA-399E3D645E59
2022-04-30 17:06:37-838957.Inicio Envia Factura.FE229052
2022-04-30 17:06:39-838957.Fin Envia Factura.FE229052
2022-04-30 17:06:39-838957.Proceso finalizado. SesionId:838957 Folio Documento:MTY,1-2-0-0-589541,2,PHP081128HI6,FE
2022-04-30 17:06:39-838957.-----------------------------------------------------------FIN
2022-04-30 17:22:44-847909.-----------------------------------------------------------INI
2022-04-30 17:22:44-847909.Proceso Inicializado genera_cfdi.aspx. SesionId:847909 Folio Documento:MTY,1-1-2-6565-111757,2,AEA990521DS6,FE
2022-04-30 17:22:44-847909.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:22:44-847909.Tipo_R:S
2022-04-30 17:22:44-847909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:22:44-847909.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:22:44-847909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:22:44-847909.Ticket:011111757
2022-04-30 17:22:44-847909.Siguiente Folio.MTY-FE-1-1-2-6565-111757
2022-04-30 17:22:44-847909.Oficina:MTY,Serie:FE,Factura:229053,FolioCFDI:15954
2022-04-30 17:22:44-847909.Modo Pruebas:False
2022-04-30 17:22:44-847909.Licencia Válida
2022-04-30 17:22:44-847909.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 17:22:44-847909.Cliente:096565. Email:agua@ayeasa.com. Boleto: 011111757. Total: 370.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 17:22:44-847909.FormaPago_L:MASTERCARD CREDITO
2022-04-30 17:22:44-847909.Request.FE229053
2022-04-30 17:22:44-847909.Firmar folio.FE229053
2022-04-30 17:22:44-847909.Timbrar folio.FE229053
2022-04-30 17:22:44-847909.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:22:44-847909.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 17:22:44-847909.cfdiComprobante.Fech:4/30/2022 5:22:22 PM
2022-04-30 17:22:44-847909.cfdiComprobante.Total:370.00
2022-04-30 17:22:44-847909.Folio Generado:FE229053
2022-04-30 17:22:44-847909.Timbre Fiscal:7AAEC7EF-A54E-4D9C-9684-6202518B53E1
2022-04-30 17:22:46-847909.Inicio Envia Factura.FE229053
2022-04-30 17:22:47-847909.Fin Envia Factura.FE229053
2022-04-30 17:22:47-847909.Proceso finalizado. SesionId:847909 Folio Documento:MTY,1-1-2-6565-111757,2,AEA990521DS6,FE
2022-04-30 17:22:47-847909.-----------------------------------------------------------FIN
2022-04-30 17:24:42-855529.-----------------------------------------------------------INI
2022-04-30 17:24:42-855529.Proceso Inicializado genera_cfdi.aspx. SesionId:855529 Folio Documento:MTY,1-2-0-0-589386,2,AHE070423DM9,FE
2022-04-30 17:24:42-855529.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:24:42-855529.Tipo_R:S
2022-04-30 17:24:42-855529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:24:42-855529.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:24:42-855529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:24:42-855529.Ticket:320500522042200140005
2022-04-30 17:24:42-855529.Siguiente Folio.MTY-FE-1-2-0-0-589386
2022-04-30 17:24:42-855529.Oficina:MTY,Serie:FE,Factura:229054,FolioCFDI:15955
2022-04-30 17:24:42-855529.Modo Pruebas:False
2022-04-30 17:24:42-855529.Licencia Válida
2022-04-30 17:24:42-855529.cfdiReceptor.Rfc:AHE070423DM9
2022-04-30 17:24:42-855529.Cliente:106772. Email:consultoriarepon@gmail.com. Boleto: 320500522042200140005. Total: 800.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 17:24:42-855529.FormaPago_L:MASTERCARD
2022-04-30 17:24:42-855529.Request.FE229054
2022-04-30 17:24:42-855529.Firmar folio.FE229054
2022-04-30 17:24:42-855529.Timbrar folio.FE229054
2022-04-30 17:24:42-855529.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:24:42-855529.cfdiReceptor.Rfc:AHE070423DM9
2022-04-30 17:24:42-855529.cfdiComprobante.Fech:4/30/2022 5:24:22 PM
2022-04-30 17:24:42-855529.cfdiComprobante.Total:800.00
2022-04-30 17:24:43-855529.Folio Generado:FE229054
2022-04-30 17:24:43-855529.Timbre Fiscal:F22E3BDD-977B-40E3-A2CD-BD42A14D45E8
2022-04-30 17:24:44-855529.Inicio Envia Factura.FE229054
2022-04-30 17:24:46-855529.Fin Envia Factura.FE229054
2022-04-30 17:24:46-855529.Proceso finalizado. SesionId:855529 Folio Documento:MTY,1-2-0-0-589386,2,AHE070423DM9,FE
2022-04-30 17:24:46-855529.-----------------------------------------------------------FIN
2022-04-30 17:25:25-866008.-----------------------------------------------------------INI
2022-04-30 17:25:25-866008.Proceso Inicializado genera_cfdi.aspx. SesionId:866008 Folio Documento:MTY,1-1-2-6565-111758,2,AEA990521DS6,FE
2022-04-30 17:25:25-866008.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:25:25-866008.Tipo_R:S
2022-04-30 17:25:25-866008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:25:25-866008.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:25:25-866008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:25:25-866008.Ticket:011111758
2022-04-30 17:25:25-866008.Siguiente Folio.MTY-FE-1-1-2-6565-111758
2022-04-30 17:25:25-866008.Oficina:MTY,Serie:FE,Factura:229055,FolioCFDI:15956
2022-04-30 17:25:25-866008.Modo Pruebas:False
2022-04-30 17:25:25-866008.Licencia Válida
2022-04-30 17:25:25-866008.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 17:25:25-866008.Cliente:096565. Email:agua@ayeasa.com. Boleto: 011111758. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 17:25:25-866008.FormaPago_L:MASTERCARD CREDITO
2022-04-30 17:25:25-866008.Request.FE229055
2022-04-30 17:25:25-866008.Firmar folio.FE229055
2022-04-30 17:25:25-866008.Timbrar folio.FE229055
2022-04-30 17:25:25-866008.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:25:25-866008.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 17:25:25-866008.cfdiComprobante.Fech:4/30/2022 5:25:01 PM
2022-04-30 17:25:25-866008.cfdiComprobante.Total:450.00
2022-04-30 17:25:25-866008.Folio Generado:FE229055
2022-04-30 17:25:25-866008.Timbre Fiscal:885509B1-4498-4165-866E-A6F855C85844
2022-04-30 17:25:27-866008.Inicio Envia Factura.FE229055
2022-04-30 17:25:28-866008.Fin Envia Factura.FE229055
2022-04-30 17:25:28-866008.Proceso finalizado. SesionId:866008 Folio Documento:MTY,1-1-2-6565-111758,2,AEA990521DS6,FE
2022-04-30 17:25:28-866008.-----------------------------------------------------------FIN
2022-04-30 17:26:30-883875.-----------------------------------------------------------INI
2022-04-30 17:26:30-883875.Proceso Inicializado genera_cfdi.aspx. SesionId:883875 Folio Documento:MTY,1-1-2-6565-111759,2,AEA990521DS6,FE
2022-04-30 17:26:30-883875.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:26:30-883875.Tipo_R:S
2022-04-30 17:26:30-883875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:26:30-883875.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:26:30-883875.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:26:30-883875.Ticket:011111759
2022-04-30 17:26:30-883875.Siguiente Folio.MTY-FE-1-1-2-6565-111759
2022-04-30 17:26:30-883875.Oficina:MTY,Serie:FE,Factura:229056,FolioCFDI:15957
2022-04-30 17:26:30-883875.Modo Pruebas:False
2022-04-30 17:26:30-883875.Licencia Válida
2022-04-30 17:26:30-883875.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 17:26:30-883875.Cliente:096565. Email:agua@ayeasa.com. Boleto: 011111759. Total: 450.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 17:26:30-883875.FormaPago_L:MASTERCARD CREDITO
2022-04-30 17:26:30-883875.Request.FE229056
2022-04-30 17:26:30-883875.Firmar folio.FE229056
2022-04-30 17:26:30-883875.Timbrar folio.FE229056
2022-04-30 17:26:30-883875.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:26:30-883875.cfdiReceptor.Rfc:AEA990521DS6
2022-04-30 17:26:30-883875.cfdiComprobante.Fech:4/30/2022 5:25:54 PM
2022-04-30 17:26:30-883875.cfdiComprobante.Total:450.00
2022-04-30 17:26:30-883875.Folio Generado:FE229056
2022-04-30 17:26:30-883875.Timbre Fiscal:24B509FB-3B62-452F-A239-6DD79F51F29A
2022-04-30 17:26:32-883875.Inicio Envia Factura.FE229056
2022-04-30 17:26:33-883875.Fin Envia Factura.FE229056
2022-04-30 17:26:33-883875.Proceso finalizado. SesionId:883875 Folio Documento:MTY,1-1-2-6565-111759,2,AEA990521DS6,FE
2022-04-30 17:26:33-883875.-----------------------------------------------------------FIN
2022-04-30 17:26:37-872526.-----------------------------------------------------------INI
2022-04-30 17:26:37-872526.Proceso Inicializado genera_cfdi.aspx. SesionId:872526 Folio Documento:MTY,1-2-0-0-590388,2,CME211221UQ8,FE
2022-04-30 17:26:37-872526.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:26:37-872526.Tipo_R:S
2022-04-30 17:26:37-872526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:26:37-872526.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:26:37-872526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:26:37-872526.Ticket:280500222042606570065
2022-04-30 17:26:37-872526.Siguiente Folio.MTY-FE-1-2-0-0-590388
2022-04-30 17:26:37-872526.Oficina:MTY,Serie:FE,Factura:229057,FolioCFDI:15958
2022-04-30 17:26:37-872526.Modo Pruebas:False
2022-04-30 17:26:37-872526.Licencia Válida
2022-04-30 17:26:37-872526.cfdiReceptor.Rfc:CME211221UQ8
2022-04-30 17:26:37-872526.Cliente:106773. Email:facturacion.carmetal@gmail.com. Boleto: 280500222042606570065. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 17:26:37-872526.FormaPago_L:MASTERCARD
2022-04-30 17:26:37-872526.Request.FE229057
2022-04-30 17:26:37-872526.Firmar folio.FE229057
2022-04-30 17:26:38-872526.Timbrar folio.FE229057
2022-04-30 17:26:38-872526.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:26:38-872526.cfdiReceptor.Rfc:CME211221UQ8
2022-04-30 17:26:38-872526.cfdiComprobante.Fech:4/30/2022 5:26:30 PM
2022-04-30 17:26:38-872526.cfdiComprobante.Total:450.00
2022-04-30 17:26:38-872526.Folio Generado:FE229057
2022-04-30 17:26:38-872526.Timbre Fiscal:5367ABD1-22EC-40E7-B89B-0C35B7900BEA
2022-04-30 17:26:39-872526.Inicio Envia Factura.FE229057
2022-04-30 17:26:41-872526.Fin Envia Factura.FE229057
2022-04-30 17:26:41-872526.Proceso finalizado. SesionId:872526 Folio Documento:MTY,1-2-0-0-590388,2,CME211221UQ8,FE
2022-04-30 17:26:41-872526.-----------------------------------------------------------FIN
2022-04-30 17:29:40-1269373.-----------------------------------------------------------INI
2022-04-30 17:29:40-1269373.Proceso Inicializado genera_cfdi.aspx. SesionId:1269373 Folio Documento:MTY,1-2-0-0-591370,2,CSI030123Q67,FE
2022-04-30 17:29:40-1269373.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:29:40-1269373.Tipo_R:S
2022-04-30 17:29:40-1269373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:29:40-1269373.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:50:38-890721.-----------------------------------------------------------INI
2022-04-30 17:50:38-890721.Proceso Inicializado genera_cfdi.aspx. SesionId:890721 Folio Documento:MTY,1-2-0-0-591477,2,DML7905239C3,FE
2022-04-30 17:50:38-890721.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:50:38-890721.Tipo_R:S
2022-04-30 17:50:38-890721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:50:38-890721.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:50:38-890721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:50:38-890721.Ticket:330500422042908020059
2022-04-30 17:50:38-890721.Siguiente Folio.MTY-FE-1-2-0-0-591477
2022-04-30 17:50:38-890721.Oficina:MTY,Serie:FE,Factura:229058,FolioCFDI:15959
2022-04-30 17:50:38-890721.Modo Pruebas:False
2022-04-30 17:50:38-890721.Licencia Válida
2022-04-30 17:50:38-890721.cfdiReceptor.Rfc:DML7905239C3
2022-04-30 17:50:38-890721.Cliente:106774. Email:pablohdl@yahoo.com.mx. Boleto: 330500422042908020059. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 17:50:38-890721.FormaPago_L:AMERICAN EXPRESS
2022-04-30 17:50:38-890721.Request.FE229058
2022-04-30 17:50:38-890721.Firmar folio.FE229058
2022-04-30 17:50:38-890721.Timbrar folio.FE229058
2022-04-30 17:50:38-890721.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:50:38-890721.cfdiReceptor.Rfc:DML7905239C3
2022-04-30 17:50:38-890721.cfdiComprobante.Fech:4/30/2022 5:50:05 PM
2022-04-30 17:50:38-890721.cfdiComprobante.Total:700.00
2022-04-30 17:50:39-890721.Folio Generado:FE229058
2022-04-30 17:50:39-890721.Timbre Fiscal:8A1BE03D-BE32-4525-818C-3AC3AF53A710
2022-04-30 17:50:42-890721.Inicio Envia Factura.FE229058
2022-04-30 17:50:45-890721.Fin Envia Factura.FE229058
2022-04-30 17:50:45-890721.Proceso finalizado. SesionId:890721 Folio Documento:MTY,1-2-0-0-591477,2,DML7905239C3,FE
2022-04-30 17:50:45-890721.-----------------------------------------------------------FIN
2022-04-30 17:54:18-900383.-----------------------------------------------------------INI
2022-04-30 17:54:18-900383.Proceso Inicializado genera_cfdi.aspx. SesionId:900383 Folio Documento:MTY,1-2-0-0-589680,2,PRE820415237,FE
2022-04-30 17:54:18-900383.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:54:18-900383.Tipo_R:S
2022-04-30 17:54:18-900383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:54:18-900383.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:54:18-900383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:54:18-900383.Ticket:240500122042306170064
2022-04-30 17:54:18-900383.Siguiente Folio.MTY-FE-1-2-0-0-589680
2022-04-30 17:54:18-900383.Oficina:MTY,Serie:FE,Factura:229059,FolioCFDI:15960
2022-04-30 17:54:18-900383.Modo Pruebas:False
2022-04-30 17:54:18-900383.Licencia Válida
2022-04-30 17:54:18-900383.cfdiReceptor.Rfc:PRE820415237
2022-04-30 17:54:18-900383.Cliente:011674. Email:malvarez@gpromax.com. Boleto: 240500122042306170064. Total: 400.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 17:54:18-900383.FormaPago_L:EFECTIVO
2022-04-30 17:54:18-900383.Request.FE229059
2022-04-30 17:54:18-900383.Firmar folio.FE229059
2022-04-30 17:54:18-900383.Timbrar folio.FE229059
2022-04-30 17:54:18-900383.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:54:18-900383.cfdiReceptor.Rfc:PRE820415237
2022-04-30 17:54:18-900383.cfdiComprobante.Fech:4/30/2022 5:53:01 PM
2022-04-30 17:54:18-900383.cfdiComprobante.Total:400.00
2022-04-30 17:54:19-900383.Folio Generado:FE229059
2022-04-30 17:54:19-900383.Timbre Fiscal:3B929C7F-0359-456A-9479-C08409327408
2022-04-30 17:54:21-900383.Inicio Envia Factura.FE229059
2022-04-30 17:54:22-900383.Fin Envia Factura.FE229059
2022-04-30 17:54:22-900383.Proceso finalizado. SesionId:900383 Folio Documento:MTY,1-2-0-0-589680,2,PRE820415237,FE
2022-04-30 17:54:22-900383.-----------------------------------------------------------FIN
2022-04-30 17:54:57-900383.-----------------------------------------------------------INI
2022-04-30 17:54:57-900383.Proceso Inicializado genera_cfdi.aspx. SesionId:900383 Folio Documento:MTY,1-2-0-0-589680,2,PRE820415237,FE
2022-04-30 17:54:57-900383.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:54:57-900383.Tipo_R:S
2022-04-30 17:54:57-900383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:54:57-900383.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:54:57-900383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:54:57-900383.Ticket:240500122042306170064
2022-04-30 17:54:57-900383.Oficina:MTY,Serie:FE,Factura:229059,FolioCFDI:15961
2022-04-30 17:54:57-900383.Modo Pruebas:False
2022-04-30 17:54:57-900383.Licencia Válida
2022-04-30 17:54:57-900383.cfdiReceptor.Rfc:PRE820415237
2022-04-30 17:54:57-900383.Cliente:011674. Email:malvarez@gpromax.com. Boleto: 240500122042306170064. Total: 400,00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 17:54:57-900383.FormaPago_L:EFECTIVO
2022-04-30 17:54:57-900383.Folio existente.FE229059
2022-04-30 17:54:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 17:54:57-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 17:54:57-900383.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 17:54:57-900383.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 17:57:44-911315.-----------------------------------------------------------INI
2022-04-30 17:57:44-911315.Proceso Inicializado genera_cfdi.aspx. SesionId:911315 Folio Documento:MTY,1-1-2-6551-111453,2,PRE820415237,FE
2022-04-30 17:57:44-911315.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 17:57:44-911315.Tipo_R:S
2022-04-30 17:57:44-911315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 17:57:44-911315.Server:ACOSRV5 Base:DBSAC7
2022-04-30 17:57:44-911315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 17:57:44-911315.Ticket:011111453
2022-04-30 17:57:44-911315.Siguiente Folio.MTY-FE-1-1-2-6551-111453
2022-04-30 17:57:44-911315.Oficina:MTY,Serie:FE,Factura:229060,FolioCFDI:15961
2022-04-30 17:57:44-911315.Modo Pruebas:False
2022-04-30 17:57:44-911315.Licencia Válida
2022-04-30 17:57:44-911315.cfdiReceptor.Rfc:PRE820415237
2022-04-30 17:57:44-911315.Cliente:011674. Email:malvarez@gpromax.com. Boleto: 011111453. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-04-30 17:57:44-911315.FormaPago_L:EFECTIVO
2022-04-30 17:57:44-911315.Request.FE229060
2022-04-30 17:57:44-911315.Firmar folio.FE229060
2022-04-30 17:57:44-911315.Timbrar folio.FE229060
2022-04-30 17:57:44-911315.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 17:57:44-911315.cfdiReceptor.Rfc:PRE820415237
2022-04-30 17:57:44-911315.cfdiComprobante.Fech:4/30/2022 5:57:20 PM
2022-04-30 17:57:44-911315.cfdiComprobante.Total:350.00
2022-04-30 17:57:45-911315.Folio Generado:FE229060
2022-04-30 17:57:45-911315.Timbre Fiscal:F0491878-C479-44BB-9F08-19CABB34B0B5
2022-04-30 17:57:46-911315.Inicio Envia Factura.FE229060
2022-04-30 17:57:48-911315.Fin Envia Factura.FE229060
2022-04-30 17:57:48-911315.Proceso finalizado. SesionId:911315 Folio Documento:MTY,1-1-2-6551-111453,2,PRE820415237,FE
2022-04-30 17:57:48-911315.-----------------------------------------------------------FIN
2022-04-30 18:11:03-929453.-----------------------------------------------------------INI
2022-04-30 18:11:03-929453.Proceso Inicializado genera_cfdi.aspx. SesionId:929453 Folio Documento:MTY,1-2-0-0-591343,2,AEZ070823IW3,FE
2022-04-30 18:11:03-929453.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 18:11:03-929453.Tipo_R:S
2022-04-30 18:11:03-929453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 18:11:03-929453.Server:ACOSRV5 Base:DBSAC7
2022-04-30 18:11:03-929453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 18:11:03-929453.Ticket:260500322042812050140
2022-04-30 18:11:03-929453.Siguiente Folio.MTY-FE-1-2-0-0-591343
2022-04-30 18:11:03-929453.Oficina:MTY,Serie:FE,Factura:229061,FolioCFDI:15962
2022-04-30 18:11:03-929453.Modo Pruebas:False
2022-04-30 18:11:03-929453.Licencia Válida
2022-04-30 18:11:03-929453.cfdiReceptor.Rfc:AEZ070823IW3
2022-04-30 18:11:03-929453.Cliente:085231. Email:antonio.gonzalez@talisis.com. Boleto: 260500322042812050140. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 18:11:03-929453.FormaPago_L:VISA
2022-04-30 18:11:03-929453.Request.FE229061
2022-04-30 18:11:03-929453.Firmar folio.FE229061
2022-04-30 18:11:03-929453.Timbrar folio.FE229061
2022-04-30 18:11:03-929453.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 18:11:03-929453.cfdiReceptor.Rfc:AEZ070823IW3
2022-04-30 18:11:03-929453.cfdiComprobante.Fech:4/30/2022 6:10:23 PM
2022-04-30 18:11:03-929453.cfdiComprobante.Total:550.00
2022-04-30 18:11:04-929453.Folio Generado:FE229061
2022-04-30 18:11:04-929453.Timbre Fiscal:E3833D19-FECC-44D0-B304-E16D568C08EA
2022-04-30 18:11:05-929453.Inicio Envia Factura.FE229061
2022-04-30 18:11:07-929453.Fin Envia Factura.FE229061
2022-04-30 18:11:07-929453.Proceso finalizado. SesionId:929453 Folio Documento:MTY,1-2-0-0-591343,2,AEZ070823IW3,FE
2022-04-30 18:11:07-929453.-----------------------------------------------------------FIN
2022-04-30 18:12:58-930274.-----------------------------------------------------------INI
2022-04-30 18:12:58-930274.Proceso Inicializado genera_cfdi.aspx. SesionId:930274 Folio Documento:MTY,1-2-0-0-591332,2,CRY800801222,FE
2022-04-30 18:12:58-930274.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 18:12:58-930274.Tipo_R:S
2022-04-30 18:12:58-930274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 18:12:58-930274.Server:ACOSRV5 Base:DBSAC7
2022-04-30 18:12:58-930274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 18:12:58-930274.Ticket:200500222042821240293
2022-04-30 18:12:58-930274.Siguiente Folio.MTY-FE-1-2-0-0-591332
2022-04-30 18:12:58-930274.Oficina:MTY,Serie:FE,Factura:229062,FolioCFDI:15963
2022-04-30 18:12:58-930274.Modo Pruebas:False
2022-04-30 18:12:58-930274.Licencia Válida
2022-04-30 18:12:58-930274.cfdiReceptor.Rfc:CRY800801222
2022-04-30 18:12:58-930274.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 200500222042821240293. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 18:12:58-930274.FormaPago_L:MASTERCARD
2022-04-30 18:12:58-930274.Request.FE229062
2022-04-30 18:12:58-930274.Firmar folio.FE229062
2022-04-30 18:12:58-930274.Timbrar folio.FE229062
2022-04-30 18:12:58-930274.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 18:12:58-930274.cfdiReceptor.Rfc:CRY800801222
2022-04-30 18:12:58-930274.cfdiComprobante.Fech:4/30/2022 6:12:47 PM
2022-04-30 18:12:58-930274.cfdiComprobante.Total:450.00
2022-04-30 18:12:58-930274.Folio Generado:FE229062
2022-04-30 18:12:58-930274.Timbre Fiscal:C9B4E67F-B5B6-4735-8909-33AF4D4132AE
2022-04-30 18:13:00-930274.Inicio Envia Factura.FE229062
2022-04-30 18:13:02-930274.Fin Envia Factura.FE229062
2022-04-30 18:13:02-930274.Proceso finalizado. SesionId:930274 Folio Documento:MTY,1-2-0-0-591332,2,CRY800801222,FE
2022-04-30 18:13:02-930274.-----------------------------------------------------------FIN
2022-04-30 18:23:01-949636.-----------------------------------------------------------INI
2022-04-30 18:23:01-949636.Proceso Inicializado genera_cfdi.aspx. SesionId:949636 Folio Documento:MTY,1-2-0-0-589753,2,ELM000317TN0,FE
2022-04-30 18:23:01-949636.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 18:23:01-949636.Tipo_R:S
2022-04-30 18:23:01-949636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 18:23:01-949636.Server:ACOSRV5 Base:DBSAC7
2022-04-30 18:23:01-949636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 18:23:01-949636.Ticket:330500522042317520142
2022-04-30 18:23:01-949636.Siguiente Folio.MTY-FE-1-2-0-0-589753
2022-04-30 18:23:01-949636.Oficina:MTY,Serie:FE,Factura:229063,FolioCFDI:15964
2022-04-30 18:23:01-949636.Modo Pruebas:False
2022-04-30 18:23:01-949636.Licencia Válida
2022-04-30 18:23:01-949636.cfdiReceptor.Rfc:ELM000317TN0
2022-04-30 18:23:01-949636.Cliente:106457. Email:estrella_gonzalez@edwards.com. Boleto: 330500522042317520142. Total: 700.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 18:23:01-949636.FormaPago_L:MASTERCARD
2022-04-30 18:23:01-949636.Request.FE229063
2022-04-30 18:23:01-949636.Firmar folio.FE229063
2022-04-30 18:23:01-949636.Timbrar folio.FE229063
2022-04-30 18:23:01-949636.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 18:23:01-949636.cfdiReceptor.Rfc:ELM000317TN0
2022-04-30 18:23:01-949636.cfdiComprobante.Fech:4/30/2022 6:22:39 PM
2022-04-30 18:23:01-949636.cfdiComprobante.Total:700.00
2022-04-30 18:23:01-949636.Folio Generado:FE229063
2022-04-30 18:23:01-949636.Timbre Fiscal:E3EBF449-9A5B-4E7C-AE42-8E59255FCE59
2022-04-30 18:23:03-949636.Inicio Envia Factura.FE229063
2022-04-30 18:23:04-949636.Fin Envia Factura.FE229063
2022-04-30 18:23:04-949636.Proceso finalizado. SesionId:949636 Folio Documento:MTY,1-2-0-0-589753,2,ELM000317TN0,FE
2022-04-30 18:23:04-949636.-----------------------------------------------------------FIN
2022-04-30 18:48:19-951346.-----------------------------------------------------------INI
2022-04-30 18:48:19-951346.Proceso Inicializado genera_cfdi.aspx. SesionId:951346 Folio Documento:MTY,1-2-0-0-588204,2,MSG950130H10,FE
2022-04-30 18:48:19-951346.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 18:48:19-951346.Tipo_R:S
2022-04-30 18:48:19-951346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 18:48:19-951346.Server:ACOSRV5 Base:DBSAC7
2022-04-30 18:48:19-951346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 18:48:19-951346.Ticket:350500122041800080002
2022-04-30 18:48:19-951346.Siguiente Folio.MTY-FE-1-2-0-0-588204
2022-04-30 18:48:19-951346.Oficina:MTY,Serie:FE,Factura:229064,FolioCFDI:15965
2022-04-30 18:48:19-951346.Modo Pruebas:False
2022-04-30 18:48:19-951346.Licencia Válida
2022-04-30 18:48:20-951346.cfdiReceptor.Rfc:MSG950130H10
2022-04-30 18:48:20-951346.Cliente:101655. Email:ogarcia@martinsprocket.com. Boleto: 350500122041800080002. Total: 550.00. Fecha:4/18/2022 12:00:00 AM
2022-04-30 18:48:20-951346.FormaPago_L:VISA
2022-04-30 18:48:20-951346.Request.FE229064
2022-04-30 18:48:20-951346.Firmar folio.FE229064
2022-04-30 18:48:20-951346.Timbrar folio.FE229064
2022-04-30 18:48:20-951346.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 18:48:20-951346.cfdiReceptor.Rfc:MSG950130H10
2022-04-30 18:48:20-951346.cfdiComprobante.Fech:4/30/2022 6:47:36 PM
2022-04-30 18:48:20-951346.cfdiComprobante.Total:550.00
2022-04-30 18:48:21-951346.Folio Generado:FE229064
2022-04-30 18:48:21-951346.Timbre Fiscal:6800D1E0-0A37-45A0-B0E3-6588834B7119
2022-04-30 18:48:24-951346.Inicio Envia Factura.FE229064
2022-04-30 18:48:26-951346.Fin Envia Factura.FE229064
2022-04-30 18:48:26-951346.Proceso finalizado. SesionId:951346 Folio Documento:MTY,1-2-0-0-588204,2,MSG950130H10,FE
2022-04-30 18:48:26-951346.-----------------------------------------------------------FIN
2022-04-30 19:04:10-967457.-----------------------------------------------------------INI
2022-04-30 19:04:10-967457.Proceso Inicializado genera_cfdi.aspx. SesionId:967457 Folio Documento:MTY,1-1-2-6562-111700,2,ECO8703238B9,FE
2022-04-30 19:04:10-967457.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:04:10-967457.Tipo_R:S
2022-04-30 19:04:10-967457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:04:10-967457.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:04:10-967457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:04:10-967457.Ticket:011111700
2022-04-30 19:04:10-967457.Siguiente Folio.MTY-FE-1-1-2-6562-111700
2022-04-30 19:04:10-967457.Oficina:MTY,Serie:FE,Factura:229065,FolioCFDI:15966
2022-04-30 19:04:10-967457.Modo Pruebas:False
2022-04-30 19:04:10-967457.Licencia Válida
2022-04-30 19:04:10-967457.cfdiReceptor.Rfc:ECO8703238B9
2022-04-30 19:04:10-967457.Cliente:043240. Email:carlos.betancourt@ecolab.com. Boleto: 011111700. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 19:04:10-967457.FormaPago_L:VISA DEBITO
2022-04-30 19:04:10-967457.Request.FE229065
2022-04-30 19:04:10-967457.Firmar folio.FE229065
2022-04-30 19:04:10-967457.Timbrar folio.FE229065
2022-04-30 19:04:10-967457.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:04:10-967457.cfdiReceptor.Rfc:ECO8703238B9
2022-04-30 19:04:10-967457.cfdiComprobante.Fech:4/30/2022 7:03:43 PM
2022-04-30 19:04:10-967457.cfdiComprobante.Total:350.00
2022-04-30 19:04:11-967457.Folio Generado:FE229065
2022-04-30 19:04:11-967457.Timbre Fiscal:B4AD5958-97F2-482F-8244-65AC8C5702CA
2022-04-30 19:04:12-967457.Inicio Envia Factura.FE229065
2022-04-30 19:04:14-967457.Fin Envia Factura.FE229065
2022-04-30 19:04:14-967457.Proceso finalizado. SesionId:967457 Folio Documento:MTY,1-1-2-6562-111700,2,ECO8703238B9,FE
2022-04-30 19:04:14-967457.-----------------------------------------------------------FIN
2022-04-30 19:04:26-977521.-----------------------------------------------------------INI
2022-04-30 19:04:26-977521.Proceso Inicializado genera_cfdi.aspx. SesionId:977521 Folio Documento:MTY,1-1-2-6587-112138,2,CTC9210096WA,FE
2022-04-30 19:04:26-977521.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:04:26-977521.Tipo_R:S
2022-04-30 19:04:26-977521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:04:26-977521.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:04:27-977521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:04:27-977521.Ticket:011112138
2022-04-30 19:04:27-977521.Siguiente Folio.MTY-FE-1-1-2-6587-112138
2022-04-30 19:04:27-977521.Oficina:MTY,Serie:FE,Factura:229066,FolioCFDI:15967
2022-04-30 19:04:27-977521.Modo Pruebas:False
2022-04-30 19:04:27-977521.Licencia Válida
2022-04-30 19:04:27-977521.cfdiReceptor.Rfc:CTC9210096WA
2022-04-30 19:04:27-977521.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 011112138. Total: 450.00. Fecha:4/30/2022 12:00:00 AM
2022-04-30 19:04:27-977521.FormaPago_L:AMERICANEXPRESS CRED
2022-04-30 19:04:27-977521.Request.FE229066
2022-04-30 19:04:27-977521.Firmar folio.FE229066
2022-04-30 19:04:27-977521.Timbrar folio.FE229066
2022-04-30 19:04:27-977521.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:04:27-977521.cfdiReceptor.Rfc:CTC9210096WA
2022-04-30 19:04:27-977521.cfdiComprobante.Fech:4/30/2022 7:04:01 PM
2022-04-30 19:04:27-977521.cfdiComprobante.Total:450.00
2022-04-30 19:04:27-977521.Folio Generado:FE229066
2022-04-30 19:04:27-977521.Timbre Fiscal:7F3F9F83-964C-4D87-8B2A-0B30E9BDFD3F
2022-04-30 19:04:29-977521.Inicio Envia Factura.FE229066
2022-04-30 19:04:30-977521.Fin Envia Factura.FE229066
2022-04-30 19:04:30-977521.Proceso finalizado. SesionId:977521 Folio Documento:MTY,1-1-2-6587-112138,2,CTC9210096WA,FE
2022-04-30 19:04:30-977521.-----------------------------------------------------------FIN
2022-04-30 19:12:54-999301.-----------------------------------------------------------INI
2022-04-30 19:12:54-999301.Proceso Inicializado genera_cfdi.aspx. SesionId:999301 Folio Documento:MTY,1-2-0-0-590045,2,ECC1003171JA,FE
2022-04-30 19:12:54-999301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:12:54-999301.Tipo_R:S
2022-04-30 19:12:54-999301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:12:54-999301.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:12:54-999301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:12:54-999301.Ticket:270507322042502050036
2022-04-30 19:12:54-999301.Siguiente Folio.MTY-FE-1-2-0-0-590045
2022-04-30 19:12:54-999301.Oficina:MTY,Serie:FE,Factura:229067,FolioCFDI:15968
2022-04-30 19:12:54-999301.Modo Pruebas:False
2022-04-30 19:12:54-999301.Licencia Válida
2022-04-30 19:12:54-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:12:54-999301.Cliente:106775. Email:josuerc69@gmail.com. Boleto: 270507322042502050036. Total: 1000.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 19:12:54-999301.FormaPago_L:VISA
2022-04-30 19:12:54-999301.Request.FE229067
2022-04-30 19:12:54-999301.-----------------------------------------------------------INI
2022-04-30 19:12:54-999301.Proceso Inicializado genera_cfdi.aspx. SesionId:999301 Folio Documento:MTY,1-2-0-0-590045,2,ECC1003171JA,FE
2022-04-30 19:12:54-999301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:12:54-999301.Tipo_R:S
2022-04-30 19:12:54-999301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:12:54-999301.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:12:54-999301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:12:54-999301.Ticket:270507322042502050036
2022-04-30 19:12:54-999301.Oficina:MTY,Serie:FE,Factura:229067,FolioCFDI:15968
2022-04-30 19:12:54-999301.Modo Pruebas:False
2022-04-30 19:12:54-999301.Licencia Válida
2022-04-30 19:12:54-999301.Firmar folio.FE229067
2022-04-30 19:12:54-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:12:54-999301.Cliente:106775. Email:josuerc69@gmail.com. Boleto: 270507322042502050036. Total: 1000.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 19:12:54-999301.FormaPago_L:VISA
2022-04-30 19:12:54-999301.Request.FE229067
2022-04-30 19:12:55-999301.Timbrar folio.FE229067
2022-04-30 19:12:55-999301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:12:55-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:12:55-999301.cfdiComprobante.Fech:4/30/2022 7:12:39 PM
2022-04-30 19:12:55-999301.cfdiComprobante.Total:1000.00
2022-04-30 19:12:55-999301.Firmar folio.FE229067
2022-04-30 19:12:55-999301.Timbrar folio.FE229067
2022-04-30 19:12:55-999301.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:12:55-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:12:55-999301.cfdiComprobante.Fech:4/30/2022 7:12:39 PM
2022-04-30 19:12:55-999301.cfdiComprobante.Total:1000.00
2022-04-30 19:12:55-999301.Folio Generado:FE229067
2022-04-30 19:12:55-999301.Timbre Fiscal:35B35377-7971-4019-928F-BCD07D8986B4
2022-04-30 19:12:55-999301.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6378484
 RequestDateTime:4/30/2022 7:12:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9e780490-a46c-4208-9710-ef1cd33f88d6
 Detail:Documento guardado en CFDI_202204/6378482.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-04-30 19:12:55-999301.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-30 19:12:57-999301.Inicio Envia Factura.FE229067
2022-04-30 19:12:58-999301.Fin Envia Factura.FE229067
2022-04-30 19:12:58-999301.Proceso finalizado. SesionId:999301 Folio Documento:MTY,1-2-0-0-590045,2,ECC1003171JA,FE
2022-04-30 19:12:58-999301.-----------------------------------------------------------FIN
2022-04-30 19:13:45-999301.-----------------------------------------------------------INI
2022-04-30 19:13:45-999301.Proceso Inicializado genera_cfdi.aspx. SesionId:999301 Folio Documento:MTY,1-2-0-0-590045,2,ECC1003171JA,FE
2022-04-30 19:13:45-999301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:13:45-999301.Tipo_R:S
2022-04-30 19:13:45-999301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:13:45-999301.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:13:45-999301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:13:45-999301.Ticket:270507322042502050036
2022-04-30 19:13:45-999301.Oficina:MTY,Serie:FE,Factura:229067,FolioCFDI:15969
2022-04-30 19:13:45-999301.Modo Pruebas:False
2022-04-30 19:13:45-999301.Licencia Válida
2022-04-30 19:13:45-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:13:45-999301.Cliente:106775. Email:josuerc69@gmail.com. Boleto: 270507322042502050036. Total: 1000,00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 19:13:45-999301.FormaPago_L:VISA
2022-04-30 19:13:45-999301.Folio existente.FE229067
2022-04-30 19:13:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 19:13:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 19:13:45-999301.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 19:13:45-999301.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 19:13:45-999301.-----------------------------------------------------------INI
2022-04-30 19:13:45-999301.Proceso Inicializado genera_cfdi.aspx. SesionId:999301 Folio Documento:MTY,1-2-0-0-590045,2,ECC1003171JA,FE
2022-04-30 19:13:45-999301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:13:45-999301.Tipo_R:S
2022-04-30 19:13:45-999301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:13:45-999301.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:13:45-999301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:13:45-999301.Ticket:270507322042502050036
2022-04-30 19:13:45-999301.Oficina:MTY,Serie:FE,Factura:229067,FolioCFDI:15969
2022-04-30 19:13:45-999301.Modo Pruebas:False
2022-04-30 19:13:45-999301.Licencia Válida
2022-04-30 19:13:45-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:13:45-999301.Cliente:106775. Email:josuerc69@gmail.com. Boleto: 270507322042502050036. Total: 1000,00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 19:13:45-999301.FormaPago_L:VISA
2022-04-30 19:13:45-999301.Folio existente.FE229067
2022-04-30 19:13:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 19:13:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 19:13:45-999301.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 19:13:45-999301.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 19:15:03-1009152.-----------------------------------------------------------INI
2022-04-30 19:15:03-1009152.Proceso Inicializado genera_cfdi.aspx. SesionId:1009152 Folio Documento:MTY,1-2-0-0-589407,2,MEPJ840626CF7,FE
2022-04-30 19:15:03-1009152.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:15:03-1009152.Tipo_R:S
2022-04-30 19:15:03-1009152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:15:03-1009152.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:15:03-1009152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:15:03-1009152.Ticket:350500422042200200009
2022-04-30 19:15:03-1009152.Siguiente Folio.MTY-FE-1-2-0-0-589407
2022-04-30 19:15:03-1009152.Oficina:MTY,Serie:FE,Factura:229068,FolioCFDI:15969
2022-04-30 19:15:03-1009152.Modo Pruebas:False
2022-04-30 19:15:03-1009152.Licencia Válida
2022-04-30 19:15:03-1009152.cfdiReceptor.Rfc:MEPJ840626CF7
2022-04-30 19:15:03-1009152.Cliente:079708. Email:jessicae.meza@gmail.com. Boleto: 350500422042200200009. Total: 750.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 19:15:03-1009152.FormaPago_L:VISA
2022-04-30 19:15:03-1009152.Request.FE229068
2022-04-30 19:15:03-1009152.Firmar folio.FE229068
2022-04-30 19:15:04-1009152.Timbrar folio.FE229068
2022-04-30 19:15:04-1009152.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:15:04-1009152.cfdiReceptor.Rfc:MEPJ840626CF7
2022-04-30 19:15:04-1009152.cfdiComprobante.Fech:4/30/2022 7:14:39 PM
2022-04-30 19:15:04-1009152.cfdiComprobante.Total:750.00
2022-04-30 19:15:04-1009152.Folio Generado:FE229068
2022-04-30 19:15:04-1009152.Timbre Fiscal:020DFD94-32FB-4AE6-BE6B-134177F0A608
2022-04-30 19:15:06-1009152.Inicio Envia Factura.FE229068
2022-04-30 19:15:08-1009152.Fin Envia Factura.FE229068
2022-04-30 19:15:08-1009152.Proceso finalizado. SesionId:1009152 Folio Documento:MTY,1-2-0-0-589407,2,MEPJ840626CF7,FE
2022-04-30 19:15:08-1009152.-----------------------------------------------------------FIN
2022-04-30 19:20:40-999301.-----------------------------------------------------------INI
2022-04-30 19:20:40-999301.Proceso Inicializado genera_cfdi.aspx. SesionId:999301 Folio Documento:MTY,1-2-0-0-590045,2,ECC1003171JA,FE
2022-04-30 19:20:40-999301.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:20:40-999301.Tipo_R:S
2022-04-30 19:20:40-999301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:20:40-999301.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:20:40-999301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:20:40-999301.Ticket:270507322042502050036
2022-04-30 19:20:40-999301.Oficina:MTY,Serie:FE,Factura:229067,FolioCFDI:15970
2022-04-30 19:20:40-999301.Modo Pruebas:False
2022-04-30 19:20:40-999301.Licencia Válida
2022-04-30 19:20:40-999301.cfdiReceptor.Rfc:ECC1003171JA
2022-04-30 19:20:40-999301.Cliente:106775. Email:josuerc69@gmail.com. Boleto: 270507322042502050036. Total: 1000,00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 19:20:40-999301.FormaPago_L:VISA
2022-04-30 19:20:40-999301.Folio existente.FE229067
2022-04-30 19:20:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 19:20:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 19:20:40-999301.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 19:20:40-999301.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 19:39:12-1023105.-----------------------------------------------------------INI
2022-04-30 19:39:12-1023105.Proceso Inicializado genera_cfdi.aspx. SesionId:1023105 Folio Documento:MTY,1-2-0-0-591671,2,TIN121005NM7,FE
2022-04-30 19:39:12-1023105.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:39:12-1023105.Tipo_R:S
2022-04-30 19:39:12-1023105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:39:12-1023105.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:39:12-1023105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:39:12-1023105.Ticket:020543922043012160118
2022-04-30 19:39:12-1023105.Siguiente Folio.MTY-FE-1-2-0-0-591671
2022-04-30 19:39:12-1023105.Oficina:MTY,Serie:FE,Factura:229069,FolioCFDI:15970
2022-04-30 19:39:12-1023105.Modo Pruebas:False
2022-04-30 19:39:12-1023105.Licencia Válida
2022-04-30 19:39:12-1023105.cfdiReceptor.Rfc:TIN121005NM7
2022-04-30 19:39:12-1023105.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 020543922043012160118. Total: 550.00. Fecha:4/30/2022 12:00:00 AM
2022-04-30 19:39:12-1023105.FormaPago_L:VISA
2022-04-30 19:39:12-1023105.Request.FE229069
2022-04-30 19:39:12-1023105.Firmar folio.FE229069
2022-04-30 19:39:12-1023105.Timbrar folio.FE229069
2022-04-30 19:39:12-1023105.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:39:12-1023105.cfdiReceptor.Rfc:TIN121005NM7
2022-04-30 19:39:12-1023105.cfdiComprobante.Fech:4/30/2022 7:38:59 PM
2022-04-30 19:39:12-1023105.cfdiComprobante.Total:550.00
2022-04-30 19:39:13-1023105.Folio Generado:FE229069
2022-04-30 19:39:13-1023105.Timbre Fiscal:BDA53D38-F803-44E2-8C15-EB7A2C72A221
2022-04-30 19:39:15-1023105.Inicio Envia Factura.FE229069
2022-04-30 19:39:18-1023105.Fin Envia Factura.FE229069
2022-04-30 19:39:18-1023105.Proceso finalizado. SesionId:1023105 Folio Documento:MTY,1-2-0-0-591671,2,TIN121005NM7,FE
2022-04-30 19:39:18-1023105.-----------------------------------------------------------FIN
2022-04-30 19:44:35-1013459.-----------------------------------------------------------INI
2022-04-30 19:44:35-1013459.Proceso Inicializado genera_cfdi.aspx. SesionId:1013459 Folio Documento:MTY,1-1-2-6509-110725,2,DES141106KG3,FE
2022-04-30 19:44:35-1013459.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:44:35-1013459.Tipo_R:S
2022-04-30 19:44:35-1013459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:44:35-1013459.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:44:35-1013459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:44:35-1013459.Ticket:011110725
2022-04-30 19:44:35-1013459.Siguiente Folio.MTY-FE-1-1-2-6509-110725
2022-04-30 19:44:35-1013459.Oficina:MTY,Serie:FE,Factura:229070,FolioCFDI:15971
2022-04-30 19:44:35-1013459.Modo Pruebas:False
2022-04-30 19:44:35-1013459.Licencia Válida
2022-04-30 19:44:35-1013459.cfdiReceptor.Rfc:DES141106KG3
2022-04-30 19:44:35-1013459.Cliente:106776. Email:carmen.manueco@eslabon.com.mx. Boleto: 011110725. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-30 19:44:35-1013459.FormaPago_L:MASTERCARD DEBITO
2022-04-30 19:44:35-1013459.Request.FE229070
2022-04-30 19:44:35-1013459.Firmar folio.FE229070
2022-04-30 19:44:35-1013459.Timbrar folio.FE229070
2022-04-30 19:44:35-1013459.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:44:35-1013459.cfdiReceptor.Rfc:DES141106KG3
2022-04-30 19:44:35-1013459.cfdiComprobante.Fech:4/30/2022 7:44:01 PM
2022-04-30 19:44:35-1013459.cfdiComprobante.Total:390.00
2022-04-30 19:44:36-1013459.Folio Generado:FE229070
2022-04-30 19:44:36-1013459.Timbre Fiscal:65A51A18-234A-4A78-89D7-FE8AA939A86D
2022-04-30 19:44:37-1013459.Inicio Envia Factura.FE229070
2022-04-30 19:44:38-1013459.-----------------------------------------------------------INI
2022-04-30 19:44:38-1013459.Proceso Inicializado genera_cfdi.aspx. SesionId:1013459 Folio Documento:MTY,1-1-2-6509-110725,2,DES141106KG3,FE
2022-04-30 19:44:38-1013459.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:44:38-1013459.Tipo_R:S
2022-04-30 19:44:38-1013459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:44:38-1013459.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:44:38-1013459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:44:38-1013459.Ticket:011110725
2022-04-30 19:44:38-1013459.Oficina:MTY,Serie:FE,Factura:229070,FolioCFDI:15972
2022-04-30 19:44:38-1013459.Modo Pruebas:False
2022-04-30 19:44:38-1013459.Licencia Válida
2022-04-30 19:44:38-1013459.cfdiReceptor.Rfc:DES141106KG3
2022-04-30 19:44:38-1013459.Cliente:106776. Email:carmen.manueco@eslabon.com.mx. Boleto: 011110725. Total: 390,00. Fecha:4/4/2022 12:00:00 AM
2022-04-30 19:44:38-1013459.FormaPago_L:MASTERCARD DEBITO
2022-04-30 19:44:38-1013459.Folio existente.FE229070
2022-04-30 19:44:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 19:44:38-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 19:44:38-1013459.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 19:44:38-1013459.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 19:44:39-1013459.Fin Envia Factura.FE229070
2022-04-30 19:44:39-1013459.Proceso finalizado. SesionId:1013459 Folio Documento:MTY,1-1-2-6509-110725,2,DES141106KG3,FE
2022-04-30 19:44:39-1013459.-----------------------------------------------------------FIN
2022-04-30 19:49:28-1037943.-----------------------------------------------------------INI
2022-04-30 19:49:28-1037943.Proceso Inicializado genera_cfdi.aspx. SesionId:1037943 Folio Documento:MTY,1-1-2-6509-110726,2,DES141106KG3,FE
2022-04-30 19:49:28-1037943.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:49:28-1037943.Tipo_R:S
2022-04-30 19:49:28-1037943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:49:28-1037943.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:49:28-1037943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:49:28-1037943.Ticket:011110726
2022-04-30 19:49:28-1037943.Siguiente Folio.MTY-FE-1-1-2-6509-110726
2022-04-30 19:49:28-1037943.Oficina:MTY,Serie:FE,Factura:229071,FolioCFDI:15972
2022-04-30 19:49:28-1037943.Modo Pruebas:False
2022-04-30 19:49:28-1037943.Licencia Válida
2022-04-30 19:49:28-1037943.cfdiReceptor.Rfc:DES141106KG3
2022-04-30 19:49:28-1037943.Cliente:106776. Email:carmen.manueco@eslabon.com.mx. Boleto: 011110726. Total: 390.00. Fecha:4/4/2022 12:00:00 AM
2022-04-30 19:49:28-1037943.FormaPago_L:MASTERCARD DEBITO
2022-04-30 19:49:28-1037943.Request.FE229071
2022-04-30 19:49:28-1037943.Firmar folio.FE229071
2022-04-30 19:49:28-1037943.Timbrar folio.FE229071
2022-04-30 19:49:28-1037943.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:49:28-1037943.cfdiReceptor.Rfc:DES141106KG3
2022-04-30 19:49:28-1037943.cfdiComprobante.Fech:4/30/2022 7:49:15 PM
2022-04-30 19:49:28-1037943.cfdiComprobante.Total:390.00
2022-04-30 19:49:29-1037943.Folio Generado:FE229071
2022-04-30 19:49:29-1037943.Timbre Fiscal:E47A6570-D783-4AA3-8BDF-C087013EF831
2022-04-30 19:49:30-1037943.Inicio Envia Factura.FE229071
2022-04-30 19:49:33-1037943.Fin Envia Factura.FE229071
2022-04-30 19:49:33-1037943.Proceso finalizado. SesionId:1037943 Folio Documento:MTY,1-1-2-6509-110726,2,DES141106KG3,FE
2022-04-30 19:49:33-1037943.-----------------------------------------------------------FIN
2022-04-30 19:54:35-1042855.-----------------------------------------------------------INI
2022-04-30 19:54:35-1042855.Proceso Inicializado genera_cfdi.aspx. SesionId:1042855 Folio Documento:MTY,1-2-0-0-589622,2,SVM140806K69,FE
2022-04-30 19:54:35-1042855.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 19:54:35-1042855.Tipo_R:S
2022-04-30 19:54:35-1042855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 19:54:35-1042855.Server:ACOSRV5 Base:DBSAC7
2022-04-30 19:54:35-1042855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 19:54:35-1042855.Ticket:290500122042220300238
2022-04-30 19:54:35-1042855.Siguiente Folio.MTY-FE-1-2-0-0-589622
2022-04-30 19:54:35-1042855.Oficina:MTY,Serie:FE,Factura:229072,FolioCFDI:15973
2022-04-30 19:54:35-1042855.Modo Pruebas:False
2022-04-30 19:54:35-1042855.Licencia Válida
2022-04-30 19:54:35-1042855.cfdiReceptor.Rfc:SVM140806K69
2022-04-30 19:54:35-1042855.Cliente:023590. Email:alfredo.salazar_cortes.ext@primetals.com. Boleto: 290500122042220300238. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 19:54:35-1042855.FormaPago_L:AMERICAN EXPRESS
2022-04-30 19:54:35-1042855.Request.FE229072
2022-04-30 19:54:35-1042855.Firmar folio.FE229072
2022-04-30 19:54:35-1042855.Timbrar folio.FE229072
2022-04-30 19:54:35-1042855.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 19:54:35-1042855.cfdiReceptor.Rfc:SVM140806K69
2022-04-30 19:54:35-1042855.cfdiComprobante.Fech:4/30/2022 7:54:09 PM
2022-04-30 19:54:35-1042855.cfdiComprobante.Total:500.00
2022-04-30 19:54:36-1042855.Folio Generado:FE229072
2022-04-30 19:54:36-1042855.Timbre Fiscal:E9954392-D267-44CC-A402-F9B7E332CA1D
2022-04-30 19:54:37-1042855.Inicio Envia Factura.FE229072
2022-04-30 19:54:39-1042855.Fin Envia Factura.FE229072
2022-04-30 19:54:39-1042855.Proceso finalizado. SesionId:1042855 Folio Documento:MTY,1-2-0-0-589622,2,SVM140806K69,FE
2022-04-30 19:54:39-1042855.-----------------------------------------------------------FIN
2022-04-30 20:05:07-1059832.-----------------------------------------------------------INI
2022-04-30 20:05:07-1059832.Proceso Inicializado genera_cfdi.aspx. SesionId:1059832 Folio Documento:MTY,1-1-2-6524-111010,2,CAS190823PA2,FE
2022-04-30 20:05:07-1059832.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:05:07-1059832.Tipo_R:S
2022-04-30 20:05:07-1059832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:05:07-1059832.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:05:07-1059832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:05:07-1059832.Ticket:011111010
2022-04-30 20:05:07-1059832.Siguiente Folio.MTY-FE-1-1-2-6524-111010
2022-04-30 20:05:07-1059832.Oficina:MTY,Serie:FE,Factura:229073,FolioCFDI:15974
2022-04-30 20:05:07-1059832.Modo Pruebas:False
2022-04-30 20:05:07-1059832.Licencia Válida
2022-04-30 20:05:07-1059832.cfdiReceptor.Rfc:CAS190823PA2
2022-04-30 20:05:07-1059832.Cliente:102610. Email:ramirochapav@yahoo.com.mx. Boleto: 011111010. Total: 370.00. Fecha:4/9/2022 12:00:00 AM
2022-04-30 20:05:07-1059832.FormaPago_L:MASTERCARD DEBITO
2022-04-30 20:05:07-1059832.Request.FE229073
2022-04-30 20:05:07-1059832.Firmar folio.FE229073
2022-04-30 20:05:07-1059832.Timbrar folio.FE229073
2022-04-30 20:05:07-1059832.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:05:07-1059832.cfdiReceptor.Rfc:CAS190823PA2
2022-04-30 20:05:07-1059832.cfdiComprobante.Fech:4/30/2022 8:04:45 PM
2022-04-30 20:05:07-1059832.cfdiComprobante.Total:370.00
2022-04-30 20:05:08-1059832.Folio Generado:FE229073
2022-04-30 20:05:08-1059832.Timbre Fiscal:E423AC05-8DF5-4B61-98AE-5D1BAA478DEF
2022-04-30 20:05:09-1059832.Inicio Envia Factura.FE229073
2022-04-30 20:05:11-1059832.Fin Envia Factura.FE229073
2022-04-30 20:05:11-1059832.Proceso finalizado. SesionId:1059832 Folio Documento:MTY,1-1-2-6524-111010,2,CAS190823PA2,FE
2022-04-30 20:05:11-1059832.-----------------------------------------------------------FIN
2022-04-30 20:13:41-1065000.-----------------------------------------------------------INI
2022-04-30 20:13:41-1065000.Proceso Inicializado genera_cfdi.aspx. SesionId:1065000 Folio Documento:MTY,1-2-0-0-590696,2,BEN151202SA8,FE
2022-04-30 20:13:41-1065000.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:13:41-1065000.Tipo_R:S
2022-04-30 20:13:41-1065000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:13:41-1065000.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:13:41-1065000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:13:41-1065000.Ticket:350500522042619240295
2022-04-30 20:13:41-1065000.Siguiente Folio.MTY-FE-1-2-0-0-590696
2022-04-30 20:13:41-1065000.Oficina:MTY,Serie:FE,Factura:229074,FolioCFDI:15975
2022-04-30 20:13:41-1065000.Modo Pruebas:False
2022-04-30 20:13:41-1065000.Licencia Válida
2022-04-30 20:13:41-1065000.cfdiReceptor.Rfc:BEN151202SA8
2022-04-30 20:13:41-1065000.Cliente:106777. Email:alozano@bidenergy.mx. Boleto: 350500522042619240295. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 20:13:41-1065000.FormaPago_L:MASTERCARD
2022-04-30 20:13:41-1065000.Request.FE229074
2022-04-30 20:13:41-1065000.Firmar folio.FE229074
2022-04-30 20:13:41-1065000.Timbrar folio.FE229074
2022-04-30 20:13:41-1065000.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:13:41-1065000.cfdiReceptor.Rfc:BEN151202SA8
2022-04-30 20:13:41-1065000.cfdiComprobante.Fech:4/30/2022 8:13:08 PM
2022-04-30 20:13:41-1065000.cfdiComprobante.Total:700.00
2022-04-30 20:13:42-1065000.Folio Generado:FE229074
2022-04-30 20:13:42-1065000.Timbre Fiscal:BEAAC0C4-9828-40E1-8D47-5CD4E91FD3E3
2022-04-30 20:13:44-1065000.Inicio Envia Factura.FE229074
2022-04-30 20:13:45-1065000.Fin Envia Factura.FE229074
2022-04-30 20:13:45-1065000.Proceso finalizado. SesionId:1065000 Folio Documento:MTY,1-2-0-0-590696,2,BEN151202SA8,FE
2022-04-30 20:13:45-1065000.-----------------------------------------------------------FIN
2022-04-30 20:28:26-1077931.-----------------------------------------------------------INI
2022-04-30 20:28:26-1077931.Proceso Inicializado genera_cfdi.aspx. SesionId:1077931 Folio Documento:MTY,1-1-2-6571-111848,2,DIS0703165V2,FE
2022-04-30 20:28:26-1077931.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:28:26-1077931.Tipo_R:S
2022-04-30 20:28:26-1077931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:28:26-1077931.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:28:26-1077931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:28:26-1077931.Ticket:011111848
2022-04-30 20:28:26-1077931.Siguiente Folio.MTY-FE-1-1-2-6571-111848
2022-04-30 20:28:26-1077931.Oficina:MTY,Serie:FE,Factura:229075,FolioCFDI:15976
2022-04-30 20:28:26-1077931.Modo Pruebas:False
2022-04-30 20:28:26-1077931.Licencia Válida
2022-04-30 20:28:26-1077931.cfdiReceptor.Rfc:DIS0703165V2
2022-04-30 20:28:26-1077931.Cliente:106778. Email:enrique.ortiz@dispac.mx. Boleto: 011111848. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 20:28:26-1077931.FormaPago_L:MASTERCARD DEBITO
2022-04-30 20:28:26-1077931.Request.FE229075
2022-04-30 20:28:26-1077931.Firmar folio.FE229075
2022-04-30 20:28:26-1077931.Timbrar folio.FE229075
2022-04-30 20:28:26-1077931.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:28:26-1077931.cfdiReceptor.Rfc:DIS0703165V2
2022-04-30 20:28:26-1077931.cfdiComprobante.Fech:4/30/2022 8:27:59 PM
2022-04-30 20:28:26-1077931.cfdiComprobante.Total:450.00
2022-04-30 20:28:27-1077931.Folio Generado:FE229075
2022-04-30 20:28:27-1077931.Timbre Fiscal:3AB94095-9DB8-460D-94E1-629BCA811A55
2022-04-30 20:28:28-1077931.Inicio Envia Factura.FE229075
2022-04-30 20:28:30-1077931.Fin Envia Factura.FE229075
2022-04-30 20:28:30-1077931.Proceso finalizado. SesionId:1077931 Folio Documento:MTY,1-1-2-6571-111848,2,DIS0703165V2,FE
2022-04-30 20:28:30-1077931.-----------------------------------------------------------FIN
2022-04-30 20:30:40-1089897.-----------------------------------------------------------INI
2022-04-30 20:30:40-1089897.Proceso Inicializado genera_cfdi.aspx. SesionId:1089897 Folio Documento:MTY,1-1-2-6571-111849,2,DIS0703165V2,FE
2022-04-30 20:30:40-1089897.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:30:40-1089897.Tipo_R:S
2022-04-30 20:30:40-1089897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:30:40-1089897.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:30:40-1089897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:30:40-1089897.Ticket:011111849
2022-04-30 20:30:40-1089897.Siguiente Folio.MTY-FE-1-1-2-6571-111849
2022-04-30 20:30:41-1089897.Oficina:MTY,Serie:FE,Factura:229076,FolioCFDI:15977
2022-04-30 20:30:41-1089897.Modo Pruebas:False
2022-04-30 20:30:41-1089897.Licencia Válida
2022-04-30 20:30:41-1089897.cfdiReceptor.Rfc:DIS0703165V2
2022-04-30 20:30:41-1089897.Cliente:106778. Email:enrique.ortiz@dispac.mx. Boleto: 011111849. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 20:30:41-1089897.FormaPago_L:MASTERCARD DEBITO
2022-04-30 20:30:41-1089897.Request.FE229076
2022-04-30 20:30:41-1089897.Firmar folio.FE229076
2022-04-30 20:30:41-1089897.Timbrar folio.FE229076
2022-04-30 20:30:41-1089897.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:30:41-1089897.cfdiReceptor.Rfc:DIS0703165V2
2022-04-30 20:30:41-1089897.cfdiComprobante.Fech:4/30/2022 8:30:35 PM
2022-04-30 20:30:41-1089897.cfdiComprobante.Total:450.00
2022-04-30 20:30:41-1089897.Folio Generado:FE229076
2022-04-30 20:30:41-1089897.Timbre Fiscal:68396B38-7185-49B0-B32D-12771A405080
2022-04-30 20:30:43-1089897.Inicio Envia Factura.FE229076
2022-04-30 20:30:44-1089897.Fin Envia Factura.FE229076
2022-04-30 20:30:44-1089897.Proceso finalizado. SesionId:1089897 Folio Documento:MTY,1-1-2-6571-111849,2,DIS0703165V2,FE
2022-04-30 20:30:44-1089897.-----------------------------------------------------------FIN
2022-04-30 20:40:23-1116988.-----------------------------------------------------------INI
2022-04-30 20:40:23-1116988.Proceso Inicializado genera_cfdi.aspx. SesionId:1116988 Folio Documento:MTY,1-2-0-0-590915,2,AER040506672,FE
2022-04-30 20:40:23-1116988.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:40:23-1116988.Tipo_R:S
2022-04-30 20:40:23-1116988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:40:23-1116988.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:40:23-1116988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:40:23-1116988.Ticket:290500522042713420163
2022-04-30 20:40:23-1116988.Siguiente Folio.MTY-FE-1-2-0-0-590915
2022-04-30 20:40:23-1116988.Oficina:MTY,Serie:FE,Factura:229077,FolioCFDI:15978
2022-04-30 20:40:23-1116988.Modo Pruebas:False
2022-04-30 20:40:23-1116988.Licencia Válida
2022-04-30 20:40:23-1116988.cfdiReceptor.Rfc:AER040506672
2022-04-30 20:40:23-1116988.Cliente:106779. Email:noe.terrazas@gmail.com. Boleto: 290500522042713420163. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 20:40:23-1116988.FormaPago_L:AMERICAN EXPRESS
2022-04-30 20:40:23-1116988.Request.FE229077
2022-04-30 20:40:23-1116988.Firmar folio.FE229077
2022-04-30 20:40:23-1116988.Timbrar folio.FE229077
2022-04-30 20:40:23-1116988.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:40:23-1116988.cfdiReceptor.Rfc:AER040506672
2022-04-30 20:40:23-1116988.cfdiComprobante.Fech:4/30/2022 8:40:03 PM
2022-04-30 20:40:23-1116988.cfdiComprobante.Total:700.00
2022-04-30 20:40:24-1116988.Folio Generado:FE229077
2022-04-30 20:40:24-1116988.Timbre Fiscal:2AD253F8-86A0-475F-8569-4C6A8A5FFB9F
2022-04-30 20:40:26-1116988.Inicio Envia Factura.FE229077
2022-04-30 20:40:27-1116988.Fin Envia Factura.FE229077
2022-04-30 20:40:27-1116988.Proceso finalizado. SesionId:1116988 Folio Documento:MTY,1-2-0-0-590915,2,AER040506672,FE
2022-04-30 20:40:27-1116988.-----------------------------------------------------------FIN
2022-04-30 20:46:31-1121308.-----------------------------------------------------------INI
2022-04-30 20:46:31-1121308.Proceso Inicializado genera_cfdi.aspx. SesionId:1121308 Folio Documento:MTY,1-2-0-0-588493,2,PME780907754,FE
2022-04-30 20:46:31-1121308.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:46:31-1121308.Tipo_R:S
2022-04-30 20:46:31-1121308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:46:31-1121308.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:46:31-1121308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:46:31-1121308.Ticket:320500122041812060157
2022-04-30 20:46:31-1121308.Siguiente Folio.MTY-FE-1-2-0-0-588493
2022-04-30 20:46:31-1121308.Oficina:MTY,Serie:FE,Factura:229078,FolioCFDI:15979
2022-04-30 20:46:31-1121308.Modo Pruebas:False
2022-04-30 20:46:31-1121308.Licencia Válida
2022-04-30 20:46:31-1121308.cfdiReceptor.Rfc:PME780907754
2022-04-30 20:46:31-1121308.Cliente:106780. Email:juancarlos.garza@us.panasonic.com. Boleto: 320500122041812060157. Total: 400.00. Fecha:4/18/2022 12:00:00 AM
2022-04-30 20:46:31-1121308.FormaPago_L:VISA
2022-04-30 20:46:31-1121308.Request.FE229078
2022-04-30 20:46:31-1121308.Firmar folio.FE229078
2022-04-30 20:46:31-1121308.Timbrar folio.FE229078
2022-04-30 20:46:31-1121308.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:46:31-1121308.cfdiReceptor.Rfc:PME780907754
2022-04-30 20:46:31-1121308.cfdiComprobante.Fech:4/30/2022 8:45:15 PM
2022-04-30 20:46:31-1121308.cfdiComprobante.Total:400.00
2022-04-30 20:46:32-1121308.Folio Generado:FE229078
2022-04-30 20:46:32-1121308.Timbre Fiscal:7761BD66-0CE3-4E8C-8D5E-4FD094693C39
2022-04-30 20:46:33-1121308.Inicio Envia Factura.FE229078
2022-04-30 20:46:35-1121308.Fin Envia Factura.FE229078
2022-04-30 20:46:35-1121308.Proceso finalizado. SesionId:1121308 Folio Documento:MTY,1-2-0-0-588493,2,PME780907754,FE
2022-04-30 20:46:35-1121308.-----------------------------------------------------------FIN
2022-04-30 20:46:57-1139280.-----------------------------------------------------------INI
2022-04-30 20:46:57-1139280.Proceso Inicializado genera_cfdi.aspx. SesionId:1139280 Folio Documento:MTY,1-1-2-6585-112106,2,JDS171005A79,FE
2022-04-30 20:46:57-1139280.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:46:57-1139280.Tipo_R:S
2022-04-30 20:46:57-1139280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:46:57-1139280.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:46:57-1139280.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:46:57-1139280.Ticket:011112106
2022-04-30 20:46:57-1139280.Siguiente Folio.MTY-FE-1-1-2-6585-112106
2022-04-30 20:46:57-1139280.Oficina:MTY,Serie:FE,Factura:229079,FolioCFDI:15980
2022-04-30 20:46:57-1139280.Modo Pruebas:False
2022-04-30 20:46:57-1139280.Licencia Válida
2022-04-30 20:46:57-1139280.cfdiReceptor.Rfc:JDS171005A79
2022-04-30 20:46:57-1139280.Cliente:106311. Email:chanluism@johndeere.com. Boleto: 011112106. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 20:46:57-1139280.FormaPago_L:MASTERCARD CREDITO
2022-04-30 20:46:57-1139280.Request.FE229079
2022-04-30 20:46:57-1139280.Firmar folio.FE229079
2022-04-30 20:46:57-1139280.Timbrar folio.FE229079
2022-04-30 20:46:57-1139280.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:46:57-1139280.cfdiReceptor.Rfc:JDS171005A79
2022-04-30 20:46:57-1139280.cfdiComprobante.Fech:4/30/2022 8:45:10 PM
2022-04-30 20:46:57-1139280.cfdiComprobante.Total:550.00
2022-04-30 20:46:57-1139280.Folio Generado:FE229079
2022-04-30 20:46:57-1139280.Timbre Fiscal:14E5FF25-CEBA-4EAB-8FEF-7E20A9253178
2022-04-30 20:46:59-1139280.Inicio Envia Factura.FE229079
2022-04-30 20:47:00-1139280.Fin Envia Factura.FE229079
2022-04-30 20:47:00-1139280.Proceso finalizado. SesionId:1139280 Folio Documento:MTY,1-1-2-6585-112106,2,JDS171005A79,FE
2022-04-30 20:47:00-1139280.-----------------------------------------------------------FIN
2022-04-30 20:49:57-1158311.-----------------------------------------------------------INI
2022-04-30 20:49:57-1158311.Proceso Inicializado genera_cfdi.aspx. SesionId:1158311 Folio Documento:MTY,1-2-0-0-590408,2,FPU970822119,FE
2022-04-30 20:49:57-1158311.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:49:57-1158311.Tipo_R:S
2022-04-30 20:49:57-1158311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:49:57-1158311.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:49:57-1158311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:49:57-1158311.Ticket:170500322042510230130
2022-04-30 20:49:57-1158311.Siguiente Folio.MTY-FE-1-2-0-0-590408
2022-04-30 20:49:57-1158311.Oficina:MTY,Serie:FE,Factura:229080,FolioCFDI:15981
2022-04-30 20:49:57-1158311.Modo Pruebas:False
2022-04-30 20:49:57-1158311.Licencia Válida
2022-04-30 20:49:58-1158311.cfdiReceptor.Rfc:FPU970822119
2022-04-30 20:49:58-1158311.Cliente:086891. Email:compras@famasa.com. Boleto: 170500322042510230130. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 20:49:58-1158311.FormaPago_L:VISA
2022-04-30 20:49:58-1158311.Request.FE229080
2022-04-30 20:49:58-1158311.Firmar folio.FE229080
2022-04-30 20:49:58-1158311.Timbrar folio.FE229080
2022-04-30 20:49:58-1158311.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 20:49:58-1158311.cfdiReceptor.Rfc:FPU970822119
2022-04-30 20:49:58-1158311.cfdiComprobante.Fech:4/30/2022 8:48:36 PM
2022-04-30 20:49:58-1158311.cfdiComprobante.Total:550.00
2022-04-30 20:49:58-1158311.Folio Generado:FE229080
2022-04-30 20:49:58-1158311.Timbre Fiscal:9DC2FEA9-2F28-4411-8116-FD40F57DD515
2022-04-30 20:49:59-1158311.-----------------------------------------------------------INI
2022-04-30 20:49:59-1158311.Proceso Inicializado genera_cfdi.aspx. SesionId:1158311 Folio Documento:MTY,1-2-0-0-590408,2,FPU970822119,FE
2022-04-30 20:49:59-1158311.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 20:49:59-1158311.Tipo_R:S
2022-04-30 20:49:59-1158311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 20:49:59-1158311.Server:ACOSRV5 Base:DBSAC7
2022-04-30 20:49:59-1158311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 20:49:59-1158311.Ticket:170500322042510230130
2022-04-30 20:49:59-1158311.Oficina:MTY,Serie:FE,Factura:229080,FolioCFDI:15982
2022-04-30 20:49:59-1158311.Modo Pruebas:False
2022-04-30 20:49:59-1158311.Licencia Válida
2022-04-30 20:49:59-1158311.cfdiReceptor.Rfc:FPU970822119
2022-04-30 20:49:59-1158311.Cliente:086891. Email:compras@famasa.com. Boleto: 170500322042510230130. Total: 550,00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 20:49:59-1158311.FormaPago_L:VISA
2022-04-30 20:49:59-1158311.Folio existente.FE229080
2022-04-30 20:50:00-1158311.Inicio Envia Factura.FE229080
2022-04-30 20:50:00-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229080_20220430.pdf' because it is being used by another process.
2022-04-30 20:50:00-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229080_20220430.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-04-30 20:50:00-1158311.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 20:50:00-1158311.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 20:50:02-1158311.Fin Envia Factura.FE229080
2022-04-30 20:50:02-1158311.Proceso finalizado. SesionId:1158311 Folio Documento:MTY,1-2-0-0-590408,2,FPU970822119,FE
2022-04-30 20:50:02-1158311.-----------------------------------------------------------FIN
2022-04-30 21:10:12-1175827.-----------------------------------------------------------INI
2022-04-30 21:10:12-1175827.Proceso Inicializado genera_cfdi.aspx. SesionId:1175827 Folio Documento:MTY,1-2-0-0-591389,2,HMB161013462,FE
2022-04-30 21:10:12-1175827.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:10:12-1175827.Tipo_R:S
2022-04-30 21:10:12-1175827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:10:12-1175827.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:10:12-1175827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:10:12-1175827.Ticket:140500422042908150060
2022-04-30 21:10:12-1175827.Siguiente Folio.MTY-FE-1-2-0-0-591389
2022-04-30 21:10:12-1175827.Oficina:MTY,Serie:FE,Factura:229081,FolioCFDI:15982
2022-04-30 21:10:12-1175827.Modo Pruebas:False
2022-04-30 21:10:12-1175827.Licencia Válida
2022-04-30 21:10:12-1175827.cfdiReceptor.Rfc:HMB161013462
2022-04-30 21:10:12-1175827.Cliente:106781. Email:rosalba.velarde@hermosillo.com. Boleto: 140500422042908150060. Total: 650.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 21:10:12-1175827.FormaPago_L:VISA
2022-04-30 21:10:12-1175827.Request.FE229081
2022-04-30 21:10:13-1175827.Firmar folio.FE229081
2022-04-30 21:10:13-1175827.Timbrar folio.FE229081
2022-04-30 21:10:13-1175827.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:10:13-1175827.cfdiReceptor.Rfc:HMB161013462
2022-04-30 21:10:13-1175827.cfdiComprobante.Fech:4/30/2022 9:09:50 PM
2022-04-30 21:10:13-1175827.cfdiComprobante.Total:650.00
2022-04-30 21:10:13-1175827.Folio Generado:FE229081
2022-04-30 21:10:13-1175827.Timbre Fiscal:B0995526-0DE7-4DB0-B0CC-D079AC77AD8C
2022-04-30 21:10:15-1175827.Inicio Envia Factura.FE229081
2022-04-30 21:10:16-1175827.Fin Envia Factura.FE229081
2022-04-30 21:10:16-1175827.Proceso finalizado. SesionId:1175827 Folio Documento:MTY,1-2-0-0-591389,2,HMB161013462,FE
2022-04-30 21:10:16-1175827.-----------------------------------------------------------FIN
2022-04-30 21:15:30-1205942.-----------------------------------------------------------INI
2022-04-30 21:15:30-1205942.Proceso Inicializado genera_cfdi.aspx. SesionId:1205942 Folio Documento:MTY,1-2-0-0-588710,2,DSS001227BI3,FE
2022-04-30 21:15:30-1205942.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:15:30-1205942.Tipo_R:S
2022-04-30 21:15:30-1205942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:15:30-1205942.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:15:30-1205942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:15:30-1205942.Ticket:230500522042008420070
2022-04-30 21:15:30-1205942.Siguiente Folio.MTY-FE-1-2-0-0-588710
2022-04-30 21:15:30-1205942.Oficina:MTY,Serie:FE,Factura:229082,FolioCFDI:15983
2022-04-30 21:15:30-1205942.Modo Pruebas:False
2022-04-30 21:15:30-1205942.Licencia Válida
2022-04-30 21:15:30-1205942.cfdiReceptor.Rfc:DSS001227BI3
2022-04-30 21:15:30-1205942.Cliente:066788. Email:legarcia@ho1a.com. Boleto: 230500522042008420070. Total: 750.00. Fecha:4/20/2022 12:00:00 AM
2022-04-30 21:15:30-1205942.FormaPago_L:MASTERCARD
2022-04-30 21:15:30-1205942.Request.FE229082
2022-04-30 21:15:30-1205942.Firmar folio.FE229082
2022-04-30 21:15:30-1205942.Timbrar folio.FE229082
2022-04-30 21:15:30-1205942.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:15:30-1205942.cfdiReceptor.Rfc:DSS001227BI3
2022-04-30 21:15:30-1205942.cfdiComprobante.Fech:4/30/2022 9:15:11 PM
2022-04-30 21:15:30-1205942.cfdiComprobante.Total:750.00
2022-04-30 21:15:31-1205942.Folio Generado:FE229082
2022-04-30 21:15:31-1205942.Timbre Fiscal:373F137D-299C-4E71-B729-10E99EF4B97C
2022-04-30 21:15:33-1205942.Inicio Envia Factura.FE229082
2022-04-30 21:15:34-1205942.Fin Envia Factura.FE229082
2022-04-30 21:15:34-1205942.Proceso finalizado. SesionId:1205942 Folio Documento:MTY,1-2-0-0-588710,2,DSS001227BI3,FE
2022-04-30 21:15:34-1205942.-----------------------------------------------------------FIN
2022-04-30 21:17:04-1210334.-----------------------------------------------------------INI
2022-04-30 21:17:04-1210334.Proceso Inicializado genera_cfdi.aspx. SesionId:1210334 Folio Documento:MTY,1-2-0-0-586423,2,GOM180514DS8,FE
2022-04-30 21:17:04-1210334.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:17:04-1210334.Tipo_R:S
2022-04-30 21:17:04-1210334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:17:04-1210334.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:17:04-1210334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:17:04-1210334.Ticket:320500122040716090163
2022-04-30 21:17:04-1210334.Siguiente Folio.MTY-FE-1-2-0-0-586423
2022-04-30 21:17:04-1210334.Oficina:MTY,Serie:FE,Factura:229083,FolioCFDI:15984
2022-04-30 21:17:04-1210334.Modo Pruebas:False
2022-04-30 21:17:04-1210334.Licencia Válida
2022-04-30 21:17:04-1210334.cfdiReceptor.Rfc:GOM180514DS8
2022-04-30 21:17:04-1210334.Cliente:106782. Email:administracion@jphoteles.com. Boleto: 320500122040716090163. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-30 21:17:04-1210334.FormaPago_L:MASTERCARD
2022-04-30 21:17:04-1210334.Request.FE229083
2022-04-30 21:17:04-1210334.Firmar folio.FE229083
2022-04-30 21:17:04-1210334.Timbrar folio.FE229083
2022-04-30 21:17:04-1210334.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:17:04-1210334.cfdiReceptor.Rfc:GOM180514DS8
2022-04-30 21:17:04-1210334.cfdiComprobante.Fech:4/30/2022 9:16:37 PM
2022-04-30 21:17:04-1210334.cfdiComprobante.Total:350.00
2022-04-30 21:17:04-1210334.Folio Generado:FE229083
2022-04-30 21:17:04-1210334.Timbre Fiscal:198D61AF-3008-423F-9BDE-4EE12417DA13
2022-04-30 21:17:06-1210334.Inicio Envia Factura.FE229083
2022-04-30 21:17:08-1210334.Fin Envia Factura.FE229083
2022-04-30 21:17:08-1210334.Proceso finalizado. SesionId:1210334 Folio Documento:MTY,1-2-0-0-586423,2,GOM180514DS8,FE
2022-04-30 21:17:08-1210334.-----------------------------------------------------------FIN
2022-04-30 21:17:53-1228017.-----------------------------------------------------------INI
2022-04-30 21:17:53-1228017.Proceso Inicializado genera_cfdi.aspx. SesionId:1228017 Folio Documento:MTY,1-2-0-0-590737,2,PAC001108C31,FE
2022-04-30 21:17:53-1228017.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:17:53-1228017.Tipo_R:S
2022-04-30 21:17:53-1228017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:17:53-1228017.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:17:53-1228017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:17:53-1228017.Ticket:270532722042613490203
2022-04-30 21:17:53-1228017.Siguiente Folio.MTY-FE-1-2-0-0-590737
2022-04-30 21:17:53-1228017.Oficina:MTY,Serie:FE,Factura:229084,FolioCFDI:15985
2022-04-30 21:17:53-1228017.Modo Pruebas:False
2022-04-30 21:17:53-1228017.Licencia Válida
2022-04-30 21:17:53-1228017.cfdiReceptor.Rfc:PAC001108C31
2022-04-30 21:17:53-1228017.Cliente:101436. Email:mpreciado@accse.net. Boleto: 270532722042613490203. Total: 200.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 21:17:53-1228017.FormaPago_L:MASTERCARD
2022-04-30 21:17:53-1228017.Request.FE229084
2022-04-30 21:17:53-1228017.Firmar folio.FE229084
2022-04-30 21:17:53-1228017.Timbrar folio.FE229084
2022-04-30 21:17:53-1228017.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:17:53-1228017.cfdiReceptor.Rfc:PAC001108C31
2022-04-30 21:17:53-1228017.cfdiComprobante.Fech:4/30/2022 9:17:06 PM
2022-04-30 21:17:53-1228017.cfdiComprobante.Total:200.00
2022-04-30 21:17:53-1228017.Folio Generado:FE229084
2022-04-30 21:17:53-1228017.Timbre Fiscal:07F953FD-BF23-4E39-B8D0-C3D55CAD4BEB
2022-04-30 21:17:54-1228017.Inicio Envia Factura.FE229084
2022-04-30 21:17:56-1228017.Fin Envia Factura.FE229084
2022-04-30 21:17:56-1228017.Proceso finalizado. SesionId:1228017 Folio Documento:MTY,1-2-0-0-590737,2,PAC001108C31,FE
2022-04-30 21:17:56-1228017.-----------------------------------------------------------FIN
2022-04-30 21:18:32-1193744.-----------------------------------------------------------INI
2022-04-30 21:18:32-1193744.Proceso Inicializado genera_cfdi.aspx. SesionId:1193744 Folio Documento:MTY,1-2-0-0-591501,2,SHE190630V37,FE
2022-04-30 21:18:32-1193744.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:18:32-1193744.Tipo_R:S
2022-04-30 21:18:32-1193744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:18:32-1193744.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:18:32-1193744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:18:32-1193744.Ticket:020543922042909410076
2022-04-30 21:18:32-1193744.Siguiente Folio.MTY-FE-1-2-0-0-591501
2022-04-30 21:18:32-1193744.Oficina:MTY,Serie:FE,Factura:229085,FolioCFDI:15986
2022-04-30 21:18:32-1193744.Modo Pruebas:False
2022-04-30 21:18:32-1193744.Licencia Válida
2022-04-30 21:18:32-1193744.cfdiReceptor.Rfc:SHE190630V37
2022-04-30 21:18:32-1193744.Cliente:106783. Email:oropezaad@sanborns.com.mx. Boleto: 020543922042909410076. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 21:18:32-1193744.FormaPago_L:EFECTIVO
2022-04-30 21:18:32-1193744.Request.FE229085
2022-04-30 21:18:32-1193744.Firmar folio.FE229085
2022-04-30 21:18:33-1193744.Timbrar folio.FE229085
2022-04-30 21:18:33-1193744.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:18:33-1193744.cfdiReceptor.Rfc:SHE190630V37
2022-04-30 21:18:33-1193744.cfdiComprobante.Fech:4/30/2022 9:11:03 PM
2022-04-30 21:18:33-1193744.cfdiComprobante.Total:500.00
2022-04-30 21:18:33-1193744.Folio Generado:FE229085
2022-04-30 21:18:33-1193744.Timbre Fiscal:72FE6807-09E9-4306-969E-622CF51505EE
2022-04-30 21:18:34-1193744.Inicio Envia Factura.FE229085
2022-04-30 21:18:36-1193744.Fin Envia Factura.FE229085
2022-04-30 21:18:36-1193744.Proceso finalizado. SesionId:1193744 Folio Documento:MTY,1-2-0-0-591501,2,SHE190630V37,FE
2022-04-30 21:18:36-1193744.-----------------------------------------------------------FIN
2022-04-30 21:21:23-1231798.-----------------------------------------------------------INI
2022-04-30 21:21:23-1231798.Proceso Inicializado genera_cfdi.aspx. SesionId:1231798 Folio Documento:MTY,1-2-0-0-589137,2,GME970702SP5,FE
2022-04-30 21:21:23-1231798.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:21:23-1231798.Tipo_R:S
2022-04-30 21:21:23-1231798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:21:23-1231798.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:21:23-1231798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:21:23-1231798.Ticket:350500522042108180052
2022-04-30 21:21:23-1231798.Siguiente Folio.MTY-FE-1-2-0-0-589137
2022-04-30 21:21:23-1231798.Oficina:MTY,Serie:FE,Factura:229086,FolioCFDI:15987
2022-04-30 21:21:23-1231798.Modo Pruebas:False
2022-04-30 21:21:23-1231798.Licencia Válida
2022-04-30 21:21:23-1231798.cfdiReceptor.Rfc:GME970702SP5
2022-04-30 21:21:23-1231798.Cliente:061520. Email:armando.x.partida@gsk.com. Boleto: 350500522042108180052. Total: 700.00. Fecha:4/21/2022 12:00:00 AM
2022-04-30 21:21:23-1231798.FormaPago_L:AMERICAN EXPRESS
2022-04-30 21:21:23-1231798.Request.FE229086
2022-04-30 21:21:23-1231798.Firmar folio.FE229086
2022-04-30 21:21:23-1231798.Timbrar folio.FE229086
2022-04-30 21:21:23-1231798.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:21:23-1231798.cfdiReceptor.Rfc:GME970702SP5
2022-04-30 21:21:23-1231798.cfdiComprobante.Fech:4/30/2022 9:20:06 PM
2022-04-30 21:21:23-1231798.cfdiComprobante.Total:700.00
2022-04-30 21:21:24-1231798.Folio Generado:FE229086
2022-04-30 21:21:24-1231798.Timbre Fiscal:21D1CF96-596E-401D-83DE-349319D74660
2022-04-30 21:21:25-1231798.Inicio Envia Factura.FE229086
2022-04-30 21:21:27-1231798.Fin Envia Factura.FE229086
2022-04-30 21:21:27-1231798.Proceso finalizado. SesionId:1231798 Folio Documento:MTY,1-2-0-0-589137,2,GME970702SP5,FE
2022-04-30 21:21:27-1231798.-----------------------------------------------------------FIN
2022-04-30 21:29:11-1256759.-----------------------------------------------------------INI
2022-04-30 21:29:11-1256759.Proceso Inicializado genera_cfdi.aspx. SesionId:1256759 Folio Documento:MTY,1-2-0-0-591060,2,JJM920909BM6,FE
2022-04-30 21:29:11-1256759.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:29:11-1256759.Tipo_R:S
2022-04-30 21:29:11-1256759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:29:11-1256759.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:29:11-1256759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:29:11-1256759.Ticket:330500522042710110099
2022-04-30 21:29:11-1256759.Siguiente Folio.MTY-FE-1-2-0-0-591060
2022-04-30 21:29:11-1256759.Oficina:MTY,Serie:FE,Factura:229087,FolioCFDI:15988
2022-04-30 21:29:11-1256759.Modo Pruebas:False
2022-04-30 21:29:11-1256759.Licencia Válida
2022-04-30 21:29:11-1256759.cfdiReceptor.Rfc:JJM920909BM6
2022-04-30 21:29:11-1256759.Cliente:106785. Email:zhernan9@its.jnj.com. Boleto: 330500522042710110099. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-04-30 21:29:11-1256759.FormaPago_L:VISA
2022-04-30 21:29:11-1256759.Request.FE229087
2022-04-30 21:29:11-1256759.Firmar folio.FE229087
2022-04-30 21:29:11-1256759.Timbrar folio.FE229087
2022-04-30 21:29:11-1256759.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:29:11-1256759.cfdiReceptor.Rfc:JJM920909BM6
2022-04-30 21:29:11-1256759.cfdiComprobante.Fech:4/30/2022 9:28:53 PM
2022-04-30 21:29:11-1256759.cfdiComprobante.Total:750.00
2022-04-30 21:29:12-1256759.Folio Generado:FE229087
2022-04-30 21:29:12-1256759.Timbre Fiscal:A8D18000-3F86-45D2-A728-CECE2DA374FA
2022-04-30 21:29:14-1256759.Inicio Envia Factura.FE229087
2022-04-30 21:29:15-1256759.Fin Envia Factura.FE229087
2022-04-30 21:29:15-1256759.Proceso finalizado. SesionId:1256759 Folio Documento:MTY,1-2-0-0-591060,2,JJM920909BM6,FE
2022-04-30 21:29:15-1256759.-----------------------------------------------------------FIN
2022-04-30 21:29:16-1242870.-----------------------------------------------------------INI
2022-04-30 21:29:16-1242870.Proceso Inicializado genera_cfdi.aspx. SesionId:1242870 Folio Documento:MTY,1-1-2-6572-111880,2,PAL850320AC2,FE
2022-04-30 21:29:16-1242870.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:29:16-1242870.Tipo_R:S
2022-04-30 21:29:16-1242870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:29:16-1242870.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:29:16-1242870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:29:16-1242870.Ticket:011111880
2022-04-30 21:29:16-1242870.Siguiente Folio.MTY-FE-1-1-2-6572-111880
2022-04-30 21:29:16-1242870.Oficina:MTY,Serie:FE,Factura:229088,FolioCFDI:15989
2022-04-30 21:29:16-1242870.Modo Pruebas:False
2022-04-30 21:29:16-1242870.Licencia Válida
2022-04-30 21:29:16-1242870.cfdiReceptor.Rfc:PAL850320AC2
2022-04-30 21:29:16-1242870.Cliente:106784. Email:luis.gandara@palmex.com. Boleto: 011111880. Total: 390.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 21:29:16-1242870.FormaPago_L:VISA CREDITO
2022-04-30 21:29:16-1242870.Request.FE229088
2022-04-30 21:29:16-1242870.Firmar folio.FE229088
2022-04-30 21:29:16-1242870.Timbrar folio.FE229088
2022-04-30 21:29:16-1242870.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:29:16-1242870.cfdiReceptor.Rfc:PAL850320AC2
2022-04-30 21:29:16-1242870.cfdiComprobante.Fech:4/30/2022 9:28:03 PM
2022-04-30 21:29:16-1242870.cfdiComprobante.Total:390.00
2022-04-30 21:29:17-1242870.Folio Generado:FE229088
2022-04-30 21:29:17-1242870.Timbre Fiscal:364A7726-2269-4C65-B15F-F30780A6A1EF
2022-04-30 21:29:18-1242870.Inicio Envia Factura.FE229088
2022-04-30 21:29:20-1242870.Fin Envia Factura.FE229088
2022-04-30 21:29:20-1242870.Proceso finalizado. SesionId:1242870 Folio Documento:MTY,1-1-2-6572-111880,2,PAL850320AC2,FE
2022-04-30 21:29:20-1242870.-----------------------------------------------------------FIN
2022-04-30 21:30:57-1281293.-----------------------------------------------------------INI
2022-04-30 21:30:57-1281293.Proceso Inicializado genera_cfdi.aspx. SesionId:1281293 Folio Documento:MTY,1-1-2-6572-111881,2,PAL850320AC2,FE
2022-04-30 21:30:57-1281293.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:30:57-1281293.Tipo_R:S
2022-04-30 21:30:57-1281293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:30:57-1281293.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:30:57-1281293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:30:57-1281293.Ticket:011111881
2022-04-30 21:30:57-1281293.Siguiente Folio.MTY-FE-1-1-2-6572-111881
2022-04-30 21:30:57-1281293.Oficina:MTY,Serie:FE,Factura:229089,FolioCFDI:15990
2022-04-30 21:30:57-1281293.Modo Pruebas:False
2022-04-30 21:30:57-1281293.Licencia Válida
2022-04-30 21:30:57-1281293.cfdiReceptor.Rfc:PAL850320AC2
2022-04-30 21:30:57-1281293.Cliente:106784. Email:luis.gandara@palmex.com. Boleto: 011111881. Total: 390.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 21:30:57-1281293.FormaPago_L:VISA CREDITO
2022-04-30 21:30:57-1281293.Request.FE229089
2022-04-30 21:30:57-1281293.Firmar folio.FE229089
2022-04-30 21:30:57-1281293.Timbrar folio.FE229089
2022-04-30 21:30:57-1281293.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:30:57-1281293.cfdiReceptor.Rfc:PAL850320AC2
2022-04-30 21:30:57-1281293.cfdiComprobante.Fech:4/30/2022 9:30:44 PM
2022-04-30 21:30:57-1281293.cfdiComprobante.Total:390.00
2022-04-30 21:30:58-1281293.Folio Generado:FE229089
2022-04-30 21:30:58-1281293.Timbre Fiscal:D526021C-0D62-4B22-BE1D-BBB442D0E7B9
2022-04-30 21:31:00-1281293.Inicio Envia Factura.FE229089
2022-04-30 21:31:01-1281293.Fin Envia Factura.FE229089
2022-04-30 21:31:01-1281293.Proceso finalizado. SesionId:1281293 Folio Documento:MTY,1-1-2-6572-111881,2,PAL850320AC2,FE
2022-04-30 21:31:01-1281293.-----------------------------------------------------------FIN
2022-04-30 21:32:50-1261942.-----------------------------------------------------------INI
2022-04-30 21:32:50-1261942.Proceso Inicializado genera_cfdi.aspx. SesionId:1261942 Folio Documento:MTY,1-2-0-0-586331,2,DOGM610501MG8,FE
2022-04-30 21:32:50-1261942.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:32:50-1261942.Tipo_R:S
2022-04-30 21:32:50-1261942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:32:50-1261942.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:32:50-1261942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:32:50-1261942.Ticket:190500122040714080135
2022-04-30 21:32:50-1261942.Siguiente Folio.MTY-FE-1-2-0-0-586331
2022-04-30 21:32:50-1261942.Oficina:MTY,Serie:FE,Factura:229090,FolioCFDI:15991
2022-04-30 21:32:50-1261942.Modo Pruebas:False
2022-04-30 21:32:50-1261942.Licencia Válida
2022-04-30 21:32:50-1261942.cfdiReceptor.Rfc:DOGM610501MG8
2022-04-30 21:32:50-1261942.Cliente:041269. Email:mdgtaller@gmail.com. Boleto: 190500122040714080135. Total: 350.00. Fecha:4/7/2022 12:00:00 AM
2022-04-30 21:32:50-1261942.FormaPago_L:VISA
2022-04-30 21:32:50-1261942.Request.FE229090
2022-04-30 21:32:50-1261942.Firmar folio.FE229090
2022-04-30 21:32:50-1261942.Timbrar folio.FE229090
2022-04-30 21:32:50-1261942.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:32:50-1261942.cfdiReceptor.Rfc:DOGM610501MG8
2022-04-30 21:32:50-1261942.cfdiComprobante.Fech:4/30/2022 9:27:01 PM
2022-04-30 21:32:50-1261942.cfdiComprobante.Total:350.00
2022-04-30 21:32:50-1261942.Folio Generado:FE229090
2022-04-30 21:32:50-1261942.Timbre Fiscal:7E5D3757-B432-4A4E-8A0F-1D91B2CB0F4E
2022-04-30 21:32:52-1261942.Inicio Envia Factura.FE229090
2022-04-30 21:32:54-1261942.Fin Envia Factura.FE229090
2022-04-30 21:32:54-1261942.Proceso finalizado. SesionId:1261942 Folio Documento:MTY,1-2-0-0-586331,2,DOGM610501MG8,FE
2022-04-30 21:32:54-1261942.-----------------------------------------------------------FIN
2022-04-30 21:33:24-1270016.-----------------------------------------------------------INI
2022-04-30 21:33:24-1270016.Proceso Inicializado genera_cfdi.aspx. SesionId:1270016 Folio Documento:MTY,1-2-0-0-591464,2,SAT970701NN3,FE
2022-04-30 21:33:24-1270016.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:33:24-1270016.Tipo_R:S
2022-04-30 21:33:24-1270016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:33:24-1270016.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:33:24-1270016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:33:24-1270016.Ticket:320500222042823520342
2022-04-30 21:33:24-1270016.Siguiente Folio.MTY-FE-1-2-0-0-591464
2022-04-30 21:33:24-1270016.Oficina:MTY,Serie:FE,Factura:229091,FolioCFDI:15992
2022-04-30 21:33:24-1270016.Modo Pruebas:False
2022-04-30 21:33:24-1270016.Licencia Válida
2022-04-30 21:33:24-1270016.cfdiReceptor.Rfc:SAT970701NN3
2022-04-30 21:33:24-1270016.Cliente:106786. Email:antonio.tobias@sat.gob.mx. Boleto: 320500222042823520342. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 21:33:24-1270016.FormaPago_L:VISA
2022-04-30 21:33:24-1270016.Request.FE229091
2022-04-30 21:33:24-1270016.Firmar folio.FE229091
2022-04-30 21:33:24-1270016.Timbrar folio.FE229091
2022-04-30 21:33:24-1270016.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:33:24-1270016.cfdiReceptor.Rfc:SAT970701NN3
2022-04-30 21:33:24-1270016.cfdiComprobante.Fech:4/30/2022 9:32:06 PM
2022-04-30 21:33:24-1270016.cfdiComprobante.Total:450.00
2022-04-30 21:33:24-1270016.Folio Generado:FE229091
2022-04-30 21:33:24-1270016.Timbre Fiscal:831777C4-160E-47BF-82E3-BF5BE0F2BD44
2022-04-30 21:33:26-1270016.Inicio Envia Factura.FE229091
2022-04-30 21:33:27-1270016.Fin Envia Factura.FE229091
2022-04-30 21:33:27-1270016.Proceso finalizado. SesionId:1270016 Folio Documento:MTY,1-2-0-0-591464,2,SAT970701NN3,FE
2022-04-30 21:33:27-1270016.-----------------------------------------------------------FIN
2022-04-30 21:34:48-1297534.-----------------------------------------------------------INI
2022-04-30 21:34:48-1297534.Proceso Inicializado genera_cfdi.aspx. SesionId:1297534 Folio Documento:MTY,1-2-0-0-591215,2,LBM100216SC8,FE
2022-04-30 21:34:48-1297534.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:34:48-1297534.Tipo_R:S
2022-04-30 21:34:48-1297534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:34:48-1297534.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:34:48-1297534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:34:48-1297534.Ticket:020543922042815460208
2022-04-30 21:34:48-1297534.Siguiente Folio.MTY-FE-1-2-0-0-591215
2022-04-30 21:34:48-1297534.Oficina:MTY,Serie:FE,Factura:229092,FolioCFDI:15993
2022-04-30 21:34:48-1297534.Modo Pruebas:False
2022-04-30 21:34:48-1297534.Licencia Válida
2022-04-30 21:34:48-1297534.cfdiReceptor.Rfc:LBM100216SC8
2022-04-30 21:34:48-1297534.Cliente:076024. Email:gricelda.novelo@mx.naos.com. Boleto: 020543922042815460208. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 21:34:48-1297534.FormaPago_L:VISA
2022-04-30 21:34:48-1297534.Request.FE229092
2022-04-30 21:34:49-1297534.Firmar folio.FE229092
2022-04-30 21:34:49-1297534.Timbrar folio.FE229092
2022-04-30 21:34:49-1297534.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:34:49-1297534.cfdiReceptor.Rfc:LBM100216SC8
2022-04-30 21:34:49-1297534.cfdiComprobante.Fech:4/30/2022 9:33:02 PM
2022-04-30 21:34:49-1297534.cfdiComprobante.Total:500.00
2022-04-30 21:34:49-1297534.Folio Generado:FE229092
2022-04-30 21:34:49-1297534.Timbre Fiscal:0762FC9C-3C0D-4D26-8216-B8BFC6049199
2022-04-30 21:34:50-1297534.Inicio Envia Factura.FE229092
2022-04-30 21:34:52-1297534.Fin Envia Factura.FE229092
2022-04-30 21:34:52-1297534.Proceso finalizado. SesionId:1297534 Folio Documento:MTY,1-2-0-0-591215,2,LBM100216SC8,FE
2022-04-30 21:34:52-1297534.-----------------------------------------------------------FIN
2022-04-30 21:44:28-1317608.-----------------------------------------------------------INI
2022-04-30 21:44:28-1317608.Proceso Inicializado genera_cfdi.aspx. SesionId:1317608 Folio Documento:MTY,1-1-2-6586-112110,2,JDS171005A79,FE
2022-04-30 21:44:28-1317608.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:44:28-1317608.Tipo_R:S
2022-04-30 21:44:28-1317608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:44:28-1317608.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:44:28-1317608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:44:28-1317608.Ticket:011112110
2022-04-30 21:44:28-1317608.Siguiente Folio.MTY-FE-1-1-2-6586-112110
2022-04-30 21:44:28-1317608.Oficina:MTY,Serie:FE,Factura:229093,FolioCFDI:15994
2022-04-30 21:44:28-1317608.Modo Pruebas:False
2022-04-30 21:44:28-1317608.Licencia Válida
2022-04-30 21:44:28-1317608.cfdiReceptor.Rfc:JDS171005A79
2022-04-30 21:44:28-1317608.Cliente:086944. Email:ramirezoscarjavier@johndeere.com. Boleto: 011112110. Total: 350.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 21:44:28-1317608.FormaPago_L:MASTERCARD CREDITO
2022-04-30 21:44:28-1317608.Request.FE229093
2022-04-30 21:44:28-1317608.Firmar folio.FE229093
2022-04-30 21:44:28-1317608.Timbrar folio.FE229093
2022-04-30 21:44:28-1317608.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:44:28-1317608.cfdiReceptor.Rfc:JDS171005A79
2022-04-30 21:44:28-1317608.cfdiComprobante.Fech:4/30/2022 9:44:09 PM
2022-04-30 21:44:28-1317608.cfdiComprobante.Total:350.00
2022-04-30 21:44:29-1317608.Folio Generado:FE229093
2022-04-30 21:44:29-1317608.Timbre Fiscal:29175543-5F3E-43D6-817C-F60B35AFE423
2022-04-30 21:44:30-1317608.Inicio Envia Factura.FE229093
2022-04-30 21:44:32-1317608.Fin Envia Factura.FE229093
2022-04-30 21:44:32-1317608.Proceso finalizado. SesionId:1317608 Folio Documento:MTY,1-1-2-6586-112110,2,JDS171005A79,FE
2022-04-30 21:44:32-1317608.-----------------------------------------------------------FIN
2022-04-30 21:48:47-1303672.-----------------------------------------------------------INI
2022-04-30 21:48:47-1303672.Proceso Inicializado genera_cfdi.aspx. SesionId:1303672 Folio Documento:MTY,1-2-0-0-590712,2,RIN830930A79,FE
2022-04-30 21:48:47-1303672.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 21:48:47-1303672.Tipo_R:S
2022-04-30 21:48:47-1303672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 21:48:47-1303672.Server:ACOSRV5 Base:DBSAC7
2022-04-30 21:48:47-1303672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 21:48:47-1303672.Ticket:200500422042615480246
2022-04-30 21:48:47-1303672.Siguiente Folio.MTY-FE-1-2-0-0-590712
2022-04-30 21:48:47-1303672.Oficina:MTY,Serie:FE,Factura:229094,FolioCFDI:15995
2022-04-30 21:48:47-1303672.Modo Pruebas:False
2022-04-30 21:48:47-1303672.Licencia Válida
2022-04-30 21:48:47-1303672.cfdiReceptor.Rfc:RIN830930A79
2022-04-30 21:48:47-1303672.Cliente:106787. Email:ertorres@ragasa.com.mx. Boleto: 200500422042615480246. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 21:48:47-1303672.FormaPago_L:MASTERCARD
2022-04-30 21:48:47-1303672.Request.FE229094
2022-04-30 21:48:47-1303672.Firmar folio.FE229094
2022-04-30 21:48:48-1303672.Timbrar folio.FE229094
2022-04-30 21:48:48-1303672.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 21:48:48-1303672.cfdiReceptor.Rfc:RIN830930A79
2022-04-30 21:48:48-1303672.cfdiComprobante.Fech:4/30/2022 9:47:25 PM
2022-04-30 21:48:48-1303672.cfdiComprobante.Total:700.00
2022-04-30 21:48:48-1303672.Folio Generado:FE229094
2022-04-30 21:48:48-1303672.Timbre Fiscal:74DB6C9D-4FD0-4710-B39C-0C06F31C89E7
2022-04-30 21:48:50-1303672.Inicio Envia Factura.FE229094
2022-04-30 21:48:51-1303672.Fin Envia Factura.FE229094
2022-04-30 21:48:51-1303672.Proceso finalizado. SesionId:1303672 Folio Documento:MTY,1-2-0-0-590712,2,RIN830930A79,FE
2022-04-30 21:48:51-1303672.-----------------------------------------------------------FIN
2022-04-30 22:01:50-1337035.-----------------------------------------------------------INI
2022-04-30 22:01:50-1337035.Proceso Inicializado genera_cfdi.aspx. SesionId:1337035 Folio Documento:MTY,1-2-0-0-586825,2,PAG920715NSA,FE
2022-04-30 22:01:50-1337035.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:01:50-1337035.Tipo_R:S
2022-04-30 22:01:50-1337035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:01:50-1337035.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:01:50-1337035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:01:50-1337035.Ticket:230500122040911050104
2022-04-30 22:01:50-1337035.Siguiente Folio.MTY-FE-1-2-0-0-586825
2022-04-30 22:02:07-1337035.Oficina:MTY,Serie:FE,Factura:229095,FolioCFDI:15996
2022-04-30 22:02:07-1337035.Modo Pruebas:False
2022-04-30 22:02:07-1337035.Licencia Válida
2022-04-30 22:02:07-1337035.cfdiReceptor.Rfc:PAG920715NSA
2022-04-30 22:02:07-1337035.Cliente:017135. Email:gylopez@pisa.com.mx. Boleto: 230500122040911050104. Total: 350.00. Fecha:4/9/2022 12:00:00 AM
2022-04-30 22:02:07-1337035.FormaPago_L:MASTERCARD
2022-04-30 22:02:07-1337035.Request.FE229095
2022-04-30 22:02:07-1337035.Firmar folio.FE229095
2022-04-30 22:02:08-1337035.Timbrar folio.FE229095
2022-04-30 22:02:08-1337035.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:02:08-1337035.cfdiReceptor.Rfc:PAG920715NSA
2022-04-30 22:02:08-1337035.cfdiComprobante.Fech:4/30/2022 10:01:06 PM
2022-04-30 22:02:08-1337035.cfdiComprobante.Total:350.00
2022-04-30 22:02:08-1337035.Folio Generado:FE229095
2022-04-30 22:02:08-1337035.Timbre Fiscal:56F66D66-4104-4BC5-9C75-98EEB7F1908B
2022-04-30 22:02:13-1337035.Inicio Envia Factura.FE229095
2022-04-30 22:02:15-1337035.Fin Envia Factura.FE229095
2022-04-30 22:02:15-1337035.Proceso finalizado. SesionId:1337035 Folio Documento:MTY,1-2-0-0-586825,2,PAG920715NSA,FE
2022-04-30 22:02:15-1337035.-----------------------------------------------------------FIN
2022-04-30 22:04:41-1344958.-----------------------------------------------------------INI
2022-04-30 22:04:41-1344958.Proceso Inicializado genera_cfdi.aspx. SesionId:1344958 Folio Documento:MTY,1-2-0-0-589194,2,MBE100326BN9,FE
2022-04-30 22:04:41-1344958.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:04:41-1344958.Tipo_R:S
2022-04-30 22:04:41-1344958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:04:41-1344958.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:04:41-1344958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:04:41-1344958.Ticket:020591422042121300243
2022-04-30 22:04:41-1344958.Siguiente Folio.MTY-FE-1-2-0-0-589194
2022-04-30 22:04:41-1344958.Oficina:MTY,Serie:FE,Factura:229096,FolioCFDI:15997
2022-04-30 22:04:41-1344958.Modo Pruebas:False
2022-04-30 22:04:41-1344958.Licencia Válida
2022-04-30 22:04:41-1344958.cfdiReceptor.Rfc:MBE100326BN9
2022-04-30 22:04:41-1344958.Cliente:106788. Email:cvillafuerte@grupocram.com. Boleto: 020591422042121300243. Total: 340.00. Fecha:4/21/2022 12:00:00 AM
2022-04-30 22:04:41-1344958.FormaPago_L:VISA
2022-04-30 22:04:41-1344958.Request.FE229096
2022-04-30 22:04:41-1344958.Firmar folio.FE229096
2022-04-30 22:04:41-1344958.Timbrar folio.FE229096
2022-04-30 22:04:41-1344958.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:04:41-1344958.cfdiReceptor.Rfc:MBE100326BN9
2022-04-30 22:04:41-1344958.cfdiComprobante.Fech:4/30/2022 10:03:57 PM
2022-04-30 22:04:41-1344958.cfdiComprobante.Total:340.00
2022-04-30 22:04:42-1344958.Folio Generado:FE229096
2022-04-30 22:04:42-1344958.Timbre Fiscal:8616371F-BC2C-48FB-AA47-4606DBE7D2EC
2022-04-30 22:04:46-1344958.Inicio Envia Factura.FE229096
2022-04-30 22:04:49-1344958.Fin Envia Factura.FE229096
2022-04-30 22:04:49-1344958.Proceso finalizado. SesionId:1344958 Folio Documento:MTY,1-2-0-0-589194,2,MBE100326BN9,FE
2022-04-30 22:04:49-1344958.-----------------------------------------------------------FIN
2022-04-30 22:16:04-1350383.-----------------------------------------------------------INI
2022-04-30 22:16:04-1350383.Proceso Inicializado genera_cfdi.aspx. SesionId:1350383 Folio Documento:MTY,1-2-0-0-590380,2,CTR831122N85,FE
2022-04-30 22:16:04-1350383.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:16:04-1350383.Tipo_R:S
2022-04-30 22:16:04-1350383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:16:04-1350383.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:16:04-1350383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:16:04-1350383.Ticket:020543922042606300057
2022-04-30 22:16:04-1350383.Siguiente Folio.MTY-FE-1-2-0-0-590380
2022-04-30 22:16:04-1350383.Oficina:MTY,Serie:FE,Factura:229097,FolioCFDI:15998
2022-04-30 22:16:04-1350383.Modo Pruebas:False
2022-04-30 22:16:04-1350383.Licencia Válida
2022-04-30 22:16:04-1350383.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 22:16:04-1350383.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 020543922042606300057. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 22:16:04-1350383.FormaPago_L:AMERICAN EXPRESS
2022-04-30 22:16:04-1350383.Request.FE229097
2022-04-30 22:16:04-1350383.Firmar folio.FE229097
2022-04-30 22:16:05-1350383.Timbrar folio.FE229097
2022-04-30 22:16:05-1350383.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:16:05-1350383.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 22:16:05-1350383.cfdiComprobante.Fech:4/30/2022 10:15:47 PM
2022-04-30 22:16:05-1350383.cfdiComprobante.Total:350.00
2022-04-30 22:16:05-1350383.Folio Generado:FE229097
2022-04-30 22:16:05-1350383.Timbre Fiscal:230A7AD4-D123-4F34-84F1-334318DCB384
2022-04-30 22:16:07-1350383.Inicio Envia Factura.FE229097
2022-04-30 22:16:08-1350383.Fin Envia Factura.FE229097
2022-04-30 22:16:08-1350383.Proceso finalizado. SesionId:1350383 Folio Documento:MTY,1-2-0-0-590380,2,CTR831122N85,FE
2022-04-30 22:16:08-1350383.-----------------------------------------------------------FIN
2022-04-30 22:19:29-1366247.-----------------------------------------------------------INI
2022-04-30 22:19:29-1366247.Proceso Inicializado genera_cfdi.aspx. SesionId:1366247 Folio Documento:MTY,1-2-0-0-591669,2,CTR831122N85,FE
2022-04-30 22:19:29-1366247.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:19:29-1366247.Tipo_R:S
2022-04-30 22:19:29-1366247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:19:29-1366247.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:19:29-1366247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:19:29-1366247.Ticket:020543922043011360114
2022-04-30 22:19:29-1366247.Siguiente Folio.MTY-FE-1-2-0-0-591669
2022-04-30 22:19:29-1366247.Oficina:MTY,Serie:FE,Factura:229098,FolioCFDI:15999
2022-04-30 22:19:29-1366247.Modo Pruebas:False
2022-04-30 22:19:29-1366247.Licencia Válida
2022-04-30 22:19:29-1366247.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 22:19:29-1366247.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 020543922043011360114. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-04-30 22:19:29-1366247.FormaPago_L:VISA
2022-04-30 22:19:29-1366247.Request.FE229098
2022-04-30 22:19:29-1366247.Firmar folio.FE229098
2022-04-30 22:19:29-1366247.Timbrar folio.FE229098
2022-04-30 22:19:29-1366247.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:19:29-1366247.cfdiReceptor.Rfc:CTR831122N85
2022-04-30 22:19:29-1366247.cfdiComprobante.Fech:4/30/2022 10:19:22 PM
2022-04-30 22:19:29-1366247.cfdiComprobante.Total:350.00
2022-04-30 22:19:30-1366247.Folio Generado:FE229098
2022-04-30 22:19:30-1366247.Timbre Fiscal:D9D57FCA-799A-45E2-90F4-DCB61F114E79
2022-04-30 22:19:31-1366247.Inicio Envia Factura.FE229098
2022-04-30 22:19:33-1366247.Fin Envia Factura.FE229098
2022-04-30 22:19:33-1366247.Proceso finalizado. SesionId:1366247 Folio Documento:MTY,1-2-0-0-591669,2,CTR831122N85,FE
2022-04-30 22:19:33-1366247.-----------------------------------------------------------FIN
2022-04-30 22:24:26-1376791.-----------------------------------------------------------INI
2022-04-30 22:24:26-1376791.Proceso Inicializado genera_cfdi.aspx. SesionId:1376791 Folio Documento:MTY,1-2-0-0-588413,2,QAO680613E91,FE
2022-04-30 22:24:26-1376791.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:24:26-1376791.Tipo_R:S
2022-04-30 22:24:26-1376791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:24:26-1376791.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:24:26-1376791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:24:26-1376791.Ticket:190500222041822310336
2022-04-30 22:24:26-1376791.Siguiente Folio.MTY-FE-1-2-0-0-588413
2022-04-30 22:24:26-1376791.Oficina:MTY,Serie:FE,Factura:229099,FolioCFDI:16000
2022-04-30 22:24:26-1376791.Modo Pruebas:False
2022-04-30 22:24:26-1376791.Licencia Válida
2022-04-30 22:24:26-1376791.cfdiReceptor.Rfc:QAO680613E91
2022-04-30 22:24:26-1376791.Cliente:041163. Email:rpatino@qualtia.com. Boleto: 190500222041822310336. Total: 650.00. Fecha:4/18/2022 12:00:00 AM
2022-04-30 22:24:26-1376791.FormaPago_L:VISA
2022-04-30 22:24:26-1376791.Request.FE229099
2022-04-30 22:24:26-1376791.Firmar folio.FE229099
2022-04-30 22:24:26-1376791.Timbrar folio.FE229099
2022-04-30 22:24:26-1376791.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:24:26-1376791.cfdiReceptor.Rfc:QAO680613E91
2022-04-30 22:24:26-1376791.cfdiComprobante.Fech:4/30/2022 10:21:00 PM
2022-04-30 22:24:26-1376791.cfdiComprobante.Total:650.00
2022-04-30 22:24:27-1376791.Folio Generado:FE229099
2022-04-30 22:24:27-1376791.Timbre Fiscal:627BFC60-1328-495A-8C59-F9B5DF7190A0
2022-04-30 22:24:29-1376791.Inicio Envia Factura.FE229099
2022-04-30 22:24:31-1376791.Fin Envia Factura.FE229099
2022-04-30 22:24:31-1376791.Proceso finalizado. SesionId:1376791 Folio Documento:MTY,1-2-0-0-588413,2,QAO680613E91,FE
2022-04-30 22:24:31-1376791.-----------------------------------------------------------FIN
2022-04-30 22:25:53-1390932.-----------------------------------------------------------INI
2022-04-30 22:25:53-1390932.Proceso Inicializado genera_cfdi.aspx. SesionId:1390932 Folio Documento:MTY,1-2-0-0-590732,2,VME940114DU8,FE
2022-04-30 22:25:53-1390932.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:25:53-1390932.Tipo_R:S
2022-04-30 22:25:53-1390932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:25:53-1390932.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:25:53-1390932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:25:53-1390932.Ticket:280500422042611250152
2022-04-30 22:25:53-1390932.Siguiente Folio.MTY-FE-1-2-0-0-590732
2022-04-30 22:25:53-1390932.Oficina:MTY,Serie:FE,Factura:229100,FolioCFDI:16001
2022-04-30 22:25:53-1390932.Modo Pruebas:False
2022-04-30 22:25:53-1390932.Licencia Válida
2022-04-30 22:25:53-1390932.cfdiReceptor.Rfc:VME940114DU8
2022-04-30 22:25:53-1390932.Cliente:088093. Email:mayalli.cortes@victorinox.com. Boleto: 280500422042611250152. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 22:25:53-1390932.FormaPago_L:VISA
2022-04-30 22:25:53-1390932.Request.FE229100
2022-04-30 22:25:53-1390932.Firmar folio.FE229100
2022-04-30 22:25:53-1390932.Timbrar folio.FE229100
2022-04-30 22:25:53-1390932.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:25:53-1390932.cfdiReceptor.Rfc:VME940114DU8
2022-04-30 22:25:53-1390932.cfdiComprobante.Fech:4/30/2022 10:25:22 PM
2022-04-30 22:25:53-1390932.cfdiComprobante.Total:700.00
2022-04-30 22:25:54-1390932.Folio Generado:FE229100
2022-04-30 22:25:54-1390932.Timbre Fiscal:3DA8F0CF-FA62-4555-ACE9-659BE0B45ABE
2022-04-30 22:25:55-1390932.Inicio Envia Factura.FE229100
2022-04-30 22:25:57-1390932.Fin Envia Factura.FE229100
2022-04-30 22:25:57-1390932.Proceso finalizado. SesionId:1390932 Folio Documento:MTY,1-2-0-0-590732,2,VME940114DU8,FE
2022-04-30 22:25:57-1390932.-----------------------------------------------------------FIN
2022-04-30 22:29:51-1382946.-----------------------------------------------------------INI
2022-04-30 22:29:51-1382946.Proceso Inicializado genera_cfdi.aspx. SesionId:1382946 Folio Documento:MTY,1-2-0-0-589390,2,AMC8306296D2,FE
2022-04-30 22:29:51-1382946.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:29:51-1382946.Tipo_R:S
2022-04-30 22:29:51-1382946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:29:51-1382946.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:29:51-1382946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:29:51-1382946.Ticket:340500122042203060042
2022-04-30 22:29:51-1382946.Siguiente Folio.MTY-FE-1-2-0-0-589390
2022-04-30 22:29:51-1382946.Oficina:MTY,Serie:FE,Factura:229101,FolioCFDI:16002
2022-04-30 22:29:51-1382946.Modo Pruebas:False
2022-04-30 22:29:51-1382946.Licencia Válida
2022-04-30 22:29:51-1382946.cfdiReceptor.Rfc:AMC8306296D2
2022-04-30 22:29:51-1382946.Cliente:106789. Email:eufemio.ramos@atlascopco.com. Boleto: 340500122042203060042. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 22:29:51-1382946.FormaPago_L:MASTERCARD
2022-04-30 22:29:51-1382946.Request.FE229101
2022-04-30 22:29:51-1382946.Firmar folio.FE229101
2022-04-30 22:29:51-1382946.Timbrar folio.FE229101
2022-04-30 22:29:51-1382946.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:29:51-1382946.cfdiReceptor.Rfc:AMC8306296D2
2022-04-30 22:29:51-1382946.cfdiComprobante.Fech:4/30/2022 10:29:00 PM
2022-04-30 22:29:51-1382946.cfdiComprobante.Total:550.00
2022-04-30 22:29:52-1382946.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6396363
 RequestDateTime:4/30/2022 10:29:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:95c63353-f311-4a08-b334-8377e2cc38be
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AMC8306296D2' no se encuentra en la lista lRFC con fecha '2022-04-30'}
2022-04-30 22:29:52-1382946.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-30 22:32:49-1409787.-----------------------------------------------------------INI
2022-04-30 22:32:49-1409787.Proceso Inicializado genera_cfdi.aspx. SesionId:1409787 Folio Documento:MTY,1-2-0-0-589022,2,SEG140603JX7,FE
2022-04-30 22:32:49-1409787.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:32:49-1409787.Tipo_R:S
2022-04-30 22:32:49-1409787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:32:49-1409787.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:32:49-1409787.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:32:49-1409787.Ticket:270500422042018080224
2022-04-30 22:32:49-1409787.Siguiente Folio.MTY-FE-1-2-0-0-589022
2022-04-30 22:32:49-1409787.Oficina:MTY,Serie:FE,Factura:229102,FolioCFDI:16002
2022-04-30 22:32:49-1409787.Modo Pruebas:False
2022-04-30 22:32:49-1409787.Licencia Válida
2022-04-30 22:32:49-1409787.cfdiReceptor.Rfc:SEG140603JX7
2022-04-30 22:32:49-1409787.Cliente:008086. Email:hector.tovar@segamac.com. Boleto: 270500422042018080224. Total: 690.00. Fecha:4/20/2022 12:00:00 AM
2022-04-30 22:32:49-1409787.FormaPago_L:AMERICAN EXPRESS
2022-04-30 22:32:49-1409787.Request.FE229102
2022-04-30 22:32:49-1409787.Firmar folio.FE229102
2022-04-30 22:32:49-1409787.Timbrar folio.FE229102
2022-04-30 22:32:49-1409787.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:32:49-1409787.cfdiReceptor.Rfc:SEG140603JX7
2022-04-30 22:32:49-1409787.cfdiComprobante.Fech:4/30/2022 10:32:28 PM
2022-04-30 22:32:49-1409787.cfdiComprobante.Total:690.00
2022-04-30 22:32:50-1409787.Folio Generado:FE229102
2022-04-30 22:32:50-1409787.Timbre Fiscal:41E77F36-430B-440B-A5AB-4E32B3C7A5F4
2022-04-30 22:32:53-1409787.Inicio Envia Factura.FE229102
2022-04-30 22:32:54-1409787.Fin Envia Factura.FE229102
2022-04-30 22:32:54-1409787.Proceso finalizado. SesionId:1409787 Folio Documento:MTY,1-2-0-0-589022,2,SEG140603JX7,FE
2022-04-30 22:32:54-1409787.-----------------------------------------------------------FIN
2022-04-30 22:34:45-1382946.-----------------------------------------------------------INI
2022-04-30 22:34:45-1382946.Proceso Inicializado genera_cfdi.aspx. SesionId:1382946 Folio Documento:MTY,1-2-0-0-589390,2,AMC8306296D2,FE
2022-04-30 22:34:45-1382946.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:34:45-1382946.Tipo_R:S
2022-04-30 22:34:45-1382946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:34:45-1382946.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:34:45-1382946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:34:45-1382946.Ticket:340500122042203060042
2022-04-30 22:34:45-1382946.Oficina:MTY,Serie:FE,Factura:229101,FolioCFDI:16003
2022-04-30 22:34:45-1382946.Modo Pruebas:False
2022-04-30 22:34:45-1382946.Licencia Válida
2022-04-30 22:34:45-1382946.cfdiReceptor.Rfc:AMC8306296D2
2022-04-30 22:34:45-1382946.Cliente:106789. Email:eufemio.ramos@atlascopco.com. Boleto: 340500122042203060042. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 22:34:45-1382946.FormaPago_L:MASTERCARD
2022-04-30 22:34:45-1382946.Request.FE229101
2022-04-30 22:34:45-1382946.Firmar folio.FE229101
2022-04-30 22:34:45-1382946.Timbrar folio.FE229101
2022-04-30 22:34:45-1382946.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:34:45-1382946.cfdiReceptor.Rfc:AMC8306296D2
2022-04-30 22:34:45-1382946.cfdiComprobante.Fech:4/30/2022 10:29:00 PM
2022-04-30 22:34:45-1382946.cfdiComprobante.Total:550.00
2022-04-30 22:34:46-1382946.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6396702
 RequestDateTime:4/30/2022 10:34:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:13ca0f38-bc33-478b-861e-167a6882968e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AMC8306296D2' no se encuentra en la lista lRFC con fecha '2022-04-30'}
2022-04-30 22:34:46-1382946.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-30 22:36:58-1382946.-----------------------------------------------------------INI
2022-04-30 22:36:58-1382946.Proceso Inicializado genera_cfdi.aspx. SesionId:1382946 Folio Documento:MTY,1-2-0-0-589390,2,AMC8306296D2,FE
2022-04-30 22:36:58-1382946.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:36:58-1382946.Tipo_R:S
2022-04-30 22:36:58-1382946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:36:58-1382946.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:36:58-1382946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:36:58-1382946.Ticket:340500122042203060042
2022-04-30 22:36:58-1382946.Oficina:MTY,Serie:FE,Factura:229101,FolioCFDI:16003
2022-04-30 22:36:58-1382946.Modo Pruebas:False
2022-04-30 22:36:58-1382946.Licencia Válida
2022-04-30 22:36:59-1382946.cfdiReceptor.Rfc:AMC8306296D2
2022-04-30 22:36:59-1382946.Cliente:106789. Email:eufemio.ramos@atlascopco.com. Boleto: 340500122042203060042. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 22:36:59-1382946.FormaPago_L:MASTERCARD
2022-04-30 22:36:59-1382946.Request.FE229101
2022-04-30 22:36:59-1382946.Firmar folio.FE229101
2022-04-30 22:36:59-1382946.Timbrar folio.FE229101
2022-04-30 22:36:59-1382946.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:36:59-1382946.cfdiReceptor.Rfc:AMC8306296D2
2022-04-30 22:36:59-1382946.cfdiComprobante.Fech:4/30/2022 10:29:00 PM
2022-04-30 22:36:59-1382946.cfdiComprobante.Total:550.00
2022-04-30 22:36:59-1382946.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6396856
 RequestDateTime:4/30/2022 10:36:57 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1e05a63f-4b19-4356-9737-457ee8a33b42
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AMC8306296D2' no se encuentra en la lista lRFC con fecha '2022-04-30'}
2022-04-30 22:36:59-1382946.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-04-30 22:39:46-1382946.-----------------------------------------------------------INI
2022-04-30 22:39:46-1382946.Proceso Inicializado genera_cfdi.aspx. SesionId:1382946 Folio Documento:MTY,1-2-0-0-589390,2,ACM8306296D2,FE
2022-04-30 22:39:46-1382946.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:39:46-1382946.Tipo_R:S
2022-04-30 22:39:46-1382946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:39:46-1382946.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:39:46-1382946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:39:46-1382946.Ticket:340500122042203060042
2022-04-30 22:39:46-1382946.Oficina:MTY,Serie:FE,Factura:229101,FolioCFDI:16003
2022-04-30 22:39:46-1382946.Modo Pruebas:False
2022-04-30 22:39:46-1382946.Licencia Válida
2022-04-30 22:39:46-1382946.cfdiReceptor.Rfc:ACM8306296D2
2022-04-30 22:39:46-1382946.Cliente:106789. Email:eufemio.ramos@atlascopco.com. Boleto: 340500122042203060042. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-04-30 22:39:46-1382946.FormaPago_L:MASTERCARD
2022-04-30 22:39:46-1382946.Request.FE229101
2022-04-30 22:39:46-1382946.Firmar folio.FE229101
2022-04-30 22:39:46-1382946.Timbrar folio.FE229101
2022-04-30 22:39:46-1382946.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:39:46-1382946.cfdiReceptor.Rfc:ACM8306296D2
2022-04-30 22:39:46-1382946.cfdiComprobante.Fech:4/30/2022 10:29:00 PM
2022-04-30 22:39:46-1382946.cfdiComprobante.Total:550.00
2022-04-30 22:39:47-1382946.Folio Generado:FE229101
2022-04-30 22:39:47-1382946.Timbre Fiscal:FC838B83-B141-4DDA-8FAC-8DBF8EFB2E5D
2022-04-30 22:39:49-1382946.Inicio Envia Factura.FE229101
2022-04-30 22:39:51-1382946.Fin Envia Factura.FE229101
2022-04-30 22:39:51-1382946.Proceso finalizado. SesionId:1382946 Folio Documento:MTY,1-2-0-0-589390,2,ACM8306296D2,FE
2022-04-30 22:39:51-1382946.-----------------------------------------------------------FIN
2022-04-30 22:48:17-1416341.-----------------------------------------------------------INI
2022-04-30 22:48:17-1416341.Proceso Inicializado genera_cfdi.aspx. SesionId:1416341 Folio Documento:MTY,1-2-0-0-586986,2,HRM0905084J0,FE
2022-04-30 22:48:17-1416341.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:48:17-1416341.Tipo_R:S
2022-04-30 22:48:17-1416341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:48:17-1416341.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:48:17-1416341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:48:17-1416341.Ticket:330500322040821540222
2022-04-30 22:48:17-1416341.Siguiente Folio.MTY-FE-1-2-0-0-586986
2022-04-30 22:48:18-1416341.Oficina:MTY,Serie:FE,Factura:229103,FolioCFDI:16004
2022-04-30 22:48:18-1416341.Modo Pruebas:False
2022-04-30 22:48:18-1416341.Licencia Válida
2022-04-30 22:48:18-1416341.cfdiReceptor.Rfc:HRM0905084J0
2022-04-30 22:48:18-1416341.Cliente:080726. Email:carlos.segovia@jbtc.com. Boleto: 330500322040821540222. Total: 500.00. Fecha:4/8/2022 12:00:00 AM
2022-04-30 22:48:18-1416341.FormaPago_L:VISA
2022-04-30 22:48:18-1416341.Request.FE229103
2022-04-30 22:48:18-1416341.Firmar folio.FE229103
2022-04-30 22:48:18-1416341.Timbrar folio.FE229103
2022-04-30 22:48:18-1416341.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:48:18-1416341.cfdiReceptor.Rfc:HRM0905084J0
2022-04-30 22:48:18-1416341.cfdiComprobante.Fech:4/30/2022 10:47:47 PM
2022-04-30 22:48:18-1416341.cfdiComprobante.Total:500.00
2022-04-30 22:48:18-1416341.Folio Generado:FE229103
2022-04-30 22:48:18-1416341.Timbre Fiscal:7CE4E685-4A6E-414A-A398-663D1B2A8F78
2022-04-30 22:48:21-1416341.Inicio Envia Factura.FE229103
2022-04-30 22:48:22-1416341.Fin Envia Factura.FE229103
2022-04-30 22:48:22-1416341.Proceso finalizado. SesionId:1416341 Folio Documento:MTY,1-2-0-0-586986,2,HRM0905084J0,FE
2022-04-30 22:48:22-1416341.-----------------------------------------------------------FIN
2022-04-30 22:52:37-1424233.-----------------------------------------------------------INI
2022-04-30 22:52:37-1424233.Proceso Inicializado genera_cfdi.aspx. SesionId:1424233 Folio Documento:MTY,1-2-0-0-591588,2,AER8004298GA,FE
2022-04-30 22:52:37-1424233.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 22:52:37-1424233.Tipo_R:S
2022-04-30 22:52:37-1424233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 22:52:37-1424233.Server:ACOSRV5 Base:DBSAC7
2022-04-30 22:52:37-1424233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 22:52:37-1424233.Ticket:020543922042921080270
2022-04-30 22:52:37-1424233.Siguiente Folio.MTY-FE-1-2-0-0-591588
2022-04-30 22:52:37-1424233.Oficina:MTY,Serie:FE,Factura:229104,FolioCFDI:16005
2022-04-30 22:52:37-1424233.Modo Pruebas:False
2022-04-30 22:52:37-1424233.Licencia Válida
2022-04-30 22:52:37-1424233.cfdiReceptor.Rfc:AER8004298GA
2022-04-30 22:52:37-1424233.Cliente:106790. Email:jefe.consumibles@aersa.net. Boleto: 020543922042921080270. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 22:52:37-1424233.FormaPago_L:MASTERCARD
2022-04-30 22:52:37-1424233.Request.FE229104
2022-04-30 22:52:37-1424233.Firmar folio.FE229104
2022-04-30 22:52:37-1424233.Timbrar folio.FE229104
2022-04-30 22:52:37-1424233.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 22:52:37-1424233.cfdiReceptor.Rfc:AER8004298GA
2022-04-30 22:52:37-1424233.cfdiComprobante.Fech:4/30/2022 10:52:03 PM
2022-04-30 22:52:37-1424233.cfdiComprobante.Total:450.00
2022-04-30 22:52:38-1424233.Folio Generado:FE229104
2022-04-30 22:52:38-1424233.Timbre Fiscal:1E56E897-896B-4C78-88AD-727301AB301E
2022-04-30 22:52:41-1424233.Inicio Envia Factura.FE229104
2022-04-30 22:52:42-1424233.Fin Envia Factura.FE229104
2022-04-30 22:52:42-1424233.Proceso finalizado. SesionId:1424233 Folio Documento:MTY,1-2-0-0-591588,2,AER8004298GA,FE
2022-04-30 22:52:42-1424233.-----------------------------------------------------------FIN
2022-04-30 23:06:34-1440465.-----------------------------------------------------------INI
2022-04-30 23:06:34-1440465.Proceso Inicializado genera_cfdi.aspx. SesionId:1440465 Folio Documento:MTY,1-2-0-0-589532,2,SDI121109B14,FE
2022-04-30 23:06:34-1440465.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:06:34-1440465.Tipo_R:S
2022-04-30 23:06:34-1440465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:06:34-1440465.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:06:34-1440465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:06:34-1440465.Ticket:020532722042306100063
2022-04-30 23:06:34-1440465.Siguiente Folio.MTY-FE-1-2-0-0-589532
2022-04-30 23:06:35-1440465.Oficina:MTY,Serie:FE,Factura:229105,FolioCFDI:16006
2022-04-30 23:06:35-1440465.Modo Pruebas:False
2022-04-30 23:06:35-1440465.Licencia Válida
2022-04-30 23:06:35-1440465.cfdiReceptor.Rfc:SDI121109B14
2022-04-30 23:06:35-1440465.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 020532722042306100063. Total: 200.00. Fecha:4/23/2022 12:00:00 AM
2022-04-30 23:06:35-1440465.FormaPago_L:EFECTIVO
2022-04-30 23:06:35-1440465.Request.FE229105
2022-04-30 23:06:35-1440465.Firmar folio.FE229105
2022-04-30 23:06:35-1440465.Timbrar folio.FE229105
2022-04-30 23:06:35-1440465.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:06:35-1440465.cfdiReceptor.Rfc:SDI121109B14
2022-04-30 23:06:35-1440465.cfdiComprobante.Fech:4/30/2022 11:06:31 PM
2022-04-30 23:06:35-1440465.cfdiComprobante.Total:200.00
2022-04-30 23:06:35-1440465.Folio Generado:FE229105
2022-04-30 23:06:35-1440465.Timbre Fiscal:6BA56A03-BC69-43CA-B844-B0948394BF3D
2022-04-30 23:06:37-1440465.Inicio Envia Factura.FE229105
2022-04-30 23:06:39-1440465.Fin Envia Factura.FE229105
2022-04-30 23:06:39-1440465.Proceso finalizado. SesionId:1440465 Folio Documento:MTY,1-2-0-0-589532,2,SDI121109B14,FE
2022-04-30 23:06:39-1440465.-----------------------------------------------------------FIN
2022-04-30 23:08:11-1459099.-----------------------------------------------------------INI
2022-04-30 23:08:11-1459099.Proceso Inicializado genera_cfdi.aspx. SesionId:1459099 Folio Documento:MTY,1-2-0-0-590991,2,GGK160520ED7,FE
2022-04-30 23:08:11-1459099.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:08:11-1459099.Tipo_R:S
2022-04-30 23:08:11-1459099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:08:11-1459099.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:08:11-1459099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:08:11-1459099.Ticket:240507322042809040067
2022-04-30 23:08:11-1459099.Siguiente Folio.MTY-FE-1-2-0-0-590991
2022-04-30 23:08:11-1459099.Oficina:MTY,Serie:FE,Factura:229106,FolioCFDI:16007
2022-04-30 23:08:11-1459099.Modo Pruebas:False
2022-04-30 23:08:11-1459099.Licencia Válida
2022-04-30 23:08:11-1459099.cfdiReceptor.Rfc:GGK160520ED7
2022-04-30 23:08:11-1459099.Cliente:100727. Email:therrera@sundigital.com.mx. Boleto: 240507322042809040067. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 23:08:11-1459099.FormaPago_L:VISA
2022-04-30 23:08:11-1459099.Request.FE229106
2022-04-30 23:08:11-1459099.Firmar folio.FE229106
2022-04-30 23:08:11-1459099.Timbrar folio.FE229106
2022-04-30 23:08:11-1459099.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:08:11-1459099.cfdiReceptor.Rfc:GGK160520ED7
2022-04-30 23:08:11-1459099.cfdiComprobante.Fech:4/30/2022 11:07:08 PM
2022-04-30 23:08:11-1459099.cfdiComprobante.Total:900.00
2022-04-30 23:08:11-1459099.Folio Generado:FE229106
2022-04-30 23:08:11-1459099.Timbre Fiscal:3D35D86E-DA59-40F7-B0C6-2637FE6699CF
2022-04-30 23:08:13-1459099.Inicio Envia Factura.FE229106
2022-04-30 23:08:14-1459099.Fin Envia Factura.FE229106
2022-04-30 23:08:14-1459099.Proceso finalizado. SesionId:1459099 Folio Documento:MTY,1-2-0-0-590991,2,GGK160520ED7,FE
2022-04-30 23:08:14-1459099.-----------------------------------------------------------FIN
2022-04-30 23:10:12-1468518.-----------------------------------------------------------INI
2022-04-30 23:10:12-1468518.Proceso Inicializado genera_cfdi.aspx. SesionId:1468518 Folio Documento:MTY,1-2-0-0-587879,2,CEDZ800324GD6,FE
2022-04-30 23:10:12-1468518.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:10:12-1468518.Tipo_R:S
2022-04-30 23:10:12-1468518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:10:12-1468518.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:10:12-1468518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:10:12-1468518.Ticket:200500522041618360077
2022-04-30 23:10:12-1468518.Siguiente Folio.MTY-FE-1-2-0-0-587879
2022-04-30 23:10:12-1468518.Oficina:MTY,Serie:FE,Factura:229107,FolioCFDI:16008
2022-04-30 23:10:12-1468518.Modo Pruebas:False
2022-04-30 23:10:12-1468518.Licencia Válida
2022-04-30 23:10:12-1468518.cfdiReceptor.Rfc:CEDZ800324GD6
2022-04-30 23:10:12-1468518.Cliente:066354. Email:zamir58@hotmail.com. Boleto: 200500522041618360077. Total: 800.00. Fecha:4/16/2022 12:00:00 AM
2022-04-30 23:10:12-1468518.FormaPago_L:VISA
2022-04-30 23:10:12-1468518.Request.FE229107
2022-04-30 23:10:13-1468518.Firmar folio.FE229107
2022-04-30 23:10:13-1468518.Timbrar folio.FE229107
2022-04-30 23:10:13-1468518.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:10:13-1468518.cfdiReceptor.Rfc:CEDZ800324GD6
2022-04-30 23:10:13-1468518.cfdiComprobante.Fech:4/30/2022 11:10:04 PM
2022-04-30 23:10:13-1468518.cfdiComprobante.Total:800.00
2022-04-30 23:10:13-1468518.Folio Generado:FE229107
2022-04-30 23:10:13-1468518.Timbre Fiscal:5E5DABC4-0F5E-4211-BC5D-C9BA919A5FDD
2022-04-30 23:10:15-1468518.Inicio Envia Factura.FE229107
2022-04-30 23:10:16-1468518.Fin Envia Factura.FE229107
2022-04-30 23:10:16-1468518.Proceso finalizado. SesionId:1468518 Folio Documento:MTY,1-2-0-0-587879,2,CEDZ800324GD6,FE
2022-04-30 23:10:16-1468518.-----------------------------------------------------------FIN
2022-04-30 23:11:27-1465460.-----------------------------------------------------------INI
2022-04-30 23:11:27-1465460.Proceso Inicializado genera_cfdi.aspx. SesionId:1465460 Folio Documento:MTY,1-1-2-6529-111114,2,CEDZ800324GD6,FE
2022-04-30 23:11:27-1465460.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:11:27-1465460.Tipo_R:S
2022-04-30 23:11:27-1465460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:11:27-1465460.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:11:27-1465460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:11:27-1465460.Ticket:011111114
2022-04-30 23:11:27-1465460.Siguiente Folio.MTY-FE-1-1-2-6529-111114
2022-04-30 23:11:27-1465460.Oficina:MTY,Serie:FE,Factura:229108,FolioCFDI:16009
2022-04-30 23:11:27-1465460.Modo Pruebas:False
2022-04-30 23:11:27-1465460.Licencia Válida
2022-04-30 23:11:27-1465460.cfdiReceptor.Rfc:CEDZ800324GD6
2022-04-30 23:11:27-1465460.Cliente:066354. Email:zamir58@hotmail.com. Boleto: 011111114. Total: 450.00. Fecha:4/11/2022 12:00:00 AM
2022-04-30 23:11:27-1465460.FormaPago_L:VISA CREDITO
2022-04-30 23:11:27-1465460.Request.FE229108
2022-04-30 23:11:28-1465460.Firmar folio.FE229108
2022-04-30 23:11:28-1465460.Timbrar folio.FE229108
2022-04-30 23:11:28-1465460.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:11:28-1465460.cfdiReceptor.Rfc:CEDZ800324GD6
2022-04-30 23:11:28-1465460.cfdiComprobante.Fech:4/30/2022 11:11:25 PM
2022-04-30 23:11:28-1465460.cfdiComprobante.Total:450.00
2022-04-30 23:11:28-1465460.Folio Generado:FE229108
2022-04-30 23:11:28-1465460.Timbre Fiscal:134D64DF-CDA1-4EF9-B5DD-3DB5AABDFDC7
2022-04-30 23:11:30-1465460.Inicio Envia Factura.FE229108
2022-04-30 23:11:31-1465460.Fin Envia Factura.FE229108
2022-04-30 23:11:31-1465460.Proceso finalizado. SesionId:1465460 Folio Documento:MTY,1-1-2-6529-111114,2,CEDZ800324GD6,FE
2022-04-30 23:11:31-1465460.-----------------------------------------------------------FIN
2022-04-30 23:13:50-1471032.-----------------------------------------------------------INI
2022-04-30 23:13:50-1471032.Proceso Inicializado genera_cfdi.aspx. SesionId:1471032 Folio Documento:MTY,1-2-0-0-591485,2,PRE820415237,FE
2022-04-30 23:13:50-1471032.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:13:50-1471032.Tipo_R:S
2022-04-30 23:13:50-1471032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:13:50-1471032.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:13:50-1471032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:13:50-1471032.Ticket:340500322042909210072
2022-04-30 23:13:50-1471032.Siguiente Folio.MTY-FE-1-2-0-0-591485
2022-04-30 23:13:50-1471032.Oficina:MTY,Serie:FE,Factura:229109,FolioCFDI:16010
2022-04-30 23:13:50-1471032.Modo Pruebas:False
2022-04-30 23:13:50-1471032.Licencia Válida
2022-04-30 23:13:50-1471032.cfdiReceptor.Rfc:PRE820415237
2022-04-30 23:13:50-1471032.Cliente:094318. Email:marco.galvez@gpromax.com. Boleto: 340500322042909210072. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 23:13:50-1471032.FormaPago_L:VISA
2022-04-30 23:13:50-1471032.Request.FE229109
2022-04-30 23:13:50-1471032.Firmar folio.FE229109
2022-04-30 23:13:50-1471032.Timbrar folio.FE229109
2022-04-30 23:13:50-1471032.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:13:50-1471032.cfdiReceptor.Rfc:PRE820415237
2022-04-30 23:13:50-1471032.cfdiComprobante.Fech:4/30/2022 11:13:07 PM
2022-04-30 23:13:50-1471032.cfdiComprobante.Total:550.00
2022-04-30 23:13:51-1471032.Folio Generado:FE229109
2022-04-30 23:13:51-1471032.Timbre Fiscal:50A77A42-5DBB-49BC-8E7E-EE6C1D832B3B
2022-04-30 23:13:53-1471032.Inicio Envia Factura.FE229109
2022-04-30 23:13:54-1471032.Fin Envia Factura.FE229109
2022-04-30 23:13:54-1471032.Proceso finalizado. SesionId:1471032 Folio Documento:MTY,1-2-0-0-591485,2,PRE820415237,FE
2022-04-30 23:13:54-1471032.-----------------------------------------------------------FIN
2022-04-30 23:22:21-1500049.-----------------------------------------------------------INI
2022-04-30 23:22:21-1500049.Proceso Inicializado genera_cfdi.aspx. SesionId:1500049 Folio Documento:MTY,1-2-0-0-591579,2,SEA080722Q77,FE
2022-04-30 23:22:21-1500049.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:22:21-1500049.Tipo_R:S
2022-04-30 23:22:21-1500049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:22:21-1500049.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:22:21-1500049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:22:21-1500049.Ticket:020543922042918300233
2022-04-30 23:22:21-1500049.Siguiente Folio.MTY-FE-1-2-0-0-591579
2022-04-30 23:22:21-1500049.Oficina:MTY,Serie:FE,Factura:229110,FolioCFDI:16011
2022-04-30 23:22:21-1500049.Modo Pruebas:False
2022-04-30 23:22:21-1500049.Licencia Válida
2022-04-30 23:22:21-1500049.cfdiReceptor.Rfc:SEA080722Q77
2022-04-30 23:22:21-1500049.Cliente:106791. Email:juan.osorio@asmpt.com. Boleto: 020543922042918300233. Total: 600.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 23:22:21-1500049.FormaPago_L:MASTERCARD
2022-04-30 23:22:21-1500049.Request.FE229110
2022-04-30 23:22:21-1500049.Firmar folio.FE229110
2022-04-30 23:22:21-1500049.Timbrar folio.FE229110
2022-04-30 23:22:21-1500049.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:22:21-1500049.cfdiReceptor.Rfc:SEA080722Q77
2022-04-30 23:22:21-1500049.cfdiComprobante.Fech:4/30/2022 11:22:06 PM
2022-04-30 23:22:21-1500049.cfdiComprobante.Total:600.00
2022-04-30 23:22:22-1500049.Folio Generado:FE229110
2022-04-30 23:22:22-1500049.Timbre Fiscal:3307F53F-415F-4DA4-9BFA-699A0CD69129
2022-04-30 23:22:23-1500049.Inicio Envia Factura.FE229110
2022-04-30 23:22:25-1500049.Fin Envia Factura.FE229110
2022-04-30 23:22:25-1500049.Proceso finalizado. SesionId:1500049 Folio Documento:MTY,1-2-0-0-591579,2,SEA080722Q77,FE
2022-04-30 23:22:25-1500049.-----------------------------------------------------------FIN
2022-04-30 23:28:25-1512603.-----------------------------------------------------------INI
2022-04-30 23:28:25-1512603.Proceso Inicializado genera_cfdi.aspx. SesionId:1512603 Folio Documento:MTY,1-2-0-0-590729,2,COO0804246R4,FE
2022-04-30 23:28:25-1512603.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:28:25-1512603.Tipo_R:S
2022-04-30 23:28:25-1512603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:28:25-1512603.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:28:25-1512603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:28:25-1512603.Ticket:230500322042610120122
2022-04-30 23:28:25-1512603.Siguiente Folio.MTY-FE-1-2-0-0-590729
2022-04-30 23:28:25-1512603.Oficina:MTY,Serie:FE,Factura:229111,FolioCFDI:16012
2022-04-30 23:28:25-1512603.Modo Pruebas:False
2022-04-30 23:28:25-1512603.Licencia Válida
2022-04-30 23:28:25-1512603.cfdiReceptor.Rfc:COO0804246R4
2022-04-30 23:28:25-1512603.Cliente:104533. Email:vramos@flekk.com. Boleto: 230500322042610120122. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-04-30 23:28:25-1512603.FormaPago_L:EFECTIVO
2022-04-30 23:28:25-1512603.Request.FE229111
2022-04-30 23:28:25-1512603.Firmar folio.FE229111
2022-04-30 23:28:25-1512603.Timbrar folio.FE229111
2022-04-30 23:28:25-1512603.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:28:25-1512603.cfdiReceptor.Rfc:COO0804246R4
2022-04-30 23:28:25-1512603.cfdiComprobante.Fech:4/30/2022 11:28:06 PM
2022-04-30 23:28:25-1512603.cfdiComprobante.Total:550.00
2022-04-30 23:28:25-1512603.Folio Generado:FE229111
2022-04-30 23:28:25-1512603.Timbre Fiscal:207942F8-8BDA-4761-BA66-E3B875F99086
2022-04-30 23:28:27-1512603.Inicio Envia Factura.FE229111
2022-04-30 23:28:29-1512603.Fin Envia Factura.FE229111
2022-04-30 23:28:29-1512603.Proceso finalizado. SesionId:1512603 Folio Documento:MTY,1-2-0-0-590729,2,COO0804246R4,FE
2022-04-30 23:28:29-1512603.-----------------------------------------------------------FIN
2022-04-30 23:31:22-1495009.-----------------------------------------------------------INI
2022-04-30 23:31:22-1495009.Proceso Inicializado genera_cfdi.aspx. SesionId:1495009 Folio Documento:MTY,1-2-0-0-590157,2,TOA120925MF9,FE
2022-04-30 23:31:22-1495009.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:31:22-1495009.Tipo_R:S
2022-04-30 23:31:22-1495009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:31:22-1495009.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:31:22-1495009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:31:22-1495009.Ticket:020500322042513470205
2022-04-30 23:31:22-1495009.Siguiente Folio.MTY-FE-1-2-0-0-590157
2022-04-30 23:31:22-1495009.Oficina:MTY,Serie:FE,Factura:229112,FolioCFDI:16013
2022-04-30 23:31:22-1495009.Modo Pruebas:False
2022-04-30 23:31:22-1495009.Licencia Válida
2022-04-30 23:31:22-1495009.cfdiReceptor.Rfc:TOA120925MF9
2022-04-30 23:31:22-1495009.Cliente:106793. Email:abraham.chavarria1@gmail.com. Boleto: 020500322042513470205. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-04-30 23:31:22-1495009.FormaPago_L:VISA
2022-04-30 23:31:22-1495009.Request.FE229112
2022-04-30 23:31:22-1495009.Firmar folio.FE229112
2022-04-30 23:31:22-1495009.Timbrar folio.FE229112
2022-04-30 23:31:22-1495009.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:31:22-1495009.cfdiReceptor.Rfc:TOA120925MF9
2022-04-30 23:31:22-1495009.cfdiComprobante.Fech:4/30/2022 11:30:28 PM
2022-04-30 23:31:22-1495009.cfdiComprobante.Total:550.00
2022-04-30 23:31:23-1495009.Folio Generado:FE229112
2022-04-30 23:31:23-1495009.Timbre Fiscal:51750B07-BBF5-406A-A426-0F14F3D94E65
2022-04-30 23:31:24-1495009.Inicio Envia Factura.FE229112
2022-04-30 23:31:26-1495009.Fin Envia Factura.FE229112
2022-04-30 23:31:26-1495009.Proceso finalizado. SesionId:1495009 Folio Documento:MTY,1-2-0-0-590157,2,TOA120925MF9,FE
2022-04-30 23:31:26-1495009.-----------------------------------------------------------FIN
2022-04-30 23:34:56-1521612.-----------------------------------------------------------INI
2022-04-30 23:34:56-1521612.Proceso Inicializado genera_cfdi.aspx. SesionId:1521612 Folio Documento:MTY,1-2-0-0-587556,2,KSE940831N79,FE
2022-04-30 23:34:56-1521612.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:34:56-1521612.Tipo_R:S
2022-04-30 23:34:56-1521612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:34:56-1521612.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:34:56-1521612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:34:56-1521612.Ticket:190500322041322200129
2022-04-30 23:34:56-1521612.Siguiente Folio.MTY-FE-1-2-0-0-587556
2022-04-30 23:34:56-1521612.Oficina:MTY,Serie:FE,Factura:229113,FolioCFDI:16014
2022-04-30 23:34:56-1521612.Modo Pruebas:False
2022-04-30 23:34:56-1521612.Licencia Válida
2022-04-30 23:34:56-1521612.cfdiReceptor.Rfc:KSE940831N79
2022-04-30 23:34:56-1521612.Cliente:106794. Email:juanalonso.girma@karlstorz.com. Boleto: 190500322041322200129. Total: 500.00. Fecha:4/13/2022 12:00:00 AM
2022-04-30 23:34:56-1521612.FormaPago_L:VISA
2022-04-30 23:34:56-1521612.Request.FE229113
2022-04-30 23:34:56-1521612.Firmar folio.FE229113
2022-04-30 23:34:56-1521612.Timbrar folio.FE229113
2022-04-30 23:34:56-1521612.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:34:56-1521612.cfdiReceptor.Rfc:KSE940831N79
2022-04-30 23:34:56-1521612.cfdiComprobante.Fech:4/30/2022 11:34:47 PM
2022-04-30 23:34:56-1521612.cfdiComprobante.Total:500.00
2022-04-30 23:34:56-1521612.Folio Generado:FE229113
2022-04-30 23:34:56-1521612.Timbre Fiscal:D10F21D7-F65E-4077-9DC5-6AB8A0170B4C
2022-04-30 23:34:58-1521612.Inicio Envia Factura.FE229113
2022-04-30 23:35:00-1521612.Fin Envia Factura.FE229113
2022-04-30 23:35:00-1521612.Proceso finalizado. SesionId:1521612 Folio Documento:MTY,1-2-0-0-587556,2,KSE940831N79,FE
2022-04-30 23:35:00-1521612.-----------------------------------------------------------FIN
2022-04-30 23:36:30-1539282.-----------------------------------------------------------INI
2022-04-30 23:36:30-1539282.Proceso Inicializado genera_cfdi.aspx. SesionId:1539282 Folio Documento:MTY,1-2-0-0-587926,2,TIM041020GC5,FE
2022-04-30 23:36:30-1539282.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:36:30-1539282.Tipo_R:S
2022-04-30 23:36:30-1539282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:36:30-1539282.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:36:30-1539282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:36:30-1539282.Ticket:230500422041722050233
2022-04-30 23:36:30-1539282.Siguiente Folio.MTY-FE-1-2-0-0-587926
2022-04-30 23:36:30-1539282.Oficina:MTY,Serie:FE,Factura:229114,FolioCFDI:16015
2022-04-30 23:36:30-1539282.Modo Pruebas:False
2022-04-30 23:36:30-1539282.Licencia Válida
2022-04-30 23:36:30-1539282.cfdiReceptor.Rfc:TIM041020GC5
2022-04-30 23:36:30-1539282.Cliente:105688. Email:marcom.factura@gmail.com. Boleto: 230500422041722050233. Total: 600.00. Fecha:4/17/2022 12:00:00 AM
2022-04-30 23:36:30-1539282.FormaPago_L:AMERICAN EXPRESS
2022-04-30 23:36:30-1539282.Request.FE229114
2022-04-30 23:36:30-1539282.Firmar folio.FE229114
2022-04-30 23:36:30-1539282.Timbrar folio.FE229114
2022-04-30 23:36:30-1539282.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:36:30-1539282.cfdiReceptor.Rfc:TIM041020GC5
2022-04-30 23:36:30-1539282.cfdiComprobante.Fech:4/30/2022 11:35:22 PM
2022-04-30 23:36:30-1539282.cfdiComprobante.Total:600.00
2022-04-30 23:36:31-1539282.Folio Generado:FE229114
2022-04-30 23:36:31-1539282.Timbre Fiscal:EB980CDD-496B-4A57-8AFE-49F2C7358C8F
2022-04-30 23:36:32-1539282.Inicio Envia Factura.FE229114
2022-04-30 23:36:34-1539282.Fin Envia Factura.FE229114
2022-04-30 23:36:34-1539282.Proceso finalizado. SesionId:1539282 Folio Documento:MTY,1-2-0-0-587926,2,TIM041020GC5,FE
2022-04-30 23:36:34-1539282.-----------------------------------------------------------FIN
2022-04-30 23:40:43-1540814.-----------------------------------------------------------INI
2022-04-30 23:40:43-1540814.Proceso Inicializado genera_cfdi.aspx. SesionId:1540814 Folio Documento:MTY,1-2-0-0-591489,2,EOM9005101H1,FE
2022-04-30 23:40:43-1540814.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:40:43-1540814.Tipo_R:S
2022-04-30 23:40:43-1540814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:40:43-1540814.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:40:43-1540814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:40:43-1540814.Ticket:320500322042910340092
2022-04-30 23:40:43-1540814.Siguiente Folio.MTY-FE-1-2-0-0-591489
2022-04-30 23:40:43-1540814.Oficina:MTY,Serie:FE,Factura:229115,FolioCFDI:16016
2022-04-30 23:40:43-1540814.Modo Pruebas:False
2022-04-30 23:40:43-1540814.Licencia Válida
2022-04-30 23:40:43-1540814.cfdiReceptor.Rfc:EOM9005101H1
2022-04-30 23:40:43-1540814.Cliente:088768. Email:juan.espejel@macdermid.com. Boleto: 320500322042910340092. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 23:40:43-1540814.FormaPago_L:VISA
2022-04-30 23:40:43-1540814.Request.FE229115
2022-04-30 23:40:43-1540814.Firmar folio.FE229115
2022-04-30 23:40:43-1540814.Timbrar folio.FE229115
2022-04-30 23:40:43-1540814.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:40:43-1540814.cfdiReceptor.Rfc:EOM9005101H1
2022-04-30 23:40:43-1540814.cfdiComprobante.Fech:4/30/2022 11:39:26 PM
2022-04-30 23:40:43-1540814.cfdiComprobante.Total:550.00
2022-04-30 23:40:44-1540814.Folio Generado:FE229115
2022-04-30 23:40:44-1540814.Timbre Fiscal:8AFDD72B-B906-4A28-B495-CDCC2BB798AA
2022-04-30 23:40:46-1540814.Inicio Envia Factura.FE229115
2022-04-30 23:40:47-1540814.Fin Envia Factura.FE229115
2022-04-30 23:40:47-1540814.Proceso finalizado. SesionId:1540814 Folio Documento:MTY,1-2-0-0-591489,2,EOM9005101H1,FE
2022-04-30 23:40:47-1540814.-----------------------------------------------------------FIN
2022-04-30 23:55:41-1566840.-----------------------------------------------------------INI
2022-04-30 23:55:41-1566840.Proceso Inicializado genera_cfdi.aspx. SesionId:1566840 Folio Documento:MTY,1-1-2-6585-112100,2,ILV190128LH0,FE
2022-04-30 23:55:41-1566840.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:55:41-1566840.Tipo_R:S
2022-04-30 23:55:41-1566840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:55:41-1566840.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:55:41-1566840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:55:41-1566840.Ticket:011112100
2022-04-30 23:55:41-1566840.Siguiente Folio.MTY-FE-1-1-2-6585-112100
2022-04-30 23:55:41-1566840.Oficina:MTY,Serie:FE,Factura:229116,FolioCFDI:16017
2022-04-30 23:55:41-1566840.Modo Pruebas:False
2022-04-30 23:55:41-1566840.Licencia Válida
2022-04-30 23:55:41-1566840.cfdiReceptor.Rfc:ILV190128LH0
2022-04-30 23:55:41-1566840.Cliente:106795. Email:benjamin.suarez@mx.lactalis.com. Boleto: 011112100. Total: 850.00. Fecha:4/29/2022 12:00:00 AM
2022-04-30 23:55:41-1566840.FormaPago_L:EFECTIVO
2022-04-30 23:55:41-1566840.Request.FE229116
2022-04-30 23:55:41-1566840.Firmar folio.FE229116
2022-04-30 23:55:41-1566840.Timbrar folio.FE229116
2022-04-30 23:55:41-1566840.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:55:41-1566840.cfdiReceptor.Rfc:ILV190128LH0
2022-04-30 23:55:41-1566840.cfdiComprobante.Fech:4/30/2022 11:55:27 PM
2022-04-30 23:55:41-1566840.cfdiComprobante.Total:850.00
2022-04-30 23:55:42-1566840.Folio Generado:FE229116
2022-04-30 23:55:42-1566840.Timbre Fiscal:CAFB0D2C-DB24-473C-9893-3FC5B661C9F5
2022-04-30 23:55:44-1566840.Inicio Envia Factura.FE229116
2022-04-30 23:55:45-1566840.Fin Envia Factura.FE229116
2022-04-30 23:55:45-1566840.Proceso finalizado. SesionId:1566840 Folio Documento:MTY,1-1-2-6585-112100,2,ILV190128LH0,FE
2022-04-30 23:55:45-1566840.-----------------------------------------------------------FIN
2022-04-30 23:56:06-1572546.-----------------------------------------------------------INI
2022-04-30 23:56:06-1572546.Proceso Inicializado genera_cfdi.aspx. SesionId:1572546 Folio Documento:MTY,1-2-0-0-585401,2,MSP110810V30,FE
2022-04-30 23:56:06-1572546.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:56:06-1572546.Tipo_R:S
2022-04-30 23:56:06-1572546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:56:06-1572546.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:56:06-1572546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:56:06-1572546.Ticket:020592022040421540291
2022-04-30 23:56:06-1572546.Siguiente Folio.MTY-FE-1-2-0-0-585401
2022-04-30 23:56:06-1572546.Oficina:MTY,Serie:FE,Factura:229117,FolioCFDI:16018
2022-04-30 23:56:06-1572546.Modo Pruebas:False
2022-04-30 23:56:06-1572546.Licencia Válida
2022-04-30 23:56:06-1572546.cfdiReceptor.Rfc:MSP110810V30
2022-04-30 23:56:06-1572546.Cliente:106796. Email:oscar.leal@marel.com. Boleto: 020592022040421540291. Total: 720.00. Fecha:4/4/2022 12:00:00 AM
2022-04-30 23:56:06-1572546.FormaPago_L:AMERICAN EXPRESS
2022-04-30 23:56:06-1572546.Request.FE229117
2022-04-30 23:56:06-1572546.Firmar folio.FE229117
2022-04-30 23:56:06-1572546.Timbrar folio.FE229117
2022-04-30 23:56:06-1572546.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:56:06-1572546.cfdiReceptor.Rfc:MSP110810V30
2022-04-30 23:56:06-1572546.cfdiComprobante.Fech:4/30/2022 11:55:50 PM
2022-04-30 23:56:06-1572546.cfdiComprobante.Total:720.00
2022-04-30 23:56:06-1572546.Folio Generado:FE229117
2022-04-30 23:56:06-1572546.Timbre Fiscal:D646401B-5CD2-4C09-8E77-06D4C5D4D71E
2022-04-30 23:56:08-1572546.Inicio Envia Factura.FE229117
2022-04-30 23:56:09-1572546.Fin Envia Factura.FE229117
2022-04-30 23:56:09-1572546.Proceso finalizado. SesionId:1572546 Folio Documento:MTY,1-2-0-0-585401,2,MSP110810V30,FE
2022-04-30 23:56:09-1572546.-----------------------------------------------------------FIN
2022-04-30 23:56:51-1555490.-----------------------------------------------------------INI
2022-04-30 23:56:52-1555490.Proceso Inicializado genera_cfdi.aspx. SesionId:1555490 Folio Documento:MTY,1-2-0-0-586355,2,SAC970610RX8,FE
2022-04-30 23:56:52-1555490.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:56:52-1555490.Tipo_R:S
2022-04-30 23:56:52-1555490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:56:52-1555490.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:56:52-1555490.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:56:52-1555490.Ticket:190500522040806580039
2022-04-30 23:56:52-1555490.Siguiente Folio.MTY-FE-1-2-0-0-586355
2022-04-30 23:56:52-1555490.Oficina:MTY,Serie:FE,Factura:229118,FolioCFDI:16019
2022-04-30 23:56:52-1555490.Modo Pruebas:False
2022-04-30 23:56:52-1555490.Licencia Válida
2022-04-30 23:56:52-1555490.cfdiReceptor.Rfc:SAC970610RX8
2022-04-30 23:56:52-1555490.Cliente:032997. Email:candrade@sigma-alimentos.com. Boleto: 190500522040806580039. Total: 800.00. Fecha:4/8/2022 12:00:00 AM
2022-04-30 23:56:52-1555490.FormaPago_L:VISA
2022-04-30 23:56:52-1555490.Request.FE229118
2022-04-30 23:56:52-1555490.Firmar folio.FE229118
2022-04-30 23:56:52-1555490.Timbrar folio.FE229118
2022-04-30 23:56:52-1555490.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:56:52-1555490.cfdiReceptor.Rfc:SAC970610RX8
2022-04-30 23:56:52-1555490.cfdiComprobante.Fech:4/30/2022 11:54:01 PM
2022-04-30 23:56:52-1555490.cfdiComprobante.Total:800.00
2022-04-30 23:56:52-1555490.Folio Generado:FE229118
2022-04-30 23:56:52-1555490.Timbre Fiscal:D6C149FB-E247-4CAC-9624-9F31673D6D50
2022-04-30 23:56:54-1555490.Inicio Envia Factura.FE229118
2022-04-30 23:56:55-1555490.Fin Envia Factura.FE229118
2022-04-30 23:56:55-1555490.Proceso finalizado. SesionId:1555490 Folio Documento:MTY,1-2-0-0-586355,2,SAC970610RX8,FE
2022-04-30 23:56:55-1555490.-----------------------------------------------------------FIN
2022-04-30 23:56:58-1588394.-----------------------------------------------------------INI
2022-04-30 23:56:58-1588394.Proceso Inicializado genera_cfdi.aspx. SesionId:1588394 Folio Documento:MTY,1-1-2-6582-112058,2,ILV190128LH0,FE
2022-04-30 23:56:58-1588394.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:56:58-1588394.Tipo_R:S
2022-04-30 23:56:58-1588394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:56:58-1588394.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:56:58-1588394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:56:58-1588394.Ticket:011112058
2022-04-30 23:56:58-1588394.Siguiente Folio.MTY-FE-1-1-2-6582-112058
2022-04-30 23:56:58-1588394.Oficina:MTY,Serie:FE,Factura:229119,FolioCFDI:16020
2022-04-30 23:56:58-1588394.Modo Pruebas:False
2022-04-30 23:56:58-1588394.Licencia Válida
2022-04-30 23:56:58-1588394.cfdiReceptor.Rfc:ILV190128LH0
2022-04-30 23:56:58-1588394.Cliente:106795. Email:benjamin.suarez@mx.lactalis.com. Boleto: 011112058. Total: 1700.00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 23:56:58-1588394.FormaPago_L:EFECTIVO
2022-04-30 23:56:58-1588394.Request.FE229119
2022-04-30 23:56:58-1588394.Firmar folio.FE229119
2022-04-30 23:56:58-1588394.Timbrar folio.FE229119
2022-04-30 23:56:58-1588394.cfdiEmisor.Rfc:TPA100922MD8
2022-04-30 23:56:58-1588394.cfdiReceptor.Rfc:ILV190128LH0
2022-04-30 23:56:58-1588394.cfdiComprobante.Fech:4/30/2022 11:56:46 PM
2022-04-30 23:56:58-1588394.cfdiComprobante.Total:1700.00
2022-04-30 23:56:58-1588394.Folio Generado:FE229119
2022-04-30 23:56:58-1588394.Timbre Fiscal:684DC150-F77C-4F3F-AB69-2C7295CFAC69
2022-04-30 23:57:00-1588394.Inicio Envia Factura.FE229119
2022-04-30 23:57:00-1588394.-----------------------------------------------------------INI
2022-04-30 23:57:00-1588394.Proceso Inicializado genera_cfdi.aspx. SesionId:1588394 Folio Documento:MTY,1-1-2-6582-112058,2,ILV190128LH0,FE
2022-04-30 23:57:00-1588394.Version: 28 de Enero 2022, CFDI: 3.3
2022-04-30 23:57:00-1588394.Tipo_R:S
2022-04-30 23:57:00-1588394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-04-30 23:57:00-1588394.Server:ACOSRV5 Base:DBSAC7
2022-04-30 23:57:00-1588394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-04-30 23:57:00-1588394.Ticket:011112058
2022-04-30 23:57:00-1588394.Oficina:MTY,Serie:FE,Factura:229119,FolioCFDI:16021
2022-04-30 23:57:00-1588394.Modo Pruebas:False
2022-04-30 23:57:00-1588394.Licencia Válida
2022-04-30 23:57:00-1588394.cfdiReceptor.Rfc:ILV190128LH0
2022-04-30 23:57:00-1588394.Cliente:106795. Email:benjamin.suarez@mx.lactalis.com. Boleto: 011112058. Total: 1700,00. Fecha:4/28/2022 12:00:00 AM
2022-04-30 23:57:00-1588394.FormaPago_L:EFECTIVO
2022-04-30 23:57:00-1588394.Folio existente.FE229119
2022-04-30 23:57:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-04-30 23:57:00-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-04-30 23:57:00-1588394.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-04-30 23:57:00-1588394.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-04-30 23:57:01-1588394.Fin Envia Factura.FE229119
2022-04-30 23:57:01-1588394.Proceso finalizado. SesionId:1588394 Folio Documento:MTY,1-1-2-6582-112058,2,ILV190128LH0,FE
2022-04-30 23:57:01-1588394.-----------------------------------------------------------FIN
2022-05-01 00:01:08-1608873.-----------------------------------------------------------INI
2022-05-01 00:01:08-1608873.Proceso Inicializado genera_cfdi.aspx. SesionId:1608873 Folio Documento:MTY,1-2-0-0-591137,2,ILV190128LH0,FE
2022-05-01 00:01:08-1608873.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 00:01:08-1608873.Tipo_R:S
2022-05-01 00:01:08-1608873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 00:01:08-1608873.Server:ACOSRV5 Base:DBSAC7
2022-05-01 00:01:08-1608873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 00:01:08-1608873.Ticket:350500322042808030055
2022-05-01 00:01:08-1608873.Siguiente Folio.MTY-FE-1-2-0-0-591137
2022-05-01 00:01:08-1608873.Oficina:MTY,Serie:FE,Factura:229120,FolioCFDI:16021
2022-05-01 00:01:08-1608873.Modo Pruebas:False
2022-05-01 00:01:08-1608873.Licencia Válida
2022-05-01 00:01:08-1608873.cfdiReceptor.Rfc:ILV190128LH0
2022-05-01 00:01:08-1608873.Cliente:106795. Email:benjamin.suarez@mx.lactalis.com. Boleto: 350500322042808030055. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-05-01 00:01:08-1608873.FormaPago_L:VISA
2022-05-01 00:01:08-1608873.Request.FE229120
2022-05-01 00:01:08-1608873.Firmar folio.FE229120
2022-05-01 00:01:08-1608873.Timbrar folio.FE229120
2022-05-01 00:01:08-1608873.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 00:01:08-1608873.cfdiReceptor.Rfc:ILV190128LH0
2022-05-01 00:01:08-1608873.cfdiComprobante.Fech:5/1/2022 12:00:58 AM
2022-05-01 00:01:08-1608873.cfdiComprobante.Total:600.00
2022-05-01 00:01:09-1608873.Folio Generado:FE229120
2022-05-01 00:01:09-1608873.Timbre Fiscal:B9F03478-7911-4F93-9798-FAF11571B742
2022-05-01 00:01:11-1608873.Inicio Envia Factura.FE229120
2022-05-01 00:01:12-1608873.Fin Envia Factura.FE229120
2022-05-01 00:01:12-1608873.Proceso finalizado. SesionId:1608873 Folio Documento:MTY,1-2-0-0-591137,2,ILV190128LH0,FE
2022-05-01 00:01:12-1608873.-----------------------------------------------------------FIN
2022-05-01 00:01:31-1593288.-----------------------------------------------------------INI
2022-05-01 00:01:31-1593288.Proceso Inicializado genera_cfdi.aspx. SesionId:1593288 Folio Documento:MTY,1-2-0-0-590450,2,GHP070119BP1,FE
2022-05-01 00:01:31-1593288.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 00:01:31-1593288.Tipo_R:S
2022-05-01 00:01:31-1593288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 00:01:31-1593288.Server:ACOSRV5 Base:DBSAC7
2022-05-01 00:01:31-1593288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 00:01:31-1593288.Ticket:020591822042609350103
2022-05-01 00:01:31-1593288.Siguiente Folio.MTY-FE-1-2-0-0-590450
2022-05-01 00:01:31-1593288.Oficina:MTY,Serie:FE,Factura:229121,FolioCFDI:16022
2022-05-01 00:01:31-1593288.Modo Pruebas:False
2022-05-01 00:01:31-1593288.Licencia Válida
2022-05-01 00:01:31-1593288.cfdiReceptor.Rfc:GHP070119BP1
2022-05-01 00:01:31-1593288.Cliente:106797. Email:ghp.monterrey@gmail.com. Boleto: 020591822042609350103. Total: 490.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 00:01:31-1593288.FormaPago_L:VISA
2022-05-01 00:01:31-1593288.Request.FE229121
2022-05-01 00:01:31-1593288.Firmar folio.FE229121
2022-05-01 00:01:31-1593288.Timbrar folio.FE229121
2022-05-01 00:01:31-1593288.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 00:01:31-1593288.cfdiReceptor.Rfc:GHP070119BP1
2022-05-01 00:01:31-1593288.cfdiComprobante.Fech:5/1/2022 12:01:20 AM
2022-05-01 00:01:31-1593288.cfdiComprobante.Total:490.00
2022-05-01 00:01:31-1593288.Folio Generado:FE229121
2022-05-01 00:01:31-1593288.Timbre Fiscal:B0B3B27E-891B-4346-8EF0-4B2C93DF27E9
2022-05-01 00:01:33-1593288.Inicio Envia Factura.FE229121
2022-05-01 00:01:34-1593288.Fin Envia Factura.FE229121
2022-05-01 00:01:34-1593288.Proceso finalizado. SesionId:1593288 Folio Documento:MTY,1-2-0-0-590450,2,GHP070119BP1,FE
2022-05-01 00:01:34-1593288.-----------------------------------------------------------FIN
2022-05-01 00:03:37-1616427.-----------------------------------------------------------INI
2022-05-01 00:03:37-1616427.Proceso Inicializado genera_cfdi.aspx. SesionId:1616427 Folio Documento:MTY,1-2-0-0-588632,2,SME880518I65,FE
2022-05-01 00:03:37-1616427.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 00:03:37-1616427.Tipo_R:S
2022-05-01 00:03:37-1616427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 00:03:37-1616427.Server:ACOSRV5 Base:DBSAC7
2022-05-01 00:03:37-1616427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 00:03:37-1616427.Ticket:020591922041922300291
2022-05-01 00:03:37-1616427.Siguiente Folio.MTY-FE-1-2-0-0-588632
2022-05-01 00:03:37-1616427.Oficina:MTY,Serie:FE,Factura:229122,FolioCFDI:16023
2022-05-01 00:03:37-1616427.Modo Pruebas:False
2022-05-01 00:03:37-1616427.Licencia Válida
2022-05-01 00:03:37-1616427.cfdiReceptor.Rfc:SME880518I65
2022-05-01 00:03:37-1616427.Cliente:106798. Email:gustavo.colin@siegwerk.com. Boleto: 020591922041922300291. Total: 600.00. Fecha:4/19/2022 12:00:00 AM
2022-05-01 00:03:37-1616427.FormaPago_L:MASTERCARD
2022-05-01 00:03:37-1616427.Request.FE229122
2022-05-01 00:03:37-1616427.Firmar folio.FE229122
2022-05-01 00:03:37-1616427.Timbrar folio.FE229122
2022-05-01 00:03:37-1616427.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 00:03:37-1616427.cfdiReceptor.Rfc:SME880518I65
2022-05-01 00:03:37-1616427.cfdiComprobante.Fech:5/1/2022 12:02:50 AM
2022-05-01 00:03:37-1616427.cfdiComprobante.Total:600.00
2022-05-01 00:03:38-1616427.Folio Generado:FE229122
2022-05-01 00:03:38-1616427.Timbre Fiscal:3971AA65-F01C-4A18-8DB2-307B66C54AEE
2022-05-01 00:03:40-1616427.Inicio Envia Factura.FE229122
2022-05-01 00:03:41-1616427.Fin Envia Factura.FE229122
2022-05-01 00:03:41-1616427.Proceso finalizado. SesionId:1616427 Folio Documento:MTY,1-2-0-0-588632,2,SME880518I65,FE
2022-05-01 00:03:41-1616427.-----------------------------------------------------------FIN
2022-05-01 00:14:20-1627054.-----------------------------------------------------------INI
2022-05-01 00:14:20-1627054.Proceso Inicializado genera_cfdi.aspx. SesionId:1627054 Folio Documento:MTY,1-2-0-0-588243,2,CFA720217GH4,FE
2022-05-01 00:14:20-1627054.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 00:14:20-1627054.Tipo_R:S
2022-05-01 00:14:20-1627054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 00:14:20-1627054.Server:ACOSRV5 Base:DBSAC7
2022-05-01 00:14:20-1627054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 00:14:20-1627054.Ticket:020543922041811080134
2022-05-01 00:14:20-1627054.Siguiente Folio.MTY-FE-1-2-0-0-588243
2022-05-01 00:14:20-1627054.Oficina:MTY,Serie:FE,Factura:229123,FolioCFDI:16024
2022-05-01 00:14:20-1627054.Modo Pruebas:False
2022-05-01 00:14:20-1627054.Licencia Válida
2022-05-01 00:14:20-1627054.cfdiReceptor.Rfc:CFA720217GH4
2022-05-01 00:14:20-1627054.Cliente:055822. Email:ray_a_ch@hotmail.com. Boleto: 020543922041811080134. Total: 350.00. Fecha:4/18/2022 12:00:00 AM
2022-05-01 00:14:20-1627054.FormaPago_L:MASTERCARD
2022-05-01 00:14:20-1627054.Request.FE229123
2022-05-01 00:14:20-1627054.Firmar folio.FE229123
2022-05-01 00:14:20-1627054.Timbrar folio.FE229123
2022-05-01 00:14:20-1627054.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 00:14:20-1627054.cfdiReceptor.Rfc:CFA720217GH4
2022-05-01 00:14:20-1627054.cfdiComprobante.Fech:5/1/2022 12:11:46 AM
2022-05-01 00:14:20-1627054.cfdiComprobante.Total:350.00
2022-05-01 00:14:20-1627054.Folio Generado:FE229123
2022-05-01 00:14:20-1627054.Timbre Fiscal:E19A4E5B-CC35-4778-B278-9FB0ED87C8B0
2022-05-01 00:14:22-1627054.Inicio Envia Factura.FE229123
2022-05-01 00:14:24-1627054.Fin Envia Factura.FE229123
2022-05-01 00:14:24-1627054.Proceso finalizado. SesionId:1627054 Folio Documento:MTY,1-2-0-0-588243,2,CFA720217GH4,FE
2022-05-01 00:14:24-1627054.-----------------------------------------------------------FIN
2022-05-01 07:56:43-10916.-----------------------------------------------------------INI
2022-05-01 07:56:43-10916.Proceso Inicializado genera_cfdi.aspx. SesionId:10916 Folio Documento:MTY,1-2-0-0-591553,2,BME820511SU5,FE
2022-05-01 07:56:43-10916.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 07:56:43-10916.Tipo_R:S
2022-05-01 07:56:43-10916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 07:56:43-10916.Server:ACOSRV5 Base:DBSAC7
2022-05-01 07:56:43-10916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 07:56:43-10916.Ticket:070560922042914470178
2022-05-01 07:56:43-10916.Siguiente Folio.MTY-FE-1-2-0-0-591553
2022-05-01 07:56:44-10916.Oficina:MTY,Serie:FE,Factura:229124,FolioCFDI:16025
2022-05-01 07:56:44-10916.Modo Pruebas:False
2022-05-01 07:56:44-10916.Licencia Válida
2022-05-01 07:56:44-10916.cfdiReceptor.Rfc:BME820511SU5
2022-05-01 07:56:44-10916.Cliente:094194. Email:daniel.maximo@bayer.com. Boleto: 070560922042914470178. Total: 400.00. Fecha:4/29/2022 12:00:00 AM
2022-05-01 07:56:44-10916.FormaPago_L:MASTERCARD
2022-05-01 07:56:44-10916.Request.FE229124
2022-05-01 07:56:46-10916.Firmar folio.FE229124
2022-05-01 07:56:47-10916.Timbrar folio.FE229124
2022-05-01 07:56:47-10916.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 07:56:47-10916.cfdiReceptor.Rfc:BME820511SU5
2022-05-01 07:56:47-10916.cfdiComprobante.Fech:5/1/2022 7:56:20 AM
2022-05-01 07:56:47-10916.cfdiComprobante.Total:400.00
2022-05-01 07:56:49-10916.Folio Generado:FE229124
2022-05-01 07:56:49-10916.Timbre Fiscal:32844E43-8256-4ED7-BAC3-B15FCD43F326
2022-05-01 07:56:55-10916.Inicio Envia Factura.FE229124
2022-05-01 07:56:58-10916.Fin Envia Factura.FE229124
2022-05-01 07:56:58-10916.Proceso finalizado. SesionId:10916 Folio Documento:MTY,1-2-0-0-591553,2,BME820511SU5,FE
2022-05-01 07:56:58-10916.-----------------------------------------------------------FIN
2022-05-01 08:59:54-27114.-----------------------------------------------------------INI
2022-05-01 08:59:54-27114.Proceso Inicializado genera_cfdi.aspx. SesionId:27114 Folio Documento:MTY,1-2-0-0-590885,2,PME1706087P5,FE
2022-05-01 08:59:54-27114.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 08:59:54-27114.Tipo_R:S
2022-05-01 08:59:54-27114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 08:59:54-27114.Server:ACOSRV5 Base:DBSAC7
2022-05-01 08:59:54-27114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 08:59:54-27114.Ticket:020500522042723380359
2022-05-01 08:59:54-27114.Siguiente Folio.MTY-FE-1-2-0-0-590885
2022-05-01 08:59:54-27114.Oficina:MTY,Serie:FE,Factura:229125,FolioCFDI:16026
2022-05-01 08:59:54-27114.Modo Pruebas:False
2022-05-01 08:59:54-27114.Licencia Válida
2022-05-01 08:59:54-27114.cfdiReceptor.Rfc:PME1706087P5
2022-05-01 08:59:54-27114.Cliente:106799. Email:sebastian@propelland.com. Boleto: 020500522042723380359. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-01 08:59:54-27114.FormaPago_L:AMERICAN EXPRESS
2022-05-01 08:59:54-27114.Request.FE229125
2022-05-01 08:59:56-27114.Firmar folio.FE229125
2022-05-01 08:59:56-27114.Timbrar folio.FE229125
2022-05-01 08:59:56-27114.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 08:59:56-27114.cfdiReceptor.Rfc:PME1706087P5
2022-05-01 08:59:56-27114.cfdiComprobante.Fech:5/1/2022 8:59:33 AM
2022-05-01 08:59:56-27114.cfdiComprobante.Total:700.00
2022-05-01 08:59:56-27114.-----------------------------------------------------------INI
2022-05-01 08:59:56-27114.Proceso Inicializado genera_cfdi.aspx. SesionId:27114 Folio Documento:MTY,1-2-0-0-590885,2,PME1706087P5,FE
2022-05-01 08:59:56-27114.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 08:59:56-27114.Tipo_R:S
2022-05-01 08:59:56-27114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 08:59:56-27114.Server:ACOSRV5 Base:DBSAC7
2022-05-01 08:59:56-27114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 08:59:56-27114.Ticket:020500522042723380359
2022-05-01 08:59:56-27114.Oficina:MTY,Serie:FE,Factura:229125,FolioCFDI:16026
2022-05-01 08:59:56-27114.Modo Pruebas:False
2022-05-01 08:59:56-27114.Licencia Válida
2022-05-01 08:59:56-27114.cfdiReceptor.Rfc:PME1706087P5
2022-05-01 08:59:56-27114.Cliente:106799. Email:sebastian@propelland.com. Boleto: 020500522042723380359. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-01 08:59:56-27114.FormaPago_L:AMERICAN EXPRESS
2022-05-01 08:59:56-27114.Request.FE229125
2022-05-01 08:59:56-27114.Firmar folio.FE229125
2022-05-01 08:59:56-27114.Timbrar folio.FE229125
2022-05-01 08:59:56-27114.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 08:59:56-27114.cfdiReceptor.Rfc:PME1706087P5
2022-05-01 08:59:56-27114.cfdiComprobante.Fech:5/1/2022 8:59:33 AM
2022-05-01 08:59:56-27114.cfdiComprobante.Total:700.00
2022-05-01 08:59:57-27114.Folio Generado:FE229125
2022-05-01 08:59:57-27114.Timbre Fiscal:FE631AF5-0016-46E6-B466-D4B8AF8C9892
2022-05-01 08:59:57-27114.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:26183
 RequestDateTime:5/1/2022 8:59:57 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3fdd87cc-8bca-402a-977a-fb41a09c5e1c
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220501' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (9936c3e0645573e27ff9bc5fa727edbfd9442915).
The statement has been terminated.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-05-01 08:59:58-27114.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-01 09:00:02-27114.Inicio Envia Factura.FE229125
2022-05-01 09:00:04-27114.Fin Envia Factura.FE229125
2022-05-01 09:00:04-27114.Proceso finalizado. SesionId:27114 Folio Documento:MTY,1-2-0-0-590885,2,PME1706087P5,FE
2022-05-01 09:00:04-27114.-----------------------------------------------------------FIN
2022-05-01 09:13:04-35579.-----------------------------------------------------------INI
2022-05-01 09:13:04-35579.Proceso Inicializado genera_cfdi.aspx. SesionId:35579 Folio Documento:MTY,1-2-0-0-587582,2,MMM041206JDA,FE
2022-05-01 09:13:04-35579.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 09:13:04-35579.Tipo_R:S
2022-05-01 09:13:04-35579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 09:13:04-35579.Server:ACOSRV5 Base:DBSAC7
2022-05-01 09:13:04-35579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 09:13:04-35579.Ticket:320500122041407560013
2022-05-01 09:13:04-35579.Siguiente Folio.MTY-FE-1-2-0-0-587582
2022-05-01 09:13:04-35579.Oficina:MTY,Serie:FE,Factura:229126,FolioCFDI:16027
2022-05-01 09:13:04-35579.Modo Pruebas:False
2022-05-01 09:13:04-35579.Licencia Válida
2022-05-01 09:13:04-35579.cfdiReceptor.Rfc:MMM041206JDA
2022-05-01 09:13:04-35579.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 320500122041407560013. Total: 350.00. Fecha:4/14/2022 12:00:00 AM
2022-05-01 09:13:04-35579.FormaPago_L:MASTERCARD
2022-05-01 09:13:04-35579.Request.FE229126
2022-05-01 09:13:04-35579.Firmar folio.FE229126
2022-05-01 09:13:04-35579.Timbrar folio.FE229126
2022-05-01 09:13:04-35579.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 09:13:04-35579.cfdiReceptor.Rfc:MMM041206JDA
2022-05-01 09:13:04-35579.cfdiComprobante.Fech:5/1/2022 9:10:30 AM
2022-05-01 09:13:04-35579.cfdiComprobante.Total:350.00
2022-05-01 09:13:04-35579.Folio Generado:FE229126
2022-05-01 09:13:04-35579.Timbre Fiscal:9340E70C-3D2C-43EA-8BCF-2ED45DC12AF5
2022-05-01 09:13:06-35579.Inicio Envia Factura.FE229126
2022-05-01 09:13:08-35579.Fin Envia Factura.FE229126
2022-05-01 09:13:08-35579.Proceso finalizado. SesionId:35579 Folio Documento:MTY,1-2-0-0-587582,2,MMM041206JDA,FE
2022-05-01 09:13:08-35579.-----------------------------------------------------------FIN
2022-05-01 09:14:51-39167.-----------------------------------------------------------INI
2022-05-01 09:14:51-39167.Proceso Inicializado genera_cfdi.aspx. SesionId:39167 Folio Documento:MTY,1-1-2-6532-111177,2,MMM041206JDA,FE
2022-05-01 09:14:51-39167.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 09:14:51-39167.Tipo_R:S
2022-05-01 09:14:51-39167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 09:14:51-39167.Server:ACOSRV5 Base:DBSAC7
2022-05-01 09:14:51-39167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 09:14:51-39167.Ticket:011111177
2022-05-01 09:14:51-39167.Siguiente Folio.MTY-FE-1-1-2-6532-111177
2022-05-01 09:14:51-39167.Oficina:MTY,Serie:FE,Factura:229127,FolioCFDI:16028
2022-05-01 09:14:51-39167.Modo Pruebas:False
2022-05-01 09:14:51-39167.Licencia Válida
2022-05-01 09:14:51-39167.cfdiReceptor.Rfc:MMM041206JDA
2022-05-01 09:14:51-39167.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 011111177. Total: 350.00. Fecha:4/12/2022 12:00:00 AM
2022-05-01 09:14:51-39167.FormaPago_L:MASTERCARD CREDITO
2022-05-01 09:14:51-39167.Request.FE229127
2022-05-01 09:14:51-39167.Firmar folio.FE229127
2022-05-01 09:14:51-39167.Timbrar folio.FE229127
2022-05-01 09:14:51-39167.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 09:14:51-39167.cfdiReceptor.Rfc:MMM041206JDA
2022-05-01 09:14:51-39167.cfdiComprobante.Fech:5/1/2022 9:14:35 AM
2022-05-01 09:14:51-39167.cfdiComprobante.Total:350.00
2022-05-01 09:14:51-39167.Folio Generado:FE229127
2022-05-01 09:14:51-39167.Timbre Fiscal:1142D21A-B9BC-4CB0-BCB3-CE98DEB39BE6
2022-05-01 09:14:53-39167.Inicio Envia Factura.FE229127
2022-05-01 09:14:56-39167.Fin Envia Factura.FE229127
2022-05-01 09:14:56-39167.Proceso finalizado. SesionId:39167 Folio Documento:MTY,1-1-2-6532-111177,2,MMM041206JDA,FE
2022-05-01 09:14:56-39167.-----------------------------------------------------------FIN
2022-05-01 09:50:53-48828.-----------------------------------------------------------INI
2022-05-01 09:50:53-48828.Proceso Inicializado genera_cfdi.aspx. SesionId:48828 Folio Documento:MTY,1-2-0-0-591135,2,QCS931209G49,FE
2022-05-01 09:50:53-48828.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 09:50:53-48828.Tipo_R:S
2022-05-01 09:50:53-48828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 09:50:53-48828.Server:ACOSRV5 Base:DBSAC7
2022-05-01 09:50:53-48828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 09:50:53-48828.Ticket:350500522042807560052
2022-05-01 09:50:53-48828.Siguiente Folio.MTY-FE-1-2-0-0-591135
2022-05-01 09:50:53-48828.Oficina:MTY,Serie:FE,Factura:229128,FolioCFDI:16029
2022-05-01 09:50:53-48828.Modo Pruebas:False
2022-05-01 09:50:53-48828.Licencia Válida
2022-05-01 09:50:53-48828.cfdiReceptor.Rfc:QCS931209G49
2022-05-01 09:50:53-48828.Cliente:093147. Email:lcadena@qualitas.com.mx. Boleto: 350500522042807560052. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-01 09:50:53-48828.FormaPago_L:AMERICAN EXPRESS
2022-05-01 09:50:53-48828.Request.FE229128
2022-05-01 09:50:54-48828.Firmar folio.FE229128
2022-05-01 09:50:54-48828.Timbrar folio.FE229128
2022-05-01 09:50:54-48828.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 09:50:54-48828.cfdiReceptor.Rfc:QCS931209G49
2022-05-01 09:50:54-48828.cfdiComprobante.Fech:5/1/2022 9:50:17 AM
2022-05-01 09:50:54-48828.cfdiComprobante.Total:700.00
2022-05-01 09:50:54-48828.Folio Generado:FE229128
2022-05-01 09:50:54-48828.Timbre Fiscal:63620A92-9EF8-42AA-B7F3-78FEEC51DC70
2022-05-01 09:50:58-48828.Inicio Envia Factura.FE229128
2022-05-01 09:51:00-48828.Fin Envia Factura.FE229128
2022-05-01 09:51:00-48828.Proceso finalizado. SesionId:48828 Folio Documento:MTY,1-2-0-0-591135,2,QCS931209G49,FE
2022-05-01 09:51:00-48828.-----------------------------------------------------------FIN
2022-05-01 10:20:20-74620.-----------------------------------------------------------INI
2022-05-01 10:20:20-74620.Proceso Inicializado genera_cfdi.aspx. SesionId:74620 Folio Documento:MTY,1-2-0-0-590364,2,CFA120203N55,FE
2022-05-01 10:20:20-74620.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 10:20:20-74620.Tipo_R:S
2022-05-01 10:20:20-74620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 10:20:20-74620.Server:ACOSRV5 Base:DBSAC7
2022-05-01 10:20:20-74620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 10:20:20-74620.Ticket:020543922042605020041
2022-05-01 10:20:20-74620.Siguiente Folio.MTY-FE-1-2-0-0-590364
2022-05-01 10:20:20-74620.Oficina:MTY,Serie:FE,Factura:229129,FolioCFDI:16030
2022-05-01 10:20:20-74620.Modo Pruebas:False
2022-05-01 10:20:20-74620.Licencia Válida
2022-05-01 10:20:20-74620.cfdiReceptor.Rfc:CFA120203N55
2022-05-01 10:20:20-74620.Cliente:057888. Email:petra.espinoza@cuprum.com. Boleto: 020543922042605020041. Total: 370.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 10:20:20-74620.FormaPago_L:VISA
2022-05-01 10:20:20-74620.Request.FE229129
2022-05-01 10:20:21-74620.Firmar folio.FE229129
2022-05-01 10:20:21-74620.Timbrar folio.FE229129
2022-05-01 10:20:21-74620.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 10:20:21-74620.cfdiReceptor.Rfc:CFA120203N55
2022-05-01 10:20:21-74620.cfdiComprobante.Fech:4/29/2022 11:28:13 PM
2022-05-01 10:20:21-74620.cfdiComprobante.Total:370.00
2022-05-01 10:20:21-74620.Folio Generado:FE229129
2022-05-01 10:20:22-74620.Timbre Fiscal:AEE32866-E8D2-4B0E-8A0C-ECEBCDCC4B0A
2022-05-01 10:20:25-74620.Inicio Envia Factura.FE229129
2022-05-01 10:20:27-74620.Fin Envia Factura.FE229129
2022-05-01 10:20:27-74620.Proceso finalizado. SesionId:74620 Folio Documento:MTY,1-2-0-0-590364,2,CFA120203N55,FE
2022-05-01 10:20:27-74620.-----------------------------------------------------------FIN
2022-05-01 10:24:34-61882.-----------------------------------------------------------INI
2022-05-01 10:24:34-61882.Proceso Inicializado genera_cfdi.aspx. SesionId:61882 Folio Documento:MTY,1-2-0-0-591731,2,TNO180904T58,FE
2022-05-01 10:24:34-61882.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 10:24:34-61882.Tipo_R:S
2022-05-01 10:24:34-61882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 10:24:34-61882.Server:ACOSRV5 Base:DBSAC7
2022-05-01 10:24:34-61882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 10:24:34-61882.Ticket:020543922043023570236
2022-05-01 10:24:34-61882.Siguiente Folio.MTY-FE-1-2-0-0-591731
2022-05-01 10:24:34-61882.Oficina:MTY,Serie:FE,Factura:229130,FolioCFDI:16031
2022-05-01 10:24:34-61882.Modo Pruebas:False
2022-05-01 10:24:34-61882.Licencia Válida
2022-05-01 10:24:34-61882.cfdiReceptor.Rfc:TNO180904T58
2022-05-01 10:24:34-61882.Cliente:106800. Email:ti.tdn@tornimaster.com. Boleto: 020543922043023570236. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-01 10:24:34-61882.FormaPago_L:MASTERCARD
2022-05-01 10:24:34-61882.Request.FE229130
2022-05-01 10:24:34-61882.Firmar folio.FE229130
2022-05-01 10:24:34-61882.Timbrar folio.FE229130
2022-05-01 10:24:34-61882.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 10:24:34-61882.cfdiReceptor.Rfc:TNO180904T58
2022-05-01 10:24:34-61882.cfdiComprobante.Fech:5/1/2022 10:15:55 AM
2022-05-01 10:24:34-61882.cfdiComprobante.Total:350.00
2022-05-01 10:24:34-61882.Folio Generado:FE229130
2022-05-01 10:24:34-61882.Timbre Fiscal:7151C729-F906-4CD9-92C5-24FA61CABDC5
2022-05-01 10:24:36-61882.Inicio Envia Factura.FE229130
2022-05-01 10:24:38-61882.Fin Envia Factura.FE229130
2022-05-01 10:24:38-61882.Proceso finalizado. SesionId:61882 Folio Documento:MTY,1-2-0-0-591731,2,TNO180904T58,FE
2022-05-01 10:24:38-61882.-----------------------------------------------------------FIN
2022-05-01 11:10:56-81065.-----------------------------------------------------------INI
2022-05-01 11:10:56-81065.Proceso Inicializado genera_cfdi.aspx. SesionId:81065 Folio Documento:MTY,1-2-0-0-587302,2,GAC030306PE3,FE
2022-05-01 11:10:56-81065.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 11:10:56-81065.Tipo_R:S
2022-05-01 11:10:56-81065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 11:10:56-81065.Server:ACOSRV5 Base:DBSAC7
2022-05-01 11:10:56-81065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 11:10:56-81065.Ticket:330500322041208380058
2022-05-01 11:10:56-81065.Siguiente Folio.MTY-FE-1-2-0-0-587302
2022-05-01 11:10:56-81065.Oficina:MTY,Serie:FE,Factura:229131,FolioCFDI:16032
2022-05-01 11:10:56-81065.Modo Pruebas:False
2022-05-01 11:10:56-81065.Licencia Válida
2022-05-01 11:10:56-81065.cfdiReceptor.Rfc:GAC030306PE3
2022-05-01 11:10:56-81065.Cliente:106801. Email:leonardo.medina@grupogondi.com. Boleto: 330500322041208380058. Total: 500.00. Fecha:4/12/2022 12:00:00 AM
2022-05-01 11:10:56-81065.FormaPago_L:MASTERCARD
2022-05-01 11:10:56-81065.Request.FE229131
2022-05-01 11:10:57-81065.Firmar folio.FE229131
2022-05-01 11:10:57-81065.Timbrar folio.FE229131
2022-05-01 11:10:57-81065.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 11:10:57-81065.cfdiReceptor.Rfc:GAC030306PE3
2022-05-01 11:10:57-81065.cfdiComprobante.Fech:5/1/2022 11:09:57 AM
2022-05-01 11:10:57-81065.cfdiComprobante.Total:500.00
2022-05-01 11:10:58-81065.Folio Generado:FE229131
2022-05-01 11:10:58-81065.Timbre Fiscal:A7594718-7F3F-440D-A494-A87353660D6B
2022-05-01 11:11:02-81065.Inicio Envia Factura.FE229131
2022-05-01 11:11:04-81065.Fin Envia Factura.FE229131
2022-05-01 11:11:04-81065.Proceso finalizado. SesionId:81065 Folio Documento:MTY,1-2-0-0-587302,2,GAC030306PE3,FE
2022-05-01 11:11:04-81065.-----------------------------------------------------------FIN
2022-05-01 11:40:48-97013.-----------------------------------------------------------INI
2022-05-01 11:40:48-97013.Proceso Inicializado genera_cfdi.aspx. SesionId:97013 Folio Documento:MTY,1-1-2-6590-112175,2,JDS171005A79,FE
2022-05-01 11:40:48-97013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 11:40:48-97013.Tipo_R:S
2022-05-01 11:40:48-97013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 11:40:48-97013.Server:ACOSRV5 Base:DBSAC7
2022-05-01 11:40:48-97013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 11:40:48-97013.Ticket:011112175
2022-05-01 11:40:48-97013.Siguiente Folio.MTY-FE-1-1-2-6590-112175
2022-05-01 11:40:48-97013.Oficina:MTY,Serie:FE,Factura:229132,FolioCFDI:16033
2022-05-01 11:40:48-97013.Modo Pruebas:False
2022-05-01 11:40:48-97013.Licencia Válida
2022-05-01 11:40:48-97013.cfdiReceptor.Rfc:JDS171005A79
2022-05-01 11:40:48-97013.Cliente:101381. Email:ayabarsalmastephania@johndeere.com. Boleto: 011112175. Total: 390.00. Fecha:5/1/2022 12:00:00 AM
2022-05-01 11:40:48-97013.FormaPago_L:MASTERCARD CREDITO
2022-05-01 11:40:48-97013.Request.FE229132
2022-05-01 11:40:48-97013.Firmar folio.FE229132
2022-05-01 11:40:48-97013.Timbrar folio.FE229132
2022-05-01 11:40:48-97013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 11:40:48-97013.cfdiReceptor.Rfc:JDS171005A79
2022-05-01 11:40:48-97013.cfdiComprobante.Fech:5/1/2022 11:40:20 AM
2022-05-01 11:40:48-97013.cfdiComprobante.Total:390.00
2022-05-01 11:40:49-97013.Folio Generado:FE229132
2022-05-01 11:40:49-97013.Timbre Fiscal:A5C6B067-3997-41B7-B53F-C7E1B34C371D
2022-05-01 11:40:52-97013.Inicio Envia Factura.FE229132
2022-05-01 11:40:56-97013.Fin Envia Factura.FE229132
2022-05-01 11:40:56-97013.Proceso finalizado. SesionId:97013 Folio Documento:MTY,1-1-2-6590-112175,2,JDS171005A79,FE
2022-05-01 11:40:56-97013.-----------------------------------------------------------FIN
2022-05-01 11:48:43-107216.-----------------------------------------------------------INI
2022-05-01 11:48:43-107216.Proceso Inicializado genera_cfdi.aspx. SesionId:107216 Folio Documento:MTY,1-1-2-6590-112176,2,JDS171005A79,FE
2022-05-01 11:48:43-107216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 11:48:43-107216.Tipo_R:S
2022-05-01 11:48:43-107216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 11:48:43-107216.Server:ACOSRV5 Base:DBSAC7
2022-05-01 11:48:43-107216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 11:48:43-107216.Ticket:011112176
2022-05-01 11:48:43-107216.Siguiente Folio.MTY-FE-1-1-2-6590-112176
2022-05-01 11:48:43-107216.Oficina:MTY,Serie:FE,Factura:229133,FolioCFDI:16034
2022-05-01 11:48:43-107216.Modo Pruebas:False
2022-05-01 11:48:43-107216.Licencia Válida
2022-05-01 11:48:43-107216.cfdiReceptor.Rfc:JDS171005A79
2022-05-01 11:48:43-107216.Cliente:106802. Email:carrillorolando@johndeere.com. Boleto: 011112176. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-01 11:48:43-107216.FormaPago_L:MASTERCARD CREDITO
2022-05-01 11:48:43-107216.Request.FE229133
2022-05-01 11:48:43-107216.Firmar folio.FE229133
2022-05-01 11:48:43-107216.Timbrar folio.FE229133
2022-05-01 11:48:43-107216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 11:48:43-107216.cfdiReceptor.Rfc:JDS171005A79
2022-05-01 11:48:43-107216.cfdiComprobante.Fech:5/1/2022 11:47:25 AM
2022-05-01 11:48:43-107216.cfdiComprobante.Total:550.00
2022-05-01 11:48:44-107216.Folio Generado:FE229133
2022-05-01 11:48:44-107216.Timbre Fiscal:C19EE57B-2D09-4050-AF91-0CDC3C5EE12A
2022-05-01 11:48:46-107216.Inicio Envia Factura.FE229133
2022-05-01 11:48:48-107216.Fin Envia Factura.FE229133
2022-05-01 11:48:48-107216.Proceso finalizado. SesionId:107216 Folio Documento:MTY,1-1-2-6590-112176,2,JDS171005A79,FE
2022-05-01 11:48:48-107216.-----------------------------------------------------------FIN
2022-05-01 12:35:56-100240.-----------------------------------------------------------INI
2022-05-01 12:35:56-100240.Proceso Inicializado genera_cfdi.aspx. SesionId:100240 Folio Documento:MTY,1-2-0-0-591693,2,STC070817TCA,FE
2022-05-01 12:35:56-100240.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 12:35:56-100240.Tipo_R:S
2022-05-01 12:35:56-100240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 12:35:56-100240.Server:ACOSRV5 Base:DBSAC7
2022-05-01 12:35:56-100240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 12:35:56-100240.Ticket:020543922043015570164
2022-05-01 12:35:56-100240.Siguiente Folio.MTY-FE-1-2-0-0-591693
2022-05-01 12:35:56-100240.Oficina:MTY,Serie:FE,Factura:229134,FolioCFDI:16035
2022-05-01 12:35:56-100240.Modo Pruebas:False
2022-05-01 12:35:56-100240.Licencia Válida
2022-05-01 12:35:56-100240.cfdiReceptor.Rfc:STC070817TCA
2022-05-01 12:35:56-100240.Cliente:106803. Email:guille9118@hotmail.com. Boleto: 020543922043015570164. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-01 12:35:56-100240.FormaPago_L:VISA
2022-05-01 12:35:56-100240.Request.FE229134
2022-05-01 12:35:57-100240.Firmar folio.FE229134
2022-05-01 12:35:57-100240.Timbrar folio.FE229134
2022-05-01 12:35:57-100240.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 12:35:57-100240.cfdiReceptor.Rfc:STC070817TCA
2022-05-01 12:35:57-100240.cfdiComprobante.Fech:5/1/2022 12:35:21 PM
2022-05-01 12:35:57-100240.cfdiComprobante.Total:350.00
2022-05-01 12:35:57-100240.Folio Generado:FE229134
2022-05-01 12:35:57-100240.Timbre Fiscal:32C56018-4870-4CDB-A307-9C7A2CB90FF4
2022-05-01 12:36:01-100240.Inicio Envia Factura.FE229134
2022-05-01 12:36:03-100240.Fin Envia Factura.FE229134
2022-05-01 12:36:03-100240.Proceso finalizado. SesionId:100240 Folio Documento:MTY,1-2-0-0-591693,2,STC070817TCA,FE
2022-05-01 12:36:03-100240.-----------------------------------------------------------FIN
2022-05-01 12:53:43-114163.-----------------------------------------------------------INI
2022-05-01 12:53:43-114163.Proceso Inicializado genera_cfdi.aspx. SesionId:114163 Folio Documento:MTY,1-2-0-0-589573,2,COB990426PQ0,FE
2022-05-01 12:53:43-114163.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 12:53:43-114163.Tipo_R:S
2022-05-01 12:53:43-114163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 12:53:43-114163.Server:ACOSRV5 Base:DBSAC7
2022-05-01 12:53:43-114163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 12:53:43-114163.Ticket:190500122042213560154
2022-05-01 12:53:43-114163.Siguiente Folio.MTY-FE-1-2-0-0-589573
2022-05-01 12:53:43-114163.Oficina:MTY,Serie:FE,Factura:229135,FolioCFDI:16036
2022-05-01 12:53:43-114163.Modo Pruebas:False
2022-05-01 12:53:43-114163.Licencia Válida
2022-05-01 12:53:43-114163.cfdiReceptor.Rfc:COB990426PQ0
2022-05-01 12:53:43-114163.Cliente:082070. Email:rsustaita@cobsa.mx. Boleto: 190500122042213560154. Total: 350.00. Fecha:4/22/2022 12:00:00 AM
2022-05-01 12:53:43-114163.FormaPago_L:VISA
2022-05-01 12:53:43-114163.Request.FE229135
2022-05-01 12:53:43-114163.Firmar folio.FE229135
2022-05-01 12:53:43-114163.Timbrar folio.FE229135
2022-05-01 12:53:43-114163.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 12:53:43-114163.cfdiReceptor.Rfc:COB990426PQ0
2022-05-01 12:53:43-114163.cfdiComprobante.Fech:5/1/2022 12:52:56 PM
2022-05-01 12:53:43-114163.cfdiComprobante.Total:350.00
2022-05-01 12:53:44-114163.Folio Generado:FE229135
2022-05-01 12:53:44-114163.Timbre Fiscal:CC47BA93-F9D1-418C-AD4B-F35BBD30D3D5
2022-05-01 12:53:46-114163.Inicio Envia Factura.FE229135
2022-05-01 12:53:47-114163.Fin Envia Factura.FE229135
2022-05-01 12:53:47-114163.Proceso finalizado. SesionId:114163 Folio Documento:MTY,1-2-0-0-589573,2,COB990426PQ0,FE
2022-05-01 12:53:47-114163.-----------------------------------------------------------FIN
2022-05-01 13:07:49-122016.-----------------------------------------------------------INI
2022-05-01 13:07:49-122016.Proceso Inicializado genera_cfdi.aspx. SesionId:122016 Folio Documento:MTY,1-2-0-0-591558,2,COT790201P28,FE
2022-05-01 13:07:49-122016.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 13:07:49-122016.Tipo_R:S
2022-05-01 13:07:49-122016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 13:07:49-122016.Server:ACOSRV5 Base:DBSAC7
2022-05-01 13:07:49-122016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 13:07:49-122016.Ticket:130591922042915070185
2022-05-01 13:07:49-122016.Siguiente Folio.MTY-FE-1-2-0-0-591558
2022-05-01 13:07:49-122016.Oficina:MTY,Serie:FE,Factura:229136,FolioCFDI:16037
2022-05-01 13:07:49-122016.Modo Pruebas:False
2022-05-01 13:07:49-122016.Licencia Válida
2022-05-01 13:07:49-122016.cfdiReceptor.Rfc:COT790201P28
2022-05-01 13:07:49-122016.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 130591922042915070185. Total: 600.00. Fecha:4/29/2022 12:00:00 AM
2022-05-01 13:07:49-122016.FormaPago_L:AMERICAN EXPRESS
2022-05-01 13:07:49-122016.Request.FE229136
2022-05-01 13:07:49-122016.Firmar folio.FE229136
2022-05-01 13:07:50-122016.Timbrar folio.FE229136
2022-05-01 13:07:50-122016.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 13:07:50-122016.cfdiReceptor.Rfc:COT790201P28
2022-05-01 13:07:50-122016.cfdiComprobante.Fech:5/1/2022 1:06:24 PM
2022-05-01 13:07:50-122016.cfdiComprobante.Total:600.00
2022-05-01 13:07:50-122016.Folio Generado:FE229136
2022-05-01 13:07:50-122016.Timbre Fiscal:FAEAF965-1776-4D0E-921A-4071B1438DD7
2022-05-01 13:07:52-122016.Inicio Envia Factura.FE229136
2022-05-01 13:07:54-122016.Fin Envia Factura.FE229136
2022-05-01 13:07:54-122016.Proceso finalizado. SesionId:122016 Folio Documento:MTY,1-2-0-0-591558,2,COT790201P28,FE
2022-05-01 13:07:54-122016.-----------------------------------------------------------FIN
2022-05-01 13:16:25-135124.-----------------------------------------------------------INI
2022-05-01 13:16:25-135124.Proceso Inicializado genera_cfdi.aspx. SesionId:135124 Folio Documento:MTY,1-1-2-6571-111842,2,JSM961218LC9,FE
2022-05-01 13:16:25-135124.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 13:16:25-135124.Tipo_R:S
2022-05-01 13:16:25-135124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 13:16:25-135124.Server:ACOSRV5 Base:DBSAC7
2022-05-01 13:16:25-135124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 13:16:25-135124.Ticket:011111842
2022-05-01 13:16:25-135124.Siguiente Folio.MTY-FE-1-1-2-6571-111842
2022-05-01 13:16:25-135124.Oficina:MTY,Serie:FE,Factura:229137,FolioCFDI:16038
2022-05-01 13:16:25-135124.Modo Pruebas:False
2022-05-01 13:16:25-135124.Licencia Válida
2022-05-01 13:16:25-135124.cfdiReceptor.Rfc:JSM961218LC9
2022-05-01 13:16:25-135124.Cliente:106804. Email:arturo.baez@blueyonder.com. Boleto: 011111842. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-05-01 13:16:25-135124.FormaPago_L:AMERICANEXPRESS CRED
2022-05-01 13:16:25-135124.Request.FE229137
2022-05-01 13:16:25-135124.Firmar folio.FE229137
2022-05-01 13:16:25-135124.Timbrar folio.FE229137
2022-05-01 13:16:25-135124.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 13:16:25-135124.cfdiReceptor.Rfc:JSM961218LC9
2022-05-01 13:16:25-135124.cfdiComprobante.Fech:5/1/2022 1:16:05 PM
2022-05-01 13:16:25-135124.cfdiComprobante.Total:700.00
2022-05-01 13:16:26-135124.Folio Generado:FE229137
2022-05-01 13:16:26-135124.Timbre Fiscal:485ABC6C-1B17-4E95-AF20-0293206EA5A5
2022-05-01 13:16:27-135124.Inicio Envia Factura.FE229137
2022-05-01 13:16:29-135124.Fin Envia Factura.FE229137
2022-05-01 13:16:29-135124.Proceso finalizado. SesionId:135124 Folio Documento:MTY,1-1-2-6571-111842,2,JSM961218LC9,FE
2022-05-01 13:16:29-135124.-----------------------------------------------------------FIN
2022-05-01 13:23:10-149516.-----------------------------------------------------------INI
2022-05-01 13:23:10-149516.Proceso Inicializado genera_cfdi.aspx. SesionId:149516 Folio Documento:MTY,1-1-2-6581-112032,2,SGP190923628,FE
2022-05-01 13:23:10-149516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 13:23:10-149516.Tipo_R:S
2022-05-01 13:23:10-149516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 13:23:10-149516.Server:ACOSRV5 Base:DBSAC7
2022-05-01 13:23:10-149516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 13:23:10-149516.Ticket:011112032
2022-05-01 13:23:10-149516.Siguiente Folio.MTY-FE-1-1-2-6581-112032
2022-05-01 13:23:10-149516.Oficina:MTY,Serie:FE,Factura:229138,FolioCFDI:16039
2022-05-01 13:23:10-149516.Modo Pruebas:False
2022-05-01 13:23:10-149516.Licencia Válida
2022-05-01 13:23:10-149516.cfdiReceptor.Rfc:SGP190923628
2022-05-01 13:23:10-149516.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011112032. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-05-01 13:23:10-149516.FormaPago_L:AMERICANEXPRESS CRED
2022-05-01 13:23:10-149516.Request.FE229138
2022-05-01 13:23:10-149516.Firmar folio.FE229138
2022-05-01 13:23:10-149516.Timbrar folio.FE229138
2022-05-01 13:23:10-149516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 13:23:10-149516.cfdiReceptor.Rfc:SGP190923628
2022-05-01 13:23:10-149516.cfdiComprobante.Fech:5/1/2022 1:22:42 PM
2022-05-01 13:23:10-149516.cfdiComprobante.Total:500.00
2022-05-01 13:23:11-149516.Folio Generado:FE229138
2022-05-01 13:23:11-149516.Timbre Fiscal:6062CBEF-B42E-4D8B-92C5-7161161728D9
2022-05-01 13:23:13-149516.Inicio Envia Factura.FE229138
2022-05-01 13:23:14-149516.Fin Envia Factura.FE229138
2022-05-01 13:23:14-149516.Proceso finalizado. SesionId:149516 Folio Documento:MTY,1-1-2-6581-112032,2,SGP190923628,FE
2022-05-01 13:23:14-149516.-----------------------------------------------------------FIN
2022-05-01 13:25:30-159366.-----------------------------------------------------------INI
2022-05-01 13:25:30-159366.Proceso Inicializado genera_cfdi.aspx. SesionId:159366 Folio Documento:MTY,1-2-0-0-590563,2,KME880401DZ8,FE
2022-05-01 13:25:30-159366.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 13:25:30-159366.Tipo_R:S
2022-05-01 13:25:30-159366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 13:25:30-159366.Server:ACOSRV5 Base:DBSAC7
2022-05-01 13:25:30-159366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 13:25:30-159366.Ticket:020543922042622350368
2022-05-01 13:25:30-159366.Siguiente Folio.MTY-FE-1-2-0-0-590563
2022-05-01 13:25:30-159366.Oficina:MTY,Serie:FE,Factura:229139,FolioCFDI:16040
2022-05-01 13:25:30-159366.Modo Pruebas:False
2022-05-01 13:25:30-159366.Licencia Válida
2022-05-01 13:25:30-159366.cfdiReceptor.Rfc:KME880401DZ8
2022-05-01 13:25:30-159366.Cliente:106805. Email:raul.cruz2.kone@gmail.com. Boleto: 020543922042622350368. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 13:25:30-159366.FormaPago_L:VISA
2022-05-01 13:25:30-159366.Request.FE229139
2022-05-01 13:25:30-159366.Firmar folio.FE229139
2022-05-01 13:25:30-159366.Timbrar folio.FE229139
2022-05-01 13:25:30-159366.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 13:25:30-159366.cfdiReceptor.Rfc:KME880401DZ8
2022-05-01 13:25:30-159366.cfdiComprobante.Fech:5/1/2022 1:25:09 PM
2022-05-01 13:25:30-159366.cfdiComprobante.Total:600.00
2022-05-01 13:25:31-159366.Folio Generado:FE229139
2022-05-01 13:25:31-159366.Timbre Fiscal:5C021491-1209-404E-9E17-B40F2BEE1237
2022-05-01 13:25:33-159366.Inicio Envia Factura.FE229139
2022-05-01 13:25:34-159366.Fin Envia Factura.FE229139
2022-05-01 13:25:34-159366.Proceso finalizado. SesionId:159366 Folio Documento:MTY,1-2-0-0-590563,2,KME880401DZ8,FE
2022-05-01 13:25:34-159366.-----------------------------------------------------------FIN
2022-05-01 13:28:11-159366.-----------------------------------------------------------INI
2022-05-01 13:28:11-159366.Proceso Inicializado genera_cfdi.aspx. SesionId:159366 Folio Documento:MTY,1-2-0-0-590563,2,KME880401DZ8,FE
2022-05-01 13:28:11-159366.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 13:28:11-159366.Tipo_R:S
2022-05-01 13:28:11-159366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 13:28:11-159366.Server:ACOSRV5 Base:DBSAC7
2022-05-01 13:28:11-159366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 13:28:11-159366.Ticket:020543922042622350368
2022-05-01 13:28:11-159366.Oficina:MTY,Serie:FE,Factura:229139,FolioCFDI:16041
2022-05-01 13:28:11-159366.Modo Pruebas:False
2022-05-01 13:28:11-159366.Licencia Válida
2022-05-01 13:28:11-159366.cfdiReceptor.Rfc:KME880401DZ8
2022-05-01 13:28:11-159366.Cliente:106805. Email:raul.cruz2.kone@gmail.com. Boleto: 020543922042622350368. Total: 600,00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 13:28:11-159366.FormaPago_L:VISA
2022-05-01 13:28:11-159366.Folio existente.FE229139
2022-05-01 13:28:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-01 13:28:11-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-01 13:28:11-159366.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-01 13:28:11-159366.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-01 14:03:54-176083.-----------------------------------------------------------INI
2022-05-01 14:03:54-176083.Proceso Inicializado genera_cfdi.aspx. SesionId:176083 Folio Documento:MTY,1-2-0-0-591275,2,BIM011108DJ5,FE
2022-05-01 14:03:54-176083.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:03:54-176083.Tipo_R:S
2022-05-01 14:03:54-176083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:03:54-176083.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:03:55-176083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 14:03:55-176083.Ticket:130500322042820370276
2022-05-01 14:03:55-176083.Siguiente Folio.MTY-FE-1-2-0-0-591275
2022-05-01 14:03:55-176083.Oficina:MTY,Serie:FE,Factura:229140,FolioCFDI:16041
2022-05-01 14:03:55-176083.Modo Pruebas:False
2022-05-01 14:03:55-176083.Licencia Válida
2022-05-01 14:03:55-176083.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-01 14:03:55-176083.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 130500322042820370276. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-01 14:03:55-176083.FormaPago_L:EFECTIVO
2022-05-01 14:03:55-176083.Request.FE229140
2022-05-01 14:03:55-176083.Firmar folio.FE229140
2022-05-01 14:03:55-176083.Timbrar folio.FE229140
2022-05-01 14:03:55-176083.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 14:03:55-176083.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-01 14:03:55-176083.cfdiComprobante.Fech:5/1/2022 2:03:40 PM
2022-05-01 14:03:55-176083.cfdiComprobante.Total:550.00
2022-05-01 14:03:56-176083.Folio Generado:FE229140
2022-05-01 14:03:56-176083.Timbre Fiscal:1F7B4B99-9F9A-42AC-81B2-C827EE73E8C6
2022-05-01 14:03:59-176083.Inicio Envia Factura.FE229140
2022-05-01 14:04:02-176083.Fin Envia Factura.FE229140
2022-05-01 14:04:02-176083.Proceso finalizado. SesionId:176083 Folio Documento:MTY,1-2-0-0-591275,2,BIM011108DJ5,FE
2022-05-01 14:04:02-176083.-----------------------------------------------------------FIN
2022-05-01 14:04:03-167979.-----------------------------------------------------------INI
2022-05-01 14:04:03-167979.Proceso Inicializado genera_cfdi.aspx. SesionId:167979 Folio Documento:MTY,1-2-0-0-590032,2,SME140605850,FE
2022-05-01 14:04:03-167979.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:04:03-167979.Tipo_R:S
2022-05-01 14:04:03-167979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:04:03-167979.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:04:03-167979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 14:04:03-167979.Ticket:020531322042501100023
2022-05-01 14:04:03-167979.Siguiente Folio.MTY-FE-1-2-0-0-590032
2022-05-01 14:04:03-167979.Oficina:MTY,Serie:FE,Factura:229141,FolioCFDI:16042
2022-05-01 14:04:03-167979.Modo Pruebas:False
2022-05-01 14:04:03-167979.Licencia Válida
2022-05-01 14:04:03-167979.cfdiReceptor.Rfc:SME140605850
2022-05-01 14:04:03-167979.Cliente:106806. Email:i.cast.m@protonmail.com. Boleto: 020531322042501100023. Total: 650.00. Fecha:4/25/2022 12:00:00 AM
2022-05-01 14:04:03-167979.FormaPago_L:EFECTIVO
2022-05-01 14:04:03-167979.Request.FE229141
2022-05-01 14:04:03-167979.Firmar folio.FE229141
2022-05-01 14:04:03-167979.Timbrar folio.FE229141
2022-05-01 14:04:03-167979.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 14:04:03-167979.cfdiReceptor.Rfc:SME140605850
2022-05-01 14:04:03-167979.cfdiComprobante.Fech:5/1/2022 2:03:31 PM
2022-05-01 14:04:03-167979.cfdiComprobante.Total:650.00
2022-05-01 14:04:03-167979.Folio Generado:FE229141
2022-05-01 14:04:03-167979.Timbre Fiscal:7992E8A3-C760-4C9C-9342-1CC74F8558C4
2022-05-01 14:04:05-167979.Inicio Envia Factura.FE229141
2022-05-01 14:04:06-167979.Fin Envia Factura.FE229141
2022-05-01 14:04:06-167979.Proceso finalizado. SesionId:167979 Folio Documento:MTY,1-2-0-0-590032,2,SME140605850,FE
2022-05-01 14:04:06-167979.-----------------------------------------------------------FIN
2022-05-01 14:07:36-188165.-----------------------------------------------------------INI
2022-05-01 14:07:36-188165.Proceso Inicializado genera_cfdi.aspx. SesionId:188165 Folio Documento:MTY,1-1-2-6581-112017,2,MME920819NM4,FE
2022-05-01 14:07:36-188165.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:07:36-188165.Tipo_R:S
2022-05-01 14:07:36-188165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:07:36-188165.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:07:36-188165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 14:07:36-188165.Ticket:011112017
2022-05-01 14:07:36-188165.Siguiente Folio.MTY-FE-1-1-2-6581-112017
2022-05-01 14:07:36-188165.Oficina:MTY,Serie:FE,Factura:229142,FolioCFDI:16043
2022-05-01 14:07:36-188165.Modo Pruebas:False
2022-05-01 14:07:36-188165.Licencia Válida
2022-05-01 14:07:36-188165.cfdiReceptor.Rfc:MME920819NM4
2022-05-01 14:07:36-188165.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011112017. Total: 380.00. Fecha:4/28/2022 12:00:00 AM
2022-05-01 14:07:36-188165.FormaPago_L:VISA CREDITO
2022-05-01 14:07:36-188165.Request.FE229142
2022-05-01 14:07:36-188165.Firmar folio.FE229142
2022-05-01 14:07:36-188165.Timbrar folio.FE229142
2022-05-01 14:07:36-188165.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 14:07:36-188165.cfdiReceptor.Rfc:MME920819NM4
2022-05-01 14:07:36-188165.cfdiComprobante.Fech:5/1/2022 2:07:22 PM
2022-05-01 14:07:36-188165.cfdiComprobante.Total:380.00
2022-05-01 14:07:37-188165.Folio Generado:FE229142
2022-05-01 14:07:37-188165.Timbre Fiscal:983FBBA1-CCBD-43F7-BCE7-11D730D9AF04
2022-05-01 14:07:39-188165.Inicio Envia Factura.FE229142
2022-05-01 14:07:40-188165.Fin Envia Factura.FE229142
2022-05-01 14:07:40-188165.Proceso finalizado. SesionId:188165 Folio Documento:MTY,1-1-2-6581-112017,2,MME920819NM4,FE
2022-05-01 14:07:40-188165.-----------------------------------------------------------FIN
2022-05-01 14:09:14-191724.-----------------------------------------------------------INI
2022-05-01 14:09:14-191724.Proceso Inicializado genera_cfdi.aspx. SesionId:191724 Folio Documento:MTY,1-2-0-0-589093,2,MME920819NM4,FE
2022-05-01 14:09:14-191724.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:09:14-191724.Tipo_R:S
2022-05-01 14:09:14-191724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:09:14-191724.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:09:14-191724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 14:09:14-191724.Ticket:340500322042015310171
2022-05-01 14:09:14-191724.Siguiente Folio.MTY-FE-1-2-0-0-589093
2022-05-01 14:09:14-191724.Oficina:MTY,Serie:FE,Factura:229143,FolioCFDI:16044
2022-05-01 14:09:14-191724.Modo Pruebas:False
2022-05-01 14:09:14-191724.Licencia Válida
2022-05-01 14:09:14-191724.cfdiReceptor.Rfc:MME920819NM4
2022-05-01 14:09:14-191724.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 340500322042015310171. Total: 490.00. Fecha:4/20/2022 12:00:00 AM
2022-05-01 14:09:14-191724.FormaPago_L:VISA
2022-05-01 14:09:14-191724.Request.FE229143
2022-05-01 14:09:14-191724.Firmar folio.FE229143
2022-05-01 14:09:14-191724.Timbrar folio.FE229143
2022-05-01 14:09:14-191724.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 14:09:14-191724.cfdiReceptor.Rfc:MME920819NM4
2022-05-01 14:09:14-191724.cfdiComprobante.Fech:5/1/2022 2:09:10 PM
2022-05-01 14:09:14-191724.cfdiComprobante.Total:490.00
2022-05-01 14:09:14-191724.Folio Generado:FE229143
2022-05-01 14:09:14-191724.Timbre Fiscal:29BAE7B2-5B83-4926-B983-28127D7F6564
2022-05-01 14:09:16-191724.Inicio Envia Factura.FE229143
2022-05-01 14:09:18-191724.Fin Envia Factura.FE229143
2022-05-01 14:09:18-191724.Proceso finalizado. SesionId:191724 Folio Documento:MTY,1-2-0-0-589093,2,MME920819NM4,FE
2022-05-01 14:09:18-191724.-----------------------------------------------------------FIN
2022-05-01 14:11:10-204755.-----------------------------------------------------------INI
2022-05-01 14:11:10-204755.Proceso Inicializado genera_cfdi.aspx. SesionId:204755 Folio Documento:MTY,1-2-0-0-590670,2,AST961231B69,FE
2022-05-01 14:11:10-204755.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:11:10-204755.Tipo_R:S
2022-05-01 14:11:10-204755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:11:10-204755.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:11:10-204755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 14:11:10-204755.Ticket:340500322042610410139
2022-05-01 14:11:10-204755.Siguiente Folio.MTY-FE-1-2-0-0-590670
2022-05-01 14:11:10-204755.Oficina:MTY,Serie:FE,Factura:229144,FolioCFDI:16045
2022-05-01 14:11:10-204755.Modo Pruebas:False
2022-05-01 14:11:10-204755.Licencia Válida
2022-05-01 14:11:10-204755.cfdiReceptor.Rfc:AST961231B69
2022-05-01 14:11:10-204755.Cliente:062457. Email:edgar.perrusquia@astrazeneca.com. Boleto: 340500322042610410139. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 14:11:10-204755.FormaPago_L:VISA
2022-05-01 14:11:10-204755.Request.FE229144
2022-05-01 14:11:10-204755.Firmar folio.FE229144
2022-05-01 14:11:11-204755.Timbrar folio.FE229144
2022-05-01 14:11:11-204755.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 14:11:11-204755.cfdiReceptor.Rfc:AST961231B69
2022-05-01 14:11:11-204755.cfdiComprobante.Fech:5/1/2022 2:10:53 PM
2022-05-01 14:11:11-204755.cfdiComprobante.Total:550.00
2022-05-01 14:11:11-204755.Folio Generado:FE229144
2022-05-01 14:11:11-204755.Timbre Fiscal:0F8176C6-91D4-45DF-8BB1-17C1412442EA
2022-05-01 14:11:13-204755.Inicio Envia Factura.FE229144
2022-05-01 14:11:14-204755.Fin Envia Factura.FE229144
2022-05-01 14:11:14-204755.Proceso finalizado. SesionId:204755 Folio Documento:MTY,1-2-0-0-590670,2,AST961231B69,FE
2022-05-01 14:11:14-204755.-----------------------------------------------------------FIN
2022-05-01 14:34:03-681997.-----------------------------------------------------------INI
2022-05-01 14:34:03-681997.Proceso Inicializado genera_cfdi.aspx. SesionId:681997 Folio Documento:MTY,1-2-0-0-589338,2,MCI120706LA1,FE
2022-05-01 14:34:03-681997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:34:03-681997.Tipo_R:S
2022-05-01 14:34:03-681997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:34:03-681997.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:34:05-681997.-----------------------------------------------------------INI
2022-05-01 14:34:05-681997.Proceso Inicializado genera_cfdi.aspx. SesionId:681997 Folio Documento:MTY,1-2-0-0-589338,2,MCI120706LA1,FE
2022-05-01 14:34:05-681997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:34:05-681997.Tipo_R:S
2022-05-01 14:34:05-681997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:34:05-681997.Server:ACOSRV5 Base:DBSAC7
2022-05-01 14:34:06-681997.-----------------------------------------------------------INI
2022-05-01 14:34:06-681997.Proceso Inicializado genera_cfdi.aspx. SesionId:681997 Folio Documento:MTY,1-2-0-0-589338,2,MCI120706LA1,FE
2022-05-01 14:34:06-681997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 14:34:06-681997.Tipo_R:S
2022-05-01 14:34:06-681997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 14:34:06-681997.Server:ACOSRV5 Base:DBSAC7
2022-05-01 15:39:44-210121.-----------------------------------------------------------INI
2022-05-01 15:39:44-210121.Proceso Inicializado genera_cfdi.aspx. SesionId:210121 Folio Documento:MTY,1-2-0-0-591624,2,DEM8801152E9,FE
2022-05-01 15:39:44-210121.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 15:39:44-210121.Tipo_R:S
2022-05-01 15:39:44-210121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 15:39:44-210121.Server:ACOSRV5 Base:DBSAC7
2022-05-01 15:39:44-210121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 15:39:44-210121.Ticket:020592022043001410027
2022-05-01 15:39:44-210121.Siguiente Folio.MTY-FE-1-2-0-0-591624
2022-05-01 15:39:44-210121.Oficina:MTY,Serie:FE,Factura:229145,FolioCFDI:16046
2022-05-01 15:39:45-210121.Modo Pruebas:False
2022-05-01 15:39:45-210121.Licencia Válida
2022-05-01 15:39:45-210121.cfdiReceptor.Rfc:DEM8801152E9
2022-05-01 15:39:45-210121.Cliente:106807. Email:anahiackerman@gmail.com. Boleto: 020592022043001410027. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-01 15:39:45-210121.FormaPago_L:EFECTIVO
2022-05-01 15:39:45-210121.Request.FE229145
2022-05-01 15:39:45-210121.Firmar folio.FE229145
2022-05-01 15:39:45-210121.Timbrar folio.FE229145
2022-05-01 15:39:45-210121.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 15:39:45-210121.cfdiReceptor.Rfc:DEM8801152E9
2022-05-01 15:39:45-210121.cfdiComprobante.Fech:5/1/2022 3:38:28 PM
2022-05-01 15:39:45-210121.cfdiComprobante.Total:700.00
2022-05-01 15:39:46-210121.Folio Generado:FE229145
2022-05-01 15:39:46-210121.Timbre Fiscal:FD0328BB-71AA-4FA4-95A9-28A70AB4505F
2022-05-01 15:39:49-210121.Inicio Envia Factura.FE229145
2022-05-01 15:39:52-210121.Fin Envia Factura.FE229145
2022-05-01 15:39:52-210121.Proceso finalizado. SesionId:210121 Folio Documento:MTY,1-2-0-0-591624,2,DEM8801152E9,FE
2022-05-01 15:39:52-210121.-----------------------------------------------------------FIN
2022-05-01 15:49:20-229687.-----------------------------------------------------------INI
2022-05-01 15:49:20-229687.Proceso Inicializado genera_cfdi.aspx. SesionId:229687 Folio Documento:MTY,1-1-2-6578-111970,2,MOLI950316UZ1,FE
2022-05-01 15:49:20-229687.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 15:49:20-229687.Tipo_R:S
2022-05-01 15:49:20-229687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 15:49:20-229687.Server:ACOSRV5 Base:DBSAC7
2022-05-01 15:49:20-229687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 15:49:20-229687.Ticket:011111970
2022-05-01 15:49:20-229687.Siguiente Folio.MTY-FE-1-1-2-6578-111970
2022-05-01 15:49:20-229687.Oficina:MTY,Serie:FE,Factura:229146,FolioCFDI:16047
2022-05-01 15:49:20-229687.Modo Pruebas:False
2022-05-01 15:49:20-229687.Licencia Válida
2022-05-01 15:49:20-229687.cfdiReceptor.Rfc:MOLI950316UZ1
2022-05-01 15:49:20-229687.Cliente:105095. Email:dirggny@gmail.com. Boleto: 011111970. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-05-01 15:49:20-229687.FormaPago_L:EFECTIVO
2022-05-01 15:49:20-229687.Request.FE229146
2022-05-01 15:49:20-229687.Firmar folio.FE229146
2022-05-01 15:49:20-229687.Timbrar folio.FE229146
2022-05-01 15:49:20-229687.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 15:49:20-229687.cfdiReceptor.Rfc:MOLI950316UZ1
2022-05-01 15:49:20-229687.cfdiComprobante.Fech:5/1/2022 3:49:00 PM
2022-05-01 15:49:20-229687.cfdiComprobante.Total:380.00
2022-05-01 15:49:21-229687.Folio Generado:FE229146
2022-05-01 15:49:21-229687.Timbre Fiscal:9D87E465-0598-4FFE-BFFF-EE690A2475CF
2022-05-01 15:49:22-229687.Inicio Envia Factura.FE229146
2022-05-01 15:49:24-229687.Fin Envia Factura.FE229146
2022-05-01 15:49:24-229687.Proceso finalizado. SesionId:229687 Folio Documento:MTY,1-1-2-6578-111970,2,MOLI950316UZ1,FE
2022-05-01 15:49:24-229687.-----------------------------------------------------------FIN
2022-05-01 16:12:01-239812.-----------------------------------------------------------INI
2022-05-01 16:12:01-239812.Proceso Inicializado genera_cfdi.aspx. SesionId:239812 Folio Documento:MTY,1-2-0-0-591186,2,FPN870520TZ0,FE
2022-05-01 16:12:01-239812.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 16:12:01-239812.Tipo_R:S
2022-05-01 16:12:01-239812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 16:12:01-239812.Server:ACOSRV5 Base:DBSAC7
2022-05-01 16:12:01-239812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 16:12:01-239812.Ticket:020500422042812100141
2022-05-01 16:12:01-239812.Siguiente Folio.MTY-FE-1-2-0-0-591186
2022-05-01 16:12:01-239812.Oficina:MTY,Serie:FE,Factura:229147,FolioCFDI:16048
2022-05-01 16:12:01-239812.Modo Pruebas:False
2022-05-01 16:12:01-239812.Licencia Válida
2022-05-01 16:12:01-239812.cfdiReceptor.Rfc:FPN870520TZ0
2022-05-01 16:12:01-239812.Cliente:106808. Email:mbellion@childfund.org. Boleto: 020500422042812100141. Total: 650.00. Fecha:4/28/2022 12:00:00 AM
2022-05-01 16:12:01-239812.FormaPago_L:EFECTIVO
2022-05-01 16:12:01-239812.Request.FE229147
2022-05-01 16:12:02-239812.Firmar folio.FE229147
2022-05-01 16:12:02-239812.Timbrar folio.FE229147
2022-05-01 16:12:02-239812.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 16:12:02-239812.cfdiReceptor.Rfc:FPN870520TZ0
2022-05-01 16:12:02-239812.cfdiComprobante.Fech:5/1/2022 4:11:38 PM
2022-05-01 16:12:02-239812.cfdiComprobante.Total:650.00
2022-05-01 16:12:02-239812.Folio Generado:FE229147
2022-05-01 16:12:02-239812.Timbre Fiscal:69C9BBFD-A58C-4B72-A5E8-23AAB281877F
2022-05-01 16:12:06-239812.Inicio Envia Factura.FE229147
2022-05-01 16:12:08-239812.Fin Envia Factura.FE229147
2022-05-01 16:12:08-239812.Proceso finalizado. SesionId:239812 Folio Documento:MTY,1-2-0-0-591186,2,FPN870520TZ0,FE
2022-05-01 16:12:08-239812.-----------------------------------------------------------FIN
2022-05-01 16:21:01-241202.-----------------------------------------------------------INI
2022-05-01 16:21:01-241202.Proceso Inicializado genera_cfdi.aspx. SesionId:241202 Folio Documento:MTY,1-2-0-0-590359,2,JCO951011N44,FE
2022-05-01 16:21:01-241202.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 16:21:01-241202.Tipo_R:S
2022-05-01 16:21:01-241202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 16:21:01-241202.Server:ACOSRV5 Base:DBSAC7
2022-05-01 16:21:01-241202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 16:21:01-241202.Ticket:020543922042604520036
2022-05-01 16:21:01-241202.Siguiente Folio.MTY-FE-1-2-0-0-590359
2022-05-01 16:21:01-241202.Oficina:MTY,Serie:FE,Factura:229148,FolioCFDI:16049
2022-05-01 16:21:01-241202.Modo Pruebas:False
2022-05-01 16:21:01-241202.Licencia Válida
2022-05-01 16:21:01-241202.cfdiReceptor.Rfc:JCO951011N44
2022-05-01 16:21:01-241202.Cliente:042308. Email:andres.de.leon@jci.com. Boleto: 020543922042604520036. Total: 370.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 16:21:01-241202.FormaPago_L:VISA
2022-05-01 16:21:01-241202.Request.FE229148
2022-05-01 16:21:01-241202.Firmar folio.FE229148
2022-05-01 16:21:01-241202.Timbrar folio.FE229148
2022-05-01 16:21:01-241202.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 16:21:01-241202.cfdiReceptor.Rfc:JCO951011N44
2022-05-01 16:21:01-241202.cfdiComprobante.Fech:5/1/2022 4:20:44 PM
2022-05-01 16:21:01-241202.cfdiComprobante.Total:370.00
2022-05-01 16:21:02-241202.Folio Generado:FE229148
2022-05-01 16:21:02-241202.Timbre Fiscal:A7DA4663-6612-4593-8047-0F0E4319B8FE
2022-05-01 16:21:03-241202.Inicio Envia Factura.FE229148
2022-05-01 16:21:05-241202.Fin Envia Factura.FE229148
2022-05-01 16:21:05-241202.Proceso finalizado. SesionId:241202 Folio Documento:MTY,1-2-0-0-590359,2,JCO951011N44,FE
2022-05-01 16:21:05-241202.-----------------------------------------------------------FIN
2022-05-01 16:30:36-256166.-----------------------------------------------------------INI
2022-05-01 16:30:36-256166.Proceso Inicializado genera_cfdi.aspx. SesionId:256166 Folio Documento:MTY,1-1-2-6590-112186,2,CIN030407DU2,FE
2022-05-01 16:30:36-256166.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 16:30:36-256166.Tipo_R:S
2022-05-01 16:30:36-256166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 16:30:36-256166.Server:ACOSRV5 Base:DBSAC7
2022-05-01 16:30:36-256166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 16:30:36-256166.Ticket:011112186
2022-05-01 16:30:36-256166.Siguiente Folio.MTY-FE-1-1-2-6590-112186
2022-05-01 16:30:36-256166.Oficina:MTY,Serie:FE,Factura:229149,FolioCFDI:16050
2022-05-01 16:30:36-256166.Modo Pruebas:False
2022-05-01 16:30:36-256166.Licencia Válida
2022-05-01 16:30:36-256166.cfdiReceptor.Rfc:CIN030407DU2
2022-05-01 16:30:36-256166.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011112186. Total: 1500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-01 16:30:36-256166.FormaPago_L:VISA CREDITO
2022-05-01 16:30:36-256166.Request.FE229149
2022-05-01 16:30:36-256166.Firmar folio.FE229149
2022-05-01 16:30:36-256166.Timbrar folio.FE229149
2022-05-01 16:30:36-256166.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 16:30:36-256166.cfdiReceptor.Rfc:CIN030407DU2
2022-05-01 16:30:36-256166.cfdiComprobante.Fech:5/1/2022 4:30:04 PM
2022-05-01 16:30:36-256166.cfdiComprobante.Total:1500.00
2022-05-01 16:30:37-256166.Folio Generado:FE229149
2022-05-01 16:30:37-256166.Timbre Fiscal:C0F9AE3F-C9E4-4FEC-83CB-DA5C33DD142F
2022-05-01 16:30:38-256166.Inicio Envia Factura.FE229149
2022-05-01 16:30:40-256166.Fin Envia Factura.FE229149
2022-05-01 16:30:40-256166.Proceso finalizado. SesionId:256166 Folio Documento:MTY,1-1-2-6590-112186,2,CIN030407DU2,FE
2022-05-01 16:30:40-256166.-----------------------------------------------------------FIN
2022-05-01 16:42:08-276265.-----------------------------------------------------------INI
2022-05-01 16:42:08-276265.Proceso Inicializado genera_cfdi.aspx. SesionId:276265 Folio Documento:MTY,1-1-2-6561-111688,2,CIN030407DU2,FE
2022-05-01 16:42:08-276265.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 16:42:08-276265.Tipo_R:S
2022-05-01 16:42:08-276265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 16:42:08-276265.Server:ACOSRV5 Base:DBSAC7
2022-05-01 16:42:08-276265.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 16:42:08-276265.Ticket:011111688
2022-05-01 16:42:08-276265.Siguiente Folio.MTY-FE-1-1-2-6561-111688
2022-05-01 16:42:08-276265.Oficina:MTY,Serie:FE,Factura:229150,FolioCFDI:16051
2022-05-01 16:42:08-276265.Modo Pruebas:False
2022-05-01 16:42:08-276265.Licencia Válida
2022-05-01 16:42:08-276265.cfdiReceptor.Rfc:CIN030407DU2
2022-05-01 16:42:08-276265.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011111688. Total: 1500.00. Fecha:4/21/2022 12:00:00 AM
2022-05-01 16:42:08-276265.FormaPago_L:VISA DEBITO
2022-05-01 16:42:08-276265.Request.FE229150
2022-05-01 16:42:08-276265.Firmar folio.FE229150
2022-05-01 16:42:08-276265.Timbrar folio.FE229150
2022-05-01 16:42:08-276265.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 16:42:08-276265.cfdiReceptor.Rfc:CIN030407DU2
2022-05-01 16:42:08-276265.cfdiComprobante.Fech:5/1/2022 4:41:33 PM
2022-05-01 16:42:08-276265.cfdiComprobante.Total:1500.00
2022-05-01 16:42:09-276265.Folio Generado:FE229150
2022-05-01 16:42:09-276265.Timbre Fiscal:5357207F-AE60-4FB0-9DCB-CAF9A28EF456
2022-05-01 16:42:11-276265.Inicio Envia Factura.FE229150
2022-05-01 16:42:13-276265.Fin Envia Factura.FE229150
2022-05-01 16:42:13-276265.Proceso finalizado. SesionId:276265 Folio Documento:MTY,1-1-2-6561-111688,2,CIN030407DU2,FE
2022-05-01 16:42:13-276265.-----------------------------------------------------------FIN
2022-05-01 18:21:12-284913.-----------------------------------------------------------INI
2022-05-01 18:21:12-284913.Proceso Inicializado genera_cfdi.aspx. SesionId:284913 Folio Documento:MTY,1-2-0-0-591479,2,SIN150807M39,FE
2022-05-01 18:21:12-284913.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 18:21:12-284913.Tipo_R:S
2022-05-01 18:21:12-284913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 18:21:12-284913.Server:ACOSRV5 Base:DBSAC7
2022-05-01 18:21:12-284913.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 18:21:12-284913.Ticket:320500522042908430065
2022-05-01 18:21:12-284913.Siguiente Folio.MTY-FE-1-2-0-0-591479
2022-05-01 18:21:12-284913.Oficina:MTY,Serie:FE,Factura:229151,FolioCFDI:16052
2022-05-01 18:21:12-284913.Modo Pruebas:False
2022-05-01 18:21:12-284913.Licencia Válida
2022-05-01 18:21:12-284913.cfdiReceptor.Rfc:SIN150807M39
2022-05-01 18:21:12-284913.Cliente:071266. Email:gcano@sinergman.com.mx. Boleto: 320500522042908430065. Total: 800.00. Fecha:4/29/2022 12:00:00 AM
2022-05-01 18:21:12-284913.FormaPago_L:MASTERCARD
2022-05-01 18:21:12-284913.Request.FE229151
2022-05-01 18:21:12-284913.Firmar folio.FE229151
2022-05-01 18:21:12-284913.Timbrar folio.FE229151
2022-05-01 18:21:12-284913.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 18:21:12-284913.cfdiReceptor.Rfc:SIN150807M39
2022-05-01 18:21:12-284913.cfdiComprobante.Fech:5/1/2022 6:17:07 PM
2022-05-01 18:21:12-284913.cfdiComprobante.Total:800.00
2022-05-01 18:21:13-284913.Folio Generado:FE229151
2022-05-01 18:21:13-284913.Timbre Fiscal:9A9A74D6-97FB-4BB9-B8D1-4017C991F61E
2022-05-01 18:21:17-284913.Inicio Envia Factura.FE229151
2022-05-01 18:21:19-284913.Fin Envia Factura.FE229151
2022-05-01 18:21:19-284913.Proceso finalizado. SesionId:284913 Folio Documento:MTY,1-2-0-0-591479,2,SIN150807M39,FE
2022-05-01 18:21:19-284913.-----------------------------------------------------------FIN
2022-05-01 18:53:23-296522.-----------------------------------------------------------INI
2022-05-01 18:53:23-296522.Proceso Inicializado genera_cfdi.aspx. SesionId:296522 Folio Documento:MTY,1-2-0-0-590656,2,GME970702SP5,FE
2022-05-01 18:53:23-296522.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 18:53:23-296522.Tipo_R:S
2022-05-01 18:53:23-296522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 18:53:23-296522.Server:ACOSRV5 Base:DBSAC7
2022-05-01 18:53:23-296522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 18:53:23-296522.Ticket:330500322042619190286
2022-05-01 18:53:23-296522.Siguiente Folio.MTY-FE-1-2-0-0-590656
2022-05-01 18:53:23-296522.Oficina:MTY,Serie:FE,Factura:229152,FolioCFDI:16053
2022-05-01 18:53:23-296522.Modo Pruebas:False
2022-05-01 18:53:23-296522.Licencia Válida
2022-05-01 18:53:23-296522.cfdiReceptor.Rfc:GME970702SP5
2022-05-01 18:53:23-296522.Cliente:106809. Email:ghiraldo.lucia@icloud.com. Boleto: 330500322042619190286. Total: 500.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 18:53:23-296522.FormaPago_L:AMERICAN EXPRESS
2022-05-01 18:53:23-296522.Request.FE229152
2022-05-01 18:53:23-296522.Firmar folio.FE229152
2022-05-01 18:53:23-296522.Timbrar folio.FE229152
2022-05-01 18:53:23-296522.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 18:53:23-296522.cfdiReceptor.Rfc:GME970702SP5
2022-05-01 18:53:23-296522.cfdiComprobante.Fech:5/1/2022 6:52:03 PM
2022-05-01 18:53:23-296522.cfdiComprobante.Total:500.00
2022-05-01 18:53:24-296522.Folio Generado:FE229152
2022-05-01 18:53:24-296522.Timbre Fiscal:3161661A-D736-4F8D-9DCD-7879DA399F17
2022-05-01 18:53:27-296522.Inicio Envia Factura.FE229152
2022-05-01 18:53:30-296522.Fin Envia Factura.FE229152
2022-05-01 18:53:30-296522.Proceso finalizado. SesionId:296522 Folio Documento:MTY,1-2-0-0-590656,2,GME970702SP5,FE
2022-05-01 18:53:30-296522.-----------------------------------------------------------FIN
2022-05-01 19:19:59-319772.-----------------------------------------------------------INI
2022-05-01 19:19:59-319772.Proceso Inicializado genera_cfdi.aspx. SesionId:319772 Folio Documento:MTY,1-2-0-0-589128,2,EAV170905PM2,FE
2022-05-01 19:19:59-319772.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 19:19:59-319772.Tipo_R:S
2022-05-01 19:19:59-319772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 19:19:59-319772.Server:ACOSRV5 Base:DBSAC7
2022-05-01 19:19:59-319772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 19:19:59-319772.Ticket:320500322042023230306
2022-05-01 19:19:59-319772.Siguiente Folio.MTY-FE-1-2-0-0-589128
2022-05-01 19:19:59-319772.Oficina:MTY,Serie:FE,Factura:229153,FolioCFDI:16054
2022-05-01 19:19:59-319772.Modo Pruebas:False
2022-05-01 19:19:59-319772.Licencia Válida
2022-05-01 19:19:59-319772.cfdiReceptor.Rfc:EAV170905PM2
2022-05-01 19:19:59-319772.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 320500322042023230306. Total: 1000.00. Fecha:4/20/2022 12:00:00 AM
2022-05-01 19:19:59-319772.FormaPago_L:EFECTIVO
2022-05-01 19:19:59-319772.Request.FE229153
2022-05-01 19:19:59-319772.Firmar folio.FE229153
2022-05-01 19:19:59-319772.Timbrar folio.FE229153
2022-05-01 19:19:59-319772.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 19:19:59-319772.cfdiReceptor.Rfc:EAV170905PM2
2022-05-01 19:19:59-319772.cfdiComprobante.Fech:5/1/2022 7:19:38 PM
2022-05-01 19:19:59-319772.cfdiComprobante.Total:1000.00
2022-05-01 19:20:00-319772.Folio Generado:FE229153
2022-05-01 19:20:00-319772.Timbre Fiscal:A3302896-89E3-4F25-9D56-069BB8DB7DC7
2022-05-01 19:20:03-319772.Inicio Envia Factura.FE229153
2022-05-01 19:20:06-319772.Fin Envia Factura.FE229153
2022-05-01 19:20:06-319772.Proceso finalizado. SesionId:319772 Folio Documento:MTY,1-2-0-0-589128,2,EAV170905PM2,FE
2022-05-01 19:20:06-319772.-----------------------------------------------------------FIN
2022-05-01 19:21:56-308181.-----------------------------------------------------------INI
2022-05-01 19:21:56-308181.Proceso Inicializado genera_cfdi.aspx. SesionId:308181 Folio Documento:MTY,1-2-0-0-591580,2,GEN620601DTA,FE
2022-05-01 19:21:56-308181.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 19:21:56-308181.Tipo_R:S
2022-05-01 19:21:56-308181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 19:21:56-308181.Server:ACOSRV5 Base:DBSAC7
2022-05-01 19:21:56-308181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 19:21:56-308181.Ticket:020543922042918370236
2022-05-01 19:21:56-308181.Siguiente Folio.MTY-FE-1-2-0-0-591580
2022-05-01 19:21:56-308181.Oficina:MTY,Serie:FE,Factura:229154,FolioCFDI:16055
2022-05-01 19:21:56-308181.Modo Pruebas:False
2022-05-01 19:21:56-308181.Licencia Válida
2022-05-01 19:21:56-308181.cfdiReceptor.Rfc:GEN620601DTA
2022-05-01 19:21:56-308181.Cliente:106810. Email:luis.alberto.reyes@gmail.com. Boleto: 020543922042918370236. Total: 390.00. Fecha:4/29/2022 12:00:00 AM
2022-05-01 19:21:56-308181.FormaPago_L:EFECTIVO
2022-05-01 19:21:56-308181.Request.FE229154
2022-05-01 19:21:56-308181.Firmar folio.FE229154
2022-05-01 19:21:56-308181.Timbrar folio.FE229154
2022-05-01 19:21:56-308181.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 19:21:56-308181.cfdiReceptor.Rfc:GEN620601DTA
2022-05-01 19:21:56-308181.cfdiComprobante.Fech:5/1/2022 7:21:11 PM
2022-05-01 19:21:56-308181.cfdiComprobante.Total:390.00
2022-05-01 19:21:57-308181.Folio Generado:FE229154
2022-05-01 19:21:57-308181.Timbre Fiscal:41283D80-B7EF-4CC3-BBC0-ECEB07874881
2022-05-01 19:21:58-308181.Inicio Envia Factura.FE229154
2022-05-01 19:22:01-308181.Fin Envia Factura.FE229154
2022-05-01 19:22:01-308181.Proceso finalizado. SesionId:308181 Folio Documento:MTY,1-2-0-0-591580,2,GEN620601DTA,FE
2022-05-01 19:22:01-308181.-----------------------------------------------------------FIN
2022-05-01 19:27:14-322241.-----------------------------------------------------------INI
2022-05-01 19:27:14-322241.Proceso Inicializado genera_cfdi.aspx. SesionId:322241 Folio Documento:MTY,1-2-0-0-591775,2,CSH9906256SA,FE
2022-05-01 19:27:14-322241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 19:27:14-322241.Tipo_R:S
2022-05-01 19:27:14-322241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 19:27:14-322241.Server:ACOSRV5 Base:DBSAC7
2022-05-01 19:27:14-322241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 19:27:14-322241.Ticket:020500322050111270079
2022-05-01 19:27:14-322241.Siguiente Folio.MTY-FE-1-2-0-0-591775
2022-05-01 19:27:14-322241.Oficina:MTY,Serie:FE,Factura:229155,FolioCFDI:16056
2022-05-01 19:27:14-322241.Modo Pruebas:False
2022-05-01 19:27:14-322241.Licencia Válida
2022-05-01 19:27:14-322241.cfdiReceptor.Rfc:CSH9906256SA
2022-05-01 19:27:14-322241.Cliente:095603. Email:administracion@ceronproyectos.com. Boleto: 020500322050111270079. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-01 19:27:14-322241.FormaPago_L:EFECTIVO
2022-05-01 19:27:14-322241.Request.FE229155
2022-05-01 19:27:14-322241.Firmar folio.FE229155
2022-05-01 19:27:14-322241.Timbrar folio.FE229155
2022-05-01 19:27:14-322241.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 19:27:14-322241.cfdiReceptor.Rfc:CSH9906256SA
2022-05-01 19:27:14-322241.cfdiComprobante.Fech:5/1/2022 7:25:53 PM
2022-05-01 19:27:14-322241.cfdiComprobante.Total:550.00
2022-05-01 19:27:15-322241.Folio Generado:FE229155
2022-05-01 19:27:15-322241.Timbre Fiscal:EBCFF233-E932-4113-A6BD-9171E2E51058
2022-05-01 19:27:16-322241.Inicio Envia Factura.FE229155
2022-05-01 19:27:18-322241.Fin Envia Factura.FE229155
2022-05-01 19:27:18-322241.Proceso finalizado. SesionId:322241 Folio Documento:MTY,1-2-0-0-591775,2,CSH9906256SA,FE
2022-05-01 19:27:18-322241.-----------------------------------------------------------FIN
2022-05-01 19:27:53-322241.-----------------------------------------------------------INI
2022-05-01 19:27:53-322241.Proceso Inicializado genera_cfdi.aspx. SesionId:322241 Folio Documento:MTY,1-2-0-0-591775,2,CSH9906256SA,FE
2022-05-01 19:27:53-322241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 19:27:53-322241.Tipo_R:S
2022-05-01 19:27:53-322241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 19:27:53-322241.Server:ACOSRV5 Base:DBSAC7
2022-05-01 19:27:53-322241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 19:27:53-322241.Ticket:020500322050111270079
2022-05-01 19:27:53-322241.Oficina:MTY,Serie:FE,Factura:229155,FolioCFDI:16057
2022-05-01 19:27:53-322241.Modo Pruebas:False
2022-05-01 19:27:53-322241.Licencia Válida
2022-05-01 19:27:53-322241.cfdiReceptor.Rfc:CSH9906256SA
2022-05-01 19:27:53-322241.Cliente:095603. Email:administracion@ceronproyectos.com. Boleto: 020500322050111270079. Total: 550,00. Fecha:5/1/2022 12:00:00 AM
2022-05-01 19:27:53-322241.FormaPago_L:EFECTIVO
2022-05-01 19:27:53-322241.Folio existente.FE229155
2022-05-01 19:27:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-01 19:27:53-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-01 19:27:53-322241.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-01 19:27:53-322241.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-01 19:46:42-322611.-----------------------------------------------------------INI
2022-05-01 19:46:42-322611.Proceso Inicializado genera_cfdi.aspx. SesionId:322611 Folio Documento:MTY,1-1-2-6564-111728,2,PDM9605167E4,FE
2022-05-01 19:46:42-322611.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 19:46:42-322611.Tipo_R:S
2022-05-01 19:46:42-322611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 19:46:42-322611.Server:ACOSRV5 Base:DBSAC7
2022-05-01 19:46:42-322611.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 19:46:42-322611.Ticket:011111728
2022-05-01 19:46:42-322611.Siguiente Folio.MTY-FE-1-1-2-6564-111728
2022-05-01 19:46:42-322611.Oficina:MTY,Serie:FE,Factura:229156,FolioCFDI:16057
2022-05-01 19:46:42-322611.Modo Pruebas:False
2022-05-01 19:46:42-322611.Licencia Válida
2022-05-01 19:46:42-322611.cfdiReceptor.Rfc:PDM9605167E4
2022-05-01 19:46:42-322611.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 011111728. Total: 450.00. Fecha:4/22/2022 12:00:00 AM
2022-05-01 19:46:42-322611.FormaPago_L:EFECTIVO
2022-05-01 19:46:42-322611.Request.FE229156
2022-05-01 19:46:43-322611.Firmar folio.FE229156
2022-05-01 19:46:43-322611.Timbrar folio.FE229156
2022-05-01 19:46:43-322611.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 19:46:43-322611.cfdiReceptor.Rfc:PDM9605167E4
2022-05-01 19:46:43-322611.cfdiComprobante.Fech:5/1/2022 7:46:22 PM
2022-05-01 19:46:43-322611.cfdiComprobante.Total:450.00
2022-05-01 19:46:43-322611.Folio Generado:FE229156
2022-05-01 19:46:43-322611.Timbre Fiscal:054645DB-36CA-46BE-B32E-78D392E7F4FD
2022-05-01 19:46:45-322611.Inicio Envia Factura.FE229156
2022-05-01 19:46:47-322611.Fin Envia Factura.FE229156
2022-05-01 19:46:47-322611.Proceso finalizado. SesionId:322611 Folio Documento:MTY,1-1-2-6564-111728,2,PDM9605167E4,FE
2022-05-01 19:46:47-322611.-----------------------------------------------------------FIN
2022-05-01 20:05:36-339270.-----------------------------------------------------------INI
2022-05-01 20:05:36-339270.Proceso Inicializado genera_cfdi.aspx. SesionId:339270 Folio Documento:MTY,1-2-0-0-590665,2,AEM120605663,FE
2022-05-01 20:05:36-339270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 20:05:36-339270.Tipo_R:S
2022-05-01 20:05:36-339270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 20:05:36-339270.Server:ACOSRV5 Base:DBSAC7
2022-05-01 20:05:36-339270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 20:05:36-339270.Ticket:330500522042623010371
2022-05-01 20:05:36-339270.Siguiente Folio.MTY-FE-1-2-0-0-590665
2022-05-01 20:05:36-339270.Oficina:MTY,Serie:FE,Factura:229157,FolioCFDI:16058
2022-05-01 20:05:36-339270.Modo Pruebas:False
2022-05-01 20:05:36-339270.Licencia Válida
2022-05-01 20:05:36-339270.cfdiReceptor.Rfc:AEM120605663
2022-05-01 20:05:36-339270.Cliente:008956. Email:romerom@ae.com. Boleto: 330500522042623010371. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-05-01 20:05:36-339270.FormaPago_L:MASTERCARD
2022-05-01 20:05:36-339270.Request.FE229157
2022-05-01 20:05:36-339270.Firmar folio.FE229157
2022-05-01 20:05:36-339270.Timbrar folio.FE229157
2022-05-01 20:05:36-339270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 20:05:36-339270.cfdiReceptor.Rfc:AEM120605663
2022-05-01 20:05:36-339270.cfdiComprobante.Fech:5/1/2022 8:04:06 PM
2022-05-01 20:05:36-339270.cfdiComprobante.Total:800.00
2022-05-01 20:05:37-339270.Folio Generado:FE229157
2022-05-01 20:05:37-339270.Timbre Fiscal:20D150B9-74DB-452C-BCC1-E82A2260098E
2022-05-01 20:05:38-339270.Inicio Envia Factura.FE229157
2022-05-01 20:05:40-339270.Fin Envia Factura.FE229157
2022-05-01 20:05:40-339270.Proceso finalizado. SesionId:339270 Folio Documento:MTY,1-2-0-0-590665,2,AEM120605663,FE
2022-05-01 20:05:40-339270.-----------------------------------------------------------FIN
2022-05-01 21:34:07-355846.-----------------------------------------------------------INI
2022-05-01 21:34:07-355846.Proceso Inicializado genera_cfdi.aspx. SesionId:355846 Folio Documento:MTY,1-2-0-0-590106,2,BBA830831LJ2,FE
2022-05-01 21:34:07-355846.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 21:34:07-355846.Tipo_R:S
2022-05-01 21:34:07-355846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 21:34:07-355846.Server:ACOSRV5 Base:DBSAC7
2022-05-01 21:34:07-355846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 21:34:07-355846.Ticket:340500522042508060104
2022-05-01 21:34:07-355846.Siguiente Folio.MTY-FE-1-2-0-0-590106
2022-05-01 21:34:07-355846.Oficina:MTY,Serie:FE,Factura:229158,FolioCFDI:16059
2022-05-01 21:34:07-355846.Modo Pruebas:False
2022-05-01 21:34:07-355846.Licencia Válida
2022-05-01 21:34:07-355846.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-01 21:34:07-355846.Cliente:105273. Email:omar.limon@bbva.com. Boleto: 340500522042508060104. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-05-01 21:34:07-355846.FormaPago_L:VISA
2022-05-01 21:34:07-355846.Request.FE229158
2022-05-01 21:34:07-355846.Firmar folio.FE229158
2022-05-01 21:34:08-355846.Timbrar folio.FE229158
2022-05-01 21:34:08-355846.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 21:34:08-355846.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-01 21:34:08-355846.cfdiComprobante.Fech:5/1/2022 9:33:40 PM
2022-05-01 21:34:08-355846.cfdiComprobante.Total:700.00
2022-05-01 21:34:08-355846.Folio Generado:FE229158
2022-05-01 21:34:08-355846.Timbre Fiscal:A180B98A-0F32-4AA9-8C16-E8BF94E05CC0
2022-05-01 21:34:12-355846.Inicio Envia Factura.FE229158
2022-05-01 21:34:14-355846.Fin Envia Factura.FE229158
2022-05-01 21:34:14-355846.Proceso finalizado. SesionId:355846 Folio Documento:MTY,1-2-0-0-590106,2,BBA830831LJ2,FE
2022-05-01 21:34:14-355846.-----------------------------------------------------------FIN
2022-05-01 22:06:00-368369.-----------------------------------------------------------INI
2022-05-01 22:06:00-368369.Proceso Inicializado genera_cfdi.aspx. SesionId:368369 Folio Documento:MTY,1-1-2-6585-112094,2,AME830511BD0,FE
2022-05-01 22:06:00-368369.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 22:06:00-368369.Tipo_R:S
2022-05-01 22:06:00-368369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 22:06:00-368369.Server:ACOSRV5 Base:DBSAC7
2022-05-01 22:06:00-368369.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 22:06:00-368369.Ticket:011112094
2022-05-01 22:06:00-368369.Siguiente Folio.MTY-FE-1-1-2-6585-112094
2022-05-01 22:06:00-368369.Oficina:MTY,Serie:FE,Factura:229159,FolioCFDI:16060
2022-05-01 22:06:00-368369.Modo Pruebas:False
2022-05-01 22:06:00-368369.Licencia Válida
2022-05-01 22:06:00-368369.cfdiReceptor.Rfc:AME830511BD0
2022-05-01 22:06:00-368369.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 011112094. Total: 480.00. Fecha:4/29/2022 12:00:00 AM
2022-05-01 22:06:00-368369.FormaPago_L:MASTERCARD CREDITO
2022-05-01 22:06:00-368369.Request.FE229159
2022-05-01 22:06:00-368369.Firmar folio.FE229159
2022-05-01 22:06:01-368369.Timbrar folio.FE229159
2022-05-01 22:06:01-368369.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 22:06:01-368369.cfdiReceptor.Rfc:AME830511BD0
2022-05-01 22:06:01-368369.cfdiComprobante.Fech:5/1/2022 10:04:58 PM
2022-05-01 22:06:01-368369.cfdiComprobante.Total:480.00
2022-05-01 22:06:01-368369.Folio Generado:FE229159
2022-05-01 22:06:01-368369.Timbre Fiscal:870E1771-C48E-4E93-AEDD-6D584BA90130
2022-05-01 22:06:05-368369.Inicio Envia Factura.FE229159
2022-05-01 22:06:09-368369.Fin Envia Factura.FE229159
2022-05-01 22:06:09-368369.Proceso finalizado. SesionId:368369 Folio Documento:MTY,1-1-2-6585-112094,2,AME830511BD0,FE
2022-05-01 22:06:09-368369.-----------------------------------------------------------FIN
2022-05-01 22:31:12-375285.-----------------------------------------------------------INI
2022-05-01 22:31:12-375285.Proceso Inicializado genera_cfdi.aspx. SesionId:375285 Folio Documento:MTY,1-2-0-0-590234,2,MAN9209143V1,FE
2022-05-01 22:31:12-375285.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 22:31:12-375285.Tipo_R:S
2022-05-01 22:31:12-375285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 22:31:12-375285.Server:ACOSRV5 Base:DBSAC7
2022-05-01 22:31:13-375285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 22:31:13-375285.Ticket:350500522042512020181
2022-05-01 22:31:13-375285.Siguiente Folio.MTY-FE-1-2-0-0-590234
2022-05-01 22:31:13-375285.Oficina:MTY,Serie:FE,Factura:229160,FolioCFDI:16061
2022-05-01 22:31:13-375285.Modo Pruebas:False
2022-05-01 22:31:13-375285.Licencia Válida
2022-05-01 22:31:13-375285.cfdiReceptor.Rfc:MAN9209143V1
2022-05-01 22:31:13-375285.Cliente:106811. Email:alicia.cedillo@mx.ey.com. Boleto: 350500522042512020181. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-05-01 22:31:13-375285.FormaPago_L:AMERICAN EXPRESS
2022-05-01 22:31:13-375285.Request.FE229160
2022-05-01 22:31:15-375285.Firmar folio.FE229160
2022-05-01 22:31:16-375285.Timbrar folio.FE229160
2022-05-01 22:31:16-375285.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 22:31:16-375285.cfdiReceptor.Rfc:MAN9209143V1
2022-05-01 22:31:16-375285.cfdiComprobante.Fech:5/1/2022 10:30:38 PM
2022-05-01 22:31:16-375285.cfdiComprobante.Total:800.00
2022-05-01 22:31:18-375285.Folio Generado:FE229160
2022-05-01 22:31:18-375285.Timbre Fiscal:14475EA7-44DC-4B6A-935B-0D4E9063EAA3
2022-05-01 22:31:24-375285.Inicio Envia Factura.FE229160
2022-05-01 22:31:27-375285.Fin Envia Factura.FE229160
2022-05-01 22:31:27-375285.Proceso finalizado. SesionId:375285 Folio Documento:MTY,1-2-0-0-590234,2,MAN9209143V1,FE
2022-05-01 22:31:27-375285.-----------------------------------------------------------FIN
2022-05-01 22:40:16-388714.-----------------------------------------------------------INI
2022-05-01 22:40:16-388714.Proceso Inicializado genera_cfdi.aspx. SesionId:388714 Folio Documento:MTY,1-2-0-0-589349,2,DME970301UV7,FE
2022-05-01 22:40:16-388714.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 22:40:16-388714.Tipo_R:S
2022-05-01 22:40:16-388714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 22:40:16-388714.Server:ACOSRV5 Base:DBSAC7
2022-05-01 22:40:16-388714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 22:40:16-388714.Ticket:330500522042204210049
2022-05-01 22:40:16-388714.Siguiente Folio.MTY-FE-1-2-0-0-589349
2022-05-01 22:40:16-388714.Oficina:MTY,Serie:FE,Factura:229161,FolioCFDI:16062
2022-05-01 22:40:16-388714.Modo Pruebas:False
2022-05-01 22:40:16-388714.Licencia Válida
2022-05-01 22:40:17-388714.cfdiReceptor.Rfc:DME970301UV7
2022-05-01 22:40:17-388714.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 330500522042204210049. Total: 900.00. Fecha:4/22/2022 12:00:00 AM
2022-05-01 22:40:17-388714.FormaPago_L:EFECTIVO
2022-05-01 22:40:17-388714.Request.FE229161
2022-05-01 22:40:17-388714.Firmar folio.FE229161
2022-05-01 22:40:17-388714.Timbrar folio.FE229161
2022-05-01 22:40:17-388714.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 22:40:17-388714.cfdiReceptor.Rfc:DME970301UV7
2022-05-01 22:40:17-388714.cfdiComprobante.Fech:5/1/2022 10:40:07 PM
2022-05-01 22:40:17-388714.cfdiComprobante.Total:900.00
2022-05-01 22:40:18-388714.Folio Generado:FE229161
2022-05-01 22:40:18-388714.Timbre Fiscal:01F3F91C-EC41-4F35-8DC2-CE86AD52097B
2022-05-01 22:40:20-388714.Inicio Envia Factura.FE229161
2022-05-01 22:40:22-388714.Fin Envia Factura.FE229161
2022-05-01 22:40:22-388714.Proceso finalizado. SesionId:388714 Folio Documento:MTY,1-2-0-0-589349,2,DME970301UV7,FE
2022-05-01 22:40:22-388714.-----------------------------------------------------------FIN
2022-05-01 23:40:43-402569.-----------------------------------------------------------INI
2022-05-01 23:40:43-402569.Proceso Inicializado genera_cfdi.aspx. SesionId:402569 Folio Documento:MTY,1-2-0-0-591482,2,LEOS710622QS6,FE
2022-05-01 23:40:43-402569.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-01 23:40:43-402569.Tipo_R:S
2022-05-01 23:40:43-402569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-01 23:40:43-402569.Server:ACOSRV5 Base:DBSAC7
2022-05-01 23:40:43-402569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-01 23:40:43-402569.Ticket:320500322042909070068
2022-05-01 23:40:43-402569.Siguiente Folio.MTY-FE-1-2-0-0-591482
2022-05-01 23:40:43-402569.Oficina:MTY,Serie:FE,Factura:229162,FolioCFDI:16063
2022-05-01 23:40:43-402569.Modo Pruebas:False
2022-05-01 23:40:43-402569.Licencia Válida
2022-05-01 23:40:43-402569.cfdiReceptor.Rfc:LEOS710622QS6
2022-05-01 23:40:43-402569.Cliente:106812. Email:sdlo.sat@gmail.com. Boleto: 320500322042909070068. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-01 23:40:43-402569.FormaPago_L:EFECTIVO
2022-05-01 23:40:43-402569.Request.FE229162
2022-05-01 23:40:44-402569.Firmar folio.FE229162
2022-05-01 23:40:44-402569.Timbrar folio.FE229162
2022-05-01 23:40:44-402569.cfdiEmisor.Rfc:TPA100922MD8
2022-05-01 23:40:44-402569.cfdiReceptor.Rfc:LEOS710622QS6
2022-05-01 23:40:44-402569.cfdiComprobante.Fech:5/1/2022 11:35:40 PM
2022-05-01 23:40:44-402569.cfdiComprobante.Total:550.00
2022-05-01 23:40:45-402569.Folio Generado:FE229162
2022-05-01 23:40:45-402569.Timbre Fiscal:37602C07-ECFA-4B2F-BE7D-06284E212D97
2022-05-01 23:40:49-402569.Inicio Envia Factura.FE229162
2022-05-01 23:40:53-402569.Fin Envia Factura.FE229162
2022-05-01 23:40:53-402569.Proceso finalizado. SesionId:402569 Folio Documento:MTY,1-2-0-0-591482,2,LEOS710622QS6,FE
2022-05-01 23:40:53-402569.-----------------------------------------------------------FIN
2022-05-02 06:48:52-14942.-----------------------------------------------------------INI
2022-05-02 06:48:52-14942.Proceso Inicializado genera_cfdi.aspx. SesionId:14942 Folio Documento:MTY,1-2-0-0-584862,2,RORL730825IL9,FE
2022-05-02 06:48:52-14942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 06:48:52-14942.Tipo_R:S
2022-05-02 06:48:52-14942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 06:48:52-14942.Server:ACOSRV5 Base:DBSAC7
2022-05-02 06:48:52-14942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 06:48:52-14942.Ticket:020544822040317240154
2022-05-02 06:48:52-14942.Siguiente Folio.MTY-FE-1-2-0-0-584862
2022-05-02 06:48:52-14942.Oficina:MTY,Serie:FE,Factura:229163,FolioCFDI:16064
2022-05-02 06:48:52-14942.Modo Pruebas:False
2022-05-02 06:48:52-14942.Licencia Válida
2022-05-02 06:48:52-14942.cfdiReceptor.Rfc:RORL730825IL9
2022-05-02 06:48:52-14942.Cliente:058470. Email:luisrobertobcs@hotmail.com. Boleto: 020544822040317240154. Total: 390.00. Fecha:4/3/2022 12:00:00 AM
2022-05-02 06:48:52-14942.FormaPago_L:EFECTIVO
2022-05-02 06:48:52-14942.Request.FE229163
2022-05-02 06:48:53-14942.Firmar folio.FE229163
2022-05-02 06:48:54-14942.Timbrar folio.FE229163
2022-05-02 06:48:54-14942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 06:48:54-14942.cfdiReceptor.Rfc:RORL730825IL9
2022-05-02 06:48:54-14942.cfdiComprobante.Fech:5/2/2022 6:48:40 AM
2022-05-02 06:48:54-14942.cfdiComprobante.Total:390.00
2022-05-02 06:48:55-14942.Folio Generado:FE229163
2022-05-02 06:48:55-14942.Timbre Fiscal:5682B696-5922-4B58-837C-4FB6EAC50820
2022-05-02 06:49:00-14942.Inicio Envia Factura.FE229163
2022-05-02 06:49:03-14942.Fin Envia Factura.FE229163
2022-05-02 06:49:03-14942.Proceso finalizado. SesionId:14942 Folio Documento:MTY,1-2-0-0-584862,2,RORL730825IL9,FE
2022-05-02 06:49:03-14942.-----------------------------------------------------------FIN
2022-05-02 07:41:08-20873.-----------------------------------------------------------INI
2022-05-02 07:41:08-20873.Proceso Inicializado genera_cfdi.aspx. SesionId:20873 Folio Documento:MTY,1-2-0-0-590877,2,LOM080618AJ8,FE
2022-05-02 07:41:08-20873.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 07:41:08-20873.Tipo_R:S
2022-05-02 07:41:08-20873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 07:41:08-20873.Server:ACOSRV5 Base:DBSAC7
2022-05-02 07:41:08-20873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 07:41:08-20873.Ticket:020543922042721060318
2022-05-02 07:41:08-20873.Siguiente Folio.MTY-FE-1-2-0-0-590877
2022-05-02 07:41:09-20873.Oficina:MTY,Serie:FE,Factura:229164,FolioCFDI:16065
2022-05-02 07:41:09-20873.Modo Pruebas:False
2022-05-02 07:41:09-20873.Licencia Válida
2022-05-02 07:41:09-20873.cfdiReceptor.Rfc:LOM080618AJ8
2022-05-02 07:41:09-20873.Cliente:106813. Email:paulo.flores@lego.com. Boleto: 020543922042721060318. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 07:41:09-20873.FormaPago_L:MASTERCARD
2022-05-02 07:41:09-20873.Request.FE229164
2022-05-02 07:41:09-20873.Firmar folio.FE229164
2022-05-02 07:41:09-20873.Timbrar folio.FE229164
2022-05-02 07:41:09-20873.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 07:41:09-20873.cfdiReceptor.Rfc:LOM080618AJ8
2022-05-02 07:41:09-20873.cfdiComprobante.Fech:5/2/2022 7:40:13 AM
2022-05-02 07:41:09-20873.cfdiComprobante.Total:700.00
2022-05-02 07:41:10-20873.Folio Generado:FE229164
2022-05-02 07:41:10-20873.Timbre Fiscal:2F45BF92-B6B2-4EAC-A82E-DCCE74F5B972
2022-05-02 07:41:14-20873.Inicio Envia Factura.FE229164
2022-05-02 07:41:17-20873.Fin Envia Factura.FE229164
2022-05-02 07:41:17-20873.Proceso finalizado. SesionId:20873 Folio Documento:MTY,1-2-0-0-590877,2,LOM080618AJ8,FE
2022-05-02 07:41:17-20873.-----------------------------------------------------------FIN
2022-05-02 07:50:26-35126.-----------------------------------------------------------INI
2022-05-02 07:50:26-35126.Proceso Inicializado genera_cfdi.aspx. SesionId:35126 Folio Documento:MTY,1-2-0-0-589142,2,IFR8202121L9,FE
2022-05-02 07:50:26-35126.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 07:50:26-35126.Tipo_R:S
2022-05-02 07:50:26-35126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 07:50:26-35126.Server:ACOSRV5 Base:DBSAC7
2022-05-02 07:50:26-35126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 07:50:26-35126.Ticket:340500422042109000067
2022-05-02 07:50:26-35126.Siguiente Folio.MTY-FE-1-2-0-0-589142
2022-05-02 07:50:26-35126.Oficina:MTY,Serie:FE,Factura:229165,FolioCFDI:16066
2022-05-02 07:50:26-35126.Modo Pruebas:False
2022-05-02 07:50:26-35126.Licencia Válida
2022-05-02 07:50:26-35126.cfdiReceptor.Rfc:IFR8202121L9
2022-05-02 07:50:26-35126.Cliente:026462. Email:noel.luna@hussmann.com. Boleto: 340500422042109000067. Total: 600.00. Fecha:4/21/2022 12:00:00 AM
2022-05-02 07:50:26-35126.FormaPago_L:AMERICAN EXPRESS
2022-05-02 07:50:26-35126.Request.FE229165
2022-05-02 07:50:26-35126.Firmar folio.FE229165
2022-05-02 07:50:26-35126.Timbrar folio.FE229165
2022-05-02 07:50:26-35126.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 07:50:26-35126.cfdiReceptor.Rfc:IFR8202121L9
2022-05-02 07:50:26-35126.cfdiComprobante.Fech:5/2/2022 7:50:04 AM
2022-05-02 07:50:26-35126.cfdiComprobante.Total:600.00
2022-05-02 07:50:27-35126.Folio Generado:FE229165
2022-05-02 07:50:27-35126.Timbre Fiscal:0DF9DC0C-01BE-4038-8D0F-36971260E9D1
2022-05-02 07:50:29-35126.Inicio Envia Factura.FE229165
2022-05-02 07:50:31-35126.Fin Envia Factura.FE229165
2022-05-02 07:50:31-35126.Proceso finalizado. SesionId:35126 Folio Documento:MTY,1-2-0-0-589142,2,IFR8202121L9,FE
2022-05-02 07:50:31-35126.-----------------------------------------------------------FIN
2022-05-02 08:05:10-42812.-----------------------------------------------------------INI
2022-05-02 08:05:10-42812.Proceso Inicializado genera_cfdi.aspx. SesionId:42812 Folio Documento:MTY,1-2-0-0-584584,2,LOM080618AJ8,FE
2022-05-02 08:05:10-42812.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:05:10-42812.Tipo_R:S
2022-05-02 08:05:10-42812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:05:10-42812.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:05:10-42812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:05:10-42812.Ticket:020591822040112590170
2022-05-02 08:05:10-42812.Siguiente Folio.MTY-FE-1-2-0-0-584584
2022-05-02 08:05:10-42812.Oficina:MTY,Serie:FE,Factura:229166,FolioCFDI:16067
2022-05-02 08:05:10-42812.Modo Pruebas:False
2022-05-02 08:05:10-42812.Licencia Válida
2022-05-02 08:05:10-42812.cfdiReceptor.Rfc:LOM080618AJ8
2022-05-02 08:05:10-42812.Cliente:106814. Email:alejandra.gonzalez@lego.com. Boleto: 020591822040112590170. Total: 600.00. Fecha:4/1/2022 12:00:00 AM
2022-05-02 08:05:10-42812.FormaPago_L:MASTERCARD
2022-05-02 08:05:10-42812.Request.FE229166
2022-05-02 08:05:10-42812.Firmar folio.FE229166
2022-05-02 08:05:10-42812.Timbrar folio.FE229166
2022-05-02 08:05:10-42812.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:05:10-42812.cfdiReceptor.Rfc:LOM080618AJ8
2022-05-02 08:05:10-42812.cfdiComprobante.Fech:5/2/2022 8:04:55 AM
2022-05-02 08:05:10-42812.cfdiComprobante.Total:600.00
2022-05-02 08:05:11-42812.Folio Generado:FE229166
2022-05-02 08:05:11-42812.Timbre Fiscal:55A55A5E-CBA2-4382-AF4D-32106953D6DA
2022-05-02 08:05:12-42812.Inicio Envia Factura.FE229166
2022-05-02 08:05:14-42812.Fin Envia Factura.FE229166
2022-05-02 08:05:14-42812.Proceso finalizado. SesionId:42812 Folio Documento:MTY,1-2-0-0-584584,2,LOM080618AJ8,FE
2022-05-02 08:05:14-42812.-----------------------------------------------------------FIN
2022-05-02 08:23:14-50593.-----------------------------------------------------------INI
2022-05-02 08:23:14-50593.Proceso Inicializado genera_cfdi.aspx. SesionId:50593 Folio Documento:MTY,1-1-2-6580-112011,2,FAR970429SE2,FE
2022-05-02 08:23:14-50593.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:23:14-50593.Tipo_R:S
2022-05-02 08:23:14-50593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:23:14-50593.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:23:14-50593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:23:14-50593.Ticket:011112011
2022-05-02 08:23:14-50593.Siguiente Folio.MTY-FE-1-1-2-6580-112011
2022-05-02 08:23:14-50593.Oficina:MTY,Serie:FE,Factura:229167,FolioCFDI:16068
2022-05-02 08:23:14-50593.Modo Pruebas:False
2022-05-02 08:23:14-50593.Licencia Válida
2022-05-02 08:23:14-50593.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:23:14-50593.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011112011. Total: 370.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 08:23:14-50593.FormaPago_L:MASTERCARD DEBITO
2022-05-02 08:23:14-50593.Request.FE229167
2022-05-02 08:23:14-50593.Firmar folio.FE229167
2022-05-02 08:23:14-50593.Timbrar folio.FE229167
2022-05-02 08:23:14-50593.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:23:14-50593.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:23:14-50593.cfdiComprobante.Fech:5/2/2022 8:23:05 AM
2022-05-02 08:23:14-50593.cfdiComprobante.Total:370.00
2022-05-02 08:23:15-50593.Folio Generado:FE229167
2022-05-02 08:23:15-50593.Timbre Fiscal:5512C865-DDD5-4276-A89F-B2C4CAFC8E92
2022-05-02 08:23:16-50593.Inicio Envia Factura.FE229167
2022-05-02 08:23:19-50593.Fin Envia Factura.FE229167
2022-05-02 08:23:19-50593.Proceso finalizado. SesionId:50593 Folio Documento:MTY,1-1-2-6580-112011,2,FAR970429SE2,FE
2022-05-02 08:23:19-50593.-----------------------------------------------------------FIN
2022-05-02 08:25:02-60654.-----------------------------------------------------------INI
2022-05-02 08:25:02-60654.Proceso Inicializado genera_cfdi.aspx. SesionId:60654 Folio Documento:MTY,1-1-2-6580-112012,2,FAR970429SE2,FE
2022-05-02 08:25:02-60654.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:25:02-60654.Tipo_R:S
2022-05-02 08:25:02-60654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:25:02-60654.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:25:02-60654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:25:02-60654.Ticket:011112012
2022-05-02 08:25:02-60654.Siguiente Folio.MTY-FE-1-1-2-6580-112012
2022-05-02 08:25:02-60654.Oficina:MTY,Serie:FE,Factura:229168,FolioCFDI:16069
2022-05-02 08:25:02-60654.Modo Pruebas:False
2022-05-02 08:25:02-60654.Licencia Válida
2022-05-02 08:25:02-60654.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:25:02-60654.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011112012. Total: 370.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 08:25:02-60654.FormaPago_L:MASTERCARD DEBITO
2022-05-02 08:25:02-60654.Request.FE229168
2022-05-02 08:25:02-60654.Firmar folio.FE229168
2022-05-02 08:25:02-60654.Timbrar folio.FE229168
2022-05-02 08:25:02-60654.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:25:02-60654.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:25:02-60654.cfdiComprobante.Fech:5/2/2022 8:24:58 AM
2022-05-02 08:25:02-60654.cfdiComprobante.Total:370.00
2022-05-02 08:25:03-60654.Folio Generado:FE229168
2022-05-02 08:25:03-60654.Timbre Fiscal:D7CFECB8-6621-4C18-9C65-3CD395CD5F0F
2022-05-02 08:25:04-60654.Inicio Envia Factura.FE229168
2022-05-02 08:25:06-60654.Fin Envia Factura.FE229168
2022-05-02 08:25:06-60654.Proceso finalizado. SesionId:60654 Folio Documento:MTY,1-1-2-6580-112012,2,FAR970429SE2,FE
2022-05-02 08:25:06-60654.-----------------------------------------------------------FIN
2022-05-02 08:30:51-76792.-----------------------------------------------------------INI
2022-05-02 08:30:51-76792.Proceso Inicializado genera_cfdi.aspx. SesionId:76792 Folio Documento:MTY,1-1-2-6583-112069,2,FAR970429SE2,FE
2022-05-02 08:30:51-76792.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:30:51-76792.Tipo_R:S
2022-05-02 08:30:51-76792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:30:51-76792.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:30:51-76792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:30:51-76792.Ticket:011112069
2022-05-02 08:30:51-76792.Siguiente Folio.MTY-FE-1-1-2-6583-112069
2022-05-02 08:30:52-76792.Oficina:MTY,Serie:FE,Factura:229169,FolioCFDI:16070
2022-05-02 08:30:52-76792.Modo Pruebas:False
2022-05-02 08:30:52-76792.Licencia Válida
2022-05-02 08:30:52-76792.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:30:52-76792.Cliente:024760. Email:laura.blanco@yza.mx. Boleto: 011112069. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 08:30:52-76792.FormaPago_L:EFECTIVO
2022-05-02 08:30:52-76792.Request.FE229169
2022-05-02 08:30:52-76792.Firmar folio.FE229169
2022-05-02 08:30:52-76792.Timbrar folio.FE229169
2022-05-02 08:30:52-76792.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:30:52-76792.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:30:52-76792.cfdiComprobante.Fech:5/2/2022 8:30:07 AM
2022-05-02 08:30:52-76792.cfdiComprobante.Total:450.00
2022-05-02 08:30:52-76792.Folio Generado:FE229169
2022-05-02 08:30:52-76792.Timbre Fiscal:84D659FE-CDB0-405A-8A69-51F339E0ABC3
2022-05-02 08:30:54-76792.Inicio Envia Factura.FE229169
2022-05-02 08:30:57-76792.Fin Envia Factura.FE229169
2022-05-02 08:30:57-76792.Proceso finalizado. SesionId:76792 Folio Documento:MTY,1-1-2-6583-112069,2,FAR970429SE2,FE
2022-05-02 08:30:57-76792.-----------------------------------------------------------FIN
2022-05-02 08:35:54-80119.-----------------------------------------------------------INI
2022-05-02 08:35:54-80119.Proceso Inicializado genera_cfdi.aspx. SesionId:80119 Folio Documento:MTY,1-2-0-0-590377,2,FAR970429SE2,FE
2022-05-02 08:35:54-80119.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:35:54-80119.Tipo_R:S
2022-05-02 08:35:54-80119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:35:54-80119.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:35:54-80119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:35:54-80119.Ticket:020543922042606160054
2022-05-02 08:35:54-80119.Siguiente Folio.MTY-FE-1-2-0-0-590377
2022-05-02 08:35:54-80119.Oficina:MTY,Serie:FE,Factura:229170,FolioCFDI:16071
2022-05-02 08:35:54-80119.Modo Pruebas:False
2022-05-02 08:35:54-80119.Licencia Válida
2022-05-02 08:35:54-80119.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:35:54-80119.Cliente:024760. Email:laura.blanco@yza.mx. Boleto: 020543922042606160054. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 08:35:54-80119.FormaPago_L:EFECTIVO
2022-05-02 08:35:54-80119.Request.FE229170
2022-05-02 08:35:54-80119.Firmar folio.FE229170
2022-05-02 08:35:54-80119.Timbrar folio.FE229170
2022-05-02 08:35:54-80119.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:35:54-80119.cfdiReceptor.Rfc:FAR970429SE2
2022-05-02 08:35:54-80119.cfdiComprobante.Fech:5/2/2022 8:35:37 AM
2022-05-02 08:35:54-80119.cfdiComprobante.Total:450.00
2022-05-02 08:35:55-80119.Folio Generado:FE229170
2022-05-02 08:35:55-80119.Timbre Fiscal:5A487F58-81F4-4BCA-B25A-02020BB8B1D7
2022-05-02 08:35:57-80119.Inicio Envia Factura.FE229170
2022-05-02 08:35:58-80119.Fin Envia Factura.FE229170
2022-05-02 08:35:58-80119.Proceso finalizado. SesionId:80119 Folio Documento:MTY,1-2-0-0-590377,2,FAR970429SE2,FE
2022-05-02 08:35:58-80119.-----------------------------------------------------------FIN
2022-05-02 08:41:16-104840.-----------------------------------------------------------INI
2022-05-02 08:41:16-104840.Proceso Inicializado genera_cfdi.aspx. SesionId:104840 Folio Documento:MTY,1-2-0-0-591673,2,APG8612164A7,FE
2022-05-02 08:41:16-104840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:41:16-104840.Tipo_R:S
2022-05-02 08:41:16-104840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:41:16-104840.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:41:16-104840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:41:16-104840.Ticket:020500522043013120127
2022-05-02 08:41:16-104840.Siguiente Folio.MTY-FE-1-2-0-0-591673
2022-05-02 08:41:16-104840.Oficina:MTY,Serie:FE,Factura:229171,FolioCFDI:16072
2022-05-02 08:41:16-104840.Modo Pruebas:False
2022-05-02 08:41:16-104840.Licencia Válida
2022-05-02 08:41:16-104840.cfdiReceptor.Rfc:APG8612164A7
2022-05-02 08:41:16-104840.Cliente:106815. Email:cynthiac@aireproyectos.com.mx. Boleto: 020500522043013120127. Total: 800.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 08:41:16-104840.FormaPago_L:MASTERCARD
2022-05-02 08:41:16-104840.Request.FE229171
2022-05-02 08:41:16-104840.Firmar folio.FE229171
2022-05-02 08:41:16-104840.Timbrar folio.FE229171
2022-05-02 08:41:16-104840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:41:16-104840.cfdiReceptor.Rfc:APG8612164A7
2022-05-02 08:41:16-104840.cfdiComprobante.Fech:5/2/2022 8:38:23 AM
2022-05-02 08:41:16-104840.cfdiComprobante.Total:800.00
2022-05-02 08:41:16-104840.Folio Generado:FE229171
2022-05-02 08:41:16-104840.Timbre Fiscal:B02C7674-3873-4E40-90CF-414FA92E395D
2022-05-02 08:41:18-104840.Inicio Envia Factura.FE229171
2022-05-02 08:41:20-104840.Fin Envia Factura.FE229171
2022-05-02 08:41:20-104840.Proceso finalizado. SesionId:104840 Folio Documento:MTY,1-2-0-0-591673,2,APG8612164A7,FE
2022-05-02 08:41:20-104840.-----------------------------------------------------------FIN
2022-05-02 08:44:48-116818.-----------------------------------------------------------INI
2022-05-02 08:44:48-116818.Proceso Inicializado genera_cfdi.aspx. SesionId:116818 Folio Documento:MTY,1-2-0-0-591132,2,VETL5709155T7,FE
2022-05-02 08:44:48-116818.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:44:48-116818.Tipo_R:S
2022-05-02 08:44:48-116818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:44:48-116818.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:44:48-116818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:44:48-116818.Ticket:330500322042800460010
2022-05-02 08:44:48-116818.Siguiente Folio.MTY-FE-1-2-0-0-591132
2022-05-02 08:44:48-116818.Oficina:MTY,Serie:FE,Factura:229172,FolioCFDI:16073
2022-05-02 08:44:48-116818.Modo Pruebas:False
2022-05-02 08:44:48-116818.Licencia Válida
2022-05-02 08:44:48-116818.cfdiReceptor.Rfc:VETL5709155T7
2022-05-02 08:44:48-116818.Cliente:106816. Email:francisco.velazquez.becerril@gmail.com. Boleto: 330500322042800460010. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 08:44:48-116818.FormaPago_L:AMERICAN EXPRESS
2022-05-02 08:44:48-116818.Request.FE229172
2022-05-02 08:44:48-116818.Firmar folio.FE229172
2022-05-02 08:44:49-116818.Timbrar folio.FE229172
2022-05-02 08:44:49-116818.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:44:49-116818.cfdiReceptor.Rfc:VETL5709155T7
2022-05-02 08:44:49-116818.cfdiComprobante.Fech:5/2/2022 8:44:40 AM
2022-05-02 08:44:49-116818.cfdiComprobante.Total:700.00
2022-05-02 08:44:49-116818.Folio Generado:FE229172
2022-05-02 08:44:49-116818.Timbre Fiscal:3E138A82-145C-4CBE-9207-DD5388F7ABA0
2022-05-02 08:44:51-116818.Inicio Envia Factura.FE229172
2022-05-02 08:44:53-116818.Fin Envia Factura.FE229172
2022-05-02 08:44:53-116818.Proceso finalizado. SesionId:116818 Folio Documento:MTY,1-2-0-0-591132,2,VETL5709155T7,FE
2022-05-02 08:44:53-116818.-----------------------------------------------------------FIN
2022-05-02 08:53:31-139078.-----------------------------------------------------------INI
2022-05-02 08:53:31-139078.Proceso Inicializado genera_cfdi.aspx. SesionId:139078 Folio Documento:MTY,1-2-0-0-591398,2,CEA1306047G6,FE
2022-05-02 08:53:31-139078.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:53:31-139078.Tipo_R:S
2022-05-02 08:53:31-139078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:53:31-139078.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:53:31-139078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:53:31-139078.Ticket:340500422042811030119
2022-05-02 08:53:31-139078.Siguiente Folio.MTY-FE-1-2-0-0-591398
2022-05-02 08:53:31-139078.Oficina:MTY,Serie:FE,Factura:229173,FolioCFDI:16074
2022-05-02 08:53:31-139078.Modo Pruebas:False
2022-05-02 08:53:31-139078.Licencia Válida
2022-05-02 08:53:31-139078.cfdiReceptor.Rfc:CEA1306047G6
2022-05-02 08:53:31-139078.Cliente:106817. Email:fsanchezs@hotelescity.com. Boleto: 340500422042811030119. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 08:53:31-139078.FormaPago_L:AMERICAN EXPRESS
2022-05-02 08:53:31-139078.Request.FE229173
2022-05-02 08:53:31-139078.Firmar folio.FE229173
2022-05-02 08:53:31-139078.Timbrar folio.FE229173
2022-05-02 08:53:31-139078.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:53:31-139078.cfdiReceptor.Rfc:CEA1306047G6
2022-05-02 08:53:31-139078.cfdiComprobante.Fech:5/2/2022 8:53:12 AM
2022-05-02 08:53:31-139078.cfdiComprobante.Total:600.00
2022-05-02 08:53:32-139078.Folio Generado:FE229173
2022-05-02 08:53:32-139078.Timbre Fiscal:8731BDF8-9868-4EDA-848C-9C5D8C0D17C4
2022-05-02 08:53:33-139078.Inicio Envia Factura.FE229173
2022-05-02 08:53:35-139078.Fin Envia Factura.FE229173
2022-05-02 08:53:35-139078.Proceso finalizado. SesionId:139078 Folio Documento:MTY,1-2-0-0-591398,2,CEA1306047G6,FE
2022-05-02 08:53:35-139078.-----------------------------------------------------------FIN
2022-05-02 08:54:16-129719.-----------------------------------------------------------INI
2022-05-02 08:54:16-129719.Proceso Inicializado genera_cfdi.aspx. SesionId:129719 Folio Documento:MTY,1-1-2-6578-111975,2,COTS711017DM6,FE
2022-05-02 08:54:16-129719.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 08:54:16-129719.Tipo_R:S
2022-05-02 08:54:16-129719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 08:54:16-129719.Server:ACOSRV5 Base:DBSAC7
2022-05-02 08:54:16-129719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 08:54:16-129719.Ticket:011111975
2022-05-02 08:54:16-129719.Siguiente Folio.MTY-FE-1-1-2-6578-111975
2022-05-02 08:54:16-129719.Oficina:MTY,Serie:FE,Factura:229174,FolioCFDI:16075
2022-05-02 08:54:16-129719.Modo Pruebas:False
2022-05-02 08:54:16-129719.Licencia Válida
2022-05-02 08:54:16-129719.cfdiReceptor.Rfc:COTS711017DM6
2022-05-02 08:54:16-129719.Cliente:002604. Email:silvia.i.cordero@gmail.com. Boleto: 011111975. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 08:54:16-129719.FormaPago_L:EFECTIVO
2022-05-02 08:54:16-129719.Request.FE229174
2022-05-02 08:54:16-129719.Firmar folio.FE229174
2022-05-02 08:54:16-129719.Timbrar folio.FE229174
2022-05-02 08:54:16-129719.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 08:54:16-129719.cfdiReceptor.Rfc:COTS711017DM6
2022-05-02 08:54:16-129719.cfdiComprobante.Fech:5/2/2022 8:50:06 AM
2022-05-02 08:54:16-129719.cfdiComprobante.Total:380.00
2022-05-02 08:54:17-129719.Folio Generado:FE229174
2022-05-02 08:54:17-129719.Timbre Fiscal:BB16851E-DABC-4741-8694-739992C5DB8B
2022-05-02 08:54:18-129719.Inicio Envia Factura.FE229174
2022-05-02 08:54:20-129719.Fin Envia Factura.FE229174
2022-05-02 08:54:20-129719.Proceso finalizado. SesionId:129719 Folio Documento:MTY,1-1-2-6578-111975,2,COTS711017DM6,FE
2022-05-02 08:54:20-129719.-----------------------------------------------------------FIN
2022-05-02 09:01:59-144264.-----------------------------------------------------------INI
2022-05-02 09:01:59-144264.Proceso Inicializado genera_cfdi.aspx. SesionId:144264 Folio Documento:MTY,1-2-0-0-590789,2,HMM150702H60,FE
2022-05-02 09:01:59-144264.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:01:59-144264.Tipo_R:S
2022-05-02 09:01:59-144264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:01:59-144264.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:01:59-144264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:01:59-144264.Ticket:160500422042701080016
2022-05-02 09:01:59-144264.Siguiente Folio.MTY-FE-1-2-0-0-590789
2022-05-02 09:01:59-144264.Oficina:MTY,Serie:FE,Factura:229175,FolioCFDI:16076
2022-05-02 09:01:59-144264.Modo Pruebas:False
2022-05-02 09:01:59-144264.Licencia Válida
2022-05-02 09:01:59-144264.cfdiReceptor.Rfc:HMM150702H60
2022-05-02 09:01:59-144264.Cliente:106597. Email:miriam.duarte@handtmann.mx. Boleto: 160500422042701080016. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 09:01:59-144264.FormaPago_L:MASTERCARD
2022-05-02 09:01:59-144264.Request.FE229175
2022-05-02 09:01:59-144264.Firmar folio.FE229175
2022-05-02 09:01:59-144264.Timbrar folio.FE229175
2022-05-02 09:01:59-144264.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:01:59-144264.cfdiReceptor.Rfc:HMM150702H60
2022-05-02 09:01:59-144264.cfdiComprobante.Fech:5/2/2022 9:01:08 AM
2022-05-02 09:01:59-144264.cfdiComprobante.Total:600.00
2022-05-02 09:02:00-144264.Folio Generado:FE229175
2022-05-02 09:02:00-144264.Timbre Fiscal:E8D513CA-9F1F-47E7-8A43-FD187DECC2A5
2022-05-02 09:02:02-144264.Inicio Envia Factura.FE229175
2022-05-02 09:02:03-144264.Fin Envia Factura.FE229175
2022-05-02 09:02:03-144264.Proceso finalizado. SesionId:144264 Folio Documento:MTY,1-2-0-0-590789,2,HMM150702H60,FE
2022-05-02 09:02:03-144264.-----------------------------------------------------------FIN
2022-05-02 09:12:27-158496.-----------------------------------------------------------INI
2022-05-02 09:12:27-158496.Proceso Inicializado genera_cfdi.aspx. SesionId:158496 Folio Documento:MTY,1-2-0-0-590445,2,MED9705163K2,FE
2022-05-02 09:12:27-158496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:12:27-158496.Tipo_R:S
2022-05-02 09:12:27-158496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:12:27-158496.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:12:27-158496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:12:27-158496.Ticket:020560922042608350091
2022-05-02 09:12:27-158496.Siguiente Folio.MTY-FE-1-2-0-0-590445
2022-05-02 09:12:27-158496.Oficina:MTY,Serie:FE,Factura:229176,FolioCFDI:16077
2022-05-02 09:12:27-158496.Modo Pruebas:False
2022-05-02 09:12:27-158496.Licencia Válida
2022-05-02 09:12:27-158496.cfdiReceptor.Rfc:MED9705163K2
2022-05-02 09:12:27-158496.Cliente:106818. Email:noe.membrillo@redambiental.com. Boleto: 020560922042608350091. Total: 1100.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 09:12:27-158496.FormaPago_L:VISA
2022-05-02 09:12:27-158496.Request.FE229176
2022-05-02 09:12:27-158496.Firmar folio.FE229176
2022-05-02 09:12:27-158496.Timbrar folio.FE229176
2022-05-02 09:12:27-158496.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:12:27-158496.cfdiReceptor.Rfc:MED9705163K2
2022-05-02 09:12:27-158496.cfdiComprobante.Fech:5/2/2022 9:12:11 AM
2022-05-02 09:12:27-158496.cfdiComprobante.Total:1100.00
2022-05-02 09:12:28-158496.Folio Generado:FE229176
2022-05-02 09:12:28-158496.Timbre Fiscal:601653C9-0E37-4770-B4B8-82AB3AC47DB3
2022-05-02 09:12:30-158496.Inicio Envia Factura.FE229176
2022-05-02 09:12:31-158496.Fin Envia Factura.FE229176
2022-05-02 09:12:31-158496.Proceso finalizado. SesionId:158496 Folio Documento:MTY,1-2-0-0-590445,2,MED9705163K2,FE
2022-05-02 09:12:31-158496.-----------------------------------------------------------FIN
2022-05-02 09:16:09-344714.-----------------------------------------------------------INI
2022-05-02 09:16:09-344714.Proceso Inicializado genera_cfdi.aspx. SesionId:344714 Folio Documento:MTY,1-2-0-0-591419,2,KAR951124G44,FE
2022-05-02 09:16:09-344714.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:16:09-344714.Tipo_R:S
2022-05-02 09:16:09-344714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:16:09-344714.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:18:17-189577.-----------------------------------------------------------INI
2022-05-02 09:18:17-189577.Proceso Inicializado genera_cfdi.aspx. SesionId:189577 Folio Documento:MTY,1-2-0-0-591940,2,CTR831122N85,FE
2022-05-02 09:18:17-189577.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:18:17-189577.Tipo_R:S
2022-05-02 09:18:17-189577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:18:17-189577.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:18:17-189577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:18:17-189577.Ticket:330500322043014530152
2022-05-02 09:18:17-189577.Siguiente Folio.MTY-FE-1-2-0-0-591940
2022-05-02 09:18:17-189577.Oficina:MTY,Serie:FE,Factura:229177,FolioCFDI:16078
2022-05-02 09:18:17-189577.Modo Pruebas:False
2022-05-02 09:18:17-189577.Licencia Válida
2022-05-02 09:18:17-189577.cfdiReceptor.Rfc:CTR831122N85
2022-05-02 09:18:17-189577.Cliente:074759. Email:alejandro.cerna@ctr.com.mx. Boleto: 330500322043014530152. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 09:18:17-189577.FormaPago_L:VISA
2022-05-02 09:18:17-189577.Request.FE229177
2022-05-02 09:18:17-189577.Firmar folio.FE229177
2022-05-02 09:18:18-189577.Timbrar folio.FE229177
2022-05-02 09:18:18-189577.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:18:18-189577.cfdiReceptor.Rfc:CTR831122N85
2022-05-02 09:18:18-189577.cfdiComprobante.Fech:5/2/2022 9:17:28 AM
2022-05-02 09:18:18-189577.cfdiComprobante.Total:500.00
2022-05-02 09:18:18-189577.Folio Generado:FE229177
2022-05-02 09:18:18-189577.Timbre Fiscal:B516C2FB-8754-4BB0-972A-80A21DD6404E
2022-05-02 09:18:20-189577.Inicio Envia Factura.FE229177
2022-05-02 09:18:22-189577.Fin Envia Factura.FE229177
2022-05-02 09:18:22-189577.Proceso finalizado. SesionId:189577 Folio Documento:MTY,1-2-0-0-591940,2,CTR831122N85,FE
2022-05-02 09:18:22-189577.-----------------------------------------------------------FIN
2022-05-02 09:22:51-196356.-----------------------------------------------------------INI
2022-05-02 09:22:51-196356.Proceso Inicializado genera_cfdi.aspx. SesionId:196356 Folio Documento:MTY,1-2-0-0-589934,2,PME960701GG0,FE
2022-05-02 09:22:51-196356.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:22:51-196356.Tipo_R:S
2022-05-02 09:22:51-196356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:22:51-196356.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:22:51-196356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:22:51-196356.Ticket:350500422042416210129
2022-05-02 09:22:51-196356.Siguiente Folio.MTY-FE-1-2-0-0-589934
2022-05-02 09:22:52-196356.Oficina:MTY,Serie:FE,Factura:229178,FolioCFDI:16079
2022-05-02 09:22:52-196356.Modo Pruebas:False
2022-05-02 09:22:52-196356.Licencia Válida
2022-05-02 09:22:52-196356.cfdiReceptor.Rfc:PME960701GG0
2022-05-02 09:22:52-196356.Cliente:106819. Email:adan.gutierrez@linde.com. Boleto: 350500422042416210129. Total: 600.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 09:22:52-196356.FormaPago_L:MASTERCARD
2022-05-02 09:22:52-196356.Request.FE229178
2022-05-02 09:22:52-196356.Firmar folio.FE229178
2022-05-02 09:22:52-196356.Timbrar folio.FE229178
2022-05-02 09:22:52-196356.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:22:52-196356.cfdiReceptor.Rfc:PME960701GG0
2022-05-02 09:22:52-196356.cfdiComprobante.Fech:5/2/2022 9:22:09 AM
2022-05-02 09:22:52-196356.cfdiComprobante.Total:600.00
2022-05-02 09:22:52-196356.Folio Generado:FE229178
2022-05-02 09:22:52-196356.Timbre Fiscal:4F838D93-4DEF-4C1B-B6EF-1717C8854047
2022-05-02 09:22:54-196356.Inicio Envia Factura.FE229178
2022-05-02 09:22:56-196356.Fin Envia Factura.FE229178
2022-05-02 09:22:56-196356.Proceso finalizado. SesionId:196356 Folio Documento:MTY,1-2-0-0-589934,2,PME960701GG0,FE
2022-05-02 09:22:56-196356.-----------------------------------------------------------FIN
2022-05-02 09:29:52-201439.-----------------------------------------------------------INI
2022-05-02 09:29:52-201439.Proceso Inicializado genera_cfdi.aspx. SesionId:201439 Folio Documento:MTY,1-1-2-6573-111911,2,AAL8812311F5,FE
2022-05-02 09:29:52-201439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:29:52-201439.Tipo_R:S
2022-05-02 09:29:52-201439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:29:52-201439.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:29:52-201439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:29:52-201439.Ticket:011111911
2022-05-02 09:29:52-201439.Siguiente Folio.MTY-FE-1-1-2-6573-111911
2022-05-02 09:29:52-201439.Oficina:MTY,Serie:FE,Factura:229179,FolioCFDI:16080
2022-05-02 09:29:52-201439.Modo Pruebas:False
2022-05-02 09:29:52-201439.Licencia Válida
2022-05-02 09:29:52-201439.cfdiReceptor.Rfc:AAL8812311F5
2022-05-02 09:29:52-201439.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011111911. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 09:29:52-201439.FormaPago_L:VISA CREDITO
2022-05-02 09:29:52-201439.Request.FE229179
2022-05-02 09:29:52-201439.Firmar folio.FE229179
2022-05-02 09:29:52-201439.Timbrar folio.FE229179
2022-05-02 09:29:52-201439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:29:52-201439.cfdiReceptor.Rfc:AAL8812311F5
2022-05-02 09:29:52-201439.cfdiComprobante.Fech:5/2/2022 9:29:44 AM
2022-05-02 09:29:52-201439.cfdiComprobante.Total:450.00
2022-05-02 09:29:53-201439.Folio Generado:FE229179
2022-05-02 09:29:53-201439.Timbre Fiscal:386ADB66-7922-43F6-9858-1E83C7F37102
2022-05-02 09:29:54-201439.Inicio Envia Factura.FE229179
2022-05-02 09:29:56-201439.Fin Envia Factura.FE229179
2022-05-02 09:29:56-201439.Proceso finalizado. SesionId:201439 Folio Documento:MTY,1-1-2-6573-111911,2,AAL8812311F5,FE
2022-05-02 09:29:56-201439.-----------------------------------------------------------FIN
2022-05-02 09:31:35-211514.-----------------------------------------------------------INI
2022-05-02 09:31:35-211514.Proceso Inicializado genera_cfdi.aspx. SesionId:211514 Folio Documento:MTY,1-1-2-6573-111912,2,AAL8812311F5,FE
2022-05-02 09:31:35-211514.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:31:35-211514.Tipo_R:S
2022-05-02 09:31:35-211514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:31:35-211514.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:31:35-211514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:31:35-211514.Ticket:011111912
2022-05-02 09:31:35-211514.Siguiente Folio.MTY-FE-1-1-2-6573-111912
2022-05-02 09:31:35-211514.Oficina:MTY,Serie:FE,Factura:229180,FolioCFDI:16081
2022-05-02 09:31:35-211514.Modo Pruebas:False
2022-05-02 09:31:35-211514.Licencia Válida
2022-05-02 09:31:35-211514.cfdiReceptor.Rfc:AAL8812311F5
2022-05-02 09:31:35-211514.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011111912. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 09:31:35-211514.FormaPago_L:VISA CREDITO
2022-05-02 09:31:35-211514.Request.FE229180
2022-05-02 09:31:35-211514.Firmar folio.FE229180
2022-05-02 09:31:35-211514.Timbrar folio.FE229180
2022-05-02 09:31:35-211514.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:31:35-211514.cfdiReceptor.Rfc:AAL8812311F5
2022-05-02 09:31:35-211514.cfdiComprobante.Fech:5/2/2022 9:31:28 AM
2022-05-02 09:31:35-211514.cfdiComprobante.Total:450.00
2022-05-02 09:31:35-211514.Folio Generado:FE229180
2022-05-02 09:31:35-211514.Timbre Fiscal:F66FE223-2B53-429D-85E1-6CE015D53BD3
2022-05-02 09:31:37-211514.Inicio Envia Factura.FE229180
2022-05-02 09:31:38-211514.Fin Envia Factura.FE229180
2022-05-02 09:31:38-211514.Proceso finalizado. SesionId:211514 Folio Documento:MTY,1-1-2-6573-111912,2,AAL8812311F5,FE
2022-05-02 09:31:38-211514.-----------------------------------------------------------FIN
2022-05-02 09:39:11-227128.-----------------------------------------------------------INI
2022-05-02 09:39:11-227128.Proceso Inicializado genera_cfdi.aspx. SesionId:227128 Folio Documento:MTY,1-2-0-0-591152,2,IMP770804EY2,FE
2022-05-02 09:39:11-227128.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:39:11-227128.Tipo_R:S
2022-05-02 09:39:11-227128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:39:11-227128.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:39:11-227128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:39:11-227128.Ticket:320500222042810070089
2022-05-02 09:39:11-227128.Siguiente Folio.MTY-FE-1-2-0-0-591152
2022-05-02 09:39:11-227128.Oficina:MTY,Serie:FE,Factura:229181,FolioCFDI:16082
2022-05-02 09:39:11-227128.Modo Pruebas:False
2022-05-02 09:39:11-227128.Licencia Válida
2022-05-02 09:39:11-227128.cfdiReceptor.Rfc:IMP770804EY2
2022-05-02 09:39:11-227128.Cliente:106820. Email:mario.belmares@symphonylimited.com. Boleto: 320500222042810070089. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 09:39:11-227128.FormaPago_L:MASTERCARD
2022-05-02 09:39:11-227128.Request.FE229181
2022-05-02 09:39:11-227128.Firmar folio.FE229181
2022-05-02 09:39:11-227128.Timbrar folio.FE229181
2022-05-02 09:39:11-227128.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:39:11-227128.cfdiReceptor.Rfc:IMP770804EY2
2022-05-02 09:39:11-227128.cfdiComprobante.Fech:5/2/2022 9:38:38 AM
2022-05-02 09:39:11-227128.cfdiComprobante.Total:450.00
2022-05-02 09:39:12-227128.Folio Generado:FE229181
2022-05-02 09:39:12-227128.Timbre Fiscal:7235E75A-51C4-42AB-A789-F083FD2BC1E2
2022-05-02 09:39:14-227128.Inicio Envia Factura.FE229181
2022-05-02 09:39:16-227128.Fin Envia Factura.FE229181
2022-05-02 09:39:16-227128.Proceso finalizado. SesionId:227128 Folio Documento:MTY,1-2-0-0-591152,2,IMP770804EY2,FE
2022-05-02 09:39:16-227128.-----------------------------------------------------------FIN
2022-05-02 09:41:03-235823.-----------------------------------------------------------INI
2022-05-02 09:41:03-235823.Proceso Inicializado genera_cfdi.aspx. SesionId:235823 Folio Documento:MTY,1-2-0-0-591100,2,GUDE8406135Q0,FE
2022-05-02 09:41:03-235823.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:41:03-235823.Tipo_R:S
2022-05-02 09:41:03-235823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:41:03-235823.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:41:03-235823.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:41:03-235823.Ticket:320500522042718060253
2022-05-02 09:41:03-235823.Siguiente Folio.MTY-FE-1-2-0-0-591100
2022-05-02 09:41:03-235823.Oficina:MTY,Serie:FE,Factura:229182,FolioCFDI:16083
2022-05-02 09:41:03-235823.Modo Pruebas:False
2022-05-02 09:41:03-235823.Licencia Válida
2022-05-02 09:41:04-235823.cfdiReceptor.Rfc:GUDE8406135Q0
2022-05-02 09:41:04-235823.Cliente:106821. Email:erikaguzman1306@gmail.com. Boleto: 320500522042718060253. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 09:41:04-235823.FormaPago_L:EFECTIVO
2022-05-02 09:41:04-235823.Request.FE229182
2022-05-02 09:41:04-235823.Firmar folio.FE229182
2022-05-02 09:41:04-235823.Timbrar folio.FE229182
2022-05-02 09:41:04-235823.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:41:04-235823.cfdiReceptor.Rfc:GUDE8406135Q0
2022-05-02 09:41:04-235823.cfdiComprobante.Fech:5/2/2022 9:40:34 AM
2022-05-02 09:41:04-235823.cfdiComprobante.Total:700.00
2022-05-02 09:41:04-235823.Folio Generado:FE229182
2022-05-02 09:41:04-235823.Timbre Fiscal:0A798FBE-70A7-49CB-A8BE-B018602EAF35
2022-05-02 09:41:06-235823.Inicio Envia Factura.FE229182
2022-05-02 09:41:08-235823.Fin Envia Factura.FE229182
2022-05-02 09:41:08-235823.Proceso finalizado. SesionId:235823 Folio Documento:MTY,1-2-0-0-591100,2,GUDE8406135Q0,FE
2022-05-02 09:41:08-235823.-----------------------------------------------------------FIN
2022-05-02 09:43:35-252754.-----------------------------------------------------------INI
2022-05-02 09:43:35-252754.Proceso Inicializado genera_cfdi.aspx. SesionId:252754 Folio Documento:MTY,1-2-0-0-591914,2,VME0608303J3,FE
2022-05-02 09:43:35-252754.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 09:43:35-252754.Tipo_R:S
2022-05-02 09:43:35-252754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 09:43:35-252754.Server:ACOSRV5 Base:DBSAC7
2022-05-02 09:43:35-252754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 09:43:35-252754.Ticket:330500122043000270010
2022-05-02 09:43:35-252754.Siguiente Folio.MTY-FE-1-2-0-0-591914
2022-05-02 09:43:35-252754.Oficina:MTY,Serie:FE,Factura:229183,FolioCFDI:16084
2022-05-02 09:43:35-252754.Modo Pruebas:False
2022-05-02 09:43:35-252754.Licencia Válida
2022-05-02 09:43:35-252754.cfdiReceptor.Rfc:VME0608303J3
2022-05-02 09:43:35-252754.Cliente:024543. Email:nicolas.suarez@victaulic.com. Boleto: 330500122043000270010. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 09:43:35-252754.FormaPago_L:MASTERCARD
2022-05-02 09:43:35-252754.Request.FE229183
2022-05-02 09:43:35-252754.Firmar folio.FE229183
2022-05-02 09:43:35-252754.Timbrar folio.FE229183
2022-05-02 09:43:35-252754.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 09:43:35-252754.cfdiReceptor.Rfc:VME0608303J3
2022-05-02 09:43:35-252754.cfdiComprobante.Fech:5/2/2022 9:42:54 AM
2022-05-02 09:43:35-252754.cfdiComprobante.Total:500.00
2022-05-02 09:43:36-252754.Folio Generado:FE229183
2022-05-02 09:43:36-252754.Timbre Fiscal:7CD2678D-AC07-4E25-893D-0CF3C7CAE8F0
2022-05-02 09:43:38-252754.Inicio Envia Factura.FE229183
2022-05-02 09:43:39-252754.Fin Envia Factura.FE229183
2022-05-02 09:43:39-252754.Proceso finalizado. SesionId:252754 Folio Documento:MTY,1-2-0-0-591914,2,VME0608303J3,FE
2022-05-02 09:43:39-252754.-----------------------------------------------------------FIN
2022-05-02 10:00:27-254221.-----------------------------------------------------------INI
2022-05-02 10:00:27-254221.Proceso Inicializado genera_cfdi.aspx. SesionId:254221 Folio Documento:MTY,1-2-0-0-588438,2,TPR141201L81,FE
2022-05-02 10:00:27-254221.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:00:27-254221.Tipo_R:S
2022-05-02 10:00:27-254221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:00:27-254221.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:00:27-254221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:00:27-254221.Ticket:280500122041909080086
2022-05-02 10:00:27-254221.Siguiente Folio.MTY-FE-1-2-0-0-588438
2022-05-02 10:00:27-254221.Oficina:MTY,Serie:FE,Factura:229184,FolioCFDI:16085
2022-05-02 10:00:27-254221.Modo Pruebas:False
2022-05-02 10:00:27-254221.Licencia Válida
2022-05-02 10:00:27-254221.cfdiReceptor.Rfc:TPR141201L81
2022-05-02 10:00:27-254221.Cliente:091763. Email:nmagana@tendenzza.it. Boleto: 280500122041909080086. Total: 400.00. Fecha:4/19/2022 12:00:00 AM
2022-05-02 10:00:27-254221.FormaPago_L:EFECTIVO
2022-05-02 10:00:27-254221.Request.FE229184
2022-05-02 10:00:27-254221.Firmar folio.FE229184
2022-05-02 10:00:28-254221.Timbrar folio.FE229184
2022-05-02 10:00:28-254221.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:00:28-254221.cfdiReceptor.Rfc:TPR141201L81
2022-05-02 10:00:28-254221.cfdiComprobante.Fech:5/2/2022 9:59:48 AM
2022-05-02 10:00:28-254221.cfdiComprobante.Total:400.00
2022-05-02 10:00:29-254221.Folio Generado:FE229184
2022-05-02 10:00:29-254221.Timbre Fiscal:3A60F64C-06A0-41EE-9EF3-3BEDA2A2583D
2022-05-02 10:00:31-254221.Inicio Envia Factura.FE229184
2022-05-02 10:00:32-254221.Fin Envia Factura.FE229184
2022-05-02 10:00:32-254221.Proceso finalizado. SesionId:254221 Folio Documento:MTY,1-2-0-0-588438,2,TPR141201L81,FE
2022-05-02 10:00:32-254221.-----------------------------------------------------------FIN
2022-05-02 10:05:08-265742.-----------------------------------------------------------INI
2022-05-02 10:05:08-265742.Proceso Inicializado genera_cfdi.aspx. SesionId:265742 Folio Documento:MTY,1-2-0-0-591593,2,SR_AMP_061229V17,FE
2022-05-02 10:05:08-265742.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:05:08-265742.Tipo_R:S
2022-05-02 10:05:08-265742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:05:08-265742.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:05:08-265742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:05:08-265742.Ticket:020591522042921330282
2022-05-02 10:05:08-265742.Siguiente Folio.MTY-FE-1-2-0-0-591593
2022-05-02 10:05:08-265742.Oficina:MTY,Serie:FE,Factura:229185,FolioCFDI:16086
2022-05-02 10:05:08-265742.Modo Pruebas:False
2022-05-02 10:05:08-265742.Licencia Válida
2022-05-02 10:05:08-265742.cfdiReceptor.Rfc:SR&061229V17
2022-05-02 10:05:08-265742.Cliente:106822. Email:diego.campos@se.com. Boleto: 020591522042921330282. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:05:08-265742.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:05:08-265742.Request.FE229185
2022-05-02 10:05:08-265742.Firmar folio.FE229185
2022-05-02 10:05:08-265742.Timbrar folio.FE229185
2022-05-02 10:05:08-265742.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:05:08-265742.cfdiReceptor.Rfc:SR&061229V17
2022-05-02 10:05:08-265742.cfdiComprobante.Fech:5/2/2022 10:04:32 AM
2022-05-02 10:05:08-265742.cfdiComprobante.Total:450.00
2022-05-02 10:05:08-265742.Folio Generado:FE229185
2022-05-02 10:05:08-265742.Timbre Fiscal:1F3F52B0-AF87-4461-A27C-F38606F75C8A
2022-05-02 10:05:10-265742.Inicio Envia Factura.FE229185
2022-05-02 10:05:12-265742.Fin Envia Factura.FE229185
2022-05-02 10:05:12-265742.Proceso finalizado. SesionId:265742 Folio Documento:MTY,1-2-0-0-591593,2,SR_AMP_061229V17,FE
2022-05-02 10:05:12-265742.-----------------------------------------------------------FIN
2022-05-02 10:08:47-277285.-----------------------------------------------------------INI
2022-05-02 10:08:47-277285.Proceso Inicializado genera_cfdi.aspx. SesionId:277285 Folio Documento:MTY,1-1-2-6592-112227,2,RAS010402NX9,FE
2022-05-02 10:08:47-277285.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:08:47-277285.Tipo_R:S
2022-05-02 10:08:47-277285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:08:47-277285.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:08:47-277285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:08:47-277285.Ticket:011112227
2022-05-02 10:08:47-277285.Siguiente Folio.MTY-FE-1-1-2-6592-112227
2022-05-02 10:08:47-277285.Oficina:MTY,Serie:FE,Factura:229186,FolioCFDI:16087
2022-05-02 10:08:47-277285.Modo Pruebas:False
2022-05-02 10:08:47-277285.Licencia Válida
2022-05-02 10:08:47-277285.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:08:47-277285.Cliente:106283. Email:ruben.cano@redambiental.com. Boleto: 011112227. Total: 380.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 10:08:47-277285.FormaPago_L:VISA CREDITO
2022-05-02 10:08:47-277285.Request.FE229186
2022-05-02 10:08:47-277285.Firmar folio.FE229186
2022-05-02 10:08:47-277285.Timbrar folio.FE229186
2022-05-02 10:08:47-277285.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:08:47-277285.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:08:47-277285.cfdiComprobante.Fech:5/2/2022 10:08:16 AM
2022-05-02 10:08:47-277285.cfdiComprobante.Total:380.00
2022-05-02 10:08:48-277285.Folio Generado:FE229186
2022-05-02 10:08:48-277285.Timbre Fiscal:DB7CFF1E-C66B-47DC-AAAF-6B5FBBBE1590
2022-05-02 10:08:50-277285.Inicio Envia Factura.FE229186
2022-05-02 10:08:52-277285.Fin Envia Factura.FE229186
2022-05-02 10:08:52-277285.Proceso finalizado. SesionId:277285 Folio Documento:MTY,1-1-2-6592-112227,2,RAS010402NX9,FE
2022-05-02 10:08:52-277285.-----------------------------------------------------------FIN
2022-05-02 10:09:07-289333.-----------------------------------------------------------INI
2022-05-02 10:09:07-289333.Proceso Inicializado genera_cfdi.aspx. SesionId:289333 Folio Documento:MTY,1-2-0-0-590321,2,VIT070110R63,FE
2022-05-02 10:09:07-289333.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:09:07-289333.Tipo_R:S
2022-05-02 10:09:07-289333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:09:07-289333.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:09:07-289333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:09:07-289333.Ticket:260500422042522240346
2022-05-02 10:09:07-289333.Siguiente Folio.MTY-FE-1-2-0-0-590321
2022-05-02 10:09:07-289333.Oficina:MTY,Serie:FE,Factura:229187,FolioCFDI:16088
2022-05-02 10:09:07-289333.Modo Pruebas:False
2022-05-02 10:09:07-289333.Licencia Válida
2022-05-02 10:09:08-289333.cfdiReceptor.Rfc:VIT070110R63
2022-05-02 10:09:08-289333.Cliente:070310. Email:pablo.godinez@vitasanitas.com.mx. Boleto: 260500422042522240346. Total: 750.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 10:09:08-289333.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:09:08-289333.Request.FE229187
2022-05-02 10:09:08-289333.Firmar folio.FE229187
2022-05-02 10:09:08-289333.Timbrar folio.FE229187
2022-05-02 10:09:08-289333.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:09:08-289333.cfdiReceptor.Rfc:VIT070110R63
2022-05-02 10:09:08-289333.cfdiComprobante.Fech:5/2/2022 10:08:50 AM
2022-05-02 10:09:08-289333.cfdiComprobante.Total:750.00
2022-05-02 10:09:08-289333.Folio Generado:FE229187
2022-05-02 10:09:08-289333.Timbre Fiscal:5CFEB745-1A53-4286-AB56-EE4F38B5AC83
2022-05-02 10:09:10-289333.Inicio Envia Factura.FE229187
2022-05-02 10:09:11-289333.Fin Envia Factura.FE229187
2022-05-02 10:09:11-289333.Proceso finalizado. SesionId:289333 Folio Documento:MTY,1-2-0-0-590321,2,VIT070110R63,FE
2022-05-02 10:09:11-289333.-----------------------------------------------------------FIN
2022-05-02 10:11:39-298943.-----------------------------------------------------------INI
2022-05-02 10:11:39-298943.Proceso Inicializado genera_cfdi.aspx. SesionId:298943 Folio Documento:MTY,1-2-0-0-589909,2,EJL910712KN2,FE
2022-05-02 10:11:39-298943.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:11:39-298943.Tipo_R:S
2022-05-02 10:11:39-298943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:11:39-298943.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:11:39-298943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:11:39-298943.Ticket:340500522042415080104
2022-05-02 10:11:39-298943.Siguiente Folio.MTY-FE-1-2-0-0-589909
2022-05-02 10:11:39-298943.Oficina:MTY,Serie:FE,Factura:229188,FolioCFDI:16089
2022-05-02 10:11:39-298943.Modo Pruebas:False
2022-05-02 10:11:39-298943.Licencia Válida
2022-05-02 10:11:39-298943.cfdiReceptor.Rfc:EJL910712KN2
2022-05-02 10:11:39-298943.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 340500522042415080104. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 10:11:39-298943.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:11:39-298943.Request.FE229188
2022-05-02 10:11:39-298943.Firmar folio.FE229188
2022-05-02 10:11:39-298943.Timbrar folio.FE229188
2022-05-02 10:11:39-298943.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:11:39-298943.cfdiReceptor.Rfc:EJL910712KN2
2022-05-02 10:11:39-298943.cfdiComprobante.Fech:5/2/2022 10:11:36 AM
2022-05-02 10:11:39-298943.cfdiComprobante.Total:700.00
2022-05-02 10:11:40-298943.Folio Generado:FE229188
2022-05-02 10:11:40-298943.Timbre Fiscal:35D5D904-452F-416B-ABA2-087040020784
2022-05-02 10:11:41-298943.-----------------------------------------------------------INI
2022-05-02 10:11:41-298943.Proceso Inicializado genera_cfdi.aspx. SesionId:298943 Folio Documento:MTY,1-2-0-0-589909,2,EJL910712KN2,FE
2022-05-02 10:11:41-298943.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:11:41-298943.Tipo_R:S
2022-05-02 10:11:41-298943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:11:41-298943.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:11:41-298943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:11:41-298943.Ticket:340500522042415080104
2022-05-02 10:11:41-298943.Oficina:MTY,Serie:FE,Factura:229188,FolioCFDI:16090
2022-05-02 10:11:41-298943.Modo Pruebas:False
2022-05-02 10:11:41-298943.Licencia Válida
2022-05-02 10:11:41-298943.cfdiReceptor.Rfc:EJL910712KN2
2022-05-02 10:11:41-298943.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 340500522042415080104. Total: 700,00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 10:11:41-298943.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:11:41-298943.Folio existente.FE229188
2022-05-02 10:11:42-298943.Inicio Envia Factura.FE229188
2022-05-02 10:11:43-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229188_20220502.pdf' because it is being used by another process.
2022-05-02 10:11:43-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229188_20220502.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-02 10:11:43-298943.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 10:11:43-298943.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 10:11:43-298943.Fin Envia Factura.FE229188
2022-05-02 10:11:43-298943.Proceso finalizado. SesionId:298943 Folio Documento:MTY,1-2-0-0-589909,2,EJL910712KN2,FE
2022-05-02 10:11:43-298943.-----------------------------------------------------------FIN
2022-05-02 10:12:47-304200.-----------------------------------------------------------INI
2022-05-02 10:12:47-304200.Proceso Inicializado genera_cfdi.aspx. SesionId:304200 Folio Documento:MTY,1-2-0-0-591345,2,PSP130917MG5,FE
2022-05-02 10:12:47-304200.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:12:47-304200.Tipo_R:S
2022-05-02 10:12:47-304200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:12:47-304200.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:12:47-304200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:12:47-304200.Ticket:260500522042822040305
2022-05-02 10:12:47-304200.Siguiente Folio.MTY-FE-1-2-0-0-591345
2022-05-02 10:12:47-304200.Oficina:MTY,Serie:FE,Factura:229189,FolioCFDI:16090
2022-05-02 10:12:47-304200.Modo Pruebas:False
2022-05-02 10:12:47-304200.Licencia Válida
2022-05-02 10:12:47-304200.cfdiReceptor.Rfc:PSP130917MG5
2022-05-02 10:12:47-304200.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 260500522042822040305. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 10:12:47-304200.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:12:47-304200.Request.FE229189
2022-05-02 10:12:47-304200.Firmar folio.FE229189
2022-05-02 10:12:47-304200.Timbrar folio.FE229189
2022-05-02 10:12:47-304200.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:12:47-304200.cfdiReceptor.Rfc:PSP130917MG5
2022-05-02 10:12:47-304200.cfdiComprobante.Fech:5/2/2022 10:12:37 AM
2022-05-02 10:12:47-304200.cfdiComprobante.Total:750.00
2022-05-02 10:12:48-304200.Folio Generado:FE229189
2022-05-02 10:12:48-304200.Timbre Fiscal:5B15CBA9-C0EA-455A-9A1D-746F8E95BB43
2022-05-02 10:12:49-304200.Inicio Envia Factura.FE229189
2022-05-02 10:12:51-304200.Fin Envia Factura.FE229189
2022-05-02 10:12:51-304200.Proceso finalizado. SesionId:304200 Folio Documento:MTY,1-2-0-0-591345,2,PSP130917MG5,FE
2022-05-02 10:12:51-304200.-----------------------------------------------------------FIN
2022-05-02 10:19:47-311562.-----------------------------------------------------------INI
2022-05-02 10:19:47-311562.Proceso Inicializado genera_cfdi.aspx. SesionId:311562 Folio Documento:MTY,1-1-2-6575-111932,2,RAS010402NX9,FE
2022-05-02 10:19:47-311562.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:19:47-311562.Tipo_R:S
2022-05-02 10:19:47-311562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:19:47-311562.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:19:47-311562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:19:47-311562.Ticket:011111932
2022-05-02 10:19:47-311562.Siguiente Folio.MTY-FE-1-1-2-6575-111932
2022-05-02 10:19:47-311562.Oficina:MTY,Serie:FE,Factura:229190,FolioCFDI:16091
2022-05-02 10:19:47-311562.Modo Pruebas:False
2022-05-02 10:19:47-311562.Licencia Válida
2022-05-02 10:19:47-311562.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:19:47-311562.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011111932. Total: 370.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 10:19:47-311562.FormaPago_L:EFECTIVO
2022-05-02 10:19:47-311562.Request.FE229190
2022-05-02 10:19:47-311562.Firmar folio.FE229190
2022-05-02 10:19:47-311562.Timbrar folio.FE229190
2022-05-02 10:19:47-311562.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:19:47-311562.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:19:47-311562.cfdiComprobante.Fech:5/2/2022 10:19:41 AM
2022-05-02 10:19:47-311562.cfdiComprobante.Total:370.00
2022-05-02 10:19:48-311562.Folio Generado:FE229190
2022-05-02 10:19:48-311562.Timbre Fiscal:CD81C33C-0DEF-4AD0-A6B5-B082B90F1BC0
2022-05-02 10:19:50-311562.Inicio Envia Factura.FE229190
2022-05-02 10:19:51-311562.Fin Envia Factura.FE229190
2022-05-02 10:19:51-311562.Proceso finalizado. SesionId:311562 Folio Documento:MTY,1-1-2-6575-111932,2,RAS010402NX9,FE
2022-05-02 10:19:51-311562.-----------------------------------------------------------FIN
2022-05-02 10:20:28-326564.-----------------------------------------------------------INI
2022-05-02 10:20:28-326564.Proceso Inicializado genera_cfdi.aspx. SesionId:326564 Folio Documento:MTY,1-2-0-0-591667,2,LLE0810226T5,FE
2022-05-02 10:20:28-326564.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:20:28-326564.Tipo_R:S
2022-05-02 10:20:28-326564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:20:28-326564.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:20:28-326564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:20:28-326564.Ticket:020543922043011240107
2022-05-02 10:20:28-326564.Siguiente Folio.MTY-FE-1-2-0-0-591667
2022-05-02 10:20:28-326564.Oficina:MTY,Serie:FE,Factura:229191,FolioCFDI:16092
2022-05-02 10:20:28-326564.Modo Pruebas:False
2022-05-02 10:20:28-326564.Licencia Válida
2022-05-02 10:20:28-326564.cfdiReceptor.Rfc:LLE0810226T5
2022-05-02 10:20:28-326564.Cliente:096183. Email:jessica.perez@almex.com.mx. Boleto: 020543922043011240107. Total: 370.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 10:20:28-326564.FormaPago_L:EFECTIVO
2022-05-02 10:20:28-326564.Request.FE229191
2022-05-02 10:20:28-326564.Firmar folio.FE229191
2022-05-02 10:20:28-326564.Timbrar folio.FE229191
2022-05-02 10:20:28-326564.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:20:28-326564.cfdiReceptor.Rfc:LLE0810226T5
2022-05-02 10:20:28-326564.cfdiComprobante.Fech:5/2/2022 10:20:12 AM
2022-05-02 10:20:28-326564.cfdiComprobante.Total:370.00
2022-05-02 10:20:28-326564.Folio Generado:FE229191
2022-05-02 10:20:28-326564.Timbre Fiscal:057BFDEC-D7A3-4783-A586-7F76E97CD7A7
2022-05-02 10:20:30-326564.Inicio Envia Factura.FE229191
2022-05-02 10:20:32-326564.Fin Envia Factura.FE229191
2022-05-02 10:20:32-326564.Proceso finalizado. SesionId:326564 Folio Documento:MTY,1-2-0-0-591667,2,LLE0810226T5,FE
2022-05-02 10:20:32-326564.-----------------------------------------------------------FIN
2022-05-02 10:21:39-337932.-----------------------------------------------------------INI
2022-05-02 10:21:39-337932.Proceso Inicializado genera_cfdi.aspx. SesionId:337932 Folio Documento:MTY,1-1-2-6592-112230,2,RAS010402NX9,FE
2022-05-02 10:21:39-337932.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:21:39-337932.Tipo_R:S
2022-05-02 10:21:39-337932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:21:39-337932.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:21:39-337932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:21:39-337932.Ticket:011112230
2022-05-02 10:21:39-337932.Siguiente Folio.MTY-FE-1-1-2-6592-112230
2022-05-02 10:21:39-337932.Oficina:MTY,Serie:FE,Factura:229192,FolioCFDI:16093
2022-05-02 10:21:39-337932.Modo Pruebas:False
2022-05-02 10:21:39-337932.Licencia Válida
2022-05-02 10:21:39-337932.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:21:39-337932.Cliente:091297. Email:francisco.echavarria@redambiental.com. Boleto: 011112230. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 10:21:39-337932.FormaPago_L:MASTERCARD DEBITO
2022-05-02 10:21:39-337932.Request.FE229192
2022-05-02 10:21:39-337932.Firmar folio.FE229192
2022-05-02 10:21:39-337932.Timbrar folio.FE229192
2022-05-02 10:21:39-337932.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:21:39-337932.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:21:39-337932.cfdiComprobante.Fech:5/2/2022 10:21:09 AM
2022-05-02 10:21:39-337932.cfdiComprobante.Total:450.00
2022-05-02 10:21:39-337932.Folio Generado:FE229192
2022-05-02 10:21:39-337932.Timbre Fiscal:5C250A9A-2FE4-4546-9390-4C0B43AB0D83
2022-05-02 10:21:41-337932.Inicio Envia Factura.FE229192
2022-05-02 10:21:42-337932.Fin Envia Factura.FE229192
2022-05-02 10:21:42-337932.Proceso finalizado. SesionId:337932 Folio Documento:MTY,1-1-2-6592-112230,2,RAS010402NX9,FE
2022-05-02 10:21:42-337932.-----------------------------------------------------------FIN
2022-05-02 10:21:44-341917.-----------------------------------------------------------INI
2022-05-02 10:21:44-341917.Proceso Inicializado genera_cfdi.aspx. SesionId:341917 Folio Documento:MTY,1-2-0-0-591907,2,RAS010402NX9,FE
2022-05-02 10:21:44-341917.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:21:44-341917.Tipo_R:S
2022-05-02 10:21:44-341917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:21:44-341917.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:21:44-341917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:21:44-341917.Ticket:350500122042923480314
2022-05-02 10:21:44-341917.Siguiente Folio.MTY-FE-1-2-0-0-591907
2022-05-02 10:21:44-341917.Oficina:MTY,Serie:FE,Factura:229193,FolioCFDI:16094
2022-05-02 10:21:44-341917.Modo Pruebas:False
2022-05-02 10:21:44-341917.Licencia Válida
2022-05-02 10:21:44-341917.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:21:44-341917.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 350500122042923480314. Total: 350.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:21:44-341917.FormaPago_L:VISA
2022-05-02 10:21:44-341917.Request.FE229193
2022-05-02 10:21:44-341917.Firmar folio.FE229193
2022-05-02 10:21:44-341917.Timbrar folio.FE229193
2022-05-02 10:21:44-341917.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:21:44-341917.cfdiReceptor.Rfc:RAS010402NX9
2022-05-02 10:21:44-341917.cfdiComprobante.Fech:5/2/2022 10:21:40 AM
2022-05-02 10:21:44-341917.cfdiComprobante.Total:350.00
2022-05-02 10:21:45-341917.Folio Generado:FE229193
2022-05-02 10:21:45-341917.Timbre Fiscal:834E0A25-B5A3-424A-9178-3A8A51C1DE25
2022-05-02 10:21:46-341917.Inicio Envia Factura.FE229193
2022-05-02 10:21:48-341917.Fin Envia Factura.FE229193
2022-05-02 10:21:48-341917.Proceso finalizado. SesionId:341917 Folio Documento:MTY,1-2-0-0-591907,2,RAS010402NX9,FE
2022-05-02 10:21:48-341917.-----------------------------------------------------------FIN
2022-05-02 10:28:30-367726.-----------------------------------------------------------INI
2022-05-02 10:28:30-367726.Proceso Inicializado genera_cfdi.aspx. SesionId:367726 Folio Documento:MTY,1-2-0-0-591447,2,BBA830831LJ2,FE
2022-05-02 10:28:30-367726.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:28:30-367726.Tipo_R:S
2022-05-02 10:28:30-367726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:28:30-367726.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:28:30-367726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:28:30-367726.Ticket:320500222042820410278
2022-05-02 10:28:30-367726.Siguiente Folio.MTY-FE-1-2-0-0-591447
2022-05-02 10:28:31-367726.Oficina:MTY,Serie:FE,Factura:229194,FolioCFDI:16095
2022-05-02 10:28:31-367726.Modo Pruebas:False
2022-05-02 10:28:31-367726.Licencia Válida
2022-05-02 10:28:31-367726.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-02 10:28:31-367726.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 320500222042820410278. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 10:28:31-367726.FormaPago_L:VISA
2022-05-02 10:28:31-367726.Request.FE229194
2022-05-02 10:28:31-367726.Firmar folio.FE229194
2022-05-02 10:28:31-367726.Timbrar folio.FE229194
2022-05-02 10:28:31-367726.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:28:31-367726.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-02 10:28:31-367726.cfdiComprobante.Fech:5/2/2022 10:28:25 AM
2022-05-02 10:28:31-367726.cfdiComprobante.Total:450.00
2022-05-02 10:28:31-367726.Folio Generado:FE229194
2022-05-02 10:28:31-367726.Timbre Fiscal:99D71217-2DA5-402B-B192-022362C3FD37
2022-05-02 10:28:33-367726.Inicio Envia Factura.FE229194
2022-05-02 10:28:35-367726.Fin Envia Factura.FE229194
2022-05-02 10:28:35-367726.Proceso finalizado. SesionId:367726 Folio Documento:MTY,1-2-0-0-591447,2,BBA830831LJ2,FE
2022-05-02 10:28:35-367726.-----------------------------------------------------------FIN
2022-05-02 10:31:53-357438.-----------------------------------------------------------INI
2022-05-02 10:31:53-357438.Proceso Inicializado genera_cfdi.aspx. SesionId:357438 Folio Documento:MTY,1-2-0-0-591951,2,SME110304M96,FE
2022-05-02 10:31:53-357438.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:31:53-357438.Tipo_R:S
2022-05-02 10:31:53-357438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:31:53-357438.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:31:53-357438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:31:53-357438.Ticket:310500522043021000215
2022-05-02 10:31:53-357438.Siguiente Folio.MTY-FE-1-2-0-0-591951
2022-05-02 10:31:55-357438.Oficina:MTY,Serie:FE,Factura:229195,FolioCFDI:16096
2022-05-02 10:31:55-357438.Modo Pruebas:False
2022-05-02 10:31:55-357438.Licencia Válida
2022-05-02 10:31:55-357438.cfdiReceptor.Rfc:SME110304M96
2022-05-02 10:31:55-357438.Cliente:060765. Email:paul.flores@sephora.com. Boleto: 310500522043021000215. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 10:31:55-357438.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:31:55-357438.Request.FE229195
2022-05-02 10:31:55-357438.Firmar folio.FE229195
2022-05-02 10:31:55-357438.Timbrar folio.FE229195
2022-05-02 10:31:55-357438.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:31:55-357438.cfdiReceptor.Rfc:SME110304M96
2022-05-02 10:31:55-357438.cfdiComprobante.Fech:5/2/2022 10:27:37 AM
2022-05-02 10:31:55-357438.cfdiComprobante.Total:700.00
2022-05-02 10:31:56-357438.Folio Generado:FE229195
2022-05-02 10:31:56-357438.Timbre Fiscal:C1652D41-231F-49C0-AD3E-71BF863BCC2C
2022-05-02 10:31:57-357438.Inicio Envia Factura.FE229195
2022-05-02 10:31:59-357438.Fin Envia Factura.FE229195
2022-05-02 10:31:59-357438.Proceso finalizado. SesionId:357438 Folio Documento:MTY,1-2-0-0-591951,2,SME110304M96,FE
2022-05-02 10:31:59-357438.-----------------------------------------------------------FIN
2022-05-02 10:32:06-397333.-----------------------------------------------------------INI
2022-05-02 10:32:06-397333.Proceso Inicializado genera_cfdi.aspx. SesionId:397333 Folio Documento:MTY,1-2-0-0-591080,2,PSP130917MG5,FE
2022-05-02 10:32:06-397333.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:32:06-397333.Tipo_R:S
2022-05-02 10:32:06-397333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:32:06-397333.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:32:06-397333.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:32:06-397333.Ticket:350500422042712500154
2022-05-02 10:32:06-397333.Siguiente Folio.MTY-FE-1-2-0-0-591080
2022-05-02 10:32:06-397333.Oficina:MTY,Serie:FE,Factura:229196,FolioCFDI:16097
2022-05-02 10:32:06-397333.Modo Pruebas:False
2022-05-02 10:32:06-397333.Licencia Válida
2022-05-02 10:32:06-397333.cfdiReceptor.Rfc:PSP130917MG5
2022-05-02 10:32:06-397333.Cliente:091541. Email:hnavarro@integroup.com.mx. Boleto: 350500422042712500154. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 10:32:06-397333.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:32:06-397333.Request.FE229196
2022-05-02 10:32:06-397333.Firmar folio.FE229196
2022-05-02 10:32:06-397333.Timbrar folio.FE229196
2022-05-02 10:32:06-397333.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:32:06-397333.cfdiReceptor.Rfc:PSP130917MG5
2022-05-02 10:32:06-397333.cfdiComprobante.Fech:5/2/2022 10:31:57 AM
2022-05-02 10:32:06-397333.cfdiComprobante.Total:600.00
2022-05-02 10:32:06-397333.Folio Generado:FE229196
2022-05-02 10:32:06-397333.Timbre Fiscal:8F300893-C0FA-47A9-A9AC-C0C9DEBDE9C7
2022-05-02 10:32:08-397333.Inicio Envia Factura.FE229196
2022-05-02 10:32:10-397333.Fin Envia Factura.FE229196
2022-05-02 10:32:10-397333.Proceso finalizado. SesionId:397333 Folio Documento:MTY,1-2-0-0-591080,2,PSP130917MG5,FE
2022-05-02 10:32:10-397333.-----------------------------------------------------------FIN
2022-05-02 10:34:12-383889.-----------------------------------------------------------INI
2022-05-02 10:34:12-383889.Proceso Inicializado genera_cfdi.aspx. SesionId:383889 Folio Documento:MTY,1-2-0-0-592250,2,NNM040713CM7,FE
2022-05-02 10:34:12-383889.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:34:12-383889.Tipo_R:S
2022-05-02 10:34:12-383889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:34:12-383889.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:34:12-383889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:34:12-383889.Ticket:160500322050119140159
2022-05-02 10:34:12-383889.Siguiente Folio.MTY-FE-1-2-0-0-592250
2022-05-02 10:34:12-383889.Oficina:MTY,Serie:FE,Factura:229197,FolioCFDI:16098
2022-05-02 10:34:12-383889.Modo Pruebas:False
2022-05-02 10:34:12-383889.Licencia Válida
2022-05-02 10:34:12-383889.cfdiReceptor.Rfc:NNM040713CM7
2022-05-02 10:34:12-383889.Cliente:106823. Email:gdhp@novonordisk.com. Boleto: 160500322050119140159. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 10:34:12-383889.FormaPago_L:MASTERCARD
2022-05-02 10:34:12-383889.Request.FE229197
2022-05-02 10:34:12-383889.Firmar folio.FE229197
2022-05-02 10:34:12-383889.Timbrar folio.FE229197
2022-05-02 10:34:12-383889.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:34:12-383889.cfdiReceptor.Rfc:NNM040713CM7
2022-05-02 10:34:12-383889.cfdiComprobante.Fech:5/2/2022 10:33:12 AM
2022-05-02 10:34:12-383889.cfdiComprobante.Total:550.00
2022-05-02 10:34:13-383889.Folio Generado:FE229197
2022-05-02 10:34:13-383889.Timbre Fiscal:435478F4-E992-4743-9FB4-B6E7ADB26A05
2022-05-02 10:34:14-383889.Inicio Envia Factura.FE229197
2022-05-02 10:34:16-383889.Fin Envia Factura.FE229197
2022-05-02 10:34:16-383889.Proceso finalizado. SesionId:383889 Folio Documento:MTY,1-2-0-0-592250,2,NNM040713CM7,FE
2022-05-02 10:34:16-383889.-----------------------------------------------------------FIN
2022-05-02 10:34:50-383889.-----------------------------------------------------------INI
2022-05-02 10:34:50-383889.Proceso Inicializado genera_cfdi.aspx. SesionId:383889 Folio Documento:MTY,1-2-0-0-592250,2,NNM040713CM7,FE
2022-05-02 10:34:50-383889.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:34:50-383889.Tipo_R:S
2022-05-02 10:34:50-383889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:34:50-383889.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:34:50-383889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:34:50-383889.Ticket:160500322050119140159
2022-05-02 10:34:50-383889.Oficina:MTY,Serie:FE,Factura:229197,FolioCFDI:16099
2022-05-02 10:34:50-383889.Modo Pruebas:False
2022-05-02 10:34:50-383889.Licencia Válida
2022-05-02 10:34:50-383889.cfdiReceptor.Rfc:NNM040713CM7
2022-05-02 10:34:50-383889.Cliente:106823. Email:gdhp@novonordisk.com. Boleto: 160500322050119140159. Total: 550,00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 10:34:50-383889.FormaPago_L:MASTERCARD
2022-05-02 10:34:50-383889.Folio existente.FE229197
2022-05-02 10:34:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-02 10:34:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-02 10:34:50-383889.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 10:34:50-383889.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 10:35:41-372746.-----------------------------------------------------------INI
2022-05-02 10:35:41-372746.Proceso Inicializado genera_cfdi.aspx. SesionId:372746 Folio Documento:MTY,1-2-0-0-591124,2,ITE430714KI0,FE
2022-05-02 10:35:41-372746.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:35:41-372746.Tipo_R:S
2022-05-02 10:35:41-372746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:35:41-372746.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:35:41-372746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:35:41-372746.Ticket:320500522042721070319
2022-05-02 10:35:41-372746.Siguiente Folio.MTY-FE-1-2-0-0-591124
2022-05-02 10:35:41-372746.Oficina:MTY,Serie:FE,Factura:229198,FolioCFDI:16099
2022-05-02 10:35:41-372746.Modo Pruebas:False
2022-05-02 10:35:41-372746.Licencia Válida
2022-05-02 10:35:41-372746.cfdiReceptor.Rfc:ITE430714KI0
2022-05-02 10:35:41-372746.Cliente:106824. Email:cecilia.gutierrez@tec.mx. Boleto: 320500522042721070319. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 10:35:41-372746.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:35:41-372746.Request.FE229198
2022-05-02 10:35:42-372746.Firmar folio.FE229198
2022-05-02 10:35:42-372746.Timbrar folio.FE229198
2022-05-02 10:35:42-372746.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:35:42-372746.cfdiReceptor.Rfc:ITE430714KI0
2022-05-02 10:35:42-372746.cfdiComprobante.Fech:5/2/2022 10:35:31 AM
2022-05-02 10:35:42-372746.cfdiComprobante.Total:700.00
2022-05-02 10:35:42-372746.Folio Generado:FE229198
2022-05-02 10:35:42-372746.Timbre Fiscal:D1FE06C7-A056-43DE-977A-D5010069B0DE
2022-05-02 10:35:44-372746.Inicio Envia Factura.FE229198
2022-05-02 10:35:45-372746.Fin Envia Factura.FE229198
2022-05-02 10:35:45-372746.Proceso finalizado. SesionId:372746 Folio Documento:MTY,1-2-0-0-591124,2,ITE430714KI0,FE
2022-05-02 10:35:45-372746.-----------------------------------------------------------FIN
2022-05-02 10:37:46-428015.-----------------------------------------------------------INI
2022-05-02 10:37:46-428015.Proceso Inicializado genera_cfdi.aspx. SesionId:428015 Folio Documento:MTY,1-1-2-6585-112095,2,CLD0507145H6,FE
2022-05-02 10:37:46-428015.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:37:46-428015.Tipo_R:S
2022-05-02 10:37:46-428015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:37:46-428015.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:37:46-428015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:37:46-428015.Ticket:011112095
2022-05-02 10:37:46-428015.Siguiente Folio.MTY-FE-1-1-2-6585-112095
2022-05-02 10:37:46-428015.Oficina:MTY,Serie:FE,Factura:229199,FolioCFDI:16100
2022-05-02 10:37:46-428015.Modo Pruebas:False
2022-05-02 10:37:46-428015.Licencia Válida
2022-05-02 10:37:46-428015.cfdiReceptor.Rfc:CLD0507145H6
2022-05-02 10:37:46-428015.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011112095. Total: 390.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:37:46-428015.FormaPago_L:VISA CREDITO
2022-05-02 10:37:46-428015.Request.FE229199
2022-05-02 10:37:46-428015.Firmar folio.FE229199
2022-05-02 10:37:46-428015.Timbrar folio.FE229199
2022-05-02 10:37:46-428015.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:37:46-428015.cfdiReceptor.Rfc:CLD0507145H6
2022-05-02 10:37:46-428015.cfdiComprobante.Fech:5/2/2022 10:37:37 AM
2022-05-02 10:37:46-428015.cfdiComprobante.Total:390.00
2022-05-02 10:37:47-428015.Folio Generado:FE229199
2022-05-02 10:37:47-428015.Timbre Fiscal:8113D590-4F04-4788-8BFC-2D8F4DE75008
2022-05-02 10:37:52-428015.Inicio Envia Factura.FE229199
2022-05-02 10:37:53-428015.Fin Envia Factura.FE229199
2022-05-02 10:37:53-428015.Proceso finalizado. SesionId:428015 Folio Documento:MTY,1-1-2-6585-112095,2,CLD0507145H6,FE
2022-05-02 10:37:53-428015.-----------------------------------------------------------FIN
2022-05-02 10:40:28-459504.-----------------------------------------------------------INI
2022-05-02 10:40:28-459504.Proceso Inicializado genera_cfdi.aspx. SesionId:459504 Folio Documento:MTY,1-2-0-0-590123,2,CLD0507145H6,FE
2022-05-02 10:40:28-459504.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:40:28-459504.Tipo_R:S
2022-05-02 10:40:28-459504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:40:28-459504.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:40:28-459504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:40:28-459504.Ticket:020543922042510140127
2022-05-02 10:40:28-459504.Siguiente Folio.MTY-FE-1-2-0-0-590123
2022-05-02 10:40:28-459504.Oficina:MTY,Serie:FE,Factura:229200,FolioCFDI:16101
2022-05-02 10:40:28-459504.Modo Pruebas:False
2022-05-02 10:40:28-459504.Licencia Válida
2022-05-02 10:40:28-459504.cfdiReceptor.Rfc:CLD0507145H6
2022-05-02 10:40:28-459504.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 020543922042510140127. Total: 390.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 10:40:28-459504.FormaPago_L:VISA
2022-05-02 10:40:28-459504.Request.FE229200
2022-05-02 10:40:28-459504.Firmar folio.FE229200
2022-05-02 10:40:28-459504.Timbrar folio.FE229200
2022-05-02 10:40:28-459504.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:40:28-459504.cfdiReceptor.Rfc:CLD0507145H6
2022-05-02 10:40:28-459504.cfdiComprobante.Fech:5/2/2022 10:40:24 AM
2022-05-02 10:40:28-459504.cfdiComprobante.Total:390.00
2022-05-02 10:40:29-459504.Folio Generado:FE229200
2022-05-02 10:40:29-459504.Timbre Fiscal:D719E3E3-75C3-4C49-845F-56EB2549E3B7
2022-05-02 10:40:31-459504.Inicio Envia Factura.FE229200
2022-05-02 10:40:32-459504.Fin Envia Factura.FE229200
2022-05-02 10:40:32-459504.Proceso finalizado. SesionId:459504 Folio Documento:MTY,1-2-0-0-590123,2,CLD0507145H6,FE
2022-05-02 10:40:32-459504.-----------------------------------------------------------FIN
2022-05-02 10:42:53-412552.-----------------------------------------------------------INI
2022-05-02 10:42:53-412552.Proceso Inicializado genera_cfdi.aspx. SesionId:412552 Folio Documento:MTY,1-2-0-0-591139,2,BNM840515VB1,FE
2022-05-02 10:42:53-412552.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:42:53-412552.Tipo_R:S
2022-05-02 10:42:53-412552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:42:53-412552.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:42:53-412552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:42:53-412552.Ticket:340500522042809130069
2022-05-02 10:42:53-412552.Siguiente Folio.MTY-FE-1-2-0-0-591139
2022-05-02 10:42:53-412552.Oficina:MTY,Serie:FE,Factura:229201,FolioCFDI:16102
2022-05-02 10:42:53-412552.Modo Pruebas:False
2022-05-02 10:42:53-412552.Licencia Válida
2022-05-02 10:42:53-412552.cfdiReceptor.Rfc:BNM840515VB1
2022-05-02 10:42:53-412552.Cliente:106826. Email:alejandro.martinezferes@citibanamex.com. Boleto: 340500522042809130069. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 10:42:53-412552.FormaPago_L:MASTERCARD
2022-05-02 10:42:53-412552.Request.FE229201
2022-05-02 10:42:53-412552.Firmar folio.FE229201
2022-05-02 10:42:53-412552.Timbrar folio.FE229201
2022-05-02 10:42:53-412552.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:42:53-412552.cfdiReceptor.Rfc:BNM840515VB1
2022-05-02 10:42:53-412552.cfdiComprobante.Fech:5/2/2022 10:42:38 AM
2022-05-02 10:42:53-412552.cfdiComprobante.Total:700.00
2022-05-02 10:42:54-412552.Folio Generado:FE229201
2022-05-02 10:42:54-412552.Timbre Fiscal:AE136466-2D89-4EB5-9FD3-3F497D19F286
2022-05-02 10:42:56-412552.Inicio Envia Factura.FE229201
2022-05-02 10:42:57-412552.Fin Envia Factura.FE229201
2022-05-02 10:42:57-412552.Proceso finalizado. SesionId:412552 Folio Documento:MTY,1-2-0-0-591139,2,BNM840515VB1,FE
2022-05-02 10:42:57-412552.-----------------------------------------------------------FIN
2022-05-02 10:43:40-463743.-----------------------------------------------------------INI
2022-05-02 10:43:40-463743.Proceso Inicializado genera_cfdi.aspx. SesionId:463743 Folio Documento:MTY,1-2-0-0-592191,2,LET950101HD2,FE
2022-05-02 10:43:40-463743.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:43:40-463743.Tipo_R:S
2022-05-02 10:43:40-463743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:43:40-463743.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:43:40-463743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:43:40-463743.Ticket:160500222042911070104
2022-05-02 10:43:40-463743.Siguiente Folio.MTY-FE-1-2-0-0-592191
2022-05-02 10:43:40-463743.Oficina:MTY,Serie:FE,Factura:229202,FolioCFDI:16103
2022-05-02 10:43:40-463743.Modo Pruebas:False
2022-05-02 10:43:40-463743.Licencia Válida
2022-05-02 10:43:40-463743.cfdiReceptor.Rfc:LET950101HD2
2022-05-02 10:43:40-463743.Cliente:106827. Email:esuarez@luzeterna.com. Boleto: 160500222042911070104. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:43:40-463743.FormaPago_L:VISA
2022-05-02 10:43:40-463743.Request.FE229202
2022-05-02 10:43:40-463743.Firmar folio.FE229202
2022-05-02 10:43:40-463743.Timbrar folio.FE229202
2022-05-02 10:43:40-463743.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:43:40-463743.cfdiReceptor.Rfc:LET950101HD2
2022-05-02 10:43:40-463743.cfdiComprobante.Fech:5/2/2022 10:43:21 AM
2022-05-02 10:43:40-463743.cfdiComprobante.Total:450.00
2022-05-02 10:43:41-463743.Folio Generado:FE229202
2022-05-02 10:43:41-463743.Timbre Fiscal:7D4880C5-308D-4E0F-A744-419D45C40B4F
2022-05-02 10:43:43-463743.Inicio Envia Factura.FE229202
2022-05-02 10:43:44-463743.Fin Envia Factura.FE229202
2022-05-02 10:43:44-463743.Proceso finalizado. SesionId:463743 Folio Documento:MTY,1-2-0-0-592191,2,LET950101HD2,FE
2022-05-02 10:43:44-463743.-----------------------------------------------------------FIN
2022-05-02 10:48:17-475481.-----------------------------------------------------------INI
2022-05-02 10:48:17-475481.Proceso Inicializado genera_cfdi.aspx. SesionId:475481 Folio Documento:MTY,1-2-0-0-592062,2,CDC960913SK6,FE
2022-05-02 10:48:17-475481.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:48:17-475481.Tipo_R:S
2022-05-02 10:48:17-475481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:48:17-475481.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:48:17-475481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:48:17-475481.Ticket:240500322042913350166
2022-05-02 10:48:17-475481.Siguiente Folio.MTY-FE-1-2-0-0-592062
2022-05-02 10:48:17-475481.Oficina:MTY,Serie:FE,Factura:229203,FolioCFDI:16104
2022-05-02 10:48:17-475481.Modo Pruebas:False
2022-05-02 10:48:17-475481.Licencia Válida
2022-05-02 10:48:17-475481.cfdiReceptor.Rfc:CDC960913SK6
2022-05-02 10:48:17-475481.Cliente:106828. Email:enriqueantonio.pipsie@cemex.com. Boleto: 240500322042913350166. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:48:17-475481.FormaPago_L:VISA
2022-05-02 10:48:17-475481.Request.FE229203
2022-05-02 10:48:17-475481.Firmar folio.FE229203
2022-05-02 10:48:17-475481.Timbrar folio.FE229203
2022-05-02 10:48:17-475481.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:48:17-475481.cfdiReceptor.Rfc:CDC960913SK6
2022-05-02 10:48:17-475481.cfdiComprobante.Fech:5/2/2022 10:47:29 AM
2022-05-02 10:48:17-475481.cfdiComprobante.Total:550.00
2022-05-02 10:48:18-475481.Folio Generado:FE229203
2022-05-02 10:48:18-475481.Timbre Fiscal:B77E7C2B-3A28-4278-A083-0D64F04C4006
2022-05-02 10:48:20-475481.Inicio Envia Factura.FE229203
2022-05-02 10:48:21-475481.Fin Envia Factura.FE229203
2022-05-02 10:48:21-475481.Proceso finalizado. SesionId:475481 Folio Documento:MTY,1-2-0-0-592062,2,CDC960913SK6,FE
2022-05-02 10:48:21-475481.-----------------------------------------------------------FIN
2022-05-02 10:49:39-501880.-----------------------------------------------------------INI
2022-05-02 10:49:39-501880.Proceso Inicializado genera_cfdi.aspx. SesionId:501880 Folio Documento:MTY,1-1-2-6553-111528,2,XCF0308083V5,FE
2022-05-02 10:49:39-501880.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:49:39-501880.Tipo_R:S
2022-05-02 10:49:39-501880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:49:39-501880.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:49:39-501880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:49:39-501880.Ticket:011111528
2022-05-02 10:49:39-501880.Siguiente Folio.MTY-FE-1-1-2-6553-111528
2022-05-02 10:49:39-501880.Oficina:MTY,Serie:FE,Factura:229204,FolioCFDI:16105
2022-05-02 10:49:39-501880.Modo Pruebas:False
2022-05-02 10:49:39-501880.Licencia Válida
2022-05-02 10:49:39-501880.cfdiReceptor.Rfc:XCF0308083V5
2022-05-02 10:49:39-501880.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 011111528. Total: 350.00. Fecha:4/19/2022 12:00:00 AM
2022-05-02 10:49:39-501880.FormaPago_L:EFECTIVO
2022-05-02 10:49:39-501880.Request.FE229204
2022-05-02 10:49:39-501880.Firmar folio.FE229204
2022-05-02 10:49:39-501880.Timbrar folio.FE229204
2022-05-02 10:49:39-501880.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:49:39-501880.cfdiReceptor.Rfc:XCF0308083V5
2022-05-02 10:49:39-501880.cfdiComprobante.Fech:5/2/2022 10:49:22 AM
2022-05-02 10:49:39-501880.cfdiComprobante.Total:350.00
2022-05-02 10:49:39-501880.Folio Generado:FE229204
2022-05-02 10:49:39-501880.Timbre Fiscal:4B21D440-7CD1-4E1E-A02D-0EAD5E5CE443
2022-05-02 10:49:41-501880.Inicio Envia Factura.FE229204
2022-05-02 10:49:42-501880.Fin Envia Factura.FE229204
2022-05-02 10:49:42-501880.Proceso finalizado. SesionId:501880 Folio Documento:MTY,1-1-2-6553-111528,2,XCF0308083V5,FE
2022-05-02 10:49:42-501880.-----------------------------------------------------------FIN
2022-05-02 10:51:24-491714.-----------------------------------------------------------INI
2022-05-02 10:51:24-491714.Proceso Inicializado genera_cfdi.aspx. SesionId:491714 Folio Documento:MTY,1-2-0-0-591385,2,SME071023EK8,FE
2022-05-02 10:51:24-491714.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:51:24-491714.Tipo_R:S
2022-05-02 10:51:24-491714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:51:24-491714.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:51:24-491714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:51:24-491714.Ticket:150500322042906310037
2022-05-02 10:51:24-491714.Siguiente Folio.MTY-FE-1-2-0-0-591385
2022-05-02 10:51:24-491714.Oficina:MTY,Serie:FE,Factura:229205,FolioCFDI:16106
2022-05-02 10:51:24-491714.Modo Pruebas:False
2022-05-02 10:51:24-491714.Licencia Válida
2022-05-02 10:51:24-491714.cfdiReceptor.Rfc:SME071023EK8
2022-05-02 10:51:24-491714.Cliente:106829. Email:jsabino137@gmail.com. Boleto: 150500322042906310037. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:51:24-491714.FormaPago_L:VISA
2022-05-02 10:51:24-491714.Request.FE229205
2022-05-02 10:51:24-491714.Firmar folio.FE229205
2022-05-02 10:51:24-491714.Timbrar folio.FE229205
2022-05-02 10:51:24-491714.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:51:24-491714.cfdiReceptor.Rfc:SME071023EK8
2022-05-02 10:51:24-491714.cfdiComprobante.Fech:5/2/2022 10:50:29 AM
2022-05-02 10:51:24-491714.cfdiComprobante.Total:500.00
2022-05-02 10:51:25-491714.Folio Generado:FE229205
2022-05-02 10:51:25-491714.Timbre Fiscal:3DE1937A-3F86-493A-80C6-DF477EE2EB19
2022-05-02 10:51:27-491714.Inicio Envia Factura.FE229205
2022-05-02 10:51:28-491714.Fin Envia Factura.FE229205
2022-05-02 10:51:28-491714.Proceso finalizado. SesionId:491714 Folio Documento:MTY,1-2-0-0-591385,2,SME071023EK8,FE
2022-05-02 10:51:28-491714.-----------------------------------------------------------FIN
2022-05-02 10:51:57-487471.-----------------------------------------------------------INI
2022-05-02 10:51:57-487471.Proceso Inicializado genera_cfdi.aspx. SesionId:487471 Folio Documento:MTY,1-2-0-0-590242,2,APR920221784,FE
2022-05-02 10:51:57-487471.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:51:57-487471.Tipo_R:S
2022-05-02 10:51:57-487471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:51:57-487471.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:51:57-487471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:51:57-487471.Ticket:190500122042513430204
2022-05-02 10:51:57-487471.Siguiente Folio.MTY-FE-1-2-0-0-590242
2022-05-02 10:51:58-487471.Oficina:MTY,Serie:FE,Factura:229206,FolioCFDI:16107
2022-05-02 10:51:58-487471.Modo Pruebas:False
2022-05-02 10:51:58-487471.Licencia Válida
2022-05-02 10:51:58-487471.cfdiReceptor.Rfc:APR920221784
2022-05-02 10:51:58-487471.Cliente:106830. Email:gruiz@grupoav.com. Boleto: 190500122042513430204. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 10:51:58-487471.FormaPago_L:VISA
2022-05-02 10:51:58-487471.Request.FE229206
2022-05-02 10:51:58-487471.Firmar folio.FE229206
2022-05-02 10:51:58-487471.Timbrar folio.FE229206
2022-05-02 10:51:58-487471.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:51:58-487471.cfdiReceptor.Rfc:APR920221784
2022-05-02 10:51:58-487471.cfdiComprobante.Fech:5/2/2022 10:51:50 AM
2022-05-02 10:51:58-487471.cfdiComprobante.Total:400.00
2022-05-02 10:51:58-487471.Folio Generado:FE229206
2022-05-02 10:51:58-487471.Timbre Fiscal:392C320C-82A6-4457-8FFC-B26533C5AC71
2022-05-02 10:52:00-487471.Inicio Envia Factura.FE229206
2022-05-02 10:52:02-487471.Fin Envia Factura.FE229206
2022-05-02 10:52:02-487471.Proceso finalizado. SesionId:487471 Folio Documento:MTY,1-2-0-0-590242,2,APR920221784,FE
2022-05-02 10:52:02-487471.-----------------------------------------------------------FIN
2022-05-02 10:55:28-511928.-----------------------------------------------------------INI
2022-05-02 10:55:28-511928.Proceso Inicializado genera_cfdi.aspx. SesionId:511928 Folio Documento:MTY,1-2-0-0-592132,2,CAM950911PY0,FE
2022-05-02 10:55:28-511928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:55:28-511928.Tipo_R:S
2022-05-02 10:55:28-511928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:55:28-511928.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:55:28-511928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:55:28-511928.Ticket:190500522043020070201
2022-05-02 10:55:28-511928.Siguiente Folio.MTY-FE-1-2-0-0-592132
2022-05-02 10:55:28-511928.Oficina:MTY,Serie:FE,Factura:229207,FolioCFDI:16108
2022-05-02 10:55:28-511928.Modo Pruebas:False
2022-05-02 10:55:28-511928.Licencia Válida
2022-05-02 10:55:28-511928.cfdiReceptor.Rfc:CAM950911PY0
2022-05-02 10:55:28-511928.Cliente:039184. Email:monterrey@cam-mx.com. Boleto: 190500522043020070201. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 10:55:28-511928.FormaPago_L:VISA
2022-05-02 10:55:28-511928.Request.FE229207
2022-05-02 10:55:28-511928.Firmar folio.FE229207
2022-05-02 10:55:28-511928.Timbrar folio.FE229207
2022-05-02 10:55:28-511928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:55:28-511928.cfdiReceptor.Rfc:CAM950911PY0
2022-05-02 10:55:28-511928.cfdiComprobante.Fech:5/2/2022 10:54:58 AM
2022-05-02 10:55:28-511928.cfdiComprobante.Total:700.00
2022-05-02 10:55:29-511928.Folio Generado:FE229207
2022-05-02 10:55:29-511928.Timbre Fiscal:9D1D6F72-68D7-4AEB-AFE9-B0AFD47C2C06
2022-05-02 10:55:31-511928.Inicio Envia Factura.FE229207
2022-05-02 10:55:33-511928.Fin Envia Factura.FE229207
2022-05-02 10:55:33-511928.Proceso finalizado. SesionId:511928 Folio Documento:MTY,1-2-0-0-592132,2,CAM950911PY0,FE
2022-05-02 10:55:33-511928.-----------------------------------------------------------FIN
2022-05-02 10:56:35-529752.-----------------------------------------------------------INI
2022-05-02 10:56:35-529752.Proceso Inicializado genera_cfdi.aspx. SesionId:529752 Folio Documento:MTY,1-2-0-0-592161,2,PMA820721LN9,FE
2022-05-02 10:56:35-529752.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:56:35-529752.Tipo_R:S
2022-05-02 10:56:35-529752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:56:35-529752.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:56:35-529752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:56:35-529752.Ticket:190500422050120400171
2022-05-02 10:56:35-529752.Siguiente Folio.MTY-FE-1-2-0-0-592161
2022-05-02 10:56:35-529752.Oficina:MTY,Serie:FE,Factura:229208,FolioCFDI:16109
2022-05-02 10:56:35-529752.Modo Pruebas:False
2022-05-02 10:56:35-529752.Licencia Válida
2022-05-02 10:56:35-529752.cfdiReceptor.Rfc:PMA820721LN9
2022-05-02 10:56:35-529752.Cliente:105603. Email:cvelazquezz@gpromax.com. Boleto: 190500422050120400171. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 10:56:35-529752.FormaPago_L:MASTERCARD
2022-05-02 10:56:35-529752.Request.FE229208
2022-05-02 10:56:35-529752.Firmar folio.FE229208
2022-05-02 10:56:35-529752.Timbrar folio.FE229208
2022-05-02 10:56:35-529752.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:56:35-529752.cfdiReceptor.Rfc:PMA820721LN9
2022-05-02 10:56:35-529752.cfdiComprobante.Fech:5/2/2022 10:55:57 AM
2022-05-02 10:56:35-529752.cfdiComprobante.Total:650.00
2022-05-02 10:56:35-529752.Folio Generado:FE229208
2022-05-02 10:56:35-529752.Timbre Fiscal:D80921A2-D258-49F1-90F7-2496924016D5
2022-05-02 10:56:37-529752.Inicio Envia Factura.FE229208
2022-05-02 10:56:38-529752.Fin Envia Factura.FE229208
2022-05-02 10:56:39-529752.Proceso finalizado. SesionId:529752 Folio Documento:MTY,1-2-0-0-592161,2,PMA820721LN9,FE
2022-05-02 10:56:39-529752.-----------------------------------------------------------FIN
2022-05-02 10:59:06-532319.-----------------------------------------------------------INI
2022-05-02 10:59:06-532319.Proceso Inicializado genera_cfdi.aspx. SesionId:532319 Folio Documento:MTY,1-2-0-0-590700,2,NNM040713CM7,FE
2022-05-02 10:59:06-532319.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:59:06-532319.Tipo_R:S
2022-05-02 10:59:06-532319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:59:06-532319.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:59:06-532319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:59:06-532319.Ticket:350500522042621060344
2022-05-02 10:59:06-532319.Siguiente Folio.MTY-FE-1-2-0-0-590700
2022-05-02 10:59:06-532319.Oficina:MTY,Serie:FE,Factura:229209,FolioCFDI:16110
2022-05-02 10:59:06-532319.Modo Pruebas:False
2022-05-02 10:59:06-532319.Licencia Válida
2022-05-02 10:59:06-532319.cfdiReceptor.Rfc:NNM040713CM7
2022-05-02 10:59:06-532319.Cliente:106831. Email:qsms@novonordisk.com. Boleto: 350500522042621060344. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 10:59:06-532319.FormaPago_L:MASTERCARD
2022-05-02 10:59:06-532319.Request.FE229209
2022-05-02 10:59:06-532319.Firmar folio.FE229209
2022-05-02 10:59:06-532319.Timbrar folio.FE229209
2022-05-02 10:59:06-532319.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:59:06-532319.cfdiReceptor.Rfc:NNM040713CM7
2022-05-02 10:59:06-532319.cfdiComprobante.Fech:5/2/2022 10:58:03 AM
2022-05-02 10:59:06-532319.cfdiComprobante.Total:800.00
2022-05-02 10:59:07-532319.Folio Generado:FE229209
2022-05-02 10:59:07-532319.Timbre Fiscal:55C520EA-BDCB-4592-A7C0-36442ED4561B
2022-05-02 10:59:09-532319.Inicio Envia Factura.FE229209
2022-05-02 10:59:10-532319.Fin Envia Factura.FE229209
2022-05-02 10:59:10-532319.Proceso finalizado. SesionId:532319 Folio Documento:MTY,1-2-0-0-590700,2,NNM040713CM7,FE
2022-05-02 10:59:10-532319.-----------------------------------------------------------FIN
2022-05-02 10:59:13-444954.-----------------------------------------------------------INI
2022-05-02 10:59:13-444954.Proceso Inicializado genera_cfdi.aspx. SesionId:444954 Folio Documento:MTY,1-2-0-0-592086,2,VAM140630FL1,FE
2022-05-02 10:59:13-444954.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:59:13-444954.Tipo_R:S
2022-05-02 10:59:13-444954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:59:13-444954.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:59:13-444954.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:59:13-444954.Ticket:230500222042921130276
2022-05-02 10:59:13-444954.Siguiente Folio.MTY-FE-1-2-0-0-592086
2022-05-02 10:59:13-444954.Oficina:MTY,Serie:FE,Factura:229210,FolioCFDI:16111
2022-05-02 10:59:13-444954.Modo Pruebas:False
2022-05-02 10:59:13-444954.Licencia Válida
2022-05-02 10:59:13-444954.cfdiReceptor.Rfc:VAM140630FL1
2022-05-02 10:59:13-444954.Cliente:106832. Email:robertoc.rodriguez@o-i.com. Boleto: 230500222042921130276. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 10:59:13-444954.FormaPago_L:AMERICAN EXPRESS
2022-05-02 10:59:13-444954.Request.FE229210
2022-05-02 10:59:13-444954.Firmar folio.FE229210
2022-05-02 10:59:13-444954.Timbrar folio.FE229210
2022-05-02 10:59:13-444954.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:59:13-444954.cfdiReceptor.Rfc:VAM140630FL1
2022-05-02 10:59:13-444954.cfdiComprobante.Fech:5/2/2022 10:58:52 AM
2022-05-02 10:59:13-444954.cfdiComprobante.Total:450.00
2022-05-02 10:59:13-444954.Folio Generado:FE229210
2022-05-02 10:59:13-444954.Timbre Fiscal:AF33D6B6-D9E9-49BE-90C8-45F595A305E3
2022-05-02 10:59:14-545355.-----------------------------------------------------------INI
2022-05-02 10:59:14-545355.Proceso Inicializado genera_cfdi.aspx. SesionId:545355 Folio Documento:MTY,1-2-0-0-591689,2,PRM151028TH8,FE
2022-05-02 10:59:14-545355.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 10:59:14-545355.Tipo_R:S
2022-05-02 10:59:14-545355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 10:59:14-545355.Server:ACOSRV5 Base:DBSAC7
2022-05-02 10:59:14-545355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 10:59:14-545355.Ticket:020543922043015480160
2022-05-02 10:59:14-545355.Siguiente Folio.MTY-FE-1-2-0-0-591689
2022-05-02 10:59:14-545355.Oficina:MTY,Serie:FE,Factura:229211,FolioCFDI:16112
2022-05-02 10:59:14-545355.Modo Pruebas:False
2022-05-02 10:59:14-545355.Licencia Válida
2022-05-02 10:59:14-545355.cfdiReceptor.Rfc:PRM151028TH8
2022-05-02 10:59:14-545355.Cliente:097678. Email:ggamezmonsivais@gmail.com. Boleto: 020543922043015480160. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 10:59:14-545355.FormaPago_L:VISA
2022-05-02 10:59:14-545355.Request.FE229211
2022-05-02 10:59:14-545355.Firmar folio.FE229211
2022-05-02 10:59:15-545355.Timbrar folio.FE229211
2022-05-02 10:59:15-545355.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 10:59:15-545355.cfdiReceptor.Rfc:PRM151028TH8
2022-05-02 10:59:15-545355.cfdiComprobante.Fech:5/2/2022 10:58:58 AM
2022-05-02 10:59:15-545355.cfdiComprobante.Total:700.00
2022-05-02 10:59:15-545355.Folio Generado:FE229211
2022-05-02 10:59:15-545355.Timbre Fiscal:686DB59A-86F0-42E4-8860-DB7B9253AB5E
2022-05-02 10:59:15-444954.Inicio Envia Factura.FE229210
2022-05-02 10:59:16-444954.Fin Envia Factura.FE229210
2022-05-02 10:59:16-444954.Proceso finalizado. SesionId:444954 Folio Documento:MTY,1-2-0-0-592086,2,VAM140630FL1,FE
2022-05-02 10:59:16-444954.-----------------------------------------------------------FIN
2022-05-02 10:59:17-545355.Inicio Envia Factura.FE229211
2022-05-02 10:59:18-545355.Fin Envia Factura.FE229211
2022-05-02 10:59:18-545355.Proceso finalizado. SesionId:545355 Folio Documento:MTY,1-2-0-0-591689,2,PRM151028TH8,FE
2022-05-02 10:59:18-545355.-----------------------------------------------------------FIN
2022-05-02 11:07:28-561130.-----------------------------------------------------------INI
2022-05-02 11:07:28-561130.Proceso Inicializado genera_cfdi.aspx. SesionId:561130 Folio Documento:MTY,1-1-2-6542-111330,2,MAS040804J78,FE
2022-05-02 11:07:28-561130.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:07:28-561130.Tipo_R:S
2022-05-02 11:07:28-561130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:07:28-561130.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:07:28-561130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:07:28-561130.Ticket:011111330
2022-05-02 11:07:28-561130.Siguiente Folio.MTY-FE-1-1-2-6542-111330
2022-05-02 11:07:28-561130.Oficina:MTY,Serie:FE,Factura:229212,FolioCFDI:16113
2022-05-02 11:07:28-561130.Modo Pruebas:False
2022-05-02 11:07:28-561130.Licencia Válida
2022-05-02 11:07:28-561130.cfdiReceptor.Rfc:MAS040804J78
2022-05-02 11:07:28-561130.Cliente:005974. Email:miguelsantosq@gmail.com. Boleto: 011111330. Total: 900.00. Fecha:4/15/2022 12:00:00 AM
2022-05-02 11:07:28-561130.FormaPago_L:VISA CREDITO
2022-05-02 11:07:28-561130.Request.FE229212
2022-05-02 11:07:28-561130.Firmar folio.FE229212
2022-05-02 11:07:28-561130.Timbrar folio.FE229212
2022-05-02 11:07:28-561130.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:07:28-561130.cfdiReceptor.Rfc:MAS040804J78
2022-05-02 11:07:28-561130.cfdiComprobante.Fech:5/2/2022 11:07:21 AM
2022-05-02 11:07:28-561130.cfdiComprobante.Total:900.00
2022-05-02 11:07:29-561130.Folio Generado:FE229212
2022-05-02 11:07:29-561130.Timbre Fiscal:8E32AC32-C2B5-4D55-ADCF-4EA73818CCC9
2022-05-02 11:07:30-561130.Inicio Envia Factura.FE229212
2022-05-02 11:07:32-561130.Fin Envia Factura.FE229212
2022-05-02 11:07:32-561130.Proceso finalizado. SesionId:561130 Folio Documento:MTY,1-1-2-6542-111330,2,MAS040804J78,FE
2022-05-02 11:07:32-561130.-----------------------------------------------------------FIN
2022-05-02 11:07:43-552100.-----------------------------------------------------------INI
2022-05-02 11:07:43-552100.Proceso Inicializado genera_cfdi.aspx. SesionId:552100 Folio Documento:MTY,1-2-0-0-586357,2,CUBL691107679,FE
2022-05-02 11:07:43-552100.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:07:43-552100.Tipo_R:S
2022-05-02 11:07:43-552100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:07:43-552100.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:07:43-552100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:07:43-552100.Ticket:230500522040709490070
2022-05-02 11:07:43-552100.Siguiente Folio.MTY-FE-1-2-0-0-586357
2022-05-02 11:07:43-552100.Oficina:MTY,Serie:FE,Factura:229213,FolioCFDI:16114
2022-05-02 11:07:43-552100.Modo Pruebas:False
2022-05-02 11:07:43-552100.Licencia Válida
2022-05-02 11:07:43-552100.cfdiReceptor.Rfc:CUBL691107679
2022-05-02 11:07:43-552100.Cliente:091938. Email:luis69cb@gmail.com. Boleto: 230500522040709490070. Total: 750.00. Fecha:4/7/2022 12:00:00 AM
2022-05-02 11:07:43-552100.FormaPago_L:EFECTIVO
2022-05-02 11:07:43-552100.Request.FE229213
2022-05-02 11:07:43-552100.Firmar folio.FE229213
2022-05-02 11:07:43-552100.Timbrar folio.FE229213
2022-05-02 11:07:43-552100.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:07:43-552100.cfdiReceptor.Rfc:CUBL691107679
2022-05-02 11:07:43-552100.cfdiComprobante.Fech:5/2/2022 11:07:10 AM
2022-05-02 11:07:43-552100.cfdiComprobante.Total:750.00
2022-05-02 11:07:43-552100.Folio Generado:FE229213
2022-05-02 11:07:43-552100.Timbre Fiscal:AB419516-525D-4547-8974-D3BAC07A4C2B
2022-05-02 11:07:45-552100.Inicio Envia Factura.FE229213
2022-05-02 11:07:47-552100.Fin Envia Factura.FE229213
2022-05-02 11:07:47-552100.Proceso finalizado. SesionId:552100 Folio Documento:MTY,1-2-0-0-586357,2,CUBL691107679,FE
2022-05-02 11:07:47-552100.-----------------------------------------------------------FIN
2022-05-02 11:11:39-594290.-----------------------------------------------------------INI
2022-05-02 11:11:39-594290.Proceso Inicializado genera_cfdi.aspx. SesionId:594290 Folio Documento:MTY,1-2-0-0-592059,2,OSR2106307J2,FE
2022-05-02 11:11:39-594290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:11:39-594290.Tipo_R:S
2022-05-02 11:11:39-594290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:11:39-594290.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:11:39-594290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:11:39-594290.Ticket:190500322042913310162
2022-05-02 11:11:39-594290.Siguiente Folio.MTY-FE-1-2-0-0-592059
2022-05-02 11:11:39-594290.Oficina:MTY,Serie:FE,Factura:229214,FolioCFDI:16115
2022-05-02 11:11:39-594290.Modo Pruebas:False
2022-05-02 11:11:39-594290.Licencia Válida
2022-05-02 11:11:39-594290.cfdiReceptor.Rfc:OSR2106307J2
2022-05-02 11:11:39-594290.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 190500322042913310162. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:11:39-594290.FormaPago_L:EFECTIVO
2022-05-02 11:11:39-594290.Request.FE229214
2022-05-02 11:11:39-594290.Firmar folio.FE229214
2022-05-02 11:11:39-594290.Timbrar folio.FE229214
2022-05-02 11:11:39-594290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:11:39-594290.cfdiReceptor.Rfc:OSR2106307J2
2022-05-02 11:11:39-594290.cfdiComprobante.Fech:5/2/2022 11:11:30 AM
2022-05-02 11:11:39-594290.cfdiComprobante.Total:550.00
2022-05-02 11:11:39-594290.Folio Generado:FE229214
2022-05-02 11:11:39-594290.Timbre Fiscal:EAE624D4-109E-4540-A362-ED14C934DB01
2022-05-02 11:11:41-594290.Inicio Envia Factura.FE229214
2022-05-02 11:11:43-594290.Fin Envia Factura.FE229214
2022-05-02 11:11:43-594290.Proceso finalizado. SesionId:594290 Folio Documento:MTY,1-2-0-0-592059,2,OSR2106307J2,FE
2022-05-02 11:11:43-594290.-----------------------------------------------------------FIN
2022-05-02 11:12:10-571418.-----------------------------------------------------------INI
2022-05-02 11:12:10-571418.Proceso Inicializado genera_cfdi.aspx. SesionId:571418 Folio Documento:MTY,1-2-0-0-590409,2,ITE430714KI0,FE
2022-05-02 11:12:10-571418.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:12:10-571418.Tipo_R:S
2022-05-02 11:12:10-571418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:12:10-571418.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:12:10-571418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:12:10-571418.Ticket:170500422042510250132
2022-05-02 11:12:10-571418.Siguiente Folio.MTY-FE-1-2-0-0-590409
2022-05-02 11:12:10-571418.Oficina:MTY,Serie:FE,Factura:229215,FolioCFDI:16116
2022-05-02 11:12:10-571418.Modo Pruebas:False
2022-05-02 11:12:10-571418.Licencia Válida
2022-05-02 11:12:10-571418.cfdiReceptor.Rfc:ITE430714KI0
2022-05-02 11:12:10-571418.Cliente:106833. Email:mariana.franco@tec.mx. Boleto: 170500422042510250132. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 11:12:10-571418.FormaPago_L:VISA
2022-05-02 11:12:10-571418.Request.FE229215
2022-05-02 11:12:10-571418.Firmar folio.FE229215
2022-05-02 11:12:10-571418.Timbrar folio.FE229215
2022-05-02 11:12:10-571418.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:12:10-571418.cfdiReceptor.Rfc:ITE430714KI0
2022-05-02 11:12:10-571418.cfdiComprobante.Fech:5/2/2022 11:11:47 AM
2022-05-02 11:12:10-571418.cfdiComprobante.Total:700.00
2022-05-02 11:12:11-571418.Folio Generado:FE229215
2022-05-02 11:12:11-571418.Timbre Fiscal:DBC34DBA-6722-4C3D-8EEE-8120DCB4CD6C
2022-05-02 11:12:13-571418.Inicio Envia Factura.FE229215
2022-05-02 11:12:14-571418.Fin Envia Factura.FE229215
2022-05-02 11:12:14-571418.Proceso finalizado. SesionId:571418 Folio Documento:MTY,1-2-0-0-590409,2,ITE430714KI0,FE
2022-05-02 11:12:14-571418.-----------------------------------------------------------FIN
2022-05-02 11:13:16-624348.-----------------------------------------------------------INI
2022-05-02 11:13:16-624348.Proceso Inicializado genera_cfdi.aspx. SesionId:624348 Folio Documento:MTY,1-2-0-0-591107,2,KME800627G87,FE
2022-05-02 11:13:16-624348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:13:16-624348.Tipo_R:S
2022-05-02 11:13:16-624348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:13:16-624348.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:13:16-624348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:13:16-624348.Ticket:350500322042718340266
2022-05-02 11:13:16-624348.Siguiente Folio.MTY-FE-1-2-0-0-591107
2022-05-02 11:13:16-624348.Oficina:MTY,Serie:FE,Factura:229216,FolioCFDI:16117
2022-05-02 11:13:16-624348.Modo Pruebas:False
2022-05-02 11:13:16-624348.Licencia Válida
2022-05-02 11:13:16-624348.cfdiReceptor.Rfc:KME800627G87
2022-05-02 11:13:16-624348.Cliente:069087. Email:alonso.mendivil@krones.mx. Boleto: 350500322042718340266. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 11:13:16-624348.FormaPago_L:AMERICAN EXPRESS
2022-05-02 11:13:16-624348.Request.FE229216
2022-05-02 11:13:16-624348.Firmar folio.FE229216
2022-05-02 11:13:16-624348.Timbrar folio.FE229216
2022-05-02 11:13:16-624348.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:13:16-624348.cfdiReceptor.Rfc:KME800627G87
2022-05-02 11:13:16-624348.cfdiComprobante.Fech:5/2/2022 11:13:04 AM
2022-05-02 11:13:16-624348.cfdiComprobante.Total:500.00
2022-05-02 11:13:16-624348.Folio Generado:FE229216
2022-05-02 11:13:16-624348.Timbre Fiscal:FDC4BA99-1B2B-4F01-9604-AE5B691E46E4
2022-05-02 11:13:18-624348.Inicio Envia Factura.FE229216
2022-05-02 11:13:19-624348.Fin Envia Factura.FE229216
2022-05-02 11:13:19-624348.Proceso finalizado. SesionId:624348 Folio Documento:MTY,1-2-0-0-591107,2,KME800627G87,FE
2022-05-02 11:13:19-624348.-----------------------------------------------------------FIN
2022-05-02 11:13:22-601839.-----------------------------------------------------------INI
2022-05-02 11:13:22-601839.Proceso Inicializado genera_cfdi.aspx. SesionId:601839 Folio Documento:MTY,1-1-2-6581-112027,2,BEME580813AT0,FE
2022-05-02 11:13:22-601839.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:13:22-601839.Tipo_R:S
2022-05-02 11:13:22-601839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:13:22-601839.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:13:22-601839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:13:22-601839.Ticket:011112027
2022-05-02 11:13:22-601839.Siguiente Folio.MTY-FE-1-1-2-6581-112027
2022-05-02 11:13:22-601839.Oficina:MTY,Serie:FE,Factura:229217,FolioCFDI:16118
2022-05-02 11:13:22-601839.Modo Pruebas:False
2022-05-02 11:13:22-601839.Licencia Válida
2022-05-02 11:13:22-601839.cfdiReceptor.Rfc:BEME580813AT0
2022-05-02 11:13:22-601839.Cliente:106835. Email:ebermejomx@gmail.com. Boleto: 011112027. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 11:13:22-601839.FormaPago_L:VISA CREDITO
2022-05-02 11:13:22-601839.Request.FE229217
2022-05-02 11:13:23-601839.Firmar folio.FE229217
2022-05-02 11:13:23-601839.Timbrar folio.FE229217
2022-05-02 11:13:23-601839.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:13:23-601839.cfdiReceptor.Rfc:BEME580813AT0
2022-05-02 11:13:23-601839.cfdiComprobante.Fech:5/2/2022 11:13:11 AM
2022-05-02 11:13:23-601839.cfdiComprobante.Total:450.00
2022-05-02 11:13:23-601839.Folio Generado:FE229217
2022-05-02 11:13:23-601839.Timbre Fiscal:28AFECEC-5CAC-466F-9F5C-34D4643FF15D
2022-05-02 11:13:25-601839.Inicio Envia Factura.FE229217
2022-05-02 11:13:26-601839.Fin Envia Factura.FE229217
2022-05-02 11:13:26-601839.Proceso finalizado. SesionId:601839 Folio Documento:MTY,1-1-2-6581-112027,2,BEME580813AT0,FE
2022-05-02 11:13:26-601839.-----------------------------------------------------------FIN
2022-05-02 11:13:40-588399.-----------------------------------------------------------INI
2022-05-02 11:13:40-588399.Proceso Inicializado genera_cfdi.aspx. SesionId:588399 Folio Documento:MTY,1-2-0-0-591465,2,COP920428Q20,FE
2022-05-02 11:13:40-588399.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:13:40-588399.Tipo_R:S
2022-05-02 11:13:40-588399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:13:40-588399.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:13:40-588399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:13:40-588399.Ticket:350500322042823530344
2022-05-02 11:13:40-588399.Siguiente Folio.MTY-FE-1-2-0-0-591465
2022-05-02 11:13:40-588399.Oficina:MTY,Serie:FE,Factura:229218,FolioCFDI:16119
2022-05-02 11:13:40-588399.Modo Pruebas:False
2022-05-02 11:13:40-588399.Licencia Válida
2022-05-02 11:13:40-588399.cfdiReceptor.Rfc:COP920428Q20
2022-05-02 11:13:40-588399.Cliente:106834. Email:rxulhs@gmail.com. Boleto: 350500322042823530344. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 11:13:40-588399.FormaPago_L:VISA
2022-05-02 11:13:40-588399.Request.FE229218
2022-05-02 11:13:40-588399.Firmar folio.FE229218
2022-05-02 11:13:41-588399.Timbrar folio.FE229218
2022-05-02 11:13:41-588399.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:13:41-588399.cfdiReceptor.Rfc:COP920428Q20
2022-05-02 11:13:41-588399.cfdiComprobante.Fech:5/2/2022 11:12:17 AM
2022-05-02 11:13:41-588399.cfdiComprobante.Total:500.00
2022-05-02 11:13:41-588399.Folio Generado:FE229218
2022-05-02 11:13:41-588399.Timbre Fiscal:984D70E8-8CCB-450B-B523-287186955159
2022-05-02 11:13:42-588399.Inicio Envia Factura.FE229218
2022-05-02 11:13:44-588399.Fin Envia Factura.FE229218
2022-05-02 11:13:44-588399.Proceso finalizado. SesionId:588399 Folio Documento:MTY,1-2-0-0-591465,2,COP920428Q20,FE
2022-05-02 11:13:44-588399.-----------------------------------------------------------FIN
2022-05-02 11:15:24-638647.-----------------------------------------------------------INI
2022-05-02 11:15:24-638647.Proceso Inicializado genera_cfdi.aspx. SesionId:638647 Folio Documento:MTY,1-2-0-0-590921,2,LDM0802084P8,FE
2022-05-02 11:15:24-638647.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:15:24-638647.Tipo_R:S
2022-05-02 11:15:24-638647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:15:24-638647.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:15:24-638647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:15:24-638647.Ticket:260500322042711220120
2022-05-02 11:15:24-638647.Siguiente Folio.MTY-FE-1-2-0-0-590921
2022-05-02 11:15:25-638647.Oficina:MTY,Serie:FE,Factura:229219,FolioCFDI:16120
2022-05-02 11:15:25-638647.Modo Pruebas:False
2022-05-02 11:15:25-638647.Licencia Válida
2022-05-02 11:15:25-638647.cfdiReceptor.Rfc:LDM0802084P8
2022-05-02 11:15:25-638647.Cliente:103113. Email:srtoledo32@gmail.com. Boleto: 260500322042711220120. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 11:15:25-638647.FormaPago_L:VISA
2022-05-02 11:15:25-638647.Request.FE229219
2022-05-02 11:15:25-638647.Firmar folio.FE229219
2022-05-02 11:15:25-638647.Timbrar folio.FE229219
2022-05-02 11:15:25-638647.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:15:25-638647.cfdiReceptor.Rfc:LDM0802084P8
2022-05-02 11:15:25-638647.cfdiComprobante.Fech:5/2/2022 11:15:13 AM
2022-05-02 11:15:25-638647.cfdiComprobante.Total:500.00
2022-05-02 11:15:25-638647.Folio Generado:FE229219
2022-05-02 11:15:25-638647.Timbre Fiscal:46996C65-79EE-42E2-AB32-74F7001D071F
2022-05-02 11:15:27-638647.Inicio Envia Factura.FE229219
2022-05-02 11:15:29-638647.Fin Envia Factura.FE229219
2022-05-02 11:15:29-638647.Proceso finalizado. SesionId:638647 Folio Documento:MTY,1-2-0-0-590921,2,LDM0802084P8,FE
2022-05-02 11:15:29-638647.-----------------------------------------------------------FIN
2022-05-02 11:17:33-642060.-----------------------------------------------------------INI
2022-05-02 11:17:33-642060.Proceso Inicializado genera_cfdi.aspx. SesionId:642060 Folio Documento:MTY,1-2-0-0-592216,2,ENV0708288K9,FE
2022-05-02 11:17:33-642060.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:17:33-642060.Tipo_R:S
2022-05-02 11:17:33-642060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:17:33-642060.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:17:33-642060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:17:33-642060.Ticket:170500522043005250057
2022-05-02 11:17:33-642060.Siguiente Folio.MTY-FE-1-2-0-0-592216
2022-05-02 11:17:33-642060.Oficina:MTY,Serie:FE,Factura:229220,FolioCFDI:16121
2022-05-02 11:17:33-642060.Modo Pruebas:False
2022-05-02 11:17:33-642060.Licencia Válida
2022-05-02 11:17:33-642060.cfdiReceptor.Rfc:ENV0708288K9
2022-05-02 11:17:33-642060.Cliente:088171. Email:enrique.saldana@enviaflores.com. Boleto: 170500522043005250057. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 11:17:33-642060.FormaPago_L:VISA
2022-05-02 11:17:33-642060.Request.FE229220
2022-05-02 11:17:33-642060.Firmar folio.FE229220
2022-05-02 11:17:33-642060.Timbrar folio.FE229220
2022-05-02 11:17:33-642060.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:17:33-642060.cfdiReceptor.Rfc:ENV0708288K9
2022-05-02 11:17:33-642060.cfdiComprobante.Fech:5/2/2022 11:17:17 AM
2022-05-02 11:17:33-642060.cfdiComprobante.Total:700.00
2022-05-02 11:17:34-642060.Folio Generado:FE229220
2022-05-02 11:17:34-642060.Timbre Fiscal:D9BB7CA2-C915-4C5D-BC71-9E01774BDE0F
2022-05-02 11:17:36-642060.Inicio Envia Factura.FE229220
2022-05-02 11:17:38-642060.Fin Envia Factura.FE229220
2022-05-02 11:17:38-642060.Proceso finalizado. SesionId:642060 Folio Documento:MTY,1-2-0-0-592216,2,ENV0708288K9,FE
2022-05-02 11:17:38-642060.-----------------------------------------------------------FIN
2022-05-02 11:21:11-658851.-----------------------------------------------------------INI
2022-05-02 11:21:11-658851.Proceso Inicializado genera_cfdi.aspx. SesionId:658851 Folio Documento:MTY,1-1-2-6585-112103,2,IIS8411126U2,FE
2022-05-02 11:21:11-658851.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:21:11-658851.Tipo_R:S
2022-05-02 11:21:11-658851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:21:11-658851.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:21:11-658851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:21:11-658851.Ticket:011112103
2022-05-02 11:21:11-658851.Siguiente Folio.MTY-FE-1-1-2-6585-112103
2022-05-02 11:21:11-658851.Oficina:MTY,Serie:FE,Factura:229221,FolioCFDI:16122
2022-05-02 11:21:11-658851.Modo Pruebas:False
2022-05-02 11:21:11-658851.Licencia Válida
2022-05-02 11:21:11-658851.cfdiReceptor.Rfc:IIS8411126U2
2022-05-02 11:21:11-658851.Cliente:104603. Email:cleos@grupoislas.net. Boleto: 011112103. Total: 380.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:21:11-658851.FormaPago_L:EFECTIVO
2022-05-02 11:21:11-658851.Request.FE229221
2022-05-02 11:21:11-658851.Firmar folio.FE229221
2022-05-02 11:21:11-658851.Timbrar folio.FE229221
2022-05-02 11:21:11-658851.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:21:11-658851.cfdiReceptor.Rfc:IIS8411126U2
2022-05-02 11:21:11-658851.cfdiComprobante.Fech:5/2/2022 11:21:04 AM
2022-05-02 11:21:11-658851.cfdiComprobante.Total:380.00
2022-05-02 11:21:12-658851.Folio Generado:FE229221
2022-05-02 11:21:12-658851.Timbre Fiscal:F45FCF4C-DEAD-4FD5-9B50-2D74D608709D
2022-05-02 11:21:14-658851.Inicio Envia Factura.FE229221
2022-05-02 11:21:15-658851.Fin Envia Factura.FE229221
2022-05-02 11:21:15-658851.Proceso finalizado. SesionId:658851 Folio Documento:MTY,1-1-2-6585-112103,2,IIS8411126U2,FE
2022-05-02 11:21:15-658851.-----------------------------------------------------------FIN
2022-05-02 11:23:12-678562.-----------------------------------------------------------INI
2022-05-02 11:23:12-678562.Proceso Inicializado genera_cfdi.aspx. SesionId:678562 Folio Documento:MTY,1-2-0-0-591681,2,IAU0407275K3,FE
2022-05-02 11:23:12-678562.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:23:12-678562.Tipo_R:S
2022-05-02 11:23:12-678562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:23:12-678562.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:23:12-678562.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:23:12-678562.Ticket:020543922043014080140
2022-05-02 11:23:12-678562.Siguiente Folio.MTY-FE-1-2-0-0-591681
2022-05-02 11:23:12-678562.Oficina:MTY,Serie:FE,Factura:229222,FolioCFDI:16123
2022-05-02 11:23:12-678562.Modo Pruebas:False
2022-05-02 11:23:12-678562.Licencia Válida
2022-05-02 11:23:12-678562.cfdiReceptor.Rfc:IAU0407275K3
2022-05-02 11:23:12-678562.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922043014080140. Total: 550.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 11:23:12-678562.FormaPago_L:VISA
2022-05-02 11:23:12-678562.Request.FE229222
2022-05-02 11:23:12-678562.Firmar folio.FE229222
2022-05-02 11:23:12-678562.Timbrar folio.FE229222
2022-05-02 11:23:12-678562.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:23:12-678562.cfdiReceptor.Rfc:IAU0407275K3
2022-05-02 11:23:12-678562.cfdiComprobante.Fech:5/2/2022 11:23:07 AM
2022-05-02 11:23:12-678562.cfdiComprobante.Total:550.00
2022-05-02 11:23:13-678562.Folio Generado:FE229222
2022-05-02 11:23:13-678562.Timbre Fiscal:59C0800A-F0C0-41CA-9416-856C606CF464
2022-05-02 11:23:14-678562.Inicio Envia Factura.FE229222
2022-05-02 11:23:17-678562.Fin Envia Factura.FE229222
2022-05-02 11:23:17-678562.Proceso finalizado. SesionId:678562 Folio Documento:MTY,1-2-0-0-591681,2,IAU0407275K3,FE
2022-05-02 11:23:17-678562.-----------------------------------------------------------FIN
2022-05-02 11:23:34-687529.-----------------------------------------------------------INI
2022-05-02 11:23:34-687529.Proceso Inicializado genera_cfdi.aspx. SesionId:687529 Folio Documento:MTY,1-2-0-0-590664,2,SIS060619V37,FE
2022-05-02 11:23:34-687529.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:23:34-687529.Tipo_R:S
2022-05-02 11:23:34-687529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:23:34-687529.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:23:34-687529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:23:34-687529.Ticket:330500322042621020341
2022-05-02 11:23:34-687529.Siguiente Folio.MTY-FE-1-2-0-0-590664
2022-05-02 11:23:34-687529.Oficina:MTY,Serie:FE,Factura:229223,FolioCFDI:16124
2022-05-02 11:23:34-687529.Modo Pruebas:False
2022-05-02 11:23:34-687529.Licencia Válida
2022-05-02 11:23:34-687529.cfdiReceptor.Rfc:SIS060619V37
2022-05-02 11:23:34-687529.Cliente:105439. Email:jennifer.hernandez@sener.com.mx. Boleto: 330500322042621020341. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 11:23:34-687529.FormaPago_L:AMERICAN EXPRESS
2022-05-02 11:23:34-687529.Request.FE229223
2022-05-02 11:23:34-687529.Firmar folio.FE229223
2022-05-02 11:23:34-687529.Timbrar folio.FE229223
2022-05-02 11:23:34-687529.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:23:34-687529.cfdiReceptor.Rfc:SIS060619V37
2022-05-02 11:23:34-687529.cfdiComprobante.Fech:5/2/2022 11:23:07 AM
2022-05-02 11:23:34-687529.cfdiComprobante.Total:600.00
2022-05-02 11:23:34-687529.Folio Generado:FE229223
2022-05-02 11:23:34-687529.Timbre Fiscal:35952B84-1FD4-4D0A-B92A-DA5658F4821F
2022-05-02 11:23:36-687529.Inicio Envia Factura.FE229223
2022-05-02 11:23:38-687529.Fin Envia Factura.FE229223
2022-05-02 11:23:38-687529.Proceso finalizado. SesionId:687529 Folio Documento:MTY,1-2-0-0-590664,2,SIS060619V37,FE
2022-05-02 11:23:38-687529.-----------------------------------------------------------FIN
2022-05-02 11:29:38-697412.-----------------------------------------------------------INI
2022-05-02 11:29:38-697412.Proceso Inicializado genera_cfdi.aspx. SesionId:697412 Folio Documento:MTY,1-2-0-0-591507,2,CME8612317H1,FE
2022-05-02 11:29:38-697412.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:29:38-697412.Tipo_R:S
2022-05-02 11:29:38-697412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:29:38-697412.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:29:38-697412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:29:38-697412.Ticket:020543922042910100085
2022-05-02 11:29:38-697412.Siguiente Folio.MTY-FE-1-2-0-0-591507
2022-05-02 11:29:38-697412.Oficina:MTY,Serie:FE,Factura:229224,FolioCFDI:16125
2022-05-02 11:29:38-697412.Modo Pruebas:False
2022-05-02 11:29:38-697412.Licencia Válida
2022-05-02 11:29:39-697412.cfdiReceptor.Rfc:CME8612317H1
2022-05-02 11:29:39-697412.Cliente:106836. Email:jvalencia@grupomarmex.mx. Boleto: 020543922042910100085. Total: 1100.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:29:39-697412.FormaPago_L:VISA
2022-05-02 11:29:39-697412.Request.FE229224
2022-05-02 11:29:39-697412.Firmar folio.FE229224
2022-05-02 11:29:39-697412.Timbrar folio.FE229224
2022-05-02 11:29:39-697412.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:29:39-697412.cfdiReceptor.Rfc:CME8612317H1
2022-05-02 11:29:39-697412.cfdiComprobante.Fech:5/2/2022 11:28:13 AM
2022-05-02 11:29:39-697412.cfdiComprobante.Total:1100.00
2022-05-02 11:29:39-697412.Folio Generado:FE229224
2022-05-02 11:29:39-697412.Timbre Fiscal:B2F059CB-BEA7-4FBD-8BA0-7D1C2B9B108A
2022-05-02 11:29:41-697412.Inicio Envia Factura.FE229224
2022-05-02 11:29:42-697412.Fin Envia Factura.FE229224
2022-05-02 11:29:42-697412.Proceso finalizado. SesionId:697412 Folio Documento:MTY,1-2-0-0-591507,2,CME8612317H1,FE
2022-05-02 11:29:42-697412.-----------------------------------------------------------FIN
2022-05-02 11:36:11-701929.-----------------------------------------------------------INI
2022-05-02 11:36:11-701929.Proceso Inicializado genera_cfdi.aspx. SesionId:701929 Folio Documento:MTY,1-2-0-0-591271,2,ACC140430P52,FE
2022-05-02 11:36:11-701929.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:36:11-701929.Tipo_R:S
2022-05-02 11:36:11-701929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:36:11-701929.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:36:11-701929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:36:11-701929.Ticket:020500222042823270329
2022-05-02 11:36:11-701929.Siguiente Folio.MTY-FE-1-2-0-0-591271
2022-05-02 11:36:11-701929.Oficina:MTY,Serie:FE,Factura:229225,FolioCFDI:16126
2022-05-02 11:36:11-701929.Modo Pruebas:False
2022-05-02 11:36:11-701929.Licencia Válida
2022-05-02 11:36:11-701929.cfdiReceptor.Rfc:ACC140430P52
2022-05-02 11:36:11-701929.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020500222042823270329. Total: 450.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 11:36:11-701929.FormaPago_L:MASTERCARD
2022-05-02 11:36:11-701929.Request.FE229225
2022-05-02 11:36:11-701929.Firmar folio.FE229225
2022-05-02 11:36:11-701929.Timbrar folio.FE229225
2022-05-02 11:36:11-701929.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:36:11-701929.cfdiReceptor.Rfc:ACC140430P52
2022-05-02 11:36:11-701929.cfdiComprobante.Fech:5/2/2022 11:35:50 AM
2022-05-02 11:36:11-701929.cfdiComprobante.Total:450.00
2022-05-02 11:36:12-701929.Folio Generado:FE229225
2022-05-02 11:36:12-701929.Timbre Fiscal:BAFDD8AA-2038-4A06-8389-A198CA5439B1
2022-05-02 11:36:13-701929.Inicio Envia Factura.FE229225
2022-05-02 11:36:15-701929.Fin Envia Factura.FE229225
2022-05-02 11:36:15-701929.Proceso finalizado. SesionId:701929 Folio Documento:MTY,1-2-0-0-591271,2,ACC140430P52,FE
2022-05-02 11:36:15-701929.-----------------------------------------------------------FIN
2022-05-02 11:37:26-718735.-----------------------------------------------------------INI
2022-05-02 11:37:26-718735.Proceso Inicializado genera_cfdi.aspx. SesionId:718735 Folio Documento:MTY,1-2-0-0-589048,2,LOVA590512SI1,FE
2022-05-02 11:37:26-718735.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:37:26-718735.Tipo_R:S
2022-05-02 11:37:26-718735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:37:26-718735.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:37:26-718735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:37:26-718735.Ticket:140500522042019420250
2022-05-02 11:37:26-718735.Siguiente Folio.MTY-FE-1-2-0-0-589048
2022-05-02 11:37:26-718735.Oficina:MTY,Serie:FE,Factura:229226,FolioCFDI:16127
2022-05-02 11:37:26-718735.Modo Pruebas:False
2022-05-02 11:37:26-718735.Licencia Válida
2022-05-02 11:37:26-718735.cfdiReceptor.Rfc:LOVA590512SI1
2022-05-02 11:37:26-718735.Cliente:106837. Email:compras@funesma.com. Boleto: 140500522042019420250. Total: 700.00. Fecha:4/20/2022 12:00:00 AM
2022-05-02 11:37:26-718735.FormaPago_L:VISA
2022-05-02 11:37:26-718735.Request.FE229226
2022-05-02 11:37:26-718735.Firmar folio.FE229226
2022-05-02 11:37:26-718735.Timbrar folio.FE229226
2022-05-02 11:37:26-718735.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:37:26-718735.cfdiReceptor.Rfc:LOVA590512SI1
2022-05-02 11:37:26-718735.cfdiComprobante.Fech:5/2/2022 11:37:18 AM
2022-05-02 11:37:26-718735.cfdiComprobante.Total:700.00
2022-05-02 11:37:26-718735.Folio Generado:FE229226
2022-05-02 11:37:26-718735.Timbre Fiscal:6418611E-07BC-497A-BE59-1D46935ED3AA
2022-05-02 11:37:28-718735.Inicio Envia Factura.FE229226
2022-05-02 11:37:29-718735.Fin Envia Factura.FE229226
2022-05-02 11:37:29-718735.Proceso finalizado. SesionId:718735 Folio Documento:MTY,1-2-0-0-589048,2,LOVA590512SI1,FE
2022-05-02 11:37:29-718735.-----------------------------------------------------------FIN
2022-05-02 11:38:33-728746.-----------------------------------------------------------INI
2022-05-02 11:38:33-728746.Proceso Inicializado genera_cfdi.aspx. SesionId:728746 Folio Documento:MTY,1-1-2-6585-112105,2,BEPM8303182F8,FE
2022-05-02 11:38:33-728746.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:38:33-728746.Tipo_R:S
2022-05-02 11:38:33-728746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:38:33-728746.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:38:33-728746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:38:33-728746.Ticket:011112105
2022-05-02 11:38:33-728746.Siguiente Folio.MTY-FE-1-1-2-6585-112105
2022-05-02 11:38:33-728746.Oficina:MTY,Serie:FE,Factura:229227,FolioCFDI:16128
2022-05-02 11:38:33-728746.Modo Pruebas:False
2022-05-02 11:38:33-728746.Licencia Válida
2022-05-02 11:38:33-728746.cfdiReceptor.Rfc:BEPM8303182F8
2022-05-02 11:38:33-728746.Cliente:092971. Email:becerra_j@yahoo.com. Boleto: 011112105. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:38:33-728746.FormaPago_L:EFECTIVO
2022-05-02 11:38:33-728746.Request.FE229227
2022-05-02 11:38:33-728746.Firmar folio.FE229227
2022-05-02 11:38:33-728746.Timbrar folio.FE229227
2022-05-02 11:38:33-728746.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:38:33-728746.cfdiReceptor.Rfc:BEPM8303182F8
2022-05-02 11:38:33-728746.cfdiComprobante.Fech:5/2/2022 11:38:20 AM
2022-05-02 11:38:33-728746.cfdiComprobante.Total:550.00
2022-05-02 11:38:33-728746.Folio Generado:FE229227
2022-05-02 11:38:33-728746.Timbre Fiscal:E089207F-90C7-4051-B73D-BF8DA905BEF7
2022-05-02 11:38:35-728746.Inicio Envia Factura.FE229227
2022-05-02 11:38:37-728746.Fin Envia Factura.FE229227
2022-05-02 11:38:37-728746.Proceso finalizado. SesionId:728746 Folio Documento:MTY,1-1-2-6585-112105,2,BEPM8303182F8,FE
2022-05-02 11:38:37-728746.-----------------------------------------------------------FIN
2022-05-02 11:39:04-730165.-----------------------------------------------------------INI
2022-05-02 11:39:04-730165.Proceso Inicializado genera_cfdi.aspx. SesionId:730165 Folio Documento:MTY,1-1-2-6592-112247,2,ACC140430P52,FE
2022-05-02 11:39:04-730165.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:39:04-730165.Tipo_R:S
2022-05-02 11:39:04-730165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:39:04-730165.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:39:04-730165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:39:04-730165.Ticket:011112247
2022-05-02 11:39:04-730165.Siguiente Folio.MTY-FE-1-1-2-6592-112247
2022-05-02 11:39:04-730165.Oficina:MTY,Serie:FE,Factura:229228,FolioCFDI:16129
2022-05-02 11:39:04-730165.Modo Pruebas:False
2022-05-02 11:39:04-730165.Licencia Válida
2022-05-02 11:39:04-730165.cfdiReceptor.Rfc:ACC140430P52
2022-05-02 11:39:04-730165.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011112247. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 11:39:04-730165.FormaPago_L:MASTERCARD CREDITO
2022-05-02 11:39:04-730165.Request.FE229228
2022-05-02 11:39:04-730165.Firmar folio.FE229228
2022-05-02 11:39:04-730165.Timbrar folio.FE229228
2022-05-02 11:39:04-730165.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:39:04-730165.cfdiReceptor.Rfc:ACC140430P52
2022-05-02 11:39:04-730165.cfdiComprobante.Fech:5/2/2022 11:39:01 AM
2022-05-02 11:39:04-730165.cfdiComprobante.Total:370.00
2022-05-02 11:39:04-730165.Folio Generado:FE229228
2022-05-02 11:39:04-730165.Timbre Fiscal:24B8554C-928E-40C0-B70E-D3C0C1E45E76
2022-05-02 11:39:06-730165.Inicio Envia Factura.FE229228
2022-05-02 11:39:07-730165.Fin Envia Factura.FE229228
2022-05-02 11:39:07-730165.Proceso finalizado. SesionId:730165 Folio Documento:MTY,1-1-2-6592-112247,2,ACC140430P52,FE
2022-05-02 11:39:07-730165.-----------------------------------------------------------FIN
2022-05-02 11:39:21-744676.-----------------------------------------------------------INI
2022-05-02 11:39:21-744676.Proceso Inicializado genera_cfdi.aspx. SesionId:744676 Folio Documento:MTY,1-1-2-6585-112097,2,ICC9601104J5,FE
2022-05-02 11:39:21-744676.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:39:21-744676.Tipo_R:S
2022-05-02 11:39:21-744676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:39:21-744676.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:39:21-744676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:39:21-744676.Ticket:011112097
2022-05-02 11:39:21-744676.Siguiente Folio.MTY-FE-1-1-2-6585-112097
2022-05-02 11:39:21-744676.Oficina:MTY,Serie:FE,Factura:229229,FolioCFDI:16130
2022-05-02 11:39:21-744676.Modo Pruebas:False
2022-05-02 11:39:21-744676.Licencia Válida
2022-05-02 11:39:21-744676.cfdiReceptor.Rfc:ICC9601104J5
2022-05-02 11:39:21-744676.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112097. Total: 600.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:39:21-744676.FormaPago_L:EFECTIVO
2022-05-02 11:39:21-744676.Request.FE229229
2022-05-02 11:39:21-744676.Firmar folio.FE229229
2022-05-02 11:39:22-744676.Timbrar folio.FE229229
2022-05-02 11:39:22-744676.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:39:22-744676.cfdiReceptor.Rfc:ICC9601104J5
2022-05-02 11:39:22-744676.cfdiComprobante.Fech:5/2/2022 11:39:18 AM
2022-05-02 11:39:22-744676.cfdiComprobante.Total:600.00
2022-05-02 11:39:22-744676.Folio Generado:FE229229
2022-05-02 11:39:22-744676.Timbre Fiscal:C8B84E21-56BF-420E-8EC2-CC111153771C
2022-05-02 11:39:23-744676.Inicio Envia Factura.FE229229
2022-05-02 11:39:25-744676.Fin Envia Factura.FE229229
2022-05-02 11:39:25-744676.Proceso finalizado. SesionId:744676 Folio Documento:MTY,1-1-2-6585-112097,2,ICC9601104J5,FE
2022-05-02 11:39:25-744676.-----------------------------------------------------------FIN
2022-05-02 11:40:13-744089.-----------------------------------------------------------INI
2022-05-02 11:40:13-744089.Proceso Inicializado genera_cfdi.aspx. SesionId:744089 Folio Documento:MTY,1-1-2-6589-112163,2,ICC9601104J5,FE
2022-05-02 11:40:13-744089.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:40:13-744089.Tipo_R:S
2022-05-02 11:40:13-744089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:40:13-744089.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:40:13-744089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:40:13-744089.Ticket:011112163
2022-05-02 11:40:13-744089.Siguiente Folio.MTY-FE-1-1-2-6589-112163
2022-05-02 11:40:13-744089.Oficina:MTY,Serie:FE,Factura:229230,FolioCFDI:16131
2022-05-02 11:40:13-744089.Modo Pruebas:False
2022-05-02 11:40:13-744089.Licencia Válida
2022-05-02 11:40:13-744089.cfdiReceptor.Rfc:ICC9601104J5
2022-05-02 11:40:13-744089.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112163. Total: 400.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 11:40:13-744089.FormaPago_L:EFECTIVO
2022-05-02 11:40:13-744089.Request.FE229230
2022-05-02 11:40:13-744089.Firmar folio.FE229230
2022-05-02 11:40:13-744089.Timbrar folio.FE229230
2022-05-02 11:40:13-744089.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:40:13-744089.cfdiReceptor.Rfc:ICC9601104J5
2022-05-02 11:40:13-744089.cfdiComprobante.Fech:5/2/2022 11:40:09 AM
2022-05-02 11:40:13-744089.cfdiComprobante.Total:400.00
2022-05-02 11:40:14-744089.Folio Generado:FE229230
2022-05-02 11:40:14-744089.Timbre Fiscal:4205429A-74FB-4179-B2DF-B6A2F1161A36
2022-05-02 11:40:15-744089.Inicio Envia Factura.FE229230
2022-05-02 11:40:17-744089.Fin Envia Factura.FE229230
2022-05-02 11:40:17-744089.Proceso finalizado. SesionId:744089 Folio Documento:MTY,1-1-2-6589-112163,2,ICC9601104J5,FE
2022-05-02 11:40:17-744089.-----------------------------------------------------------FIN
2022-05-02 11:50:15-777636.-----------------------------------------------------------INI
2022-05-02 11:50:15-777636.Proceso Inicializado genera_cfdi.aspx. SesionId:777636 Folio Documento:MTY,1-2-0-0-592200,2,RIT970908QF1,FE
2022-05-02 11:50:15-777636.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:50:15-777636.Tipo_R:S
2022-05-02 11:50:15-777636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:50:15-777636.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:50:15-777636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:50:15-777636.Ticket:150500322042919480259
2022-05-02 11:50:15-777636.Siguiente Folio.MTY-FE-1-2-0-0-592200
2022-05-02 11:50:15-777636.Oficina:MTY,Serie:FE,Factura:229231,FolioCFDI:16132
2022-05-02 11:50:15-777636.Modo Pruebas:False
2022-05-02 11:50:15-777636.Licencia Válida
2022-05-02 11:50:15-777636.cfdiReceptor.Rfc:RIT970908QF1
2022-05-02 11:50:15-777636.Cliente:082159. Email:vbadillo@rittal.com.mx. Boleto: 150500322042919480259. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:50:15-777636.FormaPago_L:VISA
2022-05-02 11:50:15-777636.Request.FE229231
2022-05-02 11:50:15-777636.Firmar folio.FE229231
2022-05-02 11:50:15-777636.Timbrar folio.FE229231
2022-05-02 11:50:15-777636.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:50:15-777636.cfdiReceptor.Rfc:RIT970908QF1
2022-05-02 11:50:15-777636.cfdiComprobante.Fech:5/2/2022 11:49:28 AM
2022-05-02 11:50:15-777636.cfdiComprobante.Total:700.00
2022-05-02 11:50:16-777636.Folio Generado:FE229231
2022-05-02 11:50:16-777636.Timbre Fiscal:E0092EB0-EACE-4202-9140-47B80C9D65DD
2022-05-02 11:50:18-777636.Inicio Envia Factura.FE229231
2022-05-02 11:50:20-777636.Fin Envia Factura.FE229231
2022-05-02 11:50:20-777636.Proceso finalizado. SesionId:777636 Folio Documento:MTY,1-2-0-0-592200,2,RIT970908QF1,FE
2022-05-02 11:50:20-777636.-----------------------------------------------------------FIN
2022-05-02 11:51:43-766356.-----------------------------------------------------------INI
2022-05-02 11:51:43-766356.Proceso Inicializado genera_cfdi.aspx. SesionId:766356 Folio Documento:MTY,1-2-0-0-590836,2,TMO601122G75,FE
2022-05-02 11:51:43-766356.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:51:43-766356.Tipo_R:S
2022-05-02 11:51:43-766356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:51:43-766356.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:51:43-766356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:51:43-766356.Ticket:130500322042708060068
2022-05-02 11:51:43-766356.Siguiente Folio.MTY-FE-1-2-0-0-590836
2022-05-02 11:51:43-766356.Oficina:MTY,Serie:FE,Factura:229232,FolioCFDI:16133
2022-05-02 11:51:43-766356.Modo Pruebas:False
2022-05-02 11:51:43-766356.Licencia Válida
2022-05-02 11:51:43-766356.cfdiReceptor.Rfc:TMO601122G75
2022-05-02 11:51:43-766356.Cliente:106838. Email:eparedes@transportesmty.com.mx. Boleto: 130500322042708060068. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 11:51:43-766356.FormaPago_L:EFECTIVO
2022-05-02 11:51:43-766356.Request.FE229232
2022-05-02 11:51:43-766356.Firmar folio.FE229232
2022-05-02 11:51:43-766356.Timbrar folio.FE229232
2022-05-02 11:51:43-766356.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:51:43-766356.cfdiReceptor.Rfc:TMO601122G75
2022-05-02 11:51:43-766356.cfdiComprobante.Fech:5/2/2022 11:50:41 AM
2022-05-02 11:51:43-766356.cfdiComprobante.Total:550.00
2022-05-02 11:51:43-766356.Folio Generado:FE229232
2022-05-02 11:51:43-766356.Timbre Fiscal:14DF2149-B360-4045-8FB3-AC95FEC7AF1B
2022-05-02 11:51:45-766356.Inicio Envia Factura.FE229232
2022-05-02 11:51:46-766356.Fin Envia Factura.FE229232
2022-05-02 11:51:46-766356.Proceso finalizado. SesionId:766356 Folio Documento:MTY,1-2-0-0-590836,2,TMO601122G75,FE
2022-05-02 11:51:46-766356.-----------------------------------------------------------FIN
2022-05-02 11:51:47-791794.-----------------------------------------------------------INI
2022-05-02 11:51:47-791794.Proceso Inicializado genera_cfdi.aspx. SesionId:791794 Folio Documento:MTY,1-2-0-0-591678,2,JDS171005A79,FE
2022-05-02 11:51:47-791794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:51:47-791794.Tipo_R:S
2022-05-02 11:51:47-791794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:51:47-791794.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:51:47-791794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:51:47-791794.Ticket:020543922043013520134
2022-05-02 11:51:47-791794.Siguiente Folio.MTY-FE-1-2-0-0-591678
2022-05-02 11:51:47-791794.Oficina:MTY,Serie:FE,Factura:229233,FolioCFDI:16134
2022-05-02 11:51:47-791794.Modo Pruebas:False
2022-05-02 11:51:47-791794.Licencia Válida
2022-05-02 11:51:47-791794.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 11:51:47-791794.Cliente:106095. Email:camachomiguela@johndeere.com. Boleto: 020543922043013520134. Total: 550.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 11:51:47-791794.FormaPago_L:MASTERCARD
2022-05-02 11:51:47-791794.Request.FE229233
2022-05-02 11:51:47-791794.Firmar folio.FE229233
2022-05-02 11:51:47-791794.Timbrar folio.FE229233
2022-05-02 11:51:47-791794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:51:47-791794.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 11:51:47-791794.cfdiComprobante.Fech:5/2/2022 11:51:30 AM
2022-05-02 11:51:47-791794.cfdiComprobante.Total:550.00
2022-05-02 11:51:47-791794.Folio Generado:FE229233
2022-05-02 11:51:47-791794.Timbre Fiscal:4AF38A34-B092-43FD-AF08-7E172CC3FC1D
2022-05-02 11:51:49-791794.Inicio Envia Factura.FE229233
2022-05-02 11:51:50-791794.Fin Envia Factura.FE229233
2022-05-02 11:51:50-791794.Proceso finalizado. SesionId:791794 Folio Documento:MTY,1-2-0-0-591678,2,JDS171005A79,FE
2022-05-02 11:51:50-791794.-----------------------------------------------------------FIN
2022-05-02 11:52:45-816241.-----------------------------------------------------------INI
2022-05-02 11:52:45-816241.Proceso Inicializado genera_cfdi.aspx. SesionId:816241 Folio Documento:MTY,1-2-0-0-589467,2,JDS171005A79,FE
2022-05-02 11:52:45-816241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:52:45-816241.Tipo_R:S
2022-05-02 11:52:45-816241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:52:45-816241.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:52:45-816241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:52:45-816241.Ticket:020543922042218080208
2022-05-02 11:52:45-816241.Siguiente Folio.MTY-FE-1-2-0-0-589467
2022-05-02 11:52:45-816241.Oficina:MTY,Serie:FE,Factura:229234,FolioCFDI:16135
2022-05-02 11:52:45-816241.Modo Pruebas:False
2022-05-02 11:52:45-816241.Licencia Válida
2022-05-02 11:52:45-816241.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 11:52:45-816241.Cliente:098454. Email:vidalalejandro@johndeere.com. Boleto: 020543922042218080208. Total: 550.00. Fecha:4/22/2022 12:00:00 AM
2022-05-02 11:52:45-816241.FormaPago_L:MASTERCARD
2022-05-02 11:52:45-816241.Request.FE229234
2022-05-02 11:52:45-816241.Firmar folio.FE229234
2022-05-02 11:52:45-816241.Timbrar folio.FE229234
2022-05-02 11:52:45-816241.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:52:45-816241.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 11:52:45-816241.cfdiComprobante.Fech:5/2/2022 11:52:14 AM
2022-05-02 11:52:45-816241.cfdiComprobante.Total:550.00
2022-05-02 11:52:45-816241.Folio Generado:FE229234
2022-05-02 11:52:45-816241.Timbre Fiscal:0353E259-FF17-4E46-A6FA-F737D53660FA
2022-05-02 11:52:47-816241.Inicio Envia Factura.FE229234
2022-05-02 11:52:48-816241.Fin Envia Factura.FE229234
2022-05-02 11:52:48-816241.Proceso finalizado. SesionId:816241 Folio Documento:MTY,1-2-0-0-589467,2,JDS171005A79,FE
2022-05-02 11:52:48-816241.-----------------------------------------------------------FIN
2022-05-02 11:53:32-803012.-----------------------------------------------------------INI
2022-05-02 11:53:32-803012.Proceso Inicializado genera_cfdi.aspx. SesionId:803012 Folio Documento:MTY,1-2-0-0-591906,2,HTG050509RJ5,FE
2022-05-02 11:53:32-803012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:53:32-803012.Tipo_R:S
2022-05-02 11:53:32-803012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:53:32-803012.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:53:32-803012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:53:32-803012.Ticket:350500522042923300304
2022-05-02 11:53:32-803012.Siguiente Folio.MTY-FE-1-2-0-0-591906
2022-05-02 11:53:32-803012.Oficina:MTY,Serie:FE,Factura:229235,FolioCFDI:16136
2022-05-02 11:53:32-803012.Modo Pruebas:False
2022-05-02 11:53:32-803012.Licencia Válida
2022-05-02 11:53:32-803012.cfdiReceptor.Rfc:HTG050509RJ5
2022-05-02 11:53:32-803012.Cliente:021083. Email:juvenal.gonzalez@teleperformance.com. Boleto: 350500522042923300304. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 11:53:32-803012.FormaPago_L:VISA
2022-05-02 11:53:32-803012.Request.FE229235
2022-05-02 11:53:32-803012.Firmar folio.FE229235
2022-05-02 11:53:32-803012.Timbrar folio.FE229235
2022-05-02 11:53:32-803012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:53:32-803012.cfdiReceptor.Rfc:HTG050509RJ5
2022-05-02 11:53:32-803012.cfdiComprobante.Fech:5/2/2022 11:52:13 AM
2022-05-02 11:53:32-803012.cfdiComprobante.Total:700.00
2022-05-02 11:53:32-803012.Folio Generado:FE229235
2022-05-02 11:53:32-803012.Timbre Fiscal:6538AFC2-49E1-4D50-B7B9-E8A825A49F68
2022-05-02 11:53:34-803012.Inicio Envia Factura.FE229235
2022-05-02 11:53:36-803012.Fin Envia Factura.FE229235
2022-05-02 11:53:36-803012.Proceso finalizado. SesionId:803012 Folio Documento:MTY,1-2-0-0-591906,2,HTG050509RJ5,FE
2022-05-02 11:53:36-803012.-----------------------------------------------------------FIN
2022-05-02 11:54:03-785295.-----------------------------------------------------------INI
2022-05-02 11:54:03-785295.Proceso Inicializado genera_cfdi.aspx. SesionId:785295 Folio Documento:MTY,1-2-0-0-591420,2,AEZ0708231W3,FE
2022-05-02 11:54:03-785295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:54:03-785295.Tipo_R:S
2022-05-02 11:54:03-785295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:54:03-785295.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:54:03-785295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:54:03-785295.Ticket:320500322042815010192
2022-05-02 11:54:03-785295.Siguiente Folio.MTY-FE-1-2-0-0-591420
2022-05-02 11:54:03-785295.Oficina:MTY,Serie:FE,Factura:229236,FolioCFDI:16137
2022-05-02 11:54:03-785295.Modo Pruebas:False
2022-05-02 11:54:03-785295.Licencia Válida
2022-05-02 11:54:03-785295.cfdiReceptor.Rfc:AEZ0708231W3
2022-05-02 11:54:03-785295.Cliente:106839. Email:h.garcia@harmonhall.edu.mx. Boleto: 320500322042815010192. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 11:54:03-785295.FormaPago_L:VISA
2022-05-02 11:54:03-785295.Request.FE229236
2022-05-02 11:54:03-785295.Firmar folio.FE229236
2022-05-02 11:54:04-785295.Timbrar folio.FE229236
2022-05-02 11:54:04-785295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:54:04-785295.cfdiReceptor.Rfc:AEZ0708231W3
2022-05-02 11:54:04-785295.cfdiComprobante.Fech:5/2/2022 11:53:17 AM
2022-05-02 11:54:04-785295.cfdiComprobante.Total:550.00
2022-05-02 11:54:04-785295.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:250838
 RequestDateTime:5/2/2022 11:54:03 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c626a4d6-11fb-4547-be70-0f7ae224211a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AEZ0708231W3' no se encuentra en la lista lRFC con fecha '2022-05-02'}
2022-05-02 11:54:04-785295.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-02 11:54:39-785295.-----------------------------------------------------------INI
2022-05-02 11:54:39-785295.Proceso Inicializado genera_cfdi.aspx. SesionId:785295 Folio Documento:MTY,1-2-0-0-591420,2,AEZ0708231W3,FE
2022-05-02 11:54:39-785295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:54:39-785295.Tipo_R:S
2022-05-02 11:54:39-785295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:54:39-785295.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:54:39-785295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:54:39-785295.Ticket:320500322042815010192
2022-05-02 11:54:39-785295.Oficina:MTY,Serie:FE,Factura:229236,FolioCFDI:16137
2022-05-02 11:54:39-785295.Modo Pruebas:False
2022-05-02 11:54:39-785295.Licencia Válida
2022-05-02 11:54:39-785295.cfdiReceptor.Rfc:AEZ0708231W3
2022-05-02 11:54:39-785295.Cliente:106839. Email:h.garcia@harmonhall.edu.mx. Boleto: 320500322042815010192. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 11:54:39-785295.FormaPago_L:VISA
2022-05-02 11:54:39-785295.Request.FE229236
2022-05-02 11:54:39-785295.Firmar folio.FE229236
2022-05-02 11:54:39-785295.Timbrar folio.FE229236
2022-05-02 11:54:39-785295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:54:39-785295.cfdiReceptor.Rfc:AEZ0708231W3
2022-05-02 11:54:39-785295.cfdiComprobante.Fech:5/2/2022 11:53:17 AM
2022-05-02 11:54:39-785295.cfdiComprobante.Total:550.00
2022-05-02 11:54:39-785295.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:251017
 RequestDateTime:5/2/2022 11:54:39 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:66c9b6f1-1dd1-4fad-a0ea-608ec9f763ae
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AEZ0708231W3' no se encuentra en la lista lRFC con fecha '2022-05-02'}
2022-05-02 11:54:39-785295.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-02 11:56:25-785295.-----------------------------------------------------------INI
2022-05-02 11:56:25-785295.Proceso Inicializado genera_cfdi.aspx. SesionId:785295 Folio Documento:MTY,1-2-0-0-591420,2,AEZ070823IW3,FE
2022-05-02 11:56:25-785295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:56:25-785295.Tipo_R:S
2022-05-02 11:56:25-785295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:56:25-785295.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:56:25-785295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:56:25-785295.Ticket:320500322042815010192
2022-05-02 11:56:25-785295.Oficina:MTY,Serie:FE,Factura:229236,FolioCFDI:16137
2022-05-02 11:56:25-785295.Modo Pruebas:False
2022-05-02 11:56:25-785295.Licencia Válida
2022-05-02 11:56:25-785295.cfdiReceptor.Rfc:AEZ070823IW3
2022-05-02 11:56:25-785295.Cliente:106839. Email:h.garcia@harmonhall.edu.mx. Boleto: 320500322042815010192. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 11:56:25-785295.FormaPago_L:VISA
2022-05-02 11:56:25-785295.Request.FE229236
2022-05-02 11:56:25-785295.Firmar folio.FE229236
2022-05-02 11:56:25-785295.Timbrar folio.FE229236
2022-05-02 11:56:25-785295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:56:25-785295.cfdiReceptor.Rfc:AEZ070823IW3
2022-05-02 11:56:25-785295.cfdiComprobante.Fech:5/2/2022 11:53:17 AM
2022-05-02 11:56:25-785295.cfdiComprobante.Total:550.00
2022-05-02 11:56:26-785295.Folio Generado:FE229236
2022-05-02 11:56:26-785295.Timbre Fiscal:950E3FEA-3BA9-4CD2-82AC-E87462A1EFAB
2022-05-02 11:56:28-785295.Inicio Envia Factura.FE229236
2022-05-02 11:56:29-785295.Fin Envia Factura.FE229236
2022-05-02 11:56:29-785295.Proceso finalizado. SesionId:785295 Folio Documento:MTY,1-2-0-0-591420,2,AEZ070823IW3,FE
2022-05-02 11:56:29-785295.-----------------------------------------------------------FIN
2022-05-02 11:58:26-838931.-----------------------------------------------------------INI
2022-05-02 11:58:26-838931.Proceso Inicializado genera_cfdi.aspx. SesionId:838931 Folio Documento:MTY,1-1-2-6555-111598,2,JDS171005A79,FE
2022-05-02 11:58:26-838931.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:58:26-838931.Tipo_R:S
2022-05-02 11:58:26-838931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:58:26-838931.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:58:26-838931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:58:26-838931.Ticket:011111598
2022-05-02 11:58:26-838931.Siguiente Folio.MTY-FE-1-1-2-6555-111598
2022-05-02 11:58:26-838931.Oficina:MTY,Serie:FE,Factura:229237,FolioCFDI:16138
2022-05-02 11:58:26-838931.Modo Pruebas:False
2022-05-02 11:58:26-838931.Licencia Válida
2022-05-02 11:58:26-838931.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 11:58:26-838931.Cliente:098454. Email:vidalalejandro@johndeere.com. Boleto: 011111598. Total: 550.00. Fecha:4/19/2022 12:00:00 AM
2022-05-02 11:58:26-838931.FormaPago_L:MASTERCARD CREDITO
2022-05-02 11:58:26-838931.Request.FE229237
2022-05-02 11:58:26-838931.Firmar folio.FE229237
2022-05-02 11:58:27-838931.Timbrar folio.FE229237
2022-05-02 11:58:27-838931.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:58:27-838931.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 11:58:27-838931.cfdiComprobante.Fech:5/2/2022 11:58:10 AM
2022-05-02 11:58:27-838931.cfdiComprobante.Total:550.00
2022-05-02 11:58:27-838931.Folio Generado:FE229237
2022-05-02 11:58:27-838931.Timbre Fiscal:F0B8F2FD-17D0-44B8-B709-6C00E6E15E32
2022-05-02 11:58:29-838931.Inicio Envia Factura.FE229237
2022-05-02 11:58:30-838931.Fin Envia Factura.FE229237
2022-05-02 11:58:30-838931.Proceso finalizado. SesionId:838931 Folio Documento:MTY,1-1-2-6555-111598,2,JDS171005A79,FE
2022-05-02 11:58:30-838931.-----------------------------------------------------------FIN
2022-05-02 11:58:53-825287.-----------------------------------------------------------INI
2022-05-02 11:58:53-825287.Proceso Inicializado genera_cfdi.aspx. SesionId:825287 Folio Documento:MTY,1-2-0-0-589593,2,EES7608053C4,FE
2022-05-02 11:58:53-825287.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 11:58:53-825287.Tipo_R:S
2022-05-02 11:58:53-825287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 11:58:53-825287.Server:ACOSRV5 Base:DBSAC7
2022-05-02 11:58:53-825287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 11:58:53-825287.Ticket:350500522042217240196
2022-05-02 11:58:53-825287.Siguiente Folio.MTY-FE-1-2-0-0-589593
2022-05-02 11:58:53-825287.Oficina:MTY,Serie:FE,Factura:229238,FolioCFDI:16139
2022-05-02 11:58:53-825287.Modo Pruebas:False
2022-05-02 11:58:53-825287.Licencia Válida
2022-05-02 11:58:53-825287.cfdiReceptor.Rfc:EES7608053C4
2022-05-02 11:58:53-825287.Cliente:106840. Email:ggutierrez@euroestudios.com.mx. Boleto: 350500522042217240196. Total: 700.00. Fecha:4/22/2022 12:00:00 AM
2022-05-02 11:58:53-825287.FormaPago_L:VISA
2022-05-02 11:58:53-825287.Request.FE229238
2022-05-02 11:58:53-825287.Firmar folio.FE229238
2022-05-02 11:58:53-825287.Timbrar folio.FE229238
2022-05-02 11:58:53-825287.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 11:58:53-825287.cfdiReceptor.Rfc:EES7608053C4
2022-05-02 11:58:53-825287.cfdiComprobante.Fech:5/2/2022 11:58:39 AM
2022-05-02 11:58:53-825287.cfdiComprobante.Total:700.00
2022-05-02 11:58:53-825287.Folio Generado:FE229238
2022-05-02 11:58:53-825287.Timbre Fiscal:C2711F97-7F26-430C-AD18-87ABEFAE6320
2022-05-02 11:58:55-825287.Inicio Envia Factura.FE229238
2022-05-02 11:58:56-825287.Fin Envia Factura.FE229238
2022-05-02 11:58:56-825287.Proceso finalizado. SesionId:825287 Folio Documento:MTY,1-2-0-0-589593,2,EES7608053C4,FE
2022-05-02 11:58:56-825287.-----------------------------------------------------------FIN
2022-05-02 12:00:00-837650.-----------------------------------------------------------INI
2022-05-02 12:00:00-837650.Proceso Inicializado genera_cfdi.aspx. SesionId:837650 Folio Documento:MTY,1-2-0-0-592136,2,CDL020129CV9,FE
2022-05-02 12:00:00-837650.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:00:00-837650.Tipo_R:S
2022-05-02 12:00:00-837650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:00:00-837650.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:00:00-837650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:00:00-837650.Ticket:190500522043023580237
2022-05-02 12:00:00-837650.Siguiente Folio.MTY-FE-1-2-0-0-592136
2022-05-02 12:00:00-837650.Oficina:MTY,Serie:FE,Factura:229239,FolioCFDI:16140
2022-05-02 12:00:00-837650.Modo Pruebas:False
2022-05-02 12:00:00-837650.Licencia Válida
2022-05-02 12:00:00-837650.cfdiReceptor.Rfc:CDL020129CV9
2022-05-02 12:00:00-837650.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 190500522043023580237. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 12:00:00-837650.FormaPago_L:AMERICAN EXPRESS
2022-05-02 12:00:00-837650.Request.FE229239
2022-05-02 12:00:01-837650.Firmar folio.FE229239
2022-05-02 12:00:01-837650.Timbrar folio.FE229239
2022-05-02 12:00:01-837650.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:00:01-837650.cfdiReceptor.Rfc:CDL020129CV9
2022-05-02 12:00:01-837650.cfdiComprobante.Fech:5/2/2022 11:59:46 AM
2022-05-02 12:00:01-837650.cfdiComprobante.Total:700.00
2022-05-02 12:00:01-837650.Folio Generado:FE229239
2022-05-02 12:00:01-837650.Timbre Fiscal:C1BBC1A5-B997-4A82-A13D-D101D6C5EF25
2022-05-02 12:00:03-837650.Inicio Envia Factura.FE229239
2022-05-02 12:00:04-837650.Fin Envia Factura.FE229239
2022-05-02 12:00:04-837650.Proceso finalizado. SesionId:837650 Folio Documento:MTY,1-2-0-0-592136,2,CDL020129CV9,FE
2022-05-02 12:00:04-837650.-----------------------------------------------------------FIN
2022-05-02 12:03:26-850401.-----------------------------------------------------------INI
2022-05-02 12:03:26-850401.Proceso Inicializado genera_cfdi.aspx. SesionId:850401 Folio Documento:MTY,1-2-0-0-591025,2,LEX980907T15,FE
2022-05-02 12:03:26-850401.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:03:26-850401.Tipo_R:S
2022-05-02 12:03:26-850401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:03:26-850401.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:03:26-850401.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:03:26-850401.Ticket:170500522042722050340
2022-05-02 12:03:26-850401.Siguiente Folio.MTY-FE-1-2-0-0-591025
2022-05-02 12:03:26-850401.Oficina:MTY,Serie:FE,Factura:229240,FolioCFDI:16141
2022-05-02 12:03:26-850401.Modo Pruebas:False
2022-05-02 12:03:26-850401.Licencia Válida
2022-05-02 12:03:26-850401.cfdiReceptor.Rfc:LEX980907T15
2022-05-02 12:03:26-850401.Cliente:106841. Email:administracion@hhbrown.com.mx. Boleto: 170500522042722050340. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 12:03:26-850401.FormaPago_L:AMERICAN EXPRESS
2022-05-02 12:03:26-850401.Request.FE229240
2022-05-02 12:03:26-850401.Firmar folio.FE229240
2022-05-02 12:03:26-850401.Timbrar folio.FE229240
2022-05-02 12:03:26-850401.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:03:26-850401.cfdiReceptor.Rfc:LEX980907T15
2022-05-02 12:03:26-850401.cfdiComprobante.Fech:5/2/2022 12:02:57 PM
2022-05-02 12:03:26-850401.cfdiComprobante.Total:700.00
2022-05-02 12:03:27-850401.Folio Generado:FE229240
2022-05-02 12:03:27-850401.Timbre Fiscal:0C2A2773-85CD-450F-B7CF-7005F5FA30B6
2022-05-02 12:03:29-850401.Inicio Envia Factura.FE229240
2022-05-02 12:03:30-850401.Fin Envia Factura.FE229240
2022-05-02 12:03:30-850401.Proceso finalizado. SesionId:850401 Folio Documento:MTY,1-2-0-0-591025,2,LEX980907T15,FE
2022-05-02 12:03:30-850401.-----------------------------------------------------------FIN
2022-05-02 12:05:38-874826.-----------------------------------------------------------INI
2022-05-02 12:05:38-874826.Proceso Inicializado genera_cfdi.aspx. SesionId:874826 Folio Documento:MTY,1-2-0-0-590663,2,GUBR640706UN4,FE
2022-05-02 12:05:38-874826.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:05:38-874826.Tipo_R:S
2022-05-02 12:05:38-874826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:05:38-874826.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:05:38-874826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:05:38-874826.Ticket:330500422042620590335
2022-05-02 12:05:38-874826.Siguiente Folio.MTY-FE-1-2-0-0-590663
2022-05-02 12:05:38-874826.Oficina:MTY,Serie:FE,Factura:229241,FolioCFDI:16142
2022-05-02 12:05:38-874826.Modo Pruebas:False
2022-05-02 12:05:38-874826.Licencia Válida
2022-05-02 12:05:39-874826.cfdiReceptor.Rfc:GUBR640706UN4
2022-05-02 12:05:39-874826.Cliente:106843. Email:guarner.d9@gmail.com. Boleto: 330500422042620590335. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 12:05:39-874826.FormaPago_L:VISA
2022-05-02 12:05:39-874826.Request.FE229241
2022-05-02 12:05:39-874826.Firmar folio.FE229241
2022-05-02 12:05:39-874826.Timbrar folio.FE229241
2022-05-02 12:05:39-874826.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:05:39-874826.cfdiReceptor.Rfc:GUBR640706UN4
2022-05-02 12:05:39-874826.cfdiComprobante.Fech:5/2/2022 12:05:33 PM
2022-05-02 12:05:39-874826.cfdiComprobante.Total:600.00
2022-05-02 12:05:39-874826.Folio Generado:FE229241
2022-05-02 12:05:39-874826.Timbre Fiscal:C2D9775F-9BBF-400E-8C81-DB3C2305E6C3
2022-05-02 12:05:41-874826.Inicio Envia Factura.FE229241
2022-05-02 12:05:42-874826.Fin Envia Factura.FE229241
2022-05-02 12:05:42-874826.Proceso finalizado. SesionId:874826 Folio Documento:MTY,1-2-0-0-590663,2,GUBR640706UN4,FE
2022-05-02 12:05:42-874826.-----------------------------------------------------------FIN
2022-05-02 12:05:47-843143.-----------------------------------------------------------INI
2022-05-02 12:05:47-843143.Proceso Inicializado genera_cfdi.aspx. SesionId:843143 Folio Documento:MTY,1-2-0-0-592020,2,SAC970610RX8,FE
2022-05-02 12:05:47-843143.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:05:47-843143.Tipo_R:S
2022-05-02 12:05:47-843143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:05:47-843143.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:05:47-843143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:05:47-843143.Ticket:350500322050201160025
2022-05-02 12:05:47-843143.Siguiente Folio.MTY-FE-1-2-0-0-592020
2022-05-02 12:05:47-843143.Oficina:MTY,Serie:FE,Factura:229242,FolioCFDI:16143
2022-05-02 12:05:47-843143.Modo Pruebas:False
2022-05-02 12:05:47-843143.Licencia Válida
2022-05-02 12:05:47-843143.cfdiReceptor.Rfc:SAC970610RX8
2022-05-02 12:05:47-843143.Cliente:106842. Email:dchavez@sigma-alimentos.com. Boleto: 350500322050201160025. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 12:05:47-843143.FormaPago_L:AMERICAN EXPRESS
2022-05-02 12:05:47-843143.Request.FE229242
2022-05-02 12:05:47-843143.Firmar folio.FE229242
2022-05-02 12:05:47-843143.Timbrar folio.FE229242
2022-05-02 12:05:47-843143.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:05:47-843143.cfdiReceptor.Rfc:SAC970610RX8
2022-05-02 12:05:47-843143.cfdiComprobante.Fech:5/2/2022 12:04:46 PM
2022-05-02 12:05:47-843143.cfdiComprobante.Total:500.00
2022-05-02 12:05:47-843143.Folio Generado:FE229242
2022-05-02 12:05:47-843143.Timbre Fiscal:212CF925-01DA-41D3-9FB8-6043B3C21498
2022-05-02 12:05:49-843143.Inicio Envia Factura.FE229242
2022-05-02 12:05:51-843143.Fin Envia Factura.FE229242
2022-05-02 12:05:51-843143.Proceso finalizado. SesionId:843143 Folio Documento:MTY,1-2-0-0-592020,2,SAC970610RX8,FE
2022-05-02 12:05:51-843143.-----------------------------------------------------------FIN
2022-05-02 12:06:00-865396.-----------------------------------------------------------INI
2022-05-02 12:06:00-865396.Proceso Inicializado genera_cfdi.aspx. SesionId:865396 Folio Documento:MTY,1-2-0-0-590617,2,SSG980506U65,FE
2022-05-02 12:06:00-865396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:06:00-865396.Tipo_R:S
2022-05-02 12:06:00-865396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:06:00-865396.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:06:00-865396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:06:00-865396.Ticket:320500222042611560175
2022-05-02 12:06:00-865396.Siguiente Folio.MTY-FE-1-2-0-0-590617
2022-05-02 12:06:00-865396.Oficina:MTY,Serie:FE,Factura:229243,FolioCFDI:16144
2022-05-02 12:06:00-865396.Modo Pruebas:False
2022-05-02 12:06:00-865396.Licencia Válida
2022-05-02 12:06:00-865396.cfdiReceptor.Rfc:SSG980506U65
2022-05-02 12:06:00-865396.Cliente:106844. Email:hasmin.hernandez@mx.gt.com. Boleto: 320500222042611560175. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 12:06:00-865396.FormaPago_L:MASTERCARD
2022-05-02 12:06:00-865396.Request.FE229243
2022-05-02 12:06:00-865396.Firmar folio.FE229243
2022-05-02 12:06:00-865396.Timbrar folio.FE229243
2022-05-02 12:06:00-865396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:06:00-865396.cfdiReceptor.Rfc:SSG980506U65
2022-05-02 12:06:00-865396.cfdiComprobante.Fech:5/2/2022 12:05:38 PM
2022-05-02 12:06:00-865396.cfdiComprobante.Total:450.00
2022-05-02 12:06:00-865396.Folio Generado:FE229243
2022-05-02 12:06:00-865396.Timbre Fiscal:6A7FD768-937F-4788-920F-792FF5FDDD07
2022-05-02 12:06:02-865396.Inicio Envia Factura.FE229243
2022-05-02 12:06:04-865396.Fin Envia Factura.FE229243
2022-05-02 12:06:04-865396.Proceso finalizado. SesionId:865396 Folio Documento:MTY,1-2-0-0-590617,2,SSG980506U65,FE
2022-05-02 12:06:04-865396.-----------------------------------------------------------FIN
2022-05-02 12:08:29-899303.-----------------------------------------------------------INI
2022-05-02 12:08:29-899303.Proceso Inicializado genera_cfdi.aspx. SesionId:899303 Folio Documento:MTY,1-2-0-0-592204,2,PIM001026NF2,FE
2022-05-02 12:08:29-899303.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:08:29-899303.Tipo_R:S
2022-05-02 12:08:29-899303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:08:29-899303.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:08:29-899303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:08:29-899303.Ticket:170500322042922020288
2022-05-02 12:08:29-899303.Siguiente Folio.MTY-FE-1-2-0-0-592204
2022-05-02 12:08:29-899303.Oficina:MTY,Serie:FE,Factura:229244,FolioCFDI:16145
2022-05-02 12:08:29-899303.Modo Pruebas:False
2022-05-02 12:08:29-899303.Licencia Válida
2022-05-02 12:08:29-899303.cfdiReceptor.Rfc:PIM001026NF2
2022-05-02 12:08:29-899303.Cliente:044657. Email:manuel.almaguer@pepsico.com. Boleto: 170500322042922020288. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 12:08:29-899303.FormaPago_L:AMERICAN EXPRESS
2022-05-02 12:08:29-899303.Request.FE229244
2022-05-02 12:08:29-899303.Firmar folio.FE229244
2022-05-02 12:08:29-899303.Timbrar folio.FE229244
2022-05-02 12:08:29-899303.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:08:29-899303.cfdiReceptor.Rfc:PIM001026NF2
2022-05-02 12:08:29-899303.cfdiComprobante.Fech:5/2/2022 12:07:08 PM
2022-05-02 12:08:29-899303.cfdiComprobante.Total:500.00
2022-05-02 12:08:29-899303.Folio Generado:FE229244
2022-05-02 12:08:29-899303.Timbre Fiscal:EDF97576-7F64-49F1-855F-55575862A3A3
2022-05-02 12:08:31-899303.Inicio Envia Factura.FE229244
2022-05-02 12:08:32-899303.Fin Envia Factura.FE229244
2022-05-02 12:08:32-899303.Proceso finalizado. SesionId:899303 Folio Documento:MTY,1-2-0-0-592204,2,PIM001026NF2,FE
2022-05-02 12:08:32-899303.-----------------------------------------------------------FIN
2022-05-02 12:11:41-881315.-----------------------------------------------------------INI
2022-05-02 12:11:41-881315.Proceso Inicializado genera_cfdi.aspx. SesionId:881315 Folio Documento:MTY,1-2-0-0-591884,2,GEG150326HK9,FE
2022-05-02 12:11:41-881315.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:11:41-881315.Tipo_R:S
2022-05-02 12:11:41-881315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:11:41-881315.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:11:41-881315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:11:41-881315.Ticket:340500122042916360207
2022-05-02 12:11:41-881315.Siguiente Folio.MTY-FE-1-2-0-0-591884
2022-05-02 12:11:41-881315.Oficina:MTY,Serie:FE,Factura:229245,FolioCFDI:16146
2022-05-02 12:11:41-881315.Modo Pruebas:False
2022-05-02 12:11:41-881315.Licencia Válida
2022-05-02 12:11:41-881315.cfdiReceptor.Rfc:GEG150326HK9
2022-05-02 12:11:41-881315.Cliente:048619. Email:jorge.adame@ge.com. Boleto: 340500122042916360207. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 12:11:41-881315.FormaPago_L:MASTERCARD
2022-05-02 12:11:41-881315.Request.FE229245
2022-05-02 12:11:41-881315.Firmar folio.FE229245
2022-05-02 12:11:41-881315.Timbrar folio.FE229245
2022-05-02 12:11:41-881315.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:11:41-881315.cfdiReceptor.Rfc:GEG150326HK9
2022-05-02 12:11:41-881315.cfdiComprobante.Fech:5/2/2022 12:05:09 PM
2022-05-02 12:11:41-881315.cfdiComprobante.Total:500.00
2022-05-02 12:11:41-881315.Folio Generado:FE229245
2022-05-02 12:11:41-881315.Timbre Fiscal:0D9D1082-BEC9-448E-825D-3B9A5CE9C1BB
2022-05-02 12:11:43-881315.Inicio Envia Factura.FE229245
2022-05-02 12:11:44-881315.Fin Envia Factura.FE229245
2022-05-02 12:11:44-881315.Proceso finalizado. SesionId:881315 Folio Documento:MTY,1-2-0-0-591884,2,GEG150326HK9,FE
2022-05-02 12:11:44-881315.-----------------------------------------------------------FIN
2022-05-02 12:14:52-906020.-----------------------------------------------------------INI
2022-05-02 12:14:52-906020.Proceso Inicializado genera_cfdi.aspx. SesionId:906020 Folio Documento:MTY,1-2-0-0-588160,2,IFD930630HL2,FE
2022-05-02 12:14:52-906020.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:14:52-906020.Tipo_R:S
2022-05-02 12:14:52-906020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:14:52-906020.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:14:52-906020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:14:52-906020.Ticket:340500322041514480044
2022-05-02 12:14:52-906020.Siguiente Folio.MTY-FE-1-2-0-0-588160
2022-05-02 12:14:52-906020.Oficina:MTY,Serie:FE,Factura:229246,FolioCFDI:16147
2022-05-02 12:14:52-906020.Modo Pruebas:False
2022-05-02 12:14:52-906020.Licencia Válida
2022-05-02 12:14:52-906020.cfdiReceptor.Rfc:IFD930630HL2
2022-05-02 12:14:52-906020.Cliente:106845. Email:josealejandro.garcia@icafluor.com. Boleto: 340500322041514480044. Total: 500.00. Fecha:4/15/2022 12:00:00 AM
2022-05-02 12:14:52-906020.FormaPago_L:VISA
2022-05-02 12:14:52-906020.Request.FE229246
2022-05-02 12:14:52-906020.Firmar folio.FE229246
2022-05-02 12:14:52-906020.Timbrar folio.FE229246
2022-05-02 12:14:52-906020.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:14:52-906020.cfdiReceptor.Rfc:IFD930630HL2
2022-05-02 12:14:52-906020.cfdiComprobante.Fech:5/2/2022 12:14:38 PM
2022-05-02 12:14:52-906020.cfdiComprobante.Total:500.00
2022-05-02 12:14:52-906020.Folio Generado:FE229246
2022-05-02 12:14:52-906020.Timbre Fiscal:FF1AE37E-8BF2-448F-BB47-6368684C247A
2022-05-02 12:14:54-906020.Inicio Envia Factura.FE229246
2022-05-02 12:14:56-906020.Fin Envia Factura.FE229246
2022-05-02 12:14:56-906020.Proceso finalizado. SesionId:906020 Folio Documento:MTY,1-2-0-0-588160,2,IFD930630HL2,FE
2022-05-02 12:14:56-906020.-----------------------------------------------------------FIN
2022-05-02 12:15:53-911871.-----------------------------------------------------------INI
2022-05-02 12:15:53-911871.Proceso Inicializado genera_cfdi.aspx. SesionId:911871 Folio Documento:MTY,1-2-0-0-592140,2,VTE000203DJ5,FE
2022-05-02 12:15:53-911871.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:15:53-911871.Tipo_R:S
2022-05-02 12:15:53-911871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:15:53-911871.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:15:53-911871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:15:53-911871.Ticket:190500122050107010037
2022-05-02 12:15:53-911871.Siguiente Folio.MTY-FE-1-2-0-0-592140
2022-05-02 12:15:53-911871.Oficina:MTY,Serie:FE,Factura:229247,FolioCFDI:16148
2022-05-02 12:15:53-911871.Modo Pruebas:False
2022-05-02 12:15:53-911871.Licencia Válida
2022-05-02 12:15:53-911871.cfdiReceptor.Rfc:VTE000203DJ5
2022-05-02 12:15:53-911871.Cliente:001054. Email:jgarcia@adsumus.com.mx. Boleto: 190500122050107010037. Total: 350.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 12:15:53-911871.FormaPago_L:EFECTIVO
2022-05-02 12:15:53-911871.Request.FE229247
2022-05-02 12:15:53-911871.Firmar folio.FE229247
2022-05-02 12:15:53-911871.Timbrar folio.FE229247
2022-05-02 12:15:53-911871.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:15:53-911871.cfdiReceptor.Rfc:VTE000203DJ5
2022-05-02 12:15:53-911871.cfdiComprobante.Fech:5/2/2022 12:15:32 PM
2022-05-02 12:15:53-911871.cfdiComprobante.Total:350.00
2022-05-02 12:15:54-911871.Folio Generado:FE229247
2022-05-02 12:15:54-911871.Timbre Fiscal:8F50D674-4722-4E2E-B170-00D71D330163
2022-05-02 12:15:55-911871.Inicio Envia Factura.FE229247
2022-05-02 12:15:57-911871.Fin Envia Factura.FE229247
2022-05-02 12:15:57-911871.Proceso finalizado. SesionId:911871 Folio Documento:MTY,1-2-0-0-592140,2,VTE000203DJ5,FE
2022-05-02 12:15:57-911871.-----------------------------------------------------------FIN
2022-05-02 12:18:17-741526.-----------------------------------------------------------INI
2022-05-02 12:18:17-741526.Proceso Inicializado genera_cfdi.aspx. SesionId:741526 Folio Documento:MTY,1-2-0-0-591209,2,WME8709287L5,FE
2022-05-02 12:18:17-741526.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:18:17-741526.Tipo_R:S
2022-05-02 12:18:17-741526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:18:17-741526.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:23:35-935041.-----------------------------------------------------------INI
2022-05-02 12:23:35-935041.Proceso Inicializado genera_cfdi.aspx. SesionId:935041 Folio Documento:MTY,1-1-2-6573-111899,2,IIS030203Q73,FE
2022-05-02 12:23:35-935041.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:23:35-935041.Tipo_R:S
2022-05-02 12:23:35-935041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:23:35-935041.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:23:35-935041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:23:35-935041.Ticket:011111899
2022-05-02 12:23:35-935041.Siguiente Folio.MTY-FE-1-1-2-6573-111899
2022-05-02 12:23:35-935041.Oficina:MTY,Serie:FE,Factura:229248,FolioCFDI:16149
2022-05-02 12:23:35-935041.Modo Pruebas:False
2022-05-02 12:23:35-935041.Licencia Válida
2022-05-02 12:23:35-935041.cfdiReceptor.Rfc:IIS030203Q73
2022-05-02 12:23:35-935041.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011111899. Total: 380.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 12:23:35-935041.FormaPago_L:VISA CREDITO
2022-05-02 12:23:35-935041.Request.FE229248
2022-05-02 12:23:35-935041.Firmar folio.FE229248
2022-05-02 12:23:35-935041.Timbrar folio.FE229248
2022-05-02 12:23:35-935041.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:23:35-935041.cfdiReceptor.Rfc:IIS030203Q73
2022-05-02 12:23:35-935041.cfdiComprobante.Fech:5/2/2022 12:23:27 PM
2022-05-02 12:23:35-935041.cfdiComprobante.Total:380.00
2022-05-02 12:23:36-935041.Folio Generado:FE229248
2022-05-02 12:23:36-935041.Timbre Fiscal:A2F90D84-6BAC-42AB-AE40-C3207FF8E67F
2022-05-02 12:23:38-935041.Inicio Envia Factura.FE229248
2022-05-02 12:23:41-935041.Fin Envia Factura.FE229248
2022-05-02 12:23:41-935041.Proceso finalizado. SesionId:935041 Folio Documento:MTY,1-1-2-6573-111899,2,IIS030203Q73,FE
2022-05-02 12:23:41-935041.-----------------------------------------------------------FIN
2022-05-02 12:25:59-925718.-----------------------------------------------------------INI
2022-05-02 12:25:59-925718.Proceso Inicializado genera_cfdi.aspx. SesionId:925718 Folio Documento:MTY,1-2-0-0-585807,2,EAA0512098Z6,FE
2022-05-02 12:25:59-925718.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:25:59-925718.Tipo_R:S
2022-05-02 12:25:59-925718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:25:59-925718.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:25:59-925718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:25:59-925718.Ticket:240500522040518400257
2022-05-02 12:25:59-925718.Siguiente Folio.MTY-FE-1-2-0-0-585807
2022-05-02 12:25:59-925718.Oficina:MTY,Serie:FE,Factura:229249,FolioCFDI:16150
2022-05-02 12:25:59-925718.Modo Pruebas:False
2022-05-02 12:25:59-925718.Licencia Válida
2022-05-02 12:25:59-925718.cfdiReceptor.Rfc:EAA0512098Z6
2022-05-02 12:25:59-925718.Cliente:106846. Email:eaar.mx@gmail.com. Boleto: 240500522040518400257. Total: 700.00. Fecha:4/5/2022 12:00:00 AM
2022-05-02 12:25:59-925718.FormaPago_L:VISA
2022-05-02 12:25:59-925718.Request.FE229249
2022-05-02 12:25:59-925718.Firmar folio.FE229249
2022-05-02 12:25:59-925718.Timbrar folio.FE229249
2022-05-02 12:25:59-925718.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:25:59-925718.cfdiReceptor.Rfc:EAA0512098Z6
2022-05-02 12:25:59-925718.cfdiComprobante.Fech:5/2/2022 12:25:55 PM
2022-05-02 12:25:59-925718.cfdiComprobante.Total:700.00
2022-05-02 12:26:00-925718.Folio Generado:FE229249
2022-05-02 12:26:00-925718.Timbre Fiscal:25BF4FF7-7362-4FEA-996C-AD9D499A6520
2022-05-02 12:26:02-925718.Inicio Envia Factura.FE229249
2022-05-02 12:26:03-925718.Fin Envia Factura.FE229249
2022-05-02 12:26:03-925718.Proceso finalizado. SesionId:925718 Folio Documento:MTY,1-2-0-0-585807,2,EAA0512098Z6,FE
2022-05-02 12:26:03-925718.-----------------------------------------------------------FIN
2022-05-02 12:26:11-949247.-----------------------------------------------------------INI
2022-05-02 12:26:11-949247.Proceso Inicializado genera_cfdi.aspx. SesionId:949247 Folio Documento:MTY,1-1-2-6565-111742,2,IMI9709082M5,FE
2022-05-02 12:26:11-949247.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:26:11-949247.Tipo_R:S
2022-05-02 12:26:11-949247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:26:11-949247.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:26:11-949247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:26:11-949247.Ticket:011111742
2022-05-02 12:26:11-949247.Siguiente Folio.MTY-FE-1-1-2-6565-111742
2022-05-02 12:26:11-949247.Oficina:MTY,Serie:FE,Factura:229250,FolioCFDI:16151
2022-05-02 12:26:11-949247.Modo Pruebas:False
2022-05-02 12:26:11-949247.Licencia Válida
2022-05-02 12:26:11-949247.cfdiReceptor.Rfc:IMI9709082M5
2022-05-02 12:26:11-949247.Cliente:096347. Email:cinti.olvera@michelin.com. Boleto: 011111742. Total: 850.00. Fecha:4/22/2022 12:00:00 AM
2022-05-02 12:26:11-949247.FormaPago_L:MASTERCARD CREDITO
2022-05-02 12:26:11-949247.Request.FE229250
2022-05-02 12:26:11-949247.Firmar folio.FE229250
2022-05-02 12:26:11-949247.Timbrar folio.FE229250
2022-05-02 12:26:11-949247.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:26:11-949247.cfdiReceptor.Rfc:IMI9709082M5
2022-05-02 12:26:11-949247.cfdiComprobante.Fech:5/2/2022 12:23:34 PM
2022-05-02 12:26:11-949247.cfdiComprobante.Total:850.00
2022-05-02 12:26:11-949247.Folio Generado:FE229250
2022-05-02 12:26:11-949247.Timbre Fiscal:08B063E2-3347-496C-99E1-8AD9CC92F490
2022-05-02 12:26:13-949247.Inicio Envia Factura.FE229250
2022-05-02 12:26:15-949247.Fin Envia Factura.FE229250
2022-05-02 12:26:15-949247.Proceso finalizado. SesionId:949247 Folio Documento:MTY,1-1-2-6565-111742,2,IMI9709082M5,FE
2022-05-02 12:26:15-949247.-----------------------------------------------------------FIN
2022-05-02 12:33:31-954926.-----------------------------------------------------------INI
2022-05-02 12:33:31-954926.Proceso Inicializado genera_cfdi.aspx. SesionId:954926 Folio Documento:MTY,1-1-2-6579-111995,2,PHA000221QA3,FE
2022-05-02 12:33:31-954926.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:33:31-954926.Tipo_R:S
2022-05-02 12:33:31-954926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:33:31-954926.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:33:31-954926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:33:31-954926.Ticket:011111995
2022-05-02 12:33:31-954926.Siguiente Folio.MTY-FE-1-1-2-6579-111995
2022-05-02 12:33:31-954926.Oficina:MTY,Serie:FE,Factura:229251,FolioCFDI:16152
2022-05-02 12:33:31-954926.Modo Pruebas:False
2022-05-02 12:33:31-954926.Licencia Válida
2022-05-02 12:33:31-954926.cfdiReceptor.Rfc:PHA000221QA3
2022-05-02 12:33:31-954926.Cliente:106648. Email:jesus.castillo@panasonicautomotive.com. Boleto: 011111995. Total: 350.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 12:33:31-954926.FormaPago_L:VISA DEBITO
2022-05-02 12:33:31-954926.Request.FE229251
2022-05-02 12:33:31-954926.Firmar folio.FE229251
2022-05-02 12:33:31-954926.Timbrar folio.FE229251
2022-05-02 12:33:31-954926.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:33:31-954926.cfdiReceptor.Rfc:PHA000221QA3
2022-05-02 12:33:31-954926.cfdiComprobante.Fech:5/2/2022 12:32:38 PM
2022-05-02 12:33:31-954926.cfdiComprobante.Total:350.00
2022-05-02 12:33:32-954926.Folio Generado:FE229251
2022-05-02 12:33:32-954926.Timbre Fiscal:590AC986-4821-448C-BDD8-6EF04F3346DC
2022-05-02 12:33:33-954926.Inicio Envia Factura.FE229251
2022-05-02 12:33:35-954926.Fin Envia Factura.FE229251
2022-05-02 12:33:35-954926.Proceso finalizado. SesionId:954926 Folio Documento:MTY,1-1-2-6579-111995,2,PHA000221QA3,FE
2022-05-02 12:33:35-954926.-----------------------------------------------------------FIN
2022-05-02 12:44:23-970127.-----------------------------------------------------------INI
2022-05-02 12:44:23-970127.Proceso Inicializado genera_cfdi.aspx. SesionId:970127 Folio Documento:MTY,1-2-0-0-590342,2,AME941028N57,FE
2022-05-02 12:44:23-970127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:44:23-970127.Tipo_R:S
2022-05-02 12:44:23-970127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:44:23-970127.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:44:23-970127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:44:23-970127.Ticket:020543922042603000019
2022-05-02 12:44:23-970127.Siguiente Folio.MTY-FE-1-2-0-0-590342
2022-05-02 12:44:23-970127.Oficina:MTY,Serie:FE,Factura:229252,FolioCFDI:16153
2022-05-02 12:44:23-970127.Modo Pruebas:False
2022-05-02 12:44:23-970127.Licencia Válida
2022-05-02 12:44:23-970127.cfdiReceptor.Rfc:AME941028N57
2022-05-02 12:44:23-970127.Cliente:101853. Email:enrique.l.rodriguez@arcelormittal.com. Boleto: 020543922042603000019. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 12:44:23-970127.FormaPago_L:EFECTIVO
2022-05-02 12:44:23-970127.Request.FE229252
2022-05-02 12:44:23-970127.Firmar folio.FE229252
2022-05-02 12:44:23-970127.Timbrar folio.FE229252
2022-05-02 12:44:23-970127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:44:23-970127.cfdiReceptor.Rfc:AME941028N57
2022-05-02 12:44:23-970127.cfdiComprobante.Fech:5/2/2022 12:44:03 PM
2022-05-02 12:44:23-970127.cfdiComprobante.Total:800.00
2022-05-02 12:44:24-970127.Folio Generado:FE229252
2022-05-02 12:44:24-970127.Timbre Fiscal:7F81294A-EAE0-4DC3-8F5B-6FCB53F7B34C
2022-05-02 12:44:25-970127.Inicio Envia Factura.FE229252
2022-05-02 12:44:27-970127.Fin Envia Factura.FE229252
2022-05-02 12:44:27-970127.Proceso finalizado. SesionId:970127 Folio Documento:MTY,1-2-0-0-590342,2,AME941028N57,FE
2022-05-02 12:44:27-970127.-----------------------------------------------------------FIN
2022-05-02 12:45:35-964760.-----------------------------------------------------------INI
2022-05-02 12:45:35-964760.Proceso Inicializado genera_cfdi.aspx. SesionId:964760 Folio Documento:MTY,1-2-0-0-591965,2,RAM8511263B5,FE
2022-05-02 12:45:35-964760.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:45:35-964760.Tipo_R:S
2022-05-02 12:45:35-964760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:45:35-964760.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:45:35-964760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:45:35-964760.Ticket:330500422050109590062
2022-05-02 12:45:35-964760.Siguiente Folio.MTY-FE-1-2-0-0-591965
2022-05-02 12:45:35-964760.Oficina:MTY,Serie:FE,Factura:229253,FolioCFDI:16154
2022-05-02 12:45:35-964760.Modo Pruebas:False
2022-05-02 12:45:35-964760.Licencia Válida
2022-05-02 12:45:35-964760.cfdiReceptor.Rfc:RAM8511263B5
2022-05-02 12:45:35-964760.Cliente:106847. Email:iliana.puga@kof.com.mx. Boleto: 330500422050109590062. Total: 600.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 12:45:35-964760.FormaPago_L:VISA
2022-05-02 12:45:35-964760.Request.FE229253
2022-05-02 12:45:35-964760.Firmar folio.FE229253
2022-05-02 12:45:35-964760.Timbrar folio.FE229253
2022-05-02 12:45:35-964760.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:45:35-964760.cfdiReceptor.Rfc:RAM8511263B5
2022-05-02 12:45:35-964760.cfdiComprobante.Fech:5/2/2022 12:45:06 PM
2022-05-02 12:45:35-964760.cfdiComprobante.Total:600.00
2022-05-02 12:45:36-964760.Folio Generado:FE229253
2022-05-02 12:45:36-964760.Timbre Fiscal:4DB4ED59-B91F-4AB0-9A3D-F1F5908A483F
2022-05-02 12:45:37-964760.Inicio Envia Factura.FE229253
2022-05-02 12:45:39-964760.Fin Envia Factura.FE229253
2022-05-02 12:45:39-964760.Proceso finalizado. SesionId:964760 Folio Documento:MTY,1-2-0-0-591965,2,RAM8511263B5,FE
2022-05-02 12:45:39-964760.-----------------------------------------------------------FIN
2022-05-02 12:47:17-987563.-----------------------------------------------------------INI
2022-05-02 12:47:17-987563.Proceso Inicializado genera_cfdi.aspx. SesionId:987563 Folio Documento:MTY,1-2-0-0-592113,2,JSM961218LC9,FE
2022-05-02 12:47:17-987563.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:47:17-987563.Tipo_R:S
2022-05-02 12:47:17-987563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:47:17-987563.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:47:17-987563.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:47:17-987563.Ticket:190500122043010130092
2022-05-02 12:47:17-987563.Siguiente Folio.MTY-FE-1-2-0-0-592113
2022-05-02 12:47:17-987563.Oficina:MTY,Serie:FE,Factura:229254,FolioCFDI:16155
2022-05-02 12:47:17-987563.Modo Pruebas:False
2022-05-02 12:47:17-987563.Licencia Válida
2022-05-02 12:47:17-987563.cfdiReceptor.Rfc:JSM961218LC9
2022-05-02 12:47:17-987563.Cliente:106848. Email:miguel.luiz@blueyonder.com. Boleto: 190500122043010130092. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 12:47:17-987563.FormaPago_L:MASTERCARD
2022-05-02 12:47:17-987563.Request.FE229254
2022-05-02 12:47:17-987563.Firmar folio.FE229254
2022-05-02 12:47:18-987563.Timbrar folio.FE229254
2022-05-02 12:47:18-987563.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:47:18-987563.cfdiReceptor.Rfc:JSM961218LC9
2022-05-02 12:47:18-987563.cfdiComprobante.Fech:5/2/2022 12:46:57 PM
2022-05-02 12:47:18-987563.cfdiComprobante.Total:350.00
2022-05-02 12:47:18-987563.Folio Generado:FE229254
2022-05-02 12:47:18-987563.Timbre Fiscal:6A79A848-A416-4E3A-9A82-D2D84F884AA3
2022-05-02 12:47:20-987563.Inicio Envia Factura.FE229254
2022-05-02 12:47:21-987563.Fin Envia Factura.FE229254
2022-05-02 12:47:21-987563.Proceso finalizado. SesionId:987563 Folio Documento:MTY,1-2-0-0-592113,2,JSM961218LC9,FE
2022-05-02 12:47:21-987563.-----------------------------------------------------------FIN
2022-05-02 12:47:43-994414.-----------------------------------------------------------INI
2022-05-02 12:47:43-994414.Proceso Inicializado genera_cfdi.aspx. SesionId:994414 Folio Documento:MTY,1-2-0-0-590080,2,IAS011019PM1,FE
2022-05-02 12:47:43-994414.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:47:43-994414.Tipo_R:S
2022-05-02 12:47:43-994414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:47:43-994414.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:47:43-994414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:47:43-994414.Ticket:020578422042506410073
2022-05-02 12:47:43-994414.Siguiente Folio.MTY-FE-1-2-0-0-590080
2022-05-02 12:47:43-994414.Oficina:MTY,Serie:FE,Factura:229255,FolioCFDI:16156
2022-05-02 12:47:43-994414.Modo Pruebas:False
2022-05-02 12:47:43-994414.Licencia Válida
2022-05-02 12:47:43-994414.cfdiReceptor.Rfc:IAS011019PM1
2022-05-02 12:47:43-994414.Cliente:106849. Email:janethernandezc@hotmail.com. Boleto: 020578422042506410073. Total: 1100.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 12:47:43-994414.FormaPago_L:MASTERCARD
2022-05-02 12:47:43-994414.Request.FE229255
2022-05-02 12:47:43-994414.Firmar folio.FE229255
2022-05-02 12:47:43-994414.Timbrar folio.FE229255
2022-05-02 12:47:43-994414.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:47:43-994414.cfdiReceptor.Rfc:IAS011019PM1
2022-05-02 12:47:43-994414.cfdiComprobante.Fech:5/2/2022 12:47:21 PM
2022-05-02 12:47:43-994414.cfdiComprobante.Total:1100.00
2022-05-02 12:47:43-994414.Folio Generado:FE229255
2022-05-02 12:47:43-994414.Timbre Fiscal:BD83488D-5A2A-489B-90DF-3C4FD4DC3030
2022-05-02 12:47:45-994414.Inicio Envia Factura.FE229255
2022-05-02 12:47:46-994414.Fin Envia Factura.FE229255
2022-05-02 12:47:46-994414.Proceso finalizado. SesionId:994414 Folio Documento:MTY,1-2-0-0-590080,2,IAS011019PM1,FE
2022-05-02 12:47:46-994414.-----------------------------------------------------------FIN
2022-05-02 12:48:30-1004896.-----------------------------------------------------------INI
2022-05-02 12:48:30-1004896.Proceso Inicializado genera_cfdi.aspx. SesionId:1004896 Folio Documento:MTY,1-2-0-0-592153,2,CRR840820SL3,FE
2022-05-02 12:48:30-1004896.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:48:30-1004896.Tipo_R:S
2022-05-02 12:48:30-1004896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:48:30-1004896.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:48:30-1004896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:48:30-1004896.Ticket:190500222050115380121
2022-05-02 12:48:30-1004896.Siguiente Folio.MTY-FE-1-2-0-0-592153
2022-05-02 12:48:30-1004896.Oficina:MTY,Serie:FE,Factura:229256,FolioCFDI:16157
2022-05-02 12:48:30-1004896.Modo Pruebas:False
2022-05-02 12:48:30-1004896.Licencia Válida
2022-05-02 12:48:30-1004896.cfdiReceptor.Rfc:CRR840820SL3
2022-05-02 12:48:30-1004896.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 190500222050115380121. Total: 450.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 12:48:30-1004896.FormaPago_L:VISA
2022-05-02 12:48:30-1004896.Request.FE229256
2022-05-02 12:48:30-1004896.Firmar folio.FE229256
2022-05-02 12:48:30-1004896.Timbrar folio.FE229256
2022-05-02 12:48:30-1004896.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:48:30-1004896.cfdiReceptor.Rfc:CRR840820SL3
2022-05-02 12:48:30-1004896.cfdiComprobante.Fech:5/2/2022 12:48:17 PM
2022-05-02 12:48:30-1004896.cfdiComprobante.Total:450.00
2022-05-02 12:48:30-1004896.Folio Generado:FE229256
2022-05-02 12:48:30-1004896.Timbre Fiscal:D94D223B-1456-47DD-A361-4EA17D4C14CF
2022-05-02 12:48:32-1004896.Inicio Envia Factura.FE229256
2022-05-02 12:48:33-1004896.Fin Envia Factura.FE229256
2022-05-02 12:48:33-1004896.Proceso finalizado. SesionId:1004896 Folio Documento:MTY,1-2-0-0-592153,2,CRR840820SL3,FE
2022-05-02 12:48:33-1004896.-----------------------------------------------------------FIN
2022-05-02 12:53:19-1032435.-----------------------------------------------------------INI
2022-05-02 12:53:19-1032435.Proceso Inicializado genera_cfdi.aspx. SesionId:1032435 Folio Documento:MTY,1-2-0-0-592118,2,CTR831122N85,FE
2022-05-02 12:53:19-1032435.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:53:19-1032435.Tipo_R:S
2022-05-02 12:53:19-1032435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:53:19-1032435.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:53:19-1032435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:53:19-1032435.Ticket:200500522043011340112
2022-05-02 12:53:19-1032435.Siguiente Folio.MTY-FE-1-2-0-0-592118
2022-05-02 12:53:19-1032435.Oficina:MTY,Serie:FE,Factura:229257,FolioCFDI:16158
2022-05-02 12:53:19-1032435.Modo Pruebas:False
2022-05-02 12:53:19-1032435.Licencia Válida
2022-05-02 12:53:19-1032435.cfdiReceptor.Rfc:CTR831122N85
2022-05-02 12:53:19-1032435.Cliente:003716. Email:luis.canamar@ctr.com.mx. Boleto: 200500522043011340112. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 12:53:19-1032435.FormaPago_L:VISA
2022-05-02 12:53:19-1032435.Request.FE229257
2022-05-02 12:53:19-1032435.Firmar folio.FE229257
2022-05-02 12:53:19-1032435.Timbrar folio.FE229257
2022-05-02 12:53:19-1032435.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:53:19-1032435.cfdiReceptor.Rfc:CTR831122N85
2022-05-02 12:53:19-1032435.cfdiComprobante.Fech:5/2/2022 12:53:12 PM
2022-05-02 12:53:19-1032435.cfdiComprobante.Total:700.00
2022-05-02 12:53:19-1032435.Folio Generado:FE229257
2022-05-02 12:53:19-1032435.Timbre Fiscal:9D7F65EA-F896-487E-9990-0005B0B0B3A5
2022-05-02 12:53:21-1032435.Inicio Envia Factura.FE229257
2022-05-02 12:53:22-1032435.Fin Envia Factura.FE229257
2022-05-02 12:53:22-1032435.Proceso finalizado. SesionId:1032435 Folio Documento:MTY,1-2-0-0-592118,2,CTR831122N85,FE
2022-05-02 12:53:22-1032435.-----------------------------------------------------------FIN
2022-05-02 12:53:30-1028769.-----------------------------------------------------------INI
2022-05-02 12:53:30-1028769.Proceso Inicializado genera_cfdi.aspx. SesionId:1028769 Folio Documento:MTY,1-2-0-0-592223,2,CRE941010133,FE
2022-05-02 12:53:30-1028769.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 12:53:30-1028769.Tipo_R:S
2022-05-02 12:53:30-1028769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 12:53:30-1028769.Server:ACOSRV5 Base:DBSAC7
2022-05-02 12:53:30-1028769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 12:53:30-1028769.Ticket:140500322043016190167
2022-05-02 12:53:30-1028769.Siguiente Folio.MTY-FE-1-2-0-0-592223
2022-05-02 12:53:30-1028769.Oficina:MTY,Serie:FE,Factura:229258,FolioCFDI:16159
2022-05-02 12:53:30-1028769.Modo Pruebas:False
2022-05-02 12:53:30-1028769.Licencia Válida
2022-05-02 12:53:30-1028769.cfdiReceptor.Rfc:CRE941010133
2022-05-02 12:53:30-1028769.Cliente:094884. Email:jpamanes@grupocoresa.com. Boleto: 140500322043016190167. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 12:53:30-1028769.FormaPago_L:EFECTIVO
2022-05-02 12:53:30-1028769.Request.FE229258
2022-05-02 12:53:30-1028769.Firmar folio.FE229258
2022-05-02 12:53:30-1028769.Timbrar folio.FE229258
2022-05-02 12:53:30-1028769.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 12:53:30-1028769.cfdiReceptor.Rfc:CRE941010133
2022-05-02 12:53:30-1028769.cfdiComprobante.Fech:5/2/2022 12:52:50 PM
2022-05-02 12:53:30-1028769.cfdiComprobante.Total:500.00
2022-05-02 12:53:31-1028769.Folio Generado:FE229258
2022-05-02 12:53:31-1028769.Timbre Fiscal:E0066FB2-47A4-4401-A7F3-1956356064A5
2022-05-02 12:53:32-1028769.Inicio Envia Factura.FE229258
2022-05-02 12:53:34-1028769.Fin Envia Factura.FE229258
2022-05-02 12:53:34-1028769.Proceso finalizado. SesionId:1028769 Folio Documento:MTY,1-2-0-0-592223,2,CRE941010133,FE
2022-05-02 12:53:34-1028769.-----------------------------------------------------------FIN
2022-05-02 13:00:34-1047946.-----------------------------------------------------------INI
2022-05-02 13:00:34-1047946.Proceso Inicializado genera_cfdi.aspx. SesionId:1047946 Folio Documento:MTY,1-2-0-0-592217,2,PGL070618TMA,FE
2022-05-02 13:00:34-1047946.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:00:34-1047946.Tipo_R:S
2022-05-02 13:00:34-1047946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:00:34-1047946.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:00:34-1047946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:00:34-1047946.Ticket:150500422043007320066
2022-05-02 13:00:34-1047946.Siguiente Folio.MTY-FE-1-2-0-0-592217
2022-05-02 13:00:34-1047946.Oficina:MTY,Serie:FE,Factura:229259,FolioCFDI:16160
2022-05-02 13:00:34-1047946.Modo Pruebas:False
2022-05-02 13:00:34-1047946.Licencia Válida
2022-05-02 13:00:34-1047946.cfdiReceptor.Rfc:PGL070618TMA
2022-05-02 13:00:34-1047946.Cliente:038104. Email:ricardo.guardado@peter-lacke.com. Boleto: 150500422043007320066. Total: 600.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 13:00:34-1047946.FormaPago_L:AMERICAN EXPRESS
2022-05-02 13:00:34-1047946.Request.FE229259
2022-05-02 13:00:34-1047946.Firmar folio.FE229259
2022-05-02 13:00:34-1047946.Timbrar folio.FE229259
2022-05-02 13:00:34-1047946.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:00:34-1047946.cfdiReceptor.Rfc:PGL070618TMA
2022-05-02 13:00:34-1047946.cfdiComprobante.Fech:5/2/2022 1:00:10 PM
2022-05-02 13:00:34-1047946.cfdiComprobante.Total:600.00
2022-05-02 13:00:35-1047946.Folio Generado:FE229259
2022-05-02 13:00:35-1047946.Timbre Fiscal:9D749398-9382-410B-907E-A6755EFF63FF
2022-05-02 13:00:36-1047946.Inicio Envia Factura.FE229259
2022-05-02 13:00:38-1047946.Fin Envia Factura.FE229259
2022-05-02 13:00:38-1047946.Proceso finalizado. SesionId:1047946 Folio Documento:MTY,1-2-0-0-592217,2,PGL070618TMA,FE
2022-05-02 13:00:38-1047946.-----------------------------------------------------------FIN
2022-05-02 13:08:14-1051964.-----------------------------------------------------------INI
2022-05-02 13:08:14-1051964.Proceso Inicializado genera_cfdi.aspx. SesionId:1051964 Folio Documento:MTY,1-1-2-6589-112158,2,ECO1110076I7,FE
2022-05-02 13:08:14-1051964.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:08:14-1051964.Tipo_R:S
2022-05-02 13:08:14-1051964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:08:14-1051964.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:08:14-1051964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:08:14-1051964.Ticket:011112158
2022-05-02 13:08:14-1051964.Siguiente Folio.MTY-FE-1-1-2-6589-112158
2022-05-02 13:08:14-1051964.Oficina:MTY,Serie:FE,Factura:229260,FolioCFDI:16161
2022-05-02 13:08:14-1051964.Modo Pruebas:False
2022-05-02 13:08:14-1051964.Licencia Válida
2022-05-02 13:08:14-1051964.cfdiReceptor.Rfc:ECO1110076I7
2022-05-02 13:08:14-1051964.Cliente:106850. Email:alicia.salazar@tibs.com.mx. Boleto: 011112158. Total: 380.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 13:08:14-1051964.FormaPago_L:VISA DEBITO
2022-05-02 13:08:14-1051964.Request.FE229260
2022-05-02 13:08:14-1051964.Firmar folio.FE229260
2022-05-02 13:08:14-1051964.Timbrar folio.FE229260
2022-05-02 13:08:14-1051964.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:08:14-1051964.cfdiReceptor.Rfc:ECO1110076I7
2022-05-02 13:08:14-1051964.cfdiComprobante.Fech:5/2/2022 1:07:44 PM
2022-05-02 13:08:14-1051964.cfdiComprobante.Total:380.00
2022-05-02 13:08:15-1051964.Folio Generado:FE229260
2022-05-02 13:08:15-1051964.Timbre Fiscal:0E3CC607-8709-40F1-8315-96641A8968B9
2022-05-02 13:08:16-1051964.Inicio Envia Factura.FE229260
2022-05-02 13:08:18-1051964.Fin Envia Factura.FE229260
2022-05-02 13:08:18-1051964.Proceso finalizado. SesionId:1051964 Folio Documento:MTY,1-1-2-6589-112158,2,ECO1110076I7,FE
2022-05-02 13:08:18-1051964.-----------------------------------------------------------FIN
2022-05-02 13:10:28-1068710.-----------------------------------------------------------INI
2022-05-02 13:10:28-1068710.Proceso Inicializado genera_cfdi.aspx. SesionId:1068710 Folio Documento:MTY,1-2-0-0-591056,2,BME951128AD5,FE
2022-05-02 13:10:28-1068710.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:10:28-1068710.Tipo_R:S
2022-05-02 13:10:28-1068710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:10:28-1068710.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:10:28-1068710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:10:28-1068710.Ticket:320500522042710030095
2022-05-02 13:10:28-1068710.Siguiente Folio.MTY-FE-1-2-0-0-591056
2022-05-02 13:10:28-1068710.Oficina:MTY,Serie:FE,Factura:229261,FolioCFDI:16162
2022-05-02 13:10:28-1068710.Modo Pruebas:False
2022-05-02 13:10:28-1068710.Licencia Válida
2022-05-02 13:10:28-1068710.cfdiReceptor.Rfc:BME951128AD5
2022-05-02 13:10:28-1068710.Cliente:035933. Email:lhernandez@btvmx.com. Boleto: 320500522042710030095. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 13:10:28-1068710.FormaPago_L:AMERICAN EXPRESS
2022-05-02 13:10:28-1068710.Request.FE229261
2022-05-02 13:10:28-1068710.Firmar folio.FE229261
2022-05-02 13:10:29-1068710.Timbrar folio.FE229261
2022-05-02 13:10:29-1068710.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:10:29-1068710.cfdiReceptor.Rfc:BME951128AD5
2022-05-02 13:10:29-1068710.cfdiComprobante.Fech:5/2/2022 1:09:47 PM
2022-05-02 13:10:29-1068710.cfdiComprobante.Total:750.00
2022-05-02 13:10:29-1068710.Folio Generado:FE229261
2022-05-02 13:10:29-1068710.Timbre Fiscal:F95B10E3-97E6-4706-AECD-05941E3BD25A
2022-05-02 13:10:31-1068710.Inicio Envia Factura.FE229261
2022-05-02 13:10:33-1068710.Fin Envia Factura.FE229261
2022-05-02 13:10:33-1068710.Proceso finalizado. SesionId:1068710 Folio Documento:MTY,1-2-0-0-591056,2,BME951128AD5,FE
2022-05-02 13:10:33-1068710.-----------------------------------------------------------FIN
2022-05-02 13:15:53-1075959.-----------------------------------------------------------INI
2022-05-02 13:15:53-1075959.Proceso Inicializado genera_cfdi.aspx. SesionId:1075959 Folio Documento:MTY,1-1-2-6593-112260,2,LAB080812NT3,FE
2022-05-02 13:15:53-1075959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:15:53-1075959.Tipo_R:S
2022-05-02 13:15:53-1075959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:15:53-1075959.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:15:53-1075959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:15:53-1075959.Ticket:011112260
2022-05-02 13:15:53-1075959.Siguiente Folio.MTY-FE-1-1-2-6593-112260
2022-05-02 13:15:53-1075959.Oficina:MTY,Serie:FE,Factura:229262,FolioCFDI:16163
2022-05-02 13:15:53-1075959.Modo Pruebas:False
2022-05-02 13:15:53-1075959.Licencia Válida
2022-05-02 13:15:53-1075959.cfdiReceptor.Rfc:LAB080812NT3
2022-05-02 13:15:53-1075959.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011112260. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 13:15:53-1075959.FormaPago_L:EFECTIVO
2022-05-02 13:15:53-1075959.Request.FE229262
2022-05-02 13:15:53-1075959.Firmar folio.FE229262
2022-05-02 13:15:53-1075959.Timbrar folio.FE229262
2022-05-02 13:15:53-1075959.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:15:53-1075959.cfdiReceptor.Rfc:LAB080812NT3
2022-05-02 13:15:53-1075959.cfdiComprobante.Fech:5/2/2022 1:15:31 PM
2022-05-02 13:15:53-1075959.cfdiComprobante.Total:370.00
2022-05-02 13:15:54-1075959.Folio Generado:FE229262
2022-05-02 13:15:54-1075959.Timbre Fiscal:4AD4CD31-6927-4095-BBD6-B37B4D8919EC
2022-05-02 13:15:55-1075959.Inicio Envia Factura.FE229262
2022-05-02 13:15:57-1075959.Fin Envia Factura.FE229262
2022-05-02 13:15:57-1075959.Proceso finalizado. SesionId:1075959 Folio Documento:MTY,1-1-2-6593-112260,2,LAB080812NT3,FE
2022-05-02 13:15:57-1075959.-----------------------------------------------------------FIN
2022-05-02 13:21:52-1085194.-----------------------------------------------------------INI
2022-05-02 13:21:52-1085194.Proceso Inicializado genera_cfdi.aspx. SesionId:1085194 Folio Documento:MTY,1-2-0-0-591707,2,EGI140922FE8,FE
2022-05-02 13:21:52-1085194.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:21:52-1085194.Tipo_R:S
2022-05-02 13:21:52-1085194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:21:52-1085194.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:21:52-1085194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:21:52-1085194.Ticket:020543922043018480189
2022-05-02 13:21:52-1085194.Siguiente Folio.MTY-FE-1-2-0-0-591707
2022-05-02 13:21:52-1085194.Oficina:MTY,Serie:FE,Factura:229263,FolioCFDI:16164
2022-05-02 13:21:52-1085194.Modo Pruebas:False
2022-05-02 13:21:52-1085194.Licencia Válida
2022-05-02 13:21:52-1085194.cfdiReceptor.Rfc:EGI140922FE8
2022-05-02 13:21:52-1085194.Cliente:092010. Email:administracion@espacio17-25-7.com. Boleto: 020543922043018480189. Total: 600.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 13:21:52-1085194.FormaPago_L:VISA
2022-05-02 13:21:52-1085194.Request.FE229263
2022-05-02 13:21:52-1085194.Firmar folio.FE229263
2022-05-02 13:21:52-1085194.Timbrar folio.FE229263
2022-05-02 13:21:52-1085194.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:21:52-1085194.cfdiReceptor.Rfc:EGI140922FE8
2022-05-02 13:21:52-1085194.cfdiComprobante.Fech:5/2/2022 1:19:56 PM
2022-05-02 13:21:52-1085194.cfdiComprobante.Total:600.00
2022-05-02 13:21:53-1085194.Folio Generado:FE229263
2022-05-02 13:21:53-1085194.Timbre Fiscal:92CDAB08-5AE5-4E10-88E1-198DF3153675
2022-05-02 13:21:55-1085194.Inicio Envia Factura.FE229263
2022-05-02 13:21:56-1085194.Fin Envia Factura.FE229263
2022-05-02 13:21:56-1085194.Proceso finalizado. SesionId:1085194 Folio Documento:MTY,1-2-0-0-591707,2,EGI140922FE8,FE
2022-05-02 13:21:56-1085194.-----------------------------------------------------------FIN
2022-05-02 13:24:07-1090717.-----------------------------------------------------------INI
2022-05-02 13:24:07-1090717.Proceso Inicializado genera_cfdi.aspx. SesionId:1090717 Folio Documento:MTY,1-2-0-0-589214,2,AGI000324GH6,FE
2022-05-02 13:24:07-1090717.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:24:07-1090717.Tipo_R:S
2022-05-02 13:24:07-1090717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:24:07-1090717.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:24:07-1090717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:24:07-1090717.Ticket:300500222042112580123
2022-05-02 13:24:07-1090717.Siguiente Folio.MTY-FE-1-2-0-0-589214
2022-05-02 13:24:07-1090717.Oficina:MTY,Serie:FE,Factura:229264,FolioCFDI:16165
2022-05-02 13:24:07-1090717.Modo Pruebas:False
2022-05-02 13:24:07-1090717.Licencia Válida
2022-05-02 13:24:07-1090717.cfdiReceptor.Rfc:AGI000324GH6
2022-05-02 13:24:07-1090717.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 300500222042112580123. Total: 450.00. Fecha:4/21/2022 12:00:00 AM
2022-05-02 13:24:07-1090717.FormaPago_L:AMERICAN EXPRESS
2022-05-02 13:24:07-1090717.Request.FE229264
2022-05-02 13:24:07-1090717.Firmar folio.FE229264
2022-05-02 13:24:08-1090717.Timbrar folio.FE229264
2022-05-02 13:24:08-1090717.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:24:08-1090717.cfdiReceptor.Rfc:AGI000324GH6
2022-05-02 13:24:08-1090717.cfdiComprobante.Fech:5/2/2022 1:23:50 PM
2022-05-02 13:24:08-1090717.cfdiComprobante.Total:450.00
2022-05-02 13:24:08-1090717.Folio Generado:FE229264
2022-05-02 13:24:08-1090717.Timbre Fiscal:B9335B24-2280-4299-98E5-1418913C0B48
2022-05-02 13:24:10-1090717.Inicio Envia Factura.FE229264
2022-05-02 13:24:11-1090717.Fin Envia Factura.FE229264
2022-05-02 13:24:11-1090717.Proceso finalizado. SesionId:1090717 Folio Documento:MTY,1-2-0-0-589214,2,AGI000324GH6,FE
2022-05-02 13:24:11-1090717.-----------------------------------------------------------FIN
2022-05-02 13:26:03-1102118.-----------------------------------------------------------INI
2022-05-02 13:26:03-1102118.Proceso Inicializado genera_cfdi.aspx. SesionId:1102118 Folio Documento:MTY,1-1-2-6568-111790,2,KME720626GS6,FE
2022-05-02 13:26:03-1102118.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:26:03-1102118.Tipo_R:S
2022-05-02 13:26:03-1102118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:26:03-1102118.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:26:03-1102118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:26:03-1102118.Ticket:011111790
2022-05-02 13:26:03-1102118.Siguiente Folio.MTY-FE-1-1-2-6568-111790
2022-05-02 13:26:03-1102118.Oficina:MTY,Serie:FE,Factura:229265,FolioCFDI:16166
2022-05-02 13:26:03-1102118.Modo Pruebas:False
2022-05-02 13:26:03-1102118.Licencia Válida
2022-05-02 13:26:03-1102118.cfdiReceptor.Rfc:KME720626GS6
2022-05-02 13:26:03-1102118.Cliente:106851. Email:graciahdz@gmail.com. Boleto: 011111790. Total: 350.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 13:26:03-1102118.FormaPago_L:VISA DEBITO
2022-05-02 13:26:03-1102118.Request.FE229265
2022-05-02 13:26:03-1102118.Firmar folio.FE229265
2022-05-02 13:26:03-1102118.Timbrar folio.FE229265
2022-05-02 13:26:03-1102118.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:26:03-1102118.cfdiReceptor.Rfc:KME720626GS6
2022-05-02 13:26:03-1102118.cfdiComprobante.Fech:5/2/2022 1:25:45 PM
2022-05-02 13:26:03-1102118.cfdiComprobante.Total:350.00
2022-05-02 13:26:04-1102118.Folio Generado:FE229265
2022-05-02 13:26:04-1102118.Timbre Fiscal:A550799A-FD81-4439-B927-6492820D36A3
2022-05-02 13:26:05-1102118.Inicio Envia Factura.FE229265
2022-05-02 13:26:07-1102118.Fin Envia Factura.FE229265
2022-05-02 13:26:07-1102118.Proceso finalizado. SesionId:1102118 Folio Documento:MTY,1-1-2-6568-111790,2,KME720626GS6,FE
2022-05-02 13:26:07-1102118.-----------------------------------------------------------FIN
2022-05-02 13:28:03-1112376.-----------------------------------------------------------INI
2022-05-02 13:28:03-1112376.Proceso Inicializado genera_cfdi.aspx. SesionId:1112376 Folio Documento:MTY,1-2-0-0-591279,2,AEC170427IY7,FE
2022-05-02 13:28:03-1112376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:28:03-1112376.Tipo_R:S
2022-05-02 13:28:03-1112376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:28:03-1112376.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:28:03-1112376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:28:03-1112376.Ticket:070532722042900450004
2022-05-02 13:28:03-1112376.Siguiente Folio.MTY-FE-1-2-0-0-591279
2022-05-02 13:28:03-1112376.Oficina:MTY,Serie:FE,Factura:229266,FolioCFDI:16167
2022-05-02 13:28:03-1112376.Modo Pruebas:False
2022-05-02 13:28:03-1112376.Licencia Válida
2022-05-02 13:28:03-1112376.cfdiReceptor.Rfc:AEC170427IY7
2022-05-02 13:28:03-1112376.Cliente:106852. Email:odearcia@grupoavimarca.com. Boleto: 070532722042900450004. Total: 200.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 13:28:03-1112376.FormaPago_L:EFECTIVO
2022-05-02 13:28:03-1112376.Request.FE229266
2022-05-02 13:28:03-1112376.Firmar folio.FE229266
2022-05-02 13:28:04-1112376.Timbrar folio.FE229266
2022-05-02 13:28:04-1112376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:28:04-1112376.cfdiReceptor.Rfc:AEC170427IY7
2022-05-02 13:28:04-1112376.cfdiComprobante.Fech:5/2/2022 1:27:30 PM
2022-05-02 13:28:04-1112376.cfdiComprobante.Total:200.00
2022-05-02 13:28:04-1112376.Folio Generado:FE229266
2022-05-02 13:28:04-1112376.Timbre Fiscal:3E2B2DF4-BFFE-4817-ACCF-D3A067D723DA
2022-05-02 13:28:06-1112376.Inicio Envia Factura.FE229266
2022-05-02 13:28:07-1112376.Fin Envia Factura.FE229266
2022-05-02 13:28:07-1112376.Proceso finalizado. SesionId:1112376 Folio Documento:MTY,1-2-0-0-591279,2,AEC170427IY7,FE
2022-05-02 13:28:07-1112376.-----------------------------------------------------------FIN
2022-05-02 13:35:52-1128967.-----------------------------------------------------------INI
2022-05-02 13:35:52-1128967.Proceso Inicializado genera_cfdi.aspx. SesionId:1128967 Folio Documento:MTY,1-2-0-0-592222,2,AAL910305U62,FE
2022-05-02 13:35:52-1128967.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:35:52-1128967.Tipo_R:S
2022-05-02 13:35:52-1128967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:35:52-1128967.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:35:52-1128967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:35:52-1128967.Ticket:160500322043014350146
2022-05-02 13:35:52-1128967.Siguiente Folio.MTY-FE-1-2-0-0-592222
2022-05-02 13:35:52-1128967.Oficina:MTY,Serie:FE,Factura:229267,FolioCFDI:16168
2022-05-02 13:35:52-1128967.Modo Pruebas:False
2022-05-02 13:35:52-1128967.Licencia Válida
2022-05-02 13:35:52-1128967.cfdiReceptor.Rfc:AAL910305U62
2022-05-02 13:35:52-1128967.Cliente:106853. Email:operaciones_acacias@argoalmacenadora.com.mx. Boleto: 160500322043014350146. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 13:35:52-1128967.FormaPago_L:MASTERCARD
2022-05-02 13:35:52-1128967.Request.FE229267
2022-05-02 13:35:52-1128967.Firmar folio.FE229267
2022-05-02 13:35:52-1128967.Timbrar folio.FE229267
2022-05-02 13:35:52-1128967.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:35:52-1128967.cfdiReceptor.Rfc:AAL910305U62
2022-05-02 13:35:52-1128967.cfdiComprobante.Fech:5/2/2022 1:35:00 PM
2022-05-02 13:35:52-1128967.cfdiComprobante.Total:500.00
2022-05-02 13:35:53-1128967.Folio Generado:FE229267
2022-05-02 13:35:53-1128967.Timbre Fiscal:81C22291-5DC3-41BA-A50C-5D448EE9B6FC
2022-05-02 13:35:54-1128967.Inicio Envia Factura.FE229267
2022-05-02 13:35:56-1128967.Fin Envia Factura.FE229267
2022-05-02 13:35:56-1128967.Proceso finalizado. SesionId:1128967 Folio Documento:MTY,1-2-0-0-592222,2,AAL910305U62,FE
2022-05-02 13:35:56-1128967.-----------------------------------------------------------FIN
2022-05-02 13:38:57-1128156.-----------------------------------------------------------INI
2022-05-02 13:38:57-1128156.Proceso Inicializado genera_cfdi.aspx. SesionId:1128156 Folio Documento:MTY,1-2-0-0-591119,2,ISD030414EM8,FE
2022-05-02 13:38:57-1128156.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:38:57-1128156.Tipo_R:S
2022-05-02 13:38:57-1128156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:38:57-1128156.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:38:57-1128156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:38:57-1128156.Ticket:320500522042719580298
2022-05-02 13:38:57-1128156.Siguiente Folio.MTY-FE-1-2-0-0-591119
2022-05-02 13:38:57-1128156.Oficina:MTY,Serie:FE,Factura:229268,FolioCFDI:16169
2022-05-02 13:38:57-1128156.Modo Pruebas:False
2022-05-02 13:38:57-1128156.Licencia Válida
2022-05-02 13:38:57-1128156.cfdiReceptor.Rfc:ISD030414EM8
2022-05-02 13:38:57-1128156.Cliente:025621. Email:araceli.avila@insyde.org.mx. Boleto: 320500522042719580298. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 13:38:57-1128156.FormaPago_L:MASTERCARD
2022-05-02 13:38:57-1128156.Request.FE229268
2022-05-02 13:38:58-1128156.Firmar folio.FE229268
2022-05-02 13:38:58-1128156.Timbrar folio.FE229268
2022-05-02 13:38:58-1128156.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:38:58-1128156.cfdiReceptor.Rfc:ISD030414EM8
2022-05-02 13:38:58-1128156.cfdiComprobante.Fech:5/2/2022 1:38:18 PM
2022-05-02 13:38:58-1128156.cfdiComprobante.Total:700.00
2022-05-02 13:38:58-1128156.Folio Generado:FE229268
2022-05-02 13:38:58-1128156.Timbre Fiscal:E217B599-D2EA-48A0-993B-25B6164D1248
2022-05-02 13:39:00-1128156.Inicio Envia Factura.FE229268
2022-05-02 13:39:01-1128156.Fin Envia Factura.FE229268
2022-05-02 13:39:01-1128156.Proceso finalizado. SesionId:1128156 Folio Documento:MTY,1-2-0-0-591119,2,ISD030414EM8,FE
2022-05-02 13:39:01-1128156.-----------------------------------------------------------FIN
2022-05-02 13:43:26-1134894.-----------------------------------------------------------INI
2022-05-02 13:43:26-1134894.Proceso Inicializado genera_cfdi.aspx. SesionId:1134894 Folio Documento:MTY,1-2-0-0-590967,2,FTA090604A25,FE
2022-05-02 13:43:26-1134894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:43:26-1134894.Tipo_R:S
2022-05-02 13:43:26-1134894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:43:26-1134894.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:43:26-1134894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:43:26-1134894.Ticket:230500522042721290328
2022-05-02 13:43:26-1134894.Siguiente Folio.MTY-FE-1-2-0-0-590967
2022-05-02 13:43:26-1134894.Oficina:MTY,Serie:FE,Factura:229269,FolioCFDI:16170
2022-05-02 13:43:26-1134894.Modo Pruebas:False
2022-05-02 13:43:26-1134894.Licencia Válida
2022-05-02 13:43:26-1134894.cfdiReceptor.Rfc:FTA090604A25
2022-05-02 13:43:26-1134894.Cliente:106854. Email:cfletes@fletestax.com. Boleto: 230500522042721290328. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 13:43:26-1134894.FormaPago_L:MASTERCARD
2022-05-02 13:43:26-1134894.Request.FE229269
2022-05-02 13:43:26-1134894.Firmar folio.FE229269
2022-05-02 13:43:26-1134894.Timbrar folio.FE229269
2022-05-02 13:43:26-1134894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:43:26-1134894.cfdiReceptor.Rfc:FTA090604A25
2022-05-02 13:43:26-1134894.cfdiComprobante.Fech:5/2/2022 1:43:17 PM
2022-05-02 13:43:26-1134894.cfdiComprobante.Total:700.00
2022-05-02 13:43:27-1134894.Folio Generado:FE229269
2022-05-02 13:43:27-1134894.Timbre Fiscal:BACFF355-03E0-4E49-BC48-3834374BB29F
2022-05-02 13:43:28-1134894.Inicio Envia Factura.FE229269
2022-05-02 13:43:30-1134894.Fin Envia Factura.FE229269
2022-05-02 13:43:30-1134894.Proceso finalizado. SesionId:1134894 Folio Documento:MTY,1-2-0-0-590967,2,FTA090604A25,FE
2022-05-02 13:43:30-1134894.-----------------------------------------------------------FIN
2022-05-02 13:53:23-1145613.-----------------------------------------------------------INI
2022-05-02 13:53:23-1145613.Proceso Inicializado genera_cfdi.aspx. SesionId:1145613 Folio Documento:MTY,1-1-2-6590-112183,2,JDS171005A79,FE
2022-05-02 13:53:23-1145613.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:53:23-1145613.Tipo_R:S
2022-05-02 13:53:23-1145613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:53:23-1145613.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:53:23-1145613.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:53:23-1145613.Ticket:011112183
2022-05-02 13:53:23-1145613.Siguiente Folio.MTY-FE-1-1-2-6590-112183
2022-05-02 13:53:23-1145613.Oficina:MTY,Serie:FE,Factura:229270,FolioCFDI:16171
2022-05-02 13:53:23-1145613.Modo Pruebas:False
2022-05-02 13:53:23-1145613.Licencia Válida
2022-05-02 13:53:23-1145613.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 13:53:23-1145613.Cliente:104368. Email:tellessebastian@johndeere.com. Boleto: 011112183. Total: 390.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 13:53:23-1145613.FormaPago_L:MASTERCARD CREDITO
2022-05-02 13:53:23-1145613.Request.FE229270
2022-05-02 13:53:23-1145613.Firmar folio.FE229270
2022-05-02 13:53:23-1145613.Timbrar folio.FE229270
2022-05-02 13:53:23-1145613.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:53:23-1145613.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 13:53:23-1145613.cfdiComprobante.Fech:5/2/2022 1:53:04 PM
2022-05-02 13:53:23-1145613.cfdiComprobante.Total:390.00
2022-05-02 13:53:24-1145613.Folio Generado:FE229270
2022-05-02 13:53:24-1145613.Timbre Fiscal:B0EAD6C4-4DDD-4BAB-8C6F-51EE1ED43EBC
2022-05-02 13:53:26-1145613.Inicio Envia Factura.FE229270
2022-05-02 13:53:28-1145613.Fin Envia Factura.FE229270
2022-05-02 13:53:28-1145613.Proceso finalizado. SesionId:1145613 Folio Documento:MTY,1-1-2-6590-112183,2,JDS171005A79,FE
2022-05-02 13:53:28-1145613.-----------------------------------------------------------FIN
2022-05-02 13:54:09-1153588.-----------------------------------------------------------INI
2022-05-02 13:54:09-1153588.Proceso Inicializado genera_cfdi.aspx. SesionId:1153588 Folio Documento:MTY,1-2-0-0-592210,2,JDS171005JG8,FE
2022-05-02 13:54:09-1153588.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:54:09-1153588.Tipo_R:S
2022-05-02 13:54:09-1153588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:54:09-1153588.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:54:09-1153588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:54:09-1153588.Ticket:150500122043001100021
2022-05-02 13:54:09-1153588.Siguiente Folio.MTY-FE-1-2-0-0-592210
2022-05-02 13:54:09-1153588.Oficina:MTY,Serie:FE,Factura:229271,FolioCFDI:16172
2022-05-02 13:54:09-1153588.Modo Pruebas:False
2022-05-02 13:54:09-1153588.Licencia Válida
2022-05-02 13:54:09-1153588.cfdiReceptor.Rfc:JDS171005JG8
2022-05-02 13:54:09-1153588.Cliente:083753. Email:paltrec@gmail.com. Boleto: 150500122043001100021. Total: 550.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 13:54:09-1153588.FormaPago_L:MASTERCARD
2022-05-02 13:54:09-1153588.Request.FE229271
2022-05-02 13:54:09-1153588.Firmar folio.FE229271
2022-05-02 13:54:10-1153588.Timbrar folio.FE229271
2022-05-02 13:54:10-1153588.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:54:10-1153588.cfdiReceptor.Rfc:JDS171005JG8
2022-05-02 13:54:10-1153588.cfdiComprobante.Fech:5/2/2022 1:53:44 PM
2022-05-02 13:54:10-1153588.cfdiComprobante.Total:550.00
2022-05-02 13:54:10-1153588.Folio Generado:FE229271
2022-05-02 13:54:10-1153588.Timbre Fiscal:BF6012AB-AA83-4E23-BEDE-9290A7B5D186
2022-05-02 13:54:11-1153588.Inicio Envia Factura.FE229271
2022-05-02 13:54:13-1153588.Fin Envia Factura.FE229271
2022-05-02 13:54:13-1153588.Proceso finalizado. SesionId:1153588 Folio Documento:MTY,1-2-0-0-592210,2,JDS171005JG8,FE
2022-05-02 13:54:13-1153588.-----------------------------------------------------------FIN
2022-05-02 13:57:33-1179825.-----------------------------------------------------------INI
2022-05-02 13:57:33-1179825.Proceso Inicializado genera_cfdi.aspx. SesionId:1179825 Folio Documento:MTY,1-2-0-0-586558,2,BSM961107QV7,FE
2022-05-02 13:57:33-1179825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 13:57:33-1179825.Tipo_R:S
2022-05-02 13:57:33-1179825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 13:57:33-1179825.Server:ACOSRV5 Base:DBSAC7
2022-05-02 13:57:33-1179825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 13:57:33-1179825.Ticket:070591822040820250205
2022-05-02 13:57:33-1179825.Siguiente Folio.MTY-FE-1-2-0-0-586558
2022-05-02 13:57:33-1179825.Oficina:MTY,Serie:FE,Factura:229272,FolioCFDI:16173
2022-05-02 13:57:33-1179825.Modo Pruebas:False
2022-05-02 13:57:33-1179825.Licencia Válida
2022-05-02 13:57:33-1179825.cfdiReceptor.Rfc:BSM961107QV7
2022-05-02 13:57:33-1179825.Cliente:106855. Email:cesar.cruzbeltran@bsci.com. Boleto: 070591822040820250205. Total: 650.00. Fecha:4/8/2022 12:00:00 AM
2022-05-02 13:57:33-1179825.FormaPago_L:MASTERCARD
2022-05-02 13:57:33-1179825.Request.FE229272
2022-05-02 13:57:33-1179825.Firmar folio.FE229272
2022-05-02 13:57:34-1179825.Timbrar folio.FE229272
2022-05-02 13:57:34-1179825.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 13:57:34-1179825.cfdiReceptor.Rfc:BSM961107QV7
2022-05-02 13:57:34-1179825.cfdiComprobante.Fech:5/2/2022 1:57:20 PM
2022-05-02 13:57:34-1179825.cfdiComprobante.Total:650.00
2022-05-02 13:57:34-1179825.Folio Generado:FE229272
2022-05-02 13:57:34-1179825.Timbre Fiscal:BB82F7F2-C365-488A-8F4B-F8D1089A5118
2022-05-02 13:57:36-1179825.Inicio Envia Factura.FE229272
2022-05-02 13:57:37-1179825.Fin Envia Factura.FE229272
2022-05-02 13:57:37-1179825.Proceso finalizado. SesionId:1179825 Folio Documento:MTY,1-2-0-0-586558,2,BSM961107QV7,FE
2022-05-02 13:57:37-1179825.-----------------------------------------------------------FIN
2022-05-02 14:20:54-1203229.-----------------------------------------------------------INI
2022-05-02 14:20:54-1203229.Proceso Inicializado genera_cfdi.aspx. SesionId:1203229 Folio Documento:MTY,1-2-0-0-590150,2,PMC1507018K6,FE
2022-05-02 14:20:54-1203229.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:20:54-1203229.Tipo_R:S
2022-05-02 14:20:54-1203229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:20:54-1203229.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:20:54-1203229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:20:54-1203229.Ticket:020543922042513030195
2022-05-02 14:20:54-1203229.Siguiente Folio.MTY-FE-1-2-0-0-590150
2022-05-02 14:20:54-1203229.Oficina:MTY,Serie:FE,Factura:229273,FolioCFDI:16174
2022-05-02 14:20:54-1203229.Modo Pruebas:False
2022-05-02 14:20:54-1203229.Licencia Válida
2022-05-02 14:20:54-1203229.cfdiReceptor.Rfc:PMC1507018K6
2022-05-02 14:20:54-1203229.Cliente:106856. Email:lperez@philips.com. Boleto: 020543922042513030195. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 14:20:54-1203229.FormaPago_L:AMERICAN EXPRESS
2022-05-02 14:20:54-1203229.Request.FE229273
2022-05-02 14:20:54-1203229.Firmar folio.FE229273
2022-05-02 14:20:54-1203229.Timbrar folio.FE229273
2022-05-02 14:20:54-1203229.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 14:20:54-1203229.cfdiReceptor.Rfc:PMC1507018K6
2022-05-02 14:20:54-1203229.cfdiComprobante.Fech:5/2/2022 2:20:16 PM
2022-05-02 14:20:54-1203229.cfdiComprobante.Total:500.00
2022-05-02 14:20:55-1203229.Folio Generado:FE229273
2022-05-02 14:20:55-1203229.Timbre Fiscal:AABBDF03-26E3-41EF-817D-4059CF233A9B
2022-05-02 14:20:58-1203229.Inicio Envia Factura.FE229273
2022-05-02 14:21:01-1203229.Fin Envia Factura.FE229273
2022-05-02 14:21:01-1203229.Proceso finalizado. SesionId:1203229 Folio Documento:MTY,1-2-0-0-590150,2,PMC1507018K6,FE
2022-05-02 14:21:01-1203229.-----------------------------------------------------------FIN
2022-05-02 14:30:15-1214293.-----------------------------------------------------------INI
2022-05-02 14:30:15-1214293.Proceso Inicializado genera_cfdi.aspx. SesionId:1214293 Folio Documento:MTY,1-2-0-0-591179,2,CSE1409295V5,FE
2022-05-02 14:30:15-1214293.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:30:15-1214293.Tipo_R:S
2022-05-02 14:30:15-1214293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:30:15-1214293.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:30:15-1214293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:30:15-1214293.Ticket:020500422042811340128
2022-05-02 14:30:15-1214293.Siguiente Folio.MTY-FE-1-2-0-0-591179
2022-05-02 14:30:15-1214293.Oficina:MTY,Serie:FE,Factura:229274,FolioCFDI:16175
2022-05-02 14:30:15-1214293.Modo Pruebas:False
2022-05-02 14:30:15-1214293.Licencia Válida
2022-05-02 14:30:15-1214293.cfdiReceptor.Rfc:CSE1409295V5
2022-05-02 14:30:15-1214293.Cliente:106858. Email:a.noguez@torradoyasociados.com. Boleto: 020500422042811340128. Total: 600.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 14:30:15-1214293.FormaPago_L:EFECTIVO
2022-05-02 14:30:15-1214293.Request.FE229274
2022-05-02 14:30:16-1214293.Firmar folio.FE229274
2022-05-02 14:30:16-1214293.Timbrar folio.FE229274
2022-05-02 14:30:16-1214293.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 14:30:16-1214293.cfdiReceptor.Rfc:CSE1409295V5
2022-05-02 14:30:16-1214293.cfdiComprobante.Fech:5/2/2022 2:29:56 PM
2022-05-02 14:30:16-1214293.cfdiComprobante.Total:600.00
2022-05-02 14:30:16-1214293.Folio Generado:FE229274
2022-05-02 14:30:16-1214293.Timbre Fiscal:FE2487C5-B806-4579-95E7-2685FE47FB8C
2022-05-02 14:30:18-1214293.Inicio Envia Factura.FE229274
2022-05-02 14:30:21-1214293.Fin Envia Factura.FE229274
2022-05-02 14:30:21-1214293.Proceso finalizado. SesionId:1214293 Folio Documento:MTY,1-2-0-0-591179,2,CSE1409295V5,FE
2022-05-02 14:30:21-1214293.-----------------------------------------------------------FIN
2022-05-02 14:31:53-1226086.-----------------------------------------------------------INI
2022-05-02 14:31:53-1226086.Proceso Inicializado genera_cfdi.aspx. SesionId:1226086 Folio Documento:MTY,1-2-0-0-592190,2,GSP0302258C9,FE
2022-05-02 14:31:53-1226086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:31:53-1226086.Tipo_R:S
2022-05-02 14:31:53-1226086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:31:53-1226086.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:31:53-1226086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:31:53-1226086.Ticket:140500322042911000101
2022-05-02 14:31:53-1226086.Siguiente Folio.MTY-FE-1-2-0-0-592190
2022-05-02 14:31:53-1226086.Oficina:MTY,Serie:FE,Factura:229275,FolioCFDI:16176
2022-05-02 14:31:53-1226086.Modo Pruebas:False
2022-05-02 14:31:53-1226086.Licencia Válida
2022-05-02 14:31:53-1226086.cfdiReceptor.Rfc:GSP0302258C9
2022-05-02 14:31:53-1226086.Cliente:046809. Email:direccion@gsiseguridad.com.mx. Boleto: 140500322042911000101. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 14:31:53-1226086.FormaPago_L:MASTERCARD
2022-05-02 14:31:53-1226086.Request.FE229275
2022-05-02 14:31:53-1226086.Firmar folio.FE229275
2022-05-02 14:31:53-1226086.Timbrar folio.FE229275
2022-05-02 14:31:53-1226086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 14:31:53-1226086.cfdiReceptor.Rfc:GSP0302258C9
2022-05-02 14:31:53-1226086.cfdiComprobante.Fech:5/2/2022 2:30:57 PM
2022-05-02 14:31:53-1226086.cfdiComprobante.Total:550.00
2022-05-02 14:31:53-1226086.Folio Generado:FE229275
2022-05-02 14:31:53-1226086.Timbre Fiscal:3979904B-14CC-4492-89D1-6DCA51AC2DC6
2022-05-02 14:31:54-1226086.-----------------------------------------------------------INI
2022-05-02 14:31:54-1226086.Proceso Inicializado genera_cfdi.aspx. SesionId:1226086 Folio Documento:MTY,1-2-0-0-592190,2,GSP0302258C9,FE
2022-05-02 14:31:54-1226086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:31:54-1226086.Tipo_R:S
2022-05-02 14:31:54-1226086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:31:54-1226086.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:31:54-1226086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:31:54-1226086.Ticket:140500322042911000101
2022-05-02 14:31:54-1226086.Oficina:MTY,Serie:FE,Factura:229275,FolioCFDI:16177
2022-05-02 14:31:54-1226086.Modo Pruebas:False
2022-05-02 14:31:54-1226086.Licencia Válida
2022-05-02 14:31:54-1226086.cfdiReceptor.Rfc:GSP0302258C9
2022-05-02 14:31:54-1226086.Cliente:046809. Email:direccion@gsiseguridad.com.mx. Boleto: 140500322042911000101. Total: 550,00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 14:31:54-1226086.FormaPago_L:MASTERCARD
2022-05-02 14:31:54-1226086.Folio existente.FE229275
2022-05-02 14:31:55-1226086.Inicio Envia Factura.FE229275
2022-05-02 14:31:55-1226086.-----------------------------------------------------------INI
2022-05-02 14:31:55-1226086.Proceso Inicializado genera_cfdi.aspx. SesionId:1226086 Folio Documento:MTY,1-2-0-0-592190,2,GSP0302258C9,FE
2022-05-02 14:31:55-1226086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:31:55-1226086.Tipo_R:S
2022-05-02 14:31:55-1226086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:31:55-1226086.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:31:55-1226086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:31:55-1226086.Ticket:140500322042911000101
2022-05-02 14:31:55-1226086.Oficina:MTY,Serie:FE,Factura:229275,FolioCFDI:16177
2022-05-02 14:31:55-1226086.Modo Pruebas:False
2022-05-02 14:31:55-1226086.Licencia Válida
2022-05-02 14:31:55-1226086.cfdiReceptor.Rfc:GSP0302258C9
2022-05-02 14:31:55-1226086.Cliente:046809. Email:direccion@gsiseguridad.com.mx. Boleto: 140500322042911000101. Total: 550,00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 14:31:55-1226086.FormaPago_L:MASTERCARD
2022-05-02 14:31:55-1226086.Folio existente.FE229275
2022-05-02 14:31:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-02 14:31:55-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-02 14:31:55-1226086.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 14:31:55-1226086.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 14:31:56-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229275_20220502.pdf' because it is being used by another process.
2022-05-02 14:31:56-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229275_20220502.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-02 14:31:56-1226086.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 14:31:56-1226086.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 14:31:57-1226086.Fin Envia Factura.FE229275
2022-05-02 14:31:57-1226086.Proceso finalizado. SesionId:1226086 Folio Documento:MTY,1-2-0-0-592190,2,GSP0302258C9,FE
2022-05-02 14:31:57-1226086.-----------------------------------------------------------FIN
2022-05-02 14:42:25-1257498.-----------------------------------------------------------INI
2022-05-02 14:42:25-1257498.Proceso Inicializado genera_cfdi.aspx. SesionId:1257498 Folio Documento:MTY,1-2-0-0-591394,2,SEA080722Q77,FE
2022-05-02 14:42:25-1257498.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:42:25-1257498.Tipo_R:S
2022-05-02 14:42:25-1257498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:42:25-1257498.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:42:25-1257498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:42:25-1257498.Ticket:340500122042810570115
2022-05-02 14:42:25-1257498.Siguiente Folio.MTY-FE-1-2-0-0-591394
2022-05-02 14:42:25-1257498.Oficina:MTY,Serie:FE,Factura:229276,FolioCFDI:16177
2022-05-02 14:42:25-1257498.Modo Pruebas:False
2022-05-02 14:42:25-1257498.Licencia Válida
2022-05-02 14:42:25-1257498.cfdiReceptor.Rfc:SEA080722Q77
2022-05-02 14:42:25-1257498.Cliente:102869. Email:ramiro.montoya@asmpt.com. Boleto: 340500122042810570115. Total: 400.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 14:42:25-1257498.FormaPago_L:AMERICAN EXPRESS
2022-05-02 14:42:25-1257498.Request.FE229276
2022-05-02 14:42:25-1257498.Firmar folio.FE229276
2022-05-02 14:42:25-1257498.Timbrar folio.FE229276
2022-05-02 14:42:25-1257498.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 14:42:25-1257498.cfdiReceptor.Rfc:SEA080722Q77
2022-05-02 14:42:25-1257498.cfdiComprobante.Fech:5/2/2022 2:42:06 PM
2022-05-02 14:42:25-1257498.cfdiComprobante.Total:400.00
2022-05-02 14:42:25-1257498.Folio Generado:FE229276
2022-05-02 14:42:25-1257498.Timbre Fiscal:857B3455-16B9-42A0-93D6-1E756EF7FA2E
2022-05-02 14:42:27-1257498.Inicio Envia Factura.FE229276
2022-05-02 14:42:29-1257498.Fin Envia Factura.FE229276
2022-05-02 14:42:29-1257498.Proceso finalizado. SesionId:1257498 Folio Documento:MTY,1-2-0-0-591394,2,SEA080722Q77,FE
2022-05-02 14:42:29-1257498.-----------------------------------------------------------FIN
2022-05-02 14:50:25-1247404.-----------------------------------------------------------INI
2022-05-02 14:50:25-1247404.Proceso Inicializado genera_cfdi.aspx. SesionId:1247404 Folio Documento:MTY,1-2-0-0-591219,2,ASR111119Q44,FE
2022-05-02 14:50:25-1247404.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:50:25-1247404.Tipo_R:S
2022-05-02 14:50:25-1247404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:50:25-1247404.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:50:25-1247404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:50:25-1247404.Ticket:020592022042816140217
2022-05-02 14:50:25-1247404.Siguiente Folio.MTY-FE-1-2-0-0-591219
2022-05-02 14:50:25-1247404.Oficina:MTY,Serie:FE,Factura:229277,FolioCFDI:16178
2022-05-02 14:50:25-1247404.Modo Pruebas:False
2022-05-02 14:50:25-1247404.Licencia Válida
2022-05-02 14:50:25-1247404.cfdiReceptor.Rfc:ASR111119Q44
2022-05-02 14:50:25-1247404.Cliente:106859. Email:oliviacarreonv@hotmail.com. Boleto: 020592022042816140217. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 14:50:25-1247404.FormaPago_L:VISA
2022-05-02 14:50:25-1247404.Request.FE229277
2022-05-02 14:50:25-1247404.Firmar folio.FE229277
2022-05-02 14:50:26-1247404.Timbrar folio.FE229277
2022-05-02 14:50:26-1247404.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 14:50:26-1247404.cfdiReceptor.Rfc:ASR111119Q44
2022-05-02 14:50:26-1247404.cfdiComprobante.Fech:5/2/2022 2:49:45 PM
2022-05-02 14:50:26-1247404.cfdiComprobante.Total:750.00
2022-05-02 14:50:26-1247404.Folio Generado:FE229277
2022-05-02 14:50:26-1247404.Timbre Fiscal:97C10F9A-9AF1-4B08-B2D5-13B4F2130720
2022-05-02 14:50:28-1247404.Inicio Envia Factura.FE229277
2022-05-02 14:50:29-1247404.Fin Envia Factura.FE229277
2022-05-02 14:50:29-1247404.Proceso finalizado. SesionId:1247404 Folio Documento:MTY,1-2-0-0-591219,2,ASR111119Q44,FE
2022-05-02 14:50:29-1247404.-----------------------------------------------------------FIN
2022-05-02 14:56:05-1266966.-----------------------------------------------------------INI
2022-05-02 14:56:05-1266966.Proceso Inicializado genera_cfdi.aspx. SesionId:1266966 Folio Documento:MTY,1-2-0-0-591068,2,DKR900301AQ7,FE
2022-05-02 14:56:05-1266966.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 14:56:05-1266966.Tipo_R:S
2022-05-02 14:56:05-1266966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 14:56:05-1266966.Server:ACOSRV5 Base:DBSAC7
2022-05-02 14:56:05-1266966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 14:56:05-1266966.Ticket:330500322042711530131
2022-05-02 14:56:05-1266966.Siguiente Folio.MTY-FE-1-2-0-0-591068
2022-05-02 14:56:05-1266966.Oficina:MTY,Serie:FE,Factura:229278,FolioCFDI:16179
2022-05-02 14:56:05-1266966.Modo Pruebas:False
2022-05-02 14:56:05-1266966.Licencia Válida
2022-05-02 14:56:05-1266966.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-02 14:56:05-1266966.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 330500322042711530131. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 14:56:05-1266966.FormaPago_L:EFECTIVO
2022-05-02 14:56:05-1266966.Request.FE229278
2022-05-02 14:56:05-1266966.Firmar folio.FE229278
2022-05-02 14:56:05-1266966.Timbrar folio.FE229278
2022-05-02 14:56:05-1266966.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 14:56:05-1266966.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-02 14:56:05-1266966.cfdiComprobante.Fech:5/2/2022 2:55:48 PM
2022-05-02 14:56:05-1266966.cfdiComprobante.Total:500.00
2022-05-02 14:56:06-1266966.Folio Generado:FE229278
2022-05-02 14:56:06-1266966.Timbre Fiscal:B2CF8E48-8E3C-425D-BC3B-260625086352
2022-05-02 14:56:08-1266966.Inicio Envia Factura.FE229278
2022-05-02 14:56:10-1266966.Fin Envia Factura.FE229278
2022-05-02 14:56:10-1266966.Proceso finalizado. SesionId:1266966 Folio Documento:MTY,1-2-0-0-591068,2,DKR900301AQ7,FE
2022-05-02 14:56:10-1266966.-----------------------------------------------------------FIN
2022-05-02 15:07:17-1284192.-----------------------------------------------------------INI
2022-05-02 15:07:17-1284192.Proceso Inicializado genera_cfdi.aspx. SesionId:1284192 Folio Documento:MTY,1-1-2-6567-111775,2,IJS930831J80,FE
2022-05-02 15:07:17-1284192.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:07:17-1284192.Tipo_R:S
2022-05-02 15:07:17-1284192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:07:17-1284192.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:07:17-1284192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:07:17-1284192.Ticket:011111775
2022-05-02 15:07:17-1284192.Siguiente Folio.MTY-FE-1-1-2-6567-111775
2022-05-02 15:07:17-1284192.Oficina:MTY,Serie:FE,Factura:229279,FolioCFDI:16180
2022-05-02 15:07:17-1284192.Modo Pruebas:False
2022-05-02 15:07:17-1284192.Licencia Válida
2022-05-02 15:07:17-1284192.cfdiReceptor.Rfc:IJS930831J80
2022-05-02 15:07:17-1284192.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011111775. Total: 380.00. Fecha:4/23/2022 12:00:00 AM
2022-05-02 15:07:17-1284192.FormaPago_L:MASTERCARD CREDITO
2022-05-02 15:07:17-1284192.Request.FE229279
2022-05-02 15:07:17-1284192.Firmar folio.FE229279
2022-05-02 15:07:17-1284192.Timbrar folio.FE229279
2022-05-02 15:07:17-1284192.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:07:17-1284192.cfdiReceptor.Rfc:IJS930831J80
2022-05-02 15:07:17-1284192.cfdiComprobante.Fech:5/2/2022 3:07:00 PM
2022-05-02 15:07:17-1284192.cfdiComprobante.Total:380.00
2022-05-02 15:07:18-1284192.Folio Generado:FE229279
2022-05-02 15:07:18-1284192.Timbre Fiscal:D08555EB-05E6-42FA-B14C-52B68285195E
2022-05-02 15:07:19-1284192.Inicio Envia Factura.FE229279
2022-05-02 15:07:21-1284192.Fin Envia Factura.FE229279
2022-05-02 15:07:21-1284192.Proceso finalizado. SesionId:1284192 Folio Documento:MTY,1-1-2-6567-111775,2,IJS930831J80,FE
2022-05-02 15:07:21-1284192.-----------------------------------------------------------FIN
2022-05-02 15:08:14-1270664.-----------------------------------------------------------INI
2022-05-02 15:08:14-1270664.Proceso Inicializado genera_cfdi.aspx. SesionId:1270664 Folio Documento:MTY,1-2-0-0-589020,2,WIZ1401312V2,FE
2022-05-02 15:08:14-1270664.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:08:14-1270664.Tipo_R:S
2022-05-02 15:08:14-1270664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:08:14-1270664.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:08:14-1270664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:08:14-1270664.Ticket:190500322042109130073
2022-05-02 15:08:14-1270664.Siguiente Folio.MTY-FE-1-2-0-0-589020
2022-05-02 15:08:14-1270664.Oficina:MTY,Serie:FE,Factura:229280,FolioCFDI:16181
2022-05-02 15:08:14-1270664.Modo Pruebas:False
2022-05-02 15:08:14-1270664.Licencia Válida
2022-05-02 15:08:14-1270664.cfdiReceptor.Rfc:WIZ1401312V2
2022-05-02 15:08:14-1270664.Cliente:106860. Email:juan.tinajero@wizeline.com. Boleto: 190500322042109130073. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-05-02 15:08:14-1270664.FormaPago_L:MASTERCARD
2022-05-02 15:08:14-1270664.Request.FE229280
2022-05-02 15:08:14-1270664.Firmar folio.FE229280
2022-05-02 15:08:14-1270664.Timbrar folio.FE229280
2022-05-02 15:08:14-1270664.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:08:14-1270664.cfdiReceptor.Rfc:WIZ1401312V2
2022-05-02 15:08:14-1270664.cfdiComprobante.Fech:5/2/2022 3:07:59 PM
2022-05-02 15:08:14-1270664.cfdiComprobante.Total:500.00
2022-05-02 15:08:14-1270664.Folio Generado:FE229280
2022-05-02 15:08:14-1270664.Timbre Fiscal:A7D713A0-2A58-4BFB-B2CC-63E8F34B042A
2022-05-02 15:08:16-1270664.Inicio Envia Factura.FE229280
2022-05-02 15:08:18-1270664.Fin Envia Factura.FE229280
2022-05-02 15:08:18-1270664.Proceso finalizado. SesionId:1270664 Folio Documento:MTY,1-2-0-0-589020,2,WIZ1401312V2,FE
2022-05-02 15:08:18-1270664.-----------------------------------------------------------FIN
2022-05-02 15:08:21-1304829.-----------------------------------------------------------INI
2022-05-02 15:08:21-1304829.Proceso Inicializado genera_cfdi.aspx. SesionId:1304829 Folio Documento:MTY,1-1-2-6567-111776,2,IJS930831J80,FE
2022-05-02 15:08:21-1304829.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:08:21-1304829.Tipo_R:S
2022-05-02 15:08:21-1304829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:08:21-1304829.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:08:21-1304829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:08:21-1304829.Ticket:011111776
2022-05-02 15:08:21-1304829.Siguiente Folio.MTY-FE-1-1-2-6567-111776
2022-05-02 15:08:21-1304829.Oficina:MTY,Serie:FE,Factura:229281,FolioCFDI:16182
2022-05-02 15:08:21-1304829.Modo Pruebas:False
2022-05-02 15:08:21-1304829.Licencia Válida
2022-05-02 15:08:21-1304829.cfdiReceptor.Rfc:IJS930831J80
2022-05-02 15:08:21-1304829.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011111776. Total: 380.00. Fecha:4/23/2022 12:00:00 AM
2022-05-02 15:08:21-1304829.FormaPago_L:MASTERCARD CREDITO
2022-05-02 15:08:21-1304829.Request.FE229281
2022-05-02 15:08:21-1304829.Firmar folio.FE229281
2022-05-02 15:08:22-1304829.Timbrar folio.FE229281
2022-05-02 15:08:22-1304829.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:08:22-1304829.cfdiReceptor.Rfc:IJS930831J80
2022-05-02 15:08:22-1304829.cfdiComprobante.Fech:5/2/2022 3:08:16 PM
2022-05-02 15:08:22-1304829.cfdiComprobante.Total:380.00
2022-05-02 15:08:22-1304829.Folio Generado:FE229281
2022-05-02 15:08:22-1304829.Timbre Fiscal:24AE0760-6B68-46A8-9702-036B323EEBDB
2022-05-02 15:08:23-1304829.Inicio Envia Factura.FE229281
2022-05-02 15:08:25-1304829.Fin Envia Factura.FE229281
2022-05-02 15:08:25-1304829.Proceso finalizado. SesionId:1304829 Folio Documento:MTY,1-1-2-6567-111776,2,IJS930831J80,FE
2022-05-02 15:08:25-1304829.-----------------------------------------------------------FIN
2022-05-02 15:18:12-1311390.-----------------------------------------------------------INI
2022-05-02 15:18:12-1311390.Proceso Inicializado genera_cfdi.aspx. SesionId:1311390 Folio Documento:MTY,1-1-2-6575-111933,2,ABI080430J13,FE
2022-05-02 15:18:12-1311390.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:18:12-1311390.Tipo_R:S
2022-05-02 15:18:12-1311390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:18:12-1311390.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:18:12-1311390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:18:12-1311390.Ticket:011111933
2022-05-02 15:18:12-1311390.Siguiente Folio.MTY-FE-1-1-2-6575-111933
2022-05-02 15:18:12-1311390.Oficina:MTY,Serie:FE,Factura:229282,FolioCFDI:16183
2022-05-02 15:18:12-1311390.Modo Pruebas:False
2022-05-02 15:18:12-1311390.Licencia Válida
2022-05-02 15:18:12-1311390.cfdiReceptor.Rfc:ABI080430J13
2022-05-02 15:18:12-1311390.Cliente:094532. Email:rodbus.rbj@gmail.com. Boleto: 011111933. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 15:18:12-1311390.FormaPago_L:VISA CREDITO
2022-05-02 15:18:12-1311390.Request.FE229282
2022-05-02 15:18:12-1311390.Firmar folio.FE229282
2022-05-02 15:18:12-1311390.Timbrar folio.FE229282
2022-05-02 15:18:12-1311390.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:18:12-1311390.cfdiReceptor.Rfc:ABI080430J13
2022-05-02 15:18:12-1311390.cfdiComprobante.Fech:5/2/2022 3:16:25 PM
2022-05-02 15:18:12-1311390.cfdiComprobante.Total:350.00
2022-05-02 15:18:13-1311390.Folio Generado:FE229282
2022-05-02 15:18:13-1311390.Timbre Fiscal:C041052C-73F9-4AEA-9406-316FFE53B979
2022-05-02 15:18:14-1311390.Inicio Envia Factura.FE229282
2022-05-02 15:18:16-1311390.Fin Envia Factura.FE229282
2022-05-02 15:18:16-1311390.Proceso finalizado. SesionId:1311390 Folio Documento:MTY,1-1-2-6575-111933,2,ABI080430J13,FE
2022-05-02 15:18:16-1311390.-----------------------------------------------------------FIN
2022-05-02 15:23:24-1325919.-----------------------------------------------------------INI
2022-05-02 15:23:24-1325919.Proceso Inicializado genera_cfdi.aspx. SesionId:1325919 Folio Documento:MTY,1-2-0-0-591912,2,UST170908KZ5,FE
2022-05-02 15:23:24-1325919.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:23:24-1325919.Tipo_R:S
2022-05-02 15:23:24-1325919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:23:24-1325919.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:23:24-1325919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:23:24-1325919.Ticket:330500522043000000001
2022-05-02 15:23:24-1325919.Siguiente Folio.MTY-FE-1-2-0-0-591912
2022-05-02 15:23:24-1325919.Oficina:MTY,Serie:FE,Factura:229283,FolioCFDI:16184
2022-05-02 15:23:24-1325919.Modo Pruebas:False
2022-05-02 15:23:24-1325919.Licencia Válida
2022-05-02 15:23:24-1325919.cfdiReceptor.Rfc:UST170908KZ5
2022-05-02 15:23:24-1325919.Cliente:106861. Email:galo_1782@hotmail.com. Boleto: 330500522043000000001. Total: 900.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 15:23:24-1325919.FormaPago_L:MASTERCARD
2022-05-02 15:23:24-1325919.Request.FE229283
2022-05-02 15:23:25-1325919.Firmar folio.FE229283
2022-05-02 15:23:25-1325919.Timbrar folio.FE229283
2022-05-02 15:23:25-1325919.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:23:25-1325919.cfdiReceptor.Rfc:UST170908KZ5
2022-05-02 15:23:25-1325919.cfdiComprobante.Fech:5/2/2022 3:23:04 PM
2022-05-02 15:23:25-1325919.cfdiComprobante.Total:900.00
2022-05-02 15:23:25-1325919.Folio Generado:FE229283
2022-05-02 15:23:25-1325919.Timbre Fiscal:D5EC686F-C005-4997-89C3-614095167BEE
2022-05-02 15:23:27-1325919.Inicio Envia Factura.FE229283
2022-05-02 15:23:28-1325919.Fin Envia Factura.FE229283
2022-05-02 15:23:28-1325919.Proceso finalizado. SesionId:1325919 Folio Documento:MTY,1-2-0-0-591912,2,UST170908KZ5,FE
2022-05-02 15:23:28-1325919.-----------------------------------------------------------FIN
2022-05-02 15:25:24-1330643.-----------------------------------------------------------INI
2022-05-02 15:25:24-1330643.Proceso Inicializado genera_cfdi.aspx. SesionId:1330643 Folio Documento:MTY,1-2-0-0-591045,2,PIM060109TUA,FE
2022-05-02 15:25:24-1330643.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:25:24-1330643.Tipo_R:S
2022-05-02 15:25:24-1330643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:25:24-1330643.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:25:24-1330643.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:25:24-1330643.Ticket:320500322042708570075
2022-05-02 15:25:24-1330643.Siguiente Folio.MTY-FE-1-2-0-0-591045
2022-05-02 15:25:24-1330643.Oficina:MTY,Serie:FE,Factura:229284,FolioCFDI:16185
2022-05-02 15:25:24-1330643.Modo Pruebas:False
2022-05-02 15:25:24-1330643.Licencia Válida
2022-05-02 15:25:24-1330643.cfdiReceptor.Rfc:PIM060109TUA
2022-05-02 15:25:24-1330643.Cliente:097968. Email:barbara.leon@parexel.com. Boleto: 320500322042708570075. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 15:25:24-1330643.FormaPago_L:VISA
2022-05-02 15:25:24-1330643.Request.FE229284
2022-05-02 15:25:24-1330643.Firmar folio.FE229284
2022-05-02 15:25:24-1330643.Timbrar folio.FE229284
2022-05-02 15:25:24-1330643.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:25:24-1330643.cfdiReceptor.Rfc:PIM060109TUA
2022-05-02 15:25:24-1330643.cfdiComprobante.Fech:5/2/2022 3:24:48 PM
2022-05-02 15:25:24-1330643.cfdiComprobante.Total:600.00
2022-05-02 15:25:25-1330643.Folio Generado:FE229284
2022-05-02 15:25:25-1330643.Timbre Fiscal:01AAEA1B-C095-442F-9A0A-F34C469B79B2
2022-05-02 15:25:27-1330643.Inicio Envia Factura.FE229284
2022-05-02 15:25:29-1330643.Fin Envia Factura.FE229284
2022-05-02 15:25:29-1330643.Proceso finalizado. SesionId:1330643 Folio Documento:MTY,1-2-0-0-591045,2,PIM060109TUA,FE
2022-05-02 15:25:29-1330643.-----------------------------------------------------------FIN
2022-05-02 15:28:11-1347560.-----------------------------------------------------------INI
2022-05-02 15:28:11-1347560.Proceso Inicializado genera_cfdi.aspx. SesionId:1347560 Folio Documento:MTY,1-2-0-0-590270,2,LMI0811119C5,FE
2022-05-02 15:28:11-1347560.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:28:11-1347560.Tipo_R:S
2022-05-02 15:28:11-1347560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:28:11-1347560.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:28:11-1347560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:28:11-1347560.Ticket:200500322042515550245
2022-05-02 15:28:11-1347560.Siguiente Folio.MTY-FE-1-2-0-0-590270
2022-05-02 15:28:11-1347560.Oficina:MTY,Serie:FE,Factura:229285,FolioCFDI:16186
2022-05-02 15:28:11-1347560.Modo Pruebas:False
2022-05-02 15:28:11-1347560.Licencia Válida
2022-05-02 15:28:11-1347560.cfdiReceptor.Rfc:LMI0811119C5
2022-05-02 15:28:11-1347560.Cliente:106862. Email:humberto.meza@almer.com.mx. Boleto: 200500322042515550245. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 15:28:11-1347560.FormaPago_L:VISA
2022-05-02 15:28:11-1347560.Request.FE229285
2022-05-02 15:28:11-1347560.Firmar folio.FE229285
2022-05-02 15:28:11-1347560.Timbrar folio.FE229285
2022-05-02 15:28:11-1347560.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:28:11-1347560.cfdiReceptor.Rfc:LMI0811119C5
2022-05-02 15:28:11-1347560.cfdiComprobante.Fech:5/2/2022 3:27:53 PM
2022-05-02 15:28:11-1347560.cfdiComprobante.Total:500.00
2022-05-02 15:28:12-1347560.Folio Generado:FE229285
2022-05-02 15:28:12-1347560.Timbre Fiscal:E05D3323-DD6F-49B1-A2D4-633F46BE99AB
2022-05-02 15:28:13-1347560.Inicio Envia Factura.FE229285
2022-05-02 15:28:16-1347560.Fin Envia Factura.FE229285
2022-05-02 15:28:16-1347560.Proceso finalizado. SesionId:1347560 Folio Documento:MTY,1-2-0-0-590270,2,LMI0811119C5,FE
2022-05-02 15:28:16-1347560.-----------------------------------------------------------FIN
2022-05-02 15:29:12-1350150.-----------------------------------------------------------INI
2022-05-02 15:29:12-1350150.Proceso Inicializado genera_cfdi.aspx. SesionId:1350150 Folio Documento:MTY,1-1-2-6542-111328,2,IJS930831J80,FE
2022-05-02 15:29:12-1350150.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:29:12-1350150.Tipo_R:S
2022-05-02 15:29:12-1350150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:29:12-1350150.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:29:12-1350150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:29:12-1350150.Ticket:011111328
2022-05-02 15:29:12-1350150.Siguiente Folio.MTY-FE-1-1-2-6542-111328
2022-05-02 15:29:12-1350150.Oficina:MTY,Serie:FE,Factura:229286,FolioCFDI:16187
2022-05-02 15:29:12-1350150.Modo Pruebas:False
2022-05-02 15:29:12-1350150.Licencia Válida
2022-05-02 15:29:13-1350150.cfdiReceptor.Rfc:IJS930831J80
2022-05-02 15:29:13-1350150.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011111328. Total: 380.00. Fecha:4/15/2022 12:00:00 AM
2022-05-02 15:29:13-1350150.FormaPago_L:MASTERCARD CREDITO
2022-05-02 15:29:13-1350150.Request.FE229286
2022-05-02 15:29:13-1350150.Firmar folio.FE229286
2022-05-02 15:29:13-1350150.Timbrar folio.FE229286
2022-05-02 15:29:13-1350150.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:29:13-1350150.cfdiReceptor.Rfc:IJS930831J80
2022-05-02 15:29:13-1350150.cfdiComprobante.Fech:5/2/2022 3:29:04 PM
2022-05-02 15:29:13-1350150.cfdiComprobante.Total:380.00
2022-05-02 15:29:13-1350150.Folio Generado:FE229286
2022-05-02 15:29:13-1350150.Timbre Fiscal:97A43399-A172-42B2-BC1E-77B8E7391F05
2022-05-02 15:29:15-1350150.Inicio Envia Factura.FE229286
2022-05-02 15:29:16-1350150.Fin Envia Factura.FE229286
2022-05-02 15:29:16-1350150.Proceso finalizado. SesionId:1350150 Folio Documento:MTY,1-1-2-6542-111328,2,IJS930831J80,FE
2022-05-02 15:29:16-1350150.-----------------------------------------------------------FIN
2022-05-02 15:32:52-1363177.-----------------------------------------------------------INI
2022-05-02 15:32:52-1363177.Proceso Inicializado genera_cfdi.aspx. SesionId:1363177 Folio Documento:MTY,1-2-0-0-591931,2,TSO991022PB6,FE
2022-05-02 15:32:52-1363177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:32:52-1363177.Tipo_R:S
2022-05-02 15:32:52-1363177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:32:52-1363177.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:32:52-1363177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:32:52-1363177.Ticket:350500122043010530099
2022-05-02 15:32:52-1363177.Siguiente Folio.MTY-FE-1-2-0-0-591931
2022-05-02 15:32:52-1363177.Oficina:MTY,Serie:FE,Factura:229287,FolioCFDI:16188
2022-05-02 15:32:52-1363177.Modo Pruebas:False
2022-05-02 15:32:52-1363177.Licencia Válida
2022-05-02 15:32:52-1363177.cfdiReceptor.Rfc:TSO991022PB6
2022-05-02 15:32:52-1363177.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 350500122043010530099. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 15:32:52-1363177.FormaPago_L:MASTERCARD
2022-05-02 15:32:52-1363177.Request.FE229287
2022-05-02 15:32:52-1363177.Firmar folio.FE229287
2022-05-02 15:32:53-1363177.Timbrar folio.FE229287
2022-05-02 15:32:53-1363177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:32:53-1363177.cfdiReceptor.Rfc:TSO991022PB6
2022-05-02 15:32:53-1363177.cfdiComprobante.Fech:5/2/2022 3:32:28 PM
2022-05-02 15:32:53-1363177.cfdiComprobante.Total:350.00
2022-05-02 15:32:53-1363177.Folio Generado:FE229287
2022-05-02 15:32:53-1363177.Timbre Fiscal:D0229233-0A08-4CFB-9F33-003A732B2739
2022-05-02 15:32:55-1363177.Inicio Envia Factura.FE229287
2022-05-02 15:32:56-1363177.Fin Envia Factura.FE229287
2022-05-02 15:32:56-1363177.Proceso finalizado. SesionId:1363177 Folio Documento:MTY,1-2-0-0-591931,2,TSO991022PB6,FE
2022-05-02 15:32:56-1363177.-----------------------------------------------------------FIN
2022-05-02 15:37:00-1378704.-----------------------------------------------------------INI
2022-05-02 15:37:00-1378704.Proceso Inicializado genera_cfdi.aspx. SesionId:1378704 Folio Documento:MTY,1-2-0-0-590678,2,LUI180927JV0,FE
2022-05-02 15:37:00-1378704.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:37:00-1378704.Tipo_R:S
2022-05-02 15:37:00-1378704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:37:00-1378704.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:37:00-1378704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:37:00-1378704.Ticket:340500522042620000302
2022-05-02 15:37:00-1378704.Siguiente Folio.MTY-FE-1-2-0-0-590678
2022-05-02 15:37:00-1378704.Oficina:MTY,Serie:FE,Factura:229288,FolioCFDI:16189
2022-05-02 15:37:00-1378704.Modo Pruebas:False
2022-05-02 15:37:00-1378704.Licencia Válida
2022-05-02 15:37:00-1378704.cfdiReceptor.Rfc:LUI180927JV0
2022-05-02 15:37:00-1378704.Cliente:106863. Email:renedeandavega@gmail.com. Boleto: 340500522042620000302. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 15:37:00-1378704.FormaPago_L:AMERICAN EXPRESS
2022-05-02 15:37:00-1378704.Request.FE229288
2022-05-02 15:37:00-1378704.Firmar folio.FE229288
2022-05-02 15:37:00-1378704.Timbrar folio.FE229288
2022-05-02 15:37:00-1378704.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:37:00-1378704.cfdiReceptor.Rfc:LUI180927JV0
2022-05-02 15:37:00-1378704.cfdiComprobante.Fech:5/2/2022 3:36:51 PM
2022-05-02 15:37:00-1378704.cfdiComprobante.Total:700.00
2022-05-02 15:37:01-1378704.Folio Generado:FE229288
2022-05-02 15:37:01-1378704.Timbre Fiscal:DC7A60FA-8244-4D65-B5E4-0E2FB6BD45F4
2022-05-02 15:37:02-1378704.Inicio Envia Factura.FE229288
2022-05-02 15:37:04-1378704.Fin Envia Factura.FE229288
2022-05-02 15:37:04-1378704.Proceso finalizado. SesionId:1378704 Folio Documento:MTY,1-2-0-0-590678,2,LUI180927JV0,FE
2022-05-02 15:37:04-1378704.-----------------------------------------------------------FIN
2022-05-02 15:38:47-1386223.-----------------------------------------------------------INI
2022-05-02 15:38:47-1386223.Proceso Inicializado genera_cfdi.aspx. SesionId:1386223 Folio Documento:MTY,1-2-0-0-590755,2,CZM770124B99,FE
2022-05-02 15:38:47-1386223.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:38:47-1386223.Tipo_R:S
2022-05-02 15:38:47-1386223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:38:47-1386223.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:38:47-1386223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:38:47-1386223.Ticket:240500222042702060034
2022-05-02 15:38:47-1386223.Siguiente Folio.MTY-FE-1-2-0-0-590755
2022-05-02 15:38:47-1386223.Oficina:MTY,Serie:FE,Factura:229289,FolioCFDI:16190
2022-05-02 15:38:47-1386223.Modo Pruebas:False
2022-05-02 15:38:47-1386223.Licencia Válida
2022-05-02 15:38:47-1386223.cfdiReceptor.Rfc:CZM770124B99
2022-05-02 15:38:47-1386223.Cliente:092586. Email:juan-pablo.landeros@zeiss.com. Boleto: 240500222042702060034. Total: 520.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 15:38:47-1386223.FormaPago_L:VISA
2022-05-02 15:38:47-1386223.Request.FE229289
2022-05-02 15:38:47-1386223.Firmar folio.FE229289
2022-05-02 15:38:47-1386223.Timbrar folio.FE229289
2022-05-02 15:38:47-1386223.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:38:47-1386223.cfdiReceptor.Rfc:CZM770124B99
2022-05-02 15:38:47-1386223.cfdiComprobante.Fech:5/2/2022 3:38:19 PM
2022-05-02 15:38:47-1386223.cfdiComprobante.Total:520.00
2022-05-02 15:38:47-1386223.Folio Generado:FE229289
2022-05-02 15:38:47-1386223.Timbre Fiscal:A1FA2213-B0DE-473D-BC77-49E6CB617BB4
2022-05-02 15:38:49-1386223.Inicio Envia Factura.FE229289
2022-05-02 15:38:51-1386223.Fin Envia Factura.FE229289
2022-05-02 15:38:51-1386223.Proceso finalizado. SesionId:1386223 Folio Documento:MTY,1-2-0-0-590755,2,CZM770124B99,FE
2022-05-02 15:38:51-1386223.-----------------------------------------------------------FIN
2022-05-02 15:40:00-1191599.-----------------------------------------------------------INI
2022-05-02 15:40:00-1191599.Proceso Inicializado genera_cfdi.aspx. SesionId:1191599 Folio Documento:MTY,1-2-0-0-591210,2,ASR111119Q44,FE
2022-05-02 15:40:00-1191599.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:40:00-1191599.Tipo_R:S
2022-05-02 15:40:00-1191599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:40:00-1191599.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:40:00-1191599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:40:00-1191599.Ticket:020592022042815320201
2022-05-02 15:40:00-1191599.Siguiente Folio.MTY-FE-1-2-0-0-591210
2022-05-02 15:40:00-1191599.Oficina:MTY,Serie:FE,Factura:229290,FolioCFDI:16191
2022-05-02 15:40:00-1191599.Modo Pruebas:False
2022-05-02 15:40:00-1191599.Licencia Válida
2022-05-02 15:40:00-1191599.cfdiReceptor.Rfc:ASR111119Q44
2022-05-02 15:40:00-1191599.Cliente:106857. Email:daniela.gomez@investigacionbiomedica.com.mx. Boleto: 020592022042815320201. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 15:40:00-1191599.FormaPago_L:MASTERCARD
2022-05-02 15:40:00-1191599.Request.FE229290
2022-05-02 15:40:00-1191599.Firmar folio.FE229290
2022-05-02 15:40:00-1191599.Timbrar folio.FE229290
2022-05-02 15:40:00-1191599.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:40:00-1191599.cfdiReceptor.Rfc:ASR111119Q44
2022-05-02 15:40:00-1191599.cfdiComprobante.Fech:5/2/2022 2:28:54 PM
2022-05-02 15:40:00-1191599.cfdiComprobante.Total:700.00
2022-05-02 15:40:00-1191599.Folio Generado:FE229290
2022-05-02 15:40:00-1191599.Timbre Fiscal:1284C2BE-7A64-476F-8151-C324A4FE4C8F
2022-05-02 15:40:02-1191599.Inicio Envia Factura.FE229290
2022-05-02 15:40:03-1191599.Fin Envia Factura.FE229290
2022-05-02 15:40:03-1191599.Proceso finalizado. SesionId:1191599 Folio Documento:MTY,1-2-0-0-591210,2,ASR111119Q44,FE
2022-05-02 15:40:03-1191599.-----------------------------------------------------------FIN
2022-05-02 15:47:49-1399453.-----------------------------------------------------------INI
2022-05-02 15:47:49-1399453.Proceso Inicializado genera_cfdi.aspx. SesionId:1399453 Folio Documento:MTY,1-2-0-0-589480,2,COS780701AU8,FE
2022-05-02 15:47:49-1399453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:47:49-1399453.Tipo_R:S
2022-05-02 15:47:49-1399453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:47:49-1399453.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:47:49-1399453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:47:49-1399453.Ticket:020543922042222310261
2022-05-02 15:47:49-1399453.Siguiente Folio.MTY-FE-1-2-0-0-589480
2022-05-02 15:47:49-1399453.Oficina:MTY,Serie:FE,Factura:229291,FolioCFDI:16192
2022-05-02 15:47:49-1399453.Modo Pruebas:False
2022-05-02 15:47:49-1399453.Licencia Válida
2022-05-02 15:47:49-1399453.cfdiReceptor.Rfc:COS780701AU8
2022-05-02 15:47:49-1399453.Cliente:106864. Email:adrian.camacho@cosmocel.com. Boleto: 020543922042222310261. Total: 600.00. Fecha:4/22/2022 12:00:00 AM
2022-05-02 15:47:49-1399453.FormaPago_L:EFECTIVO
2022-05-02 15:47:49-1399453.Request.FE229291
2022-05-02 15:47:49-1399453.Firmar folio.FE229291
2022-05-02 15:47:49-1399453.Timbrar folio.FE229291
2022-05-02 15:47:49-1399453.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:47:49-1399453.cfdiReceptor.Rfc:COS780701AU8
2022-05-02 15:47:49-1399453.cfdiComprobante.Fech:5/2/2022 3:47:26 PM
2022-05-02 15:47:49-1399453.cfdiComprobante.Total:600.00
2022-05-02 15:47:50-1399453.Folio Generado:FE229291
2022-05-02 15:47:50-1399453.Timbre Fiscal:A4F40AAF-2F57-44CF-AABC-BEB429814D57
2022-05-02 15:47:51-1399453.Inicio Envia Factura.FE229291
2022-05-02 15:47:53-1399453.Fin Envia Factura.FE229291
2022-05-02 15:47:53-1399453.Proceso finalizado. SesionId:1399453 Folio Documento:MTY,1-2-0-0-589480,2,COS780701AU8,FE
2022-05-02 15:47:53-1399453.-----------------------------------------------------------FIN
2022-05-02 15:50:11-1401986.-----------------------------------------------------------INI
2022-05-02 15:50:11-1401986.Proceso Inicializado genera_cfdi.aspx. SesionId:1401986 Folio Documento:MTY,1-2-0-0-592224,2,GCD170101GS6,FE
2022-05-02 15:50:11-1401986.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:50:11-1401986.Tipo_R:S
2022-05-02 15:50:11-1401986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:50:11-1401986.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:50:11-1401986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:50:11-1401986.Ticket:150500522043016210168
2022-05-02 15:50:11-1401986.Siguiente Folio.MTY-FE-1-2-0-0-592224
2022-05-02 15:50:11-1401986.Oficina:MTY,Serie:FE,Factura:229292,FolioCFDI:16193
2022-05-02 15:50:11-1401986.Modo Pruebas:False
2022-05-02 15:50:11-1401986.Licencia Válida
2022-05-02 15:50:11-1401986.cfdiReceptor.Rfc:GCD170101GS6
2022-05-02 15:50:11-1401986.Cliente:075615. Email:guadalupe.contreras@ccontrol.com.mx. Boleto: 150500522043016210168. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 15:50:11-1401986.FormaPago_L:EFECTIVO
2022-05-02 15:50:11-1401986.Request.FE229292
2022-05-02 15:50:11-1401986.Firmar folio.FE229292
2022-05-02 15:50:11-1401986.Timbrar folio.FE229292
2022-05-02 15:50:11-1401986.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:50:11-1401986.cfdiReceptor.Rfc:GCD170101GS6
2022-05-02 15:50:11-1401986.cfdiComprobante.Fech:5/2/2022 3:49:47 PM
2022-05-02 15:50:11-1401986.cfdiComprobante.Total:700.00
2022-05-02 15:50:11-1401986.Folio Generado:FE229292
2022-05-02 15:50:11-1401986.Timbre Fiscal:BB9469BE-A157-4BA0-A895-58CD058D7B3D
2022-05-02 15:50:13-1401986.Inicio Envia Factura.FE229292
2022-05-02 15:50:14-1401986.Fin Envia Factura.FE229292
2022-05-02 15:50:14-1401986.Proceso finalizado. SesionId:1401986 Folio Documento:MTY,1-2-0-0-592224,2,GCD170101GS6,FE
2022-05-02 15:50:14-1401986.-----------------------------------------------------------FIN
2022-05-02 15:52:32-1418931.-----------------------------------------------------------INI
2022-05-02 15:52:32-1418931.Proceso Inicializado genera_cfdi.aspx. SesionId:1418931 Folio Documento:MTY,1-2-0-0-591956,2,PME960701GG0,FE
2022-05-02 15:52:32-1418931.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 15:52:32-1418931.Tipo_R:S
2022-05-02 15:52:32-1418931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 15:52:32-1418931.Server:ACOSRV5 Base:DBSAC7
2022-05-02 15:52:32-1418931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 15:52:32-1418931.Ticket:350500522050100080002
2022-05-02 15:52:32-1418931.Siguiente Folio.MTY-FE-1-2-0-0-591956
2022-05-02 15:52:32-1418931.Oficina:MTY,Serie:FE,Factura:229293,FolioCFDI:16194
2022-05-02 15:52:32-1418931.Modo Pruebas:False
2022-05-02 15:52:32-1418931.Licencia Válida
2022-05-02 15:52:32-1418931.cfdiReceptor.Rfc:PME960701GG0
2022-05-02 15:52:32-1418931.Cliente:036805. Email:angel.dominguez.diaz@gmail.com. Boleto: 350500522050100080002. Total: 700.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 15:52:32-1418931.FormaPago_L:MASTERCARD
2022-05-02 15:52:32-1418931.Request.FE229293
2022-05-02 15:52:32-1418931.Firmar folio.FE229293
2022-05-02 15:52:32-1418931.Timbrar folio.FE229293
2022-05-02 15:52:32-1418931.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 15:52:32-1418931.cfdiReceptor.Rfc:PME960701GG0
2022-05-02 15:52:32-1418931.cfdiComprobante.Fech:5/2/2022 3:52:00 PM
2022-05-02 15:52:32-1418931.cfdiComprobante.Total:700.00
2022-05-02 15:52:33-1418931.Folio Generado:FE229293
2022-05-02 15:52:33-1418931.Timbre Fiscal:9D67E759-3809-42B7-AC04-0A53F991D1E4
2022-05-02 15:52:35-1418931.Inicio Envia Factura.FE229293
2022-05-02 15:52:36-1418931.Fin Envia Factura.FE229293
2022-05-02 15:52:36-1418931.Proceso finalizado. SesionId:1418931 Folio Documento:MTY,1-2-0-0-591956,2,PME960701GG0,FE
2022-05-02 15:52:36-1418931.-----------------------------------------------------------FIN
2022-05-02 16:06:18-1425749.-----------------------------------------------------------INI
2022-05-02 16:06:18-1425749.Proceso Inicializado genera_cfdi.aspx. SesionId:1425749 Folio Documento:MTY,1-1-2-6582-112052,2,NFA971101EDA,FE
2022-05-02 16:06:18-1425749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:06:18-1425749.Tipo_R:S
2022-05-02 16:06:18-1425749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:06:18-1425749.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:06:18-1425749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:06:18-1425749.Ticket:011112052
2022-05-02 16:06:18-1425749.Siguiente Folio.MTY-FE-1-1-2-6582-112052
2022-05-02 16:06:18-1425749.Oficina:MTY,Serie:FE,Factura:229294,FolioCFDI:16195
2022-05-02 16:06:18-1425749.Modo Pruebas:False
2022-05-02 16:06:18-1425749.Licencia Válida
2022-05-02 16:06:18-1425749.cfdiReceptor.Rfc:NFA971101EDA
2022-05-02 16:06:18-1425749.Cliente:060598. Email:jonathan.avina@novartis.com. Boleto: 011112052. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 16:06:18-1425749.FormaPago_L:VISA CREDITO
2022-05-02 16:06:18-1425749.Request.FE229294
2022-05-02 16:06:18-1425749.Firmar folio.FE229294
2022-05-02 16:06:18-1425749.Timbrar folio.FE229294
2022-05-02 16:06:18-1425749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:06:18-1425749.cfdiReceptor.Rfc:NFA971101EDA
2022-05-02 16:06:18-1425749.cfdiComprobante.Fech:5/2/2022 4:05:56 PM
2022-05-02 16:06:18-1425749.cfdiComprobante.Total:550.00
2022-05-02 16:06:19-1425749.Folio Generado:FE229294
2022-05-02 16:06:19-1425749.Timbre Fiscal:253E7754-CA0B-4E23-966D-C37877D921C6
2022-05-02 16:06:21-1425749.Inicio Envia Factura.FE229294
2022-05-02 16:06:23-1425749.Fin Envia Factura.FE229294
2022-05-02 16:06:23-1425749.Proceso finalizado. SesionId:1425749 Folio Documento:MTY,1-1-2-6582-112052,2,NFA971101EDA,FE
2022-05-02 16:06:23-1425749.-----------------------------------------------------------FIN
2022-05-02 16:11:33-1410136.-----------------------------------------------------------INI
2022-05-02 16:11:33-1410136.Proceso Inicializado genera_cfdi.aspx. SesionId:1410136 Folio Documento:MTY,1-1-2-6550-111428,2,EME8409145T2,FE
2022-05-02 16:11:33-1410136.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:11:33-1410136.Tipo_R:S
2022-05-02 16:11:33-1410136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:11:33-1410136.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:11:33-1410136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:11:33-1410136.Ticket:011111428
2022-05-02 16:11:33-1410136.Siguiente Folio.MTY-FE-1-1-2-6550-111428
2022-05-02 16:11:33-1410136.Oficina:MTY,Serie:FE,Factura:229295,FolioCFDI:16196
2022-05-02 16:11:33-1410136.Modo Pruebas:False
2022-05-02 16:11:33-1410136.Licencia Válida
2022-05-02 16:11:33-1410136.cfdiReceptor.Rfc:EME8409145T2
2022-05-02 16:11:33-1410136.Cliente:106865. Email:saul.rubio@vertiv.com. Boleto: 011111428. Total: 380.00. Fecha:4/18/2022 12:00:00 AM
2022-05-02 16:11:33-1410136.FormaPago_L:EFECTIVO
2022-05-02 16:11:33-1410136.Request.FE229295
2022-05-02 16:11:34-1410136.Firmar folio.FE229295
2022-05-02 16:11:34-1410136.Timbrar folio.FE229295
2022-05-02 16:11:34-1410136.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:11:34-1410136.cfdiReceptor.Rfc:EME8409145T2
2022-05-02 16:11:34-1410136.cfdiComprobante.Fech:5/2/2022 4:11:00 PM
2022-05-02 16:11:34-1410136.cfdiComprobante.Total:380.00
2022-05-02 16:11:34-1410136.Folio Generado:FE229295
2022-05-02 16:11:34-1410136.Timbre Fiscal:BF80D402-A67C-414C-A9B7-20CD5FF042ED
2022-05-02 16:11:36-1410136.Inicio Envia Factura.FE229295
2022-05-02 16:11:37-1410136.Fin Envia Factura.FE229295
2022-05-02 16:11:37-1410136.Proceso finalizado. SesionId:1410136 Folio Documento:MTY,1-1-2-6550-111428,2,EME8409145T2,FE
2022-05-02 16:11:37-1410136.-----------------------------------------------------------FIN
2022-05-02 16:14:56-1441508.-----------------------------------------------------------INI
2022-05-02 16:14:56-1441508.Proceso Inicializado genera_cfdi.aspx. SesionId:1441508 Folio Documento:MTY,1-1-2-6569-111792,2,JDS171005A79,FE
2022-05-02 16:14:56-1441508.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:14:56-1441508.Tipo_R:S
2022-05-02 16:14:56-1441508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:14:56-1441508.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:14:56-1441508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:14:56-1441508.Ticket:011111792
2022-05-02 16:14:56-1441508.Siguiente Folio.MTY-FE-1-1-2-6569-111792
2022-05-02 16:14:56-1441508.Oficina:MTY,Serie:FE,Factura:229296,FolioCFDI:16197
2022-05-02 16:14:56-1441508.Modo Pruebas:False
2022-05-02 16:14:56-1441508.Licencia Válida
2022-05-02 16:14:56-1441508.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 16:14:56-1441508.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011111792. Total: 380.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 16:14:56-1441508.FormaPago_L:MASTERCARD CREDITO
2022-05-02 16:14:56-1441508.Request.FE229296
2022-05-02 16:14:56-1441508.Firmar folio.FE229296
2022-05-02 16:14:56-1441508.Timbrar folio.FE229296
2022-05-02 16:14:56-1441508.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:14:56-1441508.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 16:14:56-1441508.cfdiComprobante.Fech:5/2/2022 4:14:40 PM
2022-05-02 16:14:56-1441508.cfdiComprobante.Total:380.00
2022-05-02 16:14:57-1441508.Folio Generado:FE229296
2022-05-02 16:14:57-1441508.Timbre Fiscal:6F4E01AF-9574-4719-9FF8-C854740AD60A
2022-05-02 16:14:58-1441508.Inicio Envia Factura.FE229296
2022-05-02 16:15:00-1441508.Fin Envia Factura.FE229296
2022-05-02 16:15:00-1441508.Proceso finalizado. SesionId:1441508 Folio Documento:MTY,1-1-2-6569-111792,2,JDS171005A79,FE
2022-05-02 16:15:00-1441508.-----------------------------------------------------------FIN
2022-05-02 16:15:06-1439381.-----------------------------------------------------------INI
2022-05-02 16:15:06-1439381.Proceso Inicializado genera_cfdi.aspx. SesionId:1439381 Folio Documento:MTY,1-2-0-0-592271,2,CLD0507145H6,FE
2022-05-02 16:15:06-1439381.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:15:06-1439381.Tipo_R:S
2022-05-02 16:15:06-1439381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:15:06-1439381.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:15:06-1439381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:15:06-1439381.Ticket:020543922050209590108
2022-05-02 16:15:06-1439381.Siguiente Folio.MTY-FE-1-2-0-0-592271
2022-05-02 16:15:06-1439381.Oficina:MTY,Serie:FE,Factura:229297,FolioCFDI:16198
2022-05-02 16:15:06-1439381.Modo Pruebas:False
2022-05-02 16:15:06-1439381.Licencia Válida
2022-05-02 16:15:06-1439381.cfdiReceptor.Rfc:CLD0507145H6
2022-05-02 16:15:06-1439381.Cliente:105865. Email:candy.rios@grupolala.com. Boleto: 020543922050209590108. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 16:15:06-1439381.FormaPago_L:MASTERCARD
2022-05-02 16:15:06-1439381.Request.FE229297
2022-05-02 16:15:06-1439381.Firmar folio.FE229297
2022-05-02 16:15:06-1439381.Timbrar folio.FE229297
2022-05-02 16:15:06-1439381.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:15:06-1439381.cfdiReceptor.Rfc:CLD0507145H6
2022-05-02 16:15:06-1439381.cfdiComprobante.Fech:5/2/2022 4:13:45 PM
2022-05-02 16:15:06-1439381.cfdiComprobante.Total:390.00
2022-05-02 16:15:07-1439381.Folio Generado:FE229297
2022-05-02 16:15:07-1439381.Timbre Fiscal:54E3605B-1E96-4B19-AFFB-EFF935E2DAA6
2022-05-02 16:15:08-1439381.Inicio Envia Factura.FE229297
2022-05-02 16:15:10-1439381.Fin Envia Factura.FE229297
2022-05-02 16:15:10-1439381.Proceso finalizado. SesionId:1439381 Folio Documento:MTY,1-2-0-0-592271,2,CLD0507145H6,FE
2022-05-02 16:15:10-1439381.-----------------------------------------------------------FIN
2022-05-02 16:17:52-1464759.-----------------------------------------------------------INI
2022-05-02 16:17:52-1464759.Proceso Inicializado genera_cfdi.aspx. SesionId:1464759 Folio Documento:MTY,1-1-2-6550-111429,2,EME8409145T2,FE
2022-05-02 16:17:52-1464759.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:17:52-1464759.Tipo_R:S
2022-05-02 16:17:52-1464759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:17:52-1464759.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:17:52-1464759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:17:52-1464759.Ticket:011111429
2022-05-02 16:17:52-1464759.Siguiente Folio.MTY-FE-1-1-2-6550-111429
2022-05-02 16:17:52-1464759.Oficina:MTY,Serie:FE,Factura:229298,FolioCFDI:16199
2022-05-02 16:17:52-1464759.Modo Pruebas:False
2022-05-02 16:17:52-1464759.Licencia Válida
2022-05-02 16:17:52-1464759.cfdiReceptor.Rfc:EME8409145T2
2022-05-02 16:17:52-1464759.Cliente:106865. Email:saul.rubio@vertiv.com. Boleto: 011111429. Total: 380.00. Fecha:4/18/2022 12:00:00 AM
2022-05-02 16:17:52-1464759.FormaPago_L:EFECTIVO
2022-05-02 16:17:52-1464759.Request.FE229298
2022-05-02 16:17:52-1464759.Firmar folio.FE229298
2022-05-02 16:17:52-1464759.Timbrar folio.FE229298
2022-05-02 16:17:52-1464759.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:17:52-1464759.cfdiReceptor.Rfc:EME8409145T2
2022-05-02 16:17:52-1464759.cfdiComprobante.Fech:5/2/2022 4:16:55 PM
2022-05-02 16:17:52-1464759.cfdiComprobante.Total:380.00
2022-05-02 16:17:53-1464759.Folio Generado:FE229298
2022-05-02 16:17:53-1464759.Timbre Fiscal:FA6D9E1D-1A06-4693-9AD2-2D4105361B19
2022-05-02 16:17:55-1464759.Inicio Envia Factura.FE229298
2022-05-02 16:17:56-1464759.Fin Envia Factura.FE229298
2022-05-02 16:17:56-1464759.Proceso finalizado. SesionId:1464759 Folio Documento:MTY,1-1-2-6550-111429,2,EME8409145T2,FE
2022-05-02 16:17:56-1464759.-----------------------------------------------------------FIN
2022-05-02 16:19:00-1475114.-----------------------------------------------------------INI
2022-05-02 16:19:00-1475114.Proceso Inicializado genera_cfdi.aspx. SesionId:1475114 Folio Documento:MTY,1-2-0-0-592187,2,CVI170811HP4,FE
2022-05-02 16:19:00-1475114.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:19:00-1475114.Tipo_R:S
2022-05-02 16:19:00-1475114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:19:00-1475114.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:19:00-1475114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:19:00-1475114.Ticket:170500322042910230090
2022-05-02 16:19:00-1475114.Siguiente Folio.MTY-FE-1-2-0-0-592187
2022-05-02 16:19:01-1475114.Oficina:MTY,Serie:FE,Factura:229299,FolioCFDI:16200
2022-05-02 16:19:01-1475114.Modo Pruebas:False
2022-05-02 16:19:01-1475114.Licencia Válida
2022-05-02 16:19:01-1475114.cfdiReceptor.Rfc:CVI170811HP4
2022-05-02 16:19:01-1475114.Cliente:106866. Email:laboratorioliderafacturacion@gmail.com. Boleto: 170500322042910230090. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 16:19:01-1475114.FormaPago_L:MASTERCARD
2022-05-02 16:19:01-1475114.Request.FE229299
2022-05-02 16:19:01-1475114.Firmar folio.FE229299
2022-05-02 16:19:01-1475114.Timbrar folio.FE229299
2022-05-02 16:19:01-1475114.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:19:01-1475114.cfdiReceptor.Rfc:CVI170811HP4
2022-05-02 16:19:01-1475114.cfdiComprobante.Fech:5/2/2022 4:18:17 PM
2022-05-02 16:19:01-1475114.cfdiComprobante.Total:550.00
2022-05-02 16:19:01-1475114.Folio Generado:FE229299
2022-05-02 16:19:01-1475114.Timbre Fiscal:D68BE840-AAE6-4D9B-9033-AC9B0FFB7719
2022-05-02 16:19:03-1475114.Inicio Envia Factura.FE229299
2022-05-02 16:19:04-1475114.Fin Envia Factura.FE229299
2022-05-02 16:19:04-1475114.Proceso finalizado. SesionId:1475114 Folio Documento:MTY,1-2-0-0-592187,2,CVI170811HP4,FE
2022-05-02 16:19:04-1475114.-----------------------------------------------------------FIN
2022-05-02 16:20:23-1457761.-----------------------------------------------------------INI
2022-05-02 16:20:23-1457761.Proceso Inicializado genera_cfdi.aspx. SesionId:1457761 Folio Documento:MTY,1-2-0-0-590611,2,FOR791218BE6,FE
2022-05-02 16:20:23-1457761.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:20:23-1457761.Tipo_R:S
2022-05-02 16:20:23-1457761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:20:23-1457761.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:20:23-1457761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:20:23-1457761.Ticket:320507322042610270130
2022-05-02 16:20:23-1457761.Siguiente Folio.MTY-FE-1-2-0-0-590611
2022-05-02 16:20:23-1457761.Oficina:MTY,Serie:FE,Factura:229300,FolioCFDI:16201
2022-05-02 16:20:23-1457761.Modo Pruebas:False
2022-05-02 16:20:23-1457761.Licencia Válida
2022-05-02 16:20:23-1457761.cfdiReceptor.Rfc:FOR791218BE6
2022-05-02 16:20:23-1457761.Cliente:106867. Email:servicios.iko@outlook.com. Boleto: 320507322042610270130. Total: 900.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 16:20:23-1457761.FormaPago_L:MASTERCARD
2022-05-02 16:20:23-1457761.Request.FE229300
2022-05-02 16:20:23-1457761.Firmar folio.FE229300
2022-05-02 16:20:23-1457761.Timbrar folio.FE229300
2022-05-02 16:20:23-1457761.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:20:23-1457761.cfdiReceptor.Rfc:FOR791218BE6
2022-05-02 16:20:23-1457761.cfdiComprobante.Fech:5/2/2022 4:19:33 PM
2022-05-02 16:20:23-1457761.cfdiComprobante.Total:900.00
2022-05-02 16:20:24-1457761.Folio Generado:FE229300
2022-05-02 16:20:24-1457761.Timbre Fiscal:CE96399E-1951-4A30-A5B5-5268C0D94819
2022-05-02 16:20:25-1457761.Inicio Envia Factura.FE229300
2022-05-02 16:20:27-1457761.Fin Envia Factura.FE229300
2022-05-02 16:20:27-1457761.Proceso finalizado. SesionId:1457761 Folio Documento:MTY,1-2-0-0-590611,2,FOR791218BE6,FE
2022-05-02 16:20:27-1457761.-----------------------------------------------------------FIN
2022-05-02 16:27:32-1485428.-----------------------------------------------------------INI
2022-05-02 16:27:32-1485428.Proceso Inicializado genera_cfdi.aspx. SesionId:1485428 Folio Documento:MTY,1-2-0-0-592215,2,WIM070207CC1,FE
2022-05-02 16:27:32-1485428.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:27:32-1485428.Tipo_R:S
2022-05-02 16:27:32-1485428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:27:32-1485428.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:27:32-1485428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:27:32-1485428.Ticket:170500322043005240056
2022-05-02 16:27:32-1485428.Siguiente Folio.MTY-FE-1-2-0-0-592215
2022-05-02 16:27:32-1485428.Oficina:MTY,Serie:FE,Factura:229301,FolioCFDI:16202
2022-05-02 16:27:32-1485428.Modo Pruebas:False
2022-05-02 16:27:32-1485428.Licencia Válida
2022-05-02 16:27:32-1485428.cfdiReceptor.Rfc:WIM070207CC1
2022-05-02 16:27:32-1485428.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 170500322043005240056. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 16:27:32-1485428.FormaPago_L:MASTERCARD
2022-05-02 16:27:32-1485428.Request.FE229301
2022-05-02 16:27:32-1485428.Firmar folio.FE229301
2022-05-02 16:27:32-1485428.Timbrar folio.FE229301
2022-05-02 16:27:32-1485428.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:27:32-1485428.cfdiReceptor.Rfc:WIM070207CC1
2022-05-02 16:27:32-1485428.cfdiComprobante.Fech:5/2/2022 4:27:20 PM
2022-05-02 16:27:32-1485428.cfdiComprobante.Total:500.00
2022-05-02 16:27:32-1485428.Folio Generado:FE229301
2022-05-02 16:27:32-1485428.Timbre Fiscal:0AEA16E4-10B2-42D5-BAA2-041126CBFFF5
2022-05-02 16:27:34-1485428.Inicio Envia Factura.FE229301
2022-05-02 16:27:36-1485428.Fin Envia Factura.FE229301
2022-05-02 16:27:36-1485428.Proceso finalizado. SesionId:1485428 Folio Documento:MTY,1-2-0-0-592215,2,WIM070207CC1,FE
2022-05-02 16:27:36-1485428.-----------------------------------------------------------FIN
2022-05-02 16:28:17-1493231.-----------------------------------------------------------INI
2022-05-02 16:28:17-1493231.Proceso Inicializado genera_cfdi.aspx. SesionId:1493231 Folio Documento:MTY,1-2-0-0-591444,2,GO_AMP_0311035W2,FE
2022-05-02 16:28:17-1493231.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:28:17-1493231.Tipo_R:S
2022-05-02 16:28:17-1493231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:28:17-1493231.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:28:17-1493231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:28:17-1493231.Ticket:310500322042820360274
2022-05-02 16:28:17-1493231.Siguiente Folio.MTY-FE-1-2-0-0-591444
2022-05-02 16:28:17-1493231.Oficina:MTY,Serie:FE,Factura:229302,FolioCFDI:16203
2022-05-02 16:28:17-1493231.Modo Pruebas:False
2022-05-02 16:28:17-1493231.Licencia Válida
2022-05-02 16:28:17-1493231.cfdiReceptor.Rfc:GO&0311035W2
2022-05-02 16:28:17-1493231.Cliente:103556. Email:margarita.lopezmartinez@bakerhughes.com. Boleto: 310500322042820360274. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 16:28:17-1493231.FormaPago_L:EFECTIVO
2022-05-02 16:28:17-1493231.Request.FE229302
2022-05-02 16:28:17-1493231.Firmar folio.FE229302
2022-05-02 16:28:17-1493231.Timbrar folio.FE229302
2022-05-02 16:28:17-1493231.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:28:17-1493231.cfdiReceptor.Rfc:GO&0311035W2
2022-05-02 16:28:17-1493231.cfdiComprobante.Fech:5/2/2022 4:27:56 PM
2022-05-02 16:28:17-1493231.cfdiComprobante.Total:550.00
2022-05-02 16:28:18-1493231.Folio Generado:FE229302
2022-05-02 16:28:18-1493231.Timbre Fiscal:DBF71595-3686-4477-B90A-049E9B53B02A
2022-05-02 16:28:19-1493231.Inicio Envia Factura.FE229302
2022-05-02 16:28:21-1493231.Fin Envia Factura.FE229302
2022-05-02 16:28:21-1493231.Proceso finalizado. SesionId:1493231 Folio Documento:MTY,1-2-0-0-591444,2,GO_AMP_0311035W2,FE
2022-05-02 16:28:21-1493231.-----------------------------------------------------------FIN
2022-05-02 16:29:18-1501493.-----------------------------------------------------------INI
2022-05-02 16:29:18-1501493.Proceso Inicializado genera_cfdi.aspx. SesionId:1501493 Folio Documento:MTY,1-1-2-6569-111793,2,JDS171005A79,FE
2022-05-02 16:29:18-1501493.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:29:18-1501493.Tipo_R:S
2022-05-02 16:29:18-1501493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:29:18-1501493.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:29:18-1501493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:29:18-1501493.Ticket:011111793
2022-05-02 16:29:18-1501493.Siguiente Folio.MTY-FE-1-1-2-6569-111793
2022-05-02 16:29:18-1501493.Oficina:MTY,Serie:FE,Factura:229303,FolioCFDI:16204
2022-05-02 16:29:18-1501493.Modo Pruebas:False
2022-05-02 16:29:18-1501493.Licencia Válida
2022-05-02 16:29:18-1501493.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 16:29:18-1501493.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011111793. Total: 380.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 16:29:18-1501493.FormaPago_L:MASTERCARD CREDITO
2022-05-02 16:29:18-1501493.Request.FE229303
2022-05-02 16:29:18-1501493.Firmar folio.FE229303
2022-05-02 16:29:18-1501493.Timbrar folio.FE229303
2022-05-02 16:29:18-1501493.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:29:18-1501493.cfdiReceptor.Rfc:JDS171005A79
2022-05-02 16:29:18-1501493.cfdiComprobante.Fech:5/2/2022 4:29:16 PM
2022-05-02 16:29:18-1501493.cfdiComprobante.Total:380.00
2022-05-02 16:29:18-1501493.Folio Generado:FE229303
2022-05-02 16:29:18-1501493.Timbre Fiscal:8E2FCB97-C047-4E29-A932-B3C6C9EDBEA3
2022-05-02 16:29:20-1501493.Inicio Envia Factura.FE229303
2022-05-02 16:29:23-1501493.Fin Envia Factura.FE229303
2022-05-02 16:29:23-1501493.Proceso finalizado. SesionId:1501493 Folio Documento:MTY,1-1-2-6569-111793,2,JDS171005A79,FE
2022-05-02 16:29:23-1501493.-----------------------------------------------------------FIN
2022-05-02 16:34:19-1525359.-----------------------------------------------------------INI
2022-05-02 16:34:19-1525359.Proceso Inicializado genera_cfdi.aspx. SesionId:1525359 Folio Documento:MTY,1-2-0-0-589962,2,LSR030717G22,FE
2022-05-02 16:34:19-1525359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:34:19-1525359.Tipo_R:S
2022-05-02 16:34:19-1525359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:34:19-1525359.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:34:19-1525359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:34:19-1525359.Ticket:070543922042419340160
2022-05-02 16:34:19-1525359.Siguiente Folio.MTY-FE-1-2-0-0-589962
2022-05-02 16:34:19-1525359.Oficina:MTY,Serie:FE,Factura:229304,FolioCFDI:16205
2022-05-02 16:34:19-1525359.Modo Pruebas:False
2022-05-02 16:34:19-1525359.Licencia Válida
2022-05-02 16:34:19-1525359.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 16:34:19-1525359.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 070543922042419340160. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 16:34:19-1525359.FormaPago_L:MASTERCARD
2022-05-02 16:34:19-1525359.Request.FE229304
2022-05-02 16:34:19-1525359.Firmar folio.FE229304
2022-05-02 16:34:19-1525359.Timbrar folio.FE229304
2022-05-02 16:34:19-1525359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:34:19-1525359.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 16:34:19-1525359.cfdiComprobante.Fech:5/2/2022 4:34:04 PM
2022-05-02 16:34:19-1525359.cfdiComprobante.Total:450.00
2022-05-02 16:34:20-1525359.Folio Generado:FE229304
2022-05-02 16:34:20-1525359.Timbre Fiscal:55FEF43F-8B54-4578-A6D8-221EEBE20B1E
2022-05-02 16:34:22-1525359.Inicio Envia Factura.FE229304
2022-05-02 16:34:23-1525359.Fin Envia Factura.FE229304
2022-05-02 16:34:23-1525359.Proceso finalizado. SesionId:1525359 Folio Documento:MTY,1-2-0-0-589962,2,LSR030717G22,FE
2022-05-02 16:34:23-1525359.-----------------------------------------------------------FIN
2022-05-02 16:36:12-1538652.-----------------------------------------------------------INI
2022-05-02 16:36:12-1538652.Proceso Inicializado genera_cfdi.aspx. SesionId:1538652 Folio Documento:MTY,1-2-0-0-589961,2,LSR030717G22,FE
2022-05-02 16:36:12-1538652.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:36:12-1538652.Tipo_R:S
2022-05-02 16:36:12-1538652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:36:12-1538652.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:36:12-1538652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:36:12-1538652.Ticket:070543922042419340159
2022-05-02 16:36:12-1538652.Siguiente Folio.MTY-FE-1-2-0-0-589961
2022-05-02 16:36:12-1538652.Oficina:MTY,Serie:FE,Factura:229305,FolioCFDI:16206
2022-05-02 16:36:12-1538652.Modo Pruebas:False
2022-05-02 16:36:12-1538652.Licencia Válida
2022-05-02 16:36:12-1538652.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 16:36:12-1538652.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 070543922042419340159. Total: 450.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 16:36:12-1538652.FormaPago_L:MASTERCARD
2022-05-02 16:36:12-1538652.Request.FE229305
2022-05-02 16:36:12-1538652.Firmar folio.FE229305
2022-05-02 16:36:12-1538652.Timbrar folio.FE229305
2022-05-02 16:36:12-1538652.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:36:12-1538652.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 16:36:12-1538652.cfdiComprobante.Fech:5/2/2022 4:35:56 PM
2022-05-02 16:36:12-1538652.cfdiComprobante.Total:450.00
2022-05-02 16:36:13-1538652.Folio Generado:FE229305
2022-05-02 16:36:13-1538652.Timbre Fiscal:B990682F-DA82-4230-ACD0-81FD4B48A165
2022-05-02 16:36:14-1538652.Inicio Envia Factura.FE229305
2022-05-02 16:36:15-1538652.Fin Envia Factura.FE229305
2022-05-02 16:36:15-1538652.Proceso finalizado. SesionId:1538652 Folio Documento:MTY,1-2-0-0-589961,2,LSR030717G22,FE
2022-05-02 16:36:15-1538652.-----------------------------------------------------------FIN
2022-05-02 16:39:00-1521542.-----------------------------------------------------------INI
2022-05-02 16:39:00-1521542.Proceso Inicializado genera_cfdi.aspx. SesionId:1521542 Folio Documento:MTY,1-2-0-0-592023,2,AOHA721020RU9,FE
2022-05-02 16:39:00-1521542.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:39:00-1521542.Tipo_R:S
2022-05-02 16:39:00-1521542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:39:00-1521542.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:39:00-1521542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:39:00-1521542.Ticket:350500422050201170028
2022-05-02 16:39:00-1521542.Siguiente Folio.MTY-FE-1-2-0-0-592023
2022-05-02 16:39:00-1521542.Oficina:MTY,Serie:FE,Factura:229306,FolioCFDI:16207
2022-05-02 16:39:00-1521542.Modo Pruebas:False
2022-05-02 16:39:00-1521542.Licencia Válida
2022-05-02 16:39:00-1521542.cfdiReceptor.Rfc:AOHA721020RU9
2022-05-02 16:39:00-1521542.Cliente:106868. Email:sroche.sermarte@gmail.com. Boleto: 350500422050201170028. Total: 600.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 16:39:00-1521542.FormaPago_L:MASTERCARD
2022-05-02 16:39:00-1521542.Request.FE229306
2022-05-02 16:39:00-1521542.Firmar folio.FE229306
2022-05-02 16:39:00-1521542.Timbrar folio.FE229306
2022-05-02 16:39:00-1521542.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:39:00-1521542.cfdiReceptor.Rfc:AOHA721020RU9
2022-05-02 16:39:00-1521542.cfdiComprobante.Fech:5/2/2022 4:38:44 PM
2022-05-02 16:39:00-1521542.cfdiComprobante.Total:600.00
2022-05-02 16:39:01-1521542.Folio Generado:FE229306
2022-05-02 16:39:01-1521542.Timbre Fiscal:F0224993-C5FC-41E2-91E3-FC1C790742C7
2022-05-02 16:39:02-1521542.Inicio Envia Factura.FE229306
2022-05-02 16:39:04-1521542.Fin Envia Factura.FE229306
2022-05-02 16:39:04-1521542.Proceso finalizado. SesionId:1521542 Folio Documento:MTY,1-2-0-0-592023,2,AOHA721020RU9,FE
2022-05-02 16:39:04-1521542.-----------------------------------------------------------FIN
2022-05-02 16:47:34-1544512.-----------------------------------------------------------INI
2022-05-02 16:47:34-1544512.Proceso Inicializado genera_cfdi.aspx. SesionId:1544512 Folio Documento:MTY,1-1-2-6566-111765,2,IME011231CZA,FE
2022-05-02 16:47:34-1544512.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:47:34-1544512.Tipo_R:S
2022-05-02 16:47:34-1544512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:47:34-1544512.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:47:34-1544512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:47:34-1544512.Ticket:011111765
2022-05-02 16:47:34-1544512.Siguiente Folio.MTY-FE-1-1-2-6566-111765
2022-05-02 16:47:34-1544512.Oficina:MTY,Serie:FE,Factura:229307,FolioCFDI:16208
2022-05-02 16:47:34-1544512.Modo Pruebas:False
2022-05-02 16:47:34-1544512.Licencia Válida
2022-05-02 16:47:34-1544512.cfdiReceptor.Rfc:IME011231CZA
2022-05-02 16:47:34-1544512.Cliente:071731. Email:valcantara@igus.net. Boleto: 011111765. Total: 370.00. Fecha:4/23/2022 12:00:00 AM
2022-05-02 16:47:34-1544512.FormaPago_L:MASTERCARD DEBITO
2022-05-02 16:47:34-1544512.Request.FE229307
2022-05-02 16:47:34-1544512.Firmar folio.FE229307
2022-05-02 16:47:34-1544512.Timbrar folio.FE229307
2022-05-02 16:47:34-1544512.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:47:34-1544512.cfdiReceptor.Rfc:IME011231CZA
2022-05-02 16:47:34-1544512.cfdiComprobante.Fech:5/2/2022 4:44:48 PM
2022-05-02 16:47:34-1544512.cfdiComprobante.Total:370.00
2022-05-02 16:47:34-1544512.Folio Generado:FE229307
2022-05-02 16:47:34-1544512.Timbre Fiscal:F269FD11-2237-4EE1-ACFE-597A8051A1F3
2022-05-02 16:47:36-1544512.Inicio Envia Factura.FE229307
2022-05-02 16:47:38-1544512.Fin Envia Factura.FE229307
2022-05-02 16:47:38-1544512.Proceso finalizado. SesionId:1544512 Folio Documento:MTY,1-1-2-6566-111765,2,IME011231CZA,FE
2022-05-02 16:47:38-1544512.-----------------------------------------------------------FIN
2022-05-02 16:54:05-1550345.-----------------------------------------------------------INI
2022-05-02 16:54:05-1550345.Proceso Inicializado genera_cfdi.aspx. SesionId:1550345 Folio Documento:MTY,1-2-0-0-590629,2,GO_AMP_0311035W2,FE
2022-05-02 16:54:05-1550345.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 16:54:05-1550345.Tipo_R:S
2022-05-02 16:54:05-1550345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 16:54:05-1550345.Server:ACOSRV5 Base:DBSAC7
2022-05-02 16:54:05-1550345.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 16:54:05-1550345.Ticket:320507322042616540266
2022-05-02 16:54:05-1550345.Siguiente Folio.MTY-FE-1-2-0-0-590629
2022-05-02 16:54:05-1550345.Oficina:MTY,Serie:FE,Factura:229308,FolioCFDI:16209
2022-05-02 16:54:05-1550345.Modo Pruebas:False
2022-05-02 16:54:05-1550345.Licencia Válida
2022-05-02 16:54:05-1550345.cfdiReceptor.Rfc:GO&0311035W2
2022-05-02 16:54:05-1550345.Cliente:105276. Email:arturo.valdez@bakerhughes.com. Boleto: 320507322042616540266. Total: 900.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 16:54:05-1550345.FormaPago_L:VISA
2022-05-02 16:54:05-1550345.Request.FE229308
2022-05-02 16:54:05-1550345.Firmar folio.FE229308
2022-05-02 16:54:05-1550345.Timbrar folio.FE229308
2022-05-02 16:54:05-1550345.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 16:54:05-1550345.cfdiReceptor.Rfc:GO&0311035W2
2022-05-02 16:54:05-1550345.cfdiComprobante.Fech:5/2/2022 4:53:35 PM
2022-05-02 16:54:05-1550345.cfdiComprobante.Total:900.00
2022-05-02 16:54:05-1550345.Folio Generado:FE229308
2022-05-02 16:54:05-1550345.Timbre Fiscal:B7BE15A2-A67C-4CEA-A227-6456020605B4
2022-05-02 16:54:07-1550345.Inicio Envia Factura.FE229308
2022-05-02 16:54:08-1550345.Fin Envia Factura.FE229308
2022-05-02 16:54:08-1550345.Proceso finalizado. SesionId:1550345 Folio Documento:MTY,1-2-0-0-590629,2,GO_AMP_0311035W2,FE
2022-05-02 16:54:08-1550345.-----------------------------------------------------------FIN
2022-05-02 17:01:37-1563860.-----------------------------------------------------------INI
2022-05-02 17:01:37-1563860.Proceso Inicializado genera_cfdi.aspx. SesionId:1563860 Folio Documento:MTY,1-2-0-0-591063,2,SEB201117J90,FE
2022-05-02 17:01:37-1563860.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:01:37-1563860.Tipo_R:S
2022-05-02 17:01:37-1563860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:01:37-1563860.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:01:37-1563860.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:01:37-1563860.Ticket:330500522042710330106
2022-05-02 17:01:37-1563860.Siguiente Folio.MTY-FE-1-2-0-0-591063
2022-05-02 17:01:37-1563860.Oficina:MTY,Serie:FE,Factura:229309,FolioCFDI:16210
2022-05-02 17:01:37-1563860.Modo Pruebas:False
2022-05-02 17:01:37-1563860.Licencia Válida
2022-05-02 17:01:37-1563860.cfdiReceptor.Rfc:SEB201117J90
2022-05-02 17:01:37-1563860.Cliente:102909. Email:maria.urtiaga@rabbitmx.com. Boleto: 330500522042710330106. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 17:01:37-1563860.FormaPago_L:MASTERCARD
2022-05-02 17:01:37-1563860.Request.FE229309
2022-05-02 17:01:37-1563860.Firmar folio.FE229309
2022-05-02 17:01:37-1563860.Timbrar folio.FE229309
2022-05-02 17:01:37-1563860.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:01:37-1563860.cfdiReceptor.Rfc:SEB201117J90
2022-05-02 17:01:37-1563860.cfdiComprobante.Fech:5/2/2022 5:00:34 PM
2022-05-02 17:01:37-1563860.cfdiComprobante.Total:750.00
2022-05-02 17:01:38-1563860.Folio Generado:FE229309
2022-05-02 17:01:38-1563860.Timbre Fiscal:DDED7CF4-1F3F-4F7E-B05C-B1FD99987B12
2022-05-02 17:01:40-1563860.Inicio Envia Factura.FE229309
2022-05-02 17:01:41-1563860.Fin Envia Factura.FE229309
2022-05-02 17:01:41-1563860.Proceso finalizado. SesionId:1563860 Folio Documento:MTY,1-2-0-0-591063,2,SEB201117J90,FE
2022-05-02 17:01:41-1563860.-----------------------------------------------------------FIN
2022-05-02 17:11:56-1579213.-----------------------------------------------------------INI
2022-05-02 17:11:56-1579213.Proceso Inicializado genera_cfdi.aspx. SesionId:1579213 Folio Documento:MTY,1-2-0-0-591905,2,CCO9612058J6,FE
2022-05-02 17:11:56-1579213.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:11:56-1579213.Tipo_R:S
2022-05-02 17:11:56-1579213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:11:56-1579213.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:11:56-1579213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:11:56-1579213.Ticket:310500522042920230264
2022-05-02 17:11:56-1579213.Siguiente Folio.MTY-FE-1-2-0-0-591905
2022-05-02 17:11:56-1579213.Oficina:MTY,Serie:FE,Factura:229310,FolioCFDI:16211
2022-05-02 17:11:56-1579213.Modo Pruebas:False
2022-05-02 17:11:56-1579213.Licencia Válida
2022-05-02 17:11:56-1579213.cfdiReceptor.Rfc:CCO9612058J6
2022-05-02 17:11:56-1579213.Cliente:106869. Email:mtzhector@msn.com. Boleto: 310500522042920230264. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 17:11:56-1579213.FormaPago_L:EFECTIVO
2022-05-02 17:11:56-1579213.Request.FE229310
2022-05-02 17:11:56-1579213.Firmar folio.FE229310
2022-05-02 17:11:56-1579213.Timbrar folio.FE229310
2022-05-02 17:11:56-1579213.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:11:56-1579213.cfdiReceptor.Rfc:CCO9612058J6
2022-05-02 17:11:56-1579213.cfdiComprobante.Fech:5/2/2022 5:11:45 PM
2022-05-02 17:11:56-1579213.cfdiComprobante.Total:900.00
2022-05-02 17:11:57-1579213.Folio Generado:FE229310
2022-05-02 17:11:57-1579213.Timbre Fiscal:42693F5C-8759-481D-906D-C347F308612D
2022-05-02 17:11:58-1579213.Inicio Envia Factura.FE229310
2022-05-02 17:12:00-1579213.Fin Envia Factura.FE229310
2022-05-02 17:12:00-1579213.Proceso finalizado. SesionId:1579213 Folio Documento:MTY,1-2-0-0-591905,2,CCO9612058J6,FE
2022-05-02 17:12:00-1579213.-----------------------------------------------------------FIN
2022-05-02 17:17:24-1583639.-----------------------------------------------------------INI
2022-05-02 17:17:24-1583639.Proceso Inicializado genera_cfdi.aspx. SesionId:1583639 Folio Documento:MTY,1-2-0-0-592203,2,KME960701B5A,FE
2022-05-02 17:17:24-1583639.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:17:24-1583639.Tipo_R:S
2022-05-02 17:17:24-1583639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:17:24-1583639.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:17:24-1583639.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:17:24-1583639.Ticket:150500222042921200278
2022-05-02 17:17:24-1583639.Siguiente Folio.MTY-FE-1-2-0-0-592203
2022-05-02 17:17:24-1583639.Oficina:MTY,Serie:FE,Factura:229311,FolioCFDI:16212
2022-05-02 17:17:24-1583639.Modo Pruebas:False
2022-05-02 17:17:24-1583639.Licencia Válida
2022-05-02 17:17:24-1583639.cfdiReceptor.Rfc:KME960701B5A
2022-05-02 17:17:24-1583639.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 150500222042921200278. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 17:17:24-1583639.FormaPago_L:AMERICAN EXPRESS
2022-05-02 17:17:24-1583639.Request.FE229311
2022-05-02 17:17:24-1583639.Firmar folio.FE229311
2022-05-02 17:17:24-1583639.Timbrar folio.FE229311
2022-05-02 17:17:24-1583639.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:17:24-1583639.cfdiReceptor.Rfc:KME960701B5A
2022-05-02 17:17:24-1583639.cfdiComprobante.Fech:5/2/2022 5:17:13 PM
2022-05-02 17:17:24-1583639.cfdiComprobante.Total:450.00
2022-05-02 17:17:25-1583639.Folio Generado:FE229311
2022-05-02 17:17:25-1583639.Timbre Fiscal:8C33A84F-DFC8-49C2-890B-401A5C5AE2E9
2022-05-02 17:17:26-1583639.Inicio Envia Factura.FE229311
2022-05-02 17:17:28-1583639.Fin Envia Factura.FE229311
2022-05-02 17:17:28-1583639.Proceso finalizado. SesionId:1583639 Folio Documento:MTY,1-2-0-0-592203,2,KME960701B5A,FE
2022-05-02 17:17:28-1583639.-----------------------------------------------------------FIN
2022-05-02 17:31:14-1601072.-----------------------------------------------------------INI
2022-05-02 17:31:14-1601072.Proceso Inicializado genera_cfdi.aspx. SesionId:1601072 Folio Documento:MTY,1-2-0-0-590605,2,RRS060904LV1,FE
2022-05-02 17:31:14-1601072.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:31:14-1601072.Tipo_R:S
2022-05-02 17:31:14-1601072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:31:14-1601072.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:31:14-1601072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:31:14-1601072.Ticket:320500522042609150099
2022-05-02 17:31:14-1601072.Siguiente Folio.MTY-FE-1-2-0-0-590605
2022-05-02 17:31:14-1601072.Oficina:MTY,Serie:FE,Factura:229312,FolioCFDI:16213
2022-05-02 17:31:14-1601072.Modo Pruebas:False
2022-05-02 17:31:14-1601072.Licencia Válida
2022-05-02 17:31:14-1601072.cfdiReceptor.Rfc:RRS060904LV1
2022-05-02 17:31:14-1601072.Cliente:099948. Email:sanabriaarmando@prahs.com. Boleto: 320500522042609150099. Total: 800.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 17:31:14-1601072.FormaPago_L:MASTERCARD
2022-05-02 17:31:14-1601072.Request.FE229312
2022-05-02 17:31:14-1601072.Firmar folio.FE229312
2022-05-02 17:31:14-1601072.Timbrar folio.FE229312
2022-05-02 17:31:14-1601072.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:31:14-1601072.cfdiReceptor.Rfc:RRS060904LV1
2022-05-02 17:31:14-1601072.cfdiComprobante.Fech:5/2/2022 5:30:58 PM
2022-05-02 17:31:14-1601072.cfdiComprobante.Total:800.00
2022-05-02 17:31:15-1601072.Folio Generado:FE229312
2022-05-02 17:31:15-1601072.Timbre Fiscal:BF86727A-641E-4BFA-A922-EFCAC40A6F4A
2022-05-02 17:31:16-1601072.Inicio Envia Factura.FE229312
2022-05-02 17:31:18-1601072.Fin Envia Factura.FE229312
2022-05-02 17:31:18-1601072.Proceso finalizado. SesionId:1601072 Folio Documento:MTY,1-2-0-0-590605,2,RRS060904LV1,FE
2022-05-02 17:31:18-1601072.-----------------------------------------------------------FIN
2022-05-02 17:32:11-1616686.-----------------------------------------------------------INI
2022-05-02 17:32:11-1616686.Proceso Inicializado genera_cfdi.aspx. SesionId:1616686 Folio Documento:MTY,1-1-2-6577-111954,2,BAT050829CF9,FE
2022-05-02 17:32:11-1616686.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:32:11-1616686.Tipo_R:S
2022-05-02 17:32:11-1616686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:32:11-1616686.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:32:11-1616686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:32:11-1616686.Ticket:011111954
2022-05-02 17:32:11-1616686.Siguiente Folio.MTY-FE-1-1-2-6577-111954
2022-05-02 17:32:11-1616686.Oficina:MTY,Serie:FE,Factura:229313,FolioCFDI:16214
2022-05-02 17:32:11-1616686.Modo Pruebas:False
2022-05-02 17:32:11-1616686.Licencia Válida
2022-05-02 17:32:11-1616686.cfdiReceptor.Rfc:BAT050829CF9
2022-05-02 17:32:11-1616686.Cliente:099699. Email:graciela_sanchez@bat.com. Boleto: 011111954. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 17:32:11-1616686.FormaPago_L:AMERICANEXPRESS CRED
2022-05-02 17:32:11-1616686.Request.FE229313
2022-05-02 17:32:11-1616686.Firmar folio.FE229313
2022-05-02 17:32:11-1616686.Timbrar folio.FE229313
2022-05-02 17:32:11-1616686.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:32:11-1616686.cfdiReceptor.Rfc:BAT050829CF9
2022-05-02 17:32:11-1616686.cfdiComprobante.Fech:5/2/2022 5:31:15 PM
2022-05-02 17:32:11-1616686.cfdiComprobante.Total:380.00
2022-05-02 17:32:11-1616686.Folio Generado:FE229313
2022-05-02 17:32:11-1616686.Timbre Fiscal:4625892E-A94D-4450-902B-37E9E1C45455
2022-05-02 17:32:13-1616686.Inicio Envia Factura.FE229313
2022-05-02 17:32:14-1616686.Fin Envia Factura.FE229313
2022-05-02 17:32:14-1616686.Proceso finalizado. SesionId:1616686 Folio Documento:MTY,1-1-2-6577-111954,2,BAT050829CF9,FE
2022-05-02 17:32:14-1616686.-----------------------------------------------------------FIN
2022-05-02 17:33:19-1598230.-----------------------------------------------------------INI
2022-05-02 17:33:19-1598230.Proceso Inicializado genera_cfdi.aspx. SesionId:1598230 Folio Documento:MTY,1-2-0-0-591309,2,BHM120814MN6,FE
2022-05-02 17:33:19-1598230.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:33:19-1598230.Tipo_R:S
2022-05-02 17:33:19-1598230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:33:19-1598230.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:33:19-1598230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:33:19-1598230.Ticket:240500522042810140093
2022-05-02 17:33:19-1598230.Siguiente Folio.MTY-FE-1-2-0-0-591309
2022-05-02 17:33:19-1598230.Oficina:MTY,Serie:FE,Factura:229314,FolioCFDI:16215
2022-05-02 17:33:19-1598230.Modo Pruebas:False
2022-05-02 17:33:19-1598230.Licencia Válida
2022-05-02 17:33:19-1598230.cfdiReceptor.Rfc:BHM120814MN6
2022-05-02 17:33:19-1598230.Cliente:106870. Email:jguevara@besins-healthcare.com. Boleto: 240500522042810140093. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 17:33:19-1598230.FormaPago_L:EFECTIVO
2022-05-02 17:33:19-1598230.Request.FE229314
2022-05-02 17:33:19-1598230.Firmar folio.FE229314
2022-05-02 17:33:20-1598230.Timbrar folio.FE229314
2022-05-02 17:33:20-1598230.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:33:20-1598230.cfdiReceptor.Rfc:BHM120814MN6
2022-05-02 17:33:20-1598230.cfdiComprobante.Fech:5/2/2022 5:32:52 PM
2022-05-02 17:33:20-1598230.cfdiComprobante.Total:700.00
2022-05-02 17:33:20-1598230.Folio Generado:FE229314
2022-05-02 17:33:20-1598230.Timbre Fiscal:F63A6F67-4B46-40FB-99E8-F4197F4513B4
2022-05-02 17:33:21-1598230.Inicio Envia Factura.FE229314
2022-05-02 17:33:23-1598230.Fin Envia Factura.FE229314
2022-05-02 17:33:23-1598230.Proceso finalizado. SesionId:1598230 Folio Documento:MTY,1-2-0-0-591309,2,BHM120814MN6,FE
2022-05-02 17:33:23-1598230.-----------------------------------------------------------FIN
2022-05-02 17:34:18-1628979.-----------------------------------------------------------INI
2022-05-02 17:34:18-1628979.Proceso Inicializado genera_cfdi.aspx. SesionId:1628979 Folio Documento:MTY,1-1-2-6577-111955,2,BAT050829CF9,FE
2022-05-02 17:34:18-1628979.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:34:18-1628979.Tipo_R:S
2022-05-02 17:34:18-1628979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:34:18-1628979.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:34:18-1628979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:34:18-1628979.Ticket:011111955
2022-05-02 17:34:18-1628979.Siguiente Folio.MTY-FE-1-1-2-6577-111955
2022-05-02 17:34:18-1628979.Oficina:MTY,Serie:FE,Factura:229315,FolioCFDI:16216
2022-05-02 17:34:18-1628979.Modo Pruebas:False
2022-05-02 17:34:18-1628979.Licencia Válida
2022-05-02 17:34:18-1628979.cfdiReceptor.Rfc:BAT050829CF9
2022-05-02 17:34:18-1628979.Cliente:099699. Email:graciela_sanchez@bat.com. Boleto: 011111955. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 17:34:18-1628979.FormaPago_L:AMERICANEXPRESS CRED
2022-05-02 17:34:18-1628979.Request.FE229315
2022-05-02 17:34:18-1628979.Firmar folio.FE229315
2022-05-02 17:34:18-1628979.Timbrar folio.FE229315
2022-05-02 17:34:18-1628979.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:34:18-1628979.cfdiReceptor.Rfc:BAT050829CF9
2022-05-02 17:34:18-1628979.cfdiComprobante.Fech:5/2/2022 5:34:08 PM
2022-05-02 17:34:18-1628979.cfdiComprobante.Total:380.00
2022-05-02 17:34:18-1628979.Folio Generado:FE229315
2022-05-02 17:34:18-1628979.Timbre Fiscal:0ECD667C-E22D-4E07-B0E2-29BC3E231AA4
2022-05-02 17:34:20-1628979.Inicio Envia Factura.FE229315
2022-05-02 17:34:21-1628979.Fin Envia Factura.FE229315
2022-05-02 17:34:21-1628979.Proceso finalizado. SesionId:1628979 Folio Documento:MTY,1-1-2-6577-111955,2,BAT050829CF9,FE
2022-05-02 17:34:21-1628979.-----------------------------------------------------------FIN
2022-05-02 17:40:38-1634290.-----------------------------------------------------------INI
2022-05-02 17:40:38-1634290.Proceso Inicializado genera_cfdi.aspx. SesionId:1634290 Folio Documento:MTY,1-2-0-0-590305,2,SLI8007013R7,FE
2022-05-02 17:40:38-1634290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:40:38-1634290.Tipo_R:S
2022-05-02 17:40:38-1634290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:40:38-1634290.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:40:38-1634290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:40:38-1634290.Ticket:350500122042519540307
2022-05-02 17:40:38-1634290.Siguiente Folio.MTY-FE-1-2-0-0-590305
2022-05-02 17:40:38-1634290.Oficina:MTY,Serie:FE,Factura:229316,FolioCFDI:16217
2022-05-02 17:40:38-1634290.Modo Pruebas:False
2022-05-02 17:40:38-1634290.Licencia Válida
2022-05-02 17:40:38-1634290.cfdiReceptor.Rfc:SLI8007013R7
2022-05-02 17:40:38-1634290.Cliente:106871. Email:lmguillenv@liverpool.com.mx. Boleto: 350500122042519540307. Total: 450.00. Fecha:4/25/2022 12:00:00 AM
2022-05-02 17:40:38-1634290.FormaPago_L:VISA
2022-05-02 17:40:38-1634290.Request.FE229316
2022-05-02 17:40:38-1634290.Firmar folio.FE229316
2022-05-02 17:40:38-1634290.Timbrar folio.FE229316
2022-05-02 17:40:38-1634290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:40:38-1634290.cfdiReceptor.Rfc:SLI8007013R7
2022-05-02 17:40:38-1634290.cfdiComprobante.Fech:5/2/2022 5:39:56 PM
2022-05-02 17:40:38-1634290.cfdiComprobante.Total:450.00
2022-05-02 17:40:38-1634290.Folio Generado:FE229316
2022-05-02 17:40:38-1634290.Timbre Fiscal:DF9D3F73-89F5-4FA8-9743-F3138017A127
2022-05-02 17:40:40-1634290.Inicio Envia Factura.FE229316
2022-05-02 17:40:41-1634290.Fin Envia Factura.FE229316
2022-05-02 17:40:41-1634290.Proceso finalizado. SesionId:1634290 Folio Documento:MTY,1-2-0-0-590305,2,SLI8007013R7,FE
2022-05-02 17:40:41-1634290.-----------------------------------------------------------FIN
2022-05-02 17:48:48-1643978.-----------------------------------------------------------INI
2022-05-02 17:48:48-1643978.Proceso Inicializado genera_cfdi.aspx. SesionId:1643978 Folio Documento:MTY,1-2-0-0-590761,2,MLS020424LM2,FE
2022-05-02 17:48:48-1643978.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:48:48-1643978.Tipo_R:S
2022-05-02 17:48:48-1643978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:48:48-1643978.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:48:48-1643978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:48:48-1643978.Ticket:270500322042707560065
2022-05-02 17:48:48-1643978.Siguiente Folio.MTY-FE-1-2-0-0-590761
2022-05-02 17:48:48-1643978.Oficina:MTY,Serie:FE,Factura:229317,FolioCFDI:16218
2022-05-02 17:48:48-1643978.Modo Pruebas:False
2022-05-02 17:48:48-1643978.Licencia Válida
2022-05-02 17:48:48-1643978.cfdiReceptor.Rfc:MLS020424LM2
2022-05-02 17:48:48-1643978.Cliente:098433. Email:s.gonzalez@montepio.org.mx. Boleto: 270500322042707560065. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 17:48:48-1643978.FormaPago_L:EFECTIVO
2022-05-02 17:48:48-1643978.Request.FE229317
2022-05-02 17:48:48-1643978.Firmar folio.FE229317
2022-05-02 17:48:48-1643978.Timbrar folio.FE229317
2022-05-02 17:48:48-1643978.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:48:48-1643978.cfdiReceptor.Rfc:MLS020424LM2
2022-05-02 17:48:48-1643978.cfdiComprobante.Fech:5/2/2022 5:47:20 PM
2022-05-02 17:48:48-1643978.cfdiComprobante.Total:550.00
2022-05-02 17:48:49-1643978.Folio Generado:FE229317
2022-05-02 17:48:49-1643978.Timbre Fiscal:0D792802-8B5E-4F05-B56B-C8AC30DE48A4
2022-05-02 17:48:50-1643978.Inicio Envia Factura.FE229317
2022-05-02 17:48:52-1643978.Fin Envia Factura.FE229317
2022-05-02 17:48:52-1643978.Proceso finalizado. SesionId:1643978 Folio Documento:MTY,1-2-0-0-590761,2,MLS020424LM2,FE
2022-05-02 17:48:52-1643978.-----------------------------------------------------------FIN
2022-05-02 17:54:49-1655781.-----------------------------------------------------------INI
2022-05-02 17:54:49-1655781.Proceso Inicializado genera_cfdi.aspx. SesionId:1655781 Folio Documento:MTY,1-2-0-0-591979,2,DAN840621MZ7,FE
2022-05-02 17:54:49-1655781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:54:49-1655781.Tipo_R:S
2022-05-02 17:54:49-1655781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:54:49-1655781.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:54:49-1655781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:54:49-1655781.Ticket:330500322050115580126
2022-05-02 17:54:49-1655781.Siguiente Folio.MTY-FE-1-2-0-0-591979
2022-05-02 17:54:49-1655781.Oficina:MTY,Serie:FE,Factura:229318,FolioCFDI:16219
2022-05-02 17:54:49-1655781.Modo Pruebas:False
2022-05-02 17:54:49-1655781.Licencia Válida
2022-05-02 17:54:49-1655781.cfdiReceptor.Rfc:DAN840621MZ7
2022-05-02 17:54:49-1655781.Cliente:106872. Email:veserob@hotmail.com. Boleto: 330500322050115580126. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 17:54:49-1655781.FormaPago_L:MASTERCARD
2022-05-02 17:54:49-1655781.Request.FE229318
2022-05-02 17:54:49-1655781.Firmar folio.FE229318
2022-05-02 17:54:50-1655781.Timbrar folio.FE229318
2022-05-02 17:54:50-1655781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:54:50-1655781.cfdiReceptor.Rfc:DAN840621MZ7
2022-05-02 17:54:50-1655781.cfdiComprobante.Fech:5/2/2022 5:53:50 PM
2022-05-02 17:54:50-1655781.cfdiComprobante.Total:550.00
2022-05-02 17:54:50-1655781.Folio Generado:FE229318
2022-05-02 17:54:50-1655781.Timbre Fiscal:567A6527-AB3C-4CDD-8FE5-DA0A200E5311
2022-05-02 17:54:52-1655781.Inicio Envia Factura.FE229318
2022-05-02 17:54:53-1655781.Fin Envia Factura.FE229318
2022-05-02 17:54:53-1655781.Proceso finalizado. SesionId:1655781 Folio Documento:MTY,1-2-0-0-591979,2,DAN840621MZ7,FE
2022-05-02 17:54:53-1655781.-----------------------------------------------------------FIN
2022-05-02 17:59:30-1662437.-----------------------------------------------------------INI
2022-05-02 17:59:30-1662437.Proceso Inicializado genera_cfdi.aspx. SesionId:1662437 Folio Documento:MTY,1-2-0-0-591468,2,EEC160205J17,FE
2022-05-02 17:59:30-1662437.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 17:59:30-1662437.Tipo_R:S
2022-05-02 17:59:30-1662437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 17:59:30-1662437.Server:ACOSRV5 Base:DBSAC7
2022-05-02 17:59:30-1662437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 17:59:30-1662437.Ticket:340500322042900490005
2022-05-02 17:59:30-1662437.Siguiente Folio.MTY-FE-1-2-0-0-591468
2022-05-02 17:59:30-1662437.Oficina:MTY,Serie:FE,Factura:229319,FolioCFDI:16220
2022-05-02 17:59:30-1662437.Modo Pruebas:False
2022-05-02 17:59:30-1662437.Licencia Válida
2022-05-02 17:59:30-1662437.cfdiReceptor.Rfc:EEC160205J17
2022-05-02 17:59:30-1662437.Cliente:106873. Email:cd@e3c.mx. Boleto: 340500322042900490005. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 17:59:30-1662437.FormaPago_L:MASTERCARD
2022-05-02 17:59:30-1662437.Request.FE229319
2022-05-02 17:59:30-1662437.Firmar folio.FE229319
2022-05-02 17:59:30-1662437.Timbrar folio.FE229319
2022-05-02 17:59:30-1662437.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 17:59:30-1662437.cfdiReceptor.Rfc:EEC160205J17
2022-05-02 17:59:30-1662437.cfdiComprobante.Fech:5/2/2022 5:59:02 PM
2022-05-02 17:59:30-1662437.cfdiComprobante.Total:700.00
2022-05-02 17:59:31-1662437.Folio Generado:FE229319
2022-05-02 17:59:31-1662437.Timbre Fiscal:86C450D6-2DF2-4D1D-AE19-03E3CF19563C
2022-05-02 17:59:32-1662437.Inicio Envia Factura.FE229319
2022-05-02 17:59:34-1662437.Fin Envia Factura.FE229319
2022-05-02 17:59:34-1662437.Proceso finalizado. SesionId:1662437 Folio Documento:MTY,1-2-0-0-591468,2,EEC160205J17,FE
2022-05-02 17:59:34-1662437.-----------------------------------------------------------FIN
2022-05-02 18:22:58-1679150.-----------------------------------------------------------INI
2022-05-02 18:22:58-1679150.Proceso Inicializado genera_cfdi.aspx. SesionId:1679150 Folio Documento:MTY,1-2-0-0-590698,2,IFR8202121L9,FE
2022-05-02 18:22:58-1679150.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 18:22:58-1679150.Tipo_R:S
2022-05-02 18:22:58-1679150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 18:22:58-1679150.Server:ACOSRV5 Base:DBSAC7
2022-05-02 18:22:58-1679150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 18:22:58-1679150.Ticket:350500422042620580333
2022-05-02 18:22:58-1679150.Siguiente Folio.MTY-FE-1-2-0-0-590698
2022-05-02 18:22:58-1679150.Oficina:MTY,Serie:FE,Factura:229320,FolioCFDI:16221
2022-05-02 18:22:58-1679150.Modo Pruebas:False
2022-05-02 18:22:58-1679150.Licencia Válida
2022-05-02 18:22:58-1679150.cfdiReceptor.Rfc:IFR8202121L9
2022-05-02 18:22:58-1679150.Cliente:027295. Email:pilar.dominguez@hussmann.com. Boleto: 350500422042620580333. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 18:22:58-1679150.FormaPago_L:AMERICAN EXPRESS
2022-05-02 18:22:58-1679150.Request.FE229320
2022-05-02 18:22:58-1679150.Firmar folio.FE229320
2022-05-02 18:22:58-1679150.Timbrar folio.FE229320
2022-05-02 18:22:58-1679150.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 18:22:58-1679150.cfdiReceptor.Rfc:IFR8202121L9
2022-05-02 18:22:58-1679150.cfdiComprobante.Fech:5/2/2022 6:18:38 PM
2022-05-02 18:22:58-1679150.cfdiComprobante.Total:600.00
2022-05-02 18:22:59-1679150.Folio Generado:FE229320
2022-05-02 18:22:59-1679150.Timbre Fiscal:C16E9511-11AA-4E03-B8CA-F5BEDFFCE306
2022-05-02 18:23:01-1679150.-----------------------------------------------------------INI
2022-05-02 18:23:01-1679150.Proceso Inicializado genera_cfdi.aspx. SesionId:1679150 Folio Documento:MTY,1-2-0-0-590698,2,IFR8202121L9,FE
2022-05-02 18:23:01-1679150.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 18:23:01-1679150.Tipo_R:S
2022-05-02 18:23:01-1679150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 18:23:01-1679150.Server:ACOSRV5 Base:DBSAC7
2022-05-02 18:23:01-1679150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 18:23:01-1679150.Ticket:350500422042620580333
2022-05-02 18:23:01-1679150.Oficina:MTY,Serie:FE,Factura:229320,FolioCFDI:16222
2022-05-02 18:23:01-1679150.Modo Pruebas:False
2022-05-02 18:23:01-1679150.Licencia Válida
2022-05-02 18:23:01-1679150.cfdiReceptor.Rfc:IFR8202121L9
2022-05-02 18:23:01-1679150.Cliente:027295. Email:pilar.dominguez@hussmann.com. Boleto: 350500422042620580333. Total: 600,00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 18:23:01-1679150.FormaPago_L:AMERICAN EXPRESS
2022-05-02 18:23:01-1679150.Folio existente.FE229320
2022-05-02 18:23:02-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229320_20220502.pdf' because it is being used by another process.
2022-05-02 18:23:02-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229320_20220502.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-02 18:23:02-1679150.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 18:23:02-1679150.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 18:23:02-1679150.Inicio Envia Factura.FE229320
2022-05-02 18:23:05-1679150.Fin Envia Factura.FE229320
2022-05-02 18:23:05-1679150.Proceso finalizado. SesionId:1679150 Folio Documento:MTY,1-2-0-0-590698,2,IFR8202121L9,FE
2022-05-02 18:23:05-1679150.-----------------------------------------------------------FIN
2022-05-02 18:36:48-1687099.-----------------------------------------------------------INI
2022-05-02 18:36:48-1687099.Proceso Inicializado genera_cfdi.aspx. SesionId:1687099 Folio Documento:MTY,1-2-0-0-591715,2,DCO8009185Y9,FE
2022-05-02 18:36:48-1687099.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 18:36:48-1687099.Tipo_R:S
2022-05-02 18:36:48-1687099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 18:36:48-1687099.Server:ACOSRV5 Base:DBSAC7
2022-05-02 18:36:48-1687099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 18:36:48-1687099.Ticket:020543922043020210203
2022-05-02 18:36:48-1687099.Siguiente Folio.MTY-FE-1-2-0-0-591715
2022-05-02 18:36:48-1687099.Oficina:MTY,Serie:FE,Factura:229321,FolioCFDI:16222
2022-05-02 18:36:48-1687099.Modo Pruebas:False
2022-05-02 18:36:48-1687099.Licencia Válida
2022-05-02 18:36:48-1687099.cfdiReceptor.Rfc:DCO8009185Y9
2022-05-02 18:36:48-1687099.Cliente:092646. Email:jose.nieves.flores.e@gmail.com. Boleto: 020543922043020210203. Total: 450.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 18:36:48-1687099.FormaPago_L:MASTERCARD
2022-05-02 18:36:48-1687099.Request.FE229321
2022-05-02 18:36:48-1687099.Firmar folio.FE229321
2022-05-02 18:36:48-1687099.Timbrar folio.FE229321
2022-05-02 18:36:48-1687099.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 18:36:48-1687099.cfdiReceptor.Rfc:DCO8009185Y9
2022-05-02 18:36:48-1687099.cfdiComprobante.Fech:5/2/2022 6:36:25 PM
2022-05-02 18:36:48-1687099.cfdiComprobante.Total:450.00
2022-05-02 18:36:49-1687099.Folio Generado:FE229321
2022-05-02 18:36:49-1687099.Timbre Fiscal:CAF71A77-6E30-49C6-B112-401651F7E87D
2022-05-02 18:36:50-1687099.Inicio Envia Factura.FE229321
2022-05-02 18:36:52-1687099.Fin Envia Factura.FE229321
2022-05-02 18:36:52-1687099.Proceso finalizado. SesionId:1687099 Folio Documento:MTY,1-2-0-0-591715,2,DCO8009185Y9,FE
2022-05-02 18:36:52-1687099.-----------------------------------------------------------FIN
2022-05-02 18:55:41-1690453.-----------------------------------------------------------INI
2022-05-02 18:55:41-1690453.Proceso Inicializado genera_cfdi.aspx. SesionId:1690453 Folio Documento:MTY,1-2-0-0-591602,2,ASB110228611,FE
2022-05-02 18:55:41-1690453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 18:55:41-1690453.Tipo_R:S
2022-05-02 18:55:41-1690453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 18:55:41-1690453.Server:ACOSRV5 Base:DBSAC7
2022-05-02 18:55:41-1690453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 18:55:41-1690453.Ticket:020543922042923460312
2022-05-02 18:55:41-1690453.Siguiente Folio.MTY-FE-1-2-0-0-591602
2022-05-02 18:55:41-1690453.Oficina:MTY,Serie:FE,Factura:229322,FolioCFDI:16223
2022-05-02 18:55:41-1690453.Modo Pruebas:False
2022-05-02 18:55:41-1690453.Licencia Válida
2022-05-02 18:55:41-1690453.cfdiReceptor.Rfc:ASB110228611
2022-05-02 18:55:41-1690453.Cliente:106874. Email:josetoce@gmail.com. Boleto: 020543922042923460312. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 18:55:41-1690453.FormaPago_L:EFECTIVO
2022-05-02 18:55:41-1690453.Request.FE229322
2022-05-02 18:55:41-1690453.Firmar folio.FE229322
2022-05-02 18:55:41-1690453.Timbrar folio.FE229322
2022-05-02 18:55:41-1690453.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 18:55:41-1690453.cfdiReceptor.Rfc:ASB110228611
2022-05-02 18:55:41-1690453.cfdiComprobante.Fech:5/2/2022 6:55:20 PM
2022-05-02 18:55:41-1690453.cfdiComprobante.Total:900.00
2022-05-02 18:55:41-1690453.Folio Generado:FE229322
2022-05-02 18:55:41-1690453.Timbre Fiscal:E955DA5D-ACEA-47CB-B999-6969C3216528
2022-05-02 18:55:43-1690453.Inicio Envia Factura.FE229322
2022-05-02 18:55:46-1690453.-----------------------------------------------------------INI
2022-05-02 18:55:46-1690453.Proceso Inicializado genera_cfdi.aspx. SesionId:1690453 Folio Documento:MTY,1-2-0-0-591602,2,ASB110228611,FE
2022-05-02 18:55:46-1690453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 18:55:46-1690453.Tipo_R:S
2022-05-02 18:55:46-1690453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 18:55:46-1690453.Server:ACOSRV5 Base:DBSAC7
2022-05-02 18:55:46-1690453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 18:55:46-1690453.Ticket:020543922042923460312
2022-05-02 18:55:46-1690453.Oficina:MTY,Serie:FE,Factura:229322,FolioCFDI:16224
2022-05-02 18:55:46-1690453.Modo Pruebas:False
2022-05-02 18:55:46-1690453.Licencia Válida
2022-05-02 18:55:46-1690453.cfdiReceptor.Rfc:ASB110228611
2022-05-02 18:55:46-1690453.Cliente:106874. Email:josetoce@gmail.com. Boleto: 020543922042923460312. Total: 900,00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 18:55:46-1690453.FormaPago_L:EFECTIVO
2022-05-02 18:55:46-1690453.Folio existente.FE229322
2022-05-02 18:55:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-02 18:55:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-02 18:55:46-1690453.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 18:55:46-1690453.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 18:55:46-1690453.Fin Envia Factura.FE229322
2022-05-02 18:55:46-1690453.Proceso finalizado. SesionId:1690453 Folio Documento:MTY,1-2-0-0-591602,2,ASB110228611,FE
2022-05-02 18:55:46-1690453.-----------------------------------------------------------FIN
2022-05-02 19:06:54-1704928.-----------------------------------------------------------INI
2022-05-02 19:06:54-1704928.Proceso Inicializado genera_cfdi.aspx. SesionId:1704928 Folio Documento:MTY,1-2-0-0-589982,2,PLM0603024DA,FE
2022-05-02 19:06:54-1704928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 19:06:54-1704928.Tipo_R:S
2022-05-02 19:06:54-1704928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 19:06:54-1704928.Server:ACOSRV5 Base:DBSAC7
2022-05-02 19:06:54-1704928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 19:06:54-1704928.Ticket:330500522042420340182
2022-05-02 19:06:54-1704928.Siguiente Folio.MTY-FE-1-2-0-0-589982
2022-05-02 19:06:54-1704928.Oficina:MTY,Serie:FE,Factura:229323,FolioCFDI:16224
2022-05-02 19:06:54-1704928.Modo Pruebas:False
2022-05-02 19:06:54-1704928.Licencia Válida
2022-05-02 19:06:54-1704928.cfdiReceptor.Rfc:PLM0603024DA
2022-05-02 19:06:54-1704928.Cliente:106875. Email:abraham.carrillo@lxpantos.com. Boleto: 330500522042420340182. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-05-02 19:06:54-1704928.FormaPago_L:MASTERCARD
2022-05-02 19:06:54-1704928.Request.FE229323
2022-05-02 19:06:54-1704928.Firmar folio.FE229323
2022-05-02 19:06:54-1704928.Timbrar folio.FE229323
2022-05-02 19:06:54-1704928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 19:06:54-1704928.cfdiReceptor.Rfc:PLM0603024DA
2022-05-02 19:06:54-1704928.cfdiComprobante.Fech:5/2/2022 7:06:35 PM
2022-05-02 19:06:54-1704928.cfdiComprobante.Total:700.00
2022-05-02 19:06:55-1704928.Folio Generado:FE229323
2022-05-02 19:06:55-1704928.Timbre Fiscal:3C195EC1-DF9B-4387-B711-32D639297158
2022-05-02 19:06:57-1704928.Inicio Envia Factura.FE229323
2022-05-02 19:06:58-1704928.Fin Envia Factura.FE229323
2022-05-02 19:06:58-1704928.Proceso finalizado. SesionId:1704928 Folio Documento:MTY,1-2-0-0-589982,2,PLM0603024DA,FE
2022-05-02 19:06:58-1704928.-----------------------------------------------------------FIN
2022-05-02 19:24:45-1719936.-----------------------------------------------------------INI
2022-05-02 19:24:45-1719936.Proceso Inicializado genera_cfdi.aspx. SesionId:1719936 Folio Documento:MTY,1-2-0-0-590432,2,DPT150330D68,FE
2022-05-02 19:24:45-1719936.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 19:24:45-1719936.Tipo_R:S
2022-05-02 19:24:45-1719936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 19:24:45-1719936.Server:ACOSRV5 Base:DBSAC7
2022-05-02 19:24:45-1719936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 19:24:45-1719936.Ticket:170500322042609580116
2022-05-02 19:24:45-1719936.Siguiente Folio.MTY-FE-1-2-0-0-590432
2022-05-02 19:24:45-1719936.Oficina:MTY,Serie:FE,Factura:229324,FolioCFDI:16225
2022-05-02 19:24:45-1719936.Modo Pruebas:False
2022-05-02 19:24:45-1719936.Licencia Válida
2022-05-02 19:24:45-1719936.cfdiReceptor.Rfc:DPT150330D68
2022-05-02 19:24:45-1719936.Cliente:106876. Email:hhernandez@playerytees.com. Boleto: 170500322042609580116. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-05-02 19:24:45-1719936.FormaPago_L:AMERICAN EXPRESS
2022-05-02 19:24:45-1719936.Request.FE229324
2022-05-02 19:24:45-1719936.Firmar folio.FE229324
2022-05-02 19:24:45-1719936.Timbrar folio.FE229324
2022-05-02 19:24:45-1719936.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 19:24:45-1719936.cfdiReceptor.Rfc:DPT150330D68
2022-05-02 19:24:45-1719936.cfdiComprobante.Fech:5/2/2022 7:24:15 PM
2022-05-02 19:24:45-1719936.cfdiComprobante.Total:550.00
2022-05-02 19:24:46-1719936.Folio Generado:FE229324
2022-05-02 19:24:46-1719936.Timbre Fiscal:762D92ED-BBBF-4B3B-8309-A8CB7A6D42D8
2022-05-02 19:24:47-1719936.Inicio Envia Factura.FE229324
2022-05-02 19:24:49-1719936.Fin Envia Factura.FE229324
2022-05-02 19:24:49-1719936.Proceso finalizado. SesionId:1719936 Folio Documento:MTY,1-2-0-0-590432,2,DPT150330D68,FE
2022-05-02 19:24:49-1719936.-----------------------------------------------------------FIN
2022-05-02 19:27:53-1724262.-----------------------------------------------------------INI
2022-05-02 19:27:53-1724262.Proceso Inicializado genera_cfdi.aspx. SesionId:1724262 Folio Documento:MTY,1-2-0-0-592077,2,CIK130405M86,FE
2022-05-02 19:27:53-1724262.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 19:27:53-1724262.Tipo_R:S
2022-05-02 19:27:53-1724262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 19:27:53-1724262.Server:ACOSRV5 Base:DBSAC7
2022-05-02 19:27:53-1724262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 19:27:53-1724262.Ticket:190500522042917260224
2022-05-02 19:27:53-1724262.Siguiente Folio.MTY-FE-1-2-0-0-592077
2022-05-02 19:27:53-1724262.Oficina:MTY,Serie:FE,Factura:229325,FolioCFDI:16226
2022-05-02 19:27:53-1724262.Modo Pruebas:False
2022-05-02 19:27:53-1724262.Licencia Válida
2022-05-02 19:27:53-1724262.cfdiReceptor.Rfc:CIK130405M86
2022-05-02 19:27:53-1724262.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 190500522042917260224. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 19:27:53-1724262.FormaPago_L:EFECTIVO
2022-05-02 19:27:53-1724262.Request.FE229325
2022-05-02 19:27:53-1724262.Firmar folio.FE229325
2022-05-02 19:27:53-1724262.Timbrar folio.FE229325
2022-05-02 19:27:53-1724262.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 19:27:53-1724262.cfdiReceptor.Rfc:CIK130405M86
2022-05-02 19:27:53-1724262.cfdiComprobante.Fech:5/2/2022 7:27:42 PM
2022-05-02 19:27:53-1724262.cfdiComprobante.Total:900.00
2022-05-02 19:27:54-1724262.Folio Generado:FE229325
2022-05-02 19:27:54-1724262.Timbre Fiscal:B405B107-FF25-47E9-886A-0559938C50B3
2022-05-02 19:27:55-1724262.Inicio Envia Factura.FE229325
2022-05-02 19:27:57-1724262.Fin Envia Factura.FE229325
2022-05-02 19:27:57-1724262.Proceso finalizado. SesionId:1724262 Folio Documento:MTY,1-2-0-0-592077,2,CIK130405M86,FE
2022-05-02 19:27:57-1724262.-----------------------------------------------------------FIN
2022-05-02 19:34:09-1737489.-----------------------------------------------------------INI
2022-05-02 19:34:09-1737489.Proceso Inicializado genera_cfdi.aspx. SesionId:1737489 Folio Documento:MTY,1-1-2-6559-111660,2,KAR951124G44,FE
2022-05-02 19:34:09-1737489.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 19:34:09-1737489.Tipo_R:S
2022-05-02 19:34:09-1737489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 19:34:09-1737489.Server:ACOSRV5 Base:DBSAC7
2022-05-02 19:34:09-1737489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 19:34:09-1737489.Ticket:011111660
2022-05-02 19:34:09-1737489.Siguiente Folio.MTY-FE-1-1-2-6559-111660
2022-05-02 19:34:09-1737489.Oficina:MTY,Serie:FE,Factura:229326,FolioCFDI:16227
2022-05-02 19:34:09-1737489.Modo Pruebas:False
2022-05-02 19:34:09-1737489.Licencia Válida
2022-05-02 19:34:09-1737489.cfdiReceptor.Rfc:KAR951124G44
2022-05-02 19:34:09-1737489.Cliente:090372. Email:josemanuel.chavez@dominion-global.com. Boleto: 011111660. Total: 500.00. Fecha:4/21/2022 12:00:00 AM
2022-05-02 19:34:09-1737489.FormaPago_L:EFECTIVO
2022-05-02 19:34:09-1737489.Request.FE229326
2022-05-02 19:34:09-1737489.Firmar folio.FE229326
2022-05-02 19:34:09-1737489.Timbrar folio.FE229326
2022-05-02 19:34:09-1737489.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 19:34:09-1737489.cfdiReceptor.Rfc:KAR951124G44
2022-05-02 19:34:09-1737489.cfdiComprobante.Fech:5/2/2022 7:33:33 PM
2022-05-02 19:34:09-1737489.cfdiComprobante.Total:500.00
2022-05-02 19:34:10-1737489.Folio Generado:FE229326
2022-05-02 19:34:10-1737489.Timbre Fiscal:62F1CC43-85BF-494B-B260-450BC44FE976
2022-05-02 19:34:11-1737489.Inicio Envia Factura.FE229326
2022-05-02 19:34:13-1737489.Fin Envia Factura.FE229326
2022-05-02 19:34:13-1737489.Proceso finalizado. SesionId:1737489 Folio Documento:MTY,1-1-2-6559-111660,2,KAR951124G44,FE
2022-05-02 19:34:13-1737489.-----------------------------------------------------------FIN
2022-05-02 19:38:27-1747362.-----------------------------------------------------------INI
2022-05-02 19:38:27-1747362.Proceso Inicializado genera_cfdi.aspx. SesionId:1747362 Folio Documento:MTY,1-2-0-0-591054,2,BNC8507311M4,FE
2022-05-02 19:38:27-1747362.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 19:38:27-1747362.Tipo_R:S
2022-05-02 19:38:27-1747362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 19:38:27-1747362.Server:ACOSRV5 Base:DBSAC7
2022-05-02 19:38:27-1747362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 19:38:27-1747362.Ticket:340500522042709250088
2022-05-02 19:38:27-1747362.Siguiente Folio.MTY-FE-1-2-0-0-591054
2022-05-02 19:38:27-1747362.Oficina:MTY,Serie:FE,Factura:229327,FolioCFDI:16228
2022-05-02 19:38:27-1747362.Modo Pruebas:False
2022-05-02 19:38:27-1747362.Licencia Válida
2022-05-02 19:38:27-1747362.cfdiReceptor.Rfc:BNC8507311M4
2022-05-02 19:38:27-1747362.Cliente:106877. Email:pcoronel@bancomext.gob.mx. Boleto: 340500522042709250088. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 19:38:27-1747362.FormaPago_L:VISA
2022-05-02 19:38:27-1747362.Request.FE229327
2022-05-02 19:38:27-1747362.Firmar folio.FE229327
2022-05-02 19:38:27-1747362.Timbrar folio.FE229327
2022-05-02 19:38:27-1747362.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 19:38:27-1747362.cfdiReceptor.Rfc:BNC8507311M4
2022-05-02 19:38:27-1747362.cfdiComprobante.Fech:5/2/2022 7:37:44 PM
2022-05-02 19:38:27-1747362.cfdiComprobante.Total:750.00
2022-05-02 19:38:28-1747362.Folio Generado:FE229327
2022-05-02 19:38:28-1747362.Timbre Fiscal:CD99D874-9DF2-42C8-83BB-55EA43ABEBC7
2022-05-02 19:38:29-1747362.Inicio Envia Factura.FE229327
2022-05-02 19:38:31-1747362.Fin Envia Factura.FE229327
2022-05-02 19:38:31-1747362.Proceso finalizado. SesionId:1747362 Folio Documento:MTY,1-2-0-0-591054,2,BNC8507311M4,FE
2022-05-02 19:38:31-1747362.-----------------------------------------------------------FIN
2022-05-02 20:33:16-1753728.-----------------------------------------------------------INI
2022-05-02 20:33:16-1753728.Proceso Inicializado genera_cfdi.aspx. SesionId:1753728 Folio Documento:MTY,1-2-0-0-590998,2,UAY8409012S1,FE
2022-05-02 20:33:16-1753728.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 20:33:16-1753728.Tipo_R:S
2022-05-02 20:33:16-1753728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 20:33:16-1753728.Server:ACOSRV5 Base:DBSAC7
2022-05-02 20:33:16-1753728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 20:33:16-1753728.Ticket:170500322042711320124
2022-05-02 20:33:16-1753728.Siguiente Folio.MTY-FE-1-2-0-0-590998
2022-05-02 20:33:16-1753728.Oficina:MTY,Serie:FE,Factura:229328,FolioCFDI:16229
2022-05-02 20:33:16-1753728.Modo Pruebas:False
2022-05-02 20:33:16-1753728.Licencia Válida
2022-05-02 20:33:16-1753728.cfdiReceptor.Rfc:UAY8409012S1
2022-05-02 20:33:16-1753728.Cliente:106878. Email:ana.concha@correo.uady.mx. Boleto: 170500322042711320124. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 20:33:16-1753728.FormaPago_L:VISA
2022-05-02 20:33:16-1753728.Request.FE229328
2022-05-02 20:33:17-1753728.Firmar folio.FE229328
2022-05-02 20:33:17-1753728.Timbrar folio.FE229328
2022-05-02 20:33:17-1753728.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 20:33:17-1753728.cfdiReceptor.Rfc:UAY8409012S1
2022-05-02 20:33:17-1753728.cfdiComprobante.Fech:5/2/2022 8:32:22 PM
2022-05-02 20:33:17-1753728.cfdiComprobante.Total:500.00
2022-05-02 20:33:18-1753728.Folio Generado:FE229328
2022-05-02 20:33:18-1753728.Timbre Fiscal:7B86EEA3-346C-451F-B20F-8A7D98EEE3FB
2022-05-02 20:33:21-1753728.Inicio Envia Factura.FE229328
2022-05-02 20:33:23-1753728.Fin Envia Factura.FE229328
2022-05-02 20:33:23-1753728.Proceso finalizado. SesionId:1753728 Folio Documento:MTY,1-2-0-0-590998,2,UAY8409012S1,FE
2022-05-02 20:33:23-1753728.-----------------------------------------------------------FIN
2022-05-02 20:38:02-1768830.-----------------------------------------------------------INI
2022-05-02 20:38:02-1768830.Proceso Inicializado genera_cfdi.aspx. SesionId:1768830 Folio Documento:MTY,1-2-0-0-592049,2,PLA180511279,FE
2022-05-02 20:38:02-1768830.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 20:38:02-1768830.Tipo_R:S
2022-05-02 20:38:02-1768830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 20:38:02-1768830.Server:ACOSRV5 Base:DBSAC7
2022-05-02 20:38:02-1768830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 20:38:02-1768830.Ticket:300500122050115310119
2022-05-02 20:38:02-1768830.Siguiente Folio.MTY-FE-1-2-0-0-592049
2022-05-02 20:38:02-1768830.Oficina:MTY,Serie:FE,Factura:229329,FolioCFDI:16230
2022-05-02 20:38:02-1768830.Modo Pruebas:False
2022-05-02 20:38:02-1768830.Licencia Válida
2022-05-02 20:38:02-1768830.cfdiReceptor.Rfc:PLA180511279
2022-05-02 20:38:02-1768830.Cliente:071518. Email:victorreyesmtz@gmail.com. Boleto: 300500122050115310119. Total: 400.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 20:38:02-1768830.FormaPago_L:VISA
2022-05-02 20:38:02-1768830.Request.FE229329
2022-05-02 20:38:03-1768830.Firmar folio.FE229329
2022-05-02 20:38:03-1768830.Timbrar folio.FE229329
2022-05-02 20:38:03-1768830.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 20:38:03-1768830.cfdiReceptor.Rfc:PLA180511279
2022-05-02 20:38:03-1768830.cfdiComprobante.Fech:5/2/2022 8:37:28 PM
2022-05-02 20:38:03-1768830.cfdiComprobante.Total:400.00
2022-05-02 20:38:03-1768830.Folio Generado:FE229329
2022-05-02 20:38:03-1768830.Timbre Fiscal:7A85E876-FE58-41C3-A92F-F9516CA5F28A
2022-05-02 20:38:05-1768830.Inicio Envia Factura.FE229329
2022-05-02 20:38:06-1768830.Fin Envia Factura.FE229329
2022-05-02 20:38:06-1768830.Proceso finalizado. SesionId:1768830 Folio Documento:MTY,1-2-0-0-592049,2,PLA180511279,FE
2022-05-02 20:38:06-1768830.-----------------------------------------------------------FIN
2022-05-02 20:42:00-1788287.-----------------------------------------------------------INI
2022-05-02 20:42:00-1788287.Proceso Inicializado genera_cfdi.aspx. SesionId:1788287 Folio Documento:MTY,1-2-0-0-591020,2,MGD070316ER2,FE
2022-05-02 20:42:00-1788287.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 20:42:00-1788287.Tipo_R:S
2022-05-02 20:42:00-1788287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 20:42:00-1788287.Server:ACOSRV5 Base:DBSAC7
2022-05-02 20:42:00-1788287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 20:42:00-1788287.Ticket:140500522042719420290
2022-05-02 20:42:00-1788287.Siguiente Folio.MTY-FE-1-2-0-0-591020
2022-05-02 20:42:00-1788287.Oficina:MTY,Serie:FE,Factura:229330,FolioCFDI:16231
2022-05-02 20:42:00-1788287.Modo Pruebas:False
2022-05-02 20:42:00-1788287.Licencia Válida
2022-05-02 20:42:00-1788287.cfdiReceptor.Rfc:MGD070316ER2
2022-05-02 20:42:00-1788287.Cliente:106879. Email:artemio.aguirre@tcs.com. Boleto: 140500522042719420290. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-02 20:42:00-1788287.FormaPago_L:EFECTIVO
2022-05-02 20:42:00-1788287.Request.FE229330
2022-05-02 20:42:00-1788287.Firmar folio.FE229330
2022-05-02 20:42:00-1788287.Timbrar folio.FE229330
2022-05-02 20:42:00-1788287.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 20:42:00-1788287.cfdiReceptor.Rfc:MGD070316ER2
2022-05-02 20:42:00-1788287.cfdiComprobante.Fech:5/2/2022 8:41:10 PM
2022-05-02 20:42:00-1788287.cfdiComprobante.Total:700.00
2022-05-02 20:42:01-1788287.Folio Generado:FE229330
2022-05-02 20:42:01-1788287.Timbre Fiscal:7F4FAA25-6E88-45D5-9D96-F2985B1E843D
2022-05-02 20:42:02-1788287.Inicio Envia Factura.FE229330
2022-05-02 20:42:04-1788287.Fin Envia Factura.FE229330
2022-05-02 20:42:04-1788287.Proceso finalizado. SesionId:1788287 Folio Documento:MTY,1-2-0-0-591020,2,MGD070316ER2,FE
2022-05-02 20:42:04-1788287.-----------------------------------------------------------FIN
2022-05-02 20:43:42-1778334.-----------------------------------------------------------INI
2022-05-02 20:43:42-1778334.Proceso Inicializado genera_cfdi.aspx. SesionId:1778334 Folio Documento:MTY,1-2-0-0-592251,2,BSM970519DU8,FE
2022-05-02 20:43:42-1778334.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 20:43:42-1778334.Tipo_R:S
2022-05-02 20:43:42-1778334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 20:43:42-1778334.Server:ACOSRV5 Base:DBSAC7
2022-05-02 20:43:42-1778334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 20:43:42-1778334.Ticket:140500522050119150160
2022-05-02 20:43:42-1778334.Siguiente Folio.MTY-FE-1-2-0-0-592251
2022-05-02 20:43:42-1778334.Oficina:MTY,Serie:FE,Factura:229331,FolioCFDI:16232
2022-05-02 20:43:42-1778334.Modo Pruebas:False
2022-05-02 20:43:42-1778334.Licencia Válida
2022-05-02 20:43:42-1778334.cfdiReceptor.Rfc:BSM970519DU8
2022-05-02 20:43:42-1778334.Cliente:106880. Email:vjuarez@santander.com.mx. Boleto: 140500522050119150160. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 20:43:42-1778334.FormaPago_L:MASTERCARD
2022-05-02 20:43:42-1778334.Request.FE229331
2022-05-02 20:43:42-1778334.Firmar folio.FE229331
2022-05-02 20:43:43-1778334.Timbrar folio.FE229331
2022-05-02 20:43:43-1778334.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 20:43:43-1778334.cfdiReceptor.Rfc:BSM970519DU8
2022-05-02 20:43:43-1778334.cfdiComprobante.Fech:5/2/2022 8:42:50 PM
2022-05-02 20:43:43-1778334.cfdiComprobante.Total:750.00
2022-05-02 20:43:43-1778334.Folio Generado:FE229331
2022-05-02 20:43:43-1778334.Timbre Fiscal:71EF5662-4CDE-49C4-B77B-B1203CF98276
2022-05-02 20:43:45-1778334.Inicio Envia Factura.FE229331
2022-05-02 20:43:46-1778334.Fin Envia Factura.FE229331
2022-05-02 20:43:46-1778334.Proceso finalizado. SesionId:1778334 Folio Documento:MTY,1-2-0-0-592251,2,BSM970519DU8,FE
2022-05-02 20:43:46-1778334.-----------------------------------------------------------FIN
2022-05-02 20:58:06-1796043.-----------------------------------------------------------INI
2022-05-02 20:58:06-1796043.Proceso Inicializado genera_cfdi.aspx. SesionId:1796043 Folio Documento:MTY,1-2-0-0-591885,2,TEK800414PFA,FE
2022-05-02 20:58:06-1796043.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 20:58:06-1796043.Tipo_R:S
2022-05-02 20:58:06-1796043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 20:58:06-1796043.Server:ACOSRV5 Base:DBSAC7
2022-05-02 20:58:06-1796043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 20:58:06-1796043.Ticket:330500322042916540212
2022-05-02 20:58:06-1796043.Siguiente Folio.MTY-FE-1-2-0-0-591885
2022-05-02 20:58:06-1796043.Oficina:MTY,Serie:FE,Factura:229332,FolioCFDI:16233
2022-05-02 20:58:06-1796043.Modo Pruebas:False
2022-05-02 20:58:06-1796043.Licencia Válida
2022-05-02 20:58:06-1796043.cfdiReceptor.Rfc:TEK800414PFA
2022-05-02 20:58:06-1796043.Cliente:106881. Email:david.lobo@fluke.com. Boleto: 330500322042916540212. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 20:58:06-1796043.FormaPago_L:VISA
2022-05-02 20:58:06-1796043.Request.FE229332
2022-05-02 20:58:06-1796043.Firmar folio.FE229332
2022-05-02 20:58:06-1796043.Timbrar folio.FE229332
2022-05-02 20:58:06-1796043.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 20:58:06-1796043.cfdiReceptor.Rfc:TEK800414PFA
2022-05-02 20:58:06-1796043.cfdiComprobante.Fech:5/2/2022 8:57:46 PM
2022-05-02 20:58:06-1796043.cfdiComprobante.Total:700.00
2022-05-02 20:58:07-1796043.Folio Generado:FE229332
2022-05-02 20:58:07-1796043.Timbre Fiscal:9A7AE7C2-01E7-4C9A-8246-FF06744CFD19
2022-05-02 20:58:08-1796043.Inicio Envia Factura.FE229332
2022-05-02 20:58:11-1796043.Fin Envia Factura.FE229332
2022-05-02 20:58:11-1796043.Proceso finalizado. SesionId:1796043 Folio Documento:MTY,1-2-0-0-591885,2,TEK800414PFA,FE
2022-05-02 20:58:11-1796043.-----------------------------------------------------------FIN
2022-05-02 21:06:29-1804718.-----------------------------------------------------------INI
2022-05-02 21:06:29-1804718.Proceso Inicializado genera_cfdi.aspx. SesionId:1804718 Folio Documento:MTY,1-2-0-0-591875,2,AEJ8111232I9,FE
2022-05-02 21:06:29-1804718.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:06:29-1804718.Tipo_R:S
2022-05-02 21:06:29-1804718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:06:29-1804718.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:06:29-1804718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:06:29-1804718.Ticket:320532722042912550149
2022-05-02 21:06:29-1804718.Siguiente Folio.MTY-FE-1-2-0-0-591875
2022-05-02 21:06:29-1804718.Oficina:MTY,Serie:FE,Factura:229333,FolioCFDI:16234
2022-05-02 21:06:29-1804718.Modo Pruebas:False
2022-05-02 21:06:29-1804718.Licencia Válida
2022-05-02 21:06:29-1804718.cfdiReceptor.Rfc:AEJ8111232I9
2022-05-02 21:06:29-1804718.Cliente:106882. Email:juliamay56@gmail.com. Boleto: 320532722042912550149. Total: 200.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 21:06:29-1804718.FormaPago_L:MASTERCARD
2022-05-02 21:06:29-1804718.Request.FE229333
2022-05-02 21:06:29-1804718.Firmar folio.FE229333
2022-05-02 21:06:29-1804718.Timbrar folio.FE229333
2022-05-02 21:06:29-1804718.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:06:29-1804718.cfdiReceptor.Rfc:AEJ8111232I9
2022-05-02 21:06:29-1804718.cfdiComprobante.Fech:5/2/2022 9:05:14 PM
2022-05-02 21:06:29-1804718.cfdiComprobante.Total:200.00
2022-05-02 21:06:29-1804718.Folio Generado:FE229333
2022-05-02 21:06:29-1804718.Timbre Fiscal:4EC1F387-153C-4542-9BEB-5D967BC5DC66
2022-05-02 21:06:31-1804718.Inicio Envia Factura.FE229333
2022-05-02 21:06:33-1804718.Fin Envia Factura.FE229333
2022-05-02 21:06:33-1804718.Proceso finalizado. SesionId:1804718 Folio Documento:MTY,1-2-0-0-591875,2,AEJ8111232I9,FE
2022-05-02 21:06:33-1804718.-----------------------------------------------------------FIN
2022-05-02 21:07:56-1811752.-----------------------------------------------------------INI
2022-05-02 21:07:56-1811752.Proceso Inicializado genera_cfdi.aspx. SesionId:1811752 Folio Documento:MTY,1-2-0-0-591034,2,YCO140516MV5,FE
2022-05-02 21:07:56-1811752.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:07:56-1811752.Tipo_R:S
2022-05-02 21:07:56-1811752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:07:56-1811752.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:07:56-1811752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:07:56-1811752.Ticket:170500322042802170022
2022-05-02 21:07:56-1811752.Siguiente Folio.MTY-FE-1-2-0-0-591034
2022-05-02 21:07:56-1811752.Oficina:MTY,Serie:FE,Factura:229334,FolioCFDI:16235
2022-05-02 21:07:56-1811752.Modo Pruebas:False
2022-05-02 21:07:56-1811752.Licencia Válida
2022-05-02 21:07:56-1811752.cfdiReceptor.Rfc:YCO140516MV5
2022-05-02 21:07:56-1811752.Cliente:088001. Email:jorgefsotomortis@gmail.com. Boleto: 170500322042802170022. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-02 21:07:56-1811752.FormaPago_L:VISA
2022-05-02 21:07:56-1811752.Request.FE229334
2022-05-02 21:07:56-1811752.Firmar folio.FE229334
2022-05-02 21:07:56-1811752.Timbrar folio.FE229334
2022-05-02 21:07:56-1811752.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:07:56-1811752.cfdiReceptor.Rfc:YCO140516MV5
2022-05-02 21:07:56-1811752.cfdiComprobante.Fech:5/2/2022 9:07:31 PM
2022-05-02 21:07:56-1811752.cfdiComprobante.Total:700.00
2022-05-02 21:07:57-1811752.Folio Generado:FE229334
2022-05-02 21:07:57-1811752.Timbre Fiscal:E37CB1A1-30CD-4772-A4F9-CE3A7EB4E9C1
2022-05-02 21:07:58-1811752.Inicio Envia Factura.FE229334
2022-05-02 21:08:00-1811752.Fin Envia Factura.FE229334
2022-05-02 21:08:00-1811752.Proceso finalizado. SesionId:1811752 Folio Documento:MTY,1-2-0-0-591034,2,YCO140516MV5,FE
2022-05-02 21:08:00-1811752.-----------------------------------------------------------FIN
2022-05-02 21:13:14-1828480.-----------------------------------------------------------INI
2022-05-02 21:13:14-1828480.Proceso Inicializado genera_cfdi.aspx. SesionId:1828480 Folio Documento:MTY,1-2-0-0-591476,2,SAC920827TT5,FE
2022-05-02 21:13:14-1828480.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:13:14-1828480.Tipo_R:S
2022-05-02 21:13:14-1828480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:13:14-1828480.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:13:14-1828480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:13:14-1828480.Ticket:320500522042907460056
2022-05-02 21:13:14-1828480.Siguiente Folio.MTY-FE-1-2-0-0-591476
2022-05-02 21:13:14-1828480.Oficina:MTY,Serie:FE,Factura:229335,FolioCFDI:16236
2022-05-02 21:13:14-1828480.Modo Pruebas:False
2022-05-02 21:13:14-1828480.Licencia Válida
2022-05-02 21:13:14-1828480.cfdiReceptor.Rfc:SAC920827TT5
2022-05-02 21:13:14-1828480.Cliente:093084. Email:fcastaneda@calidra.com.mx. Boleto: 320500522042907460056. Total: 750.00. Fecha:4/29/2022 12:00:00 AM
2022-05-02 21:13:14-1828480.FormaPago_L:VISA
2022-05-02 21:13:14-1828480.Request.FE229335
2022-05-02 21:13:14-1828480.Firmar folio.FE229335
2022-05-02 21:13:14-1828480.Timbrar folio.FE229335
2022-05-02 21:13:14-1828480.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:13:14-1828480.cfdiReceptor.Rfc:SAC920827TT5
2022-05-02 21:13:14-1828480.cfdiComprobante.Fech:5/2/2022 9:12:53 PM
2022-05-02 21:13:14-1828480.cfdiComprobante.Total:750.00
2022-05-02 21:13:15-1828480.Folio Generado:FE229335
2022-05-02 21:13:15-1828480.Timbre Fiscal:0C26B356-DD7D-490F-B480-06FEC19D5CB9
2022-05-02 21:13:17-1828480.Inicio Envia Factura.FE229335
2022-05-02 21:13:18-1828480.Fin Envia Factura.FE229335
2022-05-02 21:13:18-1828480.Proceso finalizado. SesionId:1828480 Folio Documento:MTY,1-2-0-0-591476,2,SAC920827TT5,FE
2022-05-02 21:13:18-1828480.-----------------------------------------------------------FIN
2022-05-02 21:23:02-1830995.-----------------------------------------------------------INI
2022-05-02 21:23:02-1830995.Proceso Inicializado genera_cfdi.aspx. SesionId:1830995 Folio Documento:MTY,1-2-0-0-588487,2,INF891031LT4,FE
2022-05-02 21:23:02-1830995.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:23:02-1830995.Tipo_R:S
2022-05-02 21:23:02-1830995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:23:02-1830995.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:23:02-1830995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:23:02-1830995.Ticket:320500222041810490126
2022-05-02 21:23:02-1830995.Siguiente Folio.MTY-FE-1-2-0-0-588487
2022-05-02 21:23:02-1830995.Oficina:MTY,Serie:FE,Factura:229336,FolioCFDI:16237
2022-05-02 21:23:02-1830995.Modo Pruebas:False
2022-05-02 21:23:02-1830995.Licencia Válida
2022-05-02 21:23:02-1830995.cfdiReceptor.Rfc:INF891031LT4
2022-05-02 21:23:02-1830995.Cliente:099856. Email:operez@infra.com.mx. Boleto: 320500222041810490126. Total: 500.00. Fecha:4/18/2022 12:00:00 AM
2022-05-02 21:23:02-1830995.FormaPago_L:MASTERCARD
2022-05-02 21:23:02-1830995.Request.FE229336
2022-05-02 21:23:02-1830995.Firmar folio.FE229336
2022-05-02 21:23:02-1830995.Timbrar folio.FE229336
2022-05-02 21:23:02-1830995.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:23:02-1830995.cfdiReceptor.Rfc:INF891031LT4
2022-05-02 21:23:02-1830995.cfdiComprobante.Fech:5/2/2022 9:22:26 PM
2022-05-02 21:23:02-1830995.cfdiComprobante.Total:500.00
2022-05-02 21:23:03-1830995.Folio Generado:FE229336
2022-05-02 21:23:03-1830995.Timbre Fiscal:D0821C6E-B70D-4415-A075-D260B5994D1F
2022-05-02 21:23:04-1830995.Inicio Envia Factura.FE229336
2022-05-02 21:23:06-1830995.Fin Envia Factura.FE229336
2022-05-02 21:23:06-1830995.Proceso finalizado. SesionId:1830995 Folio Documento:MTY,1-2-0-0-588487,2,INF891031LT4,FE
2022-05-02 21:23:06-1830995.-----------------------------------------------------------FIN
2022-05-02 21:29:52-1842572.-----------------------------------------------------------INI
2022-05-02 21:29:52-1842572.Proceso Inicializado genera_cfdi.aspx. SesionId:1842572 Folio Documento:MTY,1-2-0-0-592266,2,SEA080722Q77,FE
2022-05-02 21:29:52-1842572.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:29:52-1842572.Tipo_R:S
2022-05-02 21:29:52-1842572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:29:52-1842572.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:29:52-1842572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:29:52-1842572.Ticket:020543922050209270093
2022-05-02 21:29:52-1842572.Siguiente Folio.MTY-FE-1-2-0-0-592266
2022-05-02 21:29:52-1842572.Oficina:MTY,Serie:FE,Factura:229337,FolioCFDI:16238
2022-05-02 21:29:52-1842572.Modo Pruebas:False
2022-05-02 21:29:52-1842572.Licencia Válida
2022-05-02 21:29:52-1842572.cfdiReceptor.Rfc:SEA080722Q77
2022-05-02 21:29:52-1842572.Cliente:106883. Email:jorge.camarena@asmpt.com. Boleto: 020543922050209270093. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 21:29:52-1842572.FormaPago_L:VISA
2022-05-02 21:29:52-1842572.Request.FE229337
2022-05-02 21:29:52-1842572.Firmar folio.FE229337
2022-05-02 21:29:52-1842572.Timbrar folio.FE229337
2022-05-02 21:29:52-1842572.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:29:52-1842572.cfdiReceptor.Rfc:SEA080722Q77
2022-05-02 21:29:52-1842572.cfdiComprobante.Fech:5/2/2022 9:29:45 PM
2022-05-02 21:29:52-1842572.cfdiComprobante.Total:350.00
2022-05-02 21:29:52-1842572.Folio Generado:FE229337
2022-05-02 21:29:52-1842572.Timbre Fiscal:5C32C3E6-BEDC-45AF-A807-004BE6F5C90E
2022-05-02 21:29:54-1842572.Inicio Envia Factura.FE229337
2022-05-02 21:29:56-1842572.Fin Envia Factura.FE229337
2022-05-02 21:29:56-1842572.Proceso finalizado. SesionId:1842572 Folio Documento:MTY,1-2-0-0-592266,2,SEA080722Q77,FE
2022-05-02 21:29:56-1842572.-----------------------------------------------------------FIN
2022-05-02 21:43:18-1850514.-----------------------------------------------------------INI
2022-05-02 21:43:18-1850514.Proceso Inicializado genera_cfdi.aspx. SesionId:1850514 Folio Documento:MTY,1-1-2-6593-112266,2,COT790201P28,FE
2022-05-02 21:43:18-1850514.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:43:18-1850514.Tipo_R:S
2022-05-02 21:43:18-1850514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:43:18-1850514.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:43:18-1850514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:43:18-1850514.Ticket:011112266
2022-05-02 21:43:18-1850514.Siguiente Folio.MTY-FE-1-1-2-6593-112266
2022-05-02 21:43:18-1850514.Oficina:MTY,Serie:FE,Factura:229338,FolioCFDI:16239
2022-05-02 21:43:18-1850514.Modo Pruebas:False
2022-05-02 21:43:18-1850514.Licencia Válida
2022-05-02 21:43:18-1850514.cfdiReceptor.Rfc:COT790201P28
2022-05-02 21:43:18-1850514.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 011112266. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-02 21:43:18-1850514.FormaPago_L:AMERICANEXPRESS CRED
2022-05-02 21:43:18-1850514.Request.FE229338
2022-05-02 21:43:18-1850514.Firmar folio.FE229338
2022-05-02 21:43:18-1850514.Timbrar folio.FE229338
2022-05-02 21:43:18-1850514.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:43:18-1850514.cfdiReceptor.Rfc:COT790201P28
2022-05-02 21:43:18-1850514.cfdiComprobante.Fech:5/2/2022 9:42:53 PM
2022-05-02 21:43:18-1850514.cfdiComprobante.Total:390.00
2022-05-02 21:43:19-1850514.Folio Generado:FE229338
2022-05-02 21:43:19-1850514.Timbre Fiscal:975935FB-7B70-448F-845D-3026161D44D8
2022-05-02 21:43:21-1850514.Inicio Envia Factura.FE229338
2022-05-02 21:43:22-1850514.Fin Envia Factura.FE229338
2022-05-02 21:43:22-1850514.Proceso finalizado. SesionId:1850514 Folio Documento:MTY,1-1-2-6593-112266,2,COT790201P28,FE
2022-05-02 21:43:22-1850514.-----------------------------------------------------------FIN
2022-05-02 21:47:27-1866296.-----------------------------------------------------------INI
2022-05-02 21:47:27-1866296.Proceso Inicializado genera_cfdi.aspx. SesionId:1866296 Folio Documento:MTY,1-2-0-0-592207,2,BDM571004IZ6,FE
2022-05-02 21:47:27-1866296.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 21:47:27-1866296.Tipo_R:S
2022-05-02 21:47:27-1866296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 21:47:27-1866296.Server:ACOSRV5 Base:DBSAC7
2022-05-02 21:47:27-1866296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 21:47:27-1866296.Ticket:160500222043000160005
2022-05-02 21:47:27-1866296.Siguiente Folio.MTY-FE-1-2-0-0-592207
2022-05-02 21:47:27-1866296.Oficina:MTY,Serie:FE,Factura:229339,FolioCFDI:16240
2022-05-02 21:47:27-1866296.Modo Pruebas:False
2022-05-02 21:47:27-1866296.Licencia Válida
2022-05-02 21:47:28-1866296.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-02 21:47:28-1866296.Cliente:104882. Email:juan.pinon@bd.com. Boleto: 160500222043000160005. Total: 600.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 21:47:28-1866296.FormaPago_L:VISA
2022-05-02 21:47:28-1866296.Request.FE229339
2022-05-02 21:47:28-1866296.Firmar folio.FE229339
2022-05-02 21:47:28-1866296.Timbrar folio.FE229339
2022-05-02 21:47:28-1866296.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 21:47:28-1866296.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-02 21:47:28-1866296.cfdiComprobante.Fech:5/2/2022 9:47:11 PM
2022-05-02 21:47:28-1866296.cfdiComprobante.Total:600.00
2022-05-02 21:47:29-1866296.Folio Generado:FE229339
2022-05-02 21:47:29-1866296.Timbre Fiscal:958C1F11-075F-4F22-8485-1729F06C0B2A
2022-05-02 21:47:31-1866296.Inicio Envia Factura.FE229339
2022-05-02 21:47:32-1866296.Fin Envia Factura.FE229339
2022-05-02 21:47:32-1866296.Proceso finalizado. SesionId:1866296 Folio Documento:MTY,1-2-0-0-592207,2,BDM571004IZ6,FE
2022-05-02 21:47:32-1866296.-----------------------------------------------------------FIN
2022-05-02 22:27:04-1876947.-----------------------------------------------------------INI
2022-05-02 22:27:04-1876947.Proceso Inicializado genera_cfdi.aspx. SesionId:1876947 Folio Documento:MTY,1-2-0-0-592218,2,DTM1406139U5,FE
2022-05-02 22:27:04-1876947.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 22:27:04-1876947.Tipo_R:S
2022-05-02 22:27:04-1876947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 22:27:04-1876947.Server:ACOSRV5 Base:DBSAC7
2022-05-02 22:27:04-1876947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 22:27:04-1876947.Ticket:140500122043010460094
2022-05-02 22:27:04-1876947.Siguiente Folio.MTY-FE-1-2-0-0-592218
2022-05-02 22:27:04-1876947.Oficina:MTY,Serie:FE,Factura:229340,FolioCFDI:16241
2022-05-02 22:27:04-1876947.Modo Pruebas:False
2022-05-02 22:27:04-1876947.Licencia Válida
2022-05-02 22:27:04-1876947.cfdiReceptor.Rfc:DTM1406139U5
2022-05-02 22:27:04-1876947.Cliente:092590. Email:norma.villanueva@dragontrade.mx. Boleto: 140500122043010460094. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-02 22:27:04-1876947.FormaPago_L:VISA
2022-05-02 22:27:04-1876947.Request.FE229340
2022-05-02 22:27:05-1876947.Firmar folio.FE229340
2022-05-02 22:27:05-1876947.Timbrar folio.FE229340
2022-05-02 22:27:05-1876947.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 22:27:05-1876947.cfdiReceptor.Rfc:DTM1406139U5
2022-05-02 22:27:05-1876947.cfdiComprobante.Fech:5/2/2022 10:26:13 PM
2022-05-02 22:27:05-1876947.cfdiComprobante.Total:350.00
2022-05-02 22:27:06-1876947.Folio Generado:FE229340
2022-05-02 22:27:06-1876947.Timbre Fiscal:438A8697-81DA-423A-91B3-91D4BD290CA7
2022-05-02 22:27:10-1876947.Inicio Envia Factura.FE229340
2022-05-02 22:27:12-1876947.Fin Envia Factura.FE229340
2022-05-02 22:27:12-1876947.Proceso finalizado. SesionId:1876947 Folio Documento:MTY,1-2-0-0-592218,2,DTM1406139U5,FE
2022-05-02 22:27:12-1876947.-----------------------------------------------------------FIN
2022-05-02 23:17:21-1899720.-----------------------------------------------------------INI
2022-05-02 23:17:21-1899720.Proceso Inicializado genera_cfdi.aspx. SesionId:1899720 Folio Documento:MTY,1-2-0-0-588693,2,MMM070806H19,FE
2022-05-02 23:17:21-1899720.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 23:17:21-1899720.Tipo_R:S
2022-05-02 23:17:21-1899720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 23:17:21-1899720.Server:ACOSRV5 Base:DBSAC7
2022-05-02 23:17:21-1899720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 23:17:21-1899720.Ticket:190500322042001400027
2022-05-02 23:17:21-1899720.Siguiente Folio.MTY-FE-1-2-0-0-588693
2022-05-02 23:17:21-1899720.Oficina:MTY,Serie:FE,Factura:229341,FolioCFDI:16242
2022-05-02 23:17:21-1899720.Modo Pruebas:False
2022-05-02 23:17:21-1899720.Licencia Válida
2022-05-02 23:17:21-1899720.cfdiReceptor.Rfc:MMM070806H19
2022-05-02 23:17:21-1899720.Cliente:091604. Email:o.munoz@mindray.com. Boleto: 190500322042001400027. Total: 500.00. Fecha:4/20/2022 12:00:00 AM
2022-05-02 23:17:21-1899720.FormaPago_L:VISA
2022-05-02 23:17:21-1899720.Request.FE229341
2022-05-02 23:17:22-1899720.Firmar folio.FE229341
2022-05-02 23:17:22-1899720.Timbrar folio.FE229341
2022-05-02 23:17:22-1899720.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 23:17:22-1899720.cfdiReceptor.Rfc:MMM070806H19
2022-05-02 23:17:22-1899720.cfdiComprobante.Fech:5/2/2022 11:16:57 PM
2022-05-02 23:17:22-1899720.cfdiComprobante.Total:500.00
2022-05-02 23:17:23-1899720.Folio Generado:FE229341
2022-05-02 23:17:23-1899720.Timbre Fiscal:4B645220-B0A7-4AB9-B810-C5CB2144597F
2022-05-02 23:17:27-1899720.Inicio Envia Factura.FE229341
2022-05-02 23:17:30-1899720.Fin Envia Factura.FE229341
2022-05-02 23:17:30-1899720.Proceso finalizado. SesionId:1899720 Folio Documento:MTY,1-2-0-0-588693,2,MMM070806H19,FE
2022-05-02 23:17:30-1899720.-----------------------------------------------------------FIN
2022-05-02 23:18:22-1904175.-----------------------------------------------------------INI
2022-05-02 23:18:23-1904175.Proceso Inicializado genera_cfdi.aspx. SesionId:1904175 Folio Documento:MTY,1-2-0-0-585922,2,GEP990519SWA,FE
2022-05-02 23:18:23-1904175.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 23:18:23-1904175.Tipo_R:S
2022-05-02 23:18:23-1904175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 23:18:23-1904175.Server:ACOSRV5 Base:DBSAC7
2022-05-02 23:18:23-1904175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 23:18:23-1904175.Ticket:330500422040609450081
2022-05-02 23:18:23-1904175.Siguiente Folio.MTY-FE-1-2-0-0-585922
2022-05-02 23:18:23-1904175.Oficina:MTY,Serie:FE,Factura:229342,FolioCFDI:16243
2022-05-02 23:18:23-1904175.Modo Pruebas:False
2022-05-02 23:18:23-1904175.Licencia Válida
2022-05-02 23:18:23-1904175.cfdiReceptor.Rfc:GEP990519SWA
2022-05-02 23:18:23-1904175.Cliente:067102. Email:jalvarez@gpopiramide.com.mx. Boleto: 330500422040609450081. Total: 600.00. Fecha:4/6/2022 12:00:00 AM
2022-05-02 23:18:23-1904175.FormaPago_L:VISA
2022-05-02 23:18:23-1904175.Request.FE229342
2022-05-02 23:18:23-1904175.Firmar folio.FE229342
2022-05-02 23:18:23-1904175.Timbrar folio.FE229342
2022-05-02 23:18:23-1904175.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 23:18:23-1904175.cfdiReceptor.Rfc:GEP990519SWA
2022-05-02 23:18:23-1904175.cfdiComprobante.Fech:5/2/2022 11:17:59 PM
2022-05-02 23:18:23-1904175.cfdiComprobante.Total:600.00
2022-05-02 23:18:23-1904175.Folio Generado:FE229342
2022-05-02 23:18:23-1904175.Timbre Fiscal:1F2D91F3-B947-4C18-9360-FA3E8A5AD941
2022-05-02 23:18:25-1904175.Inicio Envia Factura.FE229342
2022-05-02 23:18:27-1904175.Fin Envia Factura.FE229342
2022-05-02 23:18:27-1904175.Proceso finalizado. SesionId:1904175 Folio Documento:MTY,1-2-0-0-585922,2,GEP990519SWA,FE
2022-05-02 23:18:27-1904175.-----------------------------------------------------------FIN
2022-05-02 23:20:32-1886576.-----------------------------------------------------------INI
2022-05-02 23:20:32-1886576.Proceso Inicializado genera_cfdi.aspx. SesionId:1886576 Folio Documento:MTY,1-2-0-0-589538,2,LSR030717G22,FE
2022-05-02 23:20:32-1886576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 23:20:32-1886576.Tipo_R:S
2022-05-02 23:20:32-1886576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 23:20:32-1886576.Server:ACOSRV5 Base:DBSAC7
2022-05-02 23:20:32-1886576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 23:20:32-1886576.Ticket:200500322042210040089
2022-05-02 23:20:32-1886576.Siguiente Folio.MTY-FE-1-2-0-0-589538
2022-05-02 23:20:32-1886576.Oficina:MTY,Serie:FE,Factura:229343,FolioCFDI:16244
2022-05-02 23:20:32-1886576.Modo Pruebas:False
2022-05-02 23:20:32-1886576.Licencia Válida
2022-05-02 23:20:32-1886576.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 23:20:32-1886576.Cliente:106884. Email:manuel.escobarortiz@lrqa.com. Boleto: 200500322042210040089. Total: 500.00. Fecha:4/22/2022 12:00:00 AM
2022-05-02 23:20:32-1886576.FormaPago_L:MASTERCARD
2022-05-02 23:20:32-1886576.Request.FE229343
2022-05-02 23:20:32-1886576.Firmar folio.FE229343
2022-05-02 23:20:32-1886576.Timbrar folio.FE229343
2022-05-02 23:20:32-1886576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 23:20:32-1886576.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 23:20:32-1886576.cfdiComprobante.Fech:5/2/2022 11:20:00 PM
2022-05-02 23:20:32-1886576.cfdiComprobante.Total:500.00
2022-05-02 23:20:33-1886576.Folio Generado:FE229343
2022-05-02 23:20:33-1886576.Timbre Fiscal:70AA2A42-B5B0-4DA2-908B-B8C6C2D4D0A0
2022-05-02 23:20:34-1886576.Inicio Envia Factura.FE229343
2022-05-02 23:20:36-1886576.-----------------------------------------------------------INI
2022-05-02 23:20:36-1886576.Proceso Inicializado genera_cfdi.aspx. SesionId:1886576 Folio Documento:MTY,1-2-0-0-589538,2,LSR030717G22,FE
2022-05-02 23:20:36-1886576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 23:20:36-1886576.Tipo_R:S
2022-05-02 23:20:36-1886576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 23:20:36-1886576.Server:ACOSRV5 Base:DBSAC7
2022-05-02 23:20:36-1886576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 23:20:36-1886576.Ticket:200500322042210040089
2022-05-02 23:20:36-1886576.Oficina:MTY,Serie:FE,Factura:229343,FolioCFDI:16245
2022-05-02 23:20:36-1886576.Modo Pruebas:False
2022-05-02 23:20:36-1886576.Licencia Válida
2022-05-02 23:20:36-1886576.cfdiReceptor.Rfc:LSR030717G22
2022-05-02 23:20:36-1886576.Cliente:106884. Email:manuel.escobarortiz@lrqa.com. Boleto: 200500322042210040089. Total: 500,00. Fecha:4/22/2022 12:00:00 AM
2022-05-02 23:20:36-1886576.FormaPago_L:MASTERCARD
2022-05-02 23:20:36-1886576.Folio existente.FE229343
2022-05-02 23:20:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-02 23:20:36-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-02 23:20:36-1886576.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-02 23:20:36-1886576.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-02 23:20:37-1886576.Fin Envia Factura.FE229343
2022-05-02 23:20:37-1886576.Proceso finalizado. SesionId:1886576 Folio Documento:MTY,1-2-0-0-589538,2,LSR030717G22,FE
2022-05-02 23:20:37-1886576.-----------------------------------------------------------FIN
2022-05-02 23:38:12-1914353.-----------------------------------------------------------INI
2022-05-02 23:38:12-1914353.Proceso Inicializado genera_cfdi.aspx. SesionId:1914353 Folio Documento:MTY,1-2-0-0-591778,2,FRA961126F59,FE
2022-05-02 23:38:12-1914353.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 23:38:12-1914353.Tipo_R:S
2022-05-02 23:38:12-1914353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 23:38:12-1914353.Server:ACOSRV5 Base:DBSAC7
2022-05-02 23:38:12-1914353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 23:38:12-1914353.Ticket:020591922050111330083
2022-05-02 23:38:12-1914353.Siguiente Folio.MTY-FE-1-2-0-0-591778
2022-05-02 23:38:12-1914353.Oficina:MTY,Serie:FE,Factura:229344,FolioCFDI:16245
2022-05-02 23:38:12-1914353.Modo Pruebas:False
2022-05-02 23:38:12-1914353.Licencia Válida
2022-05-02 23:38:12-1914353.cfdiReceptor.Rfc:FRA961126F59
2022-05-02 23:38:12-1914353.Cliente:106885. Email:dasa1106@gmail.com. Boleto: 020591922050111330083. Total: 600.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 23:38:12-1914353.FormaPago_L:MASTERCARD
2022-05-02 23:38:12-1914353.Request.FE229344
2022-05-02 23:38:12-1914353.Firmar folio.FE229344
2022-05-02 23:38:12-1914353.Timbrar folio.FE229344
2022-05-02 23:38:12-1914353.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 23:38:12-1914353.cfdiReceptor.Rfc:FRA961126F59
2022-05-02 23:38:12-1914353.cfdiComprobante.Fech:5/2/2022 11:37:39 PM
2022-05-02 23:38:12-1914353.cfdiComprobante.Total:600.00
2022-05-02 23:38:12-1914353.Folio Generado:FE229344
2022-05-02 23:38:12-1914353.Timbre Fiscal:33B414A9-5AED-400E-B633-06B31D0703FB
2022-05-02 23:38:14-1914353.Inicio Envia Factura.FE229344
2022-05-02 23:38:16-1914353.Fin Envia Factura.FE229344
2022-05-02 23:38:16-1914353.Proceso finalizado. SesionId:1914353 Folio Documento:MTY,1-2-0-0-591778,2,FRA961126F59,FE
2022-05-02 23:38:16-1914353.-----------------------------------------------------------FIN
2022-05-02 23:45:56-1926169.-----------------------------------------------------------INI
2022-05-02 23:45:56-1926169.Proceso Inicializado genera_cfdi.aspx. SesionId:1926169 Folio Documento:MTY,1-2-0-0-592147,2,HAC861114P16,FE
2022-05-02 23:45:56-1926169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-02 23:45:56-1926169.Tipo_R:S
2022-05-02 23:45:56-1926169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-02 23:45:56-1926169.Server:ACOSRV5 Base:DBSAC7
2022-05-02 23:45:56-1926169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-02 23:45:56-1926169.Ticket:200500422050113530103
2022-05-02 23:45:56-1926169.Siguiente Folio.MTY-FE-1-2-0-0-592147
2022-05-02 23:45:56-1926169.Oficina:MTY,Serie:FE,Factura:229345,FolioCFDI:16246
2022-05-02 23:45:56-1926169.Modo Pruebas:False
2022-05-02 23:45:56-1926169.Licencia Válida
2022-05-02 23:45:56-1926169.cfdiReceptor.Rfc:HAC861114P16
2022-05-02 23:45:56-1926169.Cliente:067096. Email:daniela.serna@caliente.com.mx. Boleto: 200500422050113530103. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-02 23:45:56-1926169.FormaPago_L:VISA
2022-05-02 23:45:56-1926169.Request.FE229345
2022-05-02 23:45:56-1926169.Firmar folio.FE229345
2022-05-02 23:45:56-1926169.Timbrar folio.FE229345
2022-05-02 23:45:56-1926169.cfdiEmisor.Rfc:TPA100922MD8
2022-05-02 23:45:56-1926169.cfdiReceptor.Rfc:HAC861114P16
2022-05-02 23:45:56-1926169.cfdiComprobante.Fech:5/2/2022 11:43:28 PM
2022-05-02 23:45:56-1926169.cfdiComprobante.Total:650.00
2022-05-02 23:45:57-1926169.Folio Generado:FE229345
2022-05-02 23:45:57-1926169.Timbre Fiscal:E64B0307-1BAC-4EE2-BABD-620B2FF09667
2022-05-02 23:45:59-1926169.Inicio Envia Factura.FE229345
2022-05-02 23:46:01-1926169.Fin Envia Factura.FE229345
2022-05-02 23:46:01-1926169.Proceso finalizado. SesionId:1926169 Folio Documento:MTY,1-2-0-0-592147,2,HAC861114P16,FE
2022-05-02 23:46:01-1926169.-----------------------------------------------------------FIN
2022-05-03 00:56:01-1939289.-----------------------------------------------------------INI
2022-05-03 00:56:01-1939289.Proceso Inicializado genera_cfdi.aspx. SesionId:1939289 Folio Documento:MTY,1-1-2-6582-112057,2,CIN030407DU2,FE
2022-05-03 00:56:01-1939289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 00:56:01-1939289.Tipo_R:S
2022-05-03 00:56:01-1939289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 00:56:01-1939289.Server:ACOSRV5 Base:DBSAC7
2022-05-03 00:56:01-1939289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 00:56:01-1939289.Ticket:011112057
2022-05-03 00:56:01-1939289.Siguiente Folio.MTY-FE-1-1-2-6582-112057
2022-05-03 00:56:01-1939289.Oficina:MTY,Serie:FE,Factura:229346,FolioCFDI:16247
2022-05-03 00:56:01-1939289.Modo Pruebas:False
2022-05-03 00:56:01-1939289.Licencia Válida
2022-05-03 00:56:01-1939289.cfdiReceptor.Rfc:CIN030407DU2
2022-05-03 00:56:01-1939289.Cliente:103947. Email:saguirre@control-e.com. Boleto: 011112057. Total: 1500.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 00:56:01-1939289.FormaPago_L:VISA DEBITO
2022-05-03 00:56:01-1939289.Request.FE229346
2022-05-03 00:56:02-1939289.Firmar folio.FE229346
2022-05-03 00:56:02-1939289.Timbrar folio.FE229346
2022-05-03 00:56:02-1939289.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 00:56:02-1939289.cfdiReceptor.Rfc:CIN030407DU2
2022-05-03 00:56:02-1939289.cfdiComprobante.Fech:5/3/2022 12:55:26 AM
2022-05-03 00:56:02-1939289.cfdiComprobante.Total:1500.00
2022-05-03 00:56:02-1939289.Folio Generado:FE229346
2022-05-03 00:56:02-1939289.Timbre Fiscal:025002D4-C07B-4244-8CBE-01BB449B3D32
2022-05-03 00:56:06-1939289.Inicio Envia Factura.FE229346
2022-05-03 00:56:11-1939289.Fin Envia Factura.FE229346
2022-05-03 00:56:11-1939289.Proceso finalizado. SesionId:1939289 Folio Documento:MTY,1-1-2-6582-112057,2,CIN030407DU2,FE
2022-05-03 00:56:11-1939289.-----------------------------------------------------------FIN
2022-05-03 08:00:10-22179.-----------------------------------------------------------INI
2022-05-03 08:00:10-22179.Proceso Inicializado genera_cfdi.aspx. SesionId:22179 Folio Documento:MTY,1-2-0-0-591937,2,SGP190923628,FE
2022-05-03 08:00:10-22179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:00:10-22179.Tipo_R:S
2022-05-03 08:00:10-22179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:00:10-22179.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:00:10-22179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:00:10-22179.Ticket:320500222043012550122
2022-05-03 08:00:10-22179.Siguiente Folio.MTY-FE-1-2-0-0-591937
2022-05-03 08:00:10-22179.Oficina:MTY,Serie:FE,Factura:229347,FolioCFDI:16248
2022-05-03 08:00:10-22179.Modo Pruebas:False
2022-05-03 08:00:10-22179.Licencia Válida
2022-05-03 08:00:10-22179.cfdiReceptor.Rfc:SGP190923628
2022-05-03 08:00:10-22179.Cliente:094903. Email:hector.belisario@siemens-energy.com. Boleto: 320500222043012550122. Total: 450.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 08:00:10-22179.FormaPago_L:AMERICAN EXPRESS
2022-05-03 08:00:10-22179.Request.FE229347
2022-05-03 08:00:12-22179.Firmar folio.FE229347
2022-05-03 08:00:12-22179.Timbrar folio.FE229347
2022-05-03 08:00:12-22179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:00:12-22179.cfdiReceptor.Rfc:SGP190923628
2022-05-03 08:00:12-22179.cfdiComprobante.Fech:5/3/2022 7:59:50 AM
2022-05-03 08:00:12-22179.cfdiComprobante.Total:450.00
2022-05-03 08:00:13-22179.Folio Generado:FE229347
2022-05-03 08:00:13-22179.Timbre Fiscal:25DEE9F5-FA0D-4076-8B93-6E5423596F5F
2022-05-03 08:00:18-22179.-----------------------------------------------------------INI
2022-05-03 08:00:18-22179.Proceso Inicializado genera_cfdi.aspx. SesionId:22179 Folio Documento:MTY,1-2-0-0-591937,2,SGP190923628,FE
2022-05-03 08:00:18-22179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:00:18-22179.Tipo_R:S
2022-05-03 08:00:18-22179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:00:18-22179.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:00:18-22179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:00:18-22179.Ticket:320500222043012550122
2022-05-03 08:00:18-22179.Oficina:MTY,Serie:FE,Factura:229347,FolioCFDI:16249
2022-05-03 08:00:18-22179.Modo Pruebas:False
2022-05-03 08:00:18-22179.Licencia Válida
2022-05-03 08:00:18-22179.cfdiReceptor.Rfc:SGP190923628
2022-05-03 08:00:18-22179.Cliente:094903. Email:hector.belisario@siemens-energy.com. Boleto: 320500222043012550122. Total: 450,00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 08:00:18-22179.FormaPago_L:AMERICAN EXPRESS
2022-05-03 08:00:18-22179.Folio existente.FE229347
2022-05-03 08:00:18-22179.Inicio Envia Factura.FE229347
2022-05-03 08:00:19-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229347_20220503.pdf' because it is being used by another process.
2022-05-03 08:00:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229347_20220503.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-03 08:00:19-22179.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 08:00:19-22179.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 08:00:23-22179.Fin Envia Factura.FE229347
2022-05-03 08:00:23-22179.Proceso finalizado. SesionId:22179 Folio Documento:MTY,1-2-0-0-591937,2,SGP190923628,FE
2022-05-03 08:00:23-22179.-----------------------------------------------------------FIN
2022-05-03 08:10:13-446321.-----------------------------------------------------------INI
2022-05-03 08:10:13-446321.Proceso Inicializado genera_cfdi.aspx. SesionId:446321 Folio Documento:MTY,1-2-0-0-586955,2,CPM780823LB6,FE
2022-05-03 08:10:13-446321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:10:13-446321.Tipo_R:S
2022-05-03 08:10:13-446321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:10:13-446321.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:31:03-31671.-----------------------------------------------------------INI
2022-05-03 08:31:03-31671.Proceso Inicializado genera_cfdi.aspx. SesionId:31671 Folio Documento:MTY,1-2-0-0-591886,2,SDC9706174G0,FE
2022-05-03 08:31:03-31671.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:31:03-31671.Tipo_R:S
2022-05-03 08:31:03-31671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:31:03-31671.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:31:03-31671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:31:03-31671.Ticket:350500522042917030216
2022-05-03 08:31:03-31671.Siguiente Folio.MTY-FE-1-2-0-0-591886
2022-05-03 08:31:03-31671.Oficina:MTY,Serie:FE,Factura:229348,FolioCFDI:16249
2022-05-03 08:31:03-31671.Modo Pruebas:False
2022-05-03 08:31:03-31671.Licencia Válida
2022-05-03 08:31:03-31671.cfdiReceptor.Rfc:SDC9706174G0
2022-05-03 08:31:03-31671.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 350500522042917030216. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 08:31:03-31671.FormaPago_L:MASTERCARD
2022-05-03 08:31:03-31671.Request.FE229348
2022-05-03 08:31:03-31671.Firmar folio.FE229348
2022-05-03 08:31:03-31671.Timbrar folio.FE229348
2022-05-03 08:31:03-31671.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:31:03-31671.cfdiReceptor.Rfc:SDC9706174G0
2022-05-03 08:31:03-31671.cfdiComprobante.Fech:5/3/2022 8:30:31 AM
2022-05-03 08:31:03-31671.cfdiComprobante.Total:900.00
2022-05-03 08:31:04-31671.Folio Generado:FE229348
2022-05-03 08:31:04-31671.Timbre Fiscal:9EE07645-E22E-4C23-A01F-63FCC3FCE604
2022-05-03 08:31:06-31671.Inicio Envia Factura.FE229348
2022-05-03 08:31:08-31671.Fin Envia Factura.FE229348
2022-05-03 08:31:08-31671.Proceso finalizado. SesionId:31671 Folio Documento:MTY,1-2-0-0-591886,2,SDC9706174G0,FE
2022-05-03 08:31:08-31671.-----------------------------------------------------------FIN
2022-05-03 08:45:07-60568.-----------------------------------------------------------INI
2022-05-03 08:45:07-60568.Proceso Inicializado genera_cfdi.aspx. SesionId:60568 Folio Documento:MTY,1-1-2-6592-112216,2,GEN120307G60,FE
2022-05-03 08:45:07-60568.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:45:07-60568.Tipo_R:S
2022-05-03 08:45:07-60568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:45:07-60568.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:45:07-60568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:45:07-60568.Ticket:011112216
2022-05-03 08:45:07-60568.Siguiente Folio.MTY-FE-1-1-2-6592-112216
2022-05-03 08:45:07-60568.Oficina:MTY,Serie:FE,Factura:229349,FolioCFDI:16250
2022-05-03 08:45:07-60568.Modo Pruebas:False
2022-05-03 08:45:07-60568.Licencia Válida
2022-05-03 08:45:07-60568.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 08:45:07-60568.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011112216. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 08:45:07-60568.FormaPago_L:EFECTIVO
2022-05-03 08:45:07-60568.Request.FE229349
2022-05-03 08:45:08-60568.Firmar folio.FE229349
2022-05-03 08:45:08-60568.Timbrar folio.FE229349
2022-05-03 08:45:08-60568.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:45:08-60568.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 08:45:08-60568.cfdiComprobante.Fech:5/3/2022 8:44:59 AM
2022-05-03 08:45:08-60568.cfdiComprobante.Total:450.00
2022-05-03 08:45:08-60568.Folio Generado:FE229349
2022-05-03 08:45:08-60568.Timbre Fiscal:D3628926-F835-424B-BBA5-3D7924CFFC90
2022-05-03 08:45:10-60568.Inicio Envia Factura.FE229349
2022-05-03 08:45:12-60568.Fin Envia Factura.FE229349
2022-05-03 08:45:12-60568.Proceso finalizado. SesionId:60568 Folio Documento:MTY,1-1-2-6592-112216,2,GEN120307G60,FE
2022-05-03 08:45:12-60568.-----------------------------------------------------------FIN
2022-05-03 08:46:03-55332.-----------------------------------------------------------INI
2022-05-03 08:46:03-55332.Proceso Inicializado genera_cfdi.aspx. SesionId:55332 Folio Documento:MTY,1-2-0-0-592085,2,VAM140630FL1,FE
2022-05-03 08:46:03-55332.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:46:03-55332.Tipo_R:S
2022-05-03 08:46:03-55332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:46:03-55332.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:46:03-55332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:46:03-55332.Ticket:230500222042921120274
2022-05-03 08:46:03-55332.Siguiente Folio.MTY-FE-1-2-0-0-592085
2022-05-03 08:46:03-55332.Oficina:MTY,Serie:FE,Factura:229350,FolioCFDI:16251
2022-05-03 08:46:03-55332.Modo Pruebas:False
2022-05-03 08:46:03-55332.Licencia Válida
2022-05-03 08:46:03-55332.cfdiReceptor.Rfc:VAM140630FL1
2022-05-03 08:46:03-55332.Cliente:106886. Email:fatima.lopez@o-i.com. Boleto: 230500222042921120274. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 08:46:03-55332.FormaPago_L:AMERICAN EXPRESS
2022-05-03 08:46:03-55332.Request.FE229350
2022-05-03 08:46:03-55332.Firmar folio.FE229350
2022-05-03 08:46:04-55332.Timbrar folio.FE229350
2022-05-03 08:46:04-55332.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:46:04-55332.cfdiReceptor.Rfc:VAM140630FL1
2022-05-03 08:46:04-55332.cfdiComprobante.Fech:5/3/2022 8:44:06 AM
2022-05-03 08:46:04-55332.cfdiComprobante.Total:450.00
2022-05-03 08:46:04-55332.Folio Generado:FE229350
2022-05-03 08:46:04-55332.Timbre Fiscal:AA6B6665-8BB7-49C4-9066-EC6547A06D33
2022-05-03 08:46:06-55332.Inicio Envia Factura.FE229350
2022-05-03 08:46:08-55332.Fin Envia Factura.FE229350
2022-05-03 08:46:08-55332.Proceso finalizado. SesionId:55332 Folio Documento:MTY,1-2-0-0-592085,2,VAM140630FL1,FE
2022-05-03 08:46:08-55332.-----------------------------------------------------------FIN
2022-05-03 08:46:42-76159.-----------------------------------------------------------INI
2022-05-03 08:46:42-76159.Proceso Inicializado genera_cfdi.aspx. SesionId:76159 Folio Documento:MTY,1-2-0-0-590001,2,EME820331IY7,FE
2022-05-03 08:46:42-76159.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:46:42-76159.Tipo_R:S
2022-05-03 08:46:42-76159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:46:42-76159.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:46:42-76159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:46:42-76159.Ticket:240500322042422130201
2022-05-03 08:46:42-76159.Siguiente Folio.MTY-FE-1-2-0-0-590001
2022-05-03 08:46:42-76159.Oficina:MTY,Serie:FE,Factura:229351,FolioCFDI:16252
2022-05-03 08:46:42-76159.Modo Pruebas:False
2022-05-03 08:46:42-76159.Licencia Válida
2022-05-03 08:46:43-76159.cfdiReceptor.Rfc:EME820331IY7
2022-05-03 08:46:43-76159.Cliente:086224. Email:juan.flores@seijoexplo.com. Boleto: 240500322042422130201. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-05-03 08:46:43-76159.FormaPago_L:MASTERCARD
2022-05-03 08:46:43-76159.Request.FE229351
2022-05-03 08:46:43-76159.Firmar folio.FE229351
2022-05-03 08:46:43-76159.Timbrar folio.FE229351
2022-05-03 08:46:43-76159.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:46:43-76159.cfdiReceptor.Rfc:EME820331IY7
2022-05-03 08:46:43-76159.cfdiComprobante.Fech:5/3/2022 8:46:11 AM
2022-05-03 08:46:43-76159.cfdiComprobante.Total:500.00
2022-05-03 08:46:43-76159.Folio Generado:FE229351
2022-05-03 08:46:43-76159.Timbre Fiscal:04D0A0A7-FDEC-444A-BF29-377515455D65
2022-05-03 08:46:45-76159.Inicio Envia Factura.FE229351
2022-05-03 08:46:49-76159.Fin Envia Factura.FE229351
2022-05-03 08:46:49-76159.Proceso finalizado. SesionId:76159 Folio Documento:MTY,1-2-0-0-590001,2,EME820331IY7,FE
2022-05-03 08:46:49-76159.-----------------------------------------------------------FIN
2022-05-03 08:48:08-80415.-----------------------------------------------------------INI
2022-05-03 08:48:08-80415.Proceso Inicializado genera_cfdi.aspx. SesionId:80415 Folio Documento:MTY,1-2-0-0-591921,2,PBM8603208H2,FE
2022-05-03 08:48:08-80415.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:48:08-80415.Tipo_R:S
2022-05-03 08:48:08-80415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:48:08-80415.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:48:08-80415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:48:08-80415.Ticket:320500422043001080020
2022-05-03 08:48:08-80415.Siguiente Folio.MTY-FE-1-2-0-0-591921
2022-05-03 08:48:08-80415.Oficina:MTY,Serie:FE,Factura:229352,FolioCFDI:16253
2022-05-03 08:48:08-80415.Modo Pruebas:False
2022-05-03 08:48:08-80415.Licencia Válida
2022-05-03 08:48:08-80415.cfdiReceptor.Rfc:PBM8603208H2
2022-05-03 08:48:08-80415.Cliente:060119. Email:dvargas@pbombas.com.mx. Boleto: 320500422043001080020. Total: 850.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 08:48:08-80415.FormaPago_L:VISA
2022-05-03 08:48:08-80415.Request.FE229352
2022-05-03 08:48:08-80415.Firmar folio.FE229352
2022-05-03 08:48:08-80415.Timbrar folio.FE229352
2022-05-03 08:48:08-80415.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:48:08-80415.cfdiReceptor.Rfc:PBM8603208H2
2022-05-03 08:48:08-80415.cfdiComprobante.Fech:5/3/2022 8:47:21 AM
2022-05-03 08:48:08-80415.cfdiComprobante.Total:850.00
2022-05-03 08:48:09-80415.Folio Generado:FE229352
2022-05-03 08:48:09-80415.Timbre Fiscal:58929B48-51D7-4CCE-8BAD-DAB2D401A14E
2022-05-03 08:48:10-80415.Inicio Envia Factura.FE229352
2022-05-03 08:48:12-80415.Fin Envia Factura.FE229352
2022-05-03 08:48:12-80415.Proceso finalizado. SesionId:80415 Folio Documento:MTY,1-2-0-0-591921,2,PBM8603208H2,FE
2022-05-03 08:48:12-80415.-----------------------------------------------------------FIN
2022-05-03 08:51:20-97425.-----------------------------------------------------------INI
2022-05-03 08:51:20-97425.Proceso Inicializado genera_cfdi.aspx. SesionId:97425 Folio Documento:MTY,1-1-2-6592-112217,2,GEN120307G60,FE
2022-05-03 08:51:20-97425.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 08:51:20-97425.Tipo_R:S
2022-05-03 08:51:20-97425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 08:51:20-97425.Server:ACOSRV5 Base:DBSAC7
2022-05-03 08:51:20-97425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 08:51:20-97425.Ticket:011112217
2022-05-03 08:51:20-97425.Siguiente Folio.MTY-FE-1-1-2-6592-112217
2022-05-03 08:51:20-97425.Oficina:MTY,Serie:FE,Factura:229353,FolioCFDI:16254
2022-05-03 08:51:20-97425.Modo Pruebas:False
2022-05-03 08:51:20-97425.Licencia Válida
2022-05-03 08:51:20-97425.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 08:51:20-97425.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011112217. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 08:51:20-97425.FormaPago_L:EFECTIVO
2022-05-03 08:51:20-97425.Request.FE229353
2022-05-03 08:51:20-97425.Firmar folio.FE229353
2022-05-03 08:51:20-97425.Timbrar folio.FE229353
2022-05-03 08:51:20-97425.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 08:51:20-97425.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 08:51:20-97425.cfdiComprobante.Fech:5/3/2022 8:49:32 AM
2022-05-03 08:51:20-97425.cfdiComprobante.Total:450.00
2022-05-03 08:51:20-97425.Folio Generado:FE229353
2022-05-03 08:51:20-97425.Timbre Fiscal:7471FA3B-3FAE-4A77-8A61-0C0DE1FC5F97
2022-05-03 08:51:22-97425.Inicio Envia Factura.FE229353
2022-05-03 08:51:25-97425.Fin Envia Factura.FE229353
2022-05-03 08:51:25-97425.Proceso finalizado. SesionId:97425 Folio Documento:MTY,1-1-2-6592-112217,2,GEN120307G60,FE
2022-05-03 08:51:25-97425.-----------------------------------------------------------FIN
2022-05-03 09:04:28-102806.-----------------------------------------------------------INI
2022-05-03 09:04:28-102806.Proceso Inicializado genera_cfdi.aspx. SesionId:102806 Folio Documento:MTY,1-1-2-6532-111168,2,MET950911GY6,FE
2022-05-03 09:04:28-102806.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 09:04:28-102806.Tipo_R:S
2022-05-03 09:04:28-102806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 09:04:28-102806.Server:ACOSRV5 Base:DBSAC7
2022-05-03 09:04:28-102806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 09:04:28-102806.Ticket:011111168
2022-05-03 09:04:28-102806.Siguiente Folio.MTY-FE-1-1-2-6532-111168
2022-05-03 09:04:28-102806.Oficina:MTY,Serie:FE,Factura:229354,FolioCFDI:16255
2022-05-03 09:04:28-102806.Modo Pruebas:False
2022-05-03 09:04:28-102806.Licencia Válida
2022-05-03 09:04:28-102806.cfdiReceptor.Rfc:MET950911GY6
2022-05-03 09:04:28-102806.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011111168. Total: 380.00. Fecha:4/12/2022 12:00:00 AM
2022-05-03 09:04:28-102806.FormaPago_L:MASTERCARD CREDITO
2022-05-03 09:04:28-102806.Request.FE229354
2022-05-03 09:04:28-102806.Firmar folio.FE229354
2022-05-03 09:04:28-102806.Timbrar folio.FE229354
2022-05-03 09:04:28-102806.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 09:04:28-102806.cfdiReceptor.Rfc:MET950911GY6
2022-05-03 09:04:28-102806.cfdiComprobante.Fech:5/3/2022 9:04:16 AM
2022-05-03 09:04:28-102806.cfdiComprobante.Total:380.00
2022-05-03 09:04:29-102806.Folio Generado:FE229354
2022-05-03 09:04:29-102806.Timbre Fiscal:542A9EB0-F047-4DF6-A554-C7AD9195A7A3
2022-05-03 09:04:31-102806.Inicio Envia Factura.FE229354
2022-05-03 09:04:34-102806.Fin Envia Factura.FE229354
2022-05-03 09:04:34-102806.Proceso finalizado. SesionId:102806 Folio Documento:MTY,1-1-2-6532-111168,2,MET950911GY6,FE
2022-05-03 09:04:34-102806.-----------------------------------------------------------FIN
2022-05-03 09:08:47-111096.-----------------------------------------------------------INI
2022-05-03 09:08:47-111096.Proceso Inicializado genera_cfdi.aspx. SesionId:111096 Folio Documento:MTY,1-1-2-6532-111169,2,MET950911GY6,FE
2022-05-03 09:08:47-111096.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 09:08:47-111096.Tipo_R:S
2022-05-03 09:08:47-111096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 09:08:47-111096.Server:ACOSRV5 Base:DBSAC7
2022-05-03 09:08:47-111096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 09:08:47-111096.Ticket:011111169
2022-05-03 09:08:47-111096.Siguiente Folio.MTY-FE-1-1-2-6532-111169
2022-05-03 09:08:47-111096.Oficina:MTY,Serie:FE,Factura:229355,FolioCFDI:16256
2022-05-03 09:08:47-111096.Modo Pruebas:False
2022-05-03 09:08:47-111096.Licencia Válida
2022-05-03 09:08:47-111096.cfdiReceptor.Rfc:MET950911GY6
2022-05-03 09:08:47-111096.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011111169. Total: 380.00. Fecha:4/12/2022 12:00:00 AM
2022-05-03 09:08:47-111096.FormaPago_L:MASTERCARD CREDITO
2022-05-03 09:08:47-111096.Request.FE229355
2022-05-03 09:08:47-111096.Firmar folio.FE229355
2022-05-03 09:08:47-111096.Timbrar folio.FE229355
2022-05-03 09:08:47-111096.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 09:08:47-111096.cfdiReceptor.Rfc:MET950911GY6
2022-05-03 09:08:47-111096.cfdiComprobante.Fech:5/3/2022 9:08:22 AM
2022-05-03 09:08:47-111096.cfdiComprobante.Total:380.00
2022-05-03 09:08:48-111096.Folio Generado:FE229355
2022-05-03 09:08:48-111096.Timbre Fiscal:7464CC87-381E-4E56-8969-5FD3F0ABD1A1
2022-05-03 09:08:50-111096.Inicio Envia Factura.FE229355
2022-05-03 09:08:51-111096.Fin Envia Factura.FE229355
2022-05-03 09:08:51-111096.Proceso finalizado. SesionId:111096 Folio Documento:MTY,1-1-2-6532-111169,2,MET950911GY6,FE
2022-05-03 09:08:51-111096.-----------------------------------------------------------FIN
2022-05-03 09:19:37-246397.-----------------------------------------------------------INI
2022-05-03 09:19:37-246397.Proceso Inicializado genera_cfdi.aspx. SesionId:246397 Folio Documento:MTY,1-2-0-0-586786,2,UPA120711AD4,FE
2022-05-03 09:19:37-246397.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 09:19:37-246397.Tipo_R:S
2022-05-03 09:19:37-246397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 09:19:37-246397.Server:ACOSRV5 Base:DBSAC7
2022-05-03 09:37:22-121540.-----------------------------------------------------------INI
2022-05-03 09:37:22-121540.Proceso Inicializado genera_cfdi.aspx. SesionId:121540 Folio Documento:MTY,1-1-2-6595-112335,2,ICC9601104J5,FE
2022-05-03 09:37:22-121540.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 09:37:22-121540.Tipo_R:S
2022-05-03 09:37:22-121540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 09:37:22-121540.Server:ACOSRV5 Base:DBSAC7
2022-05-03 09:37:22-121540.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 09:37:22-121540.Ticket:011112335
2022-05-03 09:37:22-121540.Siguiente Folio.MTY-FE-1-1-2-6595-112335
2022-05-03 09:37:22-121540.Oficina:MTY,Serie:FE,Factura:229356,FolioCFDI:16257
2022-05-03 09:37:22-121540.Modo Pruebas:False
2022-05-03 09:37:22-121540.Licencia Válida
2022-05-03 09:37:22-121540.cfdiReceptor.Rfc:ICC9601104J5
2022-05-03 09:37:22-121540.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011112335. Total: 350.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 09:37:22-121540.FormaPago_L:VISA DEBITO
2022-05-03 09:37:22-121540.Request.FE229356
2022-05-03 09:37:22-121540.Firmar folio.FE229356
2022-05-03 09:37:22-121540.Timbrar folio.FE229356
2022-05-03 09:37:22-121540.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 09:37:22-121540.cfdiReceptor.Rfc:ICC9601104J5
2022-05-03 09:37:22-121540.cfdiComprobante.Fech:5/3/2022 9:37:15 AM
2022-05-03 09:37:22-121540.cfdiComprobante.Total:350.00
2022-05-03 09:37:23-121540.Folio Generado:FE229356
2022-05-03 09:37:23-121540.Timbre Fiscal:AA0570B8-08A4-47A4-B171-280B4F4AF6A8
2022-05-03 09:37:24-121540.Inicio Envia Factura.FE229356
2022-05-03 09:37:27-121540.Fin Envia Factura.FE229356
2022-05-03 09:37:27-121540.Proceso finalizado. SesionId:121540 Folio Documento:MTY,1-1-2-6595-112335,2,ICC9601104J5,FE
2022-05-03 09:37:27-121540.-----------------------------------------------------------FIN
2022-05-03 09:45:25-134235.-----------------------------------------------------------INI
2022-05-03 09:45:25-134235.Proceso Inicializado genera_cfdi.aspx. SesionId:134235 Folio Documento:MTY,1-2-0-0-591461,2,TIM9112096J4,FE
2022-05-03 09:45:25-134235.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 09:45:25-134235.Tipo_R:S
2022-05-03 09:45:25-134235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 09:45:25-134235.Server:ACOSRV5 Base:DBSAC7
2022-05-03 09:45:25-134235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 09:45:25-134235.Ticket:350500522042823480338
2022-05-03 09:45:25-134235.Siguiente Folio.MTY-FE-1-2-0-0-591461
2022-05-03 09:45:25-134235.Oficina:MTY,Serie:FE,Factura:229357,FolioCFDI:16258
2022-05-03 09:45:25-134235.Modo Pruebas:False
2022-05-03 09:45:25-134235.Licencia Válida
2022-05-03 09:45:25-134235.cfdiReceptor.Rfc:TIM9112096J4
2022-05-03 09:45:25-134235.Cliente:062626. Email:edith.montemayor@arcosa.com. Boleto: 350500522042823480338. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 09:45:25-134235.FormaPago_L:AMERICAN EXPRESS
2022-05-03 09:45:25-134235.Request.FE229357
2022-05-03 09:45:25-134235.Firmar folio.FE229357
2022-05-03 09:45:25-134235.Timbrar folio.FE229357
2022-05-03 09:45:25-134235.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 09:45:25-134235.cfdiReceptor.Rfc:TIM9112096J4
2022-05-03 09:45:25-134235.cfdiComprobante.Fech:5/3/2022 9:45:18 AM
2022-05-03 09:45:25-134235.cfdiComprobante.Total:700.00
2022-05-03 09:45:26-134235.Folio Generado:FE229357
2022-05-03 09:45:26-134235.Timbre Fiscal:1607DA4A-6809-4B42-A056-74A18E775AF8
2022-05-03 09:45:28-134235.Inicio Envia Factura.FE229357
2022-05-03 09:45:29-134235.-----------------------------------------------------------INI
2022-05-03 09:45:29-134235.Proceso Inicializado genera_cfdi.aspx. SesionId:134235 Folio Documento:MTY,1-2-0-0-591461,2,TIM9112096J4,FE
2022-05-03 09:45:29-134235.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 09:45:29-134235.Tipo_R:S
2022-05-03 09:45:29-134235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 09:45:29-134235.Server:ACOSRV5 Base:DBSAC7
2022-05-03 09:45:29-134235.Fin Envia Factura.FE229357
2022-05-03 09:45:29-134235.Proceso finalizado. SesionId:134235 Folio Documento:MTY,1-2-0-0-591461,2,TIM9112096J4,FE
2022-05-03 09:45:29-134235.-----------------------------------------------------------FIN
2022-05-03 09:45:29-134235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 09:45:29-134235.Ticket:350500522042823480338
2022-05-03 09:45:29-134235.Oficina:MTY,Serie:FE,Factura:229357,FolioCFDI:16259
2022-05-03 09:45:29-134235.Modo Pruebas:False
2022-05-03 09:45:29-134235.Licencia Válida
2022-05-03 09:45:29-134235.cfdiReceptor.Rfc:TIM9112096J4
2022-05-03 09:45:29-134235.Cliente:062626. Email:edith.montemayor@arcosa.com. Boleto: 350500522042823480338. Total: 700,00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 09:45:29-134235.FormaPago_L:AMERICAN EXPRESS
2022-05-03 09:45:29-134235.Folio existente.FE229357
2022-05-03 09:45:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 09:45:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 09:45:29-134235.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 09:45:29-134235.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 10:07:29-143375.-----------------------------------------------------------INI
2022-05-03 10:07:29-143375.Proceso Inicializado genera_cfdi.aspx. SesionId:143375 Folio Documento:MTY,1-2-0-0-592388,2,TSA920227QH7,FE
2022-05-03 10:07:29-143375.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:07:29-143375.Tipo_R:S
2022-05-03 10:07:29-143375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:07:29-143375.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:07:29-143375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:07:29-143375.Ticket:020500322050304490042
2022-05-03 10:07:29-143375.Siguiente Folio.MTY-FE-1-2-0-0-592388
2022-05-03 10:07:29-143375.Oficina:MTY,Serie:FE,Factura:229358,FolioCFDI:16259
2022-05-03 10:07:29-143375.Modo Pruebas:False
2022-05-03 10:07:29-143375.Licencia Válida
2022-05-03 10:07:29-143375.cfdiReceptor.Rfc:TSA920227QH7
2022-05-03 10:07:29-143375.Cliente:106887. Email:frausto_810302@hotmail.com. Boleto: 020500322050304490042. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 10:07:29-143375.FormaPago_L:EFECTIVO
2022-05-03 10:07:29-143375.Request.FE229358
2022-05-03 10:07:30-143375.Firmar folio.FE229358
2022-05-03 10:07:30-143375.Timbrar folio.FE229358
2022-05-03 10:07:30-143375.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:07:30-143375.cfdiReceptor.Rfc:TSA920227QH7
2022-05-03 10:07:30-143375.cfdiComprobante.Fech:5/3/2022 10:06:39 AM
2022-05-03 10:07:30-143375.cfdiComprobante.Total:500.00
2022-05-03 10:07:31-143375.Folio Generado:FE229358
2022-05-03 10:07:31-143375.Timbre Fiscal:E8CB268D-06CA-40E8-9302-B7A8E1FA14D1
2022-05-03 10:07:34-143375.Inicio Envia Factura.FE229358
2022-05-03 10:07:36-143375.Fin Envia Factura.FE229358
2022-05-03 10:07:36-143375.Proceso finalizado. SesionId:143375 Folio Documento:MTY,1-2-0-0-592388,2,TSA920227QH7,FE
2022-05-03 10:07:36-143375.-----------------------------------------------------------FIN
2022-05-03 10:09:19-152547.-----------------------------------------------------------INI
2022-05-03 10:09:19-152547.Proceso Inicializado genera_cfdi.aspx. SesionId:152547 Folio Documento:MTY,1-2-0-0-591168,2,HSI171205LM2,FE
2022-05-03 10:09:19-152547.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:09:19-152547.Tipo_R:S
2022-05-03 10:09:19-152547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:09:19-152547.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:09:19-152547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:09:19-152547.Ticket:020591822042809260074
2022-05-03 10:09:19-152547.Siguiente Folio.MTY-FE-1-2-0-0-591168
2022-05-03 10:09:19-152547.Oficina:MTY,Serie:FE,Factura:229359,FolioCFDI:16260
2022-05-03 10:09:19-152547.Modo Pruebas:False
2022-05-03 10:09:19-152547.Licencia Válida
2022-05-03 10:09:19-152547.cfdiReceptor.Rfc:HSI171205LM2
2022-05-03 10:09:19-152547.Cliente:106888. Email:eramos@healthic.com.mx. Boleto: 020591822042809260074. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 10:09:19-152547.FormaPago_L:VISA
2022-05-03 10:09:19-152547.Request.FE229359
2022-05-03 10:09:19-152547.Firmar folio.FE229359
2022-05-03 10:09:19-152547.Timbrar folio.FE229359
2022-05-03 10:09:19-152547.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:09:19-152547.cfdiReceptor.Rfc:HSI171205LM2
2022-05-03 10:09:19-152547.cfdiComprobante.Fech:5/3/2022 10:08:22 AM
2022-05-03 10:09:19-152547.cfdiComprobante.Total:500.00
2022-05-03 10:09:20-152547.Folio Generado:FE229359
2022-05-03 10:09:20-152547.Timbre Fiscal:C40CBE45-CB40-40A4-B467-2E13FE1E2E58
2022-05-03 10:09:22-152547.Inicio Envia Factura.FE229359
2022-05-03 10:09:25-152547.Fin Envia Factura.FE229359
2022-05-03 10:09:25-152547.Proceso finalizado. SesionId:152547 Folio Documento:MTY,1-2-0-0-591168,2,HSI171205LM2,FE
2022-05-03 10:09:25-152547.-----------------------------------------------------------FIN
2022-05-03 10:12:22-160051.-----------------------------------------------------------INI
2022-05-03 10:12:22-160051.Proceso Inicializado genera_cfdi.aspx. SesionId:160051 Folio Documento:MTY,1-2-0-0-592007,2,ITO100126QG2,FE
2022-05-03 10:12:22-160051.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:12:22-160051.Tipo_R:S
2022-05-03 10:12:22-160051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:12:22-160051.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:12:22-160051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:12:22-160051.Ticket:320500222050200210007
2022-05-03 10:12:22-160051.Siguiente Folio.MTY-FE-1-2-0-0-592007
2022-05-03 10:12:22-160051.Oficina:MTY,Serie:FE,Factura:229360,FolioCFDI:16261
2022-05-03 10:12:22-160051.Modo Pruebas:False
2022-05-03 10:12:22-160051.Licencia Válida
2022-05-03 10:12:22-160051.cfdiReceptor.Rfc:ITO100126QG2
2022-05-03 10:12:22-160051.Cliente:104401. Email:raymundo.resendiz@alpunto.mx. Boleto: 320500222050200210007. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 10:12:22-160051.FormaPago_L:EFECTIVO
2022-05-03 10:12:22-160051.Request.FE229360
2022-05-03 10:12:22-160051.Firmar folio.FE229360
2022-05-03 10:12:22-160051.Timbrar folio.FE229360
2022-05-03 10:12:22-160051.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:12:22-160051.cfdiReceptor.Rfc:ITO100126QG2
2022-05-03 10:12:22-160051.cfdiComprobante.Fech:5/3/2022 10:11:36 AM
2022-05-03 10:12:22-160051.cfdiComprobante.Total:450.00
2022-05-03 10:12:23-160051.Folio Generado:FE229360
2022-05-03 10:12:23-160051.Timbre Fiscal:A5D7A7D8-7283-4DC9-A08E-DBDA4E8D262A
2022-05-03 10:12:25-160051.Inicio Envia Factura.FE229360
2022-05-03 10:12:28-160051.Fin Envia Factura.FE229360
2022-05-03 10:12:28-160051.Proceso finalizado. SesionId:160051 Folio Documento:MTY,1-2-0-0-592007,2,ITO100126QG2,FE
2022-05-03 10:12:28-160051.-----------------------------------------------------------FIN
2022-05-03 10:17:36-183094.-----------------------------------------------------------INI
2022-05-03 10:17:36-183094.Proceso Inicializado genera_cfdi.aspx. SesionId:183094 Folio Documento:MTY,1-1-2-6592-112244,2,GEN120307G60,FE
2022-05-03 10:17:36-183094.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:17:36-183094.Tipo_R:S
2022-05-03 10:17:36-183094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:17:36-183094.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:17:36-183094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:17:36-183094.Ticket:011112244
2022-05-03 10:17:36-183094.Siguiente Folio.MTY-FE-1-1-2-6592-112244
2022-05-03 10:17:36-183094.Oficina:MTY,Serie:FE,Factura:229361,FolioCFDI:16262
2022-05-03 10:17:36-183094.Modo Pruebas:False
2022-05-03 10:17:36-183094.Licencia Válida
2022-05-03 10:17:36-183094.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 10:17:36-183094.Cliente:090556. Email:genapro@telmexmail.com. Boleto: 011112244. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 10:17:36-183094.FormaPago_L:EFECTIVO
2022-05-03 10:17:36-183094.Request.FE229361
2022-05-03 10:17:37-183094.Firmar folio.FE229361
2022-05-03 10:17:37-183094.Timbrar folio.FE229361
2022-05-03 10:17:37-183094.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:17:37-183094.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 10:17:37-183094.cfdiComprobante.Fech:5/3/2022 10:17:06 AM
2022-05-03 10:17:37-183094.cfdiComprobante.Total:450.00
2022-05-03 10:17:37-183094.Folio Generado:FE229361
2022-05-03 10:17:37-183094.Timbre Fiscal:37ACD67A-6BF3-4C25-AE65-DA4069E77B95
2022-05-03 10:17:39-183094.Inicio Envia Factura.FE229361
2022-05-03 10:17:41-183094.Fin Envia Factura.FE229361
2022-05-03 10:17:41-183094.Proceso finalizado. SesionId:183094 Folio Documento:MTY,1-1-2-6592-112244,2,GEN120307G60,FE
2022-05-03 10:17:41-183094.-----------------------------------------------------------FIN
2022-05-03 10:19:18-180543.-----------------------------------------------------------INI
2022-05-03 10:19:18-180543.Proceso Inicializado genera_cfdi.aspx. SesionId:180543 Folio Documento:MTY,1-1-2-6592-112245,2,GEN120307G60,FE
2022-05-03 10:19:18-180543.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:19:18-180543.Tipo_R:S
2022-05-03 10:19:18-180543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:19:18-180543.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:19:18-180543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:19:18-180543.Ticket:011112245
2022-05-03 10:19:18-180543.Siguiente Folio.MTY-FE-1-1-2-6592-112245
2022-05-03 10:19:18-180543.Oficina:MTY,Serie:FE,Factura:229362,FolioCFDI:16263
2022-05-03 10:19:18-180543.Modo Pruebas:False
2022-05-03 10:19:18-180543.Licencia Válida
2022-05-03 10:19:18-180543.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 10:19:18-180543.Cliente:090556. Email:genapro@telmexmail.com. Boleto: 011112245. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 10:19:18-180543.FormaPago_L:EFECTIVO
2022-05-03 10:19:18-180543.Request.FE229362
2022-05-03 10:19:18-180543.Firmar folio.FE229362
2022-05-03 10:19:19-180543.Timbrar folio.FE229362
2022-05-03 10:19:19-180543.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:19:19-180543.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 10:19:19-180543.cfdiComprobante.Fech:5/3/2022 10:18:41 AM
2022-05-03 10:19:19-180543.cfdiComprobante.Total:450.00
2022-05-03 10:19:19-180543.Folio Generado:FE229362
2022-05-03 10:19:19-180543.Timbre Fiscal:ECA8EFA3-3623-477E-9256-1ABAD080C819
2022-05-03 10:19:21-180543.Inicio Envia Factura.FE229362
2022-05-03 10:19:23-180543.Fin Envia Factura.FE229362
2022-05-03 10:19:23-180543.Proceso finalizado. SesionId:180543 Folio Documento:MTY,1-1-2-6592-112245,2,GEN120307G60,FE
2022-05-03 10:19:23-180543.-----------------------------------------------------------FIN
2022-05-03 10:21:29-178976.-----------------------------------------------------------INI
2022-05-03 10:21:29-178976.Proceso Inicializado genera_cfdi.aspx. SesionId:178976 Folio Documento:MTY,1-2-0-0-591437,2,KFI140602CH0,FE
2022-05-03 10:21:29-178976.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:21:29-178976.Tipo_R:S
2022-05-03 10:21:29-178976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:21:29-178976.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:21:29-178976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:21:29-178976.Ticket:350500522042818280243
2022-05-03 10:21:29-178976.Siguiente Folio.MTY-FE-1-2-0-0-591437
2022-05-03 10:21:29-178976.Oficina:MTY,Serie:FE,Factura:229363,FolioCFDI:16264
2022-05-03 10:21:29-178976.Modo Pruebas:False
2022-05-03 10:21:29-178976.Licencia Válida
2022-05-03 10:21:29-178976.cfdiReceptor.Rfc:KFI140602CH0
2022-05-03 10:21:29-178976.Cliente:106889. Email:alejandra.castillo@kidzania.com. Boleto: 350500522042818280243. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 10:21:29-178976.FormaPago_L:MASTERCARD
2022-05-03 10:21:29-178976.Request.FE229363
2022-05-03 10:21:29-178976.Firmar folio.FE229363
2022-05-03 10:21:29-178976.Timbrar folio.FE229363
2022-05-03 10:21:29-178976.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:21:29-178976.cfdiReceptor.Rfc:KFI140602CH0
2022-05-03 10:21:29-178976.cfdiComprobante.Fech:5/3/2022 10:21:12 AM
2022-05-03 10:21:29-178976.cfdiComprobante.Total:750.00
2022-05-03 10:21:30-178976.Folio Generado:FE229363
2022-05-03 10:21:30-178976.Timbre Fiscal:57371DC0-EBA4-4755-BA54-0CE268C75410
2022-05-03 10:21:31-178976.Inicio Envia Factura.FE229363
2022-05-03 10:21:34-178976.Fin Envia Factura.FE229363
2022-05-03 10:21:34-178976.Proceso finalizado. SesionId:178976 Folio Documento:MTY,1-2-0-0-591437,2,KFI140602CH0,FE
2022-05-03 10:21:34-178976.-----------------------------------------------------------FIN
2022-05-03 10:27:45-208921.-----------------------------------------------------------INI
2022-05-03 10:27:45-208921.Proceso Inicializado genera_cfdi.aspx. SesionId:208921 Folio Documento:MTY,1-2-0-0-590718,2,SIA0012082F7,FE
2022-05-03 10:27:45-208921.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:27:45-208921.Tipo_R:S
2022-05-03 10:27:45-208921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:27:45-208921.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:27:45-208921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:27:45-208921.Ticket:190500422042620580333
2022-05-03 10:27:45-208921.Siguiente Folio.MTY-FE-1-2-0-0-590718
2022-05-03 10:27:45-208921.Oficina:MTY,Serie:FE,Factura:229364,FolioCFDI:16265
2022-05-03 10:27:45-208921.Modo Pruebas:False
2022-05-03 10:27:45-208921.Licencia Válida
2022-05-03 10:27:45-208921.cfdiReceptor.Rfc:SIA0012082F7
2022-05-03 10:27:45-208921.Cliente:030167. Email:lmaciel@ragasa.com.mx. Boleto: 190500422042620580333. Total: 1200.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 10:27:45-208921.FormaPago_L:MASTERCARD
2022-05-03 10:27:45-208921.Request.FE229364
2022-05-03 10:27:45-208921.Firmar folio.FE229364
2022-05-03 10:27:45-208921.Timbrar folio.FE229364
2022-05-03 10:27:45-208921.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:27:45-208921.cfdiReceptor.Rfc:SIA0012082F7
2022-05-03 10:27:45-208921.cfdiComprobante.Fech:5/3/2022 10:27:32 AM
2022-05-03 10:27:45-208921.cfdiComprobante.Total:1200.00
2022-05-03 10:27:46-208921.Folio Generado:FE229364
2022-05-03 10:27:46-208921.Timbre Fiscal:4FBFA42B-8D53-4C7E-88BD-6D527FE101B8
2022-05-03 10:27:48-208921.Inicio Envia Factura.FE229364
2022-05-03 10:27:50-208921.Fin Envia Factura.FE229364
2022-05-03 10:27:50-208921.Proceso finalizado. SesionId:208921 Folio Documento:MTY,1-2-0-0-590718,2,SIA0012082F7,FE
2022-05-03 10:27:50-208921.-----------------------------------------------------------FIN
2022-05-03 10:31:40-210291.-----------------------------------------------------------INI
2022-05-03 10:31:40-210291.Proceso Inicializado genera_cfdi.aspx. SesionId:210291 Folio Documento:MTY,1-2-0-0-591151,2,MAN9209143V1,FE
2022-05-03 10:31:40-210291.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:31:40-210291.Tipo_R:S
2022-05-03 10:31:40-210291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:31:40-210291.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:31:40-210291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:31:40-210291.Ticket:320500522042810050087
2022-05-03 10:31:40-210291.Siguiente Folio.MTY-FE-1-2-0-0-591151
2022-05-03 10:31:40-210291.Oficina:MTY,Serie:FE,Factura:229365,FolioCFDI:16266
2022-05-03 10:31:40-210291.Modo Pruebas:False
2022-05-03 10:31:40-210291.Licencia Válida
2022-05-03 10:31:40-210291.cfdiReceptor.Rfc:MAN9209143V1
2022-05-03 10:31:40-210291.Cliente:023282. Email:norma.engrande@mx.ey.com. Boleto: 320500522042810050087. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 10:31:40-210291.FormaPago_L:AMERICAN EXPRESS
2022-05-03 10:31:40-210291.Request.FE229365
2022-05-03 10:31:40-210291.Firmar folio.FE229365
2022-05-03 10:31:40-210291.Timbrar folio.FE229365
2022-05-03 10:31:40-210291.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:31:40-210291.cfdiReceptor.Rfc:MAN9209143V1
2022-05-03 10:31:40-210291.cfdiComprobante.Fech:5/3/2022 10:29:22 AM
2022-05-03 10:31:40-210291.cfdiComprobante.Total:700.00
2022-05-03 10:31:41-210291.Folio Generado:FE229365
2022-05-03 10:31:41-210291.Timbre Fiscal:F206571F-C1A9-4BF3-A896-0796C8D23215
2022-05-03 10:31:42-210291.Inicio Envia Factura.FE229365
2022-05-03 10:31:44-210291.Fin Envia Factura.FE229365
2022-05-03 10:31:44-210291.Proceso finalizado. SesionId:210291 Folio Documento:MTY,1-2-0-0-591151,2,MAN9209143V1,FE
2022-05-03 10:31:44-210291.-----------------------------------------------------------FIN
2022-05-03 10:37:17-226317.-----------------------------------------------------------INI
2022-05-03 10:37:17-226317.Proceso Inicializado genera_cfdi.aspx. SesionId:226317 Folio Documento:MTY,1-2-0-0-591908,2,ALF940503SD4,FE
2022-05-03 10:37:17-226317.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:37:17-226317.Tipo_R:S
2022-05-03 10:37:17-226317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:37:17-226317.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:37:17-226317.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:37:17-226317.Ticket:320500522042923480315
2022-05-03 10:37:17-226317.Siguiente Folio.MTY-FE-1-2-0-0-591908
2022-05-03 10:37:17-226317.Oficina:MTY,Serie:FE,Factura:229366,FolioCFDI:16267
2022-05-03 10:37:17-226317.Modo Pruebas:False
2022-05-03 10:37:17-226317.Licencia Válida
2022-05-03 10:37:17-226317.cfdiReceptor.Rfc:ALF940503SD4
2022-05-03 10:37:17-226317.Cliente:097197. Email:egarza@alfa.com.mx. Boleto: 320500522042923480315. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 10:37:17-226317.FormaPago_L:AMERICAN EXPRESS
2022-05-03 10:37:17-226317.Request.FE229366
2022-05-03 10:37:17-226317.Firmar folio.FE229366
2022-05-03 10:37:17-226317.Timbrar folio.FE229366
2022-05-03 10:37:17-226317.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:37:17-226317.cfdiReceptor.Rfc:ALF940503SD4
2022-05-03 10:37:17-226317.cfdiComprobante.Fech:5/3/2022 10:31:17 AM
2022-05-03 10:37:17-226317.cfdiComprobante.Total:700.00
2022-05-03 10:37:18-226317.Folio Generado:FE229366
2022-05-03 10:37:18-226317.Timbre Fiscal:F6E84935-61C0-4026-91FA-6005BB204AFD
2022-05-03 10:37:20-226317.Inicio Envia Factura.FE229366
2022-05-03 10:37:22-226317.Fin Envia Factura.FE229366
2022-05-03 10:37:22-226317.Proceso finalizado. SesionId:226317 Folio Documento:MTY,1-2-0-0-591908,2,ALF940503SD4,FE
2022-05-03 10:37:22-226317.-----------------------------------------------------------FIN
2022-05-03 10:52:06-235396.-----------------------------------------------------------INI
2022-05-03 10:52:06-235396.Proceso Inicializado genera_cfdi.aspx. SesionId:235396 Folio Documento:MTY,1-2-0-0-591948,2,IDH800514B86,FE
2022-05-03 10:52:06-235396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:52:06-235396.Tipo_R:S
2022-05-03 10:52:06-235396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:52:06-235396.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:52:06-235396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:52:06-235396.Ticket:350500322043020560213
2022-05-03 10:52:06-235396.Siguiente Folio.MTY-FE-1-2-0-0-591948
2022-05-03 10:52:06-235396.Oficina:MTY,Serie:FE,Factura:229367,FolioCFDI:16268
2022-05-03 10:52:06-235396.Modo Pruebas:False
2022-05-03 10:52:06-235396.Licencia Válida
2022-05-03 10:52:06-235396.cfdiReceptor.Rfc:IDH800514B86
2022-05-03 10:52:06-235396.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 350500322043020560213. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 10:52:06-235396.FormaPago_L:VISA
2022-05-03 10:52:06-235396.Request.FE229367
2022-05-03 10:52:06-235396.Firmar folio.FE229367
2022-05-03 10:52:06-235396.Timbrar folio.FE229367
2022-05-03 10:52:06-235396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:52:06-235396.cfdiReceptor.Rfc:IDH800514B86
2022-05-03 10:52:06-235396.cfdiComprobante.Fech:5/3/2022 10:51:48 AM
2022-05-03 10:52:06-235396.cfdiComprobante.Total:500.00
2022-05-03 10:52:06-235396.Folio Generado:FE229367
2022-05-03 10:52:06-235396.Timbre Fiscal:DE0E25D3-4DD5-40CD-B364-23668283B0B2
2022-05-03 10:52:08-235396.Inicio Envia Factura.FE229367
2022-05-03 10:52:11-235396.Fin Envia Factura.FE229367
2022-05-03 10:52:11-235396.Proceso finalizado. SesionId:235396 Folio Documento:MTY,1-2-0-0-591948,2,IDH800514B86,FE
2022-05-03 10:52:11-235396.-----------------------------------------------------------FIN
2022-05-03 10:59:56-242139.-----------------------------------------------------------INI
2022-05-03 10:59:56-242139.Proceso Inicializado genera_cfdi.aspx. SesionId:242139 Folio Documento:MTY,1-2-0-0-592254,2,DOP170201184,FE
2022-05-03 10:59:56-242139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 10:59:56-242139.Tipo_R:S
2022-05-03 10:59:56-242139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 10:59:56-242139.Server:ACOSRV5 Base:DBSAC7
2022-05-03 10:59:56-242139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 10:59:56-242139.Ticket:140500322050122110198
2022-05-03 10:59:56-242139.Siguiente Folio.MTY-FE-1-2-0-0-592254
2022-05-03 10:59:56-242139.Oficina:MTY,Serie:FE,Factura:229368,FolioCFDI:16269
2022-05-03 10:59:56-242139.Modo Pruebas:False
2022-05-03 10:59:56-242139.Licencia Válida
2022-05-03 10:59:56-242139.cfdiReceptor.Rfc:DOP170201184
2022-05-03 10:59:56-242139.Cliente:095188. Email:msegura@xquadra.com. Boleto: 140500322050122110198. Total: 500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 10:59:56-242139.FormaPago_L:MASTERCARD
2022-05-03 10:59:56-242139.Request.FE229368
2022-05-03 10:59:56-242139.Firmar folio.FE229368
2022-05-03 10:59:56-242139.Timbrar folio.FE229368
2022-05-03 10:59:56-242139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 10:59:56-242139.cfdiReceptor.Rfc:DOP170201184
2022-05-03 10:59:56-242139.cfdiComprobante.Fech:5/3/2022 10:59:07 AM
2022-05-03 10:59:56-242139.cfdiComprobante.Total:500.00
2022-05-03 10:59:57-242139.Folio Generado:FE229368
2022-05-03 10:59:57-242139.Timbre Fiscal:F6FFC4BB-D87A-4D18-A233-6F6DBEC54C71
2022-05-03 10:59:59-242139.Inicio Envia Factura.FE229368
2022-05-03 11:00:01-242139.Fin Envia Factura.FE229368
2022-05-03 11:00:01-242139.Proceso finalizado. SesionId:242139 Folio Documento:MTY,1-2-0-0-592254,2,DOP170201184,FE
2022-05-03 11:00:01-242139.-----------------------------------------------------------FIN
2022-05-03 11:17:08-263784.-----------------------------------------------------------INI
2022-05-03 11:17:08-263784.Proceso Inicializado genera_cfdi.aspx. SesionId:263784 Folio Documento:MTY,1-2-0-0-592460,2,ATR120202L79,FE
2022-05-03 11:17:08-263784.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:17:08-263784.Tipo_R:S
2022-05-03 11:17:08-263784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:17:08-263784.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:17:08-263784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:17:08-263784.Ticket:190500222050308030061
2022-05-03 11:17:08-263784.Siguiente Folio.MTY-FE-1-2-0-0-592460
2022-05-03 11:17:09-263784.Oficina:MTY,Serie:FE,Factura:229369,FolioCFDI:16270
2022-05-03 11:17:09-263784.Modo Pruebas:False
2022-05-03 11:17:09-263784.Licencia Válida
2022-05-03 11:17:09-263784.cfdiReceptor.Rfc:ATR120202L79
2022-05-03 11:17:09-263784.Cliente:106890. Email:atrucking_facturacion@hotmail.com. Boleto: 190500222050308030061. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 11:17:09-263784.FormaPago_L:EFECTIVO
2022-05-03 11:17:09-263784.Request.FE229369
2022-05-03 11:17:09-263784.Firmar folio.FE229369
2022-05-03 11:17:09-263784.Timbrar folio.FE229369
2022-05-03 11:17:09-263784.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:17:09-263784.cfdiReceptor.Rfc:ATR120202L79
2022-05-03 11:17:09-263784.cfdiComprobante.Fech:5/3/2022 11:16:39 AM
2022-05-03 11:17:09-263784.cfdiComprobante.Total:450.00
2022-05-03 11:17:09-263784.Folio Generado:FE229369
2022-05-03 11:17:09-263784.Timbre Fiscal:B8339222-5C1F-4BE4-8333-DAF940EEE104
2022-05-03 11:17:11-263784.Inicio Envia Factura.FE229369
2022-05-03 11:17:13-263784.Fin Envia Factura.FE229369
2022-05-03 11:17:13-263784.Proceso finalizado. SesionId:263784 Folio Documento:MTY,1-2-0-0-592460,2,ATR120202L79,FE
2022-05-03 11:17:13-263784.-----------------------------------------------------------FIN
2022-05-03 11:21:22-285052.-----------------------------------------------------------INI
2022-05-03 11:21:22-285052.Proceso Inicializado genera_cfdi.aspx. SesionId:285052 Folio Documento:MTY,1-2-0-0-592539,2,TME860930HN9,FE
2022-05-03 11:21:22-285052.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:21:22-285052.Tipo_R:S
2022-05-03 11:21:22-285052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:21:22-285052.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:21:22-285052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:21:22-285052.Ticket:310500522050216410258
2022-05-03 11:21:23-285052.Siguiente Folio.MTY-FE-1-2-0-0-592539
2022-05-03 11:21:23-285052.Oficina:MTY,Serie:FE,Factura:229370,FolioCFDI:16271
2022-05-03 11:21:23-285052.Modo Pruebas:False
2022-05-03 11:21:23-285052.Licencia Válida
2022-05-03 11:21:23-285052.cfdiReceptor.Rfc:TME860930HN9
2022-05-03 11:21:23-285052.Cliente:022081. Email:guillermo.echaniz@outokumpu.com. Boleto: 310500522050216410258. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 11:21:23-285052.FormaPago_L:AMERICAN EXPRESS
2022-05-03 11:21:23-285052.Request.FE229370
2022-05-03 11:21:23-285052.Firmar folio.FE229370
2022-05-03 11:21:23-285052.Timbrar folio.FE229370
2022-05-03 11:21:23-285052.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:21:23-285052.cfdiReceptor.Rfc:TME860930HN9
2022-05-03 11:21:23-285052.cfdiComprobante.Fech:5/3/2022 11:20:42 AM
2022-05-03 11:21:23-285052.cfdiComprobante.Total:750.00
2022-05-03 11:21:24-285052.Folio Generado:FE229370
2022-05-03 11:21:24-285052.Timbre Fiscal:7F329153-073F-408C-B822-D39F02D82823
2022-05-03 11:21:24-285052.-----------------------------------------------------------INI
2022-05-03 11:21:24-285052.Proceso Inicializado genera_cfdi.aspx. SesionId:285052 Folio Documento:MTY,1-2-0-0-592539,2,TME860930HN9,FE
2022-05-03 11:21:24-285052.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:21:24-285052.Tipo_R:S
2022-05-03 11:21:24-285052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:21:24-285052.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:21:24-285052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:21:24-285052.Ticket:310500522050216410258
2022-05-03 11:21:24-285052.Oficina:MTY,Serie:FE,Factura:229370,FolioCFDI:16272
2022-05-03 11:21:24-285052.Modo Pruebas:False
2022-05-03 11:21:24-285052.Licencia Válida
2022-05-03 11:21:24-285052.cfdiReceptor.Rfc:TME860930HN9
2022-05-03 11:21:24-285052.Cliente:022081. Email:guillermo.echaniz@outokumpu.com. Boleto: 310500522050216410258. Total: 750,00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 11:21:24-285052.FormaPago_L:AMERICAN EXPRESS
2022-05-03 11:21:24-285052.Folio existente.FE229370
2022-05-03 11:21:26-285052.Inicio Envia Factura.FE229370
2022-05-03 11:21:26-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229370_20220503.pdf' because it is being used by another process.
2022-05-03 11:21:26-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229370_20220503.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-03 11:21:26-285052.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 11:21:26-285052.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 11:21:28-285052.Fin Envia Factura.FE229370
2022-05-03 11:21:28-285052.Proceso finalizado. SesionId:285052 Folio Documento:MTY,1-2-0-0-592539,2,TME860930HN9,FE
2022-05-03 11:21:28-285052.-----------------------------------------------------------FIN
2022-05-03 11:29:05-290179.-----------------------------------------------------------INI
2022-05-03 11:29:05-290179.Proceso Inicializado genera_cfdi.aspx. SesionId:290179 Folio Documento:MTY,1-2-0-0-592169,2,DUM710311SYA,FE
2022-05-03 11:29:05-290179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:29:05-290179.Tipo_R:S
2022-05-03 11:29:05-290179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:29:05-290179.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:29:05-290179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:29:05-290179.Ticket:240500322050122070196
2022-05-03 11:29:05-290179.Siguiente Folio.MTY-FE-1-2-0-0-592169
2022-05-03 11:29:05-290179.Oficina:MTY,Serie:FE,Factura:229371,FolioCFDI:16272
2022-05-03 11:29:05-290179.Modo Pruebas:False
2022-05-03 11:29:05-290179.Licencia Válida
2022-05-03 11:29:05-290179.cfdiReceptor.Rfc:DUM710311SYA
2022-05-03 11:29:05-290179.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 240500322050122070196. Total: 500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 11:29:05-290179.FormaPago_L:VISA
2022-05-03 11:29:05-290179.Request.FE229371
2022-05-03 11:29:05-290179.Firmar folio.FE229371
2022-05-03 11:29:05-290179.Timbrar folio.FE229371
2022-05-03 11:29:05-290179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:29:05-290179.cfdiReceptor.Rfc:DUM710311SYA
2022-05-03 11:29:05-290179.cfdiComprobante.Fech:5/3/2022 11:27:00 AM
2022-05-03 11:29:05-290179.cfdiComprobante.Total:500.00
2022-05-03 11:29:06-290179.Folio Generado:FE229371
2022-05-03 11:29:06-290179.Timbre Fiscal:AFE8A387-F8CB-46AA-A104-365788996ECD
2022-05-03 11:29:07-290179.Inicio Envia Factura.FE229371
2022-05-03 11:29:09-290179.Fin Envia Factura.FE229371
2022-05-03 11:29:09-290179.Proceso finalizado. SesionId:290179 Folio Documento:MTY,1-2-0-0-592169,2,DUM710311SYA,FE
2022-05-03 11:29:09-290179.-----------------------------------------------------------FIN
2022-05-03 11:29:37-274931.-----------------------------------------------------------INI
2022-05-03 11:29:37-274931.Proceso Inicializado genera_cfdi.aspx. SesionId:274931 Folio Documento:MTY,1-2-0-0-591036,2,ACO090216551,FE
2022-05-03 11:29:37-274931.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:29:37-274931.Tipo_R:S
2022-05-03 11:29:37-274931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:29:37-274931.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:29:37-274931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:29:37-274931.Ticket:140500522042802580028
2022-05-03 11:29:37-274931.Siguiente Folio.MTY-FE-1-2-0-0-591036
2022-05-03 11:29:37-274931.Oficina:MTY,Serie:FE,Factura:229372,FolioCFDI:16273
2022-05-03 11:29:37-274931.Modo Pruebas:False
2022-05-03 11:29:37-274931.Licencia Válida
2022-05-03 11:29:37-274931.cfdiReceptor.Rfc:ACO090216551
2022-05-03 11:29:37-274931.Cliente:106891. Email:asistente.direccion@tucafi.com. Boleto: 140500522042802580028. Total: 1500.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 11:29:37-274931.FormaPago_L:VISA
2022-05-03 11:29:37-274931.Request.FE229372
2022-05-03 11:29:37-274931.Firmar folio.FE229372
2022-05-03 11:29:37-274931.Timbrar folio.FE229372
2022-05-03 11:29:37-274931.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:29:37-274931.cfdiReceptor.Rfc:ACO090216551
2022-05-03 11:29:37-274931.cfdiComprobante.Fech:5/3/2022 11:24:22 AM
2022-05-03 11:29:37-274931.cfdiComprobante.Total:1500.00
2022-05-03 11:29:37-274931.Folio Generado:FE229372
2022-05-03 11:29:37-274931.Timbre Fiscal:60442DE1-892D-416A-A764-8000E556B1C4
2022-05-03 11:29:39-274931.Inicio Envia Factura.FE229372
2022-05-03 11:29:40-274931.Fin Envia Factura.FE229372
2022-05-03 11:29:40-274931.Proceso finalizado. SesionId:274931 Folio Documento:MTY,1-2-0-0-591036,2,ACO090216551,FE
2022-05-03 11:29:40-274931.-----------------------------------------------------------FIN
2022-05-03 11:32:54-300252.-----------------------------------------------------------INI
2022-05-03 11:32:54-300252.Proceso Inicializado genera_cfdi.aspx. SesionId:300252 Folio Documento:MTY,1-1-2-6557-111624,2,MEMR6704225Y8,FE
2022-05-03 11:32:54-300252.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:32:54-300252.Tipo_R:S
2022-05-03 11:32:54-300252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:32:54-300252.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:32:54-300252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:32:54-300252.Ticket:011111624
2022-05-03 11:32:54-300252.Siguiente Folio.MTY-FE-1-1-2-6557-111624
2022-05-03 11:32:54-300252.Oficina:MTY,Serie:FE,Factura:229373,FolioCFDI:16274
2022-05-03 11:32:54-300252.Modo Pruebas:False
2022-05-03 11:32:54-300252.Licencia Válida
2022-05-03 11:32:54-300252.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 11:32:54-300252.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 011111624. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-05-03 11:32:54-300252.FormaPago_L:EFECTIVO
2022-05-03 11:32:54-300252.Request.FE229373
2022-05-03 11:32:54-300252.Firmar folio.FE229373
2022-05-03 11:32:54-300252.Timbrar folio.FE229373
2022-05-03 11:32:54-300252.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:32:54-300252.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 11:32:54-300252.cfdiComprobante.Fech:5/3/2022 11:32:10 AM
2022-05-03 11:32:54-300252.cfdiComprobante.Total:900.00
2022-05-03 11:32:55-300252.Folio Generado:FE229373
2022-05-03 11:32:55-300252.Timbre Fiscal:0D6DD89C-EA8C-40F9-A2BA-838E41906ABF
2022-05-03 11:32:57-300252.Inicio Envia Factura.FE229373
2022-05-03 11:33:00-300252.Fin Envia Factura.FE229373
2022-05-03 11:33:00-300252.Proceso finalizado. SesionId:300252 Folio Documento:MTY,1-1-2-6557-111624,2,MEMR6704225Y8,FE
2022-05-03 11:33:00-300252.-----------------------------------------------------------FIN
2022-05-03 11:35:12-324542.-----------------------------------------------------------INI
2022-05-03 11:35:12-324542.Proceso Inicializado genera_cfdi.aspx. SesionId:324542 Folio Documento:MTY,1-2-0-0-591911,2,NSO1009221V0,FE
2022-05-03 11:35:12-324542.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:35:12-324542.Tipo_R:S
2022-05-03 11:35:12-324542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:35:12-324542.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:35:12-324542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:35:12-324542.Ticket:330500522042923540320
2022-05-03 11:35:12-324542.Siguiente Folio.MTY-FE-1-2-0-0-591911
2022-05-03 11:35:12-324542.Oficina:MTY,Serie:FE,Factura:229374,FolioCFDI:16275
2022-05-03 11:35:12-324542.Modo Pruebas:False
2022-05-03 11:35:12-324542.Licencia Válida
2022-05-03 11:35:12-324542.cfdiReceptor.Rfc:NSO1009221V0
2022-05-03 11:35:12-324542.Cliente:106892. Email:rodrigo.cruz@nagarro.com. Boleto: 330500522042923540320. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 11:35:12-324542.FormaPago_L:MASTERCARD
2022-05-03 11:35:12-324542.Request.FE229374
2022-05-03 11:35:12-324542.Firmar folio.FE229374
2022-05-03 11:35:13-324542.Timbrar folio.FE229374
2022-05-03 11:35:13-324542.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:35:13-324542.cfdiReceptor.Rfc:NSO1009221V0
2022-05-03 11:35:13-324542.cfdiComprobante.Fech:5/3/2022 11:34:57 AM
2022-05-03 11:35:13-324542.cfdiComprobante.Total:900.00
2022-05-03 11:35:13-324542.Folio Generado:FE229374
2022-05-03 11:35:13-324542.Timbre Fiscal:BC6BDD4C-A117-48E1-AEFA-B6521537C269
2022-05-03 11:35:15-324542.Inicio Envia Factura.FE229374
2022-05-03 11:35:17-324542.Fin Envia Factura.FE229374
2022-05-03 11:35:17-324542.Proceso finalizado. SesionId:324542 Folio Documento:MTY,1-2-0-0-591911,2,NSO1009221V0,FE
2022-05-03 11:35:17-324542.-----------------------------------------------------------FIN
2022-05-03 11:36:39-335228.-----------------------------------------------------------INI
2022-05-03 11:36:39-335228.Proceso Inicializado genera_cfdi.aspx. SesionId:335228 Folio Documento:MTY,1-2-0-0-591467,2,CTR831122N85,FE
2022-05-03 11:36:39-335228.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:36:39-335228.Tipo_R:S
2022-05-03 11:36:39-335228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:36:39-335228.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:36:39-335228.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:36:39-335228.Ticket:320500522042900430003
2022-05-03 11:36:39-335228.Siguiente Folio.MTY-FE-1-2-0-0-591467
2022-05-03 11:36:39-335228.Oficina:MTY,Serie:FE,Factura:229375,FolioCFDI:16276
2022-05-03 11:36:39-335228.Modo Pruebas:False
2022-05-03 11:36:39-335228.Licencia Válida
2022-05-03 11:36:39-335228.cfdiReceptor.Rfc:CTR831122N85
2022-05-03 11:36:39-335228.Cliente:009735. Email:diana.almaguer@ctr.com.mx. Boleto: 320500522042900430003. Total: 900.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 11:36:39-335228.FormaPago_L:AMERICAN EXPRESS
2022-05-03 11:36:39-335228.Request.FE229375
2022-05-03 11:36:39-335228.Firmar folio.FE229375
2022-05-03 11:36:39-335228.Timbrar folio.FE229375
2022-05-03 11:36:39-335228.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:36:39-335228.cfdiReceptor.Rfc:CTR831122N85
2022-05-03 11:36:39-335228.cfdiComprobante.Fech:5/3/2022 11:36:14 AM
2022-05-03 11:36:39-335228.cfdiComprobante.Total:900.00
2022-05-03 11:36:40-335228.Folio Generado:FE229375
2022-05-03 11:36:40-335228.Timbre Fiscal:D6540897-84BF-4033-9222-D992D88C9FD9
2022-05-03 11:36:41-335228.Inicio Envia Factura.FE229375
2022-05-03 11:36:43-335228.Fin Envia Factura.FE229375
2022-05-03 11:36:43-335228.Proceso finalizado. SesionId:335228 Folio Documento:MTY,1-2-0-0-591467,2,CTR831122N85,FE
2022-05-03 11:36:43-335228.-----------------------------------------------------------FIN
2022-05-03 11:38:15-319740.-----------------------------------------------------------INI
2022-05-03 11:38:15-319740.Proceso Inicializado genera_cfdi.aspx. SesionId:319740 Folio Documento:MTY,1-2-0-0-591480,2,SGO1301036U0,FE
2022-05-03 11:38:15-319740.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:38:15-319740.Tipo_R:S
2022-05-03 11:38:15-319740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:38:15-319740.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:38:15-319740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:38:15-319740.Ticket:320500322042908480066
2022-05-03 11:38:15-319740.Siguiente Folio.MTY-FE-1-2-0-0-591480
2022-05-03 11:38:15-319740.Oficina:MTY,Serie:FE,Factura:229376,FolioCFDI:16277
2022-05-03 11:38:15-319740.Modo Pruebas:False
2022-05-03 11:38:15-319740.Licencia Válida
2022-05-03 11:38:15-319740.cfdiReceptor.Rfc:SGO1301036U0
2022-05-03 11:38:15-319740.Cliente:106893. Email:miriam.mendez@oadprs.gob.mx. Boleto: 320500322042908480066. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 11:38:15-319740.FormaPago_L:EFECTIVO
2022-05-03 11:38:15-319740.Request.FE229376
2022-05-03 11:38:15-319740.Firmar folio.FE229376
2022-05-03 11:38:15-319740.Timbrar folio.FE229376
2022-05-03 11:38:15-319740.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:38:15-319740.cfdiReceptor.Rfc:SGO1301036U0
2022-05-03 11:38:15-319740.cfdiComprobante.Fech:5/3/2022 11:37:45 AM
2022-05-03 11:38:15-319740.cfdiComprobante.Total:550.00
2022-05-03 11:38:15-319740.Folio Generado:FE229376
2022-05-03 11:38:15-319740.Timbre Fiscal:7DFE808D-75C5-4CD6-8002-ABF52C8354A6
2022-05-03 11:38:17-319740.Inicio Envia Factura.FE229376
2022-05-03 11:38:19-319740.Fin Envia Factura.FE229376
2022-05-03 11:38:19-319740.Proceso finalizado. SesionId:319740 Folio Documento:MTY,1-2-0-0-591480,2,SGO1301036U0,FE
2022-05-03 11:38:19-319740.-----------------------------------------------------------FIN
2022-05-03 11:38:56-330992.-----------------------------------------------------------INI
2022-05-03 11:38:56-330992.Proceso Inicializado genera_cfdi.aspx. SesionId:330992 Folio Documento:MTY,1-2-0-0-590368,2,CTR831122N85,FE
2022-05-03 11:38:56-330992.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:38:56-330992.Tipo_R:S
2022-05-03 11:38:56-330992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:38:56-330992.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:38:56-330992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:38:56-330992.Ticket:020543922042605450045
2022-05-03 11:38:56-330992.Siguiente Folio.MTY-FE-1-2-0-0-590368
2022-05-03 11:38:57-330992.Oficina:MTY,Serie:FE,Factura:229377,FolioCFDI:16278
2022-05-03 11:38:57-330992.Modo Pruebas:False
2022-05-03 11:38:57-330992.Licencia Válida
2022-05-03 11:38:57-330992.cfdiReceptor.Rfc:CTR831122N85
2022-05-03 11:38:57-330992.Cliente:009735. Email:diana.almaguer@ctr.com.mx. Boleto: 020543922042605450045. Total: 450.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 11:38:57-330992.FormaPago_L:EFECTIVO
2022-05-03 11:38:57-330992.Request.FE229377
2022-05-03 11:38:57-330992.Firmar folio.FE229377
2022-05-03 11:38:57-330992.Timbrar folio.FE229377
2022-05-03 11:38:57-330992.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:38:57-330992.cfdiReceptor.Rfc:CTR831122N85
2022-05-03 11:38:57-330992.cfdiComprobante.Fech:5/3/2022 11:38:16 AM
2022-05-03 11:38:57-330992.cfdiComprobante.Total:450.00
2022-05-03 11:38:57-330992.Folio Generado:FE229377
2022-05-03 11:38:57-330992.Timbre Fiscal:05269B1D-8BC9-4ABB-B843-E800E1109B68
2022-05-03 11:38:58-330992.Inicio Envia Factura.FE229377
2022-05-03 11:39:00-330992.Fin Envia Factura.FE229377
2022-05-03 11:39:00-330992.Proceso finalizado. SesionId:330992 Folio Documento:MTY,1-2-0-0-590368,2,CTR831122N85,FE
2022-05-03 11:39:00-330992.-----------------------------------------------------------FIN
2022-05-03 11:44:46-344173.-----------------------------------------------------------INI
2022-05-03 11:44:46-344173.Proceso Inicializado genera_cfdi.aspx. SesionId:344173 Folio Documento:MTY,1-2-0-0-591445,2,RAI010613LW1,FE
2022-05-03 11:44:46-344173.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:44:46-344173.Tipo_R:S
2022-05-03 11:44:46-344173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:44:46-344173.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:44:46-344173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:44:46-344173.Ticket:340578422042820360275
2022-05-03 11:44:46-344173.Siguiente Folio.MTY-FE-1-2-0-0-591445
2022-05-03 11:44:46-344173.Oficina:MTY,Serie:FE,Factura:229378,FolioCFDI:16279
2022-05-03 11:44:46-344173.Modo Pruebas:False
2022-05-03 11:44:46-344173.Licencia Válida
2022-05-03 11:44:46-344173.cfdiReceptor.Rfc:RAI010613LW1
2022-05-03 11:44:46-344173.Cliente:106894. Email:facturas@railport.com.mx. Boleto: 340578422042820360275. Total: 1200.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 11:44:46-344173.FormaPago_L:MASTERCARD
2022-05-03 11:44:46-344173.Request.FE229378
2022-05-03 11:44:46-344173.Firmar folio.FE229378
2022-05-03 11:44:46-344173.Timbrar folio.FE229378
2022-05-03 11:44:46-344173.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:44:46-344173.cfdiReceptor.Rfc:RAI010613LW1
2022-05-03 11:44:46-344173.cfdiComprobante.Fech:5/3/2022 11:44:08 AM
2022-05-03 11:44:46-344173.cfdiComprobante.Total:1200.00
2022-05-03 11:44:47-344173.Folio Generado:FE229378
2022-05-03 11:44:47-344173.Timbre Fiscal:45766508-72B3-4F8A-80F2-A3E0627D0002
2022-05-03 11:44:48-344173.Inicio Envia Factura.FE229378
2022-05-03 11:44:50-344173.Fin Envia Factura.FE229378
2022-05-03 11:44:50-344173.Proceso finalizado. SesionId:344173 Folio Documento:MTY,1-2-0-0-591445,2,RAI010613LW1,FE
2022-05-03 11:44:50-344173.-----------------------------------------------------------FIN
2022-05-03 11:49:46-353098.-----------------------------------------------------------INI
2022-05-03 11:49:46-353098.Proceso Inicializado genera_cfdi.aspx. SesionId:353098 Folio Documento:MTY,1-2-0-0-592520,2,ISB191129727,FE
2022-05-03 11:49:46-353098.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:49:46-353098.Tipo_R:S
2022-05-03 11:49:46-353098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:49:46-353098.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:49:46-353098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:49:46-353098.Ticket:310500322050210550133
2022-05-03 11:49:46-353098.Siguiente Folio.MTY-FE-1-2-0-0-592520
2022-05-03 11:49:46-353098.Oficina:MTY,Serie:FE,Factura:229379,FolioCFDI:16280
2022-05-03 11:49:46-353098.Modo Pruebas:False
2022-05-03 11:49:46-353098.Licencia Válida
2022-05-03 11:49:46-353098.cfdiReceptor.Rfc:ISB191129727
2022-05-03 11:49:46-353098.Cliente:105424. Email:acedillo.gonzalez@gmail.com. Boleto: 310500322050210550133. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 11:49:46-353098.FormaPago_L:EFECTIVO
2022-05-03 11:49:46-353098.Request.FE229379
2022-05-03 11:49:46-353098.Firmar folio.FE229379
2022-05-03 11:49:46-353098.Timbrar folio.FE229379
2022-05-03 11:49:46-353098.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:49:46-353098.cfdiReceptor.Rfc:ISB191129727
2022-05-03 11:49:46-353098.cfdiComprobante.Fech:5/3/2022 11:48:44 AM
2022-05-03 11:49:46-353098.cfdiComprobante.Total:550.00
2022-05-03 11:49:47-353098.Folio Generado:FE229379
2022-05-03 11:49:47-353098.Timbre Fiscal:E9209602-6FA7-4587-A03C-70372EBBA3ED
2022-05-03 11:49:49-353098.Inicio Envia Factura.FE229379
2022-05-03 11:49:50-353098.Fin Envia Factura.FE229379
2022-05-03 11:49:50-353098.Proceso finalizado. SesionId:353098 Folio Documento:MTY,1-2-0-0-592520,2,ISB191129727,FE
2022-05-03 11:49:50-353098.-----------------------------------------------------------FIN
2022-05-03 11:50:10-362521.-----------------------------------------------------------INI
2022-05-03 11:50:10-362521.Proceso Inicializado genera_cfdi.aspx. SesionId:362521 Folio Documento:MTY,1-1-2-6594-112293,2,CMI950920TR8,FE
2022-05-03 11:50:10-362521.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:50:10-362521.Tipo_R:S
2022-05-03 11:50:10-362521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:50:10-362521.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:50:10-362521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:50:10-362521.Ticket:011112293
2022-05-03 11:50:10-362521.Siguiente Folio.MTY-FE-1-1-2-6594-112293
2022-05-03 11:50:10-362521.Oficina:MTY,Serie:FE,Factura:229380,FolioCFDI:16281
2022-05-03 11:50:10-362521.Modo Pruebas:False
2022-05-03 11:50:10-362521.Licencia Válida
2022-05-03 11:50:10-362521.cfdiReceptor.Rfc:CMI950920TR8
2022-05-03 11:50:10-362521.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011112293. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 11:50:10-362521.FormaPago_L:MASTERCARD CREDITO
2022-05-03 11:50:10-362521.Request.FE229380
2022-05-03 11:50:10-362521.Firmar folio.FE229380
2022-05-03 11:50:10-362521.Timbrar folio.FE229380
2022-05-03 11:50:10-362521.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:50:10-362521.cfdiReceptor.Rfc:CMI950920TR8
2022-05-03 11:50:10-362521.cfdiComprobante.Fech:5/3/2022 11:50:01 AM
2022-05-03 11:50:10-362521.cfdiComprobante.Total:350.00
2022-05-03 11:50:11-362521.Folio Generado:FE229380
2022-05-03 11:50:11-362521.Timbre Fiscal:0E6918E9-8205-4F79-93B1-FD71FA05519C
2022-05-03 11:50:12-362521.Inicio Envia Factura.FE229380
2022-05-03 11:50:14-362521.Fin Envia Factura.FE229380
2022-05-03 11:50:14-362521.Proceso finalizado. SesionId:362521 Folio Documento:MTY,1-1-2-6594-112293,2,CMI950920TR8,FE
2022-05-03 11:50:14-362521.-----------------------------------------------------------FIN
2022-05-03 11:50:59-368003.-----------------------------------------------------------INI
2022-05-03 11:50:59-368003.Proceso Inicializado genera_cfdi.aspx. SesionId:368003 Folio Documento:MTY,1-1-2-6594-112294,2,CMI950920TR8,FE
2022-05-03 11:50:59-368003.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 11:50:59-368003.Tipo_R:S
2022-05-03 11:50:59-368003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 11:50:59-368003.Server:ACOSRV5 Base:DBSAC7
2022-05-03 11:50:59-368003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 11:50:59-368003.Ticket:011112294
2022-05-03 11:50:59-368003.Siguiente Folio.MTY-FE-1-1-2-6594-112294
2022-05-03 11:50:59-368003.Oficina:MTY,Serie:FE,Factura:229381,FolioCFDI:16282
2022-05-03 11:50:59-368003.Modo Pruebas:False
2022-05-03 11:50:59-368003.Licencia Válida
2022-05-03 11:50:59-368003.cfdiReceptor.Rfc:CMI950920TR8
2022-05-03 11:50:59-368003.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011112294. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 11:50:59-368003.FormaPago_L:MASTERCARD CREDITO
2022-05-03 11:50:59-368003.Request.FE229381
2022-05-03 11:50:59-368003.Firmar folio.FE229381
2022-05-03 11:50:59-368003.Timbrar folio.FE229381
2022-05-03 11:50:59-368003.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 11:50:59-368003.cfdiReceptor.Rfc:CMI950920TR8
2022-05-03 11:50:59-368003.cfdiComprobante.Fech:5/3/2022 11:50:52 AM
2022-05-03 11:50:59-368003.cfdiComprobante.Total:350.00
2022-05-03 11:51:00-368003.Folio Generado:FE229381
2022-05-03 11:51:00-368003.Timbre Fiscal:0116CE74-4581-4923-8763-5424FDEEE418
2022-05-03 11:51:01-368003.Inicio Envia Factura.FE229381
2022-05-03 11:51:03-368003.Fin Envia Factura.FE229381
2022-05-03 11:51:03-368003.Proceso finalizado. SesionId:368003 Folio Documento:MTY,1-1-2-6594-112294,2,CMI950920TR8,FE
2022-05-03 11:51:03-368003.-----------------------------------------------------------FIN
2022-05-03 12:00:21-399893.-----------------------------------------------------------INI
2022-05-03 12:00:21-399893.Proceso Inicializado genera_cfdi.aspx. SesionId:399893 Folio Documento:MTY,1-2-0-0-587158,2,MEMR6704225Y8,FE
2022-05-03 12:00:21-399893.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:00:21-399893.Tipo_R:S
2022-05-03 12:00:21-399893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:00:21-399893.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:00:21-399893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:00:21-399893.Ticket:130500522041116240136
2022-05-03 12:00:21-399893.Siguiente Folio.MTY-FE-1-2-0-0-587158
2022-05-03 12:00:21-399893.Oficina:MTY,Serie:FE,Factura:229382,FolioCFDI:16283
2022-05-03 12:00:21-399893.Modo Pruebas:False
2022-05-03 12:00:21-399893.Licencia Válida
2022-05-03 12:00:21-399893.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:00:21-399893.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 130500522041116240136. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-05-03 12:00:21-399893.FormaPago_L:EFECTIVO
2022-05-03 12:00:21-399893.Request.FE229382
2022-05-03 12:00:21-399893.Firmar folio.FE229382
2022-05-03 12:00:21-399893.Timbrar folio.FE229382
2022-05-03 12:00:21-399893.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:00:21-399893.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:00:21-399893.cfdiComprobante.Fech:5/3/2022 12:00:11 PM
2022-05-03 12:00:21-399893.cfdiComprobante.Total:700.00
2022-05-03 12:00:22-399893.Folio Generado:FE229382
2022-05-03 12:00:22-399893.Timbre Fiscal:71562BD9-B240-412E-8CE2-F2B30383E17D
2022-05-03 12:00:23-399893.Inicio Envia Factura.FE229382
2022-05-03 12:00:25-399893.Fin Envia Factura.FE229382
2022-05-03 12:00:25-399893.Proceso finalizado. SesionId:399893 Folio Documento:MTY,1-2-0-0-587158,2,MEMR6704225Y8,FE
2022-05-03 12:00:25-399893.-----------------------------------------------------------FIN
2022-05-03 12:01:59-415527.-----------------------------------------------------------INI
2022-05-03 12:01:59-415527.Proceso Inicializado genera_cfdi.aspx. SesionId:415527 Folio Documento:MTY,1-2-0-0-587165,2,MEMR6704225Y8,FE
2022-05-03 12:01:59-415527.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:01:59-415527.Tipo_R:S
2022-05-03 12:01:59-415527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:01:59-415527.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:01:59-415527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:01:59-415527.Ticket:020500422041200380011
2022-05-03 12:01:59-415527.Siguiente Folio.MTY-FE-1-2-0-0-587165
2022-05-03 12:01:59-415527.Oficina:MTY,Serie:FE,Factura:229383,FolioCFDI:16284
2022-05-03 12:01:59-415527.Modo Pruebas:False
2022-05-03 12:01:59-415527.Licencia Válida
2022-05-03 12:01:59-415527.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:01:59-415527.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 020500422041200380011. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-05-03 12:01:59-415527.FormaPago_L:EFECTIVO
2022-05-03 12:01:59-415527.Request.FE229383
2022-05-03 12:01:59-415527.Firmar folio.FE229383
2022-05-03 12:01:59-415527.Timbrar folio.FE229383
2022-05-03 12:01:59-415527.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:01:59-415527.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:01:59-415527.cfdiComprobante.Fech:5/3/2022 12:01:48 PM
2022-05-03 12:01:59-415527.cfdiComprobante.Total:600.00
2022-05-03 12:02:00-415527.Folio Generado:FE229383
2022-05-03 12:02:00-415527.Timbre Fiscal:A34AA289-7084-4A0C-ACBB-BDFC82DC6EE6
2022-05-03 12:02:01-415527.Inicio Envia Factura.FE229383
2022-05-03 12:02:03-415527.Fin Envia Factura.FE229383
2022-05-03 12:02:03-415527.Proceso finalizado. SesionId:415527 Folio Documento:MTY,1-2-0-0-587165,2,MEMR6704225Y8,FE
2022-05-03 12:02:03-415527.-----------------------------------------------------------FIN
2022-05-03 12:02:58-428416.-----------------------------------------------------------INI
2022-05-03 12:02:58-428416.Proceso Inicializado genera_cfdi.aspx. SesionId:428416 Folio Documento:MTY,1-2-0-0-587153,2,MEMR6704225Y8,FE
2022-05-03 12:02:58-428416.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:02:58-428416.Tipo_R:S
2022-05-03 12:02:58-428416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:02:58-428416.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:02:58-428416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:02:58-428416.Ticket:020592022041120530167
2022-05-03 12:02:58-428416.Siguiente Folio.MTY-FE-1-2-0-0-587153
2022-05-03 12:02:58-428416.Oficina:MTY,Serie:FE,Factura:229384,FolioCFDI:16285
2022-05-03 12:02:58-428416.Modo Pruebas:False
2022-05-03 12:02:58-428416.Licencia Válida
2022-05-03 12:02:58-428416.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:02:58-428416.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 020592022041120530167. Total: 720.00. Fecha:4/11/2022 12:00:00 AM
2022-05-03 12:02:58-428416.FormaPago_L:VISA
2022-05-03 12:02:58-428416.Request.FE229384
2022-05-03 12:02:58-428416.Firmar folio.FE229384
2022-05-03 12:02:58-428416.Timbrar folio.FE229384
2022-05-03 12:02:58-428416.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:02:58-428416.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:02:58-428416.cfdiComprobante.Fech:5/3/2022 12:02:55 PM
2022-05-03 12:02:58-428416.cfdiComprobante.Total:720.00
2022-05-03 12:02:58-428416.Folio Generado:FE229384
2022-05-03 12:02:58-428416.Timbre Fiscal:69CAE7C6-5B01-4CCC-910B-756982089E9B
2022-05-03 12:03:00-428416.Inicio Envia Factura.FE229384
2022-05-03 12:03:03-428416.Fin Envia Factura.FE229384
2022-05-03 12:03:03-428416.Proceso finalizado. SesionId:428416 Folio Documento:MTY,1-2-0-0-587153,2,MEMR6704225Y8,FE
2022-05-03 12:03:03-428416.-----------------------------------------------------------FIN
2022-05-03 12:03:26-374308.-----------------------------------------------------------INI
2022-05-03 12:03:26-374308.Proceso Inicializado genera_cfdi.aspx. SesionId:374308 Folio Documento:MTY,1-2-0-0-591949,2,PMM1907275A1,FE
2022-05-03 12:03:26-374308.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:03:26-374308.Tipo_R:S
2022-05-03 12:03:26-374308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:03:26-374308.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:03:26-374308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:03:26-374308.Ticket:340500522043020580214
2022-05-03 12:03:26-374308.Siguiente Folio.MTY-FE-1-2-0-0-591949
2022-05-03 12:03:26-374308.Oficina:MTY,Serie:FE,Factura:229385,FolioCFDI:16286
2022-05-03 12:03:26-374308.Modo Pruebas:False
2022-05-03 12:03:26-374308.Licencia Válida
2022-05-03 12:03:26-374308.cfdiReceptor.Rfc:PMM1907275A1
2022-05-03 12:03:26-374308.Cliente:106896. Email:juanmanuel.moreno@avient.com. Boleto: 340500522043020580214. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 12:03:26-374308.FormaPago_L:MASTERCARD
2022-05-03 12:03:26-374308.Request.FE229385
2022-05-03 12:03:26-374308.Firmar folio.FE229385
2022-05-03 12:03:26-374308.Timbrar folio.FE229385
2022-05-03 12:03:26-374308.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:03:26-374308.cfdiReceptor.Rfc:PMM1907275A1
2022-05-03 12:03:26-374308.cfdiComprobante.Fech:5/3/2022 12:03:00 PM
2022-05-03 12:03:26-374308.cfdiComprobante.Total:700.00
2022-05-03 12:03:26-374308.Folio Generado:FE229385
2022-05-03 12:03:26-374308.Timbre Fiscal:436F08B7-CD20-4BF5-A487-D98678434177
2022-05-03 12:03:28-374308.Inicio Envia Factura.FE229385
2022-05-03 12:03:30-374308.Fin Envia Factura.FE229385
2022-05-03 12:03:30-374308.Proceso finalizado. SesionId:374308 Folio Documento:MTY,1-2-0-0-591949,2,PMM1907275A1,FE
2022-05-03 12:03:30-374308.-----------------------------------------------------------FIN
2022-05-03 12:03:53-435866.-----------------------------------------------------------INI
2022-05-03 12:03:53-435866.Proceso Inicializado genera_cfdi.aspx. SesionId:435866 Folio Documento:MTY,1-2-0-0-588374,2,MEMR6704225Y8,FE
2022-05-03 12:03:53-435866.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:03:53-435866.Tipo_R:S
2022-05-03 12:03:53-435866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:03:53-435866.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:03:53-435866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:03:53-435866.Ticket:020507322041907420070
2022-05-03 12:03:53-435866.Siguiente Folio.MTY-FE-1-2-0-0-588374
2022-05-03 12:03:53-435866.Oficina:MTY,Serie:FE,Factura:229386,FolioCFDI:16287
2022-05-03 12:03:53-435866.Modo Pruebas:False
2022-05-03 12:03:53-435866.Licencia Válida
2022-05-03 12:03:53-435866.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:03:53-435866.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 020507322041907420070. Total: 900.00. Fecha:4/19/2022 12:00:00 AM
2022-05-03 12:03:53-435866.FormaPago_L:EFECTIVO
2022-05-03 12:03:53-435866.Request.FE229386
2022-05-03 12:03:53-435866.Firmar folio.FE229386
2022-05-03 12:03:54-435866.Timbrar folio.FE229386
2022-05-03 12:03:54-435866.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:03:54-435866.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:03:54-435866.cfdiComprobante.Fech:5/3/2022 12:03:51 PM
2022-05-03 12:03:54-435866.cfdiComprobante.Total:900.00
2022-05-03 12:03:54-435866.Folio Generado:FE229386
2022-05-03 12:03:54-435866.Timbre Fiscal:2B5EC3A6-DE66-4C3F-BD9B-91888C925563
2022-05-03 12:03:55-435866.Inicio Envia Factura.FE229386
2022-05-03 12:03:57-435866.Fin Envia Factura.FE229386
2022-05-03 12:03:57-435866.Proceso finalizado. SesionId:435866 Folio Documento:MTY,1-2-0-0-588374,2,MEMR6704225Y8,FE
2022-05-03 12:03:57-435866.-----------------------------------------------------------FIN
2022-05-03 12:04:03-401299.-----------------------------------------------------------INI
2022-05-03 12:04:03-401299.Proceso Inicializado genera_cfdi.aspx. SesionId:401299 Folio Documento:MTY,1-2-0-0-592226,2,RPU021127E66,FE
2022-05-03 12:04:03-401299.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:04:03-401299.Tipo_R:S
2022-05-03 12:04:03-401299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:04:03-401299.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:04:03-401299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:04:03-401299.Ticket:170500322043019050194
2022-05-03 12:04:03-401299.Siguiente Folio.MTY-FE-1-2-0-0-592226
2022-05-03 12:04:03-401299.Oficina:MTY,Serie:FE,Factura:229387,FolioCFDI:16288
2022-05-03 12:04:03-401299.Modo Pruebas:False
2022-05-03 12:04:03-401299.Licencia Válida
2022-05-03 12:04:03-401299.cfdiReceptor.Rfc:RPU021127E66
2022-05-03 12:04:03-401299.Cliente:106895. Email:lfranco@richmondelt.com. Boleto: 170500322043019050194. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 12:04:03-401299.FormaPago_L:MASTERCARD
2022-05-03 12:04:03-401299.Request.FE229387
2022-05-03 12:04:03-401299.Firmar folio.FE229387
2022-05-03 12:04:03-401299.Timbrar folio.FE229387
2022-05-03 12:04:03-401299.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:04:03-401299.cfdiReceptor.Rfc:RPU021127E66
2022-05-03 12:04:03-401299.cfdiComprobante.Fech:5/3/2022 12:02:26 PM
2022-05-03 12:04:03-401299.cfdiComprobante.Total:500.00
2022-05-03 12:04:03-401299.Folio Generado:FE229387
2022-05-03 12:04:03-401299.Timbre Fiscal:8801818C-99AE-4A83-BCAC-E4EAD32F7DD0
2022-05-03 12:04:05-401299.Inicio Envia Factura.FE229387
2022-05-03 12:04:07-401299.Fin Envia Factura.FE229387
2022-05-03 12:04:07-401299.Proceso finalizado. SesionId:401299 Folio Documento:MTY,1-2-0-0-592226,2,RPU021127E66,FE
2022-05-03 12:04:07-401299.-----------------------------------------------------------FIN
2022-05-03 12:04:50-446730.-----------------------------------------------------------INI
2022-05-03 12:04:50-446730.Proceso Inicializado genera_cfdi.aspx. SesionId:446730 Folio Documento:MTY,1-2-0-0-589995,2,MEMR6704225Y8,FE
2022-05-03 12:04:50-446730.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:04:50-446730.Tipo_R:S
2022-05-03 12:04:50-446730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:04:50-446730.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:04:50-446730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:04:50-446730.Ticket:150500422042421420195
2022-05-03 12:04:50-446730.Siguiente Folio.MTY-FE-1-2-0-0-589995
2022-05-03 12:04:50-446730.Oficina:MTY,Serie:FE,Factura:229388,FolioCFDI:16289
2022-05-03 12:04:50-446730.Modo Pruebas:False
2022-05-03 12:04:50-446730.Licencia Válida
2022-05-03 12:04:50-446730.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:04:50-446730.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 150500422042421420195. Total: 600.00. Fecha:4/24/2022 12:00:00 AM
2022-05-03 12:04:50-446730.FormaPago_L:EFECTIVO
2022-05-03 12:04:50-446730.Request.FE229388
2022-05-03 12:04:50-446730.Firmar folio.FE229388
2022-05-03 12:04:50-446730.Timbrar folio.FE229388
2022-05-03 12:04:50-446730.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:04:50-446730.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:04:50-446730.cfdiComprobante.Fech:5/3/2022 12:04:47 PM
2022-05-03 12:04:50-446730.cfdiComprobante.Total:600.00
2022-05-03 12:04:51-446730.Folio Generado:FE229388
2022-05-03 12:04:51-446730.Timbre Fiscal:F118523E-F87E-4501-BA9D-B198F55E25A7
2022-05-03 12:04:52-446730.Inicio Envia Factura.FE229388
2022-05-03 12:04:55-446730.Fin Envia Factura.FE229388
2022-05-03 12:04:55-446730.Proceso finalizado. SesionId:446730 Folio Documento:MTY,1-2-0-0-589995,2,MEMR6704225Y8,FE
2022-05-03 12:04:55-446730.-----------------------------------------------------------FIN
2022-05-03 12:05:40-457928.-----------------------------------------------------------INI
2022-05-03 12:05:40-457928.Proceso Inicializado genera_cfdi.aspx. SesionId:457928 Folio Documento:MTY,1-2-0-0-589077,2,MEMR6704225Y8,FE
2022-05-03 12:05:40-457928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:05:40-457928.Tipo_R:S
2022-05-03 12:05:40-457928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:05:40-457928.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:05:40-457928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:05:40-457928.Ticket:340507322042011530126
2022-05-03 12:05:40-457928.Siguiente Folio.MTY-FE-1-2-0-0-589077
2022-05-03 12:05:40-457928.Oficina:MTY,Serie:FE,Factura:229389,FolioCFDI:16290
2022-05-03 12:05:40-457928.Modo Pruebas:False
2022-05-03 12:05:40-457928.Licencia Válida
2022-05-03 12:05:40-457928.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:05:40-457928.Cliente:104744. Email:rmmartinez647@hotmail.com. Boleto: 340507322042011530126. Total: 900.00. Fecha:4/20/2022 12:00:00 AM
2022-05-03 12:05:40-457928.FormaPago_L:VISA
2022-05-03 12:05:40-457928.Request.FE229389
2022-05-03 12:05:40-457928.Firmar folio.FE229389
2022-05-03 12:05:40-457928.Timbrar folio.FE229389
2022-05-03 12:05:40-457928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:05:40-457928.cfdiReceptor.Rfc:MEMR6704225Y8
2022-05-03 12:05:40-457928.cfdiComprobante.Fech:5/3/2022 12:05:37 PM
2022-05-03 12:05:40-457928.cfdiComprobante.Total:900.00
2022-05-03 12:05:40-457928.Folio Generado:FE229389
2022-05-03 12:05:40-457928.Timbre Fiscal:E4CD7336-C48E-4770-9F50-25AE6ADF1A5D
2022-05-03 12:05:42-457928.Inicio Envia Factura.FE229389
2022-05-03 12:05:44-457928.Fin Envia Factura.FE229389
2022-05-03 12:05:44-457928.Proceso finalizado. SesionId:457928 Folio Documento:MTY,1-2-0-0-589077,2,MEMR6704225Y8,FE
2022-05-03 12:05:44-457928.-----------------------------------------------------------FIN
2022-05-03 12:08:03-381395.-----------------------------------------------------------INI
2022-05-03 12:08:03-381395.Proceso Inicializado genera_cfdi.aspx. SesionId:381395 Folio Documento:MTY,1-2-0-0-590780,2,MLS020424ML2,FE
2022-05-03 12:08:03-381395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:08:03-381395.Tipo_R:S
2022-05-03 12:08:03-381395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:08:03-381395.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:08:03-381395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:08:03-381395.Ticket:160500422042620120309
2022-05-03 12:08:03-381395.Siguiente Folio.MTY-FE-1-2-0-0-590780
2022-05-03 12:08:03-381395.Oficina:MTY,Serie:FE,Factura:229390,FolioCFDI:16291
2022-05-03 12:08:03-381395.Modo Pruebas:False
2022-05-03 12:08:03-381395.Licencia Válida
2022-05-03 12:08:03-381395.cfdiReceptor.Rfc:MLS020424ML2
2022-05-03 12:08:03-381395.Cliente:106897. Email:m.sevilla@montepio.org.mx. Boleto: 160500422042620120309. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 12:08:03-381395.FormaPago_L:VISA
2022-05-03 12:08:03-381395.Request.FE229390
2022-05-03 12:08:03-381395.Firmar folio.FE229390
2022-05-03 12:08:03-381395.Timbrar folio.FE229390
2022-05-03 12:08:03-381395.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:08:03-381395.cfdiReceptor.Rfc:MLS020424ML2
2022-05-03 12:08:03-381395.cfdiComprobante.Fech:5/3/2022 12:07:08 PM
2022-05-03 12:08:03-381395.cfdiComprobante.Total:600.00
2022-05-03 12:08:04-381395.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:517461
 RequestDateTime:5/3/2022 12:08:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:838f62e4-0176-40fc-ab16-9d1e741bd322
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MLS020424ML2' no se encuentra en la lista lRFC con fecha '2022-05-03'}
2022-05-03 12:08:04-381395.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-03 12:09:02-463025.-----------------------------------------------------------INI
2022-05-03 12:09:02-463025.Proceso Inicializado genera_cfdi.aspx. SesionId:463025 Folio Documento:MTY,1-2-0-0-590115,2,RME951127B70,FE
2022-05-03 12:09:02-463025.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:09:02-463025.Tipo_R:S
2022-05-03 12:09:02-463025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:09:02-463025.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:09:02-463025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:09:02-463025.Ticket:350500522042509360119
2022-05-03 12:09:02-463025.Siguiente Folio.MTY-FE-1-2-0-0-590115
2022-05-03 12:09:02-463025.Oficina:MTY,Serie:FE,Factura:229391,FolioCFDI:16291
2022-05-03 12:09:02-463025.Modo Pruebas:False
2022-05-03 12:09:02-463025.Licencia Válida
2022-05-03 12:09:02-463025.cfdiReceptor.Rfc:RME951127B70
2022-05-03 12:09:02-463025.Cliente:106898. Email:ximena.cuevas@cartier.com. Boleto: 350500522042509360119. Total: 800.00. Fecha:4/25/2022 12:00:00 AM
2022-05-03 12:09:02-463025.FormaPago_L:AMERICAN EXPRESS
2022-05-03 12:09:02-463025.Request.FE229391
2022-05-03 12:09:02-463025.Firmar folio.FE229391
2022-05-03 12:09:02-463025.Timbrar folio.FE229391
2022-05-03 12:09:02-463025.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:09:02-463025.cfdiReceptor.Rfc:RME951127B70
2022-05-03 12:09:02-463025.cfdiComprobante.Fech:5/3/2022 12:08:37 PM
2022-05-03 12:09:02-463025.cfdiComprobante.Total:800.00
2022-05-03 12:09:02-463025.Folio Generado:FE229391
2022-05-03 12:09:02-463025.Timbre Fiscal:B1C7EA9A-A21D-4F92-B377-FBA6127FB7BD
2022-05-03 12:09:04-463025.Inicio Envia Factura.FE229391
2022-05-03 12:09:05-463025.Fin Envia Factura.FE229391
2022-05-03 12:09:05-463025.Proceso finalizado. SesionId:463025 Folio Documento:MTY,1-2-0-0-590115,2,RME951127B70,FE
2022-05-03 12:09:05-463025.-----------------------------------------------------------FIN
2022-05-03 12:10:59-381395.-----------------------------------------------------------INI
2022-05-03 12:10:59-381395.Proceso Inicializado genera_cfdi.aspx. SesionId:381395 Folio Documento:MTY,1-2-0-0-590780,2,MLS020424LM2,FE
2022-05-03 12:10:59-381395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:10:59-381395.Tipo_R:S
2022-05-03 12:10:59-381395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:10:59-381395.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:10:59-381395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:10:59-381395.Ticket:160500422042620120309
2022-05-03 12:10:59-381395.Oficina:MTY,Serie:FE,Factura:229390,FolioCFDI:16292
2022-05-03 12:10:59-381395.Modo Pruebas:False
2022-05-03 12:10:59-381395.Licencia Válida
2022-05-03 12:10:59-381395.cfdiReceptor.Rfc:MLS020424LM2
2022-05-03 12:10:59-381395.Cliente:106897. Email:m.sevilla@montepio.org.mx. Boleto: 160500422042620120309. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 12:10:59-381395.FormaPago_L:VISA
2022-05-03 12:10:59-381395.Request.FE229390
2022-05-03 12:10:59-381395.Firmar folio.FE229390
2022-05-03 12:10:59-381395.Timbrar folio.FE229390
2022-05-03 12:10:59-381395.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:10:59-381395.cfdiReceptor.Rfc:MLS020424LM2
2022-05-03 12:10:59-381395.cfdiComprobante.Fech:5/3/2022 12:07:08 PM
2022-05-03 12:10:59-381395.cfdiComprobante.Total:600.00
2022-05-03 12:11:00-381395.Folio Generado:FE229390
2022-05-03 12:11:00-381395.Timbre Fiscal:349082BE-CF83-4B0C-9961-D749B99D4DF1
2022-05-03 12:11:00-381395.-----------------------------------------------------------INI
2022-05-03 12:11:00-381395.Proceso Inicializado genera_cfdi.aspx. SesionId:381395 Folio Documento:MTY,1-2-0-0-590780,2,MLS020424LM2,FE
2022-05-03 12:11:00-381395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:11:00-381395.Tipo_R:S
2022-05-03 12:11:00-381395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:11:00-381395.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:11:00-381395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:11:00-381395.Ticket:160500422042620120309
2022-05-03 12:11:00-381395.Oficina:MTY,Serie:FE,Factura:229390,FolioCFDI:16293
2022-05-03 12:11:00-381395.Modo Pruebas:False
2022-05-03 12:11:00-381395.Licencia Válida
2022-05-03 12:11:00-381395.cfdiReceptor.Rfc:MLS020424LM2
2022-05-03 12:11:00-381395.Cliente:106897. Email:m.sevilla@montepio.org.mx. Boleto: 160500422042620120309. Total: 600,00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 12:11:00-381395.FormaPago_L:VISA
2022-05-03 12:11:00-381395.Folio existente.FE229390
2022-05-03 12:11:01-381395.Inicio Envia Factura.FE229390
2022-05-03 12:11:02-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229390_20220503.pdf' because it is being used by another process.
2022-05-03 12:11:02-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229390_20220503.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-03 12:11:02-381395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 12:11:02-381395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 12:11:04-381395.Fin Envia Factura.FE229390
2022-05-03 12:11:04-381395.Proceso finalizado. SesionId:381395 Folio Documento:MTY,1-2-0-0-590780,2,MLS020424LM2,FE
2022-05-03 12:11:04-381395.-----------------------------------------------------------FIN
2022-05-03 12:11:42-472721.-----------------------------------------------------------INI
2022-05-03 12:11:42-472721.Proceso Inicializado genera_cfdi.aspx. SesionId:472721 Folio Documento:MTY,1-2-0-0-590536,2,EFS170201HW7,FE
2022-05-03 12:11:42-472721.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:11:42-472721.Tipo_R:S
2022-05-03 12:11:42-472721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:11:42-472721.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:11:42-472721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:11:42-472721.Ticket:020560922042620060307
2022-05-03 12:11:42-472721.Siguiente Folio.MTY-FE-1-2-0-0-590536
2022-05-03 12:11:42-472721.Oficina:MTY,Serie:FE,Factura:229392,FolioCFDI:16293
2022-05-03 12:11:42-472721.Modo Pruebas:False
2022-05-03 12:11:42-472721.Licencia Válida
2022-05-03 12:11:42-472721.cfdiReceptor.Rfc:EFS170201HW7
2022-05-03 12:11:42-472721.Cliente:106899. Email:ayavalos@ecafiresystems.com. Boleto: 020560922042620060307. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 12:11:42-472721.FormaPago_L:EFECTIVO
2022-05-03 12:11:42-472721.Request.FE229392
2022-05-03 12:11:42-472721.Firmar folio.FE229392
2022-05-03 12:11:42-472721.Timbrar folio.FE229392
2022-05-03 12:11:42-472721.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:11:42-472721.cfdiReceptor.Rfc:EFS170201HW7
2022-05-03 12:11:42-472721.cfdiComprobante.Fech:5/3/2022 12:11:06 PM
2022-05-03 12:11:42-472721.cfdiComprobante.Total:700.00
2022-05-03 12:11:42-472721.Folio Generado:FE229392
2022-05-03 12:11:42-472721.Timbre Fiscal:27876140-F7FC-4EB0-87D7-5D23F6B6C655
2022-05-03 12:11:44-472721.Inicio Envia Factura.FE229392
2022-05-03 12:11:46-472721.Fin Envia Factura.FE229392
2022-05-03 12:11:46-472721.Proceso finalizado. SesionId:472721 Folio Documento:MTY,1-2-0-0-590536,2,EFS170201HW7,FE
2022-05-03 12:11:46-472721.-----------------------------------------------------------FIN
2022-05-03 12:11:51-486442.-----------------------------------------------------------INI
2022-05-03 12:11:51-486442.Proceso Inicializado genera_cfdi.aspx. SesionId:486442 Folio Documento:MTY,1-2-0-0-585822,2,ZNA110117TK0,FE
2022-05-03 12:11:51-486442.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:11:51-486442.Tipo_R:S
2022-05-03 12:11:51-486442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:11:51-486442.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:11:51-486442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:11:51-486442.Ticket:170500522040511350174
2022-05-03 12:11:51-486442.Siguiente Folio.MTY-FE-1-2-0-0-585822
2022-05-03 12:11:51-486442.Oficina:MTY,Serie:FE,Factura:229393,FolioCFDI:16294
2022-05-03 12:11:51-486442.Modo Pruebas:False
2022-05-03 12:11:51-486442.Licencia Válida
2022-05-03 12:11:51-486442.cfdiReceptor.Rfc:ZNA110117TK0
2022-05-03 12:11:51-486442.Cliente:003399. Email:mgual@zinpro.com. Boleto: 170500522040511350174. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-05-03 12:11:51-486442.FormaPago_L:MASTERCARD
2022-05-03 12:11:51-486442.Request.FE229393
2022-05-03 12:11:52-486442.Firmar folio.FE229393
2022-05-03 12:11:52-486442.Timbrar folio.FE229393
2022-05-03 12:11:52-486442.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:11:52-486442.cfdiReceptor.Rfc:ZNA110117TK0
2022-05-03 12:11:52-486442.cfdiComprobante.Fech:5/3/2022 12:11:27 PM
2022-05-03 12:11:52-486442.cfdiComprobante.Total:750.00
2022-05-03 12:11:52-486442.Folio Generado:FE229393
2022-05-03 12:11:52-486442.Timbre Fiscal:070F0C0C-E049-4BC3-9DCE-F35460932671
2022-05-03 12:11:53-486442.Inicio Envia Factura.FE229393
2022-05-03 12:11:55-486442.Fin Envia Factura.FE229393
2022-05-03 12:11:55-486442.Proceso finalizado. SesionId:486442 Folio Documento:MTY,1-2-0-0-585822,2,ZNA110117TK0,FE
2022-05-03 12:11:55-486442.-----------------------------------------------------------FIN
2022-05-03 12:23:52-495518.-----------------------------------------------------------INI
2022-05-03 12:23:52-495518.Proceso Inicializado genera_cfdi.aspx. SesionId:495518 Folio Documento:MTY,1-2-0-0-591478,2,RKA1104065H3,FE
2022-05-03 12:23:52-495518.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:23:52-495518.Tipo_R:S
2022-05-03 12:23:52-495518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:23:52-495518.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:23:52-495518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:23:52-495518.Ticket:350500322042908430064
2022-05-03 12:23:52-495518.Siguiente Folio.MTY-FE-1-2-0-0-591478
2022-05-03 12:23:52-495518.Oficina:MTY,Serie:FE,Factura:229394,FolioCFDI:16295
2022-05-03 12:23:52-495518.Modo Pruebas:False
2022-05-03 12:23:52-495518.Licencia Válida
2022-05-03 12:23:52-495518.cfdiReceptor.Rfc:RKA1104065H3
2022-05-03 12:23:52-495518.Cliente:106900. Email:bapolo.garrido@kapsel.com.mx. Boleto: 350500322042908430064. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 12:23:52-495518.FormaPago_L:VISA
2022-05-03 12:23:52-495518.Request.FE229394
2022-05-03 12:23:53-495518.Firmar folio.FE229394
2022-05-03 12:23:53-495518.Timbrar folio.FE229394
2022-05-03 12:23:53-495518.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:23:53-495518.cfdiReceptor.Rfc:RKA1104065H3
2022-05-03 12:23:53-495518.cfdiComprobante.Fech:5/3/2022 12:23:21 PM
2022-05-03 12:23:53-495518.cfdiComprobante.Total:550.00
2022-05-03 12:23:53-495518.Folio Generado:FE229394
2022-05-03 12:23:53-495518.Timbre Fiscal:E3549375-5826-4515-9E8A-0FB3AD422953
2022-05-03 12:23:55-495518.Inicio Envia Factura.FE229394
2022-05-03 12:23:57-495518.Fin Envia Factura.FE229394
2022-05-03 12:23:57-495518.Proceso finalizado. SesionId:495518 Folio Documento:MTY,1-2-0-0-591478,2,RKA1104065H3,FE
2022-05-03 12:23:57-495518.-----------------------------------------------------------FIN
2022-05-03 12:24:23-495518.-----------------------------------------------------------INI
2022-05-03 12:24:23-495518.Proceso Inicializado genera_cfdi.aspx. SesionId:495518 Folio Documento:MTY,1-2-0-0-591478,2,RKA1104065H3,FE
2022-05-03 12:24:23-495518.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:24:23-495518.Tipo_R:S
2022-05-03 12:24:23-495518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:24:23-495518.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:24:23-495518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:24:23-495518.Ticket:350500322042908430064
2022-05-03 12:24:23-495518.Oficina:MTY,Serie:FE,Factura:229394,FolioCFDI:16296
2022-05-03 12:24:23-495518.Modo Pruebas:False
2022-05-03 12:24:23-495518.Licencia Válida
2022-05-03 12:24:23-495518.cfdiReceptor.Rfc:RKA1104065H3
2022-05-03 12:24:23-495518.Cliente:106900. Email:bapolo.garrido@kapsel.com.mx. Boleto: 350500322042908430064. Total: 550,00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 12:24:23-495518.FormaPago_L:VISA
2022-05-03 12:24:23-495518.Folio existente.FE229394
2022-05-03 12:24:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 12:24:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 12:24:23-495518.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 12:24:23-495518.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 12:28:51-508775.-----------------------------------------------------------INI
2022-05-03 12:28:51-508775.Proceso Inicializado genera_cfdi.aspx. SesionId:508775 Folio Documento:MTY,1-2-0-0-591446,2,PRO080306UD8,FE
2022-05-03 12:28:51-508775.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:28:51-508775.Tipo_R:S
2022-05-03 12:28:51-508775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:28:51-508775.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:28:51-508775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:28:51-508775.Ticket:320500522042820400277
2022-05-03 12:28:51-508775.Siguiente Folio.MTY-FE-1-2-0-0-591446
2022-05-03 12:28:51-508775.Oficina:MTY,Serie:FE,Factura:229395,FolioCFDI:16296
2022-05-03 12:28:51-508775.Modo Pruebas:False
2022-05-03 12:28:51-508775.Licencia Válida
2022-05-03 12:28:51-508775.cfdiReceptor.Rfc:PRO080306UD8
2022-05-03 12:28:51-508775.Cliente:106901. Email:facturacion@proaktiva.com.mx. Boleto: 320500522042820400277. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 12:28:51-508775.FormaPago_L:VISA
2022-05-03 12:28:51-508775.Request.FE229395
2022-05-03 12:28:51-508775.Firmar folio.FE229395
2022-05-03 12:28:51-508775.Timbrar folio.FE229395
2022-05-03 12:28:51-508775.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:28:51-508775.cfdiReceptor.Rfc:PRO080306UD8
2022-05-03 12:28:51-508775.cfdiComprobante.Fech:5/3/2022 12:28:36 PM
2022-05-03 12:28:51-508775.cfdiComprobante.Total:750.00
2022-05-03 12:28:52-508775.Folio Generado:FE229395
2022-05-03 12:28:52-508775.Timbre Fiscal:27E59998-A335-45EE-A272-187380AF7EC0
2022-05-03 12:28:53-508775.Inicio Envia Factura.FE229395
2022-05-03 12:28:55-508775.Fin Envia Factura.FE229395
2022-05-03 12:28:55-508775.Proceso finalizado. SesionId:508775 Folio Documento:MTY,1-2-0-0-591446,2,PRO080306UD8,FE
2022-05-03 12:28:55-508775.-----------------------------------------------------------FIN
2022-05-03 12:30:40-512184.-----------------------------------------------------------INI
2022-05-03 12:30:40-512184.Proceso Inicializado genera_cfdi.aspx. SesionId:512184 Folio Documento:MTY,1-2-0-0-592550,2,SNT4402167UA,FE
2022-05-03 12:30:40-512184.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:30:40-512184.Tipo_R:S
2022-05-03 12:30:40-512184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:30:40-512184.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:30:40-512184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:30:40-512184.Ticket:310500522050219150296
2022-05-03 12:30:40-512184.Siguiente Folio.MTY-FE-1-2-0-0-592550
2022-05-03 12:30:40-512184.Oficina:MTY,Serie:FE,Factura:229396,FolioCFDI:16297
2022-05-03 12:30:40-512184.Modo Pruebas:False
2022-05-03 12:30:40-512184.Licencia Válida
2022-05-03 12:30:40-512184.cfdiReceptor.Rfc:SNT4402167UA
2022-05-03 12:30:40-512184.Cliente:106902. Email:guerever@hotmail.com. Boleto: 310500522050219150296. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 12:30:40-512184.FormaPago_L:EFECTIVO
2022-05-03 12:30:40-512184.Request.FE229396
2022-05-03 12:30:40-512184.Firmar folio.FE229396
2022-05-03 12:30:40-512184.Timbrar folio.FE229396
2022-05-03 12:30:40-512184.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:30:40-512184.cfdiReceptor.Rfc:SNT4402167UA
2022-05-03 12:30:40-512184.cfdiComprobante.Fech:5/3/2022 12:30:26 PM
2022-05-03 12:30:40-512184.cfdiComprobante.Total:750.00
2022-05-03 12:30:40-512184.Folio Generado:FE229396
2022-05-03 12:30:40-512184.Timbre Fiscal:19E7A26F-BF58-4DA9-AFDE-A5E6825CBA29
2022-05-03 12:30:42-512184.Inicio Envia Factura.FE229396
2022-05-03 12:30:44-512184.Fin Envia Factura.FE229396
2022-05-03 12:30:44-512184.Proceso finalizado. SesionId:512184 Folio Documento:MTY,1-2-0-0-592550,2,SNT4402167UA,FE
2022-05-03 12:30:44-512184.-----------------------------------------------------------FIN
2022-05-03 12:36:54-520666.-----------------------------------------------------------INI
2022-05-03 12:36:54-520666.Proceso Inicializado genera_cfdi.aspx. SesionId:520666 Folio Documento:MTY,1-2-0-0-591807,2,BAF950102J95,FE
2022-05-03 12:36:54-520666.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:36:54-520666.Tipo_R:S
2022-05-03 12:36:54-520666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:36:54-520666.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:36:54-520666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:36:54-520666.Ticket:020560922050117290146
2022-05-03 12:36:54-520666.Siguiente Folio.MTY-FE-1-2-0-0-591807
2022-05-03 12:36:54-520666.Oficina:MTY,Serie:FE,Factura:229397,FolioCFDI:16298
2022-05-03 12:36:54-520666.Modo Pruebas:False
2022-05-03 12:36:54-520666.Licencia Válida
2022-05-03 12:36:54-520666.cfdiReceptor.Rfc:BAF950102J95
2022-05-03 12:36:54-520666.Cliente:106903. Email:adriana.calzadilla@afirme.com. Boleto: 020560922050117290146. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 12:36:54-520666.FormaPago_L:VISA
2022-05-03 12:36:54-520666.Request.FE229397
2022-05-03 12:36:54-520666.Firmar folio.FE229397
2022-05-03 12:36:54-520666.Timbrar folio.FE229397
2022-05-03 12:36:54-520666.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:36:54-520666.cfdiReceptor.Rfc:BAF950102J95
2022-05-03 12:36:54-520666.cfdiComprobante.Fech:5/3/2022 12:36:07 PM
2022-05-03 12:36:54-520666.cfdiComprobante.Total:550.00
2022-05-03 12:36:55-520666.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:525028
 RequestDateTime:5/3/2022 12:36:54 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:eb971d2b-a54d-4859-8dc1-a5f8276a077d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAF950102J95' no se encuentra en la lista lRFC con fecha '2022-05-03'}
2022-05-03 12:36:55-520666.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-03 12:44:07-536911.-----------------------------------------------------------INI
2022-05-03 12:44:07-536911.Proceso Inicializado genera_cfdi.aspx. SesionId:536911 Folio Documento:MTY,1-2-0-0-591142,2,QCS931209G49,FE
2022-05-03 12:44:07-536911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:44:07-536911.Tipo_R:S
2022-05-03 12:44:07-536911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:44:07-536911.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:44:07-536911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:44:07-536911.Ticket:330500522042809260075
2022-05-03 12:44:07-536911.Siguiente Folio.MTY-FE-1-2-0-0-591142
2022-05-03 12:44:07-536911.Oficina:MTY,Serie:FE,Factura:229398,FolioCFDI:16298
2022-05-03 12:44:07-536911.Modo Pruebas:False
2022-05-03 12:44:07-536911.Licencia Válida
2022-05-03 12:44:07-536911.cfdiReceptor.Rfc:QCS931209G49
2022-05-03 12:44:07-536911.Cliente:106904. Email:erigarduno@qualitas.com.mx. Boleto: 330500522042809260075. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 12:44:07-536911.FormaPago_L:VISA
2022-05-03 12:44:07-536911.Request.FE229398
2022-05-03 12:44:07-536911.Firmar folio.FE229398
2022-05-03 12:44:07-536911.Timbrar folio.FE229398
2022-05-03 12:44:07-536911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:44:07-536911.cfdiReceptor.Rfc:QCS931209G49
2022-05-03 12:44:07-536911.cfdiComprobante.Fech:5/3/2022 12:41:56 PM
2022-05-03 12:44:07-536911.cfdiComprobante.Total:700.00
2022-05-03 12:44:07-536911.Folio Generado:FE229398
2022-05-03 12:44:07-536911.Timbre Fiscal:D1A8AACA-71D1-4B5F-9CBC-276F8B8DFBE6
2022-05-03 12:44:09-536911.Inicio Envia Factura.FE229398
2022-05-03 12:44:11-536911.Fin Envia Factura.FE229398
2022-05-03 12:44:11-536911.Proceso finalizado. SesionId:536911 Folio Documento:MTY,1-2-0-0-591142,2,QCS931209G49,FE
2022-05-03 12:44:11-536911.-----------------------------------------------------------FIN
2022-05-03 12:49:53-550637.-----------------------------------------------------------INI
2022-05-03 12:49:53-550637.Proceso Inicializado genera_cfdi.aspx. SesionId:550637 Folio Documento:MTY,1-2-0-0-592496,2,ACM490114M52,FE
2022-05-03 12:49:53-550637.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:49:53-550637.Tipo_R:S
2022-05-03 12:49:53-550637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:49:53-550637.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:49:53-550637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:49:53-550637.Ticket:170500422050222440364
2022-05-03 12:49:53-550637.Siguiente Folio.MTY-FE-1-2-0-0-592496
2022-05-03 12:49:53-550637.Oficina:MTY,Serie:FE,Factura:229399,FolioCFDI:16299
2022-05-03 12:49:53-550637.Modo Pruebas:False
2022-05-03 12:49:53-550637.Licencia Válida
2022-05-03 12:49:53-550637.cfdiReceptor.Rfc:ACM490114M52
2022-05-03 12:49:53-550637.Cliente:022282. Email:culturayserviciosocial@gmail.com. Boleto: 170500422050222440364. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 12:49:53-550637.FormaPago_L:MASTERCARD
2022-05-03 12:49:53-550637.Request.FE229399
2022-05-03 12:49:53-550637.Firmar folio.FE229399
2022-05-03 12:49:53-550637.Timbrar folio.FE229399
2022-05-03 12:49:53-550637.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:49:53-550637.cfdiReceptor.Rfc:ACM490114M52
2022-05-03 12:49:53-550637.cfdiComprobante.Fech:5/3/2022 12:49:31 PM
2022-05-03 12:49:53-550637.cfdiComprobante.Total:650.00
2022-05-03 12:49:54-550637.Folio Generado:FE229399
2022-05-03 12:49:54-550637.Timbre Fiscal:0CA7366C-AA74-4508-A6D9-EE5A45935915
2022-05-03 12:49:55-550637.Inicio Envia Factura.FE229399
2022-05-03 12:49:57-550637.Fin Envia Factura.FE229399
2022-05-03 12:49:57-550637.Proceso finalizado. SesionId:550637 Folio Documento:MTY,1-2-0-0-592496,2,ACM490114M52,FE
2022-05-03 12:49:57-550637.-----------------------------------------------------------FIN
2022-05-03 12:50:06-541512.-----------------------------------------------------------INI
2022-05-03 12:50:06-541512.Proceso Inicializado genera_cfdi.aspx. SesionId:541512 Folio Documento:MTY,1-2-0-0-592328,2,FME0612054R1,FE
2022-05-03 12:50:06-541512.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:50:06-541512.Tipo_R:S
2022-05-03 12:50:06-541512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:50:06-541512.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:50:06-541512.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:50:06-541512.Ticket:020591822050217060269
2022-05-03 12:50:06-541512.Siguiente Folio.MTY-FE-1-2-0-0-592328
2022-05-03 12:50:06-541512.Oficina:MTY,Serie:FE,Factura:229400,FolioCFDI:16300
2022-05-03 12:50:06-541512.Modo Pruebas:False
2022-05-03 12:50:06-541512.Licencia Válida
2022-05-03 12:50:06-541512.cfdiReceptor.Rfc:FME0612054R1
2022-05-03 12:50:06-541512.Cliente:104605. Email:mdc6@dataprocess.mx. Boleto: 020591822050217060269. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 12:50:06-541512.FormaPago_L:VISA
2022-05-03 12:50:06-541512.Request.FE229400
2022-05-03 12:50:06-541512.Firmar folio.FE229400
2022-05-03 12:50:06-541512.Timbrar folio.FE229400
2022-05-03 12:50:06-541512.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:50:06-541512.cfdiReceptor.Rfc:FME0612054R1
2022-05-03 12:50:06-541512.cfdiComprobante.Fech:5/3/2022 8:36:35 AM
2022-05-03 12:50:06-541512.cfdiComprobante.Total:550.00
2022-05-03 12:50:06-541512.Folio Generado:FE229400
2022-05-03 12:50:06-541512.Timbre Fiscal:41D5CFDF-984E-41B9-8F43-DA3B7524FCFC
2022-05-03 12:50:08-541512.Inicio Envia Factura.FE229400
2022-05-03 12:50:09-541512.Fin Envia Factura.FE229400
2022-05-03 12:50:09-541512.Proceso finalizado. SesionId:541512 Folio Documento:MTY,1-2-0-0-592328,2,FME0612054R1,FE
2022-05-03 12:50:09-541512.-----------------------------------------------------------FIN
2022-05-03 12:52:38-575309.-----------------------------------------------------------INI
2022-05-03 12:52:38-575309.Proceso Inicializado genera_cfdi.aspx. SesionId:575309 Folio Documento:MTY,1-2-0-0-592472,2,FME0612054R1,FE
2022-05-03 12:52:38-575309.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:52:38-575309.Tipo_R:S
2022-05-03 12:52:38-575309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:52:38-575309.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:52:38-575309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:52:38-575309.Ticket:150507322050211450162
2022-05-03 12:52:38-575309.Siguiente Folio.MTY-FE-1-2-0-0-592472
2022-05-03 12:52:38-575309.Oficina:MTY,Serie:FE,Factura:229401,FolioCFDI:16301
2022-05-03 12:52:38-575309.Modo Pruebas:False
2022-05-03 12:52:38-575309.Licencia Válida
2022-05-03 12:52:38-575309.cfdiReceptor.Rfc:FME0612054R1
2022-05-03 12:52:38-575309.Cliente:104605. Email:mdc6@dataprocess.mx. Boleto: 150507322050211450162. Total: 950.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 12:52:38-575309.FormaPago_L:VISA
2022-05-03 12:52:38-575309.Request.FE229401
2022-05-03 12:52:39-575309.Firmar folio.FE229401
2022-05-03 12:52:39-575309.Timbrar folio.FE229401
2022-05-03 12:52:39-575309.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:52:39-575309.cfdiReceptor.Rfc:FME0612054R1
2022-05-03 12:52:39-575309.cfdiComprobante.Fech:5/3/2022 12:52:22 PM
2022-05-03 12:52:39-575309.cfdiComprobante.Total:950.00
2022-05-03 12:52:39-575309.Folio Generado:FE229401
2022-05-03 12:52:39-575309.Timbre Fiscal:57AC3057-54C8-4F7C-B9E4-72E7E60D3FC0
2022-05-03 12:52:41-575309.Inicio Envia Factura.FE229401
2022-05-03 12:52:43-575309.Fin Envia Factura.FE229401
2022-05-03 12:52:43-575309.Proceso finalizado. SesionId:575309 Folio Documento:MTY,1-2-0-0-592472,2,FME0612054R1,FE
2022-05-03 12:52:43-575309.-----------------------------------------------------------FIN
2022-05-03 12:55:08-563070.-----------------------------------------------------------INI
2022-05-03 12:55:08-563070.Proceso Inicializado genera_cfdi.aspx. SesionId:563070 Folio Documento:MTY,1-2-0-0-592459,2,R_AMP_S811221KR6,FE
2022-05-03 12:55:08-563070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:55:08-563070.Tipo_R:S
2022-05-03 12:55:08-563070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:55:08-563070.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:55:08-563070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:55:08-563070.Ticket:240500522050308000060
2022-05-03 12:55:08-563070.Siguiente Folio.MTY-FE-1-2-0-0-592459
2022-05-03 12:55:08-563070.Oficina:MTY,Serie:FE,Factura:229402,FolioCFDI:16302
2022-05-03 12:55:08-563070.Modo Pruebas:False
2022-05-03 12:55:08-563070.Licencia Válida
2022-05-03 12:55:08-563070.cfdiReceptor.Rfc:R&S811221KR6
2022-05-03 12:55:08-563070.Cliente:106905. Email:ruben.morales@segurossura.com.mx. Boleto: 240500522050308000060. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 12:55:08-563070.FormaPago_L:MASTERCARD
2022-05-03 12:55:08-563070.Request.FE229402
2022-05-03 12:55:09-563070.Firmar folio.FE229402
2022-05-03 12:55:09-563070.Timbrar folio.FE229402
2022-05-03 12:55:09-563070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:55:09-563070.cfdiReceptor.Rfc:R&S811221KR6
2022-05-03 12:55:09-563070.cfdiComprobante.Fech:5/3/2022 12:53:42 PM
2022-05-03 12:55:09-563070.cfdiComprobante.Total:700.00
2022-05-03 12:55:09-563070.Folio Generado:FE229402
2022-05-03 12:55:09-563070.Timbre Fiscal:074B00E8-7C76-412B-91A9-63DC1D8E4A33
2022-05-03 12:55:11-563070.Inicio Envia Factura.FE229402
2022-05-03 12:55:13-563070.Fin Envia Factura.FE229402
2022-05-03 12:55:13-563070.Proceso finalizado. SesionId:563070 Folio Documento:MTY,1-2-0-0-592459,2,R_AMP_S811221KR6,FE
2022-05-03 12:55:13-563070.-----------------------------------------------------------FIN
2022-05-03 12:56:04-584136.-----------------------------------------------------------INI
2022-05-03 12:56:04-584136.Proceso Inicializado genera_cfdi.aspx. SesionId:584136 Folio Documento:MTY,1-2-0-0-592080,2,FGU830930PD3,FE
2022-05-03 12:56:04-584136.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:56:04-584136.Tipo_R:S
2022-05-03 12:56:04-584136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:56:04-584136.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:56:04-584136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:56:04-584136.Ticket:200500322042919280255
2022-05-03 12:56:04-584136.Siguiente Folio.MTY-FE-1-2-0-0-592080
2022-05-03 12:56:04-584136.Oficina:MTY,Serie:FE,Factura:229403,FolioCFDI:16303
2022-05-03 12:56:04-584136.Modo Pruebas:False
2022-05-03 12:56:04-584136.Licencia Válida
2022-05-03 12:56:04-584136.cfdiReceptor.Rfc:FGU830930PD3
2022-05-03 12:56:04-584136.Cliente:093726. Email:gvaldes1203@gmail.com. Boleto: 200500322042919280255. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 12:56:04-584136.FormaPago_L:MASTERCARD
2022-05-03 12:56:04-584136.Request.FE229403
2022-05-03 12:56:05-584136.Firmar folio.FE229403
2022-05-03 12:56:05-584136.Timbrar folio.FE229403
2022-05-03 12:56:05-584136.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:56:05-584136.cfdiReceptor.Rfc:FGU830930PD3
2022-05-03 12:56:05-584136.cfdiComprobante.Fech:5/3/2022 12:55:43 PM
2022-05-03 12:56:05-584136.cfdiComprobante.Total:700.00
2022-05-03 12:56:05-584136.Folio Generado:FE229403
2022-05-03 12:56:05-584136.Timbre Fiscal:40A4DBBA-D8AC-4E9B-8FFA-FFC6EE6F05B4
2022-05-03 12:56:06-584136.Inicio Envia Factura.FE229403
2022-05-03 12:56:08-584136.Fin Envia Factura.FE229403
2022-05-03 12:56:08-584136.Proceso finalizado. SesionId:584136 Folio Documento:MTY,1-2-0-0-592080,2,FGU830930PD3,FE
2022-05-03 12:56:08-584136.-----------------------------------------------------------FIN
2022-05-03 12:57:35-592448.-----------------------------------------------------------INI
2022-05-03 12:57:35-592448.Proceso Inicializado genera_cfdi.aspx. SesionId:592448 Folio Documento:MTY,1-2-0-0-592507,2,MED9705163K2,FE
2022-05-03 12:57:35-592448.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 12:57:35-592448.Tipo_R:S
2022-05-03 12:57:35-592448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 12:57:35-592448.Server:ACOSRV5 Base:DBSAC7
2022-05-03 12:57:35-592448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 12:57:35-592448.Ticket:320500522050209400098
2022-05-03 12:57:35-592448.Siguiente Folio.MTY-FE-1-2-0-0-592507
2022-05-03 12:57:35-592448.Oficina:MTY,Serie:FE,Factura:229404,FolioCFDI:16304
2022-05-03 12:57:35-592448.Modo Pruebas:False
2022-05-03 12:57:35-592448.Licencia Válida
2022-05-03 12:57:35-592448.cfdiReceptor.Rfc:MED9705163K2
2022-05-03 12:57:35-592448.Cliente:090379. Email:cinthia.garduno@redambiental.com. Boleto: 320500522050209400098. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 12:57:35-592448.FormaPago_L:VISA
2022-05-03 12:57:35-592448.Request.FE229404
2022-05-03 12:57:35-592448.Firmar folio.FE229404
2022-05-03 12:57:35-592448.Timbrar folio.FE229404
2022-05-03 12:57:35-592448.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 12:57:35-592448.cfdiReceptor.Rfc:MED9705163K2
2022-05-03 12:57:35-592448.cfdiComprobante.Fech:5/3/2022 12:56:41 PM
2022-05-03 12:57:35-592448.cfdiComprobante.Total:700.00
2022-05-03 12:57:36-592448.Folio Generado:FE229404
2022-05-03 12:57:36-592448.Timbre Fiscal:5120F588-8337-4FB2-95AB-88FBA90A985C
2022-05-03 12:57:37-592448.Inicio Envia Factura.FE229404
2022-05-03 12:57:39-592448.Fin Envia Factura.FE229404
2022-05-03 12:57:39-592448.Proceso finalizado. SesionId:592448 Folio Documento:MTY,1-2-0-0-592507,2,MED9705163K2,FE
2022-05-03 12:57:39-592448.-----------------------------------------------------------FIN
2022-05-03 13:26:38-623690.-----------------------------------------------------------INI
2022-05-03 13:26:38-623690.Proceso Inicializado genera_cfdi.aspx. SesionId:623690 Folio Documento:MTY,1-2-0-0-591066,2,BAI0205236Y8,FE
2022-05-03 13:26:38-623690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 13:26:38-623690.Tipo_R:S
2022-05-03 13:26:38-623690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 13:26:38-623690.Server:ACOSRV5 Base:DBSAC7
2022-05-03 13:26:38-623690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 13:26:38-623690.Ticket:320500422042711140114
2022-05-03 13:26:38-623690.Siguiente Folio.MTY-FE-1-2-0-0-591066
2022-05-03 13:26:38-623690.Oficina:MTY,Serie:FE,Factura:229405,FolioCFDI:16305
2022-05-03 13:26:38-623690.Modo Pruebas:False
2022-05-03 13:26:38-623690.Licencia Válida
2022-05-03 13:26:38-623690.cfdiReceptor.Rfc:BAI0205236Y8
2022-05-03 13:26:38-623690.Cliente:086068. Email:tgomez@elektra.com.mx. Boleto: 320500422042711140114. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 13:26:38-623690.FormaPago_L:VISA
2022-05-03 13:26:38-623690.Request.FE229405
2022-05-03 13:26:38-623690.Firmar folio.FE229405
2022-05-03 13:26:38-623690.Timbrar folio.FE229405
2022-05-03 13:26:38-623690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 13:26:38-623690.cfdiReceptor.Rfc:BAI0205236Y8
2022-05-03 13:26:38-623690.cfdiComprobante.Fech:5/3/2022 1:22:41 PM
2022-05-03 13:26:38-623690.cfdiComprobante.Total:600.00
2022-05-03 13:26:39-623690.Folio Generado:FE229405
2022-05-03 13:26:39-623690.Timbre Fiscal:DDDD6929-6C34-4C47-90B1-7360475D5766
2022-05-03 13:26:40-623690.Inicio Envia Factura.FE229405
2022-05-03 13:26:44-623690.Fin Envia Factura.FE229405
2022-05-03 13:26:44-623690.Proceso finalizado. SesionId:623690 Folio Documento:MTY,1-2-0-0-591066,2,BAI0205236Y8,FE
2022-05-03 13:26:44-623690.-----------------------------------------------------------FIN
2022-05-03 13:35:30-638341.-----------------------------------------------------------INI
2022-05-03 13:35:30-638341.Proceso Inicializado genera_cfdi.aspx. SesionId:638341 Folio Documento:MTY,1-2-0-0-590879,2,CPI930826BM9,FE
2022-05-03 13:35:30-638341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 13:35:30-638341.Tipo_R:S
2022-05-03 13:35:30-638341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 13:35:30-638341.Server:ACOSRV5 Base:DBSAC7
2022-05-03 13:35:30-638341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 13:35:30-638341.Ticket:020543922042721150324
2022-05-03 13:35:30-638341.Siguiente Folio.MTY-FE-1-2-0-0-590879
2022-05-03 13:35:30-638341.Oficina:MTY,Serie:FE,Factura:229406,FolioCFDI:16306
2022-05-03 13:35:30-638341.Modo Pruebas:False
2022-05-03 13:35:30-638341.Licencia Válida
2022-05-03 13:35:30-638341.cfdiReceptor.Rfc:CPI930826BM9
2022-05-03 13:35:30-638341.Cliente:106906. Email:compras2@corpopipsa.com. Boleto: 020543922042721150324. Total: 900.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 13:35:30-638341.FormaPago_L:EFECTIVO
2022-05-03 13:35:30-638341.Request.FE229406
2022-05-03 13:35:30-638341.Firmar folio.FE229406
2022-05-03 13:35:30-638341.Timbrar folio.FE229406
2022-05-03 13:35:30-638341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 13:35:30-638341.cfdiReceptor.Rfc:CPI930826BM9
2022-05-03 13:35:30-638341.cfdiComprobante.Fech:5/3/2022 1:35:24 PM
2022-05-03 13:35:30-638341.cfdiComprobante.Total:900.00
2022-05-03 13:35:31-638341.Folio Generado:FE229406
2022-05-03 13:35:31-638341.Timbre Fiscal:0EF4CD24-0A0E-47EA-9F20-BD7353C804AC
2022-05-03 13:35:32-638341.Inicio Envia Factura.FE229406
2022-05-03 13:35:35-638341.Fin Envia Factura.FE229406
2022-05-03 13:35:35-638341.Proceso finalizado. SesionId:638341 Folio Documento:MTY,1-2-0-0-590879,2,CPI930826BM9,FE
2022-05-03 13:35:35-638341.-----------------------------------------------------------FIN
2022-05-03 13:37:35-648684.-----------------------------------------------------------INI
2022-05-03 13:37:35-648684.Proceso Inicializado genera_cfdi.aspx. SesionId:648684 Folio Documento:MTY,1-2-0-0-592230,2,PIM001026NF2,FE
2022-05-03 13:37:35-648684.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 13:37:35-648684.Tipo_R:S
2022-05-03 13:37:35-648684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 13:37:35-648684.Server:ACOSRV5 Base:DBSAC7
2022-05-03 13:37:35-648684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 13:37:35-648684.Ticket:150500122043020320206
2022-05-03 13:37:35-648684.Siguiente Folio.MTY-FE-1-2-0-0-592230
2022-05-03 13:37:35-648684.Oficina:MTY,Serie:FE,Factura:229407,FolioCFDI:16307
2022-05-03 13:37:35-648684.Modo Pruebas:False
2022-05-03 13:37:35-648684.Licencia Válida
2022-05-03 13:37:35-648684.cfdiReceptor.Rfc:PIM001026NF2
2022-05-03 13:37:35-648684.Cliente:096645. Email:oscarguadarrama151@outlook.com. Boleto: 150500122043020320206. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 13:37:35-648684.FormaPago_L:MASTERCARD
2022-05-03 13:37:35-648684.Request.FE229407
2022-05-03 13:37:35-648684.Firmar folio.FE229407
2022-05-03 13:37:35-648684.Timbrar folio.FE229407
2022-05-03 13:37:35-648684.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 13:37:35-648684.cfdiReceptor.Rfc:PIM001026NF2
2022-05-03 13:37:35-648684.cfdiComprobante.Fech:5/3/2022 1:37:18 PM
2022-05-03 13:37:35-648684.cfdiComprobante.Total:350.00
2022-05-03 13:37:36-648684.Folio Generado:FE229407
2022-05-03 13:37:36-648684.Timbre Fiscal:1C88E77D-0472-40FD-B069-00829D706EE3
2022-05-03 13:37:37-648684.Inicio Envia Factura.FE229407
2022-05-03 13:37:39-648684.Fin Envia Factura.FE229407
2022-05-03 13:37:39-648684.Proceso finalizado. SesionId:648684 Folio Documento:MTY,1-2-0-0-592230,2,PIM001026NF2,FE
2022-05-03 13:37:39-648684.-----------------------------------------------------------FIN
2022-05-03 14:25:00-669685.-----------------------------------------------------------INI
2022-05-03 14:25:00-669685.Proceso Inicializado genera_cfdi.aspx. SesionId:669685 Folio Documento:MTY,1-2-0-0-591781,2,MERD851120GX1,FE
2022-05-03 14:25:00-669685.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:25:00-669685.Tipo_R:S
2022-05-03 14:25:00-669685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:25:00-669685.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:25:00-669685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:25:00-669685.Ticket:020543922050111520088
2022-05-03 14:25:00-669685.Siguiente Folio.MTY-FE-1-2-0-0-591781
2022-05-03 14:25:00-669685.Oficina:MTY,Serie:FE,Factura:229408,FolioCFDI:16308
2022-05-03 14:25:00-669685.Modo Pruebas:False
2022-05-03 14:25:00-669685.Licencia Válida
2022-05-03 14:25:00-669685.cfdiReceptor.Rfc:MERD851120GX1
2022-05-03 14:25:00-669685.Cliente:106907. Email:direccion.reinventa@gmail.com. Boleto: 020543922050111520088. Total: 500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 14:25:00-669685.FormaPago_L:EFECTIVO
2022-05-03 14:25:00-669685.Request.FE229408
2022-05-03 14:25:00-669685.Firmar folio.FE229408
2022-05-03 14:25:00-669685.Timbrar folio.FE229408
2022-05-03 14:25:00-669685.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:25:00-669685.cfdiReceptor.Rfc:MERD851120GX1
2022-05-03 14:25:00-669685.cfdiComprobante.Fech:5/3/2022 2:24:44 PM
2022-05-03 14:25:00-669685.cfdiComprobante.Total:500.00
2022-05-03 14:25:01-669685.Folio Generado:FE229408
2022-05-03 14:25:01-669685.Timbre Fiscal:AC6C0203-7F83-4931-BD5D-C2FB221DB56A
2022-05-03 14:25:04-669685.Inicio Envia Factura.FE229408
2022-05-03 14:25:07-669685.Fin Envia Factura.FE229408
2022-05-03 14:25:07-669685.Proceso finalizado. SesionId:669685 Folio Documento:MTY,1-2-0-0-591781,2,MERD851120GX1,FE
2022-05-03 14:25:07-669685.-----------------------------------------------------------FIN
2022-05-03 14:25:33-672121.-----------------------------------------------------------INI
2022-05-03 14:25:33-672121.Proceso Inicializado genera_cfdi.aspx. SesionId:672121 Folio Documento:MTY,1-2-0-0-592450,2,BIM011108DJ5,FE
2022-05-03 14:25:33-672121.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:25:33-672121.Tipo_R:S
2022-05-03 14:25:33-672121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:25:33-672121.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:25:33-672121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:25:33-672121.Ticket:240500322050222580367
2022-05-03 14:25:33-672121.Siguiente Folio.MTY-FE-1-2-0-0-592450
2022-05-03 14:25:33-672121.Oficina:MTY,Serie:FE,Factura:229409,FolioCFDI:16309
2022-05-03 14:25:33-672121.Modo Pruebas:False
2022-05-03 14:25:33-672121.Licencia Válida
2022-05-03 14:25:33-672121.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-03 14:25:33-672121.Cliente:083855. Email:miguel.fuentes@grupobimbo.com. Boleto: 240500322050222580367. Total: 600.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 14:25:33-672121.FormaPago_L:VISA
2022-05-03 14:25:33-672121.Request.FE229409
2022-05-03 14:25:33-672121.Firmar folio.FE229409
2022-05-03 14:25:33-672121.Timbrar folio.FE229409
2022-05-03 14:25:33-672121.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:25:33-672121.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-03 14:25:33-672121.cfdiComprobante.Fech:5/3/2022 2:25:09 PM
2022-05-03 14:25:33-672121.cfdiComprobante.Total:600.00
2022-05-03 14:25:33-672121.Folio Generado:FE229409
2022-05-03 14:25:33-672121.Timbre Fiscal:801BD480-79F6-44CF-8809-40B93A1E6A8F
2022-05-03 14:25:35-672121.Inicio Envia Factura.FE229409
2022-05-03 14:25:37-672121.Fin Envia Factura.FE229409
2022-05-03 14:25:37-672121.Proceso finalizado. SesionId:672121 Folio Documento:MTY,1-2-0-0-592450,2,BIM011108DJ5,FE
2022-05-03 14:25:37-672121.-----------------------------------------------------------FIN
2022-05-03 14:25:48-680166.-----------------------------------------------------------INI
2022-05-03 14:25:48-680166.Proceso Inicializado genera_cfdi.aspx. SesionId:680166 Folio Documento:MTY,1-2-0-0-592009,2,ABI080430J13,FE
2022-05-03 14:25:48-680166.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:25:48-680166.Tipo_R:S
2022-05-03 14:25:48-680166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:25:48-680166.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:25:48-680166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:25:48-680166.Ticket:350500222050200210006
2022-05-03 14:25:48-680166.Siguiente Folio.MTY-FE-1-2-0-0-592009
2022-05-03 14:25:48-680166.Oficina:MTY,Serie:FE,Factura:229410,FolioCFDI:16310
2022-05-03 14:25:48-680166.Modo Pruebas:False
2022-05-03 14:25:48-680166.Licencia Válida
2022-05-03 14:25:48-680166.cfdiReceptor.Rfc:ABI080430J13
2022-05-03 14:25:48-680166.Cliente:092109. Email:rbm@cemix.com. Boleto: 350500222050200210006. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 14:25:48-680166.FormaPago_L:MASTERCARD
2022-05-03 14:25:48-680166.Request.FE229410
2022-05-03 14:25:49-680166.Firmar folio.FE229410
2022-05-03 14:25:49-680166.Timbrar folio.FE229410
2022-05-03 14:25:49-680166.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:25:49-680166.cfdiReceptor.Rfc:ABI080430J13
2022-05-03 14:25:49-680166.cfdiComprobante.Fech:5/3/2022 2:25:43 PM
2022-05-03 14:25:49-680166.cfdiComprobante.Total:450.00
2022-05-03 14:25:49-680166.Folio Generado:FE229410
2022-05-03 14:25:49-680166.Timbre Fiscal:0933DB7B-CC0D-40CF-AD1A-8CEC83C9CAB9
2022-05-03 14:25:51-680166.Inicio Envia Factura.FE229410
2022-05-03 14:25:52-680166.Fin Envia Factura.FE229410
2022-05-03 14:25:52-680166.Proceso finalizado. SesionId:680166 Folio Documento:MTY,1-2-0-0-592009,2,ABI080430J13,FE
2022-05-03 14:25:52-680166.-----------------------------------------------------------FIN
2022-05-03 14:27:36-693170.-----------------------------------------------------------INI
2022-05-03 14:27:36-693170.Proceso Inicializado genera_cfdi.aspx. SesionId:693170 Folio Documento:MTY,1-1-2-6594-112310,2,ICC9601104J5,FE
2022-05-03 14:27:36-693170.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:27:36-693170.Tipo_R:S
2022-05-03 14:27:36-693170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:27:36-693170.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:27:36-693170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:27:36-693170.Ticket:011112310
2022-05-03 14:27:36-693170.Siguiente Folio.MTY-FE-1-1-2-6594-112310
2022-05-03 14:27:36-693170.Oficina:MTY,Serie:FE,Factura:229411,FolioCFDI:16311
2022-05-03 14:27:36-693170.Modo Pruebas:False
2022-05-03 14:27:36-693170.Licencia Válida
2022-05-03 14:27:36-693170.cfdiReceptor.Rfc:ICC9601104J5
2022-05-03 14:27:36-693170.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112310. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 14:27:36-693170.FormaPago_L:EFECTIVO
2022-05-03 14:27:36-693170.Request.FE229411
2022-05-03 14:27:36-693170.Firmar folio.FE229411
2022-05-03 14:27:36-693170.Timbrar folio.FE229411
2022-05-03 14:27:36-693170.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:27:36-693170.cfdiReceptor.Rfc:ICC9601104J5
2022-05-03 14:27:36-693170.cfdiComprobante.Fech:5/3/2022 2:27:27 PM
2022-05-03 14:27:36-693170.cfdiComprobante.Total:500.00
2022-05-03 14:27:37-693170.Folio Generado:FE229411
2022-05-03 14:27:37-693170.Timbre Fiscal:F1217839-999C-4965-B548-03141B7193C6
2022-05-03 14:27:38-693170.Inicio Envia Factura.FE229411
2022-05-03 14:27:40-693170.Fin Envia Factura.FE229411
2022-05-03 14:27:40-693170.Proceso finalizado. SesionId:693170 Folio Documento:MTY,1-1-2-6594-112310,2,ICC9601104J5,FE
2022-05-03 14:27:40-693170.-----------------------------------------------------------FIN
2022-05-03 14:33:50-700651.-----------------------------------------------------------INI
2022-05-03 14:33:50-700651.Proceso Inicializado genera_cfdi.aspx. SesionId:700651 Folio Documento:MTY,1-2-0-0-587308,2,DDM950901N65,FE
2022-05-03 14:33:50-700651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:33:50-700651.Tipo_R:S
2022-05-03 14:33:50-700651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:33:50-700651.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:33:50-700651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:33:50-700651.Ticket:340500522041209470065
2022-05-03 14:33:50-700651.Siguiente Folio.MTY-FE-1-2-0-0-587308
2022-05-03 14:33:50-700651.Oficina:MTY,Serie:FE,Factura:229412,FolioCFDI:16312
2022-05-03 14:33:50-700651.Modo Pruebas:False
2022-05-03 14:33:50-700651.Licencia Válida
2022-05-03 14:33:50-700651.cfdiReceptor.Rfc:DDM950901N65
2022-05-03 14:33:50-700651.Cliente:081578. Email:estebanc@ddm.com.mx. Boleto: 340500522041209470065. Total: 700.00. Fecha:4/12/2022 12:00:00 AM
2022-05-03 14:33:50-700651.FormaPago_L:AMERICAN EXPRESS
2022-05-03 14:33:50-700651.Request.FE229412
2022-05-03 14:33:50-700651.Firmar folio.FE229412
2022-05-03 14:33:50-700651.Timbrar folio.FE229412
2022-05-03 14:33:50-700651.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:33:50-700651.cfdiReceptor.Rfc:DDM950901N65
2022-05-03 14:33:50-700651.cfdiComprobante.Fech:5/3/2022 2:33:36 PM
2022-05-03 14:33:50-700651.cfdiComprobante.Total:700.00
2022-05-03 14:33:51-700651.Folio Generado:FE229412
2022-05-03 14:33:51-700651.Timbre Fiscal:6AB78FC1-9618-42EC-A80B-D416041B9A8B
2022-05-03 14:33:52-700651.Inicio Envia Factura.FE229412
2022-05-03 14:33:54-700651.Fin Envia Factura.FE229412
2022-05-03 14:33:54-700651.Proceso finalizado. SesionId:700651 Folio Documento:MTY,1-2-0-0-587308,2,DDM950901N65,FE
2022-05-03 14:33:54-700651.-----------------------------------------------------------FIN
2022-05-03 14:45:09-716827.-----------------------------------------------------------INI
2022-05-03 14:45:09-716827.Proceso Inicializado genera_cfdi.aspx. SesionId:716827 Folio Documento:MTY,1-2-0-0-590384,2,QMO010129QJ9,FE
2022-05-03 14:45:09-716827.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:45:09-716827.Tipo_R:S
2022-05-03 14:45:09-716827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:45:09-716827.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:45:09-716827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:45:09-716827.Ticket:020591922042606420061
2022-05-03 14:45:09-716827.Siguiente Folio.MTY-FE-1-2-0-0-590384
2022-05-03 14:45:09-716827.Oficina:MTY,Serie:FE,Factura:229413,FolioCFDI:16313
2022-05-03 14:45:09-716827.Modo Pruebas:False
2022-05-03 14:45:09-716827.Licencia Válida
2022-05-03 14:45:09-716827.cfdiReceptor.Rfc:QMO010129QJ9
2022-05-03 14:45:09-716827.Cliente:106908. Email:montserrat.medeles@qualitypost.com.mx. Boleto: 020591922042606420061. Total: 600.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 14:45:09-716827.FormaPago_L:EFECTIVO
2022-05-03 14:45:09-716827.Request.FE229413
2022-05-03 14:45:09-716827.Firmar folio.FE229413
2022-05-03 14:45:09-716827.Timbrar folio.FE229413
2022-05-03 14:45:09-716827.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:45:09-716827.cfdiReceptor.Rfc:QMO010129QJ9
2022-05-03 14:45:09-716827.cfdiComprobante.Fech:5/3/2022 2:44:42 PM
2022-05-03 14:45:09-716827.cfdiComprobante.Total:600.00
2022-05-03 14:45:10-716827.Folio Generado:FE229413
2022-05-03 14:45:10-716827.Timbre Fiscal:DDC596DB-F10D-4E04-B93B-9483D2716DA7
2022-05-03 14:45:11-716827.Inicio Envia Factura.FE229413
2022-05-03 14:45:14-716827.Fin Envia Factura.FE229413
2022-05-03 14:45:14-716827.Proceso finalizado. SesionId:716827 Folio Documento:MTY,1-2-0-0-590384,2,QMO010129QJ9,FE
2022-05-03 14:45:14-716827.-----------------------------------------------------------FIN
2022-05-03 14:51:25-732249.-----------------------------------------------------------INI
2022-05-03 14:51:25-732249.Proceso Inicializado genera_cfdi.aspx. SesionId:732249 Folio Documento:MTY,1-2-0-0-591814,2,BAT050829CF9,FE
2022-05-03 14:51:25-732249.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:51:25-732249.Tipo_R:S
2022-05-03 14:51:25-732249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:51:25-732249.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:51:25-732249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:51:25-732249.Ticket:020543922050121070179
2022-05-03 14:51:25-732249.Siguiente Folio.MTY-FE-1-2-0-0-591814
2022-05-03 14:51:26-732249.Oficina:MTY,Serie:FE,Factura:229414,FolioCFDI:16314
2022-05-03 14:51:26-732249.Modo Pruebas:False
2022-05-03 14:51:26-732249.Licencia Válida
2022-05-03 14:51:26-732249.cfdiReceptor.Rfc:BAT050829CF9
2022-05-03 14:51:26-732249.Cliente:106909. Email:domenico_penalba@bat.com. Boleto: 020543922050121070179. Total: 1000.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 14:51:26-732249.FormaPago_L:AMERICAN EXPRESS
2022-05-03 14:51:26-732249.Request.FE229414
2022-05-03 14:51:26-732249.Firmar folio.FE229414
2022-05-03 14:51:26-732249.Timbrar folio.FE229414
2022-05-03 14:51:26-732249.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:51:26-732249.cfdiReceptor.Rfc:BAT050829CF9
2022-05-03 14:51:26-732249.cfdiComprobante.Fech:5/3/2022 2:51:13 PM
2022-05-03 14:51:26-732249.cfdiComprobante.Total:1000.00
2022-05-03 14:51:26-732249.Folio Generado:FE229414
2022-05-03 14:51:26-732249.Timbre Fiscal:1E1B895F-0C41-407A-9F89-B6BEC78ECFC7
2022-05-03 14:51:28-732249.Inicio Envia Factura.FE229414
2022-05-03 14:51:31-732249.Fin Envia Factura.FE229414
2022-05-03 14:51:31-732249.Proceso finalizado. SesionId:732249 Folio Documento:MTY,1-2-0-0-591814,2,BAT050829CF9,FE
2022-05-03 14:51:31-732249.-----------------------------------------------------------FIN
2022-05-03 14:56:25-721665.-----------------------------------------------------------INI
2022-05-03 14:56:25-721665.Proceso Inicializado genera_cfdi.aspx. SesionId:721665 Folio Documento:MTY,1-2-0-0-589094,2,LME890928Q13,FE
2022-05-03 14:56:25-721665.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 14:56:25-721665.Tipo_R:S
2022-05-03 14:56:25-721665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 14:56:25-721665.Server:ACOSRV5 Base:DBSAC7
2022-05-03 14:56:25-721665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 14:56:25-721665.Ticket:340532722042015320172
2022-05-03 14:56:25-721665.Siguiente Folio.MTY-FE-1-2-0-0-589094
2022-05-03 14:56:25-721665.Oficina:MTY,Serie:FE,Factura:229415,FolioCFDI:16315
2022-05-03 14:56:25-721665.Modo Pruebas:False
2022-05-03 14:56:25-721665.Licencia Válida
2022-05-03 14:56:25-721665.cfdiReceptor.Rfc:LME890928Q13
2022-05-03 14:56:25-721665.Cliente:106910. Email:marina.mendoza@parker.com. Boleto: 340532722042015320172. Total: 150.00. Fecha:4/20/2022 12:00:00 AM
2022-05-03 14:56:25-721665.FormaPago_L:MASTERCARD
2022-05-03 14:56:25-721665.Request.FE229415
2022-05-03 14:56:25-721665.Firmar folio.FE229415
2022-05-03 14:56:25-721665.Timbrar folio.FE229415
2022-05-03 14:56:25-721665.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 14:56:25-721665.cfdiReceptor.Rfc:LME890928Q13
2022-05-03 14:56:25-721665.cfdiComprobante.Fech:5/3/2022 2:52:05 PM
2022-05-03 14:56:25-721665.cfdiComprobante.Total:150.00
2022-05-03 14:56:26-721665.Folio Generado:FE229415
2022-05-03 14:56:26-721665.Timbre Fiscal:D02598C2-6830-411D-A860-FE5137DE551D
2022-05-03 14:56:27-721665.Inicio Envia Factura.FE229415
2022-05-03 14:56:29-721665.Fin Envia Factura.FE229415
2022-05-03 14:56:29-721665.Proceso finalizado. SesionId:721665 Folio Documento:MTY,1-2-0-0-589094,2,LME890928Q13,FE
2022-05-03 14:56:29-721665.-----------------------------------------------------------FIN
2022-05-03 15:02:25-745836.-----------------------------------------------------------INI
2022-05-03 15:02:25-745836.Proceso Inicializado genera_cfdi.aspx. SesionId:745836 Folio Documento:MTY,1-2-0-0-590025,2,DAR180101NV0,FE
2022-05-03 15:02:25-745836.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:02:25-745836.Tipo_R:S
2022-05-03 15:02:25-745836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:02:25-745836.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:02:25-745836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:02:25-745836.Ticket:070500322042500480016
2022-05-03 15:02:25-745836.Siguiente Folio.MTY-FE-1-2-0-0-590025
2022-05-03 15:02:25-745836.Oficina:MTY,Serie:FE,Factura:229416,FolioCFDI:16316
2022-05-03 15:02:25-745836.Modo Pruebas:False
2022-05-03 15:02:25-745836.Licencia Válida
2022-05-03 15:02:25-745836.cfdiReceptor.Rfc:DAR180101NV0
2022-05-03 15:02:25-745836.Cliente:106911. Email:gabrielfacturacion15@gmail.com. Boleto: 070500322042500480016. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-05-03 15:02:25-745836.FormaPago_L:EFECTIVO
2022-05-03 15:02:25-745836.Request.FE229416
2022-05-03 15:02:25-745836.Firmar folio.FE229416
2022-05-03 15:02:25-745836.Timbrar folio.FE229416
2022-05-03 15:02:25-745836.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:02:25-745836.cfdiReceptor.Rfc:DAR180101NV0
2022-05-03 15:02:25-745836.cfdiComprobante.Fech:5/3/2022 3:01:36 PM
2022-05-03 15:02:25-745836.cfdiComprobante.Total:500.00
2022-05-03 15:02:26-745836.Folio Generado:FE229416
2022-05-03 15:02:26-745836.Timbre Fiscal:9B093FD1-CB67-4E85-BA71-EC38C32E1D32
2022-05-03 15:02:27-745836.Inicio Envia Factura.FE229416
2022-05-03 15:02:29-745836.Fin Envia Factura.FE229416
2022-05-03 15:02:29-745836.Proceso finalizado. SesionId:745836 Folio Documento:MTY,1-2-0-0-590025,2,DAR180101NV0,FE
2022-05-03 15:02:29-745836.-----------------------------------------------------------FIN
2022-05-03 15:07:15-756410.-----------------------------------------------------------INI
2022-05-03 15:07:15-756410.Proceso Inicializado genera_cfdi.aspx. SesionId:756410 Folio Documento:MTY,1-2-0-0-591603,2,FLP0908145M1,FE
2022-05-03 15:07:15-756410.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:07:15-756410.Tipo_R:S
2022-05-03 15:07:15-756410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:07:15-756410.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:07:15-756410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:07:15-756410.Ticket:020500522042923470313
2022-05-03 15:07:15-756410.Siguiente Folio.MTY-FE-1-2-0-0-591603
2022-05-03 15:07:15-756410.Oficina:MTY,Serie:FE,Factura:229417,FolioCFDI:16317
2022-05-03 15:07:15-756410.Modo Pruebas:False
2022-05-03 15:07:15-756410.Licencia Válida
2022-05-03 15:07:15-756410.cfdiReceptor.Rfc:FLP0908145M1
2022-05-03 15:07:15-756410.Cliente:106912. Email:ramiro.salazar@carrier.com. Boleto: 020500522042923470313. Total: 700.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 15:07:15-756410.FormaPago_L:MASTERCARD
2022-05-03 15:07:15-756410.Request.FE229417
2022-05-03 15:07:15-756410.Firmar folio.FE229417
2022-05-03 15:07:15-756410.Timbrar folio.FE229417
2022-05-03 15:07:15-756410.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:07:15-756410.cfdiReceptor.Rfc:FLP0908145M1
2022-05-03 15:07:15-756410.cfdiComprobante.Fech:5/3/2022 3:06:47 PM
2022-05-03 15:07:15-756410.cfdiComprobante.Total:700.00
2022-05-03 15:07:16-756410.Folio Generado:FE229417
2022-05-03 15:07:16-756410.Timbre Fiscal:A4CC7D84-030A-4ACF-B2CA-3F65FEB08A73
2022-05-03 15:07:18-756410.Inicio Envia Factura.FE229417
2022-05-03 15:07:20-756410.Fin Envia Factura.FE229417
2022-05-03 15:07:20-756410.Proceso finalizado. SesionId:756410 Folio Documento:MTY,1-2-0-0-591603,2,FLP0908145M1,FE
2022-05-03 15:07:20-756410.-----------------------------------------------------------FIN
2022-05-03 15:19:48-765642.-----------------------------------------------------------INI
2022-05-03 15:19:48-765642.Proceso Inicializado genera_cfdi.aspx. SesionId:765642 Folio Documento:MTY,1-2-0-0-591966,2,PRE820415237,FE
2022-05-03 15:19:48-765642.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:19:48-765642.Tipo_R:S
2022-05-03 15:19:48-765642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:19:48-765642.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:19:48-765642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:19:48-765642.Ticket:330507322050110050063
2022-05-03 15:19:48-765642.Siguiente Folio.MTY-FE-1-2-0-0-591966
2022-05-03 15:19:48-765642.Oficina:MTY,Serie:FE,Factura:229418,FolioCFDI:16318
2022-05-03 15:19:48-765642.Modo Pruebas:False
2022-05-03 15:19:48-765642.Licencia Válida
2022-05-03 15:19:48-765642.cfdiReceptor.Rfc:PRE820415237
2022-05-03 15:19:48-765642.Cliente:106913. Email:jgarciamtz@gpromax.com. Boleto: 330507322050110050063. Total: 950.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 15:19:48-765642.FormaPago_L:VISA
2022-05-03 15:19:48-765642.Request.FE229418
2022-05-03 15:19:48-765642.Firmar folio.FE229418
2022-05-03 15:19:48-765642.Timbrar folio.FE229418
2022-05-03 15:19:48-765642.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:19:48-765642.cfdiReceptor.Rfc:PRE820415237
2022-05-03 15:19:48-765642.cfdiComprobante.Fech:5/3/2022 3:19:11 PM
2022-05-03 15:19:48-765642.cfdiComprobante.Total:950.00
2022-05-03 15:19:49-765642.Folio Generado:FE229418
2022-05-03 15:19:49-765642.Timbre Fiscal:11ABCEE7-C135-439C-96C0-3C23E85DB75A
2022-05-03 15:19:50-765642.Inicio Envia Factura.FE229418
2022-05-03 15:19:53-765642.Fin Envia Factura.FE229418
2022-05-03 15:19:53-765642.Proceso finalizado. SesionId:765642 Folio Documento:MTY,1-2-0-0-591966,2,PRE820415237,FE
2022-05-03 15:19:53-765642.-----------------------------------------------------------FIN
2022-05-03 15:20:07-659720.-----------------------------------------------------------INI
2022-05-03 15:20:07-659720.Proceso Inicializado genera_cfdi.aspx. SesionId:659720 Folio Documento:MTY,1-1-2-6584-112090,2,PFI730206632,FE
2022-05-03 15:20:07-659720.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:20:07-659720.Tipo_R:S
2022-05-03 15:20:07-659720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:20:07-659720.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:20:07-659720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:20:07-659720.Ticket:011112090
2022-05-03 15:20:07-659720.Siguiente Folio.MTY-FE-1-1-2-6584-112090
2022-05-03 15:20:07-659720.Oficina:MTY,Serie:FE,Factura:229419,FolioCFDI:16319
2022-05-03 15:20:07-659720.Modo Pruebas:False
2022-05-03 15:20:07-659720.Licencia Válida
2022-05-03 15:20:07-659720.cfdiReceptor.Rfc:PFI730206632
2022-05-03 15:20:07-659720.Cliente:106914. Email:daniabreumd@gmail.com. Boleto: 011112090. Total: 400.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 15:20:07-659720.FormaPago_L:AMERICANEXPRESS CRED
2022-05-03 15:20:07-659720.Request.FE229419
2022-05-03 15:20:07-659720.Firmar folio.FE229419
2022-05-03 15:20:07-659720.Timbrar folio.FE229419
2022-05-03 15:20:07-659720.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:20:07-659720.cfdiReceptor.Rfc:PFI730206632
2022-05-03 15:20:07-659720.cfdiComprobante.Fech:5/3/2022 3:19:38 PM
2022-05-03 15:20:07-659720.cfdiComprobante.Total:400.00
2022-05-03 15:20:07-659720.Folio Generado:FE229419
2022-05-03 15:20:07-659720.Timbre Fiscal:7A7D1B4D-5281-4410-9C18-42A4E9BA99FC
2022-05-03 15:20:09-659720.Inicio Envia Factura.FE229419
2022-05-03 15:20:12-659720.Fin Envia Factura.FE229419
2022-05-03 15:20:12-659720.Proceso finalizado. SesionId:659720 Folio Documento:MTY,1-1-2-6584-112090,2,PFI730206632,FE
2022-05-03 15:20:12-659720.-----------------------------------------------------------FIN
2022-05-03 15:24:13-777603.-----------------------------------------------------------INI
2022-05-03 15:24:13-777603.Proceso Inicializado genera_cfdi.aspx. SesionId:777603 Folio Documento:MTY,1-2-0-0-591900,2,VCM1911309C9,FE
2022-05-03 15:24:13-777603.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:24:13-777603.Tipo_R:S
2022-05-03 15:24:13-777603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:24:13-777603.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:24:13-777603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:24:13-777603.Ticket:320500222042919020248
2022-05-03 15:24:13-777603.Siguiente Folio.MTY-FE-1-2-0-0-591900
2022-05-03 15:24:13-777603.Oficina:MTY,Serie:FE,Factura:229420,FolioCFDI:16320
2022-05-03 15:24:13-777603.Modo Pruebas:False
2022-05-03 15:24:13-777603.Licencia Válida
2022-05-03 15:24:13-777603.cfdiReceptor.Rfc:VCM1911309C9
2022-05-03 15:24:13-777603.Cliente:106915. Email:cinthya.lopez1@organon.com. Boleto: 320500222042919020248. Total: 600.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 15:24:13-777603.FormaPago_L:VISA
2022-05-03 15:24:13-777603.Request.FE229420
2022-05-03 15:24:14-777603.Firmar folio.FE229420
2022-05-03 15:24:14-777603.Timbrar folio.FE229420
2022-05-03 15:24:14-777603.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:24:14-777603.cfdiReceptor.Rfc:VCM1911309C9
2022-05-03 15:24:14-777603.cfdiComprobante.Fech:5/3/2022 3:23:58 PM
2022-05-03 15:24:14-777603.cfdiComprobante.Total:600.00
2022-05-03 15:24:14-777603.Folio Generado:FE229420
2022-05-03 15:24:14-777603.Timbre Fiscal:8CFB0580-7E6E-4698-9C67-25574D72266A
2022-05-03 15:24:16-777603.Inicio Envia Factura.FE229420
2022-05-03 15:24:18-777603.Fin Envia Factura.FE229420
2022-05-03 15:24:18-777603.Proceso finalizado. SesionId:777603 Folio Documento:MTY,1-2-0-0-591900,2,VCM1911309C9,FE
2022-05-03 15:24:18-777603.-----------------------------------------------------------FIN
2022-05-03 15:24:31-777603.-----------------------------------------------------------INI
2022-05-03 15:24:31-777603.Proceso Inicializado genera_cfdi.aspx. SesionId:777603 Folio Documento:MTY,1-2-0-0-591900,2,VCM1911309C9,FE
2022-05-03 15:24:31-777603.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:24:31-777603.Tipo_R:S
2022-05-03 15:24:31-777603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:24:31-777603.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:24:31-777603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:24:31-777603.Ticket:320500222042919020248
2022-05-03 15:24:31-777603.Oficina:MTY,Serie:FE,Factura:229420,FolioCFDI:16321
2022-05-03 15:24:31-777603.Modo Pruebas:False
2022-05-03 15:24:31-777603.Licencia Válida
2022-05-03 15:24:31-777603.cfdiReceptor.Rfc:VCM1911309C9
2022-05-03 15:24:31-777603.Cliente:106915. Email:cinthya.lopez1@organon.com. Boleto: 320500222042919020248. Total: 600,00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 15:24:31-777603.FormaPago_L:VISA
2022-05-03 15:24:31-777603.Folio existente.FE229420
2022-05-03 15:24:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 15:24:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 15:24:31-777603.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 15:24:31-777603.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 15:27:28-782036.-----------------------------------------------------------INI
2022-05-03 15:27:28-782036.Proceso Inicializado genera_cfdi.aspx. SesionId:782036 Folio Documento:MTY,1-2-0-0-592470,2,TIP180917FI0,FE
2022-05-03 15:27:28-782036.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:27:28-782036.Tipo_R:S
2022-05-03 15:27:28-782036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:27:28-782036.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:27:28-782036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:27:28-782036.Ticket:170500522050211410160
2022-05-03 15:27:28-782036.Siguiente Folio.MTY-FE-1-2-0-0-592470
2022-05-03 15:27:28-782036.Oficina:MTY,Serie:FE,Factura:229421,FolioCFDI:16321
2022-05-03 15:27:28-782036.Modo Pruebas:False
2022-05-03 15:27:28-782036.Licencia Válida
2022-05-03 15:27:28-782036.cfdiReceptor.Rfc:TIP180917FI0
2022-05-03 15:27:28-782036.Cliente:106916. Email:javier@konta.com. Boleto: 170500522050211410160. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 15:27:28-782036.FormaPago_L:VISA
2022-05-03 15:27:28-782036.Request.FE229421
2022-05-03 15:27:28-782036.Firmar folio.FE229421
2022-05-03 15:27:28-782036.Timbrar folio.FE229421
2022-05-03 15:27:28-782036.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:27:28-782036.cfdiReceptor.Rfc:TIP180917FI0
2022-05-03 15:27:28-782036.cfdiComprobante.Fech:5/3/2022 3:26:53 PM
2022-05-03 15:27:28-782036.cfdiComprobante.Total:750.00
2022-05-03 15:27:28-782036.Folio Generado:FE229421
2022-05-03 15:27:28-782036.Timbre Fiscal:B90BB134-2454-4D2D-88E4-E646A0E70E1D
2022-05-03 15:27:30-782036.Inicio Envia Factura.FE229421
2022-05-03 15:27:32-782036.Fin Envia Factura.FE229421
2022-05-03 15:27:32-782036.Proceso finalizado. SesionId:782036 Folio Documento:MTY,1-2-0-0-592470,2,TIP180917FI0,FE
2022-05-03 15:27:32-782036.-----------------------------------------------------------FIN
2022-05-03 15:42:59-793139.-----------------------------------------------------------INI
2022-05-03 15:42:59-793139.Proceso Inicializado genera_cfdi.aspx. SesionId:793139 Folio Documento:MTY,1-2-0-0-592492,2,PEC1411282LA,FE
2022-05-03 15:42:59-793139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:42:59-793139.Tipo_R:S
2022-05-03 15:42:59-793139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:42:59-793139.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:42:59-793139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:42:59-793139.Ticket:170500422050219520307
2022-05-03 15:42:59-793139.Siguiente Folio.MTY-FE-1-2-0-0-592492
2022-05-03 15:42:59-793139.Oficina:MTY,Serie:FE,Factura:229422,FolioCFDI:16322
2022-05-03 15:42:59-793139.Modo Pruebas:False
2022-05-03 15:42:59-793139.Licencia Válida
2022-05-03 15:42:59-793139.cfdiReceptor.Rfc:PEC1411282LA
2022-05-03 15:42:59-793139.Cliente:106917. Email:karinacota89@gmail.com. Boleto: 170500422050219520307. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 15:42:59-793139.FormaPago_L:VISA
2022-05-03 15:42:59-793139.Request.FE229422
2022-05-03 15:42:59-793139.Firmar folio.FE229422
2022-05-03 15:42:59-793139.Timbrar folio.FE229422
2022-05-03 15:42:59-793139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:42:59-793139.cfdiReceptor.Rfc:PEC1411282LA
2022-05-03 15:42:59-793139.cfdiComprobante.Fech:5/3/2022 3:42:35 PM
2022-05-03 15:42:59-793139.cfdiComprobante.Total:650.00
2022-05-03 15:42:59-793139.Folio Generado:FE229422
2022-05-03 15:42:59-793139.Timbre Fiscal:A817CFB2-0700-488C-B556-3C94F01FFE18
2022-05-03 15:43:01-793139.Inicio Envia Factura.FE229422
2022-05-03 15:43:03-793139.Fin Envia Factura.FE229422
2022-05-03 15:43:03-793139.Proceso finalizado. SesionId:793139 Folio Documento:MTY,1-2-0-0-592492,2,PEC1411282LA,FE
2022-05-03 15:43:03-793139.-----------------------------------------------------------FIN
2022-05-03 15:57:03-807856.-----------------------------------------------------------INI
2022-05-03 15:57:03-807856.Proceso Inicializado genera_cfdi.aspx. SesionId:807856 Folio Documento:MTY,1-2-0-0-592604,2,RMA910702IW1,FE
2022-05-03 15:57:03-807856.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 15:57:03-807856.Tipo_R:S
2022-05-03 15:57:03-807856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 15:57:03-807856.Server:ACOSRV5 Base:DBSAC7
2022-05-03 15:57:03-807856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 15:57:03-807856.Ticket:330500122050220500325
2022-05-03 15:57:03-807856.Siguiente Folio.MTY-FE-1-2-0-0-592604
2022-05-03 15:57:03-807856.Oficina:MTY,Serie:FE,Factura:229423,FolioCFDI:16323
2022-05-03 15:57:03-807856.Modo Pruebas:False
2022-05-03 15:57:03-807856.Licencia Válida
2022-05-03 15:57:03-807856.cfdiReceptor.Rfc:RMA910702IW1
2022-05-03 15:57:03-807856.Cliente:085337. Email:jesus.delgado@komatsu.mx. Boleto: 330500122050220500325. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 15:57:03-807856.FormaPago_L:VISA
2022-05-03 15:57:03-807856.Request.FE229423
2022-05-03 15:57:04-807856.Firmar folio.FE229423
2022-05-03 15:57:04-807856.Timbrar folio.FE229423
2022-05-03 15:57:04-807856.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 15:57:04-807856.cfdiReceptor.Rfc:RMA910702IW1
2022-05-03 15:57:04-807856.cfdiComprobante.Fech:5/3/2022 3:56:44 PM
2022-05-03 15:57:04-807856.cfdiComprobante.Total:400.00
2022-05-03 15:57:04-807856.Folio Generado:FE229423
2022-05-03 15:57:04-807856.Timbre Fiscal:466E4F60-94A8-44B6-8615-460057475A94
2022-05-03 15:57:06-807856.Inicio Envia Factura.FE229423
2022-05-03 15:57:08-807856.Fin Envia Factura.FE229423
2022-05-03 15:57:08-807856.Proceso finalizado. SesionId:807856 Folio Documento:MTY,1-2-0-0-592604,2,RMA910702IW1,FE
2022-05-03 15:57:08-807856.-----------------------------------------------------------FIN
2022-05-03 16:00:56-814481.-----------------------------------------------------------INI
2022-05-03 16:00:56-814481.Proceso Inicializado genera_cfdi.aspx. SesionId:814481 Folio Documento:MTY,1-2-0-0-592417,2,BAT030325CE9,FE
2022-05-03 16:00:56-814481.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:00:56-814481.Tipo_R:S
2022-05-03 16:00:56-814481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:00:56-814481.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:00:56-814481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:00:56-814481.Ticket:280500522050211200154
2022-05-03 16:00:56-814481.Siguiente Folio.MTY-FE-1-2-0-0-592417
2022-05-03 16:00:56-814481.Oficina:MTY,Serie:FE,Factura:229424,FolioCFDI:16324
2022-05-03 16:00:56-814481.Modo Pruebas:False
2022-05-03 16:00:56-814481.Licencia Válida
2022-05-03 16:00:56-814481.cfdiReceptor.Rfc:BAT030325CE9
2022-05-03 16:00:56-814481.Cliente:097813. Email:fausto.burgueno@outlook.com. Boleto: 280500522050211200154. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 16:00:56-814481.FormaPago_L:VISA
2022-05-03 16:00:56-814481.Request.FE229424
2022-05-03 16:00:56-814481.Firmar folio.FE229424
2022-05-03 16:00:56-814481.Timbrar folio.FE229424
2022-05-03 16:00:56-814481.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:00:56-814481.cfdiReceptor.Rfc:BAT030325CE9
2022-05-03 16:00:56-814481.cfdiComprobante.Fech:5/3/2022 3:59:12 PM
2022-05-03 16:00:56-814481.cfdiComprobante.Total:750.00
2022-05-03 16:00:57-814481.Folio Generado:FE229424
2022-05-03 16:00:57-814481.Timbre Fiscal:50BEDB18-5C79-460A-94CF-28CA7D0DC2A4
2022-05-03 16:00:58-814481.Inicio Envia Factura.FE229424
2022-05-03 16:01:00-814481.Fin Envia Factura.FE229424
2022-05-03 16:01:00-814481.Proceso finalizado. SesionId:814481 Folio Documento:MTY,1-2-0-0-592417,2,BAT030325CE9,FE
2022-05-03 16:01:00-814481.-----------------------------------------------------------FIN
2022-05-03 16:08:11-823177.-----------------------------------------------------------INI
2022-05-03 16:08:11-823177.Proceso Inicializado genera_cfdi.aspx. SesionId:823177 Folio Documento:MTY,1-2-0-0-592533,2,ITE430714KI0,FE
2022-05-03 16:08:11-823177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:08:11-823177.Tipo_R:S
2022-05-03 16:08:11-823177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:08:11-823177.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:08:11-823177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:08:11-823177.Ticket:350500522050215040223
2022-05-03 16:08:11-823177.Siguiente Folio.MTY-FE-1-2-0-0-592533
2022-05-03 16:08:11-823177.Oficina:MTY,Serie:FE,Factura:229425,FolioCFDI:16325
2022-05-03 16:08:11-823177.Modo Pruebas:False
2022-05-03 16:08:11-823177.Licencia Válida
2022-05-03 16:08:11-823177.cfdiReceptor.Rfc:ITE430714KI0
2022-05-03 16:08:11-823177.Cliente:106918. Email:fmalanco@tec.mx. Boleto: 350500522050215040223. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 16:08:11-823177.FormaPago_L:VISA
2022-05-03 16:08:11-823177.Request.FE229425
2022-05-03 16:08:11-823177.Firmar folio.FE229425
2022-05-03 16:08:11-823177.Timbrar folio.FE229425
2022-05-03 16:08:11-823177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:08:11-823177.cfdiReceptor.Rfc:ITE430714KI0
2022-05-03 16:08:11-823177.cfdiComprobante.Fech:5/3/2022 4:07:58 PM
2022-05-03 16:08:11-823177.cfdiComprobante.Total:750.00
2022-05-03 16:08:12-823177.Folio Generado:FE229425
2022-05-03 16:08:12-823177.Timbre Fiscal:1C7E9D4A-A8D5-46D9-8CD2-9531F9D5CFC9
2022-05-03 16:08:14-823177.Inicio Envia Factura.FE229425
2022-05-03 16:08:16-823177.Fin Envia Factura.FE229425
2022-05-03 16:08:16-823177.Proceso finalizado. SesionId:823177 Folio Documento:MTY,1-2-0-0-592533,2,ITE430714KI0,FE
2022-05-03 16:08:16-823177.-----------------------------------------------------------FIN
2022-05-03 16:14:09-832067.-----------------------------------------------------------INI
2022-05-03 16:14:09-832067.Proceso Inicializado genera_cfdi.aspx. SesionId:832067 Folio Documento:MTY,1-2-0-0-590754,2,INE0804164Z7,FE
2022-05-03 16:14:09-832067.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:14:09-832067.Tipo_R:S
2022-05-03 16:14:09-832067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:14:09-832067.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:14:09-832067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:14:09-832067.Ticket:280532722042701570028
2022-05-03 16:14:09-832067.Siguiente Folio.MTY-FE-1-2-0-0-590754
2022-05-03 16:14:09-832067.Oficina:MTY,Serie:FE,Factura:229426,FolioCFDI:16326
2022-05-03 16:14:09-832067.Modo Pruebas:False
2022-05-03 16:14:09-832067.Licencia Válida
2022-05-03 16:14:09-832067.cfdiReceptor.Rfc:INE0804164Z7
2022-05-03 16:14:09-832067.Cliente:106919. Email:abigail.jimenez@inegi.org.mx. Boleto: 280532722042701570028. Total: 200.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 16:14:09-832067.FormaPago_L:MASTERCARD
2022-05-03 16:14:09-832067.Request.FE229426
2022-05-03 16:14:09-832067.Firmar folio.FE229426
2022-05-03 16:14:09-832067.Timbrar folio.FE229426
2022-05-03 16:14:09-832067.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:14:09-832067.cfdiReceptor.Rfc:INE0804164Z7
2022-05-03 16:14:09-832067.cfdiComprobante.Fech:5/3/2022 4:13:36 PM
2022-05-03 16:14:09-832067.cfdiComprobante.Total:200.00
2022-05-03 16:14:10-832067.Folio Generado:FE229426
2022-05-03 16:14:10-832067.Timbre Fiscal:4D147A30-9119-4E1A-A45A-91EFEF15A980
2022-05-03 16:14:11-832067.Inicio Envia Factura.FE229426
2022-05-03 16:14:13-832067.Fin Envia Factura.FE229426
2022-05-03 16:14:13-832067.Proceso finalizado. SesionId:832067 Folio Documento:MTY,1-2-0-0-590754,2,INE0804164Z7,FE
2022-05-03 16:14:13-832067.-----------------------------------------------------------FIN
2022-05-03 16:17:38-841433.-----------------------------------------------------------INI
2022-05-03 16:17:38-841433.Proceso Inicializado genera_cfdi.aspx. SesionId:841433 Folio Documento:MTY,1-2-0-0-591188,2,PFI730206632,FE
2022-05-03 16:17:38-841433.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:17:38-841433.Tipo_R:S
2022-05-03 16:17:38-841433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:17:38-841433.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:17:38-841433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:17:38-841433.Ticket:020591822042812200146
2022-05-03 16:17:38-841433.Siguiente Folio.MTY-FE-1-2-0-0-591188
2022-05-03 16:17:38-841433.Oficina:MTY,Serie:FE,Factura:229427,FolioCFDI:16327
2022-05-03 16:17:38-841433.Modo Pruebas:False
2022-05-03 16:17:38-841433.Licencia Válida
2022-05-03 16:17:38-841433.cfdiReceptor.Rfc:PFI730206632
2022-05-03 16:17:38-841433.Cliente:106914. Email:daniabreumd@gmail.com. Boleto: 020591822042812200146. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 16:17:38-841433.FormaPago_L:AMERICAN EXPRESS
2022-05-03 16:17:38-841433.Request.FE229427
2022-05-03 16:17:38-841433.Firmar folio.FE229427
2022-05-03 16:17:38-841433.Timbrar folio.FE229427
2022-05-03 16:17:38-841433.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:17:38-841433.cfdiReceptor.Rfc:PFI730206632
2022-05-03 16:17:38-841433.cfdiComprobante.Fech:5/3/2022 4:17:21 PM
2022-05-03 16:17:38-841433.cfdiComprobante.Total:550.00
2022-05-03 16:17:39-841433.Folio Generado:FE229427
2022-05-03 16:17:39-841433.Timbre Fiscal:A75B2754-1BDA-4370-9B15-87209E550DAD
2022-05-03 16:17:40-841433.Inicio Envia Factura.FE229427
2022-05-03 16:17:42-841433.Fin Envia Factura.FE229427
2022-05-03 16:17:42-841433.Proceso finalizado. SesionId:841433 Folio Documento:MTY,1-2-0-0-591188,2,PFI730206632,FE
2022-05-03 16:17:42-841433.-----------------------------------------------------------FIN
2022-05-03 16:22:55-854356.-----------------------------------------------------------INI
2022-05-03 16:22:55-854356.Proceso Inicializado genera_cfdi.aspx. SesionId:854356 Folio Documento:MTY,1-2-0-0-591936,2,PIM001026NF2,FE
2022-05-03 16:22:55-854356.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:22:55-854356.Tipo_R:S
2022-05-03 16:22:55-854356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:22:55-854356.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:22:55-854356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:22:55-854356.Ticket:330500322043012550122
2022-05-03 16:22:55-854356.Siguiente Folio.MTY-FE-1-2-0-0-591936
2022-05-03 16:22:55-854356.Oficina:MTY,Serie:FE,Factura:229428,FolioCFDI:16328
2022-05-03 16:22:55-854356.Modo Pruebas:False
2022-05-03 16:22:55-854356.Licencia Válida
2022-05-03 16:22:55-854356.cfdiReceptor.Rfc:PIM001026NF2
2022-05-03 16:22:55-854356.Cliente:014426. Email:mauricio.jasso@pepsico.com. Boleto: 330500322043012550122. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 16:22:55-854356.FormaPago_L:VISA
2022-05-03 16:22:55-854356.Request.FE229428
2022-05-03 16:22:55-854356.Firmar folio.FE229428
2022-05-03 16:22:55-854356.Timbrar folio.FE229428
2022-05-03 16:22:55-854356.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:22:55-854356.cfdiReceptor.Rfc:PIM001026NF2
2022-05-03 16:22:55-854356.cfdiComprobante.Fech:5/3/2022 4:21:46 PM
2022-05-03 16:22:55-854356.cfdiComprobante.Total:500.00
2022-05-03 16:22:55-854356.Folio Generado:FE229428
2022-05-03 16:22:55-854356.Timbre Fiscal:0167EFE7-3EBC-4DE0-83BA-FF65D8B7C556
2022-05-03 16:22:57-854356.Inicio Envia Factura.FE229428
2022-05-03 16:22:59-854356.Fin Envia Factura.FE229428
2022-05-03 16:22:59-854356.Proceso finalizado. SesionId:854356 Folio Documento:MTY,1-2-0-0-591936,2,PIM001026NF2,FE
2022-05-03 16:22:59-854356.-----------------------------------------------------------FIN
2022-05-03 16:39:01-887819.-----------------------------------------------------------INI
2022-05-03 16:39:01-887819.Proceso Inicializado genera_cfdi.aspx. SesionId:887819 Folio Documento:MTY,1-2-0-0-588453,2,FCV050929QI5,FE
2022-05-03 16:39:01-887819.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:39:01-887819.Tipo_R:S
2022-05-03 16:39:01-887819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:39:01-887819.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:39:01-887819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:39:01-887819.Ticket:150500322041812020155
2022-05-03 16:39:01-887819.Siguiente Folio.MTY-FE-1-2-0-0-588453
2022-05-03 16:39:01-887819.Oficina:MTY,Serie:FE,Factura:229429,FolioCFDI:16329
2022-05-03 16:39:01-887819.Modo Pruebas:False
2022-05-03 16:39:01-887819.Licencia Válida
2022-05-03 16:39:01-887819.cfdiReceptor.Rfc:FCV050929QI5
2022-05-03 16:39:01-887819.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 150500322041812020155. Total: 600.00. Fecha:4/18/2022 12:00:00 AM
2022-05-03 16:39:01-887819.FormaPago_L:EFECTIVO
2022-05-03 16:39:01-887819.Request.FE229429
2022-05-03 16:39:01-887819.Firmar folio.FE229429
2022-05-03 16:39:01-887819.Timbrar folio.FE229429
2022-05-03 16:39:01-887819.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:39:01-887819.cfdiReceptor.Rfc:FCV050929QI5
2022-05-03 16:39:01-887819.cfdiComprobante.Fech:5/3/2022 4:38:48 PM
2022-05-03 16:39:01-887819.cfdiComprobante.Total:600.00
2022-05-03 16:39:02-887819.Folio Generado:FE229429
2022-05-03 16:39:02-887819.Timbre Fiscal:8501BE21-BCB6-419A-9F85-1D8CF211E039
2022-05-03 16:39:04-887819.Inicio Envia Factura.FE229429
2022-05-03 16:39:06-887819.Fin Envia Factura.FE229429
2022-05-03 16:39:06-887819.Proceso finalizado. SesionId:887819 Folio Documento:MTY,1-2-0-0-588453,2,FCV050929QI5,FE
2022-05-03 16:39:06-887819.-----------------------------------------------------------FIN
2022-05-03 16:40:06-879962.-----------------------------------------------------------INI
2022-05-03 16:40:06-879962.Proceso Inicializado genera_cfdi.aspx. SesionId:879962 Folio Documento:MTY,1-2-0-0-590851,2,CJF950204TL0,FE
2022-05-03 16:40:06-879962.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:40:06-879962.Tipo_R:S
2022-05-03 16:40:06-879962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:40:06-879962.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:40:06-879962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:40:06-879962.Ticket:020500422042716370224
2022-05-03 16:40:06-879962.Siguiente Folio.MTY-FE-1-2-0-0-590851
2022-05-03 16:40:06-879962.Oficina:MTY,Serie:FE,Factura:229430,FolioCFDI:16330
2022-05-03 16:40:06-879962.Modo Pruebas:False
2022-05-03 16:40:06-879962.Licencia Válida
2022-05-03 16:40:06-879962.cfdiReceptor.Rfc:CJF950204TL0
2022-05-03 16:40:06-879962.Cliente:106920. Email:oswaldrod@hotmail.com. Boleto: 020500422042716370224. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 16:40:06-879962.FormaPago_L:EFECTIVO
2022-05-03 16:40:06-879962.Request.FE229430
2022-05-03 16:40:06-879962.Firmar folio.FE229430
2022-05-03 16:40:06-879962.Timbrar folio.FE229430
2022-05-03 16:40:06-879962.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:40:06-879962.cfdiReceptor.Rfc:CJF950204TL0
2022-05-03 16:40:06-879962.cfdiComprobante.Fech:5/3/2022 4:35:44 PM
2022-05-03 16:40:06-879962.cfdiComprobante.Total:600.00
2022-05-03 16:40:07-879962.Folio Generado:FE229430
2022-05-03 16:40:07-879962.Timbre Fiscal:0527ABAB-E652-48A9-B2D6-EE90BA1A4682
2022-05-03 16:40:08-879962.Inicio Envia Factura.FE229430
2022-05-03 16:40:11-879962.Fin Envia Factura.FE229430
2022-05-03 16:40:11-879962.Proceso finalizado. SesionId:879962 Folio Documento:MTY,1-2-0-0-590851,2,CJF950204TL0,FE
2022-05-03 16:40:11-879962.-----------------------------------------------------------FIN
2022-05-03 16:40:57-884456.-----------------------------------------------------------INI
2022-05-03 16:40:57-884456.Proceso Inicializado genera_cfdi.aspx. SesionId:884456 Folio Documento:MTY,1-2-0-0-588081,2,FCV050929QI5,FE
2022-05-03 16:40:57-884456.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:40:57-884456.Tipo_R:S
2022-05-03 16:40:57-884456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:40:57-884456.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:40:57-884456.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:40:57-884456.Ticket:320500422041417050067
2022-05-03 16:40:57-884456.Siguiente Folio.MTY-FE-1-2-0-0-588081
2022-05-03 16:40:57-884456.Oficina:MTY,Serie:FE,Factura:229431,FolioCFDI:16331
2022-05-03 16:40:57-884456.Modo Pruebas:False
2022-05-03 16:40:57-884456.Licencia Válida
2022-05-03 16:40:57-884456.cfdiReceptor.Rfc:FCV050929QI5
2022-05-03 16:40:57-884456.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 320500422041417050067. Total: 600.00. Fecha:4/14/2022 12:00:00 AM
2022-05-03 16:40:57-884456.FormaPago_L:MASTERCARD
2022-05-03 16:40:57-884456.Request.FE229431
2022-05-03 16:40:58-884456.Firmar folio.FE229431
2022-05-03 16:40:58-884456.Timbrar folio.FE229431
2022-05-03 16:40:58-884456.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:40:58-884456.cfdiReceptor.Rfc:FCV050929QI5
2022-05-03 16:40:58-884456.cfdiComprobante.Fech:5/3/2022 4:40:51 PM
2022-05-03 16:40:58-884456.cfdiComprobante.Total:600.00
2022-05-03 16:40:58-884456.Folio Generado:FE229431
2022-05-03 16:40:58-884456.Timbre Fiscal:78938CA6-9D42-4E4A-8269-A39E696D8FE0
2022-05-03 16:40:59-884456.Inicio Envia Factura.FE229431
2022-05-03 16:41:01-884456.Fin Envia Factura.FE229431
2022-05-03 16:41:01-884456.Proceso finalizado. SesionId:884456 Folio Documento:MTY,1-2-0-0-588081,2,FCV050929QI5,FE
2022-05-03 16:41:01-884456.-----------------------------------------------------------FIN
2022-05-03 16:43:46-888470.-----------------------------------------------------------INI
2022-05-03 16:43:46-888470.Proceso Inicializado genera_cfdi.aspx. SesionId:888470 Folio Documento:MTY,1-2-0-0-587192,2,FCV050929QI5,FE
2022-05-03 16:43:46-888470.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:43:46-888470.Tipo_R:S
2022-05-03 16:43:46-888470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:43:46-888470.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:43:46-888470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:43:46-888470.Ticket:200500422041202180031
2022-05-03 16:43:46-888470.Siguiente Folio.MTY-FE-1-2-0-0-587192
2022-05-03 16:43:46-888470.Oficina:MTY,Serie:FE,Factura:229432,FolioCFDI:16332
2022-05-03 16:43:46-888470.Modo Pruebas:False
2022-05-03 16:43:46-888470.Licencia Válida
2022-05-03 16:43:46-888470.cfdiReceptor.Rfc:FCV050929QI5
2022-05-03 16:43:46-888470.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 200500422041202180031. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-05-03 16:43:46-888470.FormaPago_L:EFECTIVO
2022-05-03 16:43:46-888470.Request.FE229432
2022-05-03 16:43:46-888470.Firmar folio.FE229432
2022-05-03 16:43:46-888470.Timbrar folio.FE229432
2022-05-03 16:43:46-888470.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:43:46-888470.cfdiReceptor.Rfc:FCV050929QI5
2022-05-03 16:43:46-888470.cfdiComprobante.Fech:5/3/2022 4:43:41 PM
2022-05-03 16:43:46-888470.cfdiComprobante.Total:600.00
2022-05-03 16:43:47-888470.Folio Generado:FE229432
2022-05-03 16:43:47-888470.Timbre Fiscal:D180564A-D192-4FD1-8938-88AD2D4D0B30
2022-05-03 16:43:49-888470.Inicio Envia Factura.FE229432
2022-05-03 16:43:50-888470.Fin Envia Factura.FE229432
2022-05-03 16:43:50-888470.Proceso finalizado. SesionId:888470 Folio Documento:MTY,1-2-0-0-587192,2,FCV050929QI5,FE
2022-05-03 16:43:50-888470.-----------------------------------------------------------FIN
2022-05-03 16:48:53-893673.-----------------------------------------------------------INI
2022-05-03 16:48:53-893673.Proceso Inicializado genera_cfdi.aspx. SesionId:893673 Folio Documento:MTY,1-2-0-0-591604,2,ABM9905262R0,FE
2022-05-03 16:48:53-893673.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:48:53-893673.Tipo_R:S
2022-05-03 16:48:53-893673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:48:53-893673.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:48:53-893673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:48:53-893673.Ticket:020500322042923480315
2022-05-03 16:48:53-893673.Siguiente Folio.MTY-FE-1-2-0-0-591604
2022-05-03 16:48:53-893673.Oficina:MTY,Serie:FE,Factura:229433,FolioCFDI:16333
2022-05-03 16:48:53-893673.Modo Pruebas:False
2022-05-03 16:48:53-893673.Licencia Válida
2022-05-03 16:48:53-893673.cfdiReceptor.Rfc:ABM9905262R0
2022-05-03 16:48:53-893673.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020500322042923480315. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 16:48:53-893673.FormaPago_L:MASTERCARD
2022-05-03 16:48:53-893673.Request.FE229433
2022-05-03 16:48:53-893673.Firmar folio.FE229433
2022-05-03 16:48:53-893673.Timbrar folio.FE229433
2022-05-03 16:48:53-893673.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:48:53-893673.cfdiReceptor.Rfc:ABM9905262R0
2022-05-03 16:48:53-893673.cfdiComprobante.Fech:5/3/2022 4:48:37 PM
2022-05-03 16:48:53-893673.cfdiComprobante.Total:500.00
2022-05-03 16:48:54-893673.Folio Generado:FE229433
2022-05-03 16:48:54-893673.Timbre Fiscal:FE291177-B4C8-4233-BCC8-1E48E465A454
2022-05-03 16:48:56-893673.Inicio Envia Factura.FE229433
2022-05-03 16:48:58-893673.Fin Envia Factura.FE229433
2022-05-03 16:48:58-893673.Proceso finalizado. SesionId:893673 Folio Documento:MTY,1-2-0-0-591604,2,ABM9905262R0,FE
2022-05-03 16:48:58-893673.-----------------------------------------------------------FIN
2022-05-03 16:50:54-906450.-----------------------------------------------------------INI
2022-05-03 16:50:54-906450.Proceso Inicializado genera_cfdi.aspx. SesionId:906450 Folio Documento:MTY,1-2-0-0-589972,2,VAM140630FL1,FE
2022-05-03 16:50:54-906450.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 16:50:54-906450.Tipo_R:S
2022-05-03 16:50:54-906450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 16:50:54-906450.Server:ACOSRV5 Base:DBSAC7
2022-05-03 16:50:54-906450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 16:50:54-906450.Ticket:320500322042420230171
2022-05-03 16:50:54-906450.Siguiente Folio.MTY-FE-1-2-0-0-589972
2022-05-03 16:50:54-906450.Oficina:MTY,Serie:FE,Factura:229434,FolioCFDI:16334
2022-05-03 16:50:54-906450.Modo Pruebas:False
2022-05-03 16:50:54-906450.Licencia Válida
2022-05-03 16:50:54-906450.cfdiReceptor.Rfc:VAM140630FL1
2022-05-03 16:50:54-906450.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 320500322042420230171. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-05-03 16:50:54-906450.FormaPago_L:AMERICAN EXPRESS
2022-05-03 16:50:54-906450.Request.FE229434
2022-05-03 16:50:54-906450.Firmar folio.FE229434
2022-05-03 16:50:54-906450.Timbrar folio.FE229434
2022-05-03 16:50:54-906450.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 16:50:54-906450.cfdiReceptor.Rfc:VAM140630FL1
2022-05-03 16:50:54-906450.cfdiComprobante.Fech:5/3/2022 4:50:41 PM
2022-05-03 16:50:54-906450.cfdiComprobante.Total:500.00
2022-05-03 16:50:55-906450.Folio Generado:FE229434
2022-05-03 16:50:55-906450.Timbre Fiscal:47379011-E305-4033-9B13-047D4CD9E4CF
2022-05-03 16:50:57-906450.Inicio Envia Factura.FE229434
2022-05-03 16:50:58-906450.Fin Envia Factura.FE229434
2022-05-03 16:50:58-906450.Proceso finalizado. SesionId:906450 Folio Documento:MTY,1-2-0-0-589972,2,VAM140630FL1,FE
2022-05-03 16:50:58-906450.-----------------------------------------------------------FIN
2022-05-03 17:06:33-935269.-----------------------------------------------------------INI
2022-05-03 17:06:33-935269.Proceso Inicializado genera_cfdi.aspx. SesionId:935269 Folio Documento:MTY,1-2-0-0-585681,2,GME9809044C3,FE
2022-05-03 17:06:33-935269.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:06:33-935269.Tipo_R:S
2022-05-03 17:06:33-935269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:06:33-935269.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:06:33-935269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:06:33-935269.Ticket:020592022040511160167
2022-05-03 17:06:33-935269.Siguiente Folio.MTY-FE-1-2-0-0-585681
2022-05-03 17:06:33-935269.Oficina:MTY,Serie:FE,Factura:229435,FolioCFDI:16335
2022-05-03 17:06:33-935269.Modo Pruebas:False
2022-05-03 17:06:33-935269.Licencia Válida
2022-05-03 17:06:33-935269.cfdiReceptor.Rfc:GME9809044C3
2022-05-03 17:06:33-935269.Cliente:106921. Email:andrea.delbosque@grunenthal.com. Boleto: 020592022040511160167. Total: 750.00. Fecha:4/5/2022 12:00:00 AM
2022-05-03 17:06:33-935269.FormaPago_L:AMERICAN EXPRESS
2022-05-03 17:06:33-935269.Request.FE229435
2022-05-03 17:06:33-935269.Firmar folio.FE229435
2022-05-03 17:06:33-935269.Timbrar folio.FE229435
2022-05-03 17:06:33-935269.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:06:33-935269.cfdiReceptor.Rfc:GME9809044C3
2022-05-03 17:06:33-935269.cfdiComprobante.Fech:5/3/2022 5:06:03 PM
2022-05-03 17:06:33-935269.cfdiComprobante.Total:750.00
2022-05-03 17:06:34-935269.Folio Generado:FE229435
2022-05-03 17:06:34-935269.Timbre Fiscal:FA180CA5-85C9-416B-BDA6-3C355593007A
2022-05-03 17:06:35-935269.Inicio Envia Factura.FE229435
2022-05-03 17:06:37-935269.Fin Envia Factura.FE229435
2022-05-03 17:06:37-935269.Proceso finalizado. SesionId:935269 Folio Documento:MTY,1-2-0-0-585681,2,GME9809044C3,FE
2022-05-03 17:06:37-935269.-----------------------------------------------------------FIN
2022-05-03 17:08:38-919910.-----------------------------------------------------------INI
2022-05-03 17:08:38-919910.Proceso Inicializado genera_cfdi.aspx. SesionId:919910 Folio Documento:MTY,1-2-0-0-592488,2,VIA2005297A0,FE
2022-05-03 17:08:38-919910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:08:38-919910.Tipo_R:S
2022-05-03 17:08:38-919910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:08:38-919910.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:08:38-919910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:08:38-919910.Ticket:170500522050219140295
2022-05-03 17:08:38-919910.Siguiente Folio.MTY-FE-1-2-0-0-592488
2022-05-03 17:08:38-919910.Oficina:MTY,Serie:FE,Factura:229436,FolioCFDI:16336
2022-05-03 17:08:38-919910.Modo Pruebas:False
2022-05-03 17:08:38-919910.Licencia Válida
2022-05-03 17:08:38-919910.cfdiReceptor.Rfc:VIA2005297A0
2022-05-03 17:08:38-919910.Cliente:106922. Email:mromanc@vias3d.com. Boleto: 170500522050219140295. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 17:08:38-919910.FormaPago_L:MASTERCARD
2022-05-03 17:08:38-919910.Request.FE229436
2022-05-03 17:08:38-919910.Firmar folio.FE229436
2022-05-03 17:08:38-919910.Timbrar folio.FE229436
2022-05-03 17:08:38-919910.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:08:38-919910.cfdiReceptor.Rfc:VIA2005297A0
2022-05-03 17:08:38-919910.cfdiComprobante.Fech:5/3/2022 5:06:58 PM
2022-05-03 17:08:38-919910.cfdiComprobante.Total:750.00
2022-05-03 17:08:39-919910.Folio Generado:FE229436
2022-05-03 17:08:39-919910.Timbre Fiscal:FF2354D9-C511-459E-91C7-6CBDB91946CB
2022-05-03 17:08:40-919910.Inicio Envia Factura.FE229436
2022-05-03 17:08:42-919910.Fin Envia Factura.FE229436
2022-05-03 17:08:42-919910.Proceso finalizado. SesionId:919910 Folio Documento:MTY,1-2-0-0-592488,2,VIA2005297A0,FE
2022-05-03 17:08:42-919910.-----------------------------------------------------------FIN
2022-05-03 17:13:07-927121.-----------------------------------------------------------INI
2022-05-03 17:13:07-927121.Proceso Inicializado genera_cfdi.aspx. SesionId:927121 Folio Documento:MTY,1-2-0-0-591277,2,SCR0006073B6,FE
2022-05-03 17:13:07-927121.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:13:07-927121.Tipo_R:S
2022-05-03 17:13:07-927121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:13:07-927121.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:13:07-927121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:13:07-927121.Ticket:130552722042822250318
2022-05-03 17:13:07-927121.Siguiente Folio.MTY-FE-1-2-0-0-591277
2022-05-03 17:13:07-927121.Oficina:MTY,Serie:FE,Factura:229437,FolioCFDI:16337
2022-05-03 17:13:07-927121.Modo Pruebas:False
2022-05-03 17:13:07-927121.Licencia Válida
2022-05-03 17:13:07-927121.cfdiReceptor.Rfc:SCR0006073B6
2022-05-03 17:13:07-927121.Cliente:106923. Email:brendabartolony@hotmail.com. Boleto: 130552722042822250318. Total: 950.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 17:13:07-927121.FormaPago_L:EFECTIVO
2022-05-03 17:13:07-927121.Request.FE229437
2022-05-03 17:13:07-927121.Firmar folio.FE229437
2022-05-03 17:13:07-927121.Timbrar folio.FE229437
2022-05-03 17:13:07-927121.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:13:07-927121.cfdiReceptor.Rfc:SCR0006073B6
2022-05-03 17:13:07-927121.cfdiComprobante.Fech:5/3/2022 5:12:01 PM
2022-05-03 17:13:07-927121.cfdiComprobante.Total:950.00
2022-05-03 17:13:07-927121.Folio Generado:FE229437
2022-05-03 17:13:07-927121.Timbre Fiscal:5699293C-F266-43FD-ABE3-C2CF15ABEFB3
2022-05-03 17:13:09-927121.Inicio Envia Factura.FE229437
2022-05-03 17:13:11-927121.Fin Envia Factura.FE229437
2022-05-03 17:13:11-927121.Proceso finalizado. SesionId:927121 Folio Documento:MTY,1-2-0-0-591277,2,SCR0006073B6,FE
2022-05-03 17:13:11-927121.-----------------------------------------------------------FIN
2022-05-03 17:18:23-940351.-----------------------------------------------------------INI
2022-05-03 17:18:23-940351.Proceso Inicializado genera_cfdi.aspx. SesionId:940351 Folio Documento:MTY,1-2-0-0-592591,2,HQT130527BL5,FE
2022-05-03 17:18:23-940351.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:18:23-940351.Tipo_R:S
2022-05-03 17:18:23-940351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:18:23-940351.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:18:23-940351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:18:23-940351.Ticket:340532722050215560243
2022-05-03 17:18:23-940351.Siguiente Folio.MTY-FE-1-2-0-0-592591
2022-05-03 17:18:23-940351.Oficina:MTY,Serie:FE,Factura:229438,FolioCFDI:16338
2022-05-03 17:18:23-940351.Modo Pruebas:False
2022-05-03 17:18:23-940351.Licencia Válida
2022-05-03 17:18:23-940351.cfdiReceptor.Rfc:HQT130527BL5
2022-05-03 17:18:23-940351.Cliente:106924. Email:v.pozos@hoffmann-group.com. Boleto: 340532722050215560243. Total: 200.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 17:18:23-940351.FormaPago_L:VISA
2022-05-03 17:18:23-940351.Request.FE229438
2022-05-03 17:18:23-940351.Firmar folio.FE229438
2022-05-03 17:18:23-940351.Timbrar folio.FE229438
2022-05-03 17:18:23-940351.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:18:23-940351.cfdiReceptor.Rfc:HQT130527BL5
2022-05-03 17:18:23-940351.cfdiComprobante.Fech:5/3/2022 5:18:06 PM
2022-05-03 17:18:23-940351.cfdiComprobante.Total:200.00
2022-05-03 17:18:23-940351.Folio Generado:FE229438
2022-05-03 17:18:23-940351.Timbre Fiscal:3888CEF5-3637-4B80-A72D-B4E81ED2B639
2022-05-03 17:18:25-940351.Inicio Envia Factura.FE229438
2022-05-03 17:18:27-940351.Fin Envia Factura.FE229438
2022-05-03 17:18:27-940351.Proceso finalizado. SesionId:940351 Folio Documento:MTY,1-2-0-0-592591,2,HQT130527BL5,FE
2022-05-03 17:18:27-940351.-----------------------------------------------------------FIN
2022-05-03 17:22:37-956693.-----------------------------------------------------------INI
2022-05-03 17:22:38-956693.Proceso Inicializado genera_cfdi.aspx. SesionId:956693 Folio Documento:MTY,1-2-0-0-589162,2,CME0311053H6,FE
2022-05-03 17:22:38-956693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:22:38-956693.Tipo_R:S
2022-05-03 17:22:38-956693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:22:38-956693.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:22:38-956693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:22:38-956693.Ticket:020500122042114480149
2022-05-03 17:22:38-956693.Siguiente Folio.MTY-FE-1-2-0-0-589162
2022-05-03 17:22:38-956693.Oficina:MTY,Serie:FE,Factura:229439,FolioCFDI:16339
2022-05-03 17:22:38-956693.Modo Pruebas:False
2022-05-03 17:22:38-956693.Licencia Válida
2022-05-03 17:22:38-956693.cfdiReceptor.Rfc:CME0311053H6
2022-05-03 17:22:38-956693.Cliente:106925. Email:alfonso.z@cheil.com. Boleto: 020500122042114480149. Total: 350.00. Fecha:4/21/2022 12:00:00 AM
2022-05-03 17:22:38-956693.FormaPago_L:MASTERCARD
2022-05-03 17:22:38-956693.Request.FE229439
2022-05-03 17:22:38-956693.Firmar folio.FE229439
2022-05-03 17:22:38-956693.Timbrar folio.FE229439
2022-05-03 17:22:38-956693.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:22:38-956693.cfdiReceptor.Rfc:CME0311053H6
2022-05-03 17:22:38-956693.cfdiComprobante.Fech:5/3/2022 5:21:21 PM
2022-05-03 17:22:38-956693.cfdiComprobante.Total:350.00
2022-05-03 17:22:38-956693.Folio Generado:FE229439
2022-05-03 17:22:38-956693.Timbre Fiscal:84C0102C-6A6B-4007-8962-9291CDF4AF14
2022-05-03 17:22:40-956693.Inicio Envia Factura.FE229439
2022-05-03 17:22:41-956693.Fin Envia Factura.FE229439
2022-05-03 17:22:41-956693.Proceso finalizado. SesionId:956693 Folio Documento:MTY,1-2-0-0-589162,2,CME0311053H6,FE
2022-05-03 17:22:41-956693.-----------------------------------------------------------FIN
2022-05-03 17:37:55-962110.-----------------------------------------------------------INI
2022-05-03 17:37:55-962110.Proceso Inicializado genera_cfdi.aspx. SesionId:962110 Folio Documento:MTY,1-2-0-0-591106,2,OGA110414TM1,FE
2022-05-03 17:37:55-962110.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:37:55-962110.Tipo_R:S
2022-05-03 17:37:55-962110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:37:55-962110.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:37:55-962110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:37:55-962110.Ticket:320500522042718270264
2022-05-03 17:37:55-962110.Siguiente Folio.MTY-FE-1-2-0-0-591106
2022-05-03 17:37:55-962110.Oficina:MTY,Serie:FE,Factura:229440,FolioCFDI:16340
2022-05-03 17:37:55-962110.Modo Pruebas:False
2022-05-03 17:37:55-962110.Licencia Válida
2022-05-03 17:37:55-962110.cfdiReceptor.Rfc:OGA110414TM1
2022-05-03 17:37:55-962110.Cliente:096610. Email:isabel.pacheco@cbre.com. Boleto: 320500522042718270264. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 17:37:55-962110.FormaPago_L:VISA
2022-05-03 17:37:55-962110.Request.FE229440
2022-05-03 17:37:55-962110.Firmar folio.FE229440
2022-05-03 17:37:55-962110.Timbrar folio.FE229440
2022-05-03 17:37:55-962110.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:37:55-962110.cfdiReceptor.Rfc:OGA110414TM1
2022-05-03 17:37:55-962110.cfdiComprobante.Fech:5/3/2022 5:37:24 PM
2022-05-03 17:37:55-962110.cfdiComprobante.Total:700.00
2022-05-03 17:37:56-962110.Folio Generado:FE229440
2022-05-03 17:37:56-962110.Timbre Fiscal:1FA54855-3532-4BA0-9DFA-2833A813D6B8
2022-05-03 17:37:57-962110.Inicio Envia Factura.FE229440
2022-05-03 17:38:00-962110.Fin Envia Factura.FE229440
2022-05-03 17:38:00-962110.Proceso finalizado. SesionId:962110 Folio Documento:MTY,1-2-0-0-591106,2,OGA110414TM1,FE
2022-05-03 17:38:00-962110.-----------------------------------------------------------FIN
2022-05-03 17:48:45-970090.-----------------------------------------------------------INI
2022-05-03 17:48:45-970090.Proceso Inicializado genera_cfdi.aspx. SesionId:970090 Folio Documento:MTY,1-2-0-0-591523,2,DKR900301AQ7,FE
2022-05-03 17:48:45-970090.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:48:45-970090.Tipo_R:S
2022-05-03 17:48:45-970090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:48:45-970090.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:48:45-970090.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:48:45-970090.Ticket:020543922042912040124
2022-05-03 17:48:45-970090.Siguiente Folio.MTY-FE-1-2-0-0-591523
2022-05-03 17:48:45-970090.Oficina:MTY,Serie:FE,Factura:229441,FolioCFDI:16341
2022-05-03 17:48:45-970090.Modo Pruebas:False
2022-05-03 17:48:45-970090.Licencia Válida
2022-05-03 17:48:45-970090.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-03 17:48:45-970090.Cliente:106926. Email:cjreyesm@ppg.com. Boleto: 020543922042912040124. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-05-03 17:48:45-970090.FormaPago_L:EFECTIVO
2022-05-03 17:48:45-970090.Request.FE229441
2022-05-03 17:48:45-970090.Firmar folio.FE229441
2022-05-03 17:48:45-970090.Timbrar folio.FE229441
2022-05-03 17:48:45-970090.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:48:45-970090.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-03 17:48:45-970090.cfdiComprobante.Fech:5/3/2022 5:48:01 PM
2022-05-03 17:48:45-970090.cfdiComprobante.Total:500.00
2022-05-03 17:48:45-970090.Folio Generado:FE229441
2022-05-03 17:48:45-970090.Timbre Fiscal:7DA0CB86-80AC-4DF3-B0B7-CBB35705B460
2022-05-03 17:48:47-970090.Inicio Envia Factura.FE229441
2022-05-03 17:48:49-970090.Fin Envia Factura.FE229441
2022-05-03 17:48:49-970090.Proceso finalizado. SesionId:970090 Folio Documento:MTY,1-2-0-0-591523,2,DKR900301AQ7,FE
2022-05-03 17:48:49-970090.-----------------------------------------------------------FIN
2022-05-03 17:50:13-987610.-----------------------------------------------------------INI
2022-05-03 17:50:13-987610.Proceso Inicializado genera_cfdi.aspx. SesionId:987610 Folio Documento:MTY,1-1-2-6592-112242,2,GEN120307G60,FE
2022-05-03 17:50:13-987610.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:50:13-987610.Tipo_R:S
2022-05-03 17:50:13-987610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:50:13-987610.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:50:13-987610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:50:13-987610.Ticket:011112242
2022-05-03 17:50:13-987610.Siguiente Folio.MTY-FE-1-1-2-6592-112242
2022-05-03 17:50:13-987610.Oficina:MTY,Serie:FE,Factura:229442,FolioCFDI:16342
2022-05-03 17:50:13-987610.Modo Pruebas:False
2022-05-03 17:50:13-987610.Licencia Válida
2022-05-03 17:50:13-987610.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 17:50:13-987610.Cliente:102708. Email:GENAPRO.LUPITA@OUTLOOK.COM. Boleto: 011112242. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 17:50:13-987610.FormaPago_L:EFECTIVO
2022-05-03 17:50:13-987610.Request.FE229442
2022-05-03 17:50:13-987610.Firmar folio.FE229442
2022-05-03 17:50:13-987610.Timbrar folio.FE229442
2022-05-03 17:50:13-987610.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:50:13-987610.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 17:50:13-987610.cfdiComprobante.Fech:5/3/2022 5:49:50 PM
2022-05-03 17:50:13-987610.cfdiComprobante.Total:370.00
2022-05-03 17:50:13-987610.Folio Generado:FE229442
2022-05-03 17:50:13-987610.Timbre Fiscal:FC3767C5-1631-4B49-A47C-4FD4F26D0A7E
2022-05-03 17:50:15-987610.Inicio Envia Factura.FE229442
2022-05-03 17:50:16-987610.Fin Envia Factura.FE229442
2022-05-03 17:50:16-987610.Proceso finalizado. SesionId:987610 Folio Documento:MTY,1-1-2-6592-112242,2,GEN120307G60,FE
2022-05-03 17:50:16-987610.-----------------------------------------------------------FIN
2022-05-03 17:51:27-982066.-----------------------------------------------------------INI
2022-05-03 17:51:27-982066.Proceso Inicializado genera_cfdi.aspx. SesionId:982066 Folio Documento:MTY,1-1-2-6592-112243,2,GEN120307G60,FE
2022-05-03 17:51:27-982066.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:51:27-982066.Tipo_R:S
2022-05-03 17:51:27-982066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:51:27-982066.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:51:27-982066.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:51:27-982066.Ticket:011112243
2022-05-03 17:51:27-982066.Siguiente Folio.MTY-FE-1-1-2-6592-112243
2022-05-03 17:51:27-982066.Oficina:MTY,Serie:FE,Factura:229443,FolioCFDI:16343
2022-05-03 17:51:27-982066.Modo Pruebas:False
2022-05-03 17:51:27-982066.Licencia Válida
2022-05-03 17:51:27-982066.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 17:51:27-982066.Cliente:102708. Email:GENAPRO.LUPITA@OUTLOOK.COM. Boleto: 011112243. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 17:51:27-982066.FormaPago_L:EFECTIVO
2022-05-03 17:51:27-982066.Request.FE229443
2022-05-03 17:51:27-982066.Firmar folio.FE229443
2022-05-03 17:51:27-982066.Timbrar folio.FE229443
2022-05-03 17:51:27-982066.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:51:27-982066.cfdiReceptor.Rfc:GEN120307G60
2022-05-03 17:51:27-982066.cfdiComprobante.Fech:5/3/2022 5:51:23 PM
2022-05-03 17:51:27-982066.cfdiComprobante.Total:370.00
2022-05-03 17:51:28-982066.Folio Generado:FE229443
2022-05-03 17:51:28-982066.Timbre Fiscal:24CCD56B-E050-43F1-A8E7-3E3B5B449710
2022-05-03 17:51:29-982066.Inicio Envia Factura.FE229443
2022-05-03 17:51:31-982066.Fin Envia Factura.FE229443
2022-05-03 17:51:31-982066.Proceso finalizado. SesionId:982066 Folio Documento:MTY,1-1-2-6592-112243,2,GEN120307G60,FE
2022-05-03 17:51:31-982066.-----------------------------------------------------------FIN
2022-05-03 17:54:49-994366.-----------------------------------------------------------INI
2022-05-03 17:54:49-994366.Proceso Inicializado genera_cfdi.aspx. SesionId:994366 Folio Documento:MTY,1-1-2-6577-111952,2,DEA7103086X2,FE
2022-05-03 17:54:49-994366.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:54:49-994366.Tipo_R:S
2022-05-03 17:54:49-994366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:54:49-994366.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:54:49-994366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:54:49-994366.Ticket:011111952
2022-05-03 17:54:49-994366.Siguiente Folio.MTY-FE-1-1-2-6577-111952
2022-05-03 17:54:49-994366.Oficina:MTY,Serie:FE,Factura:229444,FolioCFDI:16344
2022-05-03 17:54:49-994366.Modo Pruebas:False
2022-05-03 17:54:49-994366.Licencia Válida
2022-05-03 17:54:49-994366.cfdiReceptor.Rfc:DEA7103086X2
2022-05-03 17:54:49-994366.Cliente:081909. Email:micastillo@deacero.com. Boleto: 011111952. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 17:54:49-994366.FormaPago_L:EFECTIVO
2022-05-03 17:54:49-994366.Request.FE229444
2022-05-03 17:54:49-994366.Firmar folio.FE229444
2022-05-03 17:54:49-994366.Timbrar folio.FE229444
2022-05-03 17:54:49-994366.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:54:49-994366.cfdiReceptor.Rfc:DEA7103086X2
2022-05-03 17:54:49-994366.cfdiComprobante.Fech:5/3/2022 5:54:33 PM
2022-05-03 17:54:49-994366.cfdiComprobante.Total:380.00
2022-05-03 17:54:49-994366.Folio Generado:FE229444
2022-05-03 17:54:49-994366.Timbre Fiscal:4A320813-3DE6-4B55-97DA-B598FAE255E2
2022-05-03 17:54:51-994366.Inicio Envia Factura.FE229444
2022-05-03 17:54:53-994366.Fin Envia Factura.FE229444
2022-05-03 17:54:53-994366.Proceso finalizado. SesionId:994366 Folio Documento:MTY,1-1-2-6577-111952,2,DEA7103086X2,FE
2022-05-03 17:54:53-994366.-----------------------------------------------------------FIN
2022-05-03 17:55:40-1008605.-----------------------------------------------------------INI
2022-05-03 17:55:40-1008605.Proceso Inicializado genera_cfdi.aspx. SesionId:1008605 Folio Documento:MTY,1-1-2-6577-111953,2,DEA7103086X2,FE
2022-05-03 17:55:40-1008605.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 17:55:40-1008605.Tipo_R:S
2022-05-03 17:55:40-1008605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 17:55:40-1008605.Server:ACOSRV5 Base:DBSAC7
2022-05-03 17:55:40-1008605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 17:55:40-1008605.Ticket:011111953
2022-05-03 17:55:40-1008605.Siguiente Folio.MTY-FE-1-1-2-6577-111953
2022-05-03 17:55:40-1008605.Oficina:MTY,Serie:FE,Factura:229445,FolioCFDI:16345
2022-05-03 17:55:40-1008605.Modo Pruebas:False
2022-05-03 17:55:40-1008605.Licencia Válida
2022-05-03 17:55:40-1008605.cfdiReceptor.Rfc:DEA7103086X2
2022-05-03 17:55:40-1008605.Cliente:081909. Email:micastillo@deacero.com. Boleto: 011111953. Total: 380.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 17:55:40-1008605.FormaPago_L:EFECTIVO
2022-05-03 17:55:40-1008605.Request.FE229445
2022-05-03 17:55:40-1008605.Firmar folio.FE229445
2022-05-03 17:55:40-1008605.Timbrar folio.FE229445
2022-05-03 17:55:40-1008605.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 17:55:40-1008605.cfdiReceptor.Rfc:DEA7103086X2
2022-05-03 17:55:40-1008605.cfdiComprobante.Fech:5/3/2022 5:55:35 PM
2022-05-03 17:55:40-1008605.cfdiComprobante.Total:380.00
2022-05-03 17:55:40-1008605.Folio Generado:FE229445
2022-05-03 17:55:40-1008605.Timbre Fiscal:4E99B17A-0E64-4CB8-A6FE-1B58FEC48467
2022-05-03 17:55:42-1008605.Inicio Envia Factura.FE229445
2022-05-03 17:55:44-1008605.Fin Envia Factura.FE229445
2022-05-03 17:55:44-1008605.Proceso finalizado. SesionId:1008605 Folio Documento:MTY,1-1-2-6577-111953,2,DEA7103086X2,FE
2022-05-03 17:55:44-1008605.-----------------------------------------------------------FIN
2022-05-03 18:03:43-1012497.-----------------------------------------------------------INI
2022-05-03 18:03:43-1012497.Proceso Inicializado genera_cfdi.aspx. SesionId:1012497 Folio Documento:MTY,1-2-0-0-591922,2,CFE370814QI0,FE
2022-05-03 18:03:43-1012497.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:03:43-1012497.Tipo_R:S
2022-05-03 18:03:43-1012497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:03:43-1012497.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:03:43-1012497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:03:43-1012497.Ticket:320500322043003040045
2022-05-03 18:03:43-1012497.Siguiente Folio.MTY-FE-1-2-0-0-591922
2022-05-03 18:03:43-1012497.Oficina:MTY,Serie:FE,Factura:229446,FolioCFDI:16346
2022-05-03 18:03:43-1012497.Modo Pruebas:False
2022-05-03 18:03:43-1012497.Licencia Válida
2022-05-03 18:03:43-1012497.cfdiReceptor.Rfc:CFE370814QI0
2022-05-03 18:03:43-1012497.Cliente:106927. Email:ing.jserrano@hotmail.com. Boleto: 320500322043003040045. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-03 18:03:43-1012497.FormaPago_L:EFECTIVO
2022-05-03 18:03:43-1012497.Request.FE229446
2022-05-03 18:03:43-1012497.Firmar folio.FE229446
2022-05-03 18:03:43-1012497.Timbrar folio.FE229446
2022-05-03 18:03:43-1012497.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:03:43-1012497.cfdiReceptor.Rfc:CFE370814QI0
2022-05-03 18:03:43-1012497.cfdiComprobante.Fech:5/3/2022 6:01:54 PM
2022-05-03 18:03:43-1012497.cfdiComprobante.Total:500.00
2022-05-03 18:03:44-1012497.Folio Generado:FE229446
2022-05-03 18:03:44-1012497.Timbre Fiscal:84B96A78-198D-4659-8D9D-58694845B306
2022-05-03 18:03:46-1012497.Inicio Envia Factura.FE229446
2022-05-03 18:03:47-1012497.Fin Envia Factura.FE229446
2022-05-03 18:03:47-1012497.Proceso finalizado. SesionId:1012497 Folio Documento:MTY,1-2-0-0-591922,2,CFE370814QI0,FE
2022-05-03 18:03:47-1012497.-----------------------------------------------------------FIN
2022-05-03 18:18:45-1027973.-----------------------------------------------------------INI
2022-05-03 18:18:45-1027973.Proceso Inicializado genera_cfdi.aspx. SesionId:1027973 Folio Documento:MTY,1-2-0-0-592508,2,SST760101MP7,FE
2022-05-03 18:18:45-1027973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:18:45-1027973.Tipo_R:S
2022-05-03 18:18:45-1027973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:18:45-1027973.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:18:45-1027973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:18:45-1027973.Ticket:350500522050209460099
2022-05-03 18:18:45-1027973.Siguiente Folio.MTY-FE-1-2-0-0-592508
2022-05-03 18:18:45-1027973.Oficina:MTY,Serie:FE,Factura:229447,FolioCFDI:16347
2022-05-03 18:18:45-1027973.Modo Pruebas:False
2022-05-03 18:18:45-1027973.Licencia Válida
2022-05-03 18:18:45-1027973.cfdiReceptor.Rfc:SST760101MP7
2022-05-03 18:18:45-1027973.Cliente:106928. Email:monica_cbh@hotmail.com. Boleto: 350500522050209460099. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:18:45-1027973.FormaPago_L:VISA
2022-05-03 18:18:45-1027973.Request.FE229447
2022-05-03 18:18:45-1027973.Firmar folio.FE229447
2022-05-03 18:18:45-1027973.Timbrar folio.FE229447
2022-05-03 18:18:45-1027973.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:18:45-1027973.cfdiReceptor.Rfc:SST760101MP7
2022-05-03 18:18:45-1027973.cfdiComprobante.Fech:5/3/2022 6:17:02 PM
2022-05-03 18:18:45-1027973.cfdiComprobante.Total:750.00
2022-05-03 18:18:46-1027973.Folio Generado:FE229447
2022-05-03 18:18:46-1027973.Timbre Fiscal:F471E77D-412E-410A-86F6-BB3757014C8F
2022-05-03 18:18:47-1027973.Inicio Envia Factura.FE229447
2022-05-03 18:19:25-1027973.-----------------------------------------------------------INI
2022-05-03 18:19:25-1027973.Proceso Inicializado genera_cfdi.aspx. SesionId:1027973 Folio Documento:MTY,1-2-0-0-592508,2,SST760101MP7,FE
2022-05-03 18:19:25-1027973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:19:25-1027973.Tipo_R:S
2022-05-03 18:19:25-1027973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:19:25-1027973.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:19:25-1027973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:19:25-1027973.Ticket:350500522050209460099
2022-05-03 18:19:25-1027973.Oficina:MTY,Serie:FE,Factura:229447,FolioCFDI:16348
2022-05-03 18:19:25-1027973.Modo Pruebas:False
2022-05-03 18:19:25-1027973.Licencia Válida
2022-05-03 18:19:25-1027973.cfdiReceptor.Rfc:SST760101MP7
2022-05-03 18:19:25-1027973.Cliente:106928. Email:monica_cbh@hotmail.com. Boleto: 350500522050209460099. Total: 750,00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:19:25-1027973.FormaPago_L:VISA
2022-05-03 18:19:25-1027973.Folio existente.FE229447
2022-05-03 18:19:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 18:19:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 18:19:25-1027973.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 18:19:25-1027973.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 18:20:27-1027973.Error. No se ha enviado la factura.FE229447.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-05-03 18:20:27-1027973.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:monica_cbh@hotmail.com|Base:DBSAC7
2022-05-03 18:20:27-1027973.Fin Envia Factura.FE229447
2022-05-03 18:20:27-1027973.Proceso finalizado. SesionId:1027973 Folio Documento:MTY,1-2-0-0-592508,2,SST760101MP7,FE
2022-05-03 18:20:27-1027973.-----------------------------------------------------------FIN
2022-05-03 18:20:51-1027973.-----------------------------------------------------------INI
2022-05-03 18:20:51-1027973.Proceso Inicializado genera_cfdi.aspx. SesionId:1027973 Folio Documento:MTY,1-2-0-0-592508,2,SST760101MP7,FE
2022-05-03 18:20:51-1027973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:20:51-1027973.Tipo_R:S
2022-05-03 18:20:51-1027973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:20:51-1027973.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:20:51-1027973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:20:51-1027973.Ticket:350500522050209460099
2022-05-03 18:20:51-1027973.Oficina:MTY,Serie:FE,Factura:229447,FolioCFDI:16348
2022-05-03 18:20:51-1027973.Modo Pruebas:False
2022-05-03 18:20:51-1027973.Licencia Válida
2022-05-03 18:20:51-1027973.cfdiReceptor.Rfc:SST760101MP7
2022-05-03 18:20:51-1027973.Cliente:106928. Email:monica_cbh@hotmail.com. Boleto: 350500522050209460099. Total: 750,00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:20:51-1027973.FormaPago_L:VISA
2022-05-03 18:20:51-1027973.Folio existente.FE229447
2022-05-03 18:20:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 18:20:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 18:20:51-1027973.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 18:20:51-1027973.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 18:41:02-1043387.-----------------------------------------------------------INI
2022-05-03 18:41:02-1043387.Proceso Inicializado genera_cfdi.aspx. SesionId:1043387 Folio Documento:MTY,1-2-0-0-592505,2,SHD080618IA7,FE
2022-05-03 18:41:02-1043387.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:41:02-1043387.Tipo_R:S
2022-05-03 18:41:02-1043387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:41:02-1043387.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:41:02-1043387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:41:02-1043387.Ticket:320500322050208180087
2022-05-03 18:41:02-1043387.Siguiente Folio.MTY-FE-1-2-0-0-592505
2022-05-03 18:41:02-1043387.Oficina:MTY,Serie:FE,Factura:229448,FolioCFDI:16348
2022-05-03 18:41:02-1043387.Modo Pruebas:False
2022-05-03 18:41:02-1043387.Licencia Válida
2022-05-03 18:41:02-1043387.cfdiReceptor.Rfc:SHD080618IA7
2022-05-03 18:41:02-1043387.Cliente:106470. Email:jcstark97@gmail.com. Boleto: 320500322050208180087. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:41:02-1043387.FormaPago_L:MASTERCARD
2022-05-03 18:41:02-1043387.Request.FE229448
2022-05-03 18:41:02-1043387.Firmar folio.FE229448
2022-05-03 18:41:02-1043387.Timbrar folio.FE229448
2022-05-03 18:41:02-1043387.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:41:02-1043387.cfdiReceptor.Rfc:SHD080618IA7
2022-05-03 18:41:02-1043387.cfdiComprobante.Fech:5/3/2022 6:40:28 PM
2022-05-03 18:41:02-1043387.cfdiComprobante.Total:800.00
2022-05-03 18:41:03-1043387.Folio Generado:FE229448
2022-05-03 18:41:03-1043387.Timbre Fiscal:C418FA99-7E7E-49A5-BBFB-E1C7345FBE8C
2022-05-03 18:41:06-1043387.Inicio Envia Factura.FE229448
2022-05-03 18:41:09-1043387.Fin Envia Factura.FE229448
2022-05-03 18:41:09-1043387.Proceso finalizado. SesionId:1043387 Folio Documento:MTY,1-2-0-0-592505,2,SHD080618IA7,FE
2022-05-03 18:41:09-1043387.-----------------------------------------------------------FIN
2022-05-03 18:41:12-1034610.-----------------------------------------------------------INI
2022-05-03 18:41:12-1034610.Proceso Inicializado genera_cfdi.aspx. SesionId:1034610 Folio Documento:MTY,1-1-2-6594-112299,2,RMO150624FJ4,FE
2022-05-03 18:41:12-1034610.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:41:12-1034610.Tipo_R:S
2022-05-03 18:41:12-1034610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:41:12-1034610.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:41:12-1034610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:41:12-1034610.Ticket:011112299
2022-05-03 18:41:12-1034610.Siguiente Folio.MTY-FE-1-1-2-6594-112299
2022-05-03 18:41:12-1034610.Oficina:MTY,Serie:FE,Factura:229449,FolioCFDI:16349
2022-05-03 18:41:12-1034610.Modo Pruebas:False
2022-05-03 18:41:12-1034610.Licencia Válida
2022-05-03 18:41:12-1034610.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-03 18:41:12-1034610.Cliente:106929. Email:janca00@outlook.com. Boleto: 011112299. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:41:12-1034610.FormaPago_L:EFECTIVO
2022-05-03 18:41:12-1034610.Request.FE229449
2022-05-03 18:41:12-1034610.Firmar folio.FE229449
2022-05-03 18:41:12-1034610.Timbrar folio.FE229449
2022-05-03 18:41:12-1034610.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:41:12-1034610.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-03 18:41:12-1034610.cfdiComprobante.Fech:5/3/2022 6:38:56 PM
2022-05-03 18:41:12-1034610.cfdiComprobante.Total:450.00
2022-05-03 18:41:12-1034610.Folio Generado:FE229449
2022-05-03 18:41:12-1034610.Timbre Fiscal:A38F9217-FB89-4026-8F68-24FE60047119
2022-05-03 18:41:14-1034610.Inicio Envia Factura.FE229449
2022-05-03 18:41:15-1034610.-----------------------------------------------------------INI
2022-05-03 18:41:15-1034610.Proceso Inicializado genera_cfdi.aspx. SesionId:1034610 Folio Documento:MTY,1-1-2-6594-112299,2,RMO150624FJ4,FE
2022-05-03 18:41:15-1034610.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:41:15-1034610.Tipo_R:S
2022-05-03 18:41:15-1034610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:41:15-1034610.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:41:15-1034610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:41:15-1034610.Ticket:011112299
2022-05-03 18:41:15-1034610.Oficina:MTY,Serie:FE,Factura:229449,FolioCFDI:16350
2022-05-03 18:41:15-1034610.Modo Pruebas:False
2022-05-03 18:41:15-1034610.Licencia Válida
2022-05-03 18:41:15-1034610.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-03 18:41:15-1034610.Cliente:106929. Email:janca00@outlook.com. Boleto: 011112299. Total: 450,00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:41:15-1034610.FormaPago_L:EFECTIVO
2022-05-03 18:41:15-1034610.Folio existente.FE229449
2022-05-03 18:41:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 18:41:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 18:41:15-1034610.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 18:41:15-1034610.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 18:41:16-1034610.Fin Envia Factura.FE229449
2022-05-03 18:41:16-1034610.Proceso finalizado. SesionId:1034610 Folio Documento:MTY,1-1-2-6594-112299,2,RMO150624FJ4,FE
2022-05-03 18:41:16-1034610.-----------------------------------------------------------FIN
2022-05-03 18:42:20-1034610.-----------------------------------------------------------INI
2022-05-03 18:42:20-1034610.Proceso Inicializado genera_cfdi.aspx. SesionId:1034610 Folio Documento:MTY,1-1-2-6594-112299,2,RMO150624FJ4,FE
2022-05-03 18:42:20-1034610.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:42:20-1034610.Tipo_R:S
2022-05-03 18:42:20-1034610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:42:20-1034610.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:42:20-1034610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:42:20-1034610.Ticket:011112299
2022-05-03 18:42:20-1034610.Oficina:MTY,Serie:FE,Factura:229449,FolioCFDI:16350
2022-05-03 18:42:20-1034610.Modo Pruebas:False
2022-05-03 18:42:20-1034610.Licencia Válida
2022-05-03 18:42:20-1034610.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-03 18:42:20-1034610.Cliente:106929. Email:janca00@outlook.com. Boleto: 011112299. Total: 450,00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:42:20-1034610.FormaPago_L:EFECTIVO
2022-05-03 18:42:20-1034610.Folio existente.FE229449
2022-05-03 18:42:20-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-03 18:42:20-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-03 18:42:20-1034610.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-03 18:42:20-1034610.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-03 18:42:58-1054223.-----------------------------------------------------------INI
2022-05-03 18:42:58-1054223.Proceso Inicializado genera_cfdi.aspx. SesionId:1054223 Folio Documento:MTY,1-1-2-6592-112236,2,SAC920827TT5,FE
2022-05-03 18:42:58-1054223.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:42:58-1054223.Tipo_R:S
2022-05-03 18:42:58-1054223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:42:58-1054223.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:42:58-1054223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:42:58-1054223.Ticket:011112236
2022-05-03 18:42:58-1054223.Siguiente Folio.MTY-FE-1-1-2-6592-112236
2022-05-03 18:42:58-1054223.Oficina:MTY,Serie:FE,Factura:229450,FolioCFDI:16350
2022-05-03 18:42:58-1054223.Modo Pruebas:False
2022-05-03 18:42:58-1054223.Licencia Válida
2022-05-03 18:42:58-1054223.cfdiReceptor.Rfc:SAC920827TT5
2022-05-03 18:42:58-1054223.Cliente:076716. Email:jpuentes@calidra.com.mx. Boleto: 011112236. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:42:58-1054223.FormaPago_L:MASTERCARD CREDITO
2022-05-03 18:42:58-1054223.Request.FE229450
2022-05-03 18:42:58-1054223.Firmar folio.FE229450
2022-05-03 18:42:58-1054223.Timbrar folio.FE229450
2022-05-03 18:42:58-1054223.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:42:58-1054223.cfdiReceptor.Rfc:SAC920827TT5
2022-05-03 18:42:58-1054223.cfdiComprobante.Fech:5/3/2022 6:42:39 PM
2022-05-03 18:42:58-1054223.cfdiComprobante.Total:450.00
2022-05-03 18:42:59-1054223.Folio Generado:FE229450
2022-05-03 18:42:59-1054223.Timbre Fiscal:86DCFF24-2D64-49DF-947B-9977D9A2E9EC
2022-05-03 18:43:00-1054223.Inicio Envia Factura.FE229450
2022-05-03 18:43:03-1054223.Fin Envia Factura.FE229450
2022-05-03 18:43:03-1054223.Proceso finalizado. SesionId:1054223 Folio Documento:MTY,1-1-2-6592-112236,2,SAC920827TT5,FE
2022-05-03 18:43:03-1054223.-----------------------------------------------------------FIN
2022-05-03 18:51:10-1066357.-----------------------------------------------------------INI
2022-05-03 18:51:10-1066357.Proceso Inicializado genera_cfdi.aspx. SesionId:1066357 Folio Documento:MTY,1-2-0-0-592559,2,AST961231B69,FE
2022-05-03 18:51:10-1066357.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:51:10-1066357.Tipo_R:S
2022-05-03 18:51:10-1066357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:51:10-1066357.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:51:10-1066357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:51:10-1066357.Ticket:320500522050220580329
2022-05-03 18:51:10-1066357.Siguiente Folio.MTY-FE-1-2-0-0-592559
2022-05-03 18:51:10-1066357.Oficina:MTY,Serie:FE,Factura:229451,FolioCFDI:16351
2022-05-03 18:51:10-1066357.Modo Pruebas:False
2022-05-03 18:51:10-1066357.Licencia Válida
2022-05-03 18:51:10-1066357.cfdiReceptor.Rfc:AST961231B69
2022-05-03 18:51:10-1066357.Cliente:064246. Email:fernando.cortes@astrazeneca.com. Boleto: 320500522050220580329. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:51:10-1066357.FormaPago_L:VISA
2022-05-03 18:51:10-1066357.Request.FE229451
2022-05-03 18:51:10-1066357.Firmar folio.FE229451
2022-05-03 18:51:10-1066357.Timbrar folio.FE229451
2022-05-03 18:51:10-1066357.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:51:10-1066357.cfdiReceptor.Rfc:AST961231B69
2022-05-03 18:51:10-1066357.cfdiComprobante.Fech:5/3/2022 6:49:10 PM
2022-05-03 18:51:10-1066357.cfdiComprobante.Total:750.00
2022-05-03 18:51:11-1066357.Folio Generado:FE229451
2022-05-03 18:51:11-1066357.Timbre Fiscal:B63DB52C-F4AD-44AC-B5BA-1425FD5C82B5
2022-05-03 18:51:13-1066357.Inicio Envia Factura.FE229451
2022-05-03 18:51:15-1066357.Fin Envia Factura.FE229451
2022-05-03 18:51:15-1066357.Proceso finalizado. SesionId:1066357 Folio Documento:MTY,1-2-0-0-592559,2,AST961231B69,FE
2022-05-03 18:51:15-1066357.-----------------------------------------------------------FIN
2022-05-03 18:58:23-1071969.-----------------------------------------------------------INI
2022-05-03 18:58:23-1071969.Proceso Inicializado genera_cfdi.aspx. SesionId:1071969 Folio Documento:MTY,1-2-0-0-592275,2,GER0202287U5,FE
2022-05-03 18:58:23-1071969.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 18:58:23-1071969.Tipo_R:S
2022-05-03 18:58:23-1071969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 18:58:23-1071969.Server:ACOSRV5 Base:DBSAC7
2022-05-03 18:58:23-1071969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 18:58:23-1071969.Ticket:020500422050210550131
2022-05-03 18:58:23-1071969.Siguiente Folio.MTY-FE-1-2-0-0-592275
2022-05-03 18:58:23-1071969.Oficina:MTY,Serie:FE,Factura:229452,FolioCFDI:16352
2022-05-03 18:58:23-1071969.Modo Pruebas:False
2022-05-03 18:58:23-1071969.Licencia Válida
2022-05-03 18:58:23-1071969.cfdiReceptor.Rfc:GER0202287U5
2022-05-03 18:58:23-1071969.Cliente:101745. Email:paola.correa@iconn.com.mx. Boleto: 020500422050210550131. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 18:58:23-1071969.FormaPago_L:AMERICAN EXPRESS
2022-05-03 18:58:23-1071969.Request.FE229452
2022-05-03 18:58:23-1071969.Firmar folio.FE229452
2022-05-03 18:58:23-1071969.Timbrar folio.FE229452
2022-05-03 18:58:23-1071969.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 18:58:23-1071969.cfdiReceptor.Rfc:GER0202287U5
2022-05-03 18:58:23-1071969.cfdiComprobante.Fech:5/3/2022 6:57:48 PM
2022-05-03 18:58:23-1071969.cfdiComprobante.Total:650.00
2022-05-03 18:58:23-1071969.Folio Generado:FE229452
2022-05-03 18:58:23-1071969.Timbre Fiscal:51E66638-B8E1-4A41-AC0D-8EF73E548295
2022-05-03 18:58:25-1071969.Inicio Envia Factura.FE229452
2022-05-03 18:58:27-1071969.Fin Envia Factura.FE229452
2022-05-03 18:58:27-1071969.Proceso finalizado. SesionId:1071969 Folio Documento:MTY,1-2-0-0-592275,2,GER0202287U5,FE
2022-05-03 18:58:27-1071969.-----------------------------------------------------------FIN
2022-05-03 19:03:47-1087411.-----------------------------------------------------------INI
2022-05-03 19:03:47-1087411.Proceso Inicializado genera_cfdi.aspx. SesionId:1087411 Folio Documento:MTY,1-2-0-0-590613,2,NFN810430AR7,FE
2022-05-03 19:03:47-1087411.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:03:47-1087411.Tipo_R:S
2022-05-03 19:03:47-1087411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:03:47-1087411.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:03:47-1087411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:03:47-1087411.Ticket:320500422042610480142
2022-05-03 19:03:47-1087411.Siguiente Folio.MTY-FE-1-2-0-0-590613
2022-05-03 19:03:47-1087411.Oficina:MTY,Serie:FE,Factura:229453,FolioCFDI:16353
2022-05-03 19:03:47-1087411.Modo Pruebas:False
2022-05-03 19:03:47-1087411.Licencia Válida
2022-05-03 19:03:47-1087411.cfdiReceptor.Rfc:NFN810430AR7
2022-05-03 19:03:47-1087411.Cliente:106930. Email:felipe.torrijos@o-i.com. Boleto: 320500422042610480142. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 19:03:47-1087411.FormaPago_L:AMERICAN EXPRESS
2022-05-03 19:03:47-1087411.Request.FE229453
2022-05-03 19:03:47-1087411.Firmar folio.FE229453
2022-05-03 19:03:47-1087411.Timbrar folio.FE229453
2022-05-03 19:03:47-1087411.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:03:47-1087411.cfdiReceptor.Rfc:NFN810430AR7
2022-05-03 19:03:47-1087411.cfdiComprobante.Fech:5/3/2022 7:03:21 PM
2022-05-03 19:03:47-1087411.cfdiComprobante.Total:700.00
2022-05-03 19:03:48-1087411.Folio Generado:FE229453
2022-05-03 19:03:48-1087411.Timbre Fiscal:DCF6168E-BE4B-4FDA-96E7-86B0F4132FF4
2022-05-03 19:03:50-1087411.Inicio Envia Factura.FE229453
2022-05-03 19:03:52-1087411.Fin Envia Factura.FE229453
2022-05-03 19:03:52-1087411.Proceso finalizado. SesionId:1087411 Folio Documento:MTY,1-2-0-0-590613,2,NFN810430AR7,FE
2022-05-03 19:03:52-1087411.-----------------------------------------------------------FIN
2022-05-03 19:11:04-1096660.-----------------------------------------------------------INI
2022-05-03 19:11:04-1096660.Proceso Inicializado genera_cfdi.aspx. SesionId:1096660 Folio Documento:MTY,1-2-0-0-592585,2,MIN1708089F0,FE
2022-05-03 19:11:04-1096660.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:11:04-1096660.Tipo_R:S
2022-05-03 19:11:04-1096660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:11:04-1096660.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:11:04-1096660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:11:04-1096660.Ticket:330500322050211570169
2022-05-03 19:11:04-1096660.Siguiente Folio.MTY-FE-1-2-0-0-592585
2022-05-03 19:11:04-1096660.Oficina:MTY,Serie:FE,Factura:229454,FolioCFDI:16354
2022-05-03 19:11:04-1096660.Modo Pruebas:False
2022-05-03 19:11:04-1096660.Licencia Válida
2022-05-03 19:11:04-1096660.cfdiReceptor.Rfc:MIN1708089F0
2022-05-03 19:11:04-1096660.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 330500322050211570169. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 19:11:04-1096660.FormaPago_L:AMERICAN EXPRESS
2022-05-03 19:11:04-1096660.Request.FE229454
2022-05-03 19:11:04-1096660.Firmar folio.FE229454
2022-05-03 19:11:04-1096660.Timbrar folio.FE229454
2022-05-03 19:11:04-1096660.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:11:04-1096660.cfdiReceptor.Rfc:MIN1708089F0
2022-05-03 19:11:04-1096660.cfdiComprobante.Fech:5/3/2022 7:10:50 PM
2022-05-03 19:11:04-1096660.cfdiComprobante.Total:700.00
2022-05-03 19:11:04-1096660.Folio Generado:FE229454
2022-05-03 19:11:04-1096660.Timbre Fiscal:866875B6-8804-4D33-BFE2-E90E4CB8AC6B
2022-05-03 19:11:06-1096660.Inicio Envia Factura.FE229454
2022-05-03 19:11:08-1096660.Fin Envia Factura.FE229454
2022-05-03 19:11:08-1096660.Proceso finalizado. SesionId:1096660 Folio Documento:MTY,1-2-0-0-592585,2,MIN1708089F0,FE
2022-05-03 19:11:08-1096660.-----------------------------------------------------------FIN
2022-05-03 19:14:37-1102970.-----------------------------------------------------------INI
2022-05-03 19:14:37-1102970.Proceso Inicializado genera_cfdi.aspx. SesionId:1102970 Folio Documento:MTY,1-2-0-0-590654,2,CEM880726UZA,FE
2022-05-03 19:14:37-1102970.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:14:37-1102970.Tipo_R:S
2022-05-03 19:14:37-1102970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:14:37-1102970.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:14:37-1102970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:14:37-1102970.Ticket:330500322042617070271
2022-05-03 19:14:37-1102970.Siguiente Folio.MTY-FE-1-2-0-0-590654
2022-05-03 19:14:37-1102970.Oficina:MTY,Serie:FE,Factura:229455,FolioCFDI:16355
2022-05-03 19:14:37-1102970.Modo Pruebas:False
2022-05-03 19:14:37-1102970.Licencia Válida
2022-05-03 19:14:37-1102970.cfdiReceptor.Rfc:CEM880726UZA
2022-05-03 19:14:37-1102970.Cliente:106931. Email:pabloalejandro.muniz@cemex.com. Boleto: 330500322042617070271. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-05-03 19:14:37-1102970.FormaPago_L:AMERICAN EXPRESS
2022-05-03 19:14:37-1102970.Request.FE229455
2022-05-03 19:14:37-1102970.Firmar folio.FE229455
2022-05-03 19:14:37-1102970.Timbrar folio.FE229455
2022-05-03 19:14:37-1102970.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:14:37-1102970.cfdiReceptor.Rfc:CEM880726UZA
2022-05-03 19:14:37-1102970.cfdiComprobante.Fech:5/3/2022 7:14:07 PM
2022-05-03 19:14:37-1102970.cfdiComprobante.Total:550.00
2022-05-03 19:14:40-1102970.Folio Generado:FE229455
2022-05-03 19:14:40-1102970.Timbre Fiscal:4C752853-32F2-41A9-AF2A-2B28A375F8A9
2022-05-03 19:14:41-1102970.Inicio Envia Factura.FE229455
2022-05-03 19:14:43-1102970.Fin Envia Factura.FE229455
2022-05-03 19:14:43-1102970.Proceso finalizado. SesionId:1102970 Folio Documento:MTY,1-2-0-0-590654,2,CEM880726UZA,FE
2022-05-03 19:14:43-1102970.-----------------------------------------------------------FIN
2022-05-03 19:28:10-1111061.-----------------------------------------------------------INI
2022-05-03 19:28:10-1111061.Proceso Inicializado genera_cfdi.aspx. SesionId:1111061 Folio Documento:MTY,1-2-0-0-592643,2,CRA130717JE6,FE
2022-05-03 19:28:10-1111061.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:28:10-1111061.Tipo_R:S
2022-05-03 19:28:10-1111061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:28:10-1111061.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:28:10-1111061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:28:10-1111061.Ticket:020591922050311150124
2022-05-03 19:28:10-1111061.Siguiente Folio.MTY-FE-1-2-0-0-592643
2022-05-03 19:28:10-1111061.Oficina:MTY,Serie:FE,Factura:229456,FolioCFDI:16356
2022-05-03 19:28:10-1111061.Modo Pruebas:False
2022-05-03 19:28:10-1111061.Licencia Válida
2022-05-03 19:28:10-1111061.cfdiReceptor.Rfc:CRA130717JE6
2022-05-03 19:28:10-1111061.Cliente:106932. Email:luis.esparza@grupoandrade.com. Boleto: 020591922050311150124. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 19:28:10-1111061.FormaPago_L:VISA
2022-05-03 19:28:10-1111061.Request.FE229456
2022-05-03 19:28:11-1111061.Firmar folio.FE229456
2022-05-03 19:28:11-1111061.Timbrar folio.FE229456
2022-05-03 19:28:11-1111061.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:28:11-1111061.cfdiReceptor.Rfc:CRA130717JE6
2022-05-03 19:28:11-1111061.cfdiComprobante.Fech:5/3/2022 7:27:37 PM
2022-05-03 19:28:11-1111061.cfdiComprobante.Total:600.00
2022-05-03 19:28:11-1111061.Folio Generado:FE229456
2022-05-03 19:28:11-1111061.Timbre Fiscal:127AB480-B880-4A45-81F2-E950EBB3A5B2
2022-05-03 19:28:13-1111061.Inicio Envia Factura.FE229456
2022-05-03 19:28:15-1111061.Fin Envia Factura.FE229456
2022-05-03 19:28:15-1111061.Proceso finalizado. SesionId:1111061 Folio Documento:MTY,1-2-0-0-592643,2,CRA130717JE6,FE
2022-05-03 19:28:15-1111061.-----------------------------------------------------------FIN
2022-05-03 19:36:35-1139600.-----------------------------------------------------------INI
2022-05-03 19:36:35-1139600.Proceso Inicializado genera_cfdi.aspx. SesionId:1139600 Folio Documento:MTY,1-2-0-0-592486,2,SOLL921010374,FE
2022-05-03 19:36:35-1139600.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:36:35-1139600.Tipo_R:S
2022-05-03 19:36:35-1139600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:36:35-1139600.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:36:35-1139600.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:36:35-1139600.Ticket:170500322050215520241
2022-05-03 19:36:35-1139600.Siguiente Folio.MTY-FE-1-2-0-0-592486
2022-05-03 19:36:35-1139600.Oficina:MTY,Serie:FE,Factura:229457,FolioCFDI:16357
2022-05-03 19:36:35-1139600.Modo Pruebas:False
2022-05-03 19:36:35-1139600.Licencia Válida
2022-05-03 19:36:35-1139600.cfdiReceptor.Rfc:SOLL921010374
2022-05-03 19:36:35-1139600.Cliente:106933. Email:facturacion.linda@gmail.com. Boleto: 170500322050215520241. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 19:36:35-1139600.FormaPago_L:MASTERCARD
2022-05-03 19:36:35-1139600.Request.FE229457
2022-05-03 19:36:35-1139600.Firmar folio.FE229457
2022-05-03 19:36:35-1139600.Timbrar folio.FE229457
2022-05-03 19:36:35-1139600.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:36:35-1139600.cfdiReceptor.Rfc:SOLL921010374
2022-05-03 19:36:35-1139600.cfdiComprobante.Fech:5/3/2022 7:36:22 PM
2022-05-03 19:36:35-1139600.cfdiComprobante.Total:550.00
2022-05-03 19:36:36-1139600.Folio Generado:FE229457
2022-05-03 19:36:36-1139600.Timbre Fiscal:7AA519D4-499E-4B24-BD85-C08F48B5AE2B
2022-05-03 19:36:37-1139600.Inicio Envia Factura.FE229457
2022-05-03 19:36:39-1139600.Fin Envia Factura.FE229457
2022-05-03 19:36:39-1139600.Proceso finalizado. SesionId:1139600 Folio Documento:MTY,1-2-0-0-592486,2,SOLL921010374,FE
2022-05-03 19:36:39-1139600.-----------------------------------------------------------FIN
2022-05-03 19:38:38-1128337.-----------------------------------------------------------INI
2022-05-03 19:38:38-1128337.Proceso Inicializado genera_cfdi.aspx. SesionId:1128337 Folio Documento:MTY,1-2-0-0-592001,2,NMP7502257ZA,FE
2022-05-03 19:38:38-1128337.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:38:38-1128337.Tipo_R:S
2022-05-03 19:38:38-1128337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:38:38-1128337.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:38:38-1128337.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:38:38-1128337.Ticket:330500322050121120185
2022-05-03 19:38:38-1128337.Siguiente Folio.MTY-FE-1-2-0-0-592001
2022-05-03 19:38:39-1128337.Oficina:MTY,Serie:FE,Factura:229458,FolioCFDI:16358
2022-05-03 19:38:39-1128337.Modo Pruebas:False
2022-05-03 19:38:39-1128337.Licencia Válida
2022-05-03 19:38:39-1128337.cfdiReceptor.Rfc:NMP7502257ZA
2022-05-03 19:38:39-1128337.Cliente:095988. Email:mc-ro-ga@hotmail.com. Boleto: 330500322050121120185. Total: 500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 19:38:39-1128337.FormaPago_L:VISA
2022-05-03 19:38:39-1128337.Request.FE229458
2022-05-03 19:38:39-1128337.Firmar folio.FE229458
2022-05-03 19:38:39-1128337.Timbrar folio.FE229458
2022-05-03 19:38:39-1128337.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:38:39-1128337.cfdiReceptor.Rfc:NMP7502257ZA
2022-05-03 19:38:39-1128337.cfdiComprobante.Fech:5/3/2022 7:33:32 PM
2022-05-03 19:38:39-1128337.cfdiComprobante.Total:500.00
2022-05-03 19:38:39-1128337.Folio Generado:FE229458
2022-05-03 19:38:39-1128337.Timbre Fiscal:A02D4512-6D14-494C-89B0-38453AAE02EE
2022-05-03 19:38:41-1128337.Inicio Envia Factura.FE229458
2022-05-03 19:38:43-1128337.Fin Envia Factura.FE229458
2022-05-03 19:38:43-1128337.Proceso finalizado. SesionId:1128337 Folio Documento:MTY,1-2-0-0-592001,2,NMP7502257ZA,FE
2022-05-03 19:38:43-1128337.-----------------------------------------------------------FIN
2022-05-03 19:41:34-1141010.-----------------------------------------------------------INI
2022-05-03 19:41:34-1141010.Proceso Inicializado genera_cfdi.aspx. SesionId:1141010 Folio Documento:MTY,1-2-0-0-592638,2,UCMC190801EP9,FE
2022-05-03 19:41:34-1141010.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:41:34-1141010.Tipo_R:S
2022-05-03 19:41:34-1141010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:41:34-1141010.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:41:34-1141010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:41:34-1141010.Ticket:020592022050308370070
2022-05-03 19:41:34-1141010.Siguiente Folio.MTY-FE-1-2-0-0-592638
2022-05-03 19:41:34-1141010.Oficina:MTY,Serie:FE,Factura:229459,FolioCFDI:16359
2022-05-03 19:41:34-1141010.Modo Pruebas:False
2022-05-03 19:41:34-1141010.Licencia Válida
2022-05-03 19:41:34-1141010.cfdiReceptor.Rfc:UCMC190801EP9
2022-05-03 19:41:34-1141010.Cliente:106934. Email:ricardo_65_88@hotmail.com. Boleto: 020592022050308370070. Total: 750.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 19:41:34-1141010.FormaPago_L:VISA
2022-05-03 19:41:34-1141010.Request.FE229459
2022-05-03 19:41:34-1141010.Firmar folio.FE229459
2022-05-03 19:41:34-1141010.Timbrar folio.FE229459
2022-05-03 19:41:34-1141010.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:41:34-1141010.cfdiReceptor.Rfc:UCMC190801EP9
2022-05-03 19:41:34-1141010.cfdiComprobante.Fech:5/3/2022 7:40:04 PM
2022-05-03 19:41:34-1141010.cfdiComprobante.Total:750.00
2022-05-03 19:41:35-1141010.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:637902
 RequestDateTime:5/3/2022 7:41:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:389f4f78-2e9b-49f1-8ee2-4d4ebb8db0ef
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'UCMC190801EP9' no se encuentra en la lista lRFC con fecha '2022-05-03'}
2022-05-03 19:41:35-1141010.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-03 19:43:14-1141010.-----------------------------------------------------------INI
2022-05-03 19:43:14-1141010.Proceso Inicializado genera_cfdi.aspx. SesionId:1141010 Folio Documento:MTY,1-2-0-0-592638,2,UCM190801EP9,FE
2022-05-03 19:43:14-1141010.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:43:14-1141010.Tipo_R:S
2022-05-03 19:43:14-1141010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:43:14-1141010.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:43:14-1141010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:43:14-1141010.Ticket:020592022050308370070
2022-05-03 19:43:14-1141010.Oficina:MTY,Serie:FE,Factura:229459,FolioCFDI:16359
2022-05-03 19:43:14-1141010.Modo Pruebas:False
2022-05-03 19:43:14-1141010.Licencia Válida
2022-05-03 19:43:14-1141010.cfdiReceptor.Rfc:UCM190801EP9
2022-05-03 19:43:14-1141010.Cliente:106934. Email:ricardo_65_88@hotmail.com. Boleto: 020592022050308370070. Total: 750.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 19:43:14-1141010.FormaPago_L:VISA
2022-05-03 19:43:14-1141010.Request.FE229459
2022-05-03 19:43:14-1141010.Firmar folio.FE229459
2022-05-03 19:43:15-1141010.Timbrar folio.FE229459
2022-05-03 19:43:15-1141010.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:43:15-1141010.cfdiReceptor.Rfc:UCM190801EP9
2022-05-03 19:43:15-1141010.cfdiComprobante.Fech:5/3/2022 7:40:04 PM
2022-05-03 19:43:15-1141010.cfdiComprobante.Total:750.00
2022-05-03 19:43:15-1141010.Folio Generado:FE229459
2022-05-03 19:43:15-1141010.Timbre Fiscal:14FDDF6E-BB4D-4C7D-9FBA-D998F7FB4DEA
2022-05-03 19:43:16-1141010.Inicio Envia Factura.FE229459
2022-05-03 19:43:20-1141010.Fin Envia Factura.FE229459
2022-05-03 19:43:20-1141010.Proceso finalizado. SesionId:1141010 Folio Documento:MTY,1-2-0-0-592638,2,UCM190801EP9,FE
2022-05-03 19:43:20-1141010.-----------------------------------------------------------FIN
2022-05-03 19:51:42-1152699.-----------------------------------------------------------INI
2022-05-03 19:51:42-1152699.Proceso Inicializado genera_cfdi.aspx. SesionId:1152699 Folio Documento:MTY,1-2-0-0-592411,2,CDO0509296I9,FE
2022-05-03 19:51:42-1152699.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 19:51:42-1152699.Tipo_R:S
2022-05-03 19:51:42-1152699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 19:51:42-1152699.Server:ACOSRV5 Base:DBSAC7
2022-05-03 19:51:42-1152699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 19:51:42-1152699.Ticket:240500222050210410126
2022-05-03 19:51:42-1152699.Siguiente Folio.MTY-FE-1-2-0-0-592411
2022-05-03 19:51:42-1152699.Oficina:MTY,Serie:FE,Factura:229460,FolioCFDI:16360
2022-05-03 19:51:42-1152699.Modo Pruebas:False
2022-05-03 19:51:42-1152699.Licencia Válida
2022-05-03 19:51:42-1152699.cfdiReceptor.Rfc:CDO0509296I9
2022-05-03 19:51:42-1152699.Cliente:090131. Email:ga-cdmx@cedisa.com.mx. Boleto: 240500222050210410126. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 19:51:42-1152699.FormaPago_L:VISA
2022-05-03 19:51:42-1152699.Request.FE229460
2022-05-03 19:51:42-1152699.Firmar folio.FE229460
2022-05-03 19:51:42-1152699.Timbrar folio.FE229460
2022-05-03 19:51:42-1152699.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 19:51:42-1152699.cfdiReceptor.Rfc:CDO0509296I9
2022-05-03 19:51:42-1152699.cfdiComprobante.Fech:5/3/2022 7:51:12 PM
2022-05-03 19:51:42-1152699.cfdiComprobante.Total:450.00
2022-05-03 19:51:43-1152699.Folio Generado:FE229460
2022-05-03 19:51:43-1152699.Timbre Fiscal:0AAD00D0-2852-4972-B78E-CF122442FF73
2022-05-03 19:51:44-1152699.Inicio Envia Factura.FE229460
2022-05-03 19:51:46-1152699.Fin Envia Factura.FE229460
2022-05-03 19:51:46-1152699.Proceso finalizado. SesionId:1152699 Folio Documento:MTY,1-2-0-0-592411,2,CDO0509296I9,FE
2022-05-03 19:51:46-1152699.-----------------------------------------------------------FIN
2022-05-03 20:05:17-1162910.-----------------------------------------------------------INI
2022-05-03 20:05:17-1162910.Proceso Inicializado genera_cfdi.aspx. SesionId:1162910 Folio Documento:MTY,1-2-0-0-589610,2,LSI8112153I7,FE
2022-05-03 20:05:17-1162910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:05:17-1162910.Tipo_R:S
2022-05-03 20:05:17-1162910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:05:17-1162910.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:05:17-1162910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:05:17-1162910.Ticket:170500322042219280219
2022-05-03 20:05:17-1162910.Siguiente Folio.MTY-FE-1-2-0-0-589610
2022-05-03 20:05:17-1162910.Oficina:MTY,Serie:FE,Factura:229461,FolioCFDI:16361
2022-05-03 20:05:17-1162910.Modo Pruebas:False
2022-05-03 20:05:17-1162910.Licencia Válida
2022-05-03 20:05:17-1162910.cfdiReceptor.Rfc:LSI8112153I7
2022-05-03 20:05:17-1162910.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 170500322042219280219. Total: 650.00. Fecha:4/22/2022 12:00:00 AM
2022-05-03 20:05:17-1162910.FormaPago_L:MASTERCARD
2022-05-03 20:05:17-1162910.Request.FE229461
2022-05-03 20:05:17-1162910.Firmar folio.FE229461
2022-05-03 20:05:17-1162910.Timbrar folio.FE229461
2022-05-03 20:05:17-1162910.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:05:17-1162910.cfdiReceptor.Rfc:LSI8112153I7
2022-05-03 20:05:17-1162910.cfdiComprobante.Fech:5/3/2022 8:04:57 PM
2022-05-03 20:05:17-1162910.cfdiComprobante.Total:650.00
2022-05-03 20:05:18-1162910.Folio Generado:FE229461
2022-05-03 20:05:18-1162910.Timbre Fiscal:F26FA9ED-C6DF-4655-BB32-9F54FC1F4D6E
2022-05-03 20:05:19-1162910.Inicio Envia Factura.FE229461
2022-05-03 20:05:21-1162910.Fin Envia Factura.FE229461
2022-05-03 20:05:21-1162910.Proceso finalizado. SesionId:1162910 Folio Documento:MTY,1-2-0-0-589610,2,LSI8112153I7,FE
2022-05-03 20:05:21-1162910.-----------------------------------------------------------FIN
2022-05-03 20:29:41-1171620.-----------------------------------------------------------INI
2022-05-03 20:29:41-1171620.Proceso Inicializado genera_cfdi.aspx. SesionId:1171620 Folio Documento:MTY,1-2-0-0-592439,2,GME0812229ZA,FE
2022-05-03 20:29:41-1171620.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:29:41-1171620.Tipo_R:S
2022-05-03 20:29:41-1171620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:29:41-1171620.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:29:41-1171620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:29:41-1171620.Ticket:270500322050219030286
2022-05-03 20:29:41-1171620.Siguiente Folio.MTY-FE-1-2-0-0-592439
2022-05-03 20:29:41-1171620.Oficina:MTY,Serie:FE,Factura:229462,FolioCFDI:16362
2022-05-03 20:29:41-1171620.Modo Pruebas:False
2022-05-03 20:29:42-1171620.Licencia Válida
2022-05-03 20:29:42-1171620.cfdiReceptor.Rfc:GME0812229ZA
2022-05-03 20:29:42-1171620.Cliente:106935. Email:rquiroz@gowan.com.mx. Boleto: 270500322050219030286. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 20:29:42-1171620.FormaPago_L:VISA
2022-05-03 20:29:42-1171620.Request.FE229462
2022-05-03 20:29:42-1171620.Firmar folio.FE229462
2022-05-03 20:29:42-1171620.Timbrar folio.FE229462
2022-05-03 20:29:42-1171620.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:29:42-1171620.cfdiReceptor.Rfc:GME0812229ZA
2022-05-03 20:29:42-1171620.cfdiComprobante.Fech:5/3/2022 8:28:31 PM
2022-05-03 20:29:42-1171620.cfdiComprobante.Total:550.00
2022-05-03 20:29:43-1171620.Folio Generado:FE229462
2022-05-03 20:29:43-1171620.Timbre Fiscal:38F955CA-6789-4899-9931-B4F8E88B7D02
2022-05-03 20:29:46-1171620.Inicio Envia Factura.FE229462
2022-05-03 20:29:48-1171620.Fin Envia Factura.FE229462
2022-05-03 20:29:48-1171620.Proceso finalizado. SesionId:1171620 Folio Documento:MTY,1-2-0-0-592439,2,GME0812229ZA,FE
2022-05-03 20:29:48-1171620.-----------------------------------------------------------FIN
2022-05-03 20:48:36-1182559.-----------------------------------------------------------INI
2022-05-03 20:48:36-1182559.Proceso Inicializado genera_cfdi.aspx. SesionId:1182559 Folio Documento:MTY,1-2-0-0-592389,2,TME051001SV5,FE
2022-05-03 20:48:36-1182559.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:48:36-1182559.Tipo_R:S
2022-05-03 20:48:36-1182559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:48:36-1182559.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:48:36-1182559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:48:36-1182559.Ticket:020543922050305060044
2022-05-03 20:48:36-1182559.Siguiente Folio.MTY-FE-1-2-0-0-592389
2022-05-03 20:48:36-1182559.Oficina:MTY,Serie:FE,Factura:229463,FolioCFDI:16363
2022-05-03 20:48:36-1182559.Modo Pruebas:False
2022-05-03 20:48:36-1182559.Licencia Válida
2022-05-03 20:48:36-1182559.cfdiReceptor.Rfc:TME051001SV5
2022-05-03 20:48:36-1182559.Cliente:106936. Email:arturo.ramirez@transpak.com. Boleto: 020543922050305060044. Total: 350.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 20:48:36-1182559.FormaPago_L:VISA
2022-05-03 20:48:36-1182559.Request.FE229463
2022-05-03 20:48:36-1182559.Firmar folio.FE229463
2022-05-03 20:48:36-1182559.Timbrar folio.FE229463
2022-05-03 20:48:36-1182559.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:48:36-1182559.cfdiReceptor.Rfc:TME051001SV5
2022-05-03 20:48:36-1182559.cfdiComprobante.Fech:5/3/2022 8:48:00 PM
2022-05-03 20:48:36-1182559.cfdiComprobante.Total:350.00
2022-05-03 20:48:36-1182559.Folio Generado:FE229463
2022-05-03 20:48:36-1182559.Timbre Fiscal:FDE18152-0047-4359-ABDE-3D777C3CDB2F
2022-05-03 20:48:38-1182559.Inicio Envia Factura.FE229463
2022-05-03 20:48:40-1182559.Fin Envia Factura.FE229463
2022-05-03 20:48:40-1182559.Proceso finalizado. SesionId:1182559 Folio Documento:MTY,1-2-0-0-592389,2,TME051001SV5,FE
2022-05-03 20:48:40-1182559.-----------------------------------------------------------FIN
2022-05-03 20:49:38-1208276.-----------------------------------------------------------INI
2022-05-03 20:49:38-1208276.Proceso Inicializado genera_cfdi.aspx. SesionId:1208276 Folio Documento:MTY,1-2-0-0-588724,2,TMW170112LW2,FE
2022-05-03 20:49:38-1208276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:49:38-1208276.Tipo_R:S
2022-05-03 20:49:38-1208276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:49:38-1208276.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:49:38-1208276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:49:38-1208276.Ticket:270500222041922230285
2022-05-03 20:49:38-1208276.Siguiente Folio.MTY-FE-1-2-0-0-588724
2022-05-03 20:49:38-1208276.Oficina:MTY,Serie:FE,Factura:229464,FolioCFDI:16364
2022-05-03 20:49:38-1208276.Modo Pruebas:False
2022-05-03 20:49:38-1208276.Licencia Válida
2022-05-03 20:49:38-1208276.cfdiReceptor.Rfc:TMW170112LW2
2022-05-03 20:49:38-1208276.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 270500222041922230285. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-05-03 20:49:38-1208276.FormaPago_L:VISA
2022-05-03 20:49:38-1208276.Request.FE229464
2022-05-03 20:49:38-1208276.Firmar folio.FE229464
2022-05-03 20:49:38-1208276.Timbrar folio.FE229464
2022-05-03 20:49:38-1208276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:49:38-1208276.cfdiReceptor.Rfc:TMW170112LW2
2022-05-03 20:49:38-1208276.cfdiComprobante.Fech:5/3/2022 8:49:11 PM
2022-05-03 20:49:38-1208276.cfdiComprobante.Total:450.00
2022-05-03 20:49:38-1208276.Folio Generado:FE229464
2022-05-03 20:49:38-1208276.Timbre Fiscal:68A27E36-5477-4887-AB47-CB5B815CBDD6
2022-05-03 20:49:40-1208276.Inicio Envia Factura.FE229464
2022-05-03 20:49:42-1208276.Fin Envia Factura.FE229464
2022-05-03 20:49:42-1208276.Proceso finalizado. SesionId:1208276 Folio Documento:MTY,1-2-0-0-588724,2,TMW170112LW2,FE
2022-05-03 20:49:42-1208276.-----------------------------------------------------------FIN
2022-05-03 20:50:16-1197682.-----------------------------------------------------------INI
2022-05-03 20:50:16-1197682.Proceso Inicializado genera_cfdi.aspx. SesionId:1197682 Folio Documento:MTY,1-2-0-0-590844,2,CPC210621BF7,FE
2022-05-03 20:50:16-1197682.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:50:16-1197682.Tipo_R:S
2022-05-03 20:50:16-1197682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:50:16-1197682.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:50:16-1197682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:50:16-1197682.Ticket:020591822042715320199
2022-05-03 20:50:16-1197682.Siguiente Folio.MTY-FE-1-2-0-0-590844
2022-05-03 20:50:16-1197682.Oficina:MTY,Serie:FE,Factura:229465,FolioCFDI:16365
2022-05-03 20:50:16-1197682.Modo Pruebas:False
2022-05-03 20:50:16-1197682.Licencia Válida
2022-05-03 20:50:16-1197682.cfdiReceptor.Rfc:CPC210621BF7
2022-05-03 20:50:16-1197682.Cliente:092866. Email:vvazquez@pcm.com.mx. Boleto: 020591822042715320199. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-05-03 20:50:16-1197682.FormaPago_L:EFECTIVO
2022-05-03 20:50:16-1197682.Request.FE229465
2022-05-03 20:50:16-1197682.Firmar folio.FE229465
2022-05-03 20:50:16-1197682.Timbrar folio.FE229465
2022-05-03 20:50:16-1197682.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:50:16-1197682.cfdiReceptor.Rfc:CPC210621BF7
2022-05-03 20:50:16-1197682.cfdiComprobante.Fech:5/3/2022 8:48:08 PM
2022-05-03 20:50:16-1197682.cfdiComprobante.Total:500.00
2022-05-03 20:50:16-1197682.Folio Generado:FE229465
2022-05-03 20:50:16-1197682.Timbre Fiscal:D60F122B-F682-4C03-A5AF-3F4C29685130
2022-05-03 20:50:18-1197682.Inicio Envia Factura.FE229465
2022-05-03 20:50:20-1197682.Fin Envia Factura.FE229465
2022-05-03 20:50:20-1197682.Proceso finalizado. SesionId:1197682 Folio Documento:MTY,1-2-0-0-590844,2,CPC210621BF7,FE
2022-05-03 20:50:20-1197682.-----------------------------------------------------------FIN
2022-05-03 20:57:52-1217635.-----------------------------------------------------------INI
2022-05-03 20:57:52-1217635.Proceso Inicializado genera_cfdi.aspx. SesionId:1217635 Folio Documento:MTY,1-2-0-0-592002,2,NMP7502257ZA,FE
2022-05-03 20:57:52-1217635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:57:52-1217635.Tipo_R:S
2022-05-03 20:57:52-1217635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:57:52-1217635.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:57:52-1217635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:57:52-1217635.Ticket:310500422050121130186
2022-05-03 20:57:52-1217635.Siguiente Folio.MTY-FE-1-2-0-0-592002
2022-05-03 20:57:52-1217635.Oficina:MTY,Serie:FE,Factura:229466,FolioCFDI:16366
2022-05-03 20:57:52-1217635.Modo Pruebas:False
2022-05-03 20:57:52-1217635.Licencia Válida
2022-05-03 20:57:52-1217635.cfdiReceptor.Rfc:NMP7502257ZA
2022-05-03 20:57:52-1217635.Cliente:106937. Email:lalonmp7@hotmail.com. Boleto: 310500422050121130186. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 20:57:52-1217635.FormaPago_L:EFECTIVO
2022-05-03 20:57:52-1217635.Request.FE229466
2022-05-03 20:57:52-1217635.Firmar folio.FE229466
2022-05-03 20:57:52-1217635.Timbrar folio.FE229466
2022-05-03 20:57:52-1217635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:57:52-1217635.cfdiReceptor.Rfc:NMP7502257ZA
2022-05-03 20:57:52-1217635.cfdiComprobante.Fech:5/3/2022 8:57:00 PM
2022-05-03 20:57:52-1217635.cfdiComprobante.Total:650.00
2022-05-03 20:57:53-1217635.Folio Generado:FE229466
2022-05-03 20:57:53-1217635.Timbre Fiscal:80508E37-FC26-4702-A069-87A7499A4924
2022-05-03 20:57:55-1217635.Inicio Envia Factura.FE229466
2022-05-03 20:57:57-1217635.Fin Envia Factura.FE229466
2022-05-03 20:57:57-1217635.Proceso finalizado. SesionId:1217635 Folio Documento:MTY,1-2-0-0-592002,2,NMP7502257ZA,FE
2022-05-03 20:57:57-1217635.-----------------------------------------------------------FIN
2022-05-03 20:59:50-1237795.-----------------------------------------------------------INI
2022-05-03 20:59:50-1237795.Proceso Inicializado genera_cfdi.aspx. SesionId:1237795 Folio Documento:MTY,1-1-2-6592-112224,2,ELA030325ER5,FE
2022-05-03 20:59:50-1237795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 20:59:50-1237795.Tipo_R:S
2022-05-03 20:59:50-1237795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 20:59:50-1237795.Server:ACOSRV5 Base:DBSAC7
2022-05-03 20:59:50-1237795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 20:59:50-1237795.Ticket:011112224
2022-05-03 20:59:50-1237795.Siguiente Folio.MTY-FE-1-1-2-6592-112224
2022-05-03 20:59:50-1237795.Oficina:MTY,Serie:FE,Factura:229467,FolioCFDI:16367
2022-05-03 20:59:50-1237795.Modo Pruebas:False
2022-05-03 20:59:50-1237795.Licencia Válida
2022-05-03 20:59:50-1237795.cfdiReceptor.Rfc:ELA030325ER5
2022-05-03 20:59:50-1237795.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 011112224. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 20:59:50-1237795.FormaPago_L:EFECTIVO
2022-05-03 20:59:50-1237795.Request.FE229467
2022-05-03 20:59:50-1237795.Firmar folio.FE229467
2022-05-03 20:59:50-1237795.Timbrar folio.FE229467
2022-05-03 20:59:50-1237795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 20:59:50-1237795.cfdiReceptor.Rfc:ELA030325ER5
2022-05-03 20:59:50-1237795.cfdiComprobante.Fech:5/3/2022 8:59:44 PM
2022-05-03 20:59:50-1237795.cfdiComprobante.Total:500.00
2022-05-03 20:59:51-1237795.Folio Generado:FE229467
2022-05-03 20:59:51-1237795.Timbre Fiscal:786155FE-500E-4184-B1BC-C1793BC86B67
2022-05-03 20:59:52-1237795.Inicio Envia Factura.FE229467
2022-05-03 20:59:54-1237795.Fin Envia Factura.FE229467
2022-05-03 20:59:54-1237795.Proceso finalizado. SesionId:1237795 Folio Documento:MTY,1-1-2-6592-112224,2,ELA030325ER5,FE
2022-05-03 20:59:54-1237795.-----------------------------------------------------------FIN
2022-05-03 21:00:12-1227980.-----------------------------------------------------------INI
2022-05-03 21:00:12-1227980.Proceso Inicializado genera_cfdi.aspx. SesionId:1227980 Folio Documento:MTY,1-2-0-0-592598,2,PED781129JT6,FE
2022-05-03 21:00:12-1227980.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 21:00:12-1227980.Tipo_R:S
2022-05-03 21:00:12-1227980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 21:00:12-1227980.Server:ACOSRV5 Base:DBSAC7
2022-05-03 21:00:12-1227980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 21:00:12-1227980.Ticket:340500122050219060288
2022-05-03 21:00:12-1227980.Siguiente Folio.MTY-FE-1-2-0-0-592598
2022-05-03 21:00:12-1227980.Oficina:MTY,Serie:FE,Factura:229468,FolioCFDI:16368
2022-05-03 21:00:12-1227980.Modo Pruebas:False
2022-05-03 21:00:12-1227980.Licencia Válida
2022-05-03 21:00:12-1227980.cfdiReceptor.Rfc:PED781129JT6
2022-05-03 21:00:12-1227980.Cliente:106938. Email:carmen.mexia@mx.yazaki.com. Boleto: 340500122050219060288. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 21:00:12-1227980.FormaPago_L:VISA
2022-05-03 21:00:12-1227980.Request.FE229468
2022-05-03 21:00:12-1227980.Firmar folio.FE229468
2022-05-03 21:00:12-1227980.Timbrar folio.FE229468
2022-05-03 21:00:12-1227980.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 21:00:12-1227980.cfdiReceptor.Rfc:PED781129JT6
2022-05-03 21:00:12-1227980.cfdiComprobante.Fech:5/3/2022 8:59:48 PM
2022-05-03 21:00:12-1227980.cfdiComprobante.Total:400.00
2022-05-03 21:00:12-1227980.Folio Generado:FE229468
2022-05-03 21:00:12-1227980.Timbre Fiscal:7F73701A-89A4-44AC-BDAA-6513830170E4
2022-05-03 21:00:14-1227980.Inicio Envia Factura.FE229468
2022-05-03 21:00:15-1227980.Fin Envia Factura.FE229468
2022-05-03 21:00:15-1227980.Proceso finalizado. SesionId:1227980 Folio Documento:MTY,1-2-0-0-592598,2,PED781129JT6,FE
2022-05-03 21:00:15-1227980.-----------------------------------------------------------FIN
2022-05-03 21:07:18-1251298.-----------------------------------------------------------INI
2022-05-03 21:07:18-1251298.Proceso Inicializado genera_cfdi.aspx. SesionId:1251298 Folio Documento:MTY,1-2-0-0-592649,2,SGG960304UE3,FE
2022-05-03 21:07:18-1251298.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 21:07:18-1251298.Tipo_R:S
2022-05-03 21:07:18-1251298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 21:07:18-1251298.Server:ACOSRV5 Base:DBSAC7
2022-05-03 21:07:18-1251298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 21:07:18-1251298.Ticket:130592022050311320133
2022-05-03 21:07:18-1251298.Siguiente Folio.MTY-FE-1-2-0-0-592649
2022-05-03 21:07:18-1251298.Oficina:MTY,Serie:FE,Factura:229469,FolioCFDI:16369
2022-05-03 21:07:18-1251298.Modo Pruebas:False
2022-05-03 21:07:18-1251298.Licencia Válida
2022-05-03 21:07:18-1251298.cfdiReceptor.Rfc:SGG960304UE3
2022-05-03 21:07:18-1251298.Cliente:106939. Email:rogelio.barrientos@saint-gobain.com. Boleto: 130592022050311320133. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 21:07:18-1251298.FormaPago_L:VISA
2022-05-03 21:07:18-1251298.Request.FE229469
2022-05-03 21:07:18-1251298.Firmar folio.FE229469
2022-05-03 21:07:18-1251298.Timbrar folio.FE229469
2022-05-03 21:07:18-1251298.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 21:07:18-1251298.cfdiReceptor.Rfc:SGG960304UE3
2022-05-03 21:07:18-1251298.cfdiComprobante.Fech:5/3/2022 9:06:48 PM
2022-05-03 21:07:18-1251298.cfdiComprobante.Total:800.00
2022-05-03 21:07:19-1251298.Folio Generado:FE229469
2022-05-03 21:07:19-1251298.Timbre Fiscal:62D4048A-458F-4549-AE88-276F336001FE
2022-05-03 21:07:20-1251298.Inicio Envia Factura.FE229469
2022-05-03 21:07:23-1251298.Fin Envia Factura.FE229469
2022-05-03 21:07:23-1251298.Proceso finalizado. SesionId:1251298 Folio Documento:MTY,1-2-0-0-592649,2,SGG960304UE3,FE
2022-05-03 21:07:23-1251298.-----------------------------------------------------------FIN
2022-05-03 21:08:57-1249452.-----------------------------------------------------------INI
2022-05-03 21:08:57-1249452.Proceso Inicializado genera_cfdi.aspx. SesionId:1249452 Folio Documento:MTY,1-2-0-0-585240,2,DKR900301AQ7,FE
2022-05-03 21:08:57-1249452.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 21:08:57-1249452.Tipo_R:S
2022-05-03 21:08:57-1249452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 21:08:57-1249452.Server:ACOSRV5 Base:DBSAC7
2022-05-03 21:08:57-1249452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 21:08:57-1249452.Ticket:330500122040408200069
2022-05-03 21:08:57-1249452.Siguiente Folio.MTY-FE-1-2-0-0-585240
2022-05-03 21:08:57-1249452.Oficina:MTY,Serie:FE,Factura:229470,FolioCFDI:16370
2022-05-03 21:08:57-1249452.Modo Pruebas:False
2022-05-03 21:08:57-1249452.Licencia Válida
2022-05-03 21:08:57-1249452.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-03 21:08:57-1249452.Cliente:106940. Email:iagonzalezcas@ppg.com. Boleto: 330500122040408200069. Total: 500.00. Fecha:4/4/2022 12:00:00 AM
2022-05-03 21:08:57-1249452.FormaPago_L:MASTERCARD
2022-05-03 21:08:57-1249452.Request.FE229470
2022-05-03 21:08:57-1249452.Firmar folio.FE229470
2022-05-03 21:08:57-1249452.Timbrar folio.FE229470
2022-05-03 21:08:57-1249452.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 21:08:57-1249452.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-03 21:08:57-1249452.cfdiComprobante.Fech:5/3/2022 9:07:20 PM
2022-05-03 21:08:57-1249452.cfdiComprobante.Total:500.00
2022-05-03 21:08:58-1249452.Folio Generado:FE229470
2022-05-03 21:08:58-1249452.Timbre Fiscal:8D389136-7A92-476F-BF0B-D85B832F6EE5
2022-05-03 21:08:59-1249452.Inicio Envia Factura.FE229470
2022-05-03 21:09:02-1249452.Fin Envia Factura.FE229470
2022-05-03 21:09:02-1249452.Proceso finalizado. SesionId:1249452 Folio Documento:MTY,1-2-0-0-585240,2,DKR900301AQ7,FE
2022-05-03 21:09:02-1249452.-----------------------------------------------------------FIN
2022-05-03 21:29:06-1272842.-----------------------------------------------------------INI
2022-05-03 21:29:06-1272842.Proceso Inicializado genera_cfdi.aspx. SesionId:1272842 Folio Documento:MTY,1-1-2-6595-112322,2,AEA990521DS6,FE
2022-05-03 21:29:06-1272842.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 21:29:06-1272842.Tipo_R:S
2022-05-03 21:29:06-1272842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 21:29:06-1272842.Server:ACOSRV5 Base:DBSAC7
2022-05-03 21:29:06-1272842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 21:29:06-1272842.Ticket:011112322
2022-05-03 21:29:06-1272842.Siguiente Folio.MTY-FE-1-1-2-6595-112322
2022-05-03 21:29:06-1272842.Oficina:MTY,Serie:FE,Factura:229471,FolioCFDI:16371
2022-05-03 21:29:06-1272842.Modo Pruebas:False
2022-05-03 21:29:06-1272842.Licencia Válida
2022-05-03 21:29:06-1272842.cfdiReceptor.Rfc:AEA990521DS6
2022-05-03 21:29:06-1272842.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 011112322. Total: 380.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 21:29:06-1272842.FormaPago_L:MASTERCARD CREDITO
2022-05-03 21:29:06-1272842.Request.FE229471
2022-05-03 21:29:06-1272842.Firmar folio.FE229471
2022-05-03 21:29:06-1272842.Timbrar folio.FE229471
2022-05-03 21:29:06-1272842.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 21:29:06-1272842.cfdiReceptor.Rfc:AEA990521DS6
2022-05-03 21:29:06-1272842.cfdiComprobante.Fech:5/3/2022 9:28:36 PM
2022-05-03 21:29:06-1272842.cfdiComprobante.Total:380.00
2022-05-03 21:29:06-1272842.Folio Generado:FE229471
2022-05-03 21:29:06-1272842.Timbre Fiscal:0DE98D42-32D9-4C8B-B5A2-FCEC77307D66
2022-05-03 21:29:08-1272842.Inicio Envia Factura.FE229471
2022-05-03 21:29:11-1272842.Fin Envia Factura.FE229471
2022-05-03 21:29:11-1272842.Proceso finalizado. SesionId:1272842 Folio Documento:MTY,1-1-2-6595-112322,2,AEA990521DS6,FE
2022-05-03 21:29:11-1272842.-----------------------------------------------------------FIN
2022-05-03 21:31:36-1266169.-----------------------------------------------------------INI
2022-05-03 21:31:36-1266169.Proceso Inicializado genera_cfdi.aspx. SesionId:1266169 Folio Documento:MTY,1-2-0-0-592569,2,HCA000314IC0,FE
2022-05-03 21:31:36-1266169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 21:31:36-1266169.Tipo_R:S
2022-05-03 21:31:36-1266169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 21:31:36-1266169.Server:ACOSRV5 Base:DBSAC7
2022-05-03 21:31:36-1266169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 21:31:36-1266169.Ticket:350500322050310110091
2022-05-03 21:31:36-1266169.Siguiente Folio.MTY-FE-1-2-0-0-592569
2022-05-03 21:31:36-1266169.Oficina:MTY,Serie:FE,Factura:229472,FolioCFDI:16372
2022-05-03 21:31:36-1266169.Modo Pruebas:False
2022-05-03 21:31:36-1266169.Licencia Válida
2022-05-03 21:31:36-1266169.cfdiReceptor.Rfc:HCA000314IC0
2022-05-03 21:31:36-1266169.Cliente:106941. Email:adriana.leyva@henkel.com. Boleto: 350500322050310110091. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-03 21:31:36-1266169.FormaPago_L:VISA
2022-05-03 21:31:36-1266169.Request.FE229472
2022-05-03 21:31:36-1266169.Firmar folio.FE229472
2022-05-03 21:31:36-1266169.Timbrar folio.FE229472
2022-05-03 21:31:36-1266169.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 21:31:36-1266169.cfdiReceptor.Rfc:HCA000314IC0
2022-05-03 21:31:36-1266169.cfdiComprobante.Fech:5/3/2022 9:31:09 PM
2022-05-03 21:31:36-1266169.cfdiComprobante.Total:550.00
2022-05-03 21:31:37-1266169.Folio Generado:FE229472
2022-05-03 21:31:37-1266169.Timbre Fiscal:55CEA1B2-879E-4152-9B81-B8534311823F
2022-05-03 21:31:38-1266169.Inicio Envia Factura.FE229472
2022-05-03 21:31:40-1266169.Fin Envia Factura.FE229472
2022-05-03 21:31:40-1266169.Proceso finalizado. SesionId:1266169 Folio Documento:MTY,1-2-0-0-592569,2,HCA000314IC0,FE
2022-05-03 21:31:40-1266169.-----------------------------------------------------------FIN
2022-05-03 22:09:56-1285672.-----------------------------------------------------------INI
2022-05-03 22:09:56-1285672.Proceso Inicializado genera_cfdi.aspx. SesionId:1285672 Folio Documento:MTY,1-2-0-0-592582,2,LPI830527KJ2,FE
2022-05-03 22:09:56-1285672.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 22:09:56-1285672.Tipo_R:S
2022-05-03 22:09:56-1285672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 22:09:56-1285672.Server:ACOSRV5 Base:DBSAC7
2022-05-03 22:09:56-1285672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 22:09:56-1285672.Ticket:330500522050211160151
2022-05-03 22:09:56-1285672.Siguiente Folio.MTY-FE-1-2-0-0-592582
2022-05-03 22:09:56-1285672.Oficina:MTY,Serie:FE,Factura:229473,FolioCFDI:16373
2022-05-03 22:09:56-1285672.Modo Pruebas:False
2022-05-03 22:09:56-1285672.Licencia Válida
2022-05-03 22:09:56-1285672.cfdiReceptor.Rfc:LPI830527KJ2
2022-05-03 22:09:56-1285672.Cliente:106942. Email:jajaimes@hotmail.com. Boleto: 330500522050211160151. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 22:09:56-1285672.FormaPago_L:MASTERCARD
2022-05-03 22:09:56-1285672.Request.FE229473
2022-05-03 22:09:56-1285672.Firmar folio.FE229473
2022-05-03 22:09:57-1285672.Timbrar folio.FE229473
2022-05-03 22:09:57-1285672.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 22:09:57-1285672.cfdiReceptor.Rfc:LPI830527KJ2
2022-05-03 22:09:57-1285672.cfdiComprobante.Fech:5/3/2022 10:09:31 PM
2022-05-03 22:09:57-1285672.cfdiComprobante.Total:750.00
2022-05-03 22:09:57-1285672.Folio Generado:FE229473
2022-05-03 22:09:57-1285672.Timbre Fiscal:BA3DF407-FF20-457D-9F66-F5C24EA79F0D
2022-05-03 22:10:02-1285672.Inicio Envia Factura.FE229473
2022-05-03 22:10:05-1285672.Fin Envia Factura.FE229473
2022-05-03 22:10:05-1285672.Proceso finalizado. SesionId:1285672 Folio Documento:MTY,1-2-0-0-592582,2,LPI830527KJ2,FE
2022-05-03 22:10:05-1285672.-----------------------------------------------------------FIN
2022-05-03 22:14:41-1291840.-----------------------------------------------------------INI
2022-05-03 22:14:41-1291840.Proceso Inicializado genera_cfdi.aspx. SesionId:1291840 Folio Documento:MTY,1-2-0-0-592560,2,MS_AMP_040819FJA,FE
2022-05-03 22:14:41-1291840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 22:14:41-1291840.Tipo_R:S
2022-05-03 22:14:41-1291840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 22:14:41-1291840.Server:ACOSRV5 Base:DBSAC7
2022-05-03 22:14:41-1291840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 22:14:41-1291840.Ticket:350500522050220590330
2022-05-03 22:14:41-1291840.Siguiente Folio.MTY-FE-1-2-0-0-592560
2022-05-03 22:14:41-1291840.Oficina:MTY,Serie:FE,Factura:229474,FolioCFDI:16374
2022-05-03 22:14:41-1291840.Modo Pruebas:False
2022-05-03 22:14:41-1291840.Licencia Válida
2022-05-03 22:14:41-1291840.cfdiReceptor.Rfc:MS&040819FJA
2022-05-03 22:14:41-1291840.Cliente:106943. Email:pedro.salas.medina@merck.com. Boleto: 350500522050220590330. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 22:14:41-1291840.FormaPago_L:VISA
2022-05-03 22:14:41-1291840.Request.FE229474
2022-05-03 22:14:41-1291840.Firmar folio.FE229474
2022-05-03 22:14:41-1291840.Timbrar folio.FE229474
2022-05-03 22:14:41-1291840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 22:14:41-1291840.cfdiReceptor.Rfc:MS&040819FJA
2022-05-03 22:14:41-1291840.cfdiComprobante.Fech:5/3/2022 10:14:22 PM
2022-05-03 22:14:41-1291840.cfdiComprobante.Total:750.00
2022-05-03 22:14:41-1291840.Folio Generado:FE229474
2022-05-03 22:14:41-1291840.Timbre Fiscal:67F4FF04-FF94-4AAC-B03E-9B988D59B578
2022-05-03 22:14:43-1291840.Inicio Envia Factura.FE229474
2022-05-03 22:14:45-1291840.Fin Envia Factura.FE229474
2022-05-03 22:14:45-1291840.Proceso finalizado. SesionId:1291840 Folio Documento:MTY,1-2-0-0-592560,2,MS_AMP_040819FJA,FE
2022-05-03 22:14:45-1291840.-----------------------------------------------------------FIN
2022-05-03 22:24:00-1305538.-----------------------------------------------------------INI
2022-05-03 22:24:00-1305538.Proceso Inicializado genera_cfdi.aspx. SesionId:1305538 Folio Documento:MTY,1-2-0-0-588564,2,SLM150327BU5,FE
2022-05-03 22:24:00-1305538.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 22:24:00-1305538.Tipo_R:S
2022-05-03 22:24:00-1305538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 22:24:00-1305538.Server:ACOSRV5 Base:DBSAC7
2022-05-03 22:24:00-1305538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 22:24:00-1305538.Ticket:020543922041909010081
2022-05-03 22:24:00-1305538.Siguiente Folio.MTY-FE-1-2-0-0-588564
2022-05-03 22:24:00-1305538.Oficina:MTY,Serie:FE,Factura:229475,FolioCFDI:16375
2022-05-03 22:24:00-1305538.Modo Pruebas:False
2022-05-03 22:24:00-1305538.Licencia Válida
2022-05-03 22:24:00-1305538.cfdiReceptor.Rfc:SLM150327BU5
2022-05-03 22:24:00-1305538.Cliente:106944. Email:ricardo.diaz@ysl.com. Boleto: 020543922041909010081. Total: 800.00. Fecha:4/19/2022 12:00:00 AM
2022-05-03 22:24:00-1305538.FormaPago_L:VISA
2022-05-03 22:24:00-1305538.Request.FE229475
2022-05-03 22:24:01-1305538.Firmar folio.FE229475
2022-05-03 22:24:01-1305538.Timbrar folio.FE229475
2022-05-03 22:24:01-1305538.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 22:24:01-1305538.cfdiReceptor.Rfc:SLM150327BU5
2022-05-03 22:24:01-1305538.cfdiComprobante.Fech:5/3/2022 10:23:41 PM
2022-05-03 22:24:01-1305538.cfdiComprobante.Total:800.00
2022-05-03 22:24:01-1305538.Folio Generado:FE229475
2022-05-03 22:24:01-1305538.Timbre Fiscal:32379226-851F-492B-8A96-301D9356F500
2022-05-03 22:24:03-1305538.Inicio Envia Factura.FE229475
2022-05-03 22:24:04-1305538.Fin Envia Factura.FE229475
2022-05-03 22:24:04-1305538.Proceso finalizado. SesionId:1305538 Folio Documento:MTY,1-2-0-0-588564,2,SLM150327BU5,FE
2022-05-03 22:24:04-1305538.-----------------------------------------------------------FIN
2022-05-03 22:27:21-1312545.-----------------------------------------------------------INI
2022-05-03 22:27:21-1312545.Proceso Inicializado genera_cfdi.aspx. SesionId:1312545 Folio Documento:MTY,1-2-0-0-590037,2,BEN151202SA8,FE
2022-05-03 22:27:21-1312545.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 22:27:21-1312545.Tipo_R:S
2022-05-03 22:27:21-1312545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 22:27:21-1312545.Server:ACOSRV5 Base:DBSAC7
2022-05-03 22:27:21-1312545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 22:27:21-1312545.Ticket:020591822042501240028
2022-05-03 22:27:21-1312545.Siguiente Folio.MTY-FE-1-2-0-0-590037
2022-05-03 22:27:21-1312545.Oficina:MTY,Serie:FE,Factura:229476,FolioCFDI:16376
2022-05-03 22:27:21-1312545.Modo Pruebas:False
2022-05-03 22:27:21-1312545.Licencia Válida
2022-05-03 22:27:21-1312545.cfdiReceptor.Rfc:BEN151202SA8
2022-05-03 22:27:21-1312545.Cliente:106777. Email:alozano@bidenergy.mx. Boleto: 020591822042501240028. Total: 500.00. Fecha:4/25/2022 12:00:00 AM
2022-05-03 22:27:21-1312545.FormaPago_L:VISA
2022-05-03 22:27:21-1312545.Request.FE229476
2022-05-03 22:27:21-1312545.Firmar folio.FE229476
2022-05-03 22:27:21-1312545.Timbrar folio.FE229476
2022-05-03 22:27:21-1312545.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 22:27:21-1312545.cfdiReceptor.Rfc:BEN151202SA8
2022-05-03 22:27:21-1312545.cfdiComprobante.Fech:5/3/2022 10:27:05 PM
2022-05-03 22:27:21-1312545.cfdiComprobante.Total:500.00
2022-05-03 22:27:22-1312545.Folio Generado:FE229476
2022-05-03 22:27:22-1312545.Timbre Fiscal:5B710C56-F513-449E-BD24-2B835314E386
2022-05-03 22:27:24-1312545.Inicio Envia Factura.FE229476
2022-05-03 22:27:26-1312545.Fin Envia Factura.FE229476
2022-05-03 22:27:26-1312545.Proceso finalizado. SesionId:1312545 Folio Documento:MTY,1-2-0-0-590037,2,BEN151202SA8,FE
2022-05-03 22:27:26-1312545.-----------------------------------------------------------FIN
2022-05-03 22:37:44-1322935.-----------------------------------------------------------INI
2022-05-03 22:37:44-1322935.Proceso Inicializado genera_cfdi.aspx. SesionId:1322935 Folio Documento:MTY,1-2-0-0-590310,2,AST961231B69,FE
2022-05-03 22:37:44-1322935.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 22:37:44-1322935.Tipo_R:S
2022-05-03 22:37:44-1322935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 22:37:44-1322935.Server:ACOSRV5 Base:DBSAC7
2022-05-03 22:37:44-1322935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 22:37:44-1322935.Ticket:350507322042520430318
2022-05-03 22:37:44-1322935.Siguiente Folio.MTY-FE-1-2-0-0-590310
2022-05-03 22:37:44-1322935.Oficina:MTY,Serie:FE,Factura:229477,FolioCFDI:16377
2022-05-03 22:37:44-1322935.Modo Pruebas:False
2022-05-03 22:37:44-1322935.Licencia Válida
2022-05-03 22:37:44-1322935.cfdiReceptor.Rfc:AST961231B69
2022-05-03 22:37:44-1322935.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 350507322042520430318. Total: 950.00. Fecha:4/25/2022 12:00:00 AM
2022-05-03 22:37:44-1322935.FormaPago_L:VISA
2022-05-03 22:37:44-1322935.Request.FE229477
2022-05-03 22:37:44-1322935.Firmar folio.FE229477
2022-05-03 22:37:44-1322935.Timbrar folio.FE229477
2022-05-03 22:37:44-1322935.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 22:37:44-1322935.cfdiReceptor.Rfc:AST961231B69
2022-05-03 22:37:44-1322935.cfdiComprobante.Fech:5/3/2022 10:37:13 PM
2022-05-03 22:37:44-1322935.cfdiComprobante.Total:950.00
2022-05-03 22:37:45-1322935.Folio Generado:FE229477
2022-05-03 22:37:45-1322935.Timbre Fiscal:CA63DD3E-5EEC-4147-924B-07369452BFA4
2022-05-03 22:37:47-1322935.Inicio Envia Factura.FE229477
2022-05-03 22:37:49-1322935.Fin Envia Factura.FE229477
2022-05-03 22:37:49-1322935.Proceso finalizado. SesionId:1322935 Folio Documento:MTY,1-2-0-0-590310,2,AST961231B69,FE
2022-05-03 22:37:49-1322935.-----------------------------------------------------------FIN
2022-05-03 23:13:07-1333311.-----------------------------------------------------------INI
2022-05-03 23:13:07-1333311.Proceso Inicializado genera_cfdi.aspx. SesionId:1333311 Folio Documento:MTY,1-1-2-6592-112225,2,IFI9203263K3,FE
2022-05-03 23:13:07-1333311.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 23:13:07-1333311.Tipo_R:S
2022-05-03 23:13:07-1333311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 23:13:07-1333311.Server:ACOSRV5 Base:DBSAC7
2022-05-03 23:13:07-1333311.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 23:13:07-1333311.Ticket:011112225
2022-05-03 23:13:07-1333311.Siguiente Folio.MTY-FE-1-1-2-6592-112225
2022-05-03 23:13:07-1333311.Oficina:MTY,Serie:FE,Factura:229478,FolioCFDI:16378
2022-05-03 23:13:07-1333311.Modo Pruebas:False
2022-05-03 23:13:07-1333311.Licencia Válida
2022-05-03 23:13:08-1333311.cfdiReceptor.Rfc:IFI9203263K3
2022-05-03 23:13:08-1333311.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011112225. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 23:13:08-1333311.FormaPago_L:EFECTIVO
2022-05-03 23:13:08-1333311.Request.FE229478
2022-05-03 23:13:08-1333311.Firmar folio.FE229478
2022-05-03 23:13:09-1333311.Timbrar folio.FE229478
2022-05-03 23:13:09-1333311.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 23:13:09-1333311.cfdiReceptor.Rfc:IFI9203263K3
2022-05-03 23:13:09-1333311.cfdiComprobante.Fech:5/3/2022 11:12:51 PM
2022-05-03 23:13:09-1333311.cfdiComprobante.Total:450.00
2022-05-03 23:13:10-1333311.Folio Generado:FE229478
2022-05-03 23:13:10-1333311.Timbre Fiscal:39D85148-DED8-4396-9D82-251386304BCC
2022-05-03 23:13:13-1333311.Inicio Envia Factura.FE229478
2022-05-03 23:13:16-1333311.Fin Envia Factura.FE229478
2022-05-03 23:13:16-1333311.Proceso finalizado. SesionId:1333311 Folio Documento:MTY,1-1-2-6592-112225,2,IFI9203263K3,FE
2022-05-03 23:13:16-1333311.-----------------------------------------------------------FIN
2022-05-03 23:15:38-1346312.-----------------------------------------------------------INI
2022-05-03 23:15:38-1346312.Proceso Inicializado genera_cfdi.aspx. SesionId:1346312 Folio Documento:MTY,1-1-2-6592-112226,2,IFI9203263K3,FE
2022-05-03 23:15:38-1346312.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 23:15:38-1346312.Tipo_R:S
2022-05-03 23:15:38-1346312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 23:15:38-1346312.Server:ACOSRV5 Base:DBSAC7
2022-05-03 23:15:38-1346312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 23:15:38-1346312.Ticket:011112226
2022-05-03 23:15:38-1346312.Siguiente Folio.MTY-FE-1-1-2-6592-112226
2022-05-03 23:15:38-1346312.Oficina:MTY,Serie:FE,Factura:229479,FolioCFDI:16379
2022-05-03 23:15:38-1346312.Modo Pruebas:False
2022-05-03 23:15:38-1346312.Licencia Válida
2022-05-03 23:15:38-1346312.cfdiReceptor.Rfc:IFI9203263K3
2022-05-03 23:15:38-1346312.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011112226. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 23:15:38-1346312.FormaPago_L:EFECTIVO
2022-05-03 23:15:38-1346312.Request.FE229479
2022-05-03 23:15:38-1346312.Firmar folio.FE229479
2022-05-03 23:15:38-1346312.Timbrar folio.FE229479
2022-05-03 23:15:38-1346312.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 23:15:38-1346312.cfdiReceptor.Rfc:IFI9203263K3
2022-05-03 23:15:38-1346312.cfdiComprobante.Fech:5/3/2022 11:15:24 PM
2022-05-03 23:15:38-1346312.cfdiComprobante.Total:450.00
2022-05-03 23:15:39-1346312.Folio Generado:FE229479
2022-05-03 23:15:39-1346312.Timbre Fiscal:29ACAAC6-4579-4DB5-8800-BF458C8FEBE0
2022-05-03 23:15:41-1346312.Inicio Envia Factura.FE229479
2022-05-03 23:15:44-1346312.Fin Envia Factura.FE229479
2022-05-03 23:15:44-1346312.Proceso finalizado. SesionId:1346312 Folio Documento:MTY,1-1-2-6592-112226,2,IFI9203263K3,FE
2022-05-03 23:15:44-1346312.-----------------------------------------------------------FIN
2022-05-03 23:18:43-1350077.-----------------------------------------------------------INI
2022-05-03 23:18:43-1350077.Proceso Inicializado genera_cfdi.aspx. SesionId:1350077 Folio Documento:MTY,1-1-2-6594-112309,2,CDC960913SK6,FE
2022-05-03 23:18:43-1350077.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 23:18:43-1350077.Tipo_R:S
2022-05-03 23:18:43-1350077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 23:18:43-1350077.Server:ACOSRV5 Base:DBSAC7
2022-05-03 23:18:43-1350077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 23:18:43-1350077.Ticket:011112309
2022-05-03 23:18:43-1350077.Siguiente Folio.MTY-FE-1-1-2-6594-112309
2022-05-03 23:18:43-1350077.Oficina:MTY,Serie:FE,Factura:229480,FolioCFDI:16380
2022-05-03 23:18:43-1350077.Modo Pruebas:False
2022-05-03 23:18:43-1350077.Licencia Válida
2022-05-03 23:18:43-1350077.cfdiReceptor.Rfc:CDC960913SK6
2022-05-03 23:18:43-1350077.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011112309. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 23:18:43-1350077.FormaPago_L:EFECTIVO
2022-05-03 23:18:43-1350077.Request.FE229480
2022-05-03 23:18:44-1350077.Firmar folio.FE229480
2022-05-03 23:18:44-1350077.Timbrar folio.FE229480
2022-05-03 23:18:44-1350077.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 23:18:44-1350077.cfdiReceptor.Rfc:CDC960913SK6
2022-05-03 23:18:44-1350077.cfdiComprobante.Fech:5/3/2022 11:18:11 PM
2022-05-03 23:18:44-1350077.cfdiComprobante.Total:370.00
2022-05-03 23:18:44-1350077.Folio Generado:FE229480
2022-05-03 23:18:44-1350077.Timbre Fiscal:F5058FE8-FE2F-4FFE-80BE-4E4028420EE3
2022-05-03 23:18:46-1350077.Inicio Envia Factura.FE229480
2022-05-03 23:18:48-1350077.Fin Envia Factura.FE229480
2022-05-03 23:18:48-1350077.Proceso finalizado. SesionId:1350077 Folio Documento:MTY,1-1-2-6594-112309,2,CDC960913SK6,FE
2022-05-03 23:18:48-1350077.-----------------------------------------------------------FIN
2022-05-03 23:24:26-1365587.-----------------------------------------------------------INI
2022-05-03 23:24:27-1365587.Proceso Inicializado genera_cfdi.aspx. SesionId:1365587 Folio Documento:MTY,1-2-0-0-592476,2,PPG870901SE0,FE
2022-05-03 23:24:27-1365587.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 23:24:27-1365587.Tipo_R:S
2022-05-03 23:24:27-1365587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 23:24:27-1365587.Server:ACOSRV5 Base:DBSAC7
2022-05-03 23:24:27-1365587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 23:24:27-1365587.Ticket:170532722050211550167
2022-05-03 23:24:27-1365587.Siguiente Folio.MTY-FE-1-2-0-0-592476
2022-05-03 23:24:27-1365587.Oficina:MTY,Serie:FE,Factura:229481,FolioCFDI:16381
2022-05-03 23:24:27-1365587.Modo Pruebas:False
2022-05-03 23:24:27-1365587.Licencia Válida
2022-05-03 23:24:27-1365587.cfdiReceptor.Rfc:PPG870901SE0
2022-05-03 23:24:27-1365587.Cliente:106946. Email:hmorfin@ppg.com. Boleto: 170532722050211550167. Total: 200.00. Fecha:5/2/2022 12:00:00 AM
2022-05-03 23:24:27-1365587.FormaPago_L:EFECTIVO
2022-05-03 23:24:27-1365587.Request.FE229481
2022-05-03 23:24:27-1365587.Firmar folio.FE229481
2022-05-03 23:24:27-1365587.Timbrar folio.FE229481
2022-05-03 23:24:27-1365587.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 23:24:27-1365587.cfdiReceptor.Rfc:PPG870901SE0
2022-05-03 23:24:27-1365587.cfdiComprobante.Fech:5/3/2022 11:23:36 PM
2022-05-03 23:24:27-1365587.cfdiComprobante.Total:200.00
2022-05-03 23:24:27-1365587.Folio Generado:FE229481
2022-05-03 23:24:27-1365587.Timbre Fiscal:D3A2ECBB-5016-4021-AE4B-A5766B9383A2
2022-05-03 23:24:29-1365587.Inicio Envia Factura.FE229481
2022-05-03 23:24:31-1365587.Fin Envia Factura.FE229481
2022-05-03 23:24:31-1365587.Proceso finalizado. SesionId:1365587 Folio Documento:MTY,1-2-0-0-592476,2,PPG870901SE0,FE
2022-05-03 23:24:31-1365587.-----------------------------------------------------------FIN
2022-05-03 23:25:42-1373356.-----------------------------------------------------------INI
2022-05-03 23:25:42-1373356.Proceso Inicializado genera_cfdi.aspx. SesionId:1373356 Folio Documento:MTY,1-2-0-0-591451,2,TTM021217I56,FE
2022-05-03 23:25:42-1373356.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 23:25:42-1373356.Tipo_R:S
2022-05-03 23:25:42-1373356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 23:25:42-1373356.Server:ACOSRV5 Base:DBSAC7
2022-05-03 23:25:42-1373356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 23:25:42-1373356.Ticket:340500422042822090310
2022-05-03 23:25:42-1373356.Siguiente Folio.MTY-FE-1-2-0-0-591451
2022-05-03 23:25:42-1373356.Oficina:MTY,Serie:FE,Factura:229482,FolioCFDI:16382
2022-05-03 23:25:42-1373356.Modo Pruebas:False
2022-05-03 23:25:42-1373356.Licencia Válida
2022-05-03 23:25:42-1373356.cfdiReceptor.Rfc:TTM021217I56
2022-05-03 23:25:42-1373356.Cliente:065918. Email:icastillo@tesatape.com. Boleto: 340500422042822090310. Total: 650.00. Fecha:4/28/2022 12:00:00 AM
2022-05-03 23:25:42-1373356.FormaPago_L:AMERICAN EXPRESS
2022-05-03 23:25:42-1373356.Request.FE229482
2022-05-03 23:25:42-1373356.Firmar folio.FE229482
2022-05-03 23:25:42-1373356.Timbrar folio.FE229482
2022-05-03 23:25:42-1373356.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 23:25:42-1373356.cfdiReceptor.Rfc:TTM021217I56
2022-05-03 23:25:42-1373356.cfdiComprobante.Fech:5/3/2022 11:25:34 PM
2022-05-03 23:25:42-1373356.cfdiComprobante.Total:650.00
2022-05-03 23:25:42-1373356.Folio Generado:FE229482
2022-05-03 23:25:42-1373356.Timbre Fiscal:1262EC93-6829-432D-9CE7-D896C3558655
2022-05-03 23:25:44-1373356.Inicio Envia Factura.FE229482
2022-05-03 23:25:46-1373356.Fin Envia Factura.FE229482
2022-05-03 23:25:46-1373356.Proceso finalizado. SesionId:1373356 Folio Documento:MTY,1-2-0-0-591451,2,TTM021217I56,FE
2022-05-03 23:25:46-1373356.-----------------------------------------------------------FIN
2022-05-03 23:52:01-1384658.-----------------------------------------------------------INI
2022-05-03 23:52:01-1384658.Proceso Inicializado genera_cfdi.aspx. SesionId:1384658 Folio Documento:MTY,1-2-0-0-592143,2,JBT080530L31,FE
2022-05-03 23:52:01-1384658.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-03 23:52:01-1384658.Tipo_R:S
2022-05-03 23:52:01-1384658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-03 23:52:01-1384658.Server:ACOSRV5 Base:DBSAC7
2022-05-03 23:52:01-1384658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-03 23:52:01-1384658.Ticket:280500322050112050090
2022-05-03 23:52:01-1384658.Siguiente Folio.MTY-FE-1-2-0-0-592143
2022-05-03 23:52:01-1384658.Oficina:MTY,Serie:FE,Factura:229483,FolioCFDI:16383
2022-05-03 23:52:01-1384658.Modo Pruebas:False
2022-05-03 23:52:01-1384658.Licencia Válida
2022-05-03 23:52:01-1384658.cfdiReceptor.Rfc:JBT080530L31
2022-05-03 23:52:01-1384658.Cliente:106947. Email:josue.bello@jbtc.com. Boleto: 280500322050112050090. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-03 23:52:01-1384658.FormaPago_L:MASTERCARD
2022-05-03 23:52:01-1384658.Request.FE229483
2022-05-03 23:52:02-1384658.Firmar folio.FE229483
2022-05-03 23:52:02-1384658.Timbrar folio.FE229483
2022-05-03 23:52:02-1384658.cfdiEmisor.Rfc:TPA100922MD8
2022-05-03 23:52:02-1384658.cfdiReceptor.Rfc:JBT080530L31
2022-05-03 23:52:02-1384658.cfdiComprobante.Fech:5/3/2022 11:51:23 PM
2022-05-03 23:52:02-1384658.cfdiComprobante.Total:550.00
2022-05-03 23:52:03-1384658.Folio Generado:FE229483
2022-05-03 23:52:03-1384658.Timbre Fiscal:83C76A70-53F2-407E-88F7-4D7D06FB8605
2022-05-03 23:52:06-1384658.Inicio Envia Factura.FE229483
2022-05-03 23:52:08-1384658.Fin Envia Factura.FE229483
2022-05-03 23:52:08-1384658.Proceso finalizado. SesionId:1384658 Folio Documento:MTY,1-2-0-0-592143,2,JBT080530L31,FE
2022-05-03 23:52:08-1384658.-----------------------------------------------------------FIN
2022-05-04 00:24:30-1398495.-----------------------------------------------------------INI
2022-05-04 00:24:30-1398495.Proceso Inicializado genera_cfdi.aspx. SesionId:1398495 Folio Documento:MTY,1-2-0-0-592597,2,BBA940707IE1,FE
2022-05-04 00:24:30-1398495.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 00:24:30-1398495.Tipo_R:S
2022-05-04 00:24:30-1398495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 00:24:30-1398495.Server:ACOSRV5 Base:DBSAC7
2022-05-04 00:24:30-1398495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 00:24:30-1398495.Ticket:340500522050218080274
2022-05-04 00:24:30-1398495.Siguiente Folio.MTY-FE-1-2-0-0-592597
2022-05-04 00:24:30-1398495.Oficina:MTY,Serie:FE,Factura:229484,FolioCFDI:16384
2022-05-04 00:24:30-1398495.Modo Pruebas:False
2022-05-04 00:24:30-1398495.Licencia Válida
2022-05-04 00:24:30-1398495.cfdiReceptor.Rfc:BBA940707IE1
2022-05-04 00:24:30-1398495.Cliente:106948. Email:itorres@bb.com.mx. Boleto: 340500522050218080274. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 00:24:30-1398495.FormaPago_L:VISA
2022-05-04 00:24:30-1398495.Request.FE229484
2022-05-04 00:24:30-1398495.Firmar folio.FE229484
2022-05-04 00:24:30-1398495.Timbrar folio.FE229484
2022-05-04 00:24:30-1398495.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 00:24:30-1398495.cfdiReceptor.Rfc:BBA940707IE1
2022-05-04 00:24:30-1398495.cfdiComprobante.Fech:5/4/2022 12:19:30 AM
2022-05-04 00:24:30-1398495.cfdiComprobante.Total:750.00
2022-05-04 00:24:31-1398495.Folio Generado:FE229484
2022-05-04 00:24:31-1398495.Timbre Fiscal:75E44216-4CBB-4E1D-9729-5B66620FD300
2022-05-04 00:24:34-1398495.Inicio Envia Factura.FE229484
2022-05-04 00:24:37-1398495.Fin Envia Factura.FE229484
2022-05-04 00:24:37-1398495.Proceso finalizado. SesionId:1398495 Folio Documento:MTY,1-2-0-0-592597,2,BBA940707IE1,FE
2022-05-04 00:24:37-1398495.-----------------------------------------------------------FIN
2022-05-04 00:41:58-1401427.-----------------------------------------------------------INI
2022-05-04 00:41:58-1401427.Proceso Inicializado genera_cfdi.aspx. SesionId:1401427 Folio Documento:MTY,1-2-0-0-591834,2,SED951207JX2,FE
2022-05-04 00:41:58-1401427.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 00:41:58-1401427.Tipo_R:S
2022-05-04 00:41:58-1401427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 00:41:58-1401427.Server:ACOSRV5 Base:DBSAC7
2022-05-04 00:41:58-1401427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 00:41:58-1401427.Ticket:070591922050202030034
2022-05-04 00:41:58-1401427.Siguiente Folio.MTY-FE-1-2-0-0-591834
2022-05-04 00:41:58-1401427.Oficina:MTY,Serie:FE,Factura:229485,FolioCFDI:16385
2022-05-04 00:41:58-1401427.Modo Pruebas:False
2022-05-04 00:41:58-1401427.Licencia Válida
2022-05-04 00:41:58-1401427.cfdiReceptor.Rfc:SED951207JX2
2022-05-04 00:41:58-1401427.Cliente:106949. Email:victor.lucero@grupo-sm.com. Boleto: 070591922050202030034. Total: 610.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 00:41:58-1401427.FormaPago_L:MASTERCARD
2022-05-04 00:41:58-1401427.Request.FE229485
2022-05-04 00:41:58-1401427.Firmar folio.FE229485
2022-05-04 00:41:58-1401427.Timbrar folio.FE229485
2022-05-04 00:41:58-1401427.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 00:41:58-1401427.cfdiReceptor.Rfc:SED951207JX2
2022-05-04 00:41:58-1401427.cfdiComprobante.Fech:5/4/2022 12:40:03 AM
2022-05-04 00:41:58-1401427.cfdiComprobante.Total:610.00
2022-05-04 00:41:59-1401427.Folio Generado:FE229485
2022-05-04 00:41:59-1401427.Timbre Fiscal:8A4D5610-696A-445E-9945-E29C86360D69
2022-05-04 00:42:00-1401427.Inicio Envia Factura.FE229485
2022-05-04 00:42:02-1401427.Fin Envia Factura.FE229485
2022-05-04 00:42:02-1401427.Proceso finalizado. SesionId:1401427 Folio Documento:MTY,1-2-0-0-591834,2,SED951207JX2,FE
2022-05-04 00:42:02-1401427.-----------------------------------------------------------FIN
2022-05-04 01:06:30-1411112.-----------------------------------------------------------INI
2022-05-04 01:06:30-1411112.Proceso Inicializado genera_cfdi.aspx. SesionId:1411112 Folio Documento:MTY,1-2-0-0-592587,2,EUM000707DQ2,FE
2022-05-04 01:06:30-1411112.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 01:06:30-1411112.Tipo_R:S
2022-05-04 01:06:30-1411112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 01:06:30-1411112.Server:ACOSRV5 Base:DBSAC7
2022-05-04 01:06:30-1411112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 01:06:30-1411112.Ticket:330500122050212090174
2022-05-04 01:06:30-1411112.Siguiente Folio.MTY-FE-1-2-0-0-592587
2022-05-04 01:06:30-1411112.Oficina:MTY,Serie:FE,Factura:229486,FolioCFDI:16386
2022-05-04 01:06:30-1411112.Modo Pruebas:False
2022-05-04 01:06:30-1411112.Licencia Válida
2022-05-04 01:06:30-1411112.cfdiReceptor.Rfc:EUM000707DQ2
2022-05-04 01:06:30-1411112.Cliente:093585. Email:juan.iniguez@envases.mx. Boleto: 330500122050212090174. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 01:06:30-1411112.FormaPago_L:MASTERCARD
2022-05-04 01:06:30-1411112.Request.FE229486
2022-05-04 01:06:30-1411112.Firmar folio.FE229486
2022-05-04 01:06:30-1411112.Timbrar folio.FE229486
2022-05-04 01:06:30-1411112.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 01:06:30-1411112.cfdiReceptor.Rfc:EUM000707DQ2
2022-05-04 01:06:30-1411112.cfdiComprobante.Fech:5/4/2022 1:03:06 AM
2022-05-04 01:06:30-1411112.cfdiComprobante.Total:500.00
2022-05-04 01:06:31-1411112.Folio Generado:FE229486
2022-05-04 01:06:31-1411112.Timbre Fiscal:E4C0203D-4A2E-4A72-A1E6-91428A17A636
2022-05-04 01:06:34-1411112.Inicio Envia Factura.FE229486
2022-05-04 01:06:37-1411112.Fin Envia Factura.FE229486
2022-05-04 01:06:37-1411112.Proceso finalizado. SesionId:1411112 Folio Documento:MTY,1-2-0-0-592587,2,EUM000707DQ2,FE
2022-05-04 01:06:37-1411112.-----------------------------------------------------------FIN
2022-05-04 02:14:20-1424017.-----------------------------------------------------------INI
2022-05-04 02:14:21-1424017.Proceso Inicializado genera_cfdi.aspx. SesionId:1424017 Folio Documento:MTY,1-2-0-0-585464,2,PFI730206632,FE
2022-05-04 02:14:21-1424017.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 02:14:21-1424017.Tipo_R:S
2022-05-04 02:14:21-1424017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 02:14:21-1424017.Server:ACOSRV5 Base:DBSAC7
2022-05-04 02:14:21-1424017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 02:14:21-1424017.Ticket:020543922040506190073
2022-05-04 02:14:21-1424017.Siguiente Folio.MTY-FE-1-2-0-0-585464
2022-05-04 02:14:21-1424017.Oficina:MTY,Serie:FE,Factura:229487,FolioCFDI:16387
2022-05-04 02:14:21-1424017.Modo Pruebas:False
2022-05-04 02:14:21-1424017.Licencia Válida
2022-05-04 02:14:21-1424017.cfdiReceptor.Rfc:PFI730206632
2022-05-04 02:14:21-1424017.Cliente:096812. Email:enrique.mascotth@pfizer.com. Boleto: 020543922040506190073. Total: 380.00. Fecha:4/5/2022 12:00:00 AM
2022-05-04 02:14:21-1424017.FormaPago_L:AMERICAN EXPRESS
2022-05-04 02:14:21-1424017.Request.FE229487
2022-05-04 02:14:22-1424017.Firmar folio.FE229487
2022-05-04 02:14:23-1424017.Timbrar folio.FE229487
2022-05-04 02:14:23-1424017.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 02:14:23-1424017.cfdiReceptor.Rfc:PFI730206632
2022-05-04 02:14:23-1424017.cfdiComprobante.Fech:5/4/2022 2:13:27 AM
2022-05-04 02:14:23-1424017.cfdiComprobante.Total:380.00
2022-05-04 02:14:24-1424017.Folio Generado:FE229487
2022-05-04 02:14:24-1424017.Timbre Fiscal:BE68F28D-ED7E-4438-B468-51E354BBD27F
2022-05-04 02:14:29-1424017.Inicio Envia Factura.FE229487
2022-05-04 02:14:32-1424017.Fin Envia Factura.FE229487
2022-05-04 02:14:32-1424017.Proceso finalizado. SesionId:1424017 Folio Documento:MTY,1-2-0-0-585464,2,PFI730206632,FE
2022-05-04 02:14:32-1424017.-----------------------------------------------------------FIN
2022-05-04 02:17:59-1438814.-----------------------------------------------------------INI
2022-05-04 02:17:59-1438814.Proceso Inicializado genera_cfdi.aspx. SesionId:1438814 Folio Documento:MTY,1-2-0-0-590984,2,XCF0308083V5,FE
2022-05-04 02:17:59-1438814.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 02:17:59-1438814.Tipo_R:S
2022-05-04 02:17:59-1438814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 02:17:59-1438814.Server:ACOSRV5 Base:DBSAC7
2022-05-04 02:17:59-1438814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 02:17:59-1438814.Ticket:190500322042723380359
2022-05-04 02:17:59-1438814.Siguiente Folio.MTY-FE-1-2-0-0-590984
2022-05-04 02:17:59-1438814.Oficina:MTY,Serie:FE,Factura:229488,FolioCFDI:16388
2022-05-04 02:17:59-1438814.Modo Pruebas:False
2022-05-04 02:17:59-1438814.Licencia Válida
2022-05-04 02:17:59-1438814.cfdiReceptor.Rfc:XCF0308083V5
2022-05-04 02:17:59-1438814.Cliente:029125. Email:claudia.vera@xcf.com.mx. Boleto: 190500322042723380359. Total: 500.00. Fecha:4/27/2022 12:00:00 AM
2022-05-04 02:17:59-1438814.FormaPago_L:VISA
2022-05-04 02:17:59-1438814.Request.FE229488
2022-05-04 02:17:59-1438814.Firmar folio.FE229488
2022-05-04 02:17:59-1438814.Timbrar folio.FE229488
2022-05-04 02:17:59-1438814.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 02:17:59-1438814.cfdiReceptor.Rfc:XCF0308083V5
2022-05-04 02:17:59-1438814.cfdiComprobante.Fech:5/4/2022 2:17:38 AM
2022-05-04 02:17:59-1438814.cfdiComprobante.Total:500.00
2022-05-04 02:17:59-1438814.Folio Generado:FE229488
2022-05-04 02:17:59-1438814.Timbre Fiscal:78C0895F-6447-4F22-A1B3-7874F2474020
2022-05-04 02:18:01-1438814.Inicio Envia Factura.FE229488
2022-05-04 02:18:03-1438814.Fin Envia Factura.FE229488
2022-05-04 02:18:03-1438814.Proceso finalizado. SesionId:1438814 Folio Documento:MTY,1-2-0-0-590984,2,XCF0308083V5,FE
2022-05-04 02:18:03-1438814.-----------------------------------------------------------FIN
2022-05-04 06:18:07-12731.-----------------------------------------------------------INI
2022-05-04 06:18:07-12731.Proceso Inicializado genera_cfdi.aspx. SesionId:12731 Folio Documento:MTY,1-1-2-6593-112271,2,BAX871207MN3,FE
2022-05-04 06:18:07-12731.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 06:18:07-12731.Tipo_R:S
2022-05-04 06:18:07-12731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 06:18:07-12731.Server:ACOSRV5 Base:DBSAC7
2022-05-04 06:18:08-12731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 06:18:08-12731.Ticket:011112271
2022-05-04 06:18:08-12731.Siguiente Folio.MTY-FE-1-1-2-6593-112271
2022-05-04 06:18:08-12731.Oficina:MTY,Serie:FE,Factura:229489,FolioCFDI:16389
2022-05-04 06:18:08-12731.Modo Pruebas:False
2022-05-04 06:18:08-12731.Licencia Válida
2022-05-04 06:18:08-12731.cfdiReceptor.Rfc:BAX871207MN3
2022-05-04 06:18:08-12731.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011112271. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 06:18:08-12731.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 06:18:08-12731.Request.FE229489
2022-05-04 06:18:09-12731.Firmar folio.FE229489
2022-05-04 06:18:10-12731.Timbrar folio.FE229489
2022-05-04 06:18:10-12731.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 06:18:10-12731.cfdiReceptor.Rfc:BAX871207MN3
2022-05-04 06:18:10-12731.cfdiComprobante.Fech:5/4/2022 6:17:30 AM
2022-05-04 06:18:10-12731.cfdiComprobante.Total:450.00
2022-05-04 06:18:11-12731.Folio Generado:FE229489
2022-05-04 06:18:11-12731.Timbre Fiscal:15BBD888-5BE4-4438-AB6E-65F4D4C44CD3
2022-05-04 06:18:22-12731.Inicio Envia Factura.FE229489
2022-05-04 06:18:25-12731.Fin Envia Factura.FE229489
2022-05-04 06:18:25-12731.Proceso finalizado. SesionId:12731 Folio Documento:MTY,1-1-2-6593-112271,2,BAX871207MN3,FE
2022-05-04 06:18:25-12731.-----------------------------------------------------------FIN
2022-05-04 06:20:52-29742.-----------------------------------------------------------INI
2022-05-04 06:20:52-29742.Proceso Inicializado genera_cfdi.aspx. SesionId:29742 Folio Documento:MTY,1-1-2-6593-112272,2,BAX871207MN3,FE
2022-05-04 06:20:52-29742.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 06:20:52-29742.Tipo_R:S
2022-05-04 06:20:52-29742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 06:20:52-29742.Server:ACOSRV5 Base:DBSAC7
2022-05-04 06:20:52-29742.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 06:20:52-29742.Ticket:011112272
2022-05-04 06:20:52-29742.Siguiente Folio.MTY-FE-1-1-2-6593-112272
2022-05-04 06:20:52-29742.Oficina:MTY,Serie:FE,Factura:229490,FolioCFDI:16390
2022-05-04 06:20:52-29742.Modo Pruebas:False
2022-05-04 06:20:52-29742.Licencia Válida
2022-05-04 06:20:52-29742.cfdiReceptor.Rfc:BAX871207MN3
2022-05-04 06:20:52-29742.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011112272. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 06:20:52-29742.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 06:20:52-29742.Request.FE229490
2022-05-04 06:20:52-29742.Firmar folio.FE229490
2022-05-04 06:20:53-29742.Timbrar folio.FE229490
2022-05-04 06:20:53-29742.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 06:20:53-29742.cfdiReceptor.Rfc:BAX871207MN3
2022-05-04 06:20:53-29742.cfdiComprobante.Fech:5/4/2022 6:20:27 AM
2022-05-04 06:20:53-29742.cfdiComprobante.Total:450.00
2022-05-04 06:20:53-29742.Folio Generado:FE229490
2022-05-04 06:20:53-29742.Timbre Fiscal:1DBB1971-EAB3-4F5B-A68C-576CD02C1B16
2022-05-04 06:20:55-29742.Inicio Envia Factura.FE229490
2022-05-04 06:20:57-29742.Fin Envia Factura.FE229490
2022-05-04 06:20:57-29742.Proceso finalizado. SesionId:29742 Folio Documento:MTY,1-1-2-6593-112272,2,BAX871207MN3,FE
2022-05-04 06:20:57-29742.-----------------------------------------------------------FIN
2022-05-04 07:23:51-33148.-----------------------------------------------------------INI
2022-05-04 07:23:51-33148.Proceso Inicializado genera_cfdi.aspx. SesionId:33148 Folio Documento:MTY,1-2-0-0-592680,2,SAP030311624,FE
2022-05-04 07:23:51-33148.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 07:23:51-33148.Tipo_R:S
2022-05-04 07:23:51-33148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 07:23:51-33148.Server:ACOSRV5 Base:DBSAC7
2022-05-04 07:23:51-33148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 07:23:51-33148.Ticket:020543922050316090208
2022-05-04 07:23:51-33148.Siguiente Folio.MTY-FE-1-2-0-0-592680
2022-05-04 07:23:51-33148.Oficina:MTY,Serie:FE,Factura:229491,FolioCFDI:16391
2022-05-04 07:23:51-33148.Modo Pruebas:False
2022-05-04 07:23:51-33148.Licencia Válida
2022-05-04 07:23:51-33148.cfdiReceptor.Rfc:SAP030311624
2022-05-04 07:23:51-33148.Cliente:033372. Email:sergio.uribe@stanley.mx. Boleto: 020543922050316090208. Total: 900.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 07:23:51-33148.FormaPago_L:VISA
2022-05-04 07:23:51-33148.Request.FE229491
2022-05-04 07:23:51-33148.Firmar folio.FE229491
2022-05-04 07:23:51-33148.Timbrar folio.FE229491
2022-05-04 07:23:51-33148.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 07:23:51-33148.cfdiReceptor.Rfc:SAP030311624
2022-05-04 07:23:51-33148.cfdiComprobante.Fech:5/4/2022 7:23:11 AM
2022-05-04 07:23:51-33148.cfdiComprobante.Total:900.00
2022-05-04 07:23:52-33148.Folio Generado:FE229491
2022-05-04 07:23:52-33148.Timbre Fiscal:D9A208EF-3555-4E8E-91B2-621890B681B1
2022-05-04 07:23:56-33148.Inicio Envia Factura.FE229491
2022-05-04 07:23:59-33148.Fin Envia Factura.FE229491
2022-05-04 07:23:59-33148.Proceso finalizado. SesionId:33148 Folio Documento:MTY,1-2-0-0-592680,2,SAP030311624,FE
2022-05-04 07:23:59-33148.-----------------------------------------------------------FIN
2022-05-04 08:05:36-44446.-----------------------------------------------------------INI
2022-05-04 08:05:36-44446.Proceso Inicializado genera_cfdi.aspx. SesionId:44446 Folio Documento:MTY,1-1-2-6598-112387,2,ICC9601104J5,FE
2022-05-04 08:05:36-44446.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 08:05:36-44446.Tipo_R:S
2022-05-04 08:05:36-44446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 08:05:36-44446.Server:ACOSRV5 Base:DBSAC7
2022-05-04 08:05:36-44446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 08:05:36-44446.Ticket:011112387
2022-05-04 08:05:36-44446.Siguiente Folio.MTY-FE-1-1-2-6598-112387
2022-05-04 08:05:36-44446.Oficina:MTY,Serie:FE,Factura:229492,FolioCFDI:16392
2022-05-04 08:05:36-44446.Modo Pruebas:False
2022-05-04 08:05:36-44446.Licencia Válida
2022-05-04 08:05:36-44446.cfdiReceptor.Rfc:ICC9601104J5
2022-05-04 08:05:36-44446.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011112387. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-04 08:05:36-44446.FormaPago_L:VISA DEBITO
2022-05-04 08:05:36-44446.Request.FE229492
2022-05-04 08:05:36-44446.Firmar folio.FE229492
2022-05-04 08:05:37-44446.Timbrar folio.FE229492
2022-05-04 08:05:37-44446.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 08:05:37-44446.cfdiReceptor.Rfc:ICC9601104J5
2022-05-04 08:05:37-44446.cfdiComprobante.Fech:5/4/2022 8:05:13 AM
2022-05-04 08:05:37-44446.cfdiComprobante.Total:380.00
2022-05-04 08:05:38-44446.Folio Generado:FE229492
2022-05-04 08:05:38-44446.Timbre Fiscal:9CDEAA21-856D-4C3E-972B-C592B981BE6F
2022-05-04 08:05:41-44446.Inicio Envia Factura.FE229492
2022-05-04 08:05:45-44446.Fin Envia Factura.FE229492
2022-05-04 08:05:45-44446.Proceso finalizado. SesionId:44446 Folio Documento:MTY,1-1-2-6598-112387,2,ICC9601104J5,FE
2022-05-04 08:05:45-44446.-----------------------------------------------------------FIN
2022-05-04 08:15:59-58801.-----------------------------------------------------------INI
2022-05-04 08:15:59-58801.Proceso Inicializado genera_cfdi.aspx. SesionId:58801 Folio Documento:MTY,1-2-0-0-592561,2,SHD080618IA7,FE
2022-05-04 08:15:59-58801.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 08:15:59-58801.Tipo_R:S
2022-05-04 08:15:59-58801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 08:15:59-58801.Server:ACOSRV5 Base:DBSAC7
2022-05-04 08:15:59-58801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 08:15:59-58801.Ticket:310500422050223050371
2022-05-04 08:15:59-58801.Siguiente Folio.MTY-FE-1-2-0-0-592561
2022-05-04 08:15:59-58801.Oficina:MTY,Serie:FE,Factura:229493,FolioCFDI:16393
2022-05-04 08:15:59-58801.Modo Pruebas:False
2022-05-04 08:15:59-58801.Licencia Válida
2022-05-04 08:15:59-58801.cfdiReceptor.Rfc:SHD080618IA7
2022-05-04 08:15:59-58801.Cliente:106950. Email:oscar.martinez_duran@siemens-healthineers.com. Boleto: 310500422050223050371. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 08:15:59-58801.FormaPago_L:AMERICAN EXPRESS
2022-05-04 08:15:59-58801.Request.FE229493
2022-05-04 08:15:59-58801.Firmar folio.FE229493
2022-05-04 08:15:59-58801.Timbrar folio.FE229493
2022-05-04 08:15:59-58801.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 08:15:59-58801.cfdiReceptor.Rfc:SHD080618IA7
2022-05-04 08:15:59-58801.cfdiComprobante.Fech:5/4/2022 8:15:34 AM
2022-05-04 08:15:59-58801.cfdiComprobante.Total:650.00
2022-05-04 08:16:00-58801.Folio Generado:FE229493
2022-05-04 08:16:00-58801.Timbre Fiscal:04C0ED36-C931-45AF-8D0A-9EC8E5565298
2022-05-04 08:16:01-58801.Inicio Envia Factura.FE229493
2022-05-04 08:16:03-58801.Fin Envia Factura.FE229493
2022-05-04 08:16:03-58801.Proceso finalizado. SesionId:58801 Folio Documento:MTY,1-2-0-0-592561,2,SHD080618IA7,FE
2022-05-04 08:16:03-58801.-----------------------------------------------------------FIN
2022-05-04 08:44:09-66657.-----------------------------------------------------------INI
2022-05-04 08:44:09-66657.Proceso Inicializado genera_cfdi.aspx. SesionId:66657 Folio Documento:MTY,1-1-2-6592-112222,2,GEN120307G60,FE
2022-05-04 08:44:09-66657.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 08:44:09-66657.Tipo_R:S
2022-05-04 08:44:09-66657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 08:44:09-66657.Server:ACOSRV5 Base:DBSAC7
2022-05-04 08:44:09-66657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 08:44:09-66657.Ticket:011112222
2022-05-04 08:44:09-66657.Siguiente Folio.MTY-FE-1-1-2-6592-112222
2022-05-04 08:44:09-66657.Oficina:MTY,Serie:FE,Factura:229494,FolioCFDI:16394
2022-05-04 08:44:09-66657.Modo Pruebas:False
2022-05-04 08:44:09-66657.Licencia Válida
2022-05-04 08:44:09-66657.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 08:44:09-66657.Cliente:090556. Email:genapro@telmexmail.com. Boleto: 011112222. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 08:44:09-66657.FormaPago_L:EFECTIVO
2022-05-04 08:44:09-66657.Request.FE229494
2022-05-04 08:44:09-66657.Firmar folio.FE229494
2022-05-04 08:44:09-66657.Timbrar folio.FE229494
2022-05-04 08:44:09-66657.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 08:44:09-66657.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 08:44:09-66657.cfdiComprobante.Fech:5/4/2022 8:43:11 AM
2022-05-04 08:44:09-66657.cfdiComprobante.Total:700.00
2022-05-04 08:44:10-66657.Folio Generado:FE229494
2022-05-04 08:44:10-66657.Timbre Fiscal:DB065EDA-498D-4C67-88AF-108DDFA170DC
2022-05-04 08:44:13-66657.Inicio Envia Factura.FE229494
2022-05-04 08:44:16-66657.Fin Envia Factura.FE229494
2022-05-04 08:44:16-66657.Proceso finalizado. SesionId:66657 Folio Documento:MTY,1-1-2-6592-112222,2,GEN120307G60,FE
2022-05-04 08:44:16-66657.-----------------------------------------------------------FIN
2022-05-04 08:46:20-70105.-----------------------------------------------------------INI
2022-05-04 08:46:20-70105.Proceso Inicializado genera_cfdi.aspx. SesionId:70105 Folio Documento:MTY,1-2-0-0-589801,2,PMS950110L25,FE
2022-05-04 08:46:20-70105.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 08:46:20-70105.Tipo_R:S
2022-05-04 08:46:20-70105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 08:46:20-70105.Server:ACOSRV5 Base:DBSAC7
2022-05-04 08:46:20-70105.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 08:46:20-70105.Ticket:020591822042323350193
2022-05-04 08:46:20-70105.Siguiente Folio.MTY-FE-1-2-0-0-589801
2022-05-04 08:46:20-70105.Oficina:MTY,Serie:FE,Factura:229495,FolioCFDI:16395
2022-05-04 08:46:20-70105.Modo Pruebas:False
2022-05-04 08:46:20-70105.Licencia Válida
2022-05-04 08:46:20-70105.cfdiReceptor.Rfc:PMS950110L25
2022-05-04 08:46:20-70105.Cliente:087622. Email:andres.tata@gmail.com. Boleto: 020591822042323350193. Total: 750.00. Fecha:4/23/2022 12:00:00 AM
2022-05-04 08:46:20-70105.FormaPago_L:VISA
2022-05-04 08:46:20-70105.Request.FE229495
2022-05-04 08:46:20-70105.Firmar folio.FE229495
2022-05-04 08:46:20-70105.Timbrar folio.FE229495
2022-05-04 08:46:20-70105.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 08:46:20-70105.cfdiReceptor.Rfc:PMS950110L25
2022-05-04 08:46:20-70105.cfdiComprobante.Fech:5/4/2022 8:45:56 AM
2022-05-04 08:46:20-70105.cfdiComprobante.Total:750.00
2022-05-04 08:46:21-70105.Folio Generado:FE229495
2022-05-04 08:46:21-70105.Timbre Fiscal:CFEB1171-03A3-4432-A066-7A08C62E23B9
2022-05-04 08:46:23-70105.Inicio Envia Factura.FE229495
2022-05-04 08:46:25-70105.Fin Envia Factura.FE229495
2022-05-04 08:46:25-70105.Proceso finalizado. SesionId:70105 Folio Documento:MTY,1-2-0-0-589801,2,PMS950110L25,FE
2022-05-04 08:46:25-70105.-----------------------------------------------------------FIN
2022-05-04 08:48:58-85499.-----------------------------------------------------------INI
2022-05-04 08:48:58-85499.Proceso Inicializado genera_cfdi.aspx. SesionId:85499 Folio Documento:MTY,1-1-2-6592-112223,2,GEN120307G60,FE
2022-05-04 08:48:58-85499.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 08:48:58-85499.Tipo_R:S
2022-05-04 08:48:58-85499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 08:48:58-85499.Server:ACOSRV5 Base:DBSAC7
2022-05-04 08:48:58-85499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 08:48:58-85499.Ticket:011112223
2022-05-04 08:48:58-85499.Siguiente Folio.MTY-FE-1-1-2-6592-112223
2022-05-04 08:48:59-85499.Oficina:MTY,Serie:FE,Factura:229496,FolioCFDI:16396
2022-05-04 08:48:59-85499.Modo Pruebas:False
2022-05-04 08:48:59-85499.Licencia Válida
2022-05-04 08:48:59-85499.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 08:48:59-85499.Cliente:090556. Email:genapro@telmexmail.com. Boleto: 011112223. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 08:48:59-85499.FormaPago_L:EFECTIVO
2022-05-04 08:48:59-85499.Request.FE229496
2022-05-04 08:48:59-85499.Firmar folio.FE229496
2022-05-04 08:48:59-85499.Timbrar folio.FE229496
2022-05-04 08:48:59-85499.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 08:48:59-85499.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 08:48:59-85499.cfdiComprobante.Fech:5/4/2022 8:48:48 AM
2022-05-04 08:48:59-85499.cfdiComprobante.Total:700.00
2022-05-04 08:48:59-85499.Folio Generado:FE229496
2022-05-04 08:48:59-85499.Timbre Fiscal:27828C84-352E-4722-B68C-F61F1D206B4E
2022-05-04 08:49:01-85499.Inicio Envia Factura.FE229496
2022-05-04 08:49:02-85499.Fin Envia Factura.FE229496
2022-05-04 08:49:02-85499.Proceso finalizado. SesionId:85499 Folio Documento:MTY,1-1-2-6592-112223,2,GEN120307G60,FE
2022-05-04 08:49:02-85499.-----------------------------------------------------------FIN
2022-05-04 08:58:25-102061.-----------------------------------------------------------INI
2022-05-04 08:58:25-102061.Proceso Inicializado genera_cfdi.aspx. SesionId:102061 Folio Documento:MTY,1-1-2-6572-111874,2,JDS171005JG8,FE
2022-05-04 08:58:25-102061.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 08:58:25-102061.Tipo_R:S
2022-05-04 08:58:25-102061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 08:58:25-102061.Server:ACOSRV5 Base:DBSAC7
2022-05-04 08:58:25-102061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 08:58:25-102061.Ticket:011111874
2022-05-04 08:58:25-102061.Siguiente Folio.MTY-FE-1-1-2-6572-111874
2022-05-04 08:58:25-102061.Oficina:MTY,Serie:FE,Factura:229497,FolioCFDI:16397
2022-05-04 08:58:25-102061.Modo Pruebas:False
2022-05-04 08:58:25-102061.Licencia Válida
2022-05-04 08:58:25-102061.cfdiReceptor.Rfc:JDS171005JG8
2022-05-04 08:58:25-102061.Cliente:087612. Email:chapaluisg@johndeere.com. Boleto: 011111874. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-05-04 08:58:25-102061.FormaPago_L:MASTERCARD CREDITO
2022-05-04 08:58:25-102061.Request.FE229497
2022-05-04 08:58:25-102061.Firmar folio.FE229497
2022-05-04 08:58:25-102061.Timbrar folio.FE229497
2022-05-04 08:58:25-102061.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 08:58:25-102061.cfdiReceptor.Rfc:JDS171005JG8
2022-05-04 08:58:25-102061.cfdiComprobante.Fech:5/4/2022 8:57:26 AM
2022-05-04 08:58:25-102061.cfdiComprobante.Total:700.00
2022-05-04 08:58:26-102061.Folio Generado:FE229497
2022-05-04 08:58:26-102061.Timbre Fiscal:B1D3C1C5-9FE1-4DA9-877F-1C7D22EFF43E
2022-05-04 08:58:27-102061.Inicio Envia Factura.FE229497
2022-05-04 08:58:29-102061.Fin Envia Factura.FE229497
2022-05-04 08:58:29-102061.Proceso finalizado. SesionId:102061 Folio Documento:MTY,1-1-2-6572-111874,2,JDS171005JG8,FE
2022-05-04 08:58:29-102061.-----------------------------------------------------------FIN
2022-05-04 09:01:02-103079.-----------------------------------------------------------INI
2022-05-04 09:01:02-103079.Proceso Inicializado genera_cfdi.aspx. SesionId:103079 Folio Documento:MTY,1-1-2-6586-112115,2,JDS171005JG8,FE
2022-05-04 09:01:02-103079.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:01:02-103079.Tipo_R:S
2022-05-04 09:01:02-103079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:01:02-103079.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:01:02-103079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:01:02-103079.Ticket:011112115
2022-05-04 09:01:02-103079.Siguiente Folio.MTY-FE-1-1-2-6586-112115
2022-05-04 09:01:02-103079.Oficina:MTY,Serie:FE,Factura:229498,FolioCFDI:16398
2022-05-04 09:01:02-103079.Modo Pruebas:False
2022-05-04 09:01:02-103079.Licencia Válida
2022-05-04 09:01:02-103079.cfdiReceptor.Rfc:JDS171005JG8
2022-05-04 09:01:02-103079.Cliente:087612. Email:chapaluisg@johndeere.com. Boleto: 011112115. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 09:01:02-103079.FormaPago_L:MASTERCARD CREDITO
2022-05-04 09:01:02-103079.Request.FE229498
2022-05-04 09:01:02-103079.Firmar folio.FE229498
2022-05-04 09:01:02-103079.Timbrar folio.FE229498
2022-05-04 09:01:02-103079.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:01:02-103079.cfdiReceptor.Rfc:JDS171005JG8
2022-05-04 09:01:02-103079.cfdiComprobante.Fech:5/4/2022 9:00:22 AM
2022-05-04 09:01:02-103079.cfdiComprobante.Total:700.00
2022-05-04 09:01:03-103079.Folio Generado:FE229498
2022-05-04 09:01:03-103079.Timbre Fiscal:B8AA54BF-96DC-45AB-9E52-A79A6F325987
2022-05-04 09:01:04-103079.Inicio Envia Factura.FE229498
2022-05-04 09:01:06-103079.Fin Envia Factura.FE229498
2022-05-04 09:01:06-103079.Proceso finalizado. SesionId:103079 Folio Documento:MTY,1-1-2-6586-112115,2,JDS171005JG8,FE
2022-05-04 09:01:06-103079.-----------------------------------------------------------FIN
2022-05-04 09:06:46-92690.-----------------------------------------------------------INI
2022-05-04 09:06:46-92690.Proceso Inicializado genera_cfdi.aspx. SesionId:92690 Folio Documento:MTY,1-2-0-0-590453,2,EES180413ND7,FE
2022-05-04 09:06:46-92690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:06:46-92690.Tipo_R:S
2022-05-04 09:06:46-92690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:06:46-92690.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:06:46-92690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:06:46-92690.Ticket:020592022042609500110
2022-05-04 09:06:46-92690.Siguiente Folio.MTY-FE-1-2-0-0-590453
2022-05-04 09:06:46-92690.Oficina:MTY,Serie:FE,Factura:229499,FolioCFDI:16399
2022-05-04 09:06:46-92690.Modo Pruebas:False
2022-05-04 09:06:46-92690.Licencia Válida
2022-05-04 09:06:46-92690.cfdiReceptor.Rfc:EES180413ND7
2022-05-04 09:06:46-92690.Cliente:106951. Email:fernando.cervantes@mx.ey.com. Boleto: 020592022042609500110. Total: 720.00. Fecha:4/26/2022 12:00:00 AM
2022-05-04 09:06:46-92690.FormaPago_L:MASTERCARD
2022-05-04 09:06:46-92690.Request.FE229499
2022-05-04 09:06:46-92690.Firmar folio.FE229499
2022-05-04 09:06:46-92690.Timbrar folio.FE229499
2022-05-04 09:06:46-92690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:06:46-92690.cfdiReceptor.Rfc:EES180413ND7
2022-05-04 09:06:46-92690.cfdiComprobante.Fech:5/4/2022 9:06:25 AM
2022-05-04 09:06:46-92690.cfdiComprobante.Total:720.00
2022-05-04 09:06:47-92690.Folio Generado:FE229499
2022-05-04 09:06:47-92690.Timbre Fiscal:CF7503F6-94B9-4760-AC53-EEB482A23362
2022-05-04 09:06:49-92690.Inicio Envia Factura.FE229499
2022-05-04 09:06:50-92690.Fin Envia Factura.FE229499
2022-05-04 09:06:50-92690.Proceso finalizado. SesionId:92690 Folio Documento:MTY,1-2-0-0-590453,2,EES180413ND7,FE
2022-05-04 09:06:50-92690.-----------------------------------------------------------FIN
2022-05-04 09:07:40-109429.-----------------------------------------------------------INI
2022-05-04 09:07:40-109429.Proceso Inicializado genera_cfdi.aspx. SesionId:109429 Folio Documento:MTY,1-2-0-0-592477,2,NMA130911CP4,FE
2022-05-04 09:07:40-109429.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:07:40-109429.Tipo_R:S
2022-05-04 09:07:40-109429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:07:40-109429.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:07:40-109429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:07:40-109429.Ticket:170500322050213550199
2022-05-04 09:07:40-109429.Siguiente Folio.MTY-FE-1-2-0-0-592477
2022-05-04 09:07:40-109429.Oficina:MTY,Serie:FE,Factura:229500,FolioCFDI:16400
2022-05-04 09:07:40-109429.Modo Pruebas:False
2022-05-04 09:07:40-109429.Licencia Válida
2022-05-04 09:07:40-109429.cfdiReceptor.Rfc:NMA130911CP4
2022-05-04 09:07:40-109429.Cliente:106952. Email:ssilva@nexttec.com.mx. Boleto: 170500322050213550199. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:07:40-109429.FormaPago_L:MASTERCARD
2022-05-04 09:07:40-109429.Request.FE229500
2022-05-04 09:07:40-109429.Firmar folio.FE229500
2022-05-04 09:07:40-109429.Timbrar folio.FE229500
2022-05-04 09:07:40-109429.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:07:40-109429.cfdiReceptor.Rfc:NMA130911CP4
2022-05-04 09:07:40-109429.cfdiComprobante.Fech:5/4/2022 9:07:32 AM
2022-05-04 09:07:40-109429.cfdiComprobante.Total:550.00
2022-05-04 09:07:40-109429.Folio Generado:FE229500
2022-05-04 09:07:40-109429.Timbre Fiscal:11D70F63-828D-46C4-91D3-0AC41FE499CC
2022-05-04 09:07:42-109429.Inicio Envia Factura.FE229500
2022-05-04 09:07:43-109429.Fin Envia Factura.FE229500
2022-05-04 09:07:43-109429.Proceso finalizado. SesionId:109429 Folio Documento:MTY,1-2-0-0-592477,2,NMA130911CP4,FE
2022-05-04 09:07:43-109429.-----------------------------------------------------------FIN
2022-05-04 09:09:54-110385.-----------------------------------------------------------INI
2022-05-04 09:09:54-110385.Proceso Inicializado genera_cfdi.aspx. SesionId:110385 Folio Documento:MTY,1-1-2-6594-112301,2,GPS180612HH7,FE
2022-05-04 09:09:54-110385.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:09:54-110385.Tipo_R:S
2022-05-04 09:09:54-110385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:09:54-110385.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:09:54-110385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:09:54-110385.Ticket:011112301
2022-05-04 09:09:54-110385.Siguiente Folio.MTY-FE-1-1-2-6594-112301
2022-05-04 09:09:54-110385.Oficina:MTY,Serie:FE,Factura:229501,FolioCFDI:16401
2022-05-04 09:09:54-110385.Modo Pruebas:False
2022-05-04 09:09:54-110385.Licencia Válida
2022-05-04 09:09:54-110385.cfdiReceptor.Rfc:GPS180612HH7
2022-05-04 09:09:54-110385.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011112301. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:09:54-110385.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 09:09:54-110385.Request.FE229501
2022-05-04 09:09:54-110385.Firmar folio.FE229501
2022-05-04 09:09:54-110385.Timbrar folio.FE229501
2022-05-04 09:09:54-110385.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:09:54-110385.cfdiReceptor.Rfc:GPS180612HH7
2022-05-04 09:09:54-110385.cfdiComprobante.Fech:5/4/2022 9:09:36 AM
2022-05-04 09:09:54-110385.cfdiComprobante.Total:370.00
2022-05-04 09:09:54-110385.Folio Generado:FE229501
2022-05-04 09:09:54-110385.Timbre Fiscal:8BB26E7E-8583-4A78-870F-B34E01E05A2B
2022-05-04 09:09:56-110385.Inicio Envia Factura.FE229501
2022-05-04 09:09:58-110385.Fin Envia Factura.FE229501
2022-05-04 09:09:58-110385.Proceso finalizado. SesionId:110385 Folio Documento:MTY,1-1-2-6594-112301,2,GPS180612HH7,FE
2022-05-04 09:09:58-110385.-----------------------------------------------------------FIN
2022-05-04 09:15:09-125690.-----------------------------------------------------------INI
2022-05-04 09:15:09-125690.Proceso Inicializado genera_cfdi.aspx. SesionId:125690 Folio Documento:MTY,1-2-0-0-592627,2,SUB910603SB3,FE
2022-05-04 09:15:09-125690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:15:09-125690.Tipo_R:S
2022-05-04 09:15:09-125690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:15:09-125690.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:15:09-125690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:15:09-125690.Ticket:330500122050310180097
2022-05-04 09:15:09-125690.Siguiente Folio.MTY-FE-1-2-0-0-592627
2022-05-04 09:15:09-125690.Oficina:MTY,Serie:FE,Factura:229502,FolioCFDI:16402
2022-05-04 09:15:09-125690.Modo Pruebas:False
2022-05-04 09:15:09-125690.Licencia Válida
2022-05-04 09:15:09-125690.cfdiReceptor.Rfc:SUB910603SB3
2022-05-04 09:15:09-125690.Cliente:106953. Email:bbescuderoh@suburbia.com.mx. Boleto: 330500122050310180097. Total: 350.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 09:15:09-125690.FormaPago_L:MASTERCARD
2022-05-04 09:15:09-125690.Request.FE229502
2022-05-04 09:15:09-125690.Firmar folio.FE229502
2022-05-04 09:15:09-125690.Timbrar folio.FE229502
2022-05-04 09:15:09-125690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:15:09-125690.cfdiReceptor.Rfc:SUB910603SB3
2022-05-04 09:15:09-125690.cfdiComprobante.Fech:5/4/2022 9:12:40 AM
2022-05-04 09:15:09-125690.cfdiComprobante.Total:350.00
2022-05-04 09:15:10-125690.Folio Generado:FE229502
2022-05-04 09:15:10-125690.Timbre Fiscal:3389C9B7-3C7C-4B9E-A7D7-919FC69B5AB4
2022-05-04 09:15:12-125690.Inicio Envia Factura.FE229502
2022-05-04 09:15:14-125690.Fin Envia Factura.FE229502
2022-05-04 09:15:14-125690.Proceso finalizado. SesionId:125690 Folio Documento:MTY,1-2-0-0-592627,2,SUB910603SB3,FE
2022-05-04 09:15:14-125690.-----------------------------------------------------------FIN
2022-05-04 09:22:55-142528.-----------------------------------------------------------INI
2022-05-04 09:22:55-142528.Proceso Inicializado genera_cfdi.aspx. SesionId:142528 Folio Documento:MTY,1-2-0-0-590352,2,DEA7103086X2,FE
2022-05-04 09:22:55-142528.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:22:55-142528.Tipo_R:S
2022-05-04 09:22:55-142528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:22:55-142528.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:22:55-142528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:22:55-142528.Ticket:020543922042603340029
2022-05-04 09:22:55-142528.Siguiente Folio.MTY-FE-1-2-0-0-590352
2022-05-04 09:22:55-142528.Oficina:MTY,Serie:FE,Factura:229503,FolioCFDI:16403
2022-05-04 09:22:55-142528.Modo Pruebas:False
2022-05-04 09:22:55-142528.Licencia Válida
2022-05-04 09:22:55-142528.cfdiReceptor.Rfc:DEA7103086X2
2022-05-04 09:22:55-142528.Cliente:081909. Email:micastillo@deacero.com. Boleto: 020543922042603340029. Total: 380.00. Fecha:4/26/2022 12:00:00 AM
2022-05-04 09:22:55-142528.FormaPago_L:EFECTIVO
2022-05-04 09:22:55-142528.Request.FE229503
2022-05-04 09:22:55-142528.Firmar folio.FE229503
2022-05-04 09:22:56-142528.Timbrar folio.FE229503
2022-05-04 09:22:56-142528.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:22:56-142528.cfdiReceptor.Rfc:DEA7103086X2
2022-05-04 09:22:56-142528.cfdiComprobante.Fech:5/4/2022 9:22:49 AM
2022-05-04 09:22:56-142528.cfdiComprobante.Total:380.00
2022-05-04 09:22:56-142528.Folio Generado:FE229503
2022-05-04 09:22:56-142528.Timbre Fiscal:4686EAC0-F5D5-4D14-9A8E-A7F9553D94A2
2022-05-04 09:22:58-142528.Inicio Envia Factura.FE229503
2022-05-04 09:23:00-142528.Fin Envia Factura.FE229503
2022-05-04 09:23:00-142528.Proceso finalizado. SesionId:142528 Folio Documento:MTY,1-2-0-0-590352,2,DEA7103086X2,FE
2022-05-04 09:23:00-142528.-----------------------------------------------------------FIN
2022-05-04 09:24:58-132275.-----------------------------------------------------------INI
2022-05-04 09:24:58-132275.Proceso Inicializado genera_cfdi.aspx. SesionId:132275 Folio Documento:MTY,1-2-0-0-592408,2,IME0301137Q4,FE
2022-05-04 09:24:58-132275.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:24:58-132275.Tipo_R:S
2022-05-04 09:24:58-132275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:24:58-132275.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:24:58-132275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:24:58-132275.Ticket:270500522050209560107
2022-05-04 09:24:58-132275.Siguiente Folio.MTY-FE-1-2-0-0-592408
2022-05-04 09:24:58-132275.Oficina:MTY,Serie:FE,Factura:229504,FolioCFDI:16404
2022-05-04 09:24:58-132275.Modo Pruebas:False
2022-05-04 09:24:58-132275.Licencia Válida
2022-05-04 09:24:58-132275.cfdiReceptor.Rfc:IME0301137Q4
2022-05-04 09:24:58-132275.Cliente:007810. Email:benito.gonzalez@ikusi.com. Boleto: 270500522050209560107. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:24:58-132275.FormaPago_L:MASTERCARD
2022-05-04 09:24:58-132275.Request.FE229504
2022-05-04 09:24:58-132275.Firmar folio.FE229504
2022-05-04 09:24:58-132275.Timbrar folio.FE229504
2022-05-04 09:24:58-132275.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:24:58-132275.cfdiReceptor.Rfc:IME0301137Q4
2022-05-04 09:24:58-132275.cfdiComprobante.Fech:5/4/2022 9:20:54 AM
2022-05-04 09:24:58-132275.cfdiComprobante.Total:750.00
2022-05-04 09:24:59-132275.Folio Generado:FE229504
2022-05-04 09:24:59-132275.Timbre Fiscal:DFC818F8-FFA4-40DD-98B3-2A9CA55B8304
2022-05-04 09:25:00-132275.Inicio Envia Factura.FE229504
2022-05-04 09:25:02-132275.Fin Envia Factura.FE229504
2022-05-04 09:25:02-132275.Proceso finalizado. SesionId:132275 Folio Documento:MTY,1-2-0-0-592408,2,IME0301137Q4,FE
2022-05-04 09:25:02-132275.-----------------------------------------------------------FIN
2022-05-04 09:39:46-165341.-----------------------------------------------------------INI
2022-05-04 09:39:46-165341.Proceso Inicializado genera_cfdi.aspx. SesionId:165341 Folio Documento:MTY,1-2-0-0-592577,2,CIS0402209A7,FE
2022-05-04 09:39:46-165341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:39:46-165341.Tipo_R:S
2022-05-04 09:39:46-165341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:39:46-165341.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:39:46-165341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:39:46-165341.Ticket:330500522050210560134
2022-05-04 09:39:46-165341.Siguiente Folio.MTY-FE-1-2-0-0-592577
2022-05-04 09:39:46-165341.Oficina:MTY,Serie:FE,Factura:229505,FolioCFDI:16405
2022-05-04 09:39:46-165341.Modo Pruebas:False
2022-05-04 09:39:46-165341.Licencia Válida
2022-05-04 09:39:46-165341.cfdiReceptor.Rfc:CIS0402209A7
2022-05-04 09:39:46-165341.Cliente:063020. Email:mauricio.cruz@grupomenora.com. Boleto: 330500522050210560134. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:39:46-165341.FormaPago_L:MASTERCARD
2022-05-04 09:39:46-165341.Request.FE229505
2022-05-04 09:39:46-165341.Firmar folio.FE229505
2022-05-04 09:39:46-165341.Timbrar folio.FE229505
2022-05-04 09:39:46-165341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:39:46-165341.cfdiReceptor.Rfc:CIS0402209A7
2022-05-04 09:39:46-165341.cfdiComprobante.Fech:5/4/2022 9:39:36 AM
2022-05-04 09:39:46-165341.cfdiComprobante.Total:750.00
2022-05-04 09:39:46-165341.-----------------------------------------------------------INI
2022-05-04 09:39:46-165341.Proceso Inicializado genera_cfdi.aspx. SesionId:165341 Folio Documento:MTY,1-2-0-0-592577,2,CIS0402209A7,FE
2022-05-04 09:39:46-165341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:39:46-165341.Tipo_R:S
2022-05-04 09:39:46-165341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:39:46-165341.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:39:46-165341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:39:46-165341.Ticket:330500522050210560134
2022-05-04 09:39:46-165341.Oficina:MTY,Serie:FE,Factura:229505,FolioCFDI:16405
2022-05-04 09:39:46-165341.Modo Pruebas:False
2022-05-04 09:39:46-165341.Licencia Válida
2022-05-04 09:39:46-165341.cfdiReceptor.Rfc:CIS0402209A7
2022-05-04 09:39:46-165341.Cliente:063020. Email:mauricio.cruz@grupomenora.com. Boleto: 330500522050210560134. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:39:46-165341.FormaPago_L:MASTERCARD
2022-05-04 09:39:46-165341.Request.FE229505
2022-05-04 09:39:46-165341.Firmar folio.FE229505
2022-05-04 09:39:46-165341.Timbrar folio.FE229505
2022-05-04 09:39:46-165341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:39:46-165341.cfdiReceptor.Rfc:CIS0402209A7
2022-05-04 09:39:46-165341.cfdiComprobante.Fech:5/4/2022 9:39:36 AM
2022-05-04 09:39:46-165341.cfdiComprobante.Total:750.00
2022-05-04 09:39:47-165341.Folio Generado:FE229505
2022-05-04 09:39:47-165341.Timbre Fiscal:014A6CB7-EC12-4080-A3E7-CBD711D5B135
2022-05-04 09:39:47-165341.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:734153
 RequestDateTime:5/4/2022 9:39:46 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:70fa7525-cf71-4510-909b-7fdaf3e63eed
 Detail:Documento guardado en CFDI_202205/734151.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-05-04 09:39:47-165341.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-04 09:39:48-165341.Inicio Envia Factura.FE229505
2022-05-04 09:39:50-165341.Fin Envia Factura.FE229505
2022-05-04 09:39:50-165341.Proceso finalizado. SesionId:165341 Folio Documento:MTY,1-2-0-0-592577,2,CIS0402209A7,FE
2022-05-04 09:39:50-165341.-----------------------------------------------------------FIN
2022-05-04 09:46:30-170478.-----------------------------------------------------------INI
2022-05-04 09:46:30-170478.Proceso Inicializado genera_cfdi.aspx. SesionId:170478 Folio Documento:MTY,1-2-0-0-592573,2,OAM941215RR0,FE
2022-05-04 09:46:30-170478.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:46:30-170478.Tipo_R:S
2022-05-04 09:46:30-170478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:46:30-170478.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:46:30-170478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:46:30-170478.Ticket:330500322050210060110
2022-05-04 09:46:30-170478.Siguiente Folio.MTY-FE-1-2-0-0-592573
2022-05-04 09:46:30-170478.Oficina:MTY,Serie:FE,Factura:229506,FolioCFDI:16406
2022-05-04 09:46:30-170478.Modo Pruebas:False
2022-05-04 09:46:30-170478.Licencia Válida
2022-05-04 09:46:30-170478.cfdiReceptor.Rfc:OAM941215RR0
2022-05-04 09:46:30-170478.Cliente:066940. Email:rafael.ugalde@olympus.com. Boleto: 330500322050210060110. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:46:30-170478.FormaPago_L:AMERICAN EXPRESS
2022-05-04 09:46:30-170478.Request.FE229506
2022-05-04 09:46:30-170478.Firmar folio.FE229506
2022-05-04 09:46:30-170478.Timbrar folio.FE229506
2022-05-04 09:46:30-170478.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:46:30-170478.cfdiReceptor.Rfc:OAM941215RR0
2022-05-04 09:46:30-170478.cfdiComprobante.Fech:5/4/2022 9:43:34 AM
2022-05-04 09:46:30-170478.cfdiComprobante.Total:550.00
2022-05-04 09:46:31-170478.Folio Generado:FE229506
2022-05-04 09:46:31-170478.Timbre Fiscal:A09827E8-19AB-4F17-898A-C8BC2F6302AE
2022-05-04 09:46:33-170478.Inicio Envia Factura.FE229506
2022-05-04 09:46:34-170478.Fin Envia Factura.FE229506
2022-05-04 09:46:34-170478.Proceso finalizado. SesionId:170478 Folio Documento:MTY,1-2-0-0-592573,2,OAM941215RR0,FE
2022-05-04 09:46:34-170478.-----------------------------------------------------------FIN
2022-05-04 09:47:30-189195.-----------------------------------------------------------INI
2022-05-04 09:47:30-189195.Proceso Inicializado genera_cfdi.aspx. SesionId:189195 Folio Documento:MTY,1-2-0-0-592509,2,BME940711FR5,FE
2022-05-04 09:47:30-189195.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:47:30-189195.Tipo_R:S
2022-05-04 09:47:30-189195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:47:30-189195.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:47:30-189195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:47:30-189195.Ticket:320500522050209490103
2022-05-04 09:47:30-189195.Siguiente Folio.MTY-FE-1-2-0-0-592509
2022-05-04 09:47:30-189195.Oficina:MTY,Serie:FE,Factura:229507,FolioCFDI:16407
2022-05-04 09:47:30-189195.Modo Pruebas:False
2022-05-04 09:47:30-189195.Licencia Válida
2022-05-04 09:47:30-189195.cfdiReceptor.Rfc:BME940711FR5
2022-05-04 09:47:30-189195.Cliente:105251. Email:ahtziri.torres@bmw.com.mx. Boleto: 320500522050209490103. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 09:47:30-189195.FormaPago_L:AMERICAN EXPRESS
2022-05-04 09:47:30-189195.Request.FE229507
2022-05-04 09:47:30-189195.Firmar folio.FE229507
2022-05-04 09:47:30-189195.Timbrar folio.FE229507
2022-05-04 09:47:30-189195.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:47:30-189195.cfdiReceptor.Rfc:BME940711FR5
2022-05-04 09:47:30-189195.cfdiComprobante.Fech:5/4/2022 9:47:13 AM
2022-05-04 09:47:30-189195.cfdiComprobante.Total:750.00
2022-05-04 09:47:30-189195.Folio Generado:FE229507
2022-05-04 09:47:30-189195.Timbre Fiscal:953B924A-4F6A-4F08-84D3-5267E20A3727
2022-05-04 09:47:32-189195.Inicio Envia Factura.FE229507
2022-05-04 09:47:33-189195.Fin Envia Factura.FE229507
2022-05-04 09:47:33-189195.Proceso finalizado. SesionId:189195 Folio Documento:MTY,1-2-0-0-592509,2,BME940711FR5,FE
2022-05-04 09:47:33-189195.-----------------------------------------------------------FIN
2022-05-04 09:49:22-192725.-----------------------------------------------------------INI
2022-05-04 09:49:22-192725.Proceso Inicializado genera_cfdi.aspx. SesionId:192725 Folio Documento:MTY,1-2-0-0-591432,2,LPC990316N43,FE
2022-05-04 09:49:22-192725.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 09:49:22-192725.Tipo_R:S
2022-05-04 09:49:22-192725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 09:49:22-192725.Server:ACOSRV5 Base:DBSAC7
2022-05-04 09:49:22-192725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 09:49:22-192725.Ticket:330500322042818100238
2022-05-04 09:49:22-192725.Siguiente Folio.MTY-FE-1-2-0-0-591432
2022-05-04 09:49:22-192725.Oficina:MTY,Serie:FE,Factura:229508,FolioCFDI:16408
2022-05-04 09:49:22-192725.Modo Pruebas:False
2022-05-04 09:49:22-192725.Licencia Válida
2022-05-04 09:49:22-192725.cfdiReceptor.Rfc:LPC990316N43
2022-05-04 09:49:22-192725.Cliente:067793. Email:rocio.castillo@villacero.com. Boleto: 330500322042818100238. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 09:49:22-192725.FormaPago_L:VISA
2022-05-04 09:49:22-192725.Request.FE229508
2022-05-04 09:49:22-192725.Firmar folio.FE229508
2022-05-04 09:49:22-192725.Timbrar folio.FE229508
2022-05-04 09:49:22-192725.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 09:49:22-192725.cfdiReceptor.Rfc:LPC990316N43
2022-05-04 09:49:22-192725.cfdiComprobante.Fech:5/4/2022 9:48:41 AM
2022-05-04 09:49:22-192725.cfdiComprobante.Total:550.00
2022-05-04 09:49:23-192725.Folio Generado:FE229508
2022-05-04 09:49:23-192725.Timbre Fiscal:4326B2F6-909B-44DE-B500-0488BB965DA9
2022-05-04 09:49:25-192725.Inicio Envia Factura.FE229508
2022-05-04 09:49:26-192725.Fin Envia Factura.FE229508
2022-05-04 09:49:26-192725.Proceso finalizado. SesionId:192725 Folio Documento:MTY,1-2-0-0-591432,2,LPC990316N43,FE
2022-05-04 09:49:26-192725.-----------------------------------------------------------FIN
2022-05-04 10:08:29-203735.-----------------------------------------------------------INI
2022-05-04 10:08:29-203735.Proceso Inicializado genera_cfdi.aspx. SesionId:203735 Folio Documento:MTY,1-2-0-0-592369,2,OPE130906HN4,FE
2022-05-04 10:08:29-203735.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:08:29-203735.Tipo_R:S
2022-05-04 10:08:29-203735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:08:29-203735.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:08:29-203735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:08:29-203735.Ticket:130591922050216370253
2022-05-04 10:08:29-203735.Siguiente Folio.MTY-FE-1-2-0-0-592369
2022-05-04 10:08:29-203735.Oficina:MTY,Serie:FE,Factura:229509,FolioCFDI:16409
2022-05-04 10:08:29-203735.Modo Pruebas:False
2022-05-04 10:08:29-203735.Licencia Válida
2022-05-04 10:08:29-203735.cfdiReceptor.Rfc:OPE130906HN4
2022-05-04 10:08:29-203735.Cliente:106954. Email:cwefrain@gmail.com. Boleto: 130591922050216370253. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 10:08:29-203735.FormaPago_L:VISA
2022-05-04 10:08:29-203735.Request.FE229509
2022-05-04 10:08:29-203735.Firmar folio.FE229509
2022-05-04 10:08:30-203735.Timbrar folio.FE229509
2022-05-04 10:08:30-203735.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:08:30-203735.cfdiReceptor.Rfc:OPE130906HN4
2022-05-04 10:08:30-203735.cfdiComprobante.Fech:5/4/2022 10:07:48 AM
2022-05-04 10:08:30-203735.cfdiComprobante.Total:650.00
2022-05-04 10:08:30-203735.Folio Generado:FE229509
2022-05-04 10:08:30-203735.Timbre Fiscal:3D5309FD-F038-4177-A56F-8F8931B059FC
2022-05-04 10:08:32-203735.Inicio Envia Factura.FE229509
2022-05-04 10:08:34-203735.Fin Envia Factura.FE229509
2022-05-04 10:08:34-203735.Proceso finalizado. SesionId:203735 Folio Documento:MTY,1-2-0-0-592369,2,OPE130906HN4,FE
2022-05-04 10:08:34-203735.-----------------------------------------------------------FIN
2022-05-04 10:10:35-212367.-----------------------------------------------------------INI
2022-05-04 10:10:35-212367.Proceso Inicializado genera_cfdi.aspx. SesionId:212367 Folio Documento:MTY,1-2-0-0-592700,2,GMS050607FH9,FE
2022-05-04 10:10:35-212367.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:10:35-212367.Tipo_R:S
2022-05-04 10:10:35-212367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:10:35-212367.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:10:35-212367.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:10:35-212367.Ticket:290500522050323150296
2022-05-04 10:10:35-212367.Siguiente Folio.MTY-FE-1-2-0-0-592700
2022-05-04 10:10:35-212367.Oficina:MTY,Serie:FE,Factura:229510,FolioCFDI:16410
2022-05-04 10:10:35-212367.Modo Pruebas:False
2022-05-04 10:10:35-212367.Licencia Válida
2022-05-04 10:10:35-212367.cfdiReceptor.Rfc:GMS050607FH9
2022-05-04 10:10:35-212367.Cliente:106955. Email:kvega@adnenergia.com. Boleto: 290500522050323150296. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 10:10:35-212367.FormaPago_L:AMERICAN EXPRESS
2022-05-04 10:10:35-212367.Request.FE229510
2022-05-04 10:10:35-212367.Firmar folio.FE229510
2022-05-04 10:10:35-212367.Timbrar folio.FE229510
2022-05-04 10:10:35-212367.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:10:35-212367.cfdiReceptor.Rfc:GMS050607FH9
2022-05-04 10:10:35-212367.cfdiComprobante.Fech:5/4/2022 10:10:24 AM
2022-05-04 10:10:35-212367.cfdiComprobante.Total:700.00
2022-05-04 10:10:36-212367.Folio Generado:FE229510
2022-05-04 10:10:36-212367.Timbre Fiscal:7724802E-3AD8-4DBD-BDEA-140167B520FF
2022-05-04 10:10:37-212367.Inicio Envia Factura.FE229510
2022-05-04 10:10:39-212367.Fin Envia Factura.FE229510
2022-05-04 10:10:39-212367.Proceso finalizado. SesionId:212367 Folio Documento:MTY,1-2-0-0-592700,2,GMS050607FH9,FE
2022-05-04 10:10:39-212367.-----------------------------------------------------------FIN
2022-05-04 10:14:24-223723.-----------------------------------------------------------INI
2022-05-04 10:14:24-223723.Proceso Inicializado genera_cfdi.aspx. SesionId:223723 Folio Documento:MTY,1-2-0-0-588171,2,AGI000324GH6,FE
2022-05-04 10:14:24-223723.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:14:24-223723.Tipo_R:S
2022-05-04 10:14:24-223723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:14:24-223723.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:14:24-223723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:14:24-223723.Ticket:340500522041718130178
2022-05-04 10:14:24-223723.Siguiente Folio.MTY-FE-1-2-0-0-588171
2022-05-04 10:14:24-223723.Oficina:MTY,Serie:FE,Factura:229511,FolioCFDI:16411
2022-05-04 10:14:24-223723.Modo Pruebas:False
2022-05-04 10:14:24-223723.Licencia Válida
2022-05-04 10:14:24-223723.cfdiReceptor.Rfc:AGI000324GH6
2022-05-04 10:14:24-223723.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 340500522041718130178. Total: 700.00. Fecha:4/17/2022 12:00:00 AM
2022-05-04 10:14:24-223723.FormaPago_L:AMERICAN EXPRESS
2022-05-04 10:14:24-223723.Request.FE229511
2022-05-04 10:14:25-223723.Firmar folio.FE229511
2022-05-04 10:14:25-223723.Timbrar folio.FE229511
2022-05-04 10:14:25-223723.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:14:25-223723.cfdiReceptor.Rfc:AGI000324GH6
2022-05-04 10:14:25-223723.cfdiComprobante.Fech:5/4/2022 10:14:16 AM
2022-05-04 10:14:25-223723.cfdiComprobante.Total:700.00
2022-05-04 10:14:25-223723.Folio Generado:FE229511
2022-05-04 10:14:25-223723.Timbre Fiscal:5B92AA66-0380-4B5B-916D-CF493B16B664
2022-05-04 10:14:27-223723.Inicio Envia Factura.FE229511
2022-05-04 10:14:29-223723.Fin Envia Factura.FE229511
2022-05-04 10:14:29-223723.Proceso finalizado. SesionId:223723 Folio Documento:MTY,1-2-0-0-588171,2,AGI000324GH6,FE
2022-05-04 10:14:29-223723.-----------------------------------------------------------FIN
2022-05-04 10:18:23-232894.-----------------------------------------------------------INI
2022-05-04 10:18:23-232894.Proceso Inicializado genera_cfdi.aspx. SesionId:232894 Folio Documento:MTY,1-2-0-0-592229,2,ASI040423A61,FE
2022-05-04 10:18:23-232894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:18:23-232894.Tipo_R:S
2022-05-04 10:18:23-232894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:18:23-232894.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:18:23-232894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:18:23-232894.Ticket:150500422043020210203
2022-05-04 10:18:23-232894.Siguiente Folio.MTY-FE-1-2-0-0-592229
2022-05-04 10:18:23-232894.Oficina:MTY,Serie:FE,Factura:229512,FolioCFDI:16412
2022-05-04 10:18:23-232894.Modo Pruebas:False
2022-05-04 10:18:23-232894.Licencia Válida
2022-05-04 10:18:23-232894.cfdiReceptor.Rfc:ASI040423A61
2022-05-04 10:18:23-232894.Cliente:105235. Email:rocioguereque@gmail.com. Boleto: 150500422043020210203. Total: 600.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 10:18:23-232894.FormaPago_L:AMERICAN EXPRESS
2022-05-04 10:18:23-232894.Request.FE229512
2022-05-04 10:18:23-232894.Firmar folio.FE229512
2022-05-04 10:18:23-232894.Timbrar folio.FE229512
2022-05-04 10:18:23-232894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:18:23-232894.cfdiReceptor.Rfc:ASI040423A61
2022-05-04 10:18:23-232894.cfdiComprobante.Fech:5/4/2022 10:17:57 AM
2022-05-04 10:18:23-232894.cfdiComprobante.Total:600.00
2022-05-04 10:18:24-232894.Folio Generado:FE229512
2022-05-04 10:18:24-232894.Timbre Fiscal:0108978D-7C78-4E7B-A57F-932144AB5D72
2022-05-04 10:18:25-232894.Inicio Envia Factura.FE229512
2022-05-04 10:18:27-232894.Fin Envia Factura.FE229512
2022-05-04 10:18:27-232894.Proceso finalizado. SesionId:232894 Folio Documento:MTY,1-2-0-0-592229,2,ASI040423A61,FE
2022-05-04 10:18:27-232894.-----------------------------------------------------------FIN
2022-05-04 10:36:35-243737.-----------------------------------------------------------INI
2022-05-04 10:36:35-243737.Proceso Inicializado genera_cfdi.aspx. SesionId:243737 Folio Documento:MTY,1-2-0-0-588553,2,TPT890516JP5,FE
2022-05-04 10:36:35-243737.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:36:35-243737.Tipo_R:S
2022-05-04 10:36:35-243737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:36:35-243737.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:36:35-243737.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:36:35-243737.Ticket:350500522041816190225
2022-05-04 10:36:35-243737.Siguiente Folio.MTY-FE-1-2-0-0-588553
2022-05-04 10:36:35-243737.Oficina:MTY,Serie:FE,Factura:229513,FolioCFDI:16413
2022-05-04 10:36:35-243737.Modo Pruebas:False
2022-05-04 10:36:35-243737.Licencia Válida
2022-05-04 10:36:35-243737.cfdiReceptor.Rfc:TPT890516JP5
2022-05-04 10:36:35-243737.Cliente:106956. Email:adriana.garciam@totalplay.com.mx. Boleto: 350500522041816190225. Total: 900.00. Fecha:4/18/2022 12:00:00 AM
2022-05-04 10:36:35-243737.FormaPago_L:AMERICAN EXPRESS
2022-05-04 10:36:35-243737.Request.FE229513
2022-05-04 10:36:36-243737.Firmar folio.FE229513
2022-05-04 10:36:36-243737.Timbrar folio.FE229513
2022-05-04 10:36:36-243737.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:36:36-243737.cfdiReceptor.Rfc:TPT890516JP5
2022-05-04 10:36:36-243737.cfdiComprobante.Fech:5/4/2022 10:33:53 AM
2022-05-04 10:36:36-243737.cfdiComprobante.Total:900.00
2022-05-04 10:36:36-243737.Folio Generado:FE229513
2022-05-04 10:36:36-243737.Timbre Fiscal:7B2AC4F0-83CE-437C-85AA-3E32F41476C1
2022-05-04 10:36:38-243737.Inicio Envia Factura.FE229513
2022-05-04 10:36:40-243737.Fin Envia Factura.FE229513
2022-05-04 10:36:40-243737.Proceso finalizado. SesionId:243737 Folio Documento:MTY,1-2-0-0-588553,2,TPT890516JP5,FE
2022-05-04 10:36:40-243737.-----------------------------------------------------------FIN
2022-05-04 10:39:54-252718.-----------------------------------------------------------INI
2022-05-04 10:39:54-252718.Proceso Inicializado genera_cfdi.aspx. SesionId:252718 Folio Documento:MTY,1-1-2-6575-111934,2,FCA9901297P6,FE
2022-05-04 10:39:54-252718.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:39:54-252718.Tipo_R:S
2022-05-04 10:39:54-252718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:39:54-252718.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:39:54-252718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:39:54-252718.Ticket:011111934
2022-05-04 10:39:54-252718.Siguiente Folio.MTY-FE-1-1-2-6575-111934
2022-05-04 10:39:54-252718.Oficina:MTY,Serie:FE,Factura:229514,FolioCFDI:16414
2022-05-04 10:39:54-252718.Modo Pruebas:False
2022-05-04 10:39:54-252718.Licencia Válida
2022-05-04 10:39:54-252718.cfdiReceptor.Rfc:FCA9901297P6
2022-05-04 10:39:54-252718.Cliente:035428. Email:d.valle.a@gmail.com. Boleto: 011111934. Total: 350.00. Fecha:4/26/2022 12:00:00 AM
2022-05-04 10:39:54-252718.FormaPago_L:VISA CREDITO
2022-05-04 10:39:54-252718.Request.FE229514
2022-05-04 10:39:54-252718.Firmar folio.FE229514
2022-05-04 10:39:54-252718.Timbrar folio.FE229514
2022-05-04 10:39:54-252718.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:39:54-252718.cfdiReceptor.Rfc:FCA9901297P6
2022-05-04 10:39:54-252718.cfdiComprobante.Fech:5/4/2022 10:36:15 AM
2022-05-04 10:39:54-252718.cfdiComprobante.Total:350.00
2022-05-04 10:39:55-252718.Folio Generado:FE229514
2022-05-04 10:39:55-252718.Timbre Fiscal:A79ECCBA-F24D-462B-AE3E-7E9CFA432BA0
2022-05-04 10:39:56-252718.Inicio Envia Factura.FE229514
2022-05-04 10:39:58-252718.Fin Envia Factura.FE229514
2022-05-04 10:39:58-252718.Proceso finalizado. SesionId:252718 Folio Documento:MTY,1-1-2-6575-111934,2,FCA9901297P6,FE
2022-05-04 10:39:58-252718.-----------------------------------------------------------FIN
2022-05-04 10:46:22-278734.-----------------------------------------------------------INI
2022-05-04 10:46:22-278734.Proceso Inicializado genera_cfdi.aspx. SesionId:278734 Folio Documento:MTY,1-2-0-0-592267,2,CMO980416B80,FE
2022-05-04 10:46:22-278734.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:46:22-278734.Tipo_R:S
2022-05-04 10:46:22-278734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:46:22-278734.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:46:22-278734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:46:22-278734.Ticket:020544822050209270094
2022-05-04 10:46:22-278734.Siguiente Folio.MTY-FE-1-2-0-0-592267
2022-05-04 10:46:22-278734.Oficina:MTY,Serie:FE,Factura:229515,FolioCFDI:16415
2022-05-04 10:46:22-278734.Modo Pruebas:False
2022-05-04 10:46:22-278734.Licencia Válida
2022-05-04 10:46:22-278734.cfdiReceptor.Rfc:CMO980416B80
2022-05-04 10:46:22-278734.Cliente:106957. Email:elperez@celestica.com. Boleto: 020544822050209270094. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 10:46:22-278734.FormaPago_L:EFECTIVO
2022-05-04 10:46:22-278734.Request.FE229515
2022-05-04 10:46:22-278734.Firmar folio.FE229515
2022-05-04 10:46:22-278734.Timbrar folio.FE229515
2022-05-04 10:46:22-278734.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:46:22-278734.cfdiReceptor.Rfc:CMO980416B80
2022-05-04 10:46:22-278734.cfdiComprobante.Fech:5/4/2022 10:45:08 AM
2022-05-04 10:46:22-278734.cfdiComprobante.Total:350.00
2022-05-04 10:46:23-278734.Folio Generado:FE229515
2022-05-04 10:46:23-278734.Timbre Fiscal:0EA54FE3-656D-4A28-A1AF-E95F281E6FCA
2022-05-04 10:46:25-278734.Inicio Envia Factura.FE229515
2022-05-04 10:46:27-278734.Fin Envia Factura.FE229515
2022-05-04 10:46:27-278734.Proceso finalizado. SesionId:278734 Folio Documento:MTY,1-2-0-0-592267,2,CMO980416B80,FE
2022-05-04 10:46:27-278734.-----------------------------------------------------------FIN
2022-05-04 10:49:49-282914.-----------------------------------------------------------INI
2022-05-04 10:49:49-282914.Proceso Inicializado genera_cfdi.aspx. SesionId:282914 Folio Documento:MTY,1-2-0-0-591670,2,JDS171005A79,FE
2022-05-04 10:49:49-282914.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:49:49-282914.Tipo_R:S
2022-05-04 10:49:49-282914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:49:49-282914.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:49:49-282914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:49:49-282914.Ticket:020543922043012040117
2022-05-04 10:49:49-282914.Siguiente Folio.MTY-FE-1-2-0-0-591670
2022-05-04 10:49:49-282914.Oficina:MTY,Serie:FE,Factura:229516,FolioCFDI:16416
2022-05-04 10:49:49-282914.Modo Pruebas:False
2022-05-04 10:49:49-282914.Licencia Válida
2022-05-04 10:49:49-282914.cfdiReceptor.Rfc:JDS171005A79
2022-05-04 10:49:49-282914.Cliente:106481. Email:fernandezdanielag2@johndeere.com. Boleto: 020543922043012040117. Total: 500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 10:49:49-282914.FormaPago_L:MASTERCARD
2022-05-04 10:49:49-282914.Request.FE229516
2022-05-04 10:49:49-282914.Firmar folio.FE229516
2022-05-04 10:49:50-282914.Timbrar folio.FE229516
2022-05-04 10:49:50-282914.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:49:50-282914.cfdiReceptor.Rfc:JDS171005A79
2022-05-04 10:49:50-282914.cfdiComprobante.Fech:5/4/2022 10:49:31 AM
2022-05-04 10:49:50-282914.cfdiComprobante.Total:500.00
2022-05-04 10:49:50-282914.Folio Generado:FE229516
2022-05-04 10:49:50-282914.Timbre Fiscal:76228D2D-13F0-4AB5-A84C-438ED14DBBC5
2022-05-04 10:49:52-282914.Inicio Envia Factura.FE229516
2022-05-04 10:49:54-282914.Fin Envia Factura.FE229516
2022-05-04 10:49:54-282914.Proceso finalizado. SesionId:282914 Folio Documento:MTY,1-2-0-0-591670,2,JDS171005A79,FE
2022-05-04 10:49:54-282914.-----------------------------------------------------------FIN
2022-05-04 10:53:39-291874.-----------------------------------------------------------INI
2022-05-04 10:53:39-291874.Proceso Inicializado genera_cfdi.aspx. SesionId:291874 Folio Documento:MTY,1-1-2-6586-112114,2,ARN940318R57,FE
2022-05-04 10:53:39-291874.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:53:39-291874.Tipo_R:S
2022-05-04 10:53:39-291874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:53:39-291874.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:53:39-291874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:53:39-291874.Ticket:011112114
2022-05-04 10:53:39-291874.Siguiente Folio.MTY-FE-1-1-2-6586-112114
2022-05-04 10:53:39-291874.Oficina:MTY,Serie:FE,Factura:229517,FolioCFDI:16417
2022-05-04 10:53:39-291874.Modo Pruebas:False
2022-05-04 10:53:39-291874.Licencia Válida
2022-05-04 10:53:39-291874.cfdiReceptor.Rfc:ARN940318R57
2022-05-04 10:53:39-291874.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 011112114. Total: 800.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 10:53:39-291874.FormaPago_L:MASTERCARD CREDITO
2022-05-04 10:53:39-291874.Request.FE229517
2022-05-04 10:53:39-291874.Firmar folio.FE229517
2022-05-04 10:53:39-291874.Timbrar folio.FE229517
2022-05-04 10:53:39-291874.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:53:39-291874.cfdiReceptor.Rfc:ARN940318R57
2022-05-04 10:53:39-291874.cfdiComprobante.Fech:5/4/2022 10:52:51 AM
2022-05-04 10:53:39-291874.cfdiComprobante.Total:800.00
2022-05-04 10:53:40-291874.Folio Generado:FE229517
2022-05-04 10:53:40-291874.Timbre Fiscal:9F9FD67B-7401-41FF-97EB-DBAE5C685DEA
2022-05-04 10:53:42-291874.Inicio Envia Factura.FE229517
2022-05-04 10:53:44-291874.Fin Envia Factura.FE229517
2022-05-04 10:53:44-291874.Proceso finalizado. SesionId:291874 Folio Documento:MTY,1-1-2-6586-112114,2,ARN940318R57,FE
2022-05-04 10:53:44-291874.-----------------------------------------------------------FIN
2022-05-04 10:56:27-318173.-----------------------------------------------------------INI
2022-05-04 10:56:27-318173.Proceso Inicializado genera_cfdi.aspx. SesionId:318173 Folio Documento:MTY,1-2-0-0-589501,2,BEM100813LV0,FE
2022-05-04 10:56:27-318173.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:56:27-318173.Tipo_R:S
2022-05-04 10:56:27-318173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:56:27-318173.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:56:27-318173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:56:27-318173.Ticket:070591522042301210021
2022-05-04 10:56:27-318173.Siguiente Folio.MTY-FE-1-2-0-0-589501
2022-05-04 10:56:27-318173.Oficina:MTY,Serie:FE,Factura:229518,FolioCFDI:16418
2022-05-04 10:56:27-318173.Modo Pruebas:False
2022-05-04 10:56:27-318173.Licencia Válida
2022-05-04 10:56:27-318173.cfdiReceptor.Rfc:BEM100813LV0
2022-05-04 10:56:27-318173.Cliente:087734. Email:ralmada@bannerengineering.com. Boleto: 070591522042301210021. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-05-04 10:56:27-318173.FormaPago_L:MASTERCARD
2022-05-04 10:56:27-318173.Request.FE229518
2022-05-04 10:56:27-318173.Firmar folio.FE229518
2022-05-04 10:56:27-318173.Timbrar folio.FE229518
2022-05-04 10:56:27-318173.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:56:27-318173.cfdiReceptor.Rfc:BEM100813LV0
2022-05-04 10:56:27-318173.cfdiComprobante.Fech:5/4/2022 10:56:06 AM
2022-05-04 10:56:27-318173.cfdiComprobante.Total:500.00
2022-05-04 10:56:27-318173.Folio Generado:FE229518
2022-05-04 10:56:27-318173.Timbre Fiscal:D29AD08A-9637-4670-A0F5-5916C00F7E27
2022-05-04 10:56:27-305856.-----------------------------------------------------------INI
2022-05-04 10:56:27-305856.Proceso Inicializado genera_cfdi.aspx. SesionId:305856 Folio Documento:MTY,1-2-0-0-589681,2,DIN000707U71,FE
2022-05-04 10:56:27-305856.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 10:56:27-305856.Tipo_R:S
2022-05-04 10:56:27-305856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 10:56:27-305856.Server:ACOSRV5 Base:DBSAC7
2022-05-04 10:56:28-305856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 10:56:28-305856.Ticket:200500322042306540065
2022-05-04 10:56:28-305856.Siguiente Folio.MTY-FE-1-2-0-0-589681
2022-05-04 10:56:28-305856.Oficina:MTY,Serie:FE,Factura:229519,FolioCFDI:16419
2022-05-04 10:56:28-305856.Modo Pruebas:False
2022-05-04 10:56:28-305856.Licencia Válida
2022-05-04 10:56:28-305856.cfdiReceptor.Rfc:DIN000707U71
2022-05-04 10:56:28-305856.Cliente:106958. Email:edelacruz@dlg.com.mx. Boleto: 200500322042306540065. Total: 500.00. Fecha:4/23/2022 12:00:00 AM
2022-05-04 10:56:28-305856.FormaPago_L:MASTERCARD
2022-05-04 10:56:28-305856.Request.FE229519
2022-05-04 10:56:28-305856.Firmar folio.FE229519
2022-05-04 10:56:28-305856.Timbrar folio.FE229519
2022-05-04 10:56:28-305856.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 10:56:28-305856.cfdiReceptor.Rfc:DIN000707U71
2022-05-04 10:56:28-305856.cfdiComprobante.Fech:5/4/2022 10:56:10 AM
2022-05-04 10:56:28-305856.cfdiComprobante.Total:500.00
2022-05-04 10:56:28-305856.Folio Generado:FE229519
2022-05-04 10:56:28-305856.Timbre Fiscal:DD92141D-5118-4EAE-9663-9876059D3ADB
2022-05-04 10:56:29-318173.Inicio Envia Factura.FE229518
2022-05-04 10:56:30-305856.Inicio Envia Factura.FE229519
2022-05-04 10:56:31-318173.Fin Envia Factura.FE229518
2022-05-04 10:56:31-318173.Proceso finalizado. SesionId:318173 Folio Documento:MTY,1-2-0-0-589501,2,BEM100813LV0,FE
2022-05-04 10:56:31-318173.-----------------------------------------------------------FIN
2022-05-04 10:56:31-305856.Fin Envia Factura.FE229519
2022-05-04 10:56:31-305856.Proceso finalizado. SesionId:305856 Folio Documento:MTY,1-2-0-0-589681,2,DIN000707U71,FE
2022-05-04 10:56:31-305856.-----------------------------------------------------------FIN
2022-05-04 11:00:24-322172.-----------------------------------------------------------INI
2022-05-04 11:00:24-322172.Proceso Inicializado genera_cfdi.aspx. SesionId:322172 Folio Documento:MTY,1-2-0-0-592119,2,ASE111027AYA,FE
2022-05-04 11:00:24-322172.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:00:24-322172.Tipo_R:S
2022-05-04 11:00:24-322172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:00:24-322172.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:00:24-322172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:00:24-322172.Ticket:240500422043011350114
2022-05-04 11:00:24-322172.Siguiente Folio.MTY-FE-1-2-0-0-592119
2022-05-04 11:00:24-322172.Oficina:MTY,Serie:FE,Factura:229520,FolioCFDI:16420
2022-05-04 11:00:24-322172.Modo Pruebas:False
2022-05-04 11:00:24-322172.Licencia Válida
2022-05-04 11:00:24-322172.cfdiReceptor.Rfc:ASE111027AYA
2022-05-04 11:00:24-322172.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 240500422043011350114. Total: 600.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 11:00:24-322172.FormaPago_L:VISA
2022-05-04 11:00:24-322172.Request.FE229520
2022-05-04 11:00:24-322172.Firmar folio.FE229520
2022-05-04 11:00:24-322172.Timbrar folio.FE229520
2022-05-04 11:00:24-322172.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:00:24-322172.cfdiReceptor.Rfc:ASE111027AYA
2022-05-04 11:00:24-322172.cfdiComprobante.Fech:5/4/2022 11:00:02 AM
2022-05-04 11:00:24-322172.cfdiComprobante.Total:600.00
2022-05-04 11:00:25-322172.Folio Generado:FE229520
2022-05-04 11:00:25-322172.Timbre Fiscal:8C39592B-E9BE-43F7-B4CA-F50584340215
2022-05-04 11:00:26-322172.Inicio Envia Factura.FE229520
2022-05-04 11:00:28-322172.Fin Envia Factura.FE229520
2022-05-04 11:00:28-322172.Proceso finalizado. SesionId:322172 Folio Documento:MTY,1-2-0-0-592119,2,ASE111027AYA,FE
2022-05-04 11:00:28-322172.-----------------------------------------------------------FIN
2022-05-04 11:15:52-348127.-----------------------------------------------------------INI
2022-05-04 11:15:52-348127.Proceso Inicializado genera_cfdi.aspx. SesionId:348127 Folio Documento:MTY,1-2-0-0-592830,2,SCM1409085T3,FE
2022-05-04 11:15:52-348127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:15:52-348127.Tipo_R:S
2022-05-04 11:15:52-348127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:15:52-348127.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:15:52-348127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:15:52-348127.Ticket:350500322050310350104
2022-05-04 11:15:52-348127.Siguiente Folio.MTY-FE-1-2-0-0-592830
2022-05-04 11:15:52-348127.Oficina:MTY,Serie:FE,Factura:229521,FolioCFDI:16421
2022-05-04 11:15:52-348127.Modo Pruebas:False
2022-05-04 11:15:52-348127.Licencia Válida
2022-05-04 11:15:52-348127.cfdiReceptor.Rfc:SCM1409085T3
2022-05-04 11:15:52-348127.Cliente:106959. Email:diego.olayo@schmalz.com.mx. Boleto: 350500322050310350104. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 11:15:52-348127.FormaPago_L:MASTERCARD
2022-05-04 11:15:52-348127.Request.FE229521
2022-05-04 11:15:52-348127.Firmar folio.FE229521
2022-05-04 11:15:52-348127.Timbrar folio.FE229521
2022-05-04 11:15:52-348127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:15:52-348127.cfdiReceptor.Rfc:SCM1409085T3
2022-05-04 11:15:52-348127.cfdiComprobante.Fech:5/4/2022 11:15:27 AM
2022-05-04 11:15:52-348127.cfdiComprobante.Total:600.00
2022-05-04 11:15:53-348127.Folio Generado:FE229521
2022-05-04 11:15:53-348127.Timbre Fiscal:D999B259-BAE9-4483-8A4C-23E2671EB47A
2022-05-04 11:15:55-348127.Inicio Envia Factura.FE229521
2022-05-04 11:15:57-348127.Fin Envia Factura.FE229521
2022-05-04 11:15:57-348127.Proceso finalizado. SesionId:348127 Folio Documento:MTY,1-2-0-0-592830,2,SCM1409085T3,FE
2022-05-04 11:15:57-348127.-----------------------------------------------------------FIN
2022-05-04 11:17:34-338463.-----------------------------------------------------------INI
2022-05-04 11:17:34-338463.Proceso Inicializado genera_cfdi.aspx. SesionId:338463 Folio Documento:MTY,1-2-0-0-589810,2,PSP130705D44,FE
2022-05-04 11:17:34-338463.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:17:34-338463.Tipo_R:S
2022-05-04 11:17:34-338463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:17:34-338463.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:17:34-338463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:17:34-338463.Ticket:070500322042400550005
2022-05-04 11:17:34-338463.Siguiente Folio.MTY-FE-1-2-0-0-589810
2022-05-04 11:17:34-338463.Oficina:MTY,Serie:FE,Factura:229522,FolioCFDI:16422
2022-05-04 11:17:34-338463.Modo Pruebas:False
2022-05-04 11:17:34-338463.Licencia Válida
2022-05-04 11:17:34-338463.cfdiReceptor.Rfc:PSP130705D44
2022-05-04 11:17:34-338463.Cliente:106960. Email:gustavo.zavala@cominvi.com. Boleto: 070500322042400550005. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-05-04 11:17:34-338463.FormaPago_L:EFECTIVO
2022-05-04 11:17:34-338463.Request.FE229522
2022-05-04 11:17:34-338463.Firmar folio.FE229522
2022-05-04 11:17:34-338463.Timbrar folio.FE229522
2022-05-04 11:17:34-338463.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:17:34-338463.cfdiReceptor.Rfc:PSP130705D44
2022-05-04 11:17:34-338463.cfdiComprobante.Fech:5/4/2022 11:16:51 AM
2022-05-04 11:17:34-338463.cfdiComprobante.Total:500.00
2022-05-04 11:17:35-338463.Folio Generado:FE229522
2022-05-04 11:17:35-338463.Timbre Fiscal:F05EFB38-6487-41AB-A6DD-5B5723DD3464
2022-05-04 11:17:36-338463.Inicio Envia Factura.FE229522
2022-05-04 11:17:38-338463.Fin Envia Factura.FE229522
2022-05-04 11:17:38-338463.Proceso finalizado. SesionId:338463 Folio Documento:MTY,1-2-0-0-589810,2,PSP130705D44,FE
2022-05-04 11:17:38-338463.-----------------------------------------------------------FIN
2022-05-04 11:20:10-350855.-----------------------------------------------------------INI
2022-05-04 11:20:10-350855.Proceso Inicializado genera_cfdi.aspx. SesionId:350855 Folio Documento:MTY,1-2-0-0-590703,2,MME081107RE9,FE
2022-05-04 11:20:10-350855.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:20:10-350855.Tipo_R:S
2022-05-04 11:20:10-350855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:20:10-350855.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:20:10-350855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:20:10-350855.Ticket:200500422042610120123
2022-05-04 11:20:10-350855.Siguiente Folio.MTY-FE-1-2-0-0-590703
2022-05-04 11:20:10-350855.Oficina:MTY,Serie:FE,Factura:229523,FolioCFDI:16423
2022-05-04 11:20:10-350855.Modo Pruebas:False
2022-05-04 11:20:10-350855.Licencia Válida
2022-05-04 11:20:10-350855.cfdiReceptor.Rfc:MME081107RE9
2022-05-04 11:20:10-350855.Cliente:060544. Email:karen.ortiz@midea.com. Boleto: 200500422042610120123. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-04 11:20:10-350855.FormaPago_L:AMERICAN EXPRESS
2022-05-04 11:20:10-350855.Request.FE229523
2022-05-04 11:20:10-350855.Firmar folio.FE229523
2022-05-04 11:20:10-350855.Timbrar folio.FE229523
2022-05-04 11:20:10-350855.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:20:10-350855.cfdiReceptor.Rfc:MME081107RE9
2022-05-04 11:20:10-350855.cfdiComprobante.Fech:5/4/2022 11:19:58 AM
2022-05-04 11:20:10-350855.cfdiComprobante.Total:700.00
2022-05-04 11:20:11-350855.Folio Generado:FE229523
2022-05-04 11:20:11-350855.Timbre Fiscal:EB7E1EAC-D1CB-44E9-8B36-C9D344CE5E7B
2022-05-04 11:20:13-350855.Inicio Envia Factura.FE229523
2022-05-04 11:20:14-350855.Fin Envia Factura.FE229523
2022-05-04 11:20:14-350855.Proceso finalizado. SesionId:350855 Folio Documento:MTY,1-2-0-0-590703,2,MME081107RE9,FE
2022-05-04 11:20:14-350855.-----------------------------------------------------------FIN
2022-05-04 11:27:29-363917.-----------------------------------------------------------INI
2022-05-04 11:27:29-363917.Proceso Inicializado genera_cfdi.aspx. SesionId:363917 Folio Documento:MTY,1-1-2-6594-112289,2,GEN120307G60,FE
2022-05-04 11:27:29-363917.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:27:29-363917.Tipo_R:S
2022-05-04 11:27:29-363917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:27:29-363917.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:27:29-363917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:27:29-363917.Ticket:011112289
2022-05-04 11:27:29-363917.Siguiente Folio.MTY-FE-1-1-2-6594-112289
2022-05-04 11:27:29-363917.Oficina:MTY,Serie:FE,Factura:229524,FolioCFDI:16424
2022-05-04 11:27:29-363917.Modo Pruebas:False
2022-05-04 11:27:29-363917.Licencia Válida
2022-05-04 11:27:29-363917.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 11:27:29-363917.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011112289. Total: 380.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 11:27:29-363917.FormaPago_L:EFECTIVO
2022-05-04 11:27:29-363917.Request.FE229524
2022-05-04 11:27:29-363917.Firmar folio.FE229524
2022-05-04 11:27:29-363917.Timbrar folio.FE229524
2022-05-04 11:27:29-363917.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:27:29-363917.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 11:27:29-363917.cfdiComprobante.Fech:5/4/2022 11:27:08 AM
2022-05-04 11:27:29-363917.cfdiComprobante.Total:380.00
2022-05-04 11:27:30-363917.Folio Generado:FE229524
2022-05-04 11:27:30-363917.Timbre Fiscal:210E26E0-5D07-48F3-8229-DFFE83BB92A5
2022-05-04 11:27:31-363917.Inicio Envia Factura.FE229524
2022-05-04 11:27:33-363917.Fin Envia Factura.FE229524
2022-05-04 11:27:33-363917.Proceso finalizado. SesionId:363917 Folio Documento:MTY,1-1-2-6594-112289,2,GEN120307G60,FE
2022-05-04 11:27:33-363917.-----------------------------------------------------------FIN
2022-05-04 11:28:50-373933.-----------------------------------------------------------INI
2022-05-04 11:28:50-373933.Proceso Inicializado genera_cfdi.aspx. SesionId:373933 Folio Documento:MTY,1-1-2-6594-112290,2,GEN120307G60,FE
2022-05-04 11:28:50-373933.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:28:50-373933.Tipo_R:S
2022-05-04 11:28:50-373933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:28:50-373933.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:28:50-373933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:28:50-373933.Ticket:011112290
2022-05-04 11:28:50-373933.Siguiente Folio.MTY-FE-1-1-2-6594-112290
2022-05-04 11:28:50-373933.Oficina:MTY,Serie:FE,Factura:229525,FolioCFDI:16425
2022-05-04 11:28:50-373933.Modo Pruebas:False
2022-05-04 11:28:50-373933.Licencia Válida
2022-05-04 11:28:50-373933.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 11:28:50-373933.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011112290. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 11:28:50-373933.FormaPago_L:EFECTIVO
2022-05-04 11:28:50-373933.Request.FE229525
2022-05-04 11:28:50-373933.Firmar folio.FE229525
2022-05-04 11:28:50-373933.Timbrar folio.FE229525
2022-05-04 11:28:50-373933.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:28:50-373933.cfdiReceptor.Rfc:GEN120307G60
2022-05-04 11:28:50-373933.cfdiComprobante.Fech:5/4/2022 11:28:41 AM
2022-05-04 11:28:50-373933.cfdiComprobante.Total:700.00
2022-05-04 11:28:50-373933.Folio Generado:FE229525
2022-05-04 11:28:50-373933.Timbre Fiscal:A7192464-D85B-44D6-896F-D85BC8ABC49D
2022-05-04 11:28:52-373933.Inicio Envia Factura.FE229525
2022-05-04 11:28:54-373933.Fin Envia Factura.FE229525
2022-05-04 11:28:54-373933.Proceso finalizado. SesionId:373933 Folio Documento:MTY,1-1-2-6594-112290,2,GEN120307G60,FE
2022-05-04 11:28:54-373933.-----------------------------------------------------------FIN
2022-05-04 11:41:44-394871.-----------------------------------------------------------INI
2022-05-04 11:41:44-394871.Proceso Inicializado genera_cfdi.aspx. SesionId:394871 Folio Documento:MTY,1-2-0-0-591887,2,FSA980318AL3,FE
2022-05-04 11:41:44-394871.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:41:44-394871.Tipo_R:S
2022-05-04 11:41:44-394871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:41:44-394871.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:41:44-394871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:41:44-394871.Ticket:350500222042917040217
2022-05-04 11:41:44-394871.Siguiente Folio.MTY-FE-1-2-0-0-591887
2022-05-04 11:41:45-394871.Oficina:MTY,Serie:FE,Factura:229526,FolioCFDI:16426
2022-05-04 11:41:45-394871.Modo Pruebas:False
2022-05-04 11:41:45-394871.Licencia Válida
2022-05-04 11:41:45-394871.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 11:41:45-394871.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 350500222042917040217. Total: 600.00. Fecha:4/29/2022 12:00:00 AM
2022-05-04 11:41:45-394871.FormaPago_L:AMERICAN EXPRESS
2022-05-04 11:41:45-394871.Request.FE229526
2022-05-04 11:41:45-394871.Firmar folio.FE229526
2022-05-04 11:41:45-394871.Timbrar folio.FE229526
2022-05-04 11:41:45-394871.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:41:45-394871.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 11:41:45-394871.cfdiComprobante.Fech:5/4/2022 11:41:20 AM
2022-05-04 11:41:45-394871.cfdiComprobante.Total:600.00
2022-05-04 11:41:45-394871.Folio Generado:FE229526
2022-05-04 11:41:45-394871.Timbre Fiscal:4FDCC67E-DDFB-4B54-94DC-6D66A60CF498
2022-05-04 11:41:47-394871.Inicio Envia Factura.FE229526
2022-05-04 11:41:50-394871.Fin Envia Factura.FE229526
2022-05-04 11:41:50-394871.Proceso finalizado. SesionId:394871 Folio Documento:MTY,1-2-0-0-591887,2,FSA980318AL3,FE
2022-05-04 11:41:50-394871.-----------------------------------------------------------FIN
2022-05-04 11:41:51-394871.-----------------------------------------------------------INI
2022-05-04 11:41:51-394871.Proceso Inicializado genera_cfdi.aspx. SesionId:394871 Folio Documento:MTY,1-2-0-0-591887,2,FSA980318AL3,FE
2022-05-04 11:41:51-394871.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:41:51-394871.Tipo_R:S
2022-05-04 11:41:51-394871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:41:51-394871.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:41:51-394871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:41:51-394871.Ticket:350500222042917040217
2022-05-04 11:41:51-394871.Oficina:MTY,Serie:FE,Factura:229526,FolioCFDI:16427
2022-05-04 11:41:51-394871.Modo Pruebas:False
2022-05-04 11:41:51-394871.Licencia Válida
2022-05-04 11:41:51-394871.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 11:41:51-394871.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 350500222042917040217. Total: 600,00. Fecha:4/29/2022 12:00:00 AM
2022-05-04 11:41:51-394871.FormaPago_L:AMERICAN EXPRESS
2022-05-04 11:41:51-394871.Folio existente.FE229526
2022-05-04 11:41:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-04 11:41:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-04 11:41:51-394871.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-04 11:41:51-394871.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-04 11:41:52-394871.-----------------------------------------------------------INI
2022-05-04 11:41:52-394871.Proceso Inicializado genera_cfdi.aspx. SesionId:394871 Folio Documento:MTY,1-2-0-0-591887,2,FSA980318AL3,FE
2022-05-04 11:41:52-394871.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:41:52-394871.Tipo_R:S
2022-05-04 11:41:52-394871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:41:52-394871.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:41:52-394871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:41:52-394871.Ticket:350500222042917040217
2022-05-04 11:41:52-394871.Oficina:MTY,Serie:FE,Factura:229526,FolioCFDI:16427
2022-05-04 11:41:52-394871.Modo Pruebas:False
2022-05-04 11:41:52-394871.Licencia Válida
2022-05-04 11:41:52-394871.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 11:41:52-394871.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 350500222042917040217. Total: 600,00. Fecha:4/29/2022 12:00:00 AM
2022-05-04 11:41:52-394871.FormaPago_L:AMERICAN EXPRESS
2022-05-04 11:41:52-394871.Folio existente.FE229526
2022-05-04 11:41:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-04 11:41:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-04 11:41:52-394871.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-04 11:41:52-394871.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-04 11:53:20-418032.-----------------------------------------------------------INI
2022-05-04 11:53:20-418032.Proceso Inicializado genera_cfdi.aspx. SesionId:418032 Folio Documento:MTY,1-2-0-0-592778,2,IEP121204CP6,FE
2022-05-04 11:53:20-418032.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:53:20-418032.Tipo_R:S
2022-05-04 11:53:20-418032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:53:20-418032.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:53:20-418032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:53:20-418032.Ticket:190500422050319410257
2022-05-04 11:53:20-418032.Siguiente Folio.MTY-FE-1-2-0-0-592778
2022-05-04 11:53:20-418032.Oficina:MTY,Serie:FE,Factura:229527,FolioCFDI:16427
2022-05-04 11:53:20-418032.Modo Pruebas:False
2022-05-04 11:53:20-418032.Licencia Válida
2022-05-04 11:53:20-418032.cfdiReceptor.Rfc:IEP121204CP6
2022-05-04 11:53:20-418032.Cliente:038299. Email:norma.martinez@posadas.com. Boleto: 190500422050319410257. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 11:53:20-418032.FormaPago_L:VISA
2022-05-04 11:53:20-418032.Request.FE229527
2022-05-04 11:53:20-418032.Firmar folio.FE229527
2022-05-04 11:53:20-418032.Timbrar folio.FE229527
2022-05-04 11:53:20-418032.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:53:20-418032.cfdiReceptor.Rfc:IEP121204CP6
2022-05-04 11:53:20-418032.cfdiComprobante.Fech:5/4/2022 11:52:00 AM
2022-05-04 11:53:20-418032.cfdiComprobante.Total:600.00
2022-05-04 11:53:21-418032.Folio Generado:FE229527
2022-05-04 11:53:21-418032.Timbre Fiscal:8C2C6698-3D23-46E3-B4F8-0E73C05C41B2
2022-05-04 11:53:23-418032.Inicio Envia Factura.FE229527
2022-05-04 11:53:25-418032.Fin Envia Factura.FE229527
2022-05-04 11:53:25-418032.Proceso finalizado. SesionId:418032 Folio Documento:MTY,1-2-0-0-592778,2,IEP121204CP6,FE
2022-05-04 11:53:25-418032.-----------------------------------------------------------FIN
2022-05-04 11:58:37-425948.-----------------------------------------------------------INI
2022-05-04 11:58:37-425948.Proceso Inicializado genera_cfdi.aspx. SesionId:425948 Folio Documento:MTY,1-2-0-0-591167,2,VPV000110RB7,FE
2022-05-04 11:58:37-425948.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 11:58:37-425948.Tipo_R:S
2022-05-04 11:58:37-425948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 11:58:37-425948.Server:ACOSRV5 Base:DBSAC7
2022-05-04 11:58:37-425948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 11:58:37-425948.Ticket:020543922042809240073
2022-05-04 11:58:37-425948.Siguiente Folio.MTY-FE-1-2-0-0-591167
2022-05-04 11:58:37-425948.Oficina:MTY,Serie:FE,Factura:229528,FolioCFDI:16428
2022-05-04 11:58:37-425948.Modo Pruebas:False
2022-05-04 11:58:37-425948.Licencia Válida
2022-05-04 11:58:37-425948.cfdiReceptor.Rfc:VPV000110RB7
2022-05-04 11:58:37-425948.Cliente:106961. Email:asistente.direccion@vpv.mx. Boleto: 020543922042809240073. Total: 500.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 11:58:37-425948.FormaPago_L:EFECTIVO
2022-05-04 11:58:37-425948.Request.FE229528
2022-05-04 11:58:37-425948.Firmar folio.FE229528
2022-05-04 11:58:37-425948.Timbrar folio.FE229528
2022-05-04 11:58:37-425948.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 11:58:37-425948.cfdiReceptor.Rfc:VPV000110RB7
2022-05-04 11:58:37-425948.cfdiComprobante.Fech:5/4/2022 11:58:29 AM
2022-05-04 11:58:37-425948.cfdiComprobante.Total:500.00
2022-05-04 11:58:38-425948.Folio Generado:FE229528
2022-05-04 11:58:38-425948.Timbre Fiscal:96C569A5-9BBD-4407-856E-E18FEB9C45B6
2022-05-04 11:58:40-425948.Inicio Envia Factura.FE229528
2022-05-04 11:58:42-425948.Fin Envia Factura.FE229528
2022-05-04 11:58:42-425948.Proceso finalizado. SesionId:425948 Folio Documento:MTY,1-2-0-0-591167,2,VPV000110RB7,FE
2022-05-04 11:58:42-425948.-----------------------------------------------------------FIN
2022-05-04 12:01:54-441135.-----------------------------------------------------------INI
2022-05-04 12:01:54-441135.Proceso Inicializado genera_cfdi.aspx. SesionId:441135 Folio Documento:MTY,1-2-0-0-590148,2,CGC9003015B6,FE
2022-05-04 12:01:54-441135.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:01:54-441135.Tipo_R:S
2022-05-04 12:01:54-441135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:01:54-441135.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:01:54-441135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:01:54-441135.Ticket:020592022042512420190
2022-05-04 12:01:54-441135.Siguiente Folio.MTY-FE-1-2-0-0-590148
2022-05-04 12:01:54-441135.Oficina:MTY,Serie:FE,Factura:229529,FolioCFDI:16429
2022-05-04 12:01:54-441135.Modo Pruebas:False
2022-05-04 12:01:54-441135.Licencia Válida
2022-05-04 12:01:54-441135.cfdiReceptor.Rfc:CGC9003015B6
2022-05-04 12:01:54-441135.Cliente:106962. Email:eva.angeles@creel.mx. Boleto: 020592022042512420190. Total: 700.00. Fecha:4/25/2022 12:00:00 AM
2022-05-04 12:01:54-441135.FormaPago_L:AMERICAN EXPRESS
2022-05-04 12:01:54-441135.Request.FE229529
2022-05-04 12:01:54-441135.Firmar folio.FE229529
2022-05-04 12:01:54-441135.Timbrar folio.FE229529
2022-05-04 12:01:54-441135.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:01:54-441135.cfdiReceptor.Rfc:CGC9003015B6
2022-05-04 12:01:54-441135.cfdiComprobante.Fech:5/4/2022 12:01:41 PM
2022-05-04 12:01:54-441135.cfdiComprobante.Total:700.00
2022-05-04 12:01:55-441135.Folio Generado:FE229529
2022-05-04 12:01:55-441135.Timbre Fiscal:C03C2A7B-52DE-4D1F-BDA3-3A2A1BBE251F
2022-05-04 12:01:57-441135.Inicio Envia Factura.FE229529
2022-05-04 12:01:58-441135.Fin Envia Factura.FE229529
2022-05-04 12:01:58-441135.Proceso finalizado. SesionId:441135 Folio Documento:MTY,1-2-0-0-590148,2,CGC9003015B6,FE
2022-05-04 12:01:58-441135.-----------------------------------------------------------FIN
2022-05-04 12:03:21-431711.-----------------------------------------------------------INI
2022-05-04 12:03:21-431711.Proceso Inicializado genera_cfdi.aspx. SesionId:431711 Folio Documento:MTY,1-2-0-0-590869,2,EEEJ6511204SA,FE
2022-05-04 12:03:21-431711.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:03:21-431711.Tipo_R:S
2022-05-04 12:03:21-431711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:03:21-431711.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:03:21-431711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:03:21-431711.Ticket:020592022042720210304
2022-05-04 12:03:21-431711.Siguiente Folio.MTY-FE-1-2-0-0-590869
2022-05-04 12:03:21-431711.Oficina:MTY,Serie:FE,Factura:229530,FolioCFDI:16430
2022-05-04 12:03:21-431711.Modo Pruebas:False
2022-05-04 12:03:21-431711.Licencia Válida
2022-05-04 12:03:21-431711.cfdiReceptor.Rfc:EEEJ6511204SA
2022-05-04 12:03:21-431711.Cliente:106963. Email:baruky50@hotmail.com. Boleto: 020592022042720210304. Total: 720.00. Fecha:4/27/2022 12:00:00 AM
2022-05-04 12:03:21-431711.FormaPago_L:VISA
2022-05-04 12:03:21-431711.Request.FE229530
2022-05-04 12:03:21-431711.Firmar folio.FE229530
2022-05-04 12:03:21-431711.Timbrar folio.FE229530
2022-05-04 12:03:21-431711.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:03:21-431711.cfdiReceptor.Rfc:EEEJ6511204SA
2022-05-04 12:03:21-431711.cfdiComprobante.Fech:5/4/2022 12:02:39 PM
2022-05-04 12:03:21-431711.cfdiComprobante.Total:720.00
2022-05-04 12:03:21-431711.Folio Generado:FE229530
2022-05-04 12:03:21-431711.Timbre Fiscal:82033E9E-0722-44DA-80EE-CFAFCDAD5F84
2022-05-04 12:03:23-431711.Inicio Envia Factura.FE229530
2022-05-04 12:03:24-431711.Fin Envia Factura.FE229530
2022-05-04 12:03:24-431711.Proceso finalizado. SesionId:431711 Folio Documento:MTY,1-2-0-0-590869,2,EEEJ6511204SA,FE
2022-05-04 12:03:24-431711.-----------------------------------------------------------FIN
2022-05-04 12:04:29-457164.-----------------------------------------------------------INI
2022-05-04 12:04:29-457164.Proceso Inicializado genera_cfdi.aspx. SesionId:457164 Folio Documento:MTY,1-1-2-6593-112256,2,FSA980318AL3,FE
2022-05-04 12:04:29-457164.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:04:29-457164.Tipo_R:S
2022-05-04 12:04:29-457164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:04:29-457164.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:04:29-457164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:04:29-457164.Ticket:011112256
2022-05-04 12:04:29-457164.Siguiente Folio.MTY-FE-1-1-2-6593-112256
2022-05-04 12:04:29-457164.Oficina:MTY,Serie:FE,Factura:229531,FolioCFDI:16431
2022-05-04 12:04:29-457164.Modo Pruebas:False
2022-05-04 12:04:29-457164.Licencia Válida
2022-05-04 12:04:29-457164.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 12:04:29-457164.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 011112256. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 12:04:29-457164.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 12:04:29-457164.Request.FE229531
2022-05-04 12:04:29-457164.Firmar folio.FE229531
2022-05-04 12:04:29-457164.Timbrar folio.FE229531
2022-05-04 12:04:29-457164.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:04:29-457164.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 12:04:29-457164.cfdiComprobante.Fech:5/4/2022 12:04:16 PM
2022-05-04 12:04:29-457164.cfdiComprobante.Total:370.00
2022-05-04 12:04:29-457164.Folio Generado:FE229531
2022-05-04 12:04:29-457164.Timbre Fiscal:AD534250-67D2-4914-8BFB-C04F2FFABDD6
2022-05-04 12:04:31-457164.Inicio Envia Factura.FE229531
2022-05-04 12:04:33-457164.Fin Envia Factura.FE229531
2022-05-04 12:04:33-457164.Proceso finalizado. SesionId:457164 Folio Documento:MTY,1-1-2-6593-112256,2,FSA980318AL3,FE
2022-05-04 12:04:33-457164.-----------------------------------------------------------FIN
2022-05-04 12:04:33-457164.-----------------------------------------------------------INI
2022-05-04 12:04:33-457164.Proceso Inicializado genera_cfdi.aspx. SesionId:457164 Folio Documento:MTY,1-1-2-6593-112256,2,FSA980318AL3,FE
2022-05-04 12:04:33-457164.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:04:33-457164.Tipo_R:S
2022-05-04 12:04:33-457164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:04:33-457164.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:04:33-457164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:04:33-457164.Ticket:011112256
2022-05-04 12:04:33-457164.Oficina:MTY,Serie:FE,Factura:229531,FolioCFDI:16432
2022-05-04 12:04:33-457164.Modo Pruebas:False
2022-05-04 12:04:33-457164.Licencia Válida
2022-05-04 12:04:34-457164.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 12:04:34-457164.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 011112256. Total: 370,00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 12:04:34-457164.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 12:04:34-457164.Folio existente.FE229531
2022-05-04 12:04:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-04 12:04:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-04 12:04:34-457164.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-04 12:04:34-457164.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-04 12:04:35-457164.-----------------------------------------------------------INI
2022-05-04 12:04:35-457164.Proceso Inicializado genera_cfdi.aspx. SesionId:457164 Folio Documento:MTY,1-1-2-6593-112256,2,FSA980318AL3,FE
2022-05-04 12:04:35-457164.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:04:35-457164.Tipo_R:S
2022-05-04 12:04:35-457164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:04:35-457164.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:04:35-457164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:04:35-457164.Ticket:011112256
2022-05-04 12:04:35-457164.Oficina:MTY,Serie:FE,Factura:229531,FolioCFDI:16432
2022-05-04 12:04:35-457164.Modo Pruebas:False
2022-05-04 12:04:35-457164.Licencia Válida
2022-05-04 12:04:35-457164.cfdiReceptor.Rfc:FSA980318AL3
2022-05-04 12:04:35-457164.Cliente:105869. Email:sebastian.bol@outlook.com. Boleto: 011112256. Total: 370,00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 12:04:35-457164.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 12:04:35-457164.Folio existente.FE229531
2022-05-04 12:04:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-04 12:04:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-04 12:04:35-457164.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-04 12:04:35-457164.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-04 12:04:58-403031.-----------------------------------------------------------INI
2022-05-04 12:04:58-403031.Proceso Inicializado genera_cfdi.aspx. SesionId:403031 Folio Documento:MTY,1-2-0-0-592521,2,KAV0812096S2,FE
2022-05-04 12:04:58-403031.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:04:58-403031.Tipo_R:S
2022-05-04 12:04:58-403031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:04:58-403031.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:04:58-403031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:04:58-403031.Ticket:320500322050211160150
2022-05-04 12:04:58-403031.Siguiente Folio.MTY-FE-1-2-0-0-592521
2022-05-04 12:04:58-403031.Oficina:MTY,Serie:FE,Factura:229532,FolioCFDI:16432
2022-05-04 12:04:58-403031.Modo Pruebas:False
2022-05-04 12:04:58-403031.Licencia Válida
2022-05-04 12:04:58-403031.cfdiReceptor.Rfc:KAV0812096S2
2022-05-04 12:04:58-403031.Cliente:106964. Email:lisette.lopez@kaspersky.com. Boleto: 320500322050211160150. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 12:04:58-403031.FormaPago_L:AMERICAN EXPRESS
2022-05-04 12:04:58-403031.Request.FE229532
2022-05-04 12:04:58-403031.Firmar folio.FE229532
2022-05-04 12:04:58-403031.Timbrar folio.FE229532
2022-05-04 12:04:58-403031.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:04:58-403031.cfdiReceptor.Rfc:KAV0812096S2
2022-05-04 12:04:58-403031.cfdiComprobante.Fech:5/4/2022 12:04:03 PM
2022-05-04 12:04:58-403031.cfdiComprobante.Total:550.00
2022-05-04 12:04:58-403031.Folio Generado:FE229532
2022-05-04 12:04:58-403031.Timbre Fiscal:BCEB025D-BFB9-4D54-923B-9C5FF645E297
2022-05-04 12:05:00-403031.Inicio Envia Factura.FE229532
2022-05-04 12:05:01-403031.Fin Envia Factura.FE229532
2022-05-04 12:05:01-403031.Proceso finalizado. SesionId:403031 Folio Documento:MTY,1-2-0-0-592521,2,KAV0812096S2,FE
2022-05-04 12:05:01-403031.-----------------------------------------------------------FIN
2022-05-04 12:07:13-468300.-----------------------------------------------------------INI
2022-05-04 12:07:13-468300.Proceso Inicializado genera_cfdi.aspx. SesionId:468300 Folio Documento:MTY,1-2-0-0-591441,2,KCS970506DQ3,FE
2022-05-04 12:07:13-468300.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:07:13-468300.Tipo_R:S
2022-05-04 12:07:13-468300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:07:13-468300.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:07:13-468300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:07:13-468300.Ticket:350500522042820260267
2022-05-04 12:07:13-468300.Siguiente Folio.MTY-FE-1-2-0-0-591441
2022-05-04 12:07:13-468300.Oficina:MTY,Serie:FE,Factura:229533,FolioCFDI:16433
2022-05-04 12:07:13-468300.Modo Pruebas:False
2022-05-04 12:07:13-468300.Licencia Válida
2022-05-04 12:07:13-468300.cfdiReceptor.Rfc:KCS970506DQ3
2022-05-04 12:07:13-468300.Cliente:096376. Email:fmponce@kcsms.com.mx. Boleto: 350500522042820260267. Total: 750.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 12:07:13-468300.FormaPago_L:VISA
2022-05-04 12:07:13-468300.Request.FE229533
2022-05-04 12:07:13-468300.Firmar folio.FE229533
2022-05-04 12:07:13-468300.Timbrar folio.FE229533
2022-05-04 12:07:13-468300.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:07:13-468300.cfdiReceptor.Rfc:KCS970506DQ3
2022-05-04 12:07:13-468300.cfdiComprobante.Fech:5/4/2022 12:06:55 PM
2022-05-04 12:07:13-468300.cfdiComprobante.Total:750.00
2022-05-04 12:07:14-468300.Folio Generado:FE229533
2022-05-04 12:07:14-468300.Timbre Fiscal:11F835DA-4448-44CE-80F3-73CAEC7145B8
2022-05-04 12:07:16-468300.Inicio Envia Factura.FE229533
2022-05-04 12:07:17-468300.Fin Envia Factura.FE229533
2022-05-04 12:07:17-468300.Proceso finalizado. SesionId:468300 Folio Documento:MTY,1-2-0-0-591441,2,KCS970506DQ3,FE
2022-05-04 12:07:17-468300.-----------------------------------------------------------FIN
2022-05-04 12:15:35-472459.-----------------------------------------------------------INI
2022-05-04 12:15:35-472459.Proceso Inicializado genera_cfdi.aspx. SesionId:472459 Folio Documento:MTY,1-2-0-0-592475,2,MBU090105TD7,FE
2022-05-04 12:15:35-472459.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:15:35-472459.Tipo_R:S
2022-05-04 12:15:35-472459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:15:35-472459.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:15:35-472459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:15:35-472459.Ticket:170500522050211510166
2022-05-04 12:15:35-472459.Siguiente Folio.MTY-FE-1-2-0-0-592475
2022-05-04 12:15:35-472459.Oficina:MTY,Serie:FE,Factura:229534,FolioCFDI:16434
2022-05-04 12:15:35-472459.Modo Pruebas:False
2022-05-04 12:15:35-472459.Licencia Válida
2022-05-04 12:15:35-472459.cfdiReceptor.Rfc:MBU090105TD7
2022-05-04 12:15:35-472459.Cliente:018735. Email:fvarguez@carlsjrmerida.com. Boleto: 170500522050211510166. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 12:15:35-472459.FormaPago_L:MASTERCARD
2022-05-04 12:15:35-472459.Request.FE229534
2022-05-04 12:15:35-472459.Firmar folio.FE229534
2022-05-04 12:15:35-472459.Timbrar folio.FE229534
2022-05-04 12:15:35-472459.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:15:35-472459.cfdiReceptor.Rfc:MBU090105TD7
2022-05-04 12:15:35-472459.cfdiComprobante.Fech:5/4/2022 12:15:09 PM
2022-05-04 12:15:35-472459.cfdiComprobante.Total:800.00
2022-05-04 12:15:36-472459.Folio Generado:FE229534
2022-05-04 12:15:36-472459.Timbre Fiscal:5A869B7D-23E5-490D-A876-9DC23F8A8B8C
2022-05-04 12:15:38-472459.Inicio Envia Factura.FE229534
2022-05-04 12:15:40-472459.Fin Envia Factura.FE229534
2022-05-04 12:15:40-472459.Proceso finalizado. SesionId:472459 Folio Documento:MTY,1-2-0-0-592475,2,MBU090105TD7,FE
2022-05-04 12:15:40-472459.-----------------------------------------------------------FIN
2022-05-04 12:22:42-483790.-----------------------------------------------------------INI
2022-05-04 12:22:42-483790.Proceso Inicializado genera_cfdi.aspx. SesionId:483790 Folio Documento:MTY,1-2-0-0-592498,2,VIA2005297A0,FE
2022-05-04 12:22:42-483790.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:22:42-483790.Tipo_R:S
2022-05-04 12:22:42-483790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:22:42-483790.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:22:42-483790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:22:42-483790.Ticket:140500522050300360004
2022-05-04 12:22:42-483790.Siguiente Folio.MTY-FE-1-2-0-0-592498
2022-05-04 12:22:42-483790.Oficina:MTY,Serie:FE,Factura:229535,FolioCFDI:16435
2022-05-04 12:22:42-483790.Modo Pruebas:False
2022-05-04 12:22:42-483790.Licencia Válida
2022-05-04 12:22:42-483790.cfdiReceptor.Rfc:VIA2005297A0
2022-05-04 12:22:42-483790.Cliente:106965. Email:aalcantara@vias3d.com. Boleto: 140500522050300360004. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 12:22:42-483790.FormaPago_L:MASTERCARD
2022-05-04 12:22:42-483790.Request.FE229535
2022-05-04 12:22:42-483790.Firmar folio.FE229535
2022-05-04 12:22:42-483790.Timbrar folio.FE229535
2022-05-04 12:22:42-483790.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:22:42-483790.cfdiReceptor.Rfc:VIA2005297A0
2022-05-04 12:22:42-483790.cfdiComprobante.Fech:5/4/2022 12:22:00 PM
2022-05-04 12:22:42-483790.cfdiComprobante.Total:700.00
2022-05-04 12:22:43-483790.Folio Generado:FE229535
2022-05-04 12:22:43-483790.Timbre Fiscal:CF6CED11-64EF-48B1-B86F-43AFB53AEF1C
2022-05-04 12:22:45-483790.Inicio Envia Factura.FE229535
2022-05-04 12:22:46-483790.Fin Envia Factura.FE229535
2022-05-04 12:22:46-483790.Proceso finalizado. SesionId:483790 Folio Documento:MTY,1-2-0-0-592498,2,VIA2005297A0,FE
2022-05-04 12:22:46-483790.-----------------------------------------------------------FIN
2022-05-04 12:32:38-490981.-----------------------------------------------------------INI
2022-05-04 12:32:38-490981.Proceso Inicializado genera_cfdi.aspx. SesionId:490981 Folio Documento:MTY,1-2-0-0-591160,2,RAOJ671119823,FE
2022-05-04 12:32:38-490981.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:32:38-490981.Tipo_R:S
2022-05-04 12:32:38-490981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:32:38-490981.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:32:38-490981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:32:38-490981.Ticket:020560922042808190057
2022-05-04 12:32:38-490981.Siguiente Folio.MTY-FE-1-2-0-0-591160
2022-05-04 12:32:38-490981.Oficina:MTY,Serie:FE,Factura:229536,FolioCFDI:16436
2022-05-04 12:32:38-490981.Modo Pruebas:False
2022-05-04 12:32:38-490981.Licencia Válida
2022-05-04 12:32:38-490981.cfdiReceptor.Rfc:RAOJ671119823
2022-05-04 12:32:38-490981.Cliente:048168. Email:cuauhtemocramirezolmos@hotmail.com. Boleto: 020560922042808190057. Total: 1800.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 12:32:38-490981.FormaPago_L:VISA
2022-05-04 12:32:38-490981.Request.FE229536
2022-05-04 12:32:38-490981.Firmar folio.FE229536
2022-05-04 12:32:38-490981.Timbrar folio.FE229536
2022-05-04 12:32:38-490981.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:32:38-490981.cfdiReceptor.Rfc:RAOJ671119823
2022-05-04 12:32:38-490981.cfdiComprobante.Fech:5/4/2022 12:29:58 PM
2022-05-04 12:32:38-490981.cfdiComprobante.Total:1800.00
2022-05-04 12:32:39-490981.Folio Generado:FE229536
2022-05-04 12:32:39-490981.Timbre Fiscal:34E1DDFA-F198-4DDF-86EB-672F565614BF
2022-05-04 12:32:40-490981.Inicio Envia Factura.FE229536
2022-05-04 12:32:42-490981.Fin Envia Factura.FE229536
2022-05-04 12:32:43-490981.Proceso finalizado. SesionId:490981 Folio Documento:MTY,1-2-0-0-591160,2,RAOJ671119823,FE
2022-05-04 12:32:43-490981.-----------------------------------------------------------FIN
2022-05-04 12:36:44-506141.-----------------------------------------------------------INI
2022-05-04 12:36:44-506141.Proceso Inicializado genera_cfdi.aspx. SesionId:506141 Folio Documento:MTY,1-1-2-6598-112371,2,MCI890310CT0,FE
2022-05-04 12:36:44-506141.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:36:44-506141.Tipo_R:S
2022-05-04 12:36:44-506141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:36:44-506141.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:36:44-506141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:36:44-506141.Ticket:011112371
2022-05-04 12:36:44-506141.Siguiente Folio.MTY-FE-1-1-2-6598-112371
2022-05-04 12:36:44-506141.Oficina:MTY,Serie:FE,Factura:229537,FolioCFDI:16437
2022-05-04 12:36:44-506141.Modo Pruebas:False
2022-05-04 12:36:44-506141.Licencia Válida
2022-05-04 12:36:44-506141.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 12:36:44-506141.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011112371. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-04 12:36:44-506141.FormaPago_L:VISA DEBITO
2022-05-04 12:36:44-506141.Request.FE229537
2022-05-04 12:36:44-506141.Firmar folio.FE229537
2022-05-04 12:36:44-506141.Timbrar folio.FE229537
2022-05-04 12:36:44-506141.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:36:44-506141.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 12:36:44-506141.cfdiComprobante.Fech:5/4/2022 12:36:40 PM
2022-05-04 12:36:44-506141.cfdiComprobante.Total:700.00
2022-05-04 12:36:45-506141.Folio Generado:FE229537
2022-05-04 12:36:45-506141.Timbre Fiscal:86C77930-BA67-48E1-AA43-6C5CF0F73B6B
2022-05-04 12:36:47-506141.Inicio Envia Factura.FE229537
2022-05-04 12:36:49-506141.Fin Envia Factura.FE229537
2022-05-04 12:36:49-506141.Proceso finalizado. SesionId:506141 Folio Documento:MTY,1-1-2-6598-112371,2,MCI890310CT0,FE
2022-05-04 12:36:49-506141.-----------------------------------------------------------FIN
2022-05-04 12:37:48-506277.-----------------------------------------------------------INI
2022-05-04 12:37:48-506277.Proceso Inicializado genera_cfdi.aspx. SesionId:506277 Folio Documento:MTY,1-1-2-6598-112372,2,MCI890310CT0,FE
2022-05-04 12:37:48-506277.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:37:48-506277.Tipo_R:S
2022-05-04 12:37:48-506277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:37:48-506277.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:37:48-506277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:37:48-506277.Ticket:011112372
2022-05-04 12:37:48-506277.Siguiente Folio.MTY-FE-1-1-2-6598-112372
2022-05-04 12:37:48-506277.Oficina:MTY,Serie:FE,Factura:229538,FolioCFDI:16438
2022-05-04 12:37:48-506277.Modo Pruebas:False
2022-05-04 12:37:48-506277.Licencia Válida
2022-05-04 12:37:48-506277.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 12:37:48-506277.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011112372. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-04 12:37:48-506277.FormaPago_L:VISA CREDITO
2022-05-04 12:37:48-506277.Request.FE229538
2022-05-04 12:37:48-506277.Firmar folio.FE229538
2022-05-04 12:37:48-506277.Timbrar folio.FE229538
2022-05-04 12:37:48-506277.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:37:48-506277.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 12:37:48-506277.cfdiComprobante.Fech:5/4/2022 12:37:45 PM
2022-05-04 12:37:48-506277.cfdiComprobante.Total:700.00
2022-05-04 12:37:48-506277.Folio Generado:FE229538
2022-05-04 12:37:48-506277.Timbre Fiscal:8AD64AD4-4213-43A3-9A94-BBEC833884E5
2022-05-04 12:37:50-506277.Inicio Envia Factura.FE229538
2022-05-04 12:37:51-506277.Fin Envia Factura.FE229538
2022-05-04 12:37:51-506277.Proceso finalizado. SesionId:506277 Folio Documento:MTY,1-1-2-6598-112372,2,MCI890310CT0,FE
2022-05-04 12:37:51-506277.-----------------------------------------------------------FIN
2022-05-04 12:48:16-514970.-----------------------------------------------------------INI
2022-05-04 12:48:16-514970.Proceso Inicializado genera_cfdi.aspx. SesionId:514970 Folio Documento:MTY,1-2-0-0-590286,2,HME790831MFA,FE
2022-05-04 12:48:16-514970.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 12:48:16-514970.Tipo_R:S
2022-05-04 12:48:16-514970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 12:48:16-514970.Server:ACOSRV5 Base:DBSAC7
2022-05-04 12:48:16-514970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 12:48:16-514970.Ticket:330500422042518260270
2022-05-04 12:48:16-514970.Siguiente Folio.MTY-FE-1-2-0-0-590286
2022-05-04 12:48:16-514970.Oficina:MTY,Serie:FE,Factura:229539,FolioCFDI:16439
2022-05-04 12:48:16-514970.Modo Pruebas:False
2022-05-04 12:48:16-514970.Licencia Válida
2022-05-04 12:48:16-514970.cfdiReceptor.Rfc:HME790831MFA
2022-05-04 12:48:16-514970.Cliente:096117. Email:lopeosc@hilti.com. Boleto: 330500422042518260270. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-05-04 12:48:16-514970.FormaPago_L:MASTERCARD
2022-05-04 12:48:16-514970.Request.FE229539
2022-05-04 12:48:16-514970.Firmar folio.FE229539
2022-05-04 12:48:16-514970.Timbrar folio.FE229539
2022-05-04 12:48:16-514970.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 12:48:16-514970.cfdiReceptor.Rfc:HME790831MFA
2022-05-04 12:48:16-514970.cfdiComprobante.Fech:5/4/2022 12:48:06 PM
2022-05-04 12:48:16-514970.cfdiComprobante.Total:600.00
2022-05-04 12:48:16-514970.Folio Generado:FE229539
2022-05-04 12:48:16-514970.Timbre Fiscal:DE083735-9088-459C-90DC-1CA4D2256A80
2022-05-04 12:48:18-514970.Inicio Envia Factura.FE229539
2022-05-04 12:48:20-514970.Fin Envia Factura.FE229539
2022-05-04 12:48:20-514970.Proceso finalizado. SesionId:514970 Folio Documento:MTY,1-2-0-0-590286,2,HME790831MFA,FE
2022-05-04 12:48:20-514970.-----------------------------------------------------------FIN
2022-05-04 13:07:17-520453.-----------------------------------------------------------INI
2022-05-04 13:07:17-520453.Proceso Inicializado genera_cfdi.aspx. SesionId:520453 Folio Documento:MTY,1-2-0-0-586499,2,RCA180615SW6,FE
2022-05-04 13:07:17-520453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:07:17-520453.Tipo_R:S
2022-05-04 13:07:17-520453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:07:17-520453.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:07:17-520453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:07:17-520453.Ticket:020500122040811040087
2022-05-04 13:07:17-520453.Siguiente Folio.MTY-FE-1-2-0-0-586499
2022-05-04 13:07:17-520453.Oficina:MTY,Serie:FE,Factura:229540,FolioCFDI:16440
2022-05-04 13:07:17-520453.Modo Pruebas:False
2022-05-04 13:07:17-520453.Licencia Válida
2022-05-04 13:07:17-520453.cfdiReceptor.Rfc:RCA180615SW6
2022-05-04 13:07:17-520453.Cliente:106966. Email:msaldana@alibio.com.mx. Boleto: 020500122040811040087. Total: 350.00. Fecha:4/8/2022 12:00:00 AM
2022-05-04 13:07:17-520453.FormaPago_L:MASTERCARD
2022-05-04 13:07:17-520453.Request.FE229540
2022-05-04 13:07:17-520453.Firmar folio.FE229540
2022-05-04 13:07:17-520453.Timbrar folio.FE229540
2022-05-04 13:07:17-520453.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:07:17-520453.cfdiReceptor.Rfc:RCA180615SW6
2022-05-04 13:07:17-520453.cfdiComprobante.Fech:5/4/2022 1:04:41 PM
2022-05-04 13:07:17-520453.cfdiComprobante.Total:350.00
2022-05-04 13:07:18-520453.Folio Generado:FE229540
2022-05-04 13:07:18-520453.Timbre Fiscal:E30B3E22-8186-4D92-BA38-C3E2D7BC6704
2022-05-04 13:07:20-520453.Inicio Envia Factura.FE229540
2022-05-04 13:07:22-520453.Fin Envia Factura.FE229540
2022-05-04 13:07:22-520453.Proceso finalizado. SesionId:520453 Folio Documento:MTY,1-2-0-0-586499,2,RCA180615SW6,FE
2022-05-04 13:07:22-520453.-----------------------------------------------------------FIN
2022-05-04 13:12:08-536822.-----------------------------------------------------------INI
2022-05-04 13:12:08-536822.Proceso Inicializado genera_cfdi.aspx. SesionId:536822 Folio Documento:MTY,1-2-0-0-592572,2,IME0301137Q4,FE
2022-05-04 13:12:08-536822.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:12:08-536822.Tipo_R:S
2022-05-04 13:12:08-536822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:12:08-536822.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:12:08-536822.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:12:08-536822.Ticket:330500322050209490103
2022-05-04 13:12:08-536822.Siguiente Folio.MTY-FE-1-2-0-0-592572
2022-05-04 13:12:08-536822.Oficina:MTY,Serie:FE,Factura:229541,FolioCFDI:16441
2022-05-04 13:12:08-536822.Modo Pruebas:False
2022-05-04 13:12:08-536822.Licencia Válida
2022-05-04 13:12:08-536822.cfdiReceptor.Rfc:IME0301137Q4
2022-05-04 13:12:08-536822.Cliente:106967. Email:roberto.garcia@ikusi.com. Boleto: 330500322050209490103. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 13:12:08-536822.FormaPago_L:MASTERCARD
2022-05-04 13:12:08-536822.Request.FE229541
2022-05-04 13:12:08-536822.Firmar folio.FE229541
2022-05-04 13:12:08-536822.Timbrar folio.FE229541
2022-05-04 13:12:08-536822.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:12:08-536822.cfdiReceptor.Rfc:IME0301137Q4
2022-05-04 13:12:08-536822.cfdiComprobante.Fech:5/4/2022 1:11:50 PM
2022-05-04 13:12:08-536822.cfdiComprobante.Total:550.00
2022-05-04 13:12:09-536822.Folio Generado:FE229541
2022-05-04 13:12:09-536822.Timbre Fiscal:FAE3DE84-9CE7-4680-AD82-D2D5C97778E2
2022-05-04 13:12:11-536822.Inicio Envia Factura.FE229541
2022-05-04 13:12:12-536822.Fin Envia Factura.FE229541
2022-05-04 13:12:12-536822.Proceso finalizado. SesionId:536822 Folio Documento:MTY,1-2-0-0-592572,2,IME0301137Q4,FE
2022-05-04 13:12:12-536822.-----------------------------------------------------------FIN
2022-05-04 13:17:17-544347.-----------------------------------------------------------INI
2022-05-04 13:17:17-544347.Proceso Inicializado genera_cfdi.aspx. SesionId:544347 Folio Documento:MTY,1-2-0-0-591869,2,MADP690409M49,FE
2022-05-04 13:17:17-544347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:17:17-544347.Tipo_R:S
2022-05-04 13:17:17-544347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:17:17-544347.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:17:17-544347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:17:17-544347.Ticket:020543922050207330075
2022-05-04 13:17:17-544347.Siguiente Folio.MTY-FE-1-2-0-0-591869
2022-05-04 13:17:18-544347.Oficina:MTY,Serie:FE,Factura:229542,FolioCFDI:16442
2022-05-04 13:17:18-544347.Modo Pruebas:False
2022-05-04 13:17:18-544347.Licencia Válida
2022-05-04 13:17:18-544347.cfdiReceptor.Rfc:MADP690409M49
2022-05-04 13:17:18-544347.Cliente:106968. Email:cristina@standtek.com.mx. Boleto: 020543922050207330075. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 13:17:18-544347.FormaPago_L:EFECTIVO
2022-05-04 13:17:18-544347.Request.FE229542
2022-05-04 13:17:18-544347.Firmar folio.FE229542
2022-05-04 13:17:18-544347.Timbrar folio.FE229542
2022-05-04 13:17:18-544347.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:17:18-544347.cfdiReceptor.Rfc:MADP690409M49
2022-05-04 13:17:18-544347.cfdiComprobante.Fech:5/4/2022 1:16:57 PM
2022-05-04 13:17:18-544347.cfdiComprobante.Total:500.00
2022-05-04 13:17:18-544347.Folio Generado:FE229542
2022-05-04 13:17:18-544347.Timbre Fiscal:8A73253B-6044-4807-B9C1-1A10AEA29926
2022-05-04 13:17:20-544347.Inicio Envia Factura.FE229542
2022-05-04 13:17:22-544347.Fin Envia Factura.FE229542
2022-05-04 13:17:22-544347.Proceso finalizado. SesionId:544347 Folio Documento:MTY,1-2-0-0-591869,2,MADP690409M49,FE
2022-05-04 13:17:22-544347.-----------------------------------------------------------FIN
2022-05-04 13:18:50-553577.-----------------------------------------------------------INI
2022-05-04 13:18:50-553577.Proceso Inicializado genera_cfdi.aspx. SesionId:553577 Folio Documento:MTY,1-1-2-6593-112269,2,TTE200520553,FE
2022-05-04 13:18:50-553577.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:18:50-553577.Tipo_R:S
2022-05-04 13:18:50-553577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:18:50-553577.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:18:50-553577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:18:50-553577.Ticket:011112269
2022-05-04 13:18:50-553577.Siguiente Folio.MTY-FE-1-1-2-6593-112269
2022-05-04 13:18:50-553577.Oficina:MTY,Serie:FE,Factura:229543,FolioCFDI:16443
2022-05-04 13:18:50-553577.Modo Pruebas:False
2022-05-04 13:18:50-553577.Licencia Válida
2022-05-04 13:18:50-553577.cfdiReceptor.Rfc:TTE200520553
2022-05-04 13:18:50-553577.Cliente:102524. Email:imuraira@tecnoalfa.com.mx. Boleto: 011112269. Total: 1300.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 13:18:50-553577.FormaPago_L:MASTERCARD CREDITO
2022-05-04 13:18:50-553577.Request.FE229543
2022-05-04 13:18:50-553577.Firmar folio.FE229543
2022-05-04 13:18:50-553577.Timbrar folio.FE229543
2022-05-04 13:18:50-553577.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:18:50-553577.cfdiReceptor.Rfc:TTE200520553
2022-05-04 13:18:50-553577.cfdiComprobante.Fech:5/4/2022 1:18:32 PM
2022-05-04 13:18:50-553577.cfdiComprobante.Total:1300.00
2022-05-04 13:18:50-553577.Folio Generado:FE229543
2022-05-04 13:18:50-553577.Timbre Fiscal:E5CEADC5-C6AA-4698-AF85-1F697FDFC5C5
2022-05-04 13:18:52-553577.Inicio Envia Factura.FE229543
2022-05-04 13:18:53-553577.Fin Envia Factura.FE229543
2022-05-04 13:18:53-553577.Proceso finalizado. SesionId:553577 Folio Documento:MTY,1-1-2-6593-112269,2,TTE200520553,FE
2022-05-04 13:18:53-553577.-----------------------------------------------------------FIN
2022-05-04 13:21:28-569349.-----------------------------------------------------------INI
2022-05-04 13:21:28-569349.Proceso Inicializado genera_cfdi.aspx. SesionId:569349 Folio Documento:MTY,1-2-0-0-590828,2,NOV0109255B4,FE
2022-05-04 13:21:28-569349.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:21:28-569349.Tipo_R:S
2022-05-04 13:21:28-569349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:21:28-569349.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:21:28-569349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:21:28-569349.Ticket:020543922042714530176
2022-05-04 13:21:28-569349.Siguiente Folio.MTY-FE-1-2-0-0-590828
2022-05-04 13:21:28-569349.Oficina:MTY,Serie:FE,Factura:229544,FolioCFDI:16444
2022-05-04 13:21:28-569349.Modo Pruebas:False
2022-05-04 13:21:28-569349.Licencia Válida
2022-05-04 13:21:28-569349.cfdiReceptor.Rfc:NOV0109255B4
2022-05-04 13:21:28-569349.Cliente:106969. Email:samuel@lloydselectronica.com. Boleto: 020543922042714530176. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-04 13:21:28-569349.FormaPago_L:AMERICAN EXPRESS
2022-05-04 13:21:28-569349.Request.FE229544
2022-05-04 13:21:29-569349.Firmar folio.FE229544
2022-05-04 13:21:29-569349.Timbrar folio.FE229544
2022-05-04 13:21:29-569349.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:21:29-569349.cfdiReceptor.Rfc:NOV0109255B4
2022-05-04 13:21:29-569349.cfdiComprobante.Fech:5/4/2022 1:21:20 PM
2022-05-04 13:21:29-569349.cfdiComprobante.Total:700.00
2022-05-04 13:21:29-569349.Folio Generado:FE229544
2022-05-04 13:21:29-569349.Timbre Fiscal:19713E72-2DAB-4F83-833C-C88852B9BDD6
2022-05-04 13:21:31-569349.Inicio Envia Factura.FE229544
2022-05-04 13:21:33-569349.Fin Envia Factura.FE229544
2022-05-04 13:21:33-569349.Proceso finalizado. SesionId:569349 Folio Documento:MTY,1-2-0-0-590828,2,NOV0109255B4,FE
2022-05-04 13:21:33-569349.-----------------------------------------------------------FIN
2022-05-04 13:29:53-577347.-----------------------------------------------------------INI
2022-05-04 13:29:53-577347.Proceso Inicializado genera_cfdi.aspx. SesionId:577347 Folio Documento:MTY,1-2-0-0-592554,2,ECO8703238B9,FE
2022-05-04 13:29:53-577347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:29:53-577347.Tipo_R:S
2022-05-04 13:29:53-577347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:29:53-577347.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:29:53-577347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:29:53-577347.Ticket:320500522050219580309
2022-05-04 13:29:53-577347.Siguiente Folio.MTY-FE-1-2-0-0-592554
2022-05-04 13:29:53-577347.Oficina:MTY,Serie:FE,Factura:229545,FolioCFDI:16445
2022-05-04 13:29:53-577347.Modo Pruebas:False
2022-05-04 13:29:53-577347.Licencia Válida
2022-05-04 13:29:53-577347.cfdiReceptor.Rfc:ECO8703238B9
2022-05-04 13:29:53-577347.Cliente:104241. Email:fgarcia@ecolab.com. Boleto: 320500522050219580309. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 13:29:53-577347.FormaPago_L:MASTERCARD
2022-05-04 13:29:53-577347.Request.FE229545
2022-05-04 13:29:53-577347.Firmar folio.FE229545
2022-05-04 13:29:53-577347.Timbrar folio.FE229545
2022-05-04 13:29:53-577347.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:29:53-577347.cfdiReceptor.Rfc:ECO8703238B9
2022-05-04 13:29:53-577347.cfdiComprobante.Fech:5/4/2022 1:29:30 PM
2022-05-04 13:29:53-577347.cfdiComprobante.Total:750.00
2022-05-04 13:29:54-577347.Folio Generado:FE229545
2022-05-04 13:29:54-577347.Timbre Fiscal:3DD9E457-9D93-4408-BD35-43BF65710F93
2022-05-04 13:29:56-577347.Inicio Envia Factura.FE229545
2022-05-04 13:29:58-577347.Fin Envia Factura.FE229545
2022-05-04 13:29:58-577347.Proceso finalizado. SesionId:577347 Folio Documento:MTY,1-2-0-0-592554,2,ECO8703238B9,FE
2022-05-04 13:29:58-577347.-----------------------------------------------------------FIN
2022-05-04 13:31:36-580253.-----------------------------------------------------------INI
2022-05-04 13:31:36-580253.Proceso Inicializado genera_cfdi.aspx. SesionId:580253 Folio Documento:MTY,1-2-0-0-592684,2,CMS870425TU5,FE
2022-05-04 13:31:36-580253.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:31:36-580253.Tipo_R:S
2022-05-04 13:31:36-580253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:31:36-580253.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:31:36-580253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:31:36-580253.Ticket:020500122050318050226
2022-05-04 13:31:36-580253.Siguiente Folio.MTY-FE-1-2-0-0-592684
2022-05-04 13:31:36-580253.Oficina:MTY,Serie:FE,Factura:229546,FolioCFDI:16446
2022-05-04 13:31:36-580253.Modo Pruebas:False
2022-05-04 13:31:36-580253.Licencia Válida
2022-05-04 13:31:36-580253.cfdiReceptor.Rfc:CMS870425TU5
2022-05-04 13:31:36-580253.Cliente:100120. Email:maryjose.ea@hotmail.com. Boleto: 020500122050318050226. Total: 350.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 13:31:36-580253.FormaPago_L:MASTERCARD
2022-05-04 13:31:36-580253.Request.FE229546
2022-05-04 13:31:36-580253.Firmar folio.FE229546
2022-05-04 13:31:36-580253.Timbrar folio.FE229546
2022-05-04 13:31:36-580253.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:31:36-580253.cfdiReceptor.Rfc:CMS870425TU5
2022-05-04 13:31:36-580253.cfdiComprobante.Fech:5/4/2022 1:30:58 PM
2022-05-04 13:31:36-580253.cfdiComprobante.Total:350.00
2022-05-04 13:31:37-580253.Folio Generado:FE229546
2022-05-04 13:31:37-580253.Timbre Fiscal:FB9B867D-8C36-4F55-AF76-F02AAB0DF6C4
2022-05-04 13:31:38-580253.Inicio Envia Factura.FE229546
2022-05-04 13:31:40-580253.Fin Envia Factura.FE229546
2022-05-04 13:31:40-580253.Proceso finalizado. SesionId:580253 Folio Documento:MTY,1-2-0-0-592684,2,CMS870425TU5,FE
2022-05-04 13:31:40-580253.-----------------------------------------------------------FIN
2022-05-04 13:39:38-590792.-----------------------------------------------------------INI
2022-05-04 13:39:38-590792.Proceso Inicializado genera_cfdi.aspx. SesionId:590792 Folio Documento:MTY,1-2-0-0-588476,2,SGM950714DC2,FE
2022-05-04 13:39:38-590792.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:39:38-590792.Tipo_R:S
2022-05-04 13:39:38-590792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:39:38-590792.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:39:38-590792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:39:38-590792.Ticket:160500422041822090329
2022-05-04 13:39:38-590792.Siguiente Folio.MTY-FE-1-2-0-0-588476
2022-05-04 13:39:38-590792.Oficina:MTY,Serie:FE,Factura:229547,FolioCFDI:16447
2022-05-04 13:39:38-590792.Modo Pruebas:False
2022-05-04 13:39:38-590792.Licencia Válida
2022-05-04 13:39:38-590792.cfdiReceptor.Rfc:SGM950714DC2
2022-05-04 13:39:38-590792.Cliente:106970. Email:edgarm.ramirez@oxxogas.com. Boleto: 160500422041822090329. Total: 900.00. Fecha:4/18/2022 12:00:00 AM
2022-05-04 13:39:38-590792.FormaPago_L:VISA
2022-05-04 13:39:38-590792.Request.FE229547
2022-05-04 13:39:38-590792.Firmar folio.FE229547
2022-05-04 13:39:38-590792.Timbrar folio.FE229547
2022-05-04 13:39:38-590792.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:39:38-590792.cfdiReceptor.Rfc:SGM950714DC2
2022-05-04 13:39:38-590792.cfdiComprobante.Fech:5/4/2022 1:36:33 PM
2022-05-04 13:39:38-590792.cfdiComprobante.Total:900.00
2022-05-04 13:39:39-590792.Folio Generado:FE229547
2022-05-04 13:39:39-590792.Timbre Fiscal:C26C6EDD-1571-4A4B-85AC-801CEEB1ECF6
2022-05-04 13:39:40-590792.Inicio Envia Factura.FE229547
2022-05-04 13:39:42-590792.Fin Envia Factura.FE229547
2022-05-04 13:39:42-590792.Proceso finalizado. SesionId:590792 Folio Documento:MTY,1-2-0-0-588476,2,SGM950714DC2,FE
2022-05-04 13:39:42-590792.-----------------------------------------------------------FIN
2022-05-04 13:51:53-608606.-----------------------------------------------------------INI
2022-05-04 13:51:53-608606.Proceso Inicializado genera_cfdi.aspx. SesionId:608606 Folio Documento:MTY,1-2-0-0-592449,2,PRI061103RZ8,FE
2022-05-04 13:51:53-608606.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 13:51:53-608606.Tipo_R:S
2022-05-04 13:51:53-608606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 13:51:53-608606.Server:ACOSRV5 Base:DBSAC7
2022-05-04 13:51:53-608606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 13:51:53-608606.Ticket:200507322050222470365
2022-05-04 13:51:53-608606.Siguiente Folio.MTY-FE-1-2-0-0-592449
2022-05-04 13:51:53-608606.Oficina:MTY,Serie:FE,Factura:229548,FolioCFDI:16448
2022-05-04 13:51:53-608606.Modo Pruebas:False
2022-05-04 13:51:53-608606.Licencia Válida
2022-05-04 13:51:53-608606.cfdiReceptor.Rfc:PRI061103RZ8
2022-05-04 13:51:53-608606.Cliente:106971. Email:ventas@xeseguridad.com. Boleto: 200507322050222470365. Total: 950.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 13:51:53-608606.FormaPago_L:EFECTIVO
2022-05-04 13:51:53-608606.Request.FE229548
2022-05-04 13:51:53-608606.Firmar folio.FE229548
2022-05-04 13:51:53-608606.Timbrar folio.FE229548
2022-05-04 13:51:53-608606.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 13:51:53-608606.cfdiReceptor.Rfc:PRI061103RZ8
2022-05-04 13:51:53-608606.cfdiComprobante.Fech:5/4/2022 1:51:44 PM
2022-05-04 13:51:53-608606.cfdiComprobante.Total:950.00
2022-05-04 13:51:54-608606.Folio Generado:FE229548
2022-05-04 13:51:54-608606.Timbre Fiscal:C8B1708B-0E35-4DCD-B4CB-8C2585FBA927
2022-05-04 13:51:55-608606.Inicio Envia Factura.FE229548
2022-05-04 13:51:57-608606.Fin Envia Factura.FE229548
2022-05-04 13:51:57-608606.Proceso finalizado. SesionId:608606 Folio Documento:MTY,1-2-0-0-592449,2,PRI061103RZ8,FE
2022-05-04 13:51:57-608606.-----------------------------------------------------------FIN
2022-05-04 14:01:02-612010.-----------------------------------------------------------INI
2022-05-04 14:01:02-612010.Proceso Inicializado genera_cfdi.aspx. SesionId:612010 Folio Documento:MTY,1-2-0-0-589968,2,ACC830518A50,FE
2022-05-04 14:01:02-612010.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 14:01:02-612010.Tipo_R:S
2022-05-04 14:01:02-612010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 14:01:02-612010.Server:ACOSRV5 Base:DBSAC7
2022-05-04 14:01:02-612010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 14:01:02-612010.Ticket:170500522042420100166
2022-05-04 14:01:02-612010.Siguiente Folio.MTY-FE-1-2-0-0-589968
2022-05-04 14:01:02-612010.Oficina:MTY,Serie:FE,Factura:229549,FolioCFDI:16449
2022-05-04 14:01:02-612010.Modo Pruebas:False
2022-05-04 14:01:02-612010.Licencia Válida
2022-05-04 14:01:02-612010.cfdiReceptor.Rfc:ACC830518A50
2022-05-04 14:01:02-612010.Cliente:106972. Email:juana.sosa@altamotriz.com. Boleto: 170500522042420100166. Total: 700.00. Fecha:4/24/2022 12:00:00 AM
2022-05-04 14:01:02-612010.FormaPago_L:MASTERCARD
2022-05-04 14:01:02-612010.Request.FE229549
2022-05-04 14:01:02-612010.Firmar folio.FE229549
2022-05-04 14:01:03-612010.Timbrar folio.FE229549
2022-05-04 14:01:03-612010.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 14:01:03-612010.cfdiReceptor.Rfc:ACC830518A50
2022-05-04 14:01:03-612010.cfdiComprobante.Fech:5/4/2022 1:59:45 PM
2022-05-04 14:01:03-612010.cfdiComprobante.Total:700.00
2022-05-04 14:01:03-612010.Folio Generado:FE229549
2022-05-04 14:01:03-612010.Timbre Fiscal:4739C4FB-1039-4A01-965D-0D0FA826DFAB
2022-05-04 14:01:05-612010.Inicio Envia Factura.FE229549
2022-05-04 14:01:07-612010.Fin Envia Factura.FE229549
2022-05-04 14:01:07-612010.Proceso finalizado. SesionId:612010 Folio Documento:MTY,1-2-0-0-589968,2,ACC830518A50,FE
2022-05-04 14:01:07-612010.-----------------------------------------------------------FIN
2022-05-04 14:23:31-627268.-----------------------------------------------------------INI
2022-05-04 14:23:31-627268.Proceso Inicializado genera_cfdi.aspx. SesionId:627268 Folio Documento:MTY,1-2-0-0-590244,2,BIN9310051T7,FE
2022-05-04 14:23:31-627268.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 14:23:31-627268.Tipo_R:S
2022-05-04 14:23:31-627268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 14:23:31-627268.Server:ACOSRV5 Base:DBSAC7
2022-05-04 14:23:31-627268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 14:23:31-627268.Ticket:270500322042513590207
2022-05-04 14:23:31-627268.Siguiente Folio.MTY-FE-1-2-0-0-590244
2022-05-04 14:23:31-627268.Oficina:MTY,Serie:FE,Factura:229550,FolioCFDI:16450
2022-05-04 14:23:31-627268.Modo Pruebas:False
2022-05-04 14:23:31-627268.Licencia Válida
2022-05-04 14:23:31-627268.cfdiReceptor.Rfc:BIN9310051T7
2022-05-04 14:23:31-627268.Cliente:106973. Email:olguin.carlos@mx.sika.com. Boleto: 270500322042513590207. Total: 550.00. Fecha:4/25/2022 12:00:00 AM
2022-05-04 14:23:31-627268.FormaPago_L:MASTERCARD
2022-05-04 14:23:31-627268.Request.FE229550
2022-05-04 14:23:32-627268.Firmar folio.FE229550
2022-05-04 14:23:32-627268.Timbrar folio.FE229550
2022-05-04 14:23:32-627268.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 14:23:32-627268.cfdiReceptor.Rfc:BIN9310051T7
2022-05-04 14:23:32-627268.cfdiComprobante.Fech:5/4/2022 2:23:19 PM
2022-05-04 14:23:32-627268.cfdiComprobante.Total:550.00
2022-05-04 14:23:32-627268.Folio Generado:FE229550
2022-05-04 14:23:32-627268.Timbre Fiscal:B8F24105-C79A-427E-98A3-1D34DB467D62
2022-05-04 14:23:36-627268.Inicio Envia Factura.FE229550
2022-05-04 14:23:38-627268.Fin Envia Factura.FE229550
2022-05-04 14:23:38-627268.Proceso finalizado. SesionId:627268 Folio Documento:MTY,1-2-0-0-590244,2,BIN9310051T7,FE
2022-05-04 14:23:38-627268.-----------------------------------------------------------FIN
2022-05-04 14:26:36-634064.-----------------------------------------------------------INI
2022-05-04 14:26:36-634064.Proceso Inicializado genera_cfdi.aspx. SesionId:634064 Folio Documento:MTY,1-2-0-0-592070,2,ECN060215RT3,FE
2022-05-04 14:26:36-634064.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 14:26:36-634064.Tipo_R:S
2022-05-04 14:26:36-634064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 14:26:36-634064.Server:ACOSRV5 Base:DBSAC7
2022-05-04 14:26:36-634064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 14:26:36-634064.Ticket:200500122042915160189
2022-05-04 14:26:36-634064.Siguiente Folio.MTY-FE-1-2-0-0-592070
2022-05-04 14:26:36-634064.Oficina:MTY,Serie:FE,Factura:229551,FolioCFDI:16451
2022-05-04 14:26:36-634064.Modo Pruebas:False
2022-05-04 14:26:36-634064.Licencia Válida
2022-05-04 14:26:36-634064.cfdiReceptor.Rfc:ECN060215RT3
2022-05-04 14:26:36-634064.Cliente:106974. Email:m.flores@equiposdeconstruccion.mx. Boleto: 200500122042915160189. Total: 350.00. Fecha:4/29/2022 12:00:00 AM
2022-05-04 14:26:36-634064.FormaPago_L:EFECTIVO
2022-05-04 14:26:36-634064.Request.FE229551
2022-05-04 14:26:36-634064.Firmar folio.FE229551
2022-05-04 14:26:36-634064.Timbrar folio.FE229551
2022-05-04 14:26:36-634064.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 14:26:36-634064.cfdiReceptor.Rfc:ECN060215RT3
2022-05-04 14:26:36-634064.cfdiComprobante.Fech:5/4/2022 2:26:24 PM
2022-05-04 14:26:36-634064.cfdiComprobante.Total:350.00
2022-05-04 14:26:37-634064.Folio Generado:FE229551
2022-05-04 14:26:37-634064.Timbre Fiscal:CC003565-80D9-449D-A1B9-BFCC4A1859AA
2022-05-04 14:26:39-634064.Inicio Envia Factura.FE229551
2022-05-04 14:26:40-634064.Fin Envia Factura.FE229551
2022-05-04 14:26:40-634064.Proceso finalizado. SesionId:634064 Folio Documento:MTY,1-2-0-0-592070,2,ECN060215RT3,FE
2022-05-04 14:26:40-634064.-----------------------------------------------------------FIN
2022-05-04 14:48:06-643478.-----------------------------------------------------------INI
2022-05-04 14:48:06-643478.Proceso Inicializado genera_cfdi.aspx. SesionId:643478 Folio Documento:MTY,1-1-2-6592-112214,2,MCI890310CT0,FE
2022-05-04 14:48:06-643478.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 14:48:06-643478.Tipo_R:S
2022-05-04 14:48:06-643478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 14:48:06-643478.Server:ACOSRV5 Base:DBSAC7
2022-05-04 14:48:06-643478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 14:48:06-643478.Ticket:011112214
2022-05-04 14:48:06-643478.Siguiente Folio.MTY-FE-1-1-2-6592-112214
2022-05-04 14:48:06-643478.Oficina:MTY,Serie:FE,Factura:229552,FolioCFDI:16452
2022-05-04 14:48:06-643478.Modo Pruebas:False
2022-05-04 14:48:06-643478.Licencia Válida
2022-05-04 14:48:06-643478.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 14:48:06-643478.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011112214. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 14:48:06-643478.FormaPago_L:VISA CREDITO
2022-05-04 14:48:06-643478.Request.FE229552
2022-05-04 14:48:06-643478.Firmar folio.FE229552
2022-05-04 14:48:06-643478.Timbrar folio.FE229552
2022-05-04 14:48:06-643478.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 14:48:06-643478.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 14:48:06-643478.cfdiComprobante.Fech:5/4/2022 2:47:59 PM
2022-05-04 14:48:06-643478.cfdiComprobante.Total:400.00
2022-05-04 14:48:07-643478.Folio Generado:FE229552
2022-05-04 14:48:07-643478.Timbre Fiscal:52D1731C-4F23-4F29-90BB-1C6C09577F2F
2022-05-04 14:48:10-643478.Inicio Envia Factura.FE229552
2022-05-04 14:48:13-643478.Fin Envia Factura.FE229552
2022-05-04 14:48:13-643478.Proceso finalizado. SesionId:643478 Folio Documento:MTY,1-1-2-6592-112214,2,MCI890310CT0,FE
2022-05-04 14:48:13-643478.-----------------------------------------------------------FIN
2022-05-04 14:49:14-647067.-----------------------------------------------------------INI
2022-05-04 14:49:14-647067.Proceso Inicializado genera_cfdi.aspx. SesionId:647067 Folio Documento:MTY,1-1-2-6592-112215,2,MCI890310CT0,FE
2022-05-04 14:49:14-647067.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 14:49:14-647067.Tipo_R:S
2022-05-04 14:49:14-647067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 14:49:14-647067.Server:ACOSRV5 Base:DBSAC7
2022-05-04 14:49:14-647067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 14:49:14-647067.Ticket:011112215
2022-05-04 14:49:14-647067.Siguiente Folio.MTY-FE-1-1-2-6592-112215
2022-05-04 14:49:14-647067.Oficina:MTY,Serie:FE,Factura:229553,FolioCFDI:16453
2022-05-04 14:49:14-647067.Modo Pruebas:False
2022-05-04 14:49:14-647067.Licencia Válida
2022-05-04 14:49:14-647067.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 14:49:14-647067.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011112215. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 14:49:14-647067.FormaPago_L:VISA CREDITO
2022-05-04 14:49:14-647067.Request.FE229553
2022-05-04 14:49:14-647067.Firmar folio.FE229553
2022-05-04 14:49:14-647067.Timbrar folio.FE229553
2022-05-04 14:49:14-647067.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 14:49:14-647067.cfdiReceptor.Rfc:MCI890310CT0
2022-05-04 14:49:14-647067.cfdiComprobante.Fech:5/4/2022 2:49:02 PM
2022-05-04 14:49:14-647067.cfdiComprobante.Total:400.00
2022-05-04 14:49:14-647067.Folio Generado:FE229553
2022-05-04 14:49:14-647067.Timbre Fiscal:DBCFBB24-EEA4-4BB6-B103-E1A80DE34E7B
2022-05-04 14:49:16-647067.Inicio Envia Factura.FE229553
2022-05-04 14:49:18-647067.Fin Envia Factura.FE229553
2022-05-04 14:49:18-647067.Proceso finalizado. SesionId:647067 Folio Documento:MTY,1-1-2-6592-112215,2,MCI890310CT0,FE
2022-05-04 14:49:18-647067.-----------------------------------------------------------FIN
2022-05-04 15:01:09-652841.-----------------------------------------------------------INI
2022-05-04 15:01:09-652841.Proceso Inicializado genera_cfdi.aspx. SesionId:652841 Folio Documento:MTY,1-2-0-0-592849,2,SFM9909064B6,FE
2022-05-04 15:01:09-652841.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:01:09-652841.Tipo_R:S
2022-05-04 15:01:09-652841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:01:09-652841.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:01:09-652841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:01:09-652841.Ticket:330500522050312550160
2022-05-04 15:01:09-652841.Siguiente Folio.MTY-FE-1-2-0-0-592849
2022-05-04 15:01:09-652841.Oficina:MTY,Serie:FE,Factura:229554,FolioCFDI:16454
2022-05-04 15:01:09-652841.Modo Pruebas:False
2022-05-04 15:01:09-652841.Licencia Válida
2022-05-04 15:01:09-652841.cfdiReceptor.Rfc:SFM9909064B6
2022-05-04 15:01:09-652841.Cliente:009789. Email:arodriguez@snfmex.com.mx. Boleto: 330500522050312550160. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 15:01:09-652841.FormaPago_L:MASTERCARD
2022-05-04 15:01:09-652841.Request.FE229554
2022-05-04 15:01:09-652841.Firmar folio.FE229554
2022-05-04 15:01:09-652841.Timbrar folio.FE229554
2022-05-04 15:01:09-652841.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:01:09-652841.cfdiReceptor.Rfc:SFM9909064B6
2022-05-04 15:01:09-652841.cfdiComprobante.Fech:5/4/2022 3:01:02 PM
2022-05-04 15:01:09-652841.cfdiComprobante.Total:800.00
2022-05-04 15:01:10-652841.Folio Generado:FE229554
2022-05-04 15:01:10-652841.Timbre Fiscal:DEFD4DBE-BDE9-4DA2-B106-9C7893B90992
2022-05-04 15:01:12-652841.Inicio Envia Factura.FE229554
2022-05-04 15:01:14-652841.Fin Envia Factura.FE229554
2022-05-04 15:01:14-652841.Proceso finalizado. SesionId:652841 Folio Documento:MTY,1-2-0-0-592849,2,SFM9909064B6,FE
2022-05-04 15:01:14-652841.-----------------------------------------------------------FIN
2022-05-04 15:01:59-648716.-----------------------------------------------------------INI
2022-05-04 15:01:59-648716.Proceso Inicializado genera_cfdi.aspx. SesionId:648716 Folio Documento:MTY,1-2-0-0-592284,2,EMO100903G60,FE
2022-05-04 15:01:59-648716.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:01:59-648716.Tipo_R:S
2022-05-04 15:01:59-648716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:01:59-648716.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:01:59-648716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:01:59-648716.Ticket:020543922050212190177
2022-05-04 15:01:59-648716.Siguiente Folio.MTY-FE-1-2-0-0-592284
2022-05-04 15:01:59-648716.Oficina:MTY,Serie:FE,Factura:229555,FolioCFDI:16455
2022-05-04 15:01:59-648716.Modo Pruebas:False
2022-05-04 15:01:59-648716.Licencia Válida
2022-05-04 15:01:59-648716.cfdiReceptor.Rfc:EMO100903G60
2022-05-04 15:01:59-648716.Cliente:106975. Email:cateo03.co@gmail.com. Boleto: 020543922050212190177. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 15:01:59-648716.FormaPago_L:MASTERCARD
2022-05-04 15:01:59-648716.Request.FE229555
2022-05-04 15:01:59-648716.Firmar folio.FE229555
2022-05-04 15:01:59-648716.Timbrar folio.FE229555
2022-05-04 15:01:59-648716.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:01:59-648716.cfdiReceptor.Rfc:EMO100903G60
2022-05-04 15:01:59-648716.cfdiComprobante.Fech:5/4/2022 3:01:53 PM
2022-05-04 15:01:59-648716.cfdiComprobante.Total:750.00
2022-05-04 15:01:59-648716.Folio Generado:FE229555
2022-05-04 15:01:59-648716.Timbre Fiscal:915F7E4B-EC46-4616-B196-F05E69253F29
2022-05-04 15:02:01-648716.Inicio Envia Factura.FE229555
2022-05-04 15:02:03-648716.Fin Envia Factura.FE229555
2022-05-04 15:02:03-648716.Proceso finalizado. SesionId:648716 Folio Documento:MTY,1-2-0-0-592284,2,EMO100903G60,FE
2022-05-04 15:02:03-648716.-----------------------------------------------------------FIN
2022-05-04 15:29:13-660374.-----------------------------------------------------------INI
2022-05-04 15:29:13-660374.Proceso Inicializado genera_cfdi.aspx. SesionId:660374 Folio Documento:MTY,1-2-0-0-592318,2,GLM060929N36,FE
2022-05-04 15:29:13-660374.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:29:13-660374.Tipo_R:S
2022-05-04 15:29:13-660374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:29:13-660374.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:29:13-660374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:29:13-660374.Ticket:020500322050215300238
2022-05-04 15:29:13-660374.Siguiente Folio.MTY-FE-1-2-0-0-592318
2022-05-04 15:29:13-660374.Oficina:MTY,Serie:FE,Factura:229556,FolioCFDI:16456
2022-05-04 15:29:13-660374.Modo Pruebas:False
2022-05-04 15:29:13-660374.Licencia Válida
2022-05-04 15:29:13-660374.cfdiReceptor.Rfc:GLM060929N36
2022-05-04 15:29:13-660374.Cliente:106976. Email:sergio.gonzalez@greyhound.com. Boleto: 020500322050215300238. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 15:29:13-660374.FormaPago_L:EFECTIVO
2022-05-04 15:29:13-660374.Request.FE229556
2022-05-04 15:29:13-660374.Firmar folio.FE229556
2022-05-04 15:29:13-660374.Timbrar folio.FE229556
2022-05-04 15:29:13-660374.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:29:13-660374.cfdiReceptor.Rfc:GLM060929N36
2022-05-04 15:29:13-660374.cfdiComprobante.Fech:5/4/2022 3:28:59 PM
2022-05-04 15:29:13-660374.cfdiComprobante.Total:550.00
2022-05-04 15:29:14-660374.Folio Generado:FE229556
2022-05-04 15:29:14-660374.Timbre Fiscal:41915F49-B9D8-4D1F-A715-EFAB16390171
2022-05-04 15:29:17-660374.Inicio Envia Factura.FE229556
2022-05-04 15:29:20-660374.Fin Envia Factura.FE229556
2022-05-04 15:29:20-660374.Proceso finalizado. SesionId:660374 Folio Documento:MTY,1-2-0-0-592318,2,GLM060929N36,FE
2022-05-04 15:29:20-660374.-----------------------------------------------------------FIN
2022-05-04 15:44:43-677571.-----------------------------------------------------------INI
2022-05-04 15:44:43-677571.Proceso Inicializado genera_cfdi.aspx. SesionId:677571 Folio Documento:MTY,1-2-0-0-589614,2,BCA190226546,FE
2022-05-04 15:44:43-677571.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:44:43-677571.Tipo_R:S
2022-05-04 15:44:43-677571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:44:43-677571.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:44:43-677571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:44:43-677571.Ticket:310500522042219330223
2022-05-04 15:44:44-677571.Siguiente Folio.MTY-FE-1-2-0-0-589614
2022-05-04 15:44:44-677571.Oficina:MTY,Serie:FE,Factura:229557,FolioCFDI:16457
2022-05-04 15:44:44-677571.Modo Pruebas:False
2022-05-04 15:44:44-677571.Licencia Válida
2022-05-04 15:44:44-677571.cfdiReceptor.Rfc:BCA190226546
2022-05-04 15:44:44-677571.Cliente:106977. Email:mauricio.covarrubias@sunchemical.com. Boleto: 310500522042219330223. Total: 850.00. Fecha:4/22/2022 12:00:00 AM
2022-05-04 15:44:44-677571.FormaPago_L:VISA
2022-05-04 15:44:44-677571.Request.FE229557
2022-05-04 15:44:44-677571.Firmar folio.FE229557
2022-05-04 15:44:44-677571.Timbrar folio.FE229557
2022-05-04 15:44:44-677571.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:44:44-677571.cfdiReceptor.Rfc:BCA190226546
2022-05-04 15:44:44-677571.cfdiComprobante.Fech:5/4/2022 3:44:08 PM
2022-05-04 15:44:44-677571.cfdiComprobante.Total:850.00
2022-05-04 15:44:44-677571.Folio Generado:FE229557
2022-05-04 15:44:44-677571.Timbre Fiscal:A3F4D599-82EC-4F24-9DD8-A0A7553989AF
2022-05-04 15:44:46-677571.Inicio Envia Factura.FE229557
2022-05-04 15:44:48-677571.Fin Envia Factura.FE229557
2022-05-04 15:44:48-677571.Proceso finalizado. SesionId:677571 Folio Documento:MTY,1-2-0-0-589614,2,BCA190226546,FE
2022-05-04 15:44:48-677571.-----------------------------------------------------------FIN
2022-05-04 15:47:14-681891.-----------------------------------------------------------INI
2022-05-04 15:47:14-681891.Proceso Inicializado genera_cfdi.aspx. SesionId:681891 Folio Documento:MTY,1-2-0-0-592599,2,GPL860521FW8,FE
2022-05-04 15:47:14-681891.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:47:14-681891.Tipo_R:S
2022-05-04 15:47:14-681891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:47:14-681891.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:47:14-681891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:47:14-681891.Ticket:330500522050219150297
2022-05-04 15:47:14-681891.Siguiente Folio.MTY-FE-1-2-0-0-592599
2022-05-04 15:47:14-681891.Oficina:MTY,Serie:FE,Factura:229558,FolioCFDI:16458
2022-05-04 15:47:14-681891.Modo Pruebas:False
2022-05-04 15:47:14-681891.Licencia Válida
2022-05-04 15:47:14-681891.cfdiReceptor.Rfc:GPL860521FW8
2022-05-04 15:47:14-681891.Cliente:106978. Email:miriam.alvarado@alpura.com. Boleto: 330500522050219150297. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 15:47:14-681891.FormaPago_L:VISA
2022-05-04 15:47:14-681891.Request.FE229558
2022-05-04 15:47:14-681891.Firmar folio.FE229558
2022-05-04 15:47:14-681891.Timbrar folio.FE229558
2022-05-04 15:47:14-681891.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:47:14-681891.cfdiReceptor.Rfc:GPL860521FW8
2022-05-04 15:47:14-681891.cfdiComprobante.Fech:5/4/2022 3:44:55 PM
2022-05-04 15:47:14-681891.cfdiComprobante.Total:750.00
2022-05-04 15:47:15-681891.Folio Generado:FE229558
2022-05-04 15:47:15-681891.Timbre Fiscal:B9B4764E-B5FC-4DF6-A2A2-1280396E1BB1
2022-05-04 15:47:17-681891.Inicio Envia Factura.FE229558
2022-05-04 15:47:19-681891.Fin Envia Factura.FE229558
2022-05-04 15:47:19-681891.Proceso finalizado. SesionId:681891 Folio Documento:MTY,1-2-0-0-592599,2,GPL860521FW8,FE
2022-05-04 15:47:19-681891.-----------------------------------------------------------FIN
2022-05-04 15:52:17-699553.-----------------------------------------------------------INI
2022-05-04 15:52:17-699553.Proceso Inicializado genera_cfdi.aspx. SesionId:699553 Folio Documento:MTY,1-2-0-0-589964,2,CCO8605231N4,FE
2022-05-04 15:52:17-699553.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:52:17-699553.Tipo_R:S
2022-05-04 15:52:17-699553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:52:17-699553.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:52:17-699553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:52:17-699553.Ticket:170500322042419510162
2022-05-04 15:52:17-699553.Siguiente Folio.MTY-FE-1-2-0-0-589964
2022-05-04 15:52:17-699553.Oficina:MTY,Serie:FE,Factura:229559,FolioCFDI:16459
2022-05-04 15:52:17-699553.Modo Pruebas:False
2022-05-04 15:52:17-699553.Licencia Válida
2022-05-04 15:52:17-699553.cfdiReceptor.Rfc:CCO8605231N4
2022-05-04 15:52:17-699553.Cliente:106979. Email:mariac.lopez@oxxo.com. Boleto: 170500322042419510162. Total: 500.00. Fecha:4/24/2022 12:00:00 AM
2022-05-04 15:52:17-699553.FormaPago_L:MASTERCARD
2022-05-04 15:52:17-699553.Request.FE229559
2022-05-04 15:52:17-699553.Firmar folio.FE229559
2022-05-04 15:52:18-699553.Timbrar folio.FE229559
2022-05-04 15:52:18-699553.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:52:18-699553.cfdiReceptor.Rfc:CCO8605231N4
2022-05-04 15:52:18-699553.cfdiComprobante.Fech:5/4/2022 3:51:48 PM
2022-05-04 15:52:18-699553.cfdiComprobante.Total:500.00
2022-05-04 15:52:18-699553.Folio Generado:FE229559
2022-05-04 15:52:18-699553.Timbre Fiscal:31F7702B-5CC7-4593-B814-E167A90BF15E
2022-05-04 15:52:20-699553.Inicio Envia Factura.FE229559
2022-05-04 15:52:21-699553.Fin Envia Factura.FE229559
2022-05-04 15:52:21-699553.Proceso finalizado. SesionId:699553 Folio Documento:MTY,1-2-0-0-589964,2,CCO8605231N4,FE
2022-05-04 15:52:21-699553.-----------------------------------------------------------FIN
2022-05-04 15:58:23-700617.-----------------------------------------------------------INI
2022-05-04 15:58:23-700617.Proceso Inicializado genera_cfdi.aspx. SesionId:700617 Folio Documento:MTY,1-2-0-0-587382,2,CUMV8906103J9,FE
2022-05-04 15:58:23-700617.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 15:58:23-700617.Tipo_R:S
2022-05-04 15:58:23-700617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 15:58:23-700617.Server:ACOSRV5 Base:DBSAC7
2022-05-04 15:58:23-700617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 15:58:23-700617.Ticket:240500322041222080170
2022-05-04 15:58:23-700617.Siguiente Folio.MTY-FE-1-2-0-0-587382
2022-05-04 15:58:23-700617.Oficina:MTY,Serie:FE,Factura:229560,FolioCFDI:16460
2022-05-04 15:58:23-700617.Modo Pruebas:False
2022-05-04 15:58:23-700617.Licencia Válida
2022-05-04 15:58:23-700617.cfdiReceptor.Rfc:CUMV8906103J9
2022-05-04 15:58:23-700617.Cliente:106980. Email:vncruz6@gmail.com. Boleto: 240500322041222080170. Total: 450.00. Fecha:4/12/2022 12:00:00 AM
2022-05-04 15:58:23-700617.FormaPago_L:VISA
2022-05-04 15:58:23-700617.Request.FE229560
2022-05-04 15:58:23-700617.Firmar folio.FE229560
2022-05-04 15:58:23-700617.Timbrar folio.FE229560
2022-05-04 15:58:23-700617.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 15:58:23-700617.cfdiReceptor.Rfc:CUMV8906103J9
2022-05-04 15:58:23-700617.cfdiComprobante.Fech:5/4/2022 3:57:44 PM
2022-05-04 15:58:23-700617.cfdiComprobante.Total:450.00
2022-05-04 15:58:24-700617.Folio Generado:FE229560
2022-05-04 15:58:24-700617.Timbre Fiscal:29D65129-425F-4488-B96A-CCB1FA693BB3
2022-05-04 15:58:25-700617.Inicio Envia Factura.FE229560
2022-05-04 15:58:27-700617.Fin Envia Factura.FE229560
2022-05-04 15:58:27-700617.Proceso finalizado. SesionId:700617 Folio Documento:MTY,1-2-0-0-587382,2,CUMV8906103J9,FE
2022-05-04 15:58:27-700617.-----------------------------------------------------------FIN
2022-05-04 16:01:08-714089.-----------------------------------------------------------INI
2022-05-04 16:01:08-714089.Proceso Inicializado genera_cfdi.aspx. SesionId:714089 Folio Documento:MTY,1-2-0-0-592846,2,SMH9912227J6,FE
2022-05-04 16:01:08-714089.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 16:01:08-714089.Tipo_R:S
2022-05-04 16:01:08-714089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 16:01:08-714089.Server:ACOSRV5 Base:DBSAC7
2022-05-04 16:01:08-714089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 16:01:08-714089.Ticket:350500122050312060145
2022-05-04 16:01:08-714089.Siguiente Folio.MTY-FE-1-2-0-0-592846
2022-05-04 16:01:08-714089.Oficina:MTY,Serie:FE,Factura:229561,FolioCFDI:16461
2022-05-04 16:01:08-714089.Modo Pruebas:False
2022-05-04 16:01:08-714089.Licencia Válida
2022-05-04 16:01:08-714089.cfdiReceptor.Rfc:SMH9912227J6
2022-05-04 16:01:08-714089.Cliente:038402. Email:joel.medina@tvh.com. Boleto: 350500122050312060145. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 16:01:08-714089.FormaPago_L:AMERICAN EXPRESS
2022-05-04 16:01:08-714089.Request.FE229561
2022-05-04 16:01:08-714089.Firmar folio.FE229561
2022-05-04 16:01:08-714089.Timbrar folio.FE229561
2022-05-04 16:01:08-714089.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 16:01:08-714089.cfdiReceptor.Rfc:SMH9912227J6
2022-05-04 16:01:08-714089.cfdiComprobante.Fech:5/4/2022 4:00:25 PM
2022-05-04 16:01:08-714089.cfdiComprobante.Total:400.00
2022-05-04 16:01:09-714089.Folio Generado:FE229561
2022-05-04 16:01:09-714089.Timbre Fiscal:72CC99E3-6E4E-4F63-8E52-8840EBBA45A3
2022-05-04 16:01:11-714089.Inicio Envia Factura.FE229561
2022-05-04 16:01:13-714089.Fin Envia Factura.FE229561
2022-05-04 16:01:13-714089.Proceso finalizado. SesionId:714089 Folio Documento:MTY,1-2-0-0-592846,2,SMH9912227J6,FE
2022-05-04 16:01:13-714089.-----------------------------------------------------------FIN
2022-05-04 16:14:57-710025.-----------------------------------------------------------INI
2022-05-04 16:14:57-710025.Proceso Inicializado genera_cfdi.aspx. SesionId:710025 Folio Documento:MTY,1-2-0-0-592110,2,MIN990316B37,FE
2022-05-04 16:14:57-710025.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 16:14:57-710025.Tipo_R:S
2022-05-04 16:14:57-710025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 16:14:57-710025.Server:ACOSRV5 Base:DBSAC7
2022-05-04 16:14:57-710025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 16:14:57-710025.Ticket:190500122043009110080
2022-05-04 16:14:57-710025.Siguiente Folio.MTY-FE-1-2-0-0-592110
2022-05-04 16:14:57-710025.Oficina:MTY,Serie:FE,Factura:229562,FolioCFDI:16462
2022-05-04 16:14:57-710025.Modo Pruebas:False
2022-05-04 16:14:57-710025.Licencia Válida
2022-05-04 16:14:57-710025.cfdiReceptor.Rfc:MIN990316B37
2022-05-04 16:14:57-710025.Cliente:106981. Email:dramirez@calidra.com.mx. Boleto: 190500122043009110080. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 16:14:57-710025.FormaPago_L:VISA
2022-05-04 16:14:57-710025.Request.FE229562
2022-05-04 16:14:57-710025.Firmar folio.FE229562
2022-05-04 16:14:58-710025.Timbrar folio.FE229562
2022-05-04 16:14:58-710025.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 16:14:58-710025.cfdiReceptor.Rfc:MIN990316B37
2022-05-04 16:14:58-710025.cfdiComprobante.Fech:5/4/2022 4:14:40 PM
2022-05-04 16:14:58-710025.cfdiComprobante.Total:350.00
2022-05-04 16:14:58-710025.Folio Generado:FE229562
2022-05-04 16:14:58-710025.Timbre Fiscal:D983154B-8CB1-48C2-9F64-19305D83DD52
2022-05-04 16:15:00-710025.Inicio Envia Factura.FE229562
2022-05-04 16:15:03-710025.Fin Envia Factura.FE229562
2022-05-04 16:15:03-710025.Proceso finalizado. SesionId:710025 Folio Documento:MTY,1-2-0-0-592110,2,MIN990316B37,FE
2022-05-04 16:15:03-710025.-----------------------------------------------------------FIN
2022-05-04 16:30:36-727744.-----------------------------------------------------------INI
2022-05-04 16:30:36-727744.Proceso Inicializado genera_cfdi.aspx. SesionId:727744 Folio Documento:MTY,1-2-0-0-592558,2,SYM750430R87,FE
2022-05-04 16:30:36-727744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 16:30:36-727744.Tipo_R:S
2022-05-04 16:30:36-727744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 16:30:36-727744.Server:ACOSRV5 Base:DBSAC7
2022-05-04 16:30:36-727744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 16:30:36-727744.Ticket:350500122050220570328
2022-05-04 16:30:36-727744.Siguiente Folio.MTY-FE-1-2-0-0-592558
2022-05-04 16:30:36-727744.Oficina:MTY,Serie:FE,Factura:229563,FolioCFDI:16463
2022-05-04 16:30:36-727744.Modo Pruebas:False
2022-05-04 16:30:36-727744.Licencia Válida
2022-05-04 16:30:36-727744.cfdiReceptor.Rfc:SYM750430R87
2022-05-04 16:30:36-727744.Cliente:045203. Email:mariana.padilla@symrise.com. Boleto: 350500122050220570328. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 16:30:36-727744.FormaPago_L:MASTERCARD
2022-05-04 16:30:36-727744.Request.FE229563
2022-05-04 16:30:36-727744.Firmar folio.FE229563
2022-05-04 16:30:36-727744.Timbrar folio.FE229563
2022-05-04 16:30:36-727744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 16:30:36-727744.cfdiReceptor.Rfc:SYM750430R87
2022-05-04 16:30:36-727744.cfdiComprobante.Fech:5/4/2022 4:30:13 PM
2022-05-04 16:30:36-727744.cfdiComprobante.Total:400.00
2022-05-04 16:30:36-727744.Folio Generado:FE229563
2022-05-04 16:30:36-727744.Timbre Fiscal:47ADCF17-E50C-465A-88FF-C766F4B4EDD9
2022-05-04 16:30:38-727744.Inicio Envia Factura.FE229563
2022-05-04 16:30:40-727744.Fin Envia Factura.FE229563
2022-05-04 16:30:40-727744.Proceso finalizado. SesionId:727744 Folio Documento:MTY,1-2-0-0-592558,2,SYM750430R87,FE
2022-05-04 16:30:40-727744.-----------------------------------------------------------FIN
2022-05-04 16:45:09-739893.-----------------------------------------------------------INI
2022-05-04 16:45:09-739893.Proceso Inicializado genera_cfdi.aspx. SesionId:739893 Folio Documento:MTY,1-2-0-0-591062,2,LVM911216HB3,FE
2022-05-04 16:45:09-739893.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 16:45:09-739893.Tipo_R:S
2022-05-04 16:45:09-739893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 16:45:09-739893.Server:ACOSRV5 Base:DBSAC7
2022-05-04 16:45:09-739893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 16:45:09-739893.Ticket:340500522042710130102
2022-05-04 16:45:09-739893.Siguiente Folio.MTY-FE-1-2-0-0-591062
2022-05-04 16:45:09-739893.Oficina:MTY,Serie:FE,Factura:229564,FolioCFDI:16464
2022-05-04 16:45:09-739893.Modo Pruebas:False
2022-05-04 16:45:09-739893.Licencia Válida
2022-05-04 16:45:09-739893.cfdiReceptor.Rfc:LVM911216HB3
2022-05-04 16:45:09-739893.Cliente:106982. Email:melissa.torres@louisvuitton.com. Boleto: 340500522042710130102. Total: 750.00. Fecha:4/27/2022 12:00:00 AM
2022-05-04 16:45:09-739893.FormaPago_L:VISA
2022-05-04 16:45:09-739893.Request.FE229564
2022-05-04 16:45:09-739893.Firmar folio.FE229564
2022-05-04 16:45:09-739893.Timbrar folio.FE229564
2022-05-04 16:45:09-739893.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 16:45:09-739893.cfdiReceptor.Rfc:LVM911216HB3
2022-05-04 16:45:09-739893.cfdiComprobante.Fech:5/4/2022 4:44:44 PM
2022-05-04 16:45:09-739893.cfdiComprobante.Total:750.00
2022-05-04 16:45:10-739893.Folio Generado:FE229564
2022-05-04 16:45:10-739893.Timbre Fiscal:F1BA42DC-D464-4EC7-B665-327475514E99
2022-05-04 16:45:12-739893.Inicio Envia Factura.FE229564
2022-05-04 16:45:14-739893.Fin Envia Factura.FE229564
2022-05-04 16:45:14-739893.Proceso finalizado. SesionId:739893 Folio Documento:MTY,1-2-0-0-591062,2,LVM911216HB3,FE
2022-05-04 16:45:14-739893.-----------------------------------------------------------FIN
2022-05-04 16:55:05-745013.-----------------------------------------------------------INI
2022-05-04 16:55:05-745013.Proceso Inicializado genera_cfdi.aspx. SesionId:745013 Folio Documento:MTY,1-2-0-0-592012,2,MOSM680717I70,FE
2022-05-04 16:55:05-745013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 16:55:05-745013.Tipo_R:S
2022-05-04 16:55:05-745013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 16:55:05-745013.Server:ACOSRV5 Base:DBSAC7
2022-05-04 16:55:05-745013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 16:55:05-745013.Ticket:330500422050200230012
2022-05-04 16:55:05-745013.Siguiente Folio.MTY-FE-1-2-0-0-592012
2022-05-04 16:55:05-745013.Oficina:MTY,Serie:FE,Factura:229565,FolioCFDI:16465
2022-05-04 16:55:05-745013.Modo Pruebas:False
2022-05-04 16:55:05-745013.Licencia Válida
2022-05-04 16:55:05-745013.cfdiReceptor.Rfc:MOSM680717I70
2022-05-04 16:55:05-745013.Cliente:106983. Email:ivetmike@prodigy.net.mx. Boleto: 330500422050200230012. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 16:55:05-745013.FormaPago_L:AMERICAN EXPRESS
2022-05-04 16:55:05-745013.Request.FE229565
2022-05-04 16:55:05-745013.Firmar folio.FE229565
2022-05-04 16:55:05-745013.Timbrar folio.FE229565
2022-05-04 16:55:05-745013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 16:55:05-745013.cfdiReceptor.Rfc:MOSM680717I70
2022-05-04 16:55:05-745013.cfdiComprobante.Fech:5/4/2022 4:54:37 PM
2022-05-04 16:55:05-745013.cfdiComprobante.Total:650.00
2022-05-04 16:55:06-745013.Folio Generado:FE229565
2022-05-04 16:55:06-745013.Timbre Fiscal:36F42F86-1E06-415B-9814-62D5986FE13B
2022-05-04 16:55:08-745013.Inicio Envia Factura.FE229565
2022-05-04 16:55:09-745013.Fin Envia Factura.FE229565
2022-05-04 16:55:09-745013.Proceso finalizado. SesionId:745013 Folio Documento:MTY,1-2-0-0-592012,2,MOSM680717I70,FE
2022-05-04 16:55:09-745013.-----------------------------------------------------------FIN
2022-05-04 17:03:51-765867.-----------------------------------------------------------INI
2022-05-04 17:03:51-765867.Proceso Inicializado genera_cfdi.aspx. SesionId:765867 Folio Documento:MTY,1-2-0-0-592568,2,MIGJ760107MF2,FE
2022-05-04 17:03:51-765867.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:03:51-765867.Tipo_R:S
2022-05-04 17:03:51-765867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:03:51-765867.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:03:51-765867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:03:51-765867.Ticket:310500522050309570084
2022-05-04 17:03:51-765867.Siguiente Folio.MTY-FE-1-2-0-0-592568
2022-05-04 17:03:51-765867.Oficina:MTY,Serie:FE,Factura:229566,FolioCFDI:16466
2022-05-04 17:03:51-765867.Modo Pruebas:False
2022-05-04 17:03:51-765867.Licencia Válida
2022-05-04 17:03:51-765867.cfdiReceptor.Rfc:MIGJ760107MF2
2022-05-04 17:03:51-765867.Cliente:089277. Email:facturas@mijangosygonzalez.com. Boleto: 310500522050309570084. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 17:03:51-765867.FormaPago_L:EFECTIVO
2022-05-04 17:03:51-765867.Request.FE229566
2022-05-04 17:03:52-765867.Firmar folio.FE229566
2022-05-04 17:03:52-765867.Timbrar folio.FE229566
2022-05-04 17:03:52-765867.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:03:52-765867.cfdiReceptor.Rfc:MIGJ760107MF2
2022-05-04 17:03:52-765867.cfdiComprobante.Fech:5/4/2022 5:03:06 PM
2022-05-04 17:03:52-765867.cfdiComprobante.Total:800.00
2022-05-04 17:03:52-765867.Folio Generado:FE229566
2022-05-04 17:03:52-765867.Timbre Fiscal:1DA855F8-6C58-4297-9E74-14F26391899B
2022-05-04 17:03:54-765867.Inicio Envia Factura.FE229566
2022-05-04 17:03:56-765867.Fin Envia Factura.FE229566
2022-05-04 17:03:56-765867.Proceso finalizado. SesionId:765867 Folio Documento:MTY,1-2-0-0-592568,2,MIGJ760107MF2,FE
2022-05-04 17:03:56-765867.-----------------------------------------------------------FIN
2022-05-04 17:11:12-772744.-----------------------------------------------------------INI
2022-05-04 17:11:12-772744.Proceso Inicializado genera_cfdi.aspx. SesionId:772744 Folio Documento:MTY,1-2-0-0-592696,2,HMO080915I44,FE
2022-05-04 17:11:12-772744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:11:12-772744.Tipo_R:S
2022-05-04 17:11:12-772744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:11:12-772744.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:11:12-772744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:11:12-772744.Ticket:020500422050322020289
2022-05-04 17:11:12-772744.Siguiente Folio.MTY-FE-1-2-0-0-592696
2022-05-04 17:11:12-772744.Oficina:MTY,Serie:FE,Factura:229567,FolioCFDI:16467
2022-05-04 17:11:12-772744.Modo Pruebas:False
2022-05-04 17:11:12-772744.Licencia Válida
2022-05-04 17:11:12-772744.cfdiReceptor.Rfc:HMO080915I44
2022-05-04 17:11:12-772744.Cliente:106984. Email:esthela.montijo@cemix.com. Boleto: 020500422050322020289. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 17:11:12-772744.FormaPago_L:EFECTIVO
2022-05-04 17:11:12-772744.Request.FE229567
2022-05-04 17:11:12-772744.Firmar folio.FE229567
2022-05-04 17:11:12-772744.Timbrar folio.FE229567
2022-05-04 17:11:12-772744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:11:12-772744.cfdiReceptor.Rfc:HMO080915I44
2022-05-04 17:11:12-772744.cfdiComprobante.Fech:5/4/2022 5:00:31 PM
2022-05-04 17:11:12-772744.cfdiComprobante.Total:600.00
2022-05-04 17:11:13-772744.Folio Generado:FE229567
2022-05-04 17:11:13-772744.Timbre Fiscal:F9AFC7F6-991F-454B-ACEA-F184F2E71868
2022-05-04 17:11:14-772744.Inicio Envia Factura.FE229567
2022-05-04 17:11:16-772744.Fin Envia Factura.FE229567
2022-05-04 17:11:16-772744.Proceso finalizado. SesionId:772744 Folio Documento:MTY,1-2-0-0-592696,2,HMO080915I44,FE
2022-05-04 17:11:16-772744.-----------------------------------------------------------FIN
2022-05-04 17:26:09-794990.-----------------------------------------------------------INI
2022-05-04 17:26:09-794990.Proceso Inicializado genera_cfdi.aspx. SesionId:794990 Folio Documento:MTY,1-2-0-0-585798,2,DSE161004UH6,FE
2022-05-04 17:26:09-794990.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:26:09-794990.Tipo_R:S
2022-05-04 17:26:09-794990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:26:09-794990.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:26:09-794990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:26:09-794990.Ticket:240500322040510040141
2022-05-04 17:26:09-794990.Siguiente Folio.MTY-FE-1-2-0-0-585798
2022-05-04 17:26:09-794990.Oficina:MTY,Serie:FE,Factura:229568,FolioCFDI:16468
2022-05-04 17:26:09-794990.Modo Pruebas:False
2022-05-04 17:26:09-794990.Licencia Válida
2022-05-04 17:26:09-794990.cfdiReceptor.Rfc:DSE161004UH6
2022-05-04 17:26:09-794990.Cliente:106985. Email:facturadosa@gmail.com. Boleto: 240500322040510040141. Total: 500.00. Fecha:4/5/2022 12:00:00 AM
2022-05-04 17:26:09-794990.FormaPago_L:MASTERCARD
2022-05-04 17:26:09-794990.Request.FE229568
2022-05-04 17:26:09-794990.Firmar folio.FE229568
2022-05-04 17:26:09-794990.Timbrar folio.FE229568
2022-05-04 17:26:09-794990.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:26:09-794990.cfdiReceptor.Rfc:DSE161004UH6
2022-05-04 17:26:09-794990.cfdiComprobante.Fech:5/4/2022 5:25:53 PM
2022-05-04 17:26:09-794990.cfdiComprobante.Total:500.00
2022-05-04 17:26:10-794990.Folio Generado:FE229568
2022-05-04 17:26:10-794990.Timbre Fiscal:37244356-C565-4724-A97D-575E1BC816B9
2022-05-04 17:26:12-794990.Inicio Envia Factura.FE229568
2022-05-04 17:26:14-794990.Fin Envia Factura.FE229568
2022-05-04 17:26:14-794990.Proceso finalizado. SesionId:794990 Folio Documento:MTY,1-2-0-0-585798,2,DSE161004UH6,FE
2022-05-04 17:26:14-794990.-----------------------------------------------------------FIN
2022-05-04 17:39:28-787336.-----------------------------------------------------------INI
2022-05-04 17:39:28-787336.Proceso Inicializado genera_cfdi.aspx. SesionId:787336 Folio Documento:MTY,1-1-2-6555-111599,2,CLD0507145H6,FE
2022-05-04 17:39:28-787336.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:39:28-787336.Tipo_R:S
2022-05-04 17:39:28-787336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:39:28-787336.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:39:28-787336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:39:28-787336.Ticket:011111599
2022-05-04 17:39:28-787336.Siguiente Folio.MTY-FE-1-1-2-6555-111599
2022-05-04 17:39:28-787336.Oficina:MTY,Serie:FE,Factura:229569,FolioCFDI:16469
2022-05-04 17:39:28-787336.Modo Pruebas:False
2022-05-04 17:39:28-787336.Licencia Válida
2022-05-04 17:39:28-787336.cfdiReceptor.Rfc:CLD0507145H6
2022-05-04 17:39:28-787336.Cliente:001581. Email:doraelia.rojas@grupolala.com. Boleto: 011111599. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-05-04 17:39:28-787336.FormaPago_L:EFECTIVO
2022-05-04 17:39:28-787336.Request.FE229569
2022-05-04 17:39:28-787336.Firmar folio.FE229569
2022-05-04 17:39:28-787336.Timbrar folio.FE229569
2022-05-04 17:39:28-787336.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:39:28-787336.cfdiReceptor.Rfc:CLD0507145H6
2022-05-04 17:39:28-787336.cfdiComprobante.Fech:5/4/2022 5:39:15 PM
2022-05-04 17:39:28-787336.cfdiComprobante.Total:450.00
2022-05-04 17:39:29-787336.Folio Generado:FE229569
2022-05-04 17:39:29-787336.Timbre Fiscal:A851CADB-5963-4A6A-9211-C569E7C251CB
2022-05-04 17:39:30-787336.Inicio Envia Factura.FE229569
2022-05-04 17:39:32-787336.Fin Envia Factura.FE229569
2022-05-04 17:39:32-787336.Proceso finalizado. SesionId:787336 Folio Documento:MTY,1-1-2-6555-111599,2,CLD0507145H6,FE
2022-05-04 17:39:32-787336.-----------------------------------------------------------FIN
2022-05-04 17:41:26-798840.-----------------------------------------------------------INI
2022-05-04 17:41:26-798840.Proceso Inicializado genera_cfdi.aspx. SesionId:798840 Folio Documento:MTY,1-2-0-0-592863,2,HCA000314IC0,FE
2022-05-04 17:41:26-798840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:41:26-798840.Tipo_R:S
2022-05-04 17:41:26-798840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:41:26-798840.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:41:26-798840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:41:26-798840.Ticket:320500522050317100213
2022-05-04 17:41:26-798840.Siguiente Folio.MTY-FE-1-2-0-0-592863
2022-05-04 17:41:26-798840.Oficina:MTY,Serie:FE,Factura:229570,FolioCFDI:16470
2022-05-04 17:41:26-798840.Modo Pruebas:False
2022-05-04 17:41:26-798840.Licencia Válida
2022-05-04 17:41:26-798840.cfdiReceptor.Rfc:HCA000314IC0
2022-05-04 17:41:26-798840.Cliente:099865. Email:jose.garcia@henkel.com. Boleto: 320500522050317100213. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 17:41:26-798840.FormaPago_L:VISA
2022-05-04 17:41:26-798840.Request.FE229570
2022-05-04 17:41:26-798840.Firmar folio.FE229570
2022-05-04 17:41:26-798840.Timbrar folio.FE229570
2022-05-04 17:41:26-798840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:41:26-798840.cfdiReceptor.Rfc:HCA000314IC0
2022-05-04 17:41:26-798840.cfdiComprobante.Fech:5/4/2022 5:40:09 PM
2022-05-04 17:41:26-798840.cfdiComprobante.Total:700.00
2022-05-04 17:41:27-798840.Folio Generado:FE229570
2022-05-04 17:41:27-798840.Timbre Fiscal:F7B968BD-7261-4A49-967A-A77D21032EA5
2022-05-04 17:41:28-798840.Inicio Envia Factura.FE229570
2022-05-04 17:41:30-798840.Fin Envia Factura.FE229570
2022-05-04 17:41:30-798840.Proceso finalizado. SesionId:798840 Folio Documento:MTY,1-2-0-0-592863,2,HCA000314IC0,FE
2022-05-04 17:41:30-798840.-----------------------------------------------------------FIN
2022-05-04 17:50:19-805748.-----------------------------------------------------------INI
2022-05-04 17:50:19-805748.Proceso Inicializado genera_cfdi.aspx. SesionId:805748 Folio Documento:MTY,1-2-0-0-592904,2,LSR030717G22,FE
2022-05-04 17:50:19-805748.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:50:19-805748.Tipo_R:S
2022-05-04 17:50:19-805748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:50:19-805748.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:50:19-805748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:50:19-805748.Ticket:340500522050407390044
2022-05-04 17:50:19-805748.Siguiente Folio.MTY-FE-1-2-0-0-592904
2022-05-04 17:50:20-805748.Oficina:MTY,Serie:FE,Factura:229571,FolioCFDI:16471
2022-05-04 17:50:20-805748.Modo Pruebas:False
2022-05-04 17:50:20-805748.Licencia Válida
2022-05-04 17:50:20-805748.cfdiReceptor.Rfc:LSR030717G22
2022-05-04 17:50:20-805748.Cliente:106986. Email:manuel.ariasaranda@lrqa.com. Boleto: 340500522050407390044. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-04 17:50:20-805748.FormaPago_L:MASTERCARD
2022-05-04 17:50:20-805748.Request.FE229571
2022-05-04 17:50:20-805748.Firmar folio.FE229571
2022-05-04 17:50:20-805748.Timbrar folio.FE229571
2022-05-04 17:50:20-805748.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:50:20-805748.cfdiReceptor.Rfc:LSR030717G22
2022-05-04 17:50:20-805748.cfdiComprobante.Fech:5/4/2022 5:49:12 PM
2022-05-04 17:50:20-805748.cfdiComprobante.Total:700.00
2022-05-04 17:50:20-805748.Folio Generado:FE229571
2022-05-04 17:50:20-805748.Timbre Fiscal:4252BDC0-BA4B-446A-A73C-69614356FDA1
2022-05-04 17:50:22-805748.Inicio Envia Factura.FE229571
2022-05-04 17:50:24-805748.Fin Envia Factura.FE229571
2022-05-04 17:50:24-805748.Proceso finalizado. SesionId:805748 Folio Documento:MTY,1-2-0-0-592904,2,LSR030717G22,FE
2022-05-04 17:50:24-805748.-----------------------------------------------------------FIN
2022-05-04 17:54:33-810817.-----------------------------------------------------------INI
2022-05-04 17:54:33-810817.Proceso Inicializado genera_cfdi.aspx. SesionId:810817 Folio Documento:MTY,1-2-0-0-590198,2,CME9108289E2,FE
2022-05-04 17:54:33-810817.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 17:54:33-810817.Tipo_R:S
2022-05-04 17:54:33-810817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 17:54:33-810817.Server:ACOSRV5 Base:DBSAC7
2022-05-04 17:54:33-810817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 17:54:33-810817.Ticket:130591922042515390234
2022-05-04 17:54:33-810817.Siguiente Folio.MTY-FE-1-2-0-0-590198
2022-05-04 17:54:33-810817.Oficina:MTY,Serie:FE,Factura:229572,FolioCFDI:16472
2022-05-04 17:54:33-810817.Modo Pruebas:False
2022-05-04 17:54:33-810817.Licencia Válida
2022-05-04 17:54:33-810817.cfdiReceptor.Rfc:CME9108289E2
2022-05-04 17:54:33-810817.Cliente:003969. Email:claudia.enriquez@clarins.com. Boleto: 130591922042515390234. Total: 600.00. Fecha:4/25/2022 12:00:00 AM
2022-05-04 17:54:33-810817.FormaPago_L:AMERICAN EXPRESS
2022-05-04 17:54:33-810817.Request.FE229572
2022-05-04 17:54:33-810817.Firmar folio.FE229572
2022-05-04 17:54:33-810817.Timbrar folio.FE229572
2022-05-04 17:54:33-810817.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 17:54:33-810817.cfdiReceptor.Rfc:CME9108289E2
2022-05-04 17:54:33-810817.cfdiComprobante.Fech:5/4/2022 5:53:53 PM
2022-05-04 17:54:33-810817.cfdiComprobante.Total:600.00
2022-05-04 17:54:34-810817.Folio Generado:FE229572
2022-05-04 17:54:34-810817.Timbre Fiscal:52C564E9-AC69-4DAD-9B9E-47323A60B042
2022-05-04 17:54:35-810817.Inicio Envia Factura.FE229572
2022-05-04 17:54:37-810817.Fin Envia Factura.FE229572
2022-05-04 17:54:37-810817.Proceso finalizado. SesionId:810817 Folio Documento:MTY,1-2-0-0-590198,2,CME9108289E2,FE
2022-05-04 17:54:37-810817.-----------------------------------------------------------FIN
2022-05-04 18:01:40-823043.-----------------------------------------------------------INI
2022-05-04 18:01:40-823043.Proceso Inicializado genera_cfdi.aspx. SesionId:823043 Folio Documento:MTY,1-2-0-0-592878,2,DEM9407157R8,FE
2022-05-04 18:01:40-823043.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 18:01:40-823043.Tipo_R:S
2022-05-04 18:01:40-823043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 18:01:40-823043.Server:ACOSRV5 Base:DBSAC7
2022-05-04 18:01:40-823043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 18:01:40-823043.Ticket:350500122050320590267
2022-05-04 18:01:40-823043.Siguiente Folio.MTY-FE-1-2-0-0-592878
2022-05-04 18:01:40-823043.Oficina:MTY,Serie:FE,Factura:229573,FolioCFDI:16473
2022-05-04 18:01:40-823043.Modo Pruebas:False
2022-05-04 18:01:40-823043.Licencia Válida
2022-05-04 18:01:41-823043.cfdiReceptor.Rfc:DEM9407157R8
2022-05-04 18:01:41-823043.Cliente:105121. Email:deniss_gm90@hotmail.com. Boleto: 350500122050320590267. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 18:01:41-823043.FormaPago_L:MASTERCARD
2022-05-04 18:01:41-823043.Request.FE229573
2022-05-04 18:01:41-823043.Firmar folio.FE229573
2022-05-04 18:01:41-823043.Timbrar folio.FE229573
2022-05-04 18:01:41-823043.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 18:01:41-823043.cfdiReceptor.Rfc:DEM9407157R8
2022-05-04 18:01:41-823043.cfdiComprobante.Fech:5/4/2022 6:01:10 PM
2022-05-04 18:01:41-823043.cfdiComprobante.Total:400.00
2022-05-04 18:01:41-823043.Folio Generado:FE229573
2022-05-04 18:01:41-823043.Timbre Fiscal:C162C2B4-986D-42C2-AA76-1C7DFDE9ABF3
2022-05-04 18:01:43-823043.Inicio Envia Factura.FE229573
2022-05-04 18:01:46-823043.Fin Envia Factura.FE229573
2022-05-04 18:01:46-823043.Proceso finalizado. SesionId:823043 Folio Documento:MTY,1-2-0-0-592878,2,DEM9407157R8,FE
2022-05-04 18:01:46-823043.-----------------------------------------------------------FIN
2022-05-04 18:11:26-830153.-----------------------------------------------------------INI
2022-05-04 18:11:26-830153.Proceso Inicializado genera_cfdi.aspx. SesionId:830153 Folio Documento:MTY,1-2-0-0-591243,2,ICL151028635,FE
2022-05-04 18:11:26-830153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 18:11:26-830153.Tipo_R:S
2022-05-04 18:11:26-830153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 18:11:26-830153.Server:ACOSRV5 Base:DBSAC7
2022-05-04 18:11:26-830153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 18:11:26-830153.Ticket:020591822042820290269
2022-05-04 18:11:26-830153.Siguiente Folio.MTY-FE-1-2-0-0-591243
2022-05-04 18:11:26-830153.Oficina:MTY,Serie:FE,Factura:229574,FolioCFDI:16474
2022-05-04 18:11:26-830153.Modo Pruebas:False
2022-05-04 18:11:26-830153.Licencia Válida
2022-05-04 18:11:26-830153.cfdiReceptor.Rfc:ICL151028635
2022-05-04 18:11:26-830153.Cliente:106987. Email:lmijangos@iberdrola.com. Boleto: 020591822042820290269. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 18:11:26-830153.FormaPago_L:VISA
2022-05-04 18:11:26-830153.Request.FE229574
2022-05-04 18:11:26-830153.Firmar folio.FE229574
2022-05-04 18:11:26-830153.Timbrar folio.FE229574
2022-05-04 18:11:26-830153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 18:11:26-830153.cfdiReceptor.Rfc:ICL151028635
2022-05-04 18:11:26-830153.cfdiComprobante.Fech:5/4/2022 6:10:49 PM
2022-05-04 18:11:26-830153.cfdiComprobante.Total:550.00
2022-05-04 18:11:27-830153.Folio Generado:FE229574
2022-05-04 18:11:27-830153.Timbre Fiscal:44E14BAF-1138-4803-A3E3-14AB3F1E058B
2022-05-04 18:11:29-830153.Inicio Envia Factura.FE229574
2022-05-04 18:11:30-830153.Fin Envia Factura.FE229574
2022-05-04 18:11:30-830153.Proceso finalizado. SesionId:830153 Folio Documento:MTY,1-2-0-0-591243,2,ICL151028635,FE
2022-05-04 18:11:30-830153.-----------------------------------------------------------FIN
2022-05-04 18:12:08-844893.-----------------------------------------------------------INI
2022-05-04 18:12:08-844893.Proceso Inicializado genera_cfdi.aspx. SesionId:844893 Folio Documento:MTY,1-2-0-0-590918,2,CPC210621BF7,FE
2022-05-04 18:12:08-844893.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 18:12:08-844893.Tipo_R:S
2022-05-04 18:12:08-844893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 18:12:08-844893.Server:ACOSRV5 Base:DBSAC7
2022-05-04 18:12:08-844893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 18:12:08-844893.Ticket:240500322042709530093
2022-05-04 18:12:08-844893.Siguiente Folio.MTY-FE-1-2-0-0-590918
2022-05-04 18:12:08-844893.Oficina:MTY,Serie:FE,Factura:229575,FolioCFDI:16475
2022-05-04 18:12:08-844893.Modo Pruebas:False
2022-05-04 18:12:08-844893.Licencia Válida
2022-05-04 18:12:08-844893.cfdiReceptor.Rfc:CPC210621BF7
2022-05-04 18:12:08-844893.Cliente:106988. Email:rmilanes@pcm.com.mx. Boleto: 240500322042709530093. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-05-04 18:12:08-844893.FormaPago_L:MASTERCARD
2022-05-04 18:12:08-844893.Request.FE229575
2022-05-04 18:12:09-844893.Firmar folio.FE229575
2022-05-04 18:12:09-844893.Timbrar folio.FE229575
2022-05-04 18:12:09-844893.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 18:12:09-844893.cfdiReceptor.Rfc:CPC210621BF7
2022-05-04 18:12:09-844893.cfdiComprobante.Fech:5/4/2022 6:10:59 PM
2022-05-04 18:12:09-844893.cfdiComprobante.Total:550.00
2022-05-04 18:12:09-844893.Folio Generado:FE229575
2022-05-04 18:12:09-844893.Timbre Fiscal:7B43A97C-4A40-44D2-8626-1D02FA4DAE13
2022-05-04 18:12:11-844893.Inicio Envia Factura.FE229575
2022-05-04 18:12:14-844893.Fin Envia Factura.FE229575
2022-05-04 18:12:14-844893.Proceso finalizado. SesionId:844893 Folio Documento:MTY,1-2-0-0-590918,2,CPC210621BF7,FE
2022-05-04 18:12:14-844893.-----------------------------------------------------------FIN
2022-05-04 18:44:41-850919.-----------------------------------------------------------INI
2022-05-04 18:44:41-850919.Proceso Inicializado genera_cfdi.aspx. SesionId:850919 Folio Documento:MTY,1-2-0-0-592647,2,PIM001026NF2,FE
2022-05-04 18:44:41-850919.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 18:44:41-850919.Tipo_R:S
2022-05-04 18:44:41-850919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 18:44:41-850919.Server:ACOSRV5 Base:DBSAC7
2022-05-04 18:44:41-850919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 18:44:41-850919.Ticket:020592022050311290131
2022-05-04 18:44:41-850919.Siguiente Folio.MTY-FE-1-2-0-0-592647
2022-05-04 18:44:41-850919.Oficina:MTY,Serie:FE,Factura:229576,FolioCFDI:16476
2022-05-04 18:44:41-850919.Modo Pruebas:False
2022-05-04 18:44:41-850919.Licencia Válida
2022-05-04 18:44:41-850919.cfdiReceptor.Rfc:PIM001026NF2
2022-05-04 18:44:41-850919.Cliente:066896. Email:carlos.magana@pepsico.com. Boleto: 020592022050311290131. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 18:44:41-850919.FormaPago_L:AMERICAN EXPRESS
2022-05-04 18:44:41-850919.Request.FE229576
2022-05-04 18:44:41-850919.Firmar folio.FE229576
2022-05-04 18:44:42-850919.Timbrar folio.FE229576
2022-05-04 18:44:42-850919.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 18:44:42-850919.cfdiReceptor.Rfc:PIM001026NF2
2022-05-04 18:44:42-850919.cfdiComprobante.Fech:5/4/2022 6:43:12 PM
2022-05-04 18:44:42-850919.cfdiComprobante.Total:700.00
2022-05-04 18:44:42-850919.Folio Generado:FE229576
2022-05-04 18:44:42-850919.Timbre Fiscal:C7886955-B821-4524-9FFE-BF00D9140AE1
2022-05-04 18:44:46-850919.Inicio Envia Factura.FE229576
2022-05-04 18:44:48-850919.Fin Envia Factura.FE229576
2022-05-04 18:44:48-850919.Proceso finalizado. SesionId:850919 Folio Documento:MTY,1-2-0-0-592647,2,PIM001026NF2,FE
2022-05-04 18:44:48-850919.-----------------------------------------------------------FIN
2022-05-04 18:48:54-866290.-----------------------------------------------------------INI
2022-05-04 18:48:54-866290.Proceso Inicializado genera_cfdi.aspx. SesionId:866290 Folio Documento:MTY,1-2-0-0-592894,2,CEM880726UZA,FE
2022-05-04 18:48:54-866290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 18:48:54-866290.Tipo_R:S
2022-05-04 18:48:54-866290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 18:48:54-866290.Server:ACOSRV5 Base:DBSAC7
2022-05-04 18:48:54-866290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 18:48:54-866290.Ticket:350500522050323420310
2022-05-04 18:48:54-866290.Siguiente Folio.MTY-FE-1-2-0-0-592894
2022-05-04 18:48:54-866290.Oficina:MTY,Serie:FE,Factura:229577,FolioCFDI:16477
2022-05-04 18:48:54-866290.Modo Pruebas:False
2022-05-04 18:48:54-866290.Licencia Válida
2022-05-04 18:48:54-866290.cfdiReceptor.Rfc:CEM880726UZA
2022-05-04 18:48:54-866290.Cliente:106989. Email:angel.pasta@cemex.com. Boleto: 350500522050323420310. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 18:48:54-866290.FormaPago_L:AMERICAN EXPRESS
2022-05-04 18:48:54-866290.Request.FE229577
2022-05-04 18:48:54-866290.Firmar folio.FE229577
2022-05-04 18:48:54-866290.Timbrar folio.FE229577
2022-05-04 18:48:54-866290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 18:48:54-866290.cfdiReceptor.Rfc:CEM880726UZA
2022-05-04 18:48:54-866290.cfdiComprobante.Fech:5/4/2022 6:48:40 PM
2022-05-04 18:48:54-866290.cfdiComprobante.Total:700.00
2022-05-04 18:48:54-866290.Folio Generado:FE229577
2022-05-04 18:48:54-866290.Timbre Fiscal:1E3D553C-5E37-4F32-8E65-55083DF1AF05
2022-05-04 18:48:56-866290.Inicio Envia Factura.FE229577
2022-05-04 18:48:58-866290.Fin Envia Factura.FE229577
2022-05-04 18:48:58-866290.Proceso finalizado. SesionId:866290 Folio Documento:MTY,1-2-0-0-592894,2,CEM880726UZA,FE
2022-05-04 18:48:58-866290.-----------------------------------------------------------FIN
2022-05-04 19:09:02-877721.-----------------------------------------------------------INI
2022-05-04 19:09:02-877721.Proceso Inicializado genera_cfdi.aspx. SesionId:877721 Folio Documento:MTY,1-2-0-0-591076,2,LEM9308114C4,FE
2022-05-04 19:09:02-877721.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:09:02-877721.Tipo_R:S
2022-05-04 19:09:02-877721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:09:02-877721.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:09:02-877721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:09:02-877721.Ticket:320500422042712410148
2022-05-04 19:09:02-877721.Siguiente Folio.MTY-FE-1-2-0-0-591076
2022-05-04 19:09:02-877721.Oficina:MTY,Serie:FE,Factura:229578,FolioCFDI:16478
2022-05-04 19:09:02-877721.Modo Pruebas:False
2022-05-04 19:09:02-877721.Licencia Válida
2022-05-04 19:09:02-877721.cfdiReceptor.Rfc:LEM9308114C4
2022-05-04 19:09:02-877721.Cliente:106990. Email:abraham.gomez@lge.com. Boleto: 320500422042712410148. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-04 19:09:02-877721.FormaPago_L:MASTERCARD
2022-05-04 19:09:02-877721.Request.FE229578
2022-05-04 19:09:02-877721.Firmar folio.FE229578
2022-05-04 19:09:02-877721.Timbrar folio.FE229578
2022-05-04 19:09:02-877721.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:09:02-877721.cfdiReceptor.Rfc:LEM9308114C4
2022-05-04 19:09:02-877721.cfdiComprobante.Fech:5/4/2022 7:08:25 PM
2022-05-04 19:09:02-877721.cfdiComprobante.Total:600.00
2022-05-04 19:09:03-877721.Folio Generado:FE229578
2022-05-04 19:09:03-877721.Timbre Fiscal:B06FC4F2-A22D-4302-8D7D-67FB45662163
2022-05-04 19:09:04-877721.Inicio Envia Factura.FE229578
2022-05-04 19:09:07-877721.Fin Envia Factura.FE229578
2022-05-04 19:09:07-877721.Proceso finalizado. SesionId:877721 Folio Documento:MTY,1-2-0-0-591076,2,LEM9308114C4,FE
2022-05-04 19:09:07-877721.-----------------------------------------------------------FIN
2022-05-04 19:17:28-887602.-----------------------------------------------------------INI
2022-05-04 19:17:28-887602.Proceso Inicializado genera_cfdi.aspx. SesionId:887602 Folio Documento:MTY,1-1-2-6549-111405,2,SCC090227BN5,FE
2022-05-04 19:17:28-887602.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:17:28-887602.Tipo_R:S
2022-05-04 19:17:28-887602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:17:28-887602.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:17:28-887602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:17:28-887602.Ticket:011111405
2022-05-04 19:17:28-887602.Siguiente Folio.MTY-FE-1-1-2-6549-111405
2022-05-04 19:17:28-887602.Oficina:MTY,Serie:FE,Factura:229579,FolioCFDI:16479
2022-05-04 19:17:28-887602.Modo Pruebas:False
2022-05-04 19:17:28-887602.Licencia Válida
2022-05-04 19:17:28-887602.cfdiReceptor.Rfc:SCC090227BN5
2022-05-04 19:17:28-887602.Cliente:070949. Email:hector.sanchez@voltrak.mx. Boleto: 011111405. Total: 390.00. Fecha:4/17/2022 12:00:00 AM
2022-05-04 19:17:28-887602.FormaPago_L:VISA CREDITO
2022-05-04 19:17:28-887602.Request.FE229579
2022-05-04 19:17:28-887602.Firmar folio.FE229579
2022-05-04 19:17:28-887602.Timbrar folio.FE229579
2022-05-04 19:17:28-887602.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:17:28-887602.cfdiReceptor.Rfc:SCC090227BN5
2022-05-04 19:17:28-887602.cfdiComprobante.Fech:5/4/2022 7:17:05 PM
2022-05-04 19:17:28-887602.cfdiComprobante.Total:390.00
2022-05-04 19:17:29-887602.Folio Generado:FE229579
2022-05-04 19:17:29-887602.Timbre Fiscal:A03DE67F-E069-45B6-8586-9F29DECF3951
2022-05-04 19:17:30-887602.Inicio Envia Factura.FE229579
2022-05-04 19:17:32-887602.Fin Envia Factura.FE229579
2022-05-04 19:17:32-887602.Proceso finalizado. SesionId:887602 Folio Documento:MTY,1-1-2-6549-111405,2,SCC090227BN5,FE
2022-05-04 19:17:32-887602.-----------------------------------------------------------FIN
2022-05-04 19:18:19-895884.-----------------------------------------------------------INI
2022-05-04 19:18:19-895884.Proceso Inicializado genera_cfdi.aspx. SesionId:895884 Folio Documento:MTY,1-2-0-0-592880,2,LAS970710HFA,FE
2022-05-04 19:18:19-895884.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:18:19-895884.Tipo_R:S
2022-05-04 19:18:19-895884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:18:19-895884.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:18:19-895884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:18:19-895884.Ticket:330500222050321020269
2022-05-04 19:18:19-895884.Siguiente Folio.MTY-FE-1-2-0-0-592880
2022-05-04 19:18:19-895884.Oficina:MTY,Serie:FE,Factura:229580,FolioCFDI:16480
2022-05-04 19:18:19-895884.Modo Pruebas:False
2022-05-04 19:18:19-895884.Licencia Válida
2022-05-04 19:18:19-895884.cfdiReceptor.Rfc:LAS970710HFA
2022-05-04 19:18:19-895884.Cliente:084732. Email:a.lezama@lastur.com.mx. Boleto: 330500222050321020269. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 19:18:19-895884.FormaPago_L:MASTERCARD
2022-05-04 19:18:19-895884.Request.FE229580
2022-05-04 19:18:20-895884.Firmar folio.FE229580
2022-05-04 19:18:20-895884.Timbrar folio.FE229580
2022-05-04 19:18:20-895884.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:18:20-895884.cfdiReceptor.Rfc:LAS970710HFA
2022-05-04 19:18:20-895884.cfdiComprobante.Fech:5/4/2022 7:18:02 PM
2022-05-04 19:18:20-895884.cfdiComprobante.Total:450.00
2022-05-04 19:18:20-895884.Folio Generado:FE229580
2022-05-04 19:18:20-895884.Timbre Fiscal:8F021B7E-EBA4-4835-960E-C0701EDE28CE
2022-05-04 19:18:21-895884.Inicio Envia Factura.FE229580
2022-05-04 19:18:24-895884.Fin Envia Factura.FE229580
2022-05-04 19:18:24-895884.Proceso finalizado. SesionId:895884 Folio Documento:MTY,1-2-0-0-592880,2,LAS970710HFA,FE
2022-05-04 19:18:24-895884.-----------------------------------------------------------FIN
2022-05-04 19:20:09-903594.-----------------------------------------------------------INI
2022-05-04 19:20:09-903594.Proceso Inicializado genera_cfdi.aspx. SesionId:903594 Folio Documento:MTY,1-2-0-0-592209,2,SCC090227BN5,FE
2022-05-04 19:20:09-903594.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:20:09-903594.Tipo_R:S
2022-05-04 19:20:09-903594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:20:09-903594.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:20:09-903594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:20:09-903594.Ticket:140500422043000560018
2022-05-04 19:20:09-903594.Siguiente Folio.MTY-FE-1-2-0-0-592209
2022-05-04 19:20:09-903594.Oficina:MTY,Serie:FE,Factura:229581,FolioCFDI:16481
2022-05-04 19:20:09-903594.Modo Pruebas:False
2022-05-04 19:20:09-903594.Licencia Válida
2022-05-04 19:20:09-903594.cfdiReceptor.Rfc:SCC090227BN5
2022-05-04 19:20:09-903594.Cliente:070949. Email:hector.sanchez@voltrak.mx. Boleto: 140500422043000560018. Total: 850.00. Fecha:4/30/2022 12:00:00 AM
2022-05-04 19:20:09-903594.FormaPago_L:VISA
2022-05-04 19:20:09-903594.Request.FE229581
2022-05-04 19:20:09-903594.Firmar folio.FE229581
2022-05-04 19:20:09-903594.Timbrar folio.FE229581
2022-05-04 19:20:09-903594.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:20:09-903594.cfdiReceptor.Rfc:SCC090227BN5
2022-05-04 19:20:09-903594.cfdiComprobante.Fech:5/4/2022 7:19:51 PM
2022-05-04 19:20:09-903594.cfdiComprobante.Total:850.00
2022-05-04 19:20:09-903594.Folio Generado:FE229581
2022-05-04 19:20:09-903594.Timbre Fiscal:5B71175E-5B99-4DCF-A0C6-F9CF7A53BD09
2022-05-04 19:20:11-903594.Inicio Envia Factura.FE229581
2022-05-04 19:20:13-903594.Fin Envia Factura.FE229581
2022-05-04 19:20:13-903594.Proceso finalizado. SesionId:903594 Folio Documento:MTY,1-2-0-0-592209,2,SCC090227BN5,FE
2022-05-04 19:20:13-903594.-----------------------------------------------------------FIN
2022-05-04 19:54:17-911521.-----------------------------------------------------------INI
2022-05-04 19:54:17-911521.Proceso Inicializado genera_cfdi.aspx. SesionId:911521 Folio Documento:MTY,1-2-0-0-592462,2,FFO140516UG8,FE
2022-05-04 19:54:17-911521.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:54:17-911521.Tipo_R:S
2022-05-04 19:54:17-911521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:54:17-911521.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:54:17-911521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:54:17-911521.Ticket:200500222050308370069
2022-05-04 19:54:17-911521.Siguiente Folio.MTY-FE-1-2-0-0-592462
2022-05-04 19:54:17-911521.Oficina:MTY,Serie:FE,Factura:229582,FolioCFDI:16482
2022-05-04 19:54:17-911521.Modo Pruebas:False
2022-05-04 19:54:17-911521.Licencia Válida
2022-05-04 19:54:17-911521.cfdiReceptor.Rfc:FFO140516UG8
2022-05-04 19:54:17-911521.Cliente:106991. Email:mauro.angel@framfoods.com.mx. Boleto: 200500222050308370069. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 19:54:17-911521.FormaPago_L:VISA
2022-05-04 19:54:17-911521.Request.FE229582
2022-05-04 19:54:18-911521.Firmar folio.FE229582
2022-05-04 19:54:18-911521.Timbrar folio.FE229582
2022-05-04 19:54:18-911521.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:54:18-911521.cfdiReceptor.Rfc:FFO140516UG8
2022-05-04 19:54:18-911521.cfdiComprobante.Fech:5/4/2022 7:52:44 PM
2022-05-04 19:54:18-911521.cfdiComprobante.Total:450.00
2022-05-04 19:54:19-911521.Folio Generado:FE229582
2022-05-04 19:54:19-911521.Timbre Fiscal:9CF49ACE-8472-447D-B8BF-EADD5B74F9F0
2022-05-04 19:54:22-911521.Inicio Envia Factura.FE229582
2022-05-04 19:54:24-911521.Fin Envia Factura.FE229582
2022-05-04 19:54:24-911521.Proceso finalizado. SesionId:911521 Folio Documento:MTY,1-2-0-0-592462,2,FFO140516UG8,FE
2022-05-04 19:54:24-911521.-----------------------------------------------------------FIN
2022-05-04 19:57:43-924650.-----------------------------------------------------------INI
2022-05-04 19:57:43-924650.Proceso Inicializado genera_cfdi.aspx. SesionId:924650 Folio Documento:MTY,1-1-2-6532-111173,2,OGV1201136L1,FE
2022-05-04 19:57:43-924650.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:57:43-924650.Tipo_R:S
2022-05-04 19:57:43-924650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:57:43-924650.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:57:43-924650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:57:43-924650.Ticket:011111173
2022-05-04 19:57:43-924650.Siguiente Folio.MTY-FE-1-1-2-6532-111173
2022-05-04 19:57:43-924650.Oficina:MTY,Serie:FE,Factura:229583,FolioCFDI:16483
2022-05-04 19:57:43-924650.Modo Pruebas:False
2022-05-04 19:57:43-924650.Licencia Válida
2022-05-04 19:57:43-924650.cfdiReceptor.Rfc:OGV1201136L1
2022-05-04 19:57:43-924650.Cliente:053422. Email:carlos.cano@carpiconcept.com. Boleto: 011111173. Total: 950.00. Fecha:4/12/2022 12:00:00 AM
2022-05-04 19:57:43-924650.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 19:57:43-924650.Request.FE229583
2022-05-04 19:57:43-924650.Firmar folio.FE229583
2022-05-04 19:57:43-924650.Timbrar folio.FE229583
2022-05-04 19:57:43-924650.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:57:43-924650.cfdiReceptor.Rfc:OGV1201136L1
2022-05-04 19:57:43-924650.cfdiComprobante.Fech:5/4/2022 7:57:29 PM
2022-05-04 19:57:43-924650.cfdiComprobante.Total:950.00
2022-05-04 19:57:44-924650.Folio Generado:FE229583
2022-05-04 19:57:44-924650.Timbre Fiscal:976CFD42-C357-4C32-987C-4406C217A2AB
2022-05-04 19:57:45-924650.Inicio Envia Factura.FE229583
2022-05-04 19:57:47-924650.Fin Envia Factura.FE229583
2022-05-04 19:57:47-924650.Proceso finalizado. SesionId:924650 Folio Documento:MTY,1-1-2-6532-111173,2,OGV1201136L1,FE
2022-05-04 19:57:47-924650.-----------------------------------------------------------FIN
2022-05-04 19:59:02-924174.-----------------------------------------------------------INI
2022-05-04 19:59:02-924174.Proceso Inicializado genera_cfdi.aspx. SesionId:924174 Folio Documento:MTY,1-1-2-6532-111174,2,OGV1201136L1,FE
2022-05-04 19:59:02-924174.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 19:59:02-924174.Tipo_R:S
2022-05-04 19:59:02-924174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 19:59:02-924174.Server:ACOSRV5 Base:DBSAC7
2022-05-04 19:59:02-924174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 19:59:02-924174.Ticket:011111174
2022-05-04 19:59:02-924174.Siguiente Folio.MTY-FE-1-1-2-6532-111174
2022-05-04 19:59:02-924174.Oficina:MTY,Serie:FE,Factura:229584,FolioCFDI:16484
2022-05-04 19:59:02-924174.Modo Pruebas:False
2022-05-04 19:59:02-924174.Licencia Válida
2022-05-04 19:59:02-924174.cfdiReceptor.Rfc:OGV1201136L1
2022-05-04 19:59:02-924174.Cliente:053422. Email:carlos.cano@carpiconcept.com. Boleto: 011111174. Total: 950.00. Fecha:4/12/2022 12:00:00 AM
2022-05-04 19:59:02-924174.FormaPago_L:AMERICANEXPRESS CRED
2022-05-04 19:59:02-924174.Request.FE229584
2022-05-04 19:59:02-924174.Firmar folio.FE229584
2022-05-04 19:59:02-924174.Timbrar folio.FE229584
2022-05-04 19:59:02-924174.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 19:59:02-924174.cfdiReceptor.Rfc:OGV1201136L1
2022-05-04 19:59:02-924174.cfdiComprobante.Fech:5/4/2022 7:58:48 PM
2022-05-04 19:59:02-924174.cfdiComprobante.Total:950.00
2022-05-04 19:59:02-924174.Folio Generado:FE229584
2022-05-04 19:59:02-924174.Timbre Fiscal:88B80D16-5875-4A37-AD53-B30BB34CB703
2022-05-04 19:59:04-924174.Inicio Envia Factura.FE229584
2022-05-04 19:59:05-924174.Fin Envia Factura.FE229584
2022-05-04 19:59:05-924174.Proceso finalizado. SesionId:924174 Folio Documento:MTY,1-1-2-6532-111174,2,OGV1201136L1,FE
2022-05-04 19:59:05-924174.-----------------------------------------------------------FIN
2022-05-04 20:06:36-920881.-----------------------------------------------------------INI
2022-05-04 20:06:36-920881.Proceso Inicializado genera_cfdi.aspx. SesionId:920881 Folio Documento:MTY,1-2-0-0-591430,2,OGV1201136L1,FE
2022-05-04 20:06:36-920881.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 20:06:36-920881.Tipo_R:S
2022-05-04 20:06:36-920881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 20:06:36-920881.Server:ACOSRV5 Base:DBSAC7
2022-05-04 20:06:36-920881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 20:06:36-920881.Ticket:330507322042817040232
2022-05-04 20:06:36-920881.Siguiente Folio.MTY-FE-1-2-0-0-591430
2022-05-04 20:06:37-920881.Oficina:MTY,Serie:FE,Factura:229585,FolioCFDI:16485
2022-05-04 20:06:37-920881.Modo Pruebas:False
2022-05-04 20:06:37-920881.Licencia Válida
2022-05-04 20:06:37-920881.cfdiReceptor.Rfc:OGV1201136L1
2022-05-04 20:06:37-920881.Cliente:053422. Email:carlos.cano@carpiconcept.com. Boleto: 330507322042817040232. Total: 900.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 20:06:37-920881.FormaPago_L:AMERICAN EXPRESS
2022-05-04 20:06:37-920881.Request.FE229585
2022-05-04 20:06:37-920881.Firmar folio.FE229585
2022-05-04 20:06:37-920881.Timbrar folio.FE229585
2022-05-04 20:06:37-920881.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 20:06:37-920881.cfdiReceptor.Rfc:OGV1201136L1
2022-05-04 20:06:37-920881.cfdiComprobante.Fech:5/4/2022 8:06:32 PM
2022-05-04 20:06:37-920881.cfdiComprobante.Total:900.00
2022-05-04 20:06:37-920881.Folio Generado:FE229585
2022-05-04 20:06:37-920881.Timbre Fiscal:9E234909-D193-465F-85F3-98DAF2E78DEB
2022-05-04 20:06:39-920881.Inicio Envia Factura.FE229585
2022-05-04 20:06:41-920881.Fin Envia Factura.FE229585
2022-05-04 20:06:41-920881.Proceso finalizado. SesionId:920881 Folio Documento:MTY,1-2-0-0-591430,2,OGV1201136L1,FE
2022-05-04 20:06:41-920881.-----------------------------------------------------------FIN
2022-05-04 20:17:12-933620.-----------------------------------------------------------INI
2022-05-04 20:17:12-933620.Proceso Inicializado genera_cfdi.aspx. SesionId:933620 Folio Documento:MTY,1-2-0-0-592867,2,KCS970506DQ3,FE
2022-05-04 20:17:12-933620.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 20:17:12-933620.Tipo_R:S
2022-05-04 20:17:12-933620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 20:17:12-933620.Server:ACOSRV5 Base:DBSAC7
2022-05-04 20:17:12-933620.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 20:17:12-933620.Ticket:320500522050317520217
2022-05-04 20:17:12-933620.Siguiente Folio.MTY-FE-1-2-0-0-592867
2022-05-04 20:17:12-933620.Oficina:MTY,Serie:FE,Factura:229586,FolioCFDI:16486
2022-05-04 20:17:12-933620.Modo Pruebas:False
2022-05-04 20:17:12-933620.Licencia Válida
2022-05-04 20:17:12-933620.cfdiReceptor.Rfc:KCS970506DQ3
2022-05-04 20:17:12-933620.Cliente:106992. Email:geniusmhda@hotmail.com. Boleto: 320500522050317520217. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 20:17:12-933620.FormaPago_L:VISA
2022-05-04 20:17:12-933620.Request.FE229586
2022-05-04 20:17:12-933620.Firmar folio.FE229586
2022-05-04 20:17:12-933620.Timbrar folio.FE229586
2022-05-04 20:17:12-933620.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 20:17:12-933620.cfdiReceptor.Rfc:KCS970506DQ3
2022-05-04 20:17:12-933620.cfdiComprobante.Fech:5/4/2022 8:14:20 PM
2022-05-04 20:17:12-933620.cfdiComprobante.Total:700.00
2022-05-04 20:17:13-933620.Folio Generado:FE229586
2022-05-04 20:17:13-933620.Timbre Fiscal:FD9EA1AD-63AF-4CF2-8678-D51854FB3E67
2022-05-04 20:17:15-933620.Inicio Envia Factura.FE229586
2022-05-04 20:17:18-933620.Fin Envia Factura.FE229586
2022-05-04 20:17:18-933620.Proceso finalizado. SesionId:933620 Folio Documento:MTY,1-2-0-0-592867,2,KCS970506DQ3,FE
2022-05-04 20:17:18-933620.-----------------------------------------------------------FIN
2022-05-04 20:30:56-940285.-----------------------------------------------------------INI
2022-05-04 20:30:56-940285.Proceso Inicializado genera_cfdi.aspx. SesionId:940285 Folio Documento:MTY,1-2-0-0-592939,2,ZLS981030J38,FE
2022-05-04 20:30:56-940285.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 20:30:56-940285.Tipo_R:S
2022-05-04 20:30:56-940285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 20:30:56-940285.Server:ACOSRV5 Base:DBSAC7
2022-05-04 20:30:56-940285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 20:30:56-940285.Ticket:020543922050409540079
2022-05-04 20:30:56-940285.Siguiente Folio.MTY-FE-1-2-0-0-592939
2022-05-04 20:30:56-940285.Oficina:MTY,Serie:FE,Factura:229587,FolioCFDI:16487
2022-05-04 20:30:56-940285.Modo Pruebas:False
2022-05-04 20:30:56-940285.Licencia Válida
2022-05-04 20:30:56-940285.cfdiReceptor.Rfc:ZLS981030J38
2022-05-04 20:30:56-940285.Cliente:106993. Email:al221310268@gmail.com. Boleto: 020543922050409540079. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-04 20:30:56-940285.FormaPago_L:EFECTIVO
2022-05-04 20:30:56-940285.Request.FE229587
2022-05-04 20:30:56-940285.Firmar folio.FE229587
2022-05-04 20:30:56-940285.Timbrar folio.FE229587
2022-05-04 20:30:56-940285.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 20:30:56-940285.cfdiReceptor.Rfc:ZLS981030J38
2022-05-04 20:30:56-940285.cfdiComprobante.Fech:5/4/2022 8:30:04 PM
2022-05-04 20:30:56-940285.cfdiComprobante.Total:700.00
2022-05-04 20:30:57-940285.Folio Generado:FE229587
2022-05-04 20:30:57-940285.Timbre Fiscal:6E4F49D3-71C1-474A-A91B-0D4CD2749B6F
2022-05-04 20:30:59-940285.Inicio Envia Factura.FE229587
2022-05-04 20:31:00-940285.Fin Envia Factura.FE229587
2022-05-04 20:31:00-940285.Proceso finalizado. SesionId:940285 Folio Documento:MTY,1-2-0-0-592939,2,ZLS981030J38,FE
2022-05-04 20:31:00-940285.-----------------------------------------------------------FIN
2022-05-04 20:47:17-944978.-----------------------------------------------------------INI
2022-05-04 20:47:17-944978.Proceso Inicializado genera_cfdi.aspx. SesionId:944978 Folio Documento:MTY,1-2-0-0-590709,2,CCM010710UU1,FE
2022-05-04 20:47:17-944978.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 20:47:17-944978.Tipo_R:S
2022-05-04 20:47:17-944978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 20:47:17-944978.Server:ACOSRV5 Base:DBSAC7
2022-05-04 20:47:17-944978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 20:47:17-944978.Ticket:200500422042615350239
2022-05-04 20:47:17-944978.Siguiente Folio.MTY-FE-1-2-0-0-590709
2022-05-04 20:47:17-944978.Oficina:MTY,Serie:FE,Factura:229588,FolioCFDI:16488
2022-05-04 20:47:17-944978.Modo Pruebas:False
2022-05-04 20:47:17-944978.Licencia Válida
2022-05-04 20:47:17-944978.cfdiReceptor.Rfc:CCM010710UU1
2022-05-04 20:47:17-944978.Cliente:106994. Email:mayela.teran@heineken.com. Boleto: 200500422042615350239. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-04 20:47:17-944978.FormaPago_L:VISA
2022-05-04 20:47:17-944978.Request.FE229588
2022-05-04 20:47:17-944978.Firmar folio.FE229588
2022-05-04 20:47:17-944978.Timbrar folio.FE229588
2022-05-04 20:47:17-944978.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 20:47:17-944978.cfdiReceptor.Rfc:CCM010710UU1
2022-05-04 20:47:17-944978.cfdiComprobante.Fech:5/4/2022 8:46:53 PM
2022-05-04 20:47:17-944978.cfdiComprobante.Total:700.00
2022-05-04 20:47:18-944978.Folio Generado:FE229588
2022-05-04 20:47:18-944978.Timbre Fiscal:3716A86A-2E32-459D-8437-914026E70AEA
2022-05-04 20:47:19-944978.Inicio Envia Factura.FE229588
2022-05-04 20:47:21-944978.Fin Envia Factura.FE229588
2022-05-04 20:47:21-944978.Proceso finalizado. SesionId:944978 Folio Documento:MTY,1-2-0-0-590709,2,CCM010710UU1,FE
2022-05-04 20:47:21-944978.-----------------------------------------------------------FIN
2022-05-04 20:56:45-958204.-----------------------------------------------------------INI
2022-05-04 20:56:45-958204.Proceso Inicializado genera_cfdi.aspx. SesionId:958204 Folio Documento:MTY,1-1-2-6596-112353,2,MAG981217CI3,FE
2022-05-04 20:56:45-958204.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 20:56:45-958204.Tipo_R:S
2022-05-04 20:56:45-958204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 20:56:45-958204.Server:ACOSRV5 Base:DBSAC7
2022-05-04 20:56:45-958204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 20:56:45-958204.Ticket:011112353
2022-05-04 20:56:45-958204.Siguiente Folio.MTY-FE-1-1-2-6596-112353
2022-05-04 20:56:45-958204.Oficina:MTY,Serie:FE,Factura:229589,FolioCFDI:16489
2022-05-04 20:56:45-958204.Modo Pruebas:False
2022-05-04 20:56:45-958204.Licencia Válida
2022-05-04 20:56:45-958204.cfdiReceptor.Rfc:MAG981217CI3
2022-05-04 20:56:45-958204.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011112353. Total: 370.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 20:56:45-958204.FormaPago_L:VISA CREDITO
2022-05-04 20:56:45-958204.Request.FE229589
2022-05-04 20:56:45-958204.Firmar folio.FE229589
2022-05-04 20:56:46-958204.Timbrar folio.FE229589
2022-05-04 20:56:46-958204.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 20:56:46-958204.cfdiReceptor.Rfc:MAG981217CI3
2022-05-04 20:56:46-958204.cfdiComprobante.Fech:5/4/2022 8:56:37 PM
2022-05-04 20:56:46-958204.cfdiComprobante.Total:370.00
2022-05-04 20:56:46-958204.Folio Generado:FE229589
2022-05-04 20:56:46-958204.Timbre Fiscal:295C32E8-47F0-49EF-829B-8A63C54435F8
2022-05-04 20:56:48-958204.Inicio Envia Factura.FE229589
2022-05-04 20:56:50-958204.Fin Envia Factura.FE229589
2022-05-04 20:56:50-958204.Proceso finalizado. SesionId:958204 Folio Documento:MTY,1-1-2-6596-112353,2,MAG981217CI3,FE
2022-05-04 20:56:50-958204.-----------------------------------------------------------FIN
2022-05-04 20:57:21-966165.-----------------------------------------------------------INI
2022-05-04 20:57:21-966165.Proceso Inicializado genera_cfdi.aspx. SesionId:966165 Folio Documento:MTY,1-1-2-6596-112354,2,MAG981217CI3,FE
2022-05-04 20:57:21-966165.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 20:57:21-966165.Tipo_R:S
2022-05-04 20:57:21-966165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 20:57:21-966165.Server:ACOSRV5 Base:DBSAC7
2022-05-04 20:57:21-966165.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 20:57:21-966165.Ticket:011112354
2022-05-04 20:57:21-966165.Siguiente Folio.MTY-FE-1-1-2-6596-112354
2022-05-04 20:57:21-966165.Oficina:MTY,Serie:FE,Factura:229590,FolioCFDI:16490
2022-05-04 20:57:21-966165.Modo Pruebas:False
2022-05-04 20:57:21-966165.Licencia Válida
2022-05-04 20:57:21-966165.cfdiReceptor.Rfc:MAG981217CI3
2022-05-04 20:57:21-966165.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011112354. Total: 370.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 20:57:21-966165.FormaPago_L:VISA CREDITO
2022-05-04 20:57:21-966165.Request.FE229590
2022-05-04 20:57:21-966165.Firmar folio.FE229590
2022-05-04 20:57:22-966165.Timbrar folio.FE229590
2022-05-04 20:57:22-966165.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 20:57:22-966165.cfdiReceptor.Rfc:MAG981217CI3
2022-05-04 20:57:22-966165.cfdiComprobante.Fech:5/4/2022 8:57:17 PM
2022-05-04 20:57:22-966165.cfdiComprobante.Total:370.00
2022-05-04 20:57:22-966165.Folio Generado:FE229590
2022-05-04 20:57:22-966165.Timbre Fiscal:CC97A83A-7CB5-40FA-AC84-BA56768BD807
2022-05-04 20:57:23-966165.Inicio Envia Factura.FE229590
2022-05-04 20:57:25-966165.Fin Envia Factura.FE229590
2022-05-04 20:57:25-966165.Proceso finalizado. SesionId:966165 Folio Documento:MTY,1-1-2-6596-112354,2,MAG981217CI3,FE
2022-05-04 20:57:25-966165.-----------------------------------------------------------FIN
2022-05-04 22:01:49-979099.-----------------------------------------------------------INI
2022-05-04 22:01:49-979099.Proceso Inicializado genera_cfdi.aspx. SesionId:979099 Folio Documento:MTY,1-2-0-0-592510,2,SCP900125TT8,FE
2022-05-04 22:01:49-979099.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 22:01:49-979099.Tipo_R:S
2022-05-04 22:01:49-979099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 22:01:49-979099.Server:ACOSRV5 Base:DBSAC7
2022-05-04 22:01:49-979099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 22:01:49-979099.Ticket:350500322050209490104
2022-05-04 22:01:49-979099.Siguiente Folio.MTY-FE-1-2-0-0-592510
2022-05-04 22:01:49-979099.Oficina:MTY,Serie:FE,Factura:229591,FolioCFDI:16491
2022-05-04 22:01:49-979099.Modo Pruebas:False
2022-05-04 22:01:49-979099.Licencia Válida
2022-05-04 22:01:49-979099.cfdiReceptor.Rfc:SCP900125TT8
2022-05-04 22:01:49-979099.Cliente:106995. Email:bertin.copto@smurfitkappa.com.mx. Boleto: 350500322050209490104. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 22:01:49-979099.FormaPago_L:VISA
2022-05-04 22:01:49-979099.Request.FE229591
2022-05-04 22:01:50-979099.Firmar folio.FE229591
2022-05-04 22:01:50-979099.Timbrar folio.FE229591
2022-05-04 22:01:50-979099.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 22:01:50-979099.cfdiReceptor.Rfc:SCP900125TT8
2022-05-04 22:01:50-979099.cfdiComprobante.Fech:5/4/2022 9:55:53 PM
2022-05-04 22:01:50-979099.cfdiComprobante.Total:550.00
2022-05-04 22:01:51-979099.Folio Generado:FE229591
2022-05-04 22:01:51-979099.Timbre Fiscal:5C0E90CA-C206-441F-908F-C212C874164C
2022-05-04 22:02:00-979099.Inicio Envia Factura.FE229591
2022-05-04 22:02:03-979099.Fin Envia Factura.FE229591
2022-05-04 22:02:03-979099.Proceso finalizado. SesionId:979099 Folio Documento:MTY,1-2-0-0-592510,2,SCP900125TT8,FE
2022-05-04 22:02:03-979099.-----------------------------------------------------------FIN
2022-05-04 22:13:33-996263.-----------------------------------------------------------INI
2022-05-04 22:13:33-996263.Proceso Inicializado genera_cfdi.aspx. SesionId:996263 Folio Documento:MTY,1-2-0-0-592586,2,LPA920529PD1,FE
2022-05-04 22:13:33-996263.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 22:13:33-996263.Tipo_R:S
2022-05-04 22:13:33-996263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 22:13:33-996263.Server:ACOSRV5 Base:DBSAC7
2022-05-04 22:13:33-996263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 22:13:33-996263.Ticket:340500522050212000172
2022-05-04 22:13:33-996263.Siguiente Folio.MTY-FE-1-2-0-0-592586
2022-05-04 22:13:33-996263.Oficina:MTY,Serie:FE,Factura:229592,FolioCFDI:16492
2022-05-04 22:13:33-996263.Modo Pruebas:False
2022-05-04 22:13:33-996263.Licencia Válida
2022-05-04 22:13:33-996263.cfdiReceptor.Rfc:LPA920529PD1
2022-05-04 22:13:33-996263.Cliente:106065. Email:carlos.estrada@am.jll.com. Boleto: 340500522050212000172. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 22:13:33-996263.FormaPago_L:MASTERCARD
2022-05-04 22:13:33-996263.Request.FE229592
2022-05-04 22:13:33-996263.Firmar folio.FE229592
2022-05-04 22:13:33-996263.Timbrar folio.FE229592
2022-05-04 22:13:33-996263.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 22:13:33-996263.cfdiReceptor.Rfc:LPA920529PD1
2022-05-04 22:13:33-996263.cfdiComprobante.Fech:5/4/2022 10:12:06 PM
2022-05-04 22:13:33-996263.cfdiComprobante.Total:800.00
2022-05-04 22:13:33-996263.Folio Generado:FE229592
2022-05-04 22:13:33-996263.Timbre Fiscal:001C2597-5C76-4422-AA02-2B82790DD0C5
2022-05-04 22:13:35-996263.Inicio Envia Factura.FE229592
2022-05-04 22:13:37-996263.Fin Envia Factura.FE229592
2022-05-04 22:13:37-996263.Proceso finalizado. SesionId:996263 Folio Documento:MTY,1-2-0-0-592586,2,LPA920529PD1,FE
2022-05-04 22:13:37-996263.-----------------------------------------------------------FIN
2022-05-04 22:26:02-1007570.-----------------------------------------------------------INI
2022-05-04 22:26:02-1007570.Proceso Inicializado genera_cfdi.aspx. SesionId:1007570 Folio Documento:MTY,1-2-0-0-592873,2,CAP821208LQ3,FE
2022-05-04 22:26:02-1007570.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 22:26:02-1007570.Tipo_R:S
2022-05-04 22:26:02-1007570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 22:26:02-1007570.Server:ACOSRV5 Base:DBSAC7
2022-05-04 22:26:02-1007570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 22:26:02-1007570.Ticket:350500522050318580237
2022-05-04 22:26:02-1007570.Siguiente Folio.MTY-FE-1-2-0-0-592873
2022-05-04 22:26:02-1007570.Oficina:MTY,Serie:FE,Factura:229593,FolioCFDI:16493
2022-05-04 22:26:02-1007570.Modo Pruebas:False
2022-05-04 22:26:02-1007570.Licencia Válida
2022-05-04 22:26:02-1007570.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-04 22:26:02-1007570.Cliente:106996. Email:ramon.espinosa@lafargeholcim.com. Boleto: 350500522050318580237. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 22:26:02-1007570.FormaPago_L:VISA
2022-05-04 22:26:02-1007570.Request.FE229593
2022-05-04 22:26:02-1007570.Firmar folio.FE229593
2022-05-04 22:26:02-1007570.Timbrar folio.FE229593
2022-05-04 22:26:02-1007570.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 22:26:02-1007570.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-04 22:26:02-1007570.cfdiComprobante.Fech:5/4/2022 10:25:13 PM
2022-05-04 22:26:02-1007570.cfdiComprobante.Total:700.00
2022-05-04 22:26:03-1007570.Folio Generado:FE229593
2022-05-04 22:26:03-1007570.Timbre Fiscal:940AD1BC-717C-467C-B253-CB10FA30F61A
2022-05-04 22:26:04-1007570.Inicio Envia Factura.FE229593
2022-05-04 22:26:07-1007570.Fin Envia Factura.FE229593
2022-05-04 22:26:07-1007570.Proceso finalizado. SesionId:1007570 Folio Documento:MTY,1-2-0-0-592873,2,CAP821208LQ3,FE
2022-05-04 22:26:07-1007570.-----------------------------------------------------------FIN
2022-05-04 22:33:39-1017348.-----------------------------------------------------------INI
2022-05-04 22:33:39-1017348.Proceso Inicializado genera_cfdi.aspx. SesionId:1017348 Folio Documento:MTY,1-2-0-0-591183,2,IRY1901318J6,FE
2022-05-04 22:33:39-1017348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 22:33:39-1017348.Tipo_R:S
2022-05-04 22:33:39-1017348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 22:33:39-1017348.Server:ACOSRV5 Base:DBSAC7
2022-05-04 22:33:39-1017348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 22:33:39-1017348.Ticket:020543922042811530134
2022-05-04 22:33:39-1017348.Siguiente Folio.MTY-FE-1-2-0-0-591183
2022-05-04 22:33:39-1017348.Oficina:MTY,Serie:FE,Factura:229594,FolioCFDI:16494
2022-05-04 22:33:39-1017348.Modo Pruebas:False
2022-05-04 22:33:39-1017348.Licencia Válida
2022-05-04 22:33:39-1017348.cfdiReceptor.Rfc:IRY1901318J6
2022-05-04 22:33:39-1017348.Cliente:106997. Email:crivera@integradorarya.com. Boleto: 020543922042811530134. Total: 700.00. Fecha:4/28/2022 12:00:00 AM
2022-05-04 22:33:39-1017348.FormaPago_L:MASTERCARD
2022-05-04 22:33:39-1017348.Request.FE229594
2022-05-04 22:33:39-1017348.Firmar folio.FE229594
2022-05-04 22:33:39-1017348.Timbrar folio.FE229594
2022-05-04 22:33:39-1017348.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 22:33:39-1017348.cfdiReceptor.Rfc:IRY1901318J6
2022-05-04 22:33:39-1017348.cfdiComprobante.Fech:5/4/2022 10:33:30 PM
2022-05-04 22:33:39-1017348.cfdiComprobante.Total:700.00
2022-05-04 22:33:40-1017348.Folio Generado:FE229594
2022-05-04 22:33:40-1017348.Timbre Fiscal:356FF150-E032-47D5-82D9-1235350F43A6
2022-05-04 22:33:42-1017348.Inicio Envia Factura.FE229594
2022-05-04 22:33:44-1017348.Fin Envia Factura.FE229594
2022-05-04 22:33:44-1017348.Proceso finalizado. SesionId:1017348 Folio Documento:MTY,1-2-0-0-591183,2,IRY1901318J6,FE
2022-05-04 22:33:44-1017348.-----------------------------------------------------------FIN
2022-05-04 23:12:00-1027307.-----------------------------------------------------------INI
2022-05-04 23:12:00-1027307.Proceso Inicializado genera_cfdi.aspx. SesionId:1027307 Folio Documento:MTY,1-2-0-0-590673,2,CCM010710UU1,FE
2022-05-04 23:12:00-1027307.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 23:12:00-1027307.Tipo_R:S
2022-05-04 23:12:00-1027307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 23:12:00-1027307.Server:ACOSRV5 Base:DBSAC7
2022-05-04 23:12:00-1027307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 23:12:00-1027307.Ticket:340500322042615050228
2022-05-04 23:12:00-1027307.Siguiente Folio.MTY-FE-1-2-0-0-590673
2022-05-04 23:12:00-1027307.Oficina:MTY,Serie:FE,Factura:229595,FolioCFDI:16495
2022-05-04 23:12:00-1027307.Modo Pruebas:False
2022-05-04 23:12:00-1027307.Licencia Válida
2022-05-04 23:12:00-1027307.cfdiReceptor.Rfc:CCM010710UU1
2022-05-04 23:12:00-1027307.Cliente:106998. Email:karla.armenta@heineken.com. Boleto: 340500322042615050228. Total: 550.00. Fecha:4/26/2022 12:00:00 AM
2022-05-04 23:12:00-1027307.FormaPago_L:MASTERCARD
2022-05-04 23:12:00-1027307.Request.FE229595
2022-05-04 23:12:01-1027307.Firmar folio.FE229595
2022-05-04 23:12:01-1027307.Timbrar folio.FE229595
2022-05-04 23:12:01-1027307.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 23:12:01-1027307.cfdiReceptor.Rfc:CCM010710UU1
2022-05-04 23:12:01-1027307.cfdiComprobante.Fech:5/4/2022 11:11:41 PM
2022-05-04 23:12:01-1027307.cfdiComprobante.Total:550.00
2022-05-04 23:12:02-1027307.Folio Generado:FE229595
2022-05-04 23:12:02-1027307.Timbre Fiscal:3EED25AA-FC21-45E6-8CFF-6134F06F36A6
2022-05-04 23:12:06-1027307.Inicio Envia Factura.FE229595
2022-05-04 23:12:09-1027307.Fin Envia Factura.FE229595
2022-05-04 23:12:09-1027307.Proceso finalizado. SesionId:1027307 Folio Documento:MTY,1-2-0-0-590673,2,CCM010710UU1,FE
2022-05-04 23:12:09-1027307.-----------------------------------------------------------FIN
2022-05-04 23:15:32-1035757.-----------------------------------------------------------INI
2022-05-04 23:15:32-1035757.Proceso Inicializado genera_cfdi.aspx. SesionId:1035757 Folio Documento:MTY,1-2-0-0-592861,2,SME140605850,FE
2022-05-04 23:15:32-1035757.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 23:15:32-1035757.Tipo_R:S
2022-05-04 23:15:32-1035757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 23:15:32-1035757.Server:ACOSRV5 Base:DBSAC7
2022-05-04 23:15:32-1035757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 23:15:32-1035757.Ticket:310500522050316080207
2022-05-04 23:15:32-1035757.Siguiente Folio.MTY-FE-1-2-0-0-592861
2022-05-04 23:15:32-1035757.Oficina:MTY,Serie:FE,Factura:229596,FolioCFDI:16496
2022-05-04 23:15:32-1035757.Modo Pruebas:False
2022-05-04 23:15:32-1035757.Licencia Válida
2022-05-04 23:15:32-1035757.cfdiReceptor.Rfc:SME140605850
2022-05-04 23:15:32-1035757.Cliente:106999. Email:victor.villasana@styropek.com. Boleto: 310500522050316080207. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-04 23:15:32-1035757.FormaPago_L:AMERICAN EXPRESS
2022-05-04 23:15:32-1035757.Request.FE229596
2022-05-04 23:15:32-1035757.Firmar folio.FE229596
2022-05-04 23:15:33-1035757.Timbrar folio.FE229596
2022-05-04 23:15:33-1035757.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 23:15:33-1035757.cfdiReceptor.Rfc:SME140605850
2022-05-04 23:15:33-1035757.cfdiComprobante.Fech:5/4/2022 11:14:30 PM
2022-05-04 23:15:33-1035757.cfdiComprobante.Total:800.00
2022-05-04 23:15:33-1035757.Folio Generado:FE229596
2022-05-04 23:15:33-1035757.Timbre Fiscal:2D9D2CBB-D919-4837-8831-A1E9C9ADC69E
2022-05-04 23:15:35-1035757.Inicio Envia Factura.FE229596
2022-05-04 23:15:37-1035757.Fin Envia Factura.FE229596
2022-05-04 23:15:37-1035757.Proceso finalizado. SesionId:1035757 Folio Documento:MTY,1-2-0-0-592861,2,SME140605850,FE
2022-05-04 23:15:37-1035757.-----------------------------------------------------------FIN
2022-05-04 23:37:56-1044978.-----------------------------------------------------------INI
2022-05-04 23:37:56-1044978.Proceso Inicializado genera_cfdi.aspx. SesionId:1044978 Folio Documento:MTY,1-2-0-0-592432,2,DEA7103086X2,FE
2022-05-04 23:37:56-1044978.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-04 23:37:56-1044978.Tipo_R:S
2022-05-04 23:37:56-1044978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-04 23:37:56-1044978.Server:ACOSRV5 Base:DBSAC7
2022-05-04 23:37:56-1044978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-04 23:37:56-1044978.Ticket:200500522050218110275
2022-05-04 23:37:56-1044978.Siguiente Folio.MTY-FE-1-2-0-0-592432
2022-05-04 23:37:56-1044978.Oficina:MTY,Serie:FE,Factura:229597,FolioCFDI:16497
2022-05-04 23:37:56-1044978.Modo Pruebas:False
2022-05-04 23:37:56-1044978.Licencia Válida
2022-05-04 23:37:56-1044978.cfdiReceptor.Rfc:DEA7103086X2
2022-05-04 23:37:56-1044978.Cliente:107000. Email:jleal@deacero.com. Boleto: 200500522050218110275. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-04 23:37:56-1044978.FormaPago_L:VISA
2022-05-04 23:37:56-1044978.Request.FE229597
2022-05-04 23:37:57-1044978.Firmar folio.FE229597
2022-05-04 23:37:57-1044978.Timbrar folio.FE229597
2022-05-04 23:37:57-1044978.cfdiEmisor.Rfc:TPA100922MD8
2022-05-04 23:37:57-1044978.cfdiReceptor.Rfc:DEA7103086X2
2022-05-04 23:37:57-1044978.cfdiComprobante.Fech:5/4/2022 11:37:45 PM
2022-05-04 23:37:57-1044978.cfdiComprobante.Total:750.00
2022-05-04 23:37:58-1044978.Folio Generado:FE229597
2022-05-04 23:37:58-1044978.Timbre Fiscal:9BA2EB62-B5DD-4E02-99AD-AEDABA28A911
2022-05-04 23:38:01-1044978.Inicio Envia Factura.FE229597
2022-05-04 23:38:04-1044978.Fin Envia Factura.FE229597
2022-05-04 23:38:04-1044978.Proceso finalizado. SesionId:1044978 Folio Documento:MTY,1-2-0-0-592432,2,DEA7103086X2,FE
2022-05-04 23:38:04-1044978.-----------------------------------------------------------FIN
2022-05-05 01:08:00-1052292.-----------------------------------------------------------INI
2022-05-05 01:08:01-1052292.Proceso Inicializado genera_cfdi.aspx. SesionId:1052292 Folio Documento:MTY,1-2-0-0-592038,2,CMM100802SE0,FE
2022-05-05 01:08:01-1052292.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 01:08:01-1052292.Tipo_R:S
2022-05-05 01:08:01-1052292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 01:08:01-1052292.Server:ACOSRV5 Base:DBSAC7
2022-05-05 01:08:01-1052292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 01:08:01-1052292.Ticket:290500222042917080219
2022-05-05 01:08:01-1052292.Siguiente Folio.MTY-FE-1-2-0-0-592038
2022-05-05 01:08:01-1052292.Oficina:MTY,Serie:FE,Factura:229598,FolioCFDI:16498
2022-05-05 01:08:01-1052292.Modo Pruebas:False
2022-05-05 01:08:01-1052292.Licencia Válida
2022-05-05 01:08:01-1052292.cfdiReceptor.Rfc:CMM100802SE0
2022-05-05 01:08:01-1052292.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 290500222042917080219. Total: 600.00. Fecha:4/29/2022 12:00:00 AM
2022-05-05 01:08:01-1052292.FormaPago_L:VISA
2022-05-05 01:08:01-1052292.Request.FE229598
2022-05-05 01:08:03-1052292.Firmar folio.FE229598
2022-05-05 01:08:03-1052292.Timbrar folio.FE229598
2022-05-05 01:08:03-1052292.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 01:08:03-1052292.cfdiReceptor.Rfc:CMM100802SE0
2022-05-05 01:08:03-1052292.cfdiComprobante.Fech:5/5/2022 1:07:14 AM
2022-05-05 01:08:03-1052292.cfdiComprobante.Total:600.00
2022-05-05 01:08:05-1052292.Folio Generado:FE229598
2022-05-05 01:08:05-1052292.Timbre Fiscal:53C1BB26-C301-4D2B-8629-E848B339C175
2022-05-05 01:08:09-1052292.Inicio Envia Factura.FE229598
2022-05-05 01:08:12-1052292.Fin Envia Factura.FE229598
2022-05-05 01:08:12-1052292.Proceso finalizado. SesionId:1052292 Folio Documento:MTY,1-2-0-0-592038,2,CMM100802SE0,FE
2022-05-05 01:08:12-1052292.-----------------------------------------------------------FIN
2022-05-05 01:48:27-1063939.-----------------------------------------------------------INI
2022-05-05 01:48:27-1063939.Proceso Inicializado genera_cfdi.aspx. SesionId:1063939 Folio Documento:MTY,1-2-0-0-592868,2,GPO920120440,FE
2022-05-05 01:48:27-1063939.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 01:48:27-1063939.Tipo_R:S
2022-05-05 01:48:27-1063939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 01:48:27-1063939.Server:ACOSRV5 Base:DBSAC7
2022-05-05 01:48:27-1063939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 01:48:28-1063939.Ticket:350500422050317550220
2022-05-05 01:48:28-1063939.Siguiente Folio.MTY-FE-1-2-0-0-592868
2022-05-05 01:48:28-1063939.Oficina:MTY,Serie:FE,Factura:229599,FolioCFDI:16499
2022-05-05 01:48:28-1063939.Modo Pruebas:False
2022-05-05 01:48:28-1063939.Licencia Válida
2022-05-05 01:48:28-1063939.cfdiReceptor.Rfc:GPO920120440
2022-05-05 01:48:28-1063939.Cliente:035170. Email:sandra.diaz@posadas.com. Boleto: 350500422050317550220. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 01:48:28-1063939.FormaPago_L:MASTERCARD
2022-05-05 01:48:28-1063939.Request.FE229599
2022-05-05 01:48:29-1063939.Firmar folio.FE229599
2022-05-05 01:48:29-1063939.Timbrar folio.FE229599
2022-05-05 01:48:29-1063939.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 01:48:29-1063939.cfdiReceptor.Rfc:GPO920120440
2022-05-05 01:48:29-1063939.cfdiComprobante.Fech:5/5/2022 1:45:33 AM
2022-05-05 01:48:29-1063939.cfdiComprobante.Total:600.00
2022-05-05 01:48:31-1063939.Folio Generado:FE229599
2022-05-05 01:48:31-1063939.Timbre Fiscal:90E6A85C-F01D-4472-8C19-841300487642
2022-05-05 01:48:37-1063939.Inicio Envia Factura.FE229599
2022-05-05 01:48:39-1063939.Fin Envia Factura.FE229599
2022-05-05 01:48:39-1063939.Proceso finalizado. SesionId:1063939 Folio Documento:MTY,1-2-0-0-592868,2,GPO920120440,FE
2022-05-05 01:48:39-1063939.-----------------------------------------------------------FIN
2022-05-05 08:34:14-14195.-----------------------------------------------------------INI
2022-05-05 08:34:15-14195.Proceso Inicializado genera_cfdi.aspx. SesionId:14195 Folio Documento:MTY,1-2-0-0-592247,2,DLO990908D79,FE
2022-05-05 08:34:15-14195.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 08:34:15-14195.Tipo_R:S
2022-05-05 08:34:15-14195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 08:34:15-14195.Server:ACOSRV5 Base:DBSAC7
2022-05-05 08:34:15-14195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 08:34:15-14195.Ticket:160500122050112090091
2022-05-05 08:34:15-14195.Siguiente Folio.MTY-FE-1-2-0-0-592247
2022-05-05 08:34:15-14195.Oficina:MTY,Serie:FE,Factura:229600,FolioCFDI:16500
2022-05-05 08:34:15-14195.Modo Pruebas:False
2022-05-05 08:34:15-14195.Licencia Válida
2022-05-05 08:34:15-14195.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 08:34:15-14195.Cliente:107001. Email:aldoe.dominguez@solistica.com. Boleto: 160500122050112090091. Total: 400.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 08:34:15-14195.FormaPago_L:AMERICAN EXPRESS
2022-05-05 08:34:15-14195.Request.FE229600
2022-05-05 08:34:15-14195.Firmar folio.FE229600
2022-05-05 08:34:15-14195.Timbrar folio.FE229600
2022-05-05 08:34:15-14195.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 08:34:15-14195.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 08:34:15-14195.cfdiComprobante.Fech:5/5/2022 8:33:51 AM
2022-05-05 08:34:15-14195.cfdiComprobante.Total:400.00
2022-05-05 08:34:16-14195.Folio Generado:FE229600
2022-05-05 08:34:16-14195.Timbre Fiscal:7D32E967-4406-437A-AAA9-0574DAAEEE90
2022-05-05 08:34:20-14195.Inicio Envia Factura.FE229600
2022-05-05 08:34:24-14195.Fin Envia Factura.FE229600
2022-05-05 08:34:24-14195.Proceso finalizado. SesionId:14195 Folio Documento:MTY,1-2-0-0-592247,2,DLO990908D79,FE
2022-05-05 08:34:24-14195.-----------------------------------------------------------FIN
2022-05-05 08:46:27-28880.-----------------------------------------------------------INI
2022-05-05 08:46:27-28880.Proceso Inicializado genera_cfdi.aspx. SesionId:28880 Folio Documento:MTY,1-2-0-0-592913,2,QCS931209G49,FE
2022-05-05 08:46:27-28880.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 08:46:27-28880.Tipo_R:S
2022-05-05 08:46:27-28880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 08:46:27-28880.Server:ACOSRV5 Base:DBSAC7
2022-05-05 08:46:27-28880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 08:46:27-28880.Ticket:330500222050408020057
2022-05-05 08:46:27-28880.Siguiente Folio.MTY-FE-1-2-0-0-592913
2022-05-05 08:46:27-28880.Oficina:MTY,Serie:FE,Factura:229601,FolioCFDI:16501
2022-05-05 08:46:27-28880.Modo Pruebas:False
2022-05-05 08:46:27-28880.Licencia Válida
2022-05-05 08:46:27-28880.cfdiReceptor.Rfc:QCS931209G49
2022-05-05 08:46:27-28880.Cliente:107002. Email:elobaton@qualitas.com.mx. Boleto: 330500222050408020057. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 08:46:27-28880.FormaPago_L:VISA
2022-05-05 08:46:27-28880.Request.FE229601
2022-05-05 08:46:27-28880.Firmar folio.FE229601
2022-05-05 08:46:27-28880.Timbrar folio.FE229601
2022-05-05 08:46:27-28880.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 08:46:27-28880.cfdiReceptor.Rfc:QCS931209G49
2022-05-05 08:46:27-28880.cfdiComprobante.Fech:5/5/2022 8:44:32 AM
2022-05-05 08:46:27-28880.cfdiComprobante.Total:500.00
2022-05-05 08:46:28-28880.Folio Generado:FE229601
2022-05-05 08:46:28-28880.Timbre Fiscal:834529DB-994E-4B63-A530-74348651DB43
2022-05-05 08:46:30-28880.Inicio Envia Factura.FE229601
2022-05-05 08:46:33-28880.Fin Envia Factura.FE229601
2022-05-05 08:46:33-28880.Proceso finalizado. SesionId:28880 Folio Documento:MTY,1-2-0-0-592913,2,QCS931209G49,FE
2022-05-05 08:46:33-28880.-----------------------------------------------------------FIN
2022-05-05 08:46:57-32570.-----------------------------------------------------------INI
2022-05-05 08:46:57-32570.Proceso Inicializado genera_cfdi.aspx. SesionId:32570 Folio Documento:MTY,1-2-0-0-592744,2,VCI0004041R0,FE
2022-05-05 08:46:57-32570.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 08:46:57-32570.Tipo_R:S
2022-05-05 08:46:57-32570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 08:46:57-32570.Server:ACOSRV5 Base:DBSAC7
2022-05-05 08:46:57-32570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 08:46:57-32570.Ticket:230500322050319360254
2022-05-05 08:46:57-32570.Siguiente Folio.MTY-FE-1-2-0-0-592744
2022-05-05 08:46:57-32570.Oficina:MTY,Serie:FE,Factura:229602,FolioCFDI:16502
2022-05-05 08:46:57-32570.Modo Pruebas:False
2022-05-05 08:46:57-32570.Licencia Válida
2022-05-05 08:46:57-32570.cfdiReceptor.Rfc:VCI0004041R0
2022-05-05 08:46:57-32570.Cliente:107003. Email:juridico@viajeseci.com.mx. Boleto: 230500322050319360254. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 08:46:57-32570.FormaPago_L:MASTERCARD
2022-05-05 08:46:57-32570.Request.FE229602
2022-05-05 08:46:57-32570.Firmar folio.FE229602
2022-05-05 08:46:57-32570.Timbrar folio.FE229602
2022-05-05 08:46:57-32570.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 08:46:57-32570.cfdiReceptor.Rfc:VCI0004041R0
2022-05-05 08:46:57-32570.cfdiComprobante.Fech:5/5/2022 8:46:37 AM
2022-05-05 08:46:57-32570.cfdiComprobante.Total:500.00
2022-05-05 08:46:58-32570.Folio Generado:FE229602
2022-05-05 08:46:58-32570.Timbre Fiscal:704694F5-B82E-453D-8F7C-8F0DCAC9B7D3
2022-05-05 08:46:59-32570.Inicio Envia Factura.FE229602
2022-05-05 08:47:01-32570.Fin Envia Factura.FE229602
2022-05-05 08:47:01-32570.Proceso finalizado. SesionId:32570 Folio Documento:MTY,1-2-0-0-592744,2,VCI0004041R0,FE
2022-05-05 08:47:02-32570.-----------------------------------------------------------FIN
2022-05-05 09:13:46-51126.-----------------------------------------------------------INI
2022-05-05 09:13:46-51126.Proceso Inicializado genera_cfdi.aspx. SesionId:51126 Folio Documento:MTY,1-2-0-0-592948,2,SIH210705L80,FE
2022-05-05 09:13:46-51126.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:13:46-51126.Tipo_R:S
2022-05-05 09:13:46-51126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:13:46-51126.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:13:46-51126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:13:46-51126.Ticket:020543922050412120140
2022-05-05 09:13:46-51126.Siguiente Folio.MTY-FE-1-2-0-0-592948
2022-05-05 09:13:46-51126.Oficina:MTY,Serie:FE,Factura:229603,FolioCFDI:16503
2022-05-05 09:13:46-51126.Modo Pruebas:False
2022-05-05 09:13:46-51126.Licencia Válida
2022-05-05 09:13:46-51126.cfdiReceptor.Rfc:SIH210705L80
2022-05-05 09:13:46-51126.Cliente:107004. Email:franco.guzman@huapaq.com. Boleto: 020543922050412120140. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 09:13:46-51126.FormaPago_L:MASTERCARD
2022-05-05 09:13:46-51126.Request.FE229603
2022-05-05 09:13:46-51126.Firmar folio.FE229603
2022-05-05 09:13:46-51126.Timbrar folio.FE229603
2022-05-05 09:13:46-51126.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:13:46-51126.cfdiReceptor.Rfc:SIH210705L80
2022-05-05 09:13:46-51126.cfdiComprobante.Fech:5/5/2022 9:13:17 AM
2022-05-05 09:13:46-51126.cfdiComprobante.Total:500.00
2022-05-05 09:13:47-51126.Folio Generado:FE229603
2022-05-05 09:13:47-51126.Timbre Fiscal:FDC49411-B8E7-4AA5-A3B2-3EB2C7DC7E81
2022-05-05 09:13:50-51126.Inicio Envia Factura.FE229603
2022-05-05 09:13:53-51126.Fin Envia Factura.FE229603
2022-05-05 09:13:53-51126.Proceso finalizado. SesionId:51126 Folio Documento:MTY,1-2-0-0-592948,2,SIH210705L80,FE
2022-05-05 09:13:53-51126.-----------------------------------------------------------FIN
2022-05-05 09:15:09-49467.-----------------------------------------------------------INI
2022-05-05 09:15:09-49467.Proceso Inicializado genera_cfdi.aspx. SesionId:49467 Folio Documento:MTY,1-2-0-0-592548,2,AME951228UD3,FE
2022-05-05 09:15:09-49467.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:15:09-49467.Tipo_R:S
2022-05-05 09:15:09-49467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:15:09-49467.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:15:09-49467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:15:09-49467.Ticket:310500122050219070289
2022-05-05 09:15:09-49467.Siguiente Folio.MTY-FE-1-2-0-0-592548
2022-05-05 09:15:09-49467.Oficina:MTY,Serie:FE,Factura:229604,FolioCFDI:16504
2022-05-05 09:15:09-49467.Modo Pruebas:False
2022-05-05 09:15:09-49467.Licencia Válida
2022-05-05 09:15:09-49467.cfdiReceptor.Rfc:AME951228UD3
2022-05-05 09:15:09-49467.Cliente:107005. Email:yazmin.davila@almer.com.mx. Boleto: 310500122050219070289. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 09:15:09-49467.FormaPago_L:VISA
2022-05-05 09:15:09-49467.Request.FE229604
2022-05-05 09:15:09-49467.Firmar folio.FE229604
2022-05-05 09:15:09-49467.Timbrar folio.FE229604
2022-05-05 09:15:09-49467.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:15:09-49467.cfdiReceptor.Rfc:AME951228UD3
2022-05-05 09:15:09-49467.cfdiComprobante.Fech:5/5/2022 9:14:40 AM
2022-05-05 09:15:09-49467.cfdiComprobante.Total:400.00
2022-05-05 09:15:09-49467.Folio Generado:FE229604
2022-05-05 09:15:09-49467.Timbre Fiscal:96DFC8A0-4A8D-4836-AC50-6AAA38466CDD
2022-05-05 09:15:11-49467.Inicio Envia Factura.FE229604
2022-05-05 09:15:13-49467.Fin Envia Factura.FE229604
2022-05-05 09:15:13-49467.Proceso finalizado. SesionId:49467 Folio Documento:MTY,1-2-0-0-592548,2,AME951228UD3,FE
2022-05-05 09:15:13-49467.-----------------------------------------------------------FIN
2022-05-05 09:22:22-60117.-----------------------------------------------------------INI
2022-05-05 09:22:22-60117.Proceso Inicializado genera_cfdi.aspx. SesionId:60117 Folio Documento:MTY,1-2-0-0-592123,2,IAU0407275K3,FE
2022-05-05 09:22:22-60117.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:22:22-60117.Tipo_R:S
2022-05-05 09:22:22-60117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:22:22-60117.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:22:22-60117.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:22:22-60117.Ticket:270500422043013570136
2022-05-05 09:22:22-60117.Siguiente Folio.MTY-FE-1-2-0-0-592123
2022-05-05 09:22:22-60117.Oficina:MTY,Serie:FE,Factura:229605,FolioCFDI:16505
2022-05-05 09:22:22-60117.Modo Pruebas:False
2022-05-05 09:22:22-60117.Licencia Válida
2022-05-05 09:22:22-60117.cfdiReceptor.Rfc:IAU0407275K3
2022-05-05 09:22:22-60117.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 270500422043013570136. Total: 700.00. Fecha:4/30/2022 12:00:00 AM
2022-05-05 09:22:22-60117.FormaPago_L:VISA
2022-05-05 09:22:22-60117.Request.FE229605
2022-05-05 09:22:22-60117.Firmar folio.FE229605
2022-05-05 09:22:22-60117.Timbrar folio.FE229605
2022-05-05 09:22:22-60117.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:22:22-60117.cfdiReceptor.Rfc:IAU0407275K3
2022-05-05 09:22:22-60117.cfdiComprobante.Fech:5/5/2022 9:21:59 AM
2022-05-05 09:22:22-60117.cfdiComprobante.Total:700.00
2022-05-05 09:22:23-60117.Folio Generado:FE229605
2022-05-05 09:22:23-60117.Timbre Fiscal:27D7F0BC-96B8-499C-8273-423E2105639E
2022-05-05 09:22:24-60117.Inicio Envia Factura.FE229605
2022-05-05 09:22:27-60117.Fin Envia Factura.FE229605
2022-05-05 09:22:27-60117.Proceso finalizado. SesionId:60117 Folio Documento:MTY,1-2-0-0-592123,2,IAU0407275K3,FE
2022-05-05 09:22:27-60117.-----------------------------------------------------------FIN
2022-05-05 09:23:52-78053.-----------------------------------------------------------INI
2022-05-05 09:23:52-78053.Proceso Inicializado genera_cfdi.aspx. SesionId:78053 Folio Documento:MTY,1-2-0-0-592785,2,DIS8702094W7,FE
2022-05-05 09:23:52-78053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:23:52-78053.Tipo_R:S
2022-05-05 09:23:52-78053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:23:52-78053.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:23:52-78053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:23:52-78053.Ticket:190500522050407170037
2022-05-05 09:23:52-78053.Siguiente Folio.MTY-FE-1-2-0-0-592785
2022-05-05 09:23:52-78053.Oficina:MTY,Serie:FE,Factura:229606,FolioCFDI:16506
2022-05-05 09:23:52-78053.Modo Pruebas:False
2022-05-05 09:23:52-78053.Licencia Válida
2022-05-05 09:23:52-78053.cfdiReceptor.Rfc:DIS8702094W7
2022-05-05 09:23:52-78053.Cliente:083466. Email:gabriela@disenartemob.mx. Boleto: 190500522050407170037. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 09:23:52-78053.FormaPago_L:AMERICAN EXPRESS
2022-05-05 09:23:52-78053.Request.FE229606
2022-05-05 09:23:52-78053.Firmar folio.FE229606
2022-05-05 09:23:52-78053.Timbrar folio.FE229606
2022-05-05 09:23:52-78053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:23:52-78053.cfdiReceptor.Rfc:DIS8702094W7
2022-05-05 09:23:52-78053.cfdiComprobante.Fech:5/5/2022 9:23:33 AM
2022-05-05 09:23:52-78053.cfdiComprobante.Total:700.00
2022-05-05 09:23:52-78053.Folio Generado:FE229606
2022-05-05 09:23:52-78053.Timbre Fiscal:8FCCA95E-125C-4AB3-9E89-8AF7032FA3E1
2022-05-05 09:23:54-78053.Inicio Envia Factura.FE229606
2022-05-05 09:23:56-78053.Fin Envia Factura.FE229606
2022-05-05 09:23:56-78053.Proceso finalizado. SesionId:78053 Folio Documento:MTY,1-2-0-0-592785,2,DIS8702094W7,FE
2022-05-05 09:23:56-78053.-----------------------------------------------------------FIN
2022-05-05 09:37:23-80001.-----------------------------------------------------------INI
2022-05-05 09:37:23-80001.Proceso Inicializado genera_cfdi.aspx. SesionId:80001 Folio Documento:MTY,1-1-2-6599-112392,2,DCU801124B41,FE
2022-05-05 09:37:23-80001.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:37:23-80001.Tipo_R:S
2022-05-05 09:37:23-80001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:37:23-80001.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:37:23-80001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:37:23-80001.Ticket:011112392
2022-05-05 09:37:23-80001.Siguiente Folio.MTY-FE-1-1-2-6599-112392
2022-05-05 09:37:23-80001.Oficina:MTY,Serie:FE,Factura:229607,FolioCFDI:16507
2022-05-05 09:37:23-80001.Modo Pruebas:False
2022-05-05 09:37:23-80001.Licencia Válida
2022-05-05 09:37:23-80001.cfdiReceptor.Rfc:DCU801124B41
2022-05-05 09:37:23-80001.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 011112392. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 09:37:23-80001.FormaPago_L:VISA DEBITO
2022-05-05 09:37:23-80001.Request.FE229607
2022-05-05 09:37:24-80001.Firmar folio.FE229607
2022-05-05 09:37:24-80001.Timbrar folio.FE229607
2022-05-05 09:37:24-80001.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:37:24-80001.cfdiReceptor.Rfc:DCU801124B41
2022-05-05 09:37:24-80001.cfdiComprobante.Fech:5/5/2022 9:36:08 AM
2022-05-05 09:37:24-80001.cfdiComprobante.Total:450.00
2022-05-05 09:37:24-80001.Folio Generado:FE229607
2022-05-05 09:37:24-80001.Timbre Fiscal:FEF6F58F-2637-49AD-9B6B-5F235F54841C
2022-05-05 09:37:26-80001.Inicio Envia Factura.FE229607
2022-05-05 09:37:28-80001.Fin Envia Factura.FE229607
2022-05-05 09:37:28-80001.Proceso finalizado. SesionId:80001 Folio Documento:MTY,1-1-2-6599-112392,2,DCU801124B41,FE
2022-05-05 09:37:28-80001.-----------------------------------------------------------FIN
2022-05-05 09:54:05-108427.-----------------------------------------------------------INI
2022-05-05 09:54:05-108427.Proceso Inicializado genera_cfdi.aspx. SesionId:108427 Folio Documento:MTY,1-1-2-6595-112343,2,SAE1503246E3,FE
2022-05-05 09:54:05-108427.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:54:05-108427.Tipo_R:S
2022-05-05 09:54:05-108427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:54:05-108427.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:54:05-108427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:54:05-108427.Ticket:011112343
2022-05-05 09:54:05-108427.Siguiente Folio.MTY-FE-1-1-2-6595-112343
2022-05-05 09:54:05-108427.Oficina:MTY,Serie:FE,Factura:229608,FolioCFDI:16508
2022-05-05 09:54:05-108427.Modo Pruebas:False
2022-05-05 09:54:05-108427.Licencia Válida
2022-05-05 09:54:05-108427.cfdiReceptor.Rfc:SAE1503246E3
2022-05-05 09:54:05-108427.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011112343. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 09:54:05-108427.FormaPago_L:VISA CREDITO
2022-05-05 09:54:05-108427.Request.FE229608
2022-05-05 09:54:06-108427.Firmar folio.FE229608
2022-05-05 09:54:06-108427.Timbrar folio.FE229608
2022-05-05 09:54:06-108427.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:54:06-108427.cfdiReceptor.Rfc:SAE1503246E3
2022-05-05 09:54:06-108427.cfdiComprobante.Fech:5/5/2022 9:53:51 AM
2022-05-05 09:54:06-108427.cfdiComprobante.Total:550.00
2022-05-05 09:54:06-108427.Folio Generado:FE229608
2022-05-05 09:54:06-108427.Timbre Fiscal:2653150C-4C82-4208-BE9F-8B299DF41F9C
2022-05-05 09:54:08-108427.Inicio Envia Factura.FE229608
2022-05-05 09:54:10-108427.Fin Envia Factura.FE229608
2022-05-05 09:54:10-108427.Proceso finalizado. SesionId:108427 Folio Documento:MTY,1-1-2-6595-112343,2,SAE1503246E3,FE
2022-05-05 09:54:10-108427.-----------------------------------------------------------FIN
2022-05-05 09:55:59-111940.-----------------------------------------------------------INI
2022-05-05 09:55:59-111940.Proceso Inicializado genera_cfdi.aspx. SesionId:111940 Folio Documento:MTY,1-2-0-0-592899,2,ALM84030811A,FE
2022-05-05 09:55:59-111940.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:55:59-111940.Tipo_R:S
2022-05-05 09:55:59-111940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:55:59-111940.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:55:59-111940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:55:59-111940.Ticket:320500322050323470315
2022-05-05 09:55:59-111940.Siguiente Folio.MTY-FE-1-2-0-0-592899
2022-05-05 09:55:59-111940.Oficina:MTY,Serie:FE,Factura:229609,FolioCFDI:16509
2022-05-05 09:55:59-111940.Modo Pruebas:False
2022-05-05 09:55:59-111940.Licencia Válida
2022-05-05 09:55:59-111940.cfdiReceptor.Rfc:ALM84030811A
2022-05-05 09:55:59-111940.Cliente:104528. Email:martin.moscosomartinez@abbott.com. Boleto: 320500322050323470315. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 09:55:59-111940.FormaPago_L:MASTERCARD
2022-05-05 09:55:59-111940.Request.FE229609
2022-05-05 09:55:59-111940.Firmar folio.FE229609
2022-05-05 09:55:59-111940.Timbrar folio.FE229609
2022-05-05 09:55:59-111940.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:55:59-111940.cfdiReceptor.Rfc:ALM84030811A
2022-05-05 09:55:59-111940.cfdiComprobante.Fech:5/5/2022 9:55:11 AM
2022-05-05 09:55:59-111940.cfdiComprobante.Total:500.00
2022-05-05 09:55:59-111940.Folio Generado:FE229609
2022-05-05 09:55:59-111940.Timbre Fiscal:6F93C0FE-6FBF-42AF-91B1-ADC802EDAC99
2022-05-05 09:56:01-111940.Inicio Envia Factura.FE229609
2022-05-05 09:56:03-111940.Fin Envia Factura.FE229609
2022-05-05 09:56:03-111940.Proceso finalizado. SesionId:111940 Folio Documento:MTY,1-2-0-0-592899,2,ALM84030811A,FE
2022-05-05 09:56:03-111940.-----------------------------------------------------------FIN
2022-05-05 09:56:10-120790.-----------------------------------------------------------INI
2022-05-05 09:56:10-120790.Proceso Inicializado genera_cfdi.aspx. SesionId:120790 Folio Documento:MTY,1-1-2-6595-112344,2,SAE1503246E3,FE
2022-05-05 09:56:10-120790.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 09:56:10-120790.Tipo_R:S
2022-05-05 09:56:10-120790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 09:56:10-120790.Server:ACOSRV5 Base:DBSAC7
2022-05-05 09:56:10-120790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 09:56:10-120790.Ticket:011112344
2022-05-05 09:56:10-120790.Siguiente Folio.MTY-FE-1-1-2-6595-112344
2022-05-05 09:56:10-120790.Oficina:MTY,Serie:FE,Factura:229610,FolioCFDI:16510
2022-05-05 09:56:10-120790.Modo Pruebas:False
2022-05-05 09:56:10-120790.Licencia Válida
2022-05-05 09:56:10-120790.cfdiReceptor.Rfc:SAE1503246E3
2022-05-05 09:56:10-120790.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011112344. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 09:56:10-120790.FormaPago_L:VISA CREDITO
2022-05-05 09:56:10-120790.Request.FE229610
2022-05-05 09:56:11-120790.Firmar folio.FE229610
2022-05-05 09:56:11-120790.Timbrar folio.FE229610
2022-05-05 09:56:11-120790.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 09:56:11-120790.cfdiReceptor.Rfc:SAE1503246E3
2022-05-05 09:56:11-120790.cfdiComprobante.Fech:5/5/2022 9:56:04 AM
2022-05-05 09:56:11-120790.cfdiComprobante.Total:550.00
2022-05-05 09:56:11-120790.Folio Generado:FE229610
2022-05-05 09:56:11-120790.Timbre Fiscal:48A1F9FB-55D4-4239-9F8A-2E0A0F3DB653
2022-05-05 09:56:12-120790.Inicio Envia Factura.FE229610
2022-05-05 09:56:14-120790.Fin Envia Factura.FE229610
2022-05-05 09:56:14-120790.Proceso finalizado. SesionId:120790 Folio Documento:MTY,1-1-2-6595-112344,2,SAE1503246E3,FE
2022-05-05 09:56:14-120790.-----------------------------------------------------------FIN
2022-05-05 10:01:17-136707.-----------------------------------------------------------INI
2022-05-05 10:01:17-136707.Proceso Inicializado genera_cfdi.aspx. SesionId:136707 Folio Documento:MTY,1-2-0-0-592832,2,SMC0611087G5,FE
2022-05-05 10:01:17-136707.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:01:17-136707.Tipo_R:S
2022-05-05 10:01:17-136707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:01:17-136707.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:01:17-136707.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:01:17-136707.Ticket:310500422050310430107
2022-05-05 10:01:17-136707.Siguiente Folio.MTY-FE-1-2-0-0-592832
2022-05-05 10:01:17-136707.Oficina:MTY,Serie:FE,Factura:229611,FolioCFDI:16511
2022-05-05 10:01:17-136707.Modo Pruebas:False
2022-05-05 10:01:17-136707.Licencia Válida
2022-05-05 10:01:17-136707.cfdiReceptor.Rfc:SMC0611087G5
2022-05-05 10:01:17-136707.Cliente:107006. Email:horacio.martinez@carestream.com. Boleto: 310500422050310430107. Total: 650.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:01:17-136707.FormaPago_L:AMERICAN EXPRESS
2022-05-05 10:01:17-136707.Request.FE229611
2022-05-05 10:01:17-136707.Firmar folio.FE229611
2022-05-05 10:01:17-136707.Timbrar folio.FE229611
2022-05-05 10:01:17-136707.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:01:17-136707.cfdiReceptor.Rfc:SMC0611087G5
2022-05-05 10:01:17-136707.cfdiComprobante.Fech:5/5/2022 10:01:04 AM
2022-05-05 10:01:17-136707.cfdiComprobante.Total:650.00
2022-05-05 10:01:18-136707.Folio Generado:FE229611
2022-05-05 10:01:18-136707.Timbre Fiscal:82FDE96E-3D85-4760-9669-4911712A7144
2022-05-05 10:01:19-136707.Inicio Envia Factura.FE229611
2022-05-05 10:01:21-136707.Fin Envia Factura.FE229611
2022-05-05 10:01:21-136707.Proceso finalizado. SesionId:136707 Folio Documento:MTY,1-2-0-0-592832,2,SMC0611087G5,FE
2022-05-05 10:01:21-136707.-----------------------------------------------------------FIN
2022-05-05 10:02:18-144256.-----------------------------------------------------------INI
2022-05-05 10:02:18-144256.Proceso Inicializado genera_cfdi.aspx. SesionId:144256 Folio Documento:MTY,1-2-0-0-592840,2,DEA7103086X2,FE
2022-05-05 10:02:18-144256.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:02:18-144256.Tipo_R:S
2022-05-05 10:02:18-144256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:02:18-144256.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:02:18-144256.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:02:18-144256.Ticket:340500522050311370134
2022-05-05 10:02:18-144256.Siguiente Folio.MTY-FE-1-2-0-0-592840
2022-05-05 10:02:18-144256.Oficina:MTY,Serie:FE,Factura:229612,FolioCFDI:16512
2022-05-05 10:02:18-144256.Modo Pruebas:False
2022-05-05 10:02:18-144256.Licencia Válida
2022-05-05 10:02:18-144256.cfdiReceptor.Rfc:DEA7103086X2
2022-05-05 10:02:18-144256.Cliente:107007. Email:claudio.gtzg@gmail.com. Boleto: 340500522050311370134. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:02:18-144256.FormaPago_L:AMERICAN EXPRESS
2022-05-05 10:02:18-144256.Request.FE229612
2022-05-05 10:02:18-144256.Firmar folio.FE229612
2022-05-05 10:02:18-144256.Timbrar folio.FE229612
2022-05-05 10:02:18-144256.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:02:18-144256.cfdiReceptor.Rfc:DEA7103086X2
2022-05-05 10:02:18-144256.cfdiComprobante.Fech:5/5/2022 10:01:58 AM
2022-05-05 10:02:18-144256.cfdiComprobante.Total:800.00
2022-05-05 10:02:18-144256.Folio Generado:FE229612
2022-05-05 10:02:18-144256.Timbre Fiscal:5B63CEA0-A6DE-4EC0-BCC8-A5D613FA793B
2022-05-05 10:02:20-144256.Inicio Envia Factura.FE229612
2022-05-05 10:02:21-144256.Fin Envia Factura.FE229612
2022-05-05 10:02:21-144256.Proceso finalizado. SesionId:144256 Folio Documento:MTY,1-2-0-0-592840,2,DEA7103086X2,FE
2022-05-05 10:02:21-144256.-----------------------------------------------------------FIN
2022-05-05 10:08:13-163957.-----------------------------------------------------------INI
2022-05-05 10:08:13-163957.Proceso Inicializado genera_cfdi.aspx. SesionId:163957 Folio Documento:MTY,1-2-0-0-592616,2,ITS970417P73,FE
2022-05-05 10:08:13-163957.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:08:13-163957.Tipo_R:S
2022-05-05 10:08:13-163957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:08:13-163957.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:08:13-163957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:08:13-163957.Ticket:330500122050308570073
2022-05-05 10:08:13-163957.Siguiente Folio.MTY-FE-1-2-0-0-592616
2022-05-05 10:08:13-163957.Oficina:MTY,Serie:FE,Factura:229613,FolioCFDI:16513
2022-05-05 10:08:13-163957.Modo Pruebas:False
2022-05-05 10:08:13-163957.Licencia Válida
2022-05-05 10:08:13-163957.cfdiReceptor.Rfc:ITS970417P73
2022-05-05 10:08:13-163957.Cliente:096693. Email:mario.hernandez@intertek.com. Boleto: 330500122050308570073. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:08:13-163957.FormaPago_L:EFECTIVO
2022-05-05 10:08:13-163957.Request.FE229613
2022-05-05 10:08:13-163957.Firmar folio.FE229613
2022-05-05 10:08:13-163957.Timbrar folio.FE229613
2022-05-05 10:08:13-163957.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:08:13-163957.cfdiReceptor.Rfc:ITS970417P73
2022-05-05 10:08:13-163957.cfdiComprobante.Fech:5/5/2022 10:07:58 AM
2022-05-05 10:08:13-163957.cfdiComprobante.Total:400.00
2022-05-05 10:08:14-163957.Folio Generado:FE229613
2022-05-05 10:08:14-163957.Timbre Fiscal:C2F786BB-F24C-42AC-A636-B4B45B1EC0BA
2022-05-05 10:08:15-163957.Inicio Envia Factura.FE229613
2022-05-05 10:08:17-163957.Fin Envia Factura.FE229613
2022-05-05 10:08:17-163957.Proceso finalizado. SesionId:163957 Folio Documento:MTY,1-2-0-0-592616,2,ITS970417P73,FE
2022-05-05 10:08:17-163957.-----------------------------------------------------------FIN
2022-05-05 10:11:55-159296.-----------------------------------------------------------INI
2022-05-05 10:11:55-159296.Proceso Inicializado genera_cfdi.aspx. SesionId:159296 Folio Documento:MTY,1-2-0-0-592625,2,SII980525GQ4,FE
2022-05-05 10:11:55-159296.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:11:56-159296.Tipo_R:S
2022-05-05 10:11:56-159296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:11:56-159296.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:11:56-159296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:11:56-159296.Ticket:330500322050310130093
2022-05-05 10:11:56-159296.Siguiente Folio.MTY-FE-1-2-0-0-592625
2022-05-05 10:11:56-159296.Oficina:MTY,Serie:FE,Factura:229614,FolioCFDI:16514
2022-05-05 10:11:56-159296.Modo Pruebas:False
2022-05-05 10:11:56-159296.Licencia Válida
2022-05-05 10:11:56-159296.cfdiReceptor.Rfc:SII980525GQ4
2022-05-05 10:11:56-159296.Cliente:107008. Email:drubalcava@siisa-infra.com.mx. Boleto: 330500322050310130093. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:11:56-159296.FormaPago_L:MASTERCARD
2022-05-05 10:11:56-159296.Request.FE229614
2022-05-05 10:11:56-159296.Firmar folio.FE229614
2022-05-05 10:11:56-159296.Timbrar folio.FE229614
2022-05-05 10:11:56-159296.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:11:56-159296.cfdiReceptor.Rfc:SII980525GQ4
2022-05-05 10:11:56-159296.cfdiComprobante.Fech:5/5/2022 10:05:13 AM
2022-05-05 10:11:56-159296.cfdiComprobante.Total:550.00
2022-05-05 10:11:56-159296.Folio Generado:FE229614
2022-05-05 10:11:56-159296.Timbre Fiscal:B0E2F320-8838-4D4E-8EF7-6C6EDDE62BCD
2022-05-05 10:11:58-159296.Inicio Envia Factura.FE229614
2022-05-05 10:12:00-159296.Fin Envia Factura.FE229614
2022-05-05 10:12:00-159296.Proceso finalizado. SesionId:159296 Folio Documento:MTY,1-2-0-0-592625,2,SII980525GQ4,FE
2022-05-05 10:12:00-159296.-----------------------------------------------------------FIN
2022-05-05 10:12:51-184464.-----------------------------------------------------------INI
2022-05-05 10:12:51-184464.Proceso Inicializado genera_cfdi.aspx. SesionId:184464 Folio Documento:MTY,1-2-0-0-592731,2,GAV060215GH6,FE
2022-05-05 10:12:51-184464.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:12:51-184464.Tipo_R:S
2022-05-05 10:12:51-184464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:12:51-184464.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:12:51-184464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:12:51-184464.Ticket:200500322050315170188
2022-05-05 10:12:51-184464.Siguiente Folio.MTY-FE-1-2-0-0-592731
2022-05-05 10:12:51-184464.Oficina:MTY,Serie:FE,Factura:229615,FolioCFDI:16515
2022-05-05 10:12:51-184464.Modo Pruebas:False
2022-05-05 10:12:51-184464.Licencia Válida
2022-05-05 10:12:51-184464.cfdiReceptor.Rfc:GAV060215GH6
2022-05-05 10:12:51-184464.Cliente:067947. Email:facturas@gerb.com.mx. Boleto: 200500322050315170188. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:12:51-184464.FormaPago_L:AMERICAN EXPRESS
2022-05-05 10:12:51-184464.Request.FE229615
2022-05-05 10:12:51-184464.Firmar folio.FE229615
2022-05-05 10:12:51-184464.Timbrar folio.FE229615
2022-05-05 10:12:51-184464.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:12:51-184464.cfdiReceptor.Rfc:GAV060215GH6
2022-05-05 10:12:51-184464.cfdiComprobante.Fech:5/5/2022 10:12:07 AM
2022-05-05 10:12:51-184464.cfdiComprobante.Total:600.00
2022-05-05 10:12:51-184464.Folio Generado:FE229615
2022-05-05 10:12:51-184464.Timbre Fiscal:83F5DDF8-A248-4CA4-B6DA-B19D0D1935F4
2022-05-05 10:12:53-184464.Inicio Envia Factura.FE229615
2022-05-05 10:12:55-184464.Fin Envia Factura.FE229615
2022-05-05 10:12:55-184464.Proceso finalizado. SesionId:184464 Folio Documento:MTY,1-2-0-0-592731,2,GAV060215GH6,FE
2022-05-05 10:12:55-184464.-----------------------------------------------------------FIN
2022-05-05 10:20:13-204174.-----------------------------------------------------------INI
2022-05-05 10:20:13-204174.Proceso Inicializado genera_cfdi.aspx. SesionId:204174 Folio Documento:MTY,1-2-0-0-592884,2,CMM8601021Q9,FE
2022-05-05 10:20:13-204174.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:20:13-204174.Tipo_R:S
2022-05-05 10:20:13-204174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:20:13-204174.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:20:13-204174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:20:13-204174.Ticket:330500522050323200298
2022-05-05 10:20:13-204174.Siguiente Folio.MTY-FE-1-2-0-0-592884
2022-05-05 10:20:13-204174.Oficina:MTY,Serie:FE,Factura:229616,FolioCFDI:16516
2022-05-05 10:20:13-204174.Modo Pruebas:False
2022-05-05 10:20:13-204174.Licencia Válida
2022-05-05 10:20:13-204174.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-05 10:20:13-204174.Cliente:105102. Email:proyectos@maizmier.net. Boleto: 330500522050323200298. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:20:13-204174.FormaPago_L:MASTERCARD
2022-05-05 10:20:13-204174.Request.FE229616
2022-05-05 10:20:13-204174.Firmar folio.FE229616
2022-05-05 10:20:13-204174.Timbrar folio.FE229616
2022-05-05 10:20:13-204174.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:20:13-204174.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-05 10:20:13-204174.cfdiComprobante.Fech:5/5/2022 10:19:41 AM
2022-05-05 10:20:13-204174.cfdiComprobante.Total:700.00
2022-05-05 10:20:14-204174.Folio Generado:FE229616
2022-05-05 10:20:14-204174.Timbre Fiscal:4DD42DF5-648B-4BA5-B28A-38C105CB52E6
2022-05-05 10:20:15-204174.Inicio Envia Factura.FE229616
2022-05-05 10:20:17-204174.Fin Envia Factura.FE229616
2022-05-05 10:20:17-204174.Proceso finalizado. SesionId:204174 Folio Documento:MTY,1-2-0-0-592884,2,CMM8601021Q9,FE
2022-05-05 10:20:17-204174.-----------------------------------------------------------FIN
2022-05-05 10:20:46-218739.-----------------------------------------------------------INI
2022-05-05 10:20:46-218739.Proceso Inicializado genera_cfdi.aspx. SesionId:218739 Folio Documento:MTY,1-2-0-0-592865,2,BRE820903BN4,FE
2022-05-05 10:20:46-218739.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:20:46-218739.Tipo_R:S
2022-05-05 10:20:46-218739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:20:46-218739.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:20:46-218739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:20:46-218739.Ticket:340500422050317140215
2022-05-05 10:20:46-218739.Siguiente Folio.MTY-FE-1-2-0-0-592865
2022-05-05 10:20:46-218739.Oficina:MTY,Serie:FE,Factura:229617,FolioCFDI:16517
2022-05-05 10:20:46-218739.Modo Pruebas:False
2022-05-05 10:20:46-218739.Licencia Válida
2022-05-05 10:20:46-218739.cfdiReceptor.Rfc:BRE820903BN4
2022-05-05 10:20:46-218739.Cliente:060622. Email:victorbf2023@gmail.com. Boleto: 340500422050317140215. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:20:46-218739.FormaPago_L:VISA
2022-05-05 10:20:46-218739.Request.FE229617
2022-05-05 10:20:46-218739.Firmar folio.FE229617
2022-05-05 10:20:46-218739.Timbrar folio.FE229617
2022-05-05 10:20:46-218739.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:20:46-218739.cfdiReceptor.Rfc:BRE820903BN4
2022-05-05 10:20:46-218739.cfdiComprobante.Fech:5/5/2022 10:19:51 AM
2022-05-05 10:20:46-218739.cfdiComprobante.Total:600.00
2022-05-05 10:20:46-218739.Folio Generado:FE229617
2022-05-05 10:20:46-218739.Timbre Fiscal:F766D9C1-1B6A-4792-BF2D-21531F424278
2022-05-05 10:20:48-218739.Inicio Envia Factura.FE229617
2022-05-05 10:20:49-218739.Fin Envia Factura.FE229617
2022-05-05 10:20:49-218739.Proceso finalizado. SesionId:218739 Folio Documento:MTY,1-2-0-0-592865,2,BRE820903BN4,FE
2022-05-05 10:20:49-218739.-----------------------------------------------------------FIN
2022-05-05 10:22:31-172339.-----------------------------------------------------------INI
2022-05-05 10:22:31-172339.Proceso Inicializado genera_cfdi.aspx. SesionId:172339 Folio Documento:MTY,1-2-0-0-592987,2,ECS990412CZ6,FE
2022-05-05 10:22:31-172339.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:22:31-172339.Tipo_R:S
2022-05-05 10:22:31-172339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:22:31-172339.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:22:31-172339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:22:31-172339.Ticket:020591922050500150003
2022-05-05 10:22:31-172339.Siguiente Folio.MTY-FE-1-2-0-0-592987
2022-05-05 10:22:31-172339.Oficina:MTY,Serie:FE,Factura:229618,FolioCFDI:16518
2022-05-05 10:22:31-172339.Modo Pruebas:False
2022-05-05 10:22:31-172339.Licencia Válida
2022-05-05 10:22:31-172339.cfdiReceptor.Rfc:ECS990412CZ6
2022-05-05 10:22:31-172339.Cliente:107009. Email:jose.tapia@dell.com. Boleto: 020591922050500150003. Total: 650.00. Fecha:5/5/2022 12:00:00 AM
2022-05-05 10:22:31-172339.FormaPago_L:AMERICAN EXPRESS
2022-05-05 10:22:31-172339.Request.FE229618
2022-05-05 10:22:31-172339.Firmar folio.FE229618
2022-05-05 10:22:31-172339.Timbrar folio.FE229618
2022-05-05 10:22:31-172339.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:22:31-172339.cfdiReceptor.Rfc:ECS990412CZ6
2022-05-05 10:22:31-172339.cfdiComprobante.Fech:5/5/2022 10:22:16 AM
2022-05-05 10:22:31-172339.cfdiComprobante.Total:650.00
2022-05-05 10:22:32-172339.Folio Generado:FE229618
2022-05-05 10:22:32-172339.Timbre Fiscal:F6FBE74D-E018-4006-A362-5CCA6149A3F0
2022-05-05 10:22:33-172339.Inicio Envia Factura.FE229618
2022-05-05 10:22:35-172339.Fin Envia Factura.FE229618
2022-05-05 10:22:35-172339.Proceso finalizado. SesionId:172339 Folio Documento:MTY,1-2-0-0-592987,2,ECS990412CZ6,FE
2022-05-05 10:22:35-172339.-----------------------------------------------------------FIN
2022-05-05 10:33:31-222453.-----------------------------------------------------------INI
2022-05-05 10:33:31-222453.Proceso Inicializado genera_cfdi.aspx. SesionId:222453 Folio Documento:MTY,1-1-2-6600-112412,2,SMA820428MG7,FE
2022-05-05 10:33:31-222453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:33:31-222453.Tipo_R:S
2022-05-05 10:33:31-222453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:33:31-222453.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:33:31-222453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:33:31-222453.Ticket:011112412
2022-05-05 10:33:31-222453.Siguiente Folio.MTY-FE-1-1-2-6600-112412
2022-05-05 10:33:31-222453.Oficina:MTY,Serie:FE,Factura:229619,FolioCFDI:16519
2022-05-05 10:33:31-222453.Modo Pruebas:False
2022-05-05 10:33:31-222453.Licencia Válida
2022-05-05 10:33:31-222453.cfdiReceptor.Rfc:SMA820428MG7
2022-05-05 10:33:31-222453.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 011112412. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:33:31-222453.FormaPago_L:MASTERCARD DEBITO
2022-05-05 10:33:31-222453.Request.FE229619
2022-05-05 10:33:31-222453.Firmar folio.FE229619
2022-05-05 10:33:32-222453.Timbrar folio.FE229619
2022-05-05 10:33:32-222453.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:33:32-222453.cfdiReceptor.Rfc:SMA820428MG7
2022-05-05 10:33:32-222453.cfdiComprobante.Fech:5/5/2022 10:33:14 AM
2022-05-05 10:33:32-222453.cfdiComprobante.Total:450.00
2022-05-05 10:33:32-222453.Folio Generado:FE229619
2022-05-05 10:33:32-222453.Timbre Fiscal:F440D6DE-90C0-4B99-97A0-0CF94F881DCE
2022-05-05 10:33:34-222453.Inicio Envia Factura.FE229619
2022-05-05 10:33:35-222453.Fin Envia Factura.FE229619
2022-05-05 10:33:35-222453.Proceso finalizado. SesionId:222453 Folio Documento:MTY,1-1-2-6600-112412,2,SMA820428MG7,FE
2022-05-05 10:33:35-222453.-----------------------------------------------------------FIN
2022-05-05 10:38:26-232083.-----------------------------------------------------------INI
2022-05-05 10:38:26-232083.Proceso Inicializado genera_cfdi.aspx. SesionId:232083 Folio Documento:MTY,1-2-0-0-593017,2,ANX940223JQ0,FE
2022-05-05 10:38:26-232083.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:38:26-232083.Tipo_R:S
2022-05-05 10:38:26-232083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:38:26-232083.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:38:26-232083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:38:26-232083.Ticket:200507322050413570167
2022-05-05 10:38:26-232083.Siguiente Folio.MTY-FE-1-2-0-0-593017
2022-05-05 10:38:26-232083.Oficina:MTY,Serie:FE,Factura:229620,FolioCFDI:16520
2022-05-05 10:38:26-232083.Modo Pruebas:False
2022-05-05 10:38:26-232083.Licencia Válida
2022-05-05 10:38:26-232083.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-05 10:38:26-232083.Cliente:098348. Email:carlos.villegas@alen.com.mx. Boleto: 200507322050413570167. Total: 950.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:38:26-232083.FormaPago_L:VISA
2022-05-05 10:38:26-232083.Request.FE229620
2022-05-05 10:38:26-232083.Firmar folio.FE229620
2022-05-05 10:38:26-232083.Timbrar folio.FE229620
2022-05-05 10:38:26-232083.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:38:26-232083.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-05 10:38:26-232083.cfdiComprobante.Fech:5/5/2022 10:37:54 AM
2022-05-05 10:38:26-232083.cfdiComprobante.Total:950.00
2022-05-05 10:38:27-232083.Folio Generado:FE229620
2022-05-05 10:38:27-232083.Timbre Fiscal:D3D21546-BA05-4A86-8D17-7EE693804556
2022-05-05 10:38:29-232083.Inicio Envia Factura.FE229620
2022-05-05 10:38:31-232083.Fin Envia Factura.FE229620
2022-05-05 10:38:31-232083.Proceso finalizado. SesionId:232083 Folio Documento:MTY,1-2-0-0-593017,2,ANX940223JQ0,FE
2022-05-05 10:38:31-232083.-----------------------------------------------------------FIN
2022-05-05 10:42:06-250507.-----------------------------------------------------------INI
2022-05-05 10:42:06-250507.Proceso Inicializado genera_cfdi.aspx. SesionId:250507 Folio Documento:MTY,1-2-0-0-592927,2,SMA820428MG7,FE
2022-05-05 10:42:06-250507.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:42:06-250507.Tipo_R:S
2022-05-05 10:42:06-250507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:42:06-250507.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:42:06-250507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:42:06-250507.Ticket:330500522050409570082
2022-05-05 10:42:06-250507.Siguiente Folio.MTY-FE-1-2-0-0-592927
2022-05-05 10:42:06-250507.Oficina:MTY,Serie:FE,Factura:229621,FolioCFDI:16521
2022-05-05 10:42:06-250507.Modo Pruebas:False
2022-05-05 10:42:06-250507.Licencia Válida
2022-05-05 10:42:06-250507.cfdiReceptor.Rfc:SMA820428MG7
2022-05-05 10:42:06-250507.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 330500522050409570082. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:42:06-250507.FormaPago_L:MASTERCARD
2022-05-05 10:42:06-250507.Request.FE229621
2022-05-05 10:42:06-250507.Firmar folio.FE229621
2022-05-05 10:42:06-250507.Timbrar folio.FE229621
2022-05-05 10:42:06-250507.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:42:06-250507.cfdiReceptor.Rfc:SMA820428MG7
2022-05-05 10:42:06-250507.cfdiComprobante.Fech:5/5/2022 10:17:21 AM
2022-05-05 10:42:06-250507.cfdiComprobante.Total:800.00
2022-05-05 10:42:07-250507.Folio Generado:FE229621
2022-05-05 10:42:07-250507.Timbre Fiscal:18E3BC63-8091-4D18-9155-B850373AEBE2
2022-05-05 10:42:07-240673.-----------------------------------------------------------INI
2022-05-05 10:42:07-240673.Proceso Inicializado genera_cfdi.aspx. SesionId:240673 Folio Documento:MTY,1-2-0-0-593062,2,RCI190108RD6,FE
2022-05-05 10:42:07-240673.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:42:07-240673.Tipo_R:S
2022-05-05 10:42:07-240673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:42:07-240673.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:42:07-240673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:42:07-240673.Ticket:280500322050410500113
2022-05-05 10:42:07-240673.Siguiente Folio.MTY-FE-1-2-0-0-593062
2022-05-05 10:42:07-240673.Oficina:MTY,Serie:FE,Factura:229622,FolioCFDI:16522
2022-05-05 10:42:07-240673.Modo Pruebas:False
2022-05-05 10:42:07-240673.Licencia Válida
2022-05-05 10:42:07-240673.cfdiReceptor.Rfc:RCI190108RD6
2022-05-05 10:42:07-240673.Cliente:107010. Email:ricardogdmab@msn.com. Boleto: 280500322050410500113. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:42:07-240673.FormaPago_L:VISA
2022-05-05 10:42:07-240673.Request.FE229622
2022-05-05 10:42:07-240673.Firmar folio.FE229622
2022-05-05 10:42:08-240673.Timbrar folio.FE229622
2022-05-05 10:42:08-240673.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:42:08-240673.cfdiReceptor.Rfc:RCI190108RD6
2022-05-05 10:42:08-240673.cfdiComprobante.Fech:5/5/2022 10:41:46 AM
2022-05-05 10:42:08-240673.cfdiComprobante.Total:550.00
2022-05-05 10:42:08-240673.Folio Generado:FE229622
2022-05-05 10:42:08-240673.Timbre Fiscal:64E9838F-ECE8-49A3-A7D0-4CD258F88C0C
2022-05-05 10:42:09-250507.Inicio Envia Factura.FE229621
2022-05-05 10:42:09-240673.Inicio Envia Factura.FE229622
2022-05-05 10:42:10-250507.Fin Envia Factura.FE229621
2022-05-05 10:42:10-250507.Proceso finalizado. SesionId:250507 Folio Documento:MTY,1-2-0-0-592927,2,SMA820428MG7,FE
2022-05-05 10:42:10-250507.-----------------------------------------------------------FIN
2022-05-05 10:42:11-240673.Fin Envia Factura.FE229622
2022-05-05 10:42:11-240673.Proceso finalizado. SesionId:240673 Folio Documento:MTY,1-2-0-0-593062,2,RCI190108RD6,FE
2022-05-05 10:42:11-240673.-----------------------------------------------------------FIN
2022-05-05 10:45:48-262259.-----------------------------------------------------------INI
2022-05-05 10:45:48-262259.Proceso Inicializado genera_cfdi.aspx. SesionId:262259 Folio Documento:MTY,1-2-0-0-591567,2,MFI111212JT9,FE
2022-05-05 10:45:48-262259.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:45:48-262259.Tipo_R:S
2022-05-05 10:45:48-262259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:45:48-262259.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:45:48-262259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:45:48-262259.Ticket:020543922042916000202
2022-05-05 10:45:48-262259.Siguiente Folio.MTY-FE-1-2-0-0-591567
2022-05-05 10:45:48-262259.Oficina:MTY,Serie:FE,Factura:229623,FolioCFDI:16523
2022-05-05 10:45:48-262259.Modo Pruebas:False
2022-05-05 10:45:48-262259.Licencia Válida
2022-05-05 10:45:48-262259.cfdiReceptor.Rfc:MFI111212JT9
2022-05-05 10:45:48-262259.Cliente:107011. Email:poncho@mermejita-films.com. Boleto: 020543922042916000202. Total: 550.00. Fecha:4/29/2022 12:00:00 AM
2022-05-05 10:45:48-262259.FormaPago_L:EFECTIVO
2022-05-05 10:45:48-262259.Request.FE229623
2022-05-05 10:45:48-262259.Firmar folio.FE229623
2022-05-05 10:45:48-262259.Timbrar folio.FE229623
2022-05-05 10:45:48-262259.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:45:48-262259.cfdiReceptor.Rfc:MFI111212JT9
2022-05-05 10:45:48-262259.cfdiComprobante.Fech:5/5/2022 10:45:20 AM
2022-05-05 10:45:48-262259.cfdiComprobante.Total:550.00
2022-05-05 10:45:49-262259.Folio Generado:FE229623
2022-05-05 10:45:49-262259.Timbre Fiscal:E2AB2A5E-F30D-444C-9C2C-755B04E8BDE2
2022-05-05 10:45:50-262259.Inicio Envia Factura.FE229623
2022-05-05 10:45:52-262259.Fin Envia Factura.FE229623
2022-05-05 10:45:52-262259.Proceso finalizado. SesionId:262259 Folio Documento:MTY,1-2-0-0-591567,2,MFI111212JT9,FE
2022-05-05 10:45:52-262259.-----------------------------------------------------------FIN
2022-05-05 10:47:19-275189.-----------------------------------------------------------INI
2022-05-05 10:47:19-275189.Proceso Inicializado genera_cfdi.aspx. SesionId:275189 Folio Documento:MTY,1-2-0-0-593011,2,RAR080425MUA,FE
2022-05-05 10:47:19-275189.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:47:19-275189.Tipo_R:S
2022-05-05 10:47:19-275189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:47:19-275189.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:47:19-275189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:47:19-275189.Ticket:200500322050410470109
2022-05-05 10:47:19-275189.Siguiente Folio.MTY-FE-1-2-0-0-593011
2022-05-05 10:47:19-275189.Oficina:MTY,Serie:FE,Factura:229624,FolioCFDI:16524
2022-05-05 10:47:19-275189.Modo Pruebas:False
2022-05-05 10:47:19-275189.Licencia Válida
2022-05-05 10:47:19-275189.cfdiReceptor.Rfc:RAR080425MUA
2022-05-05 10:47:19-275189.Cliente:107012. Email:rivero.f@hotmail.com. Boleto: 200500322050410470109. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:47:19-275189.FormaPago_L:VISA
2022-05-05 10:47:19-275189.Request.FE229624
2022-05-05 10:47:19-275189.Firmar folio.FE229624
2022-05-05 10:47:19-275189.Timbrar folio.FE229624
2022-05-05 10:47:19-275189.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:47:19-275189.cfdiReceptor.Rfc:RAR080425MUA
2022-05-05 10:47:19-275189.cfdiComprobante.Fech:5/5/2022 10:46:59 AM
2022-05-05 10:47:19-275189.cfdiComprobante.Total:550.00
2022-05-05 10:47:19-275189.Folio Generado:FE229624
2022-05-05 10:47:19-275189.Timbre Fiscal:84DF38AD-FAF6-46CE-B5CA-C5C26D7077A0
2022-05-05 10:47:21-275189.Inicio Envia Factura.FE229624
2022-05-05 10:47:23-275189.Fin Envia Factura.FE229624
2022-05-05 10:47:23-275189.Proceso finalizado. SesionId:275189 Folio Documento:MTY,1-2-0-0-593011,2,RAR080425MUA,FE
2022-05-05 10:47:23-275189.-----------------------------------------------------------FIN
2022-05-05 10:48:33-291987.-----------------------------------------------------------INI
2022-05-05 10:48:33-291987.Proceso Inicializado genera_cfdi.aspx. SesionId:291987 Folio Documento:MTY,1-2-0-0-592735,2,GER0202287U5,FE
2022-05-05 10:48:33-291987.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:48:33-291987.Tipo_R:S
2022-05-05 10:48:33-291987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:48:33-291987.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:48:33-291987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:48:33-291987.Ticket:230500322050315360198
2022-05-05 10:48:33-291987.Siguiente Folio.MTY-FE-1-2-0-0-592735
2022-05-05 10:48:33-291987.Oficina:MTY,Serie:FE,Factura:229625,FolioCFDI:16525
2022-05-05 10:48:33-291987.Modo Pruebas:False
2022-05-05 10:48:33-291987.Licencia Válida
2022-05-05 10:48:33-291987.cfdiReceptor.Rfc:GER0202287U5
2022-05-05 10:48:33-291987.Cliente:107013. Email:alejandra.leon@iconn.com.mx. Boleto: 230500322050315360198. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 10:48:33-291987.FormaPago_L:VISA
2022-05-05 10:48:33-291987.Request.FE229625
2022-05-05 10:48:33-291987.Firmar folio.FE229625
2022-05-05 10:48:33-291987.Timbrar folio.FE229625
2022-05-05 10:48:33-291987.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:48:33-291987.cfdiReceptor.Rfc:GER0202287U5
2022-05-05 10:48:33-291987.cfdiComprobante.Fech:5/5/2022 10:48:22 AM
2022-05-05 10:48:33-291987.cfdiComprobante.Total:600.00
2022-05-05 10:48:33-291987.Folio Generado:FE229625
2022-05-05 10:48:33-291987.Timbre Fiscal:1E6FEF17-C367-4D35-8A83-4CBE9074ACFE
2022-05-05 10:48:35-291987.Inicio Envia Factura.FE229625
2022-05-05 10:48:36-291987.Fin Envia Factura.FE229625
2022-05-05 10:48:36-291987.Proceso finalizado. SesionId:291987 Folio Documento:MTY,1-2-0-0-592735,2,GER0202287U5,FE
2022-05-05 10:48:36-291987.-----------------------------------------------------------FIN
2022-05-05 10:49:48-300088.-----------------------------------------------------------INI
2022-05-05 10:49:48-300088.Proceso Inicializado genera_cfdi.aspx. SesionId:300088 Folio Documento:MTY,1-2-0-0-592972,2,SGP190923628,FE
2022-05-05 10:49:48-300088.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:49:48-300088.Tipo_R:S
2022-05-05 10:49:48-300088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:49:48-300088.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:49:48-300088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:49:48-300088.Ticket:020543922050418550227
2022-05-05 10:49:48-300088.Siguiente Folio.MTY-FE-1-2-0-0-592972
2022-05-05 10:49:48-300088.Oficina:MTY,Serie:FE,Factura:229626,FolioCFDI:16526
2022-05-05 10:49:48-300088.Modo Pruebas:False
2022-05-05 10:49:48-300088.Licencia Válida
2022-05-05 10:49:48-300088.cfdiReceptor.Rfc:SGP190923628
2022-05-05 10:49:48-300088.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 020543922050418550227. Total: 1800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:49:48-300088.FormaPago_L:AMERICAN EXPRESS
2022-05-05 10:49:48-300088.Request.FE229626
2022-05-05 10:49:48-300088.Firmar folio.FE229626
2022-05-05 10:49:48-300088.Timbrar folio.FE229626
2022-05-05 10:49:48-300088.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:49:48-300088.cfdiReceptor.Rfc:SGP190923628
2022-05-05 10:49:48-300088.cfdiComprobante.Fech:5/5/2022 10:49:06 AM
2022-05-05 10:49:48-300088.cfdiComprobante.Total:1800.00
2022-05-05 10:49:49-300088.Folio Generado:FE229626
2022-05-05 10:49:49-300088.Timbre Fiscal:6F50367C-6CE8-4A97-A5D3-45FA5F0A10FD
2022-05-05 10:49:51-300088.Inicio Envia Factura.FE229626
2022-05-05 10:49:53-300088.Fin Envia Factura.FE229626
2022-05-05 10:49:53-300088.Proceso finalizado. SesionId:300088 Folio Documento:MTY,1-2-0-0-592972,2,SGP190923628,FE
2022-05-05 10:49:53-300088.-----------------------------------------------------------FIN
2022-05-05 10:50:58-321321.-----------------------------------------------------------INI
2022-05-05 10:50:58-321321.Proceso Inicializado genera_cfdi.aspx. SesionId:321321 Folio Documento:MTY,1-2-0-0-587054,2,WSI860213R32,FE
2022-05-05 10:50:58-321321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:50:58-321321.Tipo_R:S
2022-05-05 10:50:58-321321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:50:58-321321.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:50:58-321321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:50:58-321321.Ticket:320500522041108290047
2022-05-05 10:50:58-321321.Siguiente Folio.MTY-FE-1-2-0-0-587054
2022-05-05 10:50:58-321321.Oficina:MTY,Serie:FE,Factura:229627,FolioCFDI:16527
2022-05-05 10:50:58-321321.Modo Pruebas:False
2022-05-05 10:50:58-321321.Licencia Válida
2022-05-05 10:50:59-321321.cfdiReceptor.Rfc:WSI860213R32
2022-05-05 10:50:59-321321.Cliente:083798. Email:mzeleny@vwys.com.mx. Boleto: 320500522041108290047. Total: 700.00. Fecha:4/11/2022 12:00:00 AM
2022-05-05 10:50:59-321321.FormaPago_L:VISA
2022-05-05 10:50:59-321321.Request.FE229627
2022-05-05 10:50:59-321321.Firmar folio.FE229627
2022-05-05 10:51:00-321321.Timbrar folio.FE229627
2022-05-05 10:51:00-321321.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:51:00-321321.cfdiReceptor.Rfc:WSI860213R32
2022-05-05 10:51:00-321321.cfdiComprobante.Fech:5/5/2022 10:50:41 AM
2022-05-05 10:51:00-321321.cfdiComprobante.Total:700.00
2022-05-05 10:51:00-321321.Folio Generado:FE229627
2022-05-05 10:51:00-321321.Timbre Fiscal:0BF48897-53DA-4C98-9087-253E8BD8C34F
2022-05-05 10:51:02-321321.Inicio Envia Factura.FE229627
2022-05-05 10:51:03-321321.Fin Envia Factura.FE229627
2022-05-05 10:51:03-321321.Proceso finalizado. SesionId:321321 Folio Documento:MTY,1-2-0-0-587054,2,WSI860213R32,FE
2022-05-05 10:51:03-321321.-----------------------------------------------------------FIN
2022-05-05 10:52:43-310325.-----------------------------------------------------------INI
2022-05-05 10:52:43-310325.Proceso Inicializado genera_cfdi.aspx. SesionId:310325 Folio Documento:MTY,1-2-0-0-592922,2,PAM930405KY6,FE
2022-05-05 10:52:43-310325.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:52:43-310325.Tipo_R:S
2022-05-05 10:52:43-310325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:52:43-310325.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:52:43-310325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:52:43-310325.Ticket:330500322050409240070
2022-05-05 10:52:43-310325.Siguiente Folio.MTY-FE-1-2-0-0-592922
2022-05-05 10:52:43-310325.Oficina:MTY,Serie:FE,Factura:229628,FolioCFDI:16528
2022-05-05 10:52:43-310325.Modo Pruebas:False
2022-05-05 10:52:43-310325.Licencia Válida
2022-05-05 10:52:43-310325.cfdiReceptor.Rfc:PAM930405KY6
2022-05-05 10:52:43-310325.Cliente:072365. Email:annieevangelina.solano@cemex.com. Boleto: 330500322050409240070. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 10:52:43-310325.FormaPago_L:AMERICAN EXPRESS
2022-05-05 10:52:43-310325.Request.FE229628
2022-05-05 10:52:43-310325.Firmar folio.FE229628
2022-05-05 10:52:43-310325.Timbrar folio.FE229628
2022-05-05 10:52:43-310325.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:52:43-310325.cfdiReceptor.Rfc:PAM930405KY6
2022-05-05 10:52:43-310325.cfdiComprobante.Fech:5/5/2022 10:50:14 AM
2022-05-05 10:52:43-310325.cfdiComprobante.Total:550.00
2022-05-05 10:52:44-310325.Folio Generado:FE229628
2022-05-05 10:52:44-310325.Timbre Fiscal:28C59614-D513-4B14-9EF2-248E8A6FF2EF
2022-05-05 10:52:45-310325.Inicio Envia Factura.FE229628
2022-05-05 10:52:47-310325.Fin Envia Factura.FE229628
2022-05-05 10:52:47-310325.Proceso finalizado. SesionId:310325 Folio Documento:MTY,1-2-0-0-592922,2,PAM930405KY6,FE
2022-05-05 10:52:47-310325.-----------------------------------------------------------FIN
2022-05-05 10:57:46-338417.-----------------------------------------------------------INI
2022-05-05 10:57:46-338417.Proceso Inicializado genera_cfdi.aspx. SesionId:338417 Folio Documento:MTY,1-2-0-0-592532,2,GOM0809114P5,FE
2022-05-05 10:57:46-338417.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 10:57:46-338417.Tipo_R:S
2022-05-05 10:57:46-338417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 10:57:46-338417.Server:ACOSRV5 Base:DBSAC7
2022-05-05 10:57:46-338417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 10:57:46-338417.Ticket:350500522050214570222
2022-05-05 10:57:46-338417.Siguiente Folio.MTY-FE-1-2-0-0-592532
2022-05-05 10:57:46-338417.Oficina:MTY,Serie:FE,Factura:229629,FolioCFDI:16529
2022-05-05 10:57:46-338417.Modo Pruebas:False
2022-05-05 10:57:46-338417.Licencia Válida
2022-05-05 10:57:46-338417.cfdiReceptor.Rfc:GOM0809114P5
2022-05-05 10:57:46-338417.Cliente:100232. Email:escobarluis@google.com. Boleto: 350500522050214570222. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 10:57:46-338417.FormaPago_L:VISA
2022-05-05 10:57:46-338417.Request.FE229629
2022-05-05 10:57:46-338417.Firmar folio.FE229629
2022-05-05 10:57:46-338417.Timbrar folio.FE229629
2022-05-05 10:57:46-338417.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 10:57:46-338417.cfdiReceptor.Rfc:GOM0809114P5
2022-05-05 10:57:46-338417.cfdiComprobante.Fech:5/5/2022 10:57:37 AM
2022-05-05 10:57:46-338417.cfdiComprobante.Total:750.00
2022-05-05 10:57:47-338417.Folio Generado:FE229629
2022-05-05 10:57:47-338417.Timbre Fiscal:AE1922A7-9653-47E8-B8DD-0450F612C6B3
2022-05-05 10:57:49-338417.Inicio Envia Factura.FE229629
2022-05-05 10:57:50-338417.Fin Envia Factura.FE229629
2022-05-05 10:57:50-338417.Proceso finalizado. SesionId:338417 Folio Documento:MTY,1-2-0-0-592532,2,GOM0809114P5,FE
2022-05-05 10:57:50-338417.-----------------------------------------------------------FIN
2022-05-05 11:03:05-350007.-----------------------------------------------------------INI
2022-05-05 11:03:05-350007.Proceso Inicializado genera_cfdi.aspx. SesionId:350007 Folio Documento:MTY,1-2-0-0-592395,2,PBE170627HK3,FE
2022-05-05 11:03:05-350007.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:03:05-350007.Tipo_R:S
2022-05-05 11:03:05-350007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:03:05-350007.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:03:05-350007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:03:05-350007.Ticket:290500522050220400322
2022-05-05 11:03:05-350007.Siguiente Folio.MTY-FE-1-2-0-0-592395
2022-05-05 11:03:05-350007.Oficina:MTY,Serie:FE,Factura:229630,FolioCFDI:16530
2022-05-05 11:03:05-350007.Modo Pruebas:False
2022-05-05 11:03:05-350007.Licencia Válida
2022-05-05 11:03:05-350007.cfdiReceptor.Rfc:PBE170627HK3
2022-05-05 11:03:05-350007.Cliente:080758. Email:administracion@pcbeyond.net. Boleto: 290500522050220400322. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 11:03:05-350007.FormaPago_L:VISA
2022-05-05 11:03:05-350007.Request.FE229630
2022-05-05 11:03:05-350007.Firmar folio.FE229630
2022-05-05 11:03:05-350007.Timbrar folio.FE229630
2022-05-05 11:03:05-350007.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:03:05-350007.cfdiReceptor.Rfc:PBE170627HK3
2022-05-05 11:03:05-350007.cfdiComprobante.Fech:5/5/2022 11:02:40 AM
2022-05-05 11:03:05-350007.cfdiComprobante.Total:750.00
2022-05-05 11:03:05-350007.Folio Generado:FE229630
2022-05-05 11:03:05-350007.Timbre Fiscal:59130E4F-436A-40D4-AD56-9CB98A973970
2022-05-05 11:03:07-350007.Inicio Envia Factura.FE229630
2022-05-05 11:03:10-350007.Fin Envia Factura.FE229630
2022-05-05 11:03:10-350007.Proceso finalizado. SesionId:350007 Folio Documento:MTY,1-2-0-0-592395,2,PBE170627HK3,FE
2022-05-05 11:03:10-350007.-----------------------------------------------------------FIN
2022-05-05 11:03:24-360650.-----------------------------------------------------------INI
2022-05-05 11:03:24-360650.Proceso Inicializado genera_cfdi.aspx. SesionId:360650 Folio Documento:MTY,1-2-0-0-593100,2,ENV0708288K9,FE
2022-05-05 11:03:24-360650.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:03:24-360650.Tipo_R:S
2022-05-05 11:03:24-360650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:03:24-360650.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:03:24-360650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:03:24-360650.Ticket:140507322050419310253
2022-05-05 11:03:24-360650.Siguiente Folio.MTY-FE-1-2-0-0-593100
2022-05-05 11:03:24-360650.Oficina:MTY,Serie:FE,Factura:229631,FolioCFDI:16531
2022-05-05 11:03:24-360650.Modo Pruebas:False
2022-05-05 11:03:24-360650.Licencia Válida
2022-05-05 11:03:24-360650.cfdiReceptor.Rfc:ENV0708288K9
2022-05-05 11:03:24-360650.Cliente:088171. Email:enrique.saldana@enviaflores.com. Boleto: 140507322050419310253. Total: 950.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 11:03:24-360650.FormaPago_L:VISA
2022-05-05 11:03:24-360650.Request.FE229631
2022-05-05 11:03:24-360650.Firmar folio.FE229631
2022-05-05 11:03:24-360650.Timbrar folio.FE229631
2022-05-05 11:03:24-360650.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:03:24-360650.cfdiReceptor.Rfc:ENV0708288K9
2022-05-05 11:03:24-360650.cfdiComprobante.Fech:5/5/2022 11:03:14 AM
2022-05-05 11:03:24-360650.cfdiComprobante.Total:950.00
2022-05-05 11:03:25-360650.Folio Generado:FE229631
2022-05-05 11:03:25-360650.Timbre Fiscal:CF1F42DB-3035-4E21-82FF-0D630C1BCC7D
2022-05-05 11:03:26-360650.Inicio Envia Factura.FE229631
2022-05-05 11:03:28-360650.Fin Envia Factura.FE229631
2022-05-05 11:03:28-360650.Proceso finalizado. SesionId:360650 Folio Documento:MTY,1-2-0-0-593100,2,ENV0708288K9,FE
2022-05-05 11:03:28-360650.-----------------------------------------------------------FIN
2022-05-05 11:06:54-340272.-----------------------------------------------------------INI
2022-05-05 11:06:54-340272.Proceso Inicializado genera_cfdi.aspx. SesionId:340272 Folio Documento:MTY,1-2-0-0-592857,2,MSM1503111I9,FE
2022-05-05 11:06:54-340272.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:06:54-340272.Tipo_R:S
2022-05-05 11:06:54-340272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:06:54-340272.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:06:54-340272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:06:54-340272.Ticket:330500322050314490182
2022-05-05 11:06:54-340272.Siguiente Folio.MTY-FE-1-2-0-0-592857
2022-05-05 11:06:54-340272.Oficina:MTY,Serie:FE,Factura:229632,FolioCFDI:16532
2022-05-05 11:06:54-340272.Modo Pruebas:False
2022-05-05 11:06:54-340272.Licencia Válida
2022-05-05 11:06:54-340272.cfdiReceptor.Rfc:MSM1503111I9
2022-05-05 11:06:54-340272.Cliente:107014. Email:hiromi.matsuyama@mcmachinery.mx. Boleto: 330500322050314490182. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 11:06:54-340272.FormaPago_L:VISA
2022-05-05 11:06:54-340272.Request.FE229632
2022-05-05 11:06:54-340272.Firmar folio.FE229632
2022-05-05 11:06:54-340272.Timbrar folio.FE229632
2022-05-05 11:06:54-340272.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:06:54-340272.cfdiReceptor.Rfc:MSM1503111I9
2022-05-05 11:06:54-340272.cfdiComprobante.Fech:5/5/2022 11:06:33 AM
2022-05-05 11:06:54-340272.cfdiComprobante.Total:600.00
2022-05-05 11:06:55-340272.Folio Generado:FE229632
2022-05-05 11:06:55-340272.Timbre Fiscal:8EAD4215-CA57-44FE-9057-86B3CC3F8488
2022-05-05 11:06:57-340272.Inicio Envia Factura.FE229632
2022-05-05 11:06:59-340272.Fin Envia Factura.FE229632
2022-05-05 11:06:59-340272.Proceso finalizado. SesionId:340272 Folio Documento:MTY,1-2-0-0-592857,2,MSM1503111I9,FE
2022-05-05 11:06:59-340272.-----------------------------------------------------------FIN
2022-05-05 11:15:53-371004.-----------------------------------------------------------INI
2022-05-05 11:15:53-371004.Proceso Inicializado genera_cfdi.aspx. SesionId:371004 Folio Documento:MTY,1-2-0-0-592653,2,LPA920529PD1,FE
2022-05-05 11:15:53-371004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:15:53-371004.Tipo_R:S
2022-05-05 11:15:53-371004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:15:53-371004.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:15:53-371004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:15:53-371004.Ticket:020543922050312150146
2022-05-05 11:15:53-371004.Siguiente Folio.MTY-FE-1-2-0-0-592653
2022-05-05 11:15:53-371004.Oficina:MTY,Serie:FE,Factura:229633,FolioCFDI:16533
2022-05-05 11:15:53-371004.Modo Pruebas:False
2022-05-05 11:15:53-371004.Licencia Válida
2022-05-05 11:15:53-371004.cfdiReceptor.Rfc:LPA920529PD1
2022-05-05 11:15:53-371004.Cliente:107015. Email:santiago.larios@am.jll.com. Boleto: 020543922050312150146. Total: 650.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 11:15:53-371004.FormaPago_L:EFECTIVO
2022-05-05 11:15:53-371004.Request.FE229633
2022-05-05 11:15:53-371004.Firmar folio.FE229633
2022-05-05 11:15:53-371004.Timbrar folio.FE229633
2022-05-05 11:15:53-371004.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:15:53-371004.cfdiReceptor.Rfc:LPA920529PD1
2022-05-05 11:15:53-371004.cfdiComprobante.Fech:5/5/2022 11:14:29 AM
2022-05-05 11:15:53-371004.cfdiComprobante.Total:650.00
2022-05-05 11:15:54-371004.Folio Generado:FE229633
2022-05-05 11:15:54-371004.Timbre Fiscal:E67D2D1C-9DD5-4F57-A4C0-AB18B67A2A3B
2022-05-05 11:15:55-371004.Inicio Envia Factura.FE229633
2022-05-05 11:15:57-371004.Fin Envia Factura.FE229633
2022-05-05 11:15:57-371004.Proceso finalizado. SesionId:371004 Folio Documento:MTY,1-2-0-0-592653,2,LPA920529PD1,FE
2022-05-05 11:15:57-371004.-----------------------------------------------------------FIN
2022-05-05 11:16:12-371004.-----------------------------------------------------------INI
2022-05-05 11:16:12-371004.Proceso Inicializado genera_cfdi.aspx. SesionId:371004 Folio Documento:MTY,1-2-0-0-592653,2,LPA920529PD1,FE
2022-05-05 11:16:12-371004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:16:12-371004.Tipo_R:S
2022-05-05 11:16:12-371004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:16:12-371004.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:16:12-371004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:16:12-371004.Ticket:020543922050312150146
2022-05-05 11:16:12-371004.Oficina:MTY,Serie:FE,Factura:229633,FolioCFDI:16534
2022-05-05 11:16:12-371004.Modo Pruebas:False
2022-05-05 11:16:12-371004.Licencia Válida
2022-05-05 11:16:12-371004.cfdiReceptor.Rfc:LPA920529PD1
2022-05-05 11:16:12-371004.Cliente:107015. Email:santiago.larios@am.jll.com. Boleto: 020543922050312150146. Total: 650,00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 11:16:12-371004.FormaPago_L:EFECTIVO
2022-05-05 11:16:12-371004.Folio existente.FE229633
2022-05-05 11:16:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-05 11:16:12-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-05 11:16:12-371004.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-05 11:16:12-371004.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-05 11:16:16-371004.-----------------------------------------------------------INI
2022-05-05 11:16:16-371004.Proceso Inicializado genera_cfdi.aspx. SesionId:371004 Folio Documento:MTY,1-2-0-0-592653,2,LPA920529PD1,FE
2022-05-05 11:16:16-371004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:16:16-371004.Tipo_R:S
2022-05-05 11:16:16-371004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:16:16-371004.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:16:16-371004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:16:16-371004.Ticket:020543922050312150146
2022-05-05 11:16:16-371004.Oficina:MTY,Serie:FE,Factura:229633,FolioCFDI:16534
2022-05-05 11:16:16-371004.Modo Pruebas:False
2022-05-05 11:16:16-371004.Licencia Válida
2022-05-05 11:16:16-371004.cfdiReceptor.Rfc:LPA920529PD1
2022-05-05 11:16:16-371004.Cliente:107015. Email:santiago.larios@am.jll.com. Boleto: 020543922050312150146. Total: 650,00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 11:16:16-371004.FormaPago_L:EFECTIVO
2022-05-05 11:16:16-371004.Folio existente.FE229633
2022-05-05 11:16:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-05 11:16:16-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-05 11:16:16-371004.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-05 11:16:16-371004.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-05 11:30:59-397064.-----------------------------------------------------------INI
2022-05-05 11:30:59-397064.Proceso Inicializado genera_cfdi.aspx. SesionId:397064 Folio Documento:MTY,1-1-2-6600-112413,2,CIN030407DU2,FE
2022-05-05 11:30:59-397064.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:30:59-397064.Tipo_R:S
2022-05-05 11:30:59-397064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:30:59-397064.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:30:59-397064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:30:59-397064.Ticket:011112413
2022-05-05 11:30:59-397064.Siguiente Folio.MTY-FE-1-1-2-6600-112413
2022-05-05 11:30:59-397064.Oficina:MTY,Serie:FE,Factura:229634,FolioCFDI:16534
2022-05-05 11:30:59-397064.Modo Pruebas:False
2022-05-05 11:30:59-397064.Licencia Válida
2022-05-05 11:30:59-397064.cfdiReceptor.Rfc:CIN030407DU2
2022-05-05 11:30:59-397064.Cliente:091933. Email:mariodte@gmail.com. Boleto: 011112413. Total: 1500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 11:30:59-397064.FormaPago_L:VISA CREDITO
2022-05-05 11:30:59-397064.Request.FE229634
2022-05-05 11:30:59-397064.Firmar folio.FE229634
2022-05-05 11:30:59-397064.Timbrar folio.FE229634
2022-05-05 11:30:59-397064.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:30:59-397064.cfdiReceptor.Rfc:CIN030407DU2
2022-05-05 11:30:59-397064.cfdiComprobante.Fech:5/5/2022 11:30:02 AM
2022-05-05 11:30:59-397064.cfdiComprobante.Total:1500.00
2022-05-05 11:31:00-397064.Folio Generado:FE229634
2022-05-05 11:31:00-397064.Timbre Fiscal:25656DE4-C45D-4641-A82C-47C72B37BB2F
2022-05-05 11:31:01-397064.Inicio Envia Factura.FE229634
2022-05-05 11:31:03-397064.Fin Envia Factura.FE229634
2022-05-05 11:31:03-397064.Proceso finalizado. SesionId:397064 Folio Documento:MTY,1-1-2-6600-112413,2,CIN030407DU2,FE
2022-05-05 11:31:03-397064.-----------------------------------------------------------FIN
2022-05-05 11:32:16-405692.-----------------------------------------------------------INI
2022-05-05 11:32:16-405692.Proceso Inicializado genera_cfdi.aspx. SesionId:405692 Folio Documento:MTY,1-2-0-0-593076,2,HME190808GY7,FE
2022-05-05 11:32:16-405692.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:32:16-405692.Tipo_R:S
2022-05-05 11:32:16-405692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:32:16-405692.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:32:16-405692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:32:16-405692.Ticket:230500522050422010287
2022-05-05 11:32:16-405692.Siguiente Folio.MTY-FE-1-2-0-0-593076
2022-05-05 11:32:16-405692.Oficina:MTY,Serie:FE,Factura:229635,FolioCFDI:16535
2022-05-05 11:32:16-405692.Modo Pruebas:False
2022-05-05 11:32:16-405692.Licencia Válida
2022-05-05 11:32:16-405692.cfdiReceptor.Rfc:HME190808GY7
2022-05-05 11:32:16-405692.Cliente:095586. Email:dbenavides7221@gmail.com. Boleto: 230500522050422010287. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 11:32:16-405692.FormaPago_L:MASTERCARD
2022-05-05 11:32:16-405692.Request.FE229635
2022-05-05 11:32:16-405692.Firmar folio.FE229635
2022-05-05 11:32:16-405692.Timbrar folio.FE229635
2022-05-05 11:32:16-405692.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:32:16-405692.cfdiReceptor.Rfc:HME190808GY7
2022-05-05 11:32:16-405692.cfdiComprobante.Fech:5/5/2022 11:31:57 AM
2022-05-05 11:32:16-405692.cfdiComprobante.Total:700.00
2022-05-05 11:32:17-405692.Folio Generado:FE229635
2022-05-05 11:32:17-405692.Timbre Fiscal:5257FDBB-FCE7-4EB9-8ABE-A0ADF4548911
2022-05-05 11:32:18-405692.Inicio Envia Factura.FE229635
2022-05-05 11:32:20-405692.Fin Envia Factura.FE229635
2022-05-05 11:32:20-405692.Proceso finalizado. SesionId:405692 Folio Documento:MTY,1-2-0-0-593076,2,HME190808GY7,FE
2022-05-05 11:32:20-405692.-----------------------------------------------------------FIN
2022-05-05 11:42:12-385243.-----------------------------------------------------------INI
2022-05-05 11:42:12-385243.Proceso Inicializado genera_cfdi.aspx. SesionId:385243 Folio Documento:MTY,1-2-0-0-593046,2,RAB0809224L5,FE
2022-05-05 11:42:12-385243.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:42:12-385243.Tipo_R:S
2022-05-05 11:42:12-385243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:42:12-385243.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:42:12-385243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:42:12-385243.Ticket:200500522050506490023
2022-05-05 11:42:12-385243.Siguiente Folio.MTY-FE-1-2-0-0-593046
2022-05-05 11:42:12-385243.Oficina:MTY,Serie:FE,Factura:229636,FolioCFDI:16536
2022-05-05 11:42:12-385243.Modo Pruebas:False
2022-05-05 11:42:12-385243.Licencia Válida
2022-05-05 11:42:12-385243.cfdiReceptor.Rfc:RAB0809224L5
2022-05-05 11:42:12-385243.Cliente:106463. Email:rescutia@rrs.com.mx. Boleto: 200500522050506490023. Total: 750.00. Fecha:5/5/2022 12:00:00 AM
2022-05-05 11:42:12-385243.FormaPago_L:AMERICAN EXPRESS
2022-05-05 11:42:12-385243.Request.FE229636
2022-05-05 11:42:12-385243.Firmar folio.FE229636
2022-05-05 11:42:12-385243.Timbrar folio.FE229636
2022-05-05 11:42:12-385243.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:42:12-385243.cfdiReceptor.Rfc:RAB0809224L5
2022-05-05 11:42:12-385243.cfdiComprobante.Fech:5/5/2022 11:26:54 AM
2022-05-05 11:42:12-385243.cfdiComprobante.Total:750.00
2022-05-05 11:42:13-385243.Folio Generado:FE229636
2022-05-05 11:42:13-385243.Timbre Fiscal:8BF5597B-5C3E-47E5-9F2A-4561D3B5AF69
2022-05-05 11:42:14-385243.Inicio Envia Factura.FE229636
2022-05-05 11:42:16-385243.Fin Envia Factura.FE229636
2022-05-05 11:42:16-385243.Proceso finalizado. SesionId:385243 Folio Documento:MTY,1-2-0-0-593046,2,RAB0809224L5,FE
2022-05-05 11:42:16-385243.-----------------------------------------------------------FIN
2022-05-05 11:43:51-412267.-----------------------------------------------------------INI
2022-05-05 11:43:51-412267.Proceso Inicializado genera_cfdi.aspx. SesionId:412267 Folio Documento:MTY,1-2-0-0-592131,2,ANA9510267C4,FE
2022-05-05 11:43:51-412267.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:43:51-412267.Tipo_R:S
2022-05-05 11:43:51-412267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:43:51-412267.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:43:51-412267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:43:51-412267.Ticket:200500222043019580200
2022-05-05 11:43:51-412267.Siguiente Folio.MTY-FE-1-2-0-0-592131
2022-05-05 11:43:51-412267.Oficina:MTY,Serie:FE,Factura:229637,FolioCFDI:16537
2022-05-05 11:43:51-412267.Modo Pruebas:False
2022-05-05 11:43:51-412267.Licencia Válida
2022-05-05 11:43:51-412267.cfdiReceptor.Rfc:ANA9510267C4
2022-05-05 11:43:51-412267.Cliente:003599. Email:jacobo.puente@akzonobel.com. Boleto: 200500222043019580200. Total: 450.00. Fecha:4/30/2022 12:00:00 AM
2022-05-05 11:43:51-412267.FormaPago_L:VISA
2022-05-05 11:43:51-412267.Request.FE229637
2022-05-05 11:43:51-412267.Firmar folio.FE229637
2022-05-05 11:43:51-412267.Timbrar folio.FE229637
2022-05-05 11:43:51-412267.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:43:51-412267.cfdiReceptor.Rfc:ANA9510267C4
2022-05-05 11:43:51-412267.cfdiComprobante.Fech:5/5/2022 11:41:14 AM
2022-05-05 11:43:51-412267.cfdiComprobante.Total:450.00
2022-05-05 11:43:51-412267.Folio Generado:FE229637
2022-05-05 11:43:51-412267.Timbre Fiscal:26526EDD-D1C2-4433-8C18-6C5EE45098BB
2022-05-05 11:43:53-412267.Inicio Envia Factura.FE229637
2022-05-05 11:43:54-412267.Fin Envia Factura.FE229637
2022-05-05 11:43:54-412267.Proceso finalizado. SesionId:412267 Folio Documento:MTY,1-2-0-0-592131,2,ANA9510267C4,FE
2022-05-05 11:43:54-412267.-----------------------------------------------------------FIN
2022-05-05 11:53:01-454965.-----------------------------------------------------------INI
2022-05-05 11:53:01-454965.Proceso Inicializado genera_cfdi.aspx. SesionId:454965 Folio Documento:MTY,1-2-0-0-591984,2,MME000601MI7,FE
2022-05-05 11:53:01-454965.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:53:01-454965.Tipo_R:S
2022-05-05 11:53:01-454965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:53:01-454965.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:53:01-454965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:53:01-454965.Ticket:320500522050117120141
2022-05-05 11:53:01-454965.Siguiente Folio.MTY-FE-1-2-0-0-591984
2022-05-05 11:53:01-454965.Oficina:MTY,Serie:FE,Factura:229638,FolioCFDI:16538
2022-05-05 11:53:01-454965.Modo Pruebas:False
2022-05-05 11:53:01-454965.Licencia Válida
2022-05-05 11:53:01-454965.cfdiReceptor.Rfc:MME000601MI7
2022-05-05 11:53:01-454965.Cliente:095947. Email:juan.alvarado@ikusi.com. Boleto: 320500522050117120141. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 11:53:01-454965.FormaPago_L:MASTERCARD
2022-05-05 11:53:01-454965.Request.FE229638
2022-05-05 11:53:01-454965.Firmar folio.FE229638
2022-05-05 11:53:02-454965.Timbrar folio.FE229638
2022-05-05 11:53:02-454965.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:53:02-454965.cfdiReceptor.Rfc:MME000601MI7
2022-05-05 11:53:02-454965.cfdiComprobante.Fech:5/5/2022 11:47:57 AM
2022-05-05 11:53:02-454965.cfdiComprobante.Total:750.00
2022-05-05 11:53:02-454965.Folio Generado:FE229638
2022-05-05 11:53:02-454965.Timbre Fiscal:1CB98DFB-FA94-4E13-B274-8E6F3AA78319
2022-05-05 11:53:04-454965.Inicio Envia Factura.FE229638
2022-05-05 11:53:06-454965.Fin Envia Factura.FE229638
2022-05-05 11:53:06-454965.Proceso finalizado. SesionId:454965 Folio Documento:MTY,1-2-0-0-591984,2,MME000601MI7,FE
2022-05-05 11:53:06-454965.-----------------------------------------------------------FIN
2022-05-05 11:53:12-467811.-----------------------------------------------------------INI
2022-05-05 11:53:12-467811.Proceso Inicializado genera_cfdi.aspx. SesionId:467811 Folio Documento:MTY,1-2-0-0-591425,2,CCO7409189M1,FE
2022-05-05 11:53:12-467811.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:53:12-467811.Tipo_R:S
2022-05-05 11:53:12-467811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:53:12-467811.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:53:12-467811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:53:12-467811.Ticket:330500322042816260221
2022-05-05 11:53:12-467811.Siguiente Folio.MTY-FE-1-2-0-0-591425
2022-05-05 11:53:12-467811.Oficina:MTY,Serie:FE,Factura:229639,FolioCFDI:16539
2022-05-05 11:53:12-467811.Modo Pruebas:False
2022-05-05 11:53:12-467811.Licencia Válida
2022-05-05 11:53:12-467811.cfdiReceptor.Rfc:CCO7409189M1
2022-05-05 11:53:12-467811.Cliente:041145. Email:graciela.montano@cemex.com. Boleto: 330500322042816260221. Total: 550.00. Fecha:4/28/2022 12:00:00 AM
2022-05-05 11:53:12-467811.FormaPago_L:AMERICAN EXPRESS
2022-05-05 11:53:12-467811.Request.FE229639
2022-05-05 11:53:12-467811.Firmar folio.FE229639
2022-05-05 11:53:12-467811.Timbrar folio.FE229639
2022-05-05 11:53:12-467811.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:53:12-467811.cfdiReceptor.Rfc:CCO7409189M1
2022-05-05 11:53:12-467811.cfdiComprobante.Fech:5/5/2022 11:49:43 AM
2022-05-05 11:53:12-467811.cfdiComprobante.Total:550.00
2022-05-05 11:53:12-467811.Folio Generado:FE229639
2022-05-05 11:53:12-467811.Timbre Fiscal:09D188DA-ED74-4CAE-9B44-EC3CA35A8AA5
2022-05-05 11:53:14-467811.Inicio Envia Factura.FE229639
2022-05-05 11:53:17-467811.Fin Envia Factura.FE229639
2022-05-05 11:53:17-467811.Proceso finalizado. SesionId:467811 Folio Documento:MTY,1-2-0-0-591425,2,CCO7409189M1,FE
2022-05-05 11:53:17-467811.-----------------------------------------------------------FIN
2022-05-05 11:53:19-471285.-----------------------------------------------------------INI
2022-05-05 11:53:19-471285.Proceso Inicializado genera_cfdi.aspx. SesionId:471285 Folio Documento:MTY,1-2-0-0-592443,2,HSJ0506287R8,FE
2022-05-05 11:53:19-471285.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:53:19-471285.Tipo_R:S
2022-05-05 11:53:19-471285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:53:19-471285.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:53:19-471285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:53:19-471285.Ticket:190500522050221280335
2022-05-05 11:53:19-471285.Siguiente Folio.MTY-FE-1-2-0-0-592443
2022-05-05 11:53:19-471285.Oficina:MTY,Serie:FE,Factura:229640,FolioCFDI:16540
2022-05-05 11:53:19-471285.Modo Pruebas:False
2022-05-05 11:53:19-471285.Licencia Válida
2022-05-05 11:53:19-471285.cfdiReceptor.Rfc:HSJ0506287R8
2022-05-05 11:53:19-471285.Cliente:107016. Email:hsmonterrey.store@gmail.com. Boleto: 190500522050221280335. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 11:53:19-471285.FormaPago_L:VISA
2022-05-05 11:53:19-471285.Request.FE229640
2022-05-05 11:53:19-471285.Firmar folio.FE229640
2022-05-05 11:53:19-471285.Timbrar folio.FE229640
2022-05-05 11:53:19-471285.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:53:19-471285.cfdiReceptor.Rfc:HSJ0506287R8
2022-05-05 11:53:19-471285.cfdiComprobante.Fech:5/5/2022 11:52:49 AM
2022-05-05 11:53:19-471285.cfdiComprobante.Total:750.00
2022-05-05 11:53:19-471285.Folio Generado:FE229640
2022-05-05 11:53:19-471285.Timbre Fiscal:17B61CCE-968E-4E1B-91E2-957D7EDC019A
2022-05-05 11:53:21-471285.Inicio Envia Factura.FE229640
2022-05-05 11:53:23-471285.Fin Envia Factura.FE229640
2022-05-05 11:53:23-471285.Proceso finalizado. SesionId:471285 Folio Documento:MTY,1-2-0-0-592443,2,HSJ0506287R8,FE
2022-05-05 11:53:23-471285.-----------------------------------------------------------FIN
2022-05-05 11:57:08-502812.-----------------------------------------------------------INI
2022-05-05 11:57:08-502812.Proceso Inicializado genera_cfdi.aspx. SesionId:502812 Folio Documento:MTY,1-2-0-0-591806,2,MME000601MI7,FE
2022-05-05 11:57:08-502812.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:57:08-502812.Tipo_R:S
2022-05-05 11:57:08-502812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:57:08-502812.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:57:08-502812.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:57:08-502812.Ticket:020543922050117230145
2022-05-05 11:57:08-502812.Siguiente Folio.MTY-FE-1-2-0-0-591806
2022-05-05 11:57:08-502812.Oficina:MTY,Serie:FE,Factura:229641,FolioCFDI:16541
2022-05-05 11:57:08-502812.Modo Pruebas:False
2022-05-05 11:57:08-502812.Licencia Válida
2022-05-05 11:57:08-502812.cfdiReceptor.Rfc:MME000601MI7
2022-05-05 11:57:08-502812.Cliente:095947. Email:juan.alvarado@ikusi.com. Boleto: 020543922050117230145. Total: 450.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 11:57:08-502812.FormaPago_L:MASTERCARD
2022-05-05 11:57:08-502812.Request.FE229641
2022-05-05 11:57:08-502812.Firmar folio.FE229641
2022-05-05 11:57:08-502812.Timbrar folio.FE229641
2022-05-05 11:57:08-502812.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:57:08-502812.cfdiReceptor.Rfc:MME000601MI7
2022-05-05 11:57:08-502812.cfdiComprobante.Fech:5/5/2022 11:56:39 AM
2022-05-05 11:57:08-502812.cfdiComprobante.Total:450.00
2022-05-05 11:57:09-502812.Folio Generado:FE229641
2022-05-05 11:57:09-502812.Timbre Fiscal:3A665390-2099-4AE5-89C6-E5FFCD6224C2
2022-05-05 11:57:10-502812.Inicio Envia Factura.FE229641
2022-05-05 11:57:12-502812.Fin Envia Factura.FE229641
2022-05-05 11:57:12-502812.Proceso finalizado. SesionId:502812 Folio Documento:MTY,1-2-0-0-591806,2,MME000601MI7,FE
2022-05-05 11:57:12-502812.-----------------------------------------------------------FIN
2022-05-05 11:58:47-480300.-----------------------------------------------------------INI
2022-05-05 11:58:47-480300.Proceso Inicializado genera_cfdi.aspx. SesionId:480300 Folio Documento:MTY,1-2-0-0-590978,2,ITE430714KI0,FE
2022-05-05 11:58:47-480300.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 11:58:47-480300.Tipo_R:S
2022-05-05 11:58:47-480300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 11:58:47-480300.Server:ACOSRV5 Base:DBSAC7
2022-05-05 11:58:47-480300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 11:58:47-480300.Ticket:230500422042722380349
2022-05-05 11:58:47-480300.Siguiente Folio.MTY-FE-1-2-0-0-590978
2022-05-05 11:58:47-480300.Oficina:MTY,Serie:FE,Factura:229642,FolioCFDI:16542
2022-05-05 11:58:47-480300.Modo Pruebas:False
2022-05-05 11:58:47-480300.Licencia Válida
2022-05-05 11:58:47-480300.cfdiReceptor.Rfc:ITE430714KI0
2022-05-05 11:58:47-480300.Cliente:107017. Email:eduardo.santillan.gtz@tec.mx. Boleto: 230500422042722380349. Total: 600.00. Fecha:4/27/2022 12:00:00 AM
2022-05-05 11:58:47-480300.FormaPago_L:AMERICAN EXPRESS
2022-05-05 11:58:47-480300.Request.FE229642
2022-05-05 11:58:47-480300.Firmar folio.FE229642
2022-05-05 11:58:47-480300.Timbrar folio.FE229642
2022-05-05 11:58:47-480300.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 11:58:47-480300.cfdiReceptor.Rfc:ITE430714KI0
2022-05-05 11:58:47-480300.cfdiComprobante.Fech:5/5/2022 11:57:29 AM
2022-05-05 11:58:47-480300.cfdiComprobante.Total:600.00
2022-05-05 11:58:47-480300.Folio Generado:FE229642
2022-05-05 11:58:47-480300.Timbre Fiscal:39453463-0969-4847-95B5-47509E66E49B
2022-05-05 11:58:49-480300.Inicio Envia Factura.FE229642
2022-05-05 11:58:50-480300.Fin Envia Factura.FE229642
2022-05-05 11:58:50-480300.Proceso finalizado. SesionId:480300 Folio Documento:MTY,1-2-0-0-590978,2,ITE430714KI0,FE
2022-05-05 11:58:50-480300.-----------------------------------------------------------FIN
2022-05-05 12:07:10-519194.-----------------------------------------------------------INI
2022-05-05 12:07:10-519194.Proceso Inicializado genera_cfdi.aspx. SesionId:519194 Folio Documento:MTY,1-2-0-0-591359,2,SPI851203E80,FE
2022-05-05 12:07:10-519194.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:07:10-519194.Tipo_R:S
2022-05-05 12:07:10-519194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:07:10-519194.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:07:10-519194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:07:10-519194.Ticket:270500422042822040305
2022-05-05 12:07:10-519194.Siguiente Folio.MTY-FE-1-2-0-0-591359
2022-05-05 12:07:10-519194.Oficina:MTY,Serie:FE,Factura:229643,FolioCFDI:16543
2022-05-05 12:07:10-519194.Modo Pruebas:False
2022-05-05 12:07:10-519194.Licencia Válida
2022-05-05 12:07:10-519194.cfdiReceptor.Rfc:SPI851203E80
2022-05-05 12:07:10-519194.Cliente:103560. Email:jmartinez@spingrupo.com. Boleto: 270500422042822040305. Total: 650.00. Fecha:4/28/2022 12:00:00 AM
2022-05-05 12:07:10-519194.FormaPago_L:MASTERCARD
2022-05-05 12:07:10-519194.Request.FE229643
2022-05-05 12:07:10-519194.Firmar folio.FE229643
2022-05-05 12:07:10-519194.Timbrar folio.FE229643
2022-05-05 12:07:10-519194.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:07:10-519194.cfdiReceptor.Rfc:SPI851203E80
2022-05-05 12:07:10-519194.cfdiComprobante.Fech:5/5/2022 12:06:15 PM
2022-05-05 12:07:10-519194.cfdiComprobante.Total:650.00
2022-05-05 12:07:10-519194.Folio Generado:FE229643
2022-05-05 12:07:10-519194.Timbre Fiscal:1154259D-CFCE-45CB-974E-FAC9E9722540
2022-05-05 12:07:12-519194.Inicio Envia Factura.FE229643
2022-05-05 12:07:14-519194.Fin Envia Factura.FE229643
2022-05-05 12:07:14-519194.Proceso finalizado. SesionId:519194 Folio Documento:MTY,1-2-0-0-591359,2,SPI851203E80,FE
2022-05-05 12:07:14-519194.-----------------------------------------------------------FIN
2022-05-05 12:15:27-449646.-----------------------------------------------------------INI
2022-05-05 12:15:27-449646.Proceso Inicializado genera_cfdi.aspx. SesionId:449646 Folio Documento:MTY,1-2-0-0-591798,2,JME0304309M7,FE
2022-05-05 12:15:27-449646.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:15:27-449646.Tipo_R:S
2022-05-05 12:15:27-449646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:15:27-449646.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:15:27-449646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:15:27-449646.Ticket:020543922050116020128
2022-05-05 12:15:27-449646.Siguiente Folio.MTY-FE-1-2-0-0-591798
2022-05-05 12:15:27-449646.Oficina:MTY,Serie:FE,Factura:229644,FolioCFDI:16544
2022-05-05 12:15:27-449646.Modo Pruebas:False
2022-05-05 12:15:27-449646.Licencia Válida
2022-05-05 12:15:27-449646.cfdiReceptor.Rfc:JME0304309M7
2022-05-05 12:15:27-449646.Cliente:107018. Email:jessica_mercado@jatco.co.jp. Boleto: 020543922050116020128. Total: 200.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 12:15:27-449646.FormaPago_L:VISA
2022-05-05 12:15:27-449646.Request.FE229644
2022-05-05 12:15:27-449646.Firmar folio.FE229644
2022-05-05 12:15:27-449646.Timbrar folio.FE229644
2022-05-05 12:15:27-449646.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:15:27-449646.cfdiReceptor.Rfc:JME0304309M7
2022-05-05 12:15:27-449646.cfdiComprobante.Fech:5/5/2022 12:14:26 PM
2022-05-05 12:15:27-449646.cfdiComprobante.Total:200.00
2022-05-05 12:15:29-449646.Folio Generado:FE229644
2022-05-05 12:15:29-449646.Timbre Fiscal:F9DD2747-DF99-458F-BAD8-7F81C03FB56C
2022-05-05 12:15:31-449646.Inicio Envia Factura.FE229644
2022-05-05 12:15:32-449646.Fin Envia Factura.FE229644
2022-05-05 12:15:32-449646.Proceso finalizado. SesionId:449646 Folio Documento:MTY,1-2-0-0-591798,2,JME0304309M7,FE
2022-05-05 12:15:32-449646.-----------------------------------------------------------FIN
2022-05-05 12:15:49-523858.-----------------------------------------------------------INI
2022-05-05 12:15:49-523858.Proceso Inicializado genera_cfdi.aspx. SesionId:523858 Folio Documento:MTY,1-2-0-0-591099,2,BAF950102JP5,FE
2022-05-05 12:15:49-523858.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:15:49-523858.Tipo_R:S
2022-05-05 12:15:49-523858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:15:49-523858.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:15:49-523858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:15:49-523858.Ticket:320507322042718020252
2022-05-05 12:15:49-523858.Siguiente Folio.MTY-FE-1-2-0-0-591099
2022-05-05 12:15:49-523858.Oficina:MTY,Serie:FE,Factura:229645,FolioCFDI:16545
2022-05-05 12:15:49-523858.Modo Pruebas:False
2022-05-05 12:15:49-523858.Licencia Válida
2022-05-05 12:15:49-523858.cfdiReceptor.Rfc:BAF950102JP5
2022-05-05 12:15:49-523858.Cliente:104285. Email:abelardo.torres@afirme.com. Boleto: 320507322042718020252. Total: 900.00. Fecha:4/27/2022 12:00:00 AM
2022-05-05 12:15:49-523858.FormaPago_L:AMERICAN EXPRESS
2022-05-05 12:15:49-523858.Request.FE229645
2022-05-05 12:15:49-523858.Firmar folio.FE229645
2022-05-05 12:15:49-523858.Timbrar folio.FE229645
2022-05-05 12:15:49-523858.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:15:49-523858.cfdiReceptor.Rfc:BAF950102JP5
2022-05-05 12:15:49-523858.cfdiComprobante.Fech:5/5/2022 12:14:54 PM
2022-05-05 12:15:49-523858.cfdiComprobante.Total:900.00
2022-05-05 12:15:49-523858.Folio Generado:FE229645
2022-05-05 12:15:49-523858.Timbre Fiscal:EC5297E9-71A2-475C-8B8A-EE03FC61EF9E
2022-05-05 12:15:51-523858.Inicio Envia Factura.FE229645
2022-05-05 12:15:52-523858.Fin Envia Factura.FE229645
2022-05-05 12:15:52-523858.Proceso finalizado. SesionId:523858 Folio Documento:MTY,1-2-0-0-591099,2,BAF950102JP5,FE
2022-05-05 12:15:52-523858.-----------------------------------------------------------FIN
2022-05-05 12:19:50-579309.-----------------------------------------------------------INI
2022-05-05 12:19:50-579309.Proceso Inicializado genera_cfdi.aspx. SesionId:579309 Folio Documento:MTY,1-2-0-0-593148,2,FEH940630UG2,FE
2022-05-05 12:19:50-579309.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:19:50-579309.Tipo_R:S
2022-05-05 12:19:50-579309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:19:50-579309.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:19:50-579309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:19:50-579309.Ticket:310507322050415440194
2022-05-05 12:19:50-579309.Siguiente Folio.MTY-FE-1-2-0-0-593148
2022-05-05 12:19:50-579309.Oficina:MTY,Serie:FE,Factura:229646,FolioCFDI:16546
2022-05-05 12:19:50-579309.Modo Pruebas:False
2022-05-05 12:19:50-579309.Licencia Válida
2022-05-05 12:19:50-579309.cfdiReceptor.Rfc:FEH940630UG2
2022-05-05 12:19:50-579309.Cliente:107019. Email:magaly.reyes@fedex.com. Boleto: 310507322050415440194. Total: 950.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 12:19:50-579309.FormaPago_L:AMERICAN EXPRESS
2022-05-05 12:19:50-579309.Request.FE229646
2022-05-05 12:19:50-579309.Firmar folio.FE229646
2022-05-05 12:19:50-579309.Timbrar folio.FE229646
2022-05-05 12:19:50-579309.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:19:50-579309.cfdiReceptor.Rfc:FEH940630UG2
2022-05-05 12:19:50-579309.cfdiComprobante.Fech:5/5/2022 12:18:54 PM
2022-05-05 12:19:50-579309.cfdiComprobante.Total:950.00
2022-05-05 12:19:50-558047.-----------------------------------------------------------INI
2022-05-05 12:19:50-558047.Proceso Inicializado genera_cfdi.aspx. SesionId:558047 Folio Documento:MTY,1-1-2-6593-112273,2,CJA961219KJ0,FE
2022-05-05 12:19:50-558047.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:19:50-558047.Tipo_R:S
2022-05-05 12:19:50-558047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:19:50-558047.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:19:50-558047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:19:50-558047.Ticket:011112273
2022-05-05 12:19:50-558047.Siguiente Folio.MTY-FE-1-1-2-6593-112273
2022-05-05 12:19:50-558047.Oficina:MTY,Serie:FE,Factura:229647,FolioCFDI:16546
2022-05-05 12:19:50-558047.Modo Pruebas:False
2022-05-05 12:19:50-558047.Licencia Válida
2022-05-05 12:19:50-558047.cfdiReceptor.Rfc:CJA961219KJ0
2022-05-05 12:19:50-558047.Cliente:107020. Email:jgarza@javer.com.mx. Boleto: 011112273. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 12:19:50-558047.FormaPago_L:MASTERCARD CREDITO
2022-05-05 12:19:50-558047.Request.FE229647
2022-05-05 12:19:50-558047.Firmar folio.FE229647
2022-05-05 12:19:50-558047.Timbrar folio.FE229647
2022-05-05 12:19:50-558047.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:19:50-558047.cfdiReceptor.Rfc:CJA961219KJ0
2022-05-05 12:19:50-558047.cfdiComprobante.Fech:5/5/2022 12:19:29 PM
2022-05-05 12:19:50-558047.cfdiComprobante.Total:450.00
2022-05-05 12:19:51-579309.Folio Generado:FE229646
2022-05-05 12:19:51-579309.Timbre Fiscal:F4445EFB-B92B-4DE0-9853-F6721476A24D
2022-05-05 12:19:51-558047.Folio Generado:FE229647
2022-05-05 12:19:51-558047.Timbre Fiscal:3658F6CF-AF54-4E56-AEF5-383640307FC8
2022-05-05 12:19:52-579309.Inicio Envia Factura.FE229646
2022-05-05 12:19:52-558047.Inicio Envia Factura.FE229647
2022-05-05 12:19:55-579309.Fin Envia Factura.FE229646
2022-05-05 12:19:55-579309.Proceso finalizado. SesionId:579309 Folio Documento:MTY,1-2-0-0-593148,2,FEH940630UG2,FE
2022-05-05 12:19:55-579309.-----------------------------------------------------------FIN
2022-05-05 12:19:55-558047.Fin Envia Factura.FE229647
2022-05-05 12:19:55-558047.Proceso finalizado. SesionId:558047 Folio Documento:MTY,1-1-2-6593-112273,2,CJA961219KJ0,FE
2022-05-05 12:19:55-558047.-----------------------------------------------------------FIN
2022-05-05 12:20:38-589653.-----------------------------------------------------------INI
2022-05-05 12:20:38-589653.Proceso Inicializado genera_cfdi.aspx. SesionId:589653 Folio Documento:MTY,1-2-0-0-592608,2,BAT050829CF9,FE
2022-05-05 12:20:38-589653.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:20:38-589653.Tipo_R:S
2022-05-05 12:20:38-589653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:20:38-589653.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:20:38-589653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:20:38-589653.Ticket:340500522050223100373
2022-05-05 12:20:38-589653.Siguiente Folio.MTY-FE-1-2-0-0-592608
2022-05-05 12:20:38-589653.Oficina:MTY,Serie:FE,Factura:229648,FolioCFDI:16548
2022-05-05 12:20:38-589653.Modo Pruebas:False
2022-05-05 12:20:38-589653.Licencia Válida
2022-05-05 12:20:38-589653.cfdiReceptor.Rfc:BAT050829CF9
2022-05-05 12:20:38-589653.Cliente:107021. Email:claudia_sama@bat.com. Boleto: 340500522050223100373. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 12:20:38-589653.FormaPago_L:AMERICAN EXPRESS
2022-05-05 12:20:38-589653.Request.FE229648
2022-05-05 12:20:38-589653.Firmar folio.FE229648
2022-05-05 12:20:38-589653.Timbrar folio.FE229648
2022-05-05 12:20:38-589653.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:20:38-589653.cfdiReceptor.Rfc:BAT050829CF9
2022-05-05 12:20:38-589653.cfdiComprobante.Fech:5/5/2022 12:20:26 PM
2022-05-05 12:20:38-589653.cfdiComprobante.Total:750.00
2022-05-05 12:20:38-589653.Folio Generado:FE229648
2022-05-05 12:20:38-589653.Timbre Fiscal:6EA11746-29C6-4CEB-A22A-E7877886E14D
2022-05-05 12:20:40-589653.Inicio Envia Factura.FE229648
2022-05-05 12:20:41-589653.Fin Envia Factura.FE229648
2022-05-05 12:20:41-589653.Proceso finalizado. SesionId:589653 Folio Documento:MTY,1-2-0-0-592608,2,BAT050829CF9,FE
2022-05-05 12:20:41-589653.-----------------------------------------------------------FIN
2022-05-05 12:22:17-567053.-----------------------------------------------------------INI
2022-05-05 12:22:17-567053.Proceso Inicializado genera_cfdi.aspx. SesionId:567053 Folio Documento:MTY,1-2-0-0-592890,2,TLU080610C81,FE
2022-05-05 12:22:17-567053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:22:17-567053.Tipo_R:S
2022-05-05 12:22:17-567053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:22:17-567053.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:22:17-567053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:22:17-567053.Ticket:310500322050323360306
2022-05-05 12:22:17-567053.Siguiente Folio.MTY-FE-1-2-0-0-592890
2022-05-05 12:22:17-567053.Oficina:MTY,Serie:FE,Factura:229649,FolioCFDI:16549
2022-05-05 12:22:17-567053.Modo Pruebas:False
2022-05-05 12:22:17-567053.Licencia Válida
2022-05-05 12:22:17-567053.cfdiReceptor.Rfc:TLU080610C81
2022-05-05 12:22:17-567053.Cliente:107023. Email:mgarcia10062018@gmail.com. Boleto: 310500322050323360306. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 12:22:17-567053.FormaPago_L:EFECTIVO
2022-05-05 12:22:17-567053.Request.FE229649
2022-05-05 12:22:17-567053.Firmar folio.FE229649
2022-05-05 12:22:17-567053.Timbrar folio.FE229649
2022-05-05 12:22:17-567053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:22:17-567053.cfdiReceptor.Rfc:TLU080610C81
2022-05-05 12:22:17-567053.cfdiComprobante.Fech:5/5/2022 12:21:46 PM
2022-05-05 12:22:17-567053.cfdiComprobante.Total:500.00
2022-05-05 12:22:17-567053.Folio Generado:FE229649
2022-05-05 12:22:17-567053.Timbre Fiscal:874F8D88-594F-4334-B5AF-8509B8289631
2022-05-05 12:22:19-567053.Inicio Envia Factura.FE229649
2022-05-05 12:22:21-567053.Fin Envia Factura.FE229649
2022-05-05 12:22:21-567053.Proceso finalizado. SesionId:567053 Folio Documento:MTY,1-2-0-0-592890,2,TLU080610C81,FE
2022-05-05 12:22:21-567053.-----------------------------------------------------------FIN
2022-05-05 12:22:30-535868.-----------------------------------------------------------INI
2022-05-05 12:22:30-535868.Proceso Inicializado genera_cfdi.aspx. SesionId:535868 Folio Documento:MTY,1-2-0-0-592919,2,INF891031LT4,FE
2022-05-05 12:22:30-535868.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:22:30-535868.Tipo_R:S
2022-05-05 12:22:30-535868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:22:30-535868.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:22:30-535868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:22:30-535868.Ticket:330500322050408490063
2022-05-05 12:22:30-535868.Siguiente Folio.MTY-FE-1-2-0-0-592919
2022-05-05 12:22:30-535868.Oficina:MTY,Serie:FE,Factura:229650,FolioCFDI:16550
2022-05-05 12:22:30-535868.Modo Pruebas:False
2022-05-05 12:22:30-535868.Licencia Válida
2022-05-05 12:22:30-535868.cfdiReceptor.Rfc:INF891031LT4
2022-05-05 12:22:30-535868.Cliente:107022. Email:lobravo@infra.com.mx. Boleto: 330500322050408490063. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 12:22:30-535868.FormaPago_L:EFECTIVO
2022-05-05 12:22:30-535868.Request.FE229650
2022-05-05 12:22:30-535868.Firmar folio.FE229650
2022-05-05 12:22:31-535868.Timbrar folio.FE229650
2022-05-05 12:22:31-535868.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:22:31-535868.cfdiReceptor.Rfc:INF891031LT4
2022-05-05 12:22:31-535868.cfdiComprobante.Fech:5/5/2022 12:21:33 PM
2022-05-05 12:22:31-535868.cfdiComprobante.Total:600.00
2022-05-05 12:22:31-535868.Folio Generado:FE229650
2022-05-05 12:22:31-535868.Timbre Fiscal:88599461-06F2-4B04-B874-AEB85BAD2D8B
2022-05-05 12:22:32-535868.Inicio Envia Factura.FE229650
2022-05-05 12:22:34-535868.Fin Envia Factura.FE229650
2022-05-05 12:22:34-535868.Proceso finalizado. SesionId:535868 Folio Documento:MTY,1-2-0-0-592919,2,INF891031LT4,FE
2022-05-05 12:22:34-535868.-----------------------------------------------------------FIN
2022-05-05 12:22:46-593201.-----------------------------------------------------------INI
2022-05-05 12:22:46-593201.Proceso Inicializado genera_cfdi.aspx. SesionId:593201 Folio Documento:MTY,1-2-0-0-592965,2,CJA961219KJ0,FE
2022-05-05 12:22:46-593201.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:22:46-593201.Tipo_R:S
2022-05-05 12:22:46-593201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:22:46-593201.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:22:46-593201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:22:46-593201.Ticket:020543922050415380192
2022-05-05 12:22:46-593201.Siguiente Folio.MTY-FE-1-2-0-0-592965
2022-05-05 12:22:46-593201.Oficina:MTY,Serie:FE,Factura:229651,FolioCFDI:16551
2022-05-05 12:22:46-593201.Modo Pruebas:False
2022-05-05 12:22:46-593201.Licencia Válida
2022-05-05 12:22:46-593201.cfdiReceptor.Rfc:CJA961219KJ0
2022-05-05 12:22:46-593201.Cliente:107020. Email:jgarza@javer.com.mx. Boleto: 020543922050415380192. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 12:22:46-593201.FormaPago_L:MASTERCARD
2022-05-05 12:22:46-593201.Request.FE229651
2022-05-05 12:22:46-593201.Firmar folio.FE229651
2022-05-05 12:22:47-593201.Timbrar folio.FE229651
2022-05-05 12:22:47-593201.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:22:47-593201.cfdiReceptor.Rfc:CJA961219KJ0
2022-05-05 12:22:47-593201.cfdiComprobante.Fech:5/5/2022 12:22:30 PM
2022-05-05 12:22:47-593201.cfdiComprobante.Total:450.00
2022-05-05 12:22:47-593201.Folio Generado:FE229651
2022-05-05 12:22:47-593201.Timbre Fiscal:B15186B5-C9A9-4345-947C-962D681FD7B3
2022-05-05 12:22:48-593201.Inicio Envia Factura.FE229651
2022-05-05 12:22:50-593201.Fin Envia Factura.FE229651
2022-05-05 12:22:50-593201.Proceso finalizado. SesionId:593201 Folio Documento:MTY,1-2-0-0-592965,2,CJA961219KJ0,FE
2022-05-05 12:22:50-593201.-----------------------------------------------------------FIN
2022-05-05 12:25:13-535868.-----------------------------------------------------------INI
2022-05-05 12:25:13-535868.Proceso Inicializado genera_cfdi.aspx. SesionId:535868 Folio Documento:MTY,1-2-0-0-592919,2,INF891031LT4,FE
2022-05-05 12:25:13-535868.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:25:13-535868.Tipo_R:S
2022-05-05 12:25:13-535868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:25:13-535868.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:25:13-535868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:25:13-535868.Ticket:330500322050408490063
2022-05-05 12:25:13-535868.Oficina:MTY,Serie:FE,Factura:229650,FolioCFDI:16552
2022-05-05 12:25:13-535868.Modo Pruebas:False
2022-05-05 12:25:13-535868.Licencia Válida
2022-05-05 12:25:13-535868.cfdiReceptor.Rfc:INF891031LT4
2022-05-05 12:25:13-535868.Cliente:107022. Email:lobravo@infra.com.mx. Boleto: 330500322050408490063. Total: 600,00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 12:25:13-535868.FormaPago_L:EFECTIVO
2022-05-05 12:25:13-535868.Folio existente.FE229650
2022-05-05 12:25:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-05 12:25:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-05 12:25:13-535868.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-05 12:25:13-535868.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-05 12:26:36-616971.-----------------------------------------------------------INI
2022-05-05 12:26:36-616971.Proceso Inicializado genera_cfdi.aspx. SesionId:616971 Folio Documento:MTY,1-2-0-0-592201,2,DIN050603R49,FE
2022-05-05 12:26:36-616971.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:26:36-616971.Tipo_R:S
2022-05-05 12:26:36-616971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:26:36-616971.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:26:36-616971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:26:36-616971.Ticket:160500122042921130275
2022-05-05 12:26:36-616971.Siguiente Folio.MTY-FE-1-2-0-0-592201
2022-05-05 12:26:36-616971.Oficina:MTY,Serie:FE,Factura:229652,FolioCFDI:16552
2022-05-05 12:26:36-616971.Modo Pruebas:False
2022-05-05 12:26:36-616971.Licencia Válida
2022-05-05 12:26:36-616971.cfdiReceptor.Rfc:DIN050603R49
2022-05-05 12:26:36-616971.Cliente:045776. Email:morozco@danfoss.com. Boleto: 160500122042921130275. Total: 350.00. Fecha:4/29/2022 12:00:00 AM
2022-05-05 12:26:36-616971.FormaPago_L:MASTERCARD
2022-05-05 12:26:36-616971.Request.FE229652
2022-05-05 12:26:36-616971.Firmar folio.FE229652
2022-05-05 12:26:36-616971.Timbrar folio.FE229652
2022-05-05 12:26:36-616971.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:26:36-616971.cfdiReceptor.Rfc:DIN050603R49
2022-05-05 12:26:36-616971.cfdiComprobante.Fech:5/5/2022 12:26:18 PM
2022-05-05 12:26:36-616971.cfdiComprobante.Total:350.00
2022-05-05 12:26:37-616971.Folio Generado:FE229652
2022-05-05 12:26:37-616971.Timbre Fiscal:497B50C3-AAC0-42D5-9693-56A2A4D2C661
2022-05-05 12:26:39-616971.Inicio Envia Factura.FE229652
2022-05-05 12:26:40-616971.Fin Envia Factura.FE229652
2022-05-05 12:26:40-616971.Proceso finalizado. SesionId:616971 Folio Documento:MTY,1-2-0-0-592201,2,DIN050603R49,FE
2022-05-05 12:26:40-616971.-----------------------------------------------------------FIN
2022-05-05 12:27:48-546984.-----------------------------------------------------------INI
2022-05-05 12:27:48-546984.Proceso Inicializado genera_cfdi.aspx. SesionId:546984 Folio Documento:MTY,1-2-0-0-592850,2,OCO121010UV7,FE
2022-05-05 12:27:48-546984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:27:48-546984.Tipo_R:S
2022-05-05 12:27:48-546984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:27:48-546984.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:27:48-546984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:27:48-546984.Ticket:330500522050312570161
2022-05-05 12:27:48-546984.Siguiente Folio.MTY-FE-1-2-0-0-592850
2022-05-05 12:27:48-546984.Oficina:MTY,Serie:FE,Factura:229653,FolioCFDI:16553
2022-05-05 12:27:48-546984.Modo Pruebas:False
2022-05-05 12:27:48-546984.Licencia Válida
2022-05-05 12:27:48-546984.cfdiReceptor.Rfc:OCO121010UV7
2022-05-05 12:27:48-546984.Cliente:107024. Email:carlos.rodriguez@toka.mx. Boleto: 330500522050312570161. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 12:27:48-546984.FormaPago_L:MASTERCARD
2022-05-05 12:27:48-546984.Request.FE229653
2022-05-05 12:27:49-546984.Firmar folio.FE229653
2022-05-05 12:27:49-546984.Timbrar folio.FE229653
2022-05-05 12:27:49-546984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:27:49-546984.cfdiReceptor.Rfc:OCO121010UV7
2022-05-05 12:27:49-546984.cfdiComprobante.Fech:5/5/2022 12:27:25 PM
2022-05-05 12:27:49-546984.cfdiComprobante.Total:800.00
2022-05-05 12:27:49-546984.Folio Generado:FE229653
2022-05-05 12:27:49-546984.Timbre Fiscal:BDB176D3-604C-46C0-928D-CEBDA1482D34
2022-05-05 12:27:50-546984.Inicio Envia Factura.FE229653
2022-05-05 12:27:52-546984.Fin Envia Factura.FE229653
2022-05-05 12:27:52-546984.Proceso finalizado. SesionId:546984 Folio Documento:MTY,1-2-0-0-592850,2,OCO121010UV7,FE
2022-05-05 12:27:52-546984.-----------------------------------------------------------FIN
2022-05-05 12:28:24-629477.-----------------------------------------------------------INI
2022-05-05 12:28:24-629477.Proceso Inicializado genera_cfdi.aspx. SesionId:629477 Folio Documento:MTY,1-2-0-0-593116,2,CBF920629BV0,FE
2022-05-05 12:28:24-629477.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:28:24-629477.Tipo_R:S
2022-05-05 12:28:24-629477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:28:24-629477.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:28:24-629477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:28:24-629477.Ticket:340500322050410430102
2022-05-05 12:28:24-629477.Siguiente Folio.MTY-FE-1-2-0-0-593116
2022-05-05 12:28:24-629477.Oficina:MTY,Serie:FE,Factura:229654,FolioCFDI:16554
2022-05-05 12:28:24-629477.Modo Pruebas:False
2022-05-05 12:28:24-629477.Licencia Válida
2022-05-05 12:28:24-629477.cfdiReceptor.Rfc:CBF920629BV0
2022-05-05 12:28:24-629477.Cliente:094297. Email:otrejo@finamex.com.mx. Boleto: 340500322050410430102. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 12:28:24-629477.FormaPago_L:VISA
2022-05-05 12:28:24-629477.Request.FE229654
2022-05-05 12:28:24-629477.Firmar folio.FE229654
2022-05-05 12:28:24-629477.Timbrar folio.FE229654
2022-05-05 12:28:24-629477.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:28:24-629477.cfdiReceptor.Rfc:CBF920629BV0
2022-05-05 12:28:24-629477.cfdiComprobante.Fech:5/5/2022 12:27:44 PM
2022-05-05 12:28:24-629477.cfdiComprobante.Total:550.00
2022-05-05 12:28:24-629477.Folio Generado:FE229654
2022-05-05 12:28:24-629477.Timbre Fiscal:56B8448B-21FC-42DB-B27C-A36501C73502
2022-05-05 12:28:26-629477.Inicio Envia Factura.FE229654
2022-05-05 12:28:27-629477.Fin Envia Factura.FE229654
2022-05-05 12:28:27-629477.Proceso finalizado. SesionId:629477 Folio Documento:MTY,1-2-0-0-593116,2,CBF920629BV0,FE
2022-05-05 12:28:27-629477.-----------------------------------------------------------FIN
2022-05-05 12:29:17-604196.-----------------------------------------------------------INI
2022-05-05 12:29:17-604196.Proceso Inicializado genera_cfdi.aspx. SesionId:604196 Folio Documento:MTY,1-2-0-0-591682,2,FMG761203VD4,FE
2022-05-05 12:29:17-604196.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:29:17-604196.Tipo_R:S
2022-05-05 12:29:17-604196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:29:17-604196.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:29:17-604196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:29:17-604196.Ticket:020500522043014110141
2022-05-05 12:29:17-604196.Siguiente Folio.MTY-FE-1-2-0-0-591682
2022-05-05 12:29:17-604196.Oficina:MTY,Serie:FE,Factura:229655,FolioCFDI:16555
2022-05-05 12:29:17-604196.Modo Pruebas:False
2022-05-05 12:29:17-604196.Licencia Válida
2022-05-05 12:29:17-604196.cfdiReceptor.Rfc:FMG761203VD4
2022-05-05 12:29:17-604196.Cliente:107025. Email:olgateutlif@icloud.com. Boleto: 020500522043014110141. Total: 800.00. Fecha:4/30/2022 12:00:00 AM
2022-05-05 12:29:17-604196.FormaPago_L:VISA
2022-05-05 12:29:17-604196.Request.FE229655
2022-05-05 12:29:17-604196.Firmar folio.FE229655
2022-05-05 12:29:17-604196.Timbrar folio.FE229655
2022-05-05 12:29:17-604196.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:29:17-604196.cfdiReceptor.Rfc:FMG761203VD4
2022-05-05 12:29:17-604196.cfdiComprobante.Fech:5/5/2022 12:28:43 PM
2022-05-05 12:29:17-604196.cfdiComprobante.Total:800.00
2022-05-05 12:29:17-604196.Folio Generado:FE229655
2022-05-05 12:29:17-604196.Timbre Fiscal:19FF2E14-ED1F-4108-AD04-A518DA8D0594
2022-05-05 12:29:19-604196.Inicio Envia Factura.FE229655
2022-05-05 12:29:20-604196.Fin Envia Factura.FE229655
2022-05-05 12:29:20-604196.Proceso finalizado. SesionId:604196 Folio Documento:MTY,1-2-0-0-591682,2,FMG761203VD4,FE
2022-05-05 12:29:20-604196.-----------------------------------------------------------FIN
2022-05-05 12:29:40-604196.-----------------------------------------------------------INI
2022-05-05 12:29:40-604196.Proceso Inicializado genera_cfdi.aspx. SesionId:604196 Folio Documento:MTY,1-2-0-0-591682,2,FMG761203VD4,FE
2022-05-05 12:29:40-604196.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:29:40-604196.Tipo_R:S
2022-05-05 12:29:40-604196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:29:40-604196.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:29:40-604196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:29:40-604196.Ticket:020500522043014110141
2022-05-05 12:29:40-604196.Oficina:MTY,Serie:FE,Factura:229655,FolioCFDI:16556
2022-05-05 12:29:40-604196.Modo Pruebas:False
2022-05-05 12:29:40-604196.Licencia Válida
2022-05-05 12:29:40-604196.cfdiReceptor.Rfc:FMG761203VD4
2022-05-05 12:29:40-604196.Cliente:107025. Email:olgateutlif@icloud.com. Boleto: 020500522043014110141. Total: 800,00. Fecha:4/30/2022 12:00:00 AM
2022-05-05 12:29:40-604196.FormaPago_L:VISA
2022-05-05 12:29:40-604196.Folio existente.FE229655
2022-05-05 12:29:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-05 12:29:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-05 12:29:40-604196.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-05 12:29:40-604196.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-05 12:39:36-648936.-----------------------------------------------------------INI
2022-05-05 12:39:36-648936.Proceso Inicializado genera_cfdi.aspx. SesionId:648936 Folio Documento:MTY,1-2-0-0-591573,2,ZAS980310GF3,FE
2022-05-05 12:39:36-648936.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:39:36-648936.Tipo_R:S
2022-05-05 12:39:36-648936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:39:36-648936.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:39:36-648936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:39:36-648936.Ticket:020591422042917400227
2022-05-05 12:39:36-648936.Siguiente Folio.MTY-FE-1-2-0-0-591573
2022-05-05 12:39:36-648936.Oficina:MTY,Serie:FE,Factura:229656,FolioCFDI:16556
2022-05-05 12:39:36-648936.Modo Pruebas:False
2022-05-05 12:39:36-648936.Licencia Válida
2022-05-05 12:39:36-648936.cfdiReceptor.Rfc:ZAS980310GF3
2022-05-05 12:39:36-648936.Cliente:092248. Email:zamsa.admon@gmail.com. Boleto: 020591422042917400227. Total: 500.00. Fecha:4/29/2022 12:00:00 AM
2022-05-05 12:39:36-648936.FormaPago_L:MASTERCARD
2022-05-05 12:39:36-648936.Request.FE229656
2022-05-05 12:39:36-648936.Firmar folio.FE229656
2022-05-05 12:39:36-648936.Timbrar folio.FE229656
2022-05-05 12:39:36-648936.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:39:36-648936.cfdiReceptor.Rfc:ZAS980310GF3
2022-05-05 12:39:36-648936.cfdiComprobante.Fech:5/5/2022 12:39:03 PM
2022-05-05 12:39:36-648936.cfdiComprobante.Total:500.00
2022-05-05 12:39:37-648936.Folio Generado:FE229656
2022-05-05 12:39:37-648936.Timbre Fiscal:D892D3EC-B4A1-4EBC-84F7-AA17086E2202
2022-05-05 12:39:38-648936.Inicio Envia Factura.FE229656
2022-05-05 12:39:40-648936.Fin Envia Factura.FE229656
2022-05-05 12:39:40-648936.Proceso finalizado. SesionId:648936 Folio Documento:MTY,1-2-0-0-591573,2,ZAS980310GF3,FE
2022-05-05 12:39:40-648936.-----------------------------------------------------------FIN
2022-05-05 12:40:58-636052.-----------------------------------------------------------INI
2022-05-05 12:40:58-636052.Proceso Inicializado genera_cfdi.aspx. SesionId:636052 Folio Documento:MTY,1-2-0-0-592541,2,SGY031107IBA,FE
2022-05-05 12:40:58-636052.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:40:58-636052.Tipo_R:S
2022-05-05 12:40:58-636052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:40:58-636052.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:40:58-636052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:40:58-636052.Ticket:350500522050216440261
2022-05-05 12:40:58-636052.Siguiente Folio.MTY-FE-1-2-0-0-592541
2022-05-05 12:40:58-636052.Oficina:MTY,Serie:FE,Factura:229657,FolioCFDI:16557
2022-05-05 12:40:58-636052.Modo Pruebas:False
2022-05-05 12:40:58-636052.Licencia Válida
2022-05-05 12:40:58-636052.cfdiReceptor.Rfc:SGY031107IBA
2022-05-05 12:40:58-636052.Cliente:107026. Email:carlos.misfacturas@gmail.com. Boleto: 350500522050216440261. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 12:40:58-636052.FormaPago_L:MASTERCARD
2022-05-05 12:40:58-636052.Request.FE229657
2022-05-05 12:40:58-636052.Firmar folio.FE229657
2022-05-05 12:40:58-636052.Timbrar folio.FE229657
2022-05-05 12:40:58-636052.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:40:58-636052.cfdiReceptor.Rfc:SGY031107IBA
2022-05-05 12:40:58-636052.cfdiComprobante.Fech:5/5/2022 12:40:46 PM
2022-05-05 12:40:58-636052.cfdiComprobante.Total:750.00
2022-05-05 12:40:58-636052.Folio Generado:FE229657
2022-05-05 12:40:58-636052.Timbre Fiscal:9F26C9FA-1558-47C6-BD92-15ED0287B1A9
2022-05-05 12:41:00-636052.Inicio Envia Factura.FE229657
2022-05-05 12:41:01-636052.Fin Envia Factura.FE229657
2022-05-05 12:41:01-636052.Proceso finalizado. SesionId:636052 Folio Documento:MTY,1-2-0-0-592541,2,SGY031107IBA,FE
2022-05-05 12:41:01-636052.-----------------------------------------------------------FIN
2022-05-05 12:45:05-652905.-----------------------------------------------------------INI
2022-05-05 12:45:05-652905.Proceso Inicializado genera_cfdi.aspx. SesionId:652905 Folio Documento:MTY,1-2-0-0-592988,2,AAM1609099B6,FE
2022-05-05 12:45:05-652905.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:45:05-652905.Tipo_R:S
2022-05-05 12:45:05-652905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:45:05-652905.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:45:05-652905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:45:05-652905.Ticket:020591522050500300009
2022-05-05 12:45:05-652905.Siguiente Folio.MTY-FE-1-2-0-0-592988
2022-05-05 12:45:05-652905.Oficina:MTY,Serie:FE,Factura:229658,FolioCFDI:16558
2022-05-05 12:45:05-652905.Modo Pruebas:False
2022-05-05 12:45:05-652905.Licencia Válida
2022-05-05 12:45:05-652905.cfdiReceptor.Rfc:AAM1609099B6
2022-05-05 12:45:05-652905.Cliente:086748. Email:eduardom@atcautomation.com. Boleto: 020591522050500300009. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-05 12:45:05-652905.FormaPago_L:VISA
2022-05-05 12:45:05-652905.Request.FE229658
2022-05-05 12:45:05-652905.Firmar folio.FE229658
2022-05-05 12:45:05-652905.Timbrar folio.FE229658
2022-05-05 12:45:05-652905.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:45:05-652905.cfdiReceptor.Rfc:AAM1609099B6
2022-05-05 12:45:05-652905.cfdiComprobante.Fech:5/5/2022 12:44:52 PM
2022-05-05 12:45:05-652905.cfdiComprobante.Total:450.00
2022-05-05 12:45:06-652905.Folio Generado:FE229658
2022-05-05 12:45:06-652905.Timbre Fiscal:F775B78D-E860-435E-BBC2-6DC2FCB5972A
2022-05-05 12:45:07-652905.Inicio Envia Factura.FE229658
2022-05-05 12:45:09-652905.Fin Envia Factura.FE229658
2022-05-05 12:45:09-652905.Proceso finalizado. SesionId:652905 Folio Documento:MTY,1-2-0-0-592988,2,AAM1609099B6,FE
2022-05-05 12:45:09-652905.-----------------------------------------------------------FIN
2022-05-05 12:45:18-664749.-----------------------------------------------------------INI
2022-05-05 12:45:18-664749.Proceso Inicializado genera_cfdi.aspx. SesionId:664749 Folio Documento:MTY,1-1-2-6600-112423,2,ICC9601104J5,FE
2022-05-05 12:45:18-664749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:45:18-664749.Tipo_R:S
2022-05-05 12:45:18-664749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:45:18-664749.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:45:18-664749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:45:18-664749.Ticket:011112423
2022-05-05 12:45:18-664749.Siguiente Folio.MTY-FE-1-1-2-6600-112423
2022-05-05 12:45:18-664749.Oficina:MTY,Serie:FE,Factura:229659,FolioCFDI:16559
2022-05-05 12:45:18-664749.Modo Pruebas:False
2022-05-05 12:45:18-664749.Licencia Válida
2022-05-05 12:45:18-664749.cfdiReceptor.Rfc:ICC9601104J5
2022-05-05 12:45:18-664749.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112423. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 12:45:18-664749.FormaPago_L:EFECTIVO
2022-05-05 12:45:18-664749.Request.FE229659
2022-05-05 12:45:18-664749.Firmar folio.FE229659
2022-05-05 12:45:18-664749.Timbrar folio.FE229659
2022-05-05 12:45:18-664749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:45:18-664749.cfdiReceptor.Rfc:ICC9601104J5
2022-05-05 12:45:18-664749.cfdiComprobante.Fech:5/5/2022 12:45:15 PM
2022-05-05 12:45:18-664749.cfdiComprobante.Total:600.00
2022-05-05 12:45:18-664749.Folio Generado:FE229659
2022-05-05 12:45:18-664749.Timbre Fiscal:DBAC124E-7415-4D5F-8875-AE0F2B700DA5
2022-05-05 12:45:20-664749.Inicio Envia Factura.FE229659
2022-05-05 12:45:21-664749.Fin Envia Factura.FE229659
2022-05-05 12:45:21-664749.Proceso finalizado. SesionId:664749 Folio Documento:MTY,1-1-2-6600-112423,2,ICC9601104J5,FE
2022-05-05 12:45:21-664749.-----------------------------------------------------------FIN
2022-05-05 12:45:38-670291.-----------------------------------------------------------INI
2022-05-05 12:45:38-670291.Proceso Inicializado genera_cfdi.aspx. SesionId:670291 Folio Documento:MTY,1-2-0-0-591830,2,AAC1402128M3,FE
2022-05-05 12:45:38-670291.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:45:38-670291.Tipo_R:S
2022-05-05 12:45:38-670291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:45:38-670291.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:45:38-670291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:45:38-670291.Ticket:130500322050120050166
2022-05-05 12:45:38-670291.Siguiente Folio.MTY-FE-1-2-0-0-591830
2022-05-05 12:45:38-670291.Oficina:MTY,Serie:FE,Factura:229660,FolioCFDI:16560
2022-05-05 12:45:38-670291.Modo Pruebas:False
2022-05-05 12:45:38-670291.Licencia Válida
2022-05-05 12:45:38-670291.cfdiReceptor.Rfc:AAC1402128M3
2022-05-05 12:45:38-670291.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 130500322050120050166. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 12:45:38-670291.FormaPago_L:EFECTIVO
2022-05-05 12:45:38-670291.Request.FE229660
2022-05-05 12:45:38-670291.Firmar folio.FE229660
2022-05-05 12:45:38-670291.Timbrar folio.FE229660
2022-05-05 12:45:38-670291.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:45:38-670291.cfdiReceptor.Rfc:AAC1402128M3
2022-05-05 12:45:38-670291.cfdiComprobante.Fech:5/5/2022 12:45:31 PM
2022-05-05 12:45:38-670291.cfdiComprobante.Total:550.00
2022-05-05 12:45:39-670291.Folio Generado:FE229660
2022-05-05 12:45:39-670291.Timbre Fiscal:675A0D1C-C047-401A-8A67-38B88AD1B3AA
2022-05-05 12:45:40-670291.Inicio Envia Factura.FE229660
2022-05-05 12:45:41-670291.Fin Envia Factura.FE229660
2022-05-05 12:45:41-670291.Proceso finalizado. SesionId:670291 Folio Documento:MTY,1-2-0-0-591830,2,AAC1402128M3,FE
2022-05-05 12:45:41-670291.-----------------------------------------------------------FIN
2022-05-05 12:46:10-684091.-----------------------------------------------------------INI
2022-05-05 12:46:10-684091.Proceso Inicializado genera_cfdi.aspx. SesionId:684091 Folio Documento:MTY,1-1-2-6601-112425,2,ICC9601104J5,FE
2022-05-05 12:46:10-684091.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:46:10-684091.Tipo_R:S
2022-05-05 12:46:10-684091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:46:10-684091.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:46:10-684091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:46:10-684091.Ticket:011112425
2022-05-05 12:46:10-684091.Siguiente Folio.MTY-FE-1-1-2-6601-112425
2022-05-05 12:46:10-684091.Oficina:MTY,Serie:FE,Factura:229661,FolioCFDI:16561
2022-05-05 12:46:10-684091.Modo Pruebas:False
2022-05-05 12:46:10-684091.Licencia Válida
2022-05-05 12:46:10-684091.cfdiReceptor.Rfc:ICC9601104J5
2022-05-05 12:46:10-684091.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112425. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-05 12:46:10-684091.FormaPago_L:EFECTIVO
2022-05-05 12:46:10-684091.Request.FE229661
2022-05-05 12:46:10-684091.Firmar folio.FE229661
2022-05-05 12:46:11-684091.Timbrar folio.FE229661
2022-05-05 12:46:11-684091.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:46:11-684091.cfdiReceptor.Rfc:ICC9601104J5
2022-05-05 12:46:11-684091.cfdiComprobante.Fech:5/5/2022 12:46:05 PM
2022-05-05 12:46:11-684091.cfdiComprobante.Total:450.00
2022-05-05 12:46:11-684091.Folio Generado:FE229661
2022-05-05 12:46:11-684091.Timbre Fiscal:B8E99817-82C7-44B2-84A1-659A7B519F59
2022-05-05 12:46:12-684091.Inicio Envia Factura.FE229661
2022-05-05 12:46:14-684091.Fin Envia Factura.FE229661
2022-05-05 12:46:14-684091.Proceso finalizado. SesionId:684091 Folio Documento:MTY,1-1-2-6601-112425,2,ICC9601104J5,FE
2022-05-05 12:46:14-684091.-----------------------------------------------------------FIN
2022-05-05 12:57:09-706903.-----------------------------------------------------------INI
2022-05-05 12:57:09-706903.Proceso Inicializado genera_cfdi.aspx. SesionId:706903 Folio Documento:MTY,1-2-0-0-587312,2,ABM9905262R0,FE
2022-05-05 12:57:09-706903.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 12:57:09-706903.Tipo_R:S
2022-05-05 12:57:09-706903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 12:57:09-706903.Server:ACOSRV5 Base:DBSAC7
2022-05-05 12:57:09-706903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 12:57:09-706903.Ticket:020500422041208140056
2022-05-05 12:57:09-706903.Siguiente Folio.MTY-FE-1-2-0-0-587312
2022-05-05 12:57:09-706903.Oficina:MTY,Serie:FE,Factura:229662,FolioCFDI:16562
2022-05-05 12:57:09-706903.Modo Pruebas:False
2022-05-05 12:57:09-706903.Licencia Válida
2022-05-05 12:57:09-706903.cfdiReceptor.Rfc:ABM9905262R0
2022-05-05 12:57:09-706903.Cliente:071133. Email:natalia.hernandez@thermofisher.com. Boleto: 020500422041208140056. Total: 600.00. Fecha:4/12/2022 12:00:00 AM
2022-05-05 12:57:09-706903.FormaPago_L:MASTERCARD
2022-05-05 12:57:09-706903.Request.FE229662
2022-05-05 12:57:09-706903.Firmar folio.FE229662
2022-05-05 12:57:09-706903.Timbrar folio.FE229662
2022-05-05 12:57:09-706903.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 12:57:09-706903.cfdiReceptor.Rfc:ABM9905262R0
2022-05-05 12:57:09-706903.cfdiComprobante.Fech:5/5/2022 12:54:56 PM
2022-05-05 12:57:09-706903.cfdiComprobante.Total:600.00
2022-05-05 12:57:10-706903.Folio Generado:FE229662
2022-05-05 12:57:10-706903.Timbre Fiscal:49440FFF-2ED3-42FC-B14C-72FD72664ED6
2022-05-05 12:57:12-706903.Inicio Envia Factura.FE229662
2022-05-05 12:57:13-706903.Fin Envia Factura.FE229662
2022-05-05 12:57:13-706903.Proceso finalizado. SesionId:706903 Folio Documento:MTY,1-2-0-0-587312,2,ABM9905262R0,FE
2022-05-05 12:57:13-706903.-----------------------------------------------------------FIN
2022-05-05 13:00:02-716612.-----------------------------------------------------------INI
2022-05-05 13:00:02-716612.Proceso Inicializado genera_cfdi.aspx. SesionId:716612 Folio Documento:MTY,1-1-2-6594-112307,2,ALI891106NH2,FE
2022-05-05 13:00:02-716612.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:00:02-716612.Tipo_R:S
2022-05-05 13:00:02-716612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:00:02-716612.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:00:02-716612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:00:02-716612.Ticket:011112307
2022-05-05 13:00:02-716612.Siguiente Folio.MTY-FE-1-1-2-6594-112307
2022-05-05 13:00:02-716612.Oficina:MTY,Serie:FE,Factura:229663,FolioCFDI:16563
2022-05-05 13:00:02-716612.Modo Pruebas:False
2022-05-05 13:00:02-716612.Licencia Válida
2022-05-05 13:00:02-716612.cfdiReceptor.Rfc:ALI891106NH2
2022-05-05 13:00:02-716612.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011112307. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 13:00:02-716612.FormaPago_L:MASTERCARD CREDITO
2022-05-05 13:00:02-716612.Request.FE229663
2022-05-05 13:00:02-716612.Firmar folio.FE229663
2022-05-05 13:00:02-716612.Timbrar folio.FE229663
2022-05-05 13:00:02-716612.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:00:02-716612.cfdiReceptor.Rfc:ALI891106NH2
2022-05-05 13:00:02-716612.cfdiComprobante.Fech:5/5/2022 12:58:32 PM
2022-05-05 13:00:02-716612.cfdiComprobante.Total:550.00
2022-05-05 13:00:02-716612.Folio Generado:FE229663
2022-05-05 13:00:02-716612.Timbre Fiscal:E55AEB49-F6D7-46A4-B378-368732DA15EE
2022-05-05 13:00:04-716612.Inicio Envia Factura.FE229663
2022-05-05 13:00:07-716612.Fin Envia Factura.FE229663
2022-05-05 13:00:07-716612.Proceso finalizado. SesionId:716612 Folio Documento:MTY,1-1-2-6594-112307,2,ALI891106NH2,FE
2022-05-05 13:00:07-716612.-----------------------------------------------------------FIN
2022-05-05 13:00:32-727942.-----------------------------------------------------------INI
2022-05-05 13:00:32-727942.Proceso Inicializado genera_cfdi.aspx. SesionId:727942 Folio Documento:MTY,1-1-2-6594-112308,2,ALI891106NH2,FE
2022-05-05 13:00:32-727942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:00:32-727942.Tipo_R:S
2022-05-05 13:00:32-727942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:00:32-727942.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:00:32-727942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:00:32-727942.Ticket:011112308
2022-05-05 13:00:32-727942.Siguiente Folio.MTY-FE-1-1-2-6594-112308
2022-05-05 13:00:32-727942.Oficina:MTY,Serie:FE,Factura:229664,FolioCFDI:16564
2022-05-05 13:00:32-727942.Modo Pruebas:False
2022-05-05 13:00:32-727942.Licencia Válida
2022-05-05 13:00:32-727942.cfdiReceptor.Rfc:ALI891106NH2
2022-05-05 13:00:32-727942.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011112308. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 13:00:32-727942.FormaPago_L:MASTERCARD CREDITO
2022-05-05 13:00:32-727942.Request.FE229664
2022-05-05 13:00:32-727942.Firmar folio.FE229664
2022-05-05 13:00:32-727942.Timbrar folio.FE229664
2022-05-05 13:00:32-727942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:00:32-727942.cfdiReceptor.Rfc:ALI891106NH2
2022-05-05 13:00:32-727942.cfdiComprobante.Fech:5/5/2022 1:00:29 PM
2022-05-05 13:00:32-727942.cfdiComprobante.Total:550.00
2022-05-05 13:00:33-727942.Folio Generado:FE229664
2022-05-05 13:00:33-727942.Timbre Fiscal:CDB843F1-48F9-43F5-A343-D22D571364F9
2022-05-05 13:00:34-727942.Inicio Envia Factura.FE229664
2022-05-05 13:00:36-727942.Fin Envia Factura.FE229664
2022-05-05 13:00:36-727942.Proceso finalizado. SesionId:727942 Folio Documento:MTY,1-1-2-6594-112308,2,ALI891106NH2,FE
2022-05-05 13:00:36-727942.-----------------------------------------------------------FIN
2022-05-05 13:08:25-696858.-----------------------------------------------------------INI
2022-05-05 13:08:25-696858.Proceso Inicializado genera_cfdi.aspx. SesionId:696858 Folio Documento:MTY,1-2-0-0-592929,2,PRI981101785,FE
2022-05-05 13:08:25-696858.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:08:25-696858.Tipo_R:S
2022-05-05 13:08:25-696858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:08:25-696858.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:08:25-696858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:08:25-696858.Ticket:340500222050410000086
2022-05-05 13:08:25-696858.Siguiente Folio.MTY-FE-1-2-0-0-592929
2022-05-05 13:08:25-696858.Oficina:MTY,Serie:FE,Factura:229665,FolioCFDI:16565
2022-05-05 13:08:25-696858.Modo Pruebas:False
2022-05-05 13:08:25-696858.Licencia Válida
2022-05-05 13:08:25-696858.cfdiReceptor.Rfc:PRI981101785
2022-05-05 13:08:25-696858.Cliente:107027. Email:ana.hernandez.tapia@pwc.com. Boleto: 340500222050410000086. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 13:08:25-696858.FormaPago_L:MASTERCARD
2022-05-05 13:08:25-696858.Request.FE229665
2022-05-05 13:08:25-696858.Firmar folio.FE229665
2022-05-05 13:08:25-696858.Timbrar folio.FE229665
2022-05-05 13:08:25-696858.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:08:25-696858.cfdiReceptor.Rfc:PRI981101785
2022-05-05 13:08:25-696858.cfdiComprobante.Fech:5/5/2022 1:07:33 PM
2022-05-05 13:08:25-696858.cfdiComprobante.Total:450.00
2022-05-05 13:08:26-696858.Folio Generado:FE229665
2022-05-05 13:08:26-696858.Timbre Fiscal:CA39E303-AD10-46A3-BD40-FBF4D07AD4B2
2022-05-05 13:08:28-696858.Inicio Envia Factura.FE229665
2022-05-05 13:08:29-696858.Fin Envia Factura.FE229665
2022-05-05 13:08:29-696858.Proceso finalizado. SesionId:696858 Folio Documento:MTY,1-2-0-0-592929,2,PRI981101785,FE
2022-05-05 13:08:29-696858.-----------------------------------------------------------FIN
2022-05-05 13:11:37-744821.-----------------------------------------------------------INI
2022-05-05 13:11:37-744821.Proceso Inicializado genera_cfdi.aspx. SesionId:744821 Folio Documento:MTY,1-2-0-0-592721,2,AAT650701NW1,FE
2022-05-05 13:11:37-744821.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:11:37-744821.Tipo_R:S
2022-05-05 13:11:37-744821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:11:37-744821.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:11:37-744821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:11:37-744821.Ticket:230500322050311110122
2022-05-05 13:11:37-744821.Siguiente Folio.MTY-FE-1-2-0-0-592721
2022-05-05 13:11:37-744821.Oficina:MTY,Serie:FE,Factura:229666,FolioCFDI:16566
2022-05-05 13:11:37-744821.Modo Pruebas:False
2022-05-05 13:11:37-744821.Licencia Válida
2022-05-05 13:11:37-744821.cfdiReceptor.Rfc:AAT650701NW1
2022-05-05 13:11:37-744821.Cliente:107028. Email:emarin@andamiosatlas.com. Boleto: 230500322050311110122. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 13:11:37-744821.FormaPago_L:MASTERCARD
2022-05-05 13:11:37-744821.Request.FE229666
2022-05-05 13:11:37-744821.Firmar folio.FE229666
2022-05-05 13:11:37-744821.Timbrar folio.FE229666
2022-05-05 13:11:37-744821.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:11:37-744821.cfdiReceptor.Rfc:AAT650701NW1
2022-05-05 13:11:37-744821.cfdiComprobante.Fech:5/5/2022 1:07:55 PM
2022-05-05 13:11:37-744821.cfdiComprobante.Total:550.00
2022-05-05 13:11:37-744821.Folio Generado:FE229666
2022-05-05 13:11:37-744821.Timbre Fiscal:9E3B7805-D477-4C9D-8226-0AA1AA2A13FE
2022-05-05 13:11:39-744821.Inicio Envia Factura.FE229666
2022-05-05 13:11:40-744821.Fin Envia Factura.FE229666
2022-05-05 13:11:40-744821.Proceso finalizado. SesionId:744821 Folio Documento:MTY,1-2-0-0-592721,2,AAT650701NW1,FE
2022-05-05 13:11:40-744821.-----------------------------------------------------------FIN
2022-05-05 13:15:34-751479.-----------------------------------------------------------INI
2022-05-05 13:15:34-751479.Proceso Inicializado genera_cfdi.aspx. SesionId:751479 Folio Documento:MTY,1-2-0-0-593133,2,DLM1406241G6,FE
2022-05-05 13:15:34-751479.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:15:34-751479.Tipo_R:S
2022-05-05 13:15:34-751479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:15:34-751479.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:15:34-751479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:15:34-751479.Ticket:350500322050412580147
2022-05-05 13:15:34-751479.Siguiente Folio.MTY-FE-1-2-0-0-593133
2022-05-05 13:15:34-751479.Oficina:MTY,Serie:FE,Factura:229667,FolioCFDI:16567
2022-05-05 13:15:34-751479.Modo Pruebas:False
2022-05-05 13:15:34-751479.Licencia Válida
2022-05-05 13:15:34-751479.cfdiReceptor.Rfc:DLM1406241G6
2022-05-05 13:15:34-751479.Cliente:098869. Email:erandy.zuniga@dematic.com. Boleto: 350500322050412580147. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 13:15:34-751479.FormaPago_L:MASTERCARD
2022-05-05 13:15:34-751479.Request.FE229667
2022-05-05 13:15:34-751479.Firmar folio.FE229667
2022-05-05 13:15:35-751479.Timbrar folio.FE229667
2022-05-05 13:15:35-751479.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:15:35-751479.cfdiReceptor.Rfc:DLM1406241G6
2022-05-05 13:15:35-751479.cfdiComprobante.Fech:5/5/2022 1:14:37 PM
2022-05-05 13:15:35-751479.cfdiComprobante.Total:500.00
2022-05-05 13:15:35-751479.Folio Generado:FE229667
2022-05-05 13:15:35-751479.Timbre Fiscal:98C12032-00EA-488A-81D5-1FC6AA8CE350
2022-05-05 13:15:37-751479.Inicio Envia Factura.FE229667
2022-05-05 13:15:38-751479.Fin Envia Factura.FE229667
2022-05-05 13:15:38-751479.Proceso finalizado. SesionId:751479 Folio Documento:MTY,1-2-0-0-593133,2,DLM1406241G6,FE
2022-05-05 13:15:38-751479.-----------------------------------------------------------FIN
2022-05-05 13:17:24-766450.-----------------------------------------------------------INI
2022-05-05 13:17:24-766450.Proceso Inicializado genera_cfdi.aspx. SesionId:766450 Folio Documento:MTY,1-2-0-0-593029,2,SPS150518BD4,FE
2022-05-05 13:17:24-766450.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:17:24-766450.Tipo_R:S
2022-05-05 13:17:24-766450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:17:24-766450.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:17:24-766450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:17:24-766450.Ticket:200500422050421190276
2022-05-05 13:17:24-766450.Siguiente Folio.MTY-FE-1-2-0-0-593029
2022-05-05 13:17:24-766450.Oficina:MTY,Serie:FE,Factura:229668,FolioCFDI:16568
2022-05-05 13:17:24-766450.Modo Pruebas:False
2022-05-05 13:17:24-766450.Licencia Válida
2022-05-05 13:17:24-766450.cfdiReceptor.Rfc:SPS150518BD4
2022-05-05 13:17:24-766450.Cliente:107029. Email:jorge.lopez@spaymentservices.com. Boleto: 200500422050421190276. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 13:17:24-766450.FormaPago_L:AMERICAN EXPRESS
2022-05-05 13:17:24-766450.Request.FE229668
2022-05-05 13:17:25-766450.Firmar folio.FE229668
2022-05-05 13:17:25-766450.Timbrar folio.FE229668
2022-05-05 13:17:25-766450.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:17:25-766450.cfdiReceptor.Rfc:SPS150518BD4
2022-05-05 13:17:25-766450.cfdiComprobante.Fech:5/5/2022 1:17:03 PM
2022-05-05 13:17:25-766450.cfdiComprobante.Total:600.00
2022-05-05 13:17:25-766450.Folio Generado:FE229668
2022-05-05 13:17:25-766450.Timbre Fiscal:32396703-542B-4536-B167-585B881E079B
2022-05-05 13:17:28-766450.Inicio Envia Factura.FE229668
2022-05-05 13:17:29-766450.Fin Envia Factura.FE229668
2022-05-05 13:17:29-766450.Proceso finalizado. SesionId:766450 Folio Documento:MTY,1-2-0-0-593029,2,SPS150518BD4,FE
2022-05-05 13:17:29-766450.-----------------------------------------------------------FIN
2022-05-05 13:17:44-774291.-----------------------------------------------------------INI
2022-05-05 13:17:44-774291.Proceso Inicializado genera_cfdi.aspx. SesionId:774291 Folio Documento:MTY,1-2-0-0-592516,2,ERB9503136F5,FE
2022-05-05 13:17:44-774291.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:17:44-774291.Tipo_R:S
2022-05-05 13:17:44-774291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:17:44-774291.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:17:44-774291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:17:44-774291.Ticket:350500522050210160118
2022-05-05 13:17:44-774291.Siguiente Folio.MTY-FE-1-2-0-0-592516
2022-05-05 13:17:44-774291.Oficina:MTY,Serie:FE,Factura:229669,FolioCFDI:16569
2022-05-05 13:17:44-774291.Modo Pruebas:False
2022-05-05 13:17:44-774291.Licencia Válida
2022-05-05 13:17:44-774291.cfdiReceptor.Rfc:ERB9503136F5
2022-05-05 13:17:44-774291.Cliente:029985. Email:aimeecolmenares@europeandesigns.net. Boleto: 350500522050210160118. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 13:17:44-774291.FormaPago_L:VISA
2022-05-05 13:17:44-774291.Request.FE229669
2022-05-05 13:17:45-774291.Firmar folio.FE229669
2022-05-05 13:17:45-774291.Timbrar folio.FE229669
2022-05-05 13:17:45-774291.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:17:45-774291.cfdiReceptor.Rfc:ERB9503136F5
2022-05-05 13:17:45-774291.cfdiComprobante.Fech:5/5/2022 1:17:10 PM
2022-05-05 13:17:45-774291.cfdiComprobante.Total:750.00
2022-05-05 13:17:45-774291.Folio Generado:FE229669
2022-05-05 13:17:45-774291.Timbre Fiscal:0C1C860B-A4E4-453C-8209-2C5A76B0FF02
2022-05-05 13:17:47-774291.Inicio Envia Factura.FE229669
2022-05-05 13:17:48-774291.Fin Envia Factura.FE229669
2022-05-05 13:17:48-774291.Proceso finalizado. SesionId:774291 Folio Documento:MTY,1-2-0-0-592516,2,ERB9503136F5,FE
2022-05-05 13:17:48-774291.-----------------------------------------------------------FIN
2022-05-05 13:22:25-780403.-----------------------------------------------------------INI
2022-05-05 13:22:25-780403.Proceso Inicializado genera_cfdi.aspx. SesionId:780403 Folio Documento:MTY,1-2-0-0-592232,2,BDI920508LQ9,FE
2022-05-05 13:22:25-780403.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:22:25-780403.Tipo_R:S
2022-05-05 13:22:25-780403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:22:25-780403.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:22:25-780403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:22:25-780403.Ticket:170500122043020430210
2022-05-05 13:22:25-780403.Siguiente Folio.MTY-FE-1-2-0-0-592232
2022-05-05 13:22:25-780403.Oficina:MTY,Serie:FE,Factura:229670,FolioCFDI:16570
2022-05-05 13:22:25-780403.Modo Pruebas:False
2022-05-05 13:22:25-780403.Licencia Válida
2022-05-05 13:22:25-780403.cfdiReceptor.Rfc:BDI920508LQ9
2022-05-05 13:22:25-780403.Cliente:107030. Email:amaury@guzmanrivera.com. Boleto: 170500122043020430210. Total: 350.00. Fecha:4/30/2022 12:00:00 AM
2022-05-05 13:22:25-780403.FormaPago_L:VISA
2022-05-05 13:22:25-780403.Request.FE229670
2022-05-05 13:22:25-780403.Firmar folio.FE229670
2022-05-05 13:22:25-780403.Timbrar folio.FE229670
2022-05-05 13:22:25-780403.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:22:25-780403.cfdiReceptor.Rfc:BDI920508LQ9
2022-05-05 13:22:25-780403.cfdiComprobante.Fech:5/5/2022 1:22:15 PM
2022-05-05 13:22:25-780403.cfdiComprobante.Total:350.00
2022-05-05 13:22:26-780403.Folio Generado:FE229670
2022-05-05 13:22:26-780403.Timbre Fiscal:17EE7BD1-9617-44AA-B554-654E1A4266EC
2022-05-05 13:22:28-780403.Inicio Envia Factura.FE229670
2022-05-05 13:22:29-780403.Fin Envia Factura.FE229670
2022-05-05 13:22:29-780403.Proceso finalizado. SesionId:780403 Folio Documento:MTY,1-2-0-0-592232,2,BDI920508LQ9,FE
2022-05-05 13:22:29-780403.-----------------------------------------------------------FIN
2022-05-05 13:35:42-798403.-----------------------------------------------------------INI
2022-05-05 13:35:42-798403.Proceso Inicializado genera_cfdi.aspx. SesionId:798403 Folio Documento:MTY,1-2-0-0-592152,2,IME011231CZA,FE
2022-05-05 13:35:42-798403.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:35:42-798403.Tipo_R:S
2022-05-05 13:35:42-798403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:35:42-798403.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:35:42-798403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:35:42-798403.Ticket:200507322050114500111
2022-05-05 13:35:42-798403.Siguiente Folio.MTY-FE-1-2-0-0-592152
2022-05-05 13:35:42-798403.Oficina:MTY,Serie:FE,Factura:229671,FolioCFDI:16571
2022-05-05 13:35:42-798403.Modo Pruebas:False
2022-05-05 13:35:42-798403.Licencia Válida
2022-05-05 13:35:42-798403.cfdiReceptor.Rfc:IME011231CZA
2022-05-05 13:35:42-798403.Cliente:055349. Email:hhernandez@igus.net. Boleto: 200507322050114500111. Total: 950.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 13:35:42-798403.FormaPago_L:MASTERCARD
2022-05-05 13:35:42-798403.Request.FE229671
2022-05-05 13:35:42-798403.Firmar folio.FE229671
2022-05-05 13:35:42-798403.Timbrar folio.FE229671
2022-05-05 13:35:42-798403.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:35:42-798403.cfdiReceptor.Rfc:IME011231CZA
2022-05-05 13:35:42-798403.cfdiComprobante.Fech:5/5/2022 1:34:53 PM
2022-05-05 13:35:42-798403.cfdiComprobante.Total:950.00
2022-05-05 13:35:43-798403.Folio Generado:FE229671
2022-05-05 13:35:43-798403.Timbre Fiscal:1BAF6DA3-6CD8-4533-8EA0-E9809BB48E91
2022-05-05 13:35:45-798403.Inicio Envia Factura.FE229671
2022-05-05 13:35:47-798403.Fin Envia Factura.FE229671
2022-05-05 13:35:47-798403.Proceso finalizado. SesionId:798403 Folio Documento:MTY,1-2-0-0-592152,2,IME011231CZA,FE
2022-05-05 13:35:47-798403.-----------------------------------------------------------FIN
2022-05-05 13:46:57-806961.-----------------------------------------------------------INI
2022-05-05 13:46:57-806961.Proceso Inicializado genera_cfdi.aspx. SesionId:806961 Folio Documento:MTY,1-2-0-0-590767,2,TRO820610PP3,FE
2022-05-05 13:46:57-806961.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:46:57-806961.Tipo_R:S
2022-05-05 13:46:57-806961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:46:57-806961.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:46:57-806961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:46:57-806961.Ticket:140500522042620040305
2022-05-05 13:46:57-806961.Siguiente Folio.MTY-FE-1-2-0-0-590767
2022-05-05 13:46:57-806961.Oficina:MTY,Serie:FE,Factura:229672,FolioCFDI:16572
2022-05-05 13:46:57-806961.Modo Pruebas:False
2022-05-05 13:46:57-806961.Licencia Válida
2022-05-05 13:46:57-806961.cfdiReceptor.Rfc:TRO820610PP3
2022-05-05 13:46:57-806961.Cliente:107031. Email:jorge.amarillas@grupotersa.com.mx. Boleto: 140500522042620040305. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-05 13:46:57-806961.FormaPago_L:MASTERCARD
2022-05-05 13:46:57-806961.Request.FE229672
2022-05-05 13:46:57-806961.Firmar folio.FE229672
2022-05-05 13:46:57-806961.Timbrar folio.FE229672
2022-05-05 13:46:57-806961.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:46:57-806961.cfdiReceptor.Rfc:TRO820610PP3
2022-05-05 13:46:57-806961.cfdiComprobante.Fech:5/5/2022 1:46:37 PM
2022-05-05 13:46:57-806961.cfdiComprobante.Total:700.00
2022-05-05 13:46:58-806961.Folio Generado:FE229672
2022-05-05 13:46:58-806961.Timbre Fiscal:D24DE976-01DB-4322-8B31-AC7793C202AE
2022-05-05 13:46:59-806961.Inicio Envia Factura.FE229672
2022-05-05 13:47:02-806961.Fin Envia Factura.FE229672
2022-05-05 13:47:02-806961.Proceso finalizado. SesionId:806961 Folio Documento:MTY,1-2-0-0-590767,2,TRO820610PP3,FE
2022-05-05 13:47:02-806961.-----------------------------------------------------------FIN
2022-05-05 13:50:13-818275.-----------------------------------------------------------INI
2022-05-05 13:50:13-818275.Proceso Inicializado genera_cfdi.aspx. SesionId:818275 Folio Documento:MTY,1-2-0-0-593016,2,STE920923AC3,FE
2022-05-05 13:50:13-818275.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 13:50:13-818275.Tipo_R:S
2022-05-05 13:50:13-818275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 13:50:13-818275.Server:ACOSRV5 Base:DBSAC7
2022-05-05 13:50:13-818275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 13:50:13-818275.Ticket:200500522050413520166
2022-05-05 13:50:13-818275.Siguiente Folio.MTY-FE-1-2-0-0-593016
2022-05-05 13:50:13-818275.Oficina:MTY,Serie:FE,Factura:229673,FolioCFDI:16573
2022-05-05 13:50:13-818275.Modo Pruebas:False
2022-05-05 13:50:13-818275.Licencia Válida
2022-05-05 13:50:13-818275.cfdiReceptor.Rfc:STE920923AC3
2022-05-05 13:50:13-818275.Cliente:004356. Email:natanaelmeji@gmail.com. Boleto: 200500522050413520166. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 13:50:13-818275.FormaPago_L:VISA
2022-05-05 13:50:13-818275.Request.FE229673
2022-05-05 13:50:13-818275.Firmar folio.FE229673
2022-05-05 13:50:13-818275.Timbrar folio.FE229673
2022-05-05 13:50:13-818275.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 13:50:13-818275.cfdiReceptor.Rfc:STE920923AC3
2022-05-05 13:50:13-818275.cfdiComprobante.Fech:5/5/2022 1:49:24 PM
2022-05-05 13:50:13-818275.cfdiComprobante.Total:750.00
2022-05-05 13:50:13-818275.Folio Generado:FE229673
2022-05-05 13:50:13-818275.Timbre Fiscal:1C3FA496-2F5F-4359-A201-86C22C442EEF
2022-05-05 13:50:15-818275.Inicio Envia Factura.FE229673
2022-05-05 13:50:17-818275.Fin Envia Factura.FE229673
2022-05-05 13:50:17-818275.Proceso finalizado. SesionId:818275 Folio Documento:MTY,1-2-0-0-593016,2,STE920923AC3,FE
2022-05-05 13:50:17-818275.-----------------------------------------------------------FIN
2022-05-05 14:05:46-821124.-----------------------------------------------------------INI
2022-05-05 14:05:46-821124.Proceso Inicializado genera_cfdi.aspx. SesionId:821124 Folio Documento:MTY,1-2-0-0-592064,2,IEC011022QF7,FE
2022-05-05 14:05:46-821124.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 14:05:46-821124.Tipo_R:S
2022-05-05 14:05:46-821124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 14:05:46-821124.Server:ACOSRV5 Base:DBSAC7
2022-05-05 14:05:46-821124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 14:05:46-821124.Ticket:230500222042913390169
2022-05-05 14:05:46-821124.Siguiente Folio.MTY-FE-1-2-0-0-592064
2022-05-05 14:05:46-821124.Oficina:MTY,Serie:FE,Factura:229674,FolioCFDI:16574
2022-05-05 14:05:46-821124.Modo Pruebas:False
2022-05-05 14:05:46-821124.Licencia Válida
2022-05-05 14:05:46-821124.cfdiReceptor.Rfc:IEC011022QF7
2022-05-05 14:05:46-821124.Cliente:107032. Email:amachado@iecos.com.mx. Boleto: 230500222042913390169. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-05 14:05:46-821124.FormaPago_L:VISA
2022-05-05 14:05:46-821124.Request.FE229674
2022-05-05 14:05:46-821124.Firmar folio.FE229674
2022-05-05 14:05:46-821124.Timbrar folio.FE229674
2022-05-05 14:05:46-821124.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 14:05:46-821124.cfdiReceptor.Rfc:IEC011022QF7
2022-05-05 14:05:46-821124.cfdiComprobante.Fech:5/5/2022 2:05:37 PM
2022-05-05 14:05:46-821124.cfdiComprobante.Total:450.00
2022-05-05 14:05:47-821124.Folio Generado:FE229674
2022-05-05 14:05:47-821124.Timbre Fiscal:FC950117-1C46-4497-A958-AE568EA76861
2022-05-05 14:05:49-821124.Inicio Envia Factura.FE229674
2022-05-05 14:05:51-821124.Fin Envia Factura.FE229674
2022-05-05 14:05:51-821124.Proceso finalizado. SesionId:821124 Folio Documento:MTY,1-2-0-0-592064,2,IEC011022QF7,FE
2022-05-05 14:05:51-821124.-----------------------------------------------------------FIN
2022-05-05 14:09:19-833907.-----------------------------------------------------------INI
2022-05-05 14:09:19-833907.Proceso Inicializado genera_cfdi.aspx. SesionId:833907 Folio Documento:MTY,1-2-0-0-592065,2,IEC011022QF7,FE
2022-05-05 14:09:19-833907.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 14:09:19-833907.Tipo_R:S
2022-05-05 14:09:19-833907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 14:09:19-833907.Server:ACOSRV5 Base:DBSAC7
2022-05-05 14:09:19-833907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 14:09:19-833907.Ticket:230500222042913410170
2022-05-05 14:09:19-833907.Siguiente Folio.MTY-FE-1-2-0-0-592065
2022-05-05 14:09:19-833907.Oficina:MTY,Serie:FE,Factura:229675,FolioCFDI:16575
2022-05-05 14:09:19-833907.Modo Pruebas:False
2022-05-05 14:09:19-833907.Licencia Válida
2022-05-05 14:09:19-833907.cfdiReceptor.Rfc:IEC011022QF7
2022-05-05 14:09:19-833907.Cliente:107032. Email:amachado@iecos.com.mx. Boleto: 230500222042913410170. Total: 450.00. Fecha:4/29/2022 12:00:00 AM
2022-05-05 14:09:19-833907.FormaPago_L:EFECTIVO
2022-05-05 14:09:19-833907.Request.FE229675
2022-05-05 14:09:19-833907.Firmar folio.FE229675
2022-05-05 14:09:19-833907.Timbrar folio.FE229675
2022-05-05 14:09:19-833907.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 14:09:19-833907.cfdiReceptor.Rfc:IEC011022QF7
2022-05-05 14:09:19-833907.cfdiComprobante.Fech:5/5/2022 2:09:04 PM
2022-05-05 14:09:19-833907.cfdiComprobante.Total:450.00
2022-05-05 14:09:20-833907.Folio Generado:FE229675
2022-05-05 14:09:20-833907.Timbre Fiscal:ABE6CA12-FACD-46B5-AE1B-E281733F3FDC
2022-05-05 14:09:22-833907.Inicio Envia Factura.FE229675
2022-05-05 14:09:23-833907.Fin Envia Factura.FE229675
2022-05-05 14:09:23-833907.Proceso finalizado. SesionId:833907 Folio Documento:MTY,1-2-0-0-592065,2,IEC011022QF7,FE
2022-05-05 14:09:23-833907.-----------------------------------------------------------FIN
2022-05-05 14:12:03-840407.-----------------------------------------------------------INI
2022-05-05 14:12:03-840407.Proceso Inicializado genera_cfdi.aspx. SesionId:840407 Folio Documento:MTY,1-2-0-0-592142,2,CDU820122JFA,FE
2022-05-05 14:12:03-840407.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 14:12:03-840407.Tipo_R:S
2022-05-05 14:12:03-840407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 14:12:03-840407.Server:ACOSRV5 Base:DBSAC7
2022-05-05 14:12:03-840407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 14:12:03-840407.Ticket:200500122050111170078
2022-05-05 14:12:03-840407.Siguiente Folio.MTY-FE-1-2-0-0-592142
2022-05-05 14:12:03-840407.Oficina:MTY,Serie:FE,Factura:229676,FolioCFDI:16576
2022-05-05 14:12:03-840407.Modo Pruebas:False
2022-05-05 14:12:03-840407.Licencia Válida
2022-05-05 14:12:03-840407.cfdiReceptor.Rfc:CDU820122JFA
2022-05-05 14:12:03-840407.Cliente:094330. Email:jmcruz158@gmail.com. Boleto: 200500122050111170078. Total: 350.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 14:12:03-840407.FormaPago_L:VISA
2022-05-05 14:12:03-840407.Request.FE229676
2022-05-05 14:12:03-840407.Firmar folio.FE229676
2022-05-05 14:12:03-840407.Timbrar folio.FE229676
2022-05-05 14:12:03-840407.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 14:12:03-840407.cfdiReceptor.Rfc:CDU820122JFA
2022-05-05 14:12:03-840407.cfdiComprobante.Fech:5/5/2022 2:09:48 PM
2022-05-05 14:12:03-840407.cfdiComprobante.Total:350.00
2022-05-05 14:12:04-840407.Folio Generado:FE229676
2022-05-05 14:12:04-840407.Timbre Fiscal:D5943DF2-136E-45F5-AC1D-4CFF419366EE
2022-05-05 14:12:06-840407.Inicio Envia Factura.FE229676
2022-05-05 14:12:07-840407.Fin Envia Factura.FE229676
2022-05-05 14:12:07-840407.Proceso finalizado. SesionId:840407 Folio Documento:MTY,1-2-0-0-592142,2,CDU820122JFA,FE
2022-05-05 14:12:07-840407.-----------------------------------------------------------FIN
2022-05-05 14:19:50-851645.-----------------------------------------------------------INI
2022-05-05 14:19:50-851645.Proceso Inicializado genera_cfdi.aspx. SesionId:851645 Folio Documento:MTY,1-2-0-0-592014,2,GMM3612284D0,FE
2022-05-05 14:19:50-851645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 14:19:50-851645.Tipo_R:S
2022-05-05 14:19:50-851645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 14:19:50-851645.Server:ACOSRV5 Base:DBSAC7
2022-05-05 14:19:50-851645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 14:19:50-851645.Ticket:350532722050200340014
2022-05-05 14:19:50-851645.Siguiente Folio.MTY-FE-1-2-0-0-592014
2022-05-05 14:19:50-851645.Oficina:MTY,Serie:FE,Factura:229677,FolioCFDI:16577
2022-05-05 14:19:50-851645.Modo Pruebas:False
2022-05-05 14:19:50-851645.Licencia Válida
2022-05-05 14:19:50-851645.cfdiReceptor.Rfc:GMM3612284D0
2022-05-05 14:19:50-851645.Cliente:107033. Email:ricardo.gomez@gm.com. Boleto: 350532722050200340014. Total: 200.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 14:19:50-851645.FormaPago_L:MASTERCARD
2022-05-05 14:19:50-851645.Request.FE229677
2022-05-05 14:19:50-851645.Firmar folio.FE229677
2022-05-05 14:19:50-851645.Timbrar folio.FE229677
2022-05-05 14:19:50-851645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 14:19:50-851645.cfdiReceptor.Rfc:GMM3612284D0
2022-05-05 14:19:50-851645.cfdiComprobante.Fech:5/5/2022 2:19:25 PM
2022-05-05 14:19:50-851645.cfdiComprobante.Total:200.00
2022-05-05 14:19:51-851645.Folio Generado:FE229677
2022-05-05 14:19:51-851645.Timbre Fiscal:263EDDB1-CB8E-4237-BB94-46180DE009D2
2022-05-05 14:19:53-851645.Inicio Envia Factura.FE229677
2022-05-05 14:19:55-851645.Fin Envia Factura.FE229677
2022-05-05 14:19:55-851645.Proceso finalizado. SesionId:851645 Folio Documento:MTY,1-2-0-0-592014,2,GMM3612284D0,FE
2022-05-05 14:19:55-851645.-----------------------------------------------------------FIN
2022-05-05 15:14:25-864260.-----------------------------------------------------------INI
2022-05-05 15:14:25-864260.Proceso Inicializado genera_cfdi.aspx. SesionId:864260 Folio Documento:MTY,1-2-0-0-592889,2,SNM010323EB5,FE
2022-05-05 15:14:25-864260.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 15:14:25-864260.Tipo_R:S
2022-05-05 15:14:25-864260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 15:14:25-864260.Server:ACOSRV5 Base:DBSAC7
2022-05-05 15:14:25-864260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 15:14:25-864260.Ticket:320500222050323350305
2022-05-05 15:14:26-864260.Siguiente Folio.MTY-FE-1-2-0-0-592889
2022-05-05 15:14:26-864260.Oficina:MTY,Serie:FE,Factura:229678,FolioCFDI:16578
2022-05-05 15:14:26-864260.Modo Pruebas:False
2022-05-05 15:14:26-864260.Licencia Válida
2022-05-05 15:14:26-864260.cfdiReceptor.Rfc:SNM010323EB5
2022-05-05 15:14:26-864260.Cliente:107034. Email:aferrino@kionetworks.com. Boleto: 320500222050323350305. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 15:14:26-864260.FormaPago_L:MASTERCARD
2022-05-05 15:14:26-864260.Request.FE229678
2022-05-05 15:14:26-864260.Firmar folio.FE229678
2022-05-05 15:14:26-864260.Timbrar folio.FE229678
2022-05-05 15:14:26-864260.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 15:14:26-864260.cfdiReceptor.Rfc:SNM010323EB5
2022-05-05 15:14:26-864260.cfdiComprobante.Fech:5/5/2022 3:13:25 PM
2022-05-05 15:14:26-864260.cfdiComprobante.Total:450.00
2022-05-05 15:14:27-864260.Folio Generado:FE229678
2022-05-05 15:14:27-864260.Timbre Fiscal:96035A04-4F5A-4AFE-8608-6824B7E3C73B
2022-05-05 15:14:30-864260.Inicio Envia Factura.FE229678
2022-05-05 15:14:32-864260.Fin Envia Factura.FE229678
2022-05-05 15:14:32-864260.Proceso finalizado. SesionId:864260 Folio Documento:MTY,1-2-0-0-592889,2,SNM010323EB5,FE
2022-05-05 15:14:32-864260.-----------------------------------------------------------FIN
2022-05-05 15:21:31-872243.-----------------------------------------------------------INI
2022-05-05 15:21:31-872243.Proceso Inicializado genera_cfdi.aspx. SesionId:872243 Folio Documento:MTY,1-2-0-0-592795,2,GCM960301469,FE
2022-05-05 15:21:31-872243.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 15:21:31-872243.Tipo_R:S
2022-05-05 15:21:31-872243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 15:21:31-872243.Server:ACOSRV5 Base:DBSAC7
2022-05-05 15:21:31-872243.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 15:21:31-872243.Ticket:160500322050319200242
2022-05-05 15:21:31-872243.Siguiente Folio.MTY-FE-1-2-0-0-592795
2022-05-05 15:21:32-872243.Oficina:MTY,Serie:FE,Factura:229679,FolioCFDI:16579
2022-05-05 15:21:32-872243.Modo Pruebas:False
2022-05-05 15:21:32-872243.Licencia Válida
2022-05-05 15:21:32-872243.cfdiReceptor.Rfc:GCM960301469
2022-05-05 15:21:32-872243.Cliente:069689. Email:jorgea.estrada@heineken.com. Boleto: 160500322050319200242. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 15:21:32-872243.FormaPago_L:MASTERCARD
2022-05-05 15:21:32-872243.Request.FE229679
2022-05-05 15:21:32-872243.Firmar folio.FE229679
2022-05-05 15:21:32-872243.Timbrar folio.FE229679
2022-05-05 15:21:32-872243.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 15:21:32-872243.cfdiReceptor.Rfc:GCM960301469
2022-05-05 15:21:32-872243.cfdiComprobante.Fech:5/5/2022 3:21:11 PM
2022-05-05 15:21:32-872243.cfdiComprobante.Total:500.00
2022-05-05 15:21:32-872243.Folio Generado:FE229679
2022-05-05 15:21:32-872243.Timbre Fiscal:C4E4011D-7E36-4667-A45F-3DB3BE4215F3
2022-05-05 15:21:34-872243.Inicio Envia Factura.FE229679
2022-05-05 15:21:36-872243.Fin Envia Factura.FE229679
2022-05-05 15:21:36-872243.Proceso finalizado. SesionId:872243 Folio Documento:MTY,1-2-0-0-592795,2,GCM960301469,FE
2022-05-05 15:21:36-872243.-----------------------------------------------------------FIN
2022-05-05 15:34:54-880276.-----------------------------------------------------------INI
2022-05-05 15:34:54-880276.Proceso Inicializado genera_cfdi.aspx. SesionId:880276 Folio Documento:MTY,1-2-0-0-593248,2,CMD991125CR2,FE
2022-05-05 15:34:54-880276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 15:34:54-880276.Tipo_R:S
2022-05-05 15:34:54-880276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 15:34:54-880276.Server:ACOSRV5 Base:DBSAC7
2022-05-05 15:34:54-880276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 15:34:54-880276.Ticket:020560922050513040137
2022-05-05 15:34:54-880276.Siguiente Folio.MTY-FE-1-2-0-0-593248
2022-05-05 15:34:54-880276.Oficina:MTY,Serie:FE,Factura:229680,FolioCFDI:16580
2022-05-05 15:34:54-880276.Modo Pruebas:False
2022-05-05 15:34:54-880276.Licencia Válida
2022-05-05 15:34:54-880276.cfdiReceptor.Rfc:CMD991125CR2
2022-05-05 15:34:54-880276.Cliente:107035. Email:erikreyesu@hotmail.com. Boleto: 020560922050513040137. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-05 15:34:54-880276.FormaPago_L:MASTERCARD
2022-05-05 15:34:54-880276.Request.FE229680
2022-05-05 15:34:54-880276.Firmar folio.FE229680
2022-05-05 15:34:54-880276.Timbrar folio.FE229680
2022-05-05 15:34:54-880276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 15:34:54-880276.cfdiReceptor.Rfc:CMD991125CR2
2022-05-05 15:34:54-880276.cfdiComprobante.Fech:5/5/2022 3:34:33 PM
2022-05-05 15:34:54-880276.cfdiComprobante.Total:700.00
2022-05-05 15:34:55-880276.Folio Generado:FE229680
2022-05-05 15:34:55-880276.Timbre Fiscal:71D6F02E-7FE0-447B-81F6-554108295371
2022-05-05 15:34:57-880276.Inicio Envia Factura.FE229680
2022-05-05 15:34:58-880276.Fin Envia Factura.FE229680
2022-05-05 15:34:58-880276.Proceso finalizado. SesionId:880276 Folio Documento:MTY,1-2-0-0-593248,2,CMD991125CR2,FE
2022-05-05 15:34:58-880276.-----------------------------------------------------------FIN
2022-05-05 16:13:05-887215.-----------------------------------------------------------INI
2022-05-05 16:13:05-887215.Proceso Inicializado genera_cfdi.aspx. SesionId:887215 Folio Documento:MTY,1-2-0-0-591996,2,NWM9709244W4,FE
2022-05-05 16:13:05-887215.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 16:13:05-887215.Tipo_R:S
2022-05-05 16:13:05-887215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 16:13:05-887215.Server:ACOSRV5 Base:DBSAC7
2022-05-05 16:13:05-887215.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 16:13:05-887215.Ticket:320500322050120270168
2022-05-05 16:13:05-887215.Siguiente Folio.MTY-FE-1-2-0-0-591996
2022-05-05 16:13:05-887215.Oficina:MTY,Serie:FE,Factura:229681,FolioCFDI:16581
2022-05-05 16:13:05-887215.Modo Pruebas:False
2022-05-05 16:13:05-887215.Licencia Válida
2022-05-05 16:13:05-887215.cfdiReceptor.Rfc:NWM9709244W4
2022-05-05 16:13:05-887215.Cliente:107036. Email:eliz1112@hotmail.com. Boleto: 320500322050120270168. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 16:13:05-887215.FormaPago_L:MASTERCARD
2022-05-05 16:13:05-887215.Request.FE229681
2022-05-05 16:13:05-887215.Firmar folio.FE229681
2022-05-05 16:13:05-887215.Timbrar folio.FE229681
2022-05-05 16:13:05-887215.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 16:13:05-887215.cfdiReceptor.Rfc:NWM9709244W4
2022-05-05 16:13:05-887215.cfdiComprobante.Fech:5/5/2022 4:12:02 PM
2022-05-05 16:13:05-887215.cfdiComprobante.Total:550.00
2022-05-05 16:13:06-887215.Folio Generado:FE229681
2022-05-05 16:13:06-887215.Timbre Fiscal:C4EBF6D1-AEAC-4070-8500-CC318889A881
2022-05-05 16:13:09-887215.Inicio Envia Factura.FE229681
2022-05-05 16:13:12-887215.Fin Envia Factura.FE229681
2022-05-05 16:13:12-887215.Proceso finalizado. SesionId:887215 Folio Documento:MTY,1-2-0-0-591996,2,NWM9709244W4,FE
2022-05-05 16:13:12-887215.-----------------------------------------------------------FIN
2022-05-05 16:28:40-891453.-----------------------------------------------------------INI
2022-05-05 16:28:40-891453.Proceso Inicializado genera_cfdi.aspx. SesionId:891453 Folio Documento:MTY,1-2-0-0-593176,2,DME960701JX1,FE
2022-05-05 16:28:40-891453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 16:28:40-891453.Tipo_R:S
2022-05-05 16:28:40-891453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 16:28:40-891453.Server:ACOSRV5 Base:DBSAC7
2022-05-05 16:28:40-891453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 16:28:40-891453.Ticket:320500422050421130273
2022-05-05 16:28:40-891453.Siguiente Folio.MTY-FE-1-2-0-0-593176
2022-05-05 16:28:40-891453.Oficina:MTY,Serie:FE,Factura:229682,FolioCFDI:16582
2022-05-05 16:28:40-891453.Modo Pruebas:False
2022-05-05 16:28:40-891453.Licencia Válida
2022-05-05 16:28:40-891453.cfdiReceptor.Rfc:DME960701JX1
2022-05-05 16:28:40-891453.Cliente:107037. Email:david.garcia@na.denso.com. Boleto: 320500422050421130273. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 16:28:40-891453.FormaPago_L:AMERICAN EXPRESS
2022-05-05 16:28:40-891453.Request.FE229682
2022-05-05 16:28:40-891453.Firmar folio.FE229682
2022-05-05 16:28:40-891453.Timbrar folio.FE229682
2022-05-05 16:28:40-891453.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 16:28:40-891453.cfdiReceptor.Rfc:DME960701JX1
2022-05-05 16:28:40-891453.cfdiComprobante.Fech:5/5/2022 4:27:46 PM
2022-05-05 16:28:40-891453.cfdiComprobante.Total:600.00
2022-05-05 16:28:41-891453.Folio Generado:FE229682
2022-05-05 16:28:41-891453.Timbre Fiscal:330302AA-18A1-4140-B229-44C40670FB25
2022-05-05 16:28:42-891453.Inicio Envia Factura.FE229682
2022-05-05 16:28:44-891453.Fin Envia Factura.FE229682
2022-05-05 16:28:44-891453.Proceso finalizado. SesionId:891453 Folio Documento:MTY,1-2-0-0-593176,2,DME960701JX1,FE
2022-05-05 16:28:44-891453.-----------------------------------------------------------FIN
2022-05-05 16:43:44-904811.-----------------------------------------------------------INI
2022-05-05 16:43:44-904811.Proceso Inicializado genera_cfdi.aspx. SesionId:904811 Folio Documento:MTY,1-2-0-0-593077,2,DIN000707U71,FE
2022-05-05 16:43:44-904811.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 16:43:44-904811.Tipo_R:S
2022-05-05 16:43:44-904811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 16:43:44-904811.Server:ACOSRV5 Base:DBSAC7
2022-05-05 16:43:44-904811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 16:43:44-904811.Ticket:270500222050422070290
2022-05-05 16:43:44-904811.Siguiente Folio.MTY-FE-1-2-0-0-593077
2022-05-05 16:43:44-904811.Oficina:MTY,Serie:FE,Factura:229683,FolioCFDI:16583
2022-05-05 16:43:44-904811.Modo Pruebas:False
2022-05-05 16:43:44-904811.Licencia Válida
2022-05-05 16:43:44-904811.cfdiReceptor.Rfc:DIN000707U71
2022-05-05 16:43:44-904811.Cliente:107038. Email:hsolis@dlg.com.mx. Boleto: 270500222050422070290. Total: 400.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 16:43:44-904811.FormaPago_L:EFECTIVO
2022-05-05 16:43:44-904811.Request.FE229683
2022-05-05 16:43:44-904811.Firmar folio.FE229683
2022-05-05 16:43:44-904811.Timbrar folio.FE229683
2022-05-05 16:43:44-904811.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 16:43:44-904811.cfdiReceptor.Rfc:DIN000707U71
2022-05-05 16:43:44-904811.cfdiComprobante.Fech:5/5/2022 4:43:16 PM
2022-05-05 16:43:44-904811.cfdiComprobante.Total:400.00
2022-05-05 16:43:45-904811.Folio Generado:FE229683
2022-05-05 16:43:45-904811.Timbre Fiscal:5E81D995-93A8-4CD2-829F-34FA280C9065
2022-05-05 16:43:47-904811.Inicio Envia Factura.FE229683
2022-05-05 16:43:48-904811.Fin Envia Factura.FE229683
2022-05-05 16:43:48-904811.Proceso finalizado. SesionId:904811 Folio Documento:MTY,1-2-0-0-593077,2,DIN000707U71,FE
2022-05-05 16:43:48-904811.-----------------------------------------------------------FIN
2022-05-05 16:54:47-912605.-----------------------------------------------------------INI
2022-05-05 16:54:47-912605.Proceso Inicializado genera_cfdi.aspx. SesionId:912605 Folio Documento:MTY,1-2-0-0-593022,2,TEH180709BR3,FE
2022-05-05 16:54:47-912605.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 16:54:47-912605.Tipo_R:S
2022-05-05 16:54:47-912605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 16:54:47-912605.Server:ACOSRV5 Base:DBSAC7
2022-05-05 16:54:47-912605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 16:54:47-912605.Ticket:240500122050418330220
2022-05-05 16:54:47-912605.Siguiente Folio.MTY-FE-1-2-0-0-593022
2022-05-05 16:54:48-912605.Oficina:MTY,Serie:FE,Factura:229684,FolioCFDI:16584
2022-05-05 16:54:48-912605.Modo Pruebas:False
2022-05-05 16:54:48-912605.Licencia Válida
2022-05-05 16:54:48-912605.cfdiReceptor.Rfc:TEH180709BR3
2022-05-05 16:54:48-912605.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 240500122050418330220. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 16:54:48-912605.FormaPago_L:MASTERCARD
2022-05-05 16:54:48-912605.Request.FE229684
2022-05-05 16:54:48-912605.Firmar folio.FE229684
2022-05-05 16:54:48-912605.Timbrar folio.FE229684
2022-05-05 16:54:48-912605.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 16:54:48-912605.cfdiReceptor.Rfc:TEH180709BR3
2022-05-05 16:54:48-912605.cfdiComprobante.Fech:5/5/2022 4:54:32 PM
2022-05-05 16:54:48-912605.cfdiComprobante.Total:350.00
2022-05-05 16:54:48-912605.Folio Generado:FE229684
2022-05-05 16:54:48-912605.Timbre Fiscal:0206D166-7BF3-44CD-894B-16FE8A5E6FDA
2022-05-05 16:54:50-912605.Inicio Envia Factura.FE229684
2022-05-05 16:54:52-912605.Fin Envia Factura.FE229684
2022-05-05 16:54:52-912605.Proceso finalizado. SesionId:912605 Folio Documento:MTY,1-2-0-0-593022,2,TEH180709BR3,FE
2022-05-05 16:54:52-912605.-----------------------------------------------------------FIN
2022-05-05 17:02:38-929226.-----------------------------------------------------------INI
2022-05-05 17:02:38-929226.Proceso Inicializado genera_cfdi.aspx. SesionId:929226 Folio Documento:MTY,1-2-0-0-592801,2,CAU180122H81,FE
2022-05-05 17:02:38-929226.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:02:38-929226.Tipo_R:S
2022-05-05 17:02:38-929226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:02:38-929226.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:02:38-929226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:02:38-929226.Ticket:160500522050321530286
2022-05-05 17:02:38-929226.Siguiente Folio.MTY-FE-1-2-0-0-592801
2022-05-05 17:02:38-929226.Oficina:MTY,Serie:FE,Factura:229685,FolioCFDI:16585
2022-05-05 17:02:38-929226.Modo Pruebas:False
2022-05-05 17:02:38-929226.Licencia Válida
2022-05-05 17:02:38-929226.cfdiReceptor.Rfc:CAU180122H81
2022-05-05 17:02:38-929226.Cliente:107039. Email:auxiliarrh@autossoni.mx. Boleto: 160500522050321530286. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 17:02:38-929226.FormaPago_L:MASTERCARD
2022-05-05 17:02:38-929226.Request.FE229685
2022-05-05 17:02:38-929226.Firmar folio.FE229685
2022-05-05 17:02:38-929226.Timbrar folio.FE229685
2022-05-05 17:02:38-929226.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:02:38-929226.cfdiReceptor.Rfc:CAU180122H81
2022-05-05 17:02:38-929226.cfdiComprobante.Fech:5/5/2022 5:02:25 PM
2022-05-05 17:02:38-929226.cfdiComprobante.Total:700.00
2022-05-05 17:02:39-929226.Folio Generado:FE229685
2022-05-05 17:02:39-929226.Timbre Fiscal:172F3523-55F1-4D05-92F7-9428A253C1E2
2022-05-05 17:02:41-929226.Inicio Envia Factura.FE229685
2022-05-05 17:02:42-929226.Fin Envia Factura.FE229685
2022-05-05 17:02:42-929226.Proceso finalizado. SesionId:929226 Folio Documento:MTY,1-2-0-0-592801,2,CAU180122H81,FE
2022-05-05 17:02:42-929226.-----------------------------------------------------------FIN
2022-05-05 17:32:50-948586.-----------------------------------------------------------INI
2022-05-05 17:32:50-948586.Proceso Inicializado genera_cfdi.aspx. SesionId:948586 Folio Documento:MTY,1-2-0-0-592614,2,DEA7103086X2,FE
2022-05-05 17:32:50-948586.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:32:50-948586.Tipo_R:S
2022-05-05 17:32:50-948586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:32:50-948586.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:32:50-948586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:32:50-948586.Ticket:340500522050308080065
2022-05-05 17:32:50-948586.Siguiente Folio.MTY-FE-1-2-0-0-592614
2022-05-05 17:32:50-948586.Oficina:MTY,Serie:FE,Factura:229686,FolioCFDI:16586
2022-05-05 17:32:50-948586.Modo Pruebas:False
2022-05-05 17:32:50-948586.Licencia Válida
2022-05-05 17:32:50-948586.cfdiReceptor.Rfc:DEA7103086X2
2022-05-05 17:32:50-948586.Cliente:032555. Email:gcuriel@deacero.com. Boleto: 340500522050308080065. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 17:32:50-948586.FormaPago_L:VISA
2022-05-05 17:32:50-948586.Request.FE229686
2022-05-05 17:32:50-948586.Firmar folio.FE229686
2022-05-05 17:32:50-948586.Timbrar folio.FE229686
2022-05-05 17:32:50-948586.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:32:50-948586.cfdiReceptor.Rfc:DEA7103086X2
2022-05-05 17:32:50-948586.cfdiComprobante.Fech:5/5/2022 5:32:12 PM
2022-05-05 17:32:50-948586.cfdiComprobante.Total:700.00
2022-05-05 17:32:51-948586.Folio Generado:FE229686
2022-05-05 17:32:51-948586.Timbre Fiscal:BA59E54B-5944-49D8-9DD5-D86FD99210EF
2022-05-05 17:32:54-948586.Inicio Envia Factura.FE229686
2022-05-05 17:32:57-948586.Fin Envia Factura.FE229686
2022-05-05 17:32:57-948586.Proceso finalizado. SesionId:948586 Folio Documento:MTY,1-2-0-0-592614,2,DEA7103086X2,FE
2022-05-05 17:32:57-948586.-----------------------------------------------------------FIN
2022-05-05 17:41:31-977911.-----------------------------------------------------------INI
2022-05-05 17:41:31-977911.Proceso Inicializado genera_cfdi.aspx. SesionId:977911 Folio Documento:MTY,1-2-0-0-593180,2,RMA910702IW1,FE
2022-05-05 17:41:31-977911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:41:31-977911.Tipo_R:S
2022-05-05 17:41:31-977911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:41:31-977911.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:41:31-977911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:41:31-977911.Ticket:320500522050423200304
2022-05-05 17:41:31-977911.Siguiente Folio.MTY-FE-1-2-0-0-593180
2022-05-05 17:41:31-977911.Oficina:MTY,Serie:FE,Factura:229687,FolioCFDI:16587
2022-05-05 17:41:31-977911.Modo Pruebas:False
2022-05-05 17:41:31-977911.Licencia Válida
2022-05-05 17:41:31-977911.cfdiReceptor.Rfc:RMA910702IW1
2022-05-05 17:41:31-977911.Cliente:105257. Email:makoto.tsuchiya@komatsu.mx. Boleto: 320500522050423200304. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 17:41:31-977911.FormaPago_L:VISA
2022-05-05 17:41:31-977911.Request.FE229687
2022-05-05 17:41:31-977911.Firmar folio.FE229687
2022-05-05 17:41:31-977911.Timbrar folio.FE229687
2022-05-05 17:41:31-977911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:41:31-977911.cfdiReceptor.Rfc:RMA910702IW1
2022-05-05 17:41:31-977911.cfdiComprobante.Fech:5/5/2022 5:40:36 PM
2022-05-05 17:41:31-977911.cfdiComprobante.Total:700.00
2022-05-05 17:41:32-977911.Folio Generado:FE229687
2022-05-05 17:41:32-977911.Timbre Fiscal:897B614E-175E-4B66-B2F8-C0F0997F4C85
2022-05-05 17:41:33-977911.Inicio Envia Factura.FE229687
2022-05-05 17:41:35-977911.Fin Envia Factura.FE229687
2022-05-05 17:41:35-977911.Proceso finalizado. SesionId:977911 Folio Documento:MTY,1-2-0-0-593180,2,RMA910702IW1,FE
2022-05-05 17:41:35-977911.-----------------------------------------------------------FIN
2022-05-05 17:42:36-993686.-----------------------------------------------------------INI
2022-05-05 17:42:36-993686.Proceso Inicializado genera_cfdi.aspx. SesionId:993686 Folio Documento:MTY,1-1-2-6572-111882,2,VAS93040193A,FE
2022-05-05 17:42:36-993686.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:42:36-993686.Tipo_R:S
2022-05-05 17:42:36-993686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:42:36-993686.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:42:36-993686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:42:36-993686.Ticket:011111882
2022-05-05 17:42:36-993686.Siguiente Folio.MTY-FE-1-1-2-6572-111882
2022-05-05 17:42:36-993686.Oficina:MTY,Serie:FE,Factura:229688,FolioCFDI:16588
2022-05-05 17:42:36-993686.Modo Pruebas:False
2022-05-05 17:42:36-993686.Licencia Válida
2022-05-05 17:42:36-993686.cfdiReceptor.Rfc:VAS93040193A
2022-05-05 17:42:36-993686.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011111882. Total: 1500.00. Fecha:4/25/2022 12:00:00 AM
2022-05-05 17:42:36-993686.FormaPago_L:VISA CREDITO
2022-05-05 17:42:36-993686.Request.FE229688
2022-05-05 17:42:36-993686.Firmar folio.FE229688
2022-05-05 17:42:36-993686.Timbrar folio.FE229688
2022-05-05 17:42:36-993686.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:42:36-993686.cfdiReceptor.Rfc:VAS93040193A
2022-05-05 17:42:36-993686.cfdiComprobante.Fech:5/5/2022 5:42:24 PM
2022-05-05 17:42:36-993686.cfdiComprobante.Total:1500.00
2022-05-05 17:42:36-993686.Folio Generado:FE229688
2022-05-05 17:42:36-993686.Timbre Fiscal:2C15F4A9-25D1-4654-8F87-0B4B5556E446
2022-05-05 17:42:38-993686.Inicio Envia Factura.FE229688
2022-05-05 17:42:40-993686.Fin Envia Factura.FE229688
2022-05-05 17:42:40-993686.Proceso finalizado. SesionId:993686 Folio Documento:MTY,1-1-2-6572-111882,2,VAS93040193A,FE
2022-05-05 17:42:40-993686.-----------------------------------------------------------FIN
2022-05-05 17:43:25-1009799.-----------------------------------------------------------INI
2022-05-05 17:43:25-1009799.Proceso Inicializado genera_cfdi.aspx. SesionId:1009799 Folio Documento:MTY,1-2-0-0-592678,2,SMO190926KP4,FE
2022-05-05 17:43:25-1009799.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:43:25-1009799.Tipo_R:S
2022-05-05 17:43:25-1009799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:43:25-1009799.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:43:25-1009799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:43:25-1009799.Ticket:020543922050315300195
2022-05-05 17:43:25-1009799.Siguiente Folio.MTY-FE-1-2-0-0-592678
2022-05-05 17:43:25-1009799.Oficina:MTY,Serie:FE,Factura:229689,FolioCFDI:16589
2022-05-05 17:43:25-1009799.Modo Pruebas:False
2022-05-05 17:43:25-1009799.Licencia Válida
2022-05-05 17:43:25-1009799.cfdiReceptor.Rfc:SMO190926KP4
2022-05-05 17:43:25-1009799.Cliente:107041. Email:hrendon@shacman-mx.com. Boleto: 020543922050315300195. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 17:43:25-1009799.FormaPago_L:EFECTIVO
2022-05-05 17:43:25-1009799.Request.FE229689
2022-05-05 17:43:25-1009799.Firmar folio.FE229689
2022-05-05 17:43:25-1009799.Timbrar folio.FE229689
2022-05-05 17:43:25-1009799.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:43:25-1009799.cfdiReceptor.Rfc:SMO190926KP4
2022-05-05 17:43:25-1009799.cfdiComprobante.Fech:5/5/2022 5:41:01 PM
2022-05-05 17:43:25-1009799.cfdiComprobante.Total:400.00
2022-05-05 17:43:25-1009799.Folio Generado:FE229689
2022-05-05 17:43:25-1009799.Timbre Fiscal:E9607DF0-F4EC-447D-91F6-B654D2B00D24
2022-05-05 17:43:27-1009799.Inicio Envia Factura.FE229689
2022-05-05 17:43:28-1009799.Fin Envia Factura.FE229689
2022-05-05 17:43:28-1009799.Proceso finalizado. SesionId:1009799 Folio Documento:MTY,1-2-0-0-592678,2,SMO190926KP4,FE
2022-05-05 17:43:28-1009799.-----------------------------------------------------------FIN
2022-05-05 17:44:09-1018749.-----------------------------------------------------------INI
2022-05-05 17:44:09-1018749.Proceso Inicializado genera_cfdi.aspx. SesionId:1018749 Folio Documento:MTY,1-2-0-0-591946,2,VAS93040193A,FE
2022-05-05 17:44:09-1018749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:44:09-1018749.Tipo_R:S
2022-05-05 17:44:09-1018749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:44:09-1018749.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:44:09-1018749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:44:09-1018749.Ticket:350513322043018190187
2022-05-05 17:44:09-1018749.Siguiente Folio.MTY-FE-1-2-0-0-591946
2022-05-05 17:44:09-1018749.Oficina:MTY,Serie:FE,Factura:229690,FolioCFDI:16590
2022-05-05 17:44:09-1018749.Modo Pruebas:False
2022-05-05 17:44:09-1018749.Licencia Válida
2022-05-05 17:44:09-1018749.cfdiReceptor.Rfc:VAS93040193A
2022-05-05 17:44:09-1018749.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 350513322043018190187. Total: 1500.00. Fecha:4/30/2022 12:00:00 AM
2022-05-05 17:44:09-1018749.FormaPago_L:VISA
2022-05-05 17:44:09-1018749.Request.FE229690
2022-05-05 17:44:09-1018749.Firmar folio.FE229690
2022-05-05 17:44:09-1018749.Timbrar folio.FE229690
2022-05-05 17:44:09-1018749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:44:09-1018749.cfdiReceptor.Rfc:VAS93040193A
2022-05-05 17:44:09-1018749.cfdiComprobante.Fech:5/5/2022 5:44:02 PM
2022-05-05 17:44:09-1018749.cfdiComprobante.Total:1500.00
2022-05-05 17:44:09-1018749.Folio Generado:FE229690
2022-05-05 17:44:09-1018749.Timbre Fiscal:401271D5-547A-48F0-9F78-6A2AA856D3DF
2022-05-05 17:44:11-1018749.Inicio Envia Factura.FE229690
2022-05-05 17:44:12-1018749.Fin Envia Factura.FE229690
2022-05-05 17:44:12-1018749.Proceso finalizado. SesionId:1018749 Folio Documento:MTY,1-2-0-0-591946,2,VAS93040193A,FE
2022-05-05 17:44:12-1018749.-----------------------------------------------------------FIN
2022-05-05 17:44:26-1020474.-----------------------------------------------------------INI
2022-05-05 17:44:26-1020474.Proceso Inicializado genera_cfdi.aspx. SesionId:1020474 Folio Documento:MTY,1-1-2-6578-111969,2,MBL070515FRA,FE
2022-05-05 17:44:26-1020474.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:44:26-1020474.Tipo_R:S
2022-05-05 17:44:26-1020474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:44:26-1020474.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:44:26-1020474.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:44:26-1020474.Ticket:011111969
2022-05-05 17:44:26-1020474.Siguiente Folio.MTY-FE-1-1-2-6578-111969
2022-05-05 17:44:26-1020474.Oficina:MTY,Serie:FE,Factura:229691,FolioCFDI:16591
2022-05-05 17:44:26-1020474.Modo Pruebas:False
2022-05-05 17:44:26-1020474.Licencia Válida
2022-05-05 17:44:26-1020474.cfdiReceptor.Rfc:MBL070515FRA
2022-05-05 17:44:26-1020474.Cliente:105096. Email:servicioalcliente@masterblowers.com. Boleto: 011111969. Total: 550.00. Fecha:4/27/2022 12:00:00 AM
2022-05-05 17:44:26-1020474.FormaPago_L:VISA CREDITO
2022-05-05 17:44:26-1020474.Request.FE229691
2022-05-05 17:44:26-1020474.Firmar folio.FE229691
2022-05-05 17:44:26-1020474.Timbrar folio.FE229691
2022-05-05 17:44:26-1020474.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:44:26-1020474.cfdiReceptor.Rfc:MBL070515FRA
2022-05-05 17:44:26-1020474.cfdiComprobante.Fech:5/5/2022 5:44:13 PM
2022-05-05 17:44:26-1020474.cfdiComprobante.Total:550.00
2022-05-05 17:44:27-1020474.Folio Generado:FE229691
2022-05-05 17:44:27-1020474.Timbre Fiscal:24FEB833-F6E1-4EB6-BFA1-F6D565017B6F
2022-05-05 17:44:28-1020474.Inicio Envia Factura.FE229691
2022-05-05 17:44:30-1020474.Fin Envia Factura.FE229691
2022-05-05 17:44:30-1020474.Proceso finalizado. SesionId:1020474 Folio Documento:MTY,1-1-2-6578-111969,2,MBL070515FRA,FE
2022-05-05 17:44:30-1020474.-----------------------------------------------------------FIN
2022-05-05 17:55:27-1038383.-----------------------------------------------------------INI
2022-05-05 17:55:27-1038383.Proceso Inicializado genera_cfdi.aspx. SesionId:1038383 Folio Documento:MTY,1-2-0-0-592768,2,MED140506DU7,FE
2022-05-05 17:55:27-1038383.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:55:27-1038383.Tipo_R:S
2022-05-05 17:55:27-1038383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:55:27-1038383.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:55:27-1038383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:55:27-1038383.Ticket:190500522050311080119
2022-05-05 17:55:27-1038383.Siguiente Folio.MTY-FE-1-2-0-0-592768
2022-05-05 17:55:27-1038383.Oficina:MTY,Serie:FE,Factura:229692,FolioCFDI:16592
2022-05-05 17:55:27-1038383.Modo Pruebas:False
2022-05-05 17:55:27-1038383.Licencia Válida
2022-05-05 17:55:27-1038383.cfdiReceptor.Rfc:MED140506DU7
2022-05-05 17:55:27-1038383.Cliente:107042. Email:cluzuriaga@dermapen.com.mx. Boleto: 190500522050311080119. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 17:55:27-1038383.FormaPago_L:MASTERCARD
2022-05-05 17:55:27-1038383.Request.FE229692
2022-05-05 17:55:27-1038383.Firmar folio.FE229692
2022-05-05 17:55:27-1038383.Timbrar folio.FE229692
2022-05-05 17:55:27-1038383.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:55:27-1038383.cfdiReceptor.Rfc:MED140506DU7
2022-05-05 17:55:27-1038383.cfdiComprobante.Fech:5/5/2022 5:55:20 PM
2022-05-05 17:55:27-1038383.cfdiComprobante.Total:800.00
2022-05-05 17:55:28-1038383.Folio Generado:FE229692
2022-05-05 17:55:28-1038383.Timbre Fiscal:F2A686DC-D030-46AA-851D-74E1BE162C9E
2022-05-05 17:55:30-1038383.Inicio Envia Factura.FE229692
2022-05-05 17:55:31-1038383.Fin Envia Factura.FE229692
2022-05-05 17:55:31-1038383.Proceso finalizado. SesionId:1038383 Folio Documento:MTY,1-2-0-0-592768,2,MED140506DU7,FE
2022-05-05 17:55:31-1038383.-----------------------------------------------------------FIN
2022-05-05 17:59:39-1041327.-----------------------------------------------------------INI
2022-05-05 17:59:39-1041327.Proceso Inicializado genera_cfdi.aspx. SesionId:1041327 Folio Documento:MTY,1-2-0-0-592342,2,KLO190401653,FE
2022-05-05 17:59:39-1041327.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 17:59:39-1041327.Tipo_R:S
2022-05-05 17:59:39-1041327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 17:59:39-1041327.Server:ACOSRV5 Base:DBSAC7
2022-05-05 17:59:39-1041327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 17:59:39-1041327.Ticket:020592022050221220333
2022-05-05 17:59:39-1041327.Siguiente Folio.MTY-FE-1-2-0-0-592342
2022-05-05 17:59:39-1041327.Oficina:MTY,Serie:FE,Factura:229693,FolioCFDI:16593
2022-05-05 17:59:39-1041327.Modo Pruebas:False
2022-05-05 17:59:39-1041327.Licencia Válida
2022-05-05 17:59:39-1041327.cfdiReceptor.Rfc:KLO190401653
2022-05-05 17:59:39-1041327.Cliente:084150. Email:rosa.ruiz@kohlogistics.com. Boleto: 020592022050221220333. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 17:59:39-1041327.FormaPago_L:AMERICAN EXPRESS
2022-05-05 17:59:39-1041327.Request.FE229693
2022-05-05 17:59:39-1041327.Firmar folio.FE229693
2022-05-05 17:59:39-1041327.Timbrar folio.FE229693
2022-05-05 17:59:39-1041327.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 17:59:39-1041327.cfdiReceptor.Rfc:KLO190401653
2022-05-05 17:59:39-1041327.cfdiComprobante.Fech:5/5/2022 5:59:26 PM
2022-05-05 17:59:39-1041327.cfdiComprobante.Total:750.00
2022-05-05 17:59:40-1041327.Folio Generado:FE229693
2022-05-05 17:59:40-1041327.Timbre Fiscal:F13066FA-1CD9-43CE-B653-40783B196B4F
2022-05-05 17:59:42-1041327.Inicio Envia Factura.FE229693
2022-05-05 17:59:43-1041327.Fin Envia Factura.FE229693
2022-05-05 17:59:43-1041327.Proceso finalizado. SesionId:1041327 Folio Documento:MTY,1-2-0-0-592342,2,KLO190401653,FE
2022-05-05 17:59:43-1041327.-----------------------------------------------------------FIN
2022-05-05 18:06:17-1056723.-----------------------------------------------------------INI
2022-05-05 18:06:17-1056723.Proceso Inicializado genera_cfdi.aspx. SesionId:1056723 Folio Documento:MTY,1-2-0-0-592495,2,BAT030325CE9,FE
2022-05-05 18:06:17-1056723.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 18:06:17-1056723.Tipo_R:S
2022-05-05 18:06:17-1056723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 18:06:17-1056723.Server:ACOSRV5 Base:DBSAC7
2022-05-05 18:06:17-1056723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 18:06:17-1056723.Ticket:160500522050221480343
2022-05-05 18:06:17-1056723.Siguiente Folio.MTY-FE-1-2-0-0-592495
2022-05-05 18:06:17-1056723.Oficina:MTY,Serie:FE,Factura:229694,FolioCFDI:16594
2022-05-05 18:06:17-1056723.Modo Pruebas:False
2022-05-05 18:06:17-1056723.Licencia Válida
2022-05-05 18:06:17-1056723.cfdiReceptor.Rfc:BAT030325CE9
2022-05-05 18:06:17-1056723.Cliente:107043. Email:francisco_rivero@bat.com. Boleto: 160500522050221480343. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-05 18:06:17-1056723.FormaPago_L:AMERICAN EXPRESS
2022-05-05 18:06:17-1056723.Request.FE229694
2022-05-05 18:06:17-1056723.Firmar folio.FE229694
2022-05-05 18:06:17-1056723.Timbrar folio.FE229694
2022-05-05 18:06:17-1056723.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 18:06:17-1056723.cfdiReceptor.Rfc:BAT030325CE9
2022-05-05 18:06:17-1056723.cfdiComprobante.Fech:5/5/2022 6:05:48 PM
2022-05-05 18:06:17-1056723.cfdiComprobante.Total:750.00
2022-05-05 18:06:18-1056723.Folio Generado:FE229694
2022-05-05 18:06:18-1056723.Timbre Fiscal:9CE97E91-54C7-4BE4-93DF-4DBFD65F225A
2022-05-05 18:06:20-1056723.Inicio Envia Factura.FE229694
2022-05-05 18:06:22-1056723.Fin Envia Factura.FE229694
2022-05-05 18:06:22-1056723.Proceso finalizado. SesionId:1056723 Folio Documento:MTY,1-2-0-0-592495,2,BAT030325CE9,FE
2022-05-05 18:06:22-1056723.-----------------------------------------------------------FIN
2022-05-05 18:09:01-1076929.-----------------------------------------------------------INI
2022-05-05 18:09:01-1076929.Proceso Inicializado genera_cfdi.aspx. SesionId:1076929 Folio Documento:MTY,1-2-0-0-593117,2,EST120220BX3,FE
2022-05-05 18:09:01-1076929.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 18:09:01-1076929.Tipo_R:S
2022-05-05 18:09:01-1076929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 18:09:01-1076929.Server:ACOSRV5 Base:DBSAC7
2022-05-05 18:09:01-1076929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 18:09:01-1076929.Ticket:350500322050410430102
2022-05-05 18:09:01-1076929.Siguiente Folio.MTY-FE-1-2-0-0-593117
2022-05-05 18:09:01-1076929.Oficina:MTY,Serie:FE,Factura:229695,FolioCFDI:16595
2022-05-05 18:09:01-1076929.Modo Pruebas:False
2022-05-05 18:09:01-1076929.Licencia Válida
2022-05-05 18:09:01-1076929.cfdiReceptor.Rfc:EST120220BX3
2022-05-05 18:09:01-1076929.Cliente:107044. Email:amelo@estanadora.com.mx. Boleto: 350500322050410430102. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 18:09:01-1076929.FormaPago_L:AMERICAN EXPRESS
2022-05-05 18:09:01-1076929.Request.FE229695
2022-05-05 18:09:02-1076929.Firmar folio.FE229695
2022-05-05 18:09:02-1076929.Timbrar folio.FE229695
2022-05-05 18:09:02-1076929.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 18:09:02-1076929.cfdiReceptor.Rfc:EST120220BX3
2022-05-05 18:09:02-1076929.cfdiComprobante.Fech:5/5/2022 6:08:50 PM
2022-05-05 18:09:02-1076929.cfdiComprobante.Total:550.00
2022-05-05 18:09:02-1076929.Folio Generado:FE229695
2022-05-05 18:09:02-1076929.Timbre Fiscal:20AE7A93-0046-438D-BEC6-B67ED1ABDDAE
2022-05-05 18:09:04-1076929.Inicio Envia Factura.FE229695
2022-05-05 18:09:06-1076929.Fin Envia Factura.FE229695
2022-05-05 18:09:06-1076929.Proceso finalizado. SesionId:1076929 Folio Documento:MTY,1-2-0-0-593117,2,EST120220BX3,FE
2022-05-05 18:09:06-1076929.-----------------------------------------------------------FIN
2022-05-05 18:14:39-1065991.-----------------------------------------------------------INI
2022-05-05 18:14:39-1065991.Proceso Inicializado genera_cfdi.aspx. SesionId:1065991 Folio Documento:MTY,1-2-0-0-593093,2,DLO990908D79,FE
2022-05-05 18:14:39-1065991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 18:14:39-1065991.Tipo_R:S
2022-05-05 18:14:39-1065991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 18:14:39-1065991.Server:ACOSRV5 Base:DBSAC7
2022-05-05 18:14:39-1065991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 18:14:39-1065991.Ticket:160500322050417110213
2022-05-05 18:14:39-1065991.Siguiente Folio.MTY-FE-1-2-0-0-593093
2022-05-05 18:14:39-1065991.Oficina:MTY,Serie:FE,Factura:229696,FolioCFDI:16596
2022-05-05 18:14:39-1065991.Modo Pruebas:False
2022-05-05 18:14:39-1065991.Licencia Válida
2022-05-05 18:14:39-1065991.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 18:14:39-1065991.Cliente:107045. Email:salvadorzk20@gmail.com. Boleto: 160500322050417110213. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 18:14:39-1065991.FormaPago_L:MASTERCARD
2022-05-05 18:14:39-1065991.Request.FE229696
2022-05-05 18:14:39-1065991.Firmar folio.FE229696
2022-05-05 18:14:40-1065991.Timbrar folio.FE229696
2022-05-05 18:14:40-1065991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 18:14:40-1065991.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 18:14:40-1065991.cfdiComprobante.Fech:5/5/2022 6:14:17 PM
2022-05-05 18:14:40-1065991.cfdiComprobante.Total:500.00
2022-05-05 18:14:40-1065991.Folio Generado:FE229696
2022-05-05 18:14:40-1065991.Timbre Fiscal:92F87AED-8A08-4E04-BE07-8A18FDF8AC97
2022-05-05 18:14:42-1065991.Inicio Envia Factura.FE229696
2022-05-05 18:14:44-1065991.Fin Envia Factura.FE229696
2022-05-05 18:14:44-1065991.Proceso finalizado. SesionId:1065991 Folio Documento:MTY,1-2-0-0-593093,2,DLO990908D79,FE
2022-05-05 18:14:44-1065991.-----------------------------------------------------------FIN
2022-05-05 18:32:48-1094299.-----------------------------------------------------------INI
2022-05-05 18:32:48-1094299.Proceso Inicializado genera_cfdi.aspx. SesionId:1094299 Folio Documento:MTY,1-2-0-0-593140,2,ALA931222C79,FE
2022-05-05 18:32:48-1094299.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 18:32:48-1094299.Tipo_R:S
2022-05-05 18:32:48-1094299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 18:32:48-1094299.Server:ACOSRV5 Base:DBSAC7
2022-05-05 18:32:48-1094299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 18:32:48-1094299.Ticket:340500322050413090156
2022-05-05 18:32:48-1094299.Siguiente Folio.MTY-FE-1-2-0-0-593140
2022-05-05 18:32:48-1094299.Oficina:MTY,Serie:FE,Factura:229697,FolioCFDI:16597
2022-05-05 18:32:48-1094299.Modo Pruebas:False
2022-05-05 18:32:48-1094299.Licencia Válida
2022-05-05 18:32:48-1094299.cfdiReceptor.Rfc:ALA931222C79
2022-05-05 18:32:48-1094299.Cliente:100622. Email:arturo.garcia@alfalaval.com. Boleto: 340500322050413090156. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 18:32:48-1094299.FormaPago_L:VISA
2022-05-05 18:32:48-1094299.Request.FE229697
2022-05-05 18:32:48-1094299.Firmar folio.FE229697
2022-05-05 18:32:48-1094299.Timbrar folio.FE229697
2022-05-05 18:32:48-1094299.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 18:32:48-1094299.cfdiReceptor.Rfc:ALA931222C79
2022-05-05 18:32:48-1094299.cfdiComprobante.Fech:5/5/2022 6:32:28 PM
2022-05-05 18:32:48-1094299.cfdiComprobante.Total:500.00
2022-05-05 18:32:49-1094299.Folio Generado:FE229697
2022-05-05 18:32:49-1094299.Timbre Fiscal:0E805E54-7766-42E8-B983-39666184EF71
2022-05-05 18:32:51-1094299.Inicio Envia Factura.FE229697
2022-05-05 18:32:53-1094299.Fin Envia Factura.FE229697
2022-05-05 18:32:53-1094299.Proceso finalizado. SesionId:1094299 Folio Documento:MTY,1-2-0-0-593140,2,ALA931222C79,FE
2022-05-05 18:32:53-1094299.-----------------------------------------------------------FIN
2022-05-05 19:15:19-1110765.-----------------------------------------------------------INI
2022-05-05 19:15:19-1110765.Proceso Inicializado genera_cfdi.aspx. SesionId:1110765 Folio Documento:MTY,1-2-0-0-590627,2,TRA670207Q71,FE
2022-05-05 19:15:19-1110765.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 19:15:19-1110765.Tipo_R:S
2022-05-05 19:15:19-1110765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 19:15:19-1110765.Server:ACOSRV5 Base:DBSAC7
2022-05-05 19:15:19-1110765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 19:15:19-1110765.Ticket:320500422042615560252
2022-05-05 19:15:19-1110765.Siguiente Folio.MTY-FE-1-2-0-0-590627
2022-05-05 19:15:19-1110765.Oficina:MTY,Serie:FE,Factura:229698,FolioCFDI:16598
2022-05-05 19:15:19-1110765.Modo Pruebas:False
2022-05-05 19:15:19-1110765.Licencia Válida
2022-05-05 19:15:19-1110765.cfdiReceptor.Rfc:TRA670207Q71
2022-05-05 19:15:19-1110765.Cliente:107046. Email:gerardo_gaytan@tranetechnologies.com. Boleto: 320500422042615560252. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-05 19:15:19-1110765.FormaPago_L:MASTERCARD
2022-05-05 19:15:19-1110765.Request.FE229698
2022-05-05 19:15:20-1110765.Firmar folio.FE229698
2022-05-05 19:15:20-1110765.Timbrar folio.FE229698
2022-05-05 19:15:20-1110765.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 19:15:20-1110765.cfdiReceptor.Rfc:TRA670207Q71
2022-05-05 19:15:20-1110765.cfdiComprobante.Fech:5/5/2022 7:14:55 PM
2022-05-05 19:15:20-1110765.cfdiComprobante.Total:700.00
2022-05-05 19:15:21-1110765.Folio Generado:FE229698
2022-05-05 19:15:21-1110765.Timbre Fiscal:0FA90A64-D66A-4D88-B49F-5EBB47EEB346
2022-05-05 19:15:24-1110765.Inicio Envia Factura.FE229698
2022-05-05 19:15:27-1110765.Fin Envia Factura.FE229698
2022-05-05 19:15:27-1110765.Proceso finalizado. SesionId:1110765 Folio Documento:MTY,1-2-0-0-590627,2,TRA670207Q71,FE
2022-05-05 19:15:27-1110765.-----------------------------------------------------------FIN
2022-05-05 19:30:30-1126402.-----------------------------------------------------------INI
2022-05-05 19:30:30-1126402.Proceso Inicializado genera_cfdi.aspx. SesionId:1126402 Folio Documento:MTY,1-2-0-0-592835,2,MDI0303055S7,FE
2022-05-05 19:30:30-1126402.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 19:30:30-1126402.Tipo_R:S
2022-05-05 19:30:30-1126402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 19:30:30-1126402.Server:ACOSRV5 Base:DBSAC7
2022-05-05 19:30:30-1126402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 19:30:30-1126402.Ticket:320500522050310460111
2022-05-05 19:30:30-1126402.Siguiente Folio.MTY-FE-1-2-0-0-592835
2022-05-05 19:30:30-1126402.Oficina:MTY,Serie:FE,Factura:229699,FolioCFDI:16599
2022-05-05 19:30:30-1126402.Modo Pruebas:False
2022-05-05 19:30:30-1126402.Licencia Válida
2022-05-05 19:30:30-1126402.cfdiReceptor.Rfc:MDI0303055S7
2022-05-05 19:30:30-1126402.Cliente:100802. Email:norma.sanchez@hillrom.com. Boleto: 320500522050310460111. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 19:30:30-1126402.FormaPago_L:MASTERCARD
2022-05-05 19:30:30-1126402.Request.FE229699
2022-05-05 19:30:30-1126402.Firmar folio.FE229699
2022-05-05 19:30:30-1126402.Timbrar folio.FE229699
2022-05-05 19:30:30-1126402.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 19:30:30-1126402.cfdiReceptor.Rfc:MDI0303055S7
2022-05-05 19:30:30-1126402.cfdiComprobante.Fech:5/5/2022 7:30:10 PM
2022-05-05 19:30:30-1126402.cfdiComprobante.Total:800.00
2022-05-05 19:30:31-1126402.Folio Generado:FE229699
2022-05-05 19:30:31-1126402.Timbre Fiscal:F21DD215-397B-4705-A9D5-B84B876186B2
2022-05-05 19:30:33-1126402.Inicio Envia Factura.FE229699
2022-05-05 19:30:35-1126402.Fin Envia Factura.FE229699
2022-05-05 19:30:35-1126402.Proceso finalizado. SesionId:1126402 Folio Documento:MTY,1-2-0-0-592835,2,MDI0303055S7,FE
2022-05-05 19:30:35-1126402.-----------------------------------------------------------FIN
2022-05-05 19:34:00-1137693.-----------------------------------------------------------INI
2022-05-05 19:34:00-1137693.Proceso Inicializado genera_cfdi.aspx. SesionId:1137693 Folio Documento:MTY,1-2-0-0-591122,2,AME880912I89,FE
2022-05-05 19:34:00-1137693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 19:34:00-1137693.Tipo_R:S
2022-05-05 19:34:00-1137693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 19:34:00-1137693.Server:ACOSRV5 Base:DBSAC7
2022-05-05 19:34:00-1137693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 19:34:00-1137693.Ticket:330500522042720070301
2022-05-05 19:34:00-1137693.Siguiente Folio.MTY-FE-1-2-0-0-591122
2022-05-05 19:34:00-1137693.Oficina:MTY,Serie:FE,Factura:229700,FolioCFDI:16600
2022-05-05 19:34:00-1137693.Modo Pruebas:False
2022-05-05 19:34:00-1137693.Licencia Válida
2022-05-05 19:34:00-1137693.cfdiReceptor.Rfc:AME880912I89
2022-05-05 19:34:00-1137693.Cliente:055474. Email:vrios@aeromexico.com. Boleto: 330500522042720070301. Total: 700.00. Fecha:4/27/2022 12:00:00 AM
2022-05-05 19:34:00-1137693.FormaPago_L:VISA
2022-05-05 19:34:00-1137693.Request.FE229700
2022-05-05 19:34:00-1137693.Firmar folio.FE229700
2022-05-05 19:34:01-1137693.Timbrar folio.FE229700
2022-05-05 19:34:01-1137693.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 19:34:01-1137693.cfdiReceptor.Rfc:AME880912I89
2022-05-05 19:34:01-1137693.cfdiComprobante.Fech:5/5/2022 7:32:46 PM
2022-05-05 19:34:01-1137693.cfdiComprobante.Total:700.00
2022-05-05 19:34:01-1137693.Folio Generado:FE229700
2022-05-05 19:34:01-1137693.Timbre Fiscal:1FA523D3-C682-4DB5-B534-5FC2D7041C64
2022-05-05 19:34:03-1137693.Inicio Envia Factura.FE229700
2022-05-05 19:34:06-1137693.Fin Envia Factura.FE229700
2022-05-05 19:34:06-1137693.Proceso finalizado. SesionId:1137693 Folio Documento:MTY,1-2-0-0-591122,2,AME880912I89,FE
2022-05-05 19:34:06-1137693.-----------------------------------------------------------FIN
2022-05-05 19:52:03-1147149.-----------------------------------------------------------INI
2022-05-05 19:52:03-1147149.Proceso Inicializado genera_cfdi.aspx. SesionId:1147149 Folio Documento:MTY,1-2-0-0-591782,2,IHC141021HH4,FE
2022-05-05 19:52:03-1147149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 19:52:03-1147149.Tipo_R:S
2022-05-05 19:52:03-1147149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 19:52:03-1147149.Server:ACOSRV5 Base:DBSAC7
2022-05-05 19:52:03-1147149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 19:52:03-1147149.Ticket:020500322050111560089
2022-05-05 19:52:03-1147149.Siguiente Folio.MTY-FE-1-2-0-0-591782
2022-05-05 19:52:03-1147149.Oficina:MTY,Serie:FE,Factura:229701,FolioCFDI:16601
2022-05-05 19:52:03-1147149.Modo Pruebas:False
2022-05-05 19:52:03-1147149.Licencia Válida
2022-05-05 19:52:03-1147149.cfdiReceptor.Rfc:IHC141021HH4
2022-05-05 19:52:03-1147149.Cliente:001847. Email:hsantosca@hotmail.com. Boleto: 020500322050111560089. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 19:52:03-1147149.FormaPago_L:MASTERCARD
2022-05-05 19:52:03-1147149.Request.FE229701
2022-05-05 19:52:03-1147149.Firmar folio.FE229701
2022-05-05 19:52:03-1147149.Timbrar folio.FE229701
2022-05-05 19:52:03-1147149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 19:52:03-1147149.cfdiReceptor.Rfc:IHC141021HH4
2022-05-05 19:52:03-1147149.cfdiComprobante.Fech:5/5/2022 7:49:48 PM
2022-05-05 19:52:03-1147149.cfdiComprobante.Total:550.00
2022-05-05 19:52:04-1147149.Folio Generado:FE229701
2022-05-05 19:52:04-1147149.Timbre Fiscal:B4E3ABF3-2F0A-4FE5-8D4D-E4545B131277
2022-05-05 19:52:05-1147149.Inicio Envia Factura.FE229701
2022-05-05 19:52:08-1147149.Fin Envia Factura.FE229701
2022-05-05 19:52:08-1147149.Proceso finalizado. SesionId:1147149 Folio Documento:MTY,1-2-0-0-591782,2,IHC141021HH4,FE
2022-05-05 19:52:08-1147149.-----------------------------------------------------------FIN
2022-05-05 19:56:47-1137248.-----------------------------------------------------------INI
2022-05-05 19:56:47-1137248.Proceso Inicializado genera_cfdi.aspx. SesionId:1137248 Folio Documento:MTY,1-2-0-0-592682,2,WIN070601UX0,FE
2022-05-05 19:56:47-1137248.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 19:56:47-1137248.Tipo_R:S
2022-05-05 19:56:47-1137248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 19:56:47-1137248.Server:ACOSRV5 Base:DBSAC7
2022-05-05 19:56:47-1137248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 19:56:47-1137248.Ticket:020591422050317070212
2022-05-05 19:56:47-1137248.Siguiente Folio.MTY-FE-1-2-0-0-592682
2022-05-05 19:56:47-1137248.Oficina:MTY,Serie:FE,Factura:229702,FolioCFDI:16602
2022-05-05 19:56:47-1137248.Modo Pruebas:False
2022-05-05 19:56:47-1137248.Licencia Válida
2022-05-05 19:56:47-1137248.cfdiReceptor.Rfc:WIN070601UX0
2022-05-05 19:56:47-1137248.Cliente:107047. Email:alejandrotorres190@gmail.com. Boleto: 020591422050317070212. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 19:56:47-1137248.FormaPago_L:VISA
2022-05-05 19:56:47-1137248.Request.FE229702
2022-05-05 19:56:47-1137248.Firmar folio.FE229702
2022-05-05 19:56:47-1137248.Timbrar folio.FE229702
2022-05-05 19:56:47-1137248.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 19:56:47-1137248.cfdiReceptor.Rfc:WIN070601UX0
2022-05-05 19:56:47-1137248.cfdiComprobante.Fech:5/5/2022 7:54:47 PM
2022-05-05 19:56:47-1137248.cfdiComprobante.Total:400.00
2022-05-05 19:56:48-1137248.Folio Generado:FE229702
2022-05-05 19:56:48-1137248.Timbre Fiscal:4EDA6C81-93F9-478A-9EB8-D45FB074C025
2022-05-05 19:56:50-1137248.Inicio Envia Factura.FE229702
2022-05-05 19:56:53-1137248.Fin Envia Factura.FE229702
2022-05-05 19:56:53-1137248.Proceso finalizado. SesionId:1137248 Folio Documento:MTY,1-2-0-0-592682,2,WIN070601UX0,FE
2022-05-05 19:56:53-1137248.-----------------------------------------------------------FIN
2022-05-05 20:15:28-1159894.-----------------------------------------------------------INI
2022-05-05 20:15:28-1159894.Proceso Inicializado genera_cfdi.aspx. SesionId:1159894 Folio Documento:MTY,1-1-2-6554-111551,2,PEVG600725V38,FE
2022-05-05 20:15:28-1159894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:15:28-1159894.Tipo_R:S
2022-05-05 20:15:28-1159894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:15:28-1159894.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:15:28-1159894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:15:28-1159894.Ticket:011111551
2022-05-05 20:15:28-1159894.Siguiente Folio.MTY-FE-1-1-2-6554-111551
2022-05-05 20:15:28-1159894.Oficina:MTY,Serie:FE,Factura:229703,FolioCFDI:16603
2022-05-05 20:15:28-1159894.Modo Pruebas:False
2022-05-05 20:15:28-1159894.Licencia Válida
2022-05-05 20:15:28-1159894.cfdiReceptor.Rfc:PEVG600725V38
2022-05-05 20:15:28-1159894.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011111551. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-05-05 20:15:28-1159894.FormaPago_L:VISA CREDITO
2022-05-05 20:15:28-1159894.Request.FE229703
2022-05-05 20:15:28-1159894.Firmar folio.FE229703
2022-05-05 20:15:28-1159894.Timbrar folio.FE229703
2022-05-05 20:15:28-1159894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:15:28-1159894.cfdiReceptor.Rfc:PEVG600725V38
2022-05-05 20:15:28-1159894.cfdiComprobante.Fech:4/22/2022 11:25:24 AM
2022-05-05 20:15:28-1159894.cfdiComprobante.Total:450.00
2022-05-05 20:15:29-1159894.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1300959
 RequestDateTime:5/5/2022 8:15:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:dc4f7481-aff2-46d6-945e-93305bf238e5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2022-04-22T16:25:24' UTC}
2022-05-05 20:15:29-1159894.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-05 20:15:47-1159894.-----------------------------------------------------------INI
2022-05-05 20:15:47-1159894.Proceso Inicializado genera_cfdi.aspx. SesionId:1159894 Folio Documento:MTY,1-1-2-6554-111551,2,PEVG600725V38,FE
2022-05-05 20:15:47-1159894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:15:47-1159894.Tipo_R:S
2022-05-05 20:15:47-1159894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:15:47-1159894.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:15:47-1159894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:15:47-1159894.Ticket:011111551
2022-05-05 20:15:47-1159894.Oficina:MTY,Serie:FE,Factura:229703,FolioCFDI:16603
2022-05-05 20:15:47-1159894.Modo Pruebas:False
2022-05-05 20:15:47-1159894.Licencia Válida
2022-05-05 20:15:47-1159894.cfdiReceptor.Rfc:PEVG600725V38
2022-05-05 20:15:47-1159894.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011111551. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-05-05 20:15:47-1159894.FormaPago_L:VISA CREDITO
2022-05-05 20:15:47-1159894.Request.FE229703
2022-05-05 20:15:47-1159894.Firmar folio.FE229703
2022-05-05 20:15:47-1159894.Timbrar folio.FE229703
2022-05-05 20:15:47-1159894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:15:47-1159894.cfdiReceptor.Rfc:PEVG600725V38
2022-05-05 20:15:47-1159894.cfdiComprobante.Fech:4/22/2022 11:25:24 AM
2022-05-05 20:15:47-1159894.cfdiComprobante.Total:450.00
2022-05-05 20:15:47-1159894.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1301032
 RequestDateTime:5/5/2022 8:15:46 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b23a94ec-e919-43e5-96b4-ab52f554ed53
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2022-04-22T16:25:24' UTC}
2022-05-05 20:15:47-1159894.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-05 20:18:10-1167116.-----------------------------------------------------------INI
2022-05-05 20:18:10-1167116.Proceso Inicializado genera_cfdi.aspx. SesionId:1167116 Folio Documento:MTY,1-1-2-6554-111551,2,PEVG600725V38,FE
2022-05-05 20:18:10-1167116.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:18:10-1167116.Tipo_R:S
2022-05-05 20:18:10-1167116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:18:10-1167116.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:18:10-1167116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:18:10-1167116.Ticket:011111551
2022-05-05 20:18:10-1167116.Oficina:MTY,Serie:FE,Factura:229703,FolioCFDI:16603
2022-05-05 20:18:10-1167116.Modo Pruebas:False
2022-05-05 20:18:10-1167116.Licencia Válida
2022-05-05 20:18:10-1167116.cfdiReceptor.Rfc:PEVG600725V38
2022-05-05 20:18:10-1167116.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011111551. Total: 450.00. Fecha:4/19/2022 12:00:00 AM
2022-05-05 20:18:10-1167116.FormaPago_L:VISA CREDITO
2022-05-05 20:18:10-1167116.Request.FE229703
2022-05-05 20:18:10-1167116.Firmar folio.FE229703
2022-05-05 20:18:10-1167116.Timbrar folio.FE229703
2022-05-05 20:18:10-1167116.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:18:10-1167116.cfdiReceptor.Rfc:PEVG600725V38
2022-05-05 20:18:10-1167116.cfdiComprobante.Fech:4/22/2022 11:25:24 AM
2022-05-05 20:18:10-1167116.cfdiComprobante.Total:450.00
2022-05-05 20:18:10-1167116.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1301607
 RequestDateTime:5/5/2022 8:18:10 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c0df7b49-da60-4edd-b170-7504654df59b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2022-04-22T16:25:24' UTC}
2022-05-05 20:18:10-1167116.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-05 20:37:03-1176849.-----------------------------------------------------------INI
2022-05-05 20:37:03-1176849.Proceso Inicializado genera_cfdi.aspx. SesionId:1176849 Folio Documento:MTY,1-2-0-0-592456,2,DEA7103086X2,FE
2022-05-05 20:37:03-1176849.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:37:03-1176849.Tipo_R:S
2022-05-05 20:37:03-1176849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:37:03-1176849.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:37:03-1176849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:37:03-1176849.Ticket:280500522050306530048
2022-05-05 20:37:03-1176849.Siguiente Folio.MTY-FE-1-2-0-0-592456
2022-05-05 20:37:03-1176849.Oficina:MTY,Serie:FE,Factura:229704,FolioCFDI:16603
2022-05-05 20:37:03-1176849.Modo Pruebas:False
2022-05-05 20:37:03-1176849.Licencia Válida
2022-05-05 20:37:03-1176849.cfdiReceptor.Rfc:DEA7103086X2
2022-05-05 20:37:03-1176849.Cliente:107048. Email:mahdz@deacero.com. Boleto: 280500522050306530048. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 20:37:03-1176849.FormaPago_L:VISA
2022-05-05 20:37:03-1176849.Request.FE229704
2022-05-05 20:37:03-1176849.Firmar folio.FE229704
2022-05-05 20:37:03-1176849.Timbrar folio.FE229704
2022-05-05 20:37:03-1176849.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:37:03-1176849.cfdiReceptor.Rfc:DEA7103086X2
2022-05-05 20:37:03-1176849.cfdiComprobante.Fech:5/5/2022 8:36:49 PM
2022-05-05 20:37:03-1176849.cfdiComprobante.Total:700.00
2022-05-05 20:37:04-1176849.Folio Generado:FE229704
2022-05-05 20:37:04-1176849.Timbre Fiscal:41C0A9A7-3D80-4F8A-AA9B-D11056A912F8
2022-05-05 20:37:05-1176849.Inicio Envia Factura.FE229704
2022-05-05 20:37:08-1176849.Fin Envia Factura.FE229704
2022-05-05 20:37:08-1176849.Proceso finalizado. SesionId:1176849 Folio Documento:MTY,1-2-0-0-592456,2,DEA7103086X2,FE
2022-05-05 20:37:08-1176849.-----------------------------------------------------------FIN
2022-05-05 20:44:36-1183145.-----------------------------------------------------------INI
2022-05-05 20:44:36-1183145.Proceso Inicializado genera_cfdi.aspx. SesionId:1183145 Folio Documento:MTY,1-2-0-0-592875,2,ORE070711M22,FE
2022-05-05 20:44:36-1183145.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:44:36-1183145.Tipo_R:S
2022-05-05 20:44:36-1183145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:44:36-1183145.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:44:36-1183145.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:44:36-1183145.Ticket:330500522050319020239
2022-05-05 20:44:36-1183145.Siguiente Folio.MTY-FE-1-2-0-0-592875
2022-05-05 20:44:36-1183145.Oficina:MTY,Serie:FE,Factura:229705,FolioCFDI:16604
2022-05-05 20:44:36-1183145.Modo Pruebas:False
2022-05-05 20:44:36-1183145.Licencia Válida
2022-05-05 20:44:36-1183145.cfdiReceptor.Rfc:ORE070711M22
2022-05-05 20:44:36-1183145.Cliente:107049. Email:acreygadas@gmail.com. Boleto: 330500522050319020239. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 20:44:36-1183145.FormaPago_L:VISA
2022-05-05 20:44:36-1183145.Request.FE229705
2022-05-05 20:44:36-1183145.Firmar folio.FE229705
2022-05-05 20:44:36-1183145.Timbrar folio.FE229705
2022-05-05 20:44:36-1183145.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:44:36-1183145.cfdiReceptor.Rfc:ORE070711M22
2022-05-05 20:44:36-1183145.cfdiComprobante.Fech:5/5/2022 8:44:22 PM
2022-05-05 20:44:36-1183145.cfdiComprobante.Total:700.00
2022-05-05 20:44:36-1183145.Folio Generado:FE229705
2022-05-05 20:44:36-1183145.Timbre Fiscal:AE4F2E0A-5C31-4A54-8649-FC907AFCA75C
2022-05-05 20:44:38-1183145.Inicio Envia Factura.FE229705
2022-05-05 20:44:40-1183145.Fin Envia Factura.FE229705
2022-05-05 20:44:40-1183145.Proceso finalizado. SesionId:1183145 Folio Documento:MTY,1-2-0-0-592875,2,ORE070711M22,FE
2022-05-05 20:44:40-1183145.-----------------------------------------------------------FIN
2022-05-05 20:51:37-1196093.-----------------------------------------------------------INI
2022-05-05 20:51:37-1196093.Proceso Inicializado genera_cfdi.aspx. SesionId:1196093 Folio Documento:MTY,1-2-0-0-590803,2,ISR0609181Q4,FE
2022-05-05 20:51:37-1196093.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:51:37-1196093.Tipo_R:S
2022-05-05 20:51:37-1196093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:51:37-1196093.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:51:37-1196093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:51:37-1196093.Ticket:020543922042710260103
2022-05-05 20:51:37-1196093.Siguiente Folio.MTY-FE-1-2-0-0-590803
2022-05-05 20:51:37-1196093.Oficina:MTY,Serie:FE,Factura:229706,FolioCFDI:16605
2022-05-05 20:51:37-1196093.Modo Pruebas:False
2022-05-05 20:51:37-1196093.Licencia Válida
2022-05-05 20:51:38-1196093.cfdiReceptor.Rfc:ISR0609181Q4
2022-05-05 20:51:38-1196093.Cliente:107050. Email:arturo.vela.df@gmail.com. Boleto: 020543922042710260103. Total: 800.00. Fecha:4/27/2022 12:00:00 AM
2022-05-05 20:51:38-1196093.FormaPago_L:VISA
2022-05-05 20:51:38-1196093.Request.FE229706
2022-05-05 20:51:38-1196093.Firmar folio.FE229706
2022-05-05 20:51:38-1196093.Timbrar folio.FE229706
2022-05-05 20:51:38-1196093.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:51:38-1196093.cfdiReceptor.Rfc:ISR0609181Q4
2022-05-05 20:51:38-1196093.cfdiComprobante.Fech:5/5/2022 8:49:07 PM
2022-05-05 20:51:38-1196093.cfdiComprobante.Total:800.00
2022-05-05 20:51:38-1196093.Folio Generado:FE229706
2022-05-05 20:51:38-1196093.Timbre Fiscal:67FABC54-F77D-4969-994B-81DD5B84DE24
2022-05-05 20:51:40-1196093.Inicio Envia Factura.FE229706
2022-05-05 20:51:41-1196093.Fin Envia Factura.FE229706
2022-05-05 20:51:41-1196093.Proceso finalizado. SesionId:1196093 Folio Documento:MTY,1-2-0-0-590803,2,ISR0609181Q4,FE
2022-05-05 20:51:41-1196093.-----------------------------------------------------------FIN
2022-05-05 20:51:43-1203983.-----------------------------------------------------------INI
2022-05-05 20:51:43-1203983.Proceso Inicializado genera_cfdi.aspx. SesionId:1203983 Folio Documento:MTY,1-2-0-0-593160,2,DIM0901141M9,FE
2022-05-05 20:51:43-1203983.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:51:43-1203983.Tipo_R:S
2022-05-05 20:51:43-1203983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:51:43-1203983.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:51:43-1203983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:51:43-1203983.Ticket:330500322050419040232
2022-05-05 20:51:43-1203983.Siguiente Folio.MTY-FE-1-2-0-0-593160
2022-05-05 20:51:44-1203983.Oficina:MTY,Serie:FE,Factura:229707,FolioCFDI:16606
2022-05-05 20:51:44-1203983.Modo Pruebas:False
2022-05-05 20:51:44-1203983.Licencia Válida
2022-05-05 20:51:44-1203983.cfdiReceptor.Rfc:DIM0901141M9
2022-05-05 20:51:44-1203983.Cliente:106358. Email:danieljm@poscointlmx.com. Boleto: 330500322050419040232. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 20:51:44-1203983.FormaPago_L:EFECTIVO
2022-05-05 20:51:44-1203983.Request.FE229707
2022-05-05 20:51:44-1203983.Firmar folio.FE229707
2022-05-05 20:51:44-1203983.Timbrar folio.FE229707
2022-05-05 20:51:44-1203983.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:51:44-1203983.cfdiReceptor.Rfc:DIM0901141M9
2022-05-05 20:51:44-1203983.cfdiComprobante.Fech:5/5/2022 8:51:00 PM
2022-05-05 20:51:44-1203983.cfdiComprobante.Total:500.00
2022-05-05 20:51:44-1203983.Folio Generado:FE229707
2022-05-05 20:51:44-1203983.Timbre Fiscal:15D9A746-501A-4DD1-8850-89507C62B0B5
2022-05-05 20:51:46-1203983.Inicio Envia Factura.FE229707
2022-05-05 20:51:47-1203983.Fin Envia Factura.FE229707
2022-05-05 20:51:47-1203983.Proceso finalizado. SesionId:1203983 Folio Documento:MTY,1-2-0-0-593160,2,DIM0901141M9,FE
2022-05-05 20:51:47-1203983.-----------------------------------------------------------FIN
2022-05-05 20:52:27-1212312.-----------------------------------------------------------INI
2022-05-05 20:52:27-1212312.Proceso Inicializado genera_cfdi.aspx. SesionId:1212312 Folio Documento:MTY,1-1-2-6590-112187,2,DLO990908D79,FE
2022-05-05 20:52:27-1212312.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 20:52:27-1212312.Tipo_R:S
2022-05-05 20:52:27-1212312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 20:52:27-1212312.Server:ACOSRV5 Base:DBSAC7
2022-05-05 20:52:27-1212312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 20:52:27-1212312.Ticket:011112187
2022-05-05 20:52:27-1212312.Siguiente Folio.MTY-FE-1-1-2-6590-112187
2022-05-05 20:52:27-1212312.Oficina:MTY,Serie:FE,Factura:229708,FolioCFDI:16607
2022-05-05 20:52:27-1212312.Modo Pruebas:False
2022-05-05 20:52:27-1212312.Licencia Válida
2022-05-05 20:52:27-1212312.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 20:52:27-1212312.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011112187. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 20:52:27-1212312.FormaPago_L:VISA CREDITO
2022-05-05 20:52:27-1212312.Request.FE229708
2022-05-05 20:52:27-1212312.Firmar folio.FE229708
2022-05-05 20:52:27-1212312.Timbrar folio.FE229708
2022-05-05 20:52:27-1212312.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 20:52:27-1212312.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 20:52:27-1212312.cfdiComprobante.Fech:5/5/2022 8:52:07 PM
2022-05-05 20:52:27-1212312.cfdiComprobante.Total:550.00
2022-05-05 20:52:27-1212312.Folio Generado:FE229708
2022-05-05 20:52:27-1212312.Timbre Fiscal:B4AF027E-C338-40D7-B860-B56B6C7708E9
2022-05-05 20:52:29-1212312.Inicio Envia Factura.FE229708
2022-05-05 20:52:30-1212312.Fin Envia Factura.FE229708
2022-05-05 20:52:30-1212312.Proceso finalizado. SesionId:1212312 Folio Documento:MTY,1-1-2-6590-112187,2,DLO990908D79,FE
2022-05-05 20:52:30-1212312.-----------------------------------------------------------FIN
2022-05-05 21:04:08-1217921.-----------------------------------------------------------INI
2022-05-05 21:04:08-1217921.Proceso Inicializado genera_cfdi.aspx. SesionId:1217921 Folio Documento:MTY,1-1-2-6590-112188,2,DLO990908D79,FE
2022-05-05 21:04:08-1217921.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 21:04:08-1217921.Tipo_R:S
2022-05-05 21:04:08-1217921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 21:04:08-1217921.Server:ACOSRV5 Base:DBSAC7
2022-05-05 21:04:08-1217921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 21:04:08-1217921.Ticket:011112188
2022-05-05 21:04:08-1217921.Siguiente Folio.MTY-FE-1-1-2-6590-112188
2022-05-05 21:04:08-1217921.Oficina:MTY,Serie:FE,Factura:229709,FolioCFDI:16608
2022-05-05 21:04:08-1217921.Modo Pruebas:False
2022-05-05 21:04:08-1217921.Licencia Válida
2022-05-05 21:04:08-1217921.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 21:04:08-1217921.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011112188. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 21:04:08-1217921.FormaPago_L:VISA CREDITO
2022-05-05 21:04:08-1217921.Request.FE229709
2022-05-05 21:04:08-1217921.Firmar folio.FE229709
2022-05-05 21:04:09-1217921.Timbrar folio.FE229709
2022-05-05 21:04:09-1217921.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 21:04:09-1217921.cfdiReceptor.Rfc:DLO990908D79
2022-05-05 21:04:09-1217921.cfdiComprobante.Fech:5/5/2022 9:04:04 PM
2022-05-05 21:04:09-1217921.cfdiComprobante.Total:550.00
2022-05-05 21:04:09-1217921.Folio Generado:FE229709
2022-05-05 21:04:09-1217921.Timbre Fiscal:030D688D-4A78-4190-8A61-9C9C2C216DED
2022-05-05 21:04:11-1217921.Inicio Envia Factura.FE229709
2022-05-05 21:04:13-1217921.Fin Envia Factura.FE229709
2022-05-05 21:04:13-1217921.Proceso finalizado. SesionId:1217921 Folio Documento:MTY,1-1-2-6590-112188,2,DLO990908D79,FE
2022-05-05 21:04:13-1217921.-----------------------------------------------------------FIN
2022-05-05 21:34:27-1219994.-----------------------------------------------------------INI
2022-05-05 21:34:27-1219994.Proceso Inicializado genera_cfdi.aspx. SesionId:1219994 Folio Documento:MTY,1-2-0-0-590142,2,MTE440316E54,FE
2022-05-05 21:34:27-1219994.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 21:34:27-1219994.Tipo_R:S
2022-05-05 21:34:27-1219994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 21:34:27-1219994.Server:ACOSRV5 Base:DBSAC7
2022-05-05 21:34:27-1219994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 21:34:27-1219994.Ticket:020500122042511520176
2022-05-05 21:34:27-1219994.Siguiente Folio.MTY-FE-1-2-0-0-590142
2022-05-05 21:34:27-1219994.Oficina:MTY,Serie:FE,Factura:229710,FolioCFDI:16609
2022-05-05 21:34:27-1219994.Modo Pruebas:False
2022-05-05 21:34:27-1219994.Licencia Válida
2022-05-05 21:34:27-1219994.cfdiReceptor.Rfc:MTE440316E54
2022-05-05 21:34:27-1219994.Cliente:020859. Email:rnegrete@mapfre.com.mx. Boleto: 020500122042511520176. Total: 400.00. Fecha:4/25/2022 12:00:00 AM
2022-05-05 21:34:27-1219994.FormaPago_L:VISA
2022-05-05 21:34:27-1219994.Request.FE229710
2022-05-05 21:34:27-1219994.Firmar folio.FE229710
2022-05-05 21:34:27-1219994.Timbrar folio.FE229710
2022-05-05 21:34:27-1219994.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 21:34:27-1219994.cfdiReceptor.Rfc:MTE440316E54
2022-05-05 21:34:27-1219994.cfdiComprobante.Fech:5/5/2022 9:30:04 PM
2022-05-05 21:34:27-1219994.cfdiComprobante.Total:400.00
2022-05-05 21:34:28-1219994.Folio Generado:FE229710
2022-05-05 21:34:28-1219994.Timbre Fiscal:E00EE3BA-EC07-450A-913D-F6CDE4085629
2022-05-05 21:34:29-1219994.-----------------------------------------------------------INI
2022-05-05 21:34:29-1219994.Proceso Inicializado genera_cfdi.aspx. SesionId:1219994 Folio Documento:MTY,1-2-0-0-590142,2,MTE440316E54,FE
2022-05-05 21:34:29-1219994.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 21:34:29-1219994.Tipo_R:S
2022-05-05 21:34:29-1219994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 21:34:29-1219994.Server:ACOSRV5 Base:DBSAC7
2022-05-05 21:34:29-1219994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 21:34:29-1219994.Ticket:020500122042511520176
2022-05-05 21:34:29-1219994.Oficina:MTY,Serie:FE,Factura:229710,FolioCFDI:16610
2022-05-05 21:34:29-1219994.Modo Pruebas:False
2022-05-05 21:34:29-1219994.Licencia Válida
2022-05-05 21:34:29-1219994.cfdiReceptor.Rfc:MTE440316E54
2022-05-05 21:34:29-1219994.Cliente:020859. Email:rnegrete@mapfre.com.mx. Boleto: 020500122042511520176. Total: 400,00. Fecha:4/25/2022 12:00:00 AM
2022-05-05 21:34:29-1219994.FormaPago_L:VISA
2022-05-05 21:34:29-1219994.Folio existente.FE229710
2022-05-05 21:34:31-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229710_20220505.pdf' because it is being used by another process.
2022-05-05 21:34:31-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229710_20220505.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-05 21:34:31-1219994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-05 21:34:31-1219994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-05 21:34:31-1219994.Inicio Envia Factura.FE229710
2022-05-05 21:34:34-1219994.Fin Envia Factura.FE229710
2022-05-05 21:34:34-1219994.Proceso finalizado. SesionId:1219994 Folio Documento:MTY,1-2-0-0-590142,2,MTE440316E54,FE
2022-05-05 21:34:34-1219994.-----------------------------------------------------------FIN
2022-05-05 21:37:11-1223276.-----------------------------------------------------------INI
2022-05-05 21:37:11-1223276.Proceso Inicializado genera_cfdi.aspx. SesionId:1223276 Folio Documento:MTY,1-2-0-0-589114,2,FME941104GN8,FE
2022-05-05 21:37:11-1223276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 21:37:11-1223276.Tipo_R:S
2022-05-05 21:37:11-1223276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 21:37:11-1223276.Server:ACOSRV5 Base:DBSAC7
2022-05-05 21:37:11-1223276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 21:37:11-1223276.Ticket:320500422042018090224
2022-05-05 21:37:11-1223276.Siguiente Folio.MTY-FE-1-2-0-0-589114
2022-05-05 21:37:11-1223276.Oficina:MTY,Serie:FE,Factura:229711,FolioCFDI:16610
2022-05-05 21:37:11-1223276.Modo Pruebas:False
2022-05-05 21:37:11-1223276.Licencia Válida
2022-05-05 21:37:11-1223276.cfdiReceptor.Rfc:FME941104GN8
2022-05-05 21:37:11-1223276.Cliente:015661. Email:palonso@fujifilm.com.mx. Boleto: 320500422042018090224. Total: 690.00. Fecha:4/20/2022 12:00:00 AM
2022-05-05 21:37:11-1223276.FormaPago_L:VISA
2022-05-05 21:37:11-1223276.Request.FE229711
2022-05-05 21:37:11-1223276.Firmar folio.FE229711
2022-05-05 21:37:11-1223276.Timbrar folio.FE229711
2022-05-05 21:37:11-1223276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 21:37:11-1223276.cfdiReceptor.Rfc:FME941104GN8
2022-05-05 21:37:11-1223276.cfdiComprobante.Fech:5/5/2022 9:34:59 PM
2022-05-05 21:37:11-1223276.cfdiComprobante.Total:690.00
2022-05-05 21:37:11-1223276.Folio Generado:FE229711
2022-05-05 21:37:11-1223276.Timbre Fiscal:3275CD92-3351-4ED0-9A2E-D7AE8D6300BE
2022-05-05 21:37:13-1223276.Inicio Envia Factura.FE229711
2022-05-05 21:37:15-1223276.Fin Envia Factura.FE229711
2022-05-05 21:37:15-1223276.Proceso finalizado. SesionId:1223276 Folio Documento:MTY,1-2-0-0-589114,2,FME941104GN8,FE
2022-05-05 21:37:15-1223276.-----------------------------------------------------------FIN
2022-05-05 21:45:49-1231918.-----------------------------------------------------------INI
2022-05-05 21:45:49-1231918.Proceso Inicializado genera_cfdi.aspx. SesionId:1231918 Folio Documento:MTY,1-2-0-0-590632,2,SGR960715HK1,FE
2022-05-05 21:45:49-1231918.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 21:45:49-1231918.Tipo_R:S
2022-05-05 21:45:49-1231918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 21:45:49-1231918.Server:ACOSRV5 Base:DBSAC7
2022-05-05 21:45:49-1231918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 21:45:49-1231918.Ticket:320500522042619580300
2022-05-05 21:45:49-1231918.Siguiente Folio.MTY-FE-1-2-0-0-590632
2022-05-05 21:45:49-1231918.Oficina:MTY,Serie:FE,Factura:229712,FolioCFDI:16611
2022-05-05 21:45:49-1231918.Modo Pruebas:False
2022-05-05 21:45:49-1231918.Licencia Válida
2022-05-05 21:45:49-1231918.cfdiReceptor.Rfc:SGR960715HK1
2022-05-05 21:45:49-1231918.Cliente:107051. Email:jesusalfonso.salazar.villegas@jci.com. Boleto: 320500522042619580300. Total: 700.00. Fecha:4/26/2022 12:00:00 AM
2022-05-05 21:45:49-1231918.FormaPago_L:VISA
2022-05-05 21:45:49-1231918.Request.FE229712
2022-05-05 21:45:49-1231918.Firmar folio.FE229712
2022-05-05 21:45:50-1231918.Timbrar folio.FE229712
2022-05-05 21:45:50-1231918.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 21:45:50-1231918.cfdiReceptor.Rfc:SGR960715HK1
2022-05-05 21:45:50-1231918.cfdiComprobante.Fech:5/5/2022 9:45:35 PM
2022-05-05 21:45:50-1231918.cfdiComprobante.Total:700.00
2022-05-05 21:45:50-1231918.Folio Generado:FE229712
2022-05-05 21:45:50-1231918.Timbre Fiscal:EFA25B84-5450-4AA8-BCFB-FCBAA6DA3845
2022-05-05 21:45:52-1231918.Inicio Envia Factura.FE229712
2022-05-05 21:45:54-1231918.Fin Envia Factura.FE229712
2022-05-05 21:45:54-1231918.Proceso finalizado. SesionId:1231918 Folio Documento:MTY,1-2-0-0-590632,2,SGR960715HK1,FE
2022-05-05 21:45:54-1231918.-----------------------------------------------------------FIN
2022-05-05 22:00:48-1243403.-----------------------------------------------------------INI
2022-05-05 22:00:48-1243403.Proceso Inicializado genera_cfdi.aspx. SesionId:1243403 Folio Documento:MTY,1-2-0-0-593178,2,USS000718PA0,FE
2022-05-05 22:00:48-1243403.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 22:00:48-1243403.Tipo_R:S
2022-05-05 22:00:48-1243403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 22:00:48-1243403.Server:ACOSRV5 Base:DBSAC7
2022-05-05 22:00:48-1243403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 22:00:48-1243403.Ticket:320500122050421190276
2022-05-05 22:00:48-1243403.Siguiente Folio.MTY-FE-1-2-0-0-593178
2022-05-05 22:00:48-1243403.Oficina:MTY,Serie:FE,Factura:229713,FolioCFDI:16612
2022-05-05 22:00:48-1243403.Modo Pruebas:False
2022-05-05 22:00:48-1243403.Licencia Válida
2022-05-05 22:00:48-1243403.cfdiReceptor.Rfc:USS000718PA0
2022-05-05 22:00:48-1243403.Cliente:107052. Email:vramirezdearellano@uline.com. Boleto: 320500122050421190276. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 22:00:48-1243403.FormaPago_L:VISA
2022-05-05 22:00:48-1243403.Request.FE229713
2022-05-05 22:00:48-1243403.Firmar folio.FE229713
2022-05-05 22:00:49-1243403.Timbrar folio.FE229713
2022-05-05 22:00:49-1243403.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 22:00:49-1243403.cfdiReceptor.Rfc:USS000718PA0
2022-05-05 22:00:49-1243403.cfdiComprobante.Fech:5/5/2022 9:59:00 PM
2022-05-05 22:00:49-1243403.cfdiComprobante.Total:350.00
2022-05-05 22:00:49-1243403.Folio Generado:FE229713
2022-05-05 22:00:49-1243403.Timbre Fiscal:9ED4184A-ED29-4894-9418-E72BB497A129
2022-05-05 22:00:52-1243403.Inicio Envia Factura.FE229713
2022-05-05 22:00:54-1243403.Fin Envia Factura.FE229713
2022-05-05 22:00:54-1243403.Proceso finalizado. SesionId:1243403 Folio Documento:MTY,1-2-0-0-593178,2,USS000718PA0,FE
2022-05-05 22:00:54-1243403.-----------------------------------------------------------FIN
2022-05-05 22:33:07-1257587.-----------------------------------------------------------INI
2022-05-05 22:33:07-1257587.Proceso Inicializado genera_cfdi.aspx. SesionId:1257587 Folio Documento:MTY,1-2-0-0-593139,2,AME9006135H0,FE
2022-05-05 22:33:07-1257587.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 22:33:07-1257587.Tipo_R:S
2022-05-05 22:33:07-1257587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 22:33:08-1257587.Server:ACOSRV5 Base:DBSAC7
2022-05-05 22:33:09-1257587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 22:33:09-1257587.Ticket:320500522050413080155
2022-05-05 22:33:10-1257587.Siguiente Folio.MTY-FE-1-2-0-0-593139
2022-05-05 22:33:10-1257587.Oficina:MTY,Serie:FE,Factura:229714,FolioCFDI:16613
2022-05-05 22:33:10-1257587.Modo Pruebas:False
2022-05-05 22:33:10-1257587.Licencia Válida
2022-05-05 22:33:11-1257587.cfdiReceptor.Rfc:AME9006135H0
2022-05-05 22:33:11-1257587.Cliente:075260. Email:mcmartinez@asofarma.com.mx. Boleto: 320500522050413080155. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-05 22:33:11-1257587.FormaPago_L:MASTERCARD
2022-05-05 22:33:11-1257587.Request.FE229714
2022-05-05 22:33:18-1257587.Firmar folio.FE229714
2022-05-05 22:33:19-1257587.Timbrar folio.FE229714
2022-05-05 22:33:19-1257587.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 22:33:19-1257587.cfdiReceptor.Rfc:AME9006135H0
2022-05-05 22:33:19-1257587.cfdiComprobante.Fech:5/5/2022 10:28:17 PM
2022-05-05 22:33:19-1257587.cfdiComprobante.Total:750.00
2022-05-05 22:33:23-1257587.Folio Generado:FE229714
2022-05-05 22:33:23-1257587.Timbre Fiscal:ABE2A55F-BB6E-4FF6-BEE2-61ED3CAAA087
2022-05-05 22:33:34-1257587.Inicio Envia Factura.FE229714
2022-05-05 22:33:37-1257587.Fin Envia Factura.FE229714
2022-05-05 22:33:37-1257587.Proceso finalizado. SesionId:1257587 Folio Documento:MTY,1-2-0-0-593139,2,AME9006135H0,FE
2022-05-05 22:33:37-1257587.-----------------------------------------------------------FIN
2022-05-05 23:09:29-1260122.-----------------------------------------------------------INI
2022-05-05 23:09:29-1260122.Proceso Inicializado genera_cfdi.aspx. SesionId:1260122 Folio Documento:MTY,1-2-0-0-592886,2,SNM010323EB5,FE
2022-05-05 23:09:29-1260122.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 23:09:29-1260122.Tipo_R:S
2022-05-05 23:09:29-1260122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 23:09:30-1260122.Server:ACOSRV5 Base:DBSAC7
2022-05-05 23:09:30-1260122.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 23:09:30-1260122.Ticket:340500122050323340302
2022-05-05 23:09:30-1260122.Siguiente Folio.MTY-FE-1-2-0-0-592886
2022-05-05 23:09:30-1260122.Oficina:MTY,Serie:FE,Factura:229715,FolioCFDI:16614
2022-05-05 23:09:30-1260122.Modo Pruebas:False
2022-05-05 23:09:30-1260122.Licencia Válida
2022-05-05 23:09:30-1260122.cfdiReceptor.Rfc:SNM010323EB5
2022-05-05 23:09:30-1260122.Cliente:082740. Email:jalanis@kionetworks.com. Boleto: 340500122050323340302. Total: 350.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 23:09:30-1260122.FormaPago_L:VISA
2022-05-05 23:09:30-1260122.Request.FE229715
2022-05-05 23:09:32-1260122.Firmar folio.FE229715
2022-05-05 23:09:32-1260122.Timbrar folio.FE229715
2022-05-05 23:09:32-1260122.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 23:09:32-1260122.cfdiReceptor.Rfc:SNM010323EB5
2022-05-05 23:09:32-1260122.cfdiComprobante.Fech:5/5/2022 11:07:16 PM
2022-05-05 23:09:32-1260122.cfdiComprobante.Total:350.00
2022-05-05 23:09:33-1260122.Folio Generado:FE229715
2022-05-05 23:09:33-1260122.Timbre Fiscal:26C0BCF2-EDDA-4B95-9AB8-385EE3A9688D
2022-05-05 23:09:39-1260122.Inicio Envia Factura.FE229715
2022-05-05 23:09:41-1260122.Fin Envia Factura.FE229715
2022-05-05 23:09:41-1260122.Proceso finalizado. SesionId:1260122 Folio Documento:MTY,1-2-0-0-592886,2,SNM010323EB5,FE
2022-05-05 23:09:41-1260122.-----------------------------------------------------------FIN
2022-05-05 23:37:16-1274141.-----------------------------------------------------------INI
2022-05-05 23:37:16-1274141.Proceso Inicializado genera_cfdi.aspx. SesionId:1274141 Folio Documento:MTY,1-2-0-0-592669,2,SCR050912JL5,FE
2022-05-05 23:37:16-1274141.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 23:37:16-1274141.Tipo_R:S
2022-05-05 23:37:16-1274141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 23:37:16-1274141.Server:ACOSRV5 Base:DBSAC7
2022-05-05 23:37:16-1274141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 23:37:16-1274141.Ticket:020543922050314210176
2022-05-05 23:37:16-1274141.Siguiente Folio.MTY-FE-1-2-0-0-592669
2022-05-05 23:37:16-1274141.Oficina:MTY,Serie:FE,Factura:229716,FolioCFDI:16615
2022-05-05 23:37:16-1274141.Modo Pruebas:False
2022-05-05 23:37:16-1274141.Licencia Válida
2022-05-05 23:37:16-1274141.cfdiReceptor.Rfc:SCR050912JL5
2022-05-05 23:37:16-1274141.Cliente:107053. Email:gte_cobranza4@creciendo.com.mx. Boleto: 020543922050314210176. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-05 23:37:16-1274141.FormaPago_L:EFECTIVO
2022-05-05 23:37:16-1274141.Request.FE229716
2022-05-05 23:37:17-1274141.Firmar folio.FE229716
2022-05-05 23:37:17-1274141.Timbrar folio.FE229716
2022-05-05 23:37:17-1274141.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 23:37:17-1274141.cfdiReceptor.Rfc:SCR050912JL5
2022-05-05 23:37:17-1274141.cfdiComprobante.Fech:5/5/2022 11:35:56 PM
2022-05-05 23:37:17-1274141.cfdiComprobante.Total:450.00
2022-05-05 23:37:18-1274141.Folio Generado:FE229716
2022-05-05 23:37:18-1274141.Timbre Fiscal:613A6471-88C4-47EF-B571-DC657EBFE35C
2022-05-05 23:37:22-1274141.Inicio Envia Factura.FE229716
2022-05-05 23:37:24-1274141.Fin Envia Factura.FE229716
2022-05-05 23:37:24-1274141.Proceso finalizado. SesionId:1274141 Folio Documento:MTY,1-2-0-0-592669,2,SCR050912JL5,FE
2022-05-05 23:37:24-1274141.-----------------------------------------------------------FIN
2022-05-05 23:56:41-1288380.-----------------------------------------------------------INI
2022-05-05 23:56:41-1288380.Proceso Inicializado genera_cfdi.aspx. SesionId:1288380 Folio Documento:MTY,1-2-0-0-591983,2,PME990104EV7,FE
2022-05-05 23:56:41-1288380.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-05 23:56:41-1288380.Tipo_R:S
2022-05-05 23:56:41-1288380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-05 23:56:41-1288380.Server:ACOSRV5 Base:DBSAC7
2022-05-05 23:56:41-1288380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-05 23:56:41-1288380.Ticket:340500422050117110140
2022-05-05 23:56:41-1288380.Siguiente Folio.MTY-FE-1-2-0-0-591983
2022-05-05 23:56:41-1288380.Oficina:MTY,Serie:FE,Factura:229717,FolioCFDI:16616
2022-05-05 23:56:41-1288380.Modo Pruebas:False
2022-05-05 23:56:41-1288380.Licencia Válida
2022-05-05 23:56:41-1288380.cfdiReceptor.Rfc:PME990104EV7
2022-05-05 23:56:41-1288380.Cliente:107054. Email:magelita7@hotmail.com. Boleto: 340500422050117110140. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-05 23:56:41-1288380.FormaPago_L:AMERICAN EXPRESS
2022-05-05 23:56:41-1288380.Request.FE229717
2022-05-05 23:56:41-1288380.Firmar folio.FE229717
2022-05-05 23:56:41-1288380.Timbrar folio.FE229717
2022-05-05 23:56:41-1288380.cfdiEmisor.Rfc:TPA100922MD8
2022-05-05 23:56:41-1288380.cfdiReceptor.Rfc:PME990104EV7
2022-05-05 23:56:41-1288380.cfdiComprobante.Fech:5/5/2022 11:56:23 PM
2022-05-05 23:56:41-1288380.cfdiComprobante.Total:650.00
2022-05-05 23:56:42-1288380.Folio Generado:FE229717
2022-05-05 23:56:42-1288380.Timbre Fiscal:2B667184-09ED-4432-B76B-8C0D5264282E
2022-05-05 23:56:43-1288380.Inicio Envia Factura.FE229717
2022-05-05 23:56:46-1288380.Fin Envia Factura.FE229717
2022-05-05 23:56:46-1288380.Proceso finalizado. SesionId:1288380 Folio Documento:MTY,1-2-0-0-591983,2,PME990104EV7,FE
2022-05-05 23:56:46-1288380.-----------------------------------------------------------FIN
2022-05-06 00:10:57-1290987.-----------------------------------------------------------INI
2022-05-06 00:10:57-1290987.Proceso Inicializado genera_cfdi.aspx. SesionId:1290987 Folio Documento:MTY,1-2-0-0-592960,2,PRO120815NHA,FE
2022-05-06 00:10:57-1290987.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 00:10:57-1290987.Tipo_R:S
2022-05-06 00:10:57-1290987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 00:10:57-1290987.Server:ACOSRV5 Base:DBSAC7
2022-05-06 00:10:57-1290987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 00:10:57-1290987.Ticket:020543922050414400177
2022-05-06 00:10:57-1290987.Siguiente Folio.MTY-FE-1-2-0-0-592960
2022-05-06 00:10:58-1290987.Oficina:MTY,Serie:FE,Factura:229718,FolioCFDI:16617
2022-05-06 00:10:58-1290987.Modo Pruebas:False
2022-05-06 00:10:58-1290987.Licencia Válida
2022-05-06 00:10:58-1290987.cfdiReceptor.Rfc:PRO120815NHA
2022-05-06 00:10:58-1290987.Cliente:099466. Email:monica.moreno@promedon.com. Boleto: 020543922050414400177. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 00:10:58-1290987.FormaPago_L:EFECTIVO
2022-05-06 00:10:58-1290987.Request.FE229718
2022-05-06 00:10:58-1290987.Firmar folio.FE229718
2022-05-06 00:10:58-1290987.Timbrar folio.FE229718
2022-05-06 00:10:58-1290987.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 00:10:58-1290987.cfdiReceptor.Rfc:PRO120815NHA
2022-05-06 00:10:58-1290987.cfdiComprobante.Fech:5/6/2022 12:10:01 AM
2022-05-06 00:10:58-1290987.cfdiComprobante.Total:600.00
2022-05-06 00:10:59-1290987.Folio Generado:FE229718
2022-05-06 00:10:59-1290987.Timbre Fiscal:DBAFBC59-8118-4289-A7AB-067A90D89BF3
2022-05-06 00:11:00-1290987.Inicio Envia Factura.FE229718
2022-05-06 00:11:02-1290987.Fin Envia Factura.FE229718
2022-05-06 00:11:02-1290987.Proceso finalizado. SesionId:1290987 Folio Documento:MTY,1-2-0-0-592960,2,PRO120815NHA,FE
2022-05-06 00:11:02-1290987.-----------------------------------------------------------FIN
2022-05-06 02:21:06-1306233.-----------------------------------------------------------INI
2022-05-06 02:21:06-1306233.Proceso Inicializado genera_cfdi.aspx. SesionId:1306233 Folio Documento:MTY,1-2-0-0-592859,2,MDI931014D37,FE
2022-05-06 02:21:06-1306233.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 02:21:06-1306233.Tipo_R:S
2022-05-06 02:21:06-1306233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 02:21:06-1306233.Server:ACOSRV5 Base:DBSAC7
2022-05-06 02:21:06-1306233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 02:21:06-1306233.Ticket:320507322050315230191
2022-05-06 02:21:06-1306233.Siguiente Folio.MTY-FE-1-2-0-0-592859
2022-05-06 02:21:06-1306233.Oficina:MTY,Serie:FE,Factura:229719,FolioCFDI:16618
2022-05-06 02:21:06-1306233.Modo Pruebas:False
2022-05-06 02:21:06-1306233.Licencia Válida
2022-05-06 02:21:06-1306233.cfdiReceptor.Rfc:MDI931014D37
2022-05-06 02:21:06-1306233.Cliente:038056. Email:luisillomadrisa12e@gmail.com. Boleto: 320507322050315230191. Total: 950.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 02:21:06-1306233.FormaPago_L:EFECTIVO
2022-05-06 02:21:06-1306233.Request.FE229719
2022-05-06 02:21:07-1306233.Firmar folio.FE229719
2022-05-06 02:21:08-1306233.Timbrar folio.FE229719
2022-05-06 02:21:08-1306233.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 02:21:08-1306233.cfdiReceptor.Rfc:MDI931014D37
2022-05-06 02:21:08-1306233.cfdiComprobante.Fech:5/6/2022 2:20:34 AM
2022-05-06 02:21:08-1306233.cfdiComprobante.Total:950.00
2022-05-06 02:21:09-1306233.Folio Generado:FE229719
2022-05-06 02:21:09-1306233.Timbre Fiscal:D6F335A6-ACCB-4BA8-907E-4F6ED0F24807
2022-05-06 02:21:14-1306233.Inicio Envia Factura.FE229719
2022-05-06 02:21:17-1306233.Fin Envia Factura.FE229719
2022-05-06 02:21:17-1306233.Proceso finalizado. SesionId:1306233 Folio Documento:MTY,1-2-0-0-592859,2,MDI931014D37,FE
2022-05-06 02:21:17-1306233.-----------------------------------------------------------FIN
2022-05-06 05:39:01-1329292.-----------------------------------------------------------INI
2022-05-06 05:39:02-1329292.Proceso Inicializado genera_cfdi.aspx. SesionId:1329292 Folio Documento:MTY,1-1-2-6604-112490,2,ALI891106NH2,FE
2022-05-06 05:39:02-1329292.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 05:39:02-1329292.Tipo_R:S
2022-05-06 05:39:02-1329292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 05:39:02-1329292.Server:ACOSRV5 Base:DBSAC7
2022-05-06 05:39:02-1329292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 05:39:02-1329292.Ticket:011112490
2022-05-06 05:39:02-1329292.Siguiente Folio.MTY-FE-1-1-2-6604-112490
2022-05-06 05:39:02-1329292.Oficina:MTY,Serie:FE,Factura:229720,FolioCFDI:16619
2022-05-06 05:39:02-1329292.Modo Pruebas:False
2022-05-06 05:39:02-1329292.Licencia Válida
2022-05-06 05:39:02-1329292.cfdiReceptor.Rfc:ALI891106NH2
2022-05-06 05:39:02-1329292.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011112490. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 05:39:02-1329292.FormaPago_L:VISA CREDITO
2022-05-06 05:39:02-1329292.Request.FE229720
2022-05-06 05:39:04-1329292.Firmar folio.FE229720
2022-05-06 05:39:04-1329292.Timbrar folio.FE229720
2022-05-06 05:39:04-1329292.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 05:39:04-1329292.cfdiReceptor.Rfc:ALI891106NH2
2022-05-06 05:39:04-1329292.cfdiComprobante.Fech:5/6/2022 5:38:52 AM
2022-05-06 05:39:04-1329292.cfdiComprobante.Total:550.00
2022-05-06 05:39:05-1329292.Folio Generado:FE229720
2022-05-06 05:39:05-1329292.Timbre Fiscal:8C6534F8-6628-44A0-8A98-F10C45F4FE23
2022-05-06 05:39:10-1329292.Inicio Envia Factura.FE229720
2022-05-06 05:39:13-1329292.Fin Envia Factura.FE229720
2022-05-06 05:39:13-1329292.Proceso finalizado. SesionId:1329292 Folio Documento:MTY,1-1-2-6604-112490,2,ALI891106NH2,FE
2022-05-06 05:39:13-1329292.-----------------------------------------------------------FIN
2022-05-06 05:40:17-1326185.-----------------------------------------------------------INI
2022-05-06 05:40:17-1326185.Proceso Inicializado genera_cfdi.aspx. SesionId:1326185 Folio Documento:MTY,1-1-2-6604-112491,2,ALI891106NH2,FE
2022-05-06 05:40:17-1326185.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 05:40:17-1326185.Tipo_R:S
2022-05-06 05:40:17-1326185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 05:40:17-1326185.Server:ACOSRV5 Base:DBSAC7
2022-05-06 05:40:17-1326185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 05:40:17-1326185.Ticket:011112491
2022-05-06 05:40:17-1326185.Siguiente Folio.MTY-FE-1-1-2-6604-112491
2022-05-06 05:40:17-1326185.Oficina:MTY,Serie:FE,Factura:229721,FolioCFDI:16620
2022-05-06 05:40:17-1326185.Modo Pruebas:False
2022-05-06 05:40:17-1326185.Licencia Válida
2022-05-06 05:40:17-1326185.cfdiReceptor.Rfc:ALI891106NH2
2022-05-06 05:40:17-1326185.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011112491. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 05:40:17-1326185.FormaPago_L:VISA CREDITO
2022-05-06 05:40:17-1326185.Request.FE229721
2022-05-06 05:40:17-1326185.Firmar folio.FE229721
2022-05-06 05:40:17-1326185.Timbrar folio.FE229721
2022-05-06 05:40:17-1326185.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 05:40:17-1326185.cfdiReceptor.Rfc:ALI891106NH2
2022-05-06 05:40:17-1326185.cfdiComprobante.Fech:5/6/2022 5:39:55 AM
2022-05-06 05:40:17-1326185.cfdiComprobante.Total:550.00
2022-05-06 05:40:18-1326185.Folio Generado:FE229721
2022-05-06 05:40:18-1326185.Timbre Fiscal:7FDD62E4-7746-485E-A6D2-D9AE0C376BA4
2022-05-06 05:40:19-1326185.Inicio Envia Factura.FE229721
2022-05-06 05:40:21-1326185.Fin Envia Factura.FE229721
2022-05-06 05:40:21-1326185.Proceso finalizado. SesionId:1326185 Folio Documento:MTY,1-1-2-6604-112491,2,ALI891106NH2,FE
2022-05-06 05:40:21-1326185.-----------------------------------------------------------FIN
2022-05-06 07:05:43-1330516.-----------------------------------------------------------INI
2022-05-06 07:05:43-1330516.Proceso Inicializado genera_cfdi.aspx. SesionId:1330516 Folio Documento:MTY,1-1-2-6604-112496,2,SAC920827TT5,FE
2022-05-06 07:05:43-1330516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 07:05:43-1330516.Tipo_R:S
2022-05-06 07:05:43-1330516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 07:05:43-1330516.Server:ACOSRV5 Base:DBSAC7
2022-05-06 07:05:43-1330516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 07:05:43-1330516.Ticket:011112496
2022-05-06 07:05:43-1330516.Siguiente Folio.MTY-FE-1-1-2-6604-112496
2022-05-06 07:05:43-1330516.Oficina:MTY,Serie:FE,Factura:229722,FolioCFDI:16621
2022-05-06 07:05:43-1330516.Modo Pruebas:False
2022-05-06 07:05:43-1330516.Licencia Válida
2022-05-06 07:05:43-1330516.cfdiReceptor.Rfc:SAC920827TT5
2022-05-06 07:05:43-1330516.Cliente:047845. Email:rdagda@calidra.com.mx. Boleto: 011112496. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 07:05:43-1330516.FormaPago_L:VISA CREDITO
2022-05-06 07:05:43-1330516.Request.FE229722
2022-05-06 07:05:43-1330516.Firmar folio.FE229722
2022-05-06 07:05:43-1330516.Timbrar folio.FE229722
2022-05-06 07:05:43-1330516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 07:05:43-1330516.cfdiReceptor.Rfc:SAC920827TT5
2022-05-06 07:05:43-1330516.cfdiComprobante.Fech:5/6/2022 7:05:21 AM
2022-05-06 07:05:43-1330516.cfdiComprobante.Total:450.00
2022-05-06 07:05:44-1330516.Folio Generado:FE229722
2022-05-06 07:05:44-1330516.Timbre Fiscal:982A014D-6D4E-4883-9408-B22DEA22C756
2022-05-06 07:05:47-1330516.Inicio Envia Factura.FE229722
2022-05-06 07:05:51-1330516.Fin Envia Factura.FE229722
2022-05-06 07:05:51-1330516.Proceso finalizado. SesionId:1330516 Folio Documento:MTY,1-1-2-6604-112496,2,SAC920827TT5,FE
2022-05-06 07:05:51-1330516.-----------------------------------------------------------FIN
2022-05-06 08:32:28-1345019.-----------------------------------------------------------INI
2022-05-06 08:32:28-1345019.Proceso Inicializado genera_cfdi.aspx. SesionId:1345019 Folio Documento:MTY,1-2-0-0-593080,2,CRY800801222,FE
2022-05-06 08:32:28-1345019.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 08:32:28-1345019.Tipo_R:S
2022-05-06 08:32:28-1345019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 08:32:28-1345019.Server:ACOSRV5 Base:DBSAC7
2022-05-06 08:32:28-1345019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 08:32:28-1345019.Ticket:280500122050508130040
2022-05-06 08:32:28-1345019.Siguiente Folio.MTY-FE-1-2-0-0-593080
2022-05-06 08:32:28-1345019.Oficina:MTY,Serie:FE,Factura:229723,FolioCFDI:16622
2022-05-06 08:32:28-1345019.Modo Pruebas:False
2022-05-06 08:32:28-1345019.Licencia Válida
2022-05-06 08:32:28-1345019.cfdiReceptor.Rfc:CRY800801222
2022-05-06 08:32:28-1345019.Cliente:088434. Email:jgodoy@cryoinfra.com.mx. Boleto: 280500122050508130040. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 08:32:28-1345019.FormaPago_L:MASTERCARD
2022-05-06 08:32:28-1345019.Request.FE229723
2022-05-06 08:32:28-1345019.Firmar folio.FE229723
2022-05-06 08:32:28-1345019.Timbrar folio.FE229723
2022-05-06 08:32:28-1345019.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 08:32:28-1345019.cfdiReceptor.Rfc:CRY800801222
2022-05-06 08:32:28-1345019.cfdiComprobante.Fech:5/6/2022 8:32:01 AM
2022-05-06 08:32:28-1345019.cfdiComprobante.Total:350.00
2022-05-06 08:32:29-1345019.Folio Generado:FE229723
2022-05-06 08:32:29-1345019.Timbre Fiscal:1822D714-524D-424A-844E-0CD2C14C1496
2022-05-06 08:32:32-1345019.Inicio Envia Factura.FE229723
2022-05-06 08:32:35-1345019.Fin Envia Factura.FE229723
2022-05-06 08:32:35-1345019.Proceso finalizado. SesionId:1345019 Folio Documento:MTY,1-2-0-0-593080,2,CRY800801222,FE
2022-05-06 08:32:35-1345019.-----------------------------------------------------------FIN
2022-05-06 08:35:45-1353005.-----------------------------------------------------------INI
2022-05-06 08:35:45-1353005.Proceso Inicializado genera_cfdi.aspx. SesionId:1353005 Folio Documento:MTY,1-2-0-0-592834,2,HTC100805890,FE
2022-05-06 08:35:45-1353005.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 08:35:45-1353005.Tipo_R:S
2022-05-06 08:35:45-1353005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 08:35:45-1353005.Server:ACOSRV5 Base:DBSAC7
2022-05-06 08:35:45-1353005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 08:35:45-1353005.Ticket:350500322050310460111
2022-05-06 08:35:45-1353005.Siguiente Folio.MTY-FE-1-2-0-0-592834
2022-05-06 08:35:45-1353005.Oficina:MTY,Serie:FE,Factura:229724,FolioCFDI:16623
2022-05-06 08:35:45-1353005.Modo Pruebas:False
2022-05-06 08:35:45-1353005.Licencia Válida
2022-05-06 08:35:45-1353005.cfdiReceptor.Rfc:HTC100805890
2022-05-06 08:35:45-1353005.Cliente:107056. Email:mmartinezv@hitec.com.mx. Boleto: 350500322050310460111. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 08:35:45-1353005.FormaPago_L:MASTERCARD
2022-05-06 08:35:45-1353005.Request.FE229724
2022-05-06 08:35:45-1353005.Firmar folio.FE229724
2022-05-06 08:35:45-1353005.Timbrar folio.FE229724
2022-05-06 08:35:45-1353005.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 08:35:45-1353005.cfdiReceptor.Rfc:HTC100805890
2022-05-06 08:35:45-1353005.cfdiComprobante.Fech:5/6/2022 8:35:20 AM
2022-05-06 08:35:45-1353005.cfdiComprobante.Total:550.00
2022-05-06 08:35:46-1353005.Folio Generado:FE229724
2022-05-06 08:35:46-1353005.Timbre Fiscal:142FB4BB-5D0C-49D5-8678-4653C05871AD
2022-05-06 08:35:48-1353005.Inicio Envia Factura.FE229724
2022-05-06 08:35:50-1353005.Fin Envia Factura.FE229724
2022-05-06 08:35:50-1353005.Proceso finalizado. SesionId:1353005 Folio Documento:MTY,1-2-0-0-592834,2,HTC100805890,FE
2022-05-06 08:35:50-1353005.-----------------------------------------------------------FIN
2022-05-06 08:47:36-1369461.-----------------------------------------------------------INI
2022-05-06 08:47:36-1369461.Proceso Inicializado genera_cfdi.aspx. SesionId:1369461 Folio Documento:MTY,1-2-0-0-592882,2,DEA7103086X2,FE
2022-05-06 08:47:36-1369461.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 08:47:36-1369461.Tipo_R:S
2022-05-06 08:47:36-1369461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 08:47:36-1369461.Server:ACOSRV5 Base:DBSAC7
2022-05-06 08:47:36-1369461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 08:47:36-1369461.Ticket:330500422050321040271
2022-05-06 08:47:36-1369461.Siguiente Folio.MTY-FE-1-2-0-0-592882
2022-05-06 08:47:36-1369461.Oficina:MTY,Serie:FE,Factura:229725,FolioCFDI:16624
2022-05-06 08:47:36-1369461.Modo Pruebas:False
2022-05-06 08:47:36-1369461.Licencia Válida
2022-05-06 08:47:36-1369461.cfdiReceptor.Rfc:DEA7103086X2
2022-05-06 08:47:36-1369461.Cliente:099354. Email:eritor@deacero.com. Boleto: 330500422050321040271. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 08:47:36-1369461.FormaPago_L:AMERICAN EXPRESS
2022-05-06 08:47:36-1369461.Request.FE229725
2022-05-06 08:47:36-1369461.Firmar folio.FE229725
2022-05-06 08:47:36-1369461.Timbrar folio.FE229725
2022-05-06 08:47:36-1369461.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 08:47:36-1369461.cfdiReceptor.Rfc:DEA7103086X2
2022-05-06 08:47:36-1369461.cfdiComprobante.Fech:5/6/2022 8:46:52 AM
2022-05-06 08:47:36-1369461.cfdiComprobante.Total:600.00
2022-05-06 08:47:37-1369461.Folio Generado:FE229725
2022-05-06 08:47:37-1369461.Timbre Fiscal:2253AD6B-C792-4218-BE3F-2D4E575F6D83
2022-05-06 08:47:38-1369461.Inicio Envia Factura.FE229725
2022-05-06 08:47:40-1369461.Fin Envia Factura.FE229725
2022-05-06 08:47:40-1369461.Proceso finalizado. SesionId:1369461 Folio Documento:MTY,1-2-0-0-592882,2,DEA7103086X2,FE
2022-05-06 08:47:40-1369461.-----------------------------------------------------------FIN
2022-05-06 08:52:20-1379647.-----------------------------------------------------------INI
2022-05-06 08:52:20-1379647.Proceso Inicializado genera_cfdi.aspx. SesionId:1379647 Folio Documento:MTY,1-2-0-0-592856,2,MPS920227IL9,FE
2022-05-06 08:52:20-1379647.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 08:52:20-1379647.Tipo_R:S
2022-05-06 08:52:20-1379647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 08:52:20-1379647.Server:ACOSRV5 Base:DBSAC7
2022-05-06 08:52:20-1379647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 08:52:20-1379647.Ticket:340500522050314480181
2022-05-06 08:52:20-1379647.Siguiente Folio.MTY-FE-1-2-0-0-592856
2022-05-06 08:52:20-1379647.Oficina:MTY,Serie:FE,Factura:229726,FolioCFDI:16625
2022-05-06 08:52:20-1379647.Modo Pruebas:False
2022-05-06 08:52:20-1379647.Licencia Válida
2022-05-06 08:52:20-1379647.cfdiReceptor.Rfc:MPS920227IL9
2022-05-06 08:52:20-1379647.Cliente:107057. Email:hugo.giusti@maps.com.mx. Boleto: 340500522050314480181. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 08:52:20-1379647.FormaPago_L:MASTERCARD
2022-05-06 08:52:20-1379647.Request.FE229726
2022-05-06 08:52:20-1379647.Firmar folio.FE229726
2022-05-06 08:52:20-1379647.Timbrar folio.FE229726
2022-05-06 08:52:20-1379647.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 08:52:20-1379647.cfdiReceptor.Rfc:MPS920227IL9
2022-05-06 08:52:20-1379647.cfdiComprobante.Fech:5/6/2022 8:51:46 AM
2022-05-06 08:52:20-1379647.cfdiComprobante.Total:800.00
2022-05-06 08:52:21-1379647.Folio Generado:FE229726
2022-05-06 08:52:21-1379647.Timbre Fiscal:1C38706B-D852-4686-B3B0-0DF9F179F5EA
2022-05-06 08:52:23-1379647.Inicio Envia Factura.FE229726
2022-05-06 08:52:24-1379647.Fin Envia Factura.FE229726
2022-05-06 08:52:24-1379647.Proceso finalizado. SesionId:1379647 Folio Documento:MTY,1-2-0-0-592856,2,MPS920227IL9,FE
2022-05-06 08:52:24-1379647.-----------------------------------------------------------FIN
2022-05-06 09:06:01-1398036.-----------------------------------------------------------INI
2022-05-06 09:06:01-1398036.Proceso Inicializado genera_cfdi.aspx. SesionId:1398036 Folio Documento:MTY,1-2-0-0-593142,2,BBA830831LJ2,FE
2022-05-06 09:06:01-1398036.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:06:01-1398036.Tipo_R:S
2022-05-06 09:06:01-1398036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:06:01-1398036.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:06:01-1398036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:06:01-1398036.Ticket:350500522050414560182
2022-05-06 09:06:01-1398036.Siguiente Folio.MTY-FE-1-2-0-0-593142
2022-05-06 09:06:01-1398036.Oficina:MTY,Serie:FE,Factura:229727,FolioCFDI:16626
2022-05-06 09:06:01-1398036.Modo Pruebas:False
2022-05-06 09:06:01-1398036.Licencia Válida
2022-05-06 09:06:01-1398036.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-06 09:06:01-1398036.Cliente:107058. Email:j.naranjo@bbva.com. Boleto: 350500522050414560182. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 09:06:01-1398036.FormaPago_L:VISA
2022-05-06 09:06:01-1398036.Request.FE229727
2022-05-06 09:06:01-1398036.Firmar folio.FE229727
2022-05-06 09:06:01-1398036.Timbrar folio.FE229727
2022-05-06 09:06:01-1398036.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:06:01-1398036.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-06 09:06:01-1398036.cfdiComprobante.Fech:5/6/2022 9:05:45 AM
2022-05-06 09:06:01-1398036.cfdiComprobante.Total:750.00
2022-05-06 09:06:02-1398036.Folio Generado:FE229727
2022-05-06 09:06:02-1398036.Timbre Fiscal:95963D56-EEE9-4A30-98A9-6721A391042A
2022-05-06 09:06:03-1398036.Inicio Envia Factura.FE229727
2022-05-06 09:06:05-1398036.Fin Envia Factura.FE229727
2022-05-06 09:06:05-1398036.Proceso finalizado. SesionId:1398036 Folio Documento:MTY,1-2-0-0-593142,2,BBA830831LJ2,FE
2022-05-06 09:06:05-1398036.-----------------------------------------------------------FIN
2022-05-06 09:07:18-1402516.-----------------------------------------------------------INI
2022-05-06 09:07:18-1402516.Proceso Inicializado genera_cfdi.aspx. SesionId:1402516 Folio Documento:MTY,1-2-0-0-592601,2,BMI9312038R3,FE
2022-05-06 09:07:18-1402516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:07:18-1402516.Tipo_R:S
2022-05-06 09:07:18-1402516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:07:18-1402516.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:07:18-1402516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:07:18-1402516.Ticket:340500522050219580309
2022-05-06 09:07:18-1402516.Siguiente Folio.MTY-FE-1-2-0-0-592601
2022-05-06 09:07:18-1402516.Oficina:MTY,Serie:FE,Factura:229728,FolioCFDI:16627
2022-05-06 09:07:18-1402516.Modo Pruebas:False
2022-05-06 09:07:18-1402516.Licencia Válida
2022-05-06 09:07:18-1402516.cfdiReceptor.Rfc:BMI9312038R3
2022-05-06 09:07:18-1402516.Cliente:107059. Email:rosalia.ulloa@mifel.com.mx. Boleto: 340500522050219580309. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 09:07:18-1402516.FormaPago_L:MASTERCARD
2022-05-06 09:07:18-1402516.Request.FE229728
2022-05-06 09:07:18-1402516.Firmar folio.FE229728
2022-05-06 09:07:19-1402516.Timbrar folio.FE229728
2022-05-06 09:07:19-1402516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:07:19-1402516.cfdiReceptor.Rfc:BMI9312038R3
2022-05-06 09:07:19-1402516.cfdiComprobante.Fech:5/6/2022 9:06:32 AM
2022-05-06 09:07:19-1402516.cfdiComprobante.Total:750.00
2022-05-06 09:07:19-1402516.Folio Generado:FE229728
2022-05-06 09:07:19-1402516.Timbre Fiscal:C47AC381-EE9D-479E-B3B1-5EEA9D0F7AD4
2022-05-06 09:07:20-1402516.Inicio Envia Factura.FE229728
2022-05-06 09:07:22-1402516.Fin Envia Factura.FE229728
2022-05-06 09:07:22-1402516.Proceso finalizado. SesionId:1402516 Folio Documento:MTY,1-2-0-0-592601,2,BMI9312038R3,FE
2022-05-06 09:07:22-1402516.-----------------------------------------------------------FIN
2022-05-06 09:18:05-1414089.-----------------------------------------------------------INI
2022-05-06 09:18:05-1414089.Proceso Inicializado genera_cfdi.aspx. SesionId:1414089 Folio Documento:MTY,1-1-2-6593-112281,2,RTE170104583,FE
2022-05-06 09:18:05-1414089.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:18:05-1414089.Tipo_R:S
2022-05-06 09:18:05-1414089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:18:05-1414089.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:18:05-1414089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:18:05-1414089.Ticket:011112281
2022-05-06 09:18:05-1414089.Siguiente Folio.MTY-FE-1-1-2-6593-112281
2022-05-06 09:18:05-1414089.Oficina:MTY,Serie:FE,Factura:229729,FolioCFDI:16628
2022-05-06 09:18:05-1414089.Modo Pruebas:False
2022-05-06 09:18:05-1414089.Licencia Válida
2022-05-06 09:18:05-1414089.cfdiReceptor.Rfc:RTE170104583
2022-05-06 09:18:05-1414089.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011112281. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 09:18:05-1414089.FormaPago_L:VISA DEBITO
2022-05-06 09:18:05-1414089.Request.FE229729
2022-05-06 09:18:05-1414089.Firmar folio.FE229729
2022-05-06 09:18:05-1414089.Timbrar folio.FE229729
2022-05-06 09:18:05-1414089.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:18:05-1414089.cfdiReceptor.Rfc:RTE170104583
2022-05-06 09:18:05-1414089.cfdiComprobante.Fech:5/6/2022 9:17:57 AM
2022-05-06 09:18:05-1414089.cfdiComprobante.Total:550.00
2022-05-06 09:18:06-1414089.Folio Generado:FE229729
2022-05-06 09:18:06-1414089.Timbre Fiscal:E7D41FED-0195-4B08-957E-0EC58DBE09C8
2022-05-06 09:18:07-1414089.Inicio Envia Factura.FE229729
2022-05-06 09:18:09-1414089.Fin Envia Factura.FE229729
2022-05-06 09:18:09-1414089.Proceso finalizado. SesionId:1414089 Folio Documento:MTY,1-1-2-6593-112281,2,RTE170104583,FE
2022-05-06 09:18:09-1414089.-----------------------------------------------------------FIN
2022-05-06 09:18:50-1421336.-----------------------------------------------------------INI
2022-05-06 09:18:50-1421336.Proceso Inicializado genera_cfdi.aspx. SesionId:1421336 Folio Documento:MTY,1-1-2-6593-112282,2,RTE170104583,FE
2022-05-06 09:18:50-1421336.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:18:50-1421336.Tipo_R:S
2022-05-06 09:18:50-1421336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:18:50-1421336.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:18:50-1421336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:18:50-1421336.Ticket:011112282
2022-05-06 09:18:50-1421336.Siguiente Folio.MTY-FE-1-1-2-6593-112282
2022-05-06 09:18:50-1421336.Oficina:MTY,Serie:FE,Factura:229730,FolioCFDI:16629
2022-05-06 09:18:50-1421336.Modo Pruebas:False
2022-05-06 09:18:50-1421336.Licencia Válida
2022-05-06 09:18:50-1421336.cfdiReceptor.Rfc:RTE170104583
2022-05-06 09:18:50-1421336.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011112282. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 09:18:50-1421336.FormaPago_L:VISA DEBITO
2022-05-06 09:18:50-1421336.Request.FE229730
2022-05-06 09:18:50-1421336.Firmar folio.FE229730
2022-05-06 09:18:50-1421336.Timbrar folio.FE229730
2022-05-06 09:18:50-1421336.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:18:50-1421336.cfdiReceptor.Rfc:RTE170104583
2022-05-06 09:18:50-1421336.cfdiComprobante.Fech:5/6/2022 9:18:48 AM
2022-05-06 09:18:50-1421336.cfdiComprobante.Total:550.00
2022-05-06 09:18:51-1421336.Folio Generado:FE229730
2022-05-06 09:18:51-1421336.Timbre Fiscal:6E72FA9E-2756-4B25-8471-7142A77A5DCC
2022-05-06 09:18:52-1421336.Inicio Envia Factura.FE229730
2022-05-06 09:18:54-1421336.Fin Envia Factura.FE229730
2022-05-06 09:18:54-1421336.Proceso finalizado. SesionId:1421336 Folio Documento:MTY,1-1-2-6593-112282,2,RTE170104583,FE
2022-05-06 09:18:54-1421336.-----------------------------------------------------------FIN
2022-05-06 09:25:00-1441211.-----------------------------------------------------------INI
2022-05-06 09:25:00-1441211.Proceso Inicializado genera_cfdi.aspx. SesionId:1441211 Folio Documento:MTY,1-1-2-6592-112237,2,DEA7103086X2,FE
2022-05-06 09:25:00-1441211.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:25:00-1441211.Tipo_R:S
2022-05-06 09:25:00-1441211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:25:00-1441211.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:25:00-1441211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:25:00-1441211.Ticket:011112237
2022-05-06 09:25:00-1441211.Siguiente Folio.MTY-FE-1-1-2-6592-112237
2022-05-06 09:25:00-1441211.Oficina:MTY,Serie:FE,Factura:229731,FolioCFDI:16630
2022-05-06 09:25:00-1441211.Modo Pruebas:False
2022-05-06 09:25:00-1441211.Licencia Válida
2022-05-06 09:25:00-1441211.cfdiReceptor.Rfc:DEA7103086X2
2022-05-06 09:25:00-1441211.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011112237. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 09:25:00-1441211.FormaPago_L:AMERICANEXPRESS CRED
2022-05-06 09:25:00-1441211.Request.FE229731
2022-05-06 09:25:00-1441211.Firmar folio.FE229731
2022-05-06 09:25:01-1441211.Timbrar folio.FE229731
2022-05-06 09:25:01-1441211.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:25:01-1441211.cfdiReceptor.Rfc:DEA7103086X2
2022-05-06 09:25:01-1441211.cfdiComprobante.Fech:5/6/2022 9:24:35 AM
2022-05-06 09:25:01-1441211.cfdiComprobante.Total:370.00
2022-05-06 09:25:01-1441211.Folio Generado:FE229731
2022-05-06 09:25:01-1441211.Timbre Fiscal:5AB5AB8B-FA22-4BC1-BABB-5FEAD9192FCF
2022-05-06 09:25:03-1441211.Inicio Envia Factura.FE229731
2022-05-06 09:25:05-1441211.Fin Envia Factura.FE229731
2022-05-06 09:25:05-1441211.Proceso finalizado. SesionId:1441211 Folio Documento:MTY,1-1-2-6592-112237,2,DEA7103086X2,FE
2022-05-06 09:25:05-1441211.-----------------------------------------------------------FIN
2022-05-06 09:26:22-1456903.-----------------------------------------------------------INI
2022-05-06 09:26:22-1456903.Proceso Inicializado genera_cfdi.aspx. SesionId:1456903 Folio Documento:MTY,1-2-0-0-593156,2,CCO7409189M1,FE
2022-05-06 09:26:22-1456903.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:26:22-1456903.Tipo_R:S
2022-05-06 09:26:22-1456903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:26:22-1456903.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:26:22-1456903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:26:22-1456903.Ticket:340500322050418390222
2022-05-06 09:26:22-1456903.Siguiente Folio.MTY-FE-1-2-0-0-593156
2022-05-06 09:26:22-1456903.Oficina:MTY,Serie:FE,Factura:229732,FolioCFDI:16631
2022-05-06 09:26:22-1456903.Modo Pruebas:False
2022-05-06 09:26:22-1456903.Licencia Válida
2022-05-06 09:26:22-1456903.cfdiReceptor.Rfc:CCO7409189M1
2022-05-06 09:26:22-1456903.Cliente:045986. Email:raul101r@gmail.com. Boleto: 340500322050418390222. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 09:26:22-1456903.FormaPago_L:AMERICAN EXPRESS
2022-05-06 09:26:22-1456903.Request.FE229732
2022-05-06 09:26:22-1456903.Firmar folio.FE229732
2022-05-06 09:26:22-1456903.Timbrar folio.FE229732
2022-05-06 09:26:22-1456903.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:26:22-1456903.cfdiReceptor.Rfc:CCO7409189M1
2022-05-06 09:26:22-1456903.cfdiComprobante.Fech:5/6/2022 9:25:49 AM
2022-05-06 09:26:22-1456903.cfdiComprobante.Total:500.00
2022-05-06 09:26:22-1456903.Folio Generado:FE229732
2022-05-06 09:26:22-1456903.Timbre Fiscal:7D466EC9-03BF-4509-805A-ADF6CEBAD6E0
2022-05-06 09:26:24-1456903.Inicio Envia Factura.FE229732
2022-05-06 09:26:26-1456903.Fin Envia Factura.FE229732
2022-05-06 09:26:26-1456903.Proceso finalizado. SesionId:1456903 Folio Documento:MTY,1-2-0-0-593156,2,CCO7409189M1,FE
2022-05-06 09:26:26-1456903.-----------------------------------------------------------FIN
2022-05-06 09:36:07-1462025.-----------------------------------------------------------INI
2022-05-06 09:36:07-1462025.Proceso Inicializado genera_cfdi.aspx. SesionId:1462025 Folio Documento:MTY,1-1-2-6593-112262,2,MGI150624RZ7,FE
2022-05-06 09:36:07-1462025.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:36:07-1462025.Tipo_R:S
2022-05-06 09:36:07-1462025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:36:07-1462025.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:36:07-1462025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:36:07-1462025.Ticket:011112262
2022-05-06 09:36:07-1462025.Siguiente Folio.MTY-FE-1-1-2-6593-112262
2022-05-06 09:36:07-1462025.Oficina:MTY,Serie:FE,Factura:229733,FolioCFDI:16632
2022-05-06 09:36:07-1462025.Modo Pruebas:False
2022-05-06 09:36:07-1462025.Licencia Válida
2022-05-06 09:36:07-1462025.cfdiReceptor.Rfc:MGI150624RZ7
2022-05-06 09:36:07-1462025.Cliente:100524. Email:javier.sanchez@mer-group.com.mx. Boleto: 011112262. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 09:36:07-1462025.FormaPago_L:VISA DEBITO
2022-05-06 09:36:07-1462025.Request.FE229733
2022-05-06 09:36:07-1462025.Firmar folio.FE229733
2022-05-06 09:36:07-1462025.Timbrar folio.FE229733
2022-05-06 09:36:07-1462025.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:36:07-1462025.cfdiReceptor.Rfc:MGI150624RZ7
2022-05-06 09:36:07-1462025.cfdiComprobante.Fech:5/6/2022 9:35:49 AM
2022-05-06 09:36:07-1462025.cfdiComprobante.Total:390.00
2022-05-06 09:36:08-1462025.Folio Generado:FE229733
2022-05-06 09:36:08-1462025.Timbre Fiscal:B20EA80E-D9FE-4BAE-900A-CCECD783015B
2022-05-06 09:36:09-1462025.Inicio Envia Factura.FE229733
2022-05-06 09:36:12-1462025.Fin Envia Factura.FE229733
2022-05-06 09:36:12-1462025.Proceso finalizado. SesionId:1462025 Folio Documento:MTY,1-1-2-6593-112262,2,MGI150624RZ7,FE
2022-05-06 09:36:12-1462025.-----------------------------------------------------------FIN
2022-05-06 09:37:03-1463295.-----------------------------------------------------------INI
2022-05-06 09:37:03-1463295.Proceso Inicializado genera_cfdi.aspx. SesionId:1463295 Folio Documento:MTY,1-1-2-6593-112263,2,MGI150624RZ7,FE
2022-05-06 09:37:03-1463295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:37:03-1463295.Tipo_R:S
2022-05-06 09:37:03-1463295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:37:03-1463295.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:37:03-1463295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:37:03-1463295.Ticket:011112263
2022-05-06 09:37:03-1463295.Siguiente Folio.MTY-FE-1-1-2-6593-112263
2022-05-06 09:37:03-1463295.Oficina:MTY,Serie:FE,Factura:229734,FolioCFDI:16633
2022-05-06 09:37:03-1463295.Modo Pruebas:False
2022-05-06 09:37:03-1463295.Licencia Válida
2022-05-06 09:37:03-1463295.cfdiReceptor.Rfc:MGI150624RZ7
2022-05-06 09:37:03-1463295.Cliente:100524. Email:javier.sanchez@mer-group.com.mx. Boleto: 011112263. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 09:37:03-1463295.FormaPago_L:VISA DEBITO
2022-05-06 09:37:03-1463295.Request.FE229734
2022-05-06 09:37:03-1463295.Firmar folio.FE229734
2022-05-06 09:37:03-1463295.Timbrar folio.FE229734
2022-05-06 09:37:03-1463295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:37:03-1463295.cfdiReceptor.Rfc:MGI150624RZ7
2022-05-06 09:37:03-1463295.cfdiComprobante.Fech:5/6/2022 9:36:56 AM
2022-05-06 09:37:03-1463295.cfdiComprobante.Total:390.00
2022-05-06 09:37:03-1463295.Folio Generado:FE229734
2022-05-06 09:37:03-1463295.Timbre Fiscal:9589903B-C673-40AD-A436-CFAEF76FD4D8
2022-05-06 09:37:05-1463295.Inicio Envia Factura.FE229734
2022-05-06 09:37:06-1463295.Fin Envia Factura.FE229734
2022-05-06 09:37:06-1463295.Proceso finalizado. SesionId:1463295 Folio Documento:MTY,1-1-2-6593-112263,2,MGI150624RZ7,FE
2022-05-06 09:37:06-1463295.-----------------------------------------------------------FIN
2022-05-06 09:39:38-1470964.-----------------------------------------------------------INI
2022-05-06 09:39:38-1470964.Proceso Inicializado genera_cfdi.aspx. SesionId:1470964 Folio Documento:MTY,1-2-0-0-593064,2,LMC741212JN6,FE
2022-05-06 09:39:38-1470964.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:39:38-1470964.Tipo_R:S
2022-05-06 09:39:38-1470964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:39:38-1470964.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:39:38-1470964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:39:38-1470964.Ticket:280500222050411260125
2022-05-06 09:39:38-1470964.Siguiente Folio.MTY-FE-1-2-0-0-593064
2022-05-06 09:39:38-1470964.Oficina:MTY,Serie:FE,Factura:229735,FolioCFDI:16634
2022-05-06 09:39:38-1470964.Modo Pruebas:False
2022-05-06 09:39:38-1470964.Licencia Válida
2022-05-06 09:39:38-1470964.cfdiReceptor.Rfc:LMC741212JN6
2022-05-06 09:39:38-1470964.Cliente:107060. Email:johana.rivera@carpermor.com.mx. Boleto: 280500222050411260125. Total: 400.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 09:39:38-1470964.FormaPago_L:EFECTIVO
2022-05-06 09:39:38-1470964.Request.FE229735
2022-05-06 09:39:38-1470964.Firmar folio.FE229735
2022-05-06 09:39:38-1470964.Timbrar folio.FE229735
2022-05-06 09:39:38-1470964.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:39:38-1470964.cfdiReceptor.Rfc:LMC741212JN6
2022-05-06 09:39:38-1470964.cfdiComprobante.Fech:5/6/2022 9:39:22 AM
2022-05-06 09:39:38-1470964.cfdiComprobante.Total:400.00
2022-05-06 09:39:39-1470964.Folio Generado:FE229735
2022-05-06 09:39:39-1470964.Timbre Fiscal:77298724-66C0-4033-AB4A-D036BE70E7BF
2022-05-06 09:39:41-1470964.Inicio Envia Factura.FE229735
2022-05-06 09:39:42-1470964.Fin Envia Factura.FE229735
2022-05-06 09:39:42-1470964.Proceso finalizado. SesionId:1470964 Folio Documento:MTY,1-2-0-0-593064,2,LMC741212JN6,FE
2022-05-06 09:39:42-1470964.-----------------------------------------------------------FIN
2022-05-06 09:42:31-1483937.-----------------------------------------------------------INI
2022-05-06 09:42:31-1483937.Proceso Inicializado genera_cfdi.aspx. SesionId:1483937 Folio Documento:MTY,1-2-0-0-591972,2,RTE170104583,FE
2022-05-06 09:42:31-1483937.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:42:31-1483937.Tipo_R:S
2022-05-06 09:42:31-1483937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:42:31-1483937.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:42:31-1483937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:42:31-1483937.Ticket:320500122050112560093
2022-05-06 09:42:31-1483937.Siguiente Folio.MTY-FE-1-2-0-0-591972
2022-05-06 09:42:31-1483937.Oficina:MTY,Serie:FE,Factura:229736,FolioCFDI:16635
2022-05-06 09:42:31-1483937.Modo Pruebas:False
2022-05-06 09:42:31-1483937.Licencia Válida
2022-05-06 09:42:31-1483937.cfdiReceptor.Rfc:RTE170104583
2022-05-06 09:42:31-1483937.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 320500122050112560093. Total: 400.00. Fecha:5/1/2022 12:00:00 AM
2022-05-06 09:42:31-1483937.FormaPago_L:VISA
2022-05-06 09:42:31-1483937.Request.FE229736
2022-05-06 09:42:32-1483937.Firmar folio.FE229736
2022-05-06 09:42:32-1483937.Timbrar folio.FE229736
2022-05-06 09:42:32-1483937.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:42:32-1483937.cfdiReceptor.Rfc:RTE170104583
2022-05-06 09:42:32-1483937.cfdiComprobante.Fech:5/6/2022 9:42:10 AM
2022-05-06 09:42:32-1483937.cfdiComprobante.Total:400.00
2022-05-06 09:42:32-1483937.Folio Generado:FE229736
2022-05-06 09:42:32-1483937.Timbre Fiscal:7C7BBFF4-16BD-4C25-84A4-6D8664F52973
2022-05-06 09:42:34-1483937.Inicio Envia Factura.FE229736
2022-05-06 09:42:36-1483937.Fin Envia Factura.FE229736
2022-05-06 09:42:36-1483937.Proceso finalizado. SesionId:1483937 Folio Documento:MTY,1-2-0-0-591972,2,RTE170104583,FE
2022-05-06 09:42:36-1483937.-----------------------------------------------------------FIN
2022-05-06 09:52:36-1490664.-----------------------------------------------------------INI
2022-05-06 09:52:36-1490664.Proceso Inicializado genera_cfdi.aspx. SesionId:1490664 Folio Documento:MTY,1-2-0-0-592909,2,ITE430714KI0,FE
2022-05-06 09:52:36-1490664.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 09:52:36-1490664.Tipo_R:S
2022-05-06 09:52:36-1490664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 09:52:36-1490664.Server:ACOSRV5 Base:DBSAC7
2022-05-06 09:52:36-1490664.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 09:52:36-1490664.Ticket:310500422050407440051
2022-05-06 09:52:36-1490664.Siguiente Folio.MTY-FE-1-2-0-0-592909
2022-05-06 09:52:36-1490664.Oficina:MTY,Serie:FE,Factura:229737,FolioCFDI:16636
2022-05-06 09:52:36-1490664.Modo Pruebas:False
2022-05-06 09:52:36-1490664.Licencia Válida
2022-05-06 09:52:36-1490664.cfdiReceptor.Rfc:ITE430714KI0
2022-05-06 09:52:36-1490664.Cliente:106491. Email:sanchez.monterrey@tec.mx. Boleto: 310500422050407440051. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 09:52:36-1490664.FormaPago_L:AMERICAN EXPRESS
2022-05-06 09:52:36-1490664.Request.FE229737
2022-05-06 09:52:36-1490664.Firmar folio.FE229737
2022-05-06 09:52:36-1490664.Timbrar folio.FE229737
2022-05-06 09:52:36-1490664.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 09:52:36-1490664.cfdiReceptor.Rfc:ITE430714KI0
2022-05-06 09:52:36-1490664.cfdiComprobante.Fech:5/6/2022 9:51:14 AM
2022-05-06 09:52:36-1490664.cfdiComprobante.Total:600.00
2022-05-06 09:52:37-1490664.Folio Generado:FE229737
2022-05-06 09:52:37-1490664.Timbre Fiscal:4FC77477-4503-4512-A5A2-E18156F56528
2022-05-06 09:52:38-1490664.Inicio Envia Factura.FE229737
2022-05-06 09:52:40-1490664.Fin Envia Factura.FE229737
2022-05-06 09:52:40-1490664.Proceso finalizado. SesionId:1490664 Folio Documento:MTY,1-2-0-0-592909,2,ITE430714KI0,FE
2022-05-06 09:52:40-1490664.-----------------------------------------------------------FIN
2022-05-06 10:03:30-1506354.-----------------------------------------------------------INI
2022-05-06 10:03:30-1506354.Proceso Inicializado genera_cfdi.aspx. SesionId:1506354 Folio Documento:MTY,1-2-0-0-592409,2,ADE971222GT0,FE
2022-05-06 10:03:30-1506354.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:03:30-1506354.Tipo_R:S
2022-05-06 10:03:30-1506354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:03:30-1506354.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:03:30-1506354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:03:30-1506354.Ticket:240500122050210130113
2022-05-06 10:03:30-1506354.Siguiente Folio.MTY-FE-1-2-0-0-592409
2022-05-06 10:03:30-1506354.Oficina:MTY,Serie:FE,Factura:229738,FolioCFDI:16637
2022-05-06 10:03:30-1506354.Modo Pruebas:False
2022-05-06 10:03:30-1506354.Licencia Válida
2022-05-06 10:03:30-1506354.cfdiReceptor.Rfc:ADE971222GT0
2022-05-06 10:03:30-1506354.Cliente:104784. Email:guadalupe.antonio.castro@averydennison.com. Boleto: 240500122050210130113. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:03:30-1506354.FormaPago_L:MASTERCARD
2022-05-06 10:03:30-1506354.Request.FE229738
2022-05-06 10:03:30-1506354.Firmar folio.FE229738
2022-05-06 10:03:30-1506354.Timbrar folio.FE229738
2022-05-06 10:03:30-1506354.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:03:30-1506354.cfdiReceptor.Rfc:ADE971222GT0
2022-05-06 10:03:30-1506354.cfdiComprobante.Fech:5/6/2022 10:01:54 AM
2022-05-06 10:03:30-1506354.cfdiComprobante.Total:400.00
2022-05-06 10:03:31-1506354.Folio Generado:FE229738
2022-05-06 10:03:31-1506354.Timbre Fiscal:5512DB8B-D48C-4663-BA94-829CEC7EC1C6
2022-05-06 10:03:33-1506354.Inicio Envia Factura.FE229738
2022-05-06 10:03:34-1506354.Fin Envia Factura.FE229738
2022-05-06 10:03:34-1506354.Proceso finalizado. SesionId:1506354 Folio Documento:MTY,1-2-0-0-592409,2,ADE971222GT0,FE
2022-05-06 10:03:34-1506354.-----------------------------------------------------------FIN
2022-05-06 10:14:04-1518632.-----------------------------------------------------------INI
2022-05-06 10:14:04-1518632.Proceso Inicializado genera_cfdi.aspx. SesionId:1518632 Folio Documento:MTY,1-2-0-0-592255,2,ENA831219N64,FE
2022-05-06 10:14:04-1518632.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:14:04-1518632.Tipo_R:S
2022-05-06 10:14:04-1518632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:14:04-1518632.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:14:04-1518632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:14:04-1518632.Ticket:170500522050123300213
2022-05-06 10:14:04-1518632.Siguiente Folio.MTY-FE-1-2-0-0-592255
2022-05-06 10:14:04-1518632.Oficina:MTY,Serie:FE,Factura:229739,FolioCFDI:16638
2022-05-06 10:14:04-1518632.Modo Pruebas:False
2022-05-06 10:14:04-1518632.Licencia Válida
2022-05-06 10:14:04-1518632.cfdiReceptor.Rfc:ENA831219N64
2022-05-06 10:14:04-1518632.Cliente:107061. Email:ricardo.leyva@elnayar.com. Boleto: 170500522050123300213. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-06 10:14:04-1518632.FormaPago_L:MASTERCARD
2022-05-06 10:14:04-1518632.Request.FE229739
2022-05-06 10:14:04-1518632.Firmar folio.FE229739
2022-05-06 10:14:04-1518632.Timbrar folio.FE229739
2022-05-06 10:14:04-1518632.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:14:04-1518632.cfdiReceptor.Rfc:ENA831219N64
2022-05-06 10:14:04-1518632.cfdiComprobante.Fech:5/6/2022 10:12:55 AM
2022-05-06 10:14:04-1518632.cfdiComprobante.Total:750.00
2022-05-06 10:14:05-1518632.Folio Generado:FE229739
2022-05-06 10:14:05-1518632.Timbre Fiscal:94E02E9D-58D6-4EAF-80DA-883A8871EB68
2022-05-06 10:14:06-1518632.Inicio Envia Factura.FE229739
2022-05-06 10:14:08-1518632.Fin Envia Factura.FE229739
2022-05-06 10:14:08-1518632.Proceso finalizado. SesionId:1518632 Folio Documento:MTY,1-2-0-0-592255,2,ENA831219N64,FE
2022-05-06 10:14:08-1518632.-----------------------------------------------------------FIN
2022-05-06 10:23:01-1544155.-----------------------------------------------------------INI
2022-05-06 10:23:01-1544155.Proceso Inicializado genera_cfdi.aspx. SesionId:1544155 Folio Documento:MTY,1-2-0-0-592705,2,UIE920518PI5,FE
2022-05-06 10:23:01-1544155.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:23:01-1544155.Tipo_R:S
2022-05-06 10:23:01-1544155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:23:01-1544155.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:23:01-1544155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:23:01-1544155.Ticket:020543922050401510022
2022-05-06 10:23:01-1544155.Siguiente Folio.MTY-FE-1-2-0-0-592705
2022-05-06 10:23:01-1544155.Oficina:MTY,Serie:FE,Factura:229740,FolioCFDI:16639
2022-05-06 10:23:01-1544155.Modo Pruebas:False
2022-05-06 10:23:01-1544155.Licencia Válida
2022-05-06 10:23:01-1544155.cfdiReceptor.Rfc:UIE920518PI5
2022-05-06 10:23:01-1544155.Cliente:017630. Email:educacionindigenanuevoleon@gmail.com. Boleto: 020543922050401510022. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 10:23:01-1544155.FormaPago_L:EFECTIVO
2022-05-06 10:23:01-1544155.Request.FE229740
2022-05-06 10:23:01-1544155.Firmar folio.FE229740
2022-05-06 10:23:01-1544155.Timbrar folio.FE229740
2022-05-06 10:23:01-1544155.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:23:01-1544155.cfdiReceptor.Rfc:UIE920518PI5
2022-05-06 10:23:01-1544155.cfdiComprobante.Fech:5/6/2022 10:22:44 AM
2022-05-06 10:23:01-1544155.cfdiComprobante.Total:450.00
2022-05-06 10:23:02-1544155.Folio Generado:FE229740
2022-05-06 10:23:02-1544155.Timbre Fiscal:9BEE9805-B400-4A43-B673-DF2EDE0570B9
2022-05-06 10:23:03-1544155.Inicio Envia Factura.FE229740
2022-05-06 10:23:05-1544155.Fin Envia Factura.FE229740
2022-05-06 10:23:05-1544155.Proceso finalizado. SesionId:1544155 Folio Documento:MTY,1-2-0-0-592705,2,UIE920518PI5,FE
2022-05-06 10:23:05-1544155.-----------------------------------------------------------FIN
2022-05-06 10:24:52-1531025.-----------------------------------------------------------INI
2022-05-06 10:24:52-1531025.Proceso Inicializado genera_cfdi.aspx. SesionId:1531025 Folio Documento:MTY,1-2-0-0-593128,2,IMC9701024T5,FE
2022-05-06 10:24:52-1531025.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:24:52-1531025.Tipo_R:S
2022-05-06 10:24:52-1531025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:24:52-1531025.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:24:52-1531025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:24:52-1531025.Ticket:340500322050411290126
2022-05-06 10:24:52-1531025.Siguiente Folio.MTY-FE-1-2-0-0-593128
2022-05-06 10:24:52-1531025.Oficina:MTY,Serie:FE,Factura:229741,FolioCFDI:16640
2022-05-06 10:24:52-1531025.Modo Pruebas:False
2022-05-06 10:24:52-1531025.Licencia Válida
2022-05-06 10:24:52-1531025.cfdiReceptor.Rfc:IMC9701024T5
2022-05-06 10:24:52-1531025.Cliente:107062. Email:pibarra@mx1.ibm.com. Boleto: 340500322050411290126. Total: 490.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 10:24:52-1531025.FormaPago_L:AMERICAN EXPRESS
2022-05-06 10:24:52-1531025.Request.FE229741
2022-05-06 10:24:52-1531025.Firmar folio.FE229741
2022-05-06 10:24:52-1531025.Timbrar folio.FE229741
2022-05-06 10:24:52-1531025.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:24:52-1531025.cfdiReceptor.Rfc:IMC9701024T5
2022-05-06 10:24:52-1531025.cfdiComprobante.Fech:5/6/2022 10:24:41 AM
2022-05-06 10:24:52-1531025.cfdiComprobante.Total:490.00
2022-05-06 10:24:53-1531025.Folio Generado:FE229741
2022-05-06 10:24:53-1531025.Timbre Fiscal:FEA3A6A1-1B54-492C-B0AF-9DD838749826
2022-05-06 10:24:54-1531025.Inicio Envia Factura.FE229741
2022-05-06 10:24:56-1531025.Fin Envia Factura.FE229741
2022-05-06 10:24:56-1531025.Proceso finalizado. SesionId:1531025 Folio Documento:MTY,1-2-0-0-593128,2,IMC9701024T5,FE
2022-05-06 10:24:56-1531025.-----------------------------------------------------------FIN
2022-05-06 10:27:24-1567629.-----------------------------------------------------------INI
2022-05-06 10:27:24-1567629.Proceso Inicializado genera_cfdi.aspx. SesionId:1567629 Folio Documento:MTY,1-1-2-6593-112258,2,ARN940318R57,FE
2022-05-06 10:27:24-1567629.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:27:24-1567629.Tipo_R:S
2022-05-06 10:27:24-1567629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:27:24-1567629.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:27:24-1567629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:27:24-1567629.Ticket:011112258
2022-05-06 10:27:24-1567629.Siguiente Folio.MTY-FE-1-1-2-6593-112258
2022-05-06 10:27:24-1567629.Oficina:MTY,Serie:FE,Factura:229742,FolioCFDI:16641
2022-05-06 10:27:24-1567629.Modo Pruebas:False
2022-05-06 10:27:24-1567629.Licencia Válida
2022-05-06 10:27:24-1567629.-----------------------------------------------------------INI
2022-05-06 10:27:24-1567629.Proceso Inicializado genera_cfdi.aspx. SesionId:1567629 Folio Documento:MTY,1-1-2-6593-112258,2,ARN940318R57,FE
2022-05-06 10:27:24-1567629.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:27:24-1567629.Tipo_R:S
2022-05-06 10:27:24-1567629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:27:24-1567629.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:27:24-1567629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:27:24-1567629.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:27:24-1567629.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011112258. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:27:24-1567629.Ticket:011112258
2022-05-06 10:27:24-1567629.FormaPago_L:MASTERCARD CREDITO
2022-05-06 10:27:24-1567629.Request.FE229742
2022-05-06 10:27:24-1567629.Oficina:MTY,Serie:FE,Factura:229742,FolioCFDI:16641
2022-05-06 10:27:24-1567629.Modo Pruebas:False
2022-05-06 10:27:24-1567629.Licencia Válida
2022-05-06 10:27:24-1567629.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:27:24-1567629.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011112258. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:27:24-1567629.FormaPago_L:MASTERCARD CREDITO
2022-05-06 10:27:24-1567629.Request.FE229742
2022-05-06 10:27:24-1567629.Firmar folio.FE229742
2022-05-06 10:27:24-1567629.Firmar folio.FE229742
2022-05-06 10:27:24-1567629.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229742_20220506.xml' because it is being used by another process.
2022-05-06 10:27:24-1567629.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-06 10:27:33-1522126.-----------------------------------------------------------INI
2022-05-06 10:27:33-1522126.Proceso Inicializado genera_cfdi.aspx. SesionId:1522126 Folio Documento:MTY,1-2-0-0-592626,2,IMS421231I45,FE
2022-05-06 10:27:33-1522126.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:27:33-1522126.Tipo_R:S
2022-05-06 10:27:33-1522126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:27:33-1522126.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:27:33-1522126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:27:33-1522126.Ticket:340500422050310140095
2022-05-06 10:27:33-1522126.Siguiente Folio.MTY-FE-1-2-0-0-592626
2022-05-06 10:27:33-1522126.Oficina:MTY,Serie:FE,Factura:229743,FolioCFDI:16641
2022-05-06 10:27:33-1522126.Modo Pruebas:False
2022-05-06 10:27:33-1522126.Licencia Válida
2022-05-06 10:27:33-1522126.cfdiReceptor.Rfc:IMS421231I45
2022-05-06 10:27:33-1522126.Cliente:107063. Email:sandragabriela_espindola@outlook.com. Boleto: 340500422050310140095. Total: 650.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 10:27:33-1522126.FormaPago_L:EFECTIVO
2022-05-06 10:27:33-1522126.Request.FE229743
2022-05-06 10:27:33-1522126.Firmar folio.FE229743
2022-05-06 10:27:33-1522126.Timbrar folio.FE229743
2022-05-06 10:27:33-1522126.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:27:33-1522126.cfdiReceptor.Rfc:IMS421231I45
2022-05-06 10:27:33-1522126.cfdiComprobante.Fech:5/6/2022 10:25:46 AM
2022-05-06 10:27:33-1522126.cfdiComprobante.Total:650.00
2022-05-06 10:27:34-1522126.Folio Generado:FE229743
2022-05-06 10:27:34-1522126.Timbre Fiscal:7191646D-BDE9-4338-AC3C-089E4573FD0F
2022-05-06 10:27:35-1522126.Inicio Envia Factura.FE229743
2022-05-06 10:27:37-1522126.Fin Envia Factura.FE229743
2022-05-06 10:27:37-1522126.Proceso finalizado. SesionId:1522126 Folio Documento:MTY,1-2-0-0-592626,2,IMS421231I45,FE
2022-05-06 10:27:37-1522126.-----------------------------------------------------------FIN
2022-05-06 10:27:58-1567629.-----------------------------------------------------------INI
2022-05-06 10:27:58-1567629.Proceso Inicializado genera_cfdi.aspx. SesionId:1567629 Folio Documento:MTY,1-1-2-6593-112258,2,ARN940318R57,FE
2022-05-06 10:27:58-1567629.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:27:58-1567629.Tipo_R:S
2022-05-06 10:27:58-1567629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:27:58-1567629.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:27:58-1567629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:27:58-1567629.Ticket:011112258
2022-05-06 10:27:58-1567629.Oficina:MTY,Serie:FE,Factura:229742,FolioCFDI:16642
2022-05-06 10:27:58-1567629.Modo Pruebas:False
2022-05-06 10:27:58-1567629.Licencia Válida
2022-05-06 10:27:58-1567629.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:27:58-1567629.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011112258. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:27:58-1567629.FormaPago_L:MASTERCARD CREDITO
2022-05-06 10:27:58-1567629.Request.FE229742
2022-05-06 10:27:58-1567629.Firmar folio.FE229742
2022-05-06 10:27:58-1567629.Timbrar folio.FE229742
2022-05-06 10:27:58-1567629.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:27:58-1567629.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:27:58-1567629.cfdiComprobante.Fech:5/6/2022 10:26:53 AM
2022-05-06 10:27:58-1567629.cfdiComprobante.Total:400.00
2022-05-06 10:27:58-1567629.-----------------------------------------------------------INI
2022-05-06 10:27:58-1567629.Proceso Inicializado genera_cfdi.aspx. SesionId:1567629 Folio Documento:MTY,1-1-2-6593-112258,2,ARN940318R57,FE
2022-05-06 10:27:58-1567629.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:27:58-1567629.Tipo_R:S
2022-05-06 10:27:58-1567629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:27:58-1567629.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:27:58-1567629.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:27:58-1567629.Ticket:011112258
2022-05-06 10:27:58-1567629.Oficina:MTY,Serie:FE,Factura:229742,FolioCFDI:16642
2022-05-06 10:27:58-1567629.Modo Pruebas:False
2022-05-06 10:27:58-1567629.Licencia Válida
2022-05-06 10:27:58-1567629.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:27:58-1567629.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011112258. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:27:58-1567629.FormaPago_L:MASTERCARD CREDITO
2022-05-06 10:27:58-1567629.Request.FE229742
2022-05-06 10:27:58-1567629.Firmar folio.FE229742
2022-05-06 10:27:58-1567629.Timbrar folio.FE229742
2022-05-06 10:27:58-1567629.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:27:58-1567629.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:27:58-1567629.cfdiComprobante.Fech:5/6/2022 10:26:53 AM
2022-05-06 10:27:58-1567629.cfdiComprobante.Total:400.00
2022-05-06 10:27:58-1567629.Folio Generado:FE229742
2022-05-06 10:27:58-1567629.Timbre Fiscal:FB0F3ABB-BD2A-4021-866B-423C2ADB5492
2022-05-06 10:27:58-1567629.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1489806
 RequestDateTime:5/6/2022 10:27:58 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a1b61a9f-711a-4d2f-bf4e-4f16bcb397b0
 Detail:Documento guardado en CFDI_202205/1489803.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-05-06 10:27:58-1567629.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-06 10:27:59-1567629.Inicio Envia Factura.FE229742
2022-05-06 10:28:01-1567629.Fin Envia Factura.FE229742
2022-05-06 10:28:01-1567629.Proceso finalizado. SesionId:1567629 Folio Documento:MTY,1-1-2-6593-112258,2,ARN940318R57,FE
2022-05-06 10:28:01-1567629.-----------------------------------------------------------FIN
2022-05-06 10:29:42-1599138.-----------------------------------------------------------INI
2022-05-06 10:29:42-1599138.Proceso Inicializado genera_cfdi.aspx. SesionId:1599138 Folio Documento:MTY,1-1-2-6593-112257,2,ARN940318R57,FE
2022-05-06 10:29:42-1599138.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:29:42-1599138.Tipo_R:S
2022-05-06 10:29:42-1599138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:29:42-1599138.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:29:42-1599138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:29:42-1599138.Ticket:011112257
2022-05-06 10:29:42-1599138.Siguiente Folio.MTY-FE-1-1-2-6593-112257
2022-05-06 10:29:42-1599138.Oficina:MTY,Serie:FE,Factura:229744,FolioCFDI:16643
2022-05-06 10:29:42-1599138.Modo Pruebas:False
2022-05-06 10:29:42-1599138.Licencia Válida
2022-05-06 10:29:42-1599138.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:29:42-1599138.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011112257. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:29:42-1599138.FormaPago_L:MASTERCARD CREDITO
2022-05-06 10:29:42-1599138.Request.FE229744
2022-05-06 10:29:42-1599138.Firmar folio.FE229744
2022-05-06 10:29:42-1599138.Timbrar folio.FE229744
2022-05-06 10:29:42-1599138.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:29:42-1599138.cfdiReceptor.Rfc:ARN940318R57
2022-05-06 10:29:42-1599138.cfdiComprobante.Fech:5/6/2022 10:29:22 AM
2022-05-06 10:29:42-1599138.cfdiComprobante.Total:400.00
2022-05-06 10:29:43-1599138.Folio Generado:FE229744
2022-05-06 10:29:43-1599138.Timbre Fiscal:72D497EC-3705-4DA0-AA97-EF8F61708E3D
2022-05-06 10:29:44-1599138.Inicio Envia Factura.FE229744
2022-05-06 10:29:46-1599138.Fin Envia Factura.FE229744
2022-05-06 10:29:46-1599138.Proceso finalizado. SesionId:1599138 Folio Documento:MTY,1-1-2-6593-112257,2,ARN940318R57,FE
2022-05-06 10:29:46-1599138.-----------------------------------------------------------FIN
2022-05-06 10:30:05-1604491.-----------------------------------------------------------INI
2022-05-06 10:30:05-1604491.Proceso Inicializado genera_cfdi.aspx. SesionId:1604491 Folio Documento:MTY,1-2-0-0-592584,2,FOA740409474,FE
2022-05-06 10:30:05-1604491.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:30:05-1604491.Tipo_R:S
2022-05-06 10:30:05-1604491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:30:05-1604491.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:30:05-1604491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:30:05-1604491.Ticket:340500522050211240157
2022-05-06 10:30:05-1604491.Siguiente Folio.MTY-FE-1-2-0-0-592584
2022-05-06 10:30:05-1604491.Oficina:MTY,Serie:FE,Factura:229745,FolioCFDI:16644
2022-05-06 10:30:05-1604491.Modo Pruebas:False
2022-05-06 10:30:05-1604491.Licencia Válida
2022-05-06 10:30:05-1604491.cfdiReceptor.Rfc:FOA740409474
2022-05-06 10:30:05-1604491.Cliente:092144. Email:do@foaconsulting.com. Boleto: 340500522050211240157. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 10:30:05-1604491.FormaPago_L:AMERICAN EXPRESS
2022-05-06 10:30:05-1604491.Request.FE229745
2022-05-06 10:30:05-1604491.Firmar folio.FE229745
2022-05-06 10:30:06-1604491.Timbrar folio.FE229745
2022-05-06 10:30:06-1604491.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:30:06-1604491.cfdiReceptor.Rfc:FOA740409474
2022-05-06 10:30:06-1604491.cfdiComprobante.Fech:5/6/2022 10:29:25 AM
2022-05-06 10:30:06-1604491.cfdiComprobante.Total:750.00
2022-05-06 10:30:06-1604491.Folio Generado:FE229745
2022-05-06 10:30:06-1604491.Timbre Fiscal:AD4A6164-E03A-4F14-9AB3-32E0E0C51AB8
2022-05-06 10:30:07-1604491.Inicio Envia Factura.FE229745
2022-05-06 10:30:09-1604491.Fin Envia Factura.FE229745
2022-05-06 10:30:09-1604491.Proceso finalizado. SesionId:1604491 Folio Documento:MTY,1-2-0-0-592584,2,FOA740409474,FE
2022-05-06 10:30:09-1604491.-----------------------------------------------------------FIN
2022-05-06 10:30:19-1571309.-----------------------------------------------------------INI
2022-05-06 10:30:19-1571309.Proceso Inicializado genera_cfdi.aspx. SesionId:1571309 Folio Documento:MTY,1-2-0-0-591988,2,SLI8007013R7,FE
2022-05-06 10:30:19-1571309.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:30:19-1571309.Tipo_R:S
2022-05-06 10:30:19-1571309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:30:19-1571309.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:30:19-1571309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:30:19-1571309.Ticket:350500322050118310153
2022-05-06 10:30:19-1571309.Siguiente Folio.MTY-FE-1-2-0-0-591988
2022-05-06 10:30:19-1571309.Oficina:MTY,Serie:FE,Factura:229746,FolioCFDI:16645
2022-05-06 10:30:19-1571309.Modo Pruebas:False
2022-05-06 10:30:19-1571309.Licencia Válida
2022-05-06 10:30:19-1571309.cfdiReceptor.Rfc:SLI8007013R7
2022-05-06 10:30:19-1571309.Cliente:107064. Email:lazunigal@liverpool.com.mx. Boleto: 350500322050118310153. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-06 10:30:19-1571309.FormaPago_L:MASTERCARD
2022-05-06 10:30:19-1571309.Request.FE229746
2022-05-06 10:30:19-1571309.Firmar folio.FE229746
2022-05-06 10:30:19-1571309.Timbrar folio.FE229746
2022-05-06 10:30:19-1571309.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:30:19-1571309.cfdiReceptor.Rfc:SLI8007013R7
2022-05-06 10:30:19-1571309.cfdiComprobante.Fech:5/6/2022 10:30:01 AM
2022-05-06 10:30:19-1571309.cfdiComprobante.Total:550.00
2022-05-06 10:30:20-1571309.Folio Generado:FE229746
2022-05-06 10:30:20-1571309.Timbre Fiscal:759021AD-05AE-47CE-93B5-9B2EC6CEB4C5
2022-05-06 10:30:21-1571309.Inicio Envia Factura.FE229746
2022-05-06 10:30:23-1571309.Fin Envia Factura.FE229746
2022-05-06 10:30:23-1571309.Proceso finalizado. SesionId:1571309 Folio Documento:MTY,1-2-0-0-591988,2,SLI8007013R7,FE
2022-05-06 10:30:23-1571309.-----------------------------------------------------------FIN
2022-05-06 10:31:39-1615896.-----------------------------------------------------------INI
2022-05-06 10:31:39-1615896.Proceso Inicializado genera_cfdi.aspx. SesionId:1615896 Folio Documento:MTY,1-2-0-0-592681,2,RAP1107284C7,FE
2022-05-06 10:31:39-1615896.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:31:39-1615896.Tipo_R:S
2022-05-06 10:31:39-1615896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:31:39-1615896.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:31:39-1615896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:31:39-1615896.Ticket:020543922050316170209
2022-05-06 10:31:39-1615896.Siguiente Folio.MTY-FE-1-2-0-0-592681
2022-05-06 10:31:39-1615896.Oficina:MTY,Serie:FE,Factura:229747,FolioCFDI:16646
2022-05-06 10:31:39-1615896.Modo Pruebas:False
2022-05-06 10:31:39-1615896.Licencia Válida
2022-05-06 10:31:39-1615896.cfdiReceptor.Rfc:RAP1107284C7
2022-05-06 10:31:39-1615896.Cliente:101962. Email:johana.barrientos@roedl.com. Boleto: 020543922050316170209. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 10:31:39-1615896.FormaPago_L:VISA
2022-05-06 10:31:39-1615896.Request.FE229747
2022-05-06 10:31:39-1615896.Firmar folio.FE229747
2022-05-06 10:31:39-1615896.Timbrar folio.FE229747
2022-05-06 10:31:39-1615896.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:31:39-1615896.cfdiReceptor.Rfc:RAP1107284C7
2022-05-06 10:31:39-1615896.cfdiComprobante.Fech:5/6/2022 10:31:25 AM
2022-05-06 10:31:39-1615896.cfdiComprobante.Total:800.00
2022-05-06 10:31:39-1615896.Folio Generado:FE229747
2022-05-06 10:31:39-1615896.Timbre Fiscal:C481B661-0A5F-49C0-9667-E36C7F9B9C72
2022-05-06 10:31:41-1615896.Inicio Envia Factura.FE229747
2022-05-06 10:31:43-1615896.Fin Envia Factura.FE229747
2022-05-06 10:31:43-1615896.Proceso finalizado. SesionId:1615896 Folio Documento:MTY,1-2-0-0-592681,2,RAP1107284C7,FE
2022-05-06 10:31:43-1615896.-----------------------------------------------------------FIN
2022-05-06 10:33:27-1626447.-----------------------------------------------------------INI
2022-05-06 10:33:27-1626447.Proceso Inicializado genera_cfdi.aspx. SesionId:1626447 Folio Documento:MTY,1-1-2-6601-112432,2,RAP1107284C7,FE
2022-05-06 10:33:27-1626447.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:33:27-1626447.Tipo_R:S
2022-05-06 10:33:27-1626447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:33:27-1626447.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:33:27-1626447.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:33:27-1626447.Ticket:011112432
2022-05-06 10:33:27-1626447.Siguiente Folio.MTY-FE-1-1-2-6601-112432
2022-05-06 10:33:27-1626447.Oficina:MTY,Serie:FE,Factura:229748,FolioCFDI:16647
2022-05-06 10:33:27-1626447.Modo Pruebas:False
2022-05-06 10:33:27-1626447.Licencia Válida
2022-05-06 10:33:27-1626447.cfdiReceptor.Rfc:RAP1107284C7
2022-05-06 10:33:27-1626447.Cliente:101962. Email:johana.barrientos@roedl.com. Boleto: 011112432. Total: 380.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 10:33:27-1626447.FormaPago_L:VISA CREDITO
2022-05-06 10:33:27-1626447.Request.FE229748
2022-05-06 10:33:27-1626447.Firmar folio.FE229748
2022-05-06 10:33:27-1626447.Timbrar folio.FE229748
2022-05-06 10:33:27-1626447.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:33:27-1626447.cfdiReceptor.Rfc:RAP1107284C7
2022-05-06 10:33:27-1626447.cfdiComprobante.Fech:5/6/2022 10:33:25 AM
2022-05-06 10:33:27-1626447.cfdiComprobante.Total:380.00
2022-05-06 10:33:28-1626447.Folio Generado:FE229748
2022-05-06 10:33:28-1626447.Timbre Fiscal:B02B25A6-C810-40DD-9A86-277B1E7AA350
2022-05-06 10:33:30-1626447.Inicio Envia Factura.FE229748
2022-05-06 10:33:31-1626447.Fin Envia Factura.FE229748
2022-05-06 10:33:31-1626447.Proceso finalizado. SesionId:1626447 Folio Documento:MTY,1-1-2-6601-112432,2,RAP1107284C7,FE
2022-05-06 10:33:31-1626447.-----------------------------------------------------------FIN
2022-05-06 10:37:00-1639371.-----------------------------------------------------------INI
2022-05-06 10:37:00-1639371.Proceso Inicializado genera_cfdi.aspx. SesionId:1639371 Folio Documento:MTY,1-2-0-0-592690,2,DICJ570128JHA,FE
2022-05-06 10:37:00-1639371.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:37:00-1639371.Tipo_R:S
2022-05-06 10:37:00-1639371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:37:00-1639371.Server:ACOSRV5 Base:DBSAC7
2022-05-06 10:37:00-1639371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 10:37:00-1639371.Ticket:020543922050320440264
2022-05-06 10:37:00-1639371.Siguiente Folio.MTY-FE-1-2-0-0-592690
2022-05-06 10:37:00-1639371.Oficina:MTY,Serie:FE,Factura:229749,FolioCFDI:16648
2022-05-06 10:37:00-1639371.Modo Pruebas:False
2022-05-06 10:37:00-1639371.Licencia Válida
2022-05-06 10:37:00-1639371.cfdiReceptor.Rfc:DICJ570128JHA
2022-05-06 10:37:00-1639371.Cliente:107065. Email:jadsfactura@gmail.com. Boleto: 020543922050320440264. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 10:37:00-1639371.FormaPago_L:VISA
2022-05-06 10:37:00-1639371.Request.FE229749
2022-05-06 10:37:00-1639371.Firmar folio.FE229749
2022-05-06 10:37:00-1639371.Timbrar folio.FE229749
2022-05-06 10:37:00-1639371.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 10:37:00-1639371.cfdiReceptor.Rfc:DICJ570128JHA
2022-05-06 10:37:00-1639371.cfdiComprobante.Fech:5/6/2022 10:36:50 AM
2022-05-06 10:37:00-1639371.cfdiComprobante.Total:500.00
2022-05-06 10:37:01-1639371.Folio Generado:FE229749
2022-05-06 10:37:01-1639371.Timbre Fiscal:2076A3CC-643A-44DB-8B86-4B268252076E
2022-05-06 10:37:02-1639371.Inicio Envia Factura.FE229749
2022-05-06 10:37:04-1639371.Fin Envia Factura.FE229749
2022-05-06 10:37:04-1639371.Proceso finalizado. SesionId:1639371 Folio Documento:MTY,1-2-0-0-592690,2,DICJ570128JHA,FE
2022-05-06 10:37:04-1639371.-----------------------------------------------------------FIN
2022-05-06 10:49:23-449646.-----------------------------------------------------------INI
2022-05-06 10:49:23-449646.Proceso Inicializado genera_cfdi.aspx. SesionId:449646 Folio Documento:MTY,1-2-0-0-591798,2,JME0304309M7,FE
2022-05-06 10:49:23-449646.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 10:49:23-449646.Tipo_R:S
2022-05-06 10:49:23-449646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 10:49:23-449646.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:11:10-1655936.-----------------------------------------------------------INI
2022-05-06 11:11:10-1655936.Proceso Inicializado genera_cfdi.aspx. SesionId:1655936 Folio Documento:MTY,1-2-0-0-593331,2,MMA201202TN8,FE
2022-05-06 11:11:10-1655936.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:11:10-1655936.Tipo_R:S
2022-05-06 11:11:10-1655936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:11:10-1655936.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:11:10-1655936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:11:10-1655936.Ticket:270500422050510100068
2022-05-06 11:11:10-1655936.Siguiente Folio.MTY-FE-1-2-0-0-593331
2022-05-06 11:11:10-1655936.Oficina:MTY,Serie:FE,Factura:229750,FolioCFDI:16649
2022-05-06 11:11:10-1655936.Modo Pruebas:False
2022-05-06 11:11:10-1655936.Licencia Válida
2022-05-06 11:11:10-1655936.cfdiReceptor.Rfc:MMA201202TN8
2022-05-06 11:11:10-1655936.Cliente:107066. Email:cbernal@malp.com.mx. Boleto: 270500422050510100068. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 11:11:10-1655936.FormaPago_L:AMERICAN EXPRESS
2022-05-06 11:11:10-1655936.Request.FE229750
2022-05-06 11:11:11-1655936.Firmar folio.FE229750
2022-05-06 11:11:11-1655936.Timbrar folio.FE229750
2022-05-06 11:11:11-1655936.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:11:11-1655936.cfdiReceptor.Rfc:MMA201202TN8
2022-05-06 11:11:11-1655936.cfdiComprobante.Fech:5/6/2022 11:10:59 AM
2022-05-06 11:11:11-1655936.cfdiComprobante.Total:600.00
2022-05-06 11:11:12-1655936.Folio Generado:FE229750
2022-05-06 11:11:12-1655936.Timbre Fiscal:07EAE5EA-5FC6-465E-AC3E-10A9B61D9C49
2022-05-06 11:11:15-1655936.Inicio Envia Factura.FE229750
2022-05-06 11:11:19-1655936.Fin Envia Factura.FE229750
2022-05-06 11:11:19-1655936.Proceso finalizado. SesionId:1655936 Folio Documento:MTY,1-2-0-0-593331,2,MMA201202TN8,FE
2022-05-06 11:11:19-1655936.-----------------------------------------------------------FIN
2022-05-06 11:29:38-1660443.-----------------------------------------------------------INI
2022-05-06 11:29:38-1660443.Proceso Inicializado genera_cfdi.aspx. SesionId:1660443 Folio Documento:MTY,1-2-0-0-592590,2,BNM840515VB1,FE
2022-05-06 11:29:38-1660443.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:29:38-1660443.Tipo_R:S
2022-05-06 11:29:38-1660443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:29:38-1660443.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:29:38-1660443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:29:38-1660443.Ticket:330500522050215040223
2022-05-06 11:29:38-1660443.Siguiente Folio.MTY-FE-1-2-0-0-592590
2022-05-06 11:29:38-1660443.Oficina:MTY,Serie:FE,Factura:229751,FolioCFDI:16650
2022-05-06 11:29:38-1660443.Modo Pruebas:False
2022-05-06 11:29:38-1660443.Licencia Válida
2022-05-06 11:29:38-1660443.cfdiReceptor.Rfc:BNM840515VB1
2022-05-06 11:29:38-1660443.Cliente:026430. Email:rosama.vanegas@citibanamex.com. Boleto: 330500522050215040223. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 11:29:38-1660443.FormaPago_L:MASTERCARD
2022-05-06 11:29:38-1660443.Request.FE229751
2022-05-06 11:29:38-1660443.Firmar folio.FE229751
2022-05-06 11:29:38-1660443.Timbrar folio.FE229751
2022-05-06 11:29:38-1660443.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:29:38-1660443.cfdiReceptor.Rfc:BNM840515VB1
2022-05-06 11:29:38-1660443.cfdiComprobante.Fech:5/6/2022 11:28:44 AM
2022-05-06 11:29:38-1660443.cfdiComprobante.Total:750.00
2022-05-06 11:29:39-1660443.Folio Generado:FE229751
2022-05-06 11:29:39-1660443.Timbre Fiscal:A5272A97-2B66-4B90-A087-CB260CDD1799
2022-05-06 11:29:41-1660443.Inicio Envia Factura.FE229751
2022-05-06 11:29:43-1660443.Fin Envia Factura.FE229751
2022-05-06 11:29:43-1660443.Proceso finalizado. SesionId:1660443 Folio Documento:MTY,1-2-0-0-592590,2,BNM840515VB1,FE
2022-05-06 11:29:43-1660443.-----------------------------------------------------------FIN
2022-05-06 11:34:33-1644331.-----------------------------------------------------------INI
2022-05-06 11:34:33-1644331.Proceso Inicializado genera_cfdi.aspx. SesionId:1644331 Folio Documento:MTY,1-2-0-0-592654,2,KMS980714L13,FE
2022-05-06 11:34:33-1644331.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:34:33-1644331.Tipo_R:S
2022-05-06 11:34:33-1644331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:34:33-1644331.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:34:33-1644331.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:34:33-1644331.Ticket:020543922050312160147
2022-05-06 11:34:33-1644331.Siguiente Folio.MTY-FE-1-2-0-0-592654
2022-05-06 11:34:33-1644331.Oficina:MTY,Serie:FE,Factura:229752,FolioCFDI:16651
2022-05-06 11:34:33-1644331.Modo Pruebas:False
2022-05-06 11:34:33-1644331.Licencia Válida
2022-05-06 11:34:33-1644331.cfdiReceptor.Rfc:KMS980714L13
2022-05-06 11:34:33-1644331.Cliente:107067. Email:jorge.ruiz@tarsus.mx. Boleto: 020543922050312160147. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 11:34:33-1644331.FormaPago_L:EFECTIVO
2022-05-06 11:34:33-1644331.Request.FE229752
2022-05-06 11:34:33-1644331.Firmar folio.FE229752
2022-05-06 11:34:34-1644331.Timbrar folio.FE229752
2022-05-06 11:34:34-1644331.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:34:34-1644331.cfdiReceptor.Rfc:KMS980714L13
2022-05-06 11:34:34-1644331.cfdiComprobante.Fech:5/6/2022 11:33:00 AM
2022-05-06 11:34:34-1644331.cfdiComprobante.Total:550.00
2022-05-06 11:34:34-1644331.Folio Generado:FE229752
2022-05-06 11:34:34-1644331.Timbre Fiscal:A1201EA7-A348-46A8-A09A-C8B438AA29FB
2022-05-06 11:34:36-1644331.Inicio Envia Factura.FE229752
2022-05-06 11:34:37-1644331.Fin Envia Factura.FE229752
2022-05-06 11:34:37-1644331.Proceso finalizado. SesionId:1644331 Folio Documento:MTY,1-2-0-0-592654,2,KMS980714L13,FE
2022-05-06 11:34:37-1644331.-----------------------------------------------------------FIN
2022-05-06 11:37:10-1660045.-----------------------------------------------------------INI
2022-05-06 11:37:10-1660045.Proceso Inicializado genera_cfdi.aspx. SesionId:1660045 Folio Documento:MTY,1-2-0-0-592689,2,PSS120822QMA,FE
2022-05-06 11:37:10-1660045.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:37:10-1660045.Tipo_R:S
2022-05-06 11:37:10-1660045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:37:10-1660045.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:37:10-1660045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:37:10-1660045.Ticket:020543922050320420263
2022-05-06 11:37:10-1660045.Siguiente Folio.MTY-FE-1-2-0-0-592689
2022-05-06 11:37:10-1660045.Oficina:MTY,Serie:FE,Factura:229753,FolioCFDI:16652
2022-05-06 11:37:10-1660045.Modo Pruebas:False
2022-05-06 11:37:10-1660045.Licencia Válida
2022-05-06 11:37:10-1660045.cfdiReceptor.Rfc:PSS120822QMA
2022-05-06 11:37:10-1660045.Cliente:105508. Email:m.resendiz@paherconsultores.com. Boleto: 020543922050320420263. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 11:37:10-1660045.FormaPago_L:AMERICAN EXPRESS
2022-05-06 11:37:10-1660045.Request.FE229753
2022-05-06 11:37:10-1660045.Firmar folio.FE229753
2022-05-06 11:37:10-1660045.Timbrar folio.FE229753
2022-05-06 11:37:10-1660045.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:37:10-1660045.cfdiReceptor.Rfc:PSS120822QMA
2022-05-06 11:37:10-1660045.cfdiComprobante.Fech:5/6/2022 11:36:47 AM
2022-05-06 11:37:10-1660045.cfdiComprobante.Total:600.00
2022-05-06 11:37:11-1660045.Folio Generado:FE229753
2022-05-06 11:37:11-1660045.Timbre Fiscal:8D7C7C9E-D1A2-45F8-84EF-ACCD6140386C
2022-05-06 11:37:12-1660045.Inicio Envia Factura.FE229753
2022-05-06 11:37:14-1660045.Fin Envia Factura.FE229753
2022-05-06 11:37:14-1660045.Proceso finalizado. SesionId:1660045 Folio Documento:MTY,1-2-0-0-592689,2,PSS120822QMA,FE
2022-05-06 11:37:14-1660045.-----------------------------------------------------------FIN
2022-05-06 11:46:21-1673266.-----------------------------------------------------------INI
2022-05-06 11:46:21-1673266.Proceso Inicializado genera_cfdi.aspx. SesionId:1673266 Folio Documento:MTY,1-2-0-0-592775,2,COP920428Q20,FE
2022-05-06 11:46:21-1673266.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:46:21-1673266.Tipo_R:S
2022-05-06 11:46:21-1673266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:46:21-1673266.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:46:21-1673266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:46:21-1673266.Ticket:190500322050319280251
2022-05-06 11:46:21-1673266.Siguiente Folio.MTY-FE-1-2-0-0-592775
2022-05-06 11:46:21-1673266.Oficina:MTY,Serie:FE,Factura:229754,FolioCFDI:16653
2022-05-06 11:46:21-1673266.Modo Pruebas:False
2022-05-06 11:46:21-1673266.Licencia Válida
2022-05-06 11:46:21-1673266.cfdiReceptor.Rfc:COP920428Q20
2022-05-06 11:46:21-1673266.Cliente:107068. Email:pedro.estrella@coppel.com. Boleto: 190500322050319280251. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 11:46:21-1673266.FormaPago_L:AMERICAN EXPRESS
2022-05-06 11:46:21-1673266.Request.FE229754
2022-05-06 11:46:21-1673266.Firmar folio.FE229754
2022-05-06 11:46:21-1673266.Timbrar folio.FE229754
2022-05-06 11:46:21-1673266.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:46:21-1673266.cfdiReceptor.Rfc:COP920428Q20
2022-05-06 11:46:21-1673266.cfdiComprobante.Fech:5/6/2022 11:45:46 AM
2022-05-06 11:46:21-1673266.cfdiComprobante.Total:500.00
2022-05-06 11:46:22-1673266.Folio Generado:FE229754
2022-05-06 11:46:22-1673266.Timbre Fiscal:40A80AC9-2D98-4ABC-811F-9D0EA8B1CCF8
2022-05-06 11:46:23-1673266.Inicio Envia Factura.FE229754
2022-05-06 11:46:25-1673266.Fin Envia Factura.FE229754
2022-05-06 11:46:25-1673266.Proceso finalizado. SesionId:1673266 Folio Documento:MTY,1-2-0-0-592775,2,COP920428Q20,FE
2022-05-06 11:46:25-1673266.-----------------------------------------------------------FIN
2022-05-06 11:46:42-1680314.-----------------------------------------------------------INI
2022-05-06 11:46:42-1680314.Proceso Inicializado genera_cfdi.aspx. SesionId:1680314 Folio Documento:MTY,1-2-0-0-592998,2,OELA8205223E4,FE
2022-05-06 11:46:42-1680314.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:46:42-1680314.Tipo_R:S
2022-05-06 11:46:42-1680314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:46:42-1680314.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:46:42-1680314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:46:42-1680314.Ticket:300500322050414050170
2022-05-06 11:46:42-1680314.Siguiente Folio.MTY-FE-1-2-0-0-592998
2022-05-06 11:46:42-1680314.Oficina:MTY,Serie:FE,Factura:229755,FolioCFDI:16654
2022-05-06 11:46:42-1680314.Modo Pruebas:False
2022-05-06 11:46:42-1680314.Licencia Válida
2022-05-06 11:46:42-1680314.cfdiReceptor.Rfc:OELA8205223E4
2022-05-06 11:46:42-1680314.Cliente:095424. Email:facturacion@bagarquitectura.com.mx. Boleto: 300500322050414050170. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 11:46:42-1680314.FormaPago_L:MASTERCARD
2022-05-06 11:46:42-1680314.Request.FE229755
2022-05-06 11:46:42-1680314.Firmar folio.FE229755
2022-05-06 11:46:42-1680314.Timbrar folio.FE229755
2022-05-06 11:46:42-1680314.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:46:42-1680314.cfdiReceptor.Rfc:OELA8205223E4
2022-05-06 11:46:42-1680314.cfdiComprobante.Fech:5/6/2022 11:46:23 AM
2022-05-06 11:46:42-1680314.cfdiComprobante.Total:500.00
2022-05-06 11:46:42-1680314.Folio Generado:FE229755
2022-05-06 11:46:42-1680314.Timbre Fiscal:E820A309-A19F-4602-B335-69EFF4358558
2022-05-06 11:46:44-1680314.Inicio Envia Factura.FE229755
2022-05-06 11:46:45-1680314.Fin Envia Factura.FE229755
2022-05-06 11:46:45-1680314.Proceso finalizado. SesionId:1680314 Folio Documento:MTY,1-2-0-0-592998,2,OELA8205223E4,FE
2022-05-06 11:46:45-1680314.-----------------------------------------------------------FIN
2022-05-06 11:47:03-1680314.-----------------------------------------------------------INI
2022-05-06 11:47:03-1680314.Proceso Inicializado genera_cfdi.aspx. SesionId:1680314 Folio Documento:MTY,1-2-0-0-592998,2,OELA8205223E4,FE
2022-05-06 11:47:03-1680314.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:47:03-1680314.Tipo_R:S
2022-05-06 11:47:03-1680314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:47:03-1680314.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:47:03-1680314.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:47:03-1680314.Ticket:300500322050414050170
2022-05-06 11:47:03-1680314.Oficina:MTY,Serie:FE,Factura:229755,FolioCFDI:16655
2022-05-06 11:47:03-1680314.Modo Pruebas:False
2022-05-06 11:47:03-1680314.Licencia Válida
2022-05-06 11:47:03-1680314.cfdiReceptor.Rfc:OELA8205223E4
2022-05-06 11:47:03-1680314.Cliente:095424. Email:facturacion@bagarquitectura.com.mx. Boleto: 300500322050414050170. Total: 500,00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 11:47:03-1680314.FormaPago_L:MASTERCARD
2022-05-06 11:47:03-1680314.Folio existente.FE229755
2022-05-06 11:47:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-06 11:47:03-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-06 11:47:03-1680314.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-06 11:47:03-1680314.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-06 11:47:03-1695914.-----------------------------------------------------------INI
2022-05-06 11:47:03-1695914.Proceso Inicializado genera_cfdi.aspx. SesionId:1695914 Folio Documento:MTY,1-2-0-0-593283,2,COML761006944,FE
2022-05-06 11:47:03-1695914.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:47:03-1695914.Tipo_R:S
2022-05-06 11:47:03-1695914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:47:03-1695914.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:47:03-1695914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:47:03-1695914.Ticket:020500422050600110001
2022-05-06 11:47:03-1695914.Siguiente Folio.MTY-FE-1-2-0-0-593283
2022-05-06 11:47:03-1695914.Oficina:MTY,Serie:FE,Factura:229756,FolioCFDI:16655
2022-05-06 11:47:03-1695914.Modo Pruebas:False
2022-05-06 11:47:03-1695914.Licencia Válida
2022-05-06 11:47:03-1695914.cfdiReceptor.Rfc:COML761006944
2022-05-06 11:47:03-1695914.Cliente:107069. Email:leocortes@gmail.com. Boleto: 020500422050600110001. Total: 750.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 11:47:03-1695914.FormaPago_L:VISA
2022-05-06 11:47:03-1695914.Request.FE229756
2022-05-06 11:47:03-1695914.Firmar folio.FE229756
2022-05-06 11:47:03-1695914.Timbrar folio.FE229756
2022-05-06 11:47:03-1695914.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:47:03-1695914.cfdiReceptor.Rfc:COML761006944
2022-05-06 11:47:03-1695914.cfdiComprobante.Fech:5/6/2022 11:46:51 AM
2022-05-06 11:47:03-1695914.cfdiComprobante.Total:750.00
2022-05-06 11:47:03-1695914.Folio Generado:FE229756
2022-05-06 11:47:03-1695914.Timbre Fiscal:D949C09C-DECE-4E38-A7E4-DA36CC57BC08
2022-05-06 11:47:05-1695914.Inicio Envia Factura.FE229756
2022-05-06 11:47:06-1695914.Fin Envia Factura.FE229756
2022-05-06 11:47:06-1695914.Proceso finalizado. SesionId:1695914 Folio Documento:MTY,1-2-0-0-593283,2,COML761006944,FE
2022-05-06 11:47:06-1695914.-----------------------------------------------------------FIN
2022-05-06 11:50:32-1702589.-----------------------------------------------------------INI
2022-05-06 11:50:32-1702589.Proceso Inicializado genera_cfdi.aspx. SesionId:1702589 Folio Documento:MTY,1-2-0-0-593401,2,CES180514TU8,FE
2022-05-06 11:50:32-1702589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:50:32-1702589.Tipo_R:S
2022-05-06 11:50:32-1702589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:50:32-1702589.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:50:32-1702589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:50:32-1702589.Ticket:150500322050515130167
2022-05-06 11:50:32-1702589.Siguiente Folio.MTY-FE-1-2-0-0-593401
2022-05-06 11:50:32-1702589.Oficina:MTY,Serie:FE,Factura:229757,FolioCFDI:16656
2022-05-06 11:50:32-1702589.Modo Pruebas:False
2022-05-06 11:50:32-1702589.Licencia Válida
2022-05-06 11:50:32-1702589.cfdiReceptor.Rfc:CES180514TU8
2022-05-06 11:50:32-1702589.Cliente:103107. Email:g.lizarraga@censco.com. Boleto: 150500322050515130167. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 11:50:32-1702589.FormaPago_L:EFECTIVO
2022-05-06 11:50:32-1702589.Request.FE229757
2022-05-06 11:50:32-1702589.Firmar folio.FE229757
2022-05-06 11:50:32-1702589.Timbrar folio.FE229757
2022-05-06 11:50:32-1702589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:50:32-1702589.cfdiReceptor.Rfc:CES180514TU8
2022-05-06 11:50:32-1702589.cfdiComprobante.Fech:5/6/2022 11:50:18 AM
2022-05-06 11:50:32-1702589.cfdiComprobante.Total:500.00
2022-05-06 11:50:33-1702589.Folio Generado:FE229757
2022-05-06 11:50:33-1702589.Timbre Fiscal:D20E877A-699E-4077-A265-1CCA6C819DD4
2022-05-06 11:50:35-1702589.Inicio Envia Factura.FE229757
2022-05-06 11:50:36-1702589.Fin Envia Factura.FE229757
2022-05-06 11:50:36-1702589.Proceso finalizado. SesionId:1702589 Folio Documento:MTY,1-2-0-0-593401,2,CES180514TU8,FE
2022-05-06 11:50:36-1702589.-----------------------------------------------------------FIN
2022-05-06 11:53:11-1720926.-----------------------------------------------------------INI
2022-05-06 11:53:11-1720926.Proceso Inicializado genera_cfdi.aspx. SesionId:1720926 Folio Documento:MTY,1-2-0-0-592734,2,FNL540201FA5,FE
2022-05-06 11:53:11-1720926.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:53:11-1720926.Tipo_R:S
2022-05-06 11:53:11-1720926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:53:11-1720926.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:53:11-1720926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:53:11-1720926.Ticket:280500322050315350197
2022-05-06 11:53:11-1720926.Siguiente Folio.MTY-FE-1-2-0-0-592734
2022-05-06 11:53:11-1720926.Oficina:MTY,Serie:FE,Factura:229758,FolioCFDI:16657
2022-05-06 11:53:11-1720926.Modo Pruebas:False
2022-05-06 11:53:11-1720926.Licencia Válida
2022-05-06 11:53:11-1720926.cfdiReceptor.Rfc:FNL540201FA5
2022-05-06 11:53:11-1720926.Cliente:068270. Email:carredondo@fandeli.com.mx. Boleto: 280500322050315350197. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 11:53:11-1720926.FormaPago_L:VISA
2022-05-06 11:53:11-1720926.Request.FE229758
2022-05-06 11:53:11-1720926.Firmar folio.FE229758
2022-05-06 11:53:11-1720926.Timbrar folio.FE229758
2022-05-06 11:53:11-1720926.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:53:11-1720926.cfdiReceptor.Rfc:FNL540201FA5
2022-05-06 11:53:11-1720926.cfdiComprobante.Fech:5/6/2022 11:52:45 AM
2022-05-06 11:53:11-1720926.cfdiComprobante.Total:600.00
2022-05-06 11:53:11-1720926.Folio Generado:FE229758
2022-05-06 11:53:11-1720926.Timbre Fiscal:95F21F54-5B67-4ECF-A437-DD751BBB73BF
2022-05-06 11:53:13-1720926.Inicio Envia Factura.FE229758
2022-05-06 11:53:15-1720926.Fin Envia Factura.FE229758
2022-05-06 11:53:15-1720926.Proceso finalizado. SesionId:1720926 Folio Documento:MTY,1-2-0-0-592734,2,FNL540201FA5,FE
2022-05-06 11:53:15-1720926.-----------------------------------------------------------FIN
2022-05-06 11:54:45-1712393.-----------------------------------------------------------INI
2022-05-06 11:54:45-1712393.Proceso Inicializado genera_cfdi.aspx. SesionId:1712393 Folio Documento:MTY,1-2-0-0-593444,2,ACA8809212IA,FE
2022-05-06 11:54:45-1712393.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:54:45-1712393.Tipo_R:S
2022-05-06 11:54:45-1712393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:54:45-1712393.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:54:45-1712393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:54:45-1712393.Ticket:330500322050511190096
2022-05-06 11:54:45-1712393.Siguiente Folio.MTY-FE-1-2-0-0-593444
2022-05-06 11:54:45-1712393.Oficina:MTY,Serie:FE,Factura:229759,FolioCFDI:16658
2022-05-06 11:54:45-1712393.Modo Pruebas:False
2022-05-06 11:54:45-1712393.Licencia Válida
2022-05-06 11:54:45-1712393.cfdiReceptor.Rfc:ACA8809212IA
2022-05-06 11:54:45-1712393.Cliente:107070. Email:estefany.olivera@aircanada.ca. Boleto: 330500322050511190096. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 11:54:45-1712393.FormaPago_L:MASTERCARD
2022-05-06 11:54:45-1712393.Request.FE229759
2022-05-06 11:54:45-1712393.Firmar folio.FE229759
2022-05-06 11:54:45-1712393.Timbrar folio.FE229759
2022-05-06 11:54:45-1712393.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:54:45-1712393.cfdiReceptor.Rfc:ACA8809212IA
2022-05-06 11:54:45-1712393.cfdiComprobante.Fech:5/6/2022 11:54:01 AM
2022-05-06 11:54:45-1712393.cfdiComprobante.Total:500.00
2022-05-06 11:54:45-1712393.Folio Generado:FE229759
2022-05-06 11:54:45-1712393.Timbre Fiscal:85A10B25-A2AE-43EF-A715-C6D2170FA1A1
2022-05-06 11:54:47-1712393.Inicio Envia Factura.FE229759
2022-05-06 11:54:48-1712393.Fin Envia Factura.FE229759
2022-05-06 11:54:48-1712393.Proceso finalizado. SesionId:1712393 Folio Documento:MTY,1-2-0-0-593444,2,ACA8809212IA,FE
2022-05-06 11:54:48-1712393.-----------------------------------------------------------FIN
2022-05-06 11:56:32-1740026.-----------------------------------------------------------INI
2022-05-06 11:56:32-1740026.Proceso Inicializado genera_cfdi.aspx. SesionId:1740026 Folio Documento:MTY,1-2-0-0-593157,2,CFC110121742,FE
2022-05-06 11:56:32-1740026.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 11:56:32-1740026.Tipo_R:S
2022-05-06 11:56:32-1740026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 11:56:32-1740026.Server:ACOSRV5 Base:DBSAC7
2022-05-06 11:56:32-1740026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 11:56:32-1740026.Ticket:320500422050418410224
2022-05-06 11:56:32-1740026.Siguiente Folio.MTY-FE-1-2-0-0-593157
2022-05-06 11:56:32-1740026.Oficina:MTY,Serie:FE,Factura:229760,FolioCFDI:16659
2022-05-06 11:56:32-1740026.Modo Pruebas:False
2022-05-06 11:56:32-1740026.Licencia Válida
2022-05-06 11:56:32-1740026.cfdiReceptor.Rfc:CFC110121742
2022-05-06 11:56:32-1740026.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 320500422050418410224. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 11:56:32-1740026.FormaPago_L:MASTERCARD
2022-05-06 11:56:32-1740026.Request.FE229760
2022-05-06 11:56:32-1740026.Firmar folio.FE229760
2022-05-06 11:56:32-1740026.Timbrar folio.FE229760
2022-05-06 11:56:32-1740026.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 11:56:32-1740026.cfdiReceptor.Rfc:CFC110121742
2022-05-06 11:56:32-1740026.cfdiComprobante.Fech:5/6/2022 11:56:19 AM
2022-05-06 11:56:32-1740026.cfdiComprobante.Total:590.00
2022-05-06 11:56:33-1740026.Folio Generado:FE229760
2022-05-06 11:56:33-1740026.Timbre Fiscal:035E1CF8-2CD5-468D-91BE-E025E8D5A6C8
2022-05-06 11:56:34-1740026.Inicio Envia Factura.FE229760
2022-05-06 11:56:36-1740026.Fin Envia Factura.FE229760
2022-05-06 11:56:36-1740026.Proceso finalizado. SesionId:1740026 Folio Documento:MTY,1-2-0-0-593157,2,CFC110121742,FE
2022-05-06 11:56:36-1740026.-----------------------------------------------------------FIN
2022-05-06 12:06:16-1752324.-----------------------------------------------------------INI
2022-05-06 12:06:16-1752324.Proceso Inicializado genera_cfdi.aspx. SesionId:1752324 Folio Documento:MTY,1-1-2-6603-112472,2,ZLS981030J38,FE
2022-05-06 12:06:16-1752324.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:06:16-1752324.Tipo_R:S
2022-05-06 12:06:16-1752324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:06:16-1752324.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:06:16-1752324.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:06:16-1752324.Ticket:011112472
2022-05-06 12:06:16-1752324.Siguiente Folio.MTY-FE-1-1-2-6603-112472
2022-05-06 12:06:16-1752324.Oficina:MTY,Serie:FE,Factura:229761,FolioCFDI:16660
2022-05-06 12:06:16-1752324.Modo Pruebas:False
2022-05-06 12:06:16-1752324.Licencia Válida
2022-05-06 12:06:16-1752324.cfdiReceptor.Rfc:ZLS981030J38
2022-05-06 12:06:16-1752324.Cliente:106993. Email:al221310268@gmail.com. Boleto: 011112472. Total: 380.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:06:16-1752324.FormaPago_L:EFECTIVO
2022-05-06 12:06:16-1752324.Request.FE229761
2022-05-06 12:06:16-1752324.Firmar folio.FE229761
2022-05-06 12:06:16-1752324.Timbrar folio.FE229761
2022-05-06 12:06:16-1752324.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:06:16-1752324.cfdiReceptor.Rfc:ZLS981030J38
2022-05-06 12:06:16-1752324.cfdiComprobante.Fech:5/6/2022 12:05:42 PM
2022-05-06 12:06:16-1752324.cfdiComprobante.Total:380.00
2022-05-06 12:06:17-1752324.Folio Generado:FE229761
2022-05-06 12:06:17-1752324.Timbre Fiscal:A59D7B6F-ADB2-4D24-AFA3-E1574DC89C5C
2022-05-06 12:06:18-1752324.Inicio Envia Factura.FE229761
2022-05-06 12:06:20-1752324.Fin Envia Factura.FE229761
2022-05-06 12:06:20-1752324.Proceso finalizado. SesionId:1752324 Folio Documento:MTY,1-1-2-6603-112472,2,ZLS981030J38,FE
2022-05-06 12:06:20-1752324.-----------------------------------------------------------FIN
2022-05-06 12:06:30-1766905.-----------------------------------------------------------INI
2022-05-06 12:06:30-1766905.Proceso Inicializado genera_cfdi.aspx. SesionId:1766905 Folio Documento:MTY,1-2-0-0-593470,2,GEG150326HK9,FE
2022-05-06 12:06:30-1766905.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:06:30-1766905.Tipo_R:S
2022-05-06 12:06:30-1766905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:06:30-1766905.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:06:30-1766905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:06:30-1766905.Ticket:330500122050516410183
2022-05-06 12:06:30-1766905.Siguiente Folio.MTY-FE-1-2-0-0-593470
2022-05-06 12:06:30-1766905.Oficina:MTY,Serie:FE,Factura:229762,FolioCFDI:16661
2022-05-06 12:06:30-1766905.Modo Pruebas:False
2022-05-06 12:06:30-1766905.Licencia Válida
2022-05-06 12:06:30-1766905.cfdiReceptor.Rfc:GEG150326HK9
2022-05-06 12:06:30-1766905.Cliente:048619. Email:jorge.adame@ge.com. Boleto: 330500122050516410183. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:06:30-1766905.FormaPago_L:MASTERCARD
2022-05-06 12:06:30-1766905.Request.FE229762
2022-05-06 12:06:30-1766905.Firmar folio.FE229762
2022-05-06 12:06:31-1766905.Timbrar folio.FE229762
2022-05-06 12:06:31-1766905.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:06:31-1766905.cfdiReceptor.Rfc:GEG150326HK9
2022-05-06 12:06:31-1766905.cfdiComprobante.Fech:5/6/2022 12:06:05 PM
2022-05-06 12:06:31-1766905.cfdiComprobante.Total:350.00
2022-05-06 12:06:31-1766905.Folio Generado:FE229762
2022-05-06 12:06:31-1766905.Timbre Fiscal:D5B4DD95-4501-468C-B359-DD409BE60CE1
2022-05-06 12:06:32-1766905.Inicio Envia Factura.FE229762
2022-05-06 12:06:34-1766905.Fin Envia Factura.FE229762
2022-05-06 12:06:34-1766905.Proceso finalizado. SesionId:1766905 Folio Documento:MTY,1-2-0-0-593470,2,GEG150326HK9,FE
2022-05-06 12:06:34-1766905.-----------------------------------------------------------FIN
2022-05-06 12:08:33-1787418.-----------------------------------------------------------INI
2022-05-06 12:08:33-1787418.Proceso Inicializado genera_cfdi.aspx. SesionId:1787418 Folio Documento:MTY,1-1-2-6602-112462,2,ZLS981030J38,FE
2022-05-06 12:08:33-1787418.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:08:33-1787418.Tipo_R:S
2022-05-06 12:08:33-1787418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:08:33-1787418.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:08:33-1787418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:08:33-1787418.Ticket:011112462
2022-05-06 12:08:33-1787418.Siguiente Folio.MTY-FE-1-1-2-6602-112462
2022-05-06 12:08:33-1787418.Oficina:MTY,Serie:FE,Factura:229763,FolioCFDI:16662
2022-05-06 12:08:33-1787418.Modo Pruebas:False
2022-05-06 12:08:33-1787418.Licencia Válida
2022-05-06 12:08:33-1787418.cfdiReceptor.Rfc:ZLS981030J38
2022-05-06 12:08:33-1787418.Cliente:106993. Email:al221310268@gmail.com. Boleto: 011112462. Total: 380.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:08:33-1787418.FormaPago_L:EFECTIVO
2022-05-06 12:08:33-1787418.Request.FE229763
2022-05-06 12:08:33-1787418.Firmar folio.FE229763
2022-05-06 12:08:33-1787418.Timbrar folio.FE229763
2022-05-06 12:08:33-1787418.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:08:33-1787418.cfdiReceptor.Rfc:ZLS981030J38
2022-05-06 12:08:33-1787418.cfdiComprobante.Fech:5/6/2022 12:08:08 PM
2022-05-06 12:08:33-1787418.cfdiComprobante.Total:380.00
2022-05-06 12:08:34-1787418.Folio Generado:FE229763
2022-05-06 12:08:34-1787418.Timbre Fiscal:215B6262-46FF-4820-9232-16CAB8FC928B
2022-05-06 12:08:36-1787418.Inicio Envia Factura.FE229763
2022-05-06 12:08:37-1787418.Fin Envia Factura.FE229763
2022-05-06 12:08:37-1787418.Proceso finalizado. SesionId:1787418 Folio Documento:MTY,1-1-2-6602-112462,2,ZLS981030J38,FE
2022-05-06 12:08:37-1787418.-----------------------------------------------------------FIN
2022-05-06 12:08:48-1787418.-----------------------------------------------------------INI
2022-05-06 12:08:48-1787418.Proceso Inicializado genera_cfdi.aspx. SesionId:1787418 Folio Documento:MTY,1-1-2-6602-112462,2,ZLS981030J38,FE
2022-05-06 12:08:48-1787418.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:08:48-1787418.Tipo_R:S
2022-05-06 12:08:48-1787418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:08:48-1787418.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:08:48-1787418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:08:48-1787418.Ticket:011112462
2022-05-06 12:08:48-1787418.Oficina:MTY,Serie:FE,Factura:229763,FolioCFDI:16663
2022-05-06 12:08:48-1787418.Modo Pruebas:False
2022-05-06 12:08:48-1787418.Licencia Válida
2022-05-06 12:08:48-1787418.cfdiReceptor.Rfc:ZLS981030J38
2022-05-06 12:08:48-1787418.Cliente:106993. Email:al221310268@gmail.com. Boleto: 011112462. Total: 380,00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:08:48-1787418.FormaPago_L:EFECTIVO
2022-05-06 12:08:48-1787418.Folio existente.FE229763
2022-05-06 12:08:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-06 12:08:48-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-06 12:08:48-1787418.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-06 12:08:48-1787418.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-06 12:11:00-1797942.-----------------------------------------------------------INI
2022-05-06 12:11:00-1797942.Proceso Inicializado genera_cfdi.aspx. SesionId:1797942 Folio Documento:MTY,1-2-0-0-593233,2,IVA0505132A3,FE
2022-05-06 12:11:00-1797942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:11:00-1797942.Tipo_R:S
2022-05-06 12:11:00-1797942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:11:00-1797942.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:11:00-1797942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:11:00-1797942.Ticket:020543922050510460083
2022-05-06 12:11:00-1797942.Siguiente Folio.MTY-FE-1-2-0-0-593233
2022-05-06 12:11:00-1797942.Oficina:MTY,Serie:FE,Factura:229764,FolioCFDI:16663
2022-05-06 12:11:00-1797942.Modo Pruebas:False
2022-05-06 12:11:00-1797942.Licencia Válida
2022-05-06 12:11:00-1797942.cfdiReceptor.Rfc:IVA0505132A3
2022-05-06 12:11:00-1797942.Cliente:107071. Email:administracion@industriasvale.com. Boleto: 020543922050510460083. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:11:00-1797942.FormaPago_L:VISA
2022-05-06 12:11:00-1797942.Request.FE229764
2022-05-06 12:11:00-1797942.Firmar folio.FE229764
2022-05-06 12:11:00-1797942.Timbrar folio.FE229764
2022-05-06 12:11:00-1797942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:11:00-1797942.cfdiReceptor.Rfc:IVA0505132A3
2022-05-06 12:11:00-1797942.cfdiComprobante.Fech:5/6/2022 12:10:39 PM
2022-05-06 12:11:00-1797942.cfdiComprobante.Total:700.00
2022-05-06 12:11:02-1797942.Folio Generado:FE229764
2022-05-06 12:11:02-1797942.Timbre Fiscal:34A50D3D-F6C3-4056-9ACE-E7BB8A7F65DD
2022-05-06 12:11:04-1797942.Inicio Envia Factura.FE229764
2022-05-06 12:11:05-1797942.Fin Envia Factura.FE229764
2022-05-06 12:11:05-1797942.Proceso finalizado. SesionId:1797942 Folio Documento:MTY,1-2-0-0-593233,2,IVA0505132A3,FE
2022-05-06 12:11:05-1797942.-----------------------------------------------------------FIN
2022-05-06 12:12:46-1778344.-----------------------------------------------------------INI
2022-05-06 12:12:46-1778344.Proceso Inicializado genera_cfdi.aspx. SesionId:1778344 Folio Documento:MTY,1-2-0-0-592914,2,BBA830831LJ2,FE
2022-05-06 12:12:46-1778344.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:12:46-1778344.Tipo_R:S
2022-05-06 12:12:46-1778344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:12:46-1778344.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:12:46-1778344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:12:46-1778344.Ticket:320500322050408060058
2022-05-06 12:12:46-1778344.Siguiente Folio.MTY-FE-1-2-0-0-592914
2022-05-06 12:12:46-1778344.Oficina:MTY,Serie:FE,Factura:229765,FolioCFDI:16664
2022-05-06 12:12:46-1778344.Modo Pruebas:False
2022-05-06 12:12:46-1778344.Licencia Válida
2022-05-06 12:12:46-1778344.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-06 12:12:46-1778344.Cliente:107072. Email:cyntiajoseli.montes@bbva.com. Boleto: 320500322050408060058. Total: 1100.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 12:12:46-1778344.FormaPago_L:VISA
2022-05-06 12:12:46-1778344.Request.FE229765
2022-05-06 12:12:46-1778344.Firmar folio.FE229765
2022-05-06 12:12:47-1778344.Timbrar folio.FE229765
2022-05-06 12:12:47-1778344.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:12:47-1778344.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-06 12:12:47-1778344.cfdiComprobante.Fech:5/6/2022 12:12:15 PM
2022-05-06 12:12:47-1778344.cfdiComprobante.Total:1100.00
2022-05-06 12:12:47-1778344.Folio Generado:FE229765
2022-05-06 12:12:47-1778344.Timbre Fiscal:640027E3-E567-4D2D-9A9D-A2782CD0672C
2022-05-06 12:12:49-1778344.Inicio Envia Factura.FE229765
2022-05-06 12:12:50-1778344.-----------------------------------------------------------INI
2022-05-06 12:12:50-1778344.Proceso Inicializado genera_cfdi.aspx. SesionId:1778344 Folio Documento:MTY,1-2-0-0-592914,2,BBA830831LJ2,FE
2022-05-06 12:12:50-1778344.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:12:50-1778344.Tipo_R:S
2022-05-06 12:12:50-1778344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:12:50-1778344.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:12:50-1778344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:12:50-1778344.Ticket:320500322050408060058
2022-05-06 12:12:50-1778344.Oficina:MTY,Serie:FE,Factura:229765,FolioCFDI:16665
2022-05-06 12:12:50-1778344.Modo Pruebas:False
2022-05-06 12:12:50-1778344.Licencia Válida
2022-05-06 12:12:50-1778344.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-06 12:12:50-1778344.Cliente:107072. Email:cyntiajoseli.montes@bbva.com. Boleto: 320500322050408060058. Total: 1100,00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 12:12:50-1778344.FormaPago_L:VISA
2022-05-06 12:12:50-1778344.Folio existente.FE229765
2022-05-06 12:12:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-06 12:12:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-06 12:12:50-1778344.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-06 12:12:50-1778344.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-06 12:12:50-1778344.Fin Envia Factura.FE229765
2022-05-06 12:12:50-1778344.Proceso finalizado. SesionId:1778344 Folio Documento:MTY,1-2-0-0-592914,2,BBA830831LJ2,FE
2022-05-06 12:12:50-1778344.-----------------------------------------------------------FIN
2022-05-06 12:18:39-1806768.-----------------------------------------------------------INI
2022-05-06 12:18:39-1806768.Proceso Inicializado genera_cfdi.aspx. SesionId:1806768 Folio Documento:MTY,1-1-2-6598-112388,2,RTE170104583,FE
2022-05-06 12:18:39-1806768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:18:39-1806768.Tipo_R:S
2022-05-06 12:18:39-1806768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:18:39-1806768.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:18:39-1806768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:18:39-1806768.Ticket:011112388
2022-05-06 12:18:39-1806768.Siguiente Folio.MTY-FE-1-1-2-6598-112388
2022-05-06 12:18:39-1806768.Oficina:MTY,Serie:FE,Factura:229766,FolioCFDI:16665
2022-05-06 12:18:39-1806768.Modo Pruebas:False
2022-05-06 12:18:39-1806768.Licencia Válida
2022-05-06 12:18:39-1806768.cfdiReceptor.Rfc:RTE170104583
2022-05-06 12:18:39-1806768.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011112388. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 12:18:39-1806768.FormaPago_L:VISA CREDITO
2022-05-06 12:18:39-1806768.Request.FE229766
2022-05-06 12:18:39-1806768.Firmar folio.FE229766
2022-05-06 12:18:39-1806768.Timbrar folio.FE229766
2022-05-06 12:18:39-1806768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:18:39-1806768.cfdiReceptor.Rfc:RTE170104583
2022-05-06 12:18:39-1806768.cfdiComprobante.Fech:5/6/2022 12:15:12 PM
2022-05-06 12:18:39-1806768.cfdiComprobante.Total:350.00
2022-05-06 12:18:40-1806768.Folio Generado:FE229766
2022-05-06 12:18:40-1806768.Timbre Fiscal:9A544721-15E2-47B6-BADA-BE8ED19D53CE
2022-05-06 12:18:42-1806768.Inicio Envia Factura.FE229766
2022-05-06 12:18:43-1806768.Fin Envia Factura.FE229766
2022-05-06 12:18:43-1806768.Proceso finalizado. SesionId:1806768 Folio Documento:MTY,1-1-2-6598-112388,2,RTE170104583,FE
2022-05-06 12:18:43-1806768.-----------------------------------------------------------FIN
2022-05-06 12:20:03-1817371.-----------------------------------------------------------INI
2022-05-06 12:20:03-1817371.Proceso Inicializado genera_cfdi.aspx. SesionId:1817371 Folio Documento:MTY,1-2-0-0-592421,2,VDI1208227S6,FE
2022-05-06 12:20:03-1817371.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:20:03-1817371.Tipo_R:S
2022-05-06 12:20:03-1817371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:20:03-1817371.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:20:03-1817371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:20:03-1817371.Ticket:190500522050211580171
2022-05-06 12:20:03-1817371.Siguiente Folio.MTY-FE-1-2-0-0-592421
2022-05-06 12:20:04-1817371.Oficina:MTY,Serie:FE,Factura:229767,FolioCFDI:16666
2022-05-06 12:20:04-1817371.Modo Pruebas:False
2022-05-06 12:20:04-1817371.Licencia Válida
2022-05-06 12:20:04-1817371.cfdiReceptor.Rfc:VDI1208227S6
2022-05-06 12:20:04-1817371.Cliente:107073. Email:ventasmx@tresraices.com.mx. Boleto: 190500522050211580171. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 12:20:04-1817371.FormaPago_L:EFECTIVO
2022-05-06 12:20:04-1817371.Request.FE229767
2022-05-06 12:20:04-1817371.Firmar folio.FE229767
2022-05-06 12:20:04-1817371.Timbrar folio.FE229767
2022-05-06 12:20:04-1817371.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:20:04-1817371.cfdiReceptor.Rfc:VDI1208227S6
2022-05-06 12:20:04-1817371.cfdiComprobante.Fech:5/6/2022 12:19:25 PM
2022-05-06 12:20:04-1817371.cfdiComprobante.Total:800.00
2022-05-06 12:20:04-1817371.Folio Generado:FE229767
2022-05-06 12:20:04-1817371.Timbre Fiscal:2A112AC1-7CBA-4164-ACBB-406A1EB23663
2022-05-06 12:20:06-1817371.Inicio Envia Factura.FE229767
2022-05-06 12:20:07-1817371.Fin Envia Factura.FE229767
2022-05-06 12:20:07-1817371.Proceso finalizado. SesionId:1817371 Folio Documento:MTY,1-2-0-0-592421,2,VDI1208227S6,FE
2022-05-06 12:20:07-1817371.-----------------------------------------------------------FIN
2022-05-06 12:22:48-1829911.-----------------------------------------------------------INI
2022-05-06 12:22:48-1829911.Proceso Inicializado genera_cfdi.aspx. SesionId:1829911 Folio Documento:MTY,1-1-2-6603-112470,2,RTE170104583,FE
2022-05-06 12:22:48-1829911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:22:48-1829911.Tipo_R:S
2022-05-06 12:22:48-1829911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:22:48-1829911.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:22:48-1829911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:22:48-1829911.Ticket:011112470
2022-05-06 12:22:48-1829911.Siguiente Folio.MTY-FE-1-1-2-6603-112470
2022-05-06 12:22:48-1829911.Oficina:MTY,Serie:FE,Factura:229768,FolioCFDI:16667
2022-05-06 12:22:48-1829911.Modo Pruebas:False
2022-05-06 12:22:48-1829911.Licencia Válida
2022-05-06 12:22:48-1829911.cfdiReceptor.Rfc:RTE170104583
2022-05-06 12:22:48-1829911.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011112470. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:22:48-1829911.FormaPago_L:VISA CREDITO
2022-05-06 12:22:48-1829911.Request.FE229768
2022-05-06 12:22:48-1829911.Firmar folio.FE229768
2022-05-06 12:22:48-1829911.Timbrar folio.FE229768
2022-05-06 12:22:48-1829911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:22:48-1829911.cfdiReceptor.Rfc:RTE170104583
2022-05-06 12:22:48-1829911.cfdiComprobante.Fech:5/6/2022 12:22:33 PM
2022-05-06 12:22:48-1829911.cfdiComprobante.Total:350.00
2022-05-06 12:22:49-1829911.Folio Generado:FE229768
2022-05-06 12:22:49-1829911.Timbre Fiscal:8A01B06E-9BFE-420C-8155-A95F6180B73F
2022-05-06 12:22:50-1829911.Inicio Envia Factura.FE229768
2022-05-06 12:22:52-1829911.Fin Envia Factura.FE229768
2022-05-06 12:22:52-1829911.Proceso finalizado. SesionId:1829911 Folio Documento:MTY,1-1-2-6603-112470,2,RTE170104583,FE
2022-05-06 12:22:52-1829911.-----------------------------------------------------------FIN
2022-05-06 12:24:34-1832984.-----------------------------------------------------------INI
2022-05-06 12:24:34-1832984.Proceso Inicializado genera_cfdi.aspx. SesionId:1832984 Folio Documento:MTY,1-1-2-6598-112389,2,AEM811228EC6,FE
2022-05-06 12:24:34-1832984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:24:34-1832984.Tipo_R:S
2022-05-06 12:24:34-1832984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:24:34-1832984.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:24:34-1832984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:24:34-1832984.Ticket:011112389
2022-05-06 12:24:34-1832984.Siguiente Folio.MTY-FE-1-1-2-6598-112389
2022-05-06 12:24:34-1832984.Oficina:MTY,Serie:FE,Factura:229769,FolioCFDI:16668
2022-05-06 12:24:34-1832984.Modo Pruebas:False
2022-05-06 12:24:34-1832984.Licencia Válida
2022-05-06 12:24:34-1832984.cfdiReceptor.Rfc:AEM811228EC6
2022-05-06 12:24:34-1832984.Cliente:103920. Email:agarza@gruma.com. Boleto: 011112389. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 12:24:34-1832984.FormaPago_L:MASTERCARD CREDITO
2022-05-06 12:24:34-1832984.Request.FE229769
2022-05-06 12:24:35-1832984.Firmar folio.FE229769
2022-05-06 12:24:35-1832984.Timbrar folio.FE229769
2022-05-06 12:24:35-1832984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:24:35-1832984.cfdiReceptor.Rfc:AEM811228EC6
2022-05-06 12:24:35-1832984.cfdiComprobante.Fech:5/6/2022 12:23:25 PM
2022-05-06 12:24:35-1832984.cfdiComprobante.Total:700.00
2022-05-06 12:24:35-1832984.Folio Generado:FE229769
2022-05-06 12:24:35-1832984.Timbre Fiscal:44172B51-AA0F-4A5E-A9D2-05B7ABE7F617
2022-05-06 12:24:37-1832984.Inicio Envia Factura.FE229769
2022-05-06 12:24:39-1832984.Fin Envia Factura.FE229769
2022-05-06 12:24:39-1832984.Proceso finalizado. SesionId:1832984 Folio Documento:MTY,1-1-2-6598-112389,2,AEM811228EC6,FE
2022-05-06 12:24:39-1832984.-----------------------------------------------------------FIN
2022-05-06 12:26:14-1837009.-----------------------------------------------------------INI
2022-05-06 12:26:14-1837009.Proceso Inicializado genera_cfdi.aspx. SesionId:1837009 Folio Documento:MTY,1-1-2-6598-112390,2,AEM811228EC6,FE
2022-05-06 12:26:14-1837009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:26:14-1837009.Tipo_R:S
2022-05-06 12:26:14-1837009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:26:14-1837009.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:26:14-1837009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:26:14-1837009.Ticket:011112390
2022-05-06 12:26:14-1837009.Siguiente Folio.MTY-FE-1-1-2-6598-112390
2022-05-06 12:26:14-1837009.Oficina:MTY,Serie:FE,Factura:229770,FolioCFDI:16669
2022-05-06 12:26:14-1837009.Modo Pruebas:False
2022-05-06 12:26:14-1837009.Licencia Válida
2022-05-06 12:26:14-1837009.cfdiReceptor.Rfc:AEM811228EC6
2022-05-06 12:26:14-1837009.Cliente:103920. Email:agarza@gruma.com. Boleto: 011112390. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 12:26:14-1837009.FormaPago_L:MASTERCARD CREDITO
2022-05-06 12:26:14-1837009.Request.FE229770
2022-05-06 12:26:14-1837009.Firmar folio.FE229770
2022-05-06 12:26:14-1837009.Timbrar folio.FE229770
2022-05-06 12:26:14-1837009.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:26:14-1837009.cfdiReceptor.Rfc:AEM811228EC6
2022-05-06 12:26:14-1837009.cfdiComprobante.Fech:5/6/2022 12:26:01 PM
2022-05-06 12:26:14-1837009.cfdiComprobante.Total:700.00
2022-05-06 12:26:14-1837009.Folio Generado:FE229770
2022-05-06 12:26:14-1837009.Timbre Fiscal:84228CE2-D82D-4B35-B324-BA840395745A
2022-05-06 12:26:16-1837009.Inicio Envia Factura.FE229770
2022-05-06 12:26:17-1837009.Fin Envia Factura.FE229770
2022-05-06 12:26:17-1837009.Proceso finalizado. SesionId:1837009 Folio Documento:MTY,1-1-2-6598-112390,2,AEM811228EC6,FE
2022-05-06 12:26:17-1837009.-----------------------------------------------------------FIN
2022-05-06 12:33:55-1838469.-----------------------------------------------------------INI
2022-05-06 12:33:55-1838469.Proceso Inicializado genera_cfdi.aspx. SesionId:1838469 Folio Documento:MTY,1-1-2-6593-112284,2,IFI9203263K3,FE
2022-05-06 12:33:55-1838469.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:33:55-1838469.Tipo_R:S
2022-05-06 12:33:55-1838469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:33:55-1838469.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:33:55-1838469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:33:55-1838469.Ticket:011112284
2022-05-06 12:33:55-1838469.Siguiente Folio.MTY-FE-1-1-2-6593-112284
2022-05-06 12:33:55-1838469.Oficina:MTY,Serie:FE,Factura:229771,FolioCFDI:16670
2022-05-06 12:33:55-1838469.Modo Pruebas:False
2022-05-06 12:33:55-1838469.Licencia Válida
2022-05-06 12:33:55-1838469.cfdiReceptor.Rfc:IFI9203263K3
2022-05-06 12:33:55-1838469.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011112284. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 12:33:55-1838469.FormaPago_L:VISA CREDITO
2022-05-06 12:33:55-1838469.Request.FE229771
2022-05-06 12:33:55-1838469.Firmar folio.FE229771
2022-05-06 12:33:55-1838469.Timbrar folio.FE229771
2022-05-06 12:33:55-1838469.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:33:55-1838469.cfdiReceptor.Rfc:IFI9203263K3
2022-05-06 12:33:55-1838469.cfdiComprobante.Fech:5/6/2022 12:33:41 PM
2022-05-06 12:33:55-1838469.cfdiComprobante.Total:370.00
2022-05-06 12:33:56-1838469.Folio Generado:FE229771
2022-05-06 12:33:56-1838469.Timbre Fiscal:785F7F06-C156-46DF-80A6-2966D9B6B92B
2022-05-06 12:33:58-1838469.Inicio Envia Factura.FE229771
2022-05-06 12:33:59-1838469.Fin Envia Factura.FE229771
2022-05-06 12:33:59-1838469.Proceso finalizado. SesionId:1838469 Folio Documento:MTY,1-1-2-6593-112284,2,IFI9203263K3,FE
2022-05-06 12:33:59-1838469.-----------------------------------------------------------FIN
2022-05-06 12:35:23-1833420.-----------------------------------------------------------INI
2022-05-06 12:35:23-1833420.Proceso Inicializado genera_cfdi.aspx. SesionId:1833420 Folio Documento:MTY,1-1-2-6593-112285,2,IFI9203263K3,FE
2022-05-06 12:35:23-1833420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:35:23-1833420.Tipo_R:S
2022-05-06 12:35:23-1833420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:35:23-1833420.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:35:23-1833420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:35:23-1833420.Ticket:011112285
2022-05-06 12:35:23-1833420.Siguiente Folio.MTY-FE-1-1-2-6593-112285
2022-05-06 12:35:23-1833420.Oficina:MTY,Serie:FE,Factura:229772,FolioCFDI:16671
2022-05-06 12:35:23-1833420.Modo Pruebas:False
2022-05-06 12:35:23-1833420.Licencia Válida
2022-05-06 12:35:23-1833420.cfdiReceptor.Rfc:IFI9203263K3
2022-05-06 12:35:23-1833420.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011112285. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 12:35:23-1833420.FormaPago_L:VISA CREDITO
2022-05-06 12:35:23-1833420.Request.FE229772
2022-05-06 12:35:23-1833420.Firmar folio.FE229772
2022-05-06 12:35:23-1833420.Timbrar folio.FE229772
2022-05-06 12:35:23-1833420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:35:23-1833420.cfdiReceptor.Rfc:IFI9203263K3
2022-05-06 12:35:23-1833420.cfdiComprobante.Fech:5/6/2022 12:35:12 PM
2022-05-06 12:35:23-1833420.cfdiComprobante.Total:370.00
2022-05-06 12:35:23-1833420.Folio Generado:FE229772
2022-05-06 12:35:23-1833420.Timbre Fiscal:D84492B7-D9A9-4A1D-924F-1535B867943F
2022-05-06 12:35:25-1833420.Inicio Envia Factura.FE229772
2022-05-06 12:35:27-1833420.Fin Envia Factura.FE229772
2022-05-06 12:35:27-1833420.Proceso finalizado. SesionId:1833420 Folio Documento:MTY,1-1-2-6593-112285,2,IFI9203263K3,FE
2022-05-06 12:35:27-1833420.-----------------------------------------------------------FIN
2022-05-06 12:42:21-1847912.-----------------------------------------------------------INI
2022-05-06 12:42:21-1847912.Proceso Inicializado genera_cfdi.aspx. SesionId:1847912 Folio Documento:MTY,1-1-2-6603-112471,2,ICC9601104J5,FE
2022-05-06 12:42:21-1847912.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:42:21-1847912.Tipo_R:S
2022-05-06 12:42:21-1847912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:42:21-1847912.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:42:21-1847912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:42:21-1847912.Ticket:011112471
2022-05-06 12:42:21-1847912.Siguiente Folio.MTY-FE-1-1-2-6603-112471
2022-05-06 12:42:21-1847912.Oficina:MTY,Serie:FE,Factura:229773,FolioCFDI:16672
2022-05-06 12:42:21-1847912.Modo Pruebas:False
2022-05-06 12:42:21-1847912.Licencia Válida
2022-05-06 12:42:21-1847912.cfdiReceptor.Rfc:ICC9601104J5
2022-05-06 12:42:21-1847912.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112471. Total: 400.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 12:42:21-1847912.FormaPago_L:EFECTIVO
2022-05-06 12:42:21-1847912.Request.FE229773
2022-05-06 12:42:21-1847912.Firmar folio.FE229773
2022-05-06 12:42:21-1847912.Timbrar folio.FE229773
2022-05-06 12:42:21-1847912.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:42:21-1847912.cfdiReceptor.Rfc:ICC9601104J5
2022-05-06 12:42:21-1847912.cfdiComprobante.Fech:5/6/2022 12:42:17 PM
2022-05-06 12:42:21-1847912.cfdiComprobante.Total:400.00
2022-05-06 12:42:22-1847912.Folio Generado:FE229773
2022-05-06 12:42:22-1847912.Timbre Fiscal:2EA25B60-F404-4C36-889F-2234794407DB
2022-05-06 12:42:23-1847912.Inicio Envia Factura.FE229773
2022-05-06 12:42:25-1847912.Fin Envia Factura.FE229773
2022-05-06 12:42:25-1847912.Proceso finalizado. SesionId:1847912 Folio Documento:MTY,1-1-2-6603-112471,2,ICC9601104J5,FE
2022-05-06 12:42:25-1847912.-----------------------------------------------------------FIN
2022-05-06 12:46:16-1847690.-----------------------------------------------------------INI
2022-05-06 12:46:16-1847690.Proceso Inicializado genera_cfdi.aspx. SesionId:1847690 Folio Documento:MTY,1-1-2-6604-112481,2,ICC9601104J5,FE
2022-05-06 12:46:16-1847690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:46:16-1847690.Tipo_R:S
2022-05-06 12:46:16-1847690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:46:16-1847690.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:46:16-1847690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:46:16-1847690.Ticket:011112481
2022-05-06 12:46:16-1847690.Siguiente Folio.MTY-FE-1-1-2-6604-112481
2022-05-06 12:46:16-1847690.Oficina:MTY,Serie:FE,Factura:229774,FolioCFDI:16673
2022-05-06 12:46:16-1847690.Modo Pruebas:False
2022-05-06 12:46:16-1847690.Licencia Válida
2022-05-06 12:46:16-1847690.cfdiReceptor.Rfc:ICC9601104J5
2022-05-06 12:46:16-1847690.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112481. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 12:46:16-1847690.FormaPago_L:EFECTIVO
2022-05-06 12:46:16-1847690.Request.FE229774
2022-05-06 12:46:16-1847690.Firmar folio.FE229774
2022-05-06 12:46:16-1847690.Timbrar folio.FE229774
2022-05-06 12:46:16-1847690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:46:16-1847690.cfdiReceptor.Rfc:ICC9601104J5
2022-05-06 12:46:16-1847690.cfdiComprobante.Fech:5/6/2022 12:45:50 PM
2022-05-06 12:46:16-1847690.cfdiComprobante.Total:450.00
2022-05-06 12:46:17-1847690.Folio Generado:FE229774
2022-05-06 12:46:17-1847690.Timbre Fiscal:C9F2CE9A-1308-48B8-B698-163BBFD51DB6
2022-05-06 12:46:18-1847690.Inicio Envia Factura.FE229774
2022-05-06 12:46:20-1847690.Fin Envia Factura.FE229774
2022-05-06 12:46:20-1847690.Proceso finalizado. SesionId:1847690 Folio Documento:MTY,1-1-2-6604-112481,2,ICC9601104J5,FE
2022-05-06 12:46:20-1847690.-----------------------------------------------------------FIN
2022-05-06 12:48:54-1843198.-----------------------------------------------------------INI
2022-05-06 12:48:54-1843198.Proceso Inicializado genera_cfdi.aspx. SesionId:1843198 Folio Documento:MTY,1-1-2-6604-112480,2,ICC9601104J5,FE
2022-05-06 12:48:54-1843198.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:48:54-1843198.Tipo_R:S
2022-05-06 12:48:54-1843198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:48:54-1843198.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:48:54-1843198.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:48:54-1843198.Ticket:011112480
2022-05-06 12:48:54-1843198.Siguiente Folio.MTY-FE-1-1-2-6604-112480
2022-05-06 12:48:54-1843198.Oficina:MTY,Serie:FE,Factura:229775,FolioCFDI:16674
2022-05-06 12:48:54-1843198.Modo Pruebas:False
2022-05-06 12:48:54-1843198.Licencia Válida
2022-05-06 12:48:54-1843198.cfdiReceptor.Rfc:ICC9601104J5
2022-05-06 12:48:54-1843198.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112480. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 12:48:54-1843198.FormaPago_L:EFECTIVO
2022-05-06 12:48:54-1843198.Request.FE229775
2022-05-06 12:48:54-1843198.Firmar folio.FE229775
2022-05-06 12:48:54-1843198.Timbrar folio.FE229775
2022-05-06 12:48:54-1843198.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:48:54-1843198.cfdiReceptor.Rfc:ICC9601104J5
2022-05-06 12:48:54-1843198.cfdiComprobante.Fech:5/6/2022 12:48:51 PM
2022-05-06 12:48:54-1843198.cfdiComprobante.Total:500.00
2022-05-06 12:48:54-1843198.Folio Generado:FE229775
2022-05-06 12:48:54-1843198.Timbre Fiscal:8C38B5E6-A26C-428D-AA44-5F9D20CE6283
2022-05-06 12:48:56-1843198.Inicio Envia Factura.FE229775
2022-05-06 12:48:58-1843198.Fin Envia Factura.FE229775
2022-05-06 12:48:58-1843198.Proceso finalizado. SesionId:1843198 Folio Documento:MTY,1-1-2-6604-112480,2,ICC9601104J5,FE
2022-05-06 12:48:58-1843198.-----------------------------------------------------------FIN
2022-05-06 12:53:04-1856348.-----------------------------------------------------------INI
2022-05-06 12:53:04-1856348.Proceso Inicializado genera_cfdi.aspx. SesionId:1856348 Folio Documento:MTY,1-1-2-6593-112270,2,ELA030325ER5,FE
2022-05-06 12:53:04-1856348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 12:53:04-1856348.Tipo_R:S
2022-05-06 12:53:04-1856348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 12:53:04-1856348.Server:ACOSRV5 Base:DBSAC7
2022-05-06 12:53:04-1856348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 12:53:04-1856348.Ticket:011112270
2022-05-06 12:53:04-1856348.Siguiente Folio.MTY-FE-1-1-2-6593-112270
2022-05-06 12:53:04-1856348.Oficina:MTY,Serie:FE,Factura:229776,FolioCFDI:16675
2022-05-06 12:53:04-1856348.Modo Pruebas:False
2022-05-06 12:53:04-1856348.Licencia Válida
2022-05-06 12:53:04-1856348.cfdiReceptor.Rfc:ELA030325ER5
2022-05-06 12:53:04-1856348.Cliente:098448. Email:alejandro@exacolor.com.mx. Boleto: 011112270. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 12:53:04-1856348.FormaPago_L:VISA CREDITO
2022-05-06 12:53:04-1856348.Request.FE229776
2022-05-06 12:53:05-1856348.Firmar folio.FE229776
2022-05-06 12:53:05-1856348.Timbrar folio.FE229776
2022-05-06 12:53:05-1856348.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 12:53:05-1856348.cfdiReceptor.Rfc:ELA030325ER5
2022-05-06 12:53:05-1856348.cfdiComprobante.Fech:5/6/2022 12:52:41 PM
2022-05-06 12:53:05-1856348.cfdiComprobante.Total:400.00
2022-05-06 12:53:05-1856348.Folio Generado:FE229776
2022-05-06 12:53:05-1856348.Timbre Fiscal:D5D179F2-6E15-4084-A4E2-7672C212B0D7
2022-05-06 12:53:07-1856348.Inicio Envia Factura.FE229776
2022-05-06 12:53:09-1856348.Fin Envia Factura.FE229776
2022-05-06 12:53:09-1856348.Proceso finalizado. SesionId:1856348 Folio Documento:MTY,1-1-2-6593-112270,2,ELA030325ER5,FE
2022-05-06 12:53:09-1856348.-----------------------------------------------------------FIN
2022-05-06 13:02:50-1871570.-----------------------------------------------------------INI
2022-05-06 13:02:50-1871570.Proceso Inicializado genera_cfdi.aspx. SesionId:1871570 Folio Documento:MTY,1-2-0-0-592766,2,MAX0611157H8,FE
2022-05-06 13:02:50-1871570.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:02:50-1871570.Tipo_R:S
2022-05-06 13:02:50-1871570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:02:50-1871570.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:02:50-1871570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:02:50-1871570.Ticket:190500522050309300080
2022-05-06 13:02:50-1871570.Siguiente Folio.MTY-FE-1-2-0-0-592766
2022-05-06 13:02:50-1871570.Oficina:MTY,Serie:FE,Factura:229777,FolioCFDI:16676
2022-05-06 13:02:50-1871570.Modo Pruebas:False
2022-05-06 13:02:50-1871570.Licencia Válida
2022-05-06 13:02:50-1871570.cfdiReceptor.Rfc:MAX0611157H8
2022-05-06 13:02:50-1871570.Cliente:104903. Email:kmartinez@maxiva.com. Boleto: 190500522050309300080. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 13:02:50-1871570.FormaPago_L:MASTERCARD
2022-05-06 13:02:50-1871570.Request.FE229777
2022-05-06 13:02:50-1871570.Firmar folio.FE229777
2022-05-06 13:02:50-1871570.Timbrar folio.FE229777
2022-05-06 13:02:50-1871570.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:02:50-1871570.cfdiReceptor.Rfc:MAX0611157H8
2022-05-06 13:02:50-1871570.cfdiComprobante.Fech:5/6/2022 1:02:31 PM
2022-05-06 13:02:50-1871570.cfdiComprobante.Total:800.00
2022-05-06 13:02:51-1871570.Folio Generado:FE229777
2022-05-06 13:02:51-1871570.Timbre Fiscal:FCAFDFB7-CBAF-4AE4-A415-8B4A9BAF2875
2022-05-06 13:02:53-1871570.Inicio Envia Factura.FE229777
2022-05-06 13:02:55-1871570.Fin Envia Factura.FE229777
2022-05-06 13:02:55-1871570.Proceso finalizado. SesionId:1871570 Folio Documento:MTY,1-2-0-0-592766,2,MAX0611157H8,FE
2022-05-06 13:02:55-1871570.-----------------------------------------------------------FIN
2022-05-06 13:03:18-1868497.-----------------------------------------------------------INI
2022-05-06 13:03:18-1868497.Proceso Inicializado genera_cfdi.aspx. SesionId:1868497 Folio Documento:MTY,1-2-0-0-593323,2,TLH6004187C6,FE
2022-05-06 13:03:18-1868497.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:03:18-1868497.Tipo_R:S
2022-05-06 13:03:18-1868497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:03:18-1868497.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:03:18-1868497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:03:18-1868497.Ticket:070500322050604130031
2022-05-06 13:03:18-1868497.Siguiente Folio.MTY-FE-1-2-0-0-593323
2022-05-06 13:03:18-1868497.Oficina:MTY,Serie:FE,Factura:229778,FolioCFDI:16677
2022-05-06 13:03:18-1868497.Modo Pruebas:False
2022-05-06 13:03:18-1868497.Licencia Válida
2022-05-06 13:03:18-1868497.cfdiReceptor.Rfc:TLH6004187C6
2022-05-06 13:03:18-1868497.Cliente:107074. Email:auxiliarrh@tlh.com.mx. Boleto: 070500322050604130031. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 13:03:18-1868497.FormaPago_L:EFECTIVO
2022-05-06 13:03:18-1868497.Request.FE229778
2022-05-06 13:03:18-1868497.Firmar folio.FE229778
2022-05-06 13:03:18-1868497.Timbrar folio.FE229778
2022-05-06 13:03:18-1868497.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:03:18-1868497.cfdiReceptor.Rfc:TLH6004187C6
2022-05-06 13:03:18-1868497.cfdiComprobante.Fech:5/6/2022 1:02:42 PM
2022-05-06 13:03:18-1868497.cfdiComprobante.Total:500.00
2022-05-06 13:03:18-1868497.Folio Generado:FE229778
2022-05-06 13:03:18-1868497.Timbre Fiscal:BBF11627-FBF2-4D93-84F4-C54309B1945F
2022-05-06 13:03:20-1868497.Inicio Envia Factura.FE229778
2022-05-06 13:03:22-1868497.Fin Envia Factura.FE229778
2022-05-06 13:03:22-1868497.Proceso finalizado. SesionId:1868497 Folio Documento:MTY,1-2-0-0-593323,2,TLH6004187C6,FE
2022-05-06 13:03:22-1868497.-----------------------------------------------------------FIN
2022-05-06 13:16:10-1880688.-----------------------------------------------------------INI
2022-05-06 13:16:10-1880688.Proceso Inicializado genera_cfdi.aspx. SesionId:1880688 Folio Documento:MTY,1-2-0-0-592621,2,BSM970519DU8,FE
2022-05-06 13:16:10-1880688.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:16:10-1880688.Tipo_R:S
2022-05-06 13:16:10-1880688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:16:10-1880688.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:16:10-1880688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:16:10-1880688.Ticket:340500522050310060088
2022-05-06 13:16:10-1880688.Siguiente Folio.MTY-FE-1-2-0-0-592621
2022-05-06 13:16:10-1880688.Oficina:MTY,Serie:FE,Factura:229779,FolioCFDI:16678
2022-05-06 13:16:10-1880688.Modo Pruebas:False
2022-05-06 13:16:10-1880688.Licencia Válida
2022-05-06 13:16:10-1880688.cfdiReceptor.Rfc:BSM970519DU8
2022-05-06 13:16:10-1880688.Cliente:107075. Email:migonzalez@santander.com.mx. Boleto: 340500522050310060088. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 13:16:10-1880688.FormaPago_L:VISA
2022-05-06 13:16:10-1880688.Request.FE229779
2022-05-06 13:16:10-1880688.Firmar folio.FE229779
2022-05-06 13:16:10-1880688.Timbrar folio.FE229779
2022-05-06 13:16:10-1880688.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:16:10-1880688.cfdiReceptor.Rfc:BSM970519DU8
2022-05-06 13:16:10-1880688.cfdiComprobante.Fech:5/6/2022 1:15:54 PM
2022-05-06 13:16:10-1880688.cfdiComprobante.Total:800.00
2022-05-06 13:16:11-1880688.Folio Generado:FE229779
2022-05-06 13:16:11-1880688.Timbre Fiscal:A571A1B8-035E-453F-9DC1-9D78421D9F48
2022-05-06 13:16:12-1880688.Inicio Envia Factura.FE229779
2022-05-06 13:16:14-1880688.Fin Envia Factura.FE229779
2022-05-06 13:16:14-1880688.Proceso finalizado. SesionId:1880688 Folio Documento:MTY,1-2-0-0-592621,2,BSM970519DU8,FE
2022-05-06 13:16:14-1880688.-----------------------------------------------------------FIN
2022-05-06 13:19:59-1907485.-----------------------------------------------------------INI
2022-05-06 13:19:59-1907485.Proceso Inicializado genera_cfdi.aspx. SesionId:1907485 Folio Documento:MTY,1-2-0-0-593196,2,UPC0805291C4,FE
2022-05-06 13:19:59-1907485.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:19:59-1907485.Tipo_R:S
2022-05-06 13:19:59-1907485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:19:59-1907485.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:19:59-1907485.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:19:59-1907485.Ticket:340500522050423590322
2022-05-06 13:19:59-1907485.Siguiente Folio.MTY-FE-1-2-0-0-593196
2022-05-06 13:19:59-1907485.Oficina:MTY,Serie:FE,Factura:229780,FolioCFDI:16679
2022-05-06 13:19:59-1907485.Modo Pruebas:False
2022-05-06 13:19:59-1907485.Licencia Válida
2022-05-06 13:20:00-1907485.cfdiReceptor.Rfc:UPC0805291C4
2022-05-06 13:20:00-1907485.Cliente:107076. Email:rectoria@updc.edu.mx. Boleto: 340500522050423590322. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 13:20:00-1907485.FormaPago_L:EFECTIVO
2022-05-06 13:20:00-1907485.Request.FE229780
2022-05-06 13:20:00-1907485.Firmar folio.FE229780
2022-05-06 13:20:00-1907485.Timbrar folio.FE229780
2022-05-06 13:20:00-1907485.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:20:00-1907485.cfdiReceptor.Rfc:UPC0805291C4
2022-05-06 13:20:00-1907485.cfdiComprobante.Fech:5/6/2022 1:19:34 PM
2022-05-06 13:20:00-1907485.cfdiComprobante.Total:700.00
2022-05-06 13:20:00-1907485.Folio Generado:FE229780
2022-05-06 13:20:00-1907485.Timbre Fiscal:692E8CD2-3382-4273-869D-EB5B356AB88D
2022-05-06 13:20:02-1907485.Inicio Envia Factura.FE229780
2022-05-06 13:20:04-1907485.Fin Envia Factura.FE229780
2022-05-06 13:20:04-1907485.Proceso finalizado. SesionId:1907485 Folio Documento:MTY,1-2-0-0-593196,2,UPC0805291C4,FE
2022-05-06 13:20:04-1907485.-----------------------------------------------------------FIN
2022-05-06 13:28:57-1917966.-----------------------------------------------------------INI
2022-05-06 13:28:57-1917966.Proceso Inicializado genera_cfdi.aspx. SesionId:1917966 Folio Documento:MTY,1-2-0-0-592575,2,DLI931201MI9,FE
2022-05-06 13:28:57-1917966.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:28:57-1917966.Tipo_R:S
2022-05-06 13:28:57-1917966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:28:57-1917966.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:28:57-1917966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:28:57-1917966.Ticket:330500522050210160118
2022-05-06 13:28:57-1917966.Siguiente Folio.MTY-FE-1-2-0-0-592575
2022-05-06 13:28:57-1917966.Oficina:MTY,Serie:FE,Factura:229781,FolioCFDI:16680
2022-05-06 13:28:57-1917966.Modo Pruebas:False
2022-05-06 13:28:57-1917966.Licencia Válida
2022-05-06 13:28:57-1917966.cfdiReceptor.Rfc:DLI931201MI9
2022-05-06 13:28:57-1917966.Cliente:063325. Email:rrangelp@liverpool.com.mx. Boleto: 330500522050210160118. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 13:28:57-1917966.FormaPago_L:EFECTIVO
2022-05-06 13:28:57-1917966.Request.FE229781
2022-05-06 13:28:57-1917966.Firmar folio.FE229781
2022-05-06 13:28:57-1917966.Timbrar folio.FE229781
2022-05-06 13:28:57-1917966.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:28:57-1917966.cfdiReceptor.Rfc:DLI931201MI9
2022-05-06 13:28:57-1917966.cfdiComprobante.Fech:5/6/2022 1:27:20 PM
2022-05-06 13:28:57-1917966.cfdiComprobante.Total:750.00
2022-05-06 13:28:57-1917966.Folio Generado:FE229781
2022-05-06 13:28:57-1917966.Timbre Fiscal:A858281C-47FF-4219-8DE8-39456C4E0FC3
2022-05-06 13:28:59-1917966.Inicio Envia Factura.FE229781
2022-05-06 13:29:01-1917966.Fin Envia Factura.FE229781
2022-05-06 13:29:01-1917966.Proceso finalizado. SesionId:1917966 Folio Documento:MTY,1-2-0-0-592575,2,DLI931201MI9,FE
2022-05-06 13:29:01-1917966.-----------------------------------------------------------FIN
2022-05-06 13:42:21-1928080.-----------------------------------------------------------INI
2022-05-06 13:42:21-1928080.Proceso Inicializado genera_cfdi.aspx. SesionId:1928080 Folio Documento:MTY,1-2-0-0-593447,2,SGP190923628,FE
2022-05-06 13:42:21-1928080.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:42:21-1928080.Tipo_R:S
2022-05-06 13:42:21-1928080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:42:21-1928080.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:42:21-1928080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:42:21-1928080.Ticket:310500522050511300104
2022-05-06 13:42:21-1928080.Siguiente Folio.MTY-FE-1-2-0-0-593447
2022-05-06 13:42:21-1928080.Oficina:MTY,Serie:FE,Factura:229782,FolioCFDI:16681
2022-05-06 13:42:21-1928080.Modo Pruebas:False
2022-05-06 13:42:21-1928080.Licencia Válida
2022-05-06 13:42:21-1928080.cfdiReceptor.Rfc:SGP190923628
2022-05-06 13:42:21-1928080.Cliente:107077. Email:fabiola.carmona_pimentel@siemens-energy.com. Boleto: 310500522050511300104. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 13:42:21-1928080.FormaPago_L:AMERICAN EXPRESS
2022-05-06 13:42:21-1928080.Request.FE229782
2022-05-06 13:42:21-1928080.Firmar folio.FE229782
2022-05-06 13:42:21-1928080.Timbrar folio.FE229782
2022-05-06 13:42:21-1928080.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:42:21-1928080.cfdiReceptor.Rfc:SGP190923628
2022-05-06 13:42:21-1928080.cfdiComprobante.Fech:5/6/2022 1:41:40 PM
2022-05-06 13:42:21-1928080.cfdiComprobante.Total:700.00
2022-05-06 13:42:21-1928080.Folio Generado:FE229782
2022-05-06 13:42:21-1928080.Timbre Fiscal:59C0B23E-24B6-4A35-ADD3-3CA42C614F63
2022-05-06 13:42:23-1928080.Inicio Envia Factura.FE229782
2022-05-06 13:42:25-1928080.Fin Envia Factura.FE229782
2022-05-06 13:42:25-1928080.Proceso finalizado. SesionId:1928080 Folio Documento:MTY,1-2-0-0-593447,2,SGP190923628,FE
2022-05-06 13:42:25-1928080.-----------------------------------------------------------FIN
2022-05-06 13:48:23-1941250.-----------------------------------------------------------INI
2022-05-06 13:48:23-1941250.Proceso Inicializado genera_cfdi.aspx. SesionId:1941250 Folio Documento:MTY,1-2-0-0-592410,2,MDI790709766,FE
2022-05-06 13:48:23-1941250.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:48:23-1941250.Tipo_R:S
2022-05-06 13:48:23-1941250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:48:23-1941250.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:48:23-1941250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:48:23-1941250.Ticket:270500222050210140114
2022-05-06 13:48:23-1941250.Siguiente Folio.MTY-FE-1-2-0-0-592410
2022-05-06 13:48:23-1941250.Oficina:MTY,Serie:FE,Factura:229783,FolioCFDI:16682
2022-05-06 13:48:23-1941250.Modo Pruebas:False
2022-05-06 13:48:23-1941250.Licencia Válida
2022-05-06 13:48:23-1941250.cfdiReceptor.Rfc:MDI790709766
2022-05-06 13:48:23-1941250.Cliente:104911. Email:vvazquez@grupodico.com.mx. Boleto: 270500222050210140114. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 13:48:23-1941250.FormaPago_L:VISA
2022-05-06 13:48:23-1941250.Request.FE229783
2022-05-06 13:48:23-1941250.Firmar folio.FE229783
2022-05-06 13:48:23-1941250.Timbrar folio.FE229783
2022-05-06 13:48:23-1941250.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:48:23-1941250.cfdiReceptor.Rfc:MDI790709766
2022-05-06 13:48:23-1941250.cfdiComprobante.Fech:5/6/2022 1:47:34 PM
2022-05-06 13:48:23-1941250.cfdiComprobante.Total:450.00
2022-05-06 13:48:24-1941250.Folio Generado:FE229783
2022-05-06 13:48:24-1941250.Timbre Fiscal:A116ED52-6409-4B18-9A7E-BB380A1F0517
2022-05-06 13:48:25-1941250.Inicio Envia Factura.FE229783
2022-05-06 13:48:27-1941250.Fin Envia Factura.FE229783
2022-05-06 13:48:27-1941250.Proceso finalizado. SesionId:1941250 Folio Documento:MTY,1-2-0-0-592410,2,MDI790709766,FE
2022-05-06 13:48:27-1941250.-----------------------------------------------------------FIN
2022-05-06 13:48:34-1939829.-----------------------------------------------------------INI
2022-05-06 13:48:34-1939829.Proceso Inicializado genera_cfdi.aspx. SesionId:1939829 Folio Documento:MTY,1-2-0-0-592515,2,VAD011206V10,FE
2022-05-06 13:48:34-1939829.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:48:34-1939829.Tipo_R:S
2022-05-06 13:48:34-1939829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:48:34-1939829.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:48:34-1939829.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:48:34-1939829.Ticket:320500422050210150117
2022-05-06 13:48:34-1939829.Siguiente Folio.MTY-FE-1-2-0-0-592515
2022-05-06 13:48:34-1939829.Oficina:MTY,Serie:FE,Factura:229784,FolioCFDI:16683
2022-05-06 13:48:34-1939829.Modo Pruebas:False
2022-05-06 13:48:34-1939829.Licencia Válida
2022-05-06 13:48:34-1939829.cfdiReceptor.Rfc:VAD011206V10
2022-05-06 13:48:34-1939829.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 320500422050210150117. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 13:48:34-1939829.FormaPago_L:VISA
2022-05-06 13:48:34-1939829.Request.FE229784
2022-05-06 13:48:34-1939829.Firmar folio.FE229784
2022-05-06 13:48:35-1939829.Timbrar folio.FE229784
2022-05-06 13:48:35-1939829.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:48:35-1939829.cfdiReceptor.Rfc:VAD011206V10
2022-05-06 13:48:35-1939829.cfdiComprobante.Fech:5/6/2022 1:42:50 PM
2022-05-06 13:48:35-1939829.cfdiComprobante.Total:650.00
2022-05-06 13:48:35-1939829.Folio Generado:FE229784
2022-05-06 13:48:35-1939829.Timbre Fiscal:F64F9E5B-81E6-46D4-B729-7D1D23C6D9C8
2022-05-06 13:48:37-1939829.Inicio Envia Factura.FE229784
2022-05-06 13:48:38-1939829.Fin Envia Factura.FE229784
2022-05-06 13:48:38-1939829.Proceso finalizado. SesionId:1939829 Folio Documento:MTY,1-2-0-0-592515,2,VAD011206V10,FE
2022-05-06 13:48:38-1939829.-----------------------------------------------------------FIN
2022-05-06 13:55:43-1950206.-----------------------------------------------------------INI
2022-05-06 13:55:43-1950206.Proceso Inicializado genera_cfdi.aspx. SesionId:1950206 Folio Documento:MTY,1-2-0-0-593259,2,ABM9905262R0,FE
2022-05-06 13:55:43-1950206.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 13:55:43-1950206.Tipo_R:S
2022-05-06 13:55:43-1950206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 13:55:43-1950206.Server:ACOSRV5 Base:DBSAC7
2022-05-06 13:55:43-1950206.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 13:55:43-1950206.Ticket:020543922050516290181
2022-05-06 13:55:43-1950206.Siguiente Folio.MTY-FE-1-2-0-0-593259
2022-05-06 13:55:43-1950206.Oficina:MTY,Serie:FE,Factura:229785,FolioCFDI:16684
2022-05-06 13:55:43-1950206.Modo Pruebas:False
2022-05-06 13:55:43-1950206.Licencia Válida
2022-05-06 13:55:43-1950206.cfdiReceptor.Rfc:ABM9905262R0
2022-05-06 13:55:43-1950206.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922050516290181. Total: 390.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 13:55:43-1950206.FormaPago_L:MASTERCARD
2022-05-06 13:55:43-1950206.Request.FE229785
2022-05-06 13:55:43-1950206.Firmar folio.FE229785
2022-05-06 13:55:43-1950206.Timbrar folio.FE229785
2022-05-06 13:55:43-1950206.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 13:55:43-1950206.cfdiReceptor.Rfc:ABM9905262R0
2022-05-06 13:55:43-1950206.cfdiComprobante.Fech:5/6/2022 1:55:31 PM
2022-05-06 13:55:43-1950206.cfdiComprobante.Total:390.00
2022-05-06 13:55:43-1950206.Folio Generado:FE229785
2022-05-06 13:55:43-1950206.Timbre Fiscal:73CF84FA-8AFD-4130-B213-71D4D33FED9F
2022-05-06 13:55:45-1950206.Inicio Envia Factura.FE229785
2022-05-06 13:55:47-1950206.Fin Envia Factura.FE229785
2022-05-06 13:55:47-1950206.Proceso finalizado. SesionId:1950206 Folio Documento:MTY,1-2-0-0-593259,2,ABM9905262R0,FE
2022-05-06 13:55:47-1950206.-----------------------------------------------------------FIN
2022-05-06 14:02:33-1979496.-----------------------------------------------------------INI
2022-05-06 14:02:33-1979496.Proceso Inicializado genera_cfdi.aspx. SesionId:1979496 Folio Documento:MTY,1-2-0-0-592910,2,BAE181015AJ9,FE
2022-05-06 14:02:33-1979496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:02:33-1979496.Tipo_R:S
2022-05-06 14:02:33-1979496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:02:33-1979496.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:02:33-1979496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:02:33-1979496.Ticket:320500522050407460053
2022-05-06 14:02:33-1979496.Siguiente Folio.MTY-FE-1-2-0-0-592910
2022-05-06 14:02:33-1979496.Oficina:MTY,Serie:FE,Factura:229786,FolioCFDI:16685
2022-05-06 14:02:33-1979496.Modo Pruebas:False
2022-05-06 14:02:33-1979496.Licencia Válida
2022-05-06 14:02:33-1979496.cfdiReceptor.Rfc:BAE181015AJ9
2022-05-06 14:02:33-1979496.Cliente:094024. Email:morales.azua@gmail.com. Boleto: 320500522050407460053. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 14:02:33-1979496.FormaPago_L:MASTERCARD
2022-05-06 14:02:33-1979496.Request.FE229786
2022-05-06 14:02:33-1979496.Firmar folio.FE229786
2022-05-06 14:02:33-1979496.Timbrar folio.FE229786
2022-05-06 14:02:33-1979496.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:02:33-1979496.cfdiReceptor.Rfc:BAE181015AJ9
2022-05-06 14:02:33-1979496.cfdiComprobante.Fech:5/6/2022 2:02:04 PM
2022-05-06 14:02:33-1979496.cfdiComprobante.Total:700.00
2022-05-06 14:02:34-1979496.Folio Generado:FE229786
2022-05-06 14:02:34-1979496.Timbre Fiscal:1DC34538-2E5A-4F3F-B217-6226EE5BB42B
2022-05-06 14:02:36-1979496.Inicio Envia Factura.FE229786
2022-05-06 14:02:38-1979496.Fin Envia Factura.FE229786
2022-05-06 14:02:38-1979496.Proceso finalizado. SesionId:1979496 Folio Documento:MTY,1-2-0-0-592910,2,BAE181015AJ9,FE
2022-05-06 14:02:38-1979496.-----------------------------------------------------------FIN
2022-05-06 14:03:50-1985254.-----------------------------------------------------------INI
2022-05-06 14:03:50-1985254.Proceso Inicializado genera_cfdi.aspx. SesionId:1985254 Folio Documento:MTY,1-2-0-0-592717,2,AMA130626LV4,FE
2022-05-06 14:03:50-1985254.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:03:50-1985254.Tipo_R:S
2022-05-06 14:03:50-1985254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:03:50-1985254.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:03:50-1985254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:03:50-1985254.Ticket:200500322050310240101
2022-05-06 14:03:50-1985254.Siguiente Folio.MTY-FE-1-2-0-0-592717
2022-05-06 14:03:50-1985254.Oficina:MTY,Serie:FE,Factura:229787,FolioCFDI:16686
2022-05-06 14:03:50-1985254.Modo Pruebas:False
2022-05-06 14:03:50-1985254.Licencia Válida
2022-05-06 14:03:50-1985254.cfdiReceptor.Rfc:AMA130626LV4
2022-05-06 14:03:50-1985254.Cliente:107078. Email:direccion@aquamachinery.com.mx. Boleto: 200500322050310240101. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 14:03:50-1985254.FormaPago_L:AMERICAN EXPRESS
2022-05-06 14:03:50-1985254.Request.FE229787
2022-05-06 14:03:50-1985254.Firmar folio.FE229787
2022-05-06 14:03:50-1985254.Timbrar folio.FE229787
2022-05-06 14:03:50-1985254.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:03:50-1985254.cfdiReceptor.Rfc:AMA130626LV4
2022-05-06 14:03:50-1985254.cfdiComprobante.Fech:5/6/2022 2:03:34 PM
2022-05-06 14:03:50-1985254.cfdiComprobante.Total:550.00
2022-05-06 14:03:50-1985254.Folio Generado:FE229787
2022-05-06 14:03:50-1985254.Timbre Fiscal:F9734ADD-B379-4EA4-915F-F167D2F2A3CE
2022-05-06 14:03:52-1985254.Inicio Envia Factura.FE229787
2022-05-06 14:03:54-1985254.Fin Envia Factura.FE229787
2022-05-06 14:03:54-1985254.Proceso finalizado. SesionId:1985254 Folio Documento:MTY,1-2-0-0-592717,2,AMA130626LV4,FE
2022-05-06 14:03:54-1985254.-----------------------------------------------------------FIN
2022-05-06 14:07:41-1964216.-----------------------------------------------------------INI
2022-05-06 14:07:41-1964216.Proceso Inicializado genera_cfdi.aspx. SesionId:1964216 Folio Documento:MTY,1-2-0-0-593459,2,SAC970610RX8,FE
2022-05-06 14:07:41-1964216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:07:41-1964216.Tipo_R:S
2022-05-06 14:07:41-1964216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:07:41-1964216.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:07:41-1964216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:07:41-1964216.Ticket:320500522050512540133
2022-05-06 14:07:41-1964216.Siguiente Folio.MTY-FE-1-2-0-0-593459
2022-05-06 14:07:41-1964216.Oficina:MTY,Serie:FE,Factura:229788,FolioCFDI:16687
2022-05-06 14:07:41-1964216.Modo Pruebas:False
2022-05-06 14:07:41-1964216.Licencia Válida
2022-05-06 14:07:42-1964216.cfdiReceptor.Rfc:SAC970610RX8
2022-05-06 14:07:42-1964216.Cliente:107079. Email:aaldapef@sigma-alimentos.com. Boleto: 320500522050512540133. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 14:07:42-1964216.FormaPago_L:VISA
2022-05-06 14:07:42-1964216.Request.FE229788
2022-05-06 14:07:42-1964216.Firmar folio.FE229788
2022-05-06 14:07:42-1964216.Timbrar folio.FE229788
2022-05-06 14:07:42-1964216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:07:42-1964216.cfdiReceptor.Rfc:SAC970610RX8
2022-05-06 14:07:42-1964216.cfdiComprobante.Fech:5/6/2022 2:05:56 PM
2022-05-06 14:07:42-1964216.cfdiComprobante.Total:700.00
2022-05-06 14:07:42-1964216.Folio Generado:FE229788
2022-05-06 14:07:42-1964216.Timbre Fiscal:11F10530-457B-4C84-AB86-A330D4E28264
2022-05-06 14:07:44-1964216.Inicio Envia Factura.FE229788
2022-05-06 14:07:46-1964216.Fin Envia Factura.FE229788
2022-05-06 14:07:46-1964216.Proceso finalizado. SesionId:1964216 Folio Documento:MTY,1-2-0-0-593459,2,SAC970610RX8,FE
2022-05-06 14:07:46-1964216.-----------------------------------------------------------FIN
2022-05-06 14:11:27-1996703.-----------------------------------------------------------INI
2022-05-06 14:11:27-1996703.Proceso Inicializado genera_cfdi.aspx. SesionId:1996703 Folio Documento:MTY,1-2-0-0-593145,2,MME910620Q85,FE
2022-05-06 14:11:27-1996703.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:11:27-1996703.Tipo_R:S
2022-05-06 14:11:27-1996703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:11:27-1996703.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:11:27-1996703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:11:27-1996703.Ticket:340500522050414570185
2022-05-06 14:11:27-1996703.Siguiente Folio.MTY-FE-1-2-0-0-593145
2022-05-06 14:11:27-1996703.Oficina:MTY,Serie:FE,Factura:229789,FolioCFDI:16688
2022-05-06 14:11:27-1996703.Modo Pruebas:False
2022-05-06 14:11:27-1996703.Licencia Válida
2022-05-06 14:11:27-1996703.cfdiReceptor.Rfc:MME910620Q85
2022-05-06 14:11:27-1996703.Cliente:107080. Email:ladiazvi@microsoft.com. Boleto: 340500522050414570185. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 14:11:27-1996703.FormaPago_L:AMERICAN EXPRESS
2022-05-06 14:11:27-1996703.Request.FE229789
2022-05-06 14:11:27-1996703.Firmar folio.FE229789
2022-05-06 14:11:27-1996703.Timbrar folio.FE229789
2022-05-06 14:11:27-1996703.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:11:27-1996703.cfdiReceptor.Rfc:MME910620Q85
2022-05-06 14:11:27-1996703.cfdiComprobante.Fech:5/6/2022 2:11:17 PM
2022-05-06 14:11:27-1996703.cfdiComprobante.Total:750.00
2022-05-06 14:11:28-1996703.Folio Generado:FE229789
2022-05-06 14:11:28-1996703.Timbre Fiscal:8B72EEC1-0DB3-4EE4-8DA6-84C8EDD06ABB
2022-05-06 14:11:29-1996703.Inicio Envia Factura.FE229789
2022-05-06 14:11:31-1996703.Fin Envia Factura.FE229789
2022-05-06 14:11:31-1996703.Proceso finalizado. SesionId:1996703 Folio Documento:MTY,1-2-0-0-593145,2,MME910620Q85,FE
2022-05-06 14:11:31-1996703.-----------------------------------------------------------FIN
2022-05-06 14:29:17-2016390.-----------------------------------------------------------INI
2022-05-06 14:29:17-2016390.Proceso Inicializado genera_cfdi.aspx. SesionId:2016390 Folio Documento:MTY,1-2-0-0-593439,2,CAC840428RH1,FE
2022-05-06 14:29:17-2016390.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:29:17-2016390.Tipo_R:S
2022-05-06 14:29:17-2016390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:29:17-2016390.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:29:17-2016390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:29:17-2016390.Ticket:320500422050511110092
2022-05-06 14:29:17-2016390.Siguiente Folio.MTY-FE-1-2-0-0-593439
2022-05-06 14:29:17-2016390.Oficina:MTY,Serie:FE,Factura:229790,FolioCFDI:16689
2022-05-06 14:29:17-2016390.Modo Pruebas:False
2022-05-06 14:29:17-2016390.Licencia Válida
2022-05-06 14:29:17-2016390.cfdiReceptor.Rfc:CAC840428RH1
2022-05-06 14:29:17-2016390.Cliente:107081. Email:tania.ramirez@contpaqi.com. Boleto: 320500422050511110092. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 14:29:17-2016390.FormaPago_L:MASTERCARD
2022-05-06 14:29:17-2016390.Request.FE229790
2022-05-06 14:29:17-2016390.Firmar folio.FE229790
2022-05-06 14:29:17-2016390.Timbrar folio.FE229790
2022-05-06 14:29:17-2016390.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:29:17-2016390.cfdiReceptor.Rfc:CAC840428RH1
2022-05-06 14:29:17-2016390.cfdiComprobante.Fech:5/6/2022 2:28:45 PM
2022-05-06 14:29:17-2016390.cfdiComprobante.Total:600.00
2022-05-06 14:29:18-2016390.Folio Generado:FE229790
2022-05-06 14:29:18-2016390.Timbre Fiscal:B89EB37D-E7A8-4F5C-BD47-D3503EE65963
2022-05-06 14:29:20-2016390.Inicio Envia Factura.FE229790
2022-05-06 14:29:22-2016390.Fin Envia Factura.FE229790
2022-05-06 14:29:22-2016390.Proceso finalizado. SesionId:2016390 Folio Documento:MTY,1-2-0-0-593439,2,CAC840428RH1,FE
2022-05-06 14:29:22-2016390.-----------------------------------------------------------FIN
2022-05-06 14:48:12-2035894.-----------------------------------------------------------INI
2022-05-06 14:48:12-2035894.Proceso Inicializado genera_cfdi.aspx. SesionId:2035894 Folio Documento:MTY,1-2-0-0-591992,2,SMC0611087G5,FE
2022-05-06 14:48:12-2035894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:48:12-2035894.Tipo_R:S
2022-05-06 14:48:12-2035894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:48:12-2035894.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:48:12-2035894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:48:12-2035894.Ticket:320500422050119570163
2022-05-06 14:48:12-2035894.Siguiente Folio.MTY-FE-1-2-0-0-591992
2022-05-06 14:48:12-2035894.Oficina:MTY,Serie:FE,Factura:229791,FolioCFDI:16690
2022-05-06 14:48:12-2035894.Modo Pruebas:False
2022-05-06 14:48:12-2035894.Licencia Válida
2022-05-06 14:48:12-2035894.cfdiReceptor.Rfc:SMC0611087G5
2022-05-06 14:48:12-2035894.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 320500422050119570163. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-06 14:48:12-2035894.FormaPago_L:AMERICAN EXPRESS
2022-05-06 14:48:12-2035894.Request.FE229791
2022-05-06 14:48:12-2035894.Firmar folio.FE229791
2022-05-06 14:48:12-2035894.Timbrar folio.FE229791
2022-05-06 14:48:12-2035894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:48:12-2035894.cfdiReceptor.Rfc:SMC0611087G5
2022-05-06 14:48:12-2035894.cfdiComprobante.Fech:5/6/2022 2:48:00 PM
2022-05-06 14:48:12-2035894.cfdiComprobante.Total:650.00
2022-05-06 14:48:13-2035894.Folio Generado:FE229791
2022-05-06 14:48:13-2035894.Timbre Fiscal:C58FC51A-F0CC-45A5-9D91-4EA641F31BC6
2022-05-06 14:48:14-2035894.Inicio Envia Factura.FE229791
2022-05-06 14:48:17-2035894.Fin Envia Factura.FE229791
2022-05-06 14:48:17-2035894.Proceso finalizado. SesionId:2035894 Folio Documento:MTY,1-2-0-0-591992,2,SMC0611087G5,FE
2022-05-06 14:48:17-2035894.-----------------------------------------------------------FIN
2022-05-06 14:49:39-2041058.-----------------------------------------------------------INI
2022-05-06 14:49:39-2041058.Proceso Inicializado genera_cfdi.aspx. SesionId:2041058 Folio Documento:MTY,1-2-0-0-593437,2,TEM061128U40,FE
2022-05-06 14:49:39-2041058.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:49:39-2041058.Tipo_R:S
2022-05-06 14:49:39-2041058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:49:39-2041058.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:49:39-2041058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:49:39-2041058.Ticket:320500522050511060090
2022-05-06 14:49:39-2041058.Siguiente Folio.MTY-FE-1-2-0-0-593437
2022-05-06 14:49:39-2041058.Oficina:MTY,Serie:FE,Factura:229792,FolioCFDI:16691
2022-05-06 14:49:39-2041058.Modo Pruebas:False
2022-05-06 14:49:39-2041058.Licencia Válida
2022-05-06 14:49:39-2041058.cfdiReceptor.Rfc:TEM061128U40
2022-05-06 14:49:39-2041058.Cliente:092557. Email:maud.bailhache@temposatis.com.mx. Boleto: 320500522050511060090. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 14:49:39-2041058.FormaPago_L:VISA
2022-05-06 14:49:39-2041058.Request.FE229792
2022-05-06 14:49:39-2041058.Firmar folio.FE229792
2022-05-06 14:49:39-2041058.Timbrar folio.FE229792
2022-05-06 14:49:39-2041058.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:49:39-2041058.cfdiReceptor.Rfc:TEM061128U40
2022-05-06 14:49:39-2041058.cfdiComprobante.Fech:5/6/2022 2:49:23 PM
2022-05-06 14:49:39-2041058.cfdiComprobante.Total:700.00
2022-05-06 14:49:40-2041058.Folio Generado:FE229792
2022-05-06 14:49:40-2041058.Timbre Fiscal:4EAA335E-B6B1-4062-A33F-0D3F31687B2A
2022-05-06 14:49:42-2041058.Inicio Envia Factura.FE229792
2022-05-06 14:49:43-2041058.Fin Envia Factura.FE229792
2022-05-06 14:49:43-2041058.Proceso finalizado. SesionId:2041058 Folio Documento:MTY,1-2-0-0-593437,2,TEM061128U40,FE
2022-05-06 14:49:43-2041058.-----------------------------------------------------------FIN
2022-05-06 14:54:45-2059185.-----------------------------------------------------------INI
2022-05-06 14:54:45-2059185.Proceso Inicializado genera_cfdi.aspx. SesionId:2059185 Folio Documento:MTY,1-2-0-0-593342,2,KDR141209JU5,FE
2022-05-06 14:54:45-2059185.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 14:54:45-2059185.Tipo_R:S
2022-05-06 14:54:45-2059185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 14:54:45-2059185.Server:ACOSRV5 Base:DBSAC7
2022-05-06 14:54:45-2059185.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 14:54:45-2059185.Ticket:190500522050514440151
2022-05-06 14:54:45-2059185.Siguiente Folio.MTY-FE-1-2-0-0-593342
2022-05-06 14:54:46-2059185.Oficina:MTY,Serie:FE,Factura:229793,FolioCFDI:16692
2022-05-06 14:54:46-2059185.Modo Pruebas:False
2022-05-06 14:54:46-2059185.Licencia Válida
2022-05-06 14:54:46-2059185.cfdiReceptor.Rfc:KDR141209JU5
2022-05-06 14:54:46-2059185.Cliente:094233. Email:facturas@kerationdiamonds.com. Boleto: 190500522050514440151. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 14:54:46-2059185.FormaPago_L:VISA
2022-05-06 14:54:46-2059185.Request.FE229793
2022-05-06 14:54:46-2059185.Firmar folio.FE229793
2022-05-06 14:54:46-2059185.Timbrar folio.FE229793
2022-05-06 14:54:46-2059185.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 14:54:46-2059185.cfdiReceptor.Rfc:KDR141209JU5
2022-05-06 14:54:46-2059185.cfdiComprobante.Fech:5/6/2022 2:54:28 PM
2022-05-06 14:54:46-2059185.cfdiComprobante.Total:700.00
2022-05-06 14:54:46-2059185.Folio Generado:FE229793
2022-05-06 14:54:46-2059185.Timbre Fiscal:50D48F00-ACE2-4668-9663-CDE71BA855E2
2022-05-06 14:54:48-2059185.Inicio Envia Factura.FE229793
2022-05-06 14:54:50-2059185.Fin Envia Factura.FE229793
2022-05-06 14:54:50-2059185.Proceso finalizado. SesionId:2059185 Folio Documento:MTY,1-2-0-0-593342,2,KDR141209JU5,FE
2022-05-06 14:54:50-2059185.-----------------------------------------------------------FIN
2022-05-06 15:09:54-2068235.-----------------------------------------------------------INI
2022-05-06 15:09:54-2068235.Proceso Inicializado genera_cfdi.aspx. SesionId:2068235 Folio Documento:MTY,1-2-0-0-593322,2,SMM950911V10,FE
2022-05-06 15:09:54-2068235.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 15:09:54-2068235.Tipo_R:S
2022-05-06 15:09:54-2068235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 15:09:54-2068235.Server:ACOSRV5 Base:DBSAC7
2022-05-06 15:09:54-2068235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 15:09:54-2068235.Ticket:070500322050604110030
2022-05-06 15:09:54-2068235.Siguiente Folio.MTY-FE-1-2-0-0-593322
2022-05-06 15:09:54-2068235.Oficina:MTY,Serie:FE,Factura:229794,FolioCFDI:16693
2022-05-06 15:09:54-2068235.Modo Pruebas:False
2022-05-06 15:09:54-2068235.Licencia Válida
2022-05-06 15:09:54-2068235.cfdiReceptor.Rfc:SMM950911V10
2022-05-06 15:09:54-2068235.Cliente:107082. Email:metalazulyoro@gmail.com. Boleto: 070500322050604110030. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 15:09:54-2068235.FormaPago_L:MASTERCARD
2022-05-06 15:09:54-2068235.Request.FE229794
2022-05-06 15:09:54-2068235.Firmar folio.FE229794
2022-05-06 15:09:55-2068235.Timbrar folio.FE229794
2022-05-06 15:09:55-2068235.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 15:09:55-2068235.cfdiReceptor.Rfc:SMM950911V10
2022-05-06 15:09:55-2068235.cfdiComprobante.Fech:5/6/2022 3:09:22 PM
2022-05-06 15:09:55-2068235.cfdiComprobante.Total:500.00
2022-05-06 15:09:55-2068235.Folio Generado:FE229794
2022-05-06 15:09:55-2068235.Timbre Fiscal:AC4607F0-2477-40DF-9E1D-5DAFCA8C88D2
2022-05-06 15:09:57-2068235.Inicio Envia Factura.FE229794
2022-05-06 15:10:00-2068235.Fin Envia Factura.FE229794
2022-05-06 15:10:00-2068235.Proceso finalizado. SesionId:2068235 Folio Documento:MTY,1-2-0-0-593322,2,SMM950911V10,FE
2022-05-06 15:10:00-2068235.-----------------------------------------------------------FIN
2022-05-06 15:12:35-2077434.-----------------------------------------------------------INI
2022-05-06 15:12:35-2077434.Proceso Inicializado genera_cfdi.aspx. SesionId:2077434 Folio Documento:MTY,1-2-0-0-593409,2,BDI161222Q43,FE
2022-05-06 15:12:35-2077434.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 15:12:35-2077434.Tipo_R:S
2022-05-06 15:12:35-2077434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 15:12:35-2077434.Server:ACOSRV5 Base:DBSAC7
2022-05-06 15:12:35-2077434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 15:12:35-2077434.Ticket:150500122050517010189
2022-05-06 15:12:35-2077434.Siguiente Folio.MTY-FE-1-2-0-0-593409
2022-05-06 15:12:36-2077434.Oficina:MTY,Serie:FE,Factura:229795,FolioCFDI:16694
2022-05-06 15:12:36-2077434.Modo Pruebas:False
2022-05-06 15:12:36-2077434.Licencia Válida
2022-05-06 15:12:36-2077434.cfdiReceptor.Rfc:BDI161222Q43
2022-05-06 15:12:36-2077434.Cliente:107083. Email:cguadarrama@b-drive.com.mx. Boleto: 150500122050517010189. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 15:12:36-2077434.FormaPago_L:VISA
2022-05-06 15:12:36-2077434.Request.FE229795
2022-05-06 15:12:36-2077434.Firmar folio.FE229795
2022-05-06 15:12:36-2077434.Timbrar folio.FE229795
2022-05-06 15:12:36-2077434.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 15:12:36-2077434.cfdiReceptor.Rfc:BDI161222Q43
2022-05-06 15:12:36-2077434.cfdiComprobante.Fech:5/6/2022 3:12:16 PM
2022-05-06 15:12:36-2077434.cfdiComprobante.Total:350.00
2022-05-06 15:12:36-2077434.Folio Generado:FE229795
2022-05-06 15:12:36-2077434.Timbre Fiscal:FAFBE144-35CB-4990-9E84-6F3B097594CC
2022-05-06 15:12:38-2077434.Inicio Envia Factura.FE229795
2022-05-06 15:12:40-2077434.Fin Envia Factura.FE229795
2022-05-06 15:12:40-2077434.Proceso finalizado. SesionId:2077434 Folio Documento:MTY,1-2-0-0-593409,2,BDI161222Q43,FE
2022-05-06 15:12:40-2077434.-----------------------------------------------------------FIN
2022-05-06 15:49:37-2088675.-----------------------------------------------------------INI
2022-05-06 15:49:37-2088675.Proceso Inicializado genera_cfdi.aspx. SesionId:2088675 Folio Documento:MTY,1-2-0-0-593059,2,PPE170804IH5,FE
2022-05-06 15:49:37-2088675.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 15:49:37-2088675.Tipo_R:S
2022-05-06 15:49:37-2088675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 15:49:37-2088675.Server:ACOSRV5 Base:DBSAC7
2022-05-06 15:49:37-2088675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 15:49:37-2088675.Ticket:270500322050409540080
2022-05-06 15:49:37-2088675.Siguiente Folio.MTY-FE-1-2-0-0-593059
2022-05-06 15:49:37-2088675.Oficina:MTY,Serie:FE,Factura:229796,FolioCFDI:16695
2022-05-06 15:49:37-2088675.Modo Pruebas:False
2022-05-06 15:49:37-2088675.Licencia Válida
2022-05-06 15:49:37-2088675.cfdiReceptor.Rfc:PPE170804IH5
2022-05-06 15:49:37-2088675.Cliente:105109. Email:erangel@proyeco.es. Boleto: 270500322050409540080. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 15:49:37-2088675.FormaPago_L:VISA
2022-05-06 15:49:37-2088675.Request.FE229796
2022-05-06 15:49:38-2088675.Firmar folio.FE229796
2022-05-06 15:49:38-2088675.Timbrar folio.FE229796
2022-05-06 15:49:38-2088675.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 15:49:38-2088675.cfdiReceptor.Rfc:PPE170804IH5
2022-05-06 15:49:38-2088675.cfdiComprobante.Fech:5/6/2022 3:49:27 PM
2022-05-06 15:49:38-2088675.cfdiComprobante.Total:550.00
2022-05-06 15:49:39-2088675.Folio Generado:FE229796
2022-05-06 15:49:39-2088675.Timbre Fiscal:EB109605-16E1-4796-974B-833267C581A5
2022-05-06 15:49:42-2088675.Inicio Envia Factura.FE229796
2022-05-06 15:49:45-2088675.Fin Envia Factura.FE229796
2022-05-06 15:49:45-2088675.Proceso finalizado. SesionId:2088675 Folio Documento:MTY,1-2-0-0-593059,2,PPE170804IH5,FE
2022-05-06 15:49:45-2088675.-----------------------------------------------------------FIN
2022-05-06 15:58:36-2094663.-----------------------------------------------------------INI
2022-05-06 15:58:36-2094663.Proceso Inicializado genera_cfdi.aspx. SesionId:2094663 Folio Documento:MTY,1-2-0-0-592003,2,REV470123G39,FE
2022-05-06 15:58:36-2094663.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 15:58:36-2094663.Tipo_R:S
2022-05-06 15:58:36-2094663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 15:58:36-2094663.Server:ACOSRV5 Base:DBSAC7
2022-05-06 15:58:36-2094663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 15:58:36-2094663.Ticket:330500422050121130188
2022-05-06 15:58:36-2094663.Siguiente Folio.MTY-FE-1-2-0-0-592003
2022-05-06 15:58:36-2094663.Oficina:MTY,Serie:FE,Factura:229797,FolioCFDI:16696
2022-05-06 15:58:36-2094663.Modo Pruebas:False
2022-05-06 15:58:36-2094663.Licencia Válida
2022-05-06 15:58:36-2094663.cfdiReceptor.Rfc:REV470123G39
2022-05-06 15:58:36-2094663.Cliente:046638. Email:alejandro.delarosa@revlon.com. Boleto: 330500422050121130188. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-06 15:58:36-2094663.FormaPago_L:VISA
2022-05-06 15:58:36-2094663.Request.FE229797
2022-05-06 15:58:36-2094663.Firmar folio.FE229797
2022-05-06 15:58:36-2094663.Timbrar folio.FE229797
2022-05-06 15:58:36-2094663.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 15:58:36-2094663.cfdiReceptor.Rfc:REV470123G39
2022-05-06 15:58:36-2094663.cfdiComprobante.Fech:5/6/2022 3:58:16 PM
2022-05-06 15:58:36-2094663.cfdiComprobante.Total:650.00
2022-05-06 15:58:37-2094663.Folio Generado:FE229797
2022-05-06 15:58:37-2094663.Timbre Fiscal:0C1F22A9-1C1C-490D-B7F4-BB9CAC51036E
2022-05-06 15:58:39-2094663.Inicio Envia Factura.FE229797
2022-05-06 15:58:41-2094663.Fin Envia Factura.FE229797
2022-05-06 15:58:41-2094663.Proceso finalizado. SesionId:2094663 Folio Documento:MTY,1-2-0-0-592003,2,REV470123G39,FE
2022-05-06 15:58:41-2094663.-----------------------------------------------------------FIN
2022-05-06 16:04:42-2104795.-----------------------------------------------------------INI
2022-05-06 16:04:42-2104795.Proceso Inicializado genera_cfdi.aspx. SesionId:2104795 Folio Documento:MTY,1-2-0-0-593273,2,DTM140624IA0,FE
2022-05-06 16:04:42-2104795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:04:42-2104795.Tipo_R:S
2022-05-06 16:04:42-2104795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:04:42-2104795.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:04:42-2104795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:04:42-2104795.Ticket:020543922050520380228
2022-05-06 16:04:42-2104795.Siguiente Folio.MTY-FE-1-2-0-0-593273
2022-05-06 16:04:42-2104795.Oficina:MTY,Serie:FE,Factura:229798,FolioCFDI:16697
2022-05-06 16:04:42-2104795.Modo Pruebas:False
2022-05-06 16:04:42-2104795.Licencia Válida
2022-05-06 16:04:42-2104795.cfdiReceptor.Rfc:DTM140624IA0
2022-05-06 16:04:42-2104795.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 020543922050520380228. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 16:04:42-2104795.FormaPago_L:EFECTIVO
2022-05-06 16:04:42-2104795.Request.FE229798
2022-05-06 16:04:42-2104795.Firmar folio.FE229798
2022-05-06 16:04:42-2104795.Timbrar folio.FE229798
2022-05-06 16:04:42-2104795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:04:42-2104795.cfdiReceptor.Rfc:DTM140624IA0
2022-05-06 16:04:42-2104795.cfdiComprobante.Fech:5/6/2022 4:04:38 PM
2022-05-06 16:04:42-2104795.cfdiComprobante.Total:550.00
2022-05-06 16:04:43-2104795.Folio Generado:FE229798
2022-05-06 16:04:43-2104795.Timbre Fiscal:238721C6-C102-4E38-970A-1F511B0C52EB
2022-05-06 16:04:45-2104795.Inicio Envia Factura.FE229798
2022-05-06 16:04:47-2104795.Fin Envia Factura.FE229798
2022-05-06 16:04:47-2104795.Proceso finalizado. SesionId:2104795 Folio Documento:MTY,1-2-0-0-593273,2,DTM140624IA0,FE
2022-05-06 16:04:47-2104795.-----------------------------------------------------------FIN
2022-05-06 16:24:54-2120633.-----------------------------------------------------------INI
2022-05-06 16:24:54-2120633.Proceso Inicializado genera_cfdi.aspx. SesionId:2120633 Folio Documento:MTY,1-2-0-0-592544,2,BSM000317EF1,FE
2022-05-06 16:24:54-2120633.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:24:54-2120633.Tipo_R:S
2022-05-06 16:24:54-2120633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:24:54-2120633.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:24:54-2120633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:24:54-2120633.Ticket:310500522050218040271
2022-05-06 16:24:54-2120633.Siguiente Folio.MTY-FE-1-2-0-0-592544
2022-05-06 16:24:54-2120633.Oficina:MTY,Serie:FE,Factura:229799,FolioCFDI:16698
2022-05-06 16:24:54-2120633.Modo Pruebas:False
2022-05-06 16:24:54-2120633.Licencia Válida
2022-05-06 16:24:54-2120633.cfdiReceptor.Rfc:BSM000317EF1
2022-05-06 16:24:54-2120633.Cliente:107084. Email:staff.borderstar@gmail.com. Boleto: 310500522050218040271. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 16:24:54-2120633.FormaPago_L:EFECTIVO
2022-05-06 16:24:54-2120633.Request.FE229799
2022-05-06 16:24:54-2120633.Firmar folio.FE229799
2022-05-06 16:24:54-2120633.Timbrar folio.FE229799
2022-05-06 16:24:54-2120633.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:24:54-2120633.cfdiReceptor.Rfc:BSM000317EF1
2022-05-06 16:24:54-2120633.cfdiComprobante.Fech:5/6/2022 4:24:11 PM
2022-05-06 16:24:54-2120633.cfdiComprobante.Total:750.00
2022-05-06 16:24:55-2120633.Folio Generado:FE229799
2022-05-06 16:24:55-2120633.Timbre Fiscal:65F15E2C-F810-4F82-9372-9AE2D1BBFCC2
2022-05-06 16:24:56-2120633.Inicio Envia Factura.FE229799
2022-05-06 16:25:00-2120633.Fin Envia Factura.FE229799
2022-05-06 16:25:00-2120633.Proceso finalizado. SesionId:2120633 Folio Documento:MTY,1-2-0-0-592544,2,BSM000317EF1,FE
2022-05-06 16:25:00-2120633.-----------------------------------------------------------FIN
2022-05-06 16:28:33-2113395.-----------------------------------------------------------INI
2022-05-06 16:28:33-2113395.Proceso Inicializado genera_cfdi.aspx. SesionId:2113395 Folio Documento:MTY,1-2-0-0-593334,2,OMN961213DQ7,FE
2022-05-06 16:28:33-2113395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:28:33-2113395.Tipo_R:S
2022-05-06 16:28:33-2113395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:28:33-2113395.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:28:33-2113395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:28:33-2113395.Ticket:230500422050511200099
2022-05-06 16:28:33-2113395.Siguiente Folio.MTY-FE-1-2-0-0-593334
2022-05-06 16:28:33-2113395.Oficina:MTY,Serie:FE,Factura:229800,FolioCFDI:16699
2022-05-06 16:28:33-2113395.Modo Pruebas:False
2022-05-06 16:28:33-2113395.Licencia Válida
2022-05-06 16:28:33-2113395.cfdiReceptor.Rfc:OMN961213DQ7
2022-05-06 16:28:33-2113395.Cliente:107085. Email:norma.aleman@e-omnisys.com. Boleto: 230500422050511200099. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 16:28:33-2113395.FormaPago_L:VISA
2022-05-06 16:28:33-2113395.Request.FE229800
2022-05-06 16:28:33-2113395.Firmar folio.FE229800
2022-05-06 16:28:33-2113395.Timbrar folio.FE229800
2022-05-06 16:28:33-2113395.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:28:33-2113395.cfdiReceptor.Rfc:OMN961213DQ7
2022-05-06 16:28:33-2113395.cfdiComprobante.Fech:5/6/2022 4:27:33 PM
2022-05-06 16:28:33-2113395.cfdiComprobante.Total:600.00
2022-05-06 16:28:34-2113395.Folio Generado:FE229800
2022-05-06 16:28:34-2113395.Timbre Fiscal:5BA43500-7105-4FEB-AEF5-6D44E6F7AB8B
2022-05-06 16:28:35-2113395.Inicio Envia Factura.FE229800
2022-05-06 16:28:37-2113395.Fin Envia Factura.FE229800
2022-05-06 16:28:37-2113395.Proceso finalizado. SesionId:2113395 Folio Documento:MTY,1-2-0-0-593334,2,OMN961213DQ7,FE
2022-05-06 16:28:37-2113395.-----------------------------------------------------------FIN
2022-05-06 16:29:40-2131845.-----------------------------------------------------------INI
2022-05-06 16:29:40-2131845.Proceso Inicializado genera_cfdi.aspx. SesionId:2131845 Folio Documento:MTY,1-1-2-6602-112442,2,KIN750808BWA,FE
2022-05-06 16:29:40-2131845.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:29:40-2131845.Tipo_R:S
2022-05-06 16:29:40-2131845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:29:40-2131845.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:29:40-2131845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:29:40-2131845.Ticket:011112442
2022-05-06 16:29:40-2131845.Siguiente Folio.MTY-FE-1-1-2-6602-112442
2022-05-06 16:29:40-2131845.Oficina:MTY,Serie:FE,Factura:229801,FolioCFDI:16700
2022-05-06 16:29:40-2131845.Modo Pruebas:False
2022-05-06 16:29:40-2131845.Licencia Válida
2022-05-06 16:29:40-2131845.cfdiReceptor.Rfc:KIN750808BWA
2022-05-06 16:29:40-2131845.Cliente:107086. Email:raul.briano@kinetic.mx. Boleto: 011112442. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 16:29:40-2131845.FormaPago_L:MASTERCARD DEBITO
2022-05-06 16:29:40-2131845.Request.FE229801
2022-05-06 16:29:40-2131845.Firmar folio.FE229801
2022-05-06 16:29:41-2131845.Timbrar folio.FE229801
2022-05-06 16:29:41-2131845.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:29:41-2131845.cfdiReceptor.Rfc:KIN750808BWA
2022-05-06 16:29:41-2131845.cfdiComprobante.Fech:5/6/2022 4:28:15 PM
2022-05-06 16:29:41-2131845.cfdiComprobante.Total:450.00
2022-05-06 16:29:41-2131845.Folio Generado:FE229801
2022-05-06 16:29:41-2131845.Timbre Fiscal:0D94BF14-6C88-44C3-8849-8732659A0D50
2022-05-06 16:29:42-2131845.Inicio Envia Factura.FE229801
2022-05-06 16:29:46-2131845.Fin Envia Factura.FE229801
2022-05-06 16:29:46-2131845.Proceso finalizado. SesionId:2131845 Folio Documento:MTY,1-1-2-6602-112442,2,KIN750808BWA,FE
2022-05-06 16:29:46-2131845.-----------------------------------------------------------FIN
2022-05-06 16:32:03-2137382.-----------------------------------------------------------INI
2022-05-06 16:32:03-2137382.Proceso Inicializado genera_cfdi.aspx. SesionId:2137382 Folio Documento:MTY,1-1-2-6602-112443,2,KIN750808BWA,FE
2022-05-06 16:32:03-2137382.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:32:03-2137382.Tipo_R:S
2022-05-06 16:32:03-2137382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:32:03-2137382.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:32:03-2137382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:32:03-2137382.Ticket:011112443
2022-05-06 16:32:03-2137382.Siguiente Folio.MTY-FE-1-1-2-6602-112443
2022-05-06 16:32:03-2137382.Oficina:MTY,Serie:FE,Factura:229802,FolioCFDI:16701
2022-05-06 16:32:03-2137382.Modo Pruebas:False
2022-05-06 16:32:03-2137382.Licencia Válida
2022-05-06 16:32:03-2137382.cfdiReceptor.Rfc:KIN750808BWA
2022-05-06 16:32:03-2137382.Cliente:107086. Email:raul.briano@kinetic.mx. Boleto: 011112443. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 16:32:03-2137382.FormaPago_L:MASTERCARD DEBITO
2022-05-06 16:32:03-2137382.Request.FE229802
2022-05-06 16:32:03-2137382.Firmar folio.FE229802
2022-05-06 16:32:03-2137382.Timbrar folio.FE229802
2022-05-06 16:32:03-2137382.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:32:03-2137382.cfdiReceptor.Rfc:KIN750808BWA
2022-05-06 16:32:03-2137382.cfdiComprobante.Fech:5/6/2022 4:31:48 PM
2022-05-06 16:32:03-2137382.cfdiComprobante.Total:450.00
2022-05-06 16:32:04-2137382.Folio Generado:FE229802
2022-05-06 16:32:04-2137382.Timbre Fiscal:65E48054-38CE-481B-A9FF-3BBBFB018F5B
2022-05-06 16:32:05-2137382.Inicio Envia Factura.FE229802
2022-05-06 16:32:07-2137382.Fin Envia Factura.FE229802
2022-05-06 16:32:07-2137382.Proceso finalizado. SesionId:2137382 Folio Documento:MTY,1-1-2-6602-112443,2,KIN750808BWA,FE
2022-05-06 16:32:07-2137382.-----------------------------------------------------------FIN
2022-05-06 16:32:59-2142171.-----------------------------------------------------------INI
2022-05-06 16:32:59-2142171.Proceso Inicializado genera_cfdi.aspx. SesionId:2142171 Folio Documento:MTY,1-2-0-0-593199,2,ZSG070131DV8,FE
2022-05-06 16:32:59-2142171.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:32:59-2142171.Tipo_R:S
2022-05-06 16:32:59-2142171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:32:59-2142171.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:32:59-2142171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:32:59-2142171.Ticket:330500422050507460033
2022-05-06 16:32:59-2142171.Siguiente Folio.MTY-FE-1-2-0-0-593199
2022-05-06 16:32:59-2142171.Oficina:MTY,Serie:FE,Factura:229803,FolioCFDI:16702
2022-05-06 16:32:59-2142171.Modo Pruebas:False
2022-05-06 16:32:59-2142171.Licencia Válida
2022-05-06 16:32:59-2142171.cfdiReceptor.Rfc:ZSG070131DV8
2022-05-06 16:32:59-2142171.Cliente:101808. Email:jjzarate.zgai@gmail.com. Boleto: 330500422050507460033. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 16:32:59-2142171.FormaPago_L:MASTERCARD
2022-05-06 16:32:59-2142171.Request.FE229803
2022-05-06 16:32:59-2142171.Firmar folio.FE229803
2022-05-06 16:32:59-2142171.Timbrar folio.FE229803
2022-05-06 16:32:59-2142171.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:32:59-2142171.cfdiReceptor.Rfc:ZSG070131DV8
2022-05-06 16:32:59-2142171.cfdiComprobante.Fech:5/6/2022 4:32:45 PM
2022-05-06 16:32:59-2142171.cfdiComprobante.Total:600.00
2022-05-06 16:32:59-2142171.Folio Generado:FE229803
2022-05-06 16:32:59-2142171.Timbre Fiscal:CC6E574C-00F4-4B72-ABD4-7017BCDC592E
2022-05-06 16:33:01-2142171.Inicio Envia Factura.FE229803
2022-05-06 16:33:03-2142171.Fin Envia Factura.FE229803
2022-05-06 16:33:03-2142171.Proceso finalizado. SesionId:2142171 Folio Documento:MTY,1-2-0-0-593199,2,ZSG070131DV8,FE
2022-05-06 16:33:03-2142171.-----------------------------------------------------------FIN
2022-05-06 16:40:05-2161831.-----------------------------------------------------------INI
2022-05-06 16:40:05-2161831.Proceso Inicializado genera_cfdi.aspx. SesionId:2161831 Folio Documento:MTY,1-2-0-0-593150,2,MSS010823TU0,FE
2022-05-06 16:40:05-2161831.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:40:05-2161831.Tipo_R:S
2022-05-06 16:40:05-2161831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:40:05-2161831.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:40:05-2161831.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:40:05-2161831.Ticket:330500422050415450195
2022-05-06 16:40:05-2161831.Siguiente Folio.MTY-FE-1-2-0-0-593150
2022-05-06 16:40:05-2161831.Oficina:MTY,Serie:FE,Factura:229804,FolioCFDI:16703
2022-05-06 16:40:05-2161831.Modo Pruebas:False
2022-05-06 16:40:05-2161831.Licencia Válida
2022-05-06 16:40:05-2161831.cfdiReceptor.Rfc:MSS010823TU0
2022-05-06 16:40:05-2161831.Cliente:080440. Email:carlos.perez@arauco.com. Boleto: 330500422050415450195. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 16:40:05-2161831.FormaPago_L:VISA
2022-05-06 16:40:05-2161831.Request.FE229804
2022-05-06 16:40:05-2161831.Firmar folio.FE229804
2022-05-06 16:40:05-2161831.Timbrar folio.FE229804
2022-05-06 16:40:05-2161831.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:40:05-2161831.cfdiReceptor.Rfc:MSS010823TU0
2022-05-06 16:40:05-2161831.cfdiComprobante.Fech:5/6/2022 4:39:50 PM
2022-05-06 16:40:05-2161831.cfdiComprobante.Total:590.00
2022-05-06 16:40:06-2161831.Folio Generado:FE229804
2022-05-06 16:40:06-2161831.Timbre Fiscal:2F36D004-BE92-4162-A1CE-33AF48C47A42
2022-05-06 16:40:08-2161831.Inicio Envia Factura.FE229804
2022-05-06 16:40:10-2161831.Fin Envia Factura.FE229804
2022-05-06 16:40:10-2161831.Proceso finalizado. SesionId:2161831 Folio Documento:MTY,1-2-0-0-593150,2,MSS010823TU0,FE
2022-05-06 16:40:10-2161831.-----------------------------------------------------------FIN
2022-05-06 16:42:10-2171239.-----------------------------------------------------------INI
2022-05-06 16:42:10-2171239.Proceso Inicializado genera_cfdi.aspx. SesionId:2171239 Folio Documento:MTY,1-2-0-0-592898,2,DDM950901N65,FE
2022-05-06 16:42:10-2171239.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:42:10-2171239.Tipo_R:S
2022-05-06 16:42:10-2171239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:42:10-2171239.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:42:10-2171239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:42:10-2171239.Ticket:330500522050323450314
2022-05-06 16:42:10-2171239.Siguiente Folio.MTY-FE-1-2-0-0-592898
2022-05-06 16:42:10-2171239.Oficina:MTY,Serie:FE,Factura:229805,FolioCFDI:16704
2022-05-06 16:42:10-2171239.Modo Pruebas:False
2022-05-06 16:42:10-2171239.Licencia Válida
2022-05-06 16:42:10-2171239.cfdiReceptor.Rfc:DDM950901N65
2022-05-06 16:42:10-2171239.Cliente:107087. Email:ragnarg@ddm.com.mx. Boleto: 330500522050323450314. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 16:42:10-2171239.FormaPago_L:EFECTIVO
2022-05-06 16:42:10-2171239.Request.FE229805
2022-05-06 16:42:10-2171239.Firmar folio.FE229805
2022-05-06 16:42:10-2171239.Timbrar folio.FE229805
2022-05-06 16:42:10-2171239.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:42:10-2171239.cfdiReceptor.Rfc:DDM950901N65
2022-05-06 16:42:10-2171239.cfdiComprobante.Fech:5/6/2022 4:41:51 PM
2022-05-06 16:42:10-2171239.cfdiComprobante.Total:700.00
2022-05-06 16:42:11-2171239.Folio Generado:FE229805
2022-05-06 16:42:11-2171239.Timbre Fiscal:C53818BB-B24D-47A1-85F8-D511E192A77E
2022-05-06 16:42:12-2171239.Inicio Envia Factura.FE229805
2022-05-06 16:42:14-2171239.Fin Envia Factura.FE229805
2022-05-06 16:42:14-2171239.Proceso finalizado. SesionId:2171239 Folio Documento:MTY,1-2-0-0-592898,2,DDM950901N65,FE
2022-05-06 16:42:14-2171239.-----------------------------------------------------------FIN
2022-05-06 16:54:50-2185024.-----------------------------------------------------------INI
2022-05-06 16:54:50-2185024.Proceso Inicializado genera_cfdi.aspx. SesionId:2185024 Folio Documento:MTY,1-2-0-0-593290,2,RCP070419HEA,FE
2022-05-06 16:54:50-2185024.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 16:54:50-2185024.Tipo_R:S
2022-05-06 16:54:50-2185024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 16:54:50-2185024.Server:ACOSRV5 Base:DBSAC7
2022-05-06 16:54:50-2185024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 16:54:50-2185024.Ticket:020543922050601200015
2022-05-06 16:54:50-2185024.Siguiente Folio.MTY-FE-1-2-0-0-593290
2022-05-06 16:54:50-2185024.Oficina:MTY,Serie:FE,Factura:229806,FolioCFDI:16705
2022-05-06 16:54:50-2185024.Modo Pruebas:False
2022-05-06 16:54:50-2185024.Licencia Válida
2022-05-06 16:54:50-2185024.cfdiReceptor.Rfc:RCP070419HEA
2022-05-06 16:54:50-2185024.Cliente:107088. Email:victor@ramco.com.mx. Boleto: 020543922050601200015. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-06 16:54:50-2185024.FormaPago_L:EFECTIVO
2022-05-06 16:54:50-2185024.Request.FE229806
2022-05-06 16:54:50-2185024.Firmar folio.FE229806
2022-05-06 16:54:50-2185024.Timbrar folio.FE229806
2022-05-06 16:54:50-2185024.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 16:54:50-2185024.cfdiReceptor.Rfc:RCP070419HEA
2022-05-06 16:54:50-2185024.cfdiComprobante.Fech:5/6/2022 4:53:39 PM
2022-05-06 16:54:50-2185024.cfdiComprobante.Total:600.00
2022-05-06 16:54:50-2185024.Folio Generado:FE229806
2022-05-06 16:54:50-2185024.Timbre Fiscal:63D56DB7-DEE9-4D00-9571-36BA10721620
2022-05-06 16:54:52-2185024.Inicio Envia Factura.FE229806
2022-05-06 16:54:54-2185024.Fin Envia Factura.FE229806
2022-05-06 16:54:54-2185024.Proceso finalizado. SesionId:2185024 Folio Documento:MTY,1-2-0-0-593290,2,RCP070419HEA,FE
2022-05-06 16:54:54-2185024.-----------------------------------------------------------FIN
2022-05-06 17:42:08-2190027.-----------------------------------------------------------INI
2022-05-06 17:42:08-2190027.Proceso Inicializado genera_cfdi.aspx. SesionId:2190027 Folio Documento:MTY,1-2-0-0-593035,2,CPA120910242,FE
2022-05-06 17:42:08-2190027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 17:42:08-2190027.Tipo_R:S
2022-05-06 17:42:08-2190027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 17:42:08-2190027.Server:ACOSRV5 Base:DBSAC7
2022-05-06 17:42:08-2190027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 17:42:08-2190027.Ticket:190500422050422200297
2022-05-06 17:42:08-2190027.Siguiente Folio.MTY-FE-1-2-0-0-593035
2022-05-06 17:42:08-2190027.Oficina:MTY,Serie:FE,Factura:229807,FolioCFDI:16706
2022-05-06 17:42:08-2190027.Modo Pruebas:False
2022-05-06 17:42:08-2190027.Licencia Válida
2022-05-06 17:42:08-2190027.cfdiReceptor.Rfc:CPA120910242
2022-05-06 17:42:08-2190027.Cliente:107089. Email:aireavril@gmail.com. Boleto: 190500422050422200297. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 17:42:08-2190027.FormaPago_L:VISA
2022-05-06 17:42:08-2190027.Request.FE229807
2022-05-06 17:42:08-2190027.Firmar folio.FE229807
2022-05-06 17:42:08-2190027.Timbrar folio.FE229807
2022-05-06 17:42:08-2190027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 17:42:08-2190027.cfdiReceptor.Rfc:CPA120910242
2022-05-06 17:42:08-2190027.cfdiComprobante.Fech:5/6/2022 5:41:50 PM
2022-05-06 17:42:08-2190027.cfdiComprobante.Total:600.00
2022-05-06 17:42:09-2190027.Folio Generado:FE229807
2022-05-06 17:42:09-2190027.Timbre Fiscal:9AAD86C4-18AF-4A8F-9EA4-E6F146C8847B
2022-05-06 17:42:12-2190027.Inicio Envia Factura.FE229807
2022-05-06 17:42:15-2190027.-----------------------------------------------------------INI
2022-05-06 17:42:15-2190027.Proceso Inicializado genera_cfdi.aspx. SesionId:2190027 Folio Documento:MTY,1-2-0-0-593035,2,CPA120910242,FE
2022-05-06 17:42:15-2190027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 17:42:15-2190027.Tipo_R:S
2022-05-06 17:42:15-2190027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 17:42:15-2190027.Server:ACOSRV5 Base:DBSAC7
2022-05-06 17:42:15-2190027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 17:42:15-2190027.Ticket:190500422050422200297
2022-05-06 17:42:15-2190027.Oficina:MTY,Serie:FE,Factura:229807,FolioCFDI:16707
2022-05-06 17:42:15-2190027.Modo Pruebas:False
2022-05-06 17:42:15-2190027.Licencia Válida
2022-05-06 17:42:15-2190027.cfdiReceptor.Rfc:CPA120910242
2022-05-06 17:42:15-2190027.Cliente:107089. Email:aireavril@gmail.com. Boleto: 190500422050422200297. Total: 600,00. Fecha:5/4/2022 12:00:00 AM
2022-05-06 17:42:15-2190027.FormaPago_L:VISA
2022-05-06 17:42:15-2190027.Folio existente.FE229807
2022-05-06 17:42:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-06 17:42:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-06 17:42:15-2190027.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-06 17:42:15-2190027.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-06 17:42:16-2190027.Fin Envia Factura.FE229807
2022-05-06 17:42:16-2190027.Proceso finalizado. SesionId:2190027 Folio Documento:MTY,1-2-0-0-593035,2,CPA120910242,FE
2022-05-06 17:42:16-2190027.-----------------------------------------------------------FIN
2022-05-06 18:00:26-2203196.-----------------------------------------------------------INI
2022-05-06 18:00:26-2203196.Proceso Inicializado genera_cfdi.aspx. SesionId:2203196 Folio Documento:MTY,1-2-0-0-593325,2,SEV210614NK1,FE
2022-05-06 18:00:26-2203196.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 18:00:26-2203196.Tipo_R:S
2022-05-06 18:00:26-2203196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 18:00:26-2203196.Server:ACOSRV5 Base:DBSAC7
2022-05-06 18:00:26-2203196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 18:00:26-2203196.Ticket:200500522050509280052
2022-05-06 18:00:26-2203196.Siguiente Folio.MTY-FE-1-2-0-0-593325
2022-05-06 18:00:26-2203196.Oficina:MTY,Serie:FE,Factura:229808,FolioCFDI:16707
2022-05-06 18:00:26-2203196.Modo Pruebas:False
2022-05-06 18:00:26-2203196.Licencia Válida
2022-05-06 18:00:26-2203196.cfdiReceptor.Rfc:SEV210614NK1
2022-05-06 18:00:26-2203196.Cliente:107090. Email:rvelasco@venturae.com.mx. Boleto: 200500522050509280052. Total: 750.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 18:00:26-2203196.FormaPago_L:VISA
2022-05-06 18:00:26-2203196.Request.FE229808
2022-05-06 18:00:26-2203196.Firmar folio.FE229808
2022-05-06 18:00:26-2203196.Timbrar folio.FE229808
2022-05-06 18:00:26-2203196.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 18:00:26-2203196.cfdiReceptor.Rfc:SEV210614NK1
2022-05-06 18:00:26-2203196.cfdiComprobante.Fech:5/6/2022 5:58:54 PM
2022-05-06 18:00:26-2203196.cfdiComprobante.Total:750.00
2022-05-06 18:00:27-2203196.Folio Generado:FE229808
2022-05-06 18:00:27-2203196.Timbre Fiscal:03615F1A-B9B4-4837-A2BA-B88A9189C53F
2022-05-06 18:00:29-2203196.Inicio Envia Factura.FE229808
2022-05-06 18:00:31-2203196.Fin Envia Factura.FE229808
2022-05-06 18:00:31-2203196.Proceso finalizado. SesionId:2203196 Folio Documento:MTY,1-2-0-0-593325,2,SEV210614NK1,FE
2022-05-06 18:00:31-2203196.-----------------------------------------------------------FIN
2022-05-06 18:47:32-2221523.-----------------------------------------------------------INI
2022-05-06 18:47:32-2221523.Proceso Inicializado genera_cfdi.aspx. SesionId:2221523 Folio Documento:MTY,1-2-0-0-593450,2,TBE740319AP4,FE
2022-05-06 18:47:32-2221523.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 18:47:32-2221523.Tipo_R:S
2022-05-06 18:47:32-2221523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 18:47:32-2221523.Server:ACOSRV5 Base:DBSAC7
2022-05-06 18:47:32-2221523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 18:47:32-2221523.Ticket:320500322050511550113
2022-05-06 18:47:32-2221523.Siguiente Folio.MTY-FE-1-2-0-0-593450
2022-05-06 18:47:32-2221523.Oficina:MTY,Serie:FE,Factura:229809,FolioCFDI:16708
2022-05-06 18:47:32-2221523.Modo Pruebas:False
2022-05-06 18:47:32-2221523.Licencia Válida
2022-05-06 18:47:32-2221523.cfdiReceptor.Rfc:TBE740319AP4
2022-05-06 18:47:32-2221523.Cliente:107092. Email:legal@phi-cargo.com. Boleto: 320500322050511550113. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 18:47:32-2221523.FormaPago_L:EFECTIVO
2022-05-06 18:47:32-2221523.Request.FE229809
2022-05-06 18:47:32-2221523.Firmar folio.FE229809
2022-05-06 18:47:32-2221523.Timbrar folio.FE229809
2022-05-06 18:47:32-2221523.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 18:47:32-2221523.cfdiReceptor.Rfc:TBE740319AP4
2022-05-06 18:47:32-2221523.cfdiComprobante.Fech:5/6/2022 6:47:04 PM
2022-05-06 18:47:32-2221523.cfdiComprobante.Total:500.00
2022-05-06 18:47:33-2221523.Folio Generado:FE229809
2022-05-06 18:47:33-2221523.Timbre Fiscal:1939B223-3995-49E5-B62D-383CE2CCDCCF
2022-05-06 18:47:36-2221523.Inicio Envia Factura.FE229809
2022-05-06 18:47:40-2221523.Fin Envia Factura.FE229809
2022-05-06 18:47:40-2221523.Proceso finalizado. SesionId:2221523 Folio Documento:MTY,1-2-0-0-593450,2,TBE740319AP4,FE
2022-05-06 18:47:40-2221523.-----------------------------------------------------------FIN
2022-05-06 18:47:52-2214927.-----------------------------------------------------------INI
2022-05-06 18:47:52-2214927.Proceso Inicializado genera_cfdi.aspx. SesionId:2214927 Folio Documento:MTY,1-1-2-6595-112330,2,JDS171005A79,FE
2022-05-06 18:47:52-2214927.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 18:47:52-2214927.Tipo_R:S
2022-05-06 18:47:52-2214927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 18:47:52-2214927.Server:ACOSRV5 Base:DBSAC7
2022-05-06 18:47:52-2214927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 18:47:52-2214927.Ticket:011112330
2022-05-06 18:47:52-2214927.Siguiente Folio.MTY-FE-1-1-2-6595-112330
2022-05-06 18:47:52-2214927.Oficina:MTY,Serie:FE,Factura:229810,FolioCFDI:16709
2022-05-06 18:47:52-2214927.Modo Pruebas:False
2022-05-06 18:47:52-2214927.Licencia Válida
2022-05-06 18:47:52-2214927.cfdiReceptor.Rfc:JDS171005A79
2022-05-06 18:47:52-2214927.Cliente:107091. Email:plumasalvador@johndeere.com. Boleto: 011112330. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 18:47:52-2214927.FormaPago_L:MASTERCARD CREDITO
2022-05-06 18:47:52-2214927.Request.FE229810
2022-05-06 18:47:52-2214927.Firmar folio.FE229810
2022-05-06 18:47:53-2214927.Timbrar folio.FE229810
2022-05-06 18:47:53-2214927.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 18:47:53-2214927.cfdiReceptor.Rfc:JDS171005A79
2022-05-06 18:47:53-2214927.cfdiComprobante.Fech:5/6/2022 6:44:16 PM
2022-05-06 18:47:53-2214927.cfdiComprobante.Total:550.00
2022-05-06 18:47:53-2214927.Folio Generado:FE229810
2022-05-06 18:47:53-2214927.Timbre Fiscal:9F02D0C3-4B78-4561-9FCF-51680B8696E2
2022-05-06 18:47:54-2214927.Inicio Envia Factura.FE229810
2022-05-06 18:47:56-2214927.Fin Envia Factura.FE229810
2022-05-06 18:47:56-2214927.Proceso finalizado. SesionId:2214927 Folio Documento:MTY,1-1-2-6595-112330,2,JDS171005A79,FE
2022-05-06 18:47:56-2214927.-----------------------------------------------------------FIN
2022-05-06 18:55:03-2242321.-----------------------------------------------------------INI
2022-05-06 18:55:03-2242321.Proceso Inicializado genera_cfdi.aspx. SesionId:2242321 Folio Documento:MTY,1-2-0-0-593223,2,GPA8402219Y1,FE
2022-05-06 18:55:03-2242321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 18:55:03-2242321.Tipo_R:S
2022-05-06 18:55:03-2242321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 18:55:03-2242321.Server:ACOSRV5 Base:DBSAC7
2022-05-06 18:55:03-2242321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 18:55:03-2242321.Ticket:020543922050509170049
2022-05-06 18:55:03-2242321.Siguiente Folio.MTY-FE-1-2-0-0-593223
2022-05-06 18:55:03-2242321.Oficina:MTY,Serie:FE,Factura:229811,FolioCFDI:16710
2022-05-06 18:55:03-2242321.Modo Pruebas:False
2022-05-06 18:55:03-2242321.Licencia Válida
2022-05-06 18:55:03-2242321.cfdiReceptor.Rfc:GPA8402219Y1
2022-05-06 18:55:03-2242321.Cliente:107093. Email:mejora.continua@gpa.com.mx. Boleto: 020543922050509170049. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 18:55:03-2242321.FormaPago_L:VISA
2022-05-06 18:55:03-2242321.Request.FE229811
2022-05-06 18:55:03-2242321.Firmar folio.FE229811
2022-05-06 18:55:03-2242321.Timbrar folio.FE229811
2022-05-06 18:55:03-2242321.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 18:55:03-2242321.cfdiReceptor.Rfc:GPA8402219Y1
2022-05-06 18:55:03-2242321.cfdiComprobante.Fech:5/6/2022 6:54:54 PM
2022-05-06 18:55:03-2242321.cfdiComprobante.Total:550.00
2022-05-06 18:55:04-2242321.Folio Generado:FE229811
2022-05-06 18:55:04-2242321.Timbre Fiscal:C68534C2-38DF-4F66-8501-2B9E6B749343
2022-05-06 18:55:06-2242321.Inicio Envia Factura.FE229811
2022-05-06 18:55:07-2242321.Fin Envia Factura.FE229811
2022-05-06 18:55:07-2242321.Proceso finalizado. SesionId:2242321 Folio Documento:MTY,1-2-0-0-593223,2,GPA8402219Y1,FE
2022-05-06 18:55:07-2242321.-----------------------------------------------------------FIN
2022-05-06 19:00:32-2255157.-----------------------------------------------------------INI
2022-05-06 19:00:32-2255157.Proceso Inicializado genera_cfdi.aspx. SesionId:2255157 Folio Documento:MTY,1-1-2-6595-112331,2,JDS171005A79,FE
2022-05-06 19:00:32-2255157.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 19:00:32-2255157.Tipo_R:S
2022-05-06 19:00:32-2255157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 19:00:32-2255157.Server:ACOSRV5 Base:DBSAC7
2022-05-06 19:00:32-2255157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 19:00:32-2255157.Ticket:011112331
2022-05-06 19:00:32-2255157.Siguiente Folio.MTY-FE-1-1-2-6595-112331
2022-05-06 19:00:32-2255157.Oficina:MTY,Serie:FE,Factura:229812,FolioCFDI:16711
2022-05-06 19:00:32-2255157.Modo Pruebas:False
2022-05-06 19:00:32-2255157.Licencia Válida
2022-05-06 19:00:32-2255157.cfdiReceptor.Rfc:JDS171005A79
2022-05-06 19:00:32-2255157.Cliente:107091. Email:plumasalvador@johndeere.com. Boleto: 011112331. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 19:00:32-2255157.FormaPago_L:MASTERCARD CREDITO
2022-05-06 19:00:32-2255157.Request.FE229812
2022-05-06 19:00:32-2255157.Firmar folio.FE229812
2022-05-06 19:00:33-2255157.Timbrar folio.FE229812
2022-05-06 19:00:33-2255157.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 19:00:33-2255157.cfdiReceptor.Rfc:JDS171005A79
2022-05-06 19:00:33-2255157.cfdiComprobante.Fech:5/6/2022 6:59:43 PM
2022-05-06 19:00:33-2255157.cfdiComprobante.Total:550.00
2022-05-06 19:00:33-2255157.Folio Generado:FE229812
2022-05-06 19:00:33-2255157.Timbre Fiscal:BB898651-A77A-4054-80D2-35ABB78B1BD3
2022-05-06 19:00:35-2255157.Inicio Envia Factura.FE229812
2022-05-06 19:00:37-2255157.Fin Envia Factura.FE229812
2022-05-06 19:00:37-2255157.Proceso finalizado. SesionId:2255157 Folio Documento:MTY,1-1-2-6595-112331,2,JDS171005A79,FE
2022-05-06 19:00:37-2255157.-----------------------------------------------------------FIN
2022-05-06 19:27:22-2275893.-----------------------------------------------------------INI
2022-05-06 19:27:22-2275893.Proceso Inicializado genera_cfdi.aspx. SesionId:2275893 Folio Documento:MTY,1-2-0-0-592458,2,CSM9301219B4,FE
2022-05-06 19:27:22-2275893.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 19:27:22-2275893.Tipo_R:S
2022-05-06 19:27:22-2275893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 19:27:22-2275893.Server:ACOSRV5 Base:DBSAC7
2022-05-06 19:27:22-2275893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 19:27:22-2275893.Ticket:190500522050307400053
2022-05-06 19:27:22-2275893.Siguiente Folio.MTY-FE-1-2-0-0-592458
2022-05-06 19:27:22-2275893.Oficina:MTY,Serie:FE,Factura:229813,FolioCFDI:16712
2022-05-06 19:27:22-2275893.Modo Pruebas:False
2022-05-06 19:27:22-2275893.Licencia Válida
2022-05-06 19:27:22-2275893.cfdiReceptor.Rfc:CSM9301219B4
2022-05-06 19:27:22-2275893.Cliente:107095. Email:aneherna@cisco.com. Boleto: 190500522050307400053. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 19:27:22-2275893.FormaPago_L:MASTERCARD
2022-05-06 19:27:22-2275893.Request.FE229813
2022-05-06 19:27:22-2275893.Firmar folio.FE229813
2022-05-06 19:27:22-2275893.Timbrar folio.FE229813
2022-05-06 19:27:22-2275893.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 19:27:22-2275893.cfdiReceptor.Rfc:CSM9301219B4
2022-05-06 19:27:22-2275893.cfdiComprobante.Fech:5/6/2022 7:27:02 PM
2022-05-06 19:27:22-2275893.cfdiComprobante.Total:700.00
2022-05-06 19:27:23-2275893.Folio Generado:FE229813
2022-05-06 19:27:23-2275893.Timbre Fiscal:1ABE7E4E-CF67-4333-BBF1-4E3ACD7E8034
2022-05-06 19:27:26-2275893.Inicio Envia Factura.FE229813
2022-05-06 19:27:28-2275893.Fin Envia Factura.FE229813
2022-05-06 19:27:28-2275893.Proceso finalizado. SesionId:2275893 Folio Documento:MTY,1-2-0-0-592458,2,CSM9301219B4,FE
2022-05-06 19:27:28-2275893.-----------------------------------------------------------FIN
2022-05-06 20:03:28-2289263.-----------------------------------------------------------INI
2022-05-06 20:03:28-2289263.Proceso Inicializado genera_cfdi.aspx. SesionId:2289263 Folio Documento:MTY,1-2-0-0-592751,2,SEE100817SH8,FE
2022-05-06 20:03:28-2289263.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 20:03:28-2289263.Tipo_R:S
2022-05-06 20:03:28-2289263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 20:03:28-2289263.Server:ACOSRV5 Base:DBSAC7
2022-05-06 20:03:28-2289263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 20:03:28-2289263.Ticket:200500422050321190276
2022-05-06 20:03:28-2289263.Siguiente Folio.MTY-FE-1-2-0-0-592751
2022-05-06 20:03:28-2289263.Oficina:MTY,Serie:FE,Factura:229814,FolioCFDI:16713
2022-05-06 20:03:28-2289263.Modo Pruebas:False
2022-05-06 20:03:28-2289263.Licencia Válida
2022-05-06 20:03:28-2289263.cfdiReceptor.Rfc:SEE100817SH8
2022-05-06 20:03:28-2289263.Cliente:107096. Email:claudiaacostaruiz@gmail.com. Boleto: 200500422050321190276. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-06 20:03:28-2289263.FormaPago_L:MASTERCARD
2022-05-06 20:03:28-2289263.Request.FE229814
2022-05-06 20:03:28-2289263.Firmar folio.FE229814
2022-05-06 20:03:28-2289263.Timbrar folio.FE229814
2022-05-06 20:03:28-2289263.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 20:03:28-2289263.cfdiReceptor.Rfc:SEE100817SH8
2022-05-06 20:03:28-2289263.cfdiComprobante.Fech:5/6/2022 8:02:42 PM
2022-05-06 20:03:28-2289263.cfdiComprobante.Total:600.00
2022-05-06 20:03:29-2289263.Folio Generado:FE229814
2022-05-06 20:03:29-2289263.Timbre Fiscal:54051BAE-B44D-44F8-B24F-5009755182BD
2022-05-06 20:03:32-2289263.Inicio Envia Factura.FE229814
2022-05-06 20:03:36-2289263.Fin Envia Factura.FE229814
2022-05-06 20:03:36-2289263.Proceso finalizado. SesionId:2289263 Folio Documento:MTY,1-2-0-0-592751,2,SEE100817SH8,FE
2022-05-06 20:03:36-2289263.-----------------------------------------------------------FIN
2022-05-06 21:04:15-2295251.-----------------------------------------------------------INI
2022-05-06 21:04:15-2295251.Proceso Inicializado genera_cfdi.aspx. SesionId:2295251 Folio Documento:MTY,1-2-0-0-592280,2,AGU850430M21,FE
2022-05-06 21:04:15-2295251.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 21:04:15-2295251.Tipo_R:S
2022-05-06 21:04:15-2295251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 21:04:15-2295251.Server:ACOSRV5 Base:DBSAC7
2022-05-06 21:04:15-2295251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 21:04:15-2295251.Ticket:020500122050211030141
2022-05-06 21:04:15-2295251.Siguiente Folio.MTY-FE-1-2-0-0-592280
2022-05-06 21:04:15-2295251.Oficina:MTY,Serie:FE,Factura:229815,FolioCFDI:16714
2022-05-06 21:04:15-2295251.Modo Pruebas:False
2022-05-06 21:04:15-2295251.Licencia Válida
2022-05-06 21:04:15-2295251.cfdiReceptor.Rfc:AGU850430M21
2022-05-06 21:04:15-2295251.Cliente:101339. Email:svillegas@kristafilms.com. Boleto: 020500122050211030141. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-06 21:04:15-2295251.FormaPago_L:VISA
2022-05-06 21:04:15-2295251.Request.FE229815
2022-05-06 21:04:15-2295251.Firmar folio.FE229815
2022-05-06 21:04:15-2295251.Timbrar folio.FE229815
2022-05-06 21:04:15-2295251.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 21:04:15-2295251.cfdiReceptor.Rfc:AGU850430M21
2022-05-06 21:04:15-2295251.cfdiComprobante.Fech:5/6/2022 9:03:31 PM
2022-05-06 21:04:15-2295251.cfdiComprobante.Total:400.00
2022-05-06 21:04:16-2295251.Folio Generado:FE229815
2022-05-06 21:04:16-2295251.Timbre Fiscal:DC373BCA-1DAF-4A69-A48E-75715763FEF7
2022-05-06 21:04:19-2295251.Inicio Envia Factura.FE229815
2022-05-06 21:04:21-2295251.Fin Envia Factura.FE229815
2022-05-06 21:04:21-2295251.Proceso finalizado. SesionId:2295251 Folio Documento:MTY,1-2-0-0-592280,2,AGU850430M21,FE
2022-05-06 21:04:21-2295251.-----------------------------------------------------------FIN
2022-05-06 23:24:05-2302078.-----------------------------------------------------------INI
2022-05-06 23:24:05-2302078.Proceso Inicializado genera_cfdi.aspx. SesionId:2302078 Folio Documento:MTY,1-2-0-0-593483,2,ITM920407LK8,FE
2022-05-06 23:24:05-2302078.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-06 23:24:05-2302078.Tipo_R:S
2022-05-06 23:24:05-2302078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-06 23:24:05-2302078.Server:ACOSRV5 Base:DBSAC7
2022-05-06 23:24:06-2302078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-06 23:24:06-2302078.Ticket:330500522050522160247
2022-05-06 23:24:06-2302078.Siguiente Folio.MTY-FE-1-2-0-0-593483
2022-05-06 23:24:06-2302078.Oficina:MTY,Serie:FE,Factura:229816,FolioCFDI:16715
2022-05-06 23:24:06-2302078.Modo Pruebas:False
2022-05-06 23:24:06-2302078.Licencia Válida
2022-05-06 23:24:06-2302078.cfdiReceptor.Rfc:ITM920407LK8
2022-05-06 23:24:06-2302078.Cliente:104394. Email:alejandro.erhard.bazan@intel.com. Boleto: 330500522050522160247. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-06 23:24:06-2302078.FormaPago_L:AMERICAN EXPRESS
2022-05-06 23:24:06-2302078.Request.FE229816
2022-05-06 23:24:08-2302078.Firmar folio.FE229816
2022-05-06 23:24:08-2302078.Timbrar folio.FE229816
2022-05-06 23:24:08-2302078.cfdiEmisor.Rfc:TPA100922MD8
2022-05-06 23:24:08-2302078.cfdiReceptor.Rfc:ITM920407LK8
2022-05-06 23:24:08-2302078.cfdiComprobante.Fech:5/6/2022 11:23:39 PM
2022-05-06 23:24:08-2302078.cfdiComprobante.Total:700.00
2022-05-06 23:24:09-2302078.Folio Generado:FE229816
2022-05-06 23:24:09-2302078.Timbre Fiscal:F23CC5FA-DD3D-4D51-B09A-EB0377C012B1
2022-05-06 23:24:14-2302078.Inicio Envia Factura.FE229816
2022-05-06 23:24:18-2302078.Fin Envia Factura.FE229816
2022-05-06 23:24:18-2302078.Proceso finalizado. SesionId:2302078 Folio Documento:MTY,1-2-0-0-593483,2,ITM920407LK8,FE
2022-05-06 23:24:18-2302078.-----------------------------------------------------------FIN
2022-05-07 00:18:08-2311882.-----------------------------------------------------------INI
2022-05-07 00:18:08-2311882.Proceso Inicializado genera_cfdi.aspx. SesionId:2311882 Folio Documento:MTY,1-1-2-6589-112161,2,JDS171005A79,FE
2022-05-07 00:18:08-2311882.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 00:18:08-2311882.Tipo_R:S
2022-05-07 00:18:08-2311882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 00:18:08-2311882.Server:ACOSRV5 Base:DBSAC7
2022-05-07 00:18:08-2311882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 00:18:08-2311882.Ticket:011112161
2022-05-07 00:18:08-2311882.Siguiente Folio.MTY-FE-1-1-2-6589-112161
2022-05-07 00:18:08-2311882.Oficina:MTY,Serie:FE,Factura:229817,FolioCFDI:16716
2022-05-07 00:18:08-2311882.Modo Pruebas:False
2022-05-07 00:18:08-2311882.Licencia Válida
2022-05-07 00:18:08-2311882.cfdiReceptor.Rfc:JDS171005A79
2022-05-07 00:18:08-2311882.Cliente:107097. Email:gomezreyeseduardo@johndeere.com. Boleto: 011112161. Total: 390.00. Fecha:5/1/2022 12:00:00 AM
2022-05-07 00:18:08-2311882.FormaPago_L:MASTERCARD CREDITO
2022-05-07 00:18:08-2311882.Request.FE229817
2022-05-07 00:18:09-2311882.Firmar folio.FE229817
2022-05-07 00:18:09-2311882.Timbrar folio.FE229817
2022-05-07 00:18:09-2311882.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 00:18:09-2311882.cfdiReceptor.Rfc:JDS171005A79
2022-05-07 00:18:09-2311882.cfdiComprobante.Fech:5/7/2022 12:14:28 AM
2022-05-07 00:18:09-2311882.cfdiComprobante.Total:390.00
2022-05-07 00:18:11-2311882.Folio Generado:FE229817
2022-05-07 00:18:11-2311882.Timbre Fiscal:B9BBFEC0-C5E9-4D41-979E-CB8213D5BF8F
2022-05-07 00:18:14-2311882.Inicio Envia Factura.FE229817
2022-05-07 00:18:17-2311882.Fin Envia Factura.FE229817
2022-05-07 00:18:17-2311882.Proceso finalizado. SesionId:2311882 Folio Documento:MTY,1-1-2-6589-112161,2,JDS171005A79,FE
2022-05-07 00:18:17-2311882.-----------------------------------------------------------FIN
2022-05-07 00:31:58-2326954.-----------------------------------------------------------INI
2022-05-07 00:31:58-2326954.Proceso Inicializado genera_cfdi.aspx. SesionId:2326954 Folio Documento:MTY,1-2-0-0-592869,2,CFC110121742,FE
2022-05-07 00:31:58-2326954.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 00:31:58-2326954.Tipo_R:S
2022-05-07 00:31:58-2326954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 00:31:58-2326954.Server:ACOSRV5 Base:DBSAC7
2022-05-07 00:31:58-2326954.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 00:31:58-2326954.Ticket:350500422050317590223
2022-05-07 00:31:58-2326954.Siguiente Folio.MTY-FE-1-2-0-0-592869
2022-05-07 00:31:58-2326954.Oficina:MTY,Serie:FE,Factura:229818,FolioCFDI:16717
2022-05-07 00:31:58-2326954.Modo Pruebas:False
2022-05-07 00:31:58-2326954.Licencia Válida
2022-05-07 00:31:58-2326954.cfdiReceptor.Rfc:CFC110121742
2022-05-07 00:31:58-2326954.Cliente:091811. Email:kren.ruiz@outlook.com. Boleto: 350500422050317590223. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 00:31:58-2326954.FormaPago_L:MASTERCARD
2022-05-07 00:31:58-2326954.Request.FE229818
2022-05-07 00:31:58-2326954.Firmar folio.FE229818
2022-05-07 00:31:58-2326954.Timbrar folio.FE229818
2022-05-07 00:31:58-2326954.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 00:31:58-2326954.cfdiReceptor.Rfc:CFC110121742
2022-05-07 00:31:58-2326954.cfdiComprobante.Fech:5/7/2022 12:31:26 AM
2022-05-07 00:31:58-2326954.cfdiComprobante.Total:600.00
2022-05-07 00:31:59-2326954.Folio Generado:FE229818
2022-05-07 00:31:59-2326954.Timbre Fiscal:7198C257-BA10-4FF2-A197-10BC75FF915D
2022-05-07 00:32:01-2326954.Inicio Envia Factura.FE229818
2022-05-07 00:32:03-2326954.Fin Envia Factura.FE229818
2022-05-07 00:32:03-2326954.Proceso finalizado. SesionId:2326954 Folio Documento:MTY,1-2-0-0-592869,2,CFC110121742,FE
2022-05-07 00:32:03-2326954.-----------------------------------------------------------FIN
2022-05-07 07:04:29-12576.-----------------------------------------------------------INI
2022-05-07 07:04:29-12576.Proceso Inicializado genera_cfdi.aspx. SesionId:12576 Folio Documento:MTY,1-2-0-0-593428,2,SCC090227BN5,FE
2022-05-07 07:04:29-12576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 07:04:29-12576.Tipo_R:S
2022-05-07 07:04:29-12576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 07:04:29-12576.Server:ACOSRV5 Base:DBSAC7
2022-05-07 07:04:30-12576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 07:04:30-12576.Ticket:150500322050600470007
2022-05-07 07:04:30-12576.Siguiente Folio.MTY-FE-1-2-0-0-593428
2022-05-07 07:04:30-12576.Oficina:MTY,Serie:FE,Factura:229819,FolioCFDI:16718
2022-05-07 07:04:30-12576.Modo Pruebas:False
2022-05-07 07:04:30-12576.Licencia Válida
2022-05-07 07:04:30-12576.cfdiReceptor.Rfc:SCC090227BN5
2022-05-07 07:04:30-12576.Cliente:100186. Email:grimmjow_1985@live.com. Boleto: 150500322050600470007. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 07:04:30-12576.FormaPago_L:VISA
2022-05-07 07:04:30-12576.Request.FE229819
2022-05-07 07:04:31-12576.Firmar folio.FE229819
2022-05-07 07:04:31-12576.Timbrar folio.FE229819
2022-05-07 07:04:31-12576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 07:04:31-12576.cfdiReceptor.Rfc:SCC090227BN5
2022-05-07 07:04:31-12576.cfdiComprobante.Fech:5/7/2022 7:03:42 AM
2022-05-07 07:04:31-12576.cfdiComprobante.Total:700.00
2022-05-07 07:04:33-12576.Folio Generado:FE229819
2022-05-07 07:04:33-12576.Timbre Fiscal:912CF587-2D66-459D-90AD-3079D5FD4B35
2022-05-07 07:04:38-12576.Inicio Envia Factura.FE229819
2022-05-07 07:04:41-12576.Fin Envia Factura.FE229819
2022-05-07 07:04:41-12576.Proceso finalizado. SesionId:12576 Folio Documento:MTY,1-2-0-0-593428,2,SCC090227BN5,FE
2022-05-07 07:04:41-12576.-----------------------------------------------------------FIN
2022-05-07 08:51:10-24295.-----------------------------------------------------------INI
2022-05-07 08:51:10-24295.Proceso Inicializado genera_cfdi.aspx. SesionId:24295 Folio Documento:MTY,1-2-0-0-593369,2,ALA840525KR9,FE
2022-05-07 08:51:10-24295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 08:51:10-24295.Tipo_R:S
2022-05-07 08:51:10-24295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 08:51:10-24295.Server:ACOSRV5 Base:DBSAC7
2022-05-07 08:51:10-24295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 08:51:10-24295.Ticket:200500422050521440243
2022-05-07 08:51:10-24295.Siguiente Folio.MTY-FE-1-2-0-0-593369
2022-05-07 08:51:10-24295.Oficina:MTY,Serie:FE,Factura:229820,FolioCFDI:16719
2022-05-07 08:51:10-24295.Modo Pruebas:False
2022-05-07 08:51:11-24295.Licencia Válida
2022-05-07 08:51:11-24295.cfdiReceptor.Rfc:ALA840525KR9
2022-05-07 08:51:11-24295.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 200500422050521440243. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 08:51:11-24295.FormaPago_L:VISA
2022-05-07 08:51:11-24295.Request.FE229820
2022-05-07 08:51:11-24295.Firmar folio.FE229820
2022-05-07 08:51:11-24295.Timbrar folio.FE229820
2022-05-07 08:51:11-24295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 08:51:11-24295.cfdiReceptor.Rfc:ALA840525KR9
2022-05-07 08:51:11-24295.cfdiComprobante.Fech:5/7/2022 8:50:33 AM
2022-05-07 08:51:11-24295.cfdiComprobante.Total:600.00
2022-05-07 08:51:12-24295.Folio Generado:FE229820
2022-05-07 08:51:12-24295.Timbre Fiscal:9E21BA17-90A0-4EA3-ABF1-CA8FEF902173
2022-05-07 08:51:16-24295.Inicio Envia Factura.FE229820
2022-05-07 08:51:20-24295.Fin Envia Factura.FE229820
2022-05-07 08:51:20-24295.Proceso finalizado. SesionId:24295 Folio Documento:MTY,1-2-0-0-593369,2,ALA840525KR9,FE
2022-05-07 08:51:20-24295.-----------------------------------------------------------FIN
2022-05-07 09:00:07-36278.-----------------------------------------------------------INI
2022-05-07 09:00:07-36278.Proceso Inicializado genera_cfdi.aspx. SesionId:36278 Folio Documento:MTY,1-1-2-6605-112536,2,CLD0507145H6,FE
2022-05-07 09:00:07-36278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 09:00:07-36278.Tipo_R:S
2022-05-07 09:00:07-36278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 09:00:07-36278.Server:ACOSRV5 Base:DBSAC7
2022-05-07 09:00:07-36278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 09:00:07-36278.Ticket:011112536
2022-05-07 09:00:07-36278.Siguiente Folio.MTY-FE-1-1-2-6605-112536
2022-05-07 09:00:07-36278.Oficina:MTY,Serie:FE,Factura:229821,FolioCFDI:16720
2022-05-07 09:00:07-36278.Modo Pruebas:False
2022-05-07 09:00:07-36278.Licencia Válida
2022-05-07 09:00:07-36278.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 09:00:07-36278.Cliente:106214. Email:jaime.hernandezhurtado@grupolala.com. Boleto: 011112536. Total: 380.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 09:00:07-36278.FormaPago_L:VISA CREDITO
2022-05-07 09:00:07-36278.Request.FE229821
2022-05-07 09:00:07-36278.Firmar folio.FE229821
2022-05-07 09:00:07-36278.Timbrar folio.FE229821
2022-05-07 09:00:07-36278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 09:00:07-36278.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 09:00:07-36278.cfdiComprobante.Fech:5/7/2022 8:59:49 AM
2022-05-07 09:00:07-36278.cfdiComprobante.Total:380.00
2022-05-07 09:00:08-36278.Folio Generado:FE229821
2022-05-07 09:00:08-36278.Timbre Fiscal:8AD42C2D-5BFC-4C9F-925D-3C583D4890E5
2022-05-07 09:00:10-36278.Inicio Envia Factura.FE229821
2022-05-07 09:00:12-36278.Fin Envia Factura.FE229821
2022-05-07 09:00:12-36278.Proceso finalizado. SesionId:36278 Folio Documento:MTY,1-1-2-6605-112536,2,CLD0507145H6,FE
2022-05-07 09:00:12-36278.-----------------------------------------------------------FIN
2022-05-07 09:33:00-50814.-----------------------------------------------------------INI
2022-05-07 09:33:00-50814.Proceso Inicializado genera_cfdi.aspx. SesionId:50814 Folio Documento:MTY,1-2-0-0-592639,2,CLD0507145H6,FE
2022-05-07 09:33:00-50814.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 09:33:00-50814.Tipo_R:S
2022-05-07 09:33:00-50814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 09:33:00-50814.Server:ACOSRV5 Base:DBSAC7
2022-05-07 09:33:00-50814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 09:33:00-50814.Ticket:020543922050309130078
2022-05-07 09:33:00-50814.Siguiente Folio.MTY-FE-1-2-0-0-592639
2022-05-07 09:33:00-50814.Oficina:MTY,Serie:FE,Factura:229822,FolioCFDI:16721
2022-05-07 09:33:00-50814.Modo Pruebas:False
2022-05-07 09:33:00-50814.Licencia Válida
2022-05-07 09:33:00-50814.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 09:33:00-50814.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 020543922050309130078. Total: 390.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 09:33:00-50814.FormaPago_L:VISA
2022-05-07 09:33:00-50814.Request.FE229822
2022-05-07 09:33:01-50814.Firmar folio.FE229822
2022-05-07 09:33:01-50814.Timbrar folio.FE229822
2022-05-07 09:33:01-50814.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 09:33:01-50814.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 09:33:01-50814.cfdiComprobante.Fech:5/7/2022 9:32:51 AM
2022-05-07 09:33:01-50814.cfdiComprobante.Total:390.00
2022-05-07 09:33:02-50814.Folio Generado:FE229822
2022-05-07 09:33:02-50814.Timbre Fiscal:A2188DA9-FC05-4E42-8669-30501CDA52B2
2022-05-07 09:33:05-50814.Inicio Envia Factura.FE229822
2022-05-07 09:33:08-50814.Fin Envia Factura.FE229822
2022-05-07 09:33:08-50814.Proceso finalizado. SesionId:50814 Folio Documento:MTY,1-2-0-0-592639,2,CLD0507145H6,FE
2022-05-07 09:33:08-50814.-----------------------------------------------------------FIN
2022-05-07 09:34:54-74437.-----------------------------------------------------------INI
2022-05-07 09:34:54-74437.Proceso Inicializado genera_cfdi.aspx. SesionId:74437 Folio Documento:MTY,1-1-2-6605-112535,2,CLD0507145H6,FE
2022-05-07 09:34:54-74437.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 09:34:54-74437.Tipo_R:S
2022-05-07 09:34:54-74437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 09:34:54-74437.Server:ACOSRV5 Base:DBSAC7
2022-05-07 09:34:54-74437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 09:34:54-74437.Ticket:011112535
2022-05-07 09:34:54-74437.Siguiente Folio.MTY-FE-1-1-2-6605-112535
2022-05-07 09:34:54-74437.Oficina:MTY,Serie:FE,Factura:229823,FolioCFDI:16722
2022-05-07 09:34:54-74437.Modo Pruebas:False
2022-05-07 09:34:54-74437.Licencia Válida
2022-05-07 09:34:54-74437.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 09:34:54-74437.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011112535. Total: 390.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 09:34:54-74437.FormaPago_L:VISA CREDITO
2022-05-07 09:34:54-74437.Request.FE229823
2022-05-07 09:34:55-74437.Firmar folio.FE229823
2022-05-07 09:34:55-74437.Timbrar folio.FE229823
2022-05-07 09:34:55-74437.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 09:34:55-74437.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 09:34:55-74437.cfdiComprobante.Fech:5/7/2022 9:34:43 AM
2022-05-07 09:34:55-74437.cfdiComprobante.Total:390.00
2022-05-07 09:34:55-74437.Folio Generado:FE229823
2022-05-07 09:34:55-74437.Timbre Fiscal:CEC6FAB4-B1BE-4C4E-A498-14CB12692D62
2022-05-07 09:34:57-74437.Inicio Envia Factura.FE229823
2022-05-07 09:34:58-74437.Fin Envia Factura.FE229823
2022-05-07 09:34:58-74437.Proceso finalizado. SesionId:74437 Folio Documento:MTY,1-1-2-6605-112535,2,CLD0507145H6,FE
2022-05-07 09:34:58-74437.-----------------------------------------------------------FIN
2022-05-07 09:35:32-62183.-----------------------------------------------------------INI
2022-05-07 09:35:32-62183.Proceso Inicializado genera_cfdi.aspx. SesionId:62183 Folio Documento:MTY,1-2-0-0-593503,2,MTM901210D10,FE
2022-05-07 09:35:32-62183.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 09:35:32-62183.Tipo_R:S
2022-05-07 09:35:32-62183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 09:35:32-62183.Server:ACOSRV5 Base:DBSAC7
2022-05-07 09:35:32-62183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 09:35:32-62183.Ticket:020591522050609350076
2022-05-07 09:35:32-62183.Siguiente Folio.MTY-FE-1-2-0-0-593503
2022-05-07 09:35:32-62183.Oficina:MTY,Serie:FE,Factura:229824,FolioCFDI:16723
2022-05-07 09:35:32-62183.Modo Pruebas:False
2022-05-07 09:35:32-62183.Licencia Válida
2022-05-07 09:35:32-62183.cfdiReceptor.Rfc:MTM901210D10
2022-05-07 09:35:32-62183.Cliente:107098. Email:javier.ramos@adm.com. Boleto: 020591522050609350076. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 09:35:32-62183.FormaPago_L:AMERICAN EXPRESS
2022-05-07 09:35:32-62183.Request.FE229824
2022-05-07 09:35:32-62183.Firmar folio.FE229824
2022-05-07 09:35:32-62183.Timbrar folio.FE229824
2022-05-07 09:35:32-62183.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 09:35:32-62183.cfdiReceptor.Rfc:MTM901210D10
2022-05-07 09:35:32-62183.cfdiComprobante.Fech:5/7/2022 9:34:30 AM
2022-05-07 09:35:32-62183.cfdiComprobante.Total:450.00
2022-05-07 09:35:32-62183.Folio Generado:FE229824
2022-05-07 09:35:32-62183.Timbre Fiscal:919E0C88-29CE-4757-A3AC-B7301AA3B8BC
2022-05-07 09:35:34-62183.Inicio Envia Factura.FE229824
2022-05-07 09:35:36-62183.Fin Envia Factura.FE229824
2022-05-07 09:35:36-62183.Proceso finalizado. SesionId:62183 Folio Documento:MTY,1-2-0-0-593503,2,MTM901210D10,FE
2022-05-07 09:35:36-62183.-----------------------------------------------------------FIN
2022-05-07 09:49:43-87194.-----------------------------------------------------------INI
2022-05-07 09:49:43-87194.Proceso Inicializado genera_cfdi.aspx. SesionId:87194 Folio Documento:MTY,1-1-2-6593-112254,2,MDI991214A74,FE
2022-05-07 09:49:43-87194.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 09:49:43-87194.Tipo_R:S
2022-05-07 09:49:43-87194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 09:49:43-87194.Server:ACOSRV5 Base:DBSAC7
2022-05-07 09:49:43-87194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 09:49:43-87194.Ticket:011112254
2022-05-07 09:49:43-87194.Siguiente Folio.MTY-FE-1-1-2-6593-112254
2022-05-07 09:49:43-87194.Oficina:MTY,Serie:FE,Factura:229825,FolioCFDI:16724
2022-05-07 09:49:43-87194.Modo Pruebas:False
2022-05-07 09:49:43-87194.Licencia Válida
2022-05-07 09:49:43-87194.cfdiReceptor.Rfc:MDI991214A74
2022-05-07 09:49:43-87194.Cliente:055859. Email:carlos.loera@milenio.com. Boleto: 011112254. Total: 380.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 09:49:43-87194.FormaPago_L:EFECTIVO
2022-05-07 09:49:43-87194.Request.FE229825
2022-05-07 09:49:43-87194.Firmar folio.FE229825
2022-05-07 09:49:43-87194.Timbrar folio.FE229825
2022-05-07 09:49:43-87194.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 09:49:43-87194.cfdiReceptor.Rfc:MDI991214A74
2022-05-07 09:49:43-87194.cfdiComprobante.Fech:5/7/2022 9:45:55 AM
2022-05-07 09:49:43-87194.cfdiComprobante.Total:380.00
2022-05-07 09:49:43-87194.Folio Generado:FE229825
2022-05-07 09:49:43-87194.Timbre Fiscal:ED54D967-49D1-4E76-A8C0-54AA4E1176C0
2022-05-07 09:49:45-87194.Inicio Envia Factura.FE229825
2022-05-07 09:49:48-87194.Fin Envia Factura.FE229825
2022-05-07 09:49:48-87194.Proceso finalizado. SesionId:87194 Folio Documento:MTY,1-1-2-6593-112254,2,MDI991214A74,FE
2022-05-07 09:49:48-87194.-----------------------------------------------------------FIN
2022-05-07 09:58:25-95460.-----------------------------------------------------------INI
2022-05-07 09:58:25-95460.Proceso Inicializado genera_cfdi.aspx. SesionId:95460 Folio Documento:MTY,1-2-0-0-592692,2,DEM940426E32,FE
2022-05-07 09:58:25-95460.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 09:58:25-95460.Tipo_R:S
2022-05-07 09:58:25-95460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 09:58:25-95460.Server:ACOSRV5 Base:DBSAC7
2022-05-07 09:58:25-95460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 09:58:25-95460.Ticket:020500422050321430283
2022-05-07 09:58:25-95460.Siguiente Folio.MTY-FE-1-2-0-0-592692
2022-05-07 09:58:25-95460.Oficina:MTY,Serie:FE,Factura:229826,FolioCFDI:16725
2022-05-07 09:58:25-95460.Modo Pruebas:False
2022-05-07 09:58:25-95460.Licencia Válida
2022-05-07 09:58:25-95460.cfdiReceptor.Rfc:DEM940426E32
2022-05-07 09:58:25-95460.Cliente:107099. Email:bvega@demsa.mx. Boleto: 020500422050321430283. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 09:58:25-95460.FormaPago_L:EFECTIVO
2022-05-07 09:58:25-95460.Request.FE229826
2022-05-07 09:58:26-95460.Firmar folio.FE229826
2022-05-07 09:58:26-95460.Timbrar folio.FE229826
2022-05-07 09:58:26-95460.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 09:58:26-95460.cfdiReceptor.Rfc:DEM940426E32
2022-05-07 09:58:26-95460.cfdiComprobante.Fech:5/7/2022 9:57:37 AM
2022-05-07 09:58:26-95460.cfdiComprobante.Total:600.00
2022-05-07 09:58:26-95460.Folio Generado:FE229826
2022-05-07 09:58:26-95460.Timbre Fiscal:F3906CC7-829F-47FC-89CA-B0CDBF8B0710
2022-05-07 09:58:28-95460.Inicio Envia Factura.FE229826
2022-05-07 09:58:31-95460.Fin Envia Factura.FE229826
2022-05-07 09:58:31-95460.Proceso finalizado. SesionId:95460 Folio Documento:MTY,1-2-0-0-592692,2,DEM940426E32,FE
2022-05-07 09:58:31-95460.-----------------------------------------------------------FIN
2022-05-07 10:11:55-100246.-----------------------------------------------------------INI
2022-05-07 10:11:55-100246.Proceso Inicializado genera_cfdi.aspx. SesionId:100246 Folio Documento:MTY,1-1-2-6606-112541,2,CLD0507145H6,FE
2022-05-07 10:11:55-100246.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 10:11:55-100246.Tipo_R:S
2022-05-07 10:11:55-100246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 10:11:55-100246.Server:ACOSRV5 Base:DBSAC7
2022-05-07 10:11:56-100246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 10:11:56-100246.Ticket:011112541
2022-05-07 10:11:56-100246.Siguiente Folio.MTY-FE-1-1-2-6606-112541
2022-05-07 10:11:56-100246.Oficina:MTY,Serie:FE,Factura:229827,FolioCFDI:16726
2022-05-07 10:11:56-100246.Modo Pruebas:False
2022-05-07 10:11:56-100246.Licencia Válida
2022-05-07 10:11:56-100246.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 10:11:56-100246.Cliente:107100. Email:guillermo.garcia@grupolala.com. Boleto: 011112541. Total: 390.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 10:11:56-100246.FormaPago_L:VISA DEBITO
2022-05-07 10:11:56-100246.Request.FE229827
2022-05-07 10:11:56-100246.Firmar folio.FE229827
2022-05-07 10:11:56-100246.Timbrar folio.FE229827
2022-05-07 10:11:56-100246.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 10:11:56-100246.cfdiReceptor.Rfc:CLD0507145H6
2022-05-07 10:11:56-100246.cfdiComprobante.Fech:5/7/2022 10:11:40 AM
2022-05-07 10:11:56-100246.cfdiComprobante.Total:390.00
2022-05-07 10:11:56-100246.Folio Generado:FE229827
2022-05-07 10:11:56-100246.Timbre Fiscal:07B86E49-3909-487F-915F-109B0A1A7E2F
2022-05-07 10:11:58-100246.Inicio Envia Factura.FE229827
2022-05-07 10:12:00-100246.Fin Envia Factura.FE229827
2022-05-07 10:12:00-100246.Proceso finalizado. SesionId:100246 Folio Documento:MTY,1-1-2-6606-112541,2,CLD0507145H6,FE
2022-05-07 10:12:00-100246.-----------------------------------------------------------FIN
2022-05-07 10:14:25-118239.-----------------------------------------------------------INI
2022-05-07 10:14:25-118239.Proceso Inicializado genera_cfdi.aspx. SesionId:118239 Folio Documento:MTY,1-2-0-0-591832,2,SME141022HA5,FE
2022-05-07 10:14:25-118239.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 10:14:25-118239.Tipo_R:S
2022-05-07 10:14:25-118239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 10:14:25-118239.Server:ACOSRV5 Base:DBSAC7
2022-05-07 10:14:25-118239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 10:14:25-118239.Ticket:070591522050201210030
2022-05-07 10:14:25-118239.Siguiente Folio.MTY-FE-1-2-0-0-591832
2022-05-07 10:14:25-118239.Oficina:MTY,Serie:FE,Factura:229828,FolioCFDI:16727
2022-05-07 10:14:25-118239.Modo Pruebas:False
2022-05-07 10:14:25-118239.Licencia Válida
2022-05-07 10:14:25-118239.cfdiReceptor.Rfc:SME141022HA5
2022-05-07 10:14:25-118239.Cliente:107101. Email:contacto@steeling.com.mx. Boleto: 070591522050201210030. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 10:14:25-118239.FormaPago_L:EFECTIVO
2022-05-07 10:14:25-118239.Request.FE229828
2022-05-07 10:14:25-118239.Firmar folio.FE229828
2022-05-07 10:14:25-118239.Timbrar folio.FE229828
2022-05-07 10:14:25-118239.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 10:14:25-118239.cfdiReceptor.Rfc:SME141022HA5
2022-05-07 10:14:25-118239.cfdiComprobante.Fech:5/7/2022 10:14:14 AM
2022-05-07 10:14:25-118239.cfdiComprobante.Total:450.00
2022-05-07 10:14:26-118239.Folio Generado:FE229828
2022-05-07 10:14:26-118239.Timbre Fiscal:2A5D9F42-7E95-47BE-921F-BB76BF218277
2022-05-07 10:14:27-118239.Inicio Envia Factura.FE229828
2022-05-07 10:14:29-118239.Fin Envia Factura.FE229828
2022-05-07 10:14:29-118239.Proceso finalizado. SesionId:118239 Folio Documento:MTY,1-2-0-0-591832,2,SME141022HA5,FE
2022-05-07 10:14:29-118239.-----------------------------------------------------------FIN
2022-05-07 10:34:22-132045.-----------------------------------------------------------INI
2022-05-07 10:34:22-132045.Proceso Inicializado genera_cfdi.aspx. SesionId:132045 Folio Documento:MTY,1-2-0-0-593000,2,FAN040128JG7,FE
2022-05-07 10:34:22-132045.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 10:34:22-132045.Tipo_R:S
2022-05-07 10:34:22-132045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 10:34:22-132045.Server:ACOSRV5 Base:DBSAC7
2022-05-07 10:34:22-132045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 10:34:22-132045.Ticket:300500322050417000206
2022-05-07 10:34:22-132045.Siguiente Folio.MTY-FE-1-2-0-0-593000
2022-05-07 10:34:22-132045.Oficina:MTY,Serie:FE,Factura:229829,FolioCFDI:16728
2022-05-07 10:34:22-132045.Modo Pruebas:False
2022-05-07 10:34:22-132045.Licencia Válida
2022-05-07 10:34:22-132045.cfdiReceptor.Rfc:FAN040128JG7
2022-05-07 10:34:22-132045.Cliente:070291. Email:hsanchez@anetif.org. Boleto: 300500322050417000206. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-07 10:34:22-132045.FormaPago_L:VISA
2022-05-07 10:34:22-132045.Request.FE229829
2022-05-07 10:34:22-132045.Firmar folio.FE229829
2022-05-07 10:34:23-132045.Timbrar folio.FE229829
2022-05-07 10:34:23-132045.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 10:34:23-132045.cfdiReceptor.Rfc:FAN040128JG7
2022-05-07 10:34:23-132045.cfdiComprobante.Fech:5/7/2022 10:34:06 AM
2022-05-07 10:34:23-132045.cfdiComprobante.Total:500.00
2022-05-07 10:34:23-132045.Folio Generado:FE229829
2022-05-07 10:34:23-132045.Timbre Fiscal:CD9DCF6C-EB55-4520-8F7F-9D056833EB2A
2022-05-07 10:34:25-132045.Inicio Envia Factura.FE229829
2022-05-07 10:34:27-132045.Fin Envia Factura.FE229829
2022-05-07 10:34:27-132045.Proceso finalizado. SesionId:132045 Folio Documento:MTY,1-2-0-0-593000,2,FAN040128JG7,FE
2022-05-07 10:34:27-132045.-----------------------------------------------------------FIN
2022-05-07 11:05:56-142591.-----------------------------------------------------------INI
2022-05-07 11:05:56-142591.Proceso Inicializado genera_cfdi.aspx. SesionId:142591 Folio Documento:MTY,1-2-0-0-591969,2,SIA861119QR3,FE
2022-05-07 11:05:56-142591.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:05:56-142591.Tipo_R:S
2022-05-07 11:05:56-142591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:05:56-142591.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:05:56-142591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:05:56-142591.Ticket:330500522050110510074
2022-05-07 11:05:56-142591.Siguiente Folio.MTY-FE-1-2-0-0-591969
2022-05-07 11:05:56-142591.Oficina:MTY,Serie:FE,Factura:229830,FolioCFDI:16729
2022-05-07 11:05:56-142591.Modo Pruebas:False
2022-05-07 11:05:56-142591.Licencia Válida
2022-05-07 11:05:56-142591.cfdiReceptor.Rfc:SIA861119QR3
2022-05-07 11:05:56-142591.Cliente:101550. Email:jborja@coca-cola.com. Boleto: 330500522050110510074. Total: 700.00. Fecha:5/1/2022 12:00:00 AM
2022-05-07 11:05:56-142591.FormaPago_L:AMERICAN EXPRESS
2022-05-07 11:05:56-142591.Request.FE229830
2022-05-07 11:05:57-142591.Firmar folio.FE229830
2022-05-07 11:05:57-142591.Timbrar folio.FE229830
2022-05-07 11:05:57-142591.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:05:57-142591.cfdiReceptor.Rfc:SIA861119QR3
2022-05-07 11:05:57-142591.cfdiComprobante.Fech:5/7/2022 11:05:34 AM
2022-05-07 11:05:57-142591.cfdiComprobante.Total:700.00
2022-05-07 11:05:58-142591.Folio Generado:FE229830
2022-05-07 11:05:58-142591.Timbre Fiscal:7D493EA5-00FC-4255-95E4-A348495F813A
2022-05-07 11:06:01-142591.Inicio Envia Factura.FE229830
2022-05-07 11:06:03-142591.Fin Envia Factura.FE229830
2022-05-07 11:06:03-142591.Proceso finalizado. SesionId:142591 Folio Documento:MTY,1-2-0-0-591969,2,SIA861119QR3,FE
2022-05-07 11:06:03-142591.-----------------------------------------------------------FIN
2022-05-07 11:18:31-159576.-----------------------------------------------------------INI
2022-05-07 11:18:31-159576.Proceso Inicializado genera_cfdi.aspx. SesionId:159576 Folio Documento:MTY,1-2-0-0-592876,2,BAR011108CC6,FE
2022-05-07 11:18:31-159576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:18:31-159576.Tipo_R:S
2022-05-07 11:18:31-159576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:18:31-159576.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:18:31-159576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:18:31-159576.Ticket:310500322050320260260
2022-05-07 11:18:31-159576.Siguiente Folio.MTY-FE-1-2-0-0-592876
2022-05-07 11:18:31-159576.Oficina:MTY,Serie:FE,Factura:229831,FolioCFDI:16730
2022-05-07 11:18:31-159576.Modo Pruebas:False
2022-05-07 11:18:31-159576.Licencia Válida
2022-05-07 11:18:31-159576.cfdiReceptor.Rfc:BAR011108CC6
2022-05-07 11:18:31-159576.Cliente:105632. Email:jesus.j.gonzalez@grupobimbo.com. Boleto: 310500322050320260260. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 11:18:31-159576.FormaPago_L:EFECTIVO
2022-05-07 11:18:31-159576.Request.FE229831
2022-05-07 11:18:31-159576.Firmar folio.FE229831
2022-05-07 11:18:31-159576.Timbrar folio.FE229831
2022-05-07 11:18:31-159576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:18:31-159576.cfdiReceptor.Rfc:BAR011108CC6
2022-05-07 11:18:31-159576.cfdiComprobante.Fech:5/7/2022 11:17:47 AM
2022-05-07 11:18:31-159576.cfdiComprobante.Total:700.00
2022-05-07 11:18:32-159576.Folio Generado:FE229831
2022-05-07 11:18:32-159576.Timbre Fiscal:2B69C7CD-DDCA-49E8-AE8D-583B23E2B14F
2022-05-07 11:18:33-159576.Inicio Envia Factura.FE229831
2022-05-07 11:18:36-159576.Fin Envia Factura.FE229831
2022-05-07 11:18:36-159576.Proceso finalizado. SesionId:159576 Folio Documento:MTY,1-2-0-0-592876,2,BAR011108CC6,FE
2022-05-07 11:18:36-159576.-----------------------------------------------------------FIN
2022-05-07 11:32:18-160293.-----------------------------------------------------------INI
2022-05-07 11:32:18-160293.Proceso Inicializado genera_cfdi.aspx. SesionId:160293 Folio Documento:MTY,1-2-0-0-592025,2,PASJ610727UW8,FE
2022-05-07 11:32:18-160293.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:32:18-160293.Tipo_R:S
2022-05-07 11:32:18-160293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:32:18-160293.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:32:18-160293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:32:18-160293.Ticket:340500522050207450077
2022-05-07 11:32:18-160293.Siguiente Folio.MTY-FE-1-2-0-0-592025
2022-05-07 11:32:18-160293.Oficina:MTY,Serie:FE,Factura:229832,FolioCFDI:16731
2022-05-07 11:32:18-160293.Modo Pruebas:False
2022-05-07 11:32:18-160293.Licencia Válida
2022-05-07 11:32:18-160293.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-07 11:32:18-160293.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522050207450077. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 11:32:18-160293.FormaPago_L:MASTERCARD
2022-05-07 11:32:18-160293.Request.FE229832
2022-05-07 11:32:18-160293.Firmar folio.FE229832
2022-05-07 11:32:18-160293.Timbrar folio.FE229832
2022-05-07 11:32:18-160293.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:32:18-160293.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-07 11:32:18-160293.cfdiComprobante.Fech:5/7/2022 11:31:39 AM
2022-05-07 11:32:18-160293.cfdiComprobante.Total:750.00
2022-05-07 11:32:18-160293.Folio Generado:FE229832
2022-05-07 11:32:18-160293.Timbre Fiscal:0F6F84D7-FB88-4FA4-A6EA-62A69BF590A7
2022-05-07 11:32:20-160293.Inicio Envia Factura.FE229832
2022-05-07 11:32:22-160293.Fin Envia Factura.FE229832
2022-05-07 11:32:22-160293.Proceso finalizado. SesionId:160293 Folio Documento:MTY,1-2-0-0-592025,2,PASJ610727UW8,FE
2022-05-07 11:32:22-160293.-----------------------------------------------------------FIN
2022-05-07 11:35:25-180216.-----------------------------------------------------------INI
2022-05-07 11:35:25-180216.Proceso Inicializado genera_cfdi.aspx. SesionId:180216 Folio Documento:MTY,1-1-2-6604-112485,2,PASJ610727UW8,FE
2022-05-07 11:35:25-180216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:35:25-180216.Tipo_R:S
2022-05-07 11:35:25-180216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:35:25-180216.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:35:25-180216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:35:25-180216.Ticket:011112485
2022-05-07 11:35:25-180216.Siguiente Folio.MTY-FE-1-1-2-6604-112485
2022-05-07 11:35:25-180216.Oficina:MTY,Serie:FE,Factura:229833,FolioCFDI:16732
2022-05-07 11:35:25-180216.Modo Pruebas:False
2022-05-07 11:35:25-180216.Licencia Válida
2022-05-07 11:35:25-180216.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-07 11:35:25-180216.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 011112485. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 11:35:25-180216.FormaPago_L:MASTERCARD CREDITO
2022-05-07 11:35:25-180216.Request.FE229833
2022-05-07 11:35:25-180216.Firmar folio.FE229833
2022-05-07 11:35:26-180216.Timbrar folio.FE229833
2022-05-07 11:35:26-180216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:35:26-180216.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-07 11:35:26-180216.cfdiComprobante.Fech:5/7/2022 11:35:04 AM
2022-05-07 11:35:26-180216.cfdiComprobante.Total:450.00
2022-05-07 11:35:26-180216.Folio Generado:FE229833
2022-05-07 11:35:26-180216.Timbre Fiscal:26122F9D-727E-4015-A5EE-DA5079ACEDD1
2022-05-07 11:35:28-180216.Inicio Envia Factura.FE229833
2022-05-07 11:35:30-180216.Fin Envia Factura.FE229833
2022-05-07 11:35:30-180216.Proceso finalizado. SesionId:180216 Folio Documento:MTY,1-1-2-6604-112485,2,PASJ610727UW8,FE
2022-05-07 11:35:30-180216.-----------------------------------------------------------FIN
2022-05-07 11:36:57-178710.-----------------------------------------------------------INI
2022-05-07 11:36:57-178710.Proceso Inicializado genera_cfdi.aspx. SesionId:178710 Folio Documento:MTY,1-1-2-6605-112508,2,JARC8810039X0,FE
2022-05-07 11:36:57-178710.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:36:57-178710.Tipo_R:S
2022-05-07 11:36:57-178710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:36:57-178710.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:36:57-178710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:36:57-178710.Ticket:011112508
2022-05-07 11:36:57-178710.Siguiente Folio.MTY-FE-1-1-2-6605-112508
2022-05-07 11:36:57-178710.Oficina:MTY,Serie:FE,Factura:229834,FolioCFDI:16733
2022-05-07 11:36:57-178710.Modo Pruebas:False
2022-05-07 11:36:57-178710.Licencia Válida
2022-05-07 11:36:57-178710.cfdiReceptor.Rfc:JARC8810039X0
2022-05-07 11:36:57-178710.Cliente:107102. Email:drjaurrietarico@gmail.com. Boleto: 011112508. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 11:36:57-178710.FormaPago_L:EFECTIVO
2022-05-07 11:36:57-178710.Request.FE229834
2022-05-07 11:36:57-178710.Firmar folio.FE229834
2022-05-07 11:36:57-178710.Timbrar folio.FE229834
2022-05-07 11:36:57-178710.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:36:57-178710.cfdiReceptor.Rfc:JARC8810039X0
2022-05-07 11:36:57-178710.cfdiComprobante.Fech:5/7/2022 11:36:35 AM
2022-05-07 11:36:57-178710.cfdiComprobante.Total:450.00
2022-05-07 11:36:57-178710.Folio Generado:FE229834
2022-05-07 11:36:57-178710.Timbre Fiscal:15D32CB7-26E6-49EF-B8C4-59D03A78B1F9
2022-05-07 11:36:59-178710.Inicio Envia Factura.FE229834
2022-05-07 11:37:01-178710.Fin Envia Factura.FE229834
2022-05-07 11:37:01-178710.Proceso finalizado. SesionId:178710 Folio Documento:MTY,1-1-2-6605-112508,2,JARC8810039X0,FE
2022-05-07 11:37:01-178710.-----------------------------------------------------------FIN
2022-05-07 11:40:29-192170.-----------------------------------------------------------INI
2022-05-07 11:40:29-192170.Proceso Inicializado genera_cfdi.aspx. SesionId:192170 Folio Documento:MTY,1-1-2-6602-112453,2,DLA8404023C7,FE
2022-05-07 11:40:29-192170.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:40:29-192170.Tipo_R:S
2022-05-07 11:40:29-192170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:40:29-192170.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:40:29-192170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:40:29-192170.Ticket:011112453
2022-05-07 11:40:29-192170.Siguiente Folio.MTY-FE-1-1-2-6602-112453
2022-05-07 11:40:29-192170.Oficina:MTY,Serie:FE,Factura:229835,FolioCFDI:16734
2022-05-07 11:40:29-192170.Modo Pruebas:False
2022-05-07 11:40:29-192170.Licencia Válida
2022-05-07 11:40:29-192170.cfdiReceptor.Rfc:DLA8404023C7
2022-05-07 11:40:29-192170.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011112453. Total: 380.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 11:40:29-192170.FormaPago_L:AMERICANEXPRESS CRED
2022-05-07 11:40:29-192170.Request.FE229835
2022-05-07 11:40:29-192170.Firmar folio.FE229835
2022-05-07 11:40:29-192170.Timbrar folio.FE229835
2022-05-07 11:40:29-192170.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:40:29-192170.cfdiReceptor.Rfc:DLA8404023C7
2022-05-07 11:40:29-192170.cfdiComprobante.Fech:5/7/2022 11:39:16 AM
2022-05-07 11:40:29-192170.cfdiComprobante.Total:380.00
2022-05-07 11:40:30-192170.Folio Generado:FE229835
2022-05-07 11:40:30-192170.Timbre Fiscal:3F1A8C21-6567-485C-8493-72AF289787E5
2022-05-07 11:40:31-192170.Inicio Envia Factura.FE229835
2022-05-07 11:40:33-192170.Fin Envia Factura.FE229835
2022-05-07 11:40:33-192170.Proceso finalizado. SesionId:192170 Folio Documento:MTY,1-1-2-6602-112453,2,DLA8404023C7,FE
2022-05-07 11:40:33-192170.-----------------------------------------------------------FIN
2022-05-07 11:41:42-199533.-----------------------------------------------------------INI
2022-05-07 11:41:42-199533.Proceso Inicializado genera_cfdi.aspx. SesionId:199533 Folio Documento:MTY,1-1-2-6602-112454,2,DLA8404023C7,FE
2022-05-07 11:41:42-199533.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:41:42-199533.Tipo_R:S
2022-05-07 11:41:42-199533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:41:42-199533.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:41:42-199533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:41:42-199533.Ticket:011112454
2022-05-07 11:41:42-199533.Siguiente Folio.MTY-FE-1-1-2-6602-112454
2022-05-07 11:41:42-199533.Oficina:MTY,Serie:FE,Factura:229836,FolioCFDI:16735
2022-05-07 11:41:42-199533.Modo Pruebas:False
2022-05-07 11:41:42-199533.Licencia Válida
2022-05-07 11:41:42-199533.cfdiReceptor.Rfc:DLA8404023C7
2022-05-07 11:41:42-199533.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 011112454. Total: 380.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 11:41:42-199533.FormaPago_L:AMERICANEXPRESS CRED
2022-05-07 11:41:42-199533.Request.FE229836
2022-05-07 11:41:42-199533.Firmar folio.FE229836
2022-05-07 11:41:42-199533.Timbrar folio.FE229836
2022-05-07 11:41:42-199533.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:41:42-199533.cfdiReceptor.Rfc:DLA8404023C7
2022-05-07 11:41:42-199533.cfdiComprobante.Fech:5/7/2022 11:41:33 AM
2022-05-07 11:41:42-199533.cfdiComprobante.Total:380.00
2022-05-07 11:41:43-199533.Folio Generado:FE229836
2022-05-07 11:41:43-199533.Timbre Fiscal:74DDA24A-B873-409B-9322-6EF59CF0883B
2022-05-07 11:41:44-199533.Inicio Envia Factura.FE229836
2022-05-07 11:41:46-199533.Fin Envia Factura.FE229836
2022-05-07 11:41:46-199533.Proceso finalizado. SesionId:199533 Folio Documento:MTY,1-1-2-6602-112454,2,DLA8404023C7,FE
2022-05-07 11:41:46-199533.-----------------------------------------------------------FIN
2022-05-07 11:57:25-194608.-----------------------------------------------------------INI
2022-05-07 11:57:25-194608.Proceso Inicializado genera_cfdi.aspx. SesionId:194608 Folio Documento:MTY,1-2-0-0-593078,2,INF891031LT4,FE
2022-05-07 11:57:25-194608.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 11:57:25-194608.Tipo_R:S
2022-05-07 11:57:25-194608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 11:57:25-194608.Server:ACOSRV5 Base:DBSAC7
2022-05-07 11:57:25-194608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 11:57:25-194608.Ticket:230500122050422080291
2022-05-07 11:57:25-194608.Siguiente Folio.MTY-FE-1-2-0-0-593078
2022-05-07 11:57:25-194608.Oficina:MTY,Serie:FE,Factura:229837,FolioCFDI:16736
2022-05-07 11:57:25-194608.Modo Pruebas:False
2022-05-07 11:57:25-194608.Licencia Válida
2022-05-07 11:57:25-194608.cfdiReceptor.Rfc:INF891031LT4
2022-05-07 11:57:25-194608.Cliente:107103. Email:ermartinez@infra.com.mx. Boleto: 230500122050422080291. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-07 11:57:25-194608.FormaPago_L:MASTERCARD
2022-05-07 11:57:25-194608.Request.FE229837
2022-05-07 11:57:25-194608.Firmar folio.FE229837
2022-05-07 11:57:25-194608.Timbrar folio.FE229837
2022-05-07 11:57:25-194608.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 11:57:25-194608.cfdiReceptor.Rfc:INF891031LT4
2022-05-07 11:57:25-194608.cfdiComprobante.Fech:5/7/2022 11:56:44 AM
2022-05-07 11:57:25-194608.cfdiComprobante.Total:350.00
2022-05-07 11:57:26-194608.Folio Generado:FE229837
2022-05-07 11:57:26-194608.Timbre Fiscal:2F3808C1-A732-4A6F-80BE-47D39A8C4E8A
2022-05-07 11:57:27-194608.Inicio Envia Factura.FE229837
2022-05-07 11:57:31-194608.Fin Envia Factura.FE229837
2022-05-07 11:57:31-194608.Proceso finalizado. SesionId:194608 Folio Documento:MTY,1-2-0-0-593078,2,INF891031LT4,FE
2022-05-07 11:57:31-194608.-----------------------------------------------------------FIN
2022-05-07 12:47:40-201826.-----------------------------------------------------------INI
2022-05-07 12:47:40-201826.Proceso Inicializado genera_cfdi.aspx. SesionId:201826 Folio Documento:MTY,1-2-0-0-592870,2,QME970905K80,FE
2022-05-07 12:47:40-201826.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 12:47:40-201826.Tipo_R:S
2022-05-07 12:47:40-201826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 12:47:40-201826.Server:ACOSRV5 Base:DBSAC7
2022-05-07 12:47:40-201826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 12:47:40-201826.Ticket:340500322050318570233
2022-05-07 12:47:40-201826.Siguiente Folio.MTY-FE-1-2-0-0-592870
2022-05-07 12:47:40-201826.Oficina:MTY,Serie:FE,Factura:229838,FolioCFDI:16737
2022-05-07 12:47:40-201826.Modo Pruebas:False
2022-05-07 12:47:40-201826.Licencia Válida
2022-05-07 12:47:40-201826.cfdiReceptor.Rfc:QME970905K80
2022-05-07 12:47:40-201826.Cliente:107104. Email:gerardoorelivar.salinas@iqvia.com. Boleto: 340500322050318570233. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 12:47:40-201826.FormaPago_L:VISA
2022-05-07 12:47:40-201826.Request.FE229838
2022-05-07 12:47:40-201826.Firmar folio.FE229838
2022-05-07 12:47:40-201826.Timbrar folio.FE229838
2022-05-07 12:47:40-201826.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 12:47:40-201826.cfdiReceptor.Rfc:QME970905K80
2022-05-07 12:47:40-201826.cfdiComprobante.Fech:5/7/2022 12:47:02 PM
2022-05-07 12:47:40-201826.cfdiComprobante.Total:500.00
2022-05-07 12:47:41-201826.Folio Generado:FE229838
2022-05-07 12:47:41-201826.Timbre Fiscal:5E90327E-39F5-4377-BC6F-71A3E06EC99A
2022-05-07 12:47:44-201826.Inicio Envia Factura.FE229838
2022-05-07 12:47:47-201826.Fin Envia Factura.FE229838
2022-05-07 12:47:47-201826.Proceso finalizado. SesionId:201826 Folio Documento:MTY,1-2-0-0-592870,2,QME970905K80,FE
2022-05-07 12:47:47-201826.-----------------------------------------------------------FIN
2022-05-07 14:17:58-219254.-----------------------------------------------------------INI
2022-05-07 14:17:58-219254.Proceso Inicializado genera_cfdi.aspx. SesionId:219254 Folio Documento:MTY,1-2-0-0-592645,2,IEP121204CP6,FE
2022-05-07 14:17:58-219254.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 14:17:58-219254.Tipo_R:S
2022-05-07 14:17:58-219254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 14:17:58-219254.Server:ACOSRV5 Base:DBSAC7
2022-05-07 14:17:58-219254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 14:17:58-219254.Ticket:130591922050311260127
2022-05-07 14:17:58-219254.Siguiente Folio.MTY-FE-1-2-0-0-592645
2022-05-07 14:17:58-219254.Oficina:MTY,Serie:FE,Factura:229839,FolioCFDI:16738
2022-05-07 14:17:58-219254.Modo Pruebas:False
2022-05-07 14:17:58-219254.Licencia Válida
2022-05-07 14:17:58-219254.cfdiReceptor.Rfc:IEP121204CP6
2022-05-07 14:17:58-219254.Cliente:107105. Email:ventas2aqsm@posadas.com. Boleto: 130591922050311260127. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 14:17:58-219254.FormaPago_L:MASTERCARD
2022-05-07 14:17:58-219254.Request.FE229839
2022-05-07 14:17:58-219254.Firmar folio.FE229839
2022-05-07 14:17:58-219254.Timbrar folio.FE229839
2022-05-07 14:17:58-219254.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 14:17:58-219254.cfdiReceptor.Rfc:IEP121204CP6
2022-05-07 14:17:58-219254.cfdiComprobante.Fech:5/7/2022 2:17:46 PM
2022-05-07 14:17:58-219254.cfdiComprobante.Total:700.00
2022-05-07 14:17:59-219254.Folio Generado:FE229839
2022-05-07 14:17:59-219254.Timbre Fiscal:278B55F0-2FCE-4279-A252-094F59D6E159
2022-05-07 14:18:02-219254.Inicio Envia Factura.FE229839
2022-05-07 14:18:06-219254.Fin Envia Factura.FE229839
2022-05-07 14:18:06-219254.Proceso finalizado. SesionId:219254 Folio Documento:MTY,1-2-0-0-592645,2,IEP121204CP6,FE
2022-05-07 14:18:06-219254.-----------------------------------------------------------FIN
2022-05-07 14:36:28-246397.-----------------------------------------------------------INI
2022-05-07 14:36:28-246397.Proceso Inicializado genera_cfdi.aspx. SesionId:246397 Folio Documento:MTY,1-2-0-0-586786,2,UPA120711AD4,FE
2022-05-07 14:36:28-246397.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 14:36:28-246397.Tipo_R:S
2022-05-07 14:36:28-246397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 14:36:28-246397.Server:ACOSRV5 Base:DBSAC7
2022-05-07 15:32:52-234714.-----------------------------------------------------------INI
2022-05-07 15:32:52-234714.Proceso Inicializado genera_cfdi.aspx. SesionId:234714 Folio Documento:MTY,1-1-2-6593-112253,2,IRA710720365,FE
2022-05-07 15:32:52-234714.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 15:32:52-234714.Tipo_R:S
2022-05-07 15:32:52-234714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 15:32:52-234714.Server:ACOSRV5 Base:DBSAC7
2022-05-07 15:32:52-234714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 15:32:52-234714.Ticket:011112253
2022-05-07 15:32:52-234714.Siguiente Folio.MTY-FE-1-1-2-6593-112253
2022-05-07 15:32:52-234714.Oficina:MTY,Serie:FE,Factura:229840,FolioCFDI:16739
2022-05-07 15:32:52-234714.Modo Pruebas:False
2022-05-07 15:32:52-234714.Licencia Válida
2022-05-07 15:32:53-234714.cfdiReceptor.Rfc:IRA710720365
2022-05-07 15:32:53-234714.Cliente:099153. Email:carlosplata@irco.com. Boleto: 011112253. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 15:32:53-234714.FormaPago_L:MASTERCARD CREDITO
2022-05-07 15:32:53-234714.Request.FE229840
2022-05-07 15:32:53-234714.Firmar folio.FE229840
2022-05-07 15:32:53-234714.Timbrar folio.FE229840
2022-05-07 15:32:53-234714.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 15:32:53-234714.cfdiReceptor.Rfc:IRA710720365
2022-05-07 15:32:53-234714.cfdiComprobante.Fech:5/7/2022 3:32:35 PM
2022-05-07 15:32:53-234714.cfdiComprobante.Total:370.00
2022-05-07 15:32:54-234714.Folio Generado:FE229840
2022-05-07 15:32:54-234714.Timbre Fiscal:83D10125-57CE-4C1D-8F34-EDF8425016A2
2022-05-07 15:32:57-234714.Inicio Envia Factura.FE229840
2022-05-07 15:33:00-234714.Fin Envia Factura.FE229840
2022-05-07 15:33:00-234714.Proceso finalizado. SesionId:234714 Folio Documento:MTY,1-1-2-6593-112253,2,IRA710720365,FE
2022-05-07 15:33:00-234714.-----------------------------------------------------------FIN
2022-05-07 15:42:14-1306233.-----------------------------------------------------------INI
2022-05-07 15:42:14-1306233.Proceso Inicializado genera_cfdi.aspx. SesionId:1306233 Folio Documento:MTY,1-2-0-0-592859,2,MDI931014D37,FE
2022-05-07 15:42:14-1306233.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 15:42:14-1306233.Tipo_R:S
2022-05-07 15:42:14-1306233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 15:42:14-1306233.Server:ACOSRV5 Base:DBSAC7
2022-05-07 16:21:31-244800.-----------------------------------------------------------INI
2022-05-07 16:21:31-244800.Proceso Inicializado genera_cfdi.aspx. SesionId:244800 Folio Documento:MTY,1-1-2-6602-112461,2,RNE1310023D5,FE
2022-05-07 16:21:31-244800.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 16:21:31-244800.Tipo_R:S
2022-05-07 16:21:31-244800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 16:21:31-244800.Server:ACOSRV5 Base:DBSAC7
2022-05-07 16:21:31-244800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 16:21:31-244800.Ticket:011112461
2022-05-07 16:21:31-244800.Siguiente Folio.MTY-FE-1-1-2-6602-112461
2022-05-07 16:21:31-244800.Oficina:MTY,Serie:FE,Factura:229841,FolioCFDI:16740
2022-05-07 16:21:31-244800.Modo Pruebas:False
2022-05-07 16:21:31-244800.Licencia Válida
2022-05-07 16:21:31-244800.cfdiReceptor.Rfc:RNE1310023D5
2022-05-07 16:21:31-244800.Cliente:105763. Email:ventasgrupos2@rehomex.com. Boleto: 011112461. Total: 850.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 16:21:31-244800.FormaPago_L:VISA CREDITO
2022-05-07 16:21:31-244800.Request.FE229841
2022-05-07 16:21:31-244800.Firmar folio.FE229841
2022-05-07 16:21:31-244800.Timbrar folio.FE229841
2022-05-07 16:21:31-244800.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 16:21:31-244800.cfdiReceptor.Rfc:RNE1310023D5
2022-05-07 16:21:31-244800.cfdiComprobante.Fech:5/7/2022 4:21:04 PM
2022-05-07 16:21:31-244800.cfdiComprobante.Total:850.00
2022-05-07 16:21:32-244800.Folio Generado:FE229841
2022-05-07 16:21:32-244800.Timbre Fiscal:179C9D35-E4CD-42E9-A596-D2E7386B35C7
2022-05-07 16:21:35-244800.Inicio Envia Factura.FE229841
2022-05-07 16:21:38-244800.Fin Envia Factura.FE229841
2022-05-07 16:21:38-244800.Proceso finalizado. SesionId:244800 Folio Documento:MTY,1-1-2-6602-112461,2,RNE1310023D5,FE
2022-05-07 16:21:38-244800.-----------------------------------------------------------FIN
2022-05-07 17:18:34-253947.-----------------------------------------------------------INI
2022-05-07 17:18:34-253947.Proceso Inicializado genera_cfdi.aspx. SesionId:253947 Folio Documento:MTY,1-2-0-0-592487,2,COP8002013X6,FE
2022-05-07 17:18:34-253947.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 17:18:34-253947.Tipo_R:S
2022-05-07 17:18:34-253947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 17:18:34-253947.Server:ACOSRV5 Base:DBSAC7
2022-05-07 17:18:34-253947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 17:18:34-253947.Ticket:170500122050219110293
2022-05-07 17:18:34-253947.Siguiente Folio.MTY-FE-1-2-0-0-592487
2022-05-07 17:18:34-253947.Oficina:MTY,Serie:FE,Factura:229842,FolioCFDI:16741
2022-05-07 17:18:34-253947.Modo Pruebas:False
2022-05-07 17:18:34-253947.Licencia Válida
2022-05-07 17:18:34-253947.cfdiReceptor.Rfc:COP8002013X6
2022-05-07 17:18:34-253947.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122050219110293. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 17:18:34-253947.FormaPago_L:MASTERCARD
2022-05-07 17:18:34-253947.Request.FE229842
2022-05-07 17:18:34-253947.Firmar folio.FE229842
2022-05-07 17:18:34-253947.Timbrar folio.FE229842
2022-05-07 17:18:34-253947.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 17:18:34-253947.cfdiReceptor.Rfc:COP8002013X6
2022-05-07 17:18:34-253947.cfdiComprobante.Fech:5/7/2022 5:18:26 PM
2022-05-07 17:18:34-253947.cfdiComprobante.Total:400.00
2022-05-07 17:18:35-253947.Folio Generado:FE229842
2022-05-07 17:18:35-253947.Timbre Fiscal:F1CB06F6-EE21-47DF-A468-86A8C709B404
2022-05-07 17:18:38-253947.Inicio Envia Factura.FE229842
2022-05-07 17:18:41-253947.Fin Envia Factura.FE229842
2022-05-07 17:18:41-253947.Proceso finalizado. SesionId:253947 Folio Documento:MTY,1-2-0-0-592487,2,COP8002013X6,FE
2022-05-07 17:18:41-253947.-----------------------------------------------------------FIN
2022-05-07 17:26:36-267744.-----------------------------------------------------------INI
2022-05-07 17:26:36-267744.Proceso Inicializado genera_cfdi.aspx. SesionId:267744 Folio Documento:MTY,1-2-0-0-593408,2,DME970301UV7,FE
2022-05-07 17:26:36-267744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 17:26:36-267744.Tipo_R:S
2022-05-07 17:26:36-267744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 17:26:36-267744.Server:ACOSRV5 Base:DBSAC7
2022-05-07 17:26:36-267744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 17:26:36-267744.Ticket:140500322050515380177
2022-05-07 17:26:36-267744.Siguiente Folio.MTY-FE-1-2-0-0-593408
2022-05-07 17:26:36-267744.Oficina:MTY,Serie:FE,Factura:229843,FolioCFDI:16742
2022-05-07 17:26:36-267744.Modo Pruebas:False
2022-05-07 17:26:36-267744.Licencia Válida
2022-05-07 17:26:36-267744.cfdiReceptor.Rfc:DME970301UV7
2022-05-07 17:26:36-267744.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 140500322050515380177. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 17:26:36-267744.FormaPago_L:EFECTIVO
2022-05-07 17:26:36-267744.Request.FE229843
2022-05-07 17:26:36-267744.Firmar folio.FE229843
2022-05-07 17:26:37-267744.Timbrar folio.FE229843
2022-05-07 17:26:37-267744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 17:26:37-267744.cfdiReceptor.Rfc:DME970301UV7
2022-05-07 17:26:37-267744.cfdiComprobante.Fech:5/7/2022 5:26:26 PM
2022-05-07 17:26:37-267744.cfdiComprobante.Total:500.00
2022-05-07 17:26:37-267744.Folio Generado:FE229843
2022-05-07 17:26:37-267744.Timbre Fiscal:C4959BE4-E5A4-4FE2-ABEB-2D3A93CCB8E6
2022-05-07 17:26:39-267744.Inicio Envia Factura.FE229843
2022-05-07 17:26:41-267744.Fin Envia Factura.FE229843
2022-05-07 17:26:41-267744.Proceso finalizado. SesionId:267744 Folio Documento:MTY,1-2-0-0-593408,2,DME970301UV7,FE
2022-05-07 17:26:41-267744.-----------------------------------------------------------FIN
2022-05-07 17:30:42-265612.-----------------------------------------------------------INI
2022-05-07 17:30:42-265612.Proceso Inicializado genera_cfdi.aspx. SesionId:265612 Folio Documento:MTY,1-2-0-0-592703,2,DME970301UV7,FE
2022-05-07 17:30:42-265612.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 17:30:42-265612.Tipo_R:S
2022-05-07 17:30:42-265612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 17:30:42-265612.Server:ACOSRV5 Base:DBSAC7
2022-05-07 17:30:42-265612.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 17:30:42-265612.Ticket:020591822050401480020
2022-05-07 17:30:42-265612.Siguiente Folio.MTY-FE-1-2-0-0-592703
2022-05-07 17:30:42-265612.Oficina:MTY,Serie:FE,Factura:229844,FolioCFDI:16743
2022-05-07 17:30:42-265612.Modo Pruebas:False
2022-05-07 17:30:42-265612.Licencia Válida
2022-05-07 17:30:42-265612.cfdiReceptor.Rfc:DME970301UV7
2022-05-07 17:30:42-265612.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020591822050401480020. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-07 17:30:42-265612.FormaPago_L:VISA
2022-05-07 17:30:42-265612.Request.FE229844
2022-05-07 17:30:42-265612.Firmar folio.FE229844
2022-05-07 17:30:42-265612.Timbrar folio.FE229844
2022-05-07 17:30:42-265612.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 17:30:42-265612.cfdiReceptor.Rfc:DME970301UV7
2022-05-07 17:30:42-265612.cfdiComprobante.Fech:5/7/2022 5:29:38 PM
2022-05-07 17:30:42-265612.cfdiComprobante.Total:550.00
2022-05-07 17:30:43-265612.Folio Generado:FE229844
2022-05-07 17:30:43-265612.Timbre Fiscal:D9834BF7-6767-4C7B-B5B7-1F002C5E8CA4
2022-05-07 17:30:44-265612.Inicio Envia Factura.FE229844
2022-05-07 17:30:47-265612.Fin Envia Factura.FE229844
2022-05-07 17:30:47-265612.Proceso finalizado. SesionId:265612 Folio Documento:MTY,1-2-0-0-592703,2,DME970301UV7,FE
2022-05-07 17:30:47-265612.-----------------------------------------------------------FIN
2022-05-07 18:10:47-274782.-----------------------------------------------------------INI
2022-05-07 18:10:47-274782.Proceso Inicializado genera_cfdi.aspx. SesionId:274782 Folio Documento:MTY,1-2-0-0-593203,2,ITE430714KI0,FE
2022-05-07 18:10:47-274782.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 18:10:47-274782.Tipo_R:S
2022-05-07 18:10:47-274782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 18:10:47-274782.Server:ACOSRV5 Base:DBSAC7
2022-05-07 18:10:47-274782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 18:10:47-274782.Ticket:330500422050509010044
2022-05-07 18:10:47-274782.Siguiente Folio.MTY-FE-1-2-0-0-593203
2022-05-07 18:10:47-274782.Oficina:MTY,Serie:FE,Factura:229845,FolioCFDI:16744
2022-05-07 18:10:47-274782.Modo Pruebas:False
2022-05-07 18:10:47-274782.Licencia Válida
2022-05-07 18:10:47-274782.cfdiReceptor.Rfc:ITE430714KI0
2022-05-07 18:10:47-274782.Cliente:072065. Email:moravia.garcia@tec.mx. Boleto: 330500422050509010044. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 18:10:47-274782.FormaPago_L:VISA
2022-05-07 18:10:47-274782.Request.FE229845
2022-05-07 18:10:48-274782.Firmar folio.FE229845
2022-05-07 18:10:48-274782.Timbrar folio.FE229845
2022-05-07 18:10:48-274782.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 18:10:48-274782.cfdiReceptor.Rfc:ITE430714KI0
2022-05-07 18:10:48-274782.cfdiComprobante.Fech:5/7/2022 6:10:29 PM
2022-05-07 18:10:48-274782.cfdiComprobante.Total:600.00
2022-05-07 18:10:49-274782.Folio Generado:FE229845
2022-05-07 18:10:49-274782.Timbre Fiscal:253B4AB6-5861-464B-8071-19B4437B31DA
2022-05-07 18:10:52-274782.Inicio Envia Factura.FE229845
2022-05-07 18:10:54-274782.Fin Envia Factura.FE229845
2022-05-07 18:10:54-274782.Proceso finalizado. SesionId:274782 Folio Documento:MTY,1-2-0-0-593203,2,ITE430714KI0,FE
2022-05-07 18:10:54-274782.-----------------------------------------------------------FIN
2022-05-07 18:46:05-286907.-----------------------------------------------------------INI
2022-05-07 18:46:05-286907.Proceso Inicializado genera_cfdi.aspx. SesionId:286907 Folio Documento:MTY,1-1-2-6595-112320,2,IJS930831J80,FE
2022-05-07 18:46:05-286907.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 18:46:05-286907.Tipo_R:S
2022-05-07 18:46:05-286907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 18:46:05-286907.Server:ACOSRV5 Base:DBSAC7
2022-05-07 18:46:05-286907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 18:46:05-286907.Ticket:011112320
2022-05-07 18:46:05-286907.Siguiente Folio.MTY-FE-1-1-2-6595-112320
2022-05-07 18:46:05-286907.Oficina:MTY,Serie:FE,Factura:229846,FolioCFDI:16745
2022-05-07 18:46:05-286907.Modo Pruebas:False
2022-05-07 18:46:05-286907.Licencia Válida
2022-05-07 18:46:05-286907.cfdiReceptor.Rfc:IJS930831J80
2022-05-07 18:46:05-286907.Cliente:107106. Email:mikegza@gmail.com. Boleto: 011112320. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 18:46:05-286907.FormaPago_L:EFECTIVO
2022-05-07 18:46:05-286907.Request.FE229846
2022-05-07 18:46:05-286907.Firmar folio.FE229846
2022-05-07 18:46:05-286907.Timbrar folio.FE229846
2022-05-07 18:46:05-286907.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 18:46:05-286907.cfdiReceptor.Rfc:IJS930831J80
2022-05-07 18:46:05-286907.cfdiComprobante.Fech:5/7/2022 6:45:23 PM
2022-05-07 18:46:05-286907.cfdiComprobante.Total:450.00
2022-05-07 18:46:06-286907.Folio Generado:FE229846
2022-05-07 18:46:06-286907.Timbre Fiscal:0DA90B66-1AEF-4269-B9BB-4379B5CCDE99
2022-05-07 18:46:09-286907.Inicio Envia Factura.FE229846
2022-05-07 18:46:13-286907.Fin Envia Factura.FE229846
2022-05-07 18:46:13-286907.Proceso finalizado. SesionId:286907 Folio Documento:MTY,1-1-2-6595-112320,2,IJS930831J80,FE
2022-05-07 18:46:13-286907.-----------------------------------------------------------FIN
2022-05-07 18:48:51-285869.-----------------------------------------------------------INI
2022-05-07 18:48:51-285869.Proceso Inicializado genera_cfdi.aspx. SesionId:285869 Folio Documento:MTY,1-1-2-6595-112321,2,IJS930831J80,FE
2022-05-07 18:48:51-285869.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 18:48:51-285869.Tipo_R:S
2022-05-07 18:48:51-285869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 18:48:51-285869.Server:ACOSRV5 Base:DBSAC7
2022-05-07 18:48:51-285869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 18:48:51-285869.Ticket:011112321
2022-05-07 18:48:51-285869.Siguiente Folio.MTY-FE-1-1-2-6595-112321
2022-05-07 18:48:51-285869.Oficina:MTY,Serie:FE,Factura:229847,FolioCFDI:16746
2022-05-07 18:48:51-285869.Modo Pruebas:False
2022-05-07 18:48:51-285869.Licencia Válida
2022-05-07 18:48:51-285869.cfdiReceptor.Rfc:IJS930831J80
2022-05-07 18:48:51-285869.Cliente:107106. Email:mikegza@gmail.com. Boleto: 011112321. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-07 18:48:51-285869.FormaPago_L:EFECTIVO
2022-05-07 18:48:51-285869.Request.FE229847
2022-05-07 18:48:51-285869.Firmar folio.FE229847
2022-05-07 18:48:51-285869.Timbrar folio.FE229847
2022-05-07 18:48:51-285869.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 18:48:51-285869.cfdiReceptor.Rfc:IJS930831J80
2022-05-07 18:48:51-285869.cfdiComprobante.Fech:5/7/2022 6:48:19 PM
2022-05-07 18:48:51-285869.cfdiComprobante.Total:450.00
2022-05-07 18:48:52-285869.Folio Generado:FE229847
2022-05-07 18:48:52-285869.Timbre Fiscal:08E60B06-C744-47D7-A053-132116BC0B5E
2022-05-07 18:48:53-285869.Inicio Envia Factura.FE229847
2022-05-07 18:48:55-285869.Fin Envia Factura.FE229847
2022-05-07 18:48:55-285869.Proceso finalizado. SesionId:285869 Folio Documento:MTY,1-1-2-6595-112321,2,IJS930831J80,FE
2022-05-07 18:48:55-285869.-----------------------------------------------------------FIN
2022-05-07 20:03:53-298283.-----------------------------------------------------------INI
2022-05-07 20:03:53-298283.Proceso Inicializado genera_cfdi.aspx. SesionId:298283 Folio Documento:MTY,1-2-0-0-593339,2,PEA160809BN9,FE
2022-05-07 20:03:53-298283.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 20:03:53-298283.Tipo_R:S
2022-05-07 20:03:53-298283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 20:03:53-298283.Server:ACOSRV5 Base:DBSAC7
2022-05-07 20:03:53-298283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 20:03:53-298283.Ticket:280500122050513170140
2022-05-07 20:03:53-298283.Siguiente Folio.MTY-FE-1-2-0-0-593339
2022-05-07 20:03:53-298283.Oficina:MTY,Serie:FE,Factura:229848,FolioCFDI:16747
2022-05-07 20:03:53-298283.Modo Pruebas:False
2022-05-07 20:03:53-298283.Licencia Válida
2022-05-07 20:03:53-298283.cfdiReceptor.Rfc:PEA160809BN9
2022-05-07 20:03:53-298283.Cliente:107107. Email:ialvarez@ayvi.com.mx. Boleto: 280500122050513170140. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-07 20:03:53-298283.FormaPago_L:EFECTIVO
2022-05-07 20:03:53-298283.Request.FE229848
2022-05-07 20:03:53-298283.Firmar folio.FE229848
2022-05-07 20:03:54-298283.Timbrar folio.FE229848
2022-05-07 20:03:54-298283.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 20:03:54-298283.cfdiReceptor.Rfc:PEA160809BN9
2022-05-07 20:03:54-298283.cfdiComprobante.Fech:5/7/2022 8:03:28 PM
2022-05-07 20:03:54-298283.cfdiComprobante.Total:350.00
2022-05-07 20:03:54-298283.Folio Generado:FE229848
2022-05-07 20:03:54-298283.Timbre Fiscal:8FD8DA63-1FC3-46EA-8E14-77C8347D56D2
2022-05-07 20:03:58-298283.Inicio Envia Factura.FE229848
2022-05-07 20:04:00-298283.Fin Envia Factura.FE229848
2022-05-07 20:04:00-298283.Proceso finalizado. SesionId:298283 Folio Documento:MTY,1-2-0-0-593339,2,PEA160809BN9,FE
2022-05-07 20:04:00-298283.-----------------------------------------------------------FIN
2022-05-07 20:41:48-309645.-----------------------------------------------------------INI
2022-05-07 20:41:48-309645.Proceso Inicializado genera_cfdi.aspx. SesionId:309645 Folio Documento:MTY,1-2-0-0-592518,2,VME970310P6A,FE
2022-05-07 20:41:48-309645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 20:41:48-309645.Tipo_R:S
2022-05-07 20:41:48-309645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 20:41:48-309645.Server:ACOSRV5 Base:DBSAC7
2022-05-07 20:41:48-309645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 20:41:48-309645.Ticket:350500122050210250122
2022-05-07 20:41:48-309645.Siguiente Folio.MTY-FE-1-2-0-0-592518
2022-05-07 20:41:49-309645.Oficina:MTY,Serie:FE,Factura:229849,FolioCFDI:16748
2022-05-07 20:41:49-309645.Modo Pruebas:False
2022-05-07 20:41:49-309645.Licencia Válida
2022-05-07 20:41:49-309645.cfdiReceptor.Rfc:VME970310P6A
2022-05-07 20:41:49-309645.Cliente:107108. Email:gv@venameca.com. Boleto: 350500122050210250122. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 20:41:49-309645.FormaPago_L:VISA
2022-05-07 20:41:49-309645.Request.FE229849
2022-05-07 20:41:49-309645.Firmar folio.FE229849
2022-05-07 20:41:49-309645.Timbrar folio.FE229849
2022-05-07 20:41:49-309645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 20:41:49-309645.cfdiReceptor.Rfc:VME970310P6A
2022-05-07 20:41:49-309645.cfdiComprobante.Fech:5/7/2022 8:41:30 PM
2022-05-07 20:41:49-309645.cfdiComprobante.Total:400.00
2022-05-07 20:41:50-309645.Folio Generado:FE229849
2022-05-07 20:41:50-309645.Timbre Fiscal:D98C12AD-CB71-4107-BB93-DFD546E6BDE8
2022-05-07 20:41:53-309645.Inicio Envia Factura.FE229849
2022-05-07 20:41:56-309645.Fin Envia Factura.FE229849
2022-05-07 20:41:56-309645.Proceso finalizado. SesionId:309645 Folio Documento:MTY,1-2-0-0-592518,2,VME970310P6A,FE
2022-05-07 20:41:56-309645.-----------------------------------------------------------FIN
2022-05-07 21:13:42-316466.-----------------------------------------------------------INI
2022-05-07 21:13:42-316466.Proceso Inicializado genera_cfdi.aspx. SesionId:316466 Folio Documento:MTY,1-2-0-0-592923,2,JME841231168,FE
2022-05-07 21:13:42-316466.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 21:13:42-316466.Tipo_R:S
2022-05-07 21:13:42-316466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 21:13:42-316466.Server:ACOSRV5 Base:DBSAC7
2022-05-07 21:13:42-316466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 21:13:42-316466.Ticket:320500422050409250071
2022-05-07 21:13:42-316466.Siguiente Folio.MTY-FE-1-2-0-0-592923
2022-05-07 21:13:42-316466.Oficina:MTY,Serie:FE,Factura:229850,FolioCFDI:16749
2022-05-07 21:13:42-316466.Modo Pruebas:False
2022-05-07 21:13:42-316466.Licencia Válida
2022-05-07 21:13:43-316466.cfdiReceptor.Rfc:JME841231168
2022-05-07 21:13:43-316466.Cliente:104045. Email:gguerrero176@gmail.com. Boleto: 320500422050409250071. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-07 21:13:43-316466.FormaPago_L:VISA
2022-05-07 21:13:43-316466.Request.FE229850
2022-05-07 21:13:43-316466.Firmar folio.FE229850
2022-05-07 21:13:43-316466.Timbrar folio.FE229850
2022-05-07 21:13:43-316466.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 21:13:43-316466.cfdiReceptor.Rfc:JME841231168
2022-05-07 21:13:43-316466.cfdiComprobante.Fech:5/7/2022 9:13:20 PM
2022-05-07 21:13:43-316466.cfdiComprobante.Total:700.00
2022-05-07 21:13:44-316466.Folio Generado:FE229850
2022-05-07 21:13:44-316466.Timbre Fiscal:4CC4E45B-2B49-406D-B70C-28BAE78BEE40
2022-05-07 21:13:47-316466.Inicio Envia Factura.FE229850
2022-05-07 21:13:50-316466.Fin Envia Factura.FE229850
2022-05-07 21:13:50-316466.Proceso finalizado. SesionId:316466 Folio Documento:MTY,1-2-0-0-592923,2,JME841231168,FE
2022-05-07 21:13:50-316466.-----------------------------------------------------------FIN
2022-05-07 21:57:09-327888.-----------------------------------------------------------INI
2022-05-07 21:57:09-327888.Proceso Inicializado genera_cfdi.aspx. SesionId:327888 Folio Documento:MTY,1-1-2-6590-112189,2,PME930416VB1,FE
2022-05-07 21:57:09-327888.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 21:57:09-327888.Tipo_R:S
2022-05-07 21:57:09-327888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 21:57:09-327888.Server:ACOSRV5 Base:DBSAC7
2022-05-07 21:57:09-327888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 21:57:09-327888.Ticket:011112189
2022-05-07 21:57:09-327888.Siguiente Folio.MTY-FE-1-1-2-6590-112189
2022-05-07 21:57:09-327888.Oficina:MTY,Serie:FE,Factura:229851,FolioCFDI:16750
2022-05-07 21:57:09-327888.Modo Pruebas:False
2022-05-07 21:57:09-327888.Licencia Válida
2022-05-07 21:57:09-327888.cfdiReceptor.Rfc:PME930416VB1
2022-05-07 21:57:09-327888.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011112189. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-07 21:57:09-327888.FormaPago_L:VISA CREDITO
2022-05-07 21:57:09-327888.Request.FE229851
2022-05-07 21:57:09-327888.Firmar folio.FE229851
2022-05-07 21:57:10-327888.Timbrar folio.FE229851
2022-05-07 21:57:10-327888.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 21:57:10-327888.cfdiReceptor.Rfc:PME930416VB1
2022-05-07 21:57:10-327888.cfdiComprobante.Fech:5/7/2022 9:56:29 PM
2022-05-07 21:57:10-327888.cfdiComprobante.Total:550.00
2022-05-07 21:57:10-327888.Folio Generado:FE229851
2022-05-07 21:57:10-327888.Timbre Fiscal:EF42D283-E196-47C8-A521-5FBA1362B273
2022-05-07 21:57:14-327888.Inicio Envia Factura.FE229851
2022-05-07 21:57:17-327888.Fin Envia Factura.FE229851
2022-05-07 21:57:17-327888.Proceso finalizado. SesionId:327888 Folio Documento:MTY,1-1-2-6590-112189,2,PME930416VB1,FE
2022-05-07 21:57:17-327888.-----------------------------------------------------------FIN
2022-05-07 23:14:26-337242.-----------------------------------------------------------INI
2022-05-07 23:14:26-337242.Proceso Inicializado genera_cfdi.aspx. SesionId:337242 Folio Documento:MTY,1-2-0-0-593496,2,ELA030325ER5,FE
2022-05-07 23:14:26-337242.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 23:14:26-337242.Tipo_R:S
2022-05-07 23:14:26-337242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 23:14:26-337242.Server:ACOSRV5 Base:DBSAC7
2022-05-07 23:14:26-337242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 23:14:27-337242.Ticket:320500322050609460082
2022-05-07 23:14:27-337242.Siguiente Folio.MTY-FE-1-2-0-0-593496
2022-05-07 23:14:27-337242.Oficina:MTY,Serie:FE,Factura:229852,FolioCFDI:16751
2022-05-07 23:14:27-337242.Modo Pruebas:False
2022-05-07 23:14:27-337242.Licencia Válida
2022-05-07 23:14:27-337242.cfdiReceptor.Rfc:ELA030325ER5
2022-05-07 23:14:27-337242.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 320500322050609460082. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 23:14:27-337242.FormaPago_L:MASTERCARD
2022-05-07 23:14:27-337242.Request.FE229852
2022-05-07 23:14:28-337242.Firmar folio.FE229852
2022-05-07 23:14:29-337242.Timbrar folio.FE229852
2022-05-07 23:14:29-337242.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 23:14:29-337242.cfdiReceptor.Rfc:ELA030325ER5
2022-05-07 23:14:29-337242.cfdiComprobante.Fech:5/7/2022 11:14:01 PM
2022-05-07 23:14:29-337242.cfdiComprobante.Total:550.00
2022-05-07 23:14:29-337242.-----------------------------------------------------------INI
2022-05-07 23:14:29-337242.Proceso Inicializado genera_cfdi.aspx. SesionId:337242 Folio Documento:MTY,1-2-0-0-593496,2,ELA030325ER5,FE
2022-05-07 23:14:29-337242.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 23:14:29-337242.Tipo_R:S
2022-05-07 23:14:29-337242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 23:14:29-337242.Server:ACOSRV5 Base:DBSAC7
2022-05-07 23:14:29-337242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 23:14:29-337242.Ticket:320500322050609460082
2022-05-07 23:14:29-337242.Oficina:MTY,Serie:FE,Factura:229852,FolioCFDI:16751
2022-05-07 23:14:29-337242.Modo Pruebas:False
2022-05-07 23:14:29-337242.Licencia Válida
2022-05-07 23:14:29-337242.cfdiReceptor.Rfc:ELA030325ER5
2022-05-07 23:14:29-337242.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 320500322050609460082. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-07 23:14:29-337242.FormaPago_L:MASTERCARD
2022-05-07 23:14:29-337242.Request.FE229852
2022-05-07 23:14:29-337242.Firmar folio.FE229852
2022-05-07 23:14:29-337242.Timbrar folio.FE229852
2022-05-07 23:14:29-337242.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 23:14:29-337242.cfdiReceptor.Rfc:ELA030325ER5
2022-05-07 23:14:29-337242.cfdiComprobante.Fech:5/7/2022 11:14:01 PM
2022-05-07 23:14:29-337242.cfdiComprobante.Total:550.00
2022-05-07 23:14:30-337242.Folio Generado:FE229852
2022-05-07 23:14:30-337242.Timbre Fiscal:04D5B2E3-910A-4BA2-8AA6-1855320ABBF1
2022-05-07 23:14:31-337242.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1852404
 RequestDateTime:5/7/2022 11:14:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fb893f77-9dc4-4d84-a00b-ac311679579a
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220507' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (7f3f6a612da43668c007a4605f936ce65a94e612).
The statement has been terminated.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-05-07 23:14:31-337242.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-07 23:14:35-337242.Inicio Envia Factura.FE229852
2022-05-07 23:14:38-337242.Fin Envia Factura.FE229852
2022-05-07 23:14:38-337242.Proceso finalizado. SesionId:337242 Folio Documento:MTY,1-2-0-0-593496,2,ELA030325ER5,FE
2022-05-07 23:14:38-337242.-----------------------------------------------------------FIN
2022-05-07 23:53:30-341961.-----------------------------------------------------------INI
2022-05-07 23:53:30-341961.Proceso Inicializado genera_cfdi.aspx. SesionId:341961 Folio Documento:MTY,1-2-0-0-592517,2,PMC1507018K6,FE
2022-05-07 23:53:30-341961.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-07 23:53:30-341961.Tipo_R:S
2022-05-07 23:53:30-341961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-07 23:53:30-341961.Server:ACOSRV5 Base:DBSAC7
2022-05-07 23:53:30-341961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-07 23:53:30-341961.Ticket:320500322050210170120
2022-05-07 23:53:30-341961.Siguiente Folio.MTY-FE-1-2-0-0-592517
2022-05-07 23:53:30-341961.Oficina:MTY,Serie:FE,Factura:229853,FolioCFDI:16752
2022-05-07 23:53:30-341961.Modo Pruebas:False
2022-05-07 23:53:30-341961.Licencia Válida
2022-05-07 23:53:30-341961.cfdiReceptor.Rfc:PMC1507018K6
2022-05-07 23:53:30-341961.Cliente:092723. Email:ulises.telpalo@philips.com. Boleto: 320500322050210170120. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-07 23:53:30-341961.FormaPago_L:AMERICAN EXPRESS
2022-05-07 23:53:30-341961.Request.FE229853
2022-05-07 23:53:30-341961.Firmar folio.FE229853
2022-05-07 23:53:30-341961.Timbrar folio.FE229853
2022-05-07 23:53:30-341961.cfdiEmisor.Rfc:TPA100922MD8
2022-05-07 23:53:30-341961.cfdiReceptor.Rfc:PMC1507018K6
2022-05-07 23:53:30-341961.cfdiComprobante.Fech:5/7/2022 11:53:19 PM
2022-05-07 23:53:30-341961.cfdiComprobante.Total:550.00
2022-05-07 23:53:31-341961.Folio Generado:FE229853
2022-05-07 23:53:31-341961.Timbre Fiscal:820E7422-7AB4-492D-BC59-D5F6E940EF92
2022-05-07 23:53:34-341961.Inicio Envia Factura.FE229853
2022-05-07 23:53:37-341961.Fin Envia Factura.FE229853
2022-05-07 23:53:37-341961.Proceso finalizado. SesionId:341961 Folio Documento:MTY,1-2-0-0-592517,2,PMC1507018K6,FE
2022-05-07 23:53:37-341961.-----------------------------------------------------------FIN
2022-05-08 09:24:47-18258.-----------------------------------------------------------INI
2022-05-08 09:24:47-18258.Proceso Inicializado genera_cfdi.aspx. SesionId:18258 Folio Documento:MTY,1-2-0-0-592918,2,APP0412214P0,FE
2022-05-08 09:24:47-18258.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 09:24:47-18258.Tipo_R:S
2022-05-08 09:24:47-18258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 09:24:47-18258.Server:ACOSRV5 Base:DBSAC7
2022-05-08 09:24:47-18258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 09:24:47-18258.Ticket:320532722050408480062
2022-05-08 09:24:47-18258.Siguiente Folio.MTY-FE-1-2-0-0-592918
2022-05-08 09:24:47-18258.Oficina:MTY,Serie:FE,Factura:229854,FolioCFDI:16753
2022-05-08 09:24:47-18258.Modo Pruebas:False
2022-05-08 09:24:47-18258.Licencia Válida
2022-05-08 09:24:47-18258.cfdiReceptor.Rfc:APP0412214P0
2022-05-08 09:24:47-18258.Cliente:087136. Email:rodrigo.robles@pilgrims.com. Boleto: 320532722050408480062. Total: 200.00. Fecha:5/4/2022 12:00:00 AM
2022-05-08 09:24:47-18258.FormaPago_L:EFECTIVO
2022-05-08 09:24:47-18258.Request.FE229854
2022-05-08 09:24:49-18258.Firmar folio.FE229854
2022-05-08 09:24:49-18258.Timbrar folio.FE229854
2022-05-08 09:24:49-18258.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 09:24:49-18258.cfdiReceptor.Rfc:APP0412214P0
2022-05-08 09:24:49-18258.cfdiComprobante.Fech:5/8/2022 9:22:42 AM
2022-05-08 09:24:49-18258.cfdiComprobante.Total:200.00
2022-05-08 09:24:50-18258.Folio Generado:FE229854
2022-05-08 09:24:50-18258.Timbre Fiscal:444F3D7D-BA2D-471A-B9A4-A919A8DE0B70
2022-05-08 09:24:55-18258.Inicio Envia Factura.FE229854
2022-05-08 09:25:00-18258.Fin Envia Factura.FE229854
2022-05-08 09:25:00-18258.Proceso finalizado. SesionId:18258 Folio Documento:MTY,1-2-0-0-592918,2,APP0412214P0,FE
2022-05-08 09:25:00-18258.-----------------------------------------------------------FIN
2022-05-08 09:36:25-20609.-----------------------------------------------------------INI
2022-05-08 09:36:25-20609.Proceso Inicializado genera_cfdi.aspx. SesionId:20609 Folio Documento:MTY,1-2-0-0-593355,2,HDM001017AS1,FE
2022-05-08 09:36:25-20609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 09:36:25-20609.Tipo_R:S
2022-05-08 09:36:25-20609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 09:36:25-20609.Server:ACOSRV5 Base:DBSAC7
2022-05-08 09:36:25-20609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 09:36:25-20609.Ticket:260500522050515280176
2022-05-08 09:36:25-20609.Siguiente Folio.MTY-FE-1-2-0-0-593355
2022-05-08 09:36:25-20609.Oficina:MTY,Serie:FE,Factura:229855,FolioCFDI:16754
2022-05-08 09:36:25-20609.Modo Pruebas:False
2022-05-08 09:36:25-20609.Licencia Válida
2022-05-08 09:36:25-20609.cfdiReceptor.Rfc:HDM001017AS1
2022-05-08 09:36:25-20609.Cliente:107109. Email:8642-storeoffice1@homedepot.com.mx. Boleto: 260500522050515280176. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-08 09:36:25-20609.FormaPago_L:VISA
2022-05-08 09:36:25-20609.Request.FE229855
2022-05-08 09:36:25-20609.Firmar folio.FE229855
2022-05-08 09:36:26-20609.Timbrar folio.FE229855
2022-05-08 09:36:26-20609.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 09:36:26-20609.cfdiReceptor.Rfc:HDM001017AS1
2022-05-08 09:36:26-20609.cfdiComprobante.Fech:5/8/2022 9:35:55 AM
2022-05-08 09:36:26-20609.cfdiComprobante.Total:700.00
2022-05-08 09:36:27-20609.Folio Generado:FE229855
2022-05-08 09:36:27-20609.Timbre Fiscal:1A5765EE-D985-432B-999D-A9C15A96FF97
2022-05-08 09:36:28-20609.Inicio Envia Factura.FE229855
2022-05-08 09:36:30-20609.Fin Envia Factura.FE229855
2022-05-08 09:36:30-20609.Proceso finalizado. SesionId:20609 Folio Documento:MTY,1-2-0-0-593355,2,HDM001017AS1,FE
2022-05-08 09:36:30-20609.-----------------------------------------------------------FIN
2022-05-08 10:51:48-30617.-----------------------------------------------------------INI
2022-05-08 10:51:48-30617.Proceso Inicializado genera_cfdi.aspx. SesionId:30617 Folio Documento:MTY,1-2-0-0-593493,2,MSM1503111I9,FE
2022-05-08 10:51:48-30617.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 10:51:48-30617.Tipo_R:S
2022-05-08 10:51:48-30617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 10:51:48-30617.Server:ACOSRV5 Base:DBSAC7
2022-05-08 10:51:49-30617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 10:51:49-30617.Ticket:310500322050608460067
2022-05-08 10:51:49-30617.Siguiente Folio.MTY-FE-1-2-0-0-593493
2022-05-08 10:51:49-30617.Oficina:MTY,Serie:FE,Factura:229856,FolioCFDI:16755
2022-05-08 10:51:49-30617.Modo Pruebas:False
2022-05-08 10:51:49-30617.Licencia Válida
2022-05-08 10:51:49-30617.cfdiReceptor.Rfc:MSM1503111I9
2022-05-08 10:51:49-30617.Cliente:089265. Email:alfredo.medina@mcmachinery.mx. Boleto: 310500322050608460067. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-08 10:51:49-30617.FormaPago_L:VISA
2022-05-08 10:51:49-30617.Request.FE229856
2022-05-08 10:51:50-30617.Firmar folio.FE229856
2022-05-08 10:51:51-30617.Timbrar folio.FE229856
2022-05-08 10:51:51-30617.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 10:51:51-30617.cfdiReceptor.Rfc:MSM1503111I9
2022-05-08 10:51:51-30617.cfdiComprobante.Fech:5/8/2022 10:51:16 AM
2022-05-08 10:51:51-30617.cfdiComprobante.Total:550.00
2022-05-08 10:51:52-30617.Folio Generado:FE229856
2022-05-08 10:51:52-30617.Timbre Fiscal:5CD75DAC-774B-4ECC-BAB0-0DACBB1D5E93
2022-05-08 10:51:57-30617.Inicio Envia Factura.FE229856
2022-05-08 10:52:00-30617.Fin Envia Factura.FE229856
2022-05-08 10:52:00-30617.Proceso finalizado. SesionId:30617 Folio Documento:MTY,1-2-0-0-593493,2,MSM1503111I9,FE
2022-05-08 10:52:00-30617.-----------------------------------------------------------FIN
2022-05-08 11:09:46-49566.-----------------------------------------------------------INI
2022-05-08 11:09:46-49566.Proceso Inicializado genera_cfdi.aspx. SesionId:49566 Folio Documento:MTY,1-1-2-6601-112424,2,GOM0809114P5,FE
2022-05-08 11:09:46-49566.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 11:09:46-49566.Tipo_R:S
2022-05-08 11:09:46-49566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 11:09:46-49566.Server:ACOSRV5 Base:DBSAC7
2022-05-08 11:09:46-49566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 11:09:46-49566.Ticket:011112424
2022-05-08 11:09:46-49566.Siguiente Folio.MTY-FE-1-1-2-6601-112424
2022-05-08 11:09:46-49566.Oficina:MTY,Serie:FE,Factura:229857,FolioCFDI:16756
2022-05-08 11:09:46-49566.Modo Pruebas:False
2022-05-08 11:09:46-49566.Licencia Válida
2022-05-08 11:09:46-49566.cfdiReceptor.Rfc:GOM0809114P5
2022-05-08 11:09:46-49566.Cliente:101824. Email:elarios@google.com. Boleto: 011112424. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-08 11:09:46-49566.FormaPago_L:VISA CREDITO
2022-05-08 11:09:46-49566.Request.FE229857
2022-05-08 11:09:46-49566.Firmar folio.FE229857
2022-05-08 11:09:47-49566.Timbrar folio.FE229857
2022-05-08 11:09:47-49566.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 11:09:47-49566.cfdiReceptor.Rfc:GOM0809114P5
2022-05-08 11:09:47-49566.cfdiComprobante.Fech:5/8/2022 11:09:27 AM
2022-05-08 11:09:47-49566.cfdiComprobante.Total:450.00
2022-05-08 11:09:47-49566.Folio Generado:FE229857
2022-05-08 11:09:47-49566.Timbre Fiscal:B78E264F-8953-42A4-8AAB-3AD8BBE1A924
2022-05-08 11:09:49-49566.Inicio Envia Factura.FE229857
2022-05-08 11:09:52-49566.Fin Envia Factura.FE229857
2022-05-08 11:09:52-49566.Proceso finalizado. SesionId:49566 Folio Documento:MTY,1-1-2-6601-112424,2,GOM0809114P5,FE
2022-05-08 11:09:52-49566.-----------------------------------------------------------FIN
2022-05-08 13:23:50-51696.-----------------------------------------------------------INI
2022-05-08 13:23:50-51696.Proceso Inicializado genera_cfdi.aspx. SesionId:51696 Folio Documento:MTY,1-2-0-0-592641,2,DMA850716ER5,FE
2022-05-08 13:23:50-51696.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 13:23:50-51696.Tipo_R:S
2022-05-08 13:23:50-51696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 13:23:50-51696.Server:ACOSRV5 Base:DBSAC7
2022-05-08 13:23:50-51696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 13:23:50-51696.Ticket:020500522050311020117
2022-05-08 13:23:50-51696.Siguiente Folio.MTY-FE-1-2-0-0-592641
2022-05-08 13:23:50-51696.Oficina:MTY,Serie:FE,Factura:229858,FolioCFDI:16757
2022-05-08 13:23:50-51696.Modo Pruebas:False
2022-05-08 13:23:50-51696.Licencia Válida
2022-05-08 13:23:50-51696.cfdiReceptor.Rfc:DMA850716ER5
2022-05-08 13:23:50-51696.Cliente:107110. Email:erick.gonzalez@marti.com.mx. Boleto: 020500522050311020117. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-08 13:23:50-51696.FormaPago_L:MASTERCARD
2022-05-08 13:23:50-51696.Request.FE229858
2022-05-08 13:23:51-51696.Firmar folio.FE229858
2022-05-08 13:23:51-51696.Timbrar folio.FE229858
2022-05-08 13:23:51-51696.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 13:23:51-51696.cfdiReceptor.Rfc:DMA850716ER5
2022-05-08 13:23:51-51696.cfdiComprobante.Fech:5/8/2022 12:35:22 PM
2022-05-08 13:23:51-51696.cfdiComprobante.Total:800.00
2022-05-08 13:23:52-51696.Folio Generado:FE229858
2022-05-08 13:23:52-51696.Timbre Fiscal:248E45B2-D0D5-42EF-A528-5E06F831819B
2022-05-08 13:23:56-51696.Inicio Envia Factura.FE229858
2022-05-08 13:23:59-51696.Fin Envia Factura.FE229858
2022-05-08 13:23:59-51696.Proceso finalizado. SesionId:51696 Folio Documento:MTY,1-2-0-0-592641,2,DMA850716ER5,FE
2022-05-08 13:23:59-51696.-----------------------------------------------------------FIN
2022-05-08 13:58:29-63809.-----------------------------------------------------------INI
2022-05-08 13:58:29-63809.Proceso Inicializado genera_cfdi.aspx. SesionId:63809 Folio Documento:MTY,1-2-0-0-593198,2,GAC131024B93,FE
2022-05-08 13:58:29-63809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 13:58:29-63809.Tipo_R:S
2022-05-08 13:58:29-63809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 13:58:29-63809.Server:ACOSRV5 Base:DBSAC7
2022-05-08 13:58:29-63809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 13:58:29-63809.Ticket:320500422050507430032
2022-05-08 13:58:29-63809.Siguiente Folio.MTY-FE-1-2-0-0-593198
2022-05-08 13:58:30-63809.Oficina:MTY,Serie:FE,Factura:229859,FolioCFDI:16758
2022-05-08 13:58:30-63809.Modo Pruebas:False
2022-05-08 13:58:30-63809.Licencia Válida
2022-05-08 13:58:30-63809.cfdiReceptor.Rfc:GAC131024B93
2022-05-08 13:58:30-63809.Cliente:107111. Email:hsoto@gilbaneco.com. Boleto: 320500422050507430032. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-08 13:58:30-63809.FormaPago_L:VISA
2022-05-08 13:58:30-63809.Request.FE229859
2022-05-08 13:58:30-63809.Firmar folio.FE229859
2022-05-08 13:58:30-63809.Timbrar folio.FE229859
2022-05-08 13:58:30-63809.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 13:58:30-63809.cfdiReceptor.Rfc:GAC131024B93
2022-05-08 13:58:30-63809.cfdiComprobante.Fech:5/8/2022 1:57:55 PM
2022-05-08 13:58:30-63809.cfdiComprobante.Total:600.00
2022-05-08 13:58:31-63809.Folio Generado:FE229859
2022-05-08 13:58:31-63809.Timbre Fiscal:DE838BD8-AF92-49C7-A165-57080AD918A5
2022-05-08 13:58:35-63809.Inicio Envia Factura.FE229859
2022-05-08 13:58:38-63809.Fin Envia Factura.FE229859
2022-05-08 13:58:38-63809.Proceso finalizado. SesionId:63809 Folio Documento:MTY,1-2-0-0-593198,2,GAC131024B93,FE
2022-05-08 13:58:38-63809.-----------------------------------------------------------FIN
2022-05-08 14:24:25-78618.-----------------------------------------------------------INI
2022-05-08 14:24:25-78618.Proceso Inicializado genera_cfdi.aspx. SesionId:78618 Folio Documento:MTY,1-2-0-0-593389,2,CCO110507LI7,FE
2022-05-08 14:24:25-78618.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 14:24:25-78618.Tipo_R:S
2022-05-08 14:24:25-78618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 14:24:25-78618.Server:ACOSRV5 Base:DBSAC7
2022-05-08 14:24:25-78618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 14:24:25-78618.Ticket:230500522050609120069
2022-05-08 14:24:25-78618.Siguiente Folio.MTY-FE-1-2-0-0-593389
2022-05-08 14:24:25-78618.Oficina:MTY,Serie:FE,Factura:229860,FolioCFDI:16759
2022-05-08 14:24:25-78618.Modo Pruebas:False
2022-05-08 14:24:25-78618.Licencia Válida
2022-05-08 14:24:25-78618.cfdiReceptor.Rfc:CCO110507LI7
2022-05-08 14:24:25-78618.Cliente:097672. Email:siniestros3@chgconsultores.com.mx. Boleto: 230500522050609120069. Total: 750.00. Fecha:5/6/2022 12:00:00 AM
2022-05-08 14:24:25-78618.FormaPago_L:MASTERCARD
2022-05-08 14:24:25-78618.Request.FE229860
2022-05-08 14:24:25-78618.Firmar folio.FE229860
2022-05-08 14:24:26-78618.Timbrar folio.FE229860
2022-05-08 14:24:26-78618.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 14:24:26-78618.cfdiReceptor.Rfc:CCO110507LI7
2022-05-08 14:24:26-78618.cfdiComprobante.Fech:5/8/2022 2:24:11 PM
2022-05-08 14:24:26-78618.cfdiComprobante.Total:750.00
2022-05-08 14:24:26-78618.Folio Generado:FE229860
2022-05-08 14:24:26-78618.Timbre Fiscal:1257B150-7676-4455-818D-680CEAB48911
2022-05-08 14:24:30-78618.Inicio Envia Factura.FE229860
2022-05-08 14:24:32-78618.Fin Envia Factura.FE229860
2022-05-08 14:24:32-78618.Proceso finalizado. SesionId:78618 Folio Documento:MTY,1-2-0-0-593389,2,CCO110507LI7,FE
2022-05-08 14:24:32-78618.-----------------------------------------------------------FIN
2022-05-08 14:47:15-89702.-----------------------------------------------------------INI
2022-05-08 14:47:15-89702.Proceso Inicializado genera_cfdi.aspx. SesionId:89702 Folio Documento:MTY,1-1-2-6612-112617,2,CMA0807176H8,FE
2022-05-08 14:47:15-89702.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 14:47:15-89702.Tipo_R:S
2022-05-08 14:47:15-89702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 14:47:15-89702.Server:ACOSRV5 Base:DBSAC7
2022-05-08 14:47:15-89702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 14:47:15-89702.Ticket:011112617
2022-05-08 14:47:15-89702.Siguiente Folio.MTY-FE-1-1-2-6612-112617
2022-05-08 14:47:15-89702.Oficina:MTY,Serie:FE,Factura:229861,FolioCFDI:16760
2022-05-08 14:47:15-89702.Modo Pruebas:False
2022-05-08 14:47:15-89702.Licencia Válida
2022-05-08 14:47:15-89702.cfdiReceptor.Rfc:CMA0807176H8
2022-05-08 14:47:15-89702.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011112617. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-08 14:47:15-89702.FormaPago_L:MASTERCARD CREDITO
2022-05-08 14:47:15-89702.Request.FE229861
2022-05-08 14:47:16-89702.Firmar folio.FE229861
2022-05-08 14:47:16-89702.Timbrar folio.FE229861
2022-05-08 14:47:16-89702.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 14:47:16-89702.cfdiReceptor.Rfc:CMA0807176H8
2022-05-08 14:47:16-89702.cfdiComprobante.Fech:5/8/2022 2:47:06 PM
2022-05-08 14:47:16-89702.cfdiComprobante.Total:450.00
2022-05-08 14:47:17-89702.Folio Generado:FE229861
2022-05-08 14:47:17-89702.Timbre Fiscal:2B80FF3D-312E-4238-B4B3-614EBC20DCE7
2022-05-08 14:47:20-89702.Inicio Envia Factura.FE229861
2022-05-08 14:47:23-89702.Fin Envia Factura.FE229861
2022-05-08 14:47:23-89702.Proceso finalizado. SesionId:89702 Folio Documento:MTY,1-1-2-6612-112617,2,CMA0807176H8,FE
2022-05-08 14:47:23-89702.-----------------------------------------------------------FIN
2022-05-08 14:48:26-86581.-----------------------------------------------------------INI
2022-05-08 14:48:26-86581.Proceso Inicializado genera_cfdi.aspx. SesionId:86581 Folio Documento:MTY,1-1-2-6612-112618,2,CMA0807176H8,FE
2022-05-08 14:48:26-86581.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 14:48:26-86581.Tipo_R:S
2022-05-08 14:48:26-86581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 14:48:26-86581.Server:ACOSRV5 Base:DBSAC7
2022-05-08 14:48:26-86581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 14:48:26-86581.Ticket:011112618
2022-05-08 14:48:26-86581.Siguiente Folio.MTY-FE-1-1-2-6612-112618
2022-05-08 14:48:26-86581.Oficina:MTY,Serie:FE,Factura:229862,FolioCFDI:16761
2022-05-08 14:48:26-86581.Modo Pruebas:False
2022-05-08 14:48:26-86581.Licencia Válida
2022-05-08 14:48:26-86581.cfdiReceptor.Rfc:CMA0807176H8
2022-05-08 14:48:26-86581.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011112618. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-08 14:48:26-86581.FormaPago_L:MASTERCARD CREDITO
2022-05-08 14:48:26-86581.Request.FE229862
2022-05-08 14:48:26-86581.Firmar folio.FE229862
2022-05-08 14:48:27-86581.Timbrar folio.FE229862
2022-05-08 14:48:27-86581.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 14:48:27-86581.cfdiReceptor.Rfc:CMA0807176H8
2022-05-08 14:48:27-86581.cfdiComprobante.Fech:5/8/2022 2:48:22 PM
2022-05-08 14:48:27-86581.cfdiComprobante.Total:450.00
2022-05-08 14:48:27-86581.Folio Generado:FE229862
2022-05-08 14:48:27-86581.Timbre Fiscal:679A4FA1-42F1-4269-9C43-A59713749060
2022-05-08 14:48:29-86581.Inicio Envia Factura.FE229862
2022-05-08 14:48:30-86581.Fin Envia Factura.FE229862
2022-05-08 14:48:30-86581.Proceso finalizado. SesionId:86581 Folio Documento:MTY,1-1-2-6612-112618,2,CMA0807176H8,FE
2022-05-08 14:48:30-86581.-----------------------------------------------------------FIN
2022-05-08 15:25:13-92533.-----------------------------------------------------------INI
2022-05-08 15:25:13-92533.Proceso Inicializado genera_cfdi.aspx. SesionId:92533 Folio Documento:MTY,1-2-0-0-592272,2,DEM9407157R8,FE
2022-05-08 15:25:13-92533.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 15:25:13-92533.Tipo_R:S
2022-05-08 15:25:13-92533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 15:25:13-92533.Server:ACOSRV5 Base:DBSAC7
2022-05-08 15:25:13-92533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 15:25:13-92533.Ticket:020591422050210120112
2022-05-08 15:25:13-92533.Siguiente Folio.MTY-FE-1-2-0-0-592272
2022-05-08 15:25:13-92533.Oficina:MTY,Serie:FE,Factura:229863,FolioCFDI:16762
2022-05-08 15:25:13-92533.Modo Pruebas:False
2022-05-08 15:25:13-92533.Licencia Válida
2022-05-08 15:25:13-92533.cfdiReceptor.Rfc:DEM9407157R8
2022-05-08 15:25:13-92533.Cliente:106156. Email:rperez@demek.com. Boleto: 020591422050210120112. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-08 15:25:13-92533.FormaPago_L:EFECTIVO
2022-05-08 15:25:13-92533.Request.FE229863
2022-05-08 15:25:13-92533.Firmar folio.FE229863
2022-05-08 15:25:14-92533.Timbrar folio.FE229863
2022-05-08 15:25:14-92533.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 15:25:14-92533.cfdiReceptor.Rfc:DEM9407157R8
2022-05-08 15:25:14-92533.cfdiComprobante.Fech:5/8/2022 3:24:32 PM
2022-05-08 15:25:14-92533.cfdiComprobante.Total:350.00
2022-05-08 15:25:14-92533.Folio Generado:FE229863
2022-05-08 15:25:14-92533.Timbre Fiscal:CFFCEAC2-541E-44C1-BBE2-2C664241EAE5
2022-05-08 15:25:18-92533.Inicio Envia Factura.FE229863
2022-05-08 15:25:22-92533.Fin Envia Factura.FE229863
2022-05-08 15:25:22-92533.Proceso finalizado. SesionId:92533 Folio Documento:MTY,1-2-0-0-592272,2,DEM9407157R8,FE
2022-05-08 15:25:22-92533.-----------------------------------------------------------FIN
2022-05-08 18:00:24-18952.-----------------------------------------------------------INI
2022-05-08 18:00:24-18952.Proceso Inicializado genera_cfdi.aspx. SesionId:18952 Folio Documento:MTY,1-2-0-0-592581,2,HME9804285S2,FE
2022-05-08 18:00:24-18952.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 18:00:24-18952.Tipo_R:S
2022-05-08 18:00:24-18952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 18:00:24-18952.Server:ACOSRV5 Base:DBSAC7
2022-05-08 18:00:24-18952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 18:00:24-18952.Ticket:340500322050211110148
2022-05-08 18:00:25-18952.Siguiente Folio.MTY-FE-1-2-0-0-592581
2022-05-08 18:00:25-18952.Oficina:MTY,Serie:FE,Factura:229864,FolioCFDI:16763
2022-05-08 18:00:25-18952.Modo Pruebas:False
2022-05-08 18:00:25-18952.Licencia Válida
2022-05-08 18:00:25-18952.cfdiReceptor.Rfc:HME9804285S2
2022-05-08 18:00:25-18952.Cliente:107112. Email:saul.garcia@heidelberg.com. Boleto: 340500322050211110148. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-08 18:00:25-18952.FormaPago_L:MASTERCARD
2022-05-08 18:00:25-18952.Request.FE229864
2022-05-08 18:00:25-18952.Firmar folio.FE229864
2022-05-08 18:00:25-18952.Timbrar folio.FE229864
2022-05-08 18:00:25-18952.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 18:00:25-18952.cfdiReceptor.Rfc:HME9804285S2
2022-05-08 18:00:25-18952.cfdiComprobante.Fech:5/8/2022 5:59:31 PM
2022-05-08 18:00:25-18952.cfdiComprobante.Total:550.00
2022-05-08 18:00:26-18952.Folio Generado:FE229864
2022-05-08 18:00:26-18952.Timbre Fiscal:33479018-5D20-48C1-ABBE-24889275CB62
2022-05-08 18:00:30-18952.Inicio Envia Factura.FE229864
2022-05-08 18:00:33-18952.Fin Envia Factura.FE229864
2022-05-08 18:00:33-18952.Proceso finalizado. SesionId:18952 Folio Documento:MTY,1-2-0-0-592581,2,HME9804285S2,FE
2022-05-08 18:00:33-18952.-----------------------------------------------------------FIN
2022-05-08 18:38:34-27668.-----------------------------------------------------------INI
2022-05-08 18:38:34-27668.Proceso Inicializado genera_cfdi.aspx. SesionId:27668 Folio Documento:MTY,1-1-2-6595-112340,2,ISS071114S10,FE
2022-05-08 18:38:34-27668.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 18:38:34-27668.Tipo_R:S
2022-05-08 18:38:34-27668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 18:38:34-27668.Server:ACOSRV5 Base:DBSAC7
2022-05-08 18:38:34-27668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 18:38:34-27668.Ticket:011112340
2022-05-08 18:38:34-27668.Siguiente Folio.MTY-FE-1-1-2-6595-112340
2022-05-08 18:38:34-27668.Oficina:MTY,Serie:FE,Factura:229865,FolioCFDI:16764
2022-05-08 18:38:34-27668.Modo Pruebas:False
2022-05-08 18:38:34-27668.Licencia Válida
2022-05-08 18:38:34-27668.cfdiReceptor.Rfc:ISS071114S10
2022-05-08 18:38:34-27668.Cliente:103360. Email:mpruneda@saca.com.mx. Boleto: 011112340. Total: 370.00. Fecha:5/3/2022 12:00:00 AM
2022-05-08 18:38:34-27668.FormaPago_L:MASTERCARD CREDITO
2022-05-08 18:38:34-27668.Request.FE229865
2022-05-08 18:38:35-27668.Firmar folio.FE229865
2022-05-08 18:38:35-27668.Timbrar folio.FE229865
2022-05-08 18:38:35-27668.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 18:38:35-27668.cfdiReceptor.Rfc:ISS071114S10
2022-05-08 18:38:35-27668.cfdiComprobante.Fech:5/8/2022 6:37:55 PM
2022-05-08 18:38:35-27668.cfdiComprobante.Total:370.00
2022-05-08 18:38:36-27668.Folio Generado:FE229865
2022-05-08 18:38:36-27668.Timbre Fiscal:EFC4DADC-2E65-4ABD-9963-AA1A9CC07C02
2022-05-08 18:38:39-27668.Inicio Envia Factura.FE229865
2022-05-08 18:38:41-27668.Fin Envia Factura.FE229865
2022-05-08 18:38:42-27668.Proceso finalizado. SesionId:27668 Folio Documento:MTY,1-1-2-6595-112340,2,ISS071114S10,FE
2022-05-08 18:38:42-27668.-----------------------------------------------------------FIN
2022-05-08 19:53:41-25142.-----------------------------------------------------------INI
2022-05-08 19:53:41-25142.Proceso Inicializado genera_cfdi.aspx. SesionId:25142 Folio Documento:MTY,1-2-0-0-593584,2,MAS930105RX2,FE
2022-05-08 19:53:41-25142.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 19:53:41-25142.Tipo_R:S
2022-05-08 19:53:41-25142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 19:53:41-25142.Server:ACOSRV5 Base:DBSAC7
2022-05-08 19:53:41-25142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 19:53:41-25142.Ticket:020543922050709460065
2022-05-08 19:53:41-25142.Siguiente Folio.MTY-FE-1-2-0-0-593584
2022-05-08 19:53:41-25142.Oficina:MTY,Serie:FE,Factura:229866,FolioCFDI:16765
2022-05-08 19:53:41-25142.Modo Pruebas:False
2022-05-08 19:53:41-25142.Licencia Válida
2022-05-08 19:53:41-25142.cfdiReceptor.Rfc:MAS930105RX2
2022-05-08 19:53:41-25142.Cliente:107113. Email:emarquez@behr.com. Boleto: 020543922050709460065. Total: 600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-08 19:53:41-25142.FormaPago_L:AMERICAN EXPRESS
2022-05-08 19:53:41-25142.Request.FE229866
2022-05-08 19:53:41-25142.Firmar folio.FE229866
2022-05-08 19:53:42-25142.Timbrar folio.FE229866
2022-05-08 19:53:42-25142.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 19:53:42-25142.cfdiReceptor.Rfc:MAS930105RX2
2022-05-08 19:53:42-25142.cfdiComprobante.Fech:5/8/2022 7:50:55 PM
2022-05-08 19:53:42-25142.cfdiComprobante.Total:600.00
2022-05-08 19:53:44-25142.Folio Generado:FE229866
2022-05-08 19:53:44-25142.Timbre Fiscal:5D6821C7-B7A6-4D36-A95A-C0097AAF8BEF
2022-05-08 19:53:48-25142.Inicio Envia Factura.FE229866
2022-05-08 19:53:50-25142.Fin Envia Factura.FE229866
2022-05-08 19:53:50-25142.Proceso finalizado. SesionId:25142 Folio Documento:MTY,1-2-0-0-593584,2,MAS930105RX2,FE
2022-05-08 19:53:50-25142.-----------------------------------------------------------FIN
2022-05-08 21:17:03-32072.-----------------------------------------------------------INI
2022-05-08 21:17:03-32072.Proceso Inicializado genera_cfdi.aspx. SesionId:32072 Folio Documento:MTY,1-2-0-0-592855,2,ISU071120MQ4,FE
2022-05-08 21:17:03-32072.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 21:17:03-32072.Tipo_R:S
2022-05-08 21:17:03-32072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 21:17:03-32072.Server:ACOSRV5 Base:DBSAC7
2022-05-08 21:17:03-32072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 21:17:03-32072.Ticket:320500422050314460180
2022-05-08 21:17:03-32072.Siguiente Folio.MTY-FE-1-2-0-0-592855
2022-05-08 21:17:03-32072.Oficina:MTY,Serie:FE,Factura:229867,FolioCFDI:16766
2022-05-08 21:17:03-32072.Modo Pruebas:False
2022-05-08 21:17:03-32072.Licencia Válida
2022-05-08 21:17:03-32072.cfdiReceptor.Rfc:ISU071120MQ4
2022-05-08 21:17:03-32072.Cliente:039160. Email:ventas1famd@posadas.com. Boleto: 320500422050314460180. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-08 21:17:03-32072.FormaPago_L:MASTERCARD
2022-05-08 21:17:03-32072.Request.FE229867
2022-05-08 21:17:03-32072.Firmar folio.FE229867
2022-05-08 21:17:03-32072.Timbrar folio.FE229867
2022-05-08 21:17:03-32072.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 21:17:03-32072.cfdiReceptor.Rfc:ISU071120MQ4
2022-05-08 21:17:03-32072.cfdiComprobante.Fech:5/8/2022 9:15:36 PM
2022-05-08 21:17:03-32072.cfdiComprobante.Total:700.00
2022-05-08 21:17:04-32072.Folio Generado:FE229867
2022-05-08 21:17:04-32072.Timbre Fiscal:0D383FE6-4B71-49C0-AFF4-623C1AAFD70A
2022-05-08 21:17:08-32072.Inicio Envia Factura.FE229867
2022-05-08 21:17:10-32072.Fin Envia Factura.FE229867
2022-05-08 21:17:10-32072.Proceso finalizado. SesionId:32072 Folio Documento:MTY,1-2-0-0-592855,2,ISU071120MQ4,FE
2022-05-08 21:17:10-32072.-----------------------------------------------------------FIN
2022-05-08 21:46:48-49347.-----------------------------------------------------------INI
2022-05-08 21:46:48-49347.Proceso Inicializado genera_cfdi.aspx. SesionId:49347 Folio Documento:MTY,1-2-0-0-591971,2,VGI9105208M3,FE
2022-05-08 21:46:48-49347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 21:46:48-49347.Tipo_R:S
2022-05-08 21:46:48-49347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 21:46:48-49347.Server:ACOSRV5 Base:DBSAC7
2022-05-08 21:46:48-49347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 21:46:48-49347.Ticket:320500522050110590077
2022-05-08 21:46:48-49347.Siguiente Folio.MTY-FE-1-2-0-0-591971
2022-05-08 21:46:48-49347.Oficina:MTY,Serie:FE,Factura:229868,FolioCFDI:16767
2022-05-08 21:46:48-49347.Modo Pruebas:False
2022-05-08 21:46:48-49347.Licencia Válida
2022-05-08 21:46:49-49347.cfdiReceptor.Rfc:VGI9105208M3
2022-05-08 21:46:49-49347.Cliente:107114. Email:jorgejesus.ortizs@cemex.com. Boleto: 320500522050110590077. Total: 700.00. Fecha:5/1/2022 12:00:00 AM
2022-05-08 21:46:49-49347.FormaPago_L:AMERICAN EXPRESS
2022-05-08 21:46:49-49347.Request.FE229868
2022-05-08 21:46:49-49347.Firmar folio.FE229868
2022-05-08 21:46:49-49347.Timbrar folio.FE229868
2022-05-08 21:46:49-49347.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 21:46:49-49347.cfdiReceptor.Rfc:VGI9105208M3
2022-05-08 21:46:49-49347.cfdiComprobante.Fech:5/8/2022 9:45:35 PM
2022-05-08 21:46:49-49347.cfdiComprobante.Total:700.00
2022-05-08 21:46:50-49347.Folio Generado:FE229868
2022-05-08 21:46:50-49347.Timbre Fiscal:74D03749-4922-4203-9623-8365D658A345
2022-05-08 21:46:53-49347.Inicio Envia Factura.FE229868
2022-05-08 21:46:55-49347.Fin Envia Factura.FE229868
2022-05-08 21:46:55-49347.Proceso finalizado. SesionId:49347 Folio Documento:MTY,1-2-0-0-591971,2,VGI9105208M3,FE
2022-05-08 21:46:55-49347.-----------------------------------------------------------FIN
2022-05-08 21:48:06-54991.-----------------------------------------------------------INI
2022-05-08 21:48:06-54991.Proceso Inicializado genera_cfdi.aspx. SesionId:54991 Folio Documento:MTY,1-1-2-6601-112429,2,FSG7712283P5,FE
2022-05-08 21:48:06-54991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 21:48:06-54991.Tipo_R:S
2022-05-08 21:48:06-54991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 21:48:06-54991.Server:ACOSRV5 Base:DBSAC7
2022-05-08 21:48:06-54991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 21:48:06-54991.Ticket:011112429
2022-05-08 21:48:06-54991.Siguiente Folio.MTY-FE-1-1-2-6601-112429
2022-05-08 21:48:06-54991.Oficina:MTY,Serie:FE,Factura:229869,FolioCFDI:16768
2022-05-08 21:48:06-54991.Modo Pruebas:False
2022-05-08 21:48:06-54991.Licencia Válida
2022-05-08 21:48:06-54991.cfdiReceptor.Rfc:FSG7712283P5
2022-05-08 21:48:06-54991.Cliente:098438. Email:lydia.garza.t@tec.mx. Boleto: 011112429. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-08 21:48:06-54991.FormaPago_L:MASTERCARD CREDITO
2022-05-08 21:48:06-54991.Request.FE229869
2022-05-08 21:48:06-54991.Firmar folio.FE229869
2022-05-08 21:48:06-54991.Timbrar folio.FE229869
2022-05-08 21:48:06-54991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 21:48:06-54991.cfdiReceptor.Rfc:FSG7712283P5
2022-05-08 21:48:06-54991.cfdiComprobante.Fech:5/8/2022 9:44:27 PM
2022-05-08 21:48:06-54991.cfdiComprobante.Total:550.00
2022-05-08 21:48:07-54991.Folio Generado:FE229869
2022-05-08 21:48:07-54991.Timbre Fiscal:9F536B04-0EDE-4F96-A846-85135D090888
2022-05-08 21:48:09-54991.Inicio Envia Factura.FE229869
2022-05-08 21:48:11-54991.Fin Envia Factura.FE229869
2022-05-08 21:48:11-54991.Proceso finalizado. SesionId:54991 Folio Documento:MTY,1-1-2-6601-112429,2,FSG7712283P5,FE
2022-05-08 21:48:11-54991.-----------------------------------------------------------FIN
2022-05-08 21:51:49-68214.-----------------------------------------------------------INI
2022-05-08 21:51:49-68214.Proceso Inicializado genera_cfdi.aspx. SesionId:68214 Folio Documento:MTY,1-1-2-6601-112430,2,FSG7712283P5,FE
2022-05-08 21:51:49-68214.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 21:51:49-68214.Tipo_R:S
2022-05-08 21:51:49-68214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 21:51:49-68214.Server:ACOSRV5 Base:DBSAC7
2022-05-08 21:51:49-68214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 21:51:49-68214.Ticket:011112430
2022-05-08 21:51:49-68214.Siguiente Folio.MTY-FE-1-1-2-6601-112430
2022-05-08 21:51:49-68214.Oficina:MTY,Serie:FE,Factura:229870,FolioCFDI:16769
2022-05-08 21:51:49-68214.Modo Pruebas:False
2022-05-08 21:51:49-68214.Licencia Válida
2022-05-08 21:51:49-68214.cfdiReceptor.Rfc:FSG7712283P5
2022-05-08 21:51:49-68214.Cliente:098438. Email:lydia.garza.t@tec.mx. Boleto: 011112430. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-08 21:51:49-68214.FormaPago_L:MASTERCARD CREDITO
2022-05-08 21:51:49-68214.Request.FE229870
2022-05-08 21:51:49-68214.Firmar folio.FE229870
2022-05-08 21:51:50-68214.Timbrar folio.FE229870
2022-05-08 21:51:50-68214.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 21:51:50-68214.cfdiReceptor.Rfc:FSG7712283P5
2022-05-08 21:51:50-68214.cfdiComprobante.Fech:5/8/2022 9:51:29 PM
2022-05-08 21:51:50-68214.cfdiComprobante.Total:550.00
2022-05-08 21:51:50-68214.Folio Generado:FE229870
2022-05-08 21:51:50-68214.Timbre Fiscal:3CF62095-3B5B-4231-B819-C85404A47301
2022-05-08 21:51:52-68214.Inicio Envia Factura.FE229870
2022-05-08 21:51:53-68214.Fin Envia Factura.FE229870
2022-05-08 21:51:53-68214.Proceso finalizado. SesionId:68214 Folio Documento:MTY,1-1-2-6601-112430,2,FSG7712283P5,FE
2022-05-08 21:51:53-68214.-----------------------------------------------------------FIN
2022-05-08 22:17:29-74745.-----------------------------------------------------------INI
2022-05-08 22:17:29-74745.Proceso Inicializado genera_cfdi.aspx. SesionId:74745 Folio Documento:MTY,1-2-0-0-593134,2,ITE430714KI0,FE
2022-05-08 22:17:29-74745.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 22:17:29-74745.Tipo_R:S
2022-05-08 22:17:29-74745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 22:17:29-74745.Server:ACOSRV5 Base:DBSAC7
2022-05-08 22:17:29-74745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 22:17:29-74745.Ticket:350500522050413000148
2022-05-08 22:17:29-74745.Siguiente Folio.MTY-FE-1-2-0-0-593134
2022-05-08 22:17:29-74745.Oficina:MTY,Serie:FE,Factura:229871,FolioCFDI:16770
2022-05-08 22:17:29-74745.Modo Pruebas:False
2022-05-08 22:17:29-74745.Licencia Válida
2022-05-08 22:17:29-74745.cfdiReceptor.Rfc:ITE430714KI0
2022-05-08 22:17:29-74745.Cliente:105297. Email:ml.juarez@tec.mx. Boleto: 350500522050413000148. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-08 22:17:29-74745.FormaPago_L:AMERICAN EXPRESS
2022-05-08 22:17:29-74745.Request.FE229871
2022-05-08 22:17:29-74745.Firmar folio.FE229871
2022-05-08 22:17:29-74745.Timbrar folio.FE229871
2022-05-08 22:17:29-74745.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 22:17:29-74745.cfdiReceptor.Rfc:ITE430714KI0
2022-05-08 22:17:29-74745.cfdiComprobante.Fech:5/8/2022 10:16:43 PM
2022-05-08 22:17:29-74745.cfdiComprobante.Total:750.00
2022-05-08 22:17:30-74745.Folio Generado:FE229871
2022-05-08 22:17:30-74745.Timbre Fiscal:2A78C77F-43E8-4079-839F-C379073A1CE0
2022-05-08 22:17:33-74745.Inicio Envia Factura.FE229871
2022-05-08 22:17:36-74745.Fin Envia Factura.FE229871
2022-05-08 22:17:36-74745.Proceso finalizado. SesionId:74745 Folio Documento:MTY,1-2-0-0-593134,2,ITE430714KI0,FE
2022-05-08 22:17:36-74745.-----------------------------------------------------------FIN
2022-05-08 22:42:12-87748.-----------------------------------------------------------INI
2022-05-08 22:42:12-87748.Proceso Inicializado genera_cfdi.aspx. SesionId:87748 Folio Documento:MTY,1-2-0-0-593234,2,CTR831122N85,FE
2022-05-08 22:42:12-87748.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-08 22:42:12-87748.Tipo_R:S
2022-05-08 22:42:12-87748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-08 22:42:12-87748.Server:ACOSRV5 Base:DBSAC7
2022-05-08 22:42:12-87748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-08 22:42:13-87748.Ticket:020543922050510500084
2022-05-08 22:42:13-87748.Siguiente Folio.MTY-FE-1-2-0-0-593234
2022-05-08 22:42:13-87748.Oficina:MTY,Serie:FE,Factura:229872,FolioCFDI:16771
2022-05-08 22:42:13-87748.Modo Pruebas:False
2022-05-08 22:42:13-87748.Licencia Válida
2022-05-08 22:42:13-87748.cfdiReceptor.Rfc:CTR831122N85
2022-05-08 22:42:13-87748.Cliente:086404. Email:miriam.torres@ctr.com.mx. Boleto: 020543922050510500084. Total: 800.00. Fecha:5/5/2022 12:00:00 AM
2022-05-08 22:42:13-87748.FormaPago_L:VISA
2022-05-08 22:42:13-87748.Request.FE229872
2022-05-08 22:42:15-87748.Firmar folio.FE229872
2022-05-08 22:42:15-87748.Timbrar folio.FE229872
2022-05-08 22:42:15-87748.cfdiEmisor.Rfc:TPA100922MD8
2022-05-08 22:42:15-87748.cfdiReceptor.Rfc:CTR831122N85
2022-05-08 22:42:15-87748.cfdiComprobante.Fech:5/8/2022 10:41:55 PM
2022-05-08 22:42:15-87748.cfdiComprobante.Total:800.00
2022-05-08 22:42:16-87748.Folio Generado:FE229872
2022-05-08 22:42:16-87748.Timbre Fiscal:A20BFA1D-EC83-4BCE-B3BD-2BABD25E75E2
2022-05-08 22:42:21-87748.Inicio Envia Factura.FE229872
2022-05-08 22:42:23-87748.Fin Envia Factura.FE229872
2022-05-08 22:42:23-87748.Proceso finalizado. SesionId:87748 Folio Documento:MTY,1-2-0-0-593234,2,CTR831122N85,FE
2022-05-08 22:42:23-87748.-----------------------------------------------------------FIN
2022-05-09 00:22:06-300088.-----------------------------------------------------------INI
2022-05-09 00:22:06-300088.Proceso Inicializado genera_cfdi.aspx. SesionId:300088 Folio Documento:MTY,1-2-0-0-592972,2,SGP190923628,FE
2022-05-09 00:22:06-300088.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 00:22:07-300088.Tipo_R:S
2022-05-09 00:22:07-300088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 00:22:07-300088.Server:ACOSRV5 Base:DBSAC7
2022-05-09 00:30:32-95984.-----------------------------------------------------------INI
2022-05-09 00:30:32-95984.Proceso Inicializado genera_cfdi.aspx. SesionId:95984 Folio Documento:MTY,1-2-0-0-593013,2,PIR100622R79,FE
2022-05-09 00:30:32-95984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 00:30:32-95984.Tipo_R:S
2022-05-09 00:30:32-95984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 00:30:32-95984.Server:ACOSRV5 Base:DBSAC7
2022-05-09 00:30:32-95984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 00:30:32-95984.Ticket:190500322050413350160
2022-05-09 00:30:32-95984.Siguiente Folio.MTY-FE-1-2-0-0-593013
2022-05-09 00:30:33-95984.Oficina:MTY,Serie:FE,Factura:229873,FolioCFDI:16772
2022-05-09 00:30:33-95984.Modo Pruebas:False
2022-05-09 00:30:33-95984.Licencia Válida
2022-05-09 00:30:33-95984.cfdiReceptor.Rfc:PIR100622R79
2022-05-09 00:30:33-95984.Cliente:022146. Email:dayci@vivaresorts.com.mx. Boleto: 190500322050413350160. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 00:30:33-95984.FormaPago_L:EFECTIVO
2022-05-09 00:30:33-95984.Request.FE229873
2022-05-09 00:30:34-95984.Firmar folio.FE229873
2022-05-09 00:30:34-95984.Timbrar folio.FE229873
2022-05-09 00:30:34-95984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 00:30:34-95984.cfdiReceptor.Rfc:PIR100622R79
2022-05-09 00:30:34-95984.cfdiComprobante.Fech:5/9/2022 12:29:56 AM
2022-05-09 00:30:34-95984.cfdiComprobante.Total:500.00
2022-05-09 00:30:36-95984.Folio Generado:FE229873
2022-05-09 00:30:36-95984.Timbre Fiscal:CAA0222B-A311-4C70-9C42-474920A209FB
2022-05-09 00:30:40-95984.Inicio Envia Factura.FE229873
2022-05-09 00:30:44-95984.Fin Envia Factura.FE229873
2022-05-09 00:30:44-95984.Proceso finalizado. SesionId:95984 Folio Documento:MTY,1-2-0-0-593013,2,PIR100622R79,FE
2022-05-09 00:30:44-95984.-----------------------------------------------------------FIN
2022-05-09 06:42:09-11226.-----------------------------------------------------------INI
2022-05-09 06:42:09-11226.Proceso Inicializado genera_cfdi.aspx. SesionId:11226 Folio Documento:MTY,1-1-2-6611-112615,2,AER040506672,FE
2022-05-09 06:42:09-11226.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 06:42:09-11226.Tipo_R:S
2022-05-09 06:42:09-11226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 06:42:10-11226.Server:ACOSRV5 Base:DBSAC7
2022-05-09 06:42:10-11226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 06:42:10-11226.Ticket:011112615
2022-05-09 06:42:10-11226.Siguiente Folio.MTY-FE-1-1-2-6611-112615
2022-05-09 06:42:10-11226.Oficina:MTY,Serie:FE,Factura:229874,FolioCFDI:16773
2022-05-09 06:42:10-11226.Modo Pruebas:False
2022-05-09 06:42:10-11226.Licencia Válida
2022-05-09 06:42:11-11226.cfdiReceptor.Rfc:AER040506672
2022-05-09 06:42:11-11226.Cliente:106779. Email:noe.terrazas@gmail.com. Boleto: 011112615. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 06:42:11-11226.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 06:42:11-11226.Request.FE229874
2022-05-09 06:42:12-11226.Firmar folio.FE229874
2022-05-09 06:42:12-11226.Timbrar folio.FE229874
2022-05-09 06:42:12-11226.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 06:42:12-11226.cfdiReceptor.Rfc:AER040506672
2022-05-09 06:42:12-11226.cfdiComprobante.Fech:5/9/2022 6:41:30 AM
2022-05-09 06:42:12-11226.cfdiComprobante.Total:450.00
2022-05-09 06:42:14-11226.Folio Generado:FE229874
2022-05-09 06:42:14-11226.Timbre Fiscal:AB286849-CA07-4DD5-BB9F-FBC7F85BCDE2
2022-05-09 06:42:15-11226.-----------------------------------------------------------INI
2022-05-09 06:42:15-11226.Proceso Inicializado genera_cfdi.aspx. SesionId:11226 Folio Documento:MTY,1-1-2-6611-112615,2,AER040506672,FE
2022-05-09 06:42:15-11226.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 06:42:15-11226.Tipo_R:S
2022-05-09 06:42:15-11226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 06:42:15-11226.Server:ACOSRV5 Base:DBSAC7
2022-05-09 06:42:15-11226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 06:42:15-11226.Ticket:011112615
2022-05-09 06:42:15-11226.Oficina:MTY,Serie:FE,Factura:229874,FolioCFDI:16774
2022-05-09 06:42:15-11226.Modo Pruebas:False
2022-05-09 06:42:15-11226.Licencia Válida
2022-05-09 06:42:15-11226.cfdiReceptor.Rfc:AER040506672
2022-05-09 06:42:15-11226.Cliente:106779. Email:noe.terrazas@gmail.com. Boleto: 011112615. Total: 450,00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 06:42:15-11226.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 06:42:15-11226.Folio existente.FE229874
2022-05-09 06:42:19-11226.Archivo Generado:FE229874
2022-05-09 06:42:19-11226.--------------------------
2022-05-09 06:42:19-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229874_20220509.pdf' because it is being used by another process.
2022-05-09 06:42:19-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE229874_20220509.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-09 06:42:19-11226.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 06:42:19-11226.Inicio Envia Factura.FE229874
2022-05-09 06:42:19-11226.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-09 06:42:22-11226.Fin Envia Factura.FE229874
2022-05-09 06:42:22-11226.Proceso finalizado. SesionId:11226 Folio Documento:MTY,1-1-2-6611-112615,2,AER040506672,FE
2022-05-09 06:42:22-11226.-----------------------------------------------------------FIN
2022-05-09 07:43:46-22984.-----------------------------------------------------------INI
2022-05-09 07:43:46-22984.Proceso Inicializado genera_cfdi.aspx. SesionId:22984 Folio Documento:MTY,1-2-0-0-593524,2,RAS010402NX9,FE
2022-05-09 07:43:46-22984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 07:43:46-22984.Tipo_R:S
2022-05-09 07:43:46-22984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 07:43:46-22984.Server:ACOSRV5 Base:DBSAC7
2022-05-09 07:43:46-22984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 07:43:46-22984.Ticket:020543922050615010166
2022-05-09 07:43:46-22984.Siguiente Folio.MTY-FE-1-2-0-0-593524
2022-05-09 07:43:46-22984.Oficina:MTY,Serie:FE,Factura:229875,FolioCFDI:16774
2022-05-09 07:43:46-22984.Modo Pruebas:False
2022-05-09 07:43:46-22984.Licencia Válida
2022-05-09 07:43:46-22984.cfdiReceptor.Rfc:RAS010402NX9
2022-05-09 07:43:46-22984.Cliente:106283. Email:ruben.cano@redambiental.com. Boleto: 020543922050615010166. Total: 380.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 07:43:46-22984.FormaPago_L:MASTERCARD
2022-05-09 07:43:46-22984.Request.FE229875
2022-05-09 07:43:46-22984.Firmar folio.FE229875
2022-05-09 07:43:46-22984.Timbrar folio.FE229875
2022-05-09 07:43:46-22984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 07:43:46-22984.cfdiReceptor.Rfc:RAS010402NX9
2022-05-09 07:43:46-22984.cfdiComprobante.Fech:5/9/2022 7:43:21 AM
2022-05-09 07:43:46-22984.cfdiComprobante.Total:380.00
2022-05-09 07:43:48-22984.Folio Generado:FE229875
2022-05-09 07:43:48-22984.Timbre Fiscal:06D55842-0B77-43CF-9D33-84191124B828
2022-05-09 07:43:51-22984.Inicio Envia Factura.FE229875
2022-05-09 07:43:54-22984.Fin Envia Factura.FE229875
2022-05-09 07:43:54-22984.Proceso finalizado. SesionId:22984 Folio Documento:MTY,1-2-0-0-593524,2,RAS010402NX9,FE
2022-05-09 07:43:54-22984.-----------------------------------------------------------FIN
2022-05-09 07:48:01-34604.-----------------------------------------------------------INI
2022-05-09 07:48:01-34604.Proceso Inicializado genera_cfdi.aspx. SesionId:34604 Folio Documento:MTY,1-1-2-6594-112287,2,HAM940228BS3,FE
2022-05-09 07:48:01-34604.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 07:48:01-34604.Tipo_R:S
2022-05-09 07:48:01-34604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 07:48:01-34604.Server:ACOSRV5 Base:DBSAC7
2022-05-09 07:48:01-34604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 07:48:01-34604.Ticket:011112287
2022-05-09 07:48:01-34604.Siguiente Folio.MTY-FE-1-1-2-6594-112287
2022-05-09 07:48:01-34604.Oficina:MTY,Serie:FE,Factura:229876,FolioCFDI:16775
2022-05-09 07:48:01-34604.Modo Pruebas:False
2022-05-09 07:48:01-34604.Licencia Válida
2022-05-09 07:48:01-34604.cfdiReceptor.Rfc:HAM940228BS3
2022-05-09 07:48:01-34604.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011112287. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 07:48:01-34604.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 07:48:01-34604.Request.FE229876
2022-05-09 07:48:01-34604.Firmar folio.FE229876
2022-05-09 07:48:01-34604.Timbrar folio.FE229876
2022-05-09 07:48:01-34604.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 07:48:01-34604.cfdiReceptor.Rfc:HAM940228BS3
2022-05-09 07:48:01-34604.cfdiComprobante.Fech:5/9/2022 7:47:55 AM
2022-05-09 07:48:01-34604.cfdiComprobante.Total:450.00
2022-05-09 07:48:02-34604.Folio Generado:FE229876
2022-05-09 07:48:02-34604.Timbre Fiscal:70B4BD5E-A7E2-47E5-A33E-75FB4A047987
2022-05-09 07:48:03-34604.Inicio Envia Factura.FE229876
2022-05-09 07:48:05-34604.Fin Envia Factura.FE229876
2022-05-09 07:48:05-34604.Proceso finalizado. SesionId:34604 Folio Documento:MTY,1-1-2-6594-112287,2,HAM940228BS3,FE
2022-05-09 07:48:05-34604.-----------------------------------------------------------FIN
2022-05-09 07:50:02-38690.-----------------------------------------------------------INI
2022-05-09 07:50:02-38690.Proceso Inicializado genera_cfdi.aspx. SesionId:38690 Folio Documento:MTY,1-1-2-6594-112288,2,HAM940228BS3,FE
2022-05-09 07:50:02-38690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 07:50:02-38690.Tipo_R:S
2022-05-09 07:50:02-38690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 07:50:02-38690.Server:ACOSRV5 Base:DBSAC7
2022-05-09 07:50:02-38690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 07:50:02-38690.Ticket:011112288
2022-05-09 07:50:02-38690.Siguiente Folio.MTY-FE-1-1-2-6594-112288
2022-05-09 07:50:02-38690.Oficina:MTY,Serie:FE,Factura:229877,FolioCFDI:16776
2022-05-09 07:50:02-38690.Modo Pruebas:False
2022-05-09 07:50:02-38690.Licencia Válida
2022-05-09 07:50:02-38690.cfdiReceptor.Rfc:HAM940228BS3
2022-05-09 07:50:02-38690.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011112288. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 07:50:02-38690.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 07:50:02-38690.Request.FE229877
2022-05-09 07:50:03-38690.Firmar folio.FE229877
2022-05-09 07:50:03-38690.Timbrar folio.FE229877
2022-05-09 07:50:03-38690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 07:50:03-38690.cfdiReceptor.Rfc:HAM940228BS3
2022-05-09 07:50:03-38690.cfdiComprobante.Fech:5/9/2022 7:49:55 AM
2022-05-09 07:50:03-38690.cfdiComprobante.Total:450.00
2022-05-09 07:50:03-38690.Folio Generado:FE229877
2022-05-09 07:50:03-38690.Timbre Fiscal:3D5A17FA-59EC-4B8E-86C2-E11F799311D4
2022-05-09 07:50:05-38690.Inicio Envia Factura.FE229877
2022-05-09 07:50:07-38690.Fin Envia Factura.FE229877
2022-05-09 07:50:07-38690.Proceso finalizado. SesionId:38690 Folio Documento:MTY,1-1-2-6594-112288,2,HAM940228BS3,FE
2022-05-09 07:50:07-38690.-----------------------------------------------------------FIN
2022-05-09 08:03:26-40283.-----------------------------------------------------------INI
2022-05-09 08:03:26-40283.Proceso Inicializado genera_cfdi.aspx. SesionId:40283 Folio Documento:MTY,1-2-0-0-593009,2,GDA140312JRA,FE
2022-05-09 08:03:26-40283.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:03:26-40283.Tipo_R:S
2022-05-09 08:03:26-40283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:03:26-40283.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:03:26-40283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:03:26-40283.Ticket:200500322050410290096
2022-05-09 08:03:26-40283.Siguiente Folio.MTY-FE-1-2-0-0-593009
2022-05-09 08:03:26-40283.Oficina:MTY,Serie:FE,Factura:229878,FolioCFDI:16777
2022-05-09 08:03:26-40283.Modo Pruebas:False
2022-05-09 08:03:26-40283.Licencia Válida
2022-05-09 08:03:26-40283.cfdiReceptor.Rfc:GDA140312JRA
2022-05-09 08:03:26-40283.Cliente:107115. Email:cesar.iturbero@gda.mx. Boleto: 200500322050410290096. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:03:26-40283.FormaPago_L:EFECTIVO
2022-05-09 08:03:26-40283.Request.FE229878
2022-05-09 08:03:26-40283.Firmar folio.FE229878
2022-05-09 08:03:26-40283.Timbrar folio.FE229878
2022-05-09 08:03:26-40283.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:03:26-40283.cfdiReceptor.Rfc:GDA140312JRA
2022-05-09 08:03:26-40283.cfdiComprobante.Fech:5/9/2022 8:03:08 AM
2022-05-09 08:03:26-40283.cfdiComprobante.Total:550.00
2022-05-09 08:03:27-40283.Folio Generado:FE229878
2022-05-09 08:03:27-40283.Timbre Fiscal:DDA74E98-C004-4F28-B4F3-8999DED5DBF6
2022-05-09 08:03:29-40283.Inicio Envia Factura.FE229878
2022-05-09 08:03:31-40283.Fin Envia Factura.FE229878
2022-05-09 08:03:31-40283.Proceso finalizado. SesionId:40283 Folio Documento:MTY,1-2-0-0-593009,2,GDA140312JRA,FE
2022-05-09 08:03:31-40283.-----------------------------------------------------------FIN
2022-05-09 08:09:30-51067.-----------------------------------------------------------INI
2022-05-09 08:09:30-51067.Proceso Inicializado genera_cfdi.aspx. SesionId:51067 Folio Documento:MTY,1-1-2-6598-112380,2,HDM001017AS1,FE
2022-05-09 08:09:30-51067.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:09:30-51067.Tipo_R:S
2022-05-09 08:09:30-51067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:09:30-51067.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:09:30-51067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:09:30-51067.Ticket:011112380
2022-05-09 08:09:30-51067.Siguiente Folio.MTY-FE-1-1-2-6598-112380
2022-05-09 08:09:30-51067.Oficina:MTY,Serie:FE,Factura:229879,FolioCFDI:16778
2022-05-09 08:09:30-51067.Modo Pruebas:False
2022-05-09 08:09:30-51067.Licencia Válida
2022-05-09 08:09:30-51067.cfdiReceptor.Rfc:HDM001017AS1
2022-05-09 08:09:30-51067.Cliente:103753. Email:anibal_montesdeoca@homedepot.com.mx. Boleto: 011112380. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:09:30-51067.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 08:09:30-51067.Request.FE229879
2022-05-09 08:09:30-51067.Firmar folio.FE229879
2022-05-09 08:09:30-51067.Timbrar folio.FE229879
2022-05-09 08:09:30-51067.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:09:30-51067.cfdiReceptor.Rfc:HDM001017AS1
2022-05-09 08:09:30-51067.cfdiComprobante.Fech:5/9/2022 8:09:13 AM
2022-05-09 08:09:30-51067.cfdiComprobante.Total:550.00
2022-05-09 08:09:31-51067.Folio Generado:FE229879
2022-05-09 08:09:31-51067.Timbre Fiscal:7888CACF-3827-4496-9253-1DDA11BD0FF4
2022-05-09 08:09:33-51067.Inicio Envia Factura.FE229879
2022-05-09 08:09:35-51067.Fin Envia Factura.FE229879
2022-05-09 08:09:35-51067.Proceso finalizado. SesionId:51067 Folio Documento:MTY,1-1-2-6598-112380,2,HDM001017AS1,FE
2022-05-09 08:09:35-51067.-----------------------------------------------------------FIN
2022-05-09 08:20:05-53966.-----------------------------------------------------------INI
2022-05-09 08:20:05-53966.Proceso Inicializado genera_cfdi.aspx. SesionId:53966 Folio Documento:MTY,1-2-0-0-593362,2,IDT7304062KA,FE
2022-05-09 08:20:05-53966.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:20:05-53966.Tipo_R:S
2022-05-09 08:20:05-53966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:20:05-53966.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:20:05-53966.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:20:05-53966.Ticket:190500322050518300204
2022-05-09 08:20:06-53966.Siguiente Folio.MTY-FE-1-2-0-0-593362
2022-05-09 08:20:06-53966.Oficina:MTY,Serie:FE,Factura:229880,FolioCFDI:16779
2022-05-09 08:20:06-53966.Modo Pruebas:False
2022-05-09 08:20:06-53966.Licencia Válida
2022-05-09 08:20:06-53966.cfdiReceptor.Rfc:IDT7304062KA
2022-05-09 08:20:06-53966.Cliente:107116. Email:psalcidoc@indetec.gob.mx. Boleto: 190500322050518300204. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 08:20:06-53966.FormaPago_L:EFECTIVO
2022-05-09 08:20:06-53966.Request.FE229880
2022-05-09 08:20:06-53966.Firmar folio.FE229880
2022-05-09 08:20:06-53966.Timbrar folio.FE229880
2022-05-09 08:20:06-53966.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:20:06-53966.cfdiReceptor.Rfc:IDT7304062KA
2022-05-09 08:20:06-53966.cfdiComprobante.Fech:5/9/2022 8:19:47 AM
2022-05-09 08:20:06-53966.cfdiComprobante.Total:500.00
2022-05-09 08:20:07-53966.Folio Generado:FE229880
2022-05-09 08:20:07-53966.Timbre Fiscal:73C63632-BC73-4AB2-A022-2913D4855936
2022-05-09 08:20:09-53966.Inicio Envia Factura.FE229880
2022-05-09 08:20:11-53966.Fin Envia Factura.FE229880
2022-05-09 08:20:11-53966.Proceso finalizado. SesionId:53966 Folio Documento:MTY,1-2-0-0-593362,2,IDT7304062KA,FE
2022-05-09 08:20:11-53966.-----------------------------------------------------------FIN
2022-05-09 08:36:25-64973.-----------------------------------------------------------INI
2022-05-09 08:36:25-64973.Proceso Inicializado genera_cfdi.aspx. SesionId:64973 Folio Documento:MTY,1-2-0-0-593537,2,SIH9511279T7,FE
2022-05-09 08:36:25-64973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:36:25-64973.Tipo_R:S
2022-05-09 08:36:25-64973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:36:25-64973.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:36:25-64973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:36:25-64973.Ticket:020591922050616140185
2022-05-09 08:36:25-64973.Siguiente Folio.MTY-FE-1-2-0-0-593537
2022-05-09 08:36:26-64973.Oficina:MTY,Serie:FE,Factura:229881,FolioCFDI:16780
2022-05-09 08:36:26-64973.Modo Pruebas:False
2022-05-09 08:36:26-64973.Licencia Válida
2022-05-09 08:36:26-64973.cfdiReceptor.Rfc:SIH9511279T7
2022-05-09 08:36:26-64973.Cliente:107117. Email:cmata@hebmex.com. Boleto: 020591922050616140185. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 08:36:26-64973.FormaPago_L:VISA
2022-05-09 08:36:26-64973.Request.FE229881
2022-05-09 08:36:26-64973.Firmar folio.FE229881
2022-05-09 08:36:27-64973.Timbrar folio.FE229881
2022-05-09 08:36:27-64973.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:36:27-64973.cfdiReceptor.Rfc:SIH9511279T7
2022-05-09 08:36:27-64973.cfdiComprobante.Fech:5/9/2022 8:34:56 AM
2022-05-09 08:36:27-64973.cfdiComprobante.Total:900.00
2022-05-09 08:36:27-64973.Folio Generado:FE229881
2022-05-09 08:36:27-64973.Timbre Fiscal:A929886C-9902-4565-A089-D9441BD4A243
2022-05-09 08:36:29-64973.Inicio Envia Factura.FE229881
2022-05-09 08:36:32-64973.Fin Envia Factura.FE229881
2022-05-09 08:36:32-64973.Proceso finalizado. SesionId:64973 Folio Documento:MTY,1-2-0-0-593537,2,SIH9511279T7,FE
2022-05-09 08:36:32-64973.-----------------------------------------------------------FIN
2022-05-09 08:39:11-74773.-----------------------------------------------------------INI
2022-05-09 08:39:11-74773.Proceso Inicializado genera_cfdi.aspx. SesionId:74773 Folio Documento:MTY,1-1-2-6595-112342,2,EPS890720831,FE
2022-05-09 08:39:11-74773.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:39:11-74773.Tipo_R:S
2022-05-09 08:39:11-74773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:39:11-74773.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:39:11-74773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:39:11-74773.Ticket:011112342
2022-05-09 08:39:11-74773.Siguiente Folio.MTY-FE-1-1-2-6595-112342
2022-05-09 08:39:12-74773.Oficina:MTY,Serie:FE,Factura:229882,FolioCFDI:16781
2022-05-09 08:39:12-74773.Modo Pruebas:False
2022-05-09 08:39:12-74773.Licencia Válida
2022-05-09 08:39:12-74773.cfdiReceptor.Rfc:EPS890720831
2022-05-09 08:39:12-74773.Cliente:107118. Email:distribucionylogistica@epsi.com.mx. Boleto: 011112342. Total: 380.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 08:39:12-74773.FormaPago_L:EFECTIVO
2022-05-09 08:39:12-74773.Request.FE229882
2022-05-09 08:39:12-74773.Firmar folio.FE229882
2022-05-09 08:39:12-74773.Timbrar folio.FE229882
2022-05-09 08:39:12-74773.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:39:12-74773.cfdiReceptor.Rfc:EPS890720831
2022-05-09 08:39:12-74773.cfdiComprobante.Fech:5/9/2022 8:37:57 AM
2022-05-09 08:39:12-74773.cfdiComprobante.Total:380.00
2022-05-09 08:39:12-74773.Folio Generado:FE229882
2022-05-09 08:39:12-74773.Timbre Fiscal:0198132F-090D-487E-BE99-2C8C3322BA37
2022-05-09 08:39:14-74773.Inicio Envia Factura.FE229882
2022-05-09 08:39:16-74773.Fin Envia Factura.FE229882
2022-05-09 08:39:16-74773.Proceso finalizado. SesionId:74773 Folio Documento:MTY,1-1-2-6595-112342,2,EPS890720831,FE
2022-05-09 08:39:16-74773.-----------------------------------------------------------FIN
2022-05-09 08:40:47-83565.-----------------------------------------------------------INI
2022-05-09 08:40:47-83565.Proceso Inicializado genera_cfdi.aspx. SesionId:83565 Folio Documento:MTY,1-2-0-0-592827,2,ILE801209A23,FE
2022-05-09 08:40:47-83565.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:40:47-83565.Tipo_R:S
2022-05-09 08:40:47-83565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:40:47-83565.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:40:47-83565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:40:47-83565.Ticket:170500322050407240040
2022-05-09 08:40:47-83565.Siguiente Folio.MTY-FE-1-2-0-0-592827
2022-05-09 08:40:47-83565.Oficina:MTY,Serie:FE,Factura:229883,FolioCFDI:16782
2022-05-09 08:40:47-83565.Modo Pruebas:False
2022-05-09 08:40:47-83565.Licencia Válida
2022-05-09 08:40:47-83565.cfdiReceptor.Rfc:ILE801209A23
2022-05-09 08:40:47-83565.Cliente:107119. Email:lucalvillo@flexi.com.mx. Boleto: 170500322050407240040. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:40:47-83565.FormaPago_L:EFECTIVO
2022-05-09 08:40:47-83565.Request.FE229883
2022-05-09 08:40:47-83565.Firmar folio.FE229883
2022-05-09 08:40:47-83565.Timbrar folio.FE229883
2022-05-09 08:40:47-83565.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:40:47-83565.cfdiReceptor.Rfc:ILE801209A23
2022-05-09 08:40:47-83565.cfdiComprobante.Fech:5/9/2022 8:40:17 AM
2022-05-09 08:40:47-83565.cfdiComprobante.Total:500.00
2022-05-09 08:40:47-83565.Folio Generado:FE229883
2022-05-09 08:40:47-83565.Timbre Fiscal:0E7D32D1-5809-45A8-B1EE-08FE969E6CA0
2022-05-09 08:40:49-83565.Inicio Envia Factura.FE229883
2022-05-09 08:40:51-83565.Fin Envia Factura.FE229883
2022-05-09 08:40:51-83565.Proceso finalizado. SesionId:83565 Folio Documento:MTY,1-2-0-0-592827,2,ILE801209A23,FE
2022-05-09 08:40:51-83565.-----------------------------------------------------------FIN
2022-05-09 08:42:46-98300.-----------------------------------------------------------INI
2022-05-09 08:42:46-98300.Proceso Inicializado genera_cfdi.aspx. SesionId:98300 Folio Documento:MTY,1-2-0-0-593194,2,COP8002013X6,FE
2022-05-09 08:42:46-98300.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:42:46-98300.Tipo_R:S
2022-05-09 08:42:46-98300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:42:46-98300.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:42:46-98300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:42:46-98300.Ticket:320500322050423510319
2022-05-09 08:42:46-98300.Siguiente Folio.MTY-FE-1-2-0-0-593194
2022-05-09 08:42:46-98300.Oficina:MTY,Serie:FE,Factura:229884,FolioCFDI:16783
2022-05-09 08:42:46-98300.Modo Pruebas:False
2022-05-09 08:42:46-98300.Licencia Válida
2022-05-09 08:42:47-98300.cfdiReceptor.Rfc:COP8002013X6
2022-05-09 08:42:47-98300.Cliente:107120. Email:mario_reyesb16@hotmail.com. Boleto: 320500322050423510319. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:42:47-98300.FormaPago_L:VISA
2022-05-09 08:42:47-98300.Request.FE229884
2022-05-09 08:42:47-98300.Firmar folio.FE229884
2022-05-09 08:42:47-98300.Timbrar folio.FE229884
2022-05-09 08:42:47-98300.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:42:47-98300.cfdiReceptor.Rfc:COP8002013X6
2022-05-09 08:42:47-98300.cfdiComprobante.Fech:5/9/2022 8:42:17 AM
2022-05-09 08:42:47-98300.cfdiComprobante.Total:500.00
2022-05-09 08:42:47-98300.Folio Generado:FE229884
2022-05-09 08:42:47-98300.Timbre Fiscal:7F2BBF99-FE24-4FF3-AC49-C5868A946F39
2022-05-09 08:42:49-98300.Inicio Envia Factura.FE229884
2022-05-09 08:42:51-98300.Fin Envia Factura.FE229884
2022-05-09 08:42:51-98300.Proceso finalizado. SesionId:98300 Folio Documento:MTY,1-2-0-0-593194,2,COP8002013X6,FE
2022-05-09 08:42:51-98300.-----------------------------------------------------------FIN
2022-05-09 08:45:15-110771.-----------------------------------------------------------INI
2022-05-09 08:45:15-110771.Proceso Inicializado genera_cfdi.aspx. SesionId:110771 Folio Documento:MTY,1-2-0-0-593811,2,HDM001017AS1,FE
2022-05-09 08:45:15-110771.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:45:15-110771.Tipo_R:S
2022-05-09 08:45:15-110771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:45:15-110771.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:45:15-110771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:45:15-110771.Ticket:200500422050722120214
2022-05-09 08:45:15-110771.Siguiente Folio.MTY-FE-1-2-0-0-593811
2022-05-09 08:45:15-110771.Oficina:MTY,Serie:FE,Factura:229885,FolioCFDI:16784
2022-05-09 08:45:15-110771.Modo Pruebas:False
2022-05-09 08:45:15-110771.Licencia Válida
2022-05-09 08:45:15-110771.cfdiReceptor.Rfc:HDM001017AS1
2022-05-09 08:45:15-110771.Cliente:103753. Email:anibal_montesdeoca@homedepot.com.mx. Boleto: 200500422050722120214. Total: 800.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 08:45:15-110771.FormaPago_L:EFECTIVO
2022-05-09 08:45:15-110771.Request.FE229885
2022-05-09 08:45:16-110771.Firmar folio.FE229885
2022-05-09 08:45:16-110771.Timbrar folio.FE229885
2022-05-09 08:45:16-110771.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:45:16-110771.cfdiReceptor.Rfc:HDM001017AS1
2022-05-09 08:45:16-110771.cfdiComprobante.Fech:5/9/2022 8:45:05 AM
2022-05-09 08:45:16-110771.cfdiComprobante.Total:800.00
2022-05-09 08:45:16-110771.Folio Generado:FE229885
2022-05-09 08:45:16-110771.Timbre Fiscal:D1460DAC-1890-4D0B-9C89-C0CC16ACFFC5
2022-05-09 08:45:18-110771.Inicio Envia Factura.FE229885
2022-05-09 08:45:20-110771.Fin Envia Factura.FE229885
2022-05-09 08:45:20-110771.Proceso finalizado. SesionId:110771 Folio Documento:MTY,1-2-0-0-593811,2,HDM001017AS1,FE
2022-05-09 08:45:20-110771.-----------------------------------------------------------FIN
2022-05-09 08:45:40-122714.-----------------------------------------------------------INI
2022-05-09 08:45:40-122714.Proceso Inicializado genera_cfdi.aspx. SesionId:122714 Folio Documento:MTY,1-1-2-6598-112384,2,AEM811228EC6,FE
2022-05-09 08:45:40-122714.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:45:40-122714.Tipo_R:S
2022-05-09 08:45:40-122714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:45:40-122714.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:45:40-122714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:45:40-122714.Ticket:011112384
2022-05-09 08:45:40-122714.Siguiente Folio.MTY-FE-1-1-2-6598-112384
2022-05-09 08:45:40-122714.Oficina:MTY,Serie:FE,Factura:229886,FolioCFDI:16785
2022-05-09 08:45:40-122714.Modo Pruebas:False
2022-05-09 08:45:40-122714.Licencia Válida
2022-05-09 08:45:40-122714.cfdiReceptor.Rfc:AEM811228EC6
2022-05-09 08:45:40-122714.Cliente:046118. Email:lhernandezc@gruma.com. Boleto: 011112384. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:45:40-122714.FormaPago_L:VISA CREDITO
2022-05-09 08:45:40-122714.Request.FE229886
2022-05-09 08:45:40-122714.Firmar folio.FE229886
2022-05-09 08:45:40-122714.Timbrar folio.FE229886
2022-05-09 08:45:40-122714.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:45:40-122714.cfdiReceptor.Rfc:AEM811228EC6
2022-05-09 08:45:40-122714.cfdiComprobante.Fech:5/9/2022 8:45:23 AM
2022-05-09 08:45:40-122714.cfdiComprobante.Total:380.00
2022-05-09 08:45:40-122714.Folio Generado:FE229886
2022-05-09 08:45:40-122714.Timbre Fiscal:60816720-DA21-4402-B735-30C8012470E9
2022-05-09 08:45:42-122714.Inicio Envia Factura.FE229886
2022-05-09 08:45:44-122714.Fin Envia Factura.FE229886
2022-05-09 08:45:44-122714.Proceso finalizado. SesionId:122714 Folio Documento:MTY,1-1-2-6598-112384,2,AEM811228EC6,FE
2022-05-09 08:45:44-122714.-----------------------------------------------------------FIN
2022-05-09 08:48:11-133581.-----------------------------------------------------------INI
2022-05-09 08:48:11-133581.Proceso Inicializado genera_cfdi.aspx. SesionId:133581 Folio Documento:MTY,1-1-2-6598-112383,2,AEM811228EC6,FE
2022-05-09 08:48:11-133581.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:48:11-133581.Tipo_R:S
2022-05-09 08:48:11-133581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:48:11-133581.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:48:11-133581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:48:11-133581.Ticket:011112383
2022-05-09 08:48:12-133581.Siguiente Folio.MTY-FE-1-1-2-6598-112383
2022-05-09 08:48:12-133581.Oficina:MTY,Serie:FE,Factura:229887,FolioCFDI:16786
2022-05-09 08:48:12-133581.Modo Pruebas:False
2022-05-09 08:48:12-133581.Licencia Válida
2022-05-09 08:48:12-133581.cfdiReceptor.Rfc:AEM811228EC6
2022-05-09 08:48:12-133581.Cliente:046118. Email:lhernandezc@gruma.com. Boleto: 011112383. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:48:12-133581.FormaPago_L:VISA CREDITO
2022-05-09 08:48:12-133581.Request.FE229887
2022-05-09 08:48:12-133581.Firmar folio.FE229887
2022-05-09 08:48:12-133581.Timbrar folio.FE229887
2022-05-09 08:48:12-133581.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:48:12-133581.cfdiReceptor.Rfc:AEM811228EC6
2022-05-09 08:48:12-133581.cfdiComprobante.Fech:5/9/2022 8:48:04 AM
2022-05-09 08:48:12-133581.cfdiComprobante.Total:380.00
2022-05-09 08:48:12-133581.Folio Generado:FE229887
2022-05-09 08:48:12-133581.Timbre Fiscal:60DB5065-FC70-4219-B80C-77CF7319BF80
2022-05-09 08:48:14-133581.Inicio Envia Factura.FE229887
2022-05-09 08:48:16-133581.Fin Envia Factura.FE229887
2022-05-09 08:48:16-133581.Proceso finalizado. SesionId:133581 Folio Documento:MTY,1-1-2-6598-112383,2,AEM811228EC6,FE
2022-05-09 08:48:16-133581.-----------------------------------------------------------FIN
2022-05-09 08:48:56-147395.-----------------------------------------------------------INI
2022-05-09 08:48:56-147395.Proceso Inicializado genera_cfdi.aspx. SesionId:147395 Folio Documento:MTY,1-2-0-0-593523,2,RAS010402NX9,FE
2022-05-09 08:48:56-147395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:48:56-147395.Tipo_R:S
2022-05-09 08:48:56-147395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:48:56-147395.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:48:56-147395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:48:56-147395.Ticket:020543922050615000165
2022-05-09 08:48:56-147395.Siguiente Folio.MTY-FE-1-2-0-0-593523
2022-05-09 08:48:56-147395.Oficina:MTY,Serie:FE,Factura:229888,FolioCFDI:16787
2022-05-09 08:48:57-147395.Modo Pruebas:False
2022-05-09 08:48:57-147395.Licencia Válida
2022-05-09 08:48:57-147395.cfdiReceptor.Rfc:RAS010402NX9
2022-05-09 08:48:57-147395.Cliente:091297. Email:francisco.echavarria@redambiental.com. Boleto: 020543922050615000165. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 08:48:57-147395.FormaPago_L:MASTERCARD
2022-05-09 08:48:57-147395.Request.FE229888
2022-05-09 08:48:57-147395.Firmar folio.FE229888
2022-05-09 08:48:57-147395.Timbrar folio.FE229888
2022-05-09 08:48:57-147395.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:48:57-147395.cfdiReceptor.Rfc:RAS010402NX9
2022-05-09 08:48:57-147395.cfdiComprobante.Fech:5/9/2022 8:48:40 AM
2022-05-09 08:48:57-147395.cfdiComprobante.Total:450.00
2022-05-09 08:48:57-147395.Folio Generado:FE229888
2022-05-09 08:48:57-147395.Timbre Fiscal:70F3435A-496A-4EF2-A6AC-FAF5B48E06D9
2022-05-09 08:48:59-147395.Inicio Envia Factura.FE229888
2022-05-09 08:49:00-147395.Fin Envia Factura.FE229888
2022-05-09 08:49:00-147395.Proceso finalizado. SesionId:147395 Folio Documento:MTY,1-2-0-0-593523,2,RAS010402NX9,FE
2022-05-09 08:49:00-147395.-----------------------------------------------------------FIN
2022-05-09 08:50:06-150358.-----------------------------------------------------------INI
2022-05-09 08:50:06-150358.Proceso Inicializado genera_cfdi.aspx. SesionId:150358 Folio Documento:MTY,1-2-0-0-593717,2,CCS8512024CA,FE
2022-05-09 08:50:06-150358.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:50:06-150358.Tipo_R:S
2022-05-09 08:50:06-150358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:50:06-150358.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:50:06-150358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:50:06-150358.Ticket:230507322050617330199
2022-05-09 08:50:06-150358.Siguiente Folio.MTY-FE-1-2-0-0-593717
2022-05-09 08:50:06-150358.Oficina:MTY,Serie:FE,Factura:229889,FolioCFDI:16788
2022-05-09 08:50:06-150358.Modo Pruebas:False
2022-05-09 08:50:06-150358.Licencia Válida
2022-05-09 08:50:06-150358.cfdiReceptor.Rfc:CCS8512024CA
2022-05-09 08:50:06-150358.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 230507322050617330199. Total: 850.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 08:50:06-150358.FormaPago_L:EFECTIVO
2022-05-09 08:50:06-150358.Request.FE229889
2022-05-09 08:50:06-150358.Firmar folio.FE229889
2022-05-09 08:50:06-150358.Timbrar folio.FE229889
2022-05-09 08:50:06-150358.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:50:06-150358.cfdiReceptor.Rfc:CCS8512024CA
2022-05-09 08:50:06-150358.cfdiComprobante.Fech:5/9/2022 8:49:50 AM
2022-05-09 08:50:06-150358.cfdiComprobante.Total:850.00
2022-05-09 08:50:07-150358.Folio Generado:FE229889
2022-05-09 08:50:07-150358.Timbre Fiscal:B16588A2-BD2D-4F35-88A1-09065B4E8CEF
2022-05-09 08:50:09-150358.Inicio Envia Factura.FE229889
2022-05-09 08:50:10-150358.Fin Envia Factura.FE229889
2022-05-09 08:50:10-150358.Proceso finalizado. SesionId:150358 Folio Documento:MTY,1-2-0-0-593717,2,CCS8512024CA,FE
2022-05-09 08:50:10-150358.-----------------------------------------------------------FIN
2022-05-09 08:50:36-101330.-----------------------------------------------------------INI
2022-05-09 08:50:36-101330.Proceso Inicializado genera_cfdi.aspx. SesionId:101330 Folio Documento:MTY,1-1-2-6600-112421,2,EPS890720831,FE
2022-05-09 08:50:36-101330.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:50:36-101330.Tipo_R:S
2022-05-09 08:50:36-101330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:50:36-101330.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:50:36-101330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:50:36-101330.Ticket:011112421
2022-05-09 08:50:36-101330.Siguiente Folio.MTY-FE-1-1-2-6600-112421
2022-05-09 08:50:36-101330.Oficina:MTY,Serie:FE,Factura:229890,FolioCFDI:16789
2022-05-09 08:50:36-101330.Modo Pruebas:False
2022-05-09 08:50:36-101330.Licencia Válida
2022-05-09 08:50:36-101330.cfdiReceptor.Rfc:EPS890720831
2022-05-09 08:50:36-101330.Cliente:107118. Email:distribucionylogistica@epsi.com.mx. Boleto: 011112421. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:50:36-101330.FormaPago_L:EFECTIVO
2022-05-09 08:50:36-101330.Request.FE229890
2022-05-09 08:50:36-101330.Firmar folio.FE229890
2022-05-09 08:50:36-101330.Timbrar folio.FE229890
2022-05-09 08:50:36-101330.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:50:36-101330.cfdiReceptor.Rfc:EPS890720831
2022-05-09 08:50:36-101330.cfdiComprobante.Fech:5/9/2022 8:44:20 AM
2022-05-09 08:50:36-101330.cfdiComprobante.Total:380.00
2022-05-09 08:50:36-101330.Folio Generado:FE229890
2022-05-09 08:50:36-101330.Timbre Fiscal:61E41A01-5F87-4FFC-8EC4-B0FAA5638CD0
2022-05-09 08:50:38-101330.Inicio Envia Factura.FE229890
2022-05-09 08:50:40-101330.Fin Envia Factura.FE229890
2022-05-09 08:50:40-101330.Proceso finalizado. SesionId:101330 Folio Documento:MTY,1-1-2-6600-112421,2,EPS890720831,FE
2022-05-09 08:50:40-101330.-----------------------------------------------------------FIN
2022-05-09 08:58:26-168396.-----------------------------------------------------------INI
2022-05-09 08:58:26-168396.Proceso Inicializado genera_cfdi.aspx. SesionId:168396 Folio Documento:MTY,1-1-2-6598-112370,2,ITE430714KI0,FE
2022-05-09 08:58:26-168396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:58:26-168396.Tipo_R:S
2022-05-09 08:58:26-168396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:58:26-168396.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:58:26-168396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:58:26-168396.Ticket:011112370
2022-05-09 08:58:26-168396.Siguiente Folio.MTY-FE-1-1-2-6598-112370
2022-05-09 08:58:26-168396.Oficina:MTY,Serie:FE,Factura:229891,FolioCFDI:16790
2022-05-09 08:58:26-168396.Modo Pruebas:False
2022-05-09 08:58:26-168396.Licencia Válida
2022-05-09 08:58:26-168396.cfdiReceptor.Rfc:ITE430714KI0
2022-05-09 08:58:26-168396.Cliente:107121. Email:arantzazu.maza@tec.mx. Boleto: 011112370. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 08:58:26-168396.FormaPago_L:MASTERCARD CREDITO
2022-05-09 08:58:26-168396.Request.FE229891
2022-05-09 08:58:26-168396.Firmar folio.FE229891
2022-05-09 08:58:27-168396.Timbrar folio.FE229891
2022-05-09 08:58:27-168396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:58:27-168396.cfdiReceptor.Rfc:ITE430714KI0
2022-05-09 08:58:27-168396.cfdiComprobante.Fech:5/9/2022 8:57:47 AM
2022-05-09 08:58:27-168396.cfdiComprobante.Total:600.00
2022-05-09 08:58:27-168396.Folio Generado:FE229891
2022-05-09 08:58:27-168396.Timbre Fiscal:209C21CE-CC3C-443A-92DA-3265CF8D5239
2022-05-09 08:58:29-168396.Inicio Envia Factura.FE229891
2022-05-09 08:58:31-168396.Fin Envia Factura.FE229891
2022-05-09 08:58:31-168396.Proceso finalizado. SesionId:168396 Folio Documento:MTY,1-1-2-6598-112370,2,ITE430714KI0,FE
2022-05-09 08:58:31-168396.-----------------------------------------------------------FIN
2022-05-09 08:58:52-186393.-----------------------------------------------------------INI
2022-05-09 08:58:52-186393.Proceso Inicializado genera_cfdi.aspx. SesionId:186393 Folio Documento:MTY,1-2-0-0-592930,2,AME971205J8A,FE
2022-05-09 08:58:52-186393.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 08:58:52-186393.Tipo_R:S
2022-05-09 08:58:52-186393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 08:58:52-186393.Server:ACOSRV5 Base:DBSAC7
2022-05-09 08:58:52-186393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 08:58:52-186393.Ticket:320578422050410050088
2022-05-09 08:58:52-186393.Siguiente Folio.MTY-FE-1-2-0-0-592930
2022-05-09 08:58:52-186393.Oficina:MTY,Serie:FE,Factura:229892,FolioCFDI:16791
2022-05-09 08:58:52-186393.Modo Pruebas:False
2022-05-09 08:58:52-186393.Licencia Válida
2022-05-09 08:58:52-186393.cfdiReceptor.Rfc:AME971205J8A
2022-05-09 08:58:52-186393.Cliente:022977. Email:benjamin.sanchez@meritor.com. Boleto: 320578422050410050088. Total: 1200.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 08:58:52-186393.FormaPago_L:MASTERCARD
2022-05-09 08:58:52-186393.Request.FE229892
2022-05-09 08:58:52-186393.Firmar folio.FE229892
2022-05-09 08:58:52-186393.Timbrar folio.FE229892
2022-05-09 08:58:52-186393.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 08:58:52-186393.cfdiReceptor.Rfc:AME971205J8A
2022-05-09 08:58:52-186393.cfdiComprobante.Fech:5/9/2022 8:57:29 AM
2022-05-09 08:58:52-186393.cfdiComprobante.Total:1200.00
2022-05-09 08:58:52-186393.Folio Generado:FE229892
2022-05-09 08:58:52-186393.Timbre Fiscal:5218F939-3BE7-4CB6-833E-94189A2A9CA1
2022-05-09 08:58:54-186393.Inicio Envia Factura.FE229892
2022-05-09 08:58:57-186393.Fin Envia Factura.FE229892
2022-05-09 08:58:57-186393.Proceso finalizado. SesionId:186393 Folio Documento:MTY,1-2-0-0-592930,2,AME971205J8A,FE
2022-05-09 08:58:57-186393.-----------------------------------------------------------FIN
2022-05-09 09:07:53-203276.-----------------------------------------------------------INI
2022-05-09 09:07:53-203276.Proceso Inicializado genera_cfdi.aspx. SesionId:203276 Folio Documento:MTY,1-2-0-0-593634,2,MAGS551023DM9,FE
2022-05-09 09:07:53-203276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:07:53-203276.Tipo_R:S
2022-05-09 09:07:53-203276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:07:53-203276.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:07:53-203276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:07:53-203276.Ticket:020507322050810220047
2022-05-09 09:07:53-203276.Siguiente Folio.MTY-FE-1-2-0-0-593634
2022-05-09 09:07:53-203276.Oficina:MTY,Serie:FE,Factura:229893,FolioCFDI:16792
2022-05-09 09:07:53-203276.Modo Pruebas:False
2022-05-09 09:07:53-203276.Licencia Válida
2022-05-09 09:07:53-203276.cfdiReceptor.Rfc:MAGS551023DM9
2022-05-09 09:07:53-203276.Cliente:107122. Email:tex_metalmecanica@hotmail.com. Boleto: 020507322050810220047. Total: 900.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 09:07:53-203276.FormaPago_L:EFECTIVO
2022-05-09 09:07:53-203276.Request.FE229893
2022-05-09 09:07:53-203276.Firmar folio.FE229893
2022-05-09 09:07:53-203276.Timbrar folio.FE229893
2022-05-09 09:07:53-203276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:07:53-203276.cfdiReceptor.Rfc:MAGS551023DM9
2022-05-09 09:07:53-203276.cfdiComprobante.Fech:5/9/2022 9:06:28 AM
2022-05-09 09:07:53-203276.cfdiComprobante.Total:900.00
2022-05-09 09:07:54-203276.Folio Generado:FE229893
2022-05-09 09:07:54-203276.Timbre Fiscal:BB07F421-780D-47C6-9205-C5A32EA05B94
2022-05-09 09:07:56-203276.Inicio Envia Factura.FE229893
2022-05-09 09:07:58-203276.Fin Envia Factura.FE229893
2022-05-09 09:07:58-203276.Proceso finalizado. SesionId:203276 Folio Documento:MTY,1-2-0-0-593634,2,MAGS551023DM9,FE
2022-05-09 09:07:58-203276.-----------------------------------------------------------FIN
2022-05-09 09:11:52-210890.-----------------------------------------------------------INI
2022-05-09 09:11:52-210890.Proceso Inicializado genera_cfdi.aspx. SesionId:210890 Folio Documento:MTY,1-2-0-0-593378,2,YME1102188P5,FE
2022-05-09 09:11:52-210890.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:11:52-210890.Tipo_R:S
2022-05-09 09:11:52-210890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:11:52-210890.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:11:52-210890.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:11:52-210890.Ticket:190500122050522480263
2022-05-09 09:11:52-210890.Siguiente Folio.MTY-FE-1-2-0-0-593378
2022-05-09 09:11:53-210890.Oficina:MTY,Serie:FE,Factura:229894,FolioCFDI:16793
2022-05-09 09:11:53-210890.Modo Pruebas:False
2022-05-09 09:11:53-210890.Licencia Válida
2022-05-09 09:11:53-210890.cfdiReceptor.Rfc:YME1102188P5
2022-05-09 09:11:53-210890.Cliente:092263. Email:auxiliarmty@yudo.com.mx. Boleto: 190500122050522480263. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:11:53-210890.FormaPago_L:VISA
2022-05-09 09:11:53-210890.Request.FE229894
2022-05-09 09:11:53-210890.Firmar folio.FE229894
2022-05-09 09:11:53-210890.Timbrar folio.FE229894
2022-05-09 09:11:53-210890.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:11:53-210890.cfdiReceptor.Rfc:YME1102188P5
2022-05-09 09:11:53-210890.cfdiComprobante.Fech:5/9/2022 9:09:59 AM
2022-05-09 09:11:53-210890.cfdiComprobante.Total:350.00
2022-05-09 09:11:53-210890.Folio Generado:FE229894
2022-05-09 09:11:53-210890.Timbre Fiscal:BBFBCADC-EC27-489D-A9BD-E5E6A724AF93
2022-05-09 09:11:55-210890.Inicio Envia Factura.FE229894
2022-05-09 09:11:57-210890.Fin Envia Factura.FE229894
2022-05-09 09:11:57-210890.Proceso finalizado. SesionId:210890 Folio Documento:MTY,1-2-0-0-593378,2,YME1102188P5,FE
2022-05-09 09:11:57-210890.-----------------------------------------------------------FIN
2022-05-09 09:19:19-220149.-----------------------------------------------------------INI
2022-05-09 09:19:19-220149.Proceso Inicializado genera_cfdi.aspx. SesionId:220149 Folio Documento:MTY,1-2-0-0-592931,2,AME830511BD0,FE
2022-05-09 09:19:19-220149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:19:19-220149.Tipo_R:S
2022-05-09 09:19:19-220149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:19:19-220149.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:19:19-220149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:19:19-220149.Ticket:320500322050410130091
2022-05-09 09:19:19-220149.Siguiente Folio.MTY-FE-1-2-0-0-592931
2022-05-09 09:19:19-220149.Oficina:MTY,Serie:FE,Factura:229895,FolioCFDI:16794
2022-05-09 09:19:19-220149.Modo Pruebas:False
2022-05-09 09:19:19-220149.Licencia Válida
2022-05-09 09:19:19-220149.cfdiReceptor.Rfc:AME830511BD0
2022-05-09 09:19:19-220149.Cliente:107123. Email:lcastellanos@penipot.com.mx. Boleto: 320500322050410130091. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 09:19:19-220149.FormaPago_L:MASTERCARD
2022-05-09 09:19:19-220149.Request.FE229895
2022-05-09 09:19:19-220149.Firmar folio.FE229895
2022-05-09 09:19:19-220149.Timbrar folio.FE229895
2022-05-09 09:19:19-220149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:19:19-220149.cfdiReceptor.Rfc:AME830511BD0
2022-05-09 09:19:19-220149.cfdiComprobante.Fech:5/9/2022 9:18:36 AM
2022-05-09 09:19:19-220149.cfdiComprobante.Total:550.00
2022-05-09 09:19:20-220149.Folio Generado:FE229895
2022-05-09 09:19:20-220149.Timbre Fiscal:DD1DBD80-76BB-4887-8249-DA21FEABFE70
2022-05-09 09:19:22-220149.Inicio Envia Factura.FE229895
2022-05-09 09:19:24-220149.Fin Envia Factura.FE229895
2022-05-09 09:19:24-220149.Proceso finalizado. SesionId:220149 Folio Documento:MTY,1-2-0-0-592931,2,AME830511BD0,FE
2022-05-09 09:19:24-220149.-----------------------------------------------------------FIN
2022-05-09 09:23:56-237932.-----------------------------------------------------------INI
2022-05-09 09:23:56-237932.Proceso Inicializado genera_cfdi.aspx. SesionId:237932 Folio Documento:MTY,1-2-0-0-592021,2,ITE430714KI0,FE
2022-05-09 09:23:56-237932.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:23:56-237932.Tipo_R:S
2022-05-09 09:23:56-237932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:23:56-237932.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:23:56-237932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:23:56-237932.Ticket:340500422050201160025
2022-05-09 09:23:56-237932.Siguiente Folio.MTY-FE-1-2-0-0-592021
2022-05-09 09:23:57-237932.Oficina:MTY,Serie:FE,Factura:229896,FolioCFDI:16795
2022-05-09 09:23:57-237932.Modo Pruebas:False
2022-05-09 09:23:57-237932.Licencia Válida
2022-05-09 09:23:57-237932.cfdiReceptor.Rfc:ITE430714KI0
2022-05-09 09:23:57-237932.Cliente:107124. Email:juan.yanez@tec.mx. Boleto: 340500422050201160025. Total: 600.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 09:23:57-237932.FormaPago_L:MASTERCARD
2022-05-09 09:23:57-237932.Request.FE229896
2022-05-09 09:23:57-237932.Firmar folio.FE229896
2022-05-09 09:23:57-237932.Timbrar folio.FE229896
2022-05-09 09:23:57-237932.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:23:57-237932.cfdiReceptor.Rfc:ITE430714KI0
2022-05-09 09:23:57-237932.cfdiComprobante.Fech:5/9/2022 9:23:42 AM
2022-05-09 09:23:57-237932.cfdiComprobante.Total:600.00
2022-05-09 09:23:57-237932.Folio Generado:FE229896
2022-05-09 09:23:57-237932.Timbre Fiscal:C2972EA1-CA2F-4E26-877B-40E6DF784560
2022-05-09 09:23:59-237932.Inicio Envia Factura.FE229896
2022-05-09 09:24:01-237932.Fin Envia Factura.FE229896
2022-05-09 09:24:01-237932.Proceso finalizado. SesionId:237932 Folio Documento:MTY,1-2-0-0-592021,2,ITE430714KI0,FE
2022-05-09 09:24:01-237932.-----------------------------------------------------------FIN
2022-05-09 09:31:35-241278.-----------------------------------------------------------INI
2022-05-09 09:31:35-241278.Proceso Inicializado genera_cfdi.aspx. SesionId:241278 Folio Documento:MTY,1-2-0-0-593528,2,DME150112FS9,FE
2022-05-09 09:31:35-241278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:31:35-241278.Tipo_R:S
2022-05-09 09:31:35-241278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:31:35-241278.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:31:35-241278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:31:35-241278.Ticket:130500522050612430120
2022-05-09 09:31:35-241278.Siguiente Folio.MTY-FE-1-2-0-0-593528
2022-05-09 09:31:36-241278.Oficina:MTY,Serie:FE,Factura:229897,FolioCFDI:16796
2022-05-09 09:31:36-241278.Modo Pruebas:False
2022-05-09 09:31:36-241278.Licencia Válida
2022-05-09 09:31:36-241278.cfdiReceptor.Rfc:DME150112FS9
2022-05-09 09:31:36-241278.Cliente:107125. Email:earaiza@lacoste.com. Boleto: 130500522050612430120. Total: 650.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 09:31:36-241278.FormaPago_L:EFECTIVO
2022-05-09 09:31:36-241278.Request.FE229897
2022-05-09 09:31:36-241278.Firmar folio.FE229897
2022-05-09 09:31:36-241278.Timbrar folio.FE229897
2022-05-09 09:31:36-241278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:31:36-241278.cfdiReceptor.Rfc:DME150112FS9
2022-05-09 09:31:36-241278.cfdiComprobante.Fech:5/9/2022 9:31:15 AM
2022-05-09 09:31:36-241278.cfdiComprobante.Total:650.00
2022-05-09 09:31:37-241278.Folio Generado:FE229897
2022-05-09 09:31:37-241278.Timbre Fiscal:2A874524-F227-4092-92F5-CD427C4B9B4F
2022-05-09 09:31:39-241278.Inicio Envia Factura.FE229897
2022-05-09 09:31:41-241278.Fin Envia Factura.FE229897
2022-05-09 09:31:41-241278.Proceso finalizado. SesionId:241278 Folio Documento:MTY,1-2-0-0-593528,2,DME150112FS9,FE
2022-05-09 09:31:41-241278.-----------------------------------------------------------FIN
2022-05-09 09:32:30-254898.-----------------------------------------------------------INI
2022-05-09 09:32:30-254898.Proceso Inicializado genera_cfdi.aspx. SesionId:254898 Folio Documento:MTY,1-2-0-0-593107,2,RUH910710R96,FE
2022-05-09 09:32:30-254898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:32:30-254898.Tipo_R:S
2022-05-09 09:32:30-254898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:32:30-254898.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:32:30-254898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:32:30-254898.Ticket:160507322050501210011
2022-05-09 09:32:30-254898.Siguiente Folio.MTY-FE-1-2-0-0-593107
2022-05-09 09:32:30-254898.Oficina:MTY,Serie:FE,Factura:229898,FolioCFDI:16797
2022-05-09 09:32:30-254898.Modo Pruebas:False
2022-05-09 09:32:30-254898.Licencia Válida
2022-05-09 09:32:31-254898.cfdiReceptor.Rfc:RUH910710R96
2022-05-09 09:32:31-254898.Cliente:088243. Email:jmurillo@ruhrpumpen.com. Boleto: 160507322050501210011. Total: 950.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:32:31-254898.FormaPago_L:MASTERCARD
2022-05-09 09:32:31-254898.Request.FE229898
2022-05-09 09:32:31-254898.Firmar folio.FE229898
2022-05-09 09:32:31-254898.Timbrar folio.FE229898
2022-05-09 09:32:31-254898.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:32:31-254898.cfdiReceptor.Rfc:RUH910710R96
2022-05-09 09:32:31-254898.cfdiComprobante.Fech:5/9/2022 9:32:15 AM
2022-05-09 09:32:31-254898.cfdiComprobante.Total:950.00
2022-05-09 09:32:31-254898.Folio Generado:FE229898
2022-05-09 09:32:31-254898.Timbre Fiscal:260FD844-E339-479D-9861-0244B4E1F369
2022-05-09 09:32:33-254898.Inicio Envia Factura.FE229898
2022-05-09 09:32:34-254898.Fin Envia Factura.FE229898
2022-05-09 09:32:34-254898.Proceso finalizado. SesionId:254898 Folio Documento:MTY,1-2-0-0-593107,2,RUH910710R96,FE
2022-05-09 09:32:34-254898.-----------------------------------------------------------FIN
2022-05-09 09:35:05-277597.-----------------------------------------------------------INI
2022-05-09 09:35:05-277597.Proceso Inicializado genera_cfdi.aspx. SesionId:277597 Folio Documento:MTY,1-2-0-0-593201,2,DML7905239C3,FE
2022-05-09 09:35:05-277597.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:35:05-277597.Tipo_R:S
2022-05-09 09:35:05-277597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:35:05-277597.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:35:05-277597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:35:05-277597.Ticket:350500422050507530037
2022-05-09 09:35:05-277597.Siguiente Folio.MTY-FE-1-2-0-0-593201
2022-05-09 09:35:05-277597.Oficina:MTY,Serie:FE,Factura:229899,FolioCFDI:16798
2022-05-09 09:35:05-277597.Modo Pruebas:False
2022-05-09 09:35:05-277597.Licencia Válida
2022-05-09 09:35:05-277597.cfdiReceptor.Rfc:DML7905239C3
2022-05-09 09:35:05-277597.Cliente:106190. Email:pablo.hernandezl@dhl.com. Boleto: 350500422050507530037. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:35:05-277597.FormaPago_L:AMERICAN EXPRESS
2022-05-09 09:35:05-277597.Request.FE229899
2022-05-09 09:35:05-277597.Firmar folio.FE229899
2022-05-09 09:35:06-277597.Timbrar folio.FE229899
2022-05-09 09:35:06-277597.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:35:06-277597.cfdiReceptor.Rfc:DML7905239C3
2022-05-09 09:35:06-277597.cfdiComprobante.Fech:5/9/2022 9:34:13 AM
2022-05-09 09:35:06-277597.cfdiComprobante.Total:600.00
2022-05-09 09:35:06-277597.Folio Generado:FE229899
2022-05-09 09:35:06-277597.Timbre Fiscal:D64E25F3-63B4-44EA-9E43-42ADB46C4F28
2022-05-09 09:35:08-277597.Inicio Envia Factura.FE229899
2022-05-09 09:35:10-277597.Fin Envia Factura.FE229899
2022-05-09 09:35:10-277597.Proceso finalizado. SesionId:277597 Folio Documento:MTY,1-2-0-0-593201,2,DML7905239C3,FE
2022-05-09 09:35:10-277597.-----------------------------------------------------------FIN
2022-05-09 09:37:56-254898.-----------------------------------------------------------INI
2022-05-09 09:37:56-254898.Proceso Inicializado genera_cfdi.aspx. SesionId:254898 Folio Documento:MTY,1-2-0-0-593107,2,RUH910710R96,FE
2022-05-09 09:37:56-254898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:37:56-254898.Tipo_R:S
2022-05-09 09:37:56-254898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:37:56-254898.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:37:56-254898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:37:56-254898.Ticket:160507322050501210011
2022-05-09 09:37:56-254898.Oficina:MTY,Serie:FE,Factura:229898,FolioCFDI:16799
2022-05-09 09:37:56-254898.Modo Pruebas:False
2022-05-09 09:37:56-254898.Licencia Válida
2022-05-09 09:37:56-254898.cfdiReceptor.Rfc:RUH910710R96
2022-05-09 09:37:56-254898.Cliente:088243. Email:jmurillo@ruhrpumpen.com. Boleto: 160507322050501210011. Total: 950,00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:37:56-254898.FormaPago_L:MASTERCARD
2022-05-09 09:37:56-254898.Folio existente.FE229898
2022-05-09 09:37:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 09:37:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 09:37:56-254898.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 09:37:56-254898.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 09:38:50-301257.-----------------------------------------------------------INI
2022-05-09 09:38:50-301257.Proceso Inicializado genera_cfdi.aspx. SesionId:301257 Folio Documento:MTY,1-2-0-0-593888,2,MGH9805304L7,FE
2022-05-09 09:38:50-301257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:38:50-301257.Tipo_R:S
2022-05-09 09:38:50-301257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:38:50-301257.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:38:50-301257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:38:50-301257.Ticket:160500422050619180226
2022-05-09 09:38:50-301257.Siguiente Folio.MTY-FE-1-2-0-0-593888
2022-05-09 09:38:51-301257.Oficina:MTY,Serie:FE,Factura:229900,FolioCFDI:16799
2022-05-09 09:38:51-301257.Modo Pruebas:False
2022-05-09 09:38:51-301257.Licencia Válida
2022-05-09 09:38:51-301257.cfdiReceptor.Rfc:MGH9805304L7
2022-05-09 09:38:51-301257.Cliente:098473. Email:pablo.mendez@hotelesmilenium.com. Boleto: 160500422050619180226. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 09:38:51-301257.FormaPago_L:VISA
2022-05-09 09:38:51-301257.Request.FE229900
2022-05-09 09:38:51-301257.Firmar folio.FE229900
2022-05-09 09:38:51-301257.Timbrar folio.FE229900
2022-05-09 09:38:51-301257.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:38:51-301257.cfdiReceptor.Rfc:MGH9805304L7
2022-05-09 09:38:51-301257.cfdiComprobante.Fech:5/9/2022 9:38:20 AM
2022-05-09 09:38:51-301257.cfdiComprobante.Total:900.00
2022-05-09 09:38:52-301257.Folio Generado:FE229900
2022-05-09 09:38:52-301257.Timbre Fiscal:E333C471-D3C4-4BDA-8C2D-1A099C48C644
2022-05-09 09:38:53-301257.Inicio Envia Factura.FE229900
2022-05-09 09:38:55-301257.Fin Envia Factura.FE229900
2022-05-09 09:38:55-301257.Proceso finalizado. SesionId:301257 Folio Documento:MTY,1-2-0-0-593888,2,MGH9805304L7,FE
2022-05-09 09:38:55-301257.-----------------------------------------------------------FIN
2022-05-09 09:39:35-269021.-----------------------------------------------------------INI
2022-05-09 09:39:35-269021.Proceso Inicializado genera_cfdi.aspx. SesionId:269021 Folio Documento:MTY,1-2-0-0-593280,2,IME191015QL5,FE
2022-05-09 09:39:35-269021.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:39:35-269021.Tipo_R:S
2022-05-09 09:39:35-269021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:39:35-269021.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:39:35-269021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:39:35-269021.Ticket:020591522050522590271
2022-05-09 09:39:35-269021.Siguiente Folio.MTY-FE-1-2-0-0-593280
2022-05-09 09:39:35-269021.Oficina:MTY,Serie:FE,Factura:229901,FolioCFDI:16800
2022-05-09 09:39:35-269021.Modo Pruebas:False
2022-05-09 09:39:35-269021.Licencia Válida
2022-05-09 09:39:35-269021.cfdiReceptor.Rfc:IME191015QL5
2022-05-09 09:39:35-269021.Cliente:107126. Email:jgonzalez@insepia.mx. Boleto: 020591522050522590271. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:39:35-269021.FormaPago_L:MASTERCARD
2022-05-09 09:39:35-269021.Request.FE229901
2022-05-09 09:39:35-269021.Firmar folio.FE229901
2022-05-09 09:39:35-269021.Timbrar folio.FE229901
2022-05-09 09:39:35-269021.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:39:35-269021.cfdiReceptor.Rfc:IME191015QL5
2022-05-09 09:39:35-269021.cfdiComprobante.Fech:5/9/2022 9:35:14 AM
2022-05-09 09:39:35-269021.cfdiComprobante.Total:450.00
2022-05-09 09:39:36-269021.Folio Generado:FE229901
2022-05-09 09:39:36-269021.Timbre Fiscal:854733F1-9D87-43C5-B8EF-17A4B13DE1F8
2022-05-09 09:39:38-269021.Inicio Envia Factura.FE229901
2022-05-09 09:39:40-269021.Fin Envia Factura.FE229901
2022-05-09 09:39:40-269021.Proceso finalizado. SesionId:269021 Folio Documento:MTY,1-2-0-0-593280,2,IME191015QL5,FE
2022-05-09 09:39:40-269021.-----------------------------------------------------------FIN
2022-05-09 09:40:10-318234.-----------------------------------------------------------INI
2022-05-09 09:40:10-318234.Proceso Inicializado genera_cfdi.aspx. SesionId:318234 Folio Documento:MTY,1-2-0-0-592761,2,HMO720515HQ3,FE
2022-05-09 09:40:10-318234.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:40:10-318234.Tipo_R:S
2022-05-09 09:40:10-318234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:40:10-318234.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:40:10-318234.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:40:10-318234.Ticket:240500322050407200038
2022-05-09 09:40:10-318234.Siguiente Folio.MTY-FE-1-2-0-0-592761
2022-05-09 09:40:10-318234.Oficina:MTY,Serie:FE,Factura:229902,FolioCFDI:16801
2022-05-09 09:40:10-318234.Modo Pruebas:False
2022-05-09 09:40:10-318234.Licencia Válida
2022-05-09 09:40:10-318234.cfdiReceptor.Rfc:HMO720515HQ3
2022-05-09 09:40:10-318234.Cliente:082705. Email:egonzalezc@herramental.com.mx. Boleto: 240500322050407200038. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 09:40:10-318234.FormaPago_L:EFECTIVO
2022-05-09 09:40:10-318234.Request.FE229902
2022-05-09 09:40:10-318234.Firmar folio.FE229902
2022-05-09 09:40:10-318234.Timbrar folio.FE229902
2022-05-09 09:40:10-318234.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:40:10-318234.cfdiReceptor.Rfc:HMO720515HQ3
2022-05-09 09:40:10-318234.cfdiComprobante.Fech:5/9/2022 9:39:17 AM
2022-05-09 09:40:10-318234.cfdiComprobante.Total:500.00
2022-05-09 09:40:11-318234.Folio Generado:FE229902
2022-05-09 09:40:11-318234.Timbre Fiscal:033F0891-B197-452C-BA2B-1BE0B8C9BA8F
2022-05-09 09:40:12-318234.Inicio Envia Factura.FE229902
2022-05-09 09:40:14-318234.Fin Envia Factura.FE229902
2022-05-09 09:40:14-318234.Proceso finalizado. SesionId:318234 Folio Documento:MTY,1-2-0-0-592761,2,HMO720515HQ3,FE
2022-05-09 09:40:14-318234.-----------------------------------------------------------FIN
2022-05-09 09:44:12-324957.-----------------------------------------------------------INI
2022-05-09 09:44:12-324957.Proceso Inicializado genera_cfdi.aspx. SesionId:324957 Folio Documento:MTY,1-1-2-6604-112478,2,EFF801107SZ7,FE
2022-05-09 09:44:12-324957.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:44:12-324957.Tipo_R:S
2022-05-09 09:44:12-324957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:44:12-324957.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:44:12-324957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:44:12-324957.Ticket:011112478
2022-05-09 09:44:12-324957.Siguiente Folio.MTY-FE-1-1-2-6604-112478
2022-05-09 09:44:13-324957.Oficina:MTY,Serie:FE,Factura:229903,FolioCFDI:16802
2022-05-09 09:44:13-324957.Modo Pruebas:False
2022-05-09 09:44:13-324957.Licencia Válida
2022-05-09 09:44:13-324957.cfdiReceptor.Rfc:EFF801107SZ7
2022-05-09 09:44:13-324957.Cliente:055744. Email:ccoronado@efform.com.mx. Boleto: 011112478. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:44:13-324957.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 09:44:13-324957.Request.FE229903
2022-05-09 09:44:13-324957.Firmar folio.FE229903
2022-05-09 09:44:13-324957.Timbrar folio.FE229903
2022-05-09 09:44:13-324957.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:44:13-324957.cfdiReceptor.Rfc:EFF801107SZ7
2022-05-09 09:44:13-324957.cfdiComprobante.Fech:5/9/2022 9:43:39 AM
2022-05-09 09:44:13-324957.cfdiComprobante.Total:500.00
2022-05-09 09:44:13-324957.Folio Generado:FE229903
2022-05-09 09:44:13-324957.Timbre Fiscal:80713F56-E464-4CC2-AC46-E278B862A59B
2022-05-09 09:44:15-324957.Inicio Envia Factura.FE229903
2022-05-09 09:44:17-324957.Fin Envia Factura.FE229903
2022-05-09 09:44:17-324957.Proceso finalizado. SesionId:324957 Folio Documento:MTY,1-1-2-6604-112478,2,EFF801107SZ7,FE
2022-05-09 09:44:17-324957.-----------------------------------------------------------FIN
2022-05-09 09:50:52-332969.-----------------------------------------------------------INI
2022-05-09 09:50:52-332969.Proceso Inicializado genera_cfdi.aspx. SesionId:332969 Folio Documento:MTY,1-2-0-0-593549,2,CRI8604042AA,FE
2022-05-09 09:50:52-332969.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:50:52-332969.Tipo_R:S
2022-05-09 09:50:52-332969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:50:52-332969.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:50:52-332969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:50:52-332969.Ticket:020543922050620530245
2022-05-09 09:50:52-332969.Siguiente Folio.MTY-FE-1-2-0-0-593549
2022-05-09 09:50:52-332969.Oficina:MTY,Serie:FE,Factura:229904,FolioCFDI:16803
2022-05-09 09:50:52-332969.Modo Pruebas:False
2022-05-09 09:50:52-332969.Licencia Válida
2022-05-09 09:50:52-332969.cfdiReceptor.Rfc:CRI8604042AA
2022-05-09 09:50:52-332969.Cliente:070269. Email:jmflores@criotec.com.mx. Boleto: 020543922050620530245. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 09:50:52-332969.FormaPago_L:MASTERCARD
2022-05-09 09:50:52-332969.Request.FE229904
2022-05-09 09:50:52-332969.Firmar folio.FE229904
2022-05-09 09:50:52-332969.Timbrar folio.FE229904
2022-05-09 09:50:52-332969.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:50:52-332969.cfdiReceptor.Rfc:CRI8604042AA
2022-05-09 09:50:52-332969.cfdiComprobante.Fech:5/9/2022 9:44:43 AM
2022-05-09 09:50:52-332969.cfdiComprobante.Total:600.00
2022-05-09 09:50:56-332969.Folio Generado:FE229904
2022-05-09 09:50:56-332969.Timbre Fiscal:EA0A921B-8804-4FEE-A11E-05DCC05D3CA3
2022-05-09 09:50:58-332969.Inicio Envia Factura.FE229904
2022-05-09 09:51:00-332969.Fin Envia Factura.FE229904
2022-05-09 09:51:00-332969.Proceso finalizado. SesionId:332969 Folio Documento:MTY,1-2-0-0-593549,2,CRI8604042AA,FE
2022-05-09 09:51:00-332969.-----------------------------------------------------------FIN
2022-05-09 09:54:16-345193.-----------------------------------------------------------INI
2022-05-09 09:54:16-345193.Proceso Inicializado genera_cfdi.aspx. SesionId:345193 Folio Documento:MTY,1-2-0-0-593247,2,SAC970610RX8,FE
2022-05-09 09:54:16-345193.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:54:16-345193.Tipo_R:S
2022-05-09 09:54:16-345193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:54:16-345193.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:54:16-345193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:54:16-345193.Ticket:130500322050512580135
2022-05-09 09:54:16-345193.Siguiente Folio.MTY-FE-1-2-0-0-593247
2022-05-09 09:54:16-345193.Oficina:MTY,Serie:FE,Factura:229905,FolioCFDI:16804
2022-05-09 09:54:16-345193.Modo Pruebas:False
2022-05-09 09:54:16-345193.Licencia Válida
2022-05-09 09:54:16-345193.cfdiReceptor.Rfc:SAC970610RX8
2022-05-09 09:54:16-345193.Cliente:015507. Email:mraguilar@sigma-alimentos.com. Boleto: 130500322050512580135. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 09:54:16-345193.FormaPago_L:VISA
2022-05-09 09:54:16-345193.Request.FE229905
2022-05-09 09:54:17-345193.Firmar folio.FE229905
2022-05-09 09:54:17-345193.Timbrar folio.FE229905
2022-05-09 09:54:17-345193.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:54:17-345193.cfdiReceptor.Rfc:SAC970610RX8
2022-05-09 09:54:17-345193.cfdiComprobante.Fech:5/9/2022 9:53:42 AM
2022-05-09 09:54:17-345193.cfdiComprobante.Total:500.00
2022-05-09 09:54:17-345193.Folio Generado:FE229905
2022-05-09 09:54:17-345193.Timbre Fiscal:D872B6F4-21BD-4D2F-A28D-F8EFE87EF129
2022-05-09 09:54:19-345193.Inicio Envia Factura.FE229905
2022-05-09 09:54:21-345193.Fin Envia Factura.FE229905
2022-05-09 09:54:21-345193.Proceso finalizado. SesionId:345193 Folio Documento:MTY,1-2-0-0-593247,2,SAC970610RX8,FE
2022-05-09 09:54:21-345193.-----------------------------------------------------------FIN
2022-05-09 09:58:21-354514.-----------------------------------------------------------INI
2022-05-09 09:58:21-354514.Proceso Inicializado genera_cfdi.aspx. SesionId:354514 Folio Documento:MTY,1-1-2-6599-112407,2,GPM0808213I3,FE
2022-05-09 09:58:21-354514.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 09:58:21-354514.Tipo_R:S
2022-05-09 09:58:21-354514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 09:58:21-354514.Server:ACOSRV5 Base:DBSAC7
2022-05-09 09:58:21-354514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 09:58:21-354514.Ticket:011112407
2022-05-09 09:58:21-354514.Siguiente Folio.MTY-FE-1-1-2-6599-112407
2022-05-09 09:58:22-354514.Oficina:MTY,Serie:FE,Factura:229906,FolioCFDI:16805
2022-05-09 09:58:22-354514.Modo Pruebas:False
2022-05-09 09:58:22-354514.Licencia Válida
2022-05-09 09:58:22-354514.cfdiReceptor.Rfc:GPM0808213I3
2022-05-09 09:58:22-354514.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011112407. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 09:58:22-354514.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 09:58:22-354514.Request.FE229906
2022-05-09 09:58:22-354514.Firmar folio.FE229906
2022-05-09 09:58:22-354514.Timbrar folio.FE229906
2022-05-09 09:58:22-354514.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 09:58:22-354514.cfdiReceptor.Rfc:GPM0808213I3
2022-05-09 09:58:22-354514.cfdiComprobante.Fech:5/9/2022 9:58:00 AM
2022-05-09 09:58:22-354514.cfdiComprobante.Total:550.00
2022-05-09 09:58:23-354514.Folio Generado:FE229906
2022-05-09 09:58:23-354514.Timbre Fiscal:08629B83-BE47-49A5-B10A-609EC000741F
2022-05-09 09:58:24-354514.Inicio Envia Factura.FE229906
2022-05-09 09:58:26-354514.Fin Envia Factura.FE229906
2022-05-09 09:58:26-354514.Proceso finalizado. SesionId:354514 Folio Documento:MTY,1-1-2-6599-112407,2,GPM0808213I3,FE
2022-05-09 09:58:26-354514.-----------------------------------------------------------FIN
2022-05-09 10:08:16-365770.-----------------------------------------------------------INI
2022-05-09 10:08:16-365770.Proceso Inicializado genera_cfdi.aspx. SesionId:365770 Folio Documento:MTY,1-2-0-0-593738,2,GPM0808213I3,FE
2022-05-09 10:08:16-365770.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:08:16-365770.Tipo_R:S
2022-05-09 10:08:16-365770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:08:16-365770.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:08:16-365770.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:08:16-365770.Ticket:200507322050700150003
2022-05-09 10:08:16-365770.Siguiente Folio.MTY-FE-1-2-0-0-593738
2022-05-09 10:08:16-365770.Oficina:MTY,Serie:FE,Factura:229907,FolioCFDI:16806
2022-05-09 10:08:16-365770.Modo Pruebas:False
2022-05-09 10:08:16-365770.Licencia Válida
2022-05-09 10:08:16-365770.cfdiReceptor.Rfc:GPM0808213I3
2022-05-09 10:08:16-365770.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 200507322050700150003. Total: 1100.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:08:16-365770.FormaPago_L:AMERICAN EXPRESS
2022-05-09 10:08:16-365770.Request.FE229907
2022-05-09 10:08:16-365770.Firmar folio.FE229907
2022-05-09 10:08:16-365770.Timbrar folio.FE229907
2022-05-09 10:08:16-365770.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:08:16-365770.cfdiReceptor.Rfc:GPM0808213I3
2022-05-09 10:08:16-365770.cfdiComprobante.Fech:5/9/2022 10:08:07 AM
2022-05-09 10:08:16-365770.cfdiComprobante.Total:1100.00
2022-05-09 10:08:17-365770.Folio Generado:FE229907
2022-05-09 10:08:17-365770.Timbre Fiscal:DE481D1C-FD0B-4B40-82BD-8F2BC559B268
2022-05-09 10:08:18-365770.Inicio Envia Factura.FE229907
2022-05-09 10:08:20-365770.Fin Envia Factura.FE229907
2022-05-09 10:08:20-365770.Proceso finalizado. SesionId:365770 Folio Documento:MTY,1-2-0-0-593738,2,GPM0808213I3,FE
2022-05-09 10:08:20-365770.-----------------------------------------------------------FIN
2022-05-09 10:08:36-354841.-----------------------------------------------------------INI
2022-05-09 10:08:36-354841.Proceso Inicializado genera_cfdi.aspx. SesionId:354841 Folio Documento:MTY,1-2-0-0-593753,2,MIN980218M24,FE
2022-05-09 10:08:36-354841.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:08:36-354841.Tipo_R:S
2022-05-09 10:08:36-354841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:08:36-354841.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:08:36-354841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:08:36-354841.Ticket:190500122050707150048
2022-05-09 10:08:36-354841.Siguiente Folio.MTY-FE-1-2-0-0-593753
2022-05-09 10:08:36-354841.Oficina:MTY,Serie:FE,Factura:229908,FolioCFDI:16807
2022-05-09 10:08:36-354841.Modo Pruebas:False
2022-05-09 10:08:36-354841.Licencia Válida
2022-05-09 10:08:36-354841.cfdiReceptor.Rfc:MIN980218M24
2022-05-09 10:08:36-354841.Cliente:107127. Email:jesus.martinez@metrohm.mx. Boleto: 190500122050707150048. Total: 350.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:08:36-354841.FormaPago_L:VISA
2022-05-09 10:08:36-354841.Request.FE229908
2022-05-09 10:08:37-354841.Firmar folio.FE229908
2022-05-09 10:08:37-354841.Timbrar folio.FE229908
2022-05-09 10:08:37-354841.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:08:37-354841.cfdiReceptor.Rfc:MIN980218M24
2022-05-09 10:08:37-354841.cfdiComprobante.Fech:5/9/2022 10:07:48 AM
2022-05-09 10:08:37-354841.cfdiComprobante.Total:350.00
2022-05-09 10:08:37-354841.Folio Generado:FE229908
2022-05-09 10:08:37-354841.Timbre Fiscal:ED7EC2D4-4C2D-44D0-AB38-7E9B649681B2
2022-05-09 10:08:39-354841.Inicio Envia Factura.FE229908
2022-05-09 10:08:40-354841.Fin Envia Factura.FE229908
2022-05-09 10:08:40-354841.Proceso finalizado. SesionId:354841 Folio Documento:MTY,1-2-0-0-593753,2,MIN980218M24,FE
2022-05-09 10:08:40-354841.-----------------------------------------------------------FIN
2022-05-09 10:16:03-384045.-----------------------------------------------------------INI
2022-05-09 10:16:03-384045.Proceso Inicializado genera_cfdi.aspx. SesionId:384045 Folio Documento:MTY,1-2-0-0-593819,2,BRI850814G87,FE
2022-05-09 10:16:03-384045.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:16:03-384045.Tipo_R:S
2022-05-09 10:16:03-384045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:16:03-384045.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:16:03-384045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:16:03-384045.Ticket:230500422050810480050
2022-05-09 10:16:03-384045.Siguiente Folio.MTY-FE-1-2-0-0-593819
2022-05-09 10:16:03-384045.Oficina:MTY,Serie:FE,Factura:229909,FolioCFDI:16808
2022-05-09 10:16:03-384045.Modo Pruebas:False
2022-05-09 10:16:03-384045.Licencia Válida
2022-05-09 10:16:03-384045.cfdiReceptor.Rfc:BRI850814G87
2022-05-09 10:16:03-384045.Cliente:105170. Email:roberto.rodriguez@brisanet.mx. Boleto: 230500422050810480050. Total: 600.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 10:16:03-384045.FormaPago_L:EFECTIVO
2022-05-09 10:16:03-384045.Request.FE229909
2022-05-09 10:16:03-384045.Firmar folio.FE229909
2022-05-09 10:16:03-384045.Timbrar folio.FE229909
2022-05-09 10:16:03-384045.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:16:03-384045.cfdiReceptor.Rfc:BRI850814G87
2022-05-09 10:16:03-384045.cfdiComprobante.Fech:5/9/2022 10:15:38 AM
2022-05-09 10:16:03-384045.cfdiComprobante.Total:600.00
2022-05-09 10:16:04-384045.Folio Generado:FE229909
2022-05-09 10:16:04-384045.Timbre Fiscal:F1A7CED7-7DCB-481B-9BB4-E45B9584F814
2022-05-09 10:16:06-384045.Inicio Envia Factura.FE229909
2022-05-09 10:16:07-384045.Fin Envia Factura.FE229909
2022-05-09 10:16:07-384045.Proceso finalizado. SesionId:384045 Folio Documento:MTY,1-2-0-0-593819,2,BRI850814G87,FE
2022-05-09 10:16:07-384045.-----------------------------------------------------------FIN
2022-05-09 10:18:51-400550.-----------------------------------------------------------INI
2022-05-09 10:18:51-400550.Proceso Inicializado genera_cfdi.aspx. SesionId:400550 Folio Documento:MTY,1-2-0-0-592583,2,FSA980318AL3,FE
2022-05-09 10:18:51-400550.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:18:51-400550.Tipo_R:S
2022-05-09 10:18:51-400550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:18:51-400550.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:18:51-400550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:18:51-400550.Ticket:340500122050211160151
2022-05-09 10:18:51-400550.Siguiente Folio.MTY-FE-1-2-0-0-592583
2022-05-09 10:18:51-400550.Oficina:MTY,Serie:FE,Factura:229910,FolioCFDI:16809
2022-05-09 10:18:51-400550.Modo Pruebas:False
2022-05-09 10:18:51-400550.Licencia Válida
2022-05-09 10:18:51-400550.cfdiReceptor.Rfc:FSA980318AL3
2022-05-09 10:18:51-400550.Cliente:107094. Email:carlos.jauregui@forvia.com. Boleto: 340500122050211160151. Total: 400.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 10:18:51-400550.FormaPago_L:VISA
2022-05-09 10:18:51-400550.Request.FE229910
2022-05-09 10:18:51-400550.Firmar folio.FE229910
2022-05-09 10:18:51-400550.Timbrar folio.FE229910
2022-05-09 10:18:51-400550.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:18:51-400550.cfdiReceptor.Rfc:FSA980318AL3
2022-05-09 10:18:51-400550.cfdiComprobante.Fech:5/9/2022 10:17:41 AM
2022-05-09 10:18:51-400550.cfdiComprobante.Total:400.00
2022-05-09 10:18:52-400550.Folio Generado:FE229910
2022-05-09 10:18:52-400550.Timbre Fiscal:4B3346A1-F83C-4ABA-808C-91160AD57E0A
2022-05-09 10:18:54-400550.Inicio Envia Factura.FE229910
2022-05-09 10:18:55-400550.Fin Envia Factura.FE229910
2022-05-09 10:18:55-400550.Proceso finalizado. SesionId:400550 Folio Documento:MTY,1-2-0-0-592583,2,FSA980318AL3,FE
2022-05-09 10:18:55-400550.-----------------------------------------------------------FIN
2022-05-09 10:21:19-411820.-----------------------------------------------------------INI
2022-05-09 10:21:19-411820.Proceso Inicializado genera_cfdi.aspx. SesionId:411820 Folio Documento:MTY,1-2-0-0-593476,2,RUHJ840614FH0,FE
2022-05-09 10:21:19-411820.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:21:19-411820.Tipo_R:S
2022-05-09 10:21:19-411820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:21:19-411820.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:21:19-411820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:21:19-411820.Ticket:340500522050520590231
2022-05-09 10:21:19-411820.Siguiente Folio.MTY-FE-1-2-0-0-593476
2022-05-09 10:21:19-411820.Oficina:MTY,Serie:FE,Factura:229911,FolioCFDI:16810
2022-05-09 10:21:19-411820.Modo Pruebas:False
2022-05-09 10:21:19-411820.Licencia Válida
2022-05-09 10:21:19-411820.cfdiReceptor.Rfc:RUHJ840614FH0
2022-05-09 10:21:19-411820.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 340500522050520590231. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 10:21:19-411820.FormaPago_L:VISA
2022-05-09 10:21:19-411820.Request.FE229911
2022-05-09 10:21:19-411820.Firmar folio.FE229911
2022-05-09 10:21:20-411820.Timbrar folio.FE229911
2022-05-09 10:21:20-411820.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:21:20-411820.cfdiReceptor.Rfc:RUHJ840614FH0
2022-05-09 10:21:20-411820.cfdiComprobante.Fech:5/9/2022 10:21:00 AM
2022-05-09 10:21:20-411820.cfdiComprobante.Total:700.00
2022-05-09 10:21:20-411820.Folio Generado:FE229911
2022-05-09 10:21:20-411820.Timbre Fiscal:30F37CA7-3923-478D-96E0-0FE62C694903
2022-05-09 10:21:22-411820.Inicio Envia Factura.FE229911
2022-05-09 10:21:24-411820.Fin Envia Factura.FE229911
2022-05-09 10:21:24-411820.Proceso finalizado. SesionId:411820 Folio Documento:MTY,1-2-0-0-593476,2,RUHJ840614FH0,FE
2022-05-09 10:21:24-411820.-----------------------------------------------------------FIN
2022-05-09 10:22:44-377539.-----------------------------------------------------------INI
2022-05-09 10:22:44-377539.Proceso Inicializado genera_cfdi.aspx. SesionId:377539 Folio Documento:MTY,1-2-0-0-593012,2,PLA071206TS4,FE
2022-05-09 10:22:44-377539.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:22:44-377539.Tipo_R:S
2022-05-09 10:22:44-377539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:22:44-377539.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:22:44-377539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:22:44-377539.Ticket:190500522050410520117
2022-05-09 10:22:44-377539.Siguiente Folio.MTY-FE-1-2-0-0-593012
2022-05-09 10:22:44-377539.Oficina:MTY,Serie:FE,Factura:229912,FolioCFDI:16811
2022-05-09 10:22:44-377539.Modo Pruebas:False
2022-05-09 10:22:44-377539.Licencia Válida
2022-05-09 10:22:44-377539.cfdiReceptor.Rfc:PLA071206TS4
2022-05-09 10:22:44-377539.Cliente:107128. Email:m.arranagac@gmail.com. Boleto: 190500522050410520117. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 10:22:44-377539.FormaPago_L:MASTERCARD
2022-05-09 10:22:44-377539.Request.FE229912
2022-05-09 10:22:44-377539.Firmar folio.FE229912
2022-05-09 10:22:45-377539.Timbrar folio.FE229912
2022-05-09 10:22:45-377539.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:22:45-377539.cfdiReceptor.Rfc:PLA071206TS4
2022-05-09 10:22:45-377539.cfdiComprobante.Fech:5/9/2022 10:22:06 AM
2022-05-09 10:22:45-377539.cfdiComprobante.Total:800.00
2022-05-09 10:22:45-377539.Folio Generado:FE229912
2022-05-09 10:22:45-377539.Timbre Fiscal:14890B9F-DC15-4C61-9AFD-E0620E84907F
2022-05-09 10:22:46-377539.Inicio Envia Factura.FE229912
2022-05-09 10:22:50-377539.Fin Envia Factura.FE229912
2022-05-09 10:22:50-377539.Proceso finalizado. SesionId:377539 Folio Documento:MTY,1-2-0-0-593012,2,PLA071206TS4,FE
2022-05-09 10:22:50-377539.-----------------------------------------------------------FIN
2022-05-09 10:23:55-431902.-----------------------------------------------------------INI
2022-05-09 10:23:55-431902.Proceso Inicializado genera_cfdi.aspx. SesionId:431902 Folio Documento:MTY,1-1-2-6595-112334,2,JDS171005A79,FE
2022-05-09 10:23:55-431902.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:23:55-431902.Tipo_R:S
2022-05-09 10:23:55-431902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:23:55-431902.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:23:55-431902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:23:55-431902.Ticket:011112334
2022-05-09 10:23:55-431902.Siguiente Folio.MTY-FE-1-1-2-6595-112334
2022-05-09 10:23:55-431902.Oficina:MTY,Serie:FE,Factura:229913,FolioCFDI:16812
2022-05-09 10:23:55-431902.Modo Pruebas:False
2022-05-09 10:23:55-431902.Licencia Válida
2022-05-09 10:23:55-431902.cfdiReceptor.Rfc:JDS171005A79
2022-05-09 10:23:55-431902.Cliente:080729. Email:perezluisernesto@johndeere.com. Boleto: 011112334. Total: 390.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 10:23:55-431902.FormaPago_L:MASTERCARD CREDITO
2022-05-09 10:23:55-431902.Request.FE229913
2022-05-09 10:23:55-431902.Firmar folio.FE229913
2022-05-09 10:23:55-431902.Timbrar folio.FE229913
2022-05-09 10:23:55-431902.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:23:55-431902.cfdiReceptor.Rfc:JDS171005A79
2022-05-09 10:23:55-431902.cfdiComprobante.Fech:5/9/2022 10:23:32 AM
2022-05-09 10:23:55-431902.cfdiComprobante.Total:390.00
2022-05-09 10:23:56-431902.Folio Generado:FE229913
2022-05-09 10:23:56-431902.Timbre Fiscal:A45FE4B1-273C-46E5-ADB2-668504279B5E
2022-05-09 10:23:58-431902.Inicio Envia Factura.FE229913
2022-05-09 10:23:59-431902.Fin Envia Factura.FE229913
2022-05-09 10:23:59-431902.Proceso finalizado. SesionId:431902 Folio Documento:MTY,1-1-2-6595-112334,2,JDS171005A79,FE
2022-05-09 10:23:59-431902.-----------------------------------------------------------FIN
2022-05-09 10:25:58-466012.-----------------------------------------------------------INI
2022-05-09 10:25:58-466012.Proceso Inicializado genera_cfdi.aspx. SesionId:466012 Folio Documento:MTY,1-2-0-0-593826,2,BRI850814G87,FE
2022-05-09 10:25:58-466012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:25:58-466012.Tipo_R:S
2022-05-09 10:25:58-466012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:25:58-466012.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:25:58-466012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:25:58-466012.Ticket:200500322050814120075
2022-05-09 10:25:58-466012.Siguiente Folio.MTY-FE-1-2-0-0-593826
2022-05-09 10:25:58-466012.Oficina:MTY,Serie:FE,Factura:229914,FolioCFDI:16813
2022-05-09 10:25:58-466012.Modo Pruebas:False
2022-05-09 10:25:58-466012.Licencia Válida
2022-05-09 10:25:58-466012.cfdiReceptor.Rfc:BRI850814G87
2022-05-09 10:25:58-466012.Cliente:105170. Email:roberto.rodriguez@brisanet.mx. Boleto: 200500322050814120075. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 10:25:58-466012.FormaPago_L:MASTERCARD
2022-05-09 10:25:58-466012.Request.FE229914
2022-05-09 10:25:58-466012.Firmar folio.FE229914
2022-05-09 10:25:58-466012.Timbrar folio.FE229914
2022-05-09 10:25:58-466012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:25:58-466012.cfdiReceptor.Rfc:BRI850814G87
2022-05-09 10:25:58-466012.cfdiComprobante.Fech:5/9/2022 10:25:44 AM
2022-05-09 10:25:58-466012.cfdiComprobante.Total:500.00
2022-05-09 10:25:59-466012.Folio Generado:FE229914
2022-05-09 10:25:59-466012.Timbre Fiscal:022D68C8-519D-4805-9546-2301A7ECA2FE
2022-05-09 10:26:01-466012.Inicio Envia Factura.FE229914
2022-05-09 10:26:02-466012.Fin Envia Factura.FE229914
2022-05-09 10:26:02-466012.Proceso finalizado. SesionId:466012 Folio Documento:MTY,1-2-0-0-593826,2,BRI850814G87,FE
2022-05-09 10:26:02-466012.-----------------------------------------------------------FIN
2022-05-09 10:26:51-484123.-----------------------------------------------------------INI
2022-05-09 10:26:51-484123.Proceso Inicializado genera_cfdi.aspx. SesionId:484123 Folio Documento:MTY,1-2-0-0-593593,2,JDS171005A79,FE
2022-05-09 10:26:51-484123.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:26:51-484123.Tipo_R:S
2022-05-09 10:26:51-484123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:26:51-484123.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:26:51-484123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:26:51-484123.Ticket:020543922050713080113
2022-05-09 10:26:51-484123.Siguiente Folio.MTY-FE-1-2-0-0-593593
2022-05-09 10:26:52-484123.Oficina:MTY,Serie:FE,Factura:229915,FolioCFDI:16814
2022-05-09 10:26:52-484123.Modo Pruebas:False
2022-05-09 10:26:52-484123.Licencia Válida
2022-05-09 10:26:52-484123.cfdiReceptor.Rfc:JDS171005A79
2022-05-09 10:26:52-484123.Cliente:080729. Email:perezluisernesto@johndeere.com. Boleto: 020543922050713080113. Total: 390.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:26:52-484123.FormaPago_L:MASTERCARD
2022-05-09 10:26:52-484123.Request.FE229915
2022-05-09 10:26:52-484123.Firmar folio.FE229915
2022-05-09 10:26:52-484123.Timbrar folio.FE229915
2022-05-09 10:26:52-484123.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:26:52-484123.cfdiReceptor.Rfc:JDS171005A79
2022-05-09 10:26:52-484123.cfdiComprobante.Fech:5/9/2022 10:26:44 AM
2022-05-09 10:26:52-484123.cfdiComprobante.Total:390.00
2022-05-09 10:26:52-484123.Folio Generado:FE229915
2022-05-09 10:26:52-484123.Timbre Fiscal:1B294FCA-77E0-4044-9593-513111880891
2022-05-09 10:26:54-484123.Inicio Envia Factura.FE229915
2022-05-09 10:26:56-484123.Fin Envia Factura.FE229915
2022-05-09 10:26:56-484123.Proceso finalizado. SesionId:484123 Folio Documento:MTY,1-2-0-0-593593,2,JDS171005A79,FE
2022-05-09 10:26:56-484123.-----------------------------------------------------------FIN
2022-05-09 10:27:37-390756.-----------------------------------------------------------INI
2022-05-09 10:27:37-390756.Proceso Inicializado genera_cfdi.aspx. SesionId:390756 Folio Documento:MTY,1-2-0-0-593880,2,PAD960801P22,FE
2022-05-09 10:27:37-390756.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:27:37-390756.Tipo_R:S
2022-05-09 10:27:37-390756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:27:37-390756.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:27:37-390756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:27:37-390756.Ticket:140500322050614550162
2022-05-09 10:27:38-390756.Siguiente Folio.MTY-FE-1-2-0-0-593880
2022-05-09 10:27:38-390756.Oficina:MTY,Serie:FE,Factura:229916,FolioCFDI:16815
2022-05-09 10:27:38-390756.Modo Pruebas:False
2022-05-09 10:27:38-390756.Licencia Válida
2022-05-09 10:27:38-390756.cfdiReceptor.Rfc:PAD960801P22
2022-05-09 10:27:38-390756.Cliente:107129. Email:fpozos@pasa.mx. Boleto: 140500322050614550162. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 10:27:38-390756.FormaPago_L:MASTERCARD
2022-05-09 10:27:38-390756.Request.FE229916
2022-05-09 10:27:38-390756.Firmar folio.FE229916
2022-05-09 10:27:38-390756.Timbrar folio.FE229916
2022-05-09 10:27:38-390756.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:27:38-390756.cfdiReceptor.Rfc:PAD960801P22
2022-05-09 10:27:38-390756.cfdiComprobante.Fech:5/9/2022 10:25:03 AM
2022-05-09 10:27:38-390756.cfdiComprobante.Total:550.00
2022-05-09 10:27:38-390756.Folio Generado:FE229916
2022-05-09 10:27:38-390756.Timbre Fiscal:5EB336D5-E29C-4D5A-B6F3-FA3AB18E542C
2022-05-09 10:27:40-390756.Inicio Envia Factura.FE229916
2022-05-09 10:27:42-390756.Fin Envia Factura.FE229916
2022-05-09 10:27:42-390756.Proceso finalizado. SesionId:390756 Folio Documento:MTY,1-2-0-0-593880,2,PAD960801P22,FE
2022-05-09 10:27:42-390756.-----------------------------------------------------------FIN
2022-05-09 10:30:01-452227.-----------------------------------------------------------INI
2022-05-09 10:30:01-452227.Proceso Inicializado genera_cfdi.aspx. SesionId:452227 Folio Documento:MTY,1-2-0-0-593159,2,HCA000314IC0,FE
2022-05-09 10:30:01-452227.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:30:01-452227.Tipo_R:S
2022-05-09 10:30:01-452227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:30:01-452227.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:30:01-452227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:30:01-452227.Ticket:320500522050418490226
2022-05-09 10:30:01-452227.Siguiente Folio.MTY-FE-1-2-0-0-593159
2022-05-09 10:30:01-452227.Oficina:MTY,Serie:FE,Factura:229917,FolioCFDI:16816
2022-05-09 10:30:01-452227.Modo Pruebas:False
2022-05-09 10:30:01-452227.Licencia Válida
2022-05-09 10:30:01-452227.cfdiReceptor.Rfc:HCA000314IC0
2022-05-09 10:30:01-452227.Cliente:107130. Email:yolanda.perez@henkel.com. Boleto: 320500522050418490226. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 10:30:01-452227.FormaPago_L:VISA
2022-05-09 10:30:01-452227.Request.FE229917
2022-05-09 10:30:01-452227.Firmar folio.FE229917
2022-05-09 10:30:02-452227.Timbrar folio.FE229917
2022-05-09 10:30:02-452227.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:30:02-452227.cfdiReceptor.Rfc:HCA000314IC0
2022-05-09 10:30:02-452227.cfdiComprobante.Fech:5/9/2022 10:29:21 AM
2022-05-09 10:30:02-452227.cfdiComprobante.Total:750.00
2022-05-09 10:30:02-452227.Folio Generado:FE229917
2022-05-09 10:30:02-452227.Timbre Fiscal:46C50CAA-1EF6-42F1-9783-1DFC8CBD99FF
2022-05-09 10:30:04-452227.Inicio Envia Factura.FE229917
2022-05-09 10:30:06-452227.Fin Envia Factura.FE229917
2022-05-09 10:30:06-452227.Proceso finalizado. SesionId:452227 Folio Documento:MTY,1-2-0-0-593159,2,HCA000314IC0,FE
2022-05-09 10:30:06-452227.-----------------------------------------------------------FIN
2022-05-09 10:30:39-475050.-----------------------------------------------------------INI
2022-05-09 10:30:39-475050.Proceso Inicializado genera_cfdi.aspx. SesionId:475050 Folio Documento:MTY,1-2-0-0-593757,2,BGM951208EX7,FE
2022-05-09 10:30:39-475050.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:30:39-475050.Tipo_R:S
2022-05-09 10:30:39-475050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:30:39-475050.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:30:39-475050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:30:39-475050.Ticket:190500222050707240052
2022-05-09 10:30:39-475050.Siguiente Folio.MTY-FE-1-2-0-0-593757
2022-05-09 10:30:39-475050.Oficina:MTY,Serie:FE,Factura:229918,FolioCFDI:16817
2022-05-09 10:30:39-475050.Modo Pruebas:False
2022-05-09 10:30:39-475050.Licencia Válida
2022-05-09 10:30:39-475050.cfdiReceptor.Rfc:BGM951208EX7
2022-05-09 10:30:39-475050.Cliente:107131. Email:hugo.garcia@itt.com. Boleto: 190500222050707240052. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:30:39-475050.FormaPago_L:VISA
2022-05-09 10:30:39-475050.Request.FE229918
2022-05-09 10:30:40-475050.Firmar folio.FE229918
2022-05-09 10:30:40-475050.Timbrar folio.FE229918
2022-05-09 10:30:40-475050.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:30:40-475050.cfdiReceptor.Rfc:BGM951208EX7
2022-05-09 10:30:40-475050.cfdiComprobante.Fech:5/9/2022 10:30:32 AM
2022-05-09 10:30:40-475050.cfdiComprobante.Total:450.00
2022-05-09 10:30:40-475050.Folio Generado:FE229918
2022-05-09 10:30:40-475050.Timbre Fiscal:10293178-199C-4516-B13A-CEBE619454B3
2022-05-09 10:30:44-475050.Inicio Envia Factura.FE229918
2022-05-09 10:30:46-475050.Fin Envia Factura.FE229918
2022-05-09 10:30:46-475050.Proceso finalizado. SesionId:475050 Folio Documento:MTY,1-2-0-0-593757,2,BGM951208EX7,FE
2022-05-09 10:30:46-475050.-----------------------------------------------------------FIN
2022-05-09 10:36:53-442795.-----------------------------------------------------------INI
2022-05-09 10:36:53-442795.Proceso Inicializado genera_cfdi.aspx. SesionId:442795 Folio Documento:MTY,1-2-0-0-592897,2,IAS950901MJ6,FE
2022-05-09 10:36:53-442795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:36:53-442795.Tipo_R:S
2022-05-09 10:36:53-442795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:36:53-442795.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:36:53-442795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:36:53-442795.Ticket:320500522050323440312
2022-05-09 10:36:53-442795.Siguiente Folio.MTY-FE-1-2-0-0-592897
2022-05-09 10:36:53-442795.Oficina:MTY,Serie:FE,Factura:229919,FolioCFDI:16818
2022-05-09 10:36:53-442795.Modo Pruebas:False
2022-05-09 10:36:53-442795.Licencia Válida
2022-05-09 10:36:53-442795.cfdiReceptor.Rfc:IAS950901MJ6
2022-05-09 10:36:53-442795.Cliente:086864. Email:kge@inter.mx. Boleto: 320500522050323440312. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 10:36:53-442795.FormaPago_L:VISA
2022-05-09 10:36:53-442795.Request.FE229919
2022-05-09 10:36:53-442795.Firmar folio.FE229919
2022-05-09 10:36:54-442795.Timbrar folio.FE229919
2022-05-09 10:36:54-442795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:36:54-442795.cfdiReceptor.Rfc:IAS950901MJ6
2022-05-09 10:36:54-442795.cfdiComprobante.Fech:5/9/2022 10:24:04 AM
2022-05-09 10:36:54-442795.cfdiComprobante.Total:700.00
2022-05-09 10:36:54-442795.Folio Generado:FE229919
2022-05-09 10:36:54-442795.Timbre Fiscal:C487557E-C68F-4947-8441-2C97A4567EC0
2022-05-09 10:36:57-442795.Inicio Envia Factura.FE229919
2022-05-09 10:36:59-442795.Fin Envia Factura.FE229919
2022-05-09 10:36:59-442795.Proceso finalizado. SesionId:442795 Folio Documento:MTY,1-2-0-0-592897,2,IAS950901MJ6,FE
2022-05-09 10:36:59-442795.-----------------------------------------------------------FIN
2022-05-09 10:41:11-422730.-----------------------------------------------------------INI
2022-05-09 10:41:11-422730.Proceso Inicializado genera_cfdi.aspx. SesionId:422730 Folio Documento:MTY,1-2-0-0-593509,2,INF200206KN5,FE
2022-05-09 10:41:11-422730.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:41:11-422730.Tipo_R:S
2022-05-09 10:41:11-422730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:41:11-422730.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:41:11-422730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:41:11-422730.Ticket:020591922050612070114
2022-05-09 10:41:11-422730.Siguiente Folio.MTY-FE-1-2-0-0-593509
2022-05-09 10:41:11-422730.Oficina:MTY,Serie:FE,Factura:229920,FolioCFDI:16819
2022-05-09 10:41:11-422730.Modo Pruebas:False
2022-05-09 10:41:11-422730.Licencia Válida
2022-05-09 10:41:11-422730.cfdiReceptor.Rfc:INF200206KN5
2022-05-09 10:41:11-422730.Cliente:107132. Email:recepcion@infracom.com.mx. Boleto: 020591922050612070114. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 10:41:11-422730.FormaPago_L:VISA
2022-05-09 10:41:11-422730.Request.FE229920
2022-05-09 10:41:11-422730.Firmar folio.FE229920
2022-05-09 10:41:11-422730.Timbrar folio.FE229920
2022-05-09 10:41:11-422730.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:41:11-422730.cfdiReceptor.Rfc:INF200206KN5
2022-05-09 10:41:11-422730.cfdiComprobante.Fech:5/9/2022 10:40:35 AM
2022-05-09 10:41:11-422730.cfdiComprobante.Total:700.00
2022-05-09 10:41:12-422730.Folio Generado:FE229920
2022-05-09 10:41:12-422730.Timbre Fiscal:25614415-8FCD-418F-B734-F151191DE488
2022-05-09 10:41:14-422730.Inicio Envia Factura.FE229920
2022-05-09 10:41:16-422730.Fin Envia Factura.FE229920
2022-05-09 10:41:16-422730.Proceso finalizado. SesionId:422730 Folio Documento:MTY,1-2-0-0-593509,2,INF200206KN5,FE
2022-05-09 10:41:16-422730.-----------------------------------------------------------FIN
2022-05-09 10:42:45-489958.-----------------------------------------------------------INI
2022-05-09 10:42:45-489958.Proceso Inicializado genera_cfdi.aspx. SesionId:489958 Folio Documento:MTY,1-2-0-0-593426,2,COS780701AU8,FE
2022-05-09 10:42:45-489958.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:42:45-489958.Tipo_R:S
2022-05-09 10:42:45-489958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:42:45-489958.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:42:45-489958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:42:45-489958.Ticket:140500422050523000272
2022-05-09 10:42:45-489958.Siguiente Folio.MTY-FE-1-2-0-0-593426
2022-05-09 10:42:46-489958.Oficina:MTY,Serie:FE,Factura:229921,FolioCFDI:16820
2022-05-09 10:42:46-489958.Modo Pruebas:False
2022-05-09 10:42:46-489958.Licencia Válida
2022-05-09 10:42:46-489958.cfdiReceptor.Rfc:COS780701AU8
2022-05-09 10:42:46-489958.Cliente:104424. Email:yajaira.lomas@cosmocel.com. Boleto: 140500422050523000272. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 10:42:46-489958.FormaPago_L:MASTERCARD
2022-05-09 10:42:46-489958.Request.FE229921
2022-05-09 10:42:46-489958.Firmar folio.FE229921
2022-05-09 10:42:46-489958.Timbrar folio.FE229921
2022-05-09 10:42:46-489958.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:42:46-489958.cfdiReceptor.Rfc:COS780701AU8
2022-05-09 10:42:46-489958.cfdiComprobante.Fech:5/9/2022 10:42:36 AM
2022-05-09 10:42:46-489958.cfdiComprobante.Total:600.00
2022-05-09 10:42:46-489958.Folio Generado:FE229921
2022-05-09 10:42:46-489958.Timbre Fiscal:7DF96C2A-2248-4AD6-A438-7C93969A1369
2022-05-09 10:42:48-489958.Inicio Envia Factura.FE229921
2022-05-09 10:42:51-489958.Fin Envia Factura.FE229921
2022-05-09 10:42:51-489958.Proceso finalizado. SesionId:489958 Folio Documento:MTY,1-2-0-0-593426,2,COS780701AU8,FE
2022-05-09 10:42:51-489958.-----------------------------------------------------------FIN
2022-05-09 10:45:40-493757.-----------------------------------------------------------INI
2022-05-09 10:45:40-493757.Proceso Inicializado genera_cfdi.aspx. SesionId:493757 Folio Documento:MTY,1-2-0-0-594118,2,VAM140630FL1,FE
2022-05-09 10:45:40-493757.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:45:40-493757.Tipo_R:S
2022-05-09 10:45:40-493757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:45:40-493757.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:45:40-493757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:45:40-493757.Ticket:330500322050822580176
2022-05-09 10:45:40-493757.Siguiente Folio.MTY-FE-1-2-0-0-594118
2022-05-09 10:45:40-493757.Oficina:MTY,Serie:FE,Factura:229922,FolioCFDI:16821
2022-05-09 10:45:40-493757.Modo Pruebas:False
2022-05-09 10:45:40-493757.Licencia Válida
2022-05-09 10:45:40-493757.cfdiReceptor.Rfc:VAM140630FL1
2022-05-09 10:45:40-493757.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 330500322050822580176. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 10:45:40-493757.FormaPago_L:AMERICAN EXPRESS
2022-05-09 10:45:40-493757.Request.FE229922
2022-05-09 10:45:40-493757.Firmar folio.FE229922
2022-05-09 10:45:40-493757.Timbrar folio.FE229922
2022-05-09 10:45:40-493757.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:45:40-493757.cfdiReceptor.Rfc:VAM140630FL1
2022-05-09 10:45:40-493757.cfdiComprobante.Fech:5/9/2022 10:45:06 AM
2022-05-09 10:45:40-493757.cfdiComprobante.Total:500.00
2022-05-09 10:45:40-493757.Folio Generado:FE229922
2022-05-09 10:45:40-493757.Timbre Fiscal:D38D3DCD-C2AF-4A54-8CBA-1015BEE36F14
2022-05-09 10:45:42-493757.Inicio Envia Factura.FE229922
2022-05-09 10:45:44-493757.Fin Envia Factura.FE229922
2022-05-09 10:45:44-493757.Proceso finalizado. SesionId:493757 Folio Documento:MTY,1-2-0-0-594118,2,VAM140630FL1,FE
2022-05-09 10:45:44-493757.-----------------------------------------------------------FIN
2022-05-09 10:50:12-515888.-----------------------------------------------------------INI
2022-05-09 10:50:12-515888.Proceso Inicializado genera_cfdi.aspx. SesionId:515888 Folio Documento:MTY,1-2-0-0-593756,2,SOL0903113T3,FE
2022-05-09 10:50:12-515888.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:50:12-515888.Tipo_R:S
2022-05-09 10:50:12-515888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:50:12-515888.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:50:12-515888.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:50:12-515888.Ticket:230500522050707240052
2022-05-09 10:50:12-515888.Siguiente Folio.MTY-FE-1-2-0-0-593756
2022-05-09 10:50:12-515888.Oficina:MTY,Serie:FE,Factura:229923,FolioCFDI:16822
2022-05-09 10:50:12-515888.Modo Pruebas:False
2022-05-09 10:50:12-515888.Licencia Válida
2022-05-09 10:50:12-515888.cfdiReceptor.Rfc:SOL0903113T3
2022-05-09 10:50:12-515888.Cliente:104660. Email:jose.dominguez@solstand.com. Boleto: 230500522050707240052. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:50:12-515888.FormaPago_L:EFECTIVO
2022-05-09 10:50:12-515888.Request.FE229923
2022-05-09 10:50:12-515888.Firmar folio.FE229923
2022-05-09 10:50:12-515888.Timbrar folio.FE229923
2022-05-09 10:50:12-515888.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:50:12-515888.cfdiReceptor.Rfc:SOL0903113T3
2022-05-09 10:50:12-515888.cfdiComprobante.Fech:5/9/2022 10:49:51 AM
2022-05-09 10:50:12-515888.cfdiComprobante.Total:750.00
2022-05-09 10:50:13-515888.Folio Generado:FE229923
2022-05-09 10:50:13-515888.Timbre Fiscal:4FE42FF9-67F4-4600-9438-7FD891E12355
2022-05-09 10:50:15-515888.Inicio Envia Factura.FE229923
2022-05-09 10:50:17-515888.Fin Envia Factura.FE229923
2022-05-09 10:50:17-515888.Proceso finalizado. SesionId:515888 Folio Documento:MTY,1-2-0-0-593756,2,SOL0903113T3,FE
2022-05-09 10:50:17-515888.-----------------------------------------------------------FIN
2022-05-09 10:51:27-520468.-----------------------------------------------------------INI
2022-05-09 10:51:27-520468.Proceso Inicializado genera_cfdi.aspx. SesionId:520468 Folio Documento:MTY,1-2-0-0-593701,2,EEC160205J17,FE
2022-05-09 10:51:27-520468.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:51:27-520468.Tipo_R:S
2022-05-09 10:51:27-520468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:51:27-520468.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:51:27-520468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:51:27-520468.Ticket:230500422050609550084
2022-05-09 10:51:27-520468.Siguiente Folio.MTY-FE-1-2-0-0-593701
2022-05-09 10:51:27-520468.Oficina:MTY,Serie:FE,Factura:229924,FolioCFDI:16823
2022-05-09 10:51:27-520468.Modo Pruebas:False
2022-05-09 10:51:27-520468.Licencia Válida
2022-05-09 10:51:27-520468.cfdiReceptor.Rfc:EEC160205J17
2022-05-09 10:51:27-520468.Cliente:094934. Email:cj@e3c.mx. Boleto: 230500422050609550084. Total: 650.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 10:51:27-520468.FormaPago_L:MASTERCARD
2022-05-09 10:51:27-520468.Request.FE229924
2022-05-09 10:51:27-520468.Firmar folio.FE229924
2022-05-09 10:51:27-520468.Timbrar folio.FE229924
2022-05-09 10:51:27-520468.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:51:27-520468.cfdiReceptor.Rfc:EEC160205J17
2022-05-09 10:51:27-520468.cfdiComprobante.Fech:5/9/2022 10:50:53 AM
2022-05-09 10:51:27-520468.cfdiComprobante.Total:650.00
2022-05-09 10:51:27-520468.Folio Generado:FE229924
2022-05-09 10:51:27-520468.Timbre Fiscal:CAA34901-1DBB-415B-8613-D6D428934846
2022-05-09 10:51:30-520468.Inicio Envia Factura.FE229924
2022-05-09 10:51:31-520468.Fin Envia Factura.FE229924
2022-05-09 10:51:31-520468.Proceso finalizado. SesionId:520468 Folio Documento:MTY,1-2-0-0-593701,2,EEC160205J17,FE
2022-05-09 10:51:31-520468.-----------------------------------------------------------FIN
2022-05-09 10:51:46-504636.-----------------------------------------------------------INI
2022-05-09 10:51:46-504636.Proceso Inicializado genera_cfdi.aspx. SesionId:504636 Folio Documento:MTY,1-2-0-0-593863,2,YAN810728RW7,FE
2022-05-09 10:51:46-504636.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:51:46-504636.Tipo_R:S
2022-05-09 10:51:46-504636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:51:46-504636.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:51:46-504636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:51:46-504636.Ticket:140500322050610050088
2022-05-09 10:51:46-504636.Siguiente Folio.MTY-FE-1-2-0-0-593863
2022-05-09 10:51:47-504636.Oficina:MTY,Serie:FE,Factura:229925,FolioCFDI:16824
2022-05-09 10:51:47-504636.Modo Pruebas:False
2022-05-09 10:51:47-504636.Licencia Válida
2022-05-09 10:51:47-504636.cfdiReceptor.Rfc:YAN810728RW7
2022-05-09 10:51:47-504636.Cliente:107133. Email:eymard.hernandez@yanbal.com. Boleto: 140500322050610050088. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 10:51:47-504636.FormaPago_L:VISA
2022-05-09 10:51:47-504636.Request.FE229925
2022-05-09 10:51:47-504636.Firmar folio.FE229925
2022-05-09 10:51:47-504636.Timbrar folio.FE229925
2022-05-09 10:51:47-504636.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:51:47-504636.cfdiReceptor.Rfc:YAN810728RW7
2022-05-09 10:51:47-504636.cfdiComprobante.Fech:5/9/2022 10:50:58 AM
2022-05-09 10:51:47-504636.cfdiComprobante.Total:550.00
2022-05-09 10:51:47-504636.Folio Generado:FE229925
2022-05-09 10:51:47-504636.Timbre Fiscal:176C1755-9BCC-42C8-9E8F-BAAA7493416A
2022-05-09 10:51:51-504636.Inicio Envia Factura.FE229925
2022-05-09 10:51:53-504636.Fin Envia Factura.FE229925
2022-05-09 10:51:53-504636.Proceso finalizado. SesionId:504636 Folio Documento:MTY,1-2-0-0-593863,2,YAN810728RW7,FE
2022-05-09 10:51:53-504636.-----------------------------------------------------------FIN
2022-05-09 10:54:18-539837.-----------------------------------------------------------INI
2022-05-09 10:54:18-539837.Proceso Inicializado genera_cfdi.aspx. SesionId:539837 Folio Documento:MTY,1-2-0-0-593760,2,CTC9210096WA,FE
2022-05-09 10:54:18-539837.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:54:18-539837.Tipo_R:S
2022-05-09 10:54:18-539837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:54:18-539837.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:54:18-539837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:54:18-539837.Ticket:260500322050709430062
2022-05-09 10:54:18-539837.Siguiente Folio.MTY-FE-1-2-0-0-593760
2022-05-09 10:54:18-539837.Oficina:MTY,Serie:FE,Factura:229926,FolioCFDI:16825
2022-05-09 10:54:18-539837.Modo Pruebas:False
2022-05-09 10:54:18-539837.Licencia Válida
2022-05-09 10:54:18-539837.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 10:54:18-539837.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 260500322050709430062. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:54:18-539837.FormaPago_L:AMERICAN EXPRESS
2022-05-09 10:54:18-539837.Request.FE229926
2022-05-09 10:54:18-539837.Firmar folio.FE229926
2022-05-09 10:54:18-539837.Timbrar folio.FE229926
2022-05-09 10:54:18-539837.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:54:18-539837.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 10:54:18-539837.cfdiComprobante.Fech:5/9/2022 10:53:55 AM
2022-05-09 10:54:18-539837.cfdiComprobante.Total:500.00
2022-05-09 10:54:19-539837.Folio Generado:FE229926
2022-05-09 10:54:19-539837.Timbre Fiscal:E81FDBF0-800B-4E5A-B530-0E625A5BF447
2022-05-09 10:54:21-539837.Inicio Envia Factura.FE229926
2022-05-09 10:54:23-539837.Fin Envia Factura.FE229926
2022-05-09 10:54:23-539837.Proceso finalizado. SesionId:539837 Folio Documento:MTY,1-2-0-0-593760,2,CTC9210096WA,FE
2022-05-09 10:54:23-539837.-----------------------------------------------------------FIN
2022-05-09 10:57:22-573409.-----------------------------------------------------------INI
2022-05-09 10:57:22-573409.Proceso Inicializado genera_cfdi.aspx. SesionId:573409 Folio Documento:MTY,1-2-0-0-593761,2,CTC9210096WA,FE
2022-05-09 10:57:22-573409.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:57:22-573409.Tipo_R:S
2022-05-09 10:57:22-573409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:57:22-573409.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:57:22-573409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:57:22-573409.Ticket:260500522050709440063
2022-05-09 10:57:22-573409.Siguiente Folio.MTY-FE-1-2-0-0-593761
2022-05-09 10:57:23-573409.Oficina:MTY,Serie:FE,Factura:229927,FolioCFDI:16826
2022-05-09 10:57:23-573409.Modo Pruebas:False
2022-05-09 10:57:23-573409.Licencia Válida
2022-05-09 10:57:23-573409.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 10:57:23-573409.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 260500522050709440063. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:57:23-573409.FormaPago_L:AMERICAN EXPRESS
2022-05-09 10:57:23-573409.Request.FE229927
2022-05-09 10:57:23-573409.Firmar folio.FE229927
2022-05-09 10:57:23-573409.Timbrar folio.FE229927
2022-05-09 10:57:23-573409.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:57:23-573409.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 10:57:23-573409.cfdiComprobante.Fech:5/9/2022 10:57:15 AM
2022-05-09 10:57:23-573409.cfdiComprobante.Total:750.00
2022-05-09 10:57:24-573409.Folio Generado:FE229927
2022-05-09 10:57:24-573409.Timbre Fiscal:E981B1CD-DDEF-4136-B8E9-B0810868050B
2022-05-09 10:57:25-573409.Inicio Envia Factura.FE229927
2022-05-09 10:57:27-573409.Fin Envia Factura.FE229927
2022-05-09 10:57:27-573409.Proceso finalizado. SesionId:573409 Folio Documento:MTY,1-2-0-0-593761,2,CTC9210096WA,FE
2022-05-09 10:57:27-573409.-----------------------------------------------------------FIN
2022-05-09 10:57:28-549396.-----------------------------------------------------------INI
2022-05-09 10:57:28-549396.Proceso Inicializado genera_cfdi.aspx. SesionId:549396 Folio Documento:MTY,1-2-0-0-593750,2,DMI110531GA6,FE
2022-05-09 10:57:28-549396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:57:28-549396.Tipo_R:S
2022-05-09 10:57:28-549396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:57:28-549396.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:57:28-549396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:57:28-549396.Ticket:230578422050705030043
2022-05-09 10:57:28-549396.Siguiente Folio.MTY-FE-1-2-0-0-593750
2022-05-09 10:57:29-549396.Oficina:MTY,Serie:FE,Factura:229928,FolioCFDI:16827
2022-05-09 10:57:29-549396.Modo Pruebas:False
2022-05-09 10:57:29-549396.Licencia Válida
2022-05-09 10:57:29-549396.cfdiReceptor.Rfc:DMI110531GA6
2022-05-09 10:57:29-549396.Cliente:079592. Email:lmoya@mira.mx. Boleto: 230578422050705030043. Total: 1200.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:57:29-549396.FormaPago_L:VISA
2022-05-09 10:57:29-549396.Request.FE229928
2022-05-09 10:57:29-549396.Firmar folio.FE229928
2022-05-09 10:57:29-549396.Timbrar folio.FE229928
2022-05-09 10:57:29-549396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:57:29-549396.cfdiReceptor.Rfc:DMI110531GA6
2022-05-09 10:57:29-549396.cfdiComprobante.Fech:5/9/2022 10:54:20 AM
2022-05-09 10:57:29-549396.cfdiComprobante.Total:1200.00
2022-05-09 10:57:29-549396.Folio Generado:FE229928
2022-05-09 10:57:29-549396.Timbre Fiscal:231C49AF-071F-4D20-BBF0-F8DB85AB289E
2022-05-09 10:57:31-549396.Inicio Envia Factura.FE229928
2022-05-09 10:57:34-549396.Fin Envia Factura.FE229928
2022-05-09 10:57:34-549396.Proceso finalizado. SesionId:549396 Folio Documento:MTY,1-2-0-0-593750,2,DMI110531GA6,FE
2022-05-09 10:57:34-549396.-----------------------------------------------------------FIN
2022-05-09 10:58:39-555650.-----------------------------------------------------------INI
2022-05-09 10:58:39-555650.Proceso Inicializado genera_cfdi.aspx. SesionId:555650 Folio Documento:MTY,1-2-0-0-593575,2,WME8709287L5,FE
2022-05-09 10:58:39-555650.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:58:39-555650.Tipo_R:S
2022-05-09 10:58:39-555650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:58:39-555650.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:58:39-555650.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:58:39-555650.Ticket:020592022050702330037
2022-05-09 10:58:39-555650.Siguiente Folio.MTY-FE-1-2-0-0-593575
2022-05-09 10:58:39-555650.Oficina:MTY,Serie:FE,Factura:229929,FolioCFDI:16828
2022-05-09 10:58:39-555650.Modo Pruebas:False
2022-05-09 10:58:39-555650.Licencia Válida
2022-05-09 10:58:39-555650.cfdiReceptor.Rfc:WME8709287L5
2022-05-09 10:58:39-555650.Cliente:107134. Email:mauriciohambleton@gmail.com. Boleto: 020592022050702330037. Total: 850.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:58:39-555650.FormaPago_L:VISA
2022-05-09 10:58:39-555650.Request.FE229929
2022-05-09 10:58:39-555650.Firmar folio.FE229929
2022-05-09 10:58:39-555650.Timbrar folio.FE229929
2022-05-09 10:58:39-555650.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:58:39-555650.cfdiReceptor.Rfc:WME8709287L5
2022-05-09 10:58:39-555650.cfdiComprobante.Fech:5/9/2022 10:58:08 AM
2022-05-09 10:58:39-555650.cfdiComprobante.Total:850.00
2022-05-09 10:58:39-555650.Folio Generado:FE229929
2022-05-09 10:58:39-555650.Timbre Fiscal:1084EE6C-FD6B-4F1C-B9AD-EC3271FC1549
2022-05-09 10:58:41-555650.Inicio Envia Factura.FE229929
2022-05-09 10:58:43-555650.Fin Envia Factura.FE229929
2022-05-09 10:58:43-555650.Proceso finalizado. SesionId:555650 Folio Documento:MTY,1-2-0-0-593575,2,WME8709287L5,FE
2022-05-09 10:58:43-555650.-----------------------------------------------------------FIN
2022-05-09 10:59:00-570169.-----------------------------------------------------------INI
2022-05-09 10:59:00-570169.Proceso Inicializado genera_cfdi.aspx. SesionId:570169 Folio Documento:MTY,1-2-0-0-593762,2,CTC9210096WA,FE
2022-05-09 10:59:00-570169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 10:59:00-570169.Tipo_R:S
2022-05-09 10:59:00-570169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 10:59:00-570169.Server:ACOSRV5 Base:DBSAC7
2022-05-09 10:59:00-570169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 10:59:00-570169.Ticket:260500222050709450064
2022-05-09 10:59:00-570169.Siguiente Folio.MTY-FE-1-2-0-0-593762
2022-05-09 10:59:00-570169.Oficina:MTY,Serie:FE,Factura:229930,FolioCFDI:16829
2022-05-09 10:59:00-570169.Modo Pruebas:False
2022-05-09 10:59:00-570169.Licencia Válida
2022-05-09 10:59:00-570169.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 10:59:00-570169.Cliente:103496. Email:oadeleon@mediapro.tv. Boleto: 260500222050709450064. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 10:59:00-570169.FormaPago_L:AMERICAN EXPRESS
2022-05-09 10:59:00-570169.Request.FE229930
2022-05-09 10:59:00-570169.Firmar folio.FE229930
2022-05-09 10:59:00-570169.Timbrar folio.FE229930
2022-05-09 10:59:00-570169.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 10:59:00-570169.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 10:59:00-570169.cfdiComprobante.Fech:5/9/2022 10:58:53 AM
2022-05-09 10:59:00-570169.cfdiComprobante.Total:450.00
2022-05-09 10:59:01-570169.Folio Generado:FE229930
2022-05-09 10:59:01-570169.Timbre Fiscal:43DF814C-5F15-4B6F-AEA8-BCFC0F74E27F
2022-05-09 10:59:02-570169.Inicio Envia Factura.FE229930
2022-05-09 10:59:04-570169.Fin Envia Factura.FE229930
2022-05-09 10:59:04-570169.Proceso finalizado. SesionId:570169 Folio Documento:MTY,1-2-0-0-593762,2,CTC9210096WA,FE
2022-05-09 10:59:04-570169.-----------------------------------------------------------FIN
2022-05-09 11:05:30-588458.-----------------------------------------------------------INI
2022-05-09 11:05:30-588458.Proceso Inicializado genera_cfdi.aspx. SesionId:588458 Folio Documento:MTY,1-2-0-0-593934,2,ASE901221SM4,FE
2022-05-09 11:05:30-588458.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:05:30-588458.Tipo_R:S
2022-05-09 11:05:30-588458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:05:30-588458.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:05:30-588458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:05:30-588458.Ticket:160507322050720080189
2022-05-09 11:05:30-588458.Siguiente Folio.MTY-FE-1-2-0-0-593934
2022-05-09 11:05:30-588458.Oficina:MTY,Serie:FE,Factura:229931,FolioCFDI:16830
2022-05-09 11:05:30-588458.Modo Pruebas:False
2022-05-09 11:05:30-588458.Licencia Válida
2022-05-09 11:05:30-588458.cfdiReceptor.Rfc:ASE901221SM4
2022-05-09 11:05:30-588458.Cliente:052053. Email:cesar.trujillo@chubb.com. Boleto: 160507322050720080189. Total: 900.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 11:05:30-588458.FormaPago_L:VISA
2022-05-09 11:05:30-588458.Request.FE229931
2022-05-09 11:05:30-588458.Firmar folio.FE229931
2022-05-09 11:05:30-588458.Timbrar folio.FE229931
2022-05-09 11:05:30-588458.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:05:30-588458.cfdiReceptor.Rfc:ASE901221SM4
2022-05-09 11:05:30-588458.cfdiComprobante.Fech:5/9/2022 11:04:46 AM
2022-05-09 11:05:30-588458.cfdiComprobante.Total:900.00
2022-05-09 11:05:31-588458.Folio Generado:FE229931
2022-05-09 11:05:31-588458.Timbre Fiscal:BDB90977-F533-4A0B-B9E7-36EA2E29C3F6
2022-05-09 11:05:33-588458.Inicio Envia Factura.FE229931
2022-05-09 11:05:35-588458.-----------------------------------------------------------INI
2022-05-09 11:05:35-588458.Proceso Inicializado genera_cfdi.aspx. SesionId:588458 Folio Documento:MTY,1-2-0-0-593934,2,ASE901221SM4,FE
2022-05-09 11:05:35-588458.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:05:35-588458.Tipo_R:S
2022-05-09 11:05:35-588458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:05:35-588458.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:05:35-588458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:05:35-588458.Ticket:160507322050720080189
2022-05-09 11:05:35-588458.Oficina:MTY,Serie:FE,Factura:229931,FolioCFDI:16831
2022-05-09 11:05:35-588458.Modo Pruebas:False
2022-05-09 11:05:35-588458.Licencia Válida
2022-05-09 11:05:35-588458.cfdiReceptor.Rfc:ASE901221SM4
2022-05-09 11:05:35-588458.Cliente:052053. Email:cesar.trujillo@chubb.com. Boleto: 160507322050720080189. Total: 900,00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 11:05:35-588458.FormaPago_L:VISA
2022-05-09 11:05:35-588458.Folio existente.FE229931
2022-05-09 11:05:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 11:05:35-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 11:05:35-588458.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 11:05:35-588458.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 11:05:36-588458.Fin Envia Factura.FE229931
2022-05-09 11:05:36-588458.Proceso finalizado. SesionId:588458 Folio Documento:MTY,1-2-0-0-593934,2,ASE901221SM4,FE
2022-05-09 11:05:36-588458.-----------------------------------------------------------FIN
2022-05-09 11:11:11-607721.-----------------------------------------------------------INI
2022-05-09 11:11:11-607721.Proceso Inicializado genera_cfdi.aspx. SesionId:607721 Folio Documento:MTY,1-2-0-0-592672,2,SMS401001573,FE
2022-05-09 11:11:11-607721.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:11:11-607721.Tipo_R:S
2022-05-09 11:11:11-607721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:11:11-607721.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:11:11-607721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:11:11-607721.Ticket:020592022050315060184
2022-05-09 11:11:11-607721.Siguiente Folio.MTY-FE-1-2-0-0-592672
2022-05-09 11:11:11-607721.Oficina:MTY,Serie:FE,Factura:229932,FolioCFDI:16831
2022-05-09 11:11:11-607721.Modo Pruebas:False
2022-05-09 11:11:11-607721.Licencia Válida
2022-05-09 11:11:11-607721.cfdiReceptor.Rfc:SMS401001573
2022-05-09 11:11:11-607721.Cliente:107135. Email:marlene.reyes@segurosvepormas.com. Boleto: 020592022050315060184. Total: 1575.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 11:11:11-607721.FormaPago_L:AMERICAN EXPRESS
2022-05-09 11:11:11-607721.Request.FE229932
2022-05-09 11:11:11-607721.Firmar folio.FE229932
2022-05-09 11:11:11-607721.Timbrar folio.FE229932
2022-05-09 11:11:11-607721.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:11:11-607721.cfdiReceptor.Rfc:SMS401001573
2022-05-09 11:11:11-607721.cfdiComprobante.Fech:5/9/2022 11:10:20 AM
2022-05-09 11:11:11-607721.cfdiComprobante.Total:1575.00
2022-05-09 11:11:12-607721.Folio Generado:FE229932
2022-05-09 11:11:12-607721.Timbre Fiscal:AAA1D85E-80AE-4589-B4DF-96EC2E40E17D
2022-05-09 11:11:14-607721.Inicio Envia Factura.FE229932
2022-05-09 11:11:16-607721.Fin Envia Factura.FE229932
2022-05-09 11:11:16-607721.Proceso finalizado. SesionId:607721 Folio Documento:MTY,1-2-0-0-592672,2,SMS401001573,FE
2022-05-09 11:11:16-607721.-----------------------------------------------------------FIN
2022-05-09 11:13:35-628492.-----------------------------------------------------------INI
2022-05-09 11:13:35-628492.Proceso Inicializado genera_cfdi.aspx. SesionId:628492 Folio Documento:MTY,1-2-0-0-593318,2,CTC9210096WA,FE
2022-05-09 11:13:35-628492.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:13:35-628492.Tipo_R:S
2022-05-09 11:13:35-628492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:13:35-628492.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:13:35-628492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:13:35-628492.Ticket:300500422050522250252
2022-05-09 11:13:35-628492.Siguiente Folio.MTY-FE-1-2-0-0-593318
2022-05-09 11:13:35-628492.Oficina:MTY,Serie:FE,Factura:229933,FolioCFDI:16832
2022-05-09 11:13:35-628492.Modo Pruebas:False
2022-05-09 11:13:35-628492.Licencia Válida
2022-05-09 11:13:35-628492.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 11:13:35-628492.Cliente:089850. Email:javazquez@mediapro.tv. Boleto: 300500422050522250252. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 11:13:35-628492.FormaPago_L:AMERICAN EXPRESS
2022-05-09 11:13:35-628492.Request.FE229933
2022-05-09 11:13:35-628492.Firmar folio.FE229933
2022-05-09 11:13:35-628492.Timbrar folio.FE229933
2022-05-09 11:13:35-628492.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:13:35-628492.cfdiReceptor.Rfc:CTC9210096WA
2022-05-09 11:13:35-628492.cfdiComprobante.Fech:5/9/2022 11:13:04 AM
2022-05-09 11:13:35-628492.cfdiComprobante.Total:600.00
2022-05-09 11:13:36-628492.Folio Generado:FE229933
2022-05-09 11:13:36-628492.Timbre Fiscal:96486A56-1D23-4F9C-AB79-A895EBA76DB1
2022-05-09 11:13:38-628492.Inicio Envia Factura.FE229933
2022-05-09 11:13:39-628492.Fin Envia Factura.FE229933
2022-05-09 11:13:39-628492.Proceso finalizado. SesionId:628492 Folio Documento:MTY,1-2-0-0-593318,2,CTC9210096WA,FE
2022-05-09 11:13:39-628492.-----------------------------------------------------------FIN
2022-05-09 11:15:07-638368.-----------------------------------------------------------INI
2022-05-09 11:15:07-638368.Proceso Inicializado genera_cfdi.aspx. SesionId:638368 Folio Documento:MTY,1-2-0-0-593097,2,MME9909016F0,FE
2022-05-09 11:15:07-638368.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:15:07-638368.Tipo_R:S
2022-05-09 11:15:07-638368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:15:07-638368.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:15:07-638368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:15:07-638368.Ticket:160500422050419270248
2022-05-09 11:15:07-638368.Siguiente Folio.MTY-FE-1-2-0-0-593097
2022-05-09 11:15:07-638368.Oficina:MTY,Serie:FE,Factura:229934,FolioCFDI:16833
2022-05-09 11:15:07-638368.Modo Pruebas:False
2022-05-09 11:15:07-638368.Licencia Válida
2022-05-09 11:15:08-638368.cfdiReceptor.Rfc:MME9909016F0
2022-05-09 11:15:08-638368.Cliente:107136. Email:jimmybic@hotmail.com. Boleto: 160500422050419270248. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 11:15:08-638368.FormaPago_L:MASTERCARD
2022-05-09 11:15:08-638368.Request.FE229934
2022-05-09 11:15:08-638368.Firmar folio.FE229934
2022-05-09 11:15:08-638368.Timbrar folio.FE229934
2022-05-09 11:15:08-638368.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:15:08-638368.cfdiReceptor.Rfc:MME9909016F0
2022-05-09 11:15:08-638368.cfdiComprobante.Fech:5/9/2022 11:14:49 AM
2022-05-09 11:15:08-638368.cfdiComprobante.Total:590.00
2022-05-09 11:15:08-638368.Folio Generado:FE229934
2022-05-09 11:15:08-638368.Timbre Fiscal:43402C56-2121-4DB8-A53A-F1E1BD739500
2022-05-09 11:15:10-638368.Inicio Envia Factura.FE229934
2022-05-09 11:15:12-638368.Fin Envia Factura.FE229934
2022-05-09 11:15:12-638368.Proceso finalizado. SesionId:638368 Folio Documento:MTY,1-2-0-0-593097,2,MME9909016F0,FE
2022-05-09 11:15:12-638368.-----------------------------------------------------------FIN
2022-05-09 11:16:39-598127.-----------------------------------------------------------INI
2022-05-09 11:16:39-598127.Proceso Inicializado genera_cfdi.aspx. SesionId:598127 Folio Documento:MTY,1-2-0-0-592186,2,UPA120711AD4,FE
2022-05-09 11:16:39-598127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:16:39-598127.Tipo_R:S
2022-05-09 11:16:39-598127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:16:39-598127.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:16:39-598127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:16:39-598127.Ticket:240500522050209480101
2022-05-09 11:16:39-598127.Siguiente Folio.MTY-FE-1-2-0-0-592186
2022-05-09 11:16:39-598127.Oficina:MTY,Serie:FE,Factura:229935,FolioCFDI:16834
2022-05-09 11:16:39-598127.Modo Pruebas:False
2022-05-09 11:16:39-598127.Licencia Válida
2022-05-09 11:16:39-598127.cfdiReceptor.Rfc:UPA120711AD4
2022-05-09 11:16:39-598127.Cliente:107137. Email:mvaldez@grupogim.com.mx. Boleto: 240500522050209480101. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 11:16:39-598127.FormaPago_L:EFECTIVO
2022-05-09 11:16:39-598127.Request.FE229935
2022-05-09 11:16:39-598127.Firmar folio.FE229935
2022-05-09 11:16:39-598127.Timbrar folio.FE229935
2022-05-09 11:16:39-598127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:16:39-598127.cfdiReceptor.Rfc:UPA120711AD4
2022-05-09 11:16:39-598127.cfdiComprobante.Fech:5/9/2022 11:16:21 AM
2022-05-09 11:16:39-598127.cfdiComprobante.Total:750.00
2022-05-09 11:16:39-598127.Folio Generado:FE229935
2022-05-09 11:16:39-598127.Timbre Fiscal:20A50245-B18E-41A6-A1D5-C7BD63849C20
2022-05-09 11:16:41-598127.Inicio Envia Factura.FE229935
2022-05-09 11:16:43-598127.Fin Envia Factura.FE229935
2022-05-09 11:16:43-598127.Proceso finalizado. SesionId:598127 Folio Documento:MTY,1-2-0-0-592186,2,UPA120711AD4,FE
2022-05-09 11:16:43-598127.-----------------------------------------------------------FIN
2022-05-09 11:18:12-611479.-----------------------------------------------------------INI
2022-05-09 11:18:12-611479.Proceso Inicializado genera_cfdi.aspx. SesionId:611479 Folio Documento:MTY,1-2-0-0-592836,2,UME861114IJ4,FE
2022-05-09 11:18:12-611479.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:18:12-611479.Tipo_R:S
2022-05-09 11:18:12-611479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:18:12-611479.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:18:12-611479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:18:12-611479.Ticket:340500422050310470113
2022-05-09 11:18:12-611479.Siguiente Folio.MTY-FE-1-2-0-0-592836
2022-05-09 11:18:13-611479.Oficina:MTY,Serie:FE,Factura:229936,FolioCFDI:16835
2022-05-09 11:18:13-611479.Modo Pruebas:False
2022-05-09 11:18:13-611479.Licencia Válida
2022-05-09 11:18:13-611479.cfdiReceptor.Rfc:UME861114IJ4
2022-05-09 11:18:13-611479.Cliente:063342. Email:adriana.amador@unisys.com. Boleto: 340500422050310470113. Total: 650.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 11:18:13-611479.FormaPago_L:AMERICAN EXPRESS
2022-05-09 11:18:13-611479.Request.FE229936
2022-05-09 11:18:13-611479.Firmar folio.FE229936
2022-05-09 11:18:13-611479.Timbrar folio.FE229936
2022-05-09 11:18:13-611479.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:18:13-611479.cfdiReceptor.Rfc:UME861114IJ4
2022-05-09 11:18:13-611479.cfdiComprobante.Fech:5/9/2022 11:09:13 AM
2022-05-09 11:18:13-611479.cfdiComprobante.Total:650.00
2022-05-09 11:18:13-611479.Folio Generado:FE229936
2022-05-09 11:18:13-611479.Timbre Fiscal:285F499E-85EB-416B-8353-9D5F693E4063
2022-05-09 11:18:15-611479.Inicio Envia Factura.FE229936
2022-05-09 11:18:17-611479.Fin Envia Factura.FE229936
2022-05-09 11:18:17-611479.Proceso finalizado. SesionId:611479 Folio Documento:MTY,1-2-0-0-592836,2,UME861114IJ4,FE
2022-05-09 11:18:17-611479.-----------------------------------------------------------FIN
2022-05-09 11:20:27-657712.-----------------------------------------------------------INI
2022-05-09 11:20:27-657712.Proceso Inicializado genera_cfdi.aspx. SesionId:657712 Folio Documento:MTY,1-1-2-6604-112488,2,IJS930831J80,FE
2022-05-09 11:20:27-657712.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:20:27-657712.Tipo_R:S
2022-05-09 11:20:27-657712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:20:27-657712.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:20:27-657712.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:20:27-657712.Ticket:011112488
2022-05-09 11:20:27-657712.Siguiente Folio.MTY-FE-1-1-2-6604-112488
2022-05-09 11:20:27-657712.Oficina:MTY,Serie:FE,Factura:229937,FolioCFDI:16836
2022-05-09 11:20:27-657712.Modo Pruebas:False
2022-05-09 11:20:27-657712.Licencia Válida
2022-05-09 11:20:27-657712.cfdiReceptor.Rfc:IJS930831J80
2022-05-09 11:20:27-657712.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011112488. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 11:20:27-657712.FormaPago_L:MASTERCARD CREDITO
2022-05-09 11:20:27-657712.Request.FE229937
2022-05-09 11:20:27-657712.Firmar folio.FE229937
2022-05-09 11:20:28-657712.Timbrar folio.FE229937
2022-05-09 11:20:28-657712.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:20:28-657712.cfdiReceptor.Rfc:IJS930831J80
2022-05-09 11:20:28-657712.cfdiComprobante.Fech:5/9/2022 11:20:19 AM
2022-05-09 11:20:28-657712.cfdiComprobante.Total:450.00
2022-05-09 11:20:28-657712.Folio Generado:FE229937
2022-05-09 11:20:28-657712.Timbre Fiscal:EF7EDD41-0BAD-4001-B0BA-14B1031DE0CB
2022-05-09 11:20:30-657712.Inicio Envia Factura.FE229937
2022-05-09 11:20:33-657712.Fin Envia Factura.FE229937
2022-05-09 11:20:33-657712.Proceso finalizado. SesionId:657712 Folio Documento:MTY,1-1-2-6604-112488,2,IJS930831J80,FE
2022-05-09 11:20:33-657712.-----------------------------------------------------------FIN
2022-05-09 11:23:33-669533.-----------------------------------------------------------INI
2022-05-09 11:23:33-669533.Proceso Inicializado genera_cfdi.aspx. SesionId:669533 Folio Documento:MTY,1-1-2-6604-112489,2,IJS930831J80,FE
2022-05-09 11:23:33-669533.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:23:33-669533.Tipo_R:S
2022-05-09 11:23:33-669533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:23:33-669533.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:23:33-669533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:23:33-669533.Ticket:011112489
2022-05-09 11:23:33-669533.Siguiente Folio.MTY-FE-1-1-2-6604-112489
2022-05-09 11:23:33-669533.Oficina:MTY,Serie:FE,Factura:229938,FolioCFDI:16837
2022-05-09 11:23:33-669533.Modo Pruebas:False
2022-05-09 11:23:33-669533.Licencia Válida
2022-05-09 11:23:33-669533.cfdiReceptor.Rfc:IJS930831J80
2022-05-09 11:23:33-669533.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011112489. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 11:23:33-669533.FormaPago_L:MASTERCARD CREDITO
2022-05-09 11:23:33-669533.Request.FE229938
2022-05-09 11:23:33-669533.Firmar folio.FE229938
2022-05-09 11:23:34-669533.Timbrar folio.FE229938
2022-05-09 11:23:34-669533.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:23:34-669533.cfdiReceptor.Rfc:IJS930831J80
2022-05-09 11:23:34-669533.cfdiComprobante.Fech:5/9/2022 11:23:26 AM
2022-05-09 11:23:34-669533.cfdiComprobante.Total:450.00
2022-05-09 11:23:34-669533.Folio Generado:FE229938
2022-05-09 11:23:34-669533.Timbre Fiscal:E70A3FBE-AAF3-45FA-8639-4254F256EF73
2022-05-09 11:23:36-669533.Inicio Envia Factura.FE229938
2022-05-09 11:23:37-669533.Fin Envia Factura.FE229938
2022-05-09 11:23:37-669533.Proceso finalizado. SesionId:669533 Folio Documento:MTY,1-1-2-6604-112489,2,IJS930831J80,FE
2022-05-09 11:23:37-669533.-----------------------------------------------------------FIN
2022-05-09 11:27:20-683671.-----------------------------------------------------------INI
2022-05-09 11:27:20-683671.Proceso Inicializado genera_cfdi.aspx. SesionId:683671 Folio Documento:MTY,1-1-2-6595-112339,2,MCG100524AXA,FE
2022-05-09 11:27:20-683671.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:27:20-683671.Tipo_R:S
2022-05-09 11:27:20-683671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:27:20-683671.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:27:20-683671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:27:20-683671.Ticket:011112339
2022-05-09 11:27:20-683671.Siguiente Folio.MTY-FE-1-1-2-6595-112339
2022-05-09 11:27:20-683671.Oficina:MTY,Serie:FE,Factura:229939,FolioCFDI:16838
2022-05-09 11:27:20-683671.Modo Pruebas:False
2022-05-09 11:27:20-683671.Licencia Válida
2022-05-09 11:27:20-683671.cfdiReceptor.Rfc:MCG100524AXA
2022-05-09 11:27:20-683671.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011112339. Total: 380.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 11:27:20-683671.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 11:27:20-683671.Request.FE229939
2022-05-09 11:27:20-683671.Firmar folio.FE229939
2022-05-09 11:27:20-683671.Timbrar folio.FE229939
2022-05-09 11:27:20-683671.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:27:20-683671.cfdiReceptor.Rfc:MCG100524AXA
2022-05-09 11:27:20-683671.cfdiComprobante.Fech:5/9/2022 11:27:08 AM
2022-05-09 11:27:20-683671.cfdiComprobante.Total:380.00
2022-05-09 11:27:21-683671.Folio Generado:FE229939
2022-05-09 11:27:21-683671.Timbre Fiscal:E70C631C-EF32-4159-9F1D-FD1CE522FEB2
2022-05-09 11:27:22-683671.Inicio Envia Factura.FE229939
2022-05-09 11:27:25-683671.Fin Envia Factura.FE229939
2022-05-09 11:27:25-683671.Proceso finalizado. SesionId:683671 Folio Documento:MTY,1-1-2-6595-112339,2,MCG100524AXA,FE
2022-05-09 11:27:25-683671.-----------------------------------------------------------FIN
2022-05-09 11:28:27-675951.-----------------------------------------------------------INI
2022-05-09 11:28:27-675951.Proceso Inicializado genera_cfdi.aspx. SesionId:675951 Folio Documento:MTY,1-2-0-0-593070,2,HHU130123T76,FE
2022-05-09 11:28:27-675951.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:28:27-675951.Tipo_R:S
2022-05-09 11:28:27-675951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:28:27-675951.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:28:27-675951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:28:27-675951.Ticket:230500522050418250219
2022-05-09 11:28:27-675951.Siguiente Folio.MTY-FE-1-2-0-0-593070
2022-05-09 11:28:27-675951.Oficina:MTY,Serie:FE,Factura:229940,FolioCFDI:16839
2022-05-09 11:28:27-675951.Modo Pruebas:False
2022-05-09 11:28:27-675951.Licencia Válida
2022-05-09 11:28:27-675951.cfdiReceptor.Rfc:HHU130123T76
2022-05-09 11:28:27-675951.Cliente:085593. Email:ximena.espindola@andaz.com. Boleto: 230500522050418250219. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 11:28:27-675951.FormaPago_L:VISA
2022-05-09 11:28:27-675951.Request.FE229940
2022-05-09 11:28:27-675951.Firmar folio.FE229940
2022-05-09 11:28:27-675951.Timbrar folio.FE229940
2022-05-09 11:28:27-675951.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:28:27-675951.cfdiReceptor.Rfc:HHU130123T76
2022-05-09 11:28:27-675951.cfdiComprobante.Fech:5/9/2022 11:26:19 AM
2022-05-09 11:28:27-675951.cfdiComprobante.Total:750.00
2022-05-09 11:28:27-675951.Folio Generado:FE229940
2022-05-09 11:28:27-675951.Timbre Fiscal:E3DACB3C-21B7-4CB9-B99F-C9F69CE92E14
2022-05-09 11:28:29-675951.Inicio Envia Factura.FE229940
2022-05-09 11:28:30-675951.Fin Envia Factura.FE229940
2022-05-09 11:28:30-675951.Proceso finalizado. SesionId:675951 Folio Documento:MTY,1-2-0-0-593070,2,HHU130123T76,FE
2022-05-09 11:28:30-675951.-----------------------------------------------------------FIN
2022-05-09 11:28:35-685460.-----------------------------------------------------------INI
2022-05-09 11:28:35-685460.Proceso Inicializado genera_cfdi.aspx. SesionId:685460 Folio Documento:MTY,1-1-2-6595-112338,2,MCG100524AXA,FE
2022-05-09 11:28:35-685460.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:28:35-685460.Tipo_R:S
2022-05-09 11:28:35-685460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:28:35-685460.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:28:35-685460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:28:35-685460.Ticket:011112338
2022-05-09 11:28:35-685460.Siguiente Folio.MTY-FE-1-1-2-6595-112338
2022-05-09 11:28:35-685460.Oficina:MTY,Serie:FE,Factura:229941,FolioCFDI:16840
2022-05-09 11:28:35-685460.Modo Pruebas:False
2022-05-09 11:28:35-685460.Licencia Válida
2022-05-09 11:28:35-685460.cfdiReceptor.Rfc:MCG100524AXA
2022-05-09 11:28:35-685460.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011112338. Total: 390.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 11:28:35-685460.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 11:28:35-685460.Request.FE229941
2022-05-09 11:28:36-685460.Firmar folio.FE229941
2022-05-09 11:28:36-685460.Timbrar folio.FE229941
2022-05-09 11:28:36-685460.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:28:36-685460.cfdiReceptor.Rfc:MCG100524AXA
2022-05-09 11:28:36-685460.cfdiComprobante.Fech:5/9/2022 11:28:29 AM
2022-05-09 11:28:36-685460.cfdiComprobante.Total:390.00
2022-05-09 11:28:36-685460.Folio Generado:FE229941
2022-05-09 11:28:36-685460.Timbre Fiscal:2CA805B9-364A-4D24-8A85-2EA9D083476A
2022-05-09 11:28:38-685460.Inicio Envia Factura.FE229941
2022-05-09 11:28:39-685460.Fin Envia Factura.FE229941
2022-05-09 11:28:39-685460.Proceso finalizado. SesionId:685460 Folio Documento:MTY,1-1-2-6595-112338,2,MCG100524AXA,FE
2022-05-09 11:28:39-685460.-----------------------------------------------------------FIN
2022-05-09 11:31:21-562086.-----------------------------------------------------------INI
2022-05-09 11:31:21-562086.Proceso Inicializado genera_cfdi.aspx. SesionId:562086 Folio Documento:MTY,1-2-0-0-593373,2,CFA120203N55,FE
2022-05-09 11:31:21-562086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:31:21-562086.Tipo_R:S
2022-05-09 11:31:21-562086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:31:21-562086.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:31:21-562086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:31:21-562086.Ticket:230500222050522230250
2022-05-09 11:31:21-562086.Siguiente Folio.MTY-FE-1-2-0-0-593373
2022-05-09 11:31:22-562086.Oficina:MTY,Serie:FE,Factura:229942,FolioCFDI:16841
2022-05-09 11:31:22-562086.Modo Pruebas:False
2022-05-09 11:31:22-562086.Licencia Válida
2022-05-09 11:31:22-562086.cfdiReceptor.Rfc:CFA120203N55
2022-05-09 11:31:22-562086.Cliente:057888. Email:petra.espinoza@cuprum.com. Boleto: 230500222050522230250. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 11:31:22-562086.FormaPago_L:VISA
2022-05-09 11:31:22-562086.Request.FE229942
2022-05-09 11:31:22-562086.Firmar folio.FE229942
2022-05-09 11:31:22-562086.Timbrar folio.FE229942
2022-05-09 11:31:22-562086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:31:22-562086.cfdiReceptor.Rfc:CFA120203N55
2022-05-09 11:31:22-562086.cfdiComprobante.Fech:5/9/2022 10:56:21 AM
2022-05-09 11:31:22-562086.cfdiComprobante.Total:450.00
2022-05-09 11:31:22-562086.Folio Generado:FE229942
2022-05-09 11:31:22-562086.Timbre Fiscal:AFAB4C8D-FE75-45F4-A9B2-BD266CCED3BD
2022-05-09 11:31:24-562086.Inicio Envia Factura.FE229942
2022-05-09 11:31:26-562086.Fin Envia Factura.FE229942
2022-05-09 11:31:26-562086.Proceso finalizado. SesionId:562086 Folio Documento:MTY,1-2-0-0-593373,2,CFA120203N55,FE
2022-05-09 11:31:26-562086.-----------------------------------------------------------FIN
2022-05-09 11:43:12-694523.-----------------------------------------------------------INI
2022-05-09 11:43:12-694523.Proceso Inicializado genera_cfdi.aspx. SesionId:694523 Folio Documento:MTY,1-2-0-0-592341,2,EOM1811061Z2,FE
2022-05-09 11:43:12-694523.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:43:12-694523.Tipo_R:S
2022-05-09 11:43:12-694523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:43:12-694523.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:43:12-694523.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:43:12-694523.Ticket:020543922050220520326
2022-05-09 11:43:12-694523.Siguiente Folio.MTY-FE-1-2-0-0-592341
2022-05-09 11:43:12-694523.Oficina:MTY,Serie:FE,Factura:229943,FolioCFDI:16842
2022-05-09 11:43:12-694523.Modo Pruebas:False
2022-05-09 11:43:12-694523.Licencia Válida
2022-05-09 11:43:12-694523.cfdiReceptor.Rfc:EOM1811061Z2
2022-05-09 11:43:12-694523.Cliente:107138. Email:aramirez@hanonsystems.com. Boleto: 020543922050220520326. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 11:43:12-694523.FormaPago_L:AMERICAN EXPRESS
2022-05-09 11:43:12-694523.Request.FE229943
2022-05-09 11:43:12-694523.Firmar folio.FE229943
2022-05-09 11:43:12-694523.Timbrar folio.FE229943
2022-05-09 11:43:12-694523.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:43:12-694523.cfdiReceptor.Rfc:EOM1811061Z2
2022-05-09 11:43:12-694523.cfdiComprobante.Fech:5/9/2022 11:42:23 AM
2022-05-09 11:43:12-694523.cfdiComprobante.Total:750.00
2022-05-09 11:43:12-694523.Folio Generado:FE229943
2022-05-09 11:43:12-694523.Timbre Fiscal:1B7BCF65-E248-4C80-8875-3A5A5AB02D3B
2022-05-09 11:43:14-694523.Inicio Envia Factura.FE229943
2022-05-09 11:43:16-694523.Fin Envia Factura.FE229943
2022-05-09 11:43:16-694523.Proceso finalizado. SesionId:694523 Folio Documento:MTY,1-2-0-0-592341,2,EOM1811061Z2,FE
2022-05-09 11:43:16-694523.-----------------------------------------------------------FIN
2022-05-09 11:44:19-701996.-----------------------------------------------------------INI
2022-05-09 11:44:19-701996.Proceso Inicializado genera_cfdi.aspx. SesionId:701996 Folio Documento:MTY,1-2-0-0-593519,2,IAU0407275K3,FE
2022-05-09 11:44:19-701996.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:44:19-701996.Tipo_R:S
2022-05-09 11:44:19-701996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:44:19-701996.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:44:19-701996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:44:19-701996.Ticket:020543922050614250149
2022-05-09 11:44:19-701996.Siguiente Folio.MTY-FE-1-2-0-0-593519
2022-05-09 11:44:19-701996.Oficina:MTY,Serie:FE,Factura:229944,FolioCFDI:16843
2022-05-09 11:44:19-701996.Modo Pruebas:False
2022-05-09 11:44:19-701996.Licencia Válida
2022-05-09 11:44:19-701996.cfdiReceptor.Rfc:IAU0407275K3
2022-05-09 11:44:19-701996.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922050614250149. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 11:44:19-701996.FormaPago_L:VISA
2022-05-09 11:44:19-701996.Request.FE229944
2022-05-09 11:44:19-701996.Firmar folio.FE229944
2022-05-09 11:44:19-701996.Timbrar folio.FE229944
2022-05-09 11:44:19-701996.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:44:19-701996.cfdiReceptor.Rfc:IAU0407275K3
2022-05-09 11:44:19-701996.cfdiComprobante.Fech:5/9/2022 11:44:14 AM
2022-05-09 11:44:19-701996.cfdiComprobante.Total:550.00
2022-05-09 11:44:19-701996.Folio Generado:FE229944
2022-05-09 11:44:19-701996.Timbre Fiscal:075D2096-78EB-4535-9416-830F741794D6
2022-05-09 11:44:21-701996.Inicio Envia Factura.FE229944
2022-05-09 11:44:23-701996.Fin Envia Factura.FE229944
2022-05-09 11:44:23-701996.Proceso finalizado. SesionId:701996 Folio Documento:MTY,1-2-0-0-593519,2,IAU0407275K3,FE
2022-05-09 11:44:23-701996.-----------------------------------------------------------FIN
2022-05-09 11:49:06-716959.-----------------------------------------------------------INI
2022-05-09 11:49:06-716959.Proceso Inicializado genera_cfdi.aspx. SesionId:716959 Folio Documento:MTY,1-1-2-6593-112261,2,PRE820415237,FE
2022-05-09 11:49:06-716959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:49:06-716959.Tipo_R:S
2022-05-09 11:49:06-716959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:49:06-716959.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:49:06-716959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:49:06-716959.Ticket:011112261
2022-05-09 11:49:06-716959.Siguiente Folio.MTY-FE-1-1-2-6593-112261
2022-05-09 11:49:06-716959.Oficina:MTY,Serie:FE,Factura:229945,FolioCFDI:16844
2022-05-09 11:49:06-716959.Modo Pruebas:False
2022-05-09 11:49:06-716959.Licencia Válida
2022-05-09 11:49:06-716959.cfdiReceptor.Rfc:PRE820415237
2022-05-09 11:49:06-716959.Cliente:022463. Email:jontiveros@gpromax.com. Boleto: 011112261. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 11:49:06-716959.FormaPago_L:MASTERCARD CREDITO
2022-05-09 11:49:06-716959.Request.FE229945
2022-05-09 11:49:06-716959.Firmar folio.FE229945
2022-05-09 11:49:06-716959.Timbrar folio.FE229945
2022-05-09 11:49:06-716959.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:49:06-716959.cfdiReceptor.Rfc:PRE820415237
2022-05-09 11:49:06-716959.cfdiComprobante.Fech:5/9/2022 11:48:58 AM
2022-05-09 11:49:06-716959.cfdiComprobante.Total:350.00
2022-05-09 11:49:07-716959.Folio Generado:FE229945
2022-05-09 11:49:07-716959.Timbre Fiscal:D45165AD-8647-4E2E-9B60-46060A863B95
2022-05-09 11:49:09-716959.Inicio Envia Factura.FE229945
2022-05-09 11:49:10-716959.Fin Envia Factura.FE229945
2022-05-09 11:49:10-716959.Proceso finalizado. SesionId:716959 Folio Documento:MTY,1-1-2-6593-112261,2,PRE820415237,FE
2022-05-09 11:49:10-716959.-----------------------------------------------------------FIN
2022-05-09 11:51:08-725776.-----------------------------------------------------------INI
2022-05-09 11:51:08-725776.Proceso Inicializado genera_cfdi.aspx. SesionId:725776 Folio Documento:MTY,1-2-0-0-593538,2,PRE820415237,FE
2022-05-09 11:51:08-725776.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:51:08-725776.Tipo_R:S
2022-05-09 11:51:08-725776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:51:08-725776.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:51:08-725776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:51:08-725776.Ticket:020500122050616360189
2022-05-09 11:51:08-725776.Siguiente Folio.MTY-FE-1-2-0-0-593538
2022-05-09 11:51:08-725776.Oficina:MTY,Serie:FE,Factura:229946,FolioCFDI:16845
2022-05-09 11:51:08-725776.Modo Pruebas:False
2022-05-09 11:51:08-725776.Licencia Válida
2022-05-09 11:51:08-725776.cfdiReceptor.Rfc:PRE820415237
2022-05-09 11:51:08-725776.Cliente:022463. Email:jontiveros@gpromax.com. Boleto: 020500122050616360189. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 11:51:08-725776.FormaPago_L:MASTERCARD
2022-05-09 11:51:08-725776.Request.FE229946
2022-05-09 11:51:08-725776.Firmar folio.FE229946
2022-05-09 11:51:08-725776.Timbrar folio.FE229946
2022-05-09 11:51:08-725776.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:51:08-725776.cfdiReceptor.Rfc:PRE820415237
2022-05-09 11:51:08-725776.cfdiComprobante.Fech:5/9/2022 11:50:50 AM
2022-05-09 11:51:08-725776.cfdiComprobante.Total:600.00
2022-05-09 11:51:09-725776.Folio Generado:FE229946
2022-05-09 11:51:09-725776.Timbre Fiscal:5C4163FB-D9D9-4DBA-81C9-8E6D8E63E1AF
2022-05-09 11:51:11-725776.Inicio Envia Factura.FE229946
2022-05-09 11:51:12-725776.Fin Envia Factura.FE229946
2022-05-09 11:51:12-725776.Proceso finalizado. SesionId:725776 Folio Documento:MTY,1-2-0-0-593538,2,PRE820415237,FE
2022-05-09 11:51:12-725776.-----------------------------------------------------------FIN
2022-05-09 11:53:22-734763.-----------------------------------------------------------INI
2022-05-09 11:53:22-734763.Proceso Inicializado genera_cfdi.aspx. SesionId:734763 Folio Documento:MTY,1-2-0-0-593565,2,BIA191106ET2,FE
2022-05-09 11:53:22-734763.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:53:22-734763.Tipo_R:S
2022-05-09 11:53:22-734763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:53:22-734763.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:53:22-734763.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:53:22-734763.Ticket:020592122050701080018
2022-05-09 11:53:22-734763.Siguiente Folio.MTY-FE-1-2-0-0-593565
2022-05-09 11:53:22-734763.Oficina:MTY,Serie:FE,Factura:229947,FolioCFDI:16846
2022-05-09 11:53:22-734763.Modo Pruebas:False
2022-05-09 11:53:22-734763.Licencia Válida
2022-05-09 11:53:22-734763.cfdiReceptor.Rfc:BIA191106ET2
2022-05-09 11:53:22-734763.Cliente:107139. Email:alberto.cuevas@softtek.com. Boleto: 020592122050701080018. Total: 1000.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 11:53:22-734763.FormaPago_L:MASTERCARD
2022-05-09 11:53:22-734763.Request.FE229947
2022-05-09 11:53:22-734763.Firmar folio.FE229947
2022-05-09 11:53:22-734763.Timbrar folio.FE229947
2022-05-09 11:53:22-734763.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:53:22-734763.cfdiReceptor.Rfc:BIA191106ET2
2022-05-09 11:53:22-734763.cfdiComprobante.Fech:5/9/2022 11:53:01 AM
2022-05-09 11:53:22-734763.cfdiComprobante.Total:1000.00
2022-05-09 11:53:23-734763.Folio Generado:FE229947
2022-05-09 11:53:23-734763.Timbre Fiscal:AEB56249-B073-4BD2-8327-FAA3491DE2AA
2022-05-09 11:53:24-734763.Inicio Envia Factura.FE229947
2022-05-09 11:53:26-734763.Fin Envia Factura.FE229947
2022-05-09 11:53:26-734763.Proceso finalizado. SesionId:734763 Folio Documento:MTY,1-2-0-0-593565,2,BIA191106ET2,FE
2022-05-09 11:53:26-734763.-----------------------------------------------------------FIN
2022-05-09 11:55:43-744237.-----------------------------------------------------------INI
2022-05-09 11:55:43-744237.Proceso Inicializado genera_cfdi.aspx. SesionId:744237 Folio Documento:MTY,1-2-0-0-592423,2,SLE920904TV8,FE
2022-05-09 11:55:43-744237.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:55:43-744237.Tipo_R:S
2022-05-09 11:55:43-744237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:55:43-744237.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:55:43-744237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:55:43-744237.Ticket:190500322050213480198
2022-05-09 11:55:43-744237.Siguiente Folio.MTY-FE-1-2-0-0-592423
2022-05-09 11:55:43-744237.Oficina:MTY,Serie:FE,Factura:229948,FolioCFDI:16847
2022-05-09 11:55:43-744237.Modo Pruebas:False
2022-05-09 11:55:43-744237.Licencia Válida
2022-05-09 11:55:43-744237.cfdiReceptor.Rfc:SLE920904TV8
2022-05-09 11:55:43-744237.Cliente:107140. Email:daniela.moroyoqui@maraga.com.mx. Boleto: 190500322050213480198. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 11:55:43-744237.FormaPago_L:MASTERCARD
2022-05-09 11:55:43-744237.Request.FE229948
2022-05-09 11:55:44-744237.Firmar folio.FE229948
2022-05-09 11:55:44-744237.Timbrar folio.FE229948
2022-05-09 11:55:44-744237.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:55:44-744237.cfdiReceptor.Rfc:SLE920904TV8
2022-05-09 11:55:44-744237.cfdiComprobante.Fech:5/9/2022 11:55:27 AM
2022-05-09 11:55:44-744237.cfdiComprobante.Total:550.00
2022-05-09 11:55:44-744237.Folio Generado:FE229948
2022-05-09 11:55:44-744237.Timbre Fiscal:DD55975E-DD4F-49C9-991F-44A1AE516EDD
2022-05-09 11:55:46-744237.Inicio Envia Factura.FE229948
2022-05-09 11:55:49-744237.Fin Envia Factura.FE229948
2022-05-09 11:55:49-744237.Proceso finalizado. SesionId:744237 Folio Documento:MTY,1-2-0-0-592423,2,SLE920904TV8,FE
2022-05-09 11:55:49-744237.-----------------------------------------------------------FIN
2022-05-09 11:56:55-760108.-----------------------------------------------------------INI
2022-05-09 11:56:55-760108.Proceso Inicializado genera_cfdi.aspx. SesionId:760108 Folio Documento:MTY,1-2-0-0-592794,2,JES1506159Y4,FE
2022-05-09 11:56:55-760108.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:56:55-760108.Tipo_R:S
2022-05-09 11:56:55-760108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:56:55-760108.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:56:55-760108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:56:55-760108.Ticket:140500422050319180241
2022-05-09 11:56:55-760108.Siguiente Folio.MTY-FE-1-2-0-0-592794
2022-05-09 11:56:55-760108.Oficina:MTY,Serie:FE,Factura:229949,FolioCFDI:16848
2022-05-09 11:56:55-760108.Modo Pruebas:False
2022-05-09 11:56:55-760108.Licencia Válida
2022-05-09 11:56:55-760108.cfdiReceptor.Rfc:JES1506159Y4
2022-05-09 11:56:55-760108.Cliente:105562. Email:soniafernanda.chaviracastillo@honeywell.com. Boleto: 140500422050319180241. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 11:56:55-760108.FormaPago_L:MASTERCARD
2022-05-09 11:56:55-760108.Request.FE229949
2022-05-09 11:56:55-760108.Firmar folio.FE229949
2022-05-09 11:56:55-760108.Timbrar folio.FE229949
2022-05-09 11:56:55-760108.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:56:55-760108.cfdiReceptor.Rfc:JES1506159Y4
2022-05-09 11:56:55-760108.cfdiComprobante.Fech:5/9/2022 11:56:42 AM
2022-05-09 11:56:55-760108.cfdiComprobante.Total:600.00
2022-05-09 11:56:55-760108.Folio Generado:FE229949
2022-05-09 11:56:55-760108.Timbre Fiscal:333858B9-D42F-4FE5-AA9C-AE870CBF862D
2022-05-09 11:56:57-760108.Inicio Envia Factura.FE229949
2022-05-09 11:56:58-760108.Fin Envia Factura.FE229949
2022-05-09 11:56:58-760108.Proceso finalizado. SesionId:760108 Folio Documento:MTY,1-2-0-0-592794,2,JES1506159Y4,FE
2022-05-09 11:56:58-760108.-----------------------------------------------------------FIN
2022-05-09 11:59:13-772539.-----------------------------------------------------------INI
2022-05-09 11:59:13-772539.Proceso Inicializado genera_cfdi.aspx. SesionId:772539 Folio Documento:MTY,1-2-0-0-592612,2,PPT190211IH4,FE
2022-05-09 11:59:13-772539.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 11:59:13-772539.Tipo_R:S
2022-05-09 11:59:13-772539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 11:59:13-772539.Server:ACOSRV5 Base:DBSAC7
2022-05-09 11:59:13-772539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 11:59:13-772539.Ticket:330500322050308030061
2022-05-09 11:59:13-772539.Siguiente Folio.MTY-FE-1-2-0-0-592612
2022-05-09 11:59:13-772539.Oficina:MTY,Serie:FE,Factura:229950,FolioCFDI:16849
2022-05-09 11:59:13-772539.Modo Pruebas:False
2022-05-09 11:59:13-772539.Licencia Válida
2022-05-09 11:59:13-772539.cfdiReceptor.Rfc:PPT190211IH4
2022-05-09 11:59:13-772539.Cliente:107141. Email:savt@hotmail.com. Boleto: 330500322050308030061. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 11:59:13-772539.FormaPago_L:MASTERCARD
2022-05-09 11:59:13-772539.Request.FE229950
2022-05-09 11:59:14-772539.Firmar folio.FE229950
2022-05-09 11:59:14-772539.Timbrar folio.FE229950
2022-05-09 11:59:14-772539.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 11:59:14-772539.cfdiReceptor.Rfc:PPT190211IH4
2022-05-09 11:59:14-772539.cfdiComprobante.Fech:5/9/2022 11:58:56 AM
2022-05-09 11:59:14-772539.cfdiComprobante.Total:500.00
2022-05-09 11:59:14-772539.Folio Generado:FE229950
2022-05-09 11:59:14-772539.Timbre Fiscal:FE90F6BD-2F1B-49E1-A484-78E5C5A90B10
2022-05-09 11:59:16-772539.Inicio Envia Factura.FE229950
2022-05-09 11:59:18-772539.Fin Envia Factura.FE229950
2022-05-09 11:59:18-772539.Proceso finalizado. SesionId:772539 Folio Documento:MTY,1-2-0-0-592612,2,PPT190211IH4,FE
2022-05-09 11:59:18-772539.-----------------------------------------------------------FIN
2022-05-09 12:00:00-751771.-----------------------------------------------------------INI
2022-05-09 12:00:00-751771.Proceso Inicializado genera_cfdi.aspx. SesionId:751771 Folio Documento:MTY,1-2-0-0-593463,2,MPE990122TM3,FE
2022-05-09 12:00:00-751771.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:00:00-751771.Tipo_R:S
2022-05-09 12:00:00-751771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:00:00-751771.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:00:00-751771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:00:00-751771.Ticket:320500522050513580144
2022-05-09 12:00:00-751771.Siguiente Folio.MTY-FE-1-2-0-0-593463
2022-05-09 12:00:00-751771.Oficina:MTY,Serie:FE,Factura:229951,FolioCFDI:16850
2022-05-09 12:00:00-751771.Modo Pruebas:False
2022-05-09 12:00:00-751771.Licencia Válida
2022-05-09 12:00:00-751771.cfdiReceptor.Rfc:MPE990122TM3
2022-05-09 12:00:00-751771.Cliente:107142. Email:maria.degasperin@newmont.com. Boleto: 320500522050513580144. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:00:00-751771.FormaPago_L:MASTERCARD
2022-05-09 12:00:00-751771.Request.FE229951
2022-05-09 12:00:00-751771.Firmar folio.FE229951
2022-05-09 12:00:01-751771.Timbrar folio.FE229951
2022-05-09 12:00:01-751771.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:00:01-751771.cfdiReceptor.Rfc:MPE990122TM3
2022-05-09 12:00:01-751771.cfdiComprobante.Fech:5/9/2022 11:59:54 AM
2022-05-09 12:00:01-751771.cfdiComprobante.Total:700.00
2022-05-09 12:00:01-751771.Folio Generado:FE229951
2022-05-09 12:00:01-751771.Timbre Fiscal:5A9AB285-198E-4CF3-9ED1-62282031E1E1
2022-05-09 12:00:03-751771.Inicio Envia Factura.FE229951
2022-05-09 12:00:04-751771.Fin Envia Factura.FE229951
2022-05-09 12:00:04-751771.Proceso finalizado. SesionId:751771 Folio Documento:MTY,1-2-0-0-593463,2,MPE990122TM3,FE
2022-05-09 12:00:04-751771.-----------------------------------------------------------FIN
2022-05-09 12:00:04-751771.-----------------------------------------------------------INI
2022-05-09 12:00:04-751771.Proceso Inicializado genera_cfdi.aspx. SesionId:751771 Folio Documento:MTY,1-2-0-0-593463,2,MPE990122TM3,FE
2022-05-09 12:00:04-751771.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:00:04-751771.Tipo_R:S
2022-05-09 12:00:04-751771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:00:04-751771.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:00:04-751771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:00:04-751771.Ticket:320500522050513580144
2022-05-09 12:00:04-751771.Oficina:MTY,Serie:FE,Factura:229951,FolioCFDI:16851
2022-05-09 12:00:04-751771.Modo Pruebas:False
2022-05-09 12:00:04-751771.Licencia Válida
2022-05-09 12:00:04-751771.cfdiReceptor.Rfc:MPE990122TM3
2022-05-09 12:00:04-751771.Cliente:107142. Email:maria.degasperin@newmont.com. Boleto: 320500522050513580144. Total: 700,00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:00:04-751771.FormaPago_L:MASTERCARD
2022-05-09 12:00:04-751771.Folio existente.FE229951
2022-05-09 12:00:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 12:00:04-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 12:00:04-751771.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 12:00:04-751771.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 12:04:22-798914.-----------------------------------------------------------INI
2022-05-09 12:04:22-798914.Proceso Inicializado genera_cfdi.aspx. SesionId:798914 Folio Documento:MTY,1-2-0-0-592640,2,CAS850526N64,FE
2022-05-09 12:04:22-798914.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:04:22-798914.Tipo_R:S
2022-05-09 12:04:22-798914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:04:22-798914.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:04:22-798914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:04:22-798914.Ticket:020543922050309440082
2022-05-09 12:04:22-798914.Siguiente Folio.MTY-FE-1-2-0-0-592640
2022-05-09 12:04:22-798914.Oficina:MTY,Serie:FE,Factura:229952,FolioCFDI:16851
2022-05-09 12:04:22-798914.Modo Pruebas:False
2022-05-09 12:04:22-798914.Licencia Válida
2022-05-09 12:04:22-798914.cfdiReceptor.Rfc:CAS850526N64
2022-05-09 12:04:22-798914.Cliente:107143. Email:rogonzal@compusoluciones.com. Boleto: 020543922050309440082. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 12:04:22-798914.FormaPago_L:MASTERCARD
2022-05-09 12:04:22-798914.Request.FE229952
2022-05-09 12:04:23-798914.Firmar folio.FE229952
2022-05-09 12:04:23-798914.Timbrar folio.FE229952
2022-05-09 12:04:23-798914.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:04:23-798914.cfdiReceptor.Rfc:CAS850526N64
2022-05-09 12:04:23-798914.cfdiComprobante.Fech:5/9/2022 12:04:10 PM
2022-05-09 12:04:23-798914.cfdiComprobante.Total:500.00
2022-05-09 12:04:23-798914.Folio Generado:FE229952
2022-05-09 12:04:23-798914.Timbre Fiscal:DD3D51CD-1CFF-4D26-876E-17550B972E2E
2022-05-09 12:04:25-798914.Inicio Envia Factura.FE229952
2022-05-09 12:04:28-798914.Fin Envia Factura.FE229952
2022-05-09 12:04:28-798914.Proceso finalizado. SesionId:798914 Folio Documento:MTY,1-2-0-0-592640,2,CAS850526N64,FE
2022-05-09 12:04:28-798914.-----------------------------------------------------------FIN
2022-05-09 12:06:48-801654.-----------------------------------------------------------INI
2022-05-09 12:06:48-801654.Proceso Inicializado genera_cfdi.aspx. SesionId:801654 Folio Documento:MTY,1-2-0-0-593213,2,MME920427EM3,FE
2022-05-09 12:06:48-801654.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:06:48-801654.Tipo_R:S
2022-05-09 12:06:48-801654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:06:48-801654.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:06:48-801654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:06:48-801654.Ticket:320500322050510110070
2022-05-09 12:06:48-801654.Siguiente Folio.MTY-FE-1-2-0-0-593213
2022-05-09 12:06:48-801654.Oficina:MTY,Serie:FE,Factura:229953,FolioCFDI:16852
2022-05-09 12:06:48-801654.Modo Pruebas:False
2022-05-09 12:06:48-801654.Licencia Válida
2022-05-09 12:06:48-801654.cfdiReceptor.Rfc:MME920427EM3
2022-05-09 12:06:48-801654.Cliente:105376. Email:susana.torres@metlife.com.mx. Boleto: 320500322050510110070. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:06:48-801654.FormaPago_L:VISA
2022-05-09 12:06:48-801654.Request.FE229953
2022-05-09 12:06:48-801654.Firmar folio.FE229953
2022-05-09 12:06:48-801654.Timbrar folio.FE229953
2022-05-09 12:06:48-801654.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:06:48-801654.cfdiReceptor.Rfc:MME920427EM3
2022-05-09 12:06:48-801654.cfdiComprobante.Fech:5/9/2022 12:06:22 PM
2022-05-09 12:06:48-801654.cfdiComprobante.Total:500.00
2022-05-09 12:06:49-801654.Folio Generado:FE229953
2022-05-09 12:06:49-801654.Timbre Fiscal:ECD9ECC6-5782-4EF1-8BDD-59926D215BD1
2022-05-09 12:06:50-801654.Inicio Envia Factura.FE229953
2022-05-09 12:06:52-801654.Fin Envia Factura.FE229953
2022-05-09 12:06:52-801654.Proceso finalizado. SesionId:801654 Folio Documento:MTY,1-2-0-0-593213,2,MME920427EM3,FE
2022-05-09 12:06:52-801654.-----------------------------------------------------------FIN
2022-05-09 12:10:36-811835.-----------------------------------------------------------INI
2022-05-09 12:10:36-811835.Proceso Inicializado genera_cfdi.aspx. SesionId:811835 Folio Documento:MTY,1-2-0-0-593993,2,ECO8703238B9,FE
2022-05-09 12:10:36-811835.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:10:36-811835.Tipo_R:S
2022-05-09 12:10:36-811835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:10:36-811835.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:10:36-811835.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:10:36-811835.Ticket:340500122050612570125
2022-05-09 12:10:36-811835.Siguiente Folio.MTY-FE-1-2-0-0-593993
2022-05-09 12:10:36-811835.Oficina:MTY,Serie:FE,Factura:229954,FolioCFDI:16853
2022-05-09 12:10:36-811835.Modo Pruebas:False
2022-05-09 12:10:36-811835.Licencia Válida
2022-05-09 12:10:36-811835.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 12:10:36-811835.Cliente:072983. Email:facturasdcd@gmail.com. Boleto: 340500122050612570125. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 12:10:36-811835.FormaPago_L:MASTERCARD
2022-05-09 12:10:36-811835.Request.FE229954
2022-05-09 12:10:36-811835.Firmar folio.FE229954
2022-05-09 12:10:36-811835.Timbrar folio.FE229954
2022-05-09 12:10:36-811835.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:10:36-811835.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 12:10:36-811835.cfdiComprobante.Fech:5/9/2022 12:09:24 PM
2022-05-09 12:10:36-811835.cfdiComprobante.Total:400.00
2022-05-09 12:10:37-811835.Folio Generado:FE229954
2022-05-09 12:10:37-811835.Timbre Fiscal:ADAB9036-427B-40BC-9871-4B5ED49E6915
2022-05-09 12:10:38-811835.Inicio Envia Factura.FE229954
2022-05-09 12:10:40-811835.Fin Envia Factura.FE229954
2022-05-09 12:10:40-811835.Proceso finalizado. SesionId:811835 Folio Documento:MTY,1-2-0-0-593993,2,ECO8703238B9,FE
2022-05-09 12:10:40-811835.-----------------------------------------------------------FIN
2022-05-09 12:14:18-822645.-----------------------------------------------------------INI
2022-05-09 12:14:18-822645.Proceso Inicializado genera_cfdi.aspx. SesionId:822645 Folio Documento:MTY,1-2-0-0-593459,2,SAC970610RX8,FE
2022-05-09 12:14:18-822645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:14:18-822645.Tipo_R:S
2022-05-09 12:14:18-822645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:14:18-822645.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:14:18-822645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:14:18-822645.Ticket:320500522050512540133
2022-05-09 12:14:18-822645.Siguiente Folio.MTY-FE-1-2-0-0-593459
2022-05-09 12:14:18-822645.Oficina:MTY,Serie:FE,Factura:229955,FolioCFDI:16854
2022-05-09 12:14:18-822645.Modo Pruebas:False
2022-05-09 12:14:18-822645.Licencia Válida
2022-05-09 12:14:18-822645.cfdiReceptor.Rfc:SAC970610RX8
2022-05-09 12:14:18-822645.Cliente:107079. Email:aaldapef@sigma-alimentos.com. Boleto: 320500522050512540133. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:14:18-822645.FormaPago_L:VISA
2022-05-09 12:14:18-822645.Request.FE229955
2022-05-09 12:14:18-822645.Firmar folio.FE229955
2022-05-09 12:14:18-822645.Timbrar folio.FE229955
2022-05-09 12:14:18-822645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:14:18-822645.cfdiReceptor.Rfc:SAC970610RX8
2022-05-09 12:14:18-822645.cfdiComprobante.Fech:5/9/2022 12:10:27 PM
2022-05-09 12:14:18-822645.cfdiComprobante.Total:700.00
2022-05-09 12:14:19-822645.Folio Generado:FE229955
2022-05-09 12:14:19-822645.Timbre Fiscal:1291F94B-E403-429B-A347-891150B70FB0
2022-05-09 12:14:20-822645.Inicio Envia Factura.FE229955
2022-05-09 12:14:22-822645.Fin Envia Factura.FE229955
2022-05-09 12:14:22-822645.Proceso finalizado. SesionId:822645 Folio Documento:MTY,1-2-0-0-593459,2,SAC970610RX8,FE
2022-05-09 12:14:22-822645.-----------------------------------------------------------FIN
2022-05-09 12:21:00-833799.-----------------------------------------------------------INI
2022-05-09 12:21:00-833799.Proceso Inicializado genera_cfdi.aspx. SesionId:833799 Folio Documento:MTY,1-2-0-0-593044,2,DEM940426E32,FE
2022-05-09 12:21:00-833799.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:21:00-833799.Tipo_R:S
2022-05-09 12:21:00-833799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:21:00-833799.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:21:00-833799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:21:00-833799.Ticket:190500422050501460017
2022-05-09 12:21:00-833799.Siguiente Folio.MTY-FE-1-2-0-0-593044
2022-05-09 12:21:00-833799.Oficina:MTY,Serie:FE,Factura:229956,FolioCFDI:16855
2022-05-09 12:21:00-833799.Modo Pruebas:False
2022-05-09 12:21:00-833799.Licencia Válida
2022-05-09 12:21:00-833799.cfdiReceptor.Rfc:DEM940426E32
2022-05-09 12:21:00-833799.Cliente:107144. Email:gmartinez@demsa.mx. Boleto: 190500422050501460017. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:21:00-833799.FormaPago_L:MASTERCARD
2022-05-09 12:21:00-833799.Request.FE229956
2022-05-09 12:21:00-833799.Firmar folio.FE229956
2022-05-09 12:21:00-833799.Timbrar folio.FE229956
2022-05-09 12:21:00-833799.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:21:00-833799.cfdiReceptor.Rfc:DEM940426E32
2022-05-09 12:21:00-833799.cfdiComprobante.Fech:5/9/2022 12:19:19 PM
2022-05-09 12:21:00-833799.cfdiComprobante.Total:600.00
2022-05-09 12:21:00-833799.Folio Generado:FE229956
2022-05-09 12:21:00-833799.Timbre Fiscal:1B8A5FE2-75D6-40B3-ADFB-AE5E541C9D27
2022-05-09 12:21:02-833799.Inicio Envia Factura.FE229956
2022-05-09 12:21:04-833799.Fin Envia Factura.FE229956
2022-05-09 12:21:04-833799.Proceso finalizado. SesionId:833799 Folio Documento:MTY,1-2-0-0-593044,2,DEM940426E32,FE
2022-05-09 12:21:04-833799.-----------------------------------------------------------FIN
2022-05-09 12:24:57-858469.-----------------------------------------------------------INI
2022-05-09 12:24:57-858469.Proceso Inicializado genera_cfdi.aspx. SesionId:858469 Folio Documento:MTY,1-2-0-0-592519,2,SCP900125TT8,FE
2022-05-09 12:24:57-858469.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:24:57-858469.Tipo_R:S
2022-05-09 12:24:57-858469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:24:57-858469.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:24:57-858469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:24:57-858469.Ticket:320500322050210550132
2022-05-09 12:24:57-858469.Siguiente Folio.MTY-FE-1-2-0-0-592519
2022-05-09 12:24:57-858469.Oficina:MTY,Serie:FE,Factura:229957,FolioCFDI:16856
2022-05-09 12:24:57-858469.Modo Pruebas:False
2022-05-09 12:24:57-858469.Licencia Válida
2022-05-09 12:24:57-858469.cfdiReceptor.Rfc:SCP900125TT8
2022-05-09 12:24:57-858469.Cliente:035816. Email:juan.cantu@smurfitkappa.com.mx. Boleto: 320500322050210550132. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 12:24:57-858469.FormaPago_L:AMERICAN EXPRESS
2022-05-09 12:24:57-858469.Request.FE229957
2022-05-09 12:24:57-858469.Firmar folio.FE229957
2022-05-09 12:24:57-858469.Timbrar folio.FE229957
2022-05-09 12:24:57-858469.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:24:57-858469.cfdiReceptor.Rfc:SCP900125TT8
2022-05-09 12:24:57-858469.cfdiComprobante.Fech:5/9/2022 12:24:03 PM
2022-05-09 12:24:57-858469.cfdiComprobante.Total:550.00
2022-05-09 12:24:58-858469.Folio Generado:FE229957
2022-05-09 12:24:58-858469.Timbre Fiscal:77F9752A-6D91-47FD-98FD-36D69CFEC67E
2022-05-09 12:25:00-858469.Inicio Envia Factura.FE229957
2022-05-09 12:25:01-858469.Fin Envia Factura.FE229957
2022-05-09 12:25:01-858469.Proceso finalizado. SesionId:858469 Folio Documento:MTY,1-2-0-0-592519,2,SCP900125TT8,FE
2022-05-09 12:25:01-858469.-----------------------------------------------------------FIN
2022-05-09 12:25:44-849803.-----------------------------------------------------------INI
2022-05-09 12:25:44-849803.Proceso Inicializado genera_cfdi.aspx. SesionId:849803 Folio Documento:MTY,1-2-0-0-593340,2,NBA980122JF9,FE
2022-05-09 12:25:44-849803.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:25:44-849803.Tipo_R:S
2022-05-09 12:25:44-849803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:25:44-849803.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:25:44-849803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:25:44-849803.Ticket:230500422050514170146
2022-05-09 12:25:44-849803.Siguiente Folio.MTY-FE-1-2-0-0-593340
2022-05-09 12:25:45-849803.Oficina:MTY,Serie:FE,Factura:229958,FolioCFDI:16857
2022-05-09 12:25:45-849803.Modo Pruebas:False
2022-05-09 12:25:45-849803.Licencia Válida
2022-05-09 12:25:45-849803.cfdiReceptor.Rfc:NBA980122JF9
2022-05-09 12:25:45-849803.Cliente:107145. Email:grodriguezferia@gmail.com. Boleto: 230500422050514170146. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:25:45-849803.FormaPago_L:VISA
2022-05-09 12:25:45-849803.Request.FE229958
2022-05-09 12:25:45-849803.Firmar folio.FE229958
2022-05-09 12:25:45-849803.Timbrar folio.FE229958
2022-05-09 12:25:45-849803.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:25:45-849803.cfdiReceptor.Rfc:NBA980122JF9
2022-05-09 12:25:45-849803.cfdiComprobante.Fech:5/9/2022 12:25:24 PM
2022-05-09 12:25:45-849803.cfdiComprobante.Total:600.00
2022-05-09 12:25:45-849803.Folio Generado:FE229958
2022-05-09 12:25:45-849803.Timbre Fiscal:4819F5D7-BF68-463F-94EF-52B4D8B96945
2022-05-09 12:25:47-849803.Inicio Envia Factura.FE229958
2022-05-09 12:25:48-849803.Fin Envia Factura.FE229958
2022-05-09 12:25:48-849803.Proceso finalizado. SesionId:849803 Folio Documento:MTY,1-2-0-0-593340,2,NBA980122JF9,FE
2022-05-09 12:25:48-849803.-----------------------------------------------------------FIN
2022-05-09 12:31:47-851819.-----------------------------------------------------------INI
2022-05-09 12:31:47-851819.Proceso Inicializado genera_cfdi.aspx. SesionId:851819 Folio Documento:MTY,1-2-0-0-593716,2,FLP0908145M1,FE
2022-05-09 12:31:47-851819.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:31:47-851819.Tipo_R:S
2022-05-09 12:31:47-851819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:31:47-851819.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:31:47-851819.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:31:47-851819.Ticket:200500522050616050183
2022-05-09 12:31:47-851819.Siguiente Folio.MTY-FE-1-2-0-0-593716
2022-05-09 12:31:47-851819.Oficina:MTY,Serie:FE,Factura:229959,FolioCFDI:16858
2022-05-09 12:31:47-851819.Modo Pruebas:False
2022-05-09 12:31:47-851819.Licencia Válida
2022-05-09 12:31:47-851819.cfdiReceptor.Rfc:FLP0908145M1
2022-05-09 12:31:47-851819.Cliente:106912. Email:ramiro.salazar@carrier.com. Boleto: 200500522050616050183. Total: 1000.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 12:31:47-851819.FormaPago_L:MASTERCARD
2022-05-09 12:31:47-851819.Request.FE229959
2022-05-09 12:31:47-851819.Firmar folio.FE229959
2022-05-09 12:31:47-851819.Timbrar folio.FE229959
2022-05-09 12:31:47-851819.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:31:47-851819.cfdiReceptor.Rfc:FLP0908145M1
2022-05-09 12:31:47-851819.cfdiComprobante.Fech:5/9/2022 12:31:27 PM
2022-05-09 12:31:47-851819.cfdiComprobante.Total:1000.00
2022-05-09 12:31:48-851819.Folio Generado:FE229959
2022-05-09 12:31:48-851819.Timbre Fiscal:251A2D10-0AA9-43F2-9328-F59B740C5F85
2022-05-09 12:31:50-851819.Inicio Envia Factura.FE229959
2022-05-09 12:31:52-851819.Fin Envia Factura.FE229959
2022-05-09 12:31:52-851819.Proceso finalizado. SesionId:851819 Folio Documento:MTY,1-2-0-0-593716,2,FLP0908145M1,FE
2022-05-09 12:31:52-851819.-----------------------------------------------------------FIN
2022-05-09 12:33:55-860970.-----------------------------------------------------------INI
2022-05-09 12:33:55-860970.Proceso Inicializado genera_cfdi.aspx. SesionId:860970 Folio Documento:MTY,1-2-0-0-593456,2,LEM9308114C4,FE
2022-05-09 12:33:55-860970.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:33:55-860970.Tipo_R:S
2022-05-09 12:33:55-860970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:33:55-860970.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:33:55-860970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:33:55-860970.Ticket:320500522050512420125
2022-05-09 12:33:55-860970.Siguiente Folio.MTY-FE-1-2-0-0-593456
2022-05-09 12:33:55-860970.Oficina:MTY,Serie:FE,Factura:229960,FolioCFDI:16859
2022-05-09 12:33:55-860970.Modo Pruebas:False
2022-05-09 12:33:55-860970.Licencia Válida
2022-05-09 12:33:55-860970.cfdiReceptor.Rfc:LEM9308114C4
2022-05-09 12:33:55-860970.Cliente:107146. Email:facturasangel18@gmail.com. Boleto: 320500522050512420125. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 12:33:55-860970.FormaPago_L:MASTERCARD
2022-05-09 12:33:55-860970.Request.FE229960
2022-05-09 12:33:56-860970.Firmar folio.FE229960
2022-05-09 12:33:56-860970.Timbrar folio.FE229960
2022-05-09 12:33:56-860970.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:33:56-860970.cfdiReceptor.Rfc:LEM9308114C4
2022-05-09 12:33:56-860970.cfdiComprobante.Fech:5/9/2022 12:33:40 PM
2022-05-09 12:33:56-860970.cfdiComprobante.Total:700.00
2022-05-09 12:33:56-860970.Folio Generado:FE229960
2022-05-09 12:33:56-860970.Timbre Fiscal:D25DD5FF-799D-4ECE-B515-C011093C0A91
2022-05-09 12:33:58-860970.Inicio Envia Factura.FE229960
2022-05-09 12:33:59-860970.Fin Envia Factura.FE229960
2022-05-09 12:33:59-860970.Proceso finalizado. SesionId:860970 Folio Documento:MTY,1-2-0-0-593456,2,LEM9308114C4,FE
2022-05-09 12:33:59-860970.-----------------------------------------------------------FIN
2022-05-09 12:37:18-896816.-----------------------------------------------------------INI
2022-05-09 12:37:18-896816.Proceso Inicializado genera_cfdi.aspx. SesionId:896816 Folio Documento:MTY,1-2-0-0-594053,2,TSO991022PB6,FE
2022-05-09 12:37:18-896816.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:37:18-896816.Tipo_R:S
2022-05-09 12:37:18-896816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:37:18-896816.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:37:18-896816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:37:18-896816.Ticket:350500122050715490146
2022-05-09 12:37:18-896816.Siguiente Folio.MTY-FE-1-2-0-0-594053
2022-05-09 12:37:18-896816.Oficina:MTY,Serie:FE,Factura:229961,FolioCFDI:16860
2022-05-09 12:37:18-896816.Modo Pruebas:False
2022-05-09 12:37:18-896816.Licencia Válida
2022-05-09 12:37:18-896816.cfdiReceptor.Rfc:TSO991022PB6
2022-05-09 12:37:18-896816.Cliente:104422. Email:gloriahgg@soriana.com. Boleto: 350500122050715490146. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 12:37:18-896816.FormaPago_L:MASTERCARD
2022-05-09 12:37:18-896816.Request.FE229961
2022-05-09 12:37:19-896816.Firmar folio.FE229961
2022-05-09 12:37:19-896816.Timbrar folio.FE229961
2022-05-09 12:37:19-896816.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:37:19-896816.cfdiReceptor.Rfc:TSO991022PB6
2022-05-09 12:37:19-896816.cfdiComprobante.Fech:5/9/2022 12:37:02 PM
2022-05-09 12:37:19-896816.cfdiComprobante.Total:500.00
2022-05-09 12:37:19-896816.Folio Generado:FE229961
2022-05-09 12:37:19-896816.Timbre Fiscal:2C75F0EE-01A9-4129-8942-FD764ED27BA2
2022-05-09 12:37:21-896816.Inicio Envia Factura.FE229961
2022-05-09 12:37:23-896816.Fin Envia Factura.FE229961
2022-05-09 12:37:23-896816.Proceso finalizado. SesionId:896816 Folio Documento:MTY,1-2-0-0-594053,2,TSO991022PB6,FE
2022-05-09 12:37:23-896816.-----------------------------------------------------------FIN
2022-05-09 12:37:47-884662.-----------------------------------------------------------INI
2022-05-09 12:37:47-884662.Proceso Inicializado genera_cfdi.aspx. SesionId:884662 Folio Documento:MTY,1-2-0-0-593918,2,IES980416U92,FE
2022-05-09 12:37:47-884662.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:37:47-884662.Tipo_R:S
2022-05-09 12:37:47-884662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:37:47-884662.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:37:47-884662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:37:47-884662.Ticket:170500322050711570097
2022-05-09 12:37:47-884662.Siguiente Folio.MTY-FE-1-2-0-0-593918
2022-05-09 12:37:47-884662.Oficina:MTY,Serie:FE,Factura:229962,FolioCFDI:16861
2022-05-09 12:37:47-884662.Modo Pruebas:False
2022-05-09 12:37:47-884662.Licencia Válida
2022-05-09 12:37:47-884662.cfdiReceptor.Rfc:IES980416U92
2022-05-09 12:37:47-884662.Cliente:107147. Email:daniela@cuvisa.com. Boleto: 170500322050711570097. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 12:37:47-884662.FormaPago_L:VISA
2022-05-09 12:37:47-884662.Request.FE229962
2022-05-09 12:37:47-884662.Firmar folio.FE229962
2022-05-09 12:37:47-884662.Timbrar folio.FE229962
2022-05-09 12:37:47-884662.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:37:47-884662.cfdiReceptor.Rfc:IES980416U92
2022-05-09 12:37:47-884662.cfdiComprobante.Fech:5/9/2022 12:36:57 PM
2022-05-09 12:37:47-884662.cfdiComprobante.Total:500.00
2022-05-09 12:37:47-884662.Folio Generado:FE229962
2022-05-09 12:37:47-884662.Timbre Fiscal:C1C69222-B13D-4B53-A284-83D3062977CC
2022-05-09 12:37:49-884662.Inicio Envia Factura.FE229962
2022-05-09 12:37:51-884662.Fin Envia Factura.FE229962
2022-05-09 12:37:51-884662.Proceso finalizado. SesionId:884662 Folio Documento:MTY,1-2-0-0-593918,2,IES980416U92,FE
2022-05-09 12:37:51-884662.-----------------------------------------------------------FIN
2022-05-09 12:39:27-871601.-----------------------------------------------------------INI
2022-05-09 12:39:27-871601.Proceso Inicializado genera_cfdi.aspx. SesionId:871601 Folio Documento:MTY,1-2-0-0-593771,2,MBU040913K70,FE
2022-05-09 12:39:27-871601.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:39:27-871601.Tipo_R:S
2022-05-09 12:39:27-871601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:39:27-871601.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:39:27-871601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:39:27-871601.Ticket:230507322050710570083
2022-05-09 12:39:27-871601.Siguiente Folio.MTY-FE-1-2-0-0-593771
2022-05-09 12:39:27-871601.Oficina:MTY,Serie:FE,Factura:229963,FolioCFDI:16862
2022-05-09 12:39:27-871601.Modo Pruebas:False
2022-05-09 12:39:27-871601.Licencia Válida
2022-05-09 12:39:27-871601.cfdiReceptor.Rfc:MBU040913K70
2022-05-09 12:39:27-871601.Cliente:107148. Email:mcelis@gaya.mx. Boleto: 230507322050710570083. Total: 900.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 12:39:27-871601.FormaPago_L:VISA
2022-05-09 12:39:27-871601.Request.FE229963
2022-05-09 12:39:27-871601.Firmar folio.FE229963
2022-05-09 12:39:27-871601.Timbrar folio.FE229963
2022-05-09 12:39:27-871601.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:39:27-871601.cfdiReceptor.Rfc:MBU040913K70
2022-05-09 12:39:27-871601.cfdiComprobante.Fech:5/9/2022 12:39:19 PM
2022-05-09 12:39:27-871601.cfdiComprobante.Total:900.00
2022-05-09 12:39:27-871601.Folio Generado:FE229963
2022-05-09 12:39:27-871601.Timbre Fiscal:86C4122C-C7FE-4958-81D1-002F33EDBFD4
2022-05-09 12:39:29-871601.Inicio Envia Factura.FE229963
2022-05-09 12:39:30-871601.Fin Envia Factura.FE229963
2022-05-09 12:39:30-871601.Proceso finalizado. SesionId:871601 Folio Documento:MTY,1-2-0-0-593771,2,MBU040913K70,FE
2022-05-09 12:39:30-871601.-----------------------------------------------------------FIN
2022-05-09 12:39:37-906378.-----------------------------------------------------------INI
2022-05-09 12:39:37-906378.Proceso Inicializado genera_cfdi.aspx. SesionId:906378 Folio Documento:MTY,1-1-2-6610-112602,2,ICC9601104J5,FE
2022-05-09 12:39:37-906378.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:39:37-906378.Tipo_R:S
2022-05-09 12:39:37-906378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:39:37-906378.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:39:37-906378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:39:37-906378.Ticket:011112602
2022-05-09 12:39:37-906378.Siguiente Folio.MTY-FE-1-1-2-6610-112602
2022-05-09 12:39:37-906378.Oficina:MTY,Serie:FE,Factura:229964,FolioCFDI:16863
2022-05-09 12:39:37-906378.Modo Pruebas:False
2022-05-09 12:39:37-906378.Licencia Válida
2022-05-09 12:39:37-906378.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 12:39:37-906378.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011112602. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 12:39:37-906378.FormaPago_L:EFECTIVO
2022-05-09 12:39:37-906378.Request.FE229964
2022-05-09 12:39:38-906378.Firmar folio.FE229964
2022-05-09 12:39:38-906378.Timbrar folio.FE229964
2022-05-09 12:39:38-906378.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:39:38-906378.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 12:39:38-906378.cfdiComprobante.Fech:5/9/2022 12:39:31 PM
2022-05-09 12:39:38-906378.cfdiComprobante.Total:450.00
2022-05-09 12:39:38-906378.Folio Generado:FE229964
2022-05-09 12:39:38-906378.Timbre Fiscal:29712559-F2CE-4BC7-8C4F-B59935D20391
2022-05-09 12:39:40-906378.Inicio Envia Factura.FE229964
2022-05-09 12:39:41-906378.Fin Envia Factura.FE229964
2022-05-09 12:39:41-906378.Proceso finalizado. SesionId:906378 Folio Documento:MTY,1-1-2-6610-112602,2,ICC9601104J5,FE
2022-05-09 12:39:41-906378.-----------------------------------------------------------FIN
2022-05-09 12:43:47-919238.-----------------------------------------------------------INI
2022-05-09 12:43:47-919238.Proceso Inicializado genera_cfdi.aspx. SesionId:919238 Folio Documento:MTY,1-2-0-0-594007,2,PME960701GG0,FE
2022-05-09 12:43:47-919238.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:43:47-919238.Tipo_R:S
2022-05-09 12:43:47-919238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:43:47-919238.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:43:47-919238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:43:47-919238.Ticket:350500322050615170176
2022-05-09 12:43:47-919238.Siguiente Folio.MTY-FE-1-2-0-0-594007
2022-05-09 12:43:47-919238.Oficina:MTY,Serie:FE,Factura:229965,FolioCFDI:16864
2022-05-09 12:43:47-919238.Modo Pruebas:False
2022-05-09 12:43:47-919238.Licencia Válida
2022-05-09 12:43:47-919238.cfdiReceptor.Rfc:PME960701GG0
2022-05-09 12:43:47-919238.Cliente:095993. Email:roberto.cardenas@linde.com. Boleto: 350500322050615170176. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 12:43:47-919238.FormaPago_L:MASTERCARD
2022-05-09 12:43:47-919238.Request.FE229965
2022-05-09 12:43:47-919238.Firmar folio.FE229965
2022-05-09 12:43:47-919238.Timbrar folio.FE229965
2022-05-09 12:43:47-919238.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:43:47-919238.cfdiReceptor.Rfc:PME960701GG0
2022-05-09 12:43:47-919238.cfdiComprobante.Fech:5/9/2022 12:42:55 PM
2022-05-09 12:43:47-919238.cfdiComprobante.Total:550.00
2022-05-09 12:43:48-919238.Folio Generado:FE229965
2022-05-09 12:43:48-919238.Timbre Fiscal:409D2258-784F-4377-BE6C-4586832E4689
2022-05-09 12:43:49-919238.Inicio Envia Factura.FE229965
2022-05-09 12:43:51-919238.Fin Envia Factura.FE229965
2022-05-09 12:43:51-919238.Proceso finalizado. SesionId:919238 Folio Documento:MTY,1-2-0-0-594007,2,PME960701GG0,FE
2022-05-09 12:43:51-919238.-----------------------------------------------------------FIN
2022-05-09 12:47:41-922911.-----------------------------------------------------------INI
2022-05-09 12:47:41-922911.Proceso Inicializado genera_cfdi.aspx. SesionId:922911 Folio Documento:MTY,1-2-0-0-593577,2,IIS8411126U2,FE
2022-05-09 12:47:41-922911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:47:41-922911.Tipo_R:S
2022-05-09 12:47:41-922911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:47:41-922911.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:47:41-922911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:47:41-922911.Ticket:020592022050705030043
2022-05-09 12:47:41-922911.Siguiente Folio.MTY-FE-1-2-0-0-593577
2022-05-09 12:47:41-922911.Oficina:MTY,Serie:FE,Factura:229966,FolioCFDI:16865
2022-05-09 12:47:41-922911.Modo Pruebas:False
2022-05-09 12:47:41-922911.Licencia Válida
2022-05-09 12:47:41-922911.cfdiReceptor.Rfc:IIS8411126U2
2022-05-09 12:47:41-922911.Cliente:099399. Email:esanchez@industriasislas.com. Boleto: 020592022050705030043. Total: 700.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 12:47:41-922911.FormaPago_L:MASTERCARD
2022-05-09 12:47:41-922911.Request.FE229966
2022-05-09 12:47:41-922911.Firmar folio.FE229966
2022-05-09 12:47:41-922911.Timbrar folio.FE229966
2022-05-09 12:47:41-922911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:47:41-922911.cfdiReceptor.Rfc:IIS8411126U2
2022-05-09 12:47:41-922911.cfdiComprobante.Fech:5/9/2022 12:47:28 PM
2022-05-09 12:47:41-922911.cfdiComprobante.Total:700.00
2022-05-09 12:47:42-922911.Folio Generado:FE229966
2022-05-09 12:47:42-922911.Timbre Fiscal:03E66062-6575-454E-BD91-20CF852EC41B
2022-05-09 12:47:43-922911.Inicio Envia Factura.FE229966
2022-05-09 12:47:45-922911.Fin Envia Factura.FE229966
2022-05-09 12:47:45-922911.Proceso finalizado. SesionId:922911 Folio Documento:MTY,1-2-0-0-593577,2,IIS8411126U2,FE
2022-05-09 12:47:45-922911.-----------------------------------------------------------FIN
2022-05-09 12:51:23-931719.-----------------------------------------------------------INI
2022-05-09 12:51:23-931719.Proceso Inicializado genera_cfdi.aspx. SesionId:931719 Folio Documento:MTY,1-2-0-0-592648,2,TIM971118CDA,FE
2022-05-09 12:51:23-931719.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:51:23-931719.Tipo_R:S
2022-05-09 12:51:23-931719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:51:23-931719.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:51:23-931719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:51:23-931719.Ticket:020591922050311300132
2022-05-09 12:51:23-931719.Siguiente Folio.MTY-FE-1-2-0-0-592648
2022-05-09 12:51:23-931719.Oficina:MTY,Serie:FE,Factura:229967,FolioCFDI:16866
2022-05-09 12:51:23-931719.Modo Pruebas:False
2022-05-09 12:51:23-931719.Licencia Válida
2022-05-09 12:51:23-931719.cfdiReceptor.Rfc:TIM971118CDA
2022-05-09 12:51:23-931719.Cliente:107150. Email:epalacios@infinera.com. Boleto: 020591922050311300132. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 12:51:23-931719.FormaPago_L:VISA
2022-05-09 12:51:23-931719.Request.FE229967
2022-05-09 12:51:24-931719.Firmar folio.FE229967
2022-05-09 12:51:24-931719.Timbrar folio.FE229967
2022-05-09 12:51:24-931719.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:51:24-931719.cfdiReceptor.Rfc:TIM971118CDA
2022-05-09 12:51:24-931719.cfdiComprobante.Fech:5/9/2022 12:51:01 PM
2022-05-09 12:51:24-931719.cfdiComprobante.Total:600.00
2022-05-09 12:51:24-931719.Folio Generado:FE229967
2022-05-09 12:51:24-931719.Timbre Fiscal:1F585B30-01DB-4918-97D6-7E04D57D5EA4
2022-05-09 12:51:26-931719.Inicio Envia Factura.FE229967
2022-05-09 12:51:27-931719.Fin Envia Factura.FE229967
2022-05-09 12:51:27-931719.Proceso finalizado. SesionId:931719 Folio Documento:MTY,1-2-0-0-592648,2,TIM971118CDA,FE
2022-05-09 12:51:27-931719.-----------------------------------------------------------FIN
2022-05-09 12:52:00-931719.-----------------------------------------------------------INI
2022-05-09 12:52:00-931719.Proceso Inicializado genera_cfdi.aspx. SesionId:931719 Folio Documento:MTY,1-2-0-0-592648,2,TIM971118CDA,FE
2022-05-09 12:52:00-931719.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:52:00-931719.Tipo_R:S
2022-05-09 12:52:00-931719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:52:00-931719.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:52:00-931719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:52:00-931719.Ticket:020591922050311300132
2022-05-09 12:52:00-931719.Oficina:MTY,Serie:FE,Factura:229967,FolioCFDI:16867
2022-05-09 12:52:00-931719.Modo Pruebas:False
2022-05-09 12:52:00-931719.Licencia Válida
2022-05-09 12:52:00-931719.cfdiReceptor.Rfc:TIM971118CDA
2022-05-09 12:52:00-931719.Cliente:107150. Email:epalacios@infinera.com. Boleto: 020591922050311300132. Total: 600,00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 12:52:00-931719.FormaPago_L:VISA
2022-05-09 12:52:00-931719.Folio existente.FE229967
2022-05-09 12:52:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 12:52:00-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 12:52:00-931719.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 12:52:00-931719.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 12:52:04-959148.-----------------------------------------------------------INI
2022-05-09 12:52:04-959148.Proceso Inicializado genera_cfdi.aspx. SesionId:959148 Folio Documento:MTY,1-2-0-0-593937,2,SGP190923628,FE
2022-05-09 12:52:04-959148.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:52:04-959148.Tipo_R:S
2022-05-09 12:52:04-959148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:52:04-959148.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:52:04-959148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:52:04-959148.Ticket:140500522050800340004
2022-05-09 12:52:04-959148.Siguiente Folio.MTY-FE-1-2-0-0-593937
2022-05-09 12:52:05-959148.Oficina:MTY,Serie:FE,Factura:229968,FolioCFDI:16867
2022-05-09 12:52:05-959148.Modo Pruebas:False
2022-05-09 12:52:05-959148.Licencia Válida
2022-05-09 12:52:05-959148.cfdiReceptor.Rfc:SGP190923628
2022-05-09 12:52:05-959148.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 140500522050800340004. Total: 900.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 12:52:05-959148.FormaPago_L:AMERICAN EXPRESS
2022-05-09 12:52:05-959148.Request.FE229968
2022-05-09 12:52:05-959148.Firmar folio.FE229968
2022-05-09 12:52:05-959148.Timbrar folio.FE229968
2022-05-09 12:52:05-959148.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:52:05-959148.cfdiReceptor.Rfc:SGP190923628
2022-05-09 12:52:05-959148.cfdiComprobante.Fech:5/9/2022 12:51:40 PM
2022-05-09 12:52:05-959148.cfdiComprobante.Total:900.00
2022-05-09 12:52:05-959148.Folio Generado:FE229968
2022-05-09 12:52:05-959148.Timbre Fiscal:836AB95D-016D-452D-998A-119EAA3F4C9B
2022-05-09 12:52:07-959148.Inicio Envia Factura.FE229968
2022-05-09 12:52:08-959148.Fin Envia Factura.FE229968
2022-05-09 12:52:08-959148.Proceso finalizado. SesionId:959148 Folio Documento:MTY,1-2-0-0-593937,2,SGP190923628,FE
2022-05-09 12:52:08-959148.-----------------------------------------------------------FIN
2022-05-09 12:58:37-948453.-----------------------------------------------------------INI
2022-05-09 12:58:37-948453.Proceso Inicializado genera_cfdi.aspx. SesionId:948453 Folio Documento:MTY,1-2-0-0-594027,2,ATL900522KR6,FE
2022-05-09 12:58:37-948453.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 12:58:37-948453.Tipo_R:S
2022-05-09 12:58:37-948453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 12:58:37-948453.Server:ACOSRV5 Base:DBSAC7
2022-05-09 12:58:37-948453.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 12:58:37-948453.Ticket:330500522050623040267
2022-05-09 12:58:37-948453.Siguiente Folio.MTY-FE-1-2-0-0-594027
2022-05-09 12:58:37-948453.Oficina:MTY,Serie:FE,Factura:229969,FolioCFDI:16868
2022-05-09 12:58:37-948453.Modo Pruebas:False
2022-05-09 12:58:37-948453.Licencia Válida
2022-05-09 12:58:37-948453.cfdiReceptor.Rfc:ATL900522KR6
2022-05-09 12:58:37-948453.Cliente:107151. Email:jose.tamez@mitinfra.com. Boleto: 330500522050623040267. Total: 750.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 12:58:37-948453.FormaPago_L:EFECTIVO
2022-05-09 12:58:37-948453.Request.FE229969
2022-05-09 12:58:37-948453.Firmar folio.FE229969
2022-05-09 12:58:37-948453.Timbrar folio.FE229969
2022-05-09 12:58:37-948453.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 12:58:37-948453.cfdiReceptor.Rfc:ATL900522KR6
2022-05-09 12:58:37-948453.cfdiComprobante.Fech:5/9/2022 12:57:34 PM
2022-05-09 12:58:37-948453.cfdiComprobante.Total:750.00
2022-05-09 12:58:38-948453.Folio Generado:FE229969
2022-05-09 12:58:38-948453.Timbre Fiscal:BD193656-BBFD-4044-9E6D-2EF25FB656AD
2022-05-09 12:58:40-948453.Inicio Envia Factura.FE229969
2022-05-09 12:58:41-948453.Fin Envia Factura.FE229969
2022-05-09 12:58:41-948453.Proceso finalizado. SesionId:948453 Folio Documento:MTY,1-2-0-0-594027,2,ATL900522KR6,FE
2022-05-09 12:58:41-948453.-----------------------------------------------------------FIN
2022-05-09 13:01:12-960385.-----------------------------------------------------------INI
2022-05-09 13:01:12-960385.Proceso Inicializado genera_cfdi.aspx. SesionId:960385 Folio Documento:MTY,1-2-0-0-592928,2,MUP1812048E1,FE
2022-05-09 13:01:12-960385.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:01:12-960385.Tipo_R:S
2022-05-09 13:01:12-960385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:01:12-960385.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:01:12-960385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:01:12-960385.Ticket:350500522050409570083
2022-05-09 13:01:12-960385.Siguiente Folio.MTY-FE-1-2-0-0-592928
2022-05-09 13:01:12-960385.Oficina:MTY,Serie:FE,Factura:229970,FolioCFDI:16869
2022-05-09 13:01:12-960385.Modo Pruebas:False
2022-05-09 13:01:12-960385.Licencia Válida
2022-05-09 13:01:12-960385.cfdiReceptor.Rfc:MUP1812048E1
2022-05-09 13:01:12-960385.Cliente:107153. Email:oscar.cardososanchez@reckitt.com. Boleto: 350500522050409570083. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:01:12-960385.FormaPago_L:MASTERCARD
2022-05-09 13:01:12-960385.Request.FE229970
2022-05-09 13:01:12-960385.Firmar folio.FE229970
2022-05-09 13:01:12-960385.Timbrar folio.FE229970
2022-05-09 13:01:12-960385.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:01:12-960385.cfdiReceptor.Rfc:MUP1812048E1
2022-05-09 13:01:12-960385.cfdiComprobante.Fech:5/9/2022 1:00:59 PM
2022-05-09 13:01:12-960385.cfdiComprobante.Total:800.00
2022-05-09 13:01:13-960385.Folio Generado:FE229970
2022-05-09 13:01:13-960385.Timbre Fiscal:6F9CF889-A29A-43AB-917B-CD76EE8345CA
2022-05-09 13:01:14-960385.Inicio Envia Factura.FE229970
2022-05-09 13:01:16-960385.Fin Envia Factura.FE229970
2022-05-09 13:01:16-960385.Proceso finalizado. SesionId:960385 Folio Documento:MTY,1-2-0-0-592928,2,MUP1812048E1,FE
2022-05-09 13:01:16-960385.-----------------------------------------------------------FIN
2022-05-09 13:01:30-972269.-----------------------------------------------------------INI
2022-05-09 13:01:30-972269.Proceso Inicializado genera_cfdi.aspx. SesionId:972269 Folio Documento:MTY,1-2-0-0-593124,2,CME940118F7A,FE
2022-05-09 13:01:30-972269.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:01:30-972269.Tipo_R:S
2022-05-09 13:01:30-972269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:01:30-972269.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:01:30-972269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:01:30-972269.Ticket:330500522050410500113
2022-05-09 13:01:30-972269.Siguiente Folio.MTY-FE-1-2-0-0-593124
2022-05-09 13:01:30-972269.Oficina:MTY,Serie:FE,Factura:229971,FolioCFDI:16870
2022-05-09 13:01:30-972269.Modo Pruebas:False
2022-05-09 13:01:30-972269.Licencia Válida
2022-05-09 13:01:30-972269.cfdiReceptor.Rfc:CME940118F7A
2022-05-09 13:01:30-972269.Cliente:107152. Email:sergio.estrada@chep.com. Boleto: 330500522050410500113. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:01:30-972269.FormaPago_L:AMERICAN EXPRESS
2022-05-09 13:01:30-972269.Request.FE229971
2022-05-09 13:01:30-972269.Firmar folio.FE229971
2022-05-09 13:01:31-972269.Timbrar folio.FE229971
2022-05-09 13:01:31-972269.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:01:31-972269.cfdiReceptor.Rfc:CME940118F7A
2022-05-09 13:01:31-972269.cfdiComprobante.Fech:5/9/2022 1:00:58 PM
2022-05-09 13:01:31-972269.cfdiComprobante.Total:800.00
2022-05-09 13:01:31-972269.Folio Generado:FE229971
2022-05-09 13:01:31-972269.Timbre Fiscal:D176D6AF-A6A0-4AB7-9B32-73ED3F5AB42C
2022-05-09 13:01:34-972269.Inicio Envia Factura.FE229971
2022-05-09 13:01:36-972269.Fin Envia Factura.FE229971
2022-05-09 13:01:36-972269.Proceso finalizado. SesionId:972269 Folio Documento:MTY,1-2-0-0-593124,2,CME940118F7A,FE
2022-05-09 13:01:36-972269.-----------------------------------------------------------FIN
2022-05-09 13:04:37-989677.-----------------------------------------------------------INI
2022-05-09 13:04:37-989677.Proceso Inicializado genera_cfdi.aspx. SesionId:989677 Folio Documento:MTY,1-2-0-0-593162,2,SGM011107HW6,FE
2022-05-09 13:04:37-989677.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:04:37-989677.Tipo_R:S
2022-05-09 13:04:37-989677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:04:37-989677.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:04:37-989677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:04:37-989677.Ticket:350500522050419120235
2022-05-09 13:04:37-989677.Siguiente Folio.MTY-FE-1-2-0-0-593162
2022-05-09 13:04:37-989677.Oficina:MTY,Serie:FE,Factura:229972,FolioCFDI:16871
2022-05-09 13:04:37-989677.Modo Pruebas:False
2022-05-09 13:04:37-989677.Licencia Válida
2022-05-09 13:04:37-989677.cfdiReceptor.Rfc:SGM011107HW6
2022-05-09 13:04:37-989677.Cliente:107154. Email:jmora@scmgroup.com. Boleto: 350500522050419120235. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:04:37-989677.FormaPago_L:VISA
2022-05-09 13:04:37-989677.Request.FE229972
2022-05-09 13:04:37-989677.Firmar folio.FE229972
2022-05-09 13:04:37-989677.Timbrar folio.FE229972
2022-05-09 13:04:37-989677.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:04:37-989677.cfdiReceptor.Rfc:SGM011107HW6
2022-05-09 13:04:37-989677.cfdiComprobante.Fech:5/9/2022 1:04:24 PM
2022-05-09 13:04:37-989677.cfdiComprobante.Total:750.00
2022-05-09 13:04:38-989677.Folio Generado:FE229972
2022-05-09 13:04:38-989677.Timbre Fiscal:2840E039-848E-4F37-9D57-7C963D7CE6BC
2022-05-09 13:04:39-989677.Inicio Envia Factura.FE229972
2022-05-09 13:04:41-989677.Fin Envia Factura.FE229972
2022-05-09 13:04:41-989677.Proceso finalizado. SesionId:989677 Folio Documento:MTY,1-2-0-0-593162,2,SGM011107HW6,FE
2022-05-09 13:04:41-989677.-----------------------------------------------------------FIN
2022-05-09 13:08:15-992667.-----------------------------------------------------------INI
2022-05-09 13:08:15-992667.Proceso Inicializado genera_cfdi.aspx. SesionId:992667 Folio Documento:MTY,1-2-0-0-593292,2,DME9204099R6,FE
2022-05-09 13:08:15-992667.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:08:15-992667.Tipo_R:S
2022-05-09 13:08:15-992667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:08:15-992667.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:08:15-992667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:08:15-992667.Ticket:020592022050601510019
2022-05-09 13:08:15-992667.Siguiente Folio.MTY-FE-1-2-0-0-593292
2022-05-09 13:08:15-992667.Oficina:MTY,Serie:FE,Factura:229973,FolioCFDI:16872
2022-05-09 13:08:15-992667.Modo Pruebas:False
2022-05-09 13:08:15-992667.Licencia Válida
2022-05-09 13:08:15-992667.cfdiReceptor.Rfc:DME9204099R6
2022-05-09 13:08:15-992667.Cliente:107155. Email:hector.salinas@dell.com. Boleto: 020592022050601510019. Total: 800.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 13:08:15-992667.FormaPago_L:AMERICAN EXPRESS
2022-05-09 13:08:15-992667.Request.FE229973
2022-05-09 13:08:16-992667.Firmar folio.FE229973
2022-05-09 13:08:16-992667.Timbrar folio.FE229973
2022-05-09 13:08:16-992667.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:08:16-992667.cfdiReceptor.Rfc:DME9204099R6
2022-05-09 13:08:16-992667.cfdiComprobante.Fech:5/9/2022 1:07:56 PM
2022-05-09 13:08:16-992667.cfdiComprobante.Total:800.00
2022-05-09 13:08:16-992667.Folio Generado:FE229973
2022-05-09 13:08:16-992667.Timbre Fiscal:1AA30C2C-2D7E-461B-BDCB-255FE78CFD78
2022-05-09 13:08:18-992667.Inicio Envia Factura.FE229973
2022-05-09 13:08:19-992667.Fin Envia Factura.FE229973
2022-05-09 13:08:19-992667.Proceso finalizado. SesionId:992667 Folio Documento:MTY,1-2-0-0-593292,2,DME9204099R6,FE
2022-05-09 13:08:19-992667.-----------------------------------------------------------FIN
2022-05-09 13:16:34-1000922.-----------------------------------------------------------INI
2022-05-09 13:16:34-1000922.Proceso Inicializado genera_cfdi.aspx. SesionId:1000922 Folio Documento:MTY,1-2-0-0-593720,2,SIT0711054M2,FE
2022-05-09 13:16:34-1000922.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:16:34-1000922.Tipo_R:S
2022-05-09 13:16:34-1000922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:16:34-1000922.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:16:34-1000922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:16:34-1000922.Ticket:200500222050617410202
2022-05-09 13:16:34-1000922.Siguiente Folio.MTY-FE-1-2-0-0-593720
2022-05-09 13:16:34-1000922.Oficina:MTY,Serie:FE,Factura:229974,FolioCFDI:16873
2022-05-09 13:16:34-1000922.Modo Pruebas:False
2022-05-09 13:16:34-1000922.Licencia Válida
2022-05-09 13:16:34-1000922.cfdiReceptor.Rfc:SIT0711054M2
2022-05-09 13:16:34-1000922.Cliente:039370. Email:sitsa.mty2@gmail.com. Boleto: 200500222050617410202. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 13:16:34-1000922.FormaPago_L:EFECTIVO
2022-05-09 13:16:34-1000922.Request.FE229974
2022-05-09 13:16:34-1000922.Firmar folio.FE229974
2022-05-09 13:16:34-1000922.Timbrar folio.FE229974
2022-05-09 13:16:34-1000922.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:16:34-1000922.cfdiReceptor.Rfc:SIT0711054M2
2022-05-09 13:16:34-1000922.cfdiComprobante.Fech:5/9/2022 1:16:21 PM
2022-05-09 13:16:34-1000922.cfdiComprobante.Total:450.00
2022-05-09 13:16:35-1000922.Folio Generado:FE229974
2022-05-09 13:16:35-1000922.Timbre Fiscal:10A0F4FA-2469-45CE-97DE-D19B20C88CE5
2022-05-09 13:16:37-1000922.Inicio Envia Factura.FE229974
2022-05-09 13:16:38-1000922.Fin Envia Factura.FE229974
2022-05-09 13:16:38-1000922.Proceso finalizado. SesionId:1000922 Folio Documento:MTY,1-2-0-0-593720,2,SIT0711054M2,FE
2022-05-09 13:16:38-1000922.-----------------------------------------------------------FIN
2022-05-09 13:24:39-1017495.-----------------------------------------------------------INI
2022-05-09 13:24:39-1017495.Proceso Inicializado genera_cfdi.aspx. SesionId:1017495 Folio Documento:MTY,1-1-2-6608-112566,2,SEM940926N44,FE
2022-05-09 13:24:39-1017495.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:24:39-1017495.Tipo_R:S
2022-05-09 13:24:39-1017495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:24:39-1017495.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:24:39-1017495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:24:39-1017495.Ticket:011112566
2022-05-09 13:24:39-1017495.Siguiente Folio.MTY-FE-1-1-2-6608-112566
2022-05-09 13:24:39-1017495.Oficina:MTY,Serie:FE,Factura:229975,FolioCFDI:16874
2022-05-09 13:24:39-1017495.Modo Pruebas:False
2022-05-09 13:24:39-1017495.Licencia Válida
2022-05-09 13:24:39-1017495.cfdiReceptor.Rfc:SEM940926N44
2022-05-09 13:24:39-1017495.Cliente:088345. Email:alejandro.padron@se.com. Boleto: 011112566. Total: 350.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 13:24:39-1017495.FormaPago_L:MASTERCARD CREDITO
2022-05-09 13:24:39-1017495.Request.FE229975
2022-05-09 13:24:39-1017495.Firmar folio.FE229975
2022-05-09 13:24:39-1017495.Timbrar folio.FE229975
2022-05-09 13:24:39-1017495.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:24:39-1017495.cfdiReceptor.Rfc:SEM940926N44
2022-05-09 13:24:39-1017495.cfdiComprobante.Fech:5/9/2022 1:24:29 PM
2022-05-09 13:24:39-1017495.cfdiComprobante.Total:350.00
2022-05-09 13:24:40-1017495.Folio Generado:FE229975
2022-05-09 13:24:40-1017495.Timbre Fiscal:5C024E10-98A1-449C-B126-2103101D9DE6
2022-05-09 13:24:42-1017495.Inicio Envia Factura.FE229975
2022-05-09 13:24:43-1017495.Fin Envia Factura.FE229975
2022-05-09 13:24:43-1017495.Proceso finalizado. SesionId:1017495 Folio Documento:MTY,1-1-2-6608-112566,2,SEM940926N44,FE
2022-05-09 13:24:43-1017495.-----------------------------------------------------------FIN
2022-05-09 13:31:26-1044424.-----------------------------------------------------------INI
2022-05-09 13:31:26-1044424.Proceso Inicializado genera_cfdi.aspx. SesionId:1044424 Folio Documento:MTY,1-2-0-0-593677,2,MAC850101UZ3,FE
2022-05-09 13:31:26-1044424.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:31:26-1044424.Tipo_R:S
2022-05-09 13:31:26-1044424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:31:26-1044424.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:31:26-1044424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:31:26-1044424.Ticket:290500322050610320097
2022-05-09 13:31:26-1044424.Siguiente Folio.MTY-FE-1-2-0-0-593677
2022-05-09 13:31:26-1044424.Oficina:MTY,Serie:FE,Factura:229976,FolioCFDI:16875
2022-05-09 13:31:26-1044424.Modo Pruebas:False
2022-05-09 13:31:26-1044424.Licencia Válida
2022-05-09 13:31:26-1044424.cfdiReceptor.Rfc:MAC850101UZ3
2022-05-09 13:31:26-1044424.Cliente:106249. Email:jarethestrada55@gmail.com. Boleto: 290500322050610320097. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 13:31:26-1044424.FormaPago_L:VISA
2022-05-09 13:31:26-1044424.Request.FE229976
2022-05-09 13:31:26-1044424.Firmar folio.FE229976
2022-05-09 13:31:26-1044424.Timbrar folio.FE229976
2022-05-09 13:31:26-1044424.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:31:26-1044424.cfdiReceptor.Rfc:MAC850101UZ3
2022-05-09 13:31:26-1044424.cfdiComprobante.Fech:5/9/2022 1:31:11 PM
2022-05-09 13:31:26-1044424.cfdiComprobante.Total:550.00
2022-05-09 13:31:27-1044424.Folio Generado:FE229976
2022-05-09 13:31:27-1044424.Timbre Fiscal:C6DC059D-EA17-4D55-84FB-6B555ABAB82B
2022-05-09 13:31:29-1044424.Inicio Envia Factura.FE229976
2022-05-09 13:31:30-1044424.Fin Envia Factura.FE229976
2022-05-09 13:31:30-1044424.Proceso finalizado. SesionId:1044424 Folio Documento:MTY,1-2-0-0-593677,2,MAC850101UZ3,FE
2022-05-09 13:31:30-1044424.-----------------------------------------------------------FIN
2022-05-09 13:31:49-1035434.-----------------------------------------------------------INI
2022-05-09 13:31:49-1035434.Proceso Inicializado genera_cfdi.aspx. SesionId:1035434 Folio Documento:MTY,1-2-0-0-594131,2,SSD9607266D2,FE
2022-05-09 13:31:49-1035434.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:31:49-1035434.Tipo_R:S
2022-05-09 13:31:49-1035434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:31:49-1035434.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:31:49-1035434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:31:49-1035434.Ticket:350500422050900530013
2022-05-09 13:31:49-1035434.Siguiente Folio.MTY-FE-1-2-0-0-594131
2022-05-09 13:31:49-1035434.Oficina:MTY,Serie:FE,Factura:229977,FolioCFDI:16876
2022-05-09 13:31:49-1035434.Modo Pruebas:False
2022-05-09 13:31:49-1035434.Licencia Válida
2022-05-09 13:31:49-1035434.cfdiReceptor.Rfc:SSD9607266D2
2022-05-09 13:31:49-1035434.Cliente:107156. Email:isaac.rivas@outlook.es. Boleto: 350500422050900530013. Total: 880.00. Fecha:5/9/2022 12:00:00 AM
2022-05-09 13:31:49-1035434.FormaPago_L:MASTERCARD
2022-05-09 13:31:49-1035434.Request.FE229977
2022-05-09 13:31:49-1035434.Firmar folio.FE229977
2022-05-09 13:31:49-1035434.Timbrar folio.FE229977
2022-05-09 13:31:49-1035434.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:31:49-1035434.cfdiReceptor.Rfc:SSD9607266D2
2022-05-09 13:31:49-1035434.cfdiComprobante.Fech:5/9/2022 1:31:24 PM
2022-05-09 13:31:49-1035434.cfdiComprobante.Total:880.00
2022-05-09 13:31:49-1035434.Folio Generado:FE229977
2022-05-09 13:31:49-1035434.Timbre Fiscal:93F9B909-5B6A-4F61-BE5B-375AEADA8839
2022-05-09 13:31:51-1035434.Inicio Envia Factura.FE229977
2022-05-09 13:31:52-1035434.Fin Envia Factura.FE229977
2022-05-09 13:31:52-1035434.Proceso finalizado. SesionId:1035434 Folio Documento:MTY,1-2-0-0-594131,2,SSD9607266D2,FE
2022-05-09 13:31:52-1035434.-----------------------------------------------------------FIN
2022-05-09 13:33:50-1054004.-----------------------------------------------------------INI
2022-05-09 13:33:50-1054004.Proceso Inicializado genera_cfdi.aspx. SesionId:1054004 Folio Documento:MTY,1-2-0-0-593246,2,DEM8801152E9,FE
2022-05-09 13:33:50-1054004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:33:50-1054004.Tipo_R:S
2022-05-09 13:33:50-1054004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:33:50-1054004.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:33:50-1054004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:33:50-1054004.Ticket:130500522050512520132
2022-05-09 13:33:50-1054004.Siguiente Folio.MTY-FE-1-2-0-0-593246
2022-05-09 13:33:50-1054004.Oficina:MTY,Serie:FE,Factura:229978,FolioCFDI:16877
2022-05-09 13:33:50-1054004.Modo Pruebas:False
2022-05-09 13:33:50-1054004.Licencia Válida
2022-05-09 13:33:50-1054004.cfdiReceptor.Rfc:DEM8801152E9
2022-05-09 13:33:50-1054004.Cliente:039768. Email:dulce.h.acosta@dhl.com. Boleto: 130500522050512520132. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 13:33:50-1054004.FormaPago_L:EFECTIVO
2022-05-09 13:33:50-1054004.Request.FE229978
2022-05-09 13:33:50-1054004.Firmar folio.FE229978
2022-05-09 13:33:50-1054004.Timbrar folio.FE229978
2022-05-09 13:33:50-1054004.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:33:50-1054004.cfdiReceptor.Rfc:DEM8801152E9
2022-05-09 13:33:50-1054004.cfdiComprobante.Fech:5/9/2022 1:33:08 PM
2022-05-09 13:33:50-1054004.cfdiComprobante.Total:700.00
2022-05-09 13:33:51-1054004.Folio Generado:FE229978
2022-05-09 13:33:51-1054004.Timbre Fiscal:AF39074C-C66F-4519-A3CF-317CC6CD32B5
2022-05-09 13:33:52-1054004.Inicio Envia Factura.FE229978
2022-05-09 13:33:54-1054004.Fin Envia Factura.FE229978
2022-05-09 13:33:54-1054004.Proceso finalizado. SesionId:1054004 Folio Documento:MTY,1-2-0-0-593246,2,DEM8801152E9,FE
2022-05-09 13:33:54-1054004.-----------------------------------------------------------FIN
2022-05-09 13:34:26-1068903.-----------------------------------------------------------INI
2022-05-09 13:34:26-1068903.Proceso Inicializado genera_cfdi.aspx. SesionId:1068903 Folio Documento:MTY,1-2-0-0-592917,2,SAC900418EN9,FE
2022-05-09 13:34:26-1068903.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:34:26-1068903.Tipo_R:S
2022-05-09 13:34:26-1068903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:34:26-1068903.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:34:26-1068903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:34:26-1068903.Ticket:330500422050408470061
2022-05-09 13:34:26-1068903.Siguiente Folio.MTY-FE-1-2-0-0-592917
2022-05-09 13:34:26-1068903.Oficina:MTY,Serie:FE,Factura:229979,FolioCFDI:16878
2022-05-09 13:34:26-1068903.Modo Pruebas:False
2022-05-09 13:34:26-1068903.Licencia Válida
2022-05-09 13:34:26-1068903.cfdiReceptor.Rfc:SAC900418EN9
2022-05-09 13:34:26-1068903.Cliente:035937. Email:karla.licea@edenred.com. Boleto: 330500422050408470061. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:34:26-1068903.FormaPago_L:MASTERCARD
2022-05-09 13:34:26-1068903.Request.FE229979
2022-05-09 13:34:26-1068903.Firmar folio.FE229979
2022-05-09 13:34:26-1068903.Timbrar folio.FE229979
2022-05-09 13:34:26-1068903.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:34:26-1068903.cfdiReceptor.Rfc:SAC900418EN9
2022-05-09 13:34:26-1068903.cfdiComprobante.Fech:5/9/2022 1:34:15 PM
2022-05-09 13:34:26-1068903.cfdiComprobante.Total:700.00
2022-05-09 13:34:27-1068903.Folio Generado:FE229979
2022-05-09 13:34:27-1068903.Timbre Fiscal:E03E538F-F1B0-4DAF-BA7C-BA0C6A34C619
2022-05-09 13:34:28-1068903.Inicio Envia Factura.FE229979
2022-05-09 13:34:30-1068903.Fin Envia Factura.FE229979
2022-05-09 13:34:30-1068903.Proceso finalizado. SesionId:1068903 Folio Documento:MTY,1-2-0-0-592917,2,SAC900418EN9,FE
2022-05-09 13:34:30-1068903.-----------------------------------------------------------FIN
2022-05-09 13:37:19-1079934.-----------------------------------------------------------INI
2022-05-09 13:37:19-1079934.Proceso Inicializado genera_cfdi.aspx. SesionId:1079934 Folio Documento:MTY,1-2-0-0-593089,2,MACA541113BH2,FE
2022-05-09 13:37:19-1079934.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:37:19-1079934.Tipo_R:S
2022-05-09 13:37:19-1079934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:37:19-1079934.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:37:19-1079934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:37:19-1079934.Ticket:160500322050417040208
2022-05-09 13:37:19-1079934.Siguiente Folio.MTY-FE-1-2-0-0-593089
2022-05-09 13:37:19-1079934.Oficina:MTY,Serie:FE,Factura:229980,FolioCFDI:16879
2022-05-09 13:37:19-1079934.Modo Pruebas:False
2022-05-09 13:37:19-1079934.Licencia Válida
2022-05-09 13:37:19-1079934.cfdiReceptor.Rfc:MACA541113BH2
2022-05-09 13:37:19-1079934.Cliente:095354. Email:adja88@yahoo.com. Boleto: 160500322050417040208. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:37:19-1079934.FormaPago_L:VISA
2022-05-09 13:37:19-1079934.Request.FE229980
2022-05-09 13:37:19-1079934.Firmar folio.FE229980
2022-05-09 13:37:19-1079934.Timbrar folio.FE229980
2022-05-09 13:37:19-1079934.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:37:19-1079934.cfdiReceptor.Rfc:MACA541113BH2
2022-05-09 13:37:19-1079934.cfdiComprobante.Fech:5/9/2022 1:36:17 PM
2022-05-09 13:37:19-1079934.cfdiComprobante.Total:500.00
2022-05-09 13:37:19-1079934.Folio Generado:FE229980
2022-05-09 13:37:19-1079934.Timbre Fiscal:4FA74614-471E-4BDA-BD14-531D69307F07
2022-05-09 13:37:21-1079934.Inicio Envia Factura.FE229980
2022-05-09 13:37:23-1079934.Fin Envia Factura.FE229980
2022-05-09 13:37:23-1079934.Proceso finalizado. SesionId:1079934 Folio Documento:MTY,1-2-0-0-593089,2,MACA541113BH2,FE
2022-05-09 13:37:23-1079934.-----------------------------------------------------------FIN
2022-05-09 13:44:08-1094395.-----------------------------------------------------------INI
2022-05-09 13:44:08-1094395.Proceso Inicializado genera_cfdi.aspx. SesionId:1094395 Folio Documento:MTY,1-1-2-6600-112414,2,MACA541113BH2,FE
2022-05-09 13:44:08-1094395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:44:08-1094395.Tipo_R:S
2022-05-09 13:44:08-1094395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:44:08-1094395.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:44:08-1094395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:44:08-1094395.Ticket:011112414
2022-05-09 13:44:08-1094395.Siguiente Folio.MTY-FE-1-1-2-6600-112414
2022-05-09 13:44:08-1094395.Oficina:MTY,Serie:FE,Factura:229981,FolioCFDI:16880
2022-05-09 13:44:08-1094395.Modo Pruebas:False
2022-05-09 13:44:08-1094395.Licencia Válida
2022-05-09 13:44:08-1094395.cfdiReceptor.Rfc:MACA541113BH2
2022-05-09 13:44:08-1094395.Cliente:095354. Email:adja88@yahoo.com. Boleto: 011112414. Total: 258.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:44:08-1094395.FormaPago_L:VISA DEBITO
2022-05-09 13:44:08-1094395.Request.FE229981
2022-05-09 13:44:08-1094395.Firmar folio.FE229981
2022-05-09 13:44:08-1094395.Timbrar folio.FE229981
2022-05-09 13:44:08-1094395.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:44:08-1094395.cfdiReceptor.Rfc:MACA541113BH2
2022-05-09 13:44:08-1094395.cfdiComprobante.Fech:5/9/2022 1:43:59 PM
2022-05-09 13:44:08-1094395.cfdiComprobante.Total:258.00
2022-05-09 13:44:09-1094395.Folio Generado:FE229981
2022-05-09 13:44:09-1094395.Timbre Fiscal:531F0453-6596-49E4-8A89-57A106FC78A0
2022-05-09 13:44:10-1094395.Inicio Envia Factura.FE229981
2022-05-09 13:44:12-1094395.Fin Envia Factura.FE229981
2022-05-09 13:44:12-1094395.Proceso finalizado. SesionId:1094395 Folio Documento:MTY,1-1-2-6600-112414,2,MACA541113BH2,FE
2022-05-09 13:44:12-1094395.-----------------------------------------------------------FIN
2022-05-09 13:44:24-1086097.-----------------------------------------------------------INI
2022-05-09 13:44:24-1086097.Proceso Inicializado genera_cfdi.aspx. SesionId:1086097 Folio Documento:MTY,1-2-0-0-593088,2,MSA020627T41,FE
2022-05-09 13:44:24-1086097.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:44:24-1086097.Tipo_R:S
2022-05-09 13:44:24-1086097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:44:24-1086097.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:44:24-1086097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:44:24-1086097.Ticket:140500522050414310174
2022-05-09 13:44:24-1086097.Siguiente Folio.MTY-FE-1-2-0-0-593088
2022-05-09 13:44:24-1086097.Oficina:MTY,Serie:FE,Factura:229982,FolioCFDI:16881
2022-05-09 13:44:24-1086097.Modo Pruebas:False
2022-05-09 13:44:24-1086097.Licencia Válida
2022-05-09 13:44:24-1086097.cfdiReceptor.Rfc:MSA020627T41
2022-05-09 13:44:24-1086097.Cliente:107157. Email:guillermina.acosta@mimpo.com. Boleto: 140500522050414310174. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:44:24-1086097.FormaPago_L:AMERICAN EXPRESS
2022-05-09 13:44:24-1086097.Request.FE229982
2022-05-09 13:44:24-1086097.Firmar folio.FE229982
2022-05-09 13:44:25-1086097.Timbrar folio.FE229982
2022-05-09 13:44:25-1086097.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:44:25-1086097.cfdiReceptor.Rfc:MSA020627T41
2022-05-09 13:44:25-1086097.cfdiComprobante.Fech:5/9/2022 1:43:24 PM
2022-05-09 13:44:25-1086097.cfdiComprobante.Total:750.00
2022-05-09 13:44:25-1086097.Folio Generado:FE229982
2022-05-09 13:44:25-1086097.Timbre Fiscal:84CA21F1-C2B7-42E5-9E54-56CB55A029E0
2022-05-09 13:44:26-1086097.Inicio Envia Factura.FE229982
2022-05-09 13:44:28-1086097.Fin Envia Factura.FE229982
2022-05-09 13:44:28-1086097.Proceso finalizado. SesionId:1086097 Folio Documento:MTY,1-2-0-0-593088,2,MSA020627T41,FE
2022-05-09 13:44:28-1086097.-----------------------------------------------------------FIN
2022-05-09 13:53:18-1105272.-----------------------------------------------------------INI
2022-05-09 13:53:18-1105272.Proceso Inicializado genera_cfdi.aspx. SesionId:1105272 Folio Documento:MTY,1-2-0-0-593187,2,BMN930209927,FE
2022-05-09 13:53:18-1105272.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:53:18-1105272.Tipo_R:S
2022-05-09 13:53:18-1105272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:53:18-1105272.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:53:18-1105272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:53:18-1105272.Ticket:350500522050423280312
2022-05-09 13:53:18-1105272.Siguiente Folio.MTY-FE-1-2-0-0-593187
2022-05-09 13:53:18-1105272.Oficina:MTY,Serie:FE,Factura:229983,FolioCFDI:16882
2022-05-09 13:53:18-1105272.Modo Pruebas:False
2022-05-09 13:53:18-1105272.Licencia Válida
2022-05-09 13:53:18-1105272.cfdiReceptor.Rfc:BMN930209927
2022-05-09 13:53:18-1105272.Cliente:107158. Email:gloria.santiago@banorte.com. Boleto: 350500522050423280312. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 13:53:18-1105272.FormaPago_L:VISA
2022-05-09 13:53:18-1105272.Request.FE229983
2022-05-09 13:53:18-1105272.Firmar folio.FE229983
2022-05-09 13:53:18-1105272.Timbrar folio.FE229983
2022-05-09 13:53:18-1105272.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:53:18-1105272.cfdiReceptor.Rfc:BMN930209927
2022-05-09 13:53:18-1105272.cfdiComprobante.Fech:5/9/2022 1:52:40 PM
2022-05-09 13:53:18-1105272.cfdiComprobante.Total:700.00
2022-05-09 13:53:19-1105272.Folio Generado:FE229983
2022-05-09 13:53:19-1105272.Timbre Fiscal:76CADD33-938F-4965-B496-33817ACC67AA
2022-05-09 13:53:21-1105272.Inicio Envia Factura.FE229983
2022-05-09 13:53:23-1105272.Fin Envia Factura.FE229983
2022-05-09 13:53:23-1105272.Proceso finalizado. SesionId:1105272 Folio Documento:MTY,1-2-0-0-593187,2,BMN930209927,FE
2022-05-09 13:53:23-1105272.-----------------------------------------------------------FIN
2022-05-09 13:56:47-1111725.-----------------------------------------------------------INI
2022-05-09 13:56:47-1111725.Proceso Inicializado genera_cfdi.aspx. SesionId:1111725 Folio Documento:MTY,1-2-0-0-592415,2,APR781220AD7,FE
2022-05-09 13:56:47-1111725.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:56:47-1111725.Tipo_R:S
2022-05-09 13:56:47-1111725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:56:47-1111725.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:56:47-1111725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:56:47-1111725.Ticket:280500322050211020141
2022-05-09 13:56:47-1111725.Siguiente Folio.MTY-FE-1-2-0-0-592415
2022-05-09 13:56:47-1111725.Oficina:MTY,Serie:FE,Factura:229984,FolioCFDI:16883
2022-05-09 13:56:47-1111725.Modo Pruebas:False
2022-05-09 13:56:47-1111725.Licencia Válida
2022-05-09 13:56:47-1111725.cfdiReceptor.Rfc:APR781220AD7
2022-05-09 13:56:47-1111725.Cliente:100191. Email:zeusbravoaguirre@gmail.com. Boleto: 280500322050211020141. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 13:56:47-1111725.FormaPago_L:MASTERCARD
2022-05-09 13:56:47-1111725.Request.FE229984
2022-05-09 13:56:47-1111725.Firmar folio.FE229984
2022-05-09 13:56:47-1111725.Timbrar folio.FE229984
2022-05-09 13:56:47-1111725.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:56:47-1111725.cfdiReceptor.Rfc:APR781220AD7
2022-05-09 13:56:47-1111725.cfdiComprobante.Fech:5/9/2022 1:56:08 PM
2022-05-09 13:56:47-1111725.cfdiComprobante.Total:550.00
2022-05-09 13:56:48-1111725.Folio Generado:FE229984
2022-05-09 13:56:48-1111725.Timbre Fiscal:FF13567C-20AF-46F6-8CD3-EE86B747F5FB
2022-05-09 13:56:50-1111725.Inicio Envia Factura.FE229984
2022-05-09 13:56:52-1111725.Fin Envia Factura.FE229984
2022-05-09 13:56:52-1111725.Proceso finalizado. SesionId:1111725 Folio Documento:MTY,1-2-0-0-592415,2,APR781220AD7,FE
2022-05-09 13:56:52-1111725.-----------------------------------------------------------FIN
2022-05-09 13:58:53-1147828.-----------------------------------------------------------INI
2022-05-09 13:58:53-1147828.Proceso Inicializado genera_cfdi.aspx. SesionId:1147828 Folio Documento:MTY,1-1-2-6593-112278,2,CMM100802SE0,FE
2022-05-09 13:58:53-1147828.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:58:53-1147828.Tipo_R:S
2022-05-09 13:58:53-1147828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:58:53-1147828.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:58:53-1147828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:58:53-1147828.Ticket:011112278
2022-05-09 13:58:53-1147828.Siguiente Folio.MTY-FE-1-1-2-6593-112278
2022-05-09 13:58:53-1147828.Oficina:MTY,Serie:FE,Factura:229985,FolioCFDI:16884
2022-05-09 13:58:53-1147828.Modo Pruebas:False
2022-05-09 13:58:53-1147828.Licencia Válida
2022-05-09 13:58:53-1147828.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 13:58:53-1147828.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011112278. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 13:58:53-1147828.FormaPago_L:VISA CREDITO
2022-05-09 13:58:53-1147828.Request.FE229985
2022-05-09 13:58:54-1147828.Firmar folio.FE229985
2022-05-09 13:58:54-1147828.Timbrar folio.FE229985
2022-05-09 13:58:54-1147828.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:58:54-1147828.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 13:58:54-1147828.cfdiComprobante.Fech:5/9/2022 1:58:35 PM
2022-05-09 13:58:54-1147828.cfdiComprobante.Total:370.00
2022-05-09 13:58:54-1147828.Folio Generado:FE229985
2022-05-09 13:58:54-1147828.Timbre Fiscal:3C365DCD-61D0-4EC1-9985-CE3C00084C32
2022-05-09 13:58:55-1131443.-----------------------------------------------------------INI
2022-05-09 13:58:55-1131443.Proceso Inicializado genera_cfdi.aspx. SesionId:1131443 Folio Documento:MTY,1-2-0-0-593782,2,DIA140731TE0,FE
2022-05-09 13:58:55-1131443.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:58:55-1131443.Tipo_R:S
2022-05-09 13:58:55-1131443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:58:55-1131443.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:58:55-1131443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:58:55-1131443.Ticket:190500222050714320124
2022-05-09 13:58:55-1131443.Siguiente Folio.MTY-FE-1-2-0-0-593782
2022-05-09 13:58:55-1131443.Oficina:MTY,Serie:FE,Factura:229986,FolioCFDI:16885
2022-05-09 13:58:55-1131443.Modo Pruebas:False
2022-05-09 13:58:55-1131443.Licencia Válida
2022-05-09 13:58:55-1131443.cfdiReceptor.Rfc:DIA140731TE0
2022-05-09 13:58:55-1131443.Cliente:097587. Email:karen.lopez@delazucar.com. Boleto: 190500222050714320124. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 13:58:55-1131443.FormaPago_L:VISA
2022-05-09 13:58:55-1131443.Request.FE229986
2022-05-09 13:58:55-1131443.Firmar folio.FE229986
2022-05-09 13:58:55-1131443.Timbrar folio.FE229986
2022-05-09 13:58:55-1131443.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:58:55-1131443.cfdiReceptor.Rfc:DIA140731TE0
2022-05-09 13:58:55-1131443.cfdiComprobante.Fech:5/9/2022 1:58:33 PM
2022-05-09 13:58:55-1131443.cfdiComprobante.Total:450.00
2022-05-09 13:58:56-1131443.Folio Generado:FE229986
2022-05-09 13:58:56-1131443.Timbre Fiscal:2235A00A-F3AD-46AF-86E3-EE80FFA86EBB
2022-05-09 13:58:56-1147828.Inicio Envia Factura.FE229985
2022-05-09 13:58:57-1157575.-----------------------------------------------------------INI
2022-05-09 13:58:57-1157575.Proceso Inicializado genera_cfdi.aspx. SesionId:1157575 Folio Documento:MTY,1-1-2-6612-112637,2,ICC9601104J5,FE
2022-05-09 13:58:57-1157575.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 13:58:57-1157575.Tipo_R:S
2022-05-09 13:58:57-1157575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 13:58:57-1157575.Server:ACOSRV5 Base:DBSAC7
2022-05-09 13:58:57-1157575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 13:58:57-1157575.Ticket:011112637
2022-05-09 13:58:57-1157575.Siguiente Folio.MTY-FE-1-1-2-6612-112637
2022-05-09 13:58:57-1157575.Oficina:MTY,Serie:FE,Factura:229987,FolioCFDI:16886
2022-05-09 13:58:57-1157575.Modo Pruebas:False
2022-05-09 13:58:57-1157575.Licencia Válida
2022-05-09 13:58:57-1157575.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 13:58:57-1157575.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112637. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 13:58:57-1157575.FormaPago_L:EFECTIVO
2022-05-09 13:58:57-1157575.Request.FE229987
2022-05-09 13:58:57-1157575.Firmar folio.FE229987
2022-05-09 13:58:57-1131443.Inicio Envia Factura.FE229986
2022-05-09 13:58:57-1157575.Timbrar folio.FE229987
2022-05-09 13:58:57-1157575.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 13:58:57-1157575.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 13:58:57-1157575.cfdiComprobante.Fech:5/9/2022 1:58:51 PM
2022-05-09 13:58:57-1157575.cfdiComprobante.Total:500.00
2022-05-09 13:58:57-1147828.Fin Envia Factura.FE229985
2022-05-09 13:58:57-1147828.Proceso finalizado. SesionId:1147828 Folio Documento:MTY,1-1-2-6593-112278,2,CMM100802SE0,FE
2022-05-09 13:58:57-1147828.-----------------------------------------------------------FIN
2022-05-09 13:58:58-1157575.Folio Generado:FE229987
2022-05-09 13:58:58-1157575.Timbre Fiscal:DFCE53AA-80AF-453E-81A0-995C99F07B5F
2022-05-09 13:58:59-1131443.Fin Envia Factura.FE229986
2022-05-09 13:58:59-1131443.Proceso finalizado. SesionId:1131443 Folio Documento:MTY,1-2-0-0-593782,2,DIA140731TE0,FE
2022-05-09 13:58:59-1131443.-----------------------------------------------------------FIN
2022-05-09 13:58:59-1157575.Inicio Envia Factura.FE229987
2022-05-09 13:59:01-1157575.Fin Envia Factura.FE229987
2022-05-09 13:59:01-1157575.Proceso finalizado. SesionId:1157575 Folio Documento:MTY,1-1-2-6612-112637,2,ICC9601104J5,FE
2022-05-09 13:59:01-1157575.-----------------------------------------------------------FIN
2022-05-09 14:00:13-1127790.-----------------------------------------------------------INI
2022-05-09 14:00:13-1127790.Proceso Inicializado genera_cfdi.aspx. SesionId:1127790 Folio Documento:MTY,1-1-2-6597-112369,2,SIN101209JW8,FE
2022-05-09 14:00:13-1127790.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:00:13-1127790.Tipo_R:S
2022-05-09 14:00:13-1127790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:00:13-1127790.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:00:13-1127790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:00:13-1127790.Ticket:011112369
2022-05-09 14:00:13-1127790.Siguiente Folio.MTY-FE-1-1-2-6597-112369
2022-05-09 14:00:13-1127790.Oficina:MTY,Serie:FE,Factura:229988,FolioCFDI:16887
2022-05-09 14:00:13-1127790.Modo Pruebas:False
2022-05-09 14:00:13-1127790.Licencia Válida
2022-05-09 14:00:13-1127790.cfdiReceptor.Rfc:SIN101209JW8
2022-05-09 14:00:13-1127790.Cliente:104419. Email:othon.lopez@phss.mx. Boleto: 011112369. Total: 380.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 14:00:13-1127790.FormaPago_L:VISA DEBITO
2022-05-09 14:00:13-1127790.Request.FE229988
2022-05-09 14:00:13-1127790.Firmar folio.FE229988
2022-05-09 14:00:13-1127790.Timbrar folio.FE229988
2022-05-09 14:00:13-1127790.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:00:13-1127790.cfdiReceptor.Rfc:SIN101209JW8
2022-05-09 14:00:13-1127790.cfdiComprobante.Fech:5/9/2022 1:58:04 PM
2022-05-09 14:00:13-1127790.cfdiComprobante.Total:380.00
2022-05-09 14:00:13-1127790.Folio Generado:FE229988
2022-05-09 14:00:13-1127790.Timbre Fiscal:07BDEA28-EA33-463F-9835-6E26BFFDE667
2022-05-09 14:00:15-1127790.Inicio Envia Factura.FE229988
2022-05-09 14:00:16-1127790.Fin Envia Factura.FE229988
2022-05-09 14:00:16-1127790.Proceso finalizado. SesionId:1127790 Folio Documento:MTY,1-1-2-6597-112369,2,SIN101209JW8,FE
2022-05-09 14:00:16-1127790.-----------------------------------------------------------FIN
2022-05-09 14:00:41-1153501.-----------------------------------------------------------INI
2022-05-09 14:00:41-1153501.Proceso Inicializado genera_cfdi.aspx. SesionId:1153501 Folio Documento:MTY,1-1-2-6610-112584,2,ICC9601104J5,FE
2022-05-09 14:00:41-1153501.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:00:41-1153501.Tipo_R:S
2022-05-09 14:00:41-1153501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:00:41-1153501.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:00:41-1153501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:00:41-1153501.Ticket:011112584
2022-05-09 14:00:41-1153501.Siguiente Folio.MTY-FE-1-1-2-6610-112584
2022-05-09 14:00:41-1153501.Oficina:MTY,Serie:FE,Factura:229989,FolioCFDI:16888
2022-05-09 14:00:41-1153501.Modo Pruebas:False
2022-05-09 14:00:41-1153501.Licencia Válida
2022-05-09 14:00:41-1153501.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 14:00:41-1153501.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112584. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 14:00:41-1153501.FormaPago_L:EFECTIVO
2022-05-09 14:00:41-1153501.Request.FE229989
2022-05-09 14:00:41-1153501.Firmar folio.FE229989
2022-05-09 14:00:41-1153501.Timbrar folio.FE229989
2022-05-09 14:00:41-1153501.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:00:41-1153501.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 14:00:41-1153501.cfdiComprobante.Fech:5/9/2022 2:00:38 PM
2022-05-09 14:00:41-1153501.cfdiComprobante.Total:500.00
2022-05-09 14:00:42-1153501.Folio Generado:FE229989
2022-05-09 14:00:42-1153501.Timbre Fiscal:1E60E49B-F178-4A3E-8CC5-2075570606CC
2022-05-09 14:00:43-1153501.Inicio Envia Factura.FE229989
2022-05-09 14:00:45-1153501.Fin Envia Factura.FE229989
2022-05-09 14:00:45-1153501.Proceso finalizado. SesionId:1153501 Folio Documento:MTY,1-1-2-6610-112584,2,ICC9601104J5,FE
2022-05-09 14:00:45-1153501.-----------------------------------------------------------FIN
2022-05-09 14:01:55-1147362.-----------------------------------------------------------INI
2022-05-09 14:01:55-1147362.Proceso Inicializado genera_cfdi.aspx. SesionId:1147362 Folio Documento:MTY,1-1-2-6607-112551,2,ICC9601104J5,FE
2022-05-09 14:01:55-1147362.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:01:55-1147362.Tipo_R:S
2022-05-09 14:01:55-1147362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:01:55-1147362.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:01:55-1147362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:01:55-1147362.Ticket:011112551
2022-05-09 14:01:55-1147362.Siguiente Folio.MTY-FE-1-1-2-6607-112551
2022-05-09 14:01:55-1147362.Oficina:MTY,Serie:FE,Factura:229990,FolioCFDI:16889
2022-05-09 14:01:55-1147362.Modo Pruebas:False
2022-05-09 14:01:55-1147362.Licencia Válida
2022-05-09 14:01:55-1147362.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 14:01:55-1147362.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112551. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 14:01:55-1147362.FormaPago_L:EFECTIVO
2022-05-09 14:01:55-1147362.Request.FE229990
2022-05-09 14:01:55-1147362.Firmar folio.FE229990
2022-05-09 14:01:55-1147362.Timbrar folio.FE229990
2022-05-09 14:01:55-1147362.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:01:55-1147362.cfdiReceptor.Rfc:ICC9601104J5
2022-05-09 14:01:55-1147362.cfdiComprobante.Fech:5/9/2022 2:01:39 PM
2022-05-09 14:01:55-1147362.cfdiComprobante.Total:500.00
2022-05-09 14:01:55-1147362.Folio Generado:FE229990
2022-05-09 14:01:55-1147362.Timbre Fiscal:9F4EB066-11A5-40F4-A504-7D82D5A10E69
2022-05-09 14:01:57-1147362.Inicio Envia Factura.FE229990
2022-05-09 14:01:58-1147362.Fin Envia Factura.FE229990
2022-05-09 14:01:58-1147362.Proceso finalizado. SesionId:1147362 Folio Documento:MTY,1-1-2-6607-112551,2,ICC9601104J5,FE
2022-05-09 14:01:58-1147362.-----------------------------------------------------------FIN
2022-05-09 14:04:31-1154370.-----------------------------------------------------------INI
2022-05-09 14:04:31-1154370.Proceso Inicializado genera_cfdi.aspx. SesionId:1154370 Folio Documento:MTY,1-2-0-0-593041,2,SAC970610RX8,FE
2022-05-09 14:04:31-1154370.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:04:31-1154370.Tipo_R:S
2022-05-09 14:04:31-1154370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:04:31-1154370.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:04:31-1154370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:04:31-1154370.Ticket:190500422050501340012
2022-05-09 14:04:31-1154370.Siguiente Folio.MTY-FE-1-2-0-0-593041
2022-05-09 14:04:31-1154370.Oficina:MTY,Serie:FE,Factura:229991,FolioCFDI:16890
2022-05-09 14:04:31-1154370.Modo Pruebas:False
2022-05-09 14:04:31-1154370.Licencia Válida
2022-05-09 14:04:31-1154370.cfdiReceptor.Rfc:SAC970610RX8
2022-05-09 14:04:31-1154370.Cliente:107159. Email:aleal@sigma-alimentos.com. Boleto: 190500422050501340012. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 14:04:31-1154370.FormaPago_L:VISA
2022-05-09 14:04:31-1154370.Request.FE229991
2022-05-09 14:04:31-1154370.Firmar folio.FE229991
2022-05-09 14:04:31-1154370.Timbrar folio.FE229991
2022-05-09 14:04:31-1154370.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:04:31-1154370.cfdiReceptor.Rfc:SAC970610RX8
2022-05-09 14:04:31-1154370.cfdiComprobante.Fech:5/9/2022 2:04:21 PM
2022-05-09 14:04:31-1154370.cfdiComprobante.Total:600.00
2022-05-09 14:04:32-1154370.Folio Generado:FE229991
2022-05-09 14:04:32-1154370.Timbre Fiscal:17878E8D-9214-4E7C-BC10-C8765479A398
2022-05-09 14:04:33-1154370.Inicio Envia Factura.FE229991
2022-05-09 14:04:35-1154370.Fin Envia Factura.FE229991
2022-05-09 14:04:35-1154370.Proceso finalizado. SesionId:1154370 Folio Documento:MTY,1-2-0-0-593041,2,SAC970610RX8,FE
2022-05-09 14:04:35-1154370.-----------------------------------------------------------FIN
2022-05-09 14:12:05-1171364.-----------------------------------------------------------INI
2022-05-09 14:12:05-1171364.Proceso Inicializado genera_cfdi.aspx. SesionId:1171364 Folio Documento:MTY,1-2-0-0-593647,2,CFC110121742,FE
2022-05-09 14:12:05-1171364.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:12:05-1171364.Tipo_R:S
2022-05-09 14:12:05-1171364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:12:05-1171364.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:12:05-1171364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:12:05-1171364.Ticket:020591922050818260132
2022-05-09 14:12:05-1171364.Siguiente Folio.MTY-FE-1-2-0-0-593647
2022-05-09 14:12:05-1171364.Oficina:MTY,Serie:FE,Factura:229992,FolioCFDI:16891
2022-05-09 14:12:05-1171364.Modo Pruebas:False
2022-05-09 14:12:05-1171364.Licencia Válida
2022-05-09 14:12:05-1171364.cfdiReceptor.Rfc:CFC110121742
2022-05-09 14:12:05-1171364.Cliente:107160. Email:cronos_123@hotmail.com. Boleto: 020591922050818260132. Total: 600.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 14:12:05-1171364.FormaPago_L:AMERICAN EXPRESS
2022-05-09 14:12:05-1171364.Request.FE229992
2022-05-09 14:12:05-1171364.Firmar folio.FE229992
2022-05-09 14:12:05-1171364.Timbrar folio.FE229992
2022-05-09 14:12:05-1171364.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:12:05-1171364.cfdiReceptor.Rfc:CFC110121742
2022-05-09 14:12:05-1171364.cfdiComprobante.Fech:5/9/2022 2:11:28 PM
2022-05-09 14:12:05-1171364.cfdiComprobante.Total:600.00
2022-05-09 14:12:06-1171364.Folio Generado:FE229992
2022-05-09 14:12:06-1171364.Timbre Fiscal:313CCE83-177E-4A55-9DC4-6D2B2FD87001
2022-05-09 14:12:07-1171364.Inicio Envia Factura.FE229992
2022-05-09 14:12:09-1171364.Fin Envia Factura.FE229992
2022-05-09 14:12:09-1171364.Proceso finalizado. SesionId:1171364 Folio Documento:MTY,1-2-0-0-593647,2,CFC110121742,FE
2022-05-09 14:12:09-1171364.-----------------------------------------------------------FIN
2022-05-09 14:14:38-1189795.-----------------------------------------------------------INI
2022-05-09 14:14:38-1189795.Proceso Inicializado genera_cfdi.aspx. SesionId:1189795 Folio Documento:MTY,1-1-2-6593-112279,2,CMM100802SE0,FE
2022-05-09 14:14:38-1189795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:14:38-1189795.Tipo_R:S
2022-05-09 14:14:38-1189795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:14:38-1189795.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:14:38-1189795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:14:38-1189795.Ticket:011112279
2022-05-09 14:14:38-1189795.Siguiente Folio.MTY-FE-1-1-2-6593-112279
2022-05-09 14:14:38-1189795.Oficina:MTY,Serie:FE,Factura:229993,FolioCFDI:16892
2022-05-09 14:14:38-1189795.Modo Pruebas:False
2022-05-09 14:14:38-1189795.Licencia Válida
2022-05-09 14:14:38-1189795.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 14:14:38-1189795.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011112279. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 14:14:38-1189795.FormaPago_L:VISA CREDITO
2022-05-09 14:14:38-1189795.Request.FE229993
2022-05-09 14:14:38-1189795.Firmar folio.FE229993
2022-05-09 14:14:38-1189795.Timbrar folio.FE229993
2022-05-09 14:14:38-1189795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:14:38-1189795.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 14:14:38-1189795.cfdiComprobante.Fech:5/9/2022 2:14:26 PM
2022-05-09 14:14:38-1189795.cfdiComprobante.Total:370.00
2022-05-09 14:14:39-1189795.Folio Generado:FE229993
2022-05-09 14:14:39-1189795.Timbre Fiscal:E11311CD-D75B-4B19-ACE0-50FF307EB53B
2022-05-09 14:14:41-1189795.Inicio Envia Factura.FE229993
2022-05-09 14:14:42-1189795.Fin Envia Factura.FE229993
2022-05-09 14:14:42-1189795.Proceso finalizado. SesionId:1189795 Folio Documento:MTY,1-1-2-6593-112279,2,CMM100802SE0,FE
2022-05-09 14:14:42-1189795.-----------------------------------------------------------FIN
2022-05-09 14:22:33-1192918.-----------------------------------------------------------INI
2022-05-09 14:22:33-1192918.Proceso Inicializado genera_cfdi.aspx. SesionId:1192918 Folio Documento:MTY,1-1-2-6611-112607,2,JDS171005A79,FE
2022-05-09 14:22:33-1192918.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:22:33-1192918.Tipo_R:S
2022-05-09 14:22:33-1192918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:22:33-1192918.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:22:33-1192918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:22:33-1192918.Ticket:011112607
2022-05-09 14:22:33-1192918.Siguiente Folio.MTY-FE-1-1-2-6611-112607
2022-05-09 14:22:33-1192918.Oficina:MTY,Serie:FE,Factura:229994,FolioCFDI:16893
2022-05-09 14:22:33-1192918.Modo Pruebas:False
2022-05-09 14:22:33-1192918.Licencia Válida
2022-05-09 14:22:33-1192918.cfdiReceptor.Rfc:JDS171005A79
2022-05-09 14:22:33-1192918.Cliente:107161. Email:moralesoscardejesus@johndeere.com. Boleto: 011112607. Total: 550.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 14:22:33-1192918.FormaPago_L:MASTERCARD CREDITO
2022-05-09 14:22:33-1192918.Request.FE229994
2022-05-09 14:22:33-1192918.Firmar folio.FE229994
2022-05-09 14:22:33-1192918.Timbrar folio.FE229994
2022-05-09 14:22:33-1192918.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:22:33-1192918.cfdiReceptor.Rfc:JDS171005A79
2022-05-09 14:22:33-1192918.cfdiComprobante.Fech:5/9/2022 2:22:13 PM
2022-05-09 14:22:33-1192918.cfdiComprobante.Total:550.00
2022-05-09 14:22:34-1192918.Folio Generado:FE229994
2022-05-09 14:22:34-1192918.Timbre Fiscal:44A8EC1E-F603-45A1-AD78-D2096A0D4BA4
2022-05-09 14:22:35-1192918.Inicio Envia Factura.FE229994
2022-05-09 14:22:38-1192918.Fin Envia Factura.FE229994
2022-05-09 14:22:38-1192918.Proceso finalizado. SesionId:1192918 Folio Documento:MTY,1-1-2-6611-112607,2,JDS171005A79,FE
2022-05-09 14:22:38-1192918.-----------------------------------------------------------FIN
2022-05-09 14:28:51-1160998.-----------------------------------------------------------INI
2022-05-09 14:28:51-1160998.Proceso Inicializado genera_cfdi.aspx. SesionId:1160998 Folio Documento:MTY,1-2-0-0-592760,2,DEA7103086X2,FE
2022-05-09 14:28:51-1160998.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:28:51-1160998.Tipo_R:S
2022-05-09 14:28:51-1160998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:28:51-1160998.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:28:51-1160998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:28:51-1160998.Ticket:280500522050406460036
2022-05-09 14:28:51-1160998.Siguiente Folio.MTY-FE-1-2-0-0-592760
2022-05-09 14:28:51-1160998.Oficina:MTY,Serie:FE,Factura:229995,FolioCFDI:16894
2022-05-09 14:28:51-1160998.Modo Pruebas:False
2022-05-09 14:28:51-1160998.Licencia Válida
2022-05-09 14:28:51-1160998.cfdiReceptor.Rfc:DEA7103086X2
2022-05-09 14:28:51-1160998.Cliente:107162. Email:sagarciag@deacero.com. Boleto: 280500522050406460036. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 14:28:51-1160998.FormaPago_L:EFECTIVO
2022-05-09 14:28:51-1160998.Request.FE229995
2022-05-09 14:28:51-1160998.Firmar folio.FE229995
2022-05-09 14:28:51-1160998.Timbrar folio.FE229995
2022-05-09 14:28:51-1160998.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:28:51-1160998.cfdiReceptor.Rfc:DEA7103086X2
2022-05-09 14:28:51-1160998.cfdiComprobante.Fech:5/9/2022 2:28:01 PM
2022-05-09 14:28:51-1160998.cfdiComprobante.Total:700.00
2022-05-09 14:28:52-1160998.Folio Generado:FE229995
2022-05-09 14:28:52-1160998.Timbre Fiscal:5748952E-8F3E-4558-9730-2C9022AA4DC0
2022-05-09 14:28:54-1160998.Inicio Envia Factura.FE229995
2022-05-09 14:28:55-1160998.Fin Envia Factura.FE229995
2022-05-09 14:28:55-1160998.Proceso finalizado. SesionId:1160998 Folio Documento:MTY,1-2-0-0-592760,2,DEA7103086X2,FE
2022-05-09 14:28:55-1160998.-----------------------------------------------------------FIN
2022-05-09 14:29:57-1219190.-----------------------------------------------------------INI
2022-05-09 14:29:57-1219190.Proceso Inicializado genera_cfdi.aspx. SesionId:1219190 Folio Documento:MTY,1-2-0-0-592848,2,CSM9301219B4,FE
2022-05-09 14:29:57-1219190.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:29:57-1219190.Tipo_R:S
2022-05-09 14:29:57-1219190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:29:57-1219190.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:29:57-1219190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:29:57-1219190.Ticket:330500422050312530158
2022-05-09 14:29:57-1219190.Siguiente Folio.MTY-FE-1-2-0-0-592848
2022-05-09 14:29:57-1219190.Oficina:MTY,Serie:FE,Factura:229996,FolioCFDI:16895
2022-05-09 14:29:57-1219190.Modo Pruebas:False
2022-05-09 14:29:57-1219190.Licencia Válida
2022-05-09 14:29:57-1219190.cfdiReceptor.Rfc:CSM9301219B4
2022-05-09 14:29:57-1219190.Cliente:107163. Email:luiseros@cisco.com. Boleto: 330500422050312530158. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 14:29:57-1219190.FormaPago_L:AMERICAN EXPRESS
2022-05-09 14:29:57-1219190.Request.FE229996
2022-05-09 14:29:57-1219190.Firmar folio.FE229996
2022-05-09 14:29:57-1219190.Timbrar folio.FE229996
2022-05-09 14:29:57-1219190.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:29:57-1219190.cfdiReceptor.Rfc:CSM9301219B4
2022-05-09 14:29:57-1219190.cfdiComprobante.Fech:5/9/2022 2:29:42 PM
2022-05-09 14:29:57-1219190.cfdiComprobante.Total:700.00
2022-05-09 14:29:58-1219190.Folio Generado:FE229996
2022-05-09 14:29:58-1219190.Timbre Fiscal:2AABF349-105E-4185-A968-5FE2A56850A4
2022-05-09 14:29:59-1219190.Inicio Envia Factura.FE229996
2022-05-09 14:30:01-1219190.Fin Envia Factura.FE229996
2022-05-09 14:30:01-1219190.Proceso finalizado. SesionId:1219190 Folio Documento:MTY,1-2-0-0-592848,2,CSM9301219B4,FE
2022-05-09 14:30:01-1219190.-----------------------------------------------------------FIN
2022-05-09 14:44:22-1208218.-----------------------------------------------------------INI
2022-05-09 14:44:22-1208218.Proceso Inicializado genera_cfdi.aspx. SesionId:1208218 Folio Documento:MTY,1-2-0-0-593727,2,COE9510055R6,FE
2022-05-09 14:44:22-1208218.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:44:22-1208218.Tipo_R:S
2022-05-09 14:44:22-1208218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:44:22-1208218.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:44:22-1208218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:44:22-1208218.Ticket:230500122050618280210
2022-05-09 14:44:22-1208218.Siguiente Folio.MTY-FE-1-2-0-0-593727
2022-05-09 14:44:22-1208218.Oficina:MTY,Serie:FE,Factura:229997,FolioCFDI:16896
2022-05-09 14:44:22-1208218.Modo Pruebas:False
2022-05-09 14:44:22-1208218.Licencia Válida
2022-05-09 14:44:22-1208218.cfdiReceptor.Rfc:COE9510055R6
2022-05-09 14:44:22-1208218.Cliente:107164. Email:ro_ssanz@hotmail.com. Boleto: 230500122050618280210. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 14:44:22-1208218.FormaPago_L:VISA
2022-05-09 14:44:22-1208218.Request.FE229997
2022-05-09 14:44:22-1208218.Firmar folio.FE229997
2022-05-09 14:44:23-1208218.Timbrar folio.FE229997
2022-05-09 14:44:23-1208218.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:44:23-1208218.cfdiReceptor.Rfc:COE9510055R6
2022-05-09 14:44:23-1208218.cfdiComprobante.Fech:5/9/2022 2:40:24 PM
2022-05-09 14:44:23-1208218.cfdiComprobante.Total:350.00
2022-05-09 14:44:23-1208218.Folio Generado:FE229997
2022-05-09 14:44:23-1208218.Timbre Fiscal:14FF3818-D4E9-4FCF-8148-7030CE6AA54E
2022-05-09 14:44:25-1208218.Inicio Envia Factura.FE229997
2022-05-09 14:44:27-1208218.Fin Envia Factura.FE229997
2022-05-09 14:44:27-1208218.Proceso finalizado. SesionId:1208218 Folio Documento:MTY,1-2-0-0-593727,2,COE9510055R6,FE
2022-05-09 14:44:27-1208218.-----------------------------------------------------------FIN
2022-05-09 14:45:30-1232224.-----------------------------------------------------------INI
2022-05-09 14:45:30-1232224.Proceso Inicializado genera_cfdi.aspx. SesionId:1232224 Folio Documento:MTY,1-1-2-6595-112348,2,CCO8605231N4,FE
2022-05-09 14:45:30-1232224.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:45:30-1232224.Tipo_R:S
2022-05-09 14:45:30-1232224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:45:30-1232224.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:45:30-1232224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:45:30-1232224.Ticket:011112348
2022-05-09 14:45:30-1232224.Siguiente Folio.MTY-FE-1-1-2-6595-112348
2022-05-09 14:45:30-1232224.Oficina:MTY,Serie:FE,Factura:229998,FolioCFDI:16897
2022-05-09 14:45:30-1232224.Modo Pruebas:False
2022-05-09 14:45:30-1232224.Licencia Válida
2022-05-09 14:45:30-1232224.cfdiReceptor.Rfc:CCO8605231N4
2022-05-09 14:45:30-1232224.Cliente:104537. Email:jose.santana@oxxo.com. Boleto: 011112348. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 14:45:30-1232224.FormaPago_L:TRANSFERENCIA
2022-05-09 14:45:30-1232224.Request.FE229998
2022-05-09 14:45:30-1232224.Firmar folio.FE229998
2022-05-09 14:45:30-1232224.Timbrar folio.FE229998
2022-05-09 14:45:30-1232224.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:45:30-1232224.cfdiReceptor.Rfc:CCO8605231N4
2022-05-09 14:45:30-1232224.cfdiComprobante.Fech:5/9/2022 2:45:09 PM
2022-05-09 14:45:30-1232224.cfdiComprobante.Total:450.00
2022-05-09 14:45:30-1232224.Folio Generado:FE229998
2022-05-09 14:45:30-1232224.Timbre Fiscal:9CA0C635-1DB9-449E-B7CB-6BEB5F31F022
2022-05-09 14:45:32-1232224.Inicio Envia Factura.FE229998
2022-05-09 14:45:33-1232224.Fin Envia Factura.FE229998
2022-05-09 14:45:33-1232224.Proceso finalizado. SesionId:1232224 Folio Documento:MTY,1-1-2-6595-112348,2,CCO8605231N4,FE
2022-05-09 14:45:33-1232224.-----------------------------------------------------------FIN
2022-05-09 14:46:38-1249436.-----------------------------------------------------------INI
2022-05-09 14:46:38-1249436.Proceso Inicializado genera_cfdi.aspx. SesionId:1249436 Folio Documento:MTY,1-2-0-0-594002,2,COT790201P28,FE
2022-05-09 14:46:38-1249436.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:46:38-1249436.Tipo_R:S
2022-05-09 14:46:38-1249436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:46:38-1249436.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:46:38-1249436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:46:38-1249436.Ticket:330500422050615010166
2022-05-09 14:46:38-1249436.Siguiente Folio.MTY-FE-1-2-0-0-594002
2022-05-09 14:46:38-1249436.Oficina:MTY,Serie:FE,Factura:229999,FolioCFDI:16898
2022-05-09 14:46:38-1249436.Modo Pruebas:False
2022-05-09 14:46:38-1249436.Licencia Válida
2022-05-09 14:46:38-1249436.cfdiReceptor.Rfc:COT790201P28
2022-05-09 14:46:38-1249436.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 330500422050615010166. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 14:46:38-1249436.FormaPago_L:AMERICAN EXPRESS
2022-05-09 14:46:38-1249436.Request.FE229999
2022-05-09 14:46:38-1249436.Firmar folio.FE229999
2022-05-09 14:46:38-1249436.Timbrar folio.FE229999
2022-05-09 14:46:38-1249436.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:46:38-1249436.cfdiReceptor.Rfc:COT790201P28
2022-05-09 14:46:38-1249436.cfdiComprobante.Fech:5/9/2022 2:46:22 PM
2022-05-09 14:46:38-1249436.cfdiComprobante.Total:600.00
2022-05-09 14:46:38-1249436.Folio Generado:FE229999
2022-05-09 14:46:38-1249436.Timbre Fiscal:4F942705-9C02-4DD2-B667-0C751872858A
2022-05-09 14:46:40-1249436.Inicio Envia Factura.FE229999
2022-05-09 14:46:42-1249436.Fin Envia Factura.FE229999
2022-05-09 14:46:42-1249436.Proceso finalizado. SesionId:1249436 Folio Documento:MTY,1-2-0-0-594002,2,COT790201P28,FE
2022-05-09 14:46:42-1249436.-----------------------------------------------------------FIN
2022-05-09 14:47:39-1266860.-----------------------------------------------------------INI
2022-05-09 14:47:39-1266860.Proceso Inicializado genera_cfdi.aspx. SesionId:1266860 Folio Documento:MTY,1-1-2-6595-112349,2,CCO8605231N4,FE
2022-05-09 14:47:39-1266860.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:47:39-1266860.Tipo_R:S
2022-05-09 14:47:39-1266860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:47:39-1266860.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:47:39-1266860.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:47:39-1266860.Ticket:011112349
2022-05-09 14:47:39-1266860.Siguiente Folio.MTY-FE-1-1-2-6595-112349
2022-05-09 14:47:39-1266860.Oficina:MTY,Serie:FE,Factura:230000,FolioCFDI:16899
2022-05-09 14:47:39-1266860.Modo Pruebas:False
2022-05-09 14:47:39-1266860.Licencia Válida
2022-05-09 14:47:39-1266860.cfdiReceptor.Rfc:CCO8605231N4
2022-05-09 14:47:39-1266860.Cliente:104537. Email:jose.santana@oxxo.com. Boleto: 011112349. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 14:47:39-1266860.FormaPago_L:TRANSFERENCIA
2022-05-09 14:47:39-1266860.Request.FE230000
2022-05-09 14:47:39-1266860.Firmar folio.FE230000
2022-05-09 14:47:39-1266860.Timbrar folio.FE230000
2022-05-09 14:47:39-1266860.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:47:39-1266860.cfdiReceptor.Rfc:CCO8605231N4
2022-05-09 14:47:39-1266860.cfdiComprobante.Fech:5/9/2022 2:47:32 PM
2022-05-09 14:47:39-1266860.cfdiComprobante.Total:450.00
2022-05-09 14:47:40-1266860.Folio Generado:FE230000
2022-05-09 14:47:40-1266860.Timbre Fiscal:18BD7802-49D2-41B1-B741-1DADA1E9B1AB
2022-05-09 14:47:41-1266860.Inicio Envia Factura.FE230000
2022-05-09 14:47:43-1266860.Fin Envia Factura.FE230000
2022-05-09 14:47:43-1266860.Proceso finalizado. SesionId:1266860 Folio Documento:MTY,1-1-2-6595-112349,2,CCO8605231N4,FE
2022-05-09 14:47:43-1266860.-----------------------------------------------------------FIN
2022-05-09 14:48:25-1259150.-----------------------------------------------------------INI
2022-05-09 14:48:25-1259150.Proceso Inicializado genera_cfdi.aspx. SesionId:1259150 Folio Documento:MTY,1-2-0-0-592787,2,GBP060630FE6,FE
2022-05-09 14:48:25-1259150.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:48:25-1259150.Tipo_R:S
2022-05-09 14:48:25-1259150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:48:25-1259150.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:48:25-1259150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:48:25-1259150.Ticket:150500322050310140096
2022-05-09 14:48:25-1259150.Siguiente Folio.MTY-FE-1-2-0-0-592787
2022-05-09 14:48:25-1259150.Oficina:MTY,Serie:FE,Factura:230001,FolioCFDI:16900
2022-05-09 14:48:25-1259150.Modo Pruebas:False
2022-05-09 14:48:25-1259150.Licencia Válida
2022-05-09 14:48:25-1259150.cfdiReceptor.Rfc:GBP060630FE6
2022-05-09 14:48:25-1259150.Cliente:107166. Email:mjimenez@gbpmexico.com. Boleto: 150500322050310140096. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 14:48:25-1259150.FormaPago_L:EFECTIVO
2022-05-09 14:48:25-1259150.Request.FE230001
2022-05-09 14:48:25-1259150.Firmar folio.FE230001
2022-05-09 14:48:25-1259150.Timbrar folio.FE230001
2022-05-09 14:48:25-1259150.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:48:25-1259150.cfdiReceptor.Rfc:GBP060630FE6
2022-05-09 14:48:25-1259150.cfdiComprobante.Fech:5/9/2022 2:48:16 PM
2022-05-09 14:48:25-1259150.cfdiComprobante.Total:550.00
2022-05-09 14:48:25-1259150.Folio Generado:FE230001
2022-05-09 14:48:25-1259150.Timbre Fiscal:F2AD56A3-F3E6-4F8D-A082-DE2E38C8178C
2022-05-09 14:48:27-1259150.Inicio Envia Factura.FE230001
2022-05-09 14:48:28-1259150.Fin Envia Factura.FE230001
2022-05-09 14:48:28-1259150.Proceso finalizado. SesionId:1259150 Folio Documento:MTY,1-2-0-0-592787,2,GBP060630FE6,FE
2022-05-09 14:48:28-1259150.-----------------------------------------------------------FIN
2022-05-09 14:48:41-1228578.-----------------------------------------------------------INI
2022-05-09 14:48:41-1228578.Proceso Inicializado genera_cfdi.aspx. SesionId:1228578 Folio Documento:MTY,1-2-0-0-593975,2,MAS031128AJ8,FE
2022-05-09 14:48:41-1228578.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:48:41-1228578.Tipo_R:S
2022-05-09 14:48:41-1228578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:48:41-1228578.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:48:41-1228578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:48:41-1228578.Ticket:170532722050900370005
2022-05-09 14:48:41-1228578.Siguiente Folio.MTY-FE-1-2-0-0-593975
2022-05-09 14:48:41-1228578.Oficina:MTY,Serie:FE,Factura:230002,FolioCFDI:16901
2022-05-09 14:48:41-1228578.Modo Pruebas:False
2022-05-09 14:48:41-1228578.Licencia Válida
2022-05-09 14:48:41-1228578.cfdiReceptor.Rfc:MAS031128AJ8
2022-05-09 14:48:41-1228578.Cliente:107165. Email:david.islas@martinrea.com. Boleto: 170532722050900370005. Total: 200.00. Fecha:5/9/2022 12:00:00 AM
2022-05-09 14:48:41-1228578.FormaPago_L:VISA
2022-05-09 14:48:41-1228578.Request.FE230002
2022-05-09 14:48:41-1228578.Firmar folio.FE230002
2022-05-09 14:48:42-1228578.Timbrar folio.FE230002
2022-05-09 14:48:42-1228578.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:48:42-1228578.cfdiReceptor.Rfc:MAS031128AJ8
2022-05-09 14:48:42-1228578.cfdiComprobante.Fech:5/9/2022 2:48:15 PM
2022-05-09 14:48:42-1228578.cfdiComprobante.Total:200.00
2022-05-09 14:48:42-1228578.Folio Generado:FE230002
2022-05-09 14:48:42-1228578.Timbre Fiscal:E2AA9C88-4375-4119-BDA6-00106DDF5F08
2022-05-09 14:48:43-1228578.Inicio Envia Factura.FE230002
2022-05-09 14:48:45-1228578.Fin Envia Factura.FE230002
2022-05-09 14:48:45-1228578.Proceso finalizado. SesionId:1228578 Folio Documento:MTY,1-2-0-0-593975,2,MAS031128AJ8,FE
2022-05-09 14:48:45-1228578.-----------------------------------------------------------FIN
2022-05-09 14:49:27-1267652.-----------------------------------------------------------INI
2022-05-09 14:49:27-1267652.Proceso Inicializado genera_cfdi.aspx. SesionId:1267652 Folio Documento:MTY,1-1-2-6614-112692,2,MCA190610I45,FE
2022-05-09 14:49:27-1267652.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:49:27-1267652.Tipo_R:S
2022-05-09 14:49:27-1267652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:49:27-1267652.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:49:27-1267652.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:49:27-1267652.Ticket:011112692
2022-05-09 14:49:27-1267652.Siguiente Folio.MTY-FE-1-1-2-6614-112692
2022-05-09 14:49:27-1267652.Oficina:MTY,Serie:FE,Factura:230003,FolioCFDI:16902
2022-05-09 14:49:27-1267652.Modo Pruebas:False
2022-05-09 14:49:27-1267652.Licencia Válida
2022-05-09 14:49:27-1267652.cfdiReceptor.Rfc:MCA190610I45
2022-05-09 14:49:27-1267652.Cliente:105056. Email:merloscaraza@gmail.com. Boleto: 011112692. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-09 14:49:27-1267652.FormaPago_L:VISA DEBITO
2022-05-09 14:49:27-1267652.Request.FE230003
2022-05-09 14:49:27-1267652.Firmar folio.FE230003
2022-05-09 14:49:27-1267652.Timbrar folio.FE230003
2022-05-09 14:49:27-1267652.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:49:27-1267652.cfdiReceptor.Rfc:MCA190610I45
2022-05-09 14:49:27-1267652.cfdiComprobante.Fech:5/9/2022 2:49:05 PM
2022-05-09 14:49:27-1267652.cfdiComprobante.Total:500.00
2022-05-09 14:49:27-1267652.Folio Generado:FE230003
2022-05-09 14:49:27-1267652.Timbre Fiscal:72137F20-5A94-4C87-B5C6-58AA0CAE4591
2022-05-09 14:49:29-1267652.Inicio Envia Factura.FE230003
2022-05-09 14:49:31-1267652.Fin Envia Factura.FE230003
2022-05-09 14:49:31-1267652.Proceso finalizado. SesionId:1267652 Folio Documento:MTY,1-1-2-6614-112692,2,MCA190610I45,FE
2022-05-09 14:49:31-1267652.-----------------------------------------------------------FIN
2022-05-09 14:50:19-1274983.-----------------------------------------------------------INI
2022-05-09 14:50:19-1274983.Proceso Inicializado genera_cfdi.aspx. SesionId:1274983 Folio Documento:MTY,1-1-2-6614-112672,2,COT790201P28,FE
2022-05-09 14:50:19-1274983.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:50:19-1274983.Tipo_R:S
2022-05-09 14:50:19-1274983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:50:19-1274983.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:50:19-1274983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:50:19-1274983.Ticket:011112672
2022-05-09 14:50:19-1274983.Siguiente Folio.MTY-FE-1-1-2-6614-112672
2022-05-09 14:50:19-1274983.Oficina:MTY,Serie:FE,Factura:230004,FolioCFDI:16903
2022-05-09 14:50:19-1274983.Modo Pruebas:False
2022-05-09 14:50:19-1274983.Licencia Válida
2022-05-09 14:50:19-1274983.cfdiReceptor.Rfc:COT790201P28
2022-05-09 14:50:19-1274983.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 011112672. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-09 14:50:19-1274983.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 14:50:19-1274983.Request.FE230004
2022-05-09 14:50:19-1274983.Firmar folio.FE230004
2022-05-09 14:50:19-1274983.Timbrar folio.FE230004
2022-05-09 14:50:19-1274983.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:50:19-1274983.cfdiReceptor.Rfc:COT790201P28
2022-05-09 14:50:19-1274983.cfdiComprobante.Fech:5/9/2022 2:50:08 PM
2022-05-09 14:50:19-1274983.cfdiComprobante.Total:390.00
2022-05-09 14:50:20-1274983.Folio Generado:FE230004
2022-05-09 14:50:20-1274983.Timbre Fiscal:7D45F52A-6E14-42F7-8787-4BD03D25A205
2022-05-09 14:50:21-1274983.Inicio Envia Factura.FE230004
2022-05-09 14:50:23-1274983.Fin Envia Factura.FE230004
2022-05-09 14:50:23-1274983.Proceso finalizado. SesionId:1274983 Folio Documento:MTY,1-1-2-6614-112672,2,COT790201P28,FE
2022-05-09 14:50:23-1274983.-----------------------------------------------------------FIN
2022-05-09 14:52:44-1286684.-----------------------------------------------------------INI
2022-05-09 14:52:44-1286684.Proceso Inicializado genera_cfdi.aspx. SesionId:1286684 Folio Documento:MTY,1-2-0-0-594076,2,IHS190123I80,FE
2022-05-09 14:52:44-1286684.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:52:44-1286684.Tipo_R:S
2022-05-09 14:52:44-1286684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:52:44-1286684.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:52:44-1286684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:52:44-1286684.Ticket:320500522050804160023
2022-05-09 14:52:44-1286684.Siguiente Folio.MTY-FE-1-2-0-0-594076
2022-05-09 14:52:44-1286684.Oficina:MTY,Serie:FE,Factura:230005,FolioCFDI:16904
2022-05-09 14:52:44-1286684.Modo Pruebas:False
2022-05-09 14:52:44-1286684.Licencia Válida
2022-05-09 14:52:44-1286684.cfdiReceptor.Rfc:IHS190123I80
2022-05-09 14:52:44-1286684.Cliente:104009. Email:arthur.l.m.santos@gmail.com. Boleto: 320500522050804160023. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 14:52:44-1286684.FormaPago_L:AMERICAN EXPRESS
2022-05-09 14:52:44-1286684.Request.FE230005
2022-05-09 14:52:44-1286684.Firmar folio.FE230005
2022-05-09 14:52:44-1286684.Timbrar folio.FE230005
2022-05-09 14:52:44-1286684.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:52:44-1286684.cfdiReceptor.Rfc:IHS190123I80
2022-05-09 14:52:44-1286684.cfdiComprobante.Fech:5/9/2022 2:52:39 PM
2022-05-09 14:52:44-1286684.cfdiComprobante.Total:700.00
2022-05-09 14:52:45-1286684.Folio Generado:FE230005
2022-05-09 14:52:45-1286684.Timbre Fiscal:E77033FC-8671-49FD-962E-D7B10E0DB06D
2022-05-09 14:52:47-1286684.Inicio Envia Factura.FE230005
2022-05-09 14:52:49-1286684.Fin Envia Factura.FE230005
2022-05-09 14:52:49-1286684.Proceso finalizado. SesionId:1286684 Folio Documento:MTY,1-2-0-0-594076,2,IHS190123I80,FE
2022-05-09 14:52:49-1286684.-----------------------------------------------------------FIN
2022-05-09 14:59:37-1296571.-----------------------------------------------------------INI
2022-05-09 14:59:37-1296571.Proceso Inicializado genera_cfdi.aspx. SesionId:1296571 Folio Documento:MTY,1-2-0-0-593327,2,LTE100203UY9,FE
2022-05-09 14:59:37-1296571.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 14:59:37-1296571.Tipo_R:S
2022-05-09 14:59:37-1296571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 14:59:37-1296571.Server:ACOSRV5 Base:DBSAC7
2022-05-09 14:59:37-1296571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 14:59:37-1296571.Ticket:230500122050509350056
2022-05-09 14:59:37-1296571.Siguiente Folio.MTY-FE-1-2-0-0-593327
2022-05-09 14:59:37-1296571.Oficina:MTY,Serie:FE,Factura:230006,FolioCFDI:16905
2022-05-09 14:59:37-1296571.Modo Pruebas:False
2022-05-09 14:59:37-1296571.Licencia Válida
2022-05-09 14:59:37-1296571.cfdiReceptor.Rfc:LTE100203UY9
2022-05-09 14:59:37-1296571.Cliente:107167. Email:lourdes.landa@linktech.com.mx. Boleto: 230500122050509350056. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 14:59:37-1296571.FormaPago_L:MASTERCARD
2022-05-09 14:59:37-1296571.Request.FE230006
2022-05-09 14:59:37-1296571.Firmar folio.FE230006
2022-05-09 14:59:37-1296571.Timbrar folio.FE230006
2022-05-09 14:59:37-1296571.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 14:59:37-1296571.cfdiReceptor.Rfc:LTE100203UY9
2022-05-09 14:59:37-1296571.cfdiComprobante.Fech:5/9/2022 2:59:25 PM
2022-05-09 14:59:37-1296571.cfdiComprobante.Total:350.00
2022-05-09 14:59:38-1296571.Folio Generado:FE230006
2022-05-09 14:59:38-1296571.Timbre Fiscal:ECE08013-0BE1-4DF9-BE31-4006E47A7EC9
2022-05-09 14:59:40-1296571.Inicio Envia Factura.FE230006
2022-05-09 14:59:41-1296571.Fin Envia Factura.FE230006
2022-05-09 14:59:41-1296571.Proceso finalizado. SesionId:1296571 Folio Documento:MTY,1-2-0-0-593327,2,LTE100203UY9,FE
2022-05-09 14:59:41-1296571.-----------------------------------------------------------FIN
2022-05-09 15:03:37-1309214.-----------------------------------------------------------INI
2022-05-09 15:03:37-1309214.Proceso Inicializado genera_cfdi.aspx. SesionId:1309214 Folio Documento:MTY,1-2-0-0-592278,2,TAL041210PN1,FE
2022-05-09 15:03:37-1309214.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:03:37-1309214.Tipo_R:S
2022-05-09 15:03:37-1309214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:03:37-1309214.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:03:37-1309214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:03:37-1309214.Ticket:020592122050210590137
2022-05-09 15:03:37-1309214.Siguiente Folio.MTY-FE-1-2-0-0-592278
2022-05-09 15:03:37-1309214.Oficina:MTY,Serie:FE,Factura:230007,FolioCFDI:16906
2022-05-09 15:03:37-1309214.Modo Pruebas:False
2022-05-09 15:03:37-1309214.Licencia Válida
2022-05-09 15:03:37-1309214.cfdiReceptor.Rfc:TAL041210PN1
2022-05-09 15:03:37-1309214.Cliente:106496. Email:jesus.abreu@tiendasoptima.com.mx. Boleto: 020592122050210590137. Total: 900.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 15:03:37-1309214.FormaPago_L:MASTERCARD
2022-05-09 15:03:37-1309214.Request.FE230007
2022-05-09 15:03:37-1309214.Firmar folio.FE230007
2022-05-09 15:03:37-1309214.Timbrar folio.FE230007
2022-05-09 15:03:37-1309214.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:03:37-1309214.cfdiReceptor.Rfc:TAL041210PN1
2022-05-09 15:03:37-1309214.cfdiComprobante.Fech:5/9/2022 3:03:06 PM
2022-05-09 15:03:37-1309214.cfdiComprobante.Total:900.00
2022-05-09 15:03:38-1309214.Folio Generado:FE230007
2022-05-09 15:03:38-1309214.Timbre Fiscal:38A036F8-9F0B-4368-93CE-94B76CCE29D3
2022-05-09 15:03:40-1309214.Inicio Envia Factura.FE230007
2022-05-09 15:03:41-1309214.Fin Envia Factura.FE230007
2022-05-09 15:03:41-1309214.Proceso finalizado. SesionId:1309214 Folio Documento:MTY,1-2-0-0-592278,2,TAL041210PN1,FE
2022-05-09 15:03:41-1309214.-----------------------------------------------------------FIN
2022-05-09 15:06:56-1319252.-----------------------------------------------------------INI
2022-05-09 15:06:56-1319252.Proceso Inicializado genera_cfdi.aspx. SesionId:1319252 Folio Documento:MTY,1-2-0-0-593152,2,BIA191106ET2,FE
2022-05-09 15:06:56-1319252.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:06:56-1319252.Tipo_R:S
2022-05-09 15:06:56-1319252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:06:56-1319252.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:06:56-1319252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:06:56-1319252.Ticket:330500422050415480199
2022-05-09 15:06:56-1319252.Siguiente Folio.MTY-FE-1-2-0-0-593152
2022-05-09 15:06:56-1319252.Oficina:MTY,Serie:FE,Factura:230008,FolioCFDI:16907
2022-05-09 15:06:56-1319252.Modo Pruebas:False
2022-05-09 15:06:56-1319252.Licencia Válida
2022-05-09 15:06:56-1319252.cfdiReceptor.Rfc:BIA191106ET2
2022-05-09 15:06:56-1319252.Cliente:065521. Email:jehu.hernandez@softtek.com. Boleto: 330500422050415480199. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 15:06:56-1319252.FormaPago_L:EFECTIVO
2022-05-09 15:06:56-1319252.Request.FE230008
2022-05-09 15:06:56-1319252.Firmar folio.FE230008
2022-05-09 15:06:56-1319252.Timbrar folio.FE230008
2022-05-09 15:06:56-1319252.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:06:56-1319252.cfdiReceptor.Rfc:BIA191106ET2
2022-05-09 15:06:56-1319252.cfdiComprobante.Fech:5/9/2022 3:04:24 PM
2022-05-09 15:06:56-1319252.cfdiComprobante.Total:590.00
2022-05-09 15:06:57-1319252.Folio Generado:FE230008
2022-05-09 15:06:57-1319252.Timbre Fiscal:ECCBBEB7-5389-4F0E-B2A9-38EBB9DD3BB7
2022-05-09 15:06:58-1319252.Inicio Envia Factura.FE230008
2022-05-09 15:07:00-1319252.Fin Envia Factura.FE230008
2022-05-09 15:07:00-1319252.Proceso finalizado. SesionId:1319252 Folio Documento:MTY,1-2-0-0-593152,2,BIA191106ET2,FE
2022-05-09 15:07:00-1319252.-----------------------------------------------------------FIN
2022-05-09 15:08:20-1324959.-----------------------------------------------------------INI
2022-05-09 15:08:20-1324959.Proceso Inicializado genera_cfdi.aspx. SesionId:1324959 Folio Documento:MTY,1-2-0-0-593994,2,ECO8703238B9,FE
2022-05-09 15:08:20-1324959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:08:20-1324959.Tipo_R:S
2022-05-09 15:08:20-1324959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:08:20-1324959.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:08:20-1324959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:08:20-1324959.Ticket:340500422050612570126
2022-05-09 15:08:20-1324959.Siguiente Folio.MTY-FE-1-2-0-0-593994
2022-05-09 15:08:20-1324959.Oficina:MTY,Serie:FE,Factura:230009,FolioCFDI:16908
2022-05-09 15:08:20-1324959.Modo Pruebas:False
2022-05-09 15:08:20-1324959.Licencia Válida
2022-05-09 15:08:20-1324959.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 15:08:20-1324959.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 340500422050612570126. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 15:08:20-1324959.FormaPago_L:MASTERCARD
2022-05-09 15:08:20-1324959.Request.FE230009
2022-05-09 15:08:20-1324959.Firmar folio.FE230009
2022-05-09 15:08:20-1324959.Timbrar folio.FE230009
2022-05-09 15:08:20-1324959.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:08:20-1324959.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 15:08:20-1324959.cfdiComprobante.Fech:5/9/2022 3:08:08 PM
2022-05-09 15:08:20-1324959.cfdiComprobante.Total:600.00
2022-05-09 15:08:21-1324959.Folio Generado:FE230009
2022-05-09 15:08:21-1324959.Timbre Fiscal:B236B891-F23C-4542-BC52-2A6AB8B44D8B
2022-05-09 15:08:22-1324959.-----------------------------------------------------------INI
2022-05-09 15:08:22-1324959.Proceso Inicializado genera_cfdi.aspx. SesionId:1324959 Folio Documento:MTY,1-2-0-0-593994,2,ECO8703238B9,FE
2022-05-09 15:08:22-1324959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:08:22-1324959.Tipo_R:S
2022-05-09 15:08:22-1324959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:08:22-1324959.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:08:22-1324959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:08:22-1324959.Ticket:340500422050612570126
2022-05-09 15:08:22-1324959.Oficina:MTY,Serie:FE,Factura:230009,FolioCFDI:16909
2022-05-09 15:08:22-1324959.Modo Pruebas:False
2022-05-09 15:08:22-1324959.Licencia Válida
2022-05-09 15:08:22-1324959.Inicio Envia Factura.FE230009
2022-05-09 15:08:22-1324959.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 15:08:22-1324959.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 340500422050612570126. Total: 600,00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 15:08:22-1324959.FormaPago_L:MASTERCARD
2022-05-09 15:08:22-1324959.Folio existente.FE230009
2022-05-09 15:08:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 15:08:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 15:08:22-1324959.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 15:08:22-1324959.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 15:08:24-1324959.Fin Envia Factura.FE230009
2022-05-09 15:08:24-1324959.Proceso finalizado. SesionId:1324959 Folio Documento:MTY,1-2-0-0-593994,2,ECO8703238B9,FE
2022-05-09 15:08:24-1324959.-----------------------------------------------------------FIN
2022-05-09 15:13:18-1341848.-----------------------------------------------------------INI
2022-05-09 15:13:18-1341848.Proceso Inicializado genera_cfdi.aspx. SesionId:1341848 Folio Documento:MTY,1-2-0-0-594009,2,KQU6911016X5,FE
2022-05-09 15:13:18-1341848.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:13:18-1341848.Tipo_R:S
2022-05-09 15:13:18-1341848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:13:18-1341848.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:13:18-1341848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:13:18-1341848.Ticket:320500322050616190186
2022-05-09 15:13:18-1341848.Siguiente Folio.MTY-FE-1-2-0-0-594009
2022-05-09 15:13:18-1341848.Oficina:MTY,Serie:FE,Factura:230010,FolioCFDI:16909
2022-05-09 15:13:18-1341848.Modo Pruebas:False
2022-05-09 15:13:18-1341848.Licencia Válida
2022-05-09 15:13:18-1341848.cfdiReceptor.Rfc:KQU6911016X5
2022-05-09 15:13:18-1341848.Cliente:103573. Email:is-boseth.castanon@gibraltar.com.mx. Boleto: 320500322050616190186. Total: 800.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 15:13:18-1341848.FormaPago_L:MASTERCARD
2022-05-09 15:13:18-1341848.Request.FE230010
2022-05-09 15:13:18-1341848.Firmar folio.FE230010
2022-05-09 15:13:18-1341848.Timbrar folio.FE230010
2022-05-09 15:13:18-1341848.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:13:18-1341848.cfdiReceptor.Rfc:KQU6911016X5
2022-05-09 15:13:18-1341848.cfdiComprobante.Fech:5/9/2022 3:13:03 PM
2022-05-09 15:13:18-1341848.cfdiComprobante.Total:800.00
2022-05-09 15:13:19-1341848.Folio Generado:FE230010
2022-05-09 15:13:19-1341848.Timbre Fiscal:D6522FC0-E87F-45AC-A559-C5B95159341C
2022-05-09 15:13:20-1341848.Inicio Envia Factura.FE230010
2022-05-09 15:13:22-1341848.Fin Envia Factura.FE230010
2022-05-09 15:13:22-1341848.Proceso finalizado. SesionId:1341848 Folio Documento:MTY,1-2-0-0-594009,2,KQU6911016X5,FE
2022-05-09 15:13:22-1341848.-----------------------------------------------------------FIN
2022-05-09 15:14:33-1354818.-----------------------------------------------------------INI
2022-05-09 15:14:33-1354818.Proceso Inicializado genera_cfdi.aspx. SesionId:1354818 Folio Documento:MTY,1-1-2-6596-112355,2,ECO8703238B9,FE
2022-05-09 15:14:33-1354818.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:14:33-1354818.Tipo_R:S
2022-05-09 15:14:33-1354818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:14:33-1354818.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:14:33-1354818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:14:33-1354818.Ticket:011112355
2022-05-09 15:14:33-1354818.Siguiente Folio.MTY-FE-1-1-2-6596-112355
2022-05-09 15:14:33-1354818.Oficina:MTY,Serie:FE,Factura:230011,FolioCFDI:16910
2022-05-09 15:14:33-1354818.Modo Pruebas:False
2022-05-09 15:14:33-1354818.Licencia Válida
2022-05-09 15:14:33-1354818.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 15:14:33-1354818.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011112355. Total: 390.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 15:14:33-1354818.FormaPago_L:MASTERCARD CREDITO
2022-05-09 15:14:33-1354818.Request.FE230011
2022-05-09 15:14:33-1354818.Firmar folio.FE230011
2022-05-09 15:14:33-1354818.Timbrar folio.FE230011
2022-05-09 15:14:33-1354818.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:14:33-1354818.cfdiReceptor.Rfc:ECO8703238B9
2022-05-09 15:14:33-1354818.cfdiComprobante.Fech:5/9/2022 3:13:44 PM
2022-05-09 15:14:33-1354818.cfdiComprobante.Total:390.00
2022-05-09 15:14:33-1354818.Folio Generado:FE230011
2022-05-09 15:14:33-1354818.Timbre Fiscal:C8696F88-CD6A-47EA-93F7-32699E6740BD
2022-05-09 15:14:36-1354818.Inicio Envia Factura.FE230011
2022-05-09 15:14:38-1354818.Fin Envia Factura.FE230011
2022-05-09 15:14:38-1354818.Proceso finalizado. SesionId:1354818 Folio Documento:MTY,1-1-2-6596-112355,2,ECO8703238B9,FE
2022-05-09 15:14:38-1354818.-----------------------------------------------------------FIN
2022-05-09 15:15:33-1370339.-----------------------------------------------------------INI
2022-05-09 15:15:33-1370339.Proceso Inicializado genera_cfdi.aspx. SesionId:1370339 Folio Documento:MTY,1-2-0-0-593883,2,AIRM681118QZ4,FE
2022-05-09 15:15:33-1370339.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:15:33-1370339.Tipo_R:S
2022-05-09 15:15:33-1370339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:15:33-1370339.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:15:33-1370339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:15:33-1370339.Ticket:150500522050615150175
2022-05-09 15:15:33-1370339.Siguiente Folio.MTY-FE-1-2-0-0-593883
2022-05-09 15:15:33-1370339.Oficina:MTY,Serie:FE,Factura:230012,FolioCFDI:16911
2022-05-09 15:15:33-1370339.Modo Pruebas:False
2022-05-09 15:15:33-1370339.Licencia Válida
2022-05-09 15:15:33-1370339.cfdiReceptor.Rfc:AIRM681118QZ4
2022-05-09 15:15:33-1370339.Cliente:107168. Email:maviles@dilegno.mx. Boleto: 150500522050615150175. Total: 750.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 15:15:33-1370339.FormaPago_L:VISA
2022-05-09 15:15:33-1370339.Request.FE230012
2022-05-09 15:15:33-1370339.Firmar folio.FE230012
2022-05-09 15:15:33-1370339.Timbrar folio.FE230012
2022-05-09 15:15:33-1370339.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:15:33-1370339.cfdiReceptor.Rfc:AIRM681118QZ4
2022-05-09 15:15:33-1370339.cfdiComprobante.Fech:5/9/2022 3:14:59 PM
2022-05-09 15:15:33-1370339.cfdiComprobante.Total:750.00
2022-05-09 15:15:33-1370339.Folio Generado:FE230012
2022-05-09 15:15:33-1370339.Timbre Fiscal:FE2A787F-BC00-4749-9A8B-F03ED6F16E9F
2022-05-09 15:15:35-1370339.Inicio Envia Factura.FE230012
2022-05-09 15:15:37-1370339.Fin Envia Factura.FE230012
2022-05-09 15:15:37-1370339.Proceso finalizado. SesionId:1370339 Folio Documento:MTY,1-2-0-0-593883,2,AIRM681118QZ4,FE
2022-05-09 15:15:37-1370339.-----------------------------------------------------------FIN
2022-05-09 15:22:40-1399045.-----------------------------------------------------------INI
2022-05-09 15:22:40-1399045.Proceso Inicializado genera_cfdi.aspx. SesionId:1399045 Folio Documento:MTY,1-2-0-0-592547,2,GCM960301469,FE
2022-05-09 15:22:40-1399045.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:22:40-1399045.Tipo_R:S
2022-05-09 15:22:40-1399045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:22:40-1399045.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:22:40-1399045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:22:40-1399045.Ticket:350500522050219070289
2022-05-09 15:22:40-1399045.Siguiente Folio.MTY-FE-1-2-0-0-592547
2022-05-09 15:22:40-1399045.Oficina:MTY,Serie:FE,Factura:230013,FolioCFDI:16912
2022-05-09 15:22:40-1399045.Modo Pruebas:False
2022-05-09 15:22:40-1399045.Licencia Válida
2022-05-09 15:22:40-1399045.cfdiReceptor.Rfc:GCM960301469
2022-05-09 15:22:40-1399045.Cliente:044212. Email:rocio.angulo@heineken.com. Boleto: 350500522050219070289. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 15:22:40-1399045.FormaPago_L:VISA
2022-05-09 15:22:40-1399045.Request.FE230013
2022-05-09 15:22:40-1399045.Firmar folio.FE230013
2022-05-09 15:22:40-1399045.Timbrar folio.FE230013
2022-05-09 15:22:40-1399045.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:22:40-1399045.cfdiReceptor.Rfc:GCM960301469
2022-05-09 15:22:40-1399045.cfdiComprobante.Fech:5/9/2022 3:22:31 PM
2022-05-09 15:22:40-1399045.cfdiComprobante.Total:750.00
2022-05-09 15:22:41-1399045.Folio Generado:FE230013
2022-05-09 15:22:41-1399045.Timbre Fiscal:CC7E2228-85F2-4658-B2CC-D05BA5E5FE5A
2022-05-09 15:22:42-1399045.Inicio Envia Factura.FE230013
2022-05-09 15:22:45-1399045.Fin Envia Factura.FE230013
2022-05-09 15:22:45-1399045.Proceso finalizado. SesionId:1399045 Folio Documento:MTY,1-2-0-0-592547,2,GCM960301469,FE
2022-05-09 15:22:45-1399045.-----------------------------------------------------------FIN
2022-05-09 15:25:16-1405840.-----------------------------------------------------------INI
2022-05-09 15:25:16-1405840.Proceso Inicializado genera_cfdi.aspx. SesionId:1405840 Folio Documento:MTY,1-1-2-6612-112619,2,PCO091016UL1,FE
2022-05-09 15:25:16-1405840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:25:16-1405840.Tipo_R:S
2022-05-09 15:25:16-1405840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:25:16-1405840.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:25:16-1405840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:25:16-1405840.Ticket:011112619
2022-05-09 15:25:16-1405840.Siguiente Folio.MTY-FE-1-1-2-6612-112619
2022-05-09 15:25:16-1405840.Oficina:MTY,Serie:FE,Factura:230014,FolioCFDI:16913
2022-05-09 15:25:16-1405840.Modo Pruebas:False
2022-05-09 15:25:16-1405840.Licencia Válida
2022-05-09 15:25:16-1405840.cfdiReceptor.Rfc:PCO091016UL1
2022-05-09 15:25:16-1405840.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011112619. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 15:25:16-1405840.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 15:25:16-1405840.Request.FE230014
2022-05-09 15:25:16-1405840.Firmar folio.FE230014
2022-05-09 15:25:17-1405840.Timbrar folio.FE230014
2022-05-09 15:25:17-1405840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:25:17-1405840.cfdiReceptor.Rfc:PCO091016UL1
2022-05-09 15:25:17-1405840.cfdiComprobante.Fech:5/9/2022 3:25:11 PM
2022-05-09 15:25:17-1405840.cfdiComprobante.Total:450.00
2022-05-09 15:25:17-1405840.Folio Generado:FE230014
2022-05-09 15:25:17-1405840.Timbre Fiscal:ABB0BE76-4809-48BD-ACE7-314ABA837250
2022-05-09 15:25:19-1405840.Inicio Envia Factura.FE230014
2022-05-09 15:25:20-1405840.Fin Envia Factura.FE230014
2022-05-09 15:25:20-1405840.Proceso finalizado. SesionId:1405840 Folio Documento:MTY,1-1-2-6612-112619,2,PCO091016UL1,FE
2022-05-09 15:25:20-1405840.-----------------------------------------------------------FIN
2022-05-09 15:26:50-1412499.-----------------------------------------------------------INI
2022-05-09 15:26:50-1412499.Proceso Inicializado genera_cfdi.aspx. SesionId:1412499 Folio Documento:MTY,1-1-2-6612-112620,2,PCO091016UL1,FE
2022-05-09 15:26:50-1412499.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:26:50-1412499.Tipo_R:S
2022-05-09 15:26:50-1412499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:26:50-1412499.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:26:50-1412499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:26:50-1412499.Ticket:011112620
2022-05-09 15:26:50-1412499.Siguiente Folio.MTY-FE-1-1-2-6612-112620
2022-05-09 15:26:50-1412499.Oficina:MTY,Serie:FE,Factura:230015,FolioCFDI:16914
2022-05-09 15:26:50-1412499.Modo Pruebas:False
2022-05-09 15:26:50-1412499.Licencia Válida
2022-05-09 15:26:50-1412499.cfdiReceptor.Rfc:PCO091016UL1
2022-05-09 15:26:50-1412499.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011112620. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 15:26:50-1412499.FormaPago_L:AMERICANEXPRESS CRED
2022-05-09 15:26:50-1412499.Request.FE230015
2022-05-09 15:26:50-1412499.Firmar folio.FE230015
2022-05-09 15:26:50-1412499.Timbrar folio.FE230015
2022-05-09 15:26:50-1412499.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:26:50-1412499.cfdiReceptor.Rfc:PCO091016UL1
2022-05-09 15:26:50-1412499.cfdiComprobante.Fech:5/9/2022 3:26:45 PM
2022-05-09 15:26:50-1412499.cfdiComprobante.Total:450.00
2022-05-09 15:26:50-1412499.Folio Generado:FE230015
2022-05-09 15:26:50-1412499.Timbre Fiscal:4C96B58B-39D3-42F2-82D0-39B89216001D
2022-05-09 15:26:52-1412499.Inicio Envia Factura.FE230015
2022-05-09 15:26:54-1412499.Fin Envia Factura.FE230015
2022-05-09 15:26:54-1412499.Proceso finalizado. SesionId:1412499 Folio Documento:MTY,1-1-2-6612-112620,2,PCO091016UL1,FE
2022-05-09 15:26:54-1412499.-----------------------------------------------------------FIN
2022-05-09 15:28:48-1417566.-----------------------------------------------------------INI
2022-05-09 15:28:48-1417566.Proceso Inicializado genera_cfdi.aspx. SesionId:1417566 Folio Documento:MTY,1-2-0-0-593990,2,AMO971002EE5,FE
2022-05-09 15:28:48-1417566.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:28:48-1417566.Tipo_R:S
2022-05-09 15:28:48-1417566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:28:48-1417566.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:28:48-1417566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:28:48-1417566.Ticket:310507322050612510122
2022-05-09 15:28:48-1417566.Siguiente Folio.MTY-FE-1-2-0-0-593990
2022-05-09 15:28:48-1417566.Oficina:MTY,Serie:FE,Factura:230016,FolioCFDI:16915
2022-05-09 15:28:48-1417566.Modo Pruebas:False
2022-05-09 15:28:48-1417566.Licencia Válida
2022-05-09 15:28:48-1417566.cfdiReceptor.Rfc:AMO971002EE5
2022-05-09 15:28:48-1417566.Cliente:041758. Email:anolasco@ames.es. Boleto: 310507322050612510122. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 15:28:48-1417566.FormaPago_L:AMERICAN EXPRESS
2022-05-09 15:28:48-1417566.Request.FE230016
2022-05-09 15:28:48-1417566.Firmar folio.FE230016
2022-05-09 15:28:48-1417566.Timbrar folio.FE230016
2022-05-09 15:28:48-1417566.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:28:48-1417566.cfdiReceptor.Rfc:AMO971002EE5
2022-05-09 15:28:48-1417566.cfdiComprobante.Fech:5/9/2022 3:28:38 PM
2022-05-09 15:28:48-1417566.cfdiComprobante.Total:900.00
2022-05-09 15:28:49-1417566.Folio Generado:FE230016
2022-05-09 15:28:49-1417566.Timbre Fiscal:9CBAC0AA-0082-4AF1-82CE-37514C929773
2022-05-09 15:28:50-1417566.Inicio Envia Factura.FE230016
2022-05-09 15:28:52-1417566.Fin Envia Factura.FE230016
2022-05-09 15:28:52-1417566.Proceso finalizado. SesionId:1417566 Folio Documento:MTY,1-2-0-0-593990,2,AMO971002EE5,FE
2022-05-09 15:28:52-1417566.-----------------------------------------------------------FIN
2022-05-09 15:32:44-1421623.-----------------------------------------------------------INI
2022-05-09 15:32:44-1421623.Proceso Inicializado genera_cfdi.aspx. SesionId:1421623 Folio Documento:MTY,1-2-0-0-593822,2,DEM9407157R8,FE
2022-05-09 15:32:44-1421623.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:32:44-1421623.Tipo_R:S
2022-05-09 15:32:44-1421623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:32:44-1421623.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:32:44-1421623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:32:44-1421623.Ticket:200500122050812060063
2022-05-09 15:32:44-1421623.Siguiente Folio.MTY-FE-1-2-0-0-593822
2022-05-09 15:32:44-1421623.Oficina:MTY,Serie:FE,Factura:230017,FolioCFDI:16916
2022-05-09 15:32:44-1421623.Modo Pruebas:False
2022-05-09 15:32:44-1421623.Licencia Válida
2022-05-09 15:32:44-1421623.cfdiReceptor.Rfc:DEM9407157R8
2022-05-09 15:32:44-1421623.Cliente:106156. Email:rperez@demek.com. Boleto: 200500122050812060063. Total: 350.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 15:32:44-1421623.FormaPago_L:VISA
2022-05-09 15:32:44-1421623.Request.FE230017
2022-05-09 15:32:44-1421623.Firmar folio.FE230017
2022-05-09 15:32:44-1421623.Timbrar folio.FE230017
2022-05-09 15:32:44-1421623.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:32:44-1421623.cfdiReceptor.Rfc:DEM9407157R8
2022-05-09 15:32:44-1421623.cfdiComprobante.Fech:5/9/2022 3:32:26 PM
2022-05-09 15:32:44-1421623.cfdiComprobante.Total:350.00
2022-05-09 15:32:45-1421623.Folio Generado:FE230017
2022-05-09 15:32:45-1421623.Timbre Fiscal:ACE27B33-8D94-4B2E-87FB-5A8B231272A7
2022-05-09 15:32:46-1421623.Inicio Envia Factura.FE230017
2022-05-09 15:32:48-1421623.Fin Envia Factura.FE230017
2022-05-09 15:32:48-1421623.Proceso finalizado. SesionId:1421623 Folio Documento:MTY,1-2-0-0-593822,2,DEM9407157R8,FE
2022-05-09 15:32:48-1421623.-----------------------------------------------------------FIN
2022-05-09 15:53:16-1432828.-----------------------------------------------------------INI
2022-05-09 15:53:16-1432828.Proceso Inicializado genera_cfdi.aspx. SesionId:1432828 Folio Documento:MTY,1-2-0-0-594137,2,PRI981101785,FE
2022-05-09 15:53:16-1432828.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:53:16-1432828.Tipo_R:S
2022-05-09 15:53:16-1432828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:53:16-1432828.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:53:16-1432828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:53:16-1432828.Ticket:320500322050908110057
2022-05-09 15:53:16-1432828.Siguiente Folio.MTY-FE-1-2-0-0-594137
2022-05-09 15:53:16-1432828.Oficina:MTY,Serie:FE,Factura:230018,FolioCFDI:16917
2022-05-09 15:53:16-1432828.Modo Pruebas:False
2022-05-09 15:53:16-1432828.Licencia Válida
2022-05-09 15:53:16-1432828.cfdiReceptor.Rfc:PRI981101785
2022-05-09 15:53:16-1432828.Cliente:101884. Email:patricia.espin@pwc.com. Boleto: 320500322050908110057. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-09 15:53:16-1432828.FormaPago_L:AMERICAN EXPRESS
2022-05-09 15:53:16-1432828.Request.FE230018
2022-05-09 15:53:16-1432828.Firmar folio.FE230018
2022-05-09 15:53:16-1432828.Timbrar folio.FE230018
2022-05-09 15:53:16-1432828.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:53:16-1432828.cfdiReceptor.Rfc:PRI981101785
2022-05-09 15:53:16-1432828.cfdiComprobante.Fech:5/9/2022 3:52:54 PM
2022-05-09 15:53:16-1432828.cfdiComprobante.Total:500.00
2022-05-09 15:53:17-1432828.Folio Generado:FE230018
2022-05-09 15:53:17-1432828.Timbre Fiscal:39BF8180-A448-4B3A-871A-4AF86D9C2926
2022-05-09 15:53:19-1432828.Inicio Envia Factura.FE230018
2022-05-09 15:53:21-1432828.Fin Envia Factura.FE230018
2022-05-09 15:53:21-1432828.Proceso finalizado. SesionId:1432828 Folio Documento:MTY,1-2-0-0-594137,2,PRI981101785,FE
2022-05-09 15:53:21-1432828.-----------------------------------------------------------FIN
2022-05-09 15:57:20-1449034.-----------------------------------------------------------INI
2022-05-09 15:57:20-1449034.Proceso Inicializado genera_cfdi.aspx. SesionId:1449034 Folio Documento:MTY,1-1-2-6602-112440,2,CST170207L23,FE
2022-05-09 15:57:20-1449034.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 15:57:20-1449034.Tipo_R:S
2022-05-09 15:57:20-1449034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 15:57:20-1449034.Server:ACOSRV5 Base:DBSAC7
2022-05-09 15:57:20-1449034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 15:57:20-1449034.Ticket:011112440
2022-05-09 15:57:20-1449034.Siguiente Folio.MTY-FE-1-1-2-6602-112440
2022-05-09 15:57:20-1449034.Oficina:MTY,Serie:FE,Factura:230019,FolioCFDI:16918
2022-05-09 15:57:20-1449034.Modo Pruebas:False
2022-05-09 15:57:20-1449034.Licencia Válida
2022-05-09 15:57:20-1449034.cfdiReceptor.Rfc:CST170207L23
2022-05-09 15:57:20-1449034.Cliente:016687. Email:susana@cadena-asociados.com. Boleto: 011112440. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 15:57:20-1449034.FormaPago_L:EFECTIVO
2022-05-09 15:57:20-1449034.Request.FE230019
2022-05-09 15:57:20-1449034.Firmar folio.FE230019
2022-05-09 15:57:20-1449034.Timbrar folio.FE230019
2022-05-09 15:57:20-1449034.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 15:57:20-1449034.cfdiReceptor.Rfc:CST170207L23
2022-05-09 15:57:20-1449034.cfdiComprobante.Fech:5/9/2022 3:55:31 PM
2022-05-09 15:57:20-1449034.cfdiComprobante.Total:550.00
2022-05-09 15:57:21-1449034.Folio Generado:FE230019
2022-05-09 15:57:21-1449034.Timbre Fiscal:C7EBBAB5-1400-40D9-A6A3-E2E1D3F89B48
2022-05-09 15:57:23-1449034.Inicio Envia Factura.FE230019
2022-05-09 15:57:24-1449034.Fin Envia Factura.FE230019
2022-05-09 15:57:24-1449034.Proceso finalizado. SesionId:1449034 Folio Documento:MTY,1-1-2-6602-112440,2,CST170207L23,FE
2022-05-09 15:57:24-1449034.-----------------------------------------------------------FIN
2022-05-09 16:03:53-1466809.-----------------------------------------------------------INI
2022-05-09 16:03:53-1466809.Proceso Inicializado genera_cfdi.aspx. SesionId:1466809 Folio Documento:MTY,1-2-0-0-593623,2,LTR1005216I2,FE
2022-05-09 16:03:53-1466809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:03:53-1466809.Tipo_R:S
2022-05-09 16:03:53-1466809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:03:53-1466809.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:03:53-1466809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:03:53-1466809.Ticket:020560922050808110033
2022-05-09 16:03:53-1466809.Siguiente Folio.MTY-FE-1-2-0-0-593623
2022-05-09 16:03:53-1466809.Oficina:MTY,Serie:FE,Factura:230020,FolioCFDI:16919
2022-05-09 16:03:53-1466809.Modo Pruebas:False
2022-05-09 16:03:53-1466809.Licencia Válida
2022-05-09 16:03:53-1466809.cfdiReceptor.Rfc:LTR1005216I2
2022-05-09 16:03:53-1466809.Cliente:107169. Email:emadrazo@linco.com.mx. Boleto: 020560922050808110033. Total: 550.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 16:03:53-1466809.FormaPago_L:VISA
2022-05-09 16:03:53-1466809.Request.FE230020
2022-05-09 16:03:53-1466809.Firmar folio.FE230020
2022-05-09 16:03:53-1466809.Timbrar folio.FE230020
2022-05-09 16:03:53-1466809.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:03:53-1466809.cfdiReceptor.Rfc:LTR1005216I2
2022-05-09 16:03:53-1466809.cfdiComprobante.Fech:5/9/2022 4:03:15 PM
2022-05-09 16:03:53-1466809.cfdiComprobante.Total:550.00
2022-05-09 16:03:54-1466809.Folio Generado:FE230020
2022-05-09 16:03:54-1466809.Timbre Fiscal:0DA1390C-B434-44C5-A790-7518719F9289
2022-05-09 16:03:56-1466809.Inicio Envia Factura.FE230020
2022-05-09 16:03:57-1466809.Fin Envia Factura.FE230020
2022-05-09 16:03:57-1466809.Proceso finalizado. SesionId:1466809 Folio Documento:MTY,1-2-0-0-593623,2,LTR1005216I2,FE
2022-05-09 16:03:57-1466809.-----------------------------------------------------------FIN
2022-05-09 16:07:02-1489501.-----------------------------------------------------------INI
2022-05-09 16:07:02-1489501.Proceso Inicializado genera_cfdi.aspx. SesionId:1489501 Folio Documento:MTY,1-2-0-0-593759,2,SOL0903113T3,FE
2022-05-09 16:07:02-1489501.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:07:02-1489501.Tipo_R:S
2022-05-09 16:07:02-1489501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:07:02-1489501.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:07:02-1489501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:07:02-1489501.Ticket:280500522050707310055
2022-05-09 16:07:02-1489501.Siguiente Folio.MTY-FE-1-2-0-0-593759
2022-05-09 16:07:02-1489501.Oficina:MTY,Serie:FE,Factura:230021,FolioCFDI:16920
2022-05-09 16:07:02-1489501.Modo Pruebas:False
2022-05-09 16:07:02-1489501.Licencia Válida
2022-05-09 16:07:02-1489501.cfdiReceptor.Rfc:SOL0903113T3
2022-05-09 16:07:02-1489501.Cliente:104666. Email:almacen@solstand.com. Boleto: 280500522050707310055. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 16:07:02-1489501.FormaPago_L:EFECTIVO
2022-05-09 16:07:02-1489501.Request.FE230021
2022-05-09 16:07:02-1489501.Firmar folio.FE230021
2022-05-09 16:07:02-1489501.Timbrar folio.FE230021
2022-05-09 16:07:02-1489501.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:07:02-1489501.cfdiReceptor.Rfc:SOL0903113T3
2022-05-09 16:07:02-1489501.cfdiComprobante.Fech:5/9/2022 4:06:39 PM
2022-05-09 16:07:02-1489501.cfdiComprobante.Total:750.00
2022-05-09 16:07:02-1489501.Folio Generado:FE230021
2022-05-09 16:07:02-1489501.Timbre Fiscal:CDE44D46-6A39-4D71-8F8F-60F56C9145E0
2022-05-09 16:07:04-1489501.Inicio Envia Factura.FE230021
2022-05-09 16:07:06-1489501.Fin Envia Factura.FE230021
2022-05-09 16:07:06-1489501.Proceso finalizado. SesionId:1489501 Folio Documento:MTY,1-2-0-0-593759,2,SOL0903113T3,FE
2022-05-09 16:07:06-1489501.-----------------------------------------------------------FIN
2022-05-09 16:07:22-1455817.-----------------------------------------------------------INI
2022-05-09 16:07:22-1455817.Proceso Inicializado genera_cfdi.aspx. SesionId:1455817 Folio Documento:MTY,1-2-0-0-593165,2,ENA001020JM4,FE
2022-05-09 16:07:22-1455817.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:07:22-1455817.Tipo_R:S
2022-05-09 16:07:22-1455817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:07:22-1455817.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:07:22-1455817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:07:22-1455817.Ticket:320500322050419180239
2022-05-09 16:07:22-1455817.Siguiente Folio.MTY-FE-1-2-0-0-593165
2022-05-09 16:07:22-1455817.Oficina:MTY,Serie:FE,Factura:230022,FolioCFDI:16921
2022-05-09 16:07:22-1455817.Modo Pruebas:False
2022-05-09 16:07:22-1455817.Licencia Válida
2022-05-09 16:07:22-1455817.cfdiReceptor.Rfc:ENA001020JM4
2022-05-09 16:07:22-1455817.Cliente:107170. Email:andrea.barbosa@enable-global.com. Boleto: 320500322050419180239. Total: 1100.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 16:07:22-1455817.FormaPago_L:AMERICAN EXPRESS
2022-05-09 16:07:22-1455817.Request.FE230022
2022-05-09 16:07:22-1455817.Firmar folio.FE230022
2022-05-09 16:07:22-1455817.Timbrar folio.FE230022
2022-05-09 16:07:22-1455817.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:07:22-1455817.cfdiReceptor.Rfc:ENA001020JM4
2022-05-09 16:07:22-1455817.cfdiComprobante.Fech:5/9/2022 4:06:28 PM
2022-05-09 16:07:22-1455817.cfdiComprobante.Total:1100.00
2022-05-09 16:07:23-1455817.Folio Generado:FE230022
2022-05-09 16:07:23-1455817.Timbre Fiscal:A50275C0-0426-4019-A420-ADAEFBEE5DA7
2022-05-09 16:07:24-1455817.Inicio Envia Factura.FE230022
2022-05-09 16:07:26-1455817.Fin Envia Factura.FE230022
2022-05-09 16:07:26-1455817.Proceso finalizado. SesionId:1455817 Folio Documento:MTY,1-2-0-0-593165,2,ENA001020JM4,FE
2022-05-09 16:07:26-1455817.-----------------------------------------------------------FIN
2022-05-09 16:18:32-1496104.-----------------------------------------------------------INI
2022-05-09 16:18:32-1496104.Proceso Inicializado genera_cfdi.aspx. SesionId:1496104 Folio Documento:MTY,1-2-0-0-594005,2,RBM060111493,FE
2022-05-09 16:18:32-1496104.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:18:32-1496104.Tipo_R:S
2022-05-09 16:18:32-1496104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:18:32-1496104.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:18:32-1496104.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:18:32-1496104.Ticket:330500222050615140172
2022-05-09 16:18:32-1496104.Siguiente Folio.MTY-FE-1-2-0-0-594005
2022-05-09 16:18:32-1496104.Oficina:MTY,Serie:FE,Factura:230023,FolioCFDI:16922
2022-05-09 16:18:32-1496104.Modo Pruebas:False
2022-05-09 16:18:32-1496104.Licencia Válida
2022-05-09 16:18:32-1496104.cfdiReceptor.Rfc:RBM060111493
2022-05-09 16:18:32-1496104.Cliente:107172. Email:jurena@rbmtyint.mx. Boleto: 330500222050615140172. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 16:18:32-1496104.FormaPago_L:EFECTIVO
2022-05-09 16:18:32-1496104.Request.FE230023
2022-05-09 16:18:32-1496104.Firmar folio.FE230023
2022-05-09 16:18:32-1496104.Timbrar folio.FE230023
2022-05-09 16:18:32-1496104.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:18:32-1496104.cfdiReceptor.Rfc:RBM060111493
2022-05-09 16:18:32-1496104.cfdiComprobante.Fech:5/9/2022 4:12:30 PM
2022-05-09 16:18:32-1496104.cfdiComprobante.Total:450.00
2022-05-09 16:18:33-1496104.Folio Generado:FE230023
2022-05-09 16:18:33-1496104.Timbre Fiscal:E7E210FC-C958-463D-85AE-DCD9389657BC
2022-05-09 16:18:34-1496104.Inicio Envia Factura.FE230023
2022-05-09 16:18:37-1496104.Fin Envia Factura.FE230023
2022-05-09 16:18:37-1496104.Proceso finalizado. SesionId:1496104 Folio Documento:MTY,1-2-0-0-594005,2,RBM060111493,FE
2022-05-09 16:18:37-1496104.-----------------------------------------------------------FIN
2022-05-09 16:21:14-1500719.-----------------------------------------------------------INI
2022-05-09 16:21:14-1500719.Proceso Inicializado genera_cfdi.aspx. SesionId:1500719 Folio Documento:MTY,1-2-0-0-593040,2,JPS160524212,FE
2022-05-09 16:21:14-1500719.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:21:14-1500719.Tipo_R:S
2022-05-09 16:21:14-1500719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:21:14-1500719.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:21:14-1500719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:21:14-1500719.Ticket:190500322050423530321
2022-05-09 16:21:14-1500719.Siguiente Folio.MTY-FE-1-2-0-0-593040
2022-05-09 16:21:14-1500719.Oficina:MTY,Serie:FE,Factura:230024,FolioCFDI:16923
2022-05-09 16:21:14-1500719.Modo Pruebas:False
2022-05-09 16:21:14-1500719.Licencia Válida
2022-05-09 16:21:14-1500719.cfdiReceptor.Rfc:JPS160524212
2022-05-09 16:21:14-1500719.Cliente:060337. Email:giovanna.garcia@caliente.com.mx. Boleto: 190500322050423530321. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 16:21:14-1500719.FormaPago_L:VISA
2022-05-09 16:21:14-1500719.Request.FE230024
2022-05-09 16:21:14-1500719.Firmar folio.FE230024
2022-05-09 16:21:14-1500719.Timbrar folio.FE230024
2022-05-09 16:21:14-1500719.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:21:14-1500719.cfdiReceptor.Rfc:JPS160524212
2022-05-09 16:21:14-1500719.cfdiComprobante.Fech:5/9/2022 4:20:36 PM
2022-05-09 16:21:14-1500719.cfdiComprobante.Total:500.00
2022-05-09 16:21:15-1500719.Folio Generado:FE230024
2022-05-09 16:21:15-1500719.Timbre Fiscal:60834C64-56AA-4789-8D1A-A0B01119E468
2022-05-09 16:21:16-1500719.Inicio Envia Factura.FE230024
2022-05-09 16:21:18-1500719.Fin Envia Factura.FE230024
2022-05-09 16:21:18-1500719.Proceso finalizado. SesionId:1500719 Folio Documento:MTY,1-2-0-0-593040,2,JPS160524212,FE
2022-05-09 16:21:18-1500719.-----------------------------------------------------------FIN
2022-05-09 16:22:56-1511308.-----------------------------------------------------------INI
2022-05-09 16:22:56-1511308.Proceso Inicializado genera_cfdi.aspx. SesionId:1511308 Folio Documento:MTY,1-2-0-0-593394,2,OME100818857,FE
2022-05-09 16:22:56-1511308.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:22:56-1511308.Tipo_R:S
2022-05-09 16:22:56-1511308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:22:56-1511308.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:22:56-1511308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:22:56-1511308.Ticket:140500322050510150072
2022-05-09 16:22:56-1511308.Siguiente Folio.MTY-FE-1-2-0-0-593394
2022-05-09 16:22:56-1511308.Oficina:MTY,Serie:FE,Factura:230025,FolioCFDI:16924
2022-05-09 16:22:56-1511308.Modo Pruebas:False
2022-05-09 16:22:56-1511308.Licencia Válida
2022-05-09 16:22:56-1511308.cfdiReceptor.Rfc:OME100818857
2022-05-09 16:22:56-1511308.Cliente:103608. Email:servicio4@oceanmedic.com. Boleto: 140500322050510150072. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 16:22:56-1511308.FormaPago_L:MASTERCARD
2022-05-09 16:22:56-1511308.Request.FE230025
2022-05-09 16:22:56-1511308.Firmar folio.FE230025
2022-05-09 16:22:56-1511308.Timbrar folio.FE230025
2022-05-09 16:22:56-1511308.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:22:56-1511308.cfdiReceptor.Rfc:OME100818857
2022-05-09 16:22:56-1511308.cfdiComprobante.Fech:5/9/2022 4:22:04 PM
2022-05-09 16:22:56-1511308.cfdiComprobante.Total:500.00
2022-05-09 16:22:57-1511308.Folio Generado:FE230025
2022-05-09 16:22:57-1511308.Timbre Fiscal:00F680F0-3CF1-4853-8238-05EFF91F8267
2022-05-09 16:22:58-1511308.Inicio Envia Factura.FE230025
2022-05-09 16:23:00-1511308.Fin Envia Factura.FE230025
2022-05-09 16:23:00-1511308.Proceso finalizado. SesionId:1511308 Folio Documento:MTY,1-2-0-0-593394,2,OME100818857,FE
2022-05-09 16:23:00-1511308.-----------------------------------------------------------FIN
2022-05-09 16:25:38-1526948.-----------------------------------------------------------INI
2022-05-09 16:25:38-1526948.Proceso Inicializado genera_cfdi.aspx. SesionId:1526948 Folio Documento:MTY,1-2-0-0-594143,2,COS780701AU8,FE
2022-05-09 16:25:38-1526948.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:25:38-1526948.Tipo_R:S
2022-05-09 16:25:38-1526948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:25:38-1526948.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:25:38-1526948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:25:38-1526948.Ticket:330500222050908210063
2022-05-09 16:25:38-1526948.Siguiente Folio.MTY-FE-1-2-0-0-594143
2022-05-09 16:25:38-1526948.Oficina:MTY,Serie:FE,Factura:230026,FolioCFDI:16925
2022-05-09 16:25:38-1526948.Modo Pruebas:False
2022-05-09 16:25:38-1526948.Licencia Válida
2022-05-09 16:25:38-1526948.cfdiReceptor.Rfc:COS780701AU8
2022-05-09 16:25:38-1526948.Cliente:048085. Email:gelazorro@yahoo.com.mx. Boleto: 330500222050908210063. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-09 16:25:38-1526948.FormaPago_L:MASTERCARD
2022-05-09 16:25:38-1526948.Request.FE230026
2022-05-09 16:25:38-1526948.Firmar folio.FE230026
2022-05-09 16:25:38-1526948.Timbrar folio.FE230026
2022-05-09 16:25:38-1526948.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:25:38-1526948.cfdiReceptor.Rfc:COS780701AU8
2022-05-09 16:25:38-1526948.cfdiComprobante.Fech:5/9/2022 4:24:54 PM
2022-05-09 16:25:38-1526948.cfdiComprobante.Total:450.00
2022-05-09 16:25:39-1526948.Folio Generado:FE230026
2022-05-09 16:25:39-1526948.Timbre Fiscal:9EC3B3B8-57C6-4A5E-AF41-30B5CF221648
2022-05-09 16:25:40-1526948.Inicio Envia Factura.FE230026
2022-05-09 16:25:42-1526948.Fin Envia Factura.FE230026
2022-05-09 16:25:42-1526948.Proceso finalizado. SesionId:1526948 Folio Documento:MTY,1-2-0-0-594143,2,COS780701AU8,FE
2022-05-09 16:25:42-1526948.-----------------------------------------------------------FIN
2022-05-09 16:33:51-1536128.-----------------------------------------------------------INI
2022-05-09 16:33:51-1536128.Proceso Inicializado genera_cfdi.aspx. SesionId:1536128 Folio Documento:MTY,1-2-0-0-593302,2,RMO150624FJ4,FE
2022-05-09 16:33:51-1536128.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:33:51-1536128.Tipo_R:S
2022-05-09 16:33:51-1536128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:33:51-1536128.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:33:51-1536128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:33:51-1536128.Ticket:020500322050605210040
2022-05-09 16:33:51-1536128.Siguiente Folio.MTY-FE-1-2-0-0-593302
2022-05-09 16:33:51-1536128.Oficina:MTY,Serie:FE,Factura:230027,FolioCFDI:16926
2022-05-09 16:33:51-1536128.Modo Pruebas:False
2022-05-09 16:33:51-1536128.Licencia Válida
2022-05-09 16:33:51-1536128.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-09 16:33:51-1536128.Cliente:106929. Email:janca00@outlook.com. Boleto: 020500322050605210040. Total: 650.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 16:33:51-1536128.FormaPago_L:EFECTIVO
2022-05-09 16:33:51-1536128.Request.FE230027
2022-05-09 16:33:51-1536128.Firmar folio.FE230027
2022-05-09 16:33:51-1536128.Timbrar folio.FE230027
2022-05-09 16:33:51-1536128.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:33:51-1536128.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-09 16:33:51-1536128.cfdiComprobante.Fech:5/9/2022 4:33:24 PM
2022-05-09 16:33:51-1536128.cfdiComprobante.Total:650.00
2022-05-09 16:33:52-1536128.Folio Generado:FE230027
2022-05-09 16:33:52-1536128.Timbre Fiscal:4FC048E0-6C03-4109-A42D-876AC28CC5C2
2022-05-09 16:33:53-1536128.Inicio Envia Factura.FE230027
2022-05-09 16:33:55-1536128.Fin Envia Factura.FE230027
2022-05-09 16:33:55-1536128.Proceso finalizado. SesionId:1536128 Folio Documento:MTY,1-2-0-0-593302,2,RMO150624FJ4,FE
2022-05-09 16:33:55-1536128.-----------------------------------------------------------FIN
2022-05-09 16:42:15-1557304.-----------------------------------------------------------INI
2022-05-09 16:42:15-1557304.Proceso Inicializado genera_cfdi.aspx. SesionId:1557304 Folio Documento:MTY,1-2-0-0-593736,2,EOC150811IF9,FE
2022-05-09 16:42:15-1557304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:42:15-1557304.Tipo_R:S
2022-05-09 16:42:15-1557304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:42:15-1557304.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:42:15-1557304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:42:15-1557304.Ticket:270500422050623010266
2022-05-09 16:42:15-1557304.Siguiente Folio.MTY-FE-1-2-0-0-593736
2022-05-09 16:42:15-1557304.Oficina:MTY,Serie:FE,Factura:230028,FolioCFDI:16927
2022-05-09 16:42:15-1557304.Modo Pruebas:False
2022-05-09 16:42:15-1557304.Licencia Válida
2022-05-09 16:42:15-1557304.cfdiReceptor.Rfc:EOC150811IF9
2022-05-09 16:42:15-1557304.Cliente:107173. Email:rodriguez.a@e80group.com. Boleto: 270500422050623010266. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 16:42:15-1557304.FormaPago_L:VISA
2022-05-09 16:42:15-1557304.Request.FE230028
2022-05-09 16:42:15-1557304.Firmar folio.FE230028
2022-05-09 16:42:15-1557304.Timbrar folio.FE230028
2022-05-09 16:42:15-1557304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:42:15-1557304.cfdiReceptor.Rfc:EOC150811IF9
2022-05-09 16:42:15-1557304.cfdiComprobante.Fech:5/9/2022 4:41:14 PM
2022-05-09 16:42:15-1557304.cfdiComprobante.Total:600.00
2022-05-09 16:42:16-1557304.Folio Generado:FE230028
2022-05-09 16:42:16-1557304.Timbre Fiscal:32C23970-0FB6-422A-8A6A-5E312CB52A19
2022-05-09 16:42:18-1557304.Inicio Envia Factura.FE230028
2022-05-09 16:42:19-1557304.Fin Envia Factura.FE230028
2022-05-09 16:42:19-1557304.Proceso finalizado. SesionId:1557304 Folio Documento:MTY,1-2-0-0-593736,2,EOC150811IF9,FE
2022-05-09 16:42:19-1557304.-----------------------------------------------------------FIN
2022-05-09 16:47:09-1565000.-----------------------------------------------------------INI
2022-05-09 16:47:09-1565000.Proceso Inicializado genera_cfdi.aspx. SesionId:1565000 Folio Documento:MTY,1-2-0-0-593574,2,PDO1907163Q7,FE
2022-05-09 16:47:09-1565000.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:47:09-1565000.Tipo_R:S
2022-05-09 16:47:09-1565000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:47:09-1565000.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:47:09-1565000.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:47:09-1565000.Ticket:020525222050702210036
2022-05-09 16:47:09-1565000.Siguiente Folio.MTY-FE-1-2-0-0-593574
2022-05-09 16:47:09-1565000.Oficina:MTY,Serie:FE,Factura:230029,FolioCFDI:16928
2022-05-09 16:47:09-1565000.Modo Pruebas:False
2022-05-09 16:47:09-1565000.Licencia Válida
2022-05-09 16:47:09-1565000.cfdiReceptor.Rfc:PDO1907163Q7
2022-05-09 16:47:09-1565000.Cliente:107174. Email:comprobantes@lfa.mx. Boleto: 020525222050702210036. Total: 3600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 16:47:09-1565000.FormaPago_L:MASTERCARD
2022-05-09 16:47:09-1565000.Request.FE230029
2022-05-09 16:47:09-1565000.Firmar folio.FE230029
2022-05-09 16:47:09-1565000.Timbrar folio.FE230029
2022-05-09 16:47:09-1565000.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:47:09-1565000.cfdiReceptor.Rfc:PDO1907163Q7
2022-05-09 16:47:09-1565000.cfdiComprobante.Fech:5/9/2022 4:45:41 PM
2022-05-09 16:47:09-1565000.cfdiComprobante.Total:3600.00
2022-05-09 16:47:10-1565000.Folio Generado:FE230029
2022-05-09 16:47:10-1565000.Timbre Fiscal:01A3D7B5-5F7E-4F8B-9778-626CB216C34B
2022-05-09 16:47:11-1565000.Inicio Envia Factura.FE230029
2022-05-09 16:47:14-1565000.Fin Envia Factura.FE230029
2022-05-09 16:47:14-1565000.Proceso finalizado. SesionId:1565000 Folio Documento:MTY,1-2-0-0-593574,2,PDO1907163Q7,FE
2022-05-09 16:47:14-1565000.-----------------------------------------------------------FIN
2022-05-09 16:50:08-1562935.-----------------------------------------------------------INI
2022-05-09 16:50:08-1562935.Proceso Inicializado genera_cfdi.aspx. SesionId:1562935 Folio Documento:MTY,1-2-0-0-593767,2,PDO1907163Q7,FE
2022-05-09 16:50:08-1562935.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:50:08-1562935.Tipo_R:S
2022-05-09 16:50:08-1562935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:50:08-1562935.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:50:08-1562935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:50:08-1562935.Ticket:200514022050710340074
2022-05-09 16:50:08-1562935.Siguiente Folio.MTY-FE-1-2-0-0-593767
2022-05-09 16:50:08-1562935.Oficina:MTY,Serie:FE,Factura:230030,FolioCFDI:16929
2022-05-09 16:50:08-1562935.Modo Pruebas:False
2022-05-09 16:50:08-1562935.Licencia Válida
2022-05-09 16:50:08-1562935.cfdiReceptor.Rfc:PDO1907163Q7
2022-05-09 16:50:08-1562935.Cliente:107174. Email:comprobantes@lfa.mx. Boleto: 200514022050710340074. Total: 3000.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 16:50:08-1562935.FormaPago_L:EFECTIVO
2022-05-09 16:50:08-1562935.Request.FE230030
2022-05-09 16:50:08-1562935.Firmar folio.FE230030
2022-05-09 16:50:08-1562935.Timbrar folio.FE230030
2022-05-09 16:50:08-1562935.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:50:08-1562935.cfdiReceptor.Rfc:PDO1907163Q7
2022-05-09 16:50:08-1562935.cfdiComprobante.Fech:5/9/2022 4:49:45 PM
2022-05-09 16:50:08-1562935.cfdiComprobante.Total:3000.00
2022-05-09 16:50:08-1562935.Folio Generado:FE230030
2022-05-09 16:50:08-1562935.Timbre Fiscal:958B861A-A133-433A-877B-026EFDC14E84
2022-05-09 16:50:10-1562935.Inicio Envia Factura.FE230030
2022-05-09 16:50:10-1573442.-----------------------------------------------------------INI
2022-05-09 16:50:10-1573442.Proceso Inicializado genera_cfdi.aspx. SesionId:1573442 Folio Documento:MTY,1-2-0-0-593151,2,SME900524FC2,FE
2022-05-09 16:50:10-1573442.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:50:10-1573442.Tipo_R:S
2022-05-09 16:50:10-1573442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:50:10-1573442.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:50:10-1573442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:50:10-1573442.Ticket:320500322050415460198
2022-05-09 16:50:10-1573442.Siguiente Folio.MTY-FE-1-2-0-0-593151
2022-05-09 16:50:10-1573442.Oficina:MTY,Serie:FE,Factura:230031,FolioCFDI:16930
2022-05-09 16:50:10-1573442.Modo Pruebas:False
2022-05-09 16:50:10-1573442.Licencia Válida
2022-05-09 16:50:10-1573442.cfdiReceptor.Rfc:SME900524FC2
2022-05-09 16:50:10-1573442.Cliente:105197. Email:dante.perez@sgs.com. Boleto: 320500322050415460198. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 16:50:10-1573442.FormaPago_L:MASTERCARD
2022-05-09 16:50:10-1573442.Request.FE230031
2022-05-09 16:50:10-1573442.Firmar folio.FE230031
2022-05-09 16:50:10-1573442.Timbrar folio.FE230031
2022-05-09 16:50:10-1573442.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:50:10-1573442.cfdiReceptor.Rfc:SME900524FC2
2022-05-09 16:50:10-1573442.cfdiComprobante.Fech:5/9/2022 4:49:59 PM
2022-05-09 16:50:10-1573442.cfdiComprobante.Total:500.00
2022-05-09 16:50:11-1573442.Folio Generado:FE230031
2022-05-09 16:50:11-1573442.Timbre Fiscal:ED115DE4-026F-47E6-B6AB-5F6AB31F6E23
2022-05-09 16:50:12-1562935.Fin Envia Factura.FE230030
2022-05-09 16:50:12-1562935.Proceso finalizado. SesionId:1562935 Folio Documento:MTY,1-2-0-0-593767,2,PDO1907163Q7,FE
2022-05-09 16:50:12-1562935.-----------------------------------------------------------FIN
2022-05-09 16:50:12-1573442.Inicio Envia Factura.FE230031
2022-05-09 16:50:14-1573442.Fin Envia Factura.FE230031
2022-05-09 16:50:14-1573442.Proceso finalizado. SesionId:1573442 Folio Documento:MTY,1-2-0-0-593151,2,SME900524FC2,FE
2022-05-09 16:50:14-1573442.-----------------------------------------------------------FIN
2022-05-09 16:52:12-1589289.-----------------------------------------------------------INI
2022-05-09 16:52:12-1589289.Proceso Inicializado genera_cfdi.aspx. SesionId:1589289 Folio Documento:MTY,1-2-0-0-593212,2,ESS180606QP5,FE
2022-05-09 16:52:12-1589289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:52:12-1589289.Tipo_R:S
2022-05-09 16:52:12-1589289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:52:12-1589289.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:52:12-1589289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:52:12-1589289.Ticket:320500122050509550063
2022-05-09 16:52:12-1589289.Siguiente Folio.MTY-FE-1-2-0-0-593212
2022-05-09 16:52:12-1589289.Oficina:MTY,Serie:FE,Factura:230032,FolioCFDI:16931
2022-05-09 16:52:12-1589289.Modo Pruebas:False
2022-05-09 16:52:12-1589289.Licencia Válida
2022-05-09 16:52:12-1589289.cfdiReceptor.Rfc:ESS180606QP5
2022-05-09 16:52:12-1589289.Cliente:107175. Email:vzuniga@esss.co. Boleto: 320500122050509550063. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 16:52:12-1589289.FormaPago_L:VISA
2022-05-09 16:52:12-1589289.Request.FE230032
2022-05-09 16:52:12-1589289.Firmar folio.FE230032
2022-05-09 16:52:12-1589289.Timbrar folio.FE230032
2022-05-09 16:52:12-1589289.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:52:12-1589289.cfdiReceptor.Rfc:ESS180606QP5
2022-05-09 16:52:12-1589289.cfdiComprobante.Fech:5/9/2022 4:51:50 PM
2022-05-09 16:52:12-1589289.cfdiComprobante.Total:350.00
2022-05-09 16:52:13-1589289.Folio Generado:FE230032
2022-05-09 16:52:13-1589289.Timbre Fiscal:A1E5FC7A-E6DD-4899-AC7E-ADD80CCDD46C
2022-05-09 16:52:14-1589289.Inicio Envia Factura.FE230032
2022-05-09 16:52:16-1589289.Fin Envia Factura.FE230032
2022-05-09 16:52:16-1589289.Proceso finalizado. SesionId:1589289 Folio Documento:MTY,1-2-0-0-593212,2,ESS180606QP5,FE
2022-05-09 16:52:16-1589289.-----------------------------------------------------------FIN
2022-05-09 16:55:27-1590549.-----------------------------------------------------------INI
2022-05-09 16:55:27-1590549.Proceso Inicializado genera_cfdi.aspx. SesionId:1590549 Folio Documento:MTY,1-2-0-0-593713,2,CRR840820SL3,FE
2022-05-09 16:55:27-1590549.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:55:27-1590549.Tipo_R:S
2022-05-09 16:55:27-1590549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:55:27-1590549.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:55:27-1590549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:55:27-1590549.Ticket:190500222050615110171
2022-05-09 16:55:27-1590549.Siguiente Folio.MTY-FE-1-2-0-0-593713
2022-05-09 16:55:27-1590549.Oficina:MTY,Serie:FE,Factura:230033,FolioCFDI:16932
2022-05-09 16:55:27-1590549.Modo Pruebas:False
2022-05-09 16:55:27-1590549.Licencia Válida
2022-05-09 16:55:27-1590549.cfdiReceptor.Rfc:CRR840820SL3
2022-05-09 16:55:27-1590549.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 190500222050615110171. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 16:55:27-1590549.FormaPago_L:VISA
2022-05-09 16:55:27-1590549.Request.FE230033
2022-05-09 16:55:27-1590549.Firmar folio.FE230033
2022-05-09 16:55:27-1590549.Timbrar folio.FE230033
2022-05-09 16:55:27-1590549.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:55:27-1590549.cfdiReceptor.Rfc:CRR840820SL3
2022-05-09 16:55:27-1590549.cfdiComprobante.Fech:5/9/2022 4:55:16 PM
2022-05-09 16:55:27-1590549.cfdiComprobante.Total:450.00
2022-05-09 16:55:28-1590549.Folio Generado:FE230033
2022-05-09 16:55:28-1590549.Timbre Fiscal:E83ADAA6-6E2D-46F5-8F05-DB98A3B869D9
2022-05-09 16:55:29-1590549.Inicio Envia Factura.FE230033
2022-05-09 16:55:31-1590549.Fin Envia Factura.FE230033
2022-05-09 16:55:31-1590549.Proceso finalizado. SesionId:1590549 Folio Documento:MTY,1-2-0-0-593713,2,CRR840820SL3,FE
2022-05-09 16:55:31-1590549.-----------------------------------------------------------FIN
2022-05-09 16:56:03-1602511.-----------------------------------------------------------INI
2022-05-09 16:56:03-1602511.Proceso Inicializado genera_cfdi.aspx. SesionId:1602511 Folio Documento:MTY,1-2-0-0-593073,2,WME8709287L5,FE
2022-05-09 16:56:03-1602511.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 16:56:03-1602511.Tipo_R:S
2022-05-09 16:56:03-1602511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 16:56:03-1602511.Server:ACOSRV5 Base:DBSAC7
2022-05-09 16:56:03-1602511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 16:56:03-1602511.Ticket:230500122050419020230
2022-05-09 16:56:03-1602511.Siguiente Folio.MTY-FE-1-2-0-0-593073
2022-05-09 16:56:03-1602511.Oficina:MTY,Serie:FE,Factura:230034,FolioCFDI:16933
2022-05-09 16:56:03-1602511.Modo Pruebas:False
2022-05-09 16:56:03-1602511.Licencia Válida
2022-05-09 16:56:03-1602511.cfdiReceptor.Rfc:WME8709287L5
2022-05-09 16:56:03-1602511.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 230500122050419020230. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 16:56:03-1602511.FormaPago_L:VISA
2022-05-09 16:56:03-1602511.Request.FE230034
2022-05-09 16:56:03-1602511.Firmar folio.FE230034
2022-05-09 16:56:03-1602511.Timbrar folio.FE230034
2022-05-09 16:56:03-1602511.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 16:56:03-1602511.cfdiReceptor.Rfc:WME8709287L5
2022-05-09 16:56:03-1602511.cfdiComprobante.Fech:5/9/2022 4:55:50 PM
2022-05-09 16:56:03-1602511.cfdiComprobante.Total:350.00
2022-05-09 16:56:03-1602511.Folio Generado:FE230034
2022-05-09 16:56:03-1602511.Timbre Fiscal:5354559E-FF1A-47A5-B5FB-3850A908F64C
2022-05-09 16:56:05-1602511.Inicio Envia Factura.FE230034
2022-05-09 16:56:07-1602511.Fin Envia Factura.FE230034
2022-05-09 16:56:07-1602511.Proceso finalizado. SesionId:1602511 Folio Documento:MTY,1-2-0-0-593073,2,WME8709287L5,FE
2022-05-09 16:56:07-1602511.-----------------------------------------------------------FIN
2022-05-09 17:02:50-1625545.-----------------------------------------------------------INI
2022-05-09 17:02:50-1625545.Proceso Inicializado genera_cfdi.aspx. SesionId:1625545 Folio Documento:MTY,1-2-0-0-592513,2,PRO9608304I6,FE
2022-05-09 17:02:50-1625545.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:02:50-1625545.Tipo_R:S
2022-05-09 17:02:50-1625545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:02:50-1625545.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:02:50-1625545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:02:50-1625545.Ticket:320500322050210130113
2022-05-09 17:02:50-1625545.Siguiente Folio.MTY-FE-1-2-0-0-592513
2022-05-09 17:02:50-1625545.Oficina:MTY,Serie:FE,Factura:230035,FolioCFDI:16934
2022-05-09 17:02:50-1625545.Modo Pruebas:False
2022-05-09 17:02:50-1625545.Licencia Válida
2022-05-09 17:02:50-1625545.cfdiReceptor.Rfc:PRO9608304I6
2022-05-09 17:02:50-1625545.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 320500322050210130113. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 17:02:50-1625545.FormaPago_L:VISA
2022-05-09 17:02:50-1625545.Request.FE230035
2022-05-09 17:02:50-1625545.Firmar folio.FE230035
2022-05-09 17:02:50-1625545.Timbrar folio.FE230035
2022-05-09 17:02:50-1625545.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:02:50-1625545.cfdiReceptor.Rfc:PRO9608304I6
2022-05-09 17:02:50-1625545.cfdiComprobante.Fech:5/9/2022 5:02:19 PM
2022-05-09 17:02:50-1625545.cfdiComprobante.Total:550.00
2022-05-09 17:02:51-1625545.Folio Generado:FE230035
2022-05-09 17:02:51-1625545.Timbre Fiscal:1E456745-3812-4DED-8503-B603C2E49FA0
2022-05-09 17:02:52-1625545.Inicio Envia Factura.FE230035
2022-05-09 17:02:54-1625545.Fin Envia Factura.FE230035
2022-05-09 17:02:54-1625545.Proceso finalizado. SesionId:1625545 Folio Documento:MTY,1-2-0-0-592513,2,PRO9608304I6,FE
2022-05-09 17:02:54-1625545.-----------------------------------------------------------FIN
2022-05-09 17:11:20-1618926.-----------------------------------------------------------INI
2022-05-09 17:11:20-1618926.Proceso Inicializado genera_cfdi.aspx. SesionId:1618926 Folio Documento:MTY,1-2-0-0-593925,2,CFE370814QI0,FE
2022-05-09 17:11:20-1618926.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:11:20-1618926.Tipo_R:S
2022-05-09 17:11:20-1618926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:11:20-1618926.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:11:20-1618926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:11:20-1618926.Ticket:160500322050715420144
2022-05-09 17:11:20-1618926.Siguiente Folio.MTY-FE-1-2-0-0-593925
2022-05-09 17:11:20-1618926.Oficina:MTY,Serie:FE,Factura:230036,FolioCFDI:16935
2022-05-09 17:11:20-1618926.Modo Pruebas:False
2022-05-09 17:11:20-1618926.Licencia Válida
2022-05-09 17:11:20-1618926.cfdiReceptor.Rfc:CFE370814QI0
2022-05-09 17:11:20-1618926.Cliente:107176. Email:jose.lara@cfe.mx. Boleto: 160500322050715420144. Total: 700.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 17:11:20-1618926.FormaPago_L:VISA
2022-05-09 17:11:20-1618926.Request.FE230036
2022-05-09 17:11:20-1618926.Firmar folio.FE230036
2022-05-09 17:11:20-1618926.Timbrar folio.FE230036
2022-05-09 17:11:20-1618926.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:11:20-1618926.cfdiReceptor.Rfc:CFE370814QI0
2022-05-09 17:11:20-1618926.cfdiComprobante.Fech:5/9/2022 5:09:02 PM
2022-05-09 17:11:20-1618926.cfdiComprobante.Total:700.00
2022-05-09 17:11:21-1618926.Folio Generado:FE230036
2022-05-09 17:11:21-1618926.Timbre Fiscal:A0391489-A9E7-438F-821C-F4E3CBDC3B82
2022-05-09 17:11:22-1618926.Inicio Envia Factura.FE230036
2022-05-09 17:11:24-1618926.Fin Envia Factura.FE230036
2022-05-09 17:11:24-1618926.Proceso finalizado. SesionId:1618926 Folio Documento:MTY,1-2-0-0-593925,2,CFE370814QI0,FE
2022-05-09 17:11:24-1618926.-----------------------------------------------------------FIN
2022-05-09 17:35:06-1641232.-----------------------------------------------------------INI
2022-05-09 17:35:06-1641232.Proceso Inicializado genera_cfdi.aspx. SesionId:1641232 Folio Documento:MTY,1-2-0-0-593573,2,PBM8603208H2,FE
2022-05-09 17:35:06-1641232.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:35:06-1641232.Tipo_R:S
2022-05-09 17:35:06-1641232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:35:06-1641232.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:35:06-1641232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:35:06-1641232.Ticket:020591522050702150033
2022-05-09 17:35:06-1641232.Siguiente Folio.MTY-FE-1-2-0-0-593573
2022-05-09 17:35:06-1641232.Oficina:MTY,Serie:FE,Factura:230037,FolioCFDI:16936
2022-05-09 17:35:06-1641232.Modo Pruebas:False
2022-05-09 17:35:06-1641232.Licencia Válida
2022-05-09 17:35:06-1641232.cfdiReceptor.Rfc:PBM8603208H2
2022-05-09 17:35:06-1641232.Cliente:107177. Email:lteniente@pbombas.com.mx. Boleto: 020591522050702150033. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 17:35:06-1641232.FormaPago_L:EFECTIVO
2022-05-09 17:35:06-1641232.Request.FE230037
2022-05-09 17:35:06-1641232.Firmar folio.FE230037
2022-05-09 17:35:06-1641232.Timbrar folio.FE230037
2022-05-09 17:35:06-1641232.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:35:06-1641232.cfdiReceptor.Rfc:PBM8603208H2
2022-05-09 17:35:06-1641232.cfdiComprobante.Fech:5/9/2022 5:34:37 PM
2022-05-09 17:35:06-1641232.cfdiComprobante.Total:450.00
2022-05-09 17:35:07-1641232.Folio Generado:FE230037
2022-05-09 17:35:07-1641232.Timbre Fiscal:7F8CB6A0-2B91-4272-94FC-E85E9F82D7A6
2022-05-09 17:35:11-1641232.Inicio Envia Factura.FE230037
2022-05-09 17:35:14-1641232.-----------------------------------------------------------INI
2022-05-09 17:35:14-1641232.Proceso Inicializado genera_cfdi.aspx. SesionId:1641232 Folio Documento:MTY,1-2-0-0-593573,2,PBM8603208H2,FE
2022-05-09 17:35:14-1641232.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:35:14-1641232.Tipo_R:S
2022-05-09 17:35:14-1641232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:35:14-1641232.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:35:14-1641232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:35:14-1641232.Ticket:020591522050702150033
2022-05-09 17:35:14-1641232.Oficina:MTY,Serie:FE,Factura:230037,FolioCFDI:16937
2022-05-09 17:35:14-1641232.Modo Pruebas:False
2022-05-09 17:35:14-1641232.Licencia Válida
2022-05-09 17:35:14-1641232.cfdiReceptor.Rfc:PBM8603208H2
2022-05-09 17:35:14-1641232.Cliente:107177. Email:lteniente@pbombas.com.mx. Boleto: 020591522050702150033. Total: 450,00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 17:35:14-1641232.FormaPago_L:EFECTIVO
2022-05-09 17:35:14-1641232.Folio existente.FE230037
2022-05-09 17:35:14-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 17:35:14-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 17:35:14-1641232.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 17:35:14-1641232.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 17:35:15-1641232.Fin Envia Factura.FE230037
2022-05-09 17:35:15-1641232.Proceso finalizado. SesionId:1641232 Folio Documento:MTY,1-2-0-0-593573,2,PBM8603208H2,FE
2022-05-09 17:35:15-1641232.-----------------------------------------------------------FIN
2022-05-09 17:35:31-1633703.-----------------------------------------------------------INI
2022-05-09 17:35:31-1633703.Proceso Inicializado genera_cfdi.aspx. SesionId:1633703 Folio Documento:MTY,1-2-0-0-592484,2,BAT030325CE9,FE
2022-05-09 17:35:31-1633703.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:35:31-1633703.Tipo_R:S
2022-05-09 17:35:31-1633703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:35:31-1633703.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:35:31-1633703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:35:31-1633703.Ticket:150500522050215290236
2022-05-09 17:35:31-1633703.Siguiente Folio.MTY-FE-1-2-0-0-592484
2022-05-09 17:35:32-1633703.Oficina:MTY,Serie:FE,Factura:230038,FolioCFDI:16937
2022-05-09 17:35:32-1633703.Modo Pruebas:False
2022-05-09 17:35:32-1633703.Licencia Válida
2022-05-09 17:35:32-1633703.cfdiReceptor.Rfc:BAT030325CE9
2022-05-09 17:35:32-1633703.Cliente:107178. Email:julio_hernandez@bat.com. Boleto: 150500522050215290236. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 17:35:32-1633703.FormaPago_L:EFECTIVO
2022-05-09 17:35:32-1633703.Request.FE230038
2022-05-09 17:35:32-1633703.Firmar folio.FE230038
2022-05-09 17:35:32-1633703.Timbrar folio.FE230038
2022-05-09 17:35:32-1633703.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:35:32-1633703.cfdiReceptor.Rfc:BAT030325CE9
2022-05-09 17:35:32-1633703.cfdiComprobante.Fech:5/9/2022 5:35:08 PM
2022-05-09 17:35:32-1633703.cfdiComprobante.Total:750.00
2022-05-09 17:35:32-1633703.Folio Generado:FE230038
2022-05-09 17:35:32-1633703.Timbre Fiscal:0C604C70-DA34-425B-B399-731E8A890B97
2022-05-09 17:35:34-1633703.Inicio Envia Factura.FE230038
2022-05-09 17:35:35-1633703.Fin Envia Factura.FE230038
2022-05-09 17:35:35-1633703.Proceso finalizado. SesionId:1633703 Folio Documento:MTY,1-2-0-0-592484,2,BAT030325CE9,FE
2022-05-09 17:35:35-1633703.-----------------------------------------------------------FIN
2022-05-09 17:39:52-1666685.-----------------------------------------------------------INI
2022-05-09 17:39:52-1666685.Proceso Inicializado genera_cfdi.aspx. SesionId:1666685 Folio Documento:MTY,1-2-0-0-594115,2,CSI0303281I7,FE
2022-05-09 17:39:52-1666685.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:39:52-1666685.Tipo_R:S
2022-05-09 17:39:52-1666685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:39:52-1666685.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:39:52-1666685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:39:52-1666685.Ticket:330500522050821120163
2022-05-09 17:39:52-1666685.Siguiente Folio.MTY-FE-1-2-0-0-594115
2022-05-09 17:39:52-1666685.Oficina:MTY,Serie:FE,Factura:230039,FolioCFDI:16938
2022-05-09 17:39:52-1666685.Modo Pruebas:False
2022-05-09 17:39:52-1666685.Licencia Válida
2022-05-09 17:39:52-1666685.cfdiReceptor.Rfc:CSI0303281I7
2022-05-09 17:39:52-1666685.Cliente:098358. Email:jcrangel@sinergetica.com.mx. Boleto: 330500522050821120163. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 17:39:52-1666685.FormaPago_L:VISA
2022-05-09 17:39:52-1666685.Request.FE230039
2022-05-09 17:39:52-1666685.Firmar folio.FE230039
2022-05-09 17:39:52-1666685.Timbrar folio.FE230039
2022-05-09 17:39:52-1666685.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:39:52-1666685.cfdiReceptor.Rfc:CSI0303281I7
2022-05-09 17:39:52-1666685.cfdiComprobante.Fech:5/9/2022 5:39:36 PM
2022-05-09 17:39:52-1666685.cfdiComprobante.Total:700.00
2022-05-09 17:39:53-1666685.Folio Generado:FE230039
2022-05-09 17:39:53-1666685.Timbre Fiscal:0578ACE5-7135-4619-A796-80E0A1860310
2022-05-09 17:39:55-1666685.Inicio Envia Factura.FE230039
2022-05-09 17:39:56-1656047.-----------------------------------------------------------INI
2022-05-09 17:39:56-1656047.Proceso Inicializado genera_cfdi.aspx. SesionId:1656047 Folio Documento:MTY,1-2-0-0-592711,2,AAL910305U62,FE
2022-05-09 17:39:56-1656047.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:39:56-1656047.Tipo_R:S
2022-05-09 17:39:56-1656047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:39:56-1656047.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:39:56-1656047.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:39:56-1656047.Ticket:020591822050405290032
2022-05-09 17:39:56-1656047.Siguiente Folio.MTY-FE-1-2-0-0-592711
2022-05-09 17:39:56-1656047.Oficina:MTY,Serie:FE,Factura:230040,FolioCFDI:16939
2022-05-09 17:39:56-1656047.Modo Pruebas:False
2022-05-09 17:39:56-1656047.Licencia Válida
2022-05-09 17:39:56-1656047.cfdiReceptor.Rfc:AAL910305U62
2022-05-09 17:39:56-1656047.Cliente:107179. Email:antonio_cruz@argoalmacenadora.com.mx. Boleto: 020591822050405290032. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 17:39:56-1656047.FormaPago_L:MASTERCARD
2022-05-09 17:39:56-1656047.Request.FE230040
2022-05-09 17:39:56-1656047.Firmar folio.FE230040
2022-05-09 17:39:56-1666685.Fin Envia Factura.FE230039
2022-05-09 17:39:56-1666685.Proceso finalizado. SesionId:1666685 Folio Documento:MTY,1-2-0-0-594115,2,CSI0303281I7,FE
2022-05-09 17:39:56-1666685.-----------------------------------------------------------FIN
2022-05-09 17:39:56-1656047.Timbrar folio.FE230040
2022-05-09 17:39:56-1656047.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:39:56-1656047.cfdiReceptor.Rfc:AAL910305U62
2022-05-09 17:39:56-1656047.cfdiComprobante.Fech:5/9/2022 5:39:43 PM
2022-05-09 17:39:56-1656047.cfdiComprobante.Total:550.00
2022-05-09 17:39:57-1656047.Folio Generado:FE230040
2022-05-09 17:39:57-1656047.Timbre Fiscal:389DECEA-2E8E-4F85-8160-EB10D71A845D
2022-05-09 17:39:58-1656047.Inicio Envia Factura.FE230040
2022-05-09 17:40:00-1656047.Fin Envia Factura.FE230040
2022-05-09 17:40:00-1656047.Proceso finalizado. SesionId:1656047 Folio Documento:MTY,1-2-0-0-592711,2,AAL910305U62,FE
2022-05-09 17:40:00-1656047.-----------------------------------------------------------FIN
2022-05-09 17:49:19-1671092.-----------------------------------------------------------INI
2022-05-09 17:49:19-1671092.Proceso Inicializado genera_cfdi.aspx. SesionId:1671092 Folio Documento:MTY,1-2-0-0-593356,2,HDM001017AS1,FE
2022-05-09 17:49:19-1671092.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:49:19-1671092.Tipo_R:S
2022-05-09 17:49:19-1671092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:49:19-1671092.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:49:19-1671092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:49:19-1671092.Ticket:280500522050515430178
2022-05-09 17:49:19-1671092.Siguiente Folio.MTY-FE-1-2-0-0-593356
2022-05-09 17:49:19-1671092.Oficina:MTY,Serie:FE,Factura:230041,FolioCFDI:16940
2022-05-09 17:49:19-1671092.Modo Pruebas:False
2022-05-09 17:49:19-1671092.Licencia Válida
2022-05-09 17:49:19-1671092.cfdiReceptor.Rfc:HDM001017AS1
2022-05-09 17:49:19-1671092.Cliente:107180. Email:8724-storemgr@homedepot.com.mx. Boleto: 280500522050515430178. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 17:49:19-1671092.FormaPago_L:EFECTIVO
2022-05-09 17:49:19-1671092.Request.FE230041
2022-05-09 17:49:19-1671092.Firmar folio.FE230041
2022-05-09 17:49:20-1671092.Timbrar folio.FE230041
2022-05-09 17:49:20-1671092.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:49:20-1671092.cfdiReceptor.Rfc:HDM001017AS1
2022-05-09 17:49:20-1671092.cfdiComprobante.Fech:5/9/2022 5:48:44 PM
2022-05-09 17:49:20-1671092.cfdiComprobante.Total:700.00
2022-05-09 17:49:20-1671092.Folio Generado:FE230041
2022-05-09 17:49:20-1671092.Timbre Fiscal:1B192425-4C7E-4928-B685-DF813A88F0C3
2022-05-09 17:49:22-1671092.Inicio Envia Factura.FE230041
2022-05-09 17:49:24-1671092.Fin Envia Factura.FE230041
2022-05-09 17:49:24-1671092.Proceso finalizado. SesionId:1671092 Folio Documento:MTY,1-2-0-0-593356,2,HDM001017AS1,FE
2022-05-09 17:49:24-1671092.-----------------------------------------------------------FIN
2022-05-09 17:57:35-1684069.-----------------------------------------------------------INI
2022-05-09 17:57:35-1684069.Proceso Inicializado genera_cfdi.aspx. SesionId:1684069 Folio Documento:MTY,1-2-0-0-593208,2,CLD0507145H6,FE
2022-05-09 17:57:35-1684069.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 17:57:35-1684069.Tipo_R:S
2022-05-09 17:57:35-1684069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 17:57:35-1684069.Server:ACOSRV5 Base:DBSAC7
2022-05-09 17:57:35-1684069.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 17:57:35-1684069.Ticket:330500522050509470058
2022-05-09 17:57:35-1684069.Siguiente Folio.MTY-FE-1-2-0-0-593208
2022-05-09 17:57:35-1684069.Oficina:MTY,Serie:FE,Factura:230042,FolioCFDI:16941
2022-05-09 17:57:35-1684069.Modo Pruebas:False
2022-05-09 17:57:35-1684069.Licencia Válida
2022-05-09 17:57:35-1684069.cfdiReceptor.Rfc:CLD0507145H6
2022-05-09 17:57:35-1684069.Cliente:092498. Email:magdalena.roogo@gmail.com. Boleto: 330500522050509470058. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 17:57:35-1684069.FormaPago_L:MASTERCARD
2022-05-09 17:57:35-1684069.Request.FE230042
2022-05-09 17:57:35-1684069.Firmar folio.FE230042
2022-05-09 17:57:35-1684069.Timbrar folio.FE230042
2022-05-09 17:57:35-1684069.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 17:57:35-1684069.cfdiReceptor.Rfc:CLD0507145H6
2022-05-09 17:57:35-1684069.cfdiComprobante.Fech:5/9/2022 5:57:11 PM
2022-05-09 17:57:35-1684069.cfdiComprobante.Total:700.00
2022-05-09 17:57:36-1684069.Folio Generado:FE230042
2022-05-09 17:57:36-1684069.Timbre Fiscal:E023EF10-8A94-4A01-ADBB-9775C29CF0A8
2022-05-09 17:57:38-1684069.Inicio Envia Factura.FE230042
2022-05-09 17:57:39-1684069.Fin Envia Factura.FE230042
2022-05-09 17:57:39-1684069.Proceso finalizado. SesionId:1684069 Folio Documento:MTY,1-2-0-0-593208,2,CLD0507145H6,FE
2022-05-09 17:57:39-1684069.-----------------------------------------------------------FIN
2022-05-09 18:04:06-1706196.-----------------------------------------------------------INI
2022-05-09 18:04:06-1706196.Proceso Inicializado genera_cfdi.aspx. SesionId:1706196 Folio Documento:MTY,1-1-2-6592-112228,2,CMM100802SE0,FE
2022-05-09 18:04:06-1706196.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 18:04:06-1706196.Tipo_R:S
2022-05-09 18:04:06-1706196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 18:04:06-1706196.Server:ACOSRV5 Base:DBSAC7
2022-05-09 18:04:06-1706196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 18:04:06-1706196.Ticket:011112228
2022-05-09 18:04:06-1706196.Siguiente Folio.MTY-FE-1-1-2-6592-112228
2022-05-09 18:04:06-1706196.Oficina:MTY,Serie:FE,Factura:230043,FolioCFDI:16942
2022-05-09 18:04:06-1706196.Modo Pruebas:False
2022-05-09 18:04:06-1706196.Licencia Válida
2022-05-09 18:04:06-1706196.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 18:04:06-1706196.Cliente:104802. Email:miguelriveras@live.com.mx. Boleto: 011112228. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 18:04:06-1706196.FormaPago_L:MASTERCARD CREDITO
2022-05-09 18:04:06-1706196.Request.FE230043
2022-05-09 18:04:06-1706196.Firmar folio.FE230043
2022-05-09 18:04:06-1706196.Timbrar folio.FE230043
2022-05-09 18:04:06-1706196.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 18:04:06-1706196.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 18:04:06-1706196.cfdiComprobante.Fech:5/9/2022 6:02:55 PM
2022-05-09 18:04:06-1706196.cfdiComprobante.Total:350.00
2022-05-09 18:04:07-1706196.Folio Generado:FE230043
2022-05-09 18:04:07-1706196.Timbre Fiscal:C4A1422F-7C9A-4C8E-9916-46919A5082CD
2022-05-09 18:04:08-1706196.Inicio Envia Factura.FE230043
2022-05-09 18:04:10-1706196.Fin Envia Factura.FE230043
2022-05-09 18:04:10-1706196.Proceso finalizado. SesionId:1706196 Folio Documento:MTY,1-1-2-6592-112228,2,CMM100802SE0,FE
2022-05-09 18:04:10-1706196.-----------------------------------------------------------FIN
2022-05-09 18:05:25-1722633.-----------------------------------------------------------INI
2022-05-09 18:05:25-1722633.Proceso Inicializado genera_cfdi.aspx. SesionId:1722633 Folio Documento:MTY,1-1-2-6592-112229,2,CMM100802SE0,FE
2022-05-09 18:05:25-1722633.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 18:05:25-1722633.Tipo_R:S
2022-05-09 18:05:25-1722633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 18:05:25-1722633.Server:ACOSRV5 Base:DBSAC7
2022-05-09 18:05:25-1722633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 18:05:25-1722633.Ticket:011112229
2022-05-09 18:05:25-1722633.Siguiente Folio.MTY-FE-1-1-2-6592-112229
2022-05-09 18:05:25-1722633.Oficina:MTY,Serie:FE,Factura:230044,FolioCFDI:16943
2022-05-09 18:05:25-1722633.Modo Pruebas:False
2022-05-09 18:05:25-1722633.Licencia Válida
2022-05-09 18:05:25-1722633.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 18:05:25-1722633.Cliente:104802. Email:miguelriveras@live.com.mx. Boleto: 011112229. Total: 350.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 18:05:25-1722633.FormaPago_L:MASTERCARD CREDITO
2022-05-09 18:05:25-1722633.Request.FE230044
2022-05-09 18:05:25-1722633.Firmar folio.FE230044
2022-05-09 18:05:25-1722633.Timbrar folio.FE230044
2022-05-09 18:05:25-1722633.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 18:05:25-1722633.cfdiReceptor.Rfc:CMM100802SE0
2022-05-09 18:05:25-1722633.cfdiComprobante.Fech:5/9/2022 6:05:07 PM
2022-05-09 18:05:25-1722633.cfdiComprobante.Total:350.00
2022-05-09 18:05:25-1722633.Folio Generado:FE230044
2022-05-09 18:05:25-1722633.Timbre Fiscal:2986952F-D6E4-4455-83EC-F9E2A6F4D46C
2022-05-09 18:05:27-1722633.Inicio Envia Factura.FE230044
2022-05-09 18:05:29-1722633.Fin Envia Factura.FE230044
2022-05-09 18:05:29-1722633.Proceso finalizado. SesionId:1722633 Folio Documento:MTY,1-1-2-6592-112229,2,CMM100802SE0,FE
2022-05-09 18:05:29-1722633.-----------------------------------------------------------FIN
2022-05-09 18:10:30-1712976.-----------------------------------------------------------INI
2022-05-09 18:10:30-1712976.Proceso Inicializado genera_cfdi.aspx. SesionId:1712976 Folio Documento:MTY,1-2-0-0-593417,2,CSL170913TA8,FE
2022-05-09 18:10:30-1712976.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 18:10:30-1712976.Tipo_R:S
2022-05-09 18:10:30-1712976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 18:10:30-1712976.Server:ACOSRV5 Base:DBSAC7
2022-05-09 18:10:30-1712976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 18:10:30-1712976.Ticket:160500422050521060235
2022-05-09 18:10:30-1712976.Siguiente Folio.MTY-FE-1-2-0-0-593417
2022-05-09 18:10:30-1712976.Oficina:MTY,Serie:FE,Factura:230045,FolioCFDI:16944
2022-05-09 18:10:30-1712976.Modo Pruebas:False
2022-05-09 18:10:30-1712976.Licencia Válida
2022-05-09 18:10:30-1712976.cfdiReceptor.Rfc:CSL170913TA8
2022-05-09 18:10:30-1712976.Cliente:107181. Email:p.esquivel@brcp.com.mx. Boleto: 160500422050521060235. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 18:10:30-1712976.FormaPago_L:VISA
2022-05-09 18:10:30-1712976.Request.FE230045
2022-05-09 18:10:30-1712976.Firmar folio.FE230045
2022-05-09 18:10:30-1712976.Timbrar folio.FE230045
2022-05-09 18:10:30-1712976.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 18:10:30-1712976.cfdiReceptor.Rfc:CSL170913TA8
2022-05-09 18:10:30-1712976.cfdiComprobante.Fech:5/9/2022 6:08:55 PM
2022-05-09 18:10:30-1712976.cfdiComprobante.Total:600.00
2022-05-09 18:10:31-1712976.Folio Generado:FE230045
2022-05-09 18:10:31-1712976.Timbre Fiscal:C0F9EAF6-59B2-44AE-8316-D5B04DB87AA5
2022-05-09 18:10:33-1712976.Inicio Envia Factura.FE230045
2022-05-09 18:10:34-1712976.Fin Envia Factura.FE230045
2022-05-09 18:10:34-1712976.Proceso finalizado. SesionId:1712976 Folio Documento:MTY,1-2-0-0-593417,2,CSL170913TA8,FE
2022-05-09 18:10:34-1712976.-----------------------------------------------------------FIN
2022-05-09 18:33:12-1733997.-----------------------------------------------------------INI
2022-05-09 18:33:12-1733997.Proceso Inicializado genera_cfdi.aspx. SesionId:1733997 Folio Documento:MTY,1-2-0-0-593276,2,GCM960301469,FE
2022-05-09 18:33:12-1733997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 18:33:12-1733997.Tipo_R:S
2022-05-09 18:33:12-1733997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 18:33:12-1733997.Server:ACOSRV5 Base:DBSAC7
2022-05-09 18:33:12-1733997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 18:33:12-1733997.Ticket:020591922050522500264
2022-05-09 18:33:12-1733997.Siguiente Folio.MTY-FE-1-2-0-0-593276
2022-05-09 18:33:13-1733997.Oficina:MTY,Serie:FE,Factura:230046,FolioCFDI:16945
2022-05-09 18:33:13-1733997.Modo Pruebas:False
2022-05-09 18:33:13-1733997.Licencia Válida
2022-05-09 18:33:13-1733997.cfdiReceptor.Rfc:GCM960301469
2022-05-09 18:33:13-1733997.Cliente:107182. Email:edgar.unda@heineken.com. Boleto: 020591922050522500264. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 18:33:13-1733997.FormaPago_L:VISA
2022-05-09 18:33:13-1733997.Request.FE230046
2022-05-09 18:33:13-1733997.Firmar folio.FE230046
2022-05-09 18:33:13-1733997.Timbrar folio.FE230046
2022-05-09 18:33:13-1733997.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 18:33:13-1733997.cfdiReceptor.Rfc:GCM960301469
2022-05-09 18:33:13-1733997.cfdiComprobante.Fech:5/9/2022 6:32:43 PM
2022-05-09 18:33:13-1733997.cfdiComprobante.Total:600.00
2022-05-09 18:33:14-1733997.Folio Generado:FE230046
2022-05-09 18:33:14-1733997.Timbre Fiscal:A4267ACD-99EA-4800-865B-BFCD0F45C976
2022-05-09 18:33:17-1733997.Inicio Envia Factura.FE230046
2022-05-09 18:33:21-1733997.Fin Envia Factura.FE230046
2022-05-09 18:33:21-1733997.Proceso finalizado. SesionId:1733997 Folio Documento:MTY,1-2-0-0-593276,2,GCM960301469,FE
2022-05-09 18:33:21-1733997.-----------------------------------------------------------FIN
2022-05-09 18:49:16-1744858.-----------------------------------------------------------INI
2022-05-09 18:49:16-1744858.Proceso Inicializado genera_cfdi.aspx. SesionId:1744858 Folio Documento:MTY,1-2-0-0-592567,2,CNN050429887,FE
2022-05-09 18:49:16-1744858.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 18:49:16-1744858.Tipo_R:S
2022-05-09 18:49:16-1744858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 18:49:16-1744858.Server:ACOSRV5 Base:DBSAC7
2022-05-09 18:49:16-1744858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 18:49:16-1744858.Ticket:310500322050309000076
2022-05-09 18:49:16-1744858.Siguiente Folio.MTY-FE-1-2-0-0-592567
2022-05-09 18:49:16-1744858.Oficina:MTY,Serie:FE,Factura:230047,FolioCFDI:16946
2022-05-09 18:49:16-1744858.Modo Pruebas:False
2022-05-09 18:49:16-1744858.Licencia Válida
2022-05-09 18:49:16-1744858.cfdiReceptor.Rfc:CNN050429887
2022-05-09 18:49:16-1744858.Cliente:107183. Email:facturas@conocer.gob.mx. Boleto: 310500322050309000076. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-09 18:49:16-1744858.FormaPago_L:MASTERCARD
2022-05-09 18:49:16-1744858.Request.FE230047
2022-05-09 18:49:16-1744858.Firmar folio.FE230047
2022-05-09 18:49:16-1744858.Timbrar folio.FE230047
2022-05-09 18:49:16-1744858.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 18:49:16-1744858.cfdiReceptor.Rfc:CNN050429887
2022-05-09 18:49:16-1744858.cfdiComprobante.Fech:5/9/2022 6:48:19 PM
2022-05-09 18:49:16-1744858.cfdiComprobante.Total:550.00
2022-05-09 18:49:17-1744858.Folio Generado:FE230047
2022-05-09 18:49:17-1744858.Timbre Fiscal:88019441-74D9-4292-BAB0-74763FCC4E43
2022-05-09 18:49:18-1744858.Inicio Envia Factura.FE230047
2022-05-09 18:49:21-1744858.Fin Envia Factura.FE230047
2022-05-09 18:49:21-1744858.Proceso finalizado. SesionId:1744858 Folio Documento:MTY,1-2-0-0-592567,2,CNN050429887,FE
2022-05-09 18:49:21-1744858.-----------------------------------------------------------FIN
2022-05-09 19:16:43-1756781.-----------------------------------------------------------INI
2022-05-09 19:16:43-1756781.Proceso Inicializado genera_cfdi.aspx. SesionId:1756781 Folio Documento:MTY,1-1-2-6610-112596,2,SCM000211318,FE
2022-05-09 19:16:43-1756781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 19:16:43-1756781.Tipo_R:S
2022-05-09 19:16:43-1756781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 19:16:43-1756781.Server:ACOSRV5 Base:DBSAC7
2022-05-09 19:16:43-1756781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 19:16:43-1756781.Ticket:011112596
2022-05-09 19:16:43-1756781.Siguiente Folio.MTY-FE-1-1-2-6610-112596
2022-05-09 19:16:44-1756781.Oficina:MTY,Serie:FE,Factura:230048,FolioCFDI:16947
2022-05-09 19:16:44-1756781.Modo Pruebas:False
2022-05-09 19:16:44-1756781.Licencia Válida
2022-05-09 19:16:44-1756781.cfdiReceptor.Rfc:SCM000211318
2022-05-09 19:16:44-1756781.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011112596. Total: 350.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 19:16:44-1756781.FormaPago_L:VISA CREDITO
2022-05-09 19:16:44-1756781.Request.FE230048
2022-05-09 19:16:44-1756781.Firmar folio.FE230048
2022-05-09 19:16:44-1756781.Timbrar folio.FE230048
2022-05-09 19:16:44-1756781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 19:16:44-1756781.cfdiReceptor.Rfc:SCM000211318
2022-05-09 19:16:44-1756781.cfdiComprobante.Fech:5/9/2022 7:16:35 PM
2022-05-09 19:16:44-1756781.cfdiComprobante.Total:350.00
2022-05-09 19:16:45-1756781.Folio Generado:FE230048
2022-05-09 19:16:45-1756781.Timbre Fiscal:9A0B2E9C-E2D1-45A2-B33C-749E1E3D246A
2022-05-09 19:16:48-1756781.Inicio Envia Factura.FE230048
2022-05-09 19:16:50-1756781.Fin Envia Factura.FE230048
2022-05-09 19:16:50-1756781.Proceso finalizado. SesionId:1756781 Folio Documento:MTY,1-1-2-6610-112596,2,SCM000211318,FE
2022-05-09 19:16:50-1756781.-----------------------------------------------------------FIN
2022-05-09 19:28:22-1764067.-----------------------------------------------------------INI
2022-05-09 19:28:22-1764067.Proceso Inicializado genera_cfdi.aspx. SesionId:1764067 Folio Documento:MTY,1-2-0-0-593895,2,ARE110413JD9,FE
2022-05-09 19:28:22-1764067.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 19:28:22-1764067.Tipo_R:S
2022-05-09 19:28:22-1764067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 19:28:22-1764067.Server:ACOSRV5 Base:DBSAC7
2022-05-09 19:28:22-1764067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 19:28:22-1764067.Ticket:140500422050621460255
2022-05-09 19:28:22-1764067.Siguiente Folio.MTY-FE-1-2-0-0-593895
2022-05-09 19:28:22-1764067.Oficina:MTY,Serie:FE,Factura:230049,FolioCFDI:16948
2022-05-09 19:28:22-1764067.Modo Pruebas:False
2022-05-09 19:28:22-1764067.Licencia Válida
2022-05-09 19:28:22-1764067.cfdiReceptor.Rfc:ARE110413JD9
2022-05-09 19:28:22-1764067.Cliente:071702. Email:lporras@hircasa.com. Boleto: 140500422050621460255. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 19:28:22-1764067.FormaPago_L:VISA
2022-05-09 19:28:22-1764067.Request.FE230049
2022-05-09 19:28:22-1764067.Firmar folio.FE230049
2022-05-09 19:28:22-1764067.Timbrar folio.FE230049
2022-05-09 19:28:22-1764067.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 19:28:22-1764067.cfdiReceptor.Rfc:ARE110413JD9
2022-05-09 19:28:22-1764067.cfdiComprobante.Fech:5/9/2022 7:24:50 PM
2022-05-09 19:28:22-1764067.cfdiComprobante.Total:600.00
2022-05-09 19:28:23-1764067.Folio Generado:FE230049
2022-05-09 19:28:23-1764067.Timbre Fiscal:EFEDBC7D-CBF0-4567-8591-4E266F96A3BC
2022-05-09 19:28:24-1764067.Inicio Envia Factura.FE230049
2022-05-09 19:28:26-1764067.Fin Envia Factura.FE230049
2022-05-09 19:28:26-1764067.Proceso finalizado. SesionId:1764067 Folio Documento:MTY,1-2-0-0-593895,2,ARE110413JD9,FE
2022-05-09 19:28:26-1764067.-----------------------------------------------------------FIN
2022-05-09 19:42:17-1786900.-----------------------------------------------------------INI
2022-05-09 19:42:17-1786900.Proceso Inicializado genera_cfdi.aspx. SesionId:1786900 Folio Documento:MTY,1-2-0-0-592027,2,AEJ8111232I9,FE
2022-05-09 19:42:17-1786900.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 19:42:17-1786900.Tipo_R:S
2022-05-09 19:42:17-1786900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 19:42:17-1786900.Server:ACOSRV5 Base:DBSAC7
2022-05-09 19:42:17-1786900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 19:42:17-1786900.Ticket:340500522050207530081
2022-05-09 19:42:17-1786900.Siguiente Folio.MTY-FE-1-2-0-0-592027
2022-05-09 19:42:17-1786900.Oficina:MTY,Serie:FE,Factura:230050,FolioCFDI:16949
2022-05-09 19:42:17-1786900.Modo Pruebas:False
2022-05-09 19:42:17-1786900.Licencia Válida
2022-05-09 19:42:17-1786900.cfdiReceptor.Rfc:AEJ8111232I9
2022-05-09 19:42:17-1786900.Cliente:106379. Email:a.ponce@ale.mx. Boleto: 340500522050207530081. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 19:42:17-1786900.FormaPago_L:AMERICAN EXPRESS
2022-05-09 19:42:17-1786900.Request.FE230050
2022-05-09 19:42:17-1786900.Firmar folio.FE230050
2022-05-09 19:42:17-1786900.Timbrar folio.FE230050
2022-05-09 19:42:17-1786900.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 19:42:17-1786900.cfdiReceptor.Rfc:AEJ8111232I9
2022-05-09 19:42:17-1786900.cfdiComprobante.Fech:5/9/2022 7:42:05 PM
2022-05-09 19:42:17-1786900.cfdiComprobante.Total:750.00
2022-05-09 19:42:17-1786900.Folio Generado:FE230050
2022-05-09 19:42:17-1786900.Timbre Fiscal:0E75506A-D3D0-4F43-99D9-643DD6493F0A
2022-05-09 19:42:19-1786900.Inicio Envia Factura.FE230050
2022-05-09 19:42:21-1786900.Fin Envia Factura.FE230050
2022-05-09 19:42:21-1786900.Proceso finalizado. SesionId:1786900 Folio Documento:MTY,1-2-0-0-592027,2,AEJ8111232I9,FE
2022-05-09 19:42:21-1786900.-----------------------------------------------------------FIN
2022-05-09 19:43:04-1773092.-----------------------------------------------------------INI
2022-05-09 19:43:04-1773092.Proceso Inicializado genera_cfdi.aspx. SesionId:1773092 Folio Documento:MTY,1-2-0-0-593763,2,IHT041122FD2,FE
2022-05-09 19:43:04-1773092.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 19:43:04-1773092.Tipo_R:S
2022-05-09 19:43:04-1773092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 19:43:04-1773092.Server:ACOSRV5 Base:DBSAC7
2022-05-09 19:43:04-1773092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 19:43:04-1773092.Ticket:260500322050709490067
2022-05-09 19:43:04-1773092.Siguiente Folio.MTY-FE-1-2-0-0-593763
2022-05-09 19:43:04-1773092.Oficina:MTY,Serie:FE,Factura:230051,FolioCFDI:16950
2022-05-09 19:43:04-1773092.Modo Pruebas:False
2022-05-09 19:43:04-1773092.Licencia Válida
2022-05-09 19:43:04-1773092.cfdiReceptor.Rfc:IHT041122FD2
2022-05-09 19:43:04-1773092.Cliente:107184. Email:ahernandez@arrivahotels.com. Boleto: 260500322050709490067. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 19:43:04-1773092.FormaPago_L:VISA
2022-05-09 19:43:04-1773092.Request.FE230051
2022-05-09 19:43:04-1773092.Firmar folio.FE230051
2022-05-09 19:43:04-1773092.Timbrar folio.FE230051
2022-05-09 19:43:04-1773092.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 19:43:04-1773092.cfdiReceptor.Rfc:IHT041122FD2
2022-05-09 19:43:04-1773092.cfdiComprobante.Fech:5/9/2022 7:39:59 PM
2022-05-09 19:43:04-1773092.cfdiComprobante.Total:500.00
2022-05-09 19:43:05-1773092.Folio Generado:FE230051
2022-05-09 19:43:05-1773092.Timbre Fiscal:B04BEE21-DD14-4B20-B626-0785A168DE0C
2022-05-09 19:43:06-1773092.Inicio Envia Factura.FE230051
2022-05-09 19:43:08-1773092.Fin Envia Factura.FE230051
2022-05-09 19:43:08-1773092.Proceso finalizado. SesionId:1773092 Folio Documento:MTY,1-2-0-0-593763,2,IHT041122FD2,FE
2022-05-09 19:43:08-1773092.-----------------------------------------------------------FIN
2022-05-09 19:56:30-1799543.-----------------------------------------------------------INI
2022-05-09 19:56:30-1799543.Proceso Inicializado genera_cfdi.aspx. SesionId:1799543 Folio Documento:MTY,1-2-0-0-593892,2,LAR900731TL0,FE
2022-05-09 19:56:30-1799543.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 19:56:30-1799543.Tipo_R:S
2022-05-09 19:56:30-1799543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 19:56:30-1799543.Server:ACOSRV5 Base:DBSAC7
2022-05-09 19:56:30-1799543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 19:56:30-1799543.Ticket:140500522050620100239
2022-05-09 19:56:30-1799543.Siguiente Folio.MTY-FE-1-2-0-0-593892
2022-05-09 19:56:30-1799543.Oficina:MTY,Serie:FE,Factura:230052,FolioCFDI:16951
2022-05-09 19:56:30-1799543.Modo Pruebas:False
2022-05-09 19:56:30-1799543.Licencia Válida
2022-05-09 19:56:30-1799543.cfdiReceptor.Rfc:LAR900731TL0
2022-05-09 19:56:30-1799543.Cliente:107185. Email:asistente.ejecutivo.ramos@gmail.com. Boleto: 140500522050620100239. Total: 850.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 19:56:30-1799543.FormaPago_L:VISA
2022-05-09 19:56:30-1799543.Request.FE230052
2022-05-09 19:56:30-1799543.Firmar folio.FE230052
2022-05-09 19:56:30-1799543.Timbrar folio.FE230052
2022-05-09 19:56:30-1799543.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 19:56:30-1799543.cfdiReceptor.Rfc:LAR900731TL0
2022-05-09 19:56:30-1799543.cfdiComprobante.Fech:5/9/2022 7:56:00 PM
2022-05-09 19:56:30-1799543.cfdiComprobante.Total:850.00
2022-05-09 19:56:31-1799543.Folio Generado:FE230052
2022-05-09 19:56:31-1799543.Timbre Fiscal:C599F5B9-E477-4583-8524-648746E9EA8A
2022-05-09 19:56:32-1799543.Inicio Envia Factura.FE230052
2022-05-09 19:56:34-1799543.Fin Envia Factura.FE230052
2022-05-09 19:56:34-1799543.Proceso finalizado. SesionId:1799543 Folio Documento:MTY,1-2-0-0-593892,2,LAR900731TL0,FE
2022-05-09 19:56:34-1799543.-----------------------------------------------------------FIN
2022-05-09 20:01:06-1808849.-----------------------------------------------------------INI
2022-05-09 20:01:06-1808849.Proceso Inicializado genera_cfdi.aspx. SesionId:1808849 Folio Documento:MTY,1-2-0-0-593131,2,MSP110810V30,FE
2022-05-09 20:01:06-1808849.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:01:06-1808849.Tipo_R:S
2022-05-09 20:01:06-1808849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:01:06-1808849.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:01:06-1808849.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:01:06-1808849.Ticket:320500322050412390145
2022-05-09 20:01:06-1808849.Siguiente Folio.MTY-FE-1-2-0-0-593131
2022-05-09 20:01:06-1808849.Oficina:MTY,Serie:FE,Factura:230053,FolioCFDI:16952
2022-05-09 20:01:06-1808849.Modo Pruebas:False
2022-05-09 20:01:06-1808849.Licencia Válida
2022-05-09 20:01:06-1808849.cfdiReceptor.Rfc:MSP110810V30
2022-05-09 20:01:06-1808849.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 320500322050412390145. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 20:01:06-1808849.FormaPago_L:AMERICAN EXPRESS
2022-05-09 20:01:06-1808849.Request.FE230053
2022-05-09 20:01:06-1808849.Firmar folio.FE230053
2022-05-09 20:01:06-1808849.Timbrar folio.FE230053
2022-05-09 20:01:06-1808849.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 20:01:06-1808849.cfdiReceptor.Rfc:MSP110810V30
2022-05-09 20:01:06-1808849.cfdiComprobante.Fech:5/9/2022 8:00:56 PM
2022-05-09 20:01:06-1808849.cfdiComprobante.Total:590.00
2022-05-09 20:01:06-1808849.Folio Generado:FE230053
2022-05-09 20:01:06-1808849.Timbre Fiscal:0944A427-FC57-4EAE-AA6D-41C3514209B0
2022-05-09 20:01:08-1808849.Inicio Envia Factura.FE230053
2022-05-09 20:01:10-1808849.Fin Envia Factura.FE230053
2022-05-09 20:01:10-1808849.Proceso finalizado. SesionId:1808849 Folio Documento:MTY,1-2-0-0-593131,2,MSP110810V30,FE
2022-05-09 20:01:10-1808849.-----------------------------------------------------------FIN
2022-05-09 20:06:00-1813471.-----------------------------------------------------------INI
2022-05-09 20:06:00-1813471.Proceso Inicializado genera_cfdi.aspx. SesionId:1813471 Folio Documento:MTY,1-2-0-0-592329,2,GSM920409JL6,FE
2022-05-09 20:06:00-1813471.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:06:00-1813471.Tipo_R:S
2022-05-09 20:06:00-1813471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:06:00-1813471.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:06:00-1813471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:06:00-1813471.Ticket:020500422050218200279
2022-05-09 20:06:00-1813471.Siguiente Folio.MTY-FE-1-2-0-0-592329
2022-05-09 20:06:00-1813471.Oficina:MTY,Serie:FE,Factura:230054,FolioCFDI:16953
2022-05-09 20:06:00-1813471.Modo Pruebas:False
2022-05-09 20:06:00-1813471.Licencia Válida
2022-05-09 20:06:00-1813471.cfdiReceptor.Rfc:GSM920409JL6
2022-05-09 20:06:00-1813471.Cliente:107186. Email:rosaisabel.cota@ge.com. Boleto: 020500422050218200279. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 20:06:00-1813471.FormaPago_L:AMERICAN EXPRESS
2022-05-09 20:06:00-1813471.Request.FE230054
2022-05-09 20:06:00-1813471.Firmar folio.FE230054
2022-05-09 20:06:00-1813471.Timbrar folio.FE230054
2022-05-09 20:06:00-1813471.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 20:06:00-1813471.cfdiReceptor.Rfc:GSM920409JL6
2022-05-09 20:06:00-1813471.cfdiComprobante.Fech:5/9/2022 8:04:50 PM
2022-05-09 20:06:00-1813471.cfdiComprobante.Total:650.00
2022-05-09 20:06:04-1813471.Folio Generado:FE230054
2022-05-09 20:06:04-1813471.Timbre Fiscal:1EAEEC0B-70B7-458B-93AA-5DE0B60A889F
2022-05-09 20:06:05-1813471.Inicio Envia Factura.FE230054
2022-05-09 20:06:07-1813471.Fin Envia Factura.FE230054
2022-05-09 20:06:07-1813471.Proceso finalizado. SesionId:1813471 Folio Documento:MTY,1-2-0-0-592329,2,GSM920409JL6,FE
2022-05-09 20:06:07-1813471.-----------------------------------------------------------FIN
2022-05-09 20:07:33-1813471.-----------------------------------------------------------INI
2022-05-09 20:07:33-1813471.Proceso Inicializado genera_cfdi.aspx. SesionId:1813471 Folio Documento:MTY,1-2-0-0-592329,2,GSM920409JL6,FE
2022-05-09 20:07:33-1813471.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:07:33-1813471.Tipo_R:S
2022-05-09 20:07:33-1813471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:07:33-1813471.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:07:33-1813471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:07:33-1813471.Ticket:020500422050218200279
2022-05-09 20:07:33-1813471.Oficina:MTY,Serie:FE,Factura:230054,FolioCFDI:16954
2022-05-09 20:07:33-1813471.Modo Pruebas:False
2022-05-09 20:07:33-1813471.Licencia Válida
2022-05-09 20:07:33-1813471.cfdiReceptor.Rfc:GSM920409JL6
2022-05-09 20:07:33-1813471.Cliente:107186. Email:rosaisabel.cota@ge.com. Boleto: 020500422050218200279. Total: 650,00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 20:07:33-1813471.FormaPago_L:AMERICAN EXPRESS
2022-05-09 20:07:33-1813471.Folio existente.FE230054
2022-05-09 20:07:33-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-09 20:07:33-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-09 20:07:33-1813471.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-09 20:07:33-1813471.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-09 20:12:54-1825093.-----------------------------------------------------------INI
2022-05-09 20:12:54-1825093.Proceso Inicializado genera_cfdi.aspx. SesionId:1825093 Folio Documento:MTY,1-2-0-0-593183,2,COP920428Q20,FE
2022-05-09 20:12:54-1825093.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:12:54-1825093.Tipo_R:S
2022-05-09 20:12:54-1825093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:12:54-1825093.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:12:54-1825093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:12:54-1825093.Ticket:320500422050423240308
2022-05-09 20:12:54-1825093.Siguiente Folio.MTY-FE-1-2-0-0-593183
2022-05-09 20:12:54-1825093.Oficina:MTY,Serie:FE,Factura:230055,FolioCFDI:16954
2022-05-09 20:12:54-1825093.Modo Pruebas:False
2022-05-09 20:12:54-1825093.Licencia Válida
2022-05-09 20:12:54-1825093.cfdiReceptor.Rfc:COP920428Q20
2022-05-09 20:12:54-1825093.Cliente:107187. Email:maria.baro@coppel.com. Boleto: 320500422050423240308. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 20:12:54-1825093.FormaPago_L:VISA
2022-05-09 20:12:54-1825093.Request.FE230055
2022-05-09 20:12:54-1825093.Firmar folio.FE230055
2022-05-09 20:12:54-1825093.Timbrar folio.FE230055
2022-05-09 20:12:54-1825093.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 20:12:54-1825093.cfdiReceptor.Rfc:COP920428Q20
2022-05-09 20:12:54-1825093.cfdiComprobante.Fech:5/9/2022 8:12:24 PM
2022-05-09 20:12:54-1825093.cfdiComprobante.Total:600.00
2022-05-09 20:12:55-1825093.Folio Generado:FE230055
2022-05-09 20:12:55-1825093.Timbre Fiscal:3AFD970F-DD47-4EBA-BFA4-575B101586BA
2022-05-09 20:12:57-1825093.Inicio Envia Factura.FE230055
2022-05-09 20:12:58-1825093.Fin Envia Factura.FE230055
2022-05-09 20:12:58-1825093.Proceso finalizado. SesionId:1825093 Folio Documento:MTY,1-2-0-0-593183,2,COP920428Q20,FE
2022-05-09 20:12:58-1825093.-----------------------------------------------------------FIN
2022-05-09 20:35:59-1831809.-----------------------------------------------------------INI
2022-05-09 20:35:59-1831809.Proceso Inicializado genera_cfdi.aspx. SesionId:1831809 Folio Documento:MTY,1-2-0-0-593683,2,RMO1503279W0,FE
2022-05-09 20:35:59-1831809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:35:59-1831809.Tipo_R:S
2022-05-09 20:35:59-1831809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:35:59-1831809.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:35:59-1831809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:35:59-1831809.Ticket:300500122050623160271
2022-05-09 20:35:59-1831809.Siguiente Folio.MTY-FE-1-2-0-0-593683
2022-05-09 20:35:59-1831809.Oficina:MTY,Serie:FE,Factura:230056,FolioCFDI:16955
2022-05-09 20:35:59-1831809.Modo Pruebas:False
2022-05-09 20:35:59-1831809.Licencia Válida
2022-05-09 20:35:59-1831809.cfdiReceptor.Rfc:RMO1503279W0
2022-05-09 20:35:59-1831809.Cliente:107188. Email:hugo.silva@regalrexnord.com. Boleto: 300500122050623160271. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 20:35:59-1831809.FormaPago_L:VISA
2022-05-09 20:35:59-1831809.Request.FE230056
2022-05-09 20:36:00-1831809.Firmar folio.FE230056
2022-05-09 20:36:00-1831809.Timbrar folio.FE230056
2022-05-09 20:36:00-1831809.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 20:36:00-1831809.cfdiReceptor.Rfc:RMO1503279W0
2022-05-09 20:36:00-1831809.cfdiComprobante.Fech:5/9/2022 8:35:23 PM
2022-05-09 20:36:00-1831809.cfdiComprobante.Total:350.00
2022-05-09 20:36:01-1831809.Folio Generado:FE230056
2022-05-09 20:36:01-1831809.Timbre Fiscal:29E6D4AB-6973-4398-A0E0-E0425F8D9444
2022-05-09 20:36:04-1831809.Inicio Envia Factura.FE230056
2022-05-09 20:36:06-1831809.Fin Envia Factura.FE230056
2022-05-09 20:36:06-1831809.Proceso finalizado. SesionId:1831809 Folio Documento:MTY,1-2-0-0-593683,2,RMO1503279W0,FE
2022-05-09 20:36:06-1831809.-----------------------------------------------------------FIN
2022-05-09 20:37:11-1841953.-----------------------------------------------------------INI
2022-05-09 20:37:11-1841953.Proceso Inicializado genera_cfdi.aspx. SesionId:1841953 Folio Documento:MTY,1-2-0-0-593407,2,LPS9206049C9,FE
2022-05-09 20:37:11-1841953.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:37:11-1841953.Tipo_R:S
2022-05-09 20:37:11-1841953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:37:11-1841953.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:37:11-1841953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:37:11-1841953.Ticket:150500222050515200175
2022-05-09 20:37:11-1841953.Siguiente Folio.MTY-FE-1-2-0-0-593407
2022-05-09 20:37:12-1841953.Oficina:MTY,Serie:FE,Factura:230057,FolioCFDI:16956
2022-05-09 20:37:12-1841953.Modo Pruebas:False
2022-05-09 20:37:12-1841953.Licencia Válida
2022-05-09 20:37:12-1841953.cfdiReceptor.Rfc:LPS9206049C9
2022-05-09 20:37:12-1841953.Cliente:107189. Email:juanjoad9@hotmail.com. Boleto: 150500222050515200175. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 20:37:12-1841953.FormaPago_L:VISA
2022-05-09 20:37:12-1841953.Request.FE230057
2022-05-09 20:37:12-1841953.Firmar folio.FE230057
2022-05-09 20:37:12-1841953.Timbrar folio.FE230057
2022-05-09 20:37:12-1841953.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 20:37:12-1841953.cfdiReceptor.Rfc:LPS9206049C9
2022-05-09 20:37:12-1841953.cfdiComprobante.Fech:5/9/2022 8:36:35 PM
2022-05-09 20:37:12-1841953.cfdiComprobante.Total:450.00
2022-05-09 20:37:12-1841953.Folio Generado:FE230057
2022-05-09 20:37:12-1841953.Timbre Fiscal:F7A3FAD0-6AE3-4120-A549-04A4A3B9D8DE
2022-05-09 20:37:14-1841953.Inicio Envia Factura.FE230057
2022-05-09 20:37:15-1841953.Fin Envia Factura.FE230057
2022-05-09 20:37:15-1841953.Proceso finalizado. SesionId:1841953 Folio Documento:MTY,1-2-0-0-593407,2,LPS9206049C9,FE
2022-05-09 20:37:15-1841953.-----------------------------------------------------------FIN
2022-05-09 20:46:12-1854547.-----------------------------------------------------------INI
2022-05-09 20:46:12-1854547.Proceso Inicializado genera_cfdi.aspx. SesionId:1854547 Folio Documento:MTY,1-2-0-0-593820,2,GOGA880729H32,FE
2022-05-09 20:46:12-1854547.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 20:46:12-1854547.Tipo_R:S
2022-05-09 20:46:12-1854547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 20:46:12-1854547.Server:ACOSRV5 Base:DBSAC7
2022-05-09 20:46:12-1854547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 20:46:12-1854547.Ticket:200500522050811370054
2022-05-09 20:46:12-1854547.Siguiente Folio.MTY-FE-1-2-0-0-593820
2022-05-09 20:46:13-1854547.Oficina:MTY,Serie:FE,Factura:230058,FolioCFDI:16957
2022-05-09 20:46:13-1854547.Modo Pruebas:False
2022-05-09 20:46:13-1854547.Licencia Válida
2022-05-09 20:46:13-1854547.cfdiReceptor.Rfc:GOGA880729H32
2022-05-09 20:46:13-1854547.Cliente:107190. Email:dradrianagg@gmail.com. Boleto: 200500522050811370054. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 20:46:13-1854547.FormaPago_L:EFECTIVO
2022-05-09 20:46:13-1854547.Request.FE230058
2022-05-09 20:46:13-1854547.Firmar folio.FE230058
2022-05-09 20:46:13-1854547.Timbrar folio.FE230058
2022-05-09 20:46:13-1854547.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 20:46:13-1854547.cfdiReceptor.Rfc:GOGA880729H32
2022-05-09 20:46:13-1854547.cfdiComprobante.Fech:5/9/2022 8:45:56 PM
2022-05-09 20:46:13-1854547.cfdiComprobante.Total:700.00
2022-05-09 20:46:14-1854547.Folio Generado:FE230058
2022-05-09 20:46:14-1854547.Timbre Fiscal:A14DB3BF-0EBD-41DA-9E23-0D2287233FF6
2022-05-09 20:46:15-1854547.Inicio Envia Factura.FE230058
2022-05-09 20:46:17-1854547.Fin Envia Factura.FE230058
2022-05-09 20:46:17-1854547.Proceso finalizado. SesionId:1854547 Folio Documento:MTY,1-2-0-0-593820,2,GOGA880729H32,FE
2022-05-09 20:46:17-1854547.-----------------------------------------------------------FIN
2022-05-09 21:23:26-1866470.-----------------------------------------------------------INI
2022-05-09 21:23:26-1866470.Proceso Inicializado genera_cfdi.aspx. SesionId:1866470 Folio Documento:MTY,1-2-0-0-593135,2,CDC960913SK6,FE
2022-05-09 21:23:26-1866470.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 21:23:26-1866470.Tipo_R:S
2022-05-09 21:23:26-1866470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 21:23:26-1866470.Server:ACOSRV5 Base:DBSAC7
2022-05-09 21:23:26-1866470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 21:23:26-1866470.Ticket:340500322050413010150
2022-05-09 21:23:26-1866470.Siguiente Folio.MTY-FE-1-2-0-0-593135
2022-05-09 21:23:26-1866470.Oficina:MTY,Serie:FE,Factura:230059,FolioCFDI:16958
2022-05-09 21:23:26-1866470.Modo Pruebas:False
2022-05-09 21:23:26-1866470.Licencia Válida
2022-05-09 21:23:26-1866470.cfdiReceptor.Rfc:CDC960913SK6
2022-05-09 21:23:26-1866470.Cliente:099591. Email:hugocesar.miranda@cemex.com. Boleto: 340500322050413010150. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-09 21:23:26-1866470.FormaPago_L:AMERICAN EXPRESS
2022-05-09 21:23:26-1866470.Request.FE230059
2022-05-09 21:23:26-1866470.Firmar folio.FE230059
2022-05-09 21:23:26-1866470.Timbrar folio.FE230059
2022-05-09 21:23:26-1866470.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 21:23:26-1866470.cfdiReceptor.Rfc:CDC960913SK6
2022-05-09 21:23:26-1866470.cfdiComprobante.Fech:5/9/2022 9:22:25 PM
2022-05-09 21:23:26-1866470.cfdiComprobante.Total:500.00
2022-05-09 21:23:28-1866470.Folio Generado:FE230059
2022-05-09 21:23:28-1866470.Timbre Fiscal:02BFD24E-4BB5-4AD5-9ACA-A568E6499135
2022-05-09 21:23:31-1866470.Inicio Envia Factura.FE230059
2022-05-09 21:23:34-1866470.Fin Envia Factura.FE230059
2022-05-09 21:23:34-1866470.Proceso finalizado. SesionId:1866470 Folio Documento:MTY,1-2-0-0-593135,2,CDC960913SK6,FE
2022-05-09 21:23:34-1866470.-----------------------------------------------------------FIN
2022-05-09 21:33:37-1888027.-----------------------------------------------------------INI
2022-05-09 21:33:37-1888027.Proceso Inicializado genera_cfdi.aspx. SesionId:1888027 Folio Documento:MTY,1-2-0-0-593842,2,VVM200921JN2,FE
2022-05-09 21:33:37-1888027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 21:33:37-1888027.Tipo_R:S
2022-05-09 21:33:37-1888027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 21:33:37-1888027.Server:ACOSRV5 Base:DBSAC7
2022-05-09 21:33:37-1888027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 21:33:37-1888027.Ticket:190500522050818380135
2022-05-09 21:33:37-1888027.Siguiente Folio.MTY-FE-1-2-0-0-593842
2022-05-09 21:33:37-1888027.Oficina:MTY,Serie:FE,Factura:230060,FolioCFDI:16959
2022-05-09 21:33:37-1888027.Modo Pruebas:False
2022-05-09 21:33:37-1888027.Licencia Válida
2022-05-09 21:33:37-1888027.cfdiReceptor.Rfc:VVM200921JN2
2022-05-09 21:33:37-1888027.Cliente:102475. Email:arturoduarte7724@gmail.com. Boleto: 190500522050818380135. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 21:33:37-1888027.FormaPago_L:AMERICAN EXPRESS
2022-05-09 21:33:37-1888027.Request.FE230060
2022-05-09 21:33:37-1888027.Firmar folio.FE230060
2022-05-09 21:33:37-1888027.Timbrar folio.FE230060
2022-05-09 21:33:37-1888027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 21:33:37-1888027.cfdiReceptor.Rfc:VVM200921JN2
2022-05-09 21:33:37-1888027.cfdiComprobante.Fech:5/9/2022 9:32:38 PM
2022-05-09 21:33:37-1888027.cfdiComprobante.Total:700.00
2022-05-09 21:33:38-1888027.Folio Generado:FE230060
2022-05-09 21:33:38-1888027.Timbre Fiscal:592A06F6-69D1-46B2-A45C-871C141797DC
2022-05-09 21:33:39-1888027.Inicio Envia Factura.FE230060
2022-05-09 21:33:42-1888027.Fin Envia Factura.FE230060
2022-05-09 21:33:42-1888027.Proceso finalizado. SesionId:1888027 Folio Documento:MTY,1-2-0-0-593842,2,VVM200921JN2,FE
2022-05-09 21:33:42-1888027.-----------------------------------------------------------FIN
2022-05-09 21:34:12-1870532.-----------------------------------------------------------INI
2022-05-09 21:34:12-1870532.Proceso Inicializado genera_cfdi.aspx. SesionId:1870532 Folio Documento:MTY,1-2-0-0-593728,2,ACI130408239,FE
2022-05-09 21:34:12-1870532.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 21:34:12-1870532.Tipo_R:S
2022-05-09 21:34:12-1870532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 21:34:12-1870532.Server:ACOSRV5 Base:DBSAC7
2022-05-09 21:34:12-1870532.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 21:34:12-1870532.Ticket:200500522050618290212
2022-05-09 21:34:12-1870532.Siguiente Folio.MTY-FE-1-2-0-0-593728
2022-05-09 21:34:12-1870532.Oficina:MTY,Serie:FE,Factura:230061,FolioCFDI:16960
2022-05-09 21:34:12-1870532.Modo Pruebas:False
2022-05-09 21:34:12-1870532.Licencia Válida
2022-05-09 21:34:12-1870532.cfdiReceptor.Rfc:ACI130408239
2022-05-09 21:34:12-1870532.Cliente:107191. Email:ing.juanpablo@outlook.com. Boleto: 200500522050618290212. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-09 21:34:12-1870532.FormaPago_L:MASTERCARD
2022-05-09 21:34:12-1870532.Request.FE230061
2022-05-09 21:34:12-1870532.Firmar folio.FE230061
2022-05-09 21:34:12-1870532.Timbrar folio.FE230061
2022-05-09 21:34:12-1870532.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 21:34:12-1870532.cfdiReceptor.Rfc:ACI130408239
2022-05-09 21:34:12-1870532.cfdiComprobante.Fech:5/9/2022 9:33:17 PM
2022-05-09 21:34:12-1870532.cfdiComprobante.Total:700.00
2022-05-09 21:34:12-1870532.Folio Generado:FE230061
2022-05-09 21:34:12-1870532.Timbre Fiscal:940404BA-880F-4BC7-B86E-8A9874D90595
2022-05-09 21:34:14-1870532.Inicio Envia Factura.FE230061
2022-05-09 21:34:15-1870532.Fin Envia Factura.FE230061
2022-05-09 21:34:15-1870532.Proceso finalizado. SesionId:1870532 Folio Documento:MTY,1-2-0-0-593728,2,ACI130408239,FE
2022-05-09 21:34:15-1870532.-----------------------------------------------------------FIN
2022-05-09 21:48:05-1892031.-----------------------------------------------------------INI
2022-05-09 21:48:05-1892031.Proceso Inicializado genera_cfdi.aspx. SesionId:1892031 Folio Documento:MTY,1-2-0-0-593927,2,ITA320624F93,FE
2022-05-09 21:48:05-1892031.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 21:48:05-1892031.Tipo_R:S
2022-05-09 21:48:05-1892031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 21:48:05-1892031.Server:ACOSRV5 Base:DBSAC7
2022-05-09 21:48:05-1892031.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 21:48:05-1892031.Ticket:160500222050716330155
2022-05-09 21:48:05-1892031.Siguiente Folio.MTY-FE-1-2-0-0-593927
2022-05-09 21:48:05-1892031.Oficina:MTY,Serie:FE,Factura:230062,FolioCFDI:16961
2022-05-09 21:48:05-1892031.Modo Pruebas:False
2022-05-09 21:48:05-1892031.Licencia Válida
2022-05-09 21:48:05-1892031.cfdiReceptor.Rfc:ITA320624F93
2022-05-09 21:48:05-1892031.Cliente:107192. Email:alejandro.serrano@megalabs.mx. Boleto: 160500222050716330155. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-09 21:48:05-1892031.FormaPago_L:VISA
2022-05-09 21:48:05-1892031.Request.FE230062
2022-05-09 21:48:05-1892031.Firmar folio.FE230062
2022-05-09 21:48:06-1892031.Timbrar folio.FE230062
2022-05-09 21:48:06-1892031.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 21:48:06-1892031.cfdiReceptor.Rfc:ITA320624F93
2022-05-09 21:48:06-1892031.cfdiComprobante.Fech:5/9/2022 9:47:52 PM
2022-05-09 21:48:06-1892031.cfdiComprobante.Total:450.00
2022-05-09 21:48:06-1892031.Folio Generado:FE230062
2022-05-09 21:48:06-1892031.Timbre Fiscal:1EC9966B-BD6A-434E-BD93-E778C05041FE
2022-05-09 21:48:08-1892031.Inicio Envia Factura.FE230062
2022-05-09 21:48:10-1892031.Fin Envia Factura.FE230062
2022-05-09 21:48:10-1892031.Proceso finalizado. SesionId:1892031 Folio Documento:MTY,1-2-0-0-593927,2,ITA320624F93,FE
2022-05-09 21:48:10-1892031.-----------------------------------------------------------FIN
2022-05-09 22:10:38-1909903.-----------------------------------------------------------INI
2022-05-09 22:10:38-1909903.Proceso Inicializado genera_cfdi.aspx. SesionId:1909903 Folio Documento:MTY,1-1-2-6601-112436,2,TSS120914M60,FE
2022-05-09 22:10:38-1909903.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 22:10:38-1909903.Tipo_R:S
2022-05-09 22:10:38-1909903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 22:10:38-1909903.Server:ACOSRV5 Base:DBSAC7
2022-05-09 22:10:38-1909903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 22:10:38-1909903.Ticket:011112436
2022-05-09 22:10:38-1909903.Siguiente Folio.MTY-FE-1-1-2-6601-112436
2022-05-09 22:10:38-1909903.Oficina:MTY,Serie:FE,Factura:230063,FolioCFDI:16962
2022-05-09 22:10:38-1909903.Modo Pruebas:False
2022-05-09 22:10:38-1909903.Licencia Válida
2022-05-09 22:10:38-1909903.cfdiReceptor.Rfc:TSS120914M60
2022-05-09 22:10:38-1909903.Cliente:055944. Email:eleura@tca-ss.com. Boleto: 011112436. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 22:10:38-1909903.FormaPago_L:VISA CREDITO
2022-05-09 22:10:38-1909903.Request.FE230063
2022-05-09 22:10:39-1909903.Firmar folio.FE230063
2022-05-09 22:10:39-1909903.Timbrar folio.FE230063
2022-05-09 22:10:39-1909903.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 22:10:39-1909903.cfdiReceptor.Rfc:TSS120914M60
2022-05-09 22:10:39-1909903.cfdiComprobante.Fech:5/9/2022 10:10:00 PM
2022-05-09 22:10:39-1909903.cfdiComprobante.Total:550.00
2022-05-09 22:10:40-1909903.Folio Generado:FE230063
2022-05-09 22:10:40-1909903.Timbre Fiscal:07E7CFF6-E9D8-43ED-8BA1-CF6D8C925423
2022-05-09 22:10:46-1909903.Inicio Envia Factura.FE230063
2022-05-09 22:10:49-1909903.Fin Envia Factura.FE230063
2022-05-09 22:10:49-1909903.Proceso finalizado. SesionId:1909903 Folio Documento:MTY,1-1-2-6601-112436,2,TSS120914M60,FE
2022-05-09 22:10:49-1909903.-----------------------------------------------------------FIN
2022-05-09 22:12:30-1902744.-----------------------------------------------------------INI
2022-05-09 22:12:30-1902744.Proceso Inicializado genera_cfdi.aspx. SesionId:1902744 Folio Documento:MTY,1-1-2-6601-112435,2,TSS120914M60,FE
2022-05-09 22:12:30-1902744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 22:12:30-1902744.Tipo_R:S
2022-05-09 22:12:30-1902744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 22:12:30-1902744.Server:ACOSRV5 Base:DBSAC7
2022-05-09 22:12:30-1902744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 22:12:30-1902744.Ticket:011112435
2022-05-09 22:12:30-1902744.Siguiente Folio.MTY-FE-1-1-2-6601-112435
2022-05-09 22:12:30-1902744.Oficina:MTY,Serie:FE,Factura:230064,FolioCFDI:16963
2022-05-09 22:12:30-1902744.Modo Pruebas:False
2022-05-09 22:12:30-1902744.Licencia Válida
2022-05-09 22:12:30-1902744.cfdiReceptor.Rfc:TSS120914M60
2022-05-09 22:12:30-1902744.Cliente:055944. Email:eleura@tca-ss.com. Boleto: 011112435. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 22:12:30-1902744.FormaPago_L:VISA CREDITO
2022-05-09 22:12:30-1902744.Request.FE230064
2022-05-09 22:12:30-1902744.Firmar folio.FE230064
2022-05-09 22:12:30-1902744.Timbrar folio.FE230064
2022-05-09 22:12:30-1902744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 22:12:30-1902744.cfdiReceptor.Rfc:TSS120914M60
2022-05-09 22:12:30-1902744.cfdiComprobante.Fech:5/9/2022 10:12:22 PM
2022-05-09 22:12:30-1902744.cfdiComprobante.Total:550.00
2022-05-09 22:12:31-1902744.Folio Generado:FE230064
2022-05-09 22:12:31-1902744.Timbre Fiscal:24E4ED35-F484-4C00-9769-6EF784E6A9C6
2022-05-09 22:12:33-1902744.Inicio Envia Factura.FE230064
2022-05-09 22:12:35-1902744.Fin Envia Factura.FE230064
2022-05-09 22:12:35-1902744.Proceso finalizado. SesionId:1902744 Folio Documento:MTY,1-1-2-6601-112435,2,TSS120914M60,FE
2022-05-09 22:12:35-1902744.-----------------------------------------------------------FIN
2022-05-09 22:22:58-1912918.-----------------------------------------------------------INI
2022-05-09 22:22:58-1912918.Proceso Inicializado genera_cfdi.aspx. SesionId:1912918 Folio Documento:MTY,1-2-0-0-592333,2,DCO8009185Y9,FE
2022-05-09 22:22:58-1912918.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 22:22:58-1912918.Tipo_R:S
2022-05-09 22:22:58-1912918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 22:22:58-1912918.Server:ACOSRV5 Base:DBSAC7
2022-05-09 22:22:58-1912918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 22:22:58-1912918.Ticket:020592022050219400302
2022-05-09 22:22:58-1912918.Siguiente Folio.MTY-FE-1-2-0-0-592333
2022-05-09 22:22:58-1912918.Oficina:MTY,Serie:FE,Factura:230065,FolioCFDI:16964
2022-05-09 22:22:58-1912918.Modo Pruebas:False
2022-05-09 22:22:58-1912918.Licencia Válida
2022-05-09 22:22:58-1912918.cfdiReceptor.Rfc:DCO8009185Y9
2022-05-09 22:22:58-1912918.Cliente:107193. Email:marlenecarolina@yahoo.com. Boleto: 020592022050219400302. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-09 22:22:58-1912918.FormaPago_L:EFECTIVO
2022-05-09 22:22:58-1912918.Request.FE230065
2022-05-09 22:22:58-1912918.Firmar folio.FE230065
2022-05-09 22:22:58-1912918.Timbrar folio.FE230065
2022-05-09 22:22:58-1912918.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 22:22:58-1912918.cfdiReceptor.Rfc:DCO8009185Y9
2022-05-09 22:22:58-1912918.cfdiComprobante.Fech:5/9/2022 10:22:30 PM
2022-05-09 22:22:58-1912918.cfdiComprobante.Total:700.00
2022-05-09 22:22:59-1912918.Folio Generado:FE230065
2022-05-09 22:22:59-1912918.Timbre Fiscal:F5F34284-93E5-4F41-85DC-748465C22446
2022-05-09 22:23:01-1912918.Inicio Envia Factura.FE230065
2022-05-09 22:23:03-1912918.Fin Envia Factura.FE230065
2022-05-09 22:23:03-1912918.Proceso finalizado. SesionId:1912918 Folio Documento:MTY,1-2-0-0-592333,2,DCO8009185Y9,FE
2022-05-09 22:23:03-1912918.-----------------------------------------------------------FIN
2022-05-09 22:28:17-1920449.-----------------------------------------------------------INI
2022-05-09 22:28:17-1920449.Proceso Inicializado genera_cfdi.aspx. SesionId:1920449 Folio Documento:MTY,1-1-2-6601-112428,2,DCO8009185Y9,FE
2022-05-09 22:28:17-1920449.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 22:28:17-1920449.Tipo_R:S
2022-05-09 22:28:17-1920449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 22:28:17-1920449.Server:ACOSRV5 Base:DBSAC7
2022-05-09 22:28:17-1920449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 22:28:17-1920449.Ticket:011112428
2022-05-09 22:28:17-1920449.Siguiente Folio.MTY-FE-1-1-2-6601-112428
2022-05-09 22:28:17-1920449.Oficina:MTY,Serie:FE,Factura:230066,FolioCFDI:16965
2022-05-09 22:28:17-1920449.Modo Pruebas:False
2022-05-09 22:28:17-1920449.Licencia Válida
2022-05-09 22:28:17-1920449.cfdiReceptor.Rfc:DCO8009185Y9
2022-05-09 22:28:17-1920449.Cliente:107193. Email:marlenecarolina@yahoo.com. Boleto: 011112428. Total: 750.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 22:28:17-1920449.FormaPago_L:MASTERCARD CREDITO
2022-05-09 22:28:17-1920449.Request.FE230066
2022-05-09 22:28:17-1920449.Firmar folio.FE230066
2022-05-09 22:28:17-1920449.Timbrar folio.FE230066
2022-05-09 22:28:17-1920449.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 22:28:17-1920449.cfdiReceptor.Rfc:DCO8009185Y9
2022-05-09 22:28:17-1920449.cfdiComprobante.Fech:5/9/2022 10:28:02 PM
2022-05-09 22:28:17-1920449.cfdiComprobante.Total:750.00
2022-05-09 22:28:18-1920449.Folio Generado:FE230066
2022-05-09 22:28:18-1920449.Timbre Fiscal:DC8C6387-B868-41D7-9734-75370FC21A06
2022-05-09 22:28:20-1920449.Inicio Envia Factura.FE230066
2022-05-09 22:28:22-1920449.Fin Envia Factura.FE230066
2022-05-09 22:28:22-1920449.Proceso finalizado. SesionId:1920449 Folio Documento:MTY,1-1-2-6601-112428,2,DCO8009185Y9,FE
2022-05-09 22:28:22-1920449.-----------------------------------------------------------FIN
2022-05-09 22:47:08-1939684.-----------------------------------------------------------INI
2022-05-09 22:47:08-1939684.Proceso Inicializado genera_cfdi.aspx. SesionId:1939684 Folio Documento:MTY,1-2-0-0-593839,2,EUM000707DQ2,FE
2022-05-09 22:47:08-1939684.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 22:47:08-1939684.Tipo_R:S
2022-05-09 22:47:08-1939684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 22:47:08-1939684.Server:ACOSRV5 Base:DBSAC7
2022-05-09 22:47:08-1939684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 22:47:08-1939684.Ticket:240500122050818050121
2022-05-09 22:47:08-1939684.Siguiente Folio.MTY-FE-1-2-0-0-593839
2022-05-09 22:47:08-1939684.Oficina:MTY,Serie:FE,Factura:230067,FolioCFDI:16966
2022-05-09 22:47:08-1939684.Modo Pruebas:False
2022-05-09 22:47:08-1939684.Licencia Válida
2022-05-09 22:47:08-1939684.cfdiReceptor.Rfc:EUM000707DQ2
2022-05-09 22:47:08-1939684.Cliente:107194. Email:armando.hernandez@envases.mx. Boleto: 240500122050818050121. Total: 350.00. Fecha:5/8/2022 12:00:00 AM
2022-05-09 22:47:08-1939684.FormaPago_L:MASTERCARD
2022-05-09 22:47:08-1939684.Request.FE230067
2022-05-09 22:47:08-1939684.Firmar folio.FE230067
2022-05-09 22:47:08-1939684.Timbrar folio.FE230067
2022-05-09 22:47:08-1939684.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 22:47:08-1939684.cfdiReceptor.Rfc:EUM000707DQ2
2022-05-09 22:47:08-1939684.cfdiComprobante.Fech:5/9/2022 10:46:49 PM
2022-05-09 22:47:08-1939684.cfdiComprobante.Total:350.00
2022-05-09 22:47:09-1939684.Folio Generado:FE230067
2022-05-09 22:47:09-1939684.Timbre Fiscal:448F99F2-998E-46B3-9AE9-575846322553
2022-05-09 22:47:11-1939684.Inicio Envia Factura.FE230067
2022-05-09 22:47:13-1939684.Fin Envia Factura.FE230067
2022-05-09 22:47:13-1939684.Proceso finalizado. SesionId:1939684 Folio Documento:MTY,1-2-0-0-593839,2,EUM000707DQ2,FE
2022-05-09 22:47:13-1939684.-----------------------------------------------------------FIN
2022-05-09 23:07:20-1948862.-----------------------------------------------------------INI
2022-05-09 23:07:20-1948862.Proceso Inicializado genera_cfdi.aspx. SesionId:1948862 Folio Documento:MTY,1-2-0-0-593403,2,WAG040305AE1,FE
2022-05-09 23:07:20-1948862.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-09 23:07:20-1948862.Tipo_R:S
2022-05-09 23:07:20-1948862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-09 23:07:20-1948862.Server:ACOSRV5 Base:DBSAC7
2022-05-09 23:07:20-1948862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-09 23:07:20-1948862.Ticket:150500122050515150171
2022-05-09 23:07:20-1948862.Siguiente Folio.MTY-FE-1-2-0-0-593403
2022-05-09 23:07:20-1948862.Oficina:MTY,Serie:FE,Factura:230068,FolioCFDI:16967
2022-05-09 23:07:20-1948862.Modo Pruebas:False
2022-05-09 23:07:20-1948862.Licencia Válida
2022-05-09 23:07:20-1948862.cfdiReceptor.Rfc:WAG040305AE1
2022-05-09 23:07:20-1948862.Cliente:040286. Email:lasanvicente@hotmail.com. Boleto: 150500122050515150171. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-09 23:07:20-1948862.FormaPago_L:VISA
2022-05-09 23:07:20-1948862.Request.FE230068
2022-05-09 23:07:20-1948862.Firmar folio.FE230068
2022-05-09 23:07:20-1948862.Timbrar folio.FE230068
2022-05-09 23:07:20-1948862.cfdiEmisor.Rfc:TPA100922MD8
2022-05-09 23:07:20-1948862.cfdiReceptor.Rfc:WAG040305AE1
2022-05-09 23:07:20-1948862.cfdiComprobante.Fech:5/9/2022 11:06:30 PM
2022-05-09 23:07:20-1948862.cfdiComprobante.Total:350.00
2022-05-09 23:07:21-1948862.Folio Generado:FE230068
2022-05-09 23:07:21-1948862.Timbre Fiscal:9A17EAFF-0BB1-4EA8-8905-5BF1B0C98C7F
2022-05-09 23:07:22-1948862.Inicio Envia Factura.FE230068
2022-05-09 23:07:25-1948862.Fin Envia Factura.FE230068
2022-05-09 23:07:25-1948862.Proceso finalizado. SesionId:1948862 Folio Documento:MTY,1-2-0-0-593403,2,WAG040305AE1,FE
2022-05-09 23:07:25-1948862.-----------------------------------------------------------FIN
2022-05-10 01:22:12-1959858.-----------------------------------------------------------INI
2022-05-10 01:22:12-1959858.Proceso Inicializado genera_cfdi.aspx. SesionId:1959858 Folio Documento:MTY,1-2-0-0-593857,2,EBS061024TNA,FE
2022-05-10 01:22:12-1959858.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 01:22:12-1959858.Tipo_R:S
2022-05-10 01:22:12-1959858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 01:22:13-1959858.Server:ACOSRV5 Base:DBSAC7
2022-05-10 01:22:13-1959858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 01:22:13-1959858.Ticket:190500422050905320036
2022-05-10 01:22:13-1959858.Siguiente Folio.MTY-FE-1-2-0-0-593857
2022-05-10 01:22:13-1959858.Oficina:MTY,Serie:FE,Factura:230069,FolioCFDI:16968
2022-05-10 01:22:13-1959858.Modo Pruebas:False
2022-05-10 01:22:13-1959858.Licencia Válida
2022-05-10 01:22:13-1959858.cfdiReceptor.Rfc:EBS061024TNA
2022-05-10 01:22:13-1959858.Cliente:107195. Email:jaavila730308@hotmail.com. Boleto: 190500422050905320036. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 01:22:13-1959858.FormaPago_L:VISA
2022-05-10 01:22:13-1959858.Request.FE230069
2022-05-10 01:22:15-1959858.Firmar folio.FE230069
2022-05-10 01:22:15-1959858.Timbrar folio.FE230069
2022-05-10 01:22:15-1959858.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 01:22:15-1959858.cfdiReceptor.Rfc:EBS061024TNA
2022-05-10 01:22:15-1959858.cfdiComprobante.Fech:5/10/2022 1:22:03 AM
2022-05-10 01:22:15-1959858.cfdiComprobante.Total:600.00
2022-05-10 01:22:17-1959858.Folio Generado:FE230069
2022-05-10 01:22:17-1959858.Timbre Fiscal:E4174CB2-A240-4CAD-88BC-A3C8D8FE7CAF
2022-05-10 01:22:22-1959858.Inicio Envia Factura.FE230069
2022-05-10 01:22:25-1959858.Fin Envia Factura.FE230069
2022-05-10 01:22:25-1959858.Proceso finalizado. SesionId:1959858 Folio Documento:MTY,1-2-0-0-593857,2,EBS061024TNA,FE
2022-05-10 01:22:25-1959858.-----------------------------------------------------------FIN
2022-05-10 07:51:09-10163.-----------------------------------------------------------INI
2022-05-10 07:51:09-10163.Proceso Inicializado genera_cfdi.aspx. SesionId:10163 Folio Documento:MTY,1-2-0-0-594190,2,IDI0411253H6,FE
2022-05-10 07:51:09-10163.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 07:51:09-10163.Tipo_R:S
2022-05-10 07:51:09-10163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 07:51:09-10163.Server:ACOSRV5 Base:DBSAC7
2022-05-10 07:51:09-10163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 07:51:09-10163.Ticket:130500322050909040071
2022-05-10 07:51:09-10163.Siguiente Folio.MTY-FE-1-2-0-0-594190
2022-05-10 07:51:09-10163.Oficina:MTY,Serie:FE,Factura:230070,FolioCFDI:16969
2022-05-10 07:51:09-10163.Modo Pruebas:False
2022-05-10 07:51:09-10163.Licencia Válida
2022-05-10 07:51:10-10163.cfdiReceptor.Rfc:IDI0411253H6
2022-05-10 07:51:10-10163.Cliente:107196. Email:abelindi@hotmail.com. Boleto: 130500322050909040071. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 07:51:10-10163.FormaPago_L:EFECTIVO
2022-05-10 07:51:10-10163.Request.FE230070
2022-05-10 07:51:11-10163.Firmar folio.FE230070
2022-05-10 07:51:11-10163.Timbrar folio.FE230070
2022-05-10 07:51:11-10163.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 07:51:11-10163.cfdiReceptor.Rfc:IDI0411253H6
2022-05-10 07:51:11-10163.cfdiComprobante.Fech:5/10/2022 7:50:52 AM
2022-05-10 07:51:11-10163.cfdiComprobante.Total:500.00
2022-05-10 07:51:12-10163.Folio Generado:FE230070
2022-05-10 07:51:12-10163.Timbre Fiscal:ADFF878D-A27F-40C3-A93F-90AAD0A1FE48
2022-05-10 07:51:17-10163.Inicio Envia Factura.FE230070
2022-05-10 07:51:21-10163.Fin Envia Factura.FE230070
2022-05-10 07:51:21-10163.Proceso finalizado. SesionId:10163 Folio Documento:MTY,1-2-0-0-594190,2,IDI0411253H6,FE
2022-05-10 07:51:21-10163.-----------------------------------------------------------FIN
2022-05-10 08:16:58-27603.-----------------------------------------------------------INI
2022-05-10 08:16:58-27603.Proceso Inicializado genera_cfdi.aspx. SesionId:27603 Folio Documento:MTY,1-2-0-0-592011,2,CIM8508097R4,FE
2022-05-10 08:16:58-27603.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 08:16:58-27603.Tipo_R:S
2022-05-10 08:16:58-27603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 08:16:58-27603.Server:ACOSRV5 Base:DBSAC7
2022-05-10 08:16:58-27603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 08:16:58-27603.Ticket:350500222050200230011
2022-05-10 08:16:58-27603.Siguiente Folio.MTY-FE-1-2-0-0-592011
2022-05-10 08:16:58-27603.Oficina:MTY,Serie:FE,Factura:230071,FolioCFDI:16970
2022-05-10 08:16:58-27603.Modo Pruebas:False
2022-05-10 08:16:58-27603.Licencia Válida
2022-05-10 08:16:59-27603.cfdiReceptor.Rfc:CIM8508097R4
2022-05-10 08:16:59-27603.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 350500222050200230011. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 08:16:59-27603.FormaPago_L:VISA
2022-05-10 08:16:59-27603.Request.FE230071
2022-05-10 08:16:59-27603.Firmar folio.FE230071
2022-05-10 08:16:59-27603.Timbrar folio.FE230071
2022-05-10 08:16:59-27603.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 08:16:59-27603.cfdiReceptor.Rfc:CIM8508097R4
2022-05-10 08:16:59-27603.cfdiComprobante.Fech:5/10/2022 8:16:29 AM
2022-05-10 08:16:59-27603.cfdiComprobante.Total:450.00
2022-05-10 08:17:00-27603.Folio Generado:FE230071
2022-05-10 08:17:00-27603.Timbre Fiscal:11D85127-A777-40AF-8041-5A005CA1D0F9
2022-05-10 08:17:04-27603.Inicio Envia Factura.FE230071
2022-05-10 08:17:07-27603.Fin Envia Factura.FE230071
2022-05-10 08:17:07-27603.Proceso finalizado. SesionId:27603 Folio Documento:MTY,1-2-0-0-592011,2,CIM8508097R4,FE
2022-05-10 08:17:07-27603.-----------------------------------------------------------FIN
2022-05-10 08:51:57-32815.-----------------------------------------------------------INI
2022-05-10 08:51:57-32815.Proceso Inicializado genera_cfdi.aspx. SesionId:32815 Folio Documento:MTY,1-2-0-0-594145,2,HDM001017AS1,FE
2022-05-10 08:51:57-32815.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 08:51:57-32815.Tipo_R:S
2022-05-10 08:51:57-32815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 08:51:57-32815.Server:ACOSRV5 Base:DBSAC7
2022-05-10 08:51:57-32815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 08:51:57-32815.Ticket:320578422050908290067
2022-05-10 08:51:57-32815.Siguiente Folio.MTY-FE-1-2-0-0-594145
2022-05-10 08:51:57-32815.Oficina:MTY,Serie:FE,Factura:230072,FolioCFDI:16971
2022-05-10 08:51:57-32815.Modo Pruebas:False
2022-05-10 08:51:57-32815.Licencia Válida
2022-05-10 08:51:57-32815.cfdiReceptor.Rfc:HDM001017AS1
2022-05-10 08:51:57-32815.Cliente:070709. Email:everardo_hernandez@homedepot.com.mx. Boleto: 320578422050908290067. Total: 1200.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 08:51:57-32815.FormaPago_L:AMERICAN EXPRESS
2022-05-10 08:51:57-32815.Request.FE230072
2022-05-10 08:51:57-32815.Firmar folio.FE230072
2022-05-10 08:51:57-32815.Timbrar folio.FE230072
2022-05-10 08:51:57-32815.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 08:51:57-32815.cfdiReceptor.Rfc:HDM001017AS1
2022-05-10 08:51:57-32815.cfdiComprobante.Fech:5/10/2022 8:51:16 AM
2022-05-10 08:51:57-32815.cfdiComprobante.Total:1200.00
2022-05-10 08:51:58-32815.Folio Generado:FE230072
2022-05-10 08:51:58-32815.Timbre Fiscal:CC97E89C-FBC5-4D4C-800A-1640E5666AAA
2022-05-10 08:52:01-32815.Inicio Envia Factura.FE230072
2022-05-10 08:52:04-32815.Fin Envia Factura.FE230072
2022-05-10 08:52:04-32815.Proceso finalizado. SesionId:32815 Folio Documento:MTY,1-2-0-0-594145,2,HDM001017AS1,FE
2022-05-10 08:52:04-32815.-----------------------------------------------------------FIN
2022-05-10 09:06:57-40016.-----------------------------------------------------------INI
2022-05-10 09:06:57-40016.Proceso Inicializado genera_cfdi.aspx. SesionId:40016 Folio Documento:MTY,1-2-0-0-592466,2,RCA940729470,FE
2022-05-10 09:06:57-40016.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:06:57-40016.Tipo_R:S
2022-05-10 09:06:57-40016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:06:57-40016.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:06:57-40016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:06:57-40016.Ticket:260578422050309180079
2022-05-10 09:06:57-40016.Siguiente Folio.MTY-FE-1-2-0-0-592466
2022-05-10 09:06:57-40016.Oficina:MTY,Serie:FE,Factura:230073,FolioCFDI:16972
2022-05-10 09:06:57-40016.Modo Pruebas:False
2022-05-10 09:06:57-40016.Licencia Válida
2022-05-10 09:06:57-40016.cfdiReceptor.Rfc:RCA940729470
2022-05-10 09:06:57-40016.Cliente:107197. Email:luis_reza@ryder.com. Boleto: 260578422050309180079. Total: 1200.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 09:06:57-40016.FormaPago_L:AMERICAN EXPRESS
2022-05-10 09:06:57-40016.Request.FE230073
2022-05-10 09:06:57-40016.Firmar folio.FE230073
2022-05-10 09:06:57-40016.Timbrar folio.FE230073
2022-05-10 09:06:57-40016.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:06:57-40016.cfdiReceptor.Rfc:RCA940729470
2022-05-10 09:06:57-40016.cfdiComprobante.Fech:5/10/2022 9:06:35 AM
2022-05-10 09:06:57-40016.cfdiComprobante.Total:1200.00
2022-05-10 09:06:58-40016.Folio Generado:FE230073
2022-05-10 09:06:58-40016.Timbre Fiscal:16CA6105-8093-4BA7-B9B3-1094FECDBA71
2022-05-10 09:06:59-40016.Inicio Envia Factura.FE230073
2022-05-10 09:07:02-40016.Fin Envia Factura.FE230073
2022-05-10 09:07:02-40016.Proceso finalizado. SesionId:40016 Folio Documento:MTY,1-2-0-0-592466,2,RCA940729470,FE
2022-05-10 09:07:02-40016.-----------------------------------------------------------FIN
2022-05-10 09:10:26-61248.-----------------------------------------------------------INI
2022-05-10 09:10:26-61248.Proceso Inicializado genera_cfdi.aspx. SesionId:61248 Folio Documento:MTY,1-1-2-6616-112709,2,AEA990521DS6,FE
2022-05-10 09:10:26-61248.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:10:26-61248.Tipo_R:S
2022-05-10 09:10:26-61248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:10:26-61248.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:10:26-61248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:10:26-61248.Ticket:011112709
2022-05-10 09:10:26-61248.Siguiente Folio.MTY-FE-1-1-2-6616-112709
2022-05-10 09:10:26-61248.Oficina:MTY,Serie:FE,Factura:230074,FolioCFDI:16973
2022-05-10 09:10:26-61248.Modo Pruebas:False
2022-05-10 09:10:26-61248.Licencia Válida
2022-05-10 09:10:27-61248.cfdiReceptor.Rfc:AEA990521DS6
2022-05-10 09:10:27-61248.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 011112709. Total: 380.00. Fecha:5/10/2022 12:00:00 AM
2022-05-10 09:10:27-61248.FormaPago_L:MASTERCARD CREDITO
2022-05-10 09:10:27-61248.Request.FE230074
2022-05-10 09:10:27-61248.Firmar folio.FE230074
2022-05-10 09:10:27-61248.Timbrar folio.FE230074
2022-05-10 09:10:27-61248.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:10:27-61248.cfdiReceptor.Rfc:AEA990521DS6
2022-05-10 09:10:27-61248.cfdiComprobante.Fech:5/10/2022 9:09:49 AM
2022-05-10 09:10:27-61248.cfdiComprobante.Total:380.00
2022-05-10 09:10:27-61248.Folio Generado:FE230074
2022-05-10 09:10:27-61248.Timbre Fiscal:882CD944-2411-43D6-8E5E-006484309EF7
2022-05-10 09:10:29-61248.Inicio Envia Factura.FE230074
2022-05-10 09:10:31-61248.Fin Envia Factura.FE230074
2022-05-10 09:10:31-61248.Proceso finalizado. SesionId:61248 Folio Documento:MTY,1-1-2-6616-112709,2,AEA990521DS6,FE
2022-05-10 09:10:31-61248.-----------------------------------------------------------FIN
2022-05-10 09:11:10-72630.-----------------------------------------------------------INI
2022-05-10 09:11:10-72630.Proceso Inicializado genera_cfdi.aspx. SesionId:72630 Folio Documento:MTY,1-1-2-6610-112597,2,PEVG600725V38,FE
2022-05-10 09:11:10-72630.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:11:10-72630.Tipo_R:S
2022-05-10 09:11:10-72630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:11:10-72630.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:11:10-72630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:11:10-72630.Ticket:011112597
2022-05-10 09:11:10-72630.Siguiente Folio.MTY-FE-1-1-2-6610-112597
2022-05-10 09:11:10-72630.Oficina:MTY,Serie:FE,Factura:230075,FolioCFDI:16974
2022-05-10 09:11:10-72630.Modo Pruebas:False
2022-05-10 09:11:10-72630.Licencia Válida
2022-05-10 09:11:10-72630.cfdiReceptor.Rfc:PEVG600725V38
2022-05-10 09:11:10-72630.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011112597. Total: 550.00. Fecha:5/8/2022 12:00:00 AM
2022-05-10 09:11:10-72630.FormaPago_L:VISA CREDITO
2022-05-10 09:11:10-72630.Request.FE230075
2022-05-10 09:11:10-72630.Firmar folio.FE230075
2022-05-10 09:11:10-72630.Timbrar folio.FE230075
2022-05-10 09:11:10-72630.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:11:10-72630.cfdiReceptor.Rfc:PEVG600725V38
2022-05-10 09:11:10-72630.cfdiComprobante.Fech:5/10/2022 9:11:03 AM
2022-05-10 09:11:10-72630.cfdiComprobante.Total:550.00
2022-05-10 09:11:10-72630.Folio Generado:FE230075
2022-05-10 09:11:10-72630.Timbre Fiscal:2AAA903A-26B9-4BA9-B7E9-7A50CE141EED
2022-05-10 09:11:11-58816.-----------------------------------------------------------INI
2022-05-10 09:11:11-58816.Proceso Inicializado genera_cfdi.aspx. SesionId:58816 Folio Documento:MTY,1-2-0-0-593514,2,GRY141111IH3,FE
2022-05-10 09:11:11-58816.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:11:11-58816.Tipo_R:S
2022-05-10 09:11:11-58816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:11:11-58816.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:11:11-58816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:11:11-58816.Ticket:020543922050613340137
2022-05-10 09:11:11-58816.Siguiente Folio.MTY-FE-1-2-0-0-593514
2022-05-10 09:11:11-58816.Oficina:MTY,Serie:FE,Factura:230076,FolioCFDI:16975
2022-05-10 09:11:11-58816.Modo Pruebas:False
2022-05-10 09:11:11-58816.Licencia Válida
2022-05-10 09:11:11-58816.cfdiReceptor.Rfc:GRY141111IH3
2022-05-10 09:11:11-58816.Cliente:107198. Email:fcr@furnmaster.com. Boleto: 020543922050613340137. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 09:11:11-58816.FormaPago_L:VISA
2022-05-10 09:11:11-58816.Request.FE230076
2022-05-10 09:11:12-58816.Firmar folio.FE230076
2022-05-10 09:11:12-58816.Timbrar folio.FE230076
2022-05-10 09:11:12-58816.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:11:12-58816.cfdiReceptor.Rfc:GRY141111IH3
2022-05-10 09:11:12-58816.cfdiComprobante.Fech:5/10/2022 9:10:46 AM
2022-05-10 09:11:12-58816.cfdiComprobante.Total:600.00
2022-05-10 09:11:12-72630.Inicio Envia Factura.FE230075
2022-05-10 09:11:12-58816.Folio Generado:FE230076
2022-05-10 09:11:12-58816.Timbre Fiscal:B7108065-B786-4A84-A5F5-0AF3563744AF
2022-05-10 09:11:14-58816.Inicio Envia Factura.FE230076
2022-05-10 09:11:14-72630.Fin Envia Factura.FE230075
2022-05-10 09:11:14-72630.Proceso finalizado. SesionId:72630 Folio Documento:MTY,1-1-2-6610-112597,2,PEVG600725V38,FE
2022-05-10 09:11:14-72630.-----------------------------------------------------------FIN
2022-05-10 09:11:16-58816.Fin Envia Factura.FE230076
2022-05-10 09:11:16-58816.Proceso finalizado. SesionId:58816 Folio Documento:MTY,1-2-0-0-593514,2,GRY141111IH3,FE
2022-05-10 09:11:16-58816.-----------------------------------------------------------FIN
2022-05-10 09:12:52-88970.-----------------------------------------------------------INI
2022-05-10 09:12:52-88970.Proceso Inicializado genera_cfdi.aspx. SesionId:88970 Folio Documento:MTY,1-2-0-0-594179,2,LOO160304CP4,FE
2022-05-10 09:12:52-88970.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:12:52-88970.Tipo_R:S
2022-05-10 09:12:52-88970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:12:52-88970.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:12:52-88970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:12:52-88970.Ticket:020543922050913440154
2022-05-10 09:12:52-88970.Siguiente Folio.MTY-FE-1-2-0-0-594179
2022-05-10 09:12:52-88970.Oficina:MTY,Serie:FE,Factura:230077,FolioCFDI:16976
2022-05-10 09:12:52-88970.Modo Pruebas:False
2022-05-10 09:12:52-88970.Licencia Válida
2022-05-10 09:12:52-88970.cfdiReceptor.Rfc:LOO160304CP4
2022-05-10 09:12:52-88970.Cliente:092777. Email:sergio@looper.mx. Boleto: 020543922050913440154. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 09:12:52-88970.FormaPago_L:EFECTIVO
2022-05-10 09:12:52-88970.Request.FE230077
2022-05-10 09:12:52-88970.Firmar folio.FE230077
2022-05-10 09:12:53-88970.Timbrar folio.FE230077
2022-05-10 09:12:53-88970.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:12:53-88970.cfdiReceptor.Rfc:LOO160304CP4
2022-05-10 09:12:53-88970.cfdiComprobante.Fech:5/10/2022 9:12:28 AM
2022-05-10 09:12:53-88970.cfdiComprobante.Total:500.00
2022-05-10 09:12:53-88970.Folio Generado:FE230077
2022-05-10 09:12:53-88970.Timbre Fiscal:442585F2-184C-4191-A97A-5682FE595D58
2022-05-10 09:12:55-88970.Inicio Envia Factura.FE230077
2022-05-10 09:12:58-88970.Fin Envia Factura.FE230077
2022-05-10 09:12:58-88970.Proceso finalizado. SesionId:88970 Folio Documento:MTY,1-2-0-0-594179,2,LOO160304CP4,FE
2022-05-10 09:12:58-88970.-----------------------------------------------------------FIN
2022-05-10 09:13:03-95034.-----------------------------------------------------------INI
2022-05-10 09:13:03-95034.Proceso Inicializado genera_cfdi.aspx. SesionId:95034 Folio Documento:MTY,1-1-2-6610-112598,2,PEVG600725V38,FE
2022-05-10 09:13:03-95034.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:13:03-95034.Tipo_R:S
2022-05-10 09:13:03-95034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:13:03-95034.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:13:03-95034.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:13:03-95034.Ticket:011112598
2022-05-10 09:13:03-95034.Siguiente Folio.MTY-FE-1-1-2-6610-112598
2022-05-10 09:13:03-95034.Oficina:MTY,Serie:FE,Factura:230078,FolioCFDI:16977
2022-05-10 09:13:03-95034.Modo Pruebas:False
2022-05-10 09:13:03-95034.Licencia Válida
2022-05-10 09:13:03-95034.cfdiReceptor.Rfc:PEVG600725V38
2022-05-10 09:13:03-95034.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011112598. Total: 550.00. Fecha:5/8/2022 12:00:00 AM
2022-05-10 09:13:03-95034.FormaPago_L:VISA CREDITO
2022-05-10 09:13:03-95034.Request.FE230078
2022-05-10 09:13:03-95034.Firmar folio.FE230078
2022-05-10 09:13:03-95034.Timbrar folio.FE230078
2022-05-10 09:13:03-95034.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:13:03-95034.cfdiReceptor.Rfc:PEVG600725V38
2022-05-10 09:13:03-95034.cfdiComprobante.Fech:5/10/2022 9:12:59 AM
2022-05-10 09:13:03-95034.cfdiComprobante.Total:550.00
2022-05-10 09:13:03-95034.Folio Generado:FE230078
2022-05-10 09:13:03-95034.Timbre Fiscal:77B458CB-9FFA-4266-B849-338091CDABFD
2022-05-10 09:13:05-95034.Inicio Envia Factura.FE230078
2022-05-10 09:13:09-95034.Fin Envia Factura.FE230078
2022-05-10 09:13:09-95034.Proceso finalizado. SesionId:95034 Folio Documento:MTY,1-1-2-6610-112598,2,PEVG600725V38,FE
2022-05-10 09:13:09-95034.-----------------------------------------------------------FIN
2022-05-10 09:22:38-101491.-----------------------------------------------------------INI
2022-05-10 09:22:38-101491.Proceso Inicializado genera_cfdi.aspx. SesionId:101491 Folio Documento:MTY,1-2-0-0-593703,2,SED140718M42,FE
2022-05-10 09:22:38-101491.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:22:38-101491.Tipo_R:S
2022-05-10 09:22:38-101491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:22:38-101491.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:22:38-101491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:22:38-101491.Ticket:280507322050610330098
2022-05-10 09:22:38-101491.Siguiente Folio.MTY-FE-1-2-0-0-593703
2022-05-10 09:22:38-101491.Oficina:MTY,Serie:FE,Factura:230079,FolioCFDI:16978
2022-05-10 09:22:38-101491.Modo Pruebas:False
2022-05-10 09:22:38-101491.Licencia Válida
2022-05-10 09:22:38-101491.cfdiReceptor.Rfc:SED140718M42
2022-05-10 09:22:38-101491.Cliente:107199. Email:contacto@digital-solution.mx. Boleto: 280507322050610330098. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 09:22:38-101491.FormaPago_L:VISA
2022-05-10 09:22:38-101491.Request.FE230079
2022-05-10 09:22:38-101491.Firmar folio.FE230079
2022-05-10 09:22:38-101491.Timbrar folio.FE230079
2022-05-10 09:22:38-101491.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:22:38-101491.cfdiReceptor.Rfc:SED140718M42
2022-05-10 09:22:38-101491.cfdiComprobante.Fech:5/10/2022 9:22:03 AM
2022-05-10 09:22:38-101491.cfdiComprobante.Total:900.00
2022-05-10 09:22:39-101491.Folio Generado:FE230079
2022-05-10 09:22:39-101491.Timbre Fiscal:6B11F0D3-82E0-461C-997B-6C04FE0191B7
2022-05-10 09:22:40-101491.Inicio Envia Factura.FE230079
2022-05-10 09:22:42-101491.Fin Envia Factura.FE230079
2022-05-10 09:22:42-101491.Proceso finalizado. SesionId:101491 Folio Documento:MTY,1-2-0-0-593703,2,SED140718M42,FE
2022-05-10 09:22:42-101491.-----------------------------------------------------------FIN
2022-05-10 09:33:52-119768.-----------------------------------------------------------INI
2022-05-10 09:33:52-119768.Proceso Inicializado genera_cfdi.aspx. SesionId:119768 Folio Documento:MTY,1-2-0-0-593457,2,HBM990413DC4,FE
2022-05-10 09:33:52-119768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:33:52-119768.Tipo_R:S
2022-05-10 09:33:52-119768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:33:52-119768.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:33:53-119768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:33:53-119768.Ticket:350500522050512490129
2022-05-10 09:33:53-119768.Siguiente Folio.MTY-FE-1-2-0-0-593457
2022-05-10 09:33:53-119768.Oficina:MTY,Serie:FE,Factura:230080,FolioCFDI:16979
2022-05-10 09:33:53-119768.Modo Pruebas:False
2022-05-10 09:33:53-119768.Licencia Válida
2022-05-10 09:33:53-119768.cfdiReceptor.Rfc:HBM990413DC4
2022-05-10 09:33:53-119768.Cliente:107200. Email:carolina_manjarrez@hugoboss.com. Boleto: 350500522050512490129. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 09:33:53-119768.FormaPago_L:VISA
2022-05-10 09:33:53-119768.Request.FE230080
2022-05-10 09:33:53-119768.Firmar folio.FE230080
2022-05-10 09:33:53-119768.Timbrar folio.FE230080
2022-05-10 09:33:53-119768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:33:53-119768.cfdiReceptor.Rfc:HBM990413DC4
2022-05-10 09:33:53-119768.cfdiComprobante.Fech:5/10/2022 9:33:11 AM
2022-05-10 09:33:53-119768.cfdiComprobante.Total:700.00
2022-05-10 09:33:54-119768.Folio Generado:FE230080
2022-05-10 09:33:54-119768.Timbre Fiscal:1F2F4640-3FF6-4232-88B7-23AAEB24159A
2022-05-10 09:33:55-119768.Inicio Envia Factura.FE230080
2022-05-10 09:33:57-119768.Fin Envia Factura.FE230080
2022-05-10 09:33:57-119768.Proceso finalizado. SesionId:119768 Folio Documento:MTY,1-2-0-0-593457,2,HBM990413DC4,FE
2022-05-10 09:33:57-119768.-----------------------------------------------------------FIN
2022-05-10 09:39:56-135448.-----------------------------------------------------------INI
2022-05-10 09:39:56-135448.Proceso Inicializado genera_cfdi.aspx. SesionId:135448 Folio Documento:MTY,1-1-2-6590-112174,2,SCM160316II0,FE
2022-05-10 09:39:56-135448.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:39:56-135448.Tipo_R:S
2022-05-10 09:39:56-135448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:39:56-135448.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:39:56-135448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:39:56-135448.Ticket:011112174
2022-05-10 09:39:56-135448.Siguiente Folio.MTY-FE-1-1-2-6590-112174
2022-05-10 09:39:56-135448.Oficina:MTY,Serie:FE,Factura:230081,FolioCFDI:16980
2022-05-10 09:39:56-135448.Modo Pruebas:False
2022-05-10 09:39:56-135448.Licencia Válida
2022-05-10 09:39:56-135448.cfdiReceptor.Rfc:SCM160316II0
2022-05-10 09:39:56-135448.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011112174. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 09:39:56-135448.FormaPago_L:VISA CREDITO
2022-05-10 09:39:56-135448.Request.FE230081
2022-05-10 09:39:56-135448.Firmar folio.FE230081
2022-05-10 09:39:56-135448.Timbrar folio.FE230081
2022-05-10 09:39:56-135448.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:39:56-135448.cfdiReceptor.Rfc:SCM160316II0
2022-05-10 09:39:56-135448.cfdiComprobante.Fech:5/10/2022 9:39:49 AM
2022-05-10 09:39:56-135448.cfdiComprobante.Total:550.00
2022-05-10 09:39:57-135448.Folio Generado:FE230081
2022-05-10 09:39:57-135448.Timbre Fiscal:728B9FBD-2060-4757-8DF5-7BC0D0A10B34
2022-05-10 09:39:59-135448.Inicio Envia Factura.FE230081
2022-05-10 09:40:01-135448.-----------------------------------------------------------INI
2022-05-10 09:40:01-135448.Proceso Inicializado genera_cfdi.aspx. SesionId:135448 Folio Documento:MTY,1-1-2-6590-112174,2,SCM160316II0,FE
2022-05-10 09:40:01-135448.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:40:01-135448.Tipo_R:S
2022-05-10 09:40:01-135448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:40:01-135448.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:40:01-135448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:40:01-135448.Ticket:011112174
2022-05-10 09:40:01-135448.Oficina:MTY,Serie:FE,Factura:230081,FolioCFDI:16981
2022-05-10 09:40:01-135448.Modo Pruebas:False
2022-05-10 09:40:01-135448.Licencia Válida
2022-05-10 09:40:01-135448.cfdiReceptor.Rfc:SCM160316II0
2022-05-10 09:40:01-135448.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011112174. Total: 550,00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 09:40:01-135448.FormaPago_L:VISA CREDITO
2022-05-10 09:40:01-135448.Folio existente.FE230081
2022-05-10 09:40:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-10 09:40:01-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-10 09:40:01-135448.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-10 09:40:01-135448.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-10 09:40:02-135448.Fin Envia Factura.FE230081
2022-05-10 09:40:02-135448.Proceso finalizado. SesionId:135448 Folio Documento:MTY,1-1-2-6590-112174,2,SCM160316II0,FE
2022-05-10 09:40:02-135448.-----------------------------------------------------------FIN
2022-05-10 09:41:06-121686.-----------------------------------------------------------INI
2022-05-10 09:41:06-121686.Proceso Inicializado genera_cfdi.aspx. SesionId:121686 Folio Documento:MTY,1-2-0-0-593270,2,AME970109GW0,FE
2022-05-10 09:41:06-121686.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:41:06-121686.Tipo_R:S
2022-05-10 09:41:06-121686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:41:06-121686.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:41:06-121686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:41:06-121686.Ticket:020543922050520120223
2022-05-10 09:41:06-121686.Siguiente Folio.MTY-FE-1-2-0-0-593270
2022-05-10 09:41:06-121686.Oficina:MTY,Serie:FE,Factura:230082,FolioCFDI:16981
2022-05-10 09:41:06-121686.Modo Pruebas:False
2022-05-10 09:41:06-121686.Licencia Válida
2022-05-10 09:41:06-121686.cfdiReceptor.Rfc:AME970109GW0
2022-05-10 09:41:06-121686.Cliente:058457. Email:armandina.brondo@autozone.com. Boleto: 020543922050520120223. Total: 370.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 09:41:06-121686.FormaPago_L:EFECTIVO
2022-05-10 09:41:06-121686.Request.FE230082
2022-05-10 09:41:06-121686.Firmar folio.FE230082
2022-05-10 09:41:06-121686.Timbrar folio.FE230082
2022-05-10 09:41:06-121686.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:41:06-121686.cfdiReceptor.Rfc:AME970109GW0
2022-05-10 09:41:06-121686.cfdiComprobante.Fech:5/10/2022 9:38:13 AM
2022-05-10 09:41:06-121686.cfdiComprobante.Total:370.00
2022-05-10 09:41:06-121686.Folio Generado:FE230082
2022-05-10 09:41:06-121686.Timbre Fiscal:13BFD283-0DB4-4224-B188-800A518B607E
2022-05-10 09:41:08-121686.Inicio Envia Factura.FE230082
2022-05-10 09:41:10-121686.Fin Envia Factura.FE230082
2022-05-10 09:41:10-121686.Proceso finalizado. SesionId:121686 Folio Documento:MTY,1-2-0-0-593270,2,AME970109GW0,FE
2022-05-10 09:41:10-121686.-----------------------------------------------------------FIN
2022-05-10 09:46:32-140264.-----------------------------------------------------------INI
2022-05-10 09:46:32-140264.Proceso Inicializado genera_cfdi.aspx. SesionId:140264 Folio Documento:MTY,1-1-2-6613-112658,2,CDU820122JFA,FE
2022-05-10 09:46:32-140264.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:46:32-140264.Tipo_R:S
2022-05-10 09:46:32-140264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:46:32-140264.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:46:32-140264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:46:32-140264.Ticket:011112658
2022-05-10 09:46:32-140264.Siguiente Folio.MTY-FE-1-1-2-6613-112658
2022-05-10 09:46:32-140264.Oficina:MTY,Serie:FE,Factura:230083,FolioCFDI:16982
2022-05-10 09:46:32-140264.Modo Pruebas:False
2022-05-10 09:46:32-140264.Licencia Válida
2022-05-10 09:46:32-140264.cfdiReceptor.Rfc:CDU820122JFA
2022-05-10 09:46:32-140264.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011112658. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 09:46:32-140264.FormaPago_L:VISA CREDITO
2022-05-10 09:46:33-140264.Request.FE230083
2022-05-10 09:46:33-140264.Firmar folio.FE230083
2022-05-10 09:46:33-140264.Timbrar folio.FE230083
2022-05-10 09:46:33-140264.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:46:33-140264.cfdiReceptor.Rfc:CDU820122JFA
2022-05-10 09:46:33-140264.cfdiComprobante.Fech:5/10/2022 9:46:27 AM
2022-05-10 09:46:33-140264.cfdiComprobante.Total:370.00
2022-05-10 09:46:33-140264.Folio Generado:FE230083
2022-05-10 09:46:33-140264.Timbre Fiscal:AA6CB067-8165-4443-90CB-8A75B4FBB7A2
2022-05-10 09:46:35-140264.Inicio Envia Factura.FE230083
2022-05-10 09:46:37-140264.Fin Envia Factura.FE230083
2022-05-10 09:46:37-140264.Proceso finalizado. SesionId:140264 Folio Documento:MTY,1-1-2-6613-112658,2,CDU820122JFA,FE
2022-05-10 09:46:37-140264.-----------------------------------------------------------FIN
2022-05-10 09:46:37-140264.-----------------------------------------------------------INI
2022-05-10 09:46:37-140264.Proceso Inicializado genera_cfdi.aspx. SesionId:140264 Folio Documento:MTY,1-1-2-6613-112658,2,CDU820122JFA,FE
2022-05-10 09:46:37-140264.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:46:37-140264.Tipo_R:S
2022-05-10 09:46:37-140264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:46:37-140264.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:46:37-140264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:46:37-140264.Ticket:011112658
2022-05-10 09:46:37-140264.Oficina:MTY,Serie:FE,Factura:230083,FolioCFDI:16983
2022-05-10 09:46:37-140264.Modo Pruebas:False
2022-05-10 09:46:37-140264.Licencia Válida
2022-05-10 09:46:37-140264.cfdiReceptor.Rfc:CDU820122JFA
2022-05-10 09:46:37-140264.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011112658. Total: 370,00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 09:46:37-140264.FormaPago_L:VISA CREDITO
2022-05-10 09:46:37-140264.Folio existente.FE230083
2022-05-10 09:46:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-10 09:46:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-10 09:46:37-140264.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-10 09:46:37-140264.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-10 09:49:56-142203.-----------------------------------------------------------INI
2022-05-10 09:49:56-142203.Proceso Inicializado genera_cfdi.aspx. SesionId:142203 Folio Documento:MTY,1-1-2-6613-112659,2,CDU820122JFA,FE
2022-05-10 09:49:56-142203.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 09:49:56-142203.Tipo_R:S
2022-05-10 09:49:56-142203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 09:49:56-142203.Server:ACOSRV5 Base:DBSAC7
2022-05-10 09:49:56-142203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 09:49:56-142203.Ticket:011112659
2022-05-10 09:49:56-142203.Siguiente Folio.MTY-FE-1-1-2-6613-112659
2022-05-10 09:49:56-142203.Oficina:MTY,Serie:FE,Factura:230084,FolioCFDI:16983
2022-05-10 09:49:56-142203.Modo Pruebas:False
2022-05-10 09:49:56-142203.Licencia Válida
2022-05-10 09:49:56-142203.cfdiReceptor.Rfc:CDU820122JFA
2022-05-10 09:49:56-142203.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011112659. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 09:49:56-142203.FormaPago_L:VISA CREDITO
2022-05-10 09:49:56-142203.Request.FE230084
2022-05-10 09:49:56-142203.Firmar folio.FE230084
2022-05-10 09:49:56-142203.Timbrar folio.FE230084
2022-05-10 09:49:56-142203.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 09:49:56-142203.cfdiReceptor.Rfc:CDU820122JFA
2022-05-10 09:49:56-142203.cfdiComprobante.Fech:5/10/2022 9:49:50 AM
2022-05-10 09:49:56-142203.cfdiComprobante.Total:370.00
2022-05-10 09:49:57-142203.Folio Generado:FE230084
2022-05-10 09:49:57-142203.Timbre Fiscal:6D8192C7-D699-4777-9795-370B32D7A203
2022-05-10 09:49:59-142203.Inicio Envia Factura.FE230084
2022-05-10 09:50:00-142203.Fin Envia Factura.FE230084
2022-05-10 09:50:00-142203.Proceso finalizado. SesionId:142203 Folio Documento:MTY,1-1-2-6613-112659,2,CDU820122JFA,FE
2022-05-10 09:50:00-142203.-----------------------------------------------------------FIN
2022-05-10 10:09:38-159312.-----------------------------------------------------------INI
2022-05-10 10:09:38-159312.Proceso Inicializado genera_cfdi.aspx. SesionId:159312 Folio Documento:MTY,1-2-0-0-593744,2,MAR911106K33,FE
2022-05-10 10:09:38-159312.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:09:38-159312.Tipo_R:S
2022-05-10 10:09:38-159312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:09:38-159312.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:09:38-159312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:09:38-159312.Ticket:260500422050702100030
2022-05-10 10:09:38-159312.Siguiente Folio.MTY-FE-1-2-0-0-593744
2022-05-10 10:09:38-159312.Oficina:MTY,Serie:FE,Factura:230085,FolioCFDI:16984
2022-05-10 10:09:38-159312.Modo Pruebas:False
2022-05-10 10:09:38-159312.Licencia Válida
2022-05-10 10:09:38-159312.cfdiReceptor.Rfc:MAR911106K33
2022-05-10 10:09:38-159312.Cliente:107202. Email:lgarcia@markem-imaje.com. Boleto: 260500422050702100030. Total: 800.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 10:09:38-159312.FormaPago_L:AMERICAN EXPRESS
2022-05-10 10:09:38-159312.Request.FE230085
2022-05-10 10:09:38-159312.Firmar folio.FE230085
2022-05-10 10:09:38-159312.Timbrar folio.FE230085
2022-05-10 10:09:38-159312.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:09:38-159312.cfdiReceptor.Rfc:MAR911106K33
2022-05-10 10:09:38-159312.cfdiComprobante.Fech:5/10/2022 10:09:23 AM
2022-05-10 10:09:38-159312.cfdiComprobante.Total:800.00
2022-05-10 10:09:39-159312.Folio Generado:FE230085
2022-05-10 10:09:39-159312.Timbre Fiscal:F3496EC8-C130-4588-941F-7F19E1403B5D
2022-05-10 10:09:40-159312.Inicio Envia Factura.FE230085
2022-05-10 10:09:44-159312.Fin Envia Factura.FE230085
2022-05-10 10:09:44-159312.Proceso finalizado. SesionId:159312 Folio Documento:MTY,1-2-0-0-593744,2,MAR911106K33,FE
2022-05-10 10:09:44-159312.-----------------------------------------------------------FIN
2022-05-10 10:24:46-178733.-----------------------------------------------------------INI
2022-05-10 10:24:46-178733.Proceso Inicializado genera_cfdi.aspx. SesionId:178733 Folio Documento:MTY,1-2-0-0-593754,2,DMR010824LP8,FE
2022-05-10 10:24:46-178733.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:24:46-178733.Tipo_R:S
2022-05-10 10:24:46-178733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:24:46-178733.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:24:46-178733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:24:46-178733.Ticket:200500522050707160049
2022-05-10 10:24:46-178733.Siguiente Folio.MTY-FE-1-2-0-0-593754
2022-05-10 10:24:46-178733.Oficina:MTY,Serie:FE,Factura:230086,FolioCFDI:16985
2022-05-10 10:24:46-178733.Modo Pruebas:False
2022-05-10 10:24:46-178733.Licencia Válida
2022-05-10 10:24:46-178733.cfdiReceptor.Rfc:DMR010824LP8
2022-05-10 10:24:46-178733.Cliente:083098. Email:karla.farias@dafros.com. Boleto: 200500522050707160049. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 10:24:46-178733.FormaPago_L:VISA
2022-05-10 10:24:46-178733.Request.FE230086
2022-05-10 10:24:46-178733.Firmar folio.FE230086
2022-05-10 10:24:46-178733.Timbrar folio.FE230086
2022-05-10 10:24:46-178733.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:24:46-178733.cfdiReceptor.Rfc:DMR010824LP8
2022-05-10 10:24:46-178733.cfdiComprobante.Fech:5/10/2022 10:24:27 AM
2022-05-10 10:24:46-178733.cfdiComprobante.Total:750.00
2022-05-10 10:24:47-178733.Folio Generado:FE230086
2022-05-10 10:24:47-178733.Timbre Fiscal:428E94FA-86E5-4091-A6EB-AD8BE9B972EB
2022-05-10 10:24:48-178733.Inicio Envia Factura.FE230086
2022-05-10 10:24:50-178733.Fin Envia Factura.FE230086
2022-05-10 10:24:50-178733.Proceso finalizado. SesionId:178733 Folio Documento:MTY,1-2-0-0-593754,2,DMR010824LP8,FE
2022-05-10 10:24:50-178733.-----------------------------------------------------------FIN
2022-05-10 10:25:24-137394.-----------------------------------------------------------INI
2022-05-10 10:25:24-137394.Proceso Inicializado genera_cfdi.aspx. SesionId:137394 Folio Documento:MTY,1-2-0-0-593229,2,MEI850701UK5,FE
2022-05-10 10:25:24-137394.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:25:24-137394.Tipo_R:S
2022-05-10 10:25:24-137394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:25:24-137394.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:25:24-137394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:25:24-137394.Ticket:020543922050510210075
2022-05-10 10:25:24-137394.Siguiente Folio.MTY-FE-1-2-0-0-593229
2022-05-10 10:25:24-137394.Oficina:MTY,Serie:FE,Factura:230087,FolioCFDI:16986
2022-05-10 10:25:24-137394.Modo Pruebas:False
2022-05-10 10:25:24-137394.Licencia Válida
2022-05-10 10:25:24-137394.cfdiReceptor.Rfc:MEI850701UK5
2022-05-10 10:25:24-137394.Cliente:107201. Email:nohemi.diaz@dominion.mx. Boleto: 020543922050510210075. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 10:25:24-137394.FormaPago_L:MASTERCARD
2022-05-10 10:25:24-137394.Request.FE230087
2022-05-10 10:25:24-137394.Firmar folio.FE230087
2022-05-10 10:25:24-137394.Timbrar folio.FE230087
2022-05-10 10:25:24-137394.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:25:24-137394.cfdiReceptor.Rfc:MEI850701UK5
2022-05-10 10:25:24-137394.cfdiComprobante.Fech:5/10/2022 9:49:49 AM
2022-05-10 10:25:24-137394.cfdiComprobante.Total:500.00
2022-05-10 10:25:24-137394.Folio Generado:FE230087
2022-05-10 10:25:24-137394.Timbre Fiscal:EC03AC6A-FD4F-4807-B4FA-C686D1918420
2022-05-10 10:25:26-137394.Inicio Envia Factura.FE230087
2022-05-10 10:25:28-137394.Fin Envia Factura.FE230087
2022-05-10 10:25:28-137394.Proceso finalizado. SesionId:137394 Folio Documento:MTY,1-2-0-0-593229,2,MEI850701UK5,FE
2022-05-10 10:25:28-137394.-----------------------------------------------------------FIN
2022-05-10 10:37:03-187518.-----------------------------------------------------------INI
2022-05-10 10:37:03-187518.Proceso Inicializado genera_cfdi.aspx. SesionId:187518 Folio Documento:MTY,1-2-0-0-592853,2,ETU930216GIA,FE
2022-05-10 10:37:03-187518.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:37:03-187518.Tipo_R:S
2022-05-10 10:37:03-187518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:37:03-187518.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:37:03-187518.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:37:03-187518.Ticket:340500322050313050164
2022-05-10 10:37:03-187518.Siguiente Folio.MTY-FE-1-2-0-0-592853
2022-05-10 10:37:03-187518.Oficina:MTY,Serie:FE,Factura:230088,FolioCFDI:16987
2022-05-10 10:37:03-187518.Modo Pruebas:False
2022-05-10 10:37:03-187518.Licencia Válida
2022-05-10 10:37:03-187518.cfdiReceptor.Rfc:ETU930216GIA
2022-05-10 10:37:03-187518.Cliente:107203. Email:dianagabriela.pf93@gmail.com. Boleto: 340500322050313050164. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 10:37:03-187518.FormaPago_L:EFECTIVO
2022-05-10 10:37:03-187518.Request.FE230088
2022-05-10 10:37:03-187518.Firmar folio.FE230088
2022-05-10 10:37:03-187518.Timbrar folio.FE230088
2022-05-10 10:37:03-187518.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:37:03-187518.cfdiReceptor.Rfc:ETU930216GIA
2022-05-10 10:37:03-187518.cfdiComprobante.Fech:5/10/2022 10:36:19 AM
2022-05-10 10:37:03-187518.cfdiComprobante.Total:600.00
2022-05-10 10:37:04-187518.Folio Generado:FE230088
2022-05-10 10:37:04-187518.Timbre Fiscal:917504CD-B375-4485-BD3E-9CBDB82E0913
2022-05-10 10:37:05-187518.Inicio Envia Factura.FE230088
2022-05-10 10:37:08-187518.Fin Envia Factura.FE230088
2022-05-10 10:37:08-187518.Proceso finalizado. SesionId:187518 Folio Documento:MTY,1-2-0-0-592853,2,ETU930216GIA,FE
2022-05-10 10:37:08-187518.-----------------------------------------------------------FIN
2022-05-10 10:37:20-169414.-----------------------------------------------------------INI
2022-05-10 10:37:20-169414.Proceso Inicializado genera_cfdi.aspx. SesionId:169414 Folio Documento:MTY,1-2-0-0-593277,2,CAR081015BX9,FE
2022-05-10 10:37:20-169414.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:37:20-169414.Tipo_R:S
2022-05-10 10:37:20-169414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:37:20-169414.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:37:20-169414.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:37:20-169414.Ticket:020500222050522520265
2022-05-10 10:37:20-169414.Siguiente Folio.MTY-FE-1-2-0-0-593277
2022-05-10 10:37:20-169414.Oficina:MTY,Serie:FE,Factura:230089,FolioCFDI:16988
2022-05-10 10:37:20-169414.Modo Pruebas:False
2022-05-10 10:37:20-169414.Licencia Válida
2022-05-10 10:37:20-169414.cfdiReceptor.Rfc:CAR081015BX9
2022-05-10 10:37:20-169414.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 020500222050522520265. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 10:37:20-169414.FormaPago_L:VISA
2022-05-10 10:37:20-169414.Request.FE230089
2022-05-10 10:37:20-169414.Firmar folio.FE230089
2022-05-10 10:37:20-169414.Timbrar folio.FE230089
2022-05-10 10:37:20-169414.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:37:20-169414.cfdiReceptor.Rfc:CAR081015BX9
2022-05-10 10:37:20-169414.cfdiComprobante.Fech:5/10/2022 10:19:27 AM
2022-05-10 10:37:20-169414.cfdiComprobante.Total:450.00
2022-05-10 10:37:20-169414.Folio Generado:FE230089
2022-05-10 10:37:20-169414.Timbre Fiscal:2C81BBB1-D1EC-4455-8944-7A141FFF0D33
2022-05-10 10:37:22-169414.Inicio Envia Factura.FE230089
2022-05-10 10:37:43-169414.Fin Envia Factura.FE230089
2022-05-10 10:37:43-169414.Proceso finalizado. SesionId:169414 Folio Documento:MTY,1-2-0-0-593277,2,CAR081015BX9,FE
2022-05-10 10:37:43-169414.-----------------------------------------------------------FIN
2022-05-10 10:47:19-193258.-----------------------------------------------------------INI
2022-05-10 10:47:19-193258.Proceso Inicializado genera_cfdi.aspx. SesionId:193258 Folio Documento:MTY,1-2-0-0-593506,2,IJD840424QD2,FE
2022-05-10 10:47:19-193258.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:47:19-193258.Tipo_R:S
2022-05-10 10:47:19-193258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:47:19-193258.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:47:19-193258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:47:19-193258.Ticket:020544822050610380099
2022-05-10 10:47:19-193258.Siguiente Folio.MTY-FE-1-2-0-0-593506
2022-05-10 10:47:19-193258.Oficina:MTY,Serie:FE,Factura:230090,FolioCFDI:16989
2022-05-10 10:47:19-193258.Modo Pruebas:False
2022-05-10 10:47:19-193258.Licencia Válida
2022-05-10 10:47:19-193258.cfdiReceptor.Rfc:IJD840424QD2
2022-05-10 10:47:19-193258.Cliente:107204. Email:ramoseliud@johndeere.com. Boleto: 020544822050610380099. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 10:47:19-193258.FormaPago_L:MASTERCARD
2022-05-10 10:47:19-193258.Request.FE230090
2022-05-10 10:47:19-193258.Firmar folio.FE230090
2022-05-10 10:47:19-193258.Timbrar folio.FE230090
2022-05-10 10:47:19-193258.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:47:19-193258.cfdiReceptor.Rfc:IJD840424QD2
2022-05-10 10:47:19-193258.cfdiComprobante.Fech:5/10/2022 10:46:54 AM
2022-05-10 10:47:19-193258.cfdiComprobante.Total:500.00
2022-05-10 10:47:20-193258.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2269404
 RequestDateTime:5/10/2022 10:47:18 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1808c9d6-5a1b-4416-89cd-766ac49a8bfd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IJD840424QD2' no se encuentra en la lista lRFC con fecha '2022-05-10'}
2022-05-10 10:47:20-193258.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-10 10:48:07-193258.-----------------------------------------------------------INI
2022-05-10 10:48:07-193258.Proceso Inicializado genera_cfdi.aspx. SesionId:193258 Folio Documento:MTY,1-2-0-0-593506,2,IJD840224QD2,FE
2022-05-10 10:48:07-193258.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:48:07-193258.Tipo_R:S
2022-05-10 10:48:07-193258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:48:07-193258.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:48:07-193258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:48:07-193258.Ticket:020544822050610380099
2022-05-10 10:48:07-193258.Oficina:MTY,Serie:FE,Factura:230090,FolioCFDI:16989
2022-05-10 10:48:07-193258.Modo Pruebas:False
2022-05-10 10:48:07-193258.Licencia Válida
2022-05-10 10:48:08-193258.cfdiReceptor.Rfc:IJD840224QD2
2022-05-10 10:48:08-193258.Cliente:107204. Email:ramoseliud@johndeere.com. Boleto: 020544822050610380099. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 10:48:08-193258.FormaPago_L:MASTERCARD
2022-05-10 10:48:08-193258.Request.FE230090
2022-05-10 10:48:08-193258.Firmar folio.FE230090
2022-05-10 10:48:08-193258.Timbrar folio.FE230090
2022-05-10 10:48:08-193258.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:48:08-193258.cfdiReceptor.Rfc:IJD840224QD2
2022-05-10 10:48:08-193258.cfdiComprobante.Fech:5/10/2022 10:46:54 AM
2022-05-10 10:48:08-193258.cfdiComprobante.Total:500.00
2022-05-10 10:48:08-193258.Folio Generado:FE230090
2022-05-10 10:48:08-193258.Timbre Fiscal:F4AE5105-7EA5-410E-9458-1387BD7DB4EF
2022-05-10 10:48:09-193258.Inicio Envia Factura.FE230090
2022-05-10 10:48:11-193258.Fin Envia Factura.FE230090
2022-05-10 10:48:11-193258.Proceso finalizado. SesionId:193258 Folio Documento:MTY,1-2-0-0-593506,2,IJD840224QD2,FE
2022-05-10 10:48:11-193258.-----------------------------------------------------------FIN
2022-05-10 10:49:07-208657.-----------------------------------------------------------INI
2022-05-10 10:49:07-208657.Proceso Inicializado genera_cfdi.aspx. SesionId:208657 Folio Documento:MTY,1-2-0-0-593626,2,CUSI760731N32,FE
2022-05-10 10:49:07-208657.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:49:07-208657.Tipo_R:S
2022-05-10 10:49:07-208657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:49:07-208657.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:49:07-208657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:49:07-208657.Ticket:020500322050809040039
2022-05-10 10:49:07-208657.Siguiente Folio.MTY-FE-1-2-0-0-593626
2022-05-10 10:49:07-208657.Oficina:MTY,Serie:FE,Factura:230091,FolioCFDI:16990
2022-05-10 10:49:07-208657.Modo Pruebas:False
2022-05-10 10:49:07-208657.Licencia Válida
2022-05-10 10:49:07-208657.cfdiReceptor.Rfc:CUSI760731N32
2022-05-10 10:49:07-208657.Cliente:107205. Email:reypark@hotmail.com. Boleto: 020500322050809040039. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-10 10:49:07-208657.FormaPago_L:EFECTIVO
2022-05-10 10:49:07-208657.Request.FE230091
2022-05-10 10:49:07-208657.Firmar folio.FE230091
2022-05-10 10:49:07-208657.Timbrar folio.FE230091
2022-05-10 10:49:07-208657.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:49:07-208657.cfdiReceptor.Rfc:CUSI760731N32
2022-05-10 10:49:07-208657.cfdiComprobante.Fech:5/10/2022 10:48:26 AM
2022-05-10 10:49:07-208657.cfdiComprobante.Total:500.00
2022-05-10 10:49:08-208657.Folio Generado:FE230091
2022-05-10 10:49:08-208657.Timbre Fiscal:A02DE123-5668-4E75-9744-3D68821FC18F
2022-05-10 10:49:09-208657.Inicio Envia Factura.FE230091
2022-05-10 10:49:11-208657.Fin Envia Factura.FE230091
2022-05-10 10:49:11-208657.Proceso finalizado. SesionId:208657 Folio Documento:MTY,1-2-0-0-593626,2,CUSI760731N32,FE
2022-05-10 10:49:11-208657.-----------------------------------------------------------FIN
2022-05-10 10:49:55-218267.-----------------------------------------------------------INI
2022-05-10 10:49:55-218267.Proceso Inicializado genera_cfdi.aspx. SesionId:218267 Folio Documento:MTY,1-2-0-0-594134,2,GER020102GT9,FE
2022-05-10 10:49:55-218267.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:49:55-218267.Tipo_R:S
2022-05-10 10:49:55-218267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:49:55-218267.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:49:55-218267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:49:55-218267.Ticket:320500322050901060018
2022-05-10 10:49:55-218267.Siguiente Folio.MTY-FE-1-2-0-0-594134
2022-05-10 10:49:55-218267.Oficina:MTY,Serie:FE,Factura:230092,FolioCFDI:16991
2022-05-10 10:49:55-218267.Modo Pruebas:False
2022-05-10 10:49:55-218267.Licencia Válida
2022-05-10 10:49:55-218267.cfdiReceptor.Rfc:GER020102GT9
2022-05-10 10:49:55-218267.Cliente:013220. Email:ivan.interiano@germinare.com. Boleto: 320500322050901060018. Total: 800.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 10:49:55-218267.FormaPago_L:VISA
2022-05-10 10:49:55-218267.Request.FE230092
2022-05-10 10:49:55-218267.Firmar folio.FE230092
2022-05-10 10:49:55-218267.Timbrar folio.FE230092
2022-05-10 10:49:55-218267.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:49:55-218267.cfdiReceptor.Rfc:GER020102GT9
2022-05-10 10:49:55-218267.cfdiComprobante.Fech:5/10/2022 10:49:47 AM
2022-05-10 10:49:55-218267.cfdiComprobante.Total:800.00
2022-05-10 10:49:55-218267.Folio Generado:FE230092
2022-05-10 10:49:55-218267.Timbre Fiscal:D041993D-7862-4F2E-BE87-6789D24F4198
2022-05-10 10:49:57-218267.Inicio Envia Factura.FE230092
2022-05-10 10:49:58-218267.Fin Envia Factura.FE230092
2022-05-10 10:49:58-218267.Proceso finalizado. SesionId:218267 Folio Documento:MTY,1-2-0-0-594134,2,GER020102GT9,FE
2022-05-10 10:49:58-218267.-----------------------------------------------------------FIN
2022-05-10 10:51:17-231179.-----------------------------------------------------------INI
2022-05-10 10:51:17-231179.Proceso Inicializado genera_cfdi.aspx. SesionId:231179 Folio Documento:MTY,1-1-2-6590-112168,2,IJD840224QD2,FE
2022-05-10 10:51:17-231179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:51:17-231179.Tipo_R:S
2022-05-10 10:51:17-231179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:51:17-231179.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:51:17-231179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:51:17-231179.Ticket:011112168
2022-05-10 10:51:17-231179.Siguiente Folio.MTY-FE-1-1-2-6590-112168
2022-05-10 10:51:17-231179.Oficina:MTY,Serie:FE,Factura:230093,FolioCFDI:16992
2022-05-10 10:51:17-231179.Modo Pruebas:False
2022-05-10 10:51:17-231179.Licencia Válida
2022-05-10 10:51:17-231179.cfdiReceptor.Rfc:IJD840224QD2
2022-05-10 10:51:17-231179.Cliente:107204. Email:ramoseliud@johndeere.com. Boleto: 011112168. Total: 370.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 10:51:17-231179.FormaPago_L:MASTERCARD CREDITO
2022-05-10 10:51:17-231179.Request.FE230093
2022-05-10 10:51:17-231179.Firmar folio.FE230093
2022-05-10 10:51:17-231179.Timbrar folio.FE230093
2022-05-10 10:51:17-231179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:51:17-231179.cfdiReceptor.Rfc:IJD840224QD2
2022-05-10 10:51:17-231179.cfdiComprobante.Fech:5/10/2022 10:51:07 AM
2022-05-10 10:51:17-231179.cfdiComprobante.Total:370.00
2022-05-10 10:51:18-231179.Folio Generado:FE230093
2022-05-10 10:51:18-231179.Timbre Fiscal:A8F75101-1A13-4916-9933-83EA14D86013
2022-05-10 10:51:19-231179.Inicio Envia Factura.FE230093
2022-05-10 10:51:21-231179.Fin Envia Factura.FE230093
2022-05-10 10:51:21-231179.Proceso finalizado. SesionId:231179 Folio Documento:MTY,1-1-2-6590-112168,2,IJD840224QD2,FE
2022-05-10 10:51:21-231179.-----------------------------------------------------------FIN
2022-05-10 10:52:11-221654.-----------------------------------------------------------INI
2022-05-10 10:52:11-221654.Proceso Inicializado genera_cfdi.aspx. SesionId:221654 Folio Documento:MTY,1-1-2-6593-112286,2,EOC150811IF9,FE
2022-05-10 10:52:11-221654.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:52:11-221654.Tipo_R:S
2022-05-10 10:52:11-221654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:52:11-221654.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:52:11-221654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:52:11-221654.Ticket:011112286
2022-05-10 10:52:11-221654.Siguiente Folio.MTY-FE-1-1-2-6593-112286
2022-05-10 10:52:11-221654.Oficina:MTY,Serie:FE,Factura:230094,FolioCFDI:16993
2022-05-10 10:52:11-221654.Modo Pruebas:False
2022-05-10 10:52:11-221654.Licencia Válida
2022-05-10 10:52:11-221654.cfdiReceptor.Rfc:EOC150811IF9
2022-05-10 10:52:11-221654.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011112286. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 10:52:11-221654.FormaPago_L:VISA CREDITO
2022-05-10 10:52:11-221654.Request.FE230094
2022-05-10 10:52:11-221654.Firmar folio.FE230094
2022-05-10 10:52:12-221654.Timbrar folio.FE230094
2022-05-10 10:52:12-221654.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:52:12-221654.cfdiReceptor.Rfc:EOC150811IF9
2022-05-10 10:52:12-221654.cfdiComprobante.Fech:5/10/2022 10:49:52 AM
2022-05-10 10:52:12-221654.cfdiComprobante.Total:390.00
2022-05-10 10:52:12-221654.Folio Generado:FE230094
2022-05-10 10:52:12-221654.Timbre Fiscal:DF8BD08E-121E-4237-AEC3-24096335868D
2022-05-10 10:52:15-221654.Inicio Envia Factura.FE230094
2022-05-10 10:52:16-221654.Fin Envia Factura.FE230094
2022-05-10 10:52:16-221654.Proceso finalizado. SesionId:221654 Folio Documento:MTY,1-1-2-6593-112286,2,EOC150811IF9,FE
2022-05-10 10:52:16-221654.-----------------------------------------------------------FIN
2022-05-10 10:58:39-230001.-----------------------------------------------------------INI
2022-05-10 10:58:39-230001.Proceso Inicializado genera_cfdi.aspx. SesionId:230001 Folio Documento:MTY,1-2-0-0-594142,2,HTC100805890,FE
2022-05-10 10:58:39-230001.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 10:58:39-230001.Tipo_R:S
2022-05-10 10:58:39-230001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 10:58:39-230001.Server:ACOSRV5 Base:DBSAC7
2022-05-10 10:58:39-230001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 10:58:39-230001.Ticket:330500122050908180062
2022-05-10 10:58:39-230001.Siguiente Folio.MTY-FE-1-2-0-0-594142
2022-05-10 10:58:39-230001.Oficina:MTY,Serie:FE,Factura:230095,FolioCFDI:16994
2022-05-10 10:58:39-230001.Modo Pruebas:False
2022-05-10 10:58:39-230001.Licencia Válida
2022-05-10 10:58:39-230001.cfdiReceptor.Rfc:HTC100805890
2022-05-10 10:58:39-230001.Cliente:107206. Email:jgonzalez@haas.com.mx. Boleto: 330500122050908180062. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 10:58:39-230001.FormaPago_L:MASTERCARD
2022-05-10 10:58:39-230001.Request.FE230095
2022-05-10 10:58:39-230001.Firmar folio.FE230095
2022-05-10 10:58:39-230001.Timbrar folio.FE230095
2022-05-10 10:58:39-230001.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 10:58:39-230001.cfdiReceptor.Rfc:HTC100805890
2022-05-10 10:58:39-230001.cfdiComprobante.Fech:5/10/2022 10:58:04 AM
2022-05-10 10:58:39-230001.cfdiComprobante.Total:350.00
2022-05-10 10:58:40-230001.Folio Generado:FE230095
2022-05-10 10:58:40-230001.Timbre Fiscal:4D8D862D-BFAD-4C8A-BE07-C1F7344236FA
2022-05-10 10:58:41-230001.Inicio Envia Factura.FE230095
2022-05-10 10:58:43-230001.Fin Envia Factura.FE230095
2022-05-10 10:58:43-230001.Proceso finalizado. SesionId:230001 Folio Documento:MTY,1-2-0-0-594142,2,HTC100805890,FE
2022-05-10 10:58:43-230001.-----------------------------------------------------------FIN
2022-05-10 11:14:24-265212.-----------------------------------------------------------INI
2022-05-10 11:14:24-265212.Proceso Inicializado genera_cfdi.aspx. SesionId:265212 Folio Documento:MTY,1-2-0-0-593685,2,ESC060605MK0,FE
2022-05-10 11:14:24-265212.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:14:24-265212.Tipo_R:S
2022-05-10 11:14:24-265212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:14:24-265212.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:14:24-265212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:14:24-265212.Ticket:290500222050700130002
2022-05-10 11:14:24-265212.Siguiente Folio.MTY-FE-1-2-0-0-593685
2022-05-10 11:14:24-265212.Oficina:MTY,Serie:FE,Factura:230096,FolioCFDI:16995
2022-05-10 11:14:24-265212.Modo Pruebas:False
2022-05-10 11:14:24-265212.Licencia Válida
2022-05-10 11:14:24-265212.cfdiReceptor.Rfc:ESC060605MK0
2022-05-10 11:14:24-265212.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 290500222050700130002. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 11:14:24-265212.FormaPago_L:MASTERCARD
2022-05-10 11:14:24-265212.Request.FE230096
2022-05-10 11:14:24-265212.Firmar folio.FE230096
2022-05-10 11:14:24-265212.Timbrar folio.FE230096
2022-05-10 11:14:24-265212.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:14:24-265212.cfdiReceptor.Rfc:ESC060605MK0
2022-05-10 11:14:24-265212.cfdiComprobante.Fech:5/10/2022 11:13:47 AM
2022-05-10 11:14:24-265212.cfdiComprobante.Total:450.00
2022-05-10 11:14:25-265212.Folio Generado:FE230096
2022-05-10 11:14:25-265212.Timbre Fiscal:2EF361BB-1DC8-4E88-AD2E-131ABF6782A7
2022-05-10 11:14:26-265212.Inicio Envia Factura.FE230096
2022-05-10 11:14:29-265212.Fin Envia Factura.FE230096
2022-05-10 11:14:29-265212.Proceso finalizado. SesionId:265212 Folio Documento:MTY,1-2-0-0-593685,2,ESC060605MK0,FE
2022-05-10 11:14:29-265212.-----------------------------------------------------------FIN
2022-05-10 11:15:02-241971.-----------------------------------------------------------INI
2022-05-10 11:15:02-241971.Proceso Inicializado genera_cfdi.aspx. SesionId:241971 Folio Documento:MTY,1-1-2-6595-112346,2,AME970109GW0,FE
2022-05-10 11:15:02-241971.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:15:02-241971.Tipo_R:S
2022-05-10 11:15:02-241971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:15:02-241971.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:15:02-241971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:15:02-241971.Ticket:011112346
2022-05-10 11:15:02-241971.Siguiente Folio.MTY-FE-1-1-2-6595-112346
2022-05-10 11:15:02-241971.Oficina:MTY,Serie:FE,Factura:230097,FolioCFDI:16996
2022-05-10 11:15:02-241971.Modo Pruebas:False
2022-05-10 11:15:02-241971.Licencia Válida
2022-05-10 11:15:02-241971.cfdiReceptor.Rfc:AME970109GW0
2022-05-10 11:15:02-241971.Cliente:107207. Email:elliot.sanchez@autozone.com. Boleto: 011112346. Total: 370.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 11:15:02-241971.FormaPago_L:MASTERCARD CREDITO
2022-05-10 11:15:02-241971.Request.FE230097
2022-05-10 11:15:02-241971.Firmar folio.FE230097
2022-05-10 11:15:02-241971.Timbrar folio.FE230097
2022-05-10 11:15:02-241971.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:15:02-241971.cfdiReceptor.Rfc:AME970109GW0
2022-05-10 11:15:02-241971.cfdiComprobante.Fech:5/10/2022 11:14:44 AM
2022-05-10 11:15:02-241971.cfdiComprobante.Total:370.00
2022-05-10 11:15:02-241971.Folio Generado:FE230097
2022-05-10 11:15:02-241971.Timbre Fiscal:BFF6CA66-8941-4252-887A-E92A43DCA50B
2022-05-10 11:15:04-241971.Inicio Envia Factura.FE230097
2022-05-10 11:15:06-241971.Fin Envia Factura.FE230097
2022-05-10 11:15:06-241971.Proceso finalizado. SesionId:241971 Folio Documento:MTY,1-1-2-6595-112346,2,AME970109GW0,FE
2022-05-10 11:15:06-241971.-----------------------------------------------------------FIN
2022-05-10 11:18:09-284601.-----------------------------------------------------------INI
2022-05-10 11:18:09-284601.Proceso Inicializado genera_cfdi.aspx. SesionId:284601 Folio Documento:MTY,1-1-2-6595-112347,2,AME970109GW0,FE
2022-05-10 11:18:09-284601.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:18:09-284601.Tipo_R:S
2022-05-10 11:18:09-284601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:18:09-284601.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:18:09-284601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:18:09-284601.Ticket:011112347
2022-05-10 11:18:09-284601.Siguiente Folio.MTY-FE-1-1-2-6595-112347
2022-05-10 11:18:09-284601.Oficina:MTY,Serie:FE,Factura:230098,FolioCFDI:16997
2022-05-10 11:18:09-284601.Modo Pruebas:False
2022-05-10 11:18:09-284601.Licencia Válida
2022-05-10 11:18:09-284601.cfdiReceptor.Rfc:AME970109GW0
2022-05-10 11:18:09-284601.Cliente:107207. Email:elliot.sanchez@autozone.com. Boleto: 011112347. Total: 370.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 11:18:09-284601.FormaPago_L:VISA CREDITO
2022-05-10 11:18:09-284601.Request.FE230098
2022-05-10 11:18:09-284601.Firmar folio.FE230098
2022-05-10 11:18:09-284601.Timbrar folio.FE230098
2022-05-10 11:18:09-284601.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:18:09-284601.cfdiReceptor.Rfc:AME970109GW0
2022-05-10 11:18:09-284601.cfdiComprobante.Fech:5/10/2022 11:18:01 AM
2022-05-10 11:18:09-284601.cfdiComprobante.Total:370.00
2022-05-10 11:18:10-284601.Folio Generado:FE230098
2022-05-10 11:18:10-284601.Timbre Fiscal:BB807086-3D28-43A2-863F-28C7B5074B12
2022-05-10 11:18:11-284601.Inicio Envia Factura.FE230098
2022-05-10 11:18:13-284601.Fin Envia Factura.FE230098
2022-05-10 11:18:13-284601.Proceso finalizado. SesionId:284601 Folio Documento:MTY,1-1-2-6595-112347,2,AME970109GW0,FE
2022-05-10 11:18:13-284601.-----------------------------------------------------------FIN
2022-05-10 11:18:24-250971.-----------------------------------------------------------INI
2022-05-10 11:18:24-250971.Proceso Inicializado genera_cfdi.aspx. SesionId:250971 Folio Documento:MTY,1-2-0-0-593104,2,MAU831110U70,FE
2022-05-10 11:18:24-250971.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:18:24-250971.Tipo_R:S
2022-05-10 11:18:24-250971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:18:24-250971.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:18:24-250971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:18:24-250971.Ticket:150500222050500210004
2022-05-10 11:18:24-250971.Siguiente Folio.MTY-FE-1-2-0-0-593104
2022-05-10 11:18:24-250971.Oficina:MTY,Serie:FE,Factura:230099,FolioCFDI:16998
2022-05-10 11:18:24-250971.Modo Pruebas:False
2022-05-10 11:18:24-250971.Licencia Válida
2022-05-10 11:18:24-250971.cfdiReceptor.Rfc:MAU831110U70
2022-05-10 11:18:24-250971.Cliente:107208. Email:facturasmid2022@gmail.com. Boleto: 150500222050500210004. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 11:18:24-250971.FormaPago_L:VISA
2022-05-10 11:18:24-250971.Request.FE230099
2022-05-10 11:18:24-250971.Firmar folio.FE230099
2022-05-10 11:18:24-250971.Timbrar folio.FE230099
2022-05-10 11:18:24-250971.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:18:24-250971.cfdiReceptor.Rfc:MAU831110U70
2022-05-10 11:18:24-250971.cfdiComprobante.Fech:5/10/2022 11:17:48 AM
2022-05-10 11:18:24-250971.cfdiComprobante.Total:500.00
2022-05-10 11:18:25-250971.Folio Generado:FE230099
2022-05-10 11:18:25-250971.Timbre Fiscal:1E1687F5-1E5B-4FEA-BC08-28708C76DE91
2022-05-10 11:18:26-250971.Inicio Envia Factura.FE230099
2022-05-10 11:18:28-250971.Fin Envia Factura.FE230099
2022-05-10 11:18:28-250971.Proceso finalizado. SesionId:250971 Folio Documento:MTY,1-2-0-0-593104,2,MAU831110U70,FE
2022-05-10 11:18:28-250971.-----------------------------------------------------------FIN
2022-05-10 11:19:42-270673.-----------------------------------------------------------INI
2022-05-10 11:19:42-270673.Proceso Inicializado genera_cfdi.aspx. SesionId:270673 Folio Documento:MTY,1-2-0-0-592838,2,MS_AMP_040819FJA,FE
2022-05-10 11:19:42-270673.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:19:42-270673.Tipo_R:S
2022-05-10 11:19:42-270673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:19:42-270673.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:19:42-270673.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:19:42-270673.Ticket:330500522050311130123
2022-05-10 11:19:42-270673.Siguiente Folio.MTY-FE-1-2-0-0-592838
2022-05-10 11:19:42-270673.Oficina:MTY,Serie:FE,Factura:230100,FolioCFDI:16999
2022-05-10 11:19:42-270673.Modo Pruebas:False
2022-05-10 11:19:42-270673.Licencia Válida
2022-05-10 11:19:42-270673.cfdiReceptor.Rfc:MS&040819FJA
2022-05-10 11:19:42-270673.Cliente:107209. Email:pedro_chong@merck.com. Boleto: 330500522050311130123. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 11:19:42-270673.FormaPago_L:VISA
2022-05-10 11:19:42-270673.Request.FE230100
2022-05-10 11:19:42-270673.Firmar folio.FE230100
2022-05-10 11:19:42-270673.Timbrar folio.FE230100
2022-05-10 11:19:42-270673.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:19:42-270673.cfdiReceptor.Rfc:MS&040819FJA
2022-05-10 11:19:42-270673.cfdiComprobante.Fech:5/10/2022 11:19:29 AM
2022-05-10 11:19:42-270673.cfdiComprobante.Total:800.00
2022-05-10 11:19:42-270673.Folio Generado:FE230100
2022-05-10 11:19:42-270673.Timbre Fiscal:EA173CFB-7E87-4CF8-A56D-5F5E97496E02
2022-05-10 11:19:44-270673.Inicio Envia Factura.FE230100
2022-05-10 11:19:47-270673.Fin Envia Factura.FE230100
2022-05-10 11:19:47-270673.Proceso finalizado. SesionId:270673 Folio Documento:MTY,1-2-0-0-592838,2,MS_AMP_040819FJA,FE
2022-05-10 11:19:47-270673.-----------------------------------------------------------FIN
2022-05-10 11:22:13-309359.-----------------------------------------------------------INI
2022-05-10 11:22:13-309359.Proceso Inicializado genera_cfdi.aspx. SesionId:309359 Folio Documento:MTY,1-2-0-0-593748,2,ITH000121MQ5,FE
2022-05-10 11:22:13-309359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:22:13-309359.Tipo_R:S
2022-05-10 11:22:13-309359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:22:13-309359.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:22:13-309359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:22:13-309359.Ticket:190500222050705010041
2022-05-10 11:22:13-309359.Siguiente Folio.MTY-FE-1-2-0-0-593748
2022-05-10 11:22:13-309359.Oficina:MTY,Serie:FE,Factura:230101,FolioCFDI:17000
2022-05-10 11:22:13-309359.Modo Pruebas:False
2022-05-10 11:22:13-309359.Licencia Válida
2022-05-10 11:22:13-309359.cfdiReceptor.Rfc:ITH000121MQ5
2022-05-10 11:22:13-309359.Cliente:107210. Email:cruiz@insul-therm.com.mx. Boleto: 190500222050705010041. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 11:22:13-309359.FormaPago_L:VISA
2022-05-10 11:22:13-309359.Request.FE230101
2022-05-10 11:22:13-309359.Firmar folio.FE230101
2022-05-10 11:22:13-309359.Timbrar folio.FE230101
2022-05-10 11:22:13-309359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:22:13-309359.cfdiReceptor.Rfc:ITH000121MQ5
2022-05-10 11:22:13-309359.cfdiComprobante.Fech:5/10/2022 11:21:57 AM
2022-05-10 11:22:13-309359.cfdiComprobante.Total:450.00
2022-05-10 11:22:14-309359.Folio Generado:FE230101
2022-05-10 11:22:14-309359.Timbre Fiscal:FC39D18D-893E-4201-AB42-723586B02FBF
2022-05-10 11:22:16-309359.Inicio Envia Factura.FE230101
2022-05-10 11:22:17-309359.Fin Envia Factura.FE230101
2022-05-10 11:22:17-309359.Proceso finalizado. SesionId:309359 Folio Documento:MTY,1-2-0-0-593748,2,ITH000121MQ5,FE
2022-05-10 11:22:17-309359.-----------------------------------------------------------FIN
2022-05-10 11:24:00-296433.-----------------------------------------------------------INI
2022-05-10 11:24:00-296433.Proceso Inicializado genera_cfdi.aspx. SesionId:296433 Folio Documento:MTY,1-2-0-0-593324,2,TTH190117JW0,FE
2022-05-10 11:24:00-296433.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:24:00-296433.Tipo_R:S
2022-05-10 11:24:00-296433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:24:00-296433.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:24:00-296433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:24:00-296433.Ticket:260507322050509280052
2022-05-10 11:24:00-296433.Siguiente Folio.MTY-FE-1-2-0-0-593324
2022-05-10 11:24:00-296433.Oficina:MTY,Serie:FE,Factura:230102,FolioCFDI:17001
2022-05-10 11:24:00-296433.Modo Pruebas:False
2022-05-10 11:24:00-296433.Licencia Válida
2022-05-10 11:24:00-296433.cfdiReceptor.Rfc:TTH190117JW0
2022-05-10 11:24:00-296433.Cliente:107211. Email:daniel@subz3ro.mx. Boleto: 260507322050509280052. Total: 900.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 11:24:00-296433.FormaPago_L:EFECTIVO
2022-05-10 11:24:00-296433.Request.FE230102
2022-05-10 11:24:00-296433.Firmar folio.FE230102
2022-05-10 11:24:00-296433.Timbrar folio.FE230102
2022-05-10 11:24:00-296433.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:24:00-296433.cfdiReceptor.Rfc:TTH190117JW0
2022-05-10 11:24:00-296433.cfdiComprobante.Fech:5/10/2022 11:23:09 AM
2022-05-10 11:24:00-296433.cfdiComprobante.Total:900.00
2022-05-10 11:24:01-296433.Folio Generado:FE230102
2022-05-10 11:24:01-296433.Timbre Fiscal:A27E5EAC-C39A-41EA-9B59-06668122F270
2022-05-10 11:24:02-296433.Inicio Envia Factura.FE230102
2022-05-10 11:24:04-296433.Fin Envia Factura.FE230102
2022-05-10 11:24:04-296433.Proceso finalizado. SesionId:296433 Folio Documento:MTY,1-2-0-0-593324,2,TTH190117JW0,FE
2022-05-10 11:24:04-296433.-----------------------------------------------------------FIN
2022-05-10 11:28:41-313713.-----------------------------------------------------------INI
2022-05-10 11:28:41-313713.Proceso Inicializado genera_cfdi.aspx. SesionId:313713 Folio Documento:MTY,1-2-0-0-593707,2,IAU0407275K3,FE
2022-05-10 11:28:41-313713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:28:41-313713.Tipo_R:S
2022-05-10 11:28:41-313713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:28:41-313713.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:28:41-313713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:28:41-313713.Ticket:230500222050614200145
2022-05-10 11:28:41-313713.Siguiente Folio.MTY-FE-1-2-0-0-593707
2022-05-10 11:28:42-313713.Oficina:MTY,Serie:FE,Factura:230103,FolioCFDI:17002
2022-05-10 11:28:42-313713.Modo Pruebas:False
2022-05-10 11:28:42-313713.Licencia Válida
2022-05-10 11:28:42-313713.cfdiReceptor.Rfc:IAU0407275K3
2022-05-10 11:28:42-313713.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 230500222050614200145. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 11:28:42-313713.FormaPago_L:VISA
2022-05-10 11:28:42-313713.Request.FE230103
2022-05-10 11:28:42-313713.Firmar folio.FE230103
2022-05-10 11:28:42-313713.Timbrar folio.FE230103
2022-05-10 11:28:42-313713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:28:42-313713.cfdiReceptor.Rfc:IAU0407275K3
2022-05-10 11:28:42-313713.cfdiComprobante.Fech:5/10/2022 11:28:30 AM
2022-05-10 11:28:42-313713.cfdiComprobante.Total:450.00
2022-05-10 11:28:42-313713.Folio Generado:FE230103
2022-05-10 11:28:42-313713.Timbre Fiscal:21B4A732-C1FC-4003-89E1-9E6E3C8E9E04
2022-05-10 11:28:44-313713.Inicio Envia Factura.FE230103
2022-05-10 11:28:46-313713.Fin Envia Factura.FE230103
2022-05-10 11:28:46-313713.Proceso finalizado. SesionId:313713 Folio Documento:MTY,1-2-0-0-593707,2,IAU0407275K3,FE
2022-05-10 11:28:46-313713.-----------------------------------------------------------FIN
2022-05-10 11:37:25-336927.-----------------------------------------------------------INI
2022-05-10 11:37:25-336927.Proceso Inicializado genera_cfdi.aspx. SesionId:336927 Folio Documento:MTY,1-2-0-0-593850,2,NGJ121214QM7,FE
2022-05-10 11:37:25-336927.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:37:25-336927.Tipo_R:S
2022-05-10 11:37:25-336927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:37:25-336927.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:37:25-336927.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:37:25-336927.Ticket:200500222050822160173
2022-05-10 11:37:25-336927.Siguiente Folio.MTY-FE-1-2-0-0-593850
2022-05-10 11:37:25-336927.Oficina:MTY,Serie:FE,Factura:230104,FolioCFDI:17003
2022-05-10 11:37:25-336927.Modo Pruebas:False
2022-05-10 11:37:25-336927.Licencia Válida
2022-05-10 11:37:25-336927.cfdiReceptor.Rfc:NGJ121214QM7
2022-05-10 11:37:25-336927.Cliente:107212. Email:kassandra.gutierrez@nglobal.com.mx. Boleto: 200500222050822160173. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-10 11:37:25-336927.FormaPago_L:MASTERCARD
2022-05-10 11:37:25-336927.Request.FE230104
2022-05-10 11:37:25-336927.Firmar folio.FE230104
2022-05-10 11:37:25-336927.Timbrar folio.FE230104
2022-05-10 11:37:25-336927.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:37:25-336927.cfdiReceptor.Rfc:NGJ121214QM7
2022-05-10 11:37:25-336927.cfdiComprobante.Fech:5/10/2022 11:37:03 AM
2022-05-10 11:37:25-336927.cfdiComprobante.Total:450.00
2022-05-10 11:37:26-336927.Folio Generado:FE230104
2022-05-10 11:37:26-336927.Timbre Fiscal:9FF6047F-0DC6-4706-81C3-CAD0CDB870B5
2022-05-10 11:37:28-336927.Inicio Envia Factura.FE230104
2022-05-10 11:37:29-336927.Fin Envia Factura.FE230104
2022-05-10 11:37:29-336927.Proceso finalizado. SesionId:336927 Folio Documento:MTY,1-2-0-0-593850,2,NGJ121214QM7,FE
2022-05-10 11:37:29-336927.-----------------------------------------------------------FIN
2022-05-10 11:49:06-348444.-----------------------------------------------------------INI
2022-05-10 11:49:06-348444.Proceso Inicializado genera_cfdi.aspx. SesionId:348444 Folio Documento:MTY,1-2-0-0-593430,2,SSE010928331,FE
2022-05-10 11:49:06-348444.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 11:49:06-348444.Tipo_R:S
2022-05-10 11:49:06-348444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 11:49:06-348444.Server:ACOSRV5 Base:DBSAC7
2022-05-10 11:49:06-348444.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 11:49:06-348444.Ticket:150500522050601170013
2022-05-10 11:49:06-348444.Siguiente Folio.MTY-FE-1-2-0-0-593430
2022-05-10 11:49:06-348444.Oficina:MTY,Serie:FE,Factura:230105,FolioCFDI:17004
2022-05-10 11:49:06-348444.Modo Pruebas:False
2022-05-10 11:49:06-348444.Licencia Válida
2022-05-10 11:49:07-348444.cfdiReceptor.Rfc:SSE010928331
2022-05-10 11:49:07-348444.Cliente:042711. Email:jose.robles@stabilit.com. Boleto: 150500522050601170013. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 11:49:07-348444.FormaPago_L:VISA
2022-05-10 11:49:07-348444.Request.FE230105
2022-05-10 11:49:07-348444.Firmar folio.FE230105
2022-05-10 11:49:07-348444.Timbrar folio.FE230105
2022-05-10 11:49:07-348444.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 11:49:07-348444.cfdiReceptor.Rfc:SSE010928331
2022-05-10 11:49:07-348444.cfdiComprobante.Fech:5/10/2022 11:36:34 AM
2022-05-10 11:49:07-348444.cfdiComprobante.Total:700.00
2022-05-10 11:49:07-348444.Folio Generado:FE230105
2022-05-10 11:49:07-348444.Timbre Fiscal:AB12C1A7-8799-46DA-B14E-6FC3A3E8CAB9
2022-05-10 11:49:09-348444.Inicio Envia Factura.FE230105
2022-05-10 11:49:11-348444.Fin Envia Factura.FE230105
2022-05-10 11:49:11-348444.Proceso finalizado. SesionId:348444 Folio Documento:MTY,1-2-0-0-593430,2,SSE010928331,FE
2022-05-10 11:49:11-348444.-----------------------------------------------------------FIN
2022-05-10 12:07:34-359377.-----------------------------------------------------------INI
2022-05-10 12:07:34-359377.Proceso Inicializado genera_cfdi.aspx. SesionId:359377 Folio Documento:MTY,1-2-0-0-594363,2,SGG960304UE3,FE
2022-05-10 12:07:34-359377.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:07:34-359377.Tipo_R:S
2022-05-10 12:07:34-359377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:07:34-359377.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:07:34-359377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:07:34-359377.Ticket:320500522050913080143
2022-05-10 12:07:34-359377.Siguiente Folio.MTY-FE-1-2-0-0-594363
2022-05-10 12:07:34-359377.Oficina:MTY,Serie:FE,Factura:230106,FolioCFDI:17005
2022-05-10 12:07:34-359377.Modo Pruebas:False
2022-05-10 12:07:34-359377.Licencia Válida
2022-05-10 12:07:34-359377.cfdiReceptor.Rfc:SGG960304UE3
2022-05-10 12:07:34-359377.Cliente:106939. Email:rogelio.barrientos@saint-gobain.com. Boleto: 320500522050913080143. Total: 800.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 12:07:34-359377.FormaPago_L:VISA
2022-05-10 12:07:34-359377.Request.FE230106
2022-05-10 12:07:34-359377.Firmar folio.FE230106
2022-05-10 12:07:34-359377.Timbrar folio.FE230106
2022-05-10 12:07:34-359377.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:07:34-359377.cfdiReceptor.Rfc:SGG960304UE3
2022-05-10 12:07:34-359377.cfdiComprobante.Fech:5/10/2022 12:06:23 PM
2022-05-10 12:07:34-359377.cfdiComprobante.Total:800.00
2022-05-10 12:07:35-359377.Folio Generado:FE230106
2022-05-10 12:07:35-359377.Timbre Fiscal:09C1629B-D4F0-4F08-838A-1B9A1AA02B39
2022-05-10 12:07:36-359377.Inicio Envia Factura.FE230106
2022-05-10 12:07:38-359377.Fin Envia Factura.FE230106
2022-05-10 12:07:38-359377.Proceso finalizado. SesionId:359377 Folio Documento:MTY,1-2-0-0-594363,2,SGG960304UE3,FE
2022-05-10 12:07:38-359377.-----------------------------------------------------------FIN
2022-05-10 12:31:52-375729.-----------------------------------------------------------INI
2022-05-10 12:31:52-375729.Proceso Inicializado genera_cfdi.aspx. SesionId:375729 Folio Documento:MTY,1-2-0-0-594195,2,CME990319UG9,FE
2022-05-10 12:31:52-375729.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:31:52-375729.Tipo_R:S
2022-05-10 12:31:52-375729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:31:52-375729.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:31:52-375729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:31:52-375729.Ticket:020543922050915560192
2022-05-10 12:31:52-375729.Siguiente Folio.MTY-FE-1-2-0-0-594195
2022-05-10 12:31:52-375729.Oficina:MTY,Serie:FE,Factura:230107,FolioCFDI:17006
2022-05-10 12:31:52-375729.Modo Pruebas:False
2022-05-10 12:31:52-375729.Licencia Válida
2022-05-10 12:31:52-375729.cfdiReceptor.Rfc:CME990319UG9
2022-05-10 12:31:52-375729.Cliente:076427. Email:victorm@chemtreat.com. Boleto: 020543922050915560192. Total: 900.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 12:31:52-375729.FormaPago_L:MASTERCARD
2022-05-10 12:31:52-375729.Request.FE230107
2022-05-10 12:31:52-375729.Firmar folio.FE230107
2022-05-10 12:31:52-375729.Timbrar folio.FE230107
2022-05-10 12:31:52-375729.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:31:52-375729.cfdiReceptor.Rfc:CME990319UG9
2022-05-10 12:31:52-375729.cfdiComprobante.Fech:5/10/2022 12:29:14 PM
2022-05-10 12:31:52-375729.cfdiComprobante.Total:900.00
2022-05-10 12:31:56-375729.Folio Generado:FE230107
2022-05-10 12:31:56-375729.Timbre Fiscal:843935E5-D7B2-475E-9F9B-49FD9CF7275D
2022-05-10 12:31:59-375729.Inicio Envia Factura.FE230107
2022-05-10 12:32:02-375729.Fin Envia Factura.FE230107
2022-05-10 12:32:02-375729.Proceso finalizado. SesionId:375729 Folio Documento:MTY,1-2-0-0-594195,2,CME990319UG9,FE
2022-05-10 12:32:02-375729.-----------------------------------------------------------FIN
2022-05-10 12:34:53-381948.-----------------------------------------------------------INI
2022-05-10 12:34:53-381948.Proceso Inicializado genera_cfdi.aspx. SesionId:381948 Folio Documento:MTY,1-2-0-0-594030,2,MSA850111TE1,FE
2022-05-10 12:34:53-381948.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:34:53-381948.Tipo_R:S
2022-05-10 12:34:53-381948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:34:53-381948.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:34:53-381948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:34:53-381948.Ticket:320500522050700430011
2022-05-10 12:34:53-381948.Siguiente Folio.MTY-FE-1-2-0-0-594030
2022-05-10 12:34:53-381948.Oficina:MTY,Serie:FE,Factura:230108,FolioCFDI:17007
2022-05-10 12:34:53-381948.Modo Pruebas:False
2022-05-10 12:34:53-381948.Licencia Válida
2022-05-10 12:34:53-381948.cfdiReceptor.Rfc:MSA850111TE1
2022-05-10 12:34:53-381948.Cliente:097438. Email:julio.verazas@wavin.com. Boleto: 320500522050700430011. Total: 900.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 12:34:53-381948.FormaPago_L:VISA
2022-05-10 12:34:53-381948.Request.FE230108
2022-05-10 12:34:53-381948.Firmar folio.FE230108
2022-05-10 12:34:53-381948.Timbrar folio.FE230108
2022-05-10 12:34:53-381948.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:34:53-381948.cfdiReceptor.Rfc:MSA850111TE1
2022-05-10 12:34:53-381948.cfdiComprobante.Fech:5/10/2022 12:34:42 PM
2022-05-10 12:34:53-381948.cfdiComprobante.Total:900.00
2022-05-10 12:34:54-381948.Folio Generado:FE230108
2022-05-10 12:34:54-381948.Timbre Fiscal:B5DEA5B0-0B6C-411E-81D5-AA5C27FF1D71
2022-05-10 12:34:55-381948.Inicio Envia Factura.FE230108
2022-05-10 12:34:57-381948.Fin Envia Factura.FE230108
2022-05-10 12:34:57-381948.Proceso finalizado. SesionId:381948 Folio Documento:MTY,1-2-0-0-594030,2,MSA850111TE1,FE
2022-05-10 12:34:57-381948.-----------------------------------------------------------FIN
2022-05-10 12:42:06-394041.-----------------------------------------------------------INI
2022-05-10 12:42:06-394041.Proceso Inicializado genera_cfdi.aspx. SesionId:394041 Folio Documento:MTY,1-2-0-0-593071,2,SPM011029LTA,FE
2022-05-10 12:42:06-394041.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:42:06-394041.Tipo_R:S
2022-05-10 12:42:06-394041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:42:06-394041.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:42:06-394041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:42:06-394041.Ticket:280500222050418340221
2022-05-10 12:42:06-394041.Siguiente Folio.MTY-FE-1-2-0-0-593071
2022-05-10 12:42:06-394041.Oficina:MTY,Serie:FE,Factura:230109,FolioCFDI:17008
2022-05-10 12:42:06-394041.Modo Pruebas:False
2022-05-10 12:42:06-394041.Licencia Válida
2022-05-10 12:42:06-394041.cfdiReceptor.Rfc:SPM011029LTA
2022-05-10 12:42:06-394041.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 280500222050418340221. Total: 400.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 12:42:06-394041.FormaPago_L:MASTERCARD
2022-05-10 12:42:06-394041.Request.FE230109
2022-05-10 12:42:06-394041.Firmar folio.FE230109
2022-05-10 12:42:06-394041.Timbrar folio.FE230109
2022-05-10 12:42:06-394041.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:42:06-394041.cfdiReceptor.Rfc:SPM011029LTA
2022-05-10 12:42:06-394041.cfdiComprobante.Fech:5/10/2022 12:41:44 PM
2022-05-10 12:42:06-394041.cfdiComprobante.Total:400.00
2022-05-10 12:42:07-394041.Folio Generado:FE230109
2022-05-10 12:42:07-394041.Timbre Fiscal:7B4C2C71-BF4F-4F21-8FC6-9E1BBC371205
2022-05-10 12:42:08-394041.Inicio Envia Factura.FE230109
2022-05-10 12:42:11-394041.Fin Envia Factura.FE230109
2022-05-10 12:42:11-394041.Proceso finalizado. SesionId:394041 Folio Documento:MTY,1-2-0-0-593071,2,SPM011029LTA,FE
2022-05-10 12:42:11-394041.-----------------------------------------------------------FIN
2022-05-10 12:49:16-401933.-----------------------------------------------------------INI
2022-05-10 12:49:16-401933.Proceso Inicializado genera_cfdi.aspx. SesionId:401933 Folio Documento:MTY,1-1-2-6598-112385,2,PEC1411282LA,FE
2022-05-10 12:49:16-401933.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:49:16-401933.Tipo_R:S
2022-05-10 12:49:16-401933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:49:16-401933.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:49:16-401933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:49:16-401933.Ticket:011112385
2022-05-10 12:49:16-401933.Siguiente Folio.MTY-FE-1-1-2-6598-112385
2022-05-10 12:49:16-401933.Oficina:MTY,Serie:FE,Factura:230110,FolioCFDI:17009
2022-05-10 12:49:16-401933.Modo Pruebas:False
2022-05-10 12:49:16-401933.Licencia Válida
2022-05-10 12:49:16-401933.cfdiReceptor.Rfc:PEC1411282LA
2022-05-10 12:49:16-401933.Cliente:107213. Email:radmonterrey@paquetexpress.com.mx. Boleto: 011112385. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 12:49:16-401933.FormaPago_L:EFECTIVO
2022-05-10 12:49:16-401933.Request.FE230110
2022-05-10 12:49:16-401933.Firmar folio.FE230110
2022-05-10 12:49:16-401933.Timbrar folio.FE230110
2022-05-10 12:49:16-401933.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:49:16-401933.cfdiReceptor.Rfc:PEC1411282LA
2022-05-10 12:49:16-401933.cfdiComprobante.Fech:5/10/2022 12:49:04 PM
2022-05-10 12:49:16-401933.cfdiComprobante.Total:450.00
2022-05-10 12:49:17-401933.Folio Generado:FE230110
2022-05-10 12:49:17-401933.Timbre Fiscal:FE5925A0-AB91-4029-A340-AEE29FDCF4AB
2022-05-10 12:49:19-401933.Inicio Envia Factura.FE230110
2022-05-10 12:49:20-401933.Fin Envia Factura.FE230110
2022-05-10 12:49:20-401933.Proceso finalizado. SesionId:401933 Folio Documento:MTY,1-1-2-6598-112385,2,PEC1411282LA,FE
2022-05-10 12:49:20-401933.-----------------------------------------------------------FIN
2022-05-10 12:50:47-417503.-----------------------------------------------------------INI
2022-05-10 12:50:47-417503.Proceso Inicializado genera_cfdi.aspx. SesionId:417503 Folio Documento:MTY,1-2-0-0-593900,2,SLM8504013R0,FE
2022-05-10 12:50:47-417503.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:50:47-417503.Tipo_R:S
2022-05-10 12:50:47-417503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:50:47-417503.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:50:47-417503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:50:47-417503.Ticket:170500522050623420278
2022-05-10 12:50:47-417503.Siguiente Folio.MTY-FE-1-2-0-0-593900
2022-05-10 12:50:47-417503.Oficina:MTY,Serie:FE,Factura:230111,FolioCFDI:17010
2022-05-10 12:50:47-417503.Modo Pruebas:False
2022-05-10 12:50:47-417503.Licencia Válida
2022-05-10 12:50:47-417503.cfdiReceptor.Rfc:SLM8504013R0
2022-05-10 12:50:47-417503.Cliente:022520. Email:rfloresh@gruposayer.com. Boleto: 170500522050623420278. Total: 750.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 12:50:47-417503.FormaPago_L:VISA
2022-05-10 12:50:47-417503.Request.FE230111
2022-05-10 12:50:47-417503.Firmar folio.FE230111
2022-05-10 12:50:47-417503.Timbrar folio.FE230111
2022-05-10 12:50:47-417503.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:50:47-417503.cfdiReceptor.Rfc:SLM8504013R0
2022-05-10 12:50:47-417503.cfdiComprobante.Fech:5/10/2022 12:47:19 PM
2022-05-10 12:50:47-417503.cfdiComprobante.Total:750.00
2022-05-10 12:50:47-417503.Folio Generado:FE230111
2022-05-10 12:50:47-417503.Timbre Fiscal:38E41858-37E2-44E7-AB4C-7D196353445A
2022-05-10 12:50:49-417503.Inicio Envia Factura.FE230111
2022-05-10 12:50:51-417503.Fin Envia Factura.FE230111
2022-05-10 12:50:51-417503.Proceso finalizado. SesionId:417503 Folio Documento:MTY,1-2-0-0-593900,2,SLM8504013R0,FE
2022-05-10 12:50:51-417503.-----------------------------------------------------------FIN
2022-05-10 12:53:54-423804.-----------------------------------------------------------INI
2022-05-10 12:53:54-423804.Proceso Inicializado genera_cfdi.aspx. SesionId:423804 Folio Documento:MTY,1-1-2-6605-112532,2,MEG110730M78,FE
2022-05-10 12:53:54-423804.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:53:54-423804.Tipo_R:S
2022-05-10 12:53:54-423804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:53:54-423804.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:53:54-423804.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 12:53:54-423804.Ticket:011112532
2022-05-10 12:53:54-423804.Siguiente Folio.MTY-FE-1-1-2-6605-112532
2022-05-10 12:53:54-423804.Oficina:MTY,Serie:FE,Factura:230112,FolioCFDI:17011
2022-05-10 12:53:54-423804.Modo Pruebas:False
2022-05-10 12:53:54-423804.Licencia Válida
2022-05-10 12:53:54-423804.cfdiReceptor.Rfc:MEG110730M78
2022-05-10 12:53:54-423804.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 011112532. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 12:53:54-423804.FormaPago_L:MASTERCARD CREDITO
2022-05-10 12:53:54-423804.Request.FE230112
2022-05-10 12:53:54-423804.Firmar folio.FE230112
2022-05-10 12:53:54-423804.Timbrar folio.FE230112
2022-05-10 12:53:54-423804.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 12:53:54-423804.cfdiReceptor.Rfc:MEG110730M78
2022-05-10 12:53:54-423804.cfdiComprobante.Fech:5/10/2022 12:51:49 PM
2022-05-10 12:53:54-423804.cfdiComprobante.Total:450.00
2022-05-10 12:53:55-423804.Folio Generado:FE230112
2022-05-10 12:53:55-423804.Timbre Fiscal:C8820BF5-530E-49DE-8EA2-C11F7DBB7256
2022-05-10 12:53:56-423804.Inicio Envia Factura.FE230112
2022-05-10 12:53:58-423804.Fin Envia Factura.FE230112
2022-05-10 12:53:58-423804.Proceso finalizado. SesionId:423804 Folio Documento:MTY,1-1-2-6605-112532,2,MEG110730M78,FE
2022-05-10 12:53:58-423804.-----------------------------------------------------------FIN
2022-05-10 12:54:07-423804.-----------------------------------------------------------INI
2022-05-10 12:54:08-423804.Proceso Inicializado genera_cfdi.aspx. SesionId:423804 Folio Documento:MTY,1-1-2-6605-112532,2,MEG110730M78,FE
2022-05-10 12:54:08-423804.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:54:08-423804.Tipo_R:S
2022-05-10 12:54:08-423804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:54:08-423804.Server:ACOSRV5 Base:DBSAC7
2022-05-10 12:54:19-423804.-----------------------------------------------------------INI
2022-05-10 12:54:19-423804.Proceso Inicializado genera_cfdi.aspx. SesionId:423804 Folio Documento:MTY,1-1-2-6605-112532,2,MEG110730M78,FE
2022-05-10 12:54:19-423804.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 12:54:19-423804.Tipo_R:S
2022-05-10 12:54:19-423804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 12:54:19-423804.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:01:58-421889.-----------------------------------------------------------INI
2022-05-10 13:01:58-421889.Proceso Inicializado genera_cfdi.aspx. SesionId:421889 Folio Documento:MTY,1-2-0-0-594123,2,PRI981101785,FE
2022-05-10 13:01:58-421889.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:01:58-421889.Tipo_R:S
2022-05-10 13:01:58-421889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:01:58-421889.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:01:58-421889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:01:58-421889.Ticket:320500522050823330182
2022-05-10 13:01:58-421889.Siguiente Folio.MTY-FE-1-2-0-0-594123
2022-05-10 13:01:58-421889.Oficina:MTY,Serie:FE,Factura:230113,FolioCFDI:17012
2022-05-10 13:01:58-421889.Modo Pruebas:False
2022-05-10 13:01:58-421889.Licencia Válida
2022-05-10 13:01:58-421889.cfdiReceptor.Rfc:PRI981101785
2022-05-10 13:01:58-421889.Cliente:107027. Email:ana.hernandez.tapia@pwc.com. Boleto: 320500522050823330182. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-10 13:01:58-421889.FormaPago_L:AMERICAN EXPRESS
2022-05-10 13:01:58-421889.Request.FE230113
2022-05-10 13:01:58-421889.Firmar folio.FE230113
2022-05-10 13:01:58-421889.Timbrar folio.FE230113
2022-05-10 13:01:58-421889.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:01:58-421889.cfdiReceptor.Rfc:PRI981101785
2022-05-10 13:01:58-421889.cfdiComprobante.Fech:5/10/2022 1:01:21 PM
2022-05-10 13:01:58-421889.cfdiComprobante.Total:700.00
2022-05-10 13:01:59-421889.Folio Generado:FE230113
2022-05-10 13:01:59-421889.Timbre Fiscal:BC954184-8122-4450-803F-5FE326638273
2022-05-10 13:02:00-421889.Inicio Envia Factura.FE230113
2022-05-10 13:02:02-421889.Fin Envia Factura.FE230113
2022-05-10 13:02:02-421889.Proceso finalizado. SesionId:421889 Folio Documento:MTY,1-2-0-0-594123,2,PRI981101785,FE
2022-05-10 13:02:02-421889.-----------------------------------------------------------FIN
2022-05-10 13:12:00-430270.-----------------------------------------------------------INI
2022-05-10 13:12:00-430270.Proceso Inicializado genera_cfdi.aspx. SesionId:430270 Folio Documento:MTY,1-2-0-0-592874,2,SIS971128S68,FE
2022-05-10 13:12:00-430270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:12:00-430270.Tipo_R:S
2022-05-10 13:12:00-430270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:12:00-430270.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:12:00-430270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:12:00-430270.Ticket:310500522050319000238
2022-05-10 13:12:00-430270.Siguiente Folio.MTY-FE-1-2-0-0-592874
2022-05-10 13:12:00-430270.Oficina:MTY,Serie:FE,Factura:230114,FolioCFDI:17013
2022-05-10 13:12:00-430270.Modo Pruebas:False
2022-05-10 13:12:00-430270.Licencia Válida
2022-05-10 13:12:00-430270.cfdiReceptor.Rfc:SIS971128S68
2022-05-10 13:12:00-430270.Cliente:107214. Email:eduardomendoza.siemens@gmail.com. Boleto: 310500522050319000238. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 13:12:00-430270.FormaPago_L:AMERICAN EXPRESS
2022-05-10 13:12:00-430270.Request.FE230114
2022-05-10 13:12:00-430270.Firmar folio.FE230114
2022-05-10 13:12:00-430270.Timbrar folio.FE230114
2022-05-10 13:12:00-430270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:12:00-430270.cfdiReceptor.Rfc:SIS971128S68
2022-05-10 13:12:00-430270.cfdiComprobante.Fech:5/10/2022 1:11:45 PM
2022-05-10 13:12:00-430270.cfdiComprobante.Total:700.00
2022-05-10 13:12:01-430270.Folio Generado:FE230114
2022-05-10 13:12:01-430270.Timbre Fiscal:C897B5FA-F0E2-43B8-921C-195A17F21960
2022-05-10 13:12:03-430270.Inicio Envia Factura.FE230114
2022-05-10 13:12:05-430270.Fin Envia Factura.FE230114
2022-05-10 13:12:05-430270.Proceso finalizado. SesionId:430270 Folio Documento:MTY,1-2-0-0-592874,2,SIS971128S68,FE
2022-05-10 13:12:05-430270.-----------------------------------------------------------FIN
2022-05-10 13:13:45-457587.-----------------------------------------------------------INI
2022-05-10 13:13:45-457587.Proceso Inicializado genera_cfdi.aspx. SesionId:457587 Folio Documento:MTY,1-2-0-0-592718,2,AME000417L83,FE
2022-05-10 13:13:45-457587.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:13:45-457587.Tipo_R:S
2022-05-10 13:13:45-457587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:13:45-457587.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:13:45-457587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:13:45-457587.Ticket:260500122050310370105
2022-05-10 13:13:45-457587.Siguiente Folio.MTY-FE-1-2-0-0-592718
2022-05-10 13:13:45-457587.Oficina:MTY,Serie:FE,Factura:230115,FolioCFDI:17014
2022-05-10 13:13:45-457587.Modo Pruebas:False
2022-05-10 13:13:45-457587.Licencia Válida
2022-05-10 13:13:45-457587.cfdiReceptor.Rfc:AME000417L83
2022-05-10 13:13:45-457587.Cliente:107216. Email:jorgep@amco.me. Boleto: 260500122050310370105. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 13:13:45-457587.FormaPago_L:MASTERCARD
2022-05-10 13:13:45-457587.Request.FE230115
2022-05-10 13:13:45-457587.Firmar folio.FE230115
2022-05-10 13:13:45-457587.Timbrar folio.FE230115
2022-05-10 13:13:45-457587.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:13:45-457587.cfdiReceptor.Rfc:AME000417L83
2022-05-10 13:13:45-457587.cfdiComprobante.Fech:5/10/2022 1:13:13 PM
2022-05-10 13:13:45-457587.cfdiComprobante.Total:400.00
2022-05-10 13:13:45-457587.Folio Generado:FE230115
2022-05-10 13:13:45-457587.Timbre Fiscal:0B61C2C1-4CAC-40B9-ABCA-99EC29D6900D
2022-05-10 13:13:47-457587.Inicio Envia Factura.FE230115
2022-05-10 13:13:49-457587.Fin Envia Factura.FE230115
2022-05-10 13:13:49-457587.Proceso finalizado. SesionId:457587 Folio Documento:MTY,1-2-0-0-592718,2,AME000417L83,FE
2022-05-10 13:13:49-457587.-----------------------------------------------------------FIN
2022-05-10 13:13:49-447212.-----------------------------------------------------------INI
2022-05-10 13:13:49-447212.Proceso Inicializado genera_cfdi.aspx. SesionId:447212 Folio Documento:MTY,1-2-0-0-593274,2,SDI8708263Y0,FE
2022-05-10 13:13:49-447212.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:13:49-447212.Tipo_R:S
2022-05-10 13:13:49-447212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:13:49-447212.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:13:49-447212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:13:49-447212.Ticket:020591822050520420229
2022-05-10 13:13:49-447212.Siguiente Folio.MTY-FE-1-2-0-0-593274
2022-05-10 13:13:49-447212.Oficina:MTY,Serie:FE,Factura:230116,FolioCFDI:17015
2022-05-10 13:13:49-447212.Modo Pruebas:False
2022-05-10 13:13:49-447212.Licencia Válida
2022-05-10 13:13:49-447212.cfdiReceptor.Rfc:SDI8708263Y0
2022-05-10 13:13:49-447212.Cliente:107215. Email:nelly@salamandraweb.com. Boleto: 020591822050520420229. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 13:13:49-447212.FormaPago_L:VISA
2022-05-10 13:13:49-447212.Request.FE230116
2022-05-10 13:13:49-447212.Firmar folio.FE230116
2022-05-10 13:13:50-447212.Timbrar folio.FE230116
2022-05-10 13:13:50-447212.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:13:50-447212.cfdiReceptor.Rfc:SDI8708263Y0
2022-05-10 13:13:50-447212.cfdiComprobante.Fech:5/10/2022 1:12:55 PM
2022-05-10 13:13:50-447212.cfdiComprobante.Total:550.00
2022-05-10 13:13:50-447212.Folio Generado:FE230116
2022-05-10 13:13:50-447212.Timbre Fiscal:2F40C7EE-5AF5-40B8-A40A-61D6B66D13A0
2022-05-10 13:13:51-447212.Inicio Envia Factura.FE230116
2022-05-10 13:13:53-447212.-----------------------------------------------------------INI
2022-05-10 13:13:53-447212.Proceso Inicializado genera_cfdi.aspx. SesionId:447212 Folio Documento:MTY,1-2-0-0-593274,2,SDI8708263Y0,FE
2022-05-10 13:13:53-447212.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:13:53-447212.Tipo_R:S
2022-05-10 13:13:53-447212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:13:53-447212.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:13:53-447212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:13:53-447212.Ticket:020591822050520420229
2022-05-10 13:13:53-447212.Oficina:MTY,Serie:FE,Factura:230116,FolioCFDI:17016
2022-05-10 13:13:53-447212.Modo Pruebas:False
2022-05-10 13:13:53-447212.Licencia Válida
2022-05-10 13:13:53-447212.cfdiReceptor.Rfc:SDI8708263Y0
2022-05-10 13:13:53-447212.Cliente:107215. Email:nelly@salamandraweb.com. Boleto: 020591822050520420229. Total: 550,00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 13:13:53-447212.FormaPago_L:VISA
2022-05-10 13:13:53-447212.Folio existente.FE230116
2022-05-10 13:13:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-10 13:13:53-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-10 13:13:53-447212.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-10 13:13:53-447212.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-10 13:13:53-447212.Fin Envia Factura.FE230116
2022-05-10 13:13:53-447212.Proceso finalizado. SesionId:447212 Folio Documento:MTY,1-2-0-0-593274,2,SDI8708263Y0,FE
2022-05-10 13:13:53-447212.-----------------------------------------------------------FIN
2022-05-10 13:14:34-465141.-----------------------------------------------------------INI
2022-05-10 13:14:34-465141.Proceso Inicializado genera_cfdi.aspx. SesionId:465141 Folio Documento:MTY,1-2-0-0-594240,2,MCI990630JR7,FE
2022-05-10 13:14:34-465141.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:14:34-465141.Tipo_R:S
2022-05-10 13:14:34-465141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:14:34-465141.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:14:34-465141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:14:34-465141.Ticket:280500322050909360080
2022-05-10 13:14:34-465141.Siguiente Folio.MTY-FE-1-2-0-0-594240
2022-05-10 13:14:34-465141.Oficina:MTY,Serie:FE,Factura:230117,FolioCFDI:17016
2022-05-10 13:14:34-465141.Modo Pruebas:False
2022-05-10 13:14:34-465141.Licencia Válida
2022-05-10 13:14:34-465141.cfdiReceptor.Rfc:MCI990630JR7
2022-05-10 13:14:34-465141.Cliente:107217. Email:comprobacionmujeres@gmail.com. Boleto: 280500322050909360080. Total: 1100.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 13:14:34-465141.FormaPago_L:EFECTIVO
2022-05-10 13:14:34-465141.Request.FE230117
2022-05-10 13:14:34-465141.Firmar folio.FE230117
2022-05-10 13:14:34-465141.Timbrar folio.FE230117
2022-05-10 13:14:34-465141.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:14:34-465141.cfdiReceptor.Rfc:MCI990630JR7
2022-05-10 13:14:34-465141.cfdiComprobante.Fech:5/10/2022 1:14:04 PM
2022-05-10 13:14:34-465141.cfdiComprobante.Total:1100.00
2022-05-10 13:14:34-465141.Folio Generado:FE230117
2022-05-10 13:14:34-465141.Timbre Fiscal:CA9D43CB-D648-4D9E-93A0-F59B88B363E1
2022-05-10 13:14:36-465141.Inicio Envia Factura.FE230117
2022-05-10 13:14:37-465141.Fin Envia Factura.FE230117
2022-05-10 13:14:37-465141.Proceso finalizado. SesionId:465141 Folio Documento:MTY,1-2-0-0-594240,2,MCI990630JR7,FE
2022-05-10 13:14:37-465141.-----------------------------------------------------------FIN
2022-05-10 13:19:40-472858.-----------------------------------------------------------INI
2022-05-10 13:19:40-472858.Proceso Inicializado genera_cfdi.aspx. SesionId:472858 Folio Documento:MTY,1-2-0-0-593275,2,SDI8708263Y0,FE
2022-05-10 13:19:40-472858.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:19:40-472858.Tipo_R:S
2022-05-10 13:19:40-472858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:19:40-472858.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:19:40-472858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:19:40-472858.Ticket:020591822050520420230
2022-05-10 13:19:40-472858.Siguiente Folio.MTY-FE-1-2-0-0-593275
2022-05-10 13:19:40-472858.Oficina:MTY,Serie:FE,Factura:230118,FolioCFDI:17017
2022-05-10 13:19:40-472858.Modo Pruebas:False
2022-05-10 13:19:40-472858.Licencia Válida
2022-05-10 13:19:40-472858.cfdiReceptor.Rfc:SDI8708263Y0
2022-05-10 13:19:40-472858.Cliente:107215. Email:nelly@salamandraweb.com. Boleto: 020591822050520420230. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 13:19:40-472858.FormaPago_L:VISA
2022-05-10 13:19:40-472858.Request.FE230118
2022-05-10 13:19:40-472858.Firmar folio.FE230118
2022-05-10 13:19:40-472858.Timbrar folio.FE230118
2022-05-10 13:19:40-472858.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:19:40-472858.cfdiReceptor.Rfc:SDI8708263Y0
2022-05-10 13:19:40-472858.cfdiComprobante.Fech:5/10/2022 1:18:00 PM
2022-05-10 13:19:40-472858.cfdiComprobante.Total:550.00
2022-05-10 13:19:41-472858.Folio Generado:FE230118
2022-05-10 13:19:41-472858.Timbre Fiscal:94D22EE2-9417-47B7-9B5C-0C6EEF6D86BA
2022-05-10 13:19:42-472858.Inicio Envia Factura.FE230118
2022-05-10 13:19:44-472858.Fin Envia Factura.FE230118
2022-05-10 13:19:44-472858.Proceso finalizado. SesionId:472858 Folio Documento:MTY,1-2-0-0-593275,2,SDI8708263Y0,FE
2022-05-10 13:19:44-472858.-----------------------------------------------------------FIN
2022-05-10 13:27:42-485919.-----------------------------------------------------------INI
2022-05-10 13:27:42-485919.Proceso Inicializado genera_cfdi.aspx. SesionId:485919 Folio Documento:MTY,1-2-0-0-591986,2,EIS430714ER6,FE
2022-05-10 13:27:42-485919.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:27:42-485919.Tipo_R:S
2022-05-10 13:27:42-485919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:27:42-485919.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:27:42-485919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:27:42-485919.Ticket:330500322050118250150
2022-05-10 13:27:42-485919.Siguiente Folio.MTY-FE-1-2-0-0-591986
2022-05-10 13:27:42-485919.Oficina:MTY,Serie:FE,Factura:230119,FolioCFDI:17018
2022-05-10 13:27:42-485919.Modo Pruebas:False
2022-05-10 13:27:42-485919.Licencia Válida
2022-05-10 13:27:42-485919.cfdiReceptor.Rfc:EIS430714ER6
2022-05-10 13:27:42-485919.Cliente:107218. Email:victor.estrada@tecmilenio.mx. Boleto: 330500322050118250150. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 13:27:42-485919.FormaPago_L:AMERICAN EXPRESS
2022-05-10 13:27:42-485919.Request.FE230119
2022-05-10 13:27:42-485919.Firmar folio.FE230119
2022-05-10 13:27:42-485919.Timbrar folio.FE230119
2022-05-10 13:27:42-485919.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:27:42-485919.cfdiReceptor.Rfc:EIS430714ER6
2022-05-10 13:27:42-485919.cfdiComprobante.Fech:5/10/2022 1:27:18 PM
2022-05-10 13:27:42-485919.cfdiComprobante.Total:550.00
2022-05-10 13:27:43-485919.Folio Generado:FE230119
2022-05-10 13:27:43-485919.Timbre Fiscal:5E604AE4-1D50-460E-90CF-F8526CD69D92
2022-05-10 13:27:45-485919.Inicio Envia Factura.FE230119
2022-05-10 13:27:47-485919.Fin Envia Factura.FE230119
2022-05-10 13:27:47-485919.Proceso finalizado. SesionId:485919 Folio Documento:MTY,1-2-0-0-591986,2,EIS430714ER6,FE
2022-05-10 13:27:47-485919.-----------------------------------------------------------FIN
2022-05-10 13:43:56-502209.-----------------------------------------------------------INI
2022-05-10 13:43:56-502209.Proceso Inicializado genera_cfdi.aspx. SesionId:502209 Folio Documento:MTY,1-2-0-0-594304,2,LOO160304CP4,FE
2022-05-10 13:43:56-502209.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:43:56-502209.Tipo_R:S
2022-05-10 13:43:56-502209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:43:56-502209.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:43:56-502209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:43:56-502209.Ticket:140500522050914510176
2022-05-10 13:43:56-502209.Siguiente Folio.MTY-FE-1-2-0-0-594304
2022-05-10 13:43:56-502209.Oficina:MTY,Serie:FE,Factura:230120,FolioCFDI:17019
2022-05-10 13:43:56-502209.Modo Pruebas:False
2022-05-10 13:43:56-502209.Licencia Válida
2022-05-10 13:43:56-502209.cfdiReceptor.Rfc:LOO160304CP4
2022-05-10 13:43:56-502209.Cliente:092777. Email:sergio@looper.mx. Boleto: 140500522050914510176. Total: 750.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 13:43:56-502209.FormaPago_L:VISA
2022-05-10 13:43:56-502209.Request.FE230120
2022-05-10 13:43:56-502209.Firmar folio.FE230120
2022-05-10 13:43:56-502209.Timbrar folio.FE230120
2022-05-10 13:43:56-502209.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:43:56-502209.cfdiReceptor.Rfc:LOO160304CP4
2022-05-10 13:43:56-502209.cfdiComprobante.Fech:5/10/2022 1:43:45 PM
2022-05-10 13:43:56-502209.cfdiComprobante.Total:750.00
2022-05-10 13:43:57-502209.Folio Generado:FE230120
2022-05-10 13:43:57-502209.Timbre Fiscal:9CBF6639-033C-44B9-9EFD-1439A4CEA36D
2022-05-10 13:43:59-502209.Inicio Envia Factura.FE230120
2022-05-10 13:44:01-502209.Fin Envia Factura.FE230120
2022-05-10 13:44:01-502209.Proceso finalizado. SesionId:502209 Folio Documento:MTY,1-2-0-0-594304,2,LOO160304CP4,FE
2022-05-10 13:44:01-502209.-----------------------------------------------------------FIN
2022-05-10 13:51:47-517019.-----------------------------------------------------------INI
2022-05-10 13:51:47-517019.Proceso Inicializado genera_cfdi.aspx. SesionId:517019 Folio Documento:MTY,1-1-2-6615-112702,2,RBP150708BV1,FE
2022-05-10 13:51:47-517019.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:51:47-517019.Tipo_R:S
2022-05-10 13:51:47-517019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:51:47-517019.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:51:47-517019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:51:47-517019.Ticket:011112702
2022-05-10 13:51:47-517019.Siguiente Folio.MTY-FE-1-1-2-6615-112702
2022-05-10 13:51:47-517019.Oficina:MTY,Serie:FE,Factura:230121,FolioCFDI:17020
2022-05-10 13:51:47-517019.Modo Pruebas:False
2022-05-10 13:51:47-517019.Licencia Válida
2022-05-10 13:51:47-517019.cfdiReceptor.Rfc:RBP150708BV1
2022-05-10 13:51:47-517019.Cliente:093133. Email:raquel.leal@mx.roca.com. Boleto: 011112702. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 13:51:47-517019.FormaPago_L:EFECTIVO
2022-05-10 13:51:47-517019.Request.FE230121
2022-05-10 13:51:47-517019.Firmar folio.FE230121
2022-05-10 13:51:47-517019.Timbrar folio.FE230121
2022-05-10 13:51:47-517019.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:51:47-517019.cfdiReceptor.Rfc:RBP150708BV1
2022-05-10 13:51:47-517019.cfdiComprobante.Fech:5/10/2022 1:51:25 PM
2022-05-10 13:51:47-517019.cfdiComprobante.Total:390.00
2022-05-10 13:51:48-517019.Folio Generado:FE230121
2022-05-10 13:51:48-517019.Timbre Fiscal:E8CBB9F6-08A7-49BE-88A7-77E7B8D56DB2
2022-05-10 13:51:50-517019.Inicio Envia Factura.FE230121
2022-05-10 13:51:53-517019.Fin Envia Factura.FE230121
2022-05-10 13:51:53-517019.Proceso finalizado. SesionId:517019 Folio Documento:MTY,1-1-2-6615-112702,2,RBP150708BV1,FE
2022-05-10 13:51:53-517019.-----------------------------------------------------------FIN
2022-05-10 13:52:28-1831809.-----------------------------------------------------------INI
2022-05-10 13:52:28-1831809.Proceso Inicializado genera_cfdi.aspx. SesionId:1831809 Folio Documento:MTY,1-2-0-0-593683,2,RMO1503279W0,FE
2022-05-10 13:52:28-1831809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:52:28-1831809.Tipo_R:S
2022-05-10 13:52:28-1831809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:52:28-1831809.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:54:24-527061.-----------------------------------------------------------INI
2022-05-10 13:54:24-527061.Proceso Inicializado genera_cfdi.aspx. SesionId:527061 Folio Documento:MTY,1-2-0-0-591974,2,KCS970506DQ3,FE
2022-05-10 13:54:24-527061.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 13:54:24-527061.Tipo_R:S
2022-05-10 13:54:24-527061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 13:54:24-527061.Server:ACOSRV5 Base:DBSAC7
2022-05-10 13:54:24-527061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 13:54:24-527061.Ticket:330500522050113020095
2022-05-10 13:54:24-527061.Siguiente Folio.MTY-FE-1-2-0-0-591974
2022-05-10 13:54:24-527061.Oficina:MTY,Serie:FE,Factura:230122,FolioCFDI:17021
2022-05-10 13:54:24-527061.Modo Pruebas:False
2022-05-10 13:54:24-527061.Licencia Válida
2022-05-10 13:54:24-527061.cfdiReceptor.Rfc:KCS970506DQ3
2022-05-10 13:54:24-527061.Cliente:078814. Email:rdiez@kcsms.com.mx. Boleto: 330500522050113020095. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 13:54:24-527061.FormaPago_L:VISA
2022-05-10 13:54:24-527061.Request.FE230122
2022-05-10 13:54:24-527061.Firmar folio.FE230122
2022-05-10 13:54:25-527061.Timbrar folio.FE230122
2022-05-10 13:54:25-527061.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 13:54:25-527061.cfdiReceptor.Rfc:KCS970506DQ3
2022-05-10 13:54:25-527061.cfdiComprobante.Fech:5/10/2022 1:53:34 PM
2022-05-10 13:54:25-527061.cfdiComprobante.Total:750.00
2022-05-10 13:54:25-527061.Folio Generado:FE230122
2022-05-10 13:54:25-527061.Timbre Fiscal:D622CE44-650D-46D2-8FC1-E90A65BC3DF1
2022-05-10 13:54:27-527061.Inicio Envia Factura.FE230122
2022-05-10 13:54:29-527061.Fin Envia Factura.FE230122
2022-05-10 13:54:29-527061.Proceso finalizado. SesionId:527061 Folio Documento:MTY,1-2-0-0-591974,2,KCS970506DQ3,FE
2022-05-10 13:54:29-527061.-----------------------------------------------------------FIN
2022-05-10 14:14:28-532998.-----------------------------------------------------------INI
2022-05-10 14:14:28-532998.Proceso Inicializado genera_cfdi.aspx. SesionId:532998 Folio Documento:MTY,1-2-0-0-593704,2,ARO130904U25,FE
2022-05-10 14:14:28-532998.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 14:14:28-532998.Tipo_R:S
2022-05-10 14:14:28-532998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 14:14:28-532998.Server:ACOSRV5 Base:DBSAC7
2022-05-10 14:14:28-532998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 14:14:28-532998.Ticket:190500322050612040113
2022-05-10 14:14:28-532998.Siguiente Folio.MTY-FE-1-2-0-0-593704
2022-05-10 14:14:28-532998.Oficina:MTY,Serie:FE,Factura:230123,FolioCFDI:17022
2022-05-10 14:14:28-532998.Modo Pruebas:False
2022-05-10 14:14:28-532998.Licencia Válida
2022-05-10 14:14:28-532998.cfdiReceptor.Rfc:ARO130904U25
2022-05-10 14:14:28-532998.Cliente:107219. Email:facturacion@ameroad.com.mx. Boleto: 190500322050612040113. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 14:14:28-532998.FormaPago_L:MASTERCARD
2022-05-10 14:14:28-532998.Request.FE230123
2022-05-10 14:14:29-532998.Firmar folio.FE230123
2022-05-10 14:14:29-532998.Timbrar folio.FE230123
2022-05-10 14:14:29-532998.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 14:14:29-532998.cfdiReceptor.Rfc:ARO130904U25
2022-05-10 14:14:29-532998.cfdiComprobante.Fech:5/10/2022 2:14:18 PM
2022-05-10 14:14:29-532998.cfdiComprobante.Total:550.00
2022-05-10 14:14:29-532998.Folio Generado:FE230123
2022-05-10 14:14:29-532998.Timbre Fiscal:5D7FD292-47D8-4D75-91CA-96B1E35E9713
2022-05-10 14:14:31-532998.Inicio Envia Factura.FE230123
2022-05-10 14:14:33-532998.Fin Envia Factura.FE230123
2022-05-10 14:14:33-532998.Proceso finalizado. SesionId:532998 Folio Documento:MTY,1-2-0-0-593704,2,ARO130904U25,FE
2022-05-10 14:14:33-532998.-----------------------------------------------------------FIN
2022-05-10 14:37:59-549920.-----------------------------------------------------------INI
2022-05-10 14:37:59-549920.Proceso Inicializado genera_cfdi.aspx. SesionId:549920 Folio Documento:MTY,1-2-0-0-592540,2,PRO9608304I6,FE
2022-05-10 14:37:59-549920.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 14:37:59-549920.Tipo_R:S
2022-05-10 14:37:59-549920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 14:37:59-549920.Server:ACOSRV5 Base:DBSAC7
2022-05-10 14:37:59-549920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 14:37:59-549920.Ticket:320500322050216410259
2022-05-10 14:37:59-549920.Siguiente Folio.MTY-FE-1-2-0-0-592540
2022-05-10 14:37:59-549920.Oficina:MTY,Serie:FE,Factura:230124,FolioCFDI:17023
2022-05-10 14:37:59-549920.Modo Pruebas:False
2022-05-10 14:37:59-549920.Licencia Válida
2022-05-10 14:37:59-549920.cfdiReceptor.Rfc:PRO9608304I6
2022-05-10 14:37:59-549920.Cliente:098644. Email:carlos_alberto.juarez@roche.com. Boleto: 320500322050216410259. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 14:37:59-549920.FormaPago_L:AMERICAN EXPRESS
2022-05-10 14:37:59-549920.Request.FE230124
2022-05-10 14:37:59-549920.Firmar folio.FE230124
2022-05-10 14:38:00-549920.Timbrar folio.FE230124
2022-05-10 14:38:00-549920.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 14:38:00-549920.cfdiReceptor.Rfc:PRO9608304I6
2022-05-10 14:38:00-549920.cfdiComprobante.Fech:5/10/2022 2:37:47 PM
2022-05-10 14:38:00-549920.cfdiComprobante.Total:550.00
2022-05-10 14:38:00-549920.Folio Generado:FE230124
2022-05-10 14:38:00-549920.Timbre Fiscal:0091255C-D225-4C39-9170-DD9811F7A4F2
2022-05-10 14:38:04-549920.Inicio Envia Factura.FE230124
2022-05-10 14:38:06-549920.Fin Envia Factura.FE230124
2022-05-10 14:38:06-549920.Proceso finalizado. SesionId:549920 Folio Documento:MTY,1-2-0-0-592540,2,PRO9608304I6,FE
2022-05-10 14:38:06-549920.-----------------------------------------------------------FIN
2022-05-10 14:54:17-553865.-----------------------------------------------------------INI
2022-05-10 14:54:17-553865.Proceso Inicializado genera_cfdi.aspx. SesionId:553865 Folio Documento:MTY,1-2-0-0-593859,2,CCA030408D46,FE
2022-05-10 14:54:17-553865.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 14:54:17-553865.Tipo_R:S
2022-05-10 14:54:17-553865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 14:54:17-553865.Server:ACOSRV5 Base:DBSAC7
2022-05-10 14:54:17-553865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 14:54:17-553865.Ticket:190500222050905590041
2022-05-10 14:54:17-553865.Siguiente Folio.MTY-FE-1-2-0-0-593859
2022-05-10 14:54:17-553865.Oficina:MTY,Serie:FE,Factura:230125,FolioCFDI:17024
2022-05-10 14:54:17-553865.Modo Pruebas:False
2022-05-10 14:54:17-553865.Licencia Válida
2022-05-10 14:54:17-553865.cfdiReceptor.Rfc:CCA030408D46
2022-05-10 14:54:17-553865.Cliente:107220. Email:oscar.hernandez@iconn.com.mx. Boleto: 190500222050905590041. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 14:54:17-553865.FormaPago_L:EFECTIVO
2022-05-10 14:54:17-553865.Request.FE230125
2022-05-10 14:54:17-553865.Firmar folio.FE230125
2022-05-10 14:54:17-553865.Timbrar folio.FE230125
2022-05-10 14:54:17-553865.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 14:54:17-553865.cfdiReceptor.Rfc:CCA030408D46
2022-05-10 14:54:17-553865.cfdiComprobante.Fech:5/10/2022 2:53:58 PM
2022-05-10 14:54:17-553865.cfdiComprobante.Total:450.00
2022-05-10 14:54:18-553865.Folio Generado:FE230125
2022-05-10 14:54:18-553865.Timbre Fiscal:786F58A9-76EE-4419-944A-0F90BCEF72FB
2022-05-10 14:54:19-553865.Inicio Envia Factura.FE230125
2022-05-10 14:54:21-553865.Fin Envia Factura.FE230125
2022-05-10 14:54:21-553865.Proceso finalizado. SesionId:553865 Folio Documento:MTY,1-2-0-0-593859,2,CCA030408D46,FE
2022-05-10 14:54:21-553865.-----------------------------------------------------------FIN
2022-05-10 15:04:55-560262.-----------------------------------------------------------INI
2022-05-10 15:04:55-560262.Proceso Inicializado genera_cfdi.aspx. SesionId:560262 Folio Documento:MTY,1-2-0-0-593287,2,BMN930209927,FE
2022-05-10 15:04:55-560262.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:04:55-560262.Tipo_R:S
2022-05-10 15:04:55-560262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:04:55-560262.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:04:55-560262.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:04:55-560262.Ticket:020543922050600470006
2022-05-10 15:04:55-560262.Siguiente Folio.MTY-FE-1-2-0-0-593287
2022-05-10 15:04:55-560262.Oficina:MTY,Serie:FE,Factura:230126,FolioCFDI:17025
2022-05-10 15:04:55-560262.Modo Pruebas:False
2022-05-10 15:04:55-560262.Licencia Válida
2022-05-10 15:04:55-560262.cfdiReceptor.Rfc:BMN930209927
2022-05-10 15:04:55-560262.Cliente:107221. Email:jesus.barrios.martinez@banorte.com. Boleto: 020543922050600470006. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 15:04:55-560262.FormaPago_L:AMERICAN EXPRESS
2022-05-10 15:04:55-560262.Request.FE230126
2022-05-10 15:04:55-560262.Firmar folio.FE230126
2022-05-10 15:04:55-560262.Timbrar folio.FE230126
2022-05-10 15:04:55-560262.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:04:55-560262.cfdiReceptor.Rfc:BMN930209927
2022-05-10 15:04:55-560262.cfdiComprobante.Fech:5/10/2022 3:04:15 PM
2022-05-10 15:04:55-560262.cfdiComprobante.Total:500.00
2022-05-10 15:04:56-560262.Folio Generado:FE230126
2022-05-10 15:04:56-560262.Timbre Fiscal:86233294-72A3-4916-A517-EFAB37E997FB
2022-05-10 15:04:58-560262.Inicio Envia Factura.FE230126
2022-05-10 15:05:00-560262.Fin Envia Factura.FE230126
2022-05-10 15:05:00-560262.Proceso finalizado. SesionId:560262 Folio Documento:MTY,1-2-0-0-593287,2,BMN930209927,FE
2022-05-10 15:05:00-560262.-----------------------------------------------------------FIN
2022-05-10 15:20:46-586058.-----------------------------------------------------------INI
2022-05-10 15:20:46-586058.Proceso Inicializado genera_cfdi.aspx. SesionId:586058 Folio Documento:MTY,1-2-0-0-592531,2,BVM1010148N6,FE
2022-05-10 15:20:46-586058.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:20:46-586058.Tipo_R:S
2022-05-10 15:20:46-586058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:20:46-586058.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:20:46-586058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:20:46-586058.Ticket:350500522050214550217
2022-05-10 15:20:46-586058.Siguiente Folio.MTY-FE-1-2-0-0-592531
2022-05-10 15:20:47-586058.Oficina:MTY,Serie:FE,Factura:230127,FolioCFDI:17026
2022-05-10 15:20:47-586058.Modo Pruebas:False
2022-05-10 15:20:47-586058.Licencia Válida
2022-05-10 15:20:47-586058.cfdiReceptor.Rfc:BVM1010148N6
2022-05-10 15:20:47-586058.Cliente:070050. Email:oscar.garcia@bottegaveneta.com. Boleto: 350500522050214550217. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 15:20:47-586058.FormaPago_L:MASTERCARD
2022-05-10 15:20:47-586058.Request.FE230127
2022-05-10 15:20:47-586058.Firmar folio.FE230127
2022-05-10 15:20:47-586058.Timbrar folio.FE230127
2022-05-10 15:20:47-586058.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:20:47-586058.cfdiReceptor.Rfc:BVM1010148N6
2022-05-10 15:20:47-586058.cfdiComprobante.Fech:5/10/2022 3:20:22 PM
2022-05-10 15:20:47-586058.cfdiComprobante.Total:750.00
2022-05-10 15:20:47-586058.Folio Generado:FE230127
2022-05-10 15:20:47-586058.Timbre Fiscal:F5E71A02-35F3-44ED-8801-F17D1237F605
2022-05-10 15:20:49-586058.Inicio Envia Factura.FE230127
2022-05-10 15:20:51-586058.Fin Envia Factura.FE230127
2022-05-10 15:20:51-586058.Proceso finalizado. SesionId:586058 Folio Documento:MTY,1-2-0-0-592531,2,BVM1010148N6,FE
2022-05-10 15:20:51-586058.-----------------------------------------------------------FIN
2022-05-10 15:20:55-571830.-----------------------------------------------------------INI
2022-05-10 15:20:55-571830.Proceso Inicializado genera_cfdi.aspx. SesionId:571830 Folio Documento:MTY,1-2-0-0-592028,2,RRS060904LV1,FE
2022-05-10 15:20:55-571830.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:20:55-571830.Tipo_R:S
2022-05-10 15:20:55-571830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:20:55-571830.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:20:55-571830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:20:55-571830.Ticket:340500422050207540082
2022-05-10 15:20:55-571830.Siguiente Folio.MTY-FE-1-2-0-0-592028
2022-05-10 15:20:55-571830.Oficina:MTY,Serie:FE,Factura:230128,FolioCFDI:17027
2022-05-10 15:20:55-571830.Modo Pruebas:False
2022-05-10 15:20:55-571830.Licencia Válida
2022-05-10 15:20:55-571830.cfdiReceptor.Rfc:RRS060904LV1
2022-05-10 15:20:55-571830.Cliente:107222. Email:julio.velez@iconplc.com. Boleto: 340500422050207540082. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 15:20:55-571830.FormaPago_L:MASTERCARD
2022-05-10 15:20:55-571830.Request.FE230128
2022-05-10 15:20:55-571830.Firmar folio.FE230128
2022-05-10 15:20:55-571830.Timbrar folio.FE230128
2022-05-10 15:20:55-571830.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:20:55-571830.cfdiReceptor.Rfc:RRS060904LV1
2022-05-10 15:20:55-571830.cfdiComprobante.Fech:5/10/2022 3:20:28 PM
2022-05-10 15:20:55-571830.cfdiComprobante.Total:750.00
2022-05-10 15:20:55-571830.Folio Generado:FE230128
2022-05-10 15:20:55-571830.Timbre Fiscal:FA6A993A-C87F-4CFB-9C02-320A98201DE1
2022-05-10 15:20:57-571830.Inicio Envia Factura.FE230128
2022-05-10 15:20:58-571830.Fin Envia Factura.FE230128
2022-05-10 15:20:58-571830.Proceso finalizado. SesionId:571830 Folio Documento:MTY,1-2-0-0-592028,2,RRS060904LV1,FE
2022-05-10 15:20:58-571830.-----------------------------------------------------------FIN
2022-05-10 15:39:50-594747.-----------------------------------------------------------INI
2022-05-10 15:39:50-594747.Proceso Inicializado genera_cfdi.aspx. SesionId:594747 Folio Documento:MTY,1-2-0-0-593434,2,MIN8904055P2,FE
2022-05-10 15:39:50-594747.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:39:50-594747.Tipo_R:S
2022-05-10 15:39:50-594747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:39:50-594747.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:39:50-594747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:39:50-594747.Ticket:170507322050607240054
2022-05-10 15:39:50-594747.Siguiente Folio.MTY-FE-1-2-0-0-593434
2022-05-10 15:39:50-594747.Oficina:MTY,Serie:FE,Factura:230129,FolioCFDI:17028
2022-05-10 15:39:50-594747.Modo Pruebas:False
2022-05-10 15:39:50-594747.Licencia Válida
2022-05-10 15:39:50-594747.cfdiReceptor.Rfc:MIN8904055P2
2022-05-10 15:39:50-594747.Cliente:103801. Email:richyalon12@gmail.com. Boleto: 170507322050607240054. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 15:39:50-594747.FormaPago_L:VISA
2022-05-10 15:39:50-594747.Request.FE230129
2022-05-10 15:39:51-594747.Firmar folio.FE230129
2022-05-10 15:39:51-594747.Timbrar folio.FE230129
2022-05-10 15:39:51-594747.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:39:51-594747.cfdiReceptor.Rfc:MIN8904055P2
2022-05-10 15:39:51-594747.cfdiComprobante.Fech:5/10/2022 3:37:34 PM
2022-05-10 15:39:51-594747.cfdiComprobante.Total:900.00
2022-05-10 15:39:51-594747.Folio Generado:FE230129
2022-05-10 15:39:51-594747.Timbre Fiscal:BFC93306-474D-4E76-BD04-7189B139FA33
2022-05-10 15:39:53-594747.Inicio Envia Factura.FE230129
2022-05-10 15:39:55-594747.Fin Envia Factura.FE230129
2022-05-10 15:39:55-594747.Proceso finalizado. SesionId:594747 Folio Documento:MTY,1-2-0-0-593434,2,MIN8904055P2,FE
2022-05-10 15:39:55-594747.-----------------------------------------------------------FIN
2022-05-10 15:43:30-597365.-----------------------------------------------------------INI
2022-05-10 15:43:30-597365.Proceso Inicializado genera_cfdi.aspx. SesionId:597365 Folio Documento:MTY,1-2-0-0-592260,2,MIN8904055P2,FE
2022-05-10 15:43:30-597365.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:43:30-597365.Tipo_R:S
2022-05-10 15:43:30-597365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:43:30-597365.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:43:30-597365.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:43:30-597365.Ticket:170507322050207210069
2022-05-10 15:43:30-597365.Siguiente Folio.MTY-FE-1-2-0-0-592260
2022-05-10 15:43:30-597365.Oficina:MTY,Serie:FE,Factura:230130,FolioCFDI:17029
2022-05-10 15:43:30-597365.Modo Pruebas:False
2022-05-10 15:43:30-597365.Licencia Válida
2022-05-10 15:43:30-597365.cfdiReceptor.Rfc:MIN8904055P2
2022-05-10 15:43:30-597365.Cliente:103801. Email:richyalon12@gmail.com. Boleto: 170507322050207210069. Total: 900.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 15:43:30-597365.FormaPago_L:VISA
2022-05-10 15:43:30-597365.Request.FE230130
2022-05-10 15:43:30-597365.Firmar folio.FE230130
2022-05-10 15:43:30-597365.Timbrar folio.FE230130
2022-05-10 15:43:30-597365.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:43:30-597365.cfdiReceptor.Rfc:MIN8904055P2
2022-05-10 15:43:30-597365.cfdiComprobante.Fech:5/10/2022 3:43:16 PM
2022-05-10 15:43:30-597365.cfdiComprobante.Total:900.00
2022-05-10 15:43:31-597365.Folio Generado:FE230130
2022-05-10 15:43:31-597365.Timbre Fiscal:64FB26E8-1436-4C26-BDD8-38064F69476F
2022-05-10 15:43:32-597365.Inicio Envia Factura.FE230130
2022-05-10 15:43:34-597365.Fin Envia Factura.FE230130
2022-05-10 15:43:34-597365.Proceso finalizado. SesionId:597365 Folio Documento:MTY,1-2-0-0-592260,2,MIN8904055P2,FE
2022-05-10 15:43:34-597365.-----------------------------------------------------------FIN
2022-05-10 15:47:13-619704.-----------------------------------------------------------INI
2022-05-10 15:47:13-619704.Proceso Inicializado genera_cfdi.aspx. SesionId:619704 Folio Documento:MTY,1-2-0-0-594310,2,COP8002013X6,FE
2022-05-10 15:47:13-619704.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:47:13-619704.Tipo_R:S
2022-05-10 15:47:13-619704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:47:13-619704.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:47:13-619704.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:47:13-619704.Ticket:170500122050919180218
2022-05-10 15:47:13-619704.Siguiente Folio.MTY-FE-1-2-0-0-594310
2022-05-10 15:47:14-619704.Oficina:MTY,Serie:FE,Factura:230131,FolioCFDI:17030
2022-05-10 15:47:14-619704.Modo Pruebas:False
2022-05-10 15:47:14-619704.Licencia Válida
2022-05-10 15:47:14-619704.cfdiReceptor.Rfc:COP8002013X6
2022-05-10 15:47:14-619704.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122050919180218. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 15:47:14-619704.FormaPago_L:MASTERCARD
2022-05-10 15:47:14-619704.Request.FE230131
2022-05-10 15:47:14-619704.Firmar folio.FE230131
2022-05-10 15:47:14-619704.Timbrar folio.FE230131
2022-05-10 15:47:14-619704.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:47:14-619704.cfdiReceptor.Rfc:COP8002013X6
2022-05-10 15:47:14-619704.cfdiComprobante.Fech:5/10/2022 3:47:10 PM
2022-05-10 15:47:14-619704.cfdiComprobante.Total:350.00
2022-05-10 15:47:14-619704.Folio Generado:FE230131
2022-05-10 15:47:14-619704.Timbre Fiscal:4F882FDC-3467-444B-A427-D0CFAFBC4CB0
2022-05-10 15:47:16-619704.Inicio Envia Factura.FE230131
2022-05-10 15:47:18-619704.Fin Envia Factura.FE230131
2022-05-10 15:47:18-619704.Proceso finalizado. SesionId:619704 Folio Documento:MTY,1-2-0-0-594310,2,COP8002013X6,FE
2022-05-10 15:47:18-619704.-----------------------------------------------------------FIN
2022-05-10 15:53:14-626261.-----------------------------------------------------------INI
2022-05-10 15:53:14-626261.Proceso Inicializado genera_cfdi.aspx. SesionId:626261 Folio Documento:MTY,1-2-0-0-594206,2,ROGC840919DE1,FE
2022-05-10 15:53:14-626261.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:53:14-626261.Tipo_R:S
2022-05-10 15:53:14-626261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:53:14-626261.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:53:14-626261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:53:14-626261.Ticket:020543922050921150240
2022-05-10 15:53:14-626261.Siguiente Folio.MTY-FE-1-2-0-0-594206
2022-05-10 15:53:14-626261.Oficina:MTY,Serie:FE,Factura:230132,FolioCFDI:17031
2022-05-10 15:53:14-626261.Modo Pruebas:False
2022-05-10 15:53:14-626261.Licencia Válida
2022-05-10 15:53:14-626261.cfdiReceptor.Rfc:ROGC840919DE1
2022-05-10 15:53:14-626261.Cliente:107223. Email:armonizatehoy@hotmail.com. Boleto: 020543922050921150240. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 15:53:14-626261.FormaPago_L:EFECTIVO
2022-05-10 15:53:14-626261.Request.FE230132
2022-05-10 15:53:14-626261.Firmar folio.FE230132
2022-05-10 15:53:14-626261.Timbrar folio.FE230132
2022-05-10 15:53:14-626261.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:53:14-626261.cfdiReceptor.Rfc:ROGC840919DE1
2022-05-10 15:53:14-626261.cfdiComprobante.Fech:5/10/2022 3:52:12 PM
2022-05-10 15:53:14-626261.cfdiComprobante.Total:370.00
2022-05-10 15:53:15-626261.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2332069
 RequestDateTime:5/10/2022 3:53:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:92df0181-9e16-4b17-97a6-67b2188b39d1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ROGC840919DE1' no se encuentra en la lista lRFC con fecha '2022-05-10'}
2022-05-10 15:53:15-626261.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-10 15:54:56-639043.-----------------------------------------------------------INI
2022-05-10 15:54:56-639043.Proceso Inicializado genera_cfdi.aspx. SesionId:639043 Folio Documento:MTY,1-2-0-0-594206,2,ROGC840919DE1,FE
2022-05-10 15:54:56-639043.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:54:56-639043.Tipo_R:S
2022-05-10 15:54:56-639043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:54:56-639043.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:54:56-639043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:54:56-639043.Ticket:020543922050921150240
2022-05-10 15:54:56-639043.Oficina:MTY,Serie:FE,Factura:230132,FolioCFDI:17031
2022-05-10 15:54:56-639043.Modo Pruebas:False
2022-05-10 15:54:56-639043.Licencia Válida
2022-05-10 15:54:56-639043.cfdiReceptor.Rfc:ROGC840919DE1
2022-05-10 15:54:56-639043.Cliente:107223. Email:armonizatehoy@hotmail.com. Boleto: 020543922050921150240. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 15:54:56-639043.FormaPago_L:EFECTIVO
2022-05-10 15:54:56-639043.Request.FE230132
2022-05-10 15:54:57-639043.Firmar folio.FE230132
2022-05-10 15:54:57-639043.Timbrar folio.FE230132
2022-05-10 15:54:57-639043.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:54:57-639043.cfdiReceptor.Rfc:ROGC840919DE1
2022-05-10 15:54:57-639043.cfdiComprobante.Fech:5/10/2022 3:52:12 PM
2022-05-10 15:54:57-639043.cfdiComprobante.Total:370.00
2022-05-10 15:54:57-639043.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2332350
 RequestDateTime:5/10/2022 3:54:56 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b8e65d00-747a-4ed0-bab8-20b1c4c24b46
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ROGC840919DE1' no se encuentra en la lista lRFC con fecha '2022-05-10'}
2022-05-10 15:54:57-639043.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-10 15:55:40-639043.-----------------------------------------------------------INI
2022-05-10 15:55:40-639043.Proceso Inicializado genera_cfdi.aspx. SesionId:639043 Folio Documento:MTY,1-2-0-0-594206,2,ROGC840819DE1,FE
2022-05-10 15:55:40-639043.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:55:40-639043.Tipo_R:S
2022-05-10 15:55:40-639043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:55:40-639043.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:55:40-639043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:55:40-639043.Ticket:020543922050921150240
2022-05-10 15:55:40-639043.Oficina:MTY,Serie:FE,Factura:230132,FolioCFDI:17031
2022-05-10 15:55:40-639043.Modo Pruebas:False
2022-05-10 15:55:40-639043.Licencia Válida
2022-05-10 15:55:40-639043.cfdiReceptor.Rfc:ROGC840819DE1
2022-05-10 15:55:40-639043.Cliente:107223. Email:armonizatehoy@hotmail.com. Boleto: 020543922050921150240. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 15:55:40-639043.FormaPago_L:EFECTIVO
2022-05-10 15:55:40-639043.Request.FE230132
2022-05-10 15:55:40-639043.Firmar folio.FE230132
2022-05-10 15:55:40-639043.Timbrar folio.FE230132
2022-05-10 15:55:40-639043.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:55:40-639043.cfdiReceptor.Rfc:ROGC840819DE1
2022-05-10 15:55:40-639043.cfdiComprobante.Fech:5/10/2022 3:52:12 PM
2022-05-10 15:55:40-639043.cfdiComprobante.Total:370.00
2022-05-10 15:55:40-639043.Folio Generado:FE230132
2022-05-10 15:55:40-639043.Timbre Fiscal:BFF88B61-AB04-42A8-955B-7902E16F5D3D
2022-05-10 15:55:42-639043.Inicio Envia Factura.FE230132
2022-05-10 15:55:44-639043.Fin Envia Factura.FE230132
2022-05-10 15:55:44-639043.Proceso finalizado. SesionId:639043 Folio Documento:MTY,1-2-0-0-594206,2,ROGC840819DE1,FE
2022-05-10 15:55:44-639043.-----------------------------------------------------------FIN
2022-05-10 15:57:20-601482.-----------------------------------------------------------INI
2022-05-10 15:57:20-601482.Proceso Inicializado genera_cfdi.aspx. SesionId:601482 Folio Documento:MTY,1-2-0-0-594368,2,MPE990122TM3,FE
2022-05-10 15:57:20-601482.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 15:57:20-601482.Tipo_R:S
2022-05-10 15:57:20-601482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 15:57:20-601482.Server:ACOSRV5 Base:DBSAC7
2022-05-10 15:57:20-601482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 15:57:20-601482.Ticket:350500522050913270148
2022-05-10 15:57:20-601482.Siguiente Folio.MTY-FE-1-2-0-0-594368
2022-05-10 15:57:20-601482.Oficina:MTY,Serie:FE,Factura:230133,FolioCFDI:17032
2022-05-10 15:57:20-601482.Modo Pruebas:False
2022-05-10 15:57:20-601482.Licencia Válida
2022-05-10 15:57:20-601482.cfdiReceptor.Rfc:MPE990122TM3
2022-05-10 15:57:20-601482.Cliente:107224. Email:mariana.galvan@newmont.com. Boleto: 350500522050913270148. Total: 800.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 15:57:20-601482.FormaPago_L:MASTERCARD
2022-05-10 15:57:20-601482.Request.FE230133
2022-05-10 15:57:21-601482.Firmar folio.FE230133
2022-05-10 15:57:21-601482.Timbrar folio.FE230133
2022-05-10 15:57:21-601482.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 15:57:21-601482.cfdiReceptor.Rfc:MPE990122TM3
2022-05-10 15:57:21-601482.cfdiComprobante.Fech:5/10/2022 3:56:43 PM
2022-05-10 15:57:21-601482.cfdiComprobante.Total:800.00
2022-05-10 15:57:21-601482.Folio Generado:FE230133
2022-05-10 15:57:21-601482.Timbre Fiscal:9B80D4CE-22AA-4892-A9F1-28EF0EC5EF21
2022-05-10 15:57:23-601482.Inicio Envia Factura.FE230133
2022-05-10 15:57:25-601482.Fin Envia Factura.FE230133
2022-05-10 15:57:25-601482.Proceso finalizado. SesionId:601482 Folio Documento:MTY,1-2-0-0-594368,2,MPE990122TM3,FE
2022-05-10 15:57:25-601482.-----------------------------------------------------------FIN
2022-05-10 16:13:07-647039.-----------------------------------------------------------INI
2022-05-10 16:13:07-647039.Proceso Inicializado genera_cfdi.aspx. SesionId:647039 Folio Documento:MTY,1-2-0-0-594349,2,VME1109302M3,FE
2022-05-10 16:13:07-647039.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 16:13:07-647039.Tipo_R:S
2022-05-10 16:13:07-647039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 16:13:07-647039.Server:ACOSRV5 Base:DBSAC7
2022-05-10 16:13:07-647039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 16:13:07-647039.Ticket:350500522050911010107
2022-05-10 16:13:07-647039.Siguiente Folio.MTY-FE-1-2-0-0-594349
2022-05-10 16:13:07-647039.Oficina:MTY,Serie:FE,Factura:230134,FolioCFDI:17033
2022-05-10 16:13:07-647039.Modo Pruebas:False
2022-05-10 16:13:07-647039.Licencia Válida
2022-05-10 16:13:07-647039.cfdiReceptor.Rfc:VME1109302M3
2022-05-10 16:13:07-647039.Cliente:007763. Email:rodrigol@vitermedical.com.mx. Boleto: 350500522050911010107. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 16:13:07-647039.FormaPago_L:AMERICAN EXPRESS
2022-05-10 16:13:07-647039.Request.FE230134
2022-05-10 16:13:07-647039.Firmar folio.FE230134
2022-05-10 16:13:07-647039.Timbrar folio.FE230134
2022-05-10 16:13:07-647039.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 16:13:07-647039.cfdiReceptor.Rfc:VME1109302M3
2022-05-10 16:13:07-647039.cfdiComprobante.Fech:5/10/2022 4:11:08 PM
2022-05-10 16:13:07-647039.cfdiComprobante.Total:700.00
2022-05-10 16:13:08-647039.Folio Generado:FE230134
2022-05-10 16:13:08-647039.Timbre Fiscal:5A75207F-B173-47DE-A510-E77C3D8D54DA
2022-05-10 16:13:10-647039.Inicio Envia Factura.FE230134
2022-05-10 16:13:11-647039.Fin Envia Factura.FE230134
2022-05-10 16:13:11-647039.Proceso finalizado. SesionId:647039 Folio Documento:MTY,1-2-0-0-594349,2,VME1109302M3,FE
2022-05-10 16:13:11-647039.-----------------------------------------------------------FIN
2022-05-10 16:19:47-658777.-----------------------------------------------------------INI
2022-05-10 16:19:47-658777.Proceso Inicializado genera_cfdi.aspx. SesionId:658777 Folio Documento:MTY,1-1-2-6598-112386,2,PEC1411282LA,FE
2022-05-10 16:19:47-658777.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 16:19:47-658777.Tipo_R:S
2022-05-10 16:19:47-658777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 16:19:47-658777.Server:ACOSRV5 Base:DBSAC7
2022-05-10 16:19:47-658777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 16:19:47-658777.Ticket:011112386
2022-05-10 16:19:47-658777.Siguiente Folio.MTY-FE-1-1-2-6598-112386
2022-05-10 16:19:47-658777.Oficina:MTY,Serie:FE,Factura:230135,FolioCFDI:17034
2022-05-10 16:19:47-658777.Modo Pruebas:False
2022-05-10 16:19:47-658777.Licencia Válida
2022-05-10 16:19:47-658777.cfdiReceptor.Rfc:PEC1411282LA
2022-05-10 16:19:47-658777.Cliente:107213. Email:radmonterrey@paquetexpress.com.mx. Boleto: 011112386. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 16:19:47-658777.FormaPago_L:EFECTIVO
2022-05-10 16:19:47-658777.Request.FE230135
2022-05-10 16:19:47-658777.Firmar folio.FE230135
2022-05-10 16:19:47-658777.Timbrar folio.FE230135
2022-05-10 16:19:47-658777.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 16:19:47-658777.cfdiReceptor.Rfc:PEC1411282LA
2022-05-10 16:19:47-658777.cfdiComprobante.Fech:5/10/2022 4:19:26 PM
2022-05-10 16:19:47-658777.cfdiComprobante.Total:450.00
2022-05-10 16:19:48-658777.Folio Generado:FE230135
2022-05-10 16:19:48-658777.Timbre Fiscal:22B146EF-BACE-43F8-A7F9-3F4AD7751EAB
2022-05-10 16:19:49-658777.Inicio Envia Factura.FE230135
2022-05-10 16:19:51-658777.Fin Envia Factura.FE230135
2022-05-10 16:19:51-658777.Proceso finalizado. SesionId:658777 Folio Documento:MTY,1-1-2-6598-112386,2,PEC1411282LA,FE
2022-05-10 16:19:51-658777.-----------------------------------------------------------FIN
2022-05-10 16:37:33-661929.-----------------------------------------------------------INI
2022-05-10 16:37:33-661929.Proceso Inicializado genera_cfdi.aspx. SesionId:661929 Folio Documento:MTY,1-2-0-0-591843,2,SAS210426NV6,FE
2022-05-10 16:37:33-661929.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 16:37:33-661929.Tipo_R:S
2022-05-10 16:37:33-661929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 16:37:33-661929.Server:ACOSRV5 Base:DBSAC7
2022-05-10 16:37:33-661929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 16:37:33-661929.Ticket:020500522050200350016
2022-05-10 16:37:33-661929.Siguiente Folio.MTY-FE-1-2-0-0-591843
2022-05-10 16:37:34-661929.Oficina:MTY,Serie:FE,Factura:230136,FolioCFDI:17035
2022-05-10 16:37:34-661929.Modo Pruebas:False
2022-05-10 16:37:34-661929.Licencia Válida
2022-05-10 16:37:34-661929.cfdiReceptor.Rfc:SAS210426NV6
2022-05-10 16:37:34-661929.Cliente:107225. Email:dazael@manpowergroupmecca.com.mx. Boleto: 020500522050200350016. Total: 850.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 16:37:34-661929.FormaPago_L:VISA
2022-05-10 16:37:34-661929.Request.FE230136
2022-05-10 16:37:34-661929.Firmar folio.FE230136
2022-05-10 16:37:34-661929.Timbrar folio.FE230136
2022-05-10 16:37:34-661929.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 16:37:34-661929.cfdiReceptor.Rfc:SAS210426NV6
2022-05-10 16:37:34-661929.cfdiComprobante.Fech:5/10/2022 4:36:46 PM
2022-05-10 16:37:34-661929.cfdiComprobante.Total:850.00
2022-05-10 16:37:35-661929.Folio Generado:FE230136
2022-05-10 16:37:35-661929.Timbre Fiscal:4BAF275E-01C7-4C6F-8C42-8B7C12FBEE40
2022-05-10 16:37:36-661929.Inicio Envia Factura.FE230136
2022-05-10 16:37:38-661929.Fin Envia Factura.FE230136
2022-05-10 16:37:38-661929.Proceso finalizado. SesionId:661929 Folio Documento:MTY,1-2-0-0-591843,2,SAS210426NV6,FE
2022-05-10 16:37:38-661929.-----------------------------------------------------------FIN
2022-05-10 16:54:42-676806.-----------------------------------------------------------INI
2022-05-10 16:54:42-676806.Proceso Inicializado genera_cfdi.aspx. SesionId:676806 Folio Documento:MTY,1-2-0-0-594239,2,VAM9802135A4,FE
2022-05-10 16:54:42-676806.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 16:54:42-676806.Tipo_R:S
2022-05-10 16:54:42-676806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 16:54:42-676806.Server:ACOSRV5 Base:DBSAC7
2022-05-10 16:54:42-676806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 16:54:42-676806.Ticket:240500522050909350079
2022-05-10 16:54:42-676806.Siguiente Folio.MTY-FE-1-2-0-0-594239
2022-05-10 16:54:42-676806.Oficina:MTY,Serie:FE,Factura:230137,FolioCFDI:17036
2022-05-10 16:54:42-676806.Modo Pruebas:False
2022-05-10 16:54:42-676806.Licencia Válida
2022-05-10 16:54:42-676806.cfdiReceptor.Rfc:VAM9802135A4
2022-05-10 16:54:42-676806.Cliente:067302. Email:cgianacopulos@vamasa.com.mx. Boleto: 240500522050909350079. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 16:54:42-676806.FormaPago_L:VISA
2022-05-10 16:54:42-676806.Request.FE230137
2022-05-10 16:54:42-676806.Firmar folio.FE230137
2022-05-10 16:54:42-676806.Timbrar folio.FE230137
2022-05-10 16:54:42-676806.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 16:54:42-676806.cfdiReceptor.Rfc:VAM9802135A4
2022-05-10 16:54:42-676806.cfdiComprobante.Fech:5/10/2022 4:54:12 PM
2022-05-10 16:54:42-676806.cfdiComprobante.Total:700.00
2022-05-10 16:54:43-676806.Folio Generado:FE230137
2022-05-10 16:54:43-676806.Timbre Fiscal:543AD292-1BE8-4B3F-A931-13BA00040C7B
2022-05-10 16:54:44-676806.Inicio Envia Factura.FE230137
2022-05-10 16:54:47-676806.Fin Envia Factura.FE230137
2022-05-10 16:54:47-676806.Proceso finalizado. SesionId:676806 Folio Documento:MTY,1-2-0-0-594239,2,VAM9802135A4,FE
2022-05-10 16:54:47-676806.-----------------------------------------------------------FIN
2022-05-10 17:25:56-696668.-----------------------------------------------------------INI
2022-05-10 17:25:56-696668.Proceso Inicializado genera_cfdi.aspx. SesionId:696668 Folio Documento:MTY,1-2-0-0-593143,2,HME980814LT4,FE
2022-05-10 17:25:56-696668.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:25:56-696668.Tipo_R:S
2022-05-10 17:25:56-696668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:25:56-696668.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:25:56-696668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:25:56-696668.Ticket:340500222050414560183
2022-05-10 17:25:56-696668.Siguiente Folio.MTY-FE-1-2-0-0-593143
2022-05-10 17:25:56-696668.Oficina:MTY,Serie:FE,Factura:230138,FolioCFDI:17037
2022-05-10 17:25:56-696668.Modo Pruebas:False
2022-05-10 17:25:56-696668.Licencia Válida
2022-05-10 17:25:56-696668.cfdiReceptor.Rfc:HME980814LT4
2022-05-10 17:25:56-696668.Cliente:097811. Email:pedro.fernandez@haskell.com. Boleto: 340500222050414560183. Total: 400.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 17:25:56-696668.FormaPago_L:VISA
2022-05-10 17:25:56-696668.Request.FE230138
2022-05-10 17:25:57-696668.Firmar folio.FE230138
2022-05-10 17:25:57-696668.Timbrar folio.FE230138
2022-05-10 17:25:57-696668.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:25:57-696668.cfdiReceptor.Rfc:HME980814LT4
2022-05-10 17:25:57-696668.cfdiComprobante.Fech:5/10/2022 5:25:40 PM
2022-05-10 17:25:57-696668.cfdiComprobante.Total:400.00
2022-05-10 17:26:06-696668.-----------------------------------------------------------INI
2022-05-10 17:26:06-696668.Proceso Inicializado genera_cfdi.aspx. SesionId:696668 Folio Documento:MTY,1-2-0-0-593143,2,HME980814LT4,FE
2022-05-10 17:26:06-696668.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:26:06-696668.Tipo_R:S
2022-05-10 17:26:06-696668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:26:06-696668.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:26:06-696668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:26:06-696668.Ticket:340500222050414560183
2022-05-10 17:26:06-696668.Oficina:MTY,Serie:FE,Factura:230138,FolioCFDI:17037
2022-05-10 17:26:06-696668.Modo Pruebas:False
2022-05-10 17:26:06-696668.Licencia Válida
2022-05-10 17:26:06-696668.cfdiReceptor.Rfc:HME980814LT4
2022-05-10 17:26:06-696668.Cliente:097811. Email:pedro.fernandez@haskell.com. Boleto: 340500222050414560183. Total: 400.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 17:26:06-696668.FormaPago_L:VISA
2022-05-10 17:26:06-696668.Request.FE230138
2022-05-10 17:26:06-696668.Firmar folio.FE230138
2022-05-10 17:26:06-696668.Timbrar folio.FE230138
2022-05-10 17:26:06-696668.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:26:06-696668.cfdiReceptor.Rfc:HME980814LT4
2022-05-10 17:26:06-696668.cfdiComprobante.Fech:5/10/2022 5:25:40 PM
2022-05-10 17:26:06-696668.cfdiComprobante.Total:400.00
2022-05-10 17:26:07-696668.Folio Generado:FE230138
2022-05-10 17:26:07-696668.Timbre Fiscal:E151D9CE-B9CA-4E26-AD51-8DC09E567192
2022-05-10 17:26:07-696668.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2355901
 RequestDateTime:5/10/2022 5:26:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6dc785a4-0990-4bc0-8aea-0472e011e145
 Detail:Documento guardado en CFDI_202205/2355900.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-05-10 17:26:07-696668.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-10 17:26:10-696668.Inicio Envia Factura.FE230138
2022-05-10 17:26:14-696668.Fin Envia Factura.FE230138
2022-05-10 17:26:14-696668.Proceso finalizado. SesionId:696668 Folio Documento:MTY,1-2-0-0-593143,2,HME980814LT4,FE
2022-05-10 17:26:14-696668.-----------------------------------------------------------FIN
2022-05-10 17:30:43-702790.-----------------------------------------------------------INI
2022-05-10 17:30:43-702790.Proceso Inicializado genera_cfdi.aspx. SesionId:702790 Folio Documento:MTY,1-1-2-6599-112391,2,DSO041116HRA,FE
2022-05-10 17:30:43-702790.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:30:43-702790.Tipo_R:S
2022-05-10 17:30:43-702790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:30:43-702790.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:30:43-702790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:30:43-702790.Ticket:011112391
2022-05-10 17:30:43-702790.Siguiente Folio.MTY-FE-1-1-2-6599-112391
2022-05-10 17:30:43-702790.Oficina:MTY,Serie:FE,Factura:230139,FolioCFDI:17038
2022-05-10 17:30:43-702790.Modo Pruebas:False
2022-05-10 17:30:43-702790.Licencia Válida
2022-05-10 17:30:43-702790.cfdiReceptor.Rfc:DSO041116HRA
2022-05-10 17:30:43-702790.Cliente:054867. Email:juan@totaldesign.com.mx. Boleto: 011112391. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 17:30:43-702790.FormaPago_L:EFECTIVO
2022-05-10 17:30:43-702790.Request.FE230139
2022-05-10 17:30:43-702790.Firmar folio.FE230139
2022-05-10 17:30:43-702790.Timbrar folio.FE230139
2022-05-10 17:30:43-702790.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:30:43-702790.cfdiReceptor.Rfc:DSO041116HRA
2022-05-10 17:30:43-702790.cfdiComprobante.Fech:5/10/2022 5:30:34 PM
2022-05-10 17:30:43-702790.cfdiComprobante.Total:450.00
2022-05-10 17:30:44-702790.Folio Generado:FE230139
2022-05-10 17:30:44-702790.Timbre Fiscal:1F78C1C3-0B48-43F0-8A7E-2831A6F9655A
2022-05-10 17:30:46-702790.Inicio Envia Factura.FE230139
2022-05-10 17:30:48-702790.Fin Envia Factura.FE230139
2022-05-10 17:30:48-702790.Proceso finalizado. SesionId:702790 Folio Documento:MTY,1-1-2-6599-112391,2,DSO041116HRA,FE
2022-05-10 17:30:48-702790.-----------------------------------------------------------FIN
2022-05-10 17:32:36-717270.-----------------------------------------------------------INI
2022-05-10 17:32:36-717270.Proceso Inicializado genera_cfdi.aspx. SesionId:717270 Folio Documento:MTY,1-2-0-0-593583,2,DSO041116HRA,FE
2022-05-10 17:32:36-717270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:32:36-717270.Tipo_R:S
2022-05-10 17:32:36-717270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:32:36-717270.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:32:36-717270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:32:36-717270.Ticket:020543922050709070060
2022-05-10 17:32:36-717270.Siguiente Folio.MTY-FE-1-2-0-0-593583
2022-05-10 17:32:36-717270.Oficina:MTY,Serie:FE,Factura:230140,FolioCFDI:17039
2022-05-10 17:32:36-717270.Modo Pruebas:False
2022-05-10 17:32:36-717270.Licencia Válida
2022-05-10 17:32:36-717270.cfdiReceptor.Rfc:DSO041116HRA
2022-05-10 17:32:36-717270.Cliente:054867. Email:juan@totaldesign.com.mx. Boleto: 020543922050709070060. Total: 550.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 17:32:36-717270.FormaPago_L:EFECTIVO
2022-05-10 17:32:36-717270.Request.FE230140
2022-05-10 17:32:36-717270.Firmar folio.FE230140
2022-05-10 17:32:36-717270.Timbrar folio.FE230140
2022-05-10 17:32:36-717270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:32:36-717270.cfdiReceptor.Rfc:DSO041116HRA
2022-05-10 17:32:36-717270.cfdiComprobante.Fech:5/10/2022 5:32:29 PM
2022-05-10 17:32:36-717270.cfdiComprobante.Total:550.00
2022-05-10 17:32:36-717270.Folio Generado:FE230140
2022-05-10 17:32:36-717270.Timbre Fiscal:1E725629-729D-461E-8A60-4AEA1AD87254
2022-05-10 17:32:38-717270.Inicio Envia Factura.FE230140
2022-05-10 17:32:40-717270.Fin Envia Factura.FE230140
2022-05-10 17:32:40-717270.Proceso finalizado. SesionId:717270 Folio Documento:MTY,1-2-0-0-593583,2,DSO041116HRA,FE
2022-05-10 17:32:40-717270.-----------------------------------------------------------FIN
2022-05-10 17:34:27-721275.-----------------------------------------------------------INI
2022-05-10 17:34:27-721275.Proceso Inicializado genera_cfdi.aspx. SesionId:721275 Folio Documento:MTY,1-1-2-6603-112475,2,DLM1406241G6,FE
2022-05-10 17:34:27-721275.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:34:27-721275.Tipo_R:S
2022-05-10 17:34:27-721275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:34:27-721275.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:34:27-721275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:34:27-721275.Ticket:011112475
2022-05-10 17:34:27-721275.Siguiente Folio.MTY-FE-1-1-2-6603-112475
2022-05-10 17:34:27-721275.Oficina:MTY,Serie:FE,Factura:230141,FolioCFDI:17040
2022-05-10 17:34:27-721275.Modo Pruebas:False
2022-05-10 17:34:27-721275.Licencia Válida
2022-05-10 17:34:27-721275.cfdiReceptor.Rfc:DLM1406241G6
2022-05-10 17:34:27-721275.Cliente:097550. Email:jesus.montoya@dematic.com. Boleto: 011112475. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 17:34:27-721275.FormaPago_L:VISA CREDITO
2022-05-10 17:34:27-721275.Request.FE230141
2022-05-10 17:34:28-721275.Firmar folio.FE230141
2022-05-10 17:34:28-721275.Timbrar folio.FE230141
2022-05-10 17:34:28-721275.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:34:28-721275.cfdiReceptor.Rfc:DLM1406241G6
2022-05-10 17:34:28-721275.cfdiComprobante.Fech:5/10/2022 5:33:30 PM
2022-05-10 17:34:28-721275.cfdiComprobante.Total:550.00
2022-05-10 17:34:28-721275.Folio Generado:FE230141
2022-05-10 17:34:28-721275.Timbre Fiscal:AEA39EA5-EAEE-400F-9B72-F7876F94C989
2022-05-10 17:34:30-721275.Inicio Envia Factura.FE230141
2022-05-10 17:34:32-721275.Fin Envia Factura.FE230141
2022-05-10 17:34:32-721275.Proceso finalizado. SesionId:721275 Folio Documento:MTY,1-1-2-6603-112475,2,DLM1406241G6,FE
2022-05-10 17:34:32-721275.-----------------------------------------------------------FIN
2022-05-10 17:36:38-739202.-----------------------------------------------------------INI
2022-05-10 17:36:38-739202.Proceso Inicializado genera_cfdi.aspx. SesionId:739202 Folio Documento:MTY,1-2-0-0-594055,2,DKR900301AQ7,FE
2022-05-10 17:36:38-739202.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:36:38-739202.Tipo_R:S
2022-05-10 17:36:38-739202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:36:38-739202.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:36:38-739202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:36:38-739202.Ticket:320500322050716000150
2022-05-10 17:36:38-739202.Siguiente Folio.MTY-FE-1-2-0-0-594055
2022-05-10 17:36:38-739202.Oficina:MTY,Serie:FE,Factura:230142,FolioCFDI:17041
2022-05-10 17:36:38-739202.Modo Pruebas:False
2022-05-10 17:36:38-739202.Licencia Válida
2022-05-10 17:36:38-739202.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-10 17:36:38-739202.Cliente:102446. Email:wsarmiento@ppg.com. Boleto: 320500322050716000150. Total: 700.00. Fecha:5/7/2022 12:00:00 AM
2022-05-10 17:36:38-739202.FormaPago_L:MASTERCARD
2022-05-10 17:36:38-739202.Request.FE230142
2022-05-10 17:36:38-739202.Firmar folio.FE230142
2022-05-10 17:36:38-739202.Timbrar folio.FE230142
2022-05-10 17:36:38-739202.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:36:38-739202.cfdiReceptor.Rfc:DKR900301AQ7
2022-05-10 17:36:38-739202.cfdiComprobante.Fech:5/10/2022 5:36:04 PM
2022-05-10 17:36:38-739202.cfdiComprobante.Total:700.00
2022-05-10 17:36:39-739202.Folio Generado:FE230142
2022-05-10 17:36:39-739202.Timbre Fiscal:A9AFF989-11D8-4CFB-8E9F-2C8EE890E414
2022-05-10 17:36:41-739202.Inicio Envia Factura.FE230142
2022-05-10 17:36:43-739202.Fin Envia Factura.FE230142
2022-05-10 17:36:43-739202.Proceso finalizado. SesionId:739202 Folio Documento:MTY,1-2-0-0-594055,2,DKR900301AQ7,FE
2022-05-10 17:36:43-739202.-----------------------------------------------------------FIN
2022-05-10 17:38:02-746892.-----------------------------------------------------------INI
2022-05-10 17:38:02-746892.Proceso Inicializado genera_cfdi.aspx. SesionId:746892 Folio Documento:MTY,1-2-0-0-594158,2,TWO990825HX0,FE
2022-05-10 17:38:02-746892.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:38:02-746892.Tipo_R:S
2022-05-10 17:38:02-746892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:38:02-746892.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:38:02-746892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:38:02-746892.Ticket:020543922050909070074
2022-05-10 17:38:02-746892.Siguiente Folio.MTY-FE-1-2-0-0-594158
2022-05-10 17:38:02-746892.Oficina:MTY,Serie:FE,Factura:230143,FolioCFDI:17042
2022-05-10 17:38:02-746892.Modo Pruebas:False
2022-05-10 17:38:02-746892.Licencia Válida
2022-05-10 17:38:03-746892.cfdiReceptor.Rfc:TWO990825HX0
2022-05-10 17:38:03-746892.Cliente:107227. Email:ventas3@twparts.com.mx. Boleto: 020543922050909070074. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 17:38:03-746892.FormaPago_L:MASTERCARD
2022-05-10 17:38:03-746892.Request.FE230143
2022-05-10 17:38:03-746892.Firmar folio.FE230143
2022-05-10 17:38:03-746892.Timbrar folio.FE230143
2022-05-10 17:38:03-746892.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:38:03-746892.cfdiReceptor.Rfc:TWO990825HX0
2022-05-10 17:38:03-746892.cfdiComprobante.Fech:5/10/2022 5:37:32 PM
2022-05-10 17:38:03-746892.cfdiComprobante.Total:500.00
2022-05-10 17:38:03-746892.Folio Generado:FE230143
2022-05-10 17:38:03-746892.Timbre Fiscal:435E782E-8932-4C02-B53C-DCA584237A7B
2022-05-10 17:38:05-746892.Inicio Envia Factura.FE230143
2022-05-10 17:38:07-746892.Fin Envia Factura.FE230143
2022-05-10 17:38:07-746892.Proceso finalizado. SesionId:746892 Folio Documento:MTY,1-2-0-0-594158,2,TWO990825HX0,FE
2022-05-10 17:38:07-746892.-----------------------------------------------------------FIN
2022-05-10 17:51:32-750680.-----------------------------------------------------------INI
2022-05-10 17:51:32-750680.Proceso Inicializado genera_cfdi.aspx. SesionId:750680 Folio Documento:MTY,1-2-0-0-591813,2,CCE140623HV0,FE
2022-05-10 17:51:32-750680.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 17:51:32-750680.Tipo_R:S
2022-05-10 17:51:32-750680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 17:51:32-750680.Server:ACOSRV5 Base:DBSAC7
2022-05-10 17:51:32-750680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 17:51:32-750680.Ticket:020543922050121060178
2022-05-10 17:51:32-750680.Siguiente Folio.MTY-FE-1-2-0-0-591813
2022-05-10 17:51:32-750680.Oficina:MTY,Serie:FE,Factura:230144,FolioCFDI:17043
2022-05-10 17:51:32-750680.Modo Pruebas:False
2022-05-10 17:51:32-750680.Licencia Válida
2022-05-10 17:51:32-750680.cfdiReceptor.Rfc:CCE140623HV0
2022-05-10 17:51:32-750680.Cliente:107228. Email:alejandro.herrera@ceanm.com.mx. Boleto: 020543922050121060178. Total: 500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 17:51:32-750680.FormaPago_L:EFECTIVO
2022-05-10 17:51:32-750680.Request.FE230144
2022-05-10 17:51:32-750680.Firmar folio.FE230144
2022-05-10 17:51:32-750680.Timbrar folio.FE230144
2022-05-10 17:51:32-750680.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 17:51:32-750680.cfdiReceptor.Rfc:CCE140623HV0
2022-05-10 17:51:32-750680.cfdiComprobante.Fech:5/10/2022 5:50:30 PM
2022-05-10 17:51:32-750680.cfdiComprobante.Total:500.00
2022-05-10 17:51:33-750680.Folio Generado:FE230144
2022-05-10 17:51:33-750680.Timbre Fiscal:BC703AEB-B4B1-418E-8491-F242AA23CBFF
2022-05-10 17:51:35-750680.Inicio Envia Factura.FE230144
2022-05-10 17:51:38-750680.Fin Envia Factura.FE230144
2022-05-10 17:51:38-750680.Proceso finalizado. SesionId:750680 Folio Documento:MTY,1-2-0-0-591813,2,CCE140623HV0,FE
2022-05-10 17:51:38-750680.-----------------------------------------------------------FIN
2022-05-10 18:00:33-767181.-----------------------------------------------------------INI
2022-05-10 18:00:33-767181.Proceso Inicializado genera_cfdi.aspx. SesionId:767181 Folio Documento:MTY,1-2-0-0-593877,2,EPI121105IC3,FE
2022-05-10 18:00:33-767181.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 18:00:33-767181.Tipo_R:S
2022-05-10 18:00:33-767181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 18:00:33-767181.Server:ACOSRV5 Base:DBSAC7
2022-05-10 18:00:33-767181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 18:00:33-767181.Ticket:160500122050614320153
2022-05-10 18:00:33-767181.Siguiente Folio.MTY-FE-1-2-0-0-593877
2022-05-10 18:00:33-767181.Oficina:MTY,Serie:FE,Factura:230145,FolioCFDI:17044
2022-05-10 18:00:33-767181.Modo Pruebas:False
2022-05-10 18:00:33-767181.Licencia Válida
2022-05-10 18:00:33-767181.cfdiReceptor.Rfc:EPI121105IC3
2022-05-10 18:00:33-767181.Cliente:107229. Email:robertoe.alvarezmonteagudo@gmail.com. Boleto: 160500122050614320153. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 18:00:33-767181.FormaPago_L:VISA
2022-05-10 18:00:33-767181.Request.FE230145
2022-05-10 18:00:33-767181.Firmar folio.FE230145
2022-05-10 18:00:33-767181.Timbrar folio.FE230145
2022-05-10 18:00:33-767181.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 18:00:33-767181.cfdiReceptor.Rfc:EPI121105IC3
2022-05-10 18:00:33-767181.cfdiComprobante.Fech:5/10/2022 6:00:12 PM
2022-05-10 18:00:33-767181.cfdiComprobante.Total:400.00
2022-05-10 18:00:34-767181.Folio Generado:FE230145
2022-05-10 18:00:34-767181.Timbre Fiscal:2E0EFFCD-BA4D-4767-9214-785D9BF15347
2022-05-10 18:00:36-767181.Inicio Envia Factura.FE230145
2022-05-10 18:00:38-767181.Fin Envia Factura.FE230145
2022-05-10 18:00:38-767181.Proceso finalizado. SesionId:767181 Folio Documento:MTY,1-2-0-0-593877,2,EPI121105IC3,FE
2022-05-10 18:00:38-767181.-----------------------------------------------------------FIN
2022-05-10 18:16:10-772483.-----------------------------------------------------------INI
2022-05-10 18:16:10-772483.Proceso Inicializado genera_cfdi.aspx. SesionId:772483 Folio Documento:MTY,1-2-0-0-593548,2,CTZ190712MB1,FE
2022-05-10 18:16:10-772483.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 18:16:10-772483.Tipo_R:S
2022-05-10 18:16:10-772483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 18:16:10-772483.Server:ACOSRV5 Base:DBSAC7
2022-05-10 18:16:10-772483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 18:16:10-772483.Ticket:020500122050620300243
2022-05-10 18:16:10-772483.Siguiente Folio.MTY-FE-1-2-0-0-593548
2022-05-10 18:16:10-772483.Oficina:MTY,Serie:FE,Factura:230146,FolioCFDI:17045
2022-05-10 18:16:10-772483.Modo Pruebas:False
2022-05-10 18:16:10-772483.Licencia Válida
2022-05-10 18:16:10-772483.cfdiReceptor.Rfc:CTZ190712MB1
2022-05-10 18:16:10-772483.Cliente:107230. Email:lizbeth.meza@tractozone.com.mx. Boleto: 020500122050620300243. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 18:16:10-772483.FormaPago_L:EFECTIVO
2022-05-10 18:16:10-772483.Request.FE230146
2022-05-10 18:16:10-772483.Firmar folio.FE230146
2022-05-10 18:16:10-772483.Timbrar folio.FE230146
2022-05-10 18:16:10-772483.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 18:16:10-772483.cfdiReceptor.Rfc:CTZ190712MB1
2022-05-10 18:16:10-772483.cfdiComprobante.Fech:5/10/2022 6:15:52 PM
2022-05-10 18:16:10-772483.cfdiComprobante.Total:400.00
2022-05-10 18:16:11-772483.Folio Generado:FE230146
2022-05-10 18:16:11-772483.Timbre Fiscal:73DD51E3-4F14-4CD2-96E0-B7FBA828BB95
2022-05-10 18:16:12-772483.Inicio Envia Factura.FE230146
2022-05-10 18:16:14-772483.Fin Envia Factura.FE230146
2022-05-10 18:16:14-772483.Proceso finalizado. SesionId:772483 Folio Documento:MTY,1-2-0-0-593548,2,CTZ190712MB1,FE
2022-05-10 18:16:14-772483.-----------------------------------------------------------FIN
2022-05-10 18:39:54-784046.-----------------------------------------------------------INI
2022-05-10 18:39:54-784046.Proceso Inicializado genera_cfdi.aspx. SesionId:784046 Folio Documento:MTY,1-2-0-0-594381,2,CSG150116GT2,FE
2022-05-10 18:39:54-784046.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 18:39:54-784046.Tipo_R:S
2022-05-10 18:39:54-784046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 18:39:54-784046.Server:ACOSRV5 Base:DBSAC7
2022-05-10 18:39:54-784046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 18:39:54-784046.Ticket:330500422050919210223
2022-05-10 18:39:54-784046.Siguiente Folio.MTY-FE-1-2-0-0-594381
2022-05-10 18:39:54-784046.Oficina:MTY,Serie:FE,Factura:230147,FolioCFDI:17046
2022-05-10 18:39:54-784046.Modo Pruebas:False
2022-05-10 18:39:54-784046.Licencia Válida
2022-05-10 18:39:54-784046.cfdiReceptor.Rfc:CSG150116GT2
2022-05-10 18:39:54-784046.Cliente:100881. Email:v.nancy2693@gmail.com. Boleto: 330500422050919210223. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 18:39:54-784046.FormaPago_L:MASTERCARD
2022-05-10 18:39:54-784046.Request.FE230147
2022-05-10 18:39:55-784046.Firmar folio.FE230147
2022-05-10 18:39:55-784046.Timbrar folio.FE230147
2022-05-10 18:39:55-784046.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 18:39:55-784046.cfdiReceptor.Rfc:CSG150116GT2
2022-05-10 18:39:55-784046.cfdiComprobante.Fech:5/10/2022 6:39:33 PM
2022-05-10 18:39:55-784046.cfdiComprobante.Total:600.00
2022-05-10 18:39:57-784046.Folio Generado:FE230147
2022-05-10 18:39:57-784046.Timbre Fiscal:824376D8-D38A-4FB9-9254-550F8DADCBFC
2022-05-10 18:40:01-784046.Inicio Envia Factura.FE230147
2022-05-10 18:40:03-784046.Fin Envia Factura.FE230147
2022-05-10 18:40:03-784046.Proceso finalizado. SesionId:784046 Folio Documento:MTY,1-2-0-0-594381,2,CSG150116GT2,FE
2022-05-10 18:40:03-784046.-----------------------------------------------------------FIN
2022-05-10 19:09:07-799304.-----------------------------------------------------------INI
2022-05-10 19:09:07-799304.Proceso Inicializado genera_cfdi.aspx. SesionId:799304 Folio Documento:MTY,1-2-0-0-594326,2,AAH8908093D2,FE
2022-05-10 19:09:07-799304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 19:09:07-799304.Tipo_R:S
2022-05-10 19:09:07-799304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 19:09:07-799304.Server:ACOSRV5 Base:DBSAC7
2022-05-10 19:09:07-799304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 19:09:07-799304.Ticket:170500522051000360011
2022-05-10 19:09:07-799304.Siguiente Folio.MTY-FE-1-2-0-0-594326
2022-05-10 19:09:07-799304.Oficina:MTY,Serie:FE,Factura:230148,FolioCFDI:17047
2022-05-10 19:09:07-799304.Modo Pruebas:False
2022-05-10 19:09:07-799304.Licencia Válida
2022-05-10 19:09:07-799304.cfdiReceptor.Rfc:AAH8908093D2
2022-05-10 19:09:07-799304.Cliente:092967. Email:mauricio.hernandez@assaabloy.com. Boleto: 170500522051000360011. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-10 19:09:07-799304.FormaPago_L:VISA
2022-05-10 19:09:07-799304.Request.FE230148
2022-05-10 19:09:08-799304.Firmar folio.FE230148
2022-05-10 19:09:08-799304.Timbrar folio.FE230148
2022-05-10 19:09:08-799304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 19:09:08-799304.cfdiReceptor.Rfc:AAH8908093D2
2022-05-10 19:09:08-799304.cfdiComprobante.Fech:5/10/2022 7:08:30 PM
2022-05-10 19:09:08-799304.cfdiComprobante.Total:700.00
2022-05-10 19:09:09-799304.Folio Generado:FE230148
2022-05-10 19:09:09-799304.Timbre Fiscal:ADE35C6C-2CA7-42B6-9240-D8034C1C6389
2022-05-10 19:09:13-799304.Inicio Envia Factura.FE230148
2022-05-10 19:09:15-799304.Fin Envia Factura.FE230148
2022-05-10 19:09:15-799304.Proceso finalizado. SesionId:799304 Folio Documento:MTY,1-2-0-0-594326,2,AAH8908093D2,FE
2022-05-10 19:09:15-799304.-----------------------------------------------------------FIN
2022-05-10 19:12:57-801965.-----------------------------------------------------------INI
2022-05-10 19:12:57-801965.Proceso Inicializado genera_cfdi.aspx. SesionId:801965 Folio Documento:MTY,1-2-0-0-593094,2,VNO0505188S5,FE
2022-05-10 19:12:57-801965.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 19:12:57-801965.Tipo_R:S
2022-05-10 19:12:57-801965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 19:12:57-801965.Server:ACOSRV5 Base:DBSAC7
2022-05-10 19:12:57-801965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 19:12:57-801965.Ticket:160500522050419190241
2022-05-10 19:12:57-801965.Siguiente Folio.MTY-FE-1-2-0-0-593094
2022-05-10 19:12:57-801965.Oficina:MTY,Serie:FE,Factura:230149,FolioCFDI:17048
2022-05-10 19:12:57-801965.Modo Pruebas:False
2022-05-10 19:12:57-801965.Licencia Válida
2022-05-10 19:12:57-801965.cfdiReceptor.Rfc:VNO0505188S5
2022-05-10 19:12:57-801965.Cliente:069031. Email:erick.rodriguez@viskase.com. Boleto: 160500522050419190241. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-10 19:12:57-801965.FormaPago_L:VISA
2022-05-10 19:12:57-801965.Request.FE230149
2022-05-10 19:12:57-801965.Firmar folio.FE230149
2022-05-10 19:12:57-801965.Timbrar folio.FE230149
2022-05-10 19:12:57-801965.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 19:12:57-801965.cfdiReceptor.Rfc:VNO0505188S5
2022-05-10 19:12:57-801965.cfdiComprobante.Fech:5/10/2022 7:12:08 PM
2022-05-10 19:12:57-801965.cfdiComprobante.Total:750.00
2022-05-10 19:12:58-801965.Folio Generado:FE230149
2022-05-10 19:12:58-801965.Timbre Fiscal:2BA45F85-E2A3-4C15-BD5E-4C238072E6B1
2022-05-10 19:12:59-801965.Inicio Envia Factura.FE230149
2022-05-10 19:13:01-801965.Fin Envia Factura.FE230149
2022-05-10 19:13:01-801965.Proceso finalizado. SesionId:801965 Folio Documento:MTY,1-2-0-0-593094,2,VNO0505188S5,FE
2022-05-10 19:13:01-801965.-----------------------------------------------------------FIN
2022-05-10 19:44:52-816649.-----------------------------------------------------------INI
2022-05-10 19:44:52-816649.Proceso Inicializado genera_cfdi.aspx. SesionId:816649 Folio Documento:MTY,1-2-0-0-592399,2,KAR951124G44,FE
2022-05-10 19:44:52-816649.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 19:44:52-816649.Tipo_R:S
2022-05-10 19:44:52-816649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 19:44:52-816649.Server:ACOSRV5 Base:DBSAC7
2022-05-10 19:44:52-816649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 19:44:52-816649.Ticket:070500322050301010014
2022-05-10 19:44:52-816649.Siguiente Folio.MTY-FE-1-2-0-0-592399
2022-05-10 19:44:52-816649.Oficina:MTY,Serie:FE,Factura:230150,FolioCFDI:17049
2022-05-10 19:44:52-816649.Modo Pruebas:False
2022-05-10 19:44:52-816649.Licencia Válida
2022-05-10 19:44:52-816649.cfdiReceptor.Rfc:KAR951124G44
2022-05-10 19:44:52-816649.Cliente:090372. Email:josemanuel.chavez@dominion-global.com. Boleto: 070500322050301010014. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-10 19:44:52-816649.FormaPago_L:VISA
2022-05-10 19:44:52-816649.Request.FE230150
2022-05-10 19:44:53-816649.Firmar folio.FE230150
2022-05-10 19:44:53-816649.Timbrar folio.FE230150
2022-05-10 19:44:53-816649.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 19:44:53-816649.cfdiReceptor.Rfc:KAR951124G44
2022-05-10 19:44:53-816649.cfdiComprobante.Fech:5/10/2022 7:44:37 PM
2022-05-10 19:44:53-816649.cfdiComprobante.Total:500.00
2022-05-10 19:44:54-816649.Folio Generado:FE230150
2022-05-10 19:44:54-816649.Timbre Fiscal:DF963B1C-416D-4C1F-BF95-DD0F6D79FFB9
2022-05-10 19:44:57-816649.Inicio Envia Factura.FE230150
2022-05-10 19:45:01-816649.Fin Envia Factura.FE230150
2022-05-10 19:45:01-816649.Proceso finalizado. SesionId:816649 Folio Documento:MTY,1-2-0-0-592399,2,KAR951124G44,FE
2022-05-10 19:45:01-816649.-----------------------------------------------------------FIN
2022-05-10 20:30:00-836905.-----------------------------------------------------------INI
2022-05-10 20:30:00-836905.Proceso Inicializado genera_cfdi.aspx. SesionId:836905 Folio Documento:MTY,1-1-2-6610-112585,2,SGP190923628,FE
2022-05-10 20:30:00-836905.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 20:30:00-836905.Tipo_R:S
2022-05-10 20:30:00-836905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 20:30:00-836905.Server:ACOSRV5 Base:DBSAC7
2022-05-10 20:30:00-836905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 20:30:00-836905.Ticket:011112585
2022-05-10 20:30:00-836905.Siguiente Folio.MTY-FE-1-1-2-6610-112585
2022-05-10 20:30:00-836905.Oficina:MTY,Serie:FE,Factura:230151,FolioCFDI:17050
2022-05-10 20:30:00-836905.Modo Pruebas:False
2022-05-10 20:30:00-836905.Licencia Válida
2022-05-10 20:30:00-836905.cfdiReceptor.Rfc:SGP190923628
2022-05-10 20:30:00-836905.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011112585. Total: 2500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-10 20:30:00-836905.FormaPago_L:AMERICANEXPRESS CRED
2022-05-10 20:30:00-836905.Request.FE230151
2022-05-10 20:30:00-836905.Firmar folio.FE230151
2022-05-10 20:30:01-836905.Timbrar folio.FE230151
2022-05-10 20:30:01-836905.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 20:30:01-836905.cfdiReceptor.Rfc:SGP190923628
2022-05-10 20:30:01-836905.cfdiComprobante.Fech:5/10/2022 8:29:51 PM
2022-05-10 20:30:01-836905.cfdiComprobante.Total:2500.00
2022-05-10 20:30:01-836905.Folio Generado:FE230151
2022-05-10 20:30:01-836905.Timbre Fiscal:BCD95C80-20CE-49F0-9D37-CEC85305CC83
2022-05-10 20:30:05-836905.Inicio Envia Factura.FE230151
2022-05-10 20:30:07-836905.Fin Envia Factura.FE230151
2022-05-10 20:30:07-836905.Proceso finalizado. SesionId:836905 Folio Documento:MTY,1-1-2-6610-112585,2,SGP190923628,FE
2022-05-10 20:30:07-836905.-----------------------------------------------------------FIN
2022-05-10 20:30:14-826762.-----------------------------------------------------------INI
2022-05-10 20:30:14-826762.Proceso Inicializado genera_cfdi.aspx. SesionId:826762 Folio Documento:MTY,1-2-0-0-594337,2,GST970206G13,FE
2022-05-10 20:30:14-826762.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 20:30:14-826762.Tipo_R:S
2022-05-10 20:30:14-826762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 20:30:14-826762.Server:ACOSRV5 Base:DBSAC7
2022-05-10 20:30:14-826762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 20:30:14-826762.Ticket:170500522051002140037
2022-05-10 20:30:14-826762.Siguiente Folio.MTY-FE-1-2-0-0-594337
2022-05-10 20:30:14-826762.Oficina:MTY,Serie:FE,Factura:230152,FolioCFDI:17051
2022-05-10 20:30:14-826762.Modo Pruebas:False
2022-05-10 20:30:14-826762.Licencia Válida
2022-05-10 20:30:14-826762.cfdiReceptor.Rfc:GST970206G13
2022-05-10 20:30:14-826762.Cliente:043400. Email:facturasernesto69@gmail.com. Boleto: 170500522051002140037. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-10 20:30:14-826762.FormaPago_L:AMERICAN EXPRESS
2022-05-10 20:30:14-826762.Request.FE230152
2022-05-10 20:30:14-826762.Firmar folio.FE230152
2022-05-10 20:30:15-826762.Timbrar folio.FE230152
2022-05-10 20:30:15-826762.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 20:30:15-826762.cfdiReceptor.Rfc:GST970206G13
2022-05-10 20:30:15-826762.cfdiComprobante.Fech:5/10/2022 8:29:48 PM
2022-05-10 20:30:15-826762.cfdiComprobante.Total:700.00
2022-05-10 20:30:15-826762.Folio Generado:FE230152
2022-05-10 20:30:15-826762.Timbre Fiscal:4982EAFE-1B95-49B9-A8EF-A409DE913CDA
2022-05-10 20:30:16-826762.Inicio Envia Factura.FE230152
2022-05-10 20:30:18-826762.Fin Envia Factura.FE230152
2022-05-10 20:30:18-826762.Proceso finalizado. SesionId:826762 Folio Documento:MTY,1-2-0-0-594337,2,GST970206G13,FE
2022-05-10 20:30:18-826762.-----------------------------------------------------------FIN
2022-05-10 20:56:34-840828.-----------------------------------------------------------INI
2022-05-10 20:56:34-840828.Proceso Inicializado genera_cfdi.aspx. SesionId:840828 Folio Documento:MTY,1-2-0-0-594199,2,GSM920409JL6,FE
2022-05-10 20:56:34-840828.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 20:56:34-840828.Tipo_R:S
2022-05-10 20:56:34-840828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 20:56:34-840828.Server:ACOSRV5 Base:DBSAC7
2022-05-10 20:56:34-840828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 20:56:34-840828.Ticket:020500422050918150208
2022-05-10 20:56:34-840828.Siguiente Folio.MTY-FE-1-2-0-0-594199
2022-05-10 20:56:34-840828.Oficina:MTY,Serie:FE,Factura:230153,FolioCFDI:17052
2022-05-10 20:56:34-840828.Modo Pruebas:False
2022-05-10 20:56:34-840828.Licencia Válida
2022-05-10 20:56:34-840828.cfdiReceptor.Rfc:GSM920409JL6
2022-05-10 20:56:34-840828.Cliente:107186. Email:rosaisabel.cota@ge.com. Boleto: 020500422050918150208. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 20:56:34-840828.FormaPago_L:AMERICAN EXPRESS
2022-05-10 20:56:34-840828.Request.FE230153
2022-05-10 20:56:34-840828.Firmar folio.FE230153
2022-05-10 20:56:34-840828.Timbrar folio.FE230153
2022-05-10 20:56:34-840828.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 20:56:34-840828.cfdiReceptor.Rfc:GSM920409JL6
2022-05-10 20:56:34-840828.cfdiComprobante.Fech:5/10/2022 8:56:21 PM
2022-05-10 20:56:34-840828.cfdiComprobante.Total:600.00
2022-05-10 20:56:35-840828.Folio Generado:FE230153
2022-05-10 20:56:35-840828.Timbre Fiscal:9C707583-EAD8-4BC7-88EF-B084F8CD913D
2022-05-10 20:56:38-840828.Inicio Envia Factura.FE230153
2022-05-10 20:56:41-840828.Fin Envia Factura.FE230153
2022-05-10 20:56:41-840828.Proceso finalizado. SesionId:840828 Folio Documento:MTY,1-2-0-0-594199,2,GSM920409JL6,FE
2022-05-10 20:56:41-840828.-----------------------------------------------------------FIN
2022-05-10 21:08:33-856911.-----------------------------------------------------------INI
2022-05-10 21:08:33-856911.Proceso Inicializado genera_cfdi.aspx. SesionId:856911 Folio Documento:MTY,1-2-0-0-593210,2,CRA760225TM0,FE
2022-05-10 21:08:33-856911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 21:08:33-856911.Tipo_R:S
2022-05-10 21:08:33-856911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 21:08:33-856911.Server:ACOSRV5 Base:DBSAC7
2022-05-10 21:08:33-856911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 21:08:33-856911.Ticket:340500122050509540061
2022-05-10 21:08:33-856911.Siguiente Folio.MTY-FE-1-2-0-0-593210
2022-05-10 21:08:33-856911.Oficina:MTY,Serie:FE,Factura:230154,FolioCFDI:17053
2022-05-10 21:08:33-856911.Modo Pruebas:False
2022-05-10 21:08:33-856911.Licencia Válida
2022-05-10 21:08:33-856911.cfdiReceptor.Rfc:CRA760225TM0
2022-05-10 21:08:33-856911.Cliente:107231. Email:santiago.lopez@hermosillo.com. Boleto: 340500122050509540061. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-10 21:08:33-856911.FormaPago_L:VISA
2022-05-10 21:08:33-856911.Request.FE230154
2022-05-10 21:08:33-856911.Firmar folio.FE230154
2022-05-10 21:08:33-856911.Timbrar folio.FE230154
2022-05-10 21:08:33-856911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 21:08:33-856911.cfdiReceptor.Rfc:CRA760225TM0
2022-05-10 21:08:33-856911.cfdiComprobante.Fech:5/10/2022 9:07:59 PM
2022-05-10 21:08:33-856911.cfdiComprobante.Total:350.00
2022-05-10 21:08:34-856911.Folio Generado:FE230154
2022-05-10 21:08:34-856911.Timbre Fiscal:C4B512EC-262F-4DE9-80B8-A4C61CC4B7E7
2022-05-10 21:08:36-856911.Inicio Envia Factura.FE230154
2022-05-10 21:08:39-856911.Fin Envia Factura.FE230154
2022-05-10 21:08:39-856911.Proceso finalizado. SesionId:856911 Folio Documento:MTY,1-2-0-0-593210,2,CRA760225TM0,FE
2022-05-10 21:08:39-856911.-----------------------------------------------------------FIN
2022-05-10 21:25:30-865700.-----------------------------------------------------------INI
2022-05-10 21:25:30-865700.Proceso Inicializado genera_cfdi.aspx. SesionId:865700 Folio Documento:MTY,1-2-0-0-592372,2,LORA7606262U2,FE
2022-05-10 21:25:30-865700.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 21:25:30-865700.Tipo_R:S
2022-05-10 21:25:30-865700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 21:25:30-865700.Server:ACOSRV5 Base:DBSAC7
2022-05-10 21:25:30-865700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 21:25:30-865700.Ticket:020500422050223590382
2022-05-10 21:25:30-865700.Siguiente Folio.MTY-FE-1-2-0-0-592372
2022-05-10 21:25:30-865700.Oficina:MTY,Serie:FE,Factura:230155,FolioCFDI:17054
2022-05-10 21:25:30-865700.Modo Pruebas:False
2022-05-10 21:25:30-865700.Licencia Válida
2022-05-10 21:25:30-865700.cfdiReceptor.Rfc:LORA7606262U2
2022-05-10 21:25:30-865700.Cliente:107232. Email:armedicmex@gmail.com. Boleto: 020500422050223590382. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 21:25:30-865700.FormaPago_L:MASTERCARD
2022-05-10 21:25:30-865700.Request.FE230155
2022-05-10 21:25:30-865700.Firmar folio.FE230155
2022-05-10 21:25:30-865700.Timbrar folio.FE230155
2022-05-10 21:25:30-865700.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 21:25:30-865700.cfdiReceptor.Rfc:LORA7606262U2
2022-05-10 21:25:30-865700.cfdiComprobante.Fech:5/10/2022 9:24:50 PM
2022-05-10 21:25:30-865700.cfdiComprobante.Total:650.00
2022-05-10 21:25:30-865700.Folio Generado:FE230155
2022-05-10 21:25:30-865700.Timbre Fiscal:1ABFCD8F-B454-43B4-BEF3-E7377296E297
2022-05-10 21:25:32-865700.Inicio Envia Factura.FE230155
2022-05-10 21:25:34-865700.Fin Envia Factura.FE230155
2022-05-10 21:25:34-865700.Proceso finalizado. SesionId:865700 Folio Documento:MTY,1-2-0-0-592372,2,LORA7606262U2,FE
2022-05-10 21:25:34-865700.-----------------------------------------------------------FIN
2022-05-10 21:25:34-865700.-----------------------------------------------------------INI
2022-05-10 21:25:34-865700.Proceso Inicializado genera_cfdi.aspx. SesionId:865700 Folio Documento:MTY,1-2-0-0-592372,2,LORA7606262U2,FE
2022-05-10 21:25:34-865700.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 21:25:34-865700.Tipo_R:S
2022-05-10 21:25:34-865700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 21:25:34-865700.Server:ACOSRV5 Base:DBSAC7
2022-05-10 21:25:34-865700.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 21:25:34-865700.Ticket:020500422050223590382
2022-05-10 21:25:34-865700.Oficina:MTY,Serie:FE,Factura:230155,FolioCFDI:17055
2022-05-10 21:25:34-865700.Modo Pruebas:False
2022-05-10 21:25:34-865700.Licencia Válida
2022-05-10 21:25:34-865700.cfdiReceptor.Rfc:LORA7606262U2
2022-05-10 21:25:34-865700.Cliente:107232. Email:armedicmex@gmail.com. Boleto: 020500422050223590382. Total: 650,00. Fecha:5/2/2022 12:00:00 AM
2022-05-10 21:25:34-865700.FormaPago_L:MASTERCARD
2022-05-10 21:25:34-865700.Folio existente.FE230155
2022-05-10 21:25:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-10 21:25:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-10 21:25:34-865700.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-10 21:25:34-865700.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-10 21:36:03-879295.-----------------------------------------------------------INI
2022-05-10 21:36:03-879295.Proceso Inicializado genera_cfdi.aspx. SesionId:879295 Folio Documento:MTY,1-2-0-0-594357,2,EIN980826AZ2,FE
2022-05-10 21:36:03-879295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 21:36:03-879295.Tipo_R:S
2022-05-10 21:36:03-879295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 21:36:03-879295.Server:ACOSRV5 Base:DBSAC7
2022-05-10 21:36:03-879295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 21:36:03-879295.Ticket:320500322050911240120
2022-05-10 21:36:03-879295.Siguiente Folio.MTY-FE-1-2-0-0-594357
2022-05-10 21:36:03-879295.Oficina:MTY,Serie:FE,Factura:230156,FolioCFDI:17055
2022-05-10 21:36:03-879295.Modo Pruebas:False
2022-05-10 21:36:03-879295.Licencia Válida
2022-05-10 21:36:03-879295.cfdiReceptor.Rfc:EIN980826AZ2
2022-05-10 21:36:03-879295.Cliente:107233. Email:daniel.barba@zf.com. Boleto: 320500322050911240120. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 21:36:03-879295.FormaPago_L:MASTERCARD
2022-05-10 21:36:03-879295.Request.FE230156
2022-05-10 21:36:03-879295.Firmar folio.FE230156
2022-05-10 21:36:03-879295.Timbrar folio.FE230156
2022-05-10 21:36:03-879295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 21:36:03-879295.cfdiReceptor.Rfc:EIN980826AZ2
2022-05-10 21:36:03-879295.cfdiComprobante.Fech:5/10/2022 9:35:10 PM
2022-05-10 21:36:03-879295.cfdiComprobante.Total:500.00
2022-05-10 21:36:04-879295.Folio Generado:FE230156
2022-05-10 21:36:04-879295.Timbre Fiscal:EE80FB39-A2EC-4224-A894-BF9ECD0D20AA
2022-05-10 21:36:05-879295.Inicio Envia Factura.FE230156
2022-05-10 21:36:08-879295.Fin Envia Factura.FE230156
2022-05-10 21:36:08-879295.Proceso finalizado. SesionId:879295 Folio Documento:MTY,1-2-0-0-594357,2,EIN980826AZ2,FE
2022-05-10 21:36:08-879295.-----------------------------------------------------------FIN
2022-05-10 21:37:44-880418.-----------------------------------------------------------INI
2022-05-10 21:37:44-880418.Proceso Inicializado genera_cfdi.aspx. SesionId:880418 Folio Documento:MTY,1-2-0-0-594411,2,VFM151204E26,FE
2022-05-10 21:37:44-880418.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 21:37:44-880418.Tipo_R:S
2022-05-10 21:37:44-880418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 21:37:44-880418.Server:ACOSRV5 Base:DBSAC7
2022-05-10 21:37:44-880418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 21:37:44-880418.Ticket:020543922051010220087
2022-05-10 21:37:44-880418.Siguiente Folio.MTY-FE-1-2-0-0-594411
2022-05-10 21:37:44-880418.Oficina:MTY,Serie:FE,Factura:230157,FolioCFDI:17056
2022-05-10 21:37:44-880418.Modo Pruebas:False
2022-05-10 21:37:44-880418.Licencia Válida
2022-05-10 21:37:44-880418.cfdiReceptor.Rfc:VFM151204E26
2022-05-10 21:37:44-880418.Cliente:073536. Email:angelgabinovapo@gmail.com. Boleto: 020543922051010220087. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-10 21:37:44-880418.FormaPago_L:MASTERCARD
2022-05-10 21:37:44-880418.Request.FE230157
2022-05-10 21:37:44-880418.Firmar folio.FE230157
2022-05-10 21:37:44-880418.Timbrar folio.FE230157
2022-05-10 21:37:44-880418.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 21:37:44-880418.cfdiReceptor.Rfc:VFM151204E26
2022-05-10 21:37:44-880418.cfdiComprobante.Fech:5/10/2022 9:37:10 PM
2022-05-10 21:37:44-880418.cfdiComprobante.Total:350.00
2022-05-10 21:37:44-880418.Folio Generado:FE230157
2022-05-10 21:37:44-880418.Timbre Fiscal:9998196E-948D-4626-AC67-62128897A9AE
2022-05-10 21:37:46-880418.Inicio Envia Factura.FE230157
2022-05-10 21:37:48-880418.Fin Envia Factura.FE230157
2022-05-10 21:37:48-880418.Proceso finalizado. SesionId:880418 Folio Documento:MTY,1-2-0-0-594411,2,VFM151204E26,FE
2022-05-10 21:37:48-880418.-----------------------------------------------------------FIN
2022-05-10 21:38:02-899593.-----------------------------------------------------------INI
2022-05-10 21:38:02-899593.Proceso Inicializado genera_cfdi.aspx. SesionId:899593 Folio Documento:MTY,1-2-0-0-593986,2,BME9203036I1,FE
2022-05-10 21:38:02-899593.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 21:38:02-899593.Tipo_R:S
2022-05-10 21:38:02-899593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 21:38:02-899593.Server:ACOSRV5 Base:DBSAC7
2022-05-10 21:38:02-899593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 21:38:02-899593.Ticket:330500322050611100101
2022-05-10 21:38:02-899593.Siguiente Folio.MTY-FE-1-2-0-0-593986
2022-05-10 21:38:02-899593.Oficina:MTY,Serie:FE,Factura:230158,FolioCFDI:17057
2022-05-10 21:38:02-899593.Modo Pruebas:False
2022-05-10 21:38:02-899593.Licencia Válida
2022-05-10 21:38:02-899593.cfdiReceptor.Rfc:BME9203036I1
2022-05-10 21:38:02-899593.Cliente:082759. Email:bmx.fozz@gmail.com. Boleto: 330500322050611100101. Total: 490.00. Fecha:5/6/2022 12:00:00 AM
2022-05-10 21:38:02-899593.FormaPago_L:AMERICAN EXPRESS
2022-05-10 21:38:02-899593.Request.FE230158
2022-05-10 21:38:03-899593.Firmar folio.FE230158
2022-05-10 21:38:03-899593.Timbrar folio.FE230158
2022-05-10 21:38:03-899593.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 21:38:03-899593.cfdiReceptor.Rfc:BME9203036I1
2022-05-10 21:38:03-899593.cfdiComprobante.Fech:5/10/2022 9:37:49 PM
2022-05-10 21:38:03-899593.cfdiComprobante.Total:490.00
2022-05-10 21:38:03-899593.Folio Generado:FE230158
2022-05-10 21:38:03-899593.Timbre Fiscal:C811F7FF-CD30-4746-B2E7-01F64B32A0CC
2022-05-10 21:38:04-899593.Inicio Envia Factura.FE230158
2022-05-10 21:38:06-899593.Fin Envia Factura.FE230158
2022-05-10 21:38:06-899593.Proceso finalizado. SesionId:899593 Folio Documento:MTY,1-2-0-0-593986,2,BME9203036I1,FE
2022-05-10 21:38:06-899593.-----------------------------------------------------------FIN
2022-05-10 22:01:16-907222.-----------------------------------------------------------INI
2022-05-10 22:01:16-907222.Proceso Inicializado genera_cfdi.aspx. SesionId:907222 Folio Documento:MTY,1-2-0-0-594294,2,MAU831110U70,FE
2022-05-10 22:01:16-907222.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 22:01:16-907222.Tipo_R:S
2022-05-10 22:01:16-907222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 22:01:16-907222.Server:ACOSRV5 Base:DBSAC7
2022-05-10 22:01:16-907222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 22:01:16-907222.Ticket:150500222050911280121
2022-05-10 22:01:16-907222.Siguiente Folio.MTY-FE-1-2-0-0-594294
2022-05-10 22:01:16-907222.Oficina:MTY,Serie:FE,Factura:230159,FolioCFDI:17058
2022-05-10 22:01:16-907222.Modo Pruebas:False
2022-05-10 22:01:16-907222.Licencia Válida
2022-05-10 22:01:16-907222.cfdiReceptor.Rfc:MAU831110U70
2022-05-10 22:01:16-907222.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 150500222050911280121. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 22:01:16-907222.FormaPago_L:VISA
2022-05-10 22:01:16-907222.Request.FE230159
2022-05-10 22:01:17-907222.Firmar folio.FE230159
2022-05-10 22:01:17-907222.Timbrar folio.FE230159
2022-05-10 22:01:17-907222.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 22:01:17-907222.cfdiReceptor.Rfc:MAU831110U70
2022-05-10 22:01:17-907222.cfdiComprobante.Fech:5/10/2022 10:00:23 PM
2022-05-10 22:01:17-907222.cfdiComprobante.Total:450.00
2022-05-10 22:01:18-907222.Folio Generado:FE230159
2022-05-10 22:01:18-907222.Timbre Fiscal:C66F2F15-B600-4D90-81E3-F009A94CC42B
2022-05-10 22:01:28-907222.Inicio Envia Factura.FE230159
2022-05-10 22:01:30-907222.Fin Envia Factura.FE230159
2022-05-10 22:01:30-907222.Proceso finalizado. SesionId:907222 Folio Documento:MTY,1-2-0-0-594294,2,MAU831110U70,FE
2022-05-10 22:01:30-907222.-----------------------------------------------------------FIN
2022-05-10 22:20:46-916873.-----------------------------------------------------------INI
2022-05-10 22:20:46-916873.Proceso Inicializado genera_cfdi.aspx. SesionId:916873 Folio Documento:MTY,1-2-0-0-594354,2,OHC020509P22,FE
2022-05-10 22:20:46-916873.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 22:20:46-916873.Tipo_R:S
2022-05-10 22:20:46-916873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 22:20:46-916873.Server:ACOSRV5 Base:DBSAC7
2022-05-10 22:20:46-916873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 22:20:46-916873.Ticket:330500422050911120117
2022-05-10 22:20:46-916873.Siguiente Folio.MTY-FE-1-2-0-0-594354
2022-05-10 22:20:46-916873.Oficina:MTY,Serie:FE,Factura:230160,FolioCFDI:17059
2022-05-10 22:20:46-916873.Modo Pruebas:False
2022-05-10 22:20:46-916873.Licencia Válida
2022-05-10 22:20:46-916873.cfdiReceptor.Rfc:OHC020509P22
2022-05-10 22:20:46-916873.Cliente:107234. Email:fgarcia@hotelescity.com. Boleto: 330500422050911120117. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-10 22:20:46-916873.FormaPago_L:VISA
2022-05-10 22:20:46-916873.Request.FE230160
2022-05-10 22:20:46-916873.Firmar folio.FE230160
2022-05-10 22:20:47-916873.Timbrar folio.FE230160
2022-05-10 22:20:47-916873.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 22:20:47-916873.cfdiReceptor.Rfc:OHC020509P22
2022-05-10 22:20:47-916873.cfdiComprobante.Fech:5/10/2022 10:20:05 PM
2022-05-10 22:20:47-916873.cfdiComprobante.Total:600.00
2022-05-10 22:20:47-916873.Folio Generado:FE230160
2022-05-10 22:20:47-916873.Timbre Fiscal:F103BB51-A24B-4A42-81C8-FE6FCBF7D595
2022-05-10 22:20:49-916873.Inicio Envia Factura.FE230160
2022-05-10 22:20:51-916873.Fin Envia Factura.FE230160
2022-05-10 22:20:51-916873.Proceso finalizado. SesionId:916873 Folio Documento:MTY,1-2-0-0-594354,2,OHC020509P22,FE
2022-05-10 22:20:51-916873.-----------------------------------------------------------FIN
2022-05-10 23:23:43-927015.-----------------------------------------------------------INI
2022-05-10 23:23:43-927015.Proceso Inicializado genera_cfdi.aspx. SesionId:927015 Folio Documento:MTY,1-1-2-6591-112202,2,MNE0409226K9,FE
2022-05-10 23:23:43-927015.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 23:23:43-927015.Tipo_R:S
2022-05-10 23:23:43-927015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 23:23:43-927015.Server:ACOSRV5 Base:DBSAC7
2022-05-10 23:23:43-927015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 23:23:43-927015.Ticket:011112202
2022-05-10 23:23:43-927015.Siguiente Folio.MTY-FE-1-1-2-6591-112202
2022-05-10 23:23:43-927015.Oficina:MTY,Serie:FE,Factura:230161,FolioCFDI:17060
2022-05-10 23:23:43-927015.Modo Pruebas:False
2022-05-10 23:23:43-927015.Licencia Válida
2022-05-10 23:23:43-927015.cfdiReceptor.Rfc:MNE0409226K9
2022-05-10 23:23:43-927015.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011112202. Total: 370.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 23:23:43-927015.FormaPago_L:VISA CREDITO
2022-05-10 23:23:43-927015.Request.FE230161
2022-05-10 23:23:44-927015.Firmar folio.FE230161
2022-05-10 23:23:44-927015.Timbrar folio.FE230161
2022-05-10 23:23:44-927015.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 23:23:44-927015.cfdiReceptor.Rfc:MNE0409226K9
2022-05-10 23:23:44-927015.cfdiComprobante.Fech:5/10/2022 11:23:26 PM
2022-05-10 23:23:44-927015.cfdiComprobante.Total:370.00
2022-05-10 23:23:45-927015.Folio Generado:FE230161
2022-05-10 23:23:45-927015.Timbre Fiscal:7457C936-83B5-408A-A02C-64CFF5AEAB29
2022-05-10 23:23:49-927015.Inicio Envia Factura.FE230161
2022-05-10 23:23:52-927015.Fin Envia Factura.FE230161
2022-05-10 23:23:52-927015.Proceso finalizado. SesionId:927015 Folio Documento:MTY,1-1-2-6591-112202,2,MNE0409226K9,FE
2022-05-10 23:23:52-927015.-----------------------------------------------------------FIN
2022-05-10 23:28:07-936896.-----------------------------------------------------------INI
2022-05-10 23:28:07-936896.Proceso Inicializado genera_cfdi.aspx. SesionId:936896 Folio Documento:MTY,1-1-2-6592-112208,2,MNE0409226K9,FE
2022-05-10 23:28:07-936896.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-10 23:28:07-936896.Tipo_R:S
2022-05-10 23:28:07-936896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-10 23:28:07-936896.Server:ACOSRV5 Base:DBSAC7
2022-05-10 23:28:07-936896.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-10 23:28:07-936896.Ticket:011112208
2022-05-10 23:28:07-936896.Siguiente Folio.MTY-FE-1-1-2-6592-112208
2022-05-10 23:28:07-936896.Oficina:MTY,Serie:FE,Factura:230162,FolioCFDI:17061
2022-05-10 23:28:07-936896.Modo Pruebas:False
2022-05-10 23:28:07-936896.Licencia Válida
2022-05-10 23:28:07-936896.cfdiReceptor.Rfc:MNE0409226K9
2022-05-10 23:28:07-936896.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011112208. Total: 370.00. Fecha:5/1/2022 12:00:00 AM
2022-05-10 23:28:07-936896.FormaPago_L:VISA CREDITO
2022-05-10 23:28:07-936896.Request.FE230162
2022-05-10 23:28:07-936896.Firmar folio.FE230162
2022-05-10 23:28:08-936896.Timbrar folio.FE230162
2022-05-10 23:28:08-936896.cfdiEmisor.Rfc:TPA100922MD8
2022-05-10 23:28:08-936896.cfdiReceptor.Rfc:MNE0409226K9
2022-05-10 23:28:08-936896.cfdiComprobante.Fech:5/10/2022 11:27:55 PM
2022-05-10 23:28:08-936896.cfdiComprobante.Total:370.00
2022-05-10 23:28:08-936896.Folio Generado:FE230162
2022-05-10 23:28:08-936896.Timbre Fiscal:5512C825-6D3A-426D-83B0-B453FD1321D2
2022-05-10 23:28:10-936896.Inicio Envia Factura.FE230162
2022-05-10 23:28:12-936896.Fin Envia Factura.FE230162
2022-05-10 23:28:12-936896.Proceso finalizado. SesionId:936896 Folio Documento:MTY,1-1-2-6592-112208,2,MNE0409226K9,FE
2022-05-10 23:28:12-936896.-----------------------------------------------------------FIN
2022-05-11 06:01:28-12636.-----------------------------------------------------------INI
2022-05-11 06:01:28-12636.Proceso Inicializado genera_cfdi.aspx. SesionId:12636 Folio Documento:MTY,1-2-0-0-593372,2,CCO8605231N4,FE
2022-05-11 06:01:28-12636.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 06:01:28-12636.Tipo_R:S
2022-05-11 06:01:28-12636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 06:01:28-12636.Server:ACOSRV5 Base:DBSAC7
2022-05-11 06:01:28-12636.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 06:01:28-12636.Ticket:200500222050522220249
2022-05-11 06:01:30-12636.Siguiente Folio.MTY-FE-1-2-0-0-593372
2022-05-11 06:01:30-12636.Oficina:MTY,Serie:FE,Factura:230163,FolioCFDI:17062
2022-05-11 06:01:30-12636.Modo Pruebas:False
2022-05-11 06:01:30-12636.Licencia Válida
2022-05-11 06:01:30-12636.cfdiReceptor.Rfc:CCO8605231N4
2022-05-11 06:01:30-12636.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 200500222050522220249. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 06:01:30-12636.FormaPago_L:MASTERCARD
2022-05-11 06:01:30-12636.Request.FE230163
2022-05-11 06:01:32-12636.Firmar folio.FE230163
2022-05-11 06:01:32-12636.Timbrar folio.FE230163
2022-05-11 06:01:32-12636.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 06:01:32-12636.cfdiReceptor.Rfc:CCO8605231N4
2022-05-11 06:01:32-12636.cfdiComprobante.Fech:5/11/2022 6:01:17 AM
2022-05-11 06:01:32-12636.cfdiComprobante.Total:450.00
2022-05-11 06:01:34-12636.Folio Generado:FE230163
2022-05-11 06:01:34-12636.Timbre Fiscal:3BF311AD-AC11-4898-951E-85199CFB51CA
2022-05-11 06:01:39-12636.Inicio Envia Factura.FE230163
2022-05-11 06:01:43-12636.Fin Envia Factura.FE230163
2022-05-11 06:01:43-12636.Proceso finalizado. SesionId:12636 Folio Documento:MTY,1-2-0-0-593372,2,CCO8605231N4,FE
2022-05-11 06:01:43-12636.-----------------------------------------------------------FIN
2022-05-11 07:25:59-21153.-----------------------------------------------------------INI
2022-05-11 07:25:59-21153.Proceso Inicializado genera_cfdi.aspx. SesionId:21153 Folio Documento:MTY,1-1-2-6618-112743,2,SEC8301019V9,FE
2022-05-11 07:25:59-21153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 07:25:59-21153.Tipo_R:S
2022-05-11 07:25:59-21153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 07:25:59-21153.Server:ACOSRV5 Base:DBSAC7
2022-05-11 07:25:59-21153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 07:25:59-21153.Ticket:011112743
2022-05-11 07:25:59-21153.Siguiente Folio.MTY-FE-1-1-2-6618-112743
2022-05-11 07:25:59-21153.Oficina:MTY,Serie:FE,Factura:230164,FolioCFDI:17063
2022-05-11 07:25:59-21153.Modo Pruebas:False
2022-05-11 07:25:59-21153.Licencia Válida
2022-05-11 07:25:59-21153.cfdiReceptor.Rfc:SEC8301019V9
2022-05-11 07:25:59-21153.Cliente:105275. Email:esandoval1@me.com. Boleto: 011112743. Total: 390.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 07:25:59-21153.FormaPago_L:AMERICANEXPRESS CRED
2022-05-11 07:25:59-21153.Request.FE230164
2022-05-11 07:25:59-21153.Firmar folio.FE230164
2022-05-11 07:25:59-21153.Timbrar folio.FE230164
2022-05-11 07:25:59-21153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 07:25:59-21153.cfdiReceptor.Rfc:SEC8301019V9
2022-05-11 07:25:59-21153.cfdiComprobante.Fech:5/11/2022 7:25:18 AM
2022-05-11 07:25:59-21153.cfdiComprobante.Total:390.00
2022-05-11 07:26:00-21153.Folio Generado:FE230164
2022-05-11 07:26:00-21153.Timbre Fiscal:B61D4DA3-76D2-4406-A1DC-4D73D6979D99
2022-05-11 07:26:03-21153.Inicio Envia Factura.FE230164
2022-05-11 07:26:06-21153.Fin Envia Factura.FE230164
2022-05-11 07:26:06-21153.Proceso finalizado. SesionId:21153 Folio Documento:MTY,1-1-2-6618-112743,2,SEC8301019V9,FE
2022-05-11 07:26:06-21153.-----------------------------------------------------------FIN
2022-05-11 07:28:16-30075.-----------------------------------------------------------INI
2022-05-11 07:28:16-30075.Proceso Inicializado genera_cfdi.aspx. SesionId:30075 Folio Documento:MTY,1-1-2-6618-112744,2,SEC8301019V9,FE
2022-05-11 07:28:16-30075.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 07:28:16-30075.Tipo_R:S
2022-05-11 07:28:16-30075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 07:28:16-30075.Server:ACOSRV5 Base:DBSAC7
2022-05-11 07:28:16-30075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 07:28:16-30075.Ticket:011112744
2022-05-11 07:28:16-30075.Siguiente Folio.MTY-FE-1-1-2-6618-112744
2022-05-11 07:28:16-30075.Oficina:MTY,Serie:FE,Factura:230165,FolioCFDI:17064
2022-05-11 07:28:16-30075.Modo Pruebas:False
2022-05-11 07:28:16-30075.Licencia Válida
2022-05-11 07:28:16-30075.cfdiReceptor.Rfc:SEC8301019V9
2022-05-11 07:28:16-30075.Cliente:105275. Email:esandoval1@me.com. Boleto: 011112744. Total: 390.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 07:28:16-30075.FormaPago_L:AMERICANEXPRESS CRED
2022-05-11 07:28:16-30075.Request.FE230165
2022-05-11 07:28:16-30075.Firmar folio.FE230165
2022-05-11 07:28:17-30075.Timbrar folio.FE230165
2022-05-11 07:28:17-30075.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 07:28:17-30075.cfdiReceptor.Rfc:SEC8301019V9
2022-05-11 07:28:17-30075.cfdiComprobante.Fech:5/11/2022 7:28:06 AM
2022-05-11 07:28:17-30075.cfdiComprobante.Total:390.00
2022-05-11 07:28:17-30075.Folio Generado:FE230165
2022-05-11 07:28:17-30075.Timbre Fiscal:D27B5602-BA55-4555-B733-7EEC83EB4C55
2022-05-11 07:28:19-30075.Inicio Envia Factura.FE230165
2022-05-11 07:28:20-30075.Fin Envia Factura.FE230165
2022-05-11 07:28:20-30075.Proceso finalizado. SesionId:30075 Folio Documento:MTY,1-1-2-6618-112744,2,SEC8301019V9,FE
2022-05-11 07:28:20-30075.-----------------------------------------------------------FIN
2022-05-11 08:15:27-40351.-----------------------------------------------------------INI
2022-05-11 08:15:27-40351.Proceso Inicializado genera_cfdi.aspx. SesionId:40351 Folio Documento:MTY,1-2-0-0-594367,2,ARN940318R57,FE
2022-05-11 08:15:27-40351.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 08:15:27-40351.Tipo_R:S
2022-05-11 08:15:27-40351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 08:15:27-40351.Server:ACOSRV5 Base:DBSAC7
2022-05-11 08:15:27-40351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 08:15:27-40351.Ticket:330500122050913220147
2022-05-11 08:15:27-40351.Siguiente Folio.MTY-FE-1-2-0-0-594367
2022-05-11 08:15:27-40351.Oficina:MTY,Serie:FE,Factura:230166,FolioCFDI:17065
2022-05-11 08:15:27-40351.Modo Pruebas:False
2022-05-11 08:15:27-40351.Licencia Válida
2022-05-11 08:15:27-40351.cfdiReceptor.Rfc:ARN940318R57
2022-05-11 08:15:27-40351.Cliente:107235. Email:jonatanrenova@gmail.com. Boleto: 330500122050913220147. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 08:15:27-40351.FormaPago_L:VISA
2022-05-11 08:15:27-40351.Request.FE230166
2022-05-11 08:15:27-40351.Firmar folio.FE230166
2022-05-11 08:15:27-40351.Timbrar folio.FE230166
2022-05-11 08:15:27-40351.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 08:15:27-40351.cfdiReceptor.Rfc:ARN940318R57
2022-05-11 08:15:27-40351.cfdiComprobante.Fech:5/11/2022 8:15:09 AM
2022-05-11 08:15:27-40351.cfdiComprobante.Total:350.00
2022-05-11 08:15:28-40351.Folio Generado:FE230166
2022-05-11 08:15:28-40351.Timbre Fiscal:D6DA7C6C-A267-4968-A489-8B6098E01F45
2022-05-11 08:15:32-40351.Inicio Envia Factura.FE230166
2022-05-11 08:15:34-40351.Fin Envia Factura.FE230166
2022-05-11 08:15:34-40351.Proceso finalizado. SesionId:40351 Folio Documento:MTY,1-2-0-0-594367,2,ARN940318R57,FE
2022-05-11 08:15:34-40351.-----------------------------------------------------------FIN
2022-05-11 08:28:10-50591.-----------------------------------------------------------INI
2022-05-11 08:28:10-50591.Proceso Inicializado genera_cfdi.aspx. SesionId:50591 Folio Documento:MTY,1-1-2-6607-112557,2,CSH9906256SA,FE
2022-05-11 08:28:10-50591.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 08:28:10-50591.Tipo_R:S
2022-05-11 08:28:10-50591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 08:28:10-50591.Server:ACOSRV5 Base:DBSAC7
2022-05-11 08:28:10-50591.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 08:28:10-50591.Ticket:011112557
2022-05-11 08:28:10-50591.Siguiente Folio.MTY-FE-1-1-2-6607-112557
2022-05-11 08:28:10-50591.Oficina:MTY,Serie:FE,Factura:230167,FolioCFDI:17066
2022-05-11 08:28:10-50591.Modo Pruebas:False
2022-05-11 08:28:10-50591.Licencia Válida
2022-05-11 08:28:10-50591.cfdiReceptor.Rfc:CSH9906256SA
2022-05-11 08:28:10-50591.Cliente:095603. Email:administracion@ceronproyectos.com. Boleto: 011112557. Total: 380.00. Fecha:5/7/2022 12:00:00 AM
2022-05-11 08:28:10-50591.FormaPago_L:EFECTIVO
2022-05-11 08:28:10-50591.Request.FE230167
2022-05-11 08:28:10-50591.Firmar folio.FE230167
2022-05-11 08:28:10-50591.Timbrar folio.FE230167
2022-05-11 08:28:10-50591.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 08:28:10-50591.cfdiReceptor.Rfc:CSH9906256SA
2022-05-11 08:28:10-50591.cfdiComprobante.Fech:5/11/2022 8:27:05 AM
2022-05-11 08:28:10-50591.cfdiComprobante.Total:380.00
2022-05-11 08:28:11-50591.Folio Generado:FE230167
2022-05-11 08:28:11-50591.Timbre Fiscal:D07B79E5-1DE1-46CB-A7DF-B5DBAF21B7E3
2022-05-11 08:28:13-50591.Inicio Envia Factura.FE230167
2022-05-11 08:28:15-50591.Fin Envia Factura.FE230167
2022-05-11 08:28:15-50591.Proceso finalizado. SesionId:50591 Folio Documento:MTY,1-1-2-6607-112557,2,CSH9906256SA,FE
2022-05-11 08:28:15-50591.-----------------------------------------------------------FIN
2022-05-11 08:54:02-66576.-----------------------------------------------------------INI
2022-05-11 08:54:02-66576.Proceso Inicializado genera_cfdi.aspx. SesionId:66576 Folio Documento:MTY,1-2-0-0-593572,2,PBM8603208H2,FE
2022-05-11 08:54:02-66576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 08:54:02-66576.Tipo_R:S
2022-05-11 08:54:02-66576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 08:54:02-66576.Server:ACOSRV5 Base:DBSAC7
2022-05-11 08:54:02-66576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 08:54:02-66576.Ticket:020591922050702150032
2022-05-11 08:54:02-66576.Siguiente Folio.MTY-FE-1-2-0-0-593572
2022-05-11 08:54:02-66576.Oficina:MTY,Serie:FE,Factura:230168,FolioCFDI:17067
2022-05-11 08:54:02-66576.Modo Pruebas:False
2022-05-11 08:54:02-66576.Licencia Válida
2022-05-11 08:54:02-66576.cfdiReceptor.Rfc:PBM8603208H2
2022-05-11 08:54:02-66576.Cliente:107177. Email:lteniente@pbombas.com.mx. Boleto: 020591922050702150032. Total: 650.00. Fecha:5/7/2022 12:00:00 AM
2022-05-11 08:54:02-66576.FormaPago_L:EFECTIVO
2022-05-11 08:54:02-66576.Request.FE230168
2022-05-11 08:54:02-66576.Firmar folio.FE230168
2022-05-11 08:54:02-66576.Timbrar folio.FE230168
2022-05-11 08:54:02-66576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 08:54:02-66576.cfdiReceptor.Rfc:PBM8603208H2
2022-05-11 08:54:02-66576.cfdiComprobante.Fech:5/11/2022 8:53:45 AM
2022-05-11 08:54:02-66576.cfdiComprobante.Total:650.00
2022-05-11 08:54:03-66576.Folio Generado:FE230168
2022-05-11 08:54:03-66576.Timbre Fiscal:D3D8A20F-9E23-4999-A812-FBCF352E3F9B
2022-05-11 08:54:06-66576.Inicio Envia Factura.FE230168
2022-05-11 08:54:09-66576.Fin Envia Factura.FE230168
2022-05-11 08:54:09-66576.Proceso finalizado. SesionId:66576 Folio Documento:MTY,1-2-0-0-593572,2,PBM8603208H2,FE
2022-05-11 08:54:09-66576.-----------------------------------------------------------FIN
2022-05-11 08:59:28-73060.-----------------------------------------------------------INI
2022-05-11 08:59:28-73060.Proceso Inicializado genera_cfdi.aspx. SesionId:73060 Folio Documento:MTY,1-2-0-0-593028,2,UME651115N48,FE
2022-05-11 08:59:28-73060.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 08:59:28-73060.Tipo_R:S
2022-05-11 08:59:28-73060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 08:59:28-73060.Server:ACOSRV5 Base:DBSAC7
2022-05-11 08:59:28-73060.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 08:59:28-73060.Ticket:200500122050421180275
2022-05-11 08:59:28-73060.Siguiente Folio.MTY-FE-1-2-0-0-593028
2022-05-11 08:59:28-73060.Oficina:MTY,Serie:FE,Factura:230169,FolioCFDI:17068
2022-05-11 08:59:28-73060.Modo Pruebas:False
2022-05-11 08:59:28-73060.Licencia Válida
2022-05-11 08:59:28-73060.cfdiReceptor.Rfc:UME651115N48
2022-05-11 08:59:28-73060.Cliente:053026. Email:manuel.gonzalez@unilever.com. Boleto: 200500122050421180275. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 08:59:28-73060.FormaPago_L:MASTERCARD
2022-05-11 08:59:28-73060.Request.FE230169
2022-05-11 08:59:28-73060.Firmar folio.FE230169
2022-05-11 08:59:29-73060.Timbrar folio.FE230169
2022-05-11 08:59:29-73060.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 08:59:29-73060.cfdiReceptor.Rfc:UME651115N48
2022-05-11 08:59:29-73060.cfdiComprobante.Fech:5/11/2022 8:59:15 AM
2022-05-11 08:59:29-73060.cfdiComprobante.Total:350.00
2022-05-11 08:59:29-73060.Folio Generado:FE230169
2022-05-11 08:59:29-73060.Timbre Fiscal:019540A1-DF20-4C7E-999A-7DCA06114EA4
2022-05-11 08:59:31-73060.Inicio Envia Factura.FE230169
2022-05-11 08:59:33-73060.Fin Envia Factura.FE230169
2022-05-11 08:59:33-73060.Proceso finalizado. SesionId:73060 Folio Documento:MTY,1-2-0-0-593028,2,UME651115N48,FE
2022-05-11 08:59:33-73060.-----------------------------------------------------------FIN
2022-05-11 09:03:11-84312.-----------------------------------------------------------INI
2022-05-11 09:03:11-84312.Proceso Inicializado genera_cfdi.aspx. SesionId:84312 Folio Documento:MTY,1-2-0-0-593163,2,EPM9509113G6,FE
2022-05-11 09:03:11-84312.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:03:11-84312.Tipo_R:S
2022-05-11 09:03:11-84312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:03:11-84312.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:03:11-84312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:03:11-84312.Ticket:330500522050419130236
2022-05-11 09:03:11-84312.Siguiente Folio.MTY-FE-1-2-0-0-593163
2022-05-11 09:03:11-84312.Oficina:MTY,Serie:FE,Factura:230170,FolioCFDI:17069
2022-05-11 09:03:11-84312.Modo Pruebas:False
2022-05-11 09:03:11-84312.Licencia Válida
2022-05-11 09:03:11-84312.cfdiReceptor.Rfc:EPM9509113G6
2022-05-11 09:03:11-84312.Cliente:050443. Email:javier.bautista@emerson.com. Boleto: 330500522050419130236. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 09:03:11-84312.FormaPago_L:AMERICAN EXPRESS
2022-05-11 09:03:11-84312.Request.FE230170
2022-05-11 09:03:11-84312.Firmar folio.FE230170
2022-05-11 09:03:11-84312.Timbrar folio.FE230170
2022-05-11 09:03:11-84312.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:03:11-84312.cfdiReceptor.Rfc:EPM9509113G6
2022-05-11 09:03:11-84312.cfdiComprobante.Fech:5/11/2022 9:02:33 AM
2022-05-11 09:03:11-84312.cfdiComprobante.Total:750.00
2022-05-11 09:03:12-84312.Folio Generado:FE230170
2022-05-11 09:03:12-84312.Timbre Fiscal:0B013CFB-E604-49ED-9857-D173F9FBEAFA
2022-05-11 09:03:13-84312.Inicio Envia Factura.FE230170
2022-05-11 09:03:15-84312.Fin Envia Factura.FE230170
2022-05-11 09:03:15-84312.Proceso finalizado. SesionId:84312 Folio Documento:MTY,1-2-0-0-593163,2,EPM9509113G6,FE
2022-05-11 09:03:15-84312.-----------------------------------------------------------FIN
2022-05-11 09:17:51-92059.-----------------------------------------------------------INI
2022-05-11 09:17:51-92059.Proceso Inicializado genera_cfdi.aspx. SesionId:92059 Folio Documento:MTY,1-2-0-0-594108,2,HMI950125KG8,FE
2022-05-11 09:17:51-92059.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:17:51-92059.Tipo_R:S
2022-05-11 09:17:51-92059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:17:51-92059.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:17:51-92059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:17:51-92059.Ticket:350500522050820590149
2022-05-11 09:17:51-92059.Siguiente Folio.MTY-FE-1-2-0-0-594108
2022-05-11 09:17:51-92059.Oficina:MTY,Serie:FE,Factura:230171,FolioCFDI:17070
2022-05-11 09:17:51-92059.Modo Pruebas:False
2022-05-11 09:17:51-92059.Licencia Válida
2022-05-11 09:17:51-92059.cfdiReceptor.Rfc:HMI950125KG8
2022-05-11 09:17:51-92059.Cliente:107236. Email:javier.janeiro@hsbc.com.mx. Boleto: 350500522050820590149. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 09:17:51-92059.FormaPago_L:MASTERCARD
2022-05-11 09:17:51-92059.Request.FE230171
2022-05-11 09:17:51-92059.Firmar folio.FE230171
2022-05-11 09:17:51-92059.Timbrar folio.FE230171
2022-05-11 09:17:51-92059.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:17:51-92059.cfdiReceptor.Rfc:HMI950125KG8
2022-05-11 09:17:51-92059.cfdiComprobante.Fech:5/11/2022 9:17:42 AM
2022-05-11 09:17:51-92059.cfdiComprobante.Total:700.00
2022-05-11 09:17:52-92059.Folio Generado:FE230171
2022-05-11 09:17:52-92059.Timbre Fiscal:9ED4A53E-B1E6-48BE-91CE-CEEDB2A7564D
2022-05-11 09:17:53-92059.Inicio Envia Factura.FE230171
2022-05-11 09:17:55-92059.Fin Envia Factura.FE230171
2022-05-11 09:17:55-92059.Proceso finalizado. SesionId:92059 Folio Documento:MTY,1-2-0-0-594108,2,HMI950125KG8,FE
2022-05-11 09:17:55-92059.-----------------------------------------------------------FIN
2022-05-11 09:26:39-107928.-----------------------------------------------------------INI
2022-05-11 09:26:39-107928.Proceso Inicializado genera_cfdi.aspx. SesionId:107928 Folio Documento:MTY,1-2-0-0-593491,2,LPC990316N43,FE
2022-05-11 09:26:39-107928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:26:39-107928.Tipo_R:S
2022-05-11 09:26:39-107928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:26:39-107928.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:26:39-107928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:26:39-107928.Ticket:320500122050607580064
2022-05-11 09:26:39-107928.Siguiente Folio.MTY-FE-1-2-0-0-593491
2022-05-11 09:26:39-107928.Oficina:MTY,Serie:FE,Factura:230172,FolioCFDI:17071
2022-05-11 09:26:39-107928.Modo Pruebas:False
2022-05-11 09:26:39-107928.Licencia Válida
2022-05-11 09:26:39-107928.cfdiReceptor.Rfc:LPC990316N43
2022-05-11 09:26:39-107928.Cliente:107237. Email:guadalupe.lomeli@villacero.com. Boleto: 320500122050607580064. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 09:26:39-107928.FormaPago_L:MASTERCARD
2022-05-11 09:26:39-107928.Request.FE230172
2022-05-11 09:26:39-107928.Firmar folio.FE230172
2022-05-11 09:26:39-107928.Timbrar folio.FE230172
2022-05-11 09:26:39-107928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:26:39-107928.cfdiReceptor.Rfc:LPC990316N43
2022-05-11 09:26:39-107928.cfdiComprobante.Fech:5/11/2022 9:25:53 AM
2022-05-11 09:26:39-107928.cfdiComprobante.Total:400.00
2022-05-11 09:26:40-107928.Folio Generado:FE230172
2022-05-11 09:26:40-107928.Timbre Fiscal:0A8FE328-011B-41E7-99D8-8C480112EBA2
2022-05-11 09:26:41-107928.Inicio Envia Factura.FE230172
2022-05-11 09:26:43-107928.Fin Envia Factura.FE230172
2022-05-11 09:26:43-107928.Proceso finalizado. SesionId:107928 Folio Documento:MTY,1-2-0-0-593491,2,LPC990316N43,FE
2022-05-11 09:26:43-107928.-----------------------------------------------------------FIN
2022-05-11 09:33:31-129744.-----------------------------------------------------------INI
2022-05-11 09:33:31-129744.Proceso Inicializado genera_cfdi.aspx. SesionId:129744 Folio Documento:MTY,1-2-0-0-594400,2,HAM940228BS3,FE
2022-05-11 09:33:31-129744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:33:31-129744.Tipo_R:S
2022-05-11 09:33:31-129744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:33:31-129744.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:33:31-129744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:33:31-129744.Ticket:350500122051008590064
2022-05-11 09:33:31-129744.Siguiente Folio.MTY-FE-1-2-0-0-594400
2022-05-11 09:33:31-129744.Oficina:MTY,Serie:FE,Factura:230173,FolioCFDI:17072
2022-05-11 09:33:31-129744.Modo Pruebas:False
2022-05-11 09:33:31-129744.Licencia Válida
2022-05-11 09:33:31-129744.cfdiReceptor.Rfc:HAM940228BS3
2022-05-11 09:33:31-129744.Cliente:035325. Email:carla.mendoza@honeywell.com. Boleto: 350500122051008590064. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 09:33:31-129744.FormaPago_L:AMERICAN EXPRESS
2022-05-11 09:33:31-129744.Request.FE230173
2022-05-11 09:33:31-129744.Firmar folio.FE230173
2022-05-11 09:33:31-129744.Timbrar folio.FE230173
2022-05-11 09:33:31-129744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:33:31-129744.cfdiReceptor.Rfc:HAM940228BS3
2022-05-11 09:33:31-129744.cfdiComprobante.Fech:5/11/2022 9:29:51 AM
2022-05-11 09:33:31-129744.cfdiComprobante.Total:350.00
2022-05-11 09:33:32-129744.Folio Generado:FE230173
2022-05-11 09:33:32-129744.Timbre Fiscal:CA2D4A4C-3E6C-457F-97E2-228848F4BA7E
2022-05-11 09:33:34-129744.Inicio Envia Factura.FE230173
2022-05-11 09:33:36-129744.Fin Envia Factura.FE230173
2022-05-11 09:33:36-129744.Proceso finalizado. SesionId:129744 Folio Documento:MTY,1-2-0-0-594400,2,HAM940228BS3,FE
2022-05-11 09:33:36-129744.-----------------------------------------------------------FIN
2022-05-11 09:38:23-123679.-----------------------------------------------------------INI
2022-05-11 09:38:23-123679.Proceso Inicializado genera_cfdi.aspx. SesionId:123679 Folio Documento:MTY,1-2-0-0-594415,2,BPU7901018D4,FE
2022-05-11 09:38:23-123679.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:38:23-123679.Tipo_R:S
2022-05-11 09:38:23-123679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:38:23-123679.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:38:23-123679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:38:23-123679.Ticket:020543922051010540097
2022-05-11 09:38:23-123679.Siguiente Folio.MTY-FE-1-2-0-0-594415
2022-05-11 09:38:23-123679.Oficina:MTY,Serie:FE,Factura:230174,FolioCFDI:17073
2022-05-11 09:38:23-123679.Modo Pruebas:False
2022-05-11 09:38:23-123679.Licencia Válida
2022-05-11 09:38:23-123679.cfdiReceptor.Rfc:BPU7901018D4
2022-05-11 09:38:23-123679.Cliente:055456. Email:ramiro.guajardo@gepp.com. Boleto: 020543922051010540097. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 09:38:23-123679.FormaPago_L:EFECTIVO
2022-05-11 09:38:23-123679.Request.FE230174
2022-05-11 09:38:23-123679.Firmar folio.FE230174
2022-05-11 09:38:23-123679.Timbrar folio.FE230174
2022-05-11 09:38:23-123679.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:38:23-123679.cfdiReceptor.Rfc:BPU7901018D4
2022-05-11 09:38:23-123679.cfdiComprobante.Fech:5/11/2022 9:37:21 AM
2022-05-11 09:38:23-123679.cfdiComprobante.Total:350.00
2022-05-11 09:38:24-123679.Folio Generado:FE230174
2022-05-11 09:38:24-123679.Timbre Fiscal:8D4413E3-D89D-4EB6-B3B4-08B7D4C7AE41
2022-05-11 09:38:26-123679.Inicio Envia Factura.FE230174
2022-05-11 09:38:29-123679.Fin Envia Factura.FE230174
2022-05-11 09:38:29-123679.Proceso finalizado. SesionId:123679 Folio Documento:MTY,1-2-0-0-594415,2,BPU7901018D4,FE
2022-05-11 09:38:29-123679.-----------------------------------------------------------FIN
2022-05-11 09:42:21-130728.-----------------------------------------------------------INI
2022-05-11 09:42:21-130728.Proceso Inicializado genera_cfdi.aspx. SesionId:130728 Folio Documento:MTY,1-2-0-0-594374,2,TME840710TR4,FE
2022-05-11 09:42:21-130728.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:42:21-130728.Tipo_R:S
2022-05-11 09:42:21-130728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:42:21-130728.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:42:21-130728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:42:21-130728.Ticket:330507322050917340203
2022-05-11 09:42:21-130728.Siguiente Folio.MTY-FE-1-2-0-0-594374
2022-05-11 09:42:21-130728.Oficina:MTY,Serie:FE,Factura:230175,FolioCFDI:17074
2022-05-11 09:42:21-130728.Modo Pruebas:False
2022-05-11 09:42:21-130728.Licencia Válida
2022-05-11 09:42:21-130728.cfdiReceptor.Rfc:TME840710TR4
2022-05-11 09:42:21-130728.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507322050917340203. Total: 900.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 09:42:21-130728.FormaPago_L:AMERICAN EXPRESS
2022-05-11 09:42:21-130728.Request.FE230175
2022-05-11 09:42:21-130728.Firmar folio.FE230175
2022-05-11 09:42:21-130728.Timbrar folio.FE230175
2022-05-11 09:42:21-130728.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:42:21-130728.cfdiReceptor.Rfc:TME840710TR4
2022-05-11 09:42:21-130728.cfdiComprobante.Fech:5/11/2022 9:42:09 AM
2022-05-11 09:42:21-130728.cfdiComprobante.Total:900.00
2022-05-11 09:42:22-130728.Folio Generado:FE230175
2022-05-11 09:42:22-130728.Timbre Fiscal:CDA7A0B3-608F-496F-BE56-DF6DDCF8561F
2022-05-11 09:42:24-130728.Inicio Envia Factura.FE230175
2022-05-11 09:42:26-130728.Fin Envia Factura.FE230175
2022-05-11 09:42:26-130728.Proceso finalizado. SesionId:130728 Folio Documento:MTY,1-2-0-0-594374,2,TME840710TR4,FE
2022-05-11 09:42:26-130728.-----------------------------------------------------------FIN
2022-05-11 09:43:27-112818.-----------------------------------------------------------INI
2022-05-11 09:43:27-112818.Proceso Inicializado genera_cfdi.aspx. SesionId:112818 Folio Documento:MTY,1-2-0-0-594081,2,CAG0412176A6,FE
2022-05-11 09:43:27-112818.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:43:27-112818.Tipo_R:S
2022-05-11 09:43:27-112818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:43:27-112818.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:43:27-112818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:43:27-112818.Ticket:320500322050808480037
2022-05-11 09:43:27-112818.Siguiente Folio.MTY-FE-1-2-0-0-594081
2022-05-11 09:43:27-112818.Oficina:MTY,Serie:FE,Factura:230176,FolioCFDI:17075
2022-05-11 09:43:27-112818.Modo Pruebas:False
2022-05-11 09:43:27-112818.Licencia Válida
2022-05-11 09:43:27-112818.cfdiReceptor.Rfc:CAG0412176A6
2022-05-11 09:43:27-112818.Cliente:107238. Email:kmgonzalez@agarcia.com.mx. Boleto: 320500322050808480037. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 09:43:27-112818.FormaPago_L:VISA
2022-05-11 09:43:27-112818.Request.FE230176
2022-05-11 09:43:27-112818.Firmar folio.FE230176
2022-05-11 09:43:27-112818.Timbrar folio.FE230176
2022-05-11 09:43:27-112818.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:43:27-112818.cfdiReceptor.Rfc:CAG0412176A6
2022-05-11 09:43:27-112818.cfdiComprobante.Fech:5/11/2022 9:39:35 AM
2022-05-11 09:43:27-112818.cfdiComprobante.Total:500.00
2022-05-11 09:43:27-112818.Folio Generado:FE230176
2022-05-11 09:43:27-112818.Timbre Fiscal:3423A2AA-ADB5-4508-91CA-E23388341D02
2022-05-11 09:43:29-112818.Inicio Envia Factura.FE230176
2022-05-11 09:43:31-112818.Fin Envia Factura.FE230176
2022-05-11 09:43:31-112818.Proceso finalizado. SesionId:112818 Folio Documento:MTY,1-2-0-0-594081,2,CAG0412176A6,FE
2022-05-11 09:43:31-112818.-----------------------------------------------------------FIN
2022-05-11 09:53:44-159544.-----------------------------------------------------------INI
2022-05-11 09:53:44-159544.Proceso Inicializado genera_cfdi.aspx. SesionId:159544 Folio Documento:MTY,1-2-0-0-594440,2,BUBL531115JD9,FE
2022-05-11 09:53:44-159544.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 09:53:44-159544.Tipo_R:S
2022-05-11 09:53:44-159544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 09:53:44-159544.Server:ACOSRV5 Base:DBSAC7
2022-05-11 09:53:44-159544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 09:53:44-159544.Ticket:020543922051021190219
2022-05-11 09:53:44-159544.Siguiente Folio.MTY-FE-1-2-0-0-594440
2022-05-11 09:53:45-159544.Oficina:MTY,Serie:FE,Factura:230177,FolioCFDI:17076
2022-05-11 09:53:45-159544.Modo Pruebas:False
2022-05-11 09:53:45-159544.Licencia Válida
2022-05-11 09:53:45-159544.cfdiReceptor.Rfc:BUBL531115JD9
2022-05-11 09:53:45-159544.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 020543922051021190219. Total: 390.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 09:53:45-159544.FormaPago_L:VISA
2022-05-11 09:53:45-159544.Request.FE230177
2022-05-11 09:53:45-159544.Firmar folio.FE230177
2022-05-11 09:53:45-159544.Timbrar folio.FE230177
2022-05-11 09:53:45-159544.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 09:53:45-159544.cfdiReceptor.Rfc:BUBL531115JD9
2022-05-11 09:53:45-159544.cfdiComprobante.Fech:5/11/2022 9:53:29 AM
2022-05-11 09:53:45-159544.cfdiComprobante.Total:390.00
2022-05-11 09:53:45-159544.Folio Generado:FE230177
2022-05-11 09:53:45-159544.Timbre Fiscal:D9919837-0D3B-4269-980C-43133E2888B3
2022-05-11 09:53:47-159544.Inicio Envia Factura.FE230177
2022-05-11 09:53:49-159544.Fin Envia Factura.FE230177
2022-05-11 09:53:49-159544.Proceso finalizado. SesionId:159544 Folio Documento:MTY,1-2-0-0-594440,2,BUBL531115JD9,FE
2022-05-11 09:53:49-159544.-----------------------------------------------------------FIN
2022-05-11 10:06:03-174721.-----------------------------------------------------------INI
2022-05-11 10:06:03-174721.Proceso Inicializado genera_cfdi.aspx. SesionId:174721 Folio Documento:MTY,1-1-2-6612-112621,2,SIM070924SY6,FE
2022-05-11 10:06:03-174721.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:06:03-174721.Tipo_R:S
2022-05-11 10:06:03-174721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:06:03-174721.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:06:03-174721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:06:03-174721.Ticket:011112621
2022-05-11 10:06:03-174721.Siguiente Folio.MTY-FE-1-1-2-6612-112621
2022-05-11 10:06:03-174721.Oficina:MTY,Serie:FE,Factura:230178,FolioCFDI:17077
2022-05-11 10:06:03-174721.Modo Pruebas:False
2022-05-11 10:06:03-174721.Licencia Válida
2022-05-11 10:06:03-174721.cfdiReceptor.Rfc:SIM070924SY6
2022-05-11 10:06:03-174721.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011112621. Total: 390.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 10:06:03-174721.FormaPago_L:VISA DEBITO
2022-05-11 10:06:03-174721.Request.FE230178
2022-05-11 10:06:03-174721.Firmar folio.FE230178
2022-05-11 10:06:04-174721.Timbrar folio.FE230178
2022-05-11 10:06:04-174721.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:06:04-174721.cfdiReceptor.Rfc:SIM070924SY6
2022-05-11 10:06:04-174721.cfdiComprobante.Fech:5/11/2022 10:05:46 AM
2022-05-11 10:06:04-174721.cfdiComprobante.Total:390.00
2022-05-11 10:06:04-174721.Folio Generado:FE230178
2022-05-11 10:06:04-174721.Timbre Fiscal:6D368D7C-66FB-4FC1-90ED-2647BAE684F0
2022-05-11 10:06:06-174721.Inicio Envia Factura.FE230178
2022-05-11 10:06:08-174721.Fin Envia Factura.FE230178
2022-05-11 10:06:08-174721.Proceso finalizado. SesionId:174721 Folio Documento:MTY,1-1-2-6612-112621,2,SIM070924SY6,FE
2022-05-11 10:06:08-174721.-----------------------------------------------------------FIN
2022-05-11 10:07:35-198278.-----------------------------------------------------------INI
2022-05-11 10:07:35-198278.Proceso Inicializado genera_cfdi.aspx. SesionId:198278 Folio Documento:MTY,1-1-2-6612-112622,2,SIM070924SY6,FE
2022-05-11 10:07:35-198278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:07:35-198278.Tipo_R:S
2022-05-11 10:07:35-198278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:07:35-198278.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:07:35-198278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:07:35-198278.Ticket:011112622
2022-05-11 10:07:35-198278.Siguiente Folio.MTY-FE-1-1-2-6612-112622
2022-05-11 10:07:35-198278.Oficina:MTY,Serie:FE,Factura:230179,FolioCFDI:17078
2022-05-11 10:07:35-198278.Modo Pruebas:False
2022-05-11 10:07:35-198278.Licencia Válida
2022-05-11 10:07:35-198278.cfdiReceptor.Rfc:SIM070924SY6
2022-05-11 10:07:35-198278.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011112622. Total: 390.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 10:07:35-198278.FormaPago_L:VISA DEBITO
2022-05-11 10:07:35-198278.Request.FE230179
2022-05-11 10:07:35-198278.Firmar folio.FE230179
2022-05-11 10:07:35-198278.Timbrar folio.FE230179
2022-05-11 10:07:35-198278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:07:35-198278.cfdiReceptor.Rfc:SIM070924SY6
2022-05-11 10:07:35-198278.cfdiComprobante.Fech:5/11/2022 10:07:26 AM
2022-05-11 10:07:35-198278.cfdiComprobante.Total:390.00
2022-05-11 10:07:35-198278.Folio Generado:FE230179
2022-05-11 10:07:35-198278.Timbre Fiscal:00C53F35-22E6-490B-884D-02471046A7F4
2022-05-11 10:07:37-198278.Inicio Envia Factura.FE230179
2022-05-11 10:07:39-198278.Fin Envia Factura.FE230179
2022-05-11 10:07:39-198278.Proceso finalizado. SesionId:198278 Folio Documento:MTY,1-1-2-6612-112622,2,SIM070924SY6,FE
2022-05-11 10:07:39-198278.-----------------------------------------------------------FIN
2022-05-11 10:09:35-181375.-----------------------------------------------------------INI
2022-05-11 10:09:35-181375.Proceso Inicializado genera_cfdi.aspx. SesionId:181375 Folio Documento:MTY,1-2-0-0-592716,2,PEB170316H95,FE
2022-05-11 10:09:35-181375.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:09:35-181375.Tipo_R:S
2022-05-11 10:09:35-181375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:09:35-181375.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:09:35-181375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:09:35-181375.Ticket:280500322050309480083
2022-05-11 10:09:35-181375.Siguiente Folio.MTY-FE-1-2-0-0-592716
2022-05-11 10:09:35-181375.Oficina:MTY,Serie:FE,Factura:230180,FolioCFDI:17079
2022-05-11 10:09:35-181375.Modo Pruebas:False
2022-05-11 10:09:35-181375.Licencia Válida
2022-05-11 10:09:35-181375.cfdiReceptor.Rfc:PEB170316H95
2022-05-11 10:09:35-181375.Cliente:107239. Email:jusandoval@pisabiomed.com. Boleto: 280500322050309480083. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 10:09:35-181375.FormaPago_L:MASTERCARD
2022-05-11 10:09:35-181375.Request.FE230180
2022-05-11 10:09:35-181375.Firmar folio.FE230180
2022-05-11 10:09:35-181375.Timbrar folio.FE230180
2022-05-11 10:09:35-181375.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:09:35-181375.cfdiReceptor.Rfc:PEB170316H95
2022-05-11 10:09:35-181375.cfdiComprobante.Fech:5/11/2022 10:08:41 AM
2022-05-11 10:09:35-181375.cfdiComprobante.Total:550.00
2022-05-11 10:09:35-181375.Folio Generado:FE230180
2022-05-11 10:09:35-181375.Timbre Fiscal:41754CE3-CBFC-40BF-A1CD-7DCAE7F82071
2022-05-11 10:09:37-181375.Inicio Envia Factura.FE230180
2022-05-11 10:09:39-181375.Fin Envia Factura.FE230180
2022-05-11 10:09:39-181375.Proceso finalizado. SesionId:181375 Folio Documento:MTY,1-2-0-0-592716,2,PEB170316H95,FE
2022-05-11 10:09:39-181375.-----------------------------------------------------------FIN
2022-05-11 10:13:43-205729.-----------------------------------------------------------INI
2022-05-11 10:13:43-205729.Proceso Inicializado genera_cfdi.aspx. SesionId:205729 Folio Documento:MTY,1-2-0-0-592989,2,ESO180214FC4,FE
2022-05-11 10:13:43-205729.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:13:43-205729.Tipo_R:S
2022-05-11 10:13:43-205729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:13:43-205729.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:13:43-205729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:13:43-205729.Ticket:020592022050501430014
2022-05-11 10:13:43-205729.Siguiente Folio.MTY-FE-1-2-0-0-592989
2022-05-11 10:13:43-205729.Oficina:MTY,Serie:FE,Factura:230181,FolioCFDI:17080
2022-05-11 10:13:43-205729.Modo Pruebas:False
2022-05-11 10:13:43-205729.Licencia Válida
2022-05-11 10:13:43-205729.cfdiReceptor.Rfc:ESO180214FC4
2022-05-11 10:13:43-205729.Cliente:107240. Email:luissalp@gmail.com. Boleto: 020592022050501430014. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 10:13:43-205729.FormaPago_L:AMERICAN EXPRESS
2022-05-11 10:13:43-205729.Request.FE230181
2022-05-11 10:13:43-205729.Firmar folio.FE230181
2022-05-11 10:13:43-205729.Timbrar folio.FE230181
2022-05-11 10:13:43-205729.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:13:43-205729.cfdiReceptor.Rfc:ESO180214FC4
2022-05-11 10:13:43-205729.cfdiComprobante.Fech:5/11/2022 10:13:32 AM
2022-05-11 10:13:43-205729.cfdiComprobante.Total:700.00
2022-05-11 10:13:44-205729.Folio Generado:FE230181
2022-05-11 10:13:44-205729.Timbre Fiscal:FD0E4DDA-8E56-4012-A642-CA5296B2A5CA
2022-05-11 10:13:46-205729.Inicio Envia Factura.FE230181
2022-05-11 10:13:47-205729.Fin Envia Factura.FE230181
2022-05-11 10:13:47-205729.Proceso finalizado. SesionId:205729 Folio Documento:MTY,1-2-0-0-592989,2,ESO180214FC4,FE
2022-05-11 10:13:47-205729.-----------------------------------------------------------FIN
2022-05-11 10:19:31-215771.-----------------------------------------------------------INI
2022-05-11 10:19:31-215771.Proceso Inicializado genera_cfdi.aspx. SesionId:215771 Folio Documento:MTY,1-2-0-0-593466,2,SIE001018JI5,FE
2022-05-11 10:19:31-215771.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:19:31-215771.Tipo_R:S
2022-05-11 10:19:31-215771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:19:31-215771.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:19:31-215771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:19:31-215771.Ticket:350500322050514520156
2022-05-11 10:19:31-215771.Siguiente Folio.MTY-FE-1-2-0-0-593466
2022-05-11 10:19:31-215771.Oficina:MTY,Serie:FE,Factura:230182,FolioCFDI:17081
2022-05-11 10:19:31-215771.Modo Pruebas:False
2022-05-11 10:19:31-215771.Licencia Válida
2022-05-11 10:19:31-215771.cfdiReceptor.Rfc:SIE001018JI5
2022-05-11 10:19:31-215771.Cliente:072980. Email:siefacturas@gmail.com. Boleto: 350500322050514520156. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 10:19:31-215771.FormaPago_L:VISA
2022-05-11 10:19:31-215771.Request.FE230182
2022-05-11 10:19:31-215771.Firmar folio.FE230182
2022-05-11 10:19:31-215771.Timbrar folio.FE230182
2022-05-11 10:19:31-215771.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:19:31-215771.cfdiReceptor.Rfc:SIE001018JI5
2022-05-11 10:19:31-215771.cfdiComprobante.Fech:5/11/2022 10:19:20 AM
2022-05-11 10:19:31-215771.cfdiComprobante.Total:500.00
2022-05-11 10:19:32-215771.Folio Generado:FE230182
2022-05-11 10:19:32-215771.Timbre Fiscal:FF76F357-2BD0-445B-9A86-460E39F9FD56
2022-05-11 10:19:33-215771.Inicio Envia Factura.FE230182
2022-05-11 10:19:37-215771.Fin Envia Factura.FE230182
2022-05-11 10:19:37-215771.Proceso finalizado. SesionId:215771 Folio Documento:MTY,1-2-0-0-593466,2,SIE001018JI5,FE
2022-05-11 10:19:37-215771.-----------------------------------------------------------FIN
2022-05-11 10:25:08-229843.-----------------------------------------------------------INI
2022-05-11 10:25:08-229843.Proceso Inicializado genera_cfdi.aspx. SesionId:229843 Folio Documento:MTY,1-2-0-0-594165,2,RNE1310023D5,FE
2022-05-11 10:25:08-229843.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:25:08-229843.Tipo_R:S
2022-05-11 10:25:08-229843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:25:08-229843.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:25:08-229843.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:25:08-229843.Ticket:020543922050911030109
2022-05-11 10:25:08-229843.Siguiente Folio.MTY-FE-1-2-0-0-594165
2022-05-11 10:25:08-229843.Oficina:MTY,Serie:FE,Factura:230183,FolioCFDI:17082
2022-05-11 10:25:08-229843.Modo Pruebas:False
2022-05-11 10:25:08-229843.Licencia Válida
2022-05-11 10:25:08-229843.cfdiReceptor.Rfc:RNE1310023D5
2022-05-11 10:25:08-229843.Cliente:105763. Email:ventasgrupos2@rehomex.com. Boleto: 020543922050911030109. Total: 850.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 10:25:08-229843.FormaPago_L:VISA
2022-05-11 10:25:08-229843.Request.FE230183
2022-05-11 10:25:08-229843.Firmar folio.FE230183
2022-05-11 10:25:08-229843.Timbrar folio.FE230183
2022-05-11 10:25:08-229843.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:25:08-229843.cfdiReceptor.Rfc:RNE1310023D5
2022-05-11 10:25:08-229843.cfdiComprobante.Fech:5/11/2022 10:24:50 AM
2022-05-11 10:25:08-229843.cfdiComprobante.Total:850.00
2022-05-11 10:25:09-229843.Folio Generado:FE230183
2022-05-11 10:25:09-229843.Timbre Fiscal:440CDC1F-A72D-4735-8157-53CE8484338E
2022-05-11 10:25:10-229843.Inicio Envia Factura.FE230183
2022-05-11 10:25:12-229843.Fin Envia Factura.FE230183
2022-05-11 10:25:12-229843.Proceso finalizado. SesionId:229843 Folio Documento:MTY,1-2-0-0-594165,2,RNE1310023D5,FE
2022-05-11 10:25:12-229843.-----------------------------------------------------------FIN
2022-05-11 10:32:48-259409.-----------------------------------------------------------INI
2022-05-11 10:32:48-259409.Proceso Inicializado genera_cfdi.aspx. SesionId:259409 Folio Documento:MTY,1-2-0-0-593232,2,ADO800714U69,FE
2022-05-11 10:32:48-259409.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:32:48-259409.Tipo_R:S
2022-05-11 10:32:48-259409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:32:48-259409.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:32:48-259409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:32:48-259409.Ticket:020543922050510430082
2022-05-11 10:32:48-259409.Siguiente Folio.MTY-FE-1-2-0-0-593232
2022-05-11 10:32:48-259409.Oficina:MTY,Serie:FE,Factura:230184,FolioCFDI:17083
2022-05-11 10:32:48-259409.Modo Pruebas:False
2022-05-11 10:32:48-259409.Licencia Válida
2022-05-11 10:32:48-259409.cfdiReceptor.Rfc:ADO800714U69
2022-05-11 10:32:48-259409.Cliente:097533. Email:mcrosas@lavartex.com. Boleto: 020543922050510430082. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 10:32:48-259409.FormaPago_L:MASTERCARD
2022-05-11 10:32:48-259409.Request.FE230184
2022-05-11 10:32:48-259409.Firmar folio.FE230184
2022-05-11 10:32:48-259409.Timbrar folio.FE230184
2022-05-11 10:32:48-259409.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:32:48-259409.cfdiReceptor.Rfc:ADO800714U69
2022-05-11 10:32:48-259409.cfdiComprobante.Fech:5/11/2022 10:32:09 AM
2022-05-11 10:32:48-259409.cfdiComprobante.Total:350.00
2022-05-11 10:32:48-259409.Folio Generado:FE230184
2022-05-11 10:32:48-259409.Timbre Fiscal:9382A756-90FD-4206-A98E-6E48A99AD63B
2022-05-11 10:32:50-259409.Inicio Envia Factura.FE230184
2022-05-11 10:32:52-259409.Fin Envia Factura.FE230184
2022-05-11 10:32:52-259409.Proceso finalizado. SesionId:259409 Folio Documento:MTY,1-2-0-0-593232,2,ADO800714U69,FE
2022-05-11 10:32:52-259409.-----------------------------------------------------------FIN
2022-05-11 10:44:32-264551.-----------------------------------------------------------INI
2022-05-11 10:44:32-264551.Proceso Inicializado genera_cfdi.aspx. SesionId:264551 Folio Documento:MTY,1-2-0-0-594266,2,AME981023BY5,FE
2022-05-11 10:44:32-264551.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:44:32-264551.Tipo_R:S
2022-05-11 10:44:32-264551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:44:32-264551.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:44:32-264551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:44:32-264551.Ticket:200500222050917200201
2022-05-11 10:44:32-264551.Siguiente Folio.MTY-FE-1-2-0-0-594266
2022-05-11 10:44:32-264551.Oficina:MTY,Serie:FE,Factura:230185,FolioCFDI:17084
2022-05-11 10:44:32-264551.Modo Pruebas:False
2022-05-11 10:44:32-264551.Licencia Válida
2022-05-11 10:44:33-264551.cfdiReceptor.Rfc:AME981023BY5
2022-05-11 10:44:33-264551.Cliente:064423. Email:luis.villalva@gmail.com. Boleto: 200500222050917200201. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 10:44:33-264551.FormaPago_L:VISA
2022-05-11 10:44:33-264551.Request.FE230185
2022-05-11 10:44:33-264551.Firmar folio.FE230185
2022-05-11 10:44:33-264551.Timbrar folio.FE230185
2022-05-11 10:44:33-264551.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:44:33-264551.cfdiReceptor.Rfc:AME981023BY5
2022-05-11 10:44:33-264551.cfdiComprobante.Fech:5/11/2022 10:44:02 AM
2022-05-11 10:44:33-264551.cfdiComprobante.Total:450.00
2022-05-11 10:44:33-264551.Folio Generado:FE230185
2022-05-11 10:44:33-264551.Timbre Fiscal:11647A05-FEB3-444F-A777-6AB12366751F
2022-05-11 10:44:35-264551.Inicio Envia Factura.FE230185
2022-05-11 10:44:37-264551.Fin Envia Factura.FE230185
2022-05-11 10:44:37-264551.Proceso finalizado. SesionId:264551 Folio Documento:MTY,1-2-0-0-594266,2,AME981023BY5,FE
2022-05-11 10:44:37-264551.-----------------------------------------------------------FIN
2022-05-11 10:45:36-230901.-----------------------------------------------------------INI
2022-05-11 10:45:36-230901.Proceso Inicializado genera_cfdi.aspx. SesionId:230901 Folio Documento:MTY,1-2-0-0-594645,2,FAG0605094P8,FE
2022-05-11 10:45:36-230901.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:45:36-230901.Tipo_R:S
2022-05-11 10:45:36-230901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:45:36-230901.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:45:36-230901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:45:36-230901.Ticket:320500522051109110059
2022-05-11 10:45:36-230901.Siguiente Folio.MTY-FE-1-2-0-0-594645
2022-05-11 10:45:36-230901.Oficina:MTY,Serie:FE,Factura:230186,FolioCFDI:17085
2022-05-11 10:45:36-230901.Modo Pruebas:False
2022-05-11 10:45:36-230901.Licencia Válida
2022-05-11 10:45:36-230901.cfdiReceptor.Rfc:FAG0605094P8
2022-05-11 10:45:36-230901.Cliente:107241. Email:aestrada@sofagro.com.mx. Boleto: 320500522051109110059. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 10:45:36-230901.FormaPago_L:VISA
2022-05-11 10:45:36-230901.Request.FE230186
2022-05-11 10:45:36-230901.Firmar folio.FE230186
2022-05-11 10:45:36-230901.Timbrar folio.FE230186
2022-05-11 10:45:36-230901.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:45:36-230901.cfdiReceptor.Rfc:FAG0605094P8
2022-05-11 10:45:36-230901.cfdiComprobante.Fech:5/11/2022 10:43:08 AM
2022-05-11 10:45:36-230901.cfdiComprobante.Total:800.00
2022-05-11 10:45:37-230901.Folio Generado:FE230186
2022-05-11 10:45:37-230901.Timbre Fiscal:7AF28AB2-973E-443C-AE66-84F122226B9C
2022-05-11 10:45:38-230901.Inicio Envia Factura.FE230186
2022-05-11 10:45:40-230901.Fin Envia Factura.FE230186
2022-05-11 10:45:40-230901.Proceso finalizado. SesionId:230901 Folio Documento:MTY,1-2-0-0-594645,2,FAG0605094P8,FE
2022-05-11 10:45:40-230901.-----------------------------------------------------------FIN
2022-05-11 10:46:18-273381.-----------------------------------------------------------INI
2022-05-11 10:46:18-273381.Proceso Inicializado genera_cfdi.aspx. SesionId:273381 Folio Documento:MTY,1-2-0-0-594623,2,VAM140630FL1,FE
2022-05-11 10:46:18-273381.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:46:18-273381.Tipo_R:S
2022-05-11 10:46:18-273381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:46:18-273381.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:46:18-273381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:46:18-273381.Ticket:310500322051020590210
2022-05-11 10:46:18-273381.Siguiente Folio.MTY-FE-1-2-0-0-594623
2022-05-11 10:46:18-273381.Oficina:MTY,Serie:FE,Factura:230187,FolioCFDI:17086
2022-05-11 10:46:18-273381.Modo Pruebas:False
2022-05-11 10:46:18-273381.Licencia Válida
2022-05-11 10:46:18-273381.cfdiReceptor.Rfc:VAM140630FL1
2022-05-11 10:46:18-273381.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 310500322051020590210. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 10:46:18-273381.FormaPago_L:AMERICAN EXPRESS
2022-05-11 10:46:18-273381.Request.FE230187
2022-05-11 10:46:18-273381.Firmar folio.FE230187
2022-05-11 10:46:18-273381.Timbrar folio.FE230187
2022-05-11 10:46:18-273381.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:46:18-273381.cfdiReceptor.Rfc:VAM140630FL1
2022-05-11 10:46:18-273381.cfdiComprobante.Fech:5/11/2022 10:46:05 AM
2022-05-11 10:46:18-273381.cfdiComprobante.Total:500.00
2022-05-11 10:46:18-273381.Folio Generado:FE230187
2022-05-11 10:46:18-273381.Timbre Fiscal:C34DE06E-BE1B-4D9F-9090-430B4766DE96
2022-05-11 10:46:20-273381.Inicio Envia Factura.FE230187
2022-05-11 10:46:21-273381.Fin Envia Factura.FE230187
2022-05-11 10:46:21-273381.Proceso finalizado. SesionId:273381 Folio Documento:MTY,1-2-0-0-594623,2,VAM140630FL1,FE
2022-05-11 10:46:21-273381.-----------------------------------------------------------FIN
2022-05-11 10:55:08-240357.-----------------------------------------------------------INI
2022-05-11 10:55:08-240357.Proceso Inicializado genera_cfdi.aspx. SesionId:240357 Folio Documento:MTY,1-2-0-0-594656,2,ICB061106G80,FE
2022-05-11 10:55:08-240357.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:55:08-240357.Tipo_R:S
2022-05-11 10:55:08-240357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:55:08-240357.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:55:08-240357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:55:08-240357.Ticket:350500522051109580081
2022-05-11 10:55:08-240357.Siguiente Folio.MTY-FE-1-2-0-0-594656
2022-05-11 10:55:08-240357.Oficina:MTY,Serie:FE,Factura:230188,FolioCFDI:17087
2022-05-11 10:55:08-240357.Modo Pruebas:False
2022-05-11 10:55:08-240357.Licencia Válida
2022-05-11 10:55:08-240357.cfdiReceptor.Rfc:ICB061106G80
2022-05-11 10:55:08-240357.Cliente:107242. Email:mperezc@intercam.com.mx. Boleto: 350500522051109580081. Total: 850.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 10:55:08-240357.FormaPago_L:VISA
2022-05-11 10:55:08-240357.Request.FE230188
2022-05-11 10:55:08-240357.Firmar folio.FE230188
2022-05-11 10:55:08-240357.Timbrar folio.FE230188
2022-05-11 10:55:08-240357.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:55:08-240357.cfdiReceptor.Rfc:ICB061106G80
2022-05-11 10:55:08-240357.cfdiComprobante.Fech:5/11/2022 10:50:54 AM
2022-05-11 10:55:08-240357.cfdiComprobante.Total:850.00
2022-05-11 10:55:09-240357.Folio Generado:FE230188
2022-05-11 10:55:09-240357.Timbre Fiscal:6D3D2D68-08B3-4A09-A604-DC6A68312049
2022-05-11 10:55:11-240357.Inicio Envia Factura.FE230188
2022-05-11 10:55:14-240357.Fin Envia Factura.FE230188
2022-05-11 10:55:14-240357.Proceso finalizado. SesionId:240357 Folio Documento:MTY,1-2-0-0-594656,2,ICB061106G80,FE
2022-05-11 10:55:14-240357.-----------------------------------------------------------FIN
2022-05-11 10:56:58-281898.-----------------------------------------------------------INI
2022-05-11 10:56:58-281898.Proceso Inicializado genera_cfdi.aspx. SesionId:281898 Folio Documento:MTY,1-2-0-0-594253,2,ECP001023SL0,FE
2022-05-11 10:56:58-281898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 10:56:58-281898.Tipo_R:S
2022-05-11 10:56:58-281898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 10:56:58-281898.Server:ACOSRV5 Base:DBSAC7
2022-05-11 10:56:58-281898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 10:56:58-281898.Ticket:230500422050911020108
2022-05-11 10:56:58-281898.Siguiente Folio.MTY-FE-1-2-0-0-594253
2022-05-11 10:56:59-281898.Oficina:MTY,Serie:FE,Factura:230189,FolioCFDI:17088
2022-05-11 10:56:59-281898.Modo Pruebas:False
2022-05-11 10:56:59-281898.Licencia Válida
2022-05-11 10:56:59-281898.cfdiReceptor.Rfc:ECP001023SL0
2022-05-11 10:56:59-281898.Cliente:002084. Email:chef.ejecutivo@odisaequipa.com.mx. Boleto: 230500422050911020108. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 10:56:59-281898.FormaPago_L:MASTERCARD
2022-05-11 10:56:59-281898.Request.FE230189
2022-05-11 10:56:59-281898.Firmar folio.FE230189
2022-05-11 10:56:59-281898.Timbrar folio.FE230189
2022-05-11 10:56:59-281898.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 10:56:59-281898.cfdiReceptor.Rfc:ECP001023SL0
2022-05-11 10:56:59-281898.cfdiComprobante.Fech:5/11/2022 10:54:54 AM
2022-05-11 10:56:59-281898.cfdiComprobante.Total:600.00
2022-05-11 10:56:59-281898.Folio Generado:FE230189
2022-05-11 10:56:59-281898.Timbre Fiscal:F7197374-0F2C-4BBC-83DD-3B29B2C14D13
2022-05-11 10:57:01-281898.Inicio Envia Factura.FE230189
2022-05-11 10:57:02-281898.Fin Envia Factura.FE230189
2022-05-11 10:57:02-281898.Proceso finalizado. SesionId:281898 Folio Documento:MTY,1-2-0-0-594253,2,ECP001023SL0,FE
2022-05-11 10:57:02-281898.-----------------------------------------------------------FIN
2022-05-11 11:06:16-303118.-----------------------------------------------------------INI
2022-05-11 11:06:16-303118.Proceso Inicializado genera_cfdi.aspx. SesionId:303118 Folio Documento:MTY,1-2-0-0-594154,2,MAS090629M85,FE
2022-05-11 11:06:16-303118.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:06:16-303118.Tipo_R:S
2022-05-11 11:06:16-303118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:06:16-303118.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:06:16-303118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:06:16-303118.Ticket:020543922050907440053
2022-05-11 11:06:16-303118.Siguiente Folio.MTY-FE-1-2-0-0-594154
2022-05-11 11:06:16-303118.Oficina:MTY,Serie:FE,Factura:230190,FolioCFDI:17089
2022-05-11 11:06:16-303118.Modo Pruebas:False
2022-05-11 11:06:16-303118.Licencia Válida
2022-05-11 11:06:16-303118.cfdiReceptor.Rfc:MAS090629M85
2022-05-11 11:06:16-303118.Cliente:107243. Email:abril.vera@mysabogados.mx. Boleto: 020543922050907440053. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 11:06:16-303118.FormaPago_L:EFECTIVO
2022-05-11 11:06:16-303118.Request.FE230190
2022-05-11 11:06:17-303118.Firmar folio.FE230190
2022-05-11 11:06:17-303118.Timbrar folio.FE230190
2022-05-11 11:06:17-303118.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:06:17-303118.cfdiReceptor.Rfc:MAS090629M85
2022-05-11 11:06:17-303118.cfdiComprobante.Fech:5/11/2022 11:05:48 AM
2022-05-11 11:06:17-303118.cfdiComprobante.Total:500.00
2022-05-11 11:06:17-303118.Folio Generado:FE230190
2022-05-11 11:06:17-303118.Timbre Fiscal:3F64C043-4F6C-410E-A23A-D81019C1DB4D
2022-05-11 11:06:19-303118.Inicio Envia Factura.FE230190
2022-05-11 11:06:21-303118.Fin Envia Factura.FE230190
2022-05-11 11:06:21-303118.Proceso finalizado. SesionId:303118 Folio Documento:MTY,1-2-0-0-594154,2,MAS090629M85,FE
2022-05-11 11:06:21-303118.-----------------------------------------------------------FIN
2022-05-11 11:11:09-294383.-----------------------------------------------------------INI
2022-05-11 11:11:09-294383.Proceso Inicializado genera_cfdi.aspx. SesionId:294383 Folio Documento:MTY,1-2-0-0-592579,2,JNO150115IKO,FE
2022-05-11 11:11:09-294383.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:11:09-294383.Tipo_R:S
2022-05-11 11:11:09-294383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:11:09-294383.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:11:09-294383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:11:09-294383.Ticket:340500322050211050144
2022-05-11 11:11:09-294383.Siguiente Folio.MTY-FE-1-2-0-0-592579
2022-05-11 11:11:09-294383.Oficina:MTY,Serie:FE,Factura:230191,FolioCFDI:17090
2022-05-11 11:11:09-294383.Modo Pruebas:False
2022-05-11 11:11:09-294383.Licencia Válida
2022-05-11 11:11:09-294383.cfdiReceptor.Rfc:JNO150115IKO
2022-05-11 11:11:09-294383.Cliente:107244. Email:tabito.kobiki@eneos.com.mx. Boleto: 340500322050211050144. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 11:11:09-294383.FormaPago_L:MASTERCARD
2022-05-11 11:11:09-294383.Request.FE230191
2022-05-11 11:11:09-294383.Firmar folio.FE230191
2022-05-11 11:11:09-294383.Timbrar folio.FE230191
2022-05-11 11:11:09-294383.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:11:09-294383.cfdiReceptor.Rfc:JNO150115IKO
2022-05-11 11:11:09-294383.cfdiComprobante.Fech:5/11/2022 11:09:54 AM
2022-05-11 11:11:09-294383.cfdiComprobante.Total:550.00
2022-05-11 11:11:10-294383.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/11/2022 11:11:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b9bbd5d0-bba4-4ca2-94aa-c7b97a55a460
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JNO150115IKO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JNO150115IKO' no se encuentra en la lista lRFC con fecha '2022-05-11'}
2022-05-11 11:11:10-294383.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-11 11:12:07-294383.-----------------------------------------------------------INI
2022-05-11 11:12:07-294383.Proceso Inicializado genera_cfdi.aspx. SesionId:294383 Folio Documento:MTY,1-2-0-0-592579,2,JNO150115IKO,FE
2022-05-11 11:12:07-294383.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:12:07-294383.Tipo_R:S
2022-05-11 11:12:07-294383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:12:07-294383.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:12:07-294383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:12:07-294383.Ticket:340500322050211050144
2022-05-11 11:12:07-294383.Oficina:MTY,Serie:FE,Factura:230191,FolioCFDI:17090
2022-05-11 11:12:07-294383.Modo Pruebas:False
2022-05-11 11:12:07-294383.Licencia Válida
2022-05-11 11:12:07-294383.cfdiReceptor.Rfc:JNO150115IKO
2022-05-11 11:12:07-294383.Cliente:107244. Email:tabito.kobiki@eneos.com.mx. Boleto: 340500322050211050144. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 11:12:07-294383.FormaPago_L:MASTERCARD
2022-05-11 11:12:07-294383.Request.FE230191
2022-05-11 11:12:07-294383.Firmar folio.FE230191
2022-05-11 11:12:07-294383.Timbrar folio.FE230191
2022-05-11 11:12:07-294383.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:12:07-294383.cfdiReceptor.Rfc:JNO150115IKO
2022-05-11 11:12:07-294383.cfdiComprobante.Fech:5/11/2022 11:09:54 AM
2022-05-11 11:12:07-294383.cfdiComprobante.Total:550.00
2022-05-11 11:12:07-294383.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/11/2022 11:12:06 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2646097d-2595-4420-9505-7e53a8cf5356
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JNO150115IKO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JNO150115IKO' no se encuentra en la lista lRFC con fecha '2022-05-11'}
2022-05-11 11:12:07-294383.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-11 11:17:09-327452.-----------------------------------------------------------INI
2022-05-11 11:17:09-327452.Proceso Inicializado genera_cfdi.aspx. SesionId:327452 Folio Documento:MTY,1-2-0-0-592579,2,JNO150115IK0,FE
2022-05-11 11:17:09-327452.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:17:09-327452.Tipo_R:S
2022-05-11 11:17:09-327452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:17:09-327452.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:17:09-327452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:17:09-327452.Ticket:340500322050211050144
2022-05-11 11:17:09-327452.Oficina:MTY,Serie:FE,Factura:230191,FolioCFDI:17090
2022-05-11 11:17:09-327452.Modo Pruebas:False
2022-05-11 11:17:09-327452.Licencia Válida
2022-05-11 11:17:09-327452.cfdiReceptor.Rfc:JNO150115IK0
2022-05-11 11:17:09-327452.Cliente:107245. Email:alejandra.tinajero@eneos.com.mx. Boleto: 340500322050211050144. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 11:17:09-327452.FormaPago_L:MASTERCARD
2022-05-11 11:17:09-327452.Request.FE230191
2022-05-11 11:17:09-327452.Firmar folio.FE230191
2022-05-11 11:17:09-327452.Timbrar folio.FE230191
2022-05-11 11:17:09-327452.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:17:09-327452.cfdiReceptor.Rfc:JNO150115IK0
2022-05-11 11:17:09-327452.cfdiComprobante.Fech:5/11/2022 11:09:54 AM
2022-05-11 11:17:09-327452.cfdiComprobante.Total:550.00
2022-05-11 11:17:10-327452.Folio Generado:FE230191
2022-05-11 11:17:10-327452.Timbre Fiscal:EC3942C8-8D34-4994-B31D-21C9546A4E25
2022-05-11 11:17:12-327452.Inicio Envia Factura.FE230191
2022-05-11 11:17:13-327452.Fin Envia Factura.FE230191
2022-05-11 11:17:13-327452.Proceso finalizado. SesionId:327452 Folio Documento:MTY,1-2-0-0-592579,2,JNO150115IK0,FE
2022-05-11 11:17:13-327452.-----------------------------------------------------------FIN
2022-05-11 11:18:00-314225.-----------------------------------------------------------INI
2022-05-11 11:18:00-314225.Proceso Inicializado genera_cfdi.aspx. SesionId:314225 Folio Documento:MTY,1-2-0-0-592892,2,MAN1903122T2,FE
2022-05-11 11:18:00-314225.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:18:00-314225.Tipo_R:S
2022-05-11 11:18:00-314225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:18:00-314225.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:18:00-314225.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:18:00-314225.Ticket:350500522050323390307
2022-05-11 11:18:00-314225.Siguiente Folio.MTY-FE-1-2-0-0-592892
2022-05-11 11:18:00-314225.Oficina:MTY,Serie:FE,Factura:230192,FolioCFDI:17091
2022-05-11 11:18:00-314225.Modo Pruebas:False
2022-05-11 11:18:00-314225.Licencia Válida
2022-05-11 11:18:00-314225.cfdiReceptor.Rfc:MAN1903122T2
2022-05-11 11:18:00-314225.Cliente:107246. Email:dperezc@manttragimsa.com.mx. Boleto: 350500522050323390307. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 11:18:00-314225.FormaPago_L:VISA
2022-05-11 11:18:00-314225.Request.FE230192
2022-05-11 11:18:00-314225.Firmar folio.FE230192
2022-05-11 11:18:00-314225.Timbrar folio.FE230192
2022-05-11 11:18:00-314225.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:18:00-314225.cfdiReceptor.Rfc:MAN1903122T2
2022-05-11 11:18:00-314225.cfdiComprobante.Fech:5/11/2022 11:17:46 AM
2022-05-11 11:18:00-314225.cfdiComprobante.Total:700.00
2022-05-11 11:18:01-314225.Folio Generado:FE230192
2022-05-11 11:18:01-314225.Timbre Fiscal:823782FB-B34C-40CE-8C60-B9148414297E
2022-05-11 11:18:02-314225.Inicio Envia Factura.FE230192
2022-05-11 11:18:04-314225.Fin Envia Factura.FE230192
2022-05-11 11:18:04-314225.Proceso finalizado. SesionId:314225 Folio Documento:MTY,1-2-0-0-592892,2,MAN1903122T2,FE
2022-05-11 11:18:04-314225.-----------------------------------------------------------FIN
2022-05-11 11:38:23-334008.-----------------------------------------------------------INI
2022-05-11 11:38:23-334008.Proceso Inicializado genera_cfdi.aspx. SesionId:334008 Folio Documento:MTY,1-1-2-6606-112537,2,GMM090727PS7,FE
2022-05-11 11:38:23-334008.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:38:23-334008.Tipo_R:S
2022-05-11 11:38:23-334008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:38:23-334008.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:38:23-334008.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:38:23-334008.Ticket:011112537
2022-05-11 11:38:23-334008.Siguiente Folio.MTY-FE-1-1-2-6606-112537
2022-05-11 11:38:23-334008.Oficina:MTY,Serie:FE,Factura:230193,FolioCFDI:17092
2022-05-11 11:38:23-334008.Modo Pruebas:False
2022-05-11 11:38:23-334008.Licencia Válida
2022-05-11 11:38:23-334008.cfdiReceptor.Rfc:GMM090727PS7
2022-05-11 11:38:23-334008.Cliente:029253. Email:jojebap@hotmail.com. Boleto: 011112537. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 11:38:23-334008.FormaPago_L:VISA CREDITO
2022-05-11 11:38:23-334008.Request.FE230193
2022-05-11 11:38:23-334008.Firmar folio.FE230193
2022-05-11 11:38:23-334008.Timbrar folio.FE230193
2022-05-11 11:38:23-334008.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:38:23-334008.cfdiReceptor.Rfc:GMM090727PS7
2022-05-11 11:38:23-334008.cfdiComprobante.Fech:5/11/2022 11:33:44 AM
2022-05-11 11:38:23-334008.cfdiComprobante.Total:450.00
2022-05-11 11:38:24-334008.Folio Generado:FE230193
2022-05-11 11:38:24-334008.Timbre Fiscal:78143C3C-6428-4A87-963E-9A8D54E7DC13
2022-05-11 11:38:26-334008.Inicio Envia Factura.FE230193
2022-05-11 11:38:28-334008.Fin Envia Factura.FE230193
2022-05-11 11:38:28-334008.Proceso finalizado. SesionId:334008 Folio Documento:MTY,1-1-2-6606-112537,2,GMM090727PS7,FE
2022-05-11 11:38:28-334008.-----------------------------------------------------------FIN
2022-05-11 11:43:08-344769.-----------------------------------------------------------INI
2022-05-11 11:43:08-344769.Proceso Inicializado genera_cfdi.aspx. SesionId:344769 Folio Documento:MTY,1-2-0-0-593314,2,FIOS6210056I6,FE
2022-05-11 11:43:08-344769.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:43:08-344769.Tipo_R:S
2022-05-11 11:43:08-344769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:43:08-344769.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:43:08-344769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:43:08-344769.Ticket:300500422050514020145
2022-05-11 11:43:08-344769.Siguiente Folio.MTY-FE-1-2-0-0-593314
2022-05-11 11:43:08-344769.Oficina:MTY,Serie:FE,Factura:230194,FolioCFDI:17093
2022-05-11 11:43:08-344769.Modo Pruebas:False
2022-05-11 11:43:08-344769.Licencia Válida
2022-05-11 11:43:08-344769.cfdiReceptor.Rfc:FIOS6210056I6
2022-05-11 11:43:08-344769.Cliente:089233. Email:facturas.srf@outlook.com. Boleto: 300500422050514020145. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 11:43:08-344769.FormaPago_L:MASTERCARD
2022-05-11 11:43:08-344769.Request.FE230194
2022-05-11 11:43:08-344769.Firmar folio.FE230194
2022-05-11 11:43:09-344769.Timbrar folio.FE230194
2022-05-11 11:43:09-344769.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:43:09-344769.cfdiReceptor.Rfc:FIOS6210056I6
2022-05-11 11:43:09-344769.cfdiComprobante.Fech:5/11/2022 11:42:24 AM
2022-05-11 11:43:09-344769.cfdiComprobante.Total:600.00
2022-05-11 11:43:09-344769.Folio Generado:FE230194
2022-05-11 11:43:09-344769.Timbre Fiscal:7A4FC992-A643-4DF6-9DCE-29D517959D38
2022-05-11 11:43:11-344769.Inicio Envia Factura.FE230194
2022-05-11 11:43:13-344769.Fin Envia Factura.FE230194
2022-05-11 11:43:13-344769.Proceso finalizado. SesionId:344769 Folio Documento:MTY,1-2-0-0-593314,2,FIOS6210056I6,FE
2022-05-11 11:43:13-344769.-----------------------------------------------------------FIN
2022-05-11 11:47:55-353744.-----------------------------------------------------------INI
2022-05-11 11:47:55-353744.Proceso Inicializado genera_cfdi.aspx. SesionId:353744 Folio Documento:MTY,1-2-0-0-593069,2,VLS120517HTA,FE
2022-05-11 11:47:55-353744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:47:55-353744.Tipo_R:S
2022-05-11 11:47:55-353744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:47:55-353744.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:47:55-353744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:47:55-353744.Ticket:230500322050417110212
2022-05-11 11:47:55-353744.Siguiente Folio.MTY-FE-1-2-0-0-593069
2022-05-11 11:47:55-353744.Oficina:MTY,Serie:FE,Factura:230195,FolioCFDI:17094
2022-05-11 11:47:55-353744.Modo Pruebas:False
2022-05-11 11:47:55-353744.Licencia Válida
2022-05-11 11:47:55-353744.cfdiReceptor.Rfc:VLS120517HTA
2022-05-11 11:47:55-353744.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 230500322050417110212. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 11:47:55-353744.FormaPago_L:MASTERCARD
2022-05-11 11:47:55-353744.Request.FE230195
2022-05-11 11:47:55-353744.Firmar folio.FE230195
2022-05-11 11:47:55-353744.Timbrar folio.FE230195
2022-05-11 11:47:55-353744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:47:55-353744.cfdiReceptor.Rfc:VLS120517HTA
2022-05-11 11:47:55-353744.cfdiComprobante.Fech:5/11/2022 11:47:25 AM
2022-05-11 11:47:55-353744.cfdiComprobante.Total:500.00
2022-05-11 11:47:55-353744.Folio Generado:FE230195
2022-05-11 11:47:55-353744.Timbre Fiscal:EAC96183-E9B3-4A53-9E12-CCF8C5535B94
2022-05-11 11:47:57-353744.Inicio Envia Factura.FE230195
2022-05-11 11:47:59-353744.Fin Envia Factura.FE230195
2022-05-11 11:47:59-353744.Proceso finalizado. SesionId:353744 Folio Documento:MTY,1-2-0-0-593069,2,VLS120517HTA,FE
2022-05-11 11:47:59-353744.-----------------------------------------------------------FIN
2022-05-11 11:55:25-369099.-----------------------------------------------------------INI
2022-05-11 11:55:25-369099.Proceso Inicializado genera_cfdi.aspx. SesionId:369099 Folio Documento:MTY,1-2-0-0-593598,2,SIN9412025I4,FE
2022-05-11 11:55:25-369099.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:55:25-369099.Tipo_R:S
2022-05-11 11:55:25-369099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:55:25-369099.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:55:25-369099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:55:25-369099.Ticket:020543922050715100135
2022-05-11 11:55:25-369099.Siguiente Folio.MTY-FE-1-2-0-0-593598
2022-05-11 11:55:25-369099.Oficina:MTY,Serie:FE,Factura:230196,FolioCFDI:17095
2022-05-11 11:55:25-369099.Modo Pruebas:False
2022-05-11 11:55:25-369099.Licencia Válida
2022-05-11 11:55:25-369099.cfdiReceptor.Rfc:SIN9412025I4
2022-05-11 11:55:25-369099.Cliente:107247. Email:ednap5467@gmail.com. Boleto: 020543922050715100135. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-11 11:55:25-369099.FormaPago_L:EFECTIVO
2022-05-11 11:55:25-369099.Request.FE230196
2022-05-11 11:55:25-369099.Firmar folio.FE230196
2022-05-11 11:55:25-369099.Timbrar folio.FE230196
2022-05-11 11:55:25-369099.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:55:25-369099.cfdiReceptor.Rfc:SIN9412025I4
2022-05-11 11:55:25-369099.cfdiComprobante.Fech:5/11/2022 11:55:05 AM
2022-05-11 11:55:25-369099.cfdiComprobante.Total:500.00
2022-05-11 11:55:26-369099.Folio Generado:FE230196
2022-05-11 11:55:26-369099.Timbre Fiscal:869640C5-5279-4FFD-8489-203DCE2E94E5
2022-05-11 11:55:28-369099.Inicio Envia Factura.FE230196
2022-05-11 11:55:30-369099.Fin Envia Factura.FE230196
2022-05-11 11:55:30-369099.Proceso finalizado. SesionId:369099 Folio Documento:MTY,1-2-0-0-593598,2,SIN9412025I4,FE
2022-05-11 11:55:30-369099.-----------------------------------------------------------FIN
2022-05-11 11:57:46-377535.-----------------------------------------------------------INI
2022-05-11 11:57:46-377535.Proceso Inicializado genera_cfdi.aspx. SesionId:377535 Folio Documento:MTY,1-2-0-0-593005,2,TCU101221G61,FE
2022-05-11 11:57:46-377535.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 11:57:46-377535.Tipo_R:S
2022-05-11 11:57:46-377535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 11:57:46-377535.Server:ACOSRV5 Base:DBSAC7
2022-05-11 11:57:46-377535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 11:57:46-377535.Ticket:200500322050409570083
2022-05-11 11:57:46-377535.Siguiente Folio.MTY-FE-1-2-0-0-593005
2022-05-11 11:57:46-377535.Oficina:MTY,Serie:FE,Factura:230197,FolioCFDI:17096
2022-05-11 11:57:46-377535.Modo Pruebas:False
2022-05-11 11:57:46-377535.Licencia Válida
2022-05-11 11:57:46-377535.cfdiReceptor.Rfc:TCU101221G61
2022-05-11 11:57:46-377535.Cliente:098073. Email:cesar.hernandez18@outlook.com. Boleto: 200500322050409570083. Total: 550.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 11:57:46-377535.FormaPago_L:VISA
2022-05-11 11:57:46-377535.Request.FE230197
2022-05-11 11:57:46-377535.Firmar folio.FE230197
2022-05-11 11:57:46-377535.Timbrar folio.FE230197
2022-05-11 11:57:46-377535.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 11:57:46-377535.cfdiReceptor.Rfc:TCU101221G61
2022-05-11 11:57:46-377535.cfdiComprobante.Fech:5/11/2022 11:57:05 AM
2022-05-11 11:57:46-377535.cfdiComprobante.Total:550.00
2022-05-11 11:57:46-377535.Folio Generado:FE230197
2022-05-11 11:57:46-377535.Timbre Fiscal:05ACCBA5-BEA8-4D7A-98CE-D269DC09B660
2022-05-11 11:57:48-377535.Inicio Envia Factura.FE230197
2022-05-11 11:57:50-377535.Fin Envia Factura.FE230197
2022-05-11 11:57:50-377535.Proceso finalizado. SesionId:377535 Folio Documento:MTY,1-2-0-0-593005,2,TCU101221G61,FE
2022-05-11 11:57:50-377535.-----------------------------------------------------------FIN
2022-05-11 12:03:18-382025.-----------------------------------------------------------INI
2022-05-11 12:03:18-382025.Proceso Inicializado genera_cfdi.aspx. SesionId:382025 Folio Documento:MTY,1-2-0-0-592777,2,CFC110121742,FE
2022-05-11 12:03:18-382025.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 12:03:18-382025.Tipo_R:S
2022-05-11 12:03:18-382025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 12:03:18-382025.Server:ACOSRV5 Base:DBSAC7
2022-05-11 12:03:18-382025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 12:03:18-382025.Ticket:190500422050319340253
2022-05-11 12:03:18-382025.Siguiente Folio.MTY-FE-1-2-0-0-592777
2022-05-11 12:03:18-382025.Oficina:MTY,Serie:FE,Factura:230198,FolioCFDI:17097
2022-05-11 12:03:18-382025.Modo Pruebas:False
2022-05-11 12:03:18-382025.Licencia Válida
2022-05-11 12:03:18-382025.cfdiReceptor.Rfc:CFC110121742
2022-05-11 12:03:18-382025.Cliente:099186. Email:orlando.pena@fahorro.com.mx. Boleto: 190500422050319340253. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 12:03:18-382025.FormaPago_L:MASTERCARD
2022-05-11 12:03:18-382025.Request.FE230198
2022-05-11 12:03:18-382025.Firmar folio.FE230198
2022-05-11 12:03:18-382025.Timbrar folio.FE230198
2022-05-11 12:03:18-382025.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 12:03:18-382025.cfdiReceptor.Rfc:CFC110121742
2022-05-11 12:03:18-382025.cfdiComprobante.Fech:5/11/2022 12:02:43 PM
2022-05-11 12:03:18-382025.cfdiComprobante.Total:600.00
2022-05-11 12:03:19-382025.Folio Generado:FE230198
2022-05-11 12:03:19-382025.Timbre Fiscal:C401FA79-C2A8-4890-8903-9956604F798A
2022-05-11 12:03:20-382025.Inicio Envia Factura.FE230198
2022-05-11 12:03:22-382025.Fin Envia Factura.FE230198
2022-05-11 12:03:22-382025.Proceso finalizado. SesionId:382025 Folio Documento:MTY,1-2-0-0-592777,2,CFC110121742,FE
2022-05-11 12:03:22-382025.-----------------------------------------------------------FIN
2022-05-11 12:06:17-392478.-----------------------------------------------------------INI
2022-05-11 12:06:17-392478.Proceso Inicializado genera_cfdi.aspx. SesionId:392478 Folio Documento:MTY,1-2-0-0-594139,2,ITS970417P73,FE
2022-05-11 12:06:17-392478.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 12:06:17-392478.Tipo_R:S
2022-05-11 12:06:17-392478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 12:06:17-392478.Server:ACOSRV5 Base:DBSAC7
2022-05-11 12:06:17-392478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 12:06:17-392478.Ticket:340500322050908130058
2022-05-11 12:06:17-392478.Siguiente Folio.MTY-FE-1-2-0-0-594139
2022-05-11 12:06:17-392478.Oficina:MTY,Serie:FE,Factura:230199,FolioCFDI:17098
2022-05-11 12:06:17-392478.Modo Pruebas:False
2022-05-11 12:06:17-392478.Licencia Válida
2022-05-11 12:06:17-392478.cfdiReceptor.Rfc:ITS970417P73
2022-05-11 12:06:17-392478.Cliente:088726. Email:ana.jimenez@intertek.com. Boleto: 340500322050908130058. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 12:06:17-392478.FormaPago_L:MASTERCARD
2022-05-11 12:06:17-392478.Request.FE230199
2022-05-11 12:06:17-392478.Firmar folio.FE230199
2022-05-11 12:06:17-392478.Timbrar folio.FE230199
2022-05-11 12:06:17-392478.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 12:06:17-392478.cfdiReceptor.Rfc:ITS970417P73
2022-05-11 12:06:17-392478.cfdiComprobante.Fech:5/11/2022 12:05:46 PM
2022-05-11 12:06:17-392478.cfdiComprobante.Total:500.00
2022-05-11 12:06:18-392478.Folio Generado:FE230199
2022-05-11 12:06:18-392478.Timbre Fiscal:83A251C1-66D4-4DBA-ADD7-15F369E01D76
2022-05-11 12:06:19-392478.Inicio Envia Factura.FE230199
2022-05-11 12:06:21-392478.Fin Envia Factura.FE230199
2022-05-11 12:06:21-392478.Proceso finalizado. SesionId:392478 Folio Documento:MTY,1-2-0-0-594139,2,ITS970417P73,FE
2022-05-11 12:06:21-392478.-----------------------------------------------------------FIN
2022-05-11 12:22:42-415988.-----------------------------------------------------------INI
2022-05-11 12:22:42-415988.Proceso Inicializado genera_cfdi.aspx. SesionId:415988 Folio Documento:MTY,1-2-0-0-593696,2,MAR1606227R8,FE
2022-05-11 12:22:42-415988.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 12:22:42-415988.Tipo_R:S
2022-05-11 12:22:42-415988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 12:22:42-415988.Server:ACOSRV5 Base:DBSAC7
2022-05-11 12:22:42-415988.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 12:22:42-415988.Ticket:240500322050609280073
2022-05-11 12:22:42-415988.Siguiente Folio.MTY-FE-1-2-0-0-593696
2022-05-11 12:22:42-415988.Oficina:MTY,Serie:FE,Factura:230200,FolioCFDI:17099
2022-05-11 12:22:42-415988.Modo Pruebas:False
2022-05-11 12:22:42-415988.Licencia Válida
2022-05-11 12:22:42-415988.cfdiReceptor.Rfc:MAR1606227R8
2022-05-11 12:22:42-415988.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 240500322050609280073. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 12:22:42-415988.FormaPago_L:VISA
2022-05-11 12:22:42-415988.Request.FE230200
2022-05-11 12:22:42-415988.Firmar folio.FE230200
2022-05-11 12:22:42-415988.Timbrar folio.FE230200
2022-05-11 12:22:42-415988.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 12:22:42-415988.cfdiReceptor.Rfc:MAR1606227R8
2022-05-11 12:22:42-415988.cfdiComprobante.Fech:5/11/2022 12:22:30 PM
2022-05-11 12:22:42-415988.cfdiComprobante.Total:550.00
2022-05-11 12:22:43-415988.Folio Generado:FE230200
2022-05-11 12:22:43-415988.Timbre Fiscal:92F64B8D-A280-4BD6-BC50-A58B99BB7ED6
2022-05-11 12:22:45-415988.Inicio Envia Factura.FE230200
2022-05-11 12:22:47-415988.Fin Envia Factura.FE230200
2022-05-11 12:22:47-415988.Proceso finalizado. SesionId:415988 Folio Documento:MTY,1-2-0-0-593696,2,MAR1606227R8,FE
2022-05-11 12:22:47-415988.-----------------------------------------------------------FIN
2022-05-11 12:56:44-429108.-----------------------------------------------------------INI
2022-05-11 12:56:44-429108.Proceso Inicializado genera_cfdi.aspx. SesionId:429108 Folio Documento:MTY,1-2-0-0-594402,2,GUN900522IF6,FE
2022-05-11 12:56:44-429108.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 12:56:44-429108.Tipo_R:S
2022-05-11 12:56:44-429108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 12:56:44-429108.Server:ACOSRV5 Base:DBSAC7
2022-05-11 12:56:44-429108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 12:56:44-429108.Ticket:350500522051009080067
2022-05-11 12:56:44-429108.Siguiente Folio.MTY-FE-1-2-0-0-594402
2022-05-11 12:56:44-429108.Oficina:MTY,Serie:FE,Factura:230201,FolioCFDI:17100
2022-05-11 12:56:44-429108.Modo Pruebas:False
2022-05-11 12:56:44-429108.Licencia Válida
2022-05-11 12:56:44-429108.cfdiReceptor.Rfc:GUN900522IF6
2022-05-11 12:56:44-429108.Cliente:102865. Email:contabilidad2@multitopbrand.com. Boleto: 350500522051009080067. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 12:56:44-429108.FormaPago_L:MASTERCARD
2022-05-11 12:56:44-429108.Request.FE230201
2022-05-11 12:56:44-429108.Firmar folio.FE230201
2022-05-11 12:56:44-429108.Timbrar folio.FE230201
2022-05-11 12:56:44-429108.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 12:56:44-429108.cfdiReceptor.Rfc:GUN900522IF6
2022-05-11 12:56:44-429108.cfdiComprobante.Fech:5/11/2022 12:53:26 PM
2022-05-11 12:56:44-429108.cfdiComprobante.Total:700.00
2022-05-11 12:56:45-429108.Folio Generado:FE230201
2022-05-11 12:56:45-429108.Timbre Fiscal:C1FF40E1-1723-408C-878A-BBB212CEFB97
2022-05-11 12:56:48-429108.Inicio Envia Factura.FE230201
2022-05-11 12:56:51-429108.Fin Envia Factura.FE230201
2022-05-11 12:56:51-429108.Proceso finalizado. SesionId:429108 Folio Documento:MTY,1-2-0-0-594402,2,GUN900522IF6,FE
2022-05-11 12:56:51-429108.-----------------------------------------------------------FIN
2022-05-11 12:58:50-431560.-----------------------------------------------------------INI
2022-05-11 12:58:50-431560.Proceso Inicializado genera_cfdi.aspx. SesionId:431560 Folio Documento:MTY,1-2-0-0-594486,2,NIN110721UL4,FE
2022-05-11 12:58:50-431560.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 12:58:50-431560.Tipo_R:S
2022-05-11 12:58:50-431560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 12:58:50-431560.Server:ACOSRV5 Base:DBSAC7
2022-05-11 12:58:50-431560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 12:58:50-431560.Ticket:190500522051011090099
2022-05-11 12:58:50-431560.Siguiente Folio.MTY-FE-1-2-0-0-594486
2022-05-11 12:58:50-431560.Oficina:MTY,Serie:FE,Factura:230202,FolioCFDI:17101
2022-05-11 12:58:50-431560.Modo Pruebas:False
2022-05-11 12:58:50-431560.Licencia Válida
2022-05-11 12:58:50-431560.cfdiReceptor.Rfc:NIN110721UL4
2022-05-11 12:58:50-431560.Cliente:107248. Email:mfloresnordes@gmail.com. Boleto: 190500522051011090099. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 12:58:50-431560.FormaPago_L:VISA
2022-05-11 12:58:50-431560.Request.FE230202
2022-05-11 12:58:50-431560.Firmar folio.FE230202
2022-05-11 12:58:50-431560.Timbrar folio.FE230202
2022-05-11 12:58:50-431560.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 12:58:50-431560.cfdiReceptor.Rfc:NIN110721UL4
2022-05-11 12:58:50-431560.cfdiComprobante.Fech:5/11/2022 12:58:31 PM
2022-05-11 12:58:50-431560.cfdiComprobante.Total:700.00
2022-05-11 12:58:51-431560.Folio Generado:FE230202
2022-05-11 12:58:51-431560.Timbre Fiscal:754EBCF4-803A-4349-ABA0-0937A11F9909
2022-05-11 12:58:53-431560.Inicio Envia Factura.FE230202
2022-05-11 12:58:54-431560.Fin Envia Factura.FE230202
2022-05-11 12:58:54-431560.Proceso finalizado. SesionId:431560 Folio Documento:MTY,1-2-0-0-594486,2,NIN110721UL4,FE
2022-05-11 12:58:54-431560.-----------------------------------------------------------FIN
2022-05-11 13:02:05-448519.-----------------------------------------------------------INI
2022-05-11 13:02:05-448519.Proceso Inicializado genera_cfdi.aspx. SesionId:448519 Folio Documento:MTY,1-1-2-6618-112732,2,GUN900522IF6,FE
2022-05-11 13:02:05-448519.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:02:05-448519.Tipo_R:S
2022-05-11 13:02:05-448519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:02:05-448519.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:02:05-448519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:02:05-448519.Ticket:011112732
2022-05-11 13:02:05-448519.Siguiente Folio.MTY-FE-1-1-2-6618-112732
2022-05-11 13:02:05-448519.Oficina:MTY,Serie:FE,Factura:230203,FolioCFDI:17102
2022-05-11 13:02:05-448519.Modo Pruebas:False
2022-05-11 13:02:05-448519.Licencia Válida
2022-05-11 13:02:05-448519.cfdiReceptor.Rfc:GUN900522IF6
2022-05-11 13:02:05-448519.Cliente:102865. Email:contabilidad2@multitopbrand.com. Boleto: 011112732. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 13:02:05-448519.FormaPago_L:MASTERCARD CREDITO
2022-05-11 13:02:05-448519.Request.FE230203
2022-05-11 13:02:05-448519.Firmar folio.FE230203
2022-05-11 13:02:05-448519.Timbrar folio.FE230203
2022-05-11 13:02:05-448519.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:02:05-448519.cfdiReceptor.Rfc:GUN900522IF6
2022-05-11 13:02:05-448519.cfdiComprobante.Fech:5/11/2022 1:01:57 PM
2022-05-11 13:02:05-448519.cfdiComprobante.Total:500.00
2022-05-11 13:02:05-448519.Folio Generado:FE230203
2022-05-11 13:02:05-448519.Timbre Fiscal:564B21D5-7C6D-49F5-8421-B7A822EE3722
2022-05-11 13:02:07-448519.Inicio Envia Factura.FE230203
2022-05-11 13:02:09-448519.Fin Envia Factura.FE230203
2022-05-11 13:02:09-448519.Proceso finalizado. SesionId:448519 Folio Documento:MTY,1-1-2-6618-112732,2,GUN900522IF6,FE
2022-05-11 13:02:09-448519.-----------------------------------------------------------FIN
2022-05-11 13:05:41-456807.-----------------------------------------------------------INI
2022-05-11 13:05:41-456807.Proceso Inicializado genera_cfdi.aspx. SesionId:456807 Folio Documento:MTY,1-2-0-0-593045,2,ADO990223JT0,FE
2022-05-11 13:05:41-456807.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:05:41-456807.Tipo_R:S
2022-05-11 13:05:41-456807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:05:41-456807.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:05:41-456807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:05:41-456807.Ticket:200500122050505010020
2022-05-11 13:05:41-456807.Siguiente Folio.MTY-FE-1-2-0-0-593045
2022-05-11 13:05:41-456807.Oficina:MTY,Serie:FE,Factura:230204,FolioCFDI:17103
2022-05-11 13:05:41-456807.Modo Pruebas:False
2022-05-11 13:05:41-456807.Licencia Válida
2022-05-11 13:05:41-456807.cfdiReceptor.Rfc:ADO990223JT0
2022-05-11 13:05:41-456807.Cliente:018421. Email:fsanchez@avery.com. Boleto: 200500122050505010020. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 13:05:41-456807.FormaPago_L:MASTERCARD
2022-05-11 13:05:41-456807.Request.FE230204
2022-05-11 13:05:41-456807.Firmar folio.FE230204
2022-05-11 13:05:41-456807.Timbrar folio.FE230204
2022-05-11 13:05:41-456807.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:05:41-456807.cfdiReceptor.Rfc:ADO990223JT0
2022-05-11 13:05:41-456807.cfdiComprobante.Fech:5/11/2022 1:05:27 PM
2022-05-11 13:05:41-456807.cfdiComprobante.Total:350.00
2022-05-11 13:05:42-456807.Folio Generado:FE230204
2022-05-11 13:05:42-456807.Timbre Fiscal:90F81FA5-FD30-4464-97EA-A5383CBCEC61
2022-05-11 13:05:43-456807.Inicio Envia Factura.FE230204
2022-05-11 13:05:46-456807.Fin Envia Factura.FE230204
2022-05-11 13:05:46-456807.Proceso finalizado. SesionId:456807 Folio Documento:MTY,1-2-0-0-593045,2,ADO990223JT0,FE
2022-05-11 13:05:46-456807.-----------------------------------------------------------FIN
2022-05-11 13:10:40-479885.-----------------------------------------------------------INI
2022-05-11 13:10:40-479885.Proceso Inicializado genera_cfdi.aspx. SesionId:479885 Folio Documento:MTY,1-2-0-0-592622,2,SNM970114ST4,FE
2022-05-11 13:10:40-479885.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:10:40-479885.Tipo_R:S
2022-05-11 13:10:40-479885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:10:40-479885.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:10:40-479885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:10:40-479885.Ticket:330500522050310080089
2022-05-11 13:10:40-479885.Siguiente Folio.MTY-FE-1-2-0-0-592622
2022-05-11 13:10:40-479885.Oficina:MTY,Serie:FE,Factura:230205,FolioCFDI:17104
2022-05-11 13:10:40-479885.Modo Pruebas:False
2022-05-11 13:10:40-479885.Licencia Válida
2022-05-11 13:10:40-479885.cfdiReceptor.Rfc:SNM970114ST4
2022-05-11 13:10:40-479885.Cliente:051785. Email:valdezj@schneider.com. Boleto: 330500522050310080089. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 13:10:40-479885.FormaPago_L:AMERICAN EXPRESS
2022-05-11 13:10:40-479885.Request.FE230205
2022-05-11 13:10:40-479885.Firmar folio.FE230205
2022-05-11 13:10:40-479885.Timbrar folio.FE230205
2022-05-11 13:10:40-479885.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:10:40-479885.cfdiReceptor.Rfc:SNM970114ST4
2022-05-11 13:10:40-479885.cfdiComprobante.Fech:5/11/2022 1:10:10 PM
2022-05-11 13:10:40-479885.cfdiComprobante.Total:800.00
2022-05-11 13:10:41-479885.Folio Generado:FE230205
2022-05-11 13:10:41-479885.Timbre Fiscal:FB4A29DD-8358-4562-B960-7C2E80318C74
2022-05-11 13:10:42-479885.Inicio Envia Factura.FE230205
2022-05-11 13:10:44-479885.Fin Envia Factura.FE230205
2022-05-11 13:10:44-479885.Proceso finalizado. SesionId:479885 Folio Documento:MTY,1-2-0-0-592622,2,SNM970114ST4,FE
2022-05-11 13:10:44-479885.-----------------------------------------------------------FIN
2022-05-11 13:11:37-462683.-----------------------------------------------------------INI
2022-05-11 13:11:37-462683.Proceso Inicializado genera_cfdi.aspx. SesionId:462683 Folio Documento:MTY,1-2-0-0-593458,2,SSP190501626,FE
2022-05-11 13:11:37-462683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:11:37-462683.Tipo_R:S
2022-05-11 13:11:37-462683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:11:37-462683.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:11:37-462683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:11:37-462683.Ticket:320500322050512500130
2022-05-11 13:11:37-462683.Siguiente Folio.MTY-FE-1-2-0-0-593458
2022-05-11 13:11:37-462683.Oficina:MTY,Serie:FE,Factura:230206,FolioCFDI:17105
2022-05-11 13:11:37-462683.Modo Pruebas:False
2022-05-11 13:11:37-462683.Licencia Válida
2022-05-11 13:11:37-462683.cfdiReceptor.Rfc:SSP190501626
2022-05-11 13:11:37-462683.Cliente:107249. Email:berenice.moralesv@sspc.gob.mx. Boleto: 320500322050512500130. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 13:11:37-462683.FormaPago_L:EFECTIVO
2022-05-11 13:11:37-462683.Request.FE230206
2022-05-11 13:11:37-462683.Firmar folio.FE230206
2022-05-11 13:11:37-462683.Timbrar folio.FE230206
2022-05-11 13:11:37-462683.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:11:37-462683.cfdiReceptor.Rfc:SSP190501626
2022-05-11 13:11:37-462683.cfdiComprobante.Fech:5/11/2022 1:11:07 PM
2022-05-11 13:11:37-462683.cfdiComprobante.Total:500.00
2022-05-11 13:11:38-462683.Folio Generado:FE230206
2022-05-11 13:11:38-462683.Timbre Fiscal:C044A031-6686-40CC-9047-5ADE25C71057
2022-05-11 13:11:39-462683.Inicio Envia Factura.FE230206
2022-05-11 13:11:41-462683.Fin Envia Factura.FE230206
2022-05-11 13:11:41-462683.Proceso finalizado. SesionId:462683 Folio Documento:MTY,1-2-0-0-593458,2,SSP190501626,FE
2022-05-11 13:11:41-462683.-----------------------------------------------------------FIN
2022-05-11 13:18:14-477923.-----------------------------------------------------------INI
2022-05-11 13:18:14-477923.Proceso Inicializado genera_cfdi.aspx. SesionId:477923 Folio Documento:MTY,1-2-0-0-594588,2,TRA150604TW1,FE
2022-05-11 13:18:14-477923.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:18:14-477923.Tipo_R:S
2022-05-11 13:18:14-477923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:18:14-477923.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:18:14-477923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:18:14-477923.Ticket:350500422051011530107
2022-05-11 13:18:14-477923.Siguiente Folio.MTY-FE-1-2-0-0-594588
2022-05-11 13:18:14-477923.Oficina:MTY,Serie:FE,Factura:230207,FolioCFDI:17106
2022-05-11 13:18:14-477923.Modo Pruebas:False
2022-05-11 13:18:14-477923.Licencia Válida
2022-05-11 13:18:14-477923.cfdiReceptor.Rfc:TRA150604TW1
2022-05-11 13:18:14-477923.Cliente:107250. Email:santiago.delaconcha@rappi.com. Boleto: 350500422051011530107. Total: 650.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 13:18:14-477923.FormaPago_L:AMERICAN EXPRESS
2022-05-11 13:18:14-477923.Request.FE230207
2022-05-11 13:18:14-477923.Firmar folio.FE230207
2022-05-11 13:18:14-477923.Timbrar folio.FE230207
2022-05-11 13:18:14-477923.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:18:14-477923.cfdiReceptor.Rfc:TRA150604TW1
2022-05-11 13:18:14-477923.cfdiComprobante.Fech:5/11/2022 1:16:21 PM
2022-05-11 13:18:14-477923.cfdiComprobante.Total:650.00
2022-05-11 13:18:15-477923.Folio Generado:FE230207
2022-05-11 13:18:15-477923.Timbre Fiscal:99D2777B-24D0-4920-9857-427213FEA8BE
2022-05-11 13:18:17-477923.Inicio Envia Factura.FE230207
2022-05-11 13:18:19-477923.-----------------------------------------------------------INI
2022-05-11 13:18:19-477923.Proceso Inicializado genera_cfdi.aspx. SesionId:477923 Folio Documento:MTY,1-2-0-0-594588,2,TRA150604TW1,FE
2022-05-11 13:18:19-477923.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:18:19-477923.Tipo_R:S
2022-05-11 13:18:19-477923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:18:19-477923.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:18:19-477923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:18:19-477923.Fin Envia Factura.FE230207
2022-05-11 13:18:19-477923.Proceso finalizado. SesionId:477923 Folio Documento:MTY,1-2-0-0-594588,2,TRA150604TW1,FE
2022-05-11 13:18:19-477923.-----------------------------------------------------------FIN
2022-05-11 13:18:19-477923.Ticket:350500422051011530107
2022-05-11 13:18:19-477923.Oficina:MTY,Serie:FE,Factura:230207,FolioCFDI:17107
2022-05-11 13:18:19-477923.Modo Pruebas:False
2022-05-11 13:18:19-477923.Licencia Válida
2022-05-11 13:18:19-477923.cfdiReceptor.Rfc:TRA150604TW1
2022-05-11 13:18:19-477923.Cliente:107250. Email:santiago.delaconcha@rappi.com. Boleto: 350500422051011530107. Total: 650,00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 13:18:19-477923.FormaPago_L:AMERICAN EXPRESS
2022-05-11 13:18:19-477923.Folio existente.FE230207
2022-05-11 13:18:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-11 13:18:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-11 13:18:19-477923.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-11 13:18:19-477923.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-11 13:25:57-499796.-----------------------------------------------------------INI
2022-05-11 13:25:57-499796.Proceso Inicializado genera_cfdi.aspx. SesionId:499796 Folio Documento:MTY,1-2-0-0-593055,2,AMD550504LC8,FE
2022-05-11 13:25:57-499796.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:25:57-499796.Tipo_R:S
2022-05-11 13:25:57-499796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:25:57-499796.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:25:57-499796.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:25:57-499796.Ticket:260500522050416590205
2022-05-11 13:25:57-499796.Siguiente Folio.MTY-FE-1-2-0-0-593055
2022-05-11 13:25:57-499796.Oficina:MTY,Serie:FE,Factura:230208,FolioCFDI:17107
2022-05-11 13:25:57-499796.Modo Pruebas:False
2022-05-11 13:25:57-499796.Licencia Válida
2022-05-11 13:25:57-499796.cfdiReceptor.Rfc:AMD550504LC8
2022-05-11 13:25:57-499796.Cliente:046498. Email:andrea@amdm.org.mx. Boleto: 260500522050416590205. Total: 750.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 13:25:57-499796.FormaPago_L:VISA
2022-05-11 13:25:57-499796.Request.FE230208
2022-05-11 13:25:57-499796.Firmar folio.FE230208
2022-05-11 13:25:57-499796.Timbrar folio.FE230208
2022-05-11 13:25:57-499796.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:25:57-499796.cfdiReceptor.Rfc:AMD550504LC8
2022-05-11 13:25:57-499796.cfdiComprobante.Fech:5/11/2022 1:25:41 PM
2022-05-11 13:25:57-499796.cfdiComprobante.Total:750.00
2022-05-11 13:25:57-499796.Folio Generado:FE230208
2022-05-11 13:25:57-499796.Timbre Fiscal:DF332E77-91CB-4F73-AFDF-0DE61153945F
2022-05-11 13:25:59-499796.Inicio Envia Factura.FE230208
2022-05-11 13:26:01-499796.Fin Envia Factura.FE230208
2022-05-11 13:26:01-499796.Proceso finalizado. SesionId:499796 Folio Documento:MTY,1-2-0-0-593055,2,AMD550504LC8,FE
2022-05-11 13:26:01-499796.-----------------------------------------------------------FIN
2022-05-11 13:29:26-500491.-----------------------------------------------------------INI
2022-05-11 13:29:26-500491.Proceso Inicializado genera_cfdi.aspx. SesionId:500491 Folio Documento:MTY,1-2-0-0-594080,2,BMN930209927,FE
2022-05-11 13:29:26-500491.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:29:26-500491.Tipo_R:S
2022-05-11 13:29:26-500491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:29:26-500491.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:29:26-500491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:29:26-500491.Ticket:320500222050808430036
2022-05-11 13:29:26-500491.Siguiente Folio.MTY-FE-1-2-0-0-594080
2022-05-11 13:29:26-500491.Oficina:MTY,Serie:FE,Factura:230209,FolioCFDI:17108
2022-05-11 13:29:26-500491.Modo Pruebas:False
2022-05-11 13:29:26-500491.Licencia Válida
2022-05-11 13:29:26-500491.cfdiReceptor.Rfc:BMN930209927
2022-05-11 13:29:26-500491.Cliente:107252. Email:alejandra.martinez.moreno@banorte.com. Boleto: 320500222050808430036. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 13:29:26-500491.FormaPago_L:VISA
2022-05-11 13:29:26-500491.Request.FE230209
2022-05-11 13:29:26-500491.Firmar folio.FE230209
2022-05-11 13:29:26-500491.Timbrar folio.FE230209
2022-05-11 13:29:26-500491.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:29:26-500491.cfdiReceptor.Rfc:BMN930209927
2022-05-11 13:29:26-500491.cfdiComprobante.Fech:5/11/2022 1:28:45 PM
2022-05-11 13:29:26-500491.cfdiComprobante.Total:450.00
2022-05-11 13:29:26-500491.Folio Generado:FE230209
2022-05-11 13:29:26-500491.Timbre Fiscal:56F4792C-E00D-43BD-9F23-C9F16FDE367C
2022-05-11 13:29:28-500491.Inicio Envia Factura.FE230209
2022-05-11 13:29:30-500491.Fin Envia Factura.FE230209
2022-05-11 13:29:30-500491.Proceso finalizado. SesionId:500491 Folio Documento:MTY,1-2-0-0-594080,2,BMN930209927,FE
2022-05-11 13:29:30-500491.-----------------------------------------------------------FIN
2022-05-11 13:34:22-511221.-----------------------------------------------------------INI
2022-05-11 13:34:22-511221.Proceso Inicializado genera_cfdi.aspx. SesionId:511221 Folio Documento:MTY,1-2-0-0-593876,2,SME910509GJ0,FE
2022-05-11 13:34:22-511221.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:34:22-511221.Tipo_R:S
2022-05-11 13:34:22-511221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:34:22-511221.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:34:22-511221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:34:22-511221.Ticket:160500322050614250151
2022-05-11 13:34:22-511221.Siguiente Folio.MTY-FE-1-2-0-0-593876
2022-05-11 13:34:22-511221.Oficina:MTY,Serie:FE,Factura:230210,FolioCFDI:17109
2022-05-11 13:34:22-511221.Modo Pruebas:False
2022-05-11 13:34:22-511221.Licencia Válida
2022-05-11 13:34:22-511221.cfdiReceptor.Rfc:SME910509GJ0
2022-05-11 13:34:22-511221.Cliente:107253. Email:mayra.vara@mx.dsv.com. Boleto: 160500322050614250151. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 13:34:22-511221.FormaPago_L:VISA
2022-05-11 13:34:22-511221.Request.FE230210
2022-05-11 13:34:22-511221.Firmar folio.FE230210
2022-05-11 13:34:22-511221.Timbrar folio.FE230210
2022-05-11 13:34:22-511221.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:34:22-511221.cfdiReceptor.Rfc:SME910509GJ0
2022-05-11 13:34:22-511221.cfdiComprobante.Fech:5/11/2022 1:34:14 PM
2022-05-11 13:34:22-511221.cfdiComprobante.Total:550.00
2022-05-11 13:34:23-511221.Folio Generado:FE230210
2022-05-11 13:34:23-511221.Timbre Fiscal:1834F79D-3E20-40CB-A459-B48BBE98DBB1
2022-05-11 13:34:25-511221.Inicio Envia Factura.FE230210
2022-05-11 13:34:27-511221.Fin Envia Factura.FE230210
2022-05-11 13:34:27-511221.Proceso finalizado. SesionId:511221 Folio Documento:MTY,1-2-0-0-593876,2,SME910509GJ0,FE
2022-05-11 13:34:27-511221.-----------------------------------------------------------FIN
2022-05-11 13:36:40-527010.-----------------------------------------------------------INI
2022-05-11 13:36:40-527010.Proceso Inicializado genera_cfdi.aspx. SesionId:527010 Folio Documento:MTY,1-2-0-0-593393,2,CUC2107212Z8,FE
2022-05-11 13:36:40-527010.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:36:40-527010.Tipo_R:S
2022-05-11 13:36:40-527010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:36:40-527010.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:36:40-527010.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:36:40-527010.Ticket:150500422050510130071
2022-05-11 13:36:40-527010.Siguiente Folio.MTY-FE-1-2-0-0-593393
2022-05-11 13:36:40-527010.Oficina:MTY,Serie:FE,Factura:230211,FolioCFDI:17110
2022-05-11 13:36:40-527010.Modo Pruebas:False
2022-05-11 13:36:40-527010.Licencia Válida
2022-05-11 13:36:40-527010.cfdiReceptor.Rfc:CUC2107212Z8
2022-05-11 13:36:40-527010.Cliente:107254. Email:enviosdocconta.2@hotmail.com. Boleto: 150500422050510130071. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 13:36:40-527010.FormaPago_L:AMERICAN EXPRESS
2022-05-11 13:36:40-527010.Request.FE230211
2022-05-11 13:36:41-527010.Firmar folio.FE230211
2022-05-11 13:36:41-527010.Timbrar folio.FE230211
2022-05-11 13:36:41-527010.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:36:41-527010.cfdiReceptor.Rfc:CUC2107212Z8
2022-05-11 13:36:41-527010.cfdiComprobante.Fech:5/11/2022 1:36:13 PM
2022-05-11 13:36:41-527010.cfdiComprobante.Total:600.00
2022-05-11 13:36:41-527010.Folio Generado:FE230211
2022-05-11 13:36:41-527010.Timbre Fiscal:53DCBE80-94E7-4EBD-8B13-DAAA7C2941BB
2022-05-11 13:36:43-527010.Inicio Envia Factura.FE230211
2022-05-11 13:36:45-527010.Fin Envia Factura.FE230211
2022-05-11 13:36:45-527010.Proceso finalizado. SesionId:527010 Folio Documento:MTY,1-2-0-0-593393,2,CUC2107212Z8,FE
2022-05-11 13:36:45-527010.-----------------------------------------------------------FIN
2022-05-11 13:42:58-538386.-----------------------------------------------------------INI
2022-05-11 13:42:58-538386.Proceso Inicializado genera_cfdi.aspx. SesionId:538386 Folio Documento:MTY,1-2-0-0-594241,2,NDP1210239C0,FE
2022-05-11 13:42:58-538386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:42:58-538386.Tipo_R:S
2022-05-11 13:42:58-538386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:42:58-538386.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:42:58-538386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:42:58-538386.Ticket:240500222050909370081
2022-05-11 13:42:58-538386.Siguiente Folio.MTY-FE-1-2-0-0-594241
2022-05-11 13:42:58-538386.Oficina:MTY,Serie:FE,Factura:230212,FolioCFDI:17111
2022-05-11 13:42:58-538386.Modo Pruebas:False
2022-05-11 13:42:58-538386.Licencia Válida
2022-05-11 13:42:58-538386.cfdiReceptor.Rfc:NDP1210239C0
2022-05-11 13:42:58-538386.Cliente:034734. Email:f-cantu@nissin-dental.com.mx. Boleto: 240500222050909370081. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 13:42:58-538386.FormaPago_L:VISA
2022-05-11 13:42:58-538386.Request.FE230212
2022-05-11 13:42:58-538386.Firmar folio.FE230212
2022-05-11 13:42:58-538386.Timbrar folio.FE230212
2022-05-11 13:42:58-538386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:42:58-538386.cfdiReceptor.Rfc:NDP1210239C0
2022-05-11 13:42:58-538386.cfdiComprobante.Fech:5/11/2022 1:42:10 PM
2022-05-11 13:42:58-538386.cfdiComprobante.Total:450.00
2022-05-11 13:42:59-538386.Folio Generado:FE230212
2022-05-11 13:42:59-538386.Timbre Fiscal:12B11E11-C5BA-40B9-981A-10F4D051FB69
2022-05-11 13:43:01-538386.Inicio Envia Factura.FE230212
2022-05-11 13:43:03-538386.Fin Envia Factura.FE230212
2022-05-11 13:43:03-538386.Proceso finalizado. SesionId:538386 Folio Documento:MTY,1-2-0-0-594241,2,NDP1210239C0,FE
2022-05-11 13:43:03-538386.-----------------------------------------------------------FIN
2022-05-11 13:43:04-542961.-----------------------------------------------------------INI
2022-05-11 13:43:04-542961.Proceso Inicializado genera_cfdi.aspx. SesionId:542961 Folio Documento:MTY,1-1-2-6611-112614,2,UPA010702DB6,FE
2022-05-11 13:43:04-542961.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:43:04-542961.Tipo_R:S
2022-05-11 13:43:04-542961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:43:04-542961.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:43:04-542961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:43:04-542961.Ticket:011112614
2022-05-11 13:43:04-542961.Siguiente Folio.MTY-FE-1-1-2-6611-112614
2022-05-11 13:43:04-542961.Oficina:MTY,Serie:FE,Factura:230213,FolioCFDI:17112
2022-05-11 13:43:04-542961.Modo Pruebas:False
2022-05-11 13:43:04-542961.Licencia Válida
2022-05-11 13:43:04-542961.cfdiReceptor.Rfc:UPA010702DB6
2022-05-11 13:43:04-542961.Cliente:072523. Email:icastillo@ulmapackaging.com.mx. Boleto: 011112614. Total: 380.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 13:43:04-542961.FormaPago_L:AMERICANEXPRESS CRED
2022-05-11 13:43:04-542961.Request.FE230213
2022-05-11 13:43:04-542961.Firmar folio.FE230213
2022-05-11 13:43:04-542961.Timbrar folio.FE230213
2022-05-11 13:43:04-542961.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:43:04-542961.cfdiReceptor.Rfc:UPA010702DB6
2022-05-11 13:43:04-542961.cfdiComprobante.Fech:5/11/2022 1:42:43 PM
2022-05-11 13:43:04-542961.cfdiComprobante.Total:380.00
2022-05-11 13:43:04-542961.Folio Generado:FE230213
2022-05-11 13:43:04-542961.Timbre Fiscal:454B6DF6-FA24-4D63-91BE-4479A3756A82
2022-05-11 13:43:06-542961.Inicio Envia Factura.FE230213
2022-05-11 13:43:08-542961.Fin Envia Factura.FE230213
2022-05-11 13:43:08-542961.Proceso finalizado. SesionId:542961 Folio Documento:MTY,1-1-2-6611-112614,2,UPA010702DB6,FE
2022-05-11 13:43:08-542961.-----------------------------------------------------------FIN
2022-05-11 13:43:24-484096.-----------------------------------------------------------INI
2022-05-11 13:43:24-484096.Proceso Inicializado genera_cfdi.aspx. SesionId:484096 Folio Documento:MTY,1-2-0-0-593843,2,CEB160930PX5,FE
2022-05-11 13:43:24-484096.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:43:24-484096.Tipo_R:S
2022-05-11 13:43:24-484096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:43:24-484096.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:43:24-484096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:43:24-484096.Ticket:240500422050818440136
2022-05-11 13:43:24-484096.Siguiente Folio.MTY-FE-1-2-0-0-593843
2022-05-11 13:43:24-484096.Oficina:MTY,Serie:FE,Factura:230214,FolioCFDI:17113
2022-05-11 13:43:24-484096.Modo Pruebas:False
2022-05-11 13:43:24-484096.Licencia Válida
2022-05-11 13:43:24-484096.cfdiReceptor.Rfc:CEB160930PX5
2022-05-11 13:43:24-484096.Cliente:107251. Email:humbertodominguez@pumpingteam.com. Boleto: 240500422050818440136. Total: 600.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 13:43:24-484096.FormaPago_L:VISA
2022-05-11 13:43:24-484096.Request.FE230214
2022-05-11 13:43:24-484096.Firmar folio.FE230214
2022-05-11 13:43:24-484096.Timbrar folio.FE230214
2022-05-11 13:43:24-484096.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:43:24-484096.cfdiReceptor.Rfc:CEB160930PX5
2022-05-11 13:43:24-484096.cfdiComprobante.Fech:5/11/2022 1:27:40 PM
2022-05-11 13:43:24-484096.cfdiComprobante.Total:600.00
2022-05-11 13:43:24-484096.Folio Generado:FE230214
2022-05-11 13:43:24-484096.Timbre Fiscal:CD1A04FD-1D47-40D3-90DE-CC4B1FB2825F
2022-05-11 13:43:26-484096.Inicio Envia Factura.FE230214
2022-05-11 13:43:27-484096.Fin Envia Factura.FE230214
2022-05-11 13:43:27-484096.Proceso finalizado. SesionId:484096 Folio Documento:MTY,1-2-0-0-593843,2,CEB160930PX5,FE
2022-05-11 13:43:27-484096.-----------------------------------------------------------FIN
2022-05-11 13:44:14-523499.-----------------------------------------------------------INI
2022-05-11 13:44:14-523499.Proceso Inicializado genera_cfdi.aspx. SesionId:523499 Folio Documento:MTY,1-2-0-0-593006,2,OHI840316SHA,FE
2022-05-11 13:44:14-523499.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:44:14-523499.Tipo_R:S
2022-05-11 13:44:14-523499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:44:14-523499.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:44:14-523499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:44:14-523499.Ticket:190500522050409580085
2022-05-11 13:44:14-523499.Siguiente Folio.MTY-FE-1-2-0-0-593006
2022-05-11 13:44:14-523499.Oficina:MTY,Serie:FE,Factura:230215,FolioCFDI:17114
2022-05-11 13:44:14-523499.Modo Pruebas:False
2022-05-11 13:44:14-523499.Licencia Válida
2022-05-11 13:44:14-523499.cfdiReceptor.Rfc:OHI840316SHA
2022-05-11 13:44:14-523499.Cliente:107255. Email:cmoctezuma@ohisa.com.mx. Boleto: 190500522050409580085. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 13:44:14-523499.FormaPago_L:VISA
2022-05-11 13:44:14-523499.Request.FE230215
2022-05-11 13:44:15-523499.Firmar folio.FE230215
2022-05-11 13:44:15-523499.Timbrar folio.FE230215
2022-05-11 13:44:15-523499.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:44:15-523499.cfdiReceptor.Rfc:OHI840316SHA
2022-05-11 13:44:15-523499.cfdiComprobante.Fech:5/11/2022 1:42:28 PM
2022-05-11 13:44:15-523499.cfdiComprobante.Total:800.00
2022-05-11 13:44:15-523499.Folio Generado:FE230215
2022-05-11 13:44:15-523499.Timbre Fiscal:50DF76D0-3DD7-42DC-AC66-9C0396B7F8BA
2022-05-11 13:44:16-523499.Inicio Envia Factura.FE230215
2022-05-11 13:44:18-523499.Fin Envia Factura.FE230215
2022-05-11 13:44:18-523499.Proceso finalizado. SesionId:523499 Folio Documento:MTY,1-2-0-0-593006,2,OHI840316SHA,FE
2022-05-11 13:44:18-523499.-----------------------------------------------------------FIN
2022-05-11 13:44:25-555682.-----------------------------------------------------------INI
2022-05-11 13:44:25-555682.Proceso Inicializado genera_cfdi.aspx. SesionId:555682 Folio Documento:MTY,1-1-2-6590-112182,2,RFC200909B27,FE
2022-05-11 13:44:25-555682.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:44:25-555682.Tipo_R:S
2022-05-11 13:44:25-555682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:44:25-555682.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:44:25-555682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:44:25-555682.Ticket:011112182
2022-05-11 13:44:25-555682.Siguiente Folio.MTY-FE-1-1-2-6590-112182
2022-05-11 13:44:25-555682.Oficina:MTY,Serie:FE,Factura:230216,FolioCFDI:17115
2022-05-11 13:44:25-555682.Modo Pruebas:False
2022-05-11 13:44:25-555682.Licencia Válida
2022-05-11 13:44:25-555682.cfdiReceptor.Rfc:RFC200909B27
2022-05-11 13:44:25-555682.Cliente:096070. Email:juan.hernandez@creagraphics.com.mx. Boleto: 011112182. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-11 13:44:25-555682.FormaPago_L:VISA DEBITO
2022-05-11 13:44:25-555682.Request.FE230216
2022-05-11 13:44:25-555682.Firmar folio.FE230216
2022-05-11 13:44:25-555682.Timbrar folio.FE230216
2022-05-11 13:44:25-555682.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:44:25-555682.cfdiReceptor.Rfc:RFC200909B27
2022-05-11 13:44:25-555682.cfdiComprobante.Fech:5/11/2022 1:44:08 PM
2022-05-11 13:44:25-555682.cfdiComprobante.Total:550.00
2022-05-11 13:44:25-555682.Folio Generado:FE230216
2022-05-11 13:44:25-555682.Timbre Fiscal:AA6CB5BB-FA00-4A99-9308-C78CDB327BF5
2022-05-11 13:44:27-555682.Inicio Envia Factura.FE230216
2022-05-11 13:44:29-555682.Fin Envia Factura.FE230216
2022-05-11 13:44:29-555682.Proceso finalizado. SesionId:555682 Folio Documento:MTY,1-1-2-6590-112182,2,RFC200909B27,FE
2022-05-11 13:44:29-555682.-----------------------------------------------------------FIN
2022-05-11 13:44:58-562057.-----------------------------------------------------------INI
2022-05-11 13:44:58-562057.Proceso Inicializado genera_cfdi.aspx. SesionId:562057 Folio Documento:MTY,1-2-0-0-593416,2,BRA9208103U1,FE
2022-05-11 13:44:58-562057.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:44:58-562057.Tipo_R:S
2022-05-11 13:44:58-562057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:44:58-562057.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:44:58-562057.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:44:58-562057.Ticket:170500422050521050234
2022-05-11 13:44:58-562057.Siguiente Folio.MTY-FE-1-2-0-0-593416
2022-05-11 13:44:58-562057.Oficina:MTY,Serie:FE,Factura:230217,FolioCFDI:17116
2022-05-11 13:44:58-562057.Modo Pruebas:False
2022-05-11 13:44:58-562057.Licencia Válida
2022-05-11 13:44:58-562057.cfdiReceptor.Rfc:BRA9208103U1
2022-05-11 13:44:58-562057.Cliente:103579. Email:viridiana_spindola@bio-rad.com. Boleto: 170500422050521050234. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 13:44:58-562057.FormaPago_L:MASTERCARD
2022-05-11 13:44:58-562057.Request.FE230217
2022-05-11 13:44:58-562057.Firmar folio.FE230217
2022-05-11 13:44:58-562057.Timbrar folio.FE230217
2022-05-11 13:44:58-562057.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:44:58-562057.cfdiReceptor.Rfc:BRA9208103U1
2022-05-11 13:44:58-562057.cfdiComprobante.Fech:5/11/2022 1:44:24 PM
2022-05-11 13:44:58-562057.cfdiComprobante.Total:600.00
2022-05-11 13:44:58-562057.Folio Generado:FE230217
2022-05-11 13:44:58-562057.Timbre Fiscal:860D2845-6CD4-40F3-86C4-0DFFA0183DB9
2022-05-11 13:45:00-562057.Inicio Envia Factura.FE230217
2022-05-11 13:45:01-579568.-----------------------------------------------------------INI
2022-05-11 13:45:01-579568.Proceso Inicializado genera_cfdi.aspx. SesionId:579568 Folio Documento:MTY,1-2-0-0-594084,2,UPA010702DB6,FE
2022-05-11 13:45:01-579568.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:45:01-579568.Tipo_R:S
2022-05-11 13:45:01-579568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:45:01-579568.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:45:01-579568.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:45:01-579568.Ticket:320500322050812510068
2022-05-11 13:45:01-579568.Siguiente Folio.MTY-FE-1-2-0-0-594084
2022-05-11 13:45:01-579568.Oficina:MTY,Serie:FE,Factura:230218,FolioCFDI:17117
2022-05-11 13:45:01-579568.Modo Pruebas:False
2022-05-11 13:45:01-579568.Licencia Válida
2022-05-11 13:45:01-579568.cfdiReceptor.Rfc:UPA010702DB6
2022-05-11 13:45:01-579568.Cliente:072523. Email:icastillo@ulmapackaging.com.mx. Boleto: 320500322050812510068. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 13:45:01-579568.FormaPago_L:AMERICAN EXPRESS
2022-05-11 13:45:01-579568.Request.FE230218
2022-05-11 13:45:01-579568.Firmar folio.FE230218
2022-05-11 13:45:02-579568.Timbrar folio.FE230218
2022-05-11 13:45:02-579568.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:45:02-579568.cfdiReceptor.Rfc:UPA010702DB6
2022-05-11 13:45:02-579568.cfdiComprobante.Fech:5/11/2022 1:44:45 PM
2022-05-11 13:45:02-579568.cfdiComprobante.Total:500.00
2022-05-11 13:45:02-562057.Fin Envia Factura.FE230217
2022-05-11 13:45:02-562057.Proceso finalizado. SesionId:562057 Folio Documento:MTY,1-2-0-0-593416,2,BRA9208103U1,FE
2022-05-11 13:45:02-562057.-----------------------------------------------------------FIN
2022-05-11 13:45:02-579568.Folio Generado:FE230218
2022-05-11 13:45:02-579568.Timbre Fiscal:CAD8FE65-1A42-4E2C-8F3C-B8BC73C6F9B5
2022-05-11 13:45:04-579568.Inicio Envia Factura.FE230218
2022-05-11 13:45:06-579568.Fin Envia Factura.FE230218
2022-05-11 13:45:06-579568.Proceso finalizado. SesionId:579568 Folio Documento:MTY,1-2-0-0-594084,2,UPA010702DB6,FE
2022-05-11 13:45:06-579568.-----------------------------------------------------------FIN
2022-05-11 13:45:59-588385.-----------------------------------------------------------INI
2022-05-11 13:45:59-588385.Proceso Inicializado genera_cfdi.aspx. SesionId:588385 Folio Documento:MTY,1-2-0-0-594083,2,UPA010702DB6,FE
2022-05-11 13:45:59-588385.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:45:59-588385.Tipo_R:S
2022-05-11 13:45:59-588385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:45:59-588385.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:45:59-588385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:45:59-588385.Ticket:320500322050812270067
2022-05-11 13:45:59-588385.Siguiente Folio.MTY-FE-1-2-0-0-594083
2022-05-11 13:45:59-588385.Oficina:MTY,Serie:FE,Factura:230219,FolioCFDI:17118
2022-05-11 13:45:59-588385.Modo Pruebas:False
2022-05-11 13:45:59-588385.Licencia Válida
2022-05-11 13:45:59-588385.cfdiReceptor.Rfc:UPA010702DB6
2022-05-11 13:45:59-588385.Cliente:072523. Email:icastillo@ulmapackaging.com.mx. Boleto: 320500322050812270067. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 13:45:59-588385.FormaPago_L:AMERICAN EXPRESS
2022-05-11 13:45:59-588385.Request.FE230219
2022-05-11 13:45:59-588385.Firmar folio.FE230219
2022-05-11 13:45:59-588385.Timbrar folio.FE230219
2022-05-11 13:45:59-588385.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:45:59-588385.cfdiReceptor.Rfc:UPA010702DB6
2022-05-11 13:45:59-588385.cfdiComprobante.Fech:5/11/2022 1:45:50 PM
2022-05-11 13:45:59-588385.cfdiComprobante.Total:500.00
2022-05-11 13:45:59-588385.Folio Generado:FE230219
2022-05-11 13:45:59-588385.Timbre Fiscal:7D02364F-7D2E-46C9-B7AA-E676EBF4FBC1
2022-05-11 13:46:01-588385.Inicio Envia Factura.FE230219
2022-05-11 13:46:03-588385.Fin Envia Factura.FE230219
2022-05-11 13:46:03-588385.Proceso finalizado. SesionId:588385 Folio Documento:MTY,1-2-0-0-594083,2,UPA010702DB6,FE
2022-05-11 13:46:03-588385.-----------------------------------------------------------FIN
2022-05-11 13:54:52-598423.-----------------------------------------------------------INI
2022-05-11 13:54:52-598423.Proceso Inicializado genera_cfdi.aspx. SesionId:598423 Folio Documento:MTY,1-2-0-0-594185,2,SME970909EX3,FE
2022-05-11 13:54:52-598423.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 13:54:52-598423.Tipo_R:S
2022-05-11 13:54:52-598423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 13:54:52-598423.Server:ACOSRV5 Base:DBSAC7
2022-05-11 13:54:52-598423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 13:54:52-598423.Ticket:020543922050914280167
2022-05-11 13:54:52-598423.Siguiente Folio.MTY-FE-1-2-0-0-594185
2022-05-11 13:54:52-598423.Oficina:MTY,Serie:FE,Factura:230220,FolioCFDI:17119
2022-05-11 13:54:52-598423.Modo Pruebas:False
2022-05-11 13:54:52-598423.Licencia Válida
2022-05-11 13:54:52-598423.cfdiReceptor.Rfc:SME970909EX3
2022-05-11 13:54:52-598423.Cliente:107256. Email:oscar_140891@hotmail.com. Boleto: 020543922050914280167. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 13:54:52-598423.FormaPago_L:EFECTIVO
2022-05-11 13:54:52-598423.Request.FE230220
2022-05-11 13:54:52-598423.Firmar folio.FE230220
2022-05-11 13:54:52-598423.Timbrar folio.FE230220
2022-05-11 13:54:52-598423.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 13:54:52-598423.cfdiReceptor.Rfc:SME970909EX3
2022-05-11 13:54:52-598423.cfdiComprobante.Fech:5/11/2022 1:54:32 PM
2022-05-11 13:54:52-598423.cfdiComprobante.Total:500.00
2022-05-11 13:54:53-598423.Folio Generado:FE230220
2022-05-11 13:54:53-598423.Timbre Fiscal:A006ACB0-E843-4142-A1B8-208877CC8427
2022-05-11 13:54:55-598423.Inicio Envia Factura.FE230220
2022-05-11 13:54:57-598423.Fin Envia Factura.FE230220
2022-05-11 13:54:57-598423.Proceso finalizado. SesionId:598423 Folio Documento:MTY,1-2-0-0-594185,2,SME970909EX3,FE
2022-05-11 13:54:57-598423.-----------------------------------------------------------FIN
2022-05-11 14:01:03-603191.-----------------------------------------------------------INI
2022-05-11 14:01:03-603191.Proceso Inicializado genera_cfdi.aspx. SesionId:603191 Folio Documento:MTY,1-2-0-0-594148,2,DVC910102VDA,FE
2022-05-11 14:01:03-603191.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:01:03-603191.Tipo_R:S
2022-05-11 14:01:03-603191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:01:03-603191.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:01:03-603191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:01:03-603191.Ticket:340500222050909060072
2022-05-11 14:01:03-603191.Siguiente Folio.MTY-FE-1-2-0-0-594148
2022-05-11 14:01:03-603191.Oficina:MTY,Serie:FE,Factura:230221,FolioCFDI:17120
2022-05-11 14:01:03-603191.Modo Pruebas:False
2022-05-11 14:01:03-603191.Licencia Válida
2022-05-11 14:01:03-603191.cfdiReceptor.Rfc:DVC910102VDA
2022-05-11 14:01:03-603191.Cliente:107257. Email:jorge.rubio@daimlertruck.com. Boleto: 340500222050909060072. Total: 1000.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 14:01:03-603191.FormaPago_L:VISA
2022-05-11 14:01:03-603191.Request.FE230221
2022-05-11 14:01:03-603191.Firmar folio.FE230221
2022-05-11 14:01:03-603191.Timbrar folio.FE230221
2022-05-11 14:01:03-603191.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:01:03-603191.cfdiReceptor.Rfc:DVC910102VDA
2022-05-11 14:01:03-603191.cfdiComprobante.Fech:5/11/2022 2:00:39 PM
2022-05-11 14:01:03-603191.cfdiComprobante.Total:1000.00
2022-05-11 14:01:04-603191.Folio Generado:FE230221
2022-05-11 14:01:04-603191.Timbre Fiscal:860C9339-DDFD-4735-9CE2-25F82BF8C74C
2022-05-11 14:01:06-603191.Inicio Envia Factura.FE230221
2022-05-11 14:01:08-603191.Fin Envia Factura.FE230221
2022-05-11 14:01:08-603191.Proceso finalizado. SesionId:603191 Folio Documento:MTY,1-2-0-0-594148,2,DVC910102VDA,FE
2022-05-11 14:01:08-603191.-----------------------------------------------------------FIN
2022-05-11 14:08:44-613065.-----------------------------------------------------------INI
2022-05-11 14:08:44-613065.Proceso Inicializado genera_cfdi.aspx. SesionId:613065 Folio Documento:MTY,1-2-0-0-594245,2,MDI790709766,FE
2022-05-11 14:08:44-613065.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:08:44-613065.Tipo_R:S
2022-05-11 14:08:44-613065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:08:44-613065.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:08:44-613065.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:08:44-613065.Ticket:270500222050909540086
2022-05-11 14:08:44-613065.Siguiente Folio.MTY-FE-1-2-0-0-594245
2022-05-11 14:08:44-613065.Oficina:MTY,Serie:FE,Factura:230222,FolioCFDI:17121
2022-05-11 14:08:44-613065.Modo Pruebas:False
2022-05-11 14:08:44-613065.Licencia Válida
2022-05-11 14:08:44-613065.cfdiReceptor.Rfc:MDI790709766
2022-05-11 14:08:44-613065.Cliente:104911. Email:vvazquez@grupodico.com.mx. Boleto: 270500222050909540086. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 14:08:44-613065.FormaPago_L:VISA
2022-05-11 14:08:44-613065.Request.FE230222
2022-05-11 14:08:44-613065.Firmar folio.FE230222
2022-05-11 14:08:45-613065.Timbrar folio.FE230222
2022-05-11 14:08:45-613065.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:08:45-613065.cfdiReceptor.Rfc:MDI790709766
2022-05-11 14:08:45-613065.cfdiComprobante.Fech:5/11/2022 2:07:19 PM
2022-05-11 14:08:45-613065.cfdiComprobante.Total:450.00
2022-05-11 14:08:45-613065.Folio Generado:FE230222
2022-05-11 14:08:45-613065.Timbre Fiscal:B7E844C7-7F4C-411D-A297-7BA7B5F1113B
2022-05-11 14:08:47-613065.Inicio Envia Factura.FE230222
2022-05-11 14:08:50-613065.Fin Envia Factura.FE230222
2022-05-11 14:08:50-613065.Proceso finalizado. SesionId:613065 Folio Documento:MTY,1-2-0-0-594245,2,MDI790709766,FE
2022-05-11 14:08:50-613065.-----------------------------------------------------------FIN
2022-05-11 14:21:15-635041.-----------------------------------------------------------INI
2022-05-11 14:21:15-635041.Proceso Inicializado genera_cfdi.aspx. SesionId:635041 Folio Documento:MTY,1-2-0-0-593882,2,DIN050603R49,FE
2022-05-11 14:21:15-635041.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:21:15-635041.Tipo_R:S
2022-05-11 14:21:15-635041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:21:15-635041.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:21:15-635041.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:21:15-635041.Ticket:160514022050615140173
2022-05-11 14:21:15-635041.Siguiente Folio.MTY-FE-1-2-0-0-593882
2022-05-11 14:21:15-635041.Oficina:MTY,Serie:FE,Factura:230223,FolioCFDI:17122
2022-05-11 14:21:15-635041.Modo Pruebas:False
2022-05-11 14:21:15-635041.Licencia Válida
2022-05-11 14:21:15-635041.cfdiReceptor.Rfc:DIN050603R49
2022-05-11 14:21:15-635041.Cliente:107260. Email:sigfrido.ortiz@danfoss.com. Boleto: 160514022050615140173. Total: 2000.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 14:21:15-635041.FormaPago_L:MASTERCARD
2022-05-11 14:21:15-635041.Request.FE230223
2022-05-11 14:21:15-635041.Firmar folio.FE230223
2022-05-11 14:21:15-635041.Timbrar folio.FE230223
2022-05-11 14:21:15-635041.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:21:15-635041.cfdiReceptor.Rfc:DIN050603R49
2022-05-11 14:21:15-635041.cfdiComprobante.Fech:5/11/2022 2:20:50 PM
2022-05-11 14:21:15-635041.cfdiComprobante.Total:2000.00
2022-05-11 14:21:16-635041.Folio Generado:FE230223
2022-05-11 14:21:16-635041.Timbre Fiscal:F8908991-6F9D-4F15-B065-4615061D3ED6
2022-05-11 14:21:18-635041.Inicio Envia Factura.FE230223
2022-05-11 14:21:21-635041.Fin Envia Factura.FE230223
2022-05-11 14:21:21-635041.Proceso finalizado. SesionId:635041 Folio Documento:MTY,1-2-0-0-593882,2,DIN050603R49,FE
2022-05-11 14:21:21-635041.-----------------------------------------------------------FIN
2022-05-11 14:21:34-629437.-----------------------------------------------------------INI
2022-05-11 14:21:34-629437.Proceso Inicializado genera_cfdi.aspx. SesionId:629437 Folio Documento:MTY,1-1-2-6618-112736,2,NWM9709244W4,FE
2022-05-11 14:21:34-629437.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:21:34-629437.Tipo_R:S
2022-05-11 14:21:34-629437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:21:34-629437.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:21:34-629437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:21:34-629437.Ticket:011112736
2022-05-11 14:21:34-629437.Siguiente Folio.MTY-FE-1-1-2-6618-112736
2022-05-11 14:21:34-629437.Oficina:MTY,Serie:FE,Factura:230224,FolioCFDI:17123
2022-05-11 14:21:34-629437.Modo Pruebas:False
2022-05-11 14:21:34-629437.Licencia Válida
2022-05-11 14:21:34-629437.cfdiReceptor.Rfc:NWM9709244W4
2022-05-11 14:21:34-629437.Cliente:107259. Email:hdzmgl21@gmail.com. Boleto: 011112736. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 14:21:34-629437.FormaPago_L:VISA DEBITO
2022-05-11 14:21:34-629437.Request.FE230224
2022-05-11 14:21:34-629437.Firmar folio.FE230224
2022-05-11 14:21:34-629437.Timbrar folio.FE230224
2022-05-11 14:21:34-629437.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:21:34-629437.cfdiReceptor.Rfc:NWM9709244W4
2022-05-11 14:21:34-629437.cfdiComprobante.Fech:5/11/2022 2:20:23 PM
2022-05-11 14:21:34-629437.cfdiComprobante.Total:700.00
2022-05-11 14:21:35-629437.Folio Generado:FE230224
2022-05-11 14:21:35-629437.Timbre Fiscal:7C9613C6-5127-4719-AE54-9482A50BDF19
2022-05-11 14:21:36-629437.Inicio Envia Factura.FE230224
2022-05-11 14:21:38-629437.Fin Envia Factura.FE230224
2022-05-11 14:21:38-629437.Proceso finalizado. SesionId:629437 Folio Documento:MTY,1-1-2-6618-112736,2,NWM9709244W4,FE
2022-05-11 14:21:38-629437.-----------------------------------------------------------FIN
2022-05-11 14:41:38-644609.-----------------------------------------------------------INI
2022-05-11 14:41:38-644609.Proceso Inicializado genera_cfdi.aspx. SesionId:644609 Folio Documento:MTY,1-2-0-0-593406,2,HDM001017AS1,FE
2022-05-11 14:41:38-644609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:41:38-644609.Tipo_R:S
2022-05-11 14:41:38-644609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:41:38-644609.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:41:38-644609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:41:38-644609.Ticket:170500522050515190174
2022-05-11 14:41:38-644609.Siguiente Folio.MTY-FE-1-2-0-0-593406
2022-05-11 14:41:38-644609.Oficina:MTY,Serie:FE,Factura:230225,FolioCFDI:17124
2022-05-11 14:41:38-644609.Modo Pruebas:False
2022-05-11 14:41:38-644609.Licencia Válida
2022-05-11 14:41:38-644609.cfdiReceptor.Rfc:HDM001017AS1
2022-05-11 14:41:38-644609.Cliente:107261. Email:8088-storeoffice1@homedepot.com.mx. Boleto: 170500522050515190174. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 14:41:38-644609.FormaPago_L:EFECTIVO
2022-05-11 14:41:38-644609.Request.FE230225
2022-05-11 14:41:38-644609.Firmar folio.FE230225
2022-05-11 14:41:38-644609.Timbrar folio.FE230225
2022-05-11 14:41:38-644609.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:41:38-644609.cfdiReceptor.Rfc:HDM001017AS1
2022-05-11 14:41:38-644609.cfdiComprobante.Fech:5/11/2022 2:41:23 PM
2022-05-11 14:41:38-644609.cfdiComprobante.Total:700.00
2022-05-11 14:41:39-644609.Folio Generado:FE230225
2022-05-11 14:41:39-644609.Timbre Fiscal:8AD88425-FB40-4DDE-839E-00D6FDF0C45D
2022-05-11 14:41:40-644609.Inicio Envia Factura.FE230225
2022-05-11 14:41:49-644609.-----------------------------------------------------------INI
2022-05-11 14:41:49-644609.Proceso Inicializado genera_cfdi.aspx. SesionId:644609 Folio Documento:MTY,1-2-0-0-593406,2,HDM001017AS1,FE
2022-05-11 14:41:49-644609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:41:49-644609.Tipo_R:S
2022-05-11 14:41:49-644609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:41:49-644609.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:41:49-644609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:41:49-644609.Ticket:170500522050515190174
2022-05-11 14:41:49-644609.Oficina:MTY,Serie:FE,Factura:230225,FolioCFDI:17125
2022-05-11 14:41:49-644609.Modo Pruebas:False
2022-05-11 14:41:49-644609.Licencia Válida
2022-05-11 14:41:49-644609.cfdiReceptor.Rfc:HDM001017AS1
2022-05-11 14:41:49-644609.Cliente:107261. Email:8088-storeoffice1@homedepot.com.mx. Boleto: 170500522050515190174. Total: 700,00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 14:41:49-644609.FormaPago_L:EFECTIVO
2022-05-11 14:41:49-644609.Folio existente.FE230225
2022-05-11 14:41:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-11 14:41:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-11 14:41:49-644609.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-11 14:41:49-644609.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-11 14:43:20-644609.Error. No se ha enviado la factura.FE230225.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-05-11 14:43:20-644609.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:8088-storeoffice1@homedepot.com.mx|Base:DBSAC7
2022-05-11 14:43:20-644609.Fin Envia Factura.FE230225
2022-05-11 14:43:20-644609.Proceso finalizado. SesionId:644609 Folio Documento:MTY,1-2-0-0-593406,2,HDM001017AS1,FE
2022-05-11 14:43:20-644609.-----------------------------------------------------------FIN
2022-05-11 14:57:24-652455.-----------------------------------------------------------INI
2022-05-11 14:57:24-652455.Proceso Inicializado genera_cfdi.aspx. SesionId:652455 Folio Documento:MTY,1-2-0-0-594242,2,NDP1210239C0,FE
2022-05-11 14:57:24-652455.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:57:24-652455.Tipo_R:S
2022-05-11 14:57:24-652455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:57:24-652455.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:57:24-652455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:57:24-652455.Ticket:240500422050909380082
2022-05-11 14:57:24-652455.Siguiente Folio.MTY-FE-1-2-0-0-594242
2022-05-11 14:57:24-652455.Oficina:MTY,Serie:FE,Factura:230226,FolioCFDI:17125
2022-05-11 14:57:24-652455.Modo Pruebas:False
2022-05-11 14:57:24-652455.Licencia Válida
2022-05-11 14:57:24-652455.cfdiReceptor.Rfc:NDP1210239C0
2022-05-11 14:57:24-652455.Cliente:107262. Email:m-porras@nissin-dental.com.mx. Boleto: 240500422050909380082. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 14:57:24-652455.FormaPago_L:EFECTIVO
2022-05-11 14:57:24-652455.Request.FE230226
2022-05-11 14:57:24-652455.Firmar folio.FE230226
2022-05-11 14:57:24-652455.Timbrar folio.FE230226
2022-05-11 14:57:24-652455.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:57:24-652455.cfdiReceptor.Rfc:NDP1210239C0
2022-05-11 14:57:24-652455.cfdiComprobante.Fech:5/11/2022 2:55:50 PM
2022-05-11 14:57:24-652455.cfdiComprobante.Total:600.00
2022-05-11 14:57:25-652455.Folio Generado:FE230226
2022-05-11 14:57:25-652455.Timbre Fiscal:000D6AA0-D15D-4C3E-99B6-6728EE70AAB4
2022-05-11 14:57:26-652455.Inicio Envia Factura.FE230226
2022-05-11 14:57:28-652455.Fin Envia Factura.FE230226
2022-05-11 14:57:28-652455.Proceso finalizado. SesionId:652455 Folio Documento:MTY,1-2-0-0-594242,2,NDP1210239C0,FE
2022-05-11 14:57:28-652455.-----------------------------------------------------------FIN
2022-05-11 14:57:52-663216.-----------------------------------------------------------INI
2022-05-11 14:57:52-663216.Proceso Inicializado genera_cfdi.aspx. SesionId:663216 Folio Documento:MTY,1-2-0-0-593337,2,ANC040603TL2,FE
2022-05-11 14:57:52-663216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 14:57:52-663216.Tipo_R:S
2022-05-11 14:57:52-663216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 14:57:52-663216.Server:ACOSRV5 Base:DBSAC7
2022-05-11 14:57:52-663216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 14:57:52-663216.Ticket:270500322050511300104
2022-05-11 14:57:52-663216.Siguiente Folio.MTY-FE-1-2-0-0-593337
2022-05-11 14:57:52-663216.Oficina:MTY,Serie:FE,Factura:230227,FolioCFDI:17126
2022-05-11 14:57:52-663216.Modo Pruebas:False
2022-05-11 14:57:52-663216.Licencia Válida
2022-05-11 14:57:52-663216.cfdiReceptor.Rfc:ANC040603TL2
2022-05-11 14:57:52-663216.Cliente:107263. Email:ghernandez@adnova.com.mx. Boleto: 270500322050511300104. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-11 14:57:52-663216.FormaPago_L:AMERICAN EXPRESS
2022-05-11 14:57:52-663216.Request.FE230227
2022-05-11 14:57:52-663216.Firmar folio.FE230227
2022-05-11 14:57:52-663216.Timbrar folio.FE230227
2022-05-11 14:57:52-663216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 14:57:52-663216.cfdiReceptor.Rfc:ANC040603TL2
2022-05-11 14:57:52-663216.cfdiComprobante.Fech:5/11/2022 2:57:37 PM
2022-05-11 14:57:52-663216.cfdiComprobante.Total:500.00
2022-05-11 14:57:53-663216.Folio Generado:FE230227
2022-05-11 14:57:53-663216.Timbre Fiscal:8E5A1601-AA41-45F7-8158-FFDADC816D25
2022-05-11 14:57:54-663216.Inicio Envia Factura.FE230227
2022-05-11 14:57:56-663216.Fin Envia Factura.FE230227
2022-05-11 14:57:56-663216.Proceso finalizado. SesionId:663216 Folio Documento:MTY,1-2-0-0-593337,2,ANC040603TL2,FE
2022-05-11 14:57:56-663216.-----------------------------------------------------------FIN
2022-05-11 15:08:16-686817.-----------------------------------------------------------INI
2022-05-11 15:08:16-686817.Proceso Inicializado genera_cfdi.aspx. SesionId:686817 Folio Documento:MTY,1-1-2-6594-112291,2,JDS171005A79,FE
2022-05-11 15:08:16-686817.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:08:16-686817.Tipo_R:S
2022-05-11 15:08:16-686817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:08:16-686817.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:08:16-686817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:08:16-686817.Ticket:011112291
2022-05-11 15:08:16-686817.Siguiente Folio.MTY-FE-1-1-2-6594-112291
2022-05-11 15:08:16-686817.Oficina:MTY,Serie:FE,Factura:230228,FolioCFDI:17127
2022-05-11 15:08:16-686817.Modo Pruebas:False
2022-05-11 15:08:16-686817.Licencia Válida
2022-05-11 15:08:16-686817.cfdiReceptor.Rfc:JDS171005A79
2022-05-11 15:08:16-686817.Cliente:082859. Email:alfaroeduardo@johndeere.com. Boleto: 011112291. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 15:08:16-686817.FormaPago_L:VISA CREDITO
2022-05-11 15:08:16-686817.Request.FE230228
2022-05-11 15:08:16-686817.Firmar folio.FE230228
2022-05-11 15:08:16-686817.Timbrar folio.FE230228
2022-05-11 15:08:16-686817.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:08:16-686817.cfdiReceptor.Rfc:JDS171005A79
2022-05-11 15:08:16-686817.cfdiComprobante.Fech:5/11/2022 3:08:01 PM
2022-05-11 15:08:16-686817.cfdiComprobante.Total:390.00
2022-05-11 15:08:16-686817.Folio Generado:FE230228
2022-05-11 15:08:16-686817.Timbre Fiscal:5C1CB7A1-CF64-405C-B36C-5D620287EA5F
2022-05-11 15:08:18-686817.Inicio Envia Factura.FE230228
2022-05-11 15:08:21-686817.Fin Envia Factura.FE230228
2022-05-11 15:08:21-686817.Proceso finalizado. SesionId:686817 Folio Documento:MTY,1-1-2-6594-112291,2,JDS171005A79,FE
2022-05-11 15:08:21-686817.-----------------------------------------------------------FIN
2022-05-11 15:09:47-674820.-----------------------------------------------------------INI
2022-05-11 15:09:47-674820.Proceso Inicializado genera_cfdi.aspx. SesionId:674820 Folio Documento:MTY,1-2-0-0-594418,2,LME160825SB5,FE
2022-05-11 15:09:47-674820.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:09:47-674820.Tipo_R:S
2022-05-11 15:09:47-674820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:09:47-674820.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:09:47-674820.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:09:47-674820.Ticket:020543922051011250102
2022-05-11 15:09:47-674820.Siguiente Folio.MTY-FE-1-2-0-0-594418
2022-05-11 15:09:47-674820.Oficina:MTY,Serie:FE,Factura:230229,FolioCFDI:17128
2022-05-11 15:09:47-674820.Modo Pruebas:False
2022-05-11 15:09:47-674820.Licencia Válida
2022-05-11 15:09:47-674820.cfdiReceptor.Rfc:LME160825SB5
2022-05-11 15:09:47-674820.Cliente:107264. Email:admon@1lmedical.com. Boleto: 020543922051011250102. Total: 800.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 15:09:47-674820.FormaPago_L:MASTERCARD
2022-05-11 15:09:47-674820.Request.FE230229
2022-05-11 15:09:48-674820.Firmar folio.FE230229
2022-05-11 15:09:48-674820.Timbrar folio.FE230229
2022-05-11 15:09:48-674820.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:09:48-674820.cfdiReceptor.Rfc:LME160825SB5
2022-05-11 15:09:48-674820.cfdiComprobante.Fech:5/11/2022 3:09:02 PM
2022-05-11 15:09:48-674820.cfdiComprobante.Total:800.00
2022-05-11 15:09:48-674820.Folio Generado:FE230229
2022-05-11 15:09:48-674820.Timbre Fiscal:E58B5809-FA0F-467B-AE79-2436E71019BD
2022-05-11 15:09:50-674820.Inicio Envia Factura.FE230229
2022-05-11 15:09:52-674820.Fin Envia Factura.FE230229
2022-05-11 15:09:52-674820.Proceso finalizado. SesionId:674820 Folio Documento:MTY,1-2-0-0-594418,2,LME160825SB5,FE
2022-05-11 15:09:52-674820.-----------------------------------------------------------FIN
2022-05-11 15:09:59-706610.-----------------------------------------------------------INI
2022-05-11 15:09:59-706610.Proceso Inicializado genera_cfdi.aspx. SesionId:706610 Folio Documento:MTY,1-1-2-6594-112292,2,JDS171005A79,FE
2022-05-11 15:09:59-706610.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:09:59-706610.Tipo_R:S
2022-05-11 15:09:59-706610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:09:59-706610.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:09:59-706610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:09:59-706610.Ticket:011112292
2022-05-11 15:09:59-706610.Siguiente Folio.MTY-FE-1-1-2-6594-112292
2022-05-11 15:09:59-706610.Oficina:MTY,Serie:FE,Factura:230230,FolioCFDI:17129
2022-05-11 15:09:59-706610.Modo Pruebas:False
2022-05-11 15:09:59-706610.Licencia Válida
2022-05-11 15:09:59-706610.cfdiReceptor.Rfc:JDS171005A79
2022-05-11 15:09:59-706610.Cliente:082859. Email:alfaroeduardo@johndeere.com. Boleto: 011112292. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 15:09:59-706610.FormaPago_L:MASTERCARD CREDITO
2022-05-11 15:09:59-706610.Request.FE230230
2022-05-11 15:09:59-706610.Firmar folio.FE230230
2022-05-11 15:09:59-706610.Timbrar folio.FE230230
2022-05-11 15:09:59-706610.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:09:59-706610.cfdiReceptor.Rfc:JDS171005A79
2022-05-11 15:09:59-706610.cfdiComprobante.Fech:5/11/2022 3:09:51 PM
2022-05-11 15:09:59-706610.cfdiComprobante.Total:390.00
2022-05-11 15:09:59-706610.Folio Generado:FE230230
2022-05-11 15:09:59-706610.Timbre Fiscal:C9BF2978-FB5F-4B9A-9AFF-A0C0BE42574F
2022-05-11 15:10:01-706610.Inicio Envia Factura.FE230230
2022-05-11 15:10:02-706610.Fin Envia Factura.FE230230
2022-05-11 15:10:02-706610.Proceso finalizado. SesionId:706610 Folio Documento:MTY,1-1-2-6594-112292,2,JDS171005A79,FE
2022-05-11 15:10:02-706610.-----------------------------------------------------------FIN
2022-05-11 15:10:16-697539.-----------------------------------------------------------INI
2022-05-11 15:10:16-697539.Proceso Inicializado genera_cfdi.aspx. SesionId:697539 Folio Documento:MTY,1-2-0-0-594150,2,MESG570125C99,FE
2022-05-11 15:10:16-697539.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:10:16-697539.Tipo_R:S
2022-05-11 15:10:16-697539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:10:16-697539.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:10:16-697539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:10:16-697539.Ticket:320500122050909310076
2022-05-11 15:10:16-697539.Siguiente Folio.MTY-FE-1-2-0-0-594150
2022-05-11 15:10:16-697539.Oficina:MTY,Serie:FE,Factura:230231,FolioCFDI:17130
2022-05-11 15:10:16-697539.Modo Pruebas:False
2022-05-11 15:10:16-697539.Licencia Válida
2022-05-11 15:10:16-697539.cfdiReceptor.Rfc:MESG570125C99
2022-05-11 15:10:16-697539.Cliente:096692. Email:gmendozaso@gmail.com. Boleto: 320500122050909310076. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 15:10:16-697539.FormaPago_L:MASTERCARD
2022-05-11 15:10:16-697539.Request.FE230231
2022-05-11 15:10:16-697539.Firmar folio.FE230231
2022-05-11 15:10:16-697539.Timbrar folio.FE230231
2022-05-11 15:10:16-697539.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:10:16-697539.cfdiReceptor.Rfc:MESG570125C99
2022-05-11 15:10:16-697539.cfdiComprobante.Fech:5/11/2022 3:08:53 PM
2022-05-11 15:10:16-697539.cfdiComprobante.Total:350.00
2022-05-11 15:10:16-697539.Folio Generado:FE230231
2022-05-11 15:10:16-697539.Timbre Fiscal:51BD86B5-7D0D-443D-BFED-F2682670E15C
2022-05-11 15:10:18-697539.Inicio Envia Factura.FE230231
2022-05-11 15:10:20-697539.Fin Envia Factura.FE230231
2022-05-11 15:10:20-697539.Proceso finalizado. SesionId:697539 Folio Documento:MTY,1-2-0-0-594150,2,MESG570125C99,FE
2022-05-11 15:10:20-697539.-----------------------------------------------------------FIN
2022-05-11 15:34:25-718609.-----------------------------------------------------------INI
2022-05-11 15:34:25-718609.Proceso Inicializado genera_cfdi.aspx. SesionId:718609 Folio Documento:MTY,1-2-0-0-594156,2,EME7905301M7,FE
2022-05-11 15:34:25-718609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:34:25-718609.Tipo_R:S
2022-05-11 15:34:25-718609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:34:25-718609.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:34:25-718609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:34:25-718609.Ticket:020591922050908340068
2022-05-11 15:34:25-718609.Siguiente Folio.MTY-FE-1-2-0-0-594156
2022-05-11 15:34:25-718609.Oficina:MTY,Serie:FE,Factura:230232,FolioCFDI:17131
2022-05-11 15:34:25-718609.Modo Pruebas:False
2022-05-11 15:34:25-718609.Licencia Válida
2022-05-11 15:34:25-718609.cfdiReceptor.Rfc:EME7905301M7
2022-05-11 15:34:25-718609.Cliente:107265. Email:mloreto@eymsa.com. Boleto: 020591922050908340068. Total: 550.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 15:34:25-718609.FormaPago_L:MASTERCARD
2022-05-11 15:34:25-718609.Request.FE230232
2022-05-11 15:34:26-718609.Firmar folio.FE230232
2022-05-11 15:34:26-718609.Timbrar folio.FE230232
2022-05-11 15:34:26-718609.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:34:26-718609.cfdiReceptor.Rfc:EME7905301M7
2022-05-11 15:34:26-718609.cfdiComprobante.Fech:5/11/2022 3:33:47 PM
2022-05-11 15:34:26-718609.cfdiComprobante.Total:550.00
2022-05-11 15:34:26-718609.Folio Generado:FE230232
2022-05-11 15:34:26-718609.Timbre Fiscal:321C14AD-D088-4E95-9CE0-E7C64D4134E4
2022-05-11 15:34:30-718609.Inicio Envia Factura.FE230232
2022-05-11 15:34:34-718609.Fin Envia Factura.FE230232
2022-05-11 15:34:34-718609.Proceso finalizado. SesionId:718609 Folio Documento:MTY,1-2-0-0-594156,2,EME7905301M7,FE
2022-05-11 15:34:34-718609.-----------------------------------------------------------FIN
2022-05-11 15:37:01-728099.-----------------------------------------------------------INI
2022-05-11 15:37:01-728099.Proceso Inicializado genera_cfdi.aspx. SesionId:728099 Folio Documento:MTY,1-2-0-0-593019,2,IME001026RX4,FE
2022-05-11 15:37:01-728099.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:37:01-728099.Tipo_R:S
2022-05-11 15:37:01-728099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:37:01-728099.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:37:01-728099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:37:01-728099.Ticket:190500322050414520180
2022-05-11 15:37:01-728099.Siguiente Folio.MTY-FE-1-2-0-0-593019
2022-05-11 15:37:01-728099.Oficina:MTY,Serie:FE,Factura:230233,FolioCFDI:17132
2022-05-11 15:37:01-728099.Modo Pruebas:False
2022-05-11 15:37:01-728099.Licencia Válida
2022-05-11 15:37:01-728099.cfdiReceptor.Rfc:IME001026RX4
2022-05-11 15:37:01-728099.Cliente:107266. Email:iila@prodigy.net.mx. Boleto: 190500322050414520180. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 15:37:01-728099.FormaPago_L:EFECTIVO
2022-05-11 15:37:01-728099.Request.FE230233
2022-05-11 15:37:02-728099.Firmar folio.FE230233
2022-05-11 15:37:02-728099.Timbrar folio.FE230233
2022-05-11 15:37:02-728099.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:37:02-728099.cfdiReceptor.Rfc:IME001026RX4
2022-05-11 15:37:02-728099.cfdiComprobante.Fech:5/11/2022 3:34:11 PM
2022-05-11 15:37:02-728099.cfdiComprobante.Total:500.00
2022-05-11 15:37:02-728099.Folio Generado:FE230233
2022-05-11 15:37:02-728099.Timbre Fiscal:5A943967-5862-415D-A1B2-A4217D8718F0
2022-05-11 15:37:04-728099.Inicio Envia Factura.FE230233
2022-05-11 15:37:05-728099.Fin Envia Factura.FE230233
2022-05-11 15:37:05-728099.Proceso finalizado. SesionId:728099 Folio Documento:MTY,1-2-0-0-593019,2,IME001026RX4,FE
2022-05-11 15:37:05-728099.-----------------------------------------------------------FIN
2022-05-11 15:41:42-735845.-----------------------------------------------------------INI
2022-05-11 15:41:42-735845.Proceso Inicializado genera_cfdi.aspx. SesionId:735845 Folio Documento:MTY,1-2-0-0-594072,2,UIC021021DU0,FE
2022-05-11 15:41:42-735845.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:41:42-735845.Tipo_R:S
2022-05-11 15:41:42-735845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:41:42-735845.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:41:42-735845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:41:42-735845.Ticket:330507322050800350005
2022-05-11 15:41:42-735845.Siguiente Folio.MTY-FE-1-2-0-0-594072
2022-05-11 15:41:42-735845.Oficina:MTY,Serie:FE,Factura:230234,FolioCFDI:17133
2022-05-11 15:41:42-735845.Modo Pruebas:False
2022-05-11 15:41:42-735845.Licencia Válida
2022-05-11 15:41:42-735845.cfdiReceptor.Rfc:UIC021021DU0
2022-05-11 15:41:42-735845.Cliente:058847. Email:asael.trevino@udicem.org. Boleto: 330507322050800350005. Total: 1000.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 15:41:42-735845.FormaPago_L:VISA
2022-05-11 15:41:42-735845.Request.FE230234
2022-05-11 15:41:42-735845.Firmar folio.FE230234
2022-05-11 15:41:42-735845.Timbrar folio.FE230234
2022-05-11 15:41:42-735845.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:41:42-735845.cfdiReceptor.Rfc:UIC021021DU0
2022-05-11 15:41:42-735845.cfdiComprobante.Fech:5/11/2022 3:41:19 PM
2022-05-11 15:41:42-735845.cfdiComprobante.Total:1000.00
2022-05-11 15:41:43-735845.Folio Generado:FE230234
2022-05-11 15:41:43-735845.Timbre Fiscal:C5BC5315-A14B-4A9D-9641-D8199932507C
2022-05-11 15:41:44-735845.Inicio Envia Factura.FE230234
2022-05-11 15:41:46-735845.Fin Envia Factura.FE230234
2022-05-11 15:41:46-735845.Proceso finalizado. SesionId:735845 Folio Documento:MTY,1-2-0-0-594072,2,UIC021021DU0,FE
2022-05-11 15:41:46-735845.-----------------------------------------------------------FIN
2022-05-11 15:41:53-723356.-----------------------------------------------------------INI
2022-05-11 15:41:53-723356.Proceso Inicializado genera_cfdi.aspx. SesionId:723356 Folio Documento:MTY,1-2-0-0-594425,2,IPO1207209W5,FE
2022-05-11 15:41:53-723356.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:41:53-723356.Tipo_R:S
2022-05-11 15:41:53-723356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:41:53-723356.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:41:53-723356.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:41:53-723356.Ticket:070500322051013440127
2022-05-11 15:41:53-723356.Siguiente Folio.MTY-FE-1-2-0-0-594425
2022-05-11 15:41:53-723356.Oficina:MTY,Serie:FE,Factura:230235,FolioCFDI:17134
2022-05-11 15:41:53-723356.Modo Pruebas:False
2022-05-11 15:41:53-723356.Licencia Válida
2022-05-11 15:41:53-723356.cfdiReceptor.Rfc:IPO1207209W5
2022-05-11 15:41:53-723356.Cliente:107267. Email:karlav@internetpowerhotel.com. Boleto: 070500322051013440127. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 15:41:53-723356.FormaPago_L:EFECTIVO
2022-05-11 15:41:53-723356.Request.FE230235
2022-05-11 15:41:53-723356.Firmar folio.FE230235
2022-05-11 15:41:53-723356.Timbrar folio.FE230235
2022-05-11 15:41:53-723356.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:41:53-723356.cfdiReceptor.Rfc:IPO1207209W5
2022-05-11 15:41:53-723356.cfdiComprobante.Fech:5/11/2022 3:41:12 PM
2022-05-11 15:41:53-723356.cfdiComprobante.Total:500.00
2022-05-11 15:41:54-723356.Folio Generado:FE230235
2022-05-11 15:41:54-723356.Timbre Fiscal:A6AAB1B2-3E4B-4AEF-AE9B-12BC694AD503
2022-05-11 15:41:55-723356.Inicio Envia Factura.FE230235
2022-05-11 15:41:57-723356.Fin Envia Factura.FE230235
2022-05-11 15:41:57-723356.Proceso finalizado. SesionId:723356 Folio Documento:MTY,1-2-0-0-594425,2,IPO1207209W5,FE
2022-05-11 15:41:57-723356.-----------------------------------------------------------FIN
2022-05-11 15:44:52-742461.-----------------------------------------------------------INI
2022-05-11 15:44:52-742461.Proceso Inicializado genera_cfdi.aspx. SesionId:742461 Folio Documento:MTY,1-2-0-0-593968,2,CAN6505177A3,FE
2022-05-11 15:44:52-742461.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:44:52-742461.Tipo_R:S
2022-05-11 15:44:52-742461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:44:52-742461.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:44:52-742461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:44:52-742461.Ticket:160500222050820090142
2022-05-11 15:44:52-742461.Siguiente Folio.MTY-FE-1-2-0-0-593968
2022-05-11 15:44:52-742461.Oficina:MTY,Serie:FE,Factura:230236,FolioCFDI:17135
2022-05-11 15:44:52-742461.Modo Pruebas:False
2022-05-11 15:44:52-742461.Licencia Válida
2022-05-11 15:44:52-742461.cfdiReceptor.Rfc:CAN6505177A3
2022-05-11 15:44:52-742461.Cliente:107268. Email:canl@prodigy.net.mx. Boleto: 160500222050820090142. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 15:44:52-742461.FormaPago_L:MASTERCARD
2022-05-11 15:44:52-742461.Request.FE230236
2022-05-11 15:44:53-742461.Firmar folio.FE230236
2022-05-11 15:44:53-742461.Timbrar folio.FE230236
2022-05-11 15:44:53-742461.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:44:53-742461.cfdiReceptor.Rfc:CAN6505177A3
2022-05-11 15:44:53-742461.cfdiComprobante.Fech:5/11/2022 3:44:26 PM
2022-05-11 15:44:53-742461.cfdiComprobante.Total:450.00
2022-05-11 15:44:53-742461.Folio Generado:FE230236
2022-05-11 15:44:53-742461.Timbre Fiscal:FE9D2D2E-DDF7-4EBD-AB98-F52A613CF43F
2022-05-11 15:44:55-742461.Inicio Envia Factura.FE230236
2022-05-11 15:44:57-742461.Fin Envia Factura.FE230236
2022-05-11 15:44:57-742461.Proceso finalizado. SesionId:742461 Folio Documento:MTY,1-2-0-0-593968,2,CAN6505177A3,FE
2022-05-11 15:44:57-742461.-----------------------------------------------------------FIN
2022-05-11 15:51:39-751583.-----------------------------------------------------------INI
2022-05-11 15:51:39-751583.Proceso Inicializado genera_cfdi.aspx. SesionId:751583 Folio Documento:MTY,1-1-2-6606-112545,2,RELE7206292U1,FE
2022-05-11 15:51:39-751583.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 15:51:39-751583.Tipo_R:S
2022-05-11 15:51:39-751583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 15:51:39-751583.Server:ACOSRV5 Base:DBSAC7
2022-05-11 15:51:39-751583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 15:51:39-751583.Ticket:011112545
2022-05-11 15:51:39-751583.Siguiente Folio.MTY-FE-1-1-2-6606-112545
2022-05-11 15:51:39-751583.Oficina:MTY,Serie:FE,Factura:230237,FolioCFDI:17136
2022-05-11 15:51:39-751583.Modo Pruebas:False
2022-05-11 15:51:39-751583.Licencia Válida
2022-05-11 15:51:39-751583.cfdiReceptor.Rfc:RELE7206292U1
2022-05-11 15:51:39-751583.Cliente:004246. Email:elviareyna@hotmail.com. Boleto: 011112545. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 15:51:39-751583.FormaPago_L:EFECTIVO
2022-05-11 15:51:39-751583.Request.FE230237
2022-05-11 15:51:39-751583.Firmar folio.FE230237
2022-05-11 15:51:39-751583.Timbrar folio.FE230237
2022-05-11 15:51:39-751583.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 15:51:39-751583.cfdiReceptor.Rfc:RELE7206292U1
2022-05-11 15:51:39-751583.cfdiComprobante.Fech:5/11/2022 3:51:20 PM
2022-05-11 15:51:39-751583.cfdiComprobante.Total:450.00
2022-05-11 15:51:40-751583.Folio Generado:FE230237
2022-05-11 15:51:40-751583.Timbre Fiscal:B70D42EE-68ED-452D-903C-31FE961BB0B7
2022-05-11 15:51:41-751583.Inicio Envia Factura.FE230237
2022-05-11 15:51:43-751583.Fin Envia Factura.FE230237
2022-05-11 15:51:43-751583.Proceso finalizado. SesionId:751583 Folio Documento:MTY,1-1-2-6606-112545,2,RELE7206292U1,FE
2022-05-11 15:51:43-751583.-----------------------------------------------------------FIN
2022-05-11 16:00:50-760617.-----------------------------------------------------------INI
2022-05-11 16:00:50-760617.Proceso Inicializado genera_cfdi.aspx. SesionId:760617 Folio Documento:MTY,1-1-2-6611-112610,2,JDS171005A79,FE
2022-05-11 16:00:50-760617.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:00:50-760617.Tipo_R:S
2022-05-11 16:00:50-760617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:00:50-760617.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:00:50-760617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:00:50-760617.Ticket:011112610
2022-05-11 16:00:50-760617.Siguiente Folio.MTY-FE-1-1-2-6611-112610
2022-05-11 16:00:50-760617.Oficina:MTY,Serie:FE,Factura:230238,FolioCFDI:17137
2022-05-11 16:00:50-760617.Modo Pruebas:False
2022-05-11 16:00:50-760617.Licencia Válida
2022-05-11 16:00:50-760617.cfdiReceptor.Rfc:JDS171005A79
2022-05-11 16:00:50-760617.Cliente:107269. Email:diazfranciscog@johndeere.com. Boleto: 011112610. Total: 1500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 16:00:50-760617.FormaPago_L:MASTERCARD CREDITO
2022-05-11 16:00:50-760617.Request.FE230238
2022-05-11 16:00:50-760617.Firmar folio.FE230238
2022-05-11 16:00:50-760617.Timbrar folio.FE230238
2022-05-11 16:00:50-760617.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:00:50-760617.cfdiReceptor.Rfc:JDS171005A79
2022-05-11 16:00:50-760617.cfdiComprobante.Fech:5/11/2022 3:59:46 PM
2022-05-11 16:00:50-760617.cfdiComprobante.Total:1500.00
2022-05-11 16:00:51-760617.Folio Generado:FE230238
2022-05-11 16:00:51-760617.Timbre Fiscal:3F108F5A-69B5-48CD-B4C0-6A0DE369336C
2022-05-11 16:00:53-760617.Inicio Envia Factura.FE230238
2022-05-11 16:00:55-760617.Fin Envia Factura.FE230238
2022-05-11 16:00:55-760617.Proceso finalizado. SesionId:760617 Folio Documento:MTY,1-1-2-6611-112610,2,JDS171005A79,FE
2022-05-11 16:00:55-760617.-----------------------------------------------------------FIN
2022-05-11 16:05:24-775758.-----------------------------------------------------------INI
2022-05-11 16:05:24-775758.Proceso Inicializado genera_cfdi.aspx. SesionId:775758 Folio Documento:MTY,1-2-0-0-594100,2,ATM1312189Z3,FE
2022-05-11 16:05:24-775758.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:05:24-775758.Tipo_R:S
2022-05-11 16:05:24-775758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:05:24-775758.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:05:24-775758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:05:24-775758.Ticket:320500322050818130126
2022-05-11 16:05:24-775758.Siguiente Folio.MTY-FE-1-2-0-0-594100
2022-05-11 16:05:24-775758.Oficina:MTY,Serie:FE,Factura:230239,FolioCFDI:17138
2022-05-11 16:05:24-775758.Modo Pruebas:False
2022-05-11 16:05:24-775758.Licencia Válida
2022-05-11 16:05:24-775758.cfdiReceptor.Rfc:ATM1312189Z3
2022-05-11 16:05:24-775758.Cliente:040030. Email:gustavo.villanueva@alstomgroup.com. Boleto: 320500322050818130126. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 16:05:24-775758.FormaPago_L:AMERICAN EXPRESS
2022-05-11 16:05:24-775758.Request.FE230239
2022-05-11 16:05:24-775758.Firmar folio.FE230239
2022-05-11 16:05:24-775758.Timbrar folio.FE230239
2022-05-11 16:05:24-775758.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:05:24-775758.cfdiReceptor.Rfc:ATM1312189Z3
2022-05-11 16:05:24-775758.cfdiComprobante.Fech:5/11/2022 4:04:43 PM
2022-05-11 16:05:24-775758.cfdiComprobante.Total:500.00
2022-05-11 16:05:25-775758.Folio Generado:FE230239
2022-05-11 16:05:25-775758.Timbre Fiscal:0C58F5A0-13F1-4F2E-80FB-B4FA67B3055E
2022-05-11 16:05:26-775758.Inicio Envia Factura.FE230239
2022-05-11 16:05:28-775758.Fin Envia Factura.FE230239
2022-05-11 16:05:28-775758.Proceso finalizado. SesionId:775758 Folio Documento:MTY,1-2-0-0-594100,2,ATM1312189Z3,FE
2022-05-11 16:05:28-775758.-----------------------------------------------------------FIN
2022-05-11 16:21:38-784747.-----------------------------------------------------------INI
2022-05-11 16:21:38-784747.Proceso Inicializado genera_cfdi.aspx. SesionId:784747 Folio Documento:MTY,1-1-2-6605-112529,2,CIN030407DU2,FE
2022-05-11 16:21:38-784747.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:21:38-784747.Tipo_R:S
2022-05-11 16:21:38-784747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:21:38-784747.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:21:38-784747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:21:38-784747.Ticket:011112529
2022-05-11 16:21:38-784747.Siguiente Folio.MTY-FE-1-1-2-6605-112529
2022-05-11 16:21:38-784747.Oficina:MTY,Serie:FE,Factura:230240,FolioCFDI:17139
2022-05-11 16:21:38-784747.Modo Pruebas:False
2022-05-11 16:21:38-784747.Licencia Válida
2022-05-11 16:21:38-784747.cfdiReceptor.Rfc:CIN030407DU2
2022-05-11 16:21:38-784747.Cliente:100206. Email:jarenas@control-e.com. Boleto: 011112529. Total: 1500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 16:21:38-784747.FormaPago_L:EFECTIVO
2022-05-11 16:21:38-784747.Request.FE230240
2022-05-11 16:21:38-784747.Firmar folio.FE230240
2022-05-11 16:21:38-784747.Timbrar folio.FE230240
2022-05-11 16:21:38-784747.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:21:38-784747.cfdiReceptor.Rfc:CIN030407DU2
2022-05-11 16:21:38-784747.cfdiComprobante.Fech:5/11/2022 4:21:03 PM
2022-05-11 16:21:38-784747.cfdiComprobante.Total:1500.00
2022-05-11 16:21:39-784747.Folio Generado:FE230240
2022-05-11 16:21:39-784747.Timbre Fiscal:44F0DD4C-8728-4F09-BABD-AD2D60683AEC
2022-05-11 16:21:40-784747.Inicio Envia Factura.FE230240
2022-05-11 16:21:42-784747.Fin Envia Factura.FE230240
2022-05-11 16:21:42-784747.Proceso finalizado. SesionId:784747 Folio Documento:MTY,1-1-2-6605-112529,2,CIN030407DU2,FE
2022-05-11 16:21:42-784747.-----------------------------------------------------------FIN
2022-05-11 16:33:51-796375.-----------------------------------------------------------INI
2022-05-11 16:33:51-796375.Proceso Inicializado genera_cfdi.aspx. SesionId:796375 Folio Documento:MTY,1-2-0-0-593829,2,ECC080922N64,FE
2022-05-11 16:33:51-796375.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:33:51-796375.Tipo_R:S
2022-05-11 16:33:51-796375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:33:51-796375.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:33:51-796375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:33:51-796375.Ticket:270500522050814350080
2022-05-11 16:33:51-796375.Siguiente Folio.MTY-FE-1-2-0-0-593829
2022-05-11 16:33:51-796375.Oficina:MTY,Serie:FE,Factura:230241,FolioCFDI:17140
2022-05-11 16:33:51-796375.Modo Pruebas:False
2022-05-11 16:33:51-796375.Licencia Válida
2022-05-11 16:33:51-796375.cfdiReceptor.Rfc:ECC080922N64
2022-05-11 16:33:51-796375.Cliente:107270. Email:administracion@eccgar.com. Boleto: 270500522050814350080. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 16:33:51-796375.FormaPago_L:VISA
2022-05-11 16:33:51-796375.Request.FE230241
2022-05-11 16:33:51-796375.Firmar folio.FE230241
2022-05-11 16:33:51-796375.Timbrar folio.FE230241
2022-05-11 16:33:51-796375.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:33:51-796375.cfdiReceptor.Rfc:ECC080922N64
2022-05-11 16:33:51-796375.cfdiComprobante.Fech:5/11/2022 4:33:37 PM
2022-05-11 16:33:51-796375.cfdiComprobante.Total:700.00
2022-05-11 16:33:51-796375.Folio Generado:FE230241
2022-05-11 16:33:51-796375.Timbre Fiscal:636885A6-1C52-4B11-A8A6-A8FD7BCCC116
2022-05-11 16:33:53-796375.Inicio Envia Factura.FE230241
2022-05-11 16:33:55-796375.Fin Envia Factura.FE230241
2022-05-11 16:33:55-796375.Proceso finalizado. SesionId:796375 Folio Documento:MTY,1-2-0-0-593829,2,ECC080922N64,FE
2022-05-11 16:33:55-796375.-----------------------------------------------------------FIN
2022-05-11 16:37:18-803399.-----------------------------------------------------------INI
2022-05-11 16:37:18-803399.Proceso Inicializado genera_cfdi.aspx. SesionId:803399 Folio Documento:MTY,1-2-0-0-591816,2,B_AMP_M910702B15,FE
2022-05-11 16:37:18-803399.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:37:18-803399.Tipo_R:S
2022-05-11 16:37:18-803399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:37:18-803399.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:37:18-803399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:37:18-803399.Ticket:020500522050121160190
2022-05-11 16:37:18-803399.Siguiente Folio.MTY-FE-1-2-0-0-591816
2022-05-11 16:37:18-803399.Oficina:MTY,Serie:FE,Factura:230242,FolioCFDI:17141
2022-05-11 16:37:18-803399.Modo Pruebas:False
2022-05-11 16:37:18-803399.Licencia Válida
2022-05-11 16:37:18-803399.cfdiReceptor.Rfc:B&M910702B15
2022-05-11 16:37:18-803399.Cliente:105034. Email:aidee.martinez@bakermckenzie.com. Boleto: 020500522050121160190. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-11 16:37:18-803399.FormaPago_L:MASTERCARD
2022-05-11 16:37:18-803399.Request.FE230242
2022-05-11 16:37:18-803399.Firmar folio.FE230242
2022-05-11 16:37:18-803399.Timbrar folio.FE230242
2022-05-11 16:37:18-803399.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:37:18-803399.cfdiReceptor.Rfc:B&M910702B15
2022-05-11 16:37:18-803399.cfdiComprobante.Fech:5/11/2022 4:37:11 PM
2022-05-11 16:37:18-803399.cfdiComprobante.Total:750.00
2022-05-11 16:37:19-803399.Folio Generado:FE230242
2022-05-11 16:37:19-803399.Timbre Fiscal:FCF1F2AC-5D8A-4ABE-A85A-BB2CF4160A9D
2022-05-11 16:37:21-803399.Inicio Envia Factura.FE230242
2022-05-11 16:37:22-803399.Fin Envia Factura.FE230242
2022-05-11 16:37:22-803399.Proceso finalizado. SesionId:803399 Folio Documento:MTY,1-2-0-0-591816,2,B_AMP_M910702B15,FE
2022-05-11 16:37:22-803399.-----------------------------------------------------------FIN
2022-05-11 16:37:53-803399.-----------------------------------------------------------INI
2022-05-11 16:37:53-803399.Proceso Inicializado genera_cfdi.aspx. SesionId:803399 Folio Documento:MTY,1-2-0-0-591816,2,B_AMP_M910702B15,FE
2022-05-11 16:37:53-803399.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:37:53-803399.Tipo_R:S
2022-05-11 16:37:53-803399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:37:53-803399.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:37:53-803399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:37:53-803399.Ticket:020500522050121160190
2022-05-11 16:37:53-803399.Oficina:MTY,Serie:FE,Factura:230242,FolioCFDI:17142
2022-05-11 16:37:53-803399.Modo Pruebas:False
2022-05-11 16:37:53-803399.Licencia Válida
2022-05-11 16:37:53-803399.cfdiReceptor.Rfc:B&M910702B15
2022-05-11 16:37:53-803399.Cliente:105034. Email:aidee.martinez@bakermckenzie.com. Boleto: 020500522050121160190. Total: 750,00. Fecha:5/1/2022 12:00:00 AM
2022-05-11 16:37:53-803399.FormaPago_L:MASTERCARD
2022-05-11 16:37:53-803399.Folio existente.FE230242
2022-05-11 16:37:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-11 16:37:53-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-11 16:37:53-803399.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-11 16:37:53-803399.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-11 16:55:29-813923.-----------------------------------------------------------INI
2022-05-11 16:55:29-813923.Proceso Inicializado genera_cfdi.aspx. SesionId:813923 Folio Documento:MTY,1-2-0-0-594024,2,GRE131205P64,FE
2022-05-11 16:55:29-813923.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:55:29-813923.Tipo_R:S
2022-05-11 16:55:29-813923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:55:29-813923.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:55:29-813923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:55:29-813923.Ticket:350500122050622510261
2022-05-11 16:55:29-813923.Siguiente Folio.MTY-FE-1-2-0-0-594024
2022-05-11 16:55:29-813923.Oficina:MTY,Serie:FE,Factura:230243,FolioCFDI:17142
2022-05-11 16:55:29-813923.Modo Pruebas:False
2022-05-11 16:55:29-813923.Licencia Válida
2022-05-11 16:55:29-813923.cfdiReceptor.Rfc:GRE131205P64
2022-05-11 16:55:29-813923.Cliente:107271. Email:tania.gutierrez@dometic.com. Boleto: 350500122050622510261. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 16:55:29-813923.FormaPago_L:VISA
2022-05-11 16:55:29-813923.Request.FE230243
2022-05-11 16:55:29-813923.Firmar folio.FE230243
2022-05-11 16:55:29-813923.Timbrar folio.FE230243
2022-05-11 16:55:30-813923.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:55:30-813923.cfdiReceptor.Rfc:GRE131205P64
2022-05-11 16:55:30-813923.cfdiComprobante.Fech:5/11/2022 4:54:32 PM
2022-05-11 16:55:30-813923.cfdiComprobante.Total:350.00
2022-05-11 16:55:30-813923.Folio Generado:FE230243
2022-05-11 16:55:30-813923.Timbre Fiscal:AF09FF3C-03B1-41A8-8F82-EF3F7B4F3129
2022-05-11 16:55:32-813923.Inicio Envia Factura.FE230243
2022-05-11 16:55:34-813923.Fin Envia Factura.FE230243
2022-05-11 16:55:34-813923.Proceso finalizado. SesionId:813923 Folio Documento:MTY,1-2-0-0-594024,2,GRE131205P64,FE
2022-05-11 16:55:34-813923.-----------------------------------------------------------FIN
2022-05-11 16:58:55-820129.-----------------------------------------------------------INI
2022-05-11 16:58:55-820129.Proceso Inicializado genera_cfdi.aspx. SesionId:820129 Folio Documento:MTY,1-2-0-0-593651,2,BCO0511258U2,FE
2022-05-11 16:58:55-820129.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 16:58:55-820129.Tipo_R:S
2022-05-11 16:58:55-820129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 16:58:55-820129.Server:ACOSRV5 Base:DBSAC7
2022-05-11 16:58:55-820129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 16:58:55-820129.Ticket:020543922050820590149
2022-05-11 16:58:55-820129.Siguiente Folio.MTY-FE-1-2-0-0-593651
2022-05-11 16:58:55-820129.Oficina:MTY,Serie:FE,Factura:230244,FolioCFDI:17143
2022-05-11 16:58:55-820129.Modo Pruebas:False
2022-05-11 16:58:55-820129.Licencia Válida
2022-05-11 16:58:55-820129.cfdiReceptor.Rfc:BCO0511258U2
2022-05-11 16:58:55-820129.Cliente:107272. Email:pedro.garcia@baf-c.com. Boleto: 020543922050820590149. Total: 600.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 16:58:55-820129.FormaPago_L:VISA
2022-05-11 16:58:55-820129.Request.FE230244
2022-05-11 16:58:55-820129.Firmar folio.FE230244
2022-05-11 16:58:55-820129.Timbrar folio.FE230244
2022-05-11 16:58:55-820129.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 16:58:55-820129.cfdiReceptor.Rfc:BCO0511258U2
2022-05-11 16:58:55-820129.cfdiComprobante.Fech:5/11/2022 4:58:41 PM
2022-05-11 16:58:55-820129.cfdiComprobante.Total:600.00
2022-05-11 16:58:56-820129.Folio Generado:FE230244
2022-05-11 16:58:56-820129.Timbre Fiscal:982CF787-86FF-4573-9384-20C58A257B6A
2022-05-11 16:58:57-820129.Inicio Envia Factura.FE230244
2022-05-11 16:58:59-820129.Fin Envia Factura.FE230244
2022-05-11 16:58:59-820129.Proceso finalizado. SesionId:820129 Folio Documento:MTY,1-2-0-0-593651,2,BCO0511258U2,FE
2022-05-11 16:58:59-820129.-----------------------------------------------------------FIN
2022-05-11 17:11:53-834379.-----------------------------------------------------------INI
2022-05-11 17:11:53-834379.Proceso Inicializado genera_cfdi.aspx. SesionId:834379 Folio Documento:MTY,1-2-0-0-594315,2,TOA120925MF9,FE
2022-05-11 17:11:53-834379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 17:11:53-834379.Tipo_R:S
2022-05-11 17:11:53-834379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 17:11:53-834379.Server:ACOSRV5 Base:DBSAC7
2022-05-11 17:11:53-834379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 17:11:53-834379.Ticket:150500222050919310228
2022-05-11 17:11:53-834379.Siguiente Folio.MTY-FE-1-2-0-0-594315
2022-05-11 17:11:53-834379.Oficina:MTY,Serie:FE,Factura:230245,FolioCFDI:17144
2022-05-11 17:11:53-834379.Modo Pruebas:False
2022-05-11 17:11:53-834379.Licencia Válida
2022-05-11 17:11:53-834379.cfdiReceptor.Rfc:TOA120925MF9
2022-05-11 17:11:53-834379.Cliente:107273. Email:ilianagvenegas@gmail.com. Boleto: 150500222050919310228. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 17:11:53-834379.FormaPago_L:MASTERCARD
2022-05-11 17:11:53-834379.Request.FE230245
2022-05-11 17:11:53-834379.Firmar folio.FE230245
2022-05-11 17:11:53-834379.Timbrar folio.FE230245
2022-05-11 17:11:53-834379.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 17:11:53-834379.cfdiReceptor.Rfc:TOA120925MF9
2022-05-11 17:11:53-834379.cfdiComprobante.Fech:5/11/2022 5:11:25 PM
2022-05-11 17:11:53-834379.cfdiComprobante.Total:450.00
2022-05-11 17:11:54-834379.Folio Generado:FE230245
2022-05-11 17:11:54-834379.Timbre Fiscal:D43E4515-CEA9-4EFD-9360-76821F5958FA
2022-05-11 17:11:56-834379.Inicio Envia Factura.FE230245
2022-05-11 17:11:57-834379.Fin Envia Factura.FE230245
2022-05-11 17:11:57-834379.Proceso finalizado. SesionId:834379 Folio Documento:MTY,1-2-0-0-594315,2,TOA120925MF9,FE
2022-05-11 17:11:57-834379.-----------------------------------------------------------FIN
2022-05-11 17:14:45-848677.-----------------------------------------------------------INI
2022-05-11 17:14:45-848677.Proceso Inicializado genera_cfdi.aspx. SesionId:848677 Folio Documento:MTY,1-2-0-0-592864,2,BST8201028Y2,FE
2022-05-11 17:14:45-848677.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 17:14:45-848677.Tipo_R:S
2022-05-11 17:14:45-848677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 17:14:45-848677.Server:ACOSRV5 Base:DBSAC7
2022-05-11 17:14:45-848677.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 17:14:45-848677.Ticket:340514022050317100214
2022-05-11 17:14:45-848677.Siguiente Folio.MTY-FE-1-2-0-0-592864
2022-05-11 17:14:45-848677.Oficina:MTY,Serie:FE,Factura:230246,FolioCFDI:17145
2022-05-11 17:14:45-848677.Modo Pruebas:False
2022-05-11 17:14:45-848677.Licencia Válida
2022-05-11 17:14:45-848677.cfdiReceptor.Rfc:BST8201028Y2
2022-05-11 17:14:45-848677.Cliente:097868. Email:alejandra.becerril@hoganlovells.com. Boleto: 340514022050317100214. Total: 2000.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 17:14:45-848677.FormaPago_L:VISA
2022-05-11 17:14:45-848677.Request.FE230246
2022-05-11 17:14:45-848677.Firmar folio.FE230246
2022-05-11 17:14:45-848677.Timbrar folio.FE230246
2022-05-11 17:14:45-848677.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 17:14:45-848677.cfdiReceptor.Rfc:BST8201028Y2
2022-05-11 17:14:45-848677.cfdiComprobante.Fech:5/11/2022 5:14:20 PM
2022-05-11 17:14:45-848677.cfdiComprobante.Total:2000.00
2022-05-11 17:14:45-848677.Folio Generado:FE230246
2022-05-11 17:14:45-848677.Timbre Fiscal:E56F3B9C-C953-42AA-8635-967211598A27
2022-05-11 17:14:47-848677.Inicio Envia Factura.FE230246
2022-05-11 17:14:49-848677.Fin Envia Factura.FE230246
2022-05-11 17:14:49-848677.Proceso finalizado. SesionId:848677 Folio Documento:MTY,1-2-0-0-592864,2,BST8201028Y2,FE
2022-05-11 17:14:49-848677.-----------------------------------------------------------FIN
2022-05-11 17:28:22-877976.-----------------------------------------------------------INI
2022-05-11 17:28:22-877976.Proceso Inicializado genera_cfdi.aspx. SesionId:877976 Folio Documento:MTY,1-2-0-0-594238,2,LPA920529PD1,FE
2022-05-11 17:28:22-877976.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 17:28:22-877976.Tipo_R:S
2022-05-11 17:28:22-877976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 17:28:22-877976.Server:ACOSRV5 Base:DBSAC7
2022-05-11 17:28:22-877976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 17:28:22-877976.Ticket:270500522050909320076
2022-05-11 17:28:22-877976.Siguiente Folio.MTY-FE-1-2-0-0-594238
2022-05-11 17:28:22-877976.Oficina:MTY,Serie:FE,Factura:230247,FolioCFDI:17146
2022-05-11 17:28:22-877976.Modo Pruebas:False
2022-05-11 17:28:22-877976.Licencia Válida
2022-05-11 17:28:22-877976.cfdiReceptor.Rfc:LPA920529PD1
2022-05-11 17:28:22-877976.Cliente:106001. Email:fer_galarza@live.com.mx. Boleto: 270500522050909320076. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 17:28:22-877976.FormaPago_L:AMERICAN EXPRESS
2022-05-11 17:28:22-877976.Request.FE230247
2022-05-11 17:28:22-877976.Firmar folio.FE230247
2022-05-11 17:28:22-877976.Timbrar folio.FE230247
2022-05-11 17:28:22-877976.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 17:28:22-877976.cfdiReceptor.Rfc:LPA920529PD1
2022-05-11 17:28:22-877976.cfdiComprobante.Fech:5/11/2022 5:27:55 PM
2022-05-11 17:28:22-877976.cfdiComprobante.Total:700.00
2022-05-11 17:28:23-877976.Folio Generado:FE230247
2022-05-11 17:28:23-877976.Timbre Fiscal:90AEA103-9885-44B6-9BF9-F29B6DD5EF3B
2022-05-11 17:28:24-877976.Inicio Envia Factura.FE230247
2022-05-11 17:28:25-852566.-----------------------------------------------------------INI
2022-05-11 17:28:25-852566.Proceso Inicializado genera_cfdi.aspx. SesionId:852566 Folio Documento:MTY,1-2-0-0-592031,2,J_AMP_J920909AV8,FE
2022-05-11 17:28:25-852566.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 17:28:25-852566.Tipo_R:S
2022-05-11 17:28:25-852566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 17:28:25-852566.Server:ACOSRV5 Base:DBSAC7
2022-05-11 17:28:25-852566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 17:28:25-852566.Ticket:350500522050208030085
2022-05-11 17:28:25-852566.Siguiente Folio.MTY-FE-1-2-0-0-592031
2022-05-11 17:28:25-852566.Oficina:MTY,Serie:FE,Factura:230248,FolioCFDI:17147
2022-05-11 17:28:25-852566.Modo Pruebas:False
2022-05-11 17:28:25-852566.Licencia Válida
2022-05-11 17:28:25-852566.cfdiReceptor.Rfc:J&J920909AV8
2022-05-11 17:28:25-852566.Cliente:039687. Email:ydelgad7@its.jnj.com. Boleto: 350500522050208030085. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 17:28:25-852566.FormaPago_L:VISA
2022-05-11 17:28:25-852566.Request.FE230248
2022-05-11 17:28:25-852566.Firmar folio.FE230248
2022-05-11 17:28:25-852566.Timbrar folio.FE230248
2022-05-11 17:28:25-852566.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 17:28:25-852566.cfdiReceptor.Rfc:J&J920909AV8
2022-05-11 17:28:25-852566.cfdiComprobante.Fech:5/11/2022 5:24:36 PM
2022-05-11 17:28:25-852566.cfdiComprobante.Total:800.00
2022-05-11 17:28:25-852566.Folio Generado:FE230248
2022-05-11 17:28:25-852566.Timbre Fiscal:F6D4D004-A4CF-4283-884A-2702625F32CF
2022-05-11 17:28:26-877976.Fin Envia Factura.FE230247
2022-05-11 17:28:26-877976.Proceso finalizado. SesionId:877976 Folio Documento:MTY,1-2-0-0-594238,2,LPA920529PD1,FE
2022-05-11 17:28:26-877976.-----------------------------------------------------------FIN
2022-05-11 17:28:27-852566.Inicio Envia Factura.FE230248
2022-05-11 17:28:28-852566.Fin Envia Factura.FE230248
2022-05-11 17:28:28-852566.Proceso finalizado. SesionId:852566 Folio Documento:MTY,1-2-0-0-592031,2,J_AMP_J920909AV8,FE
2022-05-11 17:28:28-852566.-----------------------------------------------------------FIN
2022-05-11 17:30:30-865216.-----------------------------------------------------------INI
2022-05-11 17:30:30-865216.Proceso Inicializado genera_cfdi.aspx. SesionId:865216 Folio Documento:MTY,1-2-0-0-594510,2,ICS1210048I5,FE
2022-05-11 17:30:30-865216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 17:30:30-865216.Tipo_R:S
2022-05-11 17:30:30-865216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 17:30:30-865216.Server:ACOSRV5 Base:DBSAC7
2022-05-11 17:30:30-865216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 17:30:30-865216.Ticket:240500122051020550206
2022-05-11 17:30:30-865216.Siguiente Folio.MTY-FE-1-2-0-0-594510
2022-05-11 17:30:30-865216.Oficina:MTY,Serie:FE,Factura:230249,FolioCFDI:17148
2022-05-11 17:30:30-865216.Modo Pruebas:False
2022-05-11 17:30:30-865216.Licencia Válida
2022-05-11 17:30:30-865216.cfdiReceptor.Rfc:ICS1210048I5
2022-05-11 17:30:30-865216.Cliente:099972. Email:roberto.jimenez@icsolutions.mx. Boleto: 240500122051020550206. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 17:30:30-865216.FormaPago_L:AMERICAN EXPRESS
2022-05-11 17:30:30-865216.Request.FE230249
2022-05-11 17:30:30-865216.Firmar folio.FE230249
2022-05-11 17:30:30-865216.Timbrar folio.FE230249
2022-05-11 17:30:30-865216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 17:30:30-865216.cfdiReceptor.Rfc:ICS1210048I5
2022-05-11 17:30:30-865216.cfdiComprobante.Fech:5/11/2022 5:27:37 PM
2022-05-11 17:30:30-865216.cfdiComprobante.Total:350.00
2022-05-11 17:30:31-865216.Folio Generado:FE230249
2022-05-11 17:30:31-865216.Timbre Fiscal:DA509ECA-51BE-477D-8174-B32CA64BEDCF
2022-05-11 17:30:32-865216.Inicio Envia Factura.FE230249
2022-05-11 17:30:34-865216.Fin Envia Factura.FE230249
2022-05-11 17:30:34-865216.Proceso finalizado. SesionId:865216 Folio Documento:MTY,1-2-0-0-594510,2,ICS1210048I5,FE
2022-05-11 17:30:34-865216.-----------------------------------------------------------FIN
2022-05-11 18:01:30-887632.-----------------------------------------------------------INI
2022-05-11 18:01:30-887632.Proceso Inicializado genera_cfdi.aspx. SesionId:887632 Folio Documento:MTY,1-2-0-0-594654,2,IME050527CI8,FE
2022-05-11 18:01:30-887632.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 18:01:30-887632.Tipo_R:S
2022-05-11 18:01:30-887632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 18:01:30-887632.Server:ACOSRV5 Base:DBSAC7
2022-05-11 18:01:30-887632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 18:01:30-887632.Ticket:320500322051109540077
2022-05-11 18:01:30-887632.Siguiente Folio.MTY-FE-1-2-0-0-594654
2022-05-11 18:01:30-887632.Oficina:MTY,Serie:FE,Factura:230250,FolioCFDI:17149
2022-05-11 18:01:30-887632.Modo Pruebas:False
2022-05-11 18:01:30-887632.Licencia Válida
2022-05-11 18:01:30-887632.cfdiReceptor.Rfc:IME050527CI8
2022-05-11 18:01:30-887632.Cliente:106711. Email:alejandra.ochoa@ipsen.com. Boleto: 320500322051109540077. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 18:01:30-887632.FormaPago_L:VISA
2022-05-11 18:01:30-887632.Request.FE230250
2022-05-11 18:01:31-887632.Firmar folio.FE230250
2022-05-11 18:01:31-887632.Timbrar folio.FE230250
2022-05-11 18:01:31-887632.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 18:01:31-887632.cfdiReceptor.Rfc:IME050527CI8
2022-05-11 18:01:31-887632.cfdiComprobante.Fech:5/11/2022 6:01:11 PM
2022-05-11 18:01:31-887632.cfdiComprobante.Total:650.00
2022-05-11 18:01:32-887632.Folio Generado:FE230250
2022-05-11 18:01:32-887632.Timbre Fiscal:944064E8-4929-44FC-9980-CAFE2C0D1290
2022-05-11 18:01:35-887632.Inicio Envia Factura.FE230250
2022-05-11 18:01:38-887632.Fin Envia Factura.FE230250
2022-05-11 18:01:38-887632.Proceso finalizado. SesionId:887632 Folio Documento:MTY,1-2-0-0-594654,2,IME050527CI8,FE
2022-05-11 18:01:38-887632.-----------------------------------------------------------FIN
2022-05-11 18:10:33-895154.-----------------------------------------------------------INI
2022-05-11 18:10:33-895154.Proceso Inicializado genera_cfdi.aspx. SesionId:895154 Folio Documento:MTY,1-2-0-0-594598,2,SAC920827TT5,FE
2022-05-11 18:10:33-895154.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 18:10:33-895154.Tipo_R:S
2022-05-11 18:10:33-895154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 18:10:33-895154.Server:ACOSRV5 Base:DBSAC7
2022-05-11 18:10:33-895154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 18:10:33-895154.Ticket:350500522051014540137
2022-05-11 18:10:33-895154.Siguiente Folio.MTY-FE-1-2-0-0-594598
2022-05-11 18:10:33-895154.Oficina:MTY,Serie:FE,Factura:230251,FolioCFDI:17150
2022-05-11 18:10:33-895154.Modo Pruebas:False
2022-05-11 18:10:33-895154.Licencia Válida
2022-05-11 18:10:33-895154.cfdiReceptor.Rfc:SAC920827TT5
2022-05-11 18:10:33-895154.Cliente:099508. Email:pjbrandi@calidra.com.mx. Boleto: 350500522051014540137. Total: 1500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 18:10:33-895154.FormaPago_L:VISA
2022-05-11 18:10:33-895154.Request.FE230251
2022-05-11 18:10:34-895154.Firmar folio.FE230251
2022-05-11 18:10:34-895154.Timbrar folio.FE230251
2022-05-11 18:10:34-895154.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 18:10:34-895154.cfdiReceptor.Rfc:SAC920827TT5
2022-05-11 18:10:34-895154.cfdiComprobante.Fech:5/11/2022 6:10:22 PM
2022-05-11 18:10:34-895154.cfdiComprobante.Total:1500.00
2022-05-11 18:10:34-895154.Folio Generado:FE230251
2022-05-11 18:10:34-895154.Timbre Fiscal:0F9B4158-2140-477D-8126-BF41ED96F69E
2022-05-11 18:10:36-895154.Inicio Envia Factura.FE230251
2022-05-11 18:10:38-895154.Fin Envia Factura.FE230251
2022-05-11 18:10:38-895154.Proceso finalizado. SesionId:895154 Folio Documento:MTY,1-2-0-0-594598,2,SAC920827TT5,FE
2022-05-11 18:10:38-895154.-----------------------------------------------------------FIN
2022-05-11 18:12:38-900276.-----------------------------------------------------------INI
2022-05-11 18:12:38-900276.Proceso Inicializado genera_cfdi.aspx. SesionId:900276 Folio Documento:MTY,1-2-0-0-592655,2,ITE430714KI0,FE
2022-05-11 18:12:38-900276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 18:12:38-900276.Tipo_R:S
2022-05-11 18:12:38-900276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 18:12:38-900276.Server:ACOSRV5 Base:DBSAC7
2022-05-11 18:12:38-900276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 18:12:38-900276.Ticket:020592022050312250149
2022-05-11 18:12:38-900276.Siguiente Folio.MTY-FE-1-2-0-0-592655
2022-05-11 18:12:38-900276.Oficina:MTY,Serie:FE,Factura:230252,FolioCFDI:17151
2022-05-11 18:12:38-900276.Modo Pruebas:False
2022-05-11 18:12:38-900276.Licencia Válida
2022-05-11 18:12:38-900276.cfdiReceptor.Rfc:ITE430714KI0
2022-05-11 18:12:38-900276.Cliente:107274. Email:nmeza@tec.mx. Boleto: 020592022050312250149. Total: 790.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 18:12:38-900276.FormaPago_L:AMERICAN EXPRESS
2022-05-11 18:12:38-900276.Request.FE230252
2022-05-11 18:12:38-900276.Firmar folio.FE230252
2022-05-11 18:12:38-900276.Timbrar folio.FE230252
2022-05-11 18:12:38-900276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 18:12:38-900276.cfdiReceptor.Rfc:ITE430714KI0
2022-05-11 18:12:38-900276.cfdiComprobante.Fech:5/11/2022 6:12:21 PM
2022-05-11 18:12:38-900276.cfdiComprobante.Total:790.00
2022-05-11 18:12:39-900276.Folio Generado:FE230252
2022-05-11 18:12:39-900276.Timbre Fiscal:F13ECC83-9F38-4F86-AF5E-919A9D7062A3
2022-05-11 18:12:40-900276.Inicio Envia Factura.FE230252
2022-05-11 18:12:42-900276.Fin Envia Factura.FE230252
2022-05-11 18:12:42-900276.Proceso finalizado. SesionId:900276 Folio Documento:MTY,1-2-0-0-592655,2,ITE430714KI0,FE
2022-05-11 18:12:42-900276.-----------------------------------------------------------FIN
2022-05-11 18:17:47-913383.-----------------------------------------------------------INI
2022-05-11 18:17:47-913383.Proceso Inicializado genera_cfdi.aspx. SesionId:913383 Folio Documento:MTY,1-2-0-0-594468,2,SGV980603HN2,FE
2022-05-11 18:17:47-913383.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 18:17:47-913383.Tipo_R:S
2022-05-11 18:17:47-913383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 18:17:47-913383.Server:ACOSRV5 Base:DBSAC7
2022-05-11 18:17:47-913383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 18:17:47-913383.Ticket:020543922051100310010
2022-05-11 18:17:47-913383.Siguiente Folio.MTY-FE-1-2-0-0-594468
2022-05-11 18:17:47-913383.Oficina:MTY,Serie:FE,Factura:230253,FolioCFDI:17152
2022-05-11 18:17:47-913383.Modo Pruebas:False
2022-05-11 18:17:47-913383.Licencia Válida
2022-05-11 18:17:47-913383.cfdiReceptor.Rfc:SGV980603HN2
2022-05-11 18:17:47-913383.Cliente:107275. Email:raul.quintana@saint-gobain.com. Boleto: 020543922051100310010. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 18:17:47-913383.FormaPago_L:VISA
2022-05-11 18:17:47-913383.Request.FE230253
2022-05-11 18:17:47-913383.Firmar folio.FE230253
2022-05-11 18:17:47-913383.Timbrar folio.FE230253
2022-05-11 18:17:47-913383.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 18:17:47-913383.cfdiReceptor.Rfc:SGV980603HN2
2022-05-11 18:17:47-913383.cfdiComprobante.Fech:5/11/2022 6:17:17 PM
2022-05-11 18:17:47-913383.cfdiComprobante.Total:500.00
2022-05-11 18:17:48-913383.Folio Generado:FE230253
2022-05-11 18:17:48-913383.Timbre Fiscal:F56F0CAA-FD56-432D-A483-5CAA850DD752
2022-05-11 18:17:50-913383.Inicio Envia Factura.FE230253
2022-05-11 18:17:52-913383.Fin Envia Factura.FE230253
2022-05-11 18:17:52-913383.Proceso finalizado. SesionId:913383 Folio Documento:MTY,1-2-0-0-594468,2,SGV980603HN2,FE
2022-05-11 18:17:52-913383.-----------------------------------------------------------FIN
2022-05-11 18:39:45-928435.-----------------------------------------------------------INI
2022-05-11 18:39:45-928435.Proceso Inicializado genera_cfdi.aspx. SesionId:928435 Folio Documento:MTY,1-1-2-6614-112690,2,ARN940318R57,FE
2022-05-11 18:39:45-928435.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 18:39:45-928435.Tipo_R:S
2022-05-11 18:39:45-928435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 18:39:45-928435.Server:ACOSRV5 Base:DBSAC7
2022-05-11 18:39:45-928435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 18:39:45-928435.Ticket:011112690
2022-05-11 18:39:45-928435.Siguiente Folio.MTY-FE-1-1-2-6614-112690
2022-05-11 18:39:45-928435.Oficina:MTY,Serie:FE,Factura:230254,FolioCFDI:17153
2022-05-11 18:39:45-928435.Modo Pruebas:False
2022-05-11 18:39:45-928435.Licencia Válida
2022-05-11 18:39:45-928435.cfdiReceptor.Rfc:ARN940318R57
2022-05-11 18:39:45-928435.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 011112690. Total: 400.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 18:39:45-928435.FormaPago_L:EFECTIVO
2022-05-11 18:39:45-928435.Request.FE230254
2022-05-11 18:39:46-928435.Firmar folio.FE230254
2022-05-11 18:39:46-928435.Timbrar folio.FE230254
2022-05-11 18:39:46-928435.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 18:39:46-928435.cfdiReceptor.Rfc:ARN940318R57
2022-05-11 18:39:46-928435.cfdiComprobante.Fech:5/11/2022 6:39:05 PM
2022-05-11 18:39:46-928435.cfdiComprobante.Total:400.00
2022-05-11 18:39:46-928435.Folio Generado:FE230254
2022-05-11 18:39:46-928435.Timbre Fiscal:21FAB4D0-4210-4D16-B02C-4A3F863A0C96
2022-05-11 18:39:50-928435.Inicio Envia Factura.FE230254
2022-05-11 18:39:52-928435.Fin Envia Factura.FE230254
2022-05-11 18:39:52-928435.Proceso finalizado. SesionId:928435 Folio Documento:MTY,1-1-2-6614-112690,2,ARN940318R57,FE
2022-05-11 18:39:52-928435.-----------------------------------------------------------FIN
2022-05-11 19:00:47-941338.-----------------------------------------------------------INI
2022-05-11 19:00:47-941338.Proceso Inicializado genera_cfdi.aspx. SesionId:941338 Folio Documento:MTY,1-2-0-0-594544,2,MDI931014D37,FE
2022-05-11 19:00:47-941338.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 19:00:47-941338.Tipo_R:S
2022-05-11 19:00:47-941338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 19:00:47-941338.Server:ACOSRV5 Base:DBSAC7
2022-05-11 19:00:47-941338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 19:00:47-941338.Ticket:280507322051014530135
2022-05-11 19:00:47-941338.Siguiente Folio.MTY-FE-1-2-0-0-594544
2022-05-11 19:00:47-941338.Oficina:MTY,Serie:FE,Factura:230255,FolioCFDI:17154
2022-05-11 19:00:47-941338.Modo Pruebas:False
2022-05-11 19:00:47-941338.Licencia Válida
2022-05-11 19:00:47-941338.cfdiReceptor.Rfc:MDI931014D37
2022-05-11 19:00:47-941338.Cliente:067177. Email:carroyo@madisa.com. Boleto: 280507322051014530135. Total: 900.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 19:00:47-941338.FormaPago_L:EFECTIVO
2022-05-11 19:00:47-941338.Request.FE230255
2022-05-11 19:00:48-941338.Firmar folio.FE230255
2022-05-11 19:00:48-941338.Timbrar folio.FE230255
2022-05-11 19:00:48-941338.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 19:00:48-941338.cfdiReceptor.Rfc:MDI931014D37
2022-05-11 19:00:48-941338.cfdiComprobante.Fech:5/11/2022 6:59:45 PM
2022-05-11 19:00:48-941338.cfdiComprobante.Total:900.00
2022-05-11 19:00:48-941338.Folio Generado:FE230255
2022-05-11 19:00:48-941338.Timbre Fiscal:073A84D8-E47D-4DCD-9A6D-FAFD69DC4BDE
2022-05-11 19:00:52-941338.Inicio Envia Factura.FE230255
2022-05-11 19:00:55-941338.Fin Envia Factura.FE230255
2022-05-11 19:00:55-941338.Proceso finalizado. SesionId:941338 Folio Documento:MTY,1-2-0-0-594544,2,MDI931014D37,FE
2022-05-11 19:00:55-941338.-----------------------------------------------------------FIN
2022-05-11 19:02:07-936257.-----------------------------------------------------------INI
2022-05-11 19:02:07-936257.Proceso Inicializado genera_cfdi.aspx. SesionId:936257 Folio Documento:MTY,1-2-0-0-592355,2,PME780907754,FE
2022-05-11 19:02:07-936257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 19:02:07-936257.Tipo_R:S
2022-05-11 19:02:07-936257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 19:02:07-936257.Server:ACOSRV5 Base:DBSAC7
2022-05-11 19:02:07-936257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 19:02:07-936257.Ticket:020591822050222260358
2022-05-11 19:02:07-936257.Siguiente Folio.MTY-FE-1-2-0-0-592355
2022-05-11 19:02:07-936257.Oficina:MTY,Serie:FE,Factura:230256,FolioCFDI:17155
2022-05-11 19:02:07-936257.Modo Pruebas:False
2022-05-11 19:02:07-936257.Licencia Válida
2022-05-11 19:02:07-936257.cfdiReceptor.Rfc:PME780907754
2022-05-11 19:02:07-936257.Cliente:107276. Email:flores.alejandro@mx.panasonic.com. Boleto: 020591822050222260358. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 19:02:07-936257.FormaPago_L:VISA
2022-05-11 19:02:07-936257.Request.FE230256
2022-05-11 19:02:07-936257.Firmar folio.FE230256
2022-05-11 19:02:07-936257.Timbrar folio.FE230256
2022-05-11 19:02:07-936257.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 19:02:07-936257.cfdiReceptor.Rfc:PME780907754
2022-05-11 19:02:07-936257.cfdiComprobante.Fech:5/11/2022 7:01:33 PM
2022-05-11 19:02:07-936257.cfdiComprobante.Total:500.00
2022-05-11 19:02:08-936257.Folio Generado:FE230256
2022-05-11 19:02:08-936257.Timbre Fiscal:AF06D8FB-285F-465A-A359-68B8E3EFBC7B
2022-05-11 19:02:09-936257.Inicio Envia Factura.FE230256
2022-05-11 19:02:11-936257.Fin Envia Factura.FE230256
2022-05-11 19:02:11-936257.Proceso finalizado. SesionId:936257 Folio Documento:MTY,1-2-0-0-592355,2,PME780907754,FE
2022-05-11 19:02:11-936257.-----------------------------------------------------------FIN
2022-05-11 19:22:37-950973.-----------------------------------------------------------INI
2022-05-11 19:22:37-950973.Proceso Inicializado genera_cfdi.aspx. SesionId:950973 Folio Documento:MTY,1-1-2-6620-112792,2,CIN030407DU2,FE
2022-05-11 19:22:37-950973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 19:22:37-950973.Tipo_R:S
2022-05-11 19:22:37-950973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 19:22:37-950973.Server:ACOSRV5 Base:DBSAC7
2022-05-11 19:22:37-950973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 19:22:37-950973.Ticket:011112792
2022-05-11 19:22:37-950973.Siguiente Folio.MTY-FE-1-1-2-6620-112792
2022-05-11 19:22:37-950973.Oficina:MTY,Serie:FE,Factura:230257,FolioCFDI:17156
2022-05-11 19:22:37-950973.Modo Pruebas:False
2022-05-11 19:22:37-950973.Licencia Válida
2022-05-11 19:22:37-950973.cfdiReceptor.Rfc:CIN030407DU2
2022-05-11 19:22:37-950973.Cliente:089041. Email:respinoza@control-e.com. Boleto: 011112792. Total: 1500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 19:22:37-950973.FormaPago_L:EFECTIVO
2022-05-11 19:22:37-950973.Request.FE230257
2022-05-11 19:22:37-950973.Firmar folio.FE230257
2022-05-11 19:22:37-950973.Timbrar folio.FE230257
2022-05-11 19:22:37-950973.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 19:22:37-950973.cfdiReceptor.Rfc:CIN030407DU2
2022-05-11 19:22:37-950973.cfdiComprobante.Fech:5/11/2022 7:22:11 PM
2022-05-11 19:22:37-950973.cfdiComprobante.Total:1500.00
2022-05-11 19:22:38-950973.Folio Generado:FE230257
2022-05-11 19:22:38-950973.Timbre Fiscal:260833C2-F2BB-4599-BC71-C4E469A91119
2022-05-11 19:22:40-950973.Inicio Envia Factura.FE230257
2022-05-11 19:22:42-950973.Fin Envia Factura.FE230257
2022-05-11 19:22:42-950973.Proceso finalizado. SesionId:950973 Folio Documento:MTY,1-1-2-6620-112792,2,CIN030407DU2,FE
2022-05-11 19:22:42-950973.-----------------------------------------------------------FIN
2022-05-11 19:33:18-965342.-----------------------------------------------------------INI
2022-05-11 19:33:18-965342.Proceso Inicializado genera_cfdi.aspx. SesionId:965342 Folio Documento:MTY,1-2-0-0-594046,2,VTM100722SD9,FE
2022-05-11 19:33:18-965342.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 19:33:18-965342.Tipo_R:S
2022-05-11 19:33:18-965342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 19:33:18-965342.Server:ACOSRV5 Base:DBSAC7
2022-05-11 19:33:18-965342.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 19:33:18-965342.Ticket:330500322050713070112
2022-05-11 19:33:18-965342.Siguiente Folio.MTY-FE-1-2-0-0-594046
2022-05-11 19:33:18-965342.Oficina:MTY,Serie:FE,Factura:230258,FolioCFDI:17157
2022-05-11 19:33:18-965342.Modo Pruebas:False
2022-05-11 19:33:18-965342.Licencia Válida
2022-05-11 19:33:18-965342.cfdiReceptor.Rfc:VTM100722SD9
2022-05-11 19:33:18-965342.Cliente:044111. Email:diego.pantoja@videojet.com. Boleto: 330500322050713070112. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-11 19:33:18-965342.FormaPago_L:MASTERCARD
2022-05-11 19:33:18-965342.Request.FE230258
2022-05-11 19:33:18-965342.Firmar folio.FE230258
2022-05-11 19:33:18-965342.Timbrar folio.FE230258
2022-05-11 19:33:18-965342.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 19:33:18-965342.cfdiReceptor.Rfc:VTM100722SD9
2022-05-11 19:33:18-965342.cfdiComprobante.Fech:5/11/2022 7:32:10 PM
2022-05-11 19:33:18-965342.cfdiComprobante.Total:500.00
2022-05-11 19:33:19-965342.Folio Generado:FE230258
2022-05-11 19:33:19-965342.Timbre Fiscal:B1D10B0D-9187-46A0-AACD-A4AD0442D7E5
2022-05-11 19:33:20-965342.Inicio Envia Factura.FE230258
2022-05-11 19:33:22-965342.Fin Envia Factura.FE230258
2022-05-11 19:33:22-965342.Proceso finalizado. SesionId:965342 Folio Documento:MTY,1-2-0-0-594046,2,VTM100722SD9,FE
2022-05-11 19:33:22-965342.-----------------------------------------------------------FIN
2022-05-11 19:42:54-990698.-----------------------------------------------------------INI
2022-05-11 19:42:54-990698.Proceso Inicializado genera_cfdi.aspx. SesionId:990698 Folio Documento:MTY,1-1-2-6620-112775,2,MDI931014D37,FE
2022-05-11 19:42:54-990698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 19:42:54-990698.Tipo_R:S
2022-05-11 19:42:54-990698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 19:42:54-990698.Server:ACOSRV5 Base:DBSAC7
2022-05-11 19:42:54-990698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 19:42:54-990698.Ticket:011112775
2022-05-11 19:42:54-990698.Siguiente Folio.MTY-FE-1-1-2-6620-112775
2022-05-11 19:42:54-990698.Oficina:MTY,Serie:FE,Factura:230259,FolioCFDI:17158
2022-05-11 19:42:54-990698.Modo Pruebas:False
2022-05-11 19:42:54-990698.Licencia Válida
2022-05-11 19:42:54-990698.cfdiReceptor.Rfc:MDI931014D37
2022-05-11 19:42:54-990698.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011112775. Total: 390.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 19:42:54-990698.FormaPago_L:MASTERCARD DEBITO
2022-05-11 19:42:54-990698.Request.FE230259
2022-05-11 19:42:54-990698.Firmar folio.FE230259
2022-05-11 19:42:54-990698.Timbrar folio.FE230259
2022-05-11 19:42:54-990698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 19:42:54-990698.cfdiReceptor.Rfc:MDI931014D37
2022-05-11 19:42:54-990698.cfdiComprobante.Fech:5/11/2022 7:42:27 PM
2022-05-11 19:42:54-990698.cfdiComprobante.Total:390.00
2022-05-11 19:42:55-990698.Folio Generado:FE230259
2022-05-11 19:42:55-990698.Timbre Fiscal:C4B63D6B-F96B-4D6A-A438-0C5D30E35DE8
2022-05-11 19:42:57-990698.Inicio Envia Factura.FE230259
2022-05-11 19:42:58-990698.Fin Envia Factura.FE230259
2022-05-11 19:42:58-990698.Proceso finalizado. SesionId:990698 Folio Documento:MTY,1-1-2-6620-112775,2,MDI931014D37,FE
2022-05-11 19:42:58-990698.-----------------------------------------------------------FIN
2022-05-11 19:54:36-1002376.-----------------------------------------------------------INI
2022-05-11 19:54:36-1002376.Proceso Inicializado genera_cfdi.aspx. SesionId:1002376 Folio Documento:MTY,1-2-0-0-594564,2,RIS730709A58,FE
2022-05-11 19:54:36-1002376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 19:54:36-1002376.Tipo_R:S
2022-05-11 19:54:36-1002376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 19:54:36-1002376.Server:ACOSRV5 Base:DBSAC7
2022-05-11 19:54:36-1002376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 19:54:36-1002376.Ticket:160500322051010200085
2022-05-11 19:54:36-1002376.Siguiente Folio.MTY-FE-1-2-0-0-594564
2022-05-11 19:54:36-1002376.Oficina:MTY,Serie:FE,Factura:230260,FolioCFDI:17159
2022-05-11 19:54:36-1002376.Modo Pruebas:False
2022-05-11 19:54:36-1002376.Licencia Válida
2022-05-11 19:54:36-1002376.cfdiReceptor.Rfc:RIS730709A58
2022-05-11 19:54:36-1002376.Cliente:107277. Email:jose.ramirez@risoul.com.mx. Boleto: 160500322051010200085. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 19:54:36-1002376.FormaPago_L:MASTERCARD
2022-05-11 19:54:36-1002376.Request.FE230260
2022-05-11 19:54:36-1002376.Firmar folio.FE230260
2022-05-11 19:54:36-1002376.Timbrar folio.FE230260
2022-05-11 19:54:36-1002376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 19:54:36-1002376.cfdiReceptor.Rfc:RIS730709A58
2022-05-11 19:54:36-1002376.cfdiComprobante.Fech:5/11/2022 7:53:00 PM
2022-05-11 19:54:36-1002376.cfdiComprobante.Total:500.00
2022-05-11 19:54:37-1002376.Folio Generado:FE230260
2022-05-11 19:54:37-1002376.Timbre Fiscal:75CD7C63-87BE-4C72-89E6-FFF0517A37FF
2022-05-11 19:54:38-1002376.Inicio Envia Factura.FE230260
2022-05-11 19:54:41-1002376.Fin Envia Factura.FE230260
2022-05-11 19:54:41-1002376.Proceso finalizado. SesionId:1002376 Folio Documento:MTY,1-2-0-0-594564,2,RIS730709A58,FE
2022-05-11 19:54:41-1002376.-----------------------------------------------------------FIN
2022-05-11 20:02:23-1017132.-----------------------------------------------------------INI
2022-05-11 20:02:23-1017132.Proceso Inicializado genera_cfdi.aspx. SesionId:1017132 Folio Documento:MTY,1-2-0-0-592845,2,ECO8703238B9,FE
2022-05-11 20:02:23-1017132.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 20:02:23-1017132.Tipo_R:S
2022-05-11 20:02:23-1017132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 20:02:23-1017132.Server:ACOSRV5 Base:DBSAC7
2022-05-11 20:02:23-1017132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 20:02:23-1017132.Ticket:330500122050312030141
2022-05-11 20:02:23-1017132.Siguiente Folio.MTY-FE-1-2-0-0-592845
2022-05-11 20:02:23-1017132.Oficina:MTY,Serie:FE,Factura:230261,FolioCFDI:17160
2022-05-11 20:02:23-1017132.Modo Pruebas:False
2022-05-11 20:02:23-1017132.Licencia Válida
2022-05-11 20:02:23-1017132.cfdiReceptor.Rfc:ECO8703238B9
2022-05-11 20:02:23-1017132.Cliente:107278. Email:mariela.barrera@ecolab.com. Boleto: 330500122050312030141. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-11 20:02:23-1017132.FormaPago_L:MASTERCARD
2022-05-11 20:02:23-1017132.Request.FE230261
2022-05-11 20:02:23-1017132.Firmar folio.FE230261
2022-05-11 20:02:23-1017132.Timbrar folio.FE230261
2022-05-11 20:02:23-1017132.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 20:02:23-1017132.cfdiReceptor.Rfc:ECO8703238B9
2022-05-11 20:02:23-1017132.cfdiComprobante.Fech:5/11/2022 8:01:49 PM
2022-05-11 20:02:23-1017132.cfdiComprobante.Total:400.00
2022-05-11 20:02:24-1017132.Folio Generado:FE230261
2022-05-11 20:02:24-1017132.Timbre Fiscal:2E355B6C-AEA4-4C67-AC16-62271E26B3C6
2022-05-11 20:02:26-1017132.Inicio Envia Factura.FE230261
2022-05-11 20:02:29-1017132.Fin Envia Factura.FE230261
2022-05-11 20:02:29-1017132.Proceso finalizado. SesionId:1017132 Folio Documento:MTY,1-2-0-0-592845,2,ECO8703238B9,FE
2022-05-11 20:02:29-1017132.-----------------------------------------------------------FIN
2022-05-11 20:30:58-1028393.-----------------------------------------------------------INI
2022-05-11 20:30:58-1028393.Proceso Inicializado genera_cfdi.aspx. SesionId:1028393 Folio Documento:MTY,1-2-0-0-593946,2,EOC150811IF9,FE
2022-05-11 20:30:58-1028393.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 20:30:58-1028393.Tipo_R:S
2022-05-11 20:30:58-1028393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 20:30:58-1028393.Server:ACOSRV5 Base:DBSAC7
2022-05-11 20:30:58-1028393.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 20:30:58-1028393.Ticket:170500522050807140027
2022-05-11 20:30:58-1028393.Siguiente Folio.MTY-FE-1-2-0-0-593946
2022-05-11 20:30:58-1028393.Oficina:MTY,Serie:FE,Factura:230262,FolioCFDI:17161
2022-05-11 20:30:58-1028393.Modo Pruebas:False
2022-05-11 20:30:58-1028393.Licencia Válida
2022-05-11 20:30:58-1028393.cfdiReceptor.Rfc:EOC150811IF9
2022-05-11 20:30:58-1028393.Cliente:101681. Email:emiliobravo.96@gmail.com. Boleto: 170500522050807140027. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 20:30:58-1028393.FormaPago_L:VISA
2022-05-11 20:30:58-1028393.Request.FE230262
2022-05-11 20:30:59-1028393.Firmar folio.FE230262
2022-05-11 20:30:59-1028393.Timbrar folio.FE230262
2022-05-11 20:30:59-1028393.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 20:30:59-1028393.cfdiReceptor.Rfc:EOC150811IF9
2022-05-11 20:30:59-1028393.cfdiComprobante.Fech:5/11/2022 8:29:58 PM
2022-05-11 20:30:59-1028393.cfdiComprobante.Total:700.00
2022-05-11 20:31:00-1028393.Folio Generado:FE230262
2022-05-11 20:31:00-1028393.Timbre Fiscal:2E5F8FC6-A3E0-4D70-A3F6-B71DFD98975E
2022-05-11 20:31:03-1028393.Inicio Envia Factura.FE230262
2022-05-11 20:31:07-1028393.Fin Envia Factura.FE230262
2022-05-11 20:31:07-1028393.Proceso finalizado. SesionId:1028393 Folio Documento:MTY,1-2-0-0-593946,2,EOC150811IF9,FE
2022-05-11 20:31:07-1028393.-----------------------------------------------------------FIN
2022-05-11 20:50:00-1035372.-----------------------------------------------------------INI
2022-05-11 20:50:00-1035372.Proceso Inicializado genera_cfdi.aspx. SesionId:1035372 Folio Documento:MTY,1-2-0-0-593065,2,CAOG5409184C9,FE
2022-05-11 20:50:00-1035372.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 20:50:00-1035372.Tipo_R:S
2022-05-11 20:50:00-1035372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 20:50:00-1035372.Server:ACOSRV5 Base:DBSAC7
2022-05-11 20:50:00-1035372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 20:50:00-1035372.Ticket:230500322050414340175
2022-05-11 20:50:00-1035372.Siguiente Folio.MTY-FE-1-2-0-0-593065
2022-05-11 20:50:00-1035372.Oficina:MTY,Serie:FE,Factura:230263,FolioCFDI:17162
2022-05-11 20:50:00-1035372.Modo Pruebas:False
2022-05-11 20:50:00-1035372.Licencia Válida
2022-05-11 20:50:00-1035372.cfdiReceptor.Rfc:CAOG5409184C9
2022-05-11 20:50:00-1035372.Cliente:090150. Email:gscarreon18@hotmail.com. Boleto: 230500322050414340175. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 20:50:00-1035372.FormaPago_L:VISA
2022-05-11 20:50:00-1035372.Request.FE230263
2022-05-11 20:50:00-1035372.Firmar folio.FE230263
2022-05-11 20:50:00-1035372.Timbrar folio.FE230263
2022-05-11 20:50:00-1035372.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 20:50:00-1035372.cfdiReceptor.Rfc:CAOG5409184C9
2022-05-11 20:50:00-1035372.cfdiComprobante.Fech:5/11/2022 8:49:29 PM
2022-05-11 20:50:00-1035372.cfdiComprobante.Total:500.00
2022-05-11 20:50:01-1035372.Folio Generado:FE230263
2022-05-11 20:50:01-1035372.Timbre Fiscal:E3A6B475-64FD-4FBD-85C6-0529B8379224
2022-05-11 20:50:02-1035372.Inicio Envia Factura.FE230263
2022-05-11 20:50:05-1035372.Fin Envia Factura.FE230263
2022-05-11 20:50:05-1035372.Proceso finalizado. SesionId:1035372 Folio Documento:MTY,1-2-0-0-593065,2,CAOG5409184C9,FE
2022-05-11 20:50:05-1035372.-----------------------------------------------------------FIN
2022-05-11 21:00:16-1042527.-----------------------------------------------------------INI
2022-05-11 21:00:16-1042527.Proceso Inicializado genera_cfdi.aspx. SesionId:1042527 Folio Documento:MTY,1-2-0-0-594279,2,SCC071206MX6,FE
2022-05-11 21:00:16-1042527.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:00:16-1042527.Tipo_R:S
2022-05-11 21:00:16-1042527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:00:16-1042527.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:00:16-1042527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:00:16-1042527.Ticket:190500322050922320253
2022-05-11 21:00:16-1042527.Siguiente Folio.MTY-FE-1-2-0-0-594279
2022-05-11 21:00:16-1042527.Oficina:MTY,Serie:FE,Factura:230264,FolioCFDI:17163
2022-05-11 21:00:16-1042527.Modo Pruebas:False
2022-05-11 21:00:16-1042527.Licencia Válida
2022-05-11 21:00:16-1042527.cfdiReceptor.Rfc:SCC071206MX6
2022-05-11 21:00:16-1042527.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 190500322050922320253. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 21:00:16-1042527.FormaPago_L:EFECTIVO
2022-05-11 21:00:16-1042527.Request.FE230264
2022-05-11 21:00:16-1042527.Firmar folio.FE230264
2022-05-11 21:00:16-1042527.Timbrar folio.FE230264
2022-05-11 21:00:16-1042527.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:00:16-1042527.cfdiReceptor.Rfc:SCC071206MX6
2022-05-11 21:00:16-1042527.cfdiComprobante.Fech:5/11/2022 9:00:04 PM
2022-05-11 21:00:16-1042527.cfdiComprobante.Total:500.00
2022-05-11 21:00:17-1042527.Folio Generado:FE230264
2022-05-11 21:00:17-1042527.Timbre Fiscal:27CD1F18-C4BA-4D77-A942-82E855898722
2022-05-11 21:00:18-1042527.Inicio Envia Factura.FE230264
2022-05-11 21:00:20-1042527.Fin Envia Factura.FE230264
2022-05-11 21:00:20-1042527.Proceso finalizado. SesionId:1042527 Folio Documento:MTY,1-2-0-0-594279,2,SCC071206MX6,FE
2022-05-11 21:00:20-1042527.-----------------------------------------------------------FIN
2022-05-11 21:09:52-1054143.-----------------------------------------------------------INI
2022-05-11 21:09:52-1054143.Proceso Inicializado genera_cfdi.aspx. SesionId:1054143 Folio Documento:MTY,1-2-0-0-593891,2,GAC131024B93,FE
2022-05-11 21:09:52-1054143.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:09:52-1054143.Tipo_R:S
2022-05-11 21:09:52-1054143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:09:52-1054143.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:09:52-1054143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:09:52-1054143.Ticket:140500322050620060235
2022-05-11 21:09:52-1054143.Siguiente Folio.MTY-FE-1-2-0-0-593891
2022-05-11 21:09:52-1054143.Oficina:MTY,Serie:FE,Factura:230265,FolioCFDI:17164
2022-05-11 21:09:52-1054143.Modo Pruebas:False
2022-05-11 21:09:52-1054143.Licencia Válida
2022-05-11 21:09:52-1054143.cfdiReceptor.Rfc:GAC131024B93
2022-05-11 21:09:52-1054143.Cliente:100680. Email:alberto.higa@alberici.com. Boleto: 140500322050620060235. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-11 21:09:52-1054143.FormaPago_L:VISA
2022-05-11 21:09:52-1054143.Request.FE230265
2022-05-11 21:09:52-1054143.Firmar folio.FE230265
2022-05-11 21:09:52-1054143.Timbrar folio.FE230265
2022-05-11 21:09:52-1054143.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:09:52-1054143.cfdiReceptor.Rfc:GAC131024B93
2022-05-11 21:09:52-1054143.cfdiComprobante.Fech:5/11/2022 9:08:16 PM
2022-05-11 21:09:52-1054143.cfdiComprobante.Total:600.00
2022-05-11 21:09:53-1054143.Folio Generado:FE230265
2022-05-11 21:09:53-1054143.Timbre Fiscal:48F202DC-CAF7-42F2-9D58-036838A63B69
2022-05-11 21:09:54-1054143.Inicio Envia Factura.FE230265
2022-05-11 21:09:56-1054143.Fin Envia Factura.FE230265
2022-05-11 21:09:56-1054143.Proceso finalizado. SesionId:1054143 Folio Documento:MTY,1-2-0-0-593891,2,GAC131024B93,FE
2022-05-11 21:09:56-1054143.-----------------------------------------------------------FIN
2022-05-11 21:27:02-1066312.-----------------------------------------------------------INI
2022-05-11 21:27:02-1066312.Proceso Inicializado genera_cfdi.aspx. SesionId:1066312 Folio Documento:MTY,1-2-0-0-594509,2,MEX051020E20,FE
2022-05-11 21:27:02-1066312.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:27:02-1066312.Tipo_R:S
2022-05-11 21:27:02-1066312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:27:02-1066312.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:27:02-1066312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:27:02-1066312.Ticket:190500322051019230194
2022-05-11 21:27:02-1066312.Siguiente Folio.MTY-FE-1-2-0-0-594509
2022-05-11 21:27:02-1066312.Oficina:MTY,Serie:FE,Factura:230266,FolioCFDI:17165
2022-05-11 21:27:02-1066312.Modo Pruebas:False
2022-05-11 21:27:02-1066312.Licencia Válida
2022-05-11 21:27:02-1066312.cfdiReceptor.Rfc:MEX051020E20
2022-05-11 21:27:02-1066312.Cliente:107279. Email:ereynoso@circutor.com. Boleto: 190500322051019230194. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 21:27:02-1066312.FormaPago_L:MASTERCARD
2022-05-11 21:27:02-1066312.Request.FE230266
2022-05-11 21:27:02-1066312.Firmar folio.FE230266
2022-05-11 21:27:02-1066312.Timbrar folio.FE230266
2022-05-11 21:27:02-1066312.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:27:02-1066312.cfdiReceptor.Rfc:MEX051020E20
2022-05-11 21:27:02-1066312.cfdiComprobante.Fech:5/11/2022 9:26:46 PM
2022-05-11 21:27:02-1066312.cfdiComprobante.Total:500.00
2022-05-11 21:27:03-1066312.Folio Generado:FE230266
2022-05-11 21:27:03-1066312.Timbre Fiscal:ECD8C2F5-69D9-4127-AB16-7252DE19E410
2022-05-11 21:27:04-1066312.Inicio Envia Factura.FE230266
2022-05-11 21:27:06-1066312.Fin Envia Factura.FE230266
2022-05-11 21:27:06-1066312.Proceso finalizado. SesionId:1066312 Folio Documento:MTY,1-2-0-0-594509,2,MEX051020E20,FE
2022-05-11 21:27:06-1066312.-----------------------------------------------------------FIN
2022-05-11 21:32:32-1073688.-----------------------------------------------------------INI
2022-05-11 21:32:32-1073688.Proceso Inicializado genera_cfdi.aspx. SesionId:1073688 Folio Documento:MTY,1-1-2-6618-112745,2,NAJJ850509GK5,FE
2022-05-11 21:32:32-1073688.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:32:32-1073688.Tipo_R:S
2022-05-11 21:32:32-1073688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:32:32-1073688.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:32:32-1073688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:32:32-1073688.Ticket:011112745
2022-05-11 21:32:32-1073688.Siguiente Folio.MTY-FE-1-1-2-6618-112745
2022-05-11 21:32:32-1073688.Oficina:MTY,Serie:FE,Factura:230267,FolioCFDI:17166
2022-05-11 21:32:32-1073688.Modo Pruebas:False
2022-05-11 21:32:32-1073688.Licencia Válida
2022-05-11 21:32:32-1073688.cfdiReceptor.Rfc:NAJJ850509GK5
2022-05-11 21:32:32-1073688.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011112745. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 21:32:32-1073688.FormaPago_L:MASTERCARD CREDITO
2022-05-11 21:32:32-1073688.Request.FE230267
2022-05-11 21:32:33-1073688.Firmar folio.FE230267
2022-05-11 21:32:33-1073688.Timbrar folio.FE230267
2022-05-11 21:32:33-1073688.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:32:33-1073688.cfdiReceptor.Rfc:NAJJ850509GK5
2022-05-11 21:32:33-1073688.cfdiComprobante.Fech:5/11/2022 9:32:16 PM
2022-05-11 21:32:33-1073688.cfdiComprobante.Total:700.00
2022-05-11 21:32:33-1073688.Folio Generado:FE230267
2022-05-11 21:32:33-1073688.Timbre Fiscal:8DAE2BD0-DDE4-402E-84DF-D7BEADFB8CB6
2022-05-11 21:32:35-1073688.Inicio Envia Factura.FE230267
2022-05-11 21:32:37-1073688.Fin Envia Factura.FE230267
2022-05-11 21:32:37-1073688.Proceso finalizado. SesionId:1073688 Folio Documento:MTY,1-1-2-6618-112745,2,NAJJ850509GK5,FE
2022-05-11 21:32:37-1073688.-----------------------------------------------------------FIN
2022-05-11 21:33:25-1082067.-----------------------------------------------------------INI
2022-05-11 21:33:25-1082067.Proceso Inicializado genera_cfdi.aspx. SesionId:1082067 Folio Documento:MTY,1-2-0-0-593137,2,UME9702128Z3,FE
2022-05-11 21:33:25-1082067.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:33:25-1082067.Tipo_R:S
2022-05-11 21:33:25-1082067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:33:25-1082067.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:33:25-1082067.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:33:25-1082067.Ticket:330500422050413050153
2022-05-11 21:33:25-1082067.Siguiente Folio.MTY-FE-1-2-0-0-593137
2022-05-11 21:33:25-1082067.Oficina:MTY,Serie:FE,Factura:230268,FolioCFDI:17167
2022-05-11 21:33:25-1082067.Modo Pruebas:False
2022-05-11 21:33:25-1082067.Licencia Válida
2022-05-11 21:33:25-1082067.cfdiReceptor.Rfc:UME9702128Z3
2022-05-11 21:33:25-1082067.Cliente:104905. Email:abraham.lasesmora@ucb.com. Boleto: 330500422050413050153. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-11 21:33:25-1082067.FormaPago_L:MASTERCARD
2022-05-11 21:33:25-1082067.Request.FE230268
2022-05-11 21:33:25-1082067.Firmar folio.FE230268
2022-05-11 21:33:25-1082067.Timbrar folio.FE230268
2022-05-11 21:33:25-1082067.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:33:25-1082067.cfdiReceptor.Rfc:UME9702128Z3
2022-05-11 21:33:25-1082067.cfdiComprobante.Fech:5/11/2022 9:33:01 PM
2022-05-11 21:33:25-1082067.cfdiComprobante.Total:600.00
2022-05-11 21:33:25-1082067.Folio Generado:FE230268
2022-05-11 21:33:25-1082067.Timbre Fiscal:1A9B250E-E3F9-43EF-BA8E-D9AAD08E73EC
2022-05-11 21:33:27-1082067.Inicio Envia Factura.FE230268
2022-05-11 21:33:29-1082067.Fin Envia Factura.FE230268
2022-05-11 21:33:29-1082067.Proceso finalizado. SesionId:1082067 Folio Documento:MTY,1-2-0-0-593137,2,UME9702128Z3,FE
2022-05-11 21:33:29-1082067.-----------------------------------------------------------FIN
2022-05-11 21:35:33-1090375.-----------------------------------------------------------INI
2022-05-11 21:35:33-1090375.Proceso Inicializado genera_cfdi.aspx. SesionId:1090375 Folio Documento:MTY,1-2-0-0-593924,2,EME7905301M7,FE
2022-05-11 21:35:33-1090375.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:35:33-1090375.Tipo_R:S
2022-05-11 21:35:33-1090375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:35:33-1090375.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:35:33-1090375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:35:33-1090375.Ticket:150500222050715410143
2022-05-11 21:35:33-1090375.Siguiente Folio.MTY-FE-1-2-0-0-593924
2022-05-11 21:35:33-1090375.Oficina:MTY,Serie:FE,Factura:230269,FolioCFDI:17168
2022-05-11 21:35:33-1090375.Modo Pruebas:False
2022-05-11 21:35:33-1090375.Licencia Válida
2022-05-11 21:35:33-1090375.cfdiReceptor.Rfc:EME7905301M7
2022-05-11 21:35:33-1090375.Cliente:029226. Email:carlos.tovar88@hotmail.com. Boleto: 150500222050715410143. Total: 600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-11 21:35:33-1090375.FormaPago_L:VISA
2022-05-11 21:35:33-1090375.Request.FE230269
2022-05-11 21:35:33-1090375.Firmar folio.FE230269
2022-05-11 21:35:33-1090375.Timbrar folio.FE230269
2022-05-11 21:35:33-1090375.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:35:33-1090375.cfdiReceptor.Rfc:EME7905301M7
2022-05-11 21:35:33-1090375.cfdiComprobante.Fech:5/11/2022 9:35:22 PM
2022-05-11 21:35:33-1090375.cfdiComprobante.Total:600.00
2022-05-11 21:35:34-1090375.Folio Generado:FE230269
2022-05-11 21:35:34-1090375.Timbre Fiscal:13D0F708-64F1-493F-9B9E-333418A06097
2022-05-11 21:35:36-1090375.Inicio Envia Factura.FE230269
2022-05-11 21:35:39-1090375.Fin Envia Factura.FE230269
2022-05-11 21:35:39-1090375.Proceso finalizado. SesionId:1090375 Folio Documento:MTY,1-2-0-0-593924,2,EME7905301M7,FE
2022-05-11 21:35:39-1090375.-----------------------------------------------------------FIN
2022-05-11 21:48:15-1102183.-----------------------------------------------------------INI
2022-05-11 21:48:15-1102183.Proceso Inicializado genera_cfdi.aspx. SesionId:1102183 Folio Documento:MTY,1-1-2-6617-112725,2,BVC9802269D2,FE
2022-05-11 21:48:15-1102183.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:48:15-1102183.Tipo_R:S
2022-05-11 21:48:15-1102183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:48:15-1102183.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:48:15-1102183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:48:15-1102183.Ticket:011112725
2022-05-11 21:48:15-1102183.Siguiente Folio.MTY-FE-1-1-2-6617-112725
2022-05-11 21:48:15-1102183.Oficina:MTY,Serie:FE,Factura:230270,FolioCFDI:17169
2022-05-11 21:48:15-1102183.Modo Pruebas:False
2022-05-11 21:48:15-1102183.Licencia Válida
2022-05-11 21:48:15-1102183.cfdiReceptor.Rfc:BVC9802269D2
2022-05-11 21:48:15-1102183.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011112725. Total: 2000.00. Fecha:5/10/2022 12:00:00 AM
2022-05-11 21:48:15-1102183.FormaPago_L:MASTERCARD DEBITO
2022-05-11 21:48:15-1102183.Request.FE230270
2022-05-11 21:48:15-1102183.Firmar folio.FE230270
2022-05-11 21:48:15-1102183.Timbrar folio.FE230270
2022-05-11 21:48:15-1102183.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:48:15-1102183.cfdiReceptor.Rfc:BVC9802269D2
2022-05-11 21:48:15-1102183.cfdiComprobante.Fech:5/11/2022 9:46:56 PM
2022-05-11 21:48:15-1102183.cfdiComprobante.Total:2000.00
2022-05-11 21:48:16-1102183.Folio Generado:FE230270
2022-05-11 21:48:16-1102183.Timbre Fiscal:EE51EBC7-13FD-4236-AF33-45DF55D89C6F
2022-05-11 21:48:18-1102183.Inicio Envia Factura.FE230270
2022-05-11 21:48:21-1102183.Fin Envia Factura.FE230270
2022-05-11 21:48:21-1102183.Proceso finalizado. SesionId:1102183 Folio Documento:MTY,1-1-2-6617-112725,2,BVC9802269D2,FE
2022-05-11 21:48:21-1102183.-----------------------------------------------------------FIN
2022-05-11 21:50:42-1110496.-----------------------------------------------------------INI
2022-05-11 21:50:42-1110496.Proceso Inicializado genera_cfdi.aspx. SesionId:1110496 Folio Documento:MTY,1-2-0-0-594249,2,MCM971209PZ2,FE
2022-05-11 21:50:42-1110496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:50:42-1110496.Tipo_R:S
2022-05-11 21:50:42-1110496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:50:42-1110496.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:50:42-1110496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:50:42-1110496.Ticket:270500522050910330098
2022-05-11 21:50:42-1110496.Siguiente Folio.MTY-FE-1-2-0-0-594249
2022-05-11 21:50:42-1110496.Oficina:MTY,Serie:FE,Factura:230271,FolioCFDI:17170
2022-05-11 21:50:42-1110496.Modo Pruebas:False
2022-05-11 21:50:42-1110496.Licencia Válida
2022-05-11 21:50:42-1110496.cfdiReceptor.Rfc:MCM971209PZ2
2022-05-11 21:50:42-1110496.Cliente:106145. Email:joflores@manhattanconstruction.com. Boleto: 270500522050910330098. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 21:50:42-1110496.FormaPago_L:VISA
2022-05-11 21:50:42-1110496.Request.FE230271
2022-05-11 21:50:42-1110496.Firmar folio.FE230271
2022-05-11 21:50:42-1110496.Timbrar folio.FE230271
2022-05-11 21:50:42-1110496.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 21:50:42-1110496.cfdiReceptor.Rfc:MCM971209PZ2
2022-05-11 21:50:42-1110496.cfdiComprobante.Fech:5/11/2022 9:50:14 PM
2022-05-11 21:50:42-1110496.cfdiComprobante.Total:700.00
2022-05-11 21:50:43-1110496.Folio Generado:FE230271
2022-05-11 21:50:43-1110496.Timbre Fiscal:B2B5569A-D849-4E86-95C1-24BCE09AA17C
2022-05-11 21:50:44-1110496.Inicio Envia Factura.FE230271
2022-05-11 21:50:45-1110496.-----------------------------------------------------------INI
2022-05-11 21:50:45-1110496.Proceso Inicializado genera_cfdi.aspx. SesionId:1110496 Folio Documento:MTY,1-2-0-0-594249,2,MCM971209PZ2,FE
2022-05-11 21:50:45-1110496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 21:50:45-1110496.Tipo_R:S
2022-05-11 21:50:45-1110496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 21:50:45-1110496.Server:ACOSRV5 Base:DBSAC7
2022-05-11 21:50:45-1110496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 21:50:45-1110496.Ticket:270500522050910330098
2022-05-11 21:50:45-1110496.Oficina:MTY,Serie:FE,Factura:230271,FolioCFDI:17171
2022-05-11 21:50:45-1110496.Modo Pruebas:False
2022-05-11 21:50:45-1110496.Licencia Válida
2022-05-11 21:50:45-1110496.cfdiReceptor.Rfc:MCM971209PZ2
2022-05-11 21:50:45-1110496.Cliente:106145. Email:joflores@manhattanconstruction.com. Boleto: 270500522050910330098. Total: 700,00. Fecha:5/9/2022 12:00:00 AM
2022-05-11 21:50:45-1110496.FormaPago_L:VISA
2022-05-11 21:50:45-1110496.Folio existente.FE230271
2022-05-11 21:50:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-11 21:50:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-11 21:50:45-1110496.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-11 21:50:45-1110496.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-11 21:50:46-1110496.Fin Envia Factura.FE230271
2022-05-11 21:50:46-1110496.Proceso finalizado. SesionId:1110496 Folio Documento:MTY,1-2-0-0-594249,2,MCM971209PZ2,FE
2022-05-11 21:50:46-1110496.-----------------------------------------------------------FIN
2022-05-11 22:23:24-1125539.-----------------------------------------------------------INI
2022-05-11 22:23:24-1125539.Proceso Inicializado genera_cfdi.aspx. SesionId:1125539 Folio Documento:MTY,1-2-0-0-594662,2,FVE0002244V9,FE
2022-05-11 22:23:24-1125539.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 22:23:24-1125539.Tipo_R:S
2022-05-11 22:23:24-1125539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 22:23:24-1125539.Server:ACOSRV5 Base:DBSAC7
2022-05-11 22:23:24-1125539.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 22:23:24-1125539.Ticket:020500222051109490072
2022-05-11 22:23:24-1125539.Siguiente Folio.MTY-FE-1-2-0-0-594662
2022-05-11 22:23:24-1125539.Oficina:MTY,Serie:FE,Factura:230272,FolioCFDI:17171
2022-05-11 22:23:24-1125539.Modo Pruebas:False
2022-05-11 22:23:24-1125539.Licencia Válida
2022-05-11 22:23:24-1125539.cfdiReceptor.Rfc:FVE0002244V9
2022-05-11 22:23:24-1125539.Cliente:107280. Email:robertomaciel@flexi-vel.com.mx. Boleto: 020500222051109490072. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-11 22:23:24-1125539.FormaPago_L:EFECTIVO
2022-05-11 22:23:24-1125539.Request.FE230272
2022-05-11 22:23:24-1125539.Firmar folio.FE230272
2022-05-11 22:23:24-1125539.Timbrar folio.FE230272
2022-05-11 22:23:24-1125539.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 22:23:24-1125539.cfdiReceptor.Rfc:FVE0002244V9
2022-05-11 22:23:24-1125539.cfdiComprobante.Fech:5/11/2022 10:22:24 PM
2022-05-11 22:23:24-1125539.cfdiComprobante.Total:550.00
2022-05-11 22:23:25-1125539.Folio Generado:FE230272
2022-05-11 22:23:25-1125539.Timbre Fiscal:B0E3B43D-C0D6-46F4-9112-EB46108326E2
2022-05-11 22:23:28-1125539.Inicio Envia Factura.FE230272
2022-05-11 22:23:31-1125539.Fin Envia Factura.FE230272
2022-05-11 22:23:31-1125539.Proceso finalizado. SesionId:1125539 Folio Documento:MTY,1-2-0-0-594662,2,FVE0002244V9,FE
2022-05-11 22:23:31-1125539.-----------------------------------------------------------FIN
2022-05-11 23:11:37-1132450.-----------------------------------------------------------INI
2022-05-11 23:11:37-1132450.Proceso Inicializado genera_cfdi.aspx. SesionId:1132450 Folio Documento:MTY,1-2-0-0-593639,2,LIM0308262X0,FE
2022-05-11 23:11:37-1132450.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 23:11:37-1132450.Tipo_R:S
2022-05-11 23:11:37-1132450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 23:11:37-1132450.Server:ACOSRV5 Base:DBSAC7
2022-05-11 23:11:37-1132450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 23:11:38-1132450.Ticket:020500322050814450082
2022-05-11 23:11:38-1132450.Siguiente Folio.MTY-FE-1-2-0-0-593639
2022-05-11 23:11:38-1132450.Oficina:MTY,Serie:FE,Factura:230273,FolioCFDI:17172
2022-05-11 23:11:38-1132450.Modo Pruebas:False
2022-05-11 23:11:38-1132450.Licencia Válida
2022-05-11 23:11:38-1132450.cfdiReceptor.Rfc:LIM0308262X0
2022-05-11 23:11:38-1132450.Cliente:107281. Email:lic.alexiis_campos@hotmail.com. Boleto: 020500322050814450082. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-11 23:11:38-1132450.FormaPago_L:EFECTIVO
2022-05-11 23:11:38-1132450.Request.FE230273
2022-05-11 23:11:39-1132450.Firmar folio.FE230273
2022-05-11 23:11:40-1132450.Timbrar folio.FE230273
2022-05-11 23:11:40-1132450.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 23:11:40-1132450.cfdiReceptor.Rfc:LIM0308262X0
2022-05-11 23:11:40-1132450.cfdiComprobante.Fech:5/11/2022 11:11:10 PM
2022-05-11 23:11:40-1132450.cfdiComprobante.Total:500.00
2022-05-11 23:11:41-1132450.Folio Generado:FE230273
2022-05-11 23:11:41-1132450.Timbre Fiscal:3BAF5AEE-B774-403E-AB55-0D8287B3F981
2022-05-11 23:11:47-1132450.Inicio Envia Factura.FE230273
2022-05-11 23:11:50-1132450.Fin Envia Factura.FE230273
2022-05-11 23:11:50-1132450.Proceso finalizado. SesionId:1132450 Folio Documento:MTY,1-2-0-0-593639,2,LIM0308262X0,FE
2022-05-11 23:11:50-1132450.-----------------------------------------------------------FIN
2022-05-11 23:13:52-1144003.-----------------------------------------------------------INI
2022-05-11 23:13:52-1144003.Proceso Inicializado genera_cfdi.aspx. SesionId:1144003 Folio Documento:MTY,1-2-0-0-592358,2,TEG890703965,FE
2022-05-11 23:13:52-1144003.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 23:13:52-1144003.Tipo_R:S
2022-05-11 23:13:52-1144003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 23:13:52-1144003.Server:ACOSRV5 Base:DBSAC7
2022-05-11 23:13:52-1144003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 23:13:52-1144003.Ticket:020591922050222390361
2022-05-11 23:13:52-1144003.Siguiente Folio.MTY-FE-1-2-0-0-592358
2022-05-11 23:13:52-1144003.Oficina:MTY,Serie:FE,Factura:230274,FolioCFDI:17173
2022-05-11 23:13:52-1144003.Modo Pruebas:False
2022-05-11 23:13:52-1144003.Licencia Válida
2022-05-11 23:13:52-1144003.cfdiReceptor.Rfc:TEG890703965
2022-05-11 23:13:52-1144003.Cliente:107282. Email:serafinuber@gmail.com. Boleto: 020591922050222390361. Total: 660.00. Fecha:5/2/2022 12:00:00 AM
2022-05-11 23:13:52-1144003.FormaPago_L:MASTERCARD
2022-05-11 23:13:52-1144003.Request.FE230274
2022-05-11 23:13:52-1144003.Firmar folio.FE230274
2022-05-11 23:13:52-1144003.Timbrar folio.FE230274
2022-05-11 23:13:52-1144003.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 23:13:52-1144003.cfdiReceptor.Rfc:TEG890703965
2022-05-11 23:13:52-1144003.cfdiComprobante.Fech:5/11/2022 11:13:07 PM
2022-05-11 23:13:52-1144003.cfdiComprobante.Total:660.00
2022-05-11 23:13:53-1144003.Folio Generado:FE230274
2022-05-11 23:13:53-1144003.Timbre Fiscal:46A72C0F-3434-4FC3-85A2-6D268910F5A9
2022-05-11 23:13:54-1144003.Inicio Envia Factura.FE230274
2022-05-11 23:13:56-1144003.Fin Envia Factura.FE230274
2022-05-11 23:13:56-1144003.Proceso finalizado. SesionId:1144003 Folio Documento:MTY,1-2-0-0-592358,2,TEG890703965,FE
2022-05-11 23:13:56-1144003.-----------------------------------------------------------FIN
2022-05-11 23:25:13-1157699.-----------------------------------------------------------INI
2022-05-11 23:25:13-1157699.Proceso Inicializado genera_cfdi.aspx. SesionId:1157699 Folio Documento:MTY,1-2-0-0-593926,2,SME110913L88,FE
2022-05-11 23:25:13-1157699.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-11 23:25:13-1157699.Tipo_R:S
2022-05-11 23:25:13-1157699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-11 23:25:13-1157699.Server:ACOSRV5 Base:DBSAC7
2022-05-11 23:25:13-1157699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-11 23:25:13-1157699.Ticket:150500222050715520148
2022-05-11 23:25:13-1157699.Siguiente Folio.MTY-FE-1-2-0-0-593926
2022-05-11 23:25:13-1157699.Oficina:MTY,Serie:FE,Factura:230275,FolioCFDI:17174
2022-05-11 23:25:13-1157699.Modo Pruebas:False
2022-05-11 23:25:13-1157699.Licencia Válida
2022-05-11 23:25:14-1157699.cfdiReceptor.Rfc:SME110913L88
2022-05-11 23:25:14-1157699.Cliente:076734. Email:jmsuarez@stocorp.com. Boleto: 150500222050715520148. Total: 600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-11 23:25:14-1157699.FormaPago_L:MASTERCARD
2022-05-11 23:25:14-1157699.Request.FE230275
2022-05-11 23:25:14-1157699.Firmar folio.FE230275
2022-05-11 23:25:14-1157699.Timbrar folio.FE230275
2022-05-11 23:25:14-1157699.cfdiEmisor.Rfc:TPA100922MD8
2022-05-11 23:25:14-1157699.cfdiReceptor.Rfc:SME110913L88
2022-05-11 23:25:14-1157699.cfdiComprobante.Fech:5/11/2022 11:24:31 PM
2022-05-11 23:25:14-1157699.cfdiComprobante.Total:600.00
2022-05-11 23:25:14-1157699.Folio Generado:FE230275
2022-05-11 23:25:14-1157699.Timbre Fiscal:955BC760-C180-4A1A-B9FF-3B853E14D358
2022-05-11 23:25:16-1157699.Inicio Envia Factura.FE230275
2022-05-11 23:25:18-1157699.Fin Envia Factura.FE230275
2022-05-11 23:25:18-1157699.Proceso finalizado. SesionId:1157699 Folio Documento:MTY,1-2-0-0-593926,2,SME110913L88,FE
2022-05-11 23:25:18-1157699.-----------------------------------------------------------FIN
2022-05-12 00:01:47-1169809.-----------------------------------------------------------INI
2022-05-12 00:01:47-1169809.Proceso Inicializado genera_cfdi.aspx. SesionId:1169809 Folio Documento:MTY,1-2-0-0-594652,2,ALT030210LV9,FE
2022-05-12 00:01:47-1169809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 00:01:47-1169809.Tipo_R:S
2022-05-12 00:01:47-1169809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 00:01:47-1169809.Server:ACOSRV5 Base:DBSAC7
2022-05-12 00:01:47-1169809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 00:01:47-1169809.Ticket:330500322051109510075
2022-05-12 00:01:47-1169809.Siguiente Folio.MTY-FE-1-2-0-0-594652
2022-05-12 00:01:47-1169809.Oficina:MTY,Serie:FE,Factura:230276,FolioCFDI:17175
2022-05-12 00:01:47-1169809.Modo Pruebas:False
2022-05-12 00:01:47-1169809.Licencia Válida
2022-05-12 00:01:47-1169809.cfdiReceptor.Rfc:ALT030210LV9
2022-05-12 00:01:47-1169809.Cliente:107283. Email:jordi.herrera@audatex.com. Boleto: 330500322051109510075. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 00:01:47-1169809.FormaPago_L:MASTERCARD
2022-05-12 00:01:47-1169809.Request.FE230276
2022-05-12 00:01:48-1169809.Firmar folio.FE230276
2022-05-12 00:01:48-1169809.Timbrar folio.FE230276
2022-05-12 00:01:48-1169809.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 00:01:48-1169809.cfdiReceptor.Rfc:ALT030210LV9
2022-05-12 00:01:48-1169809.cfdiComprobante.Fech:5/12/2022 12:01:38 AM
2022-05-12 00:01:48-1169809.cfdiComprobante.Total:650.00
2022-05-12 00:01:49-1169809.Folio Generado:FE230276
2022-05-12 00:01:49-1169809.Timbre Fiscal:6352F098-9F5D-4E8F-8325-4DBC831BD76B
2022-05-12 00:01:52-1169809.Inicio Envia Factura.FE230276
2022-05-12 00:01:55-1169809.Fin Envia Factura.FE230276
2022-05-12 00:01:55-1169809.Proceso finalizado. SesionId:1169809 Folio Documento:MTY,1-2-0-0-594652,2,ALT030210LV9,FE
2022-05-12 00:01:55-1169809.-----------------------------------------------------------FIN
2022-05-12 00:04:35-1175574.-----------------------------------------------------------INI
2022-05-12 00:04:35-1175574.Proceso Inicializado genera_cfdi.aspx. SesionId:1175574 Folio Documento:MTY,1-1-2-6612-112624,2,IIS030203Q73,FE
2022-05-12 00:04:35-1175574.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 00:04:35-1175574.Tipo_R:S
2022-05-12 00:04:35-1175574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 00:04:35-1175574.Server:ACOSRV5 Base:DBSAC7
2022-05-12 00:04:35-1175574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 00:04:35-1175574.Ticket:011112624
2022-05-12 00:04:35-1175574.Siguiente Folio.MTY-FE-1-1-2-6612-112624
2022-05-12 00:04:35-1175574.Oficina:MTY,Serie:FE,Factura:230277,FolioCFDI:17176
2022-05-12 00:04:35-1175574.Modo Pruebas:False
2022-05-12 00:04:35-1175574.Licencia Válida
2022-05-12 00:04:35-1175574.cfdiReceptor.Rfc:IIS030203Q73
2022-05-12 00:04:35-1175574.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011112624. Total: 380.00. Fecha:5/8/2022 12:00:00 AM
2022-05-12 00:04:35-1175574.FormaPago_L:VISA CREDITO
2022-05-12 00:04:35-1175574.Request.FE230277
2022-05-12 00:04:36-1175574.Firmar folio.FE230277
2022-05-12 00:04:36-1175574.Timbrar folio.FE230277
2022-05-12 00:04:36-1175574.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 00:04:36-1175574.cfdiReceptor.Rfc:IIS030203Q73
2022-05-12 00:04:36-1175574.cfdiComprobante.Fech:5/12/2022 12:04:29 AM
2022-05-12 00:04:36-1175574.cfdiComprobante.Total:380.00
2022-05-12 00:04:36-1175574.Folio Generado:FE230277
2022-05-12 00:04:36-1175574.Timbre Fiscal:BBF3DCC3-67ED-473D-9215-209750A2EFD4
2022-05-12 00:04:38-1175574.Inicio Envia Factura.FE230277
2022-05-12 00:04:40-1175574.Fin Envia Factura.FE230277
2022-05-12 00:04:40-1175574.Proceso finalizado. SesionId:1175574 Folio Documento:MTY,1-1-2-6612-112624,2,IIS030203Q73,FE
2022-05-12 00:04:40-1175574.-----------------------------------------------------------FIN
2022-05-12 00:11:51-1180240.-----------------------------------------------------------INI
2022-05-12 00:11:51-1180240.Proceso Inicializado genera_cfdi.aspx. SesionId:1180240 Folio Documento:MTY,1-2-0-0-594215,2,EBS061024TNA,FE
2022-05-12 00:11:51-1180240.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 00:11:51-1180240.Tipo_R:S
2022-05-12 00:11:51-1180240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 00:11:51-1180240.Server:ACOSRV5 Base:DBSAC7
2022-05-12 00:11:51-1180240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 00:11:51-1180240.Ticket:070500422051000380012
2022-05-12 00:11:51-1180240.Siguiente Folio.MTY-FE-1-2-0-0-594215
2022-05-12 00:11:51-1180240.Oficina:MTY,Serie:FE,Factura:230278,FolioCFDI:17177
2022-05-12 00:11:51-1180240.Modo Pruebas:False
2022-05-12 00:11:51-1180240.Licencia Válida
2022-05-12 00:11:51-1180240.cfdiReceptor.Rfc:EBS061024TNA
2022-05-12 00:11:51-1180240.Cliente:107284. Email:evalenzuela@torosdetijuana.com. Boleto: 070500422051000380012. Total: 600.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 00:11:51-1180240.FormaPago_L:VISA
2022-05-12 00:11:51-1180240.Request.FE230278
2022-05-12 00:11:51-1180240.Firmar folio.FE230278
2022-05-12 00:11:52-1180240.Timbrar folio.FE230278
2022-05-12 00:11:52-1180240.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 00:11:52-1180240.cfdiReceptor.Rfc:EBS061024TNA
2022-05-12 00:11:52-1180240.cfdiComprobante.Fech:5/12/2022 12:11:27 AM
2022-05-12 00:11:52-1180240.cfdiComprobante.Total:600.00
2022-05-12 00:11:52-1180240.Folio Generado:FE230278
2022-05-12 00:11:52-1180240.Timbre Fiscal:80230E85-2FE7-4145-B7EC-CC4DE860F4B2
2022-05-12 00:11:54-1180240.Inicio Envia Factura.FE230278
2022-05-12 00:11:56-1180240.Fin Envia Factura.FE230278
2022-05-12 00:11:56-1180240.Proceso finalizado. SesionId:1180240 Folio Documento:MTY,1-2-0-0-594215,2,EBS061024TNA,FE
2022-05-12 00:11:56-1180240.-----------------------------------------------------------FIN
2022-05-12 02:16:34-1207103.-----------------------------------------------------------INI
2022-05-12 02:16:34-1207103.Proceso Inicializado genera_cfdi.aspx. SesionId:1207103 Folio Documento:MTY,1-2-0-0-594542,2,PLA050607KX8,FE
2022-05-12 02:16:34-1207103.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 02:16:34-1207103.Tipo_R:S
2022-05-12 02:16:34-1207103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 02:16:34-1207103.Server:ACOSRV5 Base:DBSAC7
2022-05-12 02:16:34-1207103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 02:16:34-1207103.Ticket:260500522051107380036
2022-05-12 02:16:34-1207103.Siguiente Folio.MTY-FE-1-2-0-0-594542
2022-05-12 02:16:34-1207103.Oficina:MTY,Serie:FE,Factura:230279,FolioCFDI:17178
2022-05-12 02:16:34-1207103.Modo Pruebas:False
2022-05-12 02:16:34-1207103.Licencia Válida
2022-05-12 02:16:34-1207103.cfdiReceptor.Rfc:PLA050607KX8
2022-05-12 02:16:34-1207103.Cliente:050001. Email:mzazelm@gmail.com. Boleto: 260500522051107380036. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 02:16:34-1207103.FormaPago_L:MASTERCARD
2022-05-12 02:16:34-1207103.Request.FE230279
2022-05-12 02:16:36-1207103.Firmar folio.FE230279
2022-05-12 02:16:36-1207103.Timbrar folio.FE230279
2022-05-12 02:16:36-1207103.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 02:16:36-1207103.cfdiReceptor.Rfc:PLA050607KX8
2022-05-12 02:16:36-1207103.cfdiComprobante.Fech:5/12/2022 2:15:52 AM
2022-05-12 02:16:36-1207103.cfdiComprobante.Total:700.00
2022-05-12 02:16:38-1207103.Folio Generado:FE230279
2022-05-12 02:16:38-1207103.Timbre Fiscal:98B98E93-5F29-49D9-8999-CBD6D20551FF
2022-05-12 02:16:42-1207103.Inicio Envia Factura.FE230279
2022-05-12 02:16:47-1207103.Fin Envia Factura.FE230279
2022-05-12 02:16:47-1207103.Proceso finalizado. SesionId:1207103 Folio Documento:MTY,1-2-0-0-594542,2,PLA050607KX8,FE
2022-05-12 02:16:47-1207103.-----------------------------------------------------------FIN
2022-05-12 07:32:32-18375.-----------------------------------------------------------INI
2022-05-12 07:32:32-18375.Proceso Inicializado genera_cfdi.aspx. SesionId:18375 Folio Documento:MTY,1-2-0-0-594685,2,UGU450325KY2,FE
2022-05-12 07:32:32-18375.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 07:32:32-18375.Tipo_R:S
2022-05-12 07:32:32-18375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 07:32:32-18375.Server:ACOSRV5 Base:DBSAC7
2022-05-12 07:32:33-18375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 07:32:33-18375.Ticket:020591922051112180129
2022-05-12 07:32:33-18375.Siguiente Folio.MTY-FE-1-2-0-0-594685
2022-05-12 07:32:33-18375.Oficina:MTY,Serie:FE,Factura:230280,FolioCFDI:17179
2022-05-12 07:32:33-18375.Modo Pruebas:False
2022-05-12 07:32:33-18375.Licencia Válida
2022-05-12 07:32:33-18375.cfdiReceptor.Rfc:UGU450325KY2
2022-05-12 07:32:33-18375.Cliente:107285. Email:carminabarroso@hotmail.com. Boleto: 020591922051112180129. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 07:32:33-18375.FormaPago_L:VISA
2022-05-12 07:32:33-18375.Request.FE230280
2022-05-12 07:32:35-18375.Firmar folio.FE230280
2022-05-12 07:32:35-18375.Timbrar folio.FE230280
2022-05-12 07:32:35-18375.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 07:32:35-18375.cfdiReceptor.Rfc:UGU450325KY2
2022-05-12 07:32:35-18375.cfdiComprobante.Fech:5/12/2022 7:31:48 AM
2022-05-12 07:32:35-18375.cfdiComprobante.Total:750.00
2022-05-12 07:32:36-18375.Folio Generado:FE230280
2022-05-12 07:32:36-18375.Timbre Fiscal:31AD79ED-AF2E-41E6-B81C-F586E92C0EB2
2022-05-12 07:32:41-18375.Inicio Envia Factura.FE230280
2022-05-12 07:32:44-18375.Fin Envia Factura.FE230280
2022-05-12 07:32:44-18375.Proceso finalizado. SesionId:18375 Folio Documento:MTY,1-2-0-0-594685,2,UGU450325KY2,FE
2022-05-12 07:32:44-18375.-----------------------------------------------------------FIN
2022-05-12 07:36:04-24978.-----------------------------------------------------------INI
2022-05-12 07:36:04-24978.Proceso Inicializado genera_cfdi.aspx. SesionId:24978 Folio Documento:MTY,1-2-0-0-594733,2,MDE171219PD8,FE
2022-05-12 07:36:04-24978.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 07:36:04-24978.Tipo_R:S
2022-05-12 07:36:04-24978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 07:36:04-24978.Server:ACOSRV5 Base:DBSAC7
2022-05-12 07:36:04-24978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 07:36:04-24978.Ticket:020500522051120320277
2022-05-12 07:36:04-24978.Siguiente Folio.MTY-FE-1-2-0-0-594733
2022-05-12 07:36:04-24978.Oficina:MTY,Serie:FE,Factura:230281,FolioCFDI:17180
2022-05-12 07:36:04-24978.Modo Pruebas:False
2022-05-12 07:36:04-24978.Licencia Válida
2022-05-12 07:36:04-24978.cfdiReceptor.Rfc:MDE171219PD8
2022-05-12 07:36:04-24978.Cliente:107286. Email:bogar.vergara@cclagroup.com. Boleto: 020500522051120320277. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 07:36:04-24978.FormaPago_L:AMERICAN EXPRESS
2022-05-12 07:36:04-24978.Request.FE230281
2022-05-12 07:36:04-24978.Firmar folio.FE230281
2022-05-12 07:36:04-24978.Timbrar folio.FE230281
2022-05-12 07:36:04-24978.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 07:36:04-24978.cfdiReceptor.Rfc:MDE171219PD8
2022-05-12 07:36:04-24978.cfdiComprobante.Fech:5/12/2022 7:35:43 AM
2022-05-12 07:36:04-24978.cfdiComprobante.Total:900.00
2022-05-12 07:36:05-24978.Folio Generado:FE230281
2022-05-12 07:36:05-24978.Timbre Fiscal:1E85449D-E71E-4318-9B7B-F628415849E6
2022-05-12 07:36:06-24978.Inicio Envia Factura.FE230281
2022-05-12 07:36:08-24978.Fin Envia Factura.FE230281
2022-05-12 07:36:08-24978.Proceso finalizado. SesionId:24978 Folio Documento:MTY,1-2-0-0-594733,2,MDE171219PD8,FE
2022-05-12 07:36:08-24978.-----------------------------------------------------------FIN
2022-05-12 08:00:26-36291.-----------------------------------------------------------INI
2022-05-12 08:00:26-36291.Proceso Inicializado genera_cfdi.aspx. SesionId:36291 Folio Documento:MTY,1-2-0-0-592030,2,PME960701GG0,FE
2022-05-12 08:00:26-36291.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 08:00:26-36291.Tipo_R:S
2022-05-12 08:00:26-36291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 08:00:26-36291.Server:ACOSRV5 Base:DBSAC7
2022-05-12 08:00:26-36291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 08:00:26-36291.Ticket:340500422050208020084
2022-05-12 08:00:26-36291.Siguiente Folio.MTY-FE-1-2-0-0-592030
2022-05-12 08:00:26-36291.Oficina:MTY,Serie:FE,Factura:230282,FolioCFDI:17181
2022-05-12 08:00:26-36291.Modo Pruebas:False
2022-05-12 08:00:26-36291.Licencia Válida
2022-05-12 08:00:26-36291.cfdiReceptor.Rfc:PME960701GG0
2022-05-12 08:00:26-36291.Cliente:107287. Email:daniela.garcia.magana@linde.com. Boleto: 340500422050208020084. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-12 08:00:26-36291.FormaPago_L:MASTERCARD
2022-05-12 08:00:26-36291.Request.FE230282
2022-05-12 08:00:26-36291.Firmar folio.FE230282
2022-05-12 08:00:27-36291.Timbrar folio.FE230282
2022-05-12 08:00:27-36291.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 08:00:27-36291.cfdiReceptor.Rfc:PME960701GG0
2022-05-12 08:00:27-36291.cfdiComprobante.Fech:5/12/2022 7:58:59 AM
2022-05-12 08:00:27-36291.cfdiComprobante.Total:750.00
2022-05-12 08:00:27-36291.Folio Generado:FE230282
2022-05-12 08:00:27-36291.Timbre Fiscal:407F33EE-9C81-4277-B3ED-90A3843692EF
2022-05-12 08:00:31-36291.Inicio Envia Factura.FE230282
2022-05-12 08:00:35-36291.Fin Envia Factura.FE230282
2022-05-12 08:00:35-36291.Proceso finalizado. SesionId:36291 Folio Documento:MTY,1-2-0-0-592030,2,PME960701GG0,FE
2022-05-12 08:00:35-36291.-----------------------------------------------------------FIN
2022-05-12 08:06:36-48053.-----------------------------------------------------------INI
2022-05-12 08:06:36-48053.Proceso Inicializado genera_cfdi.aspx. SesionId:48053 Folio Documento:MTY,1-2-0-0-594604,2,RIS730709A58,FE
2022-05-12 08:06:36-48053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 08:06:36-48053.Tipo_R:S
2022-05-12 08:06:36-48053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 08:06:36-48053.Server:ACOSRV5 Base:DBSAC7
2022-05-12 08:06:36-48053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 08:06:36-48053.Ticket:350500322051016120155
2022-05-12 08:06:36-48053.Siguiente Folio.MTY-FE-1-2-0-0-594604
2022-05-12 08:06:36-48053.Oficina:MTY,Serie:FE,Factura:230283,FolioCFDI:17182
2022-05-12 08:06:36-48053.Modo Pruebas:False
2022-05-12 08:06:36-48053.Licencia Válida
2022-05-12 08:06:36-48053.cfdiReceptor.Rfc:RIS730709A58
2022-05-12 08:06:36-48053.Cliente:107288. Email:gustavo.garcia@risoul.com.mx. Boleto: 350500322051016120155. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 08:06:36-48053.FormaPago_L:MASTERCARD
2022-05-12 08:06:36-48053.Request.FE230283
2022-05-12 08:06:37-48053.Firmar folio.FE230283
2022-05-12 08:06:37-48053.Timbrar folio.FE230283
2022-05-12 08:06:37-48053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 08:06:37-48053.cfdiReceptor.Rfc:RIS730709A58
2022-05-12 08:06:37-48053.cfdiComprobante.Fech:5/12/2022 8:06:02 AM
2022-05-12 08:06:37-48053.cfdiComprobante.Total:500.00
2022-05-12 08:06:37-48053.Folio Generado:FE230283
2022-05-12 08:06:37-48053.Timbre Fiscal:307E7B47-2E6F-40AD-BB0D-2990F7C5BE8F
2022-05-12 08:06:39-48053.Inicio Envia Factura.FE230283
2022-05-12 08:06:41-48053.Fin Envia Factura.FE230283
2022-05-12 08:06:41-48053.Proceso finalizado. SesionId:48053 Folio Documento:MTY,1-2-0-0-594604,2,RIS730709A58,FE
2022-05-12 08:06:41-48053.-----------------------------------------------------------FIN
2022-05-12 08:16:06-53655.-----------------------------------------------------------INI
2022-05-12 08:16:06-53655.Proceso Inicializado genera_cfdi.aspx. SesionId:53655 Folio Documento:MTY,1-2-0-0-594254,2,RCA940729470,FE
2022-05-12 08:16:06-53655.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 08:16:06-53655.Tipo_R:S
2022-05-12 08:16:06-53655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 08:16:06-53655.Server:ACOSRV5 Base:DBSAC7
2022-05-12 08:16:06-53655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 08:16:06-53655.Ticket:240578422050911050111
2022-05-12 08:16:06-53655.Siguiente Folio.MTY-FE-1-2-0-0-594254
2022-05-12 08:16:06-53655.Oficina:MTY,Serie:FE,Factura:230284,FolioCFDI:17183
2022-05-12 08:16:06-53655.Modo Pruebas:False
2022-05-12 08:16:06-53655.Licencia Válida
2022-05-12 08:16:06-53655.cfdiReceptor.Rfc:RCA940729470
2022-05-12 08:16:06-53655.Cliente:107197. Email:luis_reza@ryder.com. Boleto: 240578422050911050111. Total: 1200.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 08:16:06-53655.FormaPago_L:AMERICAN EXPRESS
2022-05-12 08:16:06-53655.Request.FE230284
2022-05-12 08:16:06-53655.Firmar folio.FE230284
2022-05-12 08:16:07-53655.Timbrar folio.FE230284
2022-05-12 08:16:07-53655.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 08:16:07-53655.cfdiReceptor.Rfc:RCA940729470
2022-05-12 08:16:07-53655.cfdiComprobante.Fech:5/12/2022 8:15:42 AM
2022-05-12 08:16:07-53655.cfdiComprobante.Total:1200.00
2022-05-12 08:16:08-53655.Folio Generado:FE230284
2022-05-12 08:16:08-53655.Timbre Fiscal:BAE5E82B-3923-462C-8379-49229EF0FDA0
2022-05-12 08:16:09-53655.Inicio Envia Factura.FE230284
2022-05-12 08:16:12-53655.Fin Envia Factura.FE230284
2022-05-12 08:16:12-53655.Proceso finalizado. SesionId:53655 Folio Documento:MTY,1-2-0-0-594254,2,RCA940729470,FE
2022-05-12 08:16:12-53655.-----------------------------------------------------------FIN
2022-05-12 08:21:33-60440.-----------------------------------------------------------INI
2022-05-12 08:21:33-60440.Proceso Inicializado genera_cfdi.aspx. SesionId:60440 Folio Documento:MTY,1-1-2-6613-112660,2,EJM140321SB5,FE
2022-05-12 08:21:33-60440.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 08:21:33-60440.Tipo_R:S
2022-05-12 08:21:33-60440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 08:21:33-60440.Server:ACOSRV5 Base:DBSAC7
2022-05-12 08:21:33-60440.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 08:21:33-60440.Ticket:011112660
2022-05-12 08:21:33-60440.Siguiente Folio.MTY-FE-1-1-2-6613-112660
2022-05-12 08:21:33-60440.Oficina:MTY,Serie:FE,Factura:230285,FolioCFDI:17184
2022-05-12 08:21:33-60440.Modo Pruebas:False
2022-05-12 08:21:33-60440.Licencia Válida
2022-05-12 08:21:33-60440.cfdiReceptor.Rfc:EJM140321SB5
2022-05-12 08:21:33-60440.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 011112660. Total: 1500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 08:21:33-60440.FormaPago_L:VISA DEBITO
2022-05-12 08:21:33-60440.Request.FE230285
2022-05-12 08:21:33-60440.Firmar folio.FE230285
2022-05-12 08:21:33-60440.Timbrar folio.FE230285
2022-05-12 08:21:33-60440.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 08:21:33-60440.cfdiReceptor.Rfc:EJM140321SB5
2022-05-12 08:21:33-60440.cfdiComprobante.Fech:5/12/2022 8:20:14 AM
2022-05-12 08:21:33-60440.cfdiComprobante.Total:1500.00
2022-05-12 08:21:34-60440.Folio Generado:FE230285
2022-05-12 08:21:34-60440.Timbre Fiscal:87930135-2A11-4772-A734-A245EAF0DFC5
2022-05-12 08:21:35-60440.Inicio Envia Factura.FE230285
2022-05-12 08:21:37-60440.Fin Envia Factura.FE230285
2022-05-12 08:21:37-60440.Proceso finalizado. SesionId:60440 Folio Documento:MTY,1-1-2-6613-112660,2,EJM140321SB5,FE
2022-05-12 08:21:37-60440.-----------------------------------------------------------FIN
2022-05-12 08:32:19-74004.-----------------------------------------------------------INI
2022-05-12 08:32:19-74004.Proceso Inicializado genera_cfdi.aspx. SesionId:74004 Folio Documento:MTY,1-1-2-6619-112772,2,FMO840702R81,FE
2022-05-12 08:32:19-74004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 08:32:19-74004.Tipo_R:S
2022-05-12 08:32:19-74004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 08:32:19-74004.Server:ACOSRV5 Base:DBSAC7
2022-05-12 08:32:19-74004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 08:32:19-74004.Ticket:011112772
2022-05-12 08:32:19-74004.Siguiente Folio.MTY-FE-1-1-2-6619-112772
2022-05-12 08:32:19-74004.Oficina:MTY,Serie:FE,Factura:230286,FolioCFDI:17185
2022-05-12 08:32:19-74004.Modo Pruebas:False
2022-05-12 08:32:19-74004.Licencia Válida
2022-05-12 08:32:19-74004.cfdiReceptor.Rfc:FMO840702R81
2022-05-12 08:32:19-74004.Cliente:107289. Email:patricio.ahdz@gmail.com. Boleto: 011112772. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 08:32:19-74004.FormaPago_L:VISA CREDITO
2022-05-12 08:32:19-74004.Request.FE230286
2022-05-12 08:32:19-74004.Firmar folio.FE230286
2022-05-12 08:32:19-74004.Timbrar folio.FE230286
2022-05-12 08:32:19-74004.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 08:32:19-74004.cfdiReceptor.Rfc:FMO840702R81
2022-05-12 08:32:19-74004.cfdiComprobante.Fech:5/12/2022 8:30:47 AM
2022-05-12 08:32:19-74004.cfdiComprobante.Total:370.00
2022-05-12 08:32:20-74004.Folio Generado:FE230286
2022-05-12 08:32:20-74004.Timbre Fiscal:653EE580-7570-42A7-9BCE-A8F52FEBD2F2
2022-05-12 08:32:21-74004.Inicio Envia Factura.FE230286
2022-05-12 08:32:24-74004.Fin Envia Factura.FE230286
2022-05-12 08:32:24-74004.Proceso finalizado. SesionId:74004 Folio Documento:MTY,1-1-2-6619-112772,2,FMO840702R81,FE
2022-05-12 08:32:24-74004.-----------------------------------------------------------FIN
2022-05-12 08:57:46-87795.-----------------------------------------------------------INI
2022-05-12 08:57:46-87795.Proceso Inicializado genera_cfdi.aspx. SesionId:87795 Folio Documento:MTY,1-2-0-0-592752,2,MAX0611157H8,FE
2022-05-12 08:57:46-87795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 08:57:46-87795.Tipo_R:S
2022-05-12 08:57:46-87795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 08:57:46-87795.Server:ACOSRV5 Base:DBSAC7
2022-05-12 08:57:46-87795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 08:57:46-87795.Ticket:230500522050321300279
2022-05-12 08:57:46-87795.Siguiente Folio.MTY-FE-1-2-0-0-592752
2022-05-12 08:57:46-87795.Oficina:MTY,Serie:FE,Factura:230287,FolioCFDI:17186
2022-05-12 08:57:46-87795.Modo Pruebas:False
2022-05-12 08:57:46-87795.Licencia Válida
2022-05-12 08:57:46-87795.cfdiReceptor.Rfc:MAX0611157H8
2022-05-12 08:57:46-87795.Cliente:107290. Email:mapineda@gnc.com.mx. Boleto: 230500522050321300279. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 08:57:46-87795.FormaPago_L:MASTERCARD
2022-05-12 08:57:46-87795.Request.FE230287
2022-05-12 08:57:46-87795.Firmar folio.FE230287
2022-05-12 08:57:46-87795.Timbrar folio.FE230287
2022-05-12 08:57:46-87795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 08:57:46-87795.cfdiReceptor.Rfc:MAX0611157H8
2022-05-12 08:57:46-87795.cfdiComprobante.Fech:5/12/2022 8:57:31 AM
2022-05-12 08:57:46-87795.cfdiComprobante.Total:700.00
2022-05-12 08:57:47-87795.Folio Generado:FE230287
2022-05-12 08:57:47-87795.Timbre Fiscal:ADDB4F9E-0FB5-4C6D-B546-5951E6C17F8C
2022-05-12 08:57:50-87795.Inicio Envia Factura.FE230287
2022-05-12 08:57:53-87795.Fin Envia Factura.FE230287
2022-05-12 08:57:53-87795.Proceso finalizado. SesionId:87795 Folio Documento:MTY,1-2-0-0-592752,2,MAX0611157H8,FE
2022-05-12 08:57:53-87795.-----------------------------------------------------------FIN
2022-05-12 09:04:02-109098.-----------------------------------------------------------INI
2022-05-12 09:04:02-109098.Proceso Inicializado genera_cfdi.aspx. SesionId:109098 Folio Documento:MTY,1-2-0-0-594616,2,SAC920827TT5,FE
2022-05-12 09:04:02-109098.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:04:02-109098.Tipo_R:S
2022-05-12 09:04:02-109098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:04:02-109098.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:04:02-109098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:04:02-109098.Ticket:330500522051018530182
2022-05-12 09:04:02-109098.Siguiente Folio.MTY-FE-1-2-0-0-594616
2022-05-12 09:04:02-109098.Oficina:MTY,Serie:FE,Factura:230288,FolioCFDI:17187
2022-05-12 09:04:02-109098.Modo Pruebas:False
2022-05-12 09:04:02-109098.Licencia Válida
2022-05-12 09:04:02-109098.cfdiReceptor.Rfc:SAC920827TT5
2022-05-12 09:04:02-109098.Cliente:047826. Email:lgonzalez@calidra.com.mx. Boleto: 330500522051018530182. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 09:04:02-109098.FormaPago_L:VISA
2022-05-12 09:04:02-109098.Request.FE230288
2022-05-12 09:04:02-109098.Firmar folio.FE230288
2022-05-12 09:04:02-109098.Timbrar folio.FE230288
2022-05-12 09:04:02-109098.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:04:02-109098.cfdiReceptor.Rfc:SAC920827TT5
2022-05-12 09:04:02-109098.cfdiComprobante.Fech:5/12/2022 9:03:07 AM
2022-05-12 09:04:02-109098.cfdiComprobante.Total:700.00
2022-05-12 09:04:03-109098.Folio Generado:FE230288
2022-05-12 09:04:03-109098.Timbre Fiscal:B9A6D913-E74C-4739-AF85-5440397095EB
2022-05-12 09:04:05-109098.Inicio Envia Factura.FE230288
2022-05-12 09:04:06-109098.Fin Envia Factura.FE230288
2022-05-12 09:04:06-109098.Proceso finalizado. SesionId:109098 Folio Documento:MTY,1-2-0-0-594616,2,SAC920827TT5,FE
2022-05-12 09:04:06-109098.-----------------------------------------------------------FIN
2022-05-12 09:04:27-97108.-----------------------------------------------------------INI
2022-05-12 09:04:27-97108.Proceso Inicializado genera_cfdi.aspx. SesionId:97108 Folio Documento:MTY,1-2-0-0-593477,2,DLO990908D79,FE
2022-05-12 09:04:27-97108.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:04:27-97108.Tipo_R:S
2022-05-12 09:04:27-97108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:04:27-97108.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:04:27-97108.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:04:27-97108.Ticket:330500522050521040233
2022-05-12 09:04:27-97108.Siguiente Folio.MTY-FE-1-2-0-0-593477
2022-05-12 09:04:27-97108.Oficina:MTY,Serie:FE,Factura:230289,FolioCFDI:17188
2022-05-12 09:04:27-97108.Modo Pruebas:False
2022-05-12 09:04:27-97108.Licencia Válida
2022-05-12 09:04:27-97108.cfdiReceptor.Rfc:DLO990908D79
2022-05-12 09:04:27-97108.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 330500522050521040233. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 09:04:27-97108.FormaPago_L:VISA
2022-05-12 09:04:27-97108.Request.FE230289
2022-05-12 09:04:27-97108.Firmar folio.FE230289
2022-05-12 09:04:27-97108.Timbrar folio.FE230289
2022-05-12 09:04:27-97108.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:04:27-97108.cfdiReceptor.Rfc:DLO990908D79
2022-05-12 09:04:27-97108.cfdiComprobante.Fech:5/12/2022 9:01:50 AM
2022-05-12 09:04:27-97108.cfdiComprobante.Total:700.00
2022-05-12 09:04:27-97108.Folio Generado:FE230289
2022-05-12 09:04:27-97108.Timbre Fiscal:53BE95E3-BC96-4CCE-96C2-B58097FF0748
2022-05-12 09:04:29-97108.Inicio Envia Factura.FE230289
2022-05-12 09:04:30-97108.Fin Envia Factura.FE230289
2022-05-12 09:04:30-97108.Proceso finalizado. SesionId:97108 Folio Documento:MTY,1-2-0-0-593477,2,DLO990908D79,FE
2022-05-12 09:04:30-97108.-----------------------------------------------------------FIN
2022-05-12 09:18:43-112995.-----------------------------------------------------------INI
2022-05-12 09:18:43-112995.Proceso Inicializado genera_cfdi.aspx. SesionId:112995 Folio Documento:MTY,1-2-0-0-594556,2,BIM011108DJ5,FE
2022-05-12 09:18:43-112995.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:18:43-112995.Tipo_R:S
2022-05-12 09:18:43-112995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:18:43-112995.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:18:43-112995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:18:43-112995.Ticket:140500222051100060002
2022-05-12 09:18:43-112995.Siguiente Folio.MTY-FE-1-2-0-0-594556
2022-05-12 09:18:43-112995.Oficina:MTY,Serie:FE,Factura:230290,FolioCFDI:17189
2022-05-12 09:18:43-112995.Modo Pruebas:False
2022-05-12 09:18:43-112995.Licencia Válida
2022-05-12 09:18:44-112995.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-12 09:18:44-112995.Cliente:107291. Email:esther.juarez@grupobimbo.com. Boleto: 140500222051100060002. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 09:18:44-112995.FormaPago_L:MASTERCARD
2022-05-12 09:18:44-112995.Request.FE230290
2022-05-12 09:18:44-112995.Firmar folio.FE230290
2022-05-12 09:18:44-112995.Timbrar folio.FE230290
2022-05-12 09:18:44-112995.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:18:44-112995.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-12 09:18:44-112995.cfdiComprobante.Fech:5/12/2022 9:17:31 AM
2022-05-12 09:18:44-112995.cfdiComprobante.Total:450.00
2022-05-12 09:18:44-112995.Folio Generado:FE230290
2022-05-12 09:18:44-112995.Timbre Fiscal:F6B665D3-DE99-4D39-AAF8-3C5C2188625F
2022-05-12 09:18:46-112995.Inicio Envia Factura.FE230290
2022-05-12 09:18:49-112995.Fin Envia Factura.FE230290
2022-05-12 09:18:49-112995.Proceso finalizado. SesionId:112995 Folio Documento:MTY,1-2-0-0-594556,2,BIM011108DJ5,FE
2022-05-12 09:18:49-112995.-----------------------------------------------------------FIN
2022-05-12 09:19:36-121157.-----------------------------------------------------------INI
2022-05-12 09:19:36-121157.Proceso Inicializado genera_cfdi.aspx. SesionId:121157 Folio Documento:MTY,1-2-0-0-592525,2,SEM940926N44,FE
2022-05-12 09:19:36-121157.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:19:36-121157.Tipo_R:S
2022-05-12 09:19:36-121157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:19:36-121157.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:19:36-121157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:19:36-121157.Ticket:350500322050212370186
2022-05-12 09:19:36-121157.Siguiente Folio.MTY-FE-1-2-0-0-592525
2022-05-12 09:19:36-121157.Oficina:MTY,Serie:FE,Factura:230291,FolioCFDI:17190
2022-05-12 09:19:36-121157.Modo Pruebas:False
2022-05-12 09:19:36-121157.Licencia Válida
2022-05-12 09:19:36-121157.cfdiReceptor.Rfc:SEM940926N44
2022-05-12 09:19:36-121157.Cliente:107292. Email:yessica.ceron@se.com. Boleto: 350500322050212370186. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-12 09:19:36-121157.FormaPago_L:AMERICAN EXPRESS
2022-05-12 09:19:36-121157.Request.FE230291
2022-05-12 09:19:36-121157.Firmar folio.FE230291
2022-05-12 09:19:36-121157.Timbrar folio.FE230291
2022-05-12 09:19:36-121157.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:19:36-121157.cfdiReceptor.Rfc:SEM940926N44
2022-05-12 09:19:36-121157.cfdiComprobante.Fech:5/12/2022 9:18:48 AM
2022-05-12 09:19:36-121157.cfdiComprobante.Total:700.00
2022-05-12 09:19:36-121157.Folio Generado:FE230291
2022-05-12 09:19:36-121157.Timbre Fiscal:A7DD4856-4988-4345-A6A4-667117F84B3E
2022-05-12 09:19:38-121157.Inicio Envia Factura.FE230291
2022-05-12 09:19:40-121157.Fin Envia Factura.FE230291
2022-05-12 09:19:40-121157.Proceso finalizado. SesionId:121157 Folio Documento:MTY,1-2-0-0-592525,2,SEM940926N44,FE
2022-05-12 09:19:40-121157.-----------------------------------------------------------FIN
2022-05-12 09:23:50-144129.-----------------------------------------------------------INI
2022-05-12 09:23:50-144129.Proceso Inicializado genera_cfdi.aspx. SesionId:144129 Folio Documento:MTY,1-2-0-0-594501,2,RPT9002022E2,FE
2022-05-12 09:23:50-144129.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:23:50-144129.Tipo_R:S
2022-05-12 09:23:50-144129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:23:50-144129.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:23:50-144129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:23:50-144129.Ticket:230500222051016170159
2022-05-12 09:23:50-144129.Siguiente Folio.MTY-FE-1-2-0-0-594501
2022-05-12 09:23:50-144129.Oficina:MTY,Serie:FE,Factura:230292,FolioCFDI:17191
2022-05-12 09:23:50-144129.Modo Pruebas:False
2022-05-12 09:23:50-144129.Licencia Válida
2022-05-12 09:23:50-144129.cfdiReceptor.Rfc:RPT9002022E2
2022-05-12 09:23:50-144129.Cliente:107293. Email:c.oviedo@regiopytsa.com. Boleto: 230500222051016170159. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 09:23:50-144129.FormaPago_L:EFECTIVO
2022-05-12 09:23:50-144129.Request.FE230292
2022-05-12 09:23:50-144129.Firmar folio.FE230292
2022-05-12 09:23:51-144129.Timbrar folio.FE230292
2022-05-12 09:23:51-144129.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:23:51-144129.cfdiReceptor.Rfc:RPT9002022E2
2022-05-12 09:23:51-144129.cfdiComprobante.Fech:5/12/2022 9:22:33 AM
2022-05-12 09:23:51-144129.cfdiComprobante.Total:450.00
2022-05-12 09:23:51-144129.Folio Generado:FE230292
2022-05-12 09:23:51-144129.Timbre Fiscal:E532BC88-8ABB-4B5E-B9A9-5714D9E709AF
2022-05-12 09:23:53-144129.Inicio Envia Factura.FE230292
2022-05-12 09:23:55-144129.Fin Envia Factura.FE230292
2022-05-12 09:23:55-144129.Proceso finalizado. SesionId:144129 Folio Documento:MTY,1-2-0-0-594501,2,RPT9002022E2,FE
2022-05-12 09:23:55-144129.-----------------------------------------------------------FIN
2022-05-12 09:28:16-173599.-----------------------------------------------------------INI
2022-05-12 09:28:16-173599.Proceso Inicializado genera_cfdi.aspx. SesionId:173599 Folio Documento:MTY,1-2-0-0-592570,2,BNM840515VB1,FE
2022-05-12 09:28:16-173599.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:28:16-173599.Tipo_R:S
2022-05-12 09:28:16-173599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:28:16-173599.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:28:16-173599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:28:16-173599.Ticket:320500522050310120092
2022-05-12 09:28:16-173599.Siguiente Folio.MTY-FE-1-2-0-0-592570
2022-05-12 09:28:16-173599.Oficina:MTY,Serie:FE,Factura:230293,FolioCFDI:17192
2022-05-12 09:28:16-173599.Modo Pruebas:False
2022-05-12 09:28:16-173599.Licencia Válida
2022-05-12 09:28:16-173599.cfdiReceptor.Rfc:BNM840515VB1
2022-05-12 09:28:16-173599.Cliente:054823. Email:mariela.marquez@citi.com. Boleto: 320500522050310120092. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 09:28:16-173599.FormaPago_L:MASTERCARD
2022-05-12 09:28:16-173599.Request.FE230293
2022-05-12 09:28:17-173599.Firmar folio.FE230293
2022-05-12 09:28:17-173599.Timbrar folio.FE230293
2022-05-12 09:28:17-173599.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:28:17-173599.cfdiReceptor.Rfc:BNM840515VB1
2022-05-12 09:28:17-173599.cfdiComprobante.Fech:5/12/2022 9:27:42 AM
2022-05-12 09:28:17-173599.cfdiComprobante.Total:800.00
2022-05-12 09:28:17-173599.Folio Generado:FE230293
2022-05-12 09:28:17-173599.Timbre Fiscal:6152C855-4660-4DF6-A284-86EECEBB36A9
2022-05-12 09:28:19-173599.Inicio Envia Factura.FE230293
2022-05-12 09:28:22-173599.Fin Envia Factura.FE230293
2022-05-12 09:28:22-173599.Proceso finalizado. SesionId:173599 Folio Documento:MTY,1-2-0-0-592570,2,BNM840515VB1,FE
2022-05-12 09:28:22-173599.-----------------------------------------------------------FIN
2022-05-12 09:29:50-157922.-----------------------------------------------------------INI
2022-05-12 09:29:50-157922.Proceso Inicializado genera_cfdi.aspx. SesionId:157922 Folio Documento:MTY,1-2-0-0-593153,2,HME560113VAA,FE
2022-05-12 09:29:50-157922.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:29:50-157922.Tipo_R:S
2022-05-12 09:29:50-157922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:29:50-157922.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:29:50-157922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:29:50-157922.Ticket:340507322050415490200
2022-05-12 09:29:50-157922.Siguiente Folio.MTY-FE-1-2-0-0-593153
2022-05-12 09:29:51-157922.Oficina:MTY,Serie:FE,Factura:230294,FolioCFDI:17193
2022-05-12 09:29:51-157922.Modo Pruebas:False
2022-05-12 09:29:51-157922.Licencia Válida
2022-05-12 09:29:51-157922.cfdiReceptor.Rfc:HME560113VAA
2022-05-12 09:29:51-157922.Cliente:107294. Email:luissaul63@hotmail.com. Boleto: 340507322050415490200. Total: 950.00. Fecha:5/4/2022 12:00:00 AM
2022-05-12 09:29:51-157922.FormaPago_L:VISA
2022-05-12 09:29:51-157922.Request.FE230294
2022-05-12 09:29:51-157922.Firmar folio.FE230294
2022-05-12 09:29:51-157922.Timbrar folio.FE230294
2022-05-12 09:29:51-157922.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:29:51-157922.cfdiReceptor.Rfc:HME560113VAA
2022-05-12 09:29:51-157922.cfdiComprobante.Fech:5/12/2022 9:27:59 AM
2022-05-12 09:29:51-157922.cfdiComprobante.Total:950.00
2022-05-12 09:29:51-157922.Folio Generado:FE230294
2022-05-12 09:29:51-157922.Timbre Fiscal:B44DA559-1E15-43DA-BA52-8BF17493B9A3
2022-05-12 09:29:53-157922.Inicio Envia Factura.FE230294
2022-05-12 09:29:54-157922.Fin Envia Factura.FE230294
2022-05-12 09:29:54-157922.Proceso finalizado. SesionId:157922 Folio Documento:MTY,1-2-0-0-593153,2,HME560113VAA,FE
2022-05-12 09:29:54-157922.-----------------------------------------------------------FIN
2022-05-12 09:32:15-644609.-----------------------------------------------------------INI
2022-05-12 09:32:15-644609.Proceso Inicializado genera_cfdi.aspx. SesionId:644609 Folio Documento:MTY,1-2-0-0-593406,2,HDM001017AS1,FE
2022-05-12 09:32:15-644609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:32:15-644609.Tipo_R:S
2022-05-12 09:32:15-644609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:32:15-644609.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:32:20-644609.-----------------------------------------------------------INI
2022-05-12 09:32:20-644609.Proceso Inicializado genera_cfdi.aspx. SesionId:644609 Folio Documento:MTY,1-2-0-0-593406,2,HDM001017AS1,FE
2022-05-12 09:32:20-644609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:32:20-644609.Tipo_R:S
2022-05-12 09:32:20-644609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:32:20-644609.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:32:20-644609.-----------------------------------------------------------INI
2022-05-12 09:32:20-644609.Proceso Inicializado genera_cfdi.aspx. SesionId:644609 Folio Documento:MTY,1-2-0-0-593406,2,HDM001017AS1,FE
2022-05-12 09:32:20-644609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:32:20-644609.Tipo_R:S
2022-05-12 09:32:20-644609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:32:20-644609.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:34:24-168959.-----------------------------------------------------------INI
2022-05-12 09:34:24-168959.Proceso Inicializado genera_cfdi.aspx. SesionId:168959 Folio Documento:MTY,1-1-2-6596-112359,2,GAC131024B93,FE
2022-05-12 09:34:24-168959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:34:24-168959.Tipo_R:S
2022-05-12 09:34:24-168959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:34:24-168959.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:34:24-168959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:34:24-168959.Ticket:011112359
2022-05-12 09:34:24-168959.Siguiente Folio.MTY-FE-1-1-2-6596-112359
2022-05-12 09:34:24-168959.Oficina:MTY,Serie:FE,Factura:230295,FolioCFDI:17194
2022-05-12 09:34:24-168959.Modo Pruebas:False
2022-05-12 09:34:24-168959.Licencia Válida
2022-05-12 09:34:24-168959.cfdiReceptor.Rfc:GAC131024B93
2022-05-12 09:34:24-168959.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011112359. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 09:34:24-168959.FormaPago_L:EFECTIVO
2022-05-12 09:34:24-168959.Request.FE230295
2022-05-12 09:34:24-168959.Firmar folio.FE230295
2022-05-12 09:34:24-168959.Timbrar folio.FE230295
2022-05-12 09:34:24-168959.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:34:24-168959.cfdiReceptor.Rfc:GAC131024B93
2022-05-12 09:34:24-168959.cfdiComprobante.Fech:5/12/2022 9:26:43 AM
2022-05-12 09:34:24-168959.cfdiComprobante.Total:450.00
2022-05-12 09:34:25-168959.Folio Generado:FE230295
2022-05-12 09:34:25-168959.Timbre Fiscal:5A00FC6E-C96E-4ACF-A7C9-A8E34A437D66
2022-05-12 09:34:26-168959.Inicio Envia Factura.FE230295
2022-05-12 09:34:28-168959.Fin Envia Factura.FE230295
2022-05-12 09:34:28-168959.Proceso finalizado. SesionId:168959 Folio Documento:MTY,1-1-2-6596-112359,2,GAC131024B93,FE
2022-05-12 09:34:28-168959.-----------------------------------------------------------FIN
2022-05-12 09:35:19-181658.-----------------------------------------------------------INI
2022-05-12 09:35:19-181658.Proceso Inicializado genera_cfdi.aspx. SesionId:181658 Folio Documento:MTY,1-1-2-6613-112652,2,OME910520I31,FE
2022-05-12 09:35:19-181658.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:35:19-181658.Tipo_R:S
2022-05-12 09:35:19-181658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:35:19-181658.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:35:19-181658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:35:19-181658.Ticket:011112652
2022-05-12 09:35:19-181658.Siguiente Folio.MTY-FE-1-1-2-6613-112652
2022-05-12 09:35:19-181658.Oficina:MTY,Serie:FE,Factura:230296,FolioCFDI:17195
2022-05-12 09:35:19-181658.Modo Pruebas:False
2022-05-12 09:35:19-181658.Licencia Válida
2022-05-12 09:35:19-181658.cfdiReceptor.Rfc:OME910520I31
2022-05-12 09:35:19-181658.Cliente:010544. Email:eduardo.gallegos@omnilife.com. Boleto: 011112652. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 09:35:19-181658.FormaPago_L:EFECTIVO
2022-05-12 09:35:19-181658.Request.FE230296
2022-05-12 09:35:19-181658.Firmar folio.FE230296
2022-05-12 09:35:19-181658.Timbrar folio.FE230296
2022-05-12 09:35:19-181658.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:35:19-181658.cfdiReceptor.Rfc:OME910520I31
2022-05-12 09:35:19-181658.cfdiComprobante.Fech:5/12/2022 9:33:05 AM
2022-05-12 09:35:19-181658.cfdiComprobante.Total:350.00
2022-05-12 09:35:19-181658.Folio Generado:FE230296
2022-05-12 09:35:19-181658.Timbre Fiscal:FD4003A5-A7B4-454D-8394-B5380FB78336
2022-05-12 09:35:21-181658.Inicio Envia Factura.FE230296
2022-05-12 09:35:23-181658.Fin Envia Factura.FE230296
2022-05-12 09:35:23-181658.Proceso finalizado. SesionId:181658 Folio Documento:MTY,1-1-2-6613-112652,2,OME910520I31,FE
2022-05-12 09:35:23-181658.-----------------------------------------------------------FIN
2022-05-12 09:44:59-191366.-----------------------------------------------------------INI
2022-05-12 09:44:59-191366.Proceso Inicializado genera_cfdi.aspx. SesionId:191366 Folio Documento:MTY,1-2-0-0-594308,2,DML7905239C3,FE
2022-05-12 09:44:59-191366.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 09:44:59-191366.Tipo_R:S
2022-05-12 09:44:59-191366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 09:44:59-191366.Server:ACOSRV5 Base:DBSAC7
2022-05-12 09:44:59-191366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 09:44:59-191366.Ticket:160500322050915120184
2022-05-12 09:44:59-191366.Siguiente Folio.MTY-FE-1-2-0-0-594308
2022-05-12 09:44:59-191366.Oficina:MTY,Serie:FE,Factura:230297,FolioCFDI:17196
2022-05-12 09:44:59-191366.Modo Pruebas:False
2022-05-12 09:44:59-191366.Licencia Válida
2022-05-12 09:44:59-191366.cfdiReceptor.Rfc:DML7905239C3
2022-05-12 09:44:59-191366.Cliente:107295. Email:alberto.butron@dhl.com. Boleto: 160500322050915120184. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 09:44:59-191366.FormaPago_L:MASTERCARD
2022-05-12 09:44:59-191366.Request.FE230297
2022-05-12 09:44:59-191366.Firmar folio.FE230297
2022-05-12 09:44:59-191366.Timbrar folio.FE230297
2022-05-12 09:44:59-191366.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 09:44:59-191366.cfdiReceptor.Rfc:DML7905239C3
2022-05-12 09:44:59-191366.cfdiComprobante.Fech:5/12/2022 9:44:20 AM
2022-05-12 09:44:59-191366.cfdiComprobante.Total:700.00
2022-05-12 09:45:00-191366.Folio Generado:FE230297
2022-05-12 09:45:00-191366.Timbre Fiscal:C9AC0E82-218A-4F86-88F3-48CC5B3AC349
2022-05-12 09:45:02-191366.Inicio Envia Factura.FE230297
2022-05-12 09:45:04-191366.Fin Envia Factura.FE230297
2022-05-12 09:45:04-191366.Proceso finalizado. SesionId:191366 Folio Documento:MTY,1-2-0-0-594308,2,DML7905239C3,FE
2022-05-12 09:45:04-191366.-----------------------------------------------------------FIN
2022-05-12 10:19:27-236541.-----------------------------------------------------------INI
2022-05-12 10:19:27-236541.Proceso Inicializado genera_cfdi.aspx. SesionId:236541 Folio Documento:MTY,1-2-0-0-594802,2,EST850628K51,FE
2022-05-12 10:19:27-236541.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:19:27-236541.Tipo_R:S
2022-05-12 10:19:27-236541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:19:27-236541.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:19:27-236541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:19:27-236541.Ticket:260500322051117070206
2022-05-12 10:19:27-236541.Siguiente Folio.MTY-FE-1-2-0-0-594802
2022-05-12 10:19:27-236541.Oficina:MTY,Serie:FE,Factura:230298,FolioCFDI:17197
2022-05-12 10:19:27-236541.Modo Pruebas:False
2022-05-12 10:19:27-236541.Licencia Válida
2022-05-12 10:19:27-236541.cfdiReceptor.Rfc:EST850628K51
2022-05-12 10:19:27-236541.Cliente:099553. Email:fernando.esparza@steren.com.mx. Boleto: 260500322051117070206. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 10:19:27-236541.FormaPago_L:EFECTIVO
2022-05-12 10:19:27-236541.Request.FE230298
2022-05-12 10:19:28-236541.Firmar folio.FE230298
2022-05-12 10:19:28-236541.Timbrar folio.FE230298
2022-05-12 10:19:28-236541.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:19:28-236541.cfdiReceptor.Rfc:EST850628K51
2022-05-12 10:19:28-236541.cfdiComprobante.Fech:5/12/2022 10:19:10 AM
2022-05-12 10:19:28-236541.cfdiComprobante.Total:500.00
2022-05-12 10:19:29-236541.Folio Generado:FE230298
2022-05-12 10:19:29-236541.Timbre Fiscal:F65D9F71-9902-49DA-9C42-973F45DB4A85
2022-05-12 10:19:32-236541.Inicio Envia Factura.FE230298
2022-05-12 10:19:36-236541.Fin Envia Factura.FE230298
2022-05-12 10:19:36-236541.Proceso finalizado. SesionId:236541 Folio Documento:MTY,1-2-0-0-594802,2,EST850628K51,FE
2022-05-12 10:19:36-236541.-----------------------------------------------------------FIN
2022-05-12 10:20:22-258464.-----------------------------------------------------------INI
2022-05-12 10:20:22-258464.Proceso Inicializado genera_cfdi.aspx. SesionId:258464 Folio Documento:MTY,1-2-0-0-594747,2,TCE101018JR8,FE
2022-05-12 10:20:22-258464.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:20:22-258464.Tipo_R:S
2022-05-12 10:20:22-258464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:20:22-258464.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:20:22-258464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:20:22-258464.Ticket:020500322051122320307
2022-05-12 10:20:22-258464.Siguiente Folio.MTY-FE-1-2-0-0-594747
2022-05-12 10:20:22-258464.Oficina:MTY,Serie:FE,Factura:230299,FolioCFDI:17198
2022-05-12 10:20:22-258464.Modo Pruebas:False
2022-05-12 10:20:22-258464.Licencia Válida
2022-05-12 10:20:22-258464.cfdiReceptor.Rfc:TCE101018JR8
2022-05-12 10:20:22-258464.Cliente:106299. Email:hvazquez@favilagroup.com. Boleto: 020500322051122320307. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 10:20:22-258464.FormaPago_L:EFECTIVO
2022-05-12 10:20:22-258464.Request.FE230299
2022-05-12 10:20:22-258464.Firmar folio.FE230299
2022-05-12 10:20:22-258464.Timbrar folio.FE230299
2022-05-12 10:20:22-258464.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:20:22-258464.cfdiReceptor.Rfc:TCE101018JR8
2022-05-12 10:20:22-258464.cfdiComprobante.Fech:5/12/2022 10:20:04 AM
2022-05-12 10:20:22-258464.cfdiComprobante.Total:500.00
2022-05-12 10:20:23-258464.Folio Generado:FE230299
2022-05-12 10:20:23-258464.Timbre Fiscal:370CC9F3-9CAC-4405-BC6D-11E557F68693
2022-05-12 10:20:24-258464.Inicio Envia Factura.FE230299
2022-05-12 10:20:26-258464.Fin Envia Factura.FE230299
2022-05-12 10:20:26-258464.Proceso finalizado. SesionId:258464 Folio Documento:MTY,1-2-0-0-594747,2,TCE101018JR8,FE
2022-05-12 10:20:26-258464.-----------------------------------------------------------FIN
2022-05-12 10:29:56-281450.-----------------------------------------------------------INI
2022-05-12 10:29:56-281450.Proceso Inicializado genera_cfdi.aspx. SesionId:281450 Folio Documento:MTY,1-1-2-6599-112400,2,IME210625DRA,FE
2022-05-12 10:29:56-281450.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:29:56-281450.Tipo_R:S
2022-05-12 10:29:56-281450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:29:56-281450.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:29:56-281450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:29:56-281450.Ticket:011112400
2022-05-12 10:29:56-281450.Siguiente Folio.MTY-FE-1-1-2-6599-112400
2022-05-12 10:29:56-281450.Oficina:MTY,Serie:FE,Factura:230300,FolioCFDI:17199
2022-05-12 10:29:56-281450.Modo Pruebas:False
2022-05-12 10:29:56-281450.Licencia Válida
2022-05-12 10:29:56-281450.cfdiReceptor.Rfc:IME210625DRA
2022-05-12 10:29:56-281450.Cliente:107296. Email:fedayin60@hotmail.com. Boleto: 011112400. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-12 10:29:56-281450.FormaPago_L:MASTERCARD CREDITO
2022-05-12 10:29:56-281450.Request.FE230300
2022-05-12 10:29:56-281450.Firmar folio.FE230300
2022-05-12 10:29:56-281450.Timbrar folio.FE230300
2022-05-12 10:29:56-281450.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:29:56-281450.cfdiReceptor.Rfc:IME210625DRA
2022-05-12 10:29:56-281450.cfdiComprobante.Fech:5/12/2022 10:24:42 AM
2022-05-12 10:29:56-281450.cfdiComprobante.Total:450.00
2022-05-12 10:29:57-281450.Folio Generado:FE230300
2022-05-12 10:29:57-281450.Timbre Fiscal:2F70D983-B7A1-4974-8B0E-27A7BCE1CD9F
2022-05-12 10:29:58-281450.Inicio Envia Factura.FE230300
2022-05-12 10:30:00-281450.Fin Envia Factura.FE230300
2022-05-12 10:30:00-281450.Proceso finalizado. SesionId:281450 Folio Documento:MTY,1-1-2-6599-112400,2,IME210625DRA,FE
2022-05-12 10:30:00-281450.-----------------------------------------------------------FIN
2022-05-12 10:30:06-268687.-----------------------------------------------------------INI
2022-05-12 10:30:06-268687.Proceso Inicializado genera_cfdi.aspx. SesionId:268687 Folio Documento:MTY,1-2-0-0-591802,2,OIG130213SH9,FE
2022-05-12 10:30:06-268687.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:30:06-268687.Tipo_R:S
2022-05-12 10:30:06-268687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:30:06-268687.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:30:06-268687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:30:06-268687.Ticket:020543922050116290133
2022-05-12 10:30:06-268687.Siguiente Folio.MTY-FE-1-2-0-0-591802
2022-05-12 10:30:06-268687.Oficina:MTY,Serie:FE,Factura:230301,FolioCFDI:17200
2022-05-12 10:30:06-268687.Modo Pruebas:False
2022-05-12 10:30:06-268687.Licencia Válida
2022-05-12 10:30:06-268687.cfdiReceptor.Rfc:OIG130213SH9
2022-05-12 10:30:06-268687.Cliente:107297. Email:cristina.paredes@outinglobal.com. Boleto: 020543922050116290133. Total: 700.00. Fecha:5/1/2022 12:00:00 AM
2022-05-12 10:30:06-268687.FormaPago_L:AMERICAN EXPRESS
2022-05-12 10:30:06-268687.Request.FE230301
2022-05-12 10:30:06-268687.Firmar folio.FE230301
2022-05-12 10:30:06-268687.Timbrar folio.FE230301
2022-05-12 10:30:06-268687.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:30:06-268687.cfdiReceptor.Rfc:OIG130213SH9
2022-05-12 10:30:06-268687.cfdiComprobante.Fech:5/12/2022 10:29:18 AM
2022-05-12 10:30:06-268687.cfdiComprobante.Total:700.00
2022-05-12 10:30:06-268687.Folio Generado:FE230301
2022-05-12 10:30:06-268687.Timbre Fiscal:A6BD4B02-1438-4AA1-869B-55C326D49B6A
2022-05-12 10:30:08-268687.Inicio Envia Factura.FE230301
2022-05-12 10:30:10-268687.Fin Envia Factura.FE230301
2022-05-12 10:30:10-268687.Proceso finalizado. SesionId:268687 Folio Documento:MTY,1-2-0-0-591802,2,OIG130213SH9,FE
2022-05-12 10:30:10-268687.-----------------------------------------------------------FIN
2022-05-12 10:32:03-290491.-----------------------------------------------------------INI
2022-05-12 10:32:03-290491.Proceso Inicializado genera_cfdi.aspx. SesionId:290491 Folio Documento:MTY,1-1-2-6599-112401,2,IME210625DRA,FE
2022-05-12 10:32:03-290491.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:32:03-290491.Tipo_R:S
2022-05-12 10:32:03-290491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:32:03-290491.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:32:03-290491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:32:03-290491.Ticket:011112401
2022-05-12 10:32:03-290491.Siguiente Folio.MTY-FE-1-1-2-6599-112401
2022-05-12 10:32:03-290491.Oficina:MTY,Serie:FE,Factura:230302,FolioCFDI:17201
2022-05-12 10:32:03-290491.Modo Pruebas:False
2022-05-12 10:32:03-290491.Licencia Válida
2022-05-12 10:32:03-290491.cfdiReceptor.Rfc:IME210625DRA
2022-05-12 10:32:03-290491.Cliente:107296. Email:fedayin60@hotmail.com. Boleto: 011112401. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-12 10:32:03-290491.FormaPago_L:MASTERCARD CREDITO
2022-05-12 10:32:03-290491.Request.FE230302
2022-05-12 10:32:03-290491.Firmar folio.FE230302
2022-05-12 10:32:04-290491.Timbrar folio.FE230302
2022-05-12 10:32:04-290491.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:32:04-290491.cfdiReceptor.Rfc:IME210625DRA
2022-05-12 10:32:04-290491.cfdiComprobante.Fech:5/12/2022 10:31:52 AM
2022-05-12 10:32:04-290491.cfdiComprobante.Total:450.00
2022-05-12 10:32:04-290491.Folio Generado:FE230302
2022-05-12 10:32:04-290491.Timbre Fiscal:0AC0531C-6BBC-4080-9DBD-930C55EEEA78
2022-05-12 10:32:06-290491.Inicio Envia Factura.FE230302
2022-05-12 10:32:08-290491.Fin Envia Factura.FE230302
2022-05-12 10:32:08-290491.Proceso finalizado. SesionId:290491 Folio Documento:MTY,1-1-2-6599-112401,2,IME210625DRA,FE
2022-05-12 10:32:08-290491.-----------------------------------------------------------FIN
2022-05-12 10:37:23-308736.-----------------------------------------------------------INI
2022-05-12 10:37:23-308736.Proceso Inicializado genera_cfdi.aspx. SesionId:308736 Folio Documento:MTY,1-2-0-0-593902,2,PFE860630CE9,FE
2022-05-12 10:37:23-308736.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:37:23-308736.Tipo_R:S
2022-05-12 10:37:23-308736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:37:23-308736.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:37:23-308736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:37:23-308736.Ticket:170500122050623430280
2022-05-12 10:37:23-308736.Siguiente Folio.MTY-FE-1-2-0-0-593902
2022-05-12 10:37:23-308736.Oficina:MTY,Serie:FE,Factura:230303,FolioCFDI:17202
2022-05-12 10:37:23-308736.Modo Pruebas:False
2022-05-12 10:37:23-308736.Licencia Válida
2022-05-12 10:37:23-308736.cfdiReceptor.Rfc:PFE860630CE9
2022-05-12 10:37:23-308736.Cliente:085890. Email:hugo.elizondo@papalotessteel.com. Boleto: 170500122050623430280. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 10:37:23-308736.FormaPago_L:MASTERCARD
2022-05-12 10:37:23-308736.Request.FE230303
2022-05-12 10:37:23-308736.Firmar folio.FE230303
2022-05-12 10:37:23-308736.Timbrar folio.FE230303
2022-05-12 10:37:23-308736.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:37:23-308736.cfdiReceptor.Rfc:PFE860630CE9
2022-05-12 10:37:23-308736.cfdiComprobante.Fech:5/12/2022 10:37:10 AM
2022-05-12 10:37:23-308736.cfdiComprobante.Total:350.00
2022-05-12 10:37:24-308736.Folio Generado:FE230303
2022-05-12 10:37:24-308736.Timbre Fiscal:83FAB6E1-D1F3-4A26-BF9E-F523CC1DA3CD
2022-05-12 10:37:26-308736.Inicio Envia Factura.FE230303
2022-05-12 10:37:28-308736.Fin Envia Factura.FE230303
2022-05-12 10:37:28-308736.Proceso finalizado. SesionId:308736 Folio Documento:MTY,1-2-0-0-593902,2,PFE860630CE9,FE
2022-05-12 10:37:28-308736.-----------------------------------------------------------FIN
2022-05-12 10:53:25-315472.-----------------------------------------------------------INI
2022-05-12 10:53:25-315472.Proceso Inicializado genera_cfdi.aspx. SesionId:315472 Folio Documento:MTY,1-2-0-0-593237,2,RFM030526L6A,FE
2022-05-12 10:53:25-315472.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 10:53:25-315472.Tipo_R:S
2022-05-12 10:53:25-315472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 10:53:25-315472.Server:ACOSRV5 Base:DBSAC7
2022-05-12 10:53:25-315472.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 10:53:25-315472.Ticket:020543922050511000087
2022-05-12 10:53:25-315472.Siguiente Folio.MTY-FE-1-2-0-0-593237
2022-05-12 10:53:25-315472.Oficina:MTY,Serie:FE,Factura:230304,FolioCFDI:17203
2022-05-12 10:53:25-315472.Modo Pruebas:False
2022-05-12 10:53:25-315472.Licencia Válida
2022-05-12 10:53:25-315472.cfdiReceptor.Rfc:RFM030526L6A
2022-05-12 10:53:25-315472.Cliente:107298. Email:sbernaldez@rogersfoam.com. Boleto: 020543922050511000087. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 10:53:25-315472.FormaPago_L:MASTERCARD
2022-05-12 10:53:25-315472.Request.FE230304
2022-05-12 10:53:25-315472.Firmar folio.FE230304
2022-05-12 10:53:25-315472.Timbrar folio.FE230304
2022-05-12 10:53:25-315472.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 10:53:25-315472.cfdiReceptor.Rfc:RFM030526L6A
2022-05-12 10:53:25-315472.cfdiComprobante.Fech:5/12/2022 10:52:53 AM
2022-05-12 10:53:25-315472.cfdiComprobante.Total:600.00
2022-05-12 10:53:26-315472.Folio Generado:FE230304
2022-05-12 10:53:26-315472.Timbre Fiscal:2E48AB98-C3A1-4A2E-AA5C-34F3B8793A97
2022-05-12 10:53:27-315472.Inicio Envia Factura.FE230304
2022-05-12 10:53:29-315472.Fin Envia Factura.FE230304
2022-05-12 10:53:29-315472.Proceso finalizado. SesionId:315472 Folio Documento:MTY,1-2-0-0-593237,2,RFM030526L6A,FE
2022-05-12 10:53:29-315472.-----------------------------------------------------------FIN
2022-05-12 11:01:29-322095.-----------------------------------------------------------INI
2022-05-12 11:01:29-322095.Proceso Inicializado genera_cfdi.aspx. SesionId:322095 Folio Documento:MTY,1-2-0-0-594149,2,CCF121101KQ4,FE
2022-05-12 11:01:29-322095.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:01:29-322095.Tipo_R:S
2022-05-12 11:01:29-322095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:01:29-322095.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:01:29-322095.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:01:29-322095.Ticket:310500522050909150075
2022-05-12 11:01:29-322095.Siguiente Folio.MTY-FE-1-2-0-0-594149
2022-05-12 11:01:29-322095.Oficina:MTY,Serie:FE,Factura:230305,FolioCFDI:17204
2022-05-12 11:01:29-322095.Modo Pruebas:False
2022-05-12 11:01:29-322095.Licencia Válida
2022-05-12 11:01:29-322095.cfdiReceptor.Rfc:CCF121101KQ4
2022-05-12 11:01:29-322095.Cliente:107299. Email:miggarcia@lacomer.com.mx. Boleto: 310500522050909150075. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 11:01:29-322095.FormaPago_L:EFECTIVO
2022-05-12 11:01:29-322095.Request.FE230305
2022-05-12 11:01:29-322095.Firmar folio.FE230305
2022-05-12 11:01:29-322095.Timbrar folio.FE230305
2022-05-12 11:01:29-322095.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:01:29-322095.cfdiReceptor.Rfc:CCF121101KQ4
2022-05-12 11:01:29-322095.cfdiComprobante.Fech:5/12/2022 11:00:58 AM
2022-05-12 11:01:29-322095.cfdiComprobante.Total:700.00
2022-05-12 11:01:30-322095.Folio Generado:FE230305
2022-05-12 11:01:30-322095.Timbre Fiscal:69C3F751-EC96-4FAE-9735-C515588A9116
2022-05-12 11:01:31-322095.Inicio Envia Factura.FE230305
2022-05-12 11:01:33-322095.Fin Envia Factura.FE230305
2022-05-12 11:01:33-322095.Proceso finalizado. SesionId:322095 Folio Documento:MTY,1-2-0-0-594149,2,CCF121101KQ4,FE
2022-05-12 11:01:33-322095.-----------------------------------------------------------FIN
2022-05-12 11:04:33-344043.-----------------------------------------------------------INI
2022-05-12 11:04:33-344043.Proceso Inicializado genera_cfdi.aspx. SesionId:344043 Folio Documento:MTY,1-2-0-0-594776,2,IGS110823K18,FE
2022-05-12 11:04:33-344043.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:04:33-344043.Tipo_R:S
2022-05-12 11:04:33-344043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:04:33-344043.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:04:33-344043.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:04:33-344043.Ticket:020543922051207240048
2022-05-12 11:04:33-344043.Siguiente Folio.MTY-FE-1-2-0-0-594776
2022-05-12 11:04:33-344043.Oficina:MTY,Serie:FE,Factura:230306,FolioCFDI:17205
2022-05-12 11:04:33-344043.Modo Pruebas:False
2022-05-12 11:04:33-344043.Licencia Válida
2022-05-12 11:04:33-344043.cfdiReceptor.Rfc:IGS110823K18
2022-05-12 11:04:33-344043.Cliente:106565. Email:rramirez@ilsp.com.mx. Boleto: 020543922051207240048. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-12 11:04:33-344043.FormaPago_L:EFECTIVO
2022-05-12 11:04:33-344043.Request.FE230306
2022-05-12 11:04:33-344043.Firmar folio.FE230306
2022-05-12 11:04:33-344043.Timbrar folio.FE230306
2022-05-12 11:04:33-344043.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:04:33-344043.cfdiReceptor.Rfc:IGS110823K18
2022-05-12 11:04:33-344043.cfdiComprobante.Fech:5/12/2022 11:03:55 AM
2022-05-12 11:04:33-344043.cfdiComprobante.Total:500.00
2022-05-12 11:04:33-344043.Folio Generado:FE230306
2022-05-12 11:04:33-344043.Timbre Fiscal:718F1626-A175-42DF-8330-A403CA178AFC
2022-05-12 11:04:35-344043.Inicio Envia Factura.FE230306
2022-05-12 11:04:37-344043.Fin Envia Factura.FE230306
2022-05-12 11:04:37-344043.Proceso finalizado. SesionId:344043 Folio Documento:MTY,1-2-0-0-594776,2,IGS110823K18,FE
2022-05-12 11:04:37-344043.-----------------------------------------------------------FIN
2022-05-12 11:08:10-331526.-----------------------------------------------------------INI
2022-05-12 11:08:10-331526.Proceso Inicializado genera_cfdi.aspx. SesionId:331526 Folio Documento:MTY,1-2-0-0-594787,2,LSI8112153I7,FE
2022-05-12 11:08:10-331526.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:08:10-331526.Tipo_R:S
2022-05-12 11:08:10-331526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:08:10-331526.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:08:10-331526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:08:10-331526.Ticket:270500522051110020084
2022-05-12 11:08:10-331526.Siguiente Folio.MTY-FE-1-2-0-0-594787
2022-05-12 11:08:10-331526.Oficina:MTY,Serie:FE,Factura:230307,FolioCFDI:17206
2022-05-12 11:08:10-331526.Modo Pruebas:False
2022-05-12 11:08:10-331526.Licencia Válida
2022-05-12 11:08:10-331526.cfdiReceptor.Rfc:LSI8112153I7
2022-05-12 11:08:10-331526.Cliente:107300. Email:cristian.espinosa@silanes.com.mx. Boleto: 270500522051110020084. Total: 850.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 11:08:10-331526.FormaPago_L:MASTERCARD
2022-05-12 11:08:10-331526.Request.FE230307
2022-05-12 11:08:10-331526.Firmar folio.FE230307
2022-05-12 11:08:10-331526.Timbrar folio.FE230307
2022-05-12 11:08:10-331526.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:08:10-331526.cfdiReceptor.Rfc:LSI8112153I7
2022-05-12 11:08:10-331526.cfdiComprobante.Fech:5/12/2022 11:07:33 AM
2022-05-12 11:08:10-331526.cfdiComprobante.Total:850.00
2022-05-12 11:08:11-331526.Folio Generado:FE230307
2022-05-12 11:08:11-331526.Timbre Fiscal:BBE260B0-B4F4-4580-8C62-97D97393E9AA
2022-05-12 11:08:13-331526.Inicio Envia Factura.FE230307
2022-05-12 11:08:14-331526.Fin Envia Factura.FE230307
2022-05-12 11:08:14-331526.Proceso finalizado. SesionId:331526 Folio Documento:MTY,1-2-0-0-594787,2,LSI8112153I7,FE
2022-05-12 11:08:14-331526.-----------------------------------------------------------FIN
2022-05-12 11:11:45-356274.-----------------------------------------------------------INI
2022-05-12 11:11:45-356274.Proceso Inicializado genera_cfdi.aspx. SesionId:356274 Folio Documento:MTY,1-2-0-0-594861,2,TSO991022PB6,FE
2022-05-12 11:11:45-356274.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:11:45-356274.Tipo_R:S
2022-05-12 11:11:45-356274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:11:45-356274.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:11:45-356274.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:11:45-356274.Ticket:150500522051119100244
2022-05-12 11:11:45-356274.Siguiente Folio.MTY-FE-1-2-0-0-594861
2022-05-12 11:11:46-356274.Oficina:MTY,Serie:FE,Factura:230308,FolioCFDI:17207
2022-05-12 11:11:46-356274.Modo Pruebas:False
2022-05-12 11:11:46-356274.Licencia Válida
2022-05-12 11:11:46-356274.cfdiReceptor.Rfc:TSO991022PB6
2022-05-12 11:11:46-356274.Cliente:107301. Email:carlosf.garciac83@gmail.com. Boleto: 150500522051119100244. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 11:11:46-356274.FormaPago_L:AMERICAN EXPRESS
2022-05-12 11:11:46-356274.Request.FE230308
2022-05-12 11:11:46-356274.Firmar folio.FE230308
2022-05-12 11:11:46-356274.Timbrar folio.FE230308
2022-05-12 11:11:46-356274.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:11:46-356274.cfdiReceptor.Rfc:TSO991022PB6
2022-05-12 11:11:46-356274.cfdiComprobante.Fech:5/12/2022 11:10:50 AM
2022-05-12 11:11:46-356274.cfdiComprobante.Total:700.00
2022-05-12 11:11:46-356274.Folio Generado:FE230308
2022-05-12 11:11:46-356274.Timbre Fiscal:D1C7DC95-F374-4622-94B4-9C214FCBE8A7
2022-05-12 11:11:48-356274.Inicio Envia Factura.FE230308
2022-05-12 11:11:51-356274.Fin Envia Factura.FE230308
2022-05-12 11:11:51-356274.Proceso finalizado. SesionId:356274 Folio Documento:MTY,1-2-0-0-594861,2,TSO991022PB6,FE
2022-05-12 11:11:51-356274.-----------------------------------------------------------FIN
2022-05-12 11:11:59-371167.-----------------------------------------------------------INI
2022-05-12 11:11:59-371167.Proceso Inicializado genera_cfdi.aspx. SesionId:371167 Folio Documento:MTY,1-2-0-0-594601,2,MDI931014D37,FE
2022-05-12 11:11:59-371167.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:11:59-371167.Tipo_R:S
2022-05-12 11:11:59-371167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:11:59-371167.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:11:59-371167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:11:59-371167.Ticket:320507322051015230146
2022-05-12 11:11:59-371167.Siguiente Folio.MTY-FE-1-2-0-0-594601
2022-05-12 11:11:59-371167.Oficina:MTY,Serie:FE,Factura:230309,FolioCFDI:17208
2022-05-12 11:11:59-371167.Modo Pruebas:False
2022-05-12 11:11:59-371167.Licencia Válida
2022-05-12 11:11:59-371167.cfdiReceptor.Rfc:MDI931014D37
2022-05-12 11:11:59-371167.Cliente:104385. Email:aguillen@madisa.com. Boleto: 320507322051015230146. Total: 900.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 11:11:59-371167.FormaPago_L:EFECTIVO
2022-05-12 11:11:59-371167.Request.FE230309
2022-05-12 11:11:59-371167.Firmar folio.FE230309
2022-05-12 11:11:59-371167.Timbrar folio.FE230309
2022-05-12 11:11:59-371167.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:11:59-371167.cfdiReceptor.Rfc:MDI931014D37
2022-05-12 11:11:59-371167.cfdiComprobante.Fech:5/12/2022 11:11:33 AM
2022-05-12 11:11:59-371167.cfdiComprobante.Total:900.00
2022-05-12 11:11:59-371167.Folio Generado:FE230309
2022-05-12 11:11:59-371167.Timbre Fiscal:CBCD13B1-EC76-4A64-87F6-5D4803F9F92A
2022-05-12 11:12:01-371167.Inicio Envia Factura.FE230309
2022-05-12 11:12:03-371167.Fin Envia Factura.FE230309
2022-05-12 11:12:03-371167.Proceso finalizado. SesionId:371167 Folio Documento:MTY,1-2-0-0-594601,2,MDI931014D37,FE
2022-05-12 11:12:03-371167.-----------------------------------------------------------FIN
2022-05-12 11:13:31-362904.-----------------------------------------------------------INI
2022-05-12 11:13:31-362904.Proceso Inicializado genera_cfdi.aspx. SesionId:362904 Folio Documento:MTY,1-2-0-0-592932,2,ANX940223JQ0,FE
2022-05-12 11:13:31-362904.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:13:31-362904.Tipo_R:S
2022-05-12 11:13:31-362904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:13:31-362904.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:13:31-362904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:13:31-362904.Ticket:310507322050410160092
2022-05-12 11:13:31-362904.Siguiente Folio.MTY-FE-1-2-0-0-592932
2022-05-12 11:13:31-362904.Oficina:MTY,Serie:FE,Factura:230310,FolioCFDI:17209
2022-05-12 11:13:31-362904.Modo Pruebas:False
2022-05-12 11:13:31-362904.Licencia Válida
2022-05-12 11:13:31-362904.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-12 11:13:31-362904.Cliente:107302. Email:jazmin.montes@alen.com.mx. Boleto: 310507322050410160092. Total: 900.00. Fecha:5/4/2022 12:00:00 AM
2022-05-12 11:13:31-362904.FormaPago_L:EFECTIVO
2022-05-12 11:13:31-362904.Request.FE230310
2022-05-12 11:13:31-362904.Firmar folio.FE230310
2022-05-12 11:13:31-362904.Timbrar folio.FE230310
2022-05-12 11:13:31-362904.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:13:31-362904.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-12 11:13:31-362904.cfdiComprobante.Fech:5/12/2022 11:13:09 AM
2022-05-12 11:13:31-362904.cfdiComprobante.Total:900.00
2022-05-12 11:13:31-362904.Folio Generado:FE230310
2022-05-12 11:13:31-362904.Timbre Fiscal:31BBBD3B-9EE4-4C35-A0A9-3B1E01015880
2022-05-12 11:13:33-362904.Inicio Envia Factura.FE230310
2022-05-12 11:13:35-362904.Fin Envia Factura.FE230310
2022-05-12 11:13:35-362904.Proceso finalizado. SesionId:362904 Folio Documento:MTY,1-2-0-0-592932,2,ANX940223JQ0,FE
2022-05-12 11:13:35-362904.-----------------------------------------------------------FIN
2022-05-12 11:32:59-387281.-----------------------------------------------------------INI
2022-05-12 11:32:59-387281.Proceso Inicializado genera_cfdi.aspx. SesionId:387281 Folio Documento:MTY,1-2-0-0-594956,2,CAM950911PY0,FE
2022-05-12 11:32:59-387281.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:32:59-387281.Tipo_R:S
2022-05-12 11:32:59-387281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:32:59-387281.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:32:59-387281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:32:59-387281.Ticket:350500522051119590267
2022-05-12 11:32:59-387281.Siguiente Folio.MTY-FE-1-2-0-0-594956
2022-05-12 11:32:59-387281.Oficina:MTY,Serie:FE,Factura:230311,FolioCFDI:17210
2022-05-12 11:32:59-387281.Modo Pruebas:False
2022-05-12 11:32:59-387281.Licencia Válida
2022-05-12 11:33:00-387281.cfdiReceptor.Rfc:CAM950911PY0
2022-05-12 11:33:00-387281.Cliente:039184. Email:monterrey@cam-mx.com. Boleto: 350500522051119590267. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 11:33:00-387281.FormaPago_L:VISA
2022-05-12 11:33:00-387281.Request.FE230311
2022-05-12 11:33:00-387281.Firmar folio.FE230311
2022-05-12 11:33:00-387281.Timbrar folio.FE230311
2022-05-12 11:33:00-387281.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:33:00-387281.cfdiReceptor.Rfc:CAM950911PY0
2022-05-12 11:33:00-387281.cfdiComprobante.Fech:5/12/2022 11:32:22 AM
2022-05-12 11:33:00-387281.cfdiComprobante.Total:900.00
2022-05-12 11:33:00-387281.Folio Generado:FE230311
2022-05-12 11:33:00-387281.Timbre Fiscal:BB9C285E-692A-4C62-A25D-A27D7DB5400A
2022-05-12 11:33:02-387281.Inicio Envia Factura.FE230311
2022-05-12 11:33:04-387281.Fin Envia Factura.FE230311
2022-05-12 11:33:04-387281.Proceso finalizado. SesionId:387281 Folio Documento:MTY,1-2-0-0-594956,2,CAM950911PY0,FE
2022-05-12 11:33:04-387281.-----------------------------------------------------------FIN
2022-05-12 11:35:07-395271.-----------------------------------------------------------INI
2022-05-12 11:35:07-395271.Proceso Inicializado genera_cfdi.aspx. SesionId:395271 Folio Documento:MTY,1-2-0-0-593671,2,EBS061024TNA,FE
2022-05-12 11:35:07-395271.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:35:07-395271.Tipo_R:S
2022-05-12 11:35:07-395271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:35:07-395271.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:35:07-395271.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:35:07-395271.Ticket:020500422050905360038
2022-05-12 11:35:07-395271.Siguiente Folio.MTY-FE-1-2-0-0-593671
2022-05-12 11:35:07-395271.Oficina:MTY,Serie:FE,Factura:230312,FolioCFDI:17211
2022-05-12 11:35:07-395271.Modo Pruebas:False
2022-05-12 11:35:07-395271.Licencia Válida
2022-05-12 11:35:07-395271.cfdiReceptor.Rfc:EBS061024TNA
2022-05-12 11:35:07-395271.Cliente:107303. Email:azuaje.alexander@gmail.com. Boleto: 020500422050905360038. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 11:35:07-395271.FormaPago_L:MASTERCARD
2022-05-12 11:35:07-395271.Request.FE230312
2022-05-12 11:35:07-395271.Firmar folio.FE230312
2022-05-12 11:35:07-395271.Timbrar folio.FE230312
2022-05-12 11:35:07-395271.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:35:07-395271.cfdiReceptor.Rfc:EBS061024TNA
2022-05-12 11:35:07-395271.cfdiComprobante.Fech:5/12/2022 11:34:55 AM
2022-05-12 11:35:07-395271.cfdiComprobante.Total:600.00
2022-05-12 11:35:08-395271.Folio Generado:FE230312
2022-05-12 11:35:08-395271.Timbre Fiscal:2229DC22-C621-4DA6-9157-C3C214A6FC80
2022-05-12 11:35:10-395271.Inicio Envia Factura.FE230312
2022-05-12 11:35:12-395271.Fin Envia Factura.FE230312
2022-05-12 11:35:12-395271.Proceso finalizado. SesionId:395271 Folio Documento:MTY,1-2-0-0-593671,2,EBS061024TNA,FE
2022-05-12 11:35:12-395271.-----------------------------------------------------------FIN
2022-05-12 11:37:31-403791.-----------------------------------------------------------INI
2022-05-12 11:37:31-403791.Proceso Inicializado genera_cfdi.aspx. SesionId:403791 Folio Documento:MTY,1-2-0-0-594130,2,DEM8801152E9,FE
2022-05-12 11:37:31-403791.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:37:31-403791.Tipo_R:S
2022-05-12 11:37:31-403791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:37:31-403791.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:37:31-403791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:37:31-403791.Ticket:320512322050900520012
2022-05-12 11:37:31-403791.Siguiente Folio.MTY-FE-1-2-0-0-594130
2022-05-12 11:37:31-403791.Oficina:MTY,Serie:FE,Factura:230313,FolioCFDI:17212
2022-05-12 11:37:31-403791.Modo Pruebas:False
2022-05-12 11:37:31-403791.Licencia Válida
2022-05-12 11:37:31-403791.cfdiReceptor.Rfc:DEM8801152E9
2022-05-12 11:37:31-403791.Cliente:107304. Email:laura.orozco@dhl.com. Boleto: 320512322050900520012. Total: 2000.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 11:37:31-403791.FormaPago_L:AMERICAN EXPRESS
2022-05-12 11:37:31-403791.Request.FE230313
2022-05-12 11:37:31-403791.Firmar folio.FE230313
2022-05-12 11:37:31-403791.Timbrar folio.FE230313
2022-05-12 11:37:31-403791.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:37:31-403791.cfdiReceptor.Rfc:DEM8801152E9
2022-05-12 11:37:31-403791.cfdiComprobante.Fech:5/12/2022 11:37:07 AM
2022-05-12 11:37:31-403791.cfdiComprobante.Total:2000.00
2022-05-12 11:37:32-403791.Folio Generado:FE230313
2022-05-12 11:37:32-403791.Timbre Fiscal:0D243CB0-120C-432B-BF87-F9E218B9E9C3
2022-05-12 11:37:33-403791.Inicio Envia Factura.FE230313
2022-05-12 11:37:35-403791.Fin Envia Factura.FE230313
2022-05-12 11:37:35-403791.Proceso finalizado. SesionId:403791 Folio Documento:MTY,1-2-0-0-594130,2,DEM8801152E9,FE
2022-05-12 11:37:35-403791.-----------------------------------------------------------FIN
2022-05-12 11:40:34-419635.-----------------------------------------------------------INI
2022-05-12 11:40:34-419635.Proceso Inicializado genera_cfdi.aspx. SesionId:419635 Folio Documento:MTY,1-2-0-0-593471,2,IRA710720365,FE
2022-05-12 11:40:34-419635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:40:34-419635.Tipo_R:S
2022-05-12 11:40:34-419635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:40:34-419635.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:40:34-419635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:40:34-419635.Ticket:340500122050516510187
2022-05-12 11:40:34-419635.Siguiente Folio.MTY-FE-1-2-0-0-593471
2022-05-12 11:40:34-419635.Oficina:MTY,Serie:FE,Factura:230314,FolioCFDI:17213
2022-05-12 11:40:34-419635.Modo Pruebas:False
2022-05-12 11:40:34-419635.Licencia Válida
2022-05-12 11:40:34-419635.cfdiReceptor.Rfc:IRA710720365
2022-05-12 11:40:34-419635.Cliente:099153. Email:carlosplata@irco.com. Boleto: 340500122050516510187. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 11:40:34-419635.FormaPago_L:MASTERCARD
2022-05-12 11:40:34-419635.Request.FE230314
2022-05-12 11:40:34-419635.Firmar folio.FE230314
2022-05-12 11:40:34-419635.Timbrar folio.FE230314
2022-05-12 11:40:34-419635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:40:34-419635.cfdiReceptor.Rfc:IRA710720365
2022-05-12 11:40:34-419635.cfdiComprobante.Fech:5/12/2022 11:40:12 AM
2022-05-12 11:40:34-419635.cfdiComprobante.Total:350.00
2022-05-12 11:40:35-419635.Folio Generado:FE230314
2022-05-12 11:40:35-419635.Timbre Fiscal:A6977EC5-9FF1-4799-A526-06FC9D82BB1C
2022-05-12 11:40:37-419635.Inicio Envia Factura.FE230314
2022-05-12 11:40:38-419635.Fin Envia Factura.FE230314
2022-05-12 11:40:38-419635.Proceso finalizado. SesionId:419635 Folio Documento:MTY,1-2-0-0-593471,2,IRA710720365,FE
2022-05-12 11:40:38-419635.-----------------------------------------------------------FIN
2022-05-12 11:51:05-420939.-----------------------------------------------------------INI
2022-05-12 11:51:05-420939.Proceso Inicializado genera_cfdi.aspx. SesionId:420939 Folio Documento:MTY,1-2-0-0-594039,2,MME000601MI7,FE
2022-05-12 11:51:05-420939.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 11:51:05-420939.Tipo_R:S
2022-05-12 11:51:05-420939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 11:51:05-420939.Server:ACOSRV5 Base:DBSAC7
2022-05-12 11:51:05-420939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 11:51:05-420939.Ticket:330500522050710500079
2022-05-12 11:51:05-420939.Siguiente Folio.MTY-FE-1-2-0-0-594039
2022-05-12 11:51:05-420939.Oficina:MTY,Serie:FE,Factura:230315,FolioCFDI:17214
2022-05-12 11:51:05-420939.Modo Pruebas:False
2022-05-12 11:51:05-420939.Licencia Válida
2022-05-12 11:51:05-420939.cfdiReceptor.Rfc:MME000601MI7
2022-05-12 11:51:05-420939.Cliente:095974. Email:rocio.mendoza@ikusi.com. Boleto: 330500522050710500079. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 11:51:05-420939.FormaPago_L:MASTERCARD
2022-05-12 11:51:05-420939.Request.FE230315
2022-05-12 11:51:05-420939.Firmar folio.FE230315
2022-05-12 11:51:05-420939.Timbrar folio.FE230315
2022-05-12 11:51:05-420939.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 11:51:05-420939.cfdiReceptor.Rfc:MME000601MI7
2022-05-12 11:51:05-420939.cfdiComprobante.Fech:5/12/2022 11:50:22 AM
2022-05-12 11:51:05-420939.cfdiComprobante.Total:750.00
2022-05-12 11:51:06-420939.Folio Generado:FE230315
2022-05-12 11:51:06-420939.Timbre Fiscal:F20B65B4-1220-4140-ADBA-22D8B694047E
2022-05-12 11:51:08-420939.Inicio Envia Factura.FE230315
2022-05-12 11:51:10-420939.Fin Envia Factura.FE230315
2022-05-12 11:51:10-420939.Proceso finalizado. SesionId:420939 Folio Documento:MTY,1-2-0-0-594039,2,MME000601MI7,FE
2022-05-12 11:51:10-420939.-----------------------------------------------------------FIN
2022-05-12 12:01:24-430248.-----------------------------------------------------------INI
2022-05-12 12:01:24-430248.Proceso Inicializado genera_cfdi.aspx. SesionId:430248 Folio Documento:MTY,1-2-0-0-594788,2,VIT070110R63,FE
2022-05-12 12:01:24-430248.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 12:01:24-430248.Tipo_R:S
2022-05-12 12:01:24-430248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 12:01:24-430248.Server:ACOSRV5 Base:DBSAC7
2022-05-12 12:01:24-430248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 12:01:24-430248.Ticket:260500422051110100085
2022-05-12 12:01:24-430248.Siguiente Folio.MTY-FE-1-2-0-0-594788
2022-05-12 12:01:24-430248.Oficina:MTY,Serie:FE,Factura:230316,FolioCFDI:17215
2022-05-12 12:01:24-430248.Modo Pruebas:False
2022-05-12 12:01:24-430248.Licencia Válida
2022-05-12 12:01:24-430248.cfdiReceptor.Rfc:VIT070110R63
2022-05-12 12:01:24-430248.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 260500422051110100085. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 12:01:24-430248.FormaPago_L:MASTERCARD
2022-05-12 12:01:24-430248.Request.FE230316
2022-05-12 12:01:24-430248.Firmar folio.FE230316
2022-05-12 12:01:24-430248.Timbrar folio.FE230316
2022-05-12 12:01:24-430248.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 12:01:24-430248.cfdiReceptor.Rfc:VIT070110R63
2022-05-12 12:01:24-430248.cfdiComprobante.Fech:5/12/2022 12:00:50 PM
2022-05-12 12:01:24-430248.cfdiComprobante.Total:900.00
2022-05-12 12:01:25-430248.Folio Generado:FE230316
2022-05-12 12:01:25-430248.Timbre Fiscal:8E6CA369-3583-4DC4-A261-B44C5B5AAC5E
2022-05-12 12:01:26-430248.Inicio Envia Factura.FE230316
2022-05-12 12:01:28-430248.Fin Envia Factura.FE230316
2022-05-12 12:01:28-430248.Proceso finalizado. SesionId:430248 Folio Documento:MTY,1-2-0-0-594788,2,VIT070110R63,FE
2022-05-12 12:01:28-430248.-----------------------------------------------------------FIN
2022-05-12 12:08:57-444425.-----------------------------------------------------------INI
2022-05-12 12:08:57-444425.Proceso Inicializado genera_cfdi.aspx. SesionId:444425 Folio Documento:MTY,1-2-0-0-594940,2,CCO8605231N4,FE
2022-05-12 12:08:57-444425.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 12:08:57-444425.Tipo_R:S
2022-05-12 12:08:57-444425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 12:08:57-444425.Server:ACOSRV5 Base:DBSAC7
2022-05-12 12:08:57-444425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 12:08:57-444425.Ticket:350500522051118070223
2022-05-12 12:08:57-444425.Siguiente Folio.MTY-FE-1-2-0-0-594940
2022-05-12 12:08:57-444425.Oficina:MTY,Serie:FE,Factura:230317,FolioCFDI:17216
2022-05-12 12:08:57-444425.Modo Pruebas:False
2022-05-12 12:08:57-444425.Licencia Válida
2022-05-12 12:08:57-444425.cfdiReceptor.Rfc:CCO8605231N4
2022-05-12 12:08:57-444425.Cliente:107305. Email:gustavo.diazperez@oxxo.com. Boleto: 350500522051118070223. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 12:08:57-444425.FormaPago_L:AMERICAN EXPRESS
2022-05-12 12:08:57-444425.Request.FE230317
2022-05-12 12:08:57-444425.Firmar folio.FE230317
2022-05-12 12:08:57-444425.Timbrar folio.FE230317
2022-05-12 12:08:57-444425.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 12:08:57-444425.cfdiReceptor.Rfc:CCO8605231N4
2022-05-12 12:08:57-444425.cfdiComprobante.Fech:5/12/2022 12:07:25 PM
2022-05-12 12:08:57-444425.cfdiComprobante.Total:700.00
2022-05-12 12:08:58-444425.Folio Generado:FE230317
2022-05-12 12:08:58-444425.Timbre Fiscal:1E8646FE-B60B-4362-B785-18C9172D49FE
2022-05-12 12:09:00-444425.Inicio Envia Factura.FE230317
2022-05-12 12:09:02-444425.Fin Envia Factura.FE230317
2022-05-12 12:09:02-444425.Proceso finalizado. SesionId:444425 Folio Documento:MTY,1-2-0-0-594940,2,CCO8605231N4,FE
2022-05-12 12:09:02-444425.-----------------------------------------------------------FIN
2022-05-12 12:09:47-459134.-----------------------------------------------------------INI
2022-05-12 12:09:47-459134.Proceso Inicializado genera_cfdi.aspx. SesionId:459134 Folio Documento:MTY,1-2-0-0-594720,2,IBI061030GD4,FE
2022-05-12 12:09:47-459134.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 12:09:47-459134.Tipo_R:S
2022-05-12 12:09:47-459134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 12:09:47-459134.Server:ACOSRV5 Base:DBSAC7
2022-05-12 12:09:47-459134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 12:09:47-459134.Ticket:020592022051116350200
2022-05-12 12:09:47-459134.Siguiente Folio.MTY-FE-1-2-0-0-594720
2022-05-12 12:09:47-459134.Oficina:MTY,Serie:FE,Factura:230318,FolioCFDI:17217
2022-05-12 12:09:47-459134.Modo Pruebas:False
2022-05-12 12:09:47-459134.Licencia Válida
2022-05-12 12:09:47-459134.cfdiReceptor.Rfc:IBI061030GD4
2022-05-12 12:09:47-459134.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 020592022051116350200. Total: 850.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 12:09:47-459134.FormaPago_L:VISA
2022-05-12 12:09:47-459134.Request.FE230318
2022-05-12 12:09:47-459134.Firmar folio.FE230318
2022-05-12 12:09:47-459134.Timbrar folio.FE230318
2022-05-12 12:09:47-459134.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 12:09:47-459134.cfdiReceptor.Rfc:IBI061030GD4
2022-05-12 12:09:47-459134.cfdiComprobante.Fech:5/12/2022 12:08:56 PM
2022-05-12 12:09:47-459134.cfdiComprobante.Total:850.00
2022-05-12 12:09:47-459134.Folio Generado:FE230318
2022-05-12 12:09:47-459134.Timbre Fiscal:4DE6CF00-FA7F-4E6A-B97B-B89A4E212275
2022-05-12 12:09:49-459134.Inicio Envia Factura.FE230318
2022-05-12 12:09:51-459134.Fin Envia Factura.FE230318
2022-05-12 12:09:51-459134.Proceso finalizado. SesionId:459134 Folio Documento:MTY,1-2-0-0-594720,2,IBI061030GD4,FE
2022-05-12 12:09:51-459134.-----------------------------------------------------------FIN
2022-05-12 12:17:54-466597.-----------------------------------------------------------INI
2022-05-12 12:17:54-466597.Proceso Inicializado genera_cfdi.aspx. SesionId:466597 Folio Documento:MTY,1-2-0-0-594471,2,EQU0009197M3,FE
2022-05-12 12:17:54-466597.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 12:17:54-466597.Tipo_R:S
2022-05-12 12:17:54-466597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 12:17:54-466597.Server:ACOSRV5 Base:DBSAC7
2022-05-12 12:17:54-466597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 12:17:54-466597.Ticket:020500422051101210016
2022-05-12 12:17:54-466597.Siguiente Folio.MTY-FE-1-2-0-0-594471
2022-05-12 12:17:54-466597.Oficina:MTY,Serie:FE,Factura:230319,FolioCFDI:17218
2022-05-12 12:17:54-466597.Modo Pruebas:False
2022-05-12 12:17:54-466597.Licencia Válida
2022-05-12 12:17:54-466597.cfdiReceptor.Rfc:EQU0009197M3
2022-05-12 12:17:54-466597.Cliente:107306. Email:serviciomty5@equitek.com.mx. Boleto: 020500422051101210016. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 12:17:54-466597.FormaPago_L:EFECTIVO
2022-05-12 12:17:54-466597.Request.FE230319
2022-05-12 12:17:54-466597.Firmar folio.FE230319
2022-05-12 12:17:54-466597.Timbrar folio.FE230319
2022-05-12 12:17:54-466597.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 12:17:54-466597.cfdiReceptor.Rfc:EQU0009197M3
2022-05-12 12:17:54-466597.cfdiComprobante.Fech:5/12/2022 12:17:44 PM
2022-05-12 12:17:54-466597.cfdiComprobante.Total:600.00
2022-05-12 12:17:55-466597.Folio Generado:FE230319
2022-05-12 12:17:55-466597.Timbre Fiscal:711351C6-3878-4711-90E0-71093C8773C5
2022-05-12 12:17:57-466597.Inicio Envia Factura.FE230319
2022-05-12 12:17:59-466597.Fin Envia Factura.FE230319
2022-05-12 12:17:59-466597.Proceso finalizado. SesionId:466597 Folio Documento:MTY,1-2-0-0-594471,2,EQU0009197M3,FE
2022-05-12 12:17:59-466597.-----------------------------------------------------------FIN
2022-05-12 12:59:40-479789.-----------------------------------------------------------INI
2022-05-12 12:59:40-479789.Proceso Inicializado genera_cfdi.aspx. SesionId:479789 Folio Documento:MTY,1-2-0-0-594433,2,PGA961220PB4,FE
2022-05-12 12:59:40-479789.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 12:59:40-479789.Tipo_R:S
2022-05-12 12:59:40-479789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 12:59:40-479789.Server:ACOSRV5 Base:DBSAC7
2022-05-12 12:59:40-479789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 12:59:40-479789.Ticket:020543922051019260196
2022-05-12 12:59:40-479789.Siguiente Folio.MTY-FE-1-2-0-0-594433
2022-05-12 12:59:40-479789.Oficina:MTY,Serie:FE,Factura:230320,FolioCFDI:17219
2022-05-12 12:59:40-479789.Modo Pruebas:False
2022-05-12 12:59:40-479789.Licencia Válida
2022-05-12 12:59:40-479789.cfdiReceptor.Rfc:PGA961220PB4
2022-05-12 12:59:40-479789.Cliente:107307. Email:elo.lightyear@gmail.com. Boleto: 020543922051019260196. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 12:59:40-479789.FormaPago_L:MASTERCARD
2022-05-12 12:59:40-479789.Request.FE230320
2022-05-12 12:59:41-479789.Firmar folio.FE230320
2022-05-12 12:59:41-479789.Timbrar folio.FE230320
2022-05-12 12:59:41-479789.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 12:59:41-479789.cfdiReceptor.Rfc:PGA961220PB4
2022-05-12 12:59:41-479789.cfdiComprobante.Fech:5/12/2022 12:59:12 PM
2022-05-12 12:59:41-479789.cfdiComprobante.Total:500.00
2022-05-12 12:59:42-479789.Folio Generado:FE230320
2022-05-12 12:59:42-479789.Timbre Fiscal:3EDA55CC-53DB-4CF8-8143-7AA27DE79FC2
2022-05-12 12:59:45-479789.Inicio Envia Factura.FE230320
2022-05-12 12:59:47-479789.Fin Envia Factura.FE230320
2022-05-12 12:59:47-479789.Proceso finalizado. SesionId:479789 Folio Documento:MTY,1-2-0-0-594433,2,PGA961220PB4,FE
2022-05-12 12:59:47-479789.-----------------------------------------------------------FIN
2022-05-12 13:03:16-500431.-----------------------------------------------------------INI
2022-05-12 13:03:16-500431.Proceso Inicializado genera_cfdi.aspx. SesionId:500431 Folio Documento:MTY,1-2-0-0-593955,2,CFC150107GF7,FE
2022-05-12 13:03:16-500431.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:03:16-500431.Tipo_R:S
2022-05-12 13:03:16-500431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:03:16-500431.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:03:16-500431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:03:16-500431.Ticket:140500322050811510058
2022-05-12 13:03:16-500431.Siguiente Folio.MTY-FE-1-2-0-0-593955
2022-05-12 13:03:16-500431.Oficina:MTY,Serie:FE,Factura:230321,FolioCFDI:17220
2022-05-12 13:03:16-500431.Modo Pruebas:False
2022-05-12 13:03:16-500431.Licencia Válida
2022-05-12 13:03:16-500431.cfdiReceptor.Rfc:CFC150107GF7
2022-05-12 13:03:16-500431.Cliente:088048. Email:fatima@compomex.com. Boleto: 140500322050811510058. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-12 13:03:16-500431.FormaPago_L:EFECTIVO
2022-05-12 13:03:16-500431.Request.FE230321
2022-05-12 13:03:16-500431.Firmar folio.FE230321
2022-05-12 13:03:16-500431.Timbrar folio.FE230321
2022-05-12 13:03:16-500431.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:03:16-500431.cfdiReceptor.Rfc:CFC150107GF7
2022-05-12 13:03:16-500431.cfdiComprobante.Fech:5/12/2022 1:02:37 PM
2022-05-12 13:03:16-500431.cfdiComprobante.Total:500.00
2022-05-12 13:03:17-500431.Folio Generado:FE230321
2022-05-12 13:03:17-500431.Timbre Fiscal:595D3AAD-423A-4BE6-9ED8-818D57707DA1
2022-05-12 13:03:19-500431.Inicio Envia Factura.FE230321
2022-05-12 13:03:20-500431.Fin Envia Factura.FE230321
2022-05-12 13:03:20-500431.Proceso finalizado. SesionId:500431 Folio Documento:MTY,1-2-0-0-593955,2,CFC150107GF7,FE
2022-05-12 13:03:20-500431.-----------------------------------------------------------FIN
2022-05-12 13:04:47-481615.-----------------------------------------------------------INI
2022-05-12 13:04:47-481615.Proceso Inicializado genera_cfdi.aspx. SesionId:481615 Folio Documento:MTY,1-1-2-6595-112345,2,CSM9301219B4,FE
2022-05-12 13:04:47-481615.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:04:47-481615.Tipo_R:S
2022-05-12 13:04:47-481615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:04:47-481615.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:04:47-481615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:04:47-481615.Ticket:011112345
2022-05-12 13:04:47-481615.Siguiente Folio.MTY-FE-1-1-2-6595-112345
2022-05-12 13:04:47-481615.Oficina:MTY,Serie:FE,Factura:230322,FolioCFDI:17221
2022-05-12 13:04:47-481615.Modo Pruebas:False
2022-05-12 13:04:47-481615.Licencia Válida
2022-05-12 13:04:47-481615.cfdiReceptor.Rfc:CSM9301219B4
2022-05-12 13:04:47-481615.Cliente:107308. Email:mrivasva@cisco.com. Boleto: 011112345. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 13:04:47-481615.FormaPago_L:VISA CREDITO
2022-05-12 13:04:47-481615.Request.FE230322
2022-05-12 13:04:47-481615.Firmar folio.FE230322
2022-05-12 13:04:47-481615.Timbrar folio.FE230322
2022-05-12 13:04:47-481615.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:04:47-481615.cfdiReceptor.Rfc:CSM9301219B4
2022-05-12 13:04:47-481615.cfdiComprobante.Fech:5/12/2022 1:04:34 PM
2022-05-12 13:04:47-481615.cfdiComprobante.Total:450.00
2022-05-12 13:04:47-481615.Folio Generado:FE230322
2022-05-12 13:04:47-481615.Timbre Fiscal:A303F805-97AE-4E5E-AC8B-335C6B6ED9F1
2022-05-12 13:04:49-481615.Inicio Envia Factura.FE230322
2022-05-12 13:04:51-481615.Fin Envia Factura.FE230322
2022-05-12 13:04:51-481615.Proceso finalizado. SesionId:481615 Folio Documento:MTY,1-1-2-6595-112345,2,CSM9301219B4,FE
2022-05-12 13:04:51-481615.-----------------------------------------------------------FIN
2022-05-12 13:07:47-505575.-----------------------------------------------------------INI
2022-05-12 13:07:47-505575.Proceso Inicializado genera_cfdi.aspx. SesionId:505575 Folio Documento:MTY,1-2-0-0-593465,2,CSM9301219B4,FE
2022-05-12 13:07:47-505575.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:07:47-505575.Tipo_R:S
2022-05-12 13:07:47-505575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:07:47-505575.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:07:47-505575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:07:47-505575.Ticket:340500222050514490155
2022-05-12 13:07:47-505575.Siguiente Folio.MTY-FE-1-2-0-0-593465
2022-05-12 13:07:47-505575.Oficina:MTY,Serie:FE,Factura:230323,FolioCFDI:17222
2022-05-12 13:07:47-505575.Modo Pruebas:False
2022-05-12 13:07:47-505575.Licencia Válida
2022-05-12 13:07:47-505575.cfdiReceptor.Rfc:CSM9301219B4
2022-05-12 13:07:47-505575.Cliente:107308. Email:mrivasva@cisco.com. Boleto: 340500222050514490155. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 13:07:47-505575.FormaPago_L:VISA
2022-05-12 13:07:47-505575.Request.FE230323
2022-05-12 13:07:47-505575.Firmar folio.FE230323
2022-05-12 13:07:47-505575.Timbrar folio.FE230323
2022-05-12 13:07:47-505575.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:07:47-505575.cfdiReceptor.Rfc:CSM9301219B4
2022-05-12 13:07:47-505575.cfdiComprobante.Fech:5/12/2022 1:07:38 PM
2022-05-12 13:07:47-505575.cfdiComprobante.Total:450.00
2022-05-12 13:07:48-505575.Folio Generado:FE230323
2022-05-12 13:07:48-505575.Timbre Fiscal:2019D9F2-55E2-41F2-BDCF-CEB81D36EA6E
2022-05-12 13:07:49-505575.Inicio Envia Factura.FE230323
2022-05-12 13:07:51-505575.Fin Envia Factura.FE230323
2022-05-12 13:07:51-505575.Proceso finalizado. SesionId:505575 Folio Documento:MTY,1-2-0-0-593465,2,CSM9301219B4,FE
2022-05-12 13:07:51-505575.-----------------------------------------------------------FIN
2022-05-12 13:09:10-490710.-----------------------------------------------------------INI
2022-05-12 13:09:10-490710.Proceso Inicializado genera_cfdi.aspx. SesionId:490710 Folio Documento:MTY,1-2-0-0-594517,2,PGA961220PB4,FE
2022-05-12 13:09:10-490710.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:09:10-490710.Tipo_R:S
2022-05-12 13:09:10-490710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:09:10-490710.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:09:10-490710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:09:10-490710.Ticket:240500322051022400241
2022-05-12 13:09:10-490710.Siguiente Folio.MTY-FE-1-2-0-0-594517
2022-05-12 13:09:10-490710.Oficina:MTY,Serie:FE,Factura:230324,FolioCFDI:17223
2022-05-12 13:09:10-490710.Modo Pruebas:False
2022-05-12 13:09:10-490710.Licencia Válida
2022-05-12 13:09:10-490710.cfdiReceptor.Rfc:PGA961220PB4
2022-05-12 13:09:10-490710.Cliente:107309. Email:zayra.perez@profuturo.com.mx. Boleto: 240500322051022400241. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 13:09:10-490710.FormaPago_L:VISA
2022-05-12 13:09:10-490710.Request.FE230324
2022-05-12 13:09:10-490710.Firmar folio.FE230324
2022-05-12 13:09:10-490710.Timbrar folio.FE230324
2022-05-12 13:09:10-490710.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:09:10-490710.cfdiReceptor.Rfc:PGA961220PB4
2022-05-12 13:09:10-490710.cfdiComprobante.Fech:5/12/2022 1:07:46 PM
2022-05-12 13:09:10-490710.cfdiComprobante.Total:500.00
2022-05-12 13:09:10-490710.Folio Generado:FE230324
2022-05-12 13:09:10-490710.Timbre Fiscal:3084F8A1-A5DB-4EE0-A3DA-9E30FF00154D
2022-05-12 13:09:12-490710.Inicio Envia Factura.FE230324
2022-05-12 13:09:13-490710.Fin Envia Factura.FE230324
2022-05-12 13:09:13-490710.Proceso finalizado. SesionId:490710 Folio Documento:MTY,1-2-0-0-594517,2,PGA961220PB4,FE
2022-05-12 13:09:13-490710.-----------------------------------------------------------FIN
2022-05-12 13:15:40-526840.-----------------------------------------------------------INI
2022-05-12 13:15:40-526840.Proceso Inicializado genera_cfdi.aspx. SesionId:526840 Folio Documento:MTY,1-2-0-0-593371,2,MKC870629U5A,FE
2022-05-12 13:15:40-526840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:15:40-526840.Tipo_R:S
2022-05-12 13:15:40-526840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:15:40-526840.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:15:40-526840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:15:40-526840.Ticket:190500522050522150246
2022-05-12 13:15:40-526840.Siguiente Folio.MTY-FE-1-2-0-0-593371
2022-05-12 13:15:40-526840.Oficina:MTY,Serie:FE,Factura:230325,FolioCFDI:17224
2022-05-12 13:15:40-526840.Modo Pruebas:False
2022-05-12 13:15:40-526840.Licencia Válida
2022-05-12 13:15:41-526840.cfdiReceptor.Rfc:MKC870629U5A
2022-05-12 13:15:41-526840.Cliente:030606. Email:roberto-davila@live.com.mx. Boleto: 190500522050522150246. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 13:15:41-526840.FormaPago_L:AMERICAN EXPRESS
2022-05-12 13:15:41-526840.Request.FE230325
2022-05-12 13:15:41-526840.Firmar folio.FE230325
2022-05-12 13:15:41-526840.Timbrar folio.FE230325
2022-05-12 13:15:41-526840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:15:41-526840.cfdiReceptor.Rfc:MKC870629U5A
2022-05-12 13:15:41-526840.cfdiComprobante.Fech:5/12/2022 1:15:13 PM
2022-05-12 13:15:41-526840.cfdiComprobante.Total:700.00
2022-05-12 13:15:41-526840.Folio Generado:FE230325
2022-05-12 13:15:41-526840.Timbre Fiscal:ECB277BE-985D-415F-93D4-9415044BC843
2022-05-12 13:15:43-526840.Inicio Envia Factura.FE230325
2022-05-12 13:15:45-526840.Fin Envia Factura.FE230325
2022-05-12 13:15:45-526840.Proceso finalizado. SesionId:526840 Folio Documento:MTY,1-2-0-0-593371,2,MKC870629U5A,FE
2022-05-12 13:15:45-526840.-----------------------------------------------------------FIN
2022-05-12 13:17:22-512747.-----------------------------------------------------------INI
2022-05-12 13:17:22-512747.Proceso Inicializado genera_cfdi.aspx. SesionId:512747 Folio Documento:MTY,1-2-0-0-593410,2,POFM8610025W4,FE
2022-05-12 13:17:22-512747.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:17:22-512747.Tipo_R:S
2022-05-12 13:17:22-512747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:17:22-512747.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:17:22-512747.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:17:22-512747.Ticket:170500422050517050192
2022-05-12 13:17:22-512747.Siguiente Folio.MTY-FE-1-2-0-0-593410
2022-05-12 13:17:22-512747.Oficina:MTY,Serie:FE,Factura:230326,FolioCFDI:17225
2022-05-12 13:17:22-512747.Modo Pruebas:False
2022-05-12 13:17:22-512747.Licencia Válida
2022-05-12 13:17:22-512747.cfdiReceptor.Rfc:POFM8610025W4
2022-05-12 13:17:22-512747.Cliente:107310. Email:terapeutamercedesporrasferrer@gmail.com. Boleto: 170500422050517050192. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 13:17:22-512747.FormaPago_L:MASTERCARD
2022-05-12 13:17:22-512747.Request.FE230326
2022-05-12 13:17:22-512747.Firmar folio.FE230326
2022-05-12 13:17:22-512747.Timbrar folio.FE230326
2022-05-12 13:17:22-512747.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:17:22-512747.cfdiReceptor.Rfc:POFM8610025W4
2022-05-12 13:17:22-512747.cfdiComprobante.Fech:5/12/2022 1:16:01 PM
2022-05-12 13:17:22-512747.cfdiComprobante.Total:600.00
2022-05-12 13:17:23-512747.Folio Generado:FE230326
2022-05-12 13:17:23-512747.Timbre Fiscal:412667AC-34B9-4B6D-B132-83C41DD04694
2022-05-12 13:17:24-512747.Inicio Envia Factura.FE230326
2022-05-12 13:17:26-512747.Fin Envia Factura.FE230326
2022-05-12 13:17:26-512747.Proceso finalizado. SesionId:512747 Folio Documento:MTY,1-2-0-0-593410,2,POFM8610025W4,FE
2022-05-12 13:17:26-512747.-----------------------------------------------------------FIN
2022-05-12 13:35:12-538754.-----------------------------------------------------------INI
2022-05-12 13:35:12-538754.Proceso Inicializado genera_cfdi.aspx. SesionId:538754 Folio Documento:MTY,1-2-0-0-594929,2,UNA2907227Y5,FE
2022-05-12 13:35:12-538754.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:35:12-538754.Tipo_R:S
2022-05-12 13:35:12-538754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:35:12-538754.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:35:12-538754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:35:12-538754.Ticket:340500422051112520139
2022-05-12 13:35:12-538754.Siguiente Folio.MTY-FE-1-2-0-0-594929
2022-05-12 13:35:12-538754.Oficina:MTY,Serie:FE,Factura:230327,FolioCFDI:17226
2022-05-12 13:35:12-538754.Modo Pruebas:False
2022-05-12 13:35:12-538754.Licencia Válida
2022-05-12 13:35:12-538754.cfdiReceptor.Rfc:UNA2907227Y5
2022-05-12 13:35:12-538754.Cliente:107311. Email:brbellota@gmail.com. Boleto: 340500422051112520139. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 13:35:12-538754.FormaPago_L:EFECTIVO
2022-05-12 13:35:12-538754.Request.FE230327
2022-05-12 13:35:12-538754.Firmar folio.FE230327
2022-05-12 13:35:12-538754.Timbrar folio.FE230327
2022-05-12 13:35:12-538754.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:35:12-538754.cfdiReceptor.Rfc:UNA2907227Y5
2022-05-12 13:35:12-538754.cfdiComprobante.Fech:5/12/2022 1:34:50 PM
2022-05-12 13:35:12-538754.cfdiComprobante.Total:700.00
2022-05-12 13:35:13-538754.Folio Generado:FE230327
2022-05-12 13:35:13-538754.Timbre Fiscal:CD8F378E-AFAD-4067-B43C-05D9EF82263B
2022-05-12 13:35:14-538754.Inicio Envia Factura.FE230327
2022-05-12 13:35:16-538754.Fin Envia Factura.FE230327
2022-05-12 13:35:16-538754.Proceso finalizado. SesionId:538754 Folio Documento:MTY,1-2-0-0-594929,2,UNA2907227Y5,FE
2022-05-12 13:35:16-538754.-----------------------------------------------------------FIN
2022-05-12 13:36:01-549851.-----------------------------------------------------------INI
2022-05-12 13:36:01-549851.Proceso Inicializado genera_cfdi.aspx. SesionId:549851 Folio Documento:MTY,1-2-0-0-593742,2,EBT620716QP9,FE
2022-05-12 13:36:01-549851.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:36:01-549851.Tipo_R:S
2022-05-12 13:36:01-549851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:36:01-549851.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:36:01-549851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:36:01-549851.Ticket:270500522050700330008
2022-05-12 13:36:01-549851.Siguiente Folio.MTY-FE-1-2-0-0-593742
2022-05-12 13:36:01-549851.Oficina:MTY,Serie:FE,Factura:230328,FolioCFDI:17227
2022-05-12 13:36:01-549851.Modo Pruebas:False
2022-05-12 13:36:01-549851.Licencia Válida
2022-05-12 13:36:01-549851.cfdiReceptor.Rfc:EBT620716QP9
2022-05-12 13:36:01-549851.Cliente:104746. Email:juancarlos.martinez@elkay.com. Boleto: 270500522050700330008. Total: 900.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 13:36:01-549851.FormaPago_L:VISA
2022-05-12 13:36:01-549851.Request.FE230328
2022-05-12 13:36:01-549851.Firmar folio.FE230328
2022-05-12 13:36:01-549851.Timbrar folio.FE230328
2022-05-12 13:36:01-549851.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:36:01-549851.cfdiReceptor.Rfc:EBT620716QP9
2022-05-12 13:36:01-549851.cfdiComprobante.Fech:5/12/2022 1:35:41 PM
2022-05-12 13:36:01-549851.cfdiComprobante.Total:900.00
2022-05-12 13:36:01-549851.Folio Generado:FE230328
2022-05-12 13:36:01-549851.Timbre Fiscal:920A8751-087E-4391-A7BA-19C5DDC3FF0A
2022-05-12 13:36:03-549851.Inicio Envia Factura.FE230328
2022-05-12 13:36:05-549851.Fin Envia Factura.FE230328
2022-05-12 13:36:05-549851.Proceso finalizado. SesionId:549851 Folio Documento:MTY,1-2-0-0-593742,2,EBT620716QP9,FE
2022-05-12 13:36:05-549851.-----------------------------------------------------------FIN
2022-05-12 13:49:20-553432.-----------------------------------------------------------INI
2022-05-12 13:49:20-553432.Proceso Inicializado genera_cfdi.aspx. SesionId:553432 Folio Documento:MTY,1-2-0-0-592963,2,TMA130521UP3,FE
2022-05-12 13:49:20-553432.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:49:20-553432.Tipo_R:S
2022-05-12 13:49:20-553432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:49:20-553432.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:49:20-553432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:49:20-553432.Ticket:130592022050410590119
2022-05-12 13:49:20-553432.Siguiente Folio.MTY-FE-1-2-0-0-592963
2022-05-12 13:49:20-553432.Oficina:MTY,Serie:FE,Factura:230329,FolioCFDI:17228
2022-05-12 13:49:20-553432.Modo Pruebas:False
2022-05-12 13:49:20-553432.Licencia Válida
2022-05-12 13:49:20-553432.cfdiReceptor.Rfc:TMA130521UP3
2022-05-12 13:49:20-553432.Cliente:107312. Email:avelazquez@sirius-energy.mx. Boleto: 130592022050410590119. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-12 13:49:20-553432.FormaPago_L:AMERICAN EXPRESS
2022-05-12 13:49:20-553432.Request.FE230329
2022-05-12 13:49:20-553432.Firmar folio.FE230329
2022-05-12 13:49:20-553432.Timbrar folio.FE230329
2022-05-12 13:49:20-553432.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:49:20-553432.cfdiReceptor.Rfc:TMA130521UP3
2022-05-12 13:49:20-553432.cfdiComprobante.Fech:5/12/2022 1:48:14 PM
2022-05-12 13:49:20-553432.cfdiComprobante.Total:800.00
2022-05-12 13:49:21-553432.Folio Generado:FE230329
2022-05-12 13:49:21-553432.Timbre Fiscal:9D95DA62-0938-435A-BA18-2A25D4F01B57
2022-05-12 13:49:23-553432.Inicio Envia Factura.FE230329
2022-05-12 13:49:26-553432.Fin Envia Factura.FE230329
2022-05-12 13:49:26-553432.Proceso finalizado. SesionId:553432 Folio Documento:MTY,1-2-0-0-592963,2,TMA130521UP3,FE
2022-05-12 13:49:26-553432.-----------------------------------------------------------FIN
2022-05-12 13:55:33-577394.-----------------------------------------------------------INI
2022-05-12 13:55:33-577394.Proceso Inicializado genera_cfdi.aspx. SesionId:577394 Folio Documento:MTY,1-1-2-6622-112818,2,ICC9601104J5,FE
2022-05-12 13:55:33-577394.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:55:33-577394.Tipo_R:S
2022-05-12 13:55:33-577394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:55:33-577394.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:55:33-577394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:55:33-577394.Ticket:011112818
2022-05-12 13:55:33-577394.Siguiente Folio.MTY-FE-1-1-2-6622-112818
2022-05-12 13:55:33-577394.Oficina:MTY,Serie:FE,Factura:230330,FolioCFDI:17229
2022-05-12 13:55:33-577394.Modo Pruebas:False
2022-05-12 13:55:33-577394.Licencia Válida
2022-05-12 13:55:33-577394.cfdiReceptor.Rfc:ICC9601104J5
2022-05-12 13:55:33-577394.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112818. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-12 13:55:33-577394.FormaPago_L:EFECTIVO
2022-05-12 13:55:33-577394.Request.FE230330
2022-05-12 13:55:33-577394.Firmar folio.FE230330
2022-05-12 13:55:33-577394.Timbrar folio.FE230330
2022-05-12 13:55:33-577394.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:55:33-577394.cfdiReceptor.Rfc:ICC9601104J5
2022-05-12 13:55:33-577394.cfdiComprobante.Fech:5/12/2022 1:55:30 PM
2022-05-12 13:55:33-577394.cfdiComprobante.Total:350.00
2022-05-12 13:55:34-577394.Folio Generado:FE230330
2022-05-12 13:55:34-577394.Timbre Fiscal:B1E16085-1798-458B-8207-D59CEE3C488F
2022-05-12 13:55:35-577394.Inicio Envia Factura.FE230330
2022-05-12 13:55:37-577394.Fin Envia Factura.FE230330
2022-05-12 13:55:37-577394.Proceso finalizado. SesionId:577394 Folio Documento:MTY,1-1-2-6622-112818,2,ICC9601104J5,FE
2022-05-12 13:55:37-577394.-----------------------------------------------------------FIN
2022-05-12 13:55:55-566139.-----------------------------------------------------------INI
2022-05-12 13:55:55-566139.Proceso Inicializado genera_cfdi.aspx. SesionId:566139 Folio Documento:MTY,1-2-0-0-594693,2,DLM1406241G6,FE
2022-05-12 13:55:55-566139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 13:55:55-566139.Tipo_R:S
2022-05-12 13:55:55-566139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 13:55:55-566139.Server:ACOSRV5 Base:DBSAC7
2022-05-12 13:55:55-566139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 13:55:55-566139.Ticket:020507322051113030143
2022-05-12 13:55:55-566139.Siguiente Folio.MTY-FE-1-2-0-0-594693
2022-05-12 13:55:55-566139.Oficina:MTY,Serie:FE,Factura:230331,FolioCFDI:17230
2022-05-12 13:55:55-566139.Modo Pruebas:False
2022-05-12 13:55:55-566139.Licencia Válida
2022-05-12 13:55:55-566139.cfdiReceptor.Rfc:DLM1406241G6
2022-05-12 13:55:55-566139.Cliente:107313. Email:qatara_ecko@hotmail.com. Boleto: 020507322051113030143. Total: 1000.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 13:55:55-566139.FormaPago_L:VISA
2022-05-12 13:55:55-566139.Request.FE230331
2022-05-12 13:55:55-566139.Firmar folio.FE230331
2022-05-12 13:55:55-566139.Timbrar folio.FE230331
2022-05-12 13:55:55-566139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 13:55:55-566139.cfdiReceptor.Rfc:DLM1406241G6
2022-05-12 13:55:55-566139.cfdiComprobante.Fech:5/12/2022 1:55:44 PM
2022-05-12 13:55:55-566139.cfdiComprobante.Total:1000.00
2022-05-12 13:55:56-566139.Folio Generado:FE230331
2022-05-12 13:55:56-566139.Timbre Fiscal:771C60FA-3779-4803-B1F3-9ACD2BAB5996
2022-05-12 13:55:57-566139.Inicio Envia Factura.FE230331
2022-05-12 13:55:59-566139.Fin Envia Factura.FE230331
2022-05-12 13:55:59-566139.Proceso finalizado. SesionId:566139 Folio Documento:MTY,1-2-0-0-594693,2,DLM1406241G6,FE
2022-05-12 13:55:59-566139.-----------------------------------------------------------FIN
2022-05-12 14:06:50-581825.-----------------------------------------------------------INI
2022-05-12 14:06:50-581825.Proceso Inicializado genera_cfdi.aspx. SesionId:581825 Folio Documento:MTY,1-2-0-0-593329,2,BLT100714JDA,FE
2022-05-12 14:06:50-581825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:06:50-581825.Tipo_R:S
2022-05-12 14:06:50-581825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:06:50-581825.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:06:50-581825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:06:50-581825.Ticket:190500322050510050065
2022-05-12 14:06:50-581825.Siguiente Folio.MTY-FE-1-2-0-0-593329
2022-05-12 14:06:50-581825.Oficina:MTY,Serie:FE,Factura:230332,FolioCFDI:17231
2022-05-12 14:06:50-581825.Modo Pruebas:False
2022-05-12 14:06:50-581825.Licencia Válida
2022-05-12 14:06:50-581825.cfdiReceptor.Rfc:BLT100714JDA
2022-05-12 14:06:50-581825.Cliente:104507. Email:moralesa@btlnet.com. Boleto: 190500322050510050065. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 14:06:50-581825.FormaPago_L:MASTERCARD
2022-05-12 14:06:50-581825.Request.FE230332
2022-05-12 14:06:51-581825.Firmar folio.FE230332
2022-05-12 14:06:51-581825.Timbrar folio.FE230332
2022-05-12 14:06:51-581825.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:06:51-581825.cfdiReceptor.Rfc:BLT100714JDA
2022-05-12 14:06:51-581825.cfdiComprobante.Fech:5/12/2022 2:06:31 PM
2022-05-12 14:06:51-581825.cfdiComprobante.Total:500.00
2022-05-12 14:06:51-581825.Folio Generado:FE230332
2022-05-12 14:06:51-581825.Timbre Fiscal:397B18F0-E004-4718-8C50-F010FBEC59D4
2022-05-12 14:06:53-581825.Inicio Envia Factura.FE230332
2022-05-12 14:06:55-581825.Fin Envia Factura.FE230332
2022-05-12 14:06:55-581825.Proceso finalizado. SesionId:581825 Folio Documento:MTY,1-2-0-0-593329,2,BLT100714JDA,FE
2022-05-12 14:06:55-581825.-----------------------------------------------------------FIN
2022-05-12 14:12:25-594325.-----------------------------------------------------------INI
2022-05-12 14:12:25-594325.Proceso Inicializado genera_cfdi.aspx. SesionId:594325 Folio Documento:MTY,1-2-0-0-592185,2,CME831230QW3,FE
2022-05-12 14:12:25-594325.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:12:25-594325.Tipo_R:S
2022-05-12 14:12:25-594325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:12:25-594325.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:12:25-594325.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:12:25-594325.Ticket:240500522050209460099
2022-05-12 14:12:25-594325.Siguiente Folio.MTY-FE-1-2-0-0-592185
2022-05-12 14:12:25-594325.Oficina:MTY,Serie:FE,Factura:230333,FolioCFDI:17232
2022-05-12 14:12:25-594325.Modo Pruebas:False
2022-05-12 14:12:25-594325.Licencia Válida
2022-05-12 14:12:25-594325.cfdiReceptor.Rfc:CME831230QW3
2022-05-12 14:12:25-594325.Cliente:043146. Email:csancho@unitedauto.mx. Boleto: 240500522050209460099. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-12 14:12:25-594325.FormaPago_L:AMERICAN EXPRESS
2022-05-12 14:12:25-594325.Request.FE230333
2022-05-12 14:12:25-594325.Firmar folio.FE230333
2022-05-12 14:12:25-594325.Timbrar folio.FE230333
2022-05-12 14:12:25-594325.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:12:25-594325.cfdiReceptor.Rfc:CME831230QW3
2022-05-12 14:12:25-594325.cfdiComprobante.Fech:5/12/2022 2:12:14 PM
2022-05-12 14:12:25-594325.cfdiComprobante.Total:750.00
2022-05-12 14:12:26-594325.Folio Generado:FE230333
2022-05-12 14:12:26-594325.Timbre Fiscal:DE4E2927-AE50-47D5-B37C-0B1128647AB7
2022-05-12 14:12:27-594325.Inicio Envia Factura.FE230333
2022-05-12 14:12:29-594325.Fin Envia Factura.FE230333
2022-05-12 14:12:29-594325.Proceso finalizado. SesionId:594325 Folio Documento:MTY,1-2-0-0-592185,2,CME831230QW3,FE
2022-05-12 14:12:29-594325.-----------------------------------------------------------FIN
2022-05-12 14:51:50-610768.-----------------------------------------------------------INI
2022-05-12 14:51:50-610768.Proceso Inicializado genera_cfdi.aspx. SesionId:610768 Folio Documento:MTY,1-2-0-0-594723,2,ERG111006A20,FE
2022-05-12 14:51:50-610768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:51:50-610768.Tipo_R:S
2022-05-12 14:51:50-610768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:51:50-610768.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:51:50-610768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:51:50-610768.Ticket:020544822051116560203
2022-05-12 14:51:50-610768.Siguiente Folio.MTY-FE-1-2-0-0-594723
2022-05-12 14:51:50-610768.Oficina:MTY,Serie:FE,Factura:230334,FolioCFDI:17233
2022-05-12 14:51:50-610768.Modo Pruebas:False
2022-05-12 14:51:50-610768.Licencia Válida
2022-05-12 14:51:50-610768.cfdiReceptor.Rfc:ERG111006A20
2022-05-12 14:51:50-610768.Cliente:080419. Email:ergonfacturas@gmail.com. Boleto: 020544822051116560203. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 14:51:50-610768.FormaPago_L:VISA
2022-05-12 14:51:50-610768.Request.FE230334
2022-05-12 14:51:50-610768.Firmar folio.FE230334
2022-05-12 14:51:51-610768.Timbrar folio.FE230334
2022-05-12 14:51:51-610768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:51:51-610768.cfdiReceptor.Rfc:ERG111006A20
2022-05-12 14:51:51-610768.cfdiComprobante.Fech:5/12/2022 2:49:00 PM
2022-05-12 14:51:51-610768.cfdiComprobante.Total:700.00
2022-05-12 14:51:51-610768.Folio Generado:FE230334
2022-05-12 14:51:51-610768.Timbre Fiscal:8F583078-01FF-4761-8C06-A5ED039EA254
2022-05-12 14:51:55-610768.Inicio Envia Factura.FE230334
2022-05-12 14:51:57-610768.Fin Envia Factura.FE230334
2022-05-12 14:51:57-610768.Proceso finalizado. SesionId:610768 Folio Documento:MTY,1-2-0-0-594723,2,ERG111006A20,FE
2022-05-12 14:51:57-610768.-----------------------------------------------------------FIN
2022-05-12 14:53:23-644628.-----------------------------------------------------------INI
2022-05-12 14:53:23-644628.Proceso Inicializado genera_cfdi.aspx. SesionId:644628 Folio Documento:MTY,1-1-2-6613-112663,2,IAL691030TK3,FE
2022-05-12 14:53:23-644628.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:53:23-644628.Tipo_R:S
2022-05-12 14:53:23-644628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:53:23-644628.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:53:23-644628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:53:23-644628.Ticket:011112663
2022-05-12 14:53:23-644628.Siguiente Folio.MTY-FE-1-1-2-6613-112663
2022-05-12 14:53:23-644628.Oficina:MTY,Serie:FE,Factura:230335,FolioCFDI:17234
2022-05-12 14:53:23-644628.Modo Pruebas:False
2022-05-12 14:53:23-644628.Licencia Válida
2022-05-12 14:53:23-644628.cfdiReceptor.Rfc:IAL691030TK3
2022-05-12 14:53:23-644628.Cliente:074845. Email:jsolis.mty@gmail.com. Boleto: 011112663. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 14:53:23-644628.FormaPago_L:EFECTIVO
2022-05-12 14:53:23-644628.Request.FE230335
2022-05-12 14:53:23-644628.Firmar folio.FE230335
2022-05-12 14:53:23-644628.Timbrar folio.FE230335
2022-05-12 14:53:23-644628.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:53:23-644628.cfdiReceptor.Rfc:IAL691030TK3
2022-05-12 14:53:23-644628.cfdiComprobante.Fech:5/12/2022 2:53:10 PM
2022-05-12 14:53:23-644628.cfdiComprobante.Total:370.00
2022-05-12 14:53:23-644628.Folio Generado:FE230335
2022-05-12 14:53:23-644628.Timbre Fiscal:978D27A2-124D-4ED7-AE1D-6935879DE96A
2022-05-12 14:53:25-644628.Inicio Envia Factura.FE230335
2022-05-12 14:53:27-644628.Fin Envia Factura.FE230335
2022-05-12 14:53:27-644628.Proceso finalizado. SesionId:644628 Folio Documento:MTY,1-1-2-6613-112663,2,IAL691030TK3,FE
2022-05-12 14:53:27-644628.-----------------------------------------------------------FIN
2022-05-12 14:53:48-639320.-----------------------------------------------------------INI
2022-05-12 14:53:48-639320.Proceso Inicializado genera_cfdi.aspx. SesionId:639320 Folio Documento:MTY,1-2-0-0-593099,2,AME0010162W9,FE
2022-05-12 14:53:48-639320.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:53:48-639320.Tipo_R:S
2022-05-12 14:53:48-639320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:53:48-639320.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:53:48-639320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:53:48-639320.Ticket:150500322050419280250
2022-05-12 14:53:48-639320.Siguiente Folio.MTY-FE-1-2-0-0-593099
2022-05-12 14:53:48-639320.Oficina:MTY,Serie:FE,Factura:230336,FolioCFDI:17235
2022-05-12 14:53:48-639320.Modo Pruebas:False
2022-05-12 14:53:48-639320.Licencia Válida
2022-05-12 14:53:48-639320.cfdiReceptor.Rfc:AME0010162W9
2022-05-12 14:53:48-639320.Cliente:062875. Email:sbencomo@applied.com.mx. Boleto: 150500322050419280250. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-12 14:53:48-639320.FormaPago_L:VISA
2022-05-12 14:53:48-639320.Request.FE230336
2022-05-12 14:53:48-639320.Firmar folio.FE230336
2022-05-12 14:53:48-639320.Timbrar folio.FE230336
2022-05-12 14:53:48-639320.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:53:48-639320.cfdiReceptor.Rfc:AME0010162W9
2022-05-12 14:53:48-639320.cfdiComprobante.Fech:5/12/2022 2:53:09 PM
2022-05-12 14:53:48-639320.cfdiComprobante.Total:500.00
2022-05-12 14:53:49-639320.Folio Generado:FE230336
2022-05-12 14:53:49-639320.Timbre Fiscal:82B9AF80-F509-4431-9928-5FD31097303E
2022-05-12 14:53:50-639320.Inicio Envia Factura.FE230336
2022-05-12 14:53:52-639320.Fin Envia Factura.FE230336
2022-05-12 14:53:52-639320.Proceso finalizado. SesionId:639320 Folio Documento:MTY,1-2-0-0-593099,2,AME0010162W9,FE
2022-05-12 14:53:52-639320.-----------------------------------------------------------FIN
2022-05-12 14:55:15-659241.-----------------------------------------------------------INI
2022-05-12 14:55:15-659241.Proceso Inicializado genera_cfdi.aspx. SesionId:659241 Folio Documento:MTY,1-2-0-0-594273,2,IAL691030TK3,FE
2022-05-12 14:55:15-659241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:55:15-659241.Tipo_R:S
2022-05-12 14:55:15-659241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:55:15-659241.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:55:15-659241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:55:15-659241.Ticket:190500222050920180236
2022-05-12 14:55:15-659241.Siguiente Folio.MTY-FE-1-2-0-0-594273
2022-05-12 14:55:15-659241.Oficina:MTY,Serie:FE,Factura:230337,FolioCFDI:17236
2022-05-12 14:55:15-659241.Modo Pruebas:False
2022-05-12 14:55:15-659241.Licencia Válida
2022-05-12 14:55:15-659241.cfdiReceptor.Rfc:IAL691030TK3
2022-05-12 14:55:15-659241.Cliente:074845. Email:jsolis.mty@gmail.com. Boleto: 190500222050920180236. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 14:55:15-659241.FormaPago_L:EFECTIVO
2022-05-12 14:55:15-659241.Request.FE230337
2022-05-12 14:55:15-659241.Firmar folio.FE230337
2022-05-12 14:55:15-659241.Timbrar folio.FE230337
2022-05-12 14:55:15-659241.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:55:15-659241.cfdiReceptor.Rfc:IAL691030TK3
2022-05-12 14:55:15-659241.cfdiComprobante.Fech:5/12/2022 2:55:02 PM
2022-05-12 14:55:15-659241.cfdiComprobante.Total:600.00
2022-05-12 14:55:15-659241.Folio Generado:FE230337
2022-05-12 14:55:15-659241.Timbre Fiscal:7AE94B40-1B12-4E05-BF5F-2886EDBCB24F
2022-05-12 14:55:17-659241.Inicio Envia Factura.FE230337
2022-05-12 14:55:18-659241.Fin Envia Factura.FE230337
2022-05-12 14:55:18-659241.Proceso finalizado. SesionId:659241 Folio Documento:MTY,1-2-0-0-594273,2,IAL691030TK3,FE
2022-05-12 14:55:18-659241.-----------------------------------------------------------FIN
2022-05-12 14:56:26-624741.-----------------------------------------------------------INI
2022-05-12 14:56:26-624741.Proceso Inicializado genera_cfdi.aspx. SesionId:624741 Folio Documento:MTY,1-2-0-0-593768,2,GCO160113NS3,FE
2022-05-12 14:56:26-624741.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 14:56:26-624741.Tipo_R:S
2022-05-12 14:56:26-624741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 14:56:26-624741.Server:ACOSRV5 Base:DBSAC7
2022-05-12 14:56:26-624741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 14:56:26-624741.Ticket:200500122050710420076
2022-05-12 14:56:26-624741.Siguiente Folio.MTY-FE-1-2-0-0-593768
2022-05-12 14:56:26-624741.Oficina:MTY,Serie:FE,Factura:230338,FolioCFDI:17237
2022-05-12 14:56:26-624741.Modo Pruebas:False
2022-05-12 14:56:26-624741.Licencia Válida
2022-05-12 14:56:26-624741.cfdiReceptor.Rfc:GCO160113NS3
2022-05-12 14:56:26-624741.Cliente:107314. Email:srn1@galex.com.mx. Boleto: 200500122050710420076. Total: 350.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 14:56:26-624741.FormaPago_L:VISA
2022-05-12 14:56:26-624741.Request.FE230338
2022-05-12 14:56:26-624741.Firmar folio.FE230338
2022-05-12 14:56:27-624741.Timbrar folio.FE230338
2022-05-12 14:56:27-624741.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 14:56:27-624741.cfdiReceptor.Rfc:GCO160113NS3
2022-05-12 14:56:27-624741.cfdiComprobante.Fech:5/12/2022 2:53:52 PM
2022-05-12 14:56:27-624741.cfdiComprobante.Total:350.00
2022-05-12 14:56:27-624741.Folio Generado:FE230338
2022-05-12 14:56:27-624741.Timbre Fiscal:27B0CED7-419A-4F73-8E67-8D1C76D33EC8
2022-05-12 14:56:28-624741.Inicio Envia Factura.FE230338
2022-05-12 14:56:30-624741.Fin Envia Factura.FE230338
2022-05-12 14:56:30-624741.Proceso finalizado. SesionId:624741 Folio Documento:MTY,1-2-0-0-593768,2,GCO160113NS3,FE
2022-05-12 14:56:30-624741.-----------------------------------------------------------FIN
2022-05-12 15:11:07-663313.-----------------------------------------------------------INI
2022-05-12 15:11:07-663313.Proceso Inicializado genera_cfdi.aspx. SesionId:663313 Folio Documento:MTY,1-2-0-0-594934,2,ADE971222GT0,FE
2022-05-12 15:11:07-663313.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 15:11:07-663313.Tipo_R:S
2022-05-12 15:11:07-663313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 15:11:07-663313.Server:ACOSRV5 Base:DBSAC7
2022-05-12 15:11:07-663313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 15:11:07-663313.Ticket:330514022051115390185
2022-05-12 15:11:07-663313.Siguiente Folio.MTY-FE-1-2-0-0-594934
2022-05-12 15:11:07-663313.Oficina:MTY,Serie:FE,Factura:230339,FolioCFDI:17238
2022-05-12 15:11:07-663313.Modo Pruebas:False
2022-05-12 15:11:07-663313.Licencia Válida
2022-05-12 15:11:07-663313.cfdiReceptor.Rfc:ADE971222GT0
2022-05-12 15:11:07-663313.Cliente:107315. Email:juan.ocampo@averydennison.com. Boleto: 330514022051115390185. Total: 2000.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 15:11:07-663313.FormaPago_L:MASTERCARD
2022-05-12 15:11:07-663313.Request.FE230339
2022-05-12 15:11:07-663313.Firmar folio.FE230339
2022-05-12 15:11:08-663313.Timbrar folio.FE230339
2022-05-12 15:11:08-663313.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 15:11:08-663313.cfdiReceptor.Rfc:ADE971222GT0
2022-05-12 15:11:08-663313.cfdiComprobante.Fech:5/12/2022 3:10:31 PM
2022-05-12 15:11:08-663313.cfdiComprobante.Total:2000.00
2022-05-12 15:11:08-663313.Folio Generado:FE230339
2022-05-12 15:11:08-663313.Timbre Fiscal:E2540E1F-2C2B-4748-A3B6-97B6DC1B32B0
2022-05-12 15:11:10-663313.Inicio Envia Factura.FE230339
2022-05-12 15:11:12-663313.Fin Envia Factura.FE230339
2022-05-12 15:11:12-663313.Proceso finalizado. SesionId:663313 Folio Documento:MTY,1-2-0-0-594934,2,ADE971222GT0,FE
2022-05-12 15:11:12-663313.-----------------------------------------------------------FIN
2022-05-12 15:14:44-676147.-----------------------------------------------------------INI
2022-05-12 15:14:44-676147.Proceso Inicializado genera_cfdi.aspx. SesionId:676147 Folio Documento:MTY,1-2-0-0-593688,2,DLM1406241G6,FE
2022-05-12 15:14:44-676147.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 15:14:44-676147.Tipo_R:S
2022-05-12 15:14:44-676147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 15:14:44-676147.Server:ACOSRV5 Base:DBSAC7
2022-05-12 15:14:44-676147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 15:14:44-676147.Ticket:290500422050716310153
2022-05-12 15:14:44-676147.Siguiente Folio.MTY-FE-1-2-0-0-593688
2022-05-12 15:14:44-676147.Oficina:MTY,Serie:FE,Factura:230340,FolioCFDI:17239
2022-05-12 15:14:44-676147.Modo Pruebas:False
2022-05-12 15:14:44-676147.Licencia Válida
2022-05-12 15:14:44-676147.cfdiReceptor.Rfc:DLM1406241G6
2022-05-12 15:14:44-676147.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500422050716310153. Total: 600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 15:14:44-676147.FormaPago_L:VISA
2022-05-12 15:14:44-676147.Request.FE230340
2022-05-12 15:14:44-676147.Firmar folio.FE230340
2022-05-12 15:14:45-676147.Timbrar folio.FE230340
2022-05-12 15:14:45-676147.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 15:14:45-676147.cfdiReceptor.Rfc:DLM1406241G6
2022-05-12 15:14:45-676147.cfdiComprobante.Fech:5/12/2022 3:14:42 PM
2022-05-12 15:14:45-676147.cfdiComprobante.Total:600.00
2022-05-12 15:14:45-676147.Folio Generado:FE230340
2022-05-12 15:14:45-676147.Timbre Fiscal:2A76AD3D-E7C6-4D7C-975B-ED9DA746C4AB
2022-05-12 15:14:47-676147.Inicio Envia Factura.FE230340
2022-05-12 15:14:49-676147.Fin Envia Factura.FE230340
2022-05-12 15:14:49-676147.Proceso finalizado. SesionId:676147 Folio Documento:MTY,1-2-0-0-593688,2,DLM1406241G6,FE
2022-05-12 15:14:49-676147.-----------------------------------------------------------FIN
2022-05-12 15:42:14-704171.-----------------------------------------------------------INI
2022-05-12 15:42:14-704171.Proceso Inicializado genera_cfdi.aspx. SesionId:704171 Folio Documento:MTY,1-2-0-0-594028,2,MED880902U27,FE
2022-05-12 15:42:14-704171.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 15:42:14-704171.Tipo_R:S
2022-05-12 15:42:14-704171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 15:42:14-704171.Server:ACOSRV5 Base:DBSAC7
2022-05-12 15:42:14-704171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 15:42:14-704171.Ticket:330507322050700310007
2022-05-12 15:42:14-704171.Siguiente Folio.MTY-FE-1-2-0-0-594028
2022-05-12 15:42:14-704171.Oficina:MTY,Serie:FE,Factura:230341,FolioCFDI:17240
2022-05-12 15:42:14-704171.Modo Pruebas:False
2022-05-12 15:42:14-704171.Licencia Válida
2022-05-12 15:42:14-704171.cfdiReceptor.Rfc:MED880902U27
2022-05-12 15:42:14-704171.Cliente:087410. Email:luiscarlos_alvarado@hotmail.com. Boleto: 330507322050700310007. Total: 1000.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 15:42:14-704171.FormaPago_L:AMERICAN EXPRESS
2022-05-12 15:42:14-704171.Request.FE230341
2022-05-12 15:42:14-704171.Firmar folio.FE230341
2022-05-12 15:42:14-704171.Timbrar folio.FE230341
2022-05-12 15:42:14-704171.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 15:42:14-704171.cfdiReceptor.Rfc:MED880902U27
2022-05-12 15:42:14-704171.cfdiComprobante.Fech:5/12/2022 3:41:50 PM
2022-05-12 15:42:14-704171.cfdiComprobante.Total:1000.00
2022-05-12 15:42:15-704171.Folio Generado:FE230341
2022-05-12 15:42:15-704171.Timbre Fiscal:EA844F96-09EC-40BA-A5F6-04796C0E2857
2022-05-12 15:42:18-704171.Inicio Envia Factura.FE230341
2022-05-12 15:42:21-704171.Fin Envia Factura.FE230341
2022-05-12 15:42:21-704171.Proceso finalizado. SesionId:704171 Folio Documento:MTY,1-2-0-0-594028,2,MED880902U27,FE
2022-05-12 15:42:21-704171.-----------------------------------------------------------FIN
2022-05-12 16:00:34-714569.-----------------------------------------------------------INI
2022-05-12 16:00:34-714569.Proceso Inicializado genera_cfdi.aspx. SesionId:714569 Folio Documento:MTY,1-2-0-0-593676,2,TSE990518BK2,FE
2022-05-12 16:00:34-714569.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:00:34-714569.Tipo_R:S
2022-05-12 16:00:34-714569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:00:34-714569.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:00:34-714569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:00:34-714569.Ticket:300500122050609410078
2022-05-12 16:00:34-714569.Siguiente Folio.MTY-FE-1-2-0-0-593676
2022-05-12 16:00:34-714569.Oficina:MTY,Serie:FE,Factura:230342,FolioCFDI:17241
2022-05-12 16:00:34-714569.Modo Pruebas:False
2022-05-12 16:00:34-714569.Licencia Válida
2022-05-12 16:00:34-714569.cfdiReceptor.Rfc:TSE990518BK2
2022-05-12 16:00:34-714569.Cliente:107316. Email:quiroze@outlook.com. Boleto: 300500122050609410078. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 16:00:34-714569.FormaPago_L:EFECTIVO
2022-05-12 16:00:34-714569.Request.FE230342
2022-05-12 16:00:34-714569.Firmar folio.FE230342
2022-05-12 16:00:34-714569.Timbrar folio.FE230342
2022-05-12 16:00:34-714569.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:00:34-714569.cfdiReceptor.Rfc:TSE990518BK2
2022-05-12 16:00:34-714569.cfdiComprobante.Fech:5/12/2022 4:00:13 PM
2022-05-12 16:00:34-714569.cfdiComprobante.Total:350.00
2022-05-12 16:00:35-714569.Folio Generado:FE230342
2022-05-12 16:00:35-714569.Timbre Fiscal:60AABCA5-3FFF-41D9-B0CA-EC09C858D442
2022-05-12 16:00:37-714569.Inicio Envia Factura.FE230342
2022-05-12 16:00:38-714569.Fin Envia Factura.FE230342
2022-05-12 16:00:38-714569.Proceso finalizado. SesionId:714569 Folio Documento:MTY,1-2-0-0-593676,2,TSE990518BK2,FE
2022-05-12 16:00:38-714569.-----------------------------------------------------------FIN
2022-05-12 16:05:19-737996.-----------------------------------------------------------INI
2022-05-12 16:05:19-737996.Proceso Inicializado genera_cfdi.aspx. SesionId:737996 Folio Documento:MTY,1-1-2-6624-112862,2,ICC9601104J5,FE
2022-05-12 16:05:19-737996.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:05:19-737996.Tipo_R:S
2022-05-12 16:05:19-737996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:05:19-737996.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:05:19-737996.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:05:19-737996.Ticket:011112862
2022-05-12 16:05:19-737996.Siguiente Folio.MTY-FE-1-1-2-6624-112862
2022-05-12 16:05:19-737996.Oficina:MTY,Serie:FE,Factura:230343,FolioCFDI:17242
2022-05-12 16:05:19-737996.Modo Pruebas:False
2022-05-12 16:05:19-737996.Licencia Válida
2022-05-12 16:05:19-737996.cfdiReceptor.Rfc:ICC9601104J5
2022-05-12 16:05:19-737996.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112862. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-12 16:05:19-737996.FormaPago_L:EFECTIVO
2022-05-12 16:05:19-737996.Request.FE230343
2022-05-12 16:05:19-737996.Firmar folio.FE230343
2022-05-12 16:05:19-737996.Timbrar folio.FE230343
2022-05-12 16:05:19-737996.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:05:19-737996.cfdiReceptor.Rfc:ICC9601104J5
2022-05-12 16:05:19-737996.cfdiComprobante.Fech:5/12/2022 4:05:16 PM
2022-05-12 16:05:19-737996.cfdiComprobante.Total:500.00
2022-05-12 16:05:20-737996.Folio Generado:FE230343
2022-05-12 16:05:20-737996.Timbre Fiscal:BB21894C-3DC8-40BB-844D-072DB4DEDD67
2022-05-12 16:05:22-737996.Inicio Envia Factura.FE230343
2022-05-12 16:05:25-737996.Fin Envia Factura.FE230343
2022-05-12 16:05:25-737996.Proceso finalizado. SesionId:737996 Folio Documento:MTY,1-1-2-6624-112862,2,ICC9601104J5,FE
2022-05-12 16:05:25-737996.-----------------------------------------------------------FIN
2022-05-12 16:08:13-728710.-----------------------------------------------------------INI
2022-05-12 16:08:13-728710.Proceso Inicializado genera_cfdi.aspx. SesionId:728710 Folio Documento:MTY,1-2-0-0-594726,2,MGF200211G67,FE
2022-05-12 16:08:13-728710.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:08:13-728710.Tipo_R:S
2022-05-12 16:08:13-728710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:08:13-728710.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:08:13-728710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:08:13-728710.Ticket:020543922051117320214
2022-05-12 16:08:13-728710.Siguiente Folio.MTY-FE-1-2-0-0-594726
2022-05-12 16:08:13-728710.Oficina:MTY,Serie:FE,Factura:230344,FolioCFDI:17243
2022-05-12 16:08:13-728710.Modo Pruebas:False
2022-05-12 16:08:13-728710.Licencia Válida
2022-05-12 16:08:13-728710.cfdiReceptor.Rfc:MGF200211G67
2022-05-12 16:08:13-728710.Cliente:107317. Email:yes_sr8@hotmail.com. Boleto: 020543922051117320214. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 16:08:13-728710.FormaPago_L:VISA
2022-05-12 16:08:13-728710.Request.FE230344
2022-05-12 16:08:13-728710.Firmar folio.FE230344
2022-05-12 16:08:14-728710.Timbrar folio.FE230344
2022-05-12 16:08:14-728710.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:08:14-728710.cfdiReceptor.Rfc:MGF200211G67
2022-05-12 16:08:14-728710.cfdiComprobante.Fech:5/12/2022 4:07:16 PM
2022-05-12 16:08:14-728710.cfdiComprobante.Total:600.00
2022-05-12 16:08:14-728710.Folio Generado:FE230344
2022-05-12 16:08:14-728710.Timbre Fiscal:8DDBF5AC-D96A-45F9-A160-C4E088E79AE4
2022-05-12 16:08:16-728710.Inicio Envia Factura.FE230344
2022-05-12 16:08:18-728710.Fin Envia Factura.FE230344
2022-05-12 16:08:18-728710.Proceso finalizado. SesionId:728710 Folio Documento:MTY,1-2-0-0-594726,2,MGF200211G67,FE
2022-05-12 16:08:18-728710.-----------------------------------------------------------FIN
2022-05-12 16:15:32-745072.-----------------------------------------------------------INI
2022-05-12 16:15:32-745072.Proceso Inicializado genera_cfdi.aspx. SesionId:745072 Folio Documento:MTY,1-2-0-0-593326,2,FTO210226USA,FE
2022-05-12 16:15:32-745072.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:15:32-745072.Tipo_R:S
2022-05-12 16:15:32-745072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:15:32-745072.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:15:32-745072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:15:32-745072.Ticket:190500522050509290054
2022-05-12 16:15:32-745072.Siguiente Folio.MTY-FE-1-2-0-0-593326
2022-05-12 16:15:32-745072.Oficina:MTY,Serie:FE,Factura:230345,FolioCFDI:17244
2022-05-12 16:15:32-745072.Modo Pruebas:False
2022-05-12 16:15:32-745072.Licencia Válida
2022-05-12 16:15:32-745072.cfdiReceptor.Rfc:FTO210226USA
2022-05-12 16:15:32-745072.Cliente:107318. Email:andres@fpt.com.mx. Boleto: 190500522050509290054. Total: 750.00. Fecha:5/5/2022 12:00:00 AM
2022-05-12 16:15:32-745072.FormaPago_L:VISA
2022-05-12 16:15:32-745072.Request.FE230345
2022-05-12 16:15:32-745072.Firmar folio.FE230345
2022-05-12 16:15:32-745072.Timbrar folio.FE230345
2022-05-12 16:15:32-745072.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:15:32-745072.cfdiReceptor.Rfc:FTO210226USA
2022-05-12 16:15:32-745072.cfdiComprobante.Fech:5/12/2022 4:14:23 PM
2022-05-12 16:15:32-745072.cfdiComprobante.Total:750.00
2022-05-12 16:15:32-745072.Folio Generado:FE230345
2022-05-12 16:15:32-745072.Timbre Fiscal:1F1732CA-31B4-411C-8777-360B43F51E27
2022-05-12 16:15:34-745072.Inicio Envia Factura.FE230345
2022-05-12 16:15:37-745072.Fin Envia Factura.FE230345
2022-05-12 16:15:37-745072.Proceso finalizado. SesionId:745072 Folio Documento:MTY,1-2-0-0-593326,2,FTO210226USA,FE
2022-05-12 16:15:37-745072.-----------------------------------------------------------FIN
2022-05-12 16:22:00-755316.-----------------------------------------------------------INI
2022-05-12 16:22:00-755316.Proceso Inicializado genera_cfdi.aspx. SesionId:755316 Folio Documento:MTY,1-2-0-0-593985,2,SAC920827TT5,FE
2022-05-12 16:22:00-755316.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:22:00-755316.Tipo_R:S
2022-05-12 16:22:00-755316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:22:00-755316.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:22:00-755316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:22:00-755316.Ticket:320500422050610500100
2022-05-12 16:22:00-755316.Siguiente Folio.MTY-FE-1-2-0-0-593985
2022-05-12 16:22:00-755316.Oficina:MTY,Serie:FE,Factura:230346,FolioCFDI:17245
2022-05-12 16:22:00-755316.Modo Pruebas:False
2022-05-12 16:22:00-755316.Licencia Válida
2022-05-12 16:22:00-755316.cfdiReceptor.Rfc:SAC920827TT5
2022-05-12 16:22:00-755316.Cliente:095784. Email:gpereza@calidra.com.mx. Boleto: 320500422050610500100. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 16:22:00-755316.FormaPago_L:VISA
2022-05-12 16:22:00-755316.Request.FE230346
2022-05-12 16:22:00-755316.Firmar folio.FE230346
2022-05-12 16:22:00-755316.Timbrar folio.FE230346
2022-05-12 16:22:00-755316.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:22:00-755316.cfdiReceptor.Rfc:SAC920827TT5
2022-05-12 16:22:00-755316.cfdiComprobante.Fech:5/12/2022 4:21:28 PM
2022-05-12 16:22:00-755316.cfdiComprobante.Total:900.00
2022-05-12 16:22:01-755316.Folio Generado:FE230346
2022-05-12 16:22:01-755316.Timbre Fiscal:B69ED681-AB70-427A-A07E-2C30EF88570B
2022-05-12 16:22:03-755316.Inicio Envia Factura.FE230346
2022-05-12 16:22:05-755316.Fin Envia Factura.FE230346
2022-05-12 16:22:05-755316.Proceso finalizado. SesionId:755316 Folio Documento:MTY,1-2-0-0-593985,2,SAC920827TT5,FE
2022-05-12 16:22:05-755316.-----------------------------------------------------------FIN
2022-05-12 16:30:11-777096.-----------------------------------------------------------INI
2022-05-12 16:30:11-777096.Proceso Inicializado genera_cfdi.aspx. SesionId:777096 Folio Documento:MTY,1-1-2-6618-112749,2,MCG120613HA2,FE
2022-05-12 16:30:11-777096.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:30:11-777096.Tipo_R:S
2022-05-12 16:30:11-777096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:30:11-777096.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:30:11-777096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:30:11-777096.Ticket:011112749
2022-05-12 16:30:11-777096.Siguiente Folio.MTY-FE-1-1-2-6618-112749
2022-05-12 16:30:11-777096.Oficina:MTY,Serie:FE,Factura:230347,FolioCFDI:17246
2022-05-12 16:30:11-777096.Modo Pruebas:False
2022-05-12 16:30:11-777096.Licencia Válida
2022-05-12 16:30:11-777096.cfdiReceptor.Rfc:MCG120613HA2
2022-05-12 16:30:11-777096.Cliente:107319. Email:facturacion.manito@gmail.com. Boleto: 011112749. Total: 800.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 16:30:11-777096.FormaPago_L:TRANSFERENCIA
2022-05-12 16:30:11-777096.Request.FE230347
2022-05-12 16:30:11-777096.Firmar folio.FE230347
2022-05-12 16:30:11-777096.Timbrar folio.FE230347
2022-05-12 16:30:11-777096.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:30:11-777096.cfdiReceptor.Rfc:MCG120613HA2
2022-05-12 16:30:11-777096.cfdiComprobante.Fech:5/12/2022 4:29:44 PM
2022-05-12 16:30:11-777096.cfdiComprobante.Total:800.00
2022-05-12 16:30:12-777096.Folio Generado:FE230347
2022-05-12 16:30:12-777096.Timbre Fiscal:9B3940BE-0641-4455-9F63-74118E58F637
2022-05-12 16:30:13-777096.Inicio Envia Factura.FE230347
2022-05-12 16:30:17-777096.Fin Envia Factura.FE230347
2022-05-12 16:30:17-777096.Proceso finalizado. SesionId:777096 Folio Documento:MTY,1-1-2-6618-112749,2,MCG120613HA2,FE
2022-05-12 16:30:17-777096.-----------------------------------------------------------FIN
2022-05-12 16:35:52-764386.-----------------------------------------------------------INI
2022-05-12 16:35:52-764386.Proceso Inicializado genera_cfdi.aspx. SesionId:764386 Folio Documento:MTY,1-2-0-0-593526,2,PME811211B20,FE
2022-05-12 16:35:52-764386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:35:52-764386.Tipo_R:S
2022-05-12 16:35:52-764386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:35:52-764386.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:35:52-764386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:35:52-764386.Ticket:130500322050609580085
2022-05-12 16:35:52-764386.Siguiente Folio.MTY-FE-1-2-0-0-593526
2022-05-12 16:35:52-764386.Oficina:MTY,Serie:FE,Factura:230348,FolioCFDI:17247
2022-05-12 16:35:52-764386.Modo Pruebas:False
2022-05-12 16:35:52-764386.Licencia Válida
2022-05-12 16:35:52-764386.cfdiReceptor.Rfc:PME811211B20
2022-05-12 16:35:52-764386.Cliente:107320. Email:luis.yonca@sodexo.com. Boleto: 130500322050609580085. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 16:35:52-764386.FormaPago_L:EFECTIVO
2022-05-12 16:35:52-764386.Request.FE230348
2022-05-12 16:35:52-764386.Firmar folio.FE230348
2022-05-12 16:35:52-764386.Timbrar folio.FE230348
2022-05-12 16:35:52-764386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:35:52-764386.cfdiReceptor.Rfc:PME811211B20
2022-05-12 16:35:52-764386.cfdiComprobante.Fech:5/12/2022 4:33:41 PM
2022-05-12 16:35:52-764386.cfdiComprobante.Total:550.00
2022-05-12 16:35:53-764386.Folio Generado:FE230348
2022-05-12 16:35:53-764386.Timbre Fiscal:F98C7538-944F-49A2-9810-F96A9A1456D6
2022-05-12 16:35:54-764386.Inicio Envia Factura.FE230348
2022-05-12 16:35:56-764386.Fin Envia Factura.FE230348
2022-05-12 16:35:56-764386.Proceso finalizado. SesionId:764386 Folio Documento:MTY,1-2-0-0-593526,2,PME811211B20,FE
2022-05-12 16:35:56-764386.-----------------------------------------------------------FIN
2022-05-12 16:47:36-776318.-----------------------------------------------------------INI
2022-05-12 16:47:36-776318.Proceso Inicializado genera_cfdi.aspx. SesionId:776318 Folio Documento:MTY,1-2-0-0-594252,2,CTR831122N85,FE
2022-05-12 16:47:36-776318.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:47:36-776318.Tipo_R:S
2022-05-12 16:47:36-776318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:47:36-776318.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:47:36-776318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:47:36-776318.Ticket:240500422050910590105
2022-05-12 16:47:36-776318.Siguiente Folio.MTY-FE-1-2-0-0-594252
2022-05-12 16:47:36-776318.Oficina:MTY,Serie:FE,Factura:230349,FolioCFDI:17248
2022-05-12 16:47:36-776318.Modo Pruebas:False
2022-05-12 16:47:36-776318.Licencia Válida
2022-05-12 16:47:36-776318.cfdiReceptor.Rfc:CTR831122N85
2022-05-12 16:47:36-776318.Cliente:032800. Email:corazon.martinez@ctr.com.mx. Boleto: 240500422050910590105. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 16:47:36-776318.FormaPago_L:VISA
2022-05-12 16:47:36-776318.Request.FE230349
2022-05-12 16:47:36-776318.Firmar folio.FE230349
2022-05-12 16:47:36-776318.Timbrar folio.FE230349
2022-05-12 16:47:36-776318.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:47:36-776318.cfdiReceptor.Rfc:CTR831122N85
2022-05-12 16:47:36-776318.cfdiComprobante.Fech:5/12/2022 4:47:19 PM
2022-05-12 16:47:36-776318.cfdiComprobante.Total:600.00
2022-05-12 16:47:36-776318.Folio Generado:FE230349
2022-05-12 16:47:36-776318.Timbre Fiscal:32794DC7-5E37-4172-91F7-7A3B32CB4FC8
2022-05-12 16:47:38-776318.Inicio Envia Factura.FE230349
2022-05-12 16:47:40-776318.Fin Envia Factura.FE230349
2022-05-12 16:47:40-776318.Proceso finalizado. SesionId:776318 Folio Documento:MTY,1-2-0-0-594252,2,CTR831122N85,FE
2022-05-12 16:47:40-776318.-----------------------------------------------------------FIN
2022-05-12 16:47:55-788190.-----------------------------------------------------------INI
2022-05-12 16:47:55-788190.Proceso Inicializado genera_cfdi.aspx. SesionId:788190 Folio Documento:MTY,1-1-2-6618-112750,2,MCG120613HA2,FE
2022-05-12 16:47:55-788190.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 16:47:55-788190.Tipo_R:S
2022-05-12 16:47:55-788190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 16:47:55-788190.Server:ACOSRV5 Base:DBSAC7
2022-05-12 16:47:55-788190.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 16:47:55-788190.Ticket:011112750
2022-05-12 16:47:55-788190.Siguiente Folio.MTY-FE-1-1-2-6618-112750
2022-05-12 16:47:55-788190.Oficina:MTY,Serie:FE,Factura:230350,FolioCFDI:17249
2022-05-12 16:47:55-788190.Modo Pruebas:False
2022-05-12 16:47:55-788190.Licencia Válida
2022-05-12 16:47:55-788190.cfdiReceptor.Rfc:MCG120613HA2
2022-05-12 16:47:55-788190.Cliente:107319. Email:facturacion.manito@gmail.com. Boleto: 011112750. Total: 800.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 16:47:55-788190.FormaPago_L:TRANSFERENCIA
2022-05-12 16:47:55-788190.Request.FE230350
2022-05-12 16:47:55-788190.Firmar folio.FE230350
2022-05-12 16:47:55-788190.Timbrar folio.FE230350
2022-05-12 16:47:55-788190.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 16:47:55-788190.cfdiReceptor.Rfc:MCG120613HA2
2022-05-12 16:47:55-788190.cfdiComprobante.Fech:5/12/2022 4:47:35 PM
2022-05-12 16:47:55-788190.cfdiComprobante.Total:800.00
2022-05-12 16:47:56-788190.Folio Generado:FE230350
2022-05-12 16:47:56-788190.Timbre Fiscal:317468C1-2BF5-4E40-949F-36614ADA6142
2022-05-12 16:47:57-788190.Inicio Envia Factura.FE230350
2022-05-12 16:47:59-788190.Fin Envia Factura.FE230350
2022-05-12 16:47:59-788190.Proceso finalizado. SesionId:788190 Folio Documento:MTY,1-1-2-6618-112750,2,MCG120613HA2,FE
2022-05-12 16:47:59-788190.-----------------------------------------------------------FIN
2022-05-12 17:10:36-802923.-----------------------------------------------------------INI
2022-05-12 17:10:36-802923.Proceso Inicializado genera_cfdi.aspx. SesionId:802923 Folio Documento:MTY,1-2-0-0-593735,2,ECN060215RT3,FE
2022-05-12 17:10:36-802923.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:10:36-802923.Tipo_R:S
2022-05-12 17:10:36-802923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:10:36-802923.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:10:36-802923.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:10:36-802923.Ticket:190500122050622570264
2022-05-12 17:10:36-802923.Siguiente Folio.MTY-FE-1-2-0-0-593735
2022-05-12 17:10:36-802923.Oficina:MTY,Serie:FE,Factura:230351,FolioCFDI:17250
2022-05-12 17:10:36-802923.Modo Pruebas:False
2022-05-12 17:10:36-802923.Licencia Válida
2022-05-12 17:10:36-802923.cfdiReceptor.Rfc:ECN060215RT3
2022-05-12 17:10:36-802923.Cliente:106974. Email:m.flores@equiposdeconstruccion.mx. Boleto: 190500122050622570264. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 17:10:36-802923.FormaPago_L:EFECTIVO
2022-05-12 17:10:36-802923.Request.FE230351
2022-05-12 17:10:36-802923.Firmar folio.FE230351
2022-05-12 17:10:36-802923.Timbrar folio.FE230351
2022-05-12 17:10:36-802923.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:10:36-802923.cfdiReceptor.Rfc:ECN060215RT3
2022-05-12 17:10:36-802923.cfdiComprobante.Fech:5/12/2022 5:10:28 PM
2022-05-12 17:10:36-802923.cfdiComprobante.Total:350.00
2022-05-12 17:10:37-802923.Folio Generado:FE230351
2022-05-12 17:10:37-802923.Timbre Fiscal:94F62022-2F98-4D18-AB44-E336153D5176
2022-05-12 17:10:40-802923.Inicio Envia Factura.FE230351
2022-05-12 17:10:44-802923.Fin Envia Factura.FE230351
2022-05-12 17:10:44-802923.Proceso finalizado. SesionId:802923 Folio Documento:MTY,1-2-0-0-593735,2,ECN060215RT3,FE
2022-05-12 17:10:44-802923.-----------------------------------------------------------FIN
2022-05-12 17:11:57-786319.-----------------------------------------------------------INI
2022-05-12 17:11:57-786319.Proceso Inicializado genera_cfdi.aspx. SesionId:786319 Folio Documento:MTY,1-2-0-0-594602,2,ESC981218416,FE
2022-05-12 17:11:57-786319.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:11:57-786319.Tipo_R:S
2022-05-12 17:11:57-786319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:11:57-786319.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:11:57-786319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:11:57-786319.Ticket:350500322051015330148
2022-05-12 17:11:57-786319.Siguiente Folio.MTY-FE-1-2-0-0-594602
2022-05-12 17:11:57-786319.Oficina:MTY,Serie:FE,Factura:230352,FolioCFDI:17251
2022-05-12 17:11:57-786319.Modo Pruebas:False
2022-05-12 17:11:57-786319.Licencia Válida
2022-05-12 17:11:57-786319.cfdiReceptor.Rfc:ESC981218416
2022-05-12 17:11:57-786319.Cliente:107321. Email:alejandro.a.hernandez1@effem.com. Boleto: 350500322051015330148. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 17:11:57-786319.FormaPago_L:VISA
2022-05-12 17:11:57-786319.Request.FE230352
2022-05-12 17:11:57-786319.Firmar folio.FE230352
2022-05-12 17:11:57-786319.Timbrar folio.FE230352
2022-05-12 17:11:57-786319.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:11:57-786319.cfdiReceptor.Rfc:ESC981218416
2022-05-12 17:11:57-786319.cfdiComprobante.Fech:5/12/2022 5:11:28 PM
2022-05-12 17:11:57-786319.cfdiComprobante.Total:500.00
2022-05-12 17:11:57-786319.Folio Generado:FE230352
2022-05-12 17:11:57-786319.Timbre Fiscal:6A734338-514C-405C-B7A1-91EB054807AF
2022-05-12 17:11:59-786319.Inicio Envia Factura.FE230352
2022-05-12 17:12:01-786319.Fin Envia Factura.FE230352
2022-05-12 17:12:01-786319.Proceso finalizado. SesionId:786319 Folio Documento:MTY,1-2-0-0-594602,2,ESC981218416,FE
2022-05-12 17:12:01-786319.-----------------------------------------------------------FIN
2022-05-12 17:12:35-795484.-----------------------------------------------------------INI
2022-05-12 17:12:35-795484.Proceso Inicializado genera_cfdi.aspx. SesionId:795484 Folio Documento:MTY,1-2-0-0-594716,2,CME010607N58,FE
2022-05-12 17:12:35-795484.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:12:35-795484.Tipo_R:S
2022-05-12 17:12:35-795484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:12:35-795484.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:12:35-795484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:12:35-795484.Ticket:020592022051115420186
2022-05-12 17:12:35-795484.Siguiente Folio.MTY-FE-1-2-0-0-594716
2022-05-12 17:12:35-795484.Oficina:MTY,Serie:FE,Factura:230353,FolioCFDI:17252
2022-05-12 17:12:35-795484.Modo Pruebas:False
2022-05-12 17:12:35-795484.Licencia Válida
2022-05-12 17:12:35-795484.cfdiReceptor.Rfc:CME010607N58
2022-05-12 17:12:35-795484.Cliente:107322. Email:jhoan.espinoza@ke-elektronik.de. Boleto: 020592022051115420186. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 17:12:35-795484.FormaPago_L:VISA
2022-05-12 17:12:35-795484.Request.FE230353
2022-05-12 17:12:35-795484.Firmar folio.FE230353
2022-05-12 17:12:35-795484.Timbrar folio.FE230353
2022-05-12 17:12:35-795484.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:12:35-795484.cfdiReceptor.Rfc:CME010607N58
2022-05-12 17:12:35-795484.cfdiComprobante.Fech:5/12/2022 5:12:00 PM
2022-05-12 17:12:35-795484.cfdiComprobante.Total:800.00
2022-05-12 17:12:35-795484.Folio Generado:FE230353
2022-05-12 17:12:35-795484.Timbre Fiscal:0CA2D5BA-D92C-42BA-AFE0-2ED603729471
2022-05-12 17:12:37-795484.Inicio Envia Factura.FE230353
2022-05-12 17:12:39-795484.Fin Envia Factura.FE230353
2022-05-12 17:12:39-795484.Proceso finalizado. SesionId:795484 Folio Documento:MTY,1-2-0-0-594716,2,CME010607N58,FE
2022-05-12 17:12:39-795484.-----------------------------------------------------------FIN
2022-05-12 17:14:53-812313.-----------------------------------------------------------INI
2022-05-12 17:14:53-812313.Proceso Inicializado genera_cfdi.aspx. SesionId:812313 Folio Documento:MTY,1-2-0-0-593495,2,DLO990908D79,FE
2022-05-12 17:14:53-812313.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:14:53-812313.Tipo_R:S
2022-05-12 17:14:53-812313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:14:53-812313.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:14:53-812313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:14:53-812313.Ticket:320500322050609450081
2022-05-12 17:14:53-812313.Siguiente Folio.MTY-FE-1-2-0-0-593495
2022-05-12 17:14:54-812313.Oficina:MTY,Serie:FE,Factura:230354,FolioCFDI:17253
2022-05-12 17:14:54-812313.Modo Pruebas:False
2022-05-12 17:14:54-812313.Licencia Válida
2022-05-12 17:14:54-812313.cfdiReceptor.Rfc:DLO990908D79
2022-05-12 17:14:54-812313.Cliente:036760. Email:mauro.villarreal@solistica.com. Boleto: 320500322050609450081. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 17:14:54-812313.FormaPago_L:MASTERCARD
2022-05-12 17:14:54-812313.Request.FE230354
2022-05-12 17:14:54-812313.Firmar folio.FE230354
2022-05-12 17:14:54-812313.Timbrar folio.FE230354
2022-05-12 17:14:54-812313.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:14:54-812313.cfdiReceptor.Rfc:DLO990908D79
2022-05-12 17:14:54-812313.cfdiComprobante.Fech:5/12/2022 5:14:40 PM
2022-05-12 17:14:54-812313.cfdiComprobante.Total:550.00
2022-05-12 17:14:54-812313.Folio Generado:FE230354
2022-05-12 17:14:54-812313.Timbre Fiscal:59AC3289-A08A-4D1A-BAB9-8347BDCAEBDB
2022-05-12 17:14:56-812313.Inicio Envia Factura.FE230354
2022-05-12 17:14:58-812313.Fin Envia Factura.FE230354
2022-05-12 17:14:58-812313.Proceso finalizado. SesionId:812313 Folio Documento:MTY,1-2-0-0-593495,2,DLO990908D79,FE
2022-05-12 17:14:58-812313.-----------------------------------------------------------FIN
2022-05-12 17:23:18-820762.-----------------------------------------------------------INI
2022-05-12 17:23:18-820762.Proceso Inicializado genera_cfdi.aspx. SesionId:820762 Folio Documento:MTY,1-2-0-0-593681,2,ILP040422F37,FE
2022-05-12 17:23:18-820762.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:23:18-820762.Tipo_R:S
2022-05-12 17:23:18-820762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:23:18-820762.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:23:18-820762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:23:18-820762.Ticket:300500122050623130269
2022-05-12 17:23:18-820762.Siguiente Folio.MTY-FE-1-2-0-0-593681
2022-05-12 17:23:18-820762.Oficina:MTY,Serie:FE,Factura:230355,FolioCFDI:17254
2022-05-12 17:23:18-820762.Modo Pruebas:False
2022-05-12 17:23:18-820762.Licencia Válida
2022-05-12 17:23:18-820762.cfdiReceptor.Rfc:ILP040422F37
2022-05-12 17:23:18-820762.Cliente:079533. Email:iparis@ilpea.com. Boleto: 300500122050623130269. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-12 17:23:18-820762.FormaPago_L:EFECTIVO
2022-05-12 17:23:18-820762.Request.FE230355
2022-05-12 17:23:18-820762.Firmar folio.FE230355
2022-05-12 17:23:18-820762.Timbrar folio.FE230355
2022-05-12 17:23:18-820762.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:23:18-820762.cfdiReceptor.Rfc:ILP040422F37
2022-05-12 17:23:18-820762.cfdiComprobante.Fech:5/12/2022 5:22:59 PM
2022-05-12 17:23:18-820762.cfdiComprobante.Total:350.00
2022-05-12 17:23:19-820762.Folio Generado:FE230355
2022-05-12 17:23:19-820762.Timbre Fiscal:7B035751-4A15-4F86-8706-299BB351D638
2022-05-12 17:23:20-820762.Inicio Envia Factura.FE230355
2022-05-12 17:23:22-820762.Fin Envia Factura.FE230355
2022-05-12 17:23:22-820762.Proceso finalizado. SesionId:820762 Folio Documento:MTY,1-2-0-0-593681,2,ILP040422F37,FE
2022-05-12 17:23:22-820762.-----------------------------------------------------------FIN
2022-05-12 17:26:59-833491.-----------------------------------------------------------INI
2022-05-12 17:26:59-833491.Proceso Inicializado genera_cfdi.aspx. SesionId:833491 Folio Documento:MTY,1-2-0-0-591990,2,ESC981218416,FE
2022-05-12 17:26:59-833491.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:26:59-833491.Tipo_R:S
2022-05-12 17:26:59-833491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:26:59-833491.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:26:59-833491.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:26:59-833491.Ticket:330500422050118340155
2022-05-12 17:26:59-833491.Siguiente Folio.MTY-FE-1-2-0-0-591990
2022-05-12 17:26:59-833491.Oficina:MTY,Serie:FE,Factura:230356,FolioCFDI:17255
2022-05-12 17:26:59-833491.Modo Pruebas:False
2022-05-12 17:26:59-833491.Licencia Válida
2022-05-12 17:26:59-833491.cfdiReceptor.Rfc:ESC981218416
2022-05-12 17:26:59-833491.Cliente:061573. Email:erika.garcia@effem.com. Boleto: 330500422050118340155. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-12 17:26:59-833491.FormaPago_L:MASTERCARD
2022-05-12 17:26:59-833491.Request.FE230356
2022-05-12 17:26:59-833491.Firmar folio.FE230356
2022-05-12 17:26:59-833491.Timbrar folio.FE230356
2022-05-12 17:26:59-833491.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:26:59-833491.cfdiReceptor.Rfc:ESC981218416
2022-05-12 17:26:59-833491.cfdiComprobante.Fech:5/12/2022 5:26:06 PM
2022-05-12 17:26:59-833491.cfdiComprobante.Total:650.00
2022-05-12 17:27:00-833491.Folio Generado:FE230356
2022-05-12 17:27:00-833491.Timbre Fiscal:076DA9A9-211A-4555-BFD6-BDD12B4043BF
2022-05-12 17:27:02-833491.Inicio Envia Factura.FE230356
2022-05-12 17:27:04-833491.Fin Envia Factura.FE230356
2022-05-12 17:27:04-833491.Proceso finalizado. SesionId:833491 Folio Documento:MTY,1-2-0-0-591990,2,ESC981218416,FE
2022-05-12 17:27:04-833491.-----------------------------------------------------------FIN
2022-05-12 17:39:29-847907.-----------------------------------------------------------INI
2022-05-12 17:39:29-847907.Proceso Inicializado genera_cfdi.aspx. SesionId:847907 Folio Documento:MTY,1-2-0-0-594613,2,FER980731NW5,FE
2022-05-12 17:39:29-847907.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:39:29-847907.Tipo_R:S
2022-05-12 17:39:29-847907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:39:29-847907.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:39:29-847907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:39:29-847907.Ticket:320500322051018460179
2022-05-12 17:39:29-847907.Siguiente Folio.MTY-FE-1-2-0-0-594613
2022-05-12 17:39:29-847907.Oficina:MTY,Serie:FE,Factura:230357,FolioCFDI:17256
2022-05-12 17:39:29-847907.Modo Pruebas:False
2022-05-12 17:39:29-847907.Licencia Válida
2022-05-12 17:39:29-847907.cfdiReceptor.Rfc:FER980731NW5
2022-05-12 17:39:29-847907.Cliente:107323. Email:angel.silva@ferromex.mx. Boleto: 320500322051018460179. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 17:39:29-847907.FormaPago_L:EFECTIVO
2022-05-12 17:39:29-847907.Request.FE230357
2022-05-12 17:39:29-847907.Firmar folio.FE230357
2022-05-12 17:39:29-847907.Timbrar folio.FE230357
2022-05-12 17:39:29-847907.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:39:29-847907.cfdiReceptor.Rfc:FER980731NW5
2022-05-12 17:39:29-847907.cfdiComprobante.Fech:5/12/2022 5:30:52 PM
2022-05-12 17:39:29-847907.cfdiComprobante.Total:500.00
2022-05-12 17:39:30-847907.Folio Generado:FE230357
2022-05-12 17:39:30-847907.Timbre Fiscal:A6F29A07-D3C3-4E0A-BFB5-64D5387D0407
2022-05-12 17:39:32-847907.Inicio Envia Factura.FE230357
2022-05-12 17:39:34-847907.Fin Envia Factura.FE230357
2022-05-12 17:39:34-847907.Proceso finalizado. SesionId:847907 Folio Documento:MTY,1-2-0-0-594613,2,FER980731NW5,FE
2022-05-12 17:39:34-847907.-----------------------------------------------------------FIN
2022-05-12 17:40:08-856946.-----------------------------------------------------------INI
2022-05-12 17:40:08-856946.Proceso Inicializado genera_cfdi.aspx. SesionId:856946 Folio Documento:MTY,1-1-2-6596-112352,2,GME080501QL0,FE
2022-05-12 17:40:08-856946.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:40:08-856946.Tipo_R:S
2022-05-12 17:40:08-856946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:40:08-856946.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:40:09-856946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:40:09-856946.Ticket:011112352
2022-05-12 17:40:09-856946.Siguiente Folio.MTY-FE-1-1-2-6596-112352
2022-05-12 17:40:09-856946.Oficina:MTY,Serie:FE,Factura:230358,FolioCFDI:17257
2022-05-12 17:40:09-856946.Modo Pruebas:False
2022-05-12 17:40:09-856946.Licencia Válida
2022-05-12 17:40:09-856946.cfdiReceptor.Rfc:GME080501QL0
2022-05-12 17:40:09-856946.Cliente:103957. Email:gbautista@grifols.com. Boleto: 011112352. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 17:40:09-856946.FormaPago_L:MASTERCARD CREDITO
2022-05-12 17:40:09-856946.Request.FE230358
2022-05-12 17:40:09-856946.Firmar folio.FE230358
2022-05-12 17:40:09-856946.Timbrar folio.FE230358
2022-05-12 17:40:09-856946.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:40:09-856946.cfdiReceptor.Rfc:GME080501QL0
2022-05-12 17:40:09-856946.cfdiComprobante.Fech:5/12/2022 5:38:12 PM
2022-05-12 17:40:09-856946.cfdiComprobante.Total:450.00
2022-05-12 17:40:09-856946.Folio Generado:FE230358
2022-05-12 17:40:09-856946.Timbre Fiscal:99391302-93DE-4B59-9C1A-08D8FEFF5DC6
2022-05-12 17:40:11-856946.Inicio Envia Factura.FE230358
2022-05-12 17:40:13-856946.Fin Envia Factura.FE230358
2022-05-12 17:40:13-856946.Proceso finalizado. SesionId:856946 Folio Documento:MTY,1-1-2-6596-112352,2,GME080501QL0,FE
2022-05-12 17:40:13-856946.-----------------------------------------------------------FIN
2022-05-12 17:42:51-861032.-----------------------------------------------------------INI
2022-05-12 17:42:51-861032.Proceso Inicializado genera_cfdi.aspx. SesionId:861032 Folio Documento:MTY,1-2-0-0-593906,2,ISS071114S10,FE
2022-05-12 17:42:51-861032.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:42:51-861032.Tipo_R:S
2022-05-12 17:42:51-861032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:42:51-861032.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:42:51-861032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:42:51-861032.Ticket:170500222050700400010
2022-05-12 17:42:51-861032.Siguiente Folio.MTY-FE-1-2-0-0-593906
2022-05-12 17:42:51-861032.Oficina:MTY,Serie:FE,Factura:230359,FolioCFDI:17258
2022-05-12 17:42:51-861032.Modo Pruebas:False
2022-05-12 17:42:51-861032.Licencia Válida
2022-05-12 17:42:51-861032.cfdiReceptor.Rfc:ISS071114S10
2022-05-12 17:42:51-861032.Cliente:103360. Email:mpruneda@saca.com.mx. Boleto: 170500222050700400010. Total: 650.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 17:42:51-861032.FormaPago_L:MASTERCARD
2022-05-12 17:42:51-861032.Request.FE230359
2022-05-12 17:42:51-861032.Firmar folio.FE230359
2022-05-12 17:42:51-861032.Timbrar folio.FE230359
2022-05-12 17:42:51-861032.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:42:51-861032.cfdiReceptor.Rfc:ISS071114S10
2022-05-12 17:42:51-861032.cfdiComprobante.Fech:5/12/2022 5:42:24 PM
2022-05-12 17:42:51-861032.cfdiComprobante.Total:650.00
2022-05-12 17:42:51-861032.Folio Generado:FE230359
2022-05-12 17:42:51-861032.Timbre Fiscal:4789E5FC-7AEE-48FC-AD13-FBDC8451D8AF
2022-05-12 17:42:53-861032.Inicio Envia Factura.FE230359
2022-05-12 17:42:55-861032.Fin Envia Factura.FE230359
2022-05-12 17:42:55-861032.Proceso finalizado. SesionId:861032 Folio Documento:MTY,1-2-0-0-593906,2,ISS071114S10,FE
2022-05-12 17:42:55-861032.-----------------------------------------------------------FIN
2022-05-12 17:45:13-872757.-----------------------------------------------------------INI
2022-05-12 17:45:13-872757.Proceso Inicializado genera_cfdi.aspx. SesionId:872757 Folio Documento:MTY,1-1-2-6613-112645,2,ISS071114S10,FE
2022-05-12 17:45:13-872757.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:45:13-872757.Tipo_R:S
2022-05-12 17:45:13-872757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:45:13-872757.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:45:13-872757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:45:13-872757.Ticket:011112645
2022-05-12 17:45:13-872757.Siguiente Folio.MTY-FE-1-1-2-6613-112645
2022-05-12 17:45:13-872757.Oficina:MTY,Serie:FE,Factura:230360,FolioCFDI:17259
2022-05-12 17:45:13-872757.Modo Pruebas:False
2022-05-12 17:45:13-872757.Licencia Válida
2022-05-12 17:45:13-872757.cfdiReceptor.Rfc:ISS071114S10
2022-05-12 17:45:13-872757.Cliente:103360. Email:mpruneda@saca.com.mx. Boleto: 011112645. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 17:45:13-872757.FormaPago_L:MASTERCARD CREDITO
2022-05-12 17:45:13-872757.Request.FE230360
2022-05-12 17:45:13-872757.Firmar folio.FE230360
2022-05-12 17:45:13-872757.Timbrar folio.FE230360
2022-05-12 17:45:13-872757.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:45:13-872757.cfdiReceptor.Rfc:ISS071114S10
2022-05-12 17:45:13-872757.cfdiComprobante.Fech:5/12/2022 5:45:04 PM
2022-05-12 17:45:13-872757.cfdiComprobante.Total:370.00
2022-05-12 17:45:14-872757.Folio Generado:FE230360
2022-05-12 17:45:14-872757.Timbre Fiscal:77FC98FE-0F5C-4190-A4F0-1A723AD9B4FC
2022-05-12 17:45:15-872757.Inicio Envia Factura.FE230360
2022-05-12 17:45:17-872757.Fin Envia Factura.FE230360
2022-05-12 17:45:17-872757.Proceso finalizado. SesionId:872757 Folio Documento:MTY,1-1-2-6613-112645,2,ISS071114S10,FE
2022-05-12 17:45:17-872757.-----------------------------------------------------------FIN
2022-05-12 17:54:15-882376.-----------------------------------------------------------INI
2022-05-12 17:54:15-882376.Proceso Inicializado genera_cfdi.aspx. SesionId:882376 Folio Documento:MTY,1-2-0-0-594651,2,GME9809044C3,FE
2022-05-12 17:54:15-882376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 17:54:15-882376.Tipo_R:S
2022-05-12 17:54:15-882376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 17:54:15-882376.Server:ACOSRV5 Base:DBSAC7
2022-05-12 17:54:15-882376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 17:54:15-882376.Ticket:340500522051109500074
2022-05-12 17:54:15-882376.Siguiente Folio.MTY-FE-1-2-0-0-594651
2022-05-12 17:54:15-882376.Oficina:MTY,Serie:FE,Factura:230361,FolioCFDI:17260
2022-05-12 17:54:15-882376.Modo Pruebas:False
2022-05-12 17:54:15-882376.Licencia Válida
2022-05-12 17:54:15-882376.cfdiReceptor.Rfc:GME9809044C3
2022-05-12 17:54:15-882376.Cliente:075686. Email:andrea.morin@grunenthal.com. Boleto: 340500522051109500074. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 17:54:15-882376.FormaPago_L:VISA
2022-05-12 17:54:15-882376.Request.FE230361
2022-05-12 17:54:15-882376.Firmar folio.FE230361
2022-05-12 17:54:15-882376.Timbrar folio.FE230361
2022-05-12 17:54:15-882376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 17:54:15-882376.cfdiReceptor.Rfc:GME9809044C3
2022-05-12 17:54:15-882376.cfdiComprobante.Fech:5/12/2022 5:53:34 PM
2022-05-12 17:54:15-882376.cfdiComprobante.Total:800.00
2022-05-12 17:54:16-882376.Folio Generado:FE230361
2022-05-12 17:54:16-882376.Timbre Fiscal:C8FDCB52-DB50-40A9-A555-5D3F547C7C59
2022-05-12 17:54:18-882376.Inicio Envia Factura.FE230361
2022-05-12 17:54:20-882376.Fin Envia Factura.FE230361
2022-05-12 17:54:20-882376.Proceso finalizado. SesionId:882376 Folio Documento:MTY,1-2-0-0-594651,2,GME9809044C3,FE
2022-05-12 17:54:20-882376.-----------------------------------------------------------FIN
2022-05-12 18:01:55-904175.-----------------------------------------------------------INI
2022-05-12 18:01:55-904175.Proceso Inicializado genera_cfdi.aspx. SesionId:904175 Folio Documento:MTY,1-2-0-0-593579,2,JTD190603IP4,FE
2022-05-12 18:01:55-904175.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:01:55-904175.Tipo_R:S
2022-05-12 18:01:55-904175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:01:55-904175.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:01:55-904175.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:01:55-904175.Ticket:020500522050707240051
2022-05-12 18:01:55-904175.Siguiente Folio.MTY-FE-1-2-0-0-593579
2022-05-12 18:01:55-904175.Oficina:MTY,Serie:FE,Factura:230362,FolioCFDI:17261
2022-05-12 18:01:55-904175.Modo Pruebas:False
2022-05-12 18:01:55-904175.Licencia Válida
2022-05-12 18:01:55-904175.cfdiReceptor.Rfc:JTD190603IP4
2022-05-12 18:01:55-904175.Cliente:107324. Email:pastosintetico01@evergreencabo.com. Boleto: 020500522050707240051. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 18:01:55-904175.FormaPago_L:MASTERCARD
2022-05-12 18:01:55-904175.Request.FE230362
2022-05-12 18:01:55-904175.Firmar folio.FE230362
2022-05-12 18:01:55-904175.Timbrar folio.FE230362
2022-05-12 18:01:55-904175.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:01:55-904175.cfdiReceptor.Rfc:JTD190603IP4
2022-05-12 18:01:55-904175.cfdiComprobante.Fech:5/12/2022 6:01:30 PM
2022-05-12 18:01:55-904175.cfdiComprobante.Total:750.00
2022-05-12 18:01:56-904175.Folio Generado:FE230362
2022-05-12 18:01:56-904175.Timbre Fiscal:E0CD2977-7710-4906-9022-A6342DF5193B
2022-05-12 18:01:58-904175.Inicio Envia Factura.FE230362
2022-05-12 18:02:00-904175.Fin Envia Factura.FE230362
2022-05-12 18:02:00-904175.Proceso finalizado. SesionId:904175 Folio Documento:MTY,1-2-0-0-593579,2,JTD190603IP4,FE
2022-05-12 18:02:00-904175.-----------------------------------------------------------FIN
2022-05-12 18:02:19-894002.-----------------------------------------------------------INI
2022-05-12 18:02:19-894002.Proceso Inicializado genera_cfdi.aspx. SesionId:894002 Folio Documento:MTY,1-1-2-6591-112197,2,POP591001E92,FE
2022-05-12 18:02:19-894002.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:02:19-894002.Tipo_R:S
2022-05-12 18:02:19-894002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:02:19-894002.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:02:19-894002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:02:19-894002.Ticket:011112197
2022-05-12 18:02:19-894002.Siguiente Folio.MTY-FE-1-1-2-6591-112197
2022-05-12 18:02:19-894002.Oficina:MTY,Serie:FE,Factura:230363,FolioCFDI:17262
2022-05-12 18:02:19-894002.Modo Pruebas:False
2022-05-12 18:02:19-894002.Licencia Válida
2022-05-12 18:02:19-894002.cfdiReceptor.Rfc:POP591001E92
2022-05-12 18:02:19-894002.Cliente:107325. Email:lcastanedabenitez@gmail.com. Boleto: 011112197. Total: 400.00. Fecha:5/1/2022 12:00:00 AM
2022-05-12 18:02:19-894002.FormaPago_L:VISA DEBITO
2022-05-12 18:02:19-894002.Request.FE230363
2022-05-12 18:02:19-894002.Firmar folio.FE230363
2022-05-12 18:02:19-894002.Timbrar folio.FE230363
2022-05-12 18:02:19-894002.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:02:19-894002.cfdiReceptor.Rfc:POP591001E92
2022-05-12 18:02:19-894002.cfdiComprobante.Fech:5/12/2022 6:01:56 PM
2022-05-12 18:02:19-894002.cfdiComprobante.Total:400.00
2022-05-12 18:02:19-894002.Folio Generado:FE230363
2022-05-12 18:02:19-894002.Timbre Fiscal:A655383E-4DBF-4908-B791-2D6BC6BE0607
2022-05-12 18:02:21-894002.Inicio Envia Factura.FE230363
2022-05-12 18:02:23-894002.Fin Envia Factura.FE230363
2022-05-12 18:02:23-894002.Proceso finalizado. SesionId:894002 Folio Documento:MTY,1-1-2-6591-112197,2,POP591001E92,FE
2022-05-12 18:02:23-894002.-----------------------------------------------------------FIN
2022-05-12 18:07:06-914698.-----------------------------------------------------------INI
2022-05-12 18:07:06-914698.Proceso Inicializado genera_cfdi.aspx. SesionId:914698 Folio Documento:MTY,1-2-0-0-594637,2,CSV818828FUA,FE
2022-05-12 18:07:06-914698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:07:06-914698.Tipo_R:S
2022-05-12 18:07:06-914698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:07:06-914698.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:07:06-914698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:07:06-914698.Ticket:310500322051108120046
2022-05-12 18:07:06-914698.Siguiente Folio.MTY-FE-1-2-0-0-594637
2022-05-12 18:07:06-914698.Oficina:MTY,Serie:FE,Factura:230364,FolioCFDI:17263
2022-05-12 18:07:06-914698.Modo Pruebas:False
2022-05-12 18:07:06-914698.Licencia Válida
2022-05-12 18:07:06-914698.cfdiReceptor.Rfc:CSV818828FUA
2022-05-12 18:07:06-914698.Cliente:107326. Email:jjeon.90@gmail.com. Boleto: 310500322051108120046. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 18:07:06-914698.FormaPago_L:EFECTIVO
2022-05-12 18:07:06-914698.Request.FE230364
2022-05-12 18:07:06-914698.Firmar folio.FE230364
2022-05-12 18:07:06-914698.Timbrar folio.FE230364
2022-05-12 18:07:06-914698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:07:06-914698.cfdiReceptor.Rfc:CSV818828FUA
2022-05-12 18:07:06-914698.cfdiComprobante.Fech:5/12/2022 6:06:37 PM
2022-05-12 18:07:06-914698.cfdiComprobante.Total:550.00
2022-05-12 18:07:07-914698.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/12/2022 6:07:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9e54a92e-9526-494e-b07e-877ae27e5f83
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CSV818828FUA' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSV818828FUA' no se encuentra en la lista lRFC con fecha '2022-05-12'}
2022-05-12 18:07:07-914698.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-12 18:07:22-920952.-----------------------------------------------------------INI
2022-05-12 18:07:22-920952.Proceso Inicializado genera_cfdi.aspx. SesionId:920952 Folio Documento:MTY,1-2-0-0-594661,2,VLA210818PV3,FE
2022-05-12 18:07:22-920952.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:07:22-920952.Tipo_R:S
2022-05-12 18:07:22-920952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:07:22-920952.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:07:22-920952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:07:22-920952.Ticket:020543922051109310063
2022-05-12 18:07:22-920952.Siguiente Folio.MTY-FE-1-2-0-0-594661
2022-05-12 18:07:22-920952.Oficina:MTY,Serie:FE,Factura:230365,FolioCFDI:17263
2022-05-12 18:07:22-920952.Modo Pruebas:False
2022-05-12 18:07:22-920952.Licencia Válida
2022-05-12 18:07:22-920952.cfdiReceptor.Rfc:VLA210818PV3
2022-05-12 18:07:22-920952.Cliente:103128. Email:cvidal@vlabogados.mx. Boleto: 020543922051109310063. Total: 390.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 18:07:22-920952.FormaPago_L:VISA
2022-05-12 18:07:22-920952.Request.FE230365
2022-05-12 18:07:22-920952.Firmar folio.FE230365
2022-05-12 18:07:23-920952.Timbrar folio.FE230365
2022-05-12 18:07:23-920952.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:07:23-920952.cfdiReceptor.Rfc:VLA210818PV3
2022-05-12 18:07:23-920952.cfdiComprobante.Fech:5/12/2022 6:07:12 PM
2022-05-12 18:07:23-920952.cfdiComprobante.Total:390.00
2022-05-12 18:07:23-920952.Folio Generado:FE230365
2022-05-12 18:07:23-920952.Timbre Fiscal:4425BAD1-73AA-4C26-87AA-E6326C48A70F
2022-05-12 18:07:24-920952.Inicio Envia Factura.FE230365
2022-05-12 18:07:26-920952.Fin Envia Factura.FE230365
2022-05-12 18:07:26-920952.Proceso finalizado. SesionId:920952 Folio Documento:MTY,1-2-0-0-594661,2,VLA210818PV3,FE
2022-05-12 18:07:26-920952.-----------------------------------------------------------FIN
2022-05-12 18:08:14-914698.-----------------------------------------------------------INI
2022-05-12 18:08:14-914698.Proceso Inicializado genera_cfdi.aspx. SesionId:914698 Folio Documento:MTY,1-2-0-0-594637,2,CSV810828FUA,FE
2022-05-12 18:08:14-914698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:08:14-914698.Tipo_R:S
2022-05-12 18:08:14-914698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:08:14-914698.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:08:14-914698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:08:14-914698.Ticket:310500322051108120046
2022-05-12 18:08:14-914698.Oficina:MTY,Serie:FE,Factura:230364,FolioCFDI:17264
2022-05-12 18:08:14-914698.Modo Pruebas:False
2022-05-12 18:08:14-914698.Licencia Válida
2022-05-12 18:08:14-914698.cfdiReceptor.Rfc:CSV810828FUA
2022-05-12 18:08:14-914698.Cliente:107326. Email:jjeon.90@gmail.com. Boleto: 310500322051108120046. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 18:08:14-914698.FormaPago_L:EFECTIVO
2022-05-12 18:08:14-914698.Request.FE230364
2022-05-12 18:08:14-914698.Firmar folio.FE230364
2022-05-12 18:08:14-914698.Timbrar folio.FE230364
2022-05-12 18:08:14-914698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:08:14-914698.cfdiReceptor.Rfc:CSV810828FUA
2022-05-12 18:08:14-914698.cfdiComprobante.Fech:5/12/2022 6:06:37 PM
2022-05-12 18:08:14-914698.cfdiComprobante.Total:550.00
2022-05-12 18:08:14-914698.Folio Generado:FE230364
2022-05-12 18:08:14-914698.Timbre Fiscal:C4D4E529-EE45-4C6C-A867-2BCD3A59425B
2022-05-12 18:08:16-914698.Inicio Envia Factura.FE230364
2022-05-12 18:08:17-914698.Fin Envia Factura.FE230364
2022-05-12 18:08:17-914698.Proceso finalizado. SesionId:914698 Folio Documento:MTY,1-2-0-0-594637,2,CSV810828FUA,FE
2022-05-12 18:08:17-914698.-----------------------------------------------------------FIN
2022-05-12 18:10:06-939557.-----------------------------------------------------------INI
2022-05-12 18:10:06-939557.Proceso Inicializado genera_cfdi.aspx. SesionId:939557 Folio Documento:MTY,1-1-2-6620-112793,2,UTE1605165F1,FE
2022-05-12 18:10:06-939557.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:10:06-939557.Tipo_R:S
2022-05-12 18:10:06-939557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:10:06-939557.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:10:06-939557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:10:06-939557.Ticket:011112793
2022-05-12 18:10:06-939557.Siguiente Folio.MTY-FE-1-1-2-6620-112793
2022-05-12 18:10:06-939557.Oficina:MTY,Serie:FE,Factura:230366,FolioCFDI:17265
2022-05-12 18:10:06-939557.Modo Pruebas:False
2022-05-12 18:10:06-939557.Licencia Válida
2022-05-12 18:10:06-939557.cfdiReceptor.Rfc:UTE1605165F1
2022-05-12 18:10:06-939557.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011112793. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 18:10:06-939557.FormaPago_L:VISA DEBITO
2022-05-12 18:10:06-939557.Request.FE230366
2022-05-12 18:10:06-939557.Firmar folio.FE230366
2022-05-12 18:10:06-939557.Timbrar folio.FE230366
2022-05-12 18:10:06-939557.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:10:06-939557.cfdiReceptor.Rfc:UTE1605165F1
2022-05-12 18:10:06-939557.cfdiComprobante.Fech:5/12/2022 6:09:58 PM
2022-05-12 18:10:06-939557.cfdiComprobante.Total:700.00
2022-05-12 18:10:07-939557.Folio Generado:FE230366
2022-05-12 18:10:07-939557.Timbre Fiscal:93699C94-0CC1-4953-9C92-2F5448CBAD60
2022-05-12 18:10:08-939557.Inicio Envia Factura.FE230366
2022-05-12 18:10:10-939557.Fin Envia Factura.FE230366
2022-05-12 18:10:10-939557.Proceso finalizado. SesionId:939557 Folio Documento:MTY,1-1-2-6620-112793,2,UTE1605165F1,FE
2022-05-12 18:10:10-939557.-----------------------------------------------------------FIN
2022-05-12 18:28:40-943816.-----------------------------------------------------------INI
2022-05-12 18:28:40-943816.Proceso Inicializado genera_cfdi.aspx. SesionId:943816 Folio Documento:MTY,1-2-0-0-592017,2,RAM8511263B5,FE
2022-05-12 18:28:40-943816.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:28:40-943816.Tipo_R:S
2022-05-12 18:28:40-943816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:28:40-943816.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:28:40-943816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:28:40-943816.Ticket:340500522050201140022
2022-05-12 18:28:40-943816.Siguiente Folio.MTY-FE-1-2-0-0-592017
2022-05-12 18:28:41-943816.Oficina:MTY,Serie:FE,Factura:230367,FolioCFDI:17266
2022-05-12 18:28:41-943816.Modo Pruebas:False
2022-05-12 18:28:41-943816.Licencia Válida
2022-05-12 18:28:41-943816.cfdiReceptor.Rfc:RAM8511263B5
2022-05-12 18:28:41-943816.Cliente:107327. Email:zazilbe.leon@kof.com.mx. Boleto: 340500522050201140022. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-12 18:28:41-943816.FormaPago_L:VISA
2022-05-12 18:28:41-943816.Request.FE230367
2022-05-12 18:28:41-943816.Firmar folio.FE230367
2022-05-12 18:28:41-943816.Timbrar folio.FE230367
2022-05-12 18:28:41-943816.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:28:41-943816.cfdiReceptor.Rfc:RAM8511263B5
2022-05-12 18:28:41-943816.cfdiComprobante.Fech:5/12/2022 6:28:27 PM
2022-05-12 18:28:41-943816.cfdiComprobante.Total:700.00
2022-05-12 18:28:41-943816.Folio Generado:FE230367
2022-05-12 18:28:41-943816.Timbre Fiscal:5A660B61-481C-4722-BE5D-B6578C24F647
2022-05-12 18:28:43-943816.Inicio Envia Factura.FE230367
2022-05-12 18:29:40-943816.-----------------------------------------------------------INI
2022-05-12 18:29:40-943816.Proceso Inicializado genera_cfdi.aspx. SesionId:943816 Folio Documento:MTY,1-2-0-0-592017,2,RAM8511263B5,FE
2022-05-12 18:29:40-943816.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:29:40-943816.Tipo_R:S
2022-05-12 18:29:40-943816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:29:40-943816.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:29:40-943816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:29:40-943816.Ticket:340500522050201140022
2022-05-12 18:29:40-943816.Oficina:MTY,Serie:FE,Factura:230367,FolioCFDI:17267
2022-05-12 18:29:40-943816.Modo Pruebas:False
2022-05-12 18:29:40-943816.Licencia Válida
2022-05-12 18:29:40-943816.cfdiReceptor.Rfc:RAM8511263B5
2022-05-12 18:29:40-943816.Cliente:107327. Email:zazilbe.leon@kof.com.mx. Boleto: 340500522050201140022. Total: 700,00. Fecha:5/2/2022 12:00:00 AM
2022-05-12 18:29:40-943816.FormaPago_L:VISA
2022-05-12 18:29:40-943816.Folio existente.FE230367
2022-05-12 18:29:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-12 18:29:40-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-12 18:29:40-943816.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-12 18:29:40-943816.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-12 18:30:23-943816.Error. No se ha enviado la factura.FE230367.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-05-12 18:30:23-943816.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:zazilbe.leon@kof.com.mx|Base:DBSAC7
2022-05-12 18:30:23-943816.Fin Envia Factura.FE230367
2022-05-12 18:30:23-943816.Proceso finalizado. SesionId:943816 Folio Documento:MTY,1-2-0-0-592017,2,RAM8511263B5,FE
2022-05-12 18:30:23-943816.-----------------------------------------------------------FIN
2022-05-12 18:31:44-950844.-----------------------------------------------------------INI
2022-05-12 18:31:44-950844.Proceso Inicializado genera_cfdi.aspx. SesionId:950844 Folio Documento:MTY,1-2-0-0-594911,2,IAL830622P68,FE
2022-05-12 18:31:44-950844.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:31:44-950844.Tipo_R:S
2022-05-12 18:31:44-950844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:31:44-950844.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:31:44-950844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:31:44-950844.Ticket:320500522051120010271
2022-05-12 18:31:44-950844.Siguiente Folio.MTY-FE-1-2-0-0-594911
2022-05-12 18:31:44-950844.Oficina:MTY,Serie:FE,Factura:230368,FolioCFDI:17267
2022-05-12 18:31:44-950844.Modo Pruebas:False
2022-05-12 18:31:44-950844.Licencia Válida
2022-05-12 18:31:44-950844.cfdiReceptor.Rfc:IAL830622P68
2022-05-12 18:31:44-950844.Cliente:107328. Email:lizette.zavala@indasa.com.mx. Boleto: 320500522051120010271. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 18:31:44-950844.FormaPago_L:MASTERCARD
2022-05-12 18:31:44-950844.Request.FE230368
2022-05-12 18:31:44-950844.Firmar folio.FE230368
2022-05-12 18:31:44-950844.Timbrar folio.FE230368
2022-05-12 18:31:44-950844.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:31:44-950844.cfdiReceptor.Rfc:IAL830622P68
2022-05-12 18:31:44-950844.cfdiComprobante.Fech:5/12/2022 6:31:33 PM
2022-05-12 18:31:44-950844.cfdiComprobante.Total:900.00
2022-05-12 18:31:45-950844.Folio Generado:FE230368
2022-05-12 18:31:45-950844.Timbre Fiscal:4D70F804-E3F4-4FD0-85FE-E15C17D20E7D
2022-05-12 18:31:47-950844.Inicio Envia Factura.FE230368
2022-05-12 18:31:49-950844.Fin Envia Factura.FE230368
2022-05-12 18:31:49-950844.Proceso finalizado. SesionId:950844 Folio Documento:MTY,1-2-0-0-594911,2,IAL830622P68,FE
2022-05-12 18:31:49-950844.-----------------------------------------------------------FIN
2022-05-12 18:52:22-966838.-----------------------------------------------------------INI
2022-05-12 18:52:22-966838.Proceso Inicializado genera_cfdi.aspx. SesionId:966838 Folio Documento:MTY,1-1-2-6614-112682,2,VAS93040193A,FE
2022-05-12 18:52:22-966838.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 18:52:22-966838.Tipo_R:S
2022-05-12 18:52:22-966838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 18:52:22-966838.Server:ACOSRV5 Base:DBSAC7
2022-05-12 18:52:22-966838.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 18:52:22-966838.Ticket:011112682
2022-05-12 18:52:22-966838.Siguiente Folio.MTY-FE-1-1-2-6614-112682
2022-05-12 18:52:22-966838.Oficina:MTY,Serie:FE,Factura:230369,FolioCFDI:17268
2022-05-12 18:52:22-966838.Modo Pruebas:False
2022-05-12 18:52:22-966838.Licencia Válida
2022-05-12 18:52:22-966838.cfdiReceptor.Rfc:VAS93040193A
2022-05-12 18:52:22-966838.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011112682. Total: 1500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 18:52:22-966838.FormaPago_L:VISA CREDITO
2022-05-12 18:52:22-966838.Request.FE230369
2022-05-12 18:52:22-966838.Firmar folio.FE230369
2022-05-12 18:52:22-966838.Timbrar folio.FE230369
2022-05-12 18:52:22-966838.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 18:52:22-966838.cfdiReceptor.Rfc:VAS93040193A
2022-05-12 18:52:22-966838.cfdiComprobante.Fech:5/12/2022 6:52:05 PM
2022-05-12 18:52:22-966838.cfdiComprobante.Total:1500.00
2022-05-12 18:52:23-966838.Folio Generado:FE230369
2022-05-12 18:52:23-966838.Timbre Fiscal:715503AD-1C6A-4ABA-9764-5E49A23FD2A1
2022-05-12 18:52:24-966838.Inicio Envia Factura.FE230369
2022-05-12 18:52:27-966838.Fin Envia Factura.FE230369
2022-05-12 18:52:27-966838.Proceso finalizado. SesionId:966838 Folio Documento:MTY,1-1-2-6614-112682,2,VAS93040193A,FE
2022-05-12 18:52:27-966838.-----------------------------------------------------------FIN
2022-05-12 19:11:36-977363.-----------------------------------------------------------INI
2022-05-12 19:11:36-977363.Proceso Inicializado genera_cfdi.aspx. SesionId:977363 Folio Documento:MTY,1-2-0-0-594635,2,DEL900102P11,FE
2022-05-12 19:11:36-977363.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 19:11:36-977363.Tipo_R:S
2022-05-12 19:11:36-977363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 19:11:36-977363.Server:ACOSRV5 Base:DBSAC7
2022-05-12 19:11:36-977363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 19:11:36-977363.Ticket:350507322051023550263
2022-05-12 19:11:36-977363.Siguiente Folio.MTY-FE-1-2-0-0-594635
2022-05-12 19:11:36-977363.Oficina:MTY,Serie:FE,Factura:230370,FolioCFDI:17269
2022-05-12 19:11:36-977363.Modo Pruebas:False
2022-05-12 19:11:36-977363.Licencia Válida
2022-05-12 19:11:36-977363.cfdiReceptor.Rfc:DEL900102P11
2022-05-12 19:11:36-977363.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 350507322051023550263. Total: 1000.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 19:11:36-977363.FormaPago_L:MASTERCARD
2022-05-12 19:11:36-977363.Request.FE230370
2022-05-12 19:11:36-977363.Firmar folio.FE230370
2022-05-12 19:11:36-977363.Timbrar folio.FE230370
2022-05-12 19:11:36-977363.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 19:11:36-977363.cfdiReceptor.Rfc:DEL900102P11
2022-05-12 19:11:36-977363.cfdiComprobante.Fech:5/12/2022 7:11:22 PM
2022-05-12 19:11:36-977363.cfdiComprobante.Total:1000.00
2022-05-12 19:11:37-977363.Folio Generado:FE230370
2022-05-12 19:11:37-977363.Timbre Fiscal:2DF4BF8B-02FF-4DE3-9765-673AA1B49525
2022-05-12 19:11:39-977363.Inicio Envia Factura.FE230370
2022-05-12 19:11:41-977363.Fin Envia Factura.FE230370
2022-05-12 19:11:41-977363.Proceso finalizado. SesionId:977363 Folio Documento:MTY,1-2-0-0-594635,2,DEL900102P11,FE
2022-05-12 19:11:41-977363.-----------------------------------------------------------FIN
2022-05-12 19:44:12-980798.-----------------------------------------------------------INI
2022-05-12 19:44:12-980798.Proceso Inicializado genera_cfdi.aspx. SesionId:980798 Folio Documento:MTY,1-1-2-6621-112798,2,PAH120608TY5,FE
2022-05-12 19:44:12-980798.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 19:44:12-980798.Tipo_R:S
2022-05-12 19:44:12-980798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 19:44:12-980798.Server:ACOSRV5 Base:DBSAC7
2022-05-12 19:44:12-980798.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 19:44:12-980798.Ticket:011112798
2022-05-12 19:44:12-980798.Siguiente Folio.MTY-FE-1-1-2-6621-112798
2022-05-12 19:44:12-980798.Oficina:MTY,Serie:FE,Factura:230371,FolioCFDI:17270
2022-05-12 19:44:12-980798.Modo Pruebas:False
2022-05-12 19:44:12-980798.Licencia Válida
2022-05-12 19:44:12-980798.cfdiReceptor.Rfc:PAH120608TY5
2022-05-12 19:44:12-980798.Cliente:106155. Email:esia.diego@gmail.com. Boleto: 011112798. Total: 1000.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 19:44:12-980798.FormaPago_L:MASTERCARD CREDITO
2022-05-12 19:44:12-980798.Request.FE230371
2022-05-12 19:44:12-980798.Firmar folio.FE230371
2022-05-12 19:44:12-980798.Timbrar folio.FE230371
2022-05-12 19:44:12-980798.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 19:44:12-980798.cfdiReceptor.Rfc:PAH120608TY5
2022-05-12 19:44:12-980798.cfdiComprobante.Fech:5/12/2022 7:43:24 PM
2022-05-12 19:44:12-980798.cfdiComprobante.Total:1000.00
2022-05-12 19:44:13-980798.Folio Generado:FE230371
2022-05-12 19:44:13-980798.Timbre Fiscal:2D6BCC03-5941-45AA-AE2C-1A277E2FD111
2022-05-12 19:44:17-980798.Inicio Envia Factura.FE230371
2022-05-12 19:44:19-980798.Fin Envia Factura.FE230371
2022-05-12 19:44:19-980798.Proceso finalizado. SesionId:980798 Folio Documento:MTY,1-1-2-6621-112798,2,PAH120608TY5,FE
2022-05-12 19:44:19-980798.-----------------------------------------------------------FIN
2022-05-12 19:53:26-994368.-----------------------------------------------------------INI
2022-05-12 19:53:26-994368.Proceso Inicializado genera_cfdi.aspx. SesionId:994368 Folio Documento:MTY,1-2-0-0-595005,2,UNE0908244L6,FE
2022-05-12 19:53:26-994368.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 19:53:26-994368.Tipo_R:S
2022-05-12 19:53:26-994368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 19:53:26-994368.Server:ACOSRV5 Base:DBSAC7
2022-05-12 19:53:26-994368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 19:53:26-994368.Ticket:020500522051214390143
2022-05-12 19:53:26-994368.Siguiente Folio.MTY-FE-1-2-0-0-595005
2022-05-12 19:53:26-994368.Oficina:MTY,Serie:FE,Factura:230372,FolioCFDI:17271
2022-05-12 19:53:26-994368.Modo Pruebas:False
2022-05-12 19:53:26-994368.Licencia Válida
2022-05-12 19:53:26-994368.cfdiReceptor.Rfc:UNE0908244L6
2022-05-12 19:53:26-994368.Cliente:107329. Email:xtovar@un-mx.net. Boleto: 020500522051214390143. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-12 19:53:26-994368.FormaPago_L:VISA
2022-05-12 19:53:26-994368.Request.FE230372
2022-05-12 19:53:26-994368.Firmar folio.FE230372
2022-05-12 19:53:26-994368.Timbrar folio.FE230372
2022-05-12 19:53:26-994368.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 19:53:26-994368.cfdiReceptor.Rfc:UNE0908244L6
2022-05-12 19:53:26-994368.cfdiComprobante.Fech:5/12/2022 7:52:42 PM
2022-05-12 19:53:26-994368.cfdiComprobante.Total:800.00
2022-05-12 19:53:27-994368.Folio Generado:FE230372
2022-05-12 19:53:27-994368.Timbre Fiscal:6C5FBA0C-93EB-460F-88E4-86F71CB6282F
2022-05-12 19:53:29-994368.Inicio Envia Factura.FE230372
2022-05-12 19:53:31-994368.Fin Envia Factura.FE230372
2022-05-12 19:53:31-994368.Proceso finalizado. SesionId:994368 Folio Documento:MTY,1-2-0-0-595005,2,UNE0908244L6,FE
2022-05-12 19:53:31-994368.-----------------------------------------------------------FIN
2022-05-12 20:44:08-1000698.-----------------------------------------------------------INI
2022-05-12 20:44:08-1000698.Proceso Inicializado genera_cfdi.aspx. SesionId:1000698 Folio Documento:MTY,1-2-0-0-594657,2,TTR931201KJ6,FE
2022-05-12 20:44:08-1000698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 20:44:08-1000698.Tipo_R:S
2022-05-12 20:44:08-1000698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 20:44:08-1000698.Server:ACOSRV5 Base:DBSAC7
2022-05-12 20:44:08-1000698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 20:44:08-1000698.Ticket:020500222051108020041
2022-05-12 20:44:08-1000698.Siguiente Folio.MTY-FE-1-2-0-0-594657
2022-05-12 20:44:08-1000698.Oficina:MTY,Serie:FE,Factura:230373,FolioCFDI:17272
2022-05-12 20:44:08-1000698.Modo Pruebas:False
2022-05-12 20:44:08-1000698.Licencia Válida
2022-05-12 20:44:08-1000698.cfdiReceptor.Rfc:TTR931201KJ6
2022-05-12 20:44:08-1000698.Cliente:107330. Email:pamaro@tdr.com.mx. Boleto: 020500222051108020041. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 20:44:08-1000698.FormaPago_L:EFECTIVO
2022-05-12 20:44:08-1000698.Request.FE230373
2022-05-12 20:44:09-1000698.Firmar folio.FE230373
2022-05-12 20:44:09-1000698.Timbrar folio.FE230373
2022-05-12 20:44:09-1000698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 20:44:09-1000698.cfdiReceptor.Rfc:TTR931201KJ6
2022-05-12 20:44:09-1000698.cfdiComprobante.Fech:5/12/2022 8:43:50 PM
2022-05-12 20:44:09-1000698.cfdiComprobante.Total:450.00
2022-05-12 20:44:09-1000698.Folio Generado:FE230373
2022-05-12 20:44:09-1000698.Timbre Fiscal:520307A1-C887-42FB-B7ED-65A85B2E3DF7
2022-05-12 20:44:13-1000698.Inicio Envia Factura.FE230373
2022-05-12 20:44:17-1000698.Fin Envia Factura.FE230373
2022-05-12 20:44:17-1000698.Proceso finalizado. SesionId:1000698 Folio Documento:MTY,1-2-0-0-594657,2,TTR931201KJ6,FE
2022-05-12 20:44:17-1000698.-----------------------------------------------------------FIN
2022-05-12 20:50:20-1012013.-----------------------------------------------------------INI
2022-05-12 20:50:20-1012013.Proceso Inicializado genera_cfdi.aspx. SesionId:1012013 Folio Documento:MTY,1-1-2-6591-112205,2,ALA1007262S8,FE
2022-05-12 20:50:20-1012013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 20:50:20-1012013.Tipo_R:S
2022-05-12 20:50:20-1012013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 20:50:20-1012013.Server:ACOSRV5 Base:DBSAC7
2022-05-12 20:50:20-1012013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 20:50:20-1012013.Ticket:011112205
2022-05-12 20:50:20-1012013.Siguiente Folio.MTY-FE-1-1-2-6591-112205
2022-05-12 20:50:20-1012013.Oficina:MTY,Serie:FE,Factura:230374,FolioCFDI:17273
2022-05-12 20:50:20-1012013.Modo Pruebas:False
2022-05-12 20:50:20-1012013.Licencia Válida
2022-05-12 20:50:20-1012013.cfdiReceptor.Rfc:ALA1007262S8
2022-05-12 20:50:20-1012013.Cliente:105532. Email:axis.jcarlos@gmail.com. Boleto: 011112205. Total: 450.00. Fecha:5/1/2022 12:00:00 AM
2022-05-12 20:50:20-1012013.FormaPago_L:AMERICANEXPRESS CRED
2022-05-12 20:50:20-1012013.Request.FE230374
2022-05-12 20:50:21-1012013.Firmar folio.FE230374
2022-05-12 20:50:21-1012013.Timbrar folio.FE230374
2022-05-12 20:50:21-1012013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 20:50:21-1012013.cfdiReceptor.Rfc:ALA1007262S8
2022-05-12 20:50:21-1012013.cfdiComprobante.Fech:5/12/2022 8:50:11 PM
2022-05-12 20:50:21-1012013.cfdiComprobante.Total:450.00
2022-05-12 20:50:21-1012013.Folio Generado:FE230374
2022-05-12 20:50:21-1012013.Timbre Fiscal:16AA7E3F-AA80-40F6-9BB2-D4315472328E
2022-05-12 20:50:23-1012013.Inicio Envia Factura.FE230374
2022-05-12 20:50:25-1012013.Fin Envia Factura.FE230374
2022-05-12 20:50:25-1012013.Proceso finalizado. SesionId:1012013 Folio Documento:MTY,1-1-2-6591-112205,2,ALA1007262S8,FE
2022-05-12 20:50:25-1012013.-----------------------------------------------------------FIN
2022-05-12 20:51:30-1012094.-----------------------------------------------------------INI
2022-05-12 20:51:30-1012094.Proceso Inicializado genera_cfdi.aspx. SesionId:1012094 Folio Documento:MTY,1-1-2-6591-112206,2,ALA1007262S8,FE
2022-05-12 20:51:30-1012094.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 20:51:30-1012094.Tipo_R:S
2022-05-12 20:51:30-1012094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 20:51:30-1012094.Server:ACOSRV5 Base:DBSAC7
2022-05-12 20:51:30-1012094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 20:51:30-1012094.Ticket:011112206
2022-05-12 20:51:30-1012094.Siguiente Folio.MTY-FE-1-1-2-6591-112206
2022-05-12 20:51:30-1012094.Oficina:MTY,Serie:FE,Factura:230375,FolioCFDI:17274
2022-05-12 20:51:30-1012094.Modo Pruebas:False
2022-05-12 20:51:30-1012094.Licencia Válida
2022-05-12 20:51:30-1012094.cfdiReceptor.Rfc:ALA1007262S8
2022-05-12 20:51:30-1012094.Cliente:105532. Email:axis.jcarlos@gmail.com. Boleto: 011112206. Total: 450.00. Fecha:5/1/2022 12:00:00 AM
2022-05-12 20:51:30-1012094.FormaPago_L:AMERICANEXPRESS CRED
2022-05-12 20:51:30-1012094.Request.FE230375
2022-05-12 20:51:30-1012094.Firmar folio.FE230375
2022-05-12 20:51:30-1012094.Timbrar folio.FE230375
2022-05-12 20:51:30-1012094.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 20:51:30-1012094.cfdiReceptor.Rfc:ALA1007262S8
2022-05-12 20:51:30-1012094.cfdiComprobante.Fech:5/12/2022 8:51:26 PM
2022-05-12 20:51:30-1012094.cfdiComprobante.Total:450.00
2022-05-12 20:51:30-1012094.Folio Generado:FE230375
2022-05-12 20:51:30-1012094.Timbre Fiscal:78000B64-7896-4042-8811-B65DEA796693
2022-05-12 20:51:32-1012094.Inicio Envia Factura.FE230375
2022-05-12 20:51:34-1012094.Fin Envia Factura.FE230375
2022-05-12 20:51:34-1012094.Proceso finalizado. SesionId:1012094 Folio Documento:MTY,1-1-2-6591-112206,2,ALA1007262S8,FE
2022-05-12 20:51:34-1012094.-----------------------------------------------------------FIN
2022-05-12 21:09:37-1023493.-----------------------------------------------------------INI
2022-05-12 21:09:37-1023493.Proceso Inicializado genera_cfdi.aspx. SesionId:1023493 Folio Documento:MTY,1-2-0-0-594666,2,PAH120608TY5,FE
2022-05-12 21:09:37-1023493.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 21:09:37-1023493.Tipo_R:S
2022-05-12 21:09:37-1023493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 21:09:37-1023493.Server:ACOSRV5 Base:DBSAC7
2022-05-12 21:09:37-1023493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 21:09:37-1023493.Ticket:020507322051110350090
2022-05-12 21:09:37-1023493.Siguiente Folio.MTY-FE-1-2-0-0-594666
2022-05-12 21:09:37-1023493.Oficina:MTY,Serie:FE,Factura:230376,FolioCFDI:17275
2022-05-12 21:09:37-1023493.Modo Pruebas:False
2022-05-12 21:09:37-1023493.Licencia Válida
2022-05-12 21:09:37-1023493.cfdiReceptor.Rfc:PAH120608TY5
2022-05-12 21:09:37-1023493.Cliente:106155. Email:esia.diego@gmail.com. Boleto: 020507322051110350090. Total: 1100.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 21:09:37-1023493.FormaPago_L:VISA
2022-05-12 21:09:37-1023493.Request.FE230376
2022-05-12 21:09:37-1023493.Firmar folio.FE230376
2022-05-12 21:09:37-1023493.Timbrar folio.FE230376
2022-05-12 21:09:37-1023493.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 21:09:37-1023493.cfdiReceptor.Rfc:PAH120608TY5
2022-05-12 21:09:37-1023493.cfdiComprobante.Fech:5/12/2022 9:01:36 PM
2022-05-12 21:09:37-1023493.cfdiComprobante.Total:1100.00
2022-05-12 21:09:38-1023493.Folio Generado:FE230376
2022-05-12 21:09:38-1023493.Timbre Fiscal:97C1E9B4-4098-41BF-A061-E5D107CBEDD1
2022-05-12 21:09:40-1023493.Inicio Envia Factura.FE230376
2022-05-12 21:09:42-1023493.Fin Envia Factura.FE230376
2022-05-12 21:09:42-1023493.Proceso finalizado. SesionId:1023493 Folio Documento:MTY,1-2-0-0-594666,2,PAH120608TY5,FE
2022-05-12 21:09:42-1023493.-----------------------------------------------------------FIN
2022-05-12 21:16:54-1032496.-----------------------------------------------------------INI
2022-05-12 21:16:54-1032496.Proceso Inicializado genera_cfdi.aspx. SesionId:1032496 Folio Documento:MTY,1-2-0-0-592854,2,ITE430714KI0,FE
2022-05-12 21:16:54-1032496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 21:16:54-1032496.Tipo_R:S
2022-05-12 21:16:54-1032496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 21:16:54-1032496.Server:ACOSRV5 Base:DBSAC7
2022-05-12 21:16:54-1032496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 21:16:54-1032496.Ticket:330507322050314390178
2022-05-12 21:16:54-1032496.Siguiente Folio.MTY-FE-1-2-0-0-592854
2022-05-12 21:16:54-1032496.Oficina:MTY,Serie:FE,Factura:230377,FolioCFDI:17276
2022-05-12 21:16:54-1032496.Modo Pruebas:False
2022-05-12 21:16:54-1032496.Licencia Válida
2022-05-12 21:16:54-1032496.cfdiReceptor.Rfc:ITE430714KI0
2022-05-12 21:16:54-1032496.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 330507322050314390178. Total: 950.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 21:16:54-1032496.FormaPago_L:AMERICAN EXPRESS
2022-05-12 21:16:54-1032496.Request.FE230377
2022-05-12 21:16:54-1032496.Firmar folio.FE230377
2022-05-12 21:16:54-1032496.Timbrar folio.FE230377
2022-05-12 21:16:54-1032496.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 21:16:54-1032496.cfdiReceptor.Rfc:ITE430714KI0
2022-05-12 21:16:54-1032496.cfdiComprobante.Fech:5/12/2022 9:16:40 PM
2022-05-12 21:16:54-1032496.cfdiComprobante.Total:950.00
2022-05-12 21:16:55-1032496.Folio Generado:FE230377
2022-05-12 21:16:55-1032496.Timbre Fiscal:740DF625-A6F8-4D56-A9BA-0DA0CB21D945
2022-05-12 21:16:56-1032496.Inicio Envia Factura.FE230377
2022-05-12 21:17:00-1032496.Fin Envia Factura.FE230377
2022-05-12 21:17:00-1032496.Proceso finalizado. SesionId:1032496 Folio Documento:MTY,1-2-0-0-592854,2,ITE430714KI0,FE
2022-05-12 21:17:00-1032496.-----------------------------------------------------------FIN
2022-05-12 21:24:42-1040501.-----------------------------------------------------------INI
2022-05-12 21:24:42-1040501.Proceso Inicializado genera_cfdi.aspx. SesionId:1040501 Folio Documento:MTY,1-1-2-6614-112691,2,TIN121005NM7,FE
2022-05-12 21:24:42-1040501.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 21:24:42-1040501.Tipo_R:S
2022-05-12 21:24:42-1040501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 21:24:42-1040501.Server:ACOSRV5 Base:DBSAC7
2022-05-12 21:24:42-1040501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 21:24:42-1040501.Ticket:011112691
2022-05-12 21:24:42-1040501.Siguiente Folio.MTY-FE-1-1-2-6614-112691
2022-05-12 21:24:42-1040501.Oficina:MTY,Serie:FE,Factura:230378,FolioCFDI:17277
2022-05-12 21:24:42-1040501.Modo Pruebas:False
2022-05-12 21:24:42-1040501.Licencia Válida
2022-05-12 21:24:42-1040501.cfdiReceptor.Rfc:TIN121005NM7
2022-05-12 21:24:42-1040501.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 011112691. Total: 550.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 21:24:42-1040501.FormaPago_L:VISA DEBITO
2022-05-12 21:24:42-1040501.Request.FE230378
2022-05-12 21:24:42-1040501.Firmar folio.FE230378
2022-05-12 21:24:42-1040501.Timbrar folio.FE230378
2022-05-12 21:24:42-1040501.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 21:24:42-1040501.cfdiReceptor.Rfc:TIN121005NM7
2022-05-12 21:24:42-1040501.cfdiComprobante.Fech:5/12/2022 9:24:31 PM
2022-05-12 21:24:42-1040501.cfdiComprobante.Total:550.00
2022-05-12 21:24:43-1040501.Folio Generado:FE230378
2022-05-12 21:24:43-1040501.Timbre Fiscal:20334EBF-9C16-4B2A-A9E4-D3BC744FB056
2022-05-12 21:24:45-1040501.Inicio Envia Factura.FE230378
2022-05-12 21:24:47-1040501.Fin Envia Factura.FE230378
2022-05-12 21:24:47-1040501.Proceso finalizado. SesionId:1040501 Folio Documento:MTY,1-1-2-6614-112691,2,TIN121005NM7,FE
2022-05-12 21:24:47-1040501.-----------------------------------------------------------FIN
2022-05-12 21:43:03-1058545.-----------------------------------------------------------INI
2022-05-12 21:43:03-1058545.Proceso Inicializado genera_cfdi.aspx. SesionId:1058545 Folio Documento:MTY,1-2-0-0-593590,2,JDS171005A79,FE
2022-05-12 21:43:03-1058545.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 21:43:03-1058545.Tipo_R:S
2022-05-12 21:43:03-1058545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 21:43:03-1058545.Server:ACOSRV5 Base:DBSAC7
2022-05-12 21:43:03-1058545.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 21:43:03-1058545.Ticket:020543922050713000107
2022-05-12 21:43:03-1058545.Siguiente Folio.MTY-FE-1-2-0-0-593590
2022-05-12 21:43:03-1058545.Oficina:MTY,Serie:FE,Factura:230379,FolioCFDI:17278
2022-05-12 21:43:03-1058545.Modo Pruebas:False
2022-05-12 21:43:03-1058545.Licencia Válida
2022-05-12 21:43:03-1058545.cfdiReceptor.Rfc:JDS171005A79
2022-05-12 21:43:03-1058545.Cliente:107097. Email:gomezreyeseduardo@johndeere.com. Boleto: 020543922050713000107. Total: 390.00. Fecha:5/7/2022 12:00:00 AM
2022-05-12 21:43:03-1058545.FormaPago_L:MASTERCARD
2022-05-12 21:43:03-1058545.Request.FE230379
2022-05-12 21:43:03-1058545.Firmar folio.FE230379
2022-05-12 21:43:03-1058545.Timbrar folio.FE230379
2022-05-12 21:43:03-1058545.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 21:43:03-1058545.cfdiReceptor.Rfc:JDS171005A79
2022-05-12 21:43:03-1058545.cfdiComprobante.Fech:5/12/2022 9:42:50 PM
2022-05-12 21:43:03-1058545.cfdiComprobante.Total:390.00
2022-05-12 21:43:04-1058545.Folio Generado:FE230379
2022-05-12 21:43:04-1058545.Timbre Fiscal:A36A83E6-0CB3-4DD2-AB51-B80FE50F01B3
2022-05-12 21:43:05-1058545.Inicio Envia Factura.FE230379
2022-05-12 21:43:07-1058545.Fin Envia Factura.FE230379
2022-05-12 21:43:07-1058545.Proceso finalizado. SesionId:1058545 Folio Documento:MTY,1-2-0-0-593590,2,JDS171005A79,FE
2022-05-12 21:43:07-1058545.-----------------------------------------------------------FIN
2022-05-12 21:44:24-1069427.-----------------------------------------------------------INI
2022-05-12 21:44:24-1069427.Proceso Inicializado genera_cfdi.aspx. SesionId:1069427 Folio Documento:MTY,1-2-0-0-594648,2,BME940711FR5,FE
2022-05-12 21:44:24-1069427.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 21:44:24-1069427.Tipo_R:S
2022-05-12 21:44:24-1069427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 21:44:24-1069427.Server:ACOSRV5 Base:DBSAC7
2022-05-12 21:44:24-1069427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 21:44:24-1069427.Ticket:330500522051109460069
2022-05-12 21:44:24-1069427.Siguiente Folio.MTY-FE-1-2-0-0-594648
2022-05-12 21:44:24-1069427.Oficina:MTY,Serie:FE,Factura:230380,FolioCFDI:17279
2022-05-12 21:44:24-1069427.Modo Pruebas:False
2022-05-12 21:44:24-1069427.Licencia Válida
2022-05-12 21:44:24-1069427.cfdiReceptor.Rfc:BME940711FR5
2022-05-12 21:44:24-1069427.Cliente:104896. Email:agustin.hinterholzer@bmw.com. Boleto: 330500522051109460069. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 21:44:24-1069427.FormaPago_L:VISA
2022-05-12 21:44:24-1069427.Request.FE230380
2022-05-12 21:44:25-1069427.Firmar folio.FE230380
2022-05-12 21:44:25-1069427.Timbrar folio.FE230380
2022-05-12 21:44:25-1069427.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 21:44:25-1069427.cfdiReceptor.Rfc:BME940711FR5
2022-05-12 21:44:25-1069427.cfdiComprobante.Fech:5/12/2022 9:44:07 PM
2022-05-12 21:44:25-1069427.cfdiComprobante.Total:800.00
2022-05-12 21:44:25-1069427.Folio Generado:FE230380
2022-05-12 21:44:25-1069427.Timbre Fiscal:F5385D1E-5838-487E-80DC-727FCC4368E2
2022-05-12 21:44:26-1069427.Inicio Envia Factura.FE230380
2022-05-12 21:44:28-1069427.Fin Envia Factura.FE230380
2022-05-12 21:44:28-1069427.Proceso finalizado. SesionId:1069427 Folio Documento:MTY,1-2-0-0-594648,2,BME940711FR5,FE
2022-05-12 21:44:28-1069427.-----------------------------------------------------------FIN
2022-05-12 21:52:42-1070842.-----------------------------------------------------------INI
2022-05-12 21:52:42-1070842.Proceso Inicializado genera_cfdi.aspx. SesionId:1070842 Folio Documento:MTY,1-2-0-0-592565,2,SME900524FC2,FE
2022-05-12 21:52:42-1070842.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 21:52:42-1070842.Tipo_R:S
2022-05-12 21:52:42-1070842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 21:52:42-1070842.Server:ACOSRV5 Base:DBSAC7
2022-05-12 21:52:42-1070842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 21:52:42-1070842.Ticket:320500322050307590059
2022-05-12 21:52:42-1070842.Siguiente Folio.MTY-FE-1-2-0-0-592565
2022-05-12 21:52:42-1070842.Oficina:MTY,Serie:FE,Factura:230381,FolioCFDI:17280
2022-05-12 21:52:42-1070842.Modo Pruebas:False
2022-05-12 21:52:42-1070842.Licencia Válida
2022-05-12 21:52:42-1070842.cfdiReceptor.Rfc:SME900524FC2
2022-05-12 21:52:42-1070842.Cliente:098751. Email:ernesto.sanchez@sgs.com. Boleto: 320500322050307590059. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-12 21:52:42-1070842.FormaPago_L:VISA
2022-05-12 21:52:42-1070842.Request.FE230381
2022-05-12 21:52:42-1070842.Firmar folio.FE230381
2022-05-12 21:52:43-1070842.Timbrar folio.FE230381
2022-05-12 21:52:43-1070842.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 21:52:43-1070842.cfdiReceptor.Rfc:SME900524FC2
2022-05-12 21:52:43-1070842.cfdiComprobante.Fech:5/12/2022 9:51:27 PM
2022-05-12 21:52:43-1070842.cfdiComprobante.Total:500.00
2022-05-12 21:52:43-1070842.Folio Generado:FE230381
2022-05-12 21:52:43-1070842.Timbre Fiscal:7DDF6740-56D8-41D8-A570-63C71034F6FC
2022-05-12 21:52:45-1070842.Inicio Envia Factura.FE230381
2022-05-12 21:52:47-1070842.Fin Envia Factura.FE230381
2022-05-12 21:52:47-1070842.Proceso finalizado. SesionId:1070842 Folio Documento:MTY,1-2-0-0-592565,2,SME900524FC2,FE
2022-05-12 21:52:47-1070842.-----------------------------------------------------------FIN
2022-05-12 22:35:01-1081157.-----------------------------------------------------------INI
2022-05-12 22:35:01-1081157.Proceso Inicializado genera_cfdi.aspx. SesionId:1081157 Folio Documento:MTY,1-2-0-0-592326,2,ABM9905262R0,FE
2022-05-12 22:35:01-1081157.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 22:35:01-1081157.Tipo_R:S
2022-05-12 22:35:01-1081157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 22:35:01-1081157.Server:ACOSRV5 Base:DBSAC7
2022-05-12 22:35:02-1081157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 22:35:02-1081157.Ticket:020592022050216460262
2022-05-12 22:35:02-1081157.Siguiente Folio.MTY-FE-1-2-0-0-592326
2022-05-12 22:35:02-1081157.Oficina:MTY,Serie:FE,Factura:230382,FolioCFDI:17281
2022-05-12 22:35:02-1081157.Modo Pruebas:False
2022-05-12 22:35:02-1081157.Licencia Válida
2022-05-12 22:35:03-1081157.cfdiReceptor.Rfc:ABM9905262R0
2022-05-12 22:35:03-1081157.Cliente:082332. Email:alejandra.acevedogarcia@thermofisher.com. Boleto: 020592022050216460262. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-12 22:35:03-1081157.FormaPago_L:MASTERCARD
2022-05-12 22:35:03-1081157.Request.FE230382
2022-05-12 22:35:05-1081157.Firmar folio.FE230382
2022-05-12 22:35:06-1081157.Timbrar folio.FE230382
2022-05-12 22:35:06-1081157.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 22:35:06-1081157.cfdiReceptor.Rfc:ABM9905262R0
2022-05-12 22:35:06-1081157.cfdiComprobante.Fech:5/12/2022 10:32:53 PM
2022-05-12 22:35:06-1081157.cfdiComprobante.Total:700.00
2022-05-12 22:35:08-1081157.Folio Generado:FE230382
2022-05-12 22:35:08-1081157.Timbre Fiscal:52D27EE1-354F-4A8D-83E2-A5D0CD7B8676
2022-05-12 22:35:14-1081157.Inicio Envia Factura.FE230382
2022-05-12 22:35:17-1081157.Fin Envia Factura.FE230382
2022-05-12 22:35:17-1081157.Proceso finalizado. SesionId:1081157 Folio Documento:MTY,1-2-0-0-592326,2,ABM9905262R0,FE
2022-05-12 22:35:17-1081157.-----------------------------------------------------------FIN
2022-05-12 22:48:46-1094497.-----------------------------------------------------------INI
2022-05-12 22:48:46-1094497.Proceso Inicializado genera_cfdi.aspx. SesionId:1094497 Folio Documento:MTY,1-2-0-0-594358,2,GCX020220I49,FE
2022-05-12 22:48:46-1094497.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 22:48:46-1094497.Tipo_R:S
2022-05-12 22:48:46-1094497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 22:48:46-1094497.Server:ACOSRV5 Base:DBSAC7
2022-05-12 22:48:46-1094497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 22:48:46-1094497.Ticket:320500222050911360122
2022-05-12 22:48:46-1094497.Siguiente Folio.MTY-FE-1-2-0-0-594358
2022-05-12 22:48:46-1094497.Oficina:MTY,Serie:FE,Factura:230383,FolioCFDI:17282
2022-05-12 22:48:46-1094497.Modo Pruebas:False
2022-05-12 22:48:46-1094497.Licencia Válida
2022-05-12 22:48:46-1094497.cfdiReceptor.Rfc:GCX020220I49
2022-05-12 22:48:46-1094497.Cliente:107331. Email:cvilla@gcx.com.mx. Boleto: 320500222050911360122. Total: 550.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 22:48:46-1094497.FormaPago_L:VISA
2022-05-12 22:48:46-1094497.Request.FE230383
2022-05-12 22:48:46-1094497.Firmar folio.FE230383
2022-05-12 22:48:46-1094497.Timbrar folio.FE230383
2022-05-12 22:48:46-1094497.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 22:48:46-1094497.cfdiReceptor.Rfc:GCX020220I49
2022-05-12 22:48:46-1094497.cfdiComprobante.Fech:5/12/2022 10:48:22 PM
2022-05-12 22:48:46-1094497.cfdiComprobante.Total:550.00
2022-05-12 22:48:47-1094497.Folio Generado:FE230383
2022-05-12 22:48:47-1094497.Timbre Fiscal:017FA20F-55A6-4A4E-972C-64E01A4B642A
2022-05-12 22:48:49-1094497.Inicio Envia Factura.FE230383
2022-05-12 22:48:51-1094497.Fin Envia Factura.FE230383
2022-05-12 22:48:51-1094497.Proceso finalizado. SesionId:1094497 Folio Documento:MTY,1-2-0-0-594358,2,GCX020220I49,FE
2022-05-12 22:48:51-1094497.-----------------------------------------------------------FIN
2022-05-12 22:51:12-1107371.-----------------------------------------------------------INI
2022-05-12 22:51:12-1107371.Proceso Inicializado genera_cfdi.aspx. SesionId:1107371 Folio Documento:MTY,1-1-2-6612-112632,2,INT9103157U9,FE
2022-05-12 22:51:12-1107371.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 22:51:12-1107371.Tipo_R:S
2022-05-12 22:51:12-1107371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 22:51:12-1107371.Server:ACOSRV5 Base:DBSAC7
2022-05-12 22:51:12-1107371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 22:51:12-1107371.Ticket:011112632
2022-05-12 22:51:12-1107371.Siguiente Folio.MTY-FE-1-1-2-6612-112632
2022-05-12 22:51:12-1107371.Oficina:MTY,Serie:FE,Factura:230384,FolioCFDI:17283
2022-05-12 22:51:12-1107371.Modo Pruebas:False
2022-05-12 22:51:12-1107371.Licencia Válida
2022-05-12 22:51:12-1107371.cfdiReceptor.Rfc:INT9103157U9
2022-05-12 22:51:12-1107371.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011112632. Total: 400.00. Fecha:5/8/2022 12:00:00 AM
2022-05-12 22:51:12-1107371.FormaPago_L:VISA DEBITO
2022-05-12 22:51:12-1107371.Request.FE230384
2022-05-12 22:51:12-1107371.Firmar folio.FE230384
2022-05-12 22:51:12-1107371.Timbrar folio.FE230384
2022-05-12 22:51:12-1107371.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 22:51:12-1107371.cfdiReceptor.Rfc:INT9103157U9
2022-05-12 22:51:12-1107371.cfdiComprobante.Fech:5/12/2022 10:50:40 PM
2022-05-12 22:51:12-1107371.cfdiComprobante.Total:400.00
2022-05-12 22:51:13-1107371.Folio Generado:FE230384
2022-05-12 22:51:13-1107371.Timbre Fiscal:C79F3EEF-8A6A-4EEF-B2A4-AF4151A6E424
2022-05-12 22:51:15-1107371.Inicio Envia Factura.FE230384
2022-05-12 22:51:16-1107371.Fin Envia Factura.FE230384
2022-05-12 22:51:16-1107371.Proceso finalizado. SesionId:1107371 Folio Documento:MTY,1-1-2-6612-112632,2,INT9103157U9,FE
2022-05-12 22:51:16-1107371.-----------------------------------------------------------FIN
2022-05-12 22:54:17-1116587.-----------------------------------------------------------INI
2022-05-12 22:54:17-1116587.Proceso Inicializado genera_cfdi.aspx. SesionId:1116587 Folio Documento:MTY,1-1-2-6619-112754,2,GPM0808213I3,FE
2022-05-12 22:54:17-1116587.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 22:54:17-1116587.Tipo_R:S
2022-05-12 22:54:17-1116587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 22:54:17-1116587.Server:ACOSRV5 Base:DBSAC7
2022-05-12 22:54:17-1116587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 22:54:17-1116587.Ticket:011112754
2022-05-12 22:54:17-1116587.Siguiente Folio.MTY-FE-1-1-2-6619-112754
2022-05-12 22:54:17-1116587.Oficina:MTY,Serie:FE,Factura:230385,FolioCFDI:17284
2022-05-12 22:54:17-1116587.Modo Pruebas:False
2022-05-12 22:54:17-1116587.Licencia Válida
2022-05-12 22:54:17-1116587.cfdiReceptor.Rfc:GPM0808213I3
2022-05-12 22:54:17-1116587.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011112754. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 22:54:17-1116587.FormaPago_L:AMERICANEXPRESS CRED
2022-05-12 22:54:17-1116587.Request.FE230385
2022-05-12 22:54:18-1116587.Firmar folio.FE230385
2022-05-12 22:54:18-1116587.Timbrar folio.FE230385
2022-05-12 22:54:18-1116587.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 22:54:18-1116587.cfdiReceptor.Rfc:GPM0808213I3
2022-05-12 22:54:18-1116587.cfdiComprobante.Fech:5/12/2022 10:53:31 PM
2022-05-12 22:54:18-1116587.cfdiComprobante.Total:550.00
2022-05-12 22:54:18-1116587.Folio Generado:FE230385
2022-05-12 22:54:18-1116587.Timbre Fiscal:D0134C18-4F3E-4865-A94D-06508A2D93D0
2022-05-12 22:54:20-1116587.Inicio Envia Factura.FE230385
2022-05-12 22:54:22-1116587.Fin Envia Factura.FE230385
2022-05-12 22:54:22-1116587.Proceso finalizado. SesionId:1116587 Folio Documento:MTY,1-1-2-6619-112754,2,GPM0808213I3,FE
2022-05-12 22:54:22-1116587.-----------------------------------------------------------FIN
2022-05-12 22:57:42-1134294.-----------------------------------------------------------INI
2022-05-12 22:57:42-1134294.Proceso Inicializado genera_cfdi.aspx. SesionId:1134294 Folio Documento:MTY,1-1-2-6617-112717,2,HAM940228BS3,FE
2022-05-12 22:57:42-1134294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 22:57:42-1134294.Tipo_R:S
2022-05-12 22:57:42-1134294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 22:57:42-1134294.Server:ACOSRV5 Base:DBSAC7
2022-05-12 22:57:42-1134294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 22:57:42-1134294.Ticket:011112717
2022-05-12 22:57:42-1134294.Siguiente Folio.MTY-FE-1-1-2-6617-112717
2022-05-12 22:57:42-1134294.Oficina:MTY,Serie:FE,Factura:230386,FolioCFDI:17285
2022-05-12 22:57:42-1134294.Modo Pruebas:False
2022-05-12 22:57:42-1134294.Licencia Válida
2022-05-12 22:57:42-1134294.cfdiReceptor.Rfc:HAM940228BS3
2022-05-12 22:57:42-1134294.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011112717. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 22:57:42-1134294.FormaPago_L:AMERICANEXPRESS CRED
2022-05-12 22:57:42-1134294.Request.FE230386
2022-05-12 22:57:43-1134294.Firmar folio.FE230386
2022-05-12 22:57:43-1134294.Timbrar folio.FE230386
2022-05-12 22:57:43-1134294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 22:57:43-1134294.cfdiReceptor.Rfc:HAM940228BS3
2022-05-12 22:57:43-1134294.cfdiComprobante.Fech:5/12/2022 10:57:29 PM
2022-05-12 22:57:43-1134294.cfdiComprobante.Total:450.00
2022-05-12 22:57:43-1134294.Folio Generado:FE230386
2022-05-12 22:57:43-1134294.Timbre Fiscal:A2525BDB-3226-459D-83D1-BEA503B3DCE3
2022-05-12 22:57:45-1134294.Inicio Envia Factura.FE230386
2022-05-12 22:57:47-1134294.Fin Envia Factura.FE230386
2022-05-12 22:57:47-1134294.Proceso finalizado. SesionId:1134294 Folio Documento:MTY,1-1-2-6617-112717,2,HAM940228BS3,FE
2022-05-12 22:57:47-1134294.-----------------------------------------------------------FIN
2022-05-12 22:59:34-1135193.-----------------------------------------------------------INI
2022-05-12 22:59:34-1135193.Proceso Inicializado genera_cfdi.aspx. SesionId:1135193 Folio Documento:MTY,1-1-2-6617-112718,2,HAM940228BS3,FE
2022-05-12 22:59:34-1135193.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 22:59:34-1135193.Tipo_R:S
2022-05-12 22:59:34-1135193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 22:59:34-1135193.Server:ACOSRV5 Base:DBSAC7
2022-05-12 22:59:34-1135193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 22:59:34-1135193.Ticket:011112718
2022-05-12 22:59:34-1135193.Siguiente Folio.MTY-FE-1-1-2-6617-112718
2022-05-12 22:59:34-1135193.Oficina:MTY,Serie:FE,Factura:230387,FolioCFDI:17286
2022-05-12 22:59:34-1135193.Modo Pruebas:False
2022-05-12 22:59:34-1135193.Licencia Válida
2022-05-12 22:59:34-1135193.cfdiReceptor.Rfc:HAM940228BS3
2022-05-12 22:59:34-1135193.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011112718. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 22:59:34-1135193.FormaPago_L:AMERICANEXPRESS CRED
2022-05-12 22:59:34-1135193.Request.FE230387
2022-05-12 22:59:34-1135193.Firmar folio.FE230387
2022-05-12 22:59:34-1135193.Timbrar folio.FE230387
2022-05-12 22:59:34-1135193.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 22:59:34-1135193.cfdiReceptor.Rfc:HAM940228BS3
2022-05-12 22:59:34-1135193.cfdiComprobante.Fech:5/12/2022 10:59:27 PM
2022-05-12 22:59:34-1135193.cfdiComprobante.Total:450.00
2022-05-12 22:59:34-1135193.Folio Generado:FE230387
2022-05-12 22:59:34-1135193.Timbre Fiscal:8EE98DCE-3A71-4F67-BAFE-45FCEE293C9E
2022-05-12 22:59:36-1135193.Inicio Envia Factura.FE230387
2022-05-12 22:59:38-1135193.Fin Envia Factura.FE230387
2022-05-12 22:59:38-1135193.Proceso finalizado. SesionId:1135193 Folio Documento:MTY,1-1-2-6617-112718,2,HAM940228BS3,FE
2022-05-12 22:59:38-1135193.-----------------------------------------------------------FIN
2022-05-12 23:00:22-1124189.-----------------------------------------------------------INI
2022-05-12 23:00:22-1124189.Proceso Inicializado genera_cfdi.aspx. SesionId:1124189 Folio Documento:MTY,1-2-0-0-594508,2,MAP130312T31,FE
2022-05-12 23:00:22-1124189.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 23:00:22-1124189.Tipo_R:S
2022-05-12 23:00:22-1124189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 23:00:22-1124189.Server:ACOSRV5 Base:DBSAC7
2022-05-12 23:00:22-1124189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 23:00:22-1124189.Ticket:200500322051019210191
2022-05-12 23:00:22-1124189.Siguiente Folio.MTY-FE-1-2-0-0-594508
2022-05-12 23:00:22-1124189.Oficina:MTY,Serie:FE,Factura:230388,FolioCFDI:17287
2022-05-12 23:00:22-1124189.Modo Pruebas:False
2022-05-12 23:00:22-1124189.Licencia Válida
2022-05-12 23:00:22-1124189.cfdiReceptor.Rfc:MAP130312T31
2022-05-12 23:00:22-1124189.Cliente:107332. Email:alan_armenta@hotmail.com.mx. Boleto: 200500322051019210191. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-12 23:00:22-1124189.FormaPago_L:VISA
2022-05-12 23:00:22-1124189.Request.FE230388
2022-05-12 23:00:22-1124189.Firmar folio.FE230388
2022-05-12 23:00:23-1124189.Timbrar folio.FE230388
2022-05-12 23:00:23-1124189.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 23:00:23-1124189.cfdiReceptor.Rfc:MAP130312T31
2022-05-12 23:00:23-1124189.cfdiComprobante.Fech:5/12/2022 10:59:47 PM
2022-05-12 23:00:23-1124189.cfdiComprobante.Total:500.00
2022-05-12 23:00:23-1124189.Folio Generado:FE230388
2022-05-12 23:00:23-1124189.Timbre Fiscal:D0B963C6-36B8-42CB-91FE-83FC2B050428
2022-05-12 23:00:25-1124189.Inicio Envia Factura.FE230388
2022-05-12 23:00:27-1124189.Fin Envia Factura.FE230388
2022-05-12 23:00:27-1124189.Proceso finalizado. SesionId:1124189 Folio Documento:MTY,1-2-0-0-594508,2,MAP130312T31,FE
2022-05-12 23:00:27-1124189.-----------------------------------------------------------FIN
2022-05-12 23:29:10-1166322.-----------------------------------------------------------INI
2022-05-12 23:29:10-1166322.Proceso Inicializado genera_cfdi.aspx. SesionId:1166322 Folio Documento:MTY,1-2-0-0-594244,2,SDI020611A86,FE
2022-05-12 23:29:10-1166322.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 23:29:10-1166322.Tipo_R:S
2022-05-12 23:29:10-1166322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 23:29:10-1166322.Server:ACOSRV5 Base:DBSAC7
2022-05-12 23:29:10-1166322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 23:29:10-1166322.Ticket:240500322050909400084
2022-05-12 23:29:10-1166322.Siguiente Folio.MTY-FE-1-2-0-0-594244
2022-05-12 23:29:10-1166322.Oficina:MTY,Serie:FE,Factura:230389,FolioCFDI:17288
2022-05-12 23:29:10-1166322.Modo Pruebas:False
2022-05-12 23:29:10-1166322.Licencia Válida
2022-05-12 23:29:10-1166322.cfdiReceptor.Rfc:SDI020611A86
2022-05-12 23:29:10-1166322.Cliente:091484. Email:morenojesue@hotmail.com. Boleto: 240500322050909400084. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-12 23:29:10-1166322.FormaPago_L:MASTERCARD
2022-05-12 23:29:10-1166322.Request.FE230389
2022-05-12 23:29:10-1166322.Firmar folio.FE230389
2022-05-12 23:29:10-1166322.Timbrar folio.FE230389
2022-05-12 23:29:10-1166322.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 23:29:10-1166322.cfdiReceptor.Rfc:SDI020611A86
2022-05-12 23:29:10-1166322.cfdiComprobante.Fech:5/12/2022 11:28:44 PM
2022-05-12 23:29:10-1166322.cfdiComprobante.Total:500.00
2022-05-12 23:29:11-1166322.Folio Generado:FE230389
2022-05-12 23:29:11-1166322.Timbre Fiscal:7BB9D19C-6CAA-4581-8E2E-23769F221850
2022-05-12 23:29:13-1166322.Inicio Envia Factura.FE230389
2022-05-12 23:29:16-1166322.Fin Envia Factura.FE230389
2022-05-12 23:29:16-1166322.Proceso finalizado. SesionId:1166322 Folio Documento:MTY,1-2-0-0-594244,2,SDI020611A86,FE
2022-05-12 23:29:16-1166322.-----------------------------------------------------------FIN
2022-05-12 23:29:43-1158283.-----------------------------------------------------------INI
2022-05-12 23:29:43-1158283.Proceso Inicializado genera_cfdi.aspx. SesionId:1158283 Folio Documento:MTY,1-1-2-6610-112600,2,ZCI200217RH2,FE
2022-05-12 23:29:43-1158283.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 23:29:43-1158283.Tipo_R:S
2022-05-12 23:29:43-1158283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 23:29:43-1158283.Server:ACOSRV5 Base:DBSAC7
2022-05-12 23:29:43-1158283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 23:29:43-1158283.Ticket:011112600
2022-05-12 23:29:43-1158283.Siguiente Folio.MTY-FE-1-1-2-6610-112600
2022-05-12 23:29:43-1158283.Oficina:MTY,Serie:FE,Factura:230390,FolioCFDI:17289
2022-05-12 23:29:43-1158283.Modo Pruebas:False
2022-05-12 23:29:43-1158283.Licencia Válida
2022-05-12 23:29:43-1158283.cfdiReceptor.Rfc:ZCI200217RH2
2022-05-12 23:29:43-1158283.Cliente:107333. Email:facturacion@zioncybersecurity.com. Boleto: 011112600. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-12 23:29:43-1158283.FormaPago_L:AMERICANEXPRESS CRED
2022-05-12 23:29:43-1158283.Request.FE230390
2022-05-12 23:29:43-1158283.Firmar folio.FE230390
2022-05-12 23:29:43-1158283.Timbrar folio.FE230390
2022-05-12 23:29:43-1158283.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 23:29:43-1158283.cfdiReceptor.Rfc:ZCI200217RH2
2022-05-12 23:29:43-1158283.cfdiComprobante.Fech:5/12/2022 11:29:24 PM
2022-05-12 23:29:43-1158283.cfdiComprobante.Total:450.00
2022-05-12 23:29:43-1158283.Folio Generado:FE230390
2022-05-12 23:29:43-1158283.Timbre Fiscal:673C4F92-4D0E-479C-B1E2-EA61E3EDCD9D
2022-05-12 23:29:45-1158283.Inicio Envia Factura.FE230390
2022-05-12 23:29:46-1158283.Fin Envia Factura.FE230390
2022-05-12 23:29:46-1158283.Proceso finalizado. SesionId:1158283 Folio Documento:MTY,1-1-2-6610-112600,2,ZCI200217RH2,FE
2022-05-12 23:29:46-1158283.-----------------------------------------------------------FIN
2022-05-12 23:33:02-1146434.-----------------------------------------------------------INI
2022-05-12 23:33:03-1146434.Proceso Inicializado genera_cfdi.aspx. SesionId:1146434 Folio Documento:MTY,1-2-0-0-594719,2,UAE5702287S5,FE
2022-05-12 23:33:03-1146434.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 23:33:03-1146434.Tipo_R:S
2022-05-12 23:33:03-1146434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 23:33:03-1146434.Server:ACOSRV5 Base:DBSAC7
2022-05-12 23:33:03-1146434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 23:33:03-1146434.Ticket:020500422051116090191
2022-05-12 23:33:03-1146434.Siguiente Folio.MTY-FE-1-2-0-0-594719
2022-05-12 23:33:03-1146434.Oficina:MTY,Serie:FE,Factura:230391,FolioCFDI:17290
2022-05-12 23:33:03-1146434.Modo Pruebas:False
2022-05-12 23:33:03-1146434.Licencia Válida
2022-05-12 23:33:03-1146434.cfdiReceptor.Rfc:UAE5702287S5
2022-05-12 23:33:03-1146434.Cliente:107334. Email:aley@uabc.edu.mx. Boleto: 020500422051116090191. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 23:33:03-1146434.FormaPago_L:EFECTIVO
2022-05-12 23:33:03-1146434.Request.FE230391
2022-05-12 23:33:03-1146434.Firmar folio.FE230391
2022-05-12 23:33:03-1146434.Timbrar folio.FE230391
2022-05-12 23:33:03-1146434.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 23:33:03-1146434.cfdiReceptor.Rfc:UAE5702287S5
2022-05-12 23:33:03-1146434.cfdiComprobante.Fech:5/12/2022 11:31:19 PM
2022-05-12 23:33:03-1146434.cfdiComprobante.Total:800.00
2022-05-12 23:33:03-1146434.Folio Generado:FE230391
2022-05-12 23:33:03-1146434.Timbre Fiscal:1F476558-BBDB-42A6-AE2C-A882BF1178C6
2022-05-12 23:33:05-1146434.Inicio Envia Factura.FE230391
2022-05-12 23:33:08-1146434.Fin Envia Factura.FE230391
2022-05-12 23:33:08-1146434.Proceso finalizado. SesionId:1146434 Folio Documento:MTY,1-2-0-0-594719,2,UAE5702287S5,FE
2022-05-12 23:33:08-1146434.-----------------------------------------------------------FIN
2022-05-12 23:38:25-1176640.-----------------------------------------------------------INI
2022-05-12 23:38:26-1176640.Proceso Inicializado genera_cfdi.aspx. SesionId:1176640 Folio Documento:MTY,1-2-0-0-594526,2,SAE000525277,FE
2022-05-12 23:38:26-1176640.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-12 23:38:26-1176640.Tipo_R:S
2022-05-12 23:38:26-1176640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-12 23:38:26-1176640.Server:ACOSRV5 Base:DBSAC7
2022-05-12 23:38:26-1176640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-12 23:38:26-1176640.Ticket:230500422051107390037
2022-05-12 23:38:26-1176640.Siguiente Folio.MTY-FE-1-2-0-0-594526
2022-05-12 23:38:26-1176640.Oficina:MTY,Serie:FE,Factura:230392,FolioCFDI:17291
2022-05-12 23:38:26-1176640.Modo Pruebas:False
2022-05-12 23:38:26-1176640.Licencia Válida
2022-05-12 23:38:26-1176640.cfdiReceptor.Rfc:SAE000525277
2022-05-12 23:38:26-1176640.Cliente:090078. Email:vicgv1191@gmail.com. Boleto: 230500422051107390037. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-12 23:38:26-1176640.FormaPago_L:VISA
2022-05-12 23:38:26-1176640.Request.FE230392
2022-05-12 23:38:26-1176640.Firmar folio.FE230392
2022-05-12 23:38:26-1176640.Timbrar folio.FE230392
2022-05-12 23:38:26-1176640.cfdiEmisor.Rfc:TPA100922MD8
2022-05-12 23:38:26-1176640.cfdiReceptor.Rfc:SAE000525277
2022-05-12 23:38:26-1176640.cfdiComprobante.Fech:5/12/2022 11:37:14 PM
2022-05-12 23:38:26-1176640.cfdiComprobante.Total:600.00
2022-05-12 23:38:26-1176640.Folio Generado:FE230392
2022-05-12 23:38:26-1176640.Timbre Fiscal:B02FEB3E-01F6-49A6-A3CC-3CAEDB6F9158
2022-05-12 23:38:28-1176640.Inicio Envia Factura.FE230392
2022-05-12 23:38:30-1176640.Fin Envia Factura.FE230392
2022-05-12 23:38:30-1176640.Proceso finalizado. SesionId:1176640 Folio Documento:MTY,1-2-0-0-594526,2,SAE000525277,FE
2022-05-12 23:38:30-1176640.-----------------------------------------------------------FIN
2022-05-13 00:33:08-1181214.-----------------------------------------------------------INI
2022-05-13 00:33:08-1181214.Proceso Inicializado genera_cfdi.aspx. SesionId:1181214 Folio Documento:MTY,1-2-0-0-594888,2,MSI611222D70,FE
2022-05-13 00:33:08-1181214.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 00:33:08-1181214.Tipo_R:S
2022-05-13 00:33:08-1181214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 00:33:08-1181214.Server:ACOSRV5 Base:DBSAC7
2022-05-13 00:33:08-1181214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 00:33:08-1181214.Ticket:310500222051111130104
2022-05-13 00:33:08-1181214.Siguiente Folio.MTY-FE-1-2-0-0-594888
2022-05-13 00:33:08-1181214.Oficina:MTY,Serie:FE,Factura:230393,FolioCFDI:17292
2022-05-13 00:33:08-1181214.Modo Pruebas:False
2022-05-13 00:33:08-1181214.Licencia Válida
2022-05-13 00:33:08-1181214.cfdiReceptor.Rfc:MSI611222D70
2022-05-13 00:33:08-1181214.Cliente:079685. Email:jose.esteves@wavin.com. Boleto: 310500222051111130104. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 00:33:08-1181214.FormaPago_L:MASTERCARD
2022-05-13 00:33:08-1181214.Request.FE230393
2022-05-13 00:33:08-1181214.Firmar folio.FE230393
2022-05-13 00:33:08-1181214.Timbrar folio.FE230393
2022-05-13 00:33:08-1181214.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 00:33:08-1181214.cfdiReceptor.Rfc:MSI611222D70
2022-05-13 00:33:08-1181214.cfdiComprobante.Fech:5/13/2022 12:31:29 AM
2022-05-13 00:33:08-1181214.cfdiComprobante.Total:650.00
2022-05-13 00:33:10-1181214.Folio Generado:FE230393
2022-05-13 00:33:10-1181214.Timbre Fiscal:9BE2466E-71B3-44F1-B9C6-EA8DFE694D4C
2022-05-13 00:33:13-1181214.Inicio Envia Factura.FE230393
2022-05-13 00:33:16-1181214.Fin Envia Factura.FE230393
2022-05-13 00:33:16-1181214.Proceso finalizado. SesionId:1181214 Folio Documento:MTY,1-2-0-0-594888,2,MSI611222D70,FE
2022-05-13 00:33:16-1181214.-----------------------------------------------------------FIN
2022-05-13 01:01:20-1197653.-----------------------------------------------------------INI
2022-05-13 01:01:20-1197653.Proceso Inicializado genera_cfdi.aspx. SesionId:1197653 Folio Documento:MTY,1-2-0-0-594104,2,NWM9709244W4,FE
2022-05-13 01:01:20-1197653.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 01:01:20-1197653.Tipo_R:S
2022-05-13 01:01:20-1197653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 01:01:20-1197653.Server:ACOSRV5 Base:DBSAC7
2022-05-13 01:01:20-1197653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 01:01:20-1197653.Ticket:330500122050818350133
2022-05-13 01:01:20-1197653.Siguiente Folio.MTY-FE-1-2-0-0-594104
2022-05-13 01:01:20-1197653.Oficina:MTY,Serie:FE,Factura:230394,FolioCFDI:17293
2022-05-13 01:01:20-1197653.Modo Pruebas:False
2022-05-13 01:01:20-1197653.Licencia Válida
2022-05-13 01:01:20-1197653.cfdiReceptor.Rfc:NWM9709244W4
2022-05-13 01:01:20-1197653.Cliente:107335. Email:alozanowalmex@hotmail.com. Boleto: 330500122050818350133. Total: 350.00. Fecha:5/8/2022 12:00:00 AM
2022-05-13 01:01:20-1197653.FormaPago_L:MASTERCARD
2022-05-13 01:01:20-1197653.Request.FE230394
2022-05-13 01:01:21-1197653.Firmar folio.FE230394
2022-05-13 01:01:21-1197653.Timbrar folio.FE230394
2022-05-13 01:01:21-1197653.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 01:01:21-1197653.cfdiReceptor.Rfc:NWM9709244W4
2022-05-13 01:01:21-1197653.cfdiComprobante.Fech:5/13/2022 1:00:56 AM
2022-05-13 01:01:21-1197653.cfdiComprobante.Total:350.00
2022-05-13 01:01:22-1197653.Folio Generado:FE230394
2022-05-13 01:01:22-1197653.Timbre Fiscal:0ECB6604-3137-4176-BFEA-EF51A55CD332
2022-05-13 01:01:25-1197653.Inicio Envia Factura.FE230394
2022-05-13 01:01:28-1197653.Fin Envia Factura.FE230394
2022-05-13 01:01:28-1197653.Proceso finalizado. SesionId:1197653 Folio Documento:MTY,1-2-0-0-594104,2,NWM9709244W4,FE
2022-05-13 01:01:28-1197653.-----------------------------------------------------------FIN
2022-05-13 01:13:44-419474.-----------------------------------------------------------INI
2022-05-13 01:13:44-419474.Proceso Inicializado genera_cfdi.aspx. SesionId:419474 Folio Documento:MTY,1-2-0-0-573645,2,CMS051026K6A,FE
2022-05-13 01:13:44-419474.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 01:13:44-419474.Tipo_R:S
2022-05-13 01:13:44-419474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 01:13:44-419474.Server:ACOSRV5 Base:DBSAC7
2022-05-13 01:43:43-1209751.-----------------------------------------------------------INI
2022-05-13 01:43:43-1209751.Proceso Inicializado genera_cfdi.aspx. SesionId:1209751 Folio Documento:MTY,1-2-0-0-593106,2,LSR030717G22,FE
2022-05-13 01:43:43-1209751.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 01:43:43-1209751.Tipo_R:S
2022-05-13 01:43:43-1209751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 01:43:43-1209751.Server:ACOSRV5 Base:DBSAC7
2022-05-13 01:43:43-1209751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 01:43:43-1209751.Ticket:160500322050500240007
2022-05-13 01:43:43-1209751.Siguiente Folio.MTY-FE-1-2-0-0-593106
2022-05-13 01:43:43-1209751.Oficina:MTY,Serie:FE,Factura:230395,FolioCFDI:17294
2022-05-13 01:43:43-1209751.Modo Pruebas:False
2022-05-13 01:43:43-1209751.Licencia Válida
2022-05-13 01:43:43-1209751.cfdiReceptor.Rfc:LSR030717G22
2022-05-13 01:43:43-1209751.Cliente:106884. Email:manuel.escobarortiz@lrqa.com. Boleto: 160500322050500240007. Total: 580.00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 01:43:43-1209751.FormaPago_L:MASTERCARD
2022-05-13 01:43:43-1209751.Request.FE230395
2022-05-13 01:43:44-1209751.Firmar folio.FE230395
2022-05-13 01:43:44-1209751.Timbrar folio.FE230395
2022-05-13 01:43:44-1209751.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 01:43:44-1209751.cfdiReceptor.Rfc:LSR030717G22
2022-05-13 01:43:44-1209751.cfdiComprobante.Fech:5/13/2022 1:43:17 AM
2022-05-13 01:43:44-1209751.cfdiComprobante.Total:580.00
2022-05-13 01:43:46-1209751.Folio Generado:FE230395
2022-05-13 01:43:46-1209751.Timbre Fiscal:5C650984-6E3F-493A-B221-74E0DC44C64F
2022-05-13 01:43:46-1209751.-----------------------------------------------------------INI
2022-05-13 01:43:46-1209751.Proceso Inicializado genera_cfdi.aspx. SesionId:1209751 Folio Documento:MTY,1-2-0-0-593106,2,LSR030717G22,FE
2022-05-13 01:43:46-1209751.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 01:43:46-1209751.Tipo_R:S
2022-05-13 01:43:46-1209751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 01:43:46-1209751.Server:ACOSRV5 Base:DBSAC7
2022-05-13 01:43:46-1209751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 01:43:46-1209751.Ticket:160500322050500240007
2022-05-13 01:43:46-1209751.Oficina:MTY,Serie:FE,Factura:230395,FolioCFDI:17295
2022-05-13 01:43:46-1209751.Modo Pruebas:False
2022-05-13 01:43:46-1209751.Licencia Válida
2022-05-13 01:43:47-1209751.cfdiReceptor.Rfc:LSR030717G22
2022-05-13 01:43:47-1209751.Cliente:106884. Email:manuel.escobarortiz@lrqa.com. Boleto: 160500322050500240007. Total: 580,00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 01:43:47-1209751.FormaPago_L:MASTERCARD
2022-05-13 01:43:47-1209751.Folio existente.FE230395
2022-05-13 01:43:49-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230395_20220513.pdf' because it is being used by another process.
2022-05-13 01:43:49-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230395_20220513.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-13 01:43:49-1209751.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-13 01:43:49-1209751.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-13 01:44:47-1209751.-----------------------------------------------------------INI
2022-05-13 01:44:47-1209751.Proceso Inicializado genera_cfdi.aspx. SesionId:1209751 Folio Documento:MTY,1-2-0-0-593106,2,LSR030717G22,FE
2022-05-13 01:44:47-1209751.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 01:44:47-1209751.Tipo_R:S
2022-05-13 01:44:47-1209751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 01:44:47-1209751.Server:ACOSRV5 Base:DBSAC7
2022-05-13 01:44:47-1209751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 01:44:47-1209751.Ticket:160500322050500240007
2022-05-13 01:44:47-1209751.Oficina:MTY,Serie:FE,Factura:230395,FolioCFDI:17295
2022-05-13 01:44:47-1209751.Modo Pruebas:False
2022-05-13 01:44:47-1209751.Licencia Válida
2022-05-13 01:44:47-1209751.cfdiReceptor.Rfc:LSR030717G22
2022-05-13 01:44:47-1209751.Cliente:106884. Email:manuel.escobarortiz@lrqa.com. Boleto: 160500322050500240007. Total: 580,00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 01:44:47-1209751.FormaPago_L:MASTERCARD
2022-05-13 01:44:47-1209751.Folio existente.FE230395
2022-05-13 01:44:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-13 01:44:48-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230395_20220513.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-13 01:44:48-1209751.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-13 01:44:48-1209751.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-13 07:50:25-12855.-----------------------------------------------------------INI
2022-05-13 07:50:25-12855.Proceso Inicializado genera_cfdi.aspx. SesionId:12855 Folio Documento:MTY,1-1-2-6612-112623,2,DEL900102P11,FE
2022-05-13 07:50:25-12855.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 07:50:25-12855.Tipo_R:S
2022-05-13 07:50:25-12855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 07:50:25-12855.Server:ACOSRV5 Base:DBSAC7
2022-05-13 07:50:25-12855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 07:50:26-12855.Ticket:011112623
2022-05-13 07:50:26-12855.Siguiente Folio.MTY-FE-1-1-2-6612-112623
2022-05-13 07:50:26-12855.Oficina:MTY,Serie:FE,Factura:230396,FolioCFDI:17295
2022-05-13 07:50:26-12855.Modo Pruebas:False
2022-05-13 07:50:26-12855.Licencia Válida
2022-05-13 07:50:26-12855.cfdiReceptor.Rfc:DEL900102P11
2022-05-13 07:50:26-12855.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011112623. Total: 550.00. Fecha:5/8/2022 12:00:00 AM
2022-05-13 07:50:26-12855.FormaPago_L:VISA CREDITO
2022-05-13 07:50:26-12855.Request.FE230396
2022-05-13 07:50:27-12855.Firmar folio.FE230396
2022-05-13 07:50:28-12855.Timbrar folio.FE230396
2022-05-13 07:50:28-12855.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 07:50:28-12855.cfdiReceptor.Rfc:DEL900102P11
2022-05-13 07:50:28-12855.cfdiComprobante.Fech:5/13/2022 7:50:16 AM
2022-05-13 07:50:28-12855.cfdiComprobante.Total:550.00
2022-05-13 07:50:29-12855.Folio Generado:FE230396
2022-05-13 07:50:29-12855.Timbre Fiscal:62CDAA54-6C26-47AA-A098-2A9C4C70560E
2022-05-13 07:50:34-12855.Inicio Envia Factura.FE230396
2022-05-13 07:50:38-12855.Fin Envia Factura.FE230396
2022-05-13 07:50:38-12855.Proceso finalizado. SesionId:12855 Folio Documento:MTY,1-1-2-6612-112623,2,DEL900102P11,FE
2022-05-13 07:50:38-12855.-----------------------------------------------------------FIN
2022-05-13 07:56:21-20842.-----------------------------------------------------------INI
2022-05-13 07:56:21-20842.Proceso Inicializado genera_cfdi.aspx. SesionId:20842 Folio Documento:MTY,1-2-0-0-594713,2,GAL110513MS7,FE
2022-05-13 07:56:21-20842.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 07:56:21-20842.Tipo_R:S
2022-05-13 07:56:21-20842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 07:56:21-20842.Server:ACOSRV5 Base:DBSAC7
2022-05-13 07:56:21-20842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 07:56:21-20842.Ticket:020592022051115130177
2022-05-13 07:56:21-20842.Siguiente Folio.MTY-FE-1-2-0-0-594713
2022-05-13 07:56:21-20842.Oficina:MTY,Serie:FE,Factura:230397,FolioCFDI:17296
2022-05-13 07:56:21-20842.Modo Pruebas:False
2022-05-13 07:56:21-20842.Licencia Válida
2022-05-13 07:56:21-20842.cfdiReceptor.Rfc:GAL110513MS7
2022-05-13 07:56:21-20842.Cliente:036958. Email:mgarcia@galvatubing.com.mx. Boleto: 020592022051115130177. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 07:56:21-20842.FormaPago_L:MASTERCARD
2022-05-13 07:56:21-20842.Request.FE230397
2022-05-13 07:56:21-20842.Firmar folio.FE230397
2022-05-13 07:56:21-20842.Timbrar folio.FE230397
2022-05-13 07:56:21-20842.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 07:56:21-20842.cfdiReceptor.Rfc:GAL110513MS7
2022-05-13 07:56:21-20842.cfdiComprobante.Fech:5/13/2022 7:53:57 AM
2022-05-13 07:56:21-20842.cfdiComprobante.Total:900.00
2022-05-13 07:56:22-20842.Folio Generado:FE230397
2022-05-13 07:56:22-20842.Timbre Fiscal:51B862D6-85FA-482A-A95D-AE082E59BAC4
2022-05-13 07:56:24-20842.Inicio Envia Factura.FE230397
2022-05-13 07:56:55-20842.Error. No se ha enviado la factura.FE230397.:Error al enviar la Factura Electrónica.Service not available, closing transmission channel. The server response was: 4.3.0 Temporary System Problem.  Try again later (10). z25-20020a056638215900b0032b3a7817c2sm646978jaj.134 - gsmtp
2022-05-13 07:56:55-20842.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:mgarcia@galvatubing.com.mx|Base:DBSAC7
2022-05-13 07:56:55-20842.Fin Envia Factura.FE230397
2022-05-13 07:56:55-20842.Proceso finalizado. SesionId:20842 Folio Documento:MTY,1-2-0-0-594713,2,GAL110513MS7,FE
2022-05-13 07:56:55-20842.-----------------------------------------------------------FIN
2022-05-13 08:26:59-37383.-----------------------------------------------------------INI
2022-05-13 08:26:59-37383.Proceso Inicializado genera_cfdi.aspx. SesionId:37383 Folio Documento:MTY,1-2-0-0-594790,2,PER060705IX4,FE
2022-05-13 08:26:59-37383.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 08:26:59-37383.Tipo_R:S
2022-05-13 08:26:59-37383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 08:26:59-37383.Server:ACOSRV5 Base:DBSAC7
2022-05-13 08:26:59-37383.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 08:26:59-37383.Ticket:190500322051110560095
2022-05-13 08:26:59-37383.Siguiente Folio.MTY-FE-1-2-0-0-594790
2022-05-13 08:26:59-37383.Oficina:MTY,Serie:FE,Factura:230398,FolioCFDI:17297
2022-05-13 08:26:59-37383.Modo Pruebas:False
2022-05-13 08:26:59-37383.Licencia Válida
2022-05-13 08:27:00-37383.cfdiReceptor.Rfc:PER060705IX4
2022-05-13 08:27:00-37383.Cliente:051869. Email:spacios@maristas.org.mx. Boleto: 190500322051110560095. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 08:27:00-37383.FormaPago_L:EFECTIVO
2022-05-13 08:27:00-37383.Request.FE230398
2022-05-13 08:27:00-37383.Firmar folio.FE230398
2022-05-13 08:27:00-37383.Timbrar folio.FE230398
2022-05-13 08:27:00-37383.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 08:27:00-37383.cfdiReceptor.Rfc:PER060705IX4
2022-05-13 08:27:00-37383.cfdiComprobante.Fech:5/13/2022 8:26:27 AM
2022-05-13 08:27:00-37383.cfdiComprobante.Total:750.00
2022-05-13 08:27:01-37383.Folio Generado:FE230398
2022-05-13 08:27:01-37383.Timbre Fiscal:46C76727-7FFB-4194-AA82-DE8821674008
2022-05-13 08:27:04-37383.Inicio Envia Factura.FE230398
2022-05-13 08:28:44-37383.Error. No se ha enviado la factura.FE230398.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-05-13 08:28:44-37383.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:spacios@maristas.org.mx|Base:DBSAC7
2022-05-13 08:28:44-37383.Fin Envia Factura.FE230398
2022-05-13 08:28:44-37383.Proceso finalizado. SesionId:37383 Folio Documento:MTY,1-2-0-0-594790,2,PER060705IX4,FE
2022-05-13 08:28:44-37383.-----------------------------------------------------------FIN
2022-05-13 09:00:00-43438.-----------------------------------------------------------INI
2022-05-13 09:00:00-43438.Proceso Inicializado genera_cfdi.aspx. SesionId:43438 Folio Documento:MTY,1-2-0-0-594655,2,VEN201019HU2,FE
2022-05-13 09:00:00-43438.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 09:00:00-43438.Tipo_R:S
2022-05-13 09:00:00-43438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 09:00:00-43438.Server:ACOSRV5 Base:DBSAC7
2022-05-13 09:00:00-43438.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 09:00:00-43438.Ticket:330500322051109560080
2022-05-13 09:00:00-43438.Siguiente Folio.MTY-FE-1-2-0-0-594655
2022-05-13 09:00:00-43438.Oficina:MTY,Serie:FE,Factura:230399,FolioCFDI:17298
2022-05-13 09:00:00-43438.Modo Pruebas:False
2022-05-13 09:00:00-43438.Licencia Válida
2022-05-13 09:00:01-43438.cfdiReceptor.Rfc:VEN201019HU2
2022-05-13 09:00:01-43438.Cliente:026218. Email:mortizca@vitro.com. Boleto: 330500322051109560080. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 09:00:01-43438.FormaPago_L:AMERICAN EXPRESS
2022-05-13 09:00:01-43438.Request.FE230399
2022-05-13 09:00:01-43438.Firmar folio.FE230399
2022-05-13 09:00:01-43438.Timbrar folio.FE230399
2022-05-13 09:00:01-43438.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 09:00:01-43438.cfdiReceptor.Rfc:VEN201019HU2
2022-05-13 09:00:01-43438.cfdiComprobante.Fech:5/13/2022 8:53:30 AM
2022-05-13 09:00:01-43438.cfdiComprobante.Total:650.00
2022-05-13 09:00:02-43438.Folio Generado:FE230399
2022-05-13 09:00:02-43438.Timbre Fiscal:1CD9B9CC-5C84-4DF5-B904-DF8D8BE4280D
2022-05-13 09:00:05-43438.Inicio Envia Factura.FE230399
2022-05-13 09:00:08-43438.Fin Envia Factura.FE230399
2022-05-13 09:00:08-43438.Proceso finalizado. SesionId:43438 Folio Documento:MTY,1-2-0-0-594655,2,VEN201019HU2,FE
2022-05-13 09:00:08-43438.-----------------------------------------------------------FIN
2022-05-13 09:02:56-61322.-----------------------------------------------------------INI
2022-05-13 09:02:56-61322.Proceso Inicializado genera_cfdi.aspx. SesionId:61322 Folio Documento:MTY,1-1-2-6619-112768,2,NWM9709244W4,FE
2022-05-13 09:02:56-61322.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 09:02:56-61322.Tipo_R:S
2022-05-13 09:02:56-61322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 09:02:56-61322.Server:ACOSRV5 Base:DBSAC7
2022-05-13 09:02:56-61322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 09:02:56-61322.Ticket:011112768
2022-05-13 09:02:56-61322.Siguiente Folio.MTY-FE-1-1-2-6619-112768
2022-05-13 09:02:56-61322.Oficina:MTY,Serie:FE,Factura:230400,FolioCFDI:17299
2022-05-13 09:02:56-61322.Modo Pruebas:False
2022-05-13 09:02:56-61322.Licencia Válida
2022-05-13 09:02:56-61322.cfdiReceptor.Rfc:NWM9709244W4
2022-05-13 09:02:56-61322.Cliente:015667. Email:silvia.chavez@walmart.com. Boleto: 011112768. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 09:02:56-61322.FormaPago_L:AMERICANEXPRESS CRED
2022-05-13 09:02:56-61322.Request.FE230400
2022-05-13 09:02:56-61322.Firmar folio.FE230400
2022-05-13 09:02:56-61322.Timbrar folio.FE230400
2022-05-13 09:02:56-61322.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 09:02:56-61322.cfdiReceptor.Rfc:NWM9709244W4
2022-05-13 09:02:56-61322.cfdiComprobante.Fech:5/13/2022 8:54:44 AM
2022-05-13 09:02:56-61322.cfdiComprobante.Total:370.00
2022-05-13 09:02:56-61322.Folio Generado:FE230400
2022-05-13 09:02:56-61322.Timbre Fiscal:53E559D5-D813-4FBA-B714-4EF755FCE151
2022-05-13 09:02:58-61322.Inicio Envia Factura.FE230400
2022-05-13 09:03:00-61322.Fin Envia Factura.FE230400
2022-05-13 09:03:00-61322.Proceso finalizado. SesionId:61322 Folio Documento:MTY,1-1-2-6619-112768,2,NWM9709244W4,FE
2022-05-13 09:03:00-61322.-----------------------------------------------------------FIN
2022-05-13 09:04:12-50172.-----------------------------------------------------------INI
2022-05-13 09:04:12-50172.Proceso Inicializado genera_cfdi.aspx. SesionId:50172 Folio Documento:MTY,1-2-0-0-592309,2,ELS880302QR5,FE
2022-05-13 09:04:12-50172.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 09:04:12-50172.Tipo_R:S
2022-05-13 09:04:12-50172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 09:04:12-50172.Server:ACOSRV5 Base:DBSAC7
2022-05-13 09:04:12-50172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 09:04:12-50172.Ticket:020543922050214410212
2022-05-13 09:04:12-50172.Siguiente Folio.MTY-FE-1-2-0-0-592309
2022-05-13 09:04:12-50172.Oficina:MTY,Serie:FE,Factura:230401,FolioCFDI:17300
2022-05-13 09:04:12-50172.Modo Pruebas:False
2022-05-13 09:04:12-50172.Licencia Válida
2022-05-13 09:04:12-50172.cfdiReceptor.Rfc:ELS880302QR5
2022-05-13 09:04:12-50172.Cliente:041686. Email:jesus.vico.ghironi@gmail.com. Boleto: 020543922050214410212. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 09:04:12-50172.FormaPago_L:MASTERCARD
2022-05-13 09:04:12-50172.Request.FE230401
2022-05-13 09:04:12-50172.Firmar folio.FE230401
2022-05-13 09:04:12-50172.Timbrar folio.FE230401
2022-05-13 09:04:12-50172.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 09:04:12-50172.cfdiReceptor.Rfc:ELS880302QR5
2022-05-13 09:04:12-50172.cfdiComprobante.Fech:5/13/2022 9:00:06 AM
2022-05-13 09:04:12-50172.cfdiComprobante.Total:700.00
2022-05-13 09:04:12-50172.Folio Generado:FE230401
2022-05-13 09:04:12-50172.Timbre Fiscal:AF9C2E0E-BF2C-4222-BE42-1FC6806022B3
2022-05-13 09:04:14-50172.Inicio Envia Factura.FE230401
2022-05-13 09:04:15-50172.Fin Envia Factura.FE230401
2022-05-13 09:04:15-50172.Proceso finalizado. SesionId:50172 Folio Documento:MTY,1-2-0-0-592309,2,ELS880302QR5,FE
2022-05-13 09:04:15-50172.-----------------------------------------------------------FIN
2022-05-13 09:04:47-79894.-----------------------------------------------------------INI
2022-05-13 09:04:47-79894.Proceso Inicializado genera_cfdi.aspx. SesionId:79894 Folio Documento:MTY,1-1-2-6619-112769,2,NWM9709244W4,FE
2022-05-13 09:04:47-79894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 09:04:47-79894.Tipo_R:S
2022-05-13 09:04:47-79894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 09:04:47-79894.Server:ACOSRV5 Base:DBSAC7
2022-05-13 09:04:47-79894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 09:04:47-79894.Ticket:011112769
2022-05-13 09:04:47-79894.Siguiente Folio.MTY-FE-1-1-2-6619-112769
2022-05-13 09:04:47-79894.Oficina:MTY,Serie:FE,Factura:230402,FolioCFDI:17301
2022-05-13 09:04:47-79894.Modo Pruebas:False
2022-05-13 09:04:47-79894.Licencia Válida
2022-05-13 09:04:47-79894.cfdiReceptor.Rfc:NWM9709244W4
2022-05-13 09:04:47-79894.Cliente:015667. Email:silvia.chavez@walmart.com. Boleto: 011112769. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 09:04:47-79894.FormaPago_L:AMERICANEXPRESS CRED
2022-05-13 09:04:47-79894.Request.FE230402
2022-05-13 09:04:48-79894.Firmar folio.FE230402
2022-05-13 09:04:48-79894.Timbrar folio.FE230402
2022-05-13 09:04:48-79894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 09:04:48-79894.cfdiReceptor.Rfc:NWM9709244W4
2022-05-13 09:04:48-79894.cfdiComprobante.Fech:5/13/2022 9:04:22 AM
2022-05-13 09:04:48-79894.cfdiComprobante.Total:370.00
2022-05-13 09:04:48-79894.Folio Generado:FE230402
2022-05-13 09:04:48-79894.Timbre Fiscal:9838AE30-6457-49FA-9751-D198F4BEC12C
2022-05-13 09:04:49-79894.Inicio Envia Factura.FE230402
2022-05-13 09:04:51-79894.Fin Envia Factura.FE230402
2022-05-13 09:04:51-79894.Proceso finalizado. SesionId:79894 Folio Documento:MTY,1-1-2-6619-112769,2,NWM9709244W4,FE
2022-05-13 09:04:51-79894.-----------------------------------------------------------FIN
2022-05-13 09:17:05-86635.-----------------------------------------------------------INI
2022-05-13 09:17:05-86635.Proceso Inicializado genera_cfdi.aspx. SesionId:86635 Folio Documento:MTY,1-2-0-0-594786,2,CIN0411169CA,FE
2022-05-13 09:17:05-86635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 09:17:05-86635.Tipo_R:S
2022-05-13 09:17:05-86635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 09:17:05-86635.Server:ACOSRV5 Base:DBSAC7
2022-05-13 09:17:05-86635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 09:17:05-86635.Ticket:240500422051110010083
2022-05-13 09:17:05-86635.Siguiente Folio.MTY-FE-1-2-0-0-594786
2022-05-13 09:17:05-86635.Oficina:MTY,Serie:FE,Factura:230403,FolioCFDI:17302
2022-05-13 09:17:05-86635.Modo Pruebas:False
2022-05-13 09:17:05-86635.Licencia Válida
2022-05-13 09:17:05-86635.cfdiReceptor.Rfc:CIN0411169CA
2022-05-13 09:17:05-86635.Cliente:107336. Email:mjmedina@customerintelligenceinc.com. Boleto: 240500422051110010083. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 09:17:05-86635.FormaPago_L:MASTERCARD
2022-05-13 09:17:05-86635.Request.FE230403
2022-05-13 09:17:05-86635.Firmar folio.FE230403
2022-05-13 09:17:05-86635.Timbrar folio.FE230403
2022-05-13 09:17:05-86635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 09:17:05-86635.cfdiReceptor.Rfc:CIN0411169CA
2022-05-13 09:17:05-86635.cfdiComprobante.Fech:5/13/2022 9:16:05 AM
2022-05-13 09:17:05-86635.cfdiComprobante.Total:750.00
2022-05-13 09:17:06-86635.Folio Generado:FE230403
2022-05-13 09:17:06-86635.Timbre Fiscal:640D1F66-5D26-4996-9496-50CD9B1D7E67
2022-05-13 09:17:08-86635.Inicio Envia Factura.FE230403
2022-05-13 09:17:10-86635.Fin Envia Factura.FE230403
2022-05-13 09:17:10-86635.Proceso finalizado. SesionId:86635 Folio Documento:MTY,1-2-0-0-594786,2,CIN0411169CA,FE
2022-05-13 09:17:10-86635.-----------------------------------------------------------FIN
2022-05-13 10:12:41-108362.-----------------------------------------------------------INI
2022-05-13 10:12:41-108362.Proceso Inicializado genera_cfdi.aspx. SesionId:108362 Folio Documento:MTY,1-2-0-0-594734,2,SHN571001I66,FE
2022-05-13 10:12:41-108362.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:12:41-108362.Tipo_R:S
2022-05-13 10:12:41-108362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:12:41-108362.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:12:41-108362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:12:41-108362.Ticket:020544822051120410278
2022-05-13 10:12:41-108362.Siguiente Folio.MTY-FE-1-2-0-0-594734
2022-05-13 10:12:41-108362.Oficina:MTY,Serie:FE,Factura:230404,FolioCFDI:17303
2022-05-13 10:12:41-108362.Modo Pruebas:False
2022-05-13 10:12:41-108362.Licencia Válida
2022-05-13 10:12:41-108362.cfdiReceptor.Rfc:SHN571001I66
2022-05-13 10:12:41-108362.Cliente:107337. Email:lgonzalez@schettino.com.mx. Boleto: 020544822051120410278. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 10:12:41-108362.FormaPago_L:VISA
2022-05-13 10:12:41-108362.Request.FE230404
2022-05-13 10:12:42-108362.Firmar folio.FE230404
2022-05-13 10:12:42-108362.Timbrar folio.FE230404
2022-05-13 10:12:42-108362.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:12:42-108362.cfdiReceptor.Rfc:SHN571001I66
2022-05-13 10:12:42-108362.cfdiComprobante.Fech:5/13/2022 10:12:14 AM
2022-05-13 10:12:42-108362.cfdiComprobante.Total:350.00
2022-05-13 10:12:43-108362.Folio Generado:FE230404
2022-05-13 10:12:43-108362.Timbre Fiscal:DC00A069-DD32-47C9-86DE-B2CCD572D77A
2022-05-13 10:12:46-108362.Inicio Envia Factura.FE230404
2022-05-13 10:12:49-108362.Fin Envia Factura.FE230404
2022-05-13 10:12:49-108362.Proceso finalizado. SesionId:108362 Folio Documento:MTY,1-2-0-0-594734,2,SHN571001I66,FE
2022-05-13 10:12:49-108362.-----------------------------------------------------------FIN
2022-05-13 10:15:56-120658.-----------------------------------------------------------INI
2022-05-13 10:15:56-120658.Proceso Inicializado genera_cfdi.aspx. SesionId:120658 Folio Documento:MTY,1-2-0-0-594394,2,HON641119JI7,FE
2022-05-13 10:15:56-120658.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:15:56-120658.Tipo_R:S
2022-05-13 10:15:56-120658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:15:56-120658.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:15:56-120658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:15:56-120658.Ticket:320500122051007490055
2022-05-13 10:15:56-120658.Siguiente Folio.MTY-FE-1-2-0-0-594394
2022-05-13 10:15:56-120658.Oficina:MTY,Serie:FE,Factura:230405,FolioCFDI:17304
2022-05-13 10:15:56-120658.Modo Pruebas:False
2022-05-13 10:15:56-120658.Licencia Válida
2022-05-13 10:15:56-120658.cfdiReceptor.Rfc:HON641119JI7
2022-05-13 10:15:56-120658.Cliente:103930. Email:pablo.gonzalez@honeywell.com. Boleto: 320500122051007490055. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 10:15:56-120658.FormaPago_L:AMERICAN EXPRESS
2022-05-13 10:15:56-120658.Request.FE230405
2022-05-13 10:15:57-120658.Firmar folio.FE230405
2022-05-13 10:15:57-120658.Timbrar folio.FE230405
2022-05-13 10:15:57-120658.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:15:57-120658.cfdiReceptor.Rfc:HON641119JI7
2022-05-13 10:15:57-120658.cfdiComprobante.Fech:5/13/2022 10:15:35 AM
2022-05-13 10:15:57-120658.cfdiComprobante.Total:350.00
2022-05-13 10:15:57-120658.Folio Generado:FE230405
2022-05-13 10:15:57-120658.Timbre Fiscal:EEF2E81F-AC9E-4C40-8880-C08B1534424C
2022-05-13 10:15:59-120658.Inicio Envia Factura.FE230405
2022-05-13 10:16:00-120658.Fin Envia Factura.FE230405
2022-05-13 10:16:00-120658.Proceso finalizado. SesionId:120658 Folio Documento:MTY,1-2-0-0-594394,2,HON641119JI7,FE
2022-05-13 10:16:00-120658.-----------------------------------------------------------FIN
2022-05-13 10:16:44-112867.-----------------------------------------------------------INI
2022-05-13 10:16:44-112867.Proceso Inicializado genera_cfdi.aspx. SesionId:112867 Folio Documento:MTY,1-2-0-0-594869,2,VME640813HF6,FE
2022-05-13 10:16:44-112867.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:16:44-112867.Tipo_R:S
2022-05-13 10:16:44-112867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:16:44-112867.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:16:44-112867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:16:44-112867.Ticket:160500522051123500327
2022-05-13 10:16:44-112867.Siguiente Folio.MTY-FE-1-2-0-0-594869
2022-05-13 10:16:44-112867.Oficina:MTY,Serie:FE,Factura:230406,FolioCFDI:17305
2022-05-13 10:16:44-112867.Modo Pruebas:False
2022-05-13 10:16:44-112867.Licencia Válida
2022-05-13 10:16:44-112867.cfdiReceptor.Rfc:VME640813HF6
2022-05-13 10:16:44-112867.Cliente:107338. Email:alfonsosantamaria03@gmail.com. Boleto: 160500522051123500327. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 10:16:44-112867.FormaPago_L:VISA
2022-05-13 10:16:44-112867.Request.FE230406
2022-05-13 10:16:44-112867.Firmar folio.FE230406
2022-05-13 10:16:44-112867.Timbrar folio.FE230406
2022-05-13 10:16:44-112867.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:16:44-112867.cfdiReceptor.Rfc:VME640813HF6
2022-05-13 10:16:44-112867.cfdiComprobante.Fech:5/13/2022 10:15:59 AM
2022-05-13 10:16:44-112867.cfdiComprobante.Total:700.00
2022-05-13 10:16:45-112867.Folio Generado:FE230406
2022-05-13 10:16:45-112867.Timbre Fiscal:F1E7F5B8-DB48-4A39-923D-5C289B067861
2022-05-13 10:16:46-112867.Inicio Envia Factura.FE230406
2022-05-13 10:16:48-112867.Fin Envia Factura.FE230406
2022-05-13 10:16:48-112867.Proceso finalizado. SesionId:112867 Folio Documento:MTY,1-2-0-0-594869,2,VME640813HF6,FE
2022-05-13 10:16:48-112867.-----------------------------------------------------------FIN
2022-05-13 10:21:11-131709.-----------------------------------------------------------INI
2022-05-13 10:21:11-131709.Proceso Inicializado genera_cfdi.aspx. SesionId:131709 Folio Documento:MTY,1-2-0-0-594268,2,BYJ210420TZ9,FE
2022-05-13 10:21:11-131709.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:21:11-131709.Tipo_R:S
2022-05-13 10:21:11-131709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:21:11-131709.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:21:11-131709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:21:11-131709.Ticket:240500522050918130206
2022-05-13 10:21:11-131709.Siguiente Folio.MTY-FE-1-2-0-0-594268
2022-05-13 10:21:11-131709.Oficina:MTY,Serie:FE,Factura:230407,FolioCFDI:17306
2022-05-13 10:21:11-131709.Modo Pruebas:False
2022-05-13 10:21:11-131709.Licencia Válida
2022-05-13 10:21:11-131709.cfdiReceptor.Rfc:BYJ210420TZ9
2022-05-13 10:21:11-131709.Cliente:107339. Email:manuel.olmedo@byjusfutureschool.com. Boleto: 240500522050918130206. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 10:21:11-131709.FormaPago_L:MASTERCARD
2022-05-13 10:21:11-131709.Request.FE230407
2022-05-13 10:21:11-131709.Firmar folio.FE230407
2022-05-13 10:21:11-131709.Timbrar folio.FE230407
2022-05-13 10:21:11-131709.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:21:11-131709.cfdiReceptor.Rfc:BYJ210420TZ9
2022-05-13 10:21:11-131709.cfdiComprobante.Fech:5/13/2022 10:20:54 AM
2022-05-13 10:21:11-131709.cfdiComprobante.Total:700.00
2022-05-13 10:21:12-131709.Folio Generado:FE230407
2022-05-13 10:21:12-131709.Timbre Fiscal:50CB785E-684A-4E00-BA22-E9F60CBEE751
2022-05-13 10:21:14-131709.Inicio Envia Factura.FE230407
2022-05-13 10:21:16-131709.Fin Envia Factura.FE230407
2022-05-13 10:21:16-131709.Proceso finalizado. SesionId:131709 Folio Documento:MTY,1-2-0-0-594268,2,BYJ210420TZ9,FE
2022-05-13 10:21:16-131709.-----------------------------------------------------------FIN
2022-05-13 10:26:26-145174.-----------------------------------------------------------INI
2022-05-13 10:26:26-145174.Proceso Inicializado genera_cfdi.aspx. SesionId:145174 Folio Documento:MTY,1-2-0-0-594870,2,ANG9701278M2,FE
2022-05-13 10:26:26-145174.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:26:26-145174.Tipo_R:S
2022-05-13 10:26:26-145174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:26:26-145174.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:26:26-145174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:26:26-145174.Ticket:150500322051200050004
2022-05-13 10:26:26-145174.Siguiente Folio.MTY-FE-1-2-0-0-594870
2022-05-13 10:26:26-145174.Oficina:MTY,Serie:FE,Factura:230408,FolioCFDI:17307
2022-05-13 10:26:26-145174.Modo Pruebas:False
2022-05-13 10:26:26-145174.Licencia Válida
2022-05-13 10:26:26-145174.cfdiReceptor.Rfc:ANG9701278M2
2022-05-13 10:26:26-145174.Cliente:107340. Email:ceciliagoro-21@hotmail.com. Boleto: 150500322051200050004. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 10:26:26-145174.FormaPago_L:EFECTIVO
2022-05-13 10:26:26-145174.Request.FE230408
2022-05-13 10:26:26-145174.Firmar folio.FE230408
2022-05-13 10:26:26-145174.Timbrar folio.FE230408
2022-05-13 10:26:26-145174.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:26:26-145174.cfdiReceptor.Rfc:ANG9701278M2
2022-05-13 10:26:26-145174.cfdiComprobante.Fech:5/13/2022 10:24:48 AM
2022-05-13 10:26:26-145174.cfdiComprobante.Total:500.00
2022-05-13 10:26:27-145174.Folio Generado:FE230408
2022-05-13 10:26:27-145174.Timbre Fiscal:0EA69F68-11A4-402B-8C4D-0D92A768629A
2022-05-13 10:26:29-145174.Inicio Envia Factura.FE230408
2022-05-13 10:26:31-145174.Fin Envia Factura.FE230408
2022-05-13 10:26:31-145174.Proceso finalizado. SesionId:145174 Folio Documento:MTY,1-2-0-0-594870,2,ANG9701278M2,FE
2022-05-13 10:26:31-145174.-----------------------------------------------------------FIN
2022-05-13 10:26:49-160589.-----------------------------------------------------------INI
2022-05-13 10:26:49-160589.Proceso Inicializado genera_cfdi.aspx. SesionId:160589 Folio Documento:MTY,1-2-0-0-593081,2,AEV180309IS6,FE
2022-05-13 10:26:49-160589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:26:49-160589.Tipo_R:S
2022-05-13 10:26:49-160589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:26:49-160589.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:26:49-160589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:26:49-160589.Ticket:280500422050508570042
2022-05-13 10:26:49-160589.Siguiente Folio.MTY-FE-1-2-0-0-593081
2022-05-13 10:26:49-160589.Oficina:MTY,Serie:FE,Factura:230409,FolioCFDI:17308
2022-05-13 10:26:49-160589.Modo Pruebas:False
2022-05-13 10:26:49-160589.Licencia Válida
2022-05-13 10:26:49-160589.cfdiReceptor.Rfc:AEV180309IS6
2022-05-13 10:26:49-160589.Cliente:107341. Email:paty@publinter.mx. Boleto: 280500422050508570042. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 10:26:49-160589.FormaPago_L:VISA
2022-05-13 10:26:49-160589.Request.FE230409
2022-05-13 10:26:49-160589.Firmar folio.FE230409
2022-05-13 10:26:49-160589.Timbrar folio.FE230409
2022-05-13 10:26:49-160589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:26:49-160589.cfdiReceptor.Rfc:AEV180309IS6
2022-05-13 10:26:49-160589.cfdiComprobante.Fech:5/13/2022 10:25:30 AM
2022-05-13 10:26:49-160589.cfdiComprobante.Total:600.00
2022-05-13 10:26:49-160589.Folio Generado:FE230409
2022-05-13 10:26:49-160589.Timbre Fiscal:204BA037-AC65-4058-AD63-326806637672
2022-05-13 10:26:51-160589.Inicio Envia Factura.FE230409
2022-05-13 10:26:52-160589.Fin Envia Factura.FE230409
2022-05-13 10:26:52-160589.Proceso finalizado. SesionId:160589 Folio Documento:MTY,1-2-0-0-593081,2,AEV180309IS6,FE
2022-05-13 10:26:52-160589.-----------------------------------------------------------FIN
2022-05-13 10:34:11-199354.-----------------------------------------------------------INI
2022-05-13 10:34:11-199354.Proceso Inicializado genera_cfdi.aspx. SesionId:199354 Folio Documento:MTY,1-1-2-6618-112746,2,ASC700514Q75,FE
2022-05-13 10:34:11-199354.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:34:11-199354.Tipo_R:S
2022-05-13 10:34:11-199354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:34:11-199354.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:34:11-199354.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:34:11-199354.Ticket:011112746
2022-05-13 10:34:11-199354.Siguiente Folio.MTY-FE-1-1-2-6618-112746
2022-05-13 10:34:11-199354.Oficina:MTY,Serie:FE,Factura:230410,FolioCFDI:17309
2022-05-13 10:34:11-199354.Modo Pruebas:False
2022-05-13 10:34:11-199354.Licencia Válida
2022-05-13 10:34:11-199354.cfdiReceptor.Rfc:ASC700514Q75
2022-05-13 10:34:11-199354.Cliente:107342. Email:fernanda.nunez@atradius.com. Boleto: 011112746. Total: 550.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 10:34:11-199354.FormaPago_L:VISA CREDITO
2022-05-13 10:34:11-199354.Request.FE230410
2022-05-13 10:34:11-199354.Firmar folio.FE230410
2022-05-13 10:34:11-199354.Timbrar folio.FE230410
2022-05-13 10:34:11-199354.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:34:11-199354.cfdiReceptor.Rfc:ASC700514Q75
2022-05-13 10:34:11-199354.cfdiComprobante.Fech:5/13/2022 10:33:32 AM
2022-05-13 10:34:11-199354.cfdiComprobante.Total:550.00
2022-05-13 10:34:12-199354.Folio Generado:FE230410
2022-05-13 10:34:12-199354.Timbre Fiscal:ACB5B811-68D0-4548-9893-B4B08B928D57
2022-05-13 10:34:13-199354.Inicio Envia Factura.FE230410
2022-05-13 10:34:16-199354.Fin Envia Factura.FE230410
2022-05-13 10:34:16-199354.Proceso finalizado. SesionId:199354 Folio Documento:MTY,1-1-2-6618-112746,2,ASC700514Q75,FE
2022-05-13 10:34:16-199354.-----------------------------------------------------------FIN
2022-05-13 10:34:25-177240.-----------------------------------------------------------INI
2022-05-13 10:34:25-177240.Proceso Inicializado genera_cfdi.aspx. SesionId:177240 Folio Documento:MTY,1-2-0-0-594504,2,PLM0603024DA,FE
2022-05-13 10:34:25-177240.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:34:25-177240.Tipo_R:S
2022-05-13 10:34:25-177240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:34:25-177240.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:34:25-177240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:34:25-177240.Ticket:190500222051018400177
2022-05-13 10:34:25-177240.Siguiente Folio.MTY-FE-1-2-0-0-594504
2022-05-13 10:34:25-177240.Oficina:MTY,Serie:FE,Factura:230411,FolioCFDI:17310
2022-05-13 10:34:25-177240.Modo Pruebas:False
2022-05-13 10:34:25-177240.Licencia Válida
2022-05-13 10:34:26-177240.cfdiReceptor.Rfc:PLM0603024DA
2022-05-13 10:34:26-177240.Cliente:101975. Email:gerardo.campuzano@lxpantos.com. Boleto: 190500222051018400177. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 10:34:26-177240.FormaPago_L:MASTERCARD
2022-05-13 10:34:26-177240.Request.FE230411
2022-05-13 10:34:26-177240.Firmar folio.FE230411
2022-05-13 10:34:26-177240.Timbrar folio.FE230411
2022-05-13 10:34:26-177240.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:34:26-177240.cfdiReceptor.Rfc:PLM0603024DA
2022-05-13 10:34:26-177240.cfdiComprobante.Fech:5/13/2022 10:24:38 AM
2022-05-13 10:34:26-177240.cfdiComprobante.Total:450.00
2022-05-13 10:34:26-177240.Folio Generado:FE230411
2022-05-13 10:34:26-177240.Timbre Fiscal:44698E35-81FB-4A73-AA67-0FE4D3D3D57D
2022-05-13 10:34:28-177240.Inicio Envia Factura.FE230411
2022-05-13 10:34:29-177240.Fin Envia Factura.FE230411
2022-05-13 10:34:29-177240.Proceso finalizado. SesionId:177240 Folio Documento:MTY,1-2-0-0-594504,2,PLM0603024DA,FE
2022-05-13 10:34:29-177240.-----------------------------------------------------------FIN
2022-05-13 10:37:18-205951.-----------------------------------------------------------INI
2022-05-13 10:37:18-205951.Proceso Inicializado genera_cfdi.aspx. SesionId:205951 Folio Documento:MTY,1-2-0-0-593855,2,PIM001026NF2,FE
2022-05-13 10:37:18-205951.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:37:18-205951.Tipo_R:S
2022-05-13 10:37:18-205951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:37:18-205951.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:37:18-205951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:37:18-205951.Ticket:270500322050901190022
2022-05-13 10:37:18-205951.Siguiente Folio.MTY-FE-1-2-0-0-593855
2022-05-13 10:37:18-205951.Oficina:MTY,Serie:FE,Factura:230412,FolioCFDI:17311
2022-05-13 10:37:18-205951.Modo Pruebas:False
2022-05-13 10:37:18-205951.Licencia Válida
2022-05-13 10:37:18-205951.cfdiReceptor.Rfc:PIM001026NF2
2022-05-13 10:37:18-205951.Cliente:015387. Email:joseluis.villarreal@pepsico.com. Boleto: 270500322050901190022. Total: 800.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 10:37:18-205951.FormaPago_L:AMERICAN EXPRESS
2022-05-13 10:37:18-205951.Request.FE230412
2022-05-13 10:37:19-205951.Firmar folio.FE230412
2022-05-13 10:37:19-205951.Timbrar folio.FE230412
2022-05-13 10:37:19-205951.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:37:19-205951.cfdiReceptor.Rfc:PIM001026NF2
2022-05-13 10:37:19-205951.cfdiComprobante.Fech:5/13/2022 10:36:47 AM
2022-05-13 10:37:19-205951.cfdiComprobante.Total:800.00
2022-05-13 10:37:19-205951.Folio Generado:FE230412
2022-05-13 10:37:19-205951.Timbre Fiscal:71439702-06E7-411C-BA5D-A2018FB08480
2022-05-13 10:37:21-205951.Inicio Envia Factura.FE230412
2022-05-13 10:37:23-205951.Fin Envia Factura.FE230412
2022-05-13 10:37:23-205951.Proceso finalizado. SesionId:205951 Folio Documento:MTY,1-2-0-0-593855,2,PIM001026NF2,FE
2022-05-13 10:37:23-205951.-----------------------------------------------------------FIN
2022-05-13 10:40:29-229542.-----------------------------------------------------------INI
2022-05-13 10:40:29-229542.Proceso Inicializado genera_cfdi.aspx. SesionId:229542 Folio Documento:MTY,1-1-2-6589-112160,2,PIM001026NF2,FE
2022-05-13 10:40:29-229542.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:40:29-229542.Tipo_R:S
2022-05-13 10:40:29-229542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:40:29-229542.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:40:29-229542.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:40:29-229542.Ticket:011112160
2022-05-13 10:40:29-229542.Siguiente Folio.MTY-FE-1-1-2-6589-112160
2022-05-13 10:40:29-229542.Oficina:MTY,Serie:FE,Factura:230413,FolioCFDI:17312
2022-05-13 10:40:29-229542.Modo Pruebas:False
2022-05-13 10:40:29-229542.Licencia Válida
2022-05-13 10:40:29-229542.cfdiReceptor.Rfc:PIM001026NF2
2022-05-13 10:40:29-229542.Cliente:015387. Email:joseluis.villarreal@pepsico.com. Boleto: 011112160. Total: 390.00. Fecha:5/1/2022 12:00:00 AM
2022-05-13 10:40:29-229542.FormaPago_L:AMERICANEXPRESS CRED
2022-05-13 10:40:29-229542.Request.FE230413
2022-05-13 10:40:29-229542.Firmar folio.FE230413
2022-05-13 10:40:29-229542.Timbrar folio.FE230413
2022-05-13 10:40:29-229542.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:40:29-229542.cfdiReceptor.Rfc:PIM001026NF2
2022-05-13 10:40:29-229542.cfdiComprobante.Fech:5/13/2022 10:40:22 AM
2022-05-13 10:40:29-229542.cfdiComprobante.Total:390.00
2022-05-13 10:40:30-229542.Folio Generado:FE230413
2022-05-13 10:40:30-229542.Timbre Fiscal:B8DD3FBE-A064-46BE-9DE8-79B8E5193A07
2022-05-13 10:40:31-229542.Inicio Envia Factura.FE230413
2022-05-13 10:40:33-229542.Fin Envia Factura.FE230413
2022-05-13 10:40:33-229542.Proceso finalizado. SesionId:229542 Folio Documento:MTY,1-1-2-6589-112160,2,PIM001026NF2,FE
2022-05-13 10:40:33-229542.-----------------------------------------------------------FIN
2022-05-13 10:41:47-213199.-----------------------------------------------------------INI
2022-05-13 10:41:47-213199.Proceso Inicializado genera_cfdi.aspx. SesionId:213199 Folio Documento:MTY,1-2-0-0-594347,2,SAS160825EQ3,FE
2022-05-13 10:41:47-213199.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 10:41:47-213199.Tipo_R:S
2022-05-13 10:41:47-213199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 10:41:47-213199.Server:ACOSRV5 Base:DBSAC7
2022-05-13 10:41:47-213199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 10:41:47-213199.Ticket:350500222050910450103
2022-05-13 10:41:47-213199.Siguiente Folio.MTY-FE-1-2-0-0-594347
2022-05-13 10:41:49-213199.Oficina:MTY,Serie:FE,Factura:230414,FolioCFDI:17313
2022-05-13 10:41:49-213199.Modo Pruebas:False
2022-05-13 10:41:49-213199.Licencia Válida
2022-05-13 10:41:49-213199.cfdiReceptor.Rfc:SAS160825EQ3
2022-05-13 10:41:49-213199.Cliente:107343. Email:jcantu@teamnet.com.mx. Boleto: 350500222050910450103. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 10:41:49-213199.FormaPago_L:VISA
2022-05-13 10:41:49-213199.Request.FE230414
2022-05-13 10:41:49-213199.Firmar folio.FE230414
2022-05-13 10:41:49-213199.Timbrar folio.FE230414
2022-05-13 10:41:49-213199.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 10:41:49-213199.cfdiReceptor.Rfc:SAS160825EQ3
2022-05-13 10:41:49-213199.cfdiComprobante.Fech:5/13/2022 10:40:33 AM
2022-05-13 10:41:49-213199.cfdiComprobante.Total:450.00
2022-05-13 10:41:49-213199.Folio Generado:FE230414
2022-05-13 10:41:49-213199.Timbre Fiscal:5A4BC8A0-7557-4D69-A475-2D5F8A5E8A90
2022-05-13 10:41:52-213199.Inicio Envia Factura.FE230414
2022-05-13 10:41:54-213199.Fin Envia Factura.FE230414
2022-05-13 10:41:54-213199.Proceso finalizado. SesionId:213199 Folio Documento:MTY,1-2-0-0-594347,2,SAS160825EQ3,FE
2022-05-13 10:41:54-213199.-----------------------------------------------------------FIN
2022-05-13 11:01:46-248178.-----------------------------------------------------------INI
2022-05-13 11:01:46-248178.Proceso Inicializado genera_cfdi.aspx. SesionId:248178 Folio Documento:MTY,1-2-0-0-594289,2,CUP870529UG7,FE
2022-05-13 11:01:46-248178.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:01:46-248178.Tipo_R:S
2022-05-13 11:01:46-248178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:01:46-248178.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:01:46-248178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:01:46-248178.Ticket:270500222051007300051
2022-05-13 11:01:46-248178.Siguiente Folio.MTY-FE-1-2-0-0-594289
2022-05-13 11:01:46-248178.Oficina:MTY,Serie:FE,Factura:230415,FolioCFDI:17314
2022-05-13 11:01:46-248178.Modo Pruebas:False
2022-05-13 11:01:46-248178.Licencia Válida
2022-05-13 11:01:46-248178.cfdiReceptor.Rfc:CUP870529UG7
2022-05-13 11:01:46-248178.Cliente:059659. Email:hector.monjardin@cuprum.com. Boleto: 270500222051007300051. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 11:01:46-248178.FormaPago_L:VISA
2022-05-13 11:01:46-248178.Request.FE230415
2022-05-13 11:01:46-248178.Firmar folio.FE230415
2022-05-13 11:01:46-248178.Timbrar folio.FE230415
2022-05-13 11:01:46-248178.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:01:46-248178.cfdiReceptor.Rfc:CUP870529UG7
2022-05-13 11:01:46-248178.cfdiComprobante.Fech:5/13/2022 11:00:56 AM
2022-05-13 11:01:46-248178.cfdiComprobante.Total:450.00
2022-05-13 11:01:47-248178.Folio Generado:FE230415
2022-05-13 11:01:47-248178.Timbre Fiscal:060EDF2A-CD84-446D-B280-717217DCF246
2022-05-13 11:01:48-248178.Inicio Envia Factura.FE230415
2022-05-13 11:01:50-248178.Fin Envia Factura.FE230415
2022-05-13 11:01:50-248178.Proceso finalizado. SesionId:248178 Folio Documento:MTY,1-2-0-0-594289,2,CUP870529UG7,FE
2022-05-13 11:01:50-248178.-----------------------------------------------------------FIN
2022-05-13 11:04:29-231282.-----------------------------------------------------------INI
2022-05-13 11:04:29-231282.Proceso Inicializado genera_cfdi.aspx. SesionId:231282 Folio Documento:MTY,1-2-0-0-595028,2,DAM0403199N2,FE
2022-05-13 11:04:29-231282.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:04:29-231282.Tipo_R:S
2022-05-13 11:04:29-231282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:04:29-231282.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:04:29-231282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:04:29-231282.Ticket:020543922051222250239
2022-05-13 11:04:29-231282.Siguiente Folio.MTY-FE-1-2-0-0-595028
2022-05-13 11:04:29-231282.Oficina:MTY,Serie:FE,Factura:230416,FolioCFDI:17315
2022-05-13 11:04:29-231282.Modo Pruebas:False
2022-05-13 11:04:29-231282.Licencia Válida
2022-05-13 11:04:29-231282.cfdiReceptor.Rfc:DAM0403199N2
2022-05-13 11:04:29-231282.Cliente:107344. Email:dlopez@dva.mx. Boleto: 020543922051222250239. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 11:04:29-231282.FormaPago_L:AMERICAN EXPRESS
2022-05-13 11:04:29-231282.Request.FE230416
2022-05-13 11:04:29-231282.Firmar folio.FE230416
2022-05-13 11:04:29-231282.Timbrar folio.FE230416
2022-05-13 11:04:29-231282.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:04:29-231282.cfdiReceptor.Rfc:DAM0403199N2
2022-05-13 11:04:29-231282.cfdiComprobante.Fech:5/13/2022 11:04:10 AM
2022-05-13 11:04:29-231282.cfdiComprobante.Total:350.00
2022-05-13 11:04:30-231282.Folio Generado:FE230416
2022-05-13 11:04:30-231282.Timbre Fiscal:34C11C81-C47C-42DA-A66A-9EFFB1B4061D
2022-05-13 11:04:31-231282.Inicio Envia Factura.FE230416
2022-05-13 11:04:33-231282.Fin Envia Factura.FE230416
2022-05-13 11:04:33-231282.Proceso finalizado. SesionId:231282 Folio Documento:MTY,1-2-0-0-595028,2,DAM0403199N2,FE
2022-05-13 11:04:33-231282.-----------------------------------------------------------FIN
2022-05-13 11:17:00-252772.-----------------------------------------------------------INI
2022-05-13 11:17:00-252772.Proceso Inicializado genera_cfdi.aspx. SesionId:252772 Folio Documento:MTY,1-2-0-0-595017,2,ESC2107302I8,FE
2022-05-13 11:17:00-252772.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:17:00-252772.Tipo_R:S
2022-05-13 11:17:00-252772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:17:00-252772.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:17:00-252772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:17:00-252772.Ticket:020543922051216470168
2022-05-13 11:17:00-252772.Siguiente Folio.MTY-FE-1-2-0-0-595017
2022-05-13 11:17:00-252772.Oficina:MTY,Serie:FE,Factura:230417,FolioCFDI:17316
2022-05-13 11:17:00-252772.Modo Pruebas:False
2022-05-13 11:17:00-252772.Licencia Válida
2022-05-13 11:17:00-252772.cfdiReceptor.Rfc:ESC2107302I8
2022-05-13 11:17:00-252772.Cliente:107345. Email:gaytan.elda@gmail.com. Boleto: 020543922051216470168. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 11:17:00-252772.FormaPago_L:MASTERCARD
2022-05-13 11:17:00-252772.Request.FE230417
2022-05-13 11:17:00-252772.Firmar folio.FE230417
2022-05-13 11:17:00-252772.Timbrar folio.FE230417
2022-05-13 11:17:00-252772.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:17:00-252772.cfdiReceptor.Rfc:ESC2107302I8
2022-05-13 11:17:00-252772.cfdiComprobante.Fech:5/13/2022 11:16:26 AM
2022-05-13 11:17:00-252772.cfdiComprobante.Total:700.00
2022-05-13 11:17:01-252772.Folio Generado:FE230417
2022-05-13 11:17:01-252772.Timbre Fiscal:6D51D3B5-6554-4430-8614-3D7437A63F2A
2022-05-13 11:17:02-252772.Inicio Envia Factura.FE230417
2022-05-13 11:17:04-252772.Fin Envia Factura.FE230417
2022-05-13 11:17:04-252772.Proceso finalizado. SesionId:252772 Folio Documento:MTY,1-2-0-0-595017,2,ESC2107302I8,FE
2022-05-13 11:17:04-252772.-----------------------------------------------------------FIN
2022-05-13 11:26:35-265244.-----------------------------------------------------------INI
2022-05-13 11:26:35-265244.Proceso Inicializado genera_cfdi.aspx. SesionId:265244 Folio Documento:MTY,1-2-0-0-594247,2,LME020528S24,FE
2022-05-13 11:26:35-265244.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:26:35-265244.Tipo_R:S
2022-05-13 11:26:35-265244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:26:35-265244.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:26:35-265244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:26:35-265244.Ticket:280500322050910050091
2022-05-13 11:26:35-265244.Siguiente Folio.MTY-FE-1-2-0-0-594247
2022-05-13 11:26:35-265244.Oficina:MTY,Serie:FE,Factura:230418,FolioCFDI:17317
2022-05-13 11:26:35-265244.Modo Pruebas:False
2022-05-13 11:26:35-265244.Licencia Válida
2022-05-13 11:26:35-265244.cfdiReceptor.Rfc:LME020528S24
2022-05-13 11:26:35-265244.Cliente:107346. Email:alma.arellano@gpintegra.com. Boleto: 280500322050910050091. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 11:26:35-265244.FormaPago_L:MASTERCARD
2022-05-13 11:26:35-265244.Request.FE230418
2022-05-13 11:26:35-265244.Firmar folio.FE230418
2022-05-13 11:26:35-265244.Timbrar folio.FE230418
2022-05-13 11:26:35-265244.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:26:35-265244.cfdiReceptor.Rfc:LME020528S24
2022-05-13 11:26:35-265244.cfdiComprobante.Fech:5/13/2022 11:26:23 AM
2022-05-13 11:26:35-265244.cfdiComprobante.Total:500.00
2022-05-13 11:26:36-265244.Folio Generado:FE230418
2022-05-13 11:26:36-265244.Timbre Fiscal:8B9A70E8-5FB4-4C59-BD7A-D28F93F29C07
2022-05-13 11:26:37-265244.Inicio Envia Factura.FE230418
2022-05-13 11:26:40-265244.Fin Envia Factura.FE230418
2022-05-13 11:26:40-265244.Proceso finalizado. SesionId:265244 Folio Documento:MTY,1-2-0-0-594247,2,LME020528S24,FE
2022-05-13 11:26:40-265244.-----------------------------------------------------------FIN
2022-05-13 11:30:53-272940.-----------------------------------------------------------INI
2022-05-13 11:30:53-272940.Proceso Inicializado genera_cfdi.aspx. SesionId:272940 Folio Documento:MTY,1-2-0-0-594019,2,AEM120605663,FE
2022-05-13 11:30:53-272940.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:30:53-272940.Tipo_R:S
2022-05-13 11:30:53-272940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:30:53-272940.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:30:53-272940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:30:53-272940.Ticket:320500122050620050234
2022-05-13 11:30:53-272940.Siguiente Folio.MTY-FE-1-2-0-0-594019
2022-05-13 11:30:53-272940.Oficina:MTY,Serie:FE,Factura:230419,FolioCFDI:17318
2022-05-13 11:30:53-272940.Modo Pruebas:False
2022-05-13 11:30:53-272940.Licencia Válida
2022-05-13 11:30:53-272940.cfdiReceptor.Rfc:AEM120605663
2022-05-13 11:30:53-272940.Cliente:097906. Email:legaspig@ae.com. Boleto: 320500122050620050234. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-13 11:30:53-272940.FormaPago_L:MASTERCARD
2022-05-13 11:30:53-272940.Request.FE230419
2022-05-13 11:30:53-272940.Firmar folio.FE230419
2022-05-13 11:30:54-272940.Timbrar folio.FE230419
2022-05-13 11:30:54-272940.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:30:54-272940.cfdiReceptor.Rfc:AEM120605663
2022-05-13 11:30:54-272940.cfdiComprobante.Fech:5/13/2022 11:30:31 AM
2022-05-13 11:30:54-272940.cfdiComprobante.Total:400.00
2022-05-13 11:30:54-272940.Folio Generado:FE230419
2022-05-13 11:30:54-272940.Timbre Fiscal:9B5F90FE-0291-4A1C-B4D6-D7A28EAD22FD
2022-05-13 11:30:56-272940.Inicio Envia Factura.FE230419
2022-05-13 11:30:58-272940.Fin Envia Factura.FE230419
2022-05-13 11:30:58-272940.Proceso finalizado. SesionId:272940 Folio Documento:MTY,1-2-0-0-594019,2,AEM120605663,FE
2022-05-13 11:30:58-272940.-----------------------------------------------------------FIN
2022-05-13 11:42:08-289991.-----------------------------------------------------------INI
2022-05-13 11:42:08-289991.Proceso Inicializado genera_cfdi.aspx. SesionId:289991 Folio Documento:MTY,1-2-0-0-594801,2,LVM030123HW6,FE
2022-05-13 11:42:08-289991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:42:08-289991.Tipo_R:S
2022-05-13 11:42:08-289991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:42:08-289991.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:42:08-289991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:42:08-289991.Ticket:200500322051117020205
2022-05-13 11:42:08-289991.Siguiente Folio.MTY-FE-1-2-0-0-594801
2022-05-13 11:42:08-289991.Oficina:MTY,Serie:FE,Factura:230420,FolioCFDI:17319
2022-05-13 11:42:08-289991.Modo Pruebas:False
2022-05-13 11:42:08-289991.Licencia Válida
2022-05-13 11:42:08-289991.cfdiReceptor.Rfc:LVM030123HW6
2022-05-13 11:42:08-289991.Cliente:043781. Email:jorgec@lvmg.mx. Boleto: 200500322051117020205. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 11:42:08-289991.FormaPago_L:EFECTIVO
2022-05-13 11:42:08-289991.Request.FE230420
2022-05-13 11:42:08-289991.Firmar folio.FE230420
2022-05-13 11:42:08-289991.Timbrar folio.FE230420
2022-05-13 11:42:08-289991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:42:08-289991.cfdiReceptor.Rfc:LVM030123HW6
2022-05-13 11:42:08-289991.cfdiComprobante.Fech:5/13/2022 11:40:27 AM
2022-05-13 11:42:08-289991.cfdiComprobante.Total:500.00
2022-05-13 11:42:08-289991.Folio Generado:FE230420
2022-05-13 11:42:08-289991.Timbre Fiscal:A3A80305-57DB-41E1-8826-347852A7D1F8
2022-05-13 11:42:10-289991.Inicio Envia Factura.FE230420
2022-05-13 11:42:12-289991.Fin Envia Factura.FE230420
2022-05-13 11:42:12-289991.Proceso finalizado. SesionId:289991 Folio Documento:MTY,1-2-0-0-594801,2,LVM030123HW6,FE
2022-05-13 11:42:12-289991.-----------------------------------------------------------FIN
2022-05-13 11:42:30-293255.-----------------------------------------------------------INI
2022-05-13 11:42:30-293255.Proceso Inicializado genera_cfdi.aspx. SesionId:293255 Folio Documento:MTY,1-2-0-0-594630,2,GSM1710097U5,FE
2022-05-13 11:42:30-293255.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:42:30-293255.Tipo_R:S
2022-05-13 11:42:30-293255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:42:30-293255.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:42:30-293255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:42:30-293255.Ticket:340500522051023000255
2022-05-13 11:42:30-293255.Siguiente Folio.MTY-FE-1-2-0-0-594630
2022-05-13 11:42:30-293255.Oficina:MTY,Serie:FE,Factura:230421,FolioCFDI:17320
2022-05-13 11:42:30-293255.Modo Pruebas:False
2022-05-13 11:42:30-293255.Licencia Válida
2022-05-13 11:42:30-293255.cfdiReceptor.Rfc:GSM1710097U5
2022-05-13 11:42:30-293255.Cliente:099696. Email:andrea.nava@gatx.com. Boleto: 340500522051023000255. Total: 750.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 11:42:30-293255.FormaPago_L:AMERICAN EXPRESS
2022-05-13 11:42:30-293255.Request.FE230421
2022-05-13 11:42:30-293255.Firmar folio.FE230421
2022-05-13 11:42:30-293255.Timbrar folio.FE230421
2022-05-13 11:42:30-293255.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:42:30-293255.cfdiReceptor.Rfc:GSM1710097U5
2022-05-13 11:42:30-293255.cfdiComprobante.Fech:5/13/2022 11:42:17 AM
2022-05-13 11:42:30-293255.cfdiComprobante.Total:750.00
2022-05-13 11:42:30-293255.Folio Generado:FE230421
2022-05-13 11:42:30-293255.Timbre Fiscal:174A2C76-92C8-487C-9875-2C32106EB245
2022-05-13 11:42:32-293255.Inicio Envia Factura.FE230421
2022-05-13 11:42:33-293255.Fin Envia Factura.FE230421
2022-05-13 11:42:33-293255.Proceso finalizado. SesionId:293255 Folio Documento:MTY,1-2-0-0-594630,2,GSM1710097U5,FE
2022-05-13 11:42:33-293255.-----------------------------------------------------------FIN
2022-05-13 11:44:11-301050.-----------------------------------------------------------INI
2022-05-13 11:44:11-301050.Proceso Inicializado genera_cfdi.aspx. SesionId:301050 Folio Documento:MTY,1-1-2-6616-112706,2,CIN030407DU2,FE
2022-05-13 11:44:11-301050.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:44:11-301050.Tipo_R:S
2022-05-13 11:44:11-301050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:44:11-301050.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:44:11-301050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:44:11-301050.Ticket:011112706
2022-05-13 11:44:11-301050.Siguiente Folio.MTY-FE-1-1-2-6616-112706
2022-05-13 11:44:11-301050.Oficina:MTY,Serie:FE,Factura:230422,FolioCFDI:17321
2022-05-13 11:44:11-301050.Modo Pruebas:False
2022-05-13 11:44:11-301050.Licencia Válida
2022-05-13 11:44:11-301050.cfdiReceptor.Rfc:CIN030407DU2
2022-05-13 11:44:11-301050.Cliente:088851. Email:eduardo.131910@gmail.com. Boleto: 011112706. Total: 1500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 11:44:11-301050.FormaPago_L:VISA CREDITO
2022-05-13 11:44:11-301050.Request.FE230422
2022-05-13 11:44:11-301050.Firmar folio.FE230422
2022-05-13 11:44:11-301050.Timbrar folio.FE230422
2022-05-13 11:44:11-301050.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:44:11-301050.cfdiReceptor.Rfc:CIN030407DU2
2022-05-13 11:44:11-301050.cfdiComprobante.Fech:5/13/2022 11:43:41 AM
2022-05-13 11:44:11-301050.cfdiComprobante.Total:1500.00
2022-05-13 11:44:11-301050.Folio Generado:FE230422
2022-05-13 11:44:11-301050.Timbre Fiscal:E0892893-5F1E-4494-970A-232667CDDBE5
2022-05-13 11:44:13-301050.Inicio Envia Factura.FE230422
2022-05-13 11:44:16-301050.Fin Envia Factura.FE230422
2022-05-13 11:44:16-301050.Proceso finalizado. SesionId:301050 Folio Documento:MTY,1-1-2-6616-112706,2,CIN030407DU2,FE
2022-05-13 11:44:16-301050.-----------------------------------------------------------FIN
2022-05-13 11:45:46-312193.-----------------------------------------------------------INI
2022-05-13 11:45:46-312193.Proceso Inicializado genera_cfdi.aspx. SesionId:312193 Folio Documento:MTY,1-2-0-0-595066,2,ACA9908121B8,FE
2022-05-13 11:45:46-312193.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:45:46-312193.Tipo_R:S
2022-05-13 11:45:46-312193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:45:46-312193.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:45:46-312193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:45:46-312193.Ticket:200500322051219230197
2022-05-13 11:45:46-312193.Siguiente Folio.MTY-FE-1-2-0-0-595066
2022-05-13 11:45:46-312193.Oficina:MTY,Serie:FE,Factura:230423,FolioCFDI:17322
2022-05-13 11:45:46-312193.Modo Pruebas:False
2022-05-13 11:45:46-312193.Licencia Válida
2022-05-13 11:45:46-312193.cfdiReceptor.Rfc:ACA9908121B8
2022-05-13 11:45:46-312193.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 200500322051219230197. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 11:45:46-312193.FormaPago_L:VISA
2022-05-13 11:45:46-312193.Request.FE230423
2022-05-13 11:45:46-312193.Firmar folio.FE230423
2022-05-13 11:45:46-312193.Timbrar folio.FE230423
2022-05-13 11:45:46-312193.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:45:46-312193.cfdiReceptor.Rfc:ACA9908121B8
2022-05-13 11:45:46-312193.cfdiComprobante.Fech:5/13/2022 11:45:32 AM
2022-05-13 11:45:46-312193.cfdiComprobante.Total:500.00
2022-05-13 11:45:46-312193.Folio Generado:FE230423
2022-05-13 11:45:46-312193.Timbre Fiscal:90667F3F-8A9E-4421-B7DB-92AF45C9D5E2
2022-05-13 11:45:48-312193.Inicio Envia Factura.FE230423
2022-05-13 11:45:49-312193.Fin Envia Factura.FE230423
2022-05-13 11:45:49-312193.Proceso finalizado. SesionId:312193 Folio Documento:MTY,1-2-0-0-595066,2,ACA9908121B8,FE
2022-05-13 11:45:49-312193.-----------------------------------------------------------FIN
2022-05-13 11:51:28-325670.-----------------------------------------------------------INI
2022-05-13 11:51:28-325670.Proceso Inicializado genera_cfdi.aspx. SesionId:325670 Folio Documento:MTY,1-2-0-0-594459,2,AEE100928UG8,FE
2022-05-13 11:51:28-325670.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 11:51:28-325670.Tipo_R:S
2022-05-13 11:51:28-325670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 11:51:28-325670.Server:ACOSRV5 Base:DBSAC7
2022-05-13 11:51:28-325670.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 11:51:28-325670.Ticket:020591922051022490249
2022-05-13 11:51:28-325670.Siguiente Folio.MTY-FE-1-2-0-0-594459
2022-05-13 11:51:28-325670.Oficina:MTY,Serie:FE,Factura:230424,FolioCFDI:17323
2022-05-13 11:51:28-325670.Modo Pruebas:False
2022-05-13 11:51:28-325670.Licencia Válida
2022-05-13 11:51:28-325670.cfdiReceptor.Rfc:AEE100928UG8
2022-05-13 11:51:28-325670.Cliente:107347. Email:pfragoso@proiectare.com.mx. Boleto: 020591922051022490249. Total: 600.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 11:51:28-325670.FormaPago_L:MASTERCARD
2022-05-13 11:51:28-325670.Request.FE230424
2022-05-13 11:51:28-325670.Firmar folio.FE230424
2022-05-13 11:51:28-325670.Timbrar folio.FE230424
2022-05-13 11:51:28-325670.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 11:51:28-325670.cfdiReceptor.Rfc:AEE100928UG8
2022-05-13 11:51:28-325670.cfdiComprobante.Fech:5/13/2022 11:51:24 AM
2022-05-13 11:51:28-325670.cfdiComprobante.Total:600.00
2022-05-13 11:51:29-325670.Folio Generado:FE230424
2022-05-13 11:51:29-325670.Timbre Fiscal:0147334A-D5FA-4307-B3C7-62AB61B44136
2022-05-13 11:51:30-325670.Inicio Envia Factura.FE230424
2022-05-13 11:51:32-325670.Fin Envia Factura.FE230424
2022-05-13 11:51:32-325670.Proceso finalizado. SesionId:325670 Folio Documento:MTY,1-2-0-0-594459,2,AEE100928UG8,FE
2022-05-13 11:51:32-325670.-----------------------------------------------------------FIN
2022-05-13 12:02:57-332877.-----------------------------------------------------------INI
2022-05-13 12:02:57-332877.Proceso Inicializado genera_cfdi.aspx. SesionId:332877 Folio Documento:MTY,1-1-2-6621-112801,2,SAC920827TT5,FE
2022-05-13 12:02:57-332877.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 12:02:57-332877.Tipo_R:S
2022-05-13 12:02:57-332877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 12:02:57-332877.Server:ACOSRV5 Base:DBSAC7
2022-05-13 12:02:57-332877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 12:02:57-332877.Ticket:011112801
2022-05-13 12:02:57-332877.Siguiente Folio.MTY-FE-1-1-2-6621-112801
2022-05-13 12:03:00-332877.Oficina:MTY,Serie:FE,Factura:230425,FolioCFDI:17324
2022-05-13 12:03:00-332877.Modo Pruebas:False
2022-05-13 12:03:00-332877.Licencia Válida
2022-05-13 12:03:00-332877.cfdiReceptor.Rfc:SAC920827TT5
2022-05-13 12:03:00-332877.Cliente:107348. Email:ahdezl@hotmail.com. Boleto: 011112801. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 12:03:00-332877.FormaPago_L:VISA DEBITO
2022-05-13 12:03:00-332877.Request.FE230425
2022-05-13 12:03:00-332877.Firmar folio.FE230425
2022-05-13 12:03:00-332877.Timbrar folio.FE230425
2022-05-13 12:03:00-332877.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 12:03:00-332877.cfdiReceptor.Rfc:SAC920827TT5
2022-05-13 12:03:00-332877.cfdiComprobante.Fech:5/13/2022 12:02:27 PM
2022-05-13 12:03:00-332877.cfdiComprobante.Total:450.00
2022-05-13 12:03:01-332877.Folio Generado:FE230425
2022-05-13 12:03:01-332877.Timbre Fiscal:127E7622-CA2B-4089-86A3-745087296ECB
2022-05-13 12:03:03-332877.Inicio Envia Factura.FE230425
2022-05-13 12:03:05-332877.Fin Envia Factura.FE230425
2022-05-13 12:03:05-332877.Proceso finalizado. SesionId:332877 Folio Documento:MTY,1-1-2-6621-112801,2,SAC920827TT5,FE
2022-05-13 12:03:05-332877.-----------------------------------------------------------FIN
2022-05-13 12:08:07-346302.-----------------------------------------------------------INI
2022-05-13 12:08:07-346302.Proceso Inicializado genera_cfdi.aspx. SesionId:346302 Folio Documento:MTY,1-2-0-0-594928,2,LCB080702EK6,FE
2022-05-13 12:08:07-346302.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 12:08:07-346302.Tipo_R:S
2022-05-13 12:08:07-346302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 12:08:07-346302.Server:ACOSRV5 Base:DBSAC7
2022-05-13 12:08:07-346302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 12:08:07-346302.Ticket:340500322051112450138
2022-05-13 12:08:07-346302.Siguiente Folio.MTY-FE-1-2-0-0-594928
2022-05-13 12:08:07-346302.Oficina:MTY,Serie:FE,Factura:230426,FolioCFDI:17325
2022-05-13 12:08:07-346302.Modo Pruebas:False
2022-05-13 12:08:07-346302.Licencia Válida
2022-05-13 12:08:07-346302.cfdiReceptor.Rfc:LCB080702EK6
2022-05-13 12:08:07-346302.Cliente:107349. Email:recepcion@lcb.com.mx. Boleto: 340500322051112450138. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 12:08:07-346302.FormaPago_L:VISA
2022-05-13 12:08:07-346302.Request.FE230426
2022-05-13 12:08:07-346302.Firmar folio.FE230426
2022-05-13 12:08:07-346302.Timbrar folio.FE230426
2022-05-13 12:08:07-346302.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 12:08:07-346302.cfdiReceptor.Rfc:LCB080702EK6
2022-05-13 12:08:07-346302.cfdiComprobante.Fech:5/13/2022 12:02:49 PM
2022-05-13 12:08:07-346302.cfdiComprobante.Total:650.00
2022-05-13 12:08:08-346302.Folio Generado:FE230426
2022-05-13 12:08:08-346302.Timbre Fiscal:9BEE5F9D-5B3C-4D30-8164-53D2AD361823
2022-05-13 12:08:10-346302.Inicio Envia Factura.FE230426
2022-05-13 12:08:11-346302.Fin Envia Factura.FE230426
2022-05-13 12:08:11-346302.Proceso finalizado. SesionId:346302 Folio Documento:MTY,1-2-0-0-594928,2,LCB080702EK6,FE
2022-05-13 12:08:11-346302.-----------------------------------------------------------FIN
2022-05-13 12:19:17-355782.-----------------------------------------------------------INI
2022-05-13 12:19:17-355782.Proceso Inicializado genera_cfdi.aspx. SesionId:355782 Folio Documento:MTY,1-2-0-0-594529,2,VIT070110R63,FE
2022-05-13 12:19:17-355782.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 12:19:17-355782.Tipo_R:S
2022-05-13 12:19:17-355782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 12:19:17-355782.Server:ACOSRV5 Base:DBSAC7
2022-05-13 12:19:17-355782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 12:19:17-355782.Ticket:230500422051109020049
2022-05-13 12:19:17-355782.Siguiente Folio.MTY-FE-1-2-0-0-594529
2022-05-13 12:19:17-355782.Oficina:MTY,Serie:FE,Factura:230427,FolioCFDI:17326
2022-05-13 12:19:17-355782.Modo Pruebas:False
2022-05-13 12:19:17-355782.Licencia Válida
2022-05-13 12:19:17-355782.cfdiReceptor.Rfc:VIT070110R63
2022-05-13 12:19:17-355782.Cliente:070310. Email:pablo.godinez@vitasanitas.com.mx. Boleto: 230500422051109020049. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 12:19:17-355782.FormaPago_L:AMERICAN EXPRESS
2022-05-13 12:19:17-355782.Request.FE230427
2022-05-13 12:19:17-355782.Firmar folio.FE230427
2022-05-13 12:19:17-355782.Timbrar folio.FE230427
2022-05-13 12:19:17-355782.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 12:19:17-355782.cfdiReceptor.Rfc:VIT070110R63
2022-05-13 12:19:17-355782.cfdiComprobante.Fech:5/13/2022 12:19:04 PM
2022-05-13 12:19:17-355782.cfdiComprobante.Total:700.00
2022-05-13 12:19:18-355782.Folio Generado:FE230427
2022-05-13 12:19:18-355782.Timbre Fiscal:C258BDAC-F9A6-4376-8323-1237E483E869
2022-05-13 12:19:26-355782.Inicio Envia Factura.FE230427
2022-05-13 12:19:27-355782.Fin Envia Factura.FE230427
2022-05-13 12:19:27-355782.Proceso finalizado. SesionId:355782 Folio Documento:MTY,1-2-0-0-594529,2,VIT070110R63,FE
2022-05-13 12:19:27-355782.-----------------------------------------------------------FIN
2022-05-13 12:50:24-373754.-----------------------------------------------------------INI
2022-05-13 12:50:24-373754.Proceso Inicializado genera_cfdi.aspx. SesionId:373754 Folio Documento:MTY,1-2-0-0-594035,2,MET950911GY6,FE
2022-05-13 12:50:24-373754.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 12:50:24-373754.Tipo_R:S
2022-05-13 12:50:24-373754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 12:50:24-373754.Server:ACOSRV5 Base:DBSAC7
2022-05-13 12:50:24-373754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 12:50:24-373754.Ticket:340500122050701460023
2022-05-13 12:50:24-373754.Siguiente Folio.MTY-FE-1-2-0-0-594035
2022-05-13 12:50:24-373754.Oficina:MTY,Serie:FE,Factura:230428,FolioCFDI:17327
2022-05-13 12:50:24-373754.Modo Pruebas:False
2022-05-13 12:50:24-373754.Licencia Válida
2022-05-13 12:50:24-373754.cfdiReceptor.Rfc:MET950911GY6
2022-05-13 12:50:24-373754.Cliente:020953. Email:rsaldivar@metrolab.com.mx. Boleto: 340500122050701460023. Total: 550.00. Fecha:5/7/2022 12:00:00 AM
2022-05-13 12:50:24-373754.FormaPago_L:VISA
2022-05-13 12:50:24-373754.Request.FE230428
2022-05-13 12:50:24-373754.Firmar folio.FE230428
2022-05-13 12:50:24-373754.Timbrar folio.FE230428
2022-05-13 12:50:24-373754.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 12:50:24-373754.cfdiReceptor.Rfc:MET950911GY6
2022-05-13 12:50:24-373754.cfdiComprobante.Fech:5/13/2022 12:50:12 PM
2022-05-13 12:50:24-373754.cfdiComprobante.Total:550.00
2022-05-13 12:50:25-373754.Folio Generado:FE230428
2022-05-13 12:50:25-373754.Timbre Fiscal:B16B336F-D216-413A-9A25-F272C558474B
2022-05-13 12:50:28-373754.Inicio Envia Factura.FE230428
2022-05-13 12:50:33-373754.Fin Envia Factura.FE230428
2022-05-13 12:50:33-373754.Proceso finalizado. SesionId:373754 Folio Documento:MTY,1-2-0-0-594035,2,MET950911GY6,FE
2022-05-13 12:50:33-373754.-----------------------------------------------------------FIN
2022-05-13 12:58:15-388716.-----------------------------------------------------------INI
2022-05-13 12:58:15-388716.Proceso Inicializado genera_cfdi.aspx. SesionId:388716 Folio Documento:MTY,1-2-0-0-595179,2,HRM070625DW1,FE
2022-05-13 12:58:15-388716.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 12:58:15-388716.Tipo_R:S
2022-05-13 12:58:15-388716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 12:58:15-388716.Server:ACOSRV5 Base:DBSAC7
2022-05-13 12:58:15-388716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 12:58:15-388716.Ticket:350500522051212590126
2022-05-13 12:58:15-388716.Siguiente Folio.MTY-FE-1-2-0-0-595179
2022-05-13 12:58:15-388716.Oficina:MTY,Serie:FE,Factura:230429,FolioCFDI:17328
2022-05-13 12:58:15-388716.Modo Pruebas:False
2022-05-13 12:58:15-388716.Licencia Válida
2022-05-13 12:58:15-388716.cfdiReceptor.Rfc:HRM070625DW1
2022-05-13 12:58:15-388716.Cliente:107350. Email:rogelio.arguelles@hrratings.com. Boleto: 350500522051212590126. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 12:58:15-388716.FormaPago_L:AMERICAN EXPRESS
2022-05-13 12:58:15-388716.Request.FE230429
2022-05-13 12:58:16-388716.Firmar folio.FE230429
2022-05-13 12:58:16-388716.Timbrar folio.FE230429
2022-05-13 12:58:16-388716.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 12:58:16-388716.cfdiReceptor.Rfc:HRM070625DW1
2022-05-13 12:58:16-388716.cfdiComprobante.Fech:5/13/2022 12:57:51 PM
2022-05-13 12:58:16-388716.cfdiComprobante.Total:800.00
2022-05-13 12:58:16-388716.Folio Generado:FE230429
2022-05-13 12:58:16-388716.Timbre Fiscal:6F4D6A6D-9051-4603-9A65-DDB881B8E0D0
2022-05-13 12:58:18-388716.Inicio Envia Factura.FE230429
2022-05-13 12:58:20-388716.Fin Envia Factura.FE230429
2022-05-13 12:58:20-388716.Proceso finalizado. SesionId:388716 Folio Documento:MTY,1-2-0-0-595179,2,HRM070625DW1,FE
2022-05-13 12:58:20-388716.-----------------------------------------------------------FIN
2022-05-13 13:02:48-392565.-----------------------------------------------------------INI
2022-05-13 13:02:48-392565.Proceso Inicializado genera_cfdi.aspx. SesionId:392565 Folio Documento:MTY,1-2-0-0-594659,2,SAC920827TT5,FE
2022-05-13 13:02:48-392565.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:02:48-392565.Tipo_R:S
2022-05-13 13:02:48-392565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:02:48-392565.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:02:48-392565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:02:48-392565.Ticket:020592022051108290047
2022-05-13 13:02:48-392565.Siguiente Folio.MTY-FE-1-2-0-0-594659
2022-05-13 13:02:48-392565.Oficina:MTY,Serie:FE,Factura:230430,FolioCFDI:17329
2022-05-13 13:02:48-392565.Modo Pruebas:False
2022-05-13 13:02:48-392565.Licencia Válida
2022-05-13 13:02:48-392565.cfdiReceptor.Rfc:SAC920827TT5
2022-05-13 13:02:48-392565.Cliente:107351. Email:agamboa@calidra.com.mx. Boleto: 020592022051108290047. Total: 770.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 13:02:48-392565.FormaPago_L:MASTERCARD
2022-05-13 13:02:48-392565.Request.FE230430
2022-05-13 13:02:48-392565.Firmar folio.FE230430
2022-05-13 13:02:49-392565.Timbrar folio.FE230430
2022-05-13 13:02:49-392565.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:02:49-392565.cfdiReceptor.Rfc:SAC920827TT5
2022-05-13 13:02:49-392565.cfdiComprobante.Fech:5/13/2022 1:01:54 PM
2022-05-13 13:02:49-392565.cfdiComprobante.Total:770.00
2022-05-13 13:02:49-392565.Folio Generado:FE230430
2022-05-13 13:02:49-392565.Timbre Fiscal:A54B8E48-A23E-4F20-A158-0CA4E98F67EE
2022-05-13 13:02:51-392565.Inicio Envia Factura.FE230430
2022-05-13 13:02:52-392565.Fin Envia Factura.FE230430
2022-05-13 13:02:52-392565.Proceso finalizado. SesionId:392565 Folio Documento:MTY,1-2-0-0-594659,2,SAC920827TT5,FE
2022-05-13 13:02:52-392565.-----------------------------------------------------------FIN
2022-05-13 13:07:51-411350.-----------------------------------------------------------INI
2022-05-13 13:07:51-411350.Proceso Inicializado genera_cfdi.aspx. SesionId:411350 Folio Documento:MTY,1-2-0-0-594346,2,WAS941216E64,FE
2022-05-13 13:07:51-411350.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:07:51-411350.Tipo_R:S
2022-05-13 13:07:51-411350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:07:51-411350.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:07:51-411350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:07:51-411350.Ticket:340507322050910420102
2022-05-13 13:07:51-411350.Siguiente Folio.MTY-FE-1-2-0-0-594346
2022-05-13 13:07:52-411350.Oficina:MTY,Serie:FE,Factura:230431,FolioCFDI:17330
2022-05-13 13:07:52-411350.Modo Pruebas:False
2022-05-13 13:07:52-411350.Licencia Válida
2022-05-13 13:07:52-411350.cfdiReceptor.Rfc:WAS941216E64
2022-05-13 13:07:52-411350.Cliente:052542. Email:andres.balandrano@willistowerswatson.com. Boleto: 340507322050910420102. Total: 900.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 13:07:52-411350.FormaPago_L:VISA
2022-05-13 13:07:52-411350.Request.FE230431
2022-05-13 13:07:52-411350.Firmar folio.FE230431
2022-05-13 13:07:52-411350.Timbrar folio.FE230431
2022-05-13 13:07:52-411350.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:07:52-411350.cfdiReceptor.Rfc:WAS941216E64
2022-05-13 13:07:52-411350.cfdiComprobante.Fech:5/13/2022 1:07:00 PM
2022-05-13 13:07:52-411350.cfdiComprobante.Total:900.00
2022-05-13 13:07:52-411350.Folio Generado:FE230431
2022-05-13 13:07:52-411350.Timbre Fiscal:C575A399-1C34-4F31-BDFC-FE015F3305CB
2022-05-13 13:07:54-411350.Inicio Envia Factura.FE230431
2022-05-13 13:07:56-411350.Fin Envia Factura.FE230431
2022-05-13 13:07:56-411350.Proceso finalizado. SesionId:411350 Folio Documento:MTY,1-2-0-0-594346,2,WAS941216E64,FE
2022-05-13 13:07:56-411350.-----------------------------------------------------------FIN
2022-05-13 13:30:29-445494.-----------------------------------------------------------INI
2022-05-13 13:30:29-445494.Proceso Inicializado genera_cfdi.aspx. SesionId:445494 Folio Documento:MTY,1-2-0-0-594583,2,MME1502273R7,FE
2022-05-13 13:30:29-445494.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:30:29-445494.Tipo_R:S
2022-05-13 13:30:29-445494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:30:29-445494.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:30:29-445494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:30:29-445494.Ticket:150500322051108090044
2022-05-13 13:30:29-445494.Siguiente Folio.MTY-FE-1-2-0-0-594583
2022-05-13 13:30:29-445494.Oficina:MTY,Serie:FE,Factura:230432,FolioCFDI:17331
2022-05-13 13:30:29-445494.Modo Pruebas:False
2022-05-13 13:30:29-445494.Licencia Válida
2022-05-13 13:30:29-445494.cfdiReceptor.Rfc:MME1502273R7
2022-05-13 13:30:29-445494.Cliente:107352. Email:ulises.jardon@macauto-group.com. Boleto: 150500322051108090044. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 13:30:29-445494.FormaPago_L:MASTERCARD
2022-05-13 13:30:29-445494.Request.FE230432
2022-05-13 13:30:29-445494.Firmar folio.FE230432
2022-05-13 13:30:30-445494.Timbrar folio.FE230432
2022-05-13 13:30:30-445494.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:30:30-445494.cfdiReceptor.Rfc:MME1502273R7
2022-05-13 13:30:30-445494.cfdiComprobante.Fech:5/13/2022 1:30:13 PM
2022-05-13 13:30:30-445494.cfdiComprobante.Total:550.00
2022-05-13 13:30:30-445494.Folio Generado:FE230432
2022-05-13 13:30:30-445494.Timbre Fiscal:DA1F2B19-52CC-42AA-917B-D2C25F8D4C12
2022-05-13 13:30:40-445494.Inicio Envia Factura.FE230432
2022-05-13 13:30:42-445494.Fin Envia Factura.FE230432
2022-05-13 13:30:42-445494.Proceso finalizado. SesionId:445494 Folio Documento:MTY,1-2-0-0-594583,2,MME1502273R7,FE
2022-05-13 13:30:42-445494.-----------------------------------------------------------FIN
2022-05-13 13:32:26-450384.-----------------------------------------------------------INI
2022-05-13 13:32:26-450384.Proceso Inicializado genera_cfdi.aspx. SesionId:450384 Folio Documento:MTY,1-2-0-0-592494,2,SBA951115HB5,FE
2022-05-13 13:32:26-450384.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:32:26-450384.Tipo_R:S
2022-05-13 13:32:26-450384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:32:26-450384.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:32:26-450384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:32:26-450384.Ticket:170500422050220030314
2022-05-13 13:32:26-450384.Siguiente Folio.MTY-FE-1-2-0-0-592494
2022-05-13 13:32:26-450384.Oficina:MTY,Serie:FE,Factura:230433,FolioCFDI:17332
2022-05-13 13:32:26-450384.Modo Pruebas:False
2022-05-13 13:32:26-450384.Licencia Válida
2022-05-13 13:32:26-450384.cfdiReceptor.Rfc:SBA951115HB5
2022-05-13 13:32:26-450384.Cliente:061762. Email:patricia1.rivas@citibanamex.com. Boleto: 170500422050220030314. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 13:32:26-450384.FormaPago_L:MASTERCARD
2022-05-13 13:32:26-450384.Request.FE230433
2022-05-13 13:32:26-450384.Firmar folio.FE230433
2022-05-13 13:32:26-450384.Timbrar folio.FE230433
2022-05-13 13:32:26-450384.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:32:26-450384.cfdiReceptor.Rfc:SBA951115HB5
2022-05-13 13:32:26-450384.cfdiComprobante.Fech:5/13/2022 1:24:39 PM
2022-05-13 13:32:26-450384.cfdiComprobante.Total:650.00
2022-05-13 13:32:27-450384.Folio Generado:FE230433
2022-05-13 13:32:27-450384.Timbre Fiscal:BDD7CB4E-C3AE-4567-8200-42B30E78D64A
2022-05-13 13:32:28-450384.Inicio Envia Factura.FE230433
2022-05-13 13:32:31-450384.Fin Envia Factura.FE230433
2022-05-13 13:32:31-450384.Proceso finalizado. SesionId:450384 Folio Documento:MTY,1-2-0-0-592494,2,SBA951115HB5,FE
2022-05-13 13:32:31-450384.-----------------------------------------------------------FIN
2022-05-13 13:41:06-466096.-----------------------------------------------------------INI
2022-05-13 13:41:06-466096.Proceso Inicializado genera_cfdi.aspx. SesionId:466096 Folio Documento:MTY,1-2-0-0-594141,2,IAS150611CM5,FE
2022-05-13 13:41:06-466096.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:41:06-466096.Tipo_R:S
2022-05-13 13:41:06-466096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:41:06-466096.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:41:06-466096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:41:06-466096.Ticket:350500322050908130060
2022-05-13 13:41:06-466096.Siguiente Folio.MTY-FE-1-2-0-0-594141
2022-05-13 13:41:06-466096.Oficina:MTY,Serie:FE,Factura:230434,FolioCFDI:17333
2022-05-13 13:41:06-466096.Modo Pruebas:False
2022-05-13 13:41:06-466096.Licencia Válida
2022-05-13 13:41:06-466096.cfdiReceptor.Rfc:IAS150611CM5
2022-05-13 13:41:06-466096.Cliente:107353. Email:lopez.ricardo@ibmstec.com. Boleto: 350500322050908130060. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 13:41:06-466096.FormaPago_L:VISA
2022-05-13 13:41:06-466096.Request.FE230434
2022-05-13 13:41:06-466096.Firmar folio.FE230434
2022-05-13 13:41:06-466096.Timbrar folio.FE230434
2022-05-13 13:41:06-466096.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:41:06-466096.cfdiReceptor.Rfc:IAS150611CM5
2022-05-13 13:41:06-466096.cfdiComprobante.Fech:5/13/2022 1:40:12 PM
2022-05-13 13:41:06-466096.cfdiComprobante.Total:500.00
2022-05-13 13:41:07-466096.Folio Generado:FE230434
2022-05-13 13:41:07-466096.Timbre Fiscal:5C5D11CB-6D71-443B-AE60-545F11503666
2022-05-13 13:41:08-466096.Inicio Envia Factura.FE230434
2022-05-13 13:41:10-466096.Fin Envia Factura.FE230434
2022-05-13 13:41:10-466096.Proceso finalizado. SesionId:466096 Folio Documento:MTY,1-2-0-0-594141,2,IAS150611CM5,FE
2022-05-13 13:41:10-466096.-----------------------------------------------------------FIN
2022-05-13 13:56:30-464476.-----------------------------------------------------------INI
2022-05-13 13:56:30-464476.Proceso Inicializado genera_cfdi.aspx. SesionId:464476 Folio Documento:MTY,1-1-2-6622-112834,2,JDS171005A79,FE
2022-05-13 13:56:30-464476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:56:30-464476.Tipo_R:S
2022-05-13 13:56:30-464476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:56:30-464476.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:56:30-464476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:56:30-464476.Ticket:011112834
2022-05-13 13:56:30-464476.Siguiente Folio.MTY-FE-1-1-2-6622-112834
2022-05-13 13:56:30-464476.Oficina:MTY,Serie:FE,Factura:230435,FolioCFDI:17334
2022-05-13 13:56:30-464476.Modo Pruebas:False
2022-05-13 13:56:30-464476.Licencia Válida
2022-05-13 13:56:30-464476.cfdiReceptor.Rfc:JDS171005A79
2022-05-13 13:56:30-464476.Cliente:082636. Email:santosjoser@johndeere.com. Boleto: 011112834. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 13:56:30-464476.FormaPago_L:MASTERCARD CREDITO
2022-05-13 13:56:30-464476.Request.FE230435
2022-05-13 13:56:30-464476.Firmar folio.FE230435
2022-05-13 13:56:31-464476.Timbrar folio.FE230435
2022-05-13 13:56:31-464476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:56:31-464476.cfdiReceptor.Rfc:JDS171005A79
2022-05-13 13:56:31-464476.cfdiComprobante.Fech:5/13/2022 1:56:17 PM
2022-05-13 13:56:31-464476.cfdiComprobante.Total:450.00
2022-05-13 13:56:31-464476.Folio Generado:FE230435
2022-05-13 13:56:31-464476.Timbre Fiscal:F0864A6D-9BC4-4E4A-8CB3-2A9DFFA8FAC1
2022-05-13 13:56:37-464476.Inicio Envia Factura.FE230435
2022-05-13 13:56:39-464476.Fin Envia Factura.FE230435
2022-05-13 13:56:39-464476.Proceso finalizado. SesionId:464476 Folio Documento:MTY,1-1-2-6622-112834,2,JDS171005A79,FE
2022-05-13 13:56:39-464476.-----------------------------------------------------------FIN
2022-05-13 13:57:19-470799.-----------------------------------------------------------INI
2022-05-13 13:57:19-470799.Proceso Inicializado genera_cfdi.aspx. SesionId:470799 Folio Documento:MTY,1-1-2-6622-112835,2,JDS171005A79,FE
2022-05-13 13:57:19-470799.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 13:57:19-470799.Tipo_R:S
2022-05-13 13:57:19-470799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 13:57:19-470799.Server:ACOSRV5 Base:DBSAC7
2022-05-13 13:57:19-470799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 13:57:19-470799.Ticket:011112835
2022-05-13 13:57:19-470799.Siguiente Folio.MTY-FE-1-1-2-6622-112835
2022-05-13 13:57:19-470799.Oficina:MTY,Serie:FE,Factura:230436,FolioCFDI:17335
2022-05-13 13:57:19-470799.Modo Pruebas:False
2022-05-13 13:57:19-470799.Licencia Válida
2022-05-13 13:57:19-470799.cfdiReceptor.Rfc:JDS171005A79
2022-05-13 13:57:19-470799.Cliente:082636. Email:santosjoser@johndeere.com. Boleto: 011112835. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 13:57:19-470799.FormaPago_L:MASTERCARD CREDITO
2022-05-13 13:57:19-470799.Request.FE230436
2022-05-13 13:57:19-470799.Firmar folio.FE230436
2022-05-13 13:57:19-470799.Timbrar folio.FE230436
2022-05-13 13:57:19-470799.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 13:57:19-470799.cfdiReceptor.Rfc:JDS171005A79
2022-05-13 13:57:19-470799.cfdiComprobante.Fech:5/13/2022 1:57:13 PM
2022-05-13 13:57:19-470799.cfdiComprobante.Total:450.00
2022-05-13 13:57:20-470799.Folio Generado:FE230436
2022-05-13 13:57:20-470799.Timbre Fiscal:DA4A9FC1-4337-466A-9A0C-C39203B771AC
2022-05-13 13:57:21-470799.Inicio Envia Factura.FE230436
2022-05-13 13:57:23-470799.Fin Envia Factura.FE230436
2022-05-13 13:57:23-470799.Proceso finalizado. SesionId:470799 Folio Documento:MTY,1-1-2-6622-112835,2,JDS171005A79,FE
2022-05-13 13:57:23-470799.-----------------------------------------------------------FIN
2022-05-13 14:00:35-489826.-----------------------------------------------------------INI
2022-05-13 14:00:35-489826.Proceso Inicializado genera_cfdi.aspx. SesionId:489826 Folio Documento:MTY,1-2-0-0-594410,2,PLO140114AK7,FE
2022-05-13 14:00:35-489826.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:00:35-489826.Tipo_R:S
2022-05-13 14:00:35-489826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:00:35-489826.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:00:35-489826.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:00:35-489826.Ticket:020543922051010070080
2022-05-13 14:00:35-489826.Siguiente Folio.MTY-FE-1-2-0-0-594410
2022-05-13 14:00:35-489826.Oficina:MTY,Serie:FE,Factura:230437,FolioCFDI:17336
2022-05-13 14:00:35-489826.Modo Pruebas:False
2022-05-13 14:00:35-489826.Licencia Válida
2022-05-13 14:00:35-489826.cfdiReceptor.Rfc:PLO140114AK7
2022-05-13 14:00:35-489826.Cliente:107354. Email:j.moroni@g-quality.mx. Boleto: 020543922051010070080. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 14:00:35-489826.FormaPago_L:EFECTIVO
2022-05-13 14:00:35-489826.Request.FE230437
2022-05-13 14:00:35-489826.Firmar folio.FE230437
2022-05-13 14:00:35-489826.Timbrar folio.FE230437
2022-05-13 14:00:35-489826.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:00:35-489826.cfdiReceptor.Rfc:PLO140114AK7
2022-05-13 14:00:35-489826.cfdiComprobante.Fech:5/13/2022 1:59:46 PM
2022-05-13 14:00:35-489826.cfdiComprobante.Total:500.00
2022-05-13 14:00:36-489826.Folio Generado:FE230437
2022-05-13 14:00:36-489826.Timbre Fiscal:8FE0301C-3EC2-4462-9B4D-90C78F989DDE
2022-05-13 14:00:38-489826.Inicio Envia Factura.FE230437
2022-05-13 14:00:40-489826.Fin Envia Factura.FE230437
2022-05-13 14:00:40-489826.Proceso finalizado. SesionId:489826 Folio Documento:MTY,1-2-0-0-594410,2,PLO140114AK7,FE
2022-05-13 14:00:40-489826.-----------------------------------------------------------FIN
2022-05-13 14:05:24-491749.-----------------------------------------------------------INI
2022-05-13 14:05:24-491749.Proceso Inicializado genera_cfdi.aspx. SesionId:491749 Folio Documento:MTY,1-2-0-0-593878,2,SEA080722Q77,FE
2022-05-13 14:05:24-491749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:05:24-491749.Tipo_R:S
2022-05-13 14:05:24-491749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:05:24-491749.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:05:24-491749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:05:24-491749.Ticket:160500122050614490160
2022-05-13 14:05:24-491749.Siguiente Folio.MTY-FE-1-2-0-0-593878
2022-05-13 14:05:24-491749.Oficina:MTY,Serie:FE,Factura:230438,FolioCFDI:17337
2022-05-13 14:05:24-491749.Modo Pruebas:False
2022-05-13 14:05:24-491749.Licencia Válida
2022-05-13 14:05:24-491749.cfdiReceptor.Rfc:SEA080722Q77
2022-05-13 14:05:24-491749.Cliente:102869. Email:ramiro.montoya@asmpt.com. Boleto: 160500122050614490160. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-13 14:05:24-491749.FormaPago_L:AMERICAN EXPRESS
2022-05-13 14:05:24-491749.Request.FE230438
2022-05-13 14:05:24-491749.Firmar folio.FE230438
2022-05-13 14:05:24-491749.Timbrar folio.FE230438
2022-05-13 14:05:24-491749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:05:24-491749.cfdiReceptor.Rfc:SEA080722Q77
2022-05-13 14:05:24-491749.cfdiComprobante.Fech:5/13/2022 2:01:50 PM
2022-05-13 14:05:24-491749.cfdiComprobante.Total:400.00
2022-05-13 14:05:25-491749.Folio Generado:FE230438
2022-05-13 14:05:25-491749.Timbre Fiscal:ECAE1D1E-E239-4759-BC39-03D19EC31C2D
2022-05-13 14:05:26-491749.Inicio Envia Factura.FE230438
2022-05-13 14:05:29-491749.Fin Envia Factura.FE230438
2022-05-13 14:05:29-491749.Proceso finalizado. SesionId:491749 Folio Documento:MTY,1-2-0-0-593878,2,SEA080722Q77,FE
2022-05-13 14:05:29-491749.-----------------------------------------------------------FIN
2022-05-13 14:06:49-500682.-----------------------------------------------------------INI
2022-05-13 14:06:49-500682.Proceso Inicializado genera_cfdi.aspx. SesionId:500682 Folio Documento:MTY,1-2-0-0-594988,2,RHS961203416,FE
2022-05-13 14:06:49-500682.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:06:49-500682.Tipo_R:S
2022-05-13 14:06:49-500682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:06:49-500682.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:06:49-500682.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:06:49-500682.Ticket:020543922051209380070
2022-05-13 14:06:49-500682.Siguiente Folio.MTY-FE-1-2-0-0-594988
2022-05-13 14:06:50-500682.Oficina:MTY,Serie:FE,Factura:230439,FolioCFDI:17338
2022-05-13 14:06:50-500682.Modo Pruebas:False
2022-05-13 14:06:50-500682.Licencia Válida
2022-05-13 14:06:50-500682.cfdiReceptor.Rfc:RHS961203416
2022-05-13 14:06:50-500682.Cliente:107355. Email:joceguera@rh-shipping.com. Boleto: 020543922051209380070. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 14:06:50-500682.FormaPago_L:EFECTIVO
2022-05-13 14:06:50-500682.Request.FE230439
2022-05-13 14:06:50-500682.Firmar folio.FE230439
2022-05-13 14:06:50-500682.Timbrar folio.FE230439
2022-05-13 14:06:50-500682.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:06:50-500682.cfdiReceptor.Rfc:RHS961203416
2022-05-13 14:06:50-500682.cfdiComprobante.Fech:5/13/2022 2:05:52 PM
2022-05-13 14:06:50-500682.cfdiComprobante.Total:700.00
2022-05-13 14:06:50-500682.Folio Generado:FE230439
2022-05-13 14:06:50-500682.Timbre Fiscal:E7741533-9365-4A42-9E6E-189385A3A7DE
2022-05-13 14:06:52-500682.Inicio Envia Factura.FE230439
2022-05-13 14:06:53-500682.Fin Envia Factura.FE230439
2022-05-13 14:06:53-500682.Proceso finalizado. SesionId:500682 Folio Documento:MTY,1-2-0-0-594988,2,RHS961203416,FE
2022-05-13 14:06:53-500682.-----------------------------------------------------------FIN
2022-05-13 14:13:39-518149.-----------------------------------------------------------INI
2022-05-13 14:13:39-518149.Proceso Inicializado genera_cfdi.aspx. SesionId:518149 Folio Documento:MTY,1-2-0-0-594697,2,IPG110804CJ0,FE
2022-05-13 14:13:39-518149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:13:39-518149.Tipo_R:S
2022-05-13 14:13:39-518149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:13:39-518149.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:13:39-518149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:13:39-518149.Ticket:020543922051113290148
2022-05-13 14:13:39-518149.Siguiente Folio.MTY-FE-1-2-0-0-594697
2022-05-13 14:13:39-518149.Oficina:MTY,Serie:FE,Factura:230440,FolioCFDI:17339
2022-05-13 14:13:39-518149.Modo Pruebas:False
2022-05-13 14:13:39-518149.Licencia Válida
2022-05-13 14:13:39-518149.cfdiReceptor.Rfc:IPG110804CJ0
2022-05-13 14:13:39-518149.Cliente:107356. Email:amandujano@ibarrapg.com. Boleto: 020543922051113290148. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:13:39-518149.FormaPago_L:EFECTIVO
2022-05-13 14:13:39-518149.Request.FE230440
2022-05-13 14:13:39-518149.Firmar folio.FE230440
2022-05-13 14:13:39-518149.Timbrar folio.FE230440
2022-05-13 14:13:39-518149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:13:39-518149.cfdiReceptor.Rfc:IPG110804CJ0
2022-05-13 14:13:39-518149.cfdiComprobante.Fech:5/13/2022 2:13:09 PM
2022-05-13 14:13:39-518149.cfdiComprobante.Total:900.00
2022-05-13 14:13:40-518149.Folio Generado:FE230440
2022-05-13 14:13:40-518149.Timbre Fiscal:B215DCEB-8EEC-4EAE-AD32-8C972703F1BF
2022-05-13 14:13:42-518149.Inicio Envia Factura.FE230440
2022-05-13 14:13:50-518149.Fin Envia Factura.FE230440
2022-05-13 14:13:50-518149.Proceso finalizado. SesionId:518149 Folio Documento:MTY,1-2-0-0-594697,2,IPG110804CJ0,FE
2022-05-13 14:13:50-518149.-----------------------------------------------------------FIN
2022-05-13 14:16:11-535326.-----------------------------------------------------------INI
2022-05-13 14:16:11-535326.Proceso Inicializado genera_cfdi.aspx. SesionId:535326 Folio Documento:MTY,1-1-2-6619-112764,2,ABM9905262R0,FE
2022-05-13 14:16:11-535326.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:16:11-535326.Tipo_R:S
2022-05-13 14:16:11-535326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:16:11-535326.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:16:11-535326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:16:11-535326.Ticket:011112764
2022-05-13 14:16:11-535326.Siguiente Folio.MTY-FE-1-1-2-6619-112764
2022-05-13 14:16:11-535326.Oficina:MTY,Serie:FE,Factura:230441,FolioCFDI:17340
2022-05-13 14:16:11-535326.Modo Pruebas:False
2022-05-13 14:16:11-535326.Licencia Válida
2022-05-13 14:16:11-535326.cfdiReceptor.Rfc:ABM9905262R0
2022-05-13 14:16:11-535326.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 011112764. Total: 390.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:16:11-535326.FormaPago_L:MASTERCARD CREDITO
2022-05-13 14:16:11-535326.Request.FE230441
2022-05-13 14:16:11-535326.Firmar folio.FE230441
2022-05-13 14:16:12-535326.Timbrar folio.FE230441
2022-05-13 14:16:12-535326.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:16:12-535326.cfdiReceptor.Rfc:ABM9905262R0
2022-05-13 14:16:12-535326.cfdiComprobante.Fech:5/13/2022 2:16:06 PM
2022-05-13 14:16:12-535326.cfdiComprobante.Total:390.00
2022-05-13 14:16:12-535326.Folio Generado:FE230441
2022-05-13 14:16:12-535326.Timbre Fiscal:4560B3B7-BED4-47E2-8186-D09CDDD84F82
2022-05-13 14:16:14-535326.Inicio Envia Factura.FE230441
2022-05-13 14:16:15-535326.Fin Envia Factura.FE230441
2022-05-13 14:16:15-535326.Proceso finalizado. SesionId:535326 Folio Documento:MTY,1-1-2-6619-112764,2,ABM9905262R0,FE
2022-05-13 14:16:15-535326.-----------------------------------------------------------FIN
2022-05-13 14:17:12-548961.-----------------------------------------------------------INI
2022-05-13 14:17:12-548961.Proceso Inicializado genera_cfdi.aspx. SesionId:548961 Folio Documento:MTY,1-1-2-6624-112872,2,ABM9905262R0,FE
2022-05-13 14:17:12-548961.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:17:12-548961.Tipo_R:S
2022-05-13 14:17:12-548961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:17:12-548961.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:17:12-548961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:17:12-548961.Ticket:011112872
2022-05-13 14:17:12-548961.Siguiente Folio.MTY-FE-1-1-2-6624-112872
2022-05-13 14:17:12-548961.Oficina:MTY,Serie:FE,Factura:230442,FolioCFDI:17341
2022-05-13 14:17:12-548961.Modo Pruebas:False
2022-05-13 14:17:12-548961.Licencia Válida
2022-05-13 14:17:12-548961.cfdiReceptor.Rfc:ABM9905262R0
2022-05-13 14:17:12-548961.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 011112872. Total: 390.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 14:17:12-548961.FormaPago_L:MASTERCARD CREDITO
2022-05-13 14:17:12-548961.Request.FE230442
2022-05-13 14:17:12-548961.Firmar folio.FE230442
2022-05-13 14:17:12-548961.Timbrar folio.FE230442
2022-05-13 14:17:12-548961.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:17:12-548961.cfdiReceptor.Rfc:ABM9905262R0
2022-05-13 14:17:12-548961.cfdiComprobante.Fech:5/13/2022 2:17:06 PM
2022-05-13 14:17:12-548961.cfdiComprobante.Total:390.00
2022-05-13 14:17:12-548961.Folio Generado:FE230442
2022-05-13 14:17:12-548961.Timbre Fiscal:9ACD8725-3E87-4D54-9084-E59883443EF0
2022-05-13 14:17:14-548961.Inicio Envia Factura.FE230442
2022-05-13 14:17:15-548961.Fin Envia Factura.FE230442
2022-05-13 14:17:15-548961.Proceso finalizado. SesionId:548961 Folio Documento:MTY,1-1-2-6624-112872,2,ABM9905262R0,FE
2022-05-13 14:17:15-548961.-----------------------------------------------------------FIN
2022-05-13 14:18:54-566750.-----------------------------------------------------------INI
2022-05-13 14:18:54-566750.Proceso Inicializado genera_cfdi.aspx. SesionId:566750 Folio Documento:MTY,1-2-0-0-594896,2,PFA800109TG4,FE
2022-05-13 14:18:54-566750.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:18:54-566750.Tipo_R:S
2022-05-13 14:18:54-566750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:18:54-566750.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:18:54-566750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:18:54-566750.Ticket:320500322051114520170
2022-05-13 14:18:54-566750.Siguiente Folio.MTY-FE-1-2-0-0-594896
2022-05-13 14:18:55-566750.Oficina:MTY,Serie:FE,Factura:230443,FolioCFDI:17342
2022-05-13 14:18:55-566750.Modo Pruebas:False
2022-05-13 14:18:55-566750.Licencia Válida
2022-05-13 14:18:55-566750.cfdiReceptor.Rfc:PFA800109TG4
2022-05-13 14:18:55-566750.Cliente:086075. Email:t_acuna@chinoin.com. Boleto: 320500322051114520170. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:18:55-566750.FormaPago_L:VISA
2022-05-13 14:18:55-566750.Request.FE230443
2022-05-13 14:18:55-566750.Firmar folio.FE230443
2022-05-13 14:18:55-566750.Timbrar folio.FE230443
2022-05-13 14:18:55-566750.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:18:55-566750.cfdiReceptor.Rfc:PFA800109TG4
2022-05-13 14:18:55-566750.cfdiComprobante.Fech:5/13/2022 2:18:27 PM
2022-05-13 14:18:55-566750.cfdiComprobante.Total:500.00
2022-05-13 14:18:55-566750.Folio Generado:FE230443
2022-05-13 14:18:55-566750.Timbre Fiscal:93C39A0C-18E7-43FD-B832-6ED8CB88EA3B
2022-05-13 14:18:57-566750.Inicio Envia Factura.FE230443
2022-05-13 14:18:59-566750.Fin Envia Factura.FE230443
2022-05-13 14:18:59-566750.Proceso finalizado. SesionId:566750 Folio Documento:MTY,1-2-0-0-594896,2,PFA800109TG4,FE
2022-05-13 14:18:59-566750.-----------------------------------------------------------FIN
2022-05-13 14:19:59-552070.-----------------------------------------------------------INI
2022-05-13 14:19:59-552070.Proceso Inicializado genera_cfdi.aspx. SesionId:552070 Folio Documento:MTY,1-2-0-0-594943,2,KCG1805162L6,FE
2022-05-13 14:19:59-552070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:19:59-552070.Tipo_R:S
2022-05-13 14:19:59-552070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:19:59-552070.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:19:59-552070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:19:59-552070.Ticket:340500522051118440229
2022-05-13 14:19:59-552070.Siguiente Folio.MTY-FE-1-2-0-0-594943
2022-05-13 14:19:59-552070.Oficina:MTY,Serie:FE,Factura:230444,FolioCFDI:17343
2022-05-13 14:19:59-552070.Modo Pruebas:False
2022-05-13 14:19:59-552070.Licencia Válida
2022-05-13 14:19:59-552070.cfdiReceptor.Rfc:KCG1805162L6
2022-05-13 14:19:59-552070.Cliente:107357. Email:mkobeh@gmail.com. Boleto: 340500522051118440229. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:19:59-552070.FormaPago_L:AMERICAN EXPRESS
2022-05-13 14:19:59-552070.Request.FE230444
2022-05-13 14:19:59-552070.Firmar folio.FE230444
2022-05-13 14:19:59-552070.Timbrar folio.FE230444
2022-05-13 14:19:59-552070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:19:59-552070.cfdiReceptor.Rfc:KCG1805162L6
2022-05-13 14:19:59-552070.cfdiComprobante.Fech:5/13/2022 2:19:42 PM
2022-05-13 14:19:59-552070.cfdiComprobante.Total:700.00
2022-05-13 14:19:59-552070.Folio Generado:FE230444
2022-05-13 14:19:59-552070.Timbre Fiscal:3F6D5F57-A7CF-4450-A5C1-2E96CF230F84
2022-05-13 14:20:01-552070.Inicio Envia Factura.FE230444
2022-05-13 14:20:03-552070.Fin Envia Factura.FE230444
2022-05-13 14:20:03-552070.Proceso finalizado. SesionId:552070 Folio Documento:MTY,1-2-0-0-594943,2,KCG1805162L6,FE
2022-05-13 14:20:03-552070.-----------------------------------------------------------FIN
2022-05-13 14:21:53-528313.-----------------------------------------------------------INI
2022-05-13 14:21:53-528313.Proceso Inicializado genera_cfdi.aspx. SesionId:528313 Folio Documento:MTY,1-2-0-0-594670,2,TNM140723GFA,FE
2022-05-13 14:21:53-528313.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:21:53-528313.Tipo_R:S
2022-05-13 14:21:53-528313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:21:53-528313.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:21:53-528313.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:21:53-528313.Ticket:020500422051110570098
2022-05-13 14:21:53-528313.Siguiente Folio.MTY-FE-1-2-0-0-594670
2022-05-13 14:21:53-528313.Oficina:MTY,Serie:FE,Factura:230445,FolioCFDI:17344
2022-05-13 14:21:53-528313.Modo Pruebas:False
2022-05-13 14:21:53-528313.Licencia Válida
2022-05-13 14:21:53-528313.cfdiReceptor.Rfc:TNM140723GFA
2022-05-13 14:21:53-528313.Cliente:107358. Email:dct@queretaro.tecnm.mx. Boleto: 020500422051110570098. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:21:53-528313.FormaPago_L:EFECTIVO
2022-05-13 14:21:53-528313.Request.FE230445
2022-05-13 14:21:53-528313.Firmar folio.FE230445
2022-05-13 14:21:53-528313.Timbrar folio.FE230445
2022-05-13 14:21:53-528313.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:21:53-528313.cfdiReceptor.Rfc:TNM140723GFA
2022-05-13 14:21:53-528313.cfdiComprobante.Fech:5/13/2022 2:21:42 PM
2022-05-13 14:21:53-528313.cfdiComprobante.Total:900.00
2022-05-13 14:21:54-528313.Folio Generado:FE230445
2022-05-13 14:21:54-528313.Timbre Fiscal:77F3029F-7822-493E-B09D-B67F90189F0D
2022-05-13 14:21:56-528313.Inicio Envia Factura.FE230445
2022-05-13 14:21:57-528313.Fin Envia Factura.FE230445
2022-05-13 14:21:57-528313.Proceso finalizado. SesionId:528313 Folio Documento:MTY,1-2-0-0-594670,2,TNM140723GFA,FE
2022-05-13 14:21:57-528313.-----------------------------------------------------------FIN
2022-05-13 14:54:57-585589.-----------------------------------------------------------INI
2022-05-13 14:54:57-585589.Proceso Inicializado genera_cfdi.aspx. SesionId:585589 Folio Documento:MTY,1-2-0-0-594902,2,NMS7909079G8,FE
2022-05-13 14:54:57-585589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:54:57-585589.Tipo_R:S
2022-05-13 14:54:57-585589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:54:57-585589.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:54:57-585589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:54:57-585589.Ticket:310500422051116080190
2022-05-13 14:54:57-585589.Siguiente Folio.MTY-FE-1-2-0-0-594902
2022-05-13 14:54:57-585589.Oficina:MTY,Serie:FE,Factura:230446,FolioCFDI:17345
2022-05-13 14:54:57-585589.Modo Pruebas:False
2022-05-13 14:54:57-585589.Licencia Válida
2022-05-13 14:54:57-585589.cfdiReceptor.Rfc:NMS7909079G8
2022-05-13 14:54:57-585589.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 310500422051116080190. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:54:57-585589.FormaPago_L:AMERICAN EXPRESS
2022-05-13 14:54:57-585589.Request.FE230446
2022-05-13 14:54:57-585589.Firmar folio.FE230446
2022-05-13 14:54:58-585589.Timbrar folio.FE230446
2022-05-13 14:54:58-585589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 14:54:58-585589.cfdiReceptor.Rfc:NMS7909079G8
2022-05-13 14:54:58-585589.cfdiComprobante.Fech:5/13/2022 2:53:54 PM
2022-05-13 14:54:58-585589.cfdiComprobante.Total:800.00
2022-05-13 14:54:58-585589.Folio Generado:FE230446
2022-05-13 14:54:58-585589.Timbre Fiscal:7E0BF40F-4742-44F5-B7E3-1E16EE6C1325
2022-05-13 14:55:02-585589.Inicio Envia Factura.FE230446
2022-05-13 14:55:04-585589.Fin Envia Factura.FE230446
2022-05-13 14:55:04-585589.Proceso finalizado. SesionId:585589 Folio Documento:MTY,1-2-0-0-594902,2,NMS7909079G8,FE
2022-05-13 14:55:04-585589.-----------------------------------------------------------FIN
2022-05-13 14:55:21-585589.-----------------------------------------------------------INI
2022-05-13 14:55:21-585589.Proceso Inicializado genera_cfdi.aspx. SesionId:585589 Folio Documento:MTY,1-2-0-0-594902,2,NMS7909079G8,FE
2022-05-13 14:55:21-585589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 14:55:21-585589.Tipo_R:S
2022-05-13 14:55:21-585589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 14:55:21-585589.Server:ACOSRV5 Base:DBSAC7
2022-05-13 14:55:21-585589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 14:55:21-585589.Ticket:310500422051116080190
2022-05-13 14:55:21-585589.Oficina:MTY,Serie:FE,Factura:230446,FolioCFDI:17346
2022-05-13 14:55:21-585589.Modo Pruebas:False
2022-05-13 14:55:21-585589.Licencia Válida
2022-05-13 14:55:21-585589.cfdiReceptor.Rfc:NMS7909079G8
2022-05-13 14:55:21-585589.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 310500422051116080190. Total: 800,00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 14:55:21-585589.FormaPago_L:AMERICAN EXPRESS
2022-05-13 14:55:21-585589.Folio existente.FE230446
2022-05-13 14:55:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-13 14:55:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-13 14:55:21-585589.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-13 14:55:21-585589.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-13 15:03:55-594099.-----------------------------------------------------------INI
2022-05-13 15:03:55-594099.Proceso Inicializado genera_cfdi.aspx. SesionId:594099 Folio Documento:MTY,1-2-0-0-594933,2,WIN000131UH6,FE
2022-05-13 15:03:55-594099.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:03:55-594099.Tipo_R:S
2022-05-13 15:03:55-594099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:03:55-594099.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:03:55-594099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:03:55-594099.Ticket:350500322051114530171
2022-05-13 15:03:55-594099.Siguiente Folio.MTY-FE-1-2-0-0-594933
2022-05-13 15:03:55-594099.Oficina:MTY,Serie:FE,Factura:230447,FolioCFDI:17346
2022-05-13 15:03:55-594099.Modo Pruebas:False
2022-05-13 15:03:55-594099.Licencia Válida
2022-05-13 15:03:55-594099.cfdiReceptor.Rfc:WIN000131UH6
2022-05-13 15:03:55-594099.Cliente:107359. Email:icuevas_lerma@hotmail.com. Boleto: 350500322051114530171. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 15:03:55-594099.FormaPago_L:VISA
2022-05-13 15:03:55-594099.Request.FE230447
2022-05-13 15:03:55-594099.Firmar folio.FE230447
2022-05-13 15:03:55-594099.Timbrar folio.FE230447
2022-05-13 15:03:55-594099.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:03:55-594099.cfdiReceptor.Rfc:WIN000131UH6
2022-05-13 15:03:55-594099.cfdiComprobante.Fech:5/13/2022 3:03:34 PM
2022-05-13 15:03:55-594099.cfdiComprobante.Total:700.00
2022-05-13 15:03:56-594099.Folio Generado:FE230447
2022-05-13 15:03:56-594099.Timbre Fiscal:9886C936-F0D4-458A-8FA6-E1E2DEDAC76A
2022-05-13 15:03:57-594099.Inicio Envia Factura.FE230447
2022-05-13 15:03:59-603992.-----------------------------------------------------------INI
2022-05-13 15:03:59-603992.Proceso Inicializado genera_cfdi.aspx. SesionId:603992 Folio Documento:MTY,1-2-0-0-594386,2,ACM8306296D2,FE
2022-05-13 15:03:59-603992.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:03:59-603992.Tipo_R:S
2022-05-13 15:03:59-603992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:03:59-603992.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:03:59-603992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:03:59-603992.Ticket:330500322050921330241
2022-05-13 15:03:59-603992.Siguiente Folio.MTY-FE-1-2-0-0-594386
2022-05-13 15:03:59-603992.Oficina:MTY,Serie:FE,Factura:230448,FolioCFDI:17347
2022-05-13 15:03:59-603992.Modo Pruebas:False
2022-05-13 15:03:59-603992.Licencia Válida
2022-05-13 15:03:59-603992.cfdiReceptor.Rfc:ACM8306296D2
2022-05-13 15:03:59-603992.Cliente:099580. Email:angel_jasso@hotmail.com. Boleto: 330500322050921330241. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 15:03:59-603992.FormaPago_L:MASTERCARD
2022-05-13 15:03:59-603992.Request.FE230448
2022-05-13 15:03:59-603992.Firmar folio.FE230448
2022-05-13 15:03:59-603992.Timbrar folio.FE230448
2022-05-13 15:03:59-603992.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:03:59-603992.cfdiReceptor.Rfc:ACM8306296D2
2022-05-13 15:03:59-603992.cfdiComprobante.Fech:5/13/2022 3:03:08 PM
2022-05-13 15:03:59-603992.cfdiComprobante.Total:500.00
2022-05-13 15:03:59-603992.Folio Generado:FE230448
2022-05-13 15:03:59-603992.Timbre Fiscal:B464D3FF-48FA-4767-B75F-EDE1B9FDFF90
2022-05-13 15:04:00-594099.Fin Envia Factura.FE230447
2022-05-13 15:04:00-594099.Proceso finalizado. SesionId:594099 Folio Documento:MTY,1-2-0-0-594933,2,WIN000131UH6,FE
2022-05-13 15:04:00-594099.-----------------------------------------------------------FIN
2022-05-13 15:04:01-603992.Inicio Envia Factura.FE230448
2022-05-13 15:04:02-603992.Fin Envia Factura.FE230448
2022-05-13 15:04:02-603992.Proceso finalizado. SesionId:603992 Folio Documento:MTY,1-2-0-0-594386,2,ACM8306296D2,FE
2022-05-13 15:04:02-603992.-----------------------------------------------------------FIN
2022-05-13 15:18:55-624578.-----------------------------------------------------------INI
2022-05-13 15:18:55-624578.Proceso Inicializado genera_cfdi.aspx. SesionId:624578 Folio Documento:MTY,1-2-0-0-593218,2,ABA040721TS9,FE
2022-05-13 15:18:55-624578.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:18:55-624578.Tipo_R:S
2022-05-13 15:18:55-624578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:18:55-624578.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:18:55-624578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:18:55-624578.Ticket:020591922050508000038
2022-05-13 15:18:56-624578.Siguiente Folio.MTY-FE-1-2-0-0-593218
2022-05-13 15:18:56-624578.Oficina:MTY,Serie:FE,Factura:230449,FolioCFDI:17348
2022-05-13 15:18:56-624578.Modo Pruebas:False
2022-05-13 15:18:56-624578.Licencia Válida
2022-05-13 15:18:56-624578.cfdiReceptor.Rfc:ABA040721TS9
2022-05-13 15:18:56-624578.Cliente:092228. Email:angelica.ulloa@abalat.com.mx. Boleto: 020591922050508000038. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 15:18:56-624578.FormaPago_L:VISA
2022-05-13 15:18:56-624578.Request.FE230449
2022-05-13 15:18:56-624578.Firmar folio.FE230449
2022-05-13 15:18:56-624578.Timbrar folio.FE230449
2022-05-13 15:18:56-624578.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:18:56-624578.cfdiReceptor.Rfc:ABA040721TS9
2022-05-13 15:18:56-624578.cfdiComprobante.Fech:5/13/2022 3:18:30 PM
2022-05-13 15:18:56-624578.cfdiComprobante.Total:600.00
2022-05-13 15:18:57-624578.Folio Generado:FE230449
2022-05-13 15:18:57-624578.Timbre Fiscal:44FCC077-5B1C-47BB-9E73-026905A13842
2022-05-13 15:18:59-624578.Inicio Envia Factura.FE230449
2022-05-13 15:19:01-624578.Fin Envia Factura.FE230449
2022-05-13 15:19:01-624578.Proceso finalizado. SesionId:624578 Folio Documento:MTY,1-2-0-0-593218,2,ABA040721TS9,FE
2022-05-13 15:19:01-624578.-----------------------------------------------------------FIN
2022-05-13 15:30:36-633186.-----------------------------------------------------------INI
2022-05-13 15:30:36-633186.Proceso Inicializado genera_cfdi.aspx. SesionId:633186 Folio Documento:MTY,1-2-0-0-594663,2,VAM140630FL1,FE
2022-05-13 15:30:36-633186.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:30:36-633186.Tipo_R:S
2022-05-13 15:30:36-633186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:30:36-633186.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:30:36-633186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:30:36-633186.Ticket:020591822051110000082
2022-05-13 15:30:36-633186.Siguiente Folio.MTY-FE-1-2-0-0-594663
2022-05-13 15:30:36-633186.Oficina:MTY,Serie:FE,Factura:230450,FolioCFDI:17349
2022-05-13 15:30:36-633186.Modo Pruebas:False
2022-05-13 15:30:36-633186.Licencia Válida
2022-05-13 15:30:36-633186.cfdiReceptor.Rfc:VAM140630FL1
2022-05-13 15:30:36-633186.Cliente:107361. Email:edgar.hurtado@o-i.com. Boleto: 020591822051110000082. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 15:30:36-633186.FormaPago_L:VISA
2022-05-13 15:30:36-633186.Request.FE230450
2022-05-13 15:30:36-633186.Firmar folio.FE230450
2022-05-13 15:30:36-633186.Timbrar folio.FE230450
2022-05-13 15:30:36-633186.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:30:36-633186.cfdiReceptor.Rfc:VAM140630FL1
2022-05-13 15:30:36-633186.cfdiComprobante.Fech:5/13/2022 3:30:16 PM
2022-05-13 15:30:36-633186.cfdiComprobante.Total:700.00
2022-05-13 15:30:36-633186.Folio Generado:FE230450
2022-05-13 15:30:36-633186.Timbre Fiscal:E3B57707-E2D3-4E77-B6B0-E61F532A46FA
2022-05-13 15:30:38-633186.Inicio Envia Factura.FE230450
2022-05-13 15:30:40-633186.Fin Envia Factura.FE230450
2022-05-13 15:30:40-633186.Proceso finalizado. SesionId:633186 Folio Documento:MTY,1-2-0-0-594663,2,VAM140630FL1,FE
2022-05-13 15:30:40-633186.-----------------------------------------------------------FIN
2022-05-13 15:43:08-640303.-----------------------------------------------------------INI
2022-05-13 15:43:08-640303.Proceso Inicializado genera_cfdi.aspx. SesionId:640303 Folio Documento:MTY,1-2-0-0-594107,2,CCO8605231N4,FE
2022-05-13 15:43:08-640303.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:43:08-640303.Tipo_R:S
2022-05-13 15:43:08-640303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:43:08-640303.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:43:08-640303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:43:08-640303.Ticket:320500322050820580147
2022-05-13 15:43:08-640303.Siguiente Folio.MTY-FE-1-2-0-0-594107
2022-05-13 15:43:08-640303.Oficina:MTY,Serie:FE,Factura:230451,FolioCFDI:17350
2022-05-13 15:43:08-640303.Modo Pruebas:False
2022-05-13 15:43:08-640303.Licencia Válida
2022-05-13 15:43:08-640303.cfdiReceptor.Rfc:CCO8605231N4
2022-05-13 15:43:08-640303.Cliente:107362. Email:juant.reyes@oxxo.com. Boleto: 320500322050820580147. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-13 15:43:08-640303.FormaPago_L:MASTERCARD
2022-05-13 15:43:08-640303.Request.FE230451
2022-05-13 15:43:08-640303.Firmar folio.FE230451
2022-05-13 15:43:08-640303.Timbrar folio.FE230451
2022-05-13 15:43:08-640303.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:43:08-640303.cfdiReceptor.Rfc:CCO8605231N4
2022-05-13 15:43:08-640303.cfdiComprobante.Fech:5/13/2022 3:42:36 PM
2022-05-13 15:43:08-640303.cfdiComprobante.Total:500.00
2022-05-13 15:43:08-640303.Folio Generado:FE230451
2022-05-13 15:43:08-640303.Timbre Fiscal:8B9ECF42-7567-452E-B804-7BD00EEC5432
2022-05-13 15:43:10-640303.Inicio Envia Factura.FE230451
2022-05-13 15:43:12-640303.Fin Envia Factura.FE230451
2022-05-13 15:43:12-640303.Proceso finalizado. SesionId:640303 Folio Documento:MTY,1-2-0-0-594107,2,CCO8605231N4,FE
2022-05-13 15:43:12-640303.-----------------------------------------------------------FIN
2022-05-13 15:43:44-651435.-----------------------------------------------------------INI
2022-05-13 15:43:44-651435.Proceso Inicializado genera_cfdi.aspx. SesionId:651435 Folio Documento:MTY,1-2-0-0-595186,2,PME960701GG0,FE
2022-05-13 15:43:44-651435.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:43:44-651435.Tipo_R:S
2022-05-13 15:43:44-651435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:43:44-651435.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:43:44-651435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:43:44-651435.Ticket:330500222051215050151
2022-05-13 15:43:44-651435.Siguiente Folio.MTY-FE-1-2-0-0-595186
2022-05-13 15:43:44-651435.Oficina:MTY,Serie:FE,Factura:230452,FolioCFDI:17351
2022-05-13 15:43:44-651435.Modo Pruebas:False
2022-05-13 15:43:44-651435.Licencia Válida
2022-05-13 15:43:44-651435.cfdiReceptor.Rfc:PME960701GG0
2022-05-13 15:43:44-651435.Cliente:107363. Email:salvador.gonzalez@linde.com. Boleto: 330500222051215050151. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 15:43:44-651435.FormaPago_L:MASTERCARD
2022-05-13 15:43:44-651435.Request.FE230452
2022-05-13 15:43:44-651435.Firmar folio.FE230452
2022-05-13 15:43:44-651435.Timbrar folio.FE230452
2022-05-13 15:43:44-651435.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:43:44-651435.cfdiReceptor.Rfc:PME960701GG0
2022-05-13 15:43:44-651435.cfdiComprobante.Fech:5/13/2022 3:43:11 PM
2022-05-13 15:43:44-651435.cfdiComprobante.Total:500.00
2022-05-13 15:43:44-651435.Folio Generado:FE230452
2022-05-13 15:43:44-651435.Timbre Fiscal:015F05C4-6D3A-45F1-B7BB-001C2797E6A6
2022-05-13 15:43:46-651435.Inicio Envia Factura.FE230452
2022-05-13 15:43:47-651435.Fin Envia Factura.FE230452
2022-05-13 15:43:47-651435.Proceso finalizado. SesionId:651435 Folio Documento:MTY,1-2-0-0-595186,2,PME960701GG0,FE
2022-05-13 15:43:47-651435.-----------------------------------------------------------FIN
2022-05-13 15:46:10-669538.-----------------------------------------------------------INI
2022-05-13 15:46:10-669538.Proceso Inicializado genera_cfdi.aspx. SesionId:669538 Folio Documento:MTY,1-1-2-6592-112218,2,NCC1011058I0,FE
2022-05-13 15:46:10-669538.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:46:10-669538.Tipo_R:S
2022-05-13 15:46:10-669538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:46:10-669538.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:46:10-669538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:46:10-669538.Ticket:011112218
2022-05-13 15:46:10-669538.Siguiente Folio.MTY-FE-1-1-2-6592-112218
2022-05-13 15:46:10-669538.Oficina:MTY,Serie:FE,Factura:230453,FolioCFDI:17352
2022-05-13 15:46:10-669538.Modo Pruebas:False
2022-05-13 15:46:10-669538.Licencia Válida
2022-05-13 15:46:10-669538.cfdiReceptor.Rfc:NCC1011058I0
2022-05-13 15:46:10-669538.Cliente:107364. Email:administrativo37@impuls.com.mx. Boleto: 011112218. Total: 380.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 15:46:10-669538.FormaPago_L:VISA CREDITO
2022-05-13 15:46:10-669538.Request.FE230453
2022-05-13 15:46:10-669538.Firmar folio.FE230453
2022-05-13 15:46:10-669538.Timbrar folio.FE230453
2022-05-13 15:46:10-669538.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:46:10-669538.cfdiReceptor.Rfc:NCC1011058I0
2022-05-13 15:46:10-669538.cfdiComprobante.Fech:5/13/2022 3:45:55 PM
2022-05-13 15:46:10-669538.cfdiComprobante.Total:380.00
2022-05-13 15:46:11-669538.Folio Generado:FE230453
2022-05-13 15:46:11-669538.Timbre Fiscal:821E536A-26A7-4532-8786-A1E435CE9A8A
2022-05-13 15:46:12-669538.Inicio Envia Factura.FE230453
2022-05-13 15:46:14-669538.Fin Envia Factura.FE230453
2022-05-13 15:46:14-669538.Proceso finalizado. SesionId:669538 Folio Documento:MTY,1-1-2-6592-112218,2,NCC1011058I0,FE
2022-05-13 15:46:14-669538.-----------------------------------------------------------FIN
2022-05-13 15:46:58-671179.-----------------------------------------------------------INI
2022-05-13 15:46:58-671179.Proceso Inicializado genera_cfdi.aspx. SesionId:671179 Folio Documento:MTY,1-1-2-6595-112315,2,GEA950509LP3,FE
2022-05-13 15:46:58-671179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:46:58-671179.Tipo_R:S
2022-05-13 15:46:58-671179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:46:58-671179.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:46:58-671179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:46:58-671179.Ticket:011112315
2022-05-13 15:46:58-671179.Siguiente Folio.MTY-FE-1-1-2-6595-112315
2022-05-13 15:46:58-671179.Oficina:MTY,Serie:FE,Factura:230454,FolioCFDI:17353
2022-05-13 15:46:58-671179.Modo Pruebas:False
2022-05-13 15:46:58-671179.Licencia Válida
2022-05-13 15:46:58-671179.cfdiReceptor.Rfc:GEA950509LP3
2022-05-13 15:46:58-671179.Cliente:107365. Email:gealeonardo@hotmail.com. Boleto: 011112315. Total: 375.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 15:46:58-671179.FormaPago_L:VISA DEBITO
2022-05-13 15:46:58-671179.Request.FE230454
2022-05-13 15:46:58-671179.Firmar folio.FE230454
2022-05-13 15:46:58-671179.Timbrar folio.FE230454
2022-05-13 15:46:58-671179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:46:58-671179.cfdiReceptor.Rfc:GEA950509LP3
2022-05-13 15:46:58-671179.cfdiComprobante.Fech:5/13/2022 3:46:15 PM
2022-05-13 15:46:58-671179.cfdiComprobante.Total:375.00
2022-05-13 15:46:59-671179.Folio Generado:FE230454
2022-05-13 15:46:59-671179.Timbre Fiscal:2D8E26F1-FE14-4C8C-ACE4-DE9B56942A23
2022-05-13 15:47:00-671179.Inicio Envia Factura.FE230454
2022-05-13 15:47:02-671179.Fin Envia Factura.FE230454
2022-05-13 15:47:02-671179.Proceso finalizado. SesionId:671179 Folio Documento:MTY,1-1-2-6595-112315,2,GEA950509LP3,FE
2022-05-13 15:47:02-671179.-----------------------------------------------------------FIN
2022-05-13 15:48:56-684230.-----------------------------------------------------------INI
2022-05-13 15:48:56-684230.Proceso Inicializado genera_cfdi.aspx. SesionId:684230 Folio Documento:MTY,1-1-2-6595-112316,2,GEA950509LP3,FE
2022-05-13 15:48:56-684230.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:48:56-684230.Tipo_R:S
2022-05-13 15:48:56-684230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:48:56-684230.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:48:56-684230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:48:56-684230.Ticket:011112316
2022-05-13 15:48:56-684230.Siguiente Folio.MTY-FE-1-1-2-6595-112316
2022-05-13 15:48:56-684230.Oficina:MTY,Serie:FE,Factura:230455,FolioCFDI:17354
2022-05-13 15:48:56-684230.Modo Pruebas:False
2022-05-13 15:48:56-684230.Licencia Válida
2022-05-13 15:48:56-684230.cfdiReceptor.Rfc:GEA950509LP3
2022-05-13 15:48:56-684230.Cliente:107365. Email:gealeonardo@hotmail.com. Boleto: 011112316. Total: 375.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 15:48:56-684230.FormaPago_L:EFECTIVO
2022-05-13 15:48:56-684230.Request.FE230455
2022-05-13 15:48:56-684230.Firmar folio.FE230455
2022-05-13 15:48:56-684230.Timbrar folio.FE230455
2022-05-13 15:48:56-684230.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:48:56-684230.cfdiReceptor.Rfc:GEA950509LP3
2022-05-13 15:48:56-684230.cfdiComprobante.Fech:5/13/2022 3:48:49 PM
2022-05-13 15:48:56-684230.cfdiComprobante.Total:375.00
2022-05-13 15:48:56-684230.Folio Generado:FE230455
2022-05-13 15:48:56-684230.Timbre Fiscal:65A514F2-BE22-4976-AE58-A45B294EF230
2022-05-13 15:48:58-684230.Inicio Envia Factura.FE230455
2022-05-13 15:49:00-684230.Fin Envia Factura.FE230455
2022-05-13 15:49:00-684230.Proceso finalizado. SesionId:684230 Folio Documento:MTY,1-1-2-6595-112316,2,GEA950509LP3,FE
2022-05-13 15:49:00-684230.-----------------------------------------------------------FIN
2022-05-13 15:50:10-679534.-----------------------------------------------------------INI
2022-05-13 15:50:10-679534.Proceso Inicializado genera_cfdi.aspx. SesionId:679534 Folio Documento:MTY,1-2-0-0-593499,2,LOJM7111171J6,FE
2022-05-13 15:50:10-679534.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 15:50:10-679534.Tipo_R:S
2022-05-13 15:50:10-679534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 15:50:10-679534.Server:ACOSRV5 Base:DBSAC7
2022-05-13 15:50:10-679534.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 15:50:10-679534.Ticket:020543922050607390060
2022-05-13 15:50:10-679534.Siguiente Folio.MTY-FE-1-2-0-0-593499
2022-05-13 15:50:10-679534.Oficina:MTY,Serie:FE,Factura:230456,FolioCFDI:17355
2022-05-13 15:50:10-679534.Modo Pruebas:False
2022-05-13 15:50:10-679534.Licencia Válida
2022-05-13 15:50:10-679534.cfdiReceptor.Rfc:LOJM7111171J6
2022-05-13 15:50:10-679534.Cliente:107366. Email:facturacionesgps@gmail.com. Boleto: 020543922050607390060. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-13 15:50:10-679534.FormaPago_L:EFECTIVO
2022-05-13 15:50:10-679534.Request.FE230456
2022-05-13 15:50:10-679534.Firmar folio.FE230456
2022-05-13 15:50:10-679534.Timbrar folio.FE230456
2022-05-13 15:50:10-679534.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 15:50:10-679534.cfdiReceptor.Rfc:LOJM7111171J6
2022-05-13 15:50:10-679534.cfdiComprobante.Fech:5/13/2022 3:49:33 PM
2022-05-13 15:50:10-679534.cfdiComprobante.Total:500.00
2022-05-13 15:50:10-679534.Folio Generado:FE230456
2022-05-13 15:50:10-679534.Timbre Fiscal:C084E627-773A-48AD-954D-59723136C6A3
2022-05-13 15:50:18-679534.Inicio Envia Factura.FE230456
2022-05-13 15:50:20-679534.Fin Envia Factura.FE230456
2022-05-13 15:50:20-679534.Proceso finalizado. SesionId:679534 Folio Documento:MTY,1-2-0-0-593499,2,LOJM7111171J6,FE
2022-05-13 15:50:20-679534.-----------------------------------------------------------FIN
2022-05-13 16:01:57-699876.-----------------------------------------------------------INI
2022-05-13 16:01:57-699876.Proceso Inicializado genera_cfdi.aspx. SesionId:699876 Folio Documento:MTY,1-1-2-6606-112540,2,ARN940318R57,FE
2022-05-13 16:01:57-699876.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:01:57-699876.Tipo_R:S
2022-05-13 16:01:57-699876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:01:57-699876.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:01:57-699876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:01:57-699876.Ticket:011112540
2022-05-13 16:01:57-699876.Siguiente Folio.MTY-FE-1-1-2-6606-112540
2022-05-13 16:01:57-699876.Oficina:MTY,Serie:FE,Factura:230457,FolioCFDI:17356
2022-05-13 16:01:57-699876.Modo Pruebas:False
2022-05-13 16:01:57-699876.Licencia Válida
2022-05-13 16:01:57-699876.cfdiReceptor.Rfc:ARN940318R57
2022-05-13 16:01:57-699876.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 011112540. Total: 800.00. Fecha:5/6/2022 12:00:00 AM
2022-05-13 16:01:57-699876.FormaPago_L:MASTERCARD CREDITO
2022-05-13 16:01:57-699876.Request.FE230457
2022-05-13 16:01:57-699876.Firmar folio.FE230457
2022-05-13 16:01:57-699876.Timbrar folio.FE230457
2022-05-13 16:01:57-699876.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:01:57-699876.cfdiReceptor.Rfc:ARN940318R57
2022-05-13 16:01:57-699876.cfdiComprobante.Fech:5/13/2022 4:01:20 PM
2022-05-13 16:01:57-699876.cfdiComprobante.Total:800.00
2022-05-13 16:01:58-699876.Folio Generado:FE230457
2022-05-13 16:01:58-699876.Timbre Fiscal:F979DB1E-F38C-4D10-AF76-0580FA63A856
2022-05-13 16:01:59-699876.Inicio Envia Factura.FE230457
2022-05-13 16:02:01-699876.Fin Envia Factura.FE230457
2022-05-13 16:02:01-699876.Proceso finalizado. SesionId:699876 Folio Documento:MTY,1-1-2-6606-112540,2,ARN940318R57,FE
2022-05-13 16:02:01-699876.-----------------------------------------------------------FIN
2022-05-13 16:07:05-704932.-----------------------------------------------------------INI
2022-05-13 16:07:05-704932.Proceso Inicializado genera_cfdi.aspx. SesionId:704932 Folio Documento:MTY,1-2-0-0-594622,2,QUA0402022D1,FE
2022-05-13 16:07:05-704932.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:07:05-704932.Tipo_R:S
2022-05-13 16:07:05-704932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:07:05-704932.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:07:05-704932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:07:05-704932.Ticket:330500322051020080202
2022-05-13 16:07:05-704932.Siguiente Folio.MTY-FE-1-2-0-0-594622
2022-05-13 16:07:05-704932.Oficina:MTY,Serie:FE,Factura:230458,FolioCFDI:17357
2022-05-13 16:07:05-704932.Modo Pruebas:False
2022-05-13 16:07:05-704932.Licencia Válida
2022-05-13 16:07:05-704932.cfdiReceptor.Rfc:QUA0402022D1
2022-05-13 16:07:05-704932.Cliente:040141. Email:mmunoz@quala.com.mx. Boleto: 330500322051020080202. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 16:07:05-704932.FormaPago_L:MASTERCARD
2022-05-13 16:07:05-704932.Request.FE230458
2022-05-13 16:07:05-704932.Firmar folio.FE230458
2022-05-13 16:07:05-704932.Timbrar folio.FE230458
2022-05-13 16:07:05-704932.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:07:05-704932.cfdiReceptor.Rfc:QUA0402022D1
2022-05-13 16:07:05-704932.cfdiComprobante.Fech:5/13/2022 4:04:01 PM
2022-05-13 16:07:05-704932.cfdiComprobante.Total:700.00
2022-05-13 16:07:06-704932.Folio Generado:FE230458
2022-05-13 16:07:06-704932.Timbre Fiscal:1BBA968F-62FD-4B0D-B8A1-30136BAC685A
2022-05-13 16:07:08-704932.Inicio Envia Factura.FE230458
2022-05-13 16:07:10-704932.Fin Envia Factura.FE230458
2022-05-13 16:07:10-704932.Proceso finalizado. SesionId:704932 Folio Documento:MTY,1-2-0-0-594622,2,QUA0402022D1,FE
2022-05-13 16:07:10-704932.-----------------------------------------------------------FIN
2022-05-13 16:10:03-720599.-----------------------------------------------------------INI
2022-05-13 16:10:03-720599.Proceso Inicializado genera_cfdi.aspx. SesionId:720599 Folio Documento:MTY,1-2-0-0-593486,2,CIM520117TG0,FE
2022-05-13 16:10:03-720599.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:10:03-720599.Tipo_R:S
2022-05-13 16:10:03-720599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:10:03-720599.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:10:03-720599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:10:03-720599.Ticket:340500522050523220276
2022-05-13 16:10:03-720599.Siguiente Folio.MTY-FE-1-2-0-0-593486
2022-05-13 16:10:03-720599.Oficina:MTY,Serie:FE,Factura:230459,FolioCFDI:17358
2022-05-13 16:10:03-720599.Modo Pruebas:False
2022-05-13 16:10:03-720599.Licencia Válida
2022-05-13 16:10:03-720599.cfdiReceptor.Rfc:CIM520117TG0
2022-05-13 16:10:03-720599.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 340500522050523220276. Total: 900.00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 16:10:03-720599.FormaPago_L:AMERICAN EXPRESS
2022-05-13 16:10:03-720599.Request.FE230459
2022-05-13 16:10:03-720599.Firmar folio.FE230459
2022-05-13 16:10:03-720599.Timbrar folio.FE230459
2022-05-13 16:10:03-720599.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:10:03-720599.cfdiReceptor.Rfc:CIM520117TG0
2022-05-13 16:10:03-720599.cfdiComprobante.Fech:5/13/2022 4:08:44 PM
2022-05-13 16:10:03-720599.cfdiComprobante.Total:900.00
2022-05-13 16:10:04-720599.Folio Generado:FE230459
2022-05-13 16:10:04-720599.Timbre Fiscal:420092A8-437D-4F70-8935-994DC3A39EC2
2022-05-13 16:10:05-720599.Inicio Envia Factura.FE230459
2022-05-13 16:10:07-720599.Fin Envia Factura.FE230459
2022-05-13 16:10:07-720599.Proceso finalizado. SesionId:720599 Folio Documento:MTY,1-2-0-0-593486,2,CIM520117TG0,FE
2022-05-13 16:10:07-720599.-----------------------------------------------------------FIN
2022-05-13 16:10:34-738556.-----------------------------------------------------------INI
2022-05-13 16:10:34-738556.Proceso Inicializado genera_cfdi.aspx. SesionId:738556 Folio Documento:MTY,1-2-0-0-595152,2,WME8709287L5,FE
2022-05-13 16:10:34-738556.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:10:34-738556.Tipo_R:S
2022-05-13 16:10:34-738556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:10:34-738556.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:10:34-738556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:10:34-738556.Ticket:170500122051307460041
2022-05-13 16:10:34-738556.Siguiente Folio.MTY-FE-1-2-0-0-595152
2022-05-13 16:10:34-738556.Oficina:MTY,Serie:FE,Factura:230460,FolioCFDI:17359
2022-05-13 16:10:34-738556.Modo Pruebas:False
2022-05-13 16:10:34-738556.Licencia Válida
2022-05-13 16:10:34-738556.cfdiReceptor.Rfc:WME8709287L5
2022-05-13 16:10:34-738556.Cliente:078545. Email:mikka_cab@hotmail.com. Boleto: 170500122051307460041. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-13 16:10:34-738556.FormaPago_L:EFECTIVO
2022-05-13 16:10:34-738556.Request.FE230460
2022-05-13 16:10:34-738556.Firmar folio.FE230460
2022-05-13 16:10:34-738556.Timbrar folio.FE230460
2022-05-13 16:10:34-738556.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:10:34-738556.cfdiReceptor.Rfc:WME8709287L5
2022-05-13 16:10:34-738556.cfdiComprobante.Fech:5/13/2022 4:09:09 PM
2022-05-13 16:10:34-738556.cfdiComprobante.Total:350.00
2022-05-13 16:10:34-738556.Folio Generado:FE230460
2022-05-13 16:10:34-738556.Timbre Fiscal:BC2DC3E2-390D-4C22-99C6-BA7F1490A796
2022-05-13 16:10:36-738556.Inicio Envia Factura.FE230460
2022-05-13 16:10:38-738556.Fin Envia Factura.FE230460
2022-05-13 16:10:38-738556.Proceso finalizado. SesionId:738556 Folio Documento:MTY,1-2-0-0-595152,2,WME8709287L5,FE
2022-05-13 16:10:38-738556.-----------------------------------------------------------FIN
2022-05-13 16:11:19-714821.-----------------------------------------------------------INI
2022-05-13 16:11:19-714821.Proceso Inicializado genera_cfdi.aspx. SesionId:714821 Folio Documento:MTY,1-2-0-0-595138,2,TJA730423G19,FE
2022-05-13 16:11:19-714821.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:11:19-714821.Tipo_R:S
2022-05-13 16:11:19-714821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:11:19-714821.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:11:19-714821.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:11:19-714821.Ticket:150500322051300430014
2022-05-13 16:11:19-714821.Siguiente Folio.MTY-FE-1-2-0-0-595138
2022-05-13 16:11:19-714821.Oficina:MTY,Serie:FE,Factura:230461,FolioCFDI:17360
2022-05-13 16:11:19-714821.Modo Pruebas:False
2022-05-13 16:11:19-714821.Licencia Válida
2022-05-13 16:11:19-714821.cfdiReceptor.Rfc:TJA730423G19
2022-05-13 16:11:19-714821.Cliente:107367. Email:israelcuevas@tja.com.mx. Boleto: 150500322051300430014. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-13 16:11:19-714821.FormaPago_L:EFECTIVO
2022-05-13 16:11:19-714821.Request.FE230461
2022-05-13 16:11:19-714821.Firmar folio.FE230461
2022-05-13 16:11:19-714821.Timbrar folio.FE230461
2022-05-13 16:11:19-714821.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:11:19-714821.cfdiReceptor.Rfc:TJA730423G19
2022-05-13 16:11:19-714821.cfdiComprobante.Fech:5/13/2022 4:10:48 PM
2022-05-13 16:11:19-714821.cfdiComprobante.Total:500.00
2022-05-13 16:11:19-714821.Folio Generado:FE230461
2022-05-13 16:11:19-714821.Timbre Fiscal:ADAA08B3-8FF8-44D0-B358-122F2ED580CF
2022-05-13 16:11:27-714821.Inicio Envia Factura.FE230461
2022-05-13 16:11:28-714821.Fin Envia Factura.FE230461
2022-05-13 16:11:28-714821.Proceso finalizado. SesionId:714821 Folio Documento:MTY,1-2-0-0-595138,2,TJA730423G19,FE
2022-05-13 16:11:28-714821.-----------------------------------------------------------FIN
2022-05-13 16:15:32-745088.-----------------------------------------------------------INI
2022-05-13 16:15:32-745088.Proceso Inicializado genera_cfdi.aspx. SesionId:745088 Folio Documento:MTY,1-2-0-0-595088,2,SCP900125TT8,FE
2022-05-13 16:15:32-745088.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:15:32-745088.Tipo_R:S
2022-05-13 16:15:32-745088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:15:32-745088.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:15:32-745088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:15:32-745088.Ticket:270500322051214060141
2022-05-13 16:15:32-745088.Siguiente Folio.MTY-FE-1-2-0-0-595088
2022-05-13 16:15:32-745088.Oficina:MTY,Serie:FE,Factura:230462,FolioCFDI:17361
2022-05-13 16:15:32-745088.Modo Pruebas:False
2022-05-13 16:15:32-745088.Licencia Válida
2022-05-13 16:15:32-745088.cfdiReceptor.Rfc:SCP900125TT8
2022-05-13 16:15:32-745088.Cliente:035816. Email:juan.cantu@smurfitkappa.com.mx. Boleto: 270500322051214060141. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 16:15:32-745088.FormaPago_L:AMERICAN EXPRESS
2022-05-13 16:15:32-745088.Request.FE230462
2022-05-13 16:15:33-745088.Firmar folio.FE230462
2022-05-13 16:15:33-745088.Timbrar folio.FE230462
2022-05-13 16:15:33-745088.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:15:33-745088.cfdiReceptor.Rfc:SCP900125TT8
2022-05-13 16:15:33-745088.cfdiComprobante.Fech:5/13/2022 4:12:44 PM
2022-05-13 16:15:33-745088.cfdiComprobante.Total:650.00
2022-05-13 16:15:33-745088.Folio Generado:FE230462
2022-05-13 16:15:33-745088.Timbre Fiscal:CB0C4AB3-C421-4030-903F-9BA89A2124EF
2022-05-13 16:15:35-745088.Inicio Envia Factura.FE230462
2022-05-13 16:15:37-745088.Fin Envia Factura.FE230462
2022-05-13 16:15:37-745088.Proceso finalizado. SesionId:745088 Folio Documento:MTY,1-2-0-0-595088,2,SCP900125TT8,FE
2022-05-13 16:15:37-745088.-----------------------------------------------------------FIN
2022-05-13 16:17:47-754177.-----------------------------------------------------------INI
2022-05-13 16:17:47-754177.Proceso Inicializado genera_cfdi.aspx. SesionId:754177 Folio Documento:MTY,1-2-0-0-594955,2,SIC920427R31,FE
2022-05-13 16:17:47-754177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:17:47-754177.Tipo_R:S
2022-05-13 16:17:47-754177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:17:47-754177.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:17:47-754177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:17:47-754177.Ticket:340500522051119570265
2022-05-13 16:17:47-754177.Siguiente Folio.MTY-FE-1-2-0-0-594955
2022-05-13 16:17:47-754177.Oficina:MTY,Serie:FE,Factura:230463,FolioCFDI:17362
2022-05-13 16:17:47-754177.Modo Pruebas:False
2022-05-13 16:17:47-754177.Licencia Válida
2022-05-13 16:17:47-754177.cfdiReceptor.Rfc:SIC920427R31
2022-05-13 16:17:47-754177.Cliente:001303. Email:cquiroz@scotiawealth.com.mx. Boleto: 340500522051119570265. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 16:17:47-754177.FormaPago_L:VISA
2022-05-13 16:17:47-754177.Request.FE230463
2022-05-13 16:17:47-754177.Firmar folio.FE230463
2022-05-13 16:17:47-754177.Timbrar folio.FE230463
2022-05-13 16:17:47-754177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:17:47-754177.cfdiReceptor.Rfc:SIC920427R31
2022-05-13 16:17:47-754177.cfdiComprobante.Fech:5/13/2022 4:16:52 PM
2022-05-13 16:17:47-754177.cfdiComprobante.Total:900.00
2022-05-13 16:17:48-754177.Folio Generado:FE230463
2022-05-13 16:17:48-754177.Timbre Fiscal:A9887A8B-B566-406C-96FA-341A1C0B468D
2022-05-13 16:17:49-754177.Inicio Envia Factura.FE230463
2022-05-13 16:17:51-754177.Fin Envia Factura.FE230463
2022-05-13 16:17:51-754177.Proceso finalizado. SesionId:754177 Folio Documento:MTY,1-2-0-0-594955,2,SIC920427R31,FE
2022-05-13 16:17:51-754177.-----------------------------------------------------------FIN
2022-05-13 16:20:21-771226.-----------------------------------------------------------INI
2022-05-13 16:20:21-771226.Proceso Inicializado genera_cfdi.aspx. SesionId:771226 Folio Documento:MTY,1-1-2-6592-112234,2,TPM050308DN7,FE
2022-05-13 16:20:21-771226.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:20:21-771226.Tipo_R:S
2022-05-13 16:20:21-771226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:20:21-771226.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:20:21-771226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:20:21-771226.Ticket:011112234
2022-05-13 16:20:21-771226.Siguiente Folio.MTY-FE-1-1-2-6592-112234
2022-05-13 16:20:21-771226.Oficina:MTY,Serie:FE,Factura:230464,FolioCFDI:17363
2022-05-13 16:20:21-771226.Modo Pruebas:False
2022-05-13 16:20:21-771226.Licencia Válida
2022-05-13 16:20:21-771226.cfdiReceptor.Rfc:TPM050308DN7
2022-05-13 16:20:21-771226.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011112234. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 16:20:21-771226.FormaPago_L:MASTERCARD CREDITO
2022-05-13 16:20:21-771226.Request.FE230464
2022-05-13 16:20:21-771226.Firmar folio.FE230464
2022-05-13 16:20:21-771226.Timbrar folio.FE230464
2022-05-13 16:20:21-771226.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:20:21-771226.cfdiReceptor.Rfc:TPM050308DN7
2022-05-13 16:20:21-771226.cfdiComprobante.Fech:5/13/2022 4:20:02 PM
2022-05-13 16:20:21-771226.cfdiComprobante.Total:450.00
2022-05-13 16:20:22-771226.Folio Generado:FE230464
2022-05-13 16:20:22-771226.Timbre Fiscal:B5540A22-32EB-4A8B-AE1B-2F58AFEF4AEA
2022-05-13 16:20:24-771226.Inicio Envia Factura.FE230464
2022-05-13 16:20:25-771226.Fin Envia Factura.FE230464
2022-05-13 16:20:25-771226.Proceso finalizado. SesionId:771226 Folio Documento:MTY,1-1-2-6592-112234,2,TPM050308DN7,FE
2022-05-13 16:20:25-771226.-----------------------------------------------------------FIN
2022-05-13 16:22:11-768982.-----------------------------------------------------------INI
2022-05-13 16:22:11-768982.Proceso Inicializado genera_cfdi.aspx. SesionId:768982 Folio Documento:MTY,1-2-0-0-591773,2,ECO8703238B9,FE
2022-05-13 16:22:11-768982.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:22:11-768982.Tipo_R:S
2022-05-13 16:22:11-768982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:22:11-768982.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:22:11-768982.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:22:11-768982.Ticket:020543922050110470070
2022-05-13 16:22:11-768982.Siguiente Folio.MTY-FE-1-2-0-0-591773
2022-05-13 16:22:11-768982.Oficina:MTY,Serie:FE,Factura:230465,FolioCFDI:17364
2022-05-13 16:22:11-768982.Modo Pruebas:False
2022-05-13 16:22:11-768982.Licencia Válida
2022-05-13 16:22:11-768982.cfdiReceptor.Rfc:ECO8703238B9
2022-05-13 16:22:11-768982.Cliente:107368. Email:jhoziel.nerio@ecolab.com. Boleto: 020543922050110470070. Total: 350.00. Fecha:5/1/2022 12:00:00 AM
2022-05-13 16:22:11-768982.FormaPago_L:MASTERCARD
2022-05-13 16:22:11-768982.Request.FE230465
2022-05-13 16:22:12-768982.Firmar folio.FE230465
2022-05-13 16:22:12-768982.Timbrar folio.FE230465
2022-05-13 16:22:12-768982.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:22:12-768982.cfdiReceptor.Rfc:ECO8703238B9
2022-05-13 16:22:12-768982.cfdiComprobante.Fech:5/13/2022 4:21:23 PM
2022-05-13 16:22:12-768982.cfdiComprobante.Total:350.00
2022-05-13 16:22:12-768982.Folio Generado:FE230465
2022-05-13 16:22:12-768982.Timbre Fiscal:0C86C1F8-BC2C-430A-845B-20FD4F8F6F0D
2022-05-13 16:22:14-768982.Inicio Envia Factura.FE230465
2022-05-13 16:22:15-768982.Fin Envia Factura.FE230465
2022-05-13 16:22:15-768982.Proceso finalizado. SesionId:768982 Folio Documento:MTY,1-2-0-0-591773,2,ECO8703238B9,FE
2022-05-13 16:22:15-768982.-----------------------------------------------------------FIN
2022-05-13 16:23:01-785386.-----------------------------------------------------------INI
2022-05-13 16:23:01-785386.Proceso Inicializado genera_cfdi.aspx. SesionId:785386 Folio Documento:MTY,1-1-2-6592-112235,2,TPM050308DN7,FE
2022-05-13 16:23:01-785386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:23:01-785386.Tipo_R:S
2022-05-13 16:23:01-785386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:23:01-785386.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:23:01-785386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:23:01-785386.Ticket:011112235
2022-05-13 16:23:01-785386.Siguiente Folio.MTY-FE-1-1-2-6592-112235
2022-05-13 16:23:02-785386.Oficina:MTY,Serie:FE,Factura:230466,FolioCFDI:17365
2022-05-13 16:23:02-785386.Modo Pruebas:False
2022-05-13 16:23:02-785386.Licencia Válida
2022-05-13 16:23:02-785386.cfdiReceptor.Rfc:TPM050308DN7
2022-05-13 16:23:02-785386.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011112235. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 16:23:02-785386.FormaPago_L:MASTERCARD CREDITO
2022-05-13 16:23:02-785386.Request.FE230466
2022-05-13 16:23:02-785386.Firmar folio.FE230466
2022-05-13 16:23:02-785386.Timbrar folio.FE230466
2022-05-13 16:23:02-785386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:23:02-785386.cfdiReceptor.Rfc:TPM050308DN7
2022-05-13 16:23:02-785386.cfdiComprobante.Fech:5/13/2022 4:22:45 PM
2022-05-13 16:23:02-785386.cfdiComprobante.Total:450.00
2022-05-13 16:23:02-785386.Folio Generado:FE230466
2022-05-13 16:23:02-785386.Timbre Fiscal:6D036B4C-2F3B-4707-9D14-795F373C6794
2022-05-13 16:23:04-785386.Inicio Envia Factura.FE230466
2022-05-13 16:23:05-785386.Fin Envia Factura.FE230466
2022-05-13 16:23:05-785386.Proceso finalizado. SesionId:785386 Folio Documento:MTY,1-1-2-6592-112235,2,TPM050308DN7,FE
2022-05-13 16:23:05-785386.-----------------------------------------------------------FIN
2022-05-13 16:33:12-791144.-----------------------------------------------------------INI
2022-05-13 16:33:12-791144.Proceso Inicializado genera_cfdi.aspx. SesionId:791144 Folio Documento:MTY,1-2-0-0-595082,2,MEA000523196,FE
2022-05-13 16:33:12-791144.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:33:12-791144.Tipo_R:S
2022-05-13 16:33:12-791144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:33:12-791144.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:33:12-791144.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:33:12-791144.Ticket:240500122051209480074
2022-05-13 16:33:12-791144.Siguiente Folio.MTY-FE-1-2-0-0-595082
2022-05-13 16:33:12-791144.Oficina:MTY,Serie:FE,Factura:230467,FolioCFDI:17366
2022-05-13 16:33:12-791144.Modo Pruebas:False
2022-05-13 16:33:12-791144.Licencia Válida
2022-05-13 16:33:12-791144.cfdiReceptor.Rfc:MEA000523196
2022-05-13 16:33:12-791144.Cliente:097472. Email:efranco@meat.com.mx. Boleto: 240500122051209480074. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 16:33:12-791144.FormaPago_L:AMERICAN EXPRESS
2022-05-13 16:33:12-791144.Request.FE230467
2022-05-13 16:33:12-791144.Firmar folio.FE230467
2022-05-13 16:33:12-791144.Timbrar folio.FE230467
2022-05-13 16:33:12-791144.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:33:12-791144.cfdiReceptor.Rfc:MEA000523196
2022-05-13 16:33:12-791144.cfdiComprobante.Fech:5/13/2022 4:32:53 PM
2022-05-13 16:33:12-791144.cfdiComprobante.Total:350.00
2022-05-13 16:33:13-791144.Folio Generado:FE230467
2022-05-13 16:33:13-791144.Timbre Fiscal:D1C51618-3DCA-4488-A9B9-0953FB6EE23F
2022-05-13 16:33:14-791144.Inicio Envia Factura.FE230467
2022-05-13 16:33:16-791144.Fin Envia Factura.FE230467
2022-05-13 16:33:16-791144.Proceso finalizado. SesionId:791144 Folio Documento:MTY,1-2-0-0-595082,2,MEA000523196,FE
2022-05-13 16:33:16-791144.-----------------------------------------------------------FIN
2022-05-13 16:33:56-804946.-----------------------------------------------------------INI
2022-05-13 16:33:56-804946.Proceso Inicializado genera_cfdi.aspx. SesionId:804946 Folio Documento:MTY,1-2-0-0-595219,2,ASP191014QV7,FE
2022-05-13 16:33:56-804946.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:33:56-804946.Tipo_R:S
2022-05-13 16:33:56-804946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:33:56-804946.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:33:56-804946.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:33:56-804946.Ticket:350500222051307460041
2022-05-13 16:33:56-804946.Siguiente Folio.MTY-FE-1-2-0-0-595219
2022-05-13 16:33:56-804946.Oficina:MTY,Serie:FE,Factura:230468,FolioCFDI:17367
2022-05-13 16:33:56-804946.Modo Pruebas:False
2022-05-13 16:33:56-804946.Licencia Válida
2022-05-13 16:33:56-804946.cfdiReceptor.Rfc:ASP191014QV7
2022-05-13 16:33:56-804946.Cliente:097814. Email:rbojorquez@alfraleanadvisors.com. Boleto: 350500222051307460041. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-13 16:33:56-804946.FormaPago_L:VISA
2022-05-13 16:33:56-804946.Request.FE230468
2022-05-13 16:33:57-804946.Firmar folio.FE230468
2022-05-13 16:33:57-804946.Timbrar folio.FE230468
2022-05-13 16:33:57-804946.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:33:57-804946.cfdiReceptor.Rfc:ASP191014QV7
2022-05-13 16:33:57-804946.cfdiComprobante.Fech:5/13/2022 4:33:35 PM
2022-05-13 16:33:57-804946.cfdiComprobante.Total:450.00
2022-05-13 16:33:57-804946.Folio Generado:FE230468
2022-05-13 16:33:57-804946.Timbre Fiscal:E609BC42-44F0-485E-B667-2772B72AAF76
2022-05-13 16:33:58-804946.Inicio Envia Factura.FE230468
2022-05-13 16:34:01-804946.Fin Envia Factura.FE230468
2022-05-13 16:34:01-804946.Proceso finalizado. SesionId:804946 Folio Documento:MTY,1-2-0-0-595219,2,ASP191014QV7,FE
2022-05-13 16:34:01-804946.-----------------------------------------------------------FIN
2022-05-13 16:36:25-818528.-----------------------------------------------------------INI
2022-05-13 16:36:25-818528.Proceso Inicializado genera_cfdi.aspx. SesionId:818528 Folio Documento:MTY,1-2-0-0-594513,2,EEM940721SH7,FE
2022-05-13 16:36:25-818528.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:36:25-818528.Tipo_R:S
2022-05-13 16:36:25-818528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:36:25-818528.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:36:25-818528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:36:25-818528.Ticket:190500322051021180216
2022-05-13 16:36:25-818528.Siguiente Folio.MTY-FE-1-2-0-0-594513
2022-05-13 16:36:25-818528.Oficina:MTY,Serie:FE,Factura:230469,FolioCFDI:17368
2022-05-13 16:36:25-818528.Modo Pruebas:False
2022-05-13 16:36:25-818528.Licencia Válida
2022-05-13 16:36:25-818528.cfdiReceptor.Rfc:EEM940721SH7
2022-05-13 16:36:25-818528.Cliente:045255. Email:marco.escobar@emerson.com. Boleto: 190500322051021180216. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 16:36:25-818528.FormaPago_L:AMERICAN EXPRESS
2022-05-13 16:36:25-818528.Request.FE230469
2022-05-13 16:36:25-818528.Firmar folio.FE230469
2022-05-13 16:36:25-818528.Timbrar folio.FE230469
2022-05-13 16:36:25-818528.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:36:25-818528.cfdiReceptor.Rfc:EEM940721SH7
2022-05-13 16:36:25-818528.cfdiComprobante.Fech:5/13/2022 4:34:49 PM
2022-05-13 16:36:25-818528.cfdiComprobante.Total:500.00
2022-05-13 16:36:26-818528.Folio Generado:FE230469
2022-05-13 16:36:26-818528.Timbre Fiscal:0EE681D5-CE3E-4F25-8A2E-A31B053A2164
2022-05-13 16:36:28-818528.Inicio Envia Factura.FE230469
2022-05-13 16:36:29-818528.Fin Envia Factura.FE230469
2022-05-13 16:36:29-818528.Proceso finalizado. SesionId:818528 Folio Documento:MTY,1-2-0-0-594513,2,EEM940721SH7,FE
2022-05-13 16:36:29-818528.-----------------------------------------------------------FIN
2022-05-13 16:55:23-834186.-----------------------------------------------------------INI
2022-05-13 16:55:23-834186.Proceso Inicializado genera_cfdi.aspx. SesionId:834186 Folio Documento:MTY,1-2-0-0-595191,2,HME871101RG3,FE
2022-05-13 16:55:23-834186.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:55:23-834186.Tipo_R:S
2022-05-13 16:55:23-834186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:55:23-834186.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:55:23-834186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:55:23-834186.Ticket:340500522051217020173
2022-05-13 16:55:23-834186.Siguiente Folio.MTY-FE-1-2-0-0-595191
2022-05-13 16:55:23-834186.Oficina:MTY,Serie:FE,Factura:230470,FolioCFDI:17369
2022-05-13 16:55:23-834186.Modo Pruebas:False
2022-05-13 16:55:23-834186.Licencia Válida
2022-05-13 16:55:23-834186.cfdiReceptor.Rfc:HME871101RG3
2022-05-13 16:55:23-834186.Cliente:107369. Email:dfernandez@hpe.com. Boleto: 340500522051217020173. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 16:55:23-834186.FormaPago_L:MASTERCARD
2022-05-13 16:55:23-834186.Request.FE230470
2022-05-13 16:55:23-834186.Firmar folio.FE230470
2022-05-13 16:55:23-834186.Timbrar folio.FE230470
2022-05-13 16:55:23-834186.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:55:23-834186.cfdiReceptor.Rfc:HME871101RG3
2022-05-13 16:55:23-834186.cfdiComprobante.Fech:5/13/2022 4:54:41 PM
2022-05-13 16:55:23-834186.cfdiComprobante.Total:700.00
2022-05-13 16:55:24-834186.Folio Generado:FE230470
2022-05-13 16:55:24-834186.Timbre Fiscal:2E191A29-CE79-433B-BF1D-D68FB9AC5E34
2022-05-13 16:55:25-834186.Inicio Envia Factura.FE230470
2022-05-13 16:55:27-834186.Fin Envia Factura.FE230470
2022-05-13 16:55:27-834186.Proceso finalizado. SesionId:834186 Folio Documento:MTY,1-2-0-0-595191,2,HME871101RG3,FE
2022-05-13 16:55:27-834186.-----------------------------------------------------------FIN
2022-05-13 16:57:29-849840.-----------------------------------------------------------INI
2022-05-13 16:57:29-849840.Proceso Inicializado genera_cfdi.aspx. SesionId:849840 Folio Documento:MTY,1-2-0-0-594558,2,NCC1011058I0,FE
2022-05-13 16:57:29-849840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:57:29-849840.Tipo_R:S
2022-05-13 16:57:29-849840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:57:29-849840.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:57:29-849840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:57:29-849840.Ticket:140500522051107440039
2022-05-13 16:57:29-849840.Siguiente Folio.MTY-FE-1-2-0-0-594558
2022-05-13 16:57:29-849840.Oficina:MTY,Serie:FE,Factura:230471,FolioCFDI:17370
2022-05-13 16:57:29-849840.Modo Pruebas:False
2022-05-13 16:57:29-849840.Licencia Válida
2022-05-13 16:57:29-849840.cfdiReceptor.Rfc:NCC1011058I0
2022-05-13 16:57:29-849840.Cliente:107370. Email:efe.desarrollo73@gmail.com. Boleto: 140500522051107440039. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 16:57:29-849840.FormaPago_L:MASTERCARD
2022-05-13 16:57:29-849840.Request.FE230471
2022-05-13 16:57:29-849840.Firmar folio.FE230471
2022-05-13 16:57:30-849840.Timbrar folio.FE230471
2022-05-13 16:57:30-849840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:57:30-849840.cfdiReceptor.Rfc:NCC1011058I0
2022-05-13 16:57:30-849840.cfdiComprobante.Fech:5/13/2022 4:56:42 PM
2022-05-13 16:57:30-849840.cfdiComprobante.Total:700.00
2022-05-13 16:57:30-849840.Folio Generado:FE230471
2022-05-13 16:57:30-849840.Timbre Fiscal:72C0895E-A6B2-45F1-A626-6DC3B8362CDB
2022-05-13 16:57:32-849840.Inicio Envia Factura.FE230471
2022-05-13 16:57:34-849840.Fin Envia Factura.FE230471
2022-05-13 16:57:34-849840.Proceso finalizado. SesionId:849840 Folio Documento:MTY,1-2-0-0-594558,2,NCC1011058I0,FE
2022-05-13 16:57:34-849840.-----------------------------------------------------------FIN
2022-05-13 16:59:08-852183.-----------------------------------------------------------INI
2022-05-13 16:59:08-852183.Proceso Inicializado genera_cfdi.aspx. SesionId:852183 Folio Documento:MTY,1-1-2-6622-112838,2,JDS171005JG8,FE
2022-05-13 16:59:08-852183.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 16:59:08-852183.Tipo_R:S
2022-05-13 16:59:08-852183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 16:59:08-852183.Server:ACOSRV5 Base:DBSAC7
2022-05-13 16:59:08-852183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 16:59:08-852183.Ticket:011112838
2022-05-13 16:59:08-852183.Siguiente Folio.MTY-FE-1-1-2-6622-112838
2022-05-13 16:59:08-852183.Oficina:MTY,Serie:FE,Factura:230472,FolioCFDI:17371
2022-05-13 16:59:08-852183.Modo Pruebas:False
2022-05-13 16:59:08-852183.Licencia Válida
2022-05-13 16:59:08-852183.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 16:59:08-852183.Cliente:079061. Email:moraoscar@johndeere.com. Boleto: 011112838. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 16:59:08-852183.FormaPago_L:MASTERCARD CREDITO
2022-05-13 16:59:08-852183.Request.FE230472
2022-05-13 16:59:08-852183.Firmar folio.FE230472
2022-05-13 16:59:08-852183.Timbrar folio.FE230472
2022-05-13 16:59:08-852183.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 16:59:08-852183.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 16:59:08-852183.cfdiComprobante.Fech:5/13/2022 4:55:13 PM
2022-05-13 16:59:08-852183.cfdiComprobante.Total:450.00
2022-05-13 16:59:08-852183.Folio Generado:FE230472
2022-05-13 16:59:08-852183.Timbre Fiscal:8D66026C-DBD6-46D6-A61F-FDF4090F0FDA
2022-05-13 16:59:10-852183.Inicio Envia Factura.FE230472
2022-05-13 16:59:11-852183.Fin Envia Factura.FE230472
2022-05-13 16:59:11-852183.Proceso finalizado. SesionId:852183 Folio Documento:MTY,1-1-2-6622-112838,2,JDS171005JG8,FE
2022-05-13 16:59:11-852183.-----------------------------------------------------------FIN
2022-05-13 17:00:39-864364.-----------------------------------------------------------INI
2022-05-13 17:00:39-864364.Proceso Inicializado genera_cfdi.aspx. SesionId:864364 Folio Documento:MTY,1-2-0-0-593188,2,WME000218GK3,FE
2022-05-13 17:00:39-864364.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:00:39-864364.Tipo_R:S
2022-05-13 17:00:39-864364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:00:39-864364.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:00:39-864364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:00:39-864364.Ticket:340500322050423280312
2022-05-13 17:00:39-864364.Siguiente Folio.MTY-FE-1-2-0-0-593188
2022-05-13 17:00:45-864364.Oficina:MTY,Serie:FE,Factura:230473,FolioCFDI:17372
2022-05-13 17:00:45-864364.Modo Pruebas:False
2022-05-13 17:00:45-864364.Licencia Válida
2022-05-13 17:00:45-864364.cfdiReceptor.Rfc:WME000218GK3
2022-05-13 17:00:45-864364.Cliente:107371. Email:sajidb@synnex.com. Boleto: 340500322050423280312. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-13 17:00:45-864364.FormaPago_L:VISA
2022-05-13 17:00:45-864364.Request.FE230473
2022-05-13 17:00:45-864364.Firmar folio.FE230473
2022-05-13 17:00:46-864364.Timbrar folio.FE230473
2022-05-13 17:00:46-864364.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:00:46-864364.cfdiReceptor.Rfc:WME000218GK3
2022-05-13 17:00:46-864364.cfdiComprobante.Fech:5/13/2022 4:59:55 PM
2022-05-13 17:00:46-864364.cfdiComprobante.Total:500.00
2022-05-13 17:00:46-864364.Folio Generado:FE230473
2022-05-13 17:00:46-864364.Timbre Fiscal:CE2F4461-C325-45C1-BA61-65EF02C42827
2022-05-13 17:00:48-864364.Inicio Envia Factura.FE230473
2022-05-13 17:00:49-864364.Fin Envia Factura.FE230473
2022-05-13 17:00:49-864364.Proceso finalizado. SesionId:864364 Folio Documento:MTY,1-2-0-0-593188,2,WME000218GK3,FE
2022-05-13 17:00:49-864364.-----------------------------------------------------------FIN
2022-05-13 17:01:10-871601.-----------------------------------------------------------INI
2022-05-13 17:01:10-871601.Proceso Inicializado genera_cfdi.aspx. SesionId:871601 Folio Documento:MTY,1-1-2-6622-112839,2,JDS171005JG8,FE
2022-05-13 17:01:10-871601.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:01:10-871601.Tipo_R:S
2022-05-13 17:01:10-871601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:01:10-871601.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:01:10-871601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:01:10-871601.Ticket:011112839
2022-05-13 17:01:10-871601.Siguiente Folio.MTY-FE-1-1-2-6622-112839
2022-05-13 17:01:10-871601.Oficina:MTY,Serie:FE,Factura:230474,FolioCFDI:17373
2022-05-13 17:01:10-871601.Modo Pruebas:False
2022-05-13 17:01:10-871601.Licencia Válida
2022-05-13 17:01:10-871601.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 17:01:10-871601.Cliente:079061. Email:moraoscar@johndeere.com. Boleto: 011112839. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 17:01:10-871601.FormaPago_L:MASTERCARD CREDITO
2022-05-13 17:01:10-871601.Request.FE230474
2022-05-13 17:01:10-871601.Firmar folio.FE230474
2022-05-13 17:01:10-871601.Timbrar folio.FE230474
2022-05-13 17:01:10-871601.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:01:10-871601.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 17:01:10-871601.cfdiComprobante.Fech:5/13/2022 5:01:00 PM
2022-05-13 17:01:10-871601.cfdiComprobante.Total:450.00
2022-05-13 17:01:10-871601.Folio Generado:FE230474
2022-05-13 17:01:10-871601.Timbre Fiscal:35DD7EFD-DF46-45FE-8DBE-1F49BE2D47CB
2022-05-13 17:01:12-871601.Inicio Envia Factura.FE230474
2022-05-13 17:01:13-871601.Fin Envia Factura.FE230474
2022-05-13 17:01:13-871601.Proceso finalizado. SesionId:871601 Folio Documento:MTY,1-1-2-6622-112839,2,JDS171005JG8,FE
2022-05-13 17:01:13-871601.-----------------------------------------------------------FIN
2022-05-13 17:03:04-881241.-----------------------------------------------------------INI
2022-05-13 17:03:04-881241.Proceso Inicializado genera_cfdi.aspx. SesionId:881241 Folio Documento:MTY,1-1-2-6622-112836,2,JDS171005JG8,FE
2022-05-13 17:03:04-881241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:03:04-881241.Tipo_R:S
2022-05-13 17:03:04-881241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:03:04-881241.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:03:04-881241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:03:04-881241.Ticket:011112836
2022-05-13 17:03:04-881241.Siguiente Folio.MTY-FE-1-1-2-6622-112836
2022-05-13 17:03:04-881241.Oficina:MTY,Serie:FE,Factura:230475,FolioCFDI:17374
2022-05-13 17:03:04-881241.Modo Pruebas:False
2022-05-13 17:03:04-881241.Licencia Válida
2022-05-13 17:03:04-881241.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 17:03:04-881241.Cliente:079061. Email:moraoscar@johndeere.com. Boleto: 011112836. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 17:03:04-881241.FormaPago_L:MASTERCARD CREDITO
2022-05-13 17:03:04-881241.Request.FE230475
2022-05-13 17:03:04-881241.Firmar folio.FE230475
2022-05-13 17:03:04-881241.Timbrar folio.FE230475
2022-05-13 17:03:04-881241.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:03:04-881241.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 17:03:04-881241.cfdiComprobante.Fech:5/13/2022 5:02:43 PM
2022-05-13 17:03:04-881241.cfdiComprobante.Total:550.00
2022-05-13 17:03:05-881241.Folio Generado:FE230475
2022-05-13 17:03:05-881241.Timbre Fiscal:380A05F2-7198-4F4E-9C10-104F4FC0E931
2022-05-13 17:03:07-881241.Inicio Envia Factura.FE230475
2022-05-13 17:03:08-881241.Fin Envia Factura.FE230475
2022-05-13 17:03:08-881241.Proceso finalizado. SesionId:881241 Folio Documento:MTY,1-1-2-6622-112836,2,JDS171005JG8,FE
2022-05-13 17:03:08-881241.-----------------------------------------------------------FIN
2022-05-13 17:04:33-892279.-----------------------------------------------------------INI
2022-05-13 17:04:33-892279.Proceso Inicializado genera_cfdi.aspx. SesionId:892279 Folio Documento:MTY,1-1-2-6622-112837,2,JDS171005JG8,FE
2022-05-13 17:04:33-892279.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:04:33-892279.Tipo_R:S
2022-05-13 17:04:33-892279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:04:33-892279.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:04:33-892279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:04:33-892279.Ticket:011112837
2022-05-13 17:04:33-892279.Siguiente Folio.MTY-FE-1-1-2-6622-112837
2022-05-13 17:04:33-892279.Oficina:MTY,Serie:FE,Factura:230476,FolioCFDI:17375
2022-05-13 17:04:33-892279.Modo Pruebas:False
2022-05-13 17:04:33-892279.Licencia Válida
2022-05-13 17:04:33-892279.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 17:04:33-892279.Cliente:079061. Email:moraoscar@johndeere.com. Boleto: 011112837. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 17:04:33-892279.FormaPago_L:MASTERCARD CREDITO
2022-05-13 17:04:33-892279.Request.FE230476
2022-05-13 17:04:33-892279.Firmar folio.FE230476
2022-05-13 17:04:33-892279.Timbrar folio.FE230476
2022-05-13 17:04:33-892279.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:04:33-892279.cfdiReceptor.Rfc:JDS171005JG8
2022-05-13 17:04:33-892279.cfdiComprobante.Fech:5/13/2022 5:04:30 PM
2022-05-13 17:04:33-892279.cfdiComprobante.Total:550.00
2022-05-13 17:04:33-892279.Folio Generado:FE230476
2022-05-13 17:04:33-892279.Timbre Fiscal:A7FD2464-9E30-43CB-AB57-3A0623E48C5E
2022-05-13 17:04:35-892279.Inicio Envia Factura.FE230476
2022-05-13 17:04:36-892279.Fin Envia Factura.FE230476
2022-05-13 17:04:36-892279.Proceso finalizado. SesionId:892279 Folio Documento:MTY,1-1-2-6622-112837,2,JDS171005JG8,FE
2022-05-13 17:04:36-892279.-----------------------------------------------------------FIN
2022-05-13 17:15:20-903808.-----------------------------------------------------------INI
2022-05-13 17:15:20-903808.Proceso Inicializado genera_cfdi.aspx. SesionId:903808 Folio Documento:MTY,1-2-0-0-595122,2,MIN030929CP1,FE
2022-05-13 17:15:20-903808.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:15:20-903808.Tipo_R:S
2022-05-13 17:15:20-903808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:15:20-903808.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:15:20-903808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:15:20-903808.Ticket:150507322051219540214
2022-05-13 17:15:20-903808.Siguiente Folio.MTY-FE-1-2-0-0-595122
2022-05-13 17:15:20-903808.Oficina:MTY,Serie:FE,Factura:230477,FolioCFDI:17376
2022-05-13 17:15:20-903808.Modo Pruebas:False
2022-05-13 17:15:20-903808.Licencia Válida
2022-05-13 17:15:20-903808.cfdiReceptor.Rfc:MIN030929CP1
2022-05-13 17:15:20-903808.Cliente:107372. Email:nicanor.santiago@manuchar.com.mx. Boleto: 150507322051219540214. Total: 950.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 17:15:20-903808.FormaPago_L:EFECTIVO
2022-05-13 17:15:20-903808.Request.FE230477
2022-05-13 17:15:20-903808.Firmar folio.FE230477
2022-05-13 17:15:21-903808.Timbrar folio.FE230477
2022-05-13 17:15:21-903808.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:15:21-903808.cfdiReceptor.Rfc:MIN030929CP1
2022-05-13 17:15:21-903808.cfdiComprobante.Fech:5/13/2022 5:14:24 PM
2022-05-13 17:15:21-903808.cfdiComprobante.Total:950.00
2022-05-13 17:15:21-903808.Folio Generado:FE230477
2022-05-13 17:15:21-903808.Timbre Fiscal:586CE68A-926F-481C-8D7E-B66E1FDF9524
2022-05-13 17:15:23-903808.Inicio Envia Factura.FE230477
2022-05-13 17:15:25-903808.Fin Envia Factura.FE230477
2022-05-13 17:15:25-903808.Proceso finalizado. SesionId:903808 Folio Documento:MTY,1-2-0-0-595122,2,MIN030929CP1,FE
2022-05-13 17:15:25-903808.-----------------------------------------------------------FIN
2022-05-13 17:29:10-920537.-----------------------------------------------------------INI
2022-05-13 17:29:10-920537.Proceso Inicializado genera_cfdi.aspx. SesionId:920537 Folio Documento:MTY,1-2-0-0-593446,2,CBI8201157A3,FE
2022-05-13 17:29:10-920537.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:29:10-920537.Tipo_R:S
2022-05-13 17:29:10-920537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:29:10-920537.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:29:10-920537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:29:10-920537.Ticket:310500322050511210102
2022-05-13 17:29:10-920537.Siguiente Folio.MTY-FE-1-2-0-0-593446
2022-05-13 17:29:10-920537.Oficina:MTY,Serie:FE,Factura:230478,FolioCFDI:17377
2022-05-13 17:29:10-920537.Modo Pruebas:False
2022-05-13 17:29:10-920537.Licencia Válida
2022-05-13 17:29:10-920537.cfdiReceptor.Rfc:CBI8201157A3
2022-05-13 17:29:10-920537.Cliente:094203. Email:eduardo.cervantes@grupobimbo.com. Boleto: 310500322050511210102. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 17:29:12-920537.FormaPago_L:AMERICAN EXPRESS
2022-05-13 17:29:12-920537.Request.FE230478
2022-05-13 17:29:12-920537.Firmar folio.FE230478
2022-05-13 17:29:12-920537.Timbrar folio.FE230478
2022-05-13 17:29:12-920537.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:29:12-920537.cfdiReceptor.Rfc:CBI8201157A3
2022-05-13 17:29:12-920537.cfdiComprobante.Fech:5/13/2022 5:27:15 PM
2022-05-13 17:29:12-920537.cfdiComprobante.Total:500.00
2022-05-13 17:29:13-920537.Folio Generado:FE230478
2022-05-13 17:29:13-920537.Timbre Fiscal:244AC0B7-6682-4858-BA75-2A4084BA3214
2022-05-13 17:29:15-920537.Inicio Envia Factura.FE230478
2022-05-13 17:29:17-920537.Fin Envia Factura.FE230478
2022-05-13 17:29:17-920537.Proceso finalizado. SesionId:920537 Folio Documento:MTY,1-2-0-0-593446,2,CBI8201157A3,FE
2022-05-13 17:29:17-920537.-----------------------------------------------------------FIN
2022-05-13 17:32:54-945340.-----------------------------------------------------------INI
2022-05-13 17:32:54-945340.Proceso Inicializado genera_cfdi.aspx. SesionId:945340 Folio Documento:MTY,1-2-0-0-595128,2,GRA940826CI5,FE
2022-05-13 17:32:54-945340.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:32:54-945340.Tipo_R:S
2022-05-13 17:32:54-945340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:32:54-945340.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:32:54-945340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:32:54-945340.Ticket:170500322051221550234
2022-05-13 17:32:54-945340.Siguiente Folio.MTY-FE-1-2-0-0-595128
2022-05-13 17:32:54-945340.Oficina:MTY,Serie:FE,Factura:230479,FolioCFDI:17378
2022-05-13 17:32:54-945340.Modo Pruebas:False
2022-05-13 17:32:54-945340.Licencia Válida
2022-05-13 17:32:54-945340.cfdiReceptor.Rfc:GRA940826CI5
2022-05-13 17:32:54-945340.Cliente:074050. Email:daniel.vazquez@grainger.com. Boleto: 170500322051221550234. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 17:32:54-945340.FormaPago_L:VISA
2022-05-13 17:32:54-945340.Request.FE230479
2022-05-13 17:32:54-945340.Firmar folio.FE230479
2022-05-13 17:32:54-945340.Timbrar folio.FE230479
2022-05-13 17:32:54-945340.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:32:54-945340.cfdiReceptor.Rfc:GRA940826CI5
2022-05-13 17:32:54-945340.cfdiComprobante.Fech:5/13/2022 5:29:38 PM
2022-05-13 17:32:54-945340.cfdiComprobante.Total:500.00
2022-05-13 17:32:55-945340.Folio Generado:FE230479
2022-05-13 17:32:55-945340.Timbre Fiscal:322D3430-26A5-49DA-BC47-05F15AEA2A1F
2022-05-13 17:32:57-945340.Inicio Envia Factura.FE230479
2022-05-13 17:32:58-945340.Fin Envia Factura.FE230479
2022-05-13 17:32:58-945340.Proceso finalizado. SesionId:945340 Folio Documento:MTY,1-2-0-0-595128,2,GRA940826CI5,FE
2022-05-13 17:32:58-945340.-----------------------------------------------------------FIN
2022-05-13 17:34:52-932579.-----------------------------------------------------------INI
2022-05-13 17:34:52-932579.Proceso Inicializado genera_cfdi.aspx. SesionId:932579 Folio Documento:MTY,1-2-0-0-594614,2,SIN940103HG3,FE
2022-05-13 17:34:52-932579.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:34:52-932579.Tipo_R:S
2022-05-13 17:34:52-932579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:34:52-932579.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:34:52-932579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:34:52-932579.Ticket:330500122051018500180
2022-05-13 17:34:52-932579.Siguiente Folio.MTY-FE-1-2-0-0-594614
2022-05-13 17:34:52-932579.Oficina:MTY,Serie:FE,Factura:230480,FolioCFDI:17379
2022-05-13 17:34:52-932579.Modo Pruebas:False
2022-05-13 17:34:52-932579.Licencia Válida
2022-05-13 17:34:52-932579.cfdiReceptor.Rfc:SIN940103HG3
2022-05-13 17:34:52-932579.Cliente:107373. Email:anahi.amaya@dbschenker.com. Boleto: 330500122051018500180. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 17:34:52-932579.FormaPago_L:AMERICAN EXPRESS
2022-05-13 17:34:52-932579.Request.FE230480
2022-05-13 17:34:52-932579.Firmar folio.FE230480
2022-05-13 17:34:52-932579.Timbrar folio.FE230480
2022-05-13 17:34:52-932579.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:34:52-932579.cfdiReceptor.Rfc:SIN940103HG3
2022-05-13 17:34:52-932579.cfdiComprobante.Fech:5/13/2022 5:33:35 PM
2022-05-13 17:34:52-932579.cfdiComprobante.Total:350.00
2022-05-13 17:34:52-932579.Folio Generado:FE230480
2022-05-13 17:34:52-932579.Timbre Fiscal:443D94B9-E198-4A32-95E2-5DEEC9805CF3
2022-05-13 17:34:54-932579.Inicio Envia Factura.FE230480
2022-05-13 17:34:56-932579.Fin Envia Factura.FE230480
2022-05-13 17:34:56-932579.Proceso finalizado. SesionId:932579 Folio Documento:MTY,1-2-0-0-594614,2,SIN940103HG3,FE
2022-05-13 17:34:56-932579.-----------------------------------------------------------FIN
2022-05-13 17:58:50-964952.-----------------------------------------------------------INI
2022-05-13 17:58:50-964952.Proceso Inicializado genera_cfdi.aspx. SesionId:964952 Folio Documento:MTY,1-2-0-0-594821,2,INF891031LT4,FE
2022-05-13 17:58:50-964952.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 17:58:50-964952.Tipo_R:S
2022-05-13 17:58:50-964952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 17:58:50-964952.Server:ACOSRV5 Base:DBSAC7
2022-05-13 17:58:50-964952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 17:58:50-964952.Ticket:270500122051121500291
2022-05-13 17:58:50-964952.Siguiente Folio.MTY-FE-1-2-0-0-594821
2022-05-13 17:58:51-964952.Oficina:MTY,Serie:FE,Factura:230481,FolioCFDI:17380
2022-05-13 17:58:51-964952.Modo Pruebas:False
2022-05-13 17:58:51-964952.Licencia Válida
2022-05-13 17:58:51-964952.cfdiReceptor.Rfc:INF891031LT4
2022-05-13 17:58:51-964952.Cliente:107103. Email:ermartinez@infra.com.mx. Boleto: 270500122051121500291. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 17:58:51-964952.FormaPago_L:MASTERCARD
2022-05-13 17:58:51-964952.Request.FE230481
2022-05-13 17:58:51-964952.Firmar folio.FE230481
2022-05-13 17:58:51-964952.Timbrar folio.FE230481
2022-05-13 17:58:51-964952.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 17:58:51-964952.cfdiReceptor.Rfc:INF891031LT4
2022-05-13 17:58:51-964952.cfdiComprobante.Fech:5/13/2022 5:57:51 PM
2022-05-13 17:58:51-964952.cfdiComprobante.Total:350.00
2022-05-13 17:58:52-964952.Folio Generado:FE230481
2022-05-13 17:58:52-964952.Timbre Fiscal:29B1604B-2C52-444B-A15C-CB05EF87F3F5
2022-05-13 17:58:55-964952.Inicio Envia Factura.FE230481
2022-05-13 17:58:58-964952.Fin Envia Factura.FE230481
2022-05-13 17:58:58-964952.Proceso finalizado. SesionId:964952 Folio Documento:MTY,1-2-0-0-594821,2,INF891031LT4,FE
2022-05-13 17:58:58-964952.-----------------------------------------------------------FIN
2022-05-13 18:03:04-987359.-----------------------------------------------------------INI
2022-05-13 18:03:04-987359.Proceso Inicializado genera_cfdi.aspx. SesionId:987359 Folio Documento:MTY,1-2-0-0-594515,2,PAC001108C31,FE
2022-05-13 18:03:04-987359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:03:04-987359.Tipo_R:S
2022-05-13 18:03:04-987359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:03:04-987359.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:03:04-987359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:03:04-987359.Ticket:200532722051021480227
2022-05-13 18:03:04-987359.Siguiente Folio.MTY-FE-1-2-0-0-594515
2022-05-13 18:03:04-987359.Oficina:MTY,Serie:FE,Factura:230482,FolioCFDI:17381
2022-05-13 18:03:04-987359.Modo Pruebas:False
2022-05-13 18:03:04-987359.Licencia Válida
2022-05-13 18:03:04-987359.cfdiReceptor.Rfc:PAC001108C31
2022-05-13 18:03:04-987359.Cliente:101436. Email:mpreciado@accse.net. Boleto: 200532722051021480227. Total: 200.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 18:03:04-987359.FormaPago_L:MASTERCARD
2022-05-13 18:03:04-987359.Request.FE230482
2022-05-13 18:03:04-987359.Firmar folio.FE230482
2022-05-13 18:03:04-987359.Timbrar folio.FE230482
2022-05-13 18:03:04-987359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:03:04-987359.cfdiReceptor.Rfc:PAC001108C31
2022-05-13 18:03:04-987359.cfdiComprobante.Fech:5/13/2022 6:02:22 PM
2022-05-13 18:03:04-987359.cfdiComprobante.Total:200.00
2022-05-13 18:03:05-987359.Folio Generado:FE230482
2022-05-13 18:03:05-987359.Timbre Fiscal:81261C15-AA1D-4224-937D-9C63586938F8
2022-05-13 18:03:07-987359.Inicio Envia Factura.FE230482
2022-05-13 18:03:08-987359.Fin Envia Factura.FE230482
2022-05-13 18:03:08-987359.Proceso finalizado. SesionId:987359 Folio Documento:MTY,1-2-0-0-594515,2,PAC001108C31,FE
2022-05-13 18:03:08-987359.-----------------------------------------------------------FIN
2022-05-13 18:06:36-977507.-----------------------------------------------------------INI
2022-05-13 18:06:36-977507.Proceso Inicializado genera_cfdi.aspx. SesionId:977507 Folio Documento:MTY,1-2-0-0-592352,2,TRA670207Q71,FE
2022-05-13 18:06:36-977507.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:06:36-977507.Tipo_R:S
2022-05-13 18:06:36-977507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:06:36-977507.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:06:36-977507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:06:36-977507.Ticket:020592022050222080349
2022-05-13 18:06:36-977507.Siguiente Folio.MTY-FE-1-2-0-0-592352
2022-05-13 18:06:36-977507.Oficina:MTY,Serie:FE,Factura:230483,FolioCFDI:17382
2022-05-13 18:06:36-977507.Modo Pruebas:False
2022-05-13 18:06:36-977507.Licencia Válida
2022-05-13 18:06:36-977507.cfdiReceptor.Rfc:TRA670207Q71
2022-05-13 18:06:36-977507.Cliente:107374. Email:erikanaomi.montes@tranetechnologies.com. Boleto: 020592022050222080349. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-13 18:06:36-977507.FormaPago_L:MASTERCARD
2022-05-13 18:06:36-977507.Request.FE230483
2022-05-13 18:06:36-977507.Firmar folio.FE230483
2022-05-13 18:06:36-977507.Timbrar folio.FE230483
2022-05-13 18:06:36-977507.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:06:36-977507.cfdiReceptor.Rfc:TRA670207Q71
2022-05-13 18:06:36-977507.cfdiComprobante.Fech:5/13/2022 6:06:01 PM
2022-05-13 18:06:36-977507.cfdiComprobante.Total:700.00
2022-05-13 18:06:37-977507.Folio Generado:FE230483
2022-05-13 18:06:37-977507.Timbre Fiscal:8AA7DB1E-7BDC-4996-9A9F-A5780796227D
2022-05-13 18:06:39-977507.Inicio Envia Factura.FE230483
2022-05-13 18:06:40-977507.Fin Envia Factura.FE230483
2022-05-13 18:06:40-977507.Proceso finalizado. SesionId:977507 Folio Documento:MTY,1-2-0-0-592352,2,TRA670207Q71,FE
2022-05-13 18:06:40-977507.-----------------------------------------------------------FIN
2022-05-13 18:07:04-994418.-----------------------------------------------------------INI
2022-05-13 18:07:04-994418.Proceso Inicializado genera_cfdi.aspx. SesionId:994418 Folio Documento:MTY,1-2-0-0-594365,2,RIS730709A58,FE
2022-05-13 18:07:04-994418.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:07:04-994418.Tipo_R:S
2022-05-13 18:07:04-994418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:07:04-994418.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:07:04-994418.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:07:04-994418.Ticket:330500322050913100145
2022-05-13 18:07:04-994418.Siguiente Folio.MTY-FE-1-2-0-0-594365
2022-05-13 18:07:04-994418.Oficina:MTY,Serie:FE,Factura:230484,FolioCFDI:17383
2022-05-13 18:07:04-994418.Modo Pruebas:False
2022-05-13 18:07:04-994418.Licencia Válida
2022-05-13 18:07:04-994418.cfdiReceptor.Rfc:RIS730709A58
2022-05-13 18:07:04-994418.Cliente:107375. Email:gerardo.lopez@risoul.com.mx. Boleto: 330500322050913100145. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 18:07:04-994418.FormaPago_L:MASTERCARD
2022-05-13 18:07:04-994418.Request.FE230484
2022-05-13 18:07:04-994418.Firmar folio.FE230484
2022-05-13 18:07:04-994418.Timbrar folio.FE230484
2022-05-13 18:07:04-994418.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:07:04-994418.cfdiReceptor.Rfc:RIS730709A58
2022-05-13 18:07:04-994418.cfdiComprobante.Fech:5/13/2022 6:06:38 PM
2022-05-13 18:07:04-994418.cfdiComprobante.Total:500.00
2022-05-13 18:07:04-994418.Folio Generado:FE230484
2022-05-13 18:07:04-994418.Timbre Fiscal:51C6070A-BF57-416F-8046-3D0FD5294920
2022-05-13 18:07:06-994418.Inicio Envia Factura.FE230484
2022-05-13 18:07:07-994418.Fin Envia Factura.FE230484
2022-05-13 18:07:07-994418.Proceso finalizado. SesionId:994418 Folio Documento:MTY,1-2-0-0-594365,2,RIS730709A58,FE
2022-05-13 18:07:07-994418.-----------------------------------------------------------FIN
2022-05-13 18:08:54-1003985.-----------------------------------------------------------INI
2022-05-13 18:08:54-1003985.Proceso Inicializado genera_cfdi.aspx. SesionId:1003985 Folio Documento:MTY,1-2-0-0-594783,2,CAG180727J81,FE
2022-05-13 18:08:54-1003985.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:08:54-1003985.Tipo_R:S
2022-05-13 18:08:54-1003985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:08:54-1003985.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:08:54-1003985.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:08:54-1003985.Ticket:190500522051109380065
2022-05-13 18:08:54-1003985.Siguiente Folio.MTY-FE-1-2-0-0-594783
2022-05-13 18:08:54-1003985.Oficina:MTY,Serie:FE,Factura:230485,FolioCFDI:17384
2022-05-13 18:08:54-1003985.Modo Pruebas:False
2022-05-13 18:08:54-1003985.Licencia Válida
2022-05-13 18:08:54-1003985.cfdiReceptor.Rfc:CAG180727J81
2022-05-13 18:08:54-1003985.Cliente:107376. Email:hector@contextagency.com. Boleto: 190500522051109380065. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 18:08:54-1003985.FormaPago_L:MASTERCARD
2022-05-13 18:08:54-1003985.Request.FE230485
2022-05-13 18:08:54-1003985.Firmar folio.FE230485
2022-05-13 18:08:54-1003985.Timbrar folio.FE230485
2022-05-13 18:08:54-1003985.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:08:54-1003985.cfdiReceptor.Rfc:CAG180727J81
2022-05-13 18:08:54-1003985.cfdiComprobante.Fech:5/13/2022 6:08:37 PM
2022-05-13 18:08:54-1003985.cfdiComprobante.Total:800.00
2022-05-13 18:08:55-1003985.Folio Generado:FE230485
2022-05-13 18:08:55-1003985.Timbre Fiscal:BF9BD5D9-2053-48D7-8689-B684505E7E7C
2022-05-13 18:08:57-1003985.Inicio Envia Factura.FE230485
2022-05-13 18:08:58-1003985.Fin Envia Factura.FE230485
2022-05-13 18:08:58-1003985.Proceso finalizado. SesionId:1003985 Folio Documento:MTY,1-2-0-0-594783,2,CAG180727J81,FE
2022-05-13 18:08:58-1003985.-----------------------------------------------------------FIN
2022-05-13 18:11:49-959794.-----------------------------------------------------------INI
2022-05-13 18:11:49-959794.Proceso Inicializado genera_cfdi.aspx. SesionId:959794 Folio Documento:MTY,1-2-0-0-594549,2,SAC920827TT5,FE
2022-05-13 18:11:49-959794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:11:49-959794.Tipo_R:S
2022-05-13 18:11:49-959794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:11:49-959794.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:11:49-959794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:11:49-959794.Ticket:140500522051009570075
2022-05-13 18:11:49-959794.Siguiente Folio.MTY-FE-1-2-0-0-594549
2022-05-13 18:11:49-959794.Oficina:MTY,Serie:FE,Factura:230486,FolioCFDI:17385
2022-05-13 18:11:49-959794.Modo Pruebas:False
2022-05-13 18:11:49-959794.Licencia Válida
2022-05-13 18:11:49-959794.cfdiReceptor.Rfc:SAC920827TT5
2022-05-13 18:11:49-959794.Cliente:107377. Email:msaavedra@calidra.com.mx. Boleto: 140500522051009570075. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 18:11:49-959794.FormaPago_L:VISA
2022-05-13 18:11:49-959794.Request.FE230486
2022-05-13 18:11:50-959794.Firmar folio.FE230486
2022-05-13 18:11:50-959794.Timbrar folio.FE230486
2022-05-13 18:11:50-959794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:11:50-959794.cfdiReceptor.Rfc:SAC920827TT5
2022-05-13 18:11:50-959794.cfdiComprobante.Fech:5/13/2022 6:10:35 PM
2022-05-13 18:11:50-959794.cfdiComprobante.Total:700.00
2022-05-13 18:11:50-959794.Folio Generado:FE230486
2022-05-13 18:11:50-959794.Timbre Fiscal:3B2176BB-2BC4-44C5-89EB-AF0AEDF32834
2022-05-13 18:11:54-959794.Inicio Envia Factura.FE230486
2022-05-13 18:11:56-959794.Fin Envia Factura.FE230486
2022-05-13 18:11:56-959794.Proceso finalizado. SesionId:959794 Folio Documento:MTY,1-2-0-0-594549,2,SAC920827TT5,FE
2022-05-13 18:11:56-959794.-----------------------------------------------------------FIN
2022-05-13 18:14:11-1012303.-----------------------------------------------------------INI
2022-05-13 18:14:11-1012303.Proceso Inicializado genera_cfdi.aspx. SesionId:1012303 Folio Documento:MTY,1-2-0-0-595194,2,RSE210712U53,FE
2022-05-13 18:14:11-1012303.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:14:11-1012303.Tipo_R:S
2022-05-13 18:14:11-1012303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:14:11-1012303.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:14:11-1012303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:14:11-1012303.Ticket:340500422051218300181
2022-05-13 18:14:11-1012303.Siguiente Folio.MTY-FE-1-2-0-0-595194
2022-05-13 18:14:11-1012303.Oficina:MTY,Serie:FE,Factura:230487,FolioCFDI:17386
2022-05-13 18:14:11-1012303.Modo Pruebas:False
2022-05-13 18:14:11-1012303.Licencia Válida
2022-05-13 18:14:11-1012303.cfdiReceptor.Rfc:RSE210712U53
2022-05-13 18:14:11-1012303.Cliente:099791. Email:max.linares@raspberry.mx. Boleto: 340500422051218300181. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 18:14:11-1012303.FormaPago_L:MASTERCARD
2022-05-13 18:14:11-1012303.Request.FE230487
2022-05-13 18:14:11-1012303.Firmar folio.FE230487
2022-05-13 18:14:11-1012303.Timbrar folio.FE230487
2022-05-13 18:14:11-1012303.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:14:11-1012303.cfdiReceptor.Rfc:RSE210712U53
2022-05-13 18:14:11-1012303.cfdiComprobante.Fech:5/13/2022 6:13:59 PM
2022-05-13 18:14:11-1012303.cfdiComprobante.Total:600.00
2022-05-13 18:14:12-1012303.Folio Generado:FE230487
2022-05-13 18:14:12-1012303.Timbre Fiscal:E5FC595B-1438-409A-B15F-559B34C6742B
2022-05-13 18:14:13-1012303.Inicio Envia Factura.FE230487
2022-05-13 18:14:15-1012303.Fin Envia Factura.FE230487
2022-05-13 18:14:15-1012303.Proceso finalizado. SesionId:1012303 Folio Documento:MTY,1-2-0-0-595194,2,RSE210712U53,FE
2022-05-13 18:14:15-1012303.-----------------------------------------------------------FIN
2022-05-13 18:20:05-1021702.-----------------------------------------------------------INI
2022-05-13 18:20:05-1021702.Proceso Inicializado genera_cfdi.aspx. SesionId:1021702 Folio Documento:MTY,1-2-0-0-594748,2,FCO210525G35,FE
2022-05-13 18:20:05-1021702.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:20:05-1021702.Tipo_R:S
2022-05-13 18:20:05-1021702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:20:05-1021702.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:20:05-1021702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:20:05-1021702.Ticket:020591822051123050308
2022-05-13 18:20:05-1021702.Siguiente Folio.MTY-FE-1-2-0-0-594748
2022-05-13 18:20:05-1021702.Oficina:MTY,Serie:FE,Factura:230488,FolioCFDI:17387
2022-05-13 18:20:05-1021702.Modo Pruebas:False
2022-05-13 18:20:05-1021702.Licencia Válida
2022-05-13 18:20:06-1021702.cfdiReceptor.Rfc:FCO210525G35
2022-05-13 18:20:06-1021702.Cliente:030133. Email:tesoreria@flcglobal.com. Boleto: 020591822051123050308. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 18:20:06-1021702.FormaPago_L:VISA
2022-05-13 18:20:06-1021702.Request.FE230488
2022-05-13 18:20:06-1021702.Firmar folio.FE230488
2022-05-13 18:20:06-1021702.Timbrar folio.FE230488
2022-05-13 18:20:06-1021702.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:20:06-1021702.cfdiReceptor.Rfc:FCO210525G35
2022-05-13 18:20:06-1021702.cfdiComprobante.Fech:5/13/2022 6:17:19 PM
2022-05-13 18:20:06-1021702.cfdiComprobante.Total:550.00
2022-05-13 18:20:06-1021702.Folio Generado:FE230488
2022-05-13 18:20:06-1021702.Timbre Fiscal:C732071B-6667-4465-9EC1-D8452A3BF8A8
2022-05-13 18:20:10-1021702.Inicio Envia Factura.FE230488
2022-05-13 18:20:12-1021702.Fin Envia Factura.FE230488
2022-05-13 18:20:12-1021702.Proceso finalizado. SesionId:1021702 Folio Documento:MTY,1-2-0-0-594748,2,FCO210525G35,FE
2022-05-13 18:20:12-1021702.-----------------------------------------------------------FIN
2022-05-13 18:41:08-1034679.-----------------------------------------------------------INI
2022-05-13 18:41:08-1034679.Proceso Inicializado genera_cfdi.aspx. SesionId:1034679 Folio Documento:MTY,1-1-2-6604-112486,2,MSP110810V30,FE
2022-05-13 18:41:08-1034679.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:41:08-1034679.Tipo_R:S
2022-05-13 18:41:08-1034679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:41:08-1034679.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:41:08-1034679.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:41:08-1034679.Ticket:011112486
2022-05-13 18:41:08-1034679.Siguiente Folio.MTY-FE-1-1-2-6604-112486
2022-05-13 18:41:08-1034679.Oficina:MTY,Serie:FE,Factura:230489,FolioCFDI:17388
2022-05-13 18:41:08-1034679.Modo Pruebas:False
2022-05-13 18:41:08-1034679.Licencia Válida
2022-05-13 18:41:08-1034679.cfdiReceptor.Rfc:MSP110810V30
2022-05-13 18:41:08-1034679.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011112486. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-13 18:41:08-1034679.FormaPago_L:AMERICANEXPRESS CRED
2022-05-13 18:41:08-1034679.Request.FE230489
2022-05-13 18:41:09-1034679.Firmar folio.FE230489
2022-05-13 18:41:09-1034679.Timbrar folio.FE230489
2022-05-13 18:41:09-1034679.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:41:09-1034679.cfdiReceptor.Rfc:MSP110810V30
2022-05-13 18:41:09-1034679.cfdiComprobante.Fech:5/13/2022 6:40:49 PM
2022-05-13 18:41:09-1034679.cfdiComprobante.Total:450.00
2022-05-13 18:41:10-1034679.Folio Generado:FE230489
2022-05-13 18:41:10-1034679.Timbre Fiscal:BF6E9BC9-387B-4035-99BB-A454FA15FC80
2022-05-13 18:41:13-1034679.Inicio Envia Factura.FE230489
2022-05-13 18:41:15-1034679.Fin Envia Factura.FE230489
2022-05-13 18:41:15-1034679.Proceso finalizado. SesionId:1034679 Folio Documento:MTY,1-1-2-6604-112486,2,MSP110810V30,FE
2022-05-13 18:41:15-1034679.-----------------------------------------------------------FIN
2022-05-13 18:42:20-1049960.-----------------------------------------------------------INI
2022-05-13 18:42:20-1049960.Proceso Inicializado genera_cfdi.aspx. SesionId:1049960 Folio Documento:MTY,1-1-2-6604-112487,2,MSP110810V30,FE
2022-05-13 18:42:20-1049960.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 18:42:20-1049960.Tipo_R:S
2022-05-13 18:42:20-1049960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 18:42:20-1049960.Server:ACOSRV5 Base:DBSAC7
2022-05-13 18:42:20-1049960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 18:42:20-1049960.Ticket:011112487
2022-05-13 18:42:20-1049960.Siguiente Folio.MTY-FE-1-1-2-6604-112487
2022-05-13 18:42:20-1049960.Oficina:MTY,Serie:FE,Factura:230490,FolioCFDI:17389
2022-05-13 18:42:20-1049960.Modo Pruebas:False
2022-05-13 18:42:20-1049960.Licencia Válida
2022-05-13 18:42:20-1049960.cfdiReceptor.Rfc:MSP110810V30
2022-05-13 18:42:20-1049960.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011112487. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-13 18:42:20-1049960.FormaPago_L:AMERICANEXPRESS CRED
2022-05-13 18:42:20-1049960.Request.FE230490
2022-05-13 18:42:20-1049960.Firmar folio.FE230490
2022-05-13 18:42:20-1049960.Timbrar folio.FE230490
2022-05-13 18:42:20-1049960.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 18:42:20-1049960.cfdiReceptor.Rfc:MSP110810V30
2022-05-13 18:42:20-1049960.cfdiComprobante.Fech:5/13/2022 6:42:15 PM
2022-05-13 18:42:20-1049960.cfdiComprobante.Total:450.00
2022-05-13 18:42:21-1049960.Folio Generado:FE230490
2022-05-13 18:42:21-1049960.Timbre Fiscal:C0A103D2-EDB3-4331-8D0B-81F966B1DA02
2022-05-13 18:42:22-1049960.Inicio Envia Factura.FE230490
2022-05-13 18:42:24-1049960.Fin Envia Factura.FE230490
2022-05-13 18:42:24-1049960.Proceso finalizado. SesionId:1049960 Folio Documento:MTY,1-1-2-6604-112487,2,MSP110810V30,FE
2022-05-13 18:42:24-1049960.-----------------------------------------------------------FIN
2022-05-13 19:28:30-1054486.-----------------------------------------------------------INI
2022-05-13 19:28:30-1054486.Proceso Inicializado genera_cfdi.aspx. SesionId:1054486 Folio Documento:MTY,1-2-0-0-594582,2,CNO120829961,FE
2022-05-13 19:28:30-1054486.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 19:28:30-1054486.Tipo_R:S
2022-05-13 19:28:30-1054486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 19:28:30-1054486.Server:ACOSRV5 Base:DBSAC7
2022-05-13 19:28:30-1054486.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 19:28:30-1054486.Ticket:170500522051101160015
2022-05-13 19:28:30-1054486.Siguiente Folio.MTY-FE-1-2-0-0-594582
2022-05-13 19:28:30-1054486.Oficina:MTY,Serie:FE,Factura:230491,FolioCFDI:17390
2022-05-13 19:28:30-1054486.Modo Pruebas:False
2022-05-13 19:28:30-1054486.Licencia Válida
2022-05-13 19:28:30-1054486.cfdiReceptor.Rfc:CNO120829961
2022-05-13 19:28:30-1054486.Cliente:107378. Email:nimsy.alvarado@hotmail.com. Boleto: 170500522051101160015. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-13 19:28:30-1054486.FormaPago_L:VISA
2022-05-13 19:28:30-1054486.Request.FE230491
2022-05-13 19:28:31-1054486.Firmar folio.FE230491
2022-05-13 19:28:31-1054486.Timbrar folio.FE230491
2022-05-13 19:28:31-1054486.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 19:28:31-1054486.cfdiReceptor.Rfc:CNO120829961
2022-05-13 19:28:31-1054486.cfdiComprobante.Fech:5/13/2022 7:28:16 PM
2022-05-13 19:28:31-1054486.cfdiComprobante.Total:700.00
2022-05-13 19:28:32-1054486.Folio Generado:FE230491
2022-05-13 19:28:32-1054486.Timbre Fiscal:236418D2-5171-47EC-9BF2-21423872A68E
2022-05-13 19:28:35-1054486.Inicio Envia Factura.FE230491
2022-05-13 19:28:37-1054486.Fin Envia Factura.FE230491
2022-05-13 19:28:37-1054486.Proceso finalizado. SesionId:1054486 Folio Documento:MTY,1-2-0-0-594582,2,CNO120829961,FE
2022-05-13 19:28:37-1054486.-----------------------------------------------------------FIN
2022-05-13 19:43:18-1068115.-----------------------------------------------------------INI
2022-05-13 19:43:18-1068115.Proceso Inicializado genera_cfdi.aspx. SesionId:1068115 Folio Documento:MTY,1-2-0-0-595058,2,CIN030407DU2,FE
2022-05-13 19:43:18-1068115.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 19:43:18-1068115.Tipo_R:S
2022-05-13 19:43:18-1068115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 19:43:18-1068115.Server:ACOSRV5 Base:DBSAC7
2022-05-13 19:43:18-1068115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 19:43:18-1068115.Ticket:230514022051214420145
2022-05-13 19:43:18-1068115.Siguiente Folio.MTY-FE-1-2-0-0-595058
2022-05-13 19:43:18-1068115.Oficina:MTY,Serie:FE,Factura:230492,FolioCFDI:17391
2022-05-13 19:43:18-1068115.Modo Pruebas:False
2022-05-13 19:43:18-1068115.Licencia Válida
2022-05-13 19:43:18-1068115.cfdiReceptor.Rfc:CIN030407DU2
2022-05-13 19:43:18-1068115.Cliente:102927. Email:adalbertoavila95@gmail.com. Boleto: 230514022051214420145. Total: 2000.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 19:43:18-1068115.FormaPago_L:VISA
2022-05-13 19:43:18-1068115.Request.FE230492
2022-05-13 19:43:18-1068115.Firmar folio.FE230492
2022-05-13 19:43:18-1068115.Timbrar folio.FE230492
2022-05-13 19:43:18-1068115.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 19:43:18-1068115.cfdiReceptor.Rfc:CIN030407DU2
2022-05-13 19:43:18-1068115.cfdiComprobante.Fech:5/13/2022 7:42:46 PM
2022-05-13 19:43:18-1068115.cfdiComprobante.Total:2000.00
2022-05-13 19:43:19-1068115.Folio Generado:FE230492
2022-05-13 19:43:19-1068115.Timbre Fiscal:F240B600-B05A-4525-B184-A51AA04C5BAC
2022-05-13 19:43:20-1068115.Inicio Envia Factura.FE230492
2022-05-13 19:43:23-1068115.Fin Envia Factura.FE230492
2022-05-13 19:43:23-1068115.Proceso finalizado. SesionId:1068115 Folio Documento:MTY,1-2-0-0-595058,2,CIN030407DU2,FE
2022-05-13 19:43:23-1068115.-----------------------------------------------------------FIN
2022-05-13 20:00:22-1071824.-----------------------------------------------------------INI
2022-05-13 20:00:22-1071824.Proceso Inicializado genera_cfdi.aspx. SesionId:1071824 Folio Documento:MTY,1-2-0-0-595142,2,CON810620LV3,FE
2022-05-13 20:00:22-1071824.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 20:00:22-1071824.Tipo_R:S
2022-05-13 20:00:22-1071824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 20:00:22-1071824.Server:ACOSRV5 Base:DBSAC7
2022-05-13 20:00:22-1071824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 20:00:22-1071824.Ticket:170500522051301140019
2022-05-13 20:00:22-1071824.Siguiente Folio.MTY-FE-1-2-0-0-595142
2022-05-13 20:00:22-1071824.Oficina:MTY,Serie:FE,Factura:230493,FolioCFDI:17392
2022-05-13 20:00:22-1071824.Modo Pruebas:False
2022-05-13 20:00:22-1071824.Licencia Válida
2022-05-13 20:00:22-1071824.cfdiReceptor.Rfc:CON810620LV3
2022-05-13 20:00:22-1071824.Cliente:077043. Email:vinda@construvision.com. Boleto: 170500522051301140019. Total: 900.00. Fecha:5/13/2022 12:00:00 AM
2022-05-13 20:00:22-1071824.FormaPago_L:MASTERCARD
2022-05-13 20:00:22-1071824.Request.FE230493
2022-05-13 20:00:22-1071824.Firmar folio.FE230493
2022-05-13 20:00:22-1071824.Timbrar folio.FE230493
2022-05-13 20:00:22-1071824.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 20:00:22-1071824.cfdiReceptor.Rfc:CON810620LV3
2022-05-13 20:00:22-1071824.cfdiComprobante.Fech:5/13/2022 7:59:15 PM
2022-05-13 20:00:22-1071824.cfdiComprobante.Total:900.00
2022-05-13 20:00:23-1071824.Folio Generado:FE230493
2022-05-13 20:00:23-1071824.Timbre Fiscal:E16DD5B7-9E6E-45B6-85EB-D1A6BD292CAB
2022-05-13 20:00:24-1071824.Inicio Envia Factura.FE230493
2022-05-13 20:00:27-1071824.Fin Envia Factura.FE230493
2022-05-13 20:00:27-1071824.Proceso finalizado. SesionId:1071824 Folio Documento:MTY,1-2-0-0-595142,2,CON810620LV3,FE
2022-05-13 20:00:27-1071824.-----------------------------------------------------------FIN
2022-05-13 20:20:40-1088646.-----------------------------------------------------------INI
2022-05-13 20:20:40-1088646.Proceso Inicializado genera_cfdi.aspx. SesionId:1088646 Folio Documento:MTY,1-2-0-0-595092,2,EPE061213627,FE
2022-05-13 20:20:40-1088646.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 20:20:40-1088646.Tipo_R:S
2022-05-13 20:20:40-1088646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 20:20:40-1088646.Server:ACOSRV5 Base:DBSAC7
2022-05-13 20:20:40-1088646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 20:20:40-1088646.Ticket:270500522051216440167
2022-05-13 20:20:40-1088646.Siguiente Folio.MTY-FE-1-2-0-0-595092
2022-05-13 20:20:40-1088646.Oficina:MTY,Serie:FE,Factura:230494,FolioCFDI:17393
2022-05-13 20:20:40-1088646.Modo Pruebas:False
2022-05-13 20:20:40-1088646.Licencia Válida
2022-05-13 20:20:40-1088646.cfdiReceptor.Rfc:EPE061213627
2022-05-13 20:20:40-1088646.Cliente:107379. Email:william.palenzuela@woodplc.com. Boleto: 270500522051216440167. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 20:20:40-1088646.FormaPago_L:AMERICAN EXPRESS
2022-05-13 20:20:40-1088646.Request.FE230494
2022-05-13 20:20:40-1088646.Firmar folio.FE230494
2022-05-13 20:20:40-1088646.Timbrar folio.FE230494
2022-05-13 20:20:40-1088646.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 20:20:40-1088646.cfdiReceptor.Rfc:EPE061213627
2022-05-13 20:20:40-1088646.cfdiComprobante.Fech:5/13/2022 8:20:24 PM
2022-05-13 20:20:40-1088646.cfdiComprobante.Total:700.00
2022-05-13 20:20:41-1088646.Folio Generado:FE230494
2022-05-13 20:20:41-1088646.Timbre Fiscal:59956F51-AED5-4B0B-9E42-DCEEC09E0A56
2022-05-13 20:20:44-1088646.Inicio Envia Factura.FE230494
2022-05-13 20:20:47-1088646.Fin Envia Factura.FE230494
2022-05-13 20:20:47-1088646.Proceso finalizado. SesionId:1088646 Folio Documento:MTY,1-2-0-0-595092,2,EPE061213627,FE
2022-05-13 20:20:47-1088646.-----------------------------------------------------------FIN
2022-05-13 21:20:28-1094739.-----------------------------------------------------------INI
2022-05-13 21:20:28-1094739.Proceso Inicializado genera_cfdi.aspx. SesionId:1094739 Folio Documento:MTY,1-2-0-0-593978,2,WAT090224EL4,FE
2022-05-13 21:20:28-1094739.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 21:20:28-1094739.Tipo_R:S
2022-05-13 21:20:28-1094739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 21:20:28-1094739.Server:ACOSRV5 Base:DBSAC7
2022-05-13 21:20:28-1094739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 21:20:28-1094739.Ticket:170500322050900550014
2022-05-13 21:20:28-1094739.Siguiente Folio.MTY-FE-1-2-0-0-593978
2022-05-13 21:20:28-1094739.Oficina:MTY,Serie:FE,Factura:230495,FolioCFDI:17394
2022-05-13 21:20:28-1094739.Modo Pruebas:False
2022-05-13 21:20:28-1094739.Licencia Válida
2022-05-13 21:20:28-1094739.cfdiReceptor.Rfc:WAT090224EL4
2022-05-13 21:20:28-1094739.Cliente:107380. Email:jesus.martinez@wmftg.com. Boleto: 170500322050900550014. Total: 800.00. Fecha:5/9/2022 12:00:00 AM
2022-05-13 21:20:28-1094739.FormaPago_L:VISA
2022-05-13 21:20:28-1094739.Request.FE230495
2022-05-13 21:20:29-1094739.Firmar folio.FE230495
2022-05-13 21:20:29-1094739.Timbrar folio.FE230495
2022-05-13 21:20:29-1094739.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 21:20:29-1094739.cfdiReceptor.Rfc:WAT090224EL4
2022-05-13 21:20:29-1094739.cfdiComprobante.Fech:5/13/2022 9:19:34 PM
2022-05-13 21:20:29-1094739.cfdiComprobante.Total:800.00
2022-05-13 21:20:30-1094739.Folio Generado:FE230495
2022-05-13 21:20:30-1094739.Timbre Fiscal:B2E0E63C-25EB-4BF7-AE30-FD080418944E
2022-05-13 21:20:33-1094739.Inicio Envia Factura.FE230495
2022-05-13 21:20:35-1094739.Fin Envia Factura.FE230495
2022-05-13 21:20:35-1094739.Proceso finalizado. SesionId:1094739 Folio Documento:MTY,1-2-0-0-593978,2,WAT090224EL4,FE
2022-05-13 21:20:35-1094739.-----------------------------------------------------------FIN
2022-05-13 21:48:37-1101610.-----------------------------------------------------------INI
2022-05-13 21:48:37-1101610.Proceso Inicializado genera_cfdi.aspx. SesionId:1101610 Folio Documento:MTY,1-1-2-6597-112364,2,TMM720509PYA,FE
2022-05-13 21:48:37-1101610.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 21:48:37-1101610.Tipo_R:S
2022-05-13 21:48:37-1101610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 21:48:37-1101610.Server:ACOSRV5 Base:DBSAC7
2022-05-13 21:48:37-1101610.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 21:48:37-1101610.Ticket:011112364
2022-05-13 21:48:37-1101610.Siguiente Folio.MTY-FE-1-1-2-6597-112364
2022-05-13 21:48:37-1101610.Oficina:MTY,Serie:FE,Factura:230496,FolioCFDI:17395
2022-05-13 21:48:37-1101610.Modo Pruebas:False
2022-05-13 21:48:37-1101610.Licencia Válida
2022-05-13 21:48:37-1101610.cfdiReceptor.Rfc:TMM720509PYA
2022-05-13 21:48:37-1101610.Cliente:075555. Email:lcallejasm@gmail.com. Boleto: 011112364. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-13 21:48:37-1101610.FormaPago_L:MASTERCARD CREDITO
2022-05-13 21:48:37-1101610.Request.FE230496
2022-05-13 21:48:37-1101610.Firmar folio.FE230496
2022-05-13 21:48:37-1101610.Timbrar folio.FE230496
2022-05-13 21:48:37-1101610.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 21:48:37-1101610.cfdiReceptor.Rfc:TMM720509PYA
2022-05-13 21:48:37-1101610.cfdiComprobante.Fech:5/13/2022 9:45:05 PM
2022-05-13 21:48:37-1101610.cfdiComprobante.Total:450.00
2022-05-13 21:48:38-1101610.Folio Generado:FE230496
2022-05-13 21:48:38-1101610.Timbre Fiscal:A12E67FD-BAAB-4994-8C7C-FA1F1D02E0C5
2022-05-13 21:48:42-1101610.Inicio Envia Factura.FE230496
2022-05-13 21:48:44-1101610.Fin Envia Factura.FE230496
2022-05-13 21:48:44-1101610.Proceso finalizado. SesionId:1101610 Folio Documento:MTY,1-1-2-6597-112364,2,TMM720509PYA,FE
2022-05-13 21:48:44-1101610.-----------------------------------------------------------FIN
2022-05-13 21:52:45-1112631.-----------------------------------------------------------INI
2022-05-13 21:52:45-1112631.Proceso Inicializado genera_cfdi.aspx. SesionId:1112631 Folio Documento:MTY,1-2-0-0-593479,2,TMM720509PYA,FE
2022-05-13 21:52:45-1112631.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 21:52:45-1112631.Tipo_R:S
2022-05-13 21:52:45-1112631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 21:52:45-1112631.Server:ACOSRV5 Base:DBSAC7
2022-05-13 21:52:45-1112631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 21:52:45-1112631.Ticket:350500522050521070237
2022-05-13 21:52:45-1112631.Siguiente Folio.MTY-FE-1-2-0-0-593479
2022-05-13 21:52:46-1112631.Oficina:MTY,Serie:FE,Factura:230497,FolioCFDI:17396
2022-05-13 21:52:46-1112631.Modo Pruebas:False
2022-05-13 21:52:46-1112631.Licencia Válida
2022-05-13 21:52:46-1112631.cfdiReceptor.Rfc:TMM720509PYA
2022-05-13 21:52:46-1112631.Cliente:075555. Email:lcallejasm@gmail.com. Boleto: 350500522050521070237. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-13 21:52:46-1112631.FormaPago_L:MASTERCARD
2022-05-13 21:52:46-1112631.Request.FE230497
2022-05-13 21:52:46-1112631.Firmar folio.FE230497
2022-05-13 21:52:46-1112631.Timbrar folio.FE230497
2022-05-13 21:52:46-1112631.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 21:52:46-1112631.cfdiReceptor.Rfc:TMM720509PYA
2022-05-13 21:52:46-1112631.cfdiComprobante.Fech:5/13/2022 9:52:12 PM
2022-05-13 21:52:46-1112631.cfdiComprobante.Total:700.00
2022-05-13 21:52:46-1112631.Folio Generado:FE230497
2022-05-13 21:52:46-1112631.Timbre Fiscal:1BA6DDAA-1EBE-4AC5-AF70-C86B1458FF2A
2022-05-13 21:52:48-1112631.Inicio Envia Factura.FE230497
2022-05-13 21:52:50-1112631.Fin Envia Factura.FE230497
2022-05-13 21:52:50-1112631.Proceso finalizado. SesionId:1112631 Folio Documento:MTY,1-2-0-0-593479,2,TMM720509PYA,FE
2022-05-13 21:52:50-1112631.-----------------------------------------------------------FIN
2022-05-13 21:57:48-1125885.-----------------------------------------------------------INI
2022-05-13 21:57:48-1125885.Proceso Inicializado genera_cfdi.aspx. SesionId:1125885 Folio Documento:MTY,1-1-2-6617-112714,2,JDS171005A79,FE
2022-05-13 21:57:48-1125885.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 21:57:48-1125885.Tipo_R:S
2022-05-13 21:57:48-1125885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 21:57:48-1125885.Server:ACOSRV5 Base:DBSAC7
2022-05-13 21:57:48-1125885.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 21:57:48-1125885.Ticket:011112714
2022-05-13 21:57:48-1125885.Siguiente Folio.MTY-FE-1-1-2-6617-112714
2022-05-13 21:57:48-1125885.Oficina:MTY,Serie:FE,Factura:230498,FolioCFDI:17397
2022-05-13 21:57:48-1125885.Modo Pruebas:False
2022-05-13 21:57:48-1125885.Licencia Válida
2022-05-13 21:57:48-1125885.cfdiReceptor.Rfc:JDS171005A79
2022-05-13 21:57:48-1125885.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 011112714. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-13 21:57:48-1125885.FormaPago_L:MASTERCARD CREDITO
2022-05-13 21:57:48-1125885.Request.FE230498
2022-05-13 21:57:49-1125885.Firmar folio.FE230498
2022-05-13 21:57:49-1125885.Timbrar folio.FE230498
2022-05-13 21:57:49-1125885.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 21:57:49-1125885.cfdiReceptor.Rfc:JDS171005A79
2022-05-13 21:57:49-1125885.cfdiComprobante.Fech:5/13/2022 9:57:32 PM
2022-05-13 21:57:49-1125885.cfdiComprobante.Total:450.00
2022-05-13 21:57:49-1125885.Folio Generado:FE230498
2022-05-13 21:57:49-1125885.Timbre Fiscal:9308F34B-F477-460F-B2E9-C8BB13B1D301
2022-05-13 21:57:51-1125885.Inicio Envia Factura.FE230498
2022-05-13 21:57:53-1125885.Fin Envia Factura.FE230498
2022-05-13 21:57:53-1125885.Proceso finalizado. SesionId:1125885 Folio Documento:MTY,1-1-2-6617-112714,2,JDS171005A79,FE
2022-05-13 21:57:53-1125885.-----------------------------------------------------------FIN
2022-05-13 22:19:59-1135233.-----------------------------------------------------------INI
2022-05-13 22:19:59-1135233.Proceso Inicializado genera_cfdi.aspx. SesionId:1135233 Folio Documento:MTY,1-2-0-0-595202,2,COP920428Q20,FE
2022-05-13 22:19:59-1135233.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-13 22:19:59-1135233.Tipo_R:S
2022-05-13 22:19:59-1135233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-13 22:19:59-1135233.Server:ACOSRV5 Base:DBSAC7
2022-05-13 22:19:59-1135233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-13 22:19:59-1135233.Ticket:340500322051219270202
2022-05-13 22:19:59-1135233.Siguiente Folio.MTY-FE-1-2-0-0-595202
2022-05-13 22:19:59-1135233.Oficina:MTY,Serie:FE,Factura:230499,FolioCFDI:17398
2022-05-13 22:19:59-1135233.Modo Pruebas:False
2022-05-13 22:19:59-1135233.Licencia Válida
2022-05-13 22:19:59-1135233.cfdiReceptor.Rfc:COP920428Q20
2022-05-13 22:19:59-1135233.Cliente:076207. Email:emvc8@hotmail.com. Boleto: 340500322051219270202. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-13 22:19:59-1135233.FormaPago_L:VISA
2022-05-13 22:19:59-1135233.Request.FE230499
2022-05-13 22:19:59-1135233.Firmar folio.FE230499
2022-05-13 22:19:59-1135233.Timbrar folio.FE230499
2022-05-13 22:19:59-1135233.cfdiEmisor.Rfc:TPA100922MD8
2022-05-13 22:19:59-1135233.cfdiReceptor.Rfc:COP920428Q20
2022-05-13 22:19:59-1135233.cfdiComprobante.Fech:5/13/2022 10:18:50 PM
2022-05-13 22:19:59-1135233.cfdiComprobante.Total:500.00
2022-05-13 22:20:00-1135233.Folio Generado:FE230499
2022-05-13 22:20:00-1135233.Timbre Fiscal:B0AFCB80-51D2-4FE5-994E-3DFA0C8F4416
2022-05-13 22:20:04-1135233.Inicio Envia Factura.FE230499
2022-05-13 22:20:06-1135233.Fin Envia Factura.FE230499
2022-05-13 22:20:06-1135233.Proceso finalizado. SesionId:1135233 Folio Documento:MTY,1-2-0-0-595202,2,COP920428Q20,FE
2022-05-13 22:20:06-1135233.-----------------------------------------------------------FIN
2022-05-14 00:00:37-1149451.-----------------------------------------------------------INI
2022-05-14 00:00:37-1149451.Proceso Inicializado genera_cfdi.aspx. SesionId:1149451 Folio Documento:MTY,1-2-0-0-594407,2,IEE1802076F3,FE
2022-05-14 00:00:37-1149451.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 00:00:37-1149451.Tipo_R:S
2022-05-14 00:00:37-1149451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 00:00:37-1149451.Server:ACOSRV5 Base:DBSAC7
2022-05-14 00:00:37-1149451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 00:00:37-1149451.Ticket:020591922051009530074
2022-05-14 00:00:37-1149451.Siguiente Folio.MTY-FE-1-2-0-0-594407
2022-05-14 00:00:37-1149451.Oficina:MTY,Serie:FE,Factura:230500,FolioCFDI:17399
2022-05-14 00:00:37-1149451.Modo Pruebas:False
2022-05-14 00:00:37-1149451.Licencia Válida
2022-05-14 00:00:38-1149451.cfdiReceptor.Rfc:IEE1802076F3
2022-05-14 00:00:38-1149451.Cliente:105579. Email:evelazquez@isaambiental.com. Boleto: 020591922051009530074. Total: 650.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 00:00:38-1149451.FormaPago_L:EFECTIVO
2022-05-14 00:00:38-1149451.Request.FE230500
2022-05-14 00:00:38-1149451.Firmar folio.FE230500
2022-05-14 00:00:39-1149451.Timbrar folio.FE230500
2022-05-14 00:00:39-1149451.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 00:00:39-1149451.cfdiReceptor.Rfc:IEE1802076F3
2022-05-14 00:00:39-1149451.cfdiComprobante.Fech:5/13/2022 11:59:40 PM
2022-05-14 00:00:39-1149451.cfdiComprobante.Total:650.00
2022-05-14 00:00:40-1149451.Folio Generado:FE230500
2022-05-14 00:00:40-1149451.Timbre Fiscal:9E39925D-6B8E-49DF-B11C-E7EBBDB80924
2022-05-14 00:00:44-1149451.Inicio Envia Factura.FE230500
2022-05-14 00:00:46-1149451.Fin Envia Factura.FE230500
2022-05-14 00:00:46-1149451.Proceso finalizado. SesionId:1149451 Folio Documento:MTY,1-2-0-0-594407,2,IEE1802076F3,FE
2022-05-14 00:00:46-1149451.-----------------------------------------------------------FIN
2022-05-14 00:36:07-1151526.-----------------------------------------------------------INI
2022-05-14 00:36:07-1151526.Proceso Inicializado genera_cfdi.aspx. SesionId:1151526 Folio Documento:MTY,1-2-0-0-594500,2,UAC731101JT5,FE
2022-05-14 00:36:07-1151526.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 00:36:07-1151526.Tipo_R:S
2022-05-14 00:36:07-1151526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 00:36:07-1151526.Server:ACOSRV5 Base:DBSAC7
2022-05-14 00:36:08-1151526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 00:36:08-1151526.Ticket:230500322051015420152
2022-05-14 00:36:08-1151526.Siguiente Folio.MTY-FE-1-2-0-0-594500
2022-05-14 00:36:08-1151526.Oficina:MTY,Serie:FE,Factura:230501,FolioCFDI:17400
2022-05-14 00:36:08-1151526.Modo Pruebas:False
2022-05-14 00:36:08-1151526.Licencia Válida
2022-05-14 00:36:08-1151526.cfdiReceptor.Rfc:UAC731101JT5
2022-05-14 00:36:08-1151526.Cliente:107381. Email:teresa.vazquez@uacj.mx. Boleto: 230500322051015420152. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 00:36:08-1151526.FormaPago_L:VISA
2022-05-14 00:36:08-1151526.Request.FE230501
2022-05-14 00:36:09-1151526.Firmar folio.FE230501
2022-05-14 00:36:09-1151526.Timbrar folio.FE230501
2022-05-14 00:36:09-1151526.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 00:36:09-1151526.cfdiReceptor.Rfc:UAC731101JT5
2022-05-14 00:36:09-1151526.cfdiComprobante.Fech:5/14/2022 12:35:17 AM
2022-05-14 00:36:09-1151526.cfdiComprobante.Total:500.00
2022-05-14 00:36:10-1151526.Folio Generado:FE230501
2022-05-14 00:36:10-1151526.Timbre Fiscal:071E124D-951C-40C8-A70E-EC1217086576
2022-05-14 00:36:14-1151526.Inicio Envia Factura.FE230501
2022-05-14 00:36:17-1151526.Fin Envia Factura.FE230501
2022-05-14 00:36:17-1151526.Proceso finalizado. SesionId:1151526 Folio Documento:MTY,1-2-0-0-594500,2,UAC731101JT5,FE
2022-05-14 00:36:17-1151526.-----------------------------------------------------------FIN
2022-05-14 06:59:27-11254.-----------------------------------------------------------INI
2022-05-14 06:59:27-11254.Proceso Inicializado genera_cfdi.aspx. SesionId:11254 Folio Documento:MTY,1-2-0-0-595182,2,HMI950125KG8,FE
2022-05-14 06:59:27-11254.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 06:59:27-11254.Tipo_R:S
2022-05-14 06:59:27-11254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 06:59:27-11254.Server:ACOSRV5 Base:DBSAC7
2022-05-14 06:59:27-11254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 06:59:27-11254.Ticket:330500522051213020129
2022-05-14 06:59:28-11254.Siguiente Folio.MTY-FE-1-2-0-0-595182
2022-05-14 06:59:28-11254.Oficina:MTY,Serie:FE,Factura:230502,FolioCFDI:17401
2022-05-14 06:59:28-11254.Modo Pruebas:False
2022-05-14 06:59:28-11254.Licencia Válida
2022-05-14 06:59:28-11254.cfdiReceptor.Rfc:HMI950125KG8
2022-05-14 06:59:28-11254.Cliente:107382. Email:rhabudh@gmail.com. Boleto: 330500522051213020129. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 06:59:28-11254.FormaPago_L:VISA
2022-05-14 06:59:28-11254.Request.FE230502
2022-05-14 06:59:29-11254.Firmar folio.FE230502
2022-05-14 06:59:30-11254.Timbrar folio.FE230502
2022-05-14 06:59:30-11254.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 06:59:30-11254.cfdiReceptor.Rfc:HMI950125KG8
2022-05-14 06:59:30-11254.cfdiComprobante.Fech:5/14/2022 6:58:43 AM
2022-05-14 06:59:30-11254.cfdiComprobante.Total:800.00
2022-05-14 06:59:31-11254.Folio Generado:FE230502
2022-05-14 06:59:31-11254.Timbre Fiscal:CD9C2ACA-BA04-4E33-9AF7-4F4EAB45A3F0
2022-05-14 06:59:36-11254.Inicio Envia Factura.FE230502
2022-05-14 06:59:39-11254.Fin Envia Factura.FE230502
2022-05-14 06:59:39-11254.Proceso finalizado. SesionId:11254 Folio Documento:MTY,1-2-0-0-595182,2,HMI950125KG8,FE
2022-05-14 06:59:39-11254.-----------------------------------------------------------FIN
2022-05-14 08:26:02-28975.-----------------------------------------------------------INI
2022-05-14 08:26:03-28975.Proceso Inicializado genera_cfdi.aspx. SesionId:28975 Folio Documento:MTY,1-2-0-0-595041,2,DEM940426E32,FE
2022-05-14 08:26:03-28975.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 08:26:03-28975.Tipo_R:S
2022-05-14 08:26:03-28975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 08:26:03-28975.Server:ACOSRV5 Base:DBSAC7
2022-05-14 08:26:03-28975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 08:26:03-28975.Ticket:020500122051300380010
2022-05-14 08:26:03-28975.Siguiente Folio.MTY-FE-1-2-0-0-595041
2022-05-14 08:26:03-28975.Oficina:MTY,Serie:FE,Factura:230503,FolioCFDI:17402
2022-05-14 08:26:03-28975.Modo Pruebas:False
2022-05-14 08:26:03-28975.Licencia Válida
2022-05-14 08:26:03-28975.cfdiReceptor.Rfc:DEM940426E32
2022-05-14 08:26:03-28975.Cliente:107383. Email:ifacundo@demsa.mx. Boleto: 020500122051300380010. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 08:26:03-28975.FormaPago_L:EFECTIVO
2022-05-14 08:26:03-28975.Request.FE230503
2022-05-14 08:26:05-28975.Firmar folio.FE230503
2022-05-14 08:26:05-28975.Timbrar folio.FE230503
2022-05-14 08:26:05-28975.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 08:26:05-28975.cfdiReceptor.Rfc:DEM940426E32
2022-05-14 08:26:05-28975.cfdiComprobante.Fech:5/14/2022 8:24:09 AM
2022-05-14 08:26:05-28975.cfdiComprobante.Total:350.00
2022-05-14 08:26:06-28975.Folio Generado:FE230503
2022-05-14 08:26:06-28975.Timbre Fiscal:87830D91-7000-48F6-9418-F233F88B0A3C
2022-05-14 08:26:11-28975.Inicio Envia Factura.FE230503
2022-05-14 08:26:14-28975.Fin Envia Factura.FE230503
2022-05-14 08:26:14-28975.Proceso finalizado. SesionId:28975 Folio Documento:MTY,1-2-0-0-595041,2,DEM940426E32,FE
2022-05-14 08:26:14-28975.-----------------------------------------------------------FIN
2022-05-14 09:39:27-48275.-----------------------------------------------------------INI
2022-05-14 09:39:27-48275.Proceso Inicializado genera_cfdi.aspx. SesionId:48275 Folio Documento:MTY,1-2-0-0-595119,2,CNF010405EG1,FE
2022-05-14 09:39:27-48275.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 09:39:27-48275.Tipo_R:S
2022-05-14 09:39:27-48275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 09:39:27-48275.Server:ACOSRV5 Base:DBSAC7
2022-05-14 09:39:27-48275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 09:39:27-48275.Ticket:140500322051219520211
2022-05-14 09:39:27-48275.Siguiente Folio.MTY-FE-1-2-0-0-595119
2022-05-14 09:39:27-48275.Oficina:MTY,Serie:FE,Factura:230504,FolioCFDI:17403
2022-05-14 09:39:27-48275.Modo Pruebas:False
2022-05-14 09:39:27-48275.Licencia Válida
2022-05-14 09:39:28-48275.cfdiReceptor.Rfc:CNF010405EG1
2022-05-14 09:39:28-48275.Cliente:107384. Email:manuel.chavez@conafor.gob.mx. Boleto: 140500322051219520211. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 09:39:28-48275.FormaPago_L:VISA
2022-05-14 09:39:28-48275.Request.FE230504
2022-05-14 09:39:28-48275.Firmar folio.FE230504
2022-05-14 09:39:28-48275.Timbrar folio.FE230504
2022-05-14 09:39:28-48275.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 09:39:28-48275.cfdiReceptor.Rfc:CNF010405EG1
2022-05-14 09:39:28-48275.cfdiComprobante.Fech:5/14/2022 9:38:40 AM
2022-05-14 09:39:28-48275.cfdiComprobante.Total:500.00
2022-05-14 09:39:29-48275.Folio Generado:FE230504
2022-05-14 09:39:29-48275.Timbre Fiscal:C01A8BB9-2BCD-4178-BE40-A8209B6478E6
2022-05-14 09:39:32-48275.Inicio Envia Factura.FE230504
2022-05-14 09:39:36-48275.-----------------------------------------------------------INI
2022-05-14 09:39:36-48275.Proceso Inicializado genera_cfdi.aspx. SesionId:48275 Folio Documento:MTY,1-2-0-0-595119,2,CNF010405EG1,FE
2022-05-14 09:39:36-48275.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 09:39:36-48275.Tipo_R:S
2022-05-14 09:39:36-48275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 09:39:36-48275.Server:ACOSRV5 Base:DBSAC7
2022-05-14 09:39:36-48275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 09:39:36-48275.Ticket:140500322051219520211
2022-05-14 09:39:36-48275.Oficina:MTY,Serie:FE,Factura:230504,FolioCFDI:17404
2022-05-14 09:39:36-48275.Modo Pruebas:False
2022-05-14 09:39:36-48275.Licencia Válida
2022-05-14 09:39:36-48275.cfdiReceptor.Rfc:CNF010405EG1
2022-05-14 09:39:36-48275.Cliente:107384. Email:manuel.chavez@conafor.gob.mx. Boleto: 140500322051219520211. Total: 500,00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 09:39:36-48275.FormaPago_L:VISA
2022-05-14 09:39:36-48275.Folio existente.FE230504
2022-05-14 09:39:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-14 09:39:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-14 09:39:37-48275.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-14 09:39:37-48275.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-14 09:39:37-48275.Fin Envia Factura.FE230504
2022-05-14 09:39:37-48275.Proceso finalizado. SesionId:48275 Folio Documento:MTY,1-2-0-0-595119,2,CNF010405EG1,FE
2022-05-14 09:39:37-48275.-----------------------------------------------------------FIN
2022-05-14 09:42:40-57520.-----------------------------------------------------------INI
2022-05-14 09:42:40-57520.Proceso Inicializado genera_cfdi.aspx. SesionId:57520 Folio Documento:MTY,1-1-2-6625-112886,2,GEN120307G60,FE
2022-05-14 09:42:40-57520.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 09:42:40-57520.Tipo_R:S
2022-05-14 09:42:40-57520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 09:42:40-57520.Server:ACOSRV5 Base:DBSAC7
2022-05-14 09:42:40-57520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 09:42:40-57520.Ticket:011112886
2022-05-14 09:42:40-57520.Siguiente Folio.MTY-FE-1-1-2-6625-112886
2022-05-14 09:42:40-57520.Oficina:MTY,Serie:FE,Factura:230505,FolioCFDI:17404
2022-05-14 09:42:40-57520.Modo Pruebas:False
2022-05-14 09:42:40-57520.Licencia Válida
2022-05-14 09:42:40-57520.cfdiReceptor.Rfc:GEN120307G60
2022-05-14 09:42:40-57520.Cliente:107385. Email:calidad.cv.genapro@outlook.com. Boleto: 011112886. Total: 370.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 09:42:40-57520.FormaPago_L:EFECTIVO
2022-05-14 09:42:40-57520.Request.FE230505
2022-05-14 09:42:40-57520.Firmar folio.FE230505
2022-05-14 09:42:40-57520.Timbrar folio.FE230505
2022-05-14 09:42:40-57520.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 09:42:40-57520.cfdiReceptor.Rfc:GEN120307G60
2022-05-14 09:42:40-57520.cfdiComprobante.Fech:5/14/2022 9:42:23 AM
2022-05-14 09:42:40-57520.cfdiComprobante.Total:370.00
2022-05-14 09:42:41-57520.Folio Generado:FE230505
2022-05-14 09:42:41-57520.Timbre Fiscal:D8FE97A3-162C-4902-8771-D6A70B012F84
2022-05-14 09:42:43-57520.Inicio Envia Factura.FE230505
2022-05-14 09:42:44-57520.Fin Envia Factura.FE230505
2022-05-14 09:42:44-57520.Proceso finalizado. SesionId:57520 Folio Documento:MTY,1-1-2-6625-112886,2,GEN120307G60,FE
2022-05-14 09:42:44-57520.-----------------------------------------------------------FIN
2022-05-14 09:47:01-66765.-----------------------------------------------------------INI
2022-05-14 09:47:01-66765.Proceso Inicializado genera_cfdi.aspx. SesionId:66765 Folio Documento:MTY,1-1-2-6625-112887,2,GEN120307G60,FE
2022-05-14 09:47:01-66765.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 09:47:01-66765.Tipo_R:S
2022-05-14 09:47:01-66765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 09:47:01-66765.Server:ACOSRV5 Base:DBSAC7
2022-05-14 09:47:01-66765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 09:47:01-66765.Ticket:011112887
2022-05-14 09:47:01-66765.Siguiente Folio.MTY-FE-1-1-2-6625-112887
2022-05-14 09:47:01-66765.Oficina:MTY,Serie:FE,Factura:230506,FolioCFDI:17405
2022-05-14 09:47:01-66765.Modo Pruebas:False
2022-05-14 09:47:01-66765.Licencia Válida
2022-05-14 09:47:01-66765.cfdiReceptor.Rfc:GEN120307G60
2022-05-14 09:47:01-66765.Cliente:107385. Email:calidad.cv.genapro@outlook.com. Boleto: 011112887. Total: 370.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 09:47:01-66765.FormaPago_L:EFECTIVO
2022-05-14 09:47:01-66765.Request.FE230506
2022-05-14 09:47:01-66765.Firmar folio.FE230506
2022-05-14 09:47:01-66765.Timbrar folio.FE230506
2022-05-14 09:47:01-66765.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 09:47:01-66765.cfdiReceptor.Rfc:GEN120307G60
2022-05-14 09:47:01-66765.cfdiComprobante.Fech:5/14/2022 9:46:04 AM
2022-05-14 09:47:01-66765.cfdiComprobante.Total:370.00
2022-05-14 09:47:02-66765.Folio Generado:FE230506
2022-05-14 09:47:02-66765.Timbre Fiscal:F40C9E05-9A3C-4255-80FA-3A951E111469
2022-05-14 09:47:04-66765.Inicio Envia Factura.FE230506
2022-05-14 09:47:06-66765.Fin Envia Factura.FE230506
2022-05-14 09:47:06-66765.Proceso finalizado. SesionId:66765 Folio Documento:MTY,1-1-2-6625-112887,2,GEN120307G60,FE
2022-05-14 09:47:06-66765.-----------------------------------------------------------FIN
2022-05-14 09:55:47-76984.-----------------------------------------------------------INI
2022-05-14 09:55:47-76984.Proceso Inicializado genera_cfdi.aspx. SesionId:76984 Folio Documento:MTY,1-2-0-0-594111,2,SHD080618IA7,FE
2022-05-14 09:55:47-76984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 09:55:47-76984.Tipo_R:S
2022-05-14 09:55:47-76984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 09:55:47-76984.Server:ACOSRV5 Base:DBSAC7
2022-05-14 09:55:47-76984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 09:55:47-76984.Ticket:310500422050821000151
2022-05-14 09:55:47-76984.Siguiente Folio.MTY-FE-1-2-0-0-594111
2022-05-14 09:55:48-76984.Oficina:MTY,Serie:FE,Factura:230507,FolioCFDI:17406
2022-05-14 09:55:48-76984.Modo Pruebas:False
2022-05-14 09:55:48-76984.Licencia Válida
2022-05-14 09:55:48-76984.cfdiReceptor.Rfc:SHD080618IA7
2022-05-14 09:55:48-76984.Cliente:106950. Email:oscar.martinez_duran@siemens-healthineers.com. Boleto: 310500422050821000151. Total: 600.00. Fecha:5/8/2022 12:00:00 AM
2022-05-14 09:55:48-76984.FormaPago_L:AMERICAN EXPRESS
2022-05-14 09:55:48-76984.Request.FE230507
2022-05-14 09:55:48-76984.Firmar folio.FE230507
2022-05-14 09:55:48-76984.Timbrar folio.FE230507
2022-05-14 09:55:48-76984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 09:55:48-76984.cfdiReceptor.Rfc:SHD080618IA7
2022-05-14 09:55:48-76984.cfdiComprobante.Fech:5/14/2022 9:55:10 AM
2022-05-14 09:55:48-76984.cfdiComprobante.Total:600.00
2022-05-14 09:55:48-76984.Folio Generado:FE230507
2022-05-14 09:55:48-76984.Timbre Fiscal:706444C1-AD47-4E38-862A-1C70585C6082
2022-05-14 09:55:50-76984.Inicio Envia Factura.FE230507
2022-05-14 09:55:53-76984.Fin Envia Factura.FE230507
2022-05-14 09:55:53-76984.Proceso finalizado. SesionId:76984 Folio Documento:MTY,1-2-0-0-594111,2,SHD080618IA7,FE
2022-05-14 09:55:53-76984.-----------------------------------------------------------FIN
2022-05-14 10:21:21-86852.-----------------------------------------------------------INI
2022-05-14 10:21:21-86852.Proceso Inicializado genera_cfdi.aspx. SesionId:86852 Folio Documento:MTY,1-2-0-0-594624,2,PAN1202106M6,FE
2022-05-14 10:21:21-86852.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 10:21:21-86852.Tipo_R:S
2022-05-14 10:21:21-86852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 10:21:21-86852.Server:ACOSRV5 Base:DBSAC7
2022-05-14 10:21:21-86852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 10:21:21-86852.Ticket:310500322051021010211
2022-05-14 10:21:21-86852.Siguiente Folio.MTY-FE-1-2-0-0-594624
2022-05-14 10:21:21-86852.Oficina:MTY,Serie:FE,Factura:230508,FolioCFDI:17407
2022-05-14 10:21:21-86852.Modo Pruebas:False
2022-05-14 10:21:21-86852.Licencia Válida
2022-05-14 10:21:21-86852.cfdiReceptor.Rfc:PAN1202106M6
2022-05-14 10:21:21-86852.Cliente:079901. Email:duhernande@paloaltonetworks.com. Boleto: 310500322051021010211. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 10:21:21-86852.FormaPago_L:AMERICAN EXPRESS
2022-05-14 10:21:21-86852.Request.FE230508
2022-05-14 10:21:21-86852.Firmar folio.FE230508
2022-05-14 10:21:21-86852.Timbrar folio.FE230508
2022-05-14 10:21:21-86852.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 10:21:21-86852.cfdiReceptor.Rfc:PAN1202106M6
2022-05-14 10:21:21-86852.cfdiComprobante.Fech:5/14/2022 10:20:43 AM
2022-05-14 10:21:21-86852.cfdiComprobante.Total:500.00
2022-05-14 10:21:22-86852.Folio Generado:FE230508
2022-05-14 10:21:22-86852.Timbre Fiscal:D0A10C6D-8F80-4289-91B3-D3E234829322
2022-05-14 10:21:27-86852.Inicio Envia Factura.FE230508
2022-05-14 10:21:30-86852.Fin Envia Factura.FE230508
2022-05-14 10:21:30-86852.Proceso finalizado. SesionId:86852 Folio Documento:MTY,1-2-0-0-594624,2,PAN1202106M6,FE
2022-05-14 10:21:30-86852.-----------------------------------------------------------FIN
2022-05-14 10:39:39-99189.-----------------------------------------------------------INI
2022-05-14 10:39:39-99189.Proceso Inicializado genera_cfdi.aspx. SesionId:99189 Folio Documento:MTY,1-2-0-0-595338,2,MCS180619EB5,FE
2022-05-14 10:39:39-99189.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 10:39:39-99189.Tipo_R:S
2022-05-14 10:39:39-99189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 10:39:39-99189.Server:ACOSRV5 Base:DBSAC7
2022-05-14 10:39:39-99189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 10:39:39-99189.Ticket:020543922051400450007
2022-05-14 10:39:40-99189.Siguiente Folio.MTY-FE-1-2-0-0-595338
2022-05-14 10:39:40-99189.Oficina:MTY,Serie:FE,Factura:230509,FolioCFDI:17408
2022-05-14 10:39:40-99189.Modo Pruebas:False
2022-05-14 10:39:40-99189.Licencia Válida
2022-05-14 10:39:40-99189.cfdiReceptor.Rfc:MCS180619EB5
2022-05-14 10:39:40-99189.Cliente:107386. Email:uvelez88@gmail.com. Boleto: 020543922051400450007. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-14 10:39:40-99189.FormaPago_L:MASTERCARD
2022-05-14 10:39:40-99189.Request.FE230509
2022-05-14 10:39:40-99189.Firmar folio.FE230509
2022-05-14 10:39:40-99189.Timbrar folio.FE230509
2022-05-14 10:39:40-99189.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 10:39:40-99189.cfdiReceptor.Rfc:MCS180619EB5
2022-05-14 10:39:40-99189.cfdiComprobante.Fech:5/14/2022 10:38:55 AM
2022-05-14 10:39:40-99189.cfdiComprobante.Total:600.00
2022-05-14 10:39:40-99189.Folio Generado:FE230509
2022-05-14 10:39:40-99189.Timbre Fiscal:B599D9D7-7DE1-4532-BB56-3F8BC76F7AD4
2022-05-14 10:39:42-99189.Inicio Envia Factura.FE230509
2022-05-14 10:39:44-99189.Fin Envia Factura.FE230509
2022-05-14 10:39:44-99189.Proceso finalizado. SesionId:99189 Folio Documento:MTY,1-2-0-0-595338,2,MCS180619EB5,FE
2022-05-14 10:39:44-99189.-----------------------------------------------------------FIN
2022-05-14 11:07:44-100177.-----------------------------------------------------------INI
2022-05-14 11:07:44-100177.Proceso Inicializado genera_cfdi.aspx. SesionId:100177 Folio Documento:MTY,1-1-2-6620-112789,2,CAGB700303TV5,FE
2022-05-14 11:07:44-100177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:07:44-100177.Tipo_R:S
2022-05-14 11:07:44-100177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:07:44-100177.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:07:44-100177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:07:44-100177.Ticket:011112789
2022-05-14 11:07:44-100177.Siguiente Folio.MTY-FE-1-1-2-6620-112789
2022-05-14 11:07:44-100177.Oficina:MTY,Serie:FE,Factura:230510,FolioCFDI:17409
2022-05-14 11:07:44-100177.Modo Pruebas:False
2022-05-14 11:07:44-100177.Licencia Válida
2022-05-14 11:07:44-100177.cfdiReceptor.Rfc:CAGB700303TV5
2022-05-14 11:07:44-100177.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011112789. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 11:07:44-100177.FormaPago_L:MASTERCARD CREDITO
2022-05-14 11:07:44-100177.Request.FE230510
2022-05-14 11:07:44-100177.Firmar folio.FE230510
2022-05-14 11:07:44-100177.Timbrar folio.FE230510
2022-05-14 11:07:44-100177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:07:44-100177.cfdiReceptor.Rfc:CAGB700303TV5
2022-05-14 11:07:44-100177.cfdiComprobante.Fech:5/14/2022 11:07:38 AM
2022-05-14 11:07:44-100177.cfdiComprobante.Total:450.00
2022-05-14 11:07:45-100177.Folio Generado:FE230510
2022-05-14 11:07:45-100177.Timbre Fiscal:1CFDA90C-9866-46D0-9E8B-A8862E6AD27E
2022-05-14 11:07:48-100177.Inicio Envia Factura.FE230510
2022-05-14 11:07:51-100177.Fin Envia Factura.FE230510
2022-05-14 11:07:51-100177.Proceso finalizado. SesionId:100177 Folio Documento:MTY,1-1-2-6620-112789,2,CAGB700303TV5,FE
2022-05-14 11:07:51-100177.-----------------------------------------------------------FIN
2022-05-14 11:08:31-112513.-----------------------------------------------------------INI
2022-05-14 11:08:31-112513.Proceso Inicializado genera_cfdi.aspx. SesionId:112513 Folio Documento:MTY,1-1-2-6620-112790,2,CAGB700303TV5,FE
2022-05-14 11:08:31-112513.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:08:31-112513.Tipo_R:S
2022-05-14 11:08:31-112513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:08:31-112513.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:08:31-112513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:08:31-112513.Ticket:011112790
2022-05-14 11:08:31-112513.Siguiente Folio.MTY-FE-1-1-2-6620-112790
2022-05-14 11:08:31-112513.Oficina:MTY,Serie:FE,Factura:230511,FolioCFDI:17410
2022-05-14 11:08:31-112513.Modo Pruebas:False
2022-05-14 11:08:31-112513.Licencia Válida
2022-05-14 11:08:31-112513.cfdiReceptor.Rfc:CAGB700303TV5
2022-05-14 11:08:31-112513.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011112790. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 11:08:31-112513.FormaPago_L:MASTERCARD CREDITO
2022-05-14 11:08:31-112513.Request.FE230511
2022-05-14 11:08:31-112513.Firmar folio.FE230511
2022-05-14 11:08:31-112513.Timbrar folio.FE230511
2022-05-14 11:08:31-112513.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:08:31-112513.cfdiReceptor.Rfc:CAGB700303TV5
2022-05-14 11:08:31-112513.cfdiComprobante.Fech:5/14/2022 11:08:28 AM
2022-05-14 11:08:31-112513.cfdiComprobante.Total:450.00
2022-05-14 11:08:31-112513.Folio Generado:FE230511
2022-05-14 11:08:31-112513.Timbre Fiscal:F145D29B-C68D-4A26-9554-BA4B0F0D3500
2022-05-14 11:08:33-112513.Inicio Envia Factura.FE230511
2022-05-14 11:08:35-112513.Fin Envia Factura.FE230511
2022-05-14 11:08:35-112513.Proceso finalizado. SesionId:112513 Folio Documento:MTY,1-1-2-6620-112790,2,CAGB700303TV5,FE
2022-05-14 11:08:35-112513.-----------------------------------------------------------FIN
2022-05-14 11:23:33-129550.-----------------------------------------------------------INI
2022-05-14 11:23:33-129550.Proceso Inicializado genera_cfdi.aspx. SesionId:129550 Folio Documento:MTY,1-2-0-0-594116,2,RHI990106R79,FE
2022-05-14 11:23:33-129550.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:23:33-129550.Tipo_R:S
2022-05-14 11:23:33-129550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:23:33-129550.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:23:33-129550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:23:33-129550.Ticket:310532722050821260164
2022-05-14 11:23:33-129550.Siguiente Folio.MTY-FE-1-2-0-0-594116
2022-05-14 11:23:33-129550.Oficina:MTY,Serie:FE,Factura:230512,FolioCFDI:17411
2022-05-14 11:23:33-129550.Modo Pruebas:False
2022-05-14 11:23:33-129550.Licencia Válida
2022-05-14 11:23:33-129550.cfdiReceptor.Rfc:RHI990106R79
2022-05-14 11:23:33-129550.Cliente:062015. Email:frank.bachmann@rhimagnesita.com. Boleto: 310532722050821260164. Total: 200.00. Fecha:5/8/2022 12:00:00 AM
2022-05-14 11:23:33-129550.FormaPago_L:VISA
2022-05-14 11:23:33-129550.Request.FE230512
2022-05-14 11:23:33-129550.Firmar folio.FE230512
2022-05-14 11:23:33-129550.Timbrar folio.FE230512
2022-05-14 11:23:33-129550.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:23:33-129550.cfdiReceptor.Rfc:RHI990106R79
2022-05-14 11:23:33-129550.cfdiComprobante.Fech:5/14/2022 11:23:16 AM
2022-05-14 11:23:33-129550.cfdiComprobante.Total:200.00
2022-05-14 11:23:34-129550.Folio Generado:FE230512
2022-05-14 11:23:34-129550.Timbre Fiscal:FCB6A241-AD7C-4E1F-A092-A66F857D92ED
2022-05-14 11:23:37-129550.Inicio Envia Factura.FE230512
2022-05-14 11:23:39-129550.Fin Envia Factura.FE230512
2022-05-14 11:23:39-129550.Proceso finalizado. SesionId:129550 Folio Documento:MTY,1-2-0-0-594116,2,RHI990106R79,FE
2022-05-14 11:23:39-129550.-----------------------------------------------------------FIN
2022-05-14 11:25:57-135576.-----------------------------------------------------------INI
2022-05-14 11:25:57-135576.Proceso Inicializado genera_cfdi.aspx. SesionId:135576 Folio Documento:MTY,1-2-0-0-595213,2,BIA191106ET2,FE
2022-05-14 11:25:57-135576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:25:57-135576.Tipo_R:S
2022-05-14 11:25:57-135576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:25:57-135576.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:25:57-135576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:25:57-135576.Ticket:340500422051223160247
2022-05-14 11:25:57-135576.Siguiente Folio.MTY-FE-1-2-0-0-595213
2022-05-14 11:25:57-135576.Oficina:MTY,Serie:FE,Factura:230513,FolioCFDI:17412
2022-05-14 11:25:57-135576.Modo Pruebas:False
2022-05-14 11:25:57-135576.Licencia Válida
2022-05-14 11:25:57-135576.cfdiReceptor.Rfc:BIA191106ET2
2022-05-14 11:25:57-135576.Cliente:065521. Email:jehu.hernandez@softtek.com. Boleto: 340500422051223160247. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 11:25:57-135576.FormaPago_L:MASTERCARD
2022-05-14 11:25:57-135576.Request.FE230513
2022-05-14 11:25:57-135576.Firmar folio.FE230513
2022-05-14 11:25:57-135576.Timbrar folio.FE230513
2022-05-14 11:25:57-135576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:25:57-135576.cfdiReceptor.Rfc:BIA191106ET2
2022-05-14 11:25:57-135576.cfdiComprobante.Fech:5/14/2022 11:24:59 AM
2022-05-14 11:25:57-135576.cfdiComprobante.Total:600.00
2022-05-14 11:25:57-135576.Folio Generado:FE230513
2022-05-14 11:25:57-135576.Timbre Fiscal:E7714231-7B0D-4D10-ABBE-3082A8BC592F
2022-05-14 11:26:01-135576.Inicio Envia Factura.FE230513
2022-05-14 11:26:03-135576.Fin Envia Factura.FE230513
2022-05-14 11:26:03-135576.Proceso finalizado. SesionId:135576 Folio Documento:MTY,1-2-0-0-595213,2,BIA191106ET2,FE
2022-05-14 11:26:03-135576.-----------------------------------------------------------FIN
2022-05-14 11:31:25-144398.-----------------------------------------------------------INI
2022-05-14 11:31:25-144398.Proceso Inicializado genera_cfdi.aspx. SesionId:144398 Folio Documento:MTY,1-2-0-0-595316,2,BAR011108CC6,FE
2022-05-14 11:31:25-144398.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:31:25-144398.Tipo_R:S
2022-05-14 11:31:25-144398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:31:25-144398.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:31:25-144398.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:31:25-144398.Ticket:020591422051322450258
2022-05-14 11:31:25-144398.Siguiente Folio.MTY-FE-1-2-0-0-595316
2022-05-14 11:31:25-144398.Oficina:MTY,Serie:FE,Factura:230514,FolioCFDI:17413
2022-05-14 11:31:25-144398.Modo Pruebas:False
2022-05-14 11:31:25-144398.Licencia Válida
2022-05-14 11:31:25-144398.cfdiReceptor.Rfc:BAR011108CC6
2022-05-14 11:31:25-144398.Cliente:107387. Email:sergio.lucio@grupobimbo.com. Boleto: 020591422051322450258. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 11:31:25-144398.FormaPago_L:EFECTIVO
2022-05-14 11:31:25-144398.Request.FE230514
2022-05-14 11:31:26-144398.Firmar folio.FE230514
2022-05-14 11:31:26-144398.Timbrar folio.FE230514
2022-05-14 11:31:26-144398.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:31:26-144398.cfdiReceptor.Rfc:BAR011108CC6
2022-05-14 11:31:26-144398.cfdiComprobante.Fech:5/14/2022 11:30:23 AM
2022-05-14 11:31:26-144398.cfdiComprobante.Total:450.00
2022-05-14 11:31:26-144398.Folio Generado:FE230514
2022-05-14 11:31:26-144398.Timbre Fiscal:429F685C-25EF-4550-876E-E5A3C89F3808
2022-05-14 11:31:28-144398.Inicio Envia Factura.FE230514
2022-05-14 11:31:30-144398.Fin Envia Factura.FE230514
2022-05-14 11:31:30-144398.Proceso finalizado. SesionId:144398 Folio Documento:MTY,1-2-0-0-595316,2,BAR011108CC6,FE
2022-05-14 11:31:30-144398.-----------------------------------------------------------FIN
2022-05-14 11:36:44-165968.-----------------------------------------------------------INI
2022-05-14 11:36:44-165968.Proceso Inicializado genera_cfdi.aspx. SesionId:165968 Folio Documento:MTY,1-2-0-0-594068,2,GCH141112BG4,FE
2022-05-14 11:36:44-165968.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:36:44-165968.Tipo_R:S
2022-05-14 11:36:44-165968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:36:44-165968.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:36:44-165968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:36:44-165968.Ticket:350500222050721050199
2022-05-14 11:36:44-165968.Siguiente Folio.MTY-FE-1-2-0-0-594068
2022-05-14 11:36:44-165968.Oficina:MTY,Serie:FE,Factura:230515,FolioCFDI:17414
2022-05-14 11:36:44-165968.Modo Pruebas:False
2022-05-14 11:36:44-165968.Licencia Válida
2022-05-14 11:36:44-165968.cfdiReceptor.Rfc:GCH141112BG4
2022-05-14 11:36:44-165968.Cliente:107388. Email:jbarrer2@hotmail.com. Boleto: 350500222050721050199. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-14 11:36:44-165968.FormaPago_L:AMERICAN EXPRESS
2022-05-14 11:36:44-165968.Request.FE230515
2022-05-14 11:36:44-165968.Firmar folio.FE230515
2022-05-14 11:36:44-165968.Timbrar folio.FE230515
2022-05-14 11:36:44-165968.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:36:44-165968.cfdiReceptor.Rfc:GCH141112BG4
2022-05-14 11:36:44-165968.cfdiComprobante.Fech:5/14/2022 11:36:08 AM
2022-05-14 11:36:44-165968.cfdiComprobante.Total:450.00
2022-05-14 11:36:45-165968.Folio Generado:FE230515
2022-05-14 11:36:45-165968.Timbre Fiscal:68F26008-C1D9-4C5B-9A1F-5D634EBDBE18
2022-05-14 11:36:49-165968.Inicio Envia Factura.FE230515
2022-05-14 11:36:51-165968.Fin Envia Factura.FE230515
2022-05-14 11:36:51-165968.Proceso finalizado. SesionId:165968 Folio Documento:MTY,1-2-0-0-594068,2,GCH141112BG4,FE
2022-05-14 11:36:51-165968.-----------------------------------------------------------FIN
2022-05-14 11:37:57-154554.-----------------------------------------------------------INI
2022-05-14 11:37:57-154554.Proceso Inicializado genera_cfdi.aspx. SesionId:154554 Folio Documento:MTY,1-2-0-0-595302,2,PLM861226IU7,FE
2022-05-14 11:37:57-154554.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:37:57-154554.Tipo_R:S
2022-05-14 11:37:57-154554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:37:57-154554.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:37:57-154554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:37:57-154554.Ticket:020591522051320120230
2022-05-14 11:37:57-154554.Siguiente Folio.MTY-FE-1-2-0-0-595302
2022-05-14 11:37:57-154554.Oficina:MTY,Serie:FE,Factura:230516,FolioCFDI:17415
2022-05-14 11:37:57-154554.Modo Pruebas:False
2022-05-14 11:37:57-154554.Licencia Válida
2022-05-14 11:37:57-154554.cfdiReceptor.Rfc:PLM861226IU7
2022-05-14 11:37:57-154554.Cliente:107389. Email:alejandro.zambrano@gmail.com. Boleto: 020591522051320120230. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 11:37:57-154554.FormaPago_L:VISA
2022-05-14 11:37:57-154554.Request.FE230516
2022-05-14 11:37:57-154554.Firmar folio.FE230516
2022-05-14 11:37:57-154554.Timbrar folio.FE230516
2022-05-14 11:37:57-154554.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:37:57-154554.cfdiReceptor.Rfc:PLM861226IU7
2022-05-14 11:37:57-154554.cfdiComprobante.Fech:5/14/2022 11:37:37 AM
2022-05-14 11:37:57-154554.cfdiComprobante.Total:600.00
2022-05-14 11:37:57-154554.Folio Generado:FE230516
2022-05-14 11:37:57-154554.Timbre Fiscal:A27E72F5-200C-4FCE-8FAC-F1931E45EAA5
2022-05-14 11:37:59-154554.Inicio Envia Factura.FE230516
2022-05-14 11:38:01-154554.Fin Envia Factura.FE230516
2022-05-14 11:38:01-154554.Proceso finalizado. SesionId:154554 Folio Documento:MTY,1-2-0-0-595302,2,PLM861226IU7,FE
2022-05-14 11:38:01-154554.-----------------------------------------------------------FIN
2022-05-14 11:39:30-182294.-----------------------------------------------------------INI
2022-05-14 11:39:30-182294.Proceso Inicializado genera_cfdi.aspx. SesionId:182294 Folio Documento:MTY,1-1-2-6596-112356,2,GCH141112BG4,FE
2022-05-14 11:39:30-182294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:39:30-182294.Tipo_R:S
2022-05-14 11:39:30-182294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:39:30-182294.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:39:30-182294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:39:30-182294.Ticket:011112356
2022-05-14 11:39:30-182294.Siguiente Folio.MTY-FE-1-1-2-6596-112356
2022-05-14 11:39:31-182294.Oficina:MTY,Serie:FE,Factura:230517,FolioCFDI:17416
2022-05-14 11:39:31-182294.Modo Pruebas:False
2022-05-14 11:39:31-182294.Licencia Válida
2022-05-14 11:39:31-182294.cfdiReceptor.Rfc:GCH141112BG4
2022-05-14 11:39:31-182294.Cliente:107388. Email:jbarrer2@hotmail.com. Boleto: 011112356. Total: 370.00. Fecha:5/3/2022 12:00:00 AM
2022-05-14 11:39:31-182294.FormaPago_L:AMERICANEXPRESS CRED
2022-05-14 11:39:31-182294.Request.FE230517
2022-05-14 11:39:31-182294.Firmar folio.FE230517
2022-05-14 11:39:31-182294.Timbrar folio.FE230517
2022-05-14 11:39:31-182294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:39:31-182294.cfdiReceptor.Rfc:GCH141112BG4
2022-05-14 11:39:31-182294.cfdiComprobante.Fech:5/14/2022 11:38:59 AM
2022-05-14 11:39:31-182294.cfdiComprobante.Total:370.00
2022-05-14 11:39:31-182294.Folio Generado:FE230517
2022-05-14 11:39:31-182294.Timbre Fiscal:DABCABD9-42D2-4B0D-A5FB-9D9315F4384C
2022-05-14 11:39:33-182294.Inicio Envia Factura.FE230517
2022-05-14 11:39:34-182294.Fin Envia Factura.FE230517
2022-05-14 11:39:34-182294.Proceso finalizado. SesionId:182294 Folio Documento:MTY,1-1-2-6596-112356,2,GCH141112BG4,FE
2022-05-14 11:39:34-182294.-----------------------------------------------------------FIN
2022-05-14 11:40:17-203344.-----------------------------------------------------------INI
2022-05-14 11:40:17-203344.Proceso Inicializado genera_cfdi.aspx. SesionId:203344 Folio Documento:MTY,1-1-2-6618-112751,2,MON831222DI5,FE
2022-05-14 11:40:17-203344.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:40:17-203344.Tipo_R:S
2022-05-14 11:40:17-203344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:40:17-203344.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:40:17-203344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:40:17-203344.Ticket:011112751
2022-05-14 11:40:17-203344.Siguiente Folio.MTY-FE-1-1-2-6618-112751
2022-05-14 11:40:17-203344.Oficina:MTY,Serie:FE,Factura:230518,FolioCFDI:17417
2022-05-14 11:40:17-203344.Modo Pruebas:False
2022-05-14 11:40:17-203344.Licencia Válida
2022-05-14 11:40:17-203344.cfdiReceptor.Rfc:MON831222DI5
2022-05-14 11:40:17-203344.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011112751. Total: 370.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 11:40:17-203344.FormaPago_L:AMERICANEXPRESS CRED
2022-05-14 11:40:17-203344.Request.FE230518
2022-05-14 11:40:17-203344.Firmar folio.FE230518
2022-05-14 11:40:17-203344.Timbrar folio.FE230518
2022-05-14 11:40:17-203344.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:40:17-203344.cfdiReceptor.Rfc:MON831222DI5
2022-05-14 11:40:17-203344.cfdiComprobante.Fech:5/14/2022 11:39:07 AM
2022-05-14 11:40:17-203344.cfdiComprobante.Total:370.00
2022-05-14 11:40:18-203344.Folio Generado:FE230518
2022-05-14 11:40:18-203344.Timbre Fiscal:889D264E-C9FA-488D-A3F4-9ED73A5F8ED7
2022-05-14 11:40:21-203344.Inicio Envia Factura.FE230518
2022-05-14 11:40:23-203344.Fin Envia Factura.FE230518
2022-05-14 11:40:23-203344.Proceso finalizado. SesionId:203344 Folio Documento:MTY,1-1-2-6618-112751,2,MON831222DI5,FE
2022-05-14 11:40:23-203344.-----------------------------------------------------------FIN
2022-05-14 11:42:03-219808.-----------------------------------------------------------INI
2022-05-14 11:42:03-219808.Proceso Inicializado genera_cfdi.aspx. SesionId:219808 Folio Documento:MTY,1-1-2-6618-112752,2,MON831222DI5,FE
2022-05-14 11:42:03-219808.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:42:03-219808.Tipo_R:S
2022-05-14 11:42:03-219808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:42:03-219808.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:42:03-219808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:42:03-219808.Ticket:011112752
2022-05-14 11:42:03-219808.Siguiente Folio.MTY-FE-1-1-2-6618-112752
2022-05-14 11:42:03-219808.Oficina:MTY,Serie:FE,Factura:230519,FolioCFDI:17418
2022-05-14 11:42:03-219808.Modo Pruebas:False
2022-05-14 11:42:03-219808.Licencia Válida
2022-05-14 11:42:03-219808.cfdiReceptor.Rfc:MON831222DI5
2022-05-14 11:42:03-219808.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011112752. Total: 370.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 11:42:03-219808.FormaPago_L:AMERICANEXPRESS CRED
2022-05-14 11:42:03-219808.Request.FE230519
2022-05-14 11:42:03-219808.Firmar folio.FE230519
2022-05-14 11:42:03-219808.Timbrar folio.FE230519
2022-05-14 11:42:03-219808.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:42:03-219808.cfdiReceptor.Rfc:MON831222DI5
2022-05-14 11:42:03-219808.cfdiComprobante.Fech:5/14/2022 11:41:56 AM
2022-05-14 11:42:03-219808.cfdiComprobante.Total:370.00
2022-05-14 11:42:04-219808.Folio Generado:FE230519
2022-05-14 11:42:04-219808.Timbre Fiscal:670AF66D-D938-4F0D-9A36-B9E9D2233537
2022-05-14 11:42:05-219808.Inicio Envia Factura.FE230519
2022-05-14 11:42:07-219808.Fin Envia Factura.FE230519
2022-05-14 11:42:07-219808.Proceso finalizado. SesionId:219808 Folio Documento:MTY,1-1-2-6618-112752,2,MON831222DI5,FE
2022-05-14 11:42:07-219808.-----------------------------------------------------------FIN
2022-05-14 11:57:18-224402.-----------------------------------------------------------INI
2022-05-14 11:57:18-224402.Proceso Inicializado genera_cfdi.aspx. SesionId:224402 Folio Documento:MTY,1-2-0-0-595158,2,PSE931116PLA,FE
2022-05-14 11:57:18-224402.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 11:57:18-224402.Tipo_R:S
2022-05-14 11:57:18-224402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 11:57:18-224402.Server:ACOSRV5 Base:DBSAC7
2022-05-14 11:57:18-224402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 11:57:18-224402.Ticket:170500222051310150085
2022-05-14 11:57:18-224402.Siguiente Folio.MTY-FE-1-2-0-0-595158
2022-05-14 11:57:18-224402.Oficina:MTY,Serie:FE,Factura:230520,FolioCFDI:17419
2022-05-14 11:57:18-224402.Modo Pruebas:False
2022-05-14 11:57:18-224402.Licencia Válida
2022-05-14 11:57:18-224402.cfdiReceptor.Rfc:PSE931116PLA
2022-05-14 11:57:18-224402.Cliente:107390. Email:jesus.arevalo@encoreglobal.com. Boleto: 170500222051310150085. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 11:57:18-224402.FormaPago_L:MASTERCARD
2022-05-14 11:57:18-224402.Request.FE230520
2022-05-14 11:57:18-224402.Firmar folio.FE230520
2022-05-14 11:57:18-224402.Timbrar folio.FE230520
2022-05-14 11:57:18-224402.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 11:57:18-224402.cfdiReceptor.Rfc:PSE931116PLA
2022-05-14 11:57:18-224402.cfdiComprobante.Fech:5/14/2022 11:56:57 AM
2022-05-14 11:57:18-224402.cfdiComprobante.Total:450.00
2022-05-14 11:57:19-224402.Folio Generado:FE230520
2022-05-14 11:57:19-224402.Timbre Fiscal:053CF604-AA2E-43B1-AF08-3375E7084606
2022-05-14 11:57:20-224402.Inicio Envia Factura.FE230520
2022-05-14 11:57:22-224402.Fin Envia Factura.FE230520
2022-05-14 11:57:22-224402.Proceso finalizado. SesionId:224402 Folio Documento:MTY,1-2-0-0-595158,2,PSE931116PLA,FE
2022-05-14 11:57:22-224402.-----------------------------------------------------------FIN
2022-05-14 12:09:45-231341.-----------------------------------------------------------INI
2022-05-14 12:09:45-231341.Proceso Inicializado genera_cfdi.aspx. SesionId:231341 Folio Documento:MTY,1-1-2-6622-112830,2,PTN920828HB4,FE
2022-05-14 12:09:45-231341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 12:09:45-231341.Tipo_R:S
2022-05-14 12:09:45-231341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 12:09:45-231341.Server:ACOSRV5 Base:DBSAC7
2022-05-14 12:09:45-231341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 12:09:45-231341.Ticket:011112830
2022-05-14 12:09:45-231341.Siguiente Folio.MTY-FE-1-1-2-6622-112830
2022-05-14 12:09:45-231341.Oficina:MTY,Serie:FE,Factura:230521,FolioCFDI:17420
2022-05-14 12:09:45-231341.Modo Pruebas:False
2022-05-14 12:09:45-231341.Licencia Válida
2022-05-14 12:09:45-231341.cfdiReceptor.Rfc:PTN920828HB4
2022-05-14 12:09:45-231341.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011112830. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 12:09:45-231341.FormaPago_L:MASTERCARD CREDITO
2022-05-14 12:09:45-231341.Request.FE230521
2022-05-14 12:09:45-231341.Firmar folio.FE230521
2022-05-14 12:09:45-231341.Timbrar folio.FE230521
2022-05-14 12:09:45-231341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 12:09:45-231341.cfdiReceptor.Rfc:PTN920828HB4
2022-05-14 12:09:45-231341.cfdiComprobante.Fech:5/14/2022 12:09:37 PM
2022-05-14 12:09:45-231341.cfdiComprobante.Total:350.00
2022-05-14 12:09:46-231341.Folio Generado:FE230521
2022-05-14 12:09:46-231341.Timbre Fiscal:5008E29B-027D-452D-928F-CE680FC199E9
2022-05-14 12:09:48-231341.Inicio Envia Factura.FE230521
2022-05-14 12:09:50-231341.Fin Envia Factura.FE230521
2022-05-14 12:09:50-231341.Proceso finalizado. SesionId:231341 Folio Documento:MTY,1-1-2-6622-112830,2,PTN920828HB4,FE
2022-05-14 12:09:50-231341.-----------------------------------------------------------FIN
2022-05-14 12:52:19-279553.-----------------------------------------------------------INI
2022-05-14 12:52:19-279553.Proceso Inicializado genera_cfdi.aspx. SesionId:279553 Folio Documento:MTY,1-2-0-0-595270,2,SGP190923628,FE
2022-05-14 12:52:19-279553.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 12:52:19-279553.Tipo_R:S
2022-05-14 12:52:19-279553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 12:52:19-279553.Server:ACOSRV5 Base:DBSAC7
2022-05-14 12:52:19-279553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 12:52:19-279553.Ticket:020543922051315160154
2022-05-14 12:52:19-279553.Siguiente Folio.MTY-FE-1-2-0-0-595270
2022-05-14 12:52:19-279553.Oficina:MTY,Serie:FE,Factura:230522,FolioCFDI:17421
2022-05-14 12:52:19-279553.Modo Pruebas:False
2022-05-14 12:52:19-279553.Licencia Válida
2022-05-14 12:52:19-279553.cfdiReceptor.Rfc:SGP190923628
2022-05-14 12:52:19-279553.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 020543922051315160154. Total: 1200.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 12:52:19-279553.FormaPago_L:AMERICAN EXPRESS
2022-05-14 12:52:19-279553.Request.FE230522
2022-05-14 12:52:19-279553.Firmar folio.FE230522
2022-05-14 12:52:19-279553.Timbrar folio.FE230522
2022-05-14 12:52:19-279553.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 12:52:19-279553.cfdiReceptor.Rfc:SGP190923628
2022-05-14 12:52:19-279553.cfdiComprobante.Fech:5/14/2022 12:51:54 PM
2022-05-14 12:52:19-279553.cfdiComprobante.Total:1200.00
2022-05-14 12:52:20-279553.Folio Generado:FE230522
2022-05-14 12:52:20-279553.Timbre Fiscal:10508651-F07B-4693-B378-AFC811A8DAC2
2022-05-14 12:52:23-279553.Inicio Envia Factura.FE230522
2022-05-14 12:52:25-279553.Fin Envia Factura.FE230522
2022-05-14 12:52:25-279553.Proceso finalizado. SesionId:279553 Folio Documento:MTY,1-2-0-0-595270,2,SGP190923628,FE
2022-05-14 12:52:25-279553.-----------------------------------------------------------FIN
2022-05-14 12:57:46-279352.-----------------------------------------------------------INI
2022-05-14 12:57:46-279352.Proceso Inicializado genera_cfdi.aspx. SesionId:279352 Folio Documento:MTY,1-2-0-0-594970,2,DEM9407157R8,FE
2022-05-14 12:57:46-279352.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 12:57:46-279352.Tipo_R:S
2022-05-14 12:57:46-279352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 12:57:46-279352.Server:ACOSRV5 Base:DBSAC7
2022-05-14 12:57:46-279352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 12:57:46-279352.Ticket:330500322051123260314
2022-05-14 12:57:46-279352.Siguiente Folio.MTY-FE-1-2-0-0-594970
2022-05-14 12:57:46-279352.Oficina:MTY,Serie:FE,Factura:230523,FolioCFDI:17422
2022-05-14 12:57:46-279352.Modo Pruebas:False
2022-05-14 12:57:46-279352.Licencia Válida
2022-05-14 12:57:46-279352.cfdiReceptor.Rfc:DEM9407157R8
2022-05-14 12:57:46-279352.Cliente:107391. Email:juan.tadeo@demek.com. Boleto: 330500322051123260314. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 12:57:46-279352.FormaPago_L:VISA
2022-05-14 12:57:46-279352.Request.FE230523
2022-05-14 12:57:46-279352.Firmar folio.FE230523
2022-05-14 12:57:46-279352.Timbrar folio.FE230523
2022-05-14 12:57:46-279352.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 12:57:46-279352.cfdiReceptor.Rfc:DEM9407157R8
2022-05-14 12:57:46-279352.cfdiComprobante.Fech:5/14/2022 12:56:04 PM
2022-05-14 12:57:46-279352.cfdiComprobante.Total:500.00
2022-05-14 12:57:47-279352.Folio Generado:FE230523
2022-05-14 12:57:47-279352.Timbre Fiscal:6BF23F9C-DF37-4405-81F4-B9883205420D
2022-05-14 12:57:49-279352.Inicio Envia Factura.FE230523
2022-05-14 12:57:51-279352.Fin Envia Factura.FE230523
2022-05-14 12:57:51-279352.Proceso finalizado. SesionId:279352 Folio Documento:MTY,1-2-0-0-594970,2,DEM9407157R8,FE
2022-05-14 12:57:51-279352.-----------------------------------------------------------FIN
2022-05-14 12:58:25-262465.-----------------------------------------------------------INI
2022-05-14 12:58:25-262465.Proceso Inicializado genera_cfdi.aspx. SesionId:262465 Folio Documento:MTY,1-2-0-0-595003,2,SIA191129PC6,FE
2022-05-14 12:58:25-262465.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 12:58:25-262465.Tipo_R:S
2022-05-14 12:58:25-262465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 12:58:25-262465.Server:ACOSRV5 Base:DBSAC7
2022-05-14 12:58:25-262465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 12:58:25-262465.Ticket:020543922051213510136
2022-05-14 12:58:25-262465.Siguiente Folio.MTY-FE-1-2-0-0-595003
2022-05-14 12:58:25-262465.Oficina:MTY,Serie:FE,Factura:230524,FolioCFDI:17423
2022-05-14 12:58:25-262465.Modo Pruebas:False
2022-05-14 12:58:25-262465.Licencia Válida
2022-05-14 12:58:25-262465.cfdiReceptor.Rfc:SIA191129PC6
2022-05-14 12:58:25-262465.Cliente:107392. Email:edgar.cantu@bissa.com.mx. Boleto: 020543922051213510136. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 12:58:25-262465.FormaPago_L:VISA
2022-05-14 12:58:25-262465.Request.FE230524
2022-05-14 12:58:25-262465.Firmar folio.FE230524
2022-05-14 12:58:25-262465.Timbrar folio.FE230524
2022-05-14 12:58:25-262465.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 12:58:25-262465.cfdiReceptor.Rfc:SIA191129PC6
2022-05-14 12:58:25-262465.cfdiComprobante.Fech:5/14/2022 12:56:48 PM
2022-05-14 12:58:25-262465.cfdiComprobante.Total:700.00
2022-05-14 12:58:26-262465.Folio Generado:FE230524
2022-05-14 12:58:26-262465.Timbre Fiscal:DFE30A22-0F08-4932-BD31-D9F0771225FE
2022-05-14 12:58:27-262465.Inicio Envia Factura.FE230524
2022-05-14 12:58:29-262465.Fin Envia Factura.FE230524
2022-05-14 12:58:29-262465.Proceso finalizado. SesionId:262465 Folio Documento:MTY,1-2-0-0-595003,2,SIA191129PC6,FE
2022-05-14 12:58:29-262465.-----------------------------------------------------------FIN
2022-05-14 12:58:47-287412.-----------------------------------------------------------INI
2022-05-14 12:58:47-287412.Proceso Inicializado genera_cfdi.aspx. SesionId:287412 Folio Documento:MTY,1-2-0-0-594752,2,AEM120605663,FE
2022-05-14 12:58:47-287412.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 12:58:47-287412.Tipo_R:S
2022-05-14 12:58:47-287412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 12:58:47-287412.Server:ACOSRV5 Base:DBSAC7
2022-05-14 12:58:47-287412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 12:58:47-287412.Ticket:130591822051121050287
2022-05-14 12:58:47-287412.Siguiente Folio.MTY-FE-1-2-0-0-594752
2022-05-14 12:58:47-287412.Oficina:MTY,Serie:FE,Factura:230525,FolioCFDI:17424
2022-05-14 12:58:47-287412.Modo Pruebas:False
2022-05-14 12:58:47-287412.Licencia Válida
2022-05-14 12:58:47-287412.cfdiReceptor.Rfc:AEM120605663
2022-05-14 12:58:47-287412.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 130591822051121050287. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 12:58:47-287412.FormaPago_L:MASTERCARD
2022-05-14 12:58:47-287412.Request.FE230525
2022-05-14 12:58:47-287412.Firmar folio.FE230525
2022-05-14 12:58:47-287412.Timbrar folio.FE230525
2022-05-14 12:58:47-287412.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 12:58:47-287412.cfdiReceptor.Rfc:AEM120605663
2022-05-14 12:58:47-287412.cfdiComprobante.Fech:5/14/2022 12:58:37 PM
2022-05-14 12:58:47-287412.cfdiComprobante.Total:700.00
2022-05-14 12:58:47-287412.Folio Generado:FE230525
2022-05-14 12:58:47-287412.Timbre Fiscal:12FB516D-40EE-4825-8630-3875780FBEB3
2022-05-14 12:58:49-287412.Inicio Envia Factura.FE230525
2022-05-14 12:58:51-287412.Fin Envia Factura.FE230525
2022-05-14 12:58:51-287412.Proceso finalizado. SesionId:287412 Folio Documento:MTY,1-2-0-0-594752,2,AEM120605663,FE
2022-05-14 12:58:51-287412.-----------------------------------------------------------FIN
2022-05-14 13:01:49-293814.-----------------------------------------------------------INI
2022-05-14 13:01:49-293814.Proceso Inicializado genera_cfdi.aspx. SesionId:293814 Folio Documento:MTY,1-2-0-0-594778,2,SJM880607FU8,FE
2022-05-14 13:01:49-293814.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 13:01:49-293814.Tipo_R:S
2022-05-14 13:01:49-293814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 13:01:49-293814.Server:ACOSRV5 Base:DBSAC7
2022-05-14 13:01:49-293814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 13:01:49-293814.Ticket:290500322051119040239
2022-05-14 13:01:49-293814.Siguiente Folio.MTY-FE-1-2-0-0-594778
2022-05-14 13:01:49-293814.Oficina:MTY,Serie:FE,Factura:230526,FolioCFDI:17425
2022-05-14 13:01:49-293814.Modo Pruebas:False
2022-05-14 13:01:49-293814.Licencia Válida
2022-05-14 13:01:49-293814.cfdiReceptor.Rfc:SJM880607FU8
2022-05-14 13:01:49-293814.Cliente:107393. Email:luis.cruz@saljamex.com. Boleto: 290500322051119040239. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 13:01:49-293814.FormaPago_L:MASTERCARD
2022-05-14 13:01:49-293814.Request.FE230526
2022-05-14 13:01:49-293814.Firmar folio.FE230526
2022-05-14 13:01:50-293814.Timbrar folio.FE230526
2022-05-14 13:01:50-293814.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 13:01:50-293814.cfdiReceptor.Rfc:SJM880607FU8
2022-05-14 13:01:50-293814.cfdiComprobante.Fech:5/14/2022 1:01:24 PM
2022-05-14 13:01:50-293814.cfdiComprobante.Total:500.00
2022-05-14 13:01:50-293814.Folio Generado:FE230526
2022-05-14 13:01:50-293814.Timbre Fiscal:3358D114-54F5-45AB-BC79-C9BC6DBA14BC
2022-05-14 13:01:53-293814.Inicio Envia Factura.FE230526
2022-05-14 13:01:55-293814.Fin Envia Factura.FE230526
2022-05-14 13:01:55-293814.Proceso finalizado. SesionId:293814 Folio Documento:MTY,1-2-0-0-594778,2,SJM880607FU8,FE
2022-05-14 13:01:55-293814.-----------------------------------------------------------FIN
2022-05-14 13:23:24-305018.-----------------------------------------------------------INI
2022-05-14 13:23:24-305018.Proceso Inicializado genera_cfdi.aspx. SesionId:305018 Folio Documento:MTY,1-2-0-0-595337,2,MCS180619EB5,FE
2022-05-14 13:23:24-305018.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 13:23:24-305018.Tipo_R:S
2022-05-14 13:23:24-305018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 13:23:24-305018.Server:ACOSRV5 Base:DBSAC7
2022-05-14 13:23:25-305018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 13:23:25-305018.Ticket:020543922051400430006
2022-05-14 13:23:25-305018.Siguiente Folio.MTY-FE-1-2-0-0-595337
2022-05-14 13:23:25-305018.Oficina:MTY,Serie:FE,Factura:230527,FolioCFDI:17426
2022-05-14 13:23:25-305018.Modo Pruebas:False
2022-05-14 13:23:25-305018.Licencia Válida
2022-05-14 13:23:25-305018.cfdiReceptor.Rfc:MCS180619EB5
2022-05-14 13:23:25-305018.Cliente:107386. Email:uvelez88@gmail.com. Boleto: 020543922051400430006. Total: 550.00. Fecha:5/14/2022 12:00:00 AM
2022-05-14 13:23:25-305018.FormaPago_L:MASTERCARD
2022-05-14 13:23:25-305018.Request.FE230527
2022-05-14 13:23:25-305018.Firmar folio.FE230527
2022-05-14 13:23:25-305018.Timbrar folio.FE230527
2022-05-14 13:23:25-305018.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 13:23:25-305018.cfdiReceptor.Rfc:MCS180619EB5
2022-05-14 13:23:25-305018.cfdiComprobante.Fech:5/14/2022 1:23:08 PM
2022-05-14 13:23:25-305018.cfdiComprobante.Total:550.00
2022-05-14 13:23:26-305018.Folio Generado:FE230527
2022-05-14 13:23:26-305018.Timbre Fiscal:4365E208-0497-44E3-A8F0-C3FFEE2938EC
2022-05-14 13:23:30-305018.Inicio Envia Factura.FE230527
2022-05-14 13:23:32-305018.Fin Envia Factura.FE230527
2022-05-14 13:23:32-305018.Proceso finalizado. SesionId:305018 Folio Documento:MTY,1-2-0-0-595337,2,MCS180619EB5,FE
2022-05-14 13:23:32-305018.-----------------------------------------------------------FIN
2022-05-14 13:27:18-315020.-----------------------------------------------------------INI
2022-05-14 13:27:18-315020.Proceso Inicializado genera_cfdi.aspx. SesionId:315020 Folio Documento:MTY,1-2-0-0-595269,2,MCS180619EB5,FE
2022-05-14 13:27:18-315020.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 13:27:18-315020.Tipo_R:S
2022-05-14 13:27:18-315020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 13:27:18-315020.Server:ACOSRV5 Base:DBSAC7
2022-05-14 13:27:18-315020.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 13:27:18-315020.Ticket:070591522051312170126
2022-05-14 13:27:18-315020.Siguiente Folio.MTY-FE-1-2-0-0-595269
2022-05-14 13:27:18-315020.Oficina:MTY,Serie:FE,Factura:230528,FolioCFDI:17427
2022-05-14 13:27:18-315020.Modo Pruebas:False
2022-05-14 13:27:18-315020.Licencia Válida
2022-05-14 13:27:18-315020.cfdiReceptor.Rfc:MCS180619EB5
2022-05-14 13:27:18-315020.Cliente:107386. Email:uvelez88@gmail.com. Boleto: 070591522051312170126. Total: 550.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 13:27:18-315020.FormaPago_L:VISA
2022-05-14 13:27:18-315020.Request.FE230528
2022-05-14 13:27:18-315020.Firmar folio.FE230528
2022-05-14 13:27:18-315020.Timbrar folio.FE230528
2022-05-14 13:27:18-315020.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 13:27:18-315020.cfdiReceptor.Rfc:MCS180619EB5
2022-05-14 13:27:18-315020.cfdiComprobante.Fech:5/14/2022 1:27:09 PM
2022-05-14 13:27:18-315020.cfdiComprobante.Total:550.00
2022-05-14 13:27:19-315020.Folio Generado:FE230528
2022-05-14 13:27:19-315020.Timbre Fiscal:680CE7DD-5703-424B-91AF-832198852F94
2022-05-14 13:27:20-315020.Inicio Envia Factura.FE230528
2022-05-14 13:27:22-315020.Fin Envia Factura.FE230528
2022-05-14 13:27:22-315020.Proceso finalizado. SesionId:315020 Folio Documento:MTY,1-2-0-0-595269,2,MCS180619EB5,FE
2022-05-14 13:27:22-315020.-----------------------------------------------------------FIN
2022-05-14 14:41:48-321503.-----------------------------------------------------------INI
2022-05-14 14:41:48-321503.Proceso Inicializado genera_cfdi.aspx. SesionId:321503 Folio Documento:MTY,1-2-0-0-594516,2,CAC840428RH1,FE
2022-05-14 14:41:48-321503.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 14:41:48-321503.Tipo_R:S
2022-05-14 14:41:48-321503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 14:41:48-321503.Server:ACOSRV5 Base:DBSAC7
2022-05-14 14:41:48-321503.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 14:41:48-321503.Ticket:200500322051022110232
2022-05-14 14:41:48-321503.Siguiente Folio.MTY-FE-1-2-0-0-594516
2022-05-14 14:41:49-321503.Oficina:MTY,Serie:FE,Factura:230529,FolioCFDI:17428
2022-05-14 14:41:49-321503.Modo Pruebas:False
2022-05-14 14:41:49-321503.Licencia Válida
2022-05-14 14:41:49-321503.cfdiReceptor.Rfc:CAC840428RH1
2022-05-14 14:41:49-321503.Cliente:056687. Email:benitobarragan89@gmail.com. Boleto: 200500322051022110232. Total: 1100.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 14:41:49-321503.FormaPago_L:MASTERCARD
2022-05-14 14:41:49-321503.Request.FE230529
2022-05-14 14:41:49-321503.Firmar folio.FE230529
2022-05-14 14:41:49-321503.Timbrar folio.FE230529
2022-05-14 14:41:49-321503.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 14:41:49-321503.cfdiReceptor.Rfc:CAC840428RH1
2022-05-14 14:41:49-321503.cfdiComprobante.Fech:5/14/2022 2:40:38 PM
2022-05-14 14:41:49-321503.cfdiComprobante.Total:1100.00
2022-05-14 14:41:50-321503.Folio Generado:FE230529
2022-05-14 14:41:50-321503.Timbre Fiscal:177652CB-F3BC-41D3-BE76-552A1EEF79BC
2022-05-14 14:41:54-321503.Inicio Envia Factura.FE230529
2022-05-14 14:41:57-321503.Fin Envia Factura.FE230529
2022-05-14 14:41:57-321503.Proceso finalizado. SesionId:321503 Folio Documento:MTY,1-2-0-0-594516,2,CAC840428RH1,FE
2022-05-14 14:41:57-321503.-----------------------------------------------------------FIN
2022-05-14 14:47:27-331106.-----------------------------------------------------------INI
2022-05-14 14:47:27-331106.Proceso Inicializado genera_cfdi.aspx. SesionId:331106 Folio Documento:MTY,1-2-0-0-591964,2,PRO840423SG8,FE
2022-05-14 14:47:27-331106.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 14:47:27-331106.Tipo_R:S
2022-05-14 14:47:27-331106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 14:47:27-331106.Server:ACOSRV5 Base:DBSAC7
2022-05-14 14:47:27-331106.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 14:47:27-331106.Ticket:330500422050109580061
2022-05-14 14:47:27-331106.Siguiente Folio.MTY-FE-1-2-0-0-591964
2022-05-14 14:47:27-331106.Oficina:MTY,Serie:FE,Factura:230530,FolioCFDI:17429
2022-05-14 14:47:27-331106.Modo Pruebas:False
2022-05-14 14:47:27-331106.Licencia Válida
2022-05-14 14:47:27-331106.cfdiReceptor.Rfc:PRO840423SG8
2022-05-14 14:47:27-331106.Cliente:107394. Email:albino.ruiz@kof.com.mx. Boleto: 330500422050109580061. Total: 600.00. Fecha:5/1/2022 12:00:00 AM
2022-05-14 14:47:27-331106.FormaPago_L:VISA
2022-05-14 14:47:27-331106.Request.FE230530
2022-05-14 14:47:27-331106.Firmar folio.FE230530
2022-05-14 14:47:27-331106.Timbrar folio.FE230530
2022-05-14 14:47:27-331106.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 14:47:27-331106.cfdiReceptor.Rfc:PRO840423SG8
2022-05-14 14:47:27-331106.cfdiComprobante.Fech:5/14/2022 2:46:55 PM
2022-05-14 14:47:27-331106.cfdiComprobante.Total:600.00
2022-05-14 14:47:28-331106.Folio Generado:FE230530
2022-05-14 14:47:28-331106.Timbre Fiscal:706FFB4F-F20B-4027-93C5-C0AD35B344DC
2022-05-14 14:47:32-331106.Inicio Envia Factura.FE230530
2022-05-14 14:47:34-331106.Fin Envia Factura.FE230530
2022-05-14 14:47:34-331106.Proceso finalizado. SesionId:331106 Folio Documento:MTY,1-2-0-0-591964,2,PRO840423SG8,FE
2022-05-14 14:47:34-331106.-----------------------------------------------------------FIN
2022-05-14 14:52:51-346162.-----------------------------------------------------------INI
2022-05-14 14:52:51-346162.Proceso Inicializado genera_cfdi.aspx. SesionId:346162 Folio Documento:MTY,1-2-0-0-594180,2,PEW101125KJ6,FE
2022-05-14 14:52:51-346162.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 14:52:51-346162.Tipo_R:S
2022-05-14 14:52:51-346162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 14:52:51-346162.Server:ACOSRV5 Base:DBSAC7
2022-05-14 14:52:51-346162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 14:52:51-346162.Ticket:020543922050913500155
2022-05-14 14:52:51-346162.Siguiente Folio.MTY-FE-1-2-0-0-594180
2022-05-14 14:52:51-346162.Oficina:MTY,Serie:FE,Factura:230531,FolioCFDI:17430
2022-05-14 14:52:51-346162.Modo Pruebas:False
2022-05-14 14:52:51-346162.Licencia Válida
2022-05-14 14:52:51-346162.cfdiReceptor.Rfc:PEW101125KJ6
2022-05-14 14:52:51-346162.Cliente:107395. Email:jcsanchez@webersbc.com. Boleto: 020543922050913500155. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-14 14:52:51-346162.FormaPago_L:EFECTIVO
2022-05-14 14:52:51-346162.Request.FE230531
2022-05-14 14:52:51-346162.Firmar folio.FE230531
2022-05-14 14:52:51-346162.Timbrar folio.FE230531
2022-05-14 14:52:51-346162.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 14:52:51-346162.cfdiReceptor.Rfc:PEW101125KJ6
2022-05-14 14:52:51-346162.cfdiComprobante.Fech:5/14/2022 2:52:12 PM
2022-05-14 14:52:51-346162.cfdiComprobante.Total:500.00
2022-05-14 14:52:52-346162.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3396068
 RequestDateTime:5/14/2022 2:52:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:128106df-19d5-4028-9d6a-2d293a311933
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PEW101125KJ6' no se encuentra en la lista lRFC con fecha '2022-05-14'}
2022-05-14 14:52:52-346162.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-14 14:55:44-346162.-----------------------------------------------------------INI
2022-05-14 14:55:44-346162.Proceso Inicializado genera_cfdi.aspx. SesionId:346162 Folio Documento:MTY,1-2-0-0-594180,2,PWE101125KJ6,FE
2022-05-14 14:55:44-346162.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 14:55:44-346162.Tipo_R:S
2022-05-14 14:55:44-346162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 14:55:44-346162.Server:ACOSRV5 Base:DBSAC7
2022-05-14 14:55:44-346162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 14:55:44-346162.Ticket:020543922050913500155
2022-05-14 14:55:44-346162.Oficina:MTY,Serie:FE,Factura:230531,FolioCFDI:17430
2022-05-14 14:55:44-346162.Modo Pruebas:False
2022-05-14 14:55:44-346162.Licencia Válida
2022-05-14 14:55:44-346162.cfdiReceptor.Rfc:PWE101125KJ6
2022-05-14 14:55:44-346162.Cliente:107395. Email:jcsanchez@webersbc.com. Boleto: 020543922050913500155. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-14 14:55:44-346162.FormaPago_L:EFECTIVO
2022-05-14 14:55:44-346162.Request.FE230531
2022-05-14 14:55:44-346162.Firmar folio.FE230531
2022-05-14 14:55:44-346162.Timbrar folio.FE230531
2022-05-14 14:55:44-346162.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 14:55:44-346162.cfdiReceptor.Rfc:PWE101125KJ6
2022-05-14 14:55:44-346162.cfdiComprobante.Fech:5/14/2022 2:52:12 PM
2022-05-14 14:55:44-346162.cfdiComprobante.Total:500.00
2022-05-14 14:55:45-346162.Folio Generado:FE230531
2022-05-14 14:55:45-346162.Timbre Fiscal:EBCC44BE-9130-4AE2-965F-FC2653FB5DBF
2022-05-14 14:55:47-346162.Inicio Envia Factura.FE230531
2022-05-14 14:55:49-346162.Fin Envia Factura.FE230531
2022-05-14 14:55:49-346162.Proceso finalizado. SesionId:346162 Folio Documento:MTY,1-2-0-0-594180,2,PWE101125KJ6,FE
2022-05-14 14:55:49-346162.-----------------------------------------------------------FIN
2022-05-14 15:15:26-356384.-----------------------------------------------------------INI
2022-05-14 15:15:26-356384.Proceso Inicializado genera_cfdi.aspx. SesionId:356384 Folio Documento:MTY,1-2-0-0-593397,2,ROT7802026ZA,FE
2022-05-14 15:15:26-356384.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 15:15:26-356384.Tipo_R:S
2022-05-14 15:15:26-356384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 15:15:26-356384.Server:ACOSRV5 Base:DBSAC7
2022-05-14 15:15:26-356384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 15:15:26-356384.Ticket:150500222050511370106
2022-05-14 15:15:26-356384.Siguiente Folio.MTY-FE-1-2-0-0-593397
2022-05-14 15:15:26-356384.Oficina:MTY,Serie:FE,Factura:230532,FolioCFDI:17431
2022-05-14 15:15:26-356384.Modo Pruebas:False
2022-05-14 15:15:26-356384.Licencia Válida
2022-05-14 15:15:26-356384.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-14 15:15:26-356384.Cliente:105317. Email:cpoot@rotoplas.com. Boleto: 150500222050511370106. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-14 15:15:26-356384.FormaPago_L:VISA
2022-05-14 15:15:26-356384.Request.FE230532
2022-05-14 15:15:26-356384.Firmar folio.FE230532
2022-05-14 15:15:26-356384.Timbrar folio.FE230532
2022-05-14 15:15:26-356384.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 15:15:26-356384.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-14 15:15:26-356384.cfdiComprobante.Fech:5/14/2022 3:15:05 PM
2022-05-14 15:15:26-356384.cfdiComprobante.Total:450.00
2022-05-14 15:15:27-356384.Folio Generado:FE230532
2022-05-14 15:15:27-356384.Timbre Fiscal:2B8027D3-9A7D-457B-9EDE-0730A9CC5D3B
2022-05-14 15:15:29-356384.Inicio Envia Factura.FE230532
2022-05-14 15:15:30-356384.Fin Envia Factura.FE230532
2022-05-14 15:15:30-356384.Proceso finalizado. SesionId:356384 Folio Documento:MTY,1-2-0-0-593397,2,ROT7802026ZA,FE
2022-05-14 15:15:30-356384.-----------------------------------------------------------FIN
2022-05-14 15:27:12-365323.-----------------------------------------------------------INI
2022-05-14 15:27:12-365323.Proceso Inicializado genera_cfdi.aspx. SesionId:365323 Folio Documento:MTY,1-2-0-0-593146,2,BIM011108DJ5,FE
2022-05-14 15:27:12-365323.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 15:27:12-365323.Tipo_R:S
2022-05-14 15:27:12-365323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 15:27:12-365323.Server:ACOSRV5 Base:DBSAC7
2022-05-14 15:27:12-365323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 15:27:12-365323.Ticket:330500322050414580186
2022-05-14 15:27:12-365323.Siguiente Folio.MTY-FE-1-2-0-0-593146
2022-05-14 15:27:12-365323.Oficina:MTY,Serie:FE,Factura:230533,FolioCFDI:17432
2022-05-14 15:27:12-365323.Modo Pruebas:False
2022-05-14 15:27:12-365323.Licencia Válida
2022-05-14 15:27:12-365323.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-14 15:27:12-365323.Cliente:022982. Email:fernando.caldera@grupobimbo.com. Boleto: 330500322050414580186. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-14 15:27:12-365323.FormaPago_L:MASTERCARD
2022-05-14 15:27:12-365323.Request.FE230533
2022-05-14 15:27:12-365323.Firmar folio.FE230533
2022-05-14 15:27:12-365323.Timbrar folio.FE230533
2022-05-14 15:27:12-365323.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 15:27:12-365323.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-14 15:27:12-365323.cfdiComprobante.Fech:5/14/2022 3:26:14 PM
2022-05-14 15:27:12-365323.cfdiComprobante.Total:500.00
2022-05-14 15:27:13-365323.Folio Generado:FE230533
2022-05-14 15:27:13-365323.Timbre Fiscal:87401019-5B40-4129-93CA-EB34ED951F84
2022-05-14 15:27:15-365323.Inicio Envia Factura.FE230533
2022-05-14 15:27:17-365323.Fin Envia Factura.FE230533
2022-05-14 15:27:17-365323.Proceso finalizado. SesionId:365323 Folio Documento:MTY,1-2-0-0-593146,2,BIM011108DJ5,FE
2022-05-14 15:27:17-365323.-----------------------------------------------------------FIN
2022-05-14 15:33:48-372991.-----------------------------------------------------------INI
2022-05-14 15:33:48-372991.Proceso Inicializado genera_cfdi.aspx. SesionId:372991 Folio Documento:MTY,1-2-0-0-593204,2,MMM070806H19,FE
2022-05-14 15:33:48-372991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 15:33:48-372991.Tipo_R:S
2022-05-14 15:33:48-372991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 15:33:48-372991.Server:ACOSRV5 Base:DBSAC7
2022-05-14 15:33:48-372991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 15:33:48-372991.Ticket:330500322050509030046
2022-05-14 15:33:48-372991.Siguiente Folio.MTY-FE-1-2-0-0-593204
2022-05-14 15:33:48-372991.Oficina:MTY,Serie:FE,Factura:230534,FolioCFDI:17433
2022-05-14 15:33:48-372991.Modo Pruebas:False
2022-05-14 15:33:48-372991.Licencia Válida
2022-05-14 15:33:48-372991.cfdiReceptor.Rfc:MMM070806H19
2022-05-14 15:33:48-372991.Cliente:091604. Email:o.munoz@mindray.com. Boleto: 330500322050509030046. Total: 550.00. Fecha:5/5/2022 12:00:00 AM
2022-05-14 15:33:48-372991.FormaPago_L:VISA
2022-05-14 15:33:48-372991.Request.FE230534
2022-05-14 15:33:48-372991.Firmar folio.FE230534
2022-05-14 15:33:48-372991.Timbrar folio.FE230534
2022-05-14 15:33:48-372991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 15:33:48-372991.cfdiReceptor.Rfc:MMM070806H19
2022-05-14 15:33:48-372991.cfdiComprobante.Fech:5/14/2022 3:33:19 PM
2022-05-14 15:33:48-372991.cfdiComprobante.Total:550.00
2022-05-14 15:33:49-372991.Folio Generado:FE230534
2022-05-14 15:33:49-372991.Timbre Fiscal:1AAC1FD8-393B-4723-8201-8EE779948790
2022-05-14 15:33:50-372991.Inicio Envia Factura.FE230534
2022-05-14 15:33:53-372991.Fin Envia Factura.FE230534
2022-05-14 15:33:53-372991.Proceso finalizado. SesionId:372991 Folio Documento:MTY,1-2-0-0-593204,2,MMM070806H19,FE
2022-05-14 15:33:53-372991.-----------------------------------------------------------FIN
2022-05-14 15:36:05-381689.-----------------------------------------------------------INI
2022-05-14 15:36:05-381689.Proceso Inicializado genera_cfdi.aspx. SesionId:381689 Folio Documento:MTY,1-2-0-0-595311,2,TUB590330CY3,FE
2022-05-14 15:36:05-381689.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 15:36:05-381689.Tipo_R:S
2022-05-14 15:36:05-381689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 15:36:05-381689.Server:ACOSRV5 Base:DBSAC7
2022-05-14 15:36:05-381689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 15:36:05-381689.Ticket:020500522051321210246
2022-05-14 15:36:05-381689.Siguiente Folio.MTY-FE-1-2-0-0-595311
2022-05-14 15:36:05-381689.Oficina:MTY,Serie:FE,Factura:230535,FolioCFDI:17434
2022-05-14 15:36:05-381689.Modo Pruebas:False
2022-05-14 15:36:05-381689.Licencia Válida
2022-05-14 15:36:05-381689.cfdiReceptor.Rfc:TUB590330CY3
2022-05-14 15:36:05-381689.Cliente:091884. Email:jcarreras@tubacero.com. Boleto: 020500522051321210246. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 15:36:05-381689.FormaPago_L:AMERICAN EXPRESS
2022-05-14 15:36:05-381689.Request.FE230535
2022-05-14 15:36:05-381689.Firmar folio.FE230535
2022-05-14 15:36:05-381689.Timbrar folio.FE230535
2022-05-14 15:36:05-381689.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 15:36:05-381689.cfdiReceptor.Rfc:TUB590330CY3
2022-05-14 15:36:05-381689.cfdiComprobante.Fech:5/14/2022 3:35:39 PM
2022-05-14 15:36:05-381689.cfdiComprobante.Total:800.00
2022-05-14 15:36:06-381689.Folio Generado:FE230535
2022-05-14 15:36:06-381689.Timbre Fiscal:6355DC77-EC53-4542-9FC6-7473799D1015
2022-05-14 15:36:08-381689.Inicio Envia Factura.FE230535
2022-05-14 15:36:10-381689.Fin Envia Factura.FE230535
2022-05-14 15:36:10-381689.Proceso finalizado. SesionId:381689 Folio Documento:MTY,1-2-0-0-595311,2,TUB590330CY3,FE
2022-05-14 15:36:10-381689.-----------------------------------------------------------FIN
2022-05-14 15:37:10-381689.-----------------------------------------------------------INI
2022-05-14 15:37:10-381689.Proceso Inicializado genera_cfdi.aspx. SesionId:381689 Folio Documento:MTY,1-2-0-0-595311,2,TUB590330CY3,FE
2022-05-14 15:37:10-381689.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 15:37:10-381689.Tipo_R:S
2022-05-14 15:37:10-381689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 15:37:10-381689.Server:ACOSRV5 Base:DBSAC7
2022-05-14 15:37:10-381689.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 15:37:10-381689.Ticket:020500522051321210246
2022-05-14 15:37:10-381689.Oficina:MTY,Serie:FE,Factura:230535,FolioCFDI:17435
2022-05-14 15:37:10-381689.Modo Pruebas:False
2022-05-14 15:37:10-381689.Licencia Válida
2022-05-14 15:37:10-381689.cfdiReceptor.Rfc:TUB590330CY3
2022-05-14 15:37:10-381689.Cliente:091884. Email:jcarreras@tubacero.com. Boleto: 020500522051321210246. Total: 800,00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 15:37:10-381689.FormaPago_L:AMERICAN EXPRESS
2022-05-14 15:37:10-381689.Folio existente.FE230535
2022-05-14 15:37:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-14 15:37:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-14 15:37:10-381689.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-14 15:37:10-381689.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-14 15:51:21-391388.-----------------------------------------------------------INI
2022-05-14 15:51:21-391388.Proceso Inicializado genera_cfdi.aspx. SesionId:391388 Folio Documento:MTY,1-2-0-0-593481,2,HDM001017AS1,FE
2022-05-14 15:51:21-391388.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 15:51:21-391388.Tipo_R:S
2022-05-14 15:51:21-391388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 15:51:21-391388.Server:ACOSRV5 Base:DBSAC7
2022-05-14 15:51:21-391388.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 15:51:21-391388.Ticket:320500522050521090239
2022-05-14 15:51:21-391388.Siguiente Folio.MTY-FE-1-2-0-0-593481
2022-05-14 15:51:21-391388.Oficina:MTY,Serie:FE,Factura:230536,FolioCFDI:17435
2022-05-14 15:51:21-391388.Modo Pruebas:False
2022-05-14 15:51:21-391388.Licencia Válida
2022-05-14 15:51:21-391388.cfdiReceptor.Rfc:HDM001017AS1
2022-05-14 15:51:21-391388.Cliente:107397. Email:8765-storeoffice1@homedepot.com.mx. Boleto: 320500522050521090239. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-14 15:51:21-391388.FormaPago_L:EFECTIVO
2022-05-14 15:51:21-391388.Request.FE230536
2022-05-14 15:51:21-391388.Firmar folio.FE230536
2022-05-14 15:51:22-391388.Timbrar folio.FE230536
2022-05-14 15:51:22-391388.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 15:51:22-391388.cfdiReceptor.Rfc:HDM001017AS1
2022-05-14 15:51:22-391388.cfdiComprobante.Fech:5/14/2022 3:50:37 PM
2022-05-14 15:51:22-391388.cfdiComprobante.Total:700.00
2022-05-14 15:51:22-391388.Folio Generado:FE230536
2022-05-14 15:51:22-391388.Timbre Fiscal:9D87A0D1-B4CB-4901-AF26-B6665D047FED
2022-05-14 15:51:25-391388.Inicio Envia Factura.FE230536
2022-05-14 15:51:26-391388.Fin Envia Factura.FE230536
2022-05-14 15:51:26-391388.Proceso finalizado. SesionId:391388 Folio Documento:MTY,1-2-0-0-593481,2,HDM001017AS1,FE
2022-05-14 15:51:26-391388.-----------------------------------------------------------FIN
2022-05-14 16:05:23-419507.-----------------------------------------------------------INI
2022-05-14 16:05:23-419507.Proceso Inicializado genera_cfdi.aspx. SesionId:419507 Folio Documento:MTY,1-2-0-0-594992,2,SER211007L42,FE
2022-05-14 16:05:23-419507.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 16:05:23-419507.Tipo_R:S
2022-05-14 16:05:23-419507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 16:05:23-419507.Server:ACOSRV5 Base:DBSAC7
2022-05-14 16:05:23-419507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 16:05:23-419507.Ticket:020543922051210230085
2022-05-14 16:05:23-419507.Siguiente Folio.MTY-FE-1-2-0-0-594992
2022-05-14 16:05:23-419507.Oficina:MTY,Serie:FE,Factura:230537,FolioCFDI:17436
2022-05-14 16:05:23-419507.Modo Pruebas:False
2022-05-14 16:05:23-419507.Licencia Válida
2022-05-14 16:05:23-419507.cfdiReceptor.Rfc:SER211007L42
2022-05-14 16:05:23-419507.Cliente:107398. Email:crv@bwseguros.com.mx. Boleto: 020543922051210230085. Total: 370.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 16:05:23-419507.FormaPago_L:EFECTIVO
2022-05-14 16:05:23-419507.Request.FE230537
2022-05-14 16:05:24-419507.Firmar folio.FE230537
2022-05-14 16:05:24-419507.Timbrar folio.FE230537
2022-05-14 16:05:24-419507.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 16:05:24-419507.cfdiReceptor.Rfc:SER211007L42
2022-05-14 16:05:24-419507.cfdiComprobante.Fech:5/14/2022 4:04:58 PM
2022-05-14 16:05:24-419507.cfdiComprobante.Total:370.00
2022-05-14 16:05:24-419507.Folio Generado:FE230537
2022-05-14 16:05:24-419507.Timbre Fiscal:34D3791C-0194-4F2D-9C12-17F20699F253
2022-05-14 16:05:26-419507.Inicio Envia Factura.FE230537
2022-05-14 16:05:29-401260.-----------------------------------------------------------INI
2022-05-14 16:05:29-401260.Proceso Inicializado genera_cfdi.aspx. SesionId:401260 Folio Documento:MTY,1-2-0-0-595188,2,XER161109GM8,FE
2022-05-14 16:05:29-401260.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 16:05:29-401260.Tipo_R:S
2022-05-14 16:05:29-401260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 16:05:29-401260.Server:ACOSRV5 Base:DBSAC7
2022-05-14 16:05:29-401260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 16:05:29-401260.Ticket:330500522051216050163
2022-05-14 16:05:29-401260.Siguiente Folio.MTY-FE-1-2-0-0-595188
2022-05-14 16:05:29-401260.Oficina:MTY,Serie:FE,Factura:230538,FolioCFDI:17437
2022-05-14 16:05:29-401260.Modo Pruebas:False
2022-05-14 16:05:29-401260.Licencia Válida
2022-05-14 16:05:29-401260.cfdiReceptor.Rfc:XER161109GM8
2022-05-14 16:05:29-401260.Cliente:107399. Email:pablo.camara@xertica.com. Boleto: 330500522051216050163. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 16:05:29-401260.FormaPago_L:VISA
2022-05-14 16:05:29-401260.Request.FE230538
2022-05-14 16:05:29-401260.Firmar folio.FE230538
2022-05-14 16:05:29-401260.Timbrar folio.FE230538
2022-05-14 16:05:29-401260.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 16:05:29-401260.cfdiReceptor.Rfc:XER161109GM8
2022-05-14 16:05:29-401260.cfdiComprobante.Fech:5/14/2022 4:05:18 PM
2022-05-14 16:05:29-401260.cfdiComprobante.Total:800.00
2022-05-14 16:05:29-419507.Fin Envia Factura.FE230537
2022-05-14 16:05:29-419507.Proceso finalizado. SesionId:419507 Folio Documento:MTY,1-2-0-0-594992,2,SER211007L42,FE
2022-05-14 16:05:29-419507.-----------------------------------------------------------FIN
2022-05-14 16:05:29-401260.Folio Generado:FE230538
2022-05-14 16:05:29-401260.Timbre Fiscal:A0243B5C-35B0-496C-A2C2-F6A75D05169D
2022-05-14 16:05:31-401260.Inicio Envia Factura.FE230538
2022-05-14 16:05:33-401260.Fin Envia Factura.FE230538
2022-05-14 16:05:33-401260.Proceso finalizado. SesionId:401260 Folio Documento:MTY,1-2-0-0-595188,2,XER161109GM8,FE
2022-05-14 16:05:33-401260.-----------------------------------------------------------FIN
2022-05-14 17:27:51-430121.-----------------------------------------------------------INI
2022-05-14 17:27:51-430121.Proceso Inicializado genera_cfdi.aspx. SesionId:430121 Folio Documento:MTY,1-2-0-0-594325,2,TLM160401H88,FE
2022-05-14 17:27:51-430121.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 17:27:51-430121.Tipo_R:S
2022-05-14 17:27:51-430121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 17:27:51-430121.Server:ACOSRV5 Base:DBSAC7
2022-05-14 17:27:51-430121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 17:27:51-430121.Ticket:170500322051000350009
2022-05-14 17:27:51-430121.Siguiente Folio.MTY-FE-1-2-0-0-594325
2022-05-14 17:27:51-430121.Oficina:MTY,Serie:FE,Factura:230539,FolioCFDI:17438
2022-05-14 17:27:51-430121.Modo Pruebas:False
2022-05-14 17:27:51-430121.Licencia Válida
2022-05-14 17:27:52-430121.cfdiReceptor.Rfc:TLM160401H88
2022-05-14 17:27:52-430121.Cliente:107400. Email:jvite@ubic.mx. Boleto: 170500322051000350009. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 17:27:52-430121.FormaPago_L:EFECTIVO
2022-05-14 17:27:52-430121.Request.FE230539
2022-05-14 17:27:52-430121.Firmar folio.FE230539
2022-05-14 17:27:52-430121.Timbrar folio.FE230539
2022-05-14 17:27:52-430121.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 17:27:52-430121.cfdiReceptor.Rfc:TLM160401H88
2022-05-14 17:27:52-430121.cfdiComprobante.Fech:5/14/2022 5:27:37 PM
2022-05-14 17:27:52-430121.cfdiComprobante.Total:500.00
2022-05-14 17:27:53-430121.Folio Generado:FE230539
2022-05-14 17:27:53-430121.Timbre Fiscal:C67B28ED-D280-421B-8BB1-2BC4D03F2366
2022-05-14 17:27:56-430121.Inicio Envia Factura.FE230539
2022-05-14 17:27:59-430121.Fin Envia Factura.FE230539
2022-05-14 17:27:59-430121.Proceso finalizado. SesionId:430121 Folio Documento:MTY,1-2-0-0-594325,2,TLM160401H88,FE
2022-05-14 17:27:59-430121.-----------------------------------------------------------FIN
2022-05-14 17:31:26-434949.-----------------------------------------------------------INI
2022-05-14 17:31:26-434949.Proceso Inicializado genera_cfdi.aspx. SesionId:434949 Folio Documento:MTY,1-1-2-6616-112705,2,TLM160401H88,FE
2022-05-14 17:31:26-434949.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 17:31:26-434949.Tipo_R:S
2022-05-14 17:31:26-434949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 17:31:26-434949.Server:ACOSRV5 Base:DBSAC7
2022-05-14 17:31:26-434949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 17:31:26-434949.Ticket:011112705
2022-05-14 17:31:26-434949.Siguiente Folio.MTY-FE-1-1-2-6616-112705
2022-05-14 17:31:26-434949.Oficina:MTY,Serie:FE,Factura:230540,FolioCFDI:17439
2022-05-14 17:31:26-434949.Modo Pruebas:False
2022-05-14 17:31:26-434949.Licencia Válida
2022-05-14 17:31:26-434949.cfdiReceptor.Rfc:TLM160401H88
2022-05-14 17:31:26-434949.Cliente:107400. Email:jvite@ubic.mx. Boleto: 011112705. Total: 100.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 17:31:26-434949.FormaPago_L:EFECTIVO
2022-05-14 17:31:26-434949.Request.FE230540
2022-05-14 17:31:26-434949.Firmar folio.FE230540
2022-05-14 17:31:26-434949.Timbrar folio.FE230540
2022-05-14 17:31:26-434949.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 17:31:26-434949.cfdiReceptor.Rfc:TLM160401H88
2022-05-14 17:31:26-434949.cfdiComprobante.Fech:5/14/2022 5:31:22 PM
2022-05-14 17:31:26-434949.cfdiComprobante.Total:100.00
2022-05-14 17:31:26-434949.Folio Generado:FE230540
2022-05-14 17:31:26-434949.Timbre Fiscal:64ABFD82-9C59-4CDF-A06C-1C9B7808B5C2
2022-05-14 17:31:28-434949.Inicio Envia Factura.FE230540
2022-05-14 17:31:30-434949.Fin Envia Factura.FE230540
2022-05-14 17:31:30-434949.Proceso finalizado. SesionId:434949 Folio Documento:MTY,1-1-2-6616-112705,2,TLM160401H88,FE
2022-05-14 17:31:30-434949.-----------------------------------------------------------FIN
2022-05-14 18:35:17-455004.-----------------------------------------------------------INI
2022-05-14 18:35:17-455004.Proceso Inicializado genera_cfdi.aspx. SesionId:455004 Folio Documento:MTY,1-2-0-0-595163,2,TRU7911227L6,FE
2022-05-14 18:35:17-455004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 18:35:17-455004.Tipo_R:S
2022-05-14 18:35:17-455004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 18:35:17-455004.Server:ACOSRV5 Base:DBSAC7
2022-05-14 18:35:17-455004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 18:35:17-455004.Ticket:150500522051310190091
2022-05-14 18:35:17-455004.Siguiente Folio.MTY-FE-1-2-0-0-595163
2022-05-14 18:35:17-455004.Oficina:MTY,Serie:FE,Factura:230541,FolioCFDI:17440
2022-05-14 18:35:17-455004.Modo Pruebas:False
2022-05-14 18:35:17-455004.Licencia Válida
2022-05-14 18:35:17-455004.cfdiReceptor.Rfc:TRU7911227L6
2022-05-14 18:35:17-455004.Cliente:107401. Email:jiver1310@hotmail.com. Boleto: 150500522051310190091. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-14 18:35:17-455004.FormaPago_L:VISA
2022-05-14 18:35:17-455004.Request.FE230541
2022-05-14 18:35:17-455004.Firmar folio.FE230541
2022-05-14 18:35:17-455004.Timbrar folio.FE230541
2022-05-14 18:35:17-455004.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 18:35:17-455004.cfdiReceptor.Rfc:TRU7911227L6
2022-05-14 18:35:17-455004.cfdiComprobante.Fech:5/14/2022 6:33:57 PM
2022-05-14 18:35:17-455004.cfdiComprobante.Total:700.00
2022-05-14 18:35:18-455004.Folio Generado:FE230541
2022-05-14 18:35:18-455004.Timbre Fiscal:E3A63454-127D-4381-9BBF-444008EA106A
2022-05-14 18:35:21-455004.Inicio Envia Factura.FE230541
2022-05-14 18:35:23-455004.Fin Envia Factura.FE230541
2022-05-14 18:35:23-455004.Proceso finalizado. SesionId:455004 Folio Documento:MTY,1-2-0-0-595163,2,TRU7911227L6,FE
2022-05-14 18:35:23-455004.-----------------------------------------------------------FIN
2022-05-14 18:39:23-467304.-----------------------------------------------------------INI
2022-05-14 18:39:23-467304.Proceso Inicializado genera_cfdi.aspx. SesionId:467304 Folio Documento:MTY,1-1-2-6620-112786,2,BME8109104S6,FE
2022-05-14 18:39:23-467304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 18:39:23-467304.Tipo_R:S
2022-05-14 18:39:23-467304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 18:39:23-467304.Server:ACOSRV5 Base:DBSAC7
2022-05-14 18:39:23-467304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 18:39:23-467304.Ticket:011112786
2022-05-14 18:39:23-467304.Siguiente Folio.MTY-FE-1-1-2-6620-112786
2022-05-14 18:39:24-467304.Oficina:MTY,Serie:FE,Factura:230542,FolioCFDI:17441
2022-05-14 18:39:24-467304.Modo Pruebas:False
2022-05-14 18:39:24-467304.Licencia Válida
2022-05-14 18:39:24-467304.cfdiReceptor.Rfc:BME8109104S6
2022-05-14 18:39:24-467304.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011112786. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 18:39:24-467304.FormaPago_L:MASTERCARD CREDITO
2022-05-14 18:39:24-467304.Request.FE230542
2022-05-14 18:39:24-467304.Firmar folio.FE230542
2022-05-14 18:39:24-467304.Timbrar folio.FE230542
2022-05-14 18:39:24-467304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 18:39:24-467304.cfdiReceptor.Rfc:BME8109104S6
2022-05-14 18:39:24-467304.cfdiComprobante.Fech:5/14/2022 6:39:05 PM
2022-05-14 18:39:24-467304.cfdiComprobante.Total:350.00
2022-05-14 18:39:25-467304.Folio Generado:FE230542
2022-05-14 18:39:25-467304.Timbre Fiscal:37B22818-0424-44CB-8D04-B2BF47874F77
2022-05-14 18:39:27-467304.Inicio Envia Factura.FE230542
2022-05-14 18:39:28-467304.Fin Envia Factura.FE230542
2022-05-14 18:39:28-467304.Proceso finalizado. SesionId:467304 Folio Documento:MTY,1-1-2-6620-112786,2,BME8109104S6,FE
2022-05-14 18:39:28-467304.-----------------------------------------------------------FIN
2022-05-14 18:44:18-475926.-----------------------------------------------------------INI
2022-05-14 18:44:18-475926.Proceso Inicializado genera_cfdi.aspx. SesionId:475926 Folio Documento:MTY,1-1-2-6620-112787,2,BME8109104S6,FE
2022-05-14 18:44:18-475926.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 18:44:18-475926.Tipo_R:S
2022-05-14 18:44:18-475926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 18:44:18-475926.Server:ACOSRV5 Base:DBSAC7
2022-05-14 18:44:18-475926.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 18:44:18-475926.Ticket:011112787
2022-05-14 18:44:18-475926.Siguiente Folio.MTY-FE-1-1-2-6620-112787
2022-05-14 18:44:18-475926.Oficina:MTY,Serie:FE,Factura:230543,FolioCFDI:17442
2022-05-14 18:44:18-475926.Modo Pruebas:False
2022-05-14 18:44:18-475926.Licencia Válida
2022-05-14 18:44:18-475926.cfdiReceptor.Rfc:BME8109104S6
2022-05-14 18:44:18-475926.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011112787. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 18:44:18-475926.FormaPago_L:MASTERCARD CREDITO
2022-05-14 18:44:18-475926.Request.FE230543
2022-05-14 18:44:18-475926.Firmar folio.FE230543
2022-05-14 18:44:18-475926.Timbrar folio.FE230543
2022-05-14 18:44:18-475926.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 18:44:18-475926.cfdiReceptor.Rfc:BME8109104S6
2022-05-14 18:44:18-475926.cfdiComprobante.Fech:5/14/2022 6:44:11 PM
2022-05-14 18:44:18-475926.cfdiComprobante.Total:350.00
2022-05-14 18:44:19-475926.Folio Generado:FE230543
2022-05-14 18:44:19-475926.Timbre Fiscal:51E3B7E2-4370-4C7F-A614-3F8B6CBE2CDC
2022-05-14 18:44:20-475926.Inicio Envia Factura.FE230543
2022-05-14 18:44:22-475926.Fin Envia Factura.FE230543
2022-05-14 18:44:22-475926.Proceso finalizado. SesionId:475926 Folio Documento:MTY,1-1-2-6620-112787,2,BME8109104S6,FE
2022-05-14 18:44:22-475926.-----------------------------------------------------------FIN
2022-05-14 19:41:30-486163.-----------------------------------------------------------INI
2022-05-14 19:41:30-486163.Proceso Inicializado genera_cfdi.aspx. SesionId:486163 Folio Documento:MTY,1-2-0-0-594886,2,GPS180612HH7,FE
2022-05-14 19:41:30-486163.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 19:41:31-486163.Tipo_R:S
2022-05-14 19:41:31-486163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 19:41:31-486163.Server:ACOSRV5 Base:DBSAC7
2022-05-14 19:41:31-486163.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 19:41:31-486163.Ticket:320500222051110280089
2022-05-14 19:41:31-486163.Siguiente Folio.MTY-FE-1-2-0-0-594886
2022-05-14 19:41:31-486163.Oficina:MTY,Serie:FE,Factura:230544,FolioCFDI:17443
2022-05-14 19:41:31-486163.Modo Pruebas:False
2022-05-14 19:41:31-486163.Licencia Válida
2022-05-14 19:41:31-486163.cfdiReceptor.Rfc:GPS180612HH7
2022-05-14 19:41:31-486163.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 320500222051110280089. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 19:41:31-486163.FormaPago_L:AMERICAN EXPRESS
2022-05-14 19:41:31-486163.Request.FE230544
2022-05-14 19:41:31-486163.Firmar folio.FE230544
2022-05-14 19:41:31-486163.Timbrar folio.FE230544
2022-05-14 19:41:31-486163.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 19:41:31-486163.cfdiReceptor.Rfc:GPS180612HH7
2022-05-14 19:41:31-486163.cfdiComprobante.Fech:5/14/2022 7:40:39 PM
2022-05-14 19:41:31-486163.cfdiComprobante.Total:700.00
2022-05-14 19:41:32-486163.Folio Generado:FE230544
2022-05-14 19:41:32-486163.Timbre Fiscal:BBF8FCBB-5FF3-4431-9172-F810E57A13A1
2022-05-14 19:41:36-486163.Inicio Envia Factura.FE230544
2022-05-14 19:41:38-486163.Fin Envia Factura.FE230544
2022-05-14 19:41:38-486163.Proceso finalizado. SesionId:486163 Folio Documento:MTY,1-2-0-0-594886,2,GPS180612HH7,FE
2022-05-14 19:41:38-486163.-----------------------------------------------------------FIN
2022-05-14 19:56:34-499125.-----------------------------------------------------------INI
2022-05-14 19:56:34-499125.Proceso Inicializado genera_cfdi.aspx. SesionId:499125 Folio Documento:MTY,1-2-0-0-592330,2,APR781220AD7,FE
2022-05-14 19:56:34-499125.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 19:56:34-499125.Tipo_R:S
2022-05-14 19:56:34-499125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 19:56:34-499125.Server:ACOSRV5 Base:DBSAC7
2022-05-14 19:56:34-499125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 19:56:34-499125.Ticket:020500522050218320280
2022-05-14 19:56:34-499125.Siguiente Folio.MTY-FE-1-2-0-0-592330
2022-05-14 19:56:34-499125.Oficina:MTY,Serie:FE,Factura:230545,FolioCFDI:17444
2022-05-14 19:56:34-499125.Modo Pruebas:False
2022-05-14 19:56:34-499125.Licencia Válida
2022-05-14 19:56:34-499125.cfdiReceptor.Rfc:APR781220AD7
2022-05-14 19:56:34-499125.Cliente:107402. Email:emilio.valecar@gmail.com. Boleto: 020500522050218320280. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-14 19:56:34-499125.FormaPago_L:VISA
2022-05-14 19:56:34-499125.Request.FE230545
2022-05-14 19:56:34-499125.Firmar folio.FE230545
2022-05-14 19:56:35-499125.Timbrar folio.FE230545
2022-05-14 19:56:35-499125.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 19:56:35-499125.cfdiReceptor.Rfc:APR781220AD7
2022-05-14 19:56:35-499125.cfdiComprobante.Fech:5/14/2022 7:55:54 PM
2022-05-14 19:56:35-499125.cfdiComprobante.Total:750.00
2022-05-14 19:56:35-499125.Folio Generado:FE230545
2022-05-14 19:56:35-499125.Timbre Fiscal:6DCA9C15-1A45-4919-88A2-E72A3650E15D
2022-05-14 19:56:37-499125.Inicio Envia Factura.FE230545
2022-05-14 19:56:39-499125.Fin Envia Factura.FE230545
2022-05-14 19:56:39-499125.Proceso finalizado. SesionId:499125 Folio Documento:MTY,1-2-0-0-592330,2,APR781220AD7,FE
2022-05-14 19:56:39-499125.-----------------------------------------------------------FIN
2022-05-14 20:14:24-500009.-----------------------------------------------------------INI
2022-05-14 20:14:24-500009.Proceso Inicializado genera_cfdi.aspx. SesionId:500009 Folio Documento:MTY,1-2-0-0-594690,2,IBO1003244N9,FE
2022-05-14 20:14:24-500009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 20:14:24-500009.Tipo_R:S
2022-05-14 20:14:24-500009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 20:14:24-500009.Server:ACOSRV5 Base:DBSAC7
2022-05-14 20:14:24-500009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 20:14:24-500009.Ticket:020592022051112390137
2022-05-14 20:14:24-500009.Siguiente Folio.MTY-FE-1-2-0-0-594690
2022-05-14 20:14:24-500009.Oficina:MTY,Serie:FE,Factura:230546,FolioCFDI:17445
2022-05-14 20:14:24-500009.Modo Pruebas:False
2022-05-14 20:14:24-500009.Licencia Válida
2022-05-14 20:14:24-500009.cfdiReceptor.Rfc:IBO1003244N9
2022-05-14 20:14:24-500009.Cliente:107403. Email:melendez_pepe@yahoo.com. Boleto: 020592022051112390137. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-14 20:14:24-500009.FormaPago_L:VISA
2022-05-14 20:14:24-500009.Request.FE230546
2022-05-14 20:14:24-500009.Firmar folio.FE230546
2022-05-14 20:14:24-500009.Timbrar folio.FE230546
2022-05-14 20:14:24-500009.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 20:14:24-500009.cfdiReceptor.Rfc:IBO1003244N9
2022-05-14 20:14:24-500009.cfdiComprobante.Fech:5/14/2022 8:13:53 PM
2022-05-14 20:14:24-500009.cfdiComprobante.Total:900.00
2022-05-14 20:14:25-500009.Folio Generado:FE230546
2022-05-14 20:14:25-500009.Timbre Fiscal:03C022D9-B276-4586-B9E3-CC74BEF07EEE
2022-05-14 20:14:26-500009.Inicio Envia Factura.FE230546
2022-05-14 20:14:28-500009.Fin Envia Factura.FE230546
2022-05-14 20:14:28-500009.Proceso finalizado. SesionId:500009 Folio Documento:MTY,1-2-0-0-594690,2,IBO1003244N9,FE
2022-05-14 20:14:28-500009.-----------------------------------------------------------FIN
2022-05-14 21:22:10-514596.-----------------------------------------------------------INI
2022-05-14 21:22:10-514596.Proceso Inicializado genera_cfdi.aspx. SesionId:514596 Folio Documento:MTY,1-2-0-0-594016,2,MAU531005M39,FE
2022-05-14 21:22:10-514596.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 21:22:10-514596.Tipo_R:S
2022-05-14 21:22:10-514596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 21:22:10-514596.Server:ACOSRV5 Base:DBSAC7
2022-05-14 21:22:10-514596.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 21:22:10-514596.Ticket:350500222050619140222
2022-05-14 21:22:10-514596.Siguiente Folio.MTY-FE-1-2-0-0-594016
2022-05-14 21:22:10-514596.Oficina:MTY,Serie:FE,Factura:230547,FolioCFDI:17446
2022-05-14 21:22:10-514596.Modo Pruebas:False
2022-05-14 21:22:10-514596.Licencia Válida
2022-05-14 21:22:10-514596.cfdiReceptor.Rfc:MAU531005M39
2022-05-14 21:22:10-514596.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 350500222050619140222. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-14 21:22:10-514596.FormaPago_L:VISA
2022-05-14 21:22:10-514596.Request.FE230547
2022-05-14 21:22:10-514596.Firmar folio.FE230547
2022-05-14 21:22:10-514596.Timbrar folio.FE230547
2022-05-14 21:22:10-514596.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 21:22:10-514596.cfdiReceptor.Rfc:MAU531005M39
2022-05-14 21:22:10-514596.cfdiComprobante.Fech:5/14/2022 9:22:03 PM
2022-05-14 21:22:10-514596.cfdiComprobante.Total:700.00
2022-05-14 21:22:11-514596.Folio Generado:FE230547
2022-05-14 21:22:11-514596.Timbre Fiscal:ACF6F0F4-36C7-4CE5-ABE0-9F14267595E2
2022-05-14 21:22:15-514596.Inicio Envia Factura.FE230547
2022-05-14 21:22:17-514596.Fin Envia Factura.FE230547
2022-05-14 21:22:17-514596.Proceso finalizado. SesionId:514596 Folio Documento:MTY,1-2-0-0-594016,2,MAU531005M39,FE
2022-05-14 21:22:17-514596.-----------------------------------------------------------FIN
2022-05-14 21:28:54-520711.-----------------------------------------------------------INI
2022-05-14 21:28:54-520711.Proceso Inicializado genera_cfdi.aspx. SesionId:520711 Folio Documento:MTY,1-2-0-0-593956,2,SUGE750504U10,FE
2022-05-14 21:28:54-520711.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 21:28:54-520711.Tipo_R:S
2022-05-14 21:28:54-520711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 21:28:54-520711.Server:ACOSRV5 Base:DBSAC7
2022-05-14 21:28:54-520711.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 21:28:54-520711.Ticket:140500422050811530059
2022-05-14 21:28:54-520711.Siguiente Folio.MTY-FE-1-2-0-0-593956
2022-05-14 21:28:54-520711.Oficina:MTY,Serie:FE,Factura:230548,FolioCFDI:17447
2022-05-14 21:28:54-520711.Modo Pruebas:False
2022-05-14 21:28:54-520711.Licencia Válida
2022-05-14 21:28:54-520711.cfdiReceptor.Rfc:SUGE750504U10
2022-05-14 21:28:54-520711.Cliente:107404. Email:enrique.suarez75@gmail.com. Boleto: 140500422050811530059. Total: 600.00. Fecha:5/8/2022 12:00:00 AM
2022-05-14 21:28:54-520711.FormaPago_L:MASTERCARD
2022-05-14 21:28:54-520711.Request.FE230548
2022-05-14 21:28:54-520711.Firmar folio.FE230548
2022-05-14 21:28:54-520711.Timbrar folio.FE230548
2022-05-14 21:28:54-520711.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 21:28:54-520711.cfdiReceptor.Rfc:SUGE750504U10
2022-05-14 21:28:54-520711.cfdiComprobante.Fech:5/14/2022 9:28:39 PM
2022-05-14 21:28:54-520711.cfdiComprobante.Total:600.00
2022-05-14 21:28:55-520711.Folio Generado:FE230548
2022-05-14 21:28:55-520711.Timbre Fiscal:11451EC1-9940-47D4-9DA5-AE6A895A5E48
2022-05-14 21:28:57-520711.Inicio Envia Factura.FE230548
2022-05-14 21:28:58-520711.Fin Envia Factura.FE230548
2022-05-14 21:28:58-520711.Proceso finalizado. SesionId:520711 Folio Documento:MTY,1-2-0-0-593956,2,SUGE750504U10,FE
2022-05-14 21:28:58-520711.-----------------------------------------------------------FIN
2022-05-14 21:49:29-531193.-----------------------------------------------------------INI
2022-05-14 21:49:29-531193.Proceso Inicializado genera_cfdi.aspx. SesionId:531193 Folio Documento:MTY,1-1-2-6629-112958,2,BVC9802269D2,FE
2022-05-14 21:49:29-531193.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 21:49:29-531193.Tipo_R:S
2022-05-14 21:49:29-531193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 21:49:29-531193.Server:ACOSRV5 Base:DBSAC7
2022-05-14 21:49:29-531193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 21:49:29-531193.Ticket:011112958
2022-05-14 21:49:29-531193.Siguiente Folio.MTY-FE-1-1-2-6629-112958
2022-05-14 21:49:29-531193.Oficina:MTY,Serie:FE,Factura:230549,FolioCFDI:17448
2022-05-14 21:49:29-531193.Modo Pruebas:False
2022-05-14 21:49:29-531193.Licencia Válida
2022-05-14 21:49:29-531193.cfdiReceptor.Rfc:BVC9802269D2
2022-05-14 21:49:29-531193.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 011112958. Total: 2000.00. Fecha:5/14/2022 12:00:00 AM
2022-05-14 21:49:29-531193.FormaPago_L:VISA CREDITO
2022-05-14 21:49:29-531193.Request.FE230549
2022-05-14 21:49:29-531193.Firmar folio.FE230549
2022-05-14 21:49:29-531193.Timbrar folio.FE230549
2022-05-14 21:49:29-531193.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 21:49:29-531193.cfdiReceptor.Rfc:BVC9802269D2
2022-05-14 21:49:29-531193.cfdiComprobante.Fech:5/14/2022 9:49:21 PM
2022-05-14 21:49:29-531193.cfdiComprobante.Total:2000.00
2022-05-14 21:49:30-531193.Folio Generado:FE230549
2022-05-14 21:49:30-531193.Timbre Fiscal:34CB5717-80C3-4A64-8B4D-64E7858E4E62
2022-05-14 21:49:33-531193.Inicio Envia Factura.FE230549
2022-05-14 21:49:36-531193.Fin Envia Factura.FE230549
2022-05-14 21:49:36-531193.Proceso finalizado. SesionId:531193 Folio Documento:MTY,1-1-2-6629-112958,2,BVC9802269D2,FE
2022-05-14 21:49:36-531193.-----------------------------------------------------------FIN
2022-05-14 22:47:26-543707.-----------------------------------------------------------INI
2022-05-14 22:47:26-543707.Proceso Inicializado genera_cfdi.aspx. SesionId:543707 Folio Documento:MTY,1-2-0-0-595193,2,RAM960701BT4,FE
2022-05-14 22:47:26-543707.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 22:47:26-543707.Tipo_R:S
2022-05-14 22:47:26-543707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 22:47:26-543707.Server:ACOSRV5 Base:DBSAC7
2022-05-14 22:47:27-543707.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 22:47:27-543707.Ticket:340532722051218240179
2022-05-14 22:47:27-543707.Siguiente Folio.MTY-FE-1-2-0-0-595193
2022-05-14 22:47:27-543707.Oficina:MTY,Serie:FE,Factura:230550,FolioCFDI:17449
2022-05-14 22:47:27-543707.Modo Pruebas:False
2022-05-14 22:47:27-543707.Licencia Válida
2022-05-14 22:47:28-543707.cfdiReceptor.Rfc:RAM960701BT4
2022-05-14 22:47:28-543707.Cliente:087511. Email:fernando.mesc@hotmail.com. Boleto: 340532722051218240179. Total: 200.00. Fecha:5/12/2022 12:00:00 AM
2022-05-14 22:47:28-543707.FormaPago_L:MASTERCARD
2022-05-14 22:47:28-543707.Request.FE230550
2022-05-14 22:47:31-543707.Firmar folio.FE230550
2022-05-14 22:47:31-543707.Timbrar folio.FE230550
2022-05-14 22:47:31-543707.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 22:47:31-543707.cfdiReceptor.Rfc:RAM960701BT4
2022-05-14 22:47:31-543707.cfdiComprobante.Fech:5/14/2022 10:42:42 PM
2022-05-14 22:47:31-543707.cfdiComprobante.Total:200.00
2022-05-14 22:47:33-543707.Folio Generado:FE230550
2022-05-14 22:47:33-543707.Timbre Fiscal:BF484DE9-31E5-446D-91A0-3FB3E68A6081
2022-05-14 22:47:39-543707.Inicio Envia Factura.FE230550
2022-05-14 22:47:41-543707.Fin Envia Factura.FE230550
2022-05-14 22:47:42-543707.Proceso finalizado. SesionId:543707 Folio Documento:MTY,1-2-0-0-595193,2,RAM960701BT4,FE
2022-05-14 22:47:42-543707.-----------------------------------------------------------FIN
2022-05-14 22:52:50-550781.-----------------------------------------------------------INI
2022-05-14 22:52:50-550781.Proceso Inicializado genera_cfdi.aspx. SesionId:550781 Folio Documento:MTY,1-1-2-6617-112716,2,FMO8304236C5,FE
2022-05-14 22:52:50-550781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 22:52:50-550781.Tipo_R:S
2022-05-14 22:52:50-550781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 22:52:50-550781.Server:ACOSRV5 Base:DBSAC7
2022-05-14 22:52:50-550781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 22:52:50-550781.Ticket:011112716
2022-05-14 22:52:50-550781.Siguiente Folio.MTY-FE-1-1-2-6617-112716
2022-05-14 22:52:50-550781.Oficina:MTY,Serie:FE,Factura:230551,FolioCFDI:17450
2022-05-14 22:52:50-550781.Modo Pruebas:False
2022-05-14 22:52:50-550781.Licencia Válida
2022-05-14 22:52:50-550781.cfdiReceptor.Rfc:FMO8304236C5
2022-05-14 22:52:50-550781.Cliente:107405. Email:lrodr242@ford.com. Boleto: 011112716. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 22:52:50-550781.FormaPago_L:VISA CREDITO
2022-05-14 22:52:50-550781.Request.FE230551
2022-05-14 22:52:50-550781.Firmar folio.FE230551
2022-05-14 22:52:50-550781.Timbrar folio.FE230551
2022-05-14 22:52:50-550781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 22:52:50-550781.cfdiReceptor.Rfc:FMO8304236C5
2022-05-14 22:52:50-550781.cfdiComprobante.Fech:5/14/2022 10:52:41 PM
2022-05-14 22:52:50-550781.cfdiComprobante.Total:350.00
2022-05-14 22:52:51-550781.Folio Generado:FE230551
2022-05-14 22:52:51-550781.Timbre Fiscal:0F6D06B3-092E-4E82-BF6E-CE1AD0D7397D
2022-05-14 22:52:53-550781.Inicio Envia Factura.FE230551
2022-05-14 22:52:55-550781.Fin Envia Factura.FE230551
2022-05-14 22:52:55-550781.Proceso finalizado. SesionId:550781 Folio Documento:MTY,1-1-2-6617-112716,2,FMO8304236C5,FE
2022-05-14 22:52:55-550781.-----------------------------------------------------------FIN
2022-05-14 23:06:58-568083.-----------------------------------------------------------INI
2022-05-14 23:06:58-568083.Proceso Inicializado genera_cfdi.aspx. SesionId:568083 Folio Documento:MTY,1-2-0-0-594344,2,LMP771017AM6,FE
2022-05-14 23:06:58-568083.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 23:06:58-568083.Tipo_R:S
2022-05-14 23:06:58-568083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 23:06:58-568083.Server:ACOSRV5 Base:DBSAC7
2022-05-14 23:06:58-568083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 23:07:01-568083.Ticket:350500222050910320097
2022-05-14 23:07:01-568083.Siguiente Folio.MTY-FE-1-2-0-0-594344
2022-05-14 23:07:01-568083.Oficina:MTY,Serie:FE,Factura:230552,FolioCFDI:17451
2022-05-14 23:07:01-568083.Modo Pruebas:False
2022-05-14 23:07:01-568083.Licencia Válida
2022-05-14 23:07:01-568083.cfdiReceptor.Rfc:LMP771017AM6
2022-05-14 23:07:01-568083.Cliente:107406. Email:juan.resendiz@lmpolanco.com. Boleto: 350500222050910320097. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-14 23:07:01-568083.FormaPago_L:VISA
2022-05-14 23:07:01-568083.Request.FE230552
2022-05-14 23:07:02-568083.Firmar folio.FE230552
2022-05-14 23:07:02-568083.Timbrar folio.FE230552
2022-05-14 23:07:02-568083.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 23:07:02-568083.cfdiReceptor.Rfc:LMP771017AM6
2022-05-14 23:07:02-568083.cfdiComprobante.Fech:5/14/2022 11:06:19 PM
2022-05-14 23:07:02-568083.cfdiComprobante.Total:450.00
2022-05-14 23:07:02-568083.Folio Generado:FE230552
2022-05-14 23:07:02-568083.Timbre Fiscal:11E61BAD-8930-410C-B2DD-D2FAB75F1169
2022-05-14 23:07:04-568083.Inicio Envia Factura.FE230552
2022-05-14 23:07:06-568083.Fin Envia Factura.FE230552
2022-05-14 23:07:06-568083.Proceso finalizado. SesionId:568083 Folio Documento:MTY,1-2-0-0-594344,2,LMP771017AM6,FE
2022-05-14 23:07:06-568083.-----------------------------------------------------------FIN
2022-05-14 23:30:01-578035.-----------------------------------------------------------INI
2022-05-14 23:30:01-578035.Proceso Inicializado genera_cfdi.aspx. SesionId:578035 Folio Documento:MTY,1-2-0-0-594589,2,ICR0411035S4,FE
2022-05-14 23:30:01-578035.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-14 23:30:01-578035.Tipo_R:S
2022-05-14 23:30:01-578035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-14 23:30:01-578035.Server:ACOSRV5 Base:DBSAC7
2022-05-14 23:30:01-578035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-14 23:30:01-578035.Ticket:330500322051011530108
2022-05-14 23:30:01-578035.Siguiente Folio.MTY-FE-1-2-0-0-594589
2022-05-14 23:30:01-578035.Oficina:MTY,Serie:FE,Factura:230553,FolioCFDI:17452
2022-05-14 23:30:01-578035.Modo Pruebas:False
2022-05-14 23:30:01-578035.Licencia Válida
2022-05-14 23:30:01-578035.cfdiReceptor.Rfc:ICR0411035S4
2022-05-14 23:30:01-578035.Cliente:107407. Email:daniela.leyva@docsglobal.com. Boleto: 330500322051011530108. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-14 23:30:01-578035.FormaPago_L:MASTERCARD
2022-05-14 23:30:01-578035.Request.FE230553
2022-05-14 23:30:02-578035.Firmar folio.FE230553
2022-05-14 23:30:02-578035.Timbrar folio.FE230553
2022-05-14 23:30:02-578035.cfdiEmisor.Rfc:TPA100922MD8
2022-05-14 23:30:02-578035.cfdiReceptor.Rfc:ICR0411035S4
2022-05-14 23:30:02-578035.cfdiComprobante.Fech:5/14/2022 11:29:34 PM
2022-05-14 23:30:02-578035.cfdiComprobante.Total:500.00
2022-05-14 23:30:03-578035.Folio Generado:FE230553
2022-05-14 23:30:03-578035.Timbre Fiscal:E9C7ECF8-E84B-4218-944D-1A46CA4799AA
2022-05-14 23:30:07-578035.Inicio Envia Factura.FE230553
2022-05-14 23:30:09-578035.Fin Envia Factura.FE230553
2022-05-14 23:30:09-578035.Proceso finalizado. SesionId:578035 Folio Documento:MTY,1-2-0-0-594589,2,ICR0411035S4,FE
2022-05-14 23:30:09-578035.-----------------------------------------------------------FIN
2022-05-15 00:31:35-587119.-----------------------------------------------------------INI
2022-05-15 00:31:35-587119.Proceso Inicializado genera_cfdi.aspx. SesionId:587119 Folio Documento:MTY,1-2-0-0-595261,2,JDS171005A79,FE
2022-05-15 00:31:35-587119.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 00:31:36-587119.Tipo_R:S
2022-05-15 00:31:36-587119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 00:31:36-587119.Server:ACOSRV5 Base:DBSAC7
2022-05-15 00:31:36-587119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 00:31:36-587119.Ticket:020500222051313190143
2022-05-15 00:31:36-587119.Siguiente Folio.MTY-FE-1-2-0-0-595261
2022-05-15 00:31:36-587119.Oficina:MTY,Serie:FE,Factura:230554,FolioCFDI:17453
2022-05-15 00:31:36-587119.Modo Pruebas:False
2022-05-15 00:31:36-587119.Licencia Válida
2022-05-15 00:31:36-587119.cfdiReceptor.Rfc:JDS171005A79
2022-05-15 00:31:36-587119.Cliente:103554. Email:suarezcesare@johndeere.com. Boleto: 020500222051313190143. Total: 550.00. Fecha:5/13/2022 12:00:00 AM
2022-05-15 00:31:36-587119.FormaPago_L:MASTERCARD
2022-05-15 00:31:36-587119.Request.FE230554
2022-05-15 00:31:38-587119.Firmar folio.FE230554
2022-05-15 00:31:38-587119.Timbrar folio.FE230554
2022-05-15 00:31:38-587119.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 00:31:38-587119.cfdiReceptor.Rfc:JDS171005A79
2022-05-15 00:31:38-587119.cfdiComprobante.Fech:5/15/2022 12:29:51 AM
2022-05-15 00:31:38-587119.cfdiComprobante.Total:550.00
2022-05-15 00:31:40-587119.Folio Generado:FE230554
2022-05-15 00:31:40-587119.Timbre Fiscal:1B50A6FA-332E-49F4-BC4E-E6F3F008A975
2022-05-15 00:31:45-587119.Inicio Envia Factura.FE230554
2022-05-15 00:31:47-587119.Fin Envia Factura.FE230554
2022-05-15 00:31:47-587119.Proceso finalizado. SesionId:587119 Folio Documento:MTY,1-2-0-0-595261,2,JDS171005A79,FE
2022-05-15 00:31:47-587119.-----------------------------------------------------------FIN
2022-05-15 04:09:37-12258.-----------------------------------------------------------INI
2022-05-15 04:09:37-12258.Proceso Inicializado genera_cfdi.aspx. SesionId:12258 Folio Documento:MTY,1-2-0-0-595305,2,HDM001017AS1,FE
2022-05-15 04:09:37-12258.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 04:09:37-12258.Tipo_R:S
2022-05-15 04:09:37-12258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 04:09:37-12258.Server:ACOSRV5 Base:DBSAC7
2022-05-15 04:09:37-12258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 04:09:37-12258.Ticket:020507322051320470235
2022-05-15 04:09:37-12258.Siguiente Folio.MTY-FE-1-2-0-0-595305
2022-05-15 04:09:37-12258.Oficina:MTY,Serie:FE,Factura:230555,FolioCFDI:17454
2022-05-15 04:09:37-12258.Modo Pruebas:False
2022-05-15 04:09:37-12258.Licencia Válida
2022-05-15 04:09:37-12258.cfdiReceptor.Rfc:HDM001017AS1
2022-05-15 04:09:37-12258.Cliente:107408. Email:daniel_morales@homedepot.com.mx. Boleto: 020507322051320470235. Total: 1000.00. Fecha:5/13/2022 12:00:00 AM
2022-05-15 04:09:37-12258.FormaPago_L:AMERICAN EXPRESS
2022-05-15 04:09:37-12258.Request.FE230555
2022-05-15 04:09:37-12258.Firmar folio.FE230555
2022-05-15 04:09:38-12258.Timbrar folio.FE230555
2022-05-15 04:09:38-12258.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 04:09:38-12258.cfdiReceptor.Rfc:HDM001017AS1
2022-05-15 04:09:38-12258.cfdiComprobante.Fech:5/15/2022 4:09:11 AM
2022-05-15 04:09:38-12258.cfdiComprobante.Total:1000.00
2022-05-15 04:09:39-12258.Folio Generado:FE230555
2022-05-15 04:09:39-12258.Timbre Fiscal:A870BCBE-6088-4AB3-93F6-83658D7D5083
2022-05-15 04:09:42-12258.Inicio Envia Factura.FE230555
2022-05-15 04:09:45-12258.Fin Envia Factura.FE230555
2022-05-15 04:09:45-12258.Proceso finalizado. SesionId:12258 Folio Documento:MTY,1-2-0-0-595305,2,HDM001017AS1,FE
2022-05-15 04:09:45-12258.-----------------------------------------------------------FIN
2022-05-15 07:45:53-14730.-----------------------------------------------------------INI
2022-05-15 07:45:53-14730.Proceso Inicializado genera_cfdi.aspx. SesionId:14730 Folio Documento:MTY,1-1-2-6627-112929,2,SGP190923628,FE
2022-05-15 07:45:53-14730.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 07:45:53-14730.Tipo_R:S
2022-05-15 07:45:53-14730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 07:45:53-14730.Server:ACOSRV5 Base:DBSAC7
2022-05-15 07:45:53-14730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 07:45:53-14730.Ticket:011112929
2022-05-15 07:45:53-14730.Siguiente Folio.MTY-FE-1-1-2-6627-112929
2022-05-15 07:45:53-14730.Oficina:MTY,Serie:FE,Factura:230556,FolioCFDI:17455
2022-05-15 07:45:53-14730.Modo Pruebas:False
2022-05-15 07:45:53-14730.Licencia Válida
2022-05-15 07:45:54-14730.cfdiReceptor.Rfc:SGP190923628
2022-05-15 07:45:54-14730.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 011112929. Total: 2000.00. Fecha:5/13/2022 12:00:00 AM
2022-05-15 07:45:54-14730.FormaPago_L:AMERICANEXPRESS CRED
2022-05-15 07:45:54-14730.Request.FE230556
2022-05-15 07:45:55-14730.Firmar folio.FE230556
2022-05-15 07:45:55-14730.Timbrar folio.FE230556
2022-05-15 07:45:55-14730.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 07:45:55-14730.cfdiReceptor.Rfc:SGP190923628
2022-05-15 07:45:55-14730.cfdiComprobante.Fech:5/15/2022 7:45:37 AM
2022-05-15 07:45:55-14730.cfdiComprobante.Total:2000.00
2022-05-15 07:45:57-14730.Folio Generado:FE230556
2022-05-15 07:45:57-14730.Timbre Fiscal:8BECD859-6D1C-4ECD-AE82-528EFA22EB01
2022-05-15 07:46:02-14730.Inicio Envia Factura.FE230556
2022-05-15 07:46:05-14730.Fin Envia Factura.FE230556
2022-05-15 07:46:05-14730.Proceso finalizado. SesionId:14730 Folio Documento:MTY,1-1-2-6627-112929,2,SGP190923628,FE
2022-05-15 07:46:05-14730.-----------------------------------------------------------FIN
2022-05-15 08:51:20-21374.-----------------------------------------------------------INI
2022-05-15 08:51:20-21374.Proceso Inicializado genera_cfdi.aspx. SesionId:21374 Folio Documento:MTY,1-2-0-0-594718,2,ITE430714KI0,FE
2022-05-15 08:51:20-21374.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 08:51:20-21374.Tipo_R:S
2022-05-15 08:51:20-21374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 08:51:20-21374.Server:ACOSRV5 Base:DBSAC7
2022-05-15 08:51:21-21374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 08:51:21-21374.Ticket:020500522051116000188
2022-05-15 08:51:21-21374.Siguiente Folio.MTY-FE-1-2-0-0-594718
2022-05-15 08:51:21-21374.Oficina:MTY,Serie:FE,Factura:230557,FolioCFDI:17456
2022-05-15 08:51:21-21374.Modo Pruebas:False
2022-05-15 08:51:21-21374.Licencia Válida
2022-05-15 08:51:21-21374.cfdiReceptor.Rfc:ITE430714KI0
2022-05-15 08:51:21-21374.Cliente:107409. Email:luzdiazp@tec.mx. Boleto: 020500522051116000188. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 08:51:21-21374.FormaPago_L:EFECTIVO
2022-05-15 08:51:21-21374.Request.FE230557
2022-05-15 08:51:22-21374.Firmar folio.FE230557
2022-05-15 08:51:23-21374.Timbrar folio.FE230557
2022-05-15 08:51:23-21374.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 08:51:23-21374.cfdiReceptor.Rfc:ITE430714KI0
2022-05-15 08:51:23-21374.cfdiComprobante.Fech:5/15/2022 8:48:21 AM
2022-05-15 08:51:23-21374.cfdiComprobante.Total:900.00
2022-05-15 08:51:24-21374.Folio Generado:FE230557
2022-05-15 08:51:24-21374.Timbre Fiscal:BB6A0BF1-0445-4E28-9E24-58E87F08F202
2022-05-15 08:51:29-21374.Inicio Envia Factura.FE230557
2022-05-15 08:51:31-21374.Fin Envia Factura.FE230557
2022-05-15 08:51:31-21374.Proceso finalizado. SesionId:21374 Folio Documento:MTY,1-2-0-0-594718,2,ITE430714KI0,FE
2022-05-15 08:51:31-21374.-----------------------------------------------------------FIN
2022-05-15 09:31:16-31739.-----------------------------------------------------------INI
2022-05-15 09:31:16-31739.Proceso Inicializado genera_cfdi.aspx. SesionId:31739 Folio Documento:MTY,1-2-0-0-594189,2,CNO120829961,FE
2022-05-15 09:31:16-31739.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 09:31:16-31739.Tipo_R:S
2022-05-15 09:31:16-31739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 09:31:16-31739.Server:ACOSRV5 Base:DBSAC7
2022-05-15 09:31:16-31739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 09:31:16-31739.Ticket:130507322050908230064
2022-05-15 09:31:16-31739.Siguiente Folio.MTY-FE-1-2-0-0-594189
2022-05-15 09:31:16-31739.Oficina:MTY,Serie:FE,Factura:230558,FolioCFDI:17457
2022-05-15 09:31:16-31739.Modo Pruebas:False
2022-05-15 09:31:16-31739.Licencia Válida
2022-05-15 09:31:16-31739.cfdiReceptor.Rfc:CNO120829961
2022-05-15 09:31:16-31739.Cliente:107410. Email:salvador.ponce@crest.com.mx. Boleto: 130507322050908230064. Total: 900.00. Fecha:5/9/2022 12:00:00 AM
2022-05-15 09:31:16-31739.FormaPago_L:EFECTIVO
2022-05-15 09:31:16-31739.Request.FE230558
2022-05-15 09:31:16-31739.Firmar folio.FE230558
2022-05-15 09:31:16-31739.Timbrar folio.FE230558
2022-05-15 09:31:16-31739.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 09:31:16-31739.cfdiReceptor.Rfc:CNO120829961
2022-05-15 09:31:16-31739.cfdiComprobante.Fech:5/15/2022 9:30:41 AM
2022-05-15 09:31:16-31739.cfdiComprobante.Total:900.00
2022-05-15 09:31:17-31739.Folio Generado:FE230558
2022-05-15 09:31:17-31739.Timbre Fiscal:87447C13-C8F6-4844-B64B-AD752144C4C2
2022-05-15 09:31:21-31739.Inicio Envia Factura.FE230558
2022-05-15 09:31:23-31739.Fin Envia Factura.FE230558
2022-05-15 09:31:23-31739.Proceso finalizado. SesionId:31739 Folio Documento:MTY,1-2-0-0-594189,2,CNO120829961,FE
2022-05-15 09:31:23-31739.-----------------------------------------------------------FIN
2022-05-15 09:51:22-49304.-----------------------------------------------------------INI
2022-05-15 09:51:22-49304.Proceso Inicializado genera_cfdi.aspx. SesionId:49304 Folio Documento:MTY,1-2-0-0-595379,2,EJM140321SB5,FE
2022-05-15 09:51:22-49304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 09:51:22-49304.Tipo_R:S
2022-05-15 09:51:22-49304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 09:51:22-49304.Server:ACOSRV5 Base:DBSAC7
2022-05-15 09:51:22-49304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 09:51:22-49304.Ticket:020544822051421150171
2022-05-15 09:51:22-49304.Siguiente Folio.MTY-FE-1-2-0-0-595379
2022-05-15 09:51:22-49304.Oficina:MTY,Serie:FE,Factura:230559,FolioCFDI:17458
2022-05-15 09:51:22-49304.Modo Pruebas:False
2022-05-15 09:51:22-49304.Licencia Válida
2022-05-15 09:51:22-49304.cfdiReceptor.Rfc:EJM140321SB5
2022-05-15 09:51:22-49304.Cliente:028376. Email:lucio.montelongo2017@gmail.com. Boleto: 020544822051421150171. Total: 1450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-15 09:51:22-49304.FormaPago_L:VISA
2022-05-15 09:51:22-49304.Request.FE230559
2022-05-15 09:51:22-49304.Firmar folio.FE230559
2022-05-15 09:51:22-49304.Timbrar folio.FE230559
2022-05-15 09:51:22-49304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 09:51:22-49304.cfdiReceptor.Rfc:EJM140321SB5
2022-05-15 09:51:22-49304.cfdiComprobante.Fech:5/15/2022 9:51:09 AM
2022-05-15 09:51:22-49304.cfdiComprobante.Total:1450.00
2022-05-15 09:51:23-49304.Folio Generado:FE230559
2022-05-15 09:51:23-49304.Timbre Fiscal:542AA09C-F470-4F0E-8FC9-5AA562E217A1
2022-05-15 09:51:25-49304.Inicio Envia Factura.FE230559
2022-05-15 09:51:27-49304.Fin Envia Factura.FE230559
2022-05-15 09:51:27-49304.Proceso finalizado. SesionId:49304 Folio Documento:MTY,1-2-0-0-595379,2,EJM140321SB5,FE
2022-05-15 09:51:27-49304.-----------------------------------------------------------FIN
2022-05-15 10:14:54-59606.-----------------------------------------------------------INI
2022-05-15 10:14:54-59606.Proceso Inicializado genera_cfdi.aspx. SesionId:59606 Folio Documento:MTY,1-2-0-0-593487,2,GAC131024B93,FE
2022-05-15 10:14:54-59606.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 10:14:54-59606.Tipo_R:S
2022-05-15 10:14:54-59606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 10:14:54-59606.Server:ACOSRV5 Base:DBSAC7
2022-05-15 10:14:54-59606.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 10:14:54-59606.Ticket:340500322050601030009
2022-05-15 10:14:54-59606.Siguiente Folio.MTY-FE-1-2-0-0-593487
2022-05-15 10:14:54-59606.Oficina:MTY,Serie:FE,Factura:230560,FolioCFDI:17459
2022-05-15 10:14:54-59606.Modo Pruebas:False
2022-05-15 10:14:54-59606.Licencia Válida
2022-05-15 10:14:54-59606.cfdiReceptor.Rfc:GAC131024B93
2022-05-15 10:14:54-59606.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 340500322050601030009. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-15 10:14:54-59606.FormaPago_L:MASTERCARD
2022-05-15 10:14:54-59606.Request.FE230560
2022-05-15 10:14:54-59606.Firmar folio.FE230560
2022-05-15 10:14:54-59606.Timbrar folio.FE230560
2022-05-15 10:14:54-59606.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 10:14:54-59606.cfdiReceptor.Rfc:GAC131024B93
2022-05-15 10:14:54-59606.cfdiComprobante.Fech:5/15/2022 10:14:34 AM
2022-05-15 10:14:54-59606.cfdiComprobante.Total:700.00
2022-05-15 10:14:55-59606.Folio Generado:FE230560
2022-05-15 10:14:55-59606.Timbre Fiscal:B970EECB-5C90-4DEF-B729-55AADF73EF3E
2022-05-15 10:14:59-59606.Inicio Envia Factura.FE230560
2022-05-15 10:15:01-59606.Fin Envia Factura.FE230560
2022-05-15 10:15:01-59606.Proceso finalizado. SesionId:59606 Folio Documento:MTY,1-2-0-0-593487,2,GAC131024B93,FE
2022-05-15 10:15:01-59606.-----------------------------------------------------------FIN
2022-05-15 10:23:25-64473.-----------------------------------------------------------INI
2022-05-15 10:23:25-64473.Proceso Inicializado genera_cfdi.aspx. SesionId:64473 Folio Documento:MTY,1-2-0-0-595144,2,AACJ890929S26,FE
2022-05-15 10:23:25-64473.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 10:23:25-64473.Tipo_R:S
2022-05-15 10:23:25-64473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 10:23:25-64473.Server:ACOSRV5 Base:DBSAC7
2022-05-15 10:23:25-64473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 10:23:25-64473.Ticket:170500522051301280021
2022-05-15 10:23:25-64473.Siguiente Folio.MTY-FE-1-2-0-0-595144
2022-05-15 10:23:25-64473.Oficina:MTY,Serie:FE,Factura:230561,FolioCFDI:17460
2022-05-15 10:23:25-64473.Modo Pruebas:False
2022-05-15 10:23:25-64473.Licencia Válida
2022-05-15 10:23:25-64473.cfdiReceptor.Rfc:AACJ890929S26
2022-05-15 10:23:25-64473.Cliente:107411. Email:falvarez.icnc@gmail.com. Boleto: 170500522051301280021. Total: 900.00. Fecha:5/13/2022 12:00:00 AM
2022-05-15 10:23:25-64473.FormaPago_L:MASTERCARD
2022-05-15 10:23:25-64473.Request.FE230561
2022-05-15 10:23:25-64473.Firmar folio.FE230561
2022-05-15 10:23:25-64473.Timbrar folio.FE230561
2022-05-15 10:23:25-64473.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 10:23:25-64473.cfdiReceptor.Rfc:AACJ890929S26
2022-05-15 10:23:25-64473.cfdiComprobante.Fech:5/15/2022 10:21:09 AM
2022-05-15 10:23:25-64473.cfdiComprobante.Total:900.00
2022-05-15 10:23:26-64473.Folio Generado:FE230561
2022-05-15 10:23:26-64473.Timbre Fiscal:3414D106-7E4D-44DE-822D-7CB24013E659
2022-05-15 10:23:28-64473.Inicio Envia Factura.FE230561
2022-05-15 10:23:30-64473.Fin Envia Factura.FE230561
2022-05-15 10:23:30-64473.Proceso finalizado. SesionId:64473 Folio Documento:MTY,1-2-0-0-595144,2,AACJ890929S26,FE
2022-05-15 10:23:30-64473.-----------------------------------------------------------FIN
2022-05-15 10:35:01-75723.-----------------------------------------------------------INI
2022-05-15 10:35:02-75723.Proceso Inicializado genera_cfdi.aspx. SesionId:75723 Folio Documento:MTY,1-2-0-0-595271,2,COT790201P28,FE
2022-05-15 10:35:02-75723.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 10:35:02-75723.Tipo_R:S
2022-05-15 10:35:02-75723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 10:35:02-75723.Server:ACOSRV5 Base:DBSAC7
2022-05-15 10:35:02-75723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 10:35:02-75723.Ticket:020543922051315260158
2022-05-15 10:35:02-75723.Siguiente Folio.MTY-FE-1-2-0-0-595271
2022-05-15 10:35:02-75723.Oficina:MTY,Serie:FE,Factura:230562,FolioCFDI:17461
2022-05-15 10:35:02-75723.Modo Pruebas:False
2022-05-15 10:35:02-75723.Licencia Válida
2022-05-15 10:35:02-75723.cfdiReceptor.Rfc:COT790201P28
2022-05-15 10:35:02-75723.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 020543922051315260158. Total: 390.00. Fecha:5/13/2022 12:00:00 AM
2022-05-15 10:35:02-75723.FormaPago_L:AMERICAN EXPRESS
2022-05-15 10:35:02-75723.Request.FE230562
2022-05-15 10:35:02-75723.Firmar folio.FE230562
2022-05-15 10:35:02-75723.Timbrar folio.FE230562
2022-05-15 10:35:02-75723.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 10:35:02-75723.cfdiReceptor.Rfc:COT790201P28
2022-05-15 10:35:02-75723.cfdiComprobante.Fech:5/15/2022 10:34:54 AM
2022-05-15 10:35:02-75723.cfdiComprobante.Total:390.00
2022-05-15 10:35:03-75723.Folio Generado:FE230562
2022-05-15 10:35:03-75723.Timbre Fiscal:320E3B01-594C-4E7A-ADC4-78806BA40224
2022-05-15 10:35:05-75723.Inicio Envia Factura.FE230562
2022-05-15 10:35:07-75723.Fin Envia Factura.FE230562
2022-05-15 10:35:07-75723.Proceso finalizado. SesionId:75723 Folio Documento:MTY,1-2-0-0-595271,2,COT790201P28,FE
2022-05-15 10:35:07-75723.-----------------------------------------------------------FIN
2022-05-15 11:55:19-96809.-----------------------------------------------------------INI
2022-05-15 11:55:19-96809.Proceso Inicializado genera_cfdi.aspx. SesionId:96809 Folio Documento:MTY,1-2-0-0-594350,2,EIN980826AZ2,FE
2022-05-15 11:55:19-96809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 11:55:19-96809.Tipo_R:S
2022-05-15 11:55:19-96809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 11:55:19-96809.Server:ACOSRV5 Base:DBSAC7
2022-05-15 11:55:20-96809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 11:55:20-96809.Ticket:350500422050911030110
2022-05-15 11:55:20-96809.Siguiente Folio.MTY-FE-1-2-0-0-594350
2022-05-15 11:55:20-96809.Oficina:MTY,Serie:FE,Factura:230563,FolioCFDI:17462
2022-05-15 11:55:20-96809.Modo Pruebas:False
2022-05-15 11:55:20-96809.Licencia Válida
2022-05-15 11:55:20-96809.cfdiReceptor.Rfc:EIN980826AZ2
2022-05-15 11:55:20-96809.Cliente:106497. Email:luis.santana.gdl@gmail.com. Boleto: 350500422050911030110. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-15 11:55:20-96809.FormaPago_L:MASTERCARD
2022-05-15 11:55:20-96809.Request.FE230563
2022-05-15 11:55:21-96809.Firmar folio.FE230563
2022-05-15 11:55:22-96809.Timbrar folio.FE230563
2022-05-15 11:55:22-96809.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 11:55:22-96809.cfdiReceptor.Rfc:EIN980826AZ2
2022-05-15 11:55:22-96809.cfdiComprobante.Fech:5/15/2022 11:54:56 AM
2022-05-15 11:55:22-96809.cfdiComprobante.Total:600.00
2022-05-15 11:55:23-96809.Folio Generado:FE230563
2022-05-15 11:55:23-96809.Timbre Fiscal:99E806F5-B8FD-487F-A3FD-AD9425300E61
2022-05-15 11:55:28-96809.Inicio Envia Factura.FE230563
2022-05-15 11:55:31-96809.Fin Envia Factura.FE230563
2022-05-15 11:55:31-96809.Proceso finalizado. SesionId:96809 Folio Documento:MTY,1-2-0-0-594350,2,EIN980826AZ2,FE
2022-05-15 11:55:31-96809.-----------------------------------------------------------FIN
2022-05-15 12:48:05-100072.-----------------------------------------------------------INI
2022-05-15 12:48:05-100072.Proceso Inicializado genera_cfdi.aspx. SesionId:100072 Folio Documento:MTY,1-2-0-0-594669,2,LAT110824BJ4,FE
2022-05-15 12:48:05-100072.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 12:48:05-100072.Tipo_R:S
2022-05-15 12:48:05-100072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 12:48:05-100072.Server:ACOSRV5 Base:DBSAC7
2022-05-15 12:48:05-100072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 12:48:05-100072.Ticket:020500222051110560094
2022-05-15 12:48:06-100072.Siguiente Folio.MTY-FE-1-2-0-0-594669
2022-05-15 12:48:06-100072.Oficina:MTY,Serie:FE,Factura:230564,FolioCFDI:17463
2022-05-15 12:48:06-100072.Modo Pruebas:False
2022-05-15 12:48:06-100072.Licencia Válida
2022-05-15 12:48:06-100072.cfdiReceptor.Rfc:LAT110824BJ4
2022-05-15 12:48:06-100072.Cliente:107412. Email:josue.cuarenta@smartfit.com. Boleto: 020500222051110560094. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 12:48:06-100072.FormaPago_L:MASTERCARD
2022-05-15 12:48:06-100072.Request.FE230564
2022-05-15 12:48:06-100072.Firmar folio.FE230564
2022-05-15 12:48:06-100072.Timbrar folio.FE230564
2022-05-15 12:48:06-100072.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 12:48:06-100072.cfdiReceptor.Rfc:LAT110824BJ4
2022-05-15 12:48:06-100072.cfdiComprobante.Fech:5/15/2022 12:45:21 PM
2022-05-15 12:48:06-100072.cfdiComprobante.Total:700.00
2022-05-15 12:48:07-100072.Folio Generado:FE230564
2022-05-15 12:48:07-100072.Timbre Fiscal:352C9520-5D9A-4B5E-A759-F25D1A75AB39
2022-05-15 12:48:10-100072.Inicio Envia Factura.FE230564
2022-05-15 12:48:13-100072.Fin Envia Factura.FE230564
2022-05-15 12:48:13-100072.Proceso finalizado. SesionId:100072 Folio Documento:MTY,1-2-0-0-594669,2,LAT110824BJ4,FE
2022-05-15 12:48:13-100072.-----------------------------------------------------------FIN
2022-05-15 13:24:02-116389.-----------------------------------------------------------INI
2022-05-15 13:24:02-116389.Proceso Inicializado genera_cfdi.aspx. SesionId:116389 Folio Documento:MTY,1-1-2-6629-112957,2,IMV900131CG8,FE
2022-05-15 13:24:02-116389.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 13:24:02-116389.Tipo_R:S
2022-05-15 13:24:02-116389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 13:24:02-116389.Server:ACOSRV5 Base:DBSAC7
2022-05-15 13:24:02-116389.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 13:24:02-116389.Ticket:011112957
2022-05-15 13:24:02-116389.Siguiente Folio.MTY-FE-1-1-2-6629-112957
2022-05-15 13:24:03-116389.Oficina:MTY,Serie:FE,Factura:230565,FolioCFDI:17464
2022-05-15 13:24:03-116389.Modo Pruebas:False
2022-05-15 13:24:03-116389.Licencia Válida
2022-05-15 13:24:03-116389.cfdiReceptor.Rfc:IMV900131CG8
2022-05-15 13:24:03-116389.Cliente:107413. Email:jaime.guajardo@gpv.com.mx. Boleto: 011112957. Total: 800.00. Fecha:5/14/2022 12:00:00 AM
2022-05-15 13:24:03-116389.FormaPago_L:EFECTIVO
2022-05-15 13:24:03-116389.Request.FE230565
2022-05-15 13:24:03-116389.Firmar folio.FE230565
2022-05-15 13:24:03-116389.Timbrar folio.FE230565
2022-05-15 13:24:03-116389.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 13:24:03-116389.cfdiReceptor.Rfc:IMV900131CG8
2022-05-15 13:24:03-116389.cfdiComprobante.Fech:5/15/2022 1:23:37 PM
2022-05-15 13:24:03-116389.cfdiComprobante.Total:800.00
2022-05-15 13:24:04-116389.Folio Generado:FE230565
2022-05-15 13:24:04-116389.Timbre Fiscal:CA676440-1FF7-4D12-BDB3-5CD5454593E5
2022-05-15 13:24:07-116389.Inicio Envia Factura.FE230565
2022-05-15 13:24:10-116389.Fin Envia Factura.FE230565
2022-05-15 13:24:10-116389.Proceso finalizado. SesionId:116389 Folio Documento:MTY,1-1-2-6629-112957,2,IMV900131CG8,FE
2022-05-15 13:24:10-116389.-----------------------------------------------------------FIN
2022-05-15 13:44:43-123250.-----------------------------------------------------------INI
2022-05-15 13:44:43-123250.Proceso Inicializado genera_cfdi.aspx. SesionId:123250 Folio Documento:MTY,1-2-0-0-595176,2,DBR210629JD3,FE
2022-05-15 13:44:43-123250.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 13:44:43-123250.Tipo_R:S
2022-05-15 13:44:43-123250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 13:44:43-123250.Server:ACOSRV5 Base:DBSAC7
2022-05-15 13:44:43-123250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 13:44:43-123250.Ticket:340507322051211390115
2022-05-15 13:44:43-123250.Siguiente Folio.MTY-FE-1-2-0-0-595176
2022-05-15 13:44:43-123250.Oficina:MTY,Serie:FE,Factura:230566,FolioCFDI:17465
2022-05-15 13:44:43-123250.Modo Pruebas:False
2022-05-15 13:44:43-123250.Licencia Válida
2022-05-15 13:44:43-123250.cfdiReceptor.Rfc:DBR210629JD3
2022-05-15 13:44:43-123250.Cliente:107414. Email:jg.barragan.c@gmail.com. Boleto: 340507322051211390115. Total: 950.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 13:44:43-123250.FormaPago_L:MASTERCARD
2022-05-15 13:44:43-123250.Request.FE230566
2022-05-15 13:44:43-123250.Firmar folio.FE230566
2022-05-15 13:44:44-123250.Timbrar folio.FE230566
2022-05-15 13:44:44-123250.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 13:44:44-123250.cfdiReceptor.Rfc:DBR210629JD3
2022-05-15 13:44:44-123250.cfdiComprobante.Fech:5/15/2022 1:44:10 PM
2022-05-15 13:44:44-123250.cfdiComprobante.Total:950.00
2022-05-15 13:44:44-123250.Folio Generado:FE230566
2022-05-15 13:44:44-123250.Timbre Fiscal:4FB3FD82-A492-4D5B-8E52-97CFC29BFD89
2022-05-15 13:44:48-123250.Inicio Envia Factura.FE230566
2022-05-15 13:44:50-123250.Fin Envia Factura.FE230566
2022-05-15 13:44:50-123250.Proceso finalizado. SesionId:123250 Folio Documento:MTY,1-2-0-0-595176,2,DBR210629JD3,FE
2022-05-15 13:44:50-123250.-----------------------------------------------------------FIN
2022-05-15 13:49:46-139848.-----------------------------------------------------------INI
2022-05-15 13:49:46-139848.Proceso Inicializado genera_cfdi.aspx. SesionId:139848 Folio Documento:MTY,1-2-0-0-594714,2,PBI130619G29,FE
2022-05-15 13:49:46-139848.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 13:49:46-139848.Tipo_R:S
2022-05-15 13:49:46-139848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 13:49:46-139848.Server:ACOSRV5 Base:DBSAC7
2022-05-15 13:49:46-139848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 13:49:46-139848.Ticket:020543922051115150178
2022-05-15 13:49:46-139848.Siguiente Folio.MTY-FE-1-2-0-0-594714
2022-05-15 13:49:46-139848.Oficina:MTY,Serie:FE,Factura:230567,FolioCFDI:17466
2022-05-15 13:49:46-139848.Modo Pruebas:False
2022-05-15 13:49:46-139848.Licencia Válida
2022-05-15 13:49:46-139848.cfdiReceptor.Rfc:PBI130619G29
2022-05-15 13:49:46-139848.Cliente:107415. Email:jessica.otero@patia.com.mx. Boleto: 020543922051115150178. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 13:49:46-139848.FormaPago_L:AMERICAN EXPRESS
2022-05-15 13:49:46-139848.Request.FE230567
2022-05-15 13:49:46-139848.Firmar folio.FE230567
2022-05-15 13:49:46-139848.Timbrar folio.FE230567
2022-05-15 13:49:46-139848.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 13:49:46-139848.cfdiReceptor.Rfc:PBI130619G29
2022-05-15 13:49:46-139848.cfdiComprobante.Fech:5/15/2022 1:49:15 PM
2022-05-15 13:49:46-139848.cfdiComprobante.Total:600.00
2022-05-15 13:49:47-139848.Folio Generado:FE230567
2022-05-15 13:49:47-139848.Timbre Fiscal:B7ADB923-E0FB-490E-BA13-2277C4DF55A9
2022-05-15 13:49:48-139848.Inicio Envia Factura.FE230567
2022-05-15 13:49:50-139848.Fin Envia Factura.FE230567
2022-05-15 13:49:50-139848.Proceso finalizado. SesionId:139848 Folio Documento:MTY,1-2-0-0-594714,2,PBI130619G29,FE
2022-05-15 13:49:50-139848.-----------------------------------------------------------FIN
2022-05-15 14:15:35-146683.-----------------------------------------------------------INI
2022-05-15 14:15:35-146683.Proceso Inicializado genera_cfdi.aspx. SesionId:146683 Folio Documento:MTY,1-2-0-0-593740,2,PLA120807BK0,FE
2022-05-15 14:15:35-146683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 14:15:35-146683.Tipo_R:S
2022-05-15 14:15:35-146683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 14:15:35-146683.Server:ACOSRV5 Base:DBSAC7
2022-05-15 14:15:35-146683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 14:15:35-146683.Ticket:190500322050700180005
2022-05-15 14:15:36-146683.Siguiente Folio.MTY-FE-1-2-0-0-593740
2022-05-15 14:15:36-146683.Oficina:MTY,Serie:FE,Factura:230568,FolioCFDI:17467
2022-05-15 14:15:36-146683.Modo Pruebas:False
2022-05-15 14:15:36-146683.Licencia Válida
2022-05-15 14:15:36-146683.cfdiReceptor.Rfc:PLA120807BK0
2022-05-15 14:15:36-146683.Cliente:107416. Email:rsolorzano@billpocket.com. Boleto: 190500322050700180005. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-15 14:15:36-146683.FormaPago_L:MASTERCARD
2022-05-15 14:15:36-146683.Request.FE230568
2022-05-15 14:15:36-146683.Firmar folio.FE230568
2022-05-15 14:15:37-146683.Timbrar folio.FE230568
2022-05-15 14:15:37-146683.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 14:15:37-146683.cfdiReceptor.Rfc:PLA120807BK0
2022-05-15 14:15:37-146683.cfdiComprobante.Fech:5/15/2022 2:15:20 PM
2022-05-15 14:15:37-146683.cfdiComprobante.Total:750.00
2022-05-15 14:15:37-146683.Folio Generado:FE230568
2022-05-15 14:15:37-146683.Timbre Fiscal:939C1699-DD99-4385-ABEC-F2E3BFFD81FD
2022-05-15 14:15:40-146683.-----------------------------------------------------------INI
2022-05-15 14:15:40-146683.Proceso Inicializado genera_cfdi.aspx. SesionId:146683 Folio Documento:MTY,1-2-0-0-593740,2,PLA120807BK0,FE
2022-05-15 14:15:40-146683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 14:15:40-146683.Tipo_R:S
2022-05-15 14:15:40-146683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 14:15:40-146683.Server:ACOSRV5 Base:DBSAC7
2022-05-15 14:15:40-146683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 14:15:40-146683.Ticket:190500322050700180005
2022-05-15 14:15:40-146683.Oficina:MTY,Serie:FE,Factura:230568,FolioCFDI:17468
2022-05-15 14:15:40-146683.Modo Pruebas:False
2022-05-15 14:15:40-146683.Licencia Válida
2022-05-15 14:15:40-146683.cfdiReceptor.Rfc:PLA120807BK0
2022-05-15 14:15:40-146683.Cliente:107416. Email:rsolorzano@billpocket.com. Boleto: 190500322050700180005. Total: 750,00. Fecha:5/7/2022 12:00:00 AM
2022-05-15 14:15:40-146683.FormaPago_L:MASTERCARD
2022-05-15 14:15:40-146683.Folio existente.FE230568
2022-05-15 14:15:41-146683.Inicio Envia Factura.FE230568
2022-05-15 14:15:41-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230568_20220515.pdf' because it is being used by another process.
2022-05-15 14:15:41-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230568_20220515.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-15 14:15:41-146683.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-15 14:15:41-146683.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-15 14:15:43-146683.Fin Envia Factura.FE230568
2022-05-15 14:15:43-146683.Proceso finalizado. SesionId:146683 Folio Documento:MTY,1-2-0-0-593740,2,PLA120807BK0,FE
2022-05-15 14:15:43-146683.-----------------------------------------------------------FIN
2022-05-15 14:15:58-146683.-----------------------------------------------------------INI
2022-05-15 14:15:58-146683.Proceso Inicializado genera_cfdi.aspx. SesionId:146683 Folio Documento:MTY,1-2-0-0-593740,2,PLA120807BK0,FE
2022-05-15 14:15:58-146683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 14:15:58-146683.Tipo_R:S
2022-05-15 14:15:58-146683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 14:15:58-146683.Server:ACOSRV5 Base:DBSAC7
2022-05-15 14:15:58-146683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 14:15:58-146683.Ticket:190500322050700180005
2022-05-15 14:15:58-146683.Oficina:MTY,Serie:FE,Factura:230568,FolioCFDI:17468
2022-05-15 14:15:58-146683.Modo Pruebas:False
2022-05-15 14:15:58-146683.Licencia Válida
2022-05-15 14:15:58-146683.cfdiReceptor.Rfc:PLA120807BK0
2022-05-15 14:15:58-146683.Cliente:107416. Email:rsolorzano@billpocket.com. Boleto: 190500322050700180005. Total: 750,00. Fecha:5/7/2022 12:00:00 AM
2022-05-15 14:15:58-146683.FormaPago_L:MASTERCARD
2022-05-15 14:15:58-146683.Folio existente.FE230568
2022-05-15 14:15:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-15 14:15:58-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230568_20220515.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-15 14:15:58-146683.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-15 14:15:58-146683.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-15 14:40:33-152582.-----------------------------------------------------------INI
2022-05-15 14:40:33-152582.Proceso Inicializado genera_cfdi.aspx. SesionId:152582 Folio Documento:MTY,1-2-0-0-594511,2,LLI821221D72,FE
2022-05-15 14:40:33-152582.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 14:40:33-152582.Tipo_R:S
2022-05-15 14:40:33-152582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 14:40:33-152582.Server:ACOSRV5 Base:DBSAC7
2022-05-15 14:40:33-152582.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 14:40:33-152582.Ticket:240500322051020580208
2022-05-15 14:40:33-152582.Siguiente Folio.MTY-FE-1-2-0-0-594511
2022-05-15 14:40:33-152582.Oficina:MTY,Serie:FE,Factura:230569,FolioCFDI:17468
2022-05-15 14:40:33-152582.Modo Pruebas:False
2022-05-15 14:40:33-152582.Licencia Válida
2022-05-15 14:40:33-152582.cfdiReceptor.Rfc:LLI821221D72
2022-05-15 14:40:33-152582.Cliente:107417. Email:xanic.barrera@licon.com.mx. Boleto: 240500322051020580208. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-15 14:40:33-152582.FormaPago_L:MASTERCARD
2022-05-15 14:40:33-152582.Request.FE230569
2022-05-15 14:40:33-152582.Firmar folio.FE230569
2022-05-15 14:40:33-152582.Timbrar folio.FE230569
2022-05-15 14:40:33-152582.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 14:40:33-152582.cfdiReceptor.Rfc:LLI821221D72
2022-05-15 14:40:33-152582.cfdiComprobante.Fech:5/15/2022 2:40:19 PM
2022-05-15 14:40:33-152582.cfdiComprobante.Total:500.00
2022-05-15 14:40:34-152582.Folio Generado:FE230569
2022-05-15 14:40:34-152582.Timbre Fiscal:BF9D66B1-570D-4252-8DE1-3535B5EDEDDF
2022-05-15 14:40:38-152582.Inicio Envia Factura.FE230569
2022-05-15 14:40:41-152582.Fin Envia Factura.FE230569
2022-05-15 14:40:41-152582.Proceso finalizado. SesionId:152582 Folio Documento:MTY,1-2-0-0-594511,2,LLI821221D72,FE
2022-05-15 14:40:41-152582.-----------------------------------------------------------FIN
2022-05-15 15:41:58-166009.-----------------------------------------------------------INI
2022-05-15 15:41:58-166009.Proceso Inicializado genera_cfdi.aspx. SesionId:166009 Folio Documento:MTY,1-2-0-0-594980,2,UNA2907227Y5,FE
2022-05-15 15:41:58-166009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 15:41:58-166009.Tipo_R:S
2022-05-15 15:41:58-166009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 15:41:58-166009.Server:ACOSRV5 Base:DBSAC7
2022-05-15 15:41:58-166009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 15:41:58-166009.Ticket:340500422051209190065
2022-05-15 15:41:58-166009.Siguiente Folio.MTY-FE-1-2-0-0-594980
2022-05-15 15:41:59-166009.Oficina:MTY,Serie:FE,Factura:230570,FolioCFDI:17469
2022-05-15 15:41:59-166009.Modo Pruebas:False
2022-05-15 15:41:59-166009.Licencia Válida
2022-05-15 15:41:59-166009.cfdiReceptor.Rfc:UNA2907227Y5
2022-05-15 15:41:59-166009.Cliente:107418. Email:vicriba@hotmail.com. Boleto: 340500422051209190065. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 15:41:59-166009.FormaPago_L:VISA
2022-05-15 15:41:59-166009.Request.FE230570
2022-05-15 15:42:00-166009.Firmar folio.FE230570
2022-05-15 15:42:00-166009.Timbrar folio.FE230570
2022-05-15 15:42:00-166009.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 15:42:00-166009.cfdiReceptor.Rfc:UNA2907227Y5
2022-05-15 15:42:00-166009.cfdiComprobante.Fech:5/15/2022 3:41:27 PM
2022-05-15 15:42:00-166009.cfdiComprobante.Total:650.00
2022-05-15 15:42:01-166009.Folio Generado:FE230570
2022-05-15 15:42:01-166009.Timbre Fiscal:5B7BC8DD-4C66-4040-B7A4-7AFD546B3DBB
2022-05-15 15:42:04-166009.Inicio Envia Factura.FE230570
2022-05-15 15:42:06-166009.Fin Envia Factura.FE230570
2022-05-15 15:42:06-166009.Proceso finalizado. SesionId:166009 Folio Documento:MTY,1-2-0-0-594980,2,UNA2907227Y5,FE
2022-05-15 15:42:06-166009.-----------------------------------------------------------FIN
2022-05-15 15:46:11-174870.-----------------------------------------------------------INI
2022-05-15 15:46:11-174870.Proceso Inicializado genera_cfdi.aspx. SesionId:174870 Folio Documento:MTY,1-2-0-0-593862,2,ASI0901135F3,FE
2022-05-15 15:46:11-174870.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 15:46:11-174870.Tipo_R:S
2022-05-15 15:46:11-174870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 15:46:11-174870.Server:ACOSRV5 Base:DBSAC7
2022-05-15 15:46:11-174870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 15:46:11-174870.Ticket:190500122050907370048
2022-05-15 15:46:11-174870.Siguiente Folio.MTY-FE-1-2-0-0-593862
2022-05-15 15:46:11-174870.Oficina:MTY,Serie:FE,Factura:230571,FolioCFDI:17470
2022-05-15 15:46:11-174870.Modo Pruebas:False
2022-05-15 15:46:11-174870.Licencia Válida
2022-05-15 15:46:11-174870.cfdiReceptor.Rfc:ASI0901135F3
2022-05-15 15:46:11-174870.Cliente:104983. Email:quevedovictor@hotmail.com. Boleto: 190500122050907370048. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-15 15:46:11-174870.FormaPago_L:VISA
2022-05-15 15:46:11-174870.Request.FE230571
2022-05-15 15:46:11-174870.Firmar folio.FE230571
2022-05-15 15:46:12-174870.Timbrar folio.FE230571
2022-05-15 15:46:12-174870.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 15:46:12-174870.cfdiReceptor.Rfc:ASI0901135F3
2022-05-15 15:46:12-174870.cfdiComprobante.Fech:5/15/2022 3:45:43 PM
2022-05-15 15:46:12-174870.cfdiComprobante.Total:350.00
2022-05-15 15:46:12-174870.Folio Generado:FE230571
2022-05-15 15:46:12-174870.Timbre Fiscal:EBD70C32-1E7D-4CB2-B255-867E9CDD1FFC
2022-05-15 15:46:14-174870.Inicio Envia Factura.FE230571
2022-05-15 15:46:15-174870.Fin Envia Factura.FE230571
2022-05-15 15:46:15-174870.Proceso finalizado. SesionId:174870 Folio Documento:MTY,1-2-0-0-593862,2,ASI0901135F3,FE
2022-05-15 15:46:15-174870.-----------------------------------------------------------FIN
2022-05-15 16:15:52-180002.-----------------------------------------------------------INI
2022-05-15 16:15:52-180002.Proceso Inicializado genera_cfdi.aspx. SesionId:180002 Folio Documento:MTY,1-2-0-0-594671,2,CAS100809RQ9,FE
2022-05-15 16:15:52-180002.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 16:15:52-180002.Tipo_R:S
2022-05-15 16:15:52-180002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 16:15:52-180002.Server:ACOSRV5 Base:DBSAC7
2022-05-15 16:15:52-180002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 16:15:52-180002.Ticket:020500122051110590099
2022-05-15 16:15:52-180002.Siguiente Folio.MTY-FE-1-2-0-0-594671
2022-05-15 16:15:52-180002.Oficina:MTY,Serie:FE,Factura:230572,FolioCFDI:17471
2022-05-15 16:15:52-180002.Modo Pruebas:False
2022-05-15 16:15:52-180002.Licencia Válida
2022-05-15 16:15:52-180002.cfdiReceptor.Rfc:CAS100809RQ9
2022-05-15 16:15:52-180002.Cliente:107419. Email:mafd.2@outlook.es. Boleto: 020500122051110590099. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 16:15:52-180002.FormaPago_L:MASTERCARD
2022-05-15 16:15:52-180002.Request.FE230572
2022-05-15 16:15:52-180002.Firmar folio.FE230572
2022-05-15 16:15:52-180002.Timbrar folio.FE230572
2022-05-15 16:15:52-180002.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 16:15:52-180002.cfdiReceptor.Rfc:CAS100809RQ9
2022-05-15 16:15:52-180002.cfdiComprobante.Fech:5/15/2022 4:14:49 PM
2022-05-15 16:15:52-180002.cfdiComprobante.Total:600.00
2022-05-15 16:15:53-180002.Folio Generado:FE230572
2022-05-15 16:15:53-180002.Timbre Fiscal:89B6C80B-BACE-4BF9-AD1B-97C5219B5AF5
2022-05-15 16:15:56-180002.Inicio Envia Factura.FE230572
2022-05-15 16:15:59-180002.Fin Envia Factura.FE230572
2022-05-15 16:15:59-180002.Proceso finalizado. SesionId:180002 Folio Documento:MTY,1-2-0-0-594671,2,CAS100809RQ9,FE
2022-05-15 16:15:59-180002.-----------------------------------------------------------FIN
2022-05-15 16:36:58-663049.-----------------------------------------------------------INI
2022-05-15 16:36:58-663049.Proceso Inicializado genera_cfdi.aspx. SesionId:663049 Folio Documento:MTY,1-2-0-0-587801,2,MDM9305078I0,FE
2022-05-15 16:36:58-663049.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 16:36:58-663049.Tipo_R:S
2022-05-15 16:36:58-663049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 16:36:58-663049.Server:ACOSRV5 Base:DBSAC7
2022-05-15 16:39:30-199939.-----------------------------------------------------------INI
2022-05-15 16:39:30-199939.Proceso Inicializado genera_cfdi.aspx. SesionId:199939 Folio Documento:MTY,1-2-0-0-594135,2,PASJ610727UW8,FE
2022-05-15 16:39:30-199939.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 16:39:30-199939.Tipo_R:S
2022-05-15 16:39:30-199939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 16:39:30-199939.Server:ACOSRV5 Base:DBSAC7
2022-05-15 16:39:30-199939.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 16:39:30-199939.Ticket:340500522050908060055
2022-05-15 16:39:30-199939.Siguiente Folio.MTY-FE-1-2-0-0-594135
2022-05-15 16:39:30-199939.Oficina:MTY,Serie:FE,Factura:230573,FolioCFDI:17472
2022-05-15 16:39:30-199939.Modo Pruebas:False
2022-05-15 16:39:30-199939.Licencia Válida
2022-05-15 16:39:30-199939.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-15 16:39:30-199939.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522050908060055. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-15 16:39:30-199939.FormaPago_L:MASTERCARD
2022-05-15 16:39:30-199939.Request.FE230573
2022-05-15 16:39:31-199939.Firmar folio.FE230573
2022-05-15 16:39:31-199939.Timbrar folio.FE230573
2022-05-15 16:39:31-199939.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 16:39:31-199939.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-15 16:39:31-199939.cfdiComprobante.Fech:5/15/2022 4:39:10 PM
2022-05-15 16:39:31-199939.cfdiComprobante.Total:700.00
2022-05-15 16:39:32-199939.Folio Generado:FE230573
2022-05-15 16:39:32-199939.Timbre Fiscal:DE48D244-5B30-4777-8713-593D43EB1935
2022-05-15 16:39:35-199939.Inicio Envia Factura.FE230573
2022-05-15 16:39:38-199939.Fin Envia Factura.FE230573
2022-05-15 16:39:38-199939.Proceso finalizado. SesionId:199939 Folio Documento:MTY,1-2-0-0-594135,2,PASJ610727UW8,FE
2022-05-15 16:39:38-199939.-----------------------------------------------------------FIN
2022-05-15 16:45:17-207467.-----------------------------------------------------------INI
2022-05-15 16:45:17-207467.Proceso Inicializado genera_cfdi.aspx. SesionId:207467 Folio Documento:MTY,1-2-0-0-595174,2,ILA130516P87,FE
2022-05-15 16:45:17-207467.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 16:45:17-207467.Tipo_R:S
2022-05-15 16:45:17-207467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 16:45:17-207467.Server:ACOSRV5 Base:DBSAC7
2022-05-15 16:45:17-207467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 16:45:17-207467.Ticket:330500522051211290113
2022-05-15 16:45:17-207467.Siguiente Folio.MTY-FE-1-2-0-0-595174
2022-05-15 16:45:17-207467.Oficina:MTY,Serie:FE,Factura:230574,FolioCFDI:17473
2022-05-15 16:45:17-207467.Modo Pruebas:False
2022-05-15 16:45:17-207467.Licencia Válida
2022-05-15 16:45:17-207467.cfdiReceptor.Rfc:ILA130516P87
2022-05-15 16:45:17-207467.Cliente:107420. Email:c.osorio@interstuhl.com. Boleto: 330500522051211290113. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 16:45:17-207467.FormaPago_L:MASTERCARD
2022-05-15 16:45:17-207467.Request.FE230574
2022-05-15 16:45:18-207467.Firmar folio.FE230574
2022-05-15 16:45:18-207467.Timbrar folio.FE230574
2022-05-15 16:45:18-207467.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 16:45:18-207467.cfdiReceptor.Rfc:ILA130516P87
2022-05-15 16:45:18-207467.cfdiComprobante.Fech:5/15/2022 4:45:06 PM
2022-05-15 16:45:18-207467.cfdiComprobante.Total:800.00
2022-05-15 16:45:18-207467.Folio Generado:FE230574
2022-05-15 16:45:18-207467.Timbre Fiscal:0A85A0DB-5DF9-4EC3-A59C-DF32AD841A64
2022-05-15 16:45:20-207467.Inicio Envia Factura.FE230574
2022-05-15 16:45:22-207467.Fin Envia Factura.FE230574
2022-05-15 16:45:22-207467.Proceso finalizado. SesionId:207467 Folio Documento:MTY,1-2-0-0-595174,2,ILA130516P87,FE
2022-05-15 16:45:22-207467.-----------------------------------------------------------FIN
2022-05-15 18:25:36-210544.-----------------------------------------------------------INI
2022-05-15 18:25:36-210544.Proceso Inicializado genera_cfdi.aspx. SesionId:210544 Folio Documento:MTY,1-1-2-6592-112250,2,JDS171005A79,FE
2022-05-15 18:25:36-210544.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 18:25:36-210544.Tipo_R:S
2022-05-15 18:25:36-210544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 18:25:36-210544.Server:ACOSRV5 Base:DBSAC7
2022-05-15 18:25:36-210544.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 18:25:36-210544.Ticket:011112250
2022-05-15 18:25:36-210544.Siguiente Folio.MTY-FE-1-1-2-6592-112250
2022-05-15 18:25:36-210544.Oficina:MTY,Serie:FE,Factura:230575,FolioCFDI:17474
2022-05-15 18:25:36-210544.Modo Pruebas:False
2022-05-15 18:25:36-210544.Licencia Válida
2022-05-15 18:25:36-210544.cfdiReceptor.Rfc:JDS171005A79
2022-05-15 18:25:36-210544.Cliente:078142. Email:garciaanakaren@johndeere.com. Boleto: 011112250. Total: 390.00. Fecha:5/2/2022 12:00:00 AM
2022-05-15 18:25:36-210544.FormaPago_L:MASTERCARD CREDITO
2022-05-15 18:25:36-210544.Request.FE230575
2022-05-15 18:25:37-210544.Firmar folio.FE230575
2022-05-15 18:25:37-210544.Timbrar folio.FE230575
2022-05-15 18:25:37-210544.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 18:25:37-210544.cfdiReceptor.Rfc:JDS171005A79
2022-05-15 18:25:37-210544.cfdiComprobante.Fech:5/15/2022 6:25:20 PM
2022-05-15 18:25:37-210544.cfdiComprobante.Total:390.00
2022-05-15 18:25:38-210544.Folio Generado:FE230575
2022-05-15 18:25:38-210544.Timbre Fiscal:D28A1C88-7F50-4071-9430-C847731A08F0
2022-05-15 18:25:41-210544.Inicio Envia Factura.FE230575
2022-05-15 18:25:43-210544.Fin Envia Factura.FE230575
2022-05-15 18:25:43-210544.Proceso finalizado. SesionId:210544 Folio Documento:MTY,1-1-2-6592-112250,2,JDS171005A79,FE
2022-05-15 18:25:43-210544.-----------------------------------------------------------FIN
2022-05-15 18:40:51-233987.-----------------------------------------------------------INI
2022-05-15 18:40:51-233987.Proceso Inicializado genera_cfdi.aspx. SesionId:233987 Folio Documento:MTY,1-2-0-0-592279,2,GUBF600914JQ9,FE
2022-05-15 18:40:51-233987.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 18:40:51-233987.Tipo_R:S
2022-05-15 18:40:51-233987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 18:40:51-233987.Server:ACOSRV5 Base:DBSAC7
2022-05-15 18:40:51-233987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 18:40:51-233987.Ticket:020500322050211010139
2022-05-15 18:40:51-233987.Siguiente Folio.MTY-FE-1-2-0-0-592279
2022-05-15 18:40:51-233987.Oficina:MTY,Serie:FE,Factura:230576,FolioCFDI:17475
2022-05-15 18:40:51-233987.Modo Pruebas:False
2022-05-15 18:40:51-233987.Licencia Válida
2022-05-15 18:40:51-233987.cfdiReceptor.Rfc:GUBF600914JQ9
2022-05-15 18:40:51-233987.Cliente:107421. Email:arguso@prodigy.net.mx. Boleto: 020500322050211010139. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-15 18:40:51-233987.FormaPago_L:MASTERCARD
2022-05-15 18:40:51-233987.Request.FE230576
2022-05-15 18:40:51-233987.Firmar folio.FE230576
2022-05-15 18:40:51-233987.Timbrar folio.FE230576
2022-05-15 18:40:51-233987.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 18:40:51-233987.cfdiReceptor.Rfc:GUBF600914JQ9
2022-05-15 18:40:51-233987.cfdiComprobante.Fech:5/15/2022 6:40:22 PM
2022-05-15 18:40:51-233987.cfdiComprobante.Total:550.00
2022-05-15 18:40:52-233987.Folio Generado:FE230576
2022-05-15 18:40:52-233987.Timbre Fiscal:FCCF9B30-FA2D-404F-A195-52A1619AA13B
2022-05-15 18:40:53-233987.Inicio Envia Factura.FE230576
2022-05-15 18:40:56-233987.Fin Envia Factura.FE230576
2022-05-15 18:40:56-233987.Proceso finalizado. SesionId:233987 Folio Documento:MTY,1-2-0-0-592279,2,GUBF600914JQ9,FE
2022-05-15 18:40:56-233987.-----------------------------------------------------------FIN
2022-05-15 18:41:17-233987.-----------------------------------------------------------INI
2022-05-15 18:41:17-233987.Proceso Inicializado genera_cfdi.aspx. SesionId:233987 Folio Documento:MTY,1-2-0-0-592279,2,GUBF600914JQ9,FE
2022-05-15 18:41:17-233987.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 18:41:17-233987.Tipo_R:S
2022-05-15 18:41:17-233987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 18:41:17-233987.Server:ACOSRV5 Base:DBSAC7
2022-05-15 18:41:17-233987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 18:41:17-233987.Ticket:020500322050211010139
2022-05-15 18:41:17-233987.Oficina:MTY,Serie:FE,Factura:230576,FolioCFDI:17476
2022-05-15 18:41:17-233987.Modo Pruebas:False
2022-05-15 18:41:17-233987.Licencia Válida
2022-05-15 18:41:17-233987.cfdiReceptor.Rfc:GUBF600914JQ9
2022-05-15 18:41:17-233987.Cliente:107421. Email:arguso@prodigy.net.mx. Boleto: 020500322050211010139. Total: 550,00. Fecha:5/2/2022 12:00:00 AM
2022-05-15 18:41:17-233987.FormaPago_L:MASTERCARD
2022-05-15 18:41:17-233987.Folio existente.FE230576
2022-05-15 18:41:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-15 18:41:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-15 18:41:17-233987.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-15 18:41:17-233987.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-15 19:00:13-244583.-----------------------------------------------------------INI
2022-05-15 19:00:13-244583.Proceso Inicializado genera_cfdi.aspx. SesionId:244583 Folio Documento:MTY,1-2-0-0-595079,2,ENV0708288K9,FE
2022-05-15 19:00:13-244583.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 19:00:13-244583.Tipo_R:S
2022-05-15 19:00:13-244583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 19:00:13-244583.Server:ACOSRV5 Base:DBSAC7
2022-05-15 19:00:13-244583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 19:00:13-244583.Ticket:260500222051219180191
2022-05-15 19:00:13-244583.Siguiente Folio.MTY-FE-1-2-0-0-595079
2022-05-15 19:00:13-244583.Oficina:MTY,Serie:FE,Factura:230577,FolioCFDI:17476
2022-05-15 19:00:13-244583.Modo Pruebas:False
2022-05-15 19:00:13-244583.Licencia Válida
2022-05-15 19:00:13-244583.cfdiReceptor.Rfc:ENV0708288K9
2022-05-15 19:00:13-244583.Cliente:107422. Email:eduardo.ortiz@enviaflores.com. Boleto: 260500222051219180191. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 19:00:13-244583.FormaPago_L:VISA
2022-05-15 19:00:13-244583.Request.FE230577
2022-05-15 19:00:13-244583.Firmar folio.FE230577
2022-05-15 19:00:13-244583.Timbrar folio.FE230577
2022-05-15 19:00:13-244583.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 19:00:13-244583.cfdiReceptor.Rfc:ENV0708288K9
2022-05-15 19:00:13-244583.cfdiComprobante.Fech:5/15/2022 6:59:59 PM
2022-05-15 19:00:13-244583.cfdiComprobante.Total:450.00
2022-05-15 19:00:14-244583.Folio Generado:FE230577
2022-05-15 19:00:14-244583.Timbre Fiscal:EF04BEA7-D506-464C-8348-8A7D2BFF836A
2022-05-15 19:00:16-244583.Inicio Envia Factura.FE230577
2022-05-15 19:00:18-244583.Fin Envia Factura.FE230577
2022-05-15 19:00:18-244583.Proceso finalizado. SesionId:244583 Folio Documento:MTY,1-2-0-0-595079,2,ENV0708288K9,FE
2022-05-15 19:00:18-244583.-----------------------------------------------------------FIN
2022-05-15 19:35:51-251323.-----------------------------------------------------------INI
2022-05-15 19:35:51-251323.Proceso Inicializado genera_cfdi.aspx. SesionId:251323 Folio Documento:MTY,1-2-0-0-594900,2,ESC051101I51,FE
2022-05-15 19:35:51-251323.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 19:35:51-251323.Tipo_R:S
2022-05-15 19:35:51-251323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 19:35:51-251323.Server:ACOSRV5 Base:DBSAC7
2022-05-15 19:35:51-251323.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 19:35:51-251323.Ticket:310500522051115360184
2022-05-15 19:35:51-251323.Siguiente Folio.MTY-FE-1-2-0-0-594900
2022-05-15 19:35:51-251323.Oficina:MTY,Serie:FE,Factura:230578,FolioCFDI:17477
2022-05-15 19:35:51-251323.Modo Pruebas:False
2022-05-15 19:35:51-251323.Licencia Válida
2022-05-15 19:35:51-251323.cfdiReceptor.Rfc:ESC051101I51
2022-05-15 19:35:51-251323.Cliente:107423. Email:agonzale@chedraui.com.mx. Boleto: 310500522051115360184. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 19:35:51-251323.FormaPago_L:AMERICAN EXPRESS
2022-05-15 19:35:51-251323.Request.FE230578
2022-05-15 19:35:51-251323.Firmar folio.FE230578
2022-05-15 19:35:51-251323.Timbrar folio.FE230578
2022-05-15 19:35:51-251323.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 19:35:51-251323.cfdiReceptor.Rfc:ESC051101I51
2022-05-15 19:35:51-251323.cfdiComprobante.Fech:5/15/2022 7:35:32 PM
2022-05-15 19:35:51-251323.cfdiComprobante.Total:900.00
2022-05-15 19:35:52-251323.Folio Generado:FE230578
2022-05-15 19:35:52-251323.Timbre Fiscal:5CD5ECB4-2D87-47CB-97E8-7DEB189BE3A7
2022-05-15 19:35:55-251323.Inicio Envia Factura.FE230578
2022-05-15 19:35:57-251323.Fin Envia Factura.FE230578
2022-05-15 19:35:57-251323.Proceso finalizado. SesionId:251323 Folio Documento:MTY,1-2-0-0-594900,2,ESC051101I51,FE
2022-05-15 19:35:57-251323.-----------------------------------------------------------FIN
2022-05-15 19:41:15-269136.-----------------------------------------------------------INI
2022-05-15 19:41:15-269136.Proceso Inicializado genera_cfdi.aspx. SesionId:269136 Folio Documento:MTY,1-2-0-0-594891,2,CEM880726UZA,FE
2022-05-15 19:41:15-269136.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 19:41:15-269136.Tipo_R:S
2022-05-15 19:41:15-269136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 19:41:15-269136.Server:ACOSRV5 Base:DBSAC7
2022-05-15 19:41:15-269136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 19:41:15-269136.Ticket:320500322051112010119
2022-05-15 19:41:15-269136.Siguiente Folio.MTY-FE-1-2-0-0-594891
2022-05-15 19:41:15-269136.Oficina:MTY,Serie:FE,Factura:230579,FolioCFDI:17478
2022-05-15 19:41:15-269136.Modo Pruebas:False
2022-05-15 19:41:15-269136.Licencia Válida
2022-05-15 19:41:15-269136.cfdiReceptor.Rfc:CEM880726UZA
2022-05-15 19:41:15-269136.Cliente:107424. Email:manueldeatocha.varguez@cemex.com. Boleto: 320500322051112010119. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 19:41:15-269136.FormaPago_L:AMERICAN EXPRESS
2022-05-15 19:41:15-269136.Request.FE230579
2022-05-15 19:41:15-269136.Firmar folio.FE230579
2022-05-15 19:41:16-269136.Timbrar folio.FE230579
2022-05-15 19:41:16-269136.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 19:41:16-269136.cfdiReceptor.Rfc:CEM880726UZA
2022-05-15 19:41:16-269136.cfdiComprobante.Fech:5/15/2022 7:40:31 PM
2022-05-15 19:41:16-269136.cfdiComprobante.Total:650.00
2022-05-15 19:41:16-269136.Folio Generado:FE230579
2022-05-15 19:41:16-269136.Timbre Fiscal:4727DBF0-A1AA-4192-B074-A4FC59E19F42
2022-05-15 19:41:19-269136.Inicio Envia Factura.FE230579
2022-05-15 19:41:22-269136.Fin Envia Factura.FE230579
2022-05-15 19:41:22-269136.Proceso finalizado. SesionId:269136 Folio Documento:MTY,1-2-0-0-594891,2,CEM880726UZA,FE
2022-05-15 19:41:22-269136.-----------------------------------------------------------FIN
2022-05-15 20:41:37-272777.-----------------------------------------------------------INI
2022-05-15 20:41:37-272777.Proceso Inicializado genera_cfdi.aspx. SesionId:272777 Folio Documento:MTY,1-1-2-6619-112762,2,PQS1509288C0,FE
2022-05-15 20:41:37-272777.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 20:41:37-272777.Tipo_R:S
2022-05-15 20:41:37-272777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 20:41:37-272777.Server:ACOSRV5 Base:DBSAC7
2022-05-15 20:41:37-272777.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 20:41:37-272777.Ticket:011112762
2022-05-15 20:41:37-272777.Siguiente Folio.MTY-FE-1-1-2-6619-112762
2022-05-15 20:41:37-272777.Oficina:MTY,Serie:FE,Factura:230580,FolioCFDI:17479
2022-05-15 20:41:37-272777.Modo Pruebas:False
2022-05-15 20:41:37-272777.Licencia Válida
2022-05-15 20:41:37-272777.cfdiReceptor.Rfc:PQS1509288C0
2022-05-15 20:41:37-272777.Cliente:093046. Email:michel.zazueta@trigo-group.com. Boleto: 011112762. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 20:41:37-272777.FormaPago_L:MASTERCARD DEBITO
2022-05-15 20:41:37-272777.Request.FE230580
2022-05-15 20:41:37-272777.Firmar folio.FE230580
2022-05-15 20:41:37-272777.Timbrar folio.FE230580
2022-05-15 20:41:37-272777.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 20:41:37-272777.cfdiReceptor.Rfc:PQS1509288C0
2022-05-15 20:41:37-272777.cfdiComprobante.Fech:5/15/2022 8:41:23 PM
2022-05-15 20:41:37-272777.cfdiComprobante.Total:350.00
2022-05-15 20:41:38-272777.Folio Generado:FE230580
2022-05-15 20:41:38-272777.Timbre Fiscal:840EA689-080B-40AF-8F42-DE07788F1E10
2022-05-15 20:41:42-272777.Inicio Envia Factura.FE230580
2022-05-15 20:41:45-272777.Fin Envia Factura.FE230580
2022-05-15 20:41:45-272777.Proceso finalizado. SesionId:272777 Folio Documento:MTY,1-1-2-6619-112762,2,PQS1509288C0,FE
2022-05-15 20:41:45-272777.-----------------------------------------------------------FIN
2022-05-15 20:43:37-288178.-----------------------------------------------------------INI
2022-05-15 20:43:37-288178.Proceso Inicializado genera_cfdi.aspx. SesionId:288178 Folio Documento:MTY,1-1-2-6619-112763,2,PQS1509288C0,FE
2022-05-15 20:43:37-288178.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 20:43:37-288178.Tipo_R:S
2022-05-15 20:43:37-288178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 20:43:37-288178.Server:ACOSRV5 Base:DBSAC7
2022-05-15 20:43:37-288178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 20:43:37-288178.Ticket:011112763
2022-05-15 20:43:37-288178.Siguiente Folio.MTY-FE-1-1-2-6619-112763
2022-05-15 20:43:37-288178.Oficina:MTY,Serie:FE,Factura:230581,FolioCFDI:17480
2022-05-15 20:43:37-288178.Modo Pruebas:False
2022-05-15 20:43:37-288178.Licencia Válida
2022-05-15 20:43:37-288178.cfdiReceptor.Rfc:PQS1509288C0
2022-05-15 20:43:37-288178.Cliente:093046. Email:michel.zazueta@trigo-group.com. Boleto: 011112763. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 20:43:37-288178.FormaPago_L:MASTERCARD CREDITO
2022-05-15 20:43:37-288178.Request.FE230581
2022-05-15 20:43:37-288178.Firmar folio.FE230581
2022-05-15 20:43:37-288178.Timbrar folio.FE230581
2022-05-15 20:43:37-288178.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 20:43:37-288178.cfdiReceptor.Rfc:PQS1509288C0
2022-05-15 20:43:37-288178.cfdiComprobante.Fech:5/15/2022 8:43:08 PM
2022-05-15 20:43:37-288178.cfdiComprobante.Total:350.00
2022-05-15 20:43:39-288178.Folio Generado:FE230581
2022-05-15 20:43:39-288178.Timbre Fiscal:836DEAD4-9393-461F-AA63-5C34635A9BBD
2022-05-15 20:43:41-288178.Inicio Envia Factura.FE230581
2022-05-15 20:43:44-288178.Fin Envia Factura.FE230581
2022-05-15 20:43:44-288178.Proceso finalizado. SesionId:288178 Folio Documento:MTY,1-1-2-6619-112763,2,PQS1509288C0,FE
2022-05-15 20:43:44-288178.-----------------------------------------------------------FIN
2022-05-15 20:46:48-297407.-----------------------------------------------------------INI
2022-05-15 20:46:48-297407.Proceso Inicializado genera_cfdi.aspx. SesionId:297407 Folio Documento:MTY,1-1-2-6632-112981,2,CTC190131MW7,FE
2022-05-15 20:46:48-297407.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 20:46:48-297407.Tipo_R:S
2022-05-15 20:46:48-297407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 20:46:48-297407.Server:ACOSRV5 Base:DBSAC7
2022-05-15 20:46:48-297407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 20:46:48-297407.Ticket:011112981
2022-05-15 20:46:48-297407.Siguiente Folio.MTY-FE-1-1-2-6632-112981
2022-05-15 20:46:48-297407.Oficina:MTY,Serie:FE,Factura:230582,FolioCFDI:17481
2022-05-15 20:46:48-297407.Modo Pruebas:False
2022-05-15 20:46:48-297407.Licencia Válida
2022-05-15 20:46:48-297407.cfdiReceptor.Rfc:CTC190131MW7
2022-05-15 20:46:48-297407.Cliente:080516. Email:delgado.edgar@gmail.com. Boleto: 011112981. Total: 390.00. Fecha:5/15/2022 12:00:00 AM
2022-05-15 20:46:48-297407.FormaPago_L:AMERICANEXPRESS CRED
2022-05-15 20:46:48-297407.Request.FE230582
2022-05-15 20:46:48-297407.Firmar folio.FE230582
2022-05-15 20:46:49-297407.Timbrar folio.FE230582
2022-05-15 20:46:49-297407.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 20:46:49-297407.cfdiReceptor.Rfc:CTC190131MW7
2022-05-15 20:46:49-297407.cfdiComprobante.Fech:5/15/2022 8:45:34 PM
2022-05-15 20:46:49-297407.cfdiComprobante.Total:390.00
2022-05-15 20:46:49-297407.Folio Generado:FE230582
2022-05-15 20:46:49-297407.Timbre Fiscal:493C8147-39D1-4A3E-82DC-2EE366573F6E
2022-05-15 20:46:51-297407.Inicio Envia Factura.FE230582
2022-05-15 20:46:53-297407.Fin Envia Factura.FE230582
2022-05-15 20:46:53-297407.Proceso finalizado. SesionId:297407 Folio Documento:MTY,1-1-2-6632-112981,2,CTC190131MW7,FE
2022-05-15 20:46:53-297407.-----------------------------------------------------------FIN
2022-05-15 20:50:20-308424.-----------------------------------------------------------INI
2022-05-15 20:50:20-308424.Proceso Inicializado genera_cfdi.aspx. SesionId:308424 Folio Documento:MTY,1-1-2-6632-112982,2,CTC190131MW7,FE
2022-05-15 20:50:20-308424.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 20:50:20-308424.Tipo_R:S
2022-05-15 20:50:20-308424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 20:50:20-308424.Server:ACOSRV5 Base:DBSAC7
2022-05-15 20:50:20-308424.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 20:50:20-308424.Ticket:011112982
2022-05-15 20:50:20-308424.Siguiente Folio.MTY-FE-1-1-2-6632-112982
2022-05-15 20:50:20-308424.Oficina:MTY,Serie:FE,Factura:230583,FolioCFDI:17482
2022-05-15 20:50:20-308424.Modo Pruebas:False
2022-05-15 20:50:20-308424.Licencia Válida
2022-05-15 20:50:20-308424.cfdiReceptor.Rfc:CTC190131MW7
2022-05-15 20:50:20-308424.Cliente:080516. Email:delgado.edgar@gmail.com. Boleto: 011112982. Total: 390.00. Fecha:5/15/2022 12:00:00 AM
2022-05-15 20:50:20-308424.FormaPago_L:AMERICANEXPRESS CRED
2022-05-15 20:50:20-308424.Request.FE230583
2022-05-15 20:50:20-308424.Firmar folio.FE230583
2022-05-15 20:50:20-308424.Timbrar folio.FE230583
2022-05-15 20:50:20-308424.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 20:50:20-308424.cfdiReceptor.Rfc:CTC190131MW7
2022-05-15 20:50:20-308424.cfdiComprobante.Fech:5/15/2022 8:50:15 PM
2022-05-15 20:50:20-308424.cfdiComprobante.Total:390.00
2022-05-15 20:50:21-308424.Folio Generado:FE230583
2022-05-15 20:50:21-308424.Timbre Fiscal:12A79C96-7BE8-47CE-8227-26675622DBD9
2022-05-15 20:50:23-308424.Inicio Envia Factura.FE230583
2022-05-15 20:50:24-308424.Fin Envia Factura.FE230583
2022-05-15 20:50:24-308424.Proceso finalizado. SesionId:308424 Folio Documento:MTY,1-1-2-6632-112982,2,CTC190131MW7,FE
2022-05-15 20:50:24-308424.-----------------------------------------------------------FIN
2022-05-15 21:02:54-310276.-----------------------------------------------------------INI
2022-05-15 21:02:54-310276.Proceso Inicializado genera_cfdi.aspx. SesionId:310276 Folio Documento:MTY,1-2-0-0-595135,2,UVE450101FM9,FE
2022-05-15 21:02:54-310276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:02:54-310276.Tipo_R:S
2022-05-15 21:02:54-310276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:02:54-310276.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:02:54-310276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:02:54-310276.Ticket:150500422051300360006
2022-05-15 21:02:54-310276.Siguiente Folio.MTY-FE-1-2-0-0-595135
2022-05-15 21:02:54-310276.Oficina:MTY,Serie:FE,Factura:230584,FolioCFDI:17483
2022-05-15 21:02:54-310276.Modo Pruebas:False
2022-05-15 21:02:54-310276.Licencia Válida
2022-05-15 21:02:54-310276.cfdiReceptor.Rfc:UVE450101FM9
2022-05-15 21:02:54-310276.Cliente:107425. Email:vamador@uv.mx. Boleto: 150500422051300360006. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-15 21:02:54-310276.FormaPago_L:EFECTIVO
2022-05-15 21:02:54-310276.Request.FE230584
2022-05-15 21:02:54-310276.Firmar folio.FE230584
2022-05-15 21:02:54-310276.Timbrar folio.FE230584
2022-05-15 21:02:54-310276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:02:54-310276.cfdiReceptor.Rfc:UVE450101FM9
2022-05-15 21:02:54-310276.cfdiComprobante.Fech:5/15/2022 8:57:25 PM
2022-05-15 21:02:54-310276.cfdiComprobante.Total:600.00
2022-05-15 21:02:55-310276.Folio Generado:FE230584
2022-05-15 21:02:55-310276.Timbre Fiscal:6CC802FD-0F3E-4654-8311-99DBEE415C49
2022-05-15 21:02:58-310276.Inicio Envia Factura.FE230584
2022-05-15 21:03:00-310276.Fin Envia Factura.FE230584
2022-05-15 21:03:00-310276.Proceso finalizado. SesionId:310276 Folio Documento:MTY,1-2-0-0-595135,2,UVE450101FM9,FE
2022-05-15 21:03:00-310276.-----------------------------------------------------------FIN
2022-05-15 21:06:25-333071.-----------------------------------------------------------INI
2022-05-15 21:06:25-333071.Proceso Inicializado genera_cfdi.aspx. SesionId:333071 Folio Documento:MTY,1-1-2-6619-112755,2,SPM931105G59,FE
2022-05-15 21:06:25-333071.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:06:25-333071.Tipo_R:S
2022-05-15 21:06:25-333071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:06:25-333071.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:06:25-333071.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:06:25-333071.Ticket:011112755
2022-05-15 21:06:25-333071.Siguiente Folio.MTY-FE-1-1-2-6619-112755
2022-05-15 21:06:25-333071.Oficina:MTY,Serie:FE,Factura:230585,FolioCFDI:17484
2022-05-15 21:06:25-333071.Modo Pruebas:False
2022-05-15 21:06:25-333071.Licencia Válida
2022-05-15 21:06:25-333071.cfdiReceptor.Rfc:SPM931105G59
2022-05-15 21:06:25-333071.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011112755. Total: 390.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 21:06:25-333071.FormaPago_L:VISA DEBITO
2022-05-15 21:06:25-333071.Request.FE230585
2022-05-15 21:06:25-333071.Firmar folio.FE230585
2022-05-15 21:06:25-333071.Timbrar folio.FE230585
2022-05-15 21:06:25-333071.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:06:25-333071.cfdiReceptor.Rfc:SPM931105G59
2022-05-15 21:06:25-333071.cfdiComprobante.Fech:5/15/2022 9:05:56 PM
2022-05-15 21:06:25-333071.cfdiComprobante.Total:390.00
2022-05-15 21:06:26-333071.Folio Generado:FE230585
2022-05-15 21:06:26-333071.Timbre Fiscal:00CD6169-037A-4E94-AA20-6E413B51B7C9
2022-05-15 21:06:28-333071.Inicio Envia Factura.FE230585
2022-05-15 21:06:29-333071.Fin Envia Factura.FE230585
2022-05-15 21:06:29-333071.Proceso finalizado. SesionId:333071 Folio Documento:MTY,1-1-2-6619-112755,2,SPM931105G59,FE
2022-05-15 21:06:29-333071.-----------------------------------------------------------FIN
2022-05-15 21:12:51-323524.-----------------------------------------------------------INI
2022-05-15 21:12:51-323524.Proceso Inicializado genera_cfdi.aspx. SesionId:323524 Folio Documento:MTY,1-2-0-0-595215,2,TSO991022PB6,FE
2022-05-15 21:12:51-323524.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:12:51-323524.Tipo_R:S
2022-05-15 21:12:51-323524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:12:51-323524.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:12:51-323524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:12:51-323524.Ticket:330500122051223290250
2022-05-15 21:12:51-323524.Siguiente Folio.MTY-FE-1-2-0-0-595215
2022-05-15 21:12:51-323524.Oficina:MTY,Serie:FE,Factura:230586,FolioCFDI:17485
2022-05-15 21:12:51-323524.Modo Pruebas:False
2022-05-15 21:12:51-323524.Licencia Válida
2022-05-15 21:12:51-323524.cfdiReceptor.Rfc:TSO991022PB6
2022-05-15 21:12:51-323524.Cliente:107426. Email:tony-hdez6@hotmail.com. Boleto: 330500122051223290250. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 21:12:51-323524.FormaPago_L:EFECTIVO
2022-05-15 21:12:51-323524.Request.FE230586
2022-05-15 21:12:51-323524.Firmar folio.FE230586
2022-05-15 21:12:51-323524.Timbrar folio.FE230586
2022-05-15 21:12:51-323524.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:12:51-323524.cfdiReceptor.Rfc:TSO991022PB6
2022-05-15 21:12:51-323524.cfdiComprobante.Fech:5/15/2022 9:12:11 PM
2022-05-15 21:12:51-323524.cfdiComprobante.Total:350.00
2022-05-15 21:12:52-323524.Folio Generado:FE230586
2022-05-15 21:12:52-323524.Timbre Fiscal:44A28002-D6CE-4516-B717-192DA7DB5AF2
2022-05-15 21:12:54-323524.Inicio Envia Factura.FE230586
2022-05-15 21:12:55-323524.Fin Envia Factura.FE230586
2022-05-15 21:12:55-323524.Proceso finalizado. SesionId:323524 Folio Documento:MTY,1-2-0-0-595215,2,TSO991022PB6,FE
2022-05-15 21:12:55-323524.-----------------------------------------------------------FIN
2022-05-15 21:21:45-337739.-----------------------------------------------------------INI
2022-05-15 21:21:45-337739.Proceso Inicializado genera_cfdi.aspx. SesionId:337739 Folio Documento:MTY,1-2-0-0-594384,2,CZM770124B99,FE
2022-05-15 21:21:45-337739.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:21:45-337739.Tipo_R:S
2022-05-15 21:21:45-337739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:21:45-337739.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:21:45-337739.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:21:45-337739.Ticket:330500522050919500234
2022-05-15 21:21:45-337739.Siguiente Folio.MTY-FE-1-2-0-0-594384
2022-05-15 21:21:45-337739.Oficina:MTY,Serie:FE,Factura:230587,FolioCFDI:17486
2022-05-15 21:21:45-337739.Modo Pruebas:False
2022-05-15 21:21:45-337739.Licencia Válida
2022-05-15 21:21:45-337739.cfdiReceptor.Rfc:CZM770124B99
2022-05-15 21:21:45-337739.Cliente:074878. Email:magin.fuster@zeiss.com. Boleto: 330500522050919500234. Total: 900.00. Fecha:5/9/2022 12:00:00 AM
2022-05-15 21:21:45-337739.FormaPago_L:VISA
2022-05-15 21:21:45-337739.Request.FE230587
2022-05-15 21:21:45-337739.Firmar folio.FE230587
2022-05-15 21:21:45-337739.Timbrar folio.FE230587
2022-05-15 21:21:45-337739.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:21:45-337739.cfdiReceptor.Rfc:CZM770124B99
2022-05-15 21:21:45-337739.cfdiComprobante.Fech:5/15/2022 9:21:24 PM
2022-05-15 21:21:45-337739.cfdiComprobante.Total:900.00
2022-05-15 21:21:47-337739.Folio Generado:FE230587
2022-05-15 21:21:47-337739.Timbre Fiscal:275A4085-8831-4B8E-BB00-2F0425AC5B70
2022-05-15 21:21:48-337739.Inicio Envia Factura.FE230587
2022-05-15 21:21:50-337739.Fin Envia Factura.FE230587
2022-05-15 21:21:50-337739.Proceso finalizado. SesionId:337739 Folio Documento:MTY,1-2-0-0-594384,2,CZM770124B99,FE
2022-05-15 21:21:50-337739.-----------------------------------------------------------FIN
2022-05-15 21:32:59-346881.-----------------------------------------------------------INI
2022-05-15 21:32:59-346881.Proceso Inicializado genera_cfdi.aspx. SesionId:346881 Folio Documento:MTY,1-2-0-0-595081,2,HME9804285S2,FE
2022-05-15 21:32:59-346881.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:32:59-346881.Tipo_R:S
2022-05-15 21:32:59-346881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:32:59-346881.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:32:59-346881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:32:59-346881.Ticket:240500122051209450073
2022-05-15 21:33:00-346881.Siguiente Folio.MTY-FE-1-2-0-0-595081
2022-05-15 21:33:00-346881.Oficina:MTY,Serie:FE,Factura:230588,FolioCFDI:17487
2022-05-15 21:33:00-346881.Modo Pruebas:False
2022-05-15 21:33:00-346881.Licencia Válida
2022-05-15 21:33:00-346881.cfdiReceptor.Rfc:HME9804285S2
2022-05-15 21:33:00-346881.Cliente:106670. Email:humberto.espinosa@heidelberg.com. Boleto: 240500122051209450073. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 21:33:00-346881.FormaPago_L:EFECTIVO
2022-05-15 21:33:00-346881.Request.FE230588
2022-05-15 21:33:00-346881.Firmar folio.FE230588
2022-05-15 21:33:00-346881.Timbrar folio.FE230588
2022-05-15 21:33:00-346881.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:33:00-346881.cfdiReceptor.Rfc:HME9804285S2
2022-05-15 21:33:00-346881.cfdiComprobante.Fech:5/15/2022 9:31:33 PM
2022-05-15 21:33:00-346881.cfdiComprobante.Total:350.00
2022-05-15 21:33:01-346881.Folio Generado:FE230588
2022-05-15 21:33:01-346881.Timbre Fiscal:2330709D-E707-42EE-B1ED-15BEEE649895
2022-05-15 21:33:02-346881.Inicio Envia Factura.FE230588
2022-05-15 21:33:04-346881.Fin Envia Factura.FE230588
2022-05-15 21:33:04-346881.Proceso finalizado. SesionId:346881 Folio Documento:MTY,1-2-0-0-595081,2,HME9804285S2,FE
2022-05-15 21:33:04-346881.-----------------------------------------------------------FIN
2022-05-15 21:41:39-351554.-----------------------------------------------------------INI
2022-05-15 21:41:39-351554.Proceso Inicializado genera_cfdi.aspx. SesionId:351554 Folio Documento:MTY,1-2-0-0-594101,2,VEN201019HU2,FE
2022-05-15 21:41:39-351554.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:41:39-351554.Tipo_R:S
2022-05-15 21:41:39-351554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:41:39-351554.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:41:39-351554.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:41:39-351554.Ticket:330500322050818150128
2022-05-15 21:41:39-351554.Siguiente Folio.MTY-FE-1-2-0-0-594101
2022-05-15 21:41:39-351554.Oficina:MTY,Serie:FE,Factura:230589,FolioCFDI:17488
2022-05-15 21:41:39-351554.Modo Pruebas:False
2022-05-15 21:41:39-351554.Licencia Válida
2022-05-15 21:41:39-351554.cfdiReceptor.Rfc:VEN201019HU2
2022-05-15 21:41:39-351554.Cliente:107427. Email:ime.ruben.270281@gmail.com. Boleto: 330500322050818150128. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-15 21:41:39-351554.FormaPago_L:VISA
2022-05-15 21:41:39-351554.Request.FE230589
2022-05-15 21:41:39-351554.Firmar folio.FE230589
2022-05-15 21:41:39-351554.Timbrar folio.FE230589
2022-05-15 21:41:39-351554.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:41:39-351554.cfdiReceptor.Rfc:VEN201019HU2
2022-05-15 21:41:39-351554.cfdiComprobante.Fech:5/15/2022 9:40:27 PM
2022-05-15 21:41:39-351554.cfdiComprobante.Total:500.00
2022-05-15 21:41:40-351554.Folio Generado:FE230589
2022-05-15 21:41:40-351554.Timbre Fiscal:7737FF3A-F633-498E-9929-5E5FBFA3E66B
2022-05-15 21:41:43-351554.Inicio Envia Factura.FE230589
2022-05-15 21:41:44-351554.Fin Envia Factura.FE230589
2022-05-15 21:41:44-351554.Proceso finalizado. SesionId:351554 Folio Documento:MTY,1-2-0-0-594101,2,VEN201019HU2,FE
2022-05-15 21:41:44-351554.-----------------------------------------------------------FIN
2022-05-15 21:50:13-365466.-----------------------------------------------------------INI
2022-05-15 21:50:13-365466.Proceso Inicializado genera_cfdi.aspx. SesionId:365466 Folio Documento:MTY,1-1-2-6619-112756,2,SPM931105G59,FE
2022-05-15 21:50:13-365466.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 21:50:13-365466.Tipo_R:S
2022-05-15 21:50:13-365466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 21:50:13-365466.Server:ACOSRV5 Base:DBSAC7
2022-05-15 21:50:13-365466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 21:50:13-365466.Ticket:011112756
2022-05-15 21:50:13-365466.Siguiente Folio.MTY-FE-1-1-2-6619-112756
2022-05-15 21:50:13-365466.Oficina:MTY,Serie:FE,Factura:230590,FolioCFDI:17489
2022-05-15 21:50:13-365466.Modo Pruebas:False
2022-05-15 21:50:13-365466.Licencia Válida
2022-05-15 21:50:13-365466.cfdiReceptor.Rfc:SPM931105G59
2022-05-15 21:50:13-365466.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011112756. Total: 390.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 21:50:13-365466.FormaPago_L:MASTERCARD CREDITO
2022-05-15 21:50:13-365466.Request.FE230590
2022-05-15 21:50:13-365466.Firmar folio.FE230590
2022-05-15 21:50:13-365466.Timbrar folio.FE230590
2022-05-15 21:50:13-365466.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 21:50:13-365466.cfdiReceptor.Rfc:SPM931105G59
2022-05-15 21:50:13-365466.cfdiComprobante.Fech:5/15/2022 9:09:01 PM
2022-05-15 21:50:13-365466.cfdiComprobante.Total:390.00
2022-05-15 21:50:13-365466.Folio Generado:FE230590
2022-05-15 21:50:13-365466.Timbre Fiscal:5CDD8253-19EE-4CA8-BCC1-6630B37588B3
2022-05-15 21:50:16-365466.Inicio Envia Factura.FE230590
2022-05-15 21:50:18-365466.Fin Envia Factura.FE230590
2022-05-15 21:50:18-365466.Proceso finalizado. SesionId:365466 Folio Documento:MTY,1-1-2-6619-112756,2,SPM931105G59,FE
2022-05-15 21:50:18-365466.-----------------------------------------------------------FIN
2022-05-15 22:03:08-361404.-----------------------------------------------------------INI
2022-05-15 22:03:08-361404.Proceso Inicializado genera_cfdi.aspx. SesionId:361404 Folio Documento:MTY,1-2-0-0-592546,2,PME990104EV7,FE
2022-05-15 22:03:08-361404.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 22:03:08-361404.Tipo_R:S
2022-05-15 22:03:08-361404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 22:03:08-361404.Server:ACOSRV5 Base:DBSAC7
2022-05-15 22:03:08-361404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 22:03:08-361404.Ticket:320500322050219070289
2022-05-15 22:03:08-361404.Siguiente Folio.MTY-FE-1-2-0-0-592546
2022-05-15 22:03:09-361404.Oficina:MTY,Serie:FE,Factura:230591,FolioCFDI:17490
2022-05-15 22:03:09-361404.Modo Pruebas:False
2022-05-15 22:03:09-361404.Licencia Válida
2022-05-15 22:03:09-361404.cfdiReceptor.Rfc:PME990104EV7
2022-05-15 22:03:09-361404.Cliente:061816. Email:miguel.oleabazan@ppdi.com. Boleto: 320500322050219070289. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-15 22:03:09-361404.FormaPago_L:AMERICAN EXPRESS
2022-05-15 22:03:09-361404.Request.FE230591
2022-05-15 22:03:09-361404.Firmar folio.FE230591
2022-05-15 22:03:09-361404.Timbrar folio.FE230591
2022-05-15 22:03:09-361404.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 22:03:09-361404.cfdiReceptor.Rfc:PME990104EV7
2022-05-15 22:03:09-361404.cfdiComprobante.Fech:5/15/2022 10:02:33 PM
2022-05-15 22:03:09-361404.cfdiComprobante.Total:550.00
2022-05-15 22:03:10-361404.Folio Generado:FE230591
2022-05-15 22:03:10-361404.Timbre Fiscal:DE3B91DC-DC2F-4289-9717-308F9284E455
2022-05-15 22:03:13-361404.Inicio Envia Factura.FE230591
2022-05-15 22:03:15-361404.Fin Envia Factura.FE230591
2022-05-15 22:03:15-361404.Proceso finalizado. SesionId:361404 Folio Documento:MTY,1-2-0-0-592546,2,PME990104EV7,FE
2022-05-15 22:03:15-361404.-----------------------------------------------------------FIN
2022-05-15 22:28:07-373302.-----------------------------------------------------------INI
2022-05-15 22:28:07-373302.Proceso Inicializado genera_cfdi.aspx. SesionId:373302 Folio Documento:MTY,1-1-2-6623-112853,2,SCC960110PD6,FE
2022-05-15 22:28:07-373302.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 22:28:07-373302.Tipo_R:S
2022-05-15 22:28:07-373302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 22:28:07-373302.Server:ACOSRV5 Base:DBSAC7
2022-05-15 22:28:07-373302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 22:28:07-373302.Ticket:011112853
2022-05-15 22:28:07-373302.Siguiente Folio.MTY-FE-1-1-2-6623-112853
2022-05-15 22:28:07-373302.Oficina:MTY,Serie:FE,Factura:230592,FolioCFDI:17491
2022-05-15 22:28:07-373302.Modo Pruebas:False
2022-05-15 22:28:07-373302.Licencia Válida
2022-05-15 22:28:07-373302.cfdiReceptor.Rfc:SCC960110PD6
2022-05-15 22:28:07-373302.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011112853. Total: 370.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 22:28:07-373302.FormaPago_L:VISA CREDITO
2022-05-15 22:28:07-373302.Request.FE230592
2022-05-15 22:28:08-373302.Firmar folio.FE230592
2022-05-15 22:28:08-373302.Timbrar folio.FE230592
2022-05-15 22:28:08-373302.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 22:28:08-373302.cfdiReceptor.Rfc:SCC960110PD6
2022-05-15 22:28:08-373302.cfdiComprobante.Fech:5/15/2022 10:27:51 PM
2022-05-15 22:28:08-373302.cfdiComprobante.Total:370.00
2022-05-15 22:28:09-373302.Folio Generado:FE230592
2022-05-15 22:28:09-373302.Timbre Fiscal:C8A07A2C-0B0E-4079-A397-C995086D8EFC
2022-05-15 22:28:12-373302.Inicio Envia Factura.FE230592
2022-05-15 22:28:15-373302.Fin Envia Factura.FE230592
2022-05-15 22:28:15-373302.Proceso finalizado. SesionId:373302 Folio Documento:MTY,1-1-2-6623-112853,2,SCC960110PD6,FE
2022-05-15 22:28:15-373302.-----------------------------------------------------------FIN
2022-05-15 22:30:01-374340.-----------------------------------------------------------INI
2022-05-15 22:30:01-374340.Proceso Inicializado genera_cfdi.aspx. SesionId:374340 Folio Documento:MTY,1-1-2-6623-112854,2,SCC960110PD6,FE
2022-05-15 22:30:01-374340.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 22:30:01-374340.Tipo_R:S
2022-05-15 22:30:01-374340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 22:30:01-374340.Server:ACOSRV5 Base:DBSAC7
2022-05-15 22:30:01-374340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 22:30:01-374340.Ticket:011112854
2022-05-15 22:30:01-374340.Siguiente Folio.MTY-FE-1-1-2-6623-112854
2022-05-15 22:30:01-374340.Oficina:MTY,Serie:FE,Factura:230593,FolioCFDI:17492
2022-05-15 22:30:01-374340.Modo Pruebas:False
2022-05-15 22:30:01-374340.Licencia Válida
2022-05-15 22:30:01-374340.cfdiReceptor.Rfc:SCC960110PD6
2022-05-15 22:30:01-374340.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011112854. Total: 370.00. Fecha:5/12/2022 12:00:00 AM
2022-05-15 22:30:01-374340.FormaPago_L:VISA CREDITO
2022-05-15 22:30:01-374340.Request.FE230593
2022-05-15 22:30:01-374340.Firmar folio.FE230593
2022-05-15 22:30:01-374340.Timbrar folio.FE230593
2022-05-15 22:30:01-374340.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 22:30:01-374340.cfdiReceptor.Rfc:SCC960110PD6
2022-05-15 22:30:01-374340.cfdiComprobante.Fech:5/15/2022 10:29:38 PM
2022-05-15 22:30:01-374340.cfdiComprobante.Total:370.00
2022-05-15 22:30:02-374340.Folio Generado:FE230593
2022-05-15 22:30:02-374340.Timbre Fiscal:EEA29C8D-274C-4506-A94C-74B4750EDDD2
2022-05-15 22:30:04-374340.Inicio Envia Factura.FE230593
2022-05-15 22:30:05-374340.Fin Envia Factura.FE230593
2022-05-15 22:30:05-374340.Proceso finalizado. SesionId:374340 Folio Documento:MTY,1-1-2-6623-112854,2,SCC960110PD6,FE
2022-05-15 22:30:05-374340.-----------------------------------------------------------FIN
2022-05-15 22:38:52-382959.-----------------------------------------------------------INI
2022-05-15 22:38:52-382959.Proceso Inicializado genera_cfdi.aspx. SesionId:382959 Folio Documento:MTY,1-1-2-6621-112796,2,JPC0902195Q0,FE
2022-05-15 22:38:52-382959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 22:38:52-382959.Tipo_R:S
2022-05-15 22:38:52-382959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 22:38:52-382959.Server:ACOSRV5 Base:DBSAC7
2022-05-15 22:38:52-382959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 22:38:52-382959.Ticket:011112796
2022-05-15 22:38:52-382959.Siguiente Folio.MTY-FE-1-1-2-6621-112796
2022-05-15 22:38:52-382959.Oficina:MTY,Serie:FE,Factura:230594,FolioCFDI:17493
2022-05-15 22:38:52-382959.Modo Pruebas:False
2022-05-15 22:38:52-382959.Licencia Válida
2022-05-15 22:38:52-382959.cfdiReceptor.Rfc:JPC0902195Q0
2022-05-15 22:38:52-382959.Cliente:092814. Email:jose.herrera4125@gmail.com. Boleto: 011112796. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 22:38:52-382959.FormaPago_L:VISA CREDITO
2022-05-15 22:38:52-382959.Request.FE230594
2022-05-15 22:38:52-382959.Firmar folio.FE230594
2022-05-15 22:38:52-382959.Timbrar folio.FE230594
2022-05-15 22:38:52-382959.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 22:38:52-382959.cfdiReceptor.Rfc:JPC0902195Q0
2022-05-15 22:38:52-382959.cfdiComprobante.Fech:5/15/2022 10:36:52 PM
2022-05-15 22:38:52-382959.cfdiComprobante.Total:450.00
2022-05-15 22:38:53-382959.Folio Generado:FE230594
2022-05-15 22:38:53-382959.Timbre Fiscal:1DA54DCB-3476-4278-B23A-9C191C1D6EFB
2022-05-15 22:38:55-382959.Inicio Envia Factura.FE230594
2022-05-15 22:38:57-382959.Fin Envia Factura.FE230594
2022-05-15 22:38:57-382959.Proceso finalizado. SesionId:382959 Folio Documento:MTY,1-1-2-6621-112796,2,JPC0902195Q0,FE
2022-05-15 22:38:57-382959.-----------------------------------------------------------FIN
2022-05-15 22:44:57-399188.-----------------------------------------------------------INI
2022-05-15 22:44:57-399188.Proceso Inicializado genera_cfdi.aspx. SesionId:399188 Folio Documento:MTY,1-1-2-6621-112797,2,JPC0902195Q0,FE
2022-05-15 22:44:57-399188.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 22:44:57-399188.Tipo_R:S
2022-05-15 22:44:57-399188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 22:44:57-399188.Server:ACOSRV5 Base:DBSAC7
2022-05-15 22:44:57-399188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 22:44:57-399188.Ticket:011112797
2022-05-15 22:44:57-399188.Siguiente Folio.MTY-FE-1-1-2-6621-112797
2022-05-15 22:44:57-399188.Oficina:MTY,Serie:FE,Factura:230595,FolioCFDI:17494
2022-05-15 22:44:57-399188.Modo Pruebas:False
2022-05-15 22:44:57-399188.Licencia Válida
2022-05-15 22:44:57-399188.cfdiReceptor.Rfc:JPC0902195Q0
2022-05-15 22:44:57-399188.Cliente:092814. Email:jose.herrera4125@gmail.com. Boleto: 011112797. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-15 22:44:57-399188.FormaPago_L:VISA CREDITO
2022-05-15 22:44:57-399188.Request.FE230595
2022-05-15 22:44:57-399188.Firmar folio.FE230595
2022-05-15 22:44:58-399188.Timbrar folio.FE230595
2022-05-15 22:44:58-399188.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 22:44:58-399188.cfdiReceptor.Rfc:JPC0902195Q0
2022-05-15 22:44:58-399188.cfdiComprobante.Fech:5/15/2022 10:44:40 PM
2022-05-15 22:44:58-399188.cfdiComprobante.Total:450.00
2022-05-15 22:44:58-399188.Folio Generado:FE230595
2022-05-15 22:44:58-399188.Timbre Fiscal:551EE32E-BAB8-42AB-A14C-8C986B3ADC3B
2022-05-15 22:45:00-399188.Inicio Envia Factura.FE230595
2022-05-15 22:45:02-399188.Fin Envia Factura.FE230595
2022-05-15 22:45:02-399188.Proceso finalizado. SesionId:399188 Folio Documento:MTY,1-1-2-6621-112797,2,JPC0902195Q0,FE
2022-05-15 22:45:02-399188.-----------------------------------------------------------FIN
2022-05-15 23:00:22-409080.-----------------------------------------------------------INI
2022-05-15 23:00:22-409080.Proceso Inicializado genera_cfdi.aspx. SesionId:409080 Folio Documento:MTY,1-2-0-0-594531,2,KME960701B5A,FE
2022-05-15 23:00:22-409080.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-15 23:00:22-409080.Tipo_R:S
2022-05-15 23:00:22-409080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-15 23:00:22-409080.Server:ACOSRV5 Base:DBSAC7
2022-05-15 23:00:22-409080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-15 23:00:22-409080.Ticket:260500222051016120154
2022-05-15 23:00:22-409080.Siguiente Folio.MTY-FE-1-2-0-0-594531
2022-05-15 23:00:22-409080.Oficina:MTY,Serie:FE,Factura:230596,FolioCFDI:17495
2022-05-15 23:00:22-409080.Modo Pruebas:False
2022-05-15 23:00:22-409080.Licencia Válida
2022-05-15 23:00:22-409080.cfdiReceptor.Rfc:KME960701B5A
2022-05-15 23:00:22-409080.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 260500222051016120154. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-15 23:00:22-409080.FormaPago_L:AMERICAN EXPRESS
2022-05-15 23:00:22-409080.Request.FE230596
2022-05-15 23:00:22-409080.Firmar folio.FE230596
2022-05-15 23:00:22-409080.Timbrar folio.FE230596
2022-05-15 23:00:22-409080.cfdiEmisor.Rfc:TPA100922MD8
2022-05-15 23:00:22-409080.cfdiReceptor.Rfc:KME960701B5A
2022-05-15 23:00:22-409080.cfdiComprobante.Fech:5/15/2022 11:00:14 PM
2022-05-15 23:00:22-409080.cfdiComprobante.Total:450.00
2022-05-15 23:00:23-409080.Folio Generado:FE230596
2022-05-15 23:00:23-409080.Timbre Fiscal:21DF67EF-2F9F-45ED-9F4E-C8CED54F6BA3
2022-05-15 23:00:25-409080.Inicio Envia Factura.FE230596
2022-05-15 23:00:27-409080.Fin Envia Factura.FE230596
2022-05-15 23:00:27-409080.Proceso finalizado. SesionId:409080 Folio Documento:MTY,1-2-0-0-594531,2,KME960701B5A,FE
2022-05-15 23:00:27-409080.-----------------------------------------------------------FIN
2022-05-16 01:34:56-413478.-----------------------------------------------------------INI
2022-05-16 01:34:56-413478.Proceso Inicializado genera_cfdi.aspx. SesionId:413478 Folio Documento:MTY,1-2-0-0-595134,2,STO110826RS0,FE
2022-05-16 01:34:56-413478.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 01:34:56-413478.Tipo_R:S
2022-05-16 01:34:56-413478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 01:34:56-413478.Server:ACOSRV5 Base:DBSAC7
2022-05-16 01:34:57-413478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 01:34:57-413478.Ticket:170500322051300350005
2022-05-16 01:34:57-413478.Siguiente Folio.MTY-FE-1-2-0-0-595134
2022-05-16 01:34:57-413478.Oficina:MTY,Serie:FE,Factura:230597,FolioCFDI:17496
2022-05-16 01:34:57-413478.Modo Pruebas:False
2022-05-16 01:34:57-413478.Licencia Válida
2022-05-16 01:34:57-413478.cfdiReceptor.Rfc:STO110826RS0
2022-05-16 01:34:57-413478.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 170500322051300350005. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 01:34:57-413478.FormaPago_L:MASTERCARD
2022-05-16 01:34:57-413478.Request.FE230597
2022-05-16 01:34:58-413478.Firmar folio.FE230597
2022-05-16 01:34:59-413478.Timbrar folio.FE230597
2022-05-16 01:34:59-413478.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 01:34:59-413478.cfdiReceptor.Rfc:STO110826RS0
2022-05-16 01:34:59-413478.cfdiComprobante.Fech:5/16/2022 1:34:30 AM
2022-05-16 01:34:59-413478.cfdiComprobante.Total:500.00
2022-05-16 01:35:00-413478.Folio Generado:FE230597
2022-05-16 01:35:00-413478.Timbre Fiscal:DCF80431-FD19-46E9-B330-E20F3AC8FBBA
2022-05-16 01:35:05-413478.Inicio Envia Factura.FE230597
2022-05-16 01:35:08-413478.Fin Envia Factura.FE230597
2022-05-16 01:35:08-413478.Proceso finalizado. SesionId:413478 Folio Documento:MTY,1-2-0-0-595134,2,STO110826RS0,FE
2022-05-16 01:35:08-413478.-----------------------------------------------------------FIN
2022-05-16 07:41:32-13884.-----------------------------------------------------------INI
2022-05-16 07:41:32-13884.Proceso Inicializado genera_cfdi.aspx. SesionId:13884 Folio Documento:MTY,1-1-2-6605-112505,2,JDS171005A79,FE
2022-05-16 07:41:32-13884.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 07:41:32-13884.Tipo_R:S
2022-05-16 07:41:32-13884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 07:41:32-13884.Server:ACOSRV5 Base:DBSAC7
2022-05-16 07:41:32-13884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 07:41:32-13884.Ticket:011112505
2022-05-16 07:41:32-13884.Siguiente Folio.MTY-FE-1-1-2-6605-112505
2022-05-16 07:41:32-13884.Oficina:MTY,Serie:FE,Factura:230598,FolioCFDI:17497
2022-05-16 07:41:32-13884.Modo Pruebas:False
2022-05-16 07:41:32-13884.Licencia Válida
2022-05-16 07:41:32-13884.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 07:41:32-13884.Cliente:107428. Email:miramontesjesusorlando@johndeere.com. Boleto: 011112505. Total: 380.00. Fecha:5/6/2022 12:00:00 AM
2022-05-16 07:41:32-13884.FormaPago_L:MASTERCARD CREDITO
2022-05-16 07:41:32-13884.Request.FE230598
2022-05-16 07:41:34-13884.Firmar folio.FE230598
2022-05-16 07:41:34-13884.Timbrar folio.FE230598
2022-05-16 07:41:34-13884.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 07:41:34-13884.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 07:41:34-13884.cfdiComprobante.Fech:5/16/2022 7:41:16 AM
2022-05-16 07:41:34-13884.cfdiComprobante.Total:380.00
2022-05-16 07:41:36-13884.Folio Generado:FE230598
2022-05-16 07:41:36-13884.Timbre Fiscal:2DAB38E3-020C-4FE2-8B34-2B1606F81CC9
2022-05-16 07:41:41-13884.Inicio Envia Factura.FE230598
2022-05-16 07:41:44-13884.Fin Envia Factura.FE230598
2022-05-16 07:41:44-13884.Proceso finalizado. SesionId:13884 Folio Documento:MTY,1-1-2-6605-112505,2,JDS171005A79,FE
2022-05-16 07:41:44-13884.-----------------------------------------------------------FIN
2022-05-16 08:00:08-21410.-----------------------------------------------------------INI
2022-05-16 08:00:08-21410.Proceso Inicializado genera_cfdi.aspx. SesionId:21410 Folio Documento:MTY,1-2-0-0-595382,2,JDS171005A79,FE
2022-05-16 08:00:08-21410.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:00:08-21410.Tipo_R:S
2022-05-16 08:00:08-21410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:00:08-21410.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:00:08-21410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:00:08-21410.Ticket:020544822051423130190
2022-05-16 08:00:08-21410.Siguiente Folio.MTY-FE-1-2-0-0-595382
2022-05-16 08:00:08-21410.Oficina:MTY,Serie:FE,Factura:230599,FolioCFDI:17498
2022-05-16 08:00:08-21410.Modo Pruebas:False
2022-05-16 08:00:08-21410.Licencia Válida
2022-05-16 08:00:09-21410.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 08:00:09-21410.Cliente:106802. Email:carrillorolando@johndeere.com. Boleto: 020544822051423130190. Total: 550.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 08:00:09-21410.FormaPago_L:MASTERCARD
2022-05-16 08:00:09-21410.Request.FE230599
2022-05-16 08:00:09-21410.Firmar folio.FE230599
2022-05-16 08:00:09-21410.Timbrar folio.FE230599
2022-05-16 08:00:09-21410.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:00:09-21410.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 08:00:09-21410.cfdiComprobante.Fech:5/16/2022 7:57:46 AM
2022-05-16 08:00:09-21410.cfdiComprobante.Total:550.00
2022-05-16 08:00:09-21410.Folio Generado:FE230599
2022-05-16 08:00:09-21410.Timbre Fiscal:26B68B45-D505-412B-99DB-6A7D2502FEBC
2022-05-16 08:00:11-21410.Inicio Envia Factura.FE230599
2022-05-16 08:00:13-21410.Fin Envia Factura.FE230599
2022-05-16 08:00:13-21410.Proceso finalizado. SesionId:21410 Folio Documento:MTY,1-2-0-0-595382,2,JDS171005A79,FE
2022-05-16 08:00:13-21410.-----------------------------------------------------------FIN
2022-05-16 08:14:54-36408.-----------------------------------------------------------INI
2022-05-16 08:14:54-36408.Proceso Inicializado genera_cfdi.aspx. SesionId:36408 Folio Documento:MTY,1-2-0-0-593484,2,RAM960701BT4,FE
2022-05-16 08:14:54-36408.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:14:54-36408.Tipo_R:S
2022-05-16 08:14:54-36408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:14:54-36408.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:14:54-36408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:14:54-36408.Ticket:350507322050522160247
2022-05-16 08:14:54-36408.Siguiente Folio.MTY-FE-1-2-0-0-593484
2022-05-16 08:14:54-36408.Oficina:MTY,Serie:FE,Factura:230600,FolioCFDI:17499
2022-05-16 08:14:54-36408.Modo Pruebas:False
2022-05-16 08:14:54-36408.Licencia Válida
2022-05-16 08:14:54-36408.cfdiReceptor.Rfc:RAM960701BT4
2022-05-16 08:14:54-36408.Cliente:107429. Email:magutierrez@ra.rockwell.com. Boleto: 350507322050522160247. Total: 1000.00. Fecha:5/5/2022 12:00:00 AM
2022-05-16 08:14:54-36408.FormaPago_L:MASTERCARD
2022-05-16 08:14:54-36408.Request.FE230600
2022-05-16 08:14:55-36408.Firmar folio.FE230600
2022-05-16 08:14:55-36408.Timbrar folio.FE230600
2022-05-16 08:14:55-36408.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:14:55-36408.cfdiReceptor.Rfc:RAM960701BT4
2022-05-16 08:14:55-36408.cfdiComprobante.Fech:5/16/2022 8:14:16 AM
2022-05-16 08:14:55-36408.cfdiComprobante.Total:1000.00
2022-05-16 08:14:55-36408.Folio Generado:FE230600
2022-05-16 08:14:55-36408.Timbre Fiscal:E2B1F36B-5D92-4546-8C02-C9F264947610
2022-05-16 08:14:57-36408.Inicio Envia Factura.FE230600
2022-05-16 08:15:00-36408.Fin Envia Factura.FE230600
2022-05-16 08:15:00-36408.Proceso finalizado. SesionId:36408 Folio Documento:MTY,1-2-0-0-593484,2,RAM960701BT4,FE
2022-05-16 08:15:00-36408.-----------------------------------------------------------FIN
2022-05-16 08:21:41-49507.-----------------------------------------------------------INI
2022-05-16 08:21:41-49507.Proceso Inicializado genera_cfdi.aspx. SesionId:49507 Folio Documento:MTY,1-2-0-0-594873,2,ACM8306296D2,FE
2022-05-16 08:21:41-49507.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:21:41-49507.Tipo_R:S
2022-05-16 08:21:41-49507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:21:41-49507.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:21:41-49507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:21:41-49507.Ticket:170500222051201000015
2022-05-16 08:21:41-49507.Siguiente Folio.MTY-FE-1-2-0-0-594873
2022-05-16 08:21:41-49507.Oficina:MTY,Serie:FE,Factura:230601,FolioCFDI:17500
2022-05-16 08:21:41-49507.Modo Pruebas:False
2022-05-16 08:21:41-49507.Licencia Válida
2022-05-16 08:21:41-49507.cfdiReceptor.Rfc:ACM8306296D2
2022-05-16 08:21:41-49507.Cliente:087530. Email:jair.amores@atlascopco.com. Boleto: 170500222051201000015. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 08:21:41-49507.FormaPago_L:MASTERCARD
2022-05-16 08:21:41-49507.Request.FE230601
2022-05-16 08:21:41-49507.Firmar folio.FE230601
2022-05-16 08:21:41-49507.Timbrar folio.FE230601
2022-05-16 08:21:41-49507.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:21:41-49507.cfdiReceptor.Rfc:ACM8306296D2
2022-05-16 08:21:41-49507.cfdiComprobante.Fech:5/16/2022 8:21:29 AM
2022-05-16 08:21:41-49507.cfdiComprobante.Total:650.00
2022-05-16 08:21:42-49507.Folio Generado:FE230601
2022-05-16 08:21:42-49507.Timbre Fiscal:6111A425-A761-4EA2-BBA5-688D9D9F9EE0
2022-05-16 08:21:44-49507.Inicio Envia Factura.FE230601
2022-05-16 08:21:46-49507.Fin Envia Factura.FE230601
2022-05-16 08:21:46-49507.Proceso finalizado. SesionId:49507 Folio Documento:MTY,1-2-0-0-594873,2,ACM8306296D2,FE
2022-05-16 08:21:46-49507.-----------------------------------------------------------FIN
2022-05-16 08:26:15-63595.-----------------------------------------------------------INI
2022-05-16 08:26:15-63595.Proceso Inicializado genera_cfdi.aspx. SesionId:63595 Folio Documento:MTY,1-2-0-0-594274,2,CTM990607US8,FE
2022-05-16 08:26:15-63595.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:26:15-63595.Tipo_R:S
2022-05-16 08:26:15-63595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:26:15-63595.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:26:15-63595.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:26:15-63595.Ticket:280500222050920290237
2022-05-16 08:26:15-63595.Siguiente Folio.MTY-FE-1-2-0-0-594274
2022-05-16 08:26:15-63595.Oficina:MTY,Serie:FE,Factura:230602,FolioCFDI:17501
2022-05-16 08:26:15-63595.Modo Pruebas:False
2022-05-16 08:26:15-63595.Licencia Válida
2022-05-16 08:26:16-63595.cfdiReceptor.Rfc:CTM990607US8
2022-05-16 08:26:16-63595.Cliente:106679. Email:german.leal@apextoolgroup.com. Boleto: 280500222050920290237. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 08:26:16-63595.FormaPago_L:MASTERCARD
2022-05-16 08:26:16-63595.Request.FE230602
2022-05-16 08:26:16-63595.Firmar folio.FE230602
2022-05-16 08:26:16-63595.Timbrar folio.FE230602
2022-05-16 08:26:16-63595.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:26:16-63595.cfdiReceptor.Rfc:CTM990607US8
2022-05-16 08:26:16-63595.cfdiComprobante.Fech:5/16/2022 8:26:06 AM
2022-05-16 08:26:16-63595.cfdiComprobante.Total:600.00
2022-05-16 08:26:17-63595.Folio Generado:FE230602
2022-05-16 08:26:17-63595.Timbre Fiscal:37093F07-8DE5-4C4F-A9FD-19B0DFBCD09E
2022-05-16 08:26:18-63595.Inicio Envia Factura.FE230602
2022-05-16 08:26:20-63595.Fin Envia Factura.FE230602
2022-05-16 08:26:20-63595.Proceso finalizado. SesionId:63595 Folio Documento:MTY,1-2-0-0-594274,2,CTM990607US8,FE
2022-05-16 08:26:20-63595.-----------------------------------------------------------FIN
2022-05-16 08:31:02-77884.-----------------------------------------------------------INI
2022-05-16 08:31:02-77884.Proceso Inicializado genera_cfdi.aspx. SesionId:77884 Folio Documento:MTY,1-2-0-0-595354,2,CTZ190712MB1,FE
2022-05-16 08:31:02-77884.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:31:02-77884.Tipo_R:S
2022-05-16 08:31:02-77884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:31:02-77884.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:31:02-77884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:31:02-77884.Ticket:020500122051409160047
2022-05-16 08:31:02-77884.Siguiente Folio.MTY-FE-1-2-0-0-595354
2022-05-16 08:31:02-77884.Oficina:MTY,Serie:FE,Factura:230603,FolioCFDI:17502
2022-05-16 08:31:02-77884.Modo Pruebas:False
2022-05-16 08:31:02-77884.Licencia Válida
2022-05-16 08:31:02-77884.cfdiReceptor.Rfc:CTZ190712MB1
2022-05-16 08:31:02-77884.Cliente:101231. Email:karla.zamora@tractozone.com.mx. Boleto: 020500122051409160047. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 08:31:02-77884.FormaPago_L:EFECTIVO
2022-05-16 08:31:02-77884.Request.FE230603
2022-05-16 08:31:02-77884.Firmar folio.FE230603
2022-05-16 08:31:03-77884.Timbrar folio.FE230603
2022-05-16 08:31:03-77884.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:31:03-77884.cfdiReceptor.Rfc:CTZ190712MB1
2022-05-16 08:31:03-77884.cfdiComprobante.Fech:5/16/2022 8:30:41 AM
2022-05-16 08:31:03-77884.cfdiComprobante.Total:350.00
2022-05-16 08:31:03-77884.Folio Generado:FE230603
2022-05-16 08:31:03-77884.Timbre Fiscal:76BC70FB-44B9-4B31-B49D-5BA9BEF2B49C
2022-05-16 08:31:05-77884.Inicio Envia Factura.FE230603
2022-05-16 08:31:07-77884.Fin Envia Factura.FE230603
2022-05-16 08:31:07-77884.Proceso finalizado. SesionId:77884 Folio Documento:MTY,1-2-0-0-595354,2,CTZ190712MB1,FE
2022-05-16 08:31:07-77884.-----------------------------------------------------------FIN
2022-05-16 08:33:35-77940.-----------------------------------------------------------INI
2022-05-16 08:33:35-77940.Proceso Inicializado genera_cfdi.aspx. SesionId:77940 Folio Documento:MTY,1-1-2-6629-112966,2,CTZ190712MB1,FE
2022-05-16 08:33:35-77940.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:33:35-77940.Tipo_R:S
2022-05-16 08:33:35-77940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:33:35-77940.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:33:35-77940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:33:35-77940.Ticket:011112966
2022-05-16 08:33:35-77940.Siguiente Folio.MTY-FE-1-1-2-6629-112966
2022-05-16 08:33:35-77940.Oficina:MTY,Serie:FE,Factura:230604,FolioCFDI:17503
2022-05-16 08:33:35-77940.Modo Pruebas:False
2022-05-16 08:33:35-77940.Licencia Válida
2022-05-16 08:33:35-77940.cfdiReceptor.Rfc:CTZ190712MB1
2022-05-16 08:33:35-77940.Cliente:101231. Email:karla.zamora@tractozone.com.mx. Boleto: 011112966. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 08:33:35-77940.FormaPago_L:EFECTIVO
2022-05-16 08:33:35-77940.Request.FE230604
2022-05-16 08:33:35-77940.Firmar folio.FE230604
2022-05-16 08:33:35-77940.Timbrar folio.FE230604
2022-05-16 08:33:35-77940.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:33:35-77940.cfdiReceptor.Rfc:CTZ190712MB1
2022-05-16 08:33:35-77940.cfdiComprobante.Fech:5/16/2022 8:33:29 AM
2022-05-16 08:33:35-77940.cfdiComprobante.Total:350.00
2022-05-16 08:33:36-77940.Folio Generado:FE230604
2022-05-16 08:33:36-77940.Timbre Fiscal:EE25A266-5EC1-46DB-A349-457A924CC85D
2022-05-16 08:33:37-77940.Inicio Envia Factura.FE230604
2022-05-16 08:33:39-77940.Fin Envia Factura.FE230604
2022-05-16 08:33:39-77940.Proceso finalizado. SesionId:77940 Folio Documento:MTY,1-1-2-6629-112966,2,CTZ190712MB1,FE
2022-05-16 08:33:39-77940.-----------------------------------------------------------FIN
2022-05-16 08:39:35-89422.-----------------------------------------------------------INI
2022-05-16 08:39:35-89422.Proceso Inicializado genera_cfdi.aspx. SesionId:89422 Folio Documento:MTY,1-2-0-0-595662,2,ADB040402I31,FE
2022-05-16 08:39:35-89422.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 08:39:35-89422.Tipo_R:S
2022-05-16 08:39:35-89422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 08:39:35-89422.Server:ACOSRV5 Base:DBSAC7
2022-05-16 08:39:35-89422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 08:39:35-89422.Ticket:230500322051516090168
2022-05-16 08:39:35-89422.Siguiente Folio.MTY-FE-1-2-0-0-595662
2022-05-16 08:39:35-89422.Oficina:MTY,Serie:FE,Factura:230605,FolioCFDI:17504
2022-05-16 08:39:35-89422.Modo Pruebas:False
2022-05-16 08:39:35-89422.Licencia Válida
2022-05-16 08:39:35-89422.cfdiReceptor.Rfc:ADB040402I31
2022-05-16 08:39:35-89422.Cliente:022859. Email:alberto.garza@mexlog.com. Boleto: 230500322051516090168. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 08:39:35-89422.FormaPago_L:VISA
2022-05-16 08:39:35-89422.Request.FE230605
2022-05-16 08:39:35-89422.Firmar folio.FE230605
2022-05-16 08:39:35-89422.Timbrar folio.FE230605
2022-05-16 08:39:35-89422.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 08:39:35-89422.cfdiReceptor.Rfc:ADB040402I31
2022-05-16 08:39:35-89422.cfdiComprobante.Fech:5/16/2022 8:36:32 AM
2022-05-16 08:39:35-89422.cfdiComprobante.Total:550.00
2022-05-16 08:39:36-89422.Folio Generado:FE230605
2022-05-16 08:39:36-89422.Timbre Fiscal:565F218B-26F2-4C39-A07B-3A8E82D337CA
2022-05-16 08:39:37-89422.Inicio Envia Factura.FE230605
2022-05-16 08:39:40-89422.Fin Envia Factura.FE230605
2022-05-16 08:39:40-89422.Proceso finalizado. SesionId:89422 Folio Documento:MTY,1-2-0-0-595662,2,ADB040402I31,FE
2022-05-16 08:39:40-89422.-----------------------------------------------------------FIN
2022-05-16 09:12:42-91187.-----------------------------------------------------------INI
2022-05-16 09:12:42-91187.Proceso Inicializado genera_cfdi.aspx. SesionId:91187 Folio Documento:MTY,1-2-0-0-595630,2,CTR831122N85,FE
2022-05-16 09:12:42-91187.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:12:42-91187.Tipo_R:S
2022-05-16 09:12:42-91187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:12:42-91187.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:12:42-91187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:12:42-91187.Ticket:230500322051500030003
2022-05-16 09:12:42-91187.Siguiente Folio.MTY-FE-1-2-0-0-595630
2022-05-16 09:12:42-91187.Oficina:MTY,Serie:FE,Factura:230606,FolioCFDI:17505
2022-05-16 09:12:42-91187.Modo Pruebas:False
2022-05-16 09:12:42-91187.Licencia Válida
2022-05-16 09:12:42-91187.cfdiReceptor.Rfc:CTR831122N85
2022-05-16 09:12:42-91187.Cliente:074759. Email:alejandro.cerna@ctr.com.mx. Boleto: 230500322051500030003. Total: 500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 09:12:42-91187.FormaPago_L:VISA
2022-05-16 09:12:42-91187.Request.FE230606
2022-05-16 09:12:42-91187.Firmar folio.FE230606
2022-05-16 09:12:42-91187.Timbrar folio.FE230606
2022-05-16 09:12:42-91187.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:12:42-91187.cfdiReceptor.Rfc:CTR831122N85
2022-05-16 09:12:42-91187.cfdiComprobante.Fech:5/16/2022 9:12:02 AM
2022-05-16 09:12:42-91187.cfdiComprobante.Total:500.00
2022-05-16 09:12:43-91187.Folio Generado:FE230606
2022-05-16 09:12:43-91187.Timbre Fiscal:BE877786-A034-4D3D-B089-7C4EE9AEBEA8
2022-05-16 09:12:46-91187.Inicio Envia Factura.FE230606
2022-05-16 09:12:50-91187.Fin Envia Factura.FE230606
2022-05-16 09:12:50-91187.Proceso finalizado. SesionId:91187 Folio Documento:MTY,1-2-0-0-595630,2,CTR831122N85,FE
2022-05-16 09:12:50-91187.-----------------------------------------------------------FIN
2022-05-16 09:26:38-122552.-----------------------------------------------------------INI
2022-05-16 09:26:38-122552.Proceso Inicializado genera_cfdi.aspx. SesionId:122552 Folio Documento:MTY,1-2-0-0-594851,2,SME030319NCA,FE
2022-05-16 09:26:38-122552.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:26:38-122552.Tipo_R:S
2022-05-16 09:26:38-122552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:26:38-122552.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:26:38-122552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:26:38-122552.Ticket:140500322051111390115
2022-05-16 09:26:38-122552.Siguiente Folio.MTY-FE-1-2-0-0-594851
2022-05-16 09:26:38-122552.Oficina:MTY,Serie:FE,Factura:230607,FolioCFDI:17506
2022-05-16 09:26:38-122552.Modo Pruebas:False
2022-05-16 09:26:38-122552.Licencia Válida
2022-05-16 09:26:38-122552.cfdiReceptor.Rfc:SME030319NCA
2022-05-16 09:26:38-122552.Cliente:045450. Email:alfonso-37@hotmail.com. Boleto: 140500322051111390115. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 09:26:38-122552.FormaPago_L:VISA
2022-05-16 09:26:38-122552.Request.FE230607
2022-05-16 09:26:39-122552.Firmar folio.FE230607
2022-05-16 09:26:39-122552.Timbrar folio.FE230607
2022-05-16 09:26:39-122552.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:26:39-122552.cfdiReceptor.Rfc:SME030319NCA
2022-05-16 09:26:39-122552.cfdiComprobante.Fech:5/16/2022 9:19:33 AM
2022-05-16 09:26:39-122552.cfdiComprobante.Total:750.00
2022-05-16 09:26:39-122552.Folio Generado:FE230607
2022-05-16 09:26:39-122552.Timbre Fiscal:C1C9F851-2156-429D-8488-CC539E17BEB3
2022-05-16 09:26:41-122552.Inicio Envia Factura.FE230607
2022-05-16 09:26:43-122552.Fin Envia Factura.FE230607
2022-05-16 09:26:43-122552.Proceso finalizado. SesionId:122552 Folio Documento:MTY,1-2-0-0-594851,2,SME030319NCA,FE
2022-05-16 09:26:43-122552.-----------------------------------------------------------FIN
2022-05-16 09:28:20-107836.-----------------------------------------------------------INI
2022-05-16 09:28:20-107836.Proceso Inicializado genera_cfdi.aspx. SesionId:107836 Folio Documento:MTY,1-2-0-0-595378,2,CMI950920TR8,FE
2022-05-16 09:28:20-107836.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:28:20-107836.Tipo_R:S
2022-05-16 09:28:20-107836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:28:20-107836.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:28:20-107836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:28:20-107836.Ticket:020500122051421030168
2022-05-16 09:28:20-107836.Siguiente Folio.MTY-FE-1-2-0-0-595378
2022-05-16 09:28:20-107836.Oficina:MTY,Serie:FE,Factura:230608,FolioCFDI:17507
2022-05-16 09:28:20-107836.Modo Pruebas:False
2022-05-16 09:28:20-107836.Licencia Válida
2022-05-16 09:28:20-107836.cfdiReceptor.Rfc:CMI950920TR8
2022-05-16 09:28:20-107836.Cliente:107430. Email:jaime.linan@navistar.com. Boleto: 020500122051421030168. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 09:28:20-107836.FormaPago_L:MASTERCARD
2022-05-16 09:28:20-107836.Request.FE230608
2022-05-16 09:28:20-107836.Firmar folio.FE230608
2022-05-16 09:28:20-107836.Timbrar folio.FE230608
2022-05-16 09:28:20-107836.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:28:20-107836.cfdiReceptor.Rfc:CMI950920TR8
2022-05-16 09:28:20-107836.cfdiComprobante.Fech:5/16/2022 9:26:28 AM
2022-05-16 09:28:20-107836.cfdiComprobante.Total:350.00
2022-05-16 09:28:21-107836.Folio Generado:FE230608
2022-05-16 09:28:21-107836.Timbre Fiscal:85D18ED9-5062-49F1-87F4-515554E44228
2022-05-16 09:28:23-107836.Inicio Envia Factura.FE230608
2022-05-16 09:28:25-107836.Fin Envia Factura.FE230608
2022-05-16 09:28:25-107836.Proceso finalizado. SesionId:107836 Folio Documento:MTY,1-2-0-0-595378,2,CMI950920TR8,FE
2022-05-16 09:28:25-107836.-----------------------------------------------------------FIN
2022-05-16 09:29:54-136910.-----------------------------------------------------------INI
2022-05-16 09:29:54-136910.Proceso Inicializado genera_cfdi.aspx. SesionId:136910 Folio Documento:MTY,1-2-0-0-595462,2,SFS070903JM0,FE
2022-05-16 09:29:54-136910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:29:54-136910.Tipo_R:S
2022-05-16 09:29:54-136910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:29:54-136910.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:29:54-136910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:29:54-136910.Ticket:020560922051520560219
2022-05-16 09:29:54-136910.Siguiente Folio.MTY-FE-1-2-0-0-595462
2022-05-16 09:29:54-136910.Oficina:MTY,Serie:FE,Factura:230609,FolioCFDI:17508
2022-05-16 09:29:54-136910.Modo Pruebas:False
2022-05-16 09:29:54-136910.Licencia Válida
2022-05-16 09:29:54-136910.cfdiReceptor.Rfc:SFS070903JM0
2022-05-16 09:29:54-136910.Cliente:092019. Email:hasvip7@hotmail.com. Boleto: 020560922051520560219. Total: 600.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 09:29:54-136910.FormaPago_L:VISA
2022-05-16 09:29:54-136910.Request.FE230609
2022-05-16 09:29:54-136910.Firmar folio.FE230609
2022-05-16 09:29:54-136910.Timbrar folio.FE230609
2022-05-16 09:29:54-136910.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:29:54-136910.cfdiReceptor.Rfc:SFS070903JM0
2022-05-16 09:29:54-136910.cfdiComprobante.Fech:5/16/2022 9:26:58 AM
2022-05-16 09:29:54-136910.cfdiComprobante.Total:600.00
2022-05-16 09:29:54-136910.Folio Generado:FE230609
2022-05-16 09:29:54-136910.Timbre Fiscal:07C4225F-FD03-4D8F-8971-EE508C52C3C6
2022-05-16 09:29:56-136910.Inicio Envia Factura.FE230609
2022-05-16 09:29:58-136910.Fin Envia Factura.FE230609
2022-05-16 09:29:58-136910.Proceso finalizado. SesionId:136910 Folio Documento:MTY,1-2-0-0-595462,2,SFS070903JM0,FE
2022-05-16 09:29:58-136910.-----------------------------------------------------------FIN
2022-05-16 09:30:08-140604.-----------------------------------------------------------INI
2022-05-16 09:30:08-140604.Proceso Inicializado genera_cfdi.aspx. SesionId:140604 Folio Documento:MTY,1-2-0-0-593185,2,PEM170317EM6,FE
2022-05-16 09:30:08-140604.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:30:08-140604.Tipo_R:S
2022-05-16 09:30:08-140604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:30:08-140604.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:30:08-140604.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:30:08-140604.Ticket:350507322050423250310
2022-05-16 09:30:08-140604.Siguiente Folio.MTY-FE-1-2-0-0-593185
2022-05-16 09:30:08-140604.Oficina:MTY,Serie:FE,Factura:230610,FolioCFDI:17509
2022-05-16 09:30:08-140604.Modo Pruebas:False
2022-05-16 09:30:08-140604.Licencia Válida
2022-05-16 09:30:08-140604.cfdiReceptor.Rfc:PEM170317EM6
2022-05-16 09:30:08-140604.Cliente:107432. Email:luis.c.olivares@dupont.com. Boleto: 350507322050423250310. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-16 09:30:08-140604.FormaPago_L:MASTERCARD
2022-05-16 09:30:08-140604.Request.FE230610
2022-05-16 09:30:08-140604.Firmar folio.FE230610
2022-05-16 09:30:09-140604.Timbrar folio.FE230610
2022-05-16 09:30:09-140604.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:30:09-140604.cfdiReceptor.Rfc:PEM170317EM6
2022-05-16 09:30:09-140604.cfdiComprobante.Fech:5/16/2022 9:29:42 AM
2022-05-16 09:30:09-140604.cfdiComprobante.Total:800.00
2022-05-16 09:30:09-140604.Folio Generado:FE230610
2022-05-16 09:30:09-140604.Timbre Fiscal:E5A277CD-273C-4D20-A099-C15D657F971A
2022-05-16 09:30:10-140604.Inicio Envia Factura.FE230610
2022-05-16 09:30:12-140604.Fin Envia Factura.FE230610
2022-05-16 09:30:12-140604.Proceso finalizado. SesionId:140604 Folio Documento:MTY,1-2-0-0-593185,2,PEM170317EM6,FE
2022-05-16 09:30:12-140604.-----------------------------------------------------------FIN
2022-05-16 09:32:53-160346.-----------------------------------------------------------INI
2022-05-16 09:32:53-160346.Proceso Inicializado genera_cfdi.aspx. SesionId:160346 Folio Documento:MTY,1-1-2-6634-113018,2,ICC9601104J5,FE
2022-05-16 09:32:53-160346.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:32:53-160346.Tipo_R:S
2022-05-16 09:32:53-160346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:32:53-160346.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:32:53-160346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:32:53-160346.Ticket:011113018
2022-05-16 09:32:53-160346.Siguiente Folio.MTY-FE-1-1-2-6634-113018
2022-05-16 09:32:54-160346.Oficina:MTY,Serie:FE,Factura:230611,FolioCFDI:17510
2022-05-16 09:32:54-160346.Modo Pruebas:False
2022-05-16 09:32:54-160346.Licencia Válida
2022-05-16 09:32:54-160346.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 09:32:54-160346.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011113018. Total: 380.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 09:32:54-160346.FormaPago_L:EFECTIVO
2022-05-16 09:32:54-160346.Request.FE230611
2022-05-16 09:32:54-160346.Firmar folio.FE230611
2022-05-16 09:32:54-160346.Timbrar folio.FE230611
2022-05-16 09:32:54-160346.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:32:54-160346.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 09:32:54-160346.cfdiComprobante.Fech:5/16/2022 9:32:49 AM
2022-05-16 09:32:54-160346.cfdiComprobante.Total:380.00
2022-05-16 09:32:54-160346.Folio Generado:FE230611
2022-05-16 09:32:54-160346.Timbre Fiscal:E5EC9746-C895-4B3F-8988-DACE4E166989
2022-05-16 09:32:56-160346.Inicio Envia Factura.FE230611
2022-05-16 09:32:58-160346.Fin Envia Factura.FE230611
2022-05-16 09:32:58-160346.Proceso finalizado. SesionId:160346 Folio Documento:MTY,1-1-2-6634-113018,2,ICC9601104J5,FE
2022-05-16 09:32:58-160346.-----------------------------------------------------------FIN
2022-05-16 09:34:33-157725.-----------------------------------------------------------INI
2022-05-16 09:34:33-157725.Proceso Inicializado genera_cfdi.aspx. SesionId:157725 Folio Documento:MTY,1-2-0-0-595610,2,PLM151112RI2,FE
2022-05-16 09:34:33-157725.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:34:33-157725.Tipo_R:S
2022-05-16 09:34:33-157725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:34:33-157725.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:34:33-157725.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:34:33-157725.Ticket:260500322051417520145
2022-05-16 09:34:33-157725.Siguiente Folio.MTY-FE-1-2-0-0-595610
2022-05-16 09:34:33-157725.Oficina:MTY,Serie:FE,Factura:230612,FolioCFDI:17511
2022-05-16 09:34:33-157725.Modo Pruebas:False
2022-05-16 09:34:33-157725.Licencia Válida
2022-05-16 09:34:33-157725.cfdiReceptor.Rfc:PLM151112RI2
2022-05-16 09:34:33-157725.Cliente:107433. Email:jcvazquez@pylmiramar.com.mx. Boleto: 260500322051417520145. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 09:34:33-157725.FormaPago_L:EFECTIVO
2022-05-16 09:34:33-157725.Request.FE230612
2022-05-16 09:34:33-157725.Firmar folio.FE230612
2022-05-16 09:34:33-157725.Timbrar folio.FE230612
2022-05-16 09:34:33-157725.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:34:33-157725.cfdiReceptor.Rfc:PLM151112RI2
2022-05-16 09:34:33-157725.cfdiComprobante.Fech:5/16/2022 9:34:04 AM
2022-05-16 09:34:33-157725.cfdiComprobante.Total:500.00
2022-05-16 09:34:34-157725.Folio Generado:FE230612
2022-05-16 09:34:34-157725.Timbre Fiscal:262348F5-1C57-422C-9E6C-338BCFE3D3D8
2022-05-16 09:34:35-157725.Inicio Envia Factura.FE230612
2022-05-16 09:34:37-157725.Fin Envia Factura.FE230612
2022-05-16 09:34:37-157725.Proceso finalizado. SesionId:157725 Folio Documento:MTY,1-2-0-0-595610,2,PLM151112RI2,FE
2022-05-16 09:34:37-157725.-----------------------------------------------------------FIN
2022-05-16 09:41:14-185825.-----------------------------------------------------------INI
2022-05-16 09:41:14-185825.Proceso Inicializado genera_cfdi.aspx. SesionId:185825 Folio Documento:MTY,1-1-2-6621-112795,2,ITE430714KI0,FE
2022-05-16 09:41:14-185825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:41:14-185825.Tipo_R:S
2022-05-16 09:41:14-185825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:41:14-185825.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:41:14-185825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:41:14-185825.Ticket:011112795
2022-05-16 09:41:14-185825.Siguiente Folio.MTY-FE-1-1-2-6621-112795
2022-05-16 09:41:14-185825.Oficina:MTY,Serie:FE,Factura:230613,FolioCFDI:17512
2022-05-16 09:41:14-185825.Modo Pruebas:False
2022-05-16 09:41:14-185825.Licencia Válida
2022-05-16 09:41:14-185825.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 09:41:14-185825.Cliente:056655. Email:meslavam@tec.mx. Boleto: 011112795. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 09:41:14-185825.FormaPago_L:VISA DEBITO
2022-05-16 09:41:14-185825.Request.FE230613
2022-05-16 09:41:14-185825.Firmar folio.FE230613
2022-05-16 09:41:14-185825.Timbrar folio.FE230613
2022-05-16 09:41:14-185825.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:41:14-185825.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 09:41:14-185825.cfdiComprobante.Fech:5/16/2022 9:39:38 AM
2022-05-16 09:41:14-185825.cfdiComprobante.Total:600.00
2022-05-16 09:41:15-185825.Folio Generado:FE230613
2022-05-16 09:41:15-185825.Timbre Fiscal:D3689D4F-6DD8-45ED-82F6-4AD043CEBFD9
2022-05-16 09:41:16-185825.Inicio Envia Factura.FE230613
2022-05-16 09:41:18-185825.Fin Envia Factura.FE230613
2022-05-16 09:41:18-185825.Proceso finalizado. SesionId:185825 Folio Documento:MTY,1-1-2-6621-112795,2,ITE430714KI0,FE
2022-05-16 09:41:18-185825.-----------------------------------------------------------FIN
2022-05-16 09:47:03-195244.-----------------------------------------------------------INI
2022-05-16 09:47:03-195244.Proceso Inicializado genera_cfdi.aspx. SesionId:195244 Folio Documento:MTY,1-2-0-0-595384,2,AUFJ680918GM8,FE
2022-05-16 09:47:03-195244.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:47:03-195244.Tipo_R:S
2022-05-16 09:47:03-195244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:47:03-195244.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:47:03-195244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:47:03-195244.Ticket:070543922051421530178
2022-05-16 09:47:03-195244.Siguiente Folio.MTY-FE-1-2-0-0-595384
2022-05-16 09:47:03-195244.Oficina:MTY,Serie:FE,Factura:230614,FolioCFDI:17513
2022-05-16 09:47:03-195244.Modo Pruebas:False
2022-05-16 09:47:03-195244.Licencia Válida
2022-05-16 09:47:03-195244.cfdiReceptor.Rfc:AUFJ680918GM8
2022-05-16 09:47:03-195244.Cliente:092480. Email:salvador.aguilar@teamsisopa.com. Boleto: 070543922051421530178. Total: 800.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 09:47:03-195244.FormaPago_L:EFECTIVO
2022-05-16 09:47:03-195244.Request.FE230614
2022-05-16 09:47:03-195244.Firmar folio.FE230614
2022-05-16 09:47:04-195244.Timbrar folio.FE230614
2022-05-16 09:47:04-195244.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:47:04-195244.cfdiReceptor.Rfc:AUFJ680918GM8
2022-05-16 09:47:04-195244.cfdiComprobante.Fech:5/16/2022 9:46:42 AM
2022-05-16 09:47:04-195244.cfdiComprobante.Total:800.00
2022-05-16 09:47:04-195244.Folio Generado:FE230614
2022-05-16 09:47:04-195244.Timbre Fiscal:3D3CE7FF-B945-45EE-AD60-6B77D5A75B87
2022-05-16 09:47:06-195244.Inicio Envia Factura.FE230614
2022-05-16 09:47:08-195244.Fin Envia Factura.FE230614
2022-05-16 09:47:08-195244.Proceso finalizado. SesionId:195244 Folio Documento:MTY,1-2-0-0-595384,2,AUFJ680918GM8,FE
2022-05-16 09:47:08-195244.-----------------------------------------------------------FIN
2022-05-16 09:49:09-202904.-----------------------------------------------------------INI
2022-05-16 09:49:09-202904.Proceso Inicializado genera_cfdi.aspx. SesionId:202904 Folio Documento:MTY,1-2-0-0-595644,2,AME150729KB8,FE
2022-05-16 09:49:09-202904.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:49:09-202904.Tipo_R:S
2022-05-16 09:49:09-202904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:49:09-202904.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:49:09-202904.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:49:09-202904.Ticket:270500322051510390099
2022-05-16 09:49:09-202904.Siguiente Folio.MTY-FE-1-2-0-0-595644
2022-05-16 09:49:09-202904.Oficina:MTY,Serie:FE,Factura:230615,FolioCFDI:17514
2022-05-16 09:49:09-202904.Modo Pruebas:False
2022-05-16 09:49:09-202904.Licencia Válida
2022-05-16 09:49:09-202904.cfdiReceptor.Rfc:AME150729KB8
2022-05-16 09:49:09-202904.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 270500322051510390099. Total: 500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 09:49:09-202904.FormaPago_L:MASTERCARD
2022-05-16 09:49:09-202904.Request.FE230615
2022-05-16 09:49:09-202904.Firmar folio.FE230615
2022-05-16 09:49:09-202904.Timbrar folio.FE230615
2022-05-16 09:49:09-202904.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:49:09-202904.cfdiReceptor.Rfc:AME150729KB8
2022-05-16 09:49:09-202904.cfdiComprobante.Fech:5/16/2022 9:48:37 AM
2022-05-16 09:49:09-202904.cfdiComprobante.Total:500.00
2022-05-16 09:49:10-202904.Folio Generado:FE230615
2022-05-16 09:49:10-202904.Timbre Fiscal:D60E6DFF-50E8-4D7C-8767-EABDD576571D
2022-05-16 09:49:12-202904.Inicio Envia Factura.FE230615
2022-05-16 09:49:13-202904.Fin Envia Factura.FE230615
2022-05-16 09:49:13-202904.Proceso finalizado. SesionId:202904 Folio Documento:MTY,1-2-0-0-595644,2,AME150729KB8,FE
2022-05-16 09:49:13-202904.-----------------------------------------------------------FIN
2022-05-16 09:52:49-225916.-----------------------------------------------------------INI
2022-05-16 09:52:49-225916.Proceso Inicializado genera_cfdi.aspx. SesionId:225916 Folio Documento:MTY,1-2-0-0-594629,2,ITE430714KI0,FE
2022-05-16 09:52:49-225916.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:52:49-225916.Tipo_R:S
2022-05-16 09:52:49-225916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:52:49-225916.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:52:49-225916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:52:49-225916.Ticket:320500422051022590254
2022-05-16 09:52:49-225916.Siguiente Folio.MTY-FE-1-2-0-0-594629
2022-05-16 09:52:49-225916.Oficina:MTY,Serie:FE,Factura:230616,FolioCFDI:17515
2022-05-16 09:52:49-225916.Modo Pruebas:False
2022-05-16 09:52:49-225916.Licencia Válida
2022-05-16 09:52:49-225916.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 09:52:49-225916.Cliente:056655. Email:meslavam@tec.mx. Boleto: 320500422051022590254. Total: 650.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 09:52:49-225916.FormaPago_L:VISA
2022-05-16 09:52:49-225916.Request.FE230616
2022-05-16 09:52:49-225916.Firmar folio.FE230616
2022-05-16 09:52:49-225916.Timbrar folio.FE230616
2022-05-16 09:52:49-225916.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:52:49-225916.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 09:52:49-225916.cfdiComprobante.Fech:5/16/2022 9:52:34 AM
2022-05-16 09:52:49-225916.cfdiComprobante.Total:650.00
2022-05-16 09:52:50-225916.Folio Generado:FE230616
2022-05-16 09:52:50-225916.Timbre Fiscal:7A015130-CFF1-443E-83C5-AF529E4F211E
2022-05-16 09:52:51-225916.Inicio Envia Factura.FE230616
2022-05-16 09:52:53-213546.-----------------------------------------------------------INI
2022-05-16 09:52:53-213546.Proceso Inicializado genera_cfdi.aspx. SesionId:213546 Folio Documento:MTY,1-1-2-6591-112195,2,KUS1812121C1,FE
2022-05-16 09:52:53-213546.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:52:53-213546.Tipo_R:S
2022-05-16 09:52:53-213546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:52:53-213546.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:52:53-213546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:52:53-213546.Ticket:011112195
2022-05-16 09:52:53-213546.Siguiente Folio.MTY-FE-1-1-2-6591-112195
2022-05-16 09:52:53-213546.Oficina:MTY,Serie:FE,Factura:230617,FolioCFDI:17516
2022-05-16 09:52:53-213546.Modo Pruebas:False
2022-05-16 09:52:53-213546.Licencia Válida
2022-05-16 09:52:53-213546.cfdiReceptor.Rfc:KUS1812121C1
2022-05-16 09:52:53-213546.Cliente:107434. Email:nahum@kushki.com. Boleto: 011112195. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 09:52:53-213546.FormaPago_L:VISA DEBITO
2022-05-16 09:52:53-213546.Request.FE230617
2022-05-16 09:52:53-225916.Fin Envia Factura.FE230616
2022-05-16 09:52:53-225916.Proceso finalizado. SesionId:225916 Folio Documento:MTY,1-2-0-0-594629,2,ITE430714KI0,FE
2022-05-16 09:52:53-225916.-----------------------------------------------------------FIN
2022-05-16 09:52:53-213546.Firmar folio.FE230617
2022-05-16 09:52:53-213546.Timbrar folio.FE230617
2022-05-16 09:52:53-213546.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:52:53-213546.cfdiReceptor.Rfc:KUS1812121C1
2022-05-16 09:52:53-213546.cfdiComprobante.Fech:5/16/2022 9:52:46 AM
2022-05-16 09:52:53-213546.cfdiComprobante.Total:550.00
2022-05-16 09:52:54-213546.Folio Generado:FE230617
2022-05-16 09:52:54-213546.Timbre Fiscal:4D9246B0-EE6A-46C7-B355-5A5F6189AA74
2022-05-16 09:52:55-213546.Inicio Envia Factura.FE230617
2022-05-16 09:52:57-213546.Fin Envia Factura.FE230617
2022-05-16 09:52:57-213546.Proceso finalizado. SesionId:213546 Folio Documento:MTY,1-1-2-6591-112195,2,KUS1812121C1,FE
2022-05-16 09:52:57-213546.-----------------------------------------------------------FIN
2022-05-16 09:53:41-239278.-----------------------------------------------------------INI
2022-05-16 09:53:41-239278.Proceso Inicializado genera_cfdi.aspx. SesionId:239278 Folio Documento:MTY,1-1-2-6591-112196,2,KUS1812121C1,FE
2022-05-16 09:53:41-239278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:53:41-239278.Tipo_R:S
2022-05-16 09:53:41-239278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:53:41-239278.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:53:41-239278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:53:41-239278.Ticket:011112196
2022-05-16 09:53:41-239278.Siguiente Folio.MTY-FE-1-1-2-6591-112196
2022-05-16 09:53:41-239278.Oficina:MTY,Serie:FE,Factura:230618,FolioCFDI:17517
2022-05-16 09:53:41-239278.Modo Pruebas:False
2022-05-16 09:53:41-239278.Licencia Válida
2022-05-16 09:53:41-239278.cfdiReceptor.Rfc:KUS1812121C1
2022-05-16 09:53:41-239278.Cliente:107434. Email:nahum@kushki.com. Boleto: 011112196. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 09:53:41-239278.FormaPago_L:VISA DEBITO
2022-05-16 09:53:41-239278.Request.FE230618
2022-05-16 09:53:41-239278.Firmar folio.FE230618
2022-05-16 09:53:41-239278.Timbrar folio.FE230618
2022-05-16 09:53:41-239278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:53:41-239278.cfdiReceptor.Rfc:KUS1812121C1
2022-05-16 09:53:41-239278.cfdiComprobante.Fech:5/16/2022 9:53:34 AM
2022-05-16 09:53:41-239278.cfdiComprobante.Total:550.00
2022-05-16 09:53:41-239278.Folio Generado:FE230618
2022-05-16 09:53:41-239278.Timbre Fiscal:8128B3D5-69CE-4AD4-9705-429A1CB070D1
2022-05-16 09:53:43-239278.Inicio Envia Factura.FE230618
2022-05-16 09:53:44-239278.Fin Envia Factura.FE230618
2022-05-16 09:53:44-239278.Proceso finalizado. SesionId:239278 Folio Documento:MTY,1-1-2-6591-112196,2,KUS1812121C1,FE
2022-05-16 09:53:44-239278.-----------------------------------------------------------FIN
2022-05-16 09:57:55-254905.-----------------------------------------------------------INI
2022-05-16 09:57:55-254905.Proceso Inicializado genera_cfdi.aspx. SesionId:254905 Folio Documento:MTY,1-2-0-0-595620,2,UPA120711AD4,FE
2022-05-16 09:57:55-254905.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:57:55-254905.Tipo_R:S
2022-05-16 09:57:55-254905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:57:55-254905.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:57:55-254905.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:57:55-254905.Ticket:270500122051420250166
2022-05-16 09:57:55-254905.Siguiente Folio.MTY-FE-1-2-0-0-595620
2022-05-16 09:57:55-254905.Oficina:MTY,Serie:FE,Factura:230619,FolioCFDI:17518
2022-05-16 09:57:55-254905.Modo Pruebas:False
2022-05-16 09:57:55-254905.Licencia Válida
2022-05-16 09:57:55-254905.cfdiReceptor.Rfc:UPA120711AD4
2022-05-16 09:57:55-254905.Cliente:107436. Email:mcardenas@delking.mx. Boleto: 270500122051420250166. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 09:57:55-254905.FormaPago_L:VISA
2022-05-16 09:57:55-254905.Request.FE230619
2022-05-16 09:57:55-254905.Firmar folio.FE230619
2022-05-16 09:57:55-254905.Timbrar folio.FE230619
2022-05-16 09:57:55-254905.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:57:55-254905.cfdiReceptor.Rfc:UPA120711AD4
2022-05-16 09:57:55-254905.cfdiComprobante.Fech:5/16/2022 9:57:37 AM
2022-05-16 09:57:55-254905.cfdiComprobante.Total:350.00
2022-05-16 09:57:56-254905.Folio Generado:FE230619
2022-05-16 09:57:56-254905.Timbre Fiscal:BCA98F7A-738A-4E59-9D58-E43DDDA54B6F
2022-05-16 09:57:57-254905.Inicio Envia Factura.FE230619
2022-05-16 09:57:59-254905.Fin Envia Factura.FE230619
2022-05-16 09:57:59-254905.Proceso finalizado. SesionId:254905 Folio Documento:MTY,1-2-0-0-595620,2,UPA120711AD4,FE
2022-05-16 09:57:59-254905.-----------------------------------------------------------FIN
2022-05-16 09:58:34-244952.-----------------------------------------------------------INI
2022-05-16 09:58:34-244952.Proceso Inicializado genera_cfdi.aspx. SesionId:244952 Folio Documento:MTY,1-1-2-6590-112166,2,CME0411097IA,FE
2022-05-16 09:58:34-244952.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 09:58:34-244952.Tipo_R:S
2022-05-16 09:58:34-244952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 09:58:34-244952.Server:ACOSRV5 Base:DBSAC7
2022-05-16 09:58:34-244952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 09:58:34-244952.Ticket:011112166
2022-05-16 09:58:34-244952.Siguiente Folio.MTY-FE-1-1-2-6590-112166
2022-05-16 09:58:34-244952.Oficina:MTY,Serie:FE,Factura:230620,FolioCFDI:17519
2022-05-16 09:58:34-244952.Modo Pruebas:False
2022-05-16 09:58:34-244952.Licencia Válida
2022-05-16 09:58:34-244952.cfdiReceptor.Rfc:CME0411097IA
2022-05-16 09:58:34-244952.Cliente:107435. Email:rperales@gmail.com. Boleto: 011112166. Total: 390.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 09:58:34-244952.FormaPago_L:MASTERCARD CREDITO
2022-05-16 09:58:34-244952.Request.FE230620
2022-05-16 09:58:34-244952.Firmar folio.FE230620
2022-05-16 09:58:34-244952.Timbrar folio.FE230620
2022-05-16 09:58:34-244952.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 09:58:34-244952.cfdiReceptor.Rfc:CME0411097IA
2022-05-16 09:58:34-244952.cfdiComprobante.Fech:5/16/2022 9:56:53 AM
2022-05-16 09:58:34-244952.cfdiComprobante.Total:390.00
2022-05-16 09:58:35-244952.Folio Generado:FE230620
2022-05-16 09:58:35-244952.Timbre Fiscal:40DE8FEF-CF34-4E8E-9E76-3358787304A7
2022-05-16 09:58:36-244952.Inicio Envia Factura.FE230620
2022-05-16 09:58:38-244952.Fin Envia Factura.FE230620
2022-05-16 09:58:38-244952.Proceso finalizado. SesionId:244952 Folio Documento:MTY,1-1-2-6590-112166,2,CME0411097IA,FE
2022-05-16 09:58:38-244952.-----------------------------------------------------------FIN
2022-05-16 10:05:02-266779.-----------------------------------------------------------INI
2022-05-16 10:05:02-266779.Proceso Inicializado genera_cfdi.aspx. SesionId:266779 Folio Documento:MTY,1-2-0-0-595477,2,SMM0809235UA,FE
2022-05-16 10:05:02-266779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:05:02-266779.Tipo_R:S
2022-05-16 10:05:02-266779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:05:02-266779.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:05:02-266779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:05:02-266779.Ticket:130543922051516450175
2022-05-16 10:05:02-266779.Siguiente Folio.MTY-FE-1-2-0-0-595477
2022-05-16 10:05:02-266779.Oficina:MTY,Serie:FE,Factura:230621,FolioCFDI:17520
2022-05-16 10:05:02-266779.Modo Pruebas:False
2022-05-16 10:05:02-266779.Licencia Válida
2022-05-16 10:05:02-266779.cfdiReceptor.Rfc:SMM0809235UA
2022-05-16 10:05:02-266779.Cliente:107438. Email:lindarosa.patino@abbott.com. Boleto: 130543922051516450175. Total: 650.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 10:05:02-266779.FormaPago_L:MASTERCARD
2022-05-16 10:05:02-266779.Request.FE230621
2022-05-16 10:05:02-266779.Firmar folio.FE230621
2022-05-16 10:05:02-266779.Timbrar folio.FE230621
2022-05-16 10:05:02-266779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:05:02-266779.cfdiReceptor.Rfc:SMM0809235UA
2022-05-16 10:05:02-266779.cfdiComprobante.Fech:5/16/2022 10:04:33 AM
2022-05-16 10:05:02-266779.cfdiComprobante.Total:650.00
2022-05-16 10:05:03-266779.Folio Generado:FE230621
2022-05-16 10:05:03-266779.Timbre Fiscal:4CDDC315-3BEF-4F28-9C4A-53D4B3F4C3DB
2022-05-16 10:05:04-266779.Inicio Envia Factura.FE230621
2022-05-16 10:05:07-266779.Fin Envia Factura.FE230621
2022-05-16 10:05:07-266779.Proceso finalizado. SesionId:266779 Folio Documento:MTY,1-2-0-0-595477,2,SMM0809235UA,FE
2022-05-16 10:05:07-266779.-----------------------------------------------------------FIN
2022-05-16 10:05:09-278468.-----------------------------------------------------------INI
2022-05-16 10:05:09-278468.Proceso Inicializado genera_cfdi.aspx. SesionId:278468 Folio Documento:MTY,1-2-0-0-595343,2,GED840606680,FE
2022-05-16 10:05:09-278468.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:05:09-278468.Tipo_R:S
2022-05-16 10:05:09-278468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:05:09-278468.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:05:09-278468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:05:09-278468.Ticket:020592022051400570012
2022-05-16 10:05:09-278468.Siguiente Folio.MTY-FE-1-2-0-0-595343
2022-05-16 10:05:09-278468.Oficina:MTY,Serie:FE,Factura:230622,FolioCFDI:17521
2022-05-16 10:05:09-278468.Modo Pruebas:False
2022-05-16 10:05:09-278468.Licencia Válida
2022-05-16 10:05:09-278468.cfdiReceptor.Rfc:GED840606680
2022-05-16 10:05:09-278468.Cliente:107437. Email:compras.auxiliar@cingles.edu.mx. Boleto: 020592022051400570012. Total: 700.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 10:05:09-278468.FormaPago_L:VISA
2022-05-16 10:05:09-278468.Request.FE230622
2022-05-16 10:05:09-278468.Firmar folio.FE230622
2022-05-16 10:05:10-278468.Timbrar folio.FE230622
2022-05-16 10:05:10-278468.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:05:10-278468.cfdiReceptor.Rfc:GED840606680
2022-05-16 10:05:10-278468.cfdiComprobante.Fech:5/16/2022 10:04:00 AM
2022-05-16 10:05:10-278468.cfdiComprobante.Total:700.00
2022-05-16 10:05:10-278468.Folio Generado:FE230622
2022-05-16 10:05:10-278468.Timbre Fiscal:A0119C6E-3E91-47B5-A4AF-D82FF5BBEE0D
2022-05-16 10:05:11-278468.Inicio Envia Factura.FE230622
2022-05-16 10:05:13-278468.Fin Envia Factura.FE230622
2022-05-16 10:05:13-278468.Proceso finalizado. SesionId:278468 Folio Documento:MTY,1-2-0-0-595343,2,GED840606680,FE
2022-05-16 10:05:13-278468.-----------------------------------------------------------FIN
2022-05-16 10:08:44-285211.-----------------------------------------------------------INI
2022-05-16 10:08:44-285211.Proceso Inicializado genera_cfdi.aspx. SesionId:285211 Folio Documento:MTY,1-2-0-0-595239,2,PGR140307L92,FE
2022-05-16 10:08:44-285211.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:08:44-285211.Tipo_R:S
2022-05-16 10:08:44-285211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:08:44-285211.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:08:44-285211.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:08:44-285211.Ticket:340500522051310040080
2022-05-16 10:08:44-285211.Siguiente Folio.MTY-FE-1-2-0-0-595239
2022-05-16 10:08:44-285211.Oficina:MTY,Serie:FE,Factura:230623,FolioCFDI:17522
2022-05-16 10:08:44-285211.Modo Pruebas:False
2022-05-16 10:08:44-285211.Licencia Válida
2022-05-16 10:08:44-285211.cfdiReceptor.Rfc:PGR140307L92
2022-05-16 10:08:44-285211.Cliente:107439. Email:mich2126@hotmail.com. Boleto: 340500522051310040080. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 10:08:44-285211.FormaPago_L:VISA
2022-05-16 10:08:44-285211.Request.FE230623
2022-05-16 10:08:44-285211.Firmar folio.FE230623
2022-05-16 10:08:45-285211.Timbrar folio.FE230623
2022-05-16 10:08:45-285211.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:08:45-285211.cfdiReceptor.Rfc:PGR140307L92
2022-05-16 10:08:45-285211.cfdiComprobante.Fech:5/16/2022 10:08:00 AM
2022-05-16 10:08:45-285211.cfdiComprobante.Total:700.00
2022-05-16 10:08:45-285211.Folio Generado:FE230623
2022-05-16 10:08:45-285211.Timbre Fiscal:0106EB20-BC9C-426E-AAF5-20319DC90CA9
2022-05-16 10:08:47-285211.Inicio Envia Factura.FE230623
2022-05-16 10:08:49-285211.Fin Envia Factura.FE230623
2022-05-16 10:08:49-285211.Proceso finalizado. SesionId:285211 Folio Documento:MTY,1-2-0-0-595239,2,PGR140307L92,FE
2022-05-16 10:08:49-285211.-----------------------------------------------------------FIN
2022-05-16 10:11:24-306525.-----------------------------------------------------------INI
2022-05-16 10:11:24-306525.Proceso Inicializado genera_cfdi.aspx. SesionId:306525 Folio Documento:MTY,1-1-2-6619-112767,2,FIC140116SK6,FE
2022-05-16 10:11:24-306525.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:11:24-306525.Tipo_R:S
2022-05-16 10:11:24-306525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:11:24-306525.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:11:24-306525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:11:24-306525.Ticket:011112767
2022-05-16 10:11:24-306525.Siguiente Folio.MTY-FE-1-1-2-6619-112767
2022-05-16 10:11:24-306525.Oficina:MTY,Serie:FE,Factura:230624,FolioCFDI:17523
2022-05-16 10:11:24-306525.Modo Pruebas:False
2022-05-16 10:11:24-306525.Licencia Válida
2022-05-16 10:11:24-306525.cfdiReceptor.Rfc:FIC140116SK6
2022-05-16 10:11:24-306525.Cliente:107441. Email:contable@fiqa.com.mx. Boleto: 011112767. Total: 390.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 10:11:24-306525.FormaPago_L:MASTERCARD DEBITO
2022-05-16 10:11:24-306525.Request.FE230624
2022-05-16 10:11:24-306525.Firmar folio.FE230624
2022-05-16 10:11:24-306525.Timbrar folio.FE230624
2022-05-16 10:11:24-306525.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:11:24-306525.cfdiReceptor.Rfc:FIC140116SK6
2022-05-16 10:11:24-306525.cfdiComprobante.Fech:5/16/2022 10:11:06 AM
2022-05-16 10:11:24-306525.cfdiComprobante.Total:390.00
2022-05-16 10:11:25-306525.Folio Generado:FE230624
2022-05-16 10:11:25-306525.Timbre Fiscal:B8FD25A1-7F76-494F-99F0-DF476B537E47
2022-05-16 10:11:26-306525.Inicio Envia Factura.FE230624
2022-05-16 10:11:28-306525.Fin Envia Factura.FE230624
2022-05-16 10:11:28-306525.Proceso finalizado. SesionId:306525 Folio Documento:MTY,1-1-2-6619-112767,2,FIC140116SK6,FE
2022-05-16 10:11:28-306525.-----------------------------------------------------------FIN
2022-05-16 10:11:43-295153.-----------------------------------------------------------INI
2022-05-16 10:11:43-295153.Proceso Inicializado genera_cfdi.aspx. SesionId:295153 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:11:43-295153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:11:43-295153.Tipo_R:S
2022-05-16 10:11:43-295153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:11:43-295153.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:11:43-295153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:11:43-295153.Ticket:330500422051211080108
2022-05-16 10:11:43-295153.Siguiente Folio.MTY-FE-1-2-0-0-595172
2022-05-16 10:11:43-295153.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17524
2022-05-16 10:11:43-295153.Modo Pruebas:False
2022-05-16 10:11:43-295153.Licencia Válida
2022-05-16 10:11:43-295153.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:11:43-295153.Cliente:107440. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:11:43-295153.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:11:43-295153.Request.FE230625
2022-05-16 10:11:43-295153.Firmar folio.FE230625
2022-05-16 10:11:43-295153.Timbrar folio.FE230625
2022-05-16 10:11:43-295153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:11:43-295153.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:11:43-295153.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:11:43-295153.cfdiComprobante.Total:700.00
2022-05-16 10:11:43-295153.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3641015
 RequestDateTime:5/16/2022 10:11:41 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2225a070-dea5-42ca-8130-26c74b5abc8a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:11:43-295153.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:12:50-295153.-----------------------------------------------------------INI
2022-05-16 10:12:50-295153.Proceso Inicializado genera_cfdi.aspx. SesionId:295153 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:12:50-295153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:12:50-295153.Tipo_R:S
2022-05-16 10:12:50-295153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:12:50-295153.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:12:50-295153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:12:50-295153.Ticket:330500422051211080108
2022-05-16 10:12:50-295153.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17524
2022-05-16 10:12:50-295153.Modo Pruebas:False
2022-05-16 10:12:50-295153.Licencia Válida
2022-05-16 10:12:50-295153.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:12:50-295153.Cliente:107440. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:12:50-295153.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:12:50-295153.Request.FE230625
2022-05-16 10:12:50-295153.Firmar folio.FE230625
2022-05-16 10:12:50-295153.Timbrar folio.FE230625
2022-05-16 10:12:50-295153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:12:50-295153.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:12:50-295153.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:12:50-295153.cfdiComprobante.Total:700.00
2022-05-16 10:12:50-295153.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3641343
 RequestDateTime:5/16/2022 10:12:48 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:aa435569-0648-4ff8-9ce4-25fc1583f39b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:12:50-295153.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:15:52-295153.-----------------------------------------------------------INI
2022-05-16 10:15:52-295153.Proceso Inicializado genera_cfdi.aspx. SesionId:295153 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:15:52-295153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:15:52-295153.Tipo_R:S
2022-05-16 10:15:52-295153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:15:52-295153.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:15:52-295153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:15:52-295153.Ticket:330500422051211080108
2022-05-16 10:15:52-295153.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17524
2022-05-16 10:15:52-295153.Modo Pruebas:False
2022-05-16 10:15:52-295153.Licencia Válida
2022-05-16 10:15:52-295153.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:15:52-295153.Cliente:107440. Email:dverabonilla@phoenixcontact.com.mx. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:15:52-295153.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:15:52-295153.Request.FE230625
2022-05-16 10:15:52-295153.Firmar folio.FE230625
2022-05-16 10:15:52-295153.Timbrar folio.FE230625
2022-05-16 10:15:52-295153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:15:52-295153.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:15:52-295153.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:15:52-295153.cfdiComprobante.Total:700.00
2022-05-16 10:15:53-295153.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3642299
 RequestDateTime:5/16/2022 10:15:51 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5a553a6d-13ad-4952-8426-98bac1a065db
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:15:53-295153.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:17:16-332084.-----------------------------------------------------------INI
2022-05-16 10:17:16-332084.Proceso Inicializado genera_cfdi.aspx. SesionId:332084 Folio Documento:MTY,1-2-0-0-595054,2,OCO121010UV7,FE
2022-05-16 10:17:16-332084.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:17:16-332084.Tipo_R:S
2022-05-16 10:17:16-332084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:17:16-332084.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:17:16-332084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:17:16-332084.Ticket:200500522051210500100
2022-05-16 10:17:16-332084.Siguiente Folio.MTY-FE-1-2-0-0-595054
2022-05-16 10:17:16-332084.Oficina:MTY,Serie:FE,Factura:230626,FolioCFDI:17524
2022-05-16 10:17:16-332084.Modo Pruebas:False
2022-05-16 10:17:16-332084.Licencia Válida
2022-05-16 10:17:16-332084.cfdiReceptor.Rfc:OCO121010UV7
2022-05-16 10:17:16-332084.Cliente:107024. Email:carlos.rodriguez@toka.mx. Boleto: 200500522051210500100. Total: 750.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:17:16-332084.FormaPago_L:MASTERCARD
2022-05-16 10:17:16-332084.Request.FE230626
2022-05-16 10:17:16-332084.Firmar folio.FE230626
2022-05-16 10:17:16-332084.Timbrar folio.FE230626
2022-05-16 10:17:16-332084.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:17:16-332084.cfdiReceptor.Rfc:OCO121010UV7
2022-05-16 10:17:16-332084.cfdiComprobante.Fech:5/16/2022 10:16:54 AM
2022-05-16 10:17:16-332084.cfdiComprobante.Total:750.00
2022-05-16 10:17:16-332084.Folio Generado:FE230626
2022-05-16 10:17:16-332084.Timbre Fiscal:18DB15FB-09B9-433A-8387-F5638462606A
2022-05-16 10:17:18-332084.Inicio Envia Factura.FE230626
2022-05-16 10:17:20-332084.Fin Envia Factura.FE230626
2022-05-16 10:17:20-332084.Proceso finalizado. SesionId:332084 Folio Documento:MTY,1-2-0-0-595054,2,OCO121010UV7,FE
2022-05-16 10:17:20-332084.-----------------------------------------------------------FIN
2022-05-16 10:18:30-318662.-----------------------------------------------------------INI
2022-05-16 10:18:30-318662.Proceso Inicializado genera_cfdi.aspx. SesionId:318662 Folio Documento:MTY,1-2-0-0-595260,2,BLM570301JJ5,FE
2022-05-16 10:18:30-318662.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:18:30-318662.Tipo_R:S
2022-05-16 10:18:30-318662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:18:30-318662.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:18:30-318662.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:18:30-318662.Ticket:020543922051313140141
2022-05-16 10:18:30-318662.Siguiente Folio.MTY-FE-1-2-0-0-595260
2022-05-16 10:18:30-318662.Oficina:MTY,Serie:FE,Factura:230627,FolioCFDI:17525
2022-05-16 10:18:30-318662.Modo Pruebas:False
2022-05-16 10:18:30-318662.Licencia Válida
2022-05-16 10:18:30-318662.cfdiReceptor.Rfc:BLM570301JJ5
2022-05-16 10:18:30-318662.Cliente:107443. Email:luismango01@gmail.com. Boleto: 020543922051313140141. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 10:18:30-318662.FormaPago_L:MASTERCARD
2022-05-16 10:18:30-318662.Request.FE230627
2022-05-16 10:18:30-318662.Firmar folio.FE230627
2022-05-16 10:18:30-318662.Timbrar folio.FE230627
2022-05-16 10:18:30-318662.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:18:30-318662.cfdiReceptor.Rfc:BLM570301JJ5
2022-05-16 10:18:30-318662.cfdiComprobante.Fech:5/16/2022 10:17:45 AM
2022-05-16 10:18:30-318662.cfdiComprobante.Total:500.00
2022-05-16 10:18:31-318662.Folio Generado:FE230627
2022-05-16 10:18:31-318662.Timbre Fiscal:458E9402-B747-4BA4-AC18-42B5FCA91E74
2022-05-16 10:18:32-318662.Inicio Envia Factura.FE230627
2022-05-16 10:18:34-318662.Fin Envia Factura.FE230627
2022-05-16 10:18:34-318662.Proceso finalizado. SesionId:318662 Folio Documento:MTY,1-2-0-0-595260,2,BLM570301JJ5,FE
2022-05-16 10:18:34-318662.-----------------------------------------------------------FIN
2022-05-16 10:23:40-355909.-----------------------------------------------------------INI
2022-05-16 10:23:40-355909.Proceso Inicializado genera_cfdi.aspx. SesionId:355909 Folio Documento:MTY,1-2-0-0-594710,2,ITE430714KI0,FE
2022-05-16 10:23:40-355909.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:23:40-355909.Tipo_R:S
2022-05-16 10:23:40-355909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:23:40-355909.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:23:40-355909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:23:40-355909.Ticket:130591922051115190181
2022-05-16 10:23:40-355909.Siguiente Folio.MTY-FE-1-2-0-0-594710
2022-05-16 10:23:40-355909.Oficina:MTY,Serie:FE,Factura:230628,FolioCFDI:17526
2022-05-16 10:23:40-355909.Modo Pruebas:False
2022-05-16 10:23:40-355909.Licencia Válida
2022-05-16 10:23:40-355909.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 10:23:40-355909.Cliente:107444. Email:sandra.krstik@tec.mx. Boleto: 130591922051115190181. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 10:23:40-355909.FormaPago_L:VISA
2022-05-16 10:23:40-355909.Request.FE230628
2022-05-16 10:23:41-355909.Firmar folio.FE230628
2022-05-16 10:23:41-355909.Timbrar folio.FE230628
2022-05-16 10:23:41-355909.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:23:41-355909.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 10:23:41-355909.cfdiComprobante.Fech:5/16/2022 10:23:18 AM
2022-05-16 10:23:41-355909.cfdiComprobante.Total:800.00
2022-05-16 10:23:41-355909.Folio Generado:FE230628
2022-05-16 10:23:41-355909.Timbre Fiscal:AD8A3C02-1331-4FC6-ABB3-1F8353B2A139
2022-05-16 10:23:43-355909.Inicio Envia Factura.FE230628
2022-05-16 10:23:45-355909.Fin Envia Factura.FE230628
2022-05-16 10:23:45-355909.Proceso finalizado. SesionId:355909 Folio Documento:MTY,1-2-0-0-594710,2,ITE430714KI0,FE
2022-05-16 10:23:45-355909.-----------------------------------------------------------FIN
2022-05-16 10:25:47-366810.-----------------------------------------------------------INI
2022-05-16 10:25:47-366810.Proceso Inicializado genera_cfdi.aspx. SesionId:366810 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:25:47-366810.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:25:47-366810.Tipo_R:S
2022-05-16 10:25:47-366810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:25:47-366810.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:25:47-366810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:25:47-366810.Ticket:330500422051211080108
2022-05-16 10:25:47-366810.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17527
2022-05-16 10:25:47-366810.Modo Pruebas:False
2022-05-16 10:25:47-366810.Licencia Válida
2022-05-16 10:25:47-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:25:47-366810.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:25:47-366810.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:25:47-366810.Request.FE230625
2022-05-16 10:25:47-366810.Firmar folio.FE230625
2022-05-16 10:25:47-366810.Timbrar folio.FE230625
2022-05-16 10:25:47-366810.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:25:47-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:25:47-366810.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:25:47-366810.cfdiComprobante.Total:700.00
2022-05-16 10:25:48-366810.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3644915
 RequestDateTime:5/16/2022 10:25:46 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6204c7cf-250f-4b5d-92ab-71fdbc495614
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:25:48-366810.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:26:32-366810.-----------------------------------------------------------INI
2022-05-16 10:26:32-366810.Proceso Inicializado genera_cfdi.aspx. SesionId:366810 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:26:32-366810.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:26:32-366810.Tipo_R:S
2022-05-16 10:26:32-366810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:26:32-366810.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:26:32-366810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:26:32-366810.Ticket:330500422051211080108
2022-05-16 10:26:32-366810.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17527
2022-05-16 10:26:32-366810.Modo Pruebas:False
2022-05-16 10:26:32-366810.Licencia Válida
2022-05-16 10:26:32-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:26:32-366810.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:26:32-366810.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:26:32-366810.Request.FE230625
2022-05-16 10:26:32-366810.Firmar folio.FE230625
2022-05-16 10:26:32-366810.Timbrar folio.FE230625
2022-05-16 10:26:32-366810.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:26:32-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:26:32-366810.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:26:32-366810.cfdiComprobante.Total:700.00
2022-05-16 10:26:32-366810.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3645085
 RequestDateTime:5/16/2022 10:26:30 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e2946ac3-87ab-4db3-8775-c90698ca6bfd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:26:32-366810.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:26:42-366810.-----------------------------------------------------------INI
2022-05-16 10:26:42-366810.Proceso Inicializado genera_cfdi.aspx. SesionId:366810 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:26:42-366810.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:26:42-366810.Tipo_R:S
2022-05-16 10:26:42-366810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:26:42-366810.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:26:42-366810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:26:42-366810.Ticket:330500422051211080108
2022-05-16 10:26:42-366810.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17527
2022-05-16 10:26:42-366810.Modo Pruebas:False
2022-05-16 10:26:42-366810.Licencia Válida
2022-05-16 10:26:42-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:26:42-366810.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:26:42-366810.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:26:42-366810.Request.FE230625
2022-05-16 10:26:42-366810.Firmar folio.FE230625
2022-05-16 10:26:42-366810.Timbrar folio.FE230625
2022-05-16 10:26:42-366810.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:26:42-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:26:42-366810.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:26:42-366810.cfdiComprobante.Total:700.00
2022-05-16 10:26:43-366810.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3645129
 RequestDateTime:5/16/2022 10:26:40 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:df426741-1462-4fef-9fde-276425357b7c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:26:43-366810.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:27:23-381957.-----------------------------------------------------------INI
2022-05-16 10:27:23-381957.Proceso Inicializado genera_cfdi.aspx. SesionId:381957 Folio Documento:MTY,1-2-0-0-595547,2,IAU0407275K3,FE
2022-05-16 10:27:23-381957.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:27:23-381957.Tipo_R:S
2022-05-16 10:27:23-381957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:27:23-381957.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:27:23-381957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:27:23-381957.Ticket:260500122051315200156
2022-05-16 10:27:23-381957.Siguiente Folio.MTY-FE-1-2-0-0-595547
2022-05-16 10:27:23-381957.Oficina:MTY,Serie:FE,Factura:230629,FolioCFDI:17527
2022-05-16 10:27:23-381957.Modo Pruebas:False
2022-05-16 10:27:23-381957.Licencia Válida
2022-05-16 10:27:23-381957.cfdiReceptor.Rfc:IAU0407275K3
2022-05-16 10:27:23-381957.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 260500122051315200156. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 10:27:23-381957.FormaPago_L:VISA
2022-05-16 10:27:23-381957.Request.FE230629
2022-05-16 10:27:23-381957.Firmar folio.FE230629
2022-05-16 10:27:23-381957.Timbrar folio.FE230629
2022-05-16 10:27:23-381957.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:27:23-381957.cfdiReceptor.Rfc:IAU0407275K3
2022-05-16 10:27:23-381957.cfdiComprobante.Fech:5/16/2022 10:27:16 AM
2022-05-16 10:27:23-381957.cfdiComprobante.Total:450.00
2022-05-16 10:27:23-381957.Folio Generado:FE230629
2022-05-16 10:27:23-381957.Timbre Fiscal:DE190B1F-4FC1-418F-A103-38ED7973DAC6
2022-05-16 10:27:25-381957.Inicio Envia Factura.FE230629
2022-05-16 10:27:27-381957.Fin Envia Factura.FE230629
2022-05-16 10:27:27-381957.Proceso finalizado. SesionId:381957 Folio Documento:MTY,1-2-0-0-595547,2,IAU0407275K3,FE
2022-05-16 10:27:27-381957.-----------------------------------------------------------FIN
2022-05-16 10:27:45-366810.-----------------------------------------------------------INI
2022-05-16 10:27:45-366810.Proceso Inicializado genera_cfdi.aspx. SesionId:366810 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:27:45-366810.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:27:45-366810.Tipo_R:S
2022-05-16 10:27:45-366810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:27:45-366810.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:27:45-366810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:27:45-366810.Ticket:330500422051211080108
2022-05-16 10:27:45-366810.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17528
2022-05-16 10:27:45-366810.Modo Pruebas:False
2022-05-16 10:27:45-366810.Licencia Válida
2022-05-16 10:27:45-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:27:45-366810.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:27:45-366810.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:27:45-366810.Request.FE230625
2022-05-16 10:27:45-366810.Firmar folio.FE230625
2022-05-16 10:27:45-366810.Timbrar folio.FE230625
2022-05-16 10:27:45-366810.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:27:45-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:27:45-366810.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:27:45-366810.cfdiComprobante.Total:700.00
2022-05-16 10:27:45-366810.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3645377
 RequestDateTime:5/16/2022 10:27:43 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fa5586f6-e4ef-4748-8c1d-7c452ce17a79
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:27:45-366810.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:29:15-366810.-----------------------------------------------------------INI
2022-05-16 10:29:15-366810.Proceso Inicializado genera_cfdi.aspx. SesionId:366810 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:29:15-366810.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:29:15-366810.Tipo_R:S
2022-05-16 10:29:15-366810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:29:15-366810.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:29:15-366810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:29:15-366810.Ticket:330500422051211080108
2022-05-16 10:29:15-366810.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17528
2022-05-16 10:29:15-366810.Modo Pruebas:False
2022-05-16 10:29:15-366810.Licencia Válida
2022-05-16 10:29:15-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:29:15-366810.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:29:15-366810.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:29:15-366810.Request.FE230625
2022-05-16 10:29:15-366810.Firmar folio.FE230625
2022-05-16 10:29:15-366810.Timbrar folio.FE230625
2022-05-16 10:29:15-366810.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:29:15-366810.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:29:15-366810.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:29:15-366810.cfdiComprobante.Total:700.00
2022-05-16 10:29:16-366810.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3645747
 RequestDateTime:5/16/2022 10:29:13 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3893eba0-4547-4572-9a7b-3db8fa9df0b5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:29:16-366810.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:29:34-374895.-----------------------------------------------------------INI
2022-05-16 10:29:34-374895.Proceso Inicializado genera_cfdi.aspx. SesionId:374895 Folio Documento:MTY,1-2-0-0-595053,2,EEM080909SD8,FE
2022-05-16 10:29:34-374895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:29:34-374895.Tipo_R:S
2022-05-16 10:29:34-374895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:29:34-374895.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:29:34-374895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:29:34-374895.Ticket:230500322051210240086
2022-05-16 10:29:34-374895.Siguiente Folio.MTY-FE-1-2-0-0-595053
2022-05-16 10:29:34-374895.Oficina:MTY,Serie:FE,Factura:230630,FolioCFDI:17528
2022-05-16 10:29:34-374895.Modo Pruebas:False
2022-05-16 10:29:34-374895.Licencia Válida
2022-05-16 10:29:34-374895.cfdiReceptor.Rfc:EEM080909SD8
2022-05-16 10:29:34-374895.Cliente:043570. Email:servicio@lasertech.com.mx. Boleto: 230500322051210240086. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:29:34-374895.FormaPago_L:EFECTIVO
2022-05-16 10:29:34-374895.Request.FE230630
2022-05-16 10:29:34-374895.Firmar folio.FE230630
2022-05-16 10:29:34-374895.Timbrar folio.FE230630
2022-05-16 10:29:34-374895.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:29:34-374895.cfdiReceptor.Rfc:EEM080909SD8
2022-05-16 10:29:34-374895.cfdiComprobante.Fech:5/16/2022 10:26:24 AM
2022-05-16 10:29:34-374895.cfdiComprobante.Total:550.00
2022-05-16 10:29:34-374895.Folio Generado:FE230630
2022-05-16 10:29:34-374895.Timbre Fiscal:AD096AA9-AAE2-433D-A8DF-7649A3F635AF
2022-05-16 10:29:36-374895.Inicio Envia Factura.FE230630
2022-05-16 10:29:38-374895.Fin Envia Factura.FE230630
2022-05-16 10:29:38-374895.Proceso finalizado. SesionId:374895 Folio Documento:MTY,1-2-0-0-595053,2,EEM080909SD8,FE
2022-05-16 10:29:38-374895.-----------------------------------------------------------FIN
2022-05-16 10:29:56-374895.-----------------------------------------------------------INI
2022-05-16 10:29:56-374895.Proceso Inicializado genera_cfdi.aspx. SesionId:374895 Folio Documento:MTY,1-2-0-0-595053,2,EEM080909SD8,FE
2022-05-16 10:29:56-374895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:29:56-374895.Tipo_R:S
2022-05-16 10:29:56-374895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:29:56-374895.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:29:56-374895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:29:56-374895.Ticket:230500322051210240086
2022-05-16 10:29:56-374895.Oficina:MTY,Serie:FE,Factura:230630,FolioCFDI:17529
2022-05-16 10:29:56-374895.Modo Pruebas:False
2022-05-16 10:29:56-374895.Licencia Válida
2022-05-16 10:29:56-374895.cfdiReceptor.Rfc:EEM080909SD8
2022-05-16 10:29:56-374895.Cliente:043570. Email:servicio@lasertech.com.mx. Boleto: 230500322051210240086. Total: 550,00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:29:56-374895.FormaPago_L:EFECTIVO
2022-05-16 10:29:56-374895.Folio existente.FE230630
2022-05-16 10:29:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-16 10:29:56-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-16 10:29:56-374895.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-16 10:29:56-374895.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-16 10:30:09-408037.-----------------------------------------------------------INI
2022-05-16 10:30:09-408037.Proceso Inicializado genera_cfdi.aspx. SesionId:408037 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:30:09-408037.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:30:09-408037.Tipo_R:S
2022-05-16 10:30:09-408037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:30:09-408037.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:30:09-408037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:30:09-408037.Ticket:330500422051211080108
2022-05-16 10:30:09-408037.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17529
2022-05-16 10:30:09-408037.Modo Pruebas:False
2022-05-16 10:30:09-408037.Licencia Válida
2022-05-16 10:30:09-408037.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:30:09-408037.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:30:09-408037.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:30:09-408037.Request.FE230625
2022-05-16 10:30:09-408037.Firmar folio.FE230625
2022-05-16 10:30:09-408037.Timbrar folio.FE230625
2022-05-16 10:30:09-408037.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:30:09-408037.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:30:09-408037.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:30:09-408037.cfdiComprobante.Total:700.00
2022-05-16 10:30:09-408037.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3645948
 RequestDateTime:5/16/2022 10:30:07 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3bb34e1c-45f3-44db-8eb3-a048f700da25
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:30:09-408037.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:30:33-398717.-----------------------------------------------------------INI
2022-05-16 10:30:33-398717.Proceso Inicializado genera_cfdi.aspx. SesionId:398717 Folio Documento:MTY,1-2-0-0-595344,2,GED840606680,FE
2022-05-16 10:30:33-398717.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:30:33-398717.Tipo_R:S
2022-05-16 10:30:33-398717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:30:33-398717.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:30:33-398717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:30:33-398717.Ticket:020592022051400580013
2022-05-16 10:30:33-398717.Siguiente Folio.MTY-FE-1-2-0-0-595344
2022-05-16 10:30:33-398717.Oficina:MTY,Serie:FE,Factura:230631,FolioCFDI:17529
2022-05-16 10:30:33-398717.Modo Pruebas:False
2022-05-16 10:30:33-398717.Licencia Válida
2022-05-16 10:30:34-398717.cfdiReceptor.Rfc:GED840606680
2022-05-16 10:30:34-398717.Cliente:107437. Email:compras.auxiliar@cingles.edu.mx. Boleto: 020592022051400580013. Total: 700.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 10:30:34-398717.FormaPago_L:VISA
2022-05-16 10:30:34-398717.Request.FE230631
2022-05-16 10:30:34-398717.Firmar folio.FE230631
2022-05-16 10:30:34-398717.Timbrar folio.FE230631
2022-05-16 10:30:34-398717.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:30:34-398717.cfdiReceptor.Rfc:GED840606680
2022-05-16 10:30:34-398717.cfdiComprobante.Fech:5/16/2022 10:28:54 AM
2022-05-16 10:30:34-398717.cfdiComprobante.Total:700.00
2022-05-16 10:30:34-398717.Folio Generado:FE230631
2022-05-16 10:30:34-398717.Timbre Fiscal:5F8B89F8-0F9A-4B68-A677-6AC416C583ED
2022-05-16 10:30:36-398717.Inicio Envia Factura.FE230631
2022-05-16 10:30:37-398717.Fin Envia Factura.FE230631
2022-05-16 10:30:37-398717.Proceso finalizado. SesionId:398717 Folio Documento:MTY,1-2-0-0-595344,2,GED840606680,FE
2022-05-16 10:30:37-398717.-----------------------------------------------------------FIN
2022-05-16 10:33:16-408037.-----------------------------------------------------------INI
2022-05-16 10:33:16-408037.Proceso Inicializado genera_cfdi.aspx. SesionId:408037 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FSA,FE
2022-05-16 10:33:16-408037.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:33:16-408037.Tipo_R:S
2022-05-16 10:33:16-408037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:33:16-408037.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:33:16-408037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:33:16-408037.Ticket:330500422051211080108
2022-05-16 10:33:16-408037.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17530
2022-05-16 10:33:16-408037.Modo Pruebas:False
2022-05-16 10:33:16-408037.Licencia Válida
2022-05-16 10:33:16-408037.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:33:16-408037.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:33:16-408037.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:33:16-408037.Request.FE230625
2022-05-16 10:33:16-408037.Firmar folio.FE230625
2022-05-16 10:33:16-408037.Timbrar folio.FE230625
2022-05-16 10:33:16-408037.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:33:16-408037.cfdiReceptor.Rfc:PCO941123FSA
2022-05-16 10:33:16-408037.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:33:16-408037.cfdiComprobante.Total:700.00
2022-05-16 10:33:17-408037.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3646861
 RequestDateTime:5/16/2022 10:33:15 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:001c42a0-0d0c-4948-b580-d637578b6893
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PCO941123FSA' no se encuentra en la lista lRFC con fecha '2022-05-16'}
2022-05-16 10:33:17-408037.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 10:33:55-408037.-----------------------------------------------------------INI
2022-05-16 10:33:55-408037.Proceso Inicializado genera_cfdi.aspx. SesionId:408037 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FS4,FE
2022-05-16 10:33:55-408037.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:33:55-408037.Tipo_R:S
2022-05-16 10:33:55-408037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:33:55-408037.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:33:55-408037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:33:55-408037.Ticket:330500422051211080108
2022-05-16 10:33:55-408037.Oficina:MTY,Serie:FE,Factura:230625,FolioCFDI:17530
2022-05-16 10:33:55-408037.Modo Pruebas:False
2022-05-16 10:33:55-408037.Licencia Válida
2022-05-16 10:33:55-408037.cfdiReceptor.Rfc:PCO941123FS4
2022-05-16 10:33:55-408037.Cliente:107442. Email:davidverabo@gmail.com. Boleto: 330500422051211080108. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:33:55-408037.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:33:55-408037.Request.FE230625
2022-05-16 10:33:55-408037.Firmar folio.FE230625
2022-05-16 10:33:55-408037.Timbrar folio.FE230625
2022-05-16 10:33:55-408037.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:33:55-408037.cfdiReceptor.Rfc:PCO941123FS4
2022-05-16 10:33:55-408037.cfdiComprobante.Fech:5/16/2022 10:10:59 AM
2022-05-16 10:33:55-408037.cfdiComprobante.Total:700.00
2022-05-16 10:33:55-408037.Folio Generado:FE230625
2022-05-16 10:33:55-408037.Timbre Fiscal:6C46231F-E9DA-4DE1-8E17-B1DD14E4E8A1
2022-05-16 10:33:57-408037.Inicio Envia Factura.FE230625
2022-05-16 10:33:59-408037.Fin Envia Factura.FE230625
2022-05-16 10:33:59-408037.Proceso finalizado. SesionId:408037 Folio Documento:MTY,1-2-0-0-595172,2,PCO941123FS4,FE
2022-05-16 10:33:59-408037.-----------------------------------------------------------FIN
2022-05-16 10:41:01-429648.-----------------------------------------------------------INI
2022-05-16 10:41:01-429648.Proceso Inicializado genera_cfdi.aspx. SesionId:429648 Folio Documento:MTY,1-2-0-0-594931,2,GASD560505A4A,FE
2022-05-16 10:41:01-429648.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:41:01-429648.Tipo_R:S
2022-05-16 10:41:01-429648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:41:01-429648.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:41:01-429648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:41:01-429648.Ticket:340500322051114480162
2022-05-16 10:41:01-429648.Siguiente Folio.MTY-FE-1-2-0-0-594931
2022-05-16 10:41:01-429648.Oficina:MTY,Serie:FE,Factura:230632,FolioCFDI:17531
2022-05-16 10:41:01-429648.Modo Pruebas:False
2022-05-16 10:41:01-429648.Licencia Válida
2022-05-16 10:41:01-429648.cfdiReceptor.Rfc:GASD560505A4A
2022-05-16 10:41:01-429648.Cliente:061370. Email:dionisio.garcia@bitacora-social.org. Boleto: 340500322051114480162. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 10:41:01-429648.FormaPago_L:VISA
2022-05-16 10:41:01-429648.Request.FE230632
2022-05-16 10:41:01-429648.Firmar folio.FE230632
2022-05-16 10:41:01-429648.Timbrar folio.FE230632
2022-05-16 10:41:01-429648.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:41:01-429648.cfdiReceptor.Rfc:GASD560505A4A
2022-05-16 10:41:01-429648.cfdiComprobante.Fech:5/16/2022 10:40:39 AM
2022-05-16 10:41:01-429648.cfdiComprobante.Total:500.00
2022-05-16 10:41:02-429648.Folio Generado:FE230632
2022-05-16 10:41:02-429648.Timbre Fiscal:2C65F68F-8005-476E-A447-DD7781DBD45D
2022-05-16 10:41:03-429648.Inicio Envia Factura.FE230632
2022-05-16 10:41:06-429648.Fin Envia Factura.FE230632
2022-05-16 10:41:06-429648.Proceso finalizado. SesionId:429648 Folio Documento:MTY,1-2-0-0-594931,2,GASD560505A4A,FE
2022-05-16 10:41:06-429648.-----------------------------------------------------------FIN
2022-05-16 10:42:21-438959.-----------------------------------------------------------INI
2022-05-16 10:42:21-438959.Proceso Inicializado genera_cfdi.aspx. SesionId:438959 Folio Documento:MTY,1-2-0-0-593971,2,ECO8703238B9,FE
2022-05-16 10:42:21-438959.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:42:21-438959.Tipo_R:S
2022-05-16 10:42:21-438959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:42:21-438959.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:42:21-438959.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:42:21-438959.Ticket:140500322050821070160
2022-05-16 10:42:21-438959.Siguiente Folio.MTY-FE-1-2-0-0-593971
2022-05-16 10:42:21-438959.Oficina:MTY,Serie:FE,Factura:230633,FolioCFDI:17532
2022-05-16 10:42:21-438959.Modo Pruebas:False
2022-05-16 10:42:21-438959.Licencia Válida
2022-05-16 10:42:21-438959.cfdiReceptor.Rfc:ECO8703238B9
2022-05-16 10:42:21-438959.Cliente:093668. Email:jacantu@ecolab.com. Boleto: 140500322050821070160. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-16 10:42:21-438959.FormaPago_L:MASTERCARD
2022-05-16 10:42:21-438959.Request.FE230633
2022-05-16 10:42:21-438959.Firmar folio.FE230633
2022-05-16 10:42:21-438959.Timbrar folio.FE230633
2022-05-16 10:42:21-438959.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:42:21-438959.cfdiReceptor.Rfc:ECO8703238B9
2022-05-16 10:42:21-438959.cfdiComprobante.Fech:5/16/2022 10:40:42 AM
2022-05-16 10:42:21-438959.cfdiComprobante.Total:500.00
2022-05-16 10:42:21-438959.Folio Generado:FE230633
2022-05-16 10:42:21-438959.Timbre Fiscal:613999B6-E70C-4779-8199-7788244195F9
2022-05-16 10:42:23-438959.Inicio Envia Factura.FE230633
2022-05-16 10:42:25-438959.Fin Envia Factura.FE230633
2022-05-16 10:42:25-438959.Proceso finalizado. SesionId:438959 Folio Documento:MTY,1-2-0-0-593971,2,ECO8703238B9,FE
2022-05-16 10:42:25-438959.-----------------------------------------------------------FIN
2022-05-16 10:44:29-444685.-----------------------------------------------------------INI
2022-05-16 10:44:29-444685.Proceso Inicializado genera_cfdi.aspx. SesionId:444685 Folio Documento:MTY,1-1-2-6613-112646,2,HIM940415G15,FE
2022-05-16 10:44:29-444685.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:44:29-444685.Tipo_R:S
2022-05-16 10:44:29-444685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:44:29-444685.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:44:29-444685.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:44:29-444685.Ticket:011112646
2022-05-16 10:44:29-444685.Siguiente Folio.MTY-FE-1-1-2-6613-112646
2022-05-16 10:44:29-444685.Oficina:MTY,Serie:FE,Factura:230634,FolioCFDI:17533
2022-05-16 10:44:29-444685.Modo Pruebas:False
2022-05-16 10:44:29-444685.Licencia Válida
2022-05-16 10:44:29-444685.cfdiReceptor.Rfc:HIM940415G15
2022-05-16 10:44:29-444685.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011112646. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 10:44:29-444685.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 10:44:29-444685.Request.FE230634
2022-05-16 10:44:29-444685.Firmar folio.FE230634
2022-05-16 10:44:29-444685.Timbrar folio.FE230634
2022-05-16 10:44:29-444685.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:44:29-444685.cfdiReceptor.Rfc:HIM940415G15
2022-05-16 10:44:29-444685.cfdiComprobante.Fech:5/16/2022 10:44:24 AM
2022-05-16 10:44:29-444685.cfdiComprobante.Total:450.00
2022-05-16 10:44:30-444685.Folio Generado:FE230634
2022-05-16 10:44:30-444685.Timbre Fiscal:464A90B7-F2E5-47AC-B93F-7795C3C5C6E7
2022-05-16 10:44:32-444685.Inicio Envia Factura.FE230634
2022-05-16 10:44:33-444685.Fin Envia Factura.FE230634
2022-05-16 10:44:33-444685.Proceso finalizado. SesionId:444685 Folio Documento:MTY,1-1-2-6613-112646,2,HIM940415G15,FE
2022-05-16 10:44:33-444685.-----------------------------------------------------------FIN
2022-05-16 10:45:05-452439.-----------------------------------------------------------INI
2022-05-16 10:45:05-452439.Proceso Inicializado genera_cfdi.aspx. SesionId:452439 Folio Documento:MTY,1-1-2-6631-112978,2,DBR210629JD3,FE
2022-05-16 10:45:05-452439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:45:05-452439.Tipo_R:S
2022-05-16 10:45:05-452439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:45:05-452439.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:45:05-452439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:45:05-452439.Ticket:011112978
2022-05-16 10:45:05-452439.Siguiente Folio.MTY-FE-1-1-2-6631-112978
2022-05-16 10:45:05-452439.Oficina:MTY,Serie:FE,Factura:230635,FolioCFDI:17534
2022-05-16 10:45:05-452439.Modo Pruebas:False
2022-05-16 10:45:05-452439.Licencia Válida
2022-05-16 10:45:05-452439.cfdiReceptor.Rfc:DBR210629JD3
2022-05-16 10:45:05-452439.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 011112978. Total: 350.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 10:45:05-452439.FormaPago_L:EFECTIVO
2022-05-16 10:45:05-452439.Request.FE230635
2022-05-16 10:45:05-452439.Firmar folio.FE230635
2022-05-16 10:45:05-452439.Timbrar folio.FE230635
2022-05-16 10:45:05-452439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:45:05-452439.cfdiReceptor.Rfc:DBR210629JD3
2022-05-16 10:45:05-452439.cfdiComprobante.Fech:5/16/2022 10:44:43 AM
2022-05-16 10:45:05-452439.cfdiComprobante.Total:350.00
2022-05-16 10:45:06-452439.Folio Generado:FE230635
2022-05-16 10:45:06-452439.Timbre Fiscal:A68B91D2-DAD6-43AC-AFAD-3F9CFFF59DB9
2022-05-16 10:45:07-452439.Inicio Envia Factura.FE230635
2022-05-16 10:45:09-452439.Fin Envia Factura.FE230635
2022-05-16 10:45:09-452439.Proceso finalizado. SesionId:452439 Folio Documento:MTY,1-1-2-6631-112978,2,DBR210629JD3,FE
2022-05-16 10:45:09-452439.-----------------------------------------------------------FIN
2022-05-16 10:45:26-468305.-----------------------------------------------------------INI
2022-05-16 10:45:26-468305.Proceso Inicializado genera_cfdi.aspx. SesionId:468305 Folio Documento:MTY,1-1-2-6613-112647,2,HIM940415G15,FE
2022-05-16 10:45:26-468305.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:45:26-468305.Tipo_R:S
2022-05-16 10:45:26-468305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:45:26-468305.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:45:26-468305.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:45:26-468305.Ticket:011112647
2022-05-16 10:45:26-468305.Siguiente Folio.MTY-FE-1-1-2-6613-112647
2022-05-16 10:45:26-468305.Oficina:MTY,Serie:FE,Factura:230636,FolioCFDI:17535
2022-05-16 10:45:26-468305.Modo Pruebas:False
2022-05-16 10:45:26-468305.Licencia Válida
2022-05-16 10:45:26-468305.cfdiReceptor.Rfc:HIM940415G15
2022-05-16 10:45:26-468305.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011112647. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 10:45:26-468305.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 10:45:26-468305.Request.FE230636
2022-05-16 10:45:26-468305.Firmar folio.FE230636
2022-05-16 10:45:26-468305.Timbrar folio.FE230636
2022-05-16 10:45:26-468305.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:45:26-468305.cfdiReceptor.Rfc:HIM940415G15
2022-05-16 10:45:26-468305.cfdiComprobante.Fech:5/16/2022 10:45:23 AM
2022-05-16 10:45:26-468305.cfdiComprobante.Total:450.00
2022-05-16 10:45:27-468305.Folio Generado:FE230636
2022-05-16 10:45:27-468305.Timbre Fiscal:3162FD93-7342-44DD-A1FF-8290965A2E14
2022-05-16 10:45:28-468305.Inicio Envia Factura.FE230636
2022-05-16 10:45:30-468305.Fin Envia Factura.FE230636
2022-05-16 10:45:30-468305.Proceso finalizado. SesionId:468305 Folio Documento:MTY,1-1-2-6613-112647,2,HIM940415G15,FE
2022-05-16 10:45:30-468305.-----------------------------------------------------------FIN
2022-05-16 10:46:10-476232.-----------------------------------------------------------INI
2022-05-16 10:46:10-476232.Proceso Inicializado genera_cfdi.aspx. SesionId:476232 Folio Documento:MTY,1-2-0-0-595321,2,ASP191014QV7,FE
2022-05-16 10:46:10-476232.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:46:10-476232.Tipo_R:S
2022-05-16 10:46:10-476232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:46:10-476232.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:46:10-476232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:46:10-476232.Ticket:020500522051323120271
2022-05-16 10:46:10-476232.Siguiente Folio.MTY-FE-1-2-0-0-595321
2022-05-16 10:46:10-476232.Oficina:MTY,Serie:FE,Factura:230637,FolioCFDI:17536
2022-05-16 10:46:10-476232.Modo Pruebas:False
2022-05-16 10:46:10-476232.Licencia Válida
2022-05-16 10:46:10-476232.cfdiReceptor.Rfc:ASP191014QV7
2022-05-16 10:46:10-476232.Cliente:104214. Email:karla.graciano@alfraleanadvisors.com. Boleto: 020500522051323120271. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 10:46:10-476232.FormaPago_L:AMERICAN EXPRESS
2022-05-16 10:46:10-476232.Request.FE230637
2022-05-16 10:46:10-476232.Firmar folio.FE230637
2022-05-16 10:46:11-476232.Timbrar folio.FE230637
2022-05-16 10:46:11-476232.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:46:11-476232.cfdiReceptor.Rfc:ASP191014QV7
2022-05-16 10:46:11-476232.cfdiComprobante.Fech:5/16/2022 10:45:46 AM
2022-05-16 10:46:11-476232.cfdiComprobante.Total:800.00
2022-05-16 10:46:11-476232.Folio Generado:FE230637
2022-05-16 10:46:11-476232.Timbre Fiscal:387F7716-B93B-4318-8459-24CE21B14445
2022-05-16 10:46:12-476232.Inicio Envia Factura.FE230637
2022-05-16 10:46:14-476232.Fin Envia Factura.FE230637
2022-05-16 10:46:14-476232.Proceso finalizado. SesionId:476232 Folio Documento:MTY,1-2-0-0-595321,2,ASP191014QV7,FE
2022-05-16 10:46:14-476232.-----------------------------------------------------------FIN
2022-05-16 10:48:53-481273.-----------------------------------------------------------INI
2022-05-16 10:48:53-481273.Proceso Inicializado genera_cfdi.aspx. SesionId:481273 Folio Documento:MTY,1-1-2-6619-112757,2,CME810907RS9,FE
2022-05-16 10:48:53-481273.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:48:53-481273.Tipo_R:S
2022-05-16 10:48:53-481273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:48:53-481273.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:48:53-481273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:48:53-481273.Ticket:011112757
2022-05-16 10:48:53-481273.Siguiente Folio.MTY-FE-1-1-2-6619-112757
2022-05-16 10:48:53-481273.Oficina:MTY,Serie:FE,Factura:230638,FolioCFDI:17537
2022-05-16 10:48:53-481273.Modo Pruebas:False
2022-05-16 10:48:53-481273.Licencia Válida
2022-05-16 10:48:53-481273.cfdiReceptor.Rfc:CME810907RS9
2022-05-16 10:48:53-481273.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011112757. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 10:48:53-481273.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 10:48:53-481273.Request.FE230638
2022-05-16 10:48:53-481273.Firmar folio.FE230638
2022-05-16 10:48:53-481273.Timbrar folio.FE230638
2022-05-16 10:48:53-481273.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:48:53-481273.cfdiReceptor.Rfc:CME810907RS9
2022-05-16 10:48:53-481273.cfdiComprobante.Fech:5/16/2022 10:48:25 AM
2022-05-16 10:48:53-481273.cfdiComprobante.Total:370.00
2022-05-16 10:48:54-481273.Folio Generado:FE230638
2022-05-16 10:48:54-481273.Timbre Fiscal:2DC03688-536B-4853-B369-67B0E2AE4B5E
2022-05-16 10:48:55-481273.Inicio Envia Factura.FE230638
2022-05-16 10:48:57-481273.Fin Envia Factura.FE230638
2022-05-16 10:48:57-481273.Proceso finalizado. SesionId:481273 Folio Documento:MTY,1-1-2-6619-112757,2,CME810907RS9,FE
2022-05-16 10:48:57-481273.-----------------------------------------------------------FIN
2022-05-16 10:51:35-496449.-----------------------------------------------------------INI
2022-05-16 10:51:35-496449.Proceso Inicializado genera_cfdi.aspx. SesionId:496449 Folio Documento:MTY,1-1-2-6619-112758,2,CME810907RS9,FE
2022-05-16 10:51:35-496449.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:51:35-496449.Tipo_R:S
2022-05-16 10:51:35-496449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:51:35-496449.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:51:35-496449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:51:35-496449.Ticket:011112758
2022-05-16 10:51:35-496449.Siguiente Folio.MTY-FE-1-1-2-6619-112758
2022-05-16 10:51:35-496449.Oficina:MTY,Serie:FE,Factura:230639,FolioCFDI:17538
2022-05-16 10:51:35-496449.Modo Pruebas:False
2022-05-16 10:51:35-496449.Licencia Válida
2022-05-16 10:51:35-496449.cfdiReceptor.Rfc:CME810907RS9
2022-05-16 10:51:35-496449.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011112758. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 10:51:35-496449.FormaPago_L:MASTERCARD DEBITO
2022-05-16 10:51:35-496449.Request.FE230639
2022-05-16 10:51:35-496449.Firmar folio.FE230639
2022-05-16 10:51:35-496449.Timbrar folio.FE230639
2022-05-16 10:51:35-496449.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:51:35-496449.cfdiReceptor.Rfc:CME810907RS9
2022-05-16 10:51:35-496449.cfdiComprobante.Fech:5/16/2022 10:51:24 AM
2022-05-16 10:51:35-496449.cfdiComprobante.Total:370.00
2022-05-16 10:51:36-496449.Folio Generado:FE230639
2022-05-16 10:51:36-496449.Timbre Fiscal:6B1E33BE-0758-455E-9257-3ED95A8E2C3A
2022-05-16 10:51:37-496449.Inicio Envia Factura.FE230639
2022-05-16 10:51:39-496449.Fin Envia Factura.FE230639
2022-05-16 10:51:39-496449.Proceso finalizado. SesionId:496449 Folio Documento:MTY,1-1-2-6619-112758,2,CME810907RS9,FE
2022-05-16 10:51:39-496449.-----------------------------------------------------------FIN
2022-05-16 10:54:32-528614.-----------------------------------------------------------INI
2022-05-16 10:54:32-528614.Proceso Inicializado genera_cfdi.aspx. SesionId:528614 Folio Documento:MTY,1-2-0-0-594846,2,PAP120509V54,FE
2022-05-16 10:54:32-528614.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:54:32-528614.Tipo_R:S
2022-05-16 10:54:32-528614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:54:32-528614.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:54:32-528614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:54:32-528614.Ticket:200500522051209200066
2022-05-16 10:54:32-528614.Siguiente Folio.MTY-FE-1-2-0-0-594846
2022-05-16 10:54:32-528614.Oficina:MTY,Serie:FE,Factura:230640,FolioCFDI:17539
2022-05-16 10:54:32-528614.Modo Pruebas:False
2022-05-16 10:54:32-528614.Licencia Válida
2022-05-16 10:54:32-528614.cfdiReceptor.Rfc:PAP120509V54
2022-05-16 10:54:32-528614.Cliente:100872. Email:daniel.mtzp@gmail.com. Boleto: 200500522051209200066. Total: 750.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:54:32-528614.FormaPago_L:MASTERCARD
2022-05-16 10:54:32-528614.Request.FE230640
2022-05-16 10:54:32-528614.Firmar folio.FE230640
2022-05-16 10:54:32-528614.Timbrar folio.FE230640
2022-05-16 10:54:32-528614.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:54:32-528614.cfdiReceptor.Rfc:PAP120509V54
2022-05-16 10:54:32-528614.cfdiComprobante.Fech:5/16/2022 10:54:15 AM
2022-05-16 10:54:32-528614.cfdiComprobante.Total:750.00
2022-05-16 10:54:33-528614.Folio Generado:FE230640
2022-05-16 10:54:33-528614.Timbre Fiscal:E0772E03-273F-4116-991E-975891D58BF9
2022-05-16 10:54:34-528614.Inicio Envia Factura.FE230640
2022-05-16 10:54:36-528614.Fin Envia Factura.FE230640
2022-05-16 10:54:36-528614.Proceso finalizado. SesionId:528614 Folio Documento:MTY,1-2-0-0-594846,2,PAP120509V54,FE
2022-05-16 10:54:36-528614.-----------------------------------------------------------FIN
2022-05-16 10:55:56-503983.-----------------------------------------------------------INI
2022-05-16 10:55:56-503983.Proceso Inicializado genera_cfdi.aspx. SesionId:503983 Folio Documento:MTY,1-2-0-0-595040,2,DEM940426E32,FE
2022-05-16 10:55:56-503983.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:55:56-503983.Tipo_R:S
2022-05-16 10:55:56-503983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:55:56-503983.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:55:56-503983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:55:56-503983.Ticket:020500222051300380008
2022-05-16 10:55:56-503983.Siguiente Folio.MTY-FE-1-2-0-0-595040
2022-05-16 10:55:56-503983.Oficina:MTY,Serie:FE,Factura:230641,FolioCFDI:17540
2022-05-16 10:55:56-503983.Modo Pruebas:False
2022-05-16 10:55:56-503983.Licencia Válida
2022-05-16 10:55:56-503983.cfdiReceptor.Rfc:DEM940426E32
2022-05-16 10:55:56-503983.Cliente:107445. Email:jmonsivais@demsa.mx. Boleto: 020500222051300380008. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 10:55:56-503983.FormaPago_L:EFECTIVO
2022-05-16 10:55:56-503983.Request.FE230641
2022-05-16 10:55:56-503983.Firmar folio.FE230641
2022-05-16 10:55:56-503983.Timbrar folio.FE230641
2022-05-16 10:55:56-503983.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:55:56-503983.cfdiReceptor.Rfc:DEM940426E32
2022-05-16 10:55:56-503983.cfdiComprobante.Fech:5/16/2022 10:55:31 AM
2022-05-16 10:55:56-503983.cfdiComprobante.Total:450.00
2022-05-16 10:55:57-503983.Folio Generado:FE230641
2022-05-16 10:55:57-503983.Timbre Fiscal:AADEA07B-5BF4-4FF4-B5EF-0007EBC98DA7
2022-05-16 10:55:58-503983.Inicio Envia Factura.FE230641
2022-05-16 10:56:00-503983.Fin Envia Factura.FE230641
2022-05-16 10:56:00-503983.Proceso finalizado. SesionId:503983 Folio Documento:MTY,1-2-0-0-595040,2,DEM940426E32,FE
2022-05-16 10:56:00-503983.-----------------------------------------------------------FIN
2022-05-16 10:56:17-510302.-----------------------------------------------------------INI
2022-05-16 10:56:17-510302.Proceso Inicializado genera_cfdi.aspx. SesionId:510302 Folio Documento:MTY,1-2-0-0-595596,2,TSR910919S3A,FE
2022-05-16 10:56:17-510302.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:56:17-510302.Tipo_R:S
2022-05-16 10:56:17-510302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:56:17-510302.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:56:17-510302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:56:17-510302.Ticket:200500122051411450078
2022-05-16 10:56:17-510302.Siguiente Folio.MTY-FE-1-2-0-0-595596
2022-05-16 10:56:17-510302.Oficina:MTY,Serie:FE,Factura:230642,FolioCFDI:17541
2022-05-16 10:56:17-510302.Modo Pruebas:False
2022-05-16 10:56:17-510302.Licencia Válida
2022-05-16 10:56:17-510302.cfdiReceptor.Rfc:TSR910919S3A
2022-05-16 10:56:17-510302.Cliente:107446. Email:asistente.ventas@tecsir.com. Boleto: 200500122051411450078. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 10:56:17-510302.FormaPago_L:VISA
2022-05-16 10:56:17-510302.Request.FE230642
2022-05-16 10:56:17-510302.Firmar folio.FE230642
2022-05-16 10:56:17-510302.Timbrar folio.FE230642
2022-05-16 10:56:17-510302.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:56:17-510302.cfdiReceptor.Rfc:TSR910919S3A
2022-05-16 10:56:17-510302.cfdiComprobante.Fech:5/16/2022 10:55:41 AM
2022-05-16 10:56:17-510302.cfdiComprobante.Total:350.00
2022-05-16 10:56:18-510302.Folio Generado:FE230642
2022-05-16 10:56:18-510302.Timbre Fiscal:E286608B-1D07-43FD-A11E-84565DA8CE8D
2022-05-16 10:56:19-510302.Inicio Envia Factura.FE230642
2022-05-16 10:56:21-510302.Fin Envia Factura.FE230642
2022-05-16 10:56:21-510302.Proceso finalizado. SesionId:510302 Folio Documento:MTY,1-2-0-0-595596,2,TSR910919S3A,FE
2022-05-16 10:56:21-510302.-----------------------------------------------------------FIN
2022-05-16 10:56:48-548553.-----------------------------------------------------------INI
2022-05-16 10:56:48-548553.Proceso Inicializado genera_cfdi.aspx. SesionId:548553 Folio Documento:MTY,1-2-0-0-595169,2,INF891031LT4,FE
2022-05-16 10:56:48-548553.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:56:48-548553.Tipo_R:S
2022-05-16 10:56:48-548553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:56:48-548553.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:56:48-548553.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:56:48-548553.Ticket:340500222051211000106
2022-05-16 10:56:48-548553.Siguiente Folio.MTY-FE-1-2-0-0-595169
2022-05-16 10:56:48-548553.Oficina:MTY,Serie:FE,Factura:230643,FolioCFDI:17542
2022-05-16 10:56:48-548553.Modo Pruebas:False
2022-05-16 10:56:48-548553.Licencia Válida
2022-05-16 10:56:49-548553.cfdiReceptor.Rfc:INF891031LT4
2022-05-16 10:56:49-548553.Cliente:105158. Email:edali.mendoza@infra.com.mx. Boleto: 340500222051211000106. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 10:56:49-548553.FormaPago_L:MASTERCARD
2022-05-16 10:56:49-548553.Request.FE230643
2022-05-16 10:56:49-548553.Firmar folio.FE230643
2022-05-16 10:56:49-548553.Timbrar folio.FE230643
2022-05-16 10:56:49-548553.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:56:49-548553.cfdiReceptor.Rfc:INF891031LT4
2022-05-16 10:56:49-548553.cfdiComprobante.Fech:5/16/2022 10:56:16 AM
2022-05-16 10:56:49-548553.cfdiComprobante.Total:500.00
2022-05-16 10:56:49-548553.Folio Generado:FE230643
2022-05-16 10:56:49-548553.Timbre Fiscal:09BD02FD-88AD-4488-9F41-C8351EDC1E1D
2022-05-16 10:56:51-548553.Inicio Envia Factura.FE230643
2022-05-16 10:56:52-548553.Fin Envia Factura.FE230643
2022-05-16 10:56:52-548553.Proceso finalizado. SesionId:548553 Folio Documento:MTY,1-2-0-0-595169,2,INF891031LT4,FE
2022-05-16 10:56:52-548553.-----------------------------------------------------------FIN
2022-05-16 10:59:49-531877.-----------------------------------------------------------INI
2022-05-16 10:59:49-531877.Proceso Inicializado genera_cfdi.aspx. SesionId:531877 Folio Documento:MTY,1-2-0-0-594965,2,CME9701212I4,FE
2022-05-16 10:59:49-531877.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 10:59:49-531877.Tipo_R:S
2022-05-16 10:59:49-531877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 10:59:49-531877.Server:ACOSRV5 Base:DBSAC7
2022-05-16 10:59:49-531877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 10:59:49-531877.Ticket:350500422051120530284
2022-05-16 10:59:49-531877.Siguiente Folio.MTY-FE-1-2-0-0-594965
2022-05-16 10:59:49-531877.Oficina:MTY,Serie:FE,Factura:230644,FolioCFDI:17543
2022-05-16 10:59:49-531877.Modo Pruebas:False
2022-05-16 10:59:49-531877.Licencia Válida
2022-05-16 10:59:49-531877.cfdiReceptor.Rfc:CME9701212I4
2022-05-16 10:59:49-531877.Cliente:107447. Email:fausto.merino@capgemini.com. Boleto: 350500422051120530284. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 10:59:49-531877.FormaPago_L:MASTERCARD
2022-05-16 10:59:49-531877.Request.FE230644
2022-05-16 10:59:49-531877.Firmar folio.FE230644
2022-05-16 10:59:49-531877.Timbrar folio.FE230644
2022-05-16 10:59:49-531877.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 10:59:49-531877.cfdiReceptor.Rfc:CME9701212I4
2022-05-16 10:59:49-531877.cfdiComprobante.Fech:5/16/2022 10:59:06 AM
2022-05-16 10:59:49-531877.cfdiComprobante.Total:800.00
2022-05-16 10:59:49-531877.Folio Generado:FE230644
2022-05-16 10:59:49-531877.Timbre Fiscal:B7340BFE-53E2-4C61-A1AC-07B6E8348DFA
2022-05-16 10:59:51-531877.Inicio Envia Factura.FE230644
2022-05-16 10:59:53-531877.Fin Envia Factura.FE230644
2022-05-16 10:59:53-531877.Proceso finalizado. SesionId:531877 Folio Documento:MTY,1-2-0-0-594965,2,CME9701212I4,FE
2022-05-16 10:59:53-531877.-----------------------------------------------------------FIN
2022-05-16 11:03:54-569855.-----------------------------------------------------------INI
2022-05-16 11:03:54-569855.Proceso Inicializado genera_cfdi.aspx. SesionId:569855 Folio Documento:MTY,1-2-0-0-595716,2,SCC030929EN5,FE
2022-05-16 11:03:54-569855.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:03:54-569855.Tipo_R:S
2022-05-16 11:03:54-569855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:03:54-569855.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:03:54-569855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:03:54-569855.Ticket:140500522051314560153
2022-05-16 11:03:54-569855.Siguiente Folio.MTY-FE-1-2-0-0-595716
2022-05-16 11:03:54-569855.Oficina:MTY,Serie:FE,Factura:230645,FolioCFDI:17544
2022-05-16 11:03:54-569855.Modo Pruebas:False
2022-05-16 11:03:54-569855.Licencia Válida
2022-05-16 11:03:54-569855.cfdiReceptor.Rfc:SCC030929EN5
2022-05-16 11:03:54-569855.Cliente:055261. Email:eva.iniguez@ccontrol.com.mx. Boleto: 140500522051314560153. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 11:03:54-569855.FormaPago_L:MASTERCARD
2022-05-16 11:03:54-569855.Request.FE230645
2022-05-16 11:03:55-569855.Firmar folio.FE230645
2022-05-16 11:03:55-569855.Timbrar folio.FE230645
2022-05-16 11:03:55-569855.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:03:55-569855.cfdiReceptor.Rfc:SCC030929EN5
2022-05-16 11:03:55-569855.cfdiComprobante.Fech:5/16/2022 11:03:35 AM
2022-05-16 11:03:55-569855.cfdiComprobante.Total:800.00
2022-05-16 11:03:55-569855.Folio Generado:FE230645
2022-05-16 11:03:55-569855.Timbre Fiscal:1C0CC838-93A9-4AA9-96AA-8519927EE115
2022-05-16 11:03:57-569855.Inicio Envia Factura.FE230645
2022-05-16 11:03:59-569855.Fin Envia Factura.FE230645
2022-05-16 11:03:59-569855.Proceso finalizado. SesionId:569855 Folio Documento:MTY,1-2-0-0-595716,2,SCC030929EN5,FE
2022-05-16 11:03:59-569855.-----------------------------------------------------------FIN
2022-05-16 11:05:28-574203.-----------------------------------------------------------INI
2022-05-16 11:05:28-574203.Proceso Inicializado genera_cfdi.aspx. SesionId:574203 Folio Documento:MTY,1-2-0-0-593072,2,CRZ000628ML6,FE
2022-05-16 11:05:28-574203.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:05:28-574203.Tipo_R:S
2022-05-16 11:05:28-574203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:05:28-574203.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:05:28-574203.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:05:28-574203.Ticket:230500422050418590229
2022-05-16 11:05:28-574203.Siguiente Folio.MTY-FE-1-2-0-0-593072
2022-05-16 11:05:28-574203.Oficina:MTY,Serie:FE,Factura:230646,FolioCFDI:17545
2022-05-16 11:05:28-574203.Modo Pruebas:False
2022-05-16 11:05:28-574203.Licencia Válida
2022-05-16 11:05:28-574203.cfdiReceptor.Rfc:CRZ000628ML6
2022-05-16 11:05:28-574203.Cliente:088365. Email:byvaldez@chevez.com.mx. Boleto: 230500422050418590229. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-16 11:05:28-574203.FormaPago_L:AMERICAN EXPRESS
2022-05-16 11:05:28-574203.Request.FE230646
2022-05-16 11:05:28-574203.Firmar folio.FE230646
2022-05-16 11:05:28-574203.Timbrar folio.FE230646
2022-05-16 11:05:28-574203.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:05:28-574203.cfdiReceptor.Rfc:CRZ000628ML6
2022-05-16 11:05:28-574203.cfdiComprobante.Fech:5/16/2022 11:05:10 AM
2022-05-16 11:05:28-574203.cfdiComprobante.Total:590.00
2022-05-16 11:05:29-574203.Folio Generado:FE230646
2022-05-16 11:05:29-574203.Timbre Fiscal:CD4F3C41-E31D-44FA-BC07-1710EA9EB8F4
2022-05-16 11:05:30-574203.Inicio Envia Factura.FE230646
2022-05-16 11:05:32-574203.Fin Envia Factura.FE230646
2022-05-16 11:05:32-574203.Proceso finalizado. SesionId:574203 Folio Documento:MTY,1-2-0-0-593072,2,CRZ000628ML6,FE
2022-05-16 11:05:32-574203.-----------------------------------------------------------FIN
2022-05-16 11:10:44-590767.-----------------------------------------------------------INI
2022-05-16 11:10:44-590767.Proceso Inicializado genera_cfdi.aspx. SesionId:590767 Folio Documento:MTY,1-2-0-0-594528,2,BSM961107QV7,FE
2022-05-16 11:10:44-590767.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:10:44-590767.Tipo_R:S
2022-05-16 11:10:44-590767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:10:44-590767.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:10:44-590767.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:10:44-590767.Ticket:190500522051108070043
2022-05-16 11:10:44-590767.Siguiente Folio.MTY-FE-1-2-0-0-594528
2022-05-16 11:10:44-590767.Oficina:MTY,Serie:FE,Factura:230647,FolioCFDI:17546
2022-05-16 11:10:44-590767.Modo Pruebas:False
2022-05-16 11:10:44-590767.Licencia Válida
2022-05-16 11:10:44-590767.cfdiReceptor.Rfc:BSM961107QV7
2022-05-16 11:10:44-590767.Cliente:107448. Email:marcela.sotoestrada@bsci.com. Boleto: 190500522051108070043. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 11:10:44-590767.FormaPago_L:MASTERCARD
2022-05-16 11:10:44-590767.Request.FE230647
2022-05-16 11:10:44-590767.Firmar folio.FE230647
2022-05-16 11:10:44-590767.Timbrar folio.FE230647
2022-05-16 11:10:44-590767.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:10:44-590767.cfdiReceptor.Rfc:BSM961107QV7
2022-05-16 11:10:44-590767.cfdiComprobante.Fech:5/16/2022 11:10:08 AM
2022-05-16 11:10:44-590767.cfdiComprobante.Total:750.00
2022-05-16 11:10:45-590767.Folio Generado:FE230647
2022-05-16 11:10:45-590767.Timbre Fiscal:BABD4687-DF92-43C1-88E0-6B25EAA9880F
2022-05-16 11:10:47-590767.Inicio Envia Factura.FE230647
2022-05-16 11:10:49-590767.Fin Envia Factura.FE230647
2022-05-16 11:10:49-590767.Proceso finalizado. SesionId:590767 Folio Documento:MTY,1-2-0-0-594528,2,BSM961107QV7,FE
2022-05-16 11:10:49-590767.-----------------------------------------------------------FIN
2022-05-16 11:12:27-607800.-----------------------------------------------------------INI
2022-05-16 11:12:27-607800.Proceso Inicializado genera_cfdi.aspx. SesionId:607800 Folio Documento:MTY,1-2-0-0-594852,2,SEC9203118I0,FE
2022-05-16 11:12:27-607800.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:12:27-607800.Tipo_R:S
2022-05-16 11:12:27-607800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:12:27-607800.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:12:27-607800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:12:27-607800.Ticket:170500422051112120124
2022-05-16 11:12:27-607800.Siguiente Folio.MTY-FE-1-2-0-0-594852
2022-05-16 11:12:27-607800.Oficina:MTY,Serie:FE,Factura:230648,FolioCFDI:17547
2022-05-16 11:12:27-607800.Modo Pruebas:False
2022-05-16 11:12:27-607800.Licencia Válida
2022-05-16 11:12:27-607800.cfdiReceptor.Rfc:SEC9203118I0
2022-05-16 11:12:27-607800.Cliente:107449. Email:fernando@secsasat.com. Boleto: 170500422051112120124. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 11:12:27-607800.FormaPago_L:AMERICAN EXPRESS
2022-05-16 11:12:27-607800.Request.FE230648
2022-05-16 11:12:27-607800.Firmar folio.FE230648
2022-05-16 11:12:28-607800.Timbrar folio.FE230648
2022-05-16 11:12:28-607800.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:12:28-607800.cfdiReceptor.Rfc:SEC9203118I0
2022-05-16 11:12:28-607800.cfdiComprobante.Fech:5/16/2022 11:11:55 AM
2022-05-16 11:12:28-607800.cfdiComprobante.Total:700.00
2022-05-16 11:12:28-607800.Folio Generado:FE230648
2022-05-16 11:12:28-607800.Timbre Fiscal:05C3496F-79F0-435D-8BCB-7B01A57B5210
2022-05-16 11:12:30-607800.Inicio Envia Factura.FE230648
2022-05-16 11:12:31-607800.Fin Envia Factura.FE230648
2022-05-16 11:12:31-607800.Proceso finalizado. SesionId:607800 Folio Documento:MTY,1-2-0-0-594852,2,SEC9203118I0,FE
2022-05-16 11:12:31-607800.-----------------------------------------------------------FIN
2022-05-16 11:20:15-609035.-----------------------------------------------------------INI
2022-05-16 11:20:15-609035.Proceso Inicializado genera_cfdi.aspx. SesionId:609035 Folio Documento:MTY,1-1-2-6618-112733,2,RDM9603159U0,FE
2022-05-16 11:20:15-609035.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:20:15-609035.Tipo_R:S
2022-05-16 11:20:15-609035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:20:15-609035.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:20:15-609035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:20:15-609035.Ticket:011112733
2022-05-16 11:20:15-609035.Siguiente Folio.MTY-FE-1-1-2-6618-112733
2022-05-16 11:20:15-609035.Oficina:MTY,Serie:FE,Factura:230649,FolioCFDI:17548
2022-05-16 11:20:15-609035.Modo Pruebas:False
2022-05-16 11:20:15-609035.Licencia Válida
2022-05-16 11:20:15-609035.cfdiReceptor.Rfc:RDM9603159U0
2022-05-16 11:20:15-609035.Cliente:105089. Email:cortiz@redmty.com. Boleto: 011112733. Total: 370.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 11:20:15-609035.FormaPago_L:EFECTIVO
2022-05-16 11:20:15-609035.Request.FE230649
2022-05-16 11:20:15-609035.Firmar folio.FE230649
2022-05-16 11:20:15-609035.Timbrar folio.FE230649
2022-05-16 11:20:15-609035.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:20:15-609035.cfdiReceptor.Rfc:RDM9603159U0
2022-05-16 11:20:15-609035.cfdiComprobante.Fech:5/16/2022 11:19:45 AM
2022-05-16 11:20:15-609035.cfdiComprobante.Total:370.00
2022-05-16 11:20:15-609035.Folio Generado:FE230649
2022-05-16 11:20:15-609035.Timbre Fiscal:CA20902C-A6F8-4C08-B837-C3BB05A007F7
2022-05-16 11:20:17-609035.Inicio Envia Factura.FE230649
2022-05-16 11:20:20-609035.Fin Envia Factura.FE230649
2022-05-16 11:20:20-609035.Proceso finalizado. SesionId:609035 Folio Documento:MTY,1-1-2-6618-112733,2,RDM9603159U0,FE
2022-05-16 11:20:20-609035.-----------------------------------------------------------FIN
2022-05-16 11:22:06-621231.-----------------------------------------------------------INI
2022-05-16 11:22:06-621231.Proceso Inicializado genera_cfdi.aspx. SesionId:621231 Folio Documento:MTY,1-1-2-6618-112734,2,RDM9603159U0,FE
2022-05-16 11:22:06-621231.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:22:06-621231.Tipo_R:S
2022-05-16 11:22:06-621231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:22:06-621231.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:22:06-621231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:22:06-621231.Ticket:011112734
2022-05-16 11:22:06-621231.Siguiente Folio.MTY-FE-1-1-2-6618-112734
2022-05-16 11:22:06-621231.Oficina:MTY,Serie:FE,Factura:230650,FolioCFDI:17549
2022-05-16 11:22:06-621231.Modo Pruebas:False
2022-05-16 11:22:06-621231.Licencia Válida
2022-05-16 11:22:06-621231.cfdiReceptor.Rfc:RDM9603159U0
2022-05-16 11:22:06-621231.Cliente:105089. Email:cortiz@redmty.com. Boleto: 011112734. Total: 370.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 11:22:06-621231.FormaPago_L:EFECTIVO
2022-05-16 11:22:06-621231.Request.FE230650
2022-05-16 11:22:06-621231.Firmar folio.FE230650
2022-05-16 11:22:06-621231.Timbrar folio.FE230650
2022-05-16 11:22:06-621231.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:22:06-621231.cfdiReceptor.Rfc:RDM9603159U0
2022-05-16 11:22:06-621231.cfdiComprobante.Fech:5/16/2022 11:21:58 AM
2022-05-16 11:22:06-621231.cfdiComprobante.Total:370.00
2022-05-16 11:22:07-621231.Folio Generado:FE230650
2022-05-16 11:22:07-621231.Timbre Fiscal:60EE5862-EC21-4C86-BBDD-6C07B43A1AC8
2022-05-16 11:22:08-621231.Inicio Envia Factura.FE230650
2022-05-16 11:22:10-621231.Fin Envia Factura.FE230650
2022-05-16 11:22:10-621231.Proceso finalizado. SesionId:621231 Folio Documento:MTY,1-1-2-6618-112734,2,RDM9603159U0,FE
2022-05-16 11:22:10-621231.-----------------------------------------------------------FIN
2022-05-16 11:22:22-559150.-----------------------------------------------------------INI
2022-05-16 11:22:22-559150.Proceso Inicializado genera_cfdi.aspx. SesionId:559150 Folio Documento:MTY,1-2-0-0-595761,2,MWF220310CT8,FE
2022-05-16 11:22:22-559150.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:22:22-559150.Tipo_R:S
2022-05-16 11:22:22-559150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:22:22-559150.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:22:22-559150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:22:22-559150.Ticket:170500322051421490176
2022-05-16 11:22:22-559150.Siguiente Folio.MTY-FE-1-2-0-0-595761
2022-05-16 11:22:22-559150.Oficina:MTY,Serie:FE,Factura:230651,FolioCFDI:17550
2022-05-16 11:22:22-559150.Modo Pruebas:False
2022-05-16 11:22:22-559150.Licencia Válida
2022-05-16 11:22:22-559150.cfdiReceptor.Rfc:MWF220310CT8
2022-05-16 11:22:22-559150.Cliente:107450. Email:jefelance2010@hotmail.com. Boleto: 170500322051421490176. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 11:22:22-559150.FormaPago_L:VISA
2022-05-16 11:22:22-559150.Request.FE230651
2022-05-16 11:22:22-559150.Firmar folio.FE230651
2022-05-16 11:22:22-559150.Timbrar folio.FE230651
2022-05-16 11:22:22-559150.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:22:22-559150.cfdiReceptor.Rfc:MWF220310CT8
2022-05-16 11:22:22-559150.cfdiComprobante.Fech:5/16/2022 11:21:56 AM
2022-05-16 11:22:22-559150.cfdiComprobante.Total:500.00
2022-05-16 11:22:22-559150.Folio Generado:FE230651
2022-05-16 11:22:22-559150.Timbre Fiscal:A5336F79-E633-48A9-BC43-3476F50E4737
2022-05-16 11:22:24-559150.Inicio Envia Factura.FE230651
2022-05-16 11:22:24-613617.-----------------------------------------------------------INI
2022-05-16 11:22:24-613617.Proceso Inicializado genera_cfdi.aspx. SesionId:613617 Folio Documento:MTY,1-2-0-0-595173,2,BNY080206UR9,FE
2022-05-16 11:22:24-613617.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:22:24-613617.Tipo_R:S
2022-05-16 11:22:24-613617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:22:24-613617.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:22:24-613617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:22:24-613617.Ticket:350500522051211270112
2022-05-16 11:22:24-613617.Siguiente Folio.MTY-FE-1-2-0-0-595173
2022-05-16 11:22:24-613617.Oficina:MTY,Serie:FE,Factura:230652,FolioCFDI:17551
2022-05-16 11:22:24-613617.Modo Pruebas:False
2022-05-16 11:22:24-613617.Licencia Válida
2022-05-16 11:22:24-613617.cfdiReceptor.Rfc:BNY080206UR9
2022-05-16 11:22:24-613617.Cliente:107451. Email:osunaerodolfo@gmail.com. Boleto: 350500522051211270112. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:22:24-613617.FormaPago_L:VISA
2022-05-16 11:22:24-613617.Request.FE230652
2022-05-16 11:22:24-613617.Firmar folio.FE230652
2022-05-16 11:22:24-613617.Timbrar folio.FE230652
2022-05-16 11:22:24-613617.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:22:24-613617.cfdiReceptor.Rfc:BNY080206UR9
2022-05-16 11:22:24-613617.cfdiComprobante.Fech:5/16/2022 11:21:58 AM
2022-05-16 11:22:24-613617.cfdiComprobante.Total:800.00
2022-05-16 11:22:24-613617.Folio Generado:FE230652
2022-05-16 11:22:24-613617.Timbre Fiscal:A5D32F31-0B5B-43EC-B467-FD8ABF6A53F8
2022-05-16 11:22:25-559150.Fin Envia Factura.FE230651
2022-05-16 11:22:25-559150.Proceso finalizado. SesionId:559150 Folio Documento:MTY,1-2-0-0-595761,2,MWF220310CT8,FE
2022-05-16 11:22:25-559150.-----------------------------------------------------------FIN
2022-05-16 11:22:26-613617.Inicio Envia Factura.FE230652
2022-05-16 11:22:28-613617.Fin Envia Factura.FE230652
2022-05-16 11:22:28-613617.Proceso finalizado. SesionId:613617 Folio Documento:MTY,1-2-0-0-595173,2,BNY080206UR9,FE
2022-05-16 11:22:28-613617.-----------------------------------------------------------FIN
2022-05-16 11:25:17-613617.-----------------------------------------------------------INI
2022-05-16 11:25:17-613617.Proceso Inicializado genera_cfdi.aspx. SesionId:613617 Folio Documento:MTY,1-2-0-0-595173,2,BNY080206UR9,FE
2022-05-16 11:25:17-613617.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:25:17-613617.Tipo_R:S
2022-05-16 11:25:17-613617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:25:17-613617.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:25:17-613617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:25:17-613617.Ticket:350500522051211270112
2022-05-16 11:25:17-613617.Oficina:MTY,Serie:FE,Factura:230652,FolioCFDI:17552
2022-05-16 11:25:17-613617.Modo Pruebas:False
2022-05-16 11:25:17-613617.Licencia Válida
2022-05-16 11:25:17-613617.cfdiReceptor.Rfc:BNY080206UR9
2022-05-16 11:25:17-613617.Cliente:107451. Email:osunaerodolfo@gmail.com. Boleto: 350500522051211270112. Total: 800,00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:25:17-613617.FormaPago_L:VISA
2022-05-16 11:25:17-613617.Folio existente.FE230652
2022-05-16 11:25:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-16 11:25:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-16 11:25:17-613617.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-16 11:25:17-613617.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-16 11:27:29-646645.-----------------------------------------------------------INI
2022-05-16 11:27:29-646645.Proceso Inicializado genera_cfdi.aspx. SesionId:646645 Folio Documento:MTY,1-1-2-6624-112856,2,BNY080206UR9,FE
2022-05-16 11:27:29-646645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:27:29-646645.Tipo_R:S
2022-05-16 11:27:29-646645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:27:29-646645.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:27:29-646645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:27:29-646645.Ticket:011112856
2022-05-16 11:27:29-646645.Siguiente Folio.MTY-FE-1-1-2-6624-112856
2022-05-16 11:27:29-646645.Oficina:MTY,Serie:FE,Factura:230653,FolioCFDI:17552
2022-05-16 11:27:29-646645.Modo Pruebas:False
2022-05-16 11:27:29-646645.Licencia Válida
2022-05-16 11:27:29-646645.cfdiReceptor.Rfc:BNY080206UR9
2022-05-16 11:27:29-646645.Cliente:107451. Email:osunaerodolfo@gmail.com. Boleto: 011112856. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:27:29-646645.FormaPago_L:VISA DEBITO
2022-05-16 11:27:29-646645.Request.FE230653
2022-05-16 11:27:29-646645.Firmar folio.FE230653
2022-05-16 11:27:29-646645.Timbrar folio.FE230653
2022-05-16 11:27:29-646645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:27:29-646645.cfdiReceptor.Rfc:BNY080206UR9
2022-05-16 11:27:29-646645.cfdiComprobante.Fech:5/16/2022 11:26:57 AM
2022-05-16 11:27:29-646645.cfdiComprobante.Total:800.00
2022-05-16 11:27:30-646645.Folio Generado:FE230653
2022-05-16 11:27:30-646645.Timbre Fiscal:9D32EBDB-509C-400E-A563-086F4B9BED4B
2022-05-16 11:27:31-646645.Inicio Envia Factura.FE230653
2022-05-16 11:27:33-646645.Fin Envia Factura.FE230653
2022-05-16 11:27:33-646645.Proceso finalizado. SesionId:646645 Folio Documento:MTY,1-1-2-6624-112856,2,BNY080206UR9,FE
2022-05-16 11:27:33-646645.-----------------------------------------------------------FIN
2022-05-16 11:34:54-665525.-----------------------------------------------------------INI
2022-05-16 11:34:54-665525.Proceso Inicializado genera_cfdi.aspx. SesionId:665525 Folio Documento:MTY,1-2-0-0-595167,2,AGI000324GH6,FE
2022-05-16 11:34:54-665525.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:34:54-665525.Tipo_R:S
2022-05-16 11:34:54-665525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:34:54-665525.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:34:54-665525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:34:54-665525.Ticket:340500222051210580104
2022-05-16 11:34:54-665525.Siguiente Folio.MTY-FE-1-2-0-0-595167
2022-05-16 11:34:54-665525.Oficina:MTY,Serie:FE,Factura:230654,FolioCFDI:17553
2022-05-16 11:34:54-665525.Modo Pruebas:False
2022-05-16 11:34:54-665525.Licencia Válida
2022-05-16 11:34:54-665525.cfdiReceptor.Rfc:AGI000324GH6
2022-05-16 11:34:54-665525.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 340500222051210580104. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:34:54-665525.FormaPago_L:AMERICAN EXPRESS
2022-05-16 11:34:54-665525.Request.FE230654
2022-05-16 11:34:54-665525.Firmar folio.FE230654
2022-05-16 11:34:54-665525.Timbrar folio.FE230654
2022-05-16 11:34:54-665525.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:34:54-665525.cfdiReceptor.Rfc:AGI000324GH6
2022-05-16 11:34:54-665525.cfdiComprobante.Fech:5/16/2022 11:34:44 AM
2022-05-16 11:34:54-665525.cfdiComprobante.Total:500.00
2022-05-16 11:34:55-665525.Folio Generado:FE230654
2022-05-16 11:34:55-665525.Timbre Fiscal:D1C0B166-BF35-43F3-A46C-090204D3FDD3
2022-05-16 11:34:57-665525.Inicio Envia Factura.FE230654
2022-05-16 11:34:58-665525.Fin Envia Factura.FE230654
2022-05-16 11:34:58-665525.Proceso finalizado. SesionId:665525 Folio Documento:MTY,1-2-0-0-595167,2,AGI000324GH6,FE
2022-05-16 11:34:58-665525.-----------------------------------------------------------FIN
2022-05-16 11:35:38-654346.-----------------------------------------------------------INI
2022-05-16 11:35:38-654346.Proceso Inicializado genera_cfdi.aspx. SesionId:654346 Folio Documento:MTY,1-2-0-0-594975,2,WSI860213R32,FE
2022-05-16 11:35:38-654346.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:35:38-654346.Tipo_R:S
2022-05-16 11:35:38-654346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:35:38-654346.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:35:38-654346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:35:38-654346.Ticket:350500322051208220054
2022-05-16 11:35:38-654346.Siguiente Folio.MTY-FE-1-2-0-0-594975
2022-05-16 11:35:38-654346.Oficina:MTY,Serie:FE,Factura:230655,FolioCFDI:17554
2022-05-16 11:35:38-654346.Modo Pruebas:False
2022-05-16 11:35:38-654346.Licencia Válida
2022-05-16 11:35:38-654346.cfdiReceptor.Rfc:WSI860213R32
2022-05-16 11:35:38-654346.Cliente:107452. Email:ycruz@vwys.com.mx. Boleto: 350500322051208220054. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:35:38-654346.FormaPago_L:VISA
2022-05-16 11:35:38-654346.Request.FE230655
2022-05-16 11:35:38-654346.Firmar folio.FE230655
2022-05-16 11:35:38-654346.Timbrar folio.FE230655
2022-05-16 11:35:38-654346.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:35:38-654346.cfdiReceptor.Rfc:WSI860213R32
2022-05-16 11:35:38-654346.cfdiComprobante.Fech:5/16/2022 11:35:02 AM
2022-05-16 11:35:38-654346.cfdiComprobante.Total:550.00
2022-05-16 11:35:38-654346.Folio Generado:FE230655
2022-05-16 11:35:38-654346.Timbre Fiscal:2DABC253-CFED-4D50-9AED-5FAC33BBD981
2022-05-16 11:35:40-654346.Inicio Envia Factura.FE230655
2022-05-16 11:35:41-654346.Fin Envia Factura.FE230655
2022-05-16 11:35:41-654346.Proceso finalizado. SesionId:654346 Folio Documento:MTY,1-2-0-0-594975,2,WSI860213R32,FE
2022-05-16 11:35:41-654346.-----------------------------------------------------------FIN
2022-05-16 11:36:10-668391.-----------------------------------------------------------INI
2022-05-16 11:36:10-668391.Proceso Inicializado genera_cfdi.aspx. SesionId:668391 Folio Documento:MTY,1-1-2-6617-112723,2,AGI000324GH6,FE
2022-05-16 11:36:10-668391.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:36:10-668391.Tipo_R:S
2022-05-16 11:36:10-668391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:36:10-668391.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:36:10-668391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:36:10-668391.Ticket:011112723
2022-05-16 11:36:10-668391.Siguiente Folio.MTY-FE-1-1-2-6617-112723
2022-05-16 11:36:10-668391.Oficina:MTY,Serie:FE,Factura:230656,FolioCFDI:17555
2022-05-16 11:36:10-668391.Modo Pruebas:False
2022-05-16 11:36:10-668391.Licencia Válida
2022-05-16 11:36:10-668391.cfdiReceptor.Rfc:AGI000324GH6
2022-05-16 11:36:10-668391.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011112723. Total: 370.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 11:36:10-668391.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 11:36:10-668391.Request.FE230656
2022-05-16 11:36:11-668391.Firmar folio.FE230656
2022-05-16 11:36:11-668391.Timbrar folio.FE230656
2022-05-16 11:36:11-668391.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:36:11-668391.cfdiReceptor.Rfc:AGI000324GH6
2022-05-16 11:36:11-668391.cfdiComprobante.Fech:5/16/2022 11:36:06 AM
2022-05-16 11:36:11-668391.cfdiComprobante.Total:370.00
2022-05-16 11:36:11-668391.Folio Generado:FE230656
2022-05-16 11:36:11-668391.Timbre Fiscal:FAE3CC52-FFE3-4EC9-83BF-FA0BFCD5E43F
2022-05-16 11:36:12-668391.Inicio Envia Factura.FE230656
2022-05-16 11:36:14-668391.Fin Envia Factura.FE230656
2022-05-16 11:36:14-668391.Proceso finalizado. SesionId:668391 Folio Documento:MTY,1-1-2-6617-112723,2,AGI000324GH6,FE
2022-05-16 11:36:14-668391.-----------------------------------------------------------FIN
2022-05-16 11:38:08-635113.-----------------------------------------------------------INI
2022-05-16 11:38:08-635113.Proceso Inicializado genera_cfdi.aspx. SesionId:635113 Folio Documento:MTY,1-2-0-0-595761,2,RID151210DQ9,FE
2022-05-16 11:38:08-635113.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:38:08-635113.Tipo_R:S
2022-05-16 11:38:08-635113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:38:08-635113.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:38:08-635113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:38:08-635113.Ticket:170500322051421490176
2022-05-16 11:38:08-635113.Oficina:MTY,Serie:FE,Factura:230651,FolioCFDI:17556
2022-05-16 11:38:08-635113.Modo Pruebas:False
2022-05-16 11:38:08-635113.Licencia Válida
2022-05-16 11:38:08-635113.cfdiReceptor.Rfc:RID151210DQ9
2022-05-16 11:38:08-635113.Cliente:107450. Email:jefelance2010@hotmail.com. Boleto: 170500322051421490176. Total: 500,00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 11:38:08-635113.FormaPago_L:VISA
2022-05-16 11:38:08-635113.Folio existente.FE230651
2022-05-16 11:38:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-16 11:38:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-16 11:38:08-635113.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-16 11:38:08-635113.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-16 11:40:46-674086.-----------------------------------------------------------INI
2022-05-16 11:40:46-674086.Proceso Inicializado genera_cfdi.aspx. SesionId:674086 Folio Documento:MTY,1-2-0-0-595880,2,VAU2110138X3,FE
2022-05-16 11:40:46-674086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:40:46-674086.Tipo_R:S
2022-05-16 11:40:46-674086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:40:46-674086.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:40:46-674086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:40:46-674086.Ticket:350507322051418040148
2022-05-16 11:40:46-674086.Siguiente Folio.MTY-FE-1-2-0-0-595880
2022-05-16 11:40:46-674086.Oficina:MTY,Serie:FE,Factura:230657,FolioCFDI:17556
2022-05-16 11:40:46-674086.Modo Pruebas:False
2022-05-16 11:40:46-674086.Licencia Válida
2022-05-16 11:40:46-674086.cfdiReceptor.Rfc:VAU2110138X3
2022-05-16 11:40:46-674086.Cliente:107453. Email:fernandoarambula@hotmail.com. Boleto: 350507322051418040148. Total: 900.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 11:40:46-674086.FormaPago_L:VISA
2022-05-16 11:40:46-674086.Request.FE230657
2022-05-16 11:40:46-674086.Firmar folio.FE230657
2022-05-16 11:40:46-674086.Timbrar folio.FE230657
2022-05-16 11:40:46-674086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:40:46-674086.cfdiReceptor.Rfc:VAU2110138X3
2022-05-16 11:40:46-674086.cfdiComprobante.Fech:5/16/2022 11:40:06 AM
2022-05-16 11:40:46-674086.cfdiComprobante.Total:900.00
2022-05-16 11:40:47-674086.Folio Generado:FE230657
2022-05-16 11:40:47-674086.Timbre Fiscal:D37C2060-0DF4-4D65-A551-C10A58AD3034
2022-05-16 11:40:49-674086.Inicio Envia Factura.FE230657
2022-05-16 11:40:50-674086.Fin Envia Factura.FE230657
2022-05-16 11:40:50-674086.Proceso finalizado. SesionId:674086 Folio Documento:MTY,1-2-0-0-595880,2,VAU2110138X3,FE
2022-05-16 11:40:50-674086.-----------------------------------------------------------FIN
2022-05-16 11:42:40-695053.-----------------------------------------------------------INI
2022-05-16 11:42:40-695053.Proceso Inicializado genera_cfdi.aspx. SesionId:695053 Folio Documento:MTY,1-1-2-6615-112698,2,JDS171005A79,FE
2022-05-16 11:42:40-695053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:42:40-695053.Tipo_R:S
2022-05-16 11:42:40-695053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:42:40-695053.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:42:40-695053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:42:40-695053.Ticket:011112698
2022-05-16 11:42:40-695053.Siguiente Folio.MTY-FE-1-1-2-6615-112698
2022-05-16 11:42:40-695053.Oficina:MTY,Serie:FE,Factura:230658,FolioCFDI:17557
2022-05-16 11:42:40-695053.Modo Pruebas:False
2022-05-16 11:42:40-695053.Licencia Válida
2022-05-16 11:42:40-695053.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 11:42:40-695053.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011112698. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 11:42:40-695053.FormaPago_L:VISA CREDITO
2022-05-16 11:42:40-695053.Request.FE230658
2022-05-16 11:42:40-695053.Firmar folio.FE230658
2022-05-16 11:42:40-695053.Timbrar folio.FE230658
2022-05-16 11:42:40-695053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:42:40-695053.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 11:42:40-695053.cfdiComprobante.Fech:5/16/2022 11:42:23 AM
2022-05-16 11:42:40-695053.cfdiComprobante.Total:700.00
2022-05-16 11:42:40-695053.Folio Generado:FE230658
2022-05-16 11:42:40-695053.Timbre Fiscal:F6CDA00B-C9BF-4FFA-A688-513C546F9C87
2022-05-16 11:42:42-695053.Inicio Envia Factura.FE230658
2022-05-16 11:42:44-695053.Fin Envia Factura.FE230658
2022-05-16 11:42:44-695053.Proceso finalizado. SesionId:695053 Folio Documento:MTY,1-1-2-6615-112698,2,JDS171005A79,FE
2022-05-16 11:42:44-695053.-----------------------------------------------------------FIN
2022-05-16 11:46:29-704254.-----------------------------------------------------------INI
2022-05-16 11:46:29-704254.Proceso Inicializado genera_cfdi.aspx. SesionId:704254 Folio Documento:MTY,1-2-0-0-595243,2,JDS171005A79,FE
2022-05-16 11:46:29-704254.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:46:29-704254.Tipo_R:S
2022-05-16 11:46:29-704254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:46:29-704254.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:46:29-704254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:46:29-704254.Ticket:020543922051307520047
2022-05-16 11:46:29-704254.Siguiente Folio.MTY-FE-1-2-0-0-595243
2022-05-16 11:46:29-704254.Oficina:MTY,Serie:FE,Factura:230659,FolioCFDI:17558
2022-05-16 11:46:29-704254.Modo Pruebas:False
2022-05-16 11:46:29-704254.Licencia Válida
2022-05-16 11:46:29-704254.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 11:46:29-704254.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 020543922051307520047. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 11:46:29-704254.FormaPago_L:VISA
2022-05-16 11:46:29-704254.Request.FE230659
2022-05-16 11:46:29-704254.Firmar folio.FE230659
2022-05-16 11:46:29-704254.Timbrar folio.FE230659
2022-05-16 11:46:29-704254.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:46:29-704254.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 11:46:29-704254.cfdiComprobante.Fech:5/16/2022 11:46:20 AM
2022-05-16 11:46:29-704254.cfdiComprobante.Total:700.00
2022-05-16 11:46:30-704254.Folio Generado:FE230659
2022-05-16 11:46:30-704254.Timbre Fiscal:B6FD0CE8-F17A-4E67-BB53-CB3DA98CC2C2
2022-05-16 11:46:32-704254.Inicio Envia Factura.FE230659
2022-05-16 11:46:33-704254.Fin Envia Factura.FE230659
2022-05-16 11:46:33-704254.Proceso finalizado. SesionId:704254 Folio Documento:MTY,1-2-0-0-595243,2,JDS171005A79,FE
2022-05-16 11:46:33-704254.-----------------------------------------------------------FIN
2022-05-16 11:48:18-685581.-----------------------------------------------------------INI
2022-05-16 11:48:18-685581.Proceso Inicializado genera_cfdi.aspx. SesionId:685581 Folio Documento:MTY,1-2-0-0-595652,2,CAN080701DN6,FE
2022-05-16 11:48:18-685581.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:48:18-685581.Tipo_R:S
2022-05-16 11:48:18-685581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:48:18-685581.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:48:18-685581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:48:18-685581.Ticket:270500522051514240148
2022-05-16 11:48:18-685581.Siguiente Folio.MTY-FE-1-2-0-0-595652
2022-05-16 11:48:18-685581.Oficina:MTY,Serie:FE,Factura:230660,FolioCFDI:17559
2022-05-16 11:48:18-685581.Modo Pruebas:False
2022-05-16 11:48:18-685581.Licencia Válida
2022-05-16 11:48:18-685581.cfdiReceptor.Rfc:CAN080701DN6
2022-05-16 11:48:18-685581.Cliente:107454. Email:canapharma_mercadotecnia2@hotmail.com. Boleto: 270500522051514240148. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 11:48:18-685581.FormaPago_L:EFECTIVO
2022-05-16 11:48:18-685581.Request.FE230660
2022-05-16 11:48:18-685581.Firmar folio.FE230660
2022-05-16 11:48:18-685581.Timbrar folio.FE230660
2022-05-16 11:48:18-685581.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:48:18-685581.cfdiReceptor.Rfc:CAN080701DN6
2022-05-16 11:48:18-685581.cfdiComprobante.Fech:5/16/2022 11:47:01 AM
2022-05-16 11:48:18-685581.cfdiComprobante.Total:700.00
2022-05-16 11:48:19-685581.Folio Generado:FE230660
2022-05-16 11:48:19-685581.Timbre Fiscal:B09670AF-0DFA-4694-A585-019CFBABE902
2022-05-16 11:48:21-685581.Inicio Envia Factura.FE230660
2022-05-16 11:48:22-685581.Fin Envia Factura.FE230660
2022-05-16 11:48:22-685581.Proceso finalizado. SesionId:685581 Folio Documento:MTY,1-2-0-0-595652,2,CAN080701DN6,FE
2022-05-16 11:48:22-685581.-----------------------------------------------------------FIN
2022-05-16 11:50:32-718811.-----------------------------------------------------------INI
2022-05-16 11:50:32-718811.Proceso Inicializado genera_cfdi.aspx. SesionId:718811 Folio Documento:MTY,1-1-2-6622-112832,2,ISM130612ER3,FE
2022-05-16 11:50:32-718811.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:50:32-718811.Tipo_R:S
2022-05-16 11:50:32-718811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:50:32-718811.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:50:32-718811.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:50:32-718811.Ticket:011112832
2022-05-16 11:50:32-718811.Siguiente Folio.MTY-FE-1-1-2-6622-112832
2022-05-16 11:50:32-718811.Oficina:MTY,Serie:FE,Factura:230661,FolioCFDI:17560
2022-05-16 11:50:32-718811.Modo Pruebas:False
2022-05-16 11:50:32-718811.Licencia Válida
2022-05-16 11:50:32-718811.cfdiReceptor.Rfc:ISM130612ER3
2022-05-16 11:50:32-718811.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011112832. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:50:32-718811.FormaPago_L:VISA CREDITO
2022-05-16 11:50:32-718811.Request.FE230661
2022-05-16 11:50:32-718811.Firmar folio.FE230661
2022-05-16 11:50:32-718811.Timbrar folio.FE230661
2022-05-16 11:50:32-718811.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:50:32-718811.cfdiReceptor.Rfc:ISM130612ER3
2022-05-16 11:50:32-718811.cfdiComprobante.Fech:5/16/2022 11:50:22 AM
2022-05-16 11:50:32-718811.cfdiComprobante.Total:550.00
2022-05-16 11:50:33-718811.Folio Generado:FE230661
2022-05-16 11:50:33-718811.Timbre Fiscal:E9544BFA-CA83-4BE3-9E37-EC43E966AA34
2022-05-16 11:50:34-718811.Inicio Envia Factura.FE230661
2022-05-16 11:50:36-718811.Fin Envia Factura.FE230661
2022-05-16 11:50:36-718811.Proceso finalizado. SesionId:718811 Folio Documento:MTY,1-1-2-6622-112832,2,ISM130612ER3,FE
2022-05-16 11:50:36-718811.-----------------------------------------------------------FIN
2022-05-16 11:52:02-710536.-----------------------------------------------------------INI
2022-05-16 11:52:02-710536.Proceso Inicializado genera_cfdi.aspx. SesionId:710536 Folio Documento:MTY,1-1-2-6622-112833,2,ISM130612ER3,FE
2022-05-16 11:52:02-710536.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:52:02-710536.Tipo_R:S
2022-05-16 11:52:02-710536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:52:02-710536.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:52:02-710536.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:52:02-710536.Ticket:011112833
2022-05-16 11:52:02-710536.Siguiente Folio.MTY-FE-1-1-2-6622-112833
2022-05-16 11:52:02-710536.Oficina:MTY,Serie:FE,Factura:230662,FolioCFDI:17561
2022-05-16 11:52:02-710536.Modo Pruebas:False
2022-05-16 11:52:02-710536.Licencia Válida
2022-05-16 11:52:02-710536.cfdiReceptor.Rfc:ISM130612ER3
2022-05-16 11:52:02-710536.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011112833. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 11:52:02-710536.FormaPago_L:VISA CREDITO
2022-05-16 11:52:02-710536.Request.FE230662
2022-05-16 11:52:02-710536.Firmar folio.FE230662
2022-05-16 11:52:02-710536.Timbrar folio.FE230662
2022-05-16 11:52:02-710536.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:52:02-710536.cfdiReceptor.Rfc:ISM130612ER3
2022-05-16 11:52:02-710536.cfdiComprobante.Fech:5/16/2022 11:51:58 AM
2022-05-16 11:52:02-710536.cfdiComprobante.Total:550.00
2022-05-16 11:52:03-710536.Folio Generado:FE230662
2022-05-16 11:52:03-710536.Timbre Fiscal:DACADE6D-2883-4BC2-8EA7-8D51CDF9A52E
2022-05-16 11:52:04-710536.Inicio Envia Factura.FE230662
2022-05-16 11:52:06-710536.Fin Envia Factura.FE230662
2022-05-16 11:52:06-710536.Proceso finalizado. SesionId:710536 Folio Documento:MTY,1-1-2-6622-112833,2,ISM130612ER3,FE
2022-05-16 11:52:06-710536.-----------------------------------------------------------FIN
2022-05-16 11:52:57-690410.-----------------------------------------------------------INI
2022-05-16 11:52:57-690410.Proceso Inicializado genera_cfdi.aspx. SesionId:690410 Folio Documento:MTY,1-2-0-0-593286,2,NPI060821R45,FE
2022-05-16 11:52:57-690410.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:52:57-690410.Tipo_R:S
2022-05-16 11:52:57-690410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:52:57-690410.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:52:57-690410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:52:57-690410.Ticket:020543922050600450005
2022-05-16 11:52:57-690410.Siguiente Folio.MTY-FE-1-2-0-0-593286
2022-05-16 11:52:58-690410.Oficina:MTY,Serie:FE,Factura:230663,FolioCFDI:17562
2022-05-16 11:52:58-690410.Modo Pruebas:False
2022-05-16 11:52:58-690410.Licencia Válida
2022-05-16 11:52:58-690410.cfdiReceptor.Rfc:NPI060821R45
2022-05-16 11:52:58-690410.Cliente:107455. Email:mariana.benavides@fundacionmultimedios.org. Boleto: 020543922050600450005. Total: 390.00. Fecha:5/6/2022 12:00:00 AM
2022-05-16 11:52:58-690410.FormaPago_L:VISA
2022-05-16 11:52:58-690410.Request.FE230663
2022-05-16 11:52:58-690410.Firmar folio.FE230663
2022-05-16 11:52:58-690410.Timbrar folio.FE230663
2022-05-16 11:52:58-690410.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:52:58-690410.cfdiReceptor.Rfc:NPI060821R45
2022-05-16 11:52:58-690410.cfdiComprobante.Fech:5/16/2022 11:52:21 AM
2022-05-16 11:52:58-690410.cfdiComprobante.Total:390.00
2022-05-16 11:52:58-690410.Folio Generado:FE230663
2022-05-16 11:52:58-690410.Timbre Fiscal:FE25A014-A6EF-49C4-8506-82D29F4291B1
2022-05-16 11:53:01-690410.Inicio Envia Factura.FE230663
2022-05-16 11:53:02-690410.Fin Envia Factura.FE230663
2022-05-16 11:53:02-690410.Proceso finalizado. SesionId:690410 Folio Documento:MTY,1-2-0-0-593286,2,NPI060821R45,FE
2022-05-16 11:53:02-690410.-----------------------------------------------------------FIN
2022-05-16 11:54:05-721385.-----------------------------------------------------------INI
2022-05-16 11:54:05-721385.Proceso Inicializado genera_cfdi.aspx. SesionId:721385 Folio Documento:MTY,1-2-0-0-595627,2,SSI970919E71,FE
2022-05-16 11:54:05-721385.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:54:05-721385.Tipo_R:S
2022-05-16 11:54:05-721385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:54:05-721385.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:54:05-721385.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:54:05-721385.Ticket:200500122051500020001
2022-05-16 11:54:05-721385.Siguiente Folio.MTY-FE-1-2-0-0-595627
2022-05-16 11:54:05-721385.Oficina:MTY,Serie:FE,Factura:230664,FolioCFDI:17563
2022-05-16 11:54:05-721385.Modo Pruebas:False
2022-05-16 11:54:05-721385.Licencia Válida
2022-05-16 11:54:05-721385.cfdiReceptor.Rfc:SSI970919E71
2022-05-16 11:54:05-721385.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 200500122051500020001. Total: 350.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 11:54:05-721385.FormaPago_L:VISA
2022-05-16 11:54:05-721385.Request.FE230664
2022-05-16 11:54:05-721385.Firmar folio.FE230664
2022-05-16 11:54:05-721385.Timbrar folio.FE230664
2022-05-16 11:54:05-721385.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:54:05-721385.cfdiReceptor.Rfc:SSI970919E71
2022-05-16 11:54:05-721385.cfdiComprobante.Fech:5/16/2022 11:53:45 AM
2022-05-16 11:54:05-721385.cfdiComprobante.Total:350.00
2022-05-16 11:54:06-721385.Folio Generado:FE230664
2022-05-16 11:54:06-721385.Timbre Fiscal:AA024161-0BC2-4DC2-9022-0852C9A4D38E
2022-05-16 11:54:07-721385.Inicio Envia Factura.FE230664
2022-05-16 11:54:09-721385.Fin Envia Factura.FE230664
2022-05-16 11:54:09-721385.Proceso finalizado. SesionId:721385 Folio Documento:MTY,1-2-0-0-595627,2,SSI970919E71,FE
2022-05-16 11:54:09-721385.-----------------------------------------------------------FIN
2022-05-16 11:55:18-734205.-----------------------------------------------------------INI
2022-05-16 11:55:18-734205.Proceso Inicializado genera_cfdi.aspx. SesionId:734205 Folio Documento:MTY,1-2-0-0-595826,2,OCO031118GB2,FE
2022-05-16 11:55:18-734205.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 11:55:18-734205.Tipo_R:S
2022-05-16 11:55:18-734205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 11:55:18-734205.Server:ACOSRV5 Base:DBSAC7
2022-05-16 11:55:18-734205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 11:55:18-734205.Ticket:330500522051315560173
2022-05-16 11:55:18-734205.Siguiente Folio.MTY-FE-1-2-0-0-595826
2022-05-16 11:55:18-734205.Oficina:MTY,Serie:FE,Factura:230665,FolioCFDI:17564
2022-05-16 11:55:18-734205.Modo Pruebas:False
2022-05-16 11:55:18-734205.Licencia Válida
2022-05-16 11:55:18-734205.cfdiReceptor.Rfc:OCO031118GB2
2022-05-16 11:55:18-734205.Cliente:005251. Email:abosque@orsan.com.mx. Boleto: 330500522051315560173. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 11:55:18-734205.FormaPago_L:VISA
2022-05-16 11:55:18-734205.Request.FE230665
2022-05-16 11:55:18-734205.Firmar folio.FE230665
2022-05-16 11:55:18-734205.Timbrar folio.FE230665
2022-05-16 11:55:18-734205.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 11:55:18-734205.cfdiReceptor.Rfc:OCO031118GB2
2022-05-16 11:55:18-734205.cfdiComprobante.Fech:5/16/2022 11:54:52 AM
2022-05-16 11:55:18-734205.cfdiComprobante.Total:800.00
2022-05-16 11:55:19-734205.Folio Generado:FE230665
2022-05-16 11:55:19-734205.Timbre Fiscal:F850D0FC-8EC3-4983-BF08-50D66DD0E667
2022-05-16 11:55:20-734205.Inicio Envia Factura.FE230665
2022-05-16 11:55:22-734205.Fin Envia Factura.FE230665
2022-05-16 11:55:22-734205.Proceso finalizado. SesionId:734205 Folio Documento:MTY,1-2-0-0-595826,2,OCO031118GB2,FE
2022-05-16 11:55:22-734205.-----------------------------------------------------------FIN
2022-05-16 12:01:24-730690.-----------------------------------------------------------INI
2022-05-16 12:01:24-730690.Proceso Inicializado genera_cfdi.aspx. SesionId:730690 Folio Documento:MTY,1-2-0-0-594813,2,AAA140829AW3,FE
2022-05-16 12:01:24-730690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:01:24-730690.Tipo_R:S
2022-05-16 12:01:24-730690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:01:24-730690.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:01:24-730690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:01:24-730690.Ticket:190500322051118500233
2022-05-16 12:01:24-730690.Siguiente Folio.MTY-FE-1-2-0-0-594813
2022-05-16 12:01:24-730690.Oficina:MTY,Serie:FE,Factura:230666,FolioCFDI:17565
2022-05-16 12:01:24-730690.Modo Pruebas:False
2022-05-16 12:01:24-730690.Licencia Válida
2022-05-16 12:01:24-730690.cfdiReceptor.Rfc:AAA140829AW3
2022-05-16 12:01:24-730690.Cliente:104128. Email:sperez@rasc.com.mx. Boleto: 190500322051118500233. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 12:01:24-730690.FormaPago_L:MASTERCARD
2022-05-16 12:01:24-730690.Request.FE230666
2022-05-16 12:01:24-730690.Firmar folio.FE230666
2022-05-16 12:01:24-730690.Timbrar folio.FE230666
2022-05-16 12:01:24-730690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:01:24-730690.cfdiReceptor.Rfc:AAA140829AW3
2022-05-16 12:01:24-730690.cfdiComprobante.Fech:5/16/2022 12:00:49 PM
2022-05-16 12:01:24-730690.cfdiComprobante.Total:500.00
2022-05-16 12:01:25-730690.Folio Generado:FE230666
2022-05-16 12:01:25-730690.Timbre Fiscal:2B0EFEE4-FF4D-4FD8-A723-F76FA8274F43
2022-05-16 12:01:26-730690.Inicio Envia Factura.FE230666
2022-05-16 12:01:28-730690.Fin Envia Factura.FE230666
2022-05-16 12:01:28-730690.Proceso finalizado. SesionId:730690 Folio Documento:MTY,1-2-0-0-594813,2,AAA140829AW3,FE
2022-05-16 12:01:28-730690.-----------------------------------------------------------FIN
2022-05-16 12:05:30-744318.-----------------------------------------------------------INI
2022-05-16 12:05:30-744318.Proceso Inicializado genera_cfdi.aspx. SesionId:744318 Folio Documento:MTY,1-2-0-0-595821,2,PME960701GG0,FE
2022-05-16 12:05:30-744318.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:05:30-744318.Tipo_R:S
2022-05-16 12:05:30-744318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:05:30-744318.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:05:30-744318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:05:30-744318.Ticket:340500322051315180155
2022-05-16 12:05:30-744318.Siguiente Folio.MTY-FE-1-2-0-0-595821
2022-05-16 12:05:30-744318.Oficina:MTY,Serie:FE,Factura:230667,FolioCFDI:17566
2022-05-16 12:05:30-744318.Modo Pruebas:False
2022-05-16 12:05:30-744318.Licencia Válida
2022-05-16 12:05:30-744318.cfdiReceptor.Rfc:PME960701GG0
2022-05-16 12:05:30-744318.Cliente:036805. Email:angel.dominguez.diaz@gmail.com. Boleto: 340500322051315180155. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:05:30-744318.FormaPago_L:MASTERCARD
2022-05-16 12:05:30-744318.Request.FE230667
2022-05-16 12:05:30-744318.Firmar folio.FE230667
2022-05-16 12:05:31-744318.Timbrar folio.FE230667
2022-05-16 12:05:31-744318.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:05:31-744318.cfdiReceptor.Rfc:PME960701GG0
2022-05-16 12:05:31-744318.cfdiComprobante.Fech:5/16/2022 12:04:32 PM
2022-05-16 12:05:31-744318.cfdiComprobante.Total:600.00
2022-05-16 12:05:32-744318.Folio Generado:FE230667
2022-05-16 12:05:32-744318.Timbre Fiscal:E5A66880-7D39-4FCB-A995-4A7AD63585B8
2022-05-16 12:05:34-744318.Inicio Envia Factura.FE230667
2022-05-16 12:05:35-744318.Fin Envia Factura.FE230667
2022-05-16 12:05:35-744318.Proceso finalizado. SesionId:744318 Folio Documento:MTY,1-2-0-0-595821,2,PME960701GG0,FE
2022-05-16 12:05:35-744318.-----------------------------------------------------------FIN
2022-05-16 12:07:06-758076.-----------------------------------------------------------INI
2022-05-16 12:07:06-758076.Proceso Inicializado genera_cfdi.aspx. SesionId:758076 Folio Documento:MTY,1-2-0-0-595593,2,DEVM860627MH7,FE
2022-05-16 12:07:06-758076.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:07:06-758076.Tipo_R:S
2022-05-16 12:07:06-758076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:07:06-758076.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:07:06-758076.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:07:06-758076.Ticket:190500422051411010062
2022-05-16 12:07:06-758076.Siguiente Folio.MTY-FE-1-2-0-0-595593
2022-05-16 12:07:06-758076.Oficina:MTY,Serie:FE,Factura:230668,FolioCFDI:17567
2022-05-16 12:07:06-758076.Modo Pruebas:False
2022-05-16 12:07:06-758076.Licencia Válida
2022-05-16 12:07:06-758076.cfdiReceptor.Rfc:DEVM860627MH7
2022-05-16 12:07:06-758076.Cliente:103960. Email:paupis9@gmail.com. Boleto: 190500422051411010062. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 12:07:06-758076.FormaPago_L:MASTERCARD
2022-05-16 12:07:06-758076.Request.FE230668
2022-05-16 12:07:06-758076.Firmar folio.FE230668
2022-05-16 12:07:06-758076.Timbrar folio.FE230668
2022-05-16 12:07:06-758076.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:07:06-758076.cfdiReceptor.Rfc:DEVM860627MH7
2022-05-16 12:07:06-758076.cfdiComprobante.Fech:5/16/2022 12:06:44 PM
2022-05-16 12:07:06-758076.cfdiComprobante.Total:600.00
2022-05-16 12:07:07-758076.Folio Generado:FE230668
2022-05-16 12:07:07-758076.Timbre Fiscal:F3C83763-8C84-42D0-9BB7-03CCC940B2ED
2022-05-16 12:07:08-758076.Inicio Envia Factura.FE230668
2022-05-16 12:07:10-758076.Fin Envia Factura.FE230668
2022-05-16 12:07:10-758076.Proceso finalizado. SesionId:758076 Folio Documento:MTY,1-2-0-0-595593,2,DEVM860627MH7,FE
2022-05-16 12:07:10-758076.-----------------------------------------------------------FIN
2022-05-16 12:09:03-766449.-----------------------------------------------------------INI
2022-05-16 12:09:03-766449.Proceso Inicializado genera_cfdi.aspx. SesionId:766449 Folio Documento:MTY,1-2-0-0-595871,2,UAN691126MK2,FE
2022-05-16 12:09:03-766449.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:09:03-766449.Tipo_R:S
2022-05-16 12:09:03-766449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:09:03-766449.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:09:03-766449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:09:03-766449.Ticket:320500222051414520110
2022-05-16 12:09:03-766449.Siguiente Folio.MTY-FE-1-2-0-0-595871
2022-05-16 12:09:03-766449.Oficina:MTY,Serie:FE,Factura:230669,FolioCFDI:17568
2022-05-16 12:09:03-766449.Modo Pruebas:False
2022-05-16 12:09:03-766449.Licencia Válida
2022-05-16 12:09:03-766449.cfdiReceptor.Rfc:UAN691126MK2
2022-05-16 12:09:03-766449.Cliente:107456. Email:ivand17@gmail.com. Boleto: 320500222051414520110. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 12:09:03-766449.FormaPago_L:VISA
2022-05-16 12:09:03-766449.Request.FE230669
2022-05-16 12:09:03-766449.Firmar folio.FE230669
2022-05-16 12:09:03-766449.Timbrar folio.FE230669
2022-05-16 12:09:03-766449.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:09:03-766449.cfdiReceptor.Rfc:UAN691126MK2
2022-05-16 12:09:03-766449.cfdiComprobante.Fech:5/16/2022 12:08:46 PM
2022-05-16 12:09:03-766449.cfdiComprobante.Total:450.00
2022-05-16 12:09:04-766449.Folio Generado:FE230669
2022-05-16 12:09:04-766449.Timbre Fiscal:F20EE936-12F8-46B0-817B-88254AC2995A
2022-05-16 12:09:06-766449.Inicio Envia Factura.FE230669
2022-05-16 12:09:07-766449.Fin Envia Factura.FE230669
2022-05-16 12:09:07-766449.Proceso finalizado. SesionId:766449 Folio Documento:MTY,1-2-0-0-595871,2,UAN691126MK2,FE
2022-05-16 12:09:07-766449.-----------------------------------------------------------FIN
2022-05-16 12:10:45-770756.-----------------------------------------------------------INI
2022-05-16 12:10:45-770756.Proceso Inicializado genera_cfdi.aspx. SesionId:770756 Folio Documento:MTY,1-2-0-0-595010,2,MME1507071ZA,FE
2022-05-16 12:10:45-770756.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:10:45-770756.Tipo_R:S
2022-05-16 12:10:45-770756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:10:45-770756.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:10:45-770756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:10:45-770756.Ticket:070500522051214170142
2022-05-16 12:10:45-770756.Siguiente Folio.MTY-FE-1-2-0-0-595010
2022-05-16 12:10:45-770756.Oficina:MTY,Serie:FE,Factura:230670,FolioCFDI:17569
2022-05-16 12:10:45-770756.Modo Pruebas:False
2022-05-16 12:10:45-770756.Licencia Válida
2022-05-16 12:10:45-770756.cfdiReceptor.Rfc:MME1507071ZA
2022-05-16 12:10:45-770756.Cliente:107457. Email:administracion@millhouse.com. Boleto: 070500522051214170142. Total: 800.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 12:10:45-770756.FormaPago_L:AMERICAN EXPRESS
2022-05-16 12:10:45-770756.Request.FE230670
2022-05-16 12:10:45-770756.Firmar folio.FE230670
2022-05-16 12:10:46-770756.Timbrar folio.FE230670
2022-05-16 12:10:46-770756.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:10:46-770756.cfdiReceptor.Rfc:MME1507071ZA
2022-05-16 12:10:46-770756.cfdiComprobante.Fech:5/16/2022 12:10:15 PM
2022-05-16 12:10:46-770756.cfdiComprobante.Total:800.00
2022-05-16 12:10:46-770756.Folio Generado:FE230670
2022-05-16 12:10:46-770756.Timbre Fiscal:A69DABF2-F601-4E88-9D71-660CB497FF01
2022-05-16 12:10:48-770756.Inicio Envia Factura.FE230670
2022-05-16 12:10:50-770756.Fin Envia Factura.FE230670
2022-05-16 12:10:50-770756.Proceso finalizado. SesionId:770756 Folio Documento:MTY,1-2-0-0-595010,2,MME1507071ZA,FE
2022-05-16 12:10:50-770756.-----------------------------------------------------------FIN
2022-05-16 12:15:15-790469.-----------------------------------------------------------INI
2022-05-16 12:15:15-790469.Proceso Inicializado genera_cfdi.aspx. SesionId:790469 Folio Documento:MTY,1-2-0-0-595909,2,BIA191106ET2,FE
2022-05-16 12:15:15-790469.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:15:15-790469.Tipo_R:S
2022-05-16 12:15:15-790469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:15:15-790469.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:15:15-790469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:15:15-790469.Ticket:320500522051509040073
2022-05-16 12:15:15-790469.Siguiente Folio.MTY-FE-1-2-0-0-595909
2022-05-16 12:15:15-790469.Oficina:MTY,Serie:FE,Factura:230671,FolioCFDI:17570
2022-05-16 12:15:15-790469.Modo Pruebas:False
2022-05-16 12:15:15-790469.Licencia Válida
2022-05-16 12:15:15-790469.cfdiReceptor.Rfc:BIA191106ET2
2022-05-16 12:15:15-790469.Cliente:107459. Email:gu_figueroan@hotmail.com. Boleto: 320500522051509040073. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 12:15:15-790469.FormaPago_L:MASTERCARD
2022-05-16 12:15:15-790469.Request.FE230671
2022-05-16 12:15:15-790469.Firmar folio.FE230671
2022-05-16 12:15:15-790469.Timbrar folio.FE230671
2022-05-16 12:15:15-790469.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:15:15-790469.cfdiReceptor.Rfc:BIA191106ET2
2022-05-16 12:15:15-790469.cfdiComprobante.Fech:5/16/2022 12:14:55 PM
2022-05-16 12:15:15-790469.cfdiComprobante.Total:700.00
2022-05-16 12:15:16-790469.Folio Generado:FE230671
2022-05-16 12:15:16-790469.Timbre Fiscal:00A755D9-DC7D-4BB3-A39E-612D618423CE
2022-05-16 12:15:17-790469.Inicio Envia Factura.FE230671
2022-05-16 12:15:19-790469.Fin Envia Factura.FE230671
2022-05-16 12:15:19-790469.Proceso finalizado. SesionId:790469 Folio Documento:MTY,1-2-0-0-595909,2,BIA191106ET2,FE
2022-05-16 12:15:19-790469.-----------------------------------------------------------FIN
2022-05-16 12:16:45-783627.-----------------------------------------------------------INI
2022-05-16 12:16:45-783627.Proceso Inicializado genera_cfdi.aspx. SesionId:783627 Folio Documento:MTY,1-1-2-6625-112880,2,CCA970102MK8,FE
2022-05-16 12:16:45-783627.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:16:45-783627.Tipo_R:S
2022-05-16 12:16:45-783627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:16:45-783627.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:16:45-783627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:16:45-783627.Ticket:011112880
2022-05-16 12:16:45-783627.Siguiente Folio.MTY-FE-1-1-2-6625-112880
2022-05-16 12:16:45-783627.Oficina:MTY,Serie:FE,Factura:230672,FolioCFDI:17571
2022-05-16 12:16:45-783627.Modo Pruebas:False
2022-05-16 12:16:45-783627.Licencia Válida
2022-05-16 12:16:45-783627.cfdiReceptor.Rfc:CCA970102MK8
2022-05-16 12:16:45-783627.Cliente:107458. Email:olugo@gemso.com. Boleto: 011112880. Total: 550.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:16:45-783627.FormaPago_L:EFECTIVO
2022-05-16 12:16:45-783627.Request.FE230672
2022-05-16 12:16:45-783627.Firmar folio.FE230672
2022-05-16 12:16:45-783627.Timbrar folio.FE230672
2022-05-16 12:16:45-783627.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:16:45-783627.cfdiReceptor.Rfc:CCA970102MK8
2022-05-16 12:16:45-783627.cfdiComprobante.Fech:5/16/2022 12:14:48 PM
2022-05-16 12:16:45-783627.cfdiComprobante.Total:550.00
2022-05-16 12:16:45-783627.Folio Generado:FE230672
2022-05-16 12:16:45-783627.Timbre Fiscal:C8008D01-FAA0-4266-BDD5-6DD28F56768B
2022-05-16 12:16:47-783627.Inicio Envia Factura.FE230672
2022-05-16 12:16:49-783627.Fin Envia Factura.FE230672
2022-05-16 12:16:49-783627.Proceso finalizado. SesionId:783627 Folio Documento:MTY,1-1-2-6625-112880,2,CCA970102MK8,FE
2022-05-16 12:16:49-783627.-----------------------------------------------------------FIN
2022-05-16 12:22:52-803989.-----------------------------------------------------------INI
2022-05-16 12:22:52-803989.Proceso Inicializado genera_cfdi.aspx. SesionId:803989 Folio Documento:MTY,1-2-0-0-595840,2,BME820511SU5,FE
2022-05-16 12:22:52-803989.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:22:52-803989.Tipo_R:S
2022-05-16 12:22:52-803989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:22:52-803989.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:22:52-803989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:22:52-803989.Ticket:330500122051320560237
2022-05-16 12:22:52-803989.Siguiente Folio.MTY-FE-1-2-0-0-595840
2022-05-16 12:22:52-803989.Oficina:MTY,Serie:FE,Factura:230673,FolioCFDI:17572
2022-05-16 12:22:52-803989.Modo Pruebas:False
2022-05-16 12:22:52-803989.Licencia Válida
2022-05-16 12:22:52-803989.cfdiReceptor.Rfc:BME820511SU5
2022-05-16 12:22:52-803989.Cliente:021189. Email:francisco.velazqueztrevino@bayer.com. Boleto: 330500122051320560237. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:22:52-803989.FormaPago_L:VISA
2022-05-16 12:22:52-803989.Request.FE230673
2022-05-16 12:22:52-803989.Firmar folio.FE230673
2022-05-16 12:22:53-803989.Timbrar folio.FE230673
2022-05-16 12:22:53-803989.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:22:53-803989.cfdiReceptor.Rfc:BME820511SU5
2022-05-16 12:22:53-803989.cfdiComprobante.Fech:5/16/2022 12:20:43 PM
2022-05-16 12:22:53-803989.cfdiComprobante.Total:450.00
2022-05-16 12:22:53-803989.Folio Generado:FE230673
2022-05-16 12:22:53-803989.Timbre Fiscal:C1FEB4B4-BA39-4D06-89CF-E01BDB579220
2022-05-16 12:22:55-803989.Inicio Envia Factura.FE230673
2022-05-16 12:22:57-803989.Fin Envia Factura.FE230673
2022-05-16 12:22:57-803989.Proceso finalizado. SesionId:803989 Folio Documento:MTY,1-2-0-0-595840,2,BME820511SU5,FE
2022-05-16 12:22:57-803989.-----------------------------------------------------------FIN
2022-05-16 12:25:14-819012.-----------------------------------------------------------INI
2022-05-16 12:25:14-819012.Proceso Inicializado genera_cfdi.aspx. SesionId:819012 Folio Documento:MTY,1-2-0-0-595757,2,OTI131102172,FE
2022-05-16 12:25:14-819012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:25:14-819012.Tipo_R:S
2022-05-16 12:25:14-819012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:25:14-819012.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:25:14-819012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:25:14-819012.Ticket:150500222051419170157
2022-05-16 12:25:14-819012.Siguiente Folio.MTY-FE-1-2-0-0-595757
2022-05-16 12:25:14-819012.Oficina:MTY,Serie:FE,Factura:230674,FolioCFDI:17573
2022-05-16 12:25:14-819012.Modo Pruebas:False
2022-05-16 12:25:14-819012.Licencia Válida
2022-05-16 12:25:14-819012.cfdiReceptor.Rfc:OTI131102172
2022-05-16 12:25:14-819012.Cliente:105518. Email:sonia.garza@grupocosteno.com. Boleto: 150500222051419170157. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 12:25:14-819012.FormaPago_L:VISA
2022-05-16 12:25:14-819012.Request.FE230674
2022-05-16 12:25:14-819012.Firmar folio.FE230674
2022-05-16 12:25:14-819012.Timbrar folio.FE230674
2022-05-16 12:25:14-819012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:25:14-819012.cfdiReceptor.Rfc:OTI131102172
2022-05-16 12:25:14-819012.cfdiComprobante.Fech:5/16/2022 12:23:20 PM
2022-05-16 12:25:14-819012.cfdiComprobante.Total:450.00
2022-05-16 12:25:15-819012.Folio Generado:FE230674
2022-05-16 12:25:15-819012.Timbre Fiscal:30221B25-F305-4B59-8991-38D0AD774EC5
2022-05-16 12:25:17-819012.Inicio Envia Factura.FE230674
2022-05-16 12:25:19-819012.Fin Envia Factura.FE230674
2022-05-16 12:25:19-819012.Proceso finalizado. SesionId:819012 Folio Documento:MTY,1-2-0-0-595757,2,OTI131102172,FE
2022-05-16 12:25:19-819012.-----------------------------------------------------------FIN
2022-05-16 12:30:33-820133.-----------------------------------------------------------INI
2022-05-16 12:30:33-820133.Proceso Inicializado genera_cfdi.aspx. SesionId:820133 Folio Documento:MTY,1-1-2-6625-112890,2,PRO840423SG8,FE
2022-05-16 12:30:33-820133.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:30:33-820133.Tipo_R:S
2022-05-16 12:30:33-820133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:30:33-820133.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:30:33-820133.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:30:33-820133.Ticket:011112890
2022-05-16 12:30:33-820133.Siguiente Folio.MTY-FE-1-1-2-6625-112890
2022-05-16 12:30:33-820133.Oficina:MTY,Serie:FE,Factura:230675,FolioCFDI:17574
2022-05-16 12:30:33-820133.Modo Pruebas:False
2022-05-16 12:30:33-820133.Licencia Válida
2022-05-16 12:30:33-820133.cfdiReceptor.Rfc:PRO840423SG8
2022-05-16 12:30:33-820133.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011112890. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:30:33-820133.FormaPago_L:VISA CREDITO
2022-05-16 12:30:33-820133.Request.FE230675
2022-05-16 12:30:33-820133.Firmar folio.FE230675
2022-05-16 12:30:33-820133.Timbrar folio.FE230675
2022-05-16 12:30:33-820133.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:30:33-820133.cfdiReceptor.Rfc:PRO840423SG8
2022-05-16 12:30:33-820133.cfdiComprobante.Fech:5/16/2022 12:30:20 PM
2022-05-16 12:30:33-820133.cfdiComprobante.Total:450.00
2022-05-16 12:30:34-820133.Folio Generado:FE230675
2022-05-16 12:30:34-820133.Timbre Fiscal:A16F2B1C-1367-4303-B442-6141CE92192A
2022-05-16 12:30:36-820133.Inicio Envia Factura.FE230675
2022-05-16 12:30:38-820133.Fin Envia Factura.FE230675
2022-05-16 12:30:38-820133.Proceso finalizado. SesionId:820133 Folio Documento:MTY,1-1-2-6625-112890,2,PRO840423SG8,FE
2022-05-16 12:30:38-820133.-----------------------------------------------------------FIN
2022-05-16 12:32:14-827960.-----------------------------------------------------------INI
2022-05-16 12:32:14-827960.Proceso Inicializado genera_cfdi.aspx. SesionId:827960 Folio Documento:MTY,1-2-0-0-595065,2,AEA041220KM3,FE
2022-05-16 12:32:14-827960.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:32:14-827960.Tipo_R:S
2022-05-16 12:32:14-827960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:32:14-827960.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:32:14-827960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:32:14-827960.Ticket:230500222051219220195
2022-05-16 12:32:14-827960.Siguiente Folio.MTY-FE-1-2-0-0-595065
2022-05-16 12:32:14-827960.Oficina:MTY,Serie:FE,Factura:230676,FolioCFDI:17575
2022-05-16 12:32:14-827960.Modo Pruebas:False
2022-05-16 12:32:14-827960.Licencia Válida
2022-05-16 12:32:14-827960.cfdiReceptor.Rfc:AEA041220KM3
2022-05-16 12:32:14-827960.Cliente:054821. Email:cobranza2@andamiosamarillos.com. Boleto: 230500222051219220195. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 12:32:14-827960.FormaPago_L:EFECTIVO
2022-05-16 12:32:14-827960.Request.FE230676
2022-05-16 12:32:14-827960.Firmar folio.FE230676
2022-05-16 12:32:14-827960.Timbrar folio.FE230676
2022-05-16 12:32:14-827960.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:32:14-827960.cfdiReceptor.Rfc:AEA041220KM3
2022-05-16 12:32:14-827960.cfdiComprobante.Fech:5/16/2022 12:31:54 PM
2022-05-16 12:32:14-827960.cfdiComprobante.Total:450.00
2022-05-16 12:32:15-827960.Folio Generado:FE230676
2022-05-16 12:32:15-827960.Timbre Fiscal:A26E2C21-17A8-4740-8E92-FD5D77B891AE
2022-05-16 12:32:16-827960.Inicio Envia Factura.FE230676
2022-05-16 12:32:19-827960.Fin Envia Factura.FE230676
2022-05-16 12:32:19-827960.Proceso finalizado. SesionId:827960 Folio Documento:MTY,1-2-0-0-595065,2,AEA041220KM3,FE
2022-05-16 12:32:19-827960.-----------------------------------------------------------FIN
2022-05-16 12:32:20-832081.-----------------------------------------------------------INI
2022-05-16 12:32:20-832081.Proceso Inicializado genera_cfdi.aspx. SesionId:832081 Folio Documento:MTY,1-1-2-6625-112891,2,PRO840423SG8,FE
2022-05-16 12:32:20-832081.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:32:20-832081.Tipo_R:S
2022-05-16 12:32:20-832081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:32:20-832081.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:32:20-832081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:32:20-832081.Ticket:011112891
2022-05-16 12:32:20-832081.Siguiente Folio.MTY-FE-1-1-2-6625-112891
2022-05-16 12:32:20-832081.Oficina:MTY,Serie:FE,Factura:230677,FolioCFDI:17576
2022-05-16 12:32:20-832081.Modo Pruebas:False
2022-05-16 12:32:20-832081.Licencia Válida
2022-05-16 12:32:20-832081.cfdiReceptor.Rfc:PRO840423SG8
2022-05-16 12:32:20-832081.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011112891. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:32:20-832081.FormaPago_L:VISA CREDITO
2022-05-16 12:32:20-832081.Request.FE230677
2022-05-16 12:32:21-832081.Firmar folio.FE230677
2022-05-16 12:32:21-832081.Timbrar folio.FE230677
2022-05-16 12:32:21-832081.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:32:21-832081.cfdiReceptor.Rfc:PRO840423SG8
2022-05-16 12:32:21-832081.cfdiComprobante.Fech:5/16/2022 12:32:12 PM
2022-05-16 12:32:21-832081.cfdiComprobante.Total:450.00
2022-05-16 12:32:21-832081.Folio Generado:FE230677
2022-05-16 12:32:21-832081.Timbre Fiscal:3C48843B-53EC-409B-BD97-D13D3F015B58
2022-05-16 12:32:22-832081.Inicio Envia Factura.FE230677
2022-05-16 12:32:24-832081.Fin Envia Factura.FE230677
2022-05-16 12:32:24-832081.Proceso finalizado. SesionId:832081 Folio Documento:MTY,1-1-2-6625-112891,2,PRO840423SG8,FE
2022-05-16 12:32:24-832081.-----------------------------------------------------------FIN
2022-05-16 12:36:19-842560.-----------------------------------------------------------INI
2022-05-16 12:36:19-842560.Proceso Inicializado genera_cfdi.aspx. SesionId:842560 Folio Documento:MTY,1-1-2-6626-112905,2,IME050527CI8,FE
2022-05-16 12:36:19-842560.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:36:19-842560.Tipo_R:S
2022-05-16 12:36:19-842560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:36:19-842560.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:36:19-842560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:36:19-842560.Ticket:011112905
2022-05-16 12:36:19-842560.Siguiente Folio.MTY-FE-1-1-2-6626-112905
2022-05-16 12:36:19-842560.Oficina:MTY,Serie:FE,Factura:230678,FolioCFDI:17577
2022-05-16 12:36:19-842560.Modo Pruebas:False
2022-05-16 12:36:19-842560.Licencia Válida
2022-05-16 12:36:19-842560.cfdiReceptor.Rfc:IME050527CI8
2022-05-16 12:36:19-842560.Cliente:106711. Email:alejandra.ochoa@ipsen.com. Boleto: 011112905. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:36:19-842560.FormaPago_L:VISA CREDITO
2022-05-16 12:36:19-842560.Request.FE230678
2022-05-16 12:36:19-842560.Firmar folio.FE230678
2022-05-16 12:36:19-842560.Timbrar folio.FE230678
2022-05-16 12:36:19-842560.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:36:19-842560.cfdiReceptor.Rfc:IME050527CI8
2022-05-16 12:36:19-842560.cfdiComprobante.Fech:5/16/2022 12:36:09 PM
2022-05-16 12:36:19-842560.cfdiComprobante.Total:500.00
2022-05-16 12:36:20-842560.Folio Generado:FE230678
2022-05-16 12:36:20-842560.Timbre Fiscal:79428426-8D58-4089-9506-67F6D3829E59
2022-05-16 12:36:21-842560.Inicio Envia Factura.FE230678
2022-05-16 12:36:22-842560.-----------------------------------------------------------INI
2022-05-16 12:36:22-842560.Proceso Inicializado genera_cfdi.aspx. SesionId:842560 Folio Documento:MTY,1-1-2-6626-112905,2,IME050527CI8,FE
2022-05-16 12:36:22-842560.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:36:22-842560.Tipo_R:S
2022-05-16 12:36:22-842560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:36:22-842560.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:36:22-842560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:36:22-842560.Ticket:011112905
2022-05-16 12:36:22-842560.Oficina:MTY,Serie:FE,Factura:230678,FolioCFDI:17578
2022-05-16 12:36:22-842560.Modo Pruebas:False
2022-05-16 12:36:22-842560.Licencia Válida
2022-05-16 12:36:22-842560.cfdiReceptor.Rfc:IME050527CI8
2022-05-16 12:36:22-842560.Cliente:106711. Email:alejandra.ochoa@ipsen.com. Boleto: 011112905. Total: 500,00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:36:22-842560.FormaPago_L:VISA CREDITO
2022-05-16 12:36:22-842560.Folio existente.FE230678
2022-05-16 12:36:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-16 12:36:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-16 12:36:22-842560.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-16 12:36:22-842560.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-16 12:36:23-842560.Fin Envia Factura.FE230678
2022-05-16 12:36:23-842560.Proceso finalizado. SesionId:842560 Folio Documento:MTY,1-1-2-6626-112905,2,IME050527CI8,FE
2022-05-16 12:36:23-842560.-----------------------------------------------------------FIN
2022-05-16 12:43:34-880481.-----------------------------------------------------------INI
2022-05-16 12:43:34-880481.Proceso Inicializado genera_cfdi.aspx. SesionId:880481 Folio Documento:MTY,1-2-0-0-595721,2,GPM0808213I3,FE
2022-05-16 12:43:34-880481.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:43:34-880481.Tipo_R:S
2022-05-16 12:43:34-880481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:43:34-880481.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:43:34-880481.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:43:34-880481.Ticket:150507322051319190221
2022-05-16 12:43:34-880481.Siguiente Folio.MTY-FE-1-2-0-0-595721
2022-05-16 12:43:34-880481.Oficina:MTY,Serie:FE,Factura:230679,FolioCFDI:17578
2022-05-16 12:43:34-880481.Modo Pruebas:False
2022-05-16 12:43:34-880481.Licencia Válida
2022-05-16 12:43:34-880481.cfdiReceptor.Rfc:GPM0808213I3
2022-05-16 12:43:34-880481.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 150507322051319190221. Total: 1000.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:43:34-880481.FormaPago_L:AMERICAN EXPRESS
2022-05-16 12:43:34-880481.Request.FE230679
2022-05-16 12:43:34-880481.Firmar folio.FE230679
2022-05-16 12:43:34-880481.Timbrar folio.FE230679
2022-05-16 12:43:34-880481.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:43:34-880481.cfdiReceptor.Rfc:GPM0808213I3
2022-05-16 12:43:34-880481.cfdiComprobante.Fech:5/16/2022 12:43:14 PM
2022-05-16 12:43:34-880481.cfdiComprobante.Total:1000.00
2022-05-16 12:43:35-880481.Folio Generado:FE230679
2022-05-16 12:43:35-880481.Timbre Fiscal:B79A0154-6E76-439A-B0CB-F017591F8B27
2022-05-16 12:43:37-880481.Inicio Envia Factura.FE230679
2022-05-16 12:43:39-880481.Fin Envia Factura.FE230679
2022-05-16 12:43:39-880481.Proceso finalizado. SesionId:880481 Folio Documento:MTY,1-2-0-0-595721,2,GPM0808213I3,FE
2022-05-16 12:43:39-880481.-----------------------------------------------------------FIN
2022-05-16 12:45:08-866984.-----------------------------------------------------------INI
2022-05-16 12:45:08-866984.Proceso Inicializado genera_cfdi.aspx. SesionId:866984 Folio Documento:MTY,1-2-0-0-593665,2,CME9609205W6,FE
2022-05-16 12:45:08-866984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:45:08-866984.Tipo_R:S
2022-05-16 12:45:08-866984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:45:08-866984.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:45:08-866984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:45:08-866984.Ticket:020591822050902370029
2022-05-16 12:45:08-866984.Siguiente Folio.MTY-FE-1-2-0-0-593665
2022-05-16 12:45:08-866984.Oficina:MTY,Serie:FE,Factura:230680,FolioCFDI:17579
2022-05-16 12:45:08-866984.Modo Pruebas:False
2022-05-16 12:45:08-866984.Licencia Válida
2022-05-16 12:45:08-866984.cfdiReceptor.Rfc:CME9609205W6
2022-05-16 12:45:08-866984.Cliente:107460. Email:erangel@cesvimexico.com.mx. Boleto: 020591822050902370029. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 12:45:08-866984.FormaPago_L:VISA
2022-05-16 12:45:08-866984.Request.FE230680
2022-05-16 12:45:08-866984.Firmar folio.FE230680
2022-05-16 12:45:08-866984.Timbrar folio.FE230680
2022-05-16 12:45:08-866984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:45:08-866984.cfdiReceptor.Rfc:CME9609205W6
2022-05-16 12:45:08-866984.cfdiComprobante.Fech:5/16/2022 12:43:42 PM
2022-05-16 12:45:08-866984.cfdiComprobante.Total:500.00
2022-05-16 12:45:08-866984.Folio Generado:FE230680
2022-05-16 12:45:08-866984.Timbre Fiscal:D60D3256-37A4-4677-BF1B-13529CF00FBC
2022-05-16 12:45:10-866984.Inicio Envia Factura.FE230680
2022-05-16 12:45:11-866984.Fin Envia Factura.FE230680
2022-05-16 12:45:11-866984.Proceso finalizado. SesionId:866984 Folio Documento:MTY,1-2-0-0-593665,2,CME9609205W6,FE
2022-05-16 12:45:11-866984.-----------------------------------------------------------FIN
2022-05-16 12:45:36-873570.-----------------------------------------------------------INI
2022-05-16 12:45:36-873570.Proceso Inicializado genera_cfdi.aspx. SesionId:873570 Folio Documento:MTY,1-2-0-0-595200,2,SMI7603192DA,FE
2022-05-16 12:45:36-873570.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:45:36-873570.Tipo_R:S
2022-05-16 12:45:36-873570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:45:36-873570.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:45:36-873570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:45:36-873570.Ticket:330500322051219230197
2022-05-16 12:45:36-873570.Siguiente Folio.MTY-FE-1-2-0-0-595200
2022-05-16 12:45:36-873570.Oficina:MTY,Serie:FE,Factura:230681,FolioCFDI:17580
2022-05-16 12:45:36-873570.Modo Pruebas:False
2022-05-16 12:45:36-873570.Licencia Válida
2022-05-16 12:45:36-873570.cfdiReceptor.Rfc:SMI7603192DA
2022-05-16 12:45:36-873570.Cliente:107461. Email:althpg2012@gmail.com. Boleto: 330500322051219230197. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 12:45:36-873570.FormaPago_L:EFECTIVO
2022-05-16 12:45:36-873570.Request.FE230681
2022-05-16 12:45:37-873570.Firmar folio.FE230681
2022-05-16 12:45:37-873570.Timbrar folio.FE230681
2022-05-16 12:45:37-873570.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:45:37-873570.cfdiReceptor.Rfc:SMI7603192DA
2022-05-16 12:45:37-873570.cfdiComprobante.Fech:5/16/2022 12:44:12 PM
2022-05-16 12:45:37-873570.cfdiComprobante.Total:500.00
2022-05-16 12:45:37-873570.Folio Generado:FE230681
2022-05-16 12:45:37-873570.Timbre Fiscal:D79C6F49-34F3-440D-B77F-53F221CEA550
2022-05-16 12:45:38-873570.Inicio Envia Factura.FE230681
2022-05-16 12:45:40-873570.Fin Envia Factura.FE230681
2022-05-16 12:45:40-873570.Proceso finalizado. SesionId:873570 Folio Documento:MTY,1-2-0-0-595200,2,SMI7603192DA,FE
2022-05-16 12:45:40-873570.-----------------------------------------------------------FIN
2022-05-16 12:46:31-890159.-----------------------------------------------------------INI
2022-05-16 12:46:31-890159.Proceso Inicializado genera_cfdi.aspx. SesionId:890159 Folio Documento:MTY,1-2-0-0-595835,2,FEH940630UG2,FE
2022-05-16 12:46:31-890159.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:46:31-890159.Tipo_R:S
2022-05-16 12:46:31-890159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:46:31-890159.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:46:31-890159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:46:31-890159.Ticket:310500422051318260213
2022-05-16 12:46:31-890159.Siguiente Folio.MTY-FE-1-2-0-0-595835
2022-05-16 12:46:31-890159.Oficina:MTY,Serie:FE,Factura:230682,FolioCFDI:17581
2022-05-16 12:46:31-890159.Modo Pruebas:False
2022-05-16 12:46:31-890159.Licencia Válida
2022-05-16 12:46:31-890159.cfdiReceptor.Rfc:FEH940630UG2
2022-05-16 12:46:31-890159.Cliente:107019. Email:magaly.reyes@fedex.com. Boleto: 310500422051318260213. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:46:31-890159.FormaPago_L:EFECTIVO
2022-05-16 12:46:31-890159.Request.FE230682
2022-05-16 12:46:31-890159.Firmar folio.FE230682
2022-05-16 12:46:31-890159.Timbrar folio.FE230682
2022-05-16 12:46:31-890159.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:46:31-890159.cfdiReceptor.Rfc:FEH940630UG2
2022-05-16 12:46:31-890159.cfdiComprobante.Fech:5/16/2022 12:45:47 PM
2022-05-16 12:46:31-890159.cfdiComprobante.Total:800.00
2022-05-16 12:46:31-890159.Folio Generado:FE230682
2022-05-16 12:46:31-890159.Timbre Fiscal:79DA6C41-39C9-4541-9FCF-9C3B88A820CE
2022-05-16 12:46:33-890159.Inicio Envia Factura.FE230682
2022-05-16 12:46:34-890159.Fin Envia Factura.FE230682
2022-05-16 12:46:34-890159.Proceso finalizado. SesionId:890159 Folio Documento:MTY,1-2-0-0-595835,2,FEH940630UG2,FE
2022-05-16 12:46:34-890159.-----------------------------------------------------------FIN
2022-05-16 12:50:41-907351.-----------------------------------------------------------INI
2022-05-16 12:50:41-907351.Proceso Inicializado genera_cfdi.aspx. SesionId:907351 Folio Documento:MTY,1-2-0-0-595067,2,ACA9908121B8,FE
2022-05-16 12:50:41-907351.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:50:41-907351.Tipo_R:S
2022-05-16 12:50:41-907351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:50:41-907351.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:50:41-907351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:50:41-907351.Ticket:230500122051219230199
2022-05-16 12:50:41-907351.Siguiente Folio.MTY-FE-1-2-0-0-595067
2022-05-16 12:50:41-907351.Oficina:MTY,Serie:FE,Factura:230683,FolioCFDI:17582
2022-05-16 12:50:41-907351.Modo Pruebas:False
2022-05-16 12:50:41-907351.Licencia Válida
2022-05-16 12:50:41-907351.cfdiReceptor.Rfc:ACA9908121B8
2022-05-16 12:50:41-907351.Cliente:100114. Email:mlopez@empresasaries.com.mx. Boleto: 230500122051219230199. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 12:50:41-907351.FormaPago_L:EFECTIVO
2022-05-16 12:50:41-907351.Request.FE230683
2022-05-16 12:50:41-907351.Firmar folio.FE230683
2022-05-16 12:50:41-907351.Timbrar folio.FE230683
2022-05-16 12:50:41-907351.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:50:41-907351.cfdiReceptor.Rfc:ACA9908121B8
2022-05-16 12:50:41-907351.cfdiComprobante.Fech:5/16/2022 12:50:25 PM
2022-05-16 12:50:41-907351.cfdiComprobante.Total:350.00
2022-05-16 12:50:42-907351.Folio Generado:FE230683
2022-05-16 12:50:42-907351.Timbre Fiscal:6C8F0BE0-FB3E-4DF3-9052-D65B68C8BA6C
2022-05-16 12:50:43-907351.Inicio Envia Factura.FE230683
2022-05-16 12:50:45-907351.Fin Envia Factura.FE230683
2022-05-16 12:50:45-907351.Proceso finalizado. SesionId:907351 Folio Documento:MTY,1-2-0-0-595067,2,ACA9908121B8,FE
2022-05-16 12:50:45-907351.-----------------------------------------------------------FIN
2022-05-16 12:56:46-919836.-----------------------------------------------------------INI
2022-05-16 12:56:46-919836.Proceso Inicializado genera_cfdi.aspx. SesionId:919836 Folio Documento:MTY,1-2-0-0-595170,2,PIP971126P48,FE
2022-05-16 12:56:46-919836.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:56:46-919836.Tipo_R:S
2022-05-16 12:56:46-919836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:56:46-919836.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:56:46-919836.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:56:46-919836.Ticket:330500122051211060107
2022-05-16 12:56:46-919836.Siguiente Folio.MTY-FE-1-2-0-0-595170
2022-05-16 12:56:46-919836.Oficina:MTY,Serie:FE,Factura:230684,FolioCFDI:17583
2022-05-16 12:56:46-919836.Modo Pruebas:False
2022-05-16 12:56:46-919836.Licencia Válida
2022-05-16 12:56:46-919836.cfdiReceptor.Rfc:PIP971126P48
2022-05-16 12:56:46-919836.Cliente:107463. Email:daniela.gutierrezalvarez@grupogondi.com. Boleto: 330500122051211060107. Total: 400.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 12:56:46-919836.FormaPago_L:EFECTIVO
2022-05-16 12:56:46-919836.Request.FE230684
2022-05-16 12:56:46-919836.Firmar folio.FE230684
2022-05-16 12:56:47-919836.Timbrar folio.FE230684
2022-05-16 12:56:47-919836.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:56:47-919836.cfdiReceptor.Rfc:PIP971126P48
2022-05-16 12:56:47-919836.cfdiComprobante.Fech:5/16/2022 12:55:16 PM
2022-05-16 12:56:47-919836.cfdiComprobante.Total:400.00
2022-05-16 12:56:47-919836.Folio Generado:FE230684
2022-05-16 12:56:47-919836.Timbre Fiscal:8FD7D58A-C9A6-44D5-9016-F4A686FCEE78
2022-05-16 12:56:49-919836.Inicio Envia Factura.FE230684
2022-05-16 12:56:51-919836.Fin Envia Factura.FE230684
2022-05-16 12:56:51-919836.Proceso finalizado. SesionId:919836 Folio Documento:MTY,1-2-0-0-595170,2,PIP971126P48,FE
2022-05-16 12:56:51-919836.-----------------------------------------------------------FIN
2022-05-16 12:57:27-851086.-----------------------------------------------------------INI
2022-05-16 12:57:27-851086.Proceso Inicializado genera_cfdi.aspx. SesionId:851086 Folio Documento:MTY,1-1-2-6611-112612,2,JDS171005A79,FE
2022-05-16 12:57:27-851086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:57:27-851086.Tipo_R:S
2022-05-16 12:57:27-851086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:57:27-851086.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:57:27-851086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:57:27-851086.Ticket:011112612
2022-05-16 12:57:27-851086.Siguiente Folio.MTY-FE-1-1-2-6611-112612
2022-05-16 12:57:27-851086.Oficina:MTY,Serie:FE,Factura:230685,FolioCFDI:17584
2022-05-16 12:57:27-851086.Modo Pruebas:False
2022-05-16 12:57:27-851086.Licencia Válida
2022-05-16 12:57:27-851086.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 12:57:27-851086.Cliente:107462. Email:cardenasvictor@johndeere.com. Boleto: 011112612. Total: 390.00. Fecha:5/8/2022 12:00:00 AM
2022-05-16 12:57:27-851086.FormaPago_L:VISA CREDITO
2022-05-16 12:57:27-851086.Request.FE230685
2022-05-16 12:57:27-851086.Firmar folio.FE230685
2022-05-16 12:57:27-851086.Timbrar folio.FE230685
2022-05-16 12:57:27-851086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:57:27-851086.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 12:57:27-851086.cfdiComprobante.Fech:5/16/2022 12:48:24 PM
2022-05-16 12:57:27-851086.cfdiComprobante.Total:390.00
2022-05-16 12:57:27-851086.Folio Generado:FE230685
2022-05-16 12:57:27-851086.Timbre Fiscal:24BFC038-627F-4489-BD85-F794553E0C7E
2022-05-16 12:57:29-851086.Inicio Envia Factura.FE230685
2022-05-16 12:57:30-851086.Fin Envia Factura.FE230685
2022-05-16 12:57:30-851086.Proceso finalizado. SesionId:851086 Folio Documento:MTY,1-1-2-6611-112612,2,JDS171005A79,FE
2022-05-16 12:57:30-851086.-----------------------------------------------------------FIN
2022-05-16 12:57:47-929180.-----------------------------------------------------------INI
2022-05-16 12:57:47-929180.Proceso Inicializado genera_cfdi.aspx. SesionId:929180 Folio Documento:MTY,1-1-2-6618-112741,2,PCO091016UL1,FE
2022-05-16 12:57:47-929180.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:57:47-929180.Tipo_R:S
2022-05-16 12:57:47-929180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:57:47-929180.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:57:47-929180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:57:47-929180.Ticket:011112741
2022-05-16 12:57:47-929180.Siguiente Folio.MTY-FE-1-1-2-6618-112741
2022-05-16 12:57:47-929180.Oficina:MTY,Serie:FE,Factura:230686,FolioCFDI:17585
2022-05-16 12:57:47-929180.Modo Pruebas:False
2022-05-16 12:57:47-929180.Licencia Válida
2022-05-16 12:57:47-929180.cfdiReceptor.Rfc:PCO091016UL1
2022-05-16 12:57:47-929180.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011112741. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 12:57:47-929180.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 12:57:47-929180.Request.FE230686
2022-05-16 12:57:47-929180.Firmar folio.FE230686
2022-05-16 12:57:47-929180.Timbrar folio.FE230686
2022-05-16 12:57:47-929180.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:57:47-929180.cfdiReceptor.Rfc:PCO091016UL1
2022-05-16 12:57:47-929180.cfdiComprobante.Fech:5/16/2022 12:57:38 PM
2022-05-16 12:57:47-929180.cfdiComprobante.Total:450.00
2022-05-16 12:57:48-929180.Folio Generado:FE230686
2022-05-16 12:57:48-929180.Timbre Fiscal:ABAA4F3E-016C-4CCF-B06B-FD79A326EC7B
2022-05-16 12:57:49-929180.Inicio Envia Factura.FE230686
2022-05-16 12:57:50-929180.-----------------------------------------------------------INI
2022-05-16 12:57:50-929180.Proceso Inicializado genera_cfdi.aspx. SesionId:929180 Folio Documento:MTY,1-1-2-6618-112741,2,PCO091016UL1,FE
2022-05-16 12:57:50-929180.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:57:50-929180.Tipo_R:S
2022-05-16 12:57:50-929180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:57:50-929180.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:57:50-929180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:57:50-929180.Ticket:011112741
2022-05-16 12:57:50-929180.Oficina:MTY,Serie:FE,Factura:230686,FolioCFDI:17586
2022-05-16 12:57:50-929180.Modo Pruebas:False
2022-05-16 12:57:50-929180.Licencia Válida
2022-05-16 12:57:50-929180.cfdiReceptor.Rfc:PCO091016UL1
2022-05-16 12:57:50-929180.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011112741. Total: 450,00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 12:57:50-929180.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 12:57:50-929180.Folio existente.FE230686
2022-05-16 12:57:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-16 12:57:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-16 12:57:50-929180.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-16 12:57:50-929180.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-16 12:57:51-929180.Fin Envia Factura.FE230686
2022-05-16 12:57:51-929180.Proceso finalizado. SesionId:929180 Folio Documento:MTY,1-1-2-6618-112741,2,PCO091016UL1,FE
2022-05-16 12:57:51-929180.-----------------------------------------------------------FIN
2022-05-16 12:59:26-933530.-----------------------------------------------------------INI
2022-05-16 12:59:26-933530.Proceso Inicializado genera_cfdi.aspx. SesionId:933530 Folio Documento:MTY,1-1-2-6618-112742,2,PCO091016UL1,FE
2022-05-16 12:59:26-933530.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:59:26-933530.Tipo_R:S
2022-05-16 12:59:26-933530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:59:26-933530.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:59:26-933530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:59:26-933530.Ticket:011112742
2022-05-16 12:59:26-933530.Siguiente Folio.MTY-FE-1-1-2-6618-112742
2022-05-16 12:59:26-933530.Oficina:MTY,Serie:FE,Factura:230687,FolioCFDI:17586
2022-05-16 12:59:26-933530.Modo Pruebas:False
2022-05-16 12:59:26-933530.Licencia Válida
2022-05-16 12:59:26-933530.cfdiReceptor.Rfc:PCO091016UL1
2022-05-16 12:59:26-933530.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011112742. Total: 450.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 12:59:26-933530.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 12:59:26-933530.Request.FE230687
2022-05-16 12:59:26-933530.Firmar folio.FE230687
2022-05-16 12:59:26-933530.Timbrar folio.FE230687
2022-05-16 12:59:26-933530.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:59:26-933530.cfdiReceptor.Rfc:PCO091016UL1
2022-05-16 12:59:26-933530.cfdiComprobante.Fech:5/16/2022 12:59:21 PM
2022-05-16 12:59:26-933530.cfdiComprobante.Total:450.00
2022-05-16 12:59:26-933530.Folio Generado:FE230687
2022-05-16 12:59:26-933530.Timbre Fiscal:4E48F365-79B3-4CBC-A9B1-75843C136D58
2022-05-16 12:59:28-933530.Inicio Envia Factura.FE230687
2022-05-16 12:59:29-933530.Fin Envia Factura.FE230687
2022-05-16 12:59:29-933530.Proceso finalizado. SesionId:933530 Folio Documento:MTY,1-1-2-6618-112742,2,PCO091016UL1,FE
2022-05-16 12:59:29-933530.-----------------------------------------------------------FIN
2022-05-16 12:59:42-946244.-----------------------------------------------------------INI
2022-05-16 12:59:42-946244.Proceso Inicializado genera_cfdi.aspx. SesionId:946244 Folio Documento:MTY,1-2-0-0-595809,2,TMT141030820,FE
2022-05-16 12:59:42-946244.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 12:59:42-946244.Tipo_R:S
2022-05-16 12:59:42-946244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 12:59:42-946244.Server:ACOSRV5 Base:DBSAC7
2022-05-16 12:59:42-946244.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 12:59:42-946244.Ticket:320500522051311370111
2022-05-16 12:59:42-946244.Siguiente Folio.MTY-FE-1-2-0-0-595809
2022-05-16 12:59:42-946244.Oficina:MTY,Serie:FE,Factura:230688,FolioCFDI:17587
2022-05-16 12:59:42-946244.Modo Pruebas:False
2022-05-16 12:59:42-946244.Licencia Válida
2022-05-16 12:59:42-946244.cfdiReceptor.Rfc:TMT141030820
2022-05-16 12:59:42-946244.Cliente:099738. Email:monica.manzanoyanez@tyson.com. Boleto: 320500522051311370111. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 12:59:42-946244.FormaPago_L:MASTERCARD
2022-05-16 12:59:42-946244.Request.FE230688
2022-05-16 12:59:42-946244.Firmar folio.FE230688
2022-05-16 12:59:42-946244.Timbrar folio.FE230688
2022-05-16 12:59:42-946244.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 12:59:42-946244.cfdiReceptor.Rfc:TMT141030820
2022-05-16 12:59:42-946244.cfdiComprobante.Fech:5/16/2022 12:59:25 PM
2022-05-16 12:59:42-946244.cfdiComprobante.Total:800.00
2022-05-16 12:59:43-946244.Folio Generado:FE230688
2022-05-16 12:59:43-946244.Timbre Fiscal:84854D2E-DFEE-4C6D-9279-97AEC6F9E06E
2022-05-16 12:59:44-946244.Inicio Envia Factura.FE230688
2022-05-16 12:59:46-946244.Fin Envia Factura.FE230688
2022-05-16 12:59:46-946244.Proceso finalizado. SesionId:946244 Folio Documento:MTY,1-2-0-0-595809,2,TMT141030820,FE
2022-05-16 12:59:46-946244.-----------------------------------------------------------FIN
2022-05-16 13:01:22-962328.-----------------------------------------------------------INI
2022-05-16 13:01:22-962328.Proceso Inicializado genera_cfdi.aspx. SesionId:962328 Folio Documento:MTY,1-2-0-0-594159,2,CLD0507145H6,FE
2022-05-16 13:01:22-962328.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:01:22-962328.Tipo_R:S
2022-05-16 13:01:22-962328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:01:22-962328.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:01:22-962328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:01:22-962328.Ticket:020543922050909590088
2022-05-16 13:01:22-962328.Siguiente Folio.MTY-FE-1-2-0-0-594159
2022-05-16 13:01:22-962328.Oficina:MTY,Serie:FE,Factura:230689,FolioCFDI:17588
2022-05-16 13:01:22-962328.Modo Pruebas:False
2022-05-16 13:01:22-962328.Licencia Válida
2022-05-16 13:01:22-962328.cfdiReceptor.Rfc:CLD0507145H6
2022-05-16 13:01:22-962328.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 020543922050909590088. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 13:01:22-962328.FormaPago_L:VISA
2022-05-16 13:01:22-962328.Request.FE230689
2022-05-16 13:01:22-962328.Firmar folio.FE230689
2022-05-16 13:01:22-962328.Timbrar folio.FE230689
2022-05-16 13:01:22-962328.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:01:22-962328.cfdiReceptor.Rfc:CLD0507145H6
2022-05-16 13:01:22-962328.cfdiComprobante.Fech:5/16/2022 1:01:16 PM
2022-05-16 13:01:22-962328.cfdiComprobante.Total:390.00
2022-05-16 13:01:22-962328.Folio Generado:FE230689
2022-05-16 13:01:22-962328.Timbre Fiscal:56C5A3FA-D95D-4CF1-A8C9-3AFC2CF950B0
2022-05-16 13:01:24-962328.Inicio Envia Factura.FE230689
2022-05-16 13:01:26-962328.Fin Envia Factura.FE230689
2022-05-16 13:01:26-962328.Proceso finalizado. SesionId:962328 Folio Documento:MTY,1-2-0-0-594159,2,CLD0507145H6,FE
2022-05-16 13:01:26-962328.-----------------------------------------------------------FIN
2022-05-16 13:02:26-952290.-----------------------------------------------------------INI
2022-05-16 13:02:26-952290.Proceso Inicializado genera_cfdi.aspx. SesionId:952290 Folio Documento:MTY,1-2-0-0-594413,2,HECA020814NI3,FE
2022-05-16 13:02:26-952290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:02:26-952290.Tipo_R:S
2022-05-16 13:02:26-952290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:02:26-952290.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:02:26-952290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:02:26-952290.Ticket:020543922051010400095
2022-05-16 13:02:26-952290.Siguiente Folio.MTY-FE-1-2-0-0-594413
2022-05-16 13:02:26-952290.Oficina:MTY,Serie:FE,Factura:230690,FolioCFDI:17589
2022-05-16 13:02:26-952290.Modo Pruebas:False
2022-05-16 13:02:26-952290.Licencia Válida
2022-05-16 13:02:26-952290.cfdiReceptor.Rfc:HECA020814NI3
2022-05-16 13:02:26-952290.Cliente:107464. Email:facturacionepoxyht@hotmail.com. Boleto: 020543922051010400095. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 13:02:26-952290.FormaPago_L:EFECTIVO
2022-05-16 13:02:26-952290.Request.FE230690
2022-05-16 13:02:26-952290.Firmar folio.FE230690
2022-05-16 13:02:26-952290.Timbrar folio.FE230690
2022-05-16 13:02:26-952290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:02:26-952290.cfdiReceptor.Rfc:HECA020814NI3
2022-05-16 13:02:26-952290.cfdiComprobante.Fech:5/16/2022 1:02:06 PM
2022-05-16 13:02:26-952290.cfdiComprobante.Total:500.00
2022-05-16 13:02:26-952290.Folio Generado:FE230690
2022-05-16 13:02:26-952290.Timbre Fiscal:F65FB6F9-526D-441E-A6B4-547D7EB04184
2022-05-16 13:02:28-952290.Inicio Envia Factura.FE230690
2022-05-16 13:02:30-952290.Fin Envia Factura.FE230690
2022-05-16 13:02:30-952290.Proceso finalizado. SesionId:952290 Folio Documento:MTY,1-2-0-0-594413,2,HECA020814NI3,FE
2022-05-16 13:02:30-952290.-----------------------------------------------------------FIN
2022-05-16 13:02:37-982692.-----------------------------------------------------------INI
2022-05-16 13:02:37-982692.Proceso Inicializado genera_cfdi.aspx. SesionId:982692 Folio Documento:MTY,1-1-2-6624-112870,2,CLD0507145H6,FE
2022-05-16 13:02:37-982692.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:02:37-982692.Tipo_R:S
2022-05-16 13:02:37-982692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:02:37-982692.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:02:37-982692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:02:37-982692.Ticket:011112870
2022-05-16 13:02:37-982692.Siguiente Folio.MTY-FE-1-1-2-6624-112870
2022-05-16 13:02:38-982692.Oficina:MTY,Serie:FE,Factura:230691,FolioCFDI:17590
2022-05-16 13:02:38-982692.Modo Pruebas:False
2022-05-16 13:02:38-982692.Licencia Válida
2022-05-16 13:02:38-982692.cfdiReceptor.Rfc:CLD0507145H6
2022-05-16 13:02:38-982692.Cliente:104372. Email:hugo.ortiz@grupolala.com. Boleto: 011112870. Total: 390.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 13:02:38-982692.FormaPago_L:VISA CREDITO
2022-05-16 13:02:38-982692.Request.FE230691
2022-05-16 13:02:38-982692.Firmar folio.FE230691
2022-05-16 13:02:38-982692.Timbrar folio.FE230691
2022-05-16 13:02:38-982692.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:02:38-982692.cfdiReceptor.Rfc:CLD0507145H6
2022-05-16 13:02:38-982692.cfdiComprobante.Fech:5/16/2022 1:02:34 PM
2022-05-16 13:02:38-982692.cfdiComprobante.Total:390.00
2022-05-16 13:02:38-982692.Folio Generado:FE230691
2022-05-16 13:02:38-982692.Timbre Fiscal:9E3F5371-56E1-4091-893A-1ACEB381F8BD
2022-05-16 13:02:40-982692.Inicio Envia Factura.FE230691
2022-05-16 13:02:41-982692.Fin Envia Factura.FE230691
2022-05-16 13:02:41-982692.Proceso finalizado. SesionId:982692 Folio Documento:MTY,1-1-2-6624-112870,2,CLD0507145H6,FE
2022-05-16 13:02:41-982692.-----------------------------------------------------------FIN
2022-05-16 13:05:20-978571.-----------------------------------------------------------INI
2022-05-16 13:05:20-978571.Proceso Inicializado genera_cfdi.aspx. SesionId:978571 Folio Documento:MTY,1-2-0-0-594673,2,MAS980924F15,FE
2022-05-16 13:05:20-978571.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:05:20-978571.Tipo_R:S
2022-05-16 13:05:20-978571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:05:20-978571.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:05:20-978571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:05:20-978571.Ticket:020592022051111100101
2022-05-16 13:05:20-978571.Siguiente Folio.MTY-FE-1-2-0-0-594673
2022-05-16 13:05:20-978571.Oficina:MTY,Serie:FE,Factura:230692,FolioCFDI:17591
2022-05-16 13:05:20-978571.Modo Pruebas:False
2022-05-16 13:05:20-978571.Licencia Válida
2022-05-16 13:05:20-978571.cfdiReceptor.Rfc:MAS980924F15
2022-05-16 13:05:20-978571.Cliente:107465. Email:jose.becerril@mediaccess.com.mx. Boleto: 020592022051111100101. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 13:05:20-978571.FormaPago_L:AMERICAN EXPRESS
2022-05-16 13:05:20-978571.Request.FE230692
2022-05-16 13:05:20-978571.Firmar folio.FE230692
2022-05-16 13:05:20-978571.Timbrar folio.FE230692
2022-05-16 13:05:20-978571.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:05:20-978571.cfdiReceptor.Rfc:MAS980924F15
2022-05-16 13:05:20-978571.cfdiComprobante.Fech:5/16/2022 1:04:56 PM
2022-05-16 13:05:20-978571.cfdiComprobante.Total:800.00
2022-05-16 13:05:21-978571.Folio Generado:FE230692
2022-05-16 13:05:21-978571.Timbre Fiscal:4B96FDB8-D979-4307-BB01-C27FC914B7CD
2022-05-16 13:05:22-978571.Inicio Envia Factura.FE230692
2022-05-16 13:05:24-978571.Fin Envia Factura.FE230692
2022-05-16 13:05:24-978571.Proceso finalizado. SesionId:978571 Folio Documento:MTY,1-2-0-0-594673,2,MAS980924F15,FE
2022-05-16 13:05:24-978571.-----------------------------------------------------------FIN
2022-05-16 13:05:50-978571.-----------------------------------------------------------INI
2022-05-16 13:05:50-978571.Proceso Inicializado genera_cfdi.aspx. SesionId:978571 Folio Documento:MTY,1-2-0-0-594673,2,MAS980924F15,FE
2022-05-16 13:05:50-978571.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:05:50-978571.Tipo_R:S
2022-05-16 13:05:50-978571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:05:50-978571.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:05:50-978571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:05:50-978571.Ticket:020592022051111100101
2022-05-16 13:05:50-978571.Oficina:MTY,Serie:FE,Factura:230692,FolioCFDI:17592
2022-05-16 13:05:50-978571.Modo Pruebas:False
2022-05-16 13:05:50-978571.Licencia Válida
2022-05-16 13:05:50-978571.cfdiReceptor.Rfc:MAS980924F15
2022-05-16 13:05:50-978571.Cliente:107465. Email:jose.becerril@mediaccess.com.mx. Boleto: 020592022051111100101. Total: 800,00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 13:05:50-978571.FormaPago_L:AMERICAN EXPRESS
2022-05-16 13:05:50-978571.Folio existente.FE230692
2022-05-16 13:05:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-16 13:05:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-16 13:05:50-978571.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-16 13:05:50-978571.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-16 13:08:45-990524.-----------------------------------------------------------INI
2022-05-16 13:08:45-990524.Proceso Inicializado genera_cfdi.aspx. SesionId:990524 Folio Documento:MTY,1-2-0-0-595613,2,CRE941010133,FE
2022-05-16 13:08:45-990524.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:08:45-990524.Tipo_R:S
2022-05-16 13:08:45-990524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:08:45-990524.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:08:45-990524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:08:45-990524.Ticket:190500322051418120152
2022-05-16 13:08:45-990524.Siguiente Folio.MTY-FE-1-2-0-0-595613
2022-05-16 13:08:45-990524.Oficina:MTY,Serie:FE,Factura:230693,FolioCFDI:17592
2022-05-16 13:08:45-990524.Modo Pruebas:False
2022-05-16 13:08:45-990524.Licencia Válida
2022-05-16 13:08:45-990524.cfdiReceptor.Rfc:CRE941010133
2022-05-16 13:08:45-990524.Cliente:094884. Email:jpamanes@grupocoresa.com. Boleto: 190500322051418120152. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 13:08:45-990524.FormaPago_L:EFECTIVO
2022-05-16 13:08:45-990524.Request.FE230693
2022-05-16 13:08:45-990524.Firmar folio.FE230693
2022-05-16 13:08:45-990524.Timbrar folio.FE230693
2022-05-16 13:08:45-990524.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:08:45-990524.cfdiReceptor.Rfc:CRE941010133
2022-05-16 13:08:45-990524.cfdiComprobante.Fech:5/16/2022 1:08:31 PM
2022-05-16 13:08:45-990524.cfdiComprobante.Total:500.00
2022-05-16 13:08:46-990524.Folio Generado:FE230693
2022-05-16 13:08:46-990524.Timbre Fiscal:580FB332-E22A-45F7-8DC1-4E8ACB3278D1
2022-05-16 13:08:47-990524.Inicio Envia Factura.FE230693
2022-05-16 13:08:49-990524.Fin Envia Factura.FE230693
2022-05-16 13:08:49-990524.Proceso finalizado. SesionId:990524 Folio Documento:MTY,1-2-0-0-595613,2,CRE941010133,FE
2022-05-16 13:08:49-990524.-----------------------------------------------------------FIN
2022-05-16 13:09:07-.-----------------------------------------------------------INI
2022-05-16 13:09:07-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2022-05-16 13:09:07-.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:16:48-1007981.-----------------------------------------------------------INI
2022-05-16 13:16:48-1007981.Proceso Inicializado genera_cfdi.aspx. SesionId:1007981 Folio Documento:MTY,1-2-0-0-594641,2,LPC790201IR8,FE
2022-05-16 13:16:48-1007981.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:16:48-1007981.Tipo_R:S
2022-05-16 13:16:48-1007981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:16:48-1007981.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:16:48-1007981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:16:48-1007981.Ticket:320500522051109070053
2022-05-16 13:16:48-1007981.Siguiente Folio.MTY-FE-1-2-0-0-594641
2022-05-16 13:16:48-1007981.Oficina:MTY,Serie:FE,Factura:230694,FolioCFDI:17593
2022-05-16 13:16:48-1007981.Modo Pruebas:False
2022-05-16 13:16:48-1007981.Licencia Válida
2022-05-16 13:16:48-1007981.cfdiReceptor.Rfc:LPC790201IR8
2022-05-16 13:16:48-1007981.Cliente:066929. Email:jose.camacho@perfumesloewe.com. Boleto: 320500522051109070053. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 13:16:48-1007981.FormaPago_L:MASTERCARD
2022-05-16 13:16:48-1007981.Request.FE230694
2022-05-16 13:16:48-1007981.Firmar folio.FE230694
2022-05-16 13:16:48-1007981.Timbrar folio.FE230694
2022-05-16 13:16:48-1007981.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:16:48-1007981.cfdiReceptor.Rfc:LPC790201IR8
2022-05-16 13:16:48-1007981.cfdiComprobante.Fech:5/16/2022 1:16:20 PM
2022-05-16 13:16:48-1007981.cfdiComprobante.Total:800.00
2022-05-16 13:16:49-1007981.Folio Generado:FE230694
2022-05-16 13:16:49-1007981.Timbre Fiscal:3816C9A4-5CEC-4B47-83E3-FDFB105A0CC8
2022-05-16 13:16:50-1007981.Inicio Envia Factura.FE230694
2022-05-16 13:16:52-1007981.Fin Envia Factura.FE230694
2022-05-16 13:16:52-1007981.Proceso finalizado. SesionId:1007981 Folio Documento:MTY,1-2-0-0-594641,2,LPC790201IR8,FE
2022-05-16 13:16:52-1007981.-----------------------------------------------------------FIN
2022-05-16 13:17:56-1021648.-----------------------------------------------------------INI
2022-05-16 13:17:56-1021648.Proceso Inicializado genera_cfdi.aspx. SesionId:1021648 Folio Documento:MTY,1-1-2-6634-113047,2,ACC140430P52,FE
2022-05-16 13:17:56-1021648.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:17:56-1021648.Tipo_R:S
2022-05-16 13:17:56-1021648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:17:56-1021648.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:17:56-1021648.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:17:56-1021648.Ticket:011113047
2022-05-16 13:17:56-1021648.Siguiente Folio.MTY-FE-1-1-2-6634-113047
2022-05-16 13:17:56-1021648.Oficina:MTY,Serie:FE,Factura:230695,FolioCFDI:17594
2022-05-16 13:17:56-1021648.Modo Pruebas:False
2022-05-16 13:17:56-1021648.Licencia Válida
2022-05-16 13:17:56-1021648.cfdiReceptor.Rfc:ACC140430P52
2022-05-16 13:17:56-1021648.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011113047. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 13:17:56-1021648.FormaPago_L:MASTERCARD CREDITO
2022-05-16 13:17:56-1021648.Request.FE230695
2022-05-16 13:17:57-1021648.Firmar folio.FE230695
2022-05-16 13:17:57-1021648.Timbrar folio.FE230695
2022-05-16 13:17:57-1021648.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:17:57-1021648.cfdiReceptor.Rfc:ACC140430P52
2022-05-16 13:17:57-1021648.cfdiComprobante.Fech:5/16/2022 1:17:29 PM
2022-05-16 13:17:57-1021648.cfdiComprobante.Total:370.00
2022-05-16 13:17:57-1021648.Folio Generado:FE230695
2022-05-16 13:17:57-1021648.Timbre Fiscal:133D7A4D-97BE-49B7-A6D6-11C0BA3B34D8
2022-05-16 13:17:59-1021648.Inicio Envia Factura.FE230695
2022-05-16 13:18:00-1021648.Fin Envia Factura.FE230695
2022-05-16 13:18:00-1021648.Proceso finalizado. SesionId:1021648 Folio Documento:MTY,1-1-2-6634-113047,2,ACC140430P52,FE
2022-05-16 13:18:00-1021648.-----------------------------------------------------------FIN
2022-05-16 13:19:18-1038358.-----------------------------------------------------------INI
2022-05-16 13:19:18-1038358.Proceso Inicializado genera_cfdi.aspx. SesionId:1038358 Folio Documento:MTY,1-2-0-0-595481,2,ESC2107302I8,FE
2022-05-16 13:19:18-1038358.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:19:18-1038358.Tipo_R:S
2022-05-16 13:19:18-1038358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:19:18-1038358.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:19:18-1038358.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:19:18-1038358.Ticket:070500322051601150022
2022-05-16 13:19:18-1038358.Siguiente Folio.MTY-FE-1-2-0-0-595481
2022-05-16 13:19:18-1038358.Oficina:MTY,Serie:FE,Factura:230696,FolioCFDI:17595
2022-05-16 13:19:18-1038358.Modo Pruebas:False
2022-05-16 13:19:18-1038358.Licencia Válida
2022-05-16 13:19:18-1038358.cfdiReceptor.Rfc:ESC2107302I8
2022-05-16 13:19:18-1038358.Cliente:107345. Email:gaytan.elda@gmail.com. Boleto: 070500322051601150022. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 13:19:18-1038358.FormaPago_L:EFECTIVO
2022-05-16 13:19:18-1038358.Request.FE230696
2022-05-16 13:19:18-1038358.Firmar folio.FE230696
2022-05-16 13:19:18-1038358.Timbrar folio.FE230696
2022-05-16 13:19:18-1038358.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:19:18-1038358.cfdiReceptor.Rfc:ESC2107302I8
2022-05-16 13:19:18-1038358.cfdiComprobante.Fech:5/16/2022 1:18:24 PM
2022-05-16 13:19:18-1038358.cfdiComprobante.Total:600.00
2022-05-16 13:19:19-1038358.Folio Generado:FE230696
2022-05-16 13:19:19-1038358.Timbre Fiscal:1F4F04C0-098E-4DE5-8E3E-1CAC1ED0E8AA
2022-05-16 13:19:19-1040727.-----------------------------------------------------------INI
2022-05-16 13:19:19-1040727.Proceso Inicializado genera_cfdi.aspx. SesionId:1040727 Folio Documento:MTY,1-2-0-0-595002,2,ACC140430P52,FE
2022-05-16 13:19:19-1040727.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:19:19-1040727.Tipo_R:S
2022-05-16 13:19:19-1040727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:19:19-1040727.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:19:19-1040727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:19:19-1040727.Ticket:020543922051213320133
2022-05-16 13:19:19-1040727.Siguiente Folio.MTY-FE-1-2-0-0-595002
2022-05-16 13:19:19-1040727.Oficina:MTY,Serie:FE,Factura:230697,FolioCFDI:17596
2022-05-16 13:19:19-1040727.Modo Pruebas:False
2022-05-16 13:19:19-1040727.Licencia Válida
2022-05-16 13:19:19-1040727.cfdiReceptor.Rfc:ACC140430P52
2022-05-16 13:19:19-1040727.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020543922051213320133. Total: 370.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 13:19:19-1040727.FormaPago_L:MASTERCARD
2022-05-16 13:19:19-1040727.Request.FE230697
2022-05-16 13:19:19-1012746.-----------------------------------------------------------INI
2022-05-16 13:19:19-1012746.Proceso Inicializado genera_cfdi.aspx. SesionId:1012746 Folio Documento:MTY,1-2-0-0-593207,2,WOP120924RU9,FE
2022-05-16 13:19:19-1012746.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:19:19-1012746.Tipo_R:S
2022-05-16 13:19:19-1012746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:19:19-1012746.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:19:19-1012746.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:19:19-1012746.Ticket:310500422050509470058
2022-05-16 13:19:19-1012746.Siguiente Folio.MTY-FE-1-2-0-0-593207
2022-05-16 13:19:19-1012746.Oficina:MTY,Serie:FE,Factura:230698,FolioCFDI:17596
2022-05-16 13:19:19-1012746.Modo Pruebas:False
2022-05-16 13:19:19-1012746.Licencia Válida
2022-05-16 13:19:19-1012746.cfdiReceptor.Rfc:WOP120924RU9
2022-05-16 13:19:19-1012746.Cliente:107466. Email:ramiro.herra@gmail.com. Boleto: 310500422050509470058. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-16 13:19:19-1012746.FormaPago_L:AMERICAN EXPRESS
2022-05-16 13:19:19-1012746.Request.FE230698
2022-05-16 13:19:19-1040727.Firmar folio.FE230697
2022-05-16 13:19:19-1040727.Timbrar folio.FE230697
2022-05-16 13:19:19-1040727.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:19:19-1040727.cfdiReceptor.Rfc:ACC140430P52
2022-05-16 13:19:19-1040727.cfdiComprobante.Fech:5/16/2022 1:19:17 PM
2022-05-16 13:19:19-1040727.cfdiComprobante.Total:370.00
2022-05-16 13:19:19-1012746.Firmar folio.FE230698
2022-05-16 13:19:20-1012746.Timbrar folio.FE230698
2022-05-16 13:19:20-1012746.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:19:20-1012746.cfdiReceptor.Rfc:WOP120924RU9
2022-05-16 13:19:20-1012746.cfdiComprobante.Fech:5/16/2022 1:18:54 PM
2022-05-16 13:19:20-1012746.cfdiComprobante.Total:600.00
2022-05-16 13:19:20-1040727.Folio Generado:FE230697
2022-05-16 13:19:20-1040727.Timbre Fiscal:E9E0398E-C035-431C-8B61-5FF5A98AD94F
2022-05-16 13:19:20-1012746.Folio Generado:FE230698
2022-05-16 13:19:20-1012746.Timbre Fiscal:3E989E10-11F3-4209-B21A-EC9289AA4F7F
2022-05-16 13:19:20-1038358.Inicio Envia Factura.FE230696
2022-05-16 13:19:21-1040727.Inicio Envia Factura.FE230697
2022-05-16 13:19:22-1012746.Inicio Envia Factura.FE230698
2022-05-16 13:19:22-1038358.Fin Envia Factura.FE230696
2022-05-16 13:19:22-1038358.Proceso finalizado. SesionId:1038358 Folio Documento:MTY,1-2-0-0-595481,2,ESC2107302I8,FE
2022-05-16 13:19:22-1038358.-----------------------------------------------------------FIN
2022-05-16 13:19:23-1040727.Fin Envia Factura.FE230697
2022-05-16 13:19:23-1040727.Proceso finalizado. SesionId:1040727 Folio Documento:MTY,1-2-0-0-595002,2,ACC140430P52,FE
2022-05-16 13:19:23-1040727.-----------------------------------------------------------FIN
2022-05-16 13:19:25-1012746.Fin Envia Factura.FE230698
2022-05-16 13:19:25-1012746.Proceso finalizado. SesionId:1012746 Folio Documento:MTY,1-2-0-0-593207,2,WOP120924RU9,FE
2022-05-16 13:19:25-1012746.-----------------------------------------------------------FIN
2022-05-16 13:24:52-1059934.-----------------------------------------------------------INI
2022-05-16 13:24:52-1059934.Proceso Inicializado genera_cfdi.aspx. SesionId:1059934 Folio Documento:MTY,1-2-0-0-595619,2,SET0306113YA,FE
2022-05-16 13:24:52-1059934.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:24:52-1059934.Tipo_R:S
2022-05-16 13:24:52-1059934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:24:52-1059934.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:24:52-1059934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:24:52-1059934.Ticket:200500222051420240165
2022-05-16 13:24:52-1059934.Siguiente Folio.MTY-FE-1-2-0-0-595619
2022-05-16 13:24:52-1059934.Oficina:MTY,Serie:FE,Factura:230699,FolioCFDI:17598
2022-05-16 13:24:52-1059934.Modo Pruebas:False
2022-05-16 13:24:52-1059934.Licencia Válida
2022-05-16 13:24:52-1059934.cfdiReceptor.Rfc:SET0306113YA
2022-05-16 13:24:52-1059934.Cliente:068417. Email:eduardo.cruz@setramex.com. Boleto: 200500222051420240165. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 13:24:52-1059934.FormaPago_L:VISA
2022-05-16 13:24:52-1059934.Request.FE230699
2022-05-16 13:24:52-1059934.Firmar folio.FE230699
2022-05-16 13:24:52-1059934.Timbrar folio.FE230699
2022-05-16 13:24:52-1059934.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:24:52-1059934.cfdiReceptor.Rfc:SET0306113YA
2022-05-16 13:24:52-1059934.cfdiComprobante.Fech:5/16/2022 1:24:28 PM
2022-05-16 13:24:52-1059934.cfdiComprobante.Total:450.00
2022-05-16 13:24:53-1059934.Folio Generado:FE230699
2022-05-16 13:24:53-1059934.Timbre Fiscal:A60C165B-5F8D-4B02-8FBC-E6DFD4696D44
2022-05-16 13:24:55-1059934.Inicio Envia Factura.FE230699
2022-05-16 13:24:56-1059934.Fin Envia Factura.FE230699
2022-05-16 13:24:56-1059934.Proceso finalizado. SesionId:1059934 Folio Documento:MTY,1-2-0-0-595619,2,SET0306113YA,FE
2022-05-16 13:24:56-1059934.-----------------------------------------------------------FIN
2022-05-16 13:31:01-1073049.-----------------------------------------------------------INI
2022-05-16 13:31:01-1073049.Proceso Inicializado genera_cfdi.aspx. SesionId:1073049 Folio Documento:MTY,1-2-0-0-594797,2,IF_AMP_610526C95,FE
2022-05-16 13:31:01-1073049.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:31:01-1073049.Tipo_R:S
2022-05-16 13:31:01-1073049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:31:01-1073049.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:31:01-1073049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:31:01-1073049.Ticket:230500122051114510168
2022-05-16 13:31:01-1073049.Siguiente Folio.MTY-FE-1-2-0-0-594797
2022-05-16 13:31:01-1073049.Oficina:MTY,Serie:FE,Factura:230700,FolioCFDI:17599
2022-05-16 13:31:01-1073049.Modo Pruebas:False
2022-05-16 13:31:01-1073049.Licencia Válida
2022-05-16 13:31:01-1073049.cfdiReceptor.Rfc:IF&610526C95
2022-05-16 13:31:01-1073049.Cliente:107467. Email:oscar.briseno@iff.com. Boleto: 230500122051114510168. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 13:31:01-1073049.FormaPago_L:AMERICAN EXPRESS
2022-05-16 13:31:01-1073049.Request.FE230700
2022-05-16 13:31:02-1073049.Firmar folio.FE230700
2022-05-16 13:31:02-1073049.Timbrar folio.FE230700
2022-05-16 13:31:02-1073049.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:31:02-1073049.cfdiReceptor.Rfc:IF&610526C95
2022-05-16 13:31:02-1073049.cfdiComprobante.Fech:5/16/2022 1:30:22 PM
2022-05-16 13:31:02-1073049.cfdiComprobante.Total:350.00
2022-05-16 13:31:02-1073049.Folio Generado:FE230700
2022-05-16 13:31:02-1073049.Timbre Fiscal:CD4DD5FB-0BA3-4022-9FBC-B8D33D9EE1CB
2022-05-16 13:31:04-1073049.Inicio Envia Factura.FE230700
2022-05-16 13:31:06-1073049.Fin Envia Factura.FE230700
2022-05-16 13:31:06-1073049.Proceso finalizado. SesionId:1073049 Folio Documento:MTY,1-2-0-0-594797,2,IF_AMP_610526C95,FE
2022-05-16 13:31:06-1073049.-----------------------------------------------------------FIN
2022-05-16 13:33:41-1082299.-----------------------------------------------------------INI
2022-05-16 13:33:41-1082299.Proceso Inicializado genera_cfdi.aspx. SesionId:1082299 Folio Documento:MTY,1-2-0-0-593732,2,ATL070416T37,FE
2022-05-16 13:33:41-1082299.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:33:41-1082299.Tipo_R:S
2022-05-16 13:33:41-1082299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:33:41-1082299.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:33:41-1082299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:33:41-1082299.Ticket:190500122050619190227
2022-05-16 13:33:41-1082299.Siguiente Folio.MTY-FE-1-2-0-0-593732
2022-05-16 13:33:41-1082299.Oficina:MTY,Serie:FE,Factura:230701,FolioCFDI:17600
2022-05-16 13:33:41-1082299.Modo Pruebas:False
2022-05-16 13:33:41-1082299.Licencia Válida
2022-05-16 13:33:41-1082299.cfdiReceptor.Rfc:ATL070416T37
2022-05-16 13:33:41-1082299.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500122050619190227. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-16 13:33:41-1082299.FormaPago_L:AMERICAN EXPRESS
2022-05-16 13:33:41-1082299.Request.FE230701
2022-05-16 13:33:41-1082299.Firmar folio.FE230701
2022-05-16 13:33:41-1082299.Timbrar folio.FE230701
2022-05-16 13:33:41-1082299.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:33:41-1082299.cfdiReceptor.Rfc:ATL070416T37
2022-05-16 13:33:41-1082299.cfdiComprobante.Fech:5/16/2022 1:33:22 PM
2022-05-16 13:33:41-1082299.cfdiComprobante.Total:400.00
2022-05-16 13:33:42-1082299.Folio Generado:FE230701
2022-05-16 13:33:42-1082299.Timbre Fiscal:34E06E15-05B0-4014-8EEF-9471C7D02FAE
2022-05-16 13:33:44-1082299.Inicio Envia Factura.FE230701
2022-05-16 13:33:46-1082299.Fin Envia Factura.FE230701
2022-05-16 13:33:46-1082299.Proceso finalizado. SesionId:1082299 Folio Documento:MTY,1-2-0-0-593732,2,ATL070416T37,FE
2022-05-16 13:33:46-1082299.-----------------------------------------------------------FIN
2022-05-16 13:45:11-1092321.-----------------------------------------------------------INI
2022-05-16 13:45:11-1092321.Proceso Inicializado genera_cfdi.aspx. SesionId:1092321 Folio Documento:MTY,1-2-0-0-594878,2,BAF950102JP5,FE
2022-05-16 13:45:11-1092321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:45:11-1092321.Tipo_R:S
2022-05-16 13:45:11-1092321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:45:11-1092321.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:45:11-1092321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:45:11-1092321.Ticket:140500322051201110021
2022-05-16 13:45:11-1092321.Siguiente Folio.MTY-FE-1-2-0-0-594878
2022-05-16 13:45:11-1092321.Oficina:MTY,Serie:FE,Factura:230702,FolioCFDI:17601
2022-05-16 13:45:11-1092321.Modo Pruebas:False
2022-05-16 13:45:11-1092321.Licencia Válida
2022-05-16 13:45:11-1092321.cfdiReceptor.Rfc:BAF950102JP5
2022-05-16 13:45:11-1092321.Cliente:107469. Email:nico_ca@hotmail.com. Boleto: 140500322051201110021. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 13:45:11-1092321.FormaPago_L:VISA
2022-05-16 13:45:11-1092321.Request.FE230702
2022-05-16 13:45:12-1092321.Firmar folio.FE230702
2022-05-16 13:45:12-1092321.Timbrar folio.FE230702
2022-05-16 13:45:12-1092321.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:45:12-1092321.cfdiReceptor.Rfc:BAF950102JP5
2022-05-16 13:45:12-1092321.cfdiComprobante.Fech:5/16/2022 1:44:06 PM
2022-05-16 13:45:12-1092321.cfdiComprobante.Total:600.00
2022-05-16 13:45:12-1092321.Folio Generado:FE230702
2022-05-16 13:45:12-1092321.Timbre Fiscal:530A8994-8B94-48BC-A665-22E56C4D618A
2022-05-16 13:45:14-1092321.Inicio Envia Factura.FE230702
2022-05-16 13:45:16-1092321.Fin Envia Factura.FE230702
2022-05-16 13:45:16-1092321.Proceso finalizado. SesionId:1092321 Folio Documento:MTY,1-2-0-0-594878,2,BAF950102JP5,FE
2022-05-16 13:45:16-1092321.-----------------------------------------------------------FIN
2022-05-16 13:58:30-1107807.-----------------------------------------------------------INI
2022-05-16 13:58:30-1107807.Proceso Inicializado genera_cfdi.aspx. SesionId:1107807 Folio Documento:MTY,1-2-0-0-593166,2,XLM201008NLA,FE
2022-05-16 13:58:30-1107807.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 13:58:30-1107807.Tipo_R:S
2022-05-16 13:58:30-1107807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 13:58:30-1107807.Server:ACOSRV5 Base:DBSAC7
2022-05-16 13:58:30-1107807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 13:58:30-1107807.Ticket:350500322050419180239
2022-05-16 13:58:30-1107807.Siguiente Folio.MTY-FE-1-2-0-0-593166
2022-05-16 13:58:30-1107807.Oficina:MTY,Serie:FE,Factura:230703,FolioCFDI:17602
2022-05-16 13:58:30-1107807.Modo Pruebas:False
2022-05-16 13:58:30-1107807.Licencia Válida
2022-05-16 13:58:30-1107807.cfdiReceptor.Rfc:XLM201008NLA
2022-05-16 13:58:30-1107807.Cliente:107470. Email:isaias.perez@xpo.com. Boleto: 350500322050419180239. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-16 13:58:30-1107807.FormaPago_L:MASTERCARD
2022-05-16 13:58:30-1107807.Request.FE230703
2022-05-16 13:58:30-1107807.Firmar folio.FE230703
2022-05-16 13:58:30-1107807.Timbrar folio.FE230703
2022-05-16 13:58:30-1107807.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 13:58:30-1107807.cfdiReceptor.Rfc:XLM201008NLA
2022-05-16 13:58:30-1107807.cfdiComprobante.Fech:5/16/2022 1:57:07 PM
2022-05-16 13:58:30-1107807.cfdiComprobante.Total:500.00
2022-05-16 13:58:31-1107807.Folio Generado:FE230703
2022-05-16 13:58:31-1107807.Timbre Fiscal:DF9043F8-4CAB-42C4-A58F-FDD68C4CFC4D
2022-05-16 13:58:33-1107807.Inicio Envia Factura.FE230703
2022-05-16 13:58:35-1107807.Fin Envia Factura.FE230703
2022-05-16 13:58:35-1107807.Proceso finalizado. SesionId:1107807 Folio Documento:MTY,1-2-0-0-593166,2,XLM201008NLA,FE
2022-05-16 13:58:35-1107807.-----------------------------------------------------------FIN
2022-05-16 14:00:39-1119791.-----------------------------------------------------------INI
2022-05-16 14:00:39-1119791.Proceso Inicializado genera_cfdi.aspx. SesionId:1119791 Folio Documento:MTY,1-2-0-0-594631,2,CRM170911987,FE
2022-05-16 14:00:39-1119791.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:00:39-1119791.Tipo_R:S
2022-05-16 14:00:39-1119791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:00:39-1119791.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:00:39-1119791.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:00:39-1119791.Ticket:330500522051023000255
2022-05-16 14:00:39-1119791.Siguiente Folio.MTY-FE-1-2-0-0-594631
2022-05-16 14:00:39-1119791.Oficina:MTY,Serie:FE,Factura:230704,FolioCFDI:17603
2022-05-16 14:00:39-1119791.Modo Pruebas:False
2022-05-16 14:00:39-1119791.Licencia Válida
2022-05-16 14:00:39-1119791.cfdiReceptor.Rfc:CRM170911987
2022-05-16 14:00:39-1119791.Cliente:107471. Email:r3gaona@gmail.com. Boleto: 330500522051023000255. Total: 750.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 14:00:39-1119791.FormaPago_L:MASTERCARD
2022-05-16 14:00:39-1119791.Request.FE230704
2022-05-16 14:00:39-1119791.Firmar folio.FE230704
2022-05-16 14:00:39-1119791.Timbrar folio.FE230704
2022-05-16 14:00:39-1119791.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:00:39-1119791.cfdiReceptor.Rfc:CRM170911987
2022-05-16 14:00:39-1119791.cfdiComprobante.Fech:5/16/2022 2:00:21 PM
2022-05-16 14:00:39-1119791.cfdiComprobante.Total:750.00
2022-05-16 14:00:40-1119791.Folio Generado:FE230704
2022-05-16 14:00:40-1119791.Timbre Fiscal:829517D4-A445-444C-BB5D-C07E89163FC8
2022-05-16 14:00:41-1119791.Inicio Envia Factura.FE230704
2022-05-16 14:00:43-1119791.Fin Envia Factura.FE230704
2022-05-16 14:00:43-1119791.Proceso finalizado. SesionId:1119791 Folio Documento:MTY,1-2-0-0-594631,2,CRM170911987,FE
2022-05-16 14:00:43-1119791.-----------------------------------------------------------FIN
2022-05-16 14:02:39-1068194.-----------------------------------------------------------INI
2022-05-16 14:02:39-1068194.Proceso Inicializado genera_cfdi.aspx. SesionId:1068194 Folio Documento:MTY,1-2-0-0-595372,2,DLM1406241G6,FE
2022-05-16 14:02:39-1068194.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:02:39-1068194.Tipo_R:S
2022-05-16 14:02:39-1068194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:02:39-1068194.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:02:39-1068194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:02:39-1068194.Ticket:020543922051417010134
2022-05-16 14:02:39-1068194.Siguiente Folio.MTY-FE-1-2-0-0-595372
2022-05-16 14:02:39-1068194.Oficina:MTY,Serie:FE,Factura:230705,FolioCFDI:17604
2022-05-16 14:02:39-1068194.Modo Pruebas:False
2022-05-16 14:02:39-1068194.Licencia Válida
2022-05-16 14:02:39-1068194.cfdiReceptor.Rfc:DLM1406241G6
2022-05-16 14:02:39-1068194.Cliente:107468. Email:emmanuel.nava@dematic.com. Boleto: 020543922051417010134. Total: 400.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 14:02:39-1068194.FormaPago_L:EFECTIVO
2022-05-16 14:02:39-1068194.Request.FE230705
2022-05-16 14:02:39-1068194.Firmar folio.FE230705
2022-05-16 14:02:39-1068194.Timbrar folio.FE230705
2022-05-16 14:02:39-1068194.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:02:39-1068194.cfdiReceptor.Rfc:DLM1406241G6
2022-05-16 14:02:39-1068194.cfdiComprobante.Fech:5/16/2022 1:30:31 PM
2022-05-16 14:02:39-1068194.cfdiComprobante.Total:400.00
2022-05-16 14:02:40-1068194.Folio Generado:FE230705
2022-05-16 14:02:40-1068194.Timbre Fiscal:B371BFD1-9FF8-43B1-957C-3EF62661BA35
2022-05-16 14:02:41-1068194.Inicio Envia Factura.FE230705
2022-05-16 14:02:44-1068194.Fin Envia Factura.FE230705
2022-05-16 14:02:44-1068194.Proceso finalizado. SesionId:1068194 Folio Documento:MTY,1-2-0-0-595372,2,DLM1406241G6,FE
2022-05-16 14:02:44-1068194.-----------------------------------------------------------FIN
2022-05-16 14:04:04-1122594.-----------------------------------------------------------INI
2022-05-16 14:04:04-1122594.Proceso Inicializado genera_cfdi.aspx. SesionId:1122594 Folio Documento:MTY,1-2-0-0-595568,2,JOT130716RF5,FE
2022-05-16 14:04:04-1122594.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:04:04-1122594.Tipo_R:S
2022-05-16 14:04:04-1122594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:04:04-1122594.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:04:04-1122594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:04:04-1122594.Ticket:230500422051322110254
2022-05-16 14:04:04-1122594.Siguiente Folio.MTY-FE-1-2-0-0-595568
2022-05-16 14:04:04-1122594.Oficina:MTY,Serie:FE,Factura:230706,FolioCFDI:17605
2022-05-16 14:04:04-1122594.Modo Pruebas:False
2022-05-16 14:04:04-1122594.Licencia Válida
2022-05-16 14:04:04-1122594.cfdiReceptor.Rfc:JOT130716RF5
2022-05-16 14:04:04-1122594.Cliente:105001. Email:acarreon@jotech.mx. Boleto: 230500422051322110254. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 14:04:04-1122594.FormaPago_L:MASTERCARD
2022-05-16 14:04:04-1122594.Request.FE230706
2022-05-16 14:04:04-1122594.Firmar folio.FE230706
2022-05-16 14:04:04-1122594.Timbrar folio.FE230706
2022-05-16 14:04:04-1122594.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:04:04-1122594.cfdiReceptor.Rfc:JOT130716RF5
2022-05-16 14:04:04-1122594.cfdiComprobante.Fech:5/16/2022 2:03:39 PM
2022-05-16 14:04:04-1122594.cfdiComprobante.Total:700.00
2022-05-16 14:04:05-1122594.Folio Generado:FE230706
2022-05-16 14:04:05-1122594.Timbre Fiscal:204567E5-EEEA-427A-8BB3-186E80AE8D6D
2022-05-16 14:04:06-1122594.Inicio Envia Factura.FE230706
2022-05-16 14:04:08-1122594.Fin Envia Factura.FE230706
2022-05-16 14:04:08-1122594.Proceso finalizado. SesionId:1122594 Folio Documento:MTY,1-2-0-0-595568,2,JOT130716RF5,FE
2022-05-16 14:04:08-1122594.-----------------------------------------------------------FIN
2022-05-16 14:16:39-1149257.-----------------------------------------------------------INI
2022-05-16 14:16:39-1149257.Proceso Inicializado genera_cfdi.aspx. SesionId:1149257 Folio Documento:MTY,1-1-2-6624-112867,2,CCO830526FE3,FE
2022-05-16 14:16:39-1149257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:16:39-1149257.Tipo_R:S
2022-05-16 14:16:39-1149257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:16:39-1149257.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:16:39-1149257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:16:39-1149257.Ticket:011112867
2022-05-16 14:16:39-1149257.Siguiente Folio.MTY-FE-1-1-2-6624-112867
2022-05-16 14:16:39-1149257.Oficina:MTY,Serie:FE,Factura:230707,FolioCFDI:17606
2022-05-16 14:16:39-1149257.Modo Pruebas:False
2022-05-16 14:16:39-1149257.Licencia Válida
2022-05-16 14:16:39-1149257.cfdiReceptor.Rfc:CCO830526FE3
2022-05-16 14:16:39-1149257.Cliente:107472. Email:jlaguilar@chromite.com.mx. Boleto: 011112867. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 14:16:39-1149257.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 14:16:39-1149257.Request.FE230707
2022-05-16 14:16:39-1149257.Firmar folio.FE230707
2022-05-16 14:16:39-1149257.Timbrar folio.FE230707
2022-05-16 14:16:39-1149257.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:16:39-1149257.cfdiReceptor.Rfc:CCO830526FE3
2022-05-16 14:16:39-1149257.cfdiComprobante.Fech:5/16/2022 2:16:02 PM
2022-05-16 14:16:39-1149257.cfdiComprobante.Total:600.00
2022-05-16 14:16:40-1149257.Folio Generado:FE230707
2022-05-16 14:16:40-1149257.Timbre Fiscal:F1D55D2C-0035-4D7D-9C7A-04DD207FA6B1
2022-05-16 14:16:41-1149257.Inicio Envia Factura.FE230707
2022-05-16 14:16:43-1149257.Fin Envia Factura.FE230707
2022-05-16 14:16:43-1149257.Proceso finalizado. SesionId:1149257 Folio Documento:MTY,1-1-2-6624-112867,2,CCO830526FE3,FE
2022-05-16 14:16:43-1149257.-----------------------------------------------------------FIN
2022-05-16 14:20:31-1131448.-----------------------------------------------------------INI
2022-05-16 14:20:31-1131448.Proceso Inicializado genera_cfdi.aspx. SesionId:1131448 Folio Documento:MTY,1-2-0-0-594711,2,VME0608303J3,FE
2022-05-16 14:20:31-1131448.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:20:31-1131448.Tipo_R:S
2022-05-16 14:20:31-1131448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:20:31-1131448.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:20:31-1131448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:20:31-1131448.Ticket:070500322051119450261
2022-05-16 14:20:31-1131448.Siguiente Folio.MTY-FE-1-2-0-0-594711
2022-05-16 14:20:31-1131448.Oficina:MTY,Serie:FE,Factura:230708,FolioCFDI:17607
2022-05-16 14:20:31-1131448.Modo Pruebas:False
2022-05-16 14:20:31-1131448.Licencia Válida
2022-05-16 14:20:31-1131448.cfdiReceptor.Rfc:VME0608303J3
2022-05-16 14:20:31-1131448.Cliente:107473. Email:ricardo.martinez@victaulic.com. Boleto: 070500322051119450261. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 14:20:31-1131448.FormaPago_L:VISA
2022-05-16 14:20:31-1131448.Request.FE230708
2022-05-16 14:20:31-1131448.Firmar folio.FE230708
2022-05-16 14:20:31-1131448.Timbrar folio.FE230708
2022-05-16 14:20:31-1131448.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:20:31-1131448.cfdiReceptor.Rfc:VME0608303J3
2022-05-16 14:20:31-1131448.cfdiComprobante.Fech:5/16/2022 2:19:29 PM
2022-05-16 14:20:31-1131448.cfdiComprobante.Total:700.00
2022-05-16 14:20:32-1131448.Folio Generado:FE230708
2022-05-16 14:20:32-1131448.Timbre Fiscal:07BADD22-783F-4461-B016-6FD5D077C9E0
2022-05-16 14:20:33-1131448.Inicio Envia Factura.FE230708
2022-05-16 14:20:35-1131448.Fin Envia Factura.FE230708
2022-05-16 14:20:35-1131448.Proceso finalizado. SesionId:1131448 Folio Documento:MTY,1-2-0-0-594711,2,VME0608303J3,FE
2022-05-16 14:20:35-1131448.-----------------------------------------------------------FIN
2022-05-16 14:24:49-1174502.-----------------------------------------------------------INI
2022-05-16 14:24:49-1174502.Proceso Inicializado genera_cfdi.aspx. SesionId:1174502 Folio Documento:MTY,1-1-2-6633-112998,2,AIR030815LL6,FE
2022-05-16 14:24:49-1174502.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:24:49-1174502.Tipo_R:S
2022-05-16 14:24:49-1174502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:24:49-1174502.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:24:49-1174502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:24:49-1174502.Ticket:011112998
2022-05-16 14:24:49-1174502.Siguiente Folio.MTY-FE-1-1-2-6633-112998
2022-05-16 14:24:50-1174502.Oficina:MTY,Serie:FE,Factura:230709,FolioCFDI:17608
2022-05-16 14:24:50-1174502.Modo Pruebas:False
2022-05-16 14:24:50-1174502.Licencia Válida
2022-05-16 14:24:50-1174502.cfdiReceptor.Rfc:AIR030815LL6
2022-05-16 14:24:50-1174502.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011112998. Total: 390.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 14:24:50-1174502.FormaPago_L:VISA CREDITO
2022-05-16 14:24:50-1174502.Request.FE230709
2022-05-16 14:24:50-1174502.Firmar folio.FE230709
2022-05-16 14:24:50-1174502.Timbrar folio.FE230709
2022-05-16 14:24:50-1174502.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:24:50-1174502.cfdiReceptor.Rfc:AIR030815LL6
2022-05-16 14:24:50-1174502.cfdiComprobante.Fech:5/16/2022 2:24:20 PM
2022-05-16 14:24:50-1174502.cfdiComprobante.Total:390.00
2022-05-16 14:24:50-1174502.Folio Generado:FE230709
2022-05-16 14:24:50-1174502.Timbre Fiscal:5434255E-8F96-4877-9CB6-388723A2875C
2022-05-16 14:24:52-1174502.Inicio Envia Factura.FE230709
2022-05-16 14:24:54-1174502.Fin Envia Factura.FE230709
2022-05-16 14:24:54-1174502.Proceso finalizado. SesionId:1174502 Folio Documento:MTY,1-1-2-6633-112998,2,AIR030815LL6,FE
2022-05-16 14:24:54-1174502.-----------------------------------------------------------FIN
2022-05-16 14:25:01-1159142.-----------------------------------------------------------INI
2022-05-16 14:25:01-1159142.Proceso Inicializado genera_cfdi.aspx. SesionId:1159142 Folio Documento:MTY,1-2-0-0-594890,2,UMA011214255,FE
2022-05-16 14:25:01-1159142.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:25:01-1159142.Tipo_R:S
2022-05-16 14:25:01-1159142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:25:01-1159142.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:25:01-1159142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:25:01-1159142.Ticket:320500322051111290113
2022-05-16 14:25:01-1159142.Siguiente Folio.MTY-FE-1-2-0-0-594890
2022-05-16 14:25:01-1159142.Oficina:MTY,Serie:FE,Factura:230710,FolioCFDI:17609
2022-05-16 14:25:01-1159142.Modo Pruebas:False
2022-05-16 14:25:01-1159142.Licencia Válida
2022-05-16 14:25:01-1159142.cfdiReceptor.Rfc:UMA011214255
2022-05-16 14:25:01-1159142.Cliente:107474. Email:gilberto.romani@unilever.com. Boleto: 320500322051111290113. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 14:25:01-1159142.FormaPago_L:VISA
2022-05-16 14:25:01-1159142.Request.FE230710
2022-05-16 14:25:01-1159142.Firmar folio.FE230710
2022-05-16 14:25:01-1159142.Timbrar folio.FE230710
2022-05-16 14:25:01-1159142.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:25:01-1159142.cfdiReceptor.Rfc:UMA011214255
2022-05-16 14:25:01-1159142.cfdiComprobante.Fech:5/16/2022 2:24:23 PM
2022-05-16 14:25:01-1159142.cfdiComprobante.Total:750.00
2022-05-16 14:25:01-1159142.Folio Generado:FE230710
2022-05-16 14:25:01-1159142.Timbre Fiscal:2F363C66-D1A4-427A-8CF5-5C4205DD6FAA
2022-05-16 14:25:03-1159142.Inicio Envia Factura.FE230710
2022-05-16 14:25:05-1159142.Fin Envia Factura.FE230710
2022-05-16 14:25:05-1159142.Proceso finalizado. SesionId:1159142 Folio Documento:MTY,1-2-0-0-594890,2,UMA011214255,FE
2022-05-16 14:25:05-1159142.-----------------------------------------------------------FIN
2022-05-16 14:25:38-1181241.-----------------------------------------------------------INI
2022-05-16 14:25:38-1181241.Proceso Inicializado genera_cfdi.aspx. SesionId:1181241 Folio Documento:MTY,1-1-2-6633-112997,2,AIR030815LL6,FE
2022-05-16 14:25:38-1181241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:25:38-1181241.Tipo_R:S
2022-05-16 14:25:38-1181241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:25:38-1181241.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:25:38-1181241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:25:38-1181241.Ticket:011112997
2022-05-16 14:25:38-1181241.Siguiente Folio.MTY-FE-1-1-2-6633-112997
2022-05-16 14:25:38-1181241.Oficina:MTY,Serie:FE,Factura:230711,FolioCFDI:17610
2022-05-16 14:25:38-1181241.Modo Pruebas:False
2022-05-16 14:25:38-1181241.Licencia Válida
2022-05-16 14:25:38-1181241.cfdiReceptor.Rfc:AIR030815LL6
2022-05-16 14:25:38-1181241.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011112997. Total: 390.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 14:25:38-1181241.FormaPago_L:VISA CREDITO
2022-05-16 14:25:38-1181241.Request.FE230711
2022-05-16 14:25:38-1181241.Firmar folio.FE230711
2022-05-16 14:25:38-1181241.Timbrar folio.FE230711
2022-05-16 14:25:38-1181241.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:25:38-1181241.cfdiReceptor.Rfc:AIR030815LL6
2022-05-16 14:25:38-1181241.cfdiComprobante.Fech:5/16/2022 2:25:34 PM
2022-05-16 14:25:38-1181241.cfdiComprobante.Total:390.00
2022-05-16 14:25:38-1181241.Folio Generado:FE230711
2022-05-16 14:25:38-1181241.Timbre Fiscal:B721BF1D-CA46-4AA5-BA06-4ADA4D681465
2022-05-16 14:25:40-1181241.Inicio Envia Factura.FE230711
2022-05-16 14:25:41-1181241.Fin Envia Factura.FE230711
2022-05-16 14:25:41-1181241.Proceso finalizado. SesionId:1181241 Folio Documento:MTY,1-1-2-6633-112997,2,AIR030815LL6,FE
2022-05-16 14:25:41-1181241.-----------------------------------------------------------FIN
2022-05-16 14:35:19-1194046.-----------------------------------------------------------INI
2022-05-16 14:35:19-1194046.Proceso Inicializado genera_cfdi.aspx. SesionId:1194046 Folio Documento:MTY,1-2-0-0-594957,2,ELM4309211L3,FE
2022-05-16 14:35:19-1194046.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:35:19-1194046.Tipo_R:S
2022-05-16 14:35:19-1194046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:35:19-1194046.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:35:19-1194046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:35:19-1194046.Ticket:340500322051119590268
2022-05-16 14:35:19-1194046.Siguiente Folio.MTY-FE-1-2-0-0-594957
2022-05-16 14:35:19-1194046.Oficina:MTY,Serie:FE,Factura:230712,FolioCFDI:17611
2022-05-16 14:35:19-1194046.Modo Pruebas:False
2022-05-16 14:35:19-1194046.Licencia Válida
2022-05-16 14:35:19-1194046.cfdiReceptor.Rfc:ELM4309211L3
2022-05-16 14:35:19-1194046.Cliente:107476. Email:yuliana.quiones@gmail.com. Boleto: 340500322051119590268. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 14:35:19-1194046.FormaPago_L:MASTERCARD
2022-05-16 14:35:19-1194046.Request.FE230712
2022-05-16 14:35:19-1194046.Firmar folio.FE230712
2022-05-16 14:35:19-1194046.Timbrar folio.FE230712
2022-05-16 14:35:19-1194046.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:35:19-1194046.cfdiReceptor.Rfc:ELM4309211L3
2022-05-16 14:35:19-1194046.cfdiComprobante.Fech:5/16/2022 2:35:07 PM
2022-05-16 14:35:19-1194046.cfdiComprobante.Total:700.00
2022-05-16 14:35:20-1194046.Folio Generado:FE230712
2022-05-16 14:35:20-1194046.Timbre Fiscal:C5F0AE7B-7C6F-48CA-A152-19C7BBE55861
2022-05-16 14:35:22-1194046.Inicio Envia Factura.FE230712
2022-05-16 14:35:24-1194046.Fin Envia Factura.FE230712
2022-05-16 14:35:24-1194046.Proceso finalizado. SesionId:1194046 Folio Documento:MTY,1-2-0-0-594957,2,ELM4309211L3,FE
2022-05-16 14:35:24-1194046.-----------------------------------------------------------FIN
2022-05-16 14:43:00-1209852.-----------------------------------------------------------INI
2022-05-16 14:43:00-1209852.Proceso Inicializado genera_cfdi.aspx. SesionId:1209852 Folio Documento:MTY,1-2-0-0-595957,2,SSO1905098N2,FE
2022-05-16 14:43:00-1209852.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:43:00-1209852.Tipo_R:S
2022-05-16 14:43:00-1209852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:43:00-1209852.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:43:00-1209852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:43:00-1209852.Ticket:350500322051601360032
2022-05-16 14:43:00-1209852.Siguiente Folio.MTY-FE-1-2-0-0-595957
2022-05-16 14:43:00-1209852.Oficina:MTY,Serie:FE,Factura:230713,FolioCFDI:17612
2022-05-16 14:43:00-1209852.Modo Pruebas:False
2022-05-16 14:43:00-1209852.Licencia Válida
2022-05-16 14:43:00-1209852.cfdiReceptor.Rfc:SSO1905098N2
2022-05-16 14:43:00-1209852.Cliente:098546. Email:edgar_guzman@steris.com. Boleto: 350500322051601360032. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 14:43:00-1209852.FormaPago_L:MASTERCARD
2022-05-16 14:43:00-1209852.Request.FE230713
2022-05-16 14:43:00-1209852.Firmar folio.FE230713
2022-05-16 14:43:00-1209852.Timbrar folio.FE230713
2022-05-16 14:43:00-1209852.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:43:00-1209852.cfdiReceptor.Rfc:SSO1905098N2
2022-05-16 14:43:00-1209852.cfdiComprobante.Fech:5/16/2022 2:42:46 PM
2022-05-16 14:43:00-1209852.cfdiComprobante.Total:600.00
2022-05-16 14:43:00-1209852.Folio Generado:FE230713
2022-05-16 14:43:00-1209852.Timbre Fiscal:E41EFE3B-87AE-48D0-93DA-FA88D2A66249
2022-05-16 14:43:02-1209852.Inicio Envia Factura.FE230713
2022-05-16 14:43:04-1209852.Fin Envia Factura.FE230713
2022-05-16 14:43:04-1209852.Proceso finalizado. SesionId:1209852 Folio Documento:MTY,1-2-0-0-595957,2,SSO1905098N2,FE
2022-05-16 14:43:04-1209852.-----------------------------------------------------------FIN
2022-05-16 14:45:23-1211825.-----------------------------------------------------------INI
2022-05-16 14:45:23-1211825.Proceso Inicializado genera_cfdi.aspx. SesionId:1211825 Folio Documento:MTY,1-2-0-0-594738,2,MAP130312T31,FE
2022-05-16 14:45:23-1211825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:45:23-1211825.Tipo_R:S
2022-05-16 14:45:23-1211825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:45:23-1211825.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:45:23-1211825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:45:23-1211825.Ticket:020500322051121520292
2022-05-16 14:45:23-1211825.Siguiente Folio.MTY-FE-1-2-0-0-594738
2022-05-16 14:45:23-1211825.Oficina:MTY,Serie:FE,Factura:230714,FolioCFDI:17613
2022-05-16 14:45:23-1211825.Modo Pruebas:False
2022-05-16 14:45:23-1211825.Licencia Válida
2022-05-16 14:45:24-1211825.cfdiReceptor.Rfc:MAP130312T31
2022-05-16 14:45:24-1211825.Cliente:107477. Email:pammesalinnas@gmail.com. Boleto: 020500322051121520292. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 14:45:24-1211825.FormaPago_L:MASTERCARD
2022-05-16 14:45:24-1211825.Request.FE230714
2022-05-16 14:45:24-1211825.Firmar folio.FE230714
2022-05-16 14:45:24-1211825.Timbrar folio.FE230714
2022-05-16 14:45:24-1211825.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:45:24-1211825.cfdiReceptor.Rfc:MAP130312T31
2022-05-16 14:45:24-1211825.cfdiComprobante.Fech:5/16/2022 2:45:03 PM
2022-05-16 14:45:24-1211825.cfdiComprobante.Total:500.00
2022-05-16 14:45:24-1211825.Folio Generado:FE230714
2022-05-16 14:45:24-1211825.Timbre Fiscal:3012B077-77CD-42A3-8F4D-5490ECC79C0F
2022-05-16 14:45:26-1211825.Inicio Envia Factura.FE230714
2022-05-16 14:45:28-1211825.Fin Envia Factura.FE230714
2022-05-16 14:45:28-1211825.Proceso finalizado. SesionId:1211825 Folio Documento:MTY,1-2-0-0-594738,2,MAP130312T31,FE
2022-05-16 14:45:28-1211825.-----------------------------------------------------------FIN
2022-05-16 14:46:20-1227259.-----------------------------------------------------------INI
2022-05-16 14:46:20-1227259.Proceso Inicializado genera_cfdi.aspx. SesionId:1227259 Folio Documento:MTY,1-1-2-6628-112945,2,ICC9601104J5,FE
2022-05-16 14:46:20-1227259.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:46:20-1227259.Tipo_R:S
2022-05-16 14:46:20-1227259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:46:20-1227259.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:46:20-1227259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:46:20-1227259.Ticket:011112945
2022-05-16 14:46:20-1227259.Siguiente Folio.MTY-FE-1-1-2-6628-112945
2022-05-16 14:46:20-1227259.Oficina:MTY,Serie:FE,Factura:230715,FolioCFDI:17614
2022-05-16 14:46:20-1227259.Modo Pruebas:False
2022-05-16 14:46:20-1227259.Licencia Válida
2022-05-16 14:46:20-1227259.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 14:46:20-1227259.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112945. Total: 370.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 14:46:20-1227259.FormaPago_L:EFECTIVO
2022-05-16 14:46:20-1227259.Request.FE230715
2022-05-16 14:46:20-1227259.Firmar folio.FE230715
2022-05-16 14:46:20-1227259.Timbrar folio.FE230715
2022-05-16 14:46:20-1227259.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:46:20-1227259.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 14:46:20-1227259.cfdiComprobante.Fech:5/16/2022 2:46:17 PM
2022-05-16 14:46:20-1227259.cfdiComprobante.Total:370.00
2022-05-16 14:46:20-1227259.Folio Generado:FE230715
2022-05-16 14:46:20-1227259.Timbre Fiscal:E0B81764-9DE6-45EB-9CD7-DC9266877F24
2022-05-16 14:46:22-1227259.Inicio Envia Factura.FE230715
2022-05-16 14:46:23-1227259.Fin Envia Factura.FE230715
2022-05-16 14:46:23-1227259.Proceso finalizado. SesionId:1227259 Folio Documento:MTY,1-1-2-6628-112945,2,ICC9601104J5,FE
2022-05-16 14:46:23-1227259.-----------------------------------------------------------FIN
2022-05-16 14:47:02-1228951.-----------------------------------------------------------INI
2022-05-16 14:47:02-1228951.Proceso Inicializado genera_cfdi.aspx. SesionId:1228951 Folio Documento:MTY,1-1-2-6628-112937,2,ICC9601104J5,FE
2022-05-16 14:47:02-1228951.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:47:02-1228951.Tipo_R:S
2022-05-16 14:47:02-1228951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:47:02-1228951.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:47:02-1228951.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:47:02-1228951.Ticket:011112937
2022-05-16 14:47:02-1228951.Siguiente Folio.MTY-FE-1-1-2-6628-112937
2022-05-16 14:47:02-1228951.Oficina:MTY,Serie:FE,Factura:230716,FolioCFDI:17615
2022-05-16 14:47:02-1228951.Modo Pruebas:False
2022-05-16 14:47:02-1228951.Licencia Válida
2022-05-16 14:47:02-1228951.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 14:47:02-1228951.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112937. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 14:47:02-1228951.FormaPago_L:EFECTIVO
2022-05-16 14:47:02-1228951.Request.FE230716
2022-05-16 14:47:02-1228951.Firmar folio.FE230716
2022-05-16 14:47:02-1228951.Timbrar folio.FE230716
2022-05-16 14:47:02-1228951.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:47:02-1228951.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 14:47:02-1228951.cfdiComprobante.Fech:5/16/2022 2:46:58 PM
2022-05-16 14:47:02-1228951.cfdiComprobante.Total:500.00
2022-05-16 14:47:02-1228951.Folio Generado:FE230716
2022-05-16 14:47:02-1228951.Timbre Fiscal:CBB209D8-2FA0-4ABE-8290-6C461982D70C
2022-05-16 14:47:04-1228951.Inicio Envia Factura.FE230716
2022-05-16 14:47:06-1228951.Fin Envia Factura.FE230716
2022-05-16 14:47:06-1228951.Proceso finalizado. SesionId:1228951 Folio Documento:MTY,1-1-2-6628-112937,2,ICC9601104J5,FE
2022-05-16 14:47:06-1228951.-----------------------------------------------------------FIN
2022-05-16 14:48:00-1222272.-----------------------------------------------------------INI
2022-05-16 14:48:00-1222272.Proceso Inicializado genera_cfdi.aspx. SesionId:1222272 Folio Documento:MTY,1-1-2-6628-112931,2,ICC9601104J5,FE
2022-05-16 14:48:00-1222272.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:48:00-1222272.Tipo_R:S
2022-05-16 14:48:00-1222272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:48:00-1222272.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:48:00-1222272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:48:00-1222272.Ticket:011112931
2022-05-16 14:48:00-1222272.Siguiente Folio.MTY-FE-1-1-2-6628-112931
2022-05-16 14:48:00-1222272.Oficina:MTY,Serie:FE,Factura:230717,FolioCFDI:17616
2022-05-16 14:48:00-1222272.Modo Pruebas:False
2022-05-16 14:48:00-1222272.Licencia Válida
2022-05-16 14:48:00-1222272.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 14:48:00-1222272.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011112931. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 14:48:00-1222272.FormaPago_L:EFECTIVO
2022-05-16 14:48:00-1222272.Request.FE230717
2022-05-16 14:48:00-1222272.Firmar folio.FE230717
2022-05-16 14:48:01-1222272.Timbrar folio.FE230717
2022-05-16 14:48:01-1222272.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:48:01-1222272.cfdiReceptor.Rfc:ICC9601104J5
2022-05-16 14:48:01-1222272.cfdiComprobante.Fech:5/16/2022 2:47:58 PM
2022-05-16 14:48:01-1222272.cfdiComprobante.Total:500.00
2022-05-16 14:48:01-1222272.Folio Generado:FE230717
2022-05-16 14:48:01-1222272.Timbre Fiscal:1439C025-DAE8-4DDF-B373-C91D5684592B
2022-05-16 14:48:02-1222272.Inicio Envia Factura.FE230717
2022-05-16 14:48:04-1222272.Fin Envia Factura.FE230717
2022-05-16 14:48:04-1222272.Proceso finalizado. SesionId:1222272 Folio Documento:MTY,1-1-2-6628-112931,2,ICC9601104J5,FE
2022-05-16 14:48:04-1222272.-----------------------------------------------------------FIN
2022-05-16 14:52:59-1221740.-----------------------------------------------------------INI
2022-05-16 14:52:59-1221740.Proceso Inicializado genera_cfdi.aspx. SesionId:1221740 Folio Documento:MTY,1-2-0-0-595124,2,BSM970519DU8,FE
2022-05-16 14:52:59-1221740.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 14:52:59-1221740.Tipo_R:S
2022-05-16 14:52:59-1221740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 14:52:59-1221740.Server:ACOSRV5 Base:DBSAC7
2022-05-16 14:52:59-1221740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 14:52:59-1221740.Ticket:170500322051219550215
2022-05-16 14:52:59-1221740.Siguiente Folio.MTY-FE-1-2-0-0-595124
2022-05-16 14:52:59-1221740.Oficina:MTY,Serie:FE,Factura:230718,FolioCFDI:17617
2022-05-16 14:52:59-1221740.Modo Pruebas:False
2022-05-16 14:52:59-1221740.Licencia Válida
2022-05-16 14:52:59-1221740.cfdiReceptor.Rfc:BSM970519DU8
2022-05-16 14:52:59-1221740.Cliente:107478. Email:ggonzalezv@santander.com.mx. Boleto: 170500322051219550215. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 14:52:59-1221740.FormaPago_L:VISA
2022-05-16 14:52:59-1221740.Request.FE230718
2022-05-16 14:52:59-1221740.Firmar folio.FE230718
2022-05-16 14:52:59-1221740.Timbrar folio.FE230718
2022-05-16 14:52:59-1221740.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 14:52:59-1221740.cfdiReceptor.Rfc:BSM970519DU8
2022-05-16 14:52:59-1221740.cfdiComprobante.Fech:5/16/2022 2:52:00 PM
2022-05-16 14:52:59-1221740.cfdiComprobante.Total:500.00
2022-05-16 14:53:00-1221740.Folio Generado:FE230718
2022-05-16 14:53:00-1221740.Timbre Fiscal:A1916946-C844-4A76-A07E-5C0F6D2B98BC
2022-05-16 14:53:02-1221740.Inicio Envia Factura.FE230718
2022-05-16 14:53:03-1221740.Fin Envia Factura.FE230718
2022-05-16 14:53:03-1221740.Proceso finalizado. SesionId:1221740 Folio Documento:MTY,1-2-0-0-595124,2,BSM970519DU8,FE
2022-05-16 14:53:03-1221740.-----------------------------------------------------------FIN
2022-05-16 15:04:23-1233011.-----------------------------------------------------------INI
2022-05-16 15:04:23-1233011.Proceso Inicializado genera_cfdi.aspx. SesionId:1233011 Folio Documento:MTY,1-2-0-0-595833,2,MIN9412082BA,FE
2022-05-16 15:04:23-1233011.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:04:23-1233011.Tipo_R:S
2022-05-16 15:04:23-1233011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:04:23-1233011.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:04:23-1233011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:04:23-1233011.Ticket:310500322051318050209
2022-05-16 15:04:23-1233011.Siguiente Folio.MTY-FE-1-2-0-0-595833
2022-05-16 15:04:23-1233011.Oficina:MTY,Serie:FE,Factura:230719,FolioCFDI:17618
2022-05-16 15:04:23-1233011.Modo Pruebas:False
2022-05-16 15:04:23-1233011.Licencia Válida
2022-05-16 15:04:23-1233011.cfdiReceptor.Rfc:MIN9412082BA
2022-05-16 15:04:23-1233011.Cliente:107479. Email:lulybo2000@yahoo.com. Boleto: 310500322051318050209. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 15:04:23-1233011.FormaPago_L:EFECTIVO
2022-05-16 15:04:23-1233011.Request.FE230719
2022-05-16 15:04:23-1233011.Firmar folio.FE230719
2022-05-16 15:04:23-1233011.Timbrar folio.FE230719
2022-05-16 15:04:23-1233011.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:04:23-1233011.cfdiReceptor.Rfc:MIN9412082BA
2022-05-16 15:04:23-1233011.cfdiComprobante.Fech:5/16/2022 3:02:11 PM
2022-05-16 15:04:23-1233011.cfdiComprobante.Total:500.00
2022-05-16 15:04:24-1233011.Folio Generado:FE230719
2022-05-16 15:04:24-1233011.Timbre Fiscal:3DBB92BE-3627-48CD-87A5-E4FB8F22A3B3
2022-05-16 15:04:25-1233011.Inicio Envia Factura.FE230719
2022-05-16 15:04:27-1233011.Fin Envia Factura.FE230719
2022-05-16 15:04:27-1233011.Proceso finalizado. SesionId:1233011 Folio Documento:MTY,1-2-0-0-595833,2,MIN9412082BA,FE
2022-05-16 15:04:27-1233011.-----------------------------------------------------------FIN
2022-05-16 15:25:13-1252373.-----------------------------------------------------------INI
2022-05-16 15:25:13-1252373.Proceso Inicializado genera_cfdi.aspx. SesionId:1252373 Folio Documento:MTY,1-2-0-0-594086,2,ROD140627F8A,FE
2022-05-16 15:25:13-1252373.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:25:13-1252373.Tipo_R:S
2022-05-16 15:25:13-1252373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:25:13-1252373.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:25:13-1252373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:25:13-1252373.Ticket:340500322050813030071
2022-05-16 15:25:13-1252373.Siguiente Folio.MTY-FE-1-2-0-0-594086
2022-05-16 15:25:13-1252373.Oficina:MTY,Serie:FE,Factura:230720,FolioCFDI:17619
2022-05-16 15:25:13-1252373.Modo Pruebas:False
2022-05-16 15:25:13-1252373.Licencia Válida
2022-05-16 15:25:13-1252373.cfdiReceptor.Rfc:ROD140627F8A
2022-05-16 15:25:13-1252373.Cliente:104193. Email:contabilidad@rodotours.com. Boleto: 340500322050813030071. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-16 15:25:13-1252373.FormaPago_L:VISA
2022-05-16 15:25:13-1252373.Request.FE230720
2022-05-16 15:25:13-1252373.Firmar folio.FE230720
2022-05-16 15:25:13-1252373.Timbrar folio.FE230720
2022-05-16 15:25:13-1252373.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:25:13-1252373.cfdiReceptor.Rfc:ROD140627F8A
2022-05-16 15:25:13-1252373.cfdiComprobante.Fech:5/16/2022 3:24:39 PM
2022-05-16 15:25:13-1252373.cfdiComprobante.Total:500.00
2022-05-16 15:25:14-1252373.Folio Generado:FE230720
2022-05-16 15:25:14-1252373.Timbre Fiscal:C999E2B4-08BB-4ECB-806C-478A919049B7
2022-05-16 15:25:18-1252373.Inicio Envia Factura.FE230720
2022-05-16 15:25:20-1252373.Fin Envia Factura.FE230720
2022-05-16 15:25:20-1252373.Proceso finalizado. SesionId:1252373 Folio Documento:MTY,1-2-0-0-594086,2,ROD140627F8A,FE
2022-05-16 15:25:20-1252373.-----------------------------------------------------------FIN
2022-05-16 15:30:22-1261766.-----------------------------------------------------------INI
2022-05-16 15:30:22-1261766.Proceso Inicializado genera_cfdi.aspx. SesionId:1261766 Folio Documento:MTY,1-2-0-0-592887,2,MPI0605188C1,FE
2022-05-16 15:30:22-1261766.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:30:22-1261766.Tipo_R:S
2022-05-16 15:30:22-1261766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:30:22-1261766.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:30:22-1261766.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:30:22-1261766.Ticket:350500422050323340302
2022-05-16 15:30:23-1261766.Siguiente Folio.MTY-FE-1-2-0-0-592887
2022-05-16 15:30:23-1261766.Oficina:MTY,Serie:FE,Factura:230721,FolioCFDI:17620
2022-05-16 15:30:23-1261766.Modo Pruebas:False
2022-05-16 15:30:23-1261766.Licencia Válida
2022-05-16 15:30:23-1261766.cfdiReceptor.Rfc:MPI0605188C1
2022-05-16 15:30:23-1261766.Cliente:107480. Email:julienbelliot@michaelpage.com.mx. Boleto: 350500422050323340302. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-16 15:30:23-1261766.FormaPago_L:MASTERCARD
2022-05-16 15:30:23-1261766.Request.FE230721
2022-05-16 15:30:23-1261766.Firmar folio.FE230721
2022-05-16 15:30:23-1261766.Timbrar folio.FE230721
2022-05-16 15:30:23-1261766.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:30:23-1261766.cfdiReceptor.Rfc:MPI0605188C1
2022-05-16 15:30:23-1261766.cfdiComprobante.Fech:5/16/2022 3:30:00 PM
2022-05-16 15:30:23-1261766.cfdiComprobante.Total:600.00
2022-05-16 15:30:23-1261766.Folio Generado:FE230721
2022-05-16 15:30:23-1261766.Timbre Fiscal:292FC1EB-A683-4E4A-B5BF-657BFBE51B70
2022-05-16 15:30:25-1261766.Inicio Envia Factura.FE230721
2022-05-16 15:30:27-1261766.Fin Envia Factura.FE230721
2022-05-16 15:30:27-1261766.Proceso finalizado. SesionId:1261766 Folio Documento:MTY,1-2-0-0-592887,2,MPI0605188C1,FE
2022-05-16 15:30:27-1261766.-----------------------------------------------------------FIN
2022-05-16 15:33:38-1247690.-----------------------------------------------------------INI
2022-05-16 15:33:38-1247690.Proceso Inicializado genera_cfdi.aspx. SesionId:1247690 Folio Documento:MTY,1-1-2-6616-112711,2,ACC901031IS6,FE
2022-05-16 15:33:38-1247690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:33:38-1247690.Tipo_R:S
2022-05-16 15:33:38-1247690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:33:38-1247690.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:33:38-1247690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:33:38-1247690.Ticket:011112711
2022-05-16 15:33:38-1247690.Siguiente Folio.MTY-FE-1-1-2-6616-112711
2022-05-16 15:33:38-1247690.Oficina:MTY,Serie:FE,Factura:230722,FolioCFDI:17621
2022-05-16 15:33:38-1247690.Modo Pruebas:False
2022-05-16 15:33:38-1247690.Licencia Válida
2022-05-16 15:33:38-1247690.cfdiReceptor.Rfc:ACC901031IS6
2022-05-16 15:33:38-1247690.Cliente:107482. Email:c.chavez.reyes@accenture.com. Boleto: 011112711. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 15:33:38-1247690.FormaPago_L:AMERICANEXPRESS CRED
2022-05-16 15:33:38-1247690.Request.FE230722
2022-05-16 15:33:38-1247690.Firmar folio.FE230722
2022-05-16 15:33:38-1247690.Timbrar folio.FE230722
2022-05-16 15:33:38-1247690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:33:38-1247690.cfdiReceptor.Rfc:ACC901031IS6
2022-05-16 15:33:38-1247690.cfdiComprobante.Fech:5/16/2022 3:32:57 PM
2022-05-16 15:33:38-1247690.cfdiComprobante.Total:350.00
2022-05-16 15:33:39-1247690.Folio Generado:FE230722
2022-05-16 15:33:39-1247690.Timbre Fiscal:00FE7148-A5D7-42AE-B411-235F6D03A1B8
2022-05-16 15:33:40-1247690.Inicio Envia Factura.FE230722
2022-05-16 15:33:42-1247690.Fin Envia Factura.FE230722
2022-05-16 15:33:42-1247690.Proceso finalizado. SesionId:1247690 Folio Documento:MTY,1-1-2-6616-112711,2,ACC901031IS6,FE
2022-05-16 15:33:42-1247690.-----------------------------------------------------------FIN
2022-05-16 15:36:03-1298245.-----------------------------------------------------------INI
2022-05-16 15:36:03-1298245.Proceso Inicializado genera_cfdi.aspx. SesionId:1298245 Folio Documento:MTY,1-1-2-6590-112180,2,JDS171005A79,FE
2022-05-16 15:36:03-1298245.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:36:03-1298245.Tipo_R:S
2022-05-16 15:36:03-1298245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:36:03-1298245.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:36:03-1298245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:36:03-1298245.Ticket:011112180
2022-05-16 15:36:03-1298245.Siguiente Folio.MTY-FE-1-1-2-6590-112180
2022-05-16 15:36:03-1298245.Oficina:MTY,Serie:FE,Factura:230723,FolioCFDI:17622
2022-05-16 15:36:03-1298245.Modo Pruebas:False
2022-05-16 15:36:03-1298245.Licencia Válida
2022-05-16 15:36:03-1298245.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 15:36:03-1298245.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011112180. Total: 700.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 15:36:03-1298245.FormaPago_L:MASTERCARD CREDITO
2022-05-16 15:36:03-1298245.Request.FE230723
2022-05-16 15:36:03-1298245.Firmar folio.FE230723
2022-05-16 15:36:03-1298245.Timbrar folio.FE230723
2022-05-16 15:36:03-1298245.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:36:03-1298245.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 15:36:03-1298245.cfdiComprobante.Fech:5/16/2022 3:35:53 PM
2022-05-16 15:36:03-1298245.cfdiComprobante.Total:700.00
2022-05-16 15:36:04-1298245.Folio Generado:FE230723
2022-05-16 15:36:04-1298245.Timbre Fiscal:F64108FB-8040-4288-AB35-8F812AE80DA0
2022-05-16 15:36:05-1298245.Inicio Envia Factura.FE230723
2022-05-16 15:36:07-1298245.Fin Envia Factura.FE230723
2022-05-16 15:36:07-1298245.Proceso finalizado. SesionId:1298245 Folio Documento:MTY,1-1-2-6590-112180,2,JDS171005A79,FE
2022-05-16 15:36:07-1298245.-----------------------------------------------------------FIN
2022-05-16 15:38:14-1313407.-----------------------------------------------------------INI
2022-05-16 15:38:14-1313407.Proceso Inicializado genera_cfdi.aspx. SesionId:1313407 Folio Documento:MTY,1-2-0-0-595369,2,PBM8603208H2,FE
2022-05-16 15:38:14-1313407.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:38:14-1313407.Tipo_R:S
2022-05-16 15:38:14-1313407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:38:14-1313407.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:38:14-1313407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:38:14-1313407.Ticket:130592122051415250116
2022-05-16 15:38:14-1313407.Siguiente Folio.MTY-FE-1-2-0-0-595369
2022-05-16 15:38:14-1313407.Oficina:MTY,Serie:FE,Factura:230724,FolioCFDI:17623
2022-05-16 15:38:14-1313407.Modo Pruebas:False
2022-05-16 15:38:14-1313407.Licencia Válida
2022-05-16 15:38:14-1313407.cfdiReceptor.Rfc:PBM8603208H2
2022-05-16 15:38:14-1313407.Cliente:107481. Email:maricela@pbombas.com.mx. Boleto: 130592122051415250116. Total: 900.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 15:38:14-1313407.FormaPago_L:VISA
2022-05-16 15:38:14-1313407.Request.FE230724
2022-05-16 15:38:14-1313407.Firmar folio.FE230724
2022-05-16 15:38:14-1313407.Timbrar folio.FE230724
2022-05-16 15:38:14-1313407.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:38:14-1313407.cfdiReceptor.Rfc:PBM8603208H2
2022-05-16 15:38:14-1313407.cfdiComprobante.Fech:5/16/2022 3:31:08 PM
2022-05-16 15:38:14-1313407.cfdiComprobante.Total:900.00
2022-05-16 15:38:15-1313407.Folio Generado:FE230724
2022-05-16 15:38:15-1313407.Timbre Fiscal:37208275-A593-49ED-BC9A-907376B04F88
2022-05-16 15:38:17-1313407.Inicio Envia Factura.FE230724
2022-05-16 15:38:20-1313407.Fin Envia Factura.FE230724
2022-05-16 15:38:20-1313407.Proceso finalizado. SesionId:1313407 Folio Documento:MTY,1-2-0-0-595369,2,PBM8603208H2,FE
2022-05-16 15:38:20-1313407.-----------------------------------------------------------FIN
2022-05-16 15:38:38-1301177.-----------------------------------------------------------INI
2022-05-16 15:38:38-1301177.Proceso Inicializado genera_cfdi.aspx. SesionId:1301177 Folio Documento:MTY,1-2-0-0-593200,2,ASE930924SS7,FE
2022-05-16 15:38:38-1301177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:38:38-1301177.Tipo_R:S
2022-05-16 15:38:38-1301177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:38:38-1301177.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:38:38-1301177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:38:38-1301177.Ticket:340500422050507510035
2022-05-16 15:38:38-1301177.Siguiente Folio.MTY-FE-1-2-0-0-593200
2022-05-16 15:38:38-1301177.Oficina:MTY,Serie:FE,Factura:230725,FolioCFDI:17624
2022-05-16 15:38:38-1301177.Modo Pruebas:False
2022-05-16 15:38:38-1301177.Licencia Válida
2022-05-16 15:38:38-1301177.cfdiReceptor.Rfc:ASE930924SS7
2022-05-16 15:38:38-1301177.Cliente:107483. Email:arlette.contreras@edenred.com. Boleto: 340500422050507510035. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-16 15:38:38-1301177.FormaPago_L:MASTERCARD
2022-05-16 15:38:38-1301177.Request.FE230725
2022-05-16 15:38:39-1301177.Firmar folio.FE230725
2022-05-16 15:38:39-1301177.Timbrar folio.FE230725
2022-05-16 15:38:39-1301177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:38:39-1301177.cfdiReceptor.Rfc:ASE930924SS7
2022-05-16 15:38:39-1301177.cfdiComprobante.Fech:5/16/2022 3:38:22 PM
2022-05-16 15:38:39-1301177.cfdiComprobante.Total:600.00
2022-05-16 15:38:39-1301177.Folio Generado:FE230725
2022-05-16 15:38:39-1301177.Timbre Fiscal:527F0CC2-A8B5-41C7-AF1D-F8D2422A1E2F
2022-05-16 15:38:41-1301177.Inicio Envia Factura.FE230725
2022-05-16 15:38:42-1301177.Fin Envia Factura.FE230725
2022-05-16 15:38:42-1301177.Proceso finalizado. SesionId:1301177 Folio Documento:MTY,1-2-0-0-593200,2,ASE930924SS7,FE
2022-05-16 15:38:42-1301177.-----------------------------------------------------------FIN
2022-05-16 15:48:10-1329213.-----------------------------------------------------------INI
2022-05-16 15:48:10-1329213.Proceso Inicializado genera_cfdi.aspx. SesionId:1329213 Folio Documento:MTY,1-2-0-0-593105,2,IGM050714526,FE
2022-05-16 15:48:10-1329213.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:48:10-1329213.Tipo_R:S
2022-05-16 15:48:10-1329213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:48:10-1329213.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:48:10-1329213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:48:10-1329213.Ticket:160500222050500230005
2022-05-16 15:48:10-1329213.Siguiente Folio.MTY-FE-1-2-0-0-593105
2022-05-16 15:48:10-1329213.Oficina:MTY,Serie:FE,Factura:230726,FolioCFDI:17625
2022-05-16 15:48:10-1329213.Modo Pruebas:False
2022-05-16 15:48:10-1329213.Licencia Válida
2022-05-16 15:48:10-1329213.cfdiReceptor.Rfc:IGM050714526
2022-05-16 15:48:10-1329213.Cliente:052701. Email:lorenzo.rivas@grupokmm.com. Boleto: 160500222050500230005. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-16 15:48:10-1329213.FormaPago_L:VISA
2022-05-16 15:48:10-1329213.Request.FE230726
2022-05-16 15:48:10-1329213.Firmar folio.FE230726
2022-05-16 15:48:10-1329213.Timbrar folio.FE230726
2022-05-16 15:48:10-1329213.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:48:10-1329213.cfdiReceptor.Rfc:IGM050714526
2022-05-16 15:48:10-1329213.cfdiComprobante.Fech:5/16/2022 3:43:17 PM
2022-05-16 15:48:10-1329213.cfdiComprobante.Total:500.00
2022-05-16 15:48:11-1329213.Folio Generado:FE230726
2022-05-16 15:48:11-1329213.Timbre Fiscal:CFEED62E-3F7A-49B0-8499-2C55CE9CDD41
2022-05-16 15:48:13-1329213.Inicio Envia Factura.FE230726
2022-05-16 15:48:14-1329213.Fin Envia Factura.FE230726
2022-05-16 15:48:14-1329213.Proceso finalizado. SesionId:1329213 Folio Documento:MTY,1-2-0-0-593105,2,IGM050714526,FE
2022-05-16 15:48:14-1329213.-----------------------------------------------------------FIN
2022-05-16 15:51:25-1348785.-----------------------------------------------------------INI
2022-05-16 15:51:25-1348785.Proceso Inicializado genera_cfdi.aspx. SesionId:1348785 Folio Documento:MTY,1-2-0-0-595741,2,VPM5507058M9,FE
2022-05-16 15:51:25-1348785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:51:25-1348785.Tipo_R:S
2022-05-16 15:51:25-1348785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:51:25-1348785.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:51:25-1348785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:51:25-1348785.Ticket:140500322051410320060
2022-05-16 15:51:25-1348785.Siguiente Folio.MTY-FE-1-2-0-0-595741
2022-05-16 15:51:25-1348785.Oficina:MTY,Serie:FE,Factura:230727,FolioCFDI:17626
2022-05-16 15:51:25-1348785.Modo Pruebas:False
2022-05-16 15:51:25-1348785.Licencia Válida
2022-05-16 15:51:25-1348785.cfdiReceptor.Rfc:VPM5507058M9
2022-05-16 15:51:25-1348785.Cliente:087758. Email:marioema1303@hotmail.com. Boleto: 140500322051410320060. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 15:51:25-1348785.FormaPago_L:EFECTIVO
2022-05-16 15:51:25-1348785.Request.FE230727
2022-05-16 15:51:25-1348785.Firmar folio.FE230727
2022-05-16 15:51:25-1348785.Timbrar folio.FE230727
2022-05-16 15:51:25-1348785.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:51:25-1348785.cfdiReceptor.Rfc:VPM5507058M9
2022-05-16 15:51:25-1348785.cfdiComprobante.Fech:5/16/2022 3:50:15 PM
2022-05-16 15:51:25-1348785.cfdiComprobante.Total:500.00
2022-05-16 15:51:26-1348785.Folio Generado:FE230727
2022-05-16 15:51:26-1348785.Timbre Fiscal:7975F2D5-4389-4B40-8FB1-FCD283BD05DD
2022-05-16 15:51:27-1348785.Inicio Envia Factura.FE230727
2022-05-16 15:51:29-1348785.Fin Envia Factura.FE230727
2022-05-16 15:51:29-1348785.Proceso finalizado. SesionId:1348785 Folio Documento:MTY,1-2-0-0-595741,2,VPM5507058M9,FE
2022-05-16 15:51:29-1348785.-----------------------------------------------------------FIN
2022-05-16 15:51:31-1330779.-----------------------------------------------------------INI
2022-05-16 15:51:31-1330779.Proceso Inicializado genera_cfdi.aspx. SesionId:1330779 Folio Documento:MTY,1-2-0-0-594577,2,COP8002013X6,FE
2022-05-16 15:51:31-1330779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:51:31-1330779.Tipo_R:S
2022-05-16 15:51:31-1330779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:51:31-1330779.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:51:31-1330779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:51:31-1330779.Ticket:160500122051100130005
2022-05-16 15:51:31-1330779.Siguiente Folio.MTY-FE-1-2-0-0-594577
2022-05-16 15:51:31-1330779.Oficina:MTY,Serie:FE,Factura:230728,FolioCFDI:17627
2022-05-16 15:51:31-1330779.Modo Pruebas:False
2022-05-16 15:51:31-1330779.Licencia Válida
2022-05-16 15:51:31-1330779.cfdiReceptor.Rfc:COP8002013X6
2022-05-16 15:51:31-1330779.Cliente:052078. Email:fgomez@copachisa.com. Boleto: 160500122051100130005. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 15:51:31-1330779.FormaPago_L:MASTERCARD
2022-05-16 15:51:31-1330779.Request.FE230728
2022-05-16 15:51:31-1330779.Firmar folio.FE230728
2022-05-16 15:51:31-1330779.Timbrar folio.FE230728
2022-05-16 15:51:31-1330779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:51:31-1330779.cfdiReceptor.Rfc:COP8002013X6
2022-05-16 15:51:31-1330779.cfdiComprobante.Fech:5/16/2022 3:48:47 PM
2022-05-16 15:51:31-1330779.cfdiComprobante.Total:350.00
2022-05-16 15:51:31-1330779.Folio Generado:FE230728
2022-05-16 15:51:31-1330779.Timbre Fiscal:9077C6BA-28A4-4D0C-9C78-A83BD4E8552E
2022-05-16 15:51:33-1330779.Inicio Envia Factura.FE230728
2022-05-16 15:51:35-1330779.Fin Envia Factura.FE230728
2022-05-16 15:51:35-1330779.Proceso finalizado. SesionId:1330779 Folio Documento:MTY,1-2-0-0-594577,2,COP8002013X6,FE
2022-05-16 15:51:35-1330779.-----------------------------------------------------------FIN
2022-05-16 15:55:21-1357608.-----------------------------------------------------------INI
2022-05-16 15:55:21-1357608.Proceso Inicializado genera_cfdi.aspx. SesionId:1357608 Folio Documento:MTY,1-2-0-0-595786,2,PRE820415237,FE
2022-05-16 15:55:21-1357608.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:55:21-1357608.Tipo_R:S
2022-05-16 15:55:21-1357608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:55:21-1357608.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:55:21-1357608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:55:21-1357608.Ticket:170500422051515480167
2022-05-16 15:55:21-1357608.Siguiente Folio.MTY-FE-1-2-0-0-595786
2022-05-16 15:55:21-1357608.Oficina:MTY,Serie:FE,Factura:230729,FolioCFDI:17628
2022-05-16 15:55:21-1357608.Modo Pruebas:False
2022-05-16 15:55:21-1357608.Licencia Válida
2022-05-16 15:55:21-1357608.cfdiReceptor.Rfc:PRE820415237
2022-05-16 15:55:21-1357608.Cliente:106502. Email:hrodriguez@gpromax.com. Boleto: 170500422051515480167. Total: 650.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 15:55:21-1357608.FormaPago_L:VISA
2022-05-16 15:55:21-1357608.Request.FE230729
2022-05-16 15:55:21-1357608.Firmar folio.FE230729
2022-05-16 15:55:21-1357608.Timbrar folio.FE230729
2022-05-16 15:55:21-1357608.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:55:21-1357608.cfdiReceptor.Rfc:PRE820415237
2022-05-16 15:55:21-1357608.cfdiComprobante.Fech:5/16/2022 3:54:58 PM
2022-05-16 15:55:21-1357608.cfdiComprobante.Total:650.00
2022-05-16 15:55:21-1357608.Folio Generado:FE230729
2022-05-16 15:55:21-1357608.Timbre Fiscal:B66709A0-5522-408D-B158-76C702E978D6
2022-05-16 15:55:23-1357608.Inicio Envia Factura.FE230729
2022-05-16 15:55:25-1357608.Fin Envia Factura.FE230729
2022-05-16 15:55:25-1357608.Proceso finalizado. SesionId:1357608 Folio Documento:MTY,1-2-0-0-595786,2,PRE820415237,FE
2022-05-16 15:55:25-1357608.-----------------------------------------------------------FIN
2022-05-16 15:57:01-1364618.-----------------------------------------------------------INI
2022-05-16 15:57:01-1364618.Proceso Inicializado genera_cfdi.aspx. SesionId:1364618 Folio Documento:MTY,1-2-0-0-595855,2,CEC961028A98,FE
2022-05-16 15:57:01-1364618.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 15:57:01-1364618.Tipo_R:S
2022-05-16 15:57:01-1364618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 15:57:01-1364618.Server:ACOSRV5 Base:DBSAC7
2022-05-16 15:57:01-1364618.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 15:57:01-1364618.Ticket:340500122051409580053
2022-05-16 15:57:01-1364618.Siguiente Folio.MTY-FE-1-2-0-0-595855
2022-05-16 15:57:01-1364618.Oficina:MTY,Serie:FE,Factura:230730,FolioCFDI:17629
2022-05-16 15:57:01-1364618.Modo Pruebas:False
2022-05-16 15:57:01-1364618.Licencia Válida
2022-05-16 15:57:01-1364618.cfdiReceptor.Rfc:CEC961028A98
2022-05-16 15:57:01-1364618.Cliente:072183. Email:jconde@cecoban.org.mx. Boleto: 340500122051409580053. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 15:57:01-1364618.FormaPago_L:MASTERCARD
2022-05-16 15:57:01-1364618.Request.FE230730
2022-05-16 15:57:01-1364618.Firmar folio.FE230730
2022-05-16 15:57:01-1364618.Timbrar folio.FE230730
2022-05-16 15:57:01-1364618.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 15:57:01-1364618.cfdiReceptor.Rfc:CEC961028A98
2022-05-16 15:57:01-1364618.cfdiComprobante.Fech:5/16/2022 3:56:05 PM
2022-05-16 15:57:01-1364618.cfdiComprobante.Total:350.00
2022-05-16 15:57:01-1364618.Folio Generado:FE230730
2022-05-16 15:57:01-1364618.Timbre Fiscal:17E6DC91-A83F-4C9E-9973-B11EDBC4CB0C
2022-05-16 15:57:03-1364618.Inicio Envia Factura.FE230730
2022-05-16 15:57:04-1364618.Fin Envia Factura.FE230730
2022-05-16 15:57:04-1364618.Proceso finalizado. SesionId:1364618 Folio Documento:MTY,1-2-0-0-595855,2,CEC961028A98,FE
2022-05-16 15:57:04-1364618.-----------------------------------------------------------FIN
2022-05-16 16:09:55-1386948.-----------------------------------------------------------INI
2022-05-16 16:09:55-1386948.Proceso Inicializado genera_cfdi.aspx. SesionId:1386948 Folio Documento:MTY,1-2-0-0-595558,2,CMA660630U59,FE
2022-05-16 16:09:55-1386948.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:09:55-1386948.Tipo_R:S
2022-05-16 16:09:55-1386948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:09:55-1386948.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:09:55-1386948.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:09:55-1386948.Ticket:190500522051318080211
2022-05-16 16:09:55-1386948.Siguiente Folio.MTY-FE-1-2-0-0-595558
2022-05-16 16:09:55-1386948.Oficina:MTY,Serie:FE,Factura:230731,FolioCFDI:17630
2022-05-16 16:09:55-1386948.Modo Pruebas:False
2022-05-16 16:09:55-1386948.Licencia Válida
2022-05-16 16:09:55-1386948.cfdiReceptor.Rfc:CMA660630U59
2022-05-16 16:09:55-1386948.Cliente:107484. Email:vlara@cymaq.mx. Boleto: 190500522051318080211. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 16:09:55-1386948.FormaPago_L:AMERICAN EXPRESS
2022-05-16 16:09:55-1386948.Request.FE230731
2022-05-16 16:09:55-1386948.Firmar folio.FE230731
2022-05-16 16:09:56-1386948.Timbrar folio.FE230731
2022-05-16 16:09:56-1386948.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:09:56-1386948.cfdiReceptor.Rfc:CMA660630U59
2022-05-16 16:09:56-1386948.cfdiComprobante.Fech:5/16/2022 4:09:16 PM
2022-05-16 16:09:56-1386948.cfdiComprobante.Total:700.00
2022-05-16 16:09:56-1386948.Folio Generado:FE230731
2022-05-16 16:09:56-1386948.Timbre Fiscal:0CC2A198-0F15-486D-9F25-13F48863A917
2022-05-16 16:09:58-1386948.Inicio Envia Factura.FE230731
2022-05-16 16:10:00-1386948.Fin Envia Factura.FE230731
2022-05-16 16:10:00-1386948.Proceso finalizado. SesionId:1386948 Folio Documento:MTY,1-2-0-0-595558,2,CMA660630U59,FE
2022-05-16 16:10:00-1386948.-----------------------------------------------------------FIN
2022-05-16 16:10:05-1377573.-----------------------------------------------------------INI
2022-05-16 16:10:05-1377573.Proceso Inicializado genera_cfdi.aspx. SesionId:1377573 Folio Documento:MTY,1-2-0-0-595140,2,FVM890712P83,FE
2022-05-16 16:10:05-1377573.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:10:05-1377573.Tipo_R:S
2022-05-16 16:10:05-1377573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:10:05-1377573.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:10:05-1377573.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:10:05-1377573.Ticket:150500322051300560017
2022-05-16 16:10:05-1377573.Siguiente Folio.MTY-FE-1-2-0-0-595140
2022-05-16 16:10:05-1377573.Oficina:MTY,Serie:FE,Factura:230732,FolioCFDI:17631
2022-05-16 16:10:05-1377573.Modo Pruebas:False
2022-05-16 16:10:05-1377573.Licencia Válida
2022-05-16 16:10:05-1377573.cfdiReceptor.Rfc:FVM890712P83
2022-05-16 16:10:05-1377573.Cliente:107485. Email:saul.varillas-gonzalez@schott.com. Boleto: 150500322051300560017. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 16:10:05-1377573.FormaPago_L:MASTERCARD
2022-05-16 16:10:05-1377573.Request.FE230732
2022-05-16 16:10:05-1377573.Firmar folio.FE230732
2022-05-16 16:10:05-1377573.Timbrar folio.FE230732
2022-05-16 16:10:05-1377573.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:10:05-1377573.cfdiReceptor.Rfc:FVM890712P83
2022-05-16 16:10:05-1377573.cfdiComprobante.Fech:5/16/2022 4:09:38 PM
2022-05-16 16:10:05-1377573.cfdiComprobante.Total:700.00
2022-05-16 16:10:05-1377573.Folio Generado:FE230732
2022-05-16 16:10:05-1377573.Timbre Fiscal:ACA93526-1F02-4D9B-9E97-6B99CB548407
2022-05-16 16:10:07-1377573.Inicio Envia Factura.FE230732
2022-05-16 16:10:09-1377573.Fin Envia Factura.FE230732
2022-05-16 16:10:09-1377573.Proceso finalizado. SesionId:1377573 Folio Documento:MTY,1-2-0-0-595140,2,FVM890712P83,FE
2022-05-16 16:10:09-1377573.-----------------------------------------------------------FIN
2022-05-16 16:12:06-1393100.-----------------------------------------------------------INI
2022-05-16 16:12:06-1393100.Proceso Inicializado genera_cfdi.aspx. SesionId:1393100 Folio Documento:MTY,1-2-0-0-592866,2,TMM720509PYA,FE
2022-05-16 16:12:06-1393100.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:12:06-1393100.Tipo_R:S
2022-05-16 16:12:06-1393100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:12:06-1393100.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:12:06-1393100.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:12:06-1393100.Ticket:340500422050317520216
2022-05-16 16:12:06-1393100.Siguiente Folio.MTY-FE-1-2-0-0-592866
2022-05-16 16:12:06-1393100.Oficina:MTY,Serie:FE,Factura:230733,FolioCFDI:17632
2022-05-16 16:12:06-1393100.Modo Pruebas:False
2022-05-16 16:12:06-1393100.Licencia Válida
2022-05-16 16:12:06-1393100.cfdiReceptor.Rfc:TMM720509PYA
2022-05-16 16:12:06-1393100.Cliente:107486. Email:aak2qzz@mmm.com. Boleto: 340500422050317520216. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-16 16:12:06-1393100.FormaPago_L:MASTERCARD
2022-05-16 16:12:06-1393100.Request.FE230733
2022-05-16 16:12:06-1393100.Firmar folio.FE230733
2022-05-16 16:12:06-1393100.Timbrar folio.FE230733
2022-05-16 16:12:06-1393100.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:12:06-1393100.cfdiReceptor.Rfc:TMM720509PYA
2022-05-16 16:12:06-1393100.cfdiComprobante.Fech:5/16/2022 4:11:42 PM
2022-05-16 16:12:06-1393100.cfdiComprobante.Total:600.00
2022-05-16 16:12:07-1393100.Folio Generado:FE230733
2022-05-16 16:12:07-1393100.Timbre Fiscal:26FD90FA-D533-4B36-955D-0400AE005133
2022-05-16 16:12:08-1393100.Inicio Envia Factura.FE230733
2022-05-16 16:12:11-1393100.Fin Envia Factura.FE230733
2022-05-16 16:12:11-1393100.Proceso finalizado. SesionId:1393100 Folio Documento:MTY,1-2-0-0-592866,2,TMM720509PYA,FE
2022-05-16 16:12:11-1393100.-----------------------------------------------------------FIN
2022-05-16 16:27:12-1417925.-----------------------------------------------------------INI
2022-05-16 16:27:12-1417925.Proceso Inicializado genera_cfdi.aspx. SesionId:1417925 Folio Documento:MTY,1-2-0-0-594919,2,ITE430714KI0,FE
2022-05-16 16:27:12-1417925.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:27:12-1417925.Tipo_R:S
2022-05-16 16:27:12-1417925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:27:12-1417925.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:27:12-1417925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:27:12-1417925.Ticket:310500522051209130064
2022-05-16 16:27:12-1417925.Siguiente Folio.MTY-FE-1-2-0-0-594919
2022-05-16 16:27:12-1417925.Oficina:MTY,Serie:FE,Factura:230734,FolioCFDI:17633
2022-05-16 16:27:12-1417925.Modo Pruebas:False
2022-05-16 16:27:12-1417925.Licencia Válida
2022-05-16 16:27:13-1417925.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 16:27:13-1417925.Cliente:107487. Email:luis.cena@bcdtravel.com.mx. Boleto: 310500522051209130064. Total: 750.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 16:27:13-1417925.FormaPago_L:AMERICAN EXPRESS
2022-05-16 16:27:13-1417925.Request.FE230734
2022-05-16 16:27:13-1417925.Firmar folio.FE230734
2022-05-16 16:27:13-1417925.Timbrar folio.FE230734
2022-05-16 16:27:13-1417925.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:27:13-1417925.cfdiReceptor.Rfc:ITE430714KI0
2022-05-16 16:27:13-1417925.cfdiComprobante.Fech:5/16/2022 4:26:57 PM
2022-05-16 16:27:13-1417925.cfdiComprobante.Total:750.00
2022-05-16 16:27:13-1417925.Folio Generado:FE230734
2022-05-16 16:27:13-1417925.Timbre Fiscal:C19B59E5-0294-4EB6-95D2-E453FFAB6CA2
2022-05-16 16:27:15-1417925.Inicio Envia Factura.FE230734
2022-05-16 16:27:17-1417925.Fin Envia Factura.FE230734
2022-05-16 16:27:17-1417925.Proceso finalizado. SesionId:1417925 Folio Documento:MTY,1-2-0-0-594919,2,ITE430714KI0,FE
2022-05-16 16:27:17-1417925.-----------------------------------------------------------FIN
2022-05-16 16:31:30-1422931.-----------------------------------------------------------INI
2022-05-16 16:31:30-1422931.Proceso Inicializado genera_cfdi.aspx. SesionId:1422931 Folio Documento:MTY,1-1-2-6595-112328,2,JDS171005A79,FE
2022-05-16 16:31:30-1422931.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:31:30-1422931.Tipo_R:S
2022-05-16 16:31:30-1422931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:31:30-1422931.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:31:30-1422931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:31:30-1422931.Ticket:011112328
2022-05-16 16:31:30-1422931.Siguiente Folio.MTY-FE-1-1-2-6595-112328
2022-05-16 16:31:30-1422931.Oficina:MTY,Serie:FE,Factura:230735,FolioCFDI:17634
2022-05-16 16:31:30-1422931.Modo Pruebas:False
2022-05-16 16:31:30-1422931.Licencia Válida
2022-05-16 16:31:30-1422931.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 16:31:30-1422931.Cliente:107488. Email:cortezgerardorafael@johndeere.com. Boleto: 011112328. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-16 16:31:30-1422931.FormaPago_L:MASTERCARD CREDITO
2022-05-16 16:31:30-1422931.Request.FE230735
2022-05-16 16:31:30-1422931.Firmar folio.FE230735
2022-05-16 16:31:30-1422931.Timbrar folio.FE230735
2022-05-16 16:31:30-1422931.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:31:30-1422931.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 16:31:30-1422931.cfdiComprobante.Fech:5/16/2022 4:30:55 PM
2022-05-16 16:31:30-1422931.cfdiComprobante.Total:550.00
2022-05-16 16:31:30-1422931.Folio Generado:FE230735
2022-05-16 16:31:30-1422931.Timbre Fiscal:7D9C300B-E88D-43D0-A6A2-33CD76C038D0
2022-05-16 16:31:32-1422931.Inicio Envia Factura.FE230735
2022-05-16 16:31:34-1422931.Fin Envia Factura.FE230735
2022-05-16 16:31:34-1422931.Proceso finalizado. SesionId:1422931 Folio Documento:MTY,1-1-2-6595-112328,2,JDS171005A79,FE
2022-05-16 16:31:34-1422931.-----------------------------------------------------------FIN
2022-05-16 16:33:34-1438915.-----------------------------------------------------------INI
2022-05-16 16:33:34-1438915.Proceso Inicializado genera_cfdi.aspx. SesionId:1438915 Folio Documento:MTY,1-2-0-0-594937,2,TMI971031N52,FE
2022-05-16 16:33:34-1438915.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:33:34-1438915.Tipo_R:S
2022-05-16 16:33:34-1438915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:33:34-1438915.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:33:34-1438915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:33:34-1438915.Ticket:350500322051116340199
2022-05-16 16:33:34-1438915.Siguiente Folio.MTY-FE-1-2-0-0-594937
2022-05-16 16:33:34-1438915.Oficina:MTY,Serie:FE,Factura:230736,FolioCFDI:17635
2022-05-16 16:33:34-1438915.Modo Pruebas:False
2022-05-16 16:33:34-1438915.Licencia Válida
2022-05-16 16:33:34-1438915.cfdiReceptor.Rfc:TMI971031N52
2022-05-16 16:33:34-1438915.Cliente:106407. Email:carlosehr@hotmail.com. Boleto: 350500322051116340199. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 16:33:34-1438915.FormaPago_L:VISA
2022-05-16 16:33:34-1438915.Request.FE230736
2022-05-16 16:33:34-1438915.Firmar folio.FE230736
2022-05-16 16:33:34-1438915.Timbrar folio.FE230736
2022-05-16 16:33:34-1438915.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:33:34-1438915.cfdiReceptor.Rfc:TMI971031N52
2022-05-16 16:33:34-1438915.cfdiComprobante.Fech:5/16/2022 4:33:03 PM
2022-05-16 16:33:34-1438915.cfdiComprobante.Total:700.00
2022-05-16 16:33:34-1438915.Folio Generado:FE230736
2022-05-16 16:33:34-1438915.Timbre Fiscal:950CEE98-FADA-4375-869D-DCBE630B2B19
2022-05-16 16:33:36-1438915.Inicio Envia Factura.FE230736
2022-05-16 16:33:38-1438915.Fin Envia Factura.FE230736
2022-05-16 16:33:38-1438915.Proceso finalizado. SesionId:1438915 Folio Documento:MTY,1-2-0-0-594937,2,TMI971031N52,FE
2022-05-16 16:33:38-1438915.-----------------------------------------------------------FIN
2022-05-16 16:35:10-1458510.-----------------------------------------------------------INI
2022-05-16 16:35:10-1458510.Proceso Inicializado genera_cfdi.aspx. SesionId:1458510 Folio Documento:MTY,1-2-0-0-595711,2,ELA030325ER5,FE
2022-05-16 16:35:10-1458510.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:35:10-1458510.Tipo_R:S
2022-05-16 16:35:10-1458510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:35:10-1458510.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:35:10-1458510.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:35:10-1458510.Ticket:140500322051311210108
2022-05-16 16:35:10-1458510.Siguiente Folio.MTY-FE-1-2-0-0-595711
2022-05-16 16:35:10-1458510.Oficina:MTY,Serie:FE,Factura:230737,FolioCFDI:17636
2022-05-16 16:35:10-1458510.Modo Pruebas:False
2022-05-16 16:35:10-1458510.Licencia Válida
2022-05-16 16:35:10-1458510.cfdiReceptor.Rfc:ELA030325ER5
2022-05-16 16:35:10-1458510.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 140500322051311210108. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 16:35:10-1458510.FormaPago_L:VISA
2022-05-16 16:35:10-1458510.Request.FE230737
2022-05-16 16:35:10-1458510.Firmar folio.FE230737
2022-05-16 16:35:10-1458510.Timbrar folio.FE230737
2022-05-16 16:35:10-1458510.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:35:10-1458510.cfdiReceptor.Rfc:ELA030325ER5
2022-05-16 16:35:10-1458510.cfdiComprobante.Fech:5/16/2022 4:35:02 PM
2022-05-16 16:35:10-1458510.cfdiComprobante.Total:600.00
2022-05-16 16:35:10-1458510.Folio Generado:FE230737
2022-05-16 16:35:10-1458510.Timbre Fiscal:5239ED4F-075B-4F83-9867-B240DEF3508F
2022-05-16 16:35:12-1458510.Inicio Envia Factura.FE230737
2022-05-16 16:35:13-1458510.Fin Envia Factura.FE230737
2022-05-16 16:35:13-1458510.Proceso finalizado. SesionId:1458510 Folio Documento:MTY,1-2-0-0-595711,2,ELA030325ER5,FE
2022-05-16 16:35:13-1458510.-----------------------------------------------------------FIN
2022-05-16 16:35:22-1442361.-----------------------------------------------------------INI
2022-05-16 16:35:22-1442361.Proceso Inicializado genera_cfdi.aspx. SesionId:1442361 Folio Documento:MTY,1-2-0-0-593678,2,GRE131205P64,FE
2022-05-16 16:35:22-1442361.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:35:22-1442361.Tipo_R:S
2022-05-16 16:35:22-1442361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:35:22-1442361.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:35:22-1442361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:35:22-1442361.Ticket:290500122050612430121
2022-05-16 16:35:22-1442361.Siguiente Folio.MTY-FE-1-2-0-0-593678
2022-05-16 16:35:22-1442361.Oficina:MTY,Serie:FE,Factura:230738,FolioCFDI:17637
2022-05-16 16:35:22-1442361.Modo Pruebas:False
2022-05-16 16:35:22-1442361.Licencia Válida
2022-05-16 16:35:22-1442361.cfdiReceptor.Rfc:GRE131205P64
2022-05-16 16:35:22-1442361.Cliente:107490. Email:pilar.cabrera@dometic.com. Boleto: 290500122050612430121. Total: 400.00. Fecha:5/6/2022 12:00:00 AM
2022-05-16 16:35:22-1442361.FormaPago_L:VISA
2022-05-16 16:35:22-1442361.Request.FE230738
2022-05-16 16:35:22-1442361.Firmar folio.FE230738
2022-05-16 16:35:22-1442361.Timbrar folio.FE230738
2022-05-16 16:35:22-1442361.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:35:22-1442361.cfdiReceptor.Rfc:GRE131205P64
2022-05-16 16:35:22-1442361.cfdiComprobante.Fech:5/16/2022 4:35:08 PM
2022-05-16 16:35:22-1442361.cfdiComprobante.Total:400.00
2022-05-16 16:35:23-1442361.Folio Generado:FE230738
2022-05-16 16:35:23-1442361.Timbre Fiscal:0634F42E-884C-4844-AA07-D826EB191ABA
2022-05-16 16:35:24-1442361.Inicio Envia Factura.FE230738
2022-05-16 16:35:26-1442361.Fin Envia Factura.FE230738
2022-05-16 16:35:26-1442361.Proceso finalizado. SesionId:1442361 Folio Documento:MTY,1-2-0-0-593678,2,GRE131205P64,FE
2022-05-16 16:35:26-1442361.-----------------------------------------------------------FIN
2022-05-16 16:36:28-1469807.-----------------------------------------------------------INI
2022-05-16 16:36:28-1469807.Proceso Inicializado genera_cfdi.aspx. SesionId:1469807 Folio Documento:MTY,1-2-0-0-595560,2,RAS010402NX9,FE
2022-05-16 16:36:28-1469807.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:36:28-1469807.Tipo_R:S
2022-05-16 16:36:28-1469807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:36:28-1469807.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:36:28-1469807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:36:28-1469807.Ticket:230500522051318580219
2022-05-16 16:36:28-1469807.Siguiente Folio.MTY-FE-1-2-0-0-595560
2022-05-16 16:36:28-1469807.Oficina:MTY,Serie:FE,Factura:230739,FolioCFDI:17638
2022-05-16 16:36:28-1469807.Modo Pruebas:False
2022-05-16 16:36:28-1469807.Licencia Válida
2022-05-16 16:36:28-1469807.cfdiReceptor.Rfc:RAS010402NX9
2022-05-16 16:36:28-1469807.Cliente:006186. Email:carlos.caballero@redambiental.com. Boleto: 230500522051318580219. Total: 900.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 16:36:28-1469807.FormaPago_L:VISA
2022-05-16 16:36:28-1469807.Request.FE230739
2022-05-16 16:36:29-1469807.Firmar folio.FE230739
2022-05-16 16:36:29-1469807.Timbrar folio.FE230739
2022-05-16 16:36:29-1469807.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:36:29-1469807.cfdiReceptor.Rfc:RAS010402NX9
2022-05-16 16:36:29-1469807.cfdiComprobante.Fech:5/16/2022 4:35:17 PM
2022-05-16 16:36:29-1469807.cfdiComprobante.Total:900.00
2022-05-16 16:36:29-1469807.Folio Generado:FE230739
2022-05-16 16:36:29-1469807.Timbre Fiscal:DCAFEE8C-ED0A-4617-98AA-BD50C72A1A18
2022-05-16 16:36:30-1469807.Inicio Envia Factura.FE230739
2022-05-16 16:36:32-1469807.Fin Envia Factura.FE230739
2022-05-16 16:36:32-1469807.Proceso finalizado. SesionId:1469807 Folio Documento:MTY,1-2-0-0-595560,2,RAS010402NX9,FE
2022-05-16 16:36:32-1469807.-----------------------------------------------------------FIN
2022-05-16 16:37:54-1479247.-----------------------------------------------------------INI
2022-05-16 16:37:54-1479247.Proceso Inicializado genera_cfdi.aspx. SesionId:1479247 Folio Documento:MTY,1-1-2-6595-112329,2,JDS171005A79,FE
2022-05-16 16:37:54-1479247.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:37:54-1479247.Tipo_R:S
2022-05-16 16:37:54-1479247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:37:54-1479247.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:37:54-1479247.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:37:54-1479247.Ticket:011112329
2022-05-16 16:37:54-1479247.Siguiente Folio.MTY-FE-1-1-2-6595-112329
2022-05-16 16:37:54-1479247.Oficina:MTY,Serie:FE,Factura:230740,FolioCFDI:17639
2022-05-16 16:37:54-1479247.Modo Pruebas:False
2022-05-16 16:37:54-1479247.Licencia Válida
2022-05-16 16:37:54-1479247.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 16:37:54-1479247.Cliente:107488. Email:cortezgerardorafael@johndeere.com. Boleto: 011112329. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-16 16:37:54-1479247.FormaPago_L:MASTERCARD CREDITO
2022-05-16 16:37:54-1479247.Request.FE230740
2022-05-16 16:37:54-1479247.Firmar folio.FE230740
2022-05-16 16:37:55-1479247.Timbrar folio.FE230740
2022-05-16 16:37:55-1479247.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:37:55-1479247.cfdiReceptor.Rfc:JDS171005A79
2022-05-16 16:37:55-1479247.cfdiComprobante.Fech:5/16/2022 4:37:45 PM
2022-05-16 16:37:55-1479247.cfdiComprobante.Total:550.00
2022-05-16 16:37:55-1479247.Folio Generado:FE230740
2022-05-16 16:37:55-1479247.Timbre Fiscal:43BF79A4-DF79-473A-8888-7122E52F4113
2022-05-16 16:37:56-1479247.Inicio Envia Factura.FE230740
2022-05-16 16:37:58-1479247.Fin Envia Factura.FE230740
2022-05-16 16:37:58-1479247.Proceso finalizado. SesionId:1479247 Folio Documento:MTY,1-1-2-6595-112329,2,JDS171005A79,FE
2022-05-16 16:37:58-1479247.-----------------------------------------------------------FIN
2022-05-16 16:52:05-1481968.-----------------------------------------------------------INI
2022-05-16 16:52:05-1481968.Proceso Inicializado genera_cfdi.aspx. SesionId:1481968 Folio Documento:MTY,1-2-0-0-594530,2,VDE201216D1A,FE
2022-05-16 16:52:05-1481968.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:52:05-1481968.Tipo_R:S
2022-05-16 16:52:05-1481968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:52:05-1481968.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:52:05-1481968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:52:05-1481968.Ticket:200500522051109030050
2022-05-16 16:52:05-1481968.Siguiente Folio.MTY-FE-1-2-0-0-594530
2022-05-16 16:52:05-1481968.Oficina:MTY,Serie:FE,Factura:230741,FolioCFDI:17640
2022-05-16 16:52:05-1481968.Modo Pruebas:False
2022-05-16 16:52:05-1481968.Licencia Válida
2022-05-16 16:52:05-1481968.cfdiReceptor.Rfc:VDE201216D1A
2022-05-16 16:52:05-1481968.Cliente:107491. Email:sergio@autodeal.mx. Boleto: 200500522051109030050. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 16:52:05-1481968.FormaPago_L:MASTERCARD
2022-05-16 16:52:05-1481968.Request.FE230741
2022-05-16 16:52:05-1481968.Firmar folio.FE230741
2022-05-16 16:52:05-1481968.Timbrar folio.FE230741
2022-05-16 16:52:05-1481968.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:52:05-1481968.cfdiReceptor.Rfc:VDE201216D1A
2022-05-16 16:52:05-1481968.cfdiComprobante.Fech:5/16/2022 4:51:59 PM
2022-05-16 16:52:05-1481968.cfdiComprobante.Total:800.00
2022-05-16 16:52:06-1481968.Folio Generado:FE230741
2022-05-16 16:52:06-1481968.Timbre Fiscal:7A9AEE03-3DF7-48E3-81A8-5EBF8B99B155
2022-05-16 16:52:08-1481968.Inicio Envia Factura.FE230741
2022-05-16 16:52:09-1481968.Fin Envia Factura.FE230741
2022-05-16 16:52:09-1481968.Proceso finalizado. SesionId:1481968 Folio Documento:MTY,1-2-0-0-594530,2,VDE201216D1A,FE
2022-05-16 16:52:09-1481968.-----------------------------------------------------------FIN
2022-05-16 16:53:55-1497070.-----------------------------------------------------------INI
2022-05-16 16:53:55-1497070.Proceso Inicializado genera_cfdi.aspx. SesionId:1497070 Folio Documento:MTY,1-2-0-0-594735,2,GRE131205P64,FE
2022-05-16 16:53:55-1497070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:53:55-1497070.Tipo_R:S
2022-05-16 16:53:55-1497070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:53:55-1497070.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:53:55-1497070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:53:55-1497070.Ticket:020543922051120450279
2022-05-16 16:53:55-1497070.Siguiente Folio.MTY-FE-1-2-0-0-594735
2022-05-16 16:53:55-1497070.Oficina:MTY,Serie:FE,Factura:230742,FolioCFDI:17641
2022-05-16 16:53:55-1497070.Modo Pruebas:False
2022-05-16 16:53:55-1497070.Licencia Válida
2022-05-16 16:53:55-1497070.cfdiReceptor.Rfc:GRE131205P64
2022-05-16 16:53:55-1497070.Cliente:098457. Email:jirami@hotmail.com. Boleto: 020543922051120450279. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 16:53:55-1497070.FormaPago_L:VISA
2022-05-16 16:53:55-1497070.Request.FE230742
2022-05-16 16:53:56-1497070.Firmar folio.FE230742
2022-05-16 16:53:56-1497070.Timbrar folio.FE230742
2022-05-16 16:53:56-1497070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:53:56-1497070.cfdiReceptor.Rfc:GRE131205P64
2022-05-16 16:53:56-1497070.cfdiComprobante.Fech:5/16/2022 4:53:08 PM
2022-05-16 16:53:56-1497070.cfdiComprobante.Total:600.00
2022-05-16 16:53:56-1497070.Folio Generado:FE230742
2022-05-16 16:53:56-1497070.Timbre Fiscal:1C81CFD9-0FF8-4A58-9E40-F74C22E1D209
2022-05-16 16:53:58-1497070.Inicio Envia Factura.FE230742
2022-05-16 16:54:00-1497070.Fin Envia Factura.FE230742
2022-05-16 16:54:00-1497070.Proceso finalizado. SesionId:1497070 Folio Documento:MTY,1-2-0-0-594735,2,GRE131205P64,FE
2022-05-16 16:54:00-1497070.-----------------------------------------------------------FIN
2022-05-16 16:59:38-1500340.-----------------------------------------------------------INI
2022-05-16 16:59:38-1500340.Proceso Inicializado genera_cfdi.aspx. SesionId:1500340 Folio Documento:MTY,1-2-0-0-593645,2,WAT090224EL4,FE
2022-05-16 16:59:38-1500340.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 16:59:38-1500340.Tipo_R:S
2022-05-16 16:59:38-1500340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 16:59:38-1500340.Server:ACOSRV5 Base:DBSAC7
2022-05-16 16:59:38-1500340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 16:59:38-1500340.Ticket:020543922050816140108
2022-05-16 16:59:38-1500340.Siguiente Folio.MTY-FE-1-2-0-0-593645
2022-05-16 16:59:38-1500340.Oficina:MTY,Serie:FE,Factura:230743,FolioCFDI:17642
2022-05-16 16:59:38-1500340.Modo Pruebas:False
2022-05-16 16:59:38-1500340.Licencia Válida
2022-05-16 16:59:38-1500340.cfdiReceptor.Rfc:WAT090224EL4
2022-05-16 16:59:38-1500340.Cliente:107492. Email:alejandro.nolasco@wmftg.com. Boleto: 020543922050816140108. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-16 16:59:38-1500340.FormaPago_L:VISA
2022-05-16 16:59:38-1500340.Request.FE230743
2022-05-16 16:59:38-1500340.Firmar folio.FE230743
2022-05-16 16:59:38-1500340.Timbrar folio.FE230743
2022-05-16 16:59:38-1500340.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 16:59:38-1500340.cfdiReceptor.Rfc:WAT090224EL4
2022-05-16 16:59:38-1500340.cfdiComprobante.Fech:5/16/2022 4:58:59 PM
2022-05-16 16:59:38-1500340.cfdiComprobante.Total:500.00
2022-05-16 16:59:39-1500340.Folio Generado:FE230743
2022-05-16 16:59:39-1500340.Timbre Fiscal:003ED6A8-5DC9-4720-B444-80D02CC0E030
2022-05-16 16:59:41-1500340.Inicio Envia Factura.FE230743
2022-05-16 16:59:42-1500340.Fin Envia Factura.FE230743
2022-05-16 16:59:42-1500340.Proceso finalizado. SesionId:1500340 Folio Documento:MTY,1-2-0-0-593645,2,WAT090224EL4,FE
2022-05-16 16:59:42-1500340.-----------------------------------------------------------FIN
2022-05-16 17:03:46-1515975.-----------------------------------------------------------INI
2022-05-16 17:03:46-1515975.Proceso Inicializado genera_cfdi.aspx. SesionId:1515975 Folio Documento:MTY,1-1-2-6625-112894,2,WAT090224EL4,FE
2022-05-16 17:03:46-1515975.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:03:46-1515975.Tipo_R:S
2022-05-16 17:03:46-1515975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:03:46-1515975.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:03:46-1515975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:03:46-1515975.Ticket:011112894
2022-05-16 17:03:46-1515975.Siguiente Folio.MTY-FE-1-1-2-6625-112894
2022-05-16 17:03:46-1515975.Oficina:MTY,Serie:FE,Factura:230744,FolioCFDI:17643
2022-05-16 17:03:46-1515975.Modo Pruebas:False
2022-05-16 17:03:46-1515975.Licencia Válida
2022-05-16 17:03:46-1515975.cfdiReceptor.Rfc:WAT090224EL4
2022-05-16 17:03:46-1515975.Cliente:107492. Email:alejandro.nolasco@wmftg.com. Boleto: 011112894. Total: 370.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 17:03:46-1515975.FormaPago_L:VISA CREDITO
2022-05-16 17:03:46-1515975.Request.FE230744
2022-05-16 17:03:46-1515975.Firmar folio.FE230744
2022-05-16 17:03:46-1515975.Timbrar folio.FE230744
2022-05-16 17:03:46-1515975.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:03:46-1515975.cfdiReceptor.Rfc:WAT090224EL4
2022-05-16 17:03:46-1515975.cfdiComprobante.Fech:5/16/2022 5:03:32 PM
2022-05-16 17:03:46-1515975.cfdiComprobante.Total:370.00
2022-05-16 17:03:47-1515975.Folio Generado:FE230744
2022-05-16 17:03:47-1515975.Timbre Fiscal:988A4B92-D1A6-4403-9121-B0F1FE8CE8AF
2022-05-16 17:03:48-1515975.Inicio Envia Factura.FE230744
2022-05-16 17:03:50-1515975.Fin Envia Factura.FE230744
2022-05-16 17:03:50-1515975.Proceso finalizado. SesionId:1515975 Folio Documento:MTY,1-1-2-6625-112894,2,WAT090224EL4,FE
2022-05-16 17:03:50-1515975.-----------------------------------------------------------FIN
2022-05-16 17:19:48-1522628.-----------------------------------------------------------INI
2022-05-16 17:19:48-1522628.Proceso Inicializado genera_cfdi.aspx. SesionId:1522628 Folio Documento:MTY,1-2-0-0-591995,2,MAU531005M39,FE
2022-05-16 17:19:48-1522628.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:19:48-1522628.Tipo_R:S
2022-05-16 17:19:48-1522628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:19:48-1522628.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:19:48-1522628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:19:48-1522628.Ticket:340500422050120240167
2022-05-16 17:19:48-1522628.Siguiente Folio.MTY-FE-1-2-0-0-591995
2022-05-16 17:19:48-1522628.Oficina:MTY,Serie:FE,Factura:230745,FolioCFDI:17644
2022-05-16 17:19:48-1522628.Modo Pruebas:False
2022-05-16 17:19:48-1522628.Licencia Válida
2022-05-16 17:19:48-1522628.cfdiReceptor.Rfc:MAU531005M39
2022-05-16 17:19:48-1522628.Cliente:070385. Email:eduardo.dehoyos@autlan.com.mx. Boleto: 340500422050120240167. Total: 650.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 17:19:48-1522628.FormaPago_L:MASTERCARD
2022-05-16 17:19:48-1522628.Request.FE230745
2022-05-16 17:19:48-1522628.Firmar folio.FE230745
2022-05-16 17:19:48-1522628.Timbrar folio.FE230745
2022-05-16 17:19:48-1522628.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:19:48-1522628.cfdiReceptor.Rfc:MAU531005M39
2022-05-16 17:19:48-1522628.cfdiComprobante.Fech:5/16/2022 5:19:15 PM
2022-05-16 17:19:48-1522628.cfdiComprobante.Total:650.00
2022-05-16 17:19:49-1522628.Folio Generado:FE230745
2022-05-16 17:19:49-1522628.Timbre Fiscal:77FDA139-060E-4435-9448-CE62C32360EB
2022-05-16 17:19:51-1522628.Inicio Envia Factura.FE230745
2022-05-16 17:19:52-1522628.Fin Envia Factura.FE230745
2022-05-16 17:19:52-1522628.Proceso finalizado. SesionId:1522628 Folio Documento:MTY,1-2-0-0-591995,2,MAU531005M39,FE
2022-05-16 17:19:52-1522628.-----------------------------------------------------------FIN
2022-05-16 17:28:38-1537723.-----------------------------------------------------------INI
2022-05-16 17:28:38-1537723.Proceso Inicializado genera_cfdi.aspx. SesionId:1537723 Folio Documento:MTY,1-2-0-0-593871,2,MME920427EM3,FE
2022-05-16 17:28:38-1537723.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:28:38-1537723.Tipo_R:S
2022-05-16 17:28:38-1537723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:28:38-1537723.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:28:38-1537723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:28:38-1537723.Ticket:140500422050612170115
2022-05-16 17:28:38-1537723.Siguiente Folio.MTY-FE-1-2-0-0-593871
2022-05-16 17:28:39-1537723.Oficina:MTY,Serie:FE,Factura:230746,FolioCFDI:17645
2022-05-16 17:28:39-1537723.Modo Pruebas:False
2022-05-16 17:28:39-1537723.Licencia Válida
2022-05-16 17:28:39-1537723.cfdiReceptor.Rfc:MME920427EM3
2022-05-16 17:28:39-1537723.Cliente:107493. Email:iris.garza@metlife.com.mx. Boleto: 140500422050612170115. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-16 17:28:39-1537723.FormaPago_L:VISA
2022-05-16 17:28:39-1537723.Request.FE230746
2022-05-16 17:28:39-1537723.Firmar folio.FE230746
2022-05-16 17:28:39-1537723.Timbrar folio.FE230746
2022-05-16 17:28:39-1537723.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:28:39-1537723.cfdiReceptor.Rfc:MME920427EM3
2022-05-16 17:28:39-1537723.cfdiComprobante.Fech:5/16/2022 5:27:45 PM
2022-05-16 17:28:39-1537723.cfdiComprobante.Total:600.00
2022-05-16 17:28:39-1537723.Folio Generado:FE230746
2022-05-16 17:28:39-1537723.Timbre Fiscal:B957B9A7-0C94-455A-A1E2-7FA51CDE1843
2022-05-16 17:28:41-1537723.Inicio Envia Factura.FE230746
2022-05-16 17:28:43-1537723.Fin Envia Factura.FE230746
2022-05-16 17:28:43-1537723.Proceso finalizado. SesionId:1537723 Folio Documento:MTY,1-2-0-0-593871,2,MME920427EM3,FE
2022-05-16 17:28:43-1537723.-----------------------------------------------------------FIN
2022-05-16 17:44:33-1571879.-----------------------------------------------------------INI
2022-05-16 17:44:33-1571879.Proceso Inicializado genera_cfdi.aspx. SesionId:1571879 Folio Documento:MTY,1-2-0-0-594912,2,CRR840820SL3,FE
2022-05-16 17:44:33-1571879.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:44:33-1571879.Tipo_R:S
2022-05-16 17:44:33-1571879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:44:33-1571879.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:44:33-1571879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:44:33-1571879.Ticket:320500122051120540285
2022-05-16 17:44:33-1571879.Siguiente Folio.MTY-FE-1-2-0-0-594912
2022-05-16 17:44:33-1571879.Oficina:MTY,Serie:FE,Factura:230747,FolioCFDI:17646
2022-05-16 17:44:33-1571879.Modo Pruebas:False
2022-05-16 17:44:33-1571879.Licencia Válida
2022-05-16 17:44:33-1571879.cfdiReceptor.Rfc:CRR840820SL3
2022-05-16 17:44:33-1571879.Cliente:101198. Email:goviedo@cerrey.com.mx. Boleto: 320500122051120540285. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 17:44:33-1571879.FormaPago_L:VISA
2022-05-16 17:44:33-1571879.Request.FE230747
2022-05-16 17:44:33-1571879.Firmar folio.FE230747
2022-05-16 17:44:33-1571879.Timbrar folio.FE230747
2022-05-16 17:44:33-1571879.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:44:33-1571879.cfdiReceptor.Rfc:CRR840820SL3
2022-05-16 17:44:33-1571879.cfdiComprobante.Fech:5/16/2022 5:43:11 PM
2022-05-16 17:44:33-1571879.cfdiComprobante.Total:500.00
2022-05-16 17:44:34-1571879.Folio Generado:FE230747
2022-05-16 17:44:34-1571879.Timbre Fiscal:43035458-1634-4D10-8686-1DCACEDFDE93
2022-05-16 17:44:35-1571879.Inicio Envia Factura.FE230747
2022-05-16 17:44:37-1571879.Fin Envia Factura.FE230747
2022-05-16 17:44:37-1571879.Proceso finalizado. SesionId:1571879 Folio Documento:MTY,1-2-0-0-594912,2,CRR840820SL3,FE
2022-05-16 17:44:37-1571879.-----------------------------------------------------------FIN
2022-05-16 17:45:15-1566178.-----------------------------------------------------------INI
2022-05-16 17:45:15-1566178.Proceso Inicializado genera_cfdi.aspx. SesionId:1566178 Folio Documento:MTY,1-2-0-0-595414,2,BACH740929PW9,FE
2022-05-16 17:45:15-1566178.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:45:15-1566178.Tipo_R:S
2022-05-16 17:45:15-1566178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:45:15-1566178.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:45:15-1566178.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:45:15-1566178.Ticket:020543922051507590064
2022-05-16 17:45:15-1566178.Siguiente Folio.MTY-FE-1-2-0-0-595414
2022-05-16 17:45:15-1566178.Oficina:MTY,Serie:FE,Factura:230748,FolioCFDI:17647
2022-05-16 17:45:15-1566178.Modo Pruebas:False
2022-05-16 17:45:15-1566178.Licencia Válida
2022-05-16 17:45:15-1566178.cfdiReceptor.Rfc:BACH740929PW9
2022-05-16 17:45:15-1566178.Cliente:107494. Email:hilda-bravo@hotmail.com. Boleto: 020543922051507590064. Total: 370.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 17:45:15-1566178.FormaPago_L:MASTERCARD
2022-05-16 17:45:15-1566178.Request.FE230748
2022-05-16 17:45:15-1566178.Firmar folio.FE230748
2022-05-16 17:45:15-1566178.Timbrar folio.FE230748
2022-05-16 17:45:15-1566178.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:45:15-1566178.cfdiReceptor.Rfc:BACH740929PW9
2022-05-16 17:45:15-1566178.cfdiComprobante.Fech:5/16/2022 5:44:26 PM
2022-05-16 17:45:15-1566178.cfdiComprobante.Total:370.00
2022-05-16 17:45:15-1566178.Folio Generado:FE230748
2022-05-16 17:45:15-1566178.Timbre Fiscal:92089F00-B9D9-4CF5-9CF6-14E1338D91E3
2022-05-16 17:45:17-1566178.Inicio Envia Factura.FE230748
2022-05-16 17:45:18-1566178.Fin Envia Factura.FE230748
2022-05-16 17:45:18-1566178.Proceso finalizado. SesionId:1566178 Folio Documento:MTY,1-2-0-0-595414,2,BACH740929PW9,FE
2022-05-16 17:45:18-1566178.-----------------------------------------------------------FIN
2022-05-16 17:45:23-1554269.-----------------------------------------------------------INI
2022-05-16 17:45:23-1554269.Proceso Inicializado genera_cfdi.aspx. SesionId:1554269 Folio Documento:MTY,1-2-0-0-593190,2,SIE931112PA1,FE
2022-05-16 17:45:23-1554269.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:45:23-1554269.Tipo_R:S
2022-05-16 17:45:23-1554269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:45:23-1554269.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:45:23-1554269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:45:23-1554269.Ticket:330507322050423370315
2022-05-16 17:45:23-1554269.Siguiente Folio.MTY-FE-1-2-0-0-593190
2022-05-16 17:45:23-1554269.Oficina:MTY,Serie:FE,Factura:230749,FolioCFDI:17648
2022-05-16 17:45:23-1554269.Modo Pruebas:False
2022-05-16 17:45:23-1554269.Licencia Válida
2022-05-16 17:45:23-1554269.cfdiReceptor.Rfc:SIE931112PA1
2022-05-16 17:45:23-1554269.Cliente:107495. Email:andrea.hinojosa_vazquez@siemens.com. Boleto: 330507322050423370315. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-16 17:45:23-1554269.FormaPago_L:AMERICAN EXPRESS
2022-05-16 17:45:23-1554269.Request.FE230749
2022-05-16 17:45:23-1554269.Firmar folio.FE230749
2022-05-16 17:45:23-1554269.Timbrar folio.FE230749
2022-05-16 17:45:23-1554269.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:45:23-1554269.cfdiReceptor.Rfc:SIE931112PA1
2022-05-16 17:45:23-1554269.cfdiComprobante.Fech:5/16/2022 5:44:56 PM
2022-05-16 17:45:23-1554269.cfdiComprobante.Total:800.00
2022-05-16 17:45:23-1554269.Folio Generado:FE230749
2022-05-16 17:45:23-1554269.Timbre Fiscal:6BC0ACCA-EAA4-4A5D-B440-246511426AD9
2022-05-16 17:45:25-1554269.Inicio Envia Factura.FE230749
2022-05-16 17:45:26-1554269.Fin Envia Factura.FE230749
2022-05-16 17:45:26-1554269.Proceso finalizado. SesionId:1554269 Folio Documento:MTY,1-2-0-0-593190,2,SIE931112PA1,FE
2022-05-16 17:45:26-1554269.-----------------------------------------------------------FIN
2022-05-16 17:49:51-1588155.-----------------------------------------------------------INI
2022-05-16 17:49:51-1588155.Proceso Inicializado genera_cfdi.aspx. SesionId:1588155 Folio Documento:MTY,1-2-0-0-595214,2,SME880518I65,FE
2022-05-16 17:49:51-1588155.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:49:51-1588155.Tipo_R:S
2022-05-16 17:49:51-1588155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:49:51-1588155.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:49:51-1588155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:49:51-1588155.Ticket:350500122051223220249
2022-05-16 17:49:51-1588155.Siguiente Folio.MTY-FE-1-2-0-0-595214
2022-05-16 17:49:51-1588155.Oficina:MTY,Serie:FE,Factura:230750,FolioCFDI:17649
2022-05-16 17:49:51-1588155.Modo Pruebas:False
2022-05-16 17:49:51-1588155.Licencia Válida
2022-05-16 17:49:51-1588155.cfdiReceptor.Rfc:SME880518I65
2022-05-16 17:49:51-1588155.Cliente:107496. Email:blanca.rayon@siegwerk.com. Boleto: 350500122051223220249. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-16 17:49:51-1588155.FormaPago_L:MASTERCARD
2022-05-16 17:49:51-1588155.Request.FE230750
2022-05-16 17:49:51-1588155.Firmar folio.FE230750
2022-05-16 17:49:51-1588155.Timbrar folio.FE230750
2022-05-16 17:49:51-1588155.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:49:51-1588155.cfdiReceptor.Rfc:SME880518I65
2022-05-16 17:49:51-1588155.cfdiComprobante.Fech:5/16/2022 5:48:27 PM
2022-05-16 17:49:51-1588155.cfdiComprobante.Total:350.00
2022-05-16 17:49:52-1588155.Folio Generado:FE230750
2022-05-16 17:49:52-1588155.Timbre Fiscal:90784C4B-BD98-4A06-940B-D8174AA3C57B
2022-05-16 17:49:54-1588155.Inicio Envia Factura.FE230750
2022-05-16 17:49:55-1588155.Fin Envia Factura.FE230750
2022-05-16 17:49:55-1588155.Proceso finalizado. SesionId:1588155 Folio Documento:MTY,1-2-0-0-595214,2,SME880518I65,FE
2022-05-16 17:49:55-1588155.-----------------------------------------------------------FIN
2022-05-16 17:51:54-1592691.-----------------------------------------------------------INI
2022-05-16 17:51:54-1592691.Proceso Inicializado genera_cfdi.aspx. SesionId:1592691 Folio Documento:MTY,1-2-0-0-595614,2,HME871101RG3,FE
2022-05-16 17:51:54-1592691.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:51:54-1592691.Tipo_R:S
2022-05-16 17:51:54-1592691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:51:54-1592691.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:51:54-1592691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:51:54-1592691.Ticket:240500122051418310153
2022-05-16 17:51:54-1592691.Siguiente Folio.MTY-FE-1-2-0-0-595614
2022-05-16 17:51:54-1592691.Oficina:MTY,Serie:FE,Factura:230751,FolioCFDI:17650
2022-05-16 17:51:54-1592691.Modo Pruebas:False
2022-05-16 17:51:54-1592691.Licencia Válida
2022-05-16 17:51:54-1592691.cfdiReceptor.Rfc:HME871101RG3
2022-05-16 17:51:54-1592691.Cliente:029722. Email:juan.romero.solis@hpe.com. Boleto: 240500122051418310153. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 17:51:54-1592691.FormaPago_L:MASTERCARD
2022-05-16 17:51:54-1592691.Request.FE230751
2022-05-16 17:51:54-1592691.Firmar folio.FE230751
2022-05-16 17:51:54-1592691.Timbrar folio.FE230751
2022-05-16 17:51:54-1592691.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:51:54-1592691.cfdiReceptor.Rfc:HME871101RG3
2022-05-16 17:51:54-1592691.cfdiComprobante.Fech:5/16/2022 5:47:42 PM
2022-05-16 17:51:54-1592691.cfdiComprobante.Total:350.00
2022-05-16 17:51:55-1592691.Folio Generado:FE230751
2022-05-16 17:51:55-1592691.Timbre Fiscal:9D586D57-0CAF-4259-99ED-A86272B10174
2022-05-16 17:51:57-1592691.Inicio Envia Factura.FE230751
2022-05-16 17:51:58-1592691.Fin Envia Factura.FE230751
2022-05-16 17:51:58-1592691.Proceso finalizado. SesionId:1592691 Folio Documento:MTY,1-2-0-0-595614,2,HME871101RG3,FE
2022-05-16 17:51:58-1592691.-----------------------------------------------------------FIN
2022-05-16 17:56:43-1590059.-----------------------------------------------------------INI
2022-05-16 17:56:43-1590059.Proceso Inicializado genera_cfdi.aspx. SesionId:1590059 Folio Documento:MTY,1-2-0-0-591766,2,EAV170905PM2,FE
2022-05-16 17:56:43-1590059.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:56:43-1590059.Tipo_R:S
2022-05-16 17:56:43-1590059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:56:43-1590059.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:56:43-1590059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:56:43-1590059.Ticket:020543922050109380055
2022-05-16 17:56:43-1590059.Siguiente Folio.MTY-FE-1-2-0-0-591766
2022-05-16 17:56:43-1590059.Oficina:MTY,Serie:FE,Factura:230752,FolioCFDI:17651
2022-05-16 17:56:43-1590059.Modo Pruebas:False
2022-05-16 17:56:43-1590059.Licencia Válida
2022-05-16 17:56:43-1590059.cfdiReceptor.Rfc:EAV170905PM2
2022-05-16 17:56:43-1590059.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 020543922050109380055. Total: 1000.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 17:56:43-1590059.FormaPago_L:EFECTIVO
2022-05-16 17:56:43-1590059.Request.FE230752
2022-05-16 17:56:43-1590059.Firmar folio.FE230752
2022-05-16 17:56:43-1590059.Timbrar folio.FE230752
2022-05-16 17:56:43-1590059.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:56:43-1590059.cfdiReceptor.Rfc:EAV170905PM2
2022-05-16 17:56:43-1590059.cfdiComprobante.Fech:5/16/2022 5:55:08 PM
2022-05-16 17:56:43-1590059.cfdiComprobante.Total:1000.00
2022-05-16 17:56:44-1590059.Folio Generado:FE230752
2022-05-16 17:56:44-1590059.Timbre Fiscal:F6D6EB96-9E33-4C85-9A18-22C7ABF2BA3F
2022-05-16 17:56:46-1590059.Inicio Envia Factura.FE230752
2022-05-16 17:56:47-1590059.Fin Envia Factura.FE230752
2022-05-16 17:56:47-1590059.Proceso finalizado. SesionId:1590059 Folio Documento:MTY,1-2-0-0-591766,2,EAV170905PM2,FE
2022-05-16 17:56:47-1590059.-----------------------------------------------------------FIN
2022-05-16 17:58:41-1596103.-----------------------------------------------------------INI
2022-05-16 17:58:41-1596103.Proceso Inicializado genera_cfdi.aspx. SesionId:1596103 Folio Documento:MTY,1-2-0-0-591748,2,EAV170905PM2,FE
2022-05-16 17:58:41-1596103.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 17:58:41-1596103.Tipo_R:S
2022-05-16 17:58:41-1596103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 17:58:41-1596103.Server:ACOSRV5 Base:DBSAC7
2022-05-16 17:58:41-1596103.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 17:58:41-1596103.Ticket:020543922050106570034
2022-05-16 17:58:41-1596103.Siguiente Folio.MTY-FE-1-2-0-0-591748
2022-05-16 17:58:41-1596103.Oficina:MTY,Serie:FE,Factura:230753,FolioCFDI:17652
2022-05-16 17:58:41-1596103.Modo Pruebas:False
2022-05-16 17:58:41-1596103.Licencia Válida
2022-05-16 17:58:41-1596103.cfdiReceptor.Rfc:EAV170905PM2
2022-05-16 17:58:41-1596103.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 020543922050106570034. Total: 1000.00. Fecha:5/1/2022 12:00:00 AM
2022-05-16 17:58:41-1596103.FormaPago_L:EFECTIVO
2022-05-16 17:58:41-1596103.Request.FE230753
2022-05-16 17:58:41-1596103.Firmar folio.FE230753
2022-05-16 17:58:41-1596103.Timbrar folio.FE230753
2022-05-16 17:58:41-1596103.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 17:58:41-1596103.cfdiReceptor.Rfc:EAV170905PM2
2022-05-16 17:58:41-1596103.cfdiComprobante.Fech:5/16/2022 5:58:32 PM
2022-05-16 17:58:41-1596103.cfdiComprobante.Total:1000.00
2022-05-16 17:58:42-1596103.Folio Generado:FE230753
2022-05-16 17:58:42-1596103.Timbre Fiscal:BD388517-7742-4018-9DE2-6407A3ED8B32
2022-05-16 17:58:44-1596103.Inicio Envia Factura.FE230753
2022-05-16 17:58:45-1596103.Fin Envia Factura.FE230753
2022-05-16 17:58:45-1596103.Proceso finalizado. SesionId:1596103 Folio Documento:MTY,1-2-0-0-591748,2,EAV170905PM2,FE
2022-05-16 17:58:45-1596103.-----------------------------------------------------------FIN
2022-05-16 18:07:28-1606162.-----------------------------------------------------------INI
2022-05-16 18:07:28-1606162.Proceso Inicializado genera_cfdi.aspx. SesionId:1606162 Folio Documento:MTY,1-2-0-0-594412,2,LAT110824BJ4,FE
2022-05-16 18:07:28-1606162.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 18:07:28-1606162.Tipo_R:S
2022-05-16 18:07:28-1606162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 18:07:28-1606162.Server:ACOSRV5 Base:DBSAC7
2022-05-16 18:07:28-1606162.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 18:07:28-1606162.Ticket:020591822051010280090
2022-05-16 18:07:28-1606162.Siguiente Folio.MTY-FE-1-2-0-0-594412
2022-05-16 18:07:28-1606162.Oficina:MTY,Serie:FE,Factura:230754,FolioCFDI:17653
2022-05-16 18:07:28-1606162.Modo Pruebas:False
2022-05-16 18:07:28-1606162.Licencia Válida
2022-05-16 18:07:28-1606162.cfdiReceptor.Rfc:LAT110824BJ4
2022-05-16 18:07:28-1606162.Cliente:088846. Email:elizabeth.saldana@smartfit.com. Boleto: 020591822051010280090. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-16 18:07:28-1606162.FormaPago_L:MASTERCARD
2022-05-16 18:07:28-1606162.Request.FE230754
2022-05-16 18:07:28-1606162.Firmar folio.FE230754
2022-05-16 18:07:28-1606162.Timbrar folio.FE230754
2022-05-16 18:07:28-1606162.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 18:07:28-1606162.cfdiReceptor.Rfc:LAT110824BJ4
2022-05-16 18:07:28-1606162.cfdiComprobante.Fech:5/16/2022 6:05:16 PM
2022-05-16 18:07:28-1606162.cfdiComprobante.Total:500.00
2022-05-16 18:07:28-1606162.Folio Generado:FE230754
2022-05-16 18:07:28-1606162.Timbre Fiscal:8D226323-4852-45B7-9ECD-586331F1B669
2022-05-16 18:07:30-1606162.Inicio Envia Factura.FE230754
2022-05-16 18:07:32-1606162.Fin Envia Factura.FE230754
2022-05-16 18:07:32-1606162.Proceso finalizado. SesionId:1606162 Folio Documento:MTY,1-2-0-0-594412,2,LAT110824BJ4,FE
2022-05-16 18:07:32-1606162.-----------------------------------------------------------FIN
2022-05-16 18:15:01-1619794.-----------------------------------------------------------INI
2022-05-16 18:15:01-1619794.Proceso Inicializado genera_cfdi.aspx. SesionId:1619794 Folio Documento:MTY,1-1-2-6619-112771,2,LAB080812NT3,FE
2022-05-16 18:15:01-1619794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 18:15:01-1619794.Tipo_R:S
2022-05-16 18:15:01-1619794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 18:15:01-1619794.Server:ACOSRV5 Base:DBSAC7
2022-05-16 18:15:01-1619794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 18:15:01-1619794.Ticket:011112771
2022-05-16 18:15:01-1619794.Siguiente Folio.MTY-FE-1-1-2-6619-112771
2022-05-16 18:15:01-1619794.Oficina:MTY,Serie:FE,Factura:230755,FolioCFDI:17654
2022-05-16 18:15:01-1619794.Modo Pruebas:False
2022-05-16 18:15:01-1619794.Licencia Válida
2022-05-16 18:15:01-1619794.cfdiReceptor.Rfc:LAB080812NT3
2022-05-16 18:15:01-1619794.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011112771. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 18:15:01-1619794.FormaPago_L:EFECTIVO
2022-05-16 18:15:01-1619794.Request.FE230755
2022-05-16 18:15:01-1619794.Firmar folio.FE230755
2022-05-16 18:15:01-1619794.Timbrar folio.FE230755
2022-05-16 18:15:01-1619794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 18:15:01-1619794.cfdiReceptor.Rfc:LAB080812NT3
2022-05-16 18:15:01-1619794.cfdiComprobante.Fech:5/16/2022 6:14:43 PM
2022-05-16 18:15:01-1619794.cfdiComprobante.Total:370.00
2022-05-16 18:15:02-1619794.Folio Generado:FE230755
2022-05-16 18:15:02-1619794.Timbre Fiscal:99460454-FAFE-4CFA-B221-05D7171AEFA0
2022-05-16 18:15:04-1619794.Inicio Envia Factura.FE230755
2022-05-16 18:15:05-1619794.Fin Envia Factura.FE230755
2022-05-16 18:15:05-1619794.Proceso finalizado. SesionId:1619794 Folio Documento:MTY,1-1-2-6619-112771,2,LAB080812NT3,FE
2022-05-16 18:15:05-1619794.-----------------------------------------------------------FIN
2022-05-16 18:20:46-1623932.-----------------------------------------------------------INI
2022-05-16 18:20:46-1623932.Proceso Inicializado genera_cfdi.aspx. SesionId:1623932 Folio Documento:MTY,1-2-0-0-595924,2,GME970702SP5,FE
2022-05-16 18:20:46-1623932.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 18:20:46-1623932.Tipo_R:S
2022-05-16 18:20:46-1623932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 18:20:46-1623932.Server:ACOSRV5 Base:DBSAC7
2022-05-16 18:20:46-1623932.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 18:20:46-1623932.Ticket:340500222051513100137
2022-05-16 18:20:46-1623932.Siguiente Folio.MTY-FE-1-2-0-0-595924
2022-05-16 18:20:46-1623932.Oficina:MTY,Serie:FE,Factura:230756,FolioCFDI:17655
2022-05-16 18:20:46-1623932.Modo Pruebas:False
2022-05-16 18:20:46-1623932.Licencia Válida
2022-05-16 18:20:46-1623932.cfdiReceptor.Rfc:GME970702SP5
2022-05-16 18:20:46-1623932.Cliente:076708. Email:cristhian.d.reynaga@gsk.com. Boleto: 340500222051513100137. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 18:20:46-1623932.FormaPago_L:AMERICAN EXPRESS
2022-05-16 18:20:46-1623932.Request.FE230756
2022-05-16 18:20:46-1623932.Firmar folio.FE230756
2022-05-16 18:20:46-1623932.Timbrar folio.FE230756
2022-05-16 18:20:46-1623932.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 18:20:46-1623932.cfdiReceptor.Rfc:GME970702SP5
2022-05-16 18:20:46-1623932.cfdiComprobante.Fech:5/16/2022 6:20:07 PM
2022-05-16 18:20:46-1623932.cfdiComprobante.Total:450.00
2022-05-16 18:20:47-1623932.Folio Generado:FE230756
2022-05-16 18:20:47-1623932.Timbre Fiscal:433BC1B0-AB15-48C2-809C-868E6D520407
2022-05-16 18:20:48-1623932.Inicio Envia Factura.FE230756
2022-05-16 18:20:50-1623932.Fin Envia Factura.FE230756
2022-05-16 18:20:50-1623932.Proceso finalizado. SesionId:1623932 Folio Documento:MTY,1-2-0-0-595924,2,GME970702SP5,FE
2022-05-16 18:20:50-1623932.-----------------------------------------------------------FIN
2022-05-16 18:51:39-1634513.-----------------------------------------------------------INI
2022-05-16 18:51:39-1634513.Proceso Inicializado genera_cfdi.aspx. SesionId:1634513 Folio Documento:MTY,1-2-0-0-595237,2,JHM171219SX1,FE
2022-05-16 18:51:39-1634513.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 18:51:39-1634513.Tipo_R:S
2022-05-16 18:51:39-1634513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 18:51:39-1634513.Server:ACOSRV5 Base:DBSAC7
2022-05-16 18:51:39-1634513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 18:51:39-1634513.Ticket:320500222051309590078
2022-05-16 18:51:39-1634513.Siguiente Folio.MTY-FE-1-2-0-0-595237
2022-05-16 18:51:39-1634513.Oficina:MTY,Serie:FE,Factura:230757,FolioCFDI:17656
2022-05-16 18:51:39-1634513.Modo Pruebas:False
2022-05-16 18:51:39-1634513.Licencia Válida
2022-05-16 18:51:39-1634513.cfdiReceptor.Rfc:JHM171219SX1
2022-05-16 18:51:39-1634513.Cliente:100533. Email:arturo.gonzalez@jsheld.com. Boleto: 320500222051309590078. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 18:51:39-1634513.FormaPago_L:AMERICAN EXPRESS
2022-05-16 18:51:39-1634513.Request.FE230757
2022-05-16 18:51:39-1634513.Firmar folio.FE230757
2022-05-16 18:51:39-1634513.Timbrar folio.FE230757
2022-05-16 18:51:39-1634513.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 18:51:39-1634513.cfdiReceptor.Rfc:JHM171219SX1
2022-05-16 18:51:39-1634513.cfdiComprobante.Fech:5/16/2022 6:49:36 PM
2022-05-16 18:51:39-1634513.cfdiComprobante.Total:450.00
2022-05-16 18:51:40-1634513.Folio Generado:FE230757
2022-05-16 18:51:40-1634513.Timbre Fiscal:0E4BDF33-7C49-4E24-9075-A8B4B61B3B3B
2022-05-16 18:51:43-1634513.Inicio Envia Factura.FE230757
2022-05-16 18:51:47-1634513.Fin Envia Factura.FE230757
2022-05-16 18:51:47-1634513.Proceso finalizado. SesionId:1634513 Folio Documento:MTY,1-2-0-0-595237,2,JHM171219SX1,FE
2022-05-16 18:51:47-1634513.-----------------------------------------------------------FIN
2022-05-16 18:56:39-1650155.-----------------------------------------------------------INI
2022-05-16 18:56:39-1650155.Proceso Inicializado genera_cfdi.aspx. SesionId:1650155 Folio Documento:MTY,1-2-0-0-595274,2,IAU0407275K3,FE
2022-05-16 18:56:39-1650155.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 18:56:39-1650155.Tipo_R:S
2022-05-16 18:56:39-1650155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 18:56:39-1650155.Server:ACOSRV5 Base:DBSAC7
2022-05-16 18:56:39-1650155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 18:56:39-1650155.Ticket:020543922051315360163
2022-05-16 18:56:39-1650155.Siguiente Folio.MTY-FE-1-2-0-0-595274
2022-05-16 18:56:39-1650155.Oficina:MTY,Serie:FE,Factura:230758,FolioCFDI:17657
2022-05-16 18:56:39-1650155.Modo Pruebas:False
2022-05-16 18:56:39-1650155.Licencia Válida
2022-05-16 18:56:39-1650155.cfdiReceptor.Rfc:IAU0407275K3
2022-05-16 18:56:39-1650155.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 020543922051315360163. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 18:56:39-1650155.FormaPago_L:VISA
2022-05-16 18:56:39-1650155.Request.FE230758
2022-05-16 18:56:39-1650155.Firmar folio.FE230758
2022-05-16 18:56:39-1650155.Timbrar folio.FE230758
2022-05-16 18:56:39-1650155.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 18:56:39-1650155.cfdiReceptor.Rfc:IAU0407275K3
2022-05-16 18:56:39-1650155.cfdiComprobante.Fech:5/16/2022 6:54:27 PM
2022-05-16 18:56:39-1650155.cfdiComprobante.Total:350.00
2022-05-16 18:56:40-1650155.Folio Generado:FE230758
2022-05-16 18:56:40-1650155.Timbre Fiscal:80DF70B4-A14E-49BA-BC92-F81832FC8208
2022-05-16 18:56:42-1650155.Inicio Envia Factura.FE230758
2022-05-16 18:56:43-1650155.Fin Envia Factura.FE230758
2022-05-16 18:56:43-1650155.Proceso finalizado. SesionId:1650155 Folio Documento:MTY,1-2-0-0-595274,2,IAU0407275K3,FE
2022-05-16 18:56:43-1650155.-----------------------------------------------------------FIN
2022-05-16 18:57:55-1647789.-----------------------------------------------------------INI
2022-05-16 18:57:55-1647789.Proceso Inicializado genera_cfdi.aspx. SesionId:1647789 Folio Documento:MTY,1-2-0-0-595522,2,TMM210908HLA,FE
2022-05-16 18:57:55-1647789.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 18:57:55-1647789.Tipo_R:S
2022-05-16 18:57:55-1647789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 18:57:55-1647789.Server:ACOSRV5 Base:DBSAC7
2022-05-16 18:57:55-1647789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 18:57:55-1647789.Ticket:290500422051316340186
2022-05-16 18:57:55-1647789.Siguiente Folio.MTY-FE-1-2-0-0-595522
2022-05-16 18:57:55-1647789.Oficina:MTY,Serie:FE,Factura:230759,FolioCFDI:17658
2022-05-16 18:57:55-1647789.Modo Pruebas:False
2022-05-16 18:57:55-1647789.Licencia Válida
2022-05-16 18:57:55-1647789.cfdiReceptor.Rfc:TMM210908HLA
2022-05-16 18:57:55-1647789.Cliente:099393. Email:ejasso@truemfg.com. Boleto: 290500422051316340186. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 18:57:55-1647789.FormaPago_L:MASTERCARD
2022-05-16 18:57:55-1647789.Request.FE230759
2022-05-16 18:57:55-1647789.Firmar folio.FE230759
2022-05-16 18:57:55-1647789.Timbrar folio.FE230759
2022-05-16 18:57:55-1647789.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 18:57:55-1647789.cfdiReceptor.Rfc:TMM210908HLA
2022-05-16 18:57:55-1647789.cfdiComprobante.Fech:5/16/2022 6:50:33 PM
2022-05-16 18:57:55-1647789.cfdiComprobante.Total:600.00
2022-05-16 18:57:55-1647789.Folio Generado:FE230759
2022-05-16 18:57:55-1647789.Timbre Fiscal:C1AC27B7-78E4-43E8-92D0-F8B22E83DB1A
2022-05-16 18:57:57-1647789.Inicio Envia Factura.FE230759
2022-05-16 18:57:59-1647789.Fin Envia Factura.FE230759
2022-05-16 18:57:59-1647789.Proceso finalizado. SesionId:1647789 Folio Documento:MTY,1-2-0-0-595522,2,TMM210908HLA,FE
2022-05-16 18:57:59-1647789.-----------------------------------------------------------FIN
2022-05-16 19:07:35-1664690.-----------------------------------------------------------INI
2022-05-16 19:07:35-1664690.Proceso Inicializado genera_cfdi.aspx. SesionId:1664690 Folio Documento:MTY,1-2-0-0-592026,2,EME9706039U4,FE
2022-05-16 19:07:35-1664690.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:07:35-1664690.Tipo_R:S
2022-05-16 19:07:35-1664690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:07:35-1664690.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:07:35-1664690.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:07:35-1664690.Ticket:320500322050207460078
2022-05-16 19:07:35-1664690.Siguiente Folio.MTY-FE-1-2-0-0-592026
2022-05-16 19:07:35-1664690.Oficina:MTY,Serie:FE,Factura:230760,FolioCFDI:17659
2022-05-16 19:07:35-1664690.Modo Pruebas:False
2022-05-16 19:07:35-1664690.Licencia Válida
2022-05-16 19:07:35-1664690.cfdiReceptor.Rfc:EME9706039U4
2022-05-16 19:07:35-1664690.Cliente:100219. Email:manuel.martinez@essilor.com.mx. Boleto: 320500322050207460078. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-16 19:07:35-1664690.FormaPago_L:MASTERCARD
2022-05-16 19:07:35-1664690.Request.FE230760
2022-05-16 19:07:35-1664690.Firmar folio.FE230760
2022-05-16 19:07:35-1664690.Timbrar folio.FE230760
2022-05-16 19:07:35-1664690.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:07:35-1664690.cfdiReceptor.Rfc:EME9706039U4
2022-05-16 19:07:35-1664690.cfdiComprobante.Fech:5/16/2022 7:06:59 PM
2022-05-16 19:07:35-1664690.cfdiComprobante.Total:550.00
2022-05-16 19:07:36-1664690.Folio Generado:FE230760
2022-05-16 19:07:36-1664690.Timbre Fiscal:A5CDAC5D-82F1-462C-8CD2-D257CC3085CE
2022-05-16 19:07:37-1664690.Inicio Envia Factura.FE230760
2022-05-16 19:07:39-1664690.Fin Envia Factura.FE230760
2022-05-16 19:07:39-1664690.Proceso finalizado. SesionId:1664690 Folio Documento:MTY,1-2-0-0-592026,2,EME9706039U4,FE
2022-05-16 19:07:39-1664690.-----------------------------------------------------------FIN
2022-05-16 19:23:03-1678276.-----------------------------------------------------------INI
2022-05-16 19:23:03-1678276.Proceso Inicializado genera_cfdi.aspx. SesionId:1678276 Folio Documento:MTY,1-2-0-0-593110,2,WME000218GK3,FE
2022-05-16 19:23:03-1678276.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:23:03-1678276.Tipo_R:S
2022-05-16 19:23:03-1678276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:23:03-1678276.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:23:03-1678276.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:23:03-1678276.Ticket:170500422050419190243
2022-05-16 19:23:03-1678276.Siguiente Folio.MTY-FE-1-2-0-0-593110
2022-05-16 19:23:03-1678276.Oficina:MTY,Serie:FE,Factura:230761,FolioCFDI:17660
2022-05-16 19:23:03-1678276.Modo Pruebas:False
2022-05-16 19:23:03-1678276.Licencia Válida
2022-05-16 19:23:03-1678276.cfdiReceptor.Rfc:WME000218GK3
2022-05-16 19:23:03-1678276.Cliente:107497. Email:fabianloera@synnex.com. Boleto: 170500422050419190243. Total: 590.00. Fecha:5/4/2022 12:00:00 AM
2022-05-16 19:23:03-1678276.FormaPago_L:AMERICAN EXPRESS
2022-05-16 19:23:03-1678276.Request.FE230761
2022-05-16 19:23:03-1678276.Firmar folio.FE230761
2022-05-16 19:23:03-1678276.Timbrar folio.FE230761
2022-05-16 19:23:03-1678276.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:23:03-1678276.cfdiReceptor.Rfc:WME000218GK3
2022-05-16 19:23:03-1678276.cfdiComprobante.Fech:5/16/2022 7:22:53 PM
2022-05-16 19:23:03-1678276.cfdiComprobante.Total:590.00
2022-05-16 19:23:04-1678276.Folio Generado:FE230761
2022-05-16 19:23:04-1678276.Timbre Fiscal:A16BCC88-2473-4AC5-BB2C-1247DE152628
2022-05-16 19:23:06-1678276.Inicio Envia Factura.FE230761
2022-05-16 19:23:08-1678276.Fin Envia Factura.FE230761
2022-05-16 19:23:08-1678276.Proceso finalizado. SesionId:1678276 Folio Documento:MTY,1-2-0-0-593110,2,WME000218GK3,FE
2022-05-16 19:23:08-1678276.-----------------------------------------------------------FIN
2022-05-16 19:28:16-1683764.-----------------------------------------------------------INI
2022-05-16 19:28:16-1683764.Proceso Inicializado genera_cfdi.aspx. SesionId:1683764 Folio Documento:MTY,1-1-2-6614-112667,2,KLS150714AJ8,FE
2022-05-16 19:28:16-1683764.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:28:16-1683764.Tipo_R:S
2022-05-16 19:28:16-1683764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:28:16-1683764.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:28:16-1683764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:28:16-1683764.Ticket:011112667
2022-05-16 19:28:16-1683764.Siguiente Folio.MTY-FE-1-1-2-6614-112667
2022-05-16 19:28:16-1683764.Oficina:MTY,Serie:FE,Factura:230762,FolioCFDI:17661
2022-05-16 19:28:16-1683764.Modo Pruebas:False
2022-05-16 19:28:16-1683764.Licencia Válida
2022-05-16 19:28:16-1683764.cfdiReceptor.Rfc:KLS150714AJ8
2022-05-16 19:28:16-1683764.Cliente:107498. Email:oscar.gonzalez@kls-logistics.com. Boleto: 011112667. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 19:28:16-1683764.FormaPago_L:MASTERCARD CREDITO
2022-05-16 19:28:16-1683764.Request.FE230762
2022-05-16 19:28:17-1683764.Firmar folio.FE230762
2022-05-16 19:28:17-1683764.Timbrar folio.FE230762
2022-05-16 19:28:17-1683764.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:28:17-1683764.cfdiReceptor.Rfc:KLS150714AJ8
2022-05-16 19:28:17-1683764.cfdiComprobante.Fech:5/16/2022 7:27:55 PM
2022-05-16 19:28:17-1683764.cfdiComprobante.Total:390.00
2022-05-16 19:28:17-1683764.Folio Generado:FE230762
2022-05-16 19:28:17-1683764.Timbre Fiscal:B23E89DB-EEF7-49FA-8AD2-5EF3AE15EF6C
2022-05-16 19:28:19-1683764.Inicio Envia Factura.FE230762
2022-05-16 19:28:22-1683764.Fin Envia Factura.FE230762
2022-05-16 19:28:22-1683764.Proceso finalizado. SesionId:1683764 Folio Documento:MTY,1-1-2-6614-112667,2,KLS150714AJ8,FE
2022-05-16 19:28:22-1683764.-----------------------------------------------------------FIN
2022-05-16 19:29:57-1680792.-----------------------------------------------------------INI
2022-05-16 19:29:58-1680792.Proceso Inicializado genera_cfdi.aspx. SesionId:1680792 Folio Documento:MTY,1-1-2-6614-112668,2,KLS150714AJ8,FE
2022-05-16 19:29:58-1680792.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:29:58-1680792.Tipo_R:S
2022-05-16 19:29:58-1680792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:29:58-1680792.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:29:58-1680792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:29:58-1680792.Ticket:011112668
2022-05-16 19:29:58-1680792.Siguiente Folio.MTY-FE-1-1-2-6614-112668
2022-05-16 19:29:58-1680792.Oficina:MTY,Serie:FE,Factura:230763,FolioCFDI:17662
2022-05-16 19:29:58-1680792.Modo Pruebas:False
2022-05-16 19:29:58-1680792.Licencia Válida
2022-05-16 19:29:58-1680792.cfdiReceptor.Rfc:KLS150714AJ8
2022-05-16 19:29:58-1680792.Cliente:107498. Email:oscar.gonzalez@kls-logistics.com. Boleto: 011112668. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 19:29:58-1680792.FormaPago_L:MASTERCARD DEBITO
2022-05-16 19:29:58-1680792.Request.FE230763
2022-05-16 19:29:58-1680792.Firmar folio.FE230763
2022-05-16 19:29:58-1680792.Timbrar folio.FE230763
2022-05-16 19:29:58-1680792.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:29:58-1680792.cfdiReceptor.Rfc:KLS150714AJ8
2022-05-16 19:29:58-1680792.cfdiComprobante.Fech:5/16/2022 7:29:50 PM
2022-05-16 19:29:58-1680792.cfdiComprobante.Total:390.00
2022-05-16 19:29:58-1680792.Folio Generado:FE230763
2022-05-16 19:29:58-1680792.Timbre Fiscal:3CE69B86-7B1C-4013-BB37-8496E98A1F39
2022-05-16 19:30:00-1680792.Inicio Envia Factura.FE230763
2022-05-16 19:30:02-1680792.Fin Envia Factura.FE230763
2022-05-16 19:30:02-1680792.Proceso finalizado. SesionId:1680792 Folio Documento:MTY,1-1-2-6614-112668,2,KLS150714AJ8,FE
2022-05-16 19:30:02-1680792.-----------------------------------------------------------FIN
2022-05-16 19:33:45-1688417.-----------------------------------------------------------INI
2022-05-16 19:33:45-1688417.Proceso Inicializado genera_cfdi.aspx. SesionId:1688417 Folio Documento:MTY,1-2-0-0-595567,2,JOT130716RF5,FE
2022-05-16 19:33:45-1688417.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:33:45-1688417.Tipo_R:S
2022-05-16 19:33:45-1688417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:33:45-1688417.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:33:45-1688417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:33:45-1688417.Ticket:230507322051322100253
2022-05-16 19:33:45-1688417.Siguiente Folio.MTY-FE-1-2-0-0-595567
2022-05-16 19:33:45-1688417.Oficina:MTY,Serie:FE,Factura:230764,FolioCFDI:17663
2022-05-16 19:33:45-1688417.Modo Pruebas:False
2022-05-16 19:33:45-1688417.Licencia Válida
2022-05-16 19:33:45-1688417.cfdiReceptor.Rfc:JOT130716RF5
2022-05-16 19:33:45-1688417.Cliente:100362. Email:erosales@jotech.mx. Boleto: 230507322051322100253. Total: 1000.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 19:33:45-1688417.FormaPago_L:MASTERCARD
2022-05-16 19:33:45-1688417.Request.FE230764
2022-05-16 19:33:45-1688417.Firmar folio.FE230764
2022-05-16 19:33:45-1688417.Timbrar folio.FE230764
2022-05-16 19:33:45-1688417.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:33:45-1688417.cfdiReceptor.Rfc:JOT130716RF5
2022-05-16 19:33:45-1688417.cfdiComprobante.Fech:5/16/2022 7:33:11 PM
2022-05-16 19:33:45-1688417.cfdiComprobante.Total:1000.00
2022-05-16 19:33:46-1688417.Folio Generado:FE230764
2022-05-16 19:33:46-1688417.Timbre Fiscal:27D37D91-A7AB-4358-9A9E-58637CA2ADBB
2022-05-16 19:33:47-1688417.Inicio Envia Factura.FE230764
2022-05-16 19:33:50-1688417.Fin Envia Factura.FE230764
2022-05-16 19:33:50-1688417.Proceso finalizado. SesionId:1688417 Folio Documento:MTY,1-2-0-0-595567,2,JOT130716RF5,FE
2022-05-16 19:33:50-1688417.-----------------------------------------------------------FIN
2022-05-16 19:52:48-1691098.-----------------------------------------------------------INI
2022-05-16 19:52:48-1691098.Proceso Inicializado genera_cfdi.aspx. SesionId:1691098 Folio Documento:MTY,1-2-0-0-594825,2,BAF950102JP5,FE
2022-05-16 19:52:48-1691098.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:52:48-1691098.Tipo_R:S
2022-05-16 19:52:48-1691098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:52:48-1691098.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:52:48-1691098.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:52:48-1691098.Ticket:230500322051121580298
2022-05-16 19:52:49-1691098.Siguiente Folio.MTY-FE-1-2-0-0-594825
2022-05-16 19:52:49-1691098.Oficina:MTY,Serie:FE,Factura:230765,FolioCFDI:17664
2022-05-16 19:52:49-1691098.Modo Pruebas:False
2022-05-16 19:52:49-1691098.Licencia Válida
2022-05-16 19:52:49-1691098.cfdiReceptor.Rfc:BAF950102JP5
2022-05-16 19:52:49-1691098.Cliente:102360. Email:marisela.zarate@afirme.com. Boleto: 230500322051121580298. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 19:52:49-1691098.FormaPago_L:MASTERCARD
2022-05-16 19:52:49-1691098.Request.FE230765
2022-05-16 19:52:49-1691098.Firmar folio.FE230765
2022-05-16 19:52:49-1691098.Timbrar folio.FE230765
2022-05-16 19:52:49-1691098.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:52:49-1691098.cfdiReceptor.Rfc:BAF950102JP5
2022-05-16 19:52:49-1691098.cfdiComprobante.Fech:5/16/2022 7:52:23 PM
2022-05-16 19:52:49-1691098.cfdiComprobante.Total:500.00
2022-05-16 19:52:49-1691098.Folio Generado:FE230765
2022-05-16 19:52:49-1691098.Timbre Fiscal:4409E73D-6CDA-4B9D-BE74-34CDA5E1884F
2022-05-16 19:52:51-1691098.Inicio Envia Factura.FE230765
2022-05-16 19:52:53-1691098.Fin Envia Factura.FE230765
2022-05-16 19:52:53-1691098.Proceso finalizado. SesionId:1691098 Folio Documento:MTY,1-2-0-0-594825,2,BAF950102JP5,FE
2022-05-16 19:52:53-1691098.-----------------------------------------------------------FIN
2022-05-16 19:53:29-1701449.-----------------------------------------------------------INI
2022-05-16 19:53:29-1701449.Proceso Inicializado genera_cfdi.aspx. SesionId:1701449 Folio Documento:MTY,1-2-0-0-594862,2,MGD070316ER2,FE
2022-05-16 19:53:29-1701449.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 19:53:29-1701449.Tipo_R:S
2022-05-16 19:53:29-1701449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 19:53:29-1701449.Server:ACOSRV5 Base:DBSAC7
2022-05-16 19:53:29-1701449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 19:53:29-1701449.Ticket:140500522051119150249
2022-05-16 19:53:29-1701449.Siguiente Folio.MTY-FE-1-2-0-0-594862
2022-05-16 19:53:29-1701449.Oficina:MTY,Serie:FE,Factura:230766,FolioCFDI:17665
2022-05-16 19:53:29-1701449.Modo Pruebas:False
2022-05-16 19:53:29-1701449.Licencia Válida
2022-05-16 19:53:29-1701449.cfdiReceptor.Rfc:MGD070316ER2
2022-05-16 19:53:29-1701449.Cliente:106879. Email:artemio.aguirre@tcs.com. Boleto: 140500522051119150249. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 19:53:29-1701449.FormaPago_L:MASTERCARD
2022-05-16 19:53:29-1701449.Request.FE230766
2022-05-16 19:53:29-1701449.Firmar folio.FE230766
2022-05-16 19:53:29-1701449.Timbrar folio.FE230766
2022-05-16 19:53:29-1701449.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 19:53:29-1701449.cfdiReceptor.Rfc:MGD070316ER2
2022-05-16 19:53:29-1701449.cfdiComprobante.Fech:5/16/2022 7:52:42 PM
2022-05-16 19:53:29-1701449.cfdiComprobante.Total:700.00
2022-05-16 19:53:30-1701449.Folio Generado:FE230766
2022-05-16 19:53:30-1701449.Timbre Fiscal:BE3E8485-5F24-4C8C-92AC-9155DE124EB9
2022-05-16 19:53:31-1701449.Inicio Envia Factura.FE230766
2022-05-16 19:53:33-1701449.Fin Envia Factura.FE230766
2022-05-16 19:53:33-1701449.Proceso finalizado. SesionId:1701449 Folio Documento:MTY,1-2-0-0-594862,2,MGD070316ER2,FE
2022-05-16 19:53:33-1701449.-----------------------------------------------------------FIN
2022-05-16 20:03:10-1717914.-----------------------------------------------------------INI
2022-05-16 20:03:10-1717914.Proceso Inicializado genera_cfdi.aspx. SesionId:1717914 Folio Documento:MTY,1-2-0-0-595980,2,DLI931201MI9,FE
2022-05-16 20:03:10-1717914.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:03:10-1717914.Tipo_R:S
2022-05-16 20:03:10-1717914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:03:10-1717914.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:03:10-1717914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:03:10-1717914.Ticket:320500122051609150111
2022-05-16 20:03:10-1717914.Siguiente Folio.MTY-FE-1-2-0-0-595980
2022-05-16 20:03:10-1717914.Oficina:MTY,Serie:FE,Factura:230767,FolioCFDI:17666
2022-05-16 20:03:10-1717914.Modo Pruebas:False
2022-05-16 20:03:10-1717914.Licencia Válida
2022-05-16 20:03:10-1717914.cfdiReceptor.Rfc:DLI931201MI9
2022-05-16 20:03:10-1717914.Cliente:076639. Email:abalderas@liverpool.com.mx. Boleto: 320500122051609150111. Total: 420.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 20:03:10-1717914.FormaPago_L:MASTERCARD
2022-05-16 20:03:10-1717914.Request.FE230767
2022-05-16 20:03:10-1717914.Firmar folio.FE230767
2022-05-16 20:03:10-1717914.Timbrar folio.FE230767
2022-05-16 20:03:10-1717914.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:03:10-1717914.cfdiReceptor.Rfc:DLI931201MI9
2022-05-16 20:03:10-1717914.cfdiComprobante.Fech:5/16/2022 8:02:56 PM
2022-05-16 20:03:10-1717914.cfdiComprobante.Total:420.00
2022-05-16 20:03:11-1717914.Folio Generado:FE230767
2022-05-16 20:03:11-1717914.Timbre Fiscal:2A5CF6C5-619D-4747-93E6-4B23D6786353
2022-05-16 20:03:12-1717914.Inicio Envia Factura.FE230767
2022-05-16 20:03:14-1717914.Fin Envia Factura.FE230767
2022-05-16 20:03:14-1717914.Proceso finalizado. SesionId:1717914 Folio Documento:MTY,1-2-0-0-595980,2,DLI931201MI9,FE
2022-05-16 20:03:14-1717914.-----------------------------------------------------------FIN
2022-05-16 20:10:20-1721615.-----------------------------------------------------------INI
2022-05-16 20:10:20-1721615.Proceso Inicializado genera_cfdi.aspx. SesionId:1721615 Folio Documento:MTY,1-2-0-0-595962,2,ABM9905262R0,FE
2022-05-16 20:10:20-1721615.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:10:20-1721615.Tipo_R:S
2022-05-16 20:10:20-1721615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:10:20-1721615.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:10:20-1721615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:10:20-1721615.Ticket:350500322051607520083
2022-05-16 20:10:20-1721615.Siguiente Folio.MTY-FE-1-2-0-0-595962
2022-05-16 20:10:20-1721615.Oficina:MTY,Serie:FE,Factura:230768,FolioCFDI:17667
2022-05-16 20:10:20-1721615.Modo Pruebas:False
2022-05-16 20:10:20-1721615.Licencia Válida
2022-05-16 20:10:20-1721615.cfdiReceptor.Rfc:ABM9905262R0
2022-05-16 20:10:20-1721615.Cliente:069457. Email:gustavo.olvera@thermofisher.com. Boleto: 350500322051607520083. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 20:10:20-1721615.FormaPago_L:MASTERCARD
2022-05-16 20:10:20-1721615.Request.FE230768
2022-05-16 20:10:21-1721615.Firmar folio.FE230768
2022-05-16 20:10:21-1721615.Timbrar folio.FE230768
2022-05-16 20:10:21-1721615.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:10:21-1721615.cfdiReceptor.Rfc:ABM9905262R0
2022-05-16 20:10:21-1721615.cfdiComprobante.Fech:5/16/2022 8:08:41 PM
2022-05-16 20:10:21-1721615.cfdiComprobante.Total:500.00
2022-05-16 20:10:21-1721615.Folio Generado:FE230768
2022-05-16 20:10:21-1721615.Timbre Fiscal:E5C5190D-8DFB-4CE9-BF21-3F86807683F3
2022-05-16 20:10:24-1721615.Inicio Envia Factura.FE230768
2022-05-16 20:10:25-1721615.Fin Envia Factura.FE230768
2022-05-16 20:10:25-1721615.Proceso finalizado. SesionId:1721615 Folio Documento:MTY,1-2-0-0-595962,2,ABM9905262R0,FE
2022-05-16 20:10:25-1721615.-----------------------------------------------------------FIN
2022-05-16 20:15:11-1731359.-----------------------------------------------------------INI
2022-05-16 20:15:11-1731359.Proceso Inicializado genera_cfdi.aspx. SesionId:1731359 Folio Documento:MTY,1-2-0-0-595903,2,IJS930831J80,FE
2022-05-16 20:15:11-1731359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:15:11-1731359.Tipo_R:S
2022-05-16 20:15:11-1731359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:15:11-1731359.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:15:11-1731359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:15:11-1731359.Ticket:330500122051507420060
2022-05-16 20:15:11-1731359.Siguiente Folio.MTY-FE-1-2-0-0-595903
2022-05-16 20:15:11-1731359.Oficina:MTY,Serie:FE,Factura:230769,FolioCFDI:17668
2022-05-16 20:15:11-1731359.Modo Pruebas:False
2022-05-16 20:15:11-1731359.Licencia Válida
2022-05-16 20:15:11-1731359.cfdiReceptor.Rfc:IJS930831J80
2022-05-16 20:15:11-1731359.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 330500122051507420060. Total: 380.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 20:15:11-1731359.FormaPago_L:MASTERCARD
2022-05-16 20:15:11-1731359.Request.FE230769
2022-05-16 20:15:11-1731359.Firmar folio.FE230769
2022-05-16 20:15:11-1731359.Timbrar folio.FE230769
2022-05-16 20:15:11-1731359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:15:11-1731359.cfdiReceptor.Rfc:IJS930831J80
2022-05-16 20:15:11-1731359.cfdiComprobante.Fech:5/16/2022 8:14:59 PM
2022-05-16 20:15:11-1731359.cfdiComprobante.Total:380.00
2022-05-16 20:15:12-1731359.Folio Generado:FE230769
2022-05-16 20:15:12-1731359.Timbre Fiscal:D26B2BA2-DDAC-465F-9310-A35272ED7602
2022-05-16 20:15:13-1731359.Inicio Envia Factura.FE230769
2022-05-16 20:15:15-1731359.Fin Envia Factura.FE230769
2022-05-16 20:15:15-1731359.Proceso finalizado. SesionId:1731359 Folio Documento:MTY,1-2-0-0-595903,2,IJS930831J80,FE
2022-05-16 20:15:15-1731359.-----------------------------------------------------------FIN
2022-05-16 20:19:47-1748127.-----------------------------------------------------------INI
2022-05-16 20:19:47-1748127.Proceso Inicializado genera_cfdi.aspx. SesionId:1748127 Folio Documento:MTY,1-2-0-0-595632,2,AEA990521DS6,FE
2022-05-16 20:19:47-1748127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:19:47-1748127.Tipo_R:S
2022-05-16 20:19:47-1748127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:19:47-1748127.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:19:47-1748127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:19:47-1748127.Ticket:280500322051500120009
2022-05-16 20:19:47-1748127.Siguiente Folio.MTY-FE-1-2-0-0-595632
2022-05-16 20:19:47-1748127.Oficina:MTY,Serie:FE,Factura:230770,FolioCFDI:17669
2022-05-16 20:19:47-1748127.Modo Pruebas:False
2022-05-16 20:19:47-1748127.Licencia Válida
2022-05-16 20:19:47-1748127.cfdiReceptor.Rfc:AEA990521DS6
2022-05-16 20:19:47-1748127.Cliente:075398. Email:soporte@ayeasa.com. Boleto: 280500322051500120009. Total: 500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 20:19:47-1748127.FormaPago_L:MASTERCARD
2022-05-16 20:19:47-1748127.Request.FE230770
2022-05-16 20:19:47-1748127.Firmar folio.FE230770
2022-05-16 20:19:47-1748127.Timbrar folio.FE230770
2022-05-16 20:19:47-1748127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:19:47-1748127.cfdiReceptor.Rfc:AEA990521DS6
2022-05-16 20:19:47-1748127.cfdiComprobante.Fech:5/16/2022 8:19:05 PM
2022-05-16 20:19:47-1748127.cfdiComprobante.Total:500.00
2022-05-16 20:19:48-1748127.Folio Generado:FE230770
2022-05-16 20:19:48-1748127.Timbre Fiscal:E50CF978-078A-49AA-9B1B-69DC01672719
2022-05-16 20:19:49-1748127.Inicio Envia Factura.FE230770
2022-05-16 20:19:51-1748127.Fin Envia Factura.FE230770
2022-05-16 20:19:51-1748127.Proceso finalizado. SesionId:1748127 Folio Documento:MTY,1-2-0-0-595632,2,AEA990521DS6,FE
2022-05-16 20:19:51-1748127.-----------------------------------------------------------FIN
2022-05-16 20:31:45-1768473.-----------------------------------------------------------INI
2022-05-16 20:31:45-1768473.Proceso Inicializado genera_cfdi.aspx. SesionId:1768473 Folio Documento:MTY,1-2-0-0-595851,2,ARE110413JD9,FE
2022-05-16 20:31:45-1768473.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:31:45-1768473.Tipo_R:S
2022-05-16 20:31:45-1768473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:31:45-1768473.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:31:45-1768473.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:31:45-1768473.Ticket:320500422051323150273
2022-05-16 20:31:45-1768473.Siguiente Folio.MTY-FE-1-2-0-0-595851
2022-05-16 20:31:45-1768473.Oficina:MTY,Serie:FE,Factura:230771,FolioCFDI:17670
2022-05-16 20:31:45-1768473.Modo Pruebas:False
2022-05-16 20:31:45-1768473.Licencia Válida
2022-05-16 20:31:45-1768473.cfdiReceptor.Rfc:ARE110413JD9
2022-05-16 20:31:45-1768473.Cliente:071702. Email:lporras@hircasa.com. Boleto: 320500422051323150273. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 20:31:45-1768473.FormaPago_L:VISA
2022-05-16 20:31:45-1768473.Request.FE230771
2022-05-16 20:31:45-1768473.Firmar folio.FE230771
2022-05-16 20:31:45-1768473.Timbrar folio.FE230771
2022-05-16 20:31:45-1768473.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:31:45-1768473.cfdiReceptor.Rfc:ARE110413JD9
2022-05-16 20:31:45-1768473.cfdiComprobante.Fech:5/16/2022 8:31:34 PM
2022-05-16 20:31:45-1768473.cfdiComprobante.Total:700.00
2022-05-16 20:31:46-1768473.Folio Generado:FE230771
2022-05-16 20:31:46-1768473.Timbre Fiscal:23D6A46D-3B3C-4505-BA7F-5CEDE2CCD178
2022-05-16 20:31:47-1768473.Inicio Envia Factura.FE230771
2022-05-16 20:31:49-1768473.Fin Envia Factura.FE230771
2022-05-16 20:31:49-1768473.Proceso finalizado. SesionId:1768473 Folio Documento:MTY,1-2-0-0-595851,2,ARE110413JD9,FE
2022-05-16 20:31:49-1768473.-----------------------------------------------------------FIN
2022-05-16 20:36:53-1755781.-----------------------------------------------------------INI
2022-05-16 20:36:53-1755781.Proceso Inicializado genera_cfdi.aspx. SesionId:1755781 Folio Documento:MTY,1-2-0-0-593191,2,SIE931112PA1,FE
2022-05-16 20:36:53-1755781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:36:53-1755781.Tipo_R:S
2022-05-16 20:36:53-1755781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:36:53-1755781.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:36:53-1755781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:36:53-1755781.Ticket:330500222050423380316
2022-05-16 20:36:53-1755781.Siguiente Folio.MTY-FE-1-2-0-0-593191
2022-05-16 20:36:53-1755781.Oficina:MTY,Serie:FE,Factura:230772,FolioCFDI:17671
2022-05-16 20:36:53-1755781.Modo Pruebas:False
2022-05-16 20:36:53-1755781.Licencia Válida
2022-05-16 20:36:53-1755781.cfdiReceptor.Rfc:SIE931112PA1
2022-05-16 20:36:53-1755781.Cliente:107499. Email:juan.garcia_rodriguez@siemens.com. Boleto: 330500222050423380316. Total: 400.00. Fecha:5/4/2022 12:00:00 AM
2022-05-16 20:36:53-1755781.FormaPago_L:AMERICAN EXPRESS
2022-05-16 20:36:53-1755781.Request.FE230772
2022-05-16 20:36:54-1755781.Firmar folio.FE230772
2022-05-16 20:36:54-1755781.Timbrar folio.FE230772
2022-05-16 20:36:54-1755781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:36:54-1755781.cfdiReceptor.Rfc:SIE931112PA1
2022-05-16 20:36:54-1755781.cfdiComprobante.Fech:5/16/2022 8:35:56 PM
2022-05-16 20:36:54-1755781.cfdiComprobante.Total:400.00
2022-05-16 20:36:54-1755781.Folio Generado:FE230772
2022-05-16 20:36:54-1755781.Timbre Fiscal:33C42E25-F415-448C-9F61-3FF46C2B298F
2022-05-16 20:36:56-1755781.Inicio Envia Factura.FE230772
2022-05-16 20:37:02-1755781.Fin Envia Factura.FE230772
2022-05-16 20:37:02-1755781.Proceso finalizado. SesionId:1755781 Folio Documento:MTY,1-2-0-0-593191,2,SIE931112PA1,FE
2022-05-16 20:37:02-1755781.-----------------------------------------------------------FIN
2022-05-16 20:40:44-1783513.-----------------------------------------------------------INI
2022-05-16 20:40:44-1783513.Proceso Inicializado genera_cfdi.aspx. SesionId:1783513 Folio Documento:MTY,1-2-0-0-595995,2,IMS790328RA1,FE
2022-05-16 20:40:44-1783513.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:40:44-1783513.Tipo_R:S
2022-05-16 20:40:44-1783513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:40:44-1783513.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:40:44-1783513.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:40:44-1783513.Ticket:020543922051609520119
2022-05-16 20:40:44-1783513.Siguiente Folio.MTY-FE-1-2-0-0-595995
2022-05-16 20:40:44-1783513.Oficina:MTY,Serie:FE,Factura:230773,FolioCFDI:17672
2022-05-16 20:40:44-1783513.Modo Pruebas:False
2022-05-16 20:40:44-1783513.Licencia Válida
2022-05-16 20:40:44-1783513.cfdiReceptor.Rfc:IMS790328RA1
2022-05-16 20:40:44-1783513.Cliente:086715. Email:yescasj@ostar.com.mx. Boleto: 020543922051609520119. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 20:40:44-1783513.FormaPago_L:VISA
2022-05-16 20:40:44-1783513.Request.FE230773
2022-05-16 20:40:44-1783513.Firmar folio.FE230773
2022-05-16 20:40:44-1783513.Timbrar folio.FE230773
2022-05-16 20:40:44-1783513.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:40:44-1783513.cfdiReceptor.Rfc:IMS790328RA1
2022-05-16 20:40:44-1783513.cfdiComprobante.Fech:5/16/2022 8:35:56 PM
2022-05-16 20:40:44-1783513.cfdiComprobante.Total:550.00
2022-05-16 20:40:45-1783513.Folio Generado:FE230773
2022-05-16 20:40:45-1783513.Timbre Fiscal:F199E972-62A1-4C10-ADA4-CD8A6BAC4FBE
2022-05-16 20:40:47-1783513.Inicio Envia Factura.FE230773
2022-05-16 20:40:48-1783513.Fin Envia Factura.FE230773
2022-05-16 20:40:48-1783513.Proceso finalizado. SesionId:1783513 Folio Documento:MTY,1-2-0-0-595995,2,IMS790328RA1,FE
2022-05-16 20:40:48-1783513.-----------------------------------------------------------FIN
2022-05-16 20:46:49-1790431.-----------------------------------------------------------INI
2022-05-16 20:46:49-1790431.Proceso Inicializado genera_cfdi.aspx. SesionId:1790431 Folio Documento:MTY,1-2-0-0-595250,2,MRA1605255T8,FE
2022-05-16 20:46:49-1790431.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:46:49-1790431.Tipo_R:S
2022-05-16 20:46:49-1790431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:46:49-1790431.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:46:49-1790431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:46:49-1790431.Ticket:020500322051310230097
2022-05-16 20:46:49-1790431.Siguiente Folio.MTY-FE-1-2-0-0-595250
2022-05-16 20:46:49-1790431.Oficina:MTY,Serie:FE,Factura:230774,FolioCFDI:17673
2022-05-16 20:46:49-1790431.Modo Pruebas:False
2022-05-16 20:46:49-1790431.Licencia Válida
2022-05-16 20:46:49-1790431.cfdiReceptor.Rfc:MRA1605255T8
2022-05-16 20:46:49-1790431.Cliente:027100. Email:xdaa@medinayrojas.com. Boleto: 020500322051310230097. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 20:46:49-1790431.FormaPago_L:EFECTIVO
2022-05-16 20:46:49-1790431.Request.FE230774
2022-05-16 20:46:49-1790431.Firmar folio.FE230774
2022-05-16 20:46:49-1790431.Timbrar folio.FE230774
2022-05-16 20:46:49-1790431.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:46:49-1790431.cfdiReceptor.Rfc:MRA1605255T8
2022-05-16 20:46:49-1790431.cfdiComprobante.Fech:5/16/2022 8:44:47 PM
2022-05-16 20:46:49-1790431.cfdiComprobante.Total:500.00
2022-05-16 20:46:50-1790431.Folio Generado:FE230774
2022-05-16 20:46:50-1790431.Timbre Fiscal:05A35162-3866-438F-9B5E-729C86E0098B
2022-05-16 20:46:52-1790431.Inicio Envia Factura.FE230774
2022-05-16 20:46:54-1790431.Fin Envia Factura.FE230774
2022-05-16 20:46:54-1790431.Proceso finalizado. SesionId:1790431 Folio Documento:MTY,1-2-0-0-595250,2,MRA1605255T8,FE
2022-05-16 20:46:54-1790431.-----------------------------------------------------------FIN
2022-05-16 20:59:10-1805116.-----------------------------------------------------------INI
2022-05-16 20:59:10-1805116.Proceso Inicializado genera_cfdi.aspx. SesionId:1805116 Folio Documento:MTY,1-2-0-0-595730,2,BDM571004IZ6,FE
2022-05-16 20:59:10-1805116.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 20:59:10-1805116.Tipo_R:S
2022-05-16 20:59:10-1805116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 20:59:10-1805116.Server:ACOSRV5 Base:DBSAC7
2022-05-16 20:59:10-1805116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 20:59:10-1805116.Ticket:160500222051401460018
2022-05-16 20:59:10-1805116.Siguiente Folio.MTY-FE-1-2-0-0-595730
2022-05-16 20:59:10-1805116.Oficina:MTY,Serie:FE,Factura:230775,FolioCFDI:17674
2022-05-16 20:59:10-1805116.Modo Pruebas:False
2022-05-16 20:59:10-1805116.Licencia Válida
2022-05-16 20:59:10-1805116.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-16 20:59:10-1805116.Cliente:104882. Email:juan.pinon@bd.com. Boleto: 160500222051401460018. Total: 550.00. Fecha:5/14/2022 12:00:00 AM
2022-05-16 20:59:10-1805116.FormaPago_L:VISA
2022-05-16 20:59:10-1805116.Request.FE230775
2022-05-16 20:59:10-1805116.Firmar folio.FE230775
2022-05-16 20:59:10-1805116.Timbrar folio.FE230775
2022-05-16 20:59:10-1805116.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 20:59:10-1805116.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-16 20:59:10-1805116.cfdiComprobante.Fech:5/16/2022 8:58:47 PM
2022-05-16 20:59:10-1805116.cfdiComprobante.Total:550.00
2022-05-16 20:59:11-1805116.Folio Generado:FE230775
2022-05-16 20:59:11-1805116.Timbre Fiscal:ED82C054-6D2F-4230-9392-77411ECCAF6A
2022-05-16 20:59:13-1805116.Inicio Envia Factura.FE230775
2022-05-16 20:59:14-1805116.Fin Envia Factura.FE230775
2022-05-16 20:59:14-1805116.Proceso finalizado. SesionId:1805116 Folio Documento:MTY,1-2-0-0-595730,2,BDM571004IZ6,FE
2022-05-16 20:59:14-1805116.-----------------------------------------------------------FIN
2022-05-16 21:21:02-1812622.-----------------------------------------------------------INI
2022-05-16 21:21:02-1812622.Proceso Inicializado genera_cfdi.aspx. SesionId:1812622 Folio Documento:MTY,1-2-0-0-593805,2,BARJ9209182Z7,FE
2022-05-16 21:21:02-1812622.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:21:02-1812622.Tipo_R:S
2022-05-16 21:21:02-1812622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:21:02-1812622.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:21:02-1812622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:21:02-1812622.Ticket:230500222050721080205
2022-05-16 21:21:02-1812622.Siguiente Folio.MTY-FE-1-2-0-0-593805
2022-05-16 21:21:02-1812622.Oficina:MTY,Serie:FE,Factura:230776,FolioCFDI:17675
2022-05-16 21:21:02-1812622.Modo Pruebas:False
2022-05-16 21:21:02-1812622.Licencia Válida
2022-05-16 21:21:02-1812622.cfdiReceptor.Rfc:BARJ9209182Z7
2022-05-16 21:21:02-1812622.Cliente:097567. Email:jblackaller92@gmail.com. Boleto: 230500222050721080205. Total: 450.00. Fecha:5/7/2022 12:00:00 AM
2022-05-16 21:21:02-1812622.FormaPago_L:VISA
2022-05-16 21:21:02-1812622.Request.FE230776
2022-05-16 21:21:02-1812622.Firmar folio.FE230776
2022-05-16 21:21:02-1812622.Timbrar folio.FE230776
2022-05-16 21:21:02-1812622.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:21:02-1812622.cfdiReceptor.Rfc:BARJ9209182Z7
2022-05-16 21:21:02-1812622.cfdiComprobante.Fech:5/16/2022 9:20:57 PM
2022-05-16 21:21:02-1812622.cfdiComprobante.Total:450.00
2022-05-16 21:21:03-1812622.Folio Generado:FE230776
2022-05-16 21:21:03-1812622.Timbre Fiscal:04FB6FC1-675C-4A64-A1DE-F413CCDAE4A6
2022-05-16 21:21:07-1812622.Inicio Envia Factura.FE230776
2022-05-16 21:21:09-1812622.Fin Envia Factura.FE230776
2022-05-16 21:21:09-1812622.Proceso finalizado. SesionId:1812622 Folio Documento:MTY,1-2-0-0-593805,2,BARJ9209182Z7,FE
2022-05-16 21:21:09-1812622.-----------------------------------------------------------FIN
2022-05-16 21:34:14-1824454.-----------------------------------------------------------INI
2022-05-16 21:34:14-1824454.Proceso Inicializado genera_cfdi.aspx. SesionId:1824454 Folio Documento:MTY,1-2-0-0-595916,2,RMA910702IW1,FE
2022-05-16 21:34:14-1824454.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:34:14-1824454.Tipo_R:S
2022-05-16 21:34:14-1824454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:34:14-1824454.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:34:14-1824454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:34:14-1824454.Ticket:340500122051510530113
2022-05-16 21:34:14-1824454.Siguiente Folio.MTY-FE-1-2-0-0-595916
2022-05-16 21:34:14-1824454.Oficina:MTY,Serie:FE,Factura:230777,FolioCFDI:17676
2022-05-16 21:34:14-1824454.Modo Pruebas:False
2022-05-16 21:34:14-1824454.Licencia Válida
2022-05-16 21:34:14-1824454.cfdiReceptor.Rfc:RMA910702IW1
2022-05-16 21:34:14-1824454.Cliente:107501. Email:jorge.victorio@komatsu.mx. Boleto: 340500122051510530113. Total: 350.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 21:34:14-1824454.FormaPago_L:EFECTIVO
2022-05-16 21:34:14-1824454.Request.FE230777
2022-05-16 21:34:14-1824454.Firmar folio.FE230777
2022-05-16 21:34:14-1824454.Timbrar folio.FE230777
2022-05-16 21:34:14-1824454.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:34:14-1824454.cfdiReceptor.Rfc:RMA910702IW1
2022-05-16 21:34:14-1824454.cfdiComprobante.Fech:5/16/2022 9:33:49 PM
2022-05-16 21:34:14-1824454.cfdiComprobante.Total:350.00
2022-05-16 21:34:15-1824454.Folio Generado:FE230777
2022-05-16 21:34:15-1824454.Timbre Fiscal:08C3D622-6CB0-456C-8713-426F8017AFC4
2022-05-16 21:34:16-1824454.Inicio Envia Factura.FE230777
2022-05-16 21:34:18-1824454.Fin Envia Factura.FE230777
2022-05-16 21:34:18-1824454.Proceso finalizado. SesionId:1824454 Folio Documento:MTY,1-2-0-0-595916,2,RMA910702IW1,FE
2022-05-16 21:34:18-1824454.-----------------------------------------------------------FIN
2022-05-16 21:40:35-1839025.-----------------------------------------------------------INI
2022-05-16 21:40:35-1839025.Proceso Inicializado genera_cfdi.aspx. SesionId:1839025 Folio Documento:MTY,1-1-2-6634-113023,2,INT131125KZ5,FE
2022-05-16 21:40:35-1839025.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:40:35-1839025.Tipo_R:S
2022-05-16 21:40:35-1839025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:40:35-1839025.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:40:35-1839025.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:40:35-1839025.Ticket:011113023
2022-05-16 21:40:35-1839025.Siguiente Folio.MTY-FE-1-1-2-6634-113023
2022-05-16 21:40:35-1839025.Oficina:MTY,Serie:FE,Factura:230778,FolioCFDI:17677
2022-05-16 21:40:35-1839025.Modo Pruebas:False
2022-05-16 21:40:35-1839025.Licencia Válida
2022-05-16 21:40:35-1839025.cfdiReceptor.Rfc:INT131125KZ5
2022-05-16 21:40:35-1839025.Cliente:107502. Email:jose.alvarez@v09.mx. Boleto: 011113023. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 21:40:35-1839025.FormaPago_L:EFECTIVO
2022-05-16 21:40:35-1839025.Request.FE230778
2022-05-16 21:40:35-1839025.Firmar folio.FE230778
2022-05-16 21:40:35-1839025.Timbrar folio.FE230778
2022-05-16 21:40:35-1839025.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:40:35-1839025.cfdiReceptor.Rfc:INT131125KZ5
2022-05-16 21:40:35-1839025.cfdiComprobante.Fech:5/16/2022 9:40:20 PM
2022-05-16 21:40:35-1839025.cfdiComprobante.Total:450.00
2022-05-16 21:40:36-1839025.Folio Generado:FE230778
2022-05-16 21:40:36-1839025.Timbre Fiscal:939C9544-D8AE-401F-858D-B07BCF81A244
2022-05-16 21:40:37-1839025.Inicio Envia Factura.FE230778
2022-05-16 21:40:40-1839025.Fin Envia Factura.FE230778
2022-05-16 21:40:40-1839025.Proceso finalizado. SesionId:1839025 Folio Documento:MTY,1-1-2-6634-113023,2,INT131125KZ5,FE
2022-05-16 21:40:40-1839025.-----------------------------------------------------------FIN
2022-05-16 21:45:16-1847348.-----------------------------------------------------------INI
2022-05-16 21:45:16-1847348.Proceso Inicializado genera_cfdi.aspx. SesionId:1847348 Folio Documento:MTY,1-1-2-6635-113071,2,RAS010402NX9,FE
2022-05-16 21:45:16-1847348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:45:16-1847348.Tipo_R:S
2022-05-16 21:45:16-1847348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:45:16-1847348.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:45:16-1847348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:45:16-1847348.Ticket:011113071
2022-05-16 21:45:16-1847348.Siguiente Folio.MTY-FE-1-1-2-6635-113071
2022-05-16 21:45:16-1847348.Oficina:MTY,Serie:FE,Factura:230779,FolioCFDI:17678
2022-05-16 21:45:16-1847348.Modo Pruebas:False
2022-05-16 21:45:16-1847348.Licencia Válida
2022-05-16 21:45:16-1847348.cfdiReceptor.Rfc:RAS010402NX9
2022-05-16 21:45:16-1847348.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011113071. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 21:45:16-1847348.FormaPago_L:VISA CREDITO
2022-05-16 21:45:16-1847348.Request.FE230779
2022-05-16 21:45:16-1847348.Firmar folio.FE230779
2022-05-16 21:45:16-1847348.Timbrar folio.FE230779
2022-05-16 21:45:16-1847348.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:45:16-1847348.cfdiReceptor.Rfc:RAS010402NX9
2022-05-16 21:45:16-1847348.cfdiComprobante.Fech:5/16/2022 9:45:12 PM
2022-05-16 21:45:16-1847348.cfdiComprobante.Total:370.00
2022-05-16 21:45:16-1847348.Folio Generado:FE230779
2022-05-16 21:45:16-1847348.Timbre Fiscal:99194D7F-4A1B-46E8-9DE0-10CA75FCE562
2022-05-16 21:45:18-1847348.Inicio Envia Factura.FE230779
2022-05-16 21:45:20-1847348.Fin Envia Factura.FE230779
2022-05-16 21:45:20-1847348.Proceso finalizado. SesionId:1847348 Folio Documento:MTY,1-1-2-6635-113071,2,RAS010402NX9,FE
2022-05-16 21:45:20-1847348.-----------------------------------------------------------FIN
2022-05-16 21:45:41-1854756.-----------------------------------------------------------INI
2022-05-16 21:45:41-1854756.Proceso Inicializado genera_cfdi.aspx. SesionId:1854756 Folio Documento:MTY,1-1-2-6635-113072,2,RAS010402NX9,FE
2022-05-16 21:45:41-1854756.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:45:41-1854756.Tipo_R:S
2022-05-16 21:45:41-1854756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:45:41-1854756.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:45:41-1854756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:45:41-1854756.Ticket:011113072
2022-05-16 21:45:41-1854756.Siguiente Folio.MTY-FE-1-1-2-6635-113072
2022-05-16 21:45:41-1854756.Oficina:MTY,Serie:FE,Factura:230780,FolioCFDI:17679
2022-05-16 21:45:41-1854756.Modo Pruebas:False
2022-05-16 21:45:41-1854756.Licencia Válida
2022-05-16 21:45:41-1854756.cfdiReceptor.Rfc:RAS010402NX9
2022-05-16 21:45:41-1854756.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011113072. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-16 21:45:41-1854756.FormaPago_L:VISA CREDITO
2022-05-16 21:45:41-1854756.Request.FE230780
2022-05-16 21:45:42-1854756.Firmar folio.FE230780
2022-05-16 21:45:42-1854756.Timbrar folio.FE230780
2022-05-16 21:45:42-1854756.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:45:42-1854756.cfdiReceptor.Rfc:RAS010402NX9
2022-05-16 21:45:42-1854756.cfdiComprobante.Fech:5/16/2022 9:45:35 PM
2022-05-16 21:45:42-1854756.cfdiComprobante.Total:370.00
2022-05-16 21:45:42-1854756.Folio Generado:FE230780
2022-05-16 21:45:42-1854756.Timbre Fiscal:4568903C-B632-4852-BECE-1EA7625C12CB
2022-05-16 21:45:43-1854756.Inicio Envia Factura.FE230780
2022-05-16 21:45:45-1854756.Fin Envia Factura.FE230780
2022-05-16 21:45:45-1854756.Proceso finalizado. SesionId:1854756 Folio Documento:MTY,1-1-2-6635-113072,2,RAS010402NX9,FE
2022-05-16 21:45:45-1854756.-----------------------------------------------------------FIN
2022-05-16 21:50:34-1868655.-----------------------------------------------------------INI
2022-05-16 21:50:34-1868655.Proceso Inicializado genera_cfdi.aspx. SesionId:1868655 Folio Documento:MTY,1-2-0-0-595458,2,UME7111309Q4,FE
2022-05-16 21:50:34-1868655.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:50:34-1868655.Tipo_R:S
2022-05-16 21:50:34-1868655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:50:34-1868655.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:50:34-1868655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:50:34-1868655.Ticket:020591822051519260202
2022-05-16 21:50:34-1868655.Siguiente Folio.MTY-FE-1-2-0-0-595458
2022-05-16 21:50:34-1868655.Oficina:MTY,Serie:FE,Factura:230781,FolioCFDI:17680
2022-05-16 21:50:34-1868655.Modo Pruebas:False
2022-05-16 21:50:34-1868655.Licencia Válida
2022-05-16 21:50:34-1868655.cfdiReceptor.Rfc:UME7111309Q4
2022-05-16 21:50:34-1868655.Cliente:096869. Email:asedas@usg.com.mx. Boleto: 020591822051519260202. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 21:50:34-1868655.FormaPago_L:MASTERCARD
2022-05-16 21:50:34-1868655.Request.FE230781
2022-05-16 21:50:34-1868655.Firmar folio.FE230781
2022-05-16 21:50:34-1868655.Timbrar folio.FE230781
2022-05-16 21:50:34-1868655.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:50:34-1868655.cfdiReceptor.Rfc:UME7111309Q4
2022-05-16 21:50:34-1868655.cfdiComprobante.Fech:5/16/2022 9:48:52 PM
2022-05-16 21:50:34-1868655.cfdiComprobante.Total:550.00
2022-05-16 21:50:34-1868655.Folio Generado:FE230781
2022-05-16 21:50:34-1868655.Timbre Fiscal:47A11BEA-26F8-4672-BB51-578B2C784207
2022-05-16 21:50:36-1868655.Inicio Envia Factura.FE230781
2022-05-16 21:50:38-1868655.Fin Envia Factura.FE230781
2022-05-16 21:50:38-1868655.Proceso finalizado. SesionId:1868655 Folio Documento:MTY,1-2-0-0-595458,2,UME7111309Q4,FE
2022-05-16 21:50:38-1868655.-----------------------------------------------------------FIN
2022-05-16 21:53:35-1875229.-----------------------------------------------------------INI
2022-05-16 21:53:35-1875229.Proceso Inicializado genera_cfdi.aspx. SesionId:1875229 Folio Documento:MTY,1-2-0-0-595847,2,BARJ9209182Z7,FE
2022-05-16 21:53:35-1875229.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 21:53:35-1875229.Tipo_R:S
2022-05-16 21:53:35-1875229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 21:53:35-1875229.Server:ACOSRV5 Base:DBSAC7
2022-05-16 21:53:35-1875229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 21:53:35-1875229.Ticket:350500222051323060266
2022-05-16 21:53:35-1875229.Siguiente Folio.MTY-FE-1-2-0-0-595847
2022-05-16 21:53:35-1875229.Oficina:MTY,Serie:FE,Factura:230782,FolioCFDI:17681
2022-05-16 21:53:35-1875229.Modo Pruebas:False
2022-05-16 21:53:35-1875229.Licencia Válida
2022-05-16 21:53:35-1875229.cfdiReceptor.Rfc:BARJ9209182Z7
2022-05-16 21:53:35-1875229.Cliente:097567. Email:jblackaller92@gmail.com. Boleto: 350500222051323060266. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 21:53:35-1875229.FormaPago_L:VISA
2022-05-16 21:53:35-1875229.Request.FE230782
2022-05-16 21:53:35-1875229.Firmar folio.FE230782
2022-05-16 21:53:35-1875229.Timbrar folio.FE230782
2022-05-16 21:53:35-1875229.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 21:53:35-1875229.cfdiReceptor.Rfc:BARJ9209182Z7
2022-05-16 21:53:35-1875229.cfdiComprobante.Fech:5/16/2022 9:53:31 PM
2022-05-16 21:53:35-1875229.cfdiComprobante.Total:450.00
2022-05-16 21:53:36-1875229.Folio Generado:FE230782
2022-05-16 21:53:36-1875229.Timbre Fiscal:59BF946E-A66E-470A-8EF1-B5292C92971F
2022-05-16 21:53:37-1875229.Inicio Envia Factura.FE230782
2022-05-16 21:53:40-1875229.Fin Envia Factura.FE230782
2022-05-16 21:53:40-1875229.Proceso finalizado. SesionId:1875229 Folio Documento:MTY,1-2-0-0-595847,2,BARJ9209182Z7,FE
2022-05-16 21:53:40-1875229.-----------------------------------------------------------FIN
2022-05-16 22:07:18-1887818.-----------------------------------------------------------INI
2022-05-16 22:07:18-1887818.Proceso Inicializado genera_cfdi.aspx. SesionId:1887818 Folio Documento:MTY,1-2-0-0-594352,2,SDI900926Q49,FE
2022-05-16 22:07:18-1887818.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 22:07:18-1887818.Tipo_R:S
2022-05-16 22:07:18-1887818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 22:07:18-1887818.Server:ACOSRV5 Base:DBSAC7
2022-05-16 22:07:18-1887818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 22:07:18-1887818.Ticket:340500322050911080113
2022-05-16 22:07:18-1887818.Siguiente Folio.MTY-FE-1-2-0-0-594352
2022-05-16 22:07:18-1887818.Oficina:MTY,Serie:FE,Factura:230783,FolioCFDI:17682
2022-05-16 22:07:18-1887818.Modo Pruebas:False
2022-05-16 22:07:18-1887818.Licencia Válida
2022-05-16 22:07:18-1887818.cfdiReceptor.Rfc:SDI900926Q49
2022-05-16 22:07:18-1887818.Cliente:104971. Email:gerard.otsa@gmail.com. Boleto: 340500322050911080113. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-16 22:07:18-1887818.FormaPago_L:MASTERCARD
2022-05-16 22:07:18-1887818.Request.FE230783
2022-05-16 22:07:18-1887818.Firmar folio.FE230783
2022-05-16 22:07:19-1887818.Timbrar folio.FE230783
2022-05-16 22:07:19-1887818.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 22:07:19-1887818.cfdiReceptor.Rfc:SDI900926Q49
2022-05-16 22:07:19-1887818.cfdiComprobante.Fech:5/16/2022 10:06:34 PM
2022-05-16 22:07:19-1887818.cfdiComprobante.Total:500.00
2022-05-16 22:07:19-1887818.Folio Generado:FE230783
2022-05-16 22:07:19-1887818.Timbre Fiscal:EC966204-13E7-432B-BEB2-07127F262FD6
2022-05-16 22:07:22-1887818.Inicio Envia Factura.FE230783
2022-05-16 22:07:24-1887818.Fin Envia Factura.FE230783
2022-05-16 22:07:24-1887818.Proceso finalizado. SesionId:1887818 Folio Documento:MTY,1-2-0-0-594352,2,SDI900926Q49,FE
2022-05-16 22:07:24-1887818.-----------------------------------------------------------FIN
2022-05-16 22:21:19-1894126.-----------------------------------------------------------INI
2022-05-16 22:21:19-1894126.Proceso Inicializado genera_cfdi.aspx. SesionId:1894126 Folio Documento:MTY,1-2-0-0-594085,2,MHI0403019Q7,FE
2022-05-16 22:21:19-1894126.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 22:21:19-1894126.Tipo_R:S
2022-05-16 22:21:19-1894126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 22:21:19-1894126.Server:ACOSRV5 Base:DBSAC7
2022-05-16 22:21:19-1894126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 22:21:19-1894126.Ticket:320500222050812520070
2022-05-16 22:21:19-1894126.Siguiente Folio.MTY-FE-1-2-0-0-594085
2022-05-16 22:21:19-1894126.Oficina:MTY,Serie:FE,Factura:230784,FolioCFDI:17683
2022-05-16 22:21:19-1894126.Modo Pruebas:False
2022-05-16 22:21:19-1894126.Licencia Válida
2022-05-16 22:21:19-1894126.cfdiReceptor.Rfc:MHI0403019Q7
2022-05-16 22:21:19-1894126.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 320500222050812520070. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-16 22:21:19-1894126.FormaPago_L:AMERICAN EXPRESS
2022-05-16 22:21:19-1894126.Request.FE230784
2022-05-16 22:21:19-1894126.Firmar folio.FE230784
2022-05-16 22:21:19-1894126.Timbrar folio.FE230784
2022-05-16 22:21:19-1894126.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 22:21:19-1894126.cfdiReceptor.Rfc:MHI0403019Q7
2022-05-16 22:21:19-1894126.cfdiComprobante.Fech:5/16/2022 10:20:58 PM
2022-05-16 22:21:19-1894126.cfdiComprobante.Total:450.00
2022-05-16 22:21:20-1894126.Folio Generado:FE230784
2022-05-16 22:21:20-1894126.Timbre Fiscal:1FFDB265-B991-4743-B126-3E06AE4979DC
2022-05-16 22:21:22-1894126.Inicio Envia Factura.FE230784
2022-05-16 22:21:24-1894126.Fin Envia Factura.FE230784
2022-05-16 22:21:24-1894126.Proceso finalizado. SesionId:1894126 Folio Documento:MTY,1-2-0-0-594085,2,MHI0403019Q7,FE
2022-05-16 22:21:24-1894126.-----------------------------------------------------------FIN
2022-05-16 22:28:43-1909415.-----------------------------------------------------------INI
2022-05-16 22:28:43-1909415.Proceso Inicializado genera_cfdi.aspx. SesionId:1909415 Folio Documento:MTY,1-2-0-0-594640,2,STS1205305A8,FE
2022-05-16 22:28:43-1909415.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 22:28:43-1909415.Tipo_R:S
2022-05-16 22:28:43-1909415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 22:28:43-1909415.Server:ACOSRV5 Base:DBSAC7
2022-05-16 22:28:43-1909415.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 22:28:43-1909415.Ticket:330500522051109060053
2022-05-16 22:28:43-1909415.Siguiente Folio.MTY-FE-1-2-0-0-594640
2022-05-16 22:28:43-1909415.Oficina:MTY,Serie:FE,Factura:230785,FolioCFDI:17684
2022-05-16 22:28:43-1909415.Modo Pruebas:False
2022-05-16 22:28:43-1909415.Licencia Válida
2022-05-16 22:28:43-1909415.cfdiReceptor.Rfc:STS1205305A8
2022-05-16 22:28:43-1909415.Cliente:106247. Email:amilpas@sp-360.com. Boleto: 330500522051109060053. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-16 22:28:43-1909415.FormaPago_L:MASTERCARD
2022-05-16 22:28:43-1909415.Request.FE230785
2022-05-16 22:28:43-1909415.Firmar folio.FE230785
2022-05-16 22:28:43-1909415.Timbrar folio.FE230785
2022-05-16 22:28:43-1909415.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 22:28:43-1909415.cfdiReceptor.Rfc:STS1205305A8
2022-05-16 22:28:43-1909415.cfdiComprobante.Fech:5/16/2022 10:28:26 PM
2022-05-16 22:28:43-1909415.cfdiComprobante.Total:800.00
2022-05-16 22:28:44-1909415.Folio Generado:FE230785
2022-05-16 22:28:44-1909415.Timbre Fiscal:09B1E57C-E0C3-4645-8EFD-E7181A8BEECA
2022-05-16 22:28:45-1909415.Inicio Envia Factura.FE230785
2022-05-16 22:28:47-1909415.Fin Envia Factura.FE230785
2022-05-16 22:28:47-1909415.Proceso finalizado. SesionId:1909415 Folio Documento:MTY,1-2-0-0-594640,2,STS1205305A8,FE
2022-05-16 22:28:47-1909415.-----------------------------------------------------------FIN
2022-05-16 22:54:04-1914902.-----------------------------------------------------------INI
2022-05-16 22:54:04-1914902.Proceso Inicializado genera_cfdi.aspx. SesionId:1914902 Folio Documento:MTY,1-2-0-0-595575,2,CPA120910242,FE
2022-05-16 22:54:04-1914902.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 22:54:04-1914902.Tipo_R:S
2022-05-16 22:54:04-1914902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 22:54:04-1914902.Server:ACOSRV5 Base:DBSAC7
2022-05-16 22:54:04-1914902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 22:54:04-1914902.Ticket:260500422051323250279
2022-05-16 22:54:04-1914902.Siguiente Folio.MTY-FE-1-2-0-0-595575
2022-05-16 22:54:04-1914902.Oficina:MTY,Serie:FE,Factura:230786,FolioCFDI:17685
2022-05-16 22:54:04-1914902.Modo Pruebas:False
2022-05-16 22:54:04-1914902.Licencia Válida
2022-05-16 22:54:05-1914902.cfdiReceptor.Rfc:CPA120910242
2022-05-16 22:54:05-1914902.Cliente:107503. Email:jesuspacificmed@gmail.com. Boleto: 260500422051323250279. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-16 22:54:05-1914902.FormaPago_L:MASTERCARD
2022-05-16 22:54:05-1914902.Request.FE230786
2022-05-16 22:54:06-1914902.Firmar folio.FE230786
2022-05-16 22:54:06-1914902.Timbrar folio.FE230786
2022-05-16 22:54:06-1914902.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 22:54:06-1914902.cfdiReceptor.Rfc:CPA120910242
2022-05-16 22:54:06-1914902.cfdiComprobante.Fech:5/16/2022 10:53:13 PM
2022-05-16 22:54:06-1914902.cfdiComprobante.Total:700.00
2022-05-16 22:54:07-1914902.Folio Generado:FE230786
2022-05-16 22:54:07-1914902.Timbre Fiscal:CC0D3106-0122-4D87-86DF-B2346BD9E689
2022-05-16 22:54:11-1914902.Inicio Envia Factura.FE230786
2022-05-16 22:54:14-1914902.Fin Envia Factura.FE230786
2022-05-16 22:54:14-1914902.Proceso finalizado. SesionId:1914902 Folio Documento:MTY,1-2-0-0-595575,2,CPA120910242,FE
2022-05-16 22:54:14-1914902.-----------------------------------------------------------FIN
2022-05-16 23:18:26-1922149.-----------------------------------------------------------INI
2022-05-16 23:18:26-1922149.Proceso Inicializado genera_cfdi.aspx. SesionId:1922149 Folio Documento:MTY,1-2-0-0-595671,2,SDT880803537,FE
2022-05-16 23:18:26-1922149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 23:18:26-1922149.Tipo_R:S
2022-05-16 23:18:26-1922149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 23:18:26-1922149.Server:ACOSRV5 Base:DBSAC7
2022-05-16 23:18:26-1922149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 23:18:26-1922149.Ticket:270500322051518220193
2022-05-16 23:18:26-1922149.Siguiente Folio.MTY-FE-1-2-0-0-595671
2022-05-16 23:18:26-1922149.Oficina:MTY,Serie:FE,Factura:230787,FolioCFDI:17686
2022-05-16 23:18:26-1922149.Modo Pruebas:False
2022-05-16 23:18:26-1922149.Licencia Válida
2022-05-16 23:18:26-1922149.cfdiReceptor.Rfc:SDT880803537
2022-05-16 23:18:26-1922149.Cliente:107504. Email:fmontes@supradesarrollos.com. Boleto: 270500322051518220193. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 23:18:26-1922149.FormaPago_L:VISA
2022-05-16 23:18:26-1922149.Request.FE230787
2022-05-16 23:18:27-1922149.Firmar folio.FE230787
2022-05-16 23:18:27-1922149.Timbrar folio.FE230787
2022-05-16 23:18:27-1922149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-16 23:18:27-1922149.cfdiReceptor.Rfc:SDT880803537
2022-05-16 23:18:27-1922149.cfdiComprobante.Fech:5/16/2022 11:17:32 PM
2022-05-16 23:18:27-1922149.cfdiComprobante.Total:550.00
2022-05-16 23:18:28-1922149.Folio Generado:FE230787
2022-05-16 23:18:28-1922149.Timbre Fiscal:F2E99C5D-FA05-4B58-A469-2DD3A23DAB92
2022-05-16 23:18:30-1922149.-----------------------------------------------------------INI
2022-05-16 23:18:30-1922149.Proceso Inicializado genera_cfdi.aspx. SesionId:1922149 Folio Documento:MTY,1-2-0-0-595671,2,SDT880803537,FE
2022-05-16 23:18:30-1922149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-16 23:18:30-1922149.Tipo_R:S
2022-05-16 23:18:30-1922149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-16 23:18:30-1922149.Server:ACOSRV5 Base:DBSAC7
2022-05-16 23:18:30-1922149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-16 23:18:30-1922149.Ticket:270500322051518220193
2022-05-16 23:18:30-1922149.Oficina:MTY,Serie:FE,Factura:230787,FolioCFDI:17687
2022-05-16 23:18:30-1922149.Modo Pruebas:False
2022-05-16 23:18:30-1922149.Licencia Válida
2022-05-16 23:18:30-1922149.cfdiReceptor.Rfc:SDT880803537
2022-05-16 23:18:30-1922149.Cliente:107504. Email:fmontes@supradesarrollos.com. Boleto: 270500322051518220193. Total: 550,00. Fecha:5/15/2022 12:00:00 AM
2022-05-16 23:18:30-1922149.FormaPago_L:VISA
2022-05-16 23:18:30-1922149.Folio existente.FE230787
2022-05-16 23:18:32-1922149.Archivo Generado:FE230787
2022-05-16 23:18:32-1922149.--------------------------
2022-05-16 23:18:32-1922149.Inicio Envia Factura.FE230787
2022-05-16 23:18:32-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE230787_20220516.pdf' because it is being used by another process.::The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-05-16 23:18:32-1922149.Error. printpdf.ConstruirPdf.Error..The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-05-16 23:18:32-1922149.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-16 23:18:34-1922149.Fin Envia Factura.FE230787
2022-05-16 23:18:34-1922149.Proceso finalizado. SesionId:1922149 Folio Documento:MTY,1-2-0-0-595671,2,SDT880803537,FE
2022-05-16 23:18:34-1922149.-----------------------------------------------------------FIN
2022-05-17 00:34:02-1939692.-----------------------------------------------------------INI
2022-05-17 00:34:03-1939692.Proceso Inicializado genera_cfdi.aspx. SesionId:1939692 Folio Documento:MTY,1-2-0-0-595803,2,CCM010710UU1,FE
2022-05-17 00:34:03-1939692.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 00:34:03-1939692.Tipo_R:S
2022-05-17 00:34:03-1939692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 00:34:03-1939692.Server:ACOSRV5 Base:DBSAC7
2022-05-17 00:34:03-1939692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 00:34:03-1939692.Ticket:140500122051603410053
2022-05-17 00:34:03-1939692.Siguiente Folio.MTY-FE-1-2-0-0-595803
2022-05-17 00:34:03-1939692.Oficina:MTY,Serie:FE,Factura:230788,FolioCFDI:17687
2022-05-17 00:34:03-1939692.Modo Pruebas:False
2022-05-17 00:34:03-1939692.Licencia Válida
2022-05-17 00:34:03-1939692.cfdiReceptor.Rfc:CCM010710UU1
2022-05-17 00:34:03-1939692.Cliente:107505. Email:jose.acabrera@heineken.com. Boleto: 140500122051603410053. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 00:34:03-1939692.FormaPago_L:EFECTIVO
2022-05-17 00:34:03-1939692.Request.FE230788
2022-05-17 00:34:05-1939692.Firmar folio.FE230788
2022-05-17 00:34:05-1939692.Timbrar folio.FE230788
2022-05-17 00:34:05-1939692.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 00:34:05-1939692.cfdiReceptor.Rfc:CCM010710UU1
2022-05-17 00:34:05-1939692.cfdiComprobante.Fech:5/17/2022 12:33:40 AM
2022-05-17 00:34:05-1939692.cfdiComprobante.Total:350.00
2022-05-17 00:34:06-1939692.Folio Generado:FE230788
2022-05-17 00:34:06-1939692.Timbre Fiscal:AE5BA62E-EF5E-4470-968A-0413F41535EA
2022-05-17 00:34:11-1939692.Inicio Envia Factura.FE230788
2022-05-17 00:34:14-1939692.Fin Envia Factura.FE230788
2022-05-17 00:34:14-1939692.Proceso finalizado. SesionId:1939692 Folio Documento:MTY,1-2-0-0-595803,2,CCM010710UU1,FE
2022-05-17 00:34:14-1939692.-----------------------------------------------------------FIN
2022-05-17 03:05:21-1948007.-----------------------------------------------------------INI
2022-05-17 03:05:21-1948007.Proceso Inicializado genera_cfdi.aspx. SesionId:1948007 Folio Documento:MTY,1-1-2-6623-112847,2,WCO1004127ZA,FE
2022-05-17 03:05:21-1948007.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 03:05:21-1948007.Tipo_R:S
2022-05-17 03:05:21-1948007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 03:05:21-1948007.Server:ACOSRV5 Base:DBSAC7
2022-05-17 03:05:21-1948007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 03:05:21-1948007.Ticket:011112847
2022-05-17 03:05:21-1948007.Siguiente Folio.MTY-FE-1-1-2-6623-112847
2022-05-17 03:05:21-1948007.Oficina:MTY,Serie:FE,Factura:230789,FolioCFDI:17688
2022-05-17 03:05:21-1948007.Modo Pruebas:False
2022-05-17 03:05:21-1948007.Licencia Válida
2022-05-17 03:05:21-1948007.cfdiReceptor.Rfc:WCO1004127ZA
2022-05-17 03:05:21-1948007.Cliente:098227. Email:danilo@wendala.com. Boleto: 011112847. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 03:05:21-1948007.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 03:05:21-1948007.Request.FE230789
2022-05-17 03:05:21-1948007.Firmar folio.FE230789
2022-05-17 03:05:21-1948007.Timbrar folio.FE230789
2022-05-17 03:05:21-1948007.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 03:05:21-1948007.cfdiReceptor.Rfc:WCO1004127ZA
2022-05-17 03:05:21-1948007.cfdiComprobante.Fech:5/17/2022 3:02:52 AM
2022-05-17 03:05:21-1948007.cfdiComprobante.Total:550.00
2022-05-17 03:05:22-1948007.Folio Generado:FE230789
2022-05-17 03:05:22-1948007.Timbre Fiscal:D0B089A6-C67B-4253-9F09-1009AE9F7877
2022-05-17 03:05:26-1948007.Inicio Envia Factura.FE230789
2022-05-17 03:05:30-1948007.Fin Envia Factura.FE230789
2022-05-17 03:05:30-1948007.Proceso finalizado. SesionId:1948007 Folio Documento:MTY,1-1-2-6623-112847,2,WCO1004127ZA,FE
2022-05-17 03:05:30-1948007.-----------------------------------------------------------FIN
2022-05-17 03:08:03-1959917.-----------------------------------------------------------INI
2022-05-17 03:08:03-1959917.Proceso Inicializado genera_cfdi.aspx. SesionId:1959917 Folio Documento:MTY,1-1-2-6623-112848,2,WCO1004127ZA,FE
2022-05-17 03:08:03-1959917.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 03:08:03-1959917.Tipo_R:S
2022-05-17 03:08:03-1959917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 03:08:03-1959917.Server:ACOSRV5 Base:DBSAC7
2022-05-17 03:08:03-1959917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 03:08:03-1959917.Ticket:011112848
2022-05-17 03:08:03-1959917.Siguiente Folio.MTY-FE-1-1-2-6623-112848
2022-05-17 03:08:03-1959917.Oficina:MTY,Serie:FE,Factura:230790,FolioCFDI:17689
2022-05-17 03:08:03-1959917.Modo Pruebas:False
2022-05-17 03:08:03-1959917.Licencia Válida
2022-05-17 03:08:03-1959917.cfdiReceptor.Rfc:WCO1004127ZA
2022-05-17 03:08:03-1959917.Cliente:098227. Email:danilo@wendala.com. Boleto: 011112848. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 03:08:03-1959917.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 03:08:03-1959917.Request.FE230790
2022-05-17 03:08:03-1959917.Firmar folio.FE230790
2022-05-17 03:08:03-1959917.Timbrar folio.FE230790
2022-05-17 03:08:03-1959917.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 03:08:03-1959917.cfdiReceptor.Rfc:WCO1004127ZA
2022-05-17 03:08:03-1959917.cfdiComprobante.Fech:5/17/2022 3:07:47 AM
2022-05-17 03:08:03-1959917.cfdiComprobante.Total:550.00
2022-05-17 03:08:04-1959917.Folio Generado:FE230790
2022-05-17 03:08:04-1959917.Timbre Fiscal:B150C443-9334-4D89-A93B-30113D112A8F
2022-05-17 03:08:06-1959917.Inicio Envia Factura.FE230790
2022-05-17 03:08:07-1959917.Fin Envia Factura.FE230790
2022-05-17 03:08:07-1959917.Proceso finalizado. SesionId:1959917 Folio Documento:MTY,1-1-2-6623-112848,2,WCO1004127ZA,FE
2022-05-17 03:08:07-1959917.-----------------------------------------------------------FIN
2022-05-17 05:52:21-1968422.-----------------------------------------------------------INI
2022-05-17 05:52:21-1968422.Proceso Inicializado genera_cfdi.aspx. SesionId:1968422 Folio Documento:MTY,1-1-2-6619-112774,2,CCO8605231N4,FE
2022-05-17 05:52:21-1968422.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 05:52:21-1968422.Tipo_R:S
2022-05-17 05:52:21-1968422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 05:52:21-1968422.Server:ACOSRV5 Base:DBSAC7
2022-05-17 05:52:22-1968422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 05:52:22-1968422.Ticket:011112774
2022-05-17 05:52:22-1968422.Siguiente Folio.MTY-FE-1-1-2-6619-112774
2022-05-17 05:52:22-1968422.Oficina:MTY,Serie:FE,Factura:230791,FolioCFDI:17690
2022-05-17 05:52:22-1968422.Modo Pruebas:False
2022-05-17 05:52:22-1968422.Licencia Válida
2022-05-17 05:52:22-1968422.cfdiReceptor.Rfc:CCO8605231N4
2022-05-17 05:52:22-1968422.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011112774. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 05:52:22-1968422.FormaPago_L:MASTERCARD CREDITO
2022-05-17 05:52:22-1968422.Request.FE230791
2022-05-17 05:52:23-1968422.Firmar folio.FE230791
2022-05-17 05:52:24-1968422.Timbrar folio.FE230791
2022-05-17 05:52:24-1968422.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 05:52:24-1968422.cfdiReceptor.Rfc:CCO8605231N4
2022-05-17 05:52:24-1968422.cfdiComprobante.Fech:5/17/2022 5:52:08 AM
2022-05-17 05:52:24-1968422.cfdiComprobante.Total:370.00
2022-05-17 05:52:24-1968422.-----------------------------------------------------------INI
2022-05-17 05:52:24-1968422.Proceso Inicializado genera_cfdi.aspx. SesionId:1968422 Folio Documento:MTY,1-1-2-6619-112774,2,CCO8605231N4,FE
2022-05-17 05:52:24-1968422.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 05:52:24-1968422.Tipo_R:S
2022-05-17 05:52:24-1968422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 05:52:24-1968422.Server:ACOSRV5 Base:DBSAC7
2022-05-17 05:52:24-1968422.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 05:52:24-1968422.Ticket:011112774
2022-05-17 05:52:24-1968422.Oficina:MTY,Serie:FE,Factura:230791,FolioCFDI:17690
2022-05-17 05:52:24-1968422.Modo Pruebas:False
2022-05-17 05:52:24-1968422.Licencia Válida
2022-05-17 05:52:24-1968422.cfdiReceptor.Rfc:CCO8605231N4
2022-05-17 05:52:24-1968422.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011112774. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 05:52:24-1968422.FormaPago_L:MASTERCARD CREDITO
2022-05-17 05:52:24-1968422.Request.FE230791
2022-05-17 05:52:24-1968422.Firmar folio.FE230791
2022-05-17 05:52:24-1968422.Timbrar folio.FE230791
2022-05-17 05:52:24-1968422.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 05:52:24-1968422.cfdiReceptor.Rfc:CCO8605231N4
2022-05-17 05:52:24-1968422.cfdiComprobante.Fech:5/17/2022 5:52:08 AM
2022-05-17 05:52:24-1968422.cfdiComprobante.Total:370.00
2022-05-17 05:52:25-1968422.Folio Generado:FE230791
2022-05-17 05:52:25-1968422.Timbre Fiscal:C9CC776E-FE7C-473A-9059-0EF5DDA0BB5C
2022-05-17 05:52:26-1968422.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3886198
 RequestDateTime:5/17/2022 5:52:22 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e925cae1-aab4-499a-9608-af12a4df35bc
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220517' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (e9f55175dfd8fcc75b6a1c3f6ef3467ba0082c89).
The statement has been terminated.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-05-17 05:52:26-1968422.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-17 05:52:30-1968422.Inicio Envia Factura.FE230791
2022-05-17 05:52:33-1968422.Fin Envia Factura.FE230791
2022-05-17 05:52:33-1968422.Proceso finalizado. SesionId:1968422 Folio Documento:MTY,1-1-2-6619-112774,2,CCO8605231N4,FE
2022-05-17 05:52:33-1968422.-----------------------------------------------------------FIN
2022-05-17 05:54:39-1976760.-----------------------------------------------------------INI
2022-05-17 05:54:39-1976760.Proceso Inicializado genera_cfdi.aspx. SesionId:1976760 Folio Documento:MTY,1-1-2-6619-112773,2,CCO8605231N4,FE
2022-05-17 05:54:39-1976760.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 05:54:39-1976760.Tipo_R:S
2022-05-17 05:54:39-1976760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 05:54:39-1976760.Server:ACOSRV5 Base:DBSAC7
2022-05-17 05:54:39-1976760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 05:54:39-1976760.Ticket:011112773
2022-05-17 05:54:39-1976760.Siguiente Folio.MTY-FE-1-1-2-6619-112773
2022-05-17 05:54:40-1976760.Oficina:MTY,Serie:FE,Factura:230792,FolioCFDI:17691
2022-05-17 05:54:40-1976760.Modo Pruebas:False
2022-05-17 05:54:40-1976760.Licencia Válida
2022-05-17 05:54:40-1976760.cfdiReceptor.Rfc:CCO8605231N4
2022-05-17 05:54:40-1976760.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011112773. Total: 370.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 05:54:40-1976760.FormaPago_L:MASTERCARD CREDITO
2022-05-17 05:54:40-1976760.Request.FE230792
2022-05-17 05:54:40-1976760.Firmar folio.FE230792
2022-05-17 05:54:40-1976760.Timbrar folio.FE230792
2022-05-17 05:54:40-1976760.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 05:54:40-1976760.cfdiReceptor.Rfc:CCO8605231N4
2022-05-17 05:54:40-1976760.cfdiComprobante.Fech:5/17/2022 5:54:31 AM
2022-05-17 05:54:40-1976760.cfdiComprobante.Total:370.00
2022-05-17 05:54:40-1976760.Folio Generado:FE230792
2022-05-17 05:54:40-1976760.Timbre Fiscal:67098757-8459-4504-BFAD-3C8A8578BD9F
2022-05-17 05:54:42-1976760.Inicio Envia Factura.FE230792
2022-05-17 05:54:44-1976760.Fin Envia Factura.FE230792
2022-05-17 05:54:44-1976760.Proceso finalizado. SesionId:1976760 Folio Documento:MTY,1-1-2-6619-112773,2,CCO8605231N4,FE
2022-05-17 05:54:44-1976760.-----------------------------------------------------------FIN
2022-05-17 07:46:59-1988691.-----------------------------------------------------------INI
2022-05-17 07:46:59-1988691.Proceso Inicializado genera_cfdi.aspx. SesionId:1988691 Folio Documento:MTY,1-2-0-0-594863,2,CTM0108174U4,FE
2022-05-17 07:46:59-1988691.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 07:46:59-1988691.Tipo_R:S
2022-05-17 07:46:59-1988691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 07:46:59-1988691.Server:ACOSRV5 Base:DBSAC7
2022-05-17 07:46:59-1988691.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 07:46:59-1988691.Ticket:150500522051119160252
2022-05-17 07:46:59-1988691.Siguiente Folio.MTY-FE-1-2-0-0-594863
2022-05-17 07:46:59-1988691.Oficina:MTY,Serie:FE,Factura:230793,FolioCFDI:17692
2022-05-17 07:46:59-1988691.Modo Pruebas:False
2022-05-17 07:46:59-1988691.Licencia Válida
2022-05-17 07:46:59-1988691.cfdiReceptor.Rfc:CTM0108174U4
2022-05-17 07:46:59-1988691.Cliente:004816. Email:personalmex@concretostecnicos.com.mx. Boleto: 150500522051119160252. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 07:46:59-1988691.FormaPago_L:EFECTIVO
2022-05-17 07:46:59-1988691.Request.FE230793
2022-05-17 07:46:59-1988691.Firmar folio.FE230793
2022-05-17 07:46:59-1988691.Timbrar folio.FE230793
2022-05-17 07:46:59-1988691.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 07:46:59-1988691.cfdiReceptor.Rfc:CTM0108174U4
2022-05-17 07:46:59-1988691.cfdiComprobante.Fech:5/17/2022 7:46:50 AM
2022-05-17 07:46:59-1988691.cfdiComprobante.Total:700.00
2022-05-17 07:47:00-1988691.Folio Generado:FE230793
2022-05-17 07:47:00-1988691.Timbre Fiscal:1D7EC122-70EA-4B5C-B42C-18AF72DEC350
2022-05-17 07:47:03-1988691.Inicio Envia Factura.FE230793
2022-05-17 07:47:07-1988691.Fin Envia Factura.FE230793
2022-05-17 07:47:07-1988691.Proceso finalizado. SesionId:1988691 Folio Documento:MTY,1-2-0-0-594863,2,CTM0108174U4,FE
2022-05-17 07:47:07-1988691.-----------------------------------------------------------FIN
2022-05-17 08:03:20-1990969.-----------------------------------------------------------INI
2022-05-17 08:03:20-1990969.Proceso Inicializado genera_cfdi.aspx. SesionId:1990969 Folio Documento:MTY,1-2-0-0-593366,2,TEC540519CV1,FE
2022-05-17 08:03:20-1990969.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 08:03:20-1990969.Tipo_R:S
2022-05-17 08:03:20-1990969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 08:03:20-1990969.Server:ACOSRV5 Base:DBSAC7
2022-05-17 08:03:20-1990969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 08:03:20-1990969.Ticket:230500222050519220220
2022-05-17 08:03:20-1990969.Siguiente Folio.MTY-FE-1-2-0-0-593366
2022-05-17 08:03:20-1990969.Oficina:MTY,Serie:FE,Factura:230794,FolioCFDI:17693
2022-05-17 08:03:20-1990969.Modo Pruebas:False
2022-05-17 08:03:20-1990969.Licencia Válida
2022-05-17 08:03:20-1990969.cfdiReceptor.Rfc:TEC540519CV1
2022-05-17 08:03:20-1990969.Cliente:103060. Email:cgarcia@techint.com.mx. Boleto: 230500222050519220220. Total: 450.00. Fecha:5/5/2022 12:00:00 AM
2022-05-17 08:03:20-1990969.FormaPago_L:VISA
2022-05-17 08:03:20-1990969.Request.FE230794
2022-05-17 08:03:20-1990969.Firmar folio.FE230794
2022-05-17 08:03:20-1990969.Timbrar folio.FE230794
2022-05-17 08:03:20-1990969.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 08:03:20-1990969.cfdiReceptor.Rfc:TEC540519CV1
2022-05-17 08:03:20-1990969.cfdiComprobante.Fech:5/17/2022 8:00:59 AM
2022-05-17 08:03:20-1990969.cfdiComprobante.Total:450.00
2022-05-17 08:03:21-1990969.Folio Generado:FE230794
2022-05-17 08:03:21-1990969.Timbre Fiscal:45339C13-878D-416D-ABF1-10EEE373B662
2022-05-17 08:03:22-1990969.Inicio Envia Factura.FE230794
2022-05-17 08:03:24-1990969.Fin Envia Factura.FE230794
2022-05-17 08:03:24-1990969.Proceso finalizado. SesionId:1990969 Folio Documento:MTY,1-2-0-0-593366,2,TEC540519CV1,FE
2022-05-17 08:03:24-1990969.-----------------------------------------------------------FIN
2022-05-17 08:38:04-2010435.-----------------------------------------------------------INI
2022-05-17 08:38:04-2010435.Proceso Inicializado genera_cfdi.aspx. SesionId:2010435 Folio Documento:MTY,1-1-2-6634-113026,2,JDS171005JG8,FE
2022-05-17 08:38:04-2010435.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 08:38:04-2010435.Tipo_R:S
2022-05-17 08:38:04-2010435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 08:38:04-2010435.Server:ACOSRV5 Base:DBSAC7
2022-05-17 08:38:04-2010435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 08:38:04-2010435.Ticket:011113026
2022-05-17 08:38:04-2010435.Siguiente Folio.MTY-FE-1-1-2-6634-113026
2022-05-17 08:38:04-2010435.Oficina:MTY,Serie:FE,Factura:230795,FolioCFDI:17694
2022-05-17 08:38:04-2010435.Modo Pruebas:False
2022-05-17 08:38:04-2010435.Licencia Válida
2022-05-17 08:38:04-2010435.cfdiReceptor.Rfc:JDS171005JG8
2022-05-17 08:38:04-2010435.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 011113026. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 08:38:04-2010435.FormaPago_L:MASTERCARD CREDITO
2022-05-17 08:38:04-2010435.Request.FE230795
2022-05-17 08:38:04-2010435.Firmar folio.FE230795
2022-05-17 08:38:04-2010435.Timbrar folio.FE230795
2022-05-17 08:38:04-2010435.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 08:38:04-2010435.cfdiReceptor.Rfc:JDS171005JG8
2022-05-17 08:38:04-2010435.cfdiComprobante.Fech:5/17/2022 8:37:53 AM
2022-05-17 08:38:04-2010435.cfdiComprobante.Total:550.00
2022-05-17 08:38:05-2010435.Folio Generado:FE230795
2022-05-17 08:38:05-2010435.Timbre Fiscal:DD367EFE-9849-4579-BD7A-1140693FFB3E
2022-05-17 08:38:08-2010435.Inicio Envia Factura.FE230795
2022-05-17 08:38:11-2010435.Fin Envia Factura.FE230795
2022-05-17 08:38:11-2010435.Proceso finalizado. SesionId:2010435 Folio Documento:MTY,1-1-2-6634-113026,2,JDS171005JG8,FE
2022-05-17 08:38:11-2010435.-----------------------------------------------------------FIN
2022-05-17 08:40:23-2028425.-----------------------------------------------------------INI
2022-05-17 08:40:23-2028425.Proceso Inicializado genera_cfdi.aspx. SesionId:2028425 Folio Documento:MTY,1-2-0-0-595728,2,COP920428Q20,FE
2022-05-17 08:40:23-2028425.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 08:40:23-2028425.Tipo_R:S
2022-05-17 08:40:23-2028425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 08:40:23-2028425.Server:ACOSRV5 Base:DBSAC7
2022-05-17 08:40:23-2028425.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 08:40:23-2028425.Ticket:170500322051401170016
2022-05-17 08:40:23-2028425.Siguiente Folio.MTY-FE-1-2-0-0-595728
2022-05-17 08:40:23-2028425.Oficina:MTY,Serie:FE,Factura:230796,FolioCFDI:17695
2022-05-17 08:40:23-2028425.Modo Pruebas:False
2022-05-17 08:40:23-2028425.Licencia Válida
2022-05-17 08:40:23-2028425.cfdiReceptor.Rfc:COP920428Q20
2022-05-17 08:40:23-2028425.Cliente:091485. Email:abacuc.garcia@coppel.com. Boleto: 170500322051401170016. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 08:40:23-2028425.FormaPago_L:VISA
2022-05-17 08:40:23-2028425.Request.FE230796
2022-05-17 08:40:23-2028425.Firmar folio.FE230796
2022-05-17 08:40:23-2028425.Timbrar folio.FE230796
2022-05-17 08:40:23-2028425.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 08:40:23-2028425.cfdiReceptor.Rfc:COP920428Q20
2022-05-17 08:40:23-2028425.cfdiComprobante.Fech:5/17/2022 8:39:59 AM
2022-05-17 08:40:23-2028425.cfdiComprobante.Total:600.00
2022-05-17 08:40:24-2028425.Folio Generado:FE230796
2022-05-17 08:40:24-2028425.Timbre Fiscal:A0C94C73-D50E-4A90-A6D0-082D28A37CBA
2022-05-17 08:40:25-2028425.Inicio Envia Factura.FE230796
2022-05-17 08:40:27-2028425.Fin Envia Factura.FE230796
2022-05-17 08:40:27-2028425.Proceso finalizado. SesionId:2028425 Folio Documento:MTY,1-2-0-0-595728,2,COP920428Q20,FE
2022-05-17 08:40:27-2028425.-----------------------------------------------------------FIN
2022-05-17 08:41:53-2036602.-----------------------------------------------------------INI
2022-05-17 08:41:53-2036602.Proceso Inicializado genera_cfdi.aspx. SesionId:2036602 Folio Documento:MTY,1-1-2-6634-113032,2,SAM080221L75,FE
2022-05-17 08:41:53-2036602.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 08:41:53-2036602.Tipo_R:S
2022-05-17 08:41:53-2036602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 08:41:53-2036602.Server:ACOSRV5 Base:DBSAC7
2022-05-17 08:41:53-2036602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 08:41:53-2036602.Ticket:011113032
2022-05-17 08:41:53-2036602.Siguiente Folio.MTY-FE-1-1-2-6634-113032
2022-05-17 08:41:53-2036602.Oficina:MTY,Serie:FE,Factura:230797,FolioCFDI:17696
2022-05-17 08:41:53-2036602.Modo Pruebas:False
2022-05-17 08:41:53-2036602.Licencia Válida
2022-05-17 08:41:53-2036602.cfdiReceptor.Rfc:SAM080221L75
2022-05-17 08:41:53-2036602.Cliente:103598. Email:david.garza@commscope.com. Boleto: 011113032. Total: 390.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 08:41:53-2036602.FormaPago_L:MASTERCARD CREDITO
2022-05-17 08:41:53-2036602.Request.FE230797
2022-05-17 08:41:53-2036602.Firmar folio.FE230797
2022-05-17 08:41:53-2036602.Timbrar folio.FE230797
2022-05-17 08:41:53-2036602.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 08:41:53-2036602.cfdiReceptor.Rfc:SAM080221L75
2022-05-17 08:41:53-2036602.cfdiComprobante.Fech:5/17/2022 8:41:24 AM
2022-05-17 08:41:53-2036602.cfdiComprobante.Total:390.00
2022-05-17 08:41:54-2036602.Folio Generado:FE230797
2022-05-17 08:41:54-2036602.Timbre Fiscal:CC619CE3-2F3C-41A1-9C73-C28CB9984CA2
2022-05-17 08:41:55-2036602.Inicio Envia Factura.FE230797
2022-05-17 08:41:57-2036602.Fin Envia Factura.FE230797
2022-05-17 08:41:57-2036602.Proceso finalizado. SesionId:2036602 Folio Documento:MTY,1-1-2-6634-113032,2,SAM080221L75,FE
2022-05-17 08:41:57-2036602.-----------------------------------------------------------FIN
2022-05-17 08:45:27-2041157.-----------------------------------------------------------INI
2022-05-17 08:45:27-2041157.Proceso Inicializado genera_cfdi.aspx. SesionId:2041157 Folio Documento:MTY,1-2-0-0-592566,2,SIE021213CU3,FE
2022-05-17 08:45:27-2041157.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 08:45:27-2041157.Tipo_R:S
2022-05-17 08:45:27-2041157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 08:45:27-2041157.Server:ACOSRV5 Base:DBSAC7
2022-05-17 08:45:27-2041157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 08:45:27-2041157.Ticket:350500522050308440071
2022-05-17 08:45:27-2041157.Siguiente Folio.MTY-FE-1-2-0-0-592566
2022-05-17 08:45:27-2041157.Oficina:MTY,Serie:FE,Factura:230798,FolioCFDI:17697
2022-05-17 08:45:27-2041157.Modo Pruebas:False
2022-05-17 08:45:27-2041157.Licencia Válida
2022-05-17 08:45:27-2041157.cfdiReceptor.Rfc:SIE021213CU3
2022-05-17 08:45:27-2041157.Cliente:107506. Email:otrevilla@siesa.mx. Boleto: 350500522050308440071. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-17 08:45:27-2041157.FormaPago_L:AMERICAN EXPRESS
2022-05-17 08:45:27-2041157.Request.FE230798
2022-05-17 08:45:27-2041157.Firmar folio.FE230798
2022-05-17 08:45:27-2041157.Timbrar folio.FE230798
2022-05-17 08:45:27-2041157.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 08:45:27-2041157.cfdiReceptor.Rfc:SIE021213CU3
2022-05-17 08:45:27-2041157.cfdiComprobante.Fech:5/17/2022 8:44:42 AM
2022-05-17 08:45:27-2041157.cfdiComprobante.Total:800.00
2022-05-17 08:45:27-2041157.Folio Generado:FE230798
2022-05-17 08:45:27-2041157.Timbre Fiscal:EDD4C25F-E007-41A7-AC9C-383B09E3F21C
2022-05-17 08:45:29-2041157.Inicio Envia Factura.FE230798
2022-05-17 08:45:31-2041157.Fin Envia Factura.FE230798
2022-05-17 08:45:31-2041157.Proceso finalizado. SesionId:2041157 Folio Documento:MTY,1-2-0-0-592566,2,SIE021213CU3,FE
2022-05-17 08:45:31-2041157.-----------------------------------------------------------FIN
2022-05-17 08:54:30-2054187.-----------------------------------------------------------INI
2022-05-17 08:54:30-2054187.Proceso Inicializado genera_cfdi.aspx. SesionId:2054187 Folio Documento:MTY,1-2-0-0-592263,2,SFD121012TE0,FE
2022-05-17 08:54:30-2054187.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 08:54:30-2054187.Tipo_R:S
2022-05-17 08:54:30-2054187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 08:54:30-2054187.Server:ACOSRV5 Base:DBSAC7
2022-05-17 08:54:30-2054187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 08:54:30-2054187.Ticket:150500322050208280088
2022-05-17 08:54:30-2054187.Siguiente Folio.MTY-FE-1-2-0-0-592263
2022-05-17 08:54:30-2054187.Oficina:MTY,Serie:FE,Factura:230799,FolioCFDI:17698
2022-05-17 08:54:30-2054187.Modo Pruebas:False
2022-05-17 08:54:30-2054187.Licencia Válida
2022-05-17 08:54:30-2054187.cfdiReceptor.Rfc:SFD121012TE0
2022-05-17 08:54:30-2054187.Cliente:107507. Email:maho@cosmodemexico.com. Boleto: 150500322050208280088. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 08:54:30-2054187.FormaPago_L:VISA
2022-05-17 08:54:30-2054187.Request.FE230799
2022-05-17 08:54:30-2054187.Firmar folio.FE230799
2022-05-17 08:54:30-2054187.Timbrar folio.FE230799
2022-05-17 08:54:30-2054187.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 08:54:30-2054187.cfdiReceptor.Rfc:SFD121012TE0
2022-05-17 08:54:30-2054187.cfdiComprobante.Fech:5/17/2022 8:54:09 AM
2022-05-17 08:54:30-2054187.cfdiComprobante.Total:800.00
2022-05-17 08:54:30-2054187.Folio Generado:FE230799
2022-05-17 08:54:30-2054187.Timbre Fiscal:9F27A025-B63E-4315-8A60-16574926100B
2022-05-17 08:54:32-2054187.Inicio Envia Factura.FE230799
2022-05-17 08:54:34-2054187.Fin Envia Factura.FE230799
2022-05-17 08:54:34-2054187.Proceso finalizado. SesionId:2054187 Folio Documento:MTY,1-2-0-0-592263,2,SFD121012TE0,FE
2022-05-17 08:54:34-2054187.-----------------------------------------------------------FIN
2022-05-17 09:07:09-2075773.-----------------------------------------------------------INI
2022-05-17 09:07:09-2075773.Proceso Inicializado genera_cfdi.aspx. SesionId:2075773 Folio Documento:MTY,1-2-0-0-592557,2,ITE430714KI0,FE
2022-05-17 09:07:09-2075773.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:07:09-2075773.Tipo_R:S
2022-05-17 09:07:09-2075773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:07:09-2075773.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:07:09-2075773.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:07:09-2075773.Ticket:350500422050220530327
2022-05-17 09:07:09-2075773.Siguiente Folio.MTY-FE-1-2-0-0-592557
2022-05-17 09:07:09-2075773.Oficina:MTY,Serie:FE,Factura:230800,FolioCFDI:17699
2022-05-17 09:07:09-2075773.Modo Pruebas:False
2022-05-17 09:07:09-2075773.Licencia Válida
2022-05-17 09:07:09-2075773.cfdiReceptor.Rfc:ITE430714KI0
2022-05-17 09:07:09-2075773.Cliente:056291. Email:diego.granena@tec.mx. Boleto: 350500422050220530327. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 09:07:09-2075773.FormaPago_L:AMERICAN EXPRESS
2022-05-17 09:07:09-2075773.Request.FE230800
2022-05-17 09:07:09-2075773.Firmar folio.FE230800
2022-05-17 09:07:09-2075773.Timbrar folio.FE230800
2022-05-17 09:07:09-2075773.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:07:09-2075773.cfdiReceptor.Rfc:ITE430714KI0
2022-05-17 09:07:09-2075773.cfdiComprobante.Fech:5/17/2022 9:06:51 AM
2022-05-17 09:07:09-2075773.cfdiComprobante.Total:650.00
2022-05-17 09:07:10-2075773.Folio Generado:FE230800
2022-05-17 09:07:10-2075773.Timbre Fiscal:140500C7-D93C-4D6E-8B25-6165FE858592
2022-05-17 09:07:12-2075773.Inicio Envia Factura.FE230800
2022-05-17 09:07:13-2075773.Fin Envia Factura.FE230800
2022-05-17 09:07:13-2075773.Proceso finalizado. SesionId:2075773 Folio Documento:MTY,1-2-0-0-592557,2,ITE430714KI0,FE
2022-05-17 09:07:13-2075773.-----------------------------------------------------------FIN
2022-05-17 09:21:58-2099417.-----------------------------------------------------------INI
2022-05-17 09:21:58-2099417.Proceso Inicializado genera_cfdi.aspx. SesionId:2099417 Folio Documento:MTY,1-1-2-6637-113136,2,ICC9601104J5,FE
2022-05-17 09:21:58-2099417.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:21:58-2099417.Tipo_R:S
2022-05-17 09:21:58-2099417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:21:58-2099417.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:21:58-2099417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:21:58-2099417.Ticket:011113136
2022-05-17 09:21:58-2099417.Siguiente Folio.MTY-FE-1-1-2-6637-113136
2022-05-17 09:21:58-2099417.Oficina:MTY,Serie:FE,Factura:230801,FolioCFDI:17700
2022-05-17 09:21:58-2099417.Modo Pruebas:False
2022-05-17 09:21:58-2099417.Licencia Válida
2022-05-17 09:21:58-2099417.cfdiReceptor.Rfc:ICC9601104J5
2022-05-17 09:21:58-2099417.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011113136. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-17 09:21:58-2099417.FormaPago_L:EFECTIVO
2022-05-17 09:21:58-2099417.Request.FE230801
2022-05-17 09:21:58-2099417.Firmar folio.FE230801
2022-05-17 09:21:58-2099417.Timbrar folio.FE230801
2022-05-17 09:21:58-2099417.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:21:58-2099417.cfdiReceptor.Rfc:ICC9601104J5
2022-05-17 09:21:58-2099417.cfdiComprobante.Fech:5/17/2022 9:21:42 AM
2022-05-17 09:21:58-2099417.cfdiComprobante.Total:350.00
2022-05-17 09:21:58-2099417.Folio Generado:FE230801
2022-05-17 09:21:58-2099417.Timbre Fiscal:EDBE28BE-51BE-4E7A-B70C-2D37A0D791D8
2022-05-17 09:22:00-2099417.Inicio Envia Factura.FE230801
2022-05-17 09:22:02-2099417.Fin Envia Factura.FE230801
2022-05-17 09:22:02-2099417.Proceso finalizado. SesionId:2099417 Folio Documento:MTY,1-1-2-6637-113136,2,ICC9601104J5,FE
2022-05-17 09:22:02-2099417.-----------------------------------------------------------FIN
2022-05-17 09:26:24-2082407.-----------------------------------------------------------INI
2022-05-17 09:26:24-2082407.Proceso Inicializado genera_cfdi.aspx. SesionId:2082407 Folio Documento:MTY,1-1-2-6619-112770,2,GRA940826CI5,FE
2022-05-17 09:26:24-2082407.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:26:24-2082407.Tipo_R:S
2022-05-17 09:26:24-2082407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:26:24-2082407.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:26:24-2082407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:26:24-2082407.Ticket:011112770
2022-05-17 09:26:24-2082407.Siguiente Folio.MTY-FE-1-1-2-6619-112770
2022-05-17 09:26:24-2082407.Oficina:MTY,Serie:FE,Factura:230802,FolioCFDI:17701
2022-05-17 09:26:24-2082407.Modo Pruebas:False
2022-05-17 09:26:24-2082407.Licencia Válida
2022-05-17 09:26:24-2082407.cfdiReceptor.Rfc:GRA940826CI5
2022-05-17 09:26:24-2082407.Cliente:107508. Email:fernando.martinez1@grainger.com. Boleto: 011112770. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 09:26:24-2082407.FormaPago_L:MASTERCARD CREDITO
2022-05-17 09:26:24-2082407.Request.FE230802
2022-05-17 09:26:24-2082407.Firmar folio.FE230802
2022-05-17 09:26:24-2082407.Timbrar folio.FE230802
2022-05-17 09:26:24-2082407.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:26:24-2082407.cfdiReceptor.Rfc:GRA940826CI5
2022-05-17 09:26:24-2082407.cfdiComprobante.Fech:5/17/2022 9:24:47 AM
2022-05-17 09:26:24-2082407.cfdiComprobante.Total:550.00
2022-05-17 09:26:25-2082407.Folio Generado:FE230802
2022-05-17 09:26:25-2082407.Timbre Fiscal:302490B9-950F-4315-94D9-43E27BFA75F9
2022-05-17 09:26:26-2082407.Inicio Envia Factura.FE230802
2022-05-17 09:26:28-2082407.Fin Envia Factura.FE230802
2022-05-17 09:26:28-2082407.Proceso finalizado. SesionId:2082407 Folio Documento:MTY,1-1-2-6619-112770,2,GRA940826CI5,FE
2022-05-17 09:26:28-2082407.-----------------------------------------------------------FIN
2022-05-17 09:28:14-2109115.-----------------------------------------------------------INI
2022-05-17 09:28:14-2109115.Proceso Inicializado genera_cfdi.aspx. SesionId:2109115 Folio Documento:MTY,1-2-0-0-595966,2,JCM1501096PA,FE
2022-05-17 09:28:14-2109115.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:28:14-2109115.Tipo_R:S
2022-05-17 09:28:14-2109115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:28:14-2109115.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:28:14-2109115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:28:14-2109115.Ticket:330500422051608000089
2022-05-17 09:28:14-2109115.Siguiente Folio.MTY-FE-1-2-0-0-595966
2022-05-17 09:28:14-2109115.Oficina:MTY,Serie:FE,Factura:230803,FolioCFDI:17702
2022-05-17 09:28:14-2109115.Modo Pruebas:False
2022-05-17 09:28:14-2109115.Licencia Válida
2022-05-17 09:28:14-2109115.cfdiReceptor.Rfc:JCM1501096PA
2022-05-17 09:28:14-2109115.Cliente:107509. Email:luis.razo@cbre.com. Boleto: 330500422051608000089. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 09:28:14-2109115.FormaPago_L:VISA
2022-05-17 09:28:14-2109115.Request.FE230803
2022-05-17 09:28:14-2109115.Firmar folio.FE230803
2022-05-17 09:28:14-2109115.Timbrar folio.FE230803
2022-05-17 09:28:14-2109115.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:28:14-2109115.cfdiReceptor.Rfc:JCM1501096PA
2022-05-17 09:28:14-2109115.cfdiComprobante.Fech:5/17/2022 9:27:45 AM
2022-05-17 09:28:14-2109115.cfdiComprobante.Total:600.00
2022-05-17 09:28:15-2109115.Folio Generado:FE230803
2022-05-17 09:28:15-2109115.Timbre Fiscal:BF04C817-C6AA-40B3-9F1F-056E0411FEAB
2022-05-17 09:28:16-2109115.Inicio Envia Factura.FE230803
2022-05-17 09:28:18-2109115.Fin Envia Factura.FE230803
2022-05-17 09:28:18-2109115.Proceso finalizado. SesionId:2109115 Folio Documento:MTY,1-2-0-0-595966,2,JCM1501096PA,FE
2022-05-17 09:28:18-2109115.-----------------------------------------------------------FIN
2022-05-17 09:41:16-2132614.-----------------------------------------------------------INI
2022-05-17 09:41:16-2132614.Proceso Inicializado genera_cfdi.aspx. SesionId:2132614 Folio Documento:MTY,1-2-0-0-594755,2,CFC110121742,FE
2022-05-17 09:41:16-2132614.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:41:16-2132614.Tipo_R:S
2022-05-17 09:41:16-2132614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:41:16-2132614.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:41:16-2132614.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:41:16-2132614.Ticket:070500322051202440033
2022-05-17 09:41:16-2132614.Siguiente Folio.MTY-FE-1-2-0-0-594755
2022-05-17 09:41:16-2132614.Oficina:MTY,Serie:FE,Factura:230804,FolioCFDI:17703
2022-05-17 09:41:16-2132614.Modo Pruebas:False
2022-05-17 09:41:16-2132614.Licencia Válida
2022-05-17 09:41:16-2132614.cfdiReceptor.Rfc:CFC110121742
2022-05-17 09:41:16-2132614.Cliente:107510. Email:reyna.mandujano@came.org.mx. Boleto: 070500322051202440033. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 09:41:16-2132614.FormaPago_L:EFECTIVO
2022-05-17 09:41:16-2132614.Request.FE230804
2022-05-17 09:41:16-2132614.Firmar folio.FE230804
2022-05-17 09:41:16-2132614.Timbrar folio.FE230804
2022-05-17 09:41:16-2132614.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:41:16-2132614.cfdiReceptor.Rfc:CFC110121742
2022-05-17 09:41:16-2132614.cfdiComprobante.Fech:5/17/2022 9:40:41 AM
2022-05-17 09:41:16-2132614.cfdiComprobante.Total:500.00
2022-05-17 09:41:17-2132614.Folio Generado:FE230804
2022-05-17 09:41:17-2132614.Timbre Fiscal:273B2938-422D-4CB7-9B27-1BD93486140C
2022-05-17 09:41:19-2132614.Inicio Envia Factura.FE230804
2022-05-17 09:41:21-2132614.Fin Envia Factura.FE230804
2022-05-17 09:41:21-2132614.Proceso finalizado. SesionId:2132614 Folio Documento:MTY,1-2-0-0-594755,2,CFC110121742,FE
2022-05-17 09:41:21-2132614.-----------------------------------------------------------FIN
2022-05-17 09:44:51-2147184.-----------------------------------------------------------INI
2022-05-17 09:44:51-2147184.Proceso Inicializado genera_cfdi.aspx. SesionId:2147184 Folio Documento:MTY,1-2-0-0-596228,2,GIN970819MA6,FE
2022-05-17 09:44:51-2147184.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:44:51-2147184.Tipo_R:S
2022-05-17 09:44:51-2147184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:44:51-2147184.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:44:51-2147184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:44:51-2147184.Ticket:260500122051611240162
2022-05-17 09:44:51-2147184.Siguiente Folio.MTY-FE-1-2-0-0-596228
2022-05-17 09:44:51-2147184.Oficina:MTY,Serie:FE,Factura:230805,FolioCFDI:17704
2022-05-17 09:44:51-2147184.Modo Pruebas:False
2022-05-17 09:44:51-2147184.Licencia Válida
2022-05-17 09:44:51-2147184.cfdiReceptor.Rfc:GIN970819MA6
2022-05-17 09:44:51-2147184.Cliente:107511. Email:nayeli.jasso@gaff.com.mx. Boleto: 260500122051611240162. Total: 420.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 09:44:51-2147184.FormaPago_L:MASTERCARD
2022-05-17 09:44:51-2147184.Request.FE230805
2022-05-17 09:44:51-2147184.Firmar folio.FE230805
2022-05-17 09:44:51-2147184.Timbrar folio.FE230805
2022-05-17 09:44:51-2147184.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:44:51-2147184.cfdiReceptor.Rfc:GIN970819MA6
2022-05-17 09:44:51-2147184.cfdiComprobante.Fech:5/17/2022 9:44:17 AM
2022-05-17 09:44:51-2147184.cfdiComprobante.Total:420.00
2022-05-17 09:44:52-2147184.Folio Generado:FE230805
2022-05-17 09:44:52-2147184.Timbre Fiscal:F82BCC92-2784-4240-AAFA-5785BD0EE304
2022-05-17 09:44:53-2147184.Inicio Envia Factura.FE230805
2022-05-17 09:44:55-2147184.Fin Envia Factura.FE230805
2022-05-17 09:44:55-2147184.Proceso finalizado. SesionId:2147184 Folio Documento:MTY,1-2-0-0-596228,2,GIN970819MA6,FE
2022-05-17 09:44:55-2147184.-----------------------------------------------------------FIN
2022-05-17 09:45:38-2151722.-----------------------------------------------------------INI
2022-05-17 09:45:38-2151722.Proceso Inicializado genera_cfdi.aspx. SesionId:2151722 Folio Documento:MTY,1-1-2-6629-112960,2,SCM9308264J1,FE
2022-05-17 09:45:38-2151722.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:45:38-2151722.Tipo_R:S
2022-05-17 09:45:38-2151722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:45:38-2151722.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:45:38-2151722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:45:38-2151722.Ticket:011112960
2022-05-17 09:45:38-2151722.Siguiente Folio.MTY-FE-1-1-2-6629-112960
2022-05-17 09:45:38-2151722.Oficina:MTY,Serie:FE,Factura:230806,FolioCFDI:17705
2022-05-17 09:45:38-2151722.Modo Pruebas:False
2022-05-17 09:45:38-2151722.Licencia Válida
2022-05-17 09:45:38-2151722.cfdiReceptor.Rfc:SCM9308264J1
2022-05-17 09:45:38-2151722.Cliente:093998. Email:jesus.garibaldi@shi-g.com. Boleto: 011112960. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 09:45:38-2151722.FormaPago_L:VISA DEBITO
2022-05-17 09:45:38-2151722.Request.FE230806
2022-05-17 09:45:38-2151722.Firmar folio.FE230806
2022-05-17 09:45:38-2151722.Timbrar folio.FE230806
2022-05-17 09:45:38-2151722.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:45:38-2151722.cfdiReceptor.Rfc:SCM9308264J1
2022-05-17 09:45:38-2151722.cfdiComprobante.Fech:5/17/2022 9:45:13 AM
2022-05-17 09:45:38-2151722.cfdiComprobante.Total:450.00
2022-05-17 09:45:38-2151722.Folio Generado:FE230806
2022-05-17 09:45:38-2151722.Timbre Fiscal:566AFA46-1C7B-4D69-872E-0B5C598765CA
2022-05-17 09:45:40-2151722.Inicio Envia Factura.FE230806
2022-05-17 09:45:41-2151722.Fin Envia Factura.FE230806
2022-05-17 09:45:41-2151722.Proceso finalizado. SesionId:2151722 Folio Documento:MTY,1-1-2-6629-112960,2,SCM9308264J1,FE
2022-05-17 09:45:41-2151722.-----------------------------------------------------------FIN
2022-05-17 09:47:34-2159252.-----------------------------------------------------------INI
2022-05-17 09:47:34-2159252.Proceso Inicializado genera_cfdi.aspx. SesionId:2159252 Folio Documento:MTY,1-1-2-6629-112961,2,SCM9308264J1,FE
2022-05-17 09:47:34-2159252.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:47:34-2159252.Tipo_R:S
2022-05-17 09:47:34-2159252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:47:34-2159252.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:47:34-2159252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:47:34-2159252.Ticket:011112961
2022-05-17 09:47:34-2159252.Siguiente Folio.MTY-FE-1-1-2-6629-112961
2022-05-17 09:47:34-2159252.Oficina:MTY,Serie:FE,Factura:230807,FolioCFDI:17706
2022-05-17 09:47:34-2159252.Modo Pruebas:False
2022-05-17 09:47:34-2159252.Licencia Válida
2022-05-17 09:47:34-2159252.cfdiReceptor.Rfc:SCM9308264J1
2022-05-17 09:47:34-2159252.Cliente:093998. Email:jesus.garibaldi@shi-g.com. Boleto: 011112961. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 09:47:34-2159252.FormaPago_L:VISA DEBITO
2022-05-17 09:47:34-2159252.Request.FE230807
2022-05-17 09:47:34-2159252.Firmar folio.FE230807
2022-05-17 09:47:34-2159252.Timbrar folio.FE230807
2022-05-17 09:47:34-2159252.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:47:34-2159252.cfdiReceptor.Rfc:SCM9308264J1
2022-05-17 09:47:34-2159252.cfdiComprobante.Fech:5/17/2022 9:47:29 AM
2022-05-17 09:47:34-2159252.cfdiComprobante.Total:450.00
2022-05-17 09:47:35-2159252.Folio Generado:FE230807
2022-05-17 09:47:35-2159252.Timbre Fiscal:CCAED651-DAC6-448C-A3CE-97AB70AB04D8
2022-05-17 09:47:37-2159252.Inicio Envia Factura.FE230807
2022-05-17 09:47:39-2159252.Fin Envia Factura.FE230807
2022-05-17 09:47:39-2159252.Proceso finalizado. SesionId:2159252 Folio Documento:MTY,1-1-2-6629-112961,2,SCM9308264J1,FE
2022-05-17 09:47:39-2159252.-----------------------------------------------------------FIN
2022-05-17 09:53:02-2162958.-----------------------------------------------------------INI
2022-05-17 09:53:02-2162958.Proceso Inicializado genera_cfdi.aspx. SesionId:2162958 Folio Documento:MTY,1-2-0-0-592332,2,BAT030325CE9,FE
2022-05-17 09:53:02-2162958.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:53:02-2162958.Tipo_R:S
2022-05-17 09:53:02-2162958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:53:02-2162958.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:53:02-2162958.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:53:02-2162958.Ticket:020543922050219010285
2022-05-17 09:53:02-2162958.Siguiente Folio.MTY-FE-1-2-0-0-592332
2022-05-17 09:53:02-2162958.Oficina:MTY,Serie:FE,Factura:230808,FolioCFDI:17707
2022-05-17 09:53:02-2162958.Modo Pruebas:False
2022-05-17 09:53:02-2162958.Licencia Válida
2022-05-17 09:53:02-2162958.cfdiReceptor.Rfc:BAT030325CE9
2022-05-17 09:53:02-2162958.Cliente:107512. Email:arandydelcarmen_gomezhernandez@bat.com. Boleto: 020543922050219010285. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 09:53:02-2162958.FormaPago_L:MASTERCARD
2022-05-17 09:53:02-2162958.Request.FE230808
2022-05-17 09:53:03-2162958.Firmar folio.FE230808
2022-05-17 09:53:03-2162958.Timbrar folio.FE230808
2022-05-17 09:53:03-2162958.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:53:03-2162958.cfdiReceptor.Rfc:BAT030325CE9
2022-05-17 09:53:03-2162958.cfdiComprobante.Fech:5/17/2022 9:52:43 AM
2022-05-17 09:53:03-2162958.cfdiComprobante.Total:550.00
2022-05-17 09:53:03-2162958.Folio Generado:FE230808
2022-05-17 09:53:03-2162958.Timbre Fiscal:A347520C-69BF-4206-BCD3-3AA7C338EBF1
2022-05-17 09:53:05-2162958.Inicio Envia Factura.FE230808
2022-05-17 09:53:07-2162958.Fin Envia Factura.FE230808
2022-05-17 09:53:07-2162958.Proceso finalizado. SesionId:2162958 Folio Documento:MTY,1-2-0-0-592332,2,BAT030325CE9,FE
2022-05-17 09:53:07-2162958.-----------------------------------------------------------FIN
2022-05-17 09:54:39-2171950.-----------------------------------------------------------INI
2022-05-17 09:54:39-2171950.Proceso Inicializado genera_cfdi.aspx. SesionId:2171950 Folio Documento:MTY,1-1-2-6635-113076,2,SGP190923628,FE
2022-05-17 09:54:39-2171950.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:54:39-2171950.Tipo_R:S
2022-05-17 09:54:39-2171950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:54:39-2171950.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:54:39-2171950.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:54:39-2171950.Ticket:011113076
2022-05-17 09:54:39-2171950.Siguiente Folio.MTY-FE-1-1-2-6635-113076
2022-05-17 09:54:39-2171950.Oficina:MTY,Serie:FE,Factura:230809,FolioCFDI:17708
2022-05-17 09:54:39-2171950.Modo Pruebas:False
2022-05-17 09:54:39-2171950.Licencia Válida
2022-05-17 09:54:39-2171950.cfdiReceptor.Rfc:SGP190923628
2022-05-17 09:54:39-2171950.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011113076. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 09:54:39-2171950.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 09:54:39-2171950.Request.FE230809
2022-05-17 09:54:39-2171950.Firmar folio.FE230809
2022-05-17 09:54:39-2171950.Timbrar folio.FE230809
2022-05-17 09:54:39-2171950.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:54:39-2171950.cfdiReceptor.Rfc:SGP190923628
2022-05-17 09:54:39-2171950.cfdiComprobante.Fech:5/17/2022 9:54:10 AM
2022-05-17 09:54:39-2171950.cfdiComprobante.Total:700.00
2022-05-17 09:54:40-2171950.Folio Generado:FE230809
2022-05-17 09:54:40-2171950.Timbre Fiscal:C99C981B-EA7F-4666-8ACF-DD78D7AA9F0C
2022-05-17 09:54:41-2171950.Inicio Envia Factura.FE230809
2022-05-17 09:54:43-2171950.Fin Envia Factura.FE230809
2022-05-17 09:54:43-2171950.Proceso finalizado. SesionId:2171950 Folio Documento:MTY,1-1-2-6635-113076,2,SGP190923628,FE
2022-05-17 09:54:43-2171950.-----------------------------------------------------------FIN
2022-05-17 09:56:28-2182750.-----------------------------------------------------------INI
2022-05-17 09:56:28-2182750.Proceso Inicializado genera_cfdi.aspx. SesionId:2182750 Folio Documento:MTY,1-2-0-0-596027,2,IJS930831J80,FE
2022-05-17 09:56:28-2182750.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:56:28-2182750.Tipo_R:S
2022-05-17 09:56:28-2182750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:56:28-2182750.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:56:28-2182750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:56:28-2182750.Ticket:020543922051615030241
2022-05-17 09:56:28-2182750.Siguiente Folio.MTY-FE-1-2-0-0-596027
2022-05-17 09:56:28-2182750.Oficina:MTY,Serie:FE,Factura:230810,FolioCFDI:17709
2022-05-17 09:56:28-2182750.Modo Pruebas:False
2022-05-17 09:56:28-2182750.Licencia Válida
2022-05-17 09:56:28-2182750.cfdiReceptor.Rfc:IJS930831J80
2022-05-17 09:56:28-2182750.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 020543922051615030241. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 09:56:28-2182750.FormaPago_L:MASTERCARD
2022-05-17 09:56:28-2182750.Request.FE230810
2022-05-17 09:56:28-2182750.Firmar folio.FE230810
2022-05-17 09:56:29-2182750.Timbrar folio.FE230810
2022-05-17 09:56:29-2182750.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 09:56:29-2182750.cfdiReceptor.Rfc:IJS930831J80
2022-05-17 09:56:29-2182750.cfdiComprobante.Fech:5/17/2022 9:56:13 AM
2022-05-17 09:56:29-2182750.cfdiComprobante.Total:450.00
2022-05-17 09:56:29-2182750.Folio Generado:FE230810
2022-05-17 09:56:29-2182750.Timbre Fiscal:63338EC3-B2D9-4B0A-A79B-26D63CF4861F
2022-05-17 09:56:31-2182750.Inicio Envia Factura.FE230810
2022-05-17 09:56:32-2182750.Fin Envia Factura.FE230810
2022-05-17 09:56:32-2182750.Proceso finalizado. SesionId:2182750 Folio Documento:MTY,1-2-0-0-596027,2,IJS930831J80,FE
2022-05-17 09:56:32-2182750.-----------------------------------------------------------FIN
2022-05-17 09:58:21-2193322.-----------------------------------------------------------INI
2022-05-17 09:58:21-2193322.Proceso Inicializado genera_cfdi.aspx. SesionId:2193322 Folio Documento:MTY,1-2-0-0-596228,2,GIN970819MA6,FE
2022-05-17 09:58:21-2193322.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 09:58:21-2193322.Tipo_R:S
2022-05-17 09:58:21-2193322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 09:58:21-2193322.Server:ACOSRV5 Base:DBSAC7
2022-05-17 09:58:21-2193322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 09:58:21-2193322.Ticket:260500122051611240162
2022-05-17 09:58:21-2193322.Oficina:MTY,Serie:FE,Factura:230805,FolioCFDI:17710
2022-05-17 09:58:21-2193322.Modo Pruebas:False
2022-05-17 09:58:21-2193322.Licencia Válida
2022-05-17 09:58:21-2193322.cfdiReceptor.Rfc:GIN970819MA6
2022-05-17 09:58:21-2193322.Cliente:107511. Email:mercadotecnia@gaff.com.mx. Boleto: 260500122051611240162. Total: 420,00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 09:58:21-2193322.FormaPago_L:MASTERCARD
2022-05-17 09:58:21-2193322.Folio existente.FE230805
2022-05-17 09:58:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 09:58:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 09:58:21-2193322.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 09:58:21-2193322.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 10:05:34-2205179.-----------------------------------------------------------INI
2022-05-17 10:05:34-2205179.Proceso Inicializado genera_cfdi.aspx. SesionId:2205179 Folio Documento:MTY,1-2-0-0-596272,2,FME0612054R1,FE
2022-05-17 10:05:34-2205179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:05:34-2205179.Tipo_R:S
2022-05-17 10:05:34-2205179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:05:34-2205179.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:05:34-2205179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:05:34-2205179.Ticket:140507322051613060205
2022-05-17 10:05:34-2205179.Siguiente Folio.MTY-FE-1-2-0-0-596272
2022-05-17 10:05:34-2205179.Oficina:MTY,Serie:FE,Factura:230811,FolioCFDI:17710
2022-05-17 10:05:34-2205179.Modo Pruebas:False
2022-05-17 10:05:34-2205179.Licencia Válida
2022-05-17 10:05:34-2205179.cfdiReceptor.Rfc:FME0612054R1
2022-05-17 10:05:34-2205179.Cliente:104605. Email:mdc6@dataprocess.mx. Boleto: 140507322051613060205. Total: 950.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 10:05:34-2205179.FormaPago_L:VISA
2022-05-17 10:05:34-2205179.Request.FE230811
2022-05-17 10:05:34-2205179.Firmar folio.FE230811
2022-05-17 10:05:34-2205179.Timbrar folio.FE230811
2022-05-17 10:05:34-2205179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:05:34-2205179.cfdiReceptor.Rfc:FME0612054R1
2022-05-17 10:05:34-2205179.cfdiComprobante.Fech:5/17/2022 10:02:26 AM
2022-05-17 10:05:34-2205179.cfdiComprobante.Total:950.00
2022-05-17 10:05:35-2205179.Folio Generado:FE230811
2022-05-17 10:05:35-2205179.Timbre Fiscal:9A5D5FFB-3D1A-411F-AD52-8B1ABFCE6EB2
2022-05-17 10:05:36-2205179.Inicio Envia Factura.FE230811
2022-05-17 10:05:38-2205179.Fin Envia Factura.FE230811
2022-05-17 10:05:38-2205179.Proceso finalizado. SesionId:2205179 Folio Documento:MTY,1-2-0-0-596272,2,FME0612054R1,FE
2022-05-17 10:05:38-2205179.-----------------------------------------------------------FIN
2022-05-17 10:15:17-2223953.-----------------------------------------------------------INI
2022-05-17 10:15:17-2223953.Proceso Inicializado genera_cfdi.aspx. SesionId:2223953 Folio Documento:MTY,1-2-0-0-592334,2,MMM070927PU1,FE
2022-05-17 10:15:17-2223953.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:15:17-2223953.Tipo_R:S
2022-05-17 10:15:17-2223953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:15:17-2223953.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:15:17-2223953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:15:17-2223953.Ticket:020591822050219420303
2022-05-17 10:15:17-2223953.Siguiente Folio.MTY-FE-1-2-0-0-592334
2022-05-17 10:15:17-2223953.Oficina:MTY,Serie:FE,Factura:230812,FolioCFDI:17711
2022-05-17 10:15:17-2223953.Modo Pruebas:False
2022-05-17 10:15:17-2223953.Licencia Válida
2022-05-17 10:15:17-2223953.cfdiReceptor.Rfc:MMM070927PU1
2022-05-17 10:15:17-2223953.Cliente:107513. Email:jaime.delgado@komatsu.mx. Boleto: 020591822050219420303. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 10:15:17-2223953.FormaPago_L:VISA
2022-05-17 10:15:17-2223953.Request.FE230812
2022-05-17 10:15:17-2223953.Firmar folio.FE230812
2022-05-17 10:15:17-2223953.Timbrar folio.FE230812
2022-05-17 10:15:17-2223953.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:15:17-2223953.cfdiReceptor.Rfc:MMM070927PU1
2022-05-17 10:15:17-2223953.cfdiComprobante.Fech:5/17/2022 10:14:08 AM
2022-05-17 10:15:17-2223953.cfdiComprobante.Total:500.00
2022-05-17 10:15:18-2223953.Folio Generado:FE230812
2022-05-17 10:15:18-2223953.Timbre Fiscal:5B743664-C2F1-4B39-B87A-252C5F97AAE1
2022-05-17 10:15:20-2223953.Inicio Envia Factura.FE230812
2022-05-17 10:15:22-2223953.Fin Envia Factura.FE230812
2022-05-17 10:15:22-2223953.Proceso finalizado. SesionId:2223953 Folio Documento:MTY,1-2-0-0-592334,2,MMM070927PU1,FE
2022-05-17 10:15:22-2223953.-----------------------------------------------------------FIN
2022-05-17 10:15:49-2217854.-----------------------------------------------------------INI
2022-05-17 10:15:49-2217854.Proceso Inicializado genera_cfdi.aspx. SesionId:2217854 Folio Documento:MTY,1-2-0-0-594908,2,PME960701GG0,FE
2022-05-17 10:15:49-2217854.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:15:49-2217854.Tipo_R:S
2022-05-17 10:15:49-2217854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:15:49-2217854.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:15:49-2217854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:15:49-2217854.Ticket:320500422051119560263
2022-05-17 10:15:49-2217854.Siguiente Folio.MTY-FE-1-2-0-0-594908
2022-05-17 10:15:49-2217854.Oficina:MTY,Serie:FE,Factura:230813,FolioCFDI:17712
2022-05-17 10:15:49-2217854.Modo Pruebas:False
2022-05-17 10:15:49-2217854.Licencia Válida
2022-05-17 10:15:49-2217854.cfdiReceptor.Rfc:PME960701GG0
2022-05-17 10:15:49-2217854.Cliente:107514. Email:edmundo.orduno@linde.com. Boleto: 320500422051119560263. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 10:15:49-2217854.FormaPago_L:MASTERCARD
2022-05-17 10:15:49-2217854.Request.FE230813
2022-05-17 10:15:49-2217854.Firmar folio.FE230813
2022-05-17 10:15:49-2217854.Timbrar folio.FE230813
2022-05-17 10:15:49-2217854.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:15:49-2217854.cfdiReceptor.Rfc:PME960701GG0
2022-05-17 10:15:49-2217854.cfdiComprobante.Fech:5/17/2022 10:15:07 AM
2022-05-17 10:15:49-2217854.cfdiComprobante.Total:800.00
2022-05-17 10:15:50-2217854.Folio Generado:FE230813
2022-05-17 10:15:50-2217854.Timbre Fiscal:03EA2845-ECEF-4C5B-9FDF-341EE5320E98
2022-05-17 10:15:51-2217854.Inicio Envia Factura.FE230813
2022-05-17 10:15:53-2217854.Fin Envia Factura.FE230813
2022-05-17 10:15:53-2217854.Proceso finalizado. SesionId:2217854 Folio Documento:MTY,1-2-0-0-594908,2,PME960701GG0,FE
2022-05-17 10:15:53-2217854.-----------------------------------------------------------FIN
2022-05-17 10:24:09-2242131.-----------------------------------------------------------INI
2022-05-17 10:24:09-2242131.Proceso Inicializado genera_cfdi.aspx. SesionId:2242131 Folio Documento:MTY,1-2-0-0-593205,2,CAC840428RH1,FE
2022-05-17 10:24:09-2242131.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:24:09-2242131.Tipo_R:S
2022-05-17 10:24:09-2242131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:24:09-2242131.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:24:09-2242131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:24:09-2242131.Ticket:320500422050509200050
2022-05-17 10:24:09-2242131.Siguiente Folio.MTY-FE-1-2-0-0-593205
2022-05-17 10:24:09-2242131.Oficina:MTY,Serie:FE,Factura:230814,FolioCFDI:17713
2022-05-17 10:24:09-2242131.Modo Pruebas:False
2022-05-17 10:24:09-2242131.Licencia Válida
2022-05-17 10:24:09-2242131.cfdiReceptor.Rfc:CAC840428RH1
2022-05-17 10:24:09-2242131.Cliente:107515. Email:marcela.martinez@contpaqi.com. Boleto: 320500422050509200050. Total: 600.00. Fecha:5/5/2022 12:00:00 AM
2022-05-17 10:24:09-2242131.FormaPago_L:MASTERCARD
2022-05-17 10:24:09-2242131.Request.FE230814
2022-05-17 10:24:09-2242131.Firmar folio.FE230814
2022-05-17 10:24:09-2242131.Timbrar folio.FE230814
2022-05-17 10:24:09-2242131.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:24:09-2242131.cfdiReceptor.Rfc:CAC840428RH1
2022-05-17 10:24:09-2242131.cfdiComprobante.Fech:5/17/2022 10:23:50 AM
2022-05-17 10:24:09-2242131.cfdiComprobante.Total:600.00
2022-05-17 10:24:10-2242131.Folio Generado:FE230814
2022-05-17 10:24:10-2242131.Timbre Fiscal:1711E9EF-11AA-4882-8722-3A923F87479E
2022-05-17 10:24:12-2242131.Inicio Envia Factura.FE230814
2022-05-17 10:24:13-2242131.Fin Envia Factura.FE230814
2022-05-17 10:24:13-2242131.Proceso finalizado. SesionId:2242131 Folio Documento:MTY,1-2-0-0-593205,2,CAC840428RH1,FE
2022-05-17 10:24:13-2242131.-----------------------------------------------------------FIN
2022-05-17 10:29:11-2264866.-----------------------------------------------------------INI
2022-05-17 10:29:11-2264866.Proceso Inicializado genera_cfdi.aspx. SesionId:2264866 Folio Documento:MTY,1-2-0-0-596168,2,SMA041029FG9,FE
2022-05-17 10:29:11-2264866.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:29:11-2264866.Tipo_R:S
2022-05-17 10:29:11-2264866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:29:11-2264866.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:29:11-2264866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:29:11-2264866.Ticket:350500522051618140300
2022-05-17 10:29:11-2264866.Siguiente Folio.MTY-FE-1-2-0-0-596168
2022-05-17 10:29:11-2264866.Oficina:MTY,Serie:FE,Factura:230815,FolioCFDI:17714
2022-05-17 10:29:11-2264866.Modo Pruebas:False
2022-05-17 10:29:11-2264866.Licencia Válida
2022-05-17 10:29:11-2264866.cfdiReceptor.Rfc:SMA041029FG9
2022-05-17 10:29:11-2264866.Cliente:016901. Email:sergio.su-chongsi@st.com. Boleto: 350500522051618140300. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 10:29:11-2264866.FormaPago_L:VISA
2022-05-17 10:29:11-2264866.Request.FE230815
2022-05-17 10:29:11-2264866.Firmar folio.FE230815
2022-05-17 10:29:11-2264866.Timbrar folio.FE230815
2022-05-17 10:29:11-2264866.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:29:11-2264866.cfdiReceptor.Rfc:SMA041029FG9
2022-05-17 10:29:11-2264866.cfdiComprobante.Fech:5/17/2022 10:27:57 AM
2022-05-17 10:29:11-2264866.cfdiComprobante.Total:750.00
2022-05-17 10:29:11-2264866.Folio Generado:FE230815
2022-05-17 10:29:11-2264866.Timbre Fiscal:632AE152-3388-40AD-8B2D-C8AEF39408D6
2022-05-17 10:29:13-2264866.Inicio Envia Factura.FE230815
2022-05-17 10:29:15-2264866.Fin Envia Factura.FE230815
2022-05-17 10:29:15-2264866.Proceso finalizado. SesionId:2264866 Folio Documento:MTY,1-2-0-0-596168,2,SMA041029FG9,FE
2022-05-17 10:29:15-2264866.-----------------------------------------------------------FIN
2022-05-17 10:30:14-2270269.-----------------------------------------------------------INI
2022-05-17 10:30:14-2270269.Proceso Inicializado genera_cfdi.aspx. SesionId:2270269 Folio Documento:MTY,1-2-0-0-593513,2,GRY141111IH3,FE
2022-05-17 10:30:14-2270269.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:30:14-2270269.Tipo_R:S
2022-05-17 10:30:14-2270269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:30:14-2270269.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:30:14-2270269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:30:14-2270269.Ticket:020543922050613340136
2022-05-17 10:30:14-2270269.Siguiente Folio.MTY-FE-1-2-0-0-593513
2022-05-17 10:30:14-2270269.Oficina:MTY,Serie:FE,Factura:230816,FolioCFDI:17715
2022-05-17 10:30:14-2270269.Modo Pruebas:False
2022-05-17 10:30:14-2270269.Licencia Válida
2022-05-17 10:30:14-2270269.cfdiReceptor.Rfc:GRY141111IH3
2022-05-17 10:30:14-2270269.Cliente:107198. Email:fcr@furnmaster.com. Boleto: 020543922050613340136. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-17 10:30:14-2270269.FormaPago_L:VISA
2022-05-17 10:30:14-2270269.Request.FE230816
2022-05-17 10:30:14-2270269.Firmar folio.FE230816
2022-05-17 10:30:15-2270269.Timbrar folio.FE230816
2022-05-17 10:30:15-2270269.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:30:15-2270269.cfdiReceptor.Rfc:GRY141111IH3
2022-05-17 10:30:15-2270269.cfdiComprobante.Fech:5/17/2022 10:29:50 AM
2022-05-17 10:30:15-2270269.cfdiComprobante.Total:350.00
2022-05-17 10:30:15-2270269.Folio Generado:FE230816
2022-05-17 10:30:15-2270269.Timbre Fiscal:651CC294-5375-4AA8-8B53-4B878E25AF7E
2022-05-17 10:30:16-2270269.Inicio Envia Factura.FE230816
2022-05-17 10:30:18-2270269.Fin Envia Factura.FE230816
2022-05-17 10:30:18-2270269.Proceso finalizado. SesionId:2270269 Folio Documento:MTY,1-2-0-0-593513,2,GRY141111IH3,FE
2022-05-17 10:30:18-2270269.-----------------------------------------------------------FIN
2022-05-17 10:32:12-2258435.-----------------------------------------------------------INI
2022-05-17 10:32:12-2258435.Proceso Inicializado genera_cfdi.aspx. SesionId:2258435 Folio Documento:MTY,1-2-0-0-595561,2,OTI131102172,FE
2022-05-17 10:32:12-2258435.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:32:12-2258435.Tipo_R:S
2022-05-17 10:32:12-2258435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:32:12-2258435.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:32:12-2258435.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:32:12-2258435.Ticket:190500322051319410227
2022-05-17 10:32:12-2258435.Siguiente Folio.MTY-FE-1-2-0-0-595561
2022-05-17 10:32:12-2258435.Oficina:MTY,Serie:FE,Factura:230817,FolioCFDI:17716
2022-05-17 10:32:12-2258435.Modo Pruebas:False
2022-05-17 10:32:12-2258435.Licencia Válida
2022-05-17 10:32:12-2258435.cfdiReceptor.Rfc:OTI131102172
2022-05-17 10:32:12-2258435.Cliente:107516. Email:marichu.alduenda@grupocosteno.com. Boleto: 190500322051319410227. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 10:32:12-2258435.FormaPago_L:EFECTIVO
2022-05-17 10:32:12-2258435.Request.FE230817
2022-05-17 10:32:12-2258435.Firmar folio.FE230817
2022-05-17 10:32:12-2258435.Timbrar folio.FE230817
2022-05-17 10:32:12-2258435.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:32:12-2258435.cfdiReceptor.Rfc:OTI131102172
2022-05-17 10:32:12-2258435.cfdiComprobante.Fech:5/17/2022 10:30:49 AM
2022-05-17 10:32:12-2258435.cfdiComprobante.Total:700.00
2022-05-17 10:32:13-2258435.Folio Generado:FE230817
2022-05-17 10:32:13-2258435.Timbre Fiscal:734B32C5-72F1-4BB0-B2AB-F248CBD69EBB
2022-05-17 10:32:15-2258435.Inicio Envia Factura.FE230817
2022-05-17 10:32:16-2258435.Fin Envia Factura.FE230817
2022-05-17 10:32:16-2258435.Proceso finalizado. SesionId:2258435 Folio Documento:MTY,1-2-0-0-595561,2,OTI131102172,FE
2022-05-17 10:32:16-2258435.-----------------------------------------------------------FIN
2022-05-17 10:33:15-2298794.-----------------------------------------------------------INI
2022-05-17 10:33:15-2298794.Proceso Inicializado genera_cfdi.aspx. SesionId:2298794 Folio Documento:MTY,1-2-0-0-591982,2,GCO121008MU7,FE
2022-05-17 10:33:15-2298794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:33:15-2298794.Tipo_R:S
2022-05-17 10:33:15-2298794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:33:15-2298794.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:33:15-2298794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:33:15-2298794.Ticket:330500522050117060138
2022-05-17 10:33:15-2298794.Siguiente Folio.MTY-FE-1-2-0-0-591982
2022-05-17 10:33:15-2298794.Oficina:MTY,Serie:FE,Factura:230818,FolioCFDI:17717
2022-05-17 10:33:15-2298794.Modo Pruebas:False
2022-05-17 10:33:15-2298794.Licencia Válida
2022-05-17 10:33:15-2298794.cfdiReceptor.Rfc:GCO121008MU7
2022-05-17 10:33:15-2298794.Cliente:107517. Email:majo.marin@conekta.com. Boleto: 330500522050117060138. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-17 10:33:15-2298794.FormaPago_L:AMERICAN EXPRESS
2022-05-17 10:33:15-2298794.Request.FE230818
2022-05-17 10:33:15-2298794.Firmar folio.FE230818
2022-05-17 10:33:15-2298794.Timbrar folio.FE230818
2022-05-17 10:33:15-2298794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:33:15-2298794.cfdiReceptor.Rfc:GCO121008MU7
2022-05-17 10:33:15-2298794.cfdiComprobante.Fech:5/17/2022 10:32:42 AM
2022-05-17 10:33:15-2298794.cfdiComprobante.Total:750.00
2022-05-17 10:33:15-2298794.Folio Generado:FE230818
2022-05-17 10:33:15-2298794.Timbre Fiscal:70D550A5-660B-4ED1-8FFF-2A0B99A28653
2022-05-17 10:33:17-2298794.Inicio Envia Factura.FE230818
2022-05-17 10:33:18-2298794.Fin Envia Factura.FE230818
2022-05-17 10:33:18-2298794.Proceso finalizado. SesionId:2298794 Folio Documento:MTY,1-2-0-0-591982,2,GCO121008MU7,FE
2022-05-17 10:33:18-2298794.-----------------------------------------------------------FIN
2022-05-17 10:33:46-2307083.-----------------------------------------------------------INI
2022-05-17 10:33:46-2307083.Proceso Inicializado genera_cfdi.aspx. SesionId:2307083 Folio Documento:MTY,1-2-0-0-594907,2,KME060712179,FE
2022-05-17 10:33:46-2307083.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:33:46-2307083.Tipo_R:S
2022-05-17 10:33:46-2307083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:33:46-2307083.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:33:46-2307083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:33:46-2307083.Ticket:320500422051119530262
2022-05-17 10:33:46-2307083.Siguiente Folio.MTY-FE-1-2-0-0-594907
2022-05-17 10:33:46-2307083.Oficina:MTY,Serie:FE,Factura:230819,FolioCFDI:17718
2022-05-17 10:33:46-2307083.Modo Pruebas:False
2022-05-17 10:33:46-2307083.Licencia Válida
2022-05-17 10:33:46-2307083.cfdiReceptor.Rfc:KME060712179
2022-05-17 10:33:46-2307083.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500422051119530262. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 10:33:46-2307083.FormaPago_L:VISA
2022-05-17 10:33:46-2307083.Request.FE230819
2022-05-17 10:33:47-2307083.Firmar folio.FE230819
2022-05-17 10:33:47-2307083.Timbrar folio.FE230819
2022-05-17 10:33:47-2307083.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:33:47-2307083.cfdiReceptor.Rfc:KME060712179
2022-05-17 10:33:47-2307083.cfdiComprobante.Fech:5/17/2022 10:33:37 AM
2022-05-17 10:33:47-2307083.cfdiComprobante.Total:800.00
2022-05-17 10:33:47-2307083.Folio Generado:FE230819
2022-05-17 10:33:47-2307083.Timbre Fiscal:71BE1604-D89C-4748-B402-20E261DAF21A
2022-05-17 10:33:48-2307083.Inicio Envia Factura.FE230819
2022-05-17 10:33:50-2307083.Fin Envia Factura.FE230819
2022-05-17 10:33:50-2307083.Proceso finalizado. SesionId:2307083 Folio Documento:MTY,1-2-0-0-594907,2,KME060712179,FE
2022-05-17 10:33:50-2307083.-----------------------------------------------------------FIN
2022-05-17 10:35:28-2287334.-----------------------------------------------------------INI
2022-05-17 10:35:28-2287334.Proceso Inicializado genera_cfdi.aspx. SesionId:2287334 Folio Documento:MTY,1-2-0-0-595793,2,NCS041207MM7,FE
2022-05-17 10:35:28-2287334.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:35:28-2287334.Tipo_R:S
2022-05-17 10:35:28-2287334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:35:28-2287334.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:35:28-2287334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:35:28-2287334.Ticket:170500422051522480240
2022-05-17 10:35:28-2287334.Siguiente Folio.MTY-FE-1-2-0-0-595793
2022-05-17 10:35:28-2287334.Oficina:MTY,Serie:FE,Factura:230820,FolioCFDI:17719
2022-05-17 10:35:28-2287334.Modo Pruebas:False
2022-05-17 10:35:28-2287334.Licencia Válida
2022-05-17 10:35:28-2287334.cfdiReceptor.Rfc:NCS041207MM7
2022-05-17 10:35:28-2287334.Cliente:083337. Email:diana.martinez@neoris.com. Boleto: 170500422051522480240. Total: 650.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 10:35:28-2287334.FormaPago_L:AMERICAN EXPRESS
2022-05-17 10:35:28-2287334.Request.FE230820
2022-05-17 10:35:28-2287334.Firmar folio.FE230820
2022-05-17 10:35:28-2287334.Timbrar folio.FE230820
2022-05-17 10:35:28-2287334.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:35:28-2287334.cfdiReceptor.Rfc:NCS041207MM7
2022-05-17 10:35:28-2287334.cfdiComprobante.Fech:5/17/2022 10:31:21 AM
2022-05-17 10:35:28-2287334.cfdiComprobante.Total:650.00
2022-05-17 10:35:29-2287334.Folio Generado:FE230820
2022-05-17 10:35:29-2287334.Timbre Fiscal:244E68C4-E76C-4F27-BE59-FEDDB47F1CD2
2022-05-17 10:35:30-2287334.Inicio Envia Factura.FE230820
2022-05-17 10:35:32-2287334.Fin Envia Factura.FE230820
2022-05-17 10:35:32-2287334.Proceso finalizado. SesionId:2287334 Folio Documento:MTY,1-2-0-0-595793,2,NCS041207MM7,FE
2022-05-17 10:35:32-2287334.-----------------------------------------------------------FIN
2022-05-17 10:44:46-2318870.-----------------------------------------------------------INI
2022-05-17 10:44:46-2318870.Proceso Inicializado genera_cfdi.aspx. SesionId:2318870 Folio Documento:MTY,1-2-0-0-596044,2,API181206AT3,FE
2022-05-17 10:44:46-2318870.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 10:44:46-2318870.Tipo_R:S
2022-05-17 10:44:46-2318870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 10:44:46-2318870.Server:ACOSRV5 Base:DBSAC7
2022-05-17 10:44:46-2318870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 10:44:46-2318870.Ticket:020500322051617100279
2022-05-17 10:44:46-2318870.Siguiente Folio.MTY-FE-1-2-0-0-596044
2022-05-17 10:44:46-2318870.Oficina:MTY,Serie:FE,Factura:230821,FolioCFDI:17720
2022-05-17 10:44:46-2318870.Modo Pruebas:False
2022-05-17 10:44:46-2318870.Licencia Válida
2022-05-17 10:44:46-2318870.cfdiReceptor.Rfc:API181206AT3
2022-05-17 10:44:46-2318870.Cliente:094728. Email:facturas@alberta.mx. Boleto: 020500322051617100279. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 10:44:46-2318870.FormaPago_L:EFECTIVO
2022-05-17 10:44:46-2318870.Request.FE230821
2022-05-17 10:44:46-2318870.Firmar folio.FE230821
2022-05-17 10:44:46-2318870.Timbrar folio.FE230821
2022-05-17 10:44:46-2318870.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 10:44:46-2318870.cfdiReceptor.Rfc:API181206AT3
2022-05-17 10:44:46-2318870.cfdiComprobante.Fech:5/17/2022 10:44:29 AM
2022-05-17 10:44:46-2318870.cfdiComprobante.Total:650.00
2022-05-17 10:44:47-2318870.Folio Generado:FE230821
2022-05-17 10:44:47-2318870.Timbre Fiscal:9C3931BB-BCBA-4EC7-8A58-362B6D7322A2
2022-05-17 10:44:48-2318870.Inicio Envia Factura.FE230821
2022-05-17 10:44:51-2318870.Fin Envia Factura.FE230821
2022-05-17 10:44:51-2318870.Proceso finalizado. SesionId:2318870 Folio Documento:MTY,1-2-0-0-596044,2,API181206AT3,FE
2022-05-17 10:44:51-2318870.-----------------------------------------------------------FIN
2022-05-17 11:00:31-2345692.-----------------------------------------------------------INI
2022-05-17 11:00:31-2345692.Proceso Inicializado genera_cfdi.aspx. SesionId:2345692 Folio Documento:MTY,1-1-2-6623-112841,2,SAJ031029PV5,FE
2022-05-17 11:00:31-2345692.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:00:31-2345692.Tipo_R:S
2022-05-17 11:00:31-2345692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:00:31-2345692.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:00:31-2345692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:00:31-2345692.Ticket:011112841
2022-05-17 11:00:31-2345692.Siguiente Folio.MTY-FE-1-1-2-6623-112841
2022-05-17 11:00:31-2345692.Oficina:MTY,Serie:FE,Factura:230822,FolioCFDI:17721
2022-05-17 11:00:31-2345692.Modo Pruebas:False
2022-05-17 11:00:31-2345692.Licencia Válida
2022-05-17 11:00:31-2345692.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-17 11:00:31-2345692.Cliente:053659. Email:lucero.herrera@jvalle.com.mx. Boleto: 011112841. Total: 390.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 11:00:31-2345692.FormaPago_L:VISA CREDITO
2022-05-17 11:00:31-2345692.Request.FE230822
2022-05-17 11:00:31-2345692.Firmar folio.FE230822
2022-05-17 11:00:31-2345692.Timbrar folio.FE230822
2022-05-17 11:00:31-2345692.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:00:31-2345692.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-17 11:00:31-2345692.cfdiComprobante.Fech:5/17/2022 11:00:17 AM
2022-05-17 11:00:31-2345692.cfdiComprobante.Total:390.00
2022-05-17 11:00:32-2345692.Folio Generado:FE230822
2022-05-17 11:00:32-2345692.Timbre Fiscal:6A573723-C298-4B4E-B9F4-E2F6A2855CEE
2022-05-17 11:00:34-2345692.Inicio Envia Factura.FE230822
2022-05-17 11:00:35-2345692.Fin Envia Factura.FE230822
2022-05-17 11:00:35-2345692.Proceso finalizado. SesionId:2345692 Folio Documento:MTY,1-1-2-6623-112841,2,SAJ031029PV5,FE
2022-05-17 11:00:36-2345692.-----------------------------------------------------------FIN
2022-05-17 11:01:31-2330219.-----------------------------------------------------------INI
2022-05-17 11:01:31-2330219.Proceso Inicializado genera_cfdi.aspx. SesionId:2330219 Folio Documento:MTY,1-2-0-0-595850,2,CFE370814QI0,FE
2022-05-17 11:01:31-2330219.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:01:31-2330219.Tipo_R:S
2022-05-17 11:01:31-2330219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:01:31-2330219.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:01:31-2330219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:01:31-2330219.Ticket:330500322051323090269
2022-05-17 11:01:31-2330219.Siguiente Folio.MTY-FE-1-2-0-0-595850
2022-05-17 11:01:31-2330219.Oficina:MTY,Serie:FE,Factura:230823,FolioCFDI:17722
2022-05-17 11:01:31-2330219.Modo Pruebas:False
2022-05-17 11:01:31-2330219.Licencia Válida
2022-05-17 11:01:31-2330219.cfdiReceptor.Rfc:CFE370814QI0
2022-05-17 11:01:31-2330219.Cliente:107518. Email:melissa.rdz110993@outlook.es. Boleto: 330500322051323090269. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 11:01:31-2330219.FormaPago_L:EFECTIVO
2022-05-17 11:01:31-2330219.Request.FE230823
2022-05-17 11:01:31-2330219.Firmar folio.FE230823
2022-05-17 11:01:31-2330219.Timbrar folio.FE230823
2022-05-17 11:01:31-2330219.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:01:31-2330219.cfdiReceptor.Rfc:CFE370814QI0
2022-05-17 11:01:31-2330219.cfdiComprobante.Fech:5/17/2022 10:59:50 AM
2022-05-17 11:01:31-2330219.cfdiComprobante.Total:500.00
2022-05-17 11:01:31-2330219.Folio Generado:FE230823
2022-05-17 11:01:31-2330219.Timbre Fiscal:D3B3B5AF-D905-4D36-80EF-AA3860F51F7A
2022-05-17 11:01:33-2330219.Inicio Envia Factura.FE230823
2022-05-17 11:01:35-2330219.Fin Envia Factura.FE230823
2022-05-17 11:01:35-2330219.Proceso finalizado. SesionId:2330219 Folio Documento:MTY,1-2-0-0-595850,2,CFE370814QI0,FE
2022-05-17 11:01:35-2330219.-----------------------------------------------------------FIN
2022-05-17 11:06:43-2348728.-----------------------------------------------------------INI
2022-05-17 11:06:43-2348728.Proceso Inicializado genera_cfdi.aspx. SesionId:2348728 Folio Documento:MTY,1-1-2-6623-112842,2,SAJ031029PV5,FE
2022-05-17 11:06:43-2348728.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:06:43-2348728.Tipo_R:S
2022-05-17 11:06:43-2348728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:06:43-2348728.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:06:43-2348728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:06:43-2348728.Ticket:011112842
2022-05-17 11:06:43-2348728.Siguiente Folio.MTY-FE-1-1-2-6623-112842
2022-05-17 11:06:43-2348728.Oficina:MTY,Serie:FE,Factura:230824,FolioCFDI:17723
2022-05-17 11:06:43-2348728.Modo Pruebas:False
2022-05-17 11:06:43-2348728.Licencia Válida
2022-05-17 11:06:43-2348728.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-17 11:06:43-2348728.Cliente:053659. Email:lucero.herrera@jvalle.com.mx. Boleto: 011112842. Total: 390.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 11:06:43-2348728.FormaPago_L:VISA CREDITO
2022-05-17 11:06:43-2348728.Request.FE230824
2022-05-17 11:06:43-2348728.Firmar folio.FE230824
2022-05-17 11:06:43-2348728.Timbrar folio.FE230824
2022-05-17 11:06:43-2348728.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:06:43-2348728.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-17 11:06:43-2348728.cfdiComprobante.Fech:5/17/2022 11:06:34 AM
2022-05-17 11:06:43-2348728.cfdiComprobante.Total:390.00
2022-05-17 11:06:44-2348728.Folio Generado:FE230824
2022-05-17 11:06:44-2348728.Timbre Fiscal:123A9EBA-4BB0-4762-B63E-F3CC8B5DE0DF
2022-05-17 11:06:46-2348728.Inicio Envia Factura.FE230824
2022-05-17 11:06:48-2348728.Fin Envia Factura.FE230824
2022-05-17 11:06:48-2348728.Proceso finalizado. SesionId:2348728 Folio Documento:MTY,1-1-2-6623-112842,2,SAJ031029PV5,FE
2022-05-17 11:06:48-2348728.-----------------------------------------------------------FIN
2022-05-17 11:11:20-2358684.-----------------------------------------------------------INI
2022-05-17 11:11:20-2358684.Proceso Inicializado genera_cfdi.aspx. SesionId:2358684 Folio Documento:MTY,1-2-0-0-595399,2,DIR930703GJ4,FE
2022-05-17 11:11:20-2358684.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:11:20-2358684.Tipo_R:S
2022-05-17 11:11:20-2358684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:11:20-2358684.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:11:20-2358684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:11:20-2358684.Ticket:020543922051506400038
2022-05-17 11:11:20-2358684.Siguiente Folio.MTY-FE-1-2-0-0-595399
2022-05-17 11:11:20-2358684.Oficina:MTY,Serie:FE,Factura:230825,FolioCFDI:17724
2022-05-17 11:11:20-2358684.Modo Pruebas:False
2022-05-17 11:11:20-2358684.Licencia Válida
2022-05-17 11:11:20-2358684.cfdiReceptor.Rfc:DIR930703GJ4
2022-05-17 11:11:20-2358684.Cliente:101530. Email:kgonzalez@diram.com. Boleto: 020543922051506400038. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 11:11:20-2358684.FormaPago_L:AMERICAN EXPRESS
2022-05-17 11:11:20-2358684.Request.FE230825
2022-05-17 11:11:20-2358684.Firmar folio.FE230825
2022-05-17 11:11:20-2358684.Timbrar folio.FE230825
2022-05-17 11:11:20-2358684.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:11:20-2358684.cfdiReceptor.Rfc:DIR930703GJ4
2022-05-17 11:11:20-2358684.cfdiComprobante.Fech:5/17/2022 11:10:54 AM
2022-05-17 11:11:20-2358684.cfdiComprobante.Total:450.00
2022-05-17 11:11:21-2358684.Folio Generado:FE230825
2022-05-17 11:11:21-2358684.Timbre Fiscal:8741E130-0FAA-4318-83CD-5A3E05B4C10D
2022-05-17 11:11:22-2358684.Inicio Envia Factura.FE230825
2022-05-17 11:11:25-2358684.Fin Envia Factura.FE230825
2022-05-17 11:11:25-2358684.Proceso finalizado. SesionId:2358684 Folio Documento:MTY,1-2-0-0-595399,2,DIR930703GJ4,FE
2022-05-17 11:11:25-2358684.-----------------------------------------------------------FIN
2022-05-17 11:12:24-2363794.-----------------------------------------------------------INI
2022-05-17 11:12:24-2363794.Proceso Inicializado genera_cfdi.aspx. SesionId:2363794 Folio Documento:MTY,1-2-0-0-595129,2,GRA940826CI5,FE
2022-05-17 11:12:24-2363794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:12:24-2363794.Tipo_R:S
2022-05-17 11:12:24-2363794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:12:24-2363794.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:12:24-2363794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:12:24-2363794.Ticket:170507322051221580235
2022-05-17 11:12:24-2363794.Siguiente Folio.MTY-FE-1-2-0-0-595129
2022-05-17 11:12:24-2363794.Oficina:MTY,Serie:FE,Factura:230826,FolioCFDI:17725
2022-05-17 11:12:24-2363794.Modo Pruebas:False
2022-05-17 11:12:24-2363794.Licencia Válida
2022-05-17 11:12:24-2363794.cfdiReceptor.Rfc:GRA940826CI5
2022-05-17 11:12:24-2363794.Cliente:107508. Email:fernando.martinez1@grainger.com. Boleto: 170507322051221580235. Total: 1000.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 11:12:24-2363794.FormaPago_L:MASTERCARD
2022-05-17 11:12:24-2363794.Request.FE230826
2022-05-17 11:12:24-2363794.Firmar folio.FE230826
2022-05-17 11:12:24-2363794.Timbrar folio.FE230826
2022-05-17 11:12:24-2363794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:12:24-2363794.cfdiReceptor.Rfc:GRA940826CI5
2022-05-17 11:12:24-2363794.cfdiComprobante.Fech:5/17/2022 11:11:50 AM
2022-05-17 11:12:24-2363794.cfdiComprobante.Total:1000.00
2022-05-17 11:12:24-2363794.Folio Generado:FE230826
2022-05-17 11:12:24-2363794.Timbre Fiscal:ECD1FDF8-F682-4A83-84FC-57CFBE18F891
2022-05-17 11:12:26-2363794.Inicio Envia Factura.FE230826
2022-05-17 11:12:28-2363794.Fin Envia Factura.FE230826
2022-05-17 11:12:28-2363794.Proceso finalizado. SesionId:2363794 Folio Documento:MTY,1-2-0-0-595129,2,GRA940826CI5,FE
2022-05-17 11:12:28-2363794.-----------------------------------------------------------FIN
2022-05-17 11:20:18-2320809.-----------------------------------------------------------INI
2022-05-17 11:20:18-2320809.Proceso Inicializado genera_cfdi.aspx. SesionId:2320809 Folio Documento:MTY,1-2-0-0-594972,2,ITE430714KI0,FE
2022-05-17 11:20:18-2320809.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:20:18-2320809.Tipo_R:S
2022-05-17 11:20:18-2320809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:20:18-2320809.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:20:18-2320809.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:20:18-2320809.Ticket:330500422051200060005
2022-05-17 11:20:18-2320809.Siguiente Folio.MTY-FE-1-2-0-0-594972
2022-05-17 11:20:18-2320809.Oficina:MTY,Serie:FE,Factura:230827,FolioCFDI:17726
2022-05-17 11:20:18-2320809.Modo Pruebas:False
2022-05-17 11:20:18-2320809.Licencia Válida
2022-05-17 11:20:18-2320809.cfdiReceptor.Rfc:ITE430714KI0
2022-05-17 11:20:18-2320809.Cliente:107519. Email:raguayo@tec.mx. Boleto: 330500422051200060005. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 11:20:18-2320809.FormaPago_L:EFECTIVO
2022-05-17 11:20:18-2320809.Request.FE230827
2022-05-17 11:20:19-2320809.Firmar folio.FE230827
2022-05-17 11:20:19-2320809.Timbrar folio.FE230827
2022-05-17 11:20:19-2320809.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:20:19-2320809.cfdiReceptor.Rfc:ITE430714KI0
2022-05-17 11:20:19-2320809.cfdiComprobante.Fech:5/17/2022 11:18:30 AM
2022-05-17 11:20:19-2320809.cfdiComprobante.Total:600.00
2022-05-17 11:20:19-2320809.Folio Generado:FE230827
2022-05-17 11:20:19-2320809.Timbre Fiscal:4127E418-F605-4C69-AE4D-AD8322A1D12D
2022-05-17 11:20:21-2320809.Inicio Envia Factura.FE230827
2022-05-17 11:20:23-2320809.Fin Envia Factura.FE230827
2022-05-17 11:20:23-2320809.Proceso finalizado. SesionId:2320809 Folio Documento:MTY,1-2-0-0-594972,2,ITE430714KI0,FE
2022-05-17 11:20:23-2320809.-----------------------------------------------------------FIN
2022-05-17 11:40:46-2378053.-----------------------------------------------------------INI
2022-05-17 11:40:46-2378053.Proceso Inicializado genera_cfdi.aspx. SesionId:2378053 Folio Documento:MTY,1-2-0-0-594991,2,USC090902KC8,FE
2022-05-17 11:40:46-2378053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:40:46-2378053.Tipo_R:S
2022-05-17 11:40:46-2378053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:40:46-2378053.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:40:46-2378053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:40:46-2378053.Ticket:020543922051210170084
2022-05-17 11:40:46-2378053.Siguiente Folio.MTY-FE-1-2-0-0-594991
2022-05-17 11:40:47-2378053.Oficina:MTY,Serie:FE,Factura:230828,FolioCFDI:17727
2022-05-17 11:40:47-2378053.Modo Pruebas:False
2022-05-17 11:40:47-2378053.Licencia Válida
2022-05-17 11:40:47-2378053.cfdiReceptor.Rfc:USC090902KC8
2022-05-17 11:40:47-2378053.Cliente:107520. Email:jlolvera@gigante.com.mx. Boleto: 020543922051210170084. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 11:40:47-2378053.FormaPago_L:VISA
2022-05-17 11:40:47-2378053.Request.FE230828
2022-05-17 11:40:47-2378053.Firmar folio.FE230828
2022-05-17 11:40:47-2378053.Timbrar folio.FE230828
2022-05-17 11:40:47-2378053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:40:47-2378053.cfdiReceptor.Rfc:USC090902KC8
2022-05-17 11:40:47-2378053.cfdiComprobante.Fech:5/17/2022 11:40:40 AM
2022-05-17 11:40:47-2378053.cfdiComprobante.Total:700.00
2022-05-17 11:40:47-2378053.Folio Generado:FE230828
2022-05-17 11:40:47-2378053.Timbre Fiscal:718D3E19-EADF-43D6-8996-5791080A7BBF
2022-05-17 11:40:49-2378053.Inicio Envia Factura.FE230828
2022-05-17 11:40:52-2378053.Fin Envia Factura.FE230828
2022-05-17 11:40:52-2378053.Proceso finalizado. SesionId:2378053 Folio Documento:MTY,1-2-0-0-594991,2,USC090902KC8,FE
2022-05-17 11:40:52-2378053.-----------------------------------------------------------FIN
2022-05-17 11:43:19-2417111.-----------------------------------------------------------INI
2022-05-17 11:43:19-2417111.Proceso Inicializado genera_cfdi.aspx. SesionId:2417111 Folio Documento:MTY,1-1-2-6592-112238,2,DEA7103086X2,FE
2022-05-17 11:43:19-2417111.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:43:19-2417111.Tipo_R:S
2022-05-17 11:43:19-2417111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:43:19-2417111.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:43:19-2417111.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:43:19-2417111.Ticket:011112238
2022-05-17 11:43:19-2417111.Siguiente Folio.MTY-FE-1-1-2-6592-112238
2022-05-17 11:43:19-2417111.Oficina:MTY,Serie:FE,Factura:230829,FolioCFDI:17728
2022-05-17 11:43:19-2417111.Modo Pruebas:False
2022-05-17 11:43:19-2417111.Licencia Válida
2022-05-17 11:43:19-2417111.cfdiReceptor.Rfc:DEA7103086X2
2022-05-17 11:43:19-2417111.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011112238. Total: 370.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 11:43:19-2417111.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 11:43:19-2417111.Request.FE230829
2022-05-17 11:43:20-2417111.Firmar folio.FE230829
2022-05-17 11:43:20-2417111.Timbrar folio.FE230829
2022-05-17 11:43:20-2417111.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:43:20-2417111.cfdiReceptor.Rfc:DEA7103086X2
2022-05-17 11:43:20-2417111.cfdiComprobante.Fech:5/17/2022 11:43:05 AM
2022-05-17 11:43:20-2417111.cfdiComprobante.Total:370.00
2022-05-17 11:43:20-2417111.Folio Generado:FE230829
2022-05-17 11:43:20-2417111.Timbre Fiscal:43AB0D9C-B1A8-4AB2-BAD4-4E8E7755FC7F
2022-05-17 11:43:22-2417111.Inicio Envia Factura.FE230829
2022-05-17 11:43:24-2417111.Fin Envia Factura.FE230829
2022-05-17 11:43:24-2417111.Proceso finalizado. SesionId:2417111 Folio Documento:MTY,1-1-2-6592-112238,2,DEA7103086X2,FE
2022-05-17 11:43:24-2417111.-----------------------------------------------------------FIN
2022-05-17 11:46:41-2427867.-----------------------------------------------------------INI
2022-05-17 11:46:41-2427867.Proceso Inicializado genera_cfdi.aspx. SesionId:2427867 Folio Documento:MTY,1-2-0-0-595715,2,BMD080630IU5,FE
2022-05-17 11:46:41-2427867.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:46:41-2427867.Tipo_R:S
2022-05-17 11:46:41-2427867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:46:41-2427867.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:46:41-2427867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:46:41-2427867.Ticket:170500322051314440152
2022-05-17 11:46:41-2427867.Siguiente Folio.MTY-FE-1-2-0-0-595715
2022-05-17 11:46:41-2427867.Oficina:MTY,Serie:FE,Factura:230830,FolioCFDI:17729
2022-05-17 11:46:41-2427867.Modo Pruebas:False
2022-05-17 11:46:41-2427867.Licencia Válida
2022-05-17 11:46:41-2427867.cfdiReceptor.Rfc:BMD080630IU5
2022-05-17 11:46:41-2427867.Cliente:094540. Email:javier.montes@brp.com. Boleto: 170500322051314440152. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 11:46:41-2427867.FormaPago_L:MASTERCARD
2022-05-17 11:46:41-2427867.Request.FE230830
2022-05-17 11:46:41-2427867.Firmar folio.FE230830
2022-05-17 11:46:41-2427867.Timbrar folio.FE230830
2022-05-17 11:46:41-2427867.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:46:41-2427867.cfdiReceptor.Rfc:BMD080630IU5
2022-05-17 11:46:41-2427867.cfdiComprobante.Fech:5/17/2022 11:45:19 AM
2022-05-17 11:46:41-2427867.cfdiComprobante.Total:600.00
2022-05-17 11:46:42-2427867.Folio Generado:FE230830
2022-05-17 11:46:42-2427867.Timbre Fiscal:35E88DB0-5D98-4394-A3B2-42F512A2CE1F
2022-05-17 11:46:44-2427867.Inicio Envia Factura.FE230830
2022-05-17 11:46:46-2427867.Fin Envia Factura.FE230830
2022-05-17 11:46:46-2427867.Proceso finalizado. SesionId:2427867 Folio Documento:MTY,1-2-0-0-595715,2,BMD080630IU5,FE
2022-05-17 11:46:46-2427867.-----------------------------------------------------------FIN
2022-05-17 11:47:17-2401281.-----------------------------------------------------------INI
2022-05-17 11:47:17-2401281.Proceso Inicializado genera_cfdi.aspx. SesionId:2401281 Folio Documento:MTY,1-1-2-6634-113031,2,ALF940503SD4,FE
2022-05-17 11:47:17-2401281.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:47:17-2401281.Tipo_R:S
2022-05-17 11:47:17-2401281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:47:17-2401281.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:47:17-2401281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:47:17-2401281.Ticket:011113031
2022-05-17 11:47:17-2401281.Siguiente Folio.MTY-FE-1-1-2-6634-113031
2022-05-17 11:47:17-2401281.Oficina:MTY,Serie:FE,Factura:230831,FolioCFDI:17730
2022-05-17 11:47:17-2401281.Modo Pruebas:False
2022-05-17 11:47:17-2401281.Licencia Válida
2022-05-17 11:47:17-2401281.cfdiReceptor.Rfc:ALF940503SD4
2022-05-17 11:47:17-2401281.Cliente:107521. Email:gelopezg@sigma-alimentos.com. Boleto: 011113031. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 11:47:17-2401281.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 11:47:17-2401281.Request.FE230831
2022-05-17 11:47:17-2401281.Firmar folio.FE230831
2022-05-17 11:47:17-2401281.Timbrar folio.FE230831
2022-05-17 11:47:17-2401281.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:47:17-2401281.cfdiReceptor.Rfc:ALF940503SD4
2022-05-17 11:47:17-2401281.cfdiComprobante.Fech:5/17/2022 11:46:19 AM
2022-05-17 11:47:17-2401281.cfdiComprobante.Total:700.00
2022-05-17 11:47:18-2401281.Folio Generado:FE230831
2022-05-17 11:47:18-2401281.Timbre Fiscal:F08A1370-9534-46FA-B006-8B947020F28C
2022-05-17 11:47:19-2401281.Inicio Envia Factura.FE230831
2022-05-17 11:47:21-2401281.Fin Envia Factura.FE230831
2022-05-17 11:47:21-2401281.Proceso finalizado. SesionId:2401281 Folio Documento:MTY,1-1-2-6634-113031,2,ALF940503SD4,FE
2022-05-17 11:47:21-2401281.-----------------------------------------------------------FIN
2022-05-17 11:53:59-2445605.-----------------------------------------------------------INI
2022-05-17 11:53:59-2445605.Proceso Inicializado genera_cfdi.aspx. SesionId:2445605 Folio Documento:MTY,1-2-0-0-592522,2,NWM9709244W4,FE
2022-05-17 11:53:59-2445605.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:53:59-2445605.Tipo_R:S
2022-05-17 11:53:59-2445605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:53:59-2445605.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:53:59-2445605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:53:59-2445605.Ticket:320500122050211560168
2022-05-17 11:53:59-2445605.Siguiente Folio.MTY-FE-1-2-0-0-592522
2022-05-17 11:53:59-2445605.Oficina:MTY,Serie:FE,Factura:230832,FolioCFDI:17731
2022-05-17 11:53:59-2445605.Modo Pruebas:False
2022-05-17 11:53:59-2445605.Licencia Válida
2022-05-17 11:53:59-2445605.cfdiReceptor.Rfc:NWM9709244W4
2022-05-17 11:53:59-2445605.Cliente:099194. Email:adriana.rios@walmart.com. Boleto: 320500122050211560168. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 11:53:59-2445605.FormaPago_L:VISA
2022-05-17 11:53:59-2445605.Request.FE230832
2022-05-17 11:53:59-2445605.Firmar folio.FE230832
2022-05-17 11:53:59-2445605.Timbrar folio.FE230832
2022-05-17 11:53:59-2445605.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:53:59-2445605.cfdiReceptor.Rfc:NWM9709244W4
2022-05-17 11:53:59-2445605.cfdiComprobante.Fech:5/17/2022 11:53:40 AM
2022-05-17 11:53:59-2445605.cfdiComprobante.Total:500.00
2022-05-17 11:54:00-2445605.Folio Generado:FE230832
2022-05-17 11:54:00-2445605.Timbre Fiscal:38E1E605-3F8D-4EB2-A8E5-E6AA7A88D234
2022-05-17 11:54:02-2445605.Inicio Envia Factura.FE230832
2022-05-17 11:54:03-2445605.Fin Envia Factura.FE230832
2022-05-17 11:54:03-2445605.Proceso finalizado. SesionId:2445605 Folio Documento:MTY,1-2-0-0-592522,2,NWM9709244W4,FE
2022-05-17 11:54:03-2445605.-----------------------------------------------------------FIN
2022-05-17 11:54:19-2430592.-----------------------------------------------------------INI
2022-05-17 11:54:19-2430592.Proceso Inicializado genera_cfdi.aspx. SesionId:2430592 Folio Documento:MTY,1-2-0-0-595532,2,AKG170728186,FE
2022-05-17 11:54:19-2430592.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 11:54:19-2430592.Tipo_R:S
2022-05-17 11:54:19-2430592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 11:54:19-2430592.Server:ACOSRV5 Base:DBSAC7
2022-05-17 11:54:19-2430592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 11:54:19-2430592.Ticket:240500122051309370067
2022-05-17 11:54:19-2430592.Siguiente Folio.MTY-FE-1-2-0-0-595532
2022-05-17 11:54:19-2430592.Oficina:MTY,Serie:FE,Factura:230833,FolioCFDI:17732
2022-05-17 11:54:19-2430592.Modo Pruebas:False
2022-05-17 11:54:19-2430592.Licencia Válida
2022-05-17 11:54:19-2430592.cfdiReceptor.Rfc:AKG170728186
2022-05-17 11:54:19-2430592.Cliente:107522. Email:irma.gonzalez@alderkoten.com. Boleto: 240500122051309370067. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 11:54:19-2430592.FormaPago_L:AMERICAN EXPRESS
2022-05-17 11:54:19-2430592.Request.FE230833
2022-05-17 11:54:19-2430592.Firmar folio.FE230833
2022-05-17 11:54:19-2430592.Timbrar folio.FE230833
2022-05-17 11:54:19-2430592.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 11:54:19-2430592.cfdiReceptor.Rfc:AKG170728186
2022-05-17 11:54:19-2430592.cfdiComprobante.Fech:5/17/2022 11:53:37 AM
2022-05-17 11:54:19-2430592.cfdiComprobante.Total:350.00
2022-05-17 11:54:19-2430592.Folio Generado:FE230833
2022-05-17 11:54:19-2430592.Timbre Fiscal:B9AD5CF7-98E3-4FC6-85FB-19A88ACF3076
2022-05-17 11:54:21-2430592.Inicio Envia Factura.FE230833
2022-05-17 11:54:23-2430592.Fin Envia Factura.FE230833
2022-05-17 11:54:23-2430592.Proceso finalizado. SesionId:2430592 Folio Documento:MTY,1-2-0-0-595532,2,AKG170728186,FE
2022-05-17 11:54:23-2430592.-----------------------------------------------------------FIN
2022-05-17 12:10:44-2450239.-----------------------------------------------------------INI
2022-05-17 12:10:44-2450239.Proceso Inicializado genera_cfdi.aspx. SesionId:2450239 Folio Documento:MTY,1-2-0-0-593656,2,FEFJ740216853,FE
2022-05-17 12:10:44-2450239.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:10:44-2450239.Tipo_R:S
2022-05-17 12:10:44-2450239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:10:44-2450239.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:10:44-2450239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:10:44-2450239.Ticket:020592022050823470188
2022-05-17 12:10:44-2450239.Siguiente Folio.MTY-FE-1-2-0-0-593656
2022-05-17 12:10:45-2450239.Oficina:MTY,Serie:FE,Factura:230834,FolioCFDI:17733
2022-05-17 12:10:45-2450239.Modo Pruebas:False
2022-05-17 12:10:45-2450239.Licencia Válida
2022-05-17 12:10:45-2450239.cfdiReceptor.Rfc:FEFJ740216853
2022-05-17 12:10:45-2450239.Cliente:107523. Email:jfernandez@afmoviles.com.mx. Boleto: 020592022050823470188. Total: 750.00. Fecha:5/8/2022 12:00:00 AM
2022-05-17 12:10:45-2450239.FormaPago_L:MASTERCARD
2022-05-17 12:10:45-2450239.Request.FE230834
2022-05-17 12:10:45-2450239.Firmar folio.FE230834
2022-05-17 12:10:45-2450239.Timbrar folio.FE230834
2022-05-17 12:10:45-2450239.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:10:45-2450239.cfdiReceptor.Rfc:FEFJ740216853
2022-05-17 12:10:45-2450239.cfdiComprobante.Fech:5/17/2022 12:10:32 PM
2022-05-17 12:10:45-2450239.cfdiComprobante.Total:750.00
2022-05-17 12:10:45-2450239.Folio Generado:FE230834
2022-05-17 12:10:45-2450239.Timbre Fiscal:312C59A1-F2F8-4DAB-9B5F-BA1606F5874A
2022-05-17 12:10:47-2450239.Inicio Envia Factura.FE230834
2022-05-17 12:10:49-2450239.Fin Envia Factura.FE230834
2022-05-17 12:10:49-2450239.Proceso finalizado. SesionId:2450239 Folio Documento:MTY,1-2-0-0-593656,2,FEFJ740216853,FE
2022-05-17 12:10:49-2450239.-----------------------------------------------------------FIN
2022-05-17 12:12:52-2465731.-----------------------------------------------------------INI
2022-05-17 12:12:52-2465731.Proceso Inicializado genera_cfdi.aspx. SesionId:2465731 Folio Documento:MTY,1-1-2-6613-112656,2,DEA7103086X2,FE
2022-05-17 12:12:52-2465731.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:12:52-2465731.Tipo_R:S
2022-05-17 12:12:52-2465731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:12:52-2465731.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:12:52-2465731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:12:52-2465731.Ticket:011112656
2022-05-17 12:12:52-2465731.Siguiente Folio.MTY-FE-1-1-2-6613-112656
2022-05-17 12:12:52-2465731.Oficina:MTY,Serie:FE,Factura:230835,FolioCFDI:17734
2022-05-17 12:12:52-2465731.Modo Pruebas:False
2022-05-17 12:12:52-2465731.Licencia Válida
2022-05-17 12:12:52-2465731.cfdiReceptor.Rfc:DEA7103086X2
2022-05-17 12:12:52-2465731.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011112656. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 12:12:52-2465731.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 12:12:52-2465731.Request.FE230835
2022-05-17 12:12:52-2465731.Firmar folio.FE230835
2022-05-17 12:12:52-2465731.Timbrar folio.FE230835
2022-05-17 12:12:52-2465731.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:12:52-2465731.cfdiReceptor.Rfc:DEA7103086X2
2022-05-17 12:12:52-2465731.cfdiComprobante.Fech:5/17/2022 12:11:42 PM
2022-05-17 12:12:52-2465731.cfdiComprobante.Total:370.00
2022-05-17 12:12:52-2465731.Folio Generado:FE230835
2022-05-17 12:12:52-2465731.Timbre Fiscal:6B3D18FC-592D-4FEA-B451-739118BE3DBC
2022-05-17 12:12:54-2465731.Inicio Envia Factura.FE230835
2022-05-17 12:12:56-2465731.Fin Envia Factura.FE230835
2022-05-17 12:12:56-2465731.Proceso finalizado. SesionId:2465731 Folio Documento:MTY,1-1-2-6613-112656,2,DEA7103086X2,FE
2022-05-17 12:12:56-2465731.-----------------------------------------------------------FIN
2022-05-17 12:15:06-2478874.-----------------------------------------------------------INI
2022-05-17 12:15:06-2478874.Proceso Inicializado genera_cfdi.aspx. SesionId:2478874 Folio Documento:MTY,1-1-2-6613-112657,2,DEA7103086X2,FE
2022-05-17 12:15:06-2478874.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:15:06-2478874.Tipo_R:S
2022-05-17 12:15:06-2478874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:15:06-2478874.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:15:06-2478874.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:15:06-2478874.Ticket:011112657
2022-05-17 12:15:06-2478874.Siguiente Folio.MTY-FE-1-1-2-6613-112657
2022-05-17 12:15:06-2478874.Oficina:MTY,Serie:FE,Factura:230836,FolioCFDI:17735
2022-05-17 12:15:06-2478874.Modo Pruebas:False
2022-05-17 12:15:06-2478874.Licencia Válida
2022-05-17 12:15:06-2478874.cfdiReceptor.Rfc:DEA7103086X2
2022-05-17 12:15:06-2478874.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011112657. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 12:15:06-2478874.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 12:15:06-2478874.Request.FE230836
2022-05-17 12:15:06-2478874.Firmar folio.FE230836
2022-05-17 12:15:06-2478874.Timbrar folio.FE230836
2022-05-17 12:15:06-2478874.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:15:06-2478874.cfdiReceptor.Rfc:DEA7103086X2
2022-05-17 12:15:06-2478874.cfdiComprobante.Fech:5/17/2022 12:14:57 PM
2022-05-17 12:15:06-2478874.cfdiComprobante.Total:370.00
2022-05-17 12:15:07-2478874.Folio Generado:FE230836
2022-05-17 12:15:07-2478874.Timbre Fiscal:72514C0A-E289-445E-85E7-C4566AC4D33E
2022-05-17 12:15:09-2478874.Inicio Envia Factura.FE230836
2022-05-17 12:15:10-2478874.Fin Envia Factura.FE230836
2022-05-17 12:15:10-2478874.Proceso finalizado. SesionId:2478874 Folio Documento:MTY,1-1-2-6613-112657,2,DEA7103086X2,FE
2022-05-17 12:15:10-2478874.-----------------------------------------------------------FIN
2022-05-17 12:16:16-2488741.-----------------------------------------------------------INI
2022-05-17 12:16:16-2488741.Proceso Inicializado genera_cfdi.aspx. SesionId:2488741 Folio Documento:MTY,1-2-0-0-595872,2,EBE971216544,FE
2022-05-17 12:16:16-2488741.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:16:16-2488741.Tipo_R:S
2022-05-17 12:16:16-2488741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:16:16-2488741.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:16:16-2488741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:16:16-2488741.Ticket:340500122051414540111
2022-05-17 12:16:16-2488741.Siguiente Folio.MTY-FE-1-2-0-0-595872
2022-05-17 12:16:16-2488741.Oficina:MTY,Serie:FE,Factura:230837,FolioCFDI:17736
2022-05-17 12:16:16-2488741.Modo Pruebas:False
2022-05-17 12:16:16-2488741.Licencia Válida
2022-05-17 12:16:16-2488741.cfdiReceptor.Rfc:EBE971216544
2022-05-17 12:16:16-2488741.Cliente:107524. Email:eusebio.martinez@smurfitkappa.com.mx. Boleto: 340500122051414540111. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 12:16:16-2488741.FormaPago_L:VISA
2022-05-17 12:16:16-2488741.Request.FE230837
2022-05-17 12:16:16-2488741.Firmar folio.FE230837
2022-05-17 12:16:16-2488741.Timbrar folio.FE230837
2022-05-17 12:16:16-2488741.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:16:16-2488741.cfdiReceptor.Rfc:EBE971216544
2022-05-17 12:16:16-2488741.cfdiComprobante.Fech:5/17/2022 12:16:07 PM
2022-05-17 12:16:16-2488741.cfdiComprobante.Total:350.00
2022-05-17 12:16:16-2488741.Folio Generado:FE230837
2022-05-17 12:16:16-2488741.Timbre Fiscal:0A1566FA-CA8A-46A2-9AB1-D811FF3B4C75
2022-05-17 12:16:18-2488741.Inicio Envia Factura.FE230837
2022-05-17 12:16:20-2488741.Fin Envia Factura.FE230837
2022-05-17 12:16:20-2488741.Proceso finalizado. SesionId:2488741 Folio Documento:MTY,1-2-0-0-595872,2,EBE971216544,FE
2022-05-17 12:16:20-2488741.-----------------------------------------------------------FIN
2022-05-17 12:17:48-2496560.-----------------------------------------------------------INI
2022-05-17 12:17:48-2496560.Proceso Inicializado genera_cfdi.aspx. SesionId:2496560 Folio Documento:MTY,1-2-0-0-595873,2,EBE971216544,FE
2022-05-17 12:17:48-2496560.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:17:48-2496560.Tipo_R:S
2022-05-17 12:17:48-2496560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:17:48-2496560.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:17:48-2496560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:17:48-2496560.Ticket:340500122051414550112
2022-05-17 12:17:48-2496560.Siguiente Folio.MTY-FE-1-2-0-0-595873
2022-05-17 12:17:48-2496560.Oficina:MTY,Serie:FE,Factura:230838,FolioCFDI:17737
2022-05-17 12:17:48-2496560.Modo Pruebas:False
2022-05-17 12:17:48-2496560.Licencia Válida
2022-05-17 12:17:48-2496560.cfdiReceptor.Rfc:EBE971216544
2022-05-17 12:17:48-2496560.Cliente:107524. Email:eusebio.martinez@smurfitkappa.com.mx. Boleto: 340500122051414550112. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 12:17:48-2496560.FormaPago_L:VISA
2022-05-17 12:17:48-2496560.Request.FE230838
2022-05-17 12:17:48-2496560.Firmar folio.FE230838
2022-05-17 12:17:48-2496560.Timbrar folio.FE230838
2022-05-17 12:17:48-2496560.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:17:48-2496560.cfdiReceptor.Rfc:EBE971216544
2022-05-17 12:17:48-2496560.cfdiComprobante.Fech:5/17/2022 12:17:43 PM
2022-05-17 12:17:48-2496560.cfdiComprobante.Total:350.00
2022-05-17 12:17:48-2496560.Folio Generado:FE230838
2022-05-17 12:17:48-2496560.Timbre Fiscal:869B58B7-8278-49EA-830C-E0AC8DBE9EF4
2022-05-17 12:17:50-2496560.Inicio Envia Factura.FE230838
2022-05-17 12:17:52-2496560.Fin Envia Factura.FE230838
2022-05-17 12:17:52-2496560.Proceso finalizado. SesionId:2496560 Folio Documento:MTY,1-2-0-0-595873,2,EBE971216544,FE
2022-05-17 12:17:52-2496560.-----------------------------------------------------------FIN
2022-05-17 12:23:47-2506300.-----------------------------------------------------------INI
2022-05-17 12:23:47-2506300.Proceso Inicializado genera_cfdi.aspx. SesionId:2506300 Folio Documento:MTY,1-2-0-0-594193,2,ICO070810PBA,FE
2022-05-17 12:23:47-2506300.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:23:47-2506300.Tipo_R:S
2022-05-17 12:23:47-2506300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:23:47-2506300.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:23:47-2506300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:23:47-2506300.Ticket:020543922050915450189
2022-05-17 12:23:47-2506300.Siguiente Folio.MTY-FE-1-2-0-0-594193
2022-05-17 12:23:47-2506300.Oficina:MTY,Serie:FE,Factura:230839,FolioCFDI:17738
2022-05-17 12:23:47-2506300.Modo Pruebas:False
2022-05-17 12:23:47-2506300.Licencia Válida
2022-05-17 12:23:47-2506300.cfdiReceptor.Rfc:ICO070810PBA
2022-05-17 12:23:47-2506300.Cliente:107525. Email:alejandrog@inovacontrol.com.mx. Boleto: 020543922050915450189. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 12:23:47-2506300.FormaPago_L:VISA
2022-05-17 12:23:47-2506300.Request.FE230839
2022-05-17 12:23:47-2506300.Firmar folio.FE230839
2022-05-17 12:23:47-2506300.Timbrar folio.FE230839
2022-05-17 12:23:47-2506300.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:23:47-2506300.cfdiReceptor.Rfc:ICO070810PBA
2022-05-17 12:23:47-2506300.cfdiComprobante.Fech:5/17/2022 12:23:17 PM
2022-05-17 12:23:47-2506300.cfdiComprobante.Total:450.00
2022-05-17 12:23:48-2506300.Folio Generado:FE230839
2022-05-17 12:23:48-2506300.Timbre Fiscal:F6ABD858-A2A6-4F79-98A5-0A31570BBD26
2022-05-17 12:23:49-2506300.Inicio Envia Factura.FE230839
2022-05-17 12:23:51-2506300.Fin Envia Factura.FE230839
2022-05-17 12:23:51-2506300.Proceso finalizado. SesionId:2506300 Folio Documento:MTY,1-2-0-0-594193,2,ICO070810PBA,FE
2022-05-17 12:23:51-2506300.-----------------------------------------------------------FIN
2022-05-17 12:27:55-2501439.-----------------------------------------------------------INI
2022-05-17 12:27:55-2501439.Proceso Inicializado genera_cfdi.aspx. SesionId:2501439 Folio Documento:MTY,1-2-0-0-595301,2,ASH091019T76,FE
2022-05-17 12:27:55-2501439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:27:55-2501439.Tipo_R:S
2022-05-17 12:27:55-2501439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:27:55-2501439.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:27:55-2501439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:27:55-2501439.Ticket:020543922051319380226
2022-05-17 12:27:55-2501439.Siguiente Folio.MTY-FE-1-2-0-0-595301
2022-05-17 12:27:56-2501439.Oficina:MTY,Serie:FE,Factura:230840,FolioCFDI:17739
2022-05-17 12:27:56-2501439.Modo Pruebas:False
2022-05-17 12:27:56-2501439.Licencia Válida
2022-05-17 12:27:56-2501439.cfdiReceptor.Rfc:ASH091019T76
2022-05-17 12:27:56-2501439.Cliente:107526. Email:asistente.rentas@arrendadorashelha.com. Boleto: 020543922051319380226. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 12:27:56-2501439.FormaPago_L:EFECTIVO
2022-05-17 12:27:56-2501439.Request.FE230840
2022-05-17 12:27:56-2501439.Firmar folio.FE230840
2022-05-17 12:27:56-2501439.Timbrar folio.FE230840
2022-05-17 12:27:56-2501439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:27:56-2501439.cfdiReceptor.Rfc:ASH091019T76
2022-05-17 12:27:56-2501439.cfdiComprobante.Fech:5/17/2022 12:27:30 PM
2022-05-17 12:27:56-2501439.cfdiComprobante.Total:600.00
2022-05-17 12:27:56-2501439.Folio Generado:FE230840
2022-05-17 12:27:56-2501439.Timbre Fiscal:2087ED4A-1168-43D5-908E-EF7A9E25EF78
2022-05-17 12:27:58-2501439.Inicio Envia Factura.FE230840
2022-05-17 12:28:03-2501439.Fin Envia Factura.FE230840
2022-05-17 12:28:03-2501439.Proceso finalizado. SesionId:2501439 Folio Documento:MTY,1-2-0-0-595301,2,ASH091019T76,FE
2022-05-17 12:28:03-2501439.-----------------------------------------------------------FIN
2022-05-17 12:29:53-2514372.-----------------------------------------------------------INI
2022-05-17 12:29:53-2514372.Proceso Inicializado genera_cfdi.aspx. SesionId:2514372 Folio Documento:MTY,1-2-0-0-595994,2,BRA071113AX5,FE
2022-05-17 12:29:53-2514372.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:29:53-2514372.Tipo_R:S
2022-05-17 12:29:53-2514372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:29:53-2514372.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:29:53-2514372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:29:53-2514372.Ticket:020543922051609500116
2022-05-17 12:29:53-2514372.Siguiente Folio.MTY-FE-1-2-0-0-595994
2022-05-17 12:29:53-2514372.Oficina:MTY,Serie:FE,Factura:230841,FolioCFDI:17740
2022-05-17 12:29:53-2514372.Modo Pruebas:False
2022-05-17 12:29:53-2514372.Licencia Válida
2022-05-17 12:29:53-2514372.cfdiReceptor.Rfc:BRA071113AX5
2022-05-17 12:29:53-2514372.Cliente:107527. Email:sandytierrafria@gmail.com. Boleto: 020543922051609500116. Total: 400.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 12:29:53-2514372.FormaPago_L:AMERICAN EXPRESS
2022-05-17 12:29:53-2514372.Request.FE230841
2022-05-17 12:29:53-2514372.Firmar folio.FE230841
2022-05-17 12:29:53-2514372.Timbrar folio.FE230841
2022-05-17 12:29:53-2514372.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:29:53-2514372.cfdiReceptor.Rfc:BRA071113AX5
2022-05-17 12:29:53-2514372.cfdiComprobante.Fech:5/17/2022 12:29:34 PM
2022-05-17 12:29:53-2514372.cfdiComprobante.Total:400.00
2022-05-17 12:29:54-2514372.Folio Generado:FE230841
2022-05-17 12:29:54-2514372.Timbre Fiscal:A275CB3D-55C8-4200-B3B0-FBD25C4904DF
2022-05-17 12:29:55-2514372.Inicio Envia Factura.FE230841
2022-05-17 12:29:57-2514372.Fin Envia Factura.FE230841
2022-05-17 12:29:57-2514372.Proceso finalizado. SesionId:2514372 Folio Documento:MTY,1-2-0-0-595994,2,BRA071113AX5,FE
2022-05-17 12:29:57-2514372.-----------------------------------------------------------FIN
2022-05-17 12:33:29-2547846.-----------------------------------------------------------INI
2022-05-17 12:33:29-2547846.Proceso Inicializado genera_cfdi.aspx. SesionId:2547846 Folio Documento:MTY,1-2-0-0-592637,2,DIM190730SS4,FE
2022-05-17 12:33:29-2547846.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:33:29-2547846.Tipo_R:S
2022-05-17 12:33:29-2547846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:33:29-2547846.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:33:29-2547846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:33:29-2547846.Ticket:020591522050308080066
2022-05-17 12:33:29-2547846.Siguiente Folio.MTY-FE-1-2-0-0-592637
2022-05-17 12:33:29-2547846.Oficina:MTY,Serie:FE,Factura:230842,FolioCFDI:17741
2022-05-17 12:33:29-2547846.Modo Pruebas:False
2022-05-17 12:33:29-2547846.Licencia Válida
2022-05-17 12:33:29-2547846.cfdiReceptor.Rfc:DIM190730SS4
2022-05-17 12:33:29-2547846.Cliente:091610. Email:contabilidad@dimaes.mx. Boleto: 020591522050308080066. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-17 12:33:29-2547846.FormaPago_L:VISA
2022-05-17 12:33:29-2547846.Request.FE230842
2022-05-17 12:33:29-2547846.Firmar folio.FE230842
2022-05-17 12:33:29-2547846.Timbrar folio.FE230842
2022-05-17 12:33:29-2547846.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:33:29-2547846.cfdiReceptor.Rfc:DIM190730SS4
2022-05-17 12:33:29-2547846.cfdiComprobante.Fech:5/17/2022 12:33:20 PM
2022-05-17 12:33:29-2547846.cfdiComprobante.Total:450.00
2022-05-17 12:33:30-2547846.Folio Generado:FE230842
2022-05-17 12:33:30-2547846.Timbre Fiscal:25D836F8-659A-4185-8FC3-CD51136AAA30
2022-05-17 12:33:32-2547846.Inicio Envia Factura.FE230842
2022-05-17 12:33:34-2547846.Fin Envia Factura.FE230842
2022-05-17 12:33:34-2547846.Proceso finalizado. SesionId:2547846 Folio Documento:MTY,1-2-0-0-592637,2,DIM190730SS4,FE
2022-05-17 12:33:34-2547846.-----------------------------------------------------------FIN
2022-05-17 12:34:22-2527259.-----------------------------------------------------------INI
2022-05-17 12:34:22-2527259.Proceso Inicializado genera_cfdi.aspx. SesionId:2527259 Folio Documento:MTY,1-2-0-0-596080,2,VIT070110R63,FE
2022-05-17 12:34:22-2527259.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:34:22-2527259.Tipo_R:S
2022-05-17 12:34:22-2527259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:34:22-2527259.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:34:22-2527259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:34:22-2527259.Ticket:020500422051622040362
2022-05-17 12:34:22-2527259.Siguiente Folio.MTY-FE-1-2-0-0-596080
2022-05-17 12:34:22-2527259.Oficina:MTY,Serie:FE,Factura:230843,FolioCFDI:17742
2022-05-17 12:34:22-2527259.Modo Pruebas:False
2022-05-17 12:34:22-2527259.Licencia Válida
2022-05-17 12:34:23-2527259.cfdiReceptor.Rfc:VIT070110R63
2022-05-17 12:34:23-2527259.Cliente:107528. Email:ivan.luevanos@vitasanitas.com.mx. Boleto: 020500422051622040362. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 12:34:23-2527259.FormaPago_L:EFECTIVO
2022-05-17 12:34:23-2527259.Request.FE230843
2022-05-17 12:34:23-2527259.Firmar folio.FE230843
2022-05-17 12:34:23-2527259.Timbrar folio.FE230843
2022-05-17 12:34:23-2527259.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:34:23-2527259.cfdiReceptor.Rfc:VIT070110R63
2022-05-17 12:34:23-2527259.cfdiComprobante.Fech:5/17/2022 12:31:20 PM
2022-05-17 12:34:23-2527259.cfdiComprobante.Total:600.00
2022-05-17 12:34:23-2527259.Folio Generado:FE230843
2022-05-17 12:34:23-2527259.Timbre Fiscal:BC38EA75-9B03-42C8-9AB8-8714279E1FD3
2022-05-17 12:34:25-2527259.Inicio Envia Factura.FE230843
2022-05-17 12:34:27-2527259.Fin Envia Factura.FE230843
2022-05-17 12:34:27-2527259.Proceso finalizado. SesionId:2527259 Folio Documento:MTY,1-2-0-0-596080,2,VIT070110R63,FE
2022-05-17 12:34:27-2527259.-----------------------------------------------------------FIN
2022-05-17 12:35:08-2558593.-----------------------------------------------------------INI
2022-05-17 12:35:08-2558593.Proceso Inicializado genera_cfdi.aspx. SesionId:2558593 Folio Documento:MTY,1-2-0-0-595292,2,ASH091019T76,FE
2022-05-17 12:35:08-2558593.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:35:08-2558593.Tipo_R:S
2022-05-17 12:35:08-2558593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:35:08-2558593.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:35:08-2558593.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:35:08-2558593.Ticket:020543922051317420202
2022-05-17 12:35:08-2558593.Siguiente Folio.MTY-FE-1-2-0-0-595292
2022-05-17 12:35:08-2558593.Oficina:MTY,Serie:FE,Factura:230844,FolioCFDI:17743
2022-05-17 12:35:08-2558593.Modo Pruebas:False
2022-05-17 12:35:08-2558593.Licencia Válida
2022-05-17 12:35:08-2558593.cfdiReceptor.Rfc:ASH091019T76
2022-05-17 12:35:08-2558593.Cliente:107526. Email:asistente.rentas@arrendadorashelha.com. Boleto: 020543922051317420202. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 12:35:08-2558593.FormaPago_L:EFECTIVO
2022-05-17 12:35:08-2558593.Request.FE230844
2022-05-17 12:35:09-2558593.Firmar folio.FE230844
2022-05-17 12:35:09-2558593.Timbrar folio.FE230844
2022-05-17 12:35:09-2558593.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:35:09-2558593.cfdiReceptor.Rfc:ASH091019T76
2022-05-17 12:35:09-2558593.cfdiComprobante.Fech:5/17/2022 12:34:51 PM
2022-05-17 12:35:09-2558593.cfdiComprobante.Total:600.00
2022-05-17 12:35:09-2558593.Folio Generado:FE230844
2022-05-17 12:35:09-2558593.Timbre Fiscal:1666B710-3EE7-4A0A-BB0B-68CA49A979BE
2022-05-17 12:35:10-2558593.Inicio Envia Factura.FE230844
2022-05-17 12:35:12-2558593.Fin Envia Factura.FE230844
2022-05-17 12:35:12-2558593.Proceso finalizado. SesionId:2558593 Folio Documento:MTY,1-2-0-0-595292,2,ASH091019T76,FE
2022-05-17 12:35:12-2558593.-----------------------------------------------------------FIN
2022-05-17 12:36:53-2565880.-----------------------------------------------------------INI
2022-05-17 12:36:53-2565880.Proceso Inicializado genera_cfdi.aspx. SesionId:2565880 Folio Documento:MTY,1-2-0-0-594977,2,ICI160513JG8,FE
2022-05-17 12:36:53-2565880.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:36:53-2565880.Tipo_R:S
2022-05-17 12:36:53-2565880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:36:53-2565880.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:36:53-2565880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:36:53-2565880.Ticket:350532722051208240056
2022-05-17 12:36:53-2565880.Siguiente Folio.MTY-FE-1-2-0-0-594977
2022-05-17 12:36:53-2565880.Oficina:MTY,Serie:FE,Factura:230845,FolioCFDI:17744
2022-05-17 12:36:53-2565880.Modo Pruebas:False
2022-05-17 12:36:53-2565880.Licencia Válida
2022-05-17 12:36:53-2565880.cfdiReceptor.Rfc:ICI160513JG8
2022-05-17 12:36:53-2565880.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 350532722051208240056. Total: 200.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 12:36:53-2565880.FormaPago_L:AMERICAN EXPRESS
2022-05-17 12:36:53-2565880.Request.FE230845
2022-05-17 12:36:53-2565880.Firmar folio.FE230845
2022-05-17 12:36:54-2565880.Timbrar folio.FE230845
2022-05-17 12:36:54-2565880.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:36:54-2565880.cfdiReceptor.Rfc:ICI160513JG8
2022-05-17 12:36:54-2565880.cfdiComprobante.Fech:5/17/2022 12:36:38 PM
2022-05-17 12:36:54-2565880.cfdiComprobante.Total:200.00
2022-05-17 12:36:54-2565880.Folio Generado:FE230845
2022-05-17 12:36:54-2565880.Timbre Fiscal:244BD596-B136-49E9-86F5-0F9CEB25ACAD
2022-05-17 12:36:56-2565880.Inicio Envia Factura.FE230845
2022-05-17 12:36:57-2565880.Fin Envia Factura.FE230845
2022-05-17 12:36:57-2565880.Proceso finalizado. SesionId:2565880 Folio Documento:MTY,1-2-0-0-594977,2,ICI160513JG8,FE
2022-05-17 12:36:57-2565880.-----------------------------------------------------------FIN
2022-05-17 12:42:41-2586592.-----------------------------------------------------------INI
2022-05-17 12:42:41-2586592.Proceso Inicializado genera_cfdi.aspx. SesionId:2586592 Folio Documento:MTY,1-2-0-0-595439,2,JDS171005A79,FE
2022-05-17 12:42:41-2586592.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:42:41-2586592.Tipo_R:S
2022-05-17 12:42:41-2586592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:42:41-2586592.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:42:41-2586592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:42:41-2586592.Ticket:020543922051513090136
2022-05-17 12:42:41-2586592.Siguiente Folio.MTY-FE-1-2-0-0-595439
2022-05-17 12:42:41-2586592.Oficina:MTY,Serie:FE,Factura:230846,FolioCFDI:17745
2022-05-17 12:42:41-2586592.Modo Pruebas:False
2022-05-17 12:42:41-2586592.Licencia Válida
2022-05-17 12:42:41-2586592.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 12:42:41-2586592.Cliente:102753. Email:hinojosamaximilianoc@johndeere.com. Boleto: 020543922051513090136. Total: 1500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 12:42:41-2586592.FormaPago_L:MASTERCARD
2022-05-17 12:42:41-2586592.Request.FE230846
2022-05-17 12:42:41-2586592.Firmar folio.FE230846
2022-05-17 12:42:41-2586592.Timbrar folio.FE230846
2022-05-17 12:42:41-2586592.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:42:41-2586592.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 12:42:41-2586592.cfdiComprobante.Fech:5/17/2022 12:41:47 PM
2022-05-17 12:42:41-2586592.cfdiComprobante.Total:1500.00
2022-05-17 12:42:42-2586592.Folio Generado:FE230846
2022-05-17 12:42:42-2586592.Timbre Fiscal:4A4106AC-05E7-4B88-80B0-667F307251B4
2022-05-17 12:42:44-2586592.Inicio Envia Factura.FE230846
2022-05-17 12:42:45-2586592.Fin Envia Factura.FE230846
2022-05-17 12:42:45-2586592.Proceso finalizado. SesionId:2586592 Folio Documento:MTY,1-2-0-0-595439,2,JDS171005A79,FE
2022-05-17 12:42:45-2586592.-----------------------------------------------------------FIN
2022-05-17 12:43:12-2571608.-----------------------------------------------------------INI
2022-05-17 12:43:12-2571608.Proceso Inicializado genera_cfdi.aspx. SesionId:2571608 Folio Documento:MTY,1-2-0-0-593695,2,OCE090119EG8,FE
2022-05-17 12:43:12-2571608.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:43:12-2571608.Tipo_R:S
2022-05-17 12:43:12-2571608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:43:12-2571608.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:43:12-2571608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:43:12-2571608.Ticket:300500322050907410051
2022-05-17 12:43:12-2571608.Siguiente Folio.MTY-FE-1-2-0-0-593695
2022-05-17 12:43:12-2571608.Oficina:MTY,Serie:FE,Factura:230847,FolioCFDI:17746
2022-05-17 12:43:12-2571608.Modo Pruebas:False
2022-05-17 12:43:12-2571608.Licencia Válida
2022-05-17 12:43:12-2571608.cfdiReceptor.Rfc:OCE090119EG8
2022-05-17 12:43:12-2571608.Cliente:107529. Email:servicio@centuria.com.mx. Boleto: 300500322050907410051. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 12:43:12-2571608.FormaPago_L:EFECTIVO
2022-05-17 12:43:12-2571608.Request.FE230847
2022-05-17 12:43:12-2571608.Firmar folio.FE230847
2022-05-17 12:43:12-2571608.Timbrar folio.FE230847
2022-05-17 12:43:12-2571608.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:43:12-2571608.cfdiReceptor.Rfc:OCE090119EG8
2022-05-17 12:43:12-2571608.cfdiComprobante.Fech:5/17/2022 12:43:05 PM
2022-05-17 12:43:12-2571608.cfdiComprobante.Total:500.00
2022-05-17 12:43:12-2571608.Folio Generado:FE230847
2022-05-17 12:43:12-2571608.Timbre Fiscal:164DDBAA-9661-44DF-A9BE-3A1061DE3751
2022-05-17 12:43:14-2571608.Inicio Envia Factura.FE230847
2022-05-17 12:43:15-2571608.Fin Envia Factura.FE230847
2022-05-17 12:43:15-2571608.Proceso finalizado. SesionId:2571608 Folio Documento:MTY,1-2-0-0-593695,2,OCE090119EG8,FE
2022-05-17 12:43:15-2571608.-----------------------------------------------------------FIN
2022-05-17 12:48:45-2591608.-----------------------------------------------------------INI
2022-05-17 12:48:45-2591608.Proceso Inicializado genera_cfdi.aspx. SesionId:2591608 Folio Documento:MTY,1-2-0-0-595511,2,CFM0606123N4,FE
2022-05-17 12:48:45-2591608.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:48:45-2591608.Tipo_R:S
2022-05-17 12:48:45-2591608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:48:45-2591608.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:48:45-2591608.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:48:45-2591608.Ticket:020500522051605160067
2022-05-17 12:48:45-2591608.Siguiente Folio.MTY-FE-1-2-0-0-595511
2022-05-17 12:48:45-2591608.Oficina:MTY,Serie:FE,Factura:230848,FolioCFDI:17747
2022-05-17 12:48:45-2591608.Modo Pruebas:False
2022-05-17 12:48:45-2591608.Licencia Válida
2022-05-17 12:48:45-2591608.cfdiReceptor.Rfc:CFM0606123N4
2022-05-17 12:48:45-2591608.Cliente:048265. Email:javier.navarro@rayados.com. Boleto: 020500522051605160067. Total: 800.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 12:48:45-2591608.FormaPago_L:VISA
2022-05-17 12:48:45-2591608.Request.FE230848
2022-05-17 12:48:45-2591608.Firmar folio.FE230848
2022-05-17 12:48:45-2591608.Timbrar folio.FE230848
2022-05-17 12:48:45-2591608.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:48:45-2591608.cfdiReceptor.Rfc:CFM0606123N4
2022-05-17 12:48:45-2591608.cfdiComprobante.Fech:5/17/2022 12:48:13 PM
2022-05-17 12:48:45-2591608.cfdiComprobante.Total:800.00
2022-05-17 12:48:46-2591608.Folio Generado:FE230848
2022-05-17 12:48:46-2591608.Timbre Fiscal:C6084629-8CC0-4F42-A46A-8A93E0A8313B
2022-05-17 12:48:47-2591608.Inicio Envia Factura.FE230848
2022-05-17 12:48:49-2591608.Fin Envia Factura.FE230848
2022-05-17 12:48:49-2591608.Proceso finalizado. SesionId:2591608 Folio Documento:MTY,1-2-0-0-595511,2,CFM0606123N4,FE
2022-05-17 12:48:49-2591608.-----------------------------------------------------------FIN
2022-05-17 12:55:10-2604126.-----------------------------------------------------------INI
2022-05-17 12:55:10-2604126.Proceso Inicializado genera_cfdi.aspx. SesionId:2604126 Folio Documento:MTY,1-2-0-0-595657,2,RTR131125L90,FE
2022-05-17 12:55:10-2604126.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:55:10-2604126.Tipo_R:S
2022-05-17 12:55:10-2604126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:55:10-2604126.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:55:10-2604126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:55:10-2604126.Ticket:230500522051515270160
2022-05-17 12:55:10-2604126.Siguiente Folio.MTY-FE-1-2-0-0-595657
2022-05-17 12:55:10-2604126.Oficina:MTY,Serie:FE,Factura:230849,FolioCFDI:17748
2022-05-17 12:55:10-2604126.Modo Pruebas:False
2022-05-17 12:55:10-2604126.Licencia Válida
2022-05-17 12:55:10-2604126.cfdiReceptor.Rfc:RTR131125L90
2022-05-17 12:55:10-2604126.Cliente:107530. Email:erick@lupulo.mx. Boleto: 230500522051515270160. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 12:55:10-2604126.FormaPago_L:MASTERCARD
2022-05-17 12:55:10-2604126.Request.FE230849
2022-05-17 12:55:10-2604126.Firmar folio.FE230849
2022-05-17 12:55:10-2604126.Timbrar folio.FE230849
2022-05-17 12:55:10-2604126.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:55:10-2604126.cfdiReceptor.Rfc:RTR131125L90
2022-05-17 12:55:10-2604126.cfdiComprobante.Fech:5/17/2022 12:55:01 PM
2022-05-17 12:55:10-2604126.cfdiComprobante.Total:700.00
2022-05-17 12:55:11-2604126.Folio Generado:FE230849
2022-05-17 12:55:11-2604126.Timbre Fiscal:6674C75C-D71C-4465-929F-83384CEA87AE
2022-05-17 12:55:13-2604126.Inicio Envia Factura.FE230849
2022-05-17 12:55:14-2604126.Fin Envia Factura.FE230849
2022-05-17 12:55:14-2604126.Proceso finalizado. SesionId:2604126 Folio Documento:MTY,1-2-0-0-595657,2,RTR131125L90,FE
2022-05-17 12:55:14-2604126.-----------------------------------------------------------FIN
2022-05-17 12:56:02-2616622.-----------------------------------------------------------INI
2022-05-17 12:56:02-2616622.Proceso Inicializado genera_cfdi.aspx. SesionId:2616622 Folio Documento:MTY,1-2-0-0-596083,2,BMS021213KG9,FE
2022-05-17 12:56:02-2616622.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:56:02-2616622.Tipo_R:S
2022-05-17 12:56:02-2616622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:56:02-2616622.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:56:02-2616622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:56:02-2616622.Ticket:020543922051623020375
2022-05-17 12:56:02-2616622.Siguiente Folio.MTY-FE-1-2-0-0-596083
2022-05-17 12:56:02-2616622.Oficina:MTY,Serie:FE,Factura:230850,FolioCFDI:17749
2022-05-17 12:56:02-2616622.Modo Pruebas:False
2022-05-17 12:56:02-2616622.Licencia Válida
2022-05-17 12:56:02-2616622.cfdiReceptor.Rfc:BMS021213KG9
2022-05-17 12:56:02-2616622.Cliente:107531. Email:alan.deanda@bms.com. Boleto: 020543922051623020375. Total: 800.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 12:56:02-2616622.FormaPago_L:VISA
2022-05-17 12:56:02-2616622.Request.FE230850
2022-05-17 12:56:02-2616622.Firmar folio.FE230850
2022-05-17 12:56:02-2616622.Timbrar folio.FE230850
2022-05-17 12:56:02-2616622.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:56:02-2616622.cfdiReceptor.Rfc:BMS021213KG9
2022-05-17 12:56:02-2616622.cfdiComprobante.Fech:5/17/2022 12:55:49 PM
2022-05-17 12:56:02-2616622.cfdiComprobante.Total:800.00
2022-05-17 12:56:02-2616622.Folio Generado:FE230850
2022-05-17 12:56:02-2616622.Timbre Fiscal:A7CB6286-BF9E-40FA-BCAC-CDE7FA99188D
2022-05-17 12:56:04-2616622.Inicio Envia Factura.FE230850
2022-05-17 12:56:06-2616622.Fin Envia Factura.FE230850
2022-05-17 12:56:06-2616622.Proceso finalizado. SesionId:2616622 Folio Documento:MTY,1-2-0-0-596083,2,BMS021213KG9,FE
2022-05-17 12:56:06-2616622.-----------------------------------------------------------FIN
2022-05-17 12:59:48-2643269.-----------------------------------------------------------INI
2022-05-17 12:59:48-2643269.Proceso Inicializado genera_cfdi.aspx. SesionId:2643269 Folio Documento:MTY,1-2-0-0-595709,2,COP8002013X6,FE
2022-05-17 12:59:48-2643269.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 12:59:48-2643269.Tipo_R:S
2022-05-17 12:59:48-2643269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 12:59:48-2643269.Server:ACOSRV5 Base:DBSAC7
2022-05-17 12:59:48-2643269.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 12:59:48-2643269.Ticket:170500122051310510100
2022-05-17 12:59:48-2643269.Siguiente Folio.MTY-FE-1-2-0-0-595709
2022-05-17 12:59:48-2643269.Oficina:MTY,Serie:FE,Factura:230851,FolioCFDI:17750
2022-05-17 12:59:48-2643269.Modo Pruebas:False
2022-05-17 12:59:48-2643269.Licencia Válida
2022-05-17 12:59:48-2643269.cfdiReceptor.Rfc:COP8002013X6
2022-05-17 12:59:48-2643269.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122051310510100. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 12:59:48-2643269.FormaPago_L:MASTERCARD
2022-05-17 12:59:48-2643269.Request.FE230851
2022-05-17 12:59:48-2643269.Firmar folio.FE230851
2022-05-17 12:59:49-2643269.Timbrar folio.FE230851
2022-05-17 12:59:49-2643269.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 12:59:49-2643269.cfdiReceptor.Rfc:COP8002013X6
2022-05-17 12:59:49-2643269.cfdiComprobante.Fech:5/17/2022 12:59:38 PM
2022-05-17 12:59:49-2643269.cfdiComprobante.Total:450.00
2022-05-17 12:59:49-2643269.Folio Generado:FE230851
2022-05-17 12:59:49-2643269.Timbre Fiscal:F0893F5E-89A3-4B97-9AAF-FBA11C967878
2022-05-17 12:59:51-2643269.Inicio Envia Factura.FE230851
2022-05-17 12:59:53-2643269.Fin Envia Factura.FE230851
2022-05-17 12:59:53-2643269.Proceso finalizado. SesionId:2643269 Folio Documento:MTY,1-2-0-0-595709,2,COP8002013X6,FE
2022-05-17 12:59:53-2643269.-----------------------------------------------------------FIN
2022-05-17 13:00:37-2633030.-----------------------------------------------------------INI
2022-05-17 13:00:37-2633030.Proceso Inicializado genera_cfdi.aspx. SesionId:2633030 Folio Documento:MTY,1-2-0-0-592762,2,OCE090119EG8,FE
2022-05-17 13:00:37-2633030.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:00:37-2633030.Tipo_R:S
2022-05-17 13:00:37-2633030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:00:37-2633030.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:00:37-2633030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:00:37-2633030.Ticket:230500322050407270041
2022-05-17 13:00:37-2633030.Siguiente Folio.MTY-FE-1-2-0-0-592762
2022-05-17 13:00:37-2633030.Oficina:MTY,Serie:FE,Factura:230852,FolioCFDI:17751
2022-05-17 13:00:37-2633030.Modo Pruebas:False
2022-05-17 13:00:37-2633030.Licencia Válida
2022-05-17 13:00:37-2633030.cfdiReceptor.Rfc:OCE090119EG8
2022-05-17 13:00:37-2633030.Cliente:107532. Email:serivcio@centuria.com.mx. Boleto: 230500322050407270041. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-17 13:00:37-2633030.FormaPago_L:EFECTIVO
2022-05-17 13:00:37-2633030.Request.FE230852
2022-05-17 13:00:37-2633030.Firmar folio.FE230852
2022-05-17 13:00:37-2633030.Timbrar folio.FE230852
2022-05-17 13:00:37-2633030.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:00:37-2633030.cfdiReceptor.Rfc:OCE090119EG8
2022-05-17 13:00:37-2633030.cfdiComprobante.Fech:5/17/2022 1:00:03 PM
2022-05-17 13:00:37-2633030.cfdiComprobante.Total:500.00
2022-05-17 13:00:37-2633030.Folio Generado:FE230852
2022-05-17 13:00:37-2633030.Timbre Fiscal:263E2B66-686E-4FF0-A1FA-BB54304F68F3
2022-05-17 13:00:39-2633030.Inicio Envia Factura.FE230852
2022-05-17 13:00:41-2633030.Fin Envia Factura.FE230852
2022-05-17 13:00:41-2633030.Proceso finalizado. SesionId:2633030 Folio Documento:MTY,1-2-0-0-592762,2,OCE090119EG8,FE
2022-05-17 13:00:41-2633030.-----------------------------------------------------------FIN
2022-05-17 13:00:54-2665919.-----------------------------------------------------------INI
2022-05-17 13:00:54-2665919.Proceso Inicializado genera_cfdi.aspx. SesionId:2665919 Folio Documento:MTY,1-2-0-0-596290,2,COP8002013X6,FE
2022-05-17 13:00:54-2665919.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:00:54-2665919.Tipo_R:S
2022-05-17 13:00:54-2665919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:00:54-2665919.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:00:54-2665919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:00:54-2665919.Ticket:170500122051619190313
2022-05-17 13:00:54-2665919.Siguiente Folio.MTY-FE-1-2-0-0-596290
2022-05-17 13:00:54-2665919.Oficina:MTY,Serie:FE,Factura:230853,FolioCFDI:17752
2022-05-17 13:00:54-2665919.Modo Pruebas:False
2022-05-17 13:00:54-2665919.Licencia Válida
2022-05-17 13:00:54-2665919.cfdiReceptor.Rfc:COP8002013X6
2022-05-17 13:00:54-2665919.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122051619190313. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 13:00:54-2665919.FormaPago_L:MASTERCARD
2022-05-17 13:00:54-2665919.Request.FE230853
2022-05-17 13:00:54-2665919.Firmar folio.FE230853
2022-05-17 13:00:54-2665919.Timbrar folio.FE230853
2022-05-17 13:00:54-2665919.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:00:54-2665919.cfdiReceptor.Rfc:COP8002013X6
2022-05-17 13:00:54-2665919.cfdiComprobante.Fech:5/17/2022 1:00:48 PM
2022-05-17 13:00:54-2665919.cfdiComprobante.Total:500.00
2022-05-17 13:00:54-2665919.Folio Generado:FE230853
2022-05-17 13:00:54-2665919.Timbre Fiscal:A15233D9-9BBD-4322-A8BB-019949615386
2022-05-17 13:00:56-2665919.Inicio Envia Factura.FE230853
2022-05-17 13:00:58-2665919.Fin Envia Factura.FE230853
2022-05-17 13:00:58-2665919.Proceso finalizado. SesionId:2665919 Folio Documento:MTY,1-2-0-0-596290,2,COP8002013X6,FE
2022-05-17 13:00:58-2665919.-----------------------------------------------------------FIN
2022-05-17 13:03:50-2628285.-----------------------------------------------------------INI
2022-05-17 13:03:50-2628285.Proceso Inicializado genera_cfdi.aspx. SesionId:2628285 Folio Documento:MTY,1-2-0-0-595181,2,ANP110405D74,FE
2022-05-17 13:03:50-2628285.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:03:50-2628285.Tipo_R:S
2022-05-17 13:03:50-2628285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:03:50-2628285.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:03:50-2628285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:03:50-2628285.Ticket:340500422051213010127
2022-05-17 13:03:50-2628285.Siguiente Folio.MTY-FE-1-2-0-0-595181
2022-05-17 13:03:50-2628285.Oficina:MTY,Serie:FE,Factura:230854,FolioCFDI:17753
2022-05-17 13:03:50-2628285.Modo Pruebas:False
2022-05-17 13:03:50-2628285.Licencia Válida
2022-05-17 13:03:50-2628285.cfdiReceptor.Rfc:ANP110405D74
2022-05-17 13:03:50-2628285.Cliente:107533. Email:infoampadehtes@gmail.com. Boleto: 340500422051213010127. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 13:03:50-2628285.FormaPago_L:AMERICAN EXPRESS
2022-05-17 13:03:50-2628285.Request.FE230854
2022-05-17 13:03:50-2628285.Firmar folio.FE230854
2022-05-17 13:03:50-2628285.Timbrar folio.FE230854
2022-05-17 13:03:50-2628285.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:03:50-2628285.cfdiReceptor.Rfc:ANP110405D74
2022-05-17 13:03:50-2628285.cfdiComprobante.Fech:5/17/2022 1:03:15 PM
2022-05-17 13:03:50-2628285.cfdiComprobante.Total:700.00
2022-05-17 13:03:51-2628285.Folio Generado:FE230854
2022-05-17 13:03:51-2628285.Timbre Fiscal:BC9F219E-43D8-48B7-8236-7444EAF479F7
2022-05-17 13:03:52-2628285.Inicio Envia Factura.FE230854
2022-05-17 13:03:54-2628285.Fin Envia Factura.FE230854
2022-05-17 13:03:54-2628285.Proceso finalizado. SesionId:2628285 Folio Documento:MTY,1-2-0-0-595181,2,ANP110405D74,FE
2022-05-17 13:03:54-2628285.-----------------------------------------------------------FIN
2022-05-17 13:21:36-2683014.-----------------------------------------------------------INI
2022-05-17 13:21:36-2683014.Proceso Inicializado genera_cfdi.aspx. SesionId:2683014 Folio Documento:MTY,1-2-0-0-595702,2,CFM0606123N4,FE
2022-05-17 13:21:36-2683014.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:21:36-2683014.Tipo_R:S
2022-05-17 13:21:36-2683014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:21:36-2683014.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:21:36-2683014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:21:36-2683014.Ticket:260500122051605090064
2022-05-17 13:21:36-2683014.Siguiente Folio.MTY-FE-1-2-0-0-595702
2022-05-17 13:21:36-2683014.Oficina:MTY,Serie:FE,Factura:230855,FolioCFDI:17754
2022-05-17 13:21:36-2683014.Modo Pruebas:False
2022-05-17 13:21:36-2683014.Licencia Válida
2022-05-17 13:21:36-2683014.cfdiReceptor.Rfc:CFM0606123N4
2022-05-17 13:21:36-2683014.Cliente:048265. Email:javier.navarro@rayados.com. Boleto: 260500122051605090064. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 13:21:36-2683014.FormaPago_L:VISA
2022-05-17 13:21:36-2683014.Request.FE230855
2022-05-17 13:21:36-2683014.Firmar folio.FE230855
2022-05-17 13:21:37-2683014.Timbrar folio.FE230855
2022-05-17 13:21:37-2683014.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:21:37-2683014.cfdiReceptor.Rfc:CFM0606123N4
2022-05-17 13:21:37-2683014.cfdiComprobante.Fech:5/17/2022 1:21:30 PM
2022-05-17 13:21:37-2683014.cfdiComprobante.Total:500.00
2022-05-17 13:21:37-2683014.Folio Generado:FE230855
2022-05-17 13:21:37-2683014.Timbre Fiscal:6F36F1B4-8EC3-41CA-8887-606EC39D062B
2022-05-17 13:21:39-2683014.Inicio Envia Factura.FE230855
2022-05-17 13:21:41-2683014.Fin Envia Factura.FE230855
2022-05-17 13:21:41-2683014.Proceso finalizado. SesionId:2683014 Folio Documento:MTY,1-2-0-0-595702,2,CFM0606123N4,FE
2022-05-17 13:21:41-2683014.-----------------------------------------------------------FIN
2022-05-17 13:24:12-2673097.-----------------------------------------------------------INI
2022-05-17 13:24:12-2673097.Proceso Inicializado genera_cfdi.aspx. SesionId:2673097 Folio Documento:MTY,1-2-0-0-594820,2,AXT940727FP8,FE
2022-05-17 13:24:12-2673097.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:24:12-2673097.Tipo_R:S
2022-05-17 13:24:12-2673097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:24:12-2673097.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:24:12-2673097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:24:12-2673097.Ticket:190500322051119240255
2022-05-17 13:24:12-2673097.Siguiente Folio.MTY-FE-1-2-0-0-594820
2022-05-17 13:24:12-2673097.Oficina:MTY,Serie:FE,Factura:230856,FolioCFDI:17755
2022-05-17 13:24:12-2673097.Modo Pruebas:False
2022-05-17 13:24:12-2673097.Licencia Válida
2022-05-17 13:24:12-2673097.cfdiReceptor.Rfc:AXT940727FP8
2022-05-17 13:24:12-2673097.Cliente:107534. Email:ermacu@hotmail.com. Boleto: 190500322051119240255. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 13:24:12-2673097.FormaPago_L:MASTERCARD
2022-05-17 13:24:12-2673097.Request.FE230856
2022-05-17 13:24:12-2673097.Firmar folio.FE230856
2022-05-17 13:24:12-2673097.Timbrar folio.FE230856
2022-05-17 13:24:12-2673097.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:24:12-2673097.cfdiReceptor.Rfc:AXT940727FP8
2022-05-17 13:24:12-2673097.cfdiComprobante.Fech:5/17/2022 1:23:47 PM
2022-05-17 13:24:12-2673097.cfdiComprobante.Total:700.00
2022-05-17 13:24:13-2673097.Folio Generado:FE230856
2022-05-17 13:24:13-2673097.Timbre Fiscal:C7B6999B-9330-40A8-BAA0-A4F3536257B2
2022-05-17 13:24:15-2673097.Inicio Envia Factura.FE230856
2022-05-17 13:24:17-2673097.Fin Envia Factura.FE230856
2022-05-17 13:24:17-2673097.Proceso finalizado. SesionId:2673097 Folio Documento:MTY,1-2-0-0-594820,2,AXT940727FP8,FE
2022-05-17 13:24:17-2673097.-----------------------------------------------------------FIN
2022-05-17 13:30:23-2694480.-----------------------------------------------------------INI
2022-05-17 13:30:23-2694480.Proceso Inicializado genera_cfdi.aspx. SesionId:2694480 Folio Documento:MTY,1-2-0-0-594920,2,SAP871211JK2,FE
2022-05-17 13:30:23-2694480.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:30:23-2694480.Tipo_R:S
2022-05-17 13:30:23-2694480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:30:23-2694480.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:30:23-2694480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:30:23-2694480.Ticket:310500522051209240067
2022-05-17 13:30:23-2694480.Siguiente Folio.MTY-FE-1-2-0-0-594920
2022-05-17 13:30:23-2694480.Oficina:MTY,Serie:FE,Factura:230857,FolioCFDI:17756
2022-05-17 13:30:23-2694480.Modo Pruebas:False
2022-05-17 13:30:23-2694480.Licencia Válida
2022-05-17 13:30:23-2694480.cfdiReceptor.Rfc:SAP871211JK2
2022-05-17 13:30:23-2694480.Cliente:107535. Email:maura_quintero@penoles.com.mx. Boleto: 310500522051209240067. Total: 750.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 13:30:23-2694480.FormaPago_L:AMERICAN EXPRESS
2022-05-17 13:30:23-2694480.Request.FE230857
2022-05-17 13:30:23-2694480.Firmar folio.FE230857
2022-05-17 13:30:23-2694480.Timbrar folio.FE230857
2022-05-17 13:30:23-2694480.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:30:23-2694480.cfdiReceptor.Rfc:SAP871211JK2
2022-05-17 13:30:23-2694480.cfdiComprobante.Fech:5/17/2022 1:29:47 PM
2022-05-17 13:30:23-2694480.cfdiComprobante.Total:750.00
2022-05-17 13:30:24-2694480.Folio Generado:FE230857
2022-05-17 13:30:24-2694480.Timbre Fiscal:4728CE8C-1250-4C47-8381-03F50A5A3A81
2022-05-17 13:30:25-2694480.Inicio Envia Factura.FE230857
2022-05-17 13:30:26-2703140.-----------------------------------------------------------INI
2022-05-17 13:30:26-2703140.Proceso Inicializado genera_cfdi.aspx. SesionId:2703140 Folio Documento:MTY,1-1-2-6612-112627,2,ATU861222NN5,FE
2022-05-17 13:30:26-2703140.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:30:26-2703140.Tipo_R:S
2022-05-17 13:30:26-2703140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:30:26-2703140.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:30:26-2703140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:30:26-2703140.Ticket:011112627
2022-05-17 13:30:26-2703140.Siguiente Folio.MTY-FE-1-1-2-6612-112627
2022-05-17 13:30:26-2703140.Oficina:MTY,Serie:FE,Factura:230858,FolioCFDI:17757
2022-05-17 13:30:26-2703140.Modo Pruebas:False
2022-05-17 13:30:26-2703140.Licencia Válida
2022-05-17 13:30:26-2703140.cfdiReceptor.Rfc:ATU861222NN5
2022-05-17 13:30:26-2703140.Cliente:080123. Email:epaez@aceros-turia.com. Boleto: 011112627. Total: 370.00. Fecha:5/8/2022 12:00:00 AM
2022-05-17 13:30:26-2703140.FormaPago_L:VISA CREDITO
2022-05-17 13:30:26-2703140.Request.FE230858
2022-05-17 13:30:27-2703140.Firmar folio.FE230858
2022-05-17 13:30:27-2703140.Timbrar folio.FE230858
2022-05-17 13:30:27-2703140.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:30:27-2703140.cfdiReceptor.Rfc:ATU861222NN5
2022-05-17 13:30:27-2703140.cfdiComprobante.Fech:5/17/2022 1:30:14 PM
2022-05-17 13:30:27-2703140.cfdiComprobante.Total:370.00
2022-05-17 13:30:27-2694480.Fin Envia Factura.FE230857
2022-05-17 13:30:27-2694480.Proceso finalizado. SesionId:2694480 Folio Documento:MTY,1-2-0-0-594920,2,SAP871211JK2,FE
2022-05-17 13:30:27-2694480.-----------------------------------------------------------FIN
2022-05-17 13:30:27-2703140.Folio Generado:FE230858
2022-05-17 13:30:27-2703140.Timbre Fiscal:375DC0B6-9B3C-4603-B50D-D08D1E3971BF
2022-05-17 13:30:28-2703140.Inicio Envia Factura.FE230858
2022-05-17 13:30:30-2703140.Fin Envia Factura.FE230858
2022-05-17 13:30:30-2703140.Proceso finalizado. SesionId:2703140 Folio Documento:MTY,1-1-2-6612-112627,2,ATU861222NN5,FE
2022-05-17 13:30:30-2703140.-----------------------------------------------------------FIN
2022-05-17 13:32:26-2718701.-----------------------------------------------------------INI
2022-05-17 13:32:26-2718701.Proceso Inicializado genera_cfdi.aspx. SesionId:2718701 Folio Documento:MTY,1-2-0-0-596282,2,DTM1406139U5,FE
2022-05-17 13:32:26-2718701.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:32:26-2718701.Tipo_R:S
2022-05-17 13:32:26-2718701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:32:26-2718701.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:32:26-2718701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:32:26-2718701.Ticket:170500322051615000240
2022-05-17 13:32:26-2718701.Siguiente Folio.MTY-FE-1-2-0-0-596282
2022-05-17 13:32:26-2718701.Oficina:MTY,Serie:FE,Factura:230859,FolioCFDI:17758
2022-05-17 13:32:26-2718701.Modo Pruebas:False
2022-05-17 13:32:26-2718701.Licencia Válida
2022-05-17 13:32:26-2718701.cfdiReceptor.Rfc:DTM1406139U5
2022-05-17 13:32:26-2718701.Cliente:094660. Email:rebeca.zapata@dragontrade.mx. Boleto: 170500322051615000240. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 13:32:26-2718701.FormaPago_L:VISA
2022-05-17 13:32:26-2718701.Request.FE230859
2022-05-17 13:32:26-2718701.Firmar folio.FE230859
2022-05-17 13:32:26-2718701.Timbrar folio.FE230859
2022-05-17 13:32:26-2718701.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:32:26-2718701.cfdiReceptor.Rfc:DTM1406139U5
2022-05-17 13:32:26-2718701.cfdiComprobante.Fech:5/17/2022 1:31:24 PM
2022-05-17 13:32:26-2718701.cfdiComprobante.Total:650.00
2022-05-17 13:32:27-2718701.Folio Generado:FE230859
2022-05-17 13:32:27-2718701.Timbre Fiscal:0F0D40BD-9A30-448E-851B-0D1208321E22
2022-05-17 13:32:28-2718701.Inicio Envia Factura.FE230859
2022-05-17 13:32:30-2718701.Fin Envia Factura.FE230859
2022-05-17 13:32:30-2718701.Proceso finalizado. SesionId:2718701 Folio Documento:MTY,1-2-0-0-596282,2,DTM1406139U5,FE
2022-05-17 13:32:30-2718701.-----------------------------------------------------------FIN
2022-05-17 13:36:59-2725161.-----------------------------------------------------------INI
2022-05-17 13:36:59-2725161.Proceso Inicializado genera_cfdi.aspx. SesionId:2725161 Folio Documento:MTY,1-2-0-0-592776,2,CSS140915C58,FE
2022-05-17 13:36:59-2725161.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:36:59-2725161.Tipo_R:S
2022-05-17 13:36:59-2725161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:36:59-2725161.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:36:59-2725161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:36:59-2725161.Ticket:190500322050319310252
2022-05-17 13:36:59-2725161.Siguiente Folio.MTY-FE-1-2-0-0-592776
2022-05-17 13:36:59-2725161.Oficina:MTY,Serie:FE,Factura:230860,FolioCFDI:17759
2022-05-17 13:36:59-2725161.Modo Pruebas:False
2022-05-17 13:36:59-2725161.Licencia Válida
2022-05-17 13:36:59-2725161.cfdiReceptor.Rfc:CSS140915C58
2022-05-17 13:36:59-2725161.Cliente:107536. Email:asasceca@gmail.com. Boleto: 190500322050319310252. Total: 500.00. Fecha:5/3/2022 12:00:00 AM
2022-05-17 13:36:59-2725161.FormaPago_L:VISA
2022-05-17 13:36:59-2725161.Request.FE230860
2022-05-17 13:36:59-2725161.Firmar folio.FE230860
2022-05-17 13:36:59-2725161.Timbrar folio.FE230860
2022-05-17 13:36:59-2725161.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:36:59-2725161.cfdiReceptor.Rfc:CSS140915C58
2022-05-17 13:36:59-2725161.cfdiComprobante.Fech:5/17/2022 1:36:31 PM
2022-05-17 13:36:59-2725161.cfdiComprobante.Total:500.00
2022-05-17 13:37:00-2725161.Folio Generado:FE230860
2022-05-17 13:37:00-2725161.Timbre Fiscal:0C668E89-1C99-47A0-A0EB-580269634EED
2022-05-17 13:37:01-2725161.Inicio Envia Factura.FE230860
2022-05-17 13:37:03-2725161.Fin Envia Factura.FE230860
2022-05-17 13:37:03-2725161.Proceso finalizado. SesionId:2725161 Folio Documento:MTY,1-2-0-0-592776,2,CSS140915C58,FE
2022-05-17 13:37:03-2725161.-----------------------------------------------------------FIN
2022-05-17 13:39:24-2725161.-----------------------------------------------------------INI
2022-05-17 13:39:24-2725161.Proceso Inicializado genera_cfdi.aspx. SesionId:2725161 Folio Documento:MTY,1-2-0-0-592776,2,CSS140915C58,FE
2022-05-17 13:39:24-2725161.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:39:24-2725161.Tipo_R:S
2022-05-17 13:39:24-2725161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:39:24-2725161.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:39:24-2725161.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:39:24-2725161.Ticket:190500322050319310252
2022-05-17 13:39:24-2725161.Oficina:MTY,Serie:FE,Factura:230860,FolioCFDI:17760
2022-05-17 13:39:24-2725161.Modo Pruebas:False
2022-05-17 13:39:24-2725161.Licencia Válida
2022-05-17 13:39:24-2725161.cfdiReceptor.Rfc:CSS140915C58
2022-05-17 13:39:24-2725161.Cliente:107536. Email:asasceca@gmail.com. Boleto: 190500322050319310252. Total: 500,00. Fecha:5/3/2022 12:00:00 AM
2022-05-17 13:39:24-2725161.FormaPago_L:VISA
2022-05-17 13:39:24-2725161.Folio existente.FE230860
2022-05-17 13:39:24-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 13:39:24-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 13:39:24-2725161.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 13:39:24-2725161.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 13:44:51-2746004.-----------------------------------------------------------INI
2022-05-17 13:44:51-2746004.Proceso Inicializado genera_cfdi.aspx. SesionId:2746004 Folio Documento:MTY,1-2-0-0-594660,2,RMA910702IW1,FE
2022-05-17 13:44:51-2746004.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:44:51-2746004.Tipo_R:S
2022-05-17 13:44:51-2746004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:44:51-2746004.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:44:51-2746004.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:44:51-2746004.Ticket:020592022051108360048
2022-05-17 13:44:51-2746004.Siguiente Folio.MTY-FE-1-2-0-0-594660
2022-05-17 13:44:52-2746004.Oficina:MTY,Serie:FE,Factura:230861,FolioCFDI:17760
2022-05-17 13:44:52-2746004.Modo Pruebas:False
2022-05-17 13:44:52-2746004.Licencia Válida
2022-05-17 13:44:52-2746004.cfdiReceptor.Rfc:RMA910702IW1
2022-05-17 13:44:52-2746004.Cliente:107537. Email:ivan.leyva@komatsu.mx. Boleto: 020592022051108360048. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 13:44:52-2746004.FormaPago_L:VISA
2022-05-17 13:44:52-2746004.Request.FE230861
2022-05-17 13:44:52-2746004.Firmar folio.FE230861
2022-05-17 13:44:52-2746004.Timbrar folio.FE230861
2022-05-17 13:44:52-2746004.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:44:52-2746004.cfdiReceptor.Rfc:RMA910702IW1
2022-05-17 13:44:52-2746004.cfdiComprobante.Fech:5/17/2022 1:43:13 PM
2022-05-17 13:44:52-2746004.cfdiComprobante.Total:750.00
2022-05-17 13:44:52-2746004.Folio Generado:FE230861
2022-05-17 13:44:52-2746004.Timbre Fiscal:E36655A4-A57E-4F45-8B89-437E72729C22
2022-05-17 13:44:54-2746004.Inicio Envia Factura.FE230861
2022-05-17 13:44:56-2746004.Fin Envia Factura.FE230861
2022-05-17 13:44:56-2746004.Proceso finalizado. SesionId:2746004 Folio Documento:MTY,1-2-0-0-594660,2,RMA910702IW1,FE
2022-05-17 13:44:56-2746004.-----------------------------------------------------------FIN
2022-05-17 13:46:13-2738282.-----------------------------------------------------------INI
2022-05-17 13:46:13-2738282.Proceso Inicializado genera_cfdi.aspx. SesionId:2738282 Folio Documento:MTY,1-2-0-0-596200,2,BAF950102JP5,FE
2022-05-17 13:46:13-2738282.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:46:13-2738282.Tipo_R:S
2022-05-17 13:46:13-2738282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:46:13-2738282.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:46:13-2738282.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:46:13-2738282.Ticket:340500422051621160348
2022-05-17 13:46:13-2738282.Siguiente Folio.MTY-FE-1-2-0-0-596200
2022-05-17 13:46:13-2738282.Oficina:MTY,Serie:FE,Factura:230862,FolioCFDI:17761
2022-05-17 13:46:13-2738282.Modo Pruebas:False
2022-05-17 13:46:13-2738282.Licencia Válida
2022-05-17 13:46:13-2738282.cfdiReceptor.Rfc:BAF950102JP5
2022-05-17 13:46:13-2738282.Cliente:107538. Email:jose.luz@afirme.com. Boleto: 340500422051621160348. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 13:46:13-2738282.FormaPago_L:VISA
2022-05-17 13:46:13-2738282.Request.FE230862
2022-05-17 13:46:13-2738282.Firmar folio.FE230862
2022-05-17 13:46:13-2738282.Timbrar folio.FE230862
2022-05-17 13:46:13-2738282.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:46:13-2738282.cfdiReceptor.Rfc:BAF950102JP5
2022-05-17 13:46:13-2738282.cfdiComprobante.Fech:5/17/2022 1:45:24 PM
2022-05-17 13:46:13-2738282.cfdiComprobante.Total:600.00
2022-05-17 13:46:13-2738282.Folio Generado:FE230862
2022-05-17 13:46:13-2738282.Timbre Fiscal:830F85AD-EA18-40A2-A159-51E6C12B59AD
2022-05-17 13:46:15-2738282.Inicio Envia Factura.FE230862
2022-05-17 13:46:17-2738282.Fin Envia Factura.FE230862
2022-05-17 13:46:17-2738282.Proceso finalizado. SesionId:2738282 Folio Documento:MTY,1-2-0-0-596200,2,BAF950102JP5,FE
2022-05-17 13:46:17-2738282.-----------------------------------------------------------FIN
2022-05-17 13:50:10-2757993.-----------------------------------------------------------INI
2022-05-17 13:50:10-2757993.Proceso Inicializado genera_cfdi.aspx. SesionId:2757993 Folio Documento:MTY,1-2-0-0-596297,2,SPA160825TI9,FE
2022-05-17 13:50:10-2757993.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:50:10-2757993.Tipo_R:S
2022-05-17 13:50:10-2757993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:50:10-2757993.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:50:10-2757993.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:50:10-2757993.Ticket:170500322051622250365
2022-05-17 13:50:10-2757993.Siguiente Folio.MTY-FE-1-2-0-0-596297
2022-05-17 13:50:10-2757993.Oficina:MTY,Serie:FE,Factura:230863,FolioCFDI:17762
2022-05-17 13:50:10-2757993.Modo Pruebas:False
2022-05-17 13:50:10-2757993.Licencia Válida
2022-05-17 13:50:10-2757993.cfdiReceptor.Rfc:SPA160825TI9
2022-05-17 13:50:10-2757993.Cliente:107539. Email:mafe1498@outlook.com. Boleto: 170500322051622250365. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 13:50:10-2757993.FormaPago_L:MASTERCARD
2022-05-17 13:50:10-2757993.Request.FE230863
2022-05-17 13:50:10-2757993.Firmar folio.FE230863
2022-05-17 13:50:10-2757993.Timbrar folio.FE230863
2022-05-17 13:50:10-2757993.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:50:10-2757993.cfdiReceptor.Rfc:SPA160825TI9
2022-05-17 13:50:10-2757993.cfdiComprobante.Fech:5/17/2022 1:49:47 PM
2022-05-17 13:50:10-2757993.cfdiComprobante.Total:500.00
2022-05-17 13:50:11-2757993.Folio Generado:FE230863
2022-05-17 13:50:11-2757993.Timbre Fiscal:3EEE3BF1-3D40-450D-A257-A2B246BF237E
2022-05-17 13:50:13-2757993.Inicio Envia Factura.FE230863
2022-05-17 13:50:15-2757993.Fin Envia Factura.FE230863
2022-05-17 13:50:15-2757993.Proceso finalizado. SesionId:2757993 Folio Documento:MTY,1-2-0-0-596297,2,SPA160825TI9,FE
2022-05-17 13:50:15-2757993.-----------------------------------------------------------FIN
2022-05-17 13:51:26-2761801.-----------------------------------------------------------INI
2022-05-17 13:51:26-2761801.Proceso Inicializado genera_cfdi.aspx. SesionId:2761801 Folio Documento:MTY,1-2-0-0-593415,2,WLA1601194V9,FE
2022-05-17 13:51:26-2761801.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:51:26-2761801.Tipo_R:S
2022-05-17 13:51:26-2761801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:51:26-2761801.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:51:26-2761801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:51:26-2761801.Ticket:170500322050521030232
2022-05-17 13:51:26-2761801.Siguiente Folio.MTY-FE-1-2-0-0-593415
2022-05-17 13:51:26-2761801.Oficina:MTY,Serie:FE,Factura:230864,FolioCFDI:17763
2022-05-17 13:51:26-2761801.Modo Pruebas:False
2022-05-17 13:51:26-2761801.Licencia Válida
2022-05-17 13:51:26-2761801.cfdiReceptor.Rfc:WLA1601194V9
2022-05-17 13:51:26-2761801.Cliente:105430. Email:sbanuelos@industriallabor.com. Boleto: 170500322050521030232. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-17 13:51:26-2761801.FormaPago_L:MASTERCARD
2022-05-17 13:51:26-2761801.Request.FE230864
2022-05-17 13:51:26-2761801.Firmar folio.FE230864
2022-05-17 13:51:26-2761801.Timbrar folio.FE230864
2022-05-17 13:51:26-2761801.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:51:26-2761801.cfdiReceptor.Rfc:WLA1601194V9
2022-05-17 13:51:26-2761801.cfdiComprobante.Fech:5/17/2022 1:50:55 PM
2022-05-17 13:51:26-2761801.cfdiComprobante.Total:500.00
2022-05-17 13:51:27-2761801.Folio Generado:FE230864
2022-05-17 13:51:27-2761801.Timbre Fiscal:4D16D44C-8ADC-4319-B24D-B5D430B6DA2D
2022-05-17 13:51:28-2761801.Inicio Envia Factura.FE230864
2022-05-17 13:51:30-2761801.Fin Envia Factura.FE230864
2022-05-17 13:51:30-2761801.Proceso finalizado. SesionId:2761801 Folio Documento:MTY,1-2-0-0-593415,2,WLA1601194V9,FE
2022-05-17 13:51:30-2761801.-----------------------------------------------------------FIN
2022-05-17 13:54:20-2771942.-----------------------------------------------------------INI
2022-05-17 13:54:20-2771942.Proceso Inicializado genera_cfdi.aspx. SesionId:2771942 Folio Documento:MTY,1-1-2-6612-112628,2,ATU861222NN5,FE
2022-05-17 13:54:20-2771942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 13:54:20-2771942.Tipo_R:S
2022-05-17 13:54:20-2771942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 13:54:20-2771942.Server:ACOSRV5 Base:DBSAC7
2022-05-17 13:54:20-2771942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 13:54:20-2771942.Ticket:011112628
2022-05-17 13:54:20-2771942.Siguiente Folio.MTY-FE-1-1-2-6612-112628
2022-05-17 13:54:20-2771942.Oficina:MTY,Serie:FE,Factura:230865,FolioCFDI:17764
2022-05-17 13:54:20-2771942.Modo Pruebas:False
2022-05-17 13:54:20-2771942.Licencia Válida
2022-05-17 13:54:20-2771942.cfdiReceptor.Rfc:ATU861222NN5
2022-05-17 13:54:20-2771942.Cliente:080123. Email:epaez@aceros-turia.com. Boleto: 011112628. Total: 370.00. Fecha:5/8/2022 12:00:00 AM
2022-05-17 13:54:20-2771942.FormaPago_L:VISA CREDITO
2022-05-17 13:54:20-2771942.Request.FE230865
2022-05-17 13:54:20-2771942.Firmar folio.FE230865
2022-05-17 13:54:20-2771942.Timbrar folio.FE230865
2022-05-17 13:54:20-2771942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 13:54:20-2771942.cfdiReceptor.Rfc:ATU861222NN5
2022-05-17 13:54:20-2771942.cfdiComprobante.Fech:5/17/2022 1:54:06 PM
2022-05-17 13:54:20-2771942.cfdiComprobante.Total:370.00
2022-05-17 13:54:21-2771942.Folio Generado:FE230865
2022-05-17 13:54:21-2771942.Timbre Fiscal:41837C1E-4D4A-4B22-95AC-D28F22516BB5
2022-05-17 13:54:22-2771942.Inicio Envia Factura.FE230865
2022-05-17 13:54:24-2771942.Fin Envia Factura.FE230865
2022-05-17 13:54:24-2771942.Proceso finalizado. SesionId:2771942 Folio Documento:MTY,1-1-2-6612-112628,2,ATU861222NN5,FE
2022-05-17 13:54:24-2771942.-----------------------------------------------------------FIN
2022-05-17 14:04:03-2786169.-----------------------------------------------------------INI
2022-05-17 14:04:03-2786169.Proceso Inicializado genera_cfdi.aspx. SesionId:2786169 Folio Documento:MTY,1-2-0-0-595751,2,FSA980318AL3,FE
2022-05-17 14:04:03-2786169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:04:03-2786169.Tipo_R:S
2022-05-17 14:04:03-2786169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:04:03-2786169.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:04:03-2786169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:04:03-2786169.Ticket:170500222051415280118
2022-05-17 14:04:03-2786169.Siguiente Folio.MTY-FE-1-2-0-0-595751
2022-05-17 14:04:03-2786169.Oficina:MTY,Serie:FE,Factura:230866,FolioCFDI:17765
2022-05-17 14:04:03-2786169.Modo Pruebas:False
2022-05-17 14:04:03-2786169.Licencia Válida
2022-05-17 14:04:03-2786169.cfdiReceptor.Rfc:FSA980318AL3
2022-05-17 14:04:03-2786169.Cliente:107540. Email:sebastian.silva@forvia.com. Boleto: 170500222051415280118. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 14:04:03-2786169.FormaPago_L:AMERICAN EXPRESS
2022-05-17 14:04:03-2786169.Request.FE230866
2022-05-17 14:04:03-2786169.Firmar folio.FE230866
2022-05-17 14:04:03-2786169.Timbrar folio.FE230866
2022-05-17 14:04:03-2786169.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:04:03-2786169.cfdiReceptor.Rfc:FSA980318AL3
2022-05-17 14:04:03-2786169.cfdiComprobante.Fech:5/17/2022 2:03:41 PM
2022-05-17 14:04:03-2786169.cfdiComprobante.Total:600.00
2022-05-17 14:04:04-2786169.Folio Generado:FE230866
2022-05-17 14:04:04-2786169.Timbre Fiscal:57B54C69-7A10-43B2-B575-54C7942349C8
2022-05-17 14:04:06-2786169.Inicio Envia Factura.FE230866
2022-05-17 14:04:08-2786169.Fin Envia Factura.FE230866
2022-05-17 14:04:08-2786169.Proceso finalizado. SesionId:2786169 Folio Documento:MTY,1-2-0-0-595751,2,FSA980318AL3,FE
2022-05-17 14:04:08-2786169.-----------------------------------------------------------FIN
2022-05-17 14:04:08-2786169.-----------------------------------------------------------INI
2022-05-17 14:04:08-2786169.Proceso Inicializado genera_cfdi.aspx. SesionId:2786169 Folio Documento:MTY,1-2-0-0-595751,2,FSA980318AL3,FE
2022-05-17 14:04:08-2786169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:04:08-2786169.Tipo_R:S
2022-05-17 14:04:08-2786169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:04:08-2786169.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:04:08-2786169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:04:08-2786169.Ticket:170500222051415280118
2022-05-17 14:04:08-2786169.Oficina:MTY,Serie:FE,Factura:230866,FolioCFDI:17766
2022-05-17 14:04:08-2786169.Modo Pruebas:False
2022-05-17 14:04:08-2786169.Licencia Válida
2022-05-17 14:04:08-2786169.cfdiReceptor.Rfc:FSA980318AL3
2022-05-17 14:04:08-2786169.Cliente:107540. Email:sebastian.silva@forvia.com. Boleto: 170500222051415280118. Total: 600,00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 14:04:08-2786169.FormaPago_L:AMERICAN EXPRESS
2022-05-17 14:04:08-2786169.Folio existente.FE230866
2022-05-17 14:04:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 14:04:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 14:04:08-2786169.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 14:04:08-2786169.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 14:04:09-2786169.-----------------------------------------------------------INI
2022-05-17 14:04:09-2786169.Proceso Inicializado genera_cfdi.aspx. SesionId:2786169 Folio Documento:MTY,1-2-0-0-595751,2,FSA980318AL3,FE
2022-05-17 14:04:09-2786169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:04:09-2786169.Tipo_R:S
2022-05-17 14:04:09-2786169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:04:09-2786169.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:04:09-2786169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:04:09-2786169.Ticket:170500222051415280118
2022-05-17 14:04:09-2786169.Oficina:MTY,Serie:FE,Factura:230866,FolioCFDI:17766
2022-05-17 14:04:09-2786169.Modo Pruebas:False
2022-05-17 14:04:09-2786169.Licencia Válida
2022-05-17 14:04:09-2786169.cfdiReceptor.Rfc:FSA980318AL3
2022-05-17 14:04:09-2786169.Cliente:107540. Email:sebastian.silva@forvia.com. Boleto: 170500222051415280118. Total: 600,00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 14:04:09-2786169.FormaPago_L:AMERICAN EXPRESS
2022-05-17 14:04:09-2786169.Folio existente.FE230866
2022-05-17 14:04:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 14:04:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 14:04:09-2786169.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 14:04:09-2786169.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 14:16:50-2799718.-----------------------------------------------------------INI
2022-05-17 14:16:50-2799718.Proceso Inicializado genera_cfdi.aspx. SesionId:2799718 Folio Documento:MTY,1-2-0-0-592797,2,EME9803116F3,FE
2022-05-17 14:16:50-2799718.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:16:50-2799718.Tipo_R:S
2022-05-17 14:16:50-2799718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:16:50-2799718.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:16:50-2799718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:16:50-2799718.Ticket:140500222050319220244
2022-05-17 14:16:50-2799718.Siguiente Folio.MTY-FE-1-2-0-0-592797
2022-05-17 14:16:50-2799718.Oficina:MTY,Serie:FE,Factura:230867,FolioCFDI:17766
2022-05-17 14:16:50-2799718.Modo Pruebas:False
2022-05-17 14:16:50-2799718.Licencia Válida
2022-05-17 14:16:50-2799718.cfdiReceptor.Rfc:EME9803116F3
2022-05-17 14:16:50-2799718.Cliente:107541. Email:david.martinez@esabmexico.com.mx. Boleto: 140500222050319220244. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-17 14:16:50-2799718.FormaPago_L:MASTERCARD
2022-05-17 14:16:50-2799718.Request.FE230867
2022-05-17 14:16:50-2799718.Firmar folio.FE230867
2022-05-17 14:16:50-2799718.Timbrar folio.FE230867
2022-05-17 14:16:50-2799718.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:16:50-2799718.cfdiReceptor.Rfc:EME9803116F3
2022-05-17 14:16:50-2799718.cfdiComprobante.Fech:5/17/2022 2:16:29 PM
2022-05-17 14:16:50-2799718.cfdiComprobante.Total:450.00
2022-05-17 14:16:50-2799718.Folio Generado:FE230867
2022-05-17 14:16:50-2799718.Timbre Fiscal:FCC6A0CB-4DBA-4C6C-B71E-37ED2774B607
2022-05-17 14:16:52-2799718.Inicio Envia Factura.FE230867
2022-05-17 14:16:54-2799718.Fin Envia Factura.FE230867
2022-05-17 14:16:54-2799718.Proceso finalizado. SesionId:2799718 Folio Documento:MTY,1-2-0-0-592797,2,EME9803116F3,FE
2022-05-17 14:16:54-2799718.-----------------------------------------------------------FIN
2022-05-17 14:24:43-2807774.-----------------------------------------------------------INI
2022-05-17 14:24:43-2807774.Proceso Inicializado genera_cfdi.aspx. SesionId:2807774 Folio Documento:MTY,1-2-0-0-594406,2,DDC050818MW9,FE
2022-05-17 14:24:43-2807774.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:24:43-2807774.Tipo_R:S
2022-05-17 14:24:43-2807774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:24:43-2807774.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:24:43-2807774.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:24:43-2807774.Ticket:020543922051009270069
2022-05-17 14:24:43-2807774.Siguiente Folio.MTY-FE-1-2-0-0-594406
2022-05-17 14:24:43-2807774.Oficina:MTY,Serie:FE,Factura:230868,FolioCFDI:17767
2022-05-17 14:24:43-2807774.Modo Pruebas:False
2022-05-17 14:24:43-2807774.Licencia Válida
2022-05-17 14:24:43-2807774.cfdiReceptor.Rfc:DDC050818MW9
2022-05-17 14:24:43-2807774.Cliente:107542. Email:ethel.vazquez@doppelmayr.com. Boleto: 020543922051009270069. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-17 14:24:43-2807774.FormaPago_L:MASTERCARD
2022-05-17 14:24:43-2807774.Request.FE230868
2022-05-17 14:24:43-2807774.Firmar folio.FE230868
2022-05-17 14:24:43-2807774.Timbrar folio.FE230868
2022-05-17 14:24:43-2807774.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:24:43-2807774.cfdiReceptor.Rfc:DDC050818MW9
2022-05-17 14:24:43-2807774.cfdiComprobante.Fech:5/17/2022 2:24:33 PM
2022-05-17 14:24:43-2807774.cfdiComprobante.Total:500.00
2022-05-17 14:24:44-2807774.Folio Generado:FE230868
2022-05-17 14:24:44-2807774.Timbre Fiscal:0C6D228E-F7ED-4110-9E23-3FEACE2489A2
2022-05-17 14:24:45-2807774.Inicio Envia Factura.FE230868
2022-05-17 14:24:47-2807774.Fin Envia Factura.FE230868
2022-05-17 14:24:47-2807774.Proceso finalizado. SesionId:2807774 Folio Documento:MTY,1-2-0-0-594406,2,DDC050818MW9,FE
2022-05-17 14:24:47-2807774.-----------------------------------------------------------FIN
2022-05-17 14:29:54-2825427.-----------------------------------------------------------INI
2022-05-17 14:29:54-2825427.Proceso Inicializado genera_cfdi.aspx. SesionId:2825427 Folio Documento:MTY,1-2-0-0-594646,2,PFA800109TG4,FE
2022-05-17 14:29:54-2825427.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:29:54-2825427.Tipo_R:S
2022-05-17 14:29:54-2825427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:29:54-2825427.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:29:54-2825427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:29:54-2825427.Ticket:340507322051109230060
2022-05-17 14:29:54-2825427.Siguiente Folio.MTY-FE-1-2-0-0-594646
2022-05-17 14:29:54-2825427.Oficina:MTY,Serie:FE,Factura:230869,FolioCFDI:17768
2022-05-17 14:29:54-2825427.Modo Pruebas:False
2022-05-17 14:29:54-2825427.Licencia Válida
2022-05-17 14:29:54-2825427.cfdiReceptor.Rfc:PFA800109TG4
2022-05-17 14:29:54-2825427.Cliente:107543. Email:mjimeneza@chinoin.com. Boleto: 340507322051109230060. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 14:29:54-2825427.FormaPago_L:MASTERCARD
2022-05-17 14:29:54-2825427.Request.FE230869
2022-05-17 14:29:54-2825427.Firmar folio.FE230869
2022-05-17 14:29:54-2825427.Timbrar folio.FE230869
2022-05-17 14:29:54-2825427.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:29:54-2825427.cfdiReceptor.Rfc:PFA800109TG4
2022-05-17 14:29:54-2825427.cfdiComprobante.Fech:5/17/2022 2:29:41 PM
2022-05-17 14:29:54-2825427.cfdiComprobante.Total:900.00
2022-05-17 14:29:54-2825427.Folio Generado:FE230869
2022-05-17 14:29:54-2825427.Timbre Fiscal:880AEF03-814E-4068-AE2D-1A8C742B698F
2022-05-17 14:29:56-2825427.Inicio Envia Factura.FE230869
2022-05-17 14:29:58-2825427.Fin Envia Factura.FE230869
2022-05-17 14:29:58-2825427.Proceso finalizado. SesionId:2825427 Folio Documento:MTY,1-2-0-0-594646,2,PFA800109TG4,FE
2022-05-17 14:29:58-2825427.-----------------------------------------------------------FIN
2022-05-17 14:42:43-2830997.-----------------------------------------------------------INI
2022-05-17 14:42:43-2830997.Proceso Inicializado genera_cfdi.aspx. SesionId:2830997 Folio Documento:MTY,1-2-0-0-594034,2,HON641119JI7,FE
2022-05-17 14:42:43-2830997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:42:43-2830997.Tipo_R:S
2022-05-17 14:42:43-2830997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:42:43-2830997.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:42:43-2830997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:42:43-2830997.Ticket:330500122050701270021
2022-05-17 14:42:43-2830997.Siguiente Folio.MTY-FE-1-2-0-0-594034
2022-05-17 14:42:43-2830997.Oficina:MTY,Serie:FE,Factura:230870,FolioCFDI:17769
2022-05-17 14:42:43-2830997.Modo Pruebas:False
2022-05-17 14:42:43-2830997.Licencia Válida
2022-05-17 14:42:43-2830997.cfdiReceptor.Rfc:HON641119JI7
2022-05-17 14:42:43-2830997.Cliente:009299. Email:gustavo.castillo2@honeywell.com. Boleto: 330500122050701270021. Total: 550.00. Fecha:5/7/2022 12:00:00 AM
2022-05-17 14:42:43-2830997.FormaPago_L:AMERICAN EXPRESS
2022-05-17 14:42:43-2830997.Request.FE230870
2022-05-17 14:42:43-2830997.Firmar folio.FE230870
2022-05-17 14:42:43-2830997.Timbrar folio.FE230870
2022-05-17 14:42:43-2830997.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:42:43-2830997.cfdiReceptor.Rfc:HON641119JI7
2022-05-17 14:42:43-2830997.cfdiComprobante.Fech:5/17/2022 2:38:25 PM
2022-05-17 14:42:43-2830997.cfdiComprobante.Total:550.00
2022-05-17 14:42:44-2830997.Folio Generado:FE230870
2022-05-17 14:42:44-2830997.Timbre Fiscal:02E8D5BB-8918-43A8-91AD-4249587A3FA7
2022-05-17 14:42:46-2830997.Inicio Envia Factura.FE230870
2022-05-17 14:42:48-2830997.Fin Envia Factura.FE230870
2022-05-17 14:42:48-2830997.Proceso finalizado. SesionId:2830997 Folio Documento:MTY,1-2-0-0-594034,2,HON641119JI7,FE
2022-05-17 14:42:48-2830997.-----------------------------------------------------------FIN
2022-05-17 14:51:09-2858583.-----------------------------------------------------------INI
2022-05-17 14:51:09-2858583.Proceso Inicializado genera_cfdi.aspx. SesionId:2858583 Folio Documento:MTY,1-2-0-0-595750,2,CPM780823LB6,FE
2022-05-17 14:51:09-2858583.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:51:09-2858583.Tipo_R:S
2022-05-17 14:51:09-2858583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:51:09-2858583.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:51:09-2858583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:51:09-2858583.Ticket:150500222051415280117
2022-05-17 14:51:09-2858583.Siguiente Folio.MTY-FE-1-2-0-0-595750
2022-05-17 14:51:09-2858583.Oficina:MTY,Serie:FE,Factura:230871,FolioCFDI:17770
2022-05-17 14:51:09-2858583.Modo Pruebas:False
2022-05-17 14:51:09-2858583.Licencia Válida
2022-05-17 14:51:09-2858583.cfdiReceptor.Rfc:CPM780823LB6
2022-05-17 14:51:09-2858583.Cliente:103017. Email:jprieto@cribas.mx. Boleto: 150500222051415280117. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 14:51:09-2858583.FormaPago_L:EFECTIVO
2022-05-17 14:51:09-2858583.Request.FE230871
2022-05-17 14:51:10-2858583.Firmar folio.FE230871
2022-05-17 14:51:10-2858583.Timbrar folio.FE230871
2022-05-17 14:51:10-2858583.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:51:10-2858583.cfdiReceptor.Rfc:CPM780823LB6
2022-05-17 14:51:10-2858583.cfdiComprobante.Fech:5/17/2022 2:50:54 PM
2022-05-17 14:51:10-2858583.cfdiComprobante.Total:600.00
2022-05-17 14:51:10-2858583.Folio Generado:FE230871
2022-05-17 14:51:10-2858583.Timbre Fiscal:CE6CB779-A244-4AEF-B1E0-F468CA61A2F6
2022-05-17 14:51:13-2858583.Inicio Envia Factura.FE230871
2022-05-17 14:51:15-2858583.Fin Envia Factura.FE230871
2022-05-17 14:51:15-2858583.Proceso finalizado. SesionId:2858583 Folio Documento:MTY,1-2-0-0-595750,2,CPM780823LB6,FE
2022-05-17 14:51:15-2858583.-----------------------------------------------------------FIN
2022-05-17 14:56:09-2862102.-----------------------------------------------------------INI
2022-05-17 14:56:09-2862102.Proceso Inicializado genera_cfdi.aspx. SesionId:2862102 Folio Documento:MTY,1-2-0-0-594644,2,LME941005KU9,FE
2022-05-17 14:56:09-2862102.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 14:56:09-2862102.Tipo_R:S
2022-05-17 14:56:09-2862102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 14:56:09-2862102.Server:ACOSRV5 Base:DBSAC7
2022-05-17 14:56:09-2862102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 14:56:09-2862102.Ticket:350500522051109100058
2022-05-17 14:56:09-2862102.Siguiente Folio.MTY-FE-1-2-0-0-594644
2022-05-17 14:56:09-2862102.Oficina:MTY,Serie:FE,Factura:230872,FolioCFDI:17771
2022-05-17 14:56:09-2862102.Modo Pruebas:False
2022-05-17 14:56:09-2862102.Licencia Válida
2022-05-17 14:56:09-2862102.cfdiReceptor.Rfc:LME941005KU9
2022-05-17 14:56:09-2862102.Cliente:107544. Email:jennifer.jimenez@mx.luxottica.com. Boleto: 350500522051109100058. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 14:56:09-2862102.FormaPago_L:MASTERCARD
2022-05-17 14:56:09-2862102.Request.FE230872
2022-05-17 14:56:09-2862102.Firmar folio.FE230872
2022-05-17 14:56:09-2862102.Timbrar folio.FE230872
2022-05-17 14:56:09-2862102.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 14:56:09-2862102.cfdiReceptor.Rfc:LME941005KU9
2022-05-17 14:56:09-2862102.cfdiComprobante.Fech:5/17/2022 2:55:53 PM
2022-05-17 14:56:09-2862102.cfdiComprobante.Total:800.00
2022-05-17 14:56:10-2862102.Folio Generado:FE230872
2022-05-17 14:56:10-2862102.Timbre Fiscal:0A706211-D760-4551-A902-CD1E0215816A
2022-05-17 14:56:11-2862102.Inicio Envia Factura.FE230872
2022-05-17 14:56:14-2862102.Fin Envia Factura.FE230872
2022-05-17 14:56:14-2862102.Proceso finalizado. SesionId:2862102 Folio Documento:MTY,1-2-0-0-594644,2,LME941005KU9,FE
2022-05-17 14:56:14-2862102.-----------------------------------------------------------FIN
2022-05-17 15:24:25-2882441.-----------------------------------------------------------INI
2022-05-17 15:24:25-2882441.Proceso Inicializado genera_cfdi.aspx. SesionId:2882441 Folio Documento:MTY,1-2-0-0-595400,2,AGI000324GH6,FE
2022-05-17 15:24:25-2882441.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:24:25-2882441.Tipo_R:S
2022-05-17 15:24:25-2882441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:24:25-2882441.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:24:25-2882441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:24:25-2882441.Ticket:020543922051506480039
2022-05-17 15:24:25-2882441.Siguiente Folio.MTY-FE-1-2-0-0-595400
2022-05-17 15:24:25-2882441.Oficina:MTY,Serie:FE,Factura:230873,FolioCFDI:17772
2022-05-17 15:24:25-2882441.Modo Pruebas:False
2022-05-17 15:24:25-2882441.Licencia Válida
2022-05-17 15:24:25-2882441.cfdiReceptor.Rfc:AGI000324GH6
2022-05-17 15:24:25-2882441.Cliente:102838. Email:cesar95x@hotmail.com. Boleto: 020543922051506480039. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 15:24:25-2882441.FormaPago_L:AMERICAN EXPRESS
2022-05-17 15:24:25-2882441.Request.FE230873
2022-05-17 15:24:26-2882441.Firmar folio.FE230873
2022-05-17 15:24:26-2882441.Timbrar folio.FE230873
2022-05-17 15:24:26-2882441.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:24:26-2882441.cfdiReceptor.Rfc:AGI000324GH6
2022-05-17 15:24:26-2882441.cfdiComprobante.Fech:5/17/2022 3:23:49 PM
2022-05-17 15:24:26-2882441.cfdiComprobante.Total:550.00
2022-05-17 15:24:26-2882441.Folio Generado:FE230873
2022-05-17 15:24:26-2882441.Timbre Fiscal:8A43D787-D017-43F7-85E2-103D5919DF2F
2022-05-17 15:24:30-2882441.Inicio Envia Factura.FE230873
2022-05-17 15:24:33-2882441.Fin Envia Factura.FE230873
2022-05-17 15:24:33-2882441.Proceso finalizado. SesionId:2882441 Folio Documento:MTY,1-2-0-0-595400,2,AGI000324GH6,FE
2022-05-17 15:24:33-2882441.-----------------------------------------------------------FIN
2022-05-17 15:30:51-2906407.-----------------------------------------------------------INI
2022-05-17 15:30:51-2906407.Proceso Inicializado genera_cfdi.aspx. SesionId:2906407 Folio Documento:MTY,1-1-2-6634-113038,2,CDU820122JFA,FE
2022-05-17 15:30:51-2906407.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:30:51-2906407.Tipo_R:S
2022-05-17 15:30:51-2906407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:30:51-2906407.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:30:51-2906407.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:30:51-2906407.Ticket:011113038
2022-05-17 15:30:51-2906407.Siguiente Folio.MTY-FE-1-1-2-6634-113038
2022-05-17 15:30:51-2906407.Oficina:MTY,Serie:FE,Factura:230874,FolioCFDI:17773
2022-05-17 15:30:51-2906407.Modo Pruebas:False
2022-05-17 15:30:51-2906407.Licencia Válida
2022-05-17 15:30:51-2906407.cfdiReceptor.Rfc:CDU820122JFA
2022-05-17 15:30:51-2906407.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011113038. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 15:30:51-2906407.FormaPago_L:VISA DEBITO
2022-05-17 15:30:51-2906407.Request.FE230874
2022-05-17 15:30:51-2906407.Firmar folio.FE230874
2022-05-17 15:30:51-2906407.Timbrar folio.FE230874
2022-05-17 15:30:51-2906407.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:30:51-2906407.cfdiReceptor.Rfc:CDU820122JFA
2022-05-17 15:30:51-2906407.cfdiComprobante.Fech:5/17/2022 3:30:42 PM
2022-05-17 15:30:51-2906407.cfdiComprobante.Total:370.00
2022-05-17 15:30:52-2906407.Folio Generado:FE230874
2022-05-17 15:30:52-2906407.Timbre Fiscal:202F5AC1-8BA2-4771-AE1B-D8EC0842FBCA
2022-05-17 15:30:53-2906407.Inicio Envia Factura.FE230874
2022-05-17 15:30:55-2906407.Fin Envia Factura.FE230874
2022-05-17 15:30:55-2906407.Proceso finalizado. SesionId:2906407 Folio Documento:MTY,1-1-2-6634-113038,2,CDU820122JFA,FE
2022-05-17 15:30:55-2906407.-----------------------------------------------------------FIN
2022-05-17 15:31:32-2894653.-----------------------------------------------------------INI
2022-05-17 15:31:32-2894653.Proceso Inicializado genera_cfdi.aspx. SesionId:2894653 Folio Documento:MTY,1-2-0-0-591994,2,HCA781106U54,FE
2022-05-17 15:31:32-2894653.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:31:32-2894653.Tipo_R:S
2022-05-17 15:31:32-2894653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:31:32-2894653.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:31:32-2894653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:31:32-2894653.Ticket:320500322050120040165
2022-05-17 15:31:32-2894653.Siguiente Folio.MTY-FE-1-2-0-0-591994
2022-05-17 15:31:32-2894653.Oficina:MTY,Serie:FE,Factura:230875,FolioCFDI:17774
2022-05-17 15:31:32-2894653.Modo Pruebas:False
2022-05-17 15:31:32-2894653.Licencia Válida
2022-05-17 15:31:32-2894653.cfdiReceptor.Rfc:HCA781106U54
2022-05-17 15:31:32-2894653.Cliente:107545. Email:esalinas@krystal-hotels.com. Boleto: 320500322050120040165. Total: 550.00. Fecha:5/1/2022 12:00:00 AM
2022-05-17 15:31:32-2894653.FormaPago_L:VISA
2022-05-17 15:31:32-2894653.Request.FE230875
2022-05-17 15:31:32-2894653.Firmar folio.FE230875
2022-05-17 15:31:32-2894653.Timbrar folio.FE230875
2022-05-17 15:31:32-2894653.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:31:32-2894653.cfdiReceptor.Rfc:HCA781106U54
2022-05-17 15:31:32-2894653.cfdiComprobante.Fech:5/17/2022 3:30:12 PM
2022-05-17 15:31:32-2894653.cfdiComprobante.Total:550.00
2022-05-17 15:31:32-2894653.Folio Generado:FE230875
2022-05-17 15:31:32-2894653.Timbre Fiscal:39B5CC02-3D50-43ED-BF53-7A92FCEC369F
2022-05-17 15:31:34-2894653.Inicio Envia Factura.FE230875
2022-05-17 15:31:36-2894653.Fin Envia Factura.FE230875
2022-05-17 15:31:36-2894653.Proceso finalizado. SesionId:2894653 Folio Documento:MTY,1-2-0-0-591994,2,HCA781106U54,FE
2022-05-17 15:31:36-2894653.-----------------------------------------------------------FIN
2022-05-17 15:34:03-2926139.-----------------------------------------------------------INI
2022-05-17 15:34:03-2926139.Proceso Inicializado genera_cfdi.aspx. SesionId:2926139 Folio Documento:MTY,1-2-0-0-594282,2,AME0010162W9,FE
2022-05-17 15:34:03-2926139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:34:03-2926139.Tipo_R:S
2022-05-17 15:34:03-2926139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:34:03-2926139.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:34:03-2926139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:34:03-2926139.Ticket:230500322050922550258
2022-05-17 15:34:03-2926139.Siguiente Folio.MTY-FE-1-2-0-0-594282
2022-05-17 15:34:03-2926139.Oficina:MTY,Serie:FE,Factura:230876,FolioCFDI:17775
2022-05-17 15:34:03-2926139.Modo Pruebas:False
2022-05-17 15:34:03-2926139.Licencia Válida
2022-05-17 15:34:03-2926139.cfdiReceptor.Rfc:AME0010162W9
2022-05-17 15:34:03-2926139.Cliente:107489. Email:scano@applied.com.mx. Boleto: 230500322050922550258. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 15:34:03-2926139.FormaPago_L:MASTERCARD
2022-05-17 15:34:03-2926139.Request.FE230876
2022-05-17 15:34:03-2926139.Firmar folio.FE230876
2022-05-17 15:34:03-2926139.Timbrar folio.FE230876
2022-05-17 15:34:03-2926139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:34:03-2926139.cfdiReceptor.Rfc:AME0010162W9
2022-05-17 15:34:03-2926139.cfdiComprobante.Fech:5/17/2022 3:32:37 PM
2022-05-17 15:34:03-2926139.cfdiComprobante.Total:500.00
2022-05-17 15:34:03-2926139.Folio Generado:FE230876
2022-05-17 15:34:03-2926139.Timbre Fiscal:691A45D7-772D-482D-A3BD-D40E95C11FB7
2022-05-17 15:34:05-2938249.-----------------------------------------------------------INI
2022-05-17 15:34:05-2938249.Proceso Inicializado genera_cfdi.aspx. SesionId:2938249 Folio Documento:MTY,1-1-2-6634-113039,2,CDU820122JFA,FE
2022-05-17 15:34:05-2938249.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:34:05-2938249.Tipo_R:S
2022-05-17 15:34:05-2938249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:34:05-2938249.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:34:05-2938249.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:34:05-2938249.Ticket:011113039
2022-05-17 15:34:05-2938249.Siguiente Folio.MTY-FE-1-1-2-6634-113039
2022-05-17 15:34:05-2938249.Oficina:MTY,Serie:FE,Factura:230877,FolioCFDI:17776
2022-05-17 15:34:05-2938249.Modo Pruebas:False
2022-05-17 15:34:05-2938249.Licencia Válida
2022-05-17 15:34:05-2938249.cfdiReceptor.Rfc:CDU820122JFA
2022-05-17 15:34:05-2938249.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011113039. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 15:34:05-2938249.FormaPago_L:VISA DEBITO
2022-05-17 15:34:05-2938249.Request.FE230877
2022-05-17 15:34:05-2938249.Firmar folio.FE230877
2022-05-17 15:34:05-2938249.Timbrar folio.FE230877
2022-05-17 15:34:05-2938249.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:34:05-2938249.cfdiReceptor.Rfc:CDU820122JFA
2022-05-17 15:34:05-2938249.cfdiComprobante.Fech:5/17/2022 3:33:42 PM
2022-05-17 15:34:05-2938249.cfdiComprobante.Total:370.00
2022-05-17 15:34:05-2938249.Folio Generado:FE230877
2022-05-17 15:34:05-2938249.Timbre Fiscal:577B33AA-EE20-4716-8BA3-85BAAEF439F6
2022-05-17 15:34:05-2926139.Inicio Envia Factura.FE230876
2022-05-17 15:34:07-2938249.Inicio Envia Factura.FE230877
2022-05-17 15:34:07-2926139.Fin Envia Factura.FE230876
2022-05-17 15:34:07-2926139.Proceso finalizado. SesionId:2926139 Folio Documento:MTY,1-2-0-0-594282,2,AME0010162W9,FE
2022-05-17 15:34:07-2926139.-----------------------------------------------------------FIN
2022-05-17 15:34:08-2938249.Fin Envia Factura.FE230877
2022-05-17 15:34:08-2938249.Proceso finalizado. SesionId:2938249 Folio Documento:MTY,1-1-2-6634-113039,2,CDU820122JFA,FE
2022-05-17 15:34:08-2938249.-----------------------------------------------------------FIN
2022-05-17 15:38:25-2946852.-----------------------------------------------------------INI
2022-05-17 15:38:25-2946852.Proceso Inicializado genera_cfdi.aspx. SesionId:2946852 Folio Documento:MTY,1-2-0-0-594966,2,MDP0408318J0,FE
2022-05-17 15:38:25-2946852.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:38:25-2946852.Tipo_R:S
2022-05-17 15:38:25-2946852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:38:25-2946852.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:38:25-2946852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:38:25-2946852.Ticket:350500122051120580286
2022-05-17 15:38:25-2946852.Siguiente Folio.MTY-FE-1-2-0-0-594966
2022-05-17 15:38:25-2946852.Oficina:MTY,Serie:FE,Factura:230878,FolioCFDI:17777
2022-05-17 15:38:25-2946852.Modo Pruebas:False
2022-05-17 15:38:25-2946852.Licencia Válida
2022-05-17 15:38:25-2946852.cfdiReceptor.Rfc:MDP0408318J0
2022-05-17 15:38:25-2946852.Cliente:107546. Email:mcastillo@merexmex.com.mx. Boleto: 350500122051120580286. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 15:38:25-2946852.FormaPago_L:VISA
2022-05-17 15:38:25-2946852.Request.FE230878
2022-05-17 15:38:25-2946852.Firmar folio.FE230878
2022-05-17 15:38:25-2946852.Timbrar folio.FE230878
2022-05-17 15:38:25-2946852.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:38:25-2946852.cfdiReceptor.Rfc:MDP0408318J0
2022-05-17 15:38:25-2946852.cfdiComprobante.Fech:5/17/2022 3:38:16 PM
2022-05-17 15:38:25-2946852.cfdiComprobante.Total:500.00
2022-05-17 15:38:26-2946852.Folio Generado:FE230878
2022-05-17 15:38:26-2946852.Timbre Fiscal:181B1CA6-2F2F-4D6C-A1C2-612D4A858189
2022-05-17 15:38:27-2946852.Inicio Envia Factura.FE230878
2022-05-17 15:38:29-2946852.Fin Envia Factura.FE230878
2022-05-17 15:38:29-2946852.Proceso finalizado. SesionId:2946852 Folio Documento:MTY,1-2-0-0-594966,2,MDP0408318J0,FE
2022-05-17 15:38:29-2946852.-----------------------------------------------------------FIN
2022-05-17 15:45:21-2953632.-----------------------------------------------------------INI
2022-05-17 15:45:21-2953632.Proceso Inicializado genera_cfdi.aspx. SesionId:2953632 Folio Documento:MTY,1-2-0-0-594997,2,SER0504046Z8,FE
2022-05-17 15:45:21-2953632.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:45:21-2953632.Tipo_R:S
2022-05-17 15:45:21-2953632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:45:21-2953632.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:45:21-2953632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:45:21-2953632.Ticket:020500422051211220111
2022-05-17 15:45:21-2953632.Siguiente Folio.MTY-FE-1-2-0-0-594997
2022-05-17 15:45:21-2953632.Oficina:MTY,Serie:FE,Factura:230879,FolioCFDI:17778
2022-05-17 15:45:21-2953632.Modo Pruebas:False
2022-05-17 15:45:21-2953632.Licencia Válida
2022-05-17 15:45:21-2953632.cfdiReceptor.Rfc:SER0504046Z8
2022-05-17 15:45:21-2953632.Cliente:088377. Email:joelgonzalez15@hotmail.com. Boleto: 020500422051211220111. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 15:45:21-2953632.FormaPago_L:VISA
2022-05-17 15:45:21-2953632.Request.FE230879
2022-05-17 15:45:21-2953632.Firmar folio.FE230879
2022-05-17 15:45:21-2953632.Timbrar folio.FE230879
2022-05-17 15:45:21-2953632.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:45:21-2953632.cfdiReceptor.Rfc:SER0504046Z8
2022-05-17 15:45:21-2953632.cfdiComprobante.Fech:5/17/2022 3:45:01 PM
2022-05-17 15:45:21-2953632.cfdiComprobante.Total:700.00
2022-05-17 15:45:22-2953632.Folio Generado:FE230879
2022-05-17 15:45:22-2953632.Timbre Fiscal:99D46D01-E9A2-4E7D-B9FD-B026B1035055
2022-05-17 15:45:23-2953632.Inicio Envia Factura.FE230879
2022-05-17 15:45:25-2953632.Fin Envia Factura.FE230879
2022-05-17 15:45:25-2953632.Proceso finalizado. SesionId:2953632 Folio Documento:MTY,1-2-0-0-594997,2,SER0504046Z8,FE
2022-05-17 15:45:25-2953632.-----------------------------------------------------------FIN
2022-05-17 15:55:14-2968143.-----------------------------------------------------------INI
2022-05-17 15:55:14-2968143.Proceso Inicializado genera_cfdi.aspx. SesionId:2968143 Folio Documento:MTY,1-2-0-0-596136,2,CTC9210096WA,FE
2022-05-17 15:55:14-2968143.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:55:14-2968143.Tipo_R:S
2022-05-17 15:55:14-2968143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:55:14-2968143.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:55:14-2968143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:55:14-2968143.Ticket:290500322051621510361
2022-05-17 15:55:14-2968143.Siguiente Folio.MTY-FE-1-2-0-0-596136
2022-05-17 15:55:14-2968143.Oficina:MTY,Serie:FE,Factura:230880,FolioCFDI:17779
2022-05-17 15:55:14-2968143.Modo Pruebas:False
2022-05-17 15:55:14-2968143.Licencia Válida
2022-05-17 15:55:14-2968143.cfdiReceptor.Rfc:CTC9210096WA
2022-05-17 15:55:14-2968143.Cliente:107547. Email:erochaibarra@live.com. Boleto: 290500322051621510361. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 15:55:14-2968143.FormaPago_L:VISA
2022-05-17 15:55:14-2968143.Request.FE230880
2022-05-17 15:55:14-2968143.Firmar folio.FE230880
2022-05-17 15:55:14-2968143.Timbrar folio.FE230880
2022-05-17 15:55:14-2968143.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:55:14-2968143.cfdiReceptor.Rfc:CTC9210096WA
2022-05-17 15:55:14-2968143.cfdiComprobante.Fech:5/17/2022 3:54:56 PM
2022-05-17 15:55:14-2968143.cfdiComprobante.Total:500.00
2022-05-17 15:55:15-2968143.Folio Generado:FE230880
2022-05-17 15:55:15-2968143.Timbre Fiscal:D4CF3ECB-FB73-4412-A30C-8462781F81BF
2022-05-17 15:55:17-2968143.Inicio Envia Factura.FE230880
2022-05-17 15:55:19-2968143.Fin Envia Factura.FE230880
2022-05-17 15:55:19-2968143.Proceso finalizado. SesionId:2968143 Folio Documento:MTY,1-2-0-0-596136,2,CTC9210096WA,FE
2022-05-17 15:55:19-2968143.-----------------------------------------------------------FIN
2022-05-17 15:59:22-2970213.-----------------------------------------------------------INI
2022-05-17 15:59:22-2970213.Proceso Inicializado genera_cfdi.aspx. SesionId:2970213 Folio Documento:MTY,1-2-0-0-594627,2,VAM140630FL1,FE
2022-05-17 15:59:22-2970213.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 15:59:22-2970213.Tipo_R:S
2022-05-17 15:59:22-2970213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 15:59:22-2970213.Server:ACOSRV5 Base:DBSAC7
2022-05-17 15:59:22-2970213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 15:59:22-2970213.Ticket:350500322051022530252
2022-05-17 15:59:22-2970213.Siguiente Folio.MTY-FE-1-2-0-0-594627
2022-05-17 15:59:22-2970213.Oficina:MTY,Serie:FE,Factura:230881,FolioCFDI:17780
2022-05-17 15:59:22-2970213.Modo Pruebas:False
2022-05-17 15:59:22-2970213.Licencia Válida
2022-05-17 15:59:22-2970213.cfdiReceptor.Rfc:VAM140630FL1
2022-05-17 15:59:22-2970213.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 350500322051022530252. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-17 15:59:22-2970213.FormaPago_L:AMERICAN EXPRESS
2022-05-17 15:59:22-2970213.Request.FE230881
2022-05-17 15:59:22-2970213.Firmar folio.FE230881
2022-05-17 15:59:23-2970213.Timbrar folio.FE230881
2022-05-17 15:59:23-2970213.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 15:59:23-2970213.cfdiReceptor.Rfc:VAM140630FL1
2022-05-17 15:59:23-2970213.cfdiComprobante.Fech:5/17/2022 3:58:33 PM
2022-05-17 15:59:23-2970213.cfdiComprobante.Total:500.00
2022-05-17 15:59:24-2970213.Folio Generado:FE230881
2022-05-17 15:59:24-2970213.Timbre Fiscal:6255388E-4941-4B95-8AFF-05F0896F70F0
2022-05-17 15:59:25-2970213.Inicio Envia Factura.FE230881
2022-05-17 15:59:27-2970213.Fin Envia Factura.FE230881
2022-05-17 15:59:27-2970213.Proceso finalizado. SesionId:2970213 Folio Documento:MTY,1-2-0-0-594627,2,VAM140630FL1,FE
2022-05-17 15:59:27-2970213.-----------------------------------------------------------FIN
2022-05-17 16:20:17-2997191.-----------------------------------------------------------INI
2022-05-17 16:20:17-2997191.Proceso Inicializado genera_cfdi.aspx. SesionId:2997191 Folio Documento:MTY,1-2-0-0-592274,2,ECA991220HG9,FE
2022-05-17 16:20:17-2997191.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 16:20:17-2997191.Tipo_R:S
2022-05-17 16:20:17-2997191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 16:20:17-2997191.Server:ACOSRV5 Base:DBSAC7
2022-05-17 16:20:17-2997191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 16:20:17-2997191.Ticket:020591822050210470127
2022-05-17 16:20:17-2997191.Siguiente Folio.MTY-FE-1-2-0-0-592274
2022-05-17 16:20:17-2997191.Oficina:MTY,Serie:FE,Factura:230882,FolioCFDI:17781
2022-05-17 16:20:17-2997191.Modo Pruebas:False
2022-05-17 16:20:17-2997191.Licencia Válida
2022-05-17 16:20:17-2997191.cfdiReceptor.Rfc:ECA991220HG9
2022-05-17 16:20:17-2997191.Cliente:107548. Email:sbarojas@naturgy.com. Boleto: 020591822050210470127. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-17 16:20:17-2997191.FormaPago_L:EFECTIVO
2022-05-17 16:20:17-2997191.Request.FE230882
2022-05-17 16:20:17-2997191.Firmar folio.FE230882
2022-05-17 16:20:18-2997191.Timbrar folio.FE230882
2022-05-17 16:20:18-2997191.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 16:20:18-2997191.cfdiReceptor.Rfc:ECA991220HG9
2022-05-17 16:20:18-2997191.cfdiComprobante.Fech:5/17/2022 4:20:04 PM
2022-05-17 16:20:18-2997191.cfdiComprobante.Total:550.00
2022-05-17 16:20:18-2997191.Folio Generado:FE230882
2022-05-17 16:20:18-2997191.Timbre Fiscal:4CEB7533-D54F-4904-9970-41F442BFA576
2022-05-17 16:20:20-2997191.Inicio Envia Factura.FE230882
2022-05-17 16:20:22-2997191.Fin Envia Factura.FE230882
2022-05-17 16:20:22-2997191.Proceso finalizado. SesionId:2997191 Folio Documento:MTY,1-2-0-0-592274,2,ECA991220HG9,FE
2022-05-17 16:20:22-2997191.-----------------------------------------------------------FIN
2022-05-17 16:33:07-3011623.-----------------------------------------------------------INI
2022-05-17 16:33:07-3011623.Proceso Inicializado genera_cfdi.aspx. SesionId:3011623 Folio Documento:MTY,1-2-0-0-595564,2,SCC090227BN5,FE
2022-05-17 16:33:07-3011623.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 16:33:07-3011623.Tipo_R:S
2022-05-17 16:33:07-3011623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 16:33:07-3011623.Server:ACOSRV5 Base:DBSAC7
2022-05-17 16:33:07-3011623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 16:33:07-3011623.Ticket:230500522051320330233
2022-05-17 16:33:07-3011623.Siguiente Folio.MTY-FE-1-2-0-0-595564
2022-05-17 16:33:07-3011623.Oficina:MTY,Serie:FE,Factura:230883,FolioCFDI:17782
2022-05-17 16:33:07-3011623.Modo Pruebas:False
2022-05-17 16:33:07-3011623.Licencia Válida
2022-05-17 16:33:07-3011623.cfdiReceptor.Rfc:SCC090227BN5
2022-05-17 16:33:07-3011623.Cliente:107549. Email:luis.elizondo@voltrak.mx. Boleto: 230500522051320330233. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 16:33:07-3011623.FormaPago_L:VISA
2022-05-17 16:33:07-3011623.Request.FE230883
2022-05-17 16:33:07-3011623.Firmar folio.FE230883
2022-05-17 16:33:07-3011623.Timbrar folio.FE230883
2022-05-17 16:33:07-3011623.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 16:33:07-3011623.cfdiReceptor.Rfc:SCC090227BN5
2022-05-17 16:33:07-3011623.cfdiComprobante.Fech:5/17/2022 4:32:38 PM
2022-05-17 16:33:07-3011623.cfdiComprobante.Total:800.00
2022-05-17 16:33:08-3011623.Folio Generado:FE230883
2022-05-17 16:33:08-3011623.Timbre Fiscal:7D29F599-3E58-4862-B2B2-3508D13E0E34
2022-05-17 16:33:10-3011623.Inicio Envia Factura.FE230883
2022-05-17 16:33:11-3011623.Fin Envia Factura.FE230883
2022-05-17 16:33:11-3011623.Proceso finalizado. SesionId:3011623 Folio Documento:MTY,1-2-0-0-595564,2,SCC090227BN5,FE
2022-05-17 16:33:11-3011623.-----------------------------------------------------------FIN
2022-05-17 16:36:34-3021997.-----------------------------------------------------------INI
2022-05-17 16:36:34-3021997.Proceso Inicializado genera_cfdi.aspx. SesionId:3021997 Folio Documento:MTY,1-2-0-0-594152,2,FGM080417F41,FE
2022-05-17 16:36:34-3021997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 16:36:34-3021997.Tipo_R:S
2022-05-17 16:36:34-3021997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 16:36:34-3021997.Server:ACOSRV5 Base:DBSAC7
2022-05-17 16:36:34-3021997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 16:36:34-3021997.Ticket:020591822050907400049
2022-05-17 16:36:34-3021997.Siguiente Folio.MTY-FE-1-2-0-0-594152
2022-05-17 16:36:35-3021997.Oficina:MTY,Serie:FE,Factura:230884,FolioCFDI:17783
2022-05-17 16:36:35-3021997.Modo Pruebas:False
2022-05-17 16:36:35-3021997.Licencia Válida
2022-05-17 16:36:35-3021997.cfdiReceptor.Rfc:FGM080417F41
2022-05-17 16:36:35-3021997.Cliente:107550. Email:jazmin.martinez@fmglobal.com. Boleto: 020591822050907400049. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 16:36:35-3021997.FormaPago_L:AMERICAN EXPRESS
2022-05-17 16:36:35-3021997.Request.FE230884
2022-05-17 16:36:35-3021997.Firmar folio.FE230884
2022-05-17 16:36:35-3021997.Timbrar folio.FE230884
2022-05-17 16:36:35-3021997.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 16:36:35-3021997.cfdiReceptor.Rfc:FGM080417F41
2022-05-17 16:36:35-3021997.cfdiComprobante.Fech:5/17/2022 4:35:58 PM
2022-05-17 16:36:35-3021997.cfdiComprobante.Total:500.00
2022-05-17 16:36:35-3021997.Folio Generado:FE230884
2022-05-17 16:36:35-3021997.Timbre Fiscal:6C573905-672D-4D08-BD7C-0DE11340C3B4
2022-05-17 16:36:37-3021997.Inicio Envia Factura.FE230884
2022-05-17 16:36:39-3021997.Fin Envia Factura.FE230884
2022-05-17 16:36:39-3021997.Proceso finalizado. SesionId:3021997 Folio Documento:MTY,1-2-0-0-594152,2,FGM080417F41,FE
2022-05-17 16:36:39-3021997.-----------------------------------------------------------FIN
2022-05-17 16:39:13-3005378.-----------------------------------------------------------INI
2022-05-17 16:39:13-3005378.Proceso Inicializado genera_cfdi.aspx. SesionId:3005378 Folio Documento:MTY,1-2-0-0-595952,2,PPG870901SE0,FE
2022-05-17 16:39:13-3005378.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 16:39:13-3005378.Tipo_R:S
2022-05-17 16:39:13-3005378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 16:39:13-3005378.Server:ACOSRV5 Base:DBSAC7
2022-05-17 16:39:13-3005378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 16:39:13-3005378.Ticket:310500122051600020003
2022-05-17 16:39:13-3005378.Siguiente Folio.MTY-FE-1-2-0-0-595952
2022-05-17 16:39:13-3005378.Oficina:MTY,Serie:FE,Factura:230885,FolioCFDI:17784
2022-05-17 16:39:13-3005378.Modo Pruebas:False
2022-05-17 16:39:13-3005378.Licencia Válida
2022-05-17 16:39:13-3005378.cfdiReceptor.Rfc:PPG870901SE0
2022-05-17 16:39:13-3005378.Cliente:085242. Email:anolasco@ppg.com. Boleto: 310500122051600020003. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 16:39:13-3005378.FormaPago_L:AMERICAN EXPRESS
2022-05-17 16:39:13-3005378.Request.FE230885
2022-05-17 16:39:13-3005378.Firmar folio.FE230885
2022-05-17 16:39:14-3005378.Timbrar folio.FE230885
2022-05-17 16:39:14-3005378.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 16:39:14-3005378.cfdiReceptor.Rfc:PPG870901SE0
2022-05-17 16:39:14-3005378.cfdiComprobante.Fech:5/17/2022 4:29:22 PM
2022-05-17 16:39:14-3005378.cfdiComprobante.Total:500.00
2022-05-17 16:39:14-3005378.Folio Generado:FE230885
2022-05-17 16:39:14-3005378.Timbre Fiscal:215B89EC-4BE6-4DF6-B57F-E34567B76471
2022-05-17 16:39:16-3005378.Inicio Envia Factura.FE230885
2022-05-17 16:39:18-3005378.Fin Envia Factura.FE230885
2022-05-17 16:39:18-3005378.Proceso finalizado. SesionId:3005378 Folio Documento:MTY,1-2-0-0-595952,2,PPG870901SE0,FE
2022-05-17 16:39:18-3005378.-----------------------------------------------------------FIN
2022-05-17 16:43:52-3032304.-----------------------------------------------------------INI
2022-05-17 16:43:52-3032304.Proceso Inicializado genera_cfdi.aspx. SesionId:3032304 Folio Documento:MTY,1-2-0-0-594643,2,NGL170629CC3,FE
2022-05-17 16:43:52-3032304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 16:43:52-3032304.Tipo_R:S
2022-05-17 16:43:52-3032304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 16:43:52-3032304.Server:ACOSRV5 Base:DBSAC7
2022-05-17 16:43:52-3032304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 16:43:52-3032304.Ticket:330500522051109070055
2022-05-17 16:43:52-3032304.Siguiente Folio.MTY-FE-1-2-0-0-594643
2022-05-17 16:43:52-3032304.Oficina:MTY,Serie:FE,Factura:230886,FolioCFDI:17785
2022-05-17 16:43:52-3032304.Modo Pruebas:False
2022-05-17 16:43:52-3032304.Licencia Válida
2022-05-17 16:43:52-3032304.cfdiReceptor.Rfc:NGL170629CC3
2022-05-17 16:43:52-3032304.Cliente:059587. Email:facturas@norglass.mx. Boleto: 330500522051109070055. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 16:43:52-3032304.FormaPago_L:MASTERCARD
2022-05-17 16:43:52-3032304.Request.FE230886
2022-05-17 16:43:52-3032304.Firmar folio.FE230886
2022-05-17 16:43:53-3032304.Timbrar folio.FE230886
2022-05-17 16:43:53-3032304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 16:43:53-3032304.cfdiReceptor.Rfc:NGL170629CC3
2022-05-17 16:43:53-3032304.cfdiComprobante.Fech:5/17/2022 4:40:04 PM
2022-05-17 16:43:53-3032304.cfdiComprobante.Total:800.00
2022-05-17 16:43:53-3032304.Folio Generado:FE230886
2022-05-17 16:43:53-3032304.Timbre Fiscal:A3CE4B10-9515-447A-83B8-7E43F032B35A
2022-05-17 16:43:55-3032304.Inicio Envia Factura.FE230886
2022-05-17 16:43:56-3032304.Fin Envia Factura.FE230886
2022-05-17 16:43:56-3032304.Proceso finalizado. SesionId:3032304 Folio Documento:MTY,1-2-0-0-594643,2,NGL170629CC3,FE
2022-05-17 16:43:56-3032304.-----------------------------------------------------------FIN
2022-05-17 17:01:54-3041304.-----------------------------------------------------------INI
2022-05-17 17:01:54-3041304.Proceso Inicializado genera_cfdi.aspx. SesionId:3041304 Folio Documento:MTY,1-2-0-0-594707,2,LMS1701137CA,FE
2022-05-17 17:01:54-3041304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:01:54-3041304.Tipo_R:S
2022-05-17 17:01:54-3041304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:01:54-3041304.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:01:54-3041304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:01:54-3041304.Ticket:070592022051114400160
2022-05-17 17:01:54-3041304.Siguiente Folio.MTY-FE-1-2-0-0-594707
2022-05-17 17:01:54-3041304.Oficina:MTY,Serie:FE,Factura:230887,FolioCFDI:17786
2022-05-17 17:01:54-3041304.Modo Pruebas:False
2022-05-17 17:01:54-3041304.Licencia Válida
2022-05-17 17:01:54-3041304.cfdiReceptor.Rfc:LMS1701137CA
2022-05-17 17:01:54-3041304.Cliente:101922. Email:lvazquez@levymexico.com. Boleto: 070592022051114400160. Total: 820.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 17:01:54-3041304.FormaPago_L:VISA
2022-05-17 17:01:54-3041304.Request.FE230887
2022-05-17 17:01:54-3041304.Firmar folio.FE230887
2022-05-17 17:01:55-3041304.Timbrar folio.FE230887
2022-05-17 17:01:55-3041304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:01:55-3041304.cfdiReceptor.Rfc:LMS1701137CA
2022-05-17 17:01:55-3041304.cfdiComprobante.Fech:5/17/2022 5:01:26 PM
2022-05-17 17:01:55-3041304.cfdiComprobante.Total:820.00
2022-05-17 17:01:55-3041304.Folio Generado:FE230887
2022-05-17 17:01:55-3041304.Timbre Fiscal:D5D62763-3F94-4A58-96D8-416EF29122E5
2022-05-17 17:01:57-3041304.Inicio Envia Factura.FE230887
2022-05-17 17:01:59-3041304.Fin Envia Factura.FE230887
2022-05-17 17:01:59-3041304.Proceso finalizado. SesionId:3041304 Folio Documento:MTY,1-2-0-0-594707,2,LMS1701137CA,FE
2022-05-17 17:01:59-3041304.-----------------------------------------------------------FIN
2022-05-17 17:24:58-3043332.-----------------------------------------------------------INI
2022-05-17 17:24:58-3043332.Proceso Inicializado genera_cfdi.aspx. SesionId:3043332 Folio Documento:MTY,1-2-0-0-596285,2,MEX150330824,FE
2022-05-17 17:24:58-3043332.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:24:58-3043332.Tipo_R:S
2022-05-17 17:24:58-3043332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:24:58-3043332.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:24:58-3043332.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:24:58-3043332.Ticket:160500322051615240249
2022-05-17 17:24:58-3043332.Siguiente Folio.MTY-FE-1-2-0-0-596285
2022-05-17 17:24:58-3043332.Oficina:MTY,Serie:FE,Factura:230888,FolioCFDI:17787
2022-05-17 17:24:58-3043332.Modo Pruebas:False
2022-05-17 17:24:58-3043332.Licencia Válida
2022-05-17 17:24:58-3043332.cfdiReceptor.Rfc:MEX150330824
2022-05-17 17:24:58-3043332.Cliente:107551. Email:hola@mexsic.com. Boleto: 160500322051615240249. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 17:24:58-3043332.FormaPago_L:VISA
2022-05-17 17:24:58-3043332.Request.FE230888
2022-05-17 17:24:58-3043332.Firmar folio.FE230888
2022-05-17 17:24:58-3043332.Timbrar folio.FE230888
2022-05-17 17:24:58-3043332.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:24:58-3043332.cfdiReceptor.Rfc:MEX150330824
2022-05-17 17:24:58-3043332.cfdiComprobante.Fech:5/17/2022 5:24:05 PM
2022-05-17 17:24:58-3043332.cfdiComprobante.Total:650.00
2022-05-17 17:24:59-3043332.Folio Generado:FE230888
2022-05-17 17:24:59-3043332.Timbre Fiscal:9303E9DA-4304-4580-AEF8-4F443099F5A3
2022-05-17 17:25:03-3043332.Inicio Envia Factura.FE230888
2022-05-17 17:25:05-3043332.Fin Envia Factura.FE230888
2022-05-17 17:25:05-3043332.Proceso finalizado. SesionId:3043332 Folio Documento:MTY,1-2-0-0-596285,2,MEX150330824,FE
2022-05-17 17:25:05-3043332.-----------------------------------------------------------FIN
2022-05-17 17:25:19-3063549.-----------------------------------------------------------INI
2022-05-17 17:25:19-3063549.Proceso Inicializado genera_cfdi.aspx. SesionId:3063549 Folio Documento:MTY,1-2-0-0-595746,2,NCC1011058I0,FE
2022-05-17 17:25:19-3063549.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:25:19-3063549.Tipo_R:S
2022-05-17 17:25:19-3063549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:25:19-3063549.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:25:19-3063549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:25:19-3063549.Ticket:170500322051411420076
2022-05-17 17:25:19-3063549.Siguiente Folio.MTY-FE-1-2-0-0-595746
2022-05-17 17:25:19-3063549.Oficina:MTY,Serie:FE,Factura:230889,FolioCFDI:17788
2022-05-17 17:25:19-3063549.Modo Pruebas:False
2022-05-17 17:25:19-3063549.Licencia Válida
2022-05-17 17:25:19-3063549.cfdiReceptor.Rfc:NCC1011058I0
2022-05-17 17:25:19-3063549.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 170500322051411420076. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 17:25:19-3063549.FormaPago_L:VISA
2022-05-17 17:25:19-3063549.Request.FE230889
2022-05-17 17:25:19-3063549.Firmar folio.FE230889
2022-05-17 17:25:19-3063549.Timbrar folio.FE230889
2022-05-17 17:25:19-3063549.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:25:19-3063549.cfdiReceptor.Rfc:NCC1011058I0
2022-05-17 17:25:19-3063549.cfdiComprobante.Fech:5/17/2022 5:25:07 PM
2022-05-17 17:25:19-3063549.cfdiComprobante.Total:500.00
2022-05-17 17:25:19-3063549.Folio Generado:FE230889
2022-05-17 17:25:19-3063549.Timbre Fiscal:D2FDBF34-6126-4B45-A003-577EC2D291DD
2022-05-17 17:25:21-3063549.Inicio Envia Factura.FE230889
2022-05-17 17:25:22-3063549.Fin Envia Factura.FE230889
2022-05-17 17:25:22-3063549.Proceso finalizado. SesionId:3063549 Folio Documento:MTY,1-2-0-0-595746,2,NCC1011058I0,FE
2022-05-17 17:25:22-3063549.-----------------------------------------------------------FIN
2022-05-17 17:25:25-3051045.-----------------------------------------------------------INI
2022-05-17 17:25:25-3051045.Proceso Inicializado genera_cfdi.aspx. SesionId:3051045 Folio Documento:MTY,1-1-2-6627-112922,2,SER211007L42,FE
2022-05-17 17:25:25-3051045.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:25:25-3051045.Tipo_R:S
2022-05-17 17:25:25-3051045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:25:25-3051045.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:25:25-3051045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:25:25-3051045.Ticket:011112922
2022-05-17 17:25:25-3051045.Siguiente Folio.MTY-FE-1-1-2-6627-112922
2022-05-17 17:25:25-3051045.Oficina:MTY,Serie:FE,Factura:230890,FolioCFDI:17789
2022-05-17 17:25:25-3051045.Modo Pruebas:False
2022-05-17 17:25:25-3051045.Licencia Válida
2022-05-17 17:25:25-3051045.cfdiReceptor.Rfc:SER211007L42
2022-05-17 17:25:25-3051045.Cliente:107552. Email:crvargas11@hotmail.com. Boleto: 011112922. Total: 370.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 17:25:25-3051045.FormaPago_L:EFECTIVO
2022-05-17 17:25:25-3051045.Request.FE230890
2022-05-17 17:25:25-3051045.Firmar folio.FE230890
2022-05-17 17:25:25-3051045.Timbrar folio.FE230890
2022-05-17 17:25:25-3051045.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:25:25-3051045.cfdiReceptor.Rfc:SER211007L42
2022-05-17 17:25:25-3051045.cfdiComprobante.Fech:5/17/2022 5:24:58 PM
2022-05-17 17:25:25-3051045.cfdiComprobante.Total:370.00
2022-05-17 17:25:26-3051045.Folio Generado:FE230890
2022-05-17 17:25:26-3051045.Timbre Fiscal:64ACB1DC-A349-4297-87C9-470706747EB4
2022-05-17 17:25:27-3051045.Inicio Envia Factura.FE230890
2022-05-17 17:25:29-3051045.Fin Envia Factura.FE230890
2022-05-17 17:25:29-3051045.Proceso finalizado. SesionId:3051045 Folio Documento:MTY,1-1-2-6627-112922,2,SER211007L42,FE
2022-05-17 17:25:29-3051045.-----------------------------------------------------------FIN
2022-05-17 17:28:54-3075912.-----------------------------------------------------------INI
2022-05-17 17:28:54-3075912.Proceso Inicializado genera_cfdi.aspx. SesionId:3075912 Folio Documento:MTY,1-1-2-6618-112747,2,ASC700514Q75,FE
2022-05-17 17:28:54-3075912.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:28:54-3075912.Tipo_R:S
2022-05-17 17:28:54-3075912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:28:54-3075912.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:28:54-3075912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:28:54-3075912.Ticket:011112747
2022-05-17 17:28:54-3075912.Siguiente Folio.MTY-FE-1-1-2-6618-112747
2022-05-17 17:28:54-3075912.Oficina:MTY,Serie:FE,Factura:230891,FolioCFDI:17790
2022-05-17 17:28:54-3075912.Modo Pruebas:False
2022-05-17 17:28:54-3075912.Licencia Válida
2022-05-17 17:28:54-3075912.cfdiReceptor.Rfc:ASC700514Q75
2022-05-17 17:28:54-3075912.Cliente:107342. Email:fernanda.nunez@atradius.com. Boleto: 011112747. Total: 550.00. Fecha:5/10/2022 12:00:00 AM
2022-05-17 17:28:54-3075912.FormaPago_L:VISA CREDITO
2022-05-17 17:28:54-3075912.Request.FE230891
2022-05-17 17:28:55-3075912.Firmar folio.FE230891
2022-05-17 17:28:55-3075912.Timbrar folio.FE230891
2022-05-17 17:28:55-3075912.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:28:55-3075912.cfdiReceptor.Rfc:ASC700514Q75
2022-05-17 17:28:55-3075912.cfdiComprobante.Fech:5/17/2022 5:28:28 PM
2022-05-17 17:28:55-3075912.cfdiComprobante.Total:550.00
2022-05-17 17:28:55-3075912.Folio Generado:FE230891
2022-05-17 17:28:55-3075912.Timbre Fiscal:6B96EBEA-2ADD-4284-B097-B0067F3A5856
2022-05-17 17:28:57-3075912.Inicio Envia Factura.FE230891
2022-05-17 17:28:59-3075912.Fin Envia Factura.FE230891
2022-05-17 17:28:59-3075912.Proceso finalizado. SesionId:3075912 Folio Documento:MTY,1-1-2-6618-112747,2,ASC700514Q75,FE
2022-05-17 17:28:59-3075912.-----------------------------------------------------------FIN
2022-05-17 17:48:00-3084991.-----------------------------------------------------------INI
2022-05-17 17:48:00-3084991.Proceso Inicializado genera_cfdi.aspx. SesionId:3084991 Folio Documento:MTY,1-2-0-0-596137,2,NWM9709244W4,FE
2022-05-17 17:48:00-3084991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:48:00-3084991.Tipo_R:S
2022-05-17 17:48:00-3084991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:48:00-3084991.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:48:00-3084991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:48:00-3084991.Ticket:330500422051610560145
2022-05-17 17:48:00-3084991.Siguiente Folio.MTY-FE-1-2-0-0-596137
2022-05-17 17:48:00-3084991.Oficina:MTY,Serie:FE,Factura:230892,FolioCFDI:17791
2022-05-17 17:48:00-3084991.Modo Pruebas:False
2022-05-17 17:48:00-3084991.Licencia Válida
2022-05-17 17:48:00-3084991.cfdiReceptor.Rfc:NWM9709244W4
2022-05-17 17:48:00-3084991.Cliente:107553. Email:miguel.martinez6@walmart.com. Boleto: 330500422051610560145. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 17:48:00-3084991.FormaPago_L:VISA
2022-05-17 17:48:00-3084991.Request.FE230892
2022-05-17 17:48:00-3084991.Firmar folio.FE230892
2022-05-17 17:48:00-3084991.Timbrar folio.FE230892
2022-05-17 17:48:00-3084991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:48:00-3084991.cfdiReceptor.Rfc:NWM9709244W4
2022-05-17 17:48:00-3084991.cfdiComprobante.Fech:5/17/2022 5:47:06 PM
2022-05-17 17:48:00-3084991.cfdiComprobante.Total:700.00
2022-05-17 17:48:00-3084991.Folio Generado:FE230892
2022-05-17 17:48:00-3084991.Timbre Fiscal:25CBD9AE-28F4-4A00-9F69-2060AFFFD507
2022-05-17 17:48:02-3084991.Inicio Envia Factura.FE230892
2022-05-17 17:48:04-3084991.Fin Envia Factura.FE230892
2022-05-17 17:48:04-3084991.Proceso finalizado. SesionId:3084991 Folio Documento:MTY,1-2-0-0-596137,2,NWM9709244W4,FE
2022-05-17 17:48:04-3084991.-----------------------------------------------------------FIN
2022-05-17 17:49:19-3090320.-----------------------------------------------------------INI
2022-05-17 17:49:19-3090320.Proceso Inicializado genera_cfdi.aspx. SesionId:3090320 Folio Documento:MTY,1-2-0-0-594020,2,CGU860606139,FE
2022-05-17 17:49:19-3090320.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:49:19-3090320.Tipo_R:S
2022-05-17 17:49:19-3090320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:49:19-3090320.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:49:19-3090320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:49:19-3090320.Ticket:350500222050620090237
2022-05-17 17:49:19-3090320.Siguiente Folio.MTY-FE-1-2-0-0-594020
2022-05-17 17:49:19-3090320.Oficina:MTY,Serie:FE,Factura:230893,FolioCFDI:17792
2022-05-17 17:49:19-3090320.Modo Pruebas:False
2022-05-17 17:49:19-3090320.Licencia Válida
2022-05-17 17:49:19-3090320.cfdiReceptor.Rfc:CGU860606139
2022-05-17 17:49:19-3090320.Cliente:104694. Email:mauricioalejandro.euan@cemex.com. Boleto: 350500222050620090237. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-17 17:49:19-3090320.FormaPago_L:VISA
2022-05-17 17:49:19-3090320.Request.FE230893
2022-05-17 17:49:19-3090320.Firmar folio.FE230893
2022-05-17 17:49:19-3090320.Timbrar folio.FE230893
2022-05-17 17:49:19-3090320.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:49:19-3090320.cfdiReceptor.Rfc:CGU860606139
2022-05-17 17:49:19-3090320.cfdiComprobante.Fech:5/17/2022 5:49:07 PM
2022-05-17 17:49:19-3090320.cfdiComprobante.Total:500.00
2022-05-17 17:49:20-3090320.Folio Generado:FE230893
2022-05-17 17:49:20-3090320.Timbre Fiscal:97D48A92-1C43-4F0E-BBA4-A9BD8EB0209F
2022-05-17 17:49:21-3090320.Inicio Envia Factura.FE230893
2022-05-17 17:49:23-3090320.Fin Envia Factura.FE230893
2022-05-17 17:49:23-3090320.Proceso finalizado. SesionId:3090320 Folio Documento:MTY,1-2-0-0-594020,2,CGU860606139,FE
2022-05-17 17:49:23-3090320.-----------------------------------------------------------FIN
2022-05-17 17:54:16-3117081.-----------------------------------------------------------INI
2022-05-17 17:54:16-3117081.Proceso Inicializado genera_cfdi.aspx. SesionId:3117081 Folio Documento:MTY,1-2-0-0-595526,2,FMA0506141S5,FE
2022-05-17 17:54:16-3117081.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:54:16-3117081.Tipo_R:S
2022-05-17 17:54:16-3117081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:54:16-3117081.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:54:16-3117081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:54:16-3117081.Ticket:300500322051416230131
2022-05-17 17:54:16-3117081.Siguiente Folio.MTY-FE-1-2-0-0-595526
2022-05-17 17:54:16-3117081.Oficina:MTY,Serie:FE,Factura:230894,FolioCFDI:17793
2022-05-17 17:54:16-3117081.Modo Pruebas:False
2022-05-17 17:54:16-3117081.Licencia Válida
2022-05-17 17:54:16-3117081.cfdiReceptor.Rfc:FMA0506141S5
2022-05-17 17:54:16-3117081.Cliente:107554. Email:bladimiro.vargas@gmail.com. Boleto: 300500322051416230131. Total: 700.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 17:54:16-3117081.FormaPago_L:VISA
2022-05-17 17:54:16-3117081.Request.FE230894
2022-05-17 17:54:16-3117081.Firmar folio.FE230894
2022-05-17 17:54:16-3117081.Timbrar folio.FE230894
2022-05-17 17:54:16-3117081.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:54:16-3117081.cfdiReceptor.Rfc:FMA0506141S5
2022-05-17 17:54:16-3117081.cfdiComprobante.Fech:5/17/2022 5:53:58 PM
2022-05-17 17:54:16-3117081.cfdiComprobante.Total:700.00
2022-05-17 17:54:17-3117081.Folio Generado:FE230894
2022-05-17 17:54:17-3117081.Timbre Fiscal:E6D73D8C-827F-41E0-B9C5-F0C9415D1C5D
2022-05-17 17:54:18-3117081.Inicio Envia Factura.FE230894
2022-05-17 17:54:20-3117081.Fin Envia Factura.FE230894
2022-05-17 17:54:20-3117081.Proceso finalizado. SesionId:3117081 Folio Documento:MTY,1-2-0-0-595526,2,FMA0506141S5,FE
2022-05-17 17:54:20-3117081.-----------------------------------------------------------FIN
2022-05-17 17:54:35-3127698.-----------------------------------------------------------INI
2022-05-17 17:54:35-3127698.Proceso Inicializado genera_cfdi.aspx. SesionId:3127698 Folio Documento:MTY,1-2-0-0-594653,2,CRY800801222,FE
2022-05-17 17:54:35-3127698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:54:35-3127698.Tipo_R:S
2022-05-17 17:54:35-3127698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:54:35-3127698.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:54:35-3127698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:54:35-3127698.Ticket:330500322051109530076
2022-05-17 17:54:35-3127698.Siguiente Folio.MTY-FE-1-2-0-0-594653
2022-05-17 17:54:35-3127698.Oficina:MTY,Serie:FE,Factura:230895,FolioCFDI:17794
2022-05-17 17:54:35-3127698.Modo Pruebas:False
2022-05-17 17:54:35-3127698.Licencia Válida
2022-05-17 17:54:35-3127698.cfdiReceptor.Rfc:CRY800801222
2022-05-17 17:54:35-3127698.Cliente:107555. Email:apulido@cryoinfra.com.mx. Boleto: 330500322051109530076. Total: 650.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 17:54:35-3127698.FormaPago_L:MASTERCARD
2022-05-17 17:54:35-3127698.Request.FE230895
2022-05-17 17:54:35-3127698.Firmar folio.FE230895
2022-05-17 17:54:35-3127698.Timbrar folio.FE230895
2022-05-17 17:54:35-3127698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:54:35-3127698.cfdiReceptor.Rfc:CRY800801222
2022-05-17 17:54:35-3127698.cfdiComprobante.Fech:5/17/2022 5:54:16 PM
2022-05-17 17:54:35-3127698.cfdiComprobante.Total:650.00
2022-05-17 17:54:35-3127698.Folio Generado:FE230895
2022-05-17 17:54:35-3127698.Timbre Fiscal:F16D89CD-8E34-4E22-8570-CE510CDA3090
2022-05-17 17:54:37-3127698.Inicio Envia Factura.FE230895
2022-05-17 17:54:39-3127698.Fin Envia Factura.FE230895
2022-05-17 17:54:39-3127698.Proceso finalizado. SesionId:3127698 Folio Documento:MTY,1-2-0-0-594653,2,CRY800801222,FE
2022-05-17 17:54:39-3127698.-----------------------------------------------------------FIN
2022-05-17 17:54:43-3130252.-----------------------------------------------------------INI
2022-05-17 17:54:43-3130252.Proceso Inicializado genera_cfdi.aspx. SesionId:3130252 Folio Documento:MTY,1-2-0-0-595238,2,EIS430714ER6,FE
2022-05-17 17:54:43-3130252.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:54:43-3130252.Tipo_R:S
2022-05-17 17:54:43-3130252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:54:43-3130252.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:54:43-3130252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:54:43-3130252.Ticket:330500522051310020079
2022-05-17 17:54:43-3130252.Siguiente Folio.MTY-FE-1-2-0-0-595238
2022-05-17 17:54:43-3130252.Oficina:MTY,Serie:FE,Factura:230896,FolioCFDI:17795
2022-05-17 17:54:43-3130252.Modo Pruebas:False
2022-05-17 17:54:43-3130252.Licencia Válida
2022-05-17 17:54:43-3130252.cfdiReceptor.Rfc:EIS430714ER6
2022-05-17 17:54:43-3130252.Cliente:084657. Email:patricia.romero@tecmilenio.mx. Boleto: 330500522051310020079. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-17 17:54:43-3130252.FormaPago_L:MASTERCARD
2022-05-17 17:54:43-3130252.Request.FE230896
2022-05-17 17:54:43-3130252.Firmar folio.FE230896
2022-05-17 17:54:43-3130252.Timbrar folio.FE230896
2022-05-17 17:54:43-3130252.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:54:43-3130252.cfdiReceptor.Rfc:EIS430714ER6
2022-05-17 17:54:43-3130252.cfdiComprobante.Fech:5/17/2022 5:54:01 PM
2022-05-17 17:54:43-3130252.cfdiComprobante.Total:700.00
2022-05-17 17:54:43-3130252.Folio Generado:FE230896
2022-05-17 17:54:43-3130252.Timbre Fiscal:4F7C28EA-C2E5-49BF-958B-04C694E7345C
2022-05-17 17:54:45-3130252.Inicio Envia Factura.FE230896
2022-05-17 17:54:47-3130252.Fin Envia Factura.FE230896
2022-05-17 17:54:47-3130252.Proceso finalizado. SesionId:3130252 Folio Documento:MTY,1-2-0-0-595238,2,EIS430714ER6,FE
2022-05-17 17:54:47-3130252.-----------------------------------------------------------FIN
2022-05-17 17:57:15-3102416.-----------------------------------------------------------INI
2022-05-17 17:57:15-3102416.Proceso Inicializado genera_cfdi.aspx. SesionId:3102416 Folio Documento:MTY,1-2-0-0-595792,2,PME960701GG0,FE
2022-05-17 17:57:15-3102416.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 17:57:15-3102416.Tipo_R:S
2022-05-17 17:57:15-3102416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 17:57:15-3102416.Server:ACOSRV5 Base:DBSAC7
2022-05-17 17:57:15-3102416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 17:57:15-3102416.Ticket:170500322051520010212
2022-05-17 17:57:15-3102416.Siguiente Folio.MTY-FE-1-2-0-0-595792
2022-05-17 17:57:15-3102416.Oficina:MTY,Serie:FE,Factura:230897,FolioCFDI:17796
2022-05-17 17:57:15-3102416.Modo Pruebas:False
2022-05-17 17:57:15-3102416.Licencia Válida
2022-05-17 17:57:15-3102416.cfdiReceptor.Rfc:PME960701GG0
2022-05-17 17:57:15-3102416.Cliente:107556. Email:iorozco2612@gmail.com. Boleto: 170500322051520010212. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 17:57:15-3102416.FormaPago_L:EFECTIVO
2022-05-17 17:57:15-3102416.Request.FE230897
2022-05-17 17:57:15-3102416.Firmar folio.FE230897
2022-05-17 17:57:15-3102416.Timbrar folio.FE230897
2022-05-17 17:57:15-3102416.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 17:57:15-3102416.cfdiReceptor.Rfc:PME960701GG0
2022-05-17 17:57:15-3102416.cfdiComprobante.Fech:5/17/2022 5:56:29 PM
2022-05-17 17:57:15-3102416.cfdiComprobante.Total:550.00
2022-05-17 17:57:16-3102416.Folio Generado:FE230897
2022-05-17 17:57:16-3102416.Timbre Fiscal:2DA4504E-3942-49E6-8B35-83B45E9AC363
2022-05-17 17:57:18-3102416.Inicio Envia Factura.FE230897
2022-05-17 17:57:19-3102416.Fin Envia Factura.FE230897
2022-05-17 17:57:19-3102416.Proceso finalizado. SesionId:3102416 Folio Documento:MTY,1-2-0-0-595792,2,PME960701GG0,FE
2022-05-17 17:57:19-3102416.-----------------------------------------------------------FIN
2022-05-17 18:10:56-3158687.-----------------------------------------------------------INI
2022-05-17 18:10:56-3158687.Proceso Inicializado genera_cfdi.aspx. SesionId:3158687 Folio Documento:MTY,1-2-0-0-594314,2,CDC130711RV2,FE
2022-05-17 18:10:56-3158687.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:10:56-3158687.Tipo_R:S
2022-05-17 18:10:56-3158687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:10:56-3158687.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:10:56-3158687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:10:56-3158687.Ticket:140500222050919300227
2022-05-17 18:10:56-3158687.Siguiente Folio.MTY-FE-1-2-0-0-594314
2022-05-17 18:10:56-3158687.Oficina:MTY,Serie:FE,Factura:230898,FolioCFDI:17797
2022-05-17 18:10:56-3158687.Modo Pruebas:False
2022-05-17 18:10:56-3158687.Licencia Válida
2022-05-17 18:10:56-3158687.cfdiReceptor.Rfc:CDC130711RV2
2022-05-17 18:10:56-3158687.Cliente:098104. Email:msoto@donatota.com. Boleto: 140500222050919300227. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 18:10:56-3158687.FormaPago_L:MASTERCARD
2022-05-17 18:10:56-3158687.Request.FE230898
2022-05-17 18:10:56-3158687.Firmar folio.FE230898
2022-05-17 18:10:56-3158687.Timbrar folio.FE230898
2022-05-17 18:10:56-3158687.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:10:56-3158687.cfdiReceptor.Rfc:CDC130711RV2
2022-05-17 18:10:56-3158687.cfdiComprobante.Fech:5/17/2022 6:10:30 PM
2022-05-17 18:10:56-3158687.cfdiComprobante.Total:450.00
2022-05-17 18:10:57-3158687.Folio Generado:FE230898
2022-05-17 18:10:57-3158687.Timbre Fiscal:8E010FB2-ED75-499B-8082-E6A438C1E60D
2022-05-17 18:10:59-3158687.Inicio Envia Factura.FE230898
2022-05-17 18:11:00-3158687.Fin Envia Factura.FE230898
2022-05-17 18:11:00-3158687.Proceso finalizado. SesionId:3158687 Folio Documento:MTY,1-2-0-0-594314,2,CDC130711RV2,FE
2022-05-17 18:11:00-3158687.-----------------------------------------------------------FIN
2022-05-17 18:15:46-3172833.-----------------------------------------------------------INI
2022-05-17 18:15:46-3172833.Proceso Inicializado genera_cfdi.aspx. SesionId:3172833 Folio Documento:MTY,1-2-0-0-595958,2,ANC921211IT8,FE
2022-05-17 18:15:46-3172833.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:15:46-3172833.Tipo_R:S
2022-05-17 18:15:46-3172833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:15:46-3172833.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:15:46-3172833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:15:46-3172833.Ticket:310500122051601420034
2022-05-17 18:15:46-3172833.Siguiente Folio.MTY-FE-1-2-0-0-595958
2022-05-17 18:15:46-3172833.Oficina:MTY,Serie:FE,Factura:230899,FolioCFDI:17798
2022-05-17 18:15:46-3172833.Modo Pruebas:False
2022-05-17 18:15:46-3172833.Licencia Válida
2022-05-17 18:15:46-3172833.cfdiReceptor.Rfc:ANC921211IT8
2022-05-17 18:15:46-3172833.Cliente:016277. Email:ygarcia@ance.org.mx. Boleto: 310500122051601420034. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:15:46-3172833.FormaPago_L:EFECTIVO
2022-05-17 18:15:46-3172833.Request.FE230899
2022-05-17 18:15:46-3172833.Firmar folio.FE230899
2022-05-17 18:15:46-3172833.Timbrar folio.FE230899
2022-05-17 18:15:46-3172833.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:15:46-3172833.cfdiReceptor.Rfc:ANC921211IT8
2022-05-17 18:15:46-3172833.cfdiComprobante.Fech:5/17/2022 6:15:02 PM
2022-05-17 18:15:46-3172833.cfdiComprobante.Total:500.00
2022-05-17 18:15:47-3172833.Folio Generado:FE230899
2022-05-17 18:15:47-3172833.Timbre Fiscal:0EBC9777-FF51-493C-84FD-FAEA210D3A8A
2022-05-17 18:15:48-3172833.Inicio Envia Factura.FE230899
2022-05-17 18:15:50-3172833.Fin Envia Factura.FE230899
2022-05-17 18:15:50-3172833.Proceso finalizado. SesionId:3172833 Folio Documento:MTY,1-2-0-0-595958,2,ANC921211IT8,FE
2022-05-17 18:15:50-3172833.-----------------------------------------------------------FIN
2022-05-17 18:16:33-3163621.-----------------------------------------------------------INI
2022-05-17 18:16:33-3163621.Proceso Inicializado genera_cfdi.aspx. SesionId:3163621 Folio Documento:MTY,1-2-0-0-596148,2,EPM9509113G6,FE
2022-05-17 18:16:33-3163621.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:16:33-3163621.Tipo_R:S
2022-05-17 18:16:33-3163621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:16:33-3163621.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:16:33-3163621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:16:33-3163621.Ticket:330500222051611080158
2022-05-17 18:16:33-3163621.Siguiente Folio.MTY-FE-1-2-0-0-596148
2022-05-17 18:16:33-3163621.Oficina:MTY,Serie:FE,Factura:230900,FolioCFDI:17799
2022-05-17 18:16:33-3163621.Modo Pruebas:False
2022-05-17 18:16:33-3163621.Licencia Válida
2022-05-17 18:16:33-3163621.cfdiReceptor.Rfc:EPM9509113G6
2022-05-17 18:16:33-3163621.Cliente:107557. Email:joseluis.cortez@emerson.com. Boleto: 330500222051611080158. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:16:33-3163621.FormaPago_L:AMERICAN EXPRESS
2022-05-17 18:16:33-3163621.Request.FE230900
2022-05-17 18:16:33-3163621.Firmar folio.FE230900
2022-05-17 18:16:33-3163621.Timbrar folio.FE230900
2022-05-17 18:16:33-3163621.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:16:33-3163621.cfdiReceptor.Rfc:EPM9509113G6
2022-05-17 18:16:33-3163621.cfdiComprobante.Fech:5/17/2022 6:14:24 PM
2022-05-17 18:16:33-3163621.cfdiComprobante.Total:500.00
2022-05-17 18:16:33-3163621.Folio Generado:FE230900
2022-05-17 18:16:33-3163621.Timbre Fiscal:7A459971-1714-441E-B5B4-91C032C2C252
2022-05-17 18:16:35-3163621.Inicio Envia Factura.FE230900
2022-05-17 18:16:37-3163621.Fin Envia Factura.FE230900
2022-05-17 18:16:37-3163621.Proceso finalizado. SesionId:3163621 Folio Documento:MTY,1-2-0-0-596148,2,EPM9509113G6,FE
2022-05-17 18:16:37-3163621.-----------------------------------------------------------FIN
2022-05-17 18:23:35-3199128.-----------------------------------------------------------INI
2022-05-17 18:23:35-3199128.Proceso Inicializado genera_cfdi.aspx. SesionId:3199128 Folio Documento:MTY,1-2-0-0-596204,2,PLA050607KX8,FE
2022-05-17 18:23:35-3199128.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:23:35-3199128.Tipo_R:S
2022-05-17 18:23:35-3199128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:23:35-3199128.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:23:35-3199128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:23:35-3199128.Ticket:190500422051608170098
2022-05-17 18:23:35-3199128.Siguiente Folio.MTY-FE-1-2-0-0-596204
2022-05-17 18:23:35-3199128.Oficina:MTY,Serie:FE,Factura:230901,FolioCFDI:17800
2022-05-17 18:23:35-3199128.Modo Pruebas:False
2022-05-17 18:23:35-3199128.Licencia Válida
2022-05-17 18:23:35-3199128.cfdiReceptor.Rfc:PLA050607KX8
2022-05-17 18:23:35-3199128.Cliente:050001. Email:mzazelm@gmail.com. Boleto: 190500422051608170098. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:23:35-3199128.FormaPago_L:VISA
2022-05-17 18:23:35-3199128.Request.FE230901
2022-05-17 18:23:35-3199128.Firmar folio.FE230901
2022-05-17 18:23:35-3199128.Timbrar folio.FE230901
2022-05-17 18:23:35-3199128.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:23:35-3199128.cfdiReceptor.Rfc:PLA050607KX8
2022-05-17 18:23:35-3199128.cfdiComprobante.Fech:5/17/2022 6:21:54 PM
2022-05-17 18:23:35-3199128.cfdiComprobante.Total:700.00
2022-05-17 18:23:35-3199128.Folio Generado:FE230901
2022-05-17 18:23:35-3199128.Timbre Fiscal:2B597F51-7A54-4A98-BEF9-0C6F65D83659
2022-05-17 18:23:37-3199128.Inicio Envia Factura.FE230901
2022-05-17 18:23:39-3199128.Fin Envia Factura.FE230901
2022-05-17 18:23:39-3199128.Proceso finalizado. SesionId:3199128 Folio Documento:MTY,1-2-0-0-596204,2,PLA050607KX8,FE
2022-05-17 18:23:39-3199128.-----------------------------------------------------------FIN
2022-05-17 18:28:57-3200675.-----------------------------------------------------------INI
2022-05-17 18:28:57-3200675.Proceso Inicializado genera_cfdi.aspx. SesionId:3200675 Folio Documento:MTY,1-1-2-6620-112776,2,BDE141209Q80,FE
2022-05-17 18:28:57-3200675.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:28:57-3200675.Tipo_R:S
2022-05-17 18:28:57-3200675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:28:57-3200675.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:28:57-3200675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:28:57-3200675.Ticket:011112776
2022-05-17 18:28:57-3200675.Siguiente Folio.MTY-FE-1-1-2-6620-112776
2022-05-17 18:28:57-3200675.Oficina:MTY,Serie:FE,Factura:230902,FolioCFDI:17801
2022-05-17 18:28:57-3200675.Modo Pruebas:False
2022-05-17 18:28:57-3200675.Licencia Válida
2022-05-17 18:28:57-3200675.cfdiReceptor.Rfc:BDE141209Q80
2022-05-17 18:28:57-3200675.Cliente:046402. Email:karla@venit.mx. Boleto: 011112776. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 18:28:57-3200675.FormaPago_L:VISA CREDITO
2022-05-17 18:28:57-3200675.Request.FE230902
2022-05-17 18:28:57-3200675.Firmar folio.FE230902
2022-05-17 18:28:57-3200675.Timbrar folio.FE230902
2022-05-17 18:28:57-3200675.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:28:57-3200675.cfdiReceptor.Rfc:BDE141209Q80
2022-05-17 18:28:57-3200675.cfdiComprobante.Fech:5/17/2022 6:28:43 PM
2022-05-17 18:28:57-3200675.cfdiComprobante.Total:550.00
2022-05-17 18:28:58-3200675.Folio Generado:FE230902
2022-05-17 18:28:58-3200675.Timbre Fiscal:141EDFBB-B451-4C16-98BB-10408E4DC19B
2022-05-17 18:28:59-3200675.Inicio Envia Factura.FE230902
2022-05-17 18:29:01-3200675.Fin Envia Factura.FE230902
2022-05-17 18:29:01-3200675.Proceso finalizado. SesionId:3200675 Folio Documento:MTY,1-1-2-6620-112776,2,BDE141209Q80,FE
2022-05-17 18:29:01-3200675.-----------------------------------------------------------FIN
2022-05-17 18:29:58-3217227.-----------------------------------------------------------INI
2022-05-17 18:29:58-3217227.Proceso Inicializado genera_cfdi.aspx. SesionId:3217227 Folio Documento:MTY,1-1-2-6620-112777,2,BDE141209Q80,FE
2022-05-17 18:29:58-3217227.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:29:58-3217227.Tipo_R:S
2022-05-17 18:29:58-3217227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:29:58-3217227.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:29:58-3217227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:29:58-3217227.Ticket:011112777
2022-05-17 18:29:58-3217227.Siguiente Folio.MTY-FE-1-1-2-6620-112777
2022-05-17 18:29:58-3217227.Oficina:MTY,Serie:FE,Factura:230903,FolioCFDI:17802
2022-05-17 18:29:58-3217227.Modo Pruebas:False
2022-05-17 18:29:58-3217227.Licencia Válida
2022-05-17 18:29:58-3217227.cfdiReceptor.Rfc:BDE141209Q80
2022-05-17 18:29:58-3217227.Cliente:046402. Email:karla@venit.mx. Boleto: 011112777. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-17 18:29:58-3217227.FormaPago_L:VISA CREDITO
2022-05-17 18:29:58-3217227.Request.FE230903
2022-05-17 18:29:58-3217227.Firmar folio.FE230903
2022-05-17 18:29:58-3217227.Timbrar folio.FE230903
2022-05-17 18:29:58-3217227.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:29:58-3217227.cfdiReceptor.Rfc:BDE141209Q80
2022-05-17 18:29:58-3217227.cfdiComprobante.Fech:5/17/2022 6:29:52 PM
2022-05-17 18:29:58-3217227.cfdiComprobante.Total:550.00
2022-05-17 18:29:59-3217227.Folio Generado:FE230903
2022-05-17 18:29:59-3217227.Timbre Fiscal:1D5E8AC7-BC51-4E27-AACE-D176FF872AF9
2022-05-17 18:30:00-3217227.Inicio Envia Factura.FE230903
2022-05-17 18:30:02-3217227.Fin Envia Factura.FE230903
2022-05-17 18:30:02-3217227.Proceso finalizado. SesionId:3217227 Folio Documento:MTY,1-1-2-6620-112777,2,BDE141209Q80,FE
2022-05-17 18:30:02-3217227.-----------------------------------------------------------FIN
2022-05-17 18:31:50-3223856.-----------------------------------------------------------INI
2022-05-17 18:31:50-3223856.Proceso Inicializado genera_cfdi.aspx. SesionId:3223856 Folio Documento:MTY,1-2-0-0-595864,2,SEM940926N44,FE
2022-05-17 18:31:50-3223856.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:31:50-3223856.Tipo_R:S
2022-05-17 18:31:50-3223856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:31:50-3223856.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:31:50-3223856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:31:50-3223856.Ticket:320500122051413230088
2022-05-17 18:31:50-3223856.Siguiente Folio.MTY-FE-1-2-0-0-595864
2022-05-17 18:31:50-3223856.Oficina:MTY,Serie:FE,Factura:230904,FolioCFDI:17803
2022-05-17 18:31:50-3223856.Modo Pruebas:False
2022-05-17 18:31:50-3223856.Licencia Válida
2022-05-17 18:31:50-3223856.cfdiReceptor.Rfc:SEM940926N44
2022-05-17 18:31:50-3223856.Cliente:056611. Email:m.alejandropadron@gmail.com. Boleto: 320500122051413230088. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 18:31:50-3223856.FormaPago_L:MASTERCARD
2022-05-17 18:31:50-3223856.Request.FE230904
2022-05-17 18:31:50-3223856.Firmar folio.FE230904
2022-05-17 18:31:51-3223856.Timbrar folio.FE230904
2022-05-17 18:31:51-3223856.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:31:51-3223856.cfdiReceptor.Rfc:SEM940926N44
2022-05-17 18:31:51-3223856.cfdiComprobante.Fech:5/17/2022 6:31:40 PM
2022-05-17 18:31:51-3223856.cfdiComprobante.Total:350.00
2022-05-17 18:31:51-3223856.Folio Generado:FE230904
2022-05-17 18:31:51-3223856.Timbre Fiscal:286B7031-8DBB-4BBF-8236-64D585B2AC65
2022-05-17 18:31:53-3223856.Inicio Envia Factura.FE230904
2022-05-17 18:31:54-3223856.Fin Envia Factura.FE230904
2022-05-17 18:31:54-3223856.Proceso finalizado. SesionId:3223856 Folio Documento:MTY,1-2-0-0-595864,2,SEM940926N44,FE
2022-05-17 18:31:54-3223856.-----------------------------------------------------------FIN
2022-05-17 18:37:18-3236266.-----------------------------------------------------------INI
2022-05-17 18:37:18-3236266.Proceso Inicializado genera_cfdi.aspx. SesionId:3236266 Folio Documento:MTY,1-2-0-0-596267,2,AME970109GW0,FE
2022-05-17 18:37:18-3236266.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:37:18-3236266.Tipo_R:S
2022-05-17 18:37:18-3236266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:37:18-3236266.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:37:18-3236266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:37:18-3236266.Ticket:160500522051612140184
2022-05-17 18:37:18-3236266.Siguiente Folio.MTY-FE-1-2-0-0-596267
2022-05-17 18:37:18-3236266.Oficina:MTY,Serie:FE,Factura:230905,FolioCFDI:17804
2022-05-17 18:37:18-3236266.Modo Pruebas:False
2022-05-17 18:37:18-3236266.Licencia Válida
2022-05-17 18:37:18-3236266.cfdiReceptor.Rfc:AME970109GW0
2022-05-17 18:37:18-3236266.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 160500522051612140184. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:37:18-3236266.FormaPago_L:MASTERCARD
2022-05-17 18:37:18-3236266.Request.FE230905
2022-05-17 18:37:18-3236266.Firmar folio.FE230905
2022-05-17 18:37:18-3236266.Timbrar folio.FE230905
2022-05-17 18:37:18-3236266.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:37:18-3236266.cfdiReceptor.Rfc:AME970109GW0
2022-05-17 18:37:18-3236266.cfdiComprobante.Fech:5/17/2022 6:37:01 PM
2022-05-17 18:37:18-3236266.cfdiComprobante.Total:750.00
2022-05-17 18:37:19-3236266.Folio Generado:FE230905
2022-05-17 18:37:19-3236266.Timbre Fiscal:07564A09-5F01-4FDA-9BCF-A0F913455C69
2022-05-17 18:37:20-3236266.Inicio Envia Factura.FE230905
2022-05-17 18:37:22-3236266.Fin Envia Factura.FE230905
2022-05-17 18:37:22-3236266.Proceso finalizado. SesionId:3236266 Folio Documento:MTY,1-2-0-0-596267,2,AME970109GW0,FE
2022-05-17 18:37:22-3236266.-----------------------------------------------------------FIN
2022-05-17 18:42:01-3241121.-----------------------------------------------------------INI
2022-05-17 18:42:01-3241121.Proceso Inicializado genera_cfdi.aspx. SesionId:3241121 Folio Documento:MTY,1-2-0-0-596154,2,NIM010927TMA,FE
2022-05-17 18:42:01-3241121.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:42:01-3241121.Tipo_R:S
2022-05-17 18:42:01-3241121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:42:01-3241121.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:42:01-3241121.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:42:01-3241121.Ticket:320500422051613080206
2022-05-17 18:42:01-3241121.Siguiente Folio.MTY-FE-1-2-0-0-596154
2022-05-17 18:42:01-3241121.Oficina:MTY,Serie:FE,Factura:230906,FolioCFDI:17805
2022-05-17 18:42:01-3241121.Modo Pruebas:False
2022-05-17 18:42:01-3241121.Licencia Válida
2022-05-17 18:42:01-3241121.cfdiReceptor.Rfc:NIM010927TMA
2022-05-17 18:42:01-3241121.Cliente:099506. Email:eahuatl@nsf.org. Boleto: 320500422051613080206. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:42:01-3241121.FormaPago_L:MASTERCARD
2022-05-17 18:42:01-3241121.Request.FE230906
2022-05-17 18:42:02-3241121.Firmar folio.FE230906
2022-05-17 18:42:02-3241121.Timbrar folio.FE230906
2022-05-17 18:42:02-3241121.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:42:02-3241121.cfdiReceptor.Rfc:NIM010927TMA
2022-05-17 18:42:02-3241121.cfdiComprobante.Fech:5/17/2022 6:41:41 PM
2022-05-17 18:42:02-3241121.cfdiComprobante.Total:700.00
2022-05-17 18:42:02-3241121.Folio Generado:FE230906
2022-05-17 18:42:02-3241121.Timbre Fiscal:AF3673B8-0F63-4567-862C-656E7953381F
2022-05-17 18:42:04-3241121.Inicio Envia Factura.FE230906
2022-05-17 18:42:05-3241121.Fin Envia Factura.FE230906
2022-05-17 18:42:05-3241121.Proceso finalizado. SesionId:3241121 Folio Documento:MTY,1-2-0-0-596154,2,NIM010927TMA,FE
2022-05-17 18:42:05-3241121.-----------------------------------------------------------FIN
2022-05-17 18:43:01-3259964.-----------------------------------------------------------INI
2022-05-17 18:43:01-3259964.Proceso Inicializado genera_cfdi.aspx. SesionId:3259964 Folio Documento:MTY,1-2-0-0-596140,2,BMI9704113PA,FE
2022-05-17 18:43:01-3259964.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:43:01-3259964.Tipo_R:S
2022-05-17 18:43:01-3259964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:43:01-3259964.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:43:01-3259964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:43:01-3259964.Ticket:350500522051611000150
2022-05-17 18:43:01-3259964.Siguiente Folio.MTY-FE-1-2-0-0-596140
2022-05-17 18:43:01-3259964.Oficina:MTY,Serie:FE,Factura:230907,FolioCFDI:17806
2022-05-17 18:43:01-3259964.Modo Pruebas:False
2022-05-17 18:43:01-3259964.Licencia Válida
2022-05-17 18:43:01-3259964.cfdiReceptor.Rfc:BMI9704113PA
2022-05-17 18:43:01-3259964.Cliente:106179. Email:smcruz@monex.com.mx. Boleto: 350500522051611000150. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:43:01-3259964.FormaPago_L:VISA
2022-05-17 18:43:01-3259964.Request.FE230907
2022-05-17 18:43:01-3259964.Firmar folio.FE230907
2022-05-17 18:43:01-3259964.Timbrar folio.FE230907
2022-05-17 18:43:01-3259964.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:43:01-3259964.cfdiReceptor.Rfc:BMI9704113PA
2022-05-17 18:43:01-3259964.cfdiComprobante.Fech:5/17/2022 6:42:46 PM
2022-05-17 18:43:01-3259964.cfdiComprobante.Total:750.00
2022-05-17 18:43:01-3259964.Folio Generado:FE230907
2022-05-17 18:43:01-3259964.Timbre Fiscal:BA0DCE09-19D7-4D5C-AE16-94BA9456BD17
2022-05-17 18:43:03-3259964.Inicio Envia Factura.FE230907
2022-05-17 18:43:05-3259964.Fin Envia Factura.FE230907
2022-05-17 18:43:05-3259964.Proceso finalizado. SesionId:3259964 Folio Documento:MTY,1-2-0-0-596140,2,BMI9704113PA,FE
2022-05-17 18:43:05-3259964.-----------------------------------------------------------FIN
2022-05-17 18:51:17-3265292.-----------------------------------------------------------INI
2022-05-17 18:51:17-3265292.Proceso Inicializado genera_cfdi.aspx. SesionId:3265292 Folio Documento:MTY,1-2-0-0-596295,2,PAD960801P22,FE
2022-05-17 18:51:17-3265292.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:51:17-3265292.Tipo_R:S
2022-05-17 18:51:17-3265292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:51:17-3265292.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:51:17-3265292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:51:17-3265292.Ticket:150500522051622060363
2022-05-17 18:51:17-3265292.Siguiente Folio.MTY-FE-1-2-0-0-596295
2022-05-17 18:51:17-3265292.Oficina:MTY,Serie:FE,Factura:230908,FolioCFDI:17807
2022-05-17 18:51:17-3265292.Modo Pruebas:False
2022-05-17 18:51:17-3265292.Licencia Válida
2022-05-17 18:51:18-3265292.cfdiReceptor.Rfc:PAD960801P22
2022-05-17 18:51:18-3265292.Cliente:081163. Email:mcespedes@pasa.mx. Boleto: 150500522051622060363. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:51:18-3265292.FormaPago_L:MASTERCARD
2022-05-17 18:51:18-3265292.Request.FE230908
2022-05-17 18:51:18-3265292.Firmar folio.FE230908
2022-05-17 18:51:18-3265292.Timbrar folio.FE230908
2022-05-17 18:51:18-3265292.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 18:51:18-3265292.cfdiReceptor.Rfc:PAD960801P22
2022-05-17 18:51:18-3265292.cfdiComprobante.Fech:5/17/2022 6:51:00 PM
2022-05-17 18:51:18-3265292.cfdiComprobante.Total:850.00
2022-05-17 18:51:18-3265292.Folio Generado:FE230908
2022-05-17 18:51:18-3265292.Timbre Fiscal:2AB4CBFA-F0E1-47CA-B8A8-3A47DE31E640
2022-05-17 18:51:20-3265292.Inicio Envia Factura.FE230908
2022-05-17 18:51:21-3265292.-----------------------------------------------------------INI
2022-05-17 18:51:21-3265292.Proceso Inicializado genera_cfdi.aspx. SesionId:3265292 Folio Documento:MTY,1-2-0-0-596295,2,PAD960801P22,FE
2022-05-17 18:51:21-3265292.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 18:51:21-3265292.Tipo_R:S
2022-05-17 18:51:21-3265292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 18:51:21-3265292.Server:ACOSRV5 Base:DBSAC7
2022-05-17 18:51:21-3265292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 18:51:21-3265292.Ticket:150500522051622060363
2022-05-17 18:51:21-3265292.Oficina:MTY,Serie:FE,Factura:230908,FolioCFDI:17808
2022-05-17 18:51:21-3265292.Modo Pruebas:False
2022-05-17 18:51:21-3265292.Licencia Válida
2022-05-17 18:51:21-3265292.cfdiReceptor.Rfc:PAD960801P22
2022-05-17 18:51:21-3265292.Cliente:081163. Email:mcespedes@pasa.mx. Boleto: 150500522051622060363. Total: 850,00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 18:51:21-3265292.FormaPago_L:MASTERCARD
2022-05-17 18:51:21-3265292.Folio existente.FE230908
2022-05-17 18:51:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 18:51:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 18:51:21-3265292.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 18:51:21-3265292.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 18:51:22-3265292.Fin Envia Factura.FE230908
2022-05-17 18:51:22-3265292.Proceso finalizado. SesionId:3265292 Folio Documento:MTY,1-2-0-0-596295,2,PAD960801P22,FE
2022-05-17 18:51:22-3265292.-----------------------------------------------------------FIN
2022-05-17 19:03:48-3273713.-----------------------------------------------------------INI
2022-05-17 19:03:48-3273713.Proceso Inicializado genera_cfdi.aspx. SesionId:3273713 Folio Documento:MTY,1-2-0-0-593984,2,FOR960524JP8,FE
2022-05-17 19:03:48-3273713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 19:03:48-3273713.Tipo_R:S
2022-05-17 19:03:48-3273713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 19:03:48-3273713.Server:ACOSRV5 Base:DBSAC7
2022-05-17 19:03:48-3273713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 19:03:48-3273713.Ticket:170500122050907410050
2022-05-17 19:03:48-3273713.Siguiente Folio.MTY-FE-1-2-0-0-593984
2022-05-17 19:03:48-3273713.Oficina:MTY,Serie:FE,Factura:230909,FolioCFDI:17808
2022-05-17 19:03:48-3273713.Modo Pruebas:False
2022-05-17 19:03:48-3273713.Licencia Válida
2022-05-17 19:03:48-3273713.cfdiReceptor.Rfc:FOR960524JP8
2022-05-17 19:03:48-3273713.Cliente:107558. Email:jjgarrod810609@gmail.com. Boleto: 170500122050907410050. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 19:03:48-3273713.FormaPago_L:MASTERCARD
2022-05-17 19:03:48-3273713.Request.FE230909
2022-05-17 19:03:48-3273713.Firmar folio.FE230909
2022-05-17 19:03:48-3273713.Timbrar folio.FE230909
2022-05-17 19:03:48-3273713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 19:03:48-3273713.cfdiReceptor.Rfc:FOR960524JP8
2022-05-17 19:03:48-3273713.cfdiComprobante.Fech:5/17/2022 7:03:26 PM
2022-05-17 19:03:48-3273713.cfdiComprobante.Total:350.00
2022-05-17 19:03:49-3273713.Folio Generado:FE230909
2022-05-17 19:03:49-3273713.Timbre Fiscal:D4B3275B-5014-4FBE-B5DA-519D5837D9D6
2022-05-17 19:03:50-3273713.Inicio Envia Factura.FE230909
2022-05-17 19:03:52-3273713.Fin Envia Factura.FE230909
2022-05-17 19:03:52-3273713.Proceso finalizado. SesionId:3273713 Folio Documento:MTY,1-2-0-0-593984,2,FOR960524JP8,FE
2022-05-17 19:03:52-3273713.-----------------------------------------------------------FIN
2022-05-17 19:23:12-3288721.-----------------------------------------------------------INI
2022-05-17 19:23:12-3288721.Proceso Inicializado genera_cfdi.aspx. SesionId:3288721 Folio Documento:MTY,1-2-0-0-596222,2,LFM881024QE1,FE
2022-05-17 19:23:12-3288721.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 19:23:12-3288721.Tipo_R:S
2022-05-17 19:23:12-3288721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 19:23:12-3288721.Server:ACOSRV5 Base:DBSAC7
2022-05-17 19:23:12-3288721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 19:23:12-3288721.Ticket:200500522051700030002
2022-05-17 19:23:12-3288721.Siguiente Folio.MTY-FE-1-2-0-0-596222
2022-05-17 19:23:12-3288721.Oficina:MTY,Serie:FE,Factura:230910,FolioCFDI:17809
2022-05-17 19:23:12-3288721.Modo Pruebas:False
2022-05-17 19:23:12-3288721.Licencia Válida
2022-05-17 19:23:12-3288721.cfdiReceptor.Rfc:LFM881024QE1
2022-05-17 19:23:12-3288721.Cliente:101660. Email:jorge.correa@fuchs.com. Boleto: 200500522051700030002. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-17 19:23:12-3288721.FormaPago_L:VISA
2022-05-17 19:23:12-3288721.Request.FE230910
2022-05-17 19:23:12-3288721.Firmar folio.FE230910
2022-05-17 19:23:12-3288721.Timbrar folio.FE230910
2022-05-17 19:23:12-3288721.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 19:23:12-3288721.cfdiReceptor.Rfc:LFM881024QE1
2022-05-17 19:23:12-3288721.cfdiComprobante.Fech:5/17/2022 7:22:02 PM
2022-05-17 19:23:12-3288721.cfdiComprobante.Total:850.00
2022-05-17 19:23:12-3288721.Folio Generado:FE230910
2022-05-17 19:23:12-3288721.Timbre Fiscal:51A261BC-16E7-496E-B425-CAD6CDFE94DE
2022-05-17 19:23:14-3288721.Inicio Envia Factura.FE230910
2022-05-17 19:23:16-3288721.Fin Envia Factura.FE230910
2022-05-17 19:23:16-3288721.Proceso finalizado. SesionId:3288721 Folio Documento:MTY,1-2-0-0-596222,2,LFM881024QE1,FE
2022-05-17 19:23:16-3288721.-----------------------------------------------------------FIN
2022-05-17 19:25:43-3291429.-----------------------------------------------------------INI
2022-05-17 19:25:43-3291429.Proceso Inicializado genera_cfdi.aspx. SesionId:3291429 Folio Documento:MTY,1-2-0-0-595383,2,JDS171005A79,FE
2022-05-17 19:25:43-3291429.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 19:25:43-3291429.Tipo_R:S
2022-05-17 19:25:43-3291429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 19:25:43-3291429.Server:ACOSRV5 Base:DBSAC7
2022-05-17 19:25:43-3291429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 19:25:43-3291429.Ticket:020544822051423140191
2022-05-17 19:25:43-3291429.Siguiente Folio.MTY-FE-1-2-0-0-595383
2022-05-17 19:25:43-3291429.Oficina:MTY,Serie:FE,Factura:230911,FolioCFDI:17810
2022-05-17 19:25:43-3291429.Modo Pruebas:False
2022-05-17 19:25:43-3291429.Licencia Válida
2022-05-17 19:25:43-3291429.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 19:25:43-3291429.Cliente:101381. Email:ayabarsalmastephania@johndeere.com. Boleto: 020544822051423140191. Total: 390.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 19:25:43-3291429.FormaPago_L:MASTERCARD
2022-05-17 19:25:43-3291429.Request.FE230911
2022-05-17 19:25:43-3291429.Firmar folio.FE230911
2022-05-17 19:25:43-3291429.Timbrar folio.FE230911
2022-05-17 19:25:43-3291429.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 19:25:43-3291429.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 19:25:43-3291429.cfdiComprobante.Fech:5/17/2022 7:24:46 PM
2022-05-17 19:25:43-3291429.cfdiComprobante.Total:390.00
2022-05-17 19:25:44-3291429.Folio Generado:FE230911
2022-05-17 19:25:44-3291429.Timbre Fiscal:82E4E2F9-213E-4766-96C1-81C2362C665D
2022-05-17 19:25:45-3291429.Inicio Envia Factura.FE230911
2022-05-17 19:25:47-3291429.Fin Envia Factura.FE230911
2022-05-17 19:25:47-3291429.Proceso finalizado. SesionId:3291429 Folio Documento:MTY,1-2-0-0-595383,2,JDS171005A79,FE
2022-05-17 19:25:47-3291429.-----------------------------------------------------------FIN
2022-05-17 19:28:29-3303706.-----------------------------------------------------------INI
2022-05-17 19:28:29-3303706.Proceso Inicializado genera_cfdi.aspx. SesionId:3303706 Folio Documento:MTY,1-2-0-0-596243,2,PAI1104052X3,FE
2022-05-17 19:28:29-3303706.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 19:28:29-3303706.Tipo_R:S
2022-05-17 19:28:29-3303706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 19:28:29-3303706.Server:ACOSRV5 Base:DBSAC7
2022-05-17 19:28:29-3303706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 19:28:29-3303706.Ticket:230500122051610450142
2022-05-17 19:28:29-3303706.Siguiente Folio.MTY-FE-1-2-0-0-596243
2022-05-17 19:28:29-3303706.Oficina:MTY,Serie:FE,Factura:230912,FolioCFDI:17811
2022-05-17 19:28:29-3303706.Modo Pruebas:False
2022-05-17 19:28:29-3303706.Licencia Válida
2022-05-17 19:28:29-3303706.cfdiReceptor.Rfc:PAI1104052X3
2022-05-17 19:28:29-3303706.Cliente:107559. Email:israel.gonzalez@grupocauda.mx. Boleto: 230500122051610450142. Total: 420.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 19:28:29-3303706.FormaPago_L:MASTERCARD
2022-05-17 19:28:29-3303706.Request.FE230912
2022-05-17 19:28:29-3303706.Firmar folio.FE230912
2022-05-17 19:28:29-3303706.Timbrar folio.FE230912
2022-05-17 19:28:29-3303706.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 19:28:29-3303706.cfdiReceptor.Rfc:PAI1104052X3
2022-05-17 19:28:29-3303706.cfdiComprobante.Fech:5/17/2022 7:28:10 PM
2022-05-17 19:28:29-3303706.cfdiComprobante.Total:420.00
2022-05-17 19:28:30-3303706.Folio Generado:FE230912
2022-05-17 19:28:30-3303706.Timbre Fiscal:FC2C6694-E291-4085-B8F8-08ABC2C8C232
2022-05-17 19:28:32-3303706.Inicio Envia Factura.FE230912
2022-05-17 19:28:33-3303706.Fin Envia Factura.FE230912
2022-05-17 19:28:33-3303706.Proceso finalizado. SesionId:3303706 Folio Documento:MTY,1-2-0-0-596243,2,PAI1104052X3,FE
2022-05-17 19:28:33-3303706.-----------------------------------------------------------FIN
2022-05-17 20:01:42-3337191.-----------------------------------------------------------INI
2022-05-17 20:01:42-3337191.Proceso Inicializado genera_cfdi.aspx. SesionId:3337191 Folio Documento:MTY,1-1-2-6624-112860,2,SEM980701STA,FE
2022-05-17 20:01:42-3337191.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 20:01:42-3337191.Tipo_R:S
2022-05-17 20:01:42-3337191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 20:01:42-3337191.Server:ACOSRV5 Base:DBSAC7
2022-05-17 20:01:42-3337191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 20:01:42-3337191.Ticket:011112860
2022-05-17 20:01:42-3337191.Siguiente Folio.MTY-FE-1-1-2-6624-112860
2022-05-17 20:01:42-3337191.Oficina:MTY,Serie:FE,Factura:230913,FolioCFDI:17812
2022-05-17 20:01:42-3337191.Modo Pruebas:False
2022-05-17 20:01:42-3337191.Licencia Válida
2022-05-17 20:01:42-3337191.cfdiReceptor.Rfc:SEM980701STA
2022-05-17 20:01:42-3337191.Cliente:063271. Email:karen.iglesias@7-eleven.com.mx. Boleto: 011112860. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 20:01:42-3337191.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 20:01:42-3337191.Request.FE230913
2022-05-17 20:01:43-3337191.Firmar folio.FE230913
2022-05-17 20:01:43-3337191.Timbrar folio.FE230913
2022-05-17 20:01:43-3337191.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 20:01:43-3337191.cfdiReceptor.Rfc:SEM980701STA
2022-05-17 20:01:43-3337191.cfdiComprobante.Fech:5/17/2022 7:58:51 PM
2022-05-17 20:01:43-3337191.cfdiComprobante.Total:450.00
2022-05-17 20:01:44-3337191.Folio Generado:FE230913
2022-05-17 20:01:44-3337191.Timbre Fiscal:873A71E9-5583-46BF-80A7-540F7F867F2F
2022-05-17 20:01:47-3337191.Inicio Envia Factura.FE230913
2022-05-17 20:01:50-3337191.Fin Envia Factura.FE230913
2022-05-17 20:01:50-3337191.Proceso finalizado. SesionId:3337191 Folio Documento:MTY,1-1-2-6624-112860,2,SEM980701STA,FE
2022-05-17 20:01:50-3337191.-----------------------------------------------------------FIN
2022-05-17 20:04:24-3347775.-----------------------------------------------------------INI
2022-05-17 20:04:24-3347775.Proceso Inicializado genera_cfdi.aspx. SesionId:3347775 Folio Documento:MTY,1-1-2-6624-112861,2,SEM980701STA,FE
2022-05-17 20:04:24-3347775.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 20:04:24-3347775.Tipo_R:S
2022-05-17 20:04:24-3347775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 20:04:24-3347775.Server:ACOSRV5 Base:DBSAC7
2022-05-17 20:04:24-3347775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 20:04:24-3347775.Ticket:011112861
2022-05-17 20:04:24-3347775.Siguiente Folio.MTY-FE-1-1-2-6624-112861
2022-05-17 20:04:24-3347775.Oficina:MTY,Serie:FE,Factura:230914,FolioCFDI:17813
2022-05-17 20:04:24-3347775.Modo Pruebas:False
2022-05-17 20:04:24-3347775.Licencia Válida
2022-05-17 20:04:24-3347775.cfdiReceptor.Rfc:SEM980701STA
2022-05-17 20:04:24-3347775.Cliente:063271. Email:karen.iglesias@7-eleven.com.mx. Boleto: 011112861. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 20:04:24-3347775.FormaPago_L:AMERICANEXPRESS CRED
2022-05-17 20:04:24-3347775.Request.FE230914
2022-05-17 20:04:24-3347775.Firmar folio.FE230914
2022-05-17 20:04:25-3347775.Timbrar folio.FE230914
2022-05-17 20:04:25-3347775.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 20:04:25-3347775.cfdiReceptor.Rfc:SEM980701STA
2022-05-17 20:04:25-3347775.cfdiComprobante.Fech:5/17/2022 8:04:15 PM
2022-05-17 20:04:25-3347775.cfdiComprobante.Total:450.00
2022-05-17 20:04:25-3347775.Folio Generado:FE230914
2022-05-17 20:04:25-3347775.Timbre Fiscal:6FB5EB68-B417-48EB-BEE9-A435B2D7A740
2022-05-17 20:04:27-3347775.Inicio Envia Factura.FE230914
2022-05-17 20:04:29-3347775.Fin Envia Factura.FE230914
2022-05-17 20:04:29-3347775.Proceso finalizado. SesionId:3347775 Folio Documento:MTY,1-1-2-6624-112861,2,SEM980701STA,FE
2022-05-17 20:04:29-3347775.-----------------------------------------------------------FIN
2022-05-17 20:15:08-3359815.-----------------------------------------------------------INI
2022-05-17 20:15:08-3359815.Proceso Inicializado genera_cfdi.aspx. SesionId:3359815 Folio Documento:MTY,1-1-2-6636-113101,2,CSS200713181,FE
2022-05-17 20:15:08-3359815.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 20:15:08-3359815.Tipo_R:S
2022-05-17 20:15:08-3359815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 20:15:08-3359815.Server:ACOSRV5 Base:DBSAC7
2022-05-17 20:15:08-3359815.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 20:15:08-3359815.Ticket:011113101
2022-05-17 20:15:08-3359815.Siguiente Folio.MTY-FE-1-1-2-6636-113101
2022-05-17 20:15:08-3359815.Oficina:MTY,Serie:FE,Factura:230915,FolioCFDI:17814
2022-05-17 20:15:08-3359815.Modo Pruebas:False
2022-05-17 20:15:08-3359815.Licencia Válida
2022-05-17 20:15:08-3359815.cfdiReceptor.Rfc:CSS200713181
2022-05-17 20:15:08-3359815.Cliente:107560. Email:penachristian032@gmail.com. Boleto: 011113101. Total: 150.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 20:15:08-3359815.FormaPago_L:EFECTIVO
2022-05-17 20:15:08-3359815.Request.FE230915
2022-05-17 20:15:08-3359815.Firmar folio.FE230915
2022-05-17 20:15:08-3359815.Timbrar folio.FE230915
2022-05-17 20:15:08-3359815.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 20:15:08-3359815.cfdiReceptor.Rfc:CSS200713181
2022-05-17 20:15:08-3359815.cfdiComprobante.Fech:5/17/2022 8:14:27 PM
2022-05-17 20:15:08-3359815.cfdiComprobante.Total:150.00
2022-05-17 20:15:08-3359815.Folio Generado:FE230915
2022-05-17 20:15:08-3359815.Timbre Fiscal:F1F7059F-941E-4D7A-B335-904BD2ED0DA7
2022-05-17 20:15:10-3359815.Inicio Envia Factura.FE230915
2022-05-17 20:15:12-3359815.Fin Envia Factura.FE230915
2022-05-17 20:15:12-3359815.Proceso finalizado. SesionId:3359815 Folio Documento:MTY,1-1-2-6636-113101,2,CSS200713181,FE
2022-05-17 20:15:12-3359815.-----------------------------------------------------------FIN
2022-05-17 20:23:51-3368135.-----------------------------------------------------------INI
2022-05-17 20:23:51-3368135.Proceso Inicializado genera_cfdi.aspx. SesionId:3368135 Folio Documento:MTY,1-2-0-0-595381,2,JDS171005A79,FE
2022-05-17 20:23:51-3368135.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 20:23:51-3368135.Tipo_R:S
2022-05-17 20:23:51-3368135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 20:23:51-3368135.Server:ACOSRV5 Base:DBSAC7
2022-05-17 20:23:51-3368135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 20:23:51-3368135.Ticket:020543922051423100189
2022-05-17 20:23:51-3368135.Siguiente Folio.MTY-FE-1-2-0-0-595381
2022-05-17 20:23:51-3368135.Oficina:MTY,Serie:FE,Factura:230916,FolioCFDI:17815
2022-05-17 20:23:51-3368135.Modo Pruebas:False
2022-05-17 20:23:51-3368135.Licencia Válida
2022-05-17 20:23:51-3368135.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 20:23:51-3368135.Cliente:104368. Email:tellessebastian@johndeere.com. Boleto: 020543922051423100189. Total: 390.00. Fecha:5/14/2022 12:00:00 AM
2022-05-17 20:23:51-3368135.FormaPago_L:MASTERCARD
2022-05-17 20:23:51-3368135.Request.FE230916
2022-05-17 20:23:51-3368135.Firmar folio.FE230916
2022-05-17 20:23:52-3368135.Timbrar folio.FE230916
2022-05-17 20:23:52-3368135.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 20:23:52-3368135.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 20:23:52-3368135.cfdiComprobante.Fech:5/17/2022 8:23:26 PM
2022-05-17 20:23:52-3368135.cfdiComprobante.Total:390.00
2022-05-17 20:23:52-3368135.Folio Generado:FE230916
2022-05-17 20:23:52-3368135.Timbre Fiscal:24B04259-9A2E-45FE-BB28-9A048B7BA0E0
2022-05-17 20:23:54-3368135.Inicio Envia Factura.FE230916
2022-05-17 20:23:56-3368135.Fin Envia Factura.FE230916
2022-05-17 20:23:56-3368135.Proceso finalizado. SesionId:3368135 Folio Documento:MTY,1-2-0-0-595381,2,JDS171005A79,FE
2022-05-17 20:23:56-3368135.-----------------------------------------------------------FIN
2022-05-17 20:26:53-3378514.-----------------------------------------------------------INI
2022-05-17 20:26:53-3378514.Proceso Inicializado genera_cfdi.aspx. SesionId:3378514 Folio Documento:MTY,1-1-2-6638-113160,2,JDS171005A79,FE
2022-05-17 20:26:53-3378514.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 20:26:53-3378514.Tipo_R:S
2022-05-17 20:26:53-3378514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 20:26:53-3378514.Server:ACOSRV5 Base:DBSAC7
2022-05-17 20:26:53-3378514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 20:26:53-3378514.Ticket:011113160
2022-05-17 20:26:53-3378514.Siguiente Folio.MTY-FE-1-1-2-6638-113160
2022-05-17 20:26:53-3378514.Oficina:MTY,Serie:FE,Factura:230917,FolioCFDI:17816
2022-05-17 20:26:53-3378514.Modo Pruebas:False
2022-05-17 20:26:53-3378514.Licencia Válida
2022-05-17 20:26:53-3378514.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 20:26:53-3378514.Cliente:104368. Email:tellessebastian@johndeere.com. Boleto: 011113160. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-17 20:26:53-3378514.FormaPago_L:MASTERCARD CREDITO
2022-05-17 20:26:53-3378514.Request.FE230917
2022-05-17 20:26:53-3378514.Firmar folio.FE230917
2022-05-17 20:26:53-3378514.Timbrar folio.FE230917
2022-05-17 20:26:53-3378514.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 20:26:53-3378514.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 20:26:53-3378514.cfdiComprobante.Fech:5/17/2022 8:26:41 PM
2022-05-17 20:26:53-3378514.cfdiComprobante.Total:390.00
2022-05-17 20:26:54-3378514.Folio Generado:FE230917
2022-05-17 20:26:54-3378514.Timbre Fiscal:19B7B405-3931-4340-989C-D9C2FEA2A0F4
2022-05-17 20:26:55-3378514.Inicio Envia Factura.FE230917
2022-05-17 20:26:57-3378514.Fin Envia Factura.FE230917
2022-05-17 20:26:57-3378514.Proceso finalizado. SesionId:3378514 Folio Documento:MTY,1-1-2-6638-113160,2,JDS171005A79,FE
2022-05-17 20:26:57-3378514.-----------------------------------------------------------FIN
2022-05-17 21:00:35-3393110.-----------------------------------------------------------INI
2022-05-17 21:00:35-3393110.Proceso Inicializado genera_cfdi.aspx. SesionId:3393110 Folio Documento:MTY,1-1-2-6634-113037,2,CAS850526N64,FE
2022-05-17 21:00:35-3393110.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:00:35-3393110.Tipo_R:S
2022-05-17 21:00:35-3393110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:00:35-3393110.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:00:35-3393110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:00:35-3393110.Ticket:011113037
2022-05-17 21:00:35-3393110.Siguiente Folio.MTY-FE-1-1-2-6634-113037
2022-05-17 21:00:35-3393110.Oficina:MTY,Serie:FE,Factura:230918,FolioCFDI:17817
2022-05-17 21:00:35-3393110.Modo Pruebas:False
2022-05-17 21:00:35-3393110.Licencia Válida
2022-05-17 21:00:35-3393110.cfdiReceptor.Rfc:CAS850526N64
2022-05-17 21:00:35-3393110.Cliente:107562. Email:jarodrig@compusoluciones.com. Boleto: 011113037. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 21:00:35-3393110.FormaPago_L:VISA CREDITO
2022-05-17 21:00:35-3393110.Request.FE230918
2022-05-17 21:00:35-3393110.Firmar folio.FE230918
2022-05-17 21:00:35-3393110.Timbrar folio.FE230918
2022-05-17 21:00:35-3393110.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:00:35-3393110.cfdiReceptor.Rfc:CAS850526N64
2022-05-17 21:00:35-3393110.cfdiComprobante.Fech:5/17/2022 8:59:53 PM
2022-05-17 21:00:35-3393110.cfdiComprobante.Total:370.00
2022-05-17 21:00:36-3393110.Folio Generado:FE230918
2022-05-17 21:00:36-3393110.Timbre Fiscal:A80E71DE-3187-4631-9B10-50BEC3140209
2022-05-17 21:00:40-3393110.Inicio Envia Factura.FE230918
2022-05-17 21:00:42-3393110.Fin Envia Factura.FE230918
2022-05-17 21:00:42-3393110.Proceso finalizado. SesionId:3393110 Folio Documento:MTY,1-1-2-6634-113037,2,CAS850526N64,FE
2022-05-17 21:00:42-3393110.-----------------------------------------------------------FIN
2022-05-17 21:01:48-3401806.-----------------------------------------------------------INI
2022-05-17 21:01:48-3401806.Proceso Inicializado genera_cfdi.aspx. SesionId:3401806 Folio Documento:MTY,1-2-0-0-596234,2,MCL130724UB6,FE
2022-05-17 21:01:48-3401806.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:01:48-3401806.Tipo_R:S
2022-05-17 21:01:48-3401806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:01:48-3401806.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:01:48-3401806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:01:48-3401806.Ticket:260500522051621320354
2022-05-17 21:01:48-3401806.Siguiente Folio.MTY-FE-1-2-0-0-596234
2022-05-17 21:01:48-3401806.Oficina:MTY,Serie:FE,Factura:230919,FolioCFDI:17818
2022-05-17 21:01:48-3401806.Modo Pruebas:False
2022-05-17 21:01:48-3401806.Licencia Válida
2022-05-17 21:01:48-3401806.cfdiReceptor.Rfc:MCL130724UB6
2022-05-17 21:01:48-3401806.Cliente:107563. Email:eric.solanes@lamudi.com.mx. Boleto: 260500522051621320354. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 21:01:48-3401806.FormaPago_L:VISA
2022-05-17 21:01:48-3401806.Request.FE230919
2022-05-17 21:01:48-3401806.Firmar folio.FE230919
2022-05-17 21:01:48-3401806.Timbrar folio.FE230919
2022-05-17 21:01:48-3401806.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:01:48-3401806.cfdiReceptor.Rfc:MCL130724UB6
2022-05-17 21:01:48-3401806.cfdiComprobante.Fech:5/17/2022 9:01:20 PM
2022-05-17 21:01:48-3401806.cfdiComprobante.Total:850.00
2022-05-17 21:01:48-3401806.Folio Generado:FE230919
2022-05-17 21:01:48-3401806.Timbre Fiscal:7903360B-390A-4194-B8A9-CD92B66A6494
2022-05-17 21:01:50-3401806.Inicio Envia Factura.FE230919
2022-05-17 21:01:51-3401806.Fin Envia Factura.FE230919
2022-05-17 21:01:51-3401806.Proceso finalizado. SesionId:3401806 Folio Documento:MTY,1-2-0-0-596234,2,MCL130724UB6,FE
2022-05-17 21:01:51-3401806.-----------------------------------------------------------FIN
2022-05-17 21:02:29-3425397.-----------------------------------------------------------INI
2022-05-17 21:02:29-3425397.Proceso Inicializado genera_cfdi.aspx. SesionId:3425397 Folio Documento:MTY,1-1-2-6638-113158,2,JDS171005A79,FE
2022-05-17 21:02:29-3425397.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:02:29-3425397.Tipo_R:S
2022-05-17 21:02:29-3425397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:02:29-3425397.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:02:29-3425397.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:02:29-3425397.Ticket:011113158
2022-05-17 21:02:29-3425397.Siguiente Folio.MTY-FE-1-1-2-6638-113158
2022-05-17 21:02:29-3425397.Oficina:MTY,Serie:FE,Factura:230920,FolioCFDI:17819
2022-05-17 21:02:29-3425397.Modo Pruebas:False
2022-05-17 21:02:29-3425397.Licencia Válida
2022-05-17 21:02:29-3425397.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 21:02:29-3425397.Cliente:101381. Email:ayabarsalmastephania@johndeere.com. Boleto: 011113158. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-17 21:02:29-3425397.FormaPago_L:MASTERCARD CREDITO
2022-05-17 21:02:29-3425397.Request.FE230920
2022-05-17 21:02:30-3425397.Firmar folio.FE230920
2022-05-17 21:02:30-3425397.Timbrar folio.FE230920
2022-05-17 21:02:30-3425397.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:02:30-3425397.cfdiReceptor.Rfc:JDS171005A79
2022-05-17 21:02:30-3425397.cfdiComprobante.Fech:5/17/2022 9:02:17 PM
2022-05-17 21:02:30-3425397.cfdiComprobante.Total:390.00
2022-05-17 21:02:30-3425397.Folio Generado:FE230920
2022-05-17 21:02:30-3425397.Timbre Fiscal:EAA6CEA3-3007-489F-A367-BC4756FD2571
2022-05-17 21:02:31-3425397.Inicio Envia Factura.FE230920
2022-05-17 21:02:33-3425397.Fin Envia Factura.FE230920
2022-05-17 21:02:33-3425397.Proceso finalizado. SesionId:3425397 Folio Documento:MTY,1-1-2-6638-113158,2,JDS171005A79,FE
2022-05-17 21:02:33-3425397.-----------------------------------------------------------FIN
2022-05-17 21:03:52-3383775.-----------------------------------------------------------INI
2022-05-17 21:03:52-3383775.Proceso Inicializado genera_cfdi.aspx. SesionId:3383775 Folio Documento:MTY,1-2-0-0-596174,2,OPT950829BM2,FE
2022-05-17 21:03:52-3383775.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:03:52-3383775.Tipo_R:S
2022-05-17 21:03:52-3383775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:03:52-3383775.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:03:52-3383775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:03:52-3383775.Ticket:320500322051620230335
2022-05-17 21:03:52-3383775.Siguiente Folio.MTY-FE-1-2-0-0-596174
2022-05-17 21:03:52-3383775.Oficina:MTY,Serie:FE,Factura:230921,FolioCFDI:17820
2022-05-17 21:03:52-3383775.Modo Pruebas:False
2022-05-17 21:03:52-3383775.Licencia Válida
2022-05-17 21:03:52-3383775.cfdiReceptor.Rfc:OPT950829BM2
2022-05-17 21:03:52-3383775.Cliente:107561. Email:admin.mexicali@sukarne.com. Boleto: 320500322051620230335. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 21:03:52-3383775.FormaPago_L:VISA
2022-05-17 21:03:52-3383775.Request.FE230921
2022-05-17 21:03:52-3383775.Firmar folio.FE230921
2022-05-17 21:03:52-3383775.Timbrar folio.FE230921
2022-05-17 21:03:52-3383775.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:03:52-3383775.cfdiReceptor.Rfc:OPT950829BM2
2022-05-17 21:03:52-3383775.cfdiComprobante.Fech:5/17/2022 8:56:42 PM
2022-05-17 21:03:52-3383775.cfdiComprobante.Total:750.00
2022-05-17 21:03:52-3383775.Folio Generado:FE230921
2022-05-17 21:03:52-3383775.Timbre Fiscal:6A2423CF-995F-40FE-9AE1-540255AAC39B
2022-05-17 21:03:54-3383775.Inicio Envia Factura.FE230921
2022-05-17 21:03:55-3383775.Fin Envia Factura.FE230921
2022-05-17 21:03:55-3383775.Proceso finalizado. SesionId:3383775 Folio Documento:MTY,1-2-0-0-596174,2,OPT950829BM2,FE
2022-05-17 21:03:55-3383775.-----------------------------------------------------------FIN
2022-05-17 21:06:17-3438839.-----------------------------------------------------------INI
2022-05-17 21:06:17-3438839.Proceso Inicializado genera_cfdi.aspx. SesionId:3438839 Folio Documento:MTY,1-2-0-0-593364,2,AIA1701252B6,FE
2022-05-17 21:06:17-3438839.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:06:17-3438839.Tipo_R:S
2022-05-17 21:06:17-3438839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:06:17-3438839.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:06:17-3438839.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:06:17-3438839.Ticket:280500322050518420207
2022-05-17 21:06:17-3438839.Siguiente Folio.MTY-FE-1-2-0-0-593364
2022-05-17 21:06:17-3438839.Oficina:MTY,Serie:FE,Factura:230922,FolioCFDI:17821
2022-05-17 21:06:17-3438839.Modo Pruebas:False
2022-05-17 21:06:17-3438839.Licencia Válida
2022-05-17 21:06:17-3438839.cfdiReceptor.Rfc:AIA1701252B6
2022-05-17 21:06:17-3438839.Cliente:107564. Email:lidiaanalisis@gmail.com. Boleto: 280500322050518420207. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-17 21:06:17-3438839.FormaPago_L:MASTERCARD
2022-05-17 21:06:17-3438839.Request.FE230922
2022-05-17 21:06:17-3438839.Firmar folio.FE230922
2022-05-17 21:06:17-3438839.Timbrar folio.FE230922
2022-05-17 21:06:17-3438839.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:06:17-3438839.cfdiReceptor.Rfc:AIA1701252B6
2022-05-17 21:06:17-3438839.cfdiComprobante.Fech:5/17/2022 9:05:44 PM
2022-05-17 21:06:17-3438839.cfdiComprobante.Total:500.00
2022-05-17 21:06:18-3438839.Folio Generado:FE230922
2022-05-17 21:06:18-3438839.Timbre Fiscal:5CD3E572-046A-4222-B739-C438CA088B30
2022-05-17 21:06:19-3438839.Inicio Envia Factura.FE230922
2022-05-17 21:06:21-3438839.Fin Envia Factura.FE230922
2022-05-17 21:06:21-3438839.Proceso finalizado. SesionId:3438839 Folio Documento:MTY,1-2-0-0-593364,2,AIA1701252B6,FE
2022-05-17 21:06:21-3438839.-----------------------------------------------------------FIN
2022-05-17 21:19:25-3440520.-----------------------------------------------------------INI
2022-05-17 21:19:25-3440520.Proceso Inicializado genera_cfdi.aspx. SesionId:3440520 Folio Documento:MTY,1-2-0-0-595646,2,AAH1205103W7,FE
2022-05-17 21:19:25-3440520.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:19:25-3440520.Tipo_R:S
2022-05-17 21:19:25-3440520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:19:25-3440520.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:19:25-3440520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:19:25-3440520.Ticket:190500122051510510112
2022-05-17 21:19:25-3440520.Siguiente Folio.MTY-FE-1-2-0-0-595646
2022-05-17 21:19:25-3440520.Oficina:MTY,Serie:FE,Factura:230923,FolioCFDI:17822
2022-05-17 21:19:25-3440520.Modo Pruebas:False
2022-05-17 21:19:25-3440520.Licencia Válida
2022-05-17 21:19:25-3440520.cfdiReceptor.Rfc:AAH1205103W7
2022-05-17 21:19:25-3440520.Cliente:092490. Email:divisioncuartos@alzenhoteleria.com. Boleto: 190500122051510510112. Total: 350.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 21:19:25-3440520.FormaPago_L:VISA
2022-05-17 21:19:25-3440520.Request.FE230923
2022-05-17 21:19:25-3440520.Firmar folio.FE230923
2022-05-17 21:19:25-3440520.Timbrar folio.FE230923
2022-05-17 21:19:25-3440520.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:19:25-3440520.cfdiReceptor.Rfc:AAH1205103W7
2022-05-17 21:19:25-3440520.cfdiComprobante.Fech:5/17/2022 9:18:29 PM
2022-05-17 21:19:25-3440520.cfdiComprobante.Total:350.00
2022-05-17 21:19:26-3440520.Folio Generado:FE230923
2022-05-17 21:19:26-3440520.Timbre Fiscal:1BD88003-97FB-4DFE-91C5-65D605BF82A9
2022-05-17 21:19:28-3440520.Inicio Envia Factura.FE230923
2022-05-17 21:19:30-3440520.Fin Envia Factura.FE230923
2022-05-17 21:19:30-3440520.Proceso finalizado. SesionId:3440520 Folio Documento:MTY,1-2-0-0-595646,2,AAH1205103W7,FE
2022-05-17 21:19:30-3440520.-----------------------------------------------------------FIN
2022-05-17 21:24:37-3455319.-----------------------------------------------------------INI
2022-05-17 21:24:37-3455319.Proceso Inicializado genera_cfdi.aspx. SesionId:3455319 Folio Documento:MTY,1-2-0-0-594184,2,VARD961110L636,FE
2022-05-17 21:24:37-3455319.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:24:37-3455319.Tipo_R:S
2022-05-17 21:24:37-3455319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:24:37-3455319.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:24:37-3455319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:24:37-3455319.Ticket:020543922050914270166
2022-05-17 21:24:37-3455319.Siguiente Folio.MTY-FE-1-2-0-0-594184
2022-05-17 21:24:37-3455319.Oficina:MTY,Serie:FE,Factura:230924,FolioCFDI:17823
2022-05-17 21:24:37-3455319.Modo Pruebas:False
2022-05-17 21:24:37-3455319.Licencia Válida
2022-05-17 21:24:37-3455319.cfdiReceptor.Rfc:VARD961110L636
2022-05-17 21:24:37-3455319.Cliente:107565. Email:cont_mdp.irineo@outlook.es. Boleto: 020543922050914270166. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 21:24:37-3455319.FormaPago_L:EFECTIVO
2022-05-17 21:24:37-3455319.Request.FE230924
2022-05-17 21:24:38-3455319.Firmar folio.FE230924
2022-05-17 21:24:38-3455319.Timbrar folio.FE230924
2022-05-17 21:24:38-3455319.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:24:38-3455319.cfdiReceptor.Rfc:VARD961110L636
2022-05-17 21:24:38-3455319.cfdiComprobante.Fech:5/17/2022 9:24:25 PM
2022-05-17 21:24:38-3455319.cfdiComprobante.Total:500.00
2022-05-17 21:24:38-3455319.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/17/2022 9:24:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0465b638-19d4-4162-810a-3fcc5003ee30
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'VARD961110L636' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'VARD961110L636' no se encuentra en la lista lRFC con fecha '2022-05-17'}
2022-05-17 21:24:38-3455319.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-17 21:26:08-3455319.-----------------------------------------------------------INI
2022-05-17 21:26:08-3455319.Proceso Inicializado genera_cfdi.aspx. SesionId:3455319 Folio Documento:MTY,1-2-0-0-594184,2,VARD961110L636,FE
2022-05-17 21:26:08-3455319.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:26:08-3455319.Tipo_R:S
2022-05-17 21:26:08-3455319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:26:08-3455319.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:26:08-3455319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:26:08-3455319.Ticket:020543922050914270166
2022-05-17 21:26:08-3455319.Oficina:MTY,Serie:FE,Factura:230924,FolioCFDI:17823
2022-05-17 21:26:08-3455319.Modo Pruebas:False
2022-05-17 21:26:08-3455319.Licencia Válida
2022-05-17 21:26:08-3455319.cfdiReceptor.Rfc:VARD961110L636
2022-05-17 21:26:08-3455319.Cliente:107565. Email:cont_mdp.irineo@outlook.es. Boleto: 020543922050914270166. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 21:26:08-3455319.FormaPago_L:EFECTIVO
2022-05-17 21:26:08-3455319.Request.FE230924
2022-05-17 21:26:08-3455319.Firmar folio.FE230924
2022-05-17 21:26:09-3455319.Timbrar folio.FE230924
2022-05-17 21:26:09-3455319.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:26:09-3455319.cfdiReceptor.Rfc:VARD961110L636
2022-05-17 21:26:09-3455319.cfdiComprobante.Fech:5/17/2022 9:24:25 PM
2022-05-17 21:26:09-3455319.cfdiComprobante.Total:500.00
2022-05-17 21:26:09-3455319.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/17/2022 9:26:06 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0f9d45a9-650a-47e3-803b-984d4a70be83
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'VARD961110L636' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'VARD961110L636' no se encuentra en la lista lRFC con fecha '2022-05-17'}
2022-05-17 21:26:09-3455319.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-17 21:27:05-3455319.-----------------------------------------------------------INI
2022-05-17 21:27:05-3455319.Proceso Inicializado genera_cfdi.aspx. SesionId:3455319 Folio Documento:MTY,1-2-0-0-594184,2,VARD961110L6392,FE
2022-05-17 21:27:05-3455319.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:27:05-3455319.Tipo_R:S
2022-05-17 21:27:05-3455319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:27:05-3455319.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:27:05-3455319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:27:05-3455319.Ticket:020543922050914270166
2022-05-17 21:27:05-3455319.Oficina:MTY,Serie:FE,Factura:230924,FolioCFDI:17823
2022-05-17 21:27:05-3455319.Modo Pruebas:False
2022-05-17 21:27:05-3455319.Licencia Válida
2022-05-17 21:27:05-3455319.cfdiReceptor.Rfc:VARD961110L6392
2022-05-17 21:27:05-3455319.Cliente:107565. Email:cont_mdp.irineo@outlook.es. Boleto: 020543922050914270166. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 21:27:05-3455319.FormaPago_L:EFECTIVO
2022-05-17 21:27:05-3455319.Request.FE230924
2022-05-17 21:27:05-3455319.Firmar folio.FE230924
2022-05-17 21:27:05-3455319.Timbrar folio.FE230924
2022-05-17 21:27:05-3455319.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:27:05-3455319.cfdiReceptor.Rfc:VARD961110L6392
2022-05-17 21:27:05-3455319.cfdiComprobante.Fech:5/17/2022 9:24:25 PM
2022-05-17 21:27:05-3455319.cfdiComprobante.Total:500.00
2022-05-17 21:27:05-3455319.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/17/2022 9:27:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:406ed461-738f-43a8-abbb-aa8763835e86
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'VARD961110L6392' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'VARD961110L6392' no se encuentra en la lista lRFC con fecha '2022-05-17'}
2022-05-17 21:27:05-3455319.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-17 21:28:27-3462140.-----------------------------------------------------------INI
2022-05-17 21:28:27-3462140.Proceso Inicializado genera_cfdi.aspx. SesionId:3462140 Folio Documento:MTY,1-1-2-6636-113089,2,SEM980701STA,FE
2022-05-17 21:28:27-3462140.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 21:28:27-3462140.Tipo_R:S
2022-05-17 21:28:27-3462140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 21:28:27-3462140.Server:ACOSRV5 Base:DBSAC7
2022-05-17 21:28:27-3462140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 21:28:27-3462140.Ticket:011113089
2022-05-17 21:28:27-3462140.Siguiente Folio.MTY-FE-1-1-2-6636-113089
2022-05-17 21:28:27-3462140.Oficina:MTY,Serie:FE,Factura:230925,FolioCFDI:17823
2022-05-17 21:28:27-3462140.Modo Pruebas:False
2022-05-17 21:28:27-3462140.Licencia Válida
2022-05-17 21:28:27-3462140.cfdiReceptor.Rfc:SEM980701STA
2022-05-17 21:28:27-3462140.Cliente:107566. Email:ricardo.ramirez@7-eleven.com.mx. Boleto: 011113089. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 21:28:27-3462140.FormaPago_L:EFECTIVO
2022-05-17 21:28:27-3462140.Request.FE230925
2022-05-17 21:28:27-3462140.Firmar folio.FE230925
2022-05-17 21:28:27-3462140.Timbrar folio.FE230925
2022-05-17 21:28:27-3462140.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 21:28:27-3462140.cfdiReceptor.Rfc:SEM980701STA
2022-05-17 21:28:27-3462140.cfdiComprobante.Fech:5/17/2022 9:28:00 PM
2022-05-17 21:28:27-3462140.cfdiComprobante.Total:650.00
2022-05-17 21:28:27-3462140.Folio Generado:FE230925
2022-05-17 21:28:27-3462140.Timbre Fiscal:EC0AE8F7-14D1-4BE7-B81F-79A48BB3A739
2022-05-17 21:28:29-3462140.Inicio Envia Factura.FE230925
2022-05-17 21:28:30-3462140.Fin Envia Factura.FE230925
2022-05-17 21:28:30-3462140.Proceso finalizado. SesionId:3462140 Folio Documento:MTY,1-1-2-6636-113089,2,SEM980701STA,FE
2022-05-17 21:28:30-3462140.-----------------------------------------------------------FIN
2022-05-17 22:05:50-3471038.-----------------------------------------------------------INI
2022-05-17 22:05:50-3471038.Proceso Inicializado genera_cfdi.aspx. SesionId:3471038 Folio Documento:MTY,1-2-0-0-596207,2,EUM000707DQ2,FE
2022-05-17 22:05:50-3471038.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:05:50-3471038.Tipo_R:S
2022-05-17 22:05:50-3471038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:05:50-3471038.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:05:50-3471038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:05:50-3471038.Ticket:190500222051613280214
2022-05-17 22:05:50-3471038.Siguiente Folio.MTY-FE-1-2-0-0-596207
2022-05-17 22:05:50-3471038.Oficina:MTY,Serie:FE,Factura:230926,FolioCFDI:17824
2022-05-17 22:05:50-3471038.Modo Pruebas:False
2022-05-17 22:05:50-3471038.Licencia Válida
2022-05-17 22:05:50-3471038.cfdiReceptor.Rfc:EUM000707DQ2
2022-05-17 22:05:50-3471038.Cliente:098976. Email:pedro.mojica@envases.mx. Boleto: 190500222051613280214. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 22:05:50-3471038.FormaPago_L:MASTERCARD
2022-05-17 22:05:50-3471038.Request.FE230926
2022-05-17 22:05:50-3471038.Firmar folio.FE230926
2022-05-17 22:05:51-3471038.Timbrar folio.FE230926
2022-05-17 22:05:51-3471038.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 22:05:51-3471038.cfdiReceptor.Rfc:EUM000707DQ2
2022-05-17 22:05:51-3471038.cfdiComprobante.Fech:5/17/2022 10:02:30 PM
2022-05-17 22:05:51-3471038.cfdiComprobante.Total:500.00
2022-05-17 22:05:51-3471038.Folio Generado:FE230926
2022-05-17 22:05:51-3471038.Timbre Fiscal:20AD39A0-E8F0-4E63-AB62-5DC04831B76D
2022-05-17 22:06:00-3471038.Inicio Envia Factura.FE230926
2022-05-17 22:06:03-3471038.Fin Envia Factura.FE230926
2022-05-17 22:06:03-3471038.Proceso finalizado. SesionId:3471038 Folio Documento:MTY,1-2-0-0-596207,2,EUM000707DQ2,FE
2022-05-17 22:06:03-3471038.-----------------------------------------------------------FIN
2022-05-17 22:16:07-3499194.-----------------------------------------------------------INI
2022-05-17 22:16:07-3499194.Proceso Inicializado genera_cfdi.aspx. SesionId:3499194 Folio Documento:MTY,1-2-0-0-594184,2,VARD961110L6392,FE
2022-05-17 22:16:07-3499194.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:16:07-3499194.Tipo_R:S
2022-05-17 22:16:07-3499194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:16:07-3499194.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:16:07-3499194.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:16:07-3499194.Ticket:020543922050914270166
2022-05-17 22:16:07-3499194.Oficina:MTY,Serie:FE,Factura:230924,FolioCFDI:17825
2022-05-17 22:16:07-3499194.Modo Pruebas:False
2022-05-17 22:16:07-3499194.Licencia Válida
2022-05-17 22:16:07-3499194.cfdiReceptor.Rfc:VARD961110L6392
2022-05-17 22:16:07-3499194.Cliente:107565. Email:cont_mdp.irineo@outlook.es. Boleto: 020543922050914270166. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 22:16:07-3499194.FormaPago_L:EFECTIVO
2022-05-17 22:16:07-3499194.Request.FE230924
2022-05-17 22:16:07-3499194.Firmar folio.FE230924
2022-05-17 22:16:07-3499194.Timbrar folio.FE230924
2022-05-17 22:16:07-3499194.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 22:16:07-3499194.cfdiReceptor.Rfc:VARD961110L6392
2022-05-17 22:16:07-3499194.cfdiComprobante.Fech:5/17/2022 9:24:25 PM
2022-05-17 22:16:07-3499194.cfdiComprobante.Total:500.00
2022-05-17 22:16:08-3499194.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:5/17/2022 10:16:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c4ec57d7-37e0-49c8-b296-41df043446c3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'VARD961110L6392' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'VARD961110L6392' no se encuentra en la lista lRFC con fecha '2022-05-17'}
2022-05-17 22:16:08-3499194.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-17 22:21:34-3502972.-----------------------------------------------------------INI
2022-05-17 22:21:34-3502972.Proceso Inicializado genera_cfdi.aspx. SesionId:3502972 Folio Documento:MTY,1-2-0-0-594380,2,EMC950208NK2,FE
2022-05-17 22:21:34-3502972.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:21:34-3502972.Tipo_R:S
2022-05-17 22:21:34-3502972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:21:34-3502972.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:21:34-3502972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:21:34-3502972.Ticket:320500422050919200221
2022-05-17 22:21:34-3502972.Siguiente Folio.MTY-FE-1-2-0-0-594380
2022-05-17 22:21:34-3502972.Oficina:MTY,Serie:FE,Factura:230927,FolioCFDI:17825
2022-05-17 22:21:34-3502972.Modo Pruebas:False
2022-05-17 22:21:34-3502972.Licencia Válida
2022-05-17 22:21:34-3502972.cfdiReceptor.Rfc:EMC950208NK2
2022-05-17 22:21:34-3502972.Cliente:099576. Email:julia.rodriguez@daikin.com.mx. Boleto: 320500422050919200221. Total: 600.00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 22:21:34-3502972.FormaPago_L:AMERICAN EXPRESS
2022-05-17 22:21:34-3502972.Request.FE230927
2022-05-17 22:21:34-3502972.Firmar folio.FE230927
2022-05-17 22:21:34-3502972.Timbrar folio.FE230927
2022-05-17 22:21:34-3502972.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 22:21:34-3502972.cfdiReceptor.Rfc:EMC950208NK2
2022-05-17 22:21:34-3502972.cfdiComprobante.Fech:5/17/2022 10:21:19 PM
2022-05-17 22:21:34-3502972.cfdiComprobante.Total:600.00
2022-05-17 22:21:35-3502972.Folio Generado:FE230927
2022-05-17 22:21:35-3502972.Timbre Fiscal:321A641B-7DA5-4B82-92BE-EB5AFD25398B
2022-05-17 22:21:36-3502972.Inicio Envia Factura.FE230927
2022-05-17 22:21:37-3502972.-----------------------------------------------------------INI
2022-05-17 22:21:37-3502972.Proceso Inicializado genera_cfdi.aspx. SesionId:3502972 Folio Documento:MTY,1-2-0-0-594380,2,EMC950208NK2,FE
2022-05-17 22:21:37-3502972.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:21:37-3502972.Tipo_R:S
2022-05-17 22:21:37-3502972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:21:37-3502972.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:21:37-3502972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:21:37-3502972.Ticket:320500422050919200221
2022-05-17 22:21:37-3502972.Oficina:MTY,Serie:FE,Factura:230927,FolioCFDI:17826
2022-05-17 22:21:37-3502972.Modo Pruebas:False
2022-05-17 22:21:37-3502972.Licencia Válida
2022-05-17 22:21:37-3502972.cfdiReceptor.Rfc:EMC950208NK2
2022-05-17 22:21:37-3502972.Cliente:099576. Email:julia.rodriguez@daikin.com.mx. Boleto: 320500422050919200221. Total: 600,00. Fecha:5/9/2022 12:00:00 AM
2022-05-17 22:21:37-3502972.FormaPago_L:AMERICAN EXPRESS
2022-05-17 22:21:37-3502972.Folio existente.FE230927
2022-05-17 22:21:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 22:21:37-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 22:21:37-3502972.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 22:21:37-3502972.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 22:21:41-3502972.Fin Envia Factura.FE230927
2022-05-17 22:21:41-3502972.Proceso finalizado. SesionId:3502972 Folio Documento:MTY,1-2-0-0-594380,2,EMC950208NK2,FE
2022-05-17 22:21:41-3502972.-----------------------------------------------------------FIN
2022-05-17 22:49:11-3514902.-----------------------------------------------------------INI
2022-05-17 22:49:11-3514902.Proceso Inicializado genera_cfdi.aspx. SesionId:3514902 Folio Documento:MTY,1-2-0-0-595666,2,HAC861114P16,FE
2022-05-17 22:49:11-3514902.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:49:11-3514902.Tipo_R:S
2022-05-17 22:49:11-3514902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:49:11-3514902.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:49:11-3514902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:49:11-3514902.Ticket:230500322051517200184
2022-05-17 22:49:11-3514902.Siguiente Folio.MTY-FE-1-2-0-0-595666
2022-05-17 22:49:11-3514902.Oficina:MTY,Serie:FE,Factura:230928,FolioCFDI:17826
2022-05-17 22:49:11-3514902.Modo Pruebas:False
2022-05-17 22:49:11-3514902.Licencia Válida
2022-05-17 22:49:11-3514902.cfdiReceptor.Rfc:HAC861114P16
2022-05-17 22:49:11-3514902.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500322051517200184. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 22:49:11-3514902.FormaPago_L:EFECTIVO
2022-05-17 22:49:11-3514902.Request.FE230928
2022-05-17 22:49:12-3514902.Firmar folio.FE230928
2022-05-17 22:49:13-3514902.Timbrar folio.FE230928
2022-05-17 22:49:13-3514902.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 22:49:13-3514902.cfdiReceptor.Rfc:HAC861114P16
2022-05-17 22:49:13-3514902.cfdiComprobante.Fech:5/17/2022 10:48:44 PM
2022-05-17 22:49:13-3514902.cfdiComprobante.Total:550.00
2022-05-17 22:49:14-3514902.Folio Generado:FE230928
2022-05-17 22:49:14-3514902.Timbre Fiscal:64751396-45BD-4ABB-95ED-7C511CE73E11
2022-05-17 22:49:15-3526471.-----------------------------------------------------------INI
2022-05-17 22:49:15-3526471.Proceso Inicializado genera_cfdi.aspx. SesionId:3526471 Folio Documento:MTY,1-2-0-0-595168,2,AGI000324GH6,FE
2022-05-17 22:49:15-3526471.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:49:15-3526471.Tipo_R:S
2022-05-17 22:49:15-3526471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:49:15-3526471.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:49:15-3526471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:49:15-3526471.Ticket:320500222051210580105
2022-05-17 22:49:15-3526471.Siguiente Folio.MTY-FE-1-2-0-0-595168
2022-05-17 22:49:15-3526471.Oficina:MTY,Serie:FE,Factura:230929,FolioCFDI:17827
2022-05-17 22:49:15-3526471.Modo Pruebas:False
2022-05-17 22:49:15-3526471.Licencia Válida
2022-05-17 22:49:15-3526471.cfdiReceptor.Rfc:AGI000324GH6
2022-05-17 22:49:15-3526471.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 320500222051210580105. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-17 22:49:15-3526471.FormaPago_L:AMERICAN EXPRESS
2022-05-17 22:49:15-3526471.Request.FE230929
2022-05-17 22:49:15-3526471.Firmar folio.FE230929
2022-05-17 22:49:15-3526471.Timbrar folio.FE230929
2022-05-17 22:49:15-3526471.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 22:49:15-3526471.cfdiReceptor.Rfc:AGI000324GH6
2022-05-17 22:49:15-3526471.cfdiComprobante.Fech:5/17/2022 10:49:00 PM
2022-05-17 22:49:15-3526471.cfdiComprobante.Total:500.00
2022-05-17 22:49:15-3526471.Folio Generado:FE230929
2022-05-17 22:49:15-3526471.Timbre Fiscal:20C53AD9-94B0-4912-9068-4D0D844DC405
2022-05-17 22:49:19-3526471.Inicio Envia Factura.FE230929
2022-05-17 22:49:22-3526471.Fin Envia Factura.FE230929
2022-05-17 22:49:22-3526471.Proceso finalizado. SesionId:3526471 Folio Documento:MTY,1-2-0-0-595168,2,AGI000324GH6,FE
2022-05-17 22:49:22-3526471.-----------------------------------------------------------FIN
2022-05-17 22:50:40-3530693.-----------------------------------------------------------INI
2022-05-17 22:50:40-3530693.Proceso Inicializado genera_cfdi.aspx. SesionId:3530693 Folio Documento:MTY,1-2-0-0-596246,2,AJR951205GN9,FE
2022-05-17 22:50:40-3530693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:50:40-3530693.Tipo_R:S
2022-05-17 22:50:40-3530693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:50:40-3530693.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:50:40-3530693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:50:40-3530693.Ticket:230500322051613280213
2022-05-17 22:50:40-3530693.Siguiente Folio.MTY-FE-1-2-0-0-596246
2022-05-17 22:50:40-3530693.Oficina:MTY,Serie:FE,Factura:230930,FolioCFDI:17828
2022-05-17 22:50:40-3530693.Modo Pruebas:False
2022-05-17 22:50:40-3530693.Licencia Válida
2022-05-17 22:50:40-3530693.cfdiReceptor.Rfc:AJR951205GN9
2022-05-17 22:50:40-3530693.Cliente:064492. Email:soporte@jrpaqueteria.mx. Boleto: 230500322051613280213. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 22:50:40-3530693.FormaPago_L:AMERICAN EXPRESS
2022-05-17 22:50:40-3530693.Request.FE230930
2022-05-17 22:50:40-3530693.Firmar folio.FE230930
2022-05-17 22:50:40-3530693.Timbrar folio.FE230930
2022-05-17 22:50:40-3530693.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 22:50:40-3530693.cfdiReceptor.Rfc:AJR951205GN9
2022-05-17 22:50:40-3530693.cfdiComprobante.Fech:5/17/2022 10:49:54 PM
2022-05-17 22:50:40-3530693.cfdiComprobante.Total:650.00
2022-05-17 22:50:40-3530693.Folio Generado:FE230930
2022-05-17 22:50:40-3530693.Timbre Fiscal:F75246BD-1461-435A-BF39-A517B70CDF4E
2022-05-17 22:50:42-3530693.Inicio Envia Factura.FE230930
2022-05-17 22:50:44-3530693.Fin Envia Factura.FE230930
2022-05-17 22:50:44-3530693.Proceso finalizado. SesionId:3530693 Folio Documento:MTY,1-2-0-0-596246,2,AJR951205GN9,FE
2022-05-17 22:50:44-3530693.-----------------------------------------------------------FIN
2022-05-17 22:50:52-3514902.-----------------------------------------------------------INI
2022-05-17 22:50:52-3514902.Proceso Inicializado genera_cfdi.aspx. SesionId:3514902 Folio Documento:MTY,1-2-0-0-595666,2,HAC861114P16,FE
2022-05-17 22:50:52-3514902.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 22:50:52-3514902.Tipo_R:S
2022-05-17 22:50:52-3514902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 22:50:52-3514902.Server:ACOSRV5 Base:DBSAC7
2022-05-17 22:50:52-3514902.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 22:50:52-3514902.Ticket:230500322051517200184
2022-05-17 22:50:52-3514902.Oficina:MTY,Serie:FE,Factura:230928,FolioCFDI:17829
2022-05-17 22:50:52-3514902.Modo Pruebas:False
2022-05-17 22:50:52-3514902.Licencia Válida
2022-05-17 22:50:52-3514902.cfdiReceptor.Rfc:HAC861114P16
2022-05-17 22:50:52-3514902.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500322051517200184. Total: 550,00. Fecha:5/15/2022 12:00:00 AM
2022-05-17 22:50:52-3514902.FormaPago_L:EFECTIVO
2022-05-17 22:50:52-3514902.Folio existente.FE230928
2022-05-17 22:50:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-17 22:50:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-17 22:50:52-3514902.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-17 22:50:52-3514902.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-17 23:15:26-3545789.-----------------------------------------------------------INI
2022-05-17 23:15:26-3545789.Proceso Inicializado genera_cfdi.aspx. SesionId:3545789 Folio Documento:MTY,1-2-0-0-595516,2,LME1503261W2,FE
2022-05-17 23:15:26-3545789.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 23:15:26-3545789.Tipo_R:S
2022-05-17 23:15:26-3545789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 23:15:26-3545789.Server:ACOSRV5 Base:DBSAC7
2022-05-17 23:15:26-3545789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 23:15:26-3545789.Ticket:020592022051607240074
2022-05-17 23:15:26-3545789.Siguiente Folio.MTY-FE-1-2-0-0-595516
2022-05-17 23:15:26-3545789.Oficina:MTY,Serie:FE,Factura:230931,FolioCFDI:17829
2022-05-17 23:15:26-3545789.Modo Pruebas:False
2022-05-17 23:15:26-3545789.Licencia Válida
2022-05-17 23:15:26-3545789.cfdiReceptor.Rfc:LME1503261W2
2022-05-17 23:15:26-3545789.Cliente:008010. Email:dario.marin@luceco.mx. Boleto: 020592022051607240074. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 23:15:26-3545789.FormaPago_L:VISA
2022-05-17 23:15:26-3545789.Request.FE230931
2022-05-17 23:15:27-3545789.Firmar folio.FE230931
2022-05-17 23:15:27-3545789.Timbrar folio.FE230931
2022-05-17 23:15:27-3545789.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 23:15:27-3545789.cfdiReceptor.Rfc:LME1503261W2
2022-05-17 23:15:27-3545789.cfdiComprobante.Fech:5/17/2022 11:14:59 PM
2022-05-17 23:15:27-3545789.cfdiComprobante.Total:750.00
2022-05-17 23:15:28-3545789.Folio Generado:FE230931
2022-05-17 23:15:28-3545789.Timbre Fiscal:029F48F4-17E6-45AB-8A88-CB7B2F652502
2022-05-17 23:15:32-3545789.Inicio Envia Factura.FE230931
2022-05-17 23:15:35-3545789.Fin Envia Factura.FE230931
2022-05-17 23:15:35-3545789.Proceso finalizado. SesionId:3545789 Folio Documento:MTY,1-2-0-0-595516,2,LME1503261W2,FE
2022-05-17 23:15:35-3545789.-----------------------------------------------------------FIN
2022-05-17 23:54:11-3554384.-----------------------------------------------------------INI
2022-05-17 23:54:11-3554384.Proceso Inicializado genera_cfdi.aspx. SesionId:3554384 Folio Documento:MTY,1-2-0-0-596235,2,API931215IX4,FE
2022-05-17 23:54:11-3554384.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-17 23:54:11-3554384.Tipo_R:S
2022-05-17 23:54:11-3554384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-17 23:54:11-3554384.Server:ACOSRV5 Base:DBSAC7
2022-05-17 23:54:11-3554384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-17 23:54:11-3554384.Ticket:260500322051621380358
2022-05-17 23:54:11-3554384.Siguiente Folio.MTY-FE-1-2-0-0-596235
2022-05-17 23:54:11-3554384.Oficina:MTY,Serie:FE,Factura:230932,FolioCFDI:17830
2022-05-17 23:54:11-3554384.Modo Pruebas:False
2022-05-17 23:54:11-3554384.Licencia Válida
2022-05-17 23:54:11-3554384.cfdiReceptor.Rfc:API931215IX4
2022-05-17 23:54:11-3554384.Cliente:107567. Email:lalix14@hotmail.com. Boleto: 260500322051621380358. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-17 23:54:11-3554384.FormaPago_L:VISA
2022-05-17 23:54:11-3554384.Request.FE230932
2022-05-17 23:54:12-3554384.Firmar folio.FE230932
2022-05-17 23:54:12-3554384.Timbrar folio.FE230932
2022-05-17 23:54:12-3554384.cfdiEmisor.Rfc:TPA100922MD8
2022-05-17 23:54:12-3554384.cfdiReceptor.Rfc:API931215IX4
2022-05-17 23:54:12-3554384.cfdiComprobante.Fech:5/17/2022 11:53:12 PM
2022-05-17 23:54:12-3554384.cfdiComprobante.Total:500.00
2022-05-17 23:54:13-3554384.Folio Generado:FE230932
2022-05-17 23:54:13-3554384.Timbre Fiscal:26012840-A7DC-4B74-96AA-10886FC70214
2022-05-17 23:54:18-3554384.Inicio Envia Factura.FE230932
2022-05-17 23:54:21-3554384.Fin Envia Factura.FE230932
2022-05-17 23:54:21-3554384.Proceso finalizado. SesionId:3554384 Folio Documento:MTY,1-2-0-0-596235,2,API931215IX4,FE
2022-05-17 23:54:21-3554384.-----------------------------------------------------------FIN
2022-05-18 00:12:59-3561363.-----------------------------------------------------------INI
2022-05-18 00:12:59-3561363.Proceso Inicializado genera_cfdi.aspx. SesionId:3561363 Folio Documento:MTY,1-1-2-6634-113041,2,AST961231B69,FE
2022-05-18 00:12:59-3561363.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 00:12:59-3561363.Tipo_R:S
2022-05-18 00:12:59-3561363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 00:12:59-3561363.Server:ACOSRV5 Base:DBSAC7
2022-05-18 00:12:59-3561363.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 00:12:59-3561363.Ticket:011113041
2022-05-18 00:12:59-3561363.Siguiente Folio.MTY-FE-1-1-2-6634-113041
2022-05-18 00:12:59-3561363.Oficina:MTY,Serie:FE,Factura:230933,FolioCFDI:17831
2022-05-18 00:12:59-3561363.Modo Pruebas:False
2022-05-18 00:12:59-3561363.Licencia Válida
2022-05-18 00:12:59-3561363.cfdiReceptor.Rfc:AST961231B69
2022-05-18 00:12:59-3561363.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011113041. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 00:12:59-3561363.FormaPago_L:VISA CREDITO
2022-05-18 00:12:59-3561363.Request.FE230933
2022-05-18 00:13:00-3561363.Firmar folio.FE230933
2022-05-18 00:13:00-3561363.Timbrar folio.FE230933
2022-05-18 00:13:00-3561363.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 00:13:00-3561363.cfdiReceptor.Rfc:AST961231B69
2022-05-18 00:13:00-3561363.cfdiComprobante.Fech:5/18/2022 12:12:56 AM
2022-05-18 00:13:00-3561363.cfdiComprobante.Total:350.00
2022-05-18 00:13:01-3561363.Folio Generado:FE230933
2022-05-18 00:13:01-3561363.Timbre Fiscal:A5735E0B-48C4-449E-A405-DEDBCAFB1C43
2022-05-18 00:13:02-3561363.Inicio Envia Factura.FE230933
2022-05-18 00:13:04-3561363.Fin Envia Factura.FE230933
2022-05-18 00:13:04-3561363.Proceso finalizado. SesionId:3561363 Folio Documento:MTY,1-1-2-6634-113041,2,AST961231B69,FE
2022-05-18 00:13:04-3561363.-----------------------------------------------------------FIN
2022-05-18 00:14:21-3574027.-----------------------------------------------------------INI
2022-05-18 00:14:21-3574027.Proceso Inicializado genera_cfdi.aspx. SesionId:3574027 Folio Documento:MTY,1-1-2-6634-113040,2,AST961231B69,FE
2022-05-18 00:14:21-3574027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 00:14:21-3574027.Tipo_R:S
2022-05-18 00:14:21-3574027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 00:14:21-3574027.Server:ACOSRV5 Base:DBSAC7
2022-05-18 00:14:21-3574027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 00:14:21-3574027.Ticket:011113040
2022-05-18 00:14:21-3574027.Siguiente Folio.MTY-FE-1-1-2-6634-113040
2022-05-18 00:14:21-3574027.Oficina:MTY,Serie:FE,Factura:230934,FolioCFDI:17832
2022-05-18 00:14:21-3574027.Modo Pruebas:False
2022-05-18 00:14:21-3574027.Licencia Válida
2022-05-18 00:14:21-3574027.cfdiReceptor.Rfc:AST961231B69
2022-05-18 00:14:21-3574027.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011113040. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 00:14:21-3574027.FormaPago_L:VISA CREDITO
2022-05-18 00:14:21-3574027.Request.FE230934
2022-05-18 00:14:21-3574027.Firmar folio.FE230934
2022-05-18 00:14:21-3574027.Timbrar folio.FE230934
2022-05-18 00:14:21-3574027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 00:14:21-3574027.cfdiReceptor.Rfc:AST961231B69
2022-05-18 00:14:21-3574027.cfdiComprobante.Fech:5/18/2022 12:14:07 AM
2022-05-18 00:14:21-3574027.cfdiComprobante.Total:350.00
2022-05-18 00:14:21-3574027.Folio Generado:FE230934
2022-05-18 00:14:21-3574027.Timbre Fiscal:7B5DC215-2846-4828-A8B5-CA6C857CA97F
2022-05-18 00:14:23-3574027.Inicio Envia Factura.FE230934
2022-05-18 00:14:24-3574027.Fin Envia Factura.FE230934
2022-05-18 00:14:24-3574027.Proceso finalizado. SesionId:3574027 Folio Documento:MTY,1-1-2-6634-113040,2,AST961231B69,FE
2022-05-18 00:14:24-3574027.-----------------------------------------------------------FIN
2022-05-18 00:50:55-3581748.-----------------------------------------------------------INI
2022-05-18 00:50:55-3581748.Proceso Inicializado genera_cfdi.aspx. SesionId:3581748 Folio Documento:MTY,1-1-2-6621-112805,2,IFI9203263K3,FE
2022-05-18 00:50:55-3581748.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 00:50:55-3581748.Tipo_R:S
2022-05-18 00:50:55-3581748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 00:50:55-3581748.Server:ACOSRV5 Base:DBSAC7
2022-05-18 00:50:55-3581748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 00:50:55-3581748.Ticket:011112805
2022-05-18 00:50:55-3581748.Siguiente Folio.MTY-FE-1-1-2-6621-112805
2022-05-18 00:50:55-3581748.Oficina:MTY,Serie:FE,Factura:230935,FolioCFDI:17833
2022-05-18 00:50:56-3581748.Modo Pruebas:False
2022-05-18 00:50:56-3581748.Licencia Válida
2022-05-18 00:50:56-3581748.cfdiReceptor.Rfc:IFI9203263K3
2022-05-18 00:50:56-3581748.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011112805. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 00:50:56-3581748.FormaPago_L:EFECTIVO
2022-05-18 00:50:56-3581748.Request.FE230935
2022-05-18 00:50:56-3581748.Firmar folio.FE230935
2022-05-18 00:50:57-3581748.Timbrar folio.FE230935
2022-05-18 00:50:57-3581748.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 00:50:57-3581748.cfdiReceptor.Rfc:IFI9203263K3
2022-05-18 00:50:57-3581748.cfdiComprobante.Fech:5/18/2022 12:50:39 AM
2022-05-18 00:50:57-3581748.cfdiComprobante.Total:450.00
2022-05-18 00:50:58-3581748.Folio Generado:FE230935
2022-05-18 00:50:58-3581748.Timbre Fiscal:9FC3103C-0361-41AE-86FE-6697B464DDDA
2022-05-18 00:51:01-3581748.Inicio Envia Factura.FE230935
2022-05-18 00:51:05-3581748.Fin Envia Factura.FE230935
2022-05-18 00:51:05-3581748.Proceso finalizado. SesionId:3581748 Folio Documento:MTY,1-1-2-6621-112805,2,IFI9203263K3,FE
2022-05-18 00:51:05-3581748.-----------------------------------------------------------FIN
2022-05-18 00:53:58-3608468.-----------------------------------------------------------INI
2022-05-18 00:53:58-3608468.Proceso Inicializado genera_cfdi.aspx. SesionId:3608468 Folio Documento:MTY,1-1-2-6621-112806,2,IFI9203263K3,FE
2022-05-18 00:53:58-3608468.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 00:53:58-3608468.Tipo_R:S
2022-05-18 00:53:58-3608468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 00:53:58-3608468.Server:ACOSRV5 Base:DBSAC7
2022-05-18 00:53:58-3608468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 00:53:58-3608468.Ticket:011112806
2022-05-18 00:53:58-3608468.Siguiente Folio.MTY-FE-1-1-2-6621-112806
2022-05-18 00:53:58-3608468.Oficina:MTY,Serie:FE,Factura:230936,FolioCFDI:17834
2022-05-18 00:53:58-3608468.Modo Pruebas:False
2022-05-18 00:53:58-3608468.Licencia Válida
2022-05-18 00:53:58-3608468.cfdiReceptor.Rfc:IFI9203263K3
2022-05-18 00:53:58-3608468.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011112806. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 00:53:58-3608468.FormaPago_L:EFECTIVO
2022-05-18 00:53:58-3608468.Request.FE230936
2022-05-18 00:53:58-3608468.Firmar folio.FE230936
2022-05-18 00:53:58-3608468.Timbrar folio.FE230936
2022-05-18 00:53:58-3608468.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 00:53:58-3608468.cfdiReceptor.Rfc:IFI9203263K3
2022-05-18 00:53:58-3608468.cfdiComprobante.Fech:5/18/2022 12:53:49 AM
2022-05-18 00:53:58-3608468.cfdiComprobante.Total:450.00
2022-05-18 00:53:59-3608468.Folio Generado:FE230936
2022-05-18 00:53:59-3608468.Timbre Fiscal:B5B4A43D-5CCC-42F3-86C6-509BB5D23F0E
2022-05-18 00:54:00-3608468.Inicio Envia Factura.FE230936
2022-05-18 00:54:02-3608468.Fin Envia Factura.FE230936
2022-05-18 00:54:02-3608468.Proceso finalizado. SesionId:3608468 Folio Documento:MTY,1-1-2-6621-112806,2,IFI9203263K3,FE
2022-05-18 00:54:02-3608468.-----------------------------------------------------------FIN
2022-05-18 00:54:04-3595278.-----------------------------------------------------------INI
2022-05-18 00:54:04-3595278.Proceso Inicializado genera_cfdi.aspx. SesionId:3595278 Folio Documento:MTY,1-2-0-0-596240,2,TEQ600304HL6,FE
2022-05-18 00:54:04-3595278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 00:54:04-3595278.Tipo_R:S
2022-05-18 00:54:04-3595278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 00:54:04-3595278.Server:ACOSRV5 Base:DBSAC7
2022-05-18 00:54:04-3595278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 00:54:04-3595278.Ticket:270500322051609520121
2022-05-18 00:54:04-3595278.Siguiente Folio.MTY-FE-1-2-0-0-596240
2022-05-18 00:54:04-3595278.Oficina:MTY,Serie:FE,Factura:230937,FolioCFDI:17835
2022-05-18 00:54:04-3595278.Modo Pruebas:False
2022-05-18 00:54:04-3595278.Licencia Válida
2022-05-18 00:54:04-3595278.cfdiReceptor.Rfc:TEQ600304HL6
2022-05-18 00:54:04-3595278.Cliente:090083. Email:gustavomurgac@hotmail.com. Boleto: 270500322051609520121. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 00:54:04-3595278.FormaPago_L:VISA
2022-05-18 00:54:04-3595278.Request.FE230937
2022-05-18 00:54:04-3595278.Firmar folio.FE230937
2022-05-18 00:54:04-3595278.Timbrar folio.FE230937
2022-05-18 00:54:04-3595278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 00:54:04-3595278.cfdiReceptor.Rfc:TEQ600304HL6
2022-05-18 00:54:04-3595278.cfdiComprobante.Fech:5/18/2022 12:53:32 AM
2022-05-18 00:54:04-3595278.cfdiComprobante.Total:600.00
2022-05-18 00:54:04-3595278.Folio Generado:FE230937
2022-05-18 00:54:04-3595278.Timbre Fiscal:2EC45A85-44B6-4544-ABB0-0D9B9723B671
2022-05-18 00:54:06-3595278.Inicio Envia Factura.FE230937
2022-05-18 00:54:08-3595278.Fin Envia Factura.FE230937
2022-05-18 00:54:08-3595278.Proceso finalizado. SesionId:3595278 Folio Documento:MTY,1-2-0-0-596240,2,TEQ600304HL6,FE
2022-05-18 00:54:08-3595278.-----------------------------------------------------------FIN
2022-05-18 03:18:19-3613936.-----------------------------------------------------------INI
2022-05-18 03:18:19-3613936.Proceso Inicializado genera_cfdi.aspx. SesionId:3613936 Folio Documento:MTY,1-2-0-0-593564,2,BIA191106ET2,FE
2022-05-18 03:18:19-3613936.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 03:18:19-3613936.Tipo_R:S
2022-05-18 03:18:19-3613936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 03:18:19-3613936.Server:ACOSRV5 Base:DBSAC7
2022-05-18 03:18:20-3613936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 03:18:20-3613936.Ticket:020592022050701050014
2022-05-18 03:18:20-3613936.Siguiente Folio.MTY-FE-1-2-0-0-593564
2022-05-18 03:18:20-3613936.Oficina:MTY,Serie:FE,Factura:230938,FolioCFDI:17836
2022-05-18 03:18:20-3613936.Modo Pruebas:False
2022-05-18 03:18:20-3613936.Licencia Válida
2022-05-18 03:18:20-3613936.cfdiReceptor.Rfc:BIA191106ET2
2022-05-18 03:18:20-3613936.Cliente:107568. Email:edmundo.cuevas@softtek.com. Boleto: 020592022050701050014. Total: 900.00. Fecha:5/7/2022 12:00:00 AM
2022-05-18 03:18:20-3613936.FormaPago_L:MASTERCARD
2022-05-18 03:18:20-3613936.Request.FE230938
2022-05-18 03:18:21-3613936.Firmar folio.FE230938
2022-05-18 03:18:22-3613936.Timbrar folio.FE230938
2022-05-18 03:18:22-3613936.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 03:18:22-3613936.cfdiReceptor.Rfc:BIA191106ET2
2022-05-18 03:18:22-3613936.cfdiComprobante.Fech:5/18/2022 3:17:58 AM
2022-05-18 03:18:22-3613936.cfdiComprobante.Total:900.00
2022-05-18 03:18:23-3613936.Folio Generado:FE230938
2022-05-18 03:18:23-3613936.Timbre Fiscal:366E47E4-10DF-41D3-BCBC-38567C827FDA
2022-05-18 03:18:28-3613936.Inicio Envia Factura.FE230938
2022-05-18 03:18:31-3613936.Fin Envia Factura.FE230938
2022-05-18 03:18:31-3613936.Proceso finalizado. SesionId:3613936 Folio Documento:MTY,1-2-0-0-593564,2,BIA191106ET2,FE
2022-05-18 03:18:31-3613936.-----------------------------------------------------------FIN
2022-05-18 06:26:33-17061.-----------------------------------------------------------INI
2022-05-18 06:26:33-17061.Proceso Inicializado genera_cfdi.aspx. SesionId:17061 Folio Documento:MTY,1-2-0-0-596302,2,JOT130716RF5,FE
2022-05-18 06:26:33-17061.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 06:26:33-17061.Tipo_R:S
2022-05-18 06:26:33-17061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 06:26:33-17061.Server:ACOSRV5 Base:DBSAC7
2022-05-18 06:26:33-17061.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 06:26:33-17061.Ticket:150507322051623000373
2022-05-18 06:26:33-17061.Siguiente Folio.MTY-FE-1-2-0-0-596302
2022-05-18 06:26:33-17061.Oficina:MTY,Serie:FE,Factura:230939,FolioCFDI:17837
2022-05-18 06:26:33-17061.Modo Pruebas:False
2022-05-18 06:26:33-17061.Licencia Válida
2022-05-18 06:26:33-17061.cfdiReceptor.Rfc:JOT130716RF5
2022-05-18 06:26:33-17061.Cliente:107569. Email:jzacateco@jotech.mx. Boleto: 150507322051623000373. Total: 900.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 06:26:33-17061.FormaPago_L:MASTERCARD
2022-05-18 06:26:33-17061.Request.FE230939
2022-05-18 06:26:34-17061.Firmar folio.FE230939
2022-05-18 06:26:34-17061.Timbrar folio.FE230939
2022-05-18 06:26:34-17061.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 06:26:34-17061.cfdiReceptor.Rfc:JOT130716RF5
2022-05-18 06:26:34-17061.cfdiComprobante.Fech:5/18/2022 6:26:08 AM
2022-05-18 06:26:34-17061.cfdiComprobante.Total:900.00
2022-05-18 06:26:35-17061.Folio Generado:FE230939
2022-05-18 06:26:35-17061.Timbre Fiscal:99E58678-3C32-4AB3-A332-041D0DE51D3D
2022-05-18 06:26:39-17061.Inicio Envia Factura.FE230939
2022-05-18 06:26:42-17061.Fin Envia Factura.FE230939
2022-05-18 06:26:42-17061.Proceso finalizado. SesionId:17061 Folio Documento:MTY,1-2-0-0-596302,2,JOT130716RF5,FE
2022-05-18 06:26:42-17061.-----------------------------------------------------------FIN
2022-05-18 06:47:46-28287.-----------------------------------------------------------INI
2022-05-18 06:47:46-28287.Proceso Inicializado genera_cfdi.aspx. SesionId:28287 Folio Documento:MTY,1-2-0-0-596183,2,BNM840515VB1,FE
2022-05-18 06:47:46-28287.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 06:47:46-28287.Tipo_R:S
2022-05-18 06:47:46-28287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 06:47:46-28287.Server:ACOSRV5 Base:DBSAC7
2022-05-18 06:47:46-28287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 06:47:46-28287.Ticket:320500522051623120380
2022-05-18 06:47:46-28287.Siguiente Folio.MTY-FE-1-2-0-0-596183
2022-05-18 06:47:46-28287.Oficina:MTY,Serie:FE,Factura:230940,FolioCFDI:17838
2022-05-18 06:47:46-28287.Modo Pruebas:False
2022-05-18 06:47:46-28287.Licencia Válida
2022-05-18 06:47:46-28287.cfdiReceptor.Rfc:BNM840515VB1
2022-05-18 06:47:46-28287.Cliente:107570. Email:enrique.nietomarin@citibanamex.com. Boleto: 320500522051623120380. Total: 800.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 06:47:46-28287.FormaPago_L:MASTERCARD
2022-05-18 06:47:46-28287.Request.FE230940
2022-05-18 06:47:46-28287.Firmar folio.FE230940
2022-05-18 06:47:46-28287.Timbrar folio.FE230940
2022-05-18 06:47:46-28287.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 06:47:46-28287.cfdiReceptor.Rfc:BNM840515VB1
2022-05-18 06:47:46-28287.cfdiComprobante.Fech:5/18/2022 6:46:44 AM
2022-05-18 06:47:46-28287.cfdiComprobante.Total:800.00
2022-05-18 06:47:47-28287.Folio Generado:FE230940
2022-05-18 06:47:47-28287.Timbre Fiscal:10AA8306-2F33-46B7-9C2B-61F50E83DFD3
2022-05-18 06:47:51-28287.Inicio Envia Factura.FE230940
2022-05-18 06:47:55-28287.Fin Envia Factura.FE230940
2022-05-18 06:47:55-28287.Proceso finalizado. SesionId:28287 Folio Documento:MTY,1-2-0-0-596183,2,BNM840515VB1,FE
2022-05-18 06:47:55-28287.-----------------------------------------------------------FIN
2022-05-18 07:18:06-32824.-----------------------------------------------------------INI
2022-05-18 07:18:06-32824.Proceso Inicializado genera_cfdi.aspx. SesionId:32824 Folio Documento:MTY,1-2-0-0-596356,2,EPM720413RB5,FE
2022-05-18 07:18:06-32824.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 07:18:06-32824.Tipo_R:S
2022-05-18 07:18:06-32824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 07:18:06-32824.Server:ACOSRV5 Base:DBSAC7
2022-05-18 07:18:06-32824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 07:18:06-32824.Ticket:020543922051714180185
2022-05-18 07:18:06-32824.Siguiente Folio.MTY-FE-1-2-0-0-596356
2022-05-18 07:18:06-32824.Oficina:MTY,Serie:FE,Factura:230941,FolioCFDI:17839
2022-05-18 07:18:06-32824.Modo Pruebas:False
2022-05-18 07:18:06-32824.Licencia Válida
2022-05-18 07:18:06-32824.cfdiReceptor.Rfc:EPM720413RB5
2022-05-18 07:18:06-32824.Cliente:107571. Email:auxiliarventaseivys@gmail.com. Boleto: 020543922051714180185. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 07:18:06-32824.FormaPago_L:AMERICAN EXPRESS
2022-05-18 07:18:06-32824.Request.FE230941
2022-05-18 07:18:06-32824.Firmar folio.FE230941
2022-05-18 07:18:06-32824.Timbrar folio.FE230941
2022-05-18 07:18:06-32824.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 07:18:06-32824.cfdiReceptor.Rfc:EPM720413RB5
2022-05-18 07:18:06-32824.cfdiComprobante.Fech:5/18/2022 7:16:17 AM
2022-05-18 07:18:06-32824.cfdiComprobante.Total:600.00
2022-05-18 07:18:07-32824.Folio Generado:FE230941
2022-05-18 07:18:07-32824.Timbre Fiscal:4149C9C8-DB81-4FB4-915A-68170A13717A
2022-05-18 07:18:10-32824.Inicio Envia Factura.FE230941
2022-05-18 07:18:13-32824.Fin Envia Factura.FE230941
2022-05-18 07:18:13-32824.Proceso finalizado. SesionId:32824 Folio Documento:MTY,1-2-0-0-596356,2,EPM720413RB5,FE
2022-05-18 07:18:13-32824.-----------------------------------------------------------FIN
2022-05-18 07:53:42-42013.-----------------------------------------------------------INI
2022-05-18 07:53:42-42013.Proceso Inicializado genera_cfdi.aspx. SesionId:42013 Folio Documento:MTY,1-2-0-0-595049,2,DLM1406241G6,FE
2022-05-18 07:53:42-42013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 07:53:42-42013.Tipo_R:S
2022-05-18 07:53:42-42013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 07:53:42-42013.Server:ACOSRV5 Base:DBSAC7
2022-05-18 07:53:42-42013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 07:53:42-42013.Ticket:290507322051216390165
2022-05-18 07:53:42-42013.Siguiente Folio.MTY-FE-1-2-0-0-595049
2022-05-18 07:53:42-42013.Oficina:MTY,Serie:FE,Factura:230942,FolioCFDI:17840
2022-05-18 07:53:42-42013.Modo Pruebas:False
2022-05-18 07:53:42-42013.Licencia Válida
2022-05-18 07:53:42-42013.cfdiReceptor.Rfc:DLM1406241G6
2022-05-18 07:53:42-42013.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 290507322051216390165. Total: 950.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 07:53:42-42013.FormaPago_L:VISA
2022-05-18 07:53:42-42013.Request.FE230942
2022-05-18 07:53:42-42013.Firmar folio.FE230942
2022-05-18 07:53:43-42013.Timbrar folio.FE230942
2022-05-18 07:53:43-42013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 07:53:43-42013.cfdiReceptor.Rfc:DLM1406241G6
2022-05-18 07:53:43-42013.cfdiComprobante.Fech:5/18/2022 7:53:32 AM
2022-05-18 07:53:43-42013.cfdiComprobante.Total:950.00
2022-05-18 07:53:43-42013.Folio Generado:FE230942
2022-05-18 07:53:43-42013.Timbre Fiscal:3CDB9241-2C8B-4E2C-900D-0239B05FDC52
2022-05-18 07:53:47-42013.Inicio Envia Factura.FE230942
2022-05-18 07:53:49-42013.Fin Envia Factura.FE230942
2022-05-18 07:53:49-42013.Proceso finalizado. SesionId:42013 Folio Documento:MTY,1-2-0-0-595049,2,DLM1406241G6,FE
2022-05-18 07:53:49-42013.-----------------------------------------------------------FIN
2022-05-18 08:13:13-59619.-----------------------------------------------------------INI
2022-05-18 08:13:13-59619.Proceso Inicializado genera_cfdi.aspx. SesionId:59619 Folio Documento:MTY,1-1-2-6595-112323,2,JDS171005A79,FE
2022-05-18 08:13:13-59619.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 08:13:13-59619.Tipo_R:S
2022-05-18 08:13:13-59619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 08:13:13-59619.Server:ACOSRV5 Base:DBSAC7
2022-05-18 08:13:13-59619.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 08:13:13-59619.Ticket:011112323
2022-05-18 08:13:13-59619.Siguiente Folio.MTY-FE-1-1-2-6595-112323
2022-05-18 08:13:13-59619.Oficina:MTY,Serie:FE,Factura:230943,FolioCFDI:17841
2022-05-18 08:13:13-59619.Modo Pruebas:False
2022-05-18 08:13:13-59619.Licencia Válida
2022-05-18 08:13:13-59619.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 08:13:13-59619.Cliente:107360. Email:ramirezcesaralfredo@johndeere.com. Boleto: 011112323. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-18 08:13:13-59619.FormaPago_L:MASTERCARD CREDITO
2022-05-18 08:13:13-59619.Request.FE230943
2022-05-18 08:13:13-59619.Firmar folio.FE230943
2022-05-18 08:13:14-59619.Timbrar folio.FE230943
2022-05-18 08:13:14-59619.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 08:13:14-59619.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 08:13:14-59619.cfdiComprobante.Fech:5/18/2022 8:12:16 AM
2022-05-18 08:13:14-59619.cfdiComprobante.Total:450.00
2022-05-18 08:13:14-59619.Folio Generado:FE230943
2022-05-18 08:13:14-59619.Timbre Fiscal:FDE28D2F-D520-433B-96C9-02622CFE1A14
2022-05-18 08:13:16-59619.Inicio Envia Factura.FE230943
2022-05-18 08:13:18-59619.Fin Envia Factura.FE230943
2022-05-18 08:13:18-59619.Proceso finalizado. SesionId:59619 Folio Documento:MTY,1-1-2-6595-112323,2,JDS171005A79,FE
2022-05-18 08:13:18-59619.-----------------------------------------------------------FIN
2022-05-18 08:15:52-68870.-----------------------------------------------------------INI
2022-05-18 08:15:52-68870.Proceso Inicializado genera_cfdi.aspx. SesionId:68870 Folio Documento:MTY,1-2-0-0-595000,2,JDS171005A79,FE
2022-05-18 08:15:52-68870.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 08:15:52-68870.Tipo_R:S
2022-05-18 08:15:52-68870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 08:15:52-68870.Server:ACOSRV5 Base:DBSAC7
2022-05-18 08:15:52-68870.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 08:15:52-68870.Ticket:020543922051212040120
2022-05-18 08:15:52-68870.Siguiente Folio.MTY-FE-1-2-0-0-595000
2022-05-18 08:15:52-68870.Oficina:MTY,Serie:FE,Factura:230944,FolioCFDI:17842
2022-05-18 08:15:52-68870.Modo Pruebas:False
2022-05-18 08:15:52-68870.Licencia Válida
2022-05-18 08:15:52-68870.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 08:15:52-68870.Cliente:107360. Email:ramirezcesaralfredo@johndeere.com. Boleto: 020543922051212040120. Total: 450.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 08:15:52-68870.FormaPago_L:MASTERCARD
2022-05-18 08:15:52-68870.Request.FE230944
2022-05-18 08:15:52-68870.Firmar folio.FE230944
2022-05-18 08:15:52-68870.Timbrar folio.FE230944
2022-05-18 08:15:52-68870.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 08:15:52-68870.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 08:15:52-68870.cfdiComprobante.Fech:5/18/2022 8:15:36 AM
2022-05-18 08:15:52-68870.cfdiComprobante.Total:450.00
2022-05-18 08:15:53-68870.Folio Generado:FE230944
2022-05-18 08:15:53-68870.Timbre Fiscal:371E6CF2-78C2-40D6-9072-CEBF134D8620
2022-05-18 08:15:55-68870.Inicio Envia Factura.FE230944
2022-05-18 08:15:56-68870.Fin Envia Factura.FE230944
2022-05-18 08:15:56-68870.Proceso finalizado. SesionId:68870 Folio Documento:MTY,1-2-0-0-595000,2,JDS171005A79,FE
2022-05-18 08:15:56-68870.-----------------------------------------------------------FIN
2022-05-18 08:15:57-70137.-----------------------------------------------------------INI
2022-05-18 08:15:57-70137.Proceso Inicializado genera_cfdi.aspx. SesionId:70137 Folio Documento:MTY,1-2-0-0-596258,2,ROT7802026ZA,FE
2022-05-18 08:15:57-70137.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 08:15:57-70137.Tipo_R:S
2022-05-18 08:15:57-70137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 08:15:57-70137.Server:ACOSRV5 Base:DBSAC7
2022-05-18 08:15:57-70137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 08:15:57-70137.Ticket:140500222051611260165
2022-05-18 08:15:57-70137.Siguiente Folio.MTY-FE-1-2-0-0-596258
2022-05-18 08:15:57-70137.Oficina:MTY,Serie:FE,Factura:230945,FolioCFDI:17843
2022-05-18 08:15:57-70137.Modo Pruebas:False
2022-05-18 08:15:57-70137.Licencia Válida
2022-05-18 08:15:57-70137.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-18 08:15:57-70137.Cliente:105317. Email:cpoot@rotoplas.com. Boleto: 140500222051611260165. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 08:15:57-70137.FormaPago_L:VISA
2022-05-18 08:15:57-70137.Request.FE230945
2022-05-18 08:15:57-70137.Firmar folio.FE230945
2022-05-18 08:15:57-70137.Timbrar folio.FE230945
2022-05-18 08:15:57-70137.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 08:15:57-70137.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-18 08:15:57-70137.cfdiComprobante.Fech:5/18/2022 8:15:50 AM
2022-05-18 08:15:57-70137.cfdiComprobante.Total:500.00
2022-05-18 08:15:57-70137.Folio Generado:FE230945
2022-05-18 08:15:57-70137.Timbre Fiscal:98870231-200F-4C5F-B492-CC721497F43F
2022-05-18 08:15:59-70137.Inicio Envia Factura.FE230945
2022-05-18 08:16:01-70137.Fin Envia Factura.FE230945
2022-05-18 08:16:01-70137.Proceso finalizado. SesionId:70137 Folio Documento:MTY,1-2-0-0-596258,2,ROT7802026ZA,FE
2022-05-18 08:16:01-70137.-----------------------------------------------------------FIN
2022-05-18 08:21:24-85101.-----------------------------------------------------------INI
2022-05-18 08:21:24-85101.Proceso Inicializado genera_cfdi.aspx. SesionId:85101 Folio Documento:MTY,1-2-0-0-596377,2,ASP170104RU6,FE
2022-05-18 08:21:24-85101.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 08:21:24-85101.Tipo_R:S
2022-05-18 08:21:24-85101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 08:21:24-85101.Server:ACOSRV5 Base:DBSAC7
2022-05-18 08:21:24-85101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 08:21:24-85101.Ticket:020500322051719400252
2022-05-18 08:21:24-85101.Siguiente Folio.MTY-FE-1-2-0-0-596377
2022-05-18 08:21:24-85101.Oficina:MTY,Serie:FE,Factura:230946,FolioCFDI:17844
2022-05-18 08:21:24-85101.Modo Pruebas:False
2022-05-18 08:21:24-85101.Licencia Válida
2022-05-18 08:21:24-85101.cfdiReceptor.Rfc:ASP170104RU6
2022-05-18 08:21:24-85101.Cliente:092140. Email:edgargonzalez.clave@gmail.com. Boleto: 020500322051719400252. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 08:21:24-85101.FormaPago_L:EFECTIVO
2022-05-18 08:21:24-85101.Request.FE230946
2022-05-18 08:21:24-85101.Firmar folio.FE230946
2022-05-18 08:21:24-85101.Timbrar folio.FE230946
2022-05-18 08:21:24-85101.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 08:21:24-85101.cfdiReceptor.Rfc:ASP170104RU6
2022-05-18 08:21:24-85101.cfdiComprobante.Fech:5/18/2022 8:20:47 AM
2022-05-18 08:21:24-85101.cfdiComprobante.Total:600.00
2022-05-18 08:21:25-85101.Folio Generado:FE230946
2022-05-18 08:21:25-85101.Timbre Fiscal:6B56D43A-B911-4104-934D-2D181AD915AD
2022-05-18 08:21:26-85101.Inicio Envia Factura.FE230946
2022-05-18 08:21:28-85101.Fin Envia Factura.FE230946
2022-05-18 08:21:28-85101.Proceso finalizado. SesionId:85101 Folio Documento:MTY,1-2-0-0-596377,2,ASP170104RU6,FE
2022-05-18 08:21:28-85101.-----------------------------------------------------------FIN
2022-05-18 09:00:32-107246.-----------------------------------------------------------INI
2022-05-18 09:00:32-107246.Proceso Inicializado genera_cfdi.aspx. SesionId:107246 Folio Documento:MTY,1-1-2-6625-112888,2,CTR831122N85,FE
2022-05-18 09:00:32-107246.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:00:32-107246.Tipo_R:S
2022-05-18 09:00:32-107246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:00:32-107246.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:00:32-107246.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:00:32-107246.Ticket:011112888
2022-05-18 09:00:32-107246.Siguiente Folio.MTY-FE-1-1-2-6625-112888
2022-05-18 09:00:32-107246.Oficina:MTY,Serie:FE,Factura:230947,FolioCFDI:17845
2022-05-18 09:00:32-107246.Modo Pruebas:False
2022-05-18 09:00:32-107246.Licencia Válida
2022-05-18 09:00:32-107246.cfdiReceptor.Rfc:CTR831122N85
2022-05-18 09:00:32-107246.Cliente:086404. Email:miriam.torres@ctr.com.mx. Boleto: 011112888. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 09:00:32-107246.FormaPago_L:VISA CREDITO
2022-05-18 09:00:32-107246.Request.FE230947
2022-05-18 09:00:32-107246.Firmar folio.FE230947
2022-05-18 09:00:32-107246.Timbrar folio.FE230947
2022-05-18 09:00:32-107246.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:00:32-107246.cfdiReceptor.Rfc:CTR831122N85
2022-05-18 09:00:32-107246.cfdiComprobante.Fech:5/18/2022 9:00:19 AM
2022-05-18 09:00:32-107246.cfdiComprobante.Total:450.00
2022-05-18 09:00:34-107246.Folio Generado:FE230947
2022-05-18 09:00:34-107246.Timbre Fiscal:9C9B96DD-9A3A-4267-9843-6FFC62602355
2022-05-18 09:00:37-107246.Inicio Envia Factura.FE230947
2022-05-18 09:00:40-107246.Fin Envia Factura.FE230947
2022-05-18 09:00:40-107246.Proceso finalizado. SesionId:107246 Folio Documento:MTY,1-1-2-6625-112888,2,CTR831122N85,FE
2022-05-18 09:00:40-107246.-----------------------------------------------------------FIN
2022-05-18 09:02:02-110854.-----------------------------------------------------------INI
2022-05-18 09:02:02-110854.Proceso Inicializado genera_cfdi.aspx. SesionId:110854 Folio Documento:MTY,1-1-2-6625-112889,2,CTR831122N85,FE
2022-05-18 09:02:02-110854.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:02:02-110854.Tipo_R:S
2022-05-18 09:02:02-110854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:02:02-110854.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:02:02-110854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:02:02-110854.Ticket:011112889
2022-05-18 09:02:02-110854.Siguiente Folio.MTY-FE-1-1-2-6625-112889
2022-05-18 09:02:02-110854.Oficina:MTY,Serie:FE,Factura:230948,FolioCFDI:17846
2022-05-18 09:02:02-110854.Modo Pruebas:False
2022-05-18 09:02:02-110854.Licencia Válida
2022-05-18 09:02:02-110854.cfdiReceptor.Rfc:CTR831122N85
2022-05-18 09:02:02-110854.Cliente:086404. Email:miriam.torres@ctr.com.mx. Boleto: 011112889. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 09:02:02-110854.FormaPago_L:VISA CREDITO
2022-05-18 09:02:02-110854.Request.FE230948
2022-05-18 09:02:02-110854.Firmar folio.FE230948
2022-05-18 09:02:02-110854.Timbrar folio.FE230948
2022-05-18 09:02:02-110854.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:02:02-110854.cfdiReceptor.Rfc:CTR831122N85
2022-05-18 09:02:02-110854.cfdiComprobante.Fech:5/18/2022 9:01:53 AM
2022-05-18 09:02:02-110854.cfdiComprobante.Total:450.00
2022-05-18 09:02:02-110854.Folio Generado:FE230948
2022-05-18 09:02:02-110854.Timbre Fiscal:C77F9647-DDAC-42CF-801F-EF582E314151
2022-05-18 09:02:04-110854.Inicio Envia Factura.FE230948
2022-05-18 09:02:05-110854.Fin Envia Factura.FE230948
2022-05-18 09:02:05-110854.Proceso finalizado. SesionId:110854 Folio Documento:MTY,1-1-2-6625-112889,2,CTR831122N85,FE
2022-05-18 09:02:05-110854.-----------------------------------------------------------FIN
2022-05-18 09:02:08-97867.-----------------------------------------------------------INI
2022-05-18 09:02:08-97867.Proceso Inicializado genera_cfdi.aspx. SesionId:97867 Folio Documento:MTY,1-2-0-0-595555,2,CPU110822JL5,FE
2022-05-18 09:02:08-97867.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:02:08-97867.Tipo_R:S
2022-05-18 09:02:08-97867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:02:08-97867.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:02:08-97867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:02:08-97867.Ticket:190500522051316340186
2022-05-18 09:02:08-97867.Siguiente Folio.MTY-FE-1-2-0-0-595555
2022-05-18 09:02:08-97867.Oficina:MTY,Serie:FE,Factura:230949,FolioCFDI:17847
2022-05-18 09:02:08-97867.Modo Pruebas:False
2022-05-18 09:02:08-97867.Licencia Válida
2022-05-18 09:02:08-97867.cfdiReceptor.Rfc:CPU110822JL5
2022-05-18 09:02:08-97867.Cliente:107572. Email:rgg@cp1cd.mx. Boleto: 190500522051316340186. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 09:02:08-97867.FormaPago_L:AMERICAN EXPRESS
2022-05-18 09:02:08-97867.Request.FE230949
2022-05-18 09:02:08-97867.Firmar folio.FE230949
2022-05-18 09:02:08-97867.Timbrar folio.FE230949
2022-05-18 09:02:08-97867.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:02:08-97867.cfdiReceptor.Rfc:CPU110822JL5
2022-05-18 09:02:08-97867.cfdiComprobante.Fech:5/18/2022 9:01:37 AM
2022-05-18 09:02:08-97867.cfdiComprobante.Total:700.00
2022-05-18 09:02:09-97867.Folio Generado:FE230949
2022-05-18 09:02:09-97867.Timbre Fiscal:2EC5FA56-6B00-4F44-9912-91452213806E
2022-05-18 09:02:10-97867.Inicio Envia Factura.FE230949
2022-05-18 09:02:12-97867.Fin Envia Factura.FE230949
2022-05-18 09:02:12-97867.Proceso finalizado. SesionId:97867 Folio Documento:MTY,1-2-0-0-595555,2,CPU110822JL5,FE
2022-05-18 09:02:12-97867.-----------------------------------------------------------FIN
2022-05-18 09:09:20-127028.-----------------------------------------------------------INI
2022-05-18 09:09:20-127028.Proceso Inicializado genera_cfdi.aspx. SesionId:127028 Folio Documento:MTY,1-1-2-6636-113104,2,CIN030407DU2,FE
2022-05-18 09:09:20-127028.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:09:20-127028.Tipo_R:S
2022-05-18 09:09:20-127028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:09:20-127028.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:09:20-127028.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:09:20-127028.Ticket:011113104
2022-05-18 09:09:20-127028.Siguiente Folio.MTY-FE-1-1-2-6636-113104
2022-05-18 09:09:20-127028.Oficina:MTY,Serie:FE,Factura:230950,FolioCFDI:17848
2022-05-18 09:09:20-127028.Modo Pruebas:False
2022-05-18 09:09:20-127028.Licencia Válida
2022-05-18 09:09:20-127028.cfdiReceptor.Rfc:CIN030407DU2
2022-05-18 09:09:20-127028.Cliente:100206. Email:jarenas@control-e.com. Boleto: 011113104. Total: 1500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 09:09:20-127028.FormaPago_L:EFECTIVO
2022-05-18 09:09:20-127028.Request.FE230950
2022-05-18 09:09:20-127028.Firmar folio.FE230950
2022-05-18 09:09:20-127028.Timbrar folio.FE230950
2022-05-18 09:09:20-127028.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:09:20-127028.cfdiReceptor.Rfc:CIN030407DU2
2022-05-18 09:09:20-127028.cfdiComprobante.Fech:5/18/2022 9:09:02 AM
2022-05-18 09:09:20-127028.cfdiComprobante.Total:1500.00
2022-05-18 09:09:21-127028.Folio Generado:FE230950
2022-05-18 09:09:21-127028.Timbre Fiscal:1E544B63-A6CE-4DF0-A468-D2F7CAA474E0
2022-05-18 09:09:23-127028.Inicio Envia Factura.FE230950
2022-05-18 09:09:25-127028.Fin Envia Factura.FE230950
2022-05-18 09:09:25-127028.Proceso finalizado. SesionId:127028 Folio Documento:MTY,1-1-2-6636-113104,2,CIN030407DU2,FE
2022-05-18 09:09:25-127028.-----------------------------------------------------------FIN
2022-05-18 09:19:23-130052.-----------------------------------------------------------INI
2022-05-18 09:19:23-130052.Proceso Inicializado genera_cfdi.aspx. SesionId:130052 Folio Documento:MTY,1-2-0-0-596351,2,MDI931014D37,FE
2022-05-18 09:19:23-130052.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:19:23-130052.Tipo_R:S
2022-05-18 09:19:23-130052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:19:23-130052.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:19:23-130052.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:19:23-130052.Ticket:020543922051713300177
2022-05-18 09:19:23-130052.Siguiente Folio.MTY-FE-1-2-0-0-596351
2022-05-18 09:19:23-130052.Oficina:MTY,Serie:FE,Factura:230951,FolioCFDI:17849
2022-05-18 09:19:23-130052.Modo Pruebas:False
2022-05-18 09:19:23-130052.Licencia Válida
2022-05-18 09:19:23-130052.cfdiReceptor.Rfc:MDI931014D37
2022-05-18 09:19:23-130052.Cliente:107573. Email:yakoo_jr@hotmail.com. Boleto: 020543922051713300177. Total: 550.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 09:19:23-130052.FormaPago_L:EFECTIVO
2022-05-18 09:19:23-130052.Request.FE230951
2022-05-18 09:19:23-130052.Firmar folio.FE230951
2022-05-18 09:19:23-130052.Timbrar folio.FE230951
2022-05-18 09:19:23-130052.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:19:23-130052.cfdiReceptor.Rfc:MDI931014D37
2022-05-18 09:19:23-130052.cfdiComprobante.Fech:5/18/2022 9:18:47 AM
2022-05-18 09:19:23-130052.cfdiComprobante.Total:550.00
2022-05-18 09:19:24-130052.Folio Generado:FE230951
2022-05-18 09:19:24-130052.Timbre Fiscal:A5797A10-29D1-4172-A72F-22BCCB4786D0
2022-05-18 09:19:26-130052.Inicio Envia Factura.FE230951
2022-05-18 09:19:28-130052.Fin Envia Factura.FE230951
2022-05-18 09:19:28-130052.Proceso finalizado. SesionId:130052 Folio Documento:MTY,1-2-0-0-596351,2,MDI931014D37,FE
2022-05-18 09:19:28-130052.-----------------------------------------------------------FIN
2022-05-18 09:23:50-146359.-----------------------------------------------------------INI
2022-05-18 09:23:50-146359.Proceso Inicializado genera_cfdi.aspx. SesionId:146359 Folio Documento:MTY,1-2-0-0-596299,2,AMM141007FN2,FE
2022-05-18 09:23:50-146359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:23:50-146359.Tipo_R:S
2022-05-18 09:23:50-146359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:23:50-146359.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:23:50-146359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:23:50-146359.Ticket:170532722051622270367
2022-05-18 09:23:50-146359.Siguiente Folio.MTY-FE-1-2-0-0-596299
2022-05-18 09:23:50-146359.Oficina:MTY,Serie:FE,Factura:230952,FolioCFDI:17850
2022-05-18 09:23:50-146359.Modo Pruebas:False
2022-05-18 09:23:50-146359.Licencia Válida
2022-05-18 09:23:50-146359.cfdiReceptor.Rfc:AMM141007FN2
2022-05-18 09:23:50-146359.Cliente:107574. Email:guillermo.velez@advics.com. Boleto: 170532722051622270367. Total: 150.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 09:23:50-146359.FormaPago_L:EFECTIVO
2022-05-18 09:23:50-146359.Request.FE230952
2022-05-18 09:23:50-146359.Firmar folio.FE230952
2022-05-18 09:23:50-146359.Timbrar folio.FE230952
2022-05-18 09:23:50-146359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:23:50-146359.cfdiReceptor.Rfc:AMM141007FN2
2022-05-18 09:23:50-146359.cfdiComprobante.Fech:5/18/2022 9:23:25 AM
2022-05-18 09:23:50-146359.cfdiComprobante.Total:150.00
2022-05-18 09:23:52-146359.Folio Generado:FE230952
2022-05-18 09:23:52-146359.Timbre Fiscal:28D591AD-252C-4BC2-AF2F-D110DCA1CB4D
2022-05-18 09:23:54-146359.Inicio Envia Factura.FE230952
2022-05-18 09:23:55-146359.Fin Envia Factura.FE230952
2022-05-18 09:23:55-146359.Proceso finalizado. SesionId:146359 Folio Documento:MTY,1-2-0-0-596299,2,AMM141007FN2,FE
2022-05-18 09:23:55-146359.-----------------------------------------------------------FIN
2022-05-18 09:52:54-157751.-----------------------------------------------------------INI
2022-05-18 09:52:54-157751.Proceso Inicializado genera_cfdi.aspx. SesionId:157751 Folio Documento:MTY,1-1-2-6638-113141,2,KMM140815591,FE
2022-05-18 09:52:54-157751.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:52:54-157751.Tipo_R:S
2022-05-18 09:52:54-157751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:52:54-157751.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:52:54-157751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:52:54-157751.Ticket:011113141
2022-05-18 09:52:54-157751.Siguiente Folio.MTY-FE-1-1-2-6638-113141
2022-05-18 09:52:54-157751.Oficina:MTY,Serie:FE,Factura:230953,FolioCFDI:17851
2022-05-18 09:52:54-157751.Modo Pruebas:False
2022-05-18 09:52:54-157751.Licencia Válida
2022-05-18 09:52:54-157751.cfdiReceptor.Rfc:KMM140815591
2022-05-18 09:52:54-157751.Cliente:056307. Email:humberto.aguilar@kia-mexico.com. Boleto: 011113141. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 09:52:54-157751.FormaPago_L:MASTERCARD CREDITO
2022-05-18 09:52:54-157751.Request.FE230953
2022-05-18 09:52:55-157751.Firmar folio.FE230953
2022-05-18 09:52:55-157751.Timbrar folio.FE230953
2022-05-18 09:52:55-157751.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:52:55-157751.cfdiReceptor.Rfc:KMM140815591
2022-05-18 09:52:55-157751.cfdiComprobante.Fech:5/18/2022 9:52:28 AM
2022-05-18 09:52:55-157751.cfdiComprobante.Total:350.00
2022-05-18 09:52:56-157751.Folio Generado:FE230953
2022-05-18 09:52:56-157751.Timbre Fiscal:1EC1B566-F49E-422F-8238-7B7DCD979A14
2022-05-18 09:52:59-157751.Inicio Envia Factura.FE230953
2022-05-18 09:53:02-157751.Fin Envia Factura.FE230953
2022-05-18 09:53:02-157751.Proceso finalizado. SesionId:157751 Folio Documento:MTY,1-1-2-6638-113141,2,KMM140815591,FE
2022-05-18 09:53:02-157751.-----------------------------------------------------------FIN
2022-05-18 09:54:55-160092.-----------------------------------------------------------INI
2022-05-18 09:54:55-160092.Proceso Inicializado genera_cfdi.aspx. SesionId:160092 Folio Documento:MTY,1-1-2-6638-113142,2,KMM140815591,FE
2022-05-18 09:54:55-160092.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:54:55-160092.Tipo_R:S
2022-05-18 09:54:55-160092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:54:55-160092.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:54:55-160092.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:54:55-160092.Ticket:011113142
2022-05-18 09:54:55-160092.Siguiente Folio.MTY-FE-1-1-2-6638-113142
2022-05-18 09:54:55-160092.Oficina:MTY,Serie:FE,Factura:230954,FolioCFDI:17852
2022-05-18 09:54:55-160092.Modo Pruebas:False
2022-05-18 09:54:55-160092.Licencia Válida
2022-05-18 09:54:55-160092.cfdiReceptor.Rfc:KMM140815591
2022-05-18 09:54:55-160092.Cliente:056307. Email:humberto.aguilar@kia-mexico.com. Boleto: 011113142. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 09:54:55-160092.FormaPago_L:MASTERCARD CREDITO
2022-05-18 09:54:55-160092.Request.FE230954
2022-05-18 09:54:55-160092.Firmar folio.FE230954
2022-05-18 09:54:55-160092.Timbrar folio.FE230954
2022-05-18 09:54:55-160092.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:54:55-160092.cfdiReceptor.Rfc:KMM140815591
2022-05-18 09:54:55-160092.cfdiComprobante.Fech:5/18/2022 9:54:51 AM
2022-05-18 09:54:55-160092.cfdiComprobante.Total:350.00
2022-05-18 09:54:56-160092.Folio Generado:FE230954
2022-05-18 09:54:56-160092.Timbre Fiscal:BBDEFAB8-1ABA-499E-A089-753AD7DC5167
2022-05-18 09:54:58-160092.Inicio Envia Factura.FE230954
2022-05-18 09:55:00-160092.Fin Envia Factura.FE230954
2022-05-18 09:55:00-160092.Proceso finalizado. SesionId:160092 Folio Documento:MTY,1-1-2-6638-113142,2,KMM140815591,FE
2022-05-18 09:55:00-160092.-----------------------------------------------------------FIN
2022-05-18 09:58:19-172226.-----------------------------------------------------------INI
2022-05-18 09:58:19-172226.Proceso Inicializado genera_cfdi.aspx. SesionId:172226 Folio Documento:MTY,1-2-0-0-593917,2,CAPN790904MQ5,FE
2022-05-18 09:58:19-172226.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 09:58:19-172226.Tipo_R:S
2022-05-18 09:58:19-172226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 09:58:19-172226.Server:ACOSRV5 Base:DBSAC7
2022-05-18 09:58:19-172226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 09:58:19-172226.Ticket:140500322050711550095
2022-05-18 09:58:19-172226.Siguiente Folio.MTY-FE-1-2-0-0-593917
2022-05-18 09:58:19-172226.Oficina:MTY,Serie:FE,Factura:230955,FolioCFDI:17853
2022-05-18 09:58:19-172226.Modo Pruebas:False
2022-05-18 09:58:19-172226.Licencia Válida
2022-05-18 09:58:19-172226.cfdiReceptor.Rfc:CAPN790904MQ5
2022-05-18 09:58:19-172226.Cliente:041410. Email:natalicardenaspalomo@gmail.com. Boleto: 140500322050711550095. Total: 1100.00. Fecha:5/7/2022 12:00:00 AM
2022-05-18 09:58:19-172226.FormaPago_L:MASTERCARD
2022-05-18 09:58:19-172226.Request.FE230955
2022-05-18 09:58:19-172226.Firmar folio.FE230955
2022-05-18 09:58:19-172226.Timbrar folio.FE230955
2022-05-18 09:58:19-172226.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 09:58:19-172226.cfdiReceptor.Rfc:CAPN790904MQ5
2022-05-18 09:58:19-172226.cfdiComprobante.Fech:5/18/2022 9:56:08 AM
2022-05-18 09:58:19-172226.cfdiComprobante.Total:1100.00
2022-05-18 09:58:20-172226.Folio Generado:FE230955
2022-05-18 09:58:20-172226.Timbre Fiscal:B33E71B1-205B-441D-97B6-736445143463
2022-05-18 09:58:22-172226.Inicio Envia Factura.FE230955
2022-05-18 09:58:25-172226.Fin Envia Factura.FE230955
2022-05-18 09:58:25-172226.Proceso finalizado. SesionId:172226 Folio Documento:MTY,1-2-0-0-593917,2,CAPN790904MQ5,FE
2022-05-18 09:58:25-172226.-----------------------------------------------------------FIN
2022-05-18 10:01:25-180574.-----------------------------------------------------------INI
2022-05-18 10:01:25-180574.Proceso Inicializado genera_cfdi.aspx. SesionId:180574 Folio Documento:MTY,1-1-2-6638-113155,2,MAG981217CI3,FE
2022-05-18 10:01:25-180574.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:01:25-180574.Tipo_R:S
2022-05-18 10:01:25-180574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:01:25-180574.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:01:25-180574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:01:25-180574.Ticket:011113155
2022-05-18 10:01:25-180574.Siguiente Folio.MTY-FE-1-1-2-6638-113155
2022-05-18 10:01:25-180574.Oficina:MTY,Serie:FE,Factura:230956,FolioCFDI:17854
2022-05-18 10:01:25-180574.Modo Pruebas:False
2022-05-18 10:01:25-180574.Licencia Válida
2022-05-18 10:01:25-180574.cfdiReceptor.Rfc:MAG981217CI3
2022-05-18 10:01:25-180574.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011113155. Total: 380.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:01:25-180574.FormaPago_L:VISA CREDITO
2022-05-18 10:01:25-180574.Request.FE230956
2022-05-18 10:01:25-180574.Firmar folio.FE230956
2022-05-18 10:01:25-180574.Timbrar folio.FE230956
2022-05-18 10:01:25-180574.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:01:25-180574.cfdiReceptor.Rfc:MAG981217CI3
2022-05-18 10:01:25-180574.cfdiComprobante.Fech:5/18/2022 10:01:19 AM
2022-05-18 10:01:25-180574.cfdiComprobante.Total:380.00
2022-05-18 10:01:26-180574.Folio Generado:FE230956
2022-05-18 10:01:26-180574.Timbre Fiscal:0242E862-9B6E-4E2D-91AA-EFA1A08FA2C0
2022-05-18 10:01:28-180574.Inicio Envia Factura.FE230956
2022-05-18 10:01:29-180574.Fin Envia Factura.FE230956
2022-05-18 10:01:29-180574.Proceso finalizado. SesionId:180574 Folio Documento:MTY,1-1-2-6638-113155,2,MAG981217CI3,FE
2022-05-18 10:01:29-180574.-----------------------------------------------------------FIN
2022-05-18 10:02:06-190592.-----------------------------------------------------------INI
2022-05-18 10:02:06-190592.Proceso Inicializado genera_cfdi.aspx. SesionId:190592 Folio Documento:MTY,1-1-2-6638-113156,2,MAG981217CI3,FE
2022-05-18 10:02:06-190592.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:02:06-190592.Tipo_R:S
2022-05-18 10:02:06-190592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:02:06-190592.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:02:06-190592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:02:06-190592.Ticket:011113156
2022-05-18 10:02:06-190592.Siguiente Folio.MTY-FE-1-1-2-6638-113156
2022-05-18 10:02:06-190592.Oficina:MTY,Serie:FE,Factura:230957,FolioCFDI:17855
2022-05-18 10:02:06-190592.Modo Pruebas:False
2022-05-18 10:02:06-190592.Licencia Válida
2022-05-18 10:02:06-190592.cfdiReceptor.Rfc:MAG981217CI3
2022-05-18 10:02:06-190592.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011113156. Total: 380.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:02:06-190592.FormaPago_L:VISA CREDITO
2022-05-18 10:02:06-190592.Request.FE230957
2022-05-18 10:02:06-190592.Firmar folio.FE230957
2022-05-18 10:02:06-190592.Timbrar folio.FE230957
2022-05-18 10:02:06-190592.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:02:06-190592.cfdiReceptor.Rfc:MAG981217CI3
2022-05-18 10:02:06-190592.cfdiComprobante.Fech:5/18/2022 10:01:58 AM
2022-05-18 10:02:06-190592.cfdiComprobante.Total:380.00
2022-05-18 10:02:07-190592.Folio Generado:FE230957
2022-05-18 10:02:07-190592.Timbre Fiscal:C8A1C07A-6823-461B-8260-9BFDDA63E21B
2022-05-18 10:02:08-190592.Inicio Envia Factura.FE230957
2022-05-18 10:02:10-190592.Fin Envia Factura.FE230957
2022-05-18 10:02:10-190592.Proceso finalizado. SesionId:190592 Folio Documento:MTY,1-1-2-6638-113156,2,MAG981217CI3,FE
2022-05-18 10:02:10-190592.-----------------------------------------------------------FIN
2022-05-18 10:05:40-217238.-----------------------------------------------------------INI
2022-05-18 10:05:40-217238.Proceso Inicializado genera_cfdi.aspx. SesionId:217238 Folio Documento:MTY,1-1-2-6638-113137,2,KMM140815591,FE
2022-05-18 10:05:40-217238.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:05:40-217238.Tipo_R:S
2022-05-18 10:05:40-217238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:05:40-217238.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:05:40-217238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:05:40-217238.Ticket:011113137
2022-05-18 10:05:40-217238.Siguiente Folio.MTY-FE-1-1-2-6638-113137
2022-05-18 10:05:40-217238.Oficina:MTY,Serie:FE,Factura:230958,FolioCFDI:17856
2022-05-18 10:05:40-217238.Modo Pruebas:False
2022-05-18 10:05:40-217238.Licencia Válida
2022-05-18 10:05:40-217238.cfdiReceptor.Rfc:KMM140815591
2022-05-18 10:05:40-217238.Cliente:056307. Email:humberto.aguilar@kia-mexico.com. Boleto: 011113137. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:05:40-217238.FormaPago_L:VISA CREDITO
2022-05-18 10:05:40-217238.Request.FE230958
2022-05-18 10:05:40-217238.Firmar folio.FE230958
2022-05-18 10:05:40-217238.Timbrar folio.FE230958
2022-05-18 10:05:40-217238.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:05:40-217238.cfdiReceptor.Rfc:KMM140815591
2022-05-18 10:05:40-217238.cfdiComprobante.Fech:5/18/2022 10:05:32 AM
2022-05-18 10:05:40-217238.cfdiComprobante.Total:350.00
2022-05-18 10:05:41-217238.Folio Generado:FE230958
2022-05-18 10:05:41-217238.Timbre Fiscal:2ABF560C-4C55-404E-A946-F1C869AD5034
2022-05-18 10:05:43-217238.Inicio Envia Factura.FE230958
2022-05-18 10:05:44-217238.Fin Envia Factura.FE230958
2022-05-18 10:05:44-217238.Proceso finalizado. SesionId:217238 Folio Documento:MTY,1-1-2-6638-113137,2,KMM140815591,FE
2022-05-18 10:05:44-217238.-----------------------------------------------------------FIN
2022-05-18 10:06:08-222830.-----------------------------------------------------------INI
2022-05-18 10:06:08-222830.Proceso Inicializado genera_cfdi.aspx. SesionId:222830 Folio Documento:MTY,1-1-2-6638-113138,2,KMM140815591,FE
2022-05-18 10:06:08-222830.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:06:08-222830.Tipo_R:S
2022-05-18 10:06:08-222830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:06:08-222830.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:06:08-222830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:06:08-222830.Ticket:011113138
2022-05-18 10:06:08-222830.Siguiente Folio.MTY-FE-1-1-2-6638-113138
2022-05-18 10:06:08-222830.Oficina:MTY,Serie:FE,Factura:230959,FolioCFDI:17857
2022-05-18 10:06:08-222830.Modo Pruebas:False
2022-05-18 10:06:08-222830.Licencia Válida
2022-05-18 10:06:08-222830.cfdiReceptor.Rfc:KMM140815591
2022-05-18 10:06:08-222830.Cliente:056307. Email:humberto.aguilar@kia-mexico.com. Boleto: 011113138. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:06:08-222830.FormaPago_L:VISA CREDITO
2022-05-18 10:06:08-222830.Request.FE230959
2022-05-18 10:06:09-222830.Firmar folio.FE230959
2022-05-18 10:06:09-222830.Timbrar folio.FE230959
2022-05-18 10:06:09-222830.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:06:09-222830.cfdiReceptor.Rfc:KMM140815591
2022-05-18 10:06:09-222830.cfdiComprobante.Fech:5/18/2022 10:06:05 AM
2022-05-18 10:06:09-222830.cfdiComprobante.Total:350.00
2022-05-18 10:06:09-222830.Folio Generado:FE230959
2022-05-18 10:06:09-222830.Timbre Fiscal:EE90478C-1BD6-4A7E-816C-B4F7E89EBF21
2022-05-18 10:06:10-222830.Inicio Envia Factura.FE230959
2022-05-18 10:06:12-222830.Fin Envia Factura.FE230959
2022-05-18 10:06:12-222830.Proceso finalizado. SesionId:222830 Folio Documento:MTY,1-1-2-6638-113138,2,KMM140815591,FE
2022-05-18 10:06:12-222830.-----------------------------------------------------------FIN
2022-05-18 10:07:17-233696.-----------------------------------------------------------INI
2022-05-18 10:07:17-233696.Proceso Inicializado genera_cfdi.aspx. SesionId:233696 Folio Documento:MTY,1-2-0-0-596437,2,ESE081024DX8,FE
2022-05-18 10:07:17-233696.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:07:17-233696.Tipo_R:S
2022-05-18 10:07:17-233696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:07:17-233696.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:07:17-233696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:07:17-233696.Ticket:190507322051709080078
2022-05-18 10:07:17-233696.Siguiente Folio.MTY-FE-1-2-0-0-596437
2022-05-18 10:07:17-233696.Oficina:MTY,Serie:FE,Factura:230960,FolioCFDI:17858
2022-05-18 10:07:17-233696.Modo Pruebas:False
2022-05-18 10:07:17-233696.Licencia Válida
2022-05-18 10:07:17-233696.cfdiReceptor.Rfc:ESE081024DX8
2022-05-18 10:07:17-233696.Cliente:056217. Email:isantos14@evenplan.com.mx. Boleto: 190507322051709080078. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:07:17-233696.FormaPago_L:VISA
2022-05-18 10:07:17-233696.Request.FE230960
2022-05-18 10:07:17-233696.Firmar folio.FE230960
2022-05-18 10:07:18-233696.Timbrar folio.FE230960
2022-05-18 10:07:18-233696.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:07:18-233696.cfdiReceptor.Rfc:ESE081024DX8
2022-05-18 10:07:18-233696.cfdiComprobante.Fech:5/18/2022 10:06:22 AM
2022-05-18 10:07:18-233696.cfdiComprobante.Total:900.00
2022-05-18 10:07:18-233696.Folio Generado:FE230960
2022-05-18 10:07:18-233696.Timbre Fiscal:DFAE2D44-F3B6-4977-A674-CB897C4F3DE1
2022-05-18 10:07:19-233696.Inicio Envia Factura.FE230960
2022-05-18 10:07:21-233696.Fin Envia Factura.FE230960
2022-05-18 10:07:21-233696.Proceso finalizado. SesionId:233696 Folio Documento:MTY,1-2-0-0-596437,2,ESE081024DX8,FE
2022-05-18 10:07:21-233696.-----------------------------------------------------------FIN
2022-05-18 10:09:49-209494.-----------------------------------------------------------INI
2022-05-18 10:09:49-209494.Proceso Inicializado genera_cfdi.aspx. SesionId:209494 Folio Documento:MTY,1-1-2-6632-112996,2,GCM960301469,FE
2022-05-18 10:09:49-209494.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:09:49-209494.Tipo_R:S
2022-05-18 10:09:49-209494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:09:49-209494.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:09:49-209494.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:09:49-209494.Ticket:011112996
2022-05-18 10:09:49-209494.Siguiente Folio.MTY-FE-1-1-2-6632-112996
2022-05-18 10:09:49-209494.Oficina:MTY,Serie:FE,Factura:230961,FolioCFDI:17859
2022-05-18 10:09:49-209494.Modo Pruebas:False
2022-05-18 10:09:49-209494.Licencia Válida
2022-05-18 10:09:49-209494.cfdiReceptor.Rfc:GCM960301469
2022-05-18 10:09:49-209494.Cliente:107575. Email:guadalupe.ussantos@heineken.com. Boleto: 011112996. Total: 380.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 10:09:49-209494.FormaPago_L:VISA CREDITO
2022-05-18 10:09:49-209494.Request.FE230961
2022-05-18 10:09:50-209494.Firmar folio.FE230961
2022-05-18 10:09:50-209494.Timbrar folio.FE230961
2022-05-18 10:09:50-209494.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:09:50-209494.cfdiReceptor.Rfc:GCM960301469
2022-05-18 10:09:50-209494.cfdiComprobante.Fech:5/18/2022 10:09:00 AM
2022-05-18 10:09:50-209494.cfdiComprobante.Total:380.00
2022-05-18 10:09:50-209494.Folio Generado:FE230961
2022-05-18 10:09:50-209494.Timbre Fiscal:0F0E6363-6253-42AD-AA38-440655E62568
2022-05-18 10:09:52-209494.Inicio Envia Factura.FE230961
2022-05-18 10:09:54-209494.Fin Envia Factura.FE230961
2022-05-18 10:09:54-209494.Proceso finalizado. SesionId:209494 Folio Documento:MTY,1-1-2-6632-112996,2,GCM960301469,FE
2022-05-18 10:09:54-209494.-----------------------------------------------------------FIN
2022-05-18 10:13:12-244097.-----------------------------------------------------------INI
2022-05-18 10:13:12-244097.Proceso Inicializado genera_cfdi.aspx. SesionId:244097 Folio Documento:MTY,1-2-0-0-595548,2,IAU0407275K3,FE
2022-05-18 10:13:12-244097.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:13:12-244097.Tipo_R:S
2022-05-18 10:13:12-244097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:13:12-244097.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:13:12-244097.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:13:12-244097.Ticket:260500422051315300159
2022-05-18 10:13:12-244097.Siguiente Folio.MTY-FE-1-2-0-0-595548
2022-05-18 10:13:12-244097.Oficina:MTY,Serie:FE,Factura:230962,FolioCFDI:17860
2022-05-18 10:13:12-244097.Modo Pruebas:False
2022-05-18 10:13:12-244097.Licencia Válida
2022-05-18 10:13:12-244097.cfdiReceptor.Rfc:IAU0407275K3
2022-05-18 10:13:12-244097.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 260500422051315300159. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 10:13:12-244097.FormaPago_L:VISA
2022-05-18 10:13:12-244097.Request.FE230962
2022-05-18 10:13:12-244097.Firmar folio.FE230962
2022-05-18 10:13:12-244097.Timbrar folio.FE230962
2022-05-18 10:13:12-244097.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:13:12-244097.cfdiReceptor.Rfc:IAU0407275K3
2022-05-18 10:13:12-244097.cfdiComprobante.Fech:5/18/2022 10:12:57 AM
2022-05-18 10:13:12-244097.cfdiComprobante.Total:700.00
2022-05-18 10:13:16-244097.Folio Generado:FE230962
2022-05-18 10:13:16-244097.Timbre Fiscal:2513F377-3F83-4AE0-B013-66278CE61CD4
2022-05-18 10:13:18-244097.Inicio Envia Factura.FE230962
2022-05-18 10:13:19-244097.Fin Envia Factura.FE230962
2022-05-18 10:13:19-244097.Proceso finalizado. SesionId:244097 Folio Documento:MTY,1-2-0-0-595548,2,IAU0407275K3,FE
2022-05-18 10:13:19-244097.-----------------------------------------------------------FIN
2022-05-18 10:25:27-266651.-----------------------------------------------------------INI
2022-05-18 10:25:27-266651.Proceso Inicializado genera_cfdi.aspx. SesionId:266651 Folio Documento:MTY,1-2-0-0-596371,2,GES090217BL0,FE
2022-05-18 10:25:27-266651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:25:27-266651.Tipo_R:S
2022-05-18 10:25:27-266651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:25:27-266651.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:25:27-266651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:25:27-266651.Ticket:020591922051716090213
2022-05-18 10:25:27-266651.Siguiente Folio.MTY-FE-1-2-0-0-596371
2022-05-18 10:25:27-266651.Oficina:MTY,Serie:FE,Factura:230963,FolioCFDI:17861
2022-05-18 10:25:27-266651.Modo Pruebas:False
2022-05-18 10:25:27-266651.Licencia Válida
2022-05-18 10:25:27-266651.cfdiReceptor.Rfc:GES090217BL0
2022-05-18 10:25:27-266651.Cliente:107576. Email:daniela.ruiz@grupoesscalo.com.mx. Boleto: 020591922051716090213. Total: 715.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:25:27-266651.FormaPago_L:AMERICAN EXPRESS
2022-05-18 10:25:27-266651.Request.FE230963
2022-05-18 10:25:27-266651.Firmar folio.FE230963
2022-05-18 10:25:27-266651.Timbrar folio.FE230963
2022-05-18 10:25:27-266651.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:25:27-266651.cfdiReceptor.Rfc:GES090217BL0
2022-05-18 10:25:27-266651.cfdiComprobante.Fech:5/18/2022 10:24:45 AM
2022-05-18 10:25:27-266651.cfdiComprobante.Total:715.00
2022-05-18 10:25:28-266651.Folio Generado:FE230963
2022-05-18 10:25:28-266651.Timbre Fiscal:C0E4A995-88B4-4797-AEDE-EBC1B510B261
2022-05-18 10:25:30-266651.Inicio Envia Factura.FE230963
2022-05-18 10:25:32-266651.Fin Envia Factura.FE230963
2022-05-18 10:25:32-266651.Proceso finalizado. SesionId:266651 Folio Documento:MTY,1-2-0-0-596371,2,GES090217BL0,FE
2022-05-18 10:25:32-266651.-----------------------------------------------------------FIN
2022-05-18 10:27:08-277482.-----------------------------------------------------------INI
2022-05-18 10:27:08-277482.Proceso Inicializado genera_cfdi.aspx. SesionId:277482 Folio Documento:MTY,1-2-0-0-596372,2,GES090217BL0,FE
2022-05-18 10:27:08-277482.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:27:08-277482.Tipo_R:S
2022-05-18 10:27:08-277482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:27:08-277482.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:27:08-277482.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:27:08-277482.Ticket:020591922051716090214
2022-05-18 10:27:08-277482.Siguiente Folio.MTY-FE-1-2-0-0-596372
2022-05-18 10:27:08-277482.Oficina:MTY,Serie:FE,Factura:230964,FolioCFDI:17862
2022-05-18 10:27:08-277482.Modo Pruebas:False
2022-05-18 10:27:08-277482.Licencia Válida
2022-05-18 10:27:08-277482.cfdiReceptor.Rfc:GES090217BL0
2022-05-18 10:27:08-277482.Cliente:107576. Email:daniela.ruiz@grupoesscalo.com.mx. Boleto: 020591922051716090214. Total: 715.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:27:08-277482.FormaPago_L:AMERICAN EXPRESS
2022-05-18 10:27:08-277482.Request.FE230964
2022-05-18 10:27:09-277482.Firmar folio.FE230964
2022-05-18 10:27:09-277482.Timbrar folio.FE230964
2022-05-18 10:27:09-277482.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:27:09-277482.cfdiReceptor.Rfc:GES090217BL0
2022-05-18 10:27:09-277482.cfdiComprobante.Fech:5/18/2022 10:26:50 AM
2022-05-18 10:27:09-277482.cfdiComprobante.Total:715.00
2022-05-18 10:27:09-277482.Folio Generado:FE230964
2022-05-18 10:27:09-277482.Timbre Fiscal:C8BB2D9D-817B-4A51-8C9E-BDFE1C342E08
2022-05-18 10:27:11-277482.Inicio Envia Factura.FE230964
2022-05-18 10:27:13-277482.Fin Envia Factura.FE230964
2022-05-18 10:27:13-277482.Proceso finalizado. SesionId:277482 Folio Documento:MTY,1-2-0-0-596372,2,GES090217BL0,FE
2022-05-18 10:27:13-277482.-----------------------------------------------------------FIN
2022-05-18 10:34:05-285916.-----------------------------------------------------------INI
2022-05-18 10:34:05-285916.Proceso Inicializado genera_cfdi.aspx. SesionId:285916 Folio Documento:MTY,1-2-0-0-596438,2,WER021213NT4,FE
2022-05-18 10:34:05-285916.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:34:05-285916.Tipo_R:S
2022-05-18 10:34:05-285916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:34:05-285916.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:34:05-285916.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:34:05-285916.Ticket:200500422051709360093
2022-05-18 10:34:05-285916.Siguiente Folio.MTY-FE-1-2-0-0-596438
2022-05-18 10:34:05-285916.Oficina:MTY,Serie:FE,Factura:230965,FolioCFDI:17863
2022-05-18 10:34:05-285916.Modo Pruebas:False
2022-05-18 10:34:05-285916.Licencia Válida
2022-05-18 10:34:05-285916.cfdiReceptor.Rfc:WER021213NT4
2022-05-18 10:34:05-285916.Cliente:107577. Email:delfin_flaunder@hotmail.com. Boleto: 200500422051709360093. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 10:34:05-285916.FormaPago_L:VISA
2022-05-18 10:34:05-285916.Request.FE230965
2022-05-18 10:34:05-285916.Firmar folio.FE230965
2022-05-18 10:34:06-285916.Timbrar folio.FE230965
2022-05-18 10:34:06-285916.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:34:06-285916.cfdiReceptor.Rfc:WER021213NT4
2022-05-18 10:34:06-285916.cfdiComprobante.Fech:5/18/2022 10:33:28 AM
2022-05-18 10:34:06-285916.cfdiComprobante.Total:650.00
2022-05-18 10:34:06-285916.Folio Generado:FE230965
2022-05-18 10:34:06-285916.Timbre Fiscal:31FDFAC5-E61E-41B7-A458-8A9FF96BE077
2022-05-18 10:34:08-285916.Inicio Envia Factura.FE230965
2022-05-18 10:34:10-285916.Fin Envia Factura.FE230965
2022-05-18 10:34:10-285916.Proceso finalizado. SesionId:285916 Folio Documento:MTY,1-2-0-0-596438,2,WER021213NT4,FE
2022-05-18 10:34:10-285916.-----------------------------------------------------------FIN
2022-05-18 10:38:53-287192.-----------------------------------------------------------INI
2022-05-18 10:38:53-287192.Proceso Inicializado genera_cfdi.aspx. SesionId:287192 Folio Documento:MTY,1-2-0-0-594695,2,GAC030306PE3,FE
2022-05-18 10:38:53-287192.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:38:53-287192.Tipo_R:S
2022-05-18 10:38:53-287192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:38:53-287192.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:38:53-287192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:38:53-287192.Ticket:020500222051113170146
2022-05-18 10:38:53-287192.Siguiente Folio.MTY-FE-1-2-0-0-594695
2022-05-18 10:38:53-287192.Oficina:MTY,Serie:FE,Factura:230966,FolioCFDI:17864
2022-05-18 10:38:53-287192.Modo Pruebas:False
2022-05-18 10:38:53-287192.Licencia Válida
2022-05-18 10:38:54-287192.cfdiReceptor.Rfc:GAC030306PE3
2022-05-18 10:38:54-287192.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 020500222051113170146. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 10:38:54-287192.FormaPago_L:AMERICAN EXPRESS
2022-05-18 10:38:54-287192.Request.FE230966
2022-05-18 10:38:54-287192.Firmar folio.FE230966
2022-05-18 10:38:54-287192.Timbrar folio.FE230966
2022-05-18 10:38:54-287192.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:38:54-287192.cfdiReceptor.Rfc:GAC030306PE3
2022-05-18 10:38:54-287192.cfdiComprobante.Fech:5/18/2022 10:38:37 AM
2022-05-18 10:38:54-287192.cfdiComprobante.Total:550.00
2022-05-18 10:38:54-287192.Folio Generado:FE230966
2022-05-18 10:38:54-287192.Timbre Fiscal:18AFA0F0-D400-4AAA-9877-4468E29B2E34
2022-05-18 10:38:56-287192.Inicio Envia Factura.FE230966
2022-05-18 10:38:58-287192.Fin Envia Factura.FE230966
2022-05-18 10:38:58-287192.Proceso finalizado. SesionId:287192 Folio Documento:MTY,1-2-0-0-594695,2,GAC030306PE3,FE
2022-05-18 10:38:58-287192.-----------------------------------------------------------FIN
2022-05-18 10:41:28-298972.-----------------------------------------------------------INI
2022-05-18 10:41:28-298972.Proceso Inicializado genera_cfdi.aspx. SesionId:298972 Folio Documento:MTY,1-2-0-0-595979,2,DLI931201MI9,FE
2022-05-18 10:41:28-298972.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:41:28-298972.Tipo_R:S
2022-05-18 10:41:28-298972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:41:28-298972.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:41:28-298972.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:41:28-298972.Ticket:350500122051609140110
2022-05-18 10:41:28-298972.Siguiente Folio.MTY-FE-1-2-0-0-595979
2022-05-18 10:41:28-298972.Oficina:MTY,Serie:FE,Factura:230967,FolioCFDI:17865
2022-05-18 10:41:28-298972.Modo Pruebas:False
2022-05-18 10:41:28-298972.Licencia Válida
2022-05-18 10:41:28-298972.cfdiReceptor.Rfc:DLI931201MI9
2022-05-18 10:41:28-298972.Cliente:107578. Email:asbenitezb@liverpool.com.mx. Boleto: 350500122051609140110. Total: 420.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 10:41:28-298972.FormaPago_L:MASTERCARD
2022-05-18 10:41:28-298972.Request.FE230967
2022-05-18 10:41:29-298972.Firmar folio.FE230967
2022-05-18 10:41:29-298972.Timbrar folio.FE230967
2022-05-18 10:41:29-298972.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:41:29-298972.cfdiReceptor.Rfc:DLI931201MI9
2022-05-18 10:41:29-298972.cfdiComprobante.Fech:5/18/2022 10:41:23 AM
2022-05-18 10:41:29-298972.cfdiComprobante.Total:420.00
2022-05-18 10:41:29-298972.Folio Generado:FE230967
2022-05-18 10:41:29-298972.Timbre Fiscal:7AFEC20F-40CE-4B22-9C54-636EB757DFCF
2022-05-18 10:41:31-298972.Inicio Envia Factura.FE230967
2022-05-18 10:41:33-298972.Fin Envia Factura.FE230967
2022-05-18 10:41:33-298972.Proceso finalizado. SesionId:298972 Folio Documento:MTY,1-2-0-0-595979,2,DLI931201MI9,FE
2022-05-18 10:41:33-298972.-----------------------------------------------------------FIN
2022-05-18 10:44:18-302184.-----------------------------------------------------------INI
2022-05-18 10:44:18-302184.Proceso Inicializado genera_cfdi.aspx. SesionId:302184 Folio Documento:MTY,1-1-2-6619-112760,2,AME971205J8A,FE
2022-05-18 10:44:18-302184.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:44:18-302184.Tipo_R:S
2022-05-18 10:44:18-302184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:44:18-302184.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:44:18-302184.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:44:18-302184.Ticket:011112760
2022-05-18 10:44:18-302184.Siguiente Folio.MTY-FE-1-1-2-6619-112760
2022-05-18 10:44:18-302184.Oficina:MTY,Serie:FE,Factura:230968,FolioCFDI:17866
2022-05-18 10:44:18-302184.Modo Pruebas:False
2022-05-18 10:44:18-302184.Licencia Válida
2022-05-18 10:44:18-302184.cfdiReceptor.Rfc:AME971205J8A
2022-05-18 10:44:18-302184.Cliente:107579. Email:roberto.molano@meritor.com. Boleto: 011112760. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 10:44:18-302184.FormaPago_L:VISA DEBITO
2022-05-18 10:44:18-302184.Request.FE230968
2022-05-18 10:44:18-302184.Firmar folio.FE230968
2022-05-18 10:44:18-302184.Timbrar folio.FE230968
2022-05-18 10:44:18-302184.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:44:18-302184.cfdiReceptor.Rfc:AME971205J8A
2022-05-18 10:44:18-302184.cfdiComprobante.Fech:5/18/2022 10:43:42 AM
2022-05-18 10:44:18-302184.cfdiComprobante.Total:450.00
2022-05-18 10:44:19-302184.Folio Generado:FE230968
2022-05-18 10:44:19-302184.Timbre Fiscal:5F3E0175-E21A-401A-AE3D-8F1E1C87B368
2022-05-18 10:44:21-302184.Inicio Envia Factura.FE230968
2022-05-18 10:44:22-302184.Fin Envia Factura.FE230968
2022-05-18 10:44:22-302184.Proceso finalizado. SesionId:302184 Folio Documento:MTY,1-1-2-6619-112760,2,AME971205J8A,FE
2022-05-18 10:44:22-302184.-----------------------------------------------------------FIN
2022-05-18 10:50:48-327551.-----------------------------------------------------------INI
2022-05-18 10:50:48-327551.Proceso Inicializado genera_cfdi.aspx. SesionId:327551 Folio Documento:MTY,1-2-0-0-593347,2,BIC9206223L0,FE
2022-05-18 10:50:48-327551.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:50:48-327551.Tipo_R:S
2022-05-18 10:50:48-327551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:50:48-327551.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:50:48-327551.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:50:48-327551.Ticket:240507322050514560161
2022-05-18 10:50:48-327551.Siguiente Folio.MTY-FE-1-2-0-0-593347
2022-05-18 10:50:48-327551.Oficina:MTY,Serie:FE,Factura:230969,FolioCFDI:17867
2022-05-18 10:50:48-327551.Modo Pruebas:False
2022-05-18 10:50:48-327551.Licencia Válida
2022-05-18 10:50:48-327551.cfdiReceptor.Rfc:BIC9206223L0
2022-05-18 10:50:48-327551.Cliente:072102. Email:margarita@bica.com.mx. Boleto: 240507322050514560161. Total: 900.00. Fecha:5/5/2022 12:00:00 AM
2022-05-18 10:50:48-327551.FormaPago_L:EFECTIVO
2022-05-18 10:50:48-327551.Request.FE230969
2022-05-18 10:50:48-327551.Firmar folio.FE230969
2022-05-18 10:50:48-327551.Timbrar folio.FE230969
2022-05-18 10:50:48-327551.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:50:48-327551.cfdiReceptor.Rfc:BIC9206223L0
2022-05-18 10:50:48-327551.cfdiComprobante.Fech:5/18/2022 10:50:26 AM
2022-05-18 10:50:48-327551.cfdiComprobante.Total:900.00
2022-05-18 10:50:49-327551.Folio Generado:FE230969
2022-05-18 10:50:49-327551.Timbre Fiscal:8EE0438A-2BC9-45C2-81EF-CF76BBECBBE3
2022-05-18 10:50:51-327551.Inicio Envia Factura.FE230969
2022-05-18 10:50:52-327551.Fin Envia Factura.FE230969
2022-05-18 10:50:52-327551.Proceso finalizado. SesionId:327551 Folio Documento:MTY,1-2-0-0-593347,2,BIC9206223L0,FE
2022-05-18 10:50:52-327551.-----------------------------------------------------------FIN
2022-05-18 10:51:38-311281.-----------------------------------------------------------INI
2022-05-18 10:51:38-311281.Proceso Inicializado genera_cfdi.aspx. SesionId:311281 Folio Documento:MTY,1-1-2-6619-112761,2,AME971205J8A,FE
2022-05-18 10:51:38-311281.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:51:38-311281.Tipo_R:S
2022-05-18 10:51:38-311281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:51:38-311281.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:51:38-311281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:51:38-311281.Ticket:011112761
2022-05-18 10:51:38-311281.Siguiente Folio.MTY-FE-1-1-2-6619-112761
2022-05-18 10:51:38-311281.Oficina:MTY,Serie:FE,Factura:230970,FolioCFDI:17868
2022-05-18 10:51:38-311281.Modo Pruebas:False
2022-05-18 10:51:38-311281.Licencia Válida
2022-05-18 10:51:38-311281.cfdiReceptor.Rfc:AME971205J8A
2022-05-18 10:51:38-311281.Cliente:107579. Email:roberto.molano@meritor.com. Boleto: 011112761. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 10:51:38-311281.FormaPago_L:VISA DEBITO
2022-05-18 10:51:38-311281.Request.FE230970
2022-05-18 10:51:38-311281.Firmar folio.FE230970
2022-05-18 10:51:38-311281.Timbrar folio.FE230970
2022-05-18 10:51:38-311281.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:51:38-311281.cfdiReceptor.Rfc:AME971205J8A
2022-05-18 10:51:38-311281.cfdiComprobante.Fech:5/18/2022 10:50:20 AM
2022-05-18 10:51:38-311281.cfdiComprobante.Total:450.00
2022-05-18 10:51:39-311281.Folio Generado:FE230970
2022-05-18 10:51:39-311281.Timbre Fiscal:227C6F79-5B86-472D-8806-0D0BEBB961C1
2022-05-18 10:51:40-311281.Inicio Envia Factura.FE230970
2022-05-18 10:51:42-311281.Fin Envia Factura.FE230970
2022-05-18 10:51:42-311281.Proceso finalizado. SesionId:311281 Folio Documento:MTY,1-1-2-6619-112761,2,AME971205J8A,FE
2022-05-18 10:51:42-311281.-----------------------------------------------------------FIN
2022-05-18 10:53:17-301667.-----------------------------------------------------------INI
2022-05-18 10:53:17-301667.Proceso Inicializado genera_cfdi.aspx. SesionId:301667 Folio Documento:MTY,1-2-0-0-595023,2,ITE430714KI0,FE
2022-05-18 10:53:17-301667.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:53:17-301667.Tipo_R:S
2022-05-18 10:53:17-301667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:53:17-301667.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:53:17-301667.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:53:17-301667.Ticket:020500322051220420227
2022-05-18 10:53:17-301667.Siguiente Folio.MTY-FE-1-2-0-0-595023
2022-05-18 10:53:17-301667.Oficina:MTY,Serie:FE,Factura:230971,FolioCFDI:17869
2022-05-18 10:53:17-301667.Modo Pruebas:False
2022-05-18 10:53:17-301667.Licencia Válida
2022-05-18 10:53:17-301667.cfdiReceptor.Rfc:ITE430714KI0
2022-05-18 10:53:17-301667.Cliente:107580. Email:rromeror@hotmail.com. Boleto: 020500322051220420227. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 10:53:17-301667.FormaPago_L:VISA
2022-05-18 10:53:17-301667.Request.FE230971
2022-05-18 10:53:17-301667.Firmar folio.FE230971
2022-05-18 10:53:17-301667.Timbrar folio.FE230971
2022-05-18 10:53:17-301667.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:53:17-301667.cfdiReceptor.Rfc:ITE430714KI0
2022-05-18 10:53:17-301667.cfdiComprobante.Fech:5/18/2022 10:52:59 AM
2022-05-18 10:53:17-301667.cfdiComprobante.Total:700.00
2022-05-18 10:53:17-301667.Folio Generado:FE230971
2022-05-18 10:53:17-301667.Timbre Fiscal:2BB646F2-A1E8-4079-ABCE-AB7300144CF6
2022-05-18 10:53:19-301667.Inicio Envia Factura.FE230971
2022-05-18 10:53:21-301667.Fin Envia Factura.FE230971
2022-05-18 10:53:21-301667.Proceso finalizado. SesionId:301667 Folio Documento:MTY,1-2-0-0-595023,2,ITE430714KI0,FE
2022-05-18 10:53:21-301667.-----------------------------------------------------------FIN
2022-05-18 10:53:39-333720.-----------------------------------------------------------INI
2022-05-18 10:53:39-333720.Proceso Inicializado genera_cfdi.aspx. SesionId:333720 Folio Documento:MTY,1-1-2-6595-112326,2,JDS171005A79,FE
2022-05-18 10:53:39-333720.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:53:39-333720.Tipo_R:S
2022-05-18 10:53:39-333720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:53:39-333720.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:53:39-333720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:53:39-333720.Ticket:011112326
2022-05-18 10:53:39-333720.Siguiente Folio.MTY-FE-1-1-2-6595-112326
2022-05-18 10:53:39-333720.Oficina:MTY,Serie:FE,Factura:230972,FolioCFDI:17870
2022-05-18 10:53:39-333720.Modo Pruebas:False
2022-05-18 10:53:39-333720.Licencia Válida
2022-05-18 10:53:39-333720.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 10:53:39-333720.Cliente:107581. Email:guajardojesusalberto@johndeere.com. Boleto: 011112326. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-18 10:53:39-333720.FormaPago_L:MASTERCARD CREDITO
2022-05-18 10:53:39-333720.Request.FE230972
2022-05-18 10:53:39-333720.Firmar folio.FE230972
2022-05-18 10:53:39-333720.Timbrar folio.FE230972
2022-05-18 10:53:39-333720.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:53:39-333720.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 10:53:39-333720.cfdiComprobante.Fech:5/18/2022 10:53:22 AM
2022-05-18 10:53:39-333720.cfdiComprobante.Total:550.00
2022-05-18 10:53:39-333720.Folio Generado:FE230972
2022-05-18 10:53:39-333720.Timbre Fiscal:FBE397B7-D5BC-4A0C-81D7-445DCDC8E084
2022-05-18 10:53:41-333720.Inicio Envia Factura.FE230972
2022-05-18 10:53:42-333720.Fin Envia Factura.FE230972
2022-05-18 10:53:42-333720.Proceso finalizado. SesionId:333720 Folio Documento:MTY,1-1-2-6595-112326,2,JDS171005A79,FE
2022-05-18 10:53:42-333720.-----------------------------------------------------------FIN
2022-05-18 10:54:58-334260.-----------------------------------------------------------INI
2022-05-18 10:54:58-334260.Proceso Inicializado genera_cfdi.aspx. SesionId:334260 Folio Documento:MTY,1-1-2-6595-112327,2,JDS171005A79,FE
2022-05-18 10:54:58-334260.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 10:54:58-334260.Tipo_R:S
2022-05-18 10:54:58-334260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 10:54:58-334260.Server:ACOSRV5 Base:DBSAC7
2022-05-18 10:54:58-334260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 10:54:58-334260.Ticket:011112327
2022-05-18 10:54:58-334260.Siguiente Folio.MTY-FE-1-1-2-6595-112327
2022-05-18 10:54:58-334260.Oficina:MTY,Serie:FE,Factura:230973,FolioCFDI:17871
2022-05-18 10:54:58-334260.Modo Pruebas:False
2022-05-18 10:54:58-334260.Licencia Válida
2022-05-18 10:54:58-334260.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 10:54:58-334260.Cliente:107581. Email:guajardojesusalberto@johndeere.com. Boleto: 011112327. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-18 10:54:58-334260.FormaPago_L:MASTERCARD CREDITO
2022-05-18 10:54:58-334260.Request.FE230973
2022-05-18 10:54:58-334260.Firmar folio.FE230973
2022-05-18 10:54:58-334260.Timbrar folio.FE230973
2022-05-18 10:54:58-334260.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 10:54:58-334260.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 10:54:58-334260.cfdiComprobante.Fech:5/18/2022 10:54:41 AM
2022-05-18 10:54:58-334260.cfdiComprobante.Total:550.00
2022-05-18 10:54:58-334260.Folio Generado:FE230973
2022-05-18 10:54:58-334260.Timbre Fiscal:79B1D81E-1107-45A0-A46E-968425AD8F66
2022-05-18 10:55:00-334260.Inicio Envia Factura.FE230973
2022-05-18 10:55:02-334260.Fin Envia Factura.FE230973
2022-05-18 10:55:02-334260.Proceso finalizado. SesionId:334260 Folio Documento:MTY,1-1-2-6595-112327,2,JDS171005A79,FE
2022-05-18 10:55:02-334260.-----------------------------------------------------------FIN
2022-05-18 11:01:34-259581.-----------------------------------------------------------INI
2022-05-18 11:01:34-259581.Proceso Inicializado genera_cfdi.aspx. SesionId:259581 Folio Documento:MTY,1-1-2-6636-113090,2,JDS171005A79,FE
2022-05-18 11:01:34-259581.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:01:34-259581.Tipo_R:S
2022-05-18 11:01:34-259581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:01:34-259581.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:01:34-259581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:01:34-259581.Ticket:011113090
2022-05-18 11:01:34-259581.Siguiente Folio.MTY-FE-1-1-2-6636-113090
2022-05-18 11:01:34-259581.Oficina:MTY,Serie:FE,Factura:230974,FolioCFDI:17872
2022-05-18 11:01:34-259581.Modo Pruebas:False
2022-05-18 11:01:34-259581.Licencia Válida
2022-05-18 11:01:34-259581.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 11:01:34-259581.Cliente:107582. Email:moranaguilerarodrigo@johndeere.com. Boleto: 011113090. Total: 390.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 11:01:34-259581.FormaPago_L:VISA CREDITO
2022-05-18 11:01:34-259581.Request.FE230974
2022-05-18 11:01:34-259581.Firmar folio.FE230974
2022-05-18 11:01:34-259581.Timbrar folio.FE230974
2022-05-18 11:01:34-259581.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:01:34-259581.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 11:01:34-259581.cfdiComprobante.Fech:5/18/2022 11:01:07 AM
2022-05-18 11:01:34-259581.cfdiComprobante.Total:390.00
2022-05-18 11:01:35-259581.Folio Generado:FE230974
2022-05-18 11:01:35-259581.Timbre Fiscal:8DD27FAE-44C7-4A04-A176-8F5E27B0D1E8
2022-05-18 11:01:36-259581.Inicio Envia Factura.FE230974
2022-05-18 11:01:41-259581.Fin Envia Factura.FE230974
2022-05-18 11:01:41-259581.Proceso finalizado. SesionId:259581 Folio Documento:MTY,1-1-2-6636-113090,2,JDS171005A79,FE
2022-05-18 11:01:41-259581.-----------------------------------------------------------FIN
2022-05-18 11:05:17-334943.-----------------------------------------------------------INI
2022-05-18 11:05:17-334943.Proceso Inicializado genera_cfdi.aspx. SesionId:334943 Folio Documento:MTY,1-2-0-0-594976,2,CDC960913SK6,FE
2022-05-18 11:05:17-334943.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:05:17-334943.Tipo_R:S
2022-05-18 11:05:17-334943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:05:17-334943.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:05:17-334943.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:05:17-334943.Ticket:340500322051208230055
2022-05-18 11:05:17-334943.Siguiente Folio.MTY-FE-1-2-0-0-594976
2022-05-18 11:05:17-334943.Oficina:MTY,Serie:FE,Factura:230975,FolioCFDI:17873
2022-05-18 11:05:17-334943.Modo Pruebas:False
2022-05-18 11:05:17-334943.Licencia Válida
2022-05-18 11:05:17-334943.cfdiReceptor.Rfc:CDC960913SK6
2022-05-18 11:05:17-334943.Cliente:107584. Email:miguelangelgarcia.mn@cemex.com. Boleto: 340500322051208230055. Total: 550.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 11:05:17-334943.FormaPago_L:MASTERCARD
2022-05-18 11:05:17-334943.Request.FE230975
2022-05-18 11:05:17-334943.Firmar folio.FE230975
2022-05-18 11:05:17-334943.Timbrar folio.FE230975
2022-05-18 11:05:17-334943.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:05:17-334943.cfdiReceptor.Rfc:CDC960913SK6
2022-05-18 11:05:17-334943.cfdiComprobante.Fech:5/18/2022 11:04:31 AM
2022-05-18 11:05:17-334943.cfdiComprobante.Total:550.00
2022-05-18 11:05:18-334943.Folio Generado:FE230975
2022-05-18 11:05:18-334943.Timbre Fiscal:97BEE54F-5A69-4B09-BEBD-DE9997C35F41
2022-05-18 11:05:19-334943.Inicio Envia Factura.FE230975
2022-05-18 11:05:21-334943.Fin Envia Factura.FE230975
2022-05-18 11:05:21-334943.Proceso finalizado. SesionId:334943 Folio Documento:MTY,1-2-0-0-594976,2,CDC960913SK6,FE
2022-05-18 11:05:21-334943.-----------------------------------------------------------FIN
2022-05-18 11:32:21-352492.-----------------------------------------------------------INI
2022-05-18 11:32:21-352492.Proceso Inicializado genera_cfdi.aspx. SesionId:352492 Folio Documento:MTY,1-2-0-0-596519,2,LSA7610285J1,FE
2022-05-18 11:32:21-352492.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:32:21-352492.Tipo_R:S
2022-05-18 11:32:21-352492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:32:21-352492.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:32:21-352492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:32:21-352492.Ticket:330500522051710280107
2022-05-18 11:32:21-352492.Siguiente Folio.MTY-FE-1-2-0-0-596519
2022-05-18 11:32:21-352492.Oficina:MTY,Serie:FE,Factura:230976,FolioCFDI:17874
2022-05-18 11:32:21-352492.Modo Pruebas:False
2022-05-18 11:32:21-352492.Licencia Válida
2022-05-18 11:32:21-352492.cfdiReceptor.Rfc:LSA7610285J1
2022-05-18 11:32:21-352492.Cliente:101957. Email:josejuan.torres@porcelanite-lamosa.com. Boleto: 330500522051710280107. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 11:32:21-352492.FormaPago_L:AMERICAN EXPRESS
2022-05-18 11:32:21-352492.Request.FE230976
2022-05-18 11:32:21-352492.Firmar folio.FE230976
2022-05-18 11:32:21-352492.Timbrar folio.FE230976
2022-05-18 11:32:21-352492.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:32:21-352492.cfdiReceptor.Rfc:LSA7610285J1
2022-05-18 11:32:21-352492.cfdiComprobante.Fech:5/18/2022 11:31:31 AM
2022-05-18 11:32:21-352492.cfdiComprobante.Total:800.00
2022-05-18 11:32:22-352492.Folio Generado:FE230976
2022-05-18 11:32:22-352492.Timbre Fiscal:96CDD5B1-A9EC-4C2C-84F5-A5E5802CA114
2022-05-18 11:32:25-352492.Inicio Envia Factura.FE230976
2022-05-18 11:32:29-352492.Fin Envia Factura.FE230976
2022-05-18 11:32:29-352492.Proceso finalizado. SesionId:352492 Folio Documento:MTY,1-2-0-0-596519,2,LSA7610285J1,FE
2022-05-18 11:32:29-352492.-----------------------------------------------------------FIN
2022-05-18 11:43:34-379971.-----------------------------------------------------------INI
2022-05-18 11:43:34-379971.Proceso Inicializado genera_cfdi.aspx. SesionId:379971 Folio Documento:MTY,1-2-0-0-596115,2,SIR0804079IA,FE
2022-05-18 11:43:34-379971.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:43:34-379971.Tipo_R:S
2022-05-18 11:43:34-379971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:43:34-379971.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:43:34-379971.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:43:34-379971.Ticket:020500122051701400035
2022-05-18 11:43:34-379971.Siguiente Folio.MTY-FE-1-2-0-0-596115
2022-05-18 11:43:34-379971.Oficina:MTY,Serie:FE,Factura:230977,FolioCFDI:17875
2022-05-18 11:43:34-379971.Modo Pruebas:False
2022-05-18 11:43:34-379971.Licencia Válida
2022-05-18 11:43:34-379971.cfdiReceptor.Rfc:SIR0804079IA
2022-05-18 11:43:34-379971.Cliente:107585. Email:mreyes@spikeredes.com. Boleto: 020500122051701400035. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 11:43:34-379971.FormaPago_L:EFECTIVO
2022-05-18 11:43:34-379971.Request.FE230977
2022-05-18 11:43:34-379971.Firmar folio.FE230977
2022-05-18 11:43:34-379971.Timbrar folio.FE230977
2022-05-18 11:43:34-379971.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:43:34-379971.cfdiReceptor.Rfc:SIR0804079IA
2022-05-18 11:43:34-379971.cfdiComprobante.Fech:5/18/2022 11:43:10 AM
2022-05-18 11:43:34-379971.cfdiComprobante.Total:350.00
2022-05-18 11:43:35-379971.Folio Generado:FE230977
2022-05-18 11:43:35-379971.Timbre Fiscal:12A21523-4AA7-45A7-A22A-969F29510189
2022-05-18 11:43:36-379971.Inicio Envia Factura.FE230977
2022-05-18 11:43:40-379971.Fin Envia Factura.FE230977
2022-05-18 11:43:40-379971.Proceso finalizado. SesionId:379971 Folio Documento:MTY,1-2-0-0-596115,2,SIR0804079IA,FE
2022-05-18 11:43:40-379971.-----------------------------------------------------------FIN
2022-05-18 11:55:17-389199.-----------------------------------------------------------INI
2022-05-18 11:55:17-389199.Proceso Inicializado genera_cfdi.aspx. SesionId:389199 Folio Documento:MTY,1-2-0-0-592464,2,ALI830302EI9,FE
2022-05-18 11:55:17-389199.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:55:17-389199.Tipo_R:S
2022-05-18 11:55:17-389199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:55:17-389199.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:55:17-389199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:55:17-389199.Ticket:240500322050308570075
2022-05-18 11:55:17-389199.Siguiente Folio.MTY-FE-1-2-0-0-592464
2022-05-18 11:55:17-389199.Oficina:MTY,Serie:FE,Factura:230978,FolioCFDI:17876
2022-05-18 11:55:17-389199.Modo Pruebas:False
2022-05-18 11:55:17-389199.Licencia Válida
2022-05-18 11:55:17-389199.cfdiReceptor.Rfc:ALI830302EI9
2022-05-18 11:55:17-389199.Cliente:107586. Email:contabilidad1@limac.com.mx. Boleto: 240500322050308570075. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-18 11:55:17-389199.FormaPago_L:AMERICAN EXPRESS
2022-05-18 11:55:17-389199.Request.FE230978
2022-05-18 11:55:18-389199.Firmar folio.FE230978
2022-05-18 11:55:18-389199.Timbrar folio.FE230978
2022-05-18 11:55:18-389199.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:55:18-389199.cfdiReceptor.Rfc:ALI830302EI9
2022-05-18 11:55:18-389199.cfdiComprobante.Fech:5/18/2022 11:55:06 AM
2022-05-18 11:55:18-389199.cfdiComprobante.Total:550.00
2022-05-18 11:55:18-389199.Folio Generado:FE230978
2022-05-18 11:55:18-389199.Timbre Fiscal:F0326DB0-0B8C-4374-873B-BA3451AF4304
2022-05-18 11:55:20-389199.Inicio Envia Factura.FE230978
2022-05-18 11:55:22-389199.Fin Envia Factura.FE230978
2022-05-18 11:55:22-389199.Proceso finalizado. SesionId:389199 Folio Documento:MTY,1-2-0-0-592464,2,ALI830302EI9,FE
2022-05-18 11:55:22-389199.-----------------------------------------------------------FIN
2022-05-18 11:57:14-402511.-----------------------------------------------------------INI
2022-05-18 11:57:14-402511.Proceso Inicializado genera_cfdi.aspx. SesionId:402511 Folio Documento:MTY,1-2-0-0-593467,2,SME970514963,FE
2022-05-18 11:57:14-402511.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:57:14-402511.Tipo_R:S
2022-05-18 11:57:14-402511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:57:14-402511.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:57:14-402511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:57:14-402511.Ticket:330500322050514520156
2022-05-18 11:57:14-402511.Siguiente Folio.MTY-FE-1-2-0-0-593467
2022-05-18 11:57:14-402511.Oficina:MTY,Serie:FE,Factura:230979,FolioCFDI:17877
2022-05-18 11:57:14-402511.Modo Pruebas:False
2022-05-18 11:57:14-402511.Licencia Válida
2022-05-18 11:57:14-402511.cfdiReceptor.Rfc:SME970514963
2022-05-18 11:57:14-402511.Cliente:068973. Email:kenia.perez@sodexo.com. Boleto: 330500322050514520156. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-18 11:57:14-402511.FormaPago_L:MASTERCARD
2022-05-18 11:57:14-402511.Request.FE230979
2022-05-18 11:57:14-402511.Firmar folio.FE230979
2022-05-18 11:57:14-402511.Timbrar folio.FE230979
2022-05-18 11:57:14-402511.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:57:14-402511.cfdiReceptor.Rfc:SME970514963
2022-05-18 11:57:14-402511.cfdiComprobante.Fech:5/18/2022 11:55:26 AM
2022-05-18 11:57:14-402511.cfdiComprobante.Total:500.00
2022-05-18 11:57:15-402511.Folio Generado:FE230979
2022-05-18 11:57:15-402511.Timbre Fiscal:C0BE827B-9314-4902-94D5-783CDF7D95AD
2022-05-18 11:57:17-402511.Inicio Envia Factura.FE230979
2022-05-18 11:57:18-402511.Fin Envia Factura.FE230979
2022-05-18 11:57:18-402511.Proceso finalizado. SesionId:402511 Folio Documento:MTY,1-2-0-0-593467,2,SME970514963,FE
2022-05-18 11:57:18-402511.-----------------------------------------------------------FIN
2022-05-18 11:57:45-391576.-----------------------------------------------------------INI
2022-05-18 11:57:45-391576.Proceso Inicializado genera_cfdi.aspx. SesionId:391576 Folio Documento:MTY,1-2-0-0-594105,2,TMM720509PYA,FE
2022-05-18 11:57:45-391576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 11:57:45-391576.Tipo_R:S
2022-05-18 11:57:45-391576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 11:57:45-391576.Server:ACOSRV5 Base:DBSAC7
2022-05-18 11:57:45-391576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 11:57:45-391576.Ticket:340500522050820580146
2022-05-18 11:57:45-391576.Siguiente Folio.MTY-FE-1-2-0-0-594105
2022-05-18 11:57:45-391576.Oficina:MTY,Serie:FE,Factura:230980,FolioCFDI:17878
2022-05-18 11:57:45-391576.Modo Pruebas:False
2022-05-18 11:57:45-391576.Licencia Válida
2022-05-18 11:57:45-391576.cfdiReceptor.Rfc:TMM720509PYA
2022-05-18 11:57:45-391576.Cliente:107587. Email:emolina2@mmm.com. Boleto: 340500522050820580146. Total: 700.00. Fecha:5/8/2022 12:00:00 AM
2022-05-18 11:57:45-391576.FormaPago_L:AMERICAN EXPRESS
2022-05-18 11:57:45-391576.Request.FE230980
2022-05-18 11:57:45-391576.Firmar folio.FE230980
2022-05-18 11:57:45-391576.Timbrar folio.FE230980
2022-05-18 11:57:45-391576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 11:57:45-391576.cfdiReceptor.Rfc:TMM720509PYA
2022-05-18 11:57:45-391576.cfdiComprobante.Fech:5/18/2022 11:57:16 AM
2022-05-18 11:57:45-391576.cfdiComprobante.Total:700.00
2022-05-18 11:57:45-391576.Folio Generado:FE230980
2022-05-18 11:57:45-391576.Timbre Fiscal:8A4EE332-7023-4B45-902A-CB55B5096C9C
2022-05-18 11:57:47-391576.Inicio Envia Factura.FE230980
2022-05-18 11:57:48-391576.Fin Envia Factura.FE230980
2022-05-18 11:57:48-391576.Proceso finalizado. SesionId:391576 Folio Documento:MTY,1-2-0-0-594105,2,TMM720509PYA,FE
2022-05-18 11:57:48-391576.-----------------------------------------------------------FIN
2022-05-18 12:01:31-410569.-----------------------------------------------------------INI
2022-05-18 12:01:31-410569.Proceso Inicializado genera_cfdi.aspx. SesionId:410569 Folio Documento:MTY,1-2-0-0-596484,2,PSE9609138B9,FE
2022-05-18 12:01:31-410569.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:01:31-410569.Tipo_R:S
2022-05-18 12:01:31-410569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:01:31-410569.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:01:31-410569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:01:31-410569.Ticket:140500322051801430024
2022-05-18 12:01:31-410569.Siguiente Folio.MTY-FE-1-2-0-0-596484
2022-05-18 12:01:31-410569.Oficina:MTY,Serie:FE,Factura:230981,FolioCFDI:17879
2022-05-18 12:01:31-410569.Modo Pruebas:False
2022-05-18 12:01:31-410569.Licencia Válida
2022-05-18 12:01:31-410569.cfdiReceptor.Rfc:PSE9609138B9
2022-05-18 12:01:31-410569.Cliente:076478. Email:lsoto@plannet.mx. Boleto: 140500322051801430024. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 12:01:31-410569.FormaPago_L:VISA
2022-05-18 12:01:31-410569.Request.FE230981
2022-05-18 12:01:31-410569.Firmar folio.FE230981
2022-05-18 12:01:31-410569.Timbrar folio.FE230981
2022-05-18 12:01:31-410569.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:01:31-410569.cfdiReceptor.Rfc:PSE9609138B9
2022-05-18 12:01:31-410569.cfdiComprobante.Fech:5/18/2022 12:01:07 PM
2022-05-18 12:01:31-410569.cfdiComprobante.Total:750.00
2022-05-18 12:01:32-410569.Folio Generado:FE230981
2022-05-18 12:01:32-410569.Timbre Fiscal:414EB796-F88C-47D3-B518-05D837E98E23
2022-05-18 12:01:33-410569.Inicio Envia Factura.FE230981
2022-05-18 12:01:35-410569.Fin Envia Factura.FE230981
2022-05-18 12:01:35-410569.Proceso finalizado. SesionId:410569 Folio Documento:MTY,1-2-0-0-596484,2,PSE9609138B9,FE
2022-05-18 12:01:35-410569.-----------------------------------------------------------FIN
2022-05-18 12:04:30-424341.-----------------------------------------------------------INI
2022-05-18 12:04:30-424341.Proceso Inicializado genera_cfdi.aspx. SesionId:424341 Folio Documento:MTY,1-2-0-0-593910,2,PRA021121883,FE
2022-05-18 12:04:30-424341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:04:30-424341.Tipo_R:S
2022-05-18 12:04:30-424341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:04:30-424341.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:04:30-424341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:04:30-424341.Ticket:140500422050710470077
2022-05-18 12:04:30-424341.Siguiente Folio.MTY-FE-1-2-0-0-593910
2022-05-18 12:04:30-424341.Oficina:MTY,Serie:FE,Factura:230982,FolioCFDI:17880
2022-05-18 12:04:30-424341.Modo Pruebas:False
2022-05-18 12:04:30-424341.Licencia Válida
2022-05-18 12:04:30-424341.cfdiReceptor.Rfc:PRA021121883
2022-05-18 12:04:30-424341.Cliente:107588. Email:squalos28@hotmail.com. Boleto: 140500422050710470077. Total: 600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-18 12:04:30-424341.FormaPago_L:VISA
2022-05-18 12:04:30-424341.Request.FE230982
2022-05-18 12:04:30-424341.Firmar folio.FE230982
2022-05-18 12:04:30-424341.Timbrar folio.FE230982
2022-05-18 12:04:30-424341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:04:30-424341.cfdiReceptor.Rfc:PRA021121883
2022-05-18 12:04:30-424341.cfdiComprobante.Fech:5/18/2022 12:03:53 PM
2022-05-18 12:04:30-424341.cfdiComprobante.Total:600.00
2022-05-18 12:04:30-424341.Folio Generado:FE230982
2022-05-18 12:04:30-424341.Timbre Fiscal:1F9475A2-59D8-4FBD-BEE9-EFDA888D44C4
2022-05-18 12:04:32-424341.Inicio Envia Factura.FE230982
2022-05-18 12:04:34-424341.Fin Envia Factura.FE230982
2022-05-18 12:04:34-424341.Proceso finalizado. SesionId:424341 Folio Documento:MTY,1-2-0-0-593910,2,PRA021121883,FE
2022-05-18 12:04:34-424341.-----------------------------------------------------------FIN
2022-05-18 12:11:08-437409.-----------------------------------------------------------INI
2022-05-18 12:11:08-437409.Proceso Inicializado genera_cfdi.aspx. SesionId:437409 Folio Documento:MTY,1-1-2-6625-112896,2,RMA910702IW1,FE
2022-05-18 12:11:08-437409.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:11:08-437409.Tipo_R:S
2022-05-18 12:11:08-437409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:11:08-437409.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:11:08-437409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:11:08-437409.Ticket:011112896
2022-05-18 12:11:08-437409.Siguiente Folio.MTY-FE-1-1-2-6625-112896
2022-05-18 12:11:08-437409.Oficina:MTY,Serie:FE,Factura:230983,FolioCFDI:17881
2022-05-18 12:11:08-437409.Modo Pruebas:False
2022-05-18 12:11:08-437409.Licencia Válida
2022-05-18 12:11:08-437409.cfdiReceptor.Rfc:RMA910702IW1
2022-05-18 12:11:08-437409.Cliente:067296. Email:julio.martinez@komatsu.mx. Boleto: 011112896. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 12:11:08-437409.FormaPago_L:VISA DEBITO
2022-05-18 12:11:08-437409.Request.FE230983
2022-05-18 12:11:08-437409.Firmar folio.FE230983
2022-05-18 12:11:08-437409.Timbrar folio.FE230983
2022-05-18 12:11:08-437409.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:11:08-437409.cfdiReceptor.Rfc:RMA910702IW1
2022-05-18 12:11:08-437409.cfdiComprobante.Fech:5/18/2022 12:10:43 PM
2022-05-18 12:11:08-437409.cfdiComprobante.Total:700.00
2022-05-18 12:11:09-437409.Folio Generado:FE230983
2022-05-18 12:11:09-437409.Timbre Fiscal:F558D234-A86E-45C9-BF22-1AF0F913F400
2022-05-18 12:11:11-437409.Inicio Envia Factura.FE230983
2022-05-18 12:11:13-437409.Fin Envia Factura.FE230983
2022-05-18 12:11:13-437409.Proceso finalizado. SesionId:437409 Folio Documento:MTY,1-1-2-6625-112896,2,RMA910702IW1,FE
2022-05-18 12:11:13-437409.-----------------------------------------------------------FIN
2022-05-18 12:13:53-458572.-----------------------------------------------------------INI
2022-05-18 12:13:53-458572.Proceso Inicializado genera_cfdi.aspx. SesionId:458572 Folio Documento:MTY,1-2-0-0-596450,2,NAJJ850509GK5,FE
2022-05-18 12:13:53-458572.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:13:53-458572.Tipo_R:S
2022-05-18 12:13:53-458572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:13:53-458572.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:13:53-458572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:13:53-458572.Ticket:230500522051723080292
2022-05-18 12:13:53-458572.Siguiente Folio.MTY-FE-1-2-0-0-596450
2022-05-18 12:13:53-458572.Oficina:MTY,Serie:FE,Factura:230984,FolioCFDI:17882
2022-05-18 12:13:53-458572.Modo Pruebas:False
2022-05-18 12:13:53-458572.Licencia Válida
2022-05-18 12:13:53-458572.cfdiReceptor.Rfc:NAJJ850509GK5
2022-05-18 12:13:53-458572.Cliente:035255. Email:nava.george@gmail.com. Boleto: 230500522051723080292. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 12:13:53-458572.FormaPago_L:VISA
2022-05-18 12:13:53-458572.Request.FE230984
2022-05-18 12:13:53-458572.Firmar folio.FE230984
2022-05-18 12:13:53-458572.Timbrar folio.FE230984
2022-05-18 12:13:53-458572.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:13:53-458572.cfdiReceptor.Rfc:NAJJ850509GK5
2022-05-18 12:13:53-458572.cfdiComprobante.Fech:5/18/2022 12:13:49 PM
2022-05-18 12:13:53-458572.cfdiComprobante.Total:900.00
2022-05-18 12:13:54-458572.Folio Generado:FE230984
2022-05-18 12:13:54-458572.Timbre Fiscal:B6E0A80F-F9B3-428F-BC1B-D6114DA2F75B
2022-05-18 12:13:55-458572.Inicio Envia Factura.FE230984
2022-05-18 12:13:57-458572.Fin Envia Factura.FE230984
2022-05-18 12:13:57-458572.Proceso finalizado. SesionId:458572 Folio Documento:MTY,1-2-0-0-596450,2,NAJJ850509GK5,FE
2022-05-18 12:13:57-458572.-----------------------------------------------------------FIN
2022-05-18 12:17:55-487713.-----------------------------------------------------------INI
2022-05-18 12:17:55-487713.Proceso Inicializado genera_cfdi.aspx. SesionId:487713 Folio Documento:MTY,1-2-0-0-596570,2,GORS6107133R6,FE
2022-05-18 12:17:55-487713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:17:55-487713.Tipo_R:S
2022-05-18 12:17:55-487713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:17:55-487713.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:17:55-487713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:17:55-487713.Ticket:340500522051719370250
2022-05-18 12:17:55-487713.Siguiente Folio.MTY-FE-1-2-0-0-596570
2022-05-18 12:17:55-487713.Oficina:MTY,Serie:FE,Factura:230985,FolioCFDI:17883
2022-05-18 12:17:55-487713.Modo Pruebas:False
2022-05-18 12:17:55-487713.Licencia Válida
2022-05-18 12:17:55-487713.cfdiReceptor.Rfc:GORS6107133R6
2022-05-18 12:17:55-487713.Cliente:090464. Email:diana.gonzalez@grupoalianza.mx. Boleto: 340500522051719370250. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 12:17:55-487713.FormaPago_L:VISA
2022-05-18 12:17:55-487713.Request.FE230985
2022-05-18 12:17:55-487713.Firmar folio.FE230985
2022-05-18 12:17:55-487713.Timbrar folio.FE230985
2022-05-18 12:17:55-487713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:17:55-487713.cfdiReceptor.Rfc:GORS6107133R6
2022-05-18 12:17:55-487713.cfdiComprobante.Fech:5/18/2022 12:17:12 PM
2022-05-18 12:17:55-487713.cfdiComprobante.Total:850.00
2022-05-18 12:17:56-487713.Folio Generado:FE230985
2022-05-18 12:17:56-487713.Timbre Fiscal:FE21A629-F9E3-41D7-94B1-5191FD082EFD
2022-05-18 12:17:58-487713.Inicio Envia Factura.FE230985
2022-05-18 12:18:00-487713.Fin Envia Factura.FE230985
2022-05-18 12:18:00-487713.Proceso finalizado. SesionId:487713 Folio Documento:MTY,1-2-0-0-596570,2,GORS6107133R6,FE
2022-05-18 12:18:00-487713.-----------------------------------------------------------FIN
2022-05-18 12:20:04-445138.-----------------------------------------------------------INI
2022-05-18 12:20:04-445138.Proceso Inicializado genera_cfdi.aspx. SesionId:445138 Folio Documento:MTY,1-2-0-0-595222,2,CRY800801222,FE
2022-05-18 12:20:04-445138.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:20:04-445138.Tipo_R:S
2022-05-18 12:20:04-445138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:20:04-445138.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:20:04-445138.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:20:04-445138.Ticket:350500422051307500046
2022-05-18 12:20:04-445138.Siguiente Folio.MTY-FE-1-2-0-0-595222
2022-05-18 12:20:04-445138.Oficina:MTY,Serie:FE,Factura:230986,FolioCFDI:17884
2022-05-18 12:20:04-445138.Modo Pruebas:False
2022-05-18 12:20:04-445138.Licencia Válida
2022-05-18 12:20:04-445138.cfdiReceptor.Rfc:CRY800801222
2022-05-18 12:20:04-445138.Cliente:107589. Email:becarioonsite@cryoinfra.com.mx. Boleto: 350500422051307500046. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 12:20:04-445138.FormaPago_L:MASTERCARD
2022-05-18 12:20:04-445138.Request.FE230986
2022-05-18 12:20:04-445138.Firmar folio.FE230986
2022-05-18 12:20:04-445138.Timbrar folio.FE230986
2022-05-18 12:20:04-445138.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:20:04-445138.cfdiReceptor.Rfc:CRY800801222
2022-05-18 12:20:04-445138.cfdiComprobante.Fech:5/18/2022 12:17:12 PM
2022-05-18 12:20:04-445138.cfdiComprobante.Total:600.00
2022-05-18 12:20:04-445138.Folio Generado:FE230986
2022-05-18 12:20:04-445138.Timbre Fiscal:D14ACD69-47F9-4B76-9839-D229B29BD45C
2022-05-18 12:20:06-445138.Inicio Envia Factura.FE230986
2022-05-18 12:20:08-445138.Fin Envia Factura.FE230986
2022-05-18 12:20:08-445138.Proceso finalizado. SesionId:445138 Folio Documento:MTY,1-2-0-0-595222,2,CRY800801222,FE
2022-05-18 12:20:08-445138.-----------------------------------------------------------FIN
2022-05-18 12:30:40-497681.-----------------------------------------------------------INI
2022-05-18 12:30:40-497681.Proceso Inicializado genera_cfdi.aspx. SesionId:497681 Folio Documento:MTY,1-2-0-0-595218,2,CCO8605231N4,FE
2022-05-18 12:30:40-497681.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:30:40-497681.Tipo_R:S
2022-05-18 12:30:40-497681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:30:40-497681.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:30:40-497681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:30:40-497681.Ticket:330500522051303360032
2022-05-18 12:30:40-497681.Siguiente Folio.MTY-FE-1-2-0-0-595218
2022-05-18 12:30:40-497681.Oficina:MTY,Serie:FE,Factura:230987,FolioCFDI:17885
2022-05-18 12:30:40-497681.Modo Pruebas:False
2022-05-18 12:30:40-497681.Licencia Válida
2022-05-18 12:30:40-497681.cfdiReceptor.Rfc:CCO8605231N4
2022-05-18 12:30:40-497681.Cliente:107590. Email:francisco.martinez@oxxo.com. Boleto: 330500522051303360032. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 12:30:40-497681.FormaPago_L:EFECTIVO
2022-05-18 12:30:40-497681.Request.FE230987
2022-05-18 12:30:40-497681.Firmar folio.FE230987
2022-05-18 12:30:40-497681.Timbrar folio.FE230987
2022-05-18 12:30:40-497681.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:30:40-497681.cfdiReceptor.Rfc:CCO8605231N4
2022-05-18 12:30:40-497681.cfdiComprobante.Fech:5/18/2022 12:29:09 PM
2022-05-18 12:30:40-497681.cfdiComprobante.Total:700.00
2022-05-18 12:30:41-497681.Folio Generado:FE230987
2022-05-18 12:30:41-497681.Timbre Fiscal:361807B6-EBE8-446D-8A23-78183BAC2B48
2022-05-18 12:30:42-497681.Inicio Envia Factura.FE230987
2022-05-18 12:30:44-497681.Fin Envia Factura.FE230987
2022-05-18 12:30:44-497681.Proceso finalizado. SesionId:497681 Folio Documento:MTY,1-2-0-0-595218,2,CCO8605231N4,FE
2022-05-18 12:30:44-497681.-----------------------------------------------------------FIN
2022-05-18 12:42:16-474557.-----------------------------------------------------------INI
2022-05-18 12:42:16-474557.Proceso Inicializado genera_cfdi.aspx. SesionId:474557 Folio Documento:MTY,1-2-0-0-596413,2,ACO0112189L6,FE
2022-05-18 12:42:16-474557.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:42:16-474557.Tipo_R:S
2022-05-18 12:42:16-474557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:42:16-474557.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:42:16-474557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:42:16-474557.Ticket:020543922051800430013
2022-05-18 12:42:16-474557.Siguiente Folio.MTY-FE-1-2-0-0-596413
2022-05-18 12:42:16-474557.Oficina:MTY,Serie:FE,Factura:230988,FolioCFDI:17886
2022-05-18 12:42:16-474557.Modo Pruebas:False
2022-05-18 12:42:16-474557.Licencia Válida
2022-05-18 12:42:16-474557.cfdiReceptor.Rfc:ACO0112189L6
2022-05-18 12:42:16-474557.Cliente:107591. Email:edward172@hotmail.com. Boleto: 020543922051800430013. Total: 400.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 12:42:16-474557.FormaPago_L:EFECTIVO
2022-05-18 12:42:16-474557.Request.FE230988
2022-05-18 12:42:16-474557.Firmar folio.FE230988
2022-05-18 12:42:16-474557.Timbrar folio.FE230988
2022-05-18 12:42:16-474557.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:42:16-474557.cfdiReceptor.Rfc:ACO0112189L6
2022-05-18 12:42:16-474557.cfdiComprobante.Fech:5/18/2022 12:41:28 PM
2022-05-18 12:42:16-474557.cfdiComprobante.Total:400.00
2022-05-18 12:42:17-474557.Folio Generado:FE230988
2022-05-18 12:42:17-474557.Timbre Fiscal:4C7AF1AD-FEAB-461B-9EA4-6D340429AA42
2022-05-18 12:42:19-474557.Inicio Envia Factura.FE230988
2022-05-18 12:42:21-474557.Fin Envia Factura.FE230988
2022-05-18 12:42:21-474557.Proceso finalizado. SesionId:474557 Folio Documento:MTY,1-2-0-0-596413,2,ACO0112189L6,FE
2022-05-18 12:42:21-474557.-----------------------------------------------------------FIN
2022-05-18 12:47:33-502859.-----------------------------------------------------------INI
2022-05-18 12:47:33-502859.Proceso Inicializado genera_cfdi.aspx. SesionId:502859 Folio Documento:MTY,1-2-0-0-595039,2,DEM940426E32,FE
2022-05-18 12:47:33-502859.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:47:33-502859.Tipo_R:S
2022-05-18 12:47:33-502859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:47:33-502859.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:47:33-502859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:47:33-502859.Ticket:020500222051300370007
2022-05-18 12:47:33-502859.Siguiente Folio.MTY-FE-1-2-0-0-595039
2022-05-18 12:47:33-502859.Oficina:MTY,Serie:FE,Factura:230989,FolioCFDI:17887
2022-05-18 12:47:33-502859.Modo Pruebas:False
2022-05-18 12:47:33-502859.Licencia Válida
2022-05-18 12:47:33-502859.cfdiReceptor.Rfc:DEM940426E32
2022-05-18 12:47:33-502859.Cliente:107592. Email:tesoreria@demsa.mx. Boleto: 020500222051300370007. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 12:47:33-502859.FormaPago_L:EFECTIVO
2022-05-18 12:47:33-502859.Request.FE230989
2022-05-18 12:47:33-502859.Firmar folio.FE230989
2022-05-18 12:47:33-502859.Timbrar folio.FE230989
2022-05-18 12:47:33-502859.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:47:33-502859.cfdiReceptor.Rfc:DEM940426E32
2022-05-18 12:47:33-502859.cfdiComprobante.Fech:5/18/2022 12:47:06 PM
2022-05-18 12:47:33-502859.cfdiComprobante.Total:450.00
2022-05-18 12:47:34-502859.Folio Generado:FE230989
2022-05-18 12:47:34-502859.Timbre Fiscal:DEBF05F0-6E31-486E-A2DA-8D8A5F17E543
2022-05-18 12:47:35-502859.Inicio Envia Factura.FE230989
2022-05-18 12:47:37-502859.Fin Envia Factura.FE230989
2022-05-18 12:47:37-502859.Proceso finalizado. SesionId:502859 Folio Documento:MTY,1-2-0-0-595039,2,DEM940426E32,FE
2022-05-18 12:47:37-502859.-----------------------------------------------------------FIN
2022-05-18 12:47:48-512373.-----------------------------------------------------------INI
2022-05-18 12:47:48-512373.Proceso Inicializado genera_cfdi.aspx. SesionId:512373 Folio Documento:MTY,1-2-0-0-596509,2,CMS070216T92,FE
2022-05-18 12:47:48-512373.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 12:47:48-512373.Tipo_R:S
2022-05-18 12:47:48-512373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 12:47:48-512373.Server:ACOSRV5 Base:DBSAC7
2022-05-18 12:47:48-512373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 12:47:48-512373.Ticket:330500522051708490074
2022-05-18 12:47:48-512373.Siguiente Folio.MTY-FE-1-2-0-0-596509
2022-05-18 12:47:48-512373.Oficina:MTY,Serie:FE,Factura:230990,FolioCFDI:17888
2022-05-18 12:47:48-512373.Modo Pruebas:False
2022-05-18 12:47:48-512373.Licencia Válida
2022-05-18 12:47:48-512373.cfdiReceptor.Rfc:CMS070216T92
2022-05-18 12:47:48-512373.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 330500522051708490074. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 12:47:48-512373.FormaPago_L:MASTERCARD
2022-05-18 12:47:48-512373.Request.FE230990
2022-05-18 12:47:48-512373.Firmar folio.FE230990
2022-05-18 12:47:48-512373.Timbrar folio.FE230990
2022-05-18 12:47:48-512373.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 12:47:48-512373.cfdiReceptor.Rfc:CMS070216T92
2022-05-18 12:47:48-512373.cfdiComprobante.Fech:5/18/2022 12:45:52 PM
2022-05-18 12:47:48-512373.cfdiComprobante.Total:750.00
2022-05-18 12:47:49-512373.Folio Generado:FE230990
2022-05-18 12:47:49-512373.Timbre Fiscal:C7DF1AA5-B73D-4BA2-B299-93ED79C0BBD5
2022-05-18 12:47:50-512373.Inicio Envia Factura.FE230990
2022-05-18 12:47:52-512373.Fin Envia Factura.FE230990
2022-05-18 12:47:52-512373.Proceso finalizado. SesionId:512373 Folio Documento:MTY,1-2-0-0-596509,2,CMS070216T92,FE
2022-05-18 12:47:52-512373.-----------------------------------------------------------FIN
2022-05-18 13:04:28-.-----------------------------------------------------------INI
2022-05-18 13:04:28-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2022-05-18 13:04:28-.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:07:18-510977.-----------------------------------------------------------INI
2022-05-18 13:07:18-510977.Proceso Inicializado genera_cfdi.aspx. SesionId:510977 Folio Documento:MTY,1-2-0-0-596050,2,MAMJ7411104V7,FE
2022-05-18 13:07:18-510977.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:07:18-510977.Tipo_R:S
2022-05-18 13:07:18-510977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:07:18-510977.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:07:18-510977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:07:18-510977.Ticket:020543922051617550287
2022-05-18 13:07:18-510977.Siguiente Folio.MTY-FE-1-2-0-0-596050
2022-05-18 13:07:18-510977.Oficina:MTY,Serie:FE,Factura:230991,FolioCFDI:17889
2022-05-18 13:07:18-510977.Modo Pruebas:False
2022-05-18 13:07:18-510977.Licencia Válida
2022-05-18 13:07:18-510977.cfdiReceptor.Rfc:MAMJ7411104V7
2022-05-18 13:07:18-510977.Cliente:107593. Email:alxma27@gmail.com. Boleto: 020543922051617550287. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 13:07:18-510977.FormaPago_L:EFECTIVO
2022-05-18 13:07:18-510977.Request.FE230991
2022-05-18 13:07:18-510977.Firmar folio.FE230991
2022-05-18 13:07:18-510977.Timbrar folio.FE230991
2022-05-18 13:07:18-510977.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:07:18-510977.cfdiReceptor.Rfc:MAMJ7411104V7
2022-05-18 13:07:18-510977.cfdiComprobante.Fech:5/18/2022 1:06:51 PM
2022-05-18 13:07:18-510977.cfdiComprobante.Total:500.00
2022-05-18 13:07:18-510977.Folio Generado:FE230991
2022-05-18 13:07:18-510977.Timbre Fiscal:51A65DC5-67A2-471A-B45C-6599BB926E98
2022-05-18 13:07:20-510977.Inicio Envia Factura.FE230991
2022-05-18 13:07:23-510977.Fin Envia Factura.FE230991
2022-05-18 13:07:23-510977.Proceso finalizado. SesionId:510977 Folio Documento:MTY,1-2-0-0-596050,2,MAMJ7411104V7,FE
2022-05-18 13:07:23-510977.-----------------------------------------------------------FIN
2022-05-18 13:09:30-524649.-----------------------------------------------------------INI
2022-05-18 13:09:30-524649.Proceso Inicializado genera_cfdi.aspx. SesionId:524649 Folio Documento:MTY,1-2-0-0-596210,2,DEA7103086X2,FE
2022-05-18 13:09:30-524649.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:09:30-524649.Tipo_R:S
2022-05-18 13:09:30-524649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:09:30-524649.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:09:30-524649.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:09:30-524649.Ticket:190500522051618130298
2022-05-18 13:09:30-524649.Siguiente Folio.MTY-FE-1-2-0-0-596210
2022-05-18 13:09:30-524649.Oficina:MTY,Serie:FE,Factura:230992,FolioCFDI:17890
2022-05-18 13:09:30-524649.Modo Pruebas:False
2022-05-18 13:09:30-524649.Licencia Válida
2022-05-18 13:09:30-524649.cfdiReceptor.Rfc:DEA7103086X2
2022-05-18 13:09:30-524649.Cliente:086310. Email:aencinas@deacero.com. Boleto: 190500522051618130298. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 13:09:30-524649.FormaPago_L:AMERICAN EXPRESS
2022-05-18 13:09:30-524649.Request.FE230992
2022-05-18 13:09:30-524649.Firmar folio.FE230992
2022-05-18 13:09:30-524649.Timbrar folio.FE230992
2022-05-18 13:09:30-524649.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:09:30-524649.cfdiReceptor.Rfc:DEA7103086X2
2022-05-18 13:09:30-524649.cfdiComprobante.Fech:5/18/2022 1:09:19 PM
2022-05-18 13:09:30-524649.cfdiComprobante.Total:750.00
2022-05-18 13:09:30-524649.Folio Generado:FE230992
2022-05-18 13:09:30-524649.Timbre Fiscal:0662AA9A-7CFB-46E7-91B6-57C1B7416060
2022-05-18 13:09:32-524649.Inicio Envia Factura.FE230992
2022-05-18 13:09:34-524649.Fin Envia Factura.FE230992
2022-05-18 13:09:34-524649.Proceso finalizado. SesionId:524649 Folio Documento:MTY,1-2-0-0-596210,2,DEA7103086X2,FE
2022-05-18 13:09:34-524649.-----------------------------------------------------------FIN
2022-05-18 13:26:48-538756.-----------------------------------------------------------INI
2022-05-18 13:26:48-538756.Proceso Inicializado genera_cfdi.aspx. SesionId:538756 Folio Documento:MTY,1-2-0-0-595437,2,MTH0603084K2,FE
2022-05-18 13:26:48-538756.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:26:48-538756.Tipo_R:S
2022-05-18 13:26:48-538756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:26:48-538756.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:26:48-538756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:26:48-538756.Ticket:020544822051513020132
2022-05-18 13:26:48-538756.Siguiente Folio.MTY-FE-1-2-0-0-595437
2022-05-18 13:26:48-538756.Oficina:MTY,Serie:FE,Factura:230993,FolioCFDI:17891
2022-05-18 13:26:48-538756.Modo Pruebas:False
2022-05-18 13:26:48-538756.Licencia Válida
2022-05-18 13:26:48-538756.cfdiReceptor.Rfc:MTH0603084K2
2022-05-18 13:26:48-538756.Cliente:107594. Email:karina.guzman@banyantree.com. Boleto: 020544822051513020132. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 13:26:48-538756.FormaPago_L:VISA
2022-05-18 13:26:48-538756.Request.FE230993
2022-05-18 13:26:48-538756.Firmar folio.FE230993
2022-05-18 13:26:48-538756.Timbrar folio.FE230993
2022-05-18 13:26:48-538756.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:26:48-538756.cfdiReceptor.Rfc:MTH0603084K2
2022-05-18 13:26:48-538756.cfdiComprobante.Fech:5/18/2022 1:26:29 PM
2022-05-18 13:26:48-538756.cfdiComprobante.Total:700.00
2022-05-18 13:27:09-538756.SDK 2021.8.26.28499 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2022-05-18 13:27:09-538756.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-18 13:27:22-538756.-----------------------------------------------------------INI
2022-05-18 13:27:22-538756.Proceso Inicializado genera_cfdi.aspx. SesionId:538756 Folio Documento:MTY,1-2-0-0-595437,2,MTH0603084K2,FE
2022-05-18 13:27:22-538756.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:27:22-538756.Tipo_R:S
2022-05-18 13:27:22-538756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:27:22-538756.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:27:22-538756.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:27:22-538756.Ticket:020544822051513020132
2022-05-18 13:27:22-538756.Oficina:MTY,Serie:FE,Factura:230993,FolioCFDI:17891
2022-05-18 13:27:22-538756.Modo Pruebas:False
2022-05-18 13:27:22-538756.Licencia Válida
2022-05-18 13:27:22-538756.cfdiReceptor.Rfc:MTH0603084K2
2022-05-18 13:27:22-538756.Cliente:107594. Email:karina.guzman@banyantree.com. Boleto: 020544822051513020132. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 13:27:22-538756.FormaPago_L:VISA
2022-05-18 13:27:22-538756.Request.FE230993
2022-05-18 13:27:22-538756.Firmar folio.FE230993
2022-05-18 13:27:22-538756.Timbrar folio.FE230993
2022-05-18 13:27:22-538756.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:27:22-538756.cfdiReceptor.Rfc:MTH0603084K2
2022-05-18 13:27:22-538756.cfdiComprobante.Fech:5/18/2022 1:26:29 PM
2022-05-18 13:27:22-538756.cfdiComprobante.Total:700.00
2022-05-18 13:27:22-538756.Folio Generado:FE230993
2022-05-18 13:27:22-538756.Timbre Fiscal:78ADDC66-C1F6-47E9-8370-B0F3B2144707
2022-05-18 13:27:24-538756.Inicio Envia Factura.FE230993
2022-05-18 13:27:26-538756.Fin Envia Factura.FE230993
2022-05-18 13:27:26-538756.Proceso finalizado. SesionId:538756 Folio Documento:MTY,1-2-0-0-595437,2,MTH0603084K2,FE
2022-05-18 13:27:26-538756.-----------------------------------------------------------FIN
2022-05-18 13:38:54-541037.-----------------------------------------------------------INI
2022-05-18 13:38:54-541037.Proceso Inicializado genera_cfdi.aspx. SesionId:541037 Folio Documento:MTY,1-2-0-0-593195,2,GSI13042686A,FE
2022-05-18 13:38:54-541037.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:38:54-541037.Tipo_R:S
2022-05-18 13:38:54-541037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:38:54-541037.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:38:54-541037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:38:54-541037.Ticket:310500322050423520320
2022-05-18 13:38:54-541037.Siguiente Folio.MTY-FE-1-2-0-0-593195
2022-05-18 13:38:54-541037.Oficina:MTY,Serie:FE,Factura:230994,FolioCFDI:17892
2022-05-18 13:38:54-541037.Modo Pruebas:False
2022-05-18 13:38:54-541037.Licencia Válida
2022-05-18 13:38:54-541037.cfdiReceptor.Rfc:GSI13042686A
2022-05-18 13:38:54-541037.Cliente:107595. Email:dtorresa0610@gmail.com. Boleto: 310500322050423520320. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-18 13:38:54-541037.FormaPago_L:EFECTIVO
2022-05-18 13:38:54-541037.Request.FE230994
2022-05-18 13:38:55-541037.Firmar folio.FE230994
2022-05-18 13:38:55-541037.Timbrar folio.FE230994
2022-05-18 13:38:55-541037.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:38:55-541037.cfdiReceptor.Rfc:GSI13042686A
2022-05-18 13:38:55-541037.cfdiComprobante.Fech:5/18/2022 1:38:46 PM
2022-05-18 13:38:55-541037.cfdiComprobante.Total:500.00
2022-05-18 13:38:55-541037.Folio Generado:FE230994
2022-05-18 13:38:55-541037.Timbre Fiscal:34998438-71B6-4408-A92D-E32A7E569F4D
2022-05-18 13:38:57-541037.Inicio Envia Factura.FE230994
2022-05-18 13:38:59-541037.Fin Envia Factura.FE230994
2022-05-18 13:38:59-541037.Proceso finalizado. SesionId:541037 Folio Documento:MTY,1-2-0-0-593195,2,GSI13042686A,FE
2022-05-18 13:38:59-541037.-----------------------------------------------------------FIN
2022-05-18 13:45:20-557320.-----------------------------------------------------------INI
2022-05-18 13:45:20-557320.Proceso Inicializado genera_cfdi.aspx. SesionId:557320 Folio Documento:MTY,1-2-0-0-596595,2,CPA101022MY7,FE
2022-05-18 13:45:20-557320.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:45:20-557320.Tipo_R:S
2022-05-18 13:45:20-557320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:45:20-557320.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:45:20-557320.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:45:20-557320.Ticket:330500522051809440078
2022-05-18 13:45:20-557320.Siguiente Folio.MTY-FE-1-2-0-0-596595
2022-05-18 13:45:20-557320.Oficina:MTY,Serie:FE,Factura:230995,FolioCFDI:17893
2022-05-18 13:45:20-557320.Modo Pruebas:False
2022-05-18 13:45:20-557320.Licencia Válida
2022-05-18 13:45:20-557320.cfdiReceptor.Rfc:CPA101022MY7
2022-05-18 13:45:20-557320.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 330500522051809440078. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 13:45:20-557320.FormaPago_L:AMERICAN EXPRESS
2022-05-18 13:45:20-557320.Request.FE230995
2022-05-18 13:45:20-557320.Firmar folio.FE230995
2022-05-18 13:45:20-557320.Timbrar folio.FE230995
2022-05-18 13:45:20-557320.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:45:20-557320.cfdiReceptor.Rfc:CPA101022MY7
2022-05-18 13:45:20-557320.cfdiComprobante.Fech:5/18/2022 11:31:34 AM
2022-05-18 13:45:20-557320.cfdiComprobante.Total:850.00
2022-05-18 13:45:21-557320.Folio Generado:FE230995
2022-05-18 13:45:21-557320.Timbre Fiscal:D340BCCB-15C6-493D-B26C-D239C63492FF
2022-05-18 13:45:23-557320.Inicio Envia Factura.FE230995
2022-05-18 13:45:26-557320.Fin Envia Factura.FE230995
2022-05-18 13:45:26-557320.Proceso finalizado. SesionId:557320 Folio Documento:MTY,1-2-0-0-596595,2,CPA101022MY7,FE
2022-05-18 13:45:26-557320.-----------------------------------------------------------FIN
2022-05-18 13:51:27-566674.-----------------------------------------------------------INI
2022-05-18 13:51:27-566674.Proceso Inicializado genera_cfdi.aspx. SesionId:566674 Folio Documento:MTY,1-2-0-0-595429,2,JDS171005A79,FE
2022-05-18 13:51:27-566674.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:51:27-566674.Tipo_R:S
2022-05-18 13:51:27-566674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:51:27-566674.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:51:27-566674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:51:27-566674.Ticket:020544822051510320098
2022-05-18 13:51:27-566674.Siguiente Folio.MTY-FE-1-2-0-0-595429
2022-05-18 13:51:27-566674.Oficina:MTY,Serie:FE,Factura:230996,FolioCFDI:17894
2022-05-18 13:51:27-566674.Modo Pruebas:False
2022-05-18 13:51:27-566674.Licencia Válida
2022-05-18 13:51:27-566674.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 13:51:27-566674.Cliente:107596. Email:vidalalberto@johndeere.com. Boleto: 020544822051510320098. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 13:51:27-566674.FormaPago_L:MASTERCARD
2022-05-18 13:51:27-566674.Request.FE230996
2022-05-18 13:51:27-566674.Firmar folio.FE230996
2022-05-18 13:51:27-566674.Timbrar folio.FE230996
2022-05-18 13:51:27-566674.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:51:27-566674.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 13:51:27-566674.cfdiComprobante.Fech:5/18/2022 1:50:35 PM
2022-05-18 13:51:27-566674.cfdiComprobante.Total:550.00
2022-05-18 13:51:28-566674.Folio Generado:FE230996
2022-05-18 13:51:28-566674.Timbre Fiscal:C4691955-C475-48A0-97CB-27F939200959
2022-05-18 13:51:29-566674.Inicio Envia Factura.FE230996
2022-05-18 13:51:32-566674.Fin Envia Factura.FE230996
2022-05-18 13:51:32-566674.Proceso finalizado. SesionId:566674 Folio Documento:MTY,1-2-0-0-595429,2,JDS171005A79,FE
2022-05-18 13:51:32-566674.-----------------------------------------------------------FIN
2022-05-18 13:56:37-575895.-----------------------------------------------------------INI
2022-05-18 13:56:37-575895.Proceso Inicializado genera_cfdi.aspx. SesionId:575895 Folio Documento:MTY,1-2-0-0-595986,2,LVM911216HB3,FE
2022-05-18 13:56:37-575895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:56:37-575895.Tipo_R:S
2022-05-18 13:56:37-575895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:56:37-575895.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:56:37-575895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:56:37-575895.Ticket:320500522051609580128
2022-05-18 13:56:37-575895.Siguiente Folio.MTY-FE-1-2-0-0-595986
2022-05-18 13:56:37-575895.Oficina:MTY,Serie:FE,Factura:230997,FolioCFDI:17895
2022-05-18 13:56:37-575895.Modo Pruebas:False
2022-05-18 13:56:37-575895.Licencia Válida
2022-05-18 13:56:37-575895.cfdiReceptor.Rfc:LVM911216HB3
2022-05-18 13:56:37-575895.Cliente:105088. Email:rebeca.sjolander@louisvuitton.com. Boleto: 320500522051609580128. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 13:56:37-575895.FormaPago_L:AMERICAN EXPRESS
2022-05-18 13:56:37-575895.Request.FE230997
2022-05-18 13:56:38-575895.Firmar folio.FE230997
2022-05-18 13:56:38-575895.Timbrar folio.FE230997
2022-05-18 13:56:38-575895.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:56:38-575895.cfdiReceptor.Rfc:LVM911216HB3
2022-05-18 13:56:38-575895.cfdiComprobante.Fech:5/18/2022 1:56:25 PM
2022-05-18 13:56:38-575895.cfdiComprobante.Total:750.00
2022-05-18 13:56:38-575895.Folio Generado:FE230997
2022-05-18 13:56:38-575895.Timbre Fiscal:D9542A65-DF83-42E9-94A5-6E6826238EAE
2022-05-18 13:56:40-575895.Inicio Envia Factura.FE230997
2022-05-18 13:56:42-575895.Fin Envia Factura.FE230997
2022-05-18 13:56:42-575895.Proceso finalizado. SesionId:575895 Folio Documento:MTY,1-2-0-0-595986,2,LVM911216HB3,FE
2022-05-18 13:56:42-575895.-----------------------------------------------------------FIN
2022-05-18 13:57:37-585680.-----------------------------------------------------------INI
2022-05-18 13:57:37-585680.Proceso Inicializado genera_cfdi.aspx. SesionId:585680 Folio Documento:MTY,1-2-0-0-592536,2,UME9702128Z3,FE
2022-05-18 13:57:37-585680.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 13:57:37-585680.Tipo_R:S
2022-05-18 13:57:37-585680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 13:57:37-585680.Server:ACOSRV5 Base:DBSAC7
2022-05-18 13:57:37-585680.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 13:57:37-585680.Ticket:320500422050215160230
2022-05-18 13:57:37-585680.Siguiente Folio.MTY-FE-1-2-0-0-592536
2022-05-18 13:57:37-585680.Oficina:MTY,Serie:FE,Factura:230998,FolioCFDI:17896
2022-05-18 13:57:37-585680.Modo Pruebas:False
2022-05-18 13:57:37-585680.Licencia Válida
2022-05-18 13:57:37-585680.cfdiReceptor.Rfc:UME9702128Z3
2022-05-18 13:57:37-585680.Cliente:026071. Email:paul.perez@ucb.com. Boleto: 320500422050215160230. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-18 13:57:37-585680.FormaPago_L:MASTERCARD
2022-05-18 13:57:37-585680.Request.FE230998
2022-05-18 13:57:37-585680.Firmar folio.FE230998
2022-05-18 13:57:37-585680.Timbrar folio.FE230998
2022-05-18 13:57:37-585680.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 13:57:37-585680.cfdiReceptor.Rfc:UME9702128Z3
2022-05-18 13:57:37-585680.cfdiComprobante.Fech:5/18/2022 1:57:12 PM
2022-05-18 13:57:37-585680.cfdiComprobante.Total:650.00
2022-05-18 13:57:37-585680.Folio Generado:FE230998
2022-05-18 13:57:37-585680.Timbre Fiscal:858E9A2E-CAA2-4EE3-8C99-F2BEAA590B82
2022-05-18 13:57:39-585680.Inicio Envia Factura.FE230998
2022-05-18 13:57:40-585680.Fin Envia Factura.FE230998
2022-05-18 13:57:40-585680.Proceso finalizado. SesionId:585680 Folio Documento:MTY,1-2-0-0-592536,2,UME9702128Z3,FE
2022-05-18 13:57:40-585680.-----------------------------------------------------------FIN
2022-05-18 14:09:02-594455.-----------------------------------------------------------INI
2022-05-18 14:09:02-594455.Proceso Inicializado genera_cfdi.aspx. SesionId:594455 Folio Documento:MTY,1-1-2-6639-113169,2,SIM070924SY6,FE
2022-05-18 14:09:02-594455.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:09:02-594455.Tipo_R:S
2022-05-18 14:09:02-594455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:09:02-594455.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:09:02-594455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:09:02-594455.Ticket:011113169
2022-05-18 14:09:02-594455.Siguiente Folio.MTY-FE-1-1-2-6639-113169
2022-05-18 14:09:02-594455.Oficina:MTY,Serie:FE,Factura:230999,FolioCFDI:17897
2022-05-18 14:09:02-594455.Modo Pruebas:False
2022-05-18 14:09:02-594455.Licencia Válida
2022-05-18 14:09:02-594455.cfdiReceptor.Rfc:SIM070924SY6
2022-05-18 14:09:02-594455.Cliente:107597. Email:amartinezm@grupoabx.com. Boleto: 011113169. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 14:09:02-594455.FormaPago_L:VISA DEBITO
2022-05-18 14:09:02-594455.Request.FE230999
2022-05-18 14:09:02-594455.Firmar folio.FE230999
2022-05-18 14:09:02-594455.Timbrar folio.FE230999
2022-05-18 14:09:02-594455.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:09:02-594455.cfdiReceptor.Rfc:SIM070924SY6
2022-05-18 14:09:02-594455.cfdiComprobante.Fech:5/18/2022 2:07:42 PM
2022-05-18 14:09:02-594455.cfdiComprobante.Total:350.00
2022-05-18 14:09:03-594455.Folio Generado:FE230999
2022-05-18 14:09:03-594455.Timbre Fiscal:EA4BAC2C-938A-4AED-A57A-99A6FD68319E
2022-05-18 14:09:04-600303.-----------------------------------------------------------INI
2022-05-18 14:09:04-600303.Proceso Inicializado genera_cfdi.aspx. SesionId:600303 Folio Documento:MTY,1-2-0-0-595231,2,EWM111005EU6,FE
2022-05-18 14:09:04-600303.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:09:04-600303.Tipo_R:S
2022-05-18 14:09:04-600303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:09:04-600303.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:09:04-600303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:09:04-600303.Ticket:320500322051309180062
2022-05-18 14:09:04-600303.Siguiente Folio.MTY-FE-1-2-0-0-595231
2022-05-18 14:09:04-600303.Oficina:MTY,Serie:FE,Factura:231000,FolioCFDI:17898
2022-05-18 14:09:04-600303.Modo Pruebas:False
2022-05-18 14:09:04-600303.Licencia Válida
2022-05-18 14:09:04-600303.cfdiReceptor.Rfc:EWM111005EU6
2022-05-18 14:09:04-600303.Cliente:060026. Email:josewinpak@gmail.com. Boleto: 320500322051309180062. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 14:09:04-600303.FormaPago_L:MASTERCARD
2022-05-18 14:09:04-600303.Request.FE231000
2022-05-18 14:09:04-600303.Firmar folio.FE231000
2022-05-18 14:09:04-600303.Timbrar folio.FE231000
2022-05-18 14:09:04-600303.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:09:04-600303.cfdiReceptor.Rfc:EWM111005EU6
2022-05-18 14:09:04-600303.cfdiComprobante.Fech:5/18/2022 2:08:34 PM
2022-05-18 14:09:04-600303.cfdiComprobante.Total:500.00
2022-05-18 14:09:04-600303.Folio Generado:FE231000
2022-05-18 14:09:04-600303.Timbre Fiscal:88EEE54D-5D8C-4F1D-B4B5-0D673D26886E
2022-05-18 14:09:05-594455.Inicio Envia Factura.FE230999
2022-05-18 14:09:06-600303.Inicio Envia Factura.FE231000
2022-05-18 14:09:07-594455.Fin Envia Factura.FE230999
2022-05-18 14:09:07-594455.Proceso finalizado. SesionId:594455 Folio Documento:MTY,1-1-2-6639-113169,2,SIM070924SY6,FE
2022-05-18 14:09:07-594455.-----------------------------------------------------------FIN
2022-05-18 14:09:08-600303.Fin Envia Factura.FE231000
2022-05-18 14:09:08-600303.Proceso finalizado. SesionId:600303 Folio Documento:MTY,1-2-0-0-595231,2,EWM111005EU6,FE
2022-05-18 14:09:08-600303.-----------------------------------------------------------FIN
2022-05-18 14:12:01-617186.-----------------------------------------------------------INI
2022-05-18 14:12:01-617186.Proceso Inicializado genera_cfdi.aspx. SesionId:617186 Folio Documento:MTY,1-1-2-6639-113170,2,SIM070924SY6,FE
2022-05-18 14:12:01-617186.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:12:01-617186.Tipo_R:S
2022-05-18 14:12:01-617186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:12:01-617186.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:12:01-617186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:12:01-617186.Ticket:011113170
2022-05-18 14:12:01-617186.Siguiente Folio.MTY-FE-1-1-2-6639-113170
2022-05-18 14:12:01-617186.Oficina:MTY,Serie:FE,Factura:231001,FolioCFDI:17899
2022-05-18 14:12:01-617186.Modo Pruebas:False
2022-05-18 14:12:01-617186.Licencia Válida
2022-05-18 14:12:01-617186.cfdiReceptor.Rfc:SIM070924SY6
2022-05-18 14:12:01-617186.Cliente:107597. Email:amartinezm@grupoabx.com. Boleto: 011113170. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 14:12:01-617186.FormaPago_L:VISA DEBITO
2022-05-18 14:12:01-617186.Request.FE231001
2022-05-18 14:12:01-617186.Firmar folio.FE231001
2022-05-18 14:12:01-617186.Timbrar folio.FE231001
2022-05-18 14:12:01-617186.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:12:01-617186.cfdiReceptor.Rfc:SIM070924SY6
2022-05-18 14:12:01-617186.cfdiComprobante.Fech:5/18/2022 2:11:29 PM
2022-05-18 14:12:01-617186.cfdiComprobante.Total:350.00
2022-05-18 14:12:02-617186.Folio Generado:FE231001
2022-05-18 14:12:02-617186.Timbre Fiscal:F900B83A-F357-4539-AF45-10CC159C8EF8
2022-05-18 14:12:04-617186.Inicio Envia Factura.FE231001
2022-05-18 14:12:05-617186.Fin Envia Factura.FE231001
2022-05-18 14:12:05-617186.Proceso finalizado. SesionId:617186 Folio Documento:MTY,1-1-2-6639-113170,2,SIM070924SY6,FE
2022-05-18 14:12:05-617186.-----------------------------------------------------------FIN
2022-05-18 14:14:45-622555.-----------------------------------------------------------INI
2022-05-18 14:14:45-622555.Proceso Inicializado genera_cfdi.aspx. SesionId:622555 Folio Documento:MTY,1-1-2-6614-112688,2,JDS171005A79,FE
2022-05-18 14:14:45-622555.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:14:45-622555.Tipo_R:S
2022-05-18 14:14:45-622555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:14:45-622555.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:14:45-622555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:14:45-622555.Ticket:011112688
2022-05-18 14:14:45-622555.Siguiente Folio.MTY-FE-1-1-2-6614-112688
2022-05-18 14:14:45-622555.Oficina:MTY,Serie:FE,Factura:231002,FolioCFDI:17900
2022-05-18 14:14:45-622555.Modo Pruebas:False
2022-05-18 14:14:45-622555.Licencia Válida
2022-05-18 14:14:45-622555.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 14:14:45-622555.Cliente:106095. Email:camachomiguela@johndeere.com. Boleto: 011112688. Total: 550.00. Fecha:5/9/2022 12:00:00 AM
2022-05-18 14:14:45-622555.FormaPago_L:MASTERCARD CREDITO
2022-05-18 14:14:45-622555.Request.FE231002
2022-05-18 14:14:45-622555.Firmar folio.FE231002
2022-05-18 14:14:45-622555.Timbrar folio.FE231002
2022-05-18 14:14:45-622555.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:14:45-622555.cfdiReceptor.Rfc:JDS171005A79
2022-05-18 14:14:45-622555.cfdiComprobante.Fech:5/18/2022 2:14:29 PM
2022-05-18 14:14:45-622555.cfdiComprobante.Total:550.00
2022-05-18 14:14:46-622555.Folio Generado:FE231002
2022-05-18 14:14:46-622555.Timbre Fiscal:B9588215-D300-4AC0-8392-94C8C8FBDF60
2022-05-18 14:14:47-622555.Inicio Envia Factura.FE231002
2022-05-18 14:14:49-622555.Fin Envia Factura.FE231002
2022-05-18 14:14:49-622555.Proceso finalizado. SesionId:622555 Folio Documento:MTY,1-1-2-6614-112688,2,JDS171005A79,FE
2022-05-18 14:14:49-622555.-----------------------------------------------------------FIN
2022-05-18 14:18:23-636459.-----------------------------------------------------------INI
2022-05-18 14:18:23-636459.Proceso Inicializado genera_cfdi.aspx. SesionId:636459 Folio Documento:MTY,1-2-0-0-594608,2,TIS0508304H7,FE
2022-05-18 14:18:23-636459.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:18:23-636459.Tipo_R:S
2022-05-18 14:18:23-636459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:18:23-636459.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:18:23-636459.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:18:23-636459.Ticket:330507322051017170168
2022-05-18 14:18:23-636459.Siguiente Folio.MTY-FE-1-2-0-0-594608
2022-05-18 14:18:23-636459.Oficina:MTY,Serie:FE,Factura:231003,FolioCFDI:17901
2022-05-18 14:18:23-636459.Modo Pruebas:False
2022-05-18 14:18:23-636459.Licencia Válida
2022-05-18 14:18:23-636459.cfdiReceptor.Rfc:TIS0508304H7
2022-05-18 14:18:23-636459.Cliente:107598. Email:dgallegos@tenco.com.mx. Boleto: 330507322051017170168. Total: 900.00. Fecha:5/10/2022 12:00:00 AM
2022-05-18 14:18:23-636459.FormaPago_L:AMERICAN EXPRESS
2022-05-18 14:18:23-636459.Request.FE231003
2022-05-18 14:18:23-636459.Firmar folio.FE231003
2022-05-18 14:18:23-636459.Timbrar folio.FE231003
2022-05-18 14:18:23-636459.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:18:23-636459.cfdiReceptor.Rfc:TIS0508304H7
2022-05-18 14:18:23-636459.cfdiComprobante.Fech:5/18/2022 2:18:05 PM
2022-05-18 14:18:23-636459.cfdiComprobante.Total:900.00
2022-05-18 14:18:24-636459.Folio Generado:FE231003
2022-05-18 14:18:24-636459.Timbre Fiscal:9B77B89A-1543-4E36-A784-D5E2947C793E
2022-05-18 14:18:25-636459.Inicio Envia Factura.FE231003
2022-05-18 14:18:27-636459.Fin Envia Factura.FE231003
2022-05-18 14:18:27-636459.Proceso finalizado. SesionId:636459 Folio Documento:MTY,1-2-0-0-594608,2,TIS0508304H7,FE
2022-05-18 14:18:27-636459.-----------------------------------------------------------FIN
2022-05-18 14:27:29-648575.-----------------------------------------------------------INI
2022-05-18 14:27:29-648575.Proceso Inicializado genera_cfdi.aspx. SesionId:648575 Folio Documento:MTY,1-2-0-0-594845,2,MGU970125UBA,FE
2022-05-18 14:27:29-648575.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:27:29-648575.Tipo_R:S
2022-05-18 14:27:29-648575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:27:29-648575.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:27:29-648575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:27:29-648575.Ticket:240500422051209110063
2022-05-18 14:27:29-648575.Siguiente Folio.MTY-FE-1-2-0-0-594845
2022-05-18 14:27:29-648575.Oficina:MTY,Serie:FE,Factura:231004,FolioCFDI:17902
2022-05-18 14:27:29-648575.Modo Pruebas:False
2022-05-18 14:27:29-648575.Licencia Válida
2022-05-18 14:27:29-648575.cfdiReceptor.Rfc:MGU970125UBA
2022-05-18 14:27:29-648575.Cliente:107599. Email:jeny13_12@hotmail.com. Boleto: 240500422051209110063. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 14:27:29-648575.FormaPago_L:EFECTIVO
2022-05-18 14:27:29-648575.Request.FE231004
2022-05-18 14:27:29-648575.Firmar folio.FE231004
2022-05-18 14:27:29-648575.Timbrar folio.FE231004
2022-05-18 14:27:29-648575.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:27:29-648575.cfdiReceptor.Rfc:MGU970125UBA
2022-05-18 14:27:29-648575.cfdiComprobante.Fech:5/18/2022 2:26:59 PM
2022-05-18 14:27:29-648575.cfdiComprobante.Total:650.00
2022-05-18 14:27:30-648575.Folio Generado:FE231004
2022-05-18 14:27:30-648575.Timbre Fiscal:D36FDE1C-44B1-491A-AEDA-DD8BB8416BA3
2022-05-18 14:27:32-648575.Inicio Envia Factura.FE231004
2022-05-18 14:27:33-648575.Fin Envia Factura.FE231004
2022-05-18 14:27:33-648575.Proceso finalizado. SesionId:648575 Folio Documento:MTY,1-2-0-0-594845,2,MGU970125UBA,FE
2022-05-18 14:27:33-648575.-----------------------------------------------------------FIN
2022-05-18 14:57:42-669038.-----------------------------------------------------------INI
2022-05-18 14:57:42-669038.Proceso Inicializado genera_cfdi.aspx. SesionId:669038 Folio Documento:MTY,1-2-0-0-593146,2,BIM011108DJ5,FE
2022-05-18 14:57:42-669038.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:57:42-669038.Tipo_R:S
2022-05-18 14:57:42-669038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:57:42-669038.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:57:42-669038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:57:42-669038.Ticket:330500322050414580186
2022-05-18 14:57:42-669038.Siguiente Folio.MTY-FE-1-2-0-0-593146
2022-05-18 14:57:42-669038.Oficina:MTY,Serie:FE,Factura:231005,FolioCFDI:17903
2022-05-18 14:57:42-669038.Modo Pruebas:False
2022-05-18 14:57:42-669038.Licencia Válida
2022-05-18 14:57:42-669038.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-18 14:57:42-669038.Cliente:022982. Email:fernando.caldera@grupobimbo.com. Boleto: 330500322050414580186. Total: 500.00. Fecha:5/4/2022 12:00:00 AM
2022-05-18 14:57:42-669038.FormaPago_L:MASTERCARD
2022-05-18 14:57:42-669038.Request.FE231005
2022-05-18 14:57:43-669038.Firmar folio.FE231005
2022-05-18 14:57:43-669038.Timbrar folio.FE231005
2022-05-18 14:57:43-669038.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 14:57:43-669038.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-18 14:57:43-669038.cfdiComprobante.Fech:5/18/2022 2:56:18 PM
2022-05-18 14:57:43-669038.cfdiComprobante.Total:500.00
2022-05-18 14:57:44-669038.Folio Generado:FE231005
2022-05-18 14:57:44-669038.Timbre Fiscal:C3C749CD-00B4-4D62-8874-501C043BE473
2022-05-18 14:57:47-669038.Inicio Envia Factura.FE231005
2022-05-18 14:57:49-669038.-----------------------------------------------------------INI
2022-05-18 14:57:49-669038.Proceso Inicializado genera_cfdi.aspx. SesionId:669038 Folio Documento:MTY,1-2-0-0-593146,2,BIM011108DJ5,FE
2022-05-18 14:57:49-669038.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 14:57:49-669038.Tipo_R:S
2022-05-18 14:57:49-669038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 14:57:49-669038.Server:ACOSRV5 Base:DBSAC7
2022-05-18 14:57:49-669038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 14:57:49-669038.Ticket:330500322050414580186
2022-05-18 14:57:49-669038.Oficina:MTY,Serie:FE,Factura:231005,FolioCFDI:17904
2022-05-18 14:57:49-669038.Modo Pruebas:False
2022-05-18 14:57:49-669038.Licencia Válida
2022-05-18 14:57:49-669038.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-18 14:57:49-669038.Cliente:022982. Email:fernando.caldera@grupobimbo.com. Boleto: 330500322050414580186. Total: 500,00. Fecha:5/4/2022 12:00:00 AM
2022-05-18 14:57:49-669038.FormaPago_L:MASTERCARD
2022-05-18 14:57:49-669038.Folio existente.FE231005
2022-05-18 14:57:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-18 14:57:49-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-18 14:57:49-669038.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-18 14:57:49-669038.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-18 14:57:49-669038.Fin Envia Factura.FE231005
2022-05-18 14:57:49-669038.Proceso finalizado. SesionId:669038 Folio Documento:MTY,1-2-0-0-593146,2,BIM011108DJ5,FE
2022-05-18 14:57:49-669038.-----------------------------------------------------------FIN
2022-05-18 15:18:53-662377.-----------------------------------------------------------INI
2022-05-18 15:18:53-662377.Proceso Inicializado genera_cfdi.aspx. SesionId:662377 Folio Documento:MTY,1-1-2-6614-112686,2,YSE040623J42,FE
2022-05-18 15:18:53-662377.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:18:53-662377.Tipo_R:S
2022-05-18 15:18:53-662377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:18:53-662377.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:18:53-662377.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:18:53-662377.Ticket:011112686
2022-05-18 15:18:53-662377.Siguiente Folio.MTY-FE-1-1-2-6614-112686
2022-05-18 15:18:53-662377.Oficina:MTY,Serie:FE,Factura:231006,FolioCFDI:17904
2022-05-18 15:18:53-662377.Modo Pruebas:False
2022-05-18 15:18:54-662377.Licencia Válida
2022-05-18 15:18:54-662377.cfdiReceptor.Rfc:YSE040623J42
2022-05-18 15:18:54-662377.Cliente:097240. Email:jesus.cepeda@mx.yazaki.com. Boleto: 011112686. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-18 15:18:54-662377.FormaPago_L:MASTERCARD CREDITO
2022-05-18 15:18:54-662377.Request.FE231006
2022-05-18 15:18:54-662377.Firmar folio.FE231006
2022-05-18 15:18:54-662377.Timbrar folio.FE231006
2022-05-18 15:18:54-662377.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:18:54-662377.cfdiReceptor.Rfc:YSE040623J42
2022-05-18 15:18:54-662377.cfdiComprobante.Fech:5/18/2022 3:18:36 PM
2022-05-18 15:18:54-662377.cfdiComprobante.Total:370.00
2022-05-18 15:18:55-662377.Folio Generado:FE231006
2022-05-18 15:18:55-662377.Timbre Fiscal:F053381D-3F7C-462C-83EE-2B9260BFB57B
2022-05-18 15:18:58-662377.Inicio Envia Factura.FE231006
2022-05-18 15:19:01-662377.Fin Envia Factura.FE231006
2022-05-18 15:19:01-662377.Proceso finalizado. SesionId:662377 Folio Documento:MTY,1-1-2-6614-112686,2,YSE040623J42,FE
2022-05-18 15:19:01-662377.-----------------------------------------------------------FIN
2022-05-18 15:21:43-663125.-----------------------------------------------------------INI
2022-05-18 15:21:43-663125.Proceso Inicializado genera_cfdi.aspx. SesionId:663125 Folio Documento:MTY,1-1-2-6614-112687,2,YSE040623J42,FE
2022-05-18 15:21:43-663125.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:21:43-663125.Tipo_R:S
2022-05-18 15:21:43-663125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:21:43-663125.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:21:43-663125.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:21:43-663125.Ticket:011112687
2022-05-18 15:21:43-663125.Siguiente Folio.MTY-FE-1-1-2-6614-112687
2022-05-18 15:21:43-663125.Oficina:MTY,Serie:FE,Factura:231007,FolioCFDI:17905
2022-05-18 15:21:43-663125.Modo Pruebas:False
2022-05-18 15:21:43-663125.Licencia Válida
2022-05-18 15:21:43-663125.cfdiReceptor.Rfc:YSE040623J42
2022-05-18 15:21:43-663125.Cliente:097240. Email:jesus.cepeda@mx.yazaki.com. Boleto: 011112687. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-18 15:21:43-663125.FormaPago_L:MASTERCARD DEBITO
2022-05-18 15:21:43-663125.Request.FE231007
2022-05-18 15:21:43-663125.Firmar folio.FE231007
2022-05-18 15:21:43-663125.Timbrar folio.FE231007
2022-05-18 15:21:43-663125.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:21:43-663125.cfdiReceptor.Rfc:YSE040623J42
2022-05-18 15:21:43-663125.cfdiComprobante.Fech:5/18/2022 3:21:39 PM
2022-05-18 15:21:43-663125.cfdiComprobante.Total:370.00
2022-05-18 15:21:44-663125.Folio Generado:FE231007
2022-05-18 15:21:44-663125.Timbre Fiscal:9038CFB3-DAFB-4E92-8B69-CC72ECD6E773
2022-05-18 15:21:46-663125.Inicio Envia Factura.FE231007
2022-05-18 15:21:47-663125.Fin Envia Factura.FE231007
2022-05-18 15:21:47-663125.Proceso finalizado. SesionId:663125 Folio Documento:MTY,1-1-2-6614-112687,2,YSE040623J42,FE
2022-05-18 15:21:47-663125.-----------------------------------------------------------FIN
2022-05-18 15:24:59-678995.-----------------------------------------------------------INI
2022-05-18 15:24:59-678995.Proceso Inicializado genera_cfdi.aspx. SesionId:678995 Folio Documento:MTY,1-1-2-6627-112925,2,TIN121005NM7,FE
2022-05-18 15:24:59-678995.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:24:59-678995.Tipo_R:S
2022-05-18 15:24:59-678995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:24:59-678995.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:24:59-678995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:24:59-678995.Ticket:011112925
2022-05-18 15:24:59-678995.Siguiente Folio.MTY-FE-1-1-2-6627-112925
2022-05-18 15:24:59-678995.Oficina:MTY,Serie:FE,Factura:231008,FolioCFDI:17906
2022-05-18 15:24:59-678995.Modo Pruebas:False
2022-05-18 15:24:59-678995.Licencia Válida
2022-05-18 15:24:59-678995.cfdiReceptor.Rfc:TIN121005NM7
2022-05-18 15:24:59-678995.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 011112925. Total: 550.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 15:24:59-678995.FormaPago_L:VISA DEBITO
2022-05-18 15:24:59-678995.Request.FE231008
2022-05-18 15:24:59-678995.Firmar folio.FE231008
2022-05-18 15:24:59-678995.Timbrar folio.FE231008
2022-05-18 15:24:59-678995.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:24:59-678995.cfdiReceptor.Rfc:TIN121005NM7
2022-05-18 15:24:59-678995.cfdiComprobante.Fech:5/18/2022 3:24:46 PM
2022-05-18 15:24:59-678995.cfdiComprobante.Total:550.00
2022-05-18 15:24:59-678995.Folio Generado:FE231008
2022-05-18 15:24:59-678995.Timbre Fiscal:BD3D6119-334E-4F29-9AFF-AE95DB53BF3F
2022-05-18 15:25:01-678995.Inicio Envia Factura.FE231008
2022-05-18 15:25:03-678995.Fin Envia Factura.FE231008
2022-05-18 15:25:03-678995.Proceso finalizado. SesionId:678995 Folio Documento:MTY,1-1-2-6627-112925,2,TIN121005NM7,FE
2022-05-18 15:25:03-678995.-----------------------------------------------------------FIN
2022-05-18 15:33:37-686970.-----------------------------------------------------------INI
2022-05-18 15:33:37-686970.Proceso Inicializado genera_cfdi.aspx. SesionId:686970 Folio Documento:MTY,1-2-0-0-596455,2,PMS010531UG0,FE
2022-05-18 15:33:37-686970.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:33:37-686970.Tipo_R:S
2022-05-18 15:33:37-686970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:33:37-686970.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:33:37-686970.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:33:37-686970.Ticket:280500322051710490121
2022-05-18 15:33:37-686970.Siguiente Folio.MTY-FE-1-2-0-0-596455
2022-05-18 15:33:37-686970.Oficina:MTY,Serie:FE,Factura:231009,FolioCFDI:17907
2022-05-18 15:33:37-686970.Modo Pruebas:False
2022-05-18 15:33:37-686970.Licencia Válida
2022-05-18 15:33:37-686970.cfdiReceptor.Rfc:PMS010531UG0
2022-05-18 15:33:37-686970.Cliente:097552. Email:abdy_01@hotmail.com. Boleto: 280500322051710490121. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 15:33:37-686970.FormaPago_L:MASTERCARD
2022-05-18 15:33:37-686970.Request.FE231009
2022-05-18 15:33:37-686970.Firmar folio.FE231009
2022-05-18 15:33:37-686970.Timbrar folio.FE231009
2022-05-18 15:33:37-686970.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:33:37-686970.cfdiReceptor.Rfc:PMS010531UG0
2022-05-18 15:33:37-686970.cfdiComprobante.Fech:5/18/2022 3:33:15 PM
2022-05-18 15:33:37-686970.cfdiComprobante.Total:650.00
2022-05-18 15:33:38-686970.Folio Generado:FE231009
2022-05-18 15:33:38-686970.Timbre Fiscal:D061F665-CD9F-4B07-ADE9-7EEE4C46179E
2022-05-18 15:33:41-686970.Inicio Envia Factura.FE231009
2022-05-18 15:33:44-686970.Fin Envia Factura.FE231009
2022-05-18 15:33:44-686970.Proceso finalizado. SesionId:686970 Folio Documento:MTY,1-2-0-0-596455,2,PMS010531UG0,FE
2022-05-18 15:33:44-686970.-----------------------------------------------------------FIN
2022-05-18 15:40:10-698384.-----------------------------------------------------------INI
2022-05-18 15:40:10-698384.Proceso Inicializado genera_cfdi.aspx. SesionId:698384 Folio Documento:MTY,1-2-0-0-594595,2,MAR8107143L2,FE
2022-05-18 15:40:10-698384.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:40:10-698384.Tipo_R:S
2022-05-18 15:40:10-698384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:40:10-698384.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:40:10-698384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:40:10-698384.Ticket:350500322051013060119
2022-05-18 15:40:10-698384.Siguiente Folio.MTY-FE-1-2-0-0-594595
2022-05-18 15:40:10-698384.Oficina:MTY,Serie:FE,Factura:231010,FolioCFDI:17908
2022-05-18 15:40:10-698384.Modo Pruebas:False
2022-05-18 15:40:10-698384.Licencia Válida
2022-05-18 15:40:10-698384.cfdiReceptor.Rfc:MAR8107143L2
2022-05-18 15:40:10-698384.Cliente:107600. Email:claudio.tartarini@mx.marposs.com. Boleto: 350500322051013060119. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-18 15:40:10-698384.FormaPago_L:AMERICAN EXPRESS
2022-05-18 15:40:10-698384.Request.FE231010
2022-05-18 15:40:10-698384.Firmar folio.FE231010
2022-05-18 15:40:10-698384.Timbrar folio.FE231010
2022-05-18 15:40:10-698384.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:40:10-698384.cfdiReceptor.Rfc:MAR8107143L2
2022-05-18 15:40:10-698384.cfdiComprobante.Fech:5/18/2022 3:39:51 PM
2022-05-18 15:40:10-698384.cfdiComprobante.Total:500.00
2022-05-18 15:40:11-698384.Folio Generado:FE231010
2022-05-18 15:40:11-698384.Timbre Fiscal:0806A9FC-DE18-4944-BA0C-8B7F310F69EC
2022-05-18 15:40:12-698384.Inicio Envia Factura.FE231010
2022-05-18 15:40:14-698384.Fin Envia Factura.FE231010
2022-05-18 15:40:14-698384.Proceso finalizado. SesionId:698384 Folio Documento:MTY,1-2-0-0-594595,2,MAR8107143L2,FE
2022-05-18 15:40:14-698384.-----------------------------------------------------------FIN
2022-05-18 15:49:39-706309.-----------------------------------------------------------INI
2022-05-18 15:49:39-706309.Proceso Inicializado genera_cfdi.aspx. SesionId:706309 Folio Documento:MTY,1-2-0-0-595971,2,BIM011108DJ5,FE
2022-05-18 15:49:39-706309.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:49:39-706309.Tipo_R:S
2022-05-18 15:49:39-706309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:49:39-706309.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:49:39-706309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:49:39-706309.Ticket:310500422051608030096
2022-05-18 15:49:39-706309.Siguiente Folio.MTY-FE-1-2-0-0-595971
2022-05-18 15:49:39-706309.Oficina:MTY,Serie:FE,Factura:231011,FolioCFDI:17909
2022-05-18 15:49:39-706309.Modo Pruebas:False
2022-05-18 15:49:39-706309.Licencia Válida
2022-05-18 15:49:39-706309.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-18 15:49:39-706309.Cliente:107601. Email:david.serrano@grupobimbo.com. Boleto: 310500422051608030096. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 15:49:39-706309.FormaPago_L:EFECTIVO
2022-05-18 15:49:39-706309.Request.FE231011
2022-05-18 15:49:39-706309.Firmar folio.FE231011
2022-05-18 15:49:39-706309.Timbrar folio.FE231011
2022-05-18 15:49:39-706309.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:49:39-706309.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-18 15:49:39-706309.cfdiComprobante.Fech:5/18/2022 3:47:04 PM
2022-05-18 15:49:39-706309.cfdiComprobante.Total:600.00
2022-05-18 15:49:40-706309.Folio Generado:FE231011
2022-05-18 15:49:40-706309.Timbre Fiscal:29A8EB30-9EAD-4A7E-9805-5CA97AB2E203
2022-05-18 15:49:42-706309.Inicio Envia Factura.FE231011
2022-05-18 15:49:43-706309.Fin Envia Factura.FE231011
2022-05-18 15:49:43-706309.Proceso finalizado. SesionId:706309 Folio Documento:MTY,1-2-0-0-595971,2,BIM011108DJ5,FE
2022-05-18 15:49:43-706309.-----------------------------------------------------------FIN
2022-05-18 15:49:44-711297.-----------------------------------------------------------INI
2022-05-18 15:49:44-711297.Proceso Inicializado genera_cfdi.aspx. SesionId:711297 Folio Documento:MTY,1-2-0-0-596500,2,BMO0210165P8,FE
2022-05-18 15:49:44-711297.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:49:44-711297.Tipo_R:S
2022-05-18 15:49:44-711297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:49:44-711297.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:49:44-711297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:49:44-711297.Ticket:310500222051804550034
2022-05-18 15:49:45-711297.Siguiente Folio.MTY-FE-1-2-0-0-596500
2022-05-18 15:49:45-711297.Oficina:MTY,Serie:FE,Factura:231012,FolioCFDI:17910
2022-05-18 15:49:45-711297.Modo Pruebas:False
2022-05-18 15:49:45-711297.Licencia Válida
2022-05-18 15:49:45-711297.cfdiReceptor.Rfc:BMO0210165P8
2022-05-18 15:49:45-711297.Cliente:107602. Email:mariana.soto@bravo1.com. Boleto: 310500222051804550034. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 15:49:45-711297.FormaPago_L:VISA
2022-05-18 15:49:45-711297.Request.FE231012
2022-05-18 15:49:45-711297.Firmar folio.FE231012
2022-05-18 15:49:45-711297.Timbrar folio.FE231012
2022-05-18 15:49:45-711297.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:49:45-711297.cfdiReceptor.Rfc:BMO0210165P8
2022-05-18 15:49:45-711297.cfdiComprobante.Fech:5/18/2022 3:49:32 PM
2022-05-18 15:49:45-711297.cfdiComprobante.Total:550.00
2022-05-18 15:49:46-711297.Folio Generado:FE231012
2022-05-18 15:49:46-711297.Timbre Fiscal:27C7D207-3B47-4940-93D0-E1EBFEF548F7
2022-05-18 15:49:47-711297.Inicio Envia Factura.FE231012
2022-05-18 15:49:49-711297.Fin Envia Factura.FE231012
2022-05-18 15:49:49-711297.Proceso finalizado. SesionId:711297 Folio Documento:MTY,1-2-0-0-596500,2,BMO0210165P8,FE
2022-05-18 15:49:49-711297.-----------------------------------------------------------FIN
2022-05-18 15:58:33-726832.-----------------------------------------------------------INI
2022-05-18 15:58:33-726832.Proceso Inicializado genera_cfdi.aspx. SesionId:726832 Folio Documento:MTY,1-1-2-6604-112482,2,PRE820415237,FE
2022-05-18 15:58:33-726832.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:58:33-726832.Tipo_R:S
2022-05-18 15:58:33-726832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:58:33-726832.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:58:33-726832.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:58:33-726832.Ticket:011112482
2022-05-18 15:58:33-726832.Siguiente Folio.MTY-FE-1-1-2-6604-112482
2022-05-18 15:58:33-726832.Oficina:MTY,Serie:FE,Factura:231013,FolioCFDI:17911
2022-05-18 15:58:33-726832.Modo Pruebas:False
2022-05-18 15:58:33-726832.Licencia Válida
2022-05-18 15:58:33-726832.cfdiReceptor.Rfc:PRE820415237
2022-05-18 15:58:33-726832.Cliente:106153. Email:jesus.rodriguez@gpromax.com. Boleto: 011112482. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-18 15:58:33-726832.FormaPago_L:VISA DEBITO
2022-05-18 15:58:33-726832.Request.FE231013
2022-05-18 15:58:33-726832.Firmar folio.FE231013
2022-05-18 15:58:33-726832.Timbrar folio.FE231013
2022-05-18 15:58:33-726832.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:58:33-726832.cfdiReceptor.Rfc:PRE820415237
2022-05-18 15:58:33-726832.cfdiComprobante.Fech:5/18/2022 3:58:24 PM
2022-05-18 15:58:33-726832.cfdiComprobante.Total:700.00
2022-05-18 15:58:34-726832.Folio Generado:FE231013
2022-05-18 15:58:34-726832.Timbre Fiscal:624A2CDA-7C85-447F-A7AE-FF8C4243C04C
2022-05-18 15:58:35-726832.Inicio Envia Factura.FE231013
2022-05-18 15:58:37-726832.Fin Envia Factura.FE231013
2022-05-18 15:58:37-726832.Proceso finalizado. SesionId:726832 Folio Documento:MTY,1-1-2-6604-112482,2,PRE820415237,FE
2022-05-18 15:58:37-726832.-----------------------------------------------------------FIN
2022-05-18 15:59:14-729631.-----------------------------------------------------------INI
2022-05-18 15:59:14-729631.Proceso Inicializado genera_cfdi.aspx. SesionId:729631 Folio Documento:MTY,1-1-2-6604-112483,2,PRE820415237,FE
2022-05-18 15:59:14-729631.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 15:59:14-729631.Tipo_R:S
2022-05-18 15:59:14-729631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 15:59:14-729631.Server:ACOSRV5 Base:DBSAC7
2022-05-18 15:59:14-729631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 15:59:14-729631.Ticket:011112483
2022-05-18 15:59:14-729631.Siguiente Folio.MTY-FE-1-1-2-6604-112483
2022-05-18 15:59:14-729631.Oficina:MTY,Serie:FE,Factura:231014,FolioCFDI:17912
2022-05-18 15:59:14-729631.Modo Pruebas:False
2022-05-18 15:59:14-729631.Licencia Válida
2022-05-18 15:59:14-729631.cfdiReceptor.Rfc:PRE820415237
2022-05-18 15:59:14-729631.Cliente:106153. Email:jesus.rodriguez@gpromax.com. Boleto: 011112483. Total: 700.00. Fecha:5/6/2022 12:00:00 AM
2022-05-18 15:59:14-729631.FormaPago_L:VISA DEBITO
2022-05-18 15:59:14-729631.Request.FE231014
2022-05-18 15:59:14-729631.Firmar folio.FE231014
2022-05-18 15:59:14-729631.Timbrar folio.FE231014
2022-05-18 15:59:14-729631.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 15:59:14-729631.cfdiReceptor.Rfc:PRE820415237
2022-05-18 15:59:14-729631.cfdiComprobante.Fech:5/18/2022 3:59:09 PM
2022-05-18 15:59:14-729631.cfdiComprobante.Total:700.00
2022-05-18 15:59:14-729631.Folio Generado:FE231014
2022-05-18 15:59:14-729631.Timbre Fiscal:F7399EBB-539A-4898-87E8-390B2DAC688B
2022-05-18 15:59:16-729631.Inicio Envia Factura.FE231014
2022-05-18 15:59:17-729631.Fin Envia Factura.FE231014
2022-05-18 15:59:17-729631.Proceso finalizado. SesionId:729631 Folio Documento:MTY,1-1-2-6604-112483,2,PRE820415237,FE
2022-05-18 15:59:17-729631.-----------------------------------------------------------FIN
2022-05-18 16:04:33-739598.-----------------------------------------------------------INI
2022-05-18 16:04:33-739598.Proceso Inicializado genera_cfdi.aspx. SesionId:739598 Folio Documento:MTY,1-2-0-0-595007,2,SEG140603JX7,FE
2022-05-18 16:04:33-739598.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 16:04:33-739598.Tipo_R:S
2022-05-18 16:04:33-739598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 16:04:33-739598.Server:ACOSRV5 Base:DBSAC7
2022-05-18 16:04:33-739598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 16:04:33-739598.Ticket:020543922051214420147
2022-05-18 16:04:34-739598.Siguiente Folio.MTY-FE-1-2-0-0-595007
2022-05-18 16:04:34-739598.Oficina:MTY,Serie:FE,Factura:231015,FolioCFDI:17913
2022-05-18 16:04:34-739598.Modo Pruebas:False
2022-05-18 16:04:34-739598.Licencia Válida
2022-05-18 16:04:34-739598.cfdiReceptor.Rfc:SEG140603JX7
2022-05-18 16:04:34-739598.Cliente:107603. Email:thali05@live.com.mx. Boleto: 020543922051214420147. Total: 900.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 16:04:34-739598.FormaPago_L:EFECTIVO
2022-05-18 16:04:34-739598.Request.FE231015
2022-05-18 16:04:34-739598.Firmar folio.FE231015
2022-05-18 16:04:34-739598.Timbrar folio.FE231015
2022-05-18 16:04:34-739598.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 16:04:34-739598.cfdiReceptor.Rfc:SEG140603JX7
2022-05-18 16:04:34-739598.cfdiComprobante.Fech:5/18/2022 4:04:22 PM
2022-05-18 16:04:34-739598.cfdiComprobante.Total:900.00
2022-05-18 16:04:34-739598.Folio Generado:FE231015
2022-05-18 16:04:34-739598.Timbre Fiscal:25762443-E991-46CE-B2E2-00C14E0B50CA
2022-05-18 16:04:36-739598.Inicio Envia Factura.FE231015
2022-05-18 16:04:38-739598.Fin Envia Factura.FE231015
2022-05-18 16:04:38-739598.Proceso finalizado. SesionId:739598 Folio Documento:MTY,1-2-0-0-595007,2,SEG140603JX7,FE
2022-05-18 16:04:38-739598.-----------------------------------------------------------FIN
2022-05-18 16:10:59-757566.-----------------------------------------------------------INI
2022-05-18 16:10:59-757566.Proceso Inicializado genera_cfdi.aspx. SesionId:757566 Folio Documento:MTY,1-2-0-0-595828,2,MDI851104P78,FE
2022-05-18 16:10:59-757566.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 16:10:59-757566.Tipo_R:S
2022-05-18 16:10:59-757566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 16:10:59-757566.Server:ACOSRV5 Base:DBSAC7
2022-05-18 16:10:59-757566.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 16:10:59-757566.Ticket:310500322051316320185
2022-05-18 16:10:59-757566.Siguiente Folio.MTY-FE-1-2-0-0-595828
2022-05-18 16:10:59-757566.Oficina:MTY,Serie:FE,Factura:231016,FolioCFDI:17914
2022-05-18 16:10:59-757566.Modo Pruebas:False
2022-05-18 16:10:59-757566.Licencia Válida
2022-05-18 16:10:59-757566.cfdiReceptor.Rfc:MDI851104P78
2022-05-18 16:10:59-757566.Cliente:076932. Email:moransj@emwa.com.mx. Boleto: 310500322051316320185. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 16:10:59-757566.FormaPago_L:VISA
2022-05-18 16:10:59-757566.Request.FE231016
2022-05-18 16:10:59-757566.Firmar folio.FE231016
2022-05-18 16:10:59-757566.Timbrar folio.FE231016
2022-05-18 16:10:59-757566.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 16:10:59-757566.cfdiReceptor.Rfc:MDI851104P78
2022-05-18 16:10:59-757566.cfdiComprobante.Fech:5/18/2022 4:10:26 PM
2022-05-18 16:10:59-757566.cfdiComprobante.Total:500.00
2022-05-18 16:11:00-757566.Folio Generado:FE231016
2022-05-18 16:11:00-757566.Timbre Fiscal:FD691162-140B-4288-80CD-7018FACA7DBE
2022-05-18 16:11:01-757566.Inicio Envia Factura.FE231016
2022-05-18 16:11:03-757566.Fin Envia Factura.FE231016
2022-05-18 16:11:03-757566.Proceso finalizado. SesionId:757566 Folio Documento:MTY,1-2-0-0-595828,2,MDI851104P78,FE
2022-05-18 16:11:03-757566.-----------------------------------------------------------FIN
2022-05-18 16:17:15-763404.-----------------------------------------------------------INI
2022-05-18 16:17:15-763404.Proceso Inicializado genera_cfdi.aspx. SesionId:763404 Folio Documento:MTY,1-2-0-0-596152,2,EMMC950208NK2,FE
2022-05-18 16:17:15-763404.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 16:17:15-763404.Tipo_R:S
2022-05-18 16:17:15-763404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 16:17:15-763404.Server:ACOSRV5 Base:DBSAC7
2022-05-18 16:17:15-763404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 16:17:15-763404.Ticket:320500422051612340197
2022-05-18 16:17:15-763404.Siguiente Folio.MTY-FE-1-2-0-0-596152
2022-05-18 16:17:15-763404.Oficina:MTY,Serie:FE,Factura:231017,FolioCFDI:17915
2022-05-18 16:17:15-763404.Modo Pruebas:False
2022-05-18 16:17:15-763404.Licencia Válida
2022-05-18 16:17:15-763404.cfdiReceptor.Rfc:EMMC950208NK2
2022-05-18 16:17:15-763404.Cliente:107604. Email:alexis.becerra@daikin.com.mx. Boleto: 320500422051612340197. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 16:17:15-763404.FormaPago_L:MASTERCARD
2022-05-18 16:17:15-763404.Request.FE231017
2022-05-18 16:17:15-763404.Firmar folio.FE231017
2022-05-18 16:17:15-763404.Timbrar folio.FE231017
2022-05-18 16:17:15-763404.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 16:17:15-763404.cfdiReceptor.Rfc:EMMC950208NK2
2022-05-18 16:17:15-763404.cfdiComprobante.Fech:5/18/2022 4:17:03 PM
2022-05-18 16:17:15-763404.cfdiComprobante.Total:700.00
2022-05-18 16:17:16-763404.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4430219
 RequestDateTime:5/18/2022 4:17:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ee215281-4f17-4393-ad2a-1032b0e5653a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EMMC950208NK2' no se encuentra en la lista lRFC con fecha '2022-05-18'}
2022-05-18 16:17:16-763404.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-18 16:17:58-763404.-----------------------------------------------------------INI
2022-05-18 16:17:58-763404.Proceso Inicializado genera_cfdi.aspx. SesionId:763404 Folio Documento:MTY,1-2-0-0-596152,2,EMC950208NK2,FE
2022-05-18 16:17:58-763404.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 16:17:58-763404.Tipo_R:S
2022-05-18 16:17:58-763404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 16:17:58-763404.Server:ACOSRV5 Base:DBSAC7
2022-05-18 16:17:58-763404.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 16:17:58-763404.Ticket:320500422051612340197
2022-05-18 16:17:58-763404.Oficina:MTY,Serie:FE,Factura:231017,FolioCFDI:17915
2022-05-18 16:17:58-763404.Modo Pruebas:False
2022-05-18 16:17:58-763404.Licencia Válida
2022-05-18 16:17:58-763404.cfdiReceptor.Rfc:EMC950208NK2
2022-05-18 16:17:58-763404.Cliente:107604. Email:alexis.becerra@daikin.com.mx. Boleto: 320500422051612340197. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 16:17:58-763404.FormaPago_L:MASTERCARD
2022-05-18 16:17:58-763404.Request.FE231017
2022-05-18 16:17:58-763404.Firmar folio.FE231017
2022-05-18 16:17:58-763404.Timbrar folio.FE231017
2022-05-18 16:17:58-763404.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 16:17:58-763404.cfdiReceptor.Rfc:EMC950208NK2
2022-05-18 16:17:58-763404.cfdiComprobante.Fech:5/18/2022 4:17:03 PM
2022-05-18 16:17:58-763404.cfdiComprobante.Total:700.00
2022-05-18 16:17:58-763404.Folio Generado:FE231017
2022-05-18 16:17:58-763404.Timbre Fiscal:7D448E65-D956-4F7E-A5D5-56C2F44299F8
2022-05-18 16:18:00-763404.Inicio Envia Factura.FE231017
2022-05-18 16:18:02-763404.Fin Envia Factura.FE231017
2022-05-18 16:18:02-763404.Proceso finalizado. SesionId:763404 Folio Documento:MTY,1-2-0-0-596152,2,EMC950208NK2,FE
2022-05-18 16:18:02-763404.-----------------------------------------------------------FIN
2022-05-18 16:21:04-776410.-----------------------------------------------------------INI
2022-05-18 16:21:04-776410.Proceso Inicializado genera_cfdi.aspx. SesionId:776410 Folio Documento:MTY,1-2-0-0-595842,2,BME9501186G1,FE
2022-05-18 16:21:04-776410.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 16:21:04-776410.Tipo_R:S
2022-05-18 16:21:04-776410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 16:21:04-776410.Server:ACOSRV5 Base:DBSAC7
2022-05-18 16:21:04-776410.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 16:21:04-776410.Ticket:330500322051321160243
2022-05-18 16:21:04-776410.Siguiente Folio.MTY-FE-1-2-0-0-595842
2022-05-18 16:21:04-776410.Oficina:MTY,Serie:FE,Factura:231018,FolioCFDI:17916
2022-05-18 16:21:04-776410.Modo Pruebas:False
2022-05-18 16:21:04-776410.Licencia Válida
2022-05-18 16:21:04-776410.cfdiReceptor.Rfc:BME9501186G1
2022-05-18 16:21:04-776410.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 330500322051321160243. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 16:21:04-776410.FormaPago_L:VISA
2022-05-18 16:21:04-776410.Request.FE231018
2022-05-18 16:21:04-776410.Firmar folio.FE231018
2022-05-18 16:21:04-776410.Timbrar folio.FE231018
2022-05-18 16:21:04-776410.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 16:21:04-776410.cfdiReceptor.Rfc:BME9501186G1
2022-05-18 16:21:04-776410.cfdiComprobante.Fech:5/18/2022 4:20:52 PM
2022-05-18 16:21:04-776410.cfdiComprobante.Total:600.00
2022-05-18 16:21:05-776410.Folio Generado:FE231018
2022-05-18 16:21:05-776410.Timbre Fiscal:3EDF553F-E741-4E86-B285-98C1BCCE5D97
2022-05-18 16:21:07-776410.Inicio Envia Factura.FE231018
2022-05-18 16:21:09-776410.Fin Envia Factura.FE231018
2022-05-18 16:21:09-776410.Proceso finalizado. SesionId:776410 Folio Documento:MTY,1-2-0-0-595842,2,BME9501186G1,FE
2022-05-18 16:21:09-776410.-----------------------------------------------------------FIN
2022-05-18 16:56:26-797538.-----------------------------------------------------------INI
2022-05-18 16:56:26-797538.Proceso Inicializado genera_cfdi.aspx. SesionId:797538 Folio Documento:MTY,1-2-0-0-595829,2,ALM84030811A,FE
2022-05-18 16:56:26-797538.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 16:56:26-797538.Tipo_R:S
2022-05-18 16:56:26-797538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 16:56:26-797538.Server:ACOSRV5 Base:DBSAC7
2022-05-18 16:56:26-797538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 16:56:26-797538.Ticket:340578422051317070197
2022-05-18 16:56:26-797538.Siguiente Folio.MTY-FE-1-2-0-0-595829
2022-05-18 16:56:26-797538.Oficina:MTY,Serie:FE,Factura:231019,FolioCFDI:17917
2022-05-18 16:56:26-797538.Modo Pruebas:False
2022-05-18 16:56:26-797538.Licencia Válida
2022-05-18 16:56:26-797538.cfdiReceptor.Rfc:ALM84030811A
2022-05-18 16:56:26-797538.Cliente:107500. Email:juanjose.puente@abbott.com. Boleto: 340578422051317070197. Total: 1100.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 16:56:26-797538.FormaPago_L:MASTERCARD
2022-05-18 16:56:26-797538.Request.FE231019
2022-05-18 16:56:26-797538.Firmar folio.FE231019
2022-05-18 16:56:26-797538.Timbrar folio.FE231019
2022-05-18 16:56:26-797538.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 16:56:26-797538.cfdiReceptor.Rfc:ALM84030811A
2022-05-18 16:56:26-797538.cfdiComprobante.Fech:5/18/2022 4:55:42 PM
2022-05-18 16:56:26-797538.cfdiComprobante.Total:1100.00
2022-05-18 16:56:27-797538.Folio Generado:FE231019
2022-05-18 16:56:27-797538.Timbre Fiscal:F5497121-4CE3-40DB-85B5-813C8E56E93F
2022-05-18 16:56:30-797538.Inicio Envia Factura.FE231019
2022-05-18 16:56:33-797538.Fin Envia Factura.FE231019
2022-05-18 16:56:33-797538.Proceso finalizado. SesionId:797538 Folio Documento:MTY,1-2-0-0-595829,2,ALM84030811A,FE
2022-05-18 16:56:33-797538.-----------------------------------------------------------FIN
2022-05-18 17:04:20-744986.-----------------------------------------------------------INI
2022-05-18 17:04:20-744986.Proceso Inicializado genera_cfdi.aspx. SesionId:744986 Folio Documento:MTY,1-2-0-0-595027,2,SMA8901173A2,FE
2022-05-18 17:04:20-744986.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:04:20-744986.Tipo_R:S
2022-05-18 17:04:20-744986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:04:20-744986.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:04:20-744986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:04:20-744986.Ticket:020543922051221310233
2022-05-18 17:04:20-744986.Siguiente Folio.MTY-FE-1-2-0-0-595027
2022-05-18 17:04:20-744986.Oficina:MTY,Serie:FE,Factura:231020,FolioCFDI:17918
2022-05-18 17:04:20-744986.Modo Pruebas:False
2022-05-18 17:04:20-744986.Licencia Válida
2022-05-18 17:04:20-744986.cfdiReceptor.Rfc:SMA8901173A2
2022-05-18 17:04:20-744986.Cliente:107605. Email:martinezbertha048@gmail.com. Boleto: 020543922051221310233. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 17:04:20-744986.FormaPago_L:MASTERCARD
2022-05-18 17:04:20-744986.Request.FE231020
2022-05-18 17:04:21-744986.Firmar folio.FE231020
2022-05-18 17:04:21-744986.Timbrar folio.FE231020
2022-05-18 17:04:21-744986.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:04:21-744986.cfdiReceptor.Rfc:SMA8901173A2
2022-05-18 17:04:21-744986.cfdiComprobante.Fech:5/18/2022 5:03:54 PM
2022-05-18 17:04:21-744986.cfdiComprobante.Total:600.00
2022-05-18 17:04:21-744986.Folio Generado:FE231020
2022-05-18 17:04:21-744986.Timbre Fiscal:3E6F3810-3AEA-4B74-BA21-6CC4DC2F0FD3
2022-05-18 17:04:23-744986.Inicio Envia Factura.FE231020
2022-05-18 17:04:25-744986.Fin Envia Factura.FE231020
2022-05-18 17:04:25-744986.Proceso finalizado. SesionId:744986 Folio Documento:MTY,1-2-0-0-595027,2,SMA8901173A2,FE
2022-05-18 17:04:25-744986.-----------------------------------------------------------FIN
2022-05-18 17:04:34-744986.-----------------------------------------------------------INI
2022-05-18 17:04:34-744986.Proceso Inicializado genera_cfdi.aspx. SesionId:744986 Folio Documento:MTY,1-2-0-0-595027,2,SMA8901173A2,FE
2022-05-18 17:04:34-744986.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:04:34-744986.Tipo_R:S
2022-05-18 17:04:34-744986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:04:34-744986.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:04:34-744986.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:04:34-744986.Ticket:020543922051221310233
2022-05-18 17:04:34-744986.Oficina:MTY,Serie:FE,Factura:231020,FolioCFDI:17919
2022-05-18 17:04:34-744986.Modo Pruebas:False
2022-05-18 17:04:34-744986.Licencia Válida
2022-05-18 17:04:34-744986.cfdiReceptor.Rfc:SMA8901173A2
2022-05-18 17:04:34-744986.Cliente:107605. Email:martinezbertha048@gmail.com. Boleto: 020543922051221310233. Total: 600,00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 17:04:34-744986.FormaPago_L:MASTERCARD
2022-05-18 17:04:34-744986.Folio existente.FE231020
2022-05-18 17:04:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-18 17:04:34-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-18 17:04:34-744986.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-18 17:04:34-744986.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-18 17:11:31-803597.-----------------------------------------------------------INI
2022-05-18 17:11:31-803597.Proceso Inicializado genera_cfdi.aspx. SesionId:803597 Folio Documento:MTY,1-2-0-0-595830,2,SME940408510,FE
2022-05-18 17:11:31-803597.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:11:31-803597.Tipo_R:S
2022-05-18 17:11:31-803597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:11:31-803597.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:11:31-803597.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:11:31-803597.Ticket:350500322051317090199
2022-05-18 17:11:31-803597.Siguiente Folio.MTY-FE-1-2-0-0-595830
2022-05-18 17:11:31-803597.Oficina:MTY,Serie:FE,Factura:231021,FolioCFDI:17919
2022-05-18 17:11:31-803597.Modo Pruebas:False
2022-05-18 17:11:31-803597.Licencia Válida
2022-05-18 17:11:31-803597.cfdiReceptor.Rfc:SME940408510
2022-05-18 17:11:31-803597.Cliente:107606. Email:luis.cabello@sap.com. Boleto: 350500322051317090199. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 17:11:31-803597.FormaPago_L:MASTERCARD
2022-05-18 17:11:31-803597.Request.FE231021
2022-05-18 17:11:31-803597.Firmar folio.FE231021
2022-05-18 17:11:31-803597.Timbrar folio.FE231021
2022-05-18 17:11:31-803597.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:11:31-803597.cfdiReceptor.Rfc:SME940408510
2022-05-18 17:11:31-803597.cfdiComprobante.Fech:5/18/2022 5:11:02 PM
2022-05-18 17:11:31-803597.cfdiComprobante.Total:700.00
2022-05-18 17:11:32-803597.Folio Generado:FE231021
2022-05-18 17:11:32-803597.Timbre Fiscal:2F8C4244-4AAA-4A4E-B265-1CE8677DCD9B
2022-05-18 17:11:34-803597.Inicio Envia Factura.FE231021
2022-05-18 17:11:37-803597.Fin Envia Factura.FE231021
2022-05-18 17:11:37-803597.Proceso finalizado. SesionId:803597 Folio Documento:MTY,1-2-0-0-595830,2,SME940408510,FE
2022-05-18 17:11:37-803597.-----------------------------------------------------------FIN
2022-05-18 17:14:35-829468.-----------------------------------------------------------INI
2022-05-18 17:14:35-829468.Proceso Inicializado genera_cfdi.aspx. SesionId:829468 Folio Documento:MTY,1-2-0-0-595673,2,APV040521RP0,FE
2022-05-18 17:14:35-829468.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:14:35-829468.Tipo_R:S
2022-05-18 17:14:35-829468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:14:35-829468.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:14:35-829468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:14:35-829468.Ticket:200500322051518270195
2022-05-18 17:14:35-829468.Siguiente Folio.MTY-FE-1-2-0-0-595673
2022-05-18 17:14:35-829468.Oficina:MTY,Serie:FE,Factura:231022,FolioCFDI:17920
2022-05-18 17:14:35-829468.Modo Pruebas:False
2022-05-18 17:14:35-829468.Licencia Válida
2022-05-18 17:14:35-829468.cfdiReceptor.Rfc:APV040521RP0
2022-05-18 17:14:35-829468.Cliente:091551. Email:jmunoz@apvida.mx. Boleto: 200500322051518270195. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 17:14:35-829468.FormaPago_L:VISA
2022-05-18 17:14:35-829468.Request.FE231022
2022-05-18 17:14:35-829468.Firmar folio.FE231022
2022-05-18 17:14:35-829468.Timbrar folio.FE231022
2022-05-18 17:14:35-829468.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:14:35-829468.cfdiReceptor.Rfc:APV040521RP0
2022-05-18 17:14:35-829468.cfdiComprobante.Fech:5/18/2022 5:14:14 PM
2022-05-18 17:14:35-829468.cfdiComprobante.Total:550.00
2022-05-18 17:14:36-829468.Folio Generado:FE231022
2022-05-18 17:14:36-829468.Timbre Fiscal:C5A358A2-BBC5-43C0-81A9-BD1406FC7945
2022-05-18 17:14:39-829468.Inicio Envia Factura.FE231022
2022-05-18 17:14:40-829468.Fin Envia Factura.FE231022
2022-05-18 17:14:40-829468.Proceso finalizado. SesionId:829468 Folio Documento:MTY,1-2-0-0-595673,2,APV040521RP0,FE
2022-05-18 17:14:40-829468.-----------------------------------------------------------FIN
2022-05-18 17:15:27-810786.-----------------------------------------------------------INI
2022-05-18 17:15:27-810786.Proceso Inicializado genera_cfdi.aspx. SesionId:810786 Folio Documento:MTY,1-2-0-0-595576,2,LMO200706SNA,FE
2022-05-18 17:15:27-810786.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:15:27-810786.Tipo_R:S
2022-05-18 17:15:27-810786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:15:27-810786.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:15:27-810786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:15:27-810786.Ticket:240500522051323260282
2022-05-18 17:15:27-810786.Siguiente Folio.MTY-FE-1-2-0-0-595576
2022-05-18 17:15:27-810786.Oficina:MTY,Serie:FE,Factura:231023,FolioCFDI:17921
2022-05-18 17:15:27-810786.Modo Pruebas:False
2022-05-18 17:15:27-810786.Licencia Válida
2022-05-18 17:15:27-810786.cfdiReceptor.Rfc:LMO200706SNA
2022-05-18 17:15:27-810786.Cliente:107607. Email:contabilidad@royalenfieldcapital.com. Boleto: 240500522051323260282. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 17:15:27-810786.FormaPago_L:MASTERCARD
2022-05-18 17:15:27-810786.Request.FE231023
2022-05-18 17:15:27-810786.Firmar folio.FE231023
2022-05-18 17:15:27-810786.Timbrar folio.FE231023
2022-05-18 17:15:27-810786.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:15:27-810786.cfdiReceptor.Rfc:LMO200706SNA
2022-05-18 17:15:27-810786.cfdiComprobante.Fech:5/18/2022 5:14:32 PM
2022-05-18 17:15:27-810786.cfdiComprobante.Total:800.00
2022-05-18 17:15:27-810786.Folio Generado:FE231023
2022-05-18 17:15:27-810786.Timbre Fiscal:0F64A3BE-E5A5-4237-858F-48EDCF20FECD
2022-05-18 17:15:30-810786.Inicio Envia Factura.FE231023
2022-05-18 17:15:32-810786.Fin Envia Factura.FE231023
2022-05-18 17:15:32-810786.Proceso finalizado. SesionId:810786 Folio Documento:MTY,1-2-0-0-595576,2,LMO200706SNA,FE
2022-05-18 17:15:32-810786.-----------------------------------------------------------FIN
2022-05-18 17:35:30-847056.-----------------------------------------------------------INI
2022-05-18 17:35:30-847056.Proceso Inicializado genera_cfdi.aspx. SesionId:847056 Folio Documento:MTY,1-2-0-0-596300,2,ISP961122JV5,FE
2022-05-18 17:35:30-847056.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:35:30-847056.Tipo_R:S
2022-05-18 17:35:30-847056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:35:30-847056.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:35:30-847056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:35:30-847056.Ticket:150500522051622280368
2022-05-18 17:35:30-847056.Siguiente Folio.MTY-FE-1-2-0-0-596300
2022-05-18 17:35:30-847056.Oficina:MTY,Serie:FE,Factura:231024,FolioCFDI:17922
2022-05-18 17:35:31-847056.Modo Pruebas:False
2022-05-18 17:35:31-847056.Licencia Válida
2022-05-18 17:35:31-847056.cfdiReceptor.Rfc:ISP961122JV5
2022-05-18 17:35:31-847056.Cliente:107608. Email:cgayf_isapeg@guanajuato.gob.mx. Boleto: 150500522051622280368. Total: 1500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 17:35:31-847056.FormaPago_L:EFECTIVO
2022-05-18 17:35:31-847056.Request.FE231024
2022-05-18 17:35:31-847056.Firmar folio.FE231024
2022-05-18 17:35:31-847056.Timbrar folio.FE231024
2022-05-18 17:35:31-847056.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:35:31-847056.cfdiReceptor.Rfc:ISP961122JV5
2022-05-18 17:35:31-847056.cfdiComprobante.Fech:5/18/2022 5:34:24 PM
2022-05-18 17:35:31-847056.cfdiComprobante.Total:1500.00
2022-05-18 17:35:31-847056.Folio Generado:FE231024
2022-05-18 17:35:31-847056.Timbre Fiscal:4CD3F6A3-29E4-4280-9D8C-34F7F4228504
2022-05-18 17:35:33-847056.Inicio Envia Factura.FE231024
2022-05-18 17:35:35-847056.Fin Envia Factura.FE231024
2022-05-18 17:35:35-847056.Proceso finalizado. SesionId:847056 Folio Documento:MTY,1-2-0-0-596300,2,ISP961122JV5,FE
2022-05-18 17:35:35-847056.-----------------------------------------------------------FIN
2022-05-18 17:36:11-857851.-----------------------------------------------------------INI
2022-05-18 17:36:11-857851.Proceso Inicializado genera_cfdi.aspx. SesionId:857851 Folio Documento:MTY,1-2-0-0-594782,2,WME8709287L5,FE
2022-05-18 17:36:11-857851.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:36:11-857851.Tipo_R:S
2022-05-18 17:36:11-857851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:36:11-857851.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:36:11-857851.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:36:11-857851.Ticket:230500122051109370064
2022-05-18 17:36:11-857851.Siguiente Folio.MTY-FE-1-2-0-0-594782
2022-05-18 17:36:11-857851.Oficina:MTY,Serie:FE,Factura:231025,FolioCFDI:17923
2022-05-18 17:36:11-857851.Modo Pruebas:False
2022-05-18 17:36:11-857851.Licencia Válida
2022-05-18 17:36:11-857851.cfdiReceptor.Rfc:WME8709287L5
2022-05-18 17:36:11-857851.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 230500122051109370064. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 17:36:11-857851.FormaPago_L:VISA
2022-05-18 17:36:11-857851.Request.FE231025
2022-05-18 17:36:11-857851.Firmar folio.FE231025
2022-05-18 17:36:11-857851.Timbrar folio.FE231025
2022-05-18 17:36:11-857851.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:36:11-857851.cfdiReceptor.Rfc:WME8709287L5
2022-05-18 17:36:11-857851.cfdiComprobante.Fech:5/18/2022 5:35:53 PM
2022-05-18 17:36:11-857851.cfdiComprobante.Total:450.00
2022-05-18 17:36:11-857851.Folio Generado:FE231025
2022-05-18 17:36:11-857851.Timbre Fiscal:69256C65-5BA8-4C64-BD9B-4F801E79D0D4
2022-05-18 17:36:13-857851.Inicio Envia Factura.FE231025
2022-05-18 17:36:15-857851.Fin Envia Factura.FE231025
2022-05-18 17:36:15-857851.Proceso finalizado. SesionId:857851 Folio Documento:MTY,1-2-0-0-594782,2,WME8709287L5,FE
2022-05-18 17:36:15-857851.-----------------------------------------------------------FIN
2022-05-18 17:48:49-865861.-----------------------------------------------------------INI
2022-05-18 17:48:49-865861.Proceso Inicializado genera_cfdi.aspx. SesionId:865861 Folio Documento:MTY,1-2-0-0-595827,2,BNM840515VB1,FE
2022-05-18 17:48:49-865861.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:48:49-865861.Tipo_R:S
2022-05-18 17:48:49-865861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:48:49-865861.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:48:49-865861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:48:49-865861.Ticket:330500522051316210181
2022-05-18 17:48:49-865861.Siguiente Folio.MTY-FE-1-2-0-0-595827
2022-05-18 17:48:49-865861.Oficina:MTY,Serie:FE,Factura:231026,FolioCFDI:17924
2022-05-18 17:48:49-865861.Modo Pruebas:False
2022-05-18 17:48:49-865861.Licencia Válida
2022-05-18 17:48:49-865861.cfdiReceptor.Rfc:BNM840515VB1
2022-05-18 17:48:49-865861.Cliente:095898. Email:christian.verdejo@citi.com. Boleto: 330500522051316210181. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 17:48:49-865861.FormaPago_L:MASTERCARD
2022-05-18 17:48:49-865861.Request.FE231026
2022-05-18 17:48:49-865861.Firmar folio.FE231026
2022-05-18 17:48:49-865861.Timbrar folio.FE231026
2022-05-18 17:48:49-865861.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:48:49-865861.cfdiReceptor.Rfc:BNM840515VB1
2022-05-18 17:48:49-865861.cfdiComprobante.Fech:5/18/2022 5:48:24 PM
2022-05-18 17:48:49-865861.cfdiComprobante.Total:700.00
2022-05-18 17:48:50-865861.Folio Generado:FE231026
2022-05-18 17:48:50-865861.Timbre Fiscal:E21FA961-DD92-41C3-986F-27E45BB3A697
2022-05-18 17:48:52-865861.Inicio Envia Factura.FE231026
2022-05-18 17:48:54-865861.Fin Envia Factura.FE231026
2022-05-18 17:48:54-865861.Proceso finalizado. SesionId:865861 Folio Documento:MTY,1-2-0-0-595827,2,BNM840515VB1,FE
2022-05-18 17:48:54-865861.-----------------------------------------------------------FIN
2022-05-18 17:52:19-870496.-----------------------------------------------------------INI
2022-05-18 17:52:19-870496.Proceso Inicializado genera_cfdi.aspx. SesionId:870496 Folio Documento:MTY,1-2-0-0-594932,2,CPM091020PD7,FE
2022-05-18 17:52:19-870496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:52:19-870496.Tipo_R:S
2022-05-18 17:52:19-870496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:52:19-870496.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:52:19-870496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:52:19-870496.Ticket:340500322051114500164
2022-05-18 17:52:19-870496.Siguiente Folio.MTY-FE-1-2-0-0-594932
2022-05-18 17:52:19-870496.Oficina:MTY,Serie:FE,Factura:231027,FolioCFDI:17925
2022-05-18 17:52:19-870496.Modo Pruebas:False
2022-05-18 17:52:19-870496.Licencia Válida
2022-05-18 17:52:20-870496.cfdiReceptor.Rfc:CPM091020PD7
2022-05-18 17:52:20-870496.Cliente:107609. Email:jdiaz@contechmx.com. Boleto: 340500322051114500164. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 17:52:20-870496.FormaPago_L:VISA
2022-05-18 17:52:20-870496.Request.FE231027
2022-05-18 17:52:20-870496.Firmar folio.FE231027
2022-05-18 17:52:20-870496.Timbrar folio.FE231027
2022-05-18 17:52:20-870496.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:52:20-870496.cfdiReceptor.Rfc:CPM091020PD7
2022-05-18 17:52:20-870496.cfdiComprobante.Fech:5/18/2022 5:52:03 PM
2022-05-18 17:52:20-870496.cfdiComprobante.Total:500.00
2022-05-18 17:52:20-870496.Folio Generado:FE231027
2022-05-18 17:52:20-870496.Timbre Fiscal:E2E7370F-FA05-4C45-9383-A122E0E03834
2022-05-18 17:52:22-870496.Inicio Envia Factura.FE231027
2022-05-18 17:52:24-870496.Fin Envia Factura.FE231027
2022-05-18 17:52:24-870496.Proceso finalizado. SesionId:870496 Folio Documento:MTY,1-2-0-0-594932,2,CPM091020PD7,FE
2022-05-18 17:52:24-870496.-----------------------------------------------------------FIN
2022-05-18 17:55:42-880531.-----------------------------------------------------------INI
2022-05-18 17:55:42-880531.Proceso Inicializado genera_cfdi.aspx. SesionId:880531 Folio Documento:MTY,1-2-0-0-595950,2,FME990929TV2,FE
2022-05-18 17:55:42-880531.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:55:42-880531.Tipo_R:S
2022-05-18 17:55:42-880531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:55:42-880531.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:55:42-880531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:55:42-880531.Ticket:320500522051523570255
2022-05-18 17:55:42-880531.Siguiente Folio.MTY-FE-1-2-0-0-595950
2022-05-18 17:55:42-880531.Oficina:MTY,Serie:FE,Factura:231028,FolioCFDI:17926
2022-05-18 17:55:42-880531.Modo Pruebas:False
2022-05-18 17:55:42-880531.Licencia Válida
2022-05-18 17:55:42-880531.cfdiReceptor.Rfc:FME990929TV2
2022-05-18 17:55:42-880531.Cliente:107610. Email:tmedina@dhucem.org. Boleto: 320500522051523570255. Total: 850.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 17:55:42-880531.FormaPago_L:VISA
2022-05-18 17:55:42-880531.Request.FE231028
2022-05-18 17:55:42-880531.Firmar folio.FE231028
2022-05-18 17:55:42-880531.Timbrar folio.FE231028
2022-05-18 17:55:42-880531.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:55:42-880531.cfdiReceptor.Rfc:FME990929TV2
2022-05-18 17:55:42-880531.cfdiComprobante.Fech:5/18/2022 5:55:13 PM
2022-05-18 17:55:42-880531.cfdiComprobante.Total:850.00
2022-05-18 17:55:43-880531.Folio Generado:FE231028
2022-05-18 17:55:43-880531.Timbre Fiscal:037C2525-3439-4151-A024-0E13AE16FC64
2022-05-18 17:55:45-880531.Inicio Envia Factura.FE231028
2022-05-18 17:55:46-880531.Fin Envia Factura.FE231028
2022-05-18 17:55:46-880531.Proceso finalizado. SesionId:880531 Folio Documento:MTY,1-2-0-0-595950,2,FME990929TV2,FE
2022-05-18 17:55:46-880531.-----------------------------------------------------------FIN
2022-05-18 17:56:49-894294.-----------------------------------------------------------INI
2022-05-18 17:56:49-894294.Proceso Inicializado genera_cfdi.aspx. SesionId:894294 Folio Documento:MTY,1-2-0-0-596553,2,IME050527CI8,FE
2022-05-18 17:56:49-894294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 17:56:49-894294.Tipo_R:S
2022-05-18 17:56:49-894294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 17:56:49-894294.Server:ACOSRV5 Base:DBSAC7
2022-05-18 17:56:49-894294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 17:56:49-894294.Ticket:320500322051716580222
2022-05-18 17:56:49-894294.Siguiente Folio.MTY-FE-1-2-0-0-596553
2022-05-18 17:56:49-894294.Oficina:MTY,Serie:FE,Factura:231029,FolioCFDI:17927
2022-05-18 17:56:49-894294.Modo Pruebas:False
2022-05-18 17:56:49-894294.Licencia Válida
2022-05-18 17:56:49-894294.cfdiReceptor.Rfc:IME050527CI8
2022-05-18 17:56:49-894294.Cliente:107611. Email:rosy.lara@ipsen.com. Boleto: 320500322051716580222. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 17:56:49-894294.FormaPago_L:AMERICAN EXPRESS
2022-05-18 17:56:49-894294.Request.FE231029
2022-05-18 17:56:49-894294.Firmar folio.FE231029
2022-05-18 17:56:50-894294.Timbrar folio.FE231029
2022-05-18 17:56:50-894294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 17:56:50-894294.cfdiReceptor.Rfc:IME050527CI8
2022-05-18 17:56:50-894294.cfdiComprobante.Fech:5/18/2022 5:56:30 PM
2022-05-18 17:56:50-894294.cfdiComprobante.Total:600.00
2022-05-18 17:56:50-894294.Folio Generado:FE231029
2022-05-18 17:56:50-894294.Timbre Fiscal:C7F5FEDB-F3AD-4CB9-A9EA-1BB68D701AFF
2022-05-18 17:56:52-894294.Inicio Envia Factura.FE231029
2022-05-18 17:56:53-894294.Fin Envia Factura.FE231029
2022-05-18 17:56:53-894294.Proceso finalizado. SesionId:894294 Folio Documento:MTY,1-2-0-0-596553,2,IME050527CI8,FE
2022-05-18 17:56:53-894294.-----------------------------------------------------------FIN
2022-05-18 18:02:32-908607.-----------------------------------------------------------INI
2022-05-18 18:02:32-908607.Proceso Inicializado genera_cfdi.aspx. SesionId:908607 Folio Documento:MTY,1-2-0-0-596637,2,PGA840101GL9,FE
2022-05-18 18:02:32-908607.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:02:32-908607.Tipo_R:S
2022-05-18 18:02:32-908607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:02:32-908607.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:02:32-908607.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:02:32-908607.Ticket:020500322051811120115
2022-05-18 18:02:32-908607.Siguiente Folio.MTY-FE-1-2-0-0-596637
2022-05-18 18:02:32-908607.Oficina:MTY,Serie:FE,Factura:231030,FolioCFDI:17928
2022-05-18 18:02:32-908607.Modo Pruebas:False
2022-05-18 18:02:32-908607.Licencia Válida
2022-05-18 18:02:32-908607.cfdiReceptor.Rfc:PGA840101GL9
2022-05-18 18:02:32-908607.Cliente:107612. Email:adolfo.salgado@lechesanmarcos.com.mx. Boleto: 020500322051811120115. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 18:02:32-908607.FormaPago_L:VISA
2022-05-18 18:02:32-908607.Request.FE231030
2022-05-18 18:02:32-908607.Firmar folio.FE231030
2022-05-18 18:02:33-908607.Timbrar folio.FE231030
2022-05-18 18:02:33-908607.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:02:33-908607.cfdiReceptor.Rfc:PGA840101GL9
2022-05-18 18:02:33-908607.cfdiComprobante.Fech:5/18/2022 6:01:24 PM
2022-05-18 18:02:33-908607.cfdiComprobante.Total:550.00
2022-05-18 18:02:33-908607.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4466897
 RequestDateTime:5/18/2022 6:02:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0b5624e5-4b1c-4adc-938c-d6c6f6019d0d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PGA840101GL9' no se encuentra en la lista lRFC con fecha '2022-05-18'}
2022-05-18 18:02:33-908607.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-18 18:07:46-908800.-----------------------------------------------------------INI
2022-05-18 18:07:46-908800.Proceso Inicializado genera_cfdi.aspx. SesionId:908800 Folio Documento:MTY,1-1-2-6620-112778,2,BNM840515VB1,FE
2022-05-18 18:07:46-908800.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:07:46-908800.Tipo_R:S
2022-05-18 18:07:46-908800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:07:46-908800.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:07:46-908800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:07:46-908800.Ticket:011112778
2022-05-18 18:07:46-908800.Siguiente Folio.MTY-FE-1-1-2-6620-112778
2022-05-18 18:07:46-908800.Oficina:MTY,Serie:FE,Factura:231031,FolioCFDI:17928
2022-05-18 18:07:46-908800.Modo Pruebas:False
2022-05-18 18:07:46-908800.Licencia Válida
2022-05-18 18:07:46-908800.cfdiReceptor.Rfc:BNM840515VB1
2022-05-18 18:07:46-908800.Cliente:095898. Email:christian.verdejo@citi.com. Boleto: 011112778. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 18:07:46-908800.FormaPago_L:MASTERCARD CREDITO
2022-05-18 18:07:46-908800.Request.FE231031
2022-05-18 18:07:46-908800.Firmar folio.FE231031
2022-05-18 18:07:46-908800.Timbrar folio.FE231031
2022-05-18 18:07:46-908800.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:07:46-908800.cfdiReceptor.Rfc:BNM840515VB1
2022-05-18 18:07:46-908800.cfdiComprobante.Fech:5/18/2022 6:07:32 PM
2022-05-18 18:07:46-908800.cfdiComprobante.Total:450.00
2022-05-18 18:07:47-908800.Folio Generado:FE231031
2022-05-18 18:07:47-908800.Timbre Fiscal:0E641CAF-203F-4D02-9924-180833EDA6EA
2022-05-18 18:07:48-908800.Inicio Envia Factura.FE231031
2022-05-18 18:07:50-908800.Fin Envia Factura.FE231031
2022-05-18 18:07:50-908800.Proceso finalizado. SesionId:908800 Folio Documento:MTY,1-1-2-6620-112778,2,BNM840515VB1,FE
2022-05-18 18:07:50-908800.-----------------------------------------------------------FIN
2022-05-18 18:33:40-919587.-----------------------------------------------------------INI
2022-05-18 18:33:40-919587.Proceso Inicializado genera_cfdi.aspx. SesionId:919587 Folio Documento:MTY,1-2-0-0-592924,2,SAJ031029PV5,FE
2022-05-18 18:33:40-919587.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:33:40-919587.Tipo_R:S
2022-05-18 18:33:40-919587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:33:40-919587.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:33:40-919587.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:33:40-919587.Ticket:320500122050409320073
2022-05-18 18:33:40-919587.Siguiente Folio.MTY-FE-1-2-0-0-592924
2022-05-18 18:33:40-919587.Oficina:MTY,Serie:FE,Factura:231032,FolioCFDI:17929
2022-05-18 18:33:40-919587.Modo Pruebas:False
2022-05-18 18:33:40-919587.Licencia Válida
2022-05-18 18:33:41-919587.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-18 18:33:41-919587.Cliente:107613. Email:raquel.avila@jvalle.com.mx. Boleto: 320500122050409320073. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-18 18:33:41-919587.FormaPago_L:MASTERCARD
2022-05-18 18:33:41-919587.Request.FE231032
2022-05-18 18:33:41-919587.Firmar folio.FE231032
2022-05-18 18:33:41-919587.Timbrar folio.FE231032
2022-05-18 18:33:41-919587.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:33:41-919587.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-18 18:33:41-919587.cfdiComprobante.Fech:5/18/2022 6:33:20 PM
2022-05-18 18:33:41-919587.cfdiComprobante.Total:350.00
2022-05-18 18:33:42-919587.Folio Generado:FE231032
2022-05-18 18:33:42-919587.Timbre Fiscal:9C33DFF6-F00D-4833-A62B-1C9D0E62FD66
2022-05-18 18:33:45-919587.Inicio Envia Factura.FE231032
2022-05-18 18:33:47-919587.Fin Envia Factura.FE231032
2022-05-18 18:33:47-919587.Proceso finalizado. SesionId:919587 Folio Documento:MTY,1-2-0-0-592924,2,SAJ031029PV5,FE
2022-05-18 18:33:47-919587.-----------------------------------------------------------FIN
2022-05-18 18:52:09-926925.-----------------------------------------------------------INI
2022-05-18 18:52:09-926925.Proceso Inicializado genera_cfdi.aspx. SesionId:926925 Folio Documento:MTY,1-2-0-0-596091,2,PDP151224AM0,FE
2022-05-18 18:52:09-926925.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:52:09-926925.Tipo_R:S
2022-05-18 18:52:09-926925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:52:09-926925.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:52:09-926925.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:52:09-926925.Ticket:070500322051620010325
2022-05-18 18:52:09-926925.Siguiente Folio.MTY-FE-1-2-0-0-596091
2022-05-18 18:52:09-926925.Oficina:MTY,Serie:FE,Factura:231033,FolioCFDI:17930
2022-05-18 18:52:09-926925.Modo Pruebas:False
2022-05-18 18:52:09-926925.Licencia Válida
2022-05-18 18:52:09-926925.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 18:52:09-926925.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 070500322051620010325. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 18:52:09-926925.FormaPago_L:EFECTIVO
2022-05-18 18:52:09-926925.Request.FE231033
2022-05-18 18:52:09-926925.Firmar folio.FE231033
2022-05-18 18:52:10-926925.Timbrar folio.FE231033
2022-05-18 18:52:10-926925.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:52:10-926925.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 18:52:10-926925.cfdiComprobante.Fech:5/18/2022 6:51:49 PM
2022-05-18 18:52:10-926925.cfdiComprobante.Total:750.00
2022-05-18 18:52:10-926925.Folio Generado:FE231033
2022-05-18 18:52:10-926925.Timbre Fiscal:CF056498-B2AD-4F4F-A9FC-0BC4E853C480
2022-05-18 18:52:12-926925.Inicio Envia Factura.FE231033
2022-05-18 18:52:14-926925.Fin Envia Factura.FE231033
2022-05-18 18:52:14-926925.Proceso finalizado. SesionId:926925 Folio Documento:MTY,1-2-0-0-596091,2,PDP151224AM0,FE
2022-05-18 18:52:14-926925.-----------------------------------------------------------FIN
2022-05-18 18:55:49-934042.-----------------------------------------------------------INI
2022-05-18 18:55:49-934042.Proceso Inicializado genera_cfdi.aspx. SesionId:934042 Folio Documento:MTY,1-2-0-0-595137,2,PDP151224AM0,FE
2022-05-18 18:55:49-934042.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:55:49-934042.Tipo_R:S
2022-05-18 18:55:49-934042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:55:49-934042.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:55:49-934042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:55:49-934042.Ticket:170500122051300400012
2022-05-18 18:55:49-934042.Siguiente Folio.MTY-FE-1-2-0-0-595137
2022-05-18 18:55:49-934042.Oficina:MTY,Serie:FE,Factura:231034,FolioCFDI:17931
2022-05-18 18:55:49-934042.Modo Pruebas:False
2022-05-18 18:55:49-934042.Licencia Válida
2022-05-18 18:55:49-934042.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 18:55:49-934042.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 170500122051300400012. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 18:55:49-934042.FormaPago_L:EFECTIVO
2022-05-18 18:55:49-934042.Request.FE231034
2022-05-18 18:55:49-934042.Firmar folio.FE231034
2022-05-18 18:55:49-934042.Timbrar folio.FE231034
2022-05-18 18:55:49-934042.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:55:49-934042.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 18:55:49-934042.cfdiComprobante.Fech:5/18/2022 6:55:32 PM
2022-05-18 18:55:49-934042.cfdiComprobante.Total:350.00
2022-05-18 18:55:50-934042.Folio Generado:FE231034
2022-05-18 18:55:50-934042.Timbre Fiscal:B76F1ED4-D99D-4365-B6E6-2FCC9E80E77E
2022-05-18 18:55:52-934042.Inicio Envia Factura.FE231034
2022-05-18 18:55:53-934042.Fin Envia Factura.FE231034
2022-05-18 18:55:53-934042.Proceso finalizado. SesionId:934042 Folio Documento:MTY,1-2-0-0-595137,2,PDP151224AM0,FE
2022-05-18 18:55:53-934042.-----------------------------------------------------------FIN
2022-05-18 18:56:14-949412.-----------------------------------------------------------INI
2022-05-18 18:56:14-949412.Proceso Inicializado genera_cfdi.aspx. SesionId:949412 Folio Documento:MTY,1-2-0-0-596527,2,GSM920409JL6,FE
2022-05-18 18:56:14-949412.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:56:14-949412.Tipo_R:S
2022-05-18 18:56:14-949412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:56:14-949412.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:56:14-949412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:56:14-949412.Ticket:320500522051710470117
2022-05-18 18:56:14-949412.Siguiente Folio.MTY-FE-1-2-0-0-596527
2022-05-18 18:56:14-949412.Oficina:MTY,Serie:FE,Factura:231035,FolioCFDI:17932
2022-05-18 18:56:14-949412.Modo Pruebas:False
2022-05-18 18:56:14-949412.Licencia Válida
2022-05-18 18:56:14-949412.cfdiReceptor.Rfc:GSM920409JL6
2022-05-18 18:56:14-949412.Cliente:103464. Email:gustavo.a.hernandez@ge.com. Boleto: 320500522051710470117. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 18:56:14-949412.FormaPago_L:AMERICAN EXPRESS
2022-05-18 18:56:14-949412.Request.FE231035
2022-05-18 18:56:14-949412.Firmar folio.FE231035
2022-05-18 18:56:14-949412.Timbrar folio.FE231035
2022-05-18 18:56:14-949412.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:56:14-949412.cfdiReceptor.Rfc:GSM920409JL6
2022-05-18 18:56:14-949412.cfdiComprobante.Fech:5/18/2022 6:55:43 PM
2022-05-18 18:56:14-949412.cfdiComprobante.Total:800.00
2022-05-18 18:56:14-949412.Folio Generado:FE231035
2022-05-18 18:56:14-949412.Timbre Fiscal:BF179ED7-DFB5-47F5-9097-5C8A1080DCA0
2022-05-18 18:56:16-949412.Inicio Envia Factura.FE231035
2022-05-18 18:56:18-949412.Fin Envia Factura.FE231035
2022-05-18 18:56:18-949412.Proceso finalizado. SesionId:949412 Folio Documento:MTY,1-2-0-0-596527,2,GSM920409JL6,FE
2022-05-18 18:56:18-949412.-----------------------------------------------------------FIN
2022-05-18 18:58:13-959599.-----------------------------------------------------------INI
2022-05-18 18:58:13-959599.Proceso Inicializado genera_cfdi.aspx. SesionId:959599 Folio Documento:MTY,1-2-0-0-592256,2,PDP151224AM0,FE
2022-05-18 18:58:13-959599.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 18:58:13-959599.Tipo_R:S
2022-05-18 18:58:13-959599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 18:58:13-959599.Server:ACOSRV5 Base:DBSAC7
2022-05-18 18:58:13-959599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 18:58:13-959599.Ticket:150500522050200150004
2022-05-18 18:58:13-959599.Siguiente Folio.MTY-FE-1-2-0-0-592256
2022-05-18 18:58:13-959599.Oficina:MTY,Serie:FE,Factura:231036,FolioCFDI:17933
2022-05-18 18:58:13-959599.Modo Pruebas:False
2022-05-18 18:58:13-959599.Licencia Válida
2022-05-18 18:58:13-959599.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 18:58:13-959599.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 150500522050200150004. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-18 18:58:13-959599.FormaPago_L:EFECTIVO
2022-05-18 18:58:13-959599.Request.FE231036
2022-05-18 18:58:13-959599.Firmar folio.FE231036
2022-05-18 18:58:13-959599.Timbrar folio.FE231036
2022-05-18 18:58:13-959599.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 18:58:13-959599.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 18:58:13-959599.cfdiComprobante.Fech:5/18/2022 6:58:05 PM
2022-05-18 18:58:13-959599.cfdiComprobante.Total:750.00
2022-05-18 18:58:13-959599.Folio Generado:FE231036
2022-05-18 18:58:13-959599.Timbre Fiscal:F837E6D3-C041-4E25-91C9-0F75F50FDAC6
2022-05-18 18:58:15-959599.Inicio Envia Factura.FE231036
2022-05-18 18:58:18-959599.Fin Envia Factura.FE231036
2022-05-18 18:58:18-959599.Proceso finalizado. SesionId:959599 Folio Documento:MTY,1-2-0-0-592256,2,PDP151224AM0,FE
2022-05-18 18:58:18-959599.-----------------------------------------------------------FIN
2022-05-18 19:00:33-965253.-----------------------------------------------------------INI
2022-05-18 19:00:33-965253.Proceso Inicializado genera_cfdi.aspx. SesionId:965253 Folio Documento:MTY,1-2-0-0-594700,2,PDP151224AM0,FE
2022-05-18 19:00:33-965253.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:00:33-965253.Tipo_R:S
2022-05-18 19:00:33-965253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:00:33-965253.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:00:33-965253.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:00:33-965253.Ticket:020543922051113330152
2022-05-18 19:00:33-965253.Siguiente Folio.MTY-FE-1-2-0-0-594700
2022-05-18 19:00:33-965253.Oficina:MTY,Serie:FE,Factura:231037,FolioCFDI:17934
2022-05-18 19:00:33-965253.Modo Pruebas:False
2022-05-18 19:00:33-965253.Licencia Válida
2022-05-18 19:00:33-965253.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 19:00:33-965253.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 020543922051113330152. Total: 1100.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 19:00:33-965253.FormaPago_L:EFECTIVO
2022-05-18 19:00:33-965253.Request.FE231037
2022-05-18 19:00:33-965253.Firmar folio.FE231037
2022-05-18 19:00:33-965253.Timbrar folio.FE231037
2022-05-18 19:00:33-965253.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:00:33-965253.cfdiReceptor.Rfc:PDP151224AM0
2022-05-18 19:00:33-965253.cfdiComprobante.Fech:5/18/2022 7:00:23 PM
2022-05-18 19:00:33-965253.cfdiComprobante.Total:1100.00
2022-05-18 19:00:34-965253.Folio Generado:FE231037
2022-05-18 19:00:35-965253.Timbre Fiscal:C7CEE63B-FB18-46E2-83CD-22ACC93993DA
2022-05-18 19:00:37-965253.Inicio Envia Factura.FE231037
2022-05-18 19:00:39-965253.Fin Envia Factura.FE231037
2022-05-18 19:00:39-965253.Proceso finalizado. SesionId:965253 Folio Documento:MTY,1-2-0-0-594700,2,PDP151224AM0,FE
2022-05-18 19:00:39-965253.-----------------------------------------------------------FIN
2022-05-18 19:07:07-983470.-----------------------------------------------------------INI
2022-05-18 19:07:07-983470.Proceso Inicializado genera_cfdi.aspx. SesionId:983470 Folio Documento:MTY,1-2-0-0-594867,2,ACI800409GZ1,FE
2022-05-18 19:07:07-983470.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:07:07-983470.Tipo_R:S
2022-05-18 19:07:07-983470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:07:07-983470.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:07:07-983470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:07:07-983470.Ticket:140500222051123420324
2022-05-18 19:07:07-983470.Siguiente Folio.MTY-FE-1-2-0-0-594867
2022-05-18 19:07:07-983470.Oficina:MTY,Serie:FE,Factura:231038,FolioCFDI:17935
2022-05-18 19:07:07-983470.Modo Pruebas:False
2022-05-18 19:07:07-983470.Licencia Válida
2022-05-18 19:07:07-983470.cfdiReceptor.Rfc:ACI800409GZ1
2022-05-18 19:07:07-983470.Cliente:047002. Email:jrramirez@cipsa.com.mx. Boleto: 140500222051123420324. Total: 450.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 19:07:07-983470.FormaPago_L:MASTERCARD
2022-05-18 19:07:07-983470.Request.FE231038
2022-05-18 19:07:07-983470.Firmar folio.FE231038
2022-05-18 19:07:07-983470.Timbrar folio.FE231038
2022-05-18 19:07:07-983470.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:07:07-983470.cfdiReceptor.Rfc:ACI800409GZ1
2022-05-18 19:07:07-983470.cfdiComprobante.Fech:5/18/2022 7:06:06 PM
2022-05-18 19:07:07-983470.cfdiComprobante.Total:450.00
2022-05-18 19:07:08-983470.Folio Generado:FE231038
2022-05-18 19:07:08-983470.Timbre Fiscal:A77A3DB9-F6E8-4E94-8EB3-D5DE0368D873
2022-05-18 19:07:09-983470.Inicio Envia Factura.FE231038
2022-05-18 19:07:11-983470.Fin Envia Factura.FE231038
2022-05-18 19:07:11-983470.Proceso finalizado. SesionId:983470 Folio Documento:MTY,1-2-0-0-594867,2,ACI800409GZ1,FE
2022-05-18 19:07:11-983470.-----------------------------------------------------------FIN
2022-05-18 19:13:26-998272.-----------------------------------------------------------INI
2022-05-18 19:13:26-998272.Proceso Inicializado genera_cfdi.aspx. SesionId:998272 Folio Documento:MTY,1-2-0-0-596150,2,DBR210629JD3,FE
2022-05-18 19:13:26-998272.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:13:26-998272.Tipo_R:S
2022-05-18 19:13:26-998272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:13:26-998272.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:13:26-998272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:13:26-998272.Ticket:320500522051611460173
2022-05-18 19:13:26-998272.Siguiente Folio.MTY-FE-1-2-0-0-596150
2022-05-18 19:13:26-998272.Oficina:MTY,Serie:FE,Factura:231039,FolioCFDI:17936
2022-05-18 19:13:26-998272.Modo Pruebas:False
2022-05-18 19:13:26-998272.Licencia Válida
2022-05-18 19:13:26-998272.cfdiReceptor.Rfc:DBR210629JD3
2022-05-18 19:13:26-998272.Cliente:107614. Email:mterrazas@izzi.mx. Boleto: 320500522051611460173. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 19:13:26-998272.FormaPago_L:VISA
2022-05-18 19:13:26-998272.Request.FE231039
2022-05-18 19:13:26-998272.Firmar folio.FE231039
2022-05-18 19:13:27-998272.Timbrar folio.FE231039
2022-05-18 19:13:27-998272.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:13:27-998272.cfdiReceptor.Rfc:DBR210629JD3
2022-05-18 19:13:27-998272.cfdiComprobante.Fech:5/18/2022 7:12:35 PM
2022-05-18 19:13:27-998272.cfdiComprobante.Total:750.00
2022-05-18 19:13:27-998272.Folio Generado:FE231039
2022-05-18 19:13:27-998272.Timbre Fiscal:A8980B4D-6EB0-4ED8-9ADB-B16BE729BF93
2022-05-18 19:13:29-998272.Inicio Envia Factura.FE231039
2022-05-18 19:13:32-998272.Fin Envia Factura.FE231039
2022-05-18 19:13:32-998272.Proceso finalizado. SesionId:998272 Folio Documento:MTY,1-2-0-0-596150,2,DBR210629JD3,FE
2022-05-18 19:13:32-998272.-----------------------------------------------------------FIN
2022-05-18 19:14:59-1000830.-----------------------------------------------------------INI
2022-05-18 19:14:59-1000830.Proceso Inicializado genera_cfdi.aspx. SesionId:1000830 Folio Documento:MTY,1-2-0-0-596325,2,SIS170301F46,FE
2022-05-18 19:14:59-1000830.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:14:59-1000830.Tipo_R:S
2022-05-18 19:14:59-1000830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:14:59-1000830.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:14:59-1000830.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:14:59-1000830.Ticket:020500422051708080070
2022-05-18 19:14:59-1000830.Siguiente Folio.MTY-FE-1-2-0-0-596325
2022-05-18 19:14:59-1000830.Oficina:MTY,Serie:FE,Factura:231040,FolioCFDI:17937
2022-05-18 19:14:59-1000830.Modo Pruebas:False
2022-05-18 19:14:59-1000830.Licencia Válida
2022-05-18 19:14:59-1000830.cfdiReceptor.Rfc:SIS170301F46
2022-05-18 19:14:59-1000830.Cliente:107615. Email:jhernandez@synapsemexico.com. Boleto: 020500422051708080070. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 19:14:59-1000830.FormaPago_L:MASTERCARD
2022-05-18 19:14:59-1000830.Request.FE231040
2022-05-18 19:14:59-1000830.Firmar folio.FE231040
2022-05-18 19:14:59-1000830.Timbrar folio.FE231040
2022-05-18 19:14:59-1000830.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:14:59-1000830.cfdiReceptor.Rfc:SIS170301F46
2022-05-18 19:14:59-1000830.cfdiComprobante.Fech:5/18/2022 7:14:38 PM
2022-05-18 19:14:59-1000830.cfdiComprobante.Total:650.00
2022-05-18 19:14:59-1000830.Folio Generado:FE231040
2022-05-18 19:14:59-1000830.Timbre Fiscal:B44FB1A9-DB2A-49EA-9254-91BDB241871A
2022-05-18 19:15:02-1000830.Inicio Envia Factura.FE231040
2022-05-18 19:15:04-1000830.Fin Envia Factura.FE231040
2022-05-18 19:15:04-1000830.Proceso finalizado. SesionId:1000830 Folio Documento:MTY,1-2-0-0-596325,2,SIS170301F46,FE
2022-05-18 19:15:04-1000830.-----------------------------------------------------------FIN
2022-05-18 19:19:33-1015298.-----------------------------------------------------------INI
2022-05-18 19:19:33-1015298.Proceso Inicializado genera_cfdi.aspx. SesionId:1015298 Folio Documento:MTY,1-2-0-0-596277,2,TLO911230JF8,FE
2022-05-18 19:19:33-1015298.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:19:33-1015298.Tipo_R:S
2022-05-18 19:19:33-1015298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:19:33-1015298.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:19:33-1015298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:19:33-1015298.Ticket:150500322051614460231
2022-05-18 19:19:34-1015298.Siguiente Folio.MTY-FE-1-2-0-0-596277
2022-05-18 19:19:34-1015298.Oficina:MTY,Serie:FE,Factura:231041,FolioCFDI:17938
2022-05-18 19:19:34-1015298.Modo Pruebas:False
2022-05-18 19:19:34-1015298.Licencia Válida
2022-05-18 19:19:34-1015298.cfdiReceptor.Rfc:TLO911230JF8
2022-05-18 19:19:34-1015298.Cliente:040797. Email:gerencia2@tiendaslores.com. Boleto: 150500322051614460231. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 19:19:34-1015298.FormaPago_L:EFECTIVO
2022-05-18 19:19:34-1015298.Request.FE231041
2022-05-18 19:19:34-1015298.Firmar folio.FE231041
2022-05-18 19:19:34-1015298.Timbrar folio.FE231041
2022-05-18 19:19:34-1015298.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:19:34-1015298.cfdiReceptor.Rfc:TLO911230JF8
2022-05-18 19:19:34-1015298.cfdiComprobante.Fech:5/18/2022 7:18:36 PM
2022-05-18 19:19:34-1015298.cfdiComprobante.Total:650.00
2022-05-18 19:19:35-1015298.Folio Generado:FE231041
2022-05-18 19:19:35-1015298.Timbre Fiscal:B9BAAFC8-05D0-4785-BBBA-0BA6E2400482
2022-05-18 19:19:37-1015298.Inicio Envia Factura.FE231041
2022-05-18 19:19:39-1015298.Fin Envia Factura.FE231041
2022-05-18 19:19:39-1015298.Proceso finalizado. SesionId:1015298 Folio Documento:MTY,1-2-0-0-596277,2,TLO911230JF8,FE
2022-05-18 19:19:39-1015298.-----------------------------------------------------------FIN
2022-05-18 19:27:08-1038794.-----------------------------------------------------------INI
2022-05-18 19:27:08-1038794.Proceso Inicializado genera_cfdi.aspx. SesionId:1038794 Folio Documento:MTY,1-2-0-0-595838,2,SGP190923628,FE
2022-05-18 19:27:08-1038794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:27:08-1038794.Tipo_R:S
2022-05-18 19:27:08-1038794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:27:08-1038794.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:27:08-1038794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:27:08-1038794.Ticket:330507322051318560217
2022-05-18 19:27:08-1038794.Siguiente Folio.MTY-FE-1-2-0-0-595838
2022-05-18 19:27:08-1038794.Oficina:MTY,Serie:FE,Factura:231042,FolioCFDI:17939
2022-05-18 19:27:08-1038794.Modo Pruebas:False
2022-05-18 19:27:08-1038794.Licencia Válida
2022-05-18 19:27:08-1038794.cfdiReceptor.Rfc:SGP190923628
2022-05-18 19:27:08-1038794.Cliente:098679. Email:daniel.ortega_m@siemens-energy.com. Boleto: 330507322051318560217. Total: 1000.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 19:27:08-1038794.FormaPago_L:AMERICAN EXPRESS
2022-05-18 19:27:08-1038794.Request.FE231042
2022-05-18 19:27:08-1038794.Firmar folio.FE231042
2022-05-18 19:27:08-1038794.Timbrar folio.FE231042
2022-05-18 19:27:08-1038794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:27:08-1038794.cfdiReceptor.Rfc:SGP190923628
2022-05-18 19:27:08-1038794.cfdiComprobante.Fech:5/18/2022 7:26:39 PM
2022-05-18 19:27:08-1038794.cfdiComprobante.Total:1000.00
2022-05-18 19:27:09-1038794.Folio Generado:FE231042
2022-05-18 19:27:09-1038794.Timbre Fiscal:436B7B0A-C765-416B-BCFB-70B54E576ED2
2022-05-18 19:27:11-1038794.Inicio Envia Factura.FE231042
2022-05-18 19:27:13-1038794.Fin Envia Factura.FE231042
2022-05-18 19:27:13-1038794.Proceso finalizado. SesionId:1038794 Folio Documento:MTY,1-2-0-0-595838,2,SGP190923628,FE
2022-05-18 19:27:13-1038794.-----------------------------------------------------------FIN
2022-05-18 19:29:46-1021208.-----------------------------------------------------------INI
2022-05-18 19:29:46-1021208.Proceso Inicializado genera_cfdi.aspx. SesionId:1021208 Folio Documento:MTY,1-2-0-0-596558,2,MWM0502218I9,FE
2022-05-18 19:29:46-1021208.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:29:46-1021208.Tipo_R:S
2022-05-18 19:29:46-1021208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:29:46-1021208.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:29:46-1021208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:29:46-1021208.Ticket:340500122051718210228
2022-05-18 19:29:46-1021208.Siguiente Folio.MTY-FE-1-2-0-0-596558
2022-05-18 19:29:46-1021208.Oficina:MTY,Serie:FE,Factura:231043,FolioCFDI:17940
2022-05-18 19:29:46-1021208.Modo Pruebas:False
2022-05-18 19:29:46-1021208.Licencia Válida
2022-05-18 19:29:46-1021208.cfdiReceptor.Rfc:MWM0502218I9
2022-05-18 19:29:46-1021208.Cliente:107616. Email:marco.tejeda@schulergroup.com. Boleto: 340500122051718210228. Total: 400.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 19:29:46-1021208.FormaPago_L:VISA
2022-05-18 19:29:46-1021208.Request.FE231043
2022-05-18 19:29:46-1021208.Firmar folio.FE231043
2022-05-18 19:29:47-1021208.Timbrar folio.FE231043
2022-05-18 19:29:47-1021208.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:29:47-1021208.cfdiReceptor.Rfc:MWM0502218I9
2022-05-18 19:29:47-1021208.cfdiComprobante.Fech:5/18/2022 7:28:59 PM
2022-05-18 19:29:47-1021208.cfdiComprobante.Total:400.00
2022-05-18 19:29:47-1021208.Folio Generado:FE231043
2022-05-18 19:29:47-1021208.Timbre Fiscal:239439CF-E8C5-4248-9E28-6C5FE81A9BA2
2022-05-18 19:29:49-1021208.Inicio Envia Factura.FE231043
2022-05-18 19:29:51-1021208.Fin Envia Factura.FE231043
2022-05-18 19:29:51-1021208.Proceso finalizado. SesionId:1021208 Folio Documento:MTY,1-2-0-0-596558,2,MWM0502218I9,FE
2022-05-18 19:29:51-1021208.-----------------------------------------------------------FIN
2022-05-18 19:33:18-1046382.-----------------------------------------------------------INI
2022-05-18 19:33:18-1046382.Proceso Inicializado genera_cfdi.aspx. SesionId:1046382 Folio Documento:MTY,1-2-0-0-594905,2,TFJ360831MTA,FE
2022-05-18 19:33:18-1046382.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:33:18-1046382.Tipo_R:S
2022-05-18 19:33:18-1046382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:33:18-1046382.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:33:18-1046382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:33:18-1046382.Ticket:320500322051117550221
2022-05-18 19:33:18-1046382.Siguiente Folio.MTY-FE-1-2-0-0-594905
2022-05-18 19:33:18-1046382.Oficina:MTY,Serie:FE,Factura:231044,FolioCFDI:17941
2022-05-18 19:33:18-1046382.Modo Pruebas:False
2022-05-18 19:33:18-1046382.Licencia Válida
2022-05-18 19:33:18-1046382.cfdiReceptor.Rfc:TFJ360831MTA
2022-05-18 19:33:18-1046382.Cliente:107617. Email:ileana.hidalgo@tfjfa.gob.mx. Boleto: 320500322051117550221. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 19:33:18-1046382.FormaPago_L:VISA
2022-05-18 19:33:18-1046382.Request.FE231044
2022-05-18 19:33:18-1046382.Firmar folio.FE231044
2022-05-18 19:33:18-1046382.Timbrar folio.FE231044
2022-05-18 19:33:18-1046382.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:33:18-1046382.cfdiReceptor.Rfc:TFJ360831MTA
2022-05-18 19:33:18-1046382.cfdiComprobante.Fech:5/18/2022 7:32:51 PM
2022-05-18 19:33:18-1046382.cfdiComprobante.Total:500.00
2022-05-18 19:33:19-1046382.Folio Generado:FE231044
2022-05-18 19:33:19-1046382.Timbre Fiscal:A6E0ADDF-A829-4C16-BD85-E6E8283B9FDA
2022-05-18 19:33:21-1046382.Inicio Envia Factura.FE231044
2022-05-18 19:33:22-1046382.Fin Envia Factura.FE231044
2022-05-18 19:33:22-1046382.Proceso finalizado. SesionId:1046382 Folio Documento:MTY,1-2-0-0-594905,2,TFJ360831MTA,FE
2022-05-18 19:33:22-1046382.-----------------------------------------------------------FIN
2022-05-18 19:34:34-1057310.-----------------------------------------------------------INI
2022-05-18 19:34:34-1057310.Proceso Inicializado genera_cfdi.aspx. SesionId:1057310 Folio Documento:MTY,1-2-0-0-595982,2,SAM180608DW3,FE
2022-05-18 19:34:34-1057310.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:34:34-1057310.Tipo_R:S
2022-05-18 19:34:34-1057310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:34:34-1057310.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:34:34-1057310.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:34:34-1057310.Ticket:350500322051609520119
2022-05-18 19:34:34-1057310.Siguiente Folio.MTY-FE-1-2-0-0-595982
2022-05-18 19:34:34-1057310.Oficina:MTY,Serie:FE,Factura:231045,FolioCFDI:17942
2022-05-18 19:34:34-1057310.Modo Pruebas:False
2022-05-18 19:34:34-1057310.Licencia Válida
2022-05-18 19:34:34-1057310.cfdiReceptor.Rfc:SAM180608DW3
2022-05-18 19:34:34-1057310.Cliente:107618. Email:analaura.m.facturacion@gmail.com. Boleto: 350500322051609520119. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 19:34:34-1057310.FormaPago_L:AMERICAN EXPRESS
2022-05-18 19:34:34-1057310.Request.FE231045
2022-05-18 19:34:34-1057310.Firmar folio.FE231045
2022-05-18 19:34:34-1057310.Timbrar folio.FE231045
2022-05-18 19:34:34-1057310.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:34:34-1057310.cfdiReceptor.Rfc:SAM180608DW3
2022-05-18 19:34:34-1057310.cfdiComprobante.Fech:5/18/2022 7:34:19 PM
2022-05-18 19:34:34-1057310.cfdiComprobante.Total:600.00
2022-05-18 19:34:35-1057310.Folio Generado:FE231045
2022-05-18 19:34:35-1057310.Timbre Fiscal:1BFB8FCD-0912-48A7-9A2E-C32FEDCA4595
2022-05-18 19:34:36-1057310.Inicio Envia Factura.FE231045
2022-05-18 19:34:38-1057310.Fin Envia Factura.FE231045
2022-05-18 19:34:38-1057310.Proceso finalizado. SesionId:1057310 Folio Documento:MTY,1-2-0-0-595982,2,SAM180608DW3,FE
2022-05-18 19:34:38-1057310.-----------------------------------------------------------FIN
2022-05-18 19:44:09-1065837.-----------------------------------------------------------INI
2022-05-18 19:44:10-1065837.Proceso Inicializado genera_cfdi.aspx. SesionId:1065837 Folio Documento:MTY,1-2-0-0-596023,2,COGI721119CQA,FE
2022-05-18 19:44:10-1065837.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:44:10-1065837.Tipo_R:S
2022-05-18 19:44:10-1065837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:44:10-1065837.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:44:10-1065837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:44:10-1065837.Ticket:070500522051611470175
2022-05-18 19:44:10-1065837.Siguiente Folio.MTY-FE-1-2-0-0-596023
2022-05-18 19:44:10-1065837.Oficina:MTY,Serie:FE,Factura:231046,FolioCFDI:17943
2022-05-18 19:44:10-1065837.Modo Pruebas:False
2022-05-18 19:44:10-1065837.Licencia Válida
2022-05-18 19:44:10-1065837.cfdiReceptor.Rfc:COGI721119CQA
2022-05-18 19:44:10-1065837.Cliente:107619. Email:bcbhdez@gmail.com. Boleto: 070500522051611470175. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 19:44:10-1065837.FormaPago_L:MASTERCARD
2022-05-18 19:44:10-1065837.Request.FE231046
2022-05-18 19:44:10-1065837.Firmar folio.FE231046
2022-05-18 19:44:10-1065837.Timbrar folio.FE231046
2022-05-18 19:44:10-1065837.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:44:10-1065837.cfdiReceptor.Rfc:COGI721119CQA
2022-05-18 19:44:10-1065837.cfdiComprobante.Fech:5/18/2022 7:43:44 PM
2022-05-18 19:44:10-1065837.cfdiComprobante.Total:750.00
2022-05-18 19:44:10-1065837.Folio Generado:FE231046
2022-05-18 19:44:10-1065837.Timbre Fiscal:62D7EAF4-5A84-4FA3-BDF2-5883BB44F737
2022-05-18 19:44:13-1065837.Inicio Envia Factura.FE231046
2022-05-18 19:44:14-1065837.Fin Envia Factura.FE231046
2022-05-18 19:44:14-1065837.Proceso finalizado. SesionId:1065837 Folio Documento:MTY,1-2-0-0-596023,2,COGI721119CQA,FE
2022-05-18 19:44:14-1065837.-----------------------------------------------------------FIN
2022-05-18 19:46:55-1077210.-----------------------------------------------------------INI
2022-05-18 19:46:55-1077210.Proceso Inicializado genera_cfdi.aspx. SesionId:1077210 Folio Documento:MTY,1-2-0-0-595926,2,NAZ991214AB2,FE
2022-05-18 19:46:55-1077210.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:46:55-1077210.Tipo_R:S
2022-05-18 19:46:55-1077210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:46:55-1077210.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:46:55-1077210.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:46:55-1077210.Ticket:310500522051515320161
2022-05-18 19:46:55-1077210.Siguiente Folio.MTY-FE-1-2-0-0-595926
2022-05-18 19:46:55-1077210.Oficina:MTY,Serie:FE,Factura:231047,FolioCFDI:17944
2022-05-18 19:46:55-1077210.Modo Pruebas:False
2022-05-18 19:46:55-1077210.Licencia Válida
2022-05-18 19:46:55-1077210.cfdiReceptor.Rfc:NAZ991214AB2
2022-05-18 19:46:55-1077210.Cliente:051219. Email:aduran@nazdar.com. Boleto: 310500522051515320161. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 19:46:55-1077210.FormaPago_L:EFECTIVO
2022-05-18 19:46:56-1077210.Request.FE231047
2022-05-18 19:46:56-1077210.Firmar folio.FE231047
2022-05-18 19:46:56-1077210.Timbrar folio.FE231047
2022-05-18 19:46:56-1077210.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:46:56-1077210.cfdiReceptor.Rfc:NAZ991214AB2
2022-05-18 19:46:56-1077210.cfdiComprobante.Fech:5/18/2022 7:42:55 PM
2022-05-18 19:46:56-1077210.cfdiComprobante.Total:700.00
2022-05-18 19:46:56-1077210.Folio Generado:FE231047
2022-05-18 19:46:56-1077210.Timbre Fiscal:7FBF62E0-8062-4394-A2B9-74C799E24659
2022-05-18 19:46:58-1077210.Inicio Envia Factura.FE231047
2022-05-18 19:47:00-1077210.Fin Envia Factura.FE231047
2022-05-18 19:47:00-1077210.Proceso finalizado. SesionId:1077210 Folio Documento:MTY,1-2-0-0-595926,2,NAZ991214AB2,FE
2022-05-18 19:47:00-1077210.-----------------------------------------------------------FIN
2022-05-18 19:49:45-1080237.-----------------------------------------------------------INI
2022-05-18 19:49:45-1080237.Proceso Inicializado genera_cfdi.aspx. SesionId:1080237 Folio Documento:MTY,1-2-0-0-596473,2,ECA071015UF8,FE
2022-05-18 19:49:45-1080237.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 19:49:45-1080237.Tipo_R:S
2022-05-18 19:49:45-1080237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 19:49:45-1080237.Server:ACOSRV5 Base:DBSAC7
2022-05-18 19:49:45-1080237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 19:49:45-1080237.Ticket:170500322051719330246
2022-05-18 19:49:45-1080237.Siguiente Folio.MTY-FE-1-2-0-0-596473
2022-05-18 19:49:46-1080237.Oficina:MTY,Serie:FE,Factura:231048,FolioCFDI:17945
2022-05-18 19:49:46-1080237.Modo Pruebas:False
2022-05-18 19:49:46-1080237.Licencia Válida
2022-05-18 19:49:46-1080237.cfdiReceptor.Rfc:ECA071015UF8
2022-05-18 19:49:46-1080237.Cliente:107621. Email:hgdm1981@hotmail.com. Boleto: 170500322051719330246. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 19:49:46-1080237.FormaPago_L:VISA
2022-05-18 19:49:46-1080237.Request.FE231048
2022-05-18 19:49:46-1080237.Firmar folio.FE231048
2022-05-18 19:49:46-1080237.Timbrar folio.FE231048
2022-05-18 19:49:46-1080237.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 19:49:46-1080237.cfdiReceptor.Rfc:ECA071015UF8
2022-05-18 19:49:46-1080237.cfdiComprobante.Fech:5/18/2022 7:49:02 PM
2022-05-18 19:49:46-1080237.cfdiComprobante.Total:600.00
2022-05-18 19:49:46-1080237.Folio Generado:FE231048
2022-05-18 19:49:46-1080237.Timbre Fiscal:7EADFCF2-1BBB-4AD7-A295-EF7B0581D7B9
2022-05-18 19:49:48-1080237.Inicio Envia Factura.FE231048
2022-05-18 19:49:50-1080237.Fin Envia Factura.FE231048
2022-05-18 19:49:50-1080237.Proceso finalizado. SesionId:1080237 Folio Documento:MTY,1-2-0-0-596473,2,ECA071015UF8,FE
2022-05-18 19:49:50-1080237.-----------------------------------------------------------FIN
2022-05-18 20:20:53-1095672.-----------------------------------------------------------INI
2022-05-18 20:20:53-1095672.Proceso Inicializado genera_cfdi.aspx. SesionId:1095672 Folio Documento:MTY,1-1-2-6637-113135,2,MDI931014D37,FE
2022-05-18 20:20:53-1095672.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 20:20:53-1095672.Tipo_R:S
2022-05-18 20:20:53-1095672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 20:20:53-1095672.Server:ACOSRV5 Base:DBSAC7
2022-05-18 20:20:53-1095672.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 20:20:53-1095672.Ticket:011113135
2022-05-18 20:20:53-1095672.Siguiente Folio.MTY-FE-1-1-2-6637-113135
2022-05-18 20:20:53-1095672.Oficina:MTY,Serie:FE,Factura:231049,FolioCFDI:17946
2022-05-18 20:20:53-1095672.Modo Pruebas:False
2022-05-18 20:20:53-1095672.Licencia Válida
2022-05-18 20:20:53-1095672.cfdiReceptor.Rfc:MDI931014D37
2022-05-18 20:20:53-1095672.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011113135. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 20:20:53-1095672.FormaPago_L:MASTERCARD CREDITO
2022-05-18 20:20:53-1095672.Request.FE231049
2022-05-18 20:20:53-1095672.Firmar folio.FE231049
2022-05-18 20:20:54-1095672.Timbrar folio.FE231049
2022-05-18 20:20:54-1095672.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 20:20:54-1095672.cfdiReceptor.Rfc:MDI931014D37
2022-05-18 20:20:54-1095672.cfdiComprobante.Fech:5/18/2022 8:20:15 PM
2022-05-18 20:20:54-1095672.cfdiComprobante.Total:390.00
2022-05-18 20:20:54-1095672.Folio Generado:FE231049
2022-05-18 20:20:54-1095672.Timbre Fiscal:5E73C9E2-8A73-40B8-B619-359ACCA4BB1A
2022-05-18 20:20:58-1095672.Inicio Envia Factura.FE231049
2022-05-18 20:21:00-1095672.Fin Envia Factura.FE231049
2022-05-18 20:21:00-1095672.Proceso finalizado. SesionId:1095672 Folio Documento:MTY,1-1-2-6637-113135,2,MDI931014D37,FE
2022-05-18 20:21:00-1095672.-----------------------------------------------------------FIN
2022-05-18 20:27:42-1104347.-----------------------------------------------------------INI
2022-05-18 20:27:42-1104347.Proceso Inicializado genera_cfdi.aspx. SesionId:1104347 Folio Documento:MTY,1-2-0-0-593451,2,FST170107AJ5,FE
2022-05-18 20:27:42-1104347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 20:27:42-1104347.Tipo_R:S
2022-05-18 20:27:42-1104347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 20:27:42-1104347.Server:ACOSRV5 Base:DBSAC7
2022-05-18 20:27:42-1104347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 20:27:42-1104347.Ticket:310500322050512000115
2022-05-18 20:27:42-1104347.Siguiente Folio.MTY-FE-1-2-0-0-593451
2022-05-18 20:27:42-1104347.Oficina:MTY,Serie:FE,Factura:231050,FolioCFDI:17947
2022-05-18 20:27:42-1104347.Modo Pruebas:False
2022-05-18 20:27:42-1104347.Licencia Válida
2022-05-18 20:27:42-1104347.cfdiReceptor.Rfc:FST170107AJ5
2022-05-18 20:27:42-1104347.Cliente:107622. Email:bemega76@gmail.com. Boleto: 310500322050512000115. Total: 500.00. Fecha:5/5/2022 12:00:00 AM
2022-05-18 20:27:42-1104347.FormaPago_L:EFECTIVO
2022-05-18 20:27:42-1104347.Request.FE231050
2022-05-18 20:27:42-1104347.Firmar folio.FE231050
2022-05-18 20:27:42-1104347.Timbrar folio.FE231050
2022-05-18 20:27:42-1104347.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 20:27:42-1104347.cfdiReceptor.Rfc:FST170107AJ5
2022-05-18 20:27:42-1104347.cfdiComprobante.Fech:5/18/2022 8:25:13 PM
2022-05-18 20:27:42-1104347.cfdiComprobante.Total:500.00
2022-05-18 20:27:43-1104347.Folio Generado:FE231050
2022-05-18 20:27:43-1104347.Timbre Fiscal:D3DADACD-662D-4C8B-8801-A3B3184BC1C7
2022-05-18 20:27:44-1104347.-----------------------------------------------------------INI
2022-05-18 20:27:44-1104347.Proceso Inicializado genera_cfdi.aspx. SesionId:1104347 Folio Documento:MTY,1-2-0-0-593451,2,FST170107AJ5,FE
2022-05-18 20:27:44-1104347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 20:27:44-1104347.Tipo_R:S
2022-05-18 20:27:44-1104347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 20:27:44-1104347.Server:ACOSRV5 Base:DBSAC7
2022-05-18 20:27:44-1104347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 20:27:44-1104347.Ticket:310500322050512000115
2022-05-18 20:27:44-1104347.Oficina:MTY,Serie:FE,Factura:231050,FolioCFDI:17948
2022-05-18 20:27:44-1104347.Modo Pruebas:False
2022-05-18 20:27:44-1104347.Licencia Válida
2022-05-18 20:27:44-1104347.cfdiReceptor.Rfc:FST170107AJ5
2022-05-18 20:27:44-1104347.Cliente:107622. Email:bemega76@gmail.com. Boleto: 310500322050512000115. Total: 500,00. Fecha:5/5/2022 12:00:00 AM
2022-05-18 20:27:44-1104347.FormaPago_L:EFECTIVO
2022-05-18 20:27:44-1104347.Folio existente.FE231050
2022-05-18 20:27:44-1104347.Inicio Envia Factura.FE231050
2022-05-18 20:27:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE231050_20220518.pdf' because it is being used by another process.
2022-05-18 20:27:45-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE231050_20220518.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-18 20:27:45-1104347.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-18 20:27:45-1104347.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-18 20:27:46-1104347.Fin Envia Factura.FE231050
2022-05-18 20:27:46-1104347.Proceso finalizado. SesionId:1104347 Folio Documento:MTY,1-2-0-0-593451,2,FST170107AJ5,FE
2022-05-18 20:27:46-1104347.-----------------------------------------------------------FIN
2022-05-18 20:35:48-1126646.-----------------------------------------------------------INI
2022-05-18 20:35:48-1126646.Proceso Inicializado genera_cfdi.aspx. SesionId:1126646 Folio Documento:MTY,1-2-0-0-595854,2,CMM8601021Q9,FE
2022-05-18 20:35:48-1126646.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 20:35:48-1126646.Tipo_R:S
2022-05-18 20:35:48-1126646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 20:35:48-1126646.Server:ACOSRV5 Base:DBSAC7
2022-05-18 20:35:48-1126646.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 20:35:48-1126646.Ticket:310500522051409500052
2022-05-18 20:35:48-1126646.Siguiente Folio.MTY-FE-1-2-0-0-595854
2022-05-18 20:35:48-1126646.Oficina:MTY,Serie:FE,Factura:231051,FolioCFDI:17948
2022-05-18 20:35:48-1126646.Modo Pruebas:False
2022-05-18 20:35:48-1126646.Licencia Válida
2022-05-18 20:35:48-1126646.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-18 20:35:48-1126646.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 310500522051409500052. Total: 750.00. Fecha:5/14/2022 12:00:00 AM
2022-05-18 20:35:48-1126646.FormaPago_L:EFECTIVO
2022-05-18 20:35:48-1126646.Request.FE231051
2022-05-18 20:35:48-1126646.Firmar folio.FE231051
2022-05-18 20:35:48-1126646.Timbrar folio.FE231051
2022-05-18 20:35:48-1126646.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 20:35:48-1126646.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-18 20:35:48-1126646.cfdiComprobante.Fech:5/18/2022 8:35:12 PM
2022-05-18 20:35:48-1126646.cfdiComprobante.Total:750.00
2022-05-18 20:35:49-1126646.Folio Generado:FE231051
2022-05-18 20:35:49-1126646.Timbre Fiscal:7EC485B6-8FED-4F22-BF5A-5FFEBF6249F8
2022-05-18 20:35:51-1126646.Inicio Envia Factura.FE231051
2022-05-18 20:35:53-1126646.Fin Envia Factura.FE231051
2022-05-18 20:35:53-1126646.Proceso finalizado. SesionId:1126646 Folio Documento:MTY,1-2-0-0-595854,2,CMM8601021Q9,FE
2022-05-18 20:35:53-1126646.-----------------------------------------------------------FIN
2022-05-18 20:36:31-1115502.-----------------------------------------------------------INI
2022-05-18 20:36:31-1115502.Proceso Inicializado genera_cfdi.aspx. SesionId:1115502 Folio Documento:MTY,1-1-2-6640-113195,2,CCA030408D46,FE
2022-05-18 20:36:31-1115502.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 20:36:31-1115502.Tipo_R:S
2022-05-18 20:36:31-1115502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 20:36:31-1115502.Server:ACOSRV5 Base:DBSAC7
2022-05-18 20:36:31-1115502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 20:36:31-1115502.Ticket:011113195
2022-05-18 20:36:31-1115502.Siguiente Folio.MTY-FE-1-1-2-6640-113195
2022-05-18 20:36:31-1115502.Oficina:MTY,Serie:FE,Factura:231052,FolioCFDI:17949
2022-05-18 20:36:31-1115502.Modo Pruebas:False
2022-05-18 20:36:31-1115502.Licencia Válida
2022-05-18 20:36:31-1115502.cfdiReceptor.Rfc:CCA030408D46
2022-05-18 20:36:31-1115502.Cliente:107623. Email:angel.castillo@iconn.com.mx. Boleto: 011113195. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 20:36:31-1115502.FormaPago_L:EFECTIVO
2022-05-18 20:36:31-1115502.Request.FE231052
2022-05-18 20:36:31-1115502.Firmar folio.FE231052
2022-05-18 20:36:31-1115502.Timbrar folio.FE231052
2022-05-18 20:36:31-1115502.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 20:36:31-1115502.cfdiReceptor.Rfc:CCA030408D46
2022-05-18 20:36:31-1115502.cfdiComprobante.Fech:5/18/2022 8:36:03 PM
2022-05-18 20:36:31-1115502.cfdiComprobante.Total:350.00
2022-05-18 20:36:31-1115502.Folio Generado:FE231052
2022-05-18 20:36:31-1115502.Timbre Fiscal:D5AA0FD2-E064-428A-99BF-3142E85A4437
2022-05-18 20:36:33-1115502.Inicio Envia Factura.FE231052
2022-05-18 20:36:35-1115502.Fin Envia Factura.FE231052
2022-05-18 20:36:35-1115502.Proceso finalizado. SesionId:1115502 Folio Documento:MTY,1-1-2-6640-113195,2,CCA030408D46,FE
2022-05-18 20:36:35-1115502.-----------------------------------------------------------FIN
2022-05-18 20:37:07-1139132.-----------------------------------------------------------INI
2022-05-18 20:37:07-1139132.Proceso Inicializado genera_cfdi.aspx. SesionId:1139132 Folio Documento:MTY,1-1-2-6638-113143,2,CMM8601021Q9,FE
2022-05-18 20:37:07-1139132.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 20:37:07-1139132.Tipo_R:S
2022-05-18 20:37:07-1139132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 20:37:07-1139132.Server:ACOSRV5 Base:DBSAC7
2022-05-18 20:37:07-1139132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 20:37:07-1139132.Ticket:011113143
2022-05-18 20:37:07-1139132.Siguiente Folio.MTY-FE-1-1-2-6638-113143
2022-05-18 20:37:07-1139132.Oficina:MTY,Serie:FE,Factura:231053,FolioCFDI:17950
2022-05-18 20:37:07-1139132.Modo Pruebas:False
2022-05-18 20:37:07-1139132.Licencia Válida
2022-05-18 20:37:07-1139132.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-18 20:37:07-1139132.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 011113143. Total: 450.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 20:37:07-1139132.FormaPago_L:EFECTIVO
2022-05-18 20:37:07-1139132.Request.FE231053
2022-05-18 20:37:07-1139132.Firmar folio.FE231053
2022-05-18 20:37:08-1139132.Timbrar folio.FE231053
2022-05-18 20:37:08-1139132.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 20:37:08-1139132.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-18 20:37:08-1139132.cfdiComprobante.Fech:5/18/2022 8:36:59 PM
2022-05-18 20:37:08-1139132.cfdiComprobante.Total:450.00
2022-05-18 20:37:08-1139132.Folio Generado:FE231053
2022-05-18 20:37:08-1139132.Timbre Fiscal:B8CA70FF-E416-4740-9C3B-408835ECD7E3
2022-05-18 20:37:10-1139132.Inicio Envia Factura.FE231053
2022-05-18 20:37:11-1139132.Fin Envia Factura.FE231053
2022-05-18 20:37:11-1139132.Proceso finalizado. SesionId:1139132 Folio Documento:MTY,1-1-2-6638-113143,2,CMM8601021Q9,FE
2022-05-18 20:37:11-1139132.-----------------------------------------------------------FIN
2022-05-18 21:10:51-34466.-----------------------------------------------------------INI
2022-05-18 21:10:51-34466.Proceso Inicializado genera_cfdi.aspx. SesionId:34466 Folio Documento:MTY,1-2-0-0-584113,2,RMA910702IW1,FE
2022-05-18 21:10:51-34466.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:10:51-34466.Tipo_R:S
2022-05-18 21:10:51-34466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:10:51-34466.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:10:57-34466.-----------------------------------------------------------INI
2022-05-18 21:10:57-34466.Proceso Inicializado genera_cfdi.aspx. SesionId:34466 Folio Documento:MTY,1-2-0-0-584113,2,RMA910702IW1,FE
2022-05-18 21:10:57-34466.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:10:57-34466.Tipo_R:S
2022-05-18 21:10:57-34466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:10:57-34466.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:11:07-34466.-----------------------------------------------------------INI
2022-05-18 21:11:07-34466.Proceso Inicializado genera_cfdi.aspx. SesionId:34466 Folio Documento:MTY,1-2-0-0-584113,2,RMA910702IW1,FE
2022-05-18 21:11:07-34466.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:11:07-34466.Tipo_R:S
2022-05-18 21:11:07-34466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:11:07-34466.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:16:41-1142147.-----------------------------------------------------------INI
2022-05-18 21:16:41-1142147.Proceso Inicializado genera_cfdi.aspx. SesionId:1142147 Folio Documento:MTY,1-2-0-0-594904,2,RMA910702IW1,FE
2022-05-18 21:16:41-1142147.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:16:41-1142147.Tipo_R:S
2022-05-18 21:16:41-1142147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:16:41-1142147.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:16:41-1142147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:16:41-1142147.Ticket:310500322051117480215
2022-05-18 21:16:41-1142147.Siguiente Folio.MTY-FE-1-2-0-0-594904
2022-05-18 21:16:41-1142147.Oficina:MTY,Serie:FE,Factura:231054,FolioCFDI:17951
2022-05-18 21:16:41-1142147.Modo Pruebas:False
2022-05-18 21:16:41-1142147.Licencia Válida
2022-05-18 21:16:41-1142147.cfdiReceptor.Rfc:RMA910702IW1
2022-05-18 21:16:41-1142147.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 310500322051117480215. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-18 21:16:41-1142147.FormaPago_L:EFECTIVO
2022-05-18 21:16:41-1142147.Request.FE231054
2022-05-18 21:16:42-1142147.Firmar folio.FE231054
2022-05-18 21:16:42-1142147.Timbrar folio.FE231054
2022-05-18 21:16:42-1142147.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:16:42-1142147.cfdiReceptor.Rfc:RMA910702IW1
2022-05-18 21:16:42-1142147.cfdiComprobante.Fech:5/18/2022 9:16:27 PM
2022-05-18 21:16:42-1142147.cfdiComprobante.Total:500.00
2022-05-18 21:16:43-1142147.Folio Generado:FE231054
2022-05-18 21:16:43-1142147.Timbre Fiscal:F0AD912B-0593-40C5-A6BC-C39905842117
2022-05-18 21:16:46-1142147.Inicio Envia Factura.FE231054
2022-05-18 21:16:48-1142147.Fin Envia Factura.FE231054
2022-05-18 21:16:48-1142147.Proceso finalizado. SesionId:1142147 Folio Documento:MTY,1-2-0-0-594904,2,RMA910702IW1,FE
2022-05-18 21:16:48-1142147.-----------------------------------------------------------FIN
2022-05-18 21:28:38-1156469.-----------------------------------------------------------INI
2022-05-18 21:28:38-1156469.Proceso Inicializado genera_cfdi.aspx. SesionId:1156469 Folio Documento:MTY,1-2-0-0-595654,2,CQU860221CH4,FE
2022-05-18 21:28:38-1156469.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:28:38-1156469.Tipo_R:S
2022-05-18 21:28:38-1156469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:28:38-1156469.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:28:38-1156469.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:28:38-1156469.Ticket:230500522051514290151
2022-05-18 21:28:38-1156469.Siguiente Folio.MTY-FE-1-2-0-0-595654
2022-05-18 21:28:38-1156469.Oficina:MTY,Serie:FE,Factura:231055,FolioCFDI:17952
2022-05-18 21:28:38-1156469.Modo Pruebas:False
2022-05-18 21:28:38-1156469.Licencia Válida
2022-05-18 21:28:38-1156469.cfdiReceptor.Rfc:CQU860221CH4
2022-05-18 21:28:38-1156469.Cliente:021587. Email:ventasavazquez@cineticaquimica.com.mx. Boleto: 230500522051514290151. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 21:28:38-1156469.FormaPago_L:VISA
2022-05-18 21:28:38-1156469.Request.FE231055
2022-05-18 21:28:38-1156469.Firmar folio.FE231055
2022-05-18 21:28:38-1156469.Timbrar folio.FE231055
2022-05-18 21:28:38-1156469.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:28:38-1156469.cfdiReceptor.Rfc:CQU860221CH4
2022-05-18 21:28:38-1156469.cfdiComprobante.Fech:5/18/2022 9:28:14 PM
2022-05-18 21:28:38-1156469.cfdiComprobante.Total:700.00
2022-05-18 21:28:39-1156469.Folio Generado:FE231055
2022-05-18 21:28:39-1156469.Timbre Fiscal:6BDC3CA7-54DB-47F9-A0C3-D3FB3103145E
2022-05-18 21:28:41-1156469.Inicio Envia Factura.FE231055
2022-05-18 21:28:43-1156469.Fin Envia Factura.FE231055
2022-05-18 21:28:43-1156469.Proceso finalizado. SesionId:1156469 Folio Documento:MTY,1-2-0-0-595654,2,CQU860221CH4,FE
2022-05-18 21:28:43-1156469.-----------------------------------------------------------FIN
2022-05-18 21:32:32-1154515.-----------------------------------------------------------INI
2022-05-18 21:32:32-1154515.Proceso Inicializado genera_cfdi.aspx. SesionId:1154515 Folio Documento:MTY,1-2-0-0-595653,2,CQU860221CH4,FE
2022-05-18 21:32:32-1154515.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:32:32-1154515.Tipo_R:S
2022-05-18 21:32:32-1154515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:32:32-1154515.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:32:32-1154515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:32:32-1154515.Ticket:230500122051514280150
2022-05-18 21:32:32-1154515.Siguiente Folio.MTY-FE-1-2-0-0-595653
2022-05-18 21:32:32-1154515.Oficina:MTY,Serie:FE,Factura:231056,FolioCFDI:17953
2022-05-18 21:32:32-1154515.Modo Pruebas:False
2022-05-18 21:32:32-1154515.Licencia Válida
2022-05-18 21:32:32-1154515.cfdiReceptor.Rfc:CQU860221CH4
2022-05-18 21:32:32-1154515.Cliente:021587. Email:ventasavazquez@cineticaquimica.com.mx. Boleto: 230500122051514280150. Total: 400.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 21:32:32-1154515.FormaPago_L:VISA
2022-05-18 21:32:32-1154515.Request.FE231056
2022-05-18 21:32:32-1154515.Firmar folio.FE231056
2022-05-18 21:32:32-1154515.Timbrar folio.FE231056
2022-05-18 21:32:32-1154515.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:32:32-1154515.cfdiReceptor.Rfc:CQU860221CH4
2022-05-18 21:32:32-1154515.cfdiComprobante.Fech:5/18/2022 9:32:04 PM
2022-05-18 21:32:32-1154515.cfdiComprobante.Total:400.00
2022-05-18 21:32:33-1154515.Folio Generado:FE231056
2022-05-18 21:32:33-1154515.Timbre Fiscal:DCF3A345-5EA8-49EA-9C39-B986C04A1B17
2022-05-18 21:32:34-1154515.Inicio Envia Factura.FE231056
2022-05-18 21:32:36-1154515.Fin Envia Factura.FE231056
2022-05-18 21:32:36-1154515.Proceso finalizado. SesionId:1154515 Folio Documento:MTY,1-2-0-0-595653,2,CQU860221CH4,FE
2022-05-18 21:32:36-1154515.-----------------------------------------------------------FIN
2022-05-18 21:43:04-1164168.-----------------------------------------------------------INI
2022-05-18 21:43:04-1164168.Proceso Inicializado genera_cfdi.aspx. SesionId:1164168 Folio Documento:MTY,1-2-0-0-596678,2,DIZM600616IDA,FE
2022-05-18 21:43:04-1164168.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:43:04-1164168.Tipo_R:S
2022-05-18 21:43:04-1164168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:43:04-1164168.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:43:04-1164168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:43:04-1164168.Ticket:130500522051813090160
2022-05-18 21:43:04-1164168.Siguiente Folio.MTY-FE-1-2-0-0-596678
2022-05-18 21:43:04-1164168.Oficina:MTY,Serie:FE,Factura:231057,FolioCFDI:17954
2022-05-18 21:43:04-1164168.Modo Pruebas:False
2022-05-18 21:43:04-1164168.Licencia Válida
2022-05-18 21:43:04-1164168.cfdiReceptor.Rfc:DIZM600616IDA
2022-05-18 21:43:04-1164168.Cliente:107624. Email:madzdental@hotmail.com. Boleto: 130500522051813090160. Total: 950.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 21:43:04-1164168.FormaPago_L:EFECTIVO
2022-05-18 21:43:04-1164168.Request.FE231057
2022-05-18 21:43:04-1164168.Firmar folio.FE231057
2022-05-18 21:43:04-1164168.Timbrar folio.FE231057
2022-05-18 21:43:04-1164168.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:43:04-1164168.cfdiReceptor.Rfc:DIZM600616IDA
2022-05-18 21:43:04-1164168.cfdiComprobante.Fech:5/18/2022 9:40:37 PM
2022-05-18 21:43:04-1164168.cfdiComprobante.Total:950.00
2022-05-18 21:43:05-1164168.Folio Generado:FE231057
2022-05-18 21:43:05-1164168.Timbre Fiscal:ACA88776-28FB-4CCC-97E9-C5387196085E
2022-05-18 21:43:07-1164168.Inicio Envia Factura.FE231057
2022-05-18 21:43:10-1164168.Fin Envia Factura.FE231057
2022-05-18 21:43:10-1164168.Proceso finalizado. SesionId:1164168 Folio Documento:MTY,1-2-0-0-596678,2,DIZM600616IDA,FE
2022-05-18 21:43:10-1164168.-----------------------------------------------------------FIN
2022-05-18 21:49:56-1179490.-----------------------------------------------------------INI
2022-05-18 21:49:56-1179490.Proceso Inicializado genera_cfdi.aspx. SesionId:1179490 Folio Documento:MTY,1-2-0-0-596505,2,IMS960923FR5,FE
2022-05-18 21:49:56-1179490.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:49:56-1179490.Tipo_R:S
2022-05-18 21:49:56-1179490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:49:56-1179490.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:49:56-1179490.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:49:56-1179490.Ticket:310500122051809420077
2022-05-18 21:49:57-1179490.Siguiente Folio.MTY-FE-1-2-0-0-596505
2022-05-18 21:49:57-1179490.Oficina:MTY,Serie:FE,Factura:231058,FolioCFDI:17955
2022-05-18 21:49:57-1179490.Modo Pruebas:False
2022-05-18 21:49:57-1179490.Licencia Válida
2022-05-18 21:49:58-1179490.cfdiReceptor.Rfc:IMS960923FR5
2022-05-18 21:49:58-1179490.Cliente:107625. Email:dvazquez@inerco.com. Boleto: 310500122051809420077. Total: 400.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 21:49:58-1179490.FormaPago_L:EFECTIVO
2022-05-18 21:49:58-1179490.Request.FE231058
2022-05-18 21:49:58-1179490.Firmar folio.FE231058
2022-05-18 21:49:58-1179490.Timbrar folio.FE231058
2022-05-18 21:49:58-1179490.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:49:58-1179490.cfdiReceptor.Rfc:IMS960923FR5
2022-05-18 21:49:58-1179490.cfdiComprobante.Fech:5/18/2022 9:49:35 PM
2022-05-18 21:49:58-1179490.cfdiComprobante.Total:400.00
2022-05-18 21:49:58-1179490.Folio Generado:FE231058
2022-05-18 21:49:58-1179490.Timbre Fiscal:5EC709DD-4C01-4D4C-96D3-04D150A7340C
2022-05-18 21:50:01-1179490.Inicio Envia Factura.FE231058
2022-05-18 21:50:03-1179490.Fin Envia Factura.FE231058
2022-05-18 21:50:03-1179490.Proceso finalizado. SesionId:1179490 Folio Documento:MTY,1-2-0-0-596505,2,IMS960923FR5,FE
2022-05-18 21:50:03-1179490.-----------------------------------------------------------FIN
2022-05-18 21:52:18-1189879.-----------------------------------------------------------INI
2022-05-18 21:52:18-1189879.Proceso Inicializado genera_cfdi.aspx. SesionId:1189879 Folio Documento:MTY,1-1-2-6634-113021,2,CSE071120LW6,FE
2022-05-18 21:52:18-1189879.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:52:18-1189879.Tipo_R:S
2022-05-18 21:52:18-1189879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:52:18-1189879.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:52:18-1189879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:52:18-1189879.Ticket:011113021
2022-05-18 21:52:18-1189879.Siguiente Folio.MTY-FE-1-1-2-6634-113021
2022-05-18 21:52:18-1189879.Oficina:MTY,Serie:FE,Factura:231059,FolioCFDI:17956
2022-05-18 21:52:18-1189879.Modo Pruebas:False
2022-05-18 21:52:18-1189879.Licencia Válida
2022-05-18 21:52:18-1189879.cfdiReceptor.Rfc:CSE071120LW6
2022-05-18 21:52:18-1189879.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011113021. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 21:52:18-1189879.FormaPago_L:VISA CREDITO
2022-05-18 21:52:18-1189879.Request.FE231059
2022-05-18 21:52:18-1189879.Firmar folio.FE231059
2022-05-18 21:52:18-1189879.Timbrar folio.FE231059
2022-05-18 21:52:18-1189879.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:52:18-1189879.cfdiReceptor.Rfc:CSE071120LW6
2022-05-18 21:52:18-1189879.cfdiComprobante.Fech:5/18/2022 9:50:00 PM
2022-05-18 21:52:18-1189879.cfdiComprobante.Total:350.00
2022-05-18 21:52:19-1189879.Folio Generado:FE231059
2022-05-18 21:52:19-1189879.Timbre Fiscal:8956E356-43A7-4DDB-A8A9-26E3ADBFDBF3
2022-05-18 21:52:21-1189879.Inicio Envia Factura.FE231059
2022-05-18 21:52:23-1189879.Fin Envia Factura.FE231059
2022-05-18 21:52:23-1189879.Proceso finalizado. SesionId:1189879 Folio Documento:MTY,1-1-2-6634-113021,2,CSE071120LW6,FE
2022-05-18 21:52:23-1189879.-----------------------------------------------------------FIN
2022-05-18 21:54:12-1181577.-----------------------------------------------------------INI
2022-05-18 21:54:12-1181577.Proceso Inicializado genera_cfdi.aspx. SesionId:1181577 Folio Documento:MTY,1-2-0-0-596490,2,MFC6811056IA,FE
2022-05-18 21:54:12-1181577.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:54:12-1181577.Tipo_R:S
2022-05-18 21:54:12-1181577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:54:12-1181577.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:54:12-1181577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:54:12-1181577.Ticket:310500322051709330092
2022-05-18 21:54:12-1181577.Siguiente Folio.MTY-FE-1-2-0-0-596490
2022-05-18 21:54:12-1181577.Oficina:MTY,Serie:FE,Factura:231060,FolioCFDI:17957
2022-05-18 21:54:12-1181577.Modo Pruebas:False
2022-05-18 21:54:12-1181577.Licencia Válida
2022-05-18 21:54:12-1181577.cfdiReceptor.Rfc:MFC6811056IA
2022-05-18 21:54:12-1181577.Cliente:107626. Email:armando.noyola@kouraglobal.com. Boleto: 310500322051709330092. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 21:54:12-1181577.FormaPago_L:MASTERCARD
2022-05-18 21:54:12-1181577.Request.FE231060
2022-05-18 21:54:12-1181577.Firmar folio.FE231060
2022-05-18 21:54:12-1181577.Timbrar folio.FE231060
2022-05-18 21:54:12-1181577.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:54:12-1181577.cfdiReceptor.Rfc:MFC6811056IA
2022-05-18 21:54:12-1181577.cfdiComprobante.Fech:5/18/2022 9:53:49 PM
2022-05-18 21:54:12-1181577.cfdiComprobante.Total:600.00
2022-05-18 21:54:13-1181577.Folio Generado:FE231060
2022-05-18 21:54:13-1181577.Timbre Fiscal:D7513B72-AA07-4727-A5A9-FE7DD00BCC5E
2022-05-18 21:54:14-1181577.Inicio Envia Factura.FE231060
2022-05-18 21:54:16-1181577.Fin Envia Factura.FE231060
2022-05-18 21:54:16-1181577.Proceso finalizado. SesionId:1181577 Folio Documento:MTY,1-2-0-0-596490,2,MFC6811056IA,FE
2022-05-18 21:54:16-1181577.-----------------------------------------------------------FIN
2022-05-18 21:54:26-1192051.-----------------------------------------------------------INI
2022-05-18 21:54:26-1192051.Proceso Inicializado genera_cfdi.aspx. SesionId:1192051 Folio Documento:MTY,1-1-2-6634-113022,2,CSE071120LW6,FE
2022-05-18 21:54:26-1192051.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:54:26-1192051.Tipo_R:S
2022-05-18 21:54:26-1192051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:54:26-1192051.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:54:26-1192051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:54:26-1192051.Ticket:011113022
2022-05-18 21:54:26-1192051.Siguiente Folio.MTY-FE-1-1-2-6634-113022
2022-05-18 21:54:26-1192051.Oficina:MTY,Serie:FE,Factura:231061,FolioCFDI:17958
2022-05-18 21:54:27-1192051.Modo Pruebas:False
2022-05-18 21:54:27-1192051.Licencia Válida
2022-05-18 21:54:27-1192051.cfdiReceptor.Rfc:CSE071120LW6
2022-05-18 21:54:27-1192051.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011113022. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 21:54:27-1192051.FormaPago_L:VISA CREDITO
2022-05-18 21:54:27-1192051.Request.FE231061
2022-05-18 21:54:27-1192051.Firmar folio.FE231061
2022-05-18 21:54:27-1192051.Timbrar folio.FE231061
2022-05-18 21:54:27-1192051.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:54:27-1192051.cfdiReceptor.Rfc:CSE071120LW6
2022-05-18 21:54:27-1192051.cfdiComprobante.Fech:5/18/2022 9:54:18 PM
2022-05-18 21:54:27-1192051.cfdiComprobante.Total:350.00
2022-05-18 21:54:27-1192051.Folio Generado:FE231061
2022-05-18 21:54:27-1192051.Timbre Fiscal:A5B5FE96-F624-4764-907D-9613420E7B57
2022-05-18 21:54:29-1192051.Inicio Envia Factura.FE231061
2022-05-18 21:54:30-1192051.Fin Envia Factura.FE231061
2022-05-18 21:54:30-1192051.Proceso finalizado. SesionId:1192051 Folio Documento:MTY,1-1-2-6634-113022,2,CSE071120LW6,FE
2022-05-18 21:54:30-1192051.-----------------------------------------------------------FIN
2022-05-18 21:59:43-1205877.-----------------------------------------------------------INI
2022-05-18 21:59:43-1205877.Proceso Inicializado genera_cfdi.aspx. SesionId:1205877 Folio Documento:MTY,1-2-0-0-596557,2,DTI1406138E5,FE
2022-05-18 21:59:43-1205877.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 21:59:43-1205877.Tipo_R:S
2022-05-18 21:59:43-1205877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 21:59:43-1205877.Server:ACOSRV5 Base:DBSAC7
2022-05-18 21:59:43-1205877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 21:59:43-1205877.Ticket:320500422051718210227
2022-05-18 21:59:43-1205877.Siguiente Folio.MTY-FE-1-2-0-0-596557
2022-05-18 21:59:43-1205877.Oficina:MTY,Serie:FE,Factura:231062,FolioCFDI:17959
2022-05-18 21:59:43-1205877.Modo Pruebas:False
2022-05-18 21:59:43-1205877.Licencia Válida
2022-05-18 21:59:43-1205877.cfdiReceptor.Rfc:DTI1406138E5
2022-05-18 21:59:43-1205877.Cliente:099935. Email:laura.lu@dragontrade.mx. Boleto: 320500422051718210227. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 21:59:43-1205877.FormaPago_L:VISA
2022-05-18 21:59:43-1205877.Request.FE231062
2022-05-18 21:59:43-1205877.Firmar folio.FE231062
2022-05-18 21:59:43-1205877.Timbrar folio.FE231062
2022-05-18 21:59:43-1205877.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 21:59:43-1205877.cfdiReceptor.Rfc:DTI1406138E5
2022-05-18 21:59:43-1205877.cfdiComprobante.Fech:5/18/2022 9:59:31 PM
2022-05-18 21:59:43-1205877.cfdiComprobante.Total:700.00
2022-05-18 21:59:44-1205877.Folio Generado:FE231062
2022-05-18 21:59:44-1205877.Timbre Fiscal:548F5E12-4D63-48B7-8EC6-C49561A7A58F
2022-05-18 21:59:46-1205877.Inicio Envia Factura.FE231062
2022-05-18 21:59:48-1205877.Fin Envia Factura.FE231062
2022-05-18 21:59:48-1205877.Proceso finalizado. SesionId:1205877 Folio Documento:MTY,1-2-0-0-596557,2,DTI1406138E5,FE
2022-05-18 21:59:48-1205877.-----------------------------------------------------------FIN
2022-05-18 22:05:56-1211409.-----------------------------------------------------------INI
2022-05-18 22:05:56-1211409.Proceso Inicializado genera_cfdi.aspx. SesionId:1211409 Folio Documento:MTY,1-2-0-0-596550,2,FBO931125PX5,FE
2022-05-18 22:05:56-1211409.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:05:56-1211409.Tipo_R:S
2022-05-18 22:05:56-1211409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:05:56-1211409.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:05:56-1211409.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:05:56-1211409.Ticket:330500322051715360204
2022-05-18 22:05:59-1211409.Siguiente Folio.MTY-FE-1-2-0-0-596550
2022-05-18 22:05:59-1211409.Oficina:MTY,Serie:FE,Factura:231063,FolioCFDI:17960
2022-05-18 22:05:59-1211409.Modo Pruebas:False
2022-05-18 22:05:59-1211409.Licencia Válida
2022-05-18 22:05:59-1211409.cfdiReceptor.Rfc:FBO931125PX5
2022-05-18 22:05:59-1211409.Cliente:100671. Email:abautista@bohn.mx. Boleto: 330500322051715360204. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 22:05:59-1211409.FormaPago_L:MASTERCARD
2022-05-18 22:05:59-1211409.Request.FE231063
2022-05-18 22:05:59-1211409.Firmar folio.FE231063
2022-05-18 22:06:00-1211409.Timbrar folio.FE231063
2022-05-18 22:06:00-1211409.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:06:00-1211409.cfdiReceptor.Rfc:FBO931125PX5
2022-05-18 22:06:00-1211409.cfdiComprobante.Fech:5/18/2022 10:05:12 PM
2022-05-18 22:06:00-1211409.cfdiComprobante.Total:600.00
2022-05-18 22:06:00-1211409.Folio Generado:FE231063
2022-05-18 22:06:00-1211409.Timbre Fiscal:7237E1EC-AA58-49B8-B3CE-969434451546
2022-05-18 22:06:09-1211409.Inicio Envia Factura.FE231063
2022-05-18 22:06:11-1211409.Fin Envia Factura.FE231063
2022-05-18 22:06:11-1211409.Proceso finalizado. SesionId:1211409 Folio Documento:MTY,1-2-0-0-596550,2,FBO931125PX5,FE
2022-05-18 22:06:11-1211409.-----------------------------------------------------------FIN
2022-05-18 22:14:42-1220884.-----------------------------------------------------------INI
2022-05-18 22:14:42-1220884.Proceso Inicializado genera_cfdi.aspx. SesionId:1220884 Folio Documento:MTY,1-2-0-0-594632,2,SME940408510,FE
2022-05-18 22:14:42-1220884.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:14:42-1220884.Tipo_R:S
2022-05-18 22:14:42-1220884.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:14:42-1220884.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:14:42-1220884.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:14:42-1220884.Ticket:320500522051023000256
2022-05-18 22:14:42-1220884.Siguiente Folio.MTY-FE-1-2-0-0-594632
2022-05-18 22:14:42-1220884.Oficina:MTY,Serie:FE,Factura:231064,FolioCFDI:17961
2022-05-18 22:14:42-1220884.Modo Pruebas:False
2022-05-18 22:14:42-1220884.Licencia Válida
2022-05-18 22:14:42-1220884.cfdiReceptor.Rfc:SME940408510
2022-05-18 22:14:42-1220884.Cliente:107627. Email:a.arroyo@sap.com. Boleto: 320500522051023000256. Total: 750.00. Fecha:5/10/2022 12:00:00 AM
2022-05-18 22:14:42-1220884.FormaPago_L:AMERICAN EXPRESS
2022-05-18 22:14:42-1220884.Request.FE231064
2022-05-18 22:14:42-1220884.Firmar folio.FE231064
2022-05-18 22:14:43-1220884.Timbrar folio.FE231064
2022-05-18 22:14:43-1220884.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:14:43-1220884.cfdiReceptor.Rfc:SME940408510
2022-05-18 22:14:43-1220884.cfdiComprobante.Fech:5/18/2022 10:14:19 PM
2022-05-18 22:14:43-1220884.cfdiComprobante.Total:750.00
2022-05-18 22:14:43-1220884.Folio Generado:FE231064
2022-05-18 22:14:43-1220884.Timbre Fiscal:E9D39A6C-16ED-4349-8F8D-F749DC361E2A
2022-05-18 22:14:45-1220884.Inicio Envia Factura.FE231064
2022-05-18 22:14:47-1220884.Fin Envia Factura.FE231064
2022-05-18 22:14:47-1220884.Proceso finalizado. SesionId:1220884 Folio Documento:MTY,1-2-0-0-594632,2,SME940408510,FE
2022-05-18 22:14:47-1220884.-----------------------------------------------------------FIN
2022-05-18 22:29:46-1239428.-----------------------------------------------------------INI
2022-05-18 22:29:46-1239428.Proceso Inicializado genera_cfdi.aspx. SesionId:1239428 Folio Documento:MTY,1-2-0-0-596201,2,SHO100903RN3,FE
2022-05-18 22:29:46-1239428.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:29:46-1239428.Tipo_R:S
2022-05-18 22:29:46-1239428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:29:46-1239428.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:29:46-1239428.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:29:46-1239428.Ticket:340500322051623060377
2022-05-18 22:29:46-1239428.Siguiente Folio.MTY-FE-1-2-0-0-596201
2022-05-18 22:29:46-1239428.Oficina:MTY,Serie:FE,Factura:231065,FolioCFDI:17962
2022-05-18 22:29:46-1239428.Modo Pruebas:False
2022-05-18 22:29:46-1239428.Licencia Válida
2022-05-18 22:29:46-1239428.cfdiReceptor.Rfc:SHO100903RN3
2022-05-18 22:29:46-1239428.Cliente:093389. Email:catcesar_1421@hotmail.com. Boleto: 340500322051623060377. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 22:29:46-1239428.FormaPago_L:VISA
2022-05-18 22:29:46-1239428.Request.FE231065
2022-05-18 22:29:46-1239428.Firmar folio.FE231065
2022-05-18 22:29:46-1239428.Timbrar folio.FE231065
2022-05-18 22:29:46-1239428.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:29:46-1239428.cfdiReceptor.Rfc:SHO100903RN3
2022-05-18 22:29:46-1239428.cfdiComprobante.Fech:5/18/2022 10:24:28 PM
2022-05-18 22:29:46-1239428.cfdiComprobante.Total:500.00
2022-05-18 22:29:47-1239428.Folio Generado:FE231065
2022-05-18 22:29:47-1239428.Timbre Fiscal:CCC6B518-D52B-43C5-BD08-2357A028DBC3
2022-05-18 22:29:49-1239428.Inicio Envia Factura.FE231065
2022-05-18 22:29:51-1239428.Fin Envia Factura.FE231065
2022-05-18 22:29:51-1239428.Proceso finalizado. SesionId:1239428 Folio Documento:MTY,1-2-0-0-596201,2,SHO100903RN3,FE
2022-05-18 22:29:51-1239428.-----------------------------------------------------------FIN
2022-05-18 22:34:45-1247149.-----------------------------------------------------------INI
2022-05-18 22:34:45-1247149.Proceso Inicializado genera_cfdi.aspx. SesionId:1247149 Folio Documento:MTY,1-2-0-0-596471,2,HSM920429JU8,FE
2022-05-18 22:34:45-1247149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:34:45-1247149.Tipo_R:S
2022-05-18 22:34:45-1247149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:34:45-1247149.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:34:45-1247149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:34:45-1247149.Ticket:170500322051719240241
2022-05-18 22:34:45-1247149.Siguiente Folio.MTY-FE-1-2-0-0-596471
2022-05-18 22:34:45-1247149.Oficina:MTY,Serie:FE,Factura:231066,FolioCFDI:17963
2022-05-18 22:34:45-1247149.Modo Pruebas:False
2022-05-18 22:34:45-1247149.Licencia Válida
2022-05-18 22:34:46-1247149.cfdiReceptor.Rfc:HSM920429JU8
2022-05-18 22:34:46-1247149.Cliente:107628. Email:fgomez@hotelessolaris.com. Boleto: 170500322051719240241. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 22:34:46-1247149.FormaPago_L:MASTERCARD
2022-05-18 22:34:46-1247149.Request.FE231066
2022-05-18 22:34:46-1247149.Firmar folio.FE231066
2022-05-18 22:34:46-1247149.Timbrar folio.FE231066
2022-05-18 22:34:46-1247149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:34:46-1247149.cfdiReceptor.Rfc:HSM920429JU8
2022-05-18 22:34:46-1247149.cfdiComprobante.Fech:5/18/2022 10:34:06 PM
2022-05-18 22:34:46-1247149.cfdiComprobante.Total:600.00
2022-05-18 22:34:47-1247149.Folio Generado:FE231066
2022-05-18 22:34:47-1247149.Timbre Fiscal:4893D610-7FA3-466D-852B-674696663C30
2022-05-18 22:34:49-1247149.Inicio Envia Factura.FE231066
2022-05-18 22:34:51-1247149.Fin Envia Factura.FE231066
2022-05-18 22:34:51-1247149.Proceso finalizado. SesionId:1247149 Folio Documento:MTY,1-2-0-0-596471,2,HSM920429JU8,FE
2022-05-18 22:34:51-1247149.-----------------------------------------------------------FIN
2022-05-18 22:36:58-1251462.-----------------------------------------------------------INI
2022-05-18 22:36:58-1251462.Proceso Inicializado genera_cfdi.aspx. SesionId:1251462 Folio Documento:MTY,1-2-0-0-596396,2,AXT940727FP8,FE
2022-05-18 22:36:58-1251462.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:36:58-1251462.Tipo_R:S
2022-05-18 22:36:58-1251462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:36:58-1251462.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:36:58-1251462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:36:58-1251462.Ticket:070591822051721460283
2022-05-18 22:36:58-1251462.Siguiente Folio.MTY-FE-1-2-0-0-596396
2022-05-18 22:36:58-1251462.Oficina:MTY,Serie:FE,Factura:231067,FolioCFDI:17964
2022-05-18 22:36:58-1251462.Modo Pruebas:False
2022-05-18 22:36:58-1251462.Licencia Válida
2022-05-18 22:36:58-1251462.cfdiReceptor.Rfc:AXT940727FP8
2022-05-18 22:36:58-1251462.Cliente:107629. Email:egomezn@axtel.com.mx. Boleto: 070591822051721460283. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 22:36:58-1251462.FormaPago_L:EFECTIVO
2022-05-18 22:36:58-1251462.Request.FE231067
2022-05-18 22:36:59-1251462.Firmar folio.FE231067
2022-05-18 22:36:59-1251462.Timbrar folio.FE231067
2022-05-18 22:36:59-1251462.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:36:59-1251462.cfdiReceptor.Rfc:AXT940727FP8
2022-05-18 22:36:59-1251462.cfdiComprobante.Fech:5/18/2022 10:35:58 PM
2022-05-18 22:36:59-1251462.cfdiComprobante.Total:650.00
2022-05-18 22:37:00-1251462.Folio Generado:FE231067
2022-05-18 22:37:00-1251462.Timbre Fiscal:F73215B9-F1DE-4AA4-96B9-A6D2D182E044
2022-05-18 22:37:02-1251462.Inicio Envia Factura.FE231067
2022-05-18 22:37:04-1251462.Fin Envia Factura.FE231067
2022-05-18 22:37:04-1251462.Proceso finalizado. SesionId:1251462 Folio Documento:MTY,1-2-0-0-596396,2,AXT940727FP8,FE
2022-05-18 22:37:04-1251462.-----------------------------------------------------------FIN
2022-05-18 22:41:16-1258589.-----------------------------------------------------------INI
2022-05-18 22:41:16-1258589.Proceso Inicializado genera_cfdi.aspx. SesionId:1258589 Folio Documento:MTY,1-2-0-0-595211,2,SHD080618IA7,FE
2022-05-18 22:41:16-1258589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:41:16-1258589.Tipo_R:S
2022-05-18 22:41:16-1258589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:41:16-1258589.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:41:16-1258589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:41:16-1258589.Ticket:350500422051223120246
2022-05-18 22:41:16-1258589.Siguiente Folio.MTY-FE-1-2-0-0-595211
2022-05-18 22:41:16-1258589.Oficina:MTY,Serie:FE,Factura:231068,FolioCFDI:17965
2022-05-18 22:41:16-1258589.Modo Pruebas:False
2022-05-18 22:41:16-1258589.Licencia Válida
2022-05-18 22:41:16-1258589.cfdiReceptor.Rfc:SHD080618IA7
2022-05-18 22:41:16-1258589.Cliente:036855. Email:jcangelino7@hotmail.com. Boleto: 350500422051223120246. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-18 22:41:16-1258589.FormaPago_L:AMERICAN EXPRESS
2022-05-18 22:41:16-1258589.Request.FE231068
2022-05-18 22:41:16-1258589.Firmar folio.FE231068
2022-05-18 22:41:17-1258589.Timbrar folio.FE231068
2022-05-18 22:41:17-1258589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:41:17-1258589.cfdiReceptor.Rfc:SHD080618IA7
2022-05-18 22:41:17-1258589.cfdiComprobante.Fech:5/18/2022 10:40:56 PM
2022-05-18 22:41:17-1258589.cfdiComprobante.Total:600.00
2022-05-18 22:41:17-1258589.Folio Generado:FE231068
2022-05-18 22:41:17-1258589.Timbre Fiscal:CC97EC14-9D44-4614-AC62-CCC9169F1D3B
2022-05-18 22:41:19-1258589.Inicio Envia Factura.FE231068
2022-05-18 22:41:21-1258589.Fin Envia Factura.FE231068
2022-05-18 22:41:21-1258589.Proceso finalizado. SesionId:1258589 Folio Documento:MTY,1-2-0-0-595211,2,SHD080618IA7,FE
2022-05-18 22:41:21-1258589.-----------------------------------------------------------FIN
2022-05-18 22:44:41-1274224.-----------------------------------------------------------INI
2022-05-18 22:44:42-1274224.Proceso Inicializado genera_cfdi.aspx. SesionId:1274224 Folio Documento:MTY,1-2-0-0-595928,2,HGR120224FP8,FE
2022-05-18 22:44:42-1274224.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:44:42-1274224.Tipo_R:S
2022-05-18 22:44:42-1274224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:44:42-1274224.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:44:42-1274224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:44:42-1274224.Ticket:330500422051516100168
2022-05-18 22:44:42-1274224.Siguiente Folio.MTY-FE-1-2-0-0-595928
2022-05-18 22:44:42-1274224.Oficina:MTY,Serie:FE,Factura:231069,FolioCFDI:17966
2022-05-18 22:44:42-1274224.Modo Pruebas:False
2022-05-18 22:44:42-1274224.Licencia Válida
2022-05-18 22:44:42-1274224.cfdiReceptor.Rfc:HGR120224FP8
2022-05-18 22:44:42-1274224.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 330500422051516100168. Total: 650.00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 22:44:42-1274224.FormaPago_L:MASTERCARD
2022-05-18 22:44:42-1274224.Request.FE231069
2022-05-18 22:44:42-1274224.Firmar folio.FE231069
2022-05-18 22:44:42-1274224.Timbrar folio.FE231069
2022-05-18 22:44:42-1274224.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:44:42-1274224.cfdiReceptor.Rfc:HGR120224FP8
2022-05-18 22:44:42-1274224.cfdiComprobante.Fech:5/18/2022 10:44:26 PM
2022-05-18 22:44:42-1274224.cfdiComprobante.Total:650.00
2022-05-18 22:44:43-1274224.Folio Generado:FE231069
2022-05-18 22:44:43-1274224.Timbre Fiscal:BE59EF73-FB9C-45A7-953C-CF69EFF17878
2022-05-18 22:44:45-1274224.Inicio Envia Factura.FE231069
2022-05-18 22:44:46-1274224.-----------------------------------------------------------INI
2022-05-18 22:44:46-1274224.Proceso Inicializado genera_cfdi.aspx. SesionId:1274224 Folio Documento:MTY,1-2-0-0-595928,2,HGR120224FP8,FE
2022-05-18 22:44:46-1274224.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:44:46-1274224.Tipo_R:S
2022-05-18 22:44:46-1274224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:44:46-1274224.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:44:46-1274224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:44:46-1274224.Ticket:330500422051516100168
2022-05-18 22:44:46-1274224.Oficina:MTY,Serie:FE,Factura:231069,FolioCFDI:17967
2022-05-18 22:44:46-1274224.Modo Pruebas:False
2022-05-18 22:44:46-1274224.Licencia Válida
2022-05-18 22:44:46-1274224.cfdiReceptor.Rfc:HGR120224FP8
2022-05-18 22:44:46-1274224.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 330500422051516100168. Total: 650,00. Fecha:5/15/2022 12:00:00 AM
2022-05-18 22:44:46-1274224.FormaPago_L:MASTERCARD
2022-05-18 22:44:46-1274224.Folio existente.FE231069
2022-05-18 22:44:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-18 22:44:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-18 22:44:46-1274224.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-18 22:44:46-1274224.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-18 22:44:47-1274224.Fin Envia Factura.FE231069
2022-05-18 22:44:47-1274224.Proceso finalizado. SesionId:1274224 Folio Documento:MTY,1-2-0-0-595928,2,HGR120224FP8,FE
2022-05-18 22:44:47-1274224.-----------------------------------------------------------FIN
2022-05-18 22:45:19-1285193.-----------------------------------------------------------INI
2022-05-18 22:45:19-1285193.Proceso Inicializado genera_cfdi.aspx. SesionId:1285193 Folio Documento:MTY,1-1-2-6613-112666,2,XCF0308083V5,FE
2022-05-18 22:45:19-1285193.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:45:19-1285193.Tipo_R:S
2022-05-18 22:45:19-1285193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:45:19-1285193.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:45:19-1285193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:45:19-1285193.Ticket:011112666
2022-05-18 22:45:19-1285193.Siguiente Folio.MTY-FE-1-1-2-6613-112666
2022-05-18 22:45:19-1285193.Oficina:MTY,Serie:FE,Factura:231070,FolioCFDI:17967
2022-05-18 22:45:19-1285193.Modo Pruebas:False
2022-05-18 22:45:19-1285193.Licencia Válida
2022-05-18 22:45:19-1285193.cfdiReceptor.Rfc:XCF0308083V5
2022-05-18 22:45:19-1285193.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 011112666. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-18 22:45:19-1285193.FormaPago_L:EFECTIVO
2022-05-18 22:45:19-1285193.Request.FE231070
2022-05-18 22:45:19-1285193.Firmar folio.FE231070
2022-05-18 22:45:20-1285193.Timbrar folio.FE231070
2022-05-18 22:45:20-1285193.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:45:20-1285193.cfdiReceptor.Rfc:XCF0308083V5
2022-05-18 22:45:20-1285193.cfdiComprobante.Fech:5/18/2022 10:44:53 PM
2022-05-18 22:45:20-1285193.cfdiComprobante.Total:350.00
2022-05-18 22:45:20-1285193.Folio Generado:FE231070
2022-05-18 22:45:20-1285193.Timbre Fiscal:E190DE01-7331-4E69-9162-4764A9C936D3
2022-05-18 22:45:22-1285193.Inicio Envia Factura.FE231070
2022-05-18 22:45:23-1285193.Fin Envia Factura.FE231070
2022-05-18 22:45:23-1285193.Proceso finalizado. SesionId:1285193 Folio Documento:MTY,1-1-2-6613-112666,2,XCF0308083V5,FE
2022-05-18 22:45:23-1285193.-----------------------------------------------------------FIN
2022-05-18 22:45:41-1266149.-----------------------------------------------------------INI
2022-05-18 22:45:41-1266149.Proceso Inicializado genera_cfdi.aspx. SesionId:1266149 Folio Documento:MTY,1-2-0-0-595042,2,GAOB891005HU4,FE
2022-05-18 22:45:41-1266149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:45:41-1266149.Tipo_R:S
2022-05-18 22:45:41-1266149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:45:41-1266149.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:45:41-1266149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:45:41-1266149.Ticket:020500122051300400013
2022-05-18 22:45:41-1266149.Siguiente Folio.MTY-FE-1-2-0-0-595042
2022-05-18 22:45:41-1266149.Oficina:MTY,Serie:FE,Factura:231071,FolioCFDI:17968
2022-05-18 22:45:41-1266149.Modo Pruebas:False
2022-05-18 22:45:41-1266149.Licencia Válida
2022-05-18 22:45:41-1266149.cfdiReceptor.Rfc:GAOB891005HU4
2022-05-18 22:45:41-1266149.Cliente:107630. Email:bngaor89@gmail.com. Boleto: 020500122051300400013. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 22:45:41-1266149.FormaPago_L:VISA
2022-05-18 22:45:41-1266149.Request.FE231071
2022-05-18 22:45:41-1266149.Firmar folio.FE231071
2022-05-18 22:45:41-1266149.Timbrar folio.FE231071
2022-05-18 22:45:41-1266149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:45:41-1266149.cfdiReceptor.Rfc:GAOB891005HU4
2022-05-18 22:45:41-1266149.cfdiComprobante.Fech:5/18/2022 10:45:12 PM
2022-05-18 22:45:41-1266149.cfdiComprobante.Total:350.00
2022-05-18 22:45:41-1266149.Folio Generado:FE231071
2022-05-18 22:45:41-1266149.Timbre Fiscal:8437442F-C7DD-4E0E-94C0-876A884CE5F7
2022-05-18 22:45:43-1266149.Inicio Envia Factura.FE231071
2022-05-18 22:45:44-1266149.-----------------------------------------------------------INI
2022-05-18 22:45:44-1266149.Proceso Inicializado genera_cfdi.aspx. SesionId:1266149 Folio Documento:MTY,1-2-0-0-595042,2,GAOB891005HU4,FE
2022-05-18 22:45:44-1266149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:45:44-1266149.Tipo_R:S
2022-05-18 22:45:44-1266149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:45:44-1266149.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:45:44-1266149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:45:44-1266149.Ticket:020500122051300400013
2022-05-18 22:45:44-1266149.Oficina:MTY,Serie:FE,Factura:231071,FolioCFDI:17969
2022-05-18 22:45:44-1266149.Modo Pruebas:False
2022-05-18 22:45:44-1266149.Licencia Válida
2022-05-18 22:45:44-1266149.cfdiReceptor.Rfc:GAOB891005HU4
2022-05-18 22:45:44-1266149.Cliente:107630. Email:bngaor89@gmail.com. Boleto: 020500122051300400013. Total: 350,00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 22:45:44-1266149.FormaPago_L:VISA
2022-05-18 22:45:44-1266149.Folio existente.FE231071
2022-05-18 22:45:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-18 22:45:44-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-18 22:45:44-1266149.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-18 22:45:44-1266149.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-18 22:45:44-1266149.Fin Envia Factura.FE231071
2022-05-18 22:45:44-1266149.Proceso finalizado. SesionId:1266149 Folio Documento:MTY,1-2-0-0-595042,2,GAOB891005HU4,FE
2022-05-18 22:45:44-1266149.-----------------------------------------------------------FIN
2022-05-18 22:50:22-1281665.-----------------------------------------------------------INI
2022-05-18 22:50:22-1281665.Proceso Inicializado genera_cfdi.aspx. SesionId:1281665 Folio Documento:MTY,1-2-0-0-595563,2,XCF0308083V5,FE
2022-05-18 22:50:22-1281665.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:50:22-1281665.Tipo_R:S
2022-05-18 22:50:22-1281665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:50:22-1281665.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:50:22-1281665.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:50:22-1281665.Ticket:260500122051319520229
2022-05-18 22:50:22-1281665.Siguiente Folio.MTY-FE-1-2-0-0-595563
2022-05-18 22:50:22-1281665.Oficina:MTY,Serie:FE,Factura:231072,FolioCFDI:17969
2022-05-18 22:50:22-1281665.Modo Pruebas:False
2022-05-18 22:50:22-1281665.Licencia Válida
2022-05-18 22:50:22-1281665.cfdiReceptor.Rfc:XCF0308083V5
2022-05-18 22:50:22-1281665.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 260500122051319520229. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-18 22:50:22-1281665.FormaPago_L:MASTERCARD
2022-05-18 22:50:22-1281665.Request.FE231072
2022-05-18 22:50:22-1281665.Firmar folio.FE231072
2022-05-18 22:50:22-1281665.Timbrar folio.FE231072
2022-05-18 22:50:22-1281665.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:50:22-1281665.cfdiReceptor.Rfc:XCF0308083V5
2022-05-18 22:50:22-1281665.cfdiComprobante.Fech:5/18/2022 10:49:37 PM
2022-05-18 22:50:22-1281665.cfdiComprobante.Total:500.00
2022-05-18 22:50:23-1281665.Folio Generado:FE231072
2022-05-18 22:50:23-1281665.Timbre Fiscal:99D96AE1-3F62-4AF7-9C74-B36C21AD3B70
2022-05-18 22:50:25-1281665.Inicio Envia Factura.FE231072
2022-05-18 22:50:27-1281665.Fin Envia Factura.FE231072
2022-05-18 22:50:27-1281665.Proceso finalizado. SesionId:1281665 Folio Documento:MTY,1-2-0-0-595563,2,XCF0308083V5,FE
2022-05-18 22:50:27-1281665.-----------------------------------------------------------FIN
2022-05-18 22:59:51-1307201.-----------------------------------------------------------INI
2022-05-18 22:59:51-1307201.Proceso Inicializado genera_cfdi.aspx. SesionId:1307201 Folio Documento:MTY,1-2-0-0-596236,2,MOL191029HS1,FE
2022-05-18 22:59:51-1307201.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 22:59:51-1307201.Tipo_R:S
2022-05-18 22:59:51-1307201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 22:59:51-1307201.Server:ACOSRV5 Base:DBSAC7
2022-05-18 22:59:51-1307201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 22:59:51-1307201.Ticket:260500322051622420370
2022-05-18 22:59:51-1307201.Siguiente Folio.MTY-FE-1-2-0-0-596236
2022-05-18 22:59:51-1307201.Oficina:MTY,Serie:FE,Factura:231073,FolioCFDI:17970
2022-05-18 22:59:51-1307201.Modo Pruebas:False
2022-05-18 22:59:51-1307201.Licencia Válida
2022-05-18 22:59:51-1307201.cfdiReceptor.Rfc:MOL191029HS1
2022-05-18 22:59:51-1307201.Cliente:107631. Email:evelyn.vizuet@mercadolibre.com.mx. Boleto: 260500322051622420370. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 22:59:51-1307201.FormaPago_L:VISA
2022-05-18 22:59:51-1307201.Request.FE231073
2022-05-18 22:59:51-1307201.Firmar folio.FE231073
2022-05-18 22:59:52-1307201.Timbrar folio.FE231073
2022-05-18 22:59:52-1307201.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 22:59:52-1307201.cfdiReceptor.Rfc:MOL191029HS1
2022-05-18 22:59:52-1307201.cfdiComprobante.Fech:5/18/2022 10:58:56 PM
2022-05-18 22:59:52-1307201.cfdiComprobante.Total:500.00
2022-05-18 22:59:52-1307201.Folio Generado:FE231073
2022-05-18 22:59:52-1307201.Timbre Fiscal:CD2E7D3D-5FE0-4D92-BC29-3063E2C0F31D
2022-05-18 22:59:54-1307201.Inicio Envia Factura.FE231073
2022-05-18 22:59:56-1307201.Fin Envia Factura.FE231073
2022-05-18 22:59:56-1307201.Proceso finalizado. SesionId:1307201 Folio Documento:MTY,1-2-0-0-596236,2,MOL191029HS1,FE
2022-05-18 22:59:56-1307201.-----------------------------------------------------------FIN
2022-05-18 23:01:25-1293319.-----------------------------------------------------------INI
2022-05-18 23:01:25-1293319.Proceso Inicializado genera_cfdi.aspx. SesionId:1293319 Folio Documento:MTY,1-2-0-0-596414,2,CMN100326L19,FE
2022-05-18 23:01:25-1293319.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 23:01:25-1293319.Tipo_R:S
2022-05-18 23:01:25-1293319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 23:01:25-1293319.Server:ACOSRV5 Base:DBSAC7
2022-05-18 23:01:25-1293319.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 23:01:25-1293319.Ticket:020543922051800450014
2022-05-18 23:01:25-1293319.Siguiente Folio.MTY-FE-1-2-0-0-596414
2022-05-18 23:01:25-1293319.Oficina:MTY,Serie:FE,Factura:231074,FolioCFDI:17971
2022-05-18 23:01:25-1293319.Modo Pruebas:False
2022-05-18 23:01:25-1293319.Licencia Válida
2022-05-18 23:01:25-1293319.cfdiReceptor.Rfc:CMN100326L19
2022-05-18 23:01:25-1293319.Cliente:107632. Email:raul.ramon@uniblock.mx. Boleto: 020543922051800450014. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-18 23:01:25-1293319.FormaPago_L:MASTERCARD
2022-05-18 23:01:25-1293319.Request.FE231074
2022-05-18 23:01:25-1293319.Firmar folio.FE231074
2022-05-18 23:01:25-1293319.Timbrar folio.FE231074
2022-05-18 23:01:25-1293319.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 23:01:25-1293319.cfdiReceptor.Rfc:CMN100326L19
2022-05-18 23:01:25-1293319.cfdiComprobante.Fech:5/18/2022 10:59:32 PM
2022-05-18 23:01:25-1293319.cfdiComprobante.Total:700.00
2022-05-18 23:01:26-1293319.Folio Generado:FE231074
2022-05-18 23:01:26-1293319.Timbre Fiscal:37F6E8D7-B200-4A9F-8466-8CD559968F5F
2022-05-18 23:01:28-1293319.Inicio Envia Factura.FE231074
2022-05-18 23:01:29-1293319.Fin Envia Factura.FE231074
2022-05-18 23:01:29-1293319.Proceso finalizado. SesionId:1293319 Folio Documento:MTY,1-2-0-0-596414,2,CMN100326L19,FE
2022-05-18 23:01:29-1293319.-----------------------------------------------------------FIN
2022-05-18 23:16:22-1312628.-----------------------------------------------------------INI
2022-05-18 23:16:22-1312628.Proceso Inicializado genera_cfdi.aspx. SesionId:1312628 Folio Documento:MTY,1-2-0-0-596559,2,NEA19041015A,FE
2022-05-18 23:16:22-1312628.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 23:16:22-1312628.Tipo_R:S
2022-05-18 23:16:22-1312628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 23:16:22-1312628.Server:ACOSRV5 Base:DBSAC7
2022-05-18 23:16:22-1312628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 23:16:22-1312628.Ticket:340500522051718250231
2022-05-18 23:16:22-1312628.Siguiente Folio.MTY-FE-1-2-0-0-596559
2022-05-18 23:16:22-1312628.Oficina:MTY,Serie:FE,Factura:231075,FolioCFDI:17972
2022-05-18 23:16:22-1312628.Modo Pruebas:False
2022-05-18 23:16:22-1312628.Licencia Válida
2022-05-18 23:16:22-1312628.cfdiReceptor.Rfc:NEA19041015A
2022-05-18 23:16:22-1312628.Cliente:107633. Email:ana_hernandez_ruiz@hotmail.com. Boleto: 340500522051718250231. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 23:16:22-1312628.FormaPago_L:MASTERCARD
2022-05-18 23:16:22-1312628.Request.FE231075
2022-05-18 23:16:22-1312628.Firmar folio.FE231075
2022-05-18 23:16:23-1312628.Timbrar folio.FE231075
2022-05-18 23:16:23-1312628.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 23:16:23-1312628.cfdiReceptor.Rfc:NEA19041015A
2022-05-18 23:16:23-1312628.cfdiComprobante.Fech:5/18/2022 11:15:57 PM
2022-05-18 23:16:23-1312628.cfdiComprobante.Total:850.00
2022-05-18 23:16:23-1312628.Folio Generado:FE231075
2022-05-18 23:16:23-1312628.Timbre Fiscal:1E888A9F-C86E-4D9C-8B68-B8B6F06C035A
2022-05-18 23:16:25-1312628.Inicio Envia Factura.FE231075
2022-05-18 23:16:27-1312628.Fin Envia Factura.FE231075
2022-05-18 23:16:27-1312628.Proceso finalizado. SesionId:1312628 Folio Documento:MTY,1-2-0-0-596559,2,NEA19041015A,FE
2022-05-18 23:16:27-1312628.-----------------------------------------------------------FIN
2022-05-18 23:18:08-1326123.-----------------------------------------------------------INI
2022-05-18 23:18:08-1326123.Proceso Inicializado genera_cfdi.aspx. SesionId:1326123 Folio Documento:MTY,1-2-0-0-596029,2,PMS010531UG0,FE
2022-05-18 23:18:08-1326123.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 23:18:08-1326123.Tipo_R:S
2022-05-18 23:18:08-1326123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 23:18:08-1326123.Server:ACOSRV5 Base:DBSAC7
2022-05-18 23:18:08-1326123.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 23:18:08-1326123.Ticket:020543922051615160244
2022-05-18 23:18:08-1326123.Siguiente Folio.MTY-FE-1-2-0-0-596029
2022-05-18 23:18:08-1326123.Oficina:MTY,Serie:FE,Factura:231076,FolioCFDI:17973
2022-05-18 23:18:08-1326123.Modo Pruebas:False
2022-05-18 23:18:08-1326123.Licencia Válida
2022-05-18 23:18:09-1326123.cfdiReceptor.Rfc:PMS010531UG0
2022-05-18 23:18:09-1326123.Cliente:107634. Email:francisco.ruiz@puma.com. Boleto: 020543922051615160244. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-18 23:18:09-1326123.FormaPago_L:MASTERCARD
2022-05-18 23:18:09-1326123.Request.FE231076
2022-05-18 23:18:09-1326123.Firmar folio.FE231076
2022-05-18 23:18:09-1326123.Timbrar folio.FE231076
2022-05-18 23:18:09-1326123.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 23:18:09-1326123.cfdiReceptor.Rfc:PMS010531UG0
2022-05-18 23:18:09-1326123.cfdiComprobante.Fech:5/18/2022 11:17:20 PM
2022-05-18 23:18:09-1326123.cfdiComprobante.Total:750.00
2022-05-18 23:18:09-1326123.Folio Generado:FE231076
2022-05-18 23:18:09-1326123.Timbre Fiscal:8F3A059C-1F54-456A-8BCC-5E08CAE2FC33
2022-05-18 23:18:11-1326123.Inicio Envia Factura.FE231076
2022-05-18 23:18:13-1326123.Fin Envia Factura.FE231076
2022-05-18 23:18:13-1326123.Proceso finalizado. SesionId:1326123 Folio Documento:MTY,1-2-0-0-596029,2,PMS010531UG0,FE
2022-05-18 23:18:13-1326123.-----------------------------------------------------------FIN
2022-05-18 23:26:17-1332116.-----------------------------------------------------------INI
2022-05-18 23:26:17-1332116.Proceso Inicializado genera_cfdi.aspx. SesionId:1332116 Folio Documento:MTY,1-2-0-0-596606,2,ADA000803GM5,FE
2022-05-18 23:26:17-1332116.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-18 23:26:17-1332116.Tipo_R:S
2022-05-18 23:26:17-1332116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-18 23:26:17-1332116.Server:ACOSRV5 Base:DBSAC7
2022-05-18 23:26:17-1332116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-18 23:26:17-1332116.Ticket:350500122051715540208
2022-05-18 23:26:17-1332116.Siguiente Folio.MTY-FE-1-2-0-0-596606
2022-05-18 23:26:17-1332116.Oficina:MTY,Serie:FE,Factura:231077,FolioCFDI:17974
2022-05-18 23:26:17-1332116.Modo Pruebas:False
2022-05-18 23:26:17-1332116.Licencia Válida
2022-05-18 23:26:17-1332116.cfdiReceptor.Rfc:ADA000803GM5
2022-05-18 23:26:17-1332116.Cliente:107635. Email:gabs.gaar@gmail.com. Boleto: 350500122051715540208. Total: 400.00. Fecha:5/17/2022 12:00:00 AM
2022-05-18 23:26:17-1332116.FormaPago_L:MASTERCARD
2022-05-18 23:26:17-1332116.Request.FE231077
2022-05-18 23:26:17-1332116.Firmar folio.FE231077
2022-05-18 23:26:17-1332116.Timbrar folio.FE231077
2022-05-18 23:26:17-1332116.cfdiEmisor.Rfc:TPA100922MD8
2022-05-18 23:26:17-1332116.cfdiReceptor.Rfc:ADA000803GM5
2022-05-18 23:26:17-1332116.cfdiComprobante.Fech:5/18/2022 11:25:44 PM
2022-05-18 23:26:17-1332116.cfdiComprobante.Total:400.00
2022-05-18 23:26:18-1332116.Folio Generado:FE231077
2022-05-18 23:26:18-1332116.Timbre Fiscal:FE08C766-8847-457C-9C60-51D0C11EFD9F
2022-05-18 23:26:20-1332116.Inicio Envia Factura.FE231077
2022-05-18 23:26:22-1332116.Fin Envia Factura.FE231077
2022-05-18 23:26:22-1332116.Proceso finalizado. SesionId:1332116 Folio Documento:MTY,1-2-0-0-596606,2,ADA000803GM5,FE
2022-05-18 23:26:22-1332116.-----------------------------------------------------------FIN
2022-05-19 00:45:50-1341657.-----------------------------------------------------------INI
2022-05-19 00:45:50-1341657.Proceso Inicializado genera_cfdi.aspx. SesionId:1341657 Folio Documento:MTY,1-2-0-0-594625,2,GCO071005242,FE
2022-05-19 00:45:50-1341657.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 00:45:50-1341657.Tipo_R:S
2022-05-19 00:45:50-1341657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 00:45:50-1341657.Server:ACOSRV5 Base:DBSAC7
2022-05-19 00:45:51-1341657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 00:45:51-1341657.Ticket:320532722051021070213
2022-05-19 00:45:51-1341657.Siguiente Folio.MTY-FE-1-2-0-0-594625
2022-05-19 00:45:51-1341657.Oficina:MTY,Serie:FE,Factura:231078,FolioCFDI:17975
2022-05-19 00:45:51-1341657.Modo Pruebas:False
2022-05-19 00:45:51-1341657.Licencia Válida
2022-05-19 00:45:51-1341657.cfdiReceptor.Rfc:GCO071005242
2022-05-19 00:45:51-1341657.Cliente:096014. Email:rafael.grande@gerdau.com. Boleto: 320532722051021070213. Total: 200.00. Fecha:5/10/2022 12:00:00 AM
2022-05-19 00:45:51-1341657.FormaPago_L:MASTERCARD
2022-05-19 00:45:51-1341657.Request.FE231078
2022-05-19 00:45:51-1341657.Firmar folio.FE231078
2022-05-19 00:45:51-1341657.Timbrar folio.FE231078
2022-05-19 00:45:51-1341657.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 00:45:51-1341657.cfdiReceptor.Rfc:GCO071005242
2022-05-19 00:45:51-1341657.cfdiComprobante.Fech:5/19/2022 12:44:07 AM
2022-05-19 00:45:51-1341657.cfdiComprobante.Total:200.00
2022-05-19 00:45:52-1341657.Folio Generado:FE231078
2022-05-19 00:45:52-1341657.Timbre Fiscal:A29BB767-9A20-413E-9A7A-473FA8F3CF72
2022-05-19 00:45:57-1341657.Inicio Envia Factura.FE231078
2022-05-19 00:45:59-1341657.Fin Envia Factura.FE231078
2022-05-19 00:45:59-1341657.Proceso finalizado. SesionId:1341657 Folio Documento:MTY,1-2-0-0-594625,2,GCO071005242,FE
2022-05-19 00:45:59-1341657.-----------------------------------------------------------FIN
2022-05-19 07:09:29-12647.-----------------------------------------------------------INI
2022-05-19 07:09:30-12647.Proceso Inicializado genera_cfdi.aspx. SesionId:12647 Folio Documento:MTY,1-2-0-0-593769,2,HAM940228BS3,FE
2022-05-19 07:09:30-12647.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 07:09:30-12647.Tipo_R:S
2022-05-19 07:09:30-12647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 07:09:30-12647.Server:ACOSRV5 Base:DBSAC7
2022-05-19 07:09:30-12647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 07:09:30-12647.Ticket:190500322050710520080
2022-05-19 07:09:30-12647.Siguiente Folio.MTY-FE-1-2-0-0-593769
2022-05-19 07:09:30-12647.Oficina:MTY,Serie:FE,Factura:231079,FolioCFDI:17976
2022-05-19 07:09:30-12647.Modo Pruebas:False
2022-05-19 07:09:30-12647.Licencia Válida
2022-05-19 07:09:30-12647.cfdiReceptor.Rfc:HAM940228BS3
2022-05-19 07:09:30-12647.Cliente:098857. Email:jessicaalejandra.delarosa@honeywell.com. Boleto: 190500322050710520080. Total: 500.00. Fecha:5/7/2022 12:00:00 AM
2022-05-19 07:09:30-12647.FormaPago_L:AMERICAN EXPRESS
2022-05-19 07:09:30-12647.Request.FE231079
2022-05-19 07:09:32-12647.Firmar folio.FE231079
2022-05-19 07:09:32-12647.Timbrar folio.FE231079
2022-05-19 07:09:32-12647.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 07:09:32-12647.cfdiReceptor.Rfc:HAM940228BS3
2022-05-19 07:09:32-12647.cfdiComprobante.Fech:5/19/2022 7:09:00 AM
2022-05-19 07:09:32-12647.cfdiComprobante.Total:500.00
2022-05-19 07:09:33-12647.Folio Generado:FE231079
2022-05-19 07:09:33-12647.Timbre Fiscal:961C8135-0B97-4E85-A705-D6C480101351
2022-05-19 07:09:38-12647.Inicio Envia Factura.FE231079
2022-05-19 07:09:41-12647.Fin Envia Factura.FE231079
2022-05-19 07:09:41-12647.Proceso finalizado. SesionId:12647 Folio Documento:MTY,1-2-0-0-593769,2,HAM940228BS3,FE
2022-05-19 07:09:41-12647.-----------------------------------------------------------FIN
2022-05-19 07:56:30-20842.-----------------------------------------------------------INI
2022-05-19 07:56:30-20842.Proceso Inicializado genera_cfdi.aspx. SesionId:20842 Folio Documento:MTY,1-2-0-0-596177,2,ZNA110117TK0,FE
2022-05-19 07:56:30-20842.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 07:56:30-20842.Tipo_R:S
2022-05-19 07:56:30-20842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 07:56:30-20842.Server:ACOSRV5 Base:DBSAC7
2022-05-19 07:56:30-20842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 07:56:30-20842.Ticket:330500522051620560342
2022-05-19 07:56:30-20842.Siguiente Folio.MTY-FE-1-2-0-0-596177
2022-05-19 07:56:30-20842.Oficina:MTY,Serie:FE,Factura:231080,FolioCFDI:17977
2022-05-19 07:56:30-20842.Modo Pruebas:False
2022-05-19 07:56:30-20842.Licencia Válida
2022-05-19 07:56:30-20842.cfdiReceptor.Rfc:ZNA110117TK0
2022-05-19 07:56:30-20842.Cliente:003399. Email:mgual@zinpro.com. Boleto: 330500522051620560342. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 07:56:30-20842.FormaPago_L:MASTERCARD
2022-05-19 07:56:30-20842.Request.FE231080
2022-05-19 07:56:30-20842.Firmar folio.FE231080
2022-05-19 07:56:31-20842.Timbrar folio.FE231080
2022-05-19 07:56:31-20842.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 07:56:31-20842.cfdiReceptor.Rfc:ZNA110117TK0
2022-05-19 07:56:31-20842.cfdiComprobante.Fech:5/19/2022 7:56:11 AM
2022-05-19 07:56:31-20842.cfdiComprobante.Total:850.00
2022-05-19 07:56:31-20842.Folio Generado:FE231080
2022-05-19 07:56:31-20842.Timbre Fiscal:0F99E5EE-15F1-4437-9B82-B9D76438695A
2022-05-19 07:56:35-20842.Inicio Envia Factura.FE231080
2022-05-19 07:56:37-20842.Fin Envia Factura.FE231080
2022-05-19 07:56:37-20842.Proceso finalizado. SesionId:20842 Folio Documento:MTY,1-2-0-0-596177,2,ZNA110117TK0,FE
2022-05-19 07:56:37-20842.-----------------------------------------------------------FIN
2022-05-19 08:09:30-30419.-----------------------------------------------------------INI
2022-05-19 08:09:30-30419.Proceso Inicializado genera_cfdi.aspx. SesionId:30419 Folio Documento:MTY,1-1-2-6627-112917,2,IJS930831J80,FE
2022-05-19 08:09:30-30419.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 08:09:30-30419.Tipo_R:S
2022-05-19 08:09:30-30419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 08:09:30-30419.Server:ACOSRV5 Base:DBSAC7
2022-05-19 08:09:30-30419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 08:09:30-30419.Ticket:011112917
2022-05-19 08:09:30-30419.Siguiente Folio.MTY-FE-1-1-2-6627-112917
2022-05-19 08:09:30-30419.Oficina:MTY,Serie:FE,Factura:231081,FolioCFDI:17978
2022-05-19 08:09:30-30419.Modo Pruebas:False
2022-05-19 08:09:30-30419.Licencia Válida
2022-05-19 08:09:30-30419.cfdiReceptor.Rfc:IJS930831J80
2022-05-19 08:09:30-30419.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011112917. Total: 380.00. Fecha:5/13/2022 12:00:00 AM
2022-05-19 08:09:30-30419.FormaPago_L:MASTERCARD CREDITO
2022-05-19 08:09:30-30419.Request.FE231081
2022-05-19 08:09:30-30419.Firmar folio.FE231081
2022-05-19 08:09:30-30419.Timbrar folio.FE231081
2022-05-19 08:09:30-30419.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 08:09:30-30419.cfdiReceptor.Rfc:IJS930831J80
2022-05-19 08:09:30-30419.cfdiComprobante.Fech:5/19/2022 8:09:23 AM
2022-05-19 08:09:30-30419.cfdiComprobante.Total:380.00
2022-05-19 08:09:31-30419.Folio Generado:FE231081
2022-05-19 08:09:31-30419.Timbre Fiscal:4AA36710-AD2B-4E5D-87A9-5F62F38B2CA1
2022-05-19 08:09:33-30419.Inicio Envia Factura.FE231081
2022-05-19 08:09:35-30419.Fin Envia Factura.FE231081
2022-05-19 08:09:35-30419.Proceso finalizado. SesionId:30419 Folio Documento:MTY,1-1-2-6627-112917,2,IJS930831J80,FE
2022-05-19 08:09:35-30419.-----------------------------------------------------------FIN
2022-05-19 08:10:10-48338.-----------------------------------------------------------INI
2022-05-19 08:10:10-48338.Proceso Inicializado genera_cfdi.aspx. SesionId:48338 Folio Documento:MTY,1-1-2-6627-112918,2,IJS930831J80,FE
2022-05-19 08:10:10-48338.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 08:10:10-48338.Tipo_R:S
2022-05-19 08:10:10-48338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 08:10:10-48338.Server:ACOSRV5 Base:DBSAC7
2022-05-19 08:10:10-48338.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 08:10:10-48338.Ticket:011112918
2022-05-19 08:10:10-48338.Siguiente Folio.MTY-FE-1-1-2-6627-112918
2022-05-19 08:10:10-48338.Oficina:MTY,Serie:FE,Factura:231082,FolioCFDI:17979
2022-05-19 08:10:10-48338.Modo Pruebas:False
2022-05-19 08:10:10-48338.Licencia Válida
2022-05-19 08:10:10-48338.cfdiReceptor.Rfc:IJS930831J80
2022-05-19 08:10:10-48338.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011112918. Total: 380.00. Fecha:5/13/2022 12:00:00 AM
2022-05-19 08:10:10-48338.FormaPago_L:MASTERCARD CREDITO
2022-05-19 08:10:10-48338.Request.FE231082
2022-05-19 08:10:10-48338.Firmar folio.FE231082
2022-05-19 08:10:10-48338.Timbrar folio.FE231082
2022-05-19 08:10:10-48338.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 08:10:10-48338.cfdiReceptor.Rfc:IJS930831J80
2022-05-19 08:10:10-48338.cfdiComprobante.Fech:5/19/2022 8:10:03 AM
2022-05-19 08:10:10-48338.cfdiComprobante.Total:380.00
2022-05-19 08:10:10-48338.Folio Generado:FE231082
2022-05-19 08:10:10-48338.Timbre Fiscal:D0843765-EE23-4349-87D1-E43D26DC60E9
2022-05-19 08:10:12-48338.Inicio Envia Factura.FE231082
2022-05-19 08:10:14-48338.Fin Envia Factura.FE231082
2022-05-19 08:10:14-48338.Proceso finalizado. SesionId:48338 Folio Documento:MTY,1-1-2-6627-112918,2,IJS930831J80,FE
2022-05-19 08:10:14-48338.-----------------------------------------------------------FIN
2022-05-19 08:48:17-52267.-----------------------------------------------------------INI
2022-05-19 08:48:17-52267.Proceso Inicializado genera_cfdi.aspx. SesionId:52267 Folio Documento:MTY,1-2-0-0-596578,2,GAD951218M26,FE
2022-05-19 08:48:17-52267.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 08:48:17-52267.Tipo_R:S
2022-05-19 08:48:17-52267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 08:48:17-52267.Server:ACOSRV5 Base:DBSAC7
2022-05-19 08:48:17-52267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 08:48:17-52267.Ticket:330500322051723200295
2022-05-19 08:48:17-52267.Siguiente Folio.MTY-FE-1-2-0-0-596578
2022-05-19 08:48:17-52267.Oficina:MTY,Serie:FE,Factura:231083,FolioCFDI:17980
2022-05-19 08:48:17-52267.Modo Pruebas:False
2022-05-19 08:48:17-52267.Licencia Válida
2022-05-19 08:48:17-52267.cfdiReceptor.Rfc:GAD951218M26
2022-05-19 08:48:17-52267.Cliente:107636. Email:sergio.mendoza@grupoadypro.com. Boleto: 330500322051723200295. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 08:48:17-52267.FormaPago_L:EFECTIVO
2022-05-19 08:48:17-52267.Request.FE231083
2022-05-19 08:48:17-52267.Firmar folio.FE231083
2022-05-19 08:48:17-52267.Timbrar folio.FE231083
2022-05-19 08:48:17-52267.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 08:48:17-52267.cfdiReceptor.Rfc:GAD951218M26
2022-05-19 08:48:17-52267.cfdiComprobante.Fech:5/19/2022 8:47:59 AM
2022-05-19 08:48:17-52267.cfdiComprobante.Total:600.00
2022-05-19 08:48:18-52267.Folio Generado:FE231083
2022-05-19 08:48:18-52267.Timbre Fiscal:B61D44B4-6063-40A6-BB42-66E7FC20F412
2022-05-19 08:48:21-52267.Inicio Envia Factura.FE231083
2022-05-19 08:48:24-52267.Fin Envia Factura.FE231083
2022-05-19 08:48:24-52267.Proceso finalizado. SesionId:52267 Folio Documento:MTY,1-2-0-0-596578,2,GAD951218M26,FE
2022-05-19 08:48:24-52267.-----------------------------------------------------------FIN
2022-05-19 08:49:57-67833.-----------------------------------------------------------INI
2022-05-19 08:49:57-67833.Proceso Inicializado genera_cfdi.aspx. SesionId:67833 Folio Documento:MTY,1-1-2-6635-113070,2,DEL900102P11,FE
2022-05-19 08:49:57-67833.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 08:49:57-67833.Tipo_R:S
2022-05-19 08:49:57-67833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 08:49:57-67833.Server:ACOSRV5 Base:DBSAC7
2022-05-19 08:49:57-67833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 08:49:57-67833.Ticket:011113070
2022-05-19 08:49:57-67833.Siguiente Folio.MTY-FE-1-1-2-6635-113070
2022-05-19 08:49:57-67833.Oficina:MTY,Serie:FE,Factura:231084,FolioCFDI:17981
2022-05-19 08:49:57-67833.Modo Pruebas:False
2022-05-19 08:49:57-67833.Licencia Válida
2022-05-19 08:49:57-67833.cfdiReceptor.Rfc:DEL900102P11
2022-05-19 08:49:57-67833.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011113070. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 08:49:57-67833.FormaPago_L:VISA CREDITO
2022-05-19 08:49:57-67833.Request.FE231084
2022-05-19 08:49:57-67833.Firmar folio.FE231084
2022-05-19 08:49:57-67833.Timbrar folio.FE231084
2022-05-19 08:49:57-67833.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 08:49:57-67833.cfdiReceptor.Rfc:DEL900102P11
2022-05-19 08:49:57-67833.cfdiComprobante.Fech:5/19/2022 8:47:50 AM
2022-05-19 08:49:57-67833.cfdiComprobante.Total:550.00
2022-05-19 08:49:57-67833.Folio Generado:FE231084
2022-05-19 08:49:57-67833.Timbre Fiscal:B79D49B2-C736-4FC3-98AE-CE80619AE259
2022-05-19 08:49:59-67833.Inicio Envia Factura.FE231084
2022-05-19 08:50:00-67833.Fin Envia Factura.FE231084
2022-05-19 08:50:00-67833.Proceso finalizado. SesionId:67833 Folio Documento:MTY,1-1-2-6635-113070,2,DEL900102P11,FE
2022-05-19 08:50:00-67833.-----------------------------------------------------------FIN
2022-05-19 09:04:06-78128.-----------------------------------------------------------INI
2022-05-19 09:04:06-78128.Proceso Inicializado genera_cfdi.aspx. SesionId:78128 Folio Documento:MTY,1-2-0-0-596268,2,ADR531130N5A,FE
2022-05-19 09:04:07-78128.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:04:07-78128.Tipo_R:S
2022-05-19 09:04:07-78128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:04:07-78128.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:04:07-78128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:04:07-78128.Ticket:160500322051612150185
2022-05-19 09:04:07-78128.Siguiente Folio.MTY-FE-1-2-0-0-596268
2022-05-19 09:04:07-78128.Oficina:MTY,Serie:FE,Factura:231085,FolioCFDI:17982
2022-05-19 09:04:07-78128.Modo Pruebas:False
2022-05-19 09:04:07-78128.Licencia Válida
2022-05-19 09:04:07-78128.cfdiReceptor.Rfc:ADR531130N5A
2022-05-19 09:04:07-78128.Cliente:107637. Email:hmsscr@gmail.com. Boleto: 160500322051612150185. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 09:04:07-78128.FormaPago_L:VISA
2022-05-19 09:04:07-78128.Request.FE231085
2022-05-19 09:04:07-78128.Firmar folio.FE231085
2022-05-19 09:04:07-78128.Timbrar folio.FE231085
2022-05-19 09:04:07-78128.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:04:07-78128.cfdiReceptor.Rfc:ADR531130N5A
2022-05-19 09:04:07-78128.cfdiComprobante.Fech:5/19/2022 9:03:55 AM
2022-05-19 09:04:07-78128.cfdiComprobante.Total:650.00
2022-05-19 09:04:08-78128.Folio Generado:FE231085
2022-05-19 09:04:08-78128.Timbre Fiscal:B8920CB5-E18D-447A-97C3-30CA7B1C30EA
2022-05-19 09:04:09-78128.Inicio Envia Factura.FE231085
2022-05-19 09:04:11-78128.Fin Envia Factura.FE231085
2022-05-19 09:04:11-78128.Proceso finalizado. SesionId:78128 Folio Documento:MTY,1-2-0-0-596268,2,ADR531130N5A,FE
2022-05-19 09:04:11-78128.-----------------------------------------------------------FIN
2022-05-19 09:12:10-89412.-----------------------------------------------------------INI
2022-05-19 09:12:10-89412.Proceso Inicializado genera_cfdi.aspx. SesionId:89412 Folio Documento:MTY,1-2-0-0-595204,2,BBA130722BR7,FE
2022-05-19 09:12:10-89412.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:12:10-89412.Tipo_R:S
2022-05-19 09:12:10-89412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:12:10-89412.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:12:10-89412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:12:10-89412.Ticket:330500522051219280204
2022-05-19 09:12:10-89412.Siguiente Folio.MTY-FE-1-2-0-0-595204
2022-05-19 09:12:10-89412.Oficina:MTY,Serie:FE,Factura:231086,FolioCFDI:17983
2022-05-19 09:12:10-89412.Modo Pruebas:False
2022-05-19 09:12:10-89412.Licencia Válida
2022-05-19 09:12:10-89412.cfdiReceptor.Rfc:BBA130722BR7
2022-05-19 09:12:10-89412.Cliente:107638. Email:jmartinezb@bancrea.com. Boleto: 330500522051219280204. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 09:12:10-89412.FormaPago_L:VISA
2022-05-19 09:12:10-89412.Request.FE231086
2022-05-19 09:12:10-89412.Firmar folio.FE231086
2022-05-19 09:12:10-89412.Timbrar folio.FE231086
2022-05-19 09:12:10-89412.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:12:10-89412.cfdiReceptor.Rfc:BBA130722BR7
2022-05-19 09:12:10-89412.cfdiComprobante.Fech:5/19/2022 9:11:52 AM
2022-05-19 09:12:10-89412.cfdiComprobante.Total:700.00
2022-05-19 09:12:11-89412.Folio Generado:FE231086
2022-05-19 09:12:11-89412.Timbre Fiscal:6B97403E-C337-49E5-AEFE-06DFDA75B5CC
2022-05-19 09:12:13-89412.Inicio Envia Factura.FE231086
2022-05-19 09:12:15-89412.Fin Envia Factura.FE231086
2022-05-19 09:12:15-89412.Proceso finalizado. SesionId:89412 Folio Documento:MTY,1-2-0-0-595204,2,BBA130722BR7,FE
2022-05-19 09:12:15-89412.-----------------------------------------------------------FIN
2022-05-19 09:25:08-99772.-----------------------------------------------------------INI
2022-05-19 09:25:08-99772.Proceso Inicializado genera_cfdi.aspx. SesionId:99772 Folio Documento:MTY,1-1-2-6635-113063,2,AAL8812311F5,FE
2022-05-19 09:25:08-99772.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:25:08-99772.Tipo_R:S
2022-05-19 09:25:08-99772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:25:08-99772.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:25:08-99772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:25:08-99772.Ticket:011113063
2022-05-19 09:25:08-99772.Siguiente Folio.MTY-FE-1-1-2-6635-113063
2022-05-19 09:25:08-99772.Oficina:MTY,Serie:FE,Factura:231087,FolioCFDI:17984
2022-05-19 09:25:08-99772.Modo Pruebas:False
2022-05-19 09:25:08-99772.Licencia Válida
2022-05-19 09:25:08-99772.cfdiReceptor.Rfc:AAL8812311F5
2022-05-19 09:25:08-99772.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011113063. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 09:25:08-99772.FormaPago_L:VISA CREDITO
2022-05-19 09:25:08-99772.Request.FE231087
2022-05-19 09:25:08-99772.Firmar folio.FE231087
2022-05-19 09:25:08-99772.Timbrar folio.FE231087
2022-05-19 09:25:08-99772.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:25:08-99772.cfdiReceptor.Rfc:AAL8812311F5
2022-05-19 09:25:08-99772.cfdiComprobante.Fech:5/19/2022 9:25:03 AM
2022-05-19 09:25:08-99772.cfdiComprobante.Total:450.00
2022-05-19 09:25:09-99772.Folio Generado:FE231087
2022-05-19 09:25:09-99772.Timbre Fiscal:5CE9FA35-B0DD-4C66-B8E2-FD25DC5C6C8A
2022-05-19 09:25:12-99772.Inicio Envia Factura.FE231087
2022-05-19 09:25:14-99772.Fin Envia Factura.FE231087
2022-05-19 09:25:14-99772.Proceso finalizado. SesionId:99772 Folio Documento:MTY,1-1-2-6635-113063,2,AAL8812311F5,FE
2022-05-19 09:25:14-99772.-----------------------------------------------------------FIN
2022-05-19 09:26:54-114537.-----------------------------------------------------------INI
2022-05-19 09:26:54-114537.Proceso Inicializado genera_cfdi.aspx. SesionId:114537 Folio Documento:MTY,1-1-2-6635-113064,2,AAL8812311F5,FE
2022-05-19 09:26:54-114537.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:26:54-114537.Tipo_R:S
2022-05-19 09:26:54-114537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:26:54-114537.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:26:54-114537.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:26:54-114537.Ticket:011113064
2022-05-19 09:26:54-114537.Siguiente Folio.MTY-FE-1-1-2-6635-113064
2022-05-19 09:26:54-114537.Oficina:MTY,Serie:FE,Factura:231088,FolioCFDI:17985
2022-05-19 09:26:54-114537.Modo Pruebas:False
2022-05-19 09:26:54-114537.Licencia Válida
2022-05-19 09:26:54-114537.cfdiReceptor.Rfc:AAL8812311F5
2022-05-19 09:26:54-114537.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 011113064. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 09:26:54-114537.FormaPago_L:VISA CREDITO
2022-05-19 09:26:54-114537.Request.FE231088
2022-05-19 09:26:54-114537.Firmar folio.FE231088
2022-05-19 09:26:54-114537.Timbrar folio.FE231088
2022-05-19 09:26:54-114537.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:26:54-114537.cfdiReceptor.Rfc:AAL8812311F5
2022-05-19 09:26:54-114537.cfdiComprobante.Fech:5/19/2022 9:26:36 AM
2022-05-19 09:26:54-114537.cfdiComprobante.Total:450.00
2022-05-19 09:26:55-114537.Folio Generado:FE231088
2022-05-19 09:26:55-114537.Timbre Fiscal:823153FE-44CD-43FC-BAAB-A8738D115AC5
2022-05-19 09:26:56-114537.Inicio Envia Factura.FE231088
2022-05-19 09:26:58-114537.Fin Envia Factura.FE231088
2022-05-19 09:26:58-114537.Proceso finalizado. SesionId:114537 Folio Documento:MTY,1-1-2-6635-113064,2,AAL8812311F5,FE
2022-05-19 09:26:58-114537.-----------------------------------------------------------FIN
2022-05-19 09:28:52-123233.-----------------------------------------------------------INI
2022-05-19 09:28:52-123233.Proceso Inicializado genera_cfdi.aspx. SesionId:123233 Folio Documento:MTY,1-1-2-6637-113124,2,ALA840525KR9,FE
2022-05-19 09:28:52-123233.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:28:52-123233.Tipo_R:S
2022-05-19 09:28:52-123233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:28:52-123233.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:28:52-123233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:28:52-123233.Ticket:011113124
2022-05-19 09:28:52-123233.Siguiente Folio.MTY-FE-1-1-2-6637-113124
2022-05-19 09:28:52-123233.Oficina:MTY,Serie:FE,Factura:231089,FolioCFDI:17986
2022-05-19 09:28:52-123233.Modo Pruebas:False
2022-05-19 09:28:52-123233.Licencia Válida
2022-05-19 09:28:52-123233.cfdiReceptor.Rfc:ALA840525KR9
2022-05-19 09:28:52-123233.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011113124. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 09:28:52-123233.FormaPago_L:VISA CREDITO
2022-05-19 09:28:52-123233.Request.FE231089
2022-05-19 09:28:52-123233.Firmar folio.FE231089
2022-05-19 09:28:52-123233.Timbrar folio.FE231089
2022-05-19 09:28:52-123233.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:28:52-123233.cfdiReceptor.Rfc:ALA840525KR9
2022-05-19 09:28:52-123233.cfdiComprobante.Fech:5/19/2022 9:28:48 AM
2022-05-19 09:28:52-123233.cfdiComprobante.Total:390.00
2022-05-19 09:28:53-123233.Folio Generado:FE231089
2022-05-19 09:28:53-123233.Timbre Fiscal:FC7C24F6-934A-449A-95BE-49637ECD7A58
2022-05-19 09:28:55-123233.Inicio Envia Factura.FE231089
2022-05-19 09:28:58-123233.Fin Envia Factura.FE231089
2022-05-19 09:28:58-123233.Proceso finalizado. SesionId:123233 Folio Documento:MTY,1-1-2-6637-113124,2,ALA840525KR9,FE
2022-05-19 09:28:58-123233.-----------------------------------------------------------FIN
2022-05-19 09:29:41-146728.-----------------------------------------------------------INI
2022-05-19 09:29:41-146728.Proceso Inicializado genera_cfdi.aspx. SesionId:146728 Folio Documento:MTY,1-1-2-6637-113125,2,ALA840525KR9,FE
2022-05-19 09:29:41-146728.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:29:41-146728.Tipo_R:S
2022-05-19 09:29:41-146728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:29:41-146728.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:29:41-146728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:29:41-146728.Ticket:011113125
2022-05-19 09:29:41-146728.Siguiente Folio.MTY-FE-1-1-2-6637-113125
2022-05-19 09:29:41-146728.Oficina:MTY,Serie:FE,Factura:231090,FolioCFDI:17987
2022-05-19 09:29:41-146728.Modo Pruebas:False
2022-05-19 09:29:41-146728.Licencia Válida
2022-05-19 09:29:41-146728.cfdiReceptor.Rfc:ALA840525KR9
2022-05-19 09:29:41-146728.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011113125. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 09:29:41-146728.FormaPago_L:VISA CREDITO
2022-05-19 09:29:41-146728.Request.FE231090
2022-05-19 09:29:41-146728.Firmar folio.FE231090
2022-05-19 09:29:41-146728.Timbrar folio.FE231090
2022-05-19 09:29:41-146728.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:29:41-146728.cfdiReceptor.Rfc:ALA840525KR9
2022-05-19 09:29:41-146728.cfdiComprobante.Fech:5/19/2022 9:29:31 AM
2022-05-19 09:29:41-146728.cfdiComprobante.Total:390.00
2022-05-19 09:29:42-146728.Folio Generado:FE231090
2022-05-19 09:29:42-146728.Timbre Fiscal:12B99F7E-3FC4-42E4-A533-FC939F33D68C
2022-05-19 09:29:44-146728.Inicio Envia Factura.FE231090
2022-05-19 09:29:45-146728.Fin Envia Factura.FE231090
2022-05-19 09:29:45-146728.Proceso finalizado. SesionId:146728 Folio Documento:MTY,1-1-2-6637-113125,2,ALA840525KR9,FE
2022-05-19 09:29:45-146728.-----------------------------------------------------------FIN
2022-05-19 09:31:16-133436.-----------------------------------------------------------INI
2022-05-19 09:31:16-133436.Proceso Inicializado genera_cfdi.aspx. SesionId:133436 Folio Documento:MTY,1-2-0-0-596485,2,CTT1610204XA,FE
2022-05-19 09:31:16-133436.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:31:16-133436.Tipo_R:S
2022-05-19 09:31:16-133436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:31:16-133436.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:31:16-133436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:31:16-133436.Ticket:150500222051801490025
2022-05-19 09:31:16-133436.Siguiente Folio.MTY-FE-1-2-0-0-596485
2022-05-19 09:31:16-133436.Oficina:MTY,Serie:FE,Factura:231091,FolioCFDI:17988
2022-05-19 09:31:16-133436.Modo Pruebas:False
2022-05-19 09:31:16-133436.Licencia Válida
2022-05-19 09:31:16-133436.cfdiReceptor.Rfc:CTT1610204XA
2022-05-19 09:31:16-133436.Cliente:107639. Email:ismael.jimenez@dogoit.com. Boleto: 150500222051801490025. Total: 650.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 09:31:16-133436.FormaPago_L:VISA
2022-05-19 09:31:16-133436.Request.FE231091
2022-05-19 09:31:16-133436.Firmar folio.FE231091
2022-05-19 09:31:16-133436.Timbrar folio.FE231091
2022-05-19 09:31:16-133436.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:31:16-133436.cfdiReceptor.Rfc:CTT1610204XA
2022-05-19 09:31:16-133436.cfdiComprobante.Fech:5/19/2022 9:31:06 AM
2022-05-19 09:31:16-133436.cfdiComprobante.Total:650.00
2022-05-19 09:31:17-133436.Folio Generado:FE231091
2022-05-19 09:31:17-133436.Timbre Fiscal:3C1638A6-5995-4215-967F-2DE7412E69DF
2022-05-19 09:31:20-133436.Inicio Envia Factura.FE231091
2022-05-19 09:31:21-133436.Fin Envia Factura.FE231091
2022-05-19 09:31:21-133436.Proceso finalizado. SesionId:133436 Folio Documento:MTY,1-2-0-0-596485,2,CTT1610204XA,FE
2022-05-19 09:31:21-133436.-----------------------------------------------------------FIN
2022-05-19 09:56:07-165322.-----------------------------------------------------------INI
2022-05-19 09:56:07-165322.Proceso Inicializado genera_cfdi.aspx. SesionId:165322 Folio Documento:MTY,1-1-2-6627-112911,2,SSS161223SS2,FE
2022-05-19 09:56:07-165322.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:56:07-165322.Tipo_R:S
2022-05-19 09:56:07-165322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:56:07-165322.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:56:07-165322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:56:07-165322.Ticket:011112911
2022-05-19 09:56:07-165322.Siguiente Folio.MTY-FE-1-1-2-6627-112911
2022-05-19 09:56:07-165322.Oficina:MTY,Serie:FE,Factura:231092,FolioCFDI:17989
2022-05-19 09:56:07-165322.Modo Pruebas:False
2022-05-19 09:56:07-165322.Licencia Válida
2022-05-19 09:56:07-165322.cfdiReceptor.Rfc:SSS161223SS2
2022-05-19 09:56:07-165322.Cliente:107640. Email:d.hernandez@aeg-systems.com. Boleto: 011112911. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-19 09:56:07-165322.FormaPago_L:MASTERCARD DEBITO
2022-05-19 09:56:07-165322.Request.FE231092
2022-05-19 09:56:08-165322.Firmar folio.FE231092
2022-05-19 09:56:08-165322.Timbrar folio.FE231092
2022-05-19 09:56:08-165322.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:56:08-165322.cfdiReceptor.Rfc:SSS161223SS2
2022-05-19 09:56:08-165322.cfdiComprobante.Fech:5/19/2022 9:54:40 AM
2022-05-19 09:56:08-165322.cfdiComprobante.Total:350.00
2022-05-19 09:56:09-165322.Folio Generado:FE231092
2022-05-19 09:56:09-165322.Timbre Fiscal:2CA1F717-2FE7-44F4-B808-1BB93869D98A
2022-05-19 09:56:12-165322.Inicio Envia Factura.FE231092
2022-05-19 09:56:15-165322.Fin Envia Factura.FE231092
2022-05-19 09:56:15-165322.Proceso finalizado. SesionId:165322 Folio Documento:MTY,1-1-2-6627-112911,2,SSS161223SS2,FE
2022-05-19 09:56:15-165322.-----------------------------------------------------------FIN
2022-05-19 09:58:30-170049.-----------------------------------------------------------INI
2022-05-19 09:58:30-170049.Proceso Inicializado genera_cfdi.aspx. SesionId:170049 Folio Documento:MTY,1-2-0-0-594910,2,TUR100115GH0,FE
2022-05-19 09:58:30-170049.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:58:30-170049.Tipo_R:S
2022-05-19 09:58:30-170049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:58:30-170049.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:58:30-170049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:58:30-170049.Ticket:320500422051119590267
2022-05-19 09:58:30-183693.-----------------------------------------------------------INI
2022-05-19 09:58:30-183693.Proceso Inicializado genera_cfdi.aspx. SesionId:183693 Folio Documento:MTY,1-2-0-0-594481,2,SSS161223SS2,FE
2022-05-19 09:58:30-183693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:58:30-183693.Tipo_R:S
2022-05-19 09:58:30-183693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:58:30-183693.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:58:30-170049.Siguiente Folio.MTY-FE-1-2-0-0-594910
2022-05-19 09:58:31-183693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:58:31-183693.Ticket:230500322051009340071
2022-05-19 09:58:31-183693.Siguiente Folio.MTY-FE-1-2-0-0-594481
2022-05-19 09:58:31-170049.Oficina:MTY,Serie:FE,Factura:231093,FolioCFDI:17990
2022-05-19 09:58:31-170049.Modo Pruebas:False
2022-05-19 09:58:31-170049.Licencia Válida
2022-05-19 09:58:31-183693.Oficina:MTY,Serie:FE,Factura:231094,FolioCFDI:17990
2022-05-19 09:58:31-183693.Modo Pruebas:False
2022-05-19 09:58:31-183693.Licencia Válida
2022-05-19 09:58:31-170049.cfdiReceptor.Rfc:TUR100115GH0
2022-05-19 09:58:31-170049.Cliente:107641. Email:victor.ramirez@turboaleaciones.com. Boleto: 320500422051119590267. Total: 800.00. Fecha:5/11/2022 12:00:00 AM
2022-05-19 09:58:31-170049.FormaPago_L:VISA
2022-05-19 09:58:31-170049.Request.FE231093
2022-05-19 09:58:31-183693.cfdiReceptor.Rfc:SSS161223SS2
2022-05-19 09:58:31-183693.Cliente:107640. Email:d.hernandez@aeg-systems.com. Boleto: 230500322051009340071. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-19 09:58:31-183693.FormaPago_L:MASTERCARD
2022-05-19 09:58:31-183693.Request.FE231094
2022-05-19 09:58:31-170049.Firmar folio.FE231093
2022-05-19 09:58:31-183693.Firmar folio.FE231094
2022-05-19 09:58:31-170049.Timbrar folio.FE231093
2022-05-19 09:58:31-170049.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:58:31-170049.cfdiReceptor.Rfc:TUR100115GH0
2022-05-19 09:58:31-170049.cfdiComprobante.Fech:5/19/2022 9:55:22 AM
2022-05-19 09:58:31-170049.cfdiComprobante.Total:800.00
2022-05-19 09:58:31-183693.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-05-19 09:58:31-183693.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-19 09:58:32-170049.Folio Generado:FE231093
2022-05-19 09:58:32-170049.Timbre Fiscal:1AEA418C-FAD1-48B0-B477-72348019105F
2022-05-19 09:58:34-170049.Inicio Envia Factura.FE231093
2022-05-19 09:58:35-170049.Fin Envia Factura.FE231093
2022-05-19 09:58:35-170049.Proceso finalizado. SesionId:170049 Folio Documento:MTY,1-2-0-0-594910,2,TUR100115GH0,FE
2022-05-19 09:58:35-170049.-----------------------------------------------------------FIN
2022-05-19 09:58:49-183693.-----------------------------------------------------------INI
2022-05-19 09:58:49-183693.Proceso Inicializado genera_cfdi.aspx. SesionId:183693 Folio Documento:MTY,1-2-0-0-594481,2,SSS161223SS2,FE
2022-05-19 09:58:49-183693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 09:58:49-183693.Tipo_R:S
2022-05-19 09:58:49-183693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 09:58:49-183693.Server:ACOSRV5 Base:DBSAC7
2022-05-19 09:58:49-183693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 09:58:49-183693.Ticket:230500322051009340071
2022-05-19 09:58:49-183693.Oficina:MTY,Serie:FE,Factura:231094,FolioCFDI:17991
2022-05-19 09:58:49-183693.Modo Pruebas:False
2022-05-19 09:58:49-183693.Licencia Válida
2022-05-19 09:58:49-183693.cfdiReceptor.Rfc:SSS161223SS2
2022-05-19 09:58:49-183693.Cliente:107640. Email:d.hernandez@aeg-systems.com. Boleto: 230500322051009340071. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-19 09:58:49-183693.FormaPago_L:MASTERCARD
2022-05-19 09:58:49-183693.Request.FE231094
2022-05-19 09:58:49-183693.Firmar folio.FE231094
2022-05-19 09:58:49-183693.Timbrar folio.FE231094
2022-05-19 09:58:49-183693.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 09:58:49-183693.cfdiReceptor.Rfc:SSS161223SS2
2022-05-19 09:58:49-183693.cfdiComprobante.Fech:5/19/2022 9:58:19 AM
2022-05-19 09:58:49-183693.cfdiComprobante.Total:500.00
2022-05-19 09:58:49-183693.Folio Generado:FE231094
2022-05-19 09:58:49-183693.Timbre Fiscal:83694277-5030-44C5-8798-1880E5AA986C
2022-05-19 09:58:51-183693.Inicio Envia Factura.FE231094
2022-05-19 09:58:53-183693.Fin Envia Factura.FE231094
2022-05-19 09:58:53-183693.Proceso finalizado. SesionId:183693 Folio Documento:MTY,1-2-0-0-594481,2,SSS161223SS2,FE
2022-05-19 09:58:53-183693.-----------------------------------------------------------FIN
2022-05-19 10:12:29-214033.-----------------------------------------------------------INI
2022-05-19 10:12:29-214033.Proceso Inicializado genera_cfdi.aspx. SesionId:214033 Folio Documento:MTY,1-2-0-0-596021,2,CAG0412176A6,FE
2022-05-19 10:12:29-214033.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:12:29-214033.Tipo_R:S
2022-05-19 10:12:29-214033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:12:29-214033.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:12:29-214033.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:12:29-214033.Ticket:130591822051609110108
2022-05-19 10:12:29-214033.Siguiente Folio.MTY-FE-1-2-0-0-596021
2022-05-19 10:12:29-214033.Oficina:MTY,Serie:FE,Factura:231095,FolioCFDI:17992
2022-05-19 10:12:29-214033.Modo Pruebas:False
2022-05-19 10:12:29-214033.Licencia Válida
2022-05-19 10:12:29-214033.cfdiReceptor.Rfc:CAG0412176A6
2022-05-19 10:12:29-214033.Cliente:080117. Email:ldiaz@agarcia.com.mx. Boleto: 130591822051609110108. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 10:12:29-214033.FormaPago_L:MASTERCARD
2022-05-19 10:12:29-214033.Request.FE231095
2022-05-19 10:12:29-214033.Firmar folio.FE231095
2022-05-19 10:12:30-214033.Timbrar folio.FE231095
2022-05-19 10:12:30-214033.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:12:30-214033.cfdiReceptor.Rfc:CAG0412176A6
2022-05-19 10:12:30-214033.cfdiComprobante.Fech:5/19/2022 10:12:03 AM
2022-05-19 10:12:30-214033.cfdiComprobante.Total:600.00
2022-05-19 10:12:30-214033.Folio Generado:FE231095
2022-05-19 10:12:30-214033.Timbre Fiscal:C48D22B8-EBA5-4539-9D4E-9B2A95C436CD
2022-05-19 10:12:32-214033.Inicio Envia Factura.FE231095
2022-05-19 10:12:34-214033.Fin Envia Factura.FE231095
2022-05-19 10:12:34-214033.Proceso finalizado. SesionId:214033 Folio Documento:MTY,1-2-0-0-596021,2,CAG0412176A6,FE
2022-05-19 10:12:34-214033.-----------------------------------------------------------FIN
2022-05-19 10:15:02-208527.-----------------------------------------------------------INI
2022-05-19 10:15:02-208527.Proceso Inicializado genera_cfdi.aspx. SesionId:208527 Folio Documento:MTY,1-2-0-0-596107,2,MSO1012202I3,FE
2022-05-19 10:15:02-208527.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:15:02-208527.Tipo_R:S
2022-05-19 10:15:02-208527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:15:02-208527.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:15:02-208527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:15:02-208527.Ticket:020500522051700170008
2022-05-19 10:15:02-208527.Siguiente Folio.MTY-FE-1-2-0-0-596107
2022-05-19 10:15:02-208527.Oficina:MTY,Serie:FE,Factura:231096,FolioCFDI:17993
2022-05-19 10:15:02-208527.Modo Pruebas:False
2022-05-19 10:15:02-208527.Licencia Válida
2022-05-19 10:15:02-208527.cfdiReceptor.Rfc:MSO1012202I3
2022-05-19 10:15:02-208527.Cliente:107642. Email:omar.cancino@bind.com.mx. Boleto: 020500522051700170008. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 10:15:02-208527.FormaPago_L:AMERICAN EXPRESS
2022-05-19 10:15:02-208527.Request.FE231096
2022-05-19 10:15:02-208527.Firmar folio.FE231096
2022-05-19 10:15:02-208527.Timbrar folio.FE231096
2022-05-19 10:15:02-208527.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:15:02-208527.cfdiReceptor.Rfc:MSO1012202I3
2022-05-19 10:15:02-208527.cfdiComprobante.Fech:5/19/2022 10:14:25 AM
2022-05-19 10:15:02-208527.cfdiComprobante.Total:850.00
2022-05-19 10:15:03-208527.Folio Generado:FE231096
2022-05-19 10:15:03-208527.Timbre Fiscal:1274D1DE-95D0-40DF-A9DB-6C8C233DE011
2022-05-19 10:15:05-208527.Inicio Envia Factura.FE231096
2022-05-19 10:15:07-208527.Fin Envia Factura.FE231096
2022-05-19 10:15:07-208527.Proceso finalizado. SesionId:208527 Folio Documento:MTY,1-2-0-0-596107,2,MSO1012202I3,FE
2022-05-19 10:15:07-208527.-----------------------------------------------------------FIN
2022-05-19 10:22:09-220055.-----------------------------------------------------------INI
2022-05-19 10:22:09-220055.Proceso Inicializado genera_cfdi.aspx. SesionId:220055 Folio Documento:MTY,1-2-0-0-596607,2,BST8201028Y2,FE
2022-05-19 10:22:09-220055.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:22:09-220055.Tipo_R:S
2022-05-19 10:22:09-220055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:22:09-220055.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:22:09-220055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:22:09-220055.Ticket:350514022051718210228
2022-05-19 10:22:09-220055.Siguiente Folio.MTY-FE-1-2-0-0-596607
2022-05-19 10:22:09-220055.Oficina:MTY,Serie:FE,Factura:231097,FolioCFDI:17994
2022-05-19 10:22:09-220055.Modo Pruebas:False
2022-05-19 10:22:09-220055.Licencia Válida
2022-05-19 10:22:10-220055.cfdiReceptor.Rfc:BST8201028Y2
2022-05-19 10:22:10-220055.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 350514022051718210228. Total: 2000.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 10:22:10-220055.FormaPago_L:AMERICAN EXPRESS
2022-05-19 10:22:10-220055.Request.FE231097
2022-05-19 10:22:10-220055.Firmar folio.FE231097
2022-05-19 10:22:10-220055.Timbrar folio.FE231097
2022-05-19 10:22:10-220055.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:22:10-220055.cfdiReceptor.Rfc:BST8201028Y2
2022-05-19 10:22:10-220055.cfdiComprobante.Fech:5/19/2022 10:21:47 AM
2022-05-19 10:22:10-220055.cfdiComprobante.Total:2000.00
2022-05-19 10:22:10-220055.Folio Generado:FE231097
2022-05-19 10:22:10-220055.Timbre Fiscal:1E8C2A29-1086-4305-ADE2-50AEA316EB9A
2022-05-19 10:22:13-220055.Inicio Envia Factura.FE231097
2022-05-19 10:22:16-220055.Fin Envia Factura.FE231097
2022-05-19 10:22:16-220055.Proceso finalizado. SesionId:220055 Folio Documento:MTY,1-2-0-0-596607,2,BST8201028Y2,FE
2022-05-19 10:22:16-220055.-----------------------------------------------------------FIN
2022-05-19 10:27:40-235760.-----------------------------------------------------------INI
2022-05-19 10:27:40-235760.Proceso Inicializado genera_cfdi.aspx. SesionId:235760 Folio Documento:MTY,1-2-0-0-596535,2,RAD161031RK1,FE
2022-05-19 10:27:40-235760.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:27:40-235760.Tipo_R:S
2022-05-19 10:27:40-235760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:27:40-235760.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:27:40-235760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:27:40-235760.Ticket:320500222051711580148
2022-05-19 10:27:40-235760.Siguiente Folio.MTY-FE-1-2-0-0-596535
2022-05-19 10:27:41-235760.Oficina:MTY,Serie:FE,Factura:231098,FolioCFDI:17995
2022-05-19 10:27:41-235760.Modo Pruebas:False
2022-05-19 10:27:41-235760.Licencia Válida
2022-05-19 10:27:41-235760.cfdiReceptor.Rfc:RAD161031RK1
2022-05-19 10:27:41-235760.Cliente:103021. Email:alberto.perez@mx.mcd.com. Boleto: 320500222051711580148. Total: 550.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 10:27:41-235760.FormaPago_L:AMERICAN EXPRESS
2022-05-19 10:27:41-235760.Request.FE231098
2022-05-19 10:27:41-235760.Firmar folio.FE231098
2022-05-19 10:27:41-235760.Timbrar folio.FE231098
2022-05-19 10:27:41-235760.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:27:41-235760.cfdiReceptor.Rfc:RAD161031RK1
2022-05-19 10:27:41-235760.cfdiComprobante.Fech:5/19/2022 10:27:02 AM
2022-05-19 10:27:41-235760.cfdiComprobante.Total:550.00
2022-05-19 10:27:41-235760.Folio Generado:FE231098
2022-05-19 10:27:41-235760.Timbre Fiscal:71963B34-79A2-4E20-BB61-16DD13E4614E
2022-05-19 10:27:44-235760.Inicio Envia Factura.FE231098
2022-05-19 10:27:46-235760.Fin Envia Factura.FE231098
2022-05-19 10:27:46-235760.Proceso finalizado. SesionId:235760 Folio Documento:MTY,1-2-0-0-596535,2,RAD161031RK1,FE
2022-05-19 10:27:46-235760.-----------------------------------------------------------FIN
2022-05-19 10:31:41-240176.-----------------------------------------------------------INI
2022-05-19 10:31:41-240176.Proceso Inicializado genera_cfdi.aspx. SesionId:240176 Folio Documento:MTY,1-2-0-0-596551,2,IME9806095R8,FE
2022-05-19 10:31:41-240176.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:31:41-240176.Tipo_R:S
2022-05-19 10:31:41-240176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:31:41-240176.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:31:41-240176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:31:41-240176.Ticket:340500222051715430205
2022-05-19 10:31:41-240176.Siguiente Folio.MTY-FE-1-2-0-0-596551
2022-05-19 10:31:41-240176.Oficina:MTY,Serie:FE,Factura:231099,FolioCFDI:17996
2022-05-19 10:31:41-240176.Modo Pruebas:False
2022-05-19 10:31:41-240176.Licencia Válida
2022-05-19 10:31:41-240176.cfdiReceptor.Rfc:IME9806095R8
2022-05-19 10:31:41-240176.Cliente:107643. Email:christian.gonzalezp@gmail.com. Boleto: 340500222051715430205. Total: 500.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 10:31:41-240176.FormaPago_L:MASTERCARD
2022-05-19 10:31:41-240176.Request.FE231099
2022-05-19 10:31:41-240176.Firmar folio.FE231099
2022-05-19 10:31:41-240176.Timbrar folio.FE231099
2022-05-19 10:31:41-240176.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:31:41-240176.cfdiReceptor.Rfc:IME9806095R8
2022-05-19 10:31:41-240176.cfdiComprobante.Fech:5/19/2022 10:31:11 AM
2022-05-19 10:31:41-240176.cfdiComprobante.Total:500.00
2022-05-19 10:31:42-240176.Folio Generado:FE231099
2022-05-19 10:31:42-240176.Timbre Fiscal:AE68B2F2-B379-46F3-B339-28A347696B44
2022-05-19 10:31:44-240176.Inicio Envia Factura.FE231099
2022-05-19 10:31:46-240176.Fin Envia Factura.FE231099
2022-05-19 10:31:46-240176.Proceso finalizado. SesionId:240176 Folio Documento:MTY,1-2-0-0-596551,2,IME9806095R8,FE
2022-05-19 10:31:46-240176.-----------------------------------------------------------FIN
2022-05-19 10:33:48-257107.-----------------------------------------------------------INI
2022-05-19 10:33:48-257107.Proceso Inicializado genera_cfdi.aspx. SesionId:257107 Folio Documento:MTY,1-1-2-6642-113241,2,BST8201028Y2,FE
2022-05-19 10:33:48-257107.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:33:48-257107.Tipo_R:S
2022-05-19 10:33:48-257107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:33:48-257107.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:33:48-257107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:33:48-257107.Ticket:011113241
2022-05-19 10:33:48-257107.Siguiente Folio.MTY-FE-1-1-2-6642-113241
2022-05-19 10:33:48-257107.Oficina:MTY,Serie:FE,Factura:231100,FolioCFDI:17997
2022-05-19 10:33:48-257107.Modo Pruebas:False
2022-05-19 10:33:48-257107.Licencia Válida
2022-05-19 10:33:49-257107.cfdiReceptor.Rfc:BST8201028Y2
2022-05-19 10:33:49-257107.Cliente:103304. Email:martha.molina@hoganlovells.com. Boleto: 011113241. Total: 2400.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 10:33:49-257107.FormaPago_L:AMERICANEXPRESS CRED
2022-05-19 10:33:49-257107.Request.FE231100
2022-05-19 10:33:49-257107.Firmar folio.FE231100
2022-05-19 10:33:49-257107.Timbrar folio.FE231100
2022-05-19 10:33:49-257107.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:33:49-257107.cfdiReceptor.Rfc:BST8201028Y2
2022-05-19 10:33:49-257107.cfdiComprobante.Fech:5/19/2022 10:33:32 AM
2022-05-19 10:33:49-257107.cfdiComprobante.Total:2400.00
2022-05-19 10:33:49-257107.Folio Generado:FE231100
2022-05-19 10:33:49-257107.Timbre Fiscal:5A26846F-7D81-4CC2-9133-E9EC59DB6F05
2022-05-19 10:33:51-257107.Inicio Envia Factura.FE231100
2022-05-19 10:33:53-257107.Fin Envia Factura.FE231100
2022-05-19 10:33:53-257107.Proceso finalizado. SesionId:257107 Folio Documento:MTY,1-1-2-6642-113241,2,BST8201028Y2,FE
2022-05-19 10:33:53-257107.-----------------------------------------------------------FIN
2022-05-19 10:40:58-262366.-----------------------------------------------------------INI
2022-05-19 10:40:58-262366.Proceso Inicializado genera_cfdi.aspx. SesionId:262366 Folio Documento:MTY,1-2-0-0-595487,2,SGZ040218V76,FE
2022-05-19 10:40:58-262366.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:40:58-262366.Tipo_R:S
2022-05-19 10:40:58-262366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:40:58-262366.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:40:58-262366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:40:58-262366.Ticket:020591922051523580257
2022-05-19 10:40:58-262366.Siguiente Folio.MTY-FE-1-2-0-0-595487
2022-05-19 10:40:58-262366.Oficina:MTY,Serie:FE,Factura:231101,FolioCFDI:17998
2022-05-19 10:40:58-262366.Modo Pruebas:False
2022-05-19 10:40:58-262366.Licencia Válida
2022-05-19 10:40:58-262366.cfdiReceptor.Rfc:SGZ040218V76
2022-05-19 10:40:58-262366.Cliente:020755. Email:mloeza@sanchezygarcia.com. Boleto: 020591922051523580257. Total: 850.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 10:40:58-262366.FormaPago_L:EFECTIVO
2022-05-19 10:40:58-262366.Request.FE231101
2022-05-19 10:40:58-262366.Firmar folio.FE231101
2022-05-19 10:40:58-262366.Timbrar folio.FE231101
2022-05-19 10:40:58-262366.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:40:58-262366.cfdiReceptor.Rfc:SGZ040218V76
2022-05-19 10:40:58-262366.cfdiComprobante.Fech:5/19/2022 10:40:40 AM
2022-05-19 10:40:58-262366.cfdiComprobante.Total:850.00
2022-05-19 10:40:59-262366.Folio Generado:FE231101
2022-05-19 10:40:59-262366.Timbre Fiscal:283C5C2F-73F5-4B57-90CB-A5A23FA74247
2022-05-19 10:41:01-262366.Inicio Envia Factura.FE231101
2022-05-19 10:41:02-262366.Fin Envia Factura.FE231101
2022-05-19 10:41:02-262366.Proceso finalizado. SesionId:262366 Folio Documento:MTY,1-2-0-0-595487,2,SGZ040218V76,FE
2022-05-19 10:41:02-262366.-----------------------------------------------------------FIN
2022-05-19 10:47:49-272977.-----------------------------------------------------------INI
2022-05-19 10:47:49-272977.Proceso Inicializado genera_cfdi.aspx. SesionId:272977 Folio Documento:MTY,1-2-0-0-596591,2,BMS021213KG9,FE
2022-05-19 10:47:49-272977.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:47:49-272977.Tipo_R:S
2022-05-19 10:47:49-272977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:47:49-272977.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:47:49-272977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:47:49-272977.Ticket:340500322051809100058
2022-05-19 10:47:49-272977.Siguiente Folio.MTY-FE-1-2-0-0-596591
2022-05-19 10:47:49-272977.Oficina:MTY,Serie:FE,Factura:231102,FolioCFDI:17999
2022-05-19 10:47:49-272977.Modo Pruebas:False
2022-05-19 10:47:49-272977.Licencia Válida
2022-05-19 10:47:49-272977.cfdiReceptor.Rfc:BMS021213KG9
2022-05-19 10:47:49-272977.Cliente:101092. Email:itzel.olvera@bms.com. Boleto: 340500322051809100058. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 10:47:49-272977.FormaPago_L:VISA
2022-05-19 10:47:49-272977.Request.FE231102
2022-05-19 10:47:49-272977.Firmar folio.FE231102
2022-05-19 10:47:49-272977.Timbrar folio.FE231102
2022-05-19 10:47:49-272977.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:47:49-272977.cfdiReceptor.Rfc:BMS021213KG9
2022-05-19 10:47:49-272977.cfdiComprobante.Fech:5/19/2022 10:47:23 AM
2022-05-19 10:47:49-272977.cfdiComprobante.Total:550.00
2022-05-19 10:47:50-272977.Folio Generado:FE231102
2022-05-19 10:47:50-272977.Timbre Fiscal:D45E118B-C9A3-4328-A1EF-171D4B54E68D
2022-05-19 10:47:52-272977.Inicio Envia Factura.FE231102
2022-05-19 10:47:54-272977.Fin Envia Factura.FE231102
2022-05-19 10:47:54-272977.Proceso finalizado. SesionId:272977 Folio Documento:MTY,1-2-0-0-596591,2,BMS021213KG9,FE
2022-05-19 10:47:54-272977.-----------------------------------------------------------FIN
2022-05-19 10:49:04-198663.-----------------------------------------------------------INI
2022-05-19 10:49:04-198663.Proceso Inicializado genera_cfdi.aspx. SesionId:198663 Folio Documento:MTY,1-2-0-0-596780,2,ITU781018RN1,FE
2022-05-19 10:49:04-198663.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:49:04-198663.Tipo_R:S
2022-05-19 10:49:04-198663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:49:04-198663.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:49:04-198663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:49:04-198663.Ticket:270500522051817400230
2022-05-19 10:49:04-198663.Siguiente Folio.MTY-FE-1-2-0-0-596780
2022-05-19 10:49:04-198663.Oficina:MTY,Serie:FE,Factura:231103,FolioCFDI:18000
2022-05-19 10:49:04-198663.Modo Pruebas:False
2022-05-19 10:49:04-198663.Licencia Válida
2022-05-19 10:49:04-198663.cfdiReceptor.Rfc:ITU781018RN1
2022-05-19 10:49:04-198663.Cliente:107644. Email:recepcion@tuk.com.mx. Boleto: 270500522051817400230. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 10:49:04-198663.FormaPago_L:AMERICAN EXPRESS
2022-05-19 10:49:04-198663.Request.FE231103
2022-05-19 10:49:04-198663.Firmar folio.FE231103
2022-05-19 10:49:04-198663.Timbrar folio.FE231103
2022-05-19 10:49:04-198663.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:49:04-198663.cfdiReceptor.Rfc:ITU781018RN1
2022-05-19 10:49:04-198663.cfdiComprobante.Fech:5/19/2022 10:48:18 AM
2022-05-19 10:49:04-198663.cfdiComprobante.Total:700.00
2022-05-19 10:49:04-198663.Folio Generado:FE231103
2022-05-19 10:49:04-198663.Timbre Fiscal:35ED7C3A-B461-46A8-B1C4-7DF713460AB6
2022-05-19 10:49:07-198663.Inicio Envia Factura.FE231103
2022-05-19 10:49:08-198663.Fin Envia Factura.FE231103
2022-05-19 10:49:08-198663.Proceso finalizado. SesionId:198663 Folio Documento:MTY,1-2-0-0-596780,2,ITU781018RN1,FE
2022-05-19 10:49:08-198663.-----------------------------------------------------------FIN
2022-05-19 10:54:25-293382.-----------------------------------------------------------INI
2022-05-19 10:54:25-293382.Proceso Inicializado genera_cfdi.aspx. SesionId:293382 Folio Documento:MTY,1-2-0-0-596521,2,BIM930531S47,FE
2022-05-19 10:54:25-293382.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:54:25-293382.Tipo_R:S
2022-05-19 10:54:25-293382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:54:25-293382.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:54:25-293382.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:54:25-293382.Ticket:320500422051710410112
2022-05-19 10:54:25-293382.Siguiente Folio.MTY-FE-1-2-0-0-596521
2022-05-19 10:54:25-293382.Oficina:MTY,Serie:FE,Factura:231104,FolioCFDI:18001
2022-05-19 10:54:25-293382.Modo Pruebas:False
2022-05-19 10:54:25-293382.Licencia Válida
2022-05-19 10:54:25-293382.cfdiReceptor.Rfc:BIM930531S47
2022-05-19 10:54:25-293382.Cliente:062647. Email:judithcarrillo@beckgroup.com. Boleto: 320500422051710410112. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 10:54:25-293382.FormaPago_L:AMERICAN EXPRESS
2022-05-19 10:54:25-293382.Request.FE231104
2022-05-19 10:54:25-293382.Firmar folio.FE231104
2022-05-19 10:54:25-293382.Timbrar folio.FE231104
2022-05-19 10:54:25-293382.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:54:25-293382.cfdiReceptor.Rfc:BIM930531S47
2022-05-19 10:54:25-293382.cfdiComprobante.Fech:5/19/2022 10:54:13 AM
2022-05-19 10:54:25-293382.cfdiComprobante.Total:700.00
2022-05-19 10:54:26-293382.Folio Generado:FE231104
2022-05-19 10:54:26-293382.Timbre Fiscal:0F3B56D3-DA88-43E1-9F7E-DFD82BD4FE23
2022-05-19 10:54:28-293382.Inicio Envia Factura.FE231104
2022-05-19 10:54:30-293382.Fin Envia Factura.FE231104
2022-05-19 10:54:30-293382.Proceso finalizado. SesionId:293382 Folio Documento:MTY,1-2-0-0-596521,2,BIM930531S47,FE
2022-05-19 10:54:30-293382.-----------------------------------------------------------FIN
2022-05-19 10:55:01-285290.-----------------------------------------------------------INI
2022-05-19 10:55:01-285290.Proceso Inicializado genera_cfdi.aspx. SesionId:285290 Folio Documento:MTY,1-2-0-0-594848,2,CUBA360904QTA,FE
2022-05-19 10:55:01-285290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 10:55:01-285290.Tipo_R:S
2022-05-19 10:55:01-285290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 10:55:01-285290.Server:ACOSRV5 Base:DBSAC7
2022-05-19 10:55:01-285290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 10:55:01-285290.Ticket:150500522051110520093
2022-05-19 10:55:01-285290.Siguiente Folio.MTY-FE-1-2-0-0-594848
2022-05-19 10:55:01-285290.Oficina:MTY,Serie:FE,Factura:231105,FolioCFDI:18002
2022-05-19 10:55:01-285290.Modo Pruebas:False
2022-05-19 10:55:01-285290.Licencia Válida
2022-05-19 10:55:01-285290.cfdiReceptor.Rfc:CUBA360904QTA
2022-05-19 10:55:01-285290.Cliente:107645. Email:brendali_11@hotmail.com. Boleto: 150500522051110520093. Total: 950.00. Fecha:5/11/2022 12:00:00 AM
2022-05-19 10:55:01-285290.FormaPago_L:VISA
2022-05-19 10:55:01-285290.Request.FE231105
2022-05-19 10:55:01-285290.Firmar folio.FE231105
2022-05-19 10:55:01-285290.Timbrar folio.FE231105
2022-05-19 10:55:01-285290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 10:55:01-285290.cfdiReceptor.Rfc:CUBA360904QTA
2022-05-19 10:55:01-285290.cfdiComprobante.Fech:5/19/2022 10:54:49 AM
2022-05-19 10:55:01-285290.cfdiComprobante.Total:950.00
2022-05-19 10:55:01-285290.Folio Generado:FE231105
2022-05-19 10:55:01-285290.Timbre Fiscal:55E5F99A-BAC3-4D8E-AED5-A0F7C81CBA51
2022-05-19 10:55:03-285290.Inicio Envia Factura.FE231105
2022-05-19 10:55:04-285290.Fin Envia Factura.FE231105
2022-05-19 10:55:04-285290.Proceso finalizado. SesionId:285290 Folio Documento:MTY,1-2-0-0-594848,2,CUBA360904QTA,FE
2022-05-19 10:55:04-285290.-----------------------------------------------------------FIN
2022-05-19 11:05:08-304632.-----------------------------------------------------------INI
2022-05-19 11:05:08-304632.Proceso Inicializado genera_cfdi.aspx. SesionId:304632 Folio Documento:MTY,1-2-0-0-595473,2,KCC980127M47,FE
2022-05-19 11:05:08-304632.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 11:05:08-304632.Tipo_R:S
2022-05-19 11:05:08-304632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 11:05:08-304632.Server:ACOSRV5 Base:DBSAC7
2022-05-19 11:05:08-304632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 11:05:08-304632.Ticket:020543922051522420238
2022-05-19 11:05:08-304632.Siguiente Folio.MTY-FE-1-2-0-0-595473
2022-05-19 11:05:09-304632.Oficina:MTY,Serie:FE,Factura:231106,FolioCFDI:18003
2022-05-19 11:05:09-304632.Modo Pruebas:False
2022-05-19 11:05:09-304632.Licencia Válida
2022-05-19 11:05:09-304632.cfdiReceptor.Rfc:KCC980127M47
2022-05-19 11:05:09-304632.Cliente:107646. Email:jsena@vw-atcamiones.com. Boleto: 020543922051522420238. Total: 750.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 11:05:09-304632.FormaPago_L:EFECTIVO
2022-05-19 11:05:09-304632.Request.FE231106
2022-05-19 11:05:09-304632.Firmar folio.FE231106
2022-05-19 11:05:09-304632.Timbrar folio.FE231106
2022-05-19 11:05:09-304632.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 11:05:09-304632.cfdiReceptor.Rfc:KCC980127M47
2022-05-19 11:05:09-304632.cfdiComprobante.Fech:5/19/2022 11:05:00 AM
2022-05-19 11:05:09-304632.cfdiComprobante.Total:750.00
2022-05-19 11:05:10-304632.Folio Generado:FE231106
2022-05-19 11:05:10-304632.Timbre Fiscal:FDB24E31-0219-49D0-9DAB-1DF3D5B2FF75
2022-05-19 11:05:12-304632.Inicio Envia Factura.FE231106
2022-05-19 11:05:14-304632.Fin Envia Factura.FE231106
2022-05-19 11:05:14-304632.Proceso finalizado. SesionId:304632 Folio Documento:MTY,1-2-0-0-595473,2,KCC980127M47,FE
2022-05-19 11:05:14-304632.-----------------------------------------------------------FIN
2022-05-19 11:22:24-313552.-----------------------------------------------------------INI
2022-05-19 11:22:24-313552.Proceso Inicializado genera_cfdi.aspx. SesionId:313552 Folio Documento:MTY,1-2-0-0-596270,2,ITE430714KI0,FE
2022-05-19 11:22:24-313552.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 11:22:24-313552.Tipo_R:S
2022-05-19 11:22:24-313552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 11:22:24-313552.Server:ACOSRV5 Base:DBSAC7
2022-05-19 11:22:24-313552.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 11:22:24-313552.Ticket:170500522051612180188
2022-05-19 11:22:24-313552.Siguiente Folio.MTY-FE-1-2-0-0-596270
2022-05-19 11:22:24-313552.Oficina:MTY,Serie:FE,Factura:231107,FolioCFDI:18004
2022-05-19 11:22:24-313552.Modo Pruebas:False
2022-05-19 11:22:24-313552.Licencia Válida
2022-05-19 11:22:24-313552.cfdiReceptor.Rfc:ITE430714KI0
2022-05-19 11:22:24-313552.Cliente:107647. Email:alejandra_moreno@tec.mx. Boleto: 170500522051612180188. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 11:22:24-313552.FormaPago_L:VISA
2022-05-19 11:22:24-313552.Request.FE231107
2022-05-19 11:22:24-313552.Firmar folio.FE231107
2022-05-19 11:22:24-313552.Timbrar folio.FE231107
2022-05-19 11:22:24-313552.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 11:22:24-313552.cfdiReceptor.Rfc:ITE430714KI0
2022-05-19 11:22:24-313552.cfdiComprobante.Fech:5/19/2022 11:21:42 AM
2022-05-19 11:22:24-313552.cfdiComprobante.Total:750.00
2022-05-19 11:22:25-313552.Folio Generado:FE231107
2022-05-19 11:22:25-313552.Timbre Fiscal:E7BB7E46-306D-4E69-93E9-92282DFE84F8
2022-05-19 11:22:27-313552.Inicio Envia Factura.FE231107
2022-05-19 11:22:29-313552.Fin Envia Factura.FE231107
2022-05-19 11:22:29-313552.Proceso finalizado. SesionId:313552 Folio Documento:MTY,1-2-0-0-596270,2,ITE430714KI0,FE
2022-05-19 11:22:29-313552.-----------------------------------------------------------FIN
2022-05-19 11:32:57-329929.-----------------------------------------------------------INI
2022-05-19 11:32:57-329929.Proceso Inicializado genera_cfdi.aspx. SesionId:329929 Folio Documento:MTY,1-2-0-0-596205,2,FME971022Q44,FE
2022-05-19 11:32:57-329929.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 11:32:57-329929.Tipo_R:S
2022-05-19 11:32:57-329929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 11:32:57-329929.Server:ACOSRV5 Base:DBSAC7
2022-05-19 11:32:57-329929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 11:32:57-329929.Ticket:190500322051609210112
2022-05-19 11:32:57-329929.Siguiente Folio.MTY-FE-1-2-0-0-596205
2022-05-19 11:32:57-329929.Oficina:MTY,Serie:FE,Factura:231108,FolioCFDI:18005
2022-05-19 11:32:57-329929.Modo Pruebas:False
2022-05-19 11:32:57-329929.Licencia Válida
2022-05-19 11:32:57-329929.cfdiReceptor.Rfc:FME971022Q44
2022-05-19 11:32:57-329929.Cliente:107648. Email:eduardo.montes@ferromex.mx. Boleto: 190500322051609210112. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 11:32:57-329929.FormaPago_L:MASTERCARD
2022-05-19 11:32:57-329929.Request.FE231108
2022-05-19 11:32:57-329929.Firmar folio.FE231108
2022-05-19 11:32:57-329929.Timbrar folio.FE231108
2022-05-19 11:32:57-329929.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 11:32:57-329929.cfdiReceptor.Rfc:FME971022Q44
2022-05-19 11:32:57-329929.cfdiComprobante.Fech:5/19/2022 11:32:39 AM
2022-05-19 11:32:57-329929.cfdiComprobante.Total:600.00
2022-05-19 11:32:58-329929.Folio Generado:FE231108
2022-05-19 11:32:58-329929.Timbre Fiscal:35B7FAEC-A7DB-43B8-BE0C-AD302B34231A
2022-05-19 11:32:59-329929.Inicio Envia Factura.FE231108
2022-05-19 11:33:01-329929.Fin Envia Factura.FE231108
2022-05-19 11:33:01-329929.Proceso finalizado. SesionId:329929 Folio Documento:MTY,1-2-0-0-596205,2,FME971022Q44,FE
2022-05-19 11:33:01-329929.-----------------------------------------------------------FIN
2022-05-19 11:36:50-348235.-----------------------------------------------------------INI
2022-05-19 11:36:50-348235.Proceso Inicializado genera_cfdi.aspx. SesionId:348235 Folio Documento:MTY,1-2-0-0-595636,2,WCO1902227T1,FE
2022-05-19 11:36:50-348235.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 11:36:50-348235.Tipo_R:S
2022-05-19 11:36:50-348235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 11:36:50-348235.Server:ACOSRV5 Base:DBSAC7
2022-05-19 11:36:50-348235.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 11:36:50-348235.Ticket:240500422051507340055
2022-05-19 11:36:50-348235.Siguiente Folio.MTY-FE-1-2-0-0-595636
2022-05-19 11:36:51-348235.Oficina:MTY,Serie:FE,Factura:231109,FolioCFDI:18006
2022-05-19 11:36:51-348235.Modo Pruebas:False
2022-05-19 11:36:51-348235.Licencia Válida
2022-05-19 11:36:51-348235.cfdiReceptor.Rfc:WCO1902227T1
2022-05-19 11:36:51-348235.Cliente:107649. Email:josuesah@hotmail.com. Boleto: 240500422051507340055. Total: 600.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 11:36:51-348235.FormaPago_L:EFECTIVO
2022-05-19 11:36:51-348235.Request.FE231109
2022-05-19 11:36:51-348235.Firmar folio.FE231109
2022-05-19 11:36:52-348235.Timbrar folio.FE231109
2022-05-19 11:36:52-348235.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 11:36:52-348235.cfdiReceptor.Rfc:WCO1902227T1
2022-05-19 11:36:52-348235.cfdiComprobante.Fech:5/19/2022 11:36:03 AM
2022-05-19 11:36:52-348235.cfdiComprobante.Total:600.00
2022-05-19 11:36:52-348235.Folio Generado:FE231109
2022-05-19 11:36:52-348235.Timbre Fiscal:BDAC4EA7-4BF9-4D81-98BD-2AC36145004F
2022-05-19 11:36:54-348235.Inicio Envia Factura.FE231109
2022-05-19 11:36:56-348235.Fin Envia Factura.FE231109
2022-05-19 11:36:56-348235.Proceso finalizado. SesionId:348235 Folio Documento:MTY,1-2-0-0-595636,2,WCO1902227T1,FE
2022-05-19 11:36:56-348235.-----------------------------------------------------------FIN
2022-05-19 11:45:40-352027.-----------------------------------------------------------INI
2022-05-19 11:45:40-352027.Proceso Inicializado genera_cfdi.aspx. SesionId:352027 Folio Documento:MTY,1-2-0-0-596767,2,JAD0808265S9,FE
2022-05-19 11:45:40-352027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 11:45:40-352027.Tipo_R:S
2022-05-19 11:45:40-352027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 11:45:40-352027.Server:ACOSRV5 Base:DBSAC7
2022-05-19 11:45:40-352027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 11:45:40-352027.Ticket:260500522051815440192
2022-05-19 11:45:40-352027.Siguiente Folio.MTY-FE-1-2-0-0-596767
2022-05-19 11:45:40-352027.Oficina:MTY,Serie:FE,Factura:231110,FolioCFDI:18007
2022-05-19 11:45:40-352027.Modo Pruebas:False
2022-05-19 11:45:40-352027.Licencia Válida
2022-05-19 11:45:40-352027.cfdiReceptor.Rfc:JAD0808265S9
2022-05-19 11:45:40-352027.Cliente:106094. Email:carlos.cisneros@janusautomation.com. Boleto: 260500522051815440192. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 11:45:40-352027.FormaPago_L:MASTERCARD
2022-05-19 11:45:40-352027.Request.FE231110
2022-05-19 11:45:40-352027.Firmar folio.FE231110
2022-05-19 11:45:40-352027.Timbrar folio.FE231110
2022-05-19 11:45:40-352027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 11:45:40-352027.cfdiReceptor.Rfc:JAD0808265S9
2022-05-19 11:45:40-352027.cfdiComprobante.Fech:5/19/2022 11:43:52 AM
2022-05-19 11:45:40-352027.cfdiComprobante.Total:700.00
2022-05-19 11:45:41-352027.Folio Generado:FE231110
2022-05-19 11:45:41-352027.Timbre Fiscal:4D33B88F-964F-4A98-9E21-FE34017B5621
2022-05-19 11:45:43-352027.Inicio Envia Factura.FE231110
2022-05-19 11:45:46-352027.Fin Envia Factura.FE231110
2022-05-19 11:45:46-352027.Proceso finalizado. SesionId:352027 Folio Documento:MTY,1-2-0-0-596767,2,JAD0808265S9,FE
2022-05-19 11:45:46-352027.-----------------------------------------------------------FIN
2022-05-19 11:51:57-360576.-----------------------------------------------------------INI
2022-05-19 11:51:57-360576.Proceso Inicializado genera_cfdi.aspx. SesionId:360576 Folio Documento:MTY,1-2-0-0-595478,2,MDI931014D37,FE
2022-05-19 11:51:57-360576.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 11:51:57-360576.Tipo_R:S
2022-05-19 11:51:57-360576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 11:51:57-360576.Server:ACOSRV5 Base:DBSAC7
2022-05-19 11:51:58-360576.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 11:51:58-360576.Ticket:070500522051600310012
2022-05-19 11:51:58-360576.Siguiente Folio.MTY-FE-1-2-0-0-595478
2022-05-19 11:51:58-360576.Oficina:MTY,Serie:FE,Factura:231111,FolioCFDI:18008
2022-05-19 11:51:58-360576.Modo Pruebas:False
2022-05-19 11:51:58-360576.Licencia Válida
2022-05-19 11:51:58-360576.cfdiReceptor.Rfc:MDI931014D37
2022-05-19 11:51:58-360576.Cliente:107651. Email:jalfaro@madisa.com. Boleto: 070500522051600310012. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 11:51:58-360576.FormaPago_L:EFECTIVO
2022-05-19 11:51:58-360576.Request.FE231111
2022-05-19 11:51:58-360576.Firmar folio.FE231111
2022-05-19 11:51:58-360576.Timbrar folio.FE231111
2022-05-19 11:51:58-360576.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 11:51:58-360576.cfdiReceptor.Rfc:MDI931014D37
2022-05-19 11:51:58-360576.cfdiComprobante.Fech:5/19/2022 11:37:27 AM
2022-05-19 11:51:58-360576.cfdiComprobante.Total:850.00
2022-05-19 11:51:59-360576.Folio Generado:FE231111
2022-05-19 11:51:59-360576.Timbre Fiscal:534EB607-78F0-4A7C-B605-2B5778892B97
2022-05-19 11:52:01-360576.Inicio Envia Factura.FE231111
2022-05-19 11:52:04-360576.Fin Envia Factura.FE231111
2022-05-19 11:52:04-360576.Proceso finalizado. SesionId:360576 Folio Documento:MTY,1-2-0-0-595478,2,MDI931014D37,FE
2022-05-19 11:52:04-360576.-----------------------------------------------------------FIN
2022-05-19 12:04:40-373006.-----------------------------------------------------------INI
2022-05-19 12:04:40-373006.Proceso Inicializado genera_cfdi.aspx. SesionId:373006 Folio Documento:MTY,1-2-0-0-595929,2,SOL820122EB6,FE
2022-05-19 12:04:40-373006.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:04:40-373006.Tipo_R:S
2022-05-19 12:04:40-373006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:04:40-373006.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:04:40-373006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:04:40-373006.Ticket:330500322051516130172
2022-05-19 12:04:40-373006.Siguiente Folio.MTY-FE-1-2-0-0-595929
2022-05-19 12:04:40-373006.Oficina:MTY,Serie:FE,Factura:231112,FolioCFDI:18009
2022-05-19 12:04:40-373006.Modo Pruebas:False
2022-05-19 12:04:40-373006.Licencia Válida
2022-05-19 12:04:40-373006.cfdiReceptor.Rfc:SOL820122EB6
2022-05-19 12:04:40-373006.Cliente:107652. Email:facturacion@solzaid.com.mx. Boleto: 330500322051516130172. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 12:04:40-373006.FormaPago_L:EFECTIVO
2022-05-19 12:04:40-373006.Request.FE231112
2022-05-19 12:04:40-373006.Firmar folio.FE231112
2022-05-19 12:04:40-373006.Timbrar folio.FE231112
2022-05-19 12:04:40-373006.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:04:40-373006.cfdiReceptor.Rfc:SOL820122EB6
2022-05-19 12:04:40-373006.cfdiComprobante.Fech:5/19/2022 12:04:12 PM
2022-05-19 12:04:40-373006.cfdiComprobante.Total:550.00
2022-05-19 12:04:41-373006.Folio Generado:FE231112
2022-05-19 12:04:41-373006.Timbre Fiscal:919E0254-CA9F-4581-8C2B-FEC7B8732993
2022-05-19 12:04:43-373006.Inicio Envia Factura.FE231112
2022-05-19 12:04:46-373006.-----------------------------------------------------------INI
2022-05-19 12:04:46-373006.Proceso Inicializado genera_cfdi.aspx. SesionId:373006 Folio Documento:MTY,1-2-0-0-595929,2,SOL820122EB6,FE
2022-05-19 12:04:46-373006.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:04:46-373006.Tipo_R:S
2022-05-19 12:04:46-373006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:04:46-373006.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:04:46-373006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:04:46-373006.Ticket:330500322051516130172
2022-05-19 12:04:46-373006.Oficina:MTY,Serie:FE,Factura:231112,FolioCFDI:18010
2022-05-19 12:04:46-373006.Modo Pruebas:False
2022-05-19 12:04:46-373006.Licencia Válida
2022-05-19 12:04:46-373006.cfdiReceptor.Rfc:SOL820122EB6
2022-05-19 12:04:46-373006.Cliente:107652. Email:facturacion@solzaid.com.mx. Boleto: 330500322051516130172. Total: 550,00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 12:04:46-373006.FormaPago_L:EFECTIVO
2022-05-19 12:04:46-373006.Folio existente.FE231112
2022-05-19 12:04:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-19 12:04:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-19 12:04:46-373006.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-19 12:04:46-373006.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-19 12:04:46-373006.Fin Envia Factura.FE231112
2022-05-19 12:04:46-373006.Proceso finalizado. SesionId:373006 Folio Documento:MTY,1-2-0-0-595929,2,SOL820122EB6,FE
2022-05-19 12:04:46-373006.-----------------------------------------------------------FIN
2022-05-19 12:15:36-387912.-----------------------------------------------------------INI
2022-05-19 12:15:36-387912.Proceso Inicializado genera_cfdi.aspx. SesionId:387912 Folio Documento:MTY,1-2-0-0-596508,2,BMI9704113PA,FE
2022-05-19 12:15:36-387912.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:15:36-387912.Tipo_R:S
2022-05-19 12:15:36-387912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:15:36-387912.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:15:36-387912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:15:36-387912.Ticket:330500522051708040067
2022-05-19 12:15:38-387912.Siguiente Folio.MTY-FE-1-2-0-0-596508
2022-05-19 12:15:38-387912.Oficina:MTY,Serie:FE,Factura:231113,FolioCFDI:18010
2022-05-19 12:15:38-387912.Modo Pruebas:False
2022-05-19 12:15:38-387912.Licencia Válida
2022-05-19 12:15:38-387912.cfdiReceptor.Rfc:BMI9704113PA
2022-05-19 12:15:38-387912.Cliente:107653. Email:jarubie@monex.com.mx. Boleto: 330500522051708040067. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 12:15:38-387912.FormaPago_L:VISA
2022-05-19 12:15:38-387912.Request.FE231113
2022-05-19 12:15:38-387912.Firmar folio.FE231113
2022-05-19 12:15:38-387912.Timbrar folio.FE231113
2022-05-19 12:15:38-387912.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:15:38-387912.cfdiReceptor.Rfc:BMI9704113PA
2022-05-19 12:15:38-387912.cfdiComprobante.Fech:5/19/2022 12:14:55 PM
2022-05-19 12:15:38-387912.cfdiComprobante.Total:750.00
2022-05-19 12:15:39-387912.Folio Generado:FE231113
2022-05-19 12:15:39-387912.Timbre Fiscal:6FDF0782-2F47-417D-A62C-8C417240F616
2022-05-19 12:15:41-387912.Inicio Envia Factura.FE231113
2022-05-19 12:15:43-387912.Fin Envia Factura.FE231113
2022-05-19 12:15:43-387912.Proceso finalizado. SesionId:387912 Folio Documento:MTY,1-2-0-0-596508,2,BMI9704113PA,FE
2022-05-19 12:15:43-387912.-----------------------------------------------------------FIN
2022-05-19 12:26:54-380842.-----------------------------------------------------------INI
2022-05-19 12:26:54-380842.Proceso Inicializado genera_cfdi.aspx. SesionId:380842 Folio Documento:MTY,1-2-0-0-594731,2,BEA011222EDA,FE
2022-05-19 12:26:54-380842.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:26:54-380842.Tipo_R:S
2022-05-19 12:26:54-380842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:26:54-380842.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:26:54-380842.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:26:54-380842.Ticket:020592022051119440260
2022-05-19 12:26:54-380842.Siguiente Folio.MTY-FE-1-2-0-0-594731
2022-05-19 12:26:55-380842.Oficina:MTY,Serie:FE,Factura:231114,FolioCFDI:18011
2022-05-19 12:26:55-380842.Modo Pruebas:False
2022-05-19 12:26:55-380842.Licencia Válida
2022-05-19 12:26:55-380842.cfdiReceptor.Rfc:BEA011222EDA
2022-05-19 12:26:55-380842.Cliente:107654. Email:mortiz@bioconstruccion.com.mx. Boleto: 020592022051119440260. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-19 12:26:55-380842.FormaPago_L:MASTERCARD
2022-05-19 12:26:55-380842.Request.FE231114
2022-05-19 12:26:55-380842.Firmar folio.FE231114
2022-05-19 12:26:55-380842.Timbrar folio.FE231114
2022-05-19 12:26:55-380842.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:26:55-380842.cfdiReceptor.Rfc:BEA011222EDA
2022-05-19 12:26:55-380842.cfdiComprobante.Fech:5/19/2022 12:26:46 PM
2022-05-19 12:26:55-380842.cfdiComprobante.Total:900.00
2022-05-19 12:26:56-380842.Folio Generado:FE231114
2022-05-19 12:26:56-380842.Timbre Fiscal:28D5BB46-EBAD-4BC4-928C-39EF88290B9D
2022-05-19 12:26:57-380842.Inicio Envia Factura.FE231114
2022-05-19 12:26:59-380842.Fin Envia Factura.FE231114
2022-05-19 12:26:59-380842.Proceso finalizado. SesionId:380842 Folio Documento:MTY,1-2-0-0-594731,2,BEA011222EDA,FE
2022-05-19 12:26:59-380842.-----------------------------------------------------------FIN
2022-05-19 12:31:36-390525.-----------------------------------------------------------INI
2022-05-19 12:31:36-390525.Proceso Inicializado genera_cfdi.aspx. SesionId:390525 Folio Documento:MTY,1-2-0-0-596491,2,GVA740521Q91,FE
2022-05-19 12:31:36-390525.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:31:36-390525.Tipo_R:S
2022-05-19 12:31:36-390525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:31:36-390525.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:31:37-390525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:31:37-390525.Ticket:310500422051709480098
2022-05-19 12:31:37-390525.Siguiente Folio.MTY-FE-1-2-0-0-596491
2022-05-19 12:31:37-390525.Oficina:MTY,Serie:FE,Factura:231115,FolioCFDI:18012
2022-05-19 12:31:37-390525.Modo Pruebas:False
2022-05-19 12:31:37-390525.Licencia Válida
2022-05-19 12:31:37-390525.cfdiReceptor.Rfc:GVA740521Q91
2022-05-19 12:31:37-390525.Cliente:107655. Email:cperez@gdv.com.mx. Boleto: 310500422051709480098. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 12:31:37-390525.FormaPago_L:AMERICAN EXPRESS
2022-05-19 12:31:37-390525.Request.FE231115
2022-05-19 12:31:37-390525.Firmar folio.FE231115
2022-05-19 12:31:37-390525.Timbrar folio.FE231115
2022-05-19 12:31:37-390525.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:31:37-390525.cfdiReceptor.Rfc:GVA740521Q91
2022-05-19 12:31:37-390525.cfdiComprobante.Fech:5/19/2022 12:30:24 PM
2022-05-19 12:31:37-390525.cfdiComprobante.Total:700.00
2022-05-19 12:31:38-390525.Folio Generado:FE231115
2022-05-19 12:31:38-390525.Timbre Fiscal:947D133D-D24C-424D-B13A-8AD504099F99
2022-05-19 12:31:40-390525.Inicio Envia Factura.FE231115
2022-05-19 12:31:41-390525.Fin Envia Factura.FE231115
2022-05-19 12:31:41-390525.Proceso finalizado. SesionId:390525 Folio Documento:MTY,1-2-0-0-596491,2,GVA740521Q91,FE
2022-05-19 12:31:41-390525.-----------------------------------------------------------FIN
2022-05-19 12:43:54-404489.-----------------------------------------------------------INI
2022-05-19 12:43:54-404489.Proceso Inicializado genera_cfdi.aspx. SesionId:404489 Folio Documento:MTY,1-2-0-0-596628,2,ACA940308I65,FE
2022-05-19 12:43:54-404489.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:43:54-404489.Tipo_R:S
2022-05-19 12:43:54-404489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:43:54-404489.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:43:54-404489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:43:54-404489.Ticket:020543922051810230093
2022-05-19 12:43:54-404489.Siguiente Folio.MTY-FE-1-2-0-0-596628
2022-05-19 12:43:56-404489.Oficina:MTY,Serie:FE,Factura:231116,FolioCFDI:18013
2022-05-19 12:43:56-404489.Modo Pruebas:False
2022-05-19 12:43:56-404489.Licencia Válida
2022-05-19 12:43:56-404489.cfdiReceptor.Rfc:ACA940308I65
2022-05-19 12:43:56-404489.Cliente:107656. Email:javier.garcia.kuri@delphi.com. Boleto: 020543922051810230093. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 12:43:56-404489.FormaPago_L:MASTERCARD
2022-05-19 12:43:56-404489.Request.FE231116
2022-05-19 12:43:56-404489.Firmar folio.FE231116
2022-05-19 12:43:56-404489.Timbrar folio.FE231116
2022-05-19 12:43:56-404489.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:43:56-404489.cfdiReceptor.Rfc:ACA940308I65
2022-05-19 12:43:56-404489.cfdiComprobante.Fech:5/19/2022 12:43:13 PM
2022-05-19 12:43:56-404489.cfdiComprobante.Total:500.00
2022-05-19 12:43:57-404489.Folio Generado:FE231116
2022-05-19 12:43:57-404489.Timbre Fiscal:BB45AB12-D49F-4029-9579-5DB7E16A0D16
2022-05-19 12:43:59-404489.Inicio Envia Factura.FE231116
2022-05-19 12:44:01-404489.Fin Envia Factura.FE231116
2022-05-19 12:44:01-404489.Proceso finalizado. SesionId:404489 Folio Documento:MTY,1-2-0-0-596628,2,ACA940308I65,FE
2022-05-19 12:44:01-404489.-----------------------------------------------------------FIN
2022-05-19 12:48:04-429083.-----------------------------------------------------------INI
2022-05-19 12:48:04-429083.Proceso Inicializado genera_cfdi.aspx. SesionId:429083 Folio Documento:MTY,1-1-2-6632-112985,2,ACE9608276P8,FE
2022-05-19 12:48:04-429083.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:48:04-429083.Tipo_R:S
2022-05-19 12:48:04-429083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:48:04-429083.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:48:04-429083.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:48:04-429083.Ticket:011112985
2022-05-19 12:48:04-429083.Siguiente Folio.MTY-FE-1-1-2-6632-112985
2022-05-19 12:48:04-429083.Oficina:MTY,Serie:FE,Factura:231117,FolioCFDI:18014
2022-05-19 12:48:04-429083.Modo Pruebas:False
2022-05-19 12:48:04-429083.Licencia Válida
2022-05-19 12:48:04-429083.cfdiReceptor.Rfc:ACE9608276P8
2022-05-19 12:48:04-429083.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011112985. Total: 380.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 12:48:04-429083.FormaPago_L:EFECTIVO
2022-05-19 12:48:04-429083.Request.FE231117
2022-05-19 12:48:04-429083.Firmar folio.FE231117
2022-05-19 12:48:04-429083.Timbrar folio.FE231117
2022-05-19 12:48:04-429083.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:48:04-429083.cfdiReceptor.Rfc:ACE9608276P8
2022-05-19 12:48:04-429083.cfdiComprobante.Fech:5/19/2022 12:47:39 PM
2022-05-19 12:48:04-429083.cfdiComprobante.Total:380.00
2022-05-19 12:48:05-429083.Folio Generado:FE231117
2022-05-19 12:48:05-429083.Timbre Fiscal:2A760A3E-18A7-450D-B020-167843552043
2022-05-19 12:48:06-429083.Inicio Envia Factura.FE231117
2022-05-19 12:48:08-429083.Fin Envia Factura.FE231117
2022-05-19 12:48:08-429083.Proceso finalizado. SesionId:429083 Folio Documento:MTY,1-1-2-6632-112985,2,ACE9608276P8,FE
2022-05-19 12:48:08-429083.-----------------------------------------------------------FIN
2022-05-19 12:49:10-428866.-----------------------------------------------------------INI
2022-05-19 12:49:10-428866.Proceso Inicializado genera_cfdi.aspx. SesionId:428866 Folio Documento:MTY,1-1-2-6632-112986,2,ACE9608276P8,FE
2022-05-19 12:49:10-428866.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:49:10-428866.Tipo_R:S
2022-05-19 12:49:10-428866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:49:10-428866.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:49:10-428866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:49:10-428866.Ticket:011112986
2022-05-19 12:49:10-428866.Siguiente Folio.MTY-FE-1-1-2-6632-112986
2022-05-19 12:49:10-428866.Oficina:MTY,Serie:FE,Factura:231118,FolioCFDI:18015
2022-05-19 12:49:10-428866.Modo Pruebas:False
2022-05-19 12:49:10-428866.Licencia Válida
2022-05-19 12:49:10-428866.cfdiReceptor.Rfc:ACE9608276P8
2022-05-19 12:49:10-428866.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011112986. Total: 380.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 12:49:10-428866.FormaPago_L:EFECTIVO
2022-05-19 12:49:10-428866.Request.FE231118
2022-05-19 12:49:10-428866.Firmar folio.FE231118
2022-05-19 12:49:10-428866.Timbrar folio.FE231118
2022-05-19 12:49:10-428866.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:49:10-428866.cfdiReceptor.Rfc:ACE9608276P8
2022-05-19 12:49:10-428866.cfdiComprobante.Fech:5/19/2022 12:49:04 PM
2022-05-19 12:49:10-428866.cfdiComprobante.Total:380.00
2022-05-19 12:49:11-428866.Folio Generado:FE231118
2022-05-19 12:49:11-428866.Timbre Fiscal:0741F28F-AC49-4F89-A58B-44CA468C0B5A
2022-05-19 12:49:12-428866.Inicio Envia Factura.FE231118
2022-05-19 12:49:14-428866.Fin Envia Factura.FE231118
2022-05-19 12:49:14-428866.Proceso finalizado. SesionId:428866 Folio Documento:MTY,1-1-2-6632-112986,2,ACE9608276P8,FE
2022-05-19 12:49:14-428866.-----------------------------------------------------------FIN
2022-05-19 12:51:57-414289.-----------------------------------------------------------INI
2022-05-19 12:51:57-414289.Proceso Inicializado genera_cfdi.aspx. SesionId:414289 Folio Documento:MTY,1-2-0-0-596829,2,TMS941110KZ3,FE
2022-05-19 12:51:57-414289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:51:57-414289.Tipo_R:S
2022-05-19 12:51:57-414289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:51:57-414289.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:51:57-414289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:51:57-414289.Ticket:160500522051819300257
2022-05-19 12:51:57-414289.Siguiente Folio.MTY-FE-1-2-0-0-596829
2022-05-19 12:51:57-414289.Oficina:MTY,Serie:FE,Factura:231119,FolioCFDI:18016
2022-05-19 12:51:57-414289.Modo Pruebas:False
2022-05-19 12:51:57-414289.Licencia Válida
2022-05-19 12:51:57-414289.cfdiReceptor.Rfc:TMS941110KZ3
2022-05-19 12:51:57-414289.Cliente:107657. Email:fabiola_trevino@tokiomarine.com.mx. Boleto: 160500522051819300257. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 12:51:57-414289.FormaPago_L:VISA
2022-05-19 12:51:57-414289.Request.FE231119
2022-05-19 12:51:57-414289.Firmar folio.FE231119
2022-05-19 12:51:57-414289.Timbrar folio.FE231119
2022-05-19 12:51:57-414289.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:51:57-414289.cfdiReceptor.Rfc:TMS941110KZ3
2022-05-19 12:51:57-414289.cfdiComprobante.Fech:5/19/2022 12:48:35 PM
2022-05-19 12:51:57-414289.cfdiComprobante.Total:900.00
2022-05-19 12:51:58-414289.Folio Generado:FE231119
2022-05-19 12:51:58-414289.Timbre Fiscal:46B979F6-D973-4443-984F-D1F10844AA70
2022-05-19 12:52:00-414289.Inicio Envia Factura.FE231119
2022-05-19 12:52:01-414289.Fin Envia Factura.FE231119
2022-05-19 12:52:01-414289.Proceso finalizado. SesionId:414289 Folio Documento:MTY,1-2-0-0-596829,2,TMS941110KZ3,FE
2022-05-19 12:52:01-414289.-----------------------------------------------------------FIN
2022-05-19 12:55:48-448603.-----------------------------------------------------------INI
2022-05-19 12:55:48-448603.Proceso Inicializado genera_cfdi.aspx. SesionId:448603 Folio Documento:MTY,1-2-0-0-596688,2,BACH740929PW9,FE
2022-05-19 12:55:48-448603.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:55:48-448603.Tipo_R:S
2022-05-19 12:55:48-448603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:55:48-448603.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:55:48-448603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:55:48-448603.Ticket:020500222051816410214
2022-05-19 12:55:48-448603.Siguiente Folio.MTY-FE-1-2-0-0-596688
2022-05-19 12:55:51-448603.Oficina:MTY,Serie:FE,Factura:231120,FolioCFDI:18017
2022-05-19 12:55:51-448603.Modo Pruebas:False
2022-05-19 12:55:51-448603.Licencia Válida
2022-05-19 12:55:51-448603.cfdiReceptor.Rfc:BACH740929PW9
2022-05-19 12:55:51-448603.Cliente:107494. Email:hilda-bravo@hotmail.com. Boleto: 020500222051816410214. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 12:55:51-448603.FormaPago_L:EFECTIVO
2022-05-19 12:55:51-448603.Request.FE231120
2022-05-19 12:55:51-448603.Firmar folio.FE231120
2022-05-19 12:55:51-448603.Timbrar folio.FE231120
2022-05-19 12:55:51-448603.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:55:51-448603.cfdiReceptor.Rfc:BACH740929PW9
2022-05-19 12:55:51-448603.cfdiComprobante.Fech:5/19/2022 12:55:01 PM
2022-05-19 12:55:51-448603.cfdiComprobante.Total:450.00
2022-05-19 12:55:52-448603.Folio Generado:FE231120
2022-05-19 12:55:52-448603.Timbre Fiscal:7E772D3F-E75E-4816-A44C-DE65DE86FC47
2022-05-19 12:55:52-437929.-----------------------------------------------------------INI
2022-05-19 12:55:52-437929.Proceso Inicializado genera_cfdi.aspx. SesionId:437929 Folio Documento:MTY,1-2-0-0-596729,2,TAC111025SD5,FE
2022-05-19 12:55:52-437929.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:55:52-437929.Tipo_R:S
2022-05-19 12:55:52-437929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:55:52-437929.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:55:52-437929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:55:52-437929.Ticket:300500122051812190146
2022-05-19 12:55:52-437929.Siguiente Folio.MTY-FE-1-2-0-0-596729
2022-05-19 12:55:52-437929.Oficina:MTY,Serie:FE,Factura:231121,FolioCFDI:18018
2022-05-19 12:55:52-437929.Modo Pruebas:False
2022-05-19 12:55:52-437929.Licencia Válida
2022-05-19 12:55:52-437929.cfdiReceptor.Rfc:TAC111025SD5
2022-05-19 12:55:52-437929.Cliente:068931. Email:jamaro@traust.mx. Boleto: 300500122051812190146. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 12:55:52-437929.FormaPago_L:AMERICAN EXPRESS
2022-05-19 12:55:52-437929.Request.FE231121
2022-05-19 12:55:52-437929.Firmar folio.FE231121
2022-05-19 12:55:53-437929.Timbrar folio.FE231121
2022-05-19 12:55:53-437929.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:55:53-437929.cfdiReceptor.Rfc:TAC111025SD5
2022-05-19 12:55:53-437929.cfdiComprobante.Fech:5/19/2022 12:52:53 PM
2022-05-19 12:55:53-437929.cfdiComprobante.Total:500.00
2022-05-19 12:55:53-437929.Folio Generado:FE231121
2022-05-19 12:55:53-437929.Timbre Fiscal:F7CCCFAD-803F-4447-8E00-A53734D0AAA9
2022-05-19 12:55:55-448603.Inicio Envia Factura.FE231120
2022-05-19 12:55:55-437929.Inicio Envia Factura.FE231121
2022-05-19 12:55:57-448603.Fin Envia Factura.FE231120
2022-05-19 12:55:57-448603.Proceso finalizado. SesionId:448603 Folio Documento:MTY,1-2-0-0-596688,2,BACH740929PW9,FE
2022-05-19 12:55:57-448603.-----------------------------------------------------------FIN
2022-05-19 12:55:57-437929.Fin Envia Factura.FE231121
2022-05-19 12:55:57-437929.Proceso finalizado. SesionId:437929 Folio Documento:MTY,1-2-0-0-596729,2,TAC111025SD5,FE
2022-05-19 12:55:57-437929.-----------------------------------------------------------FIN
2022-05-19 12:58:20-456287.-----------------------------------------------------------INI
2022-05-19 12:58:20-456287.Proceso Inicializado genera_cfdi.aspx. SesionId:456287 Folio Documento:MTY,1-2-0-0-595060,2,DME9204099R6,FE
2022-05-19 12:58:20-456287.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:58:20-456287.Tipo_R:S
2022-05-19 12:58:20-456287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:58:20-456287.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:58:20-456287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:58:20-456287.Ticket:230500422051216490169
2022-05-19 12:58:20-456287.Siguiente Folio.MTY-FE-1-2-0-0-595060
2022-05-19 12:58:20-456287.Oficina:MTY,Serie:FE,Factura:231122,FolioCFDI:18019
2022-05-19 12:58:20-456287.Modo Pruebas:False
2022-05-19 12:58:20-456287.Licencia Válida
2022-05-19 12:58:20-456287.cfdiReceptor.Rfc:DME9204099R6
2022-05-19 12:58:20-456287.Cliente:086933. Email:geracarrillo@hotmail.com. Boleto: 230500422051216490169. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 12:58:20-456287.FormaPago_L:AMERICAN EXPRESS
2022-05-19 12:58:20-456287.Request.FE231122
2022-05-19 12:58:20-456287.Firmar folio.FE231122
2022-05-19 12:58:20-456287.Timbrar folio.FE231122
2022-05-19 12:58:20-456287.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:58:20-456287.cfdiReceptor.Rfc:DME9204099R6
2022-05-19 12:58:20-456287.cfdiComprobante.Fech:5/19/2022 12:55:25 PM
2022-05-19 12:58:20-456287.cfdiComprobante.Total:600.00
2022-05-19 12:58:20-456287.Folio Generado:FE231122
2022-05-19 12:58:20-456287.Timbre Fiscal:4BC23C9D-DB67-475C-8ACA-3007B311DECB
2022-05-19 12:58:22-456287.Inicio Envia Factura.FE231122
2022-05-19 12:58:24-456287.Fin Envia Factura.FE231122
2022-05-19 12:58:24-456287.Proceso finalizado. SesionId:456287 Folio Documento:MTY,1-2-0-0-595060,2,DME9204099R6,FE
2022-05-19 12:58:24-456287.-----------------------------------------------------------FIN
2022-05-19 12:59:14-463013.-----------------------------------------------------------INI
2022-05-19 12:59:14-463013.Proceso Inicializado genera_cfdi.aspx. SesionId:463013 Folio Documento:MTY,1-1-2-6605-112513,2,VER9404127P7,FE
2022-05-19 12:59:14-463013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 12:59:14-463013.Tipo_R:S
2022-05-19 12:59:14-463013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 12:59:14-463013.Server:ACOSRV5 Base:DBSAC7
2022-05-19 12:59:14-463013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 12:59:14-463013.Ticket:011112513
2022-05-19 12:59:14-463013.Siguiente Folio.MTY-FE-1-1-2-6605-112513
2022-05-19 12:59:14-463013.Oficina:MTY,Serie:FE,Factura:231123,FolioCFDI:18020
2022-05-19 12:59:14-463013.Modo Pruebas:False
2022-05-19 12:59:14-463013.Licencia Válida
2022-05-19 12:59:14-463013.cfdiReceptor.Rfc:VER9404127P7
2022-05-19 12:59:14-463013.Cliente:104650. Email:edgar@viajeserma.com. Boleto: 011112513. Total: 380.00. Fecha:5/6/2022 12:00:00 AM
2022-05-19 12:59:14-463013.FormaPago_L:EFECTIVO
2022-05-19 12:59:14-463013.Request.FE231123
2022-05-19 12:59:14-463013.Firmar folio.FE231123
2022-05-19 12:59:14-463013.Timbrar folio.FE231123
2022-05-19 12:59:14-463013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 12:59:14-463013.cfdiReceptor.Rfc:VER9404127P7
2022-05-19 12:59:14-463013.cfdiComprobante.Fech:5/19/2022 12:58:29 PM
2022-05-19 12:59:14-463013.cfdiComprobante.Total:380.00
2022-05-19 12:59:15-463013.Folio Generado:FE231123
2022-05-19 12:59:15-463013.Timbre Fiscal:89634C86-BCF0-4987-A9AB-7906955EA37D
2022-05-19 12:59:16-463013.Inicio Envia Factura.FE231123
2022-05-19 12:59:18-463013.Fin Envia Factura.FE231123
2022-05-19 12:59:18-463013.Proceso finalizado. SesionId:463013 Folio Documento:MTY,1-1-2-6605-112513,2,VER9404127P7,FE
2022-05-19 12:59:18-463013.-----------------------------------------------------------FIN
2022-05-19 13:01:18-469637.-----------------------------------------------------------INI
2022-05-19 13:01:18-469637.Proceso Inicializado genera_cfdi.aspx. SesionId:469637 Folio Documento:MTY,1-1-2-6605-112514,2,VER9404127P7,FE
2022-05-19 13:01:18-469637.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:01:18-469637.Tipo_R:S
2022-05-19 13:01:18-469637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:01:18-469637.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:01:18-469637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:01:18-469637.Ticket:011112514
2022-05-19 13:01:18-469637.Siguiente Folio.MTY-FE-1-1-2-6605-112514
2022-05-19 13:01:18-469637.Oficina:MTY,Serie:FE,Factura:231124,FolioCFDI:18021
2022-05-19 13:01:18-469637.Modo Pruebas:False
2022-05-19 13:01:18-469637.Licencia Válida
2022-05-19 13:01:18-469637.cfdiReceptor.Rfc:VER9404127P7
2022-05-19 13:01:18-469637.Cliente:104650. Email:edgar@viajeserma.com. Boleto: 011112514. Total: 380.00. Fecha:5/6/2022 12:00:00 AM
2022-05-19 13:01:18-469637.FormaPago_L:EFECTIVO
2022-05-19 13:01:18-469637.Request.FE231124
2022-05-19 13:01:18-469637.Firmar folio.FE231124
2022-05-19 13:01:18-469637.Timbrar folio.FE231124
2022-05-19 13:01:18-469637.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:01:18-469637.cfdiReceptor.Rfc:VER9404127P7
2022-05-19 13:01:18-469637.cfdiComprobante.Fech:5/19/2022 1:01:12 PM
2022-05-19 13:01:18-469637.cfdiComprobante.Total:380.00
2022-05-19 13:01:19-469637.Folio Generado:FE231124
2022-05-19 13:01:19-469637.Timbre Fiscal:359E43D2-05B4-4FD0-B217-803CEDD2833B
2022-05-19 13:01:21-469637.Inicio Envia Factura.FE231124
2022-05-19 13:01:22-469637.Fin Envia Factura.FE231124
2022-05-19 13:01:22-469637.Proceso finalizado. SesionId:469637 Folio Documento:MTY,1-1-2-6605-112514,2,VER9404127P7,FE
2022-05-19 13:01:22-469637.-----------------------------------------------------------FIN
2022-05-19 13:06:36-470749.-----------------------------------------------------------INI
2022-05-19 13:06:36-470749.Proceso Inicializado genera_cfdi.aspx. SesionId:470749 Folio Documento:MTY,1-2-0-0-595736,2,TVC060802NE4,FE
2022-05-19 13:06:36-470749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:06:36-470749.Tipo_R:S
2022-05-19 13:06:36-470749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:06:36-470749.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:06:36-470749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:06:36-470749.Ticket:150500422051403190026
2022-05-19 13:06:36-470749.Siguiente Folio.MTY-FE-1-2-0-0-595736
2022-05-19 13:06:36-470749.Oficina:MTY,Serie:FE,Factura:231125,FolioCFDI:18022
2022-05-19 13:06:36-470749.Modo Pruebas:False
2022-05-19 13:06:36-470749.Licencia Válida
2022-05-19 13:06:36-470749.cfdiReceptor.Rfc:TVC060802NE4
2022-05-19 13:06:36-470749.Cliente:107658. Email:jorgetrevix@gmail.com. Boleto: 150500422051403190026. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-19 13:06:36-470749.FormaPago_L:VISA
2022-05-19 13:06:36-470749.Request.FE231125
2022-05-19 13:06:36-470749.Firmar folio.FE231125
2022-05-19 13:06:36-470749.Timbrar folio.FE231125
2022-05-19 13:06:36-470749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:06:36-470749.cfdiReceptor.Rfc:TVC060802NE4
2022-05-19 13:06:36-470749.cfdiComprobante.Fech:5/19/2022 1:05:53 PM
2022-05-19 13:06:36-470749.cfdiComprobante.Total:600.00
2022-05-19 13:06:37-470749.Folio Generado:FE231125
2022-05-19 13:06:37-470749.Timbre Fiscal:2582577E-A735-40DC-87CE-B376392EE026
2022-05-19 13:06:38-470749.Inicio Envia Factura.FE231125
2022-05-19 13:06:40-470749.Fin Envia Factura.FE231125
2022-05-19 13:06:40-470749.Proceso finalizado. SesionId:470749 Folio Documento:MTY,1-2-0-0-595736,2,TVC060802NE4,FE
2022-05-19 13:06:40-470749.-----------------------------------------------------------FIN
2022-05-19 13:09:40-480541.-----------------------------------------------------------INI
2022-05-19 13:09:40-480541.Proceso Inicializado genera_cfdi.aspx. SesionId:480541 Folio Documento:MTY,1-2-0-0-596127,2,IFM970710EJ7,FE
2022-05-19 13:09:40-480541.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:09:40-480541.Tipo_R:S
2022-05-19 13:09:40-480541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:09:40-480541.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:09:40-480541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:09:40-480541.Ticket:020543922051707210056
2022-05-19 13:09:40-480541.Siguiente Folio.MTY-FE-1-2-0-0-596127
2022-05-19 13:09:40-480541.Oficina:MTY,Serie:FE,Factura:231126,FolioCFDI:18023
2022-05-19 13:09:40-480541.Modo Pruebas:False
2022-05-19 13:09:40-480541.Licencia Válida
2022-05-19 13:09:40-480541.cfdiReceptor.Rfc:IFM970710EJ7
2022-05-19 13:09:40-480541.Cliente:098922. Email:tarjetaifminssu@gmail.com. Boleto: 020543922051707210056. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 13:09:40-480541.FormaPago_L:AMERICAN EXPRESS
2022-05-19 13:09:40-480541.Request.FE231126
2022-05-19 13:09:40-480541.Firmar folio.FE231126
2022-05-19 13:09:40-480541.Timbrar folio.FE231126
2022-05-19 13:09:40-480541.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:09:40-480541.cfdiReceptor.Rfc:IFM970710EJ7
2022-05-19 13:09:40-480541.cfdiComprobante.Fech:5/19/2022 1:09:10 PM
2022-05-19 13:09:40-480541.cfdiComprobante.Total:350.00
2022-05-19 13:09:40-480541.Folio Generado:FE231126
2022-05-19 13:09:40-480541.Timbre Fiscal:FE173A43-CEBF-4CCA-8BE6-9B79698D7845
2022-05-19 13:09:42-480541.Inicio Envia Factura.FE231126
2022-05-19 13:09:44-480541.Fin Envia Factura.FE231126
2022-05-19 13:09:44-480541.Proceso finalizado. SesionId:480541 Folio Documento:MTY,1-2-0-0-596127,2,IFM970710EJ7,FE
2022-05-19 13:09:44-480541.-----------------------------------------------------------FIN
2022-05-19 13:12:32-494208.-----------------------------------------------------------INI
2022-05-19 13:12:32-494208.Proceso Inicializado genera_cfdi.aspx. SesionId:494208 Folio Documento:MTY,1-1-2-6640-113202,2,MNO100811LV0,FE
2022-05-19 13:12:32-494208.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:12:32-494208.Tipo_R:S
2022-05-19 13:12:32-494208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:12:32-494208.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:12:32-494208.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:12:32-494208.Ticket:011113202
2022-05-19 13:12:32-494208.Siguiente Folio.MTY-FE-1-1-2-6640-113202
2022-05-19 13:12:32-494208.Oficina:MTY,Serie:FE,Factura:231127,FolioCFDI:18024
2022-05-19 13:12:32-494208.Modo Pruebas:False
2022-05-19 13:12:32-494208.Licencia Válida
2022-05-19 13:12:32-494208.cfdiReceptor.Rfc:MNO100811LV0
2022-05-19 13:12:32-494208.Cliente:107659. Email:karla.ramos@mazars.com.mx. Boleto: 011113202. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:12:32-494208.FormaPago_L:AMERICANEXPRESS CRED
2022-05-19 13:12:32-494208.Request.FE231127
2022-05-19 13:12:32-494208.Firmar folio.FE231127
2022-05-19 13:12:32-494208.Timbrar folio.FE231127
2022-05-19 13:12:32-494208.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:12:32-494208.cfdiReceptor.Rfc:MNO100811LV0
2022-05-19 13:12:32-494208.cfdiComprobante.Fech:5/19/2022 1:12:16 PM
2022-05-19 13:12:32-494208.cfdiComprobante.Total:450.00
2022-05-19 13:12:33-494208.Folio Generado:FE231127
2022-05-19 13:12:33-494208.Timbre Fiscal:F584D018-79A1-424A-89E8-13C0AF718342
2022-05-19 13:12:35-494208.Inicio Envia Factura.FE231127
2022-05-19 13:12:39-494208.Fin Envia Factura.FE231127
2022-05-19 13:12:39-494208.Proceso finalizado. SesionId:494208 Folio Documento:MTY,1-1-2-6640-113202,2,MNO100811LV0,FE
2022-05-19 13:12:39-494208.-----------------------------------------------------------FIN
2022-05-19 13:15:28-504015.-----------------------------------------------------------INI
2022-05-19 13:15:28-504015.Proceso Inicializado genera_cfdi.aspx. SesionId:504015 Folio Documento:MTY,1-2-0-0-596675,2,PFC7512226Y3,FE
2022-05-19 13:15:28-504015.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:15:28-504015.Tipo_R:S
2022-05-19 13:15:28-504015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:15:28-504015.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:15:28-504015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:15:28-504015.Ticket:130500322051809400073
2022-05-19 13:15:28-504015.Siguiente Folio.MTY-FE-1-2-0-0-596675
2022-05-19 13:15:28-504015.Oficina:MTY,Serie:FE,Factura:231128,FolioCFDI:18025
2022-05-19 13:15:28-504015.Modo Pruebas:False
2022-05-19 13:15:28-504015.Licencia Válida
2022-05-19 13:15:28-504015.cfdiReceptor.Rfc:PFC7512226Y3
2022-05-19 13:15:28-504015.Cliente:107660. Email:emcontrerasd@profeco.gob.mx. Boleto: 130500322051809400073. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:15:28-504015.FormaPago_L:EFECTIVO
2022-05-19 13:15:28-504015.Request.FE231128
2022-05-19 13:15:28-504015.Firmar folio.FE231128
2022-05-19 13:15:29-504015.Timbrar folio.FE231128
2022-05-19 13:15:29-504015.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:15:29-504015.cfdiReceptor.Rfc:PFC7512226Y3
2022-05-19 13:15:29-504015.cfdiComprobante.Fech:5/19/2022 1:14:33 PM
2022-05-19 13:15:29-504015.cfdiComprobante.Total:550.00
2022-05-19 13:15:29-504015.Folio Generado:FE231128
2022-05-19 13:15:29-504015.Timbre Fiscal:44365166-9454-4907-9318-3929D8503066
2022-05-19 13:15:31-504015.Inicio Envia Factura.FE231128
2022-05-19 13:15:33-504015.Fin Envia Factura.FE231128
2022-05-19 13:15:33-504015.Proceso finalizado. SesionId:504015 Folio Documento:MTY,1-2-0-0-596675,2,PFC7512226Y3,FE
2022-05-19 13:15:33-504015.-----------------------------------------------------------FIN
2022-05-19 13:16:48-523115.-----------------------------------------------------------INI
2022-05-19 13:16:48-523115.Proceso Inicializado genera_cfdi.aspx. SesionId:523115 Folio Documento:MTY,1-2-0-0-594343,2,DGC151128E18,FE
2022-05-19 13:16:48-523115.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:16:48-523115.Tipo_R:S
2022-05-19 13:16:48-523115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:16:48-523115.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:16:48-523115.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:16:48-523115.Ticket:320500522050910220093
2022-05-19 13:16:48-523115.Siguiente Folio.MTY-FE-1-2-0-0-594343
2022-05-19 13:16:48-523115.Oficina:MTY,Serie:FE,Factura:231129,FolioCFDI:18026
2022-05-19 13:16:48-523115.Modo Pruebas:False
2022-05-19 13:16:48-523115.Licencia Válida
2022-05-19 13:16:48-523115.cfdiReceptor.Rfc:DGC151128E18
2022-05-19 13:16:48-523115.Cliente:107661. Email:facturas@germanconcepts.com.mx. Boleto: 320500522050910220093. Total: 700.00. Fecha:5/9/2022 12:00:00 AM
2022-05-19 13:16:48-523115.FormaPago_L:AMERICAN EXPRESS
2022-05-19 13:16:48-523115.Request.FE231129
2022-05-19 13:16:48-523115.Firmar folio.FE231129
2022-05-19 13:16:48-523115.Timbrar folio.FE231129
2022-05-19 13:16:48-523115.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:16:48-523115.cfdiReceptor.Rfc:DGC151128E18
2022-05-19 13:16:48-523115.cfdiComprobante.Fech:5/19/2022 1:16:31 PM
2022-05-19 13:16:48-523115.cfdiComprobante.Total:700.00
2022-05-19 13:16:48-523115.Folio Generado:FE231129
2022-05-19 13:16:48-523115.Timbre Fiscal:A7F340B2-BD45-4011-A388-452CE3500BB8
2022-05-19 13:16:50-523115.Inicio Envia Factura.FE231129
2022-05-19 13:16:52-523115.Fin Envia Factura.FE231129
2022-05-19 13:16:52-523115.Proceso finalizado. SesionId:523115 Folio Documento:MTY,1-2-0-0-594343,2,DGC151128E18,FE
2022-05-19 13:16:52-523115.-----------------------------------------------------------FIN
2022-05-19 13:18:23-515609.-----------------------------------------------------------INI
2022-05-19 13:18:23-515609.Proceso Inicializado genera_cfdi.aspx. SesionId:515609 Folio Documento:MTY,1-2-0-0-596861,2,DMX011121UB6,FE
2022-05-19 13:18:23-515609.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:18:23-515609.Tipo_R:S
2022-05-19 13:18:23-515609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:18:23-515609.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:18:23-515609.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:18:23-515609.Ticket:350500422051812020132
2022-05-19 13:18:23-515609.Siguiente Folio.MTY-FE-1-2-0-0-596861
2022-05-19 13:18:23-515609.Oficina:MTY,Serie:FE,Factura:231130,FolioCFDI:18027
2022-05-19 13:18:23-515609.Modo Pruebas:False
2022-05-19 13:18:23-515609.Licencia Válida
2022-05-19 13:18:24-515609.cfdiReceptor.Rfc:DMX011121UB6
2022-05-19 13:18:24-515609.Cliente:107662. Email:adolfo.cisneros@dometic.com. Boleto: 350500422051812020132. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:18:24-515609.FormaPago_L:MASTERCARD
2022-05-19 13:18:24-515609.Request.FE231130
2022-05-19 13:18:24-515609.Firmar folio.FE231130
2022-05-19 13:18:24-515609.Timbrar folio.FE231130
2022-05-19 13:18:24-515609.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:18:24-515609.cfdiReceptor.Rfc:DMX011121UB6
2022-05-19 13:18:24-515609.cfdiComprobante.Fech:5/19/2022 1:17:30 PM
2022-05-19 13:18:24-515609.cfdiComprobante.Total:700.00
2022-05-19 13:18:24-515609.Folio Generado:FE231130
2022-05-19 13:18:24-515609.Timbre Fiscal:B403B9AF-75BC-4EA3-B9F2-5C659FAA8B77
2022-05-19 13:18:26-515609.Inicio Envia Factura.FE231130
2022-05-19 13:18:27-515609.Fin Envia Factura.FE231130
2022-05-19 13:18:27-515609.Proceso finalizado. SesionId:515609 Folio Documento:MTY,1-2-0-0-596861,2,DMX011121UB6,FE
2022-05-19 13:18:27-515609.-----------------------------------------------------------FIN
2022-05-19 13:20:43-535477.-----------------------------------------------------------INI
2022-05-19 13:20:43-535477.Proceso Inicializado genera_cfdi.aspx. SesionId:535477 Folio Documento:MTY,1-2-0-0-596482,2,TLM160401H88,FE
2022-05-19 13:20:43-535477.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:20:43-535477.Tipo_R:S
2022-05-19 13:20:43-535477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:20:43-535477.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:20:43-535477.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:20:43-535477.Ticket:140500422051801370022
2022-05-19 13:20:43-535477.Siguiente Folio.MTY-FE-1-2-0-0-596482
2022-05-19 13:20:43-535477.Oficina:MTY,Serie:FE,Factura:231131,FolioCFDI:18028
2022-05-19 13:20:43-535477.Modo Pruebas:False
2022-05-19 13:20:43-535477.Licencia Válida
2022-05-19 13:20:43-535477.cfdiReceptor.Rfc:TLM160401H88
2022-05-19 13:20:43-535477.Cliente:107663. Email:marcial@ubic.mx. Boleto: 140500422051801370022. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:20:43-535477.FormaPago_L:AMERICAN EXPRESS
2022-05-19 13:20:43-535477.Request.FE231131
2022-05-19 13:20:43-535477.Firmar folio.FE231131
2022-05-19 13:20:43-535477.Timbrar folio.FE231131
2022-05-19 13:20:43-535477.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:20:43-535477.cfdiReceptor.Rfc:TLM160401H88
2022-05-19 13:20:43-535477.cfdiComprobante.Fech:5/19/2022 1:19:00 PM
2022-05-19 13:20:43-535477.cfdiComprobante.Total:850.00
2022-05-19 13:20:43-535477.Folio Generado:FE231131
2022-05-19 13:20:43-535477.Timbre Fiscal:EBDF4E20-45F1-4EDA-9049-B63A28136D6E
2022-05-19 13:20:45-535477.Inicio Envia Factura.FE231131
2022-05-19 13:20:47-535477.Fin Envia Factura.FE231131
2022-05-19 13:20:47-535477.Proceso finalizado. SesionId:535477 Folio Documento:MTY,1-2-0-0-596482,2,TLM160401H88,FE
2022-05-19 13:20:47-535477.-----------------------------------------------------------FIN
2022-05-19 13:27:39-542231.-----------------------------------------------------------INI
2022-05-19 13:27:39-542231.Proceso Inicializado genera_cfdi.aspx. SesionId:542231 Folio Documento:MTY,1-2-0-0-595444,2,SME9502015F6,FE
2022-05-19 13:27:39-542231.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:27:39-542231.Tipo_R:S
2022-05-19 13:27:39-542231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:27:39-542231.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:27:39-542231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:27:39-542231.Ticket:020543922051514210147
2022-05-19 13:27:39-542231.Siguiente Folio.MTY-FE-1-2-0-0-595444
2022-05-19 13:27:39-542231.Oficina:MTY,Serie:FE,Factura:231132,FolioCFDI:18029
2022-05-19 13:27:39-542231.Modo Pruebas:False
2022-05-19 13:27:39-542231.Licencia Válida
2022-05-19 13:27:39-542231.cfdiReceptor.Rfc:SME9502015F6
2022-05-19 13:27:39-542231.Cliente:107664. Email:royalhousebr@gmail.com. Boleto: 020543922051514210147. Total: 1600.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 13:27:39-542231.FormaPago_L:EFECTIVO
2022-05-19 13:27:39-542231.Request.FE231132
2022-05-19 13:27:39-542231.Firmar folio.FE231132
2022-05-19 13:27:39-542231.Timbrar folio.FE231132
2022-05-19 13:27:39-542231.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:27:39-542231.cfdiReceptor.Rfc:SME9502015F6
2022-05-19 13:27:39-542231.cfdiComprobante.Fech:5/19/2022 1:26:31 PM
2022-05-19 13:27:39-542231.cfdiComprobante.Total:1600.00
2022-05-19 13:27:40-542231.Folio Generado:FE231132
2022-05-19 13:27:40-542231.Timbre Fiscal:0501053A-D3E2-48EF-A349-E132523F2BA1
2022-05-19 13:27:43-542231.Inicio Envia Factura.FE231132
2022-05-19 13:27:44-542231.Fin Envia Factura.FE231132
2022-05-19 13:27:44-542231.Proceso finalizado. SesionId:542231 Folio Documento:MTY,1-2-0-0-595444,2,SME9502015F6,FE
2022-05-19 13:27:44-542231.-----------------------------------------------------------FIN
2022-05-19 13:30:33-558327.-----------------------------------------------------------INI
2022-05-19 13:30:33-558327.Proceso Inicializado genera_cfdi.aspx. SesionId:558327 Folio Documento:MTY,1-1-2-6643-113255,2,ICC9601104J5,FE
2022-05-19 13:30:33-558327.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:30:33-558327.Tipo_R:S
2022-05-19 13:30:33-558327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:30:33-558327.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:30:33-558327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:30:33-558327.Ticket:011113255
2022-05-19 13:30:33-558327.Siguiente Folio.MTY-FE-1-1-2-6643-113255
2022-05-19 13:30:36-558327.Oficina:MTY,Serie:FE,Factura:231133,FolioCFDI:18030
2022-05-19 13:30:36-558327.Modo Pruebas:False
2022-05-19 13:30:36-558327.Licencia Válida
2022-05-19 13:30:36-558327.cfdiReceptor.Rfc:ICC9601104J5
2022-05-19 13:30:36-558327.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113255. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:30:36-558327.FormaPago_L:EFECTIVO
2022-05-19 13:30:36-558327.Request.FE231133
2022-05-19 13:30:36-558327.Firmar folio.FE231133
2022-05-19 13:30:36-558327.Timbrar folio.FE231133
2022-05-19 13:30:36-558327.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:30:36-558327.cfdiReceptor.Rfc:ICC9601104J5
2022-05-19 13:30:36-558327.cfdiComprobante.Fech:5/19/2022 1:26:38 PM
2022-05-19 13:30:36-558327.cfdiComprobante.Total:450.00
2022-05-19 13:30:36-558327.Folio Generado:FE231133
2022-05-19 13:30:36-558327.Timbre Fiscal:8CDFEE4B-31D2-4284-B3D2-947E9ADEA09B
2022-05-19 13:30:38-558327.Inicio Envia Factura.FE231133
2022-05-19 13:30:40-558327.Fin Envia Factura.FE231133
2022-05-19 13:30:40-558327.Proceso finalizado. SesionId:558327 Folio Documento:MTY,1-1-2-6643-113255,2,ICC9601104J5,FE
2022-05-19 13:30:40-558327.-----------------------------------------------------------FIN
2022-05-19 13:33:33-564089.-----------------------------------------------------------INI
2022-05-19 13:33:33-564089.Proceso Inicializado genera_cfdi.aspx. SesionId:564089 Folio Documento:MTY,1-1-2-6643-113259,2,ICC9601104J5,FE
2022-05-19 13:33:33-564089.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:33:33-564089.Tipo_R:S
2022-05-19 13:33:33-564089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:33:33-564089.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:33:33-564089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:33:33-564089.Ticket:011113259
2022-05-19 13:33:33-564089.Siguiente Folio.MTY-FE-1-1-2-6643-113259
2022-05-19 13:33:33-564089.Oficina:MTY,Serie:FE,Factura:231134,FolioCFDI:18031
2022-05-19 13:33:33-564089.Modo Pruebas:False
2022-05-19 13:33:33-564089.Licencia Válida
2022-05-19 13:33:33-564089.cfdiReceptor.Rfc:ICC9601104J5
2022-05-19 13:33:33-564089.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113259. Total: 500.00. Fecha:5/19/2022 12:00:00 AM
2022-05-19 13:33:33-564089.FormaPago_L:EFECTIVO
2022-05-19 13:33:33-564089.Request.FE231134
2022-05-19 13:33:33-564089.Firmar folio.FE231134
2022-05-19 13:33:34-564089.Timbrar folio.FE231134
2022-05-19 13:33:34-564089.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:33:34-564089.cfdiReceptor.Rfc:ICC9601104J5
2022-05-19 13:33:34-564089.cfdiComprobante.Fech:5/19/2022 1:33:15 PM
2022-05-19 13:33:34-564089.cfdiComprobante.Total:500.00
2022-05-19 13:33:34-564089.Folio Generado:FE231134
2022-05-19 13:33:34-564089.Timbre Fiscal:01177284-FC4D-4C52-B6BD-716DE9493CF5
2022-05-19 13:33:36-564089.Inicio Envia Factura.FE231134
2022-05-19 13:33:38-564089.Fin Envia Factura.FE231134
2022-05-19 13:33:38-564089.Proceso finalizado. SesionId:564089 Folio Documento:MTY,1-1-2-6643-113259,2,ICC9601104J5,FE
2022-05-19 13:33:38-564089.-----------------------------------------------------------FIN
2022-05-19 13:35:13-550807.-----------------------------------------------------------INI
2022-05-19 13:35:13-550807.Proceso Inicializado genera_cfdi.aspx. SesionId:550807 Folio Documento:MTY,1-2-0-0-596596,2,SMA820428MG7,FE
2022-05-19 13:35:13-550807.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:35:13-550807.Tipo_R:S
2022-05-19 13:35:13-550807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:35:13-550807.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:35:13-550807.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:35:13-550807.Ticket:340500522051809450080
2022-05-19 13:35:13-550807.Siguiente Folio.MTY-FE-1-2-0-0-596596
2022-05-19 13:35:13-550807.Oficina:MTY,Serie:FE,Factura:231135,FolioCFDI:18032
2022-05-19 13:35:13-550807.Modo Pruebas:False
2022-05-19 13:35:13-550807.Licencia Válida
2022-05-19 13:35:13-550807.cfdiReceptor.Rfc:SMA820428MG7
2022-05-19 13:35:13-550807.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 340500522051809450080. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:35:13-550807.FormaPago_L:MASTERCARD
2022-05-19 13:35:13-550807.Request.FE231135
2022-05-19 13:35:13-550807.Firmar folio.FE231135
2022-05-19 13:35:13-550807.Timbrar folio.FE231135
2022-05-19 13:35:13-550807.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:35:13-550807.cfdiReceptor.Rfc:SMA820428MG7
2022-05-19 13:35:13-550807.cfdiComprobante.Fech:5/19/2022 1:32:42 PM
2022-05-19 13:35:13-550807.cfdiComprobante.Total:850.00
2022-05-19 13:35:14-550807.Folio Generado:FE231135
2022-05-19 13:35:14-550807.Timbre Fiscal:91D8DFA0-AE77-4EFC-992B-630A31D9FA4C
2022-05-19 13:35:15-550807.Inicio Envia Factura.FE231135
2022-05-19 13:35:17-550807.Fin Envia Factura.FE231135
2022-05-19 13:35:17-550807.Proceso finalizado. SesionId:550807 Folio Documento:MTY,1-2-0-0-596596,2,SMA820428MG7,FE
2022-05-19 13:35:17-550807.-----------------------------------------------------------FIN
2022-05-19 13:39:29-571912.-----------------------------------------------------------INI
2022-05-19 13:39:29-571912.Proceso Inicializado genera_cfdi.aspx. SesionId:571912 Folio Documento:MTY,1-2-0-0-596752,2,LVA180124SM9,FE
2022-05-19 13:39:29-571912.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:39:29-571912.Tipo_R:S
2022-05-19 13:39:29-571912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:39:29-571912.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:39:29-571912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:39:29-571912.Ticket:200507322051809320070
2022-05-19 13:39:29-571912.Siguiente Folio.MTY-FE-1-2-0-0-596752
2022-05-19 13:39:29-571912.Oficina:MTY,Serie:FE,Factura:231136,FolioCFDI:18033
2022-05-19 13:39:29-571912.Modo Pruebas:False
2022-05-19 13:39:29-571912.Licencia Válida
2022-05-19 13:39:29-571912.cfdiReceptor.Rfc:LVA180124SM9
2022-05-19 13:39:29-571912.Cliente:107665. Email:gromero@lvamexico.com. Boleto: 200507322051809320070. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:39:29-571912.FormaPago_L:MASTERCARD
2022-05-19 13:39:29-571912.Request.FE231136
2022-05-19 13:39:30-571912.Firmar folio.FE231136
2022-05-19 13:39:30-571912.Timbrar folio.FE231136
2022-05-19 13:39:30-571912.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:39:30-571912.cfdiReceptor.Rfc:LVA180124SM9
2022-05-19 13:39:30-571912.cfdiComprobante.Fech:5/19/2022 1:38:57 PM
2022-05-19 13:39:30-571912.cfdiComprobante.Total:900.00
2022-05-19 13:39:30-571912.Folio Generado:FE231136
2022-05-19 13:39:30-571912.Timbre Fiscal:1C898585-CD06-410B-850A-744FEFFB754F
2022-05-19 13:39:32-571912.Inicio Envia Factura.FE231136
2022-05-19 13:39:34-571912.Fin Envia Factura.FE231136
2022-05-19 13:39:34-571912.Proceso finalizado. SesionId:571912 Folio Documento:MTY,1-2-0-0-596752,2,LVA180124SM9,FE
2022-05-19 13:39:34-571912.-----------------------------------------------------------FIN
2022-05-19 13:46:39-592735.-----------------------------------------------------------INI
2022-05-19 13:46:39-592735.Proceso Inicializado genera_cfdi.aspx. SesionId:592735 Folio Documento:MTY,1-2-0-0-596840,2,BME9203036I1,FE
2022-05-19 13:46:39-592735.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:46:39-592735.Tipo_R:S
2022-05-19 13:46:39-592735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:46:39-592735.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:46:39-592735.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:46:39-592735.Ticket:170507322051900140001
2022-05-19 13:46:39-592735.Siguiente Folio.MTY-FE-1-2-0-0-596840
2022-05-19 13:46:39-592735.Oficina:MTY,Serie:FE,Factura:231137,FolioCFDI:18034
2022-05-19 13:46:39-592735.Modo Pruebas:False
2022-05-19 13:46:39-592735.Licencia Válida
2022-05-19 13:46:39-592735.cfdiReceptor.Rfc:BME9203036I1
2022-05-19 13:46:39-592735.Cliente:098125. Email:facturasbiomx@gmail.com. Boleto: 170507322051900140001. Total: 1050.00. Fecha:5/19/2022 12:00:00 AM
2022-05-19 13:46:39-592735.FormaPago_L:AMERICAN EXPRESS
2022-05-19 13:46:39-592735.Request.FE231137
2022-05-19 13:46:39-592735.Firmar folio.FE231137
2022-05-19 13:46:39-592735.Timbrar folio.FE231137
2022-05-19 13:46:39-592735.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:46:39-592735.cfdiReceptor.Rfc:BME9203036I1
2022-05-19 13:46:39-592735.cfdiComprobante.Fech:5/19/2022 1:45:56 PM
2022-05-19 13:46:39-592735.cfdiComprobante.Total:1050.00
2022-05-19 13:46:40-592735.Folio Generado:FE231137
2022-05-19 13:46:40-592735.Timbre Fiscal:E453CEC6-E50D-489A-940B-0BE7AC5C8116
2022-05-19 13:46:42-592735.Inicio Envia Factura.FE231137
2022-05-19 13:46:44-592735.Fin Envia Factura.FE231137
2022-05-19 13:46:44-592735.Proceso finalizado. SesionId:592735 Folio Documento:MTY,1-2-0-0-596840,2,BME9203036I1,FE
2022-05-19 13:46:44-592735.-----------------------------------------------------------FIN
2022-05-19 13:48:41-606876.-----------------------------------------------------------INI
2022-05-19 13:48:41-606876.Proceso Inicializado genera_cfdi.aspx. SesionId:606876 Folio Documento:MTY,1-1-2-6642-113243,2,LVA180124SM9,FE
2022-05-19 13:48:41-606876.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:48:41-606876.Tipo_R:S
2022-05-19 13:48:41-606876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:48:41-606876.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:48:41-606876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:48:41-606876.Ticket:011113243
2022-05-19 13:48:41-606876.Siguiente Folio.MTY-FE-1-1-2-6642-113243
2022-05-19 13:48:41-606876.Oficina:MTY,Serie:FE,Factura:231138,FolioCFDI:18035
2022-05-19 13:48:41-606876.Modo Pruebas:False
2022-05-19 13:48:41-606876.Licencia Válida
2022-05-19 13:48:41-606876.cfdiReceptor.Rfc:LVA180124SM9
2022-05-19 13:48:41-606876.Cliente:107665. Email:gromero@lvamexico.com. Boleto: 011113243. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 13:48:41-606876.FormaPago_L:MASTERCARD DEBITO
2022-05-19 13:48:41-606876.Request.FE231138
2022-05-19 13:48:41-606876.Firmar folio.FE231138
2022-05-19 13:48:41-606876.Timbrar folio.FE231138
2022-05-19 13:48:41-606876.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:48:41-606876.cfdiReceptor.Rfc:LVA180124SM9
2022-05-19 13:48:41-606876.cfdiComprobante.Fech:5/19/2022 1:47:16 PM
2022-05-19 13:48:41-606876.cfdiComprobante.Total:600.00
2022-05-19 13:48:41-606876.Folio Generado:FE231138
2022-05-19 13:48:41-606876.Timbre Fiscal:C9A1B3ED-8674-4EF4-AF90-65D3760DF95A
2022-05-19 13:48:44-606876.Inicio Envia Factura.FE231138
2022-05-19 13:48:47-606876.Fin Envia Factura.FE231138
2022-05-19 13:48:47-606876.Proceso finalizado. SesionId:606876 Folio Documento:MTY,1-1-2-6642-113243,2,LVA180124SM9,FE
2022-05-19 13:48:47-606876.-----------------------------------------------------------FIN
2022-05-19 13:48:58-611396.-----------------------------------------------------------INI
2022-05-19 13:48:58-611396.Proceso Inicializado genera_cfdi.aspx. SesionId:611396 Folio Documento:MTY,1-2-0-0-596518,2,IEX030108TBA,FE
2022-05-19 13:48:58-611396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 13:48:58-611396.Tipo_R:S
2022-05-19 13:48:58-611396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 13:48:58-611396.Server:ACOSRV5 Base:DBSAC7
2022-05-19 13:48:58-611396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 13:48:58-611396.Ticket:330500322051709590101
2022-05-19 13:48:58-611396.Siguiente Folio.MTY-FE-1-2-0-0-596518
2022-05-19 13:48:58-611396.Oficina:MTY,Serie:FE,Factura:231139,FolioCFDI:18036
2022-05-19 13:48:58-611396.Modo Pruebas:False
2022-05-19 13:48:58-611396.Licencia Válida
2022-05-19 13:48:58-611396.cfdiReceptor.Rfc:IEX030108TBA
2022-05-19 13:48:58-611396.Cliente:107666. Email:fact.insumex@corporativoinsumos.com.mx. Boleto: 330500322051709590101. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 13:48:58-611396.FormaPago_L:VISA
2022-05-19 13:48:58-611396.Request.FE231139
2022-05-19 13:48:58-611396.Firmar folio.FE231139
2022-05-19 13:48:59-611396.Timbrar folio.FE231139
2022-05-19 13:48:59-611396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 13:48:59-611396.cfdiReceptor.Rfc:IEX030108TBA
2022-05-19 13:48:59-611396.cfdiComprobante.Fech:5/19/2022 1:48:51 PM
2022-05-19 13:48:59-611396.cfdiComprobante.Total:650.00
2022-05-19 13:48:59-611396.Folio Generado:FE231139
2022-05-19 13:48:59-611396.Timbre Fiscal:7E1ECD77-9CCF-41BF-A671-F829D708EDAC
2022-05-19 13:49:00-611396.Inicio Envia Factura.FE231139
2022-05-19 13:49:02-611396.Fin Envia Factura.FE231139
2022-05-19 13:49:02-611396.Proceso finalizado. SesionId:611396 Folio Documento:MTY,1-2-0-0-596518,2,IEX030108TBA,FE
2022-05-19 13:49:02-611396.-----------------------------------------------------------FIN
2022-05-19 14:11:28-625795.-----------------------------------------------------------INI
2022-05-19 14:11:28-625795.Proceso Inicializado genera_cfdi.aspx. SesionId:625795 Folio Documento:MTY,1-2-0-0-594840,2,OPR210308NB4,FE
2022-05-19 14:11:28-625795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 14:11:28-625795.Tipo_R:S
2022-05-19 14:11:28-625795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 14:11:28-625795.Server:ACOSRV5 Base:DBSAC7
2022-05-19 14:11:28-625795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 14:11:28-625795.Ticket:190500522051205080042
2022-05-19 14:11:28-625795.Siguiente Folio.MTY-FE-1-2-0-0-594840
2022-05-19 14:11:28-625795.Oficina:MTY,Serie:FE,Factura:231140,FolioCFDI:18037
2022-05-19 14:11:29-625795.Modo Pruebas:False
2022-05-19 14:11:29-625795.Licencia Válida
2022-05-19 14:11:29-625795.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:11:29-625795.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 190500522051205080042. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 14:11:29-625795.FormaPago_L:VISA
2022-05-19 14:11:29-625795.Request.FE231140
2022-05-19 14:11:29-625795.Firmar folio.FE231140
2022-05-19 14:11:29-625795.Timbrar folio.FE231140
2022-05-19 14:11:29-625795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 14:11:29-625795.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:11:29-625795.cfdiComprobante.Fech:5/19/2022 2:10:36 PM
2022-05-19 14:11:29-625795.cfdiComprobante.Total:700.00
2022-05-19 14:11:30-625795.Folio Generado:FE231140
2022-05-19 14:11:30-625795.Timbre Fiscal:6C8BBAFF-B434-4BDF-8DEA-DAADDED9AB9A
2022-05-19 14:11:33-625795.Inicio Envia Factura.FE231140
2022-05-19 14:11:36-625795.Fin Envia Factura.FE231140
2022-05-19 14:11:36-625795.Proceso finalizado. SesionId:625795 Folio Documento:MTY,1-2-0-0-594840,2,OPR210308NB4,FE
2022-05-19 14:11:36-625795.-----------------------------------------------------------FIN
2022-05-19 14:30:02-622119.-----------------------------------------------------------INI
2022-05-19 14:30:02-622119.Proceso Inicializado genera_cfdi.aspx. SesionId:622119 Folio Documento:MTY,1-2-0-0-596361,2,ABA040721TS9,FE
2022-05-19 14:30:02-622119.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 14:30:02-622119.Tipo_R:S
2022-05-19 14:30:02-622119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 14:30:02-622119.Server:ACOSRV5 Base:DBSAC7
2022-05-19 14:30:02-622119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 14:30:02-622119.Ticket:130560922051709420095
2022-05-19 14:30:02-622119.Siguiente Folio.MTY-FE-1-2-0-0-596361
2022-05-19 14:30:02-622119.Oficina:MTY,Serie:FE,Factura:231141,FolioCFDI:18038
2022-05-19 14:30:02-622119.Modo Pruebas:False
2022-05-19 14:30:02-622119.Licencia Válida
2022-05-19 14:30:02-622119.cfdiReceptor.Rfc:ABA040721TS9
2022-05-19 14:30:02-622119.Cliente:107667. Email:karen.hernandez@abalat.com.mx. Boleto: 130560922051709420095. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 14:30:02-622119.FormaPago_L:VISA
2022-05-19 14:30:02-622119.Request.FE231141
2022-05-19 14:30:02-622119.Firmar folio.FE231141
2022-05-19 14:30:02-622119.Timbrar folio.FE231141
2022-05-19 14:30:02-622119.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 14:30:02-622119.cfdiReceptor.Rfc:ABA040721TS9
2022-05-19 14:30:02-622119.cfdiComprobante.Fech:5/19/2022 2:29:26 PM
2022-05-19 14:30:02-622119.cfdiComprobante.Total:800.00
2022-05-19 14:30:03-622119.Folio Generado:FE231141
2022-05-19 14:30:03-622119.Timbre Fiscal:12B8D170-4120-452E-9451-7B7D138C5E9B
2022-05-19 14:30:04-622119.Inicio Envia Factura.FE231141
2022-05-19 14:30:07-622119.Fin Envia Factura.FE231141
2022-05-19 14:30:07-622119.Proceso finalizado. SesionId:622119 Folio Documento:MTY,1-2-0-0-596361,2,ABA040721TS9,FE
2022-05-19 14:30:07-622119.-----------------------------------------------------------FIN
2022-05-19 14:45:07-630862.-----------------------------------------------------------INI
2022-05-19 14:45:07-630862.Proceso Inicializado genera_cfdi.aspx. SesionId:630862 Folio Documento:MTY,1-2-0-0-594838,2,OPR210308NB4,FE
2022-05-19 14:45:07-630862.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 14:45:07-630862.Tipo_R:S
2022-05-19 14:45:07-630862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 14:45:07-630862.Server:ACOSRV5 Base:DBSAC7
2022-05-19 14:45:07-630862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 14:45:07-630862.Ticket:190500522051205060040
2022-05-19 14:45:07-630862.Siguiente Folio.MTY-FE-1-2-0-0-594838
2022-05-19 14:45:07-630862.Oficina:MTY,Serie:FE,Factura:231142,FolioCFDI:18039
2022-05-19 14:45:07-630862.Modo Pruebas:False
2022-05-19 14:45:07-630862.Licencia Válida
2022-05-19 14:45:08-630862.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:45:08-630862.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 190500522051205060040. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 14:45:08-630862.FormaPago_L:VISA
2022-05-19 14:45:08-630862.Request.FE231142
2022-05-19 14:45:08-630862.Firmar folio.FE231142
2022-05-19 14:45:08-630862.Timbrar folio.FE231142
2022-05-19 14:45:08-630862.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 14:45:08-630862.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:45:08-630862.cfdiComprobante.Fech:5/19/2022 2:44:43 PM
2022-05-19 14:45:08-630862.cfdiComprobante.Total:700.00
2022-05-19 14:45:08-630862.Folio Generado:FE231142
2022-05-19 14:45:08-630862.Timbre Fiscal:7FF2E519-50F3-4D49-ABD5-6D8C84F4DF4D
2022-05-19 14:45:10-630862.Inicio Envia Factura.FE231142
2022-05-19 14:45:12-630862.Fin Envia Factura.FE231142
2022-05-19 14:45:12-630862.Proceso finalizado. SesionId:630862 Folio Documento:MTY,1-2-0-0-594838,2,OPR210308NB4,FE
2022-05-19 14:45:12-630862.-----------------------------------------------------------FIN
2022-05-19 14:46:33-638921.-----------------------------------------------------------INI
2022-05-19 14:46:33-638921.Proceso Inicializado genera_cfdi.aspx. SesionId:638921 Folio Documento:MTY,1-2-0-0-594839,2,OPR210308NB4,FE
2022-05-19 14:46:33-638921.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 14:46:33-638921.Tipo_R:S
2022-05-19 14:46:33-638921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 14:46:33-638921.Server:ACOSRV5 Base:DBSAC7
2022-05-19 14:46:33-638921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 14:46:33-638921.Ticket:190500522051205070041
2022-05-19 14:46:33-638921.Siguiente Folio.MTY-FE-1-2-0-0-594839
2022-05-19 14:46:33-638921.Oficina:MTY,Serie:FE,Factura:231143,FolioCFDI:18040
2022-05-19 14:46:33-638921.Modo Pruebas:False
2022-05-19 14:46:33-638921.Licencia Válida
2022-05-19 14:46:33-638921.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:46:33-638921.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 190500522051205070041. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 14:46:33-638921.FormaPago_L:VISA
2022-05-19 14:46:33-638921.Request.FE231143
2022-05-19 14:46:33-638921.Firmar folio.FE231143
2022-05-19 14:46:33-638921.Timbrar folio.FE231143
2022-05-19 14:46:33-638921.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 14:46:33-638921.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:46:33-638921.cfdiComprobante.Fech:5/19/2022 2:46:24 PM
2022-05-19 14:46:33-638921.cfdiComprobante.Total:700.00
2022-05-19 14:46:34-638921.Folio Generado:FE231143
2022-05-19 14:46:34-638921.Timbre Fiscal:A8E8136C-EF0D-4084-B5BD-D01782EBD694
2022-05-19 14:46:36-638921.Inicio Envia Factura.FE231143
2022-05-19 14:46:37-638921.Fin Envia Factura.FE231143
2022-05-19 14:46:37-638921.Proceso finalizado. SesionId:638921 Folio Documento:MTY,1-2-0-0-594839,2,OPR210308NB4,FE
2022-05-19 14:46:37-638921.-----------------------------------------------------------FIN
2022-05-19 14:47:30-632941.-----------------------------------------------------------INI
2022-05-19 14:47:30-632941.Proceso Inicializado genera_cfdi.aspx. SesionId:632941 Folio Documento:MTY,1-2-0-0-594841,2,OPR210308NB4,FE
2022-05-19 14:47:30-632941.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 14:47:30-632941.Tipo_R:S
2022-05-19 14:47:30-632941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 14:47:30-632941.Server:ACOSRV5 Base:DBSAC7
2022-05-19 14:47:30-632941.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 14:47:30-632941.Ticket:190500422051205090043
2022-05-19 14:47:30-632941.Siguiente Folio.MTY-FE-1-2-0-0-594841
2022-05-19 14:47:30-632941.Oficina:MTY,Serie:FE,Factura:231144,FolioCFDI:18041
2022-05-19 14:47:30-632941.Modo Pruebas:False
2022-05-19 14:47:30-632941.Licencia Válida
2022-05-19 14:47:30-632941.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:47:30-632941.Cliente:104619. Email:carlos@ocgpro.net. Boleto: 190500422051205090043. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 14:47:30-632941.FormaPago_L:VISA
2022-05-19 14:47:30-632941.Request.FE231144
2022-05-19 14:47:30-632941.Firmar folio.FE231144
2022-05-19 14:47:30-632941.Timbrar folio.FE231144
2022-05-19 14:47:30-632941.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 14:47:30-632941.cfdiReceptor.Rfc:OPR210308NB4
2022-05-19 14:47:30-632941.cfdiComprobante.Fech:5/19/2022 2:47:25 PM
2022-05-19 14:47:30-632941.cfdiComprobante.Total:600.00
2022-05-19 14:47:30-632941.Folio Generado:FE231144
2022-05-19 14:47:30-632941.Timbre Fiscal:C1F5B19F-64DD-4667-9853-DA1CE041B717
2022-05-19 14:47:32-632941.Inicio Envia Factura.FE231144
2022-05-19 14:47:33-632941.Fin Envia Factura.FE231144
2022-05-19 14:47:33-632941.Proceso finalizado. SesionId:632941 Folio Documento:MTY,1-2-0-0-594841,2,OPR210308NB4,FE
2022-05-19 14:47:33-632941.-----------------------------------------------------------FIN
2022-05-19 14:54:27-630307.-----------------------------------------------------------INI
2022-05-19 14:54:27-630307.Proceso Inicializado genera_cfdi.aspx. SesionId:630307 Folio Documento:MTY,1-2-0-0-593056,2,MTM901210D10,FE
2022-05-19 14:54:27-630307.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 14:54:27-630307.Tipo_R:S
2022-05-19 14:54:27-630307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 14:54:27-630307.Server:ACOSRV5 Base:DBSAC7
2022-05-19 14:54:27-630307.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 14:54:27-630307.Ticket:260500122050417010206
2022-05-19 14:54:27-630307.Siguiente Folio.MTY-FE-1-2-0-0-593056
2022-05-19 14:54:28-630307.Oficina:MTY,Serie:FE,Factura:231145,FolioCFDI:18042
2022-05-19 14:54:28-630307.Modo Pruebas:False
2022-05-19 14:54:28-630307.Licencia Válida
2022-05-19 14:54:28-630307.cfdiReceptor.Rfc:MTM901210D10
2022-05-19 14:54:28-630307.Cliente:107668. Email:moises.aguilar@adm.com. Boleto: 260500122050417010206. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-19 14:54:28-630307.FormaPago_L:MASTERCARD
2022-05-19 14:54:28-630307.Request.FE231145
2022-05-19 14:54:28-630307.Firmar folio.FE231145
2022-05-19 14:54:28-630307.Timbrar folio.FE231145
2022-05-19 14:54:28-630307.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 14:54:28-630307.cfdiReceptor.Rfc:MTM901210D10
2022-05-19 14:54:28-630307.cfdiComprobante.Fech:5/19/2022 2:54:16 PM
2022-05-19 14:54:28-630307.cfdiComprobante.Total:350.00
2022-05-19 14:54:28-630307.Folio Generado:FE231145
2022-05-19 14:54:28-630307.Timbre Fiscal:3CE9E9EF-B799-47DC-A183-7768051112AD
2022-05-19 14:54:30-630307.Inicio Envia Factura.FE231145
2022-05-19 14:54:32-630307.Fin Envia Factura.FE231145
2022-05-19 14:54:32-630307.Proceso finalizado. SesionId:630307 Folio Documento:MTY,1-2-0-0-593056,2,MTM901210D10,FE
2022-05-19 14:54:32-630307.-----------------------------------------------------------FIN
2022-05-19 15:15:18-643992.-----------------------------------------------------------INI
2022-05-19 15:15:18-643992.Proceso Inicializado genera_cfdi.aspx. SesionId:643992 Folio Documento:MTY,1-2-0-0-596541,2,OME910101TA3,FE
2022-05-19 15:15:18-643992.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 15:15:18-643992.Tipo_R:S
2022-05-19 15:15:18-643992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 15:15:18-643992.Server:ACOSRV5 Base:DBSAC7
2022-05-19 15:15:18-643992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 15:15:18-643992.Ticket:330500522051712520168
2022-05-19 15:15:18-643992.Siguiente Folio.MTY-FE-1-2-0-0-596541
2022-05-19 15:15:18-643992.Oficina:MTY,Serie:FE,Factura:231146,FolioCFDI:18043
2022-05-19 15:15:18-643992.Modo Pruebas:False
2022-05-19 15:15:18-643992.Licencia Válida
2022-05-19 15:15:18-643992.cfdiReceptor.Rfc:OME910101TA3
2022-05-19 15:15:18-643992.Cliente:107669. Email:maria.j.duarte@oracle.com. Boleto: 330500522051712520168. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 15:15:18-643992.FormaPago_L:AMERICAN EXPRESS
2022-05-19 15:15:18-643992.Request.FE231146
2022-05-19 15:15:18-643992.Firmar folio.FE231146
2022-05-19 15:15:18-643992.Timbrar folio.FE231146
2022-05-19 15:15:18-643992.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 15:15:18-643992.cfdiReceptor.Rfc:OME910101TA3
2022-05-19 15:15:18-643992.cfdiComprobante.Fech:5/19/2022 3:15:01 PM
2022-05-19 15:15:18-643992.cfdiComprobante.Total:900.00
2022-05-19 15:15:19-643992.Folio Generado:FE231146
2022-05-19 15:15:19-643992.Timbre Fiscal:F22BFD55-4F5F-4ECE-8686-820AF87DFD00
2022-05-19 15:15:21-643992.Inicio Envia Factura.FE231146
2022-05-19 15:15:24-643992.Fin Envia Factura.FE231146
2022-05-19 15:15:24-643992.Proceso finalizado. SesionId:643992 Folio Documento:MTY,1-2-0-0-596541,2,OME910101TA3,FE
2022-05-19 15:15:24-643992.-----------------------------------------------------------FIN
2022-05-19 15:38:09-650156.-----------------------------------------------------------INI
2022-05-19 15:38:09-650156.Proceso Inicializado genera_cfdi.aspx. SesionId:650156 Folio Documento:MTY,1-2-0-0-596872,2,TCU5301122GA,FE
2022-05-19 15:38:09-650156.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 15:38:09-650156.Tipo_R:S
2022-05-19 15:38:09-650156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 15:38:09-650156.Server:ACOSRV5 Base:DBSAC7
2022-05-19 15:38:09-650156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 15:38:09-650156.Ticket:330500122051815570201
2022-05-19 15:38:09-650156.Siguiente Folio.MTY-FE-1-2-0-0-596872
2022-05-19 15:38:09-650156.Oficina:MTY,Serie:FE,Factura:231147,FolioCFDI:18044
2022-05-19 15:38:09-650156.Modo Pruebas:False
2022-05-19 15:38:09-650156.Licencia Válida
2022-05-19 15:38:09-650156.cfdiReceptor.Rfc:TCU5301122GA
2022-05-19 15:38:09-650156.Cliente:089228. Email:ezarate@tc.com.mx. Boleto: 330500122051815570201. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 15:38:09-650156.FormaPago_L:MASTERCARD
2022-05-19 15:38:09-650156.Request.FE231147
2022-05-19 15:38:10-650156.Firmar folio.FE231147
2022-05-19 15:38:10-650156.Timbrar folio.FE231147
2022-05-19 15:38:10-650156.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 15:38:10-650156.cfdiReceptor.Rfc:TCU5301122GA
2022-05-19 15:38:10-650156.cfdiComprobante.Fech:5/19/2022 3:37:43 PM
2022-05-19 15:38:10-650156.cfdiComprobante.Total:350.00
2022-05-19 15:38:11-650156.Folio Generado:FE231147
2022-05-19 15:38:11-650156.Timbre Fiscal:26A4F8B8-A5A7-475B-8C8A-99272FB09A1C
2022-05-19 15:38:14-650156.Inicio Envia Factura.FE231147
2022-05-19 15:38:16-650156.Fin Envia Factura.FE231147
2022-05-19 15:38:16-650156.Proceso finalizado. SesionId:650156 Folio Documento:MTY,1-2-0-0-596872,2,TCU5301122GA,FE
2022-05-19 15:38:16-650156.-----------------------------------------------------------FIN
2022-05-19 16:25:42-669242.-----------------------------------------------------------INI
2022-05-19 16:25:42-669242.Proceso Inicializado genera_cfdi.aspx. SesionId:669242 Folio Documento:MTY,1-2-0-0-596869,2,LSM200115P68,FE
2022-05-19 16:25:42-669242.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:25:42-669242.Tipo_R:S
2022-05-19 16:25:42-669242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:25:42-669242.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:25:42-669242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:25:43-669242.Ticket:320500322051813010157
2022-05-19 16:25:43-669242.Siguiente Folio.MTY-FE-1-2-0-0-596869
2022-05-19 16:25:43-669242.Oficina:MTY,Serie:FE,Factura:231148,FolioCFDI:18045
2022-05-19 16:25:43-669242.Modo Pruebas:False
2022-05-19 16:25:43-669242.Licencia Válida
2022-05-19 16:25:43-669242.cfdiReceptor.Rfc:LSM200115P68
2022-05-19 16:25:43-669242.Cliente:107670. Email:luis.caratachea@rangel.com. Boleto: 320500322051813010157. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 16:25:43-669242.FormaPago_L:VISA
2022-05-19 16:25:43-669242.Request.FE231148
2022-05-19 16:25:43-669242.Firmar folio.FE231148
2022-05-19 16:25:43-669242.Timbrar folio.FE231148
2022-05-19 16:25:43-669242.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:25:43-669242.cfdiReceptor.Rfc:LSM200115P68
2022-05-19 16:25:43-669242.cfdiComprobante.Fech:5/19/2022 4:24:25 PM
2022-05-19 16:25:43-669242.cfdiComprobante.Total:700.00
2022-05-19 16:25:44-669242.Folio Generado:FE231148
2022-05-19 16:25:44-669242.Timbre Fiscal:73C1139D-A991-4847-BE2A-09BCD4919F50
2022-05-19 16:25:49-669242.Inicio Envia Factura.FE231148
2022-05-19 16:25:52-669242.-----------------------------------------------------------INI
2022-05-19 16:25:52-669242.Proceso Inicializado genera_cfdi.aspx. SesionId:669242 Folio Documento:MTY,1-2-0-0-596869,2,LSM200115P68,FE
2022-05-19 16:25:52-669242.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:25:52-669242.Tipo_R:S
2022-05-19 16:25:52-669242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:25:52-669242.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:25:52-669242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:25:52-669242.Ticket:320500322051813010157
2022-05-19 16:25:52-669242.Oficina:MTY,Serie:FE,Factura:231148,FolioCFDI:18046
2022-05-19 16:25:52-669242.Modo Pruebas:False
2022-05-19 16:25:52-669242.Licencia Válida
2022-05-19 16:25:52-669242.cfdiReceptor.Rfc:LSM200115P68
2022-05-19 16:25:52-669242.Cliente:107670. Email:luis.caratachea@rangel.com. Boleto: 320500322051813010157. Total: 700,00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 16:25:52-669242.FormaPago_L:VISA
2022-05-19 16:25:52-669242.Folio existente.FE231148
2022-05-19 16:25:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-19 16:25:52-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-19 16:25:52-669242.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-19 16:25:52-669242.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-19 16:25:52-669242.Fin Envia Factura.FE231148
2022-05-19 16:25:52-669242.Proceso finalizado. SesionId:669242 Folio Documento:MTY,1-2-0-0-596869,2,LSM200115P68,FE
2022-05-19 16:25:52-669242.-----------------------------------------------------------FIN
2022-05-19 16:28:20-671394.-----------------------------------------------------------INI
2022-05-19 16:28:20-671394.Proceso Inicializado genera_cfdi.aspx. SesionId:671394 Folio Documento:MTY,1-2-0-0-596821,2,JIC071206457,FE
2022-05-19 16:28:20-671394.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:28:20-671394.Tipo_R:S
2022-05-19 16:28:20-671394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:28:20-671394.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:28:20-671394.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:28:20-671394.Ticket:160507322051815580202
2022-05-19 16:28:20-671394.Siguiente Folio.MTY-FE-1-2-0-0-596821
2022-05-19 16:28:20-671394.Oficina:MTY,Serie:FE,Factura:231149,FolioCFDI:18046
2022-05-19 16:28:20-671394.Modo Pruebas:False
2022-05-19 16:28:20-671394.Licencia Válida
2022-05-19 16:28:20-671394.cfdiReceptor.Rfc:JIC071206457
2022-05-19 16:28:20-671394.Cliente:107671. Email:pcja.contreras@gmail.com. Boleto: 160507322051815580202. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 16:28:20-671394.FormaPago_L:VISA
2022-05-19 16:28:20-671394.Request.FE231149
2022-05-19 16:28:20-671394.Firmar folio.FE231149
2022-05-19 16:28:20-671394.Timbrar folio.FE231149
2022-05-19 16:28:20-671394.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:28:20-671394.cfdiReceptor.Rfc:JIC071206457
2022-05-19 16:28:20-671394.cfdiComprobante.Fech:5/19/2022 4:27:48 PM
2022-05-19 16:28:20-671394.cfdiComprobante.Total:900.00
2022-05-19 16:28:21-671394.Folio Generado:FE231149
2022-05-19 16:28:21-671394.Timbre Fiscal:F5575027-8C05-4E84-B862-0BB6AC5161B3
2022-05-19 16:28:22-671394.Inicio Envia Factura.FE231149
2022-05-19 16:28:24-671394.Fin Envia Factura.FE231149
2022-05-19 16:28:24-671394.Proceso finalizado. SesionId:671394 Folio Documento:MTY,1-2-0-0-596821,2,JIC071206457,FE
2022-05-19 16:28:24-671394.-----------------------------------------------------------FIN
2022-05-19 16:30:29-685514.-----------------------------------------------------------INI
2022-05-19 16:30:29-685514.Proceso Inicializado genera_cfdi.aspx. SesionId:685514 Folio Documento:MTY,1-2-0-0-595539,2,DLO990908D79,FE
2022-05-19 16:30:29-685514.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:30:29-685514.Tipo_R:S
2022-05-19 16:30:29-685514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:30:29-685514.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:30:29-685514.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:30:29-685514.Ticket:230500322051310240098
2022-05-19 16:30:29-685514.Siguiente Folio.MTY-FE-1-2-0-0-595539
2022-05-19 16:30:29-685514.Oficina:MTY,Serie:FE,Factura:231150,FolioCFDI:18047
2022-05-19 16:30:29-685514.Modo Pruebas:False
2022-05-19 16:30:29-685514.Licencia Válida
2022-05-19 16:30:29-685514.cfdiReceptor.Rfc:DLO990908D79
2022-05-19 16:30:29-685514.Cliente:095686. Email:rocio.cortes@solistica.com. Boleto: 230500322051310240098. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-19 16:30:29-685514.FormaPago_L:VISA
2022-05-19 16:30:29-685514.Request.FE231150
2022-05-19 16:30:29-685514.Firmar folio.FE231150
2022-05-19 16:30:30-685514.Timbrar folio.FE231150
2022-05-19 16:30:30-685514.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:30:30-685514.cfdiReceptor.Rfc:DLO990908D79
2022-05-19 16:30:30-685514.cfdiComprobante.Fech:5/19/2022 4:30:12 PM
2022-05-19 16:30:30-685514.cfdiComprobante.Total:500.00
2022-05-19 16:30:31-685514.Folio Generado:FE231150
2022-05-19 16:30:31-685514.Timbre Fiscal:0ABC4727-A1E7-4812-B4EC-AFB64ABF3EF4
2022-05-19 16:30:33-685514.Inicio Envia Factura.FE231150
2022-05-19 16:30:35-685514.Fin Envia Factura.FE231150
2022-05-19 16:30:35-685514.Proceso finalizado. SesionId:685514 Folio Documento:MTY,1-2-0-0-595539,2,DLO990908D79,FE
2022-05-19 16:30:35-685514.-----------------------------------------------------------FIN
2022-05-19 16:34:58-690909.-----------------------------------------------------------INI
2022-05-19 16:34:58-690909.Proceso Inicializado genera_cfdi.aspx. SesionId:690909 Folio Documento:MTY,1-2-0-0-595011,2,IES0707193M9,FE
2022-05-19 16:34:58-690909.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:34:58-690909.Tipo_R:S
2022-05-19 16:34:58-690909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:34:58-690909.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:34:58-690909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:34:58-690909.Ticket:130507322051210140081
2022-05-19 16:34:58-690909.Siguiente Folio.MTY-FE-1-2-0-0-595011
2022-05-19 16:34:58-690909.Oficina:MTY,Serie:FE,Factura:231151,FolioCFDI:18048
2022-05-19 16:34:58-690909.Modo Pruebas:False
2022-05-19 16:34:58-690909.Licencia Válida
2022-05-19 16:34:58-690909.cfdiReceptor.Rfc:IES0707193M9
2022-05-19 16:34:58-690909.Cliente:107672. Email:doloreshuazo@inolab.com. Boleto: 130507322051210140081. Total: 900.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 16:34:58-690909.FormaPago_L:EFECTIVO
2022-05-19 16:34:58-690909.Request.FE231151
2022-05-19 16:34:58-690909.Firmar folio.FE231151
2022-05-19 16:34:58-690909.Timbrar folio.FE231151
2022-05-19 16:34:58-690909.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:34:58-690909.cfdiReceptor.Rfc:IES0707193M9
2022-05-19 16:34:58-690909.cfdiComprobante.Fech:5/19/2022 4:34:34 PM
2022-05-19 16:34:58-690909.cfdiComprobante.Total:900.00
2022-05-19 16:34:59-690909.Folio Generado:FE231151
2022-05-19 16:34:59-690909.Timbre Fiscal:F7CDDA7F-DFB8-4D9E-B889-286834BF4282
2022-05-19 16:35:01-690909.Inicio Envia Factura.FE231151
2022-05-19 16:35:03-690909.Fin Envia Factura.FE231151
2022-05-19 16:35:03-690909.Proceso finalizado. SesionId:690909 Folio Documento:MTY,1-2-0-0-595011,2,IES0707193M9,FE
2022-05-19 16:35:03-690909.-----------------------------------------------------------FIN
2022-05-19 16:45:58-700918.-----------------------------------------------------------INI
2022-05-19 16:45:58-700918.Proceso Inicializado genera_cfdi.aspx. SesionId:700918 Folio Documento:MTY,1-2-0-0-595479,2,CEC101119EK1,FE
2022-05-19 16:45:58-700918.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:45:58-700918.Tipo_R:S
2022-05-19 16:45:58-700918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:45:58-700918.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:45:58-700918.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:45:58-700918.Ticket:070500522051600370014
2022-05-19 16:45:58-700918.Siguiente Folio.MTY-FE-1-2-0-0-595479
2022-05-19 16:45:59-700918.Oficina:MTY,Serie:FE,Factura:231152,FolioCFDI:18049
2022-05-19 16:45:59-700918.Modo Pruebas:False
2022-05-19 16:45:59-700918.Licencia Válida
2022-05-19 16:45:59-700918.cfdiReceptor.Rfc:CEC101119EK1
2022-05-19 16:45:59-700918.Cliente:107673. Email:daniel.dorado@signalegp.com. Boleto: 070500522051600370014. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 16:45:59-700918.FormaPago_L:EFECTIVO
2022-05-19 16:45:59-700918.Request.FE231152
2022-05-19 16:45:59-700918.Firmar folio.FE231152
2022-05-19 16:45:59-700918.Timbrar folio.FE231152
2022-05-19 16:45:59-700918.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:45:59-700918.cfdiReceptor.Rfc:CEC101119EK1
2022-05-19 16:45:59-700918.cfdiComprobante.Fech:5/19/2022 4:45:38 PM
2022-05-19 16:45:59-700918.cfdiComprobante.Total:850.00
2022-05-19 16:46:00-700918.Folio Generado:FE231152
2022-05-19 16:46:00-700918.Timbre Fiscal:BF4444DE-2CA7-4344-9C81-73B18328C92C
2022-05-19 16:46:02-700918.Inicio Envia Factura.FE231152
2022-05-19 16:46:03-700918.Fin Envia Factura.FE231152
2022-05-19 16:46:03-700918.Proceso finalizado. SesionId:700918 Folio Documento:MTY,1-2-0-0-595479,2,CEC101119EK1,FE
2022-05-19 16:46:03-700918.-----------------------------------------------------------FIN
2022-05-19 16:46:38-714559.-----------------------------------------------------------INI
2022-05-19 16:46:38-714559.Proceso Inicializado genera_cfdi.aspx. SesionId:714559 Folio Documento:MTY,1-2-0-0-596512,2,EME900717GVA,FE
2022-05-19 16:46:38-714559.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:46:38-714559.Tipo_R:S
2022-05-19 16:46:38-714559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:46:38-714559.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:46:38-714559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:46:38-714559.Ticket:330500122051709220088
2022-05-19 16:46:38-714559.Siguiente Folio.MTY-FE-1-2-0-0-596512
2022-05-19 16:46:38-714559.Oficina:MTY,Serie:FE,Factura:231153,FolioCFDI:18050
2022-05-19 16:46:38-714559.Modo Pruebas:False
2022-05-19 16:46:38-714559.Licencia Válida
2022-05-19 16:46:38-714559.cfdiReceptor.Rfc:EME900717GVA
2022-05-19 16:46:38-714559.Cliente:107674. Email:diana.romero@erm.com. Boleto: 330500122051709220088. Total: 450.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 16:46:38-714559.FormaPago_L:AMERICAN EXPRESS
2022-05-19 16:46:38-714559.Request.FE231153
2022-05-19 16:46:38-714559.Firmar folio.FE231153
2022-05-19 16:46:38-714559.Timbrar folio.FE231153
2022-05-19 16:46:38-714559.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:46:38-714559.cfdiReceptor.Rfc:EME900717GVA
2022-05-19 16:46:38-714559.cfdiComprobante.Fech:5/19/2022 4:45:47 PM
2022-05-19 16:46:38-714559.cfdiComprobante.Total:450.00
2022-05-19 16:46:38-714559.Folio Generado:FE231153
2022-05-19 16:46:38-714559.Timbre Fiscal:7CA8FE90-95FA-4D95-9F00-512BAE5B63F1
2022-05-19 16:46:40-714559.Inicio Envia Factura.FE231153
2022-05-19 16:46:41-714559.Fin Envia Factura.FE231153
2022-05-19 16:46:41-714559.Proceso finalizado. SesionId:714559 Folio Documento:MTY,1-2-0-0-596512,2,EME900717GVA,FE
2022-05-19 16:46:41-714559.-----------------------------------------------------------FIN
2022-05-19 16:48:56-725159.-----------------------------------------------------------INI
2022-05-19 16:48:56-725159.Proceso Inicializado genera_cfdi.aspx. SesionId:725159 Folio Documento:MTY,1-2-0-0-595069,2,KSA870429268,FE
2022-05-19 16:48:56-725159.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:48:56-725159.Tipo_R:S
2022-05-19 16:48:56-725159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:48:56-725159.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:48:56-725159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:48:56-725159.Ticket:230500522051220200220
2022-05-19 16:48:56-725159.Siguiente Folio.MTY-FE-1-2-0-0-595069
2022-05-19 16:48:56-725159.Oficina:MTY,Serie:FE,Factura:231154,FolioCFDI:18051
2022-05-19 16:48:56-725159.Modo Pruebas:False
2022-05-19 16:48:56-725159.Licencia Válida
2022-05-19 16:48:56-725159.cfdiReceptor.Rfc:KSA870429268
2022-05-19 16:48:56-725159.Cliente:005488. Email:xchel.acosta@kohler.com. Boleto: 230500522051220200220. Total: 900.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 16:48:56-725159.FormaPago_L:VISA
2022-05-19 16:48:56-725159.Request.FE231154
2022-05-19 16:48:56-725159.Firmar folio.FE231154
2022-05-19 16:48:56-725159.Timbrar folio.FE231154
2022-05-19 16:48:56-725159.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:48:56-725159.cfdiReceptor.Rfc:KSA870429268
2022-05-19 16:48:56-725159.cfdiComprobante.Fech:5/19/2022 4:47:28 PM
2022-05-19 16:48:56-725159.cfdiComprobante.Total:900.00
2022-05-19 16:48:57-725159.Folio Generado:FE231154
2022-05-19 16:48:57-725159.Timbre Fiscal:33BA9319-31FB-4037-8685-0686980B94EF
2022-05-19 16:48:59-725159.Inicio Envia Factura.FE231154
2022-05-19 16:49:01-725159.Fin Envia Factura.FE231154
2022-05-19 16:49:01-725159.Proceso finalizado. SesionId:725159 Folio Documento:MTY,1-2-0-0-595069,2,KSA870429268,FE
2022-05-19 16:49:01-725159.-----------------------------------------------------------FIN
2022-05-19 16:57:02-738335.-----------------------------------------------------------INI
2022-05-19 16:57:02-738335.Proceso Inicializado genera_cfdi.aspx. SesionId:738335 Folio Documento:MTY,1-2-0-0-596175,2,KME060712179,FE
2022-05-19 16:57:02-738335.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 16:57:02-738335.Tipo_R:S
2022-05-19 16:57:02-738335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 16:57:02-738335.Server:ACOSRV5 Base:DBSAC7
2022-05-19 16:57:02-738335.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 16:57:02-738335.Ticket:330500322051620270337
2022-05-19 16:57:02-738335.Siguiente Folio.MTY-FE-1-2-0-0-596175
2022-05-19 16:57:02-738335.Oficina:MTY,Serie:FE,Factura:231155,FolioCFDI:18052
2022-05-19 16:57:02-738335.Modo Pruebas:False
2022-05-19 16:57:02-738335.Licencia Válida
2022-05-19 16:57:02-738335.cfdiReceptor.Rfc:KME060712179
2022-05-19 16:57:02-738335.Cliente:107675. Email:rrodriguez@keyence.com. Boleto: 330500322051620270337. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 16:57:02-738335.FormaPago_L:VISA
2022-05-19 16:57:02-738335.Request.FE231155
2022-05-19 16:57:02-738335.Firmar folio.FE231155
2022-05-19 16:57:02-738335.Timbrar folio.FE231155
2022-05-19 16:57:02-738335.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 16:57:02-738335.cfdiReceptor.Rfc:KME060712179
2022-05-19 16:57:02-738335.cfdiComprobante.Fech:5/19/2022 4:56:29 PM
2022-05-19 16:57:02-738335.cfdiComprobante.Total:750.00
2022-05-19 16:57:03-738335.Folio Generado:FE231155
2022-05-19 16:57:03-738335.Timbre Fiscal:054EA215-2B76-40A8-BE98-86CF92C41FD8
2022-05-19 16:57:05-738335.Inicio Envia Factura.FE231155
2022-05-19 16:57:06-738335.Fin Envia Factura.FE231155
2022-05-19 16:57:06-738335.Proceso finalizado. SesionId:738335 Folio Documento:MTY,1-2-0-0-596175,2,KME060712179,FE
2022-05-19 16:57:06-738335.-----------------------------------------------------------FIN
2022-05-19 17:24:34-756683.-----------------------------------------------------------INI
2022-05-19 17:24:34-756683.Proceso Inicializado genera_cfdi.aspx. SesionId:756683 Folio Documento:MTY,1-2-0-0-592725,2,CNE9406081S5,FE
2022-05-19 17:24:34-756683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 17:24:34-756683.Tipo_R:S
2022-05-19 17:24:34-756683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 17:24:34-756683.Server:ACOSRV5 Base:DBSAC7
2022-05-19 17:24:34-756683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 17:24:34-756683.Ticket:230500122050312540158
2022-05-19 17:24:34-756683.Siguiente Folio.MTY-FE-1-2-0-0-592725
2022-05-19 17:24:34-756683.Oficina:MTY,Serie:FE,Factura:231156,FolioCFDI:18053
2022-05-19 17:24:34-756683.Modo Pruebas:False
2022-05-19 17:24:34-756683.Licencia Válida
2022-05-19 17:24:34-756683.cfdiReceptor.Rfc:CNE9406081S5
2022-05-19 17:24:34-756683.Cliente:031699. Email:roberto.garza2@nemak.com. Boleto: 230500122050312540158. Total: 400.00. Fecha:5/3/2022 12:00:00 AM
2022-05-19 17:24:34-756683.FormaPago_L:MASTERCARD
2022-05-19 17:24:34-756683.Request.FE231156
2022-05-19 17:24:34-756683.Firmar folio.FE231156
2022-05-19 17:24:34-756683.Timbrar folio.FE231156
2022-05-19 17:24:34-756683.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 17:24:34-756683.cfdiReceptor.Rfc:CNE9406081S5
2022-05-19 17:24:34-756683.cfdiComprobante.Fech:5/19/2022 5:24:19 PM
2022-05-19 17:24:34-756683.cfdiComprobante.Total:400.00
2022-05-19 17:24:35-756683.Folio Generado:FE231156
2022-05-19 17:24:35-756683.Timbre Fiscal:C414179F-798C-4799-824F-620738FEA3B5
2022-05-19 17:24:39-756683.Inicio Envia Factura.FE231156
2022-05-19 17:24:43-756683.Fin Envia Factura.FE231156
2022-05-19 17:24:43-756683.Proceso finalizado. SesionId:756683 Folio Documento:MTY,1-2-0-0-592725,2,CNE9406081S5,FE
2022-05-19 17:24:43-756683.-----------------------------------------------------------FIN
2022-05-19 17:32:43-772897.-----------------------------------------------------------INI
2022-05-19 17:32:43-772897.Proceso Inicializado genera_cfdi.aspx. SesionId:772897 Folio Documento:MTY,1-2-0-0-596477,2,MEA120423NX3,FE
2022-05-19 17:32:43-772897.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 17:32:43-772897.Tipo_R:S
2022-05-19 17:32:43-772897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 17:32:43-772897.Server:ACOSRV5 Base:DBSAC7
2022-05-19 17:32:43-772897.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 17:32:43-772897.Ticket:150507322051721200274
2022-05-19 17:32:43-772897.Siguiente Folio.MTY-FE-1-2-0-0-596477
2022-05-19 17:32:43-772897.Oficina:MTY,Serie:FE,Factura:231157,FolioCFDI:18054
2022-05-19 17:32:43-772897.Modo Pruebas:False
2022-05-19 17:32:43-772897.Licencia Válida
2022-05-19 17:32:43-772897.cfdiReceptor.Rfc:MEA120423NX3
2022-05-19 17:32:43-772897.Cliente:107677. Email:raul.sanchez@meau.com. Boleto: 150507322051721200274. Total: 1000.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 17:32:43-772897.FormaPago_L:AMERICAN EXPRESS
2022-05-19 17:32:43-772897.Request.FE231157
2022-05-19 17:32:44-772897.Firmar folio.FE231157
2022-05-19 17:32:44-772897.Timbrar folio.FE231157
2022-05-19 17:32:44-772897.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 17:32:44-772897.cfdiReceptor.Rfc:MEA120423NX3
2022-05-19 17:32:44-772897.cfdiComprobante.Fech:5/19/2022 5:32:09 PM
2022-05-19 17:32:44-772897.cfdiComprobante.Total:1000.00
2022-05-19 17:32:44-772897.Folio Generado:FE231157
2022-05-19 17:32:44-772897.Timbre Fiscal:CEBCE524-09AC-476E-966A-0389076A8A3F
2022-05-19 17:32:46-772897.Inicio Envia Factura.FE231157
2022-05-19 17:32:48-772897.Fin Envia Factura.FE231157
2022-05-19 17:32:48-772897.Proceso finalizado. SesionId:772897 Folio Documento:MTY,1-2-0-0-596477,2,MEA120423NX3,FE
2022-05-19 17:32:48-772897.-----------------------------------------------------------FIN
2022-05-19 17:38:42-765485.-----------------------------------------------------------INI
2022-05-19 17:38:42-765485.Proceso Inicializado genera_cfdi.aspx. SesionId:765485 Folio Documento:MTY,1-2-0-0-596454,2,VPE941129B86,FE
2022-05-19 17:38:42-765485.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 17:38:42-765485.Tipo_R:S
2022-05-19 17:38:42-765485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 17:38:42-765485.Server:ACOSRV5 Base:DBSAC7
2022-05-19 17:38:42-765485.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 17:38:42-765485.Ticket:280500522051709470097
2022-05-19 17:38:42-765485.Siguiente Folio.MTY-FE-1-2-0-0-596454
2022-05-19 17:38:42-765485.Oficina:MTY,Serie:FE,Factura:231158,FolioCFDI:18055
2022-05-19 17:38:42-765485.Modo Pruebas:False
2022-05-19 17:38:42-765485.Licencia Válida
2022-05-19 17:38:42-765485.cfdiReceptor.Rfc:VPE941129B86
2022-05-19 17:38:42-765485.Cliente:107676. Email:rorozco@terana.com. Boleto: 280500522051709470097. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 17:38:42-765485.FormaPago_L:MASTERCARD
2022-05-19 17:38:42-765485.Request.FE231158
2022-05-19 17:38:42-765485.Firmar folio.FE231158
2022-05-19 17:38:42-765485.Timbrar folio.FE231158
2022-05-19 17:38:42-765485.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 17:38:42-765485.cfdiReceptor.Rfc:VPE941129B86
2022-05-19 17:38:42-765485.cfdiComprobante.Fech:5/19/2022 5:27:41 PM
2022-05-19 17:38:42-765485.cfdiComprobante.Total:800.00
2022-05-19 17:38:42-765485.Folio Generado:FE231158
2022-05-19 17:38:42-765485.Timbre Fiscal:7A9100A5-CAE6-4843-9E72-A97896EB6C70
2022-05-19 17:38:44-765485.Inicio Envia Factura.FE231158
2022-05-19 17:38:46-765485.Fin Envia Factura.FE231158
2022-05-19 17:38:46-765485.Proceso finalizado. SesionId:765485 Folio Documento:MTY,1-2-0-0-596454,2,VPE941129B86,FE
2022-05-19 17:38:46-765485.-----------------------------------------------------------FIN
2022-05-19 17:50:31-795154.-----------------------------------------------------------INI
2022-05-19 17:50:31-795154.Proceso Inicializado genera_cfdi.aspx. SesionId:795154 Folio Documento:MTY,1-2-0-0-596488,2,TDL771001P43,FE
2022-05-19 17:50:31-795154.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 17:50:31-795154.Tipo_R:S
2022-05-19 17:50:31-795154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 17:50:31-795154.Server:ACOSRV5 Base:DBSAC7
2022-05-19 17:50:31-795154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 17:50:31-795154.Ticket:310500322051708490073
2022-05-19 17:50:31-795154.Siguiente Folio.MTY-FE-1-2-0-0-596488
2022-05-19 17:50:32-795154.Oficina:MTY,Serie:FE,Factura:231159,FolioCFDI:18056
2022-05-19 17:50:32-795154.Modo Pruebas:False
2022-05-19 17:50:32-795154.Licencia Válida
2022-05-19 17:50:32-795154.cfdiReceptor.Rfc:TDL771001P43
2022-05-19 17:50:32-795154.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 310500322051708490073. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 17:50:32-795154.FormaPago_L:VISA
2022-05-19 17:50:32-795154.Request.FE231159
2022-05-19 17:50:32-795154.Firmar folio.FE231159
2022-05-19 17:50:32-795154.Timbrar folio.FE231159
2022-05-19 17:50:32-795154.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 17:50:32-795154.cfdiReceptor.Rfc:TDL771001P43
2022-05-19 17:50:32-795154.cfdiComprobante.Fech:5/19/2022 5:50:19 PM
2022-05-19 17:50:32-795154.cfdiComprobante.Total:600.00
2022-05-19 17:50:32-795154.Folio Generado:FE231159
2022-05-19 17:50:32-795154.Timbre Fiscal:1F78034D-3B54-4406-9027-66346FC7073D
2022-05-19 17:50:34-795154.Inicio Envia Factura.FE231159
2022-05-19 17:50:36-795154.Fin Envia Factura.FE231159
2022-05-19 17:50:36-795154.Proceso finalizado. SesionId:795154 Folio Documento:MTY,1-2-0-0-596488,2,TDL771001P43,FE
2022-05-19 17:50:36-795154.-----------------------------------------------------------FIN
2022-05-19 17:52:21-783443.-----------------------------------------------------------INI
2022-05-19 17:52:21-783443.Proceso Inicializado genera_cfdi.aspx. SesionId:783443 Folio Documento:MTY,1-2-0-0-596331,2,BMN930209927,FE
2022-05-19 17:52:21-783443.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 17:52:21-783443.Tipo_R:S
2022-05-19 17:52:21-783443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 17:52:21-783443.Server:ACOSRV5 Base:DBSAC7
2022-05-19 17:52:21-783443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 17:52:21-783443.Ticket:020543922051709180081
2022-05-19 17:52:21-783443.Siguiente Folio.MTY-FE-1-2-0-0-596331
2022-05-19 17:52:21-783443.Oficina:MTY,Serie:FE,Factura:231160,FolioCFDI:18057
2022-05-19 17:52:21-783443.Modo Pruebas:False
2022-05-19 17:52:21-783443.Licencia Válida
2022-05-19 17:52:21-783443.cfdiReceptor.Rfc:BMN930209927
2022-05-19 17:52:21-783443.Cliente:107678. Email:alex.nunez@banorte.com. Boleto: 020543922051709180081. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 17:52:21-783443.FormaPago_L:VISA
2022-05-19 17:52:21-783443.Request.FE231160
2022-05-19 17:52:21-783443.Firmar folio.FE231160
2022-05-19 17:52:21-783443.Timbrar folio.FE231160
2022-05-19 17:52:21-783443.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 17:52:21-783443.cfdiReceptor.Rfc:BMN930209927
2022-05-19 17:52:21-783443.cfdiComprobante.Fech:5/19/2022 5:51:15 PM
2022-05-19 17:52:21-783443.cfdiComprobante.Total:750.00
2022-05-19 17:52:22-783443.Folio Generado:FE231160
2022-05-19 17:52:22-783443.Timbre Fiscal:019A6F82-45B1-4AA4-B83A-96E91F7853BB
2022-05-19 17:52:24-783443.Inicio Envia Factura.FE231160
2022-05-19 17:52:25-783443.Fin Envia Factura.FE231160
2022-05-19 17:52:25-783443.Proceso finalizado. SesionId:783443 Folio Documento:MTY,1-2-0-0-596331,2,BMN930209927,FE
2022-05-19 17:52:25-783443.-----------------------------------------------------------FIN
2022-05-19 17:57:39-804751.-----------------------------------------------------------INI
2022-05-19 17:57:39-804751.Proceso Inicializado genera_cfdi.aspx. SesionId:804751 Folio Documento:MTY,1-2-0-0-596278,2,CMO990720SX8,FE
2022-05-19 17:57:39-804751.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 17:57:39-804751.Tipo_R:S
2022-05-19 17:57:39-804751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 17:57:39-804751.Server:ACOSRV5 Base:DBSAC7
2022-05-19 17:57:39-804751.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 17:57:39-804751.Ticket:170500522051614470232
2022-05-19 17:57:39-804751.Siguiente Folio.MTY-FE-1-2-0-0-596278
2022-05-19 17:57:39-804751.Oficina:MTY,Serie:FE,Factura:231161,FolioCFDI:18058
2022-05-19 17:57:39-804751.Modo Pruebas:False
2022-05-19 17:57:39-804751.Licencia Válida
2022-05-19 17:57:39-804751.cfdiReceptor.Rfc:CMO990720SX8
2022-05-19 17:57:39-804751.Cliente:107679. Email:festuccia.mario@cmoctezuma.com.mx. Boleto: 170500522051614470232. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 17:57:39-804751.FormaPago_L:VISA
2022-05-19 17:57:39-804751.Request.FE231161
2022-05-19 17:57:39-804751.Firmar folio.FE231161
2022-05-19 17:57:39-804751.Timbrar folio.FE231161
2022-05-19 17:57:39-804751.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 17:57:39-804751.cfdiReceptor.Rfc:CMO990720SX8
2022-05-19 17:57:39-804751.cfdiComprobante.Fech:5/19/2022 5:56:55 PM
2022-05-19 17:57:39-804751.cfdiComprobante.Total:750.00
2022-05-19 17:57:40-804751.Folio Generado:FE231161
2022-05-19 17:57:40-804751.Timbre Fiscal:3518C294-43FB-4C7D-84BF-CFE2BEB20353
2022-05-19 17:57:42-804751.Inicio Envia Factura.FE231161
2022-05-19 17:57:44-804751.Fin Envia Factura.FE231161
2022-05-19 17:57:44-804751.Proceso finalizado. SesionId:804751 Folio Documento:MTY,1-2-0-0-596278,2,CMO990720SX8,FE
2022-05-19 17:57:44-804751.-----------------------------------------------------------FIN
2022-05-19 18:01:22-816833.-----------------------------------------------------------INI
2022-05-19 18:01:22-816833.Proceso Inicializado genera_cfdi.aspx. SesionId:816833 Folio Documento:MTY,1-2-0-0-596625,2,MUR010706PZ5,FE
2022-05-19 18:01:22-816833.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:01:22-816833.Tipo_R:S
2022-05-19 18:01:22-816833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:01:22-816833.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:01:22-816833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:01:22-816833.Ticket:070500322051810020085
2022-05-19 18:01:22-816833.Siguiente Folio.MTY-FE-1-2-0-0-596625
2022-05-19 18:01:22-816833.Oficina:MTY,Serie:FE,Factura:231162,FolioCFDI:18059
2022-05-19 18:01:22-816833.Modo Pruebas:False
2022-05-19 18:01:22-816833.Licencia Válida
2022-05-19 18:01:22-816833.cfdiReceptor.Rfc:MUR010706PZ5
2022-05-19 18:01:22-816833.Cliente:107680. Email:bbaltazar@murtraleon.com. Boleto: 070500322051810020085. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 18:01:22-816833.FormaPago_L:MASTERCARD
2022-05-19 18:01:22-816833.Request.FE231162
2022-05-19 18:01:22-816833.Firmar folio.FE231162
2022-05-19 18:01:23-816833.Timbrar folio.FE231162
2022-05-19 18:01:23-816833.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:01:23-816833.cfdiReceptor.Rfc:MUR010706PZ5
2022-05-19 18:01:23-816833.cfdiComprobante.Fech:5/19/2022 6:00:55 PM
2022-05-19 18:01:23-816833.cfdiComprobante.Total:550.00
2022-05-19 18:01:23-816833.Folio Generado:FE231162
2022-05-19 18:01:23-816833.Timbre Fiscal:2BD59B70-1901-4157-9071-C25AFF71B29F
2022-05-19 18:01:25-816833.Inicio Envia Factura.FE231162
2022-05-19 18:01:28-816833.Fin Envia Factura.FE231162
2022-05-19 18:01:28-816833.Proceso finalizado. SesionId:816833 Folio Documento:MTY,1-2-0-0-596625,2,MUR010706PZ5,FE
2022-05-19 18:01:28-816833.-----------------------------------------------------------FIN
2022-05-19 18:07:28-829460.-----------------------------------------------------------INI
2022-05-19 18:07:28-829460.Proceso Inicializado genera_cfdi.aspx. SesionId:829460 Folio Documento:MTY,1-2-0-0-594555,2,CMA811126AW9,FE
2022-05-19 18:07:28-829460.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:07:28-829460.Tipo_R:S
2022-05-19 18:07:28-829460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:07:28-829460.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:07:28-829460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:07:28-829460.Ticket:140514022051021250221
2022-05-19 18:07:28-829460.Siguiente Folio.MTY-FE-1-2-0-0-594555
2022-05-19 18:07:29-829460.Oficina:MTY,Serie:FE,Factura:231163,FolioCFDI:18060
2022-05-19 18:07:29-829460.Modo Pruebas:False
2022-05-19 18:07:29-829460.Licencia Válida
2022-05-19 18:07:29-829460.cfdiReceptor.Rfc:CMA811126AW9
2022-05-19 18:07:29-829460.Cliente:107681. Email:lizette.duenas@mabe.com.mx. Boleto: 140514022051021250221. Total: 2000.00. Fecha:5/10/2022 12:00:00 AM
2022-05-19 18:07:29-829460.FormaPago_L:MASTERCARD
2022-05-19 18:07:29-829460.Request.FE231163
2022-05-19 18:07:29-829460.Firmar folio.FE231163
2022-05-19 18:07:29-829460.Timbrar folio.FE231163
2022-05-19 18:07:29-829460.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:07:29-829460.cfdiReceptor.Rfc:CMA811126AW9
2022-05-19 18:07:29-829460.cfdiComprobante.Fech:5/19/2022 6:07:17 PM
2022-05-19 18:07:29-829460.cfdiComprobante.Total:2000.00
2022-05-19 18:07:30-829460.Folio Generado:FE231163
2022-05-19 18:07:30-829460.Timbre Fiscal:5592A7A8-3F47-4A69-BEB0-501DDB62C0C2
2022-05-19 18:07:32-829460.Inicio Envia Factura.FE231163
2022-05-19 18:07:34-829460.Fin Envia Factura.FE231163
2022-05-19 18:07:34-829460.Proceso finalizado. SesionId:829460 Folio Documento:MTY,1-2-0-0-594555,2,CMA811126AW9,FE
2022-05-19 18:07:34-829460.-----------------------------------------------------------FIN
2022-05-19 18:12:13-831053.-----------------------------------------------------------INI
2022-05-19 18:12:13-831053.Proceso Inicializado genera_cfdi.aspx. SesionId:831053 Folio Documento:MTY,1-2-0-0-596945,2,CAS000522RC7,FE
2022-05-19 18:12:13-831053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:12:13-831053.Tipo_R:S
2022-05-19 18:12:13-831053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:12:13-831053.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:12:13-831053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:12:14-831053.Ticket:020543922051912520133
2022-05-19 18:12:14-831053.Siguiente Folio.MTY-FE-1-2-0-0-596945
2022-05-19 18:12:15-831053.Oficina:MTY,Serie:FE,Factura:231164,FolioCFDI:18061
2022-05-19 18:12:15-831053.Modo Pruebas:False
2022-05-19 18:12:15-831053.Licencia Válida
2022-05-19 18:12:15-831053.cfdiReceptor.Rfc:CAS000522RC7
2022-05-19 18:12:15-831053.Cliente:107682. Email:analista1.macropay@gmail.com. Boleto: 020543922051912520133. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-19 18:12:15-831053.FormaPago_L:VISA
2022-05-19 18:12:15-831053.Request.FE231164
2022-05-19 18:12:15-831053.Firmar folio.FE231164
2022-05-19 18:12:15-831053.Timbrar folio.FE231164
2022-05-19 18:12:15-831053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:12:15-831053.cfdiReceptor.Rfc:CAS000522RC7
2022-05-19 18:12:15-831053.cfdiComprobante.Fech:5/19/2022 6:11:33 PM
2022-05-19 18:12:15-831053.cfdiComprobante.Total:550.00
2022-05-19 18:12:16-831053.Folio Generado:FE231164
2022-05-19 18:12:16-831053.Timbre Fiscal:D3111BCA-3A55-4ACD-A91E-5626AC892082
2022-05-19 18:12:18-831053.Inicio Envia Factura.FE231164
2022-05-19 18:12:20-831053.Fin Envia Factura.FE231164
2022-05-19 18:12:20-831053.Proceso finalizado. SesionId:831053 Folio Documento:MTY,1-2-0-0-596945,2,CAS000522RC7,FE
2022-05-19 18:12:20-831053.-----------------------------------------------------------FIN
2022-05-19 18:20:34-852429.-----------------------------------------------------------INI
2022-05-19 18:20:34-852429.Proceso Inicializado genera_cfdi.aspx. SesionId:852429 Folio Documento:MTY,1-1-2-6639-113175,2,SGP190923628,FE
2022-05-19 18:20:34-852429.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:20:34-852429.Tipo_R:S
2022-05-19 18:20:34-852429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:20:34-852429.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:20:34-852429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:20:34-852429.Ticket:011113175
2022-05-19 18:20:34-852429.Siguiente Folio.MTY-FE-1-1-2-6639-113175
2022-05-19 18:20:34-852429.Oficina:MTY,Serie:FE,Factura:231165,FolioCFDI:18062
2022-05-19 18:20:34-852429.Modo Pruebas:False
2022-05-19 18:20:34-852429.Licencia Válida
2022-05-19 18:20:34-852429.cfdiReceptor.Rfc:SGP190923628
2022-05-19 18:20:34-852429.Cliente:098679. Email:daniel.ortega_m@siemens-energy.com. Boleto: 011113175. Total: 550.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 18:20:34-852429.FormaPago_L:AMERICANEXPRESS CRED
2022-05-19 18:20:34-852429.Request.FE231165
2022-05-19 18:20:34-852429.Firmar folio.FE231165
2022-05-19 18:20:35-852429.Timbrar folio.FE231165
2022-05-19 18:20:35-852429.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:20:35-852429.cfdiReceptor.Rfc:SGP190923628
2022-05-19 18:20:35-852429.cfdiComprobante.Fech:5/19/2022 6:20:14 PM
2022-05-19 18:20:35-852429.cfdiComprobante.Total:550.00
2022-05-19 18:20:35-852429.Folio Generado:FE231165
2022-05-19 18:20:35-852429.Timbre Fiscal:A2BB63D2-76F4-4E3D-8CE8-436F1762AEA7
2022-05-19 18:20:38-852429.Inicio Envia Factura.FE231165
2022-05-19 18:20:41-852429.Fin Envia Factura.FE231165
2022-05-19 18:20:41-852429.Proceso finalizado. SesionId:852429 Folio Documento:MTY,1-1-2-6639-113175,2,SGP190923628,FE
2022-05-19 18:20:41-852429.-----------------------------------------------------------FIN
2022-05-19 18:22:20-857359.-----------------------------------------------------------INI
2022-05-19 18:22:20-857359.Proceso Inicializado genera_cfdi.aspx. SesionId:857359 Folio Documento:MTY,1-1-2-6639-113174,2,SGP190923628,FE
2022-05-19 18:22:20-857359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:22:20-857359.Tipo_R:S
2022-05-19 18:22:20-857359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:22:20-857359.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:22:20-857359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:22:20-857359.Ticket:011113174
2022-05-19 18:22:20-857359.Siguiente Folio.MTY-FE-1-1-2-6639-113174
2022-05-19 18:22:20-857359.Oficina:MTY,Serie:FE,Factura:231166,FolioCFDI:18063
2022-05-19 18:22:20-857359.Modo Pruebas:False
2022-05-19 18:22:20-857359.Licencia Válida
2022-05-19 18:22:20-857359.cfdiReceptor.Rfc:SGP190923628
2022-05-19 18:22:20-857359.Cliente:098679. Email:daniel.ortega_m@siemens-energy.com. Boleto: 011113174. Total: 550.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 18:22:20-857359.FormaPago_L:AMERICANEXPRESS CRED
2022-05-19 18:22:20-857359.Request.FE231166
2022-05-19 18:22:21-857359.Firmar folio.FE231166
2022-05-19 18:22:21-857359.Timbrar folio.FE231166
2022-05-19 18:22:21-857359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:22:21-857359.cfdiReceptor.Rfc:SGP190923628
2022-05-19 18:22:21-857359.cfdiComprobante.Fech:5/19/2022 6:22:08 PM
2022-05-19 18:22:21-857359.cfdiComprobante.Total:550.00
2022-05-19 18:22:21-857359.Folio Generado:FE231166
2022-05-19 18:22:21-857359.Timbre Fiscal:3101B160-91C7-4C8F-9604-A2C87D9B89C6
2022-05-19 18:22:23-857359.Inicio Envia Factura.FE231166
2022-05-19 18:22:25-857359.Fin Envia Factura.FE231166
2022-05-19 18:22:25-857359.Proceso finalizado. SesionId:857359 Folio Documento:MTY,1-1-2-6639-113174,2,SGP190923628,FE
2022-05-19 18:22:25-857359.-----------------------------------------------------------FIN
2022-05-19 18:28:56-842775.-----------------------------------------------------------INI
2022-05-19 18:28:56-842775.Proceso Inicializado genera_cfdi.aspx. SesionId:842775 Folio Documento:MTY,1-2-0-0-596884,2,NAL7405305T6,FE
2022-05-19 18:28:56-842775.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:28:56-842775.Tipo_R:S
2022-05-19 18:28:56-842775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:28:56-842775.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:28:56-842775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:28:56-842775.Ticket:340500522051818310249
2022-05-19 18:28:56-842775.Siguiente Folio.MTY-FE-1-2-0-0-596884
2022-05-19 18:28:56-842775.Oficina:MTY,Serie:FE,Factura:231167,FolioCFDI:18064
2022-05-19 18:28:56-842775.Modo Pruebas:False
2022-05-19 18:28:56-842775.Licencia Válida
2022-05-19 18:28:56-842775.cfdiReceptor.Rfc:NAL7405305T6
2022-05-19 18:28:56-842775.Cliente:107683. Email:jespinosa@alveg.com.mx. Boleto: 340500522051818310249. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 18:28:56-842775.FormaPago_L:VISA
2022-05-19 18:28:56-842775.Request.FE231167
2022-05-19 18:28:56-842775.Firmar folio.FE231167
2022-05-19 18:28:56-842775.Timbrar folio.FE231167
2022-05-19 18:28:56-842775.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:28:56-842775.cfdiReceptor.Rfc:NAL7405305T6
2022-05-19 18:28:56-842775.cfdiComprobante.Fech:5/19/2022 6:22:53 PM
2022-05-19 18:28:56-842775.cfdiComprobante.Total:900.00
2022-05-19 18:28:57-842775.Folio Generado:FE231167
2022-05-19 18:28:57-842775.Timbre Fiscal:9E38E7EF-9924-4445-B63A-9A32DE819A27
2022-05-19 18:28:58-842775.Inicio Envia Factura.FE231167
2022-05-19 18:29:00-842775.Fin Envia Factura.FE231167
2022-05-19 18:29:00-842775.Proceso finalizado. SesionId:842775 Folio Documento:MTY,1-2-0-0-596884,2,NAL7405305T6,FE
2022-05-19 18:29:00-842775.-----------------------------------------------------------FIN
2022-05-19 18:39:39-860635.-----------------------------------------------------------INI
2022-05-19 18:39:39-860635.Proceso Inicializado genera_cfdi.aspx. SesionId:860635 Folio Documento:MTY,1-1-2-6635-113067,2,FCU210203EW4,FE
2022-05-19 18:39:39-860635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:39:39-860635.Tipo_R:S
2022-05-19 18:39:39-860635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:39:39-860635.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:39:39-860635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:39:39-860635.Ticket:011113067
2022-05-19 18:39:39-860635.Siguiente Folio.MTY-FE-1-1-2-6635-113067
2022-05-19 18:39:40-860635.Oficina:MTY,Serie:FE,Factura:231168,FolioCFDI:18065
2022-05-19 18:39:40-860635.Modo Pruebas:False
2022-05-19 18:39:40-860635.Licencia Válida
2022-05-19 18:39:40-860635.cfdiReceptor.Rfc:FCU210203EW4
2022-05-19 18:39:40-860635.Cliente:107684. Email:gpostventa@mg-cumbres.mx. Boleto: 011113067. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 18:39:40-860635.FormaPago_L:VISA CREDITO
2022-05-19 18:39:40-860635.Request.FE231168
2022-05-19 18:39:40-860635.Firmar folio.FE231168
2022-05-19 18:39:40-860635.Timbrar folio.FE231168
2022-05-19 18:39:40-860635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:39:40-860635.cfdiReceptor.Rfc:FCU210203EW4
2022-05-19 18:39:40-860635.cfdiComprobante.Fech:5/19/2022 6:38:56 PM
2022-05-19 18:39:40-860635.cfdiComprobante.Total:350.00
2022-05-19 18:39:40-860635.Folio Generado:FE231168
2022-05-19 18:39:40-860635.Timbre Fiscal:A9715A84-EF4E-4B38-8062-E8DED76030BE
2022-05-19 18:39:43-860635.Inicio Envia Factura.FE231168
2022-05-19 18:39:44-860635.Fin Envia Factura.FE231168
2022-05-19 18:39:44-860635.Proceso finalizado. SesionId:860635 Folio Documento:MTY,1-1-2-6635-113067,2,FCU210203EW4,FE
2022-05-19 18:39:44-860635.-----------------------------------------------------------FIN
2022-05-19 18:41:58-876779.-----------------------------------------------------------INI
2022-05-19 18:41:58-876779.Proceso Inicializado genera_cfdi.aspx. SesionId:876779 Folio Documento:MTY,1-2-0-0-596064,2,TLI9710274R5,FE
2022-05-19 18:41:58-876779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 18:41:58-876779.Tipo_R:S
2022-05-19 18:41:58-876779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 18:41:58-876779.Server:ACOSRV5 Base:DBSAC7
2022-05-19 18:41:58-876779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 18:41:58-876779.Ticket:020560922051619440320
2022-05-19 18:41:58-876779.Siguiente Folio.MTY-FE-1-2-0-0-596064
2022-05-19 18:41:58-876779.Oficina:MTY,Serie:FE,Factura:231169,FolioCFDI:18066
2022-05-19 18:41:58-876779.Modo Pruebas:False
2022-05-19 18:41:58-876779.Licencia Válida
2022-05-19 18:41:58-876779.cfdiReceptor.Rfc:TLI9710274R5
2022-05-19 18:41:58-876779.Cliente:107685. Email:h.campos@lidcorp.mx. Boleto: 020560922051619440320. Total: 210.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 18:41:58-876779.FormaPago_L:MASTERCARD
2022-05-19 18:41:58-876779.Request.FE231169
2022-05-19 18:41:58-876779.Firmar folio.FE231169
2022-05-19 18:41:59-876779.Timbrar folio.FE231169
2022-05-19 18:41:59-876779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 18:41:59-876779.cfdiReceptor.Rfc:TLI9710274R5
2022-05-19 18:41:59-876779.cfdiComprobante.Fech:5/19/2022 6:41:45 PM
2022-05-19 18:41:59-876779.cfdiComprobante.Total:210.00
2022-05-19 18:41:59-876779.Folio Generado:FE231169
2022-05-19 18:41:59-876779.Timbre Fiscal:AF35832B-E404-4395-BBD5-0CF53A64D734
2022-05-19 18:42:02-876779.Inicio Envia Factura.FE231169
2022-05-19 18:42:04-876779.Fin Envia Factura.FE231169
2022-05-19 18:42:04-876779.Proceso finalizado. SesionId:876779 Folio Documento:MTY,1-2-0-0-596064,2,TLI9710274R5,FE
2022-05-19 18:42:04-876779.-----------------------------------------------------------FIN
2022-05-19 19:00:00-889572.-----------------------------------------------------------INI
2022-05-19 19:00:00-889572.Proceso Inicializado genera_cfdi.aspx. SesionId:889572 Folio Documento:MTY,1-2-0-0-596901,2,HCO1903154Z1,FE
2022-05-19 19:00:00-889572.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:00:00-889572.Tipo_R:S
2022-05-19 19:00:00-889572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:00:00-889572.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:00:00-889572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:00:00-889572.Ticket:330500322051821300296
2022-05-19 19:00:00-889572.Siguiente Folio.MTY-FE-1-2-0-0-596901
2022-05-19 19:00:01-889572.Oficina:MTY,Serie:FE,Factura:231170,FolioCFDI:18067
2022-05-19 19:00:01-889572.Modo Pruebas:False
2022-05-19 19:00:01-889572.Licencia Válida
2022-05-19 19:00:01-889572.cfdiReceptor.Rfc:HCO1903154Z1
2022-05-19 19:00:01-889572.Cliente:049981. Email:raquel@henko.mx. Boleto: 330500322051821300296. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 19:00:01-889572.FormaPago_L:VISA
2022-05-19 19:00:01-889572.Request.FE231170
2022-05-19 19:00:01-889572.Firmar folio.FE231170
2022-05-19 19:00:01-889572.Timbrar folio.FE231170
2022-05-19 19:00:01-889572.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:00:01-889572.cfdiReceptor.Rfc:HCO1903154Z1
2022-05-19 19:00:01-889572.cfdiComprobante.Fech:5/19/2022 6:55:23 PM
2022-05-19 19:00:01-889572.cfdiComprobante.Total:750.00
2022-05-19 19:00:01-889572.Folio Generado:FE231170
2022-05-19 19:00:01-889572.Timbre Fiscal:2AE389EC-A8F7-402E-9927-BC852829F0F3
2022-05-19 19:00:04-889572.Inicio Envia Factura.FE231170
2022-05-19 19:00:06-889572.Fin Envia Factura.FE231170
2022-05-19 19:00:06-889572.Proceso finalizado. SesionId:889572 Folio Documento:MTY,1-2-0-0-596901,2,HCO1903154Z1,FE
2022-05-19 19:00:06-889572.-----------------------------------------------------------FIN
2022-05-19 19:17:29-909876.-----------------------------------------------------------INI
2022-05-19 19:17:29-909876.Proceso Inicializado genera_cfdi.aspx. SesionId:909876 Folio Documento:MTY,1-1-2-6639-113176,2,SME0009087W2,FE
2022-05-19 19:17:29-909876.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:17:29-909876.Tipo_R:S
2022-05-19 19:17:29-909876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:17:29-909876.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:17:29-909876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:17:29-909876.Ticket:011113176
2022-05-19 19:17:29-909876.Siguiente Folio.MTY-FE-1-1-2-6639-113176
2022-05-19 19:17:29-909876.Oficina:MTY,Serie:FE,Factura:231171,FolioCFDI:18068
2022-05-19 19:17:29-909876.Modo Pruebas:False
2022-05-19 19:17:29-909876.Licencia Válida
2022-05-19 19:17:29-909876.cfdiReceptor.Rfc:SME0009087W2
2022-05-19 19:17:29-909876.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011113176. Total: 380.00. Fecha:5/17/2022 12:00:00 AM
2022-05-19 19:17:29-909876.FormaPago_L:MASTERCARD CREDITO
2022-05-19 19:17:29-909876.Request.FE231171
2022-05-19 19:17:29-909876.Firmar folio.FE231171
2022-05-19 19:17:29-909876.Timbrar folio.FE231171
2022-05-19 19:17:29-909876.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:17:29-909876.cfdiReceptor.Rfc:SME0009087W2
2022-05-19 19:17:29-909876.cfdiComprobante.Fech:5/19/2022 7:17:14 PM
2022-05-19 19:17:29-909876.cfdiComprobante.Total:380.00
2022-05-19 19:17:30-909876.Folio Generado:FE231171
2022-05-19 19:17:30-909876.Timbre Fiscal:C4494836-A3BA-4BC6-A156-97A4195B699B
2022-05-19 19:17:32-909876.Inicio Envia Factura.FE231171
2022-05-19 19:17:34-909876.Fin Envia Factura.FE231171
2022-05-19 19:17:34-909876.Proceso finalizado. SesionId:909876 Folio Documento:MTY,1-1-2-6639-113176,2,SME0009087W2,FE
2022-05-19 19:17:34-909876.-----------------------------------------------------------FIN
2022-05-19 19:21:10-918350.-----------------------------------------------------------INI
2022-05-19 19:21:10-918350.Proceso Inicializado genera_cfdi.aspx. SesionId:918350 Folio Documento:MTY,1-2-0-0-596618,2,FRA650121NQ3,FE
2022-05-19 19:21:10-918350.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:21:10-918350.Tipo_R:S
2022-05-19 19:21:10-918350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:21:10-918350.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:21:10-918350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:21:10-918350.Ticket:020543922051809140061
2022-05-19 19:21:10-918350.Siguiente Folio.MTY-FE-1-2-0-0-596618
2022-05-19 19:21:10-918350.Oficina:MTY,Serie:FE,Factura:231172,FolioCFDI:18069
2022-05-19 19:21:10-918350.Modo Pruebas:False
2022-05-19 19:21:10-918350.Licencia Válida
2022-05-19 19:21:10-918350.cfdiReceptor.Rfc:FRA650121NQ3
2022-05-19 19:21:10-918350.Cliente:061135. Email:joseluisserranollamas@gmail.com. Boleto: 020543922051809140061. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 19:21:10-918350.FormaPago_L:VISA
2022-05-19 19:21:10-918350.Request.FE231172
2022-05-19 19:21:10-918350.Firmar folio.FE231172
2022-05-19 19:21:11-918350.Timbrar folio.FE231172
2022-05-19 19:21:11-918350.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:21:11-918350.cfdiReceptor.Rfc:FRA650121NQ3
2022-05-19 19:21:11-918350.cfdiComprobante.Fech:5/19/2022 7:20:29 PM
2022-05-19 19:21:11-918350.cfdiComprobante.Total:600.00
2022-05-19 19:21:11-918350.Folio Generado:FE231172
2022-05-19 19:21:11-918350.Timbre Fiscal:5552C101-5507-4C34-82E2-F8A1C09BFF36
2022-05-19 19:21:13-918350.Inicio Envia Factura.FE231172
2022-05-19 19:21:14-918350.Fin Envia Factura.FE231172
2022-05-19 19:21:14-918350.Proceso finalizado. SesionId:918350 Folio Documento:MTY,1-2-0-0-596618,2,FRA650121NQ3,FE
2022-05-19 19:21:14-918350.-----------------------------------------------------------FIN
2022-05-19 19:22:22-928984.-----------------------------------------------------------INI
2022-05-19 19:22:22-928984.Proceso Inicializado genera_cfdi.aspx. SesionId:928984 Folio Documento:MTY,1-2-0-0-596145,2,MDI991214A74,FE
2022-05-19 19:22:22-928984.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:22:22-928984.Tipo_R:S
2022-05-19 19:22:22-928984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:22:22-928984.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:22:22-928984.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:22:22-928984.Ticket:350500422051611040155
2022-05-19 19:22:22-928984.Siguiente Folio.MTY-FE-1-2-0-0-596145
2022-05-19 19:22:22-928984.Oficina:MTY,Serie:FE,Factura:231173,FolioCFDI:18070
2022-05-19 19:22:22-928984.Modo Pruebas:False
2022-05-19 19:22:22-928984.Licencia Válida
2022-05-19 19:22:22-928984.cfdiReceptor.Rfc:MDI991214A74
2022-05-19 19:22:22-928984.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 350500422051611040155. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 19:22:22-928984.FormaPago_L:VISA
2022-05-19 19:22:22-928984.Request.FE231173
2022-05-19 19:22:22-928984.Firmar folio.FE231173
2022-05-19 19:22:23-928984.Timbrar folio.FE231173
2022-05-19 19:22:23-928984.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:22:23-928984.cfdiReceptor.Rfc:MDI991214A74
2022-05-19 19:22:23-928984.cfdiComprobante.Fech:5/19/2022 7:22:11 PM
2022-05-19 19:22:23-928984.cfdiComprobante.Total:700.00
2022-05-19 19:22:23-928984.Folio Generado:FE231173
2022-05-19 19:22:23-928984.Timbre Fiscal:936741EB-F443-44F0-984B-648F01261852
2022-05-19 19:22:24-928984.Inicio Envia Factura.FE231173
2022-05-19 19:22:26-928984.Fin Envia Factura.FE231173
2022-05-19 19:22:26-928984.Proceso finalizado. SesionId:928984 Folio Documento:MTY,1-2-0-0-596145,2,MDI991214A74,FE
2022-05-19 19:22:26-928984.-----------------------------------------------------------FIN
2022-05-19 19:23:07-896730.-----------------------------------------------------------INI
2022-05-19 19:23:07-896730.Proceso Inicializado genera_cfdi.aspx. SesionId:896730 Folio Documento:MTY,1-2-0-0-596637,2,PGA840101GL9,FE
2022-05-19 19:23:07-896730.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:23:07-896730.Tipo_R:S
2022-05-19 19:23:07-896730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:23:07-896730.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:23:07-896730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:23:07-896730.Ticket:020500322051811120115
2022-05-19 19:23:07-896730.Oficina:MTY,Serie:FE,Factura:231030,FolioCFDI:18071
2022-05-19 19:23:07-896730.Modo Pruebas:False
2022-05-19 19:23:07-896730.Licencia Válida
2022-05-19 19:23:07-896730.cfdiReceptor.Rfc:PGA840101GL9
2022-05-19 19:23:07-896730.Cliente:107612. Email:adolfo.salgado@lechesanmarcos.com.mx. Boleto: 020500322051811120115. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 19:23:07-896730.FormaPago_L:VISA
2022-05-19 19:23:07-896730.Request.FE231030
2022-05-19 19:23:07-896730.Firmar folio.FE231030
2022-05-19 19:23:08-896730.Timbrar folio.FE231030
2022-05-19 19:23:08-896730.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:23:08-896730.cfdiReceptor.Rfc:PGA840101GL9
2022-05-19 19:23:08-896730.cfdiComprobante.Fech:5/19/2022 7:15:06 PM
2022-05-19 19:23:08-896730.cfdiComprobante.Total:550.00
2022-05-19 19:23:08-896730.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4752977
 RequestDateTime:5/19/2022 7:23:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ea5722cf-35b3-4e1f-a23f-d2e6f1fac152
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PGA840101GL9' no se encuentra en la lista lRFC con fecha '2022-05-19'}
2022-05-19 19:23:08-896730.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-19 19:23:38-896730.-----------------------------------------------------------INI
2022-05-19 19:23:38-896730.Proceso Inicializado genera_cfdi.aspx. SesionId:896730 Folio Documento:MTY,1-2-0-0-596637,2,PGA840101GL9,FE
2022-05-19 19:23:38-896730.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:23:38-896730.Tipo_R:S
2022-05-19 19:23:38-896730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:23:38-896730.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:23:38-896730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:23:38-896730.Ticket:020500322051811120115
2022-05-19 19:23:38-896730.Oficina:MTY,Serie:FE,Factura:231030,FolioCFDI:18071
2022-05-19 19:23:38-896730.Modo Pruebas:False
2022-05-19 19:23:38-896730.Licencia Válida
2022-05-19 19:23:38-896730.cfdiReceptor.Rfc:PGA840101GL9
2022-05-19 19:23:38-896730.Cliente:107612. Email:adolfo.salgado@lechesanmarcos.com.mx. Boleto: 020500322051811120115. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 19:23:38-896730.FormaPago_L:VISA
2022-05-19 19:23:38-896730.Request.FE231030
2022-05-19 19:23:38-896730.Firmar folio.FE231030
2022-05-19 19:23:38-896730.Timbrar folio.FE231030
2022-05-19 19:23:38-896730.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:23:38-896730.cfdiReceptor.Rfc:PGA840101GL9
2022-05-19 19:23:38-896730.cfdiComprobante.Fech:5/19/2022 7:15:06 PM
2022-05-19 19:23:38-896730.cfdiComprobante.Total:550.00
2022-05-19 19:23:38-896730.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4753125
 RequestDateTime:5/19/2022 7:23:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2dcd84c4-840b-455a-8e1d-4cc5c256e83d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PGA840101GL9' no se encuentra en la lista lRFC con fecha '2022-05-19'}
2022-05-19 19:23:38-896730.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-19 19:29:21-896730.-----------------------------------------------------------INI
2022-05-19 19:29:21-896730.Proceso Inicializado genera_cfdi.aspx. SesionId:896730 Folio Documento:MTY,1-2-0-0-596637,2,PAG840101GL9,FE
2022-05-19 19:29:21-896730.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:29:21-896730.Tipo_R:S
2022-05-19 19:29:21-896730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:29:21-896730.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:29:21-896730.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:29:21-896730.Ticket:020500322051811120115
2022-05-19 19:29:21-896730.Oficina:MTY,Serie:FE,Factura:231030,FolioCFDI:18071
2022-05-19 19:29:21-896730.Modo Pruebas:False
2022-05-19 19:29:21-896730.Licencia Válida
2022-05-19 19:29:21-896730.cfdiReceptor.Rfc:PAG840101GL9
2022-05-19 19:29:21-896730.Cliente:107612. Email:adolfo.salgado@lechesanmarcos.com.mx. Boleto: 020500322051811120115. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 19:29:21-896730.FormaPago_L:VISA
2022-05-19 19:29:21-896730.Request.FE231030
2022-05-19 19:29:21-896730.Firmar folio.FE231030
2022-05-19 19:29:21-896730.Timbrar folio.FE231030
2022-05-19 19:29:21-896730.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:29:21-896730.cfdiReceptor.Rfc:PAG840101GL9
2022-05-19 19:29:21-896730.cfdiComprobante.Fech:5/19/2022 7:15:06 PM
2022-05-19 19:29:21-896730.cfdiComprobante.Total:550.00
2022-05-19 19:29:22-896730.Folio Generado:FE231030
2022-05-19 19:29:22-896730.Timbre Fiscal:C459A268-2F24-4714-BA65-F963B0620455
2022-05-19 19:29:23-896730.Inicio Envia Factura.FE231030
2022-05-19 19:29:25-896730.Fin Envia Factura.FE231030
2022-05-19 19:29:25-896730.Proceso finalizado. SesionId:896730 Folio Documento:MTY,1-2-0-0-596637,2,PAG840101GL9,FE
2022-05-19 19:29:25-896730.-----------------------------------------------------------FIN
2022-05-19 19:46:55-931316.-----------------------------------------------------------INI
2022-05-19 19:46:55-931316.Proceso Inicializado genera_cfdi.aspx. SesionId:931316 Folio Documento:MTY,1-2-0-0-596164,2,MWJ150320KY2,FE
2022-05-19 19:46:55-931316.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 19:46:55-931316.Tipo_R:S
2022-05-19 19:46:55-931316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 19:46:55-931316.Server:ACOSRV5 Base:DBSAC7
2022-05-19 19:46:55-931316.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 19:46:55-931316.Ticket:330500522051617140281
2022-05-19 19:46:55-931316.Siguiente Folio.MTY-FE-1-2-0-0-596164
2022-05-19 19:46:55-931316.Oficina:MTY,Serie:FE,Factura:231174,FolioCFDI:18072
2022-05-19 19:46:55-931316.Modo Pruebas:False
2022-05-19 19:46:55-931316.Licencia Válida
2022-05-19 19:46:55-931316.cfdiReceptor.Rfc:MWJ150320KY2
2022-05-19 19:46:55-931316.Cliente:107686. Email:brendavaleria.rr@gmail.com. Boleto: 330500522051617140281. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 19:46:55-931316.FormaPago_L:VISA
2022-05-19 19:46:55-931316.Request.FE231174
2022-05-19 19:46:55-931316.Firmar folio.FE231174
2022-05-19 19:46:55-931316.Timbrar folio.FE231174
2022-05-19 19:46:55-931316.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 19:46:55-931316.cfdiReceptor.Rfc:MWJ150320KY2
2022-05-19 19:46:55-931316.cfdiComprobante.Fech:5/19/2022 7:46:36 PM
2022-05-19 19:46:55-931316.cfdiComprobante.Total:750.00
2022-05-19 19:46:56-931316.Folio Generado:FE231174
2022-05-19 19:46:56-931316.Timbre Fiscal:2EB0F07D-9B4D-4FA3-948E-16E9E3B1FAC9
2022-05-19 19:46:58-931316.Inicio Envia Factura.FE231174
2022-05-19 19:47:00-931316.Fin Envia Factura.FE231174
2022-05-19 19:47:00-931316.Proceso finalizado. SesionId:931316 Folio Documento:MTY,1-2-0-0-596164,2,MWJ150320KY2,FE
2022-05-19 19:47:00-931316.-----------------------------------------------------------FIN
2022-05-19 20:02:47-945429.-----------------------------------------------------------INI
2022-05-19 20:02:47-945429.Proceso Inicializado genera_cfdi.aspx. SesionId:945429 Folio Documento:MTY,1-2-0-0-596717,2,SAGL7106217QA,FE
2022-05-19 20:02:47-945429.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 20:02:47-945429.Tipo_R:S
2022-05-19 20:02:47-945429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 20:02:47-945429.Server:ACOSRV5 Base:DBSAC7
2022-05-19 20:02:47-945429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 20:02:47-945429.Ticket:020532722051823270320
2022-05-19 20:02:47-945429.Siguiente Folio.MTY-FE-1-2-0-0-596717
2022-05-19 20:02:48-945429.Oficina:MTY,Serie:FE,Factura:231175,FolioCFDI:18073
2022-05-19 20:02:48-945429.Modo Pruebas:False
2022-05-19 20:02:48-945429.Licencia Válida
2022-05-19 20:02:48-945429.cfdiReceptor.Rfc:SAGL7106217QA
2022-05-19 20:02:48-945429.Cliente:107687. Email:sarabiamantia@yahoo.com.mx. Boleto: 020532722051823270320. Total: 150.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 20:02:48-945429.FormaPago_L:MASTERCARD
2022-05-19 20:02:48-945429.Request.FE231175
2022-05-19 20:02:49-945429.Firmar folio.FE231175
2022-05-19 20:02:49-945429.Timbrar folio.FE231175
2022-05-19 20:02:49-945429.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 20:02:49-945429.cfdiReceptor.Rfc:SAGL7106217QA
2022-05-19 20:02:49-945429.cfdiComprobante.Fech:5/19/2022 8:01:53 PM
2022-05-19 20:02:49-945429.cfdiComprobante.Total:150.00
2022-05-19 20:02:49-945429.Folio Generado:FE231175
2022-05-19 20:02:49-945429.Timbre Fiscal:088C7B90-D546-40A6-A037-DAFA2FDBFBDD
2022-05-19 20:02:51-945429.Inicio Envia Factura.FE231175
2022-05-19 20:02:53-945429.Fin Envia Factura.FE231175
2022-05-19 20:02:53-945429.Proceso finalizado. SesionId:945429 Folio Documento:MTY,1-2-0-0-596717,2,SAGL7106217QA,FE
2022-05-19 20:02:53-945429.-----------------------------------------------------------FIN
2022-05-19 20:16:15-957209.-----------------------------------------------------------INI
2022-05-19 20:16:15-957209.Proceso Inicializado genera_cfdi.aspx. SesionId:957209 Folio Documento:MTY,1-1-2-6641-113211,2,IMC590923CZ4,FE
2022-05-19 20:16:15-957209.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 20:16:15-957209.Tipo_R:S
2022-05-19 20:16:15-957209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 20:16:15-957209.Server:ACOSRV5 Base:DBSAC7
2022-05-19 20:16:15-957209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 20:16:15-957209.Ticket:011113211
2022-05-19 20:16:15-957209.Siguiente Folio.MTY-FE-1-1-2-6641-113211
2022-05-19 20:16:15-957209.Oficina:MTY,Serie:FE,Factura:231176,FolioCFDI:18074
2022-05-19 20:16:15-957209.Modo Pruebas:False
2022-05-19 20:16:15-957209.Licencia Válida
2022-05-19 20:16:15-957209.cfdiReceptor.Rfc:IMC590923CZ4
2022-05-19 20:16:15-957209.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011113211. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 20:16:15-957209.FormaPago_L:MASTERCARD CREDITO
2022-05-19 20:16:15-957209.Request.FE231176
2022-05-19 20:16:15-957209.Firmar folio.FE231176
2022-05-19 20:16:15-957209.Timbrar folio.FE231176
2022-05-19 20:16:15-957209.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 20:16:15-957209.cfdiReceptor.Rfc:IMC590923CZ4
2022-05-19 20:16:15-957209.cfdiComprobante.Fech:5/19/2022 8:15:26 PM
2022-05-19 20:16:15-957209.cfdiComprobante.Total:450.00
2022-05-19 20:16:15-957209.Folio Generado:FE231176
2022-05-19 20:16:15-957209.Timbre Fiscal:B530C3B9-E5DD-4B71-8BB8-266895F595A6
2022-05-19 20:16:17-957209.Inicio Envia Factura.FE231176
2022-05-19 20:16:19-957209.Fin Envia Factura.FE231176
2022-05-19 20:16:19-957209.Proceso finalizado. SesionId:957209 Folio Documento:MTY,1-1-2-6641-113211,2,IMC590923CZ4,FE
2022-05-19 20:16:19-957209.-----------------------------------------------------------FIN
2022-05-19 20:17:06-958529.-----------------------------------------------------------INI
2022-05-19 20:17:06-958529.Proceso Inicializado genera_cfdi.aspx. SesionId:958529 Folio Documento:MTY,1-2-0-0-595314,2,IMC590923CZ4,FE
2022-05-19 20:17:06-958529.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 20:17:06-958529.Tipo_R:S
2022-05-19 20:17:06-958529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 20:17:06-958529.Server:ACOSRV5 Base:DBSAC7
2022-05-19 20:17:06-958529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 20:17:06-958529.Ticket:020543922051322270255
2022-05-19 20:17:06-958529.Siguiente Folio.MTY-FE-1-2-0-0-595314
2022-05-19 20:17:07-958529.Oficina:MTY,Serie:FE,Factura:231177,FolioCFDI:18075
2022-05-19 20:17:07-958529.Modo Pruebas:False
2022-05-19 20:17:07-958529.Licencia Válida
2022-05-19 20:17:07-958529.cfdiReceptor.Rfc:IMC590923CZ4
2022-05-19 20:17:07-958529.Cliente:092393. Email:rvega@imcyc.com. Boleto: 020543922051322270255. Total: 800.00. Fecha:5/13/2022 12:00:00 AM
2022-05-19 20:17:07-958529.FormaPago_L:MASTERCARD
2022-05-19 20:17:07-958529.Request.FE231177
2022-05-19 20:17:07-958529.Firmar folio.FE231177
2022-05-19 20:17:07-958529.Timbrar folio.FE231177
2022-05-19 20:17:07-958529.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 20:17:07-958529.cfdiReceptor.Rfc:IMC590923CZ4
2022-05-19 20:17:07-958529.cfdiComprobante.Fech:5/19/2022 8:17:03 PM
2022-05-19 20:17:07-958529.cfdiComprobante.Total:800.00
2022-05-19 20:17:07-958529.Folio Generado:FE231177
2022-05-19 20:17:07-958529.Timbre Fiscal:1F264C05-E676-40C5-BAD2-871F948BCFF1
2022-05-19 20:17:09-958529.Inicio Envia Factura.FE231177
2022-05-19 20:17:10-958529.Fin Envia Factura.FE231177
2022-05-19 20:17:10-958529.Proceso finalizado. SesionId:958529 Folio Documento:MTY,1-2-0-0-595314,2,IMC590923CZ4,FE
2022-05-19 20:17:10-958529.-----------------------------------------------------------FIN
2022-05-19 20:41:48-962660.-----------------------------------------------------------INI
2022-05-19 20:41:48-962660.Proceso Inicializado genera_cfdi.aspx. SesionId:962660 Folio Documento:MTY,1-2-0-0-595180,2,EMM9410016H0,FE
2022-05-19 20:41:48-962660.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 20:41:48-962660.Tipo_R:S
2022-05-19 20:41:48-962660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 20:41:48-962660.Server:ACOSRV5 Base:DBSAC7
2022-05-19 20:41:48-962660.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 20:41:48-962660.Ticket:330500322051213010127
2022-05-19 20:41:48-962660.Siguiente Folio.MTY-FE-1-2-0-0-595180
2022-05-19 20:41:48-962660.Oficina:MTY,Serie:FE,Factura:231178,FolioCFDI:18076
2022-05-19 20:41:48-962660.Modo Pruebas:False
2022-05-19 20:41:48-962660.Licencia Válida
2022-05-19 20:41:48-962660.cfdiReceptor.Rfc:EMM9410016H0
2022-05-19 20:41:48-962660.Cliente:105030. Email:angelica.sanchez@gtstalent.com. Boleto: 330500322051213010127. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 20:41:48-962660.FormaPago_L:VISA
2022-05-19 20:41:48-962660.Request.FE231178
2022-05-19 20:41:49-962660.Firmar folio.FE231178
2022-05-19 20:41:49-962660.Timbrar folio.FE231178
2022-05-19 20:41:49-962660.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 20:41:49-962660.cfdiReceptor.Rfc:EMM9410016H0
2022-05-19 20:41:49-962660.cfdiComprobante.Fech:5/19/2022 8:41:35 PM
2022-05-19 20:41:49-962660.cfdiComprobante.Total:650.00
2022-05-19 20:41:50-962660.Folio Generado:FE231178
2022-05-19 20:41:50-962660.Timbre Fiscal:3C9F26CD-A4AC-4F7A-8B89-FE5446059FB9
2022-05-19 20:41:53-962660.Inicio Envia Factura.FE231178
2022-05-19 20:41:56-962660.Fin Envia Factura.FE231178
2022-05-19 20:41:56-962660.Proceso finalizado. SesionId:962660 Folio Documento:MTY,1-2-0-0-595180,2,EMM9410016H0,FE
2022-05-19 20:41:56-962660.-----------------------------------------------------------FIN
2022-05-19 20:45:34-972420.-----------------------------------------------------------INI
2022-05-19 20:45:34-972420.Proceso Inicializado genera_cfdi.aspx. SesionId:972420 Folio Documento:MTY,1-2-0-0-596647,2,SGP190923628,FE
2022-05-19 20:45:34-972420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 20:45:34-972420.Tipo_R:S
2022-05-19 20:45:34-972420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 20:45:34-972420.Server:ACOSRV5 Base:DBSAC7
2022-05-19 20:45:34-972420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 20:45:34-972420.Ticket:020592022051812380150
2022-05-19 20:45:34-972420.Siguiente Folio.MTY-FE-1-2-0-0-596647
2022-05-19 20:45:34-972420.Oficina:MTY,Serie:FE,Factura:231179,FolioCFDI:18077
2022-05-19 20:45:34-972420.Modo Pruebas:False
2022-05-19 20:45:34-972420.Licencia Válida
2022-05-19 20:45:34-972420.cfdiReceptor.Rfc:SGP190923628
2022-05-19 20:45:34-972420.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 020592022051812380150. Total: 800.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 20:45:34-972420.FormaPago_L:VISA
2022-05-19 20:45:34-972420.Request.FE231179
2022-05-19 20:45:34-972420.Firmar folio.FE231179
2022-05-19 20:45:34-972420.Timbrar folio.FE231179
2022-05-19 20:45:34-972420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 20:45:34-972420.cfdiReceptor.Rfc:SGP190923628
2022-05-19 20:45:34-972420.cfdiComprobante.Fech:5/19/2022 8:45:05 PM
2022-05-19 20:45:34-972420.cfdiComprobante.Total:800.00
2022-05-19 20:45:35-972420.Folio Generado:FE231179
2022-05-19 20:45:35-972420.Timbre Fiscal:F9B807E1-955F-42EC-8CBC-BDCDFB042814
2022-05-19 20:45:36-972420.Inicio Envia Factura.FE231179
2022-05-19 20:45:38-972420.Fin Envia Factura.FE231179
2022-05-19 20:45:38-972420.Proceso finalizado. SesionId:972420 Folio Documento:MTY,1-2-0-0-596647,2,SGP190923628,FE
2022-05-19 20:45:38-972420.-----------------------------------------------------------FIN
2022-05-19 21:01:36-988622.-----------------------------------------------------------INI
2022-05-19 21:01:36-988622.Proceso Inicializado genera_cfdi.aspx. SesionId:988622 Folio Documento:MTY,1-2-0-0-596890,2,ACM8306296D2,FE
2022-05-19 21:01:36-988622.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 21:01:36-988622.Tipo_R:S
2022-05-19 21:01:36-988622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 21:01:36-988622.Server:ACOSRV5 Base:DBSAC7
2022-05-19 21:01:36-988622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 21:01:36-988622.Ticket:320500122051819370262
2022-05-19 21:01:36-988622.Siguiente Folio.MTY-FE-1-2-0-0-596890
2022-05-19 21:01:36-988622.Oficina:MTY,Serie:FE,Factura:231180,FolioCFDI:18078
2022-05-19 21:01:36-988622.Modo Pruebas:False
2022-05-19 21:01:36-988622.Licencia Válida
2022-05-19 21:01:36-988622.cfdiReceptor.Rfc:ACM8306296D2
2022-05-19 21:01:36-988622.Cliente:093336. Email:javier.lopezm@atlascopco.com. Boleto: 320500122051819370262. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 21:01:36-988622.FormaPago_L:MASTERCARD
2022-05-19 21:01:36-988622.Request.FE231180
2022-05-19 21:01:36-988622.Firmar folio.FE231180
2022-05-19 21:01:36-988622.Timbrar folio.FE231180
2022-05-19 21:01:36-988622.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 21:01:36-988622.cfdiReceptor.Rfc:ACM8306296D2
2022-05-19 21:01:36-988622.cfdiComprobante.Fech:5/19/2022 9:00:52 PM
2022-05-19 21:01:36-988622.cfdiComprobante.Total:350.00
2022-05-19 21:01:37-988622.Folio Generado:FE231180
2022-05-19 21:01:37-988622.Timbre Fiscal:E7434573-1541-441B-9ECB-B4FCE0A18EE0
2022-05-19 21:01:38-988622.Inicio Envia Factura.FE231180
2022-05-19 21:01:40-988622.Fin Envia Factura.FE231180
2022-05-19 21:01:40-988622.Proceso finalizado. SesionId:988622 Folio Documento:MTY,1-2-0-0-596890,2,ACM8306296D2,FE
2022-05-19 21:01:40-988622.-----------------------------------------------------------FIN
2022-05-19 21:07:21-990167.-----------------------------------------------------------INI
2022-05-19 21:07:21-990167.Proceso Inicializado genera_cfdi.aspx. SesionId:990167 Folio Documento:MTY,1-1-2-6595-112333,2,JDS171005A79,FE
2022-05-19 21:07:21-990167.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 21:07:21-990167.Tipo_R:S
2022-05-19 21:07:21-990167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 21:07:21-990167.Server:ACOSRV5 Base:DBSAC7
2022-05-19 21:07:21-990167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 21:07:21-990167.Ticket:011112333
2022-05-19 21:07:21-990167.Siguiente Folio.MTY-FE-1-1-2-6595-112333
2022-05-19 21:07:21-990167.Oficina:MTY,Serie:FE,Factura:231181,FolioCFDI:18079
2022-05-19 21:07:21-990167.Modo Pruebas:False
2022-05-19 21:07:21-990167.Licencia Válida
2022-05-19 21:07:21-990167.cfdiReceptor.Rfc:JDS171005A79
2022-05-19 21:07:21-990167.Cliente:100611. Email:hernandezraul@johndeere.com. Boleto: 011112333. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-19 21:07:21-990167.FormaPago_L:MASTERCARD CREDITO
2022-05-19 21:07:21-990167.Request.FE231181
2022-05-19 21:07:21-990167.Firmar folio.FE231181
2022-05-19 21:07:21-990167.Timbrar folio.FE231181
2022-05-19 21:07:21-990167.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 21:07:21-990167.cfdiReceptor.Rfc:JDS171005A79
2022-05-19 21:07:21-990167.cfdiComprobante.Fech:5/19/2022 9:02:37 PM
2022-05-19 21:07:21-990167.cfdiComprobante.Total:550.00
2022-05-19 21:07:21-990167.Folio Generado:FE231181
2022-05-19 21:07:21-990167.Timbre Fiscal:E17E923A-BBB2-4DB8-84E8-DA6D663047A4
2022-05-19 21:07:23-990167.Inicio Envia Factura.FE231181
2022-05-19 21:07:26-990167.Fin Envia Factura.FE231181
2022-05-19 21:07:26-990167.Proceso finalizado. SesionId:990167 Folio Documento:MTY,1-1-2-6595-112333,2,JDS171005A79,FE
2022-05-19 21:07:26-990167.-----------------------------------------------------------FIN
2022-05-19 21:40:13-1003439.-----------------------------------------------------------INI
2022-05-19 21:40:13-1003439.Proceso Inicializado genera_cfdi.aspx. SesionId:1003439 Folio Documento:MTY,1-1-2-6628-112940,2,LME051104FZ8,FE
2022-05-19 21:40:13-1003439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 21:40:13-1003439.Tipo_R:S
2022-05-19 21:40:13-1003439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 21:40:13-1003439.Server:ACOSRV5 Base:DBSAC7
2022-05-19 21:40:13-1003439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 21:40:13-1003439.Ticket:011112940
2022-05-19 21:40:13-1003439.Siguiente Folio.MTY-FE-1-1-2-6628-112940
2022-05-19 21:40:13-1003439.Oficina:MTY,Serie:FE,Factura:231182,FolioCFDI:18080
2022-05-19 21:40:13-1003439.Modo Pruebas:False
2022-05-19 21:40:13-1003439.Licencia Válida
2022-05-19 21:40:13-1003439.cfdiReceptor.Rfc:LME051104FZ8
2022-05-19 21:40:13-1003439.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011112940. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-19 21:40:13-1003439.FormaPago_L:VISA DEBITO
2022-05-19 21:40:13-1003439.Request.FE231182
2022-05-19 21:40:14-1003439.Firmar folio.FE231182
2022-05-19 21:40:14-1003439.Timbrar folio.FE231182
2022-05-19 21:40:14-1003439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 21:40:14-1003439.cfdiReceptor.Rfc:LME051104FZ8
2022-05-19 21:40:14-1003439.cfdiComprobante.Fech:5/19/2022 9:39:40 PM
2022-05-19 21:40:14-1003439.cfdiComprobante.Total:450.00
2022-05-19 21:40:15-1003439.Folio Generado:FE231182
2022-05-19 21:40:15-1003439.Timbre Fiscal:5D8CF7A1-CEBB-4DA1-98B8-6130AA8E4C51
2022-05-19 21:40:19-1003439.Inicio Envia Factura.FE231182
2022-05-19 21:40:21-1003439.Fin Envia Factura.FE231182
2022-05-19 21:40:21-1003439.Proceso finalizado. SesionId:1003439 Folio Documento:MTY,1-1-2-6628-112940,2,LME051104FZ8,FE
2022-05-19 21:40:21-1003439.-----------------------------------------------------------FIN
2022-05-19 21:50:03-1011266.-----------------------------------------------------------INI
2022-05-19 21:50:03-1011266.Proceso Inicializado genera_cfdi.aspx. SesionId:1011266 Folio Documento:MTY,1-2-0-0-596635,2,AST1207063V2,FE
2022-05-19 21:50:03-1011266.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 21:50:03-1011266.Tipo_R:S
2022-05-19 21:50:03-1011266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 21:50:03-1011266.Server:ACOSRV5 Base:DBSAC7
2022-05-19 21:50:03-1011266.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 21:50:03-1011266.Ticket:020500322051811100112
2022-05-19 21:50:03-1011266.Siguiente Folio.MTY-FE-1-2-0-0-596635
2022-05-19 21:50:03-1011266.Oficina:MTY,Serie:FE,Factura:231183,FolioCFDI:18081
2022-05-19 21:50:03-1011266.Modo Pruebas:False
2022-05-19 21:50:03-1011266.Licencia Válida
2022-05-19 21:50:03-1011266.cfdiReceptor.Rfc:AST1207063V2
2022-05-19 21:50:03-1011266.Cliente:107688. Email:af.cervantes@atmotors.mx. Boleto: 020500322051811100112. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 21:50:03-1011266.FormaPago_L:EFECTIVO
2022-05-19 21:50:03-1011266.Request.FE231183
2022-05-19 21:50:03-1011266.Firmar folio.FE231183
2022-05-19 21:50:04-1011266.Timbrar folio.FE231183
2022-05-19 21:50:04-1011266.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 21:50:04-1011266.cfdiReceptor.Rfc:AST1207063V2
2022-05-19 21:50:04-1011266.cfdiComprobante.Fech:5/19/2022 9:49:16 PM
2022-05-19 21:50:04-1011266.cfdiComprobante.Total:550.00
2022-05-19 21:50:04-1011266.Folio Generado:FE231183
2022-05-19 21:50:04-1011266.Timbre Fiscal:A0BA30E7-0755-4FD1-8ADE-A1B3DDB7C44F
2022-05-19 21:50:06-1011266.Inicio Envia Factura.FE231183
2022-05-19 21:50:08-1011266.Fin Envia Factura.FE231183
2022-05-19 21:50:08-1011266.Proceso finalizado. SesionId:1011266 Folio Documento:MTY,1-2-0-0-596635,2,AST1207063V2,FE
2022-05-19 21:50:08-1011266.-----------------------------------------------------------FIN
2022-05-19 21:55:11-1029091.-----------------------------------------------------------INI
2022-05-19 21:55:11-1029091.Proceso Inicializado genera_cfdi.aspx. SesionId:1029091 Folio Documento:MTY,1-2-0-0-596481,2,CDC960913SK6,FE
2022-05-19 21:55:11-1029091.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 21:55:11-1029091.Tipo_R:S
2022-05-19 21:55:11-1029091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 21:55:11-1029091.Server:ACOSRV5 Base:DBSAC7
2022-05-19 21:55:11-1029091.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 21:55:11-1029091.Ticket:140500322051800540018
2022-05-19 21:55:11-1029091.Siguiente Folio.MTY-FE-1-2-0-0-596481
2022-05-19 21:55:11-1029091.Oficina:MTY,Serie:FE,Factura:231184,FolioCFDI:18082
2022-05-19 21:55:11-1029091.Modo Pruebas:False
2022-05-19 21:55:11-1029091.Licencia Válida
2022-05-19 21:55:11-1029091.cfdiReceptor.Rfc:CDC960913SK6
2022-05-19 21:55:11-1029091.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 140500322051800540018. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 21:55:11-1029091.FormaPago_L:EFECTIVO
2022-05-19 21:55:11-1029091.Request.FE231184
2022-05-19 21:55:11-1029091.Firmar folio.FE231184
2022-05-19 21:55:11-1029091.Timbrar folio.FE231184
2022-05-19 21:55:11-1029091.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 21:55:11-1029091.cfdiReceptor.Rfc:CDC960913SK6
2022-05-19 21:55:11-1029091.cfdiComprobante.Fech:5/19/2022 9:53:58 PM
2022-05-19 21:55:11-1029091.cfdiComprobante.Total:600.00
2022-05-19 21:55:12-1029091.Folio Generado:FE231184
2022-05-19 21:55:12-1029091.Timbre Fiscal:AA53B3E4-0CEF-4454-95B2-A78B9453A249
2022-05-19 21:55:13-1029091.Inicio Envia Factura.FE231184
2022-05-19 21:55:15-1029091.Fin Envia Factura.FE231184
2022-05-19 21:55:15-1029091.Proceso finalizado. SesionId:1029091 Folio Documento:MTY,1-2-0-0-596481,2,CDC960913SK6,FE
2022-05-19 21:55:15-1029091.-----------------------------------------------------------FIN
2022-05-19 22:20:40-1032748.-----------------------------------------------------------INI
2022-05-19 22:20:40-1032748.Proceso Inicializado genera_cfdi.aspx. SesionId:1032748 Folio Documento:MTY,1-2-0-0-595404,2,JDS171005A79,FE
2022-05-19 22:20:40-1032748.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 22:20:40-1032748.Tipo_R:S
2022-05-19 22:20:40-1032748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 22:20:40-1032748.Server:ACOSRV5 Base:DBSAC7
2022-05-19 22:20:40-1032748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 22:20:40-1032748.Ticket:020543922051506580043
2022-05-19 22:20:40-1032748.Siguiente Folio.MTY-FE-1-2-0-0-595404
2022-05-19 22:20:40-1032748.Oficina:MTY,Serie:FE,Factura:231185,FolioCFDI:18083
2022-05-19 22:20:40-1032748.Modo Pruebas:False
2022-05-19 22:20:40-1032748.Licencia Válida
2022-05-19 22:20:41-1032748.cfdiReceptor.Rfc:JDS171005A79
2022-05-19 22:20:41-1032748.Cliente:107689. Email:rodriguezjosealbertoa@johndeere.com. Boleto: 020543922051506580043. Total: 1500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-19 22:20:41-1032748.FormaPago_L:MASTERCARD
2022-05-19 22:20:41-1032748.Request.FE231185
2022-05-19 22:20:41-1032748.Firmar folio.FE231185
2022-05-19 22:20:41-1032748.Timbrar folio.FE231185
2022-05-19 22:20:41-1032748.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 22:20:41-1032748.cfdiReceptor.Rfc:JDS171005A79
2022-05-19 22:20:41-1032748.cfdiComprobante.Fech:5/19/2022 10:18:17 PM
2022-05-19 22:20:41-1032748.cfdiComprobante.Total:1500.00
2022-05-19 22:20:42-1032748.Folio Generado:FE231185
2022-05-19 22:20:42-1032748.Timbre Fiscal:337C998A-ABE2-425A-9E1D-F56FD234564F
2022-05-19 22:20:45-1032748.Inicio Envia Factura.FE231185
2022-05-19 22:20:48-1032748.Fin Envia Factura.FE231185
2022-05-19 22:20:48-1032748.Proceso finalizado. SesionId:1032748 Folio Documento:MTY,1-2-0-0-595404,2,JDS171005A79,FE
2022-05-19 22:20:48-1032748.-----------------------------------------------------------FIN
2022-05-19 23:20:02-1048757.-----------------------------------------------------------INI
2022-05-19 23:20:02-1048757.Proceso Inicializado genera_cfdi.aspx. SesionId:1048757 Folio Documento:MTY,1-2-0-0-596602,2,CTN000713IQ1,FE
2022-05-19 23:20:02-1048757.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 23:20:02-1048757.Tipo_R:S
2022-05-19 23:20:02-1048757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 23:20:02-1048757.Server:ACOSRV5 Base:DBSAC7
2022-05-19 23:20:03-1048757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 23:20:03-1048757.Ticket:320500322051810300094
2022-05-19 23:20:03-1048757.Siguiente Folio.MTY-FE-1-2-0-0-596602
2022-05-19 23:20:03-1048757.Oficina:MTY,Serie:FE,Factura:231186,FolioCFDI:18084
2022-05-19 23:20:03-1048757.Modo Pruebas:False
2022-05-19 23:20:03-1048757.Licencia Válida
2022-05-19 23:20:03-1048757.cfdiReceptor.Rfc:CTN000713IQ1
2022-05-19 23:20:03-1048757.Cliente:107690. Email:fpadron@ctn.mx. Boleto: 320500322051810300094. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 23:20:03-1048757.FormaPago_L:EFECTIVO
2022-05-19 23:20:03-1048757.Request.FE231186
2022-05-19 23:20:05-1048757.Firmar folio.FE231186
2022-05-19 23:20:05-1048757.Timbrar folio.FE231186
2022-05-19 23:20:05-1048757.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 23:20:05-1048757.cfdiReceptor.Rfc:CTN000713IQ1
2022-05-19 23:20:05-1048757.cfdiComprobante.Fech:5/19/2022 11:14:34 PM
2022-05-19 23:20:05-1048757.cfdiComprobante.Total:550.00
2022-05-19 23:20:07-1048757.Folio Generado:FE231186
2022-05-19 23:20:07-1048757.Timbre Fiscal:678EC0CA-0E25-4577-B6FD-9372FA567C3F
2022-05-19 23:20:12-1048757.Inicio Envia Factura.FE231186
2022-05-19 23:20:16-1048757.Fin Envia Factura.FE231186
2022-05-19 23:20:16-1048757.Proceso finalizado. SesionId:1048757 Folio Documento:MTY,1-2-0-0-596602,2,CTN000713IQ1,FE
2022-05-19 23:20:16-1048757.-----------------------------------------------------------FIN
2022-05-19 23:34:43-1057429.-----------------------------------------------------------INI
2022-05-19 23:34:43-1057429.Proceso Inicializado genera_cfdi.aspx. SesionId:1057429 Folio Documento:MTY,1-2-0-0-596770,2,FGU830930PD3,FE
2022-05-19 23:34:43-1057429.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 23:34:43-1057429.Tipo_R:S
2022-05-19 23:34:43-1057429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 23:34:43-1057429.Server:ACOSRV5 Base:DBSAC7
2022-05-19 23:34:43-1057429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 23:34:43-1057429.Ticket:200500422051815460193
2022-05-19 23:34:43-1057429.Siguiente Folio.MTY-FE-1-2-0-0-596770
2022-05-19 23:34:43-1057429.Oficina:MTY,Serie:FE,Factura:231187,FolioCFDI:18085
2022-05-19 23:34:43-1057429.Modo Pruebas:False
2022-05-19 23:34:43-1057429.Licencia Válida
2022-05-19 23:34:43-1057429.cfdiReceptor.Rfc:FGU830930PD3
2022-05-19 23:34:43-1057429.Cliente:094050. Email:sergiojmhk@gmail.com. Boleto: 200500422051815460193. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-19 23:34:43-1057429.FormaPago_L:VISA
2022-05-19 23:34:43-1057429.Request.FE231187
2022-05-19 23:34:43-1057429.Firmar folio.FE231187
2022-05-19 23:34:43-1057429.Timbrar folio.FE231187
2022-05-19 23:34:43-1057429.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 23:34:43-1057429.cfdiReceptor.Rfc:FGU830930PD3
2022-05-19 23:34:43-1057429.cfdiComprobante.Fech:5/19/2022 11:34:02 PM
2022-05-19 23:34:43-1057429.cfdiComprobante.Total:600.00
2022-05-19 23:34:44-1057429.Folio Generado:FE231187
2022-05-19 23:34:44-1057429.Timbre Fiscal:A5017F66-78BA-4C45-8A08-2BC3312F9345
2022-05-19 23:34:46-1057429.Inicio Envia Factura.FE231187
2022-05-19 23:34:48-1057429.Fin Envia Factura.FE231187
2022-05-19 23:34:48-1057429.Proceso finalizado. SesionId:1057429 Folio Documento:MTY,1-2-0-0-596770,2,FGU830930PD3,FE
2022-05-19 23:34:48-1057429.-----------------------------------------------------------FIN
2022-05-19 23:47:07-1063042.-----------------------------------------------------------INI
2022-05-19 23:47:07-1063042.Proceso Inicializado genera_cfdi.aspx. SesionId:1063042 Folio Documento:MTY,1-1-2-6622-112819,2,AEJ8111232I9,FE
2022-05-19 23:47:07-1063042.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 23:47:07-1063042.Tipo_R:S
2022-05-19 23:47:07-1063042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 23:47:07-1063042.Server:ACOSRV5 Base:DBSAC7
2022-05-19 23:47:07-1063042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 23:47:07-1063042.Ticket:011112819
2022-05-19 23:47:07-1063042.Siguiente Folio.MTY-FE-1-1-2-6622-112819
2022-05-19 23:47:07-1063042.Oficina:MTY,Serie:FE,Factura:231188,FolioCFDI:18086
2022-05-19 23:47:07-1063042.Modo Pruebas:False
2022-05-19 23:47:07-1063042.Licencia Válida
2022-05-19 23:47:07-1063042.cfdiReceptor.Rfc:AEJ8111232I9
2022-05-19 23:47:07-1063042.Cliente:107691. Email:alejandrogdea@gmail.com. Boleto: 011112819. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-19 23:47:07-1063042.FormaPago_L:MASTERCARD CREDITO
2022-05-19 23:47:07-1063042.Request.FE231188
2022-05-19 23:47:07-1063042.Firmar folio.FE231188
2022-05-19 23:47:07-1063042.Timbrar folio.FE231188
2022-05-19 23:47:07-1063042.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 23:47:07-1063042.cfdiReceptor.Rfc:AEJ8111232I9
2022-05-19 23:47:07-1063042.cfdiComprobante.Fech:5/19/2022 11:46:39 PM
2022-05-19 23:47:07-1063042.cfdiComprobante.Total:600.00
2022-05-19 23:47:08-1063042.Folio Generado:FE231188
2022-05-19 23:47:08-1063042.Timbre Fiscal:9D7167ED-B4AF-49BC-95ED-42C2171F7F08
2022-05-19 23:47:10-1063042.Inicio Envia Factura.FE231188
2022-05-19 23:47:12-1063042.Fin Envia Factura.FE231188
2022-05-19 23:47:12-1063042.Proceso finalizado. SesionId:1063042 Folio Documento:MTY,1-1-2-6622-112819,2,AEJ8111232I9,FE
2022-05-19 23:47:12-1063042.-----------------------------------------------------------FIN
2022-05-19 23:52:49-1079921.-----------------------------------------------------------INI
2022-05-19 23:52:49-1079921.Proceso Inicializado genera_cfdi.aspx. SesionId:1079921 Folio Documento:MTY,1-2-0-0-596072,2,ACO0112189L6,FE
2022-05-19 23:52:49-1079921.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 23:52:49-1079921.Tipo_R:S
2022-05-19 23:52:49-1079921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 23:52:49-1079921.Server:ACOSRV5 Base:DBSAC7
2022-05-19 23:52:49-1079921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 23:52:49-1079921.Ticket:020591922051620120330
2022-05-19 23:52:49-1079921.Siguiente Folio.MTY-FE-1-2-0-0-596072
2022-05-19 23:52:49-1079921.Oficina:MTY,Serie:FE,Factura:231189,FolioCFDI:18087
2022-05-19 23:52:49-1079921.Modo Pruebas:False
2022-05-19 23:52:49-1079921.Licencia Válida
2022-05-19 23:52:49-1079921.cfdiReceptor.Rfc:ACO0112189L6
2022-05-19 23:52:49-1079921.Cliente:107591. Email:edward172@hotmail.com. Boleto: 020591922051620120330. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-19 23:52:49-1079921.FormaPago_L:EFECTIVO
2022-05-19 23:52:49-1079921.Request.FE231189
2022-05-19 23:52:49-1079921.Firmar folio.FE231189
2022-05-19 23:52:49-1079921.Timbrar folio.FE231189
2022-05-19 23:52:49-1079921.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 23:52:49-1079921.cfdiReceptor.Rfc:ACO0112189L6
2022-05-19 23:52:49-1079921.cfdiComprobante.Fech:5/19/2022 11:52:06 PM
2022-05-19 23:52:49-1079921.cfdiComprobante.Total:850.00
2022-05-19 23:52:50-1079921.Folio Generado:FE231189
2022-05-19 23:52:50-1079921.Timbre Fiscal:5B195252-0C95-4CDD-B0D5-37AE372DEEED
2022-05-19 23:52:51-1079921.Inicio Envia Factura.FE231189
2022-05-19 23:52:53-1079921.Fin Envia Factura.FE231189
2022-05-19 23:52:53-1079921.Proceso finalizado. SesionId:1079921 Folio Documento:MTY,1-2-0-0-596072,2,ACO0112189L6,FE
2022-05-19 23:52:53-1079921.-----------------------------------------------------------FIN
2022-05-19 23:56:23-1083261.-----------------------------------------------------------INI
2022-05-19 23:56:23-1083261.Proceso Inicializado genera_cfdi.aspx. SesionId:1083261 Folio Documento:MTY,1-1-2-6644-113292,2,MJD960223MV9,FE
2022-05-19 23:56:23-1083261.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 23:56:23-1083261.Tipo_R:S
2022-05-19 23:56:23-1083261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 23:56:23-1083261.Server:ACOSRV5 Base:DBSAC7
2022-05-19 23:56:23-1083261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 23:56:23-1083261.Ticket:011113292
2022-05-19 23:56:23-1083261.Siguiente Folio.MTY-FE-1-1-2-6644-113292
2022-05-19 23:56:23-1083261.Oficina:MTY,Serie:FE,Factura:231190,FolioCFDI:18088
2022-05-19 23:56:23-1083261.Modo Pruebas:False
2022-05-19 23:56:23-1083261.Licencia Válida
2022-05-19 23:56:23-1083261.cfdiReceptor.Rfc:MJD960223MV9
2022-05-19 23:56:23-1083261.Cliente:107692. Email:enmaruri@yahoo.com.mx. Boleto: 011113292. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-19 23:56:23-1083261.FormaPago_L:MASTERCARD CREDITO
2022-05-19 23:56:23-1083261.Request.FE231190
2022-05-19 23:56:23-1083261.Firmar folio.FE231190
2022-05-19 23:56:23-1083261.Timbrar folio.FE231190
2022-05-19 23:56:23-1083261.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 23:56:23-1083261.cfdiReceptor.Rfc:MJD960223MV9
2022-05-19 23:56:23-1083261.cfdiComprobante.Fech:5/19/2022 11:55:55 PM
2022-05-19 23:56:23-1083261.cfdiComprobante.Total:450.00
2022-05-19 23:56:24-1083261.Folio Generado:FE231190
2022-05-19 23:56:24-1083261.Timbre Fiscal:BE72BA8D-4F64-419B-9641-6DA208A63D28
2022-05-19 23:56:25-1083261.Inicio Envia Factura.FE231190
2022-05-19 23:56:27-1083261.Fin Envia Factura.FE231190
2022-05-19 23:56:27-1083261.Proceso finalizado. SesionId:1083261 Folio Documento:MTY,1-1-2-6644-113292,2,MJD960223MV9,FE
2022-05-19 23:56:27-1083261.-----------------------------------------------------------FIN
2022-05-19 23:57:53-1093978.-----------------------------------------------------------INI
2022-05-19 23:57:53-1093978.Proceso Inicializado genera_cfdi.aspx. SesionId:1093978 Folio Documento:MTY,1-1-2-6644-113293,2,MJD960223MV9,FE
2022-05-19 23:57:53-1093978.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-19 23:57:53-1093978.Tipo_R:S
2022-05-19 23:57:53-1093978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-19 23:57:53-1093978.Server:ACOSRV5 Base:DBSAC7
2022-05-19 23:57:53-1093978.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-19 23:57:53-1093978.Ticket:011113293
2022-05-19 23:57:53-1093978.Siguiente Folio.MTY-FE-1-1-2-6644-113293
2022-05-19 23:57:53-1093978.Oficina:MTY,Serie:FE,Factura:231191,FolioCFDI:18089
2022-05-19 23:57:53-1093978.Modo Pruebas:False
2022-05-19 23:57:53-1093978.Licencia Válida
2022-05-19 23:57:53-1093978.cfdiReceptor.Rfc:MJD960223MV9
2022-05-19 23:57:53-1093978.Cliente:107692. Email:enmaruri@yahoo.com.mx. Boleto: 011113293. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-19 23:57:53-1093978.FormaPago_L:MASTERCARD CREDITO
2022-05-19 23:57:53-1093978.Request.FE231191
2022-05-19 23:57:53-1093978.Firmar folio.FE231191
2022-05-19 23:57:53-1093978.Timbrar folio.FE231191
2022-05-19 23:57:53-1093978.cfdiEmisor.Rfc:TPA100922MD8
2022-05-19 23:57:53-1093978.cfdiReceptor.Rfc:MJD960223MV9
2022-05-19 23:57:53-1093978.cfdiComprobante.Fech:5/19/2022 11:57:38 PM
2022-05-19 23:57:53-1093978.cfdiComprobante.Total:450.00
2022-05-19 23:57:53-1093978.Folio Generado:FE231191
2022-05-19 23:57:53-1093978.Timbre Fiscal:2E1E959B-303D-4830-BA3A-E4546F88DBD0
2022-05-19 23:57:55-1093978.Inicio Envia Factura.FE231191
2022-05-19 23:57:57-1093978.Fin Envia Factura.FE231191
2022-05-19 23:57:57-1093978.Proceso finalizado. SesionId:1093978 Folio Documento:MTY,1-1-2-6644-113293,2,MJD960223MV9,FE
2022-05-19 23:57:57-1093978.-----------------------------------------------------------FIN
2022-05-20 00:21:22-1109199.-----------------------------------------------------------INI
2022-05-20 00:21:22-1109199.Proceso Inicializado genera_cfdi.aspx. SesionId:1109199 Folio Documento:MTY,1-1-2-6636-113098,2,DEA7103086X2,FE
2022-05-20 00:21:22-1109199.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 00:21:22-1109199.Tipo_R:S
2022-05-20 00:21:22-1109199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 00:21:22-1109199.Server:ACOSRV5 Base:DBSAC7
2022-05-20 00:21:22-1109199.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 00:21:22-1109199.Ticket:011113098
2022-05-20 00:21:22-1109199.Siguiente Folio.MTY-FE-1-1-2-6636-113098
2022-05-20 00:21:22-1109199.Oficina:MTY,Serie:FE,Factura:231192,FolioCFDI:18090
2022-05-20 00:21:22-1109199.Modo Pruebas:False
2022-05-20 00:21:22-1109199.Licencia Válida
2022-05-20 00:21:22-1109199.cfdiReceptor.Rfc:DEA7103086X2
2022-05-20 00:21:22-1109199.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011113098. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 00:21:22-1109199.FormaPago_L:MASTERCARD CREDITO
2022-05-20 00:21:22-1109199.Request.FE231192
2022-05-20 00:21:23-1109199.Firmar folio.FE231192
2022-05-20 00:21:23-1109199.Timbrar folio.FE231192
2022-05-20 00:21:23-1109199.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 00:21:23-1109199.cfdiReceptor.Rfc:DEA7103086X2
2022-05-20 00:21:23-1109199.cfdiComprobante.Fech:5/20/2022 12:20:42 AM
2022-05-20 00:21:23-1109199.cfdiComprobante.Total:370.00
2022-05-20 00:21:24-1109199.Folio Generado:FE231192
2022-05-20 00:21:24-1109199.Timbre Fiscal:9E663003-5628-4816-8CF1-8A4241766713
2022-05-20 00:21:28-1109199.Inicio Envia Factura.FE231192
2022-05-20 00:21:30-1109199.Fin Envia Factura.FE231192
2022-05-20 00:21:30-1109199.Proceso finalizado. SesionId:1109199 Folio Documento:MTY,1-1-2-6636-113098,2,DEA7103086X2,FE
2022-05-20 00:21:30-1109199.-----------------------------------------------------------FIN
2022-05-20 00:22:32-1119543.-----------------------------------------------------------INI
2022-05-20 00:22:32-1119543.Proceso Inicializado genera_cfdi.aspx. SesionId:1119543 Folio Documento:MTY,1-1-2-6636-113099,2,DEA7103086X2,FE
2022-05-20 00:22:32-1119543.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 00:22:32-1119543.Tipo_R:S
2022-05-20 00:22:32-1119543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 00:22:32-1119543.Server:ACOSRV5 Base:DBSAC7
2022-05-20 00:22:32-1119543.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 00:22:32-1119543.Ticket:011113099
2022-05-20 00:22:32-1119543.Siguiente Folio.MTY-FE-1-1-2-6636-113099
2022-05-20 00:22:32-1119543.Oficina:MTY,Serie:FE,Factura:231193,FolioCFDI:18091
2022-05-20 00:22:32-1119543.Modo Pruebas:False
2022-05-20 00:22:32-1119543.Licencia Válida
2022-05-20 00:22:32-1119543.cfdiReceptor.Rfc:DEA7103086X2
2022-05-20 00:22:32-1119543.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011113099. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 00:22:32-1119543.FormaPago_L:MASTERCARD CREDITO
2022-05-20 00:22:32-1119543.Request.FE231193
2022-05-20 00:22:32-1119543.Firmar folio.FE231193
2022-05-20 00:22:32-1119543.Timbrar folio.FE231193
2022-05-20 00:22:32-1119543.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 00:22:32-1119543.cfdiReceptor.Rfc:DEA7103086X2
2022-05-20 00:22:32-1119543.cfdiComprobante.Fech:5/20/2022 12:22:21 AM
2022-05-20 00:22:32-1119543.cfdiComprobante.Total:370.00
2022-05-20 00:22:32-1119543.Folio Generado:FE231193
2022-05-20 00:22:32-1119543.Timbre Fiscal:CA747C7F-4493-44F1-B4A2-B3BFB3648C4C
2022-05-20 00:22:34-1119543.Inicio Envia Factura.FE231193
2022-05-20 00:22:37-1119543.Fin Envia Factura.FE231193
2022-05-20 00:22:37-1119543.Proceso finalizado. SesionId:1119543 Folio Documento:MTY,1-1-2-6636-113099,2,DEA7103086X2,FE
2022-05-20 00:22:37-1119543.-----------------------------------------------------------FIN
2022-05-20 06:52:44-10334.-----------------------------------------------------------INI
2022-05-20 06:52:44-10334.Proceso Inicializado genera_cfdi.aspx. SesionId:10334 Folio Documento:MTY,1-2-0-0-596668,2,ANX940223JQ0,FE
2022-05-20 06:52:44-10334.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 06:52:44-10334.Tipo_R:S
2022-05-20 06:52:44-10334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 06:52:44-10334.Server:ACOSRV5 Base:DBSAC7
2022-05-20 06:52:44-10334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 06:52:44-10334.Ticket:020592022051815000181
2022-05-20 06:52:44-10334.Siguiente Folio.MTY-FE-1-2-0-0-596668
2022-05-20 06:52:44-10334.Oficina:MTY,Serie:FE,Factura:231194,FolioCFDI:18092
2022-05-20 06:52:44-10334.Modo Pruebas:False
2022-05-20 06:52:45-10334.Licencia Válida
2022-05-20 06:52:45-10334.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-20 06:52:45-10334.Cliente:107693. Email:dalia.diaz@alen.com.mx. Boleto: 020592022051815000181. Total: 950.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 06:52:45-10334.FormaPago_L:VISA
2022-05-20 06:52:45-10334.Request.FE231194
2022-05-20 06:52:46-10334.Firmar folio.FE231194
2022-05-20 06:52:46-10334.Timbrar folio.FE231194
2022-05-20 06:52:46-10334.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 06:52:46-10334.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-20 06:52:46-10334.cfdiComprobante.Fech:5/20/2022 6:52:16 AM
2022-05-20 06:52:46-10334.cfdiComprobante.Total:950.00
2022-05-20 06:52:48-10334.Folio Generado:FE231194
2022-05-20 06:52:48-10334.Timbre Fiscal:64CEA7CF-23F9-4441-824C-690B0F03A5A2
2022-05-20 06:52:53-10334.Inicio Envia Factura.FE231194
2022-05-20 06:52:56-10334.Fin Envia Factura.FE231194
2022-05-20 06:52:56-10334.Proceso finalizado. SesionId:10334 Folio Documento:MTY,1-2-0-0-596668,2,ANX940223JQ0,FE
2022-05-20 06:52:56-10334.-----------------------------------------------------------FIN
2022-05-20 07:40:52-29056.-----------------------------------------------------------INI
2022-05-20 07:40:52-29056.Proceso Inicializado genera_cfdi.aspx. SesionId:29056 Folio Documento:MTY,1-2-0-0-596769,2,FGU830930PD3,FE
2022-05-20 07:40:52-29056.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 07:40:52-29056.Tipo_R:S
2022-05-20 07:40:52-29056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 07:40:52-29056.Server:ACOSRV5 Base:DBSAC7
2022-05-20 07:40:52-29056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 07:40:52-29056.Ticket:230500322051815460194
2022-05-20 07:40:52-29056.Siguiente Folio.MTY-FE-1-2-0-0-596769
2022-05-20 07:40:52-29056.Oficina:MTY,Serie:FE,Factura:231195,FolioCFDI:18093
2022-05-20 07:40:52-29056.Modo Pruebas:False
2022-05-20 07:40:52-29056.Licencia Válida
2022-05-20 07:40:52-29056.cfdiReceptor.Rfc:FGU830930PD3
2022-05-20 07:40:52-29056.Cliente:042319. Email:mgallegoszamora@hotmail.com. Boleto: 230500322051815460194. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 07:40:52-29056.FormaPago_L:EFECTIVO
2022-05-20 07:40:52-29056.Request.FE231195
2022-05-20 07:40:52-29056.Firmar folio.FE231195
2022-05-20 07:40:52-29056.Timbrar folio.FE231195
2022-05-20 07:40:52-29056.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 07:40:52-29056.cfdiReceptor.Rfc:FGU830930PD3
2022-05-20 07:40:52-29056.cfdiComprobante.Fech:5/20/2022 7:40:36 AM
2022-05-20 07:40:52-29056.cfdiComprobante.Total:520.00
2022-05-20 07:40:53-29056.Folio Generado:FE231195
2022-05-20 07:40:53-29056.Timbre Fiscal:359D914D-8226-4FB7-9D93-383223E8B61B
2022-05-20 07:40:56-29056.Inicio Envia Factura.FE231195
2022-05-20 07:40:59-29056.Fin Envia Factura.FE231195
2022-05-20 07:40:59-29056.Proceso finalizado. SesionId:29056 Folio Documento:MTY,1-2-0-0-596769,2,FGU830930PD3,FE
2022-05-20 07:40:59-29056.-----------------------------------------------------------FIN
2022-05-20 07:51:07-34586.-----------------------------------------------------------INI
2022-05-20 07:51:07-34586.Proceso Inicializado genera_cfdi.aspx. SesionId:34586 Folio Documento:MTY,1-2-0-0-596547,2,BSL140625TX1,FE
2022-05-20 07:51:07-34586.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 07:51:07-34586.Tipo_R:S
2022-05-20 07:51:07-34586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 07:51:07-34586.Server:ACOSRV5 Base:DBSAC7
2022-05-20 07:51:07-34586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 07:51:07-34586.Ticket:320500522051715180198
2022-05-20 07:51:07-34586.Siguiente Folio.MTY-FE-1-2-0-0-596547
2022-05-20 07:51:07-34586.Oficina:MTY,Serie:FE,Factura:231196,FolioCFDI:18094
2022-05-20 07:51:07-34586.Modo Pruebas:False
2022-05-20 07:51:07-34586.Licencia Válida
2022-05-20 07:51:07-34586.cfdiReceptor.Rfc:BSL140625TX1
2022-05-20 07:51:07-34586.Cliente:091448. Email:ricardo.rh.hernandez@partner.bmwgroup.com. Boleto: 320500522051715180198. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 07:51:07-34586.FormaPago_L:MASTERCARD
2022-05-20 07:51:07-34586.Request.FE231196
2022-05-20 07:51:07-34586.Firmar folio.FE231196
2022-05-20 07:51:07-34586.Timbrar folio.FE231196
2022-05-20 07:51:07-34586.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 07:51:07-34586.cfdiReceptor.Rfc:BSL140625TX1
2022-05-20 07:51:07-34586.cfdiComprobante.Fech:5/20/2022 7:50:37 AM
2022-05-20 07:51:07-34586.cfdiComprobante.Total:850.00
2022-05-20 07:51:08-34586.Folio Generado:FE231196
2022-05-20 07:51:08-34586.Timbre Fiscal:45B0D2B2-F4DC-4632-8591-C90EEBD42558
2022-05-20 07:51:10-34586.Inicio Envia Factura.FE231196
2022-05-20 07:51:13-34586.Fin Envia Factura.FE231196
2022-05-20 07:51:13-34586.Proceso finalizado. SesionId:34586 Folio Documento:MTY,1-2-0-0-596547,2,BSL140625TX1,FE
2022-05-20 07:51:13-34586.-----------------------------------------------------------FIN
2022-05-20 08:40:57-56146.-----------------------------------------------------------INI
2022-05-20 08:40:57-56146.Proceso Inicializado genera_cfdi.aspx. SesionId:56146 Folio Documento:MTY,1-2-0-0-596227,2,RCA940729470,FE
2022-05-20 08:40:57-56146.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 08:40:57-56146.Tipo_R:S
2022-05-20 08:40:57-56146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 08:40:57-56146.Server:ACOSRV5 Base:DBSAC7
2022-05-20 08:40:57-56146.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 08:40:57-56146.Ticket:260578422051609110108
2022-05-20 08:40:57-56146.Siguiente Folio.MTY-FE-1-2-0-0-596227
2022-05-20 08:40:57-56146.Oficina:MTY,Serie:FE,Factura:231197,FolioCFDI:18095
2022-05-20 08:40:57-56146.Modo Pruebas:False
2022-05-20 08:40:57-56146.Licencia Válida
2022-05-20 08:40:57-56146.cfdiReceptor.Rfc:RCA940729470
2022-05-20 08:40:57-56146.Cliente:107197. Email:luis_reza@ryder.com. Boleto: 260578422051609110108. Total: 1100.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 08:40:57-56146.FormaPago_L:AMERICAN EXPRESS
2022-05-20 08:40:57-56146.Request.FE231197
2022-05-20 08:40:57-56146.Firmar folio.FE231197
2022-05-20 08:40:58-56146.Timbrar folio.FE231197
2022-05-20 08:40:58-56146.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 08:40:58-56146.cfdiReceptor.Rfc:RCA940729470
2022-05-20 08:40:58-56146.cfdiComprobante.Fech:5/20/2022 8:40:45 AM
2022-05-20 08:40:58-56146.cfdiComprobante.Total:1100.00
2022-05-20 08:40:58-56146.Folio Generado:FE231197
2022-05-20 08:40:58-56146.Timbre Fiscal:3082A691-129B-44BC-A994-84C2F7C7CF72
2022-05-20 08:41:02-56146.Inicio Envia Factura.FE231197
2022-05-20 08:41:04-56146.Fin Envia Factura.FE231197
2022-05-20 08:41:04-56146.Proceso finalizado. SesionId:56146 Folio Documento:MTY,1-2-0-0-596227,2,RCA940729470,FE
2022-05-20 08:41:04-56146.-----------------------------------------------------------FIN
2022-05-20 08:42:56-41255.-----------------------------------------------------------INI
2022-05-20 08:42:56-41255.Proceso Inicializado genera_cfdi.aspx. SesionId:41255 Folio Documento:MTY,1-2-0-0-596755,2,OCL051201AZA,FE
2022-05-20 08:42:56-41255.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 08:42:56-41255.Tipo_R:S
2022-05-20 08:42:56-41255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 08:42:56-41255.Server:ACOSRV5 Base:DBSAC7
2022-05-20 08:42:56-41255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 08:42:56-41255.Ticket:200500522051810060088
2022-05-20 08:42:56-41255.Siguiente Folio.MTY-FE-1-2-0-0-596755
2022-05-20 08:42:56-41255.Oficina:MTY,Serie:FE,Factura:231198,FolioCFDI:18096
2022-05-20 08:42:56-41255.Modo Pruebas:False
2022-05-20 08:42:56-41255.Licencia Válida
2022-05-20 08:42:56-41255.cfdiReceptor.Rfc:OCL051201AZA
2022-05-20 08:42:56-41255.Cliente:107694. Email:sgalicias@dentalia.com. Boleto: 200500522051810060088. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 08:42:56-41255.FormaPago_L:MASTERCARD
2022-05-20 08:42:56-41255.Request.FE231198
2022-05-20 08:42:56-41255.Firmar folio.FE231198
2022-05-20 08:42:56-41255.Timbrar folio.FE231198
2022-05-20 08:42:56-41255.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 08:42:56-41255.cfdiReceptor.Rfc:OCL051201AZA
2022-05-20 08:42:56-41255.cfdiComprobante.Fech:5/20/2022 8:42:25 AM
2022-05-20 08:42:56-41255.cfdiComprobante.Total:850.00
2022-05-20 08:42:57-41255.Folio Generado:FE231198
2022-05-20 08:42:57-41255.Timbre Fiscal:3AD2C339-E580-48C3-81A9-7B1C09C8AAED
2022-05-20 08:42:59-41255.Inicio Envia Factura.FE231198
2022-05-20 08:43:00-41255.Fin Envia Factura.FE231198
2022-05-20 08:43:00-41255.Proceso finalizado. SesionId:41255 Folio Documento:MTY,1-2-0-0-596755,2,OCL051201AZA,FE
2022-05-20 08:43:00-41255.-----------------------------------------------------------FIN
2022-05-20 08:51:34-69726.-----------------------------------------------------------INI
2022-05-20 08:51:34-69726.Proceso Inicializado genera_cfdi.aspx. SesionId:69726 Folio Documento:MTY,1-2-0-0-595184,2,EST7411075F3,FE
2022-05-20 08:51:34-69726.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 08:51:34-69726.Tipo_R:S
2022-05-20 08:51:34-69726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 08:51:34-69726.Server:ACOSRV5 Base:DBSAC7
2022-05-20 08:51:34-69726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 08:51:34-69726.Ticket:350500422051213110131
2022-05-20 08:51:34-69726.Siguiente Folio.MTY-FE-1-2-0-0-595184
2022-05-20 08:51:34-69726.Oficina:MTY,Serie:FE,Factura:231199,FolioCFDI:18097
2022-05-20 08:51:34-69726.Modo Pruebas:False
2022-05-20 08:51:34-69726.Licencia Válida
2022-05-20 08:51:34-69726.cfdiReceptor.Rfc:EST7411075F3
2022-05-20 08:51:34-69726.Cliente:107695. Email:leonardo.nava@stendhalpharma.com. Boleto: 350500422051213110131. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-20 08:51:34-69726.FormaPago_L:VISA
2022-05-20 08:51:34-69726.Request.FE231199
2022-05-20 08:51:34-69726.Firmar folio.FE231199
2022-05-20 08:51:34-69726.Timbrar folio.FE231199
2022-05-20 08:51:34-69726.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 08:51:34-69726.cfdiReceptor.Rfc:EST7411075F3
2022-05-20 08:51:34-69726.cfdiComprobante.Fech:5/20/2022 8:49:29 AM
2022-05-20 08:51:34-69726.cfdiComprobante.Total:700.00
2022-05-20 08:51:35-69726.Folio Generado:FE231199
2022-05-20 08:51:35-69726.Timbre Fiscal:1A1C75DE-5A14-4462-A055-01A5049A7FE6
2022-05-20 08:51:36-69726.Inicio Envia Factura.FE231199
2022-05-20 08:51:38-69726.Fin Envia Factura.FE231199
2022-05-20 08:51:38-69726.Proceso finalizado. SesionId:69726 Folio Documento:MTY,1-2-0-0-595184,2,EST7411075F3,FE
2022-05-20 08:51:38-69726.-----------------------------------------------------------FIN
2022-05-20 09:24:25-75454.-----------------------------------------------------------INI
2022-05-20 09:24:25-75454.Proceso Inicializado genera_cfdi.aspx. SesionId:75454 Folio Documento:MTY,1-2-0-0-596993,2,PLM151112RI2,FE
2022-05-20 09:24:25-75454.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:24:25-75454.Tipo_R:S
2022-05-20 09:24:25-75454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:24:25-75454.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:24:25-75454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:24:25-75454.Ticket:020591822051921080265
2022-05-20 09:24:25-75454.Siguiente Folio.MTY-FE-1-2-0-0-596993
2022-05-20 09:24:25-75454.Oficina:MTY,Serie:FE,Factura:231200,FolioCFDI:18098
2022-05-20 09:24:25-75454.Modo Pruebas:False
2022-05-20 09:24:25-75454.Licencia Válida
2022-05-20 09:24:25-75454.cfdiReceptor.Rfc:PLM151112RI2
2022-05-20 09:24:25-75454.Cliente:107433. Email:jcvazquez@pylmiramar.com.mx. Boleto: 020591822051921080265. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 09:24:25-75454.FormaPago_L:EFECTIVO
2022-05-20 09:24:25-75454.Request.FE231200
2022-05-20 09:24:25-75454.Firmar folio.FE231200
2022-05-20 09:24:25-75454.Timbrar folio.FE231200
2022-05-20 09:24:25-75454.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:24:25-75454.cfdiReceptor.Rfc:PLM151112RI2
2022-05-20 09:24:25-75454.cfdiComprobante.Fech:5/20/2022 9:23:44 AM
2022-05-20 09:24:25-75454.cfdiComprobante.Total:550.00
2022-05-20 09:24:26-75454.Folio Generado:FE231200
2022-05-20 09:24:26-75454.Timbre Fiscal:4724A9B9-2B8F-4C6F-A831-E08EE3766BBB
2022-05-20 09:24:29-75454.Inicio Envia Factura.FE231200
2022-05-20 09:24:32-75454.Fin Envia Factura.FE231200
2022-05-20 09:24:32-75454.Proceso finalizado. SesionId:75454 Folio Documento:MTY,1-2-0-0-596993,2,PLM151112RI2,FE
2022-05-20 09:24:32-75454.-----------------------------------------------------------FIN
2022-05-20 09:33:27-82641.-----------------------------------------------------------INI
2022-05-20 09:33:27-82641.Proceso Inicializado genera_cfdi.aspx. SesionId:82641 Folio Documento:MTY,1-2-0-0-596638,2,RRO791121AX4,FE
2022-05-20 09:33:27-82641.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:33:27-82641.Tipo_R:S
2022-05-20 09:33:27-82641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:33:27-82641.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:33:27-82641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:33:27-82641.Ticket:070500222051811480124
2022-05-20 09:33:27-82641.Siguiente Folio.MTY-FE-1-2-0-0-596638
2022-05-20 09:33:27-82641.Oficina:MTY,Serie:FE,Factura:231201,FolioCFDI:18099
2022-05-20 09:33:27-82641.Modo Pruebas:False
2022-05-20 09:33:27-82641.Licencia Válida
2022-05-20 09:33:27-82641.cfdiReceptor.Rfc:RRO791121AX4
2022-05-20 09:33:27-82641.Cliente:107696. Email:victor.sosa@rolcar.com.mx. Boleto: 070500222051811480124. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 09:33:27-82641.FormaPago_L:VISA
2022-05-20 09:33:27-82641.Request.FE231201
2022-05-20 09:33:27-82641.Firmar folio.FE231201
2022-05-20 09:33:28-82641.Timbrar folio.FE231201
2022-05-20 09:33:28-82641.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:33:28-82641.cfdiReceptor.Rfc:RRO791121AX4
2022-05-20 09:33:28-82641.cfdiComprobante.Fech:5/20/2022 9:33:06 AM
2022-05-20 09:33:28-82641.cfdiComprobante.Total:500.00
2022-05-20 09:33:29-82641.Folio Generado:FE231201
2022-05-20 09:33:29-82641.Timbre Fiscal:D1CCD099-B14C-4DD6-98BA-D804B504D1F4
2022-05-20 09:33:30-82641.Inicio Envia Factura.FE231201
2022-05-20 09:33:32-82641.Fin Envia Factura.FE231201
2022-05-20 09:33:32-82641.Proceso finalizado. SesionId:82641 Folio Documento:MTY,1-2-0-0-596638,2,RRO791121AX4,FE
2022-05-20 09:33:32-82641.-----------------------------------------------------------FIN
2022-05-20 09:36:52-96127.-----------------------------------------------------------INI
2022-05-20 09:36:52-96127.Proceso Inicializado genera_cfdi.aspx. SesionId:96127 Folio Documento:MTY,1-2-0-0-596915,2,EME010305MW7,FE
2022-05-20 09:36:52-96127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:36:52-96127.Tipo_R:S
2022-05-20 09:36:52-96127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:36:52-96127.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:36:52-96127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:36:52-96127.Ticket:340500222051909050049
2022-05-20 09:36:52-96127.Siguiente Folio.MTY-FE-1-2-0-0-596915
2022-05-20 09:36:52-96127.Oficina:MTY,Serie:FE,Factura:231202,FolioCFDI:18100
2022-05-20 09:36:52-96127.Modo Pruebas:False
2022-05-20 09:36:52-96127.Licencia Válida
2022-05-20 09:36:52-96127.cfdiReceptor.Rfc:EME010305MW7
2022-05-20 09:36:52-96127.Cliente:107697. Email:francisco.manuel.barrenechea@nttdata.com. Boleto: 340500222051909050049. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 09:36:52-96127.FormaPago_L:AMERICAN EXPRESS
2022-05-20 09:36:52-96127.Request.FE231202
2022-05-20 09:36:52-96127.Firmar folio.FE231202
2022-05-20 09:36:52-96127.Timbrar folio.FE231202
2022-05-20 09:36:52-96127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:36:52-96127.cfdiReceptor.Rfc:EME010305MW7
2022-05-20 09:36:52-96127.cfdiComprobante.Fech:5/20/2022 9:36:36 AM
2022-05-20 09:36:52-96127.cfdiComprobante.Total:450.00
2022-05-20 09:36:52-96127.Folio Generado:FE231202
2022-05-20 09:36:52-96127.Timbre Fiscal:2AD7C294-5E95-456A-9925-A8C5776A4C65
2022-05-20 09:36:54-96127.Inicio Envia Factura.FE231202
2022-05-20 09:36:56-96127.Fin Envia Factura.FE231202
2022-05-20 09:36:56-96127.Proceso finalizado. SesionId:96127 Folio Documento:MTY,1-2-0-0-596915,2,EME010305MW7,FE
2022-05-20 09:36:56-96127.-----------------------------------------------------------FIN
2022-05-20 09:44:18-106581.-----------------------------------------------------------INI
2022-05-20 09:44:18-106581.Proceso Inicializado genera_cfdi.aspx. SesionId:106581 Folio Documento:MTY,1-2-0-0-596441,2,RSE200820AD0,FE
2022-05-20 09:44:18-106581.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:44:18-106581.Tipo_R:S
2022-05-20 09:44:18-106581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:44:18-106581.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:44:18-106581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:44:18-106581.Ticket:190500422051710590127
2022-05-20 09:44:18-106581.Siguiente Folio.MTY-FE-1-2-0-0-596441
2022-05-20 09:44:18-106581.Oficina:MTY,Serie:FE,Factura:231203,FolioCFDI:18101
2022-05-20 09:44:18-106581.Modo Pruebas:False
2022-05-20 09:44:18-106581.Licencia Válida
2022-05-20 09:44:18-106581.cfdiReceptor.Rfc:RSE200820AD0
2022-05-20 09:44:18-106581.Cliente:107698. Email:miguel.magana@rasagdl.com.mx. Boleto: 190500422051710590127. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 09:44:18-106581.FormaPago_L:VISA
2022-05-20 09:44:18-106581.Request.FE231203
2022-05-20 09:44:18-106581.Firmar folio.FE231203
2022-05-20 09:44:18-106581.Timbrar folio.FE231203
2022-05-20 09:44:18-106581.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:44:18-106581.cfdiReceptor.Rfc:RSE200820AD0
2022-05-20 09:44:18-106581.cfdiComprobante.Fech:5/20/2022 9:43:41 AM
2022-05-20 09:44:18-106581.cfdiComprobante.Total:750.00
2022-05-20 09:44:19-106581.Folio Generado:FE231203
2022-05-20 09:44:19-106581.Timbre Fiscal:972135B3-8190-4E00-B176-361E92BFB5CC
2022-05-20 09:44:20-106581.Inicio Envia Factura.FE231203
2022-05-20 09:44:22-106581.Fin Envia Factura.FE231203
2022-05-20 09:44:22-106581.Proceso finalizado. SesionId:106581 Folio Documento:MTY,1-2-0-0-596441,2,RSE200820AD0,FE
2022-05-20 09:44:22-106581.-----------------------------------------------------------FIN
2022-05-20 09:44:35-112242.-----------------------------------------------------------INI
2022-05-20 09:44:35-112242.Proceso Inicializado genera_cfdi.aspx. SesionId:112242 Folio Documento:MTY,1-1-2-6634-113028,2,TPM050308DN7,FE
2022-05-20 09:44:35-112242.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:44:35-112242.Tipo_R:S
2022-05-20 09:44:35-112242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:44:35-112242.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:44:35-112242.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:44:35-112242.Ticket:011113028
2022-05-20 09:44:35-112242.Siguiente Folio.MTY-FE-1-1-2-6634-113028
2022-05-20 09:44:35-112242.Oficina:MTY,Serie:FE,Factura:231204,FolioCFDI:18102
2022-05-20 09:44:35-112242.Modo Pruebas:False
2022-05-20 09:44:35-112242.Licencia Válida
2022-05-20 09:44:35-112242.cfdiReceptor.Rfc:TPM050308DN7
2022-05-20 09:44:35-112242.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011113028. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 09:44:35-112242.FormaPago_L:MASTERCARD CREDITO
2022-05-20 09:44:35-112242.Request.FE231204
2022-05-20 09:44:35-112242.Firmar folio.FE231204
2022-05-20 09:44:35-112242.Timbrar folio.FE231204
2022-05-20 09:44:35-112242.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:44:35-112242.cfdiReceptor.Rfc:TPM050308DN7
2022-05-20 09:44:35-112242.cfdiComprobante.Fech:5/20/2022 9:44:29 AM
2022-05-20 09:44:35-112242.cfdiComprobante.Total:450.00
2022-05-20 09:44:35-112242.Folio Generado:FE231204
2022-05-20 09:44:35-112242.Timbre Fiscal:E9327445-724D-428E-A36A-DB6D94D40730
2022-05-20 09:44:38-112242.Inicio Envia Factura.FE231204
2022-05-20 09:44:40-112242.Fin Envia Factura.FE231204
2022-05-20 09:44:40-112242.Proceso finalizado. SesionId:112242 Folio Documento:MTY,1-1-2-6634-113028,2,TPM050308DN7,FE
2022-05-20 09:44:40-112242.-----------------------------------------------------------FIN
2022-05-20 09:45:56-128120.-----------------------------------------------------------INI
2022-05-20 09:45:56-128120.Proceso Inicializado genera_cfdi.aspx. SesionId:128120 Folio Documento:MTY,1-1-2-6634-113027,2,TPM050308DN7,FE
2022-05-20 09:45:56-128120.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:45:56-128120.Tipo_R:S
2022-05-20 09:45:56-128120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:45:56-128120.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:45:56-128120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:45:56-128120.Ticket:011113027
2022-05-20 09:45:56-128120.Siguiente Folio.MTY-FE-1-1-2-6634-113027
2022-05-20 09:45:56-128120.Oficina:MTY,Serie:FE,Factura:231205,FolioCFDI:18103
2022-05-20 09:45:56-128120.Modo Pruebas:False
2022-05-20 09:45:56-128120.Licencia Válida
2022-05-20 09:45:56-128120.cfdiReceptor.Rfc:TPM050308DN7
2022-05-20 09:45:56-128120.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011113027. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 09:45:56-128120.FormaPago_L:MASTERCARD CREDITO
2022-05-20 09:45:56-128120.Request.FE231205
2022-05-20 09:45:56-128120.Firmar folio.FE231205
2022-05-20 09:45:56-128120.Timbrar folio.FE231205
2022-05-20 09:45:56-128120.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:45:56-128120.cfdiReceptor.Rfc:TPM050308DN7
2022-05-20 09:45:56-128120.cfdiComprobante.Fech:5/20/2022 9:45:41 AM
2022-05-20 09:45:56-128120.cfdiComprobante.Total:450.00
2022-05-20 09:45:56-128120.Folio Generado:FE231205
2022-05-20 09:45:56-128120.Timbre Fiscal:C6D95A31-0E07-485B-ACA6-76AF30940B4E
2022-05-20 09:45:58-128120.Inicio Envia Factura.FE231205
2022-05-20 09:46:00-128120.Fin Envia Factura.FE231205
2022-05-20 09:46:00-128120.Proceso finalizado. SesionId:128120 Folio Documento:MTY,1-1-2-6634-113027,2,TPM050308DN7,FE
2022-05-20 09:46:00-128120.-----------------------------------------------------------FIN
2022-05-20 09:59:59-130237.-----------------------------------------------------------INI
2022-05-20 09:59:59-130237.Proceso Inicializado genera_cfdi.aspx. SesionId:130237 Folio Documento:MTY,1-2-0-0-596810,2,GVI901015GC7,FE
2022-05-20 09:59:59-130237.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 09:59:59-130237.Tipo_R:S
2022-05-20 09:59:59-130237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 09:59:59-130237.Server:ACOSRV5 Base:DBSAC7
2022-05-20 09:59:59-130237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 09:59:59-130237.Ticket:190500322051909040048
2022-05-20 09:59:59-130237.Siguiente Folio.MTY-FE-1-2-0-0-596810
2022-05-20 09:59:59-130237.Oficina:MTY,Serie:FE,Factura:231206,FolioCFDI:18104
2022-05-20 09:59:59-130237.Modo Pruebas:False
2022-05-20 09:59:59-130237.Licencia Válida
2022-05-20 09:59:59-130237.cfdiReceptor.Rfc:GVI901015GC7
2022-05-20 09:59:59-130237.Cliente:099114. Email:danielapartida@gvi.com.mx. Boleto: 190500322051909040048. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 09:59:59-130237.FormaPago_L:AMERICAN EXPRESS
2022-05-20 09:59:59-130237.Request.FE231206
2022-05-20 09:59:59-130237.Firmar folio.FE231206
2022-05-20 09:59:59-130237.Timbrar folio.FE231206
2022-05-20 09:59:59-130237.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 09:59:59-130237.cfdiReceptor.Rfc:GVI901015GC7
2022-05-20 09:59:59-130237.cfdiComprobante.Fech:5/20/2022 9:59:44 AM
2022-05-20 09:59:59-130237.cfdiComprobante.Total:550.00
2022-05-20 09:59:59-130237.Folio Generado:FE231206
2022-05-20 09:59:59-130237.Timbre Fiscal:9CE098EF-EDA7-4E0C-BFB3-598DD21CDDEF
2022-05-20 10:00:02-130237.Inicio Envia Factura.FE231206
2022-05-20 10:00:04-130237.Fin Envia Factura.FE231206
2022-05-20 10:00:04-130237.Proceso finalizado. SesionId:130237 Folio Documento:MTY,1-2-0-0-596810,2,GVI901015GC7,FE
2022-05-20 10:00:04-130237.-----------------------------------------------------------FIN
2022-05-20 10:03:16-156869.-----------------------------------------------------------INI
2022-05-20 10:03:16-156869.Proceso Inicializado genera_cfdi.aspx. SesionId:156869 Folio Documento:MTY,1-1-2-6646-113313,2,SAM080221L75,FE
2022-05-20 10:03:16-156869.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:03:16-156869.Tipo_R:S
2022-05-20 10:03:16-156869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:03:16-156869.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:03:16-156869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:03:16-156869.Ticket:011113313
2022-05-20 10:03:16-156869.Siguiente Folio.MTY-FE-1-1-2-6646-113313
2022-05-20 10:03:16-156869.Oficina:MTY,Serie:FE,Factura:231207,FolioCFDI:18105
2022-05-20 10:03:16-156869.Modo Pruebas:False
2022-05-20 10:03:16-156869.Licencia Válida
2022-05-20 10:03:16-156869.cfdiReceptor.Rfc:SAM080221L75
2022-05-20 10:03:16-156869.Cliente:103598. Email:david.garza@commscope.com. Boleto: 011113313. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 10:03:16-156869.FormaPago_L:MASTERCARD CREDITO
2022-05-20 10:03:16-156869.Request.FE231207
2022-05-20 10:03:16-156869.Firmar folio.FE231207
2022-05-20 10:03:16-156869.Timbrar folio.FE231207
2022-05-20 10:03:16-156869.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:03:16-156869.cfdiReceptor.Rfc:SAM080221L75
2022-05-20 10:03:16-156869.cfdiComprobante.Fech:5/20/2022 10:02:26 AM
2022-05-20 10:03:16-156869.cfdiComprobante.Total:390.00
2022-05-20 10:03:17-156869.Folio Generado:FE231207
2022-05-20 10:03:17-156869.Timbre Fiscal:0D3B5A5E-499F-4A39-A937-D79E28EBDEEB
2022-05-20 10:03:19-156869.Inicio Envia Factura.FE231207
2022-05-20 10:03:20-156869.Fin Envia Factura.FE231207
2022-05-20 10:03:20-156869.Proceso finalizado. SesionId:156869 Folio Documento:MTY,1-1-2-6646-113313,2,SAM080221L75,FE
2022-05-20 10:03:20-156869.-----------------------------------------------------------FIN
2022-05-20 10:04:41-141962.-----------------------------------------------------------INI
2022-05-20 10:04:41-141962.Proceso Inicializado genera_cfdi.aspx. SesionId:141962 Folio Documento:MTY,1-2-0-0-596189,2,SLI8007013R7,FE
2022-05-20 10:04:41-141962.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:04:41-141962.Tipo_R:S
2022-05-20 10:04:41-141962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:04:41-141962.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:04:41-141962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:04:41-141962.Ticket:310500422051618180302
2022-05-20 10:04:41-141962.Siguiente Folio.MTY-FE-1-2-0-0-596189
2022-05-20 10:04:41-141962.Oficina:MTY,Serie:FE,Factura:231208,FolioCFDI:18106
2022-05-20 10:04:41-141962.Modo Pruebas:False
2022-05-20 10:04:41-141962.Licencia Válida
2022-05-20 10:04:41-141962.cfdiReceptor.Rfc:SLI8007013R7
2022-05-20 10:04:41-141962.Cliente:107699. Email:mbsierrab@liverpool.com.mx. Boleto: 310500422051618180302. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 10:04:41-141962.FormaPago_L:EFECTIVO
2022-05-20 10:04:41-141962.Request.FE231208
2022-05-20 10:04:41-141962.Firmar folio.FE231208
2022-05-20 10:04:41-141962.Timbrar folio.FE231208
2022-05-20 10:04:41-141962.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:04:41-141962.cfdiReceptor.Rfc:SLI8007013R7
2022-05-20 10:04:41-141962.cfdiComprobante.Fech:5/20/2022 10:04:08 AM
2022-05-20 10:04:41-141962.cfdiComprobante.Total:700.00
2022-05-20 10:04:41-141962.Folio Generado:FE231208
2022-05-20 10:04:41-141962.Timbre Fiscal:658CF5EA-5701-4010-B18A-CAE03EA7593D
2022-05-20 10:04:43-141962.Inicio Envia Factura.FE231208
2022-05-20 10:04:46-141962.Fin Envia Factura.FE231208
2022-05-20 10:04:46-141962.Proceso finalizado. SesionId:141962 Folio Documento:MTY,1-2-0-0-596189,2,SLI8007013R7,FE
2022-05-20 10:04:46-141962.-----------------------------------------------------------FIN
2022-05-20 10:06:05-163688.-----------------------------------------------------------INI
2022-05-20 10:06:05-163688.Proceso Inicializado genera_cfdi.aspx. SesionId:163688 Folio Documento:MTY,1-1-2-6627-112926,2,ILL050822T40,FE
2022-05-20 10:06:05-163688.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:06:05-163688.Tipo_R:S
2022-05-20 10:06:05-163688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:06:05-163688.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:06:05-163688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:06:05-163688.Ticket:011112926
2022-05-20 10:06:05-163688.Siguiente Folio.MTY-FE-1-1-2-6627-112926
2022-05-20 10:06:05-163688.Oficina:MTY,Serie:FE,Factura:231209,FolioCFDI:18107
2022-05-20 10:06:05-163688.Modo Pruebas:False
2022-05-20 10:06:05-163688.Licencia Válida
2022-05-20 10:06:05-163688.cfdiReceptor.Rfc:ILL050822T40
2022-05-20 10:06:05-163688.Cliente:103269. Email:issahaguilar@gmail.com. Boleto: 011112926. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 10:06:05-163688.FormaPago_L:VISA CREDITO
2022-05-20 10:06:05-163688.Request.FE231209
2022-05-20 10:06:05-163688.Firmar folio.FE231209
2022-05-20 10:06:05-163688.Timbrar folio.FE231209
2022-05-20 10:06:05-163688.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:06:05-163688.cfdiReceptor.Rfc:ILL050822T40
2022-05-20 10:06:05-163688.cfdiComprobante.Fech:5/20/2022 10:05:49 AM
2022-05-20 10:06:05-163688.cfdiComprobante.Total:500.00
2022-05-20 10:06:05-163688.Folio Generado:FE231209
2022-05-20 10:06:05-163688.Timbre Fiscal:9979B5B7-5356-485C-83D7-1140A1DFFF5F
2022-05-20 10:06:07-163688.Inicio Envia Factura.FE231209
2022-05-20 10:06:09-163688.Fin Envia Factura.FE231209
2022-05-20 10:06:09-163688.Proceso finalizado. SesionId:163688 Folio Documento:MTY,1-1-2-6627-112926,2,ILL050822T40,FE
2022-05-20 10:06:09-163688.-----------------------------------------------------------FIN
2022-05-20 10:08:09-174936.-----------------------------------------------------------INI
2022-05-20 10:08:09-174936.Proceso Inicializado genera_cfdi.aspx. SesionId:174936 Folio Documento:MTY,1-2-0-0-596927,2,ILL050822T40,FE
2022-05-20 10:08:09-174936.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:08:09-174936.Tipo_R:S
2022-05-20 10:08:09-174936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:08:09-174936.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:08:09-174936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:08:09-174936.Ticket:020543922051909300062
2022-05-20 10:08:09-174936.Siguiente Folio.MTY-FE-1-2-0-0-596927
2022-05-20 10:08:09-174936.Oficina:MTY,Serie:FE,Factura:231210,FolioCFDI:18108
2022-05-20 10:08:09-174936.Modo Pruebas:False
2022-05-20 10:08:09-174936.Licencia Válida
2022-05-20 10:08:09-174936.cfdiReceptor.Rfc:ILL050822T40
2022-05-20 10:08:09-174936.Cliente:103269. Email:issahaguilar@gmail.com. Boleto: 020543922051909300062. Total: 500.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 10:08:09-174936.FormaPago_L:VISA
2022-05-20 10:08:09-174936.Request.FE231210
2022-05-20 10:08:10-174936.Firmar folio.FE231210
2022-05-20 10:08:10-174936.Timbrar folio.FE231210
2022-05-20 10:08:10-174936.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:08:10-174936.cfdiReceptor.Rfc:ILL050822T40
2022-05-20 10:08:10-174936.cfdiComprobante.Fech:5/20/2022 10:07:59 AM
2022-05-20 10:08:10-174936.cfdiComprobante.Total:500.00
2022-05-20 10:08:10-174936.Folio Generado:FE231210
2022-05-20 10:08:10-174936.Timbre Fiscal:01DC3684-E475-453D-A297-E0303392107B
2022-05-20 10:08:12-174936.Inicio Envia Factura.FE231210
2022-05-20 10:08:14-174936.Fin Envia Factura.FE231210
2022-05-20 10:08:14-174936.Proceso finalizado. SesionId:174936 Folio Documento:MTY,1-2-0-0-596927,2,ILL050822T40,FE
2022-05-20 10:08:14-174936.-----------------------------------------------------------FIN
2022-05-20 10:08:40-189222.-----------------------------------------------------------INI
2022-05-20 10:08:40-189222.Proceso Inicializado genera_cfdi.aspx. SesionId:189222 Folio Documento:MTY,1-2-0-0-596928,2,ILL050822T40,FE
2022-05-20 10:08:40-189222.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:08:40-189222.Tipo_R:S
2022-05-20 10:08:40-189222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:08:40-189222.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:08:40-189222.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:08:40-189222.Ticket:020543922051909300063
2022-05-20 10:08:40-189222.Siguiente Folio.MTY-FE-1-2-0-0-596928
2022-05-20 10:08:42-189222.Oficina:MTY,Serie:FE,Factura:231211,FolioCFDI:18109
2022-05-20 10:08:42-189222.Modo Pruebas:False
2022-05-20 10:08:42-189222.Licencia Válida
2022-05-20 10:08:42-189222.cfdiReceptor.Rfc:ILL050822T40
2022-05-20 10:08:42-189222.Cliente:103269. Email:issahaguilar@gmail.com. Boleto: 020543922051909300063. Total: 500.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 10:08:42-189222.FormaPago_L:VISA
2022-05-20 10:08:42-189222.Request.FE231211
2022-05-20 10:08:42-189222.Firmar folio.FE231211
2022-05-20 10:08:42-189222.Timbrar folio.FE231211
2022-05-20 10:08:42-189222.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:08:42-189222.cfdiReceptor.Rfc:ILL050822T40
2022-05-20 10:08:42-189222.cfdiComprobante.Fech:5/20/2022 10:08:38 AM
2022-05-20 10:08:42-189222.cfdiComprobante.Total:500.00
2022-05-20 10:08:42-189222.Folio Generado:FE231211
2022-05-20 10:08:42-189222.Timbre Fiscal:66B1EE9F-FA65-4CB1-9658-84513E699905
2022-05-20 10:08:44-189222.Inicio Envia Factura.FE231211
2022-05-20 10:08:46-189222.Fin Envia Factura.FE231211
2022-05-20 10:08:46-189222.Proceso finalizado. SesionId:189222 Folio Documento:MTY,1-2-0-0-596928,2,ILL050822T40,FE
2022-05-20 10:08:46-189222.-----------------------------------------------------------FIN
2022-05-20 10:13:49-192683.-----------------------------------------------------------INI
2022-05-20 10:13:49-192683.Proceso Inicializado genera_cfdi.aspx. SesionId:192683 Folio Documento:MTY,1-2-0-0-596540,2,OME070820U3A,FE
2022-05-20 10:13:49-192683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:13:49-192683.Tipo_R:S
2022-05-20 10:13:49-192683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:13:49-192683.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:13:49-192683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:13:49-192683.Ticket:340500522051712510167
2022-05-20 10:13:49-192683.Siguiente Folio.MTY-FE-1-2-0-0-596540
2022-05-20 10:13:50-192683.Oficina:MTY,Serie:FE,Factura:231212,FolioCFDI:18110
2022-05-20 10:13:50-192683.Modo Pruebas:False
2022-05-20 10:13:50-192683.Licencia Válida
2022-05-20 10:13:50-192683.cfdiReceptor.Rfc:OME070820U3A
2022-05-20 10:13:50-192683.Cliente:073694. Email:fendi.factura@gmail.com. Boleto: 340500522051712510167. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 10:13:50-192683.FormaPago_L:AMERICAN EXPRESS
2022-05-20 10:13:50-192683.Request.FE231212
2022-05-20 10:13:50-192683.Firmar folio.FE231212
2022-05-20 10:13:50-192683.Timbrar folio.FE231212
2022-05-20 10:13:50-192683.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:13:50-192683.cfdiReceptor.Rfc:OME070820U3A
2022-05-20 10:13:50-192683.cfdiComprobante.Fech:5/20/2022 10:13:27 AM
2022-05-20 10:13:50-192683.cfdiComprobante.Total:900.00
2022-05-20 10:13:50-192683.Folio Generado:FE231212
2022-05-20 10:13:50-192683.Timbre Fiscal:7F329296-F5DB-4A78-B6B1-4D634B88B9F3
2022-05-20 10:13:52-192683.Inicio Envia Factura.FE231212
2022-05-20 10:13:54-192683.Fin Envia Factura.FE231212
2022-05-20 10:13:54-192683.Proceso finalizado. SesionId:192683 Folio Documento:MTY,1-2-0-0-596540,2,OME070820U3A,FE
2022-05-20 10:13:54-192683.-----------------------------------------------------------FIN
2022-05-20 10:15:26-208198.-----------------------------------------------------------INI
2022-05-20 10:15:26-208198.Proceso Inicializado genera_cfdi.aspx. SesionId:208198 Folio Documento:MTY,1-2-0-0-597060,2,MSE1612195E0,FE
2022-05-20 10:15:26-208198.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:15:26-208198.Tipo_R:S
2022-05-20 10:15:26-208198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:15:26-208198.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:15:26-208198.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:15:26-208198.Ticket:190500222051920340253
2022-05-20 10:15:26-208198.Siguiente Folio.MTY-FE-1-2-0-0-597060
2022-05-20 10:15:26-208198.Oficina:MTY,Serie:FE,Factura:231213,FolioCFDI:18111
2022-05-20 10:15:26-208198.Modo Pruebas:False
2022-05-20 10:15:26-208198.Licencia Válida
2022-05-20 10:15:26-208198.cfdiReceptor.Rfc:MSE1612195E0
2022-05-20 10:15:26-208198.Cliente:096871. Email:asistente.contable@autofinauto.com. Boleto: 190500222051920340253. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 10:15:26-208198.FormaPago_L:MASTERCARD
2022-05-20 10:15:26-208198.Request.FE231213
2022-05-20 10:15:26-208198.Firmar folio.FE231213
2022-05-20 10:15:26-208198.Timbrar folio.FE231213
2022-05-20 10:15:26-208198.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:15:26-208198.cfdiReceptor.Rfc:MSE1612195E0
2022-05-20 10:15:26-208198.cfdiComprobante.Fech:5/20/2022 10:13:48 AM
2022-05-20 10:15:26-208198.cfdiComprobante.Total:450.00
2022-05-20 10:15:27-208198.Folio Generado:FE231213
2022-05-20 10:15:27-208198.Timbre Fiscal:1C732531-40D9-4765-8265-2FD7BF0E41CF
2022-05-20 10:15:28-208198.Inicio Envia Factura.FE231213
2022-05-20 10:15:30-208198.Fin Envia Factura.FE231213
2022-05-20 10:15:30-208198.Proceso finalizado. SesionId:208198 Folio Documento:MTY,1-2-0-0-597060,2,MSE1612195E0,FE
2022-05-20 10:15:30-208198.-----------------------------------------------------------FIN
2022-05-20 10:22:22-223962.-----------------------------------------------------------INI
2022-05-20 10:22:22-223962.Proceso Inicializado genera_cfdi.aspx. SesionId:223962 Folio Documento:MTY,1-1-2-6645-113307,2,FME990929TV2,FE
2022-05-20 10:22:22-223962.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:22:22-223962.Tipo_R:S
2022-05-20 10:22:22-223962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:22:22-223962.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:22:22-223962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:22:22-223962.Ticket:011113307
2022-05-20 10:22:22-223962.Siguiente Folio.MTY-FE-1-1-2-6645-113307
2022-05-20 10:22:22-223962.Oficina:MTY,Serie:FE,Factura:231214,FolioCFDI:18112
2022-05-20 10:22:22-223962.Modo Pruebas:False
2022-05-20 10:22:22-223962.Licencia Válida
2022-05-20 10:22:22-223962.cfdiReceptor.Rfc:FME990929TV2
2022-05-20 10:22:22-223962.Cliente:107610. Email:tmedina@dhucem.org. Boleto: 011113307. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 10:22:22-223962.FormaPago_L:VISA DEBITO
2022-05-20 10:22:22-223962.Request.FE231214
2022-05-20 10:22:22-223962.Firmar folio.FE231214
2022-05-20 10:22:22-223962.Timbrar folio.FE231214
2022-05-20 10:22:22-223962.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:22:22-223962.cfdiReceptor.Rfc:FME990929TV2
2022-05-20 10:22:22-223962.cfdiComprobante.Fech:5/20/2022 10:22:11 AM
2022-05-20 10:22:22-223962.cfdiComprobante.Total:450.00
2022-05-20 10:22:23-223962.Folio Generado:FE231214
2022-05-20 10:22:23-223962.Timbre Fiscal:EEF29F82-0F67-4438-9D41-D4C7BF6FB71B
2022-05-20 10:22:25-223962.Inicio Envia Factura.FE231214
2022-05-20 10:22:27-223962.Fin Envia Factura.FE231214
2022-05-20 10:22:27-223962.Proceso finalizado. SesionId:223962 Folio Documento:MTY,1-1-2-6645-113307,2,FME990929TV2,FE
2022-05-20 10:22:27-223962.-----------------------------------------------------------FIN
2022-05-20 10:25:05-211030.-----------------------------------------------------------INI
2022-05-20 10:25:05-211030.Proceso Inicializado genera_cfdi.aspx. SesionId:211030 Folio Documento:MTY,1-2-0-0-596442,2,ATI9404219D5,FE
2022-05-20 10:25:05-211030.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:25:05-211030.Tipo_R:S
2022-05-20 10:25:05-211030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:25:05-211030.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:25:05-211030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:25:05-211030.Ticket:200500322051711120131
2022-05-20 10:25:05-211030.Siguiente Folio.MTY-FE-1-2-0-0-596442
2022-05-20 10:25:05-211030.Oficina:MTY,Serie:FE,Factura:231215,FolioCFDI:18113
2022-05-20 10:25:05-211030.Modo Pruebas:False
2022-05-20 10:25:05-211030.Licencia Válida
2022-05-20 10:25:05-211030.cfdiReceptor.Rfc:ATI9404219D5
2022-05-20 10:25:05-211030.Cliente:096942. Email:vsaldana@atio.com.mx. Boleto: 200500322051711120131. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 10:25:05-211030.FormaPago_L:VISA
2022-05-20 10:25:05-211030.Request.FE231215
2022-05-20 10:25:05-211030.Firmar folio.FE231215
2022-05-20 10:25:05-211030.Timbrar folio.FE231215
2022-05-20 10:25:05-211030.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:25:05-211030.cfdiReceptor.Rfc:ATI9404219D5
2022-05-20 10:25:05-211030.cfdiComprobante.Fech:5/20/2022 10:20:11 AM
2022-05-20 10:25:05-211030.cfdiComprobante.Total:700.00
2022-05-20 10:25:08-211030.Folio Generado:FE231215
2022-05-20 10:25:08-211030.Timbre Fiscal:BF6F5D24-6AB6-45CE-BB17-6663B5575A2B
2022-05-20 10:25:10-211030.Inicio Envia Factura.FE231215
2022-05-20 10:25:12-211030.Fin Envia Factura.FE231215
2022-05-20 10:25:12-211030.Proceso finalizado. SesionId:211030 Folio Documento:MTY,1-2-0-0-596442,2,ATI9404219D5,FE
2022-05-20 10:25:12-211030.-----------------------------------------------------------FIN
2022-05-20 10:31:22-240268.-----------------------------------------------------------INI
2022-05-20 10:31:22-240268.Proceso Inicializado genera_cfdi.aspx. SesionId:240268 Folio Documento:MTY,1-2-0-0-596574,2,SOM130606PNA,FE
2022-05-20 10:31:22-240268.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:31:22-240268.Tipo_R:S
2022-05-20 10:31:22-240268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:31:22-240268.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:31:22-240268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:31:22-240268.Ticket:330500522051720040260
2022-05-20 10:31:22-240268.Siguiente Folio.MTY-FE-1-2-0-0-596574
2022-05-20 10:31:22-240268.Oficina:MTY,Serie:FE,Factura:231216,FolioCFDI:18114
2022-05-20 10:31:22-240268.Modo Pruebas:False
2022-05-20 10:31:22-240268.Licencia Válida
2022-05-20 10:31:22-240268.cfdiReceptor.Rfc:SOM130606PNA
2022-05-20 10:31:22-240268.Cliente:104871. Email:gabriela.cortes@servicenow.com. Boleto: 330500522051720040260. Total: 950.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 10:31:22-240268.FormaPago_L:AMERICAN EXPRESS
2022-05-20 10:31:22-240268.Request.FE231216
2022-05-20 10:31:22-240268.Firmar folio.FE231216
2022-05-20 10:31:22-240268.Timbrar folio.FE231216
2022-05-20 10:31:22-240268.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:31:22-240268.cfdiReceptor.Rfc:SOM130606PNA
2022-05-20 10:31:22-240268.cfdiComprobante.Fech:5/20/2022 10:31:02 AM
2022-05-20 10:31:22-240268.cfdiComprobante.Total:950.00
2022-05-20 10:31:23-240268.Folio Generado:FE231216
2022-05-20 10:31:23-240268.Timbre Fiscal:3DE4015E-AB5C-49EE-BCB9-E8666133820A
2022-05-20 10:31:26-240268.Inicio Envia Factura.FE231216
2022-05-20 10:31:28-240268.Fin Envia Factura.FE231216
2022-05-20 10:31:28-240268.Proceso finalizado. SesionId:240268 Folio Documento:MTY,1-2-0-0-596574,2,SOM130606PNA,FE
2022-05-20 10:31:28-240268.-----------------------------------------------------------FIN
2022-05-20 10:34:03-257527.-----------------------------------------------------------INI
2022-05-20 10:34:03-257527.Proceso Inicializado genera_cfdi.aspx. SesionId:257527 Folio Documento:MTY,1-2-0-0-596456,2,CTC9210096WA,FE
2022-05-20 10:34:03-257527.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:34:03-257527.Tipo_R:S
2022-05-20 10:34:03-257527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:34:03-257527.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:34:03-257527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:34:03-257527.Ticket:280500222051711010130
2022-05-20 10:34:03-257527.Siguiente Folio.MTY-FE-1-2-0-0-596456
2022-05-20 10:34:03-257527.Oficina:MTY,Serie:FE,Factura:231217,FolioCFDI:18115
2022-05-20 10:34:03-257527.Modo Pruebas:False
2022-05-20 10:34:03-257527.Licencia Válida
2022-05-20 10:34:03-257527.cfdiReceptor.Rfc:CTC9210096WA
2022-05-20 10:34:03-257527.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 280500222051711010130. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 10:34:03-257527.FormaPago_L:AMERICAN EXPRESS
2022-05-20 10:34:03-257527.Request.FE231217
2022-05-20 10:34:03-257527.Firmar folio.FE231217
2022-05-20 10:34:03-257527.Timbrar folio.FE231217
2022-05-20 10:34:03-257527.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:34:03-257527.cfdiReceptor.Rfc:CTC9210096WA
2022-05-20 10:34:03-257527.cfdiComprobante.Fech:5/20/2022 10:33:46 AM
2022-05-20 10:34:03-257527.cfdiComprobante.Total:650.00
2022-05-20 10:34:04-257527.Folio Generado:FE231217
2022-05-20 10:34:04-257527.Timbre Fiscal:56F2AE1F-9009-4640-9FA1-D423909A5EC2
2022-05-20 10:34:06-257527.Inicio Envia Factura.FE231217
2022-05-20 10:34:07-257527.Fin Envia Factura.FE231217
2022-05-20 10:34:07-257527.Proceso finalizado. SesionId:257527 Folio Documento:MTY,1-2-0-0-596456,2,CTC9210096WA,FE
2022-05-20 10:34:07-257527.-----------------------------------------------------------FIN
2022-05-20 10:35:02-230303.-----------------------------------------------------------INI
2022-05-20 10:35:02-230303.Proceso Inicializado genera_cfdi.aspx. SesionId:230303 Folio Documento:MTY,1-2-0-0-596713,2,PTE9612176CA,FE
2022-05-20 10:35:02-230303.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:35:02-230303.Tipo_R:S
2022-05-20 10:35:02-230303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:35:02-230303.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:35:02-230303.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:35:02-230303.Ticket:020591922051822270309
2022-05-20 10:35:02-230303.Siguiente Folio.MTY-FE-1-2-0-0-596713
2022-05-20 10:35:02-230303.Oficina:MTY,Serie:FE,Factura:231218,FolioCFDI:18116
2022-05-20 10:35:02-230303.Modo Pruebas:False
2022-05-20 10:35:02-230303.Licencia Válida
2022-05-20 10:35:02-230303.cfdiReceptor.Rfc:PTE9612176CA
2022-05-20 10:35:02-230303.Cliente:107700. Email:fjgarza@alpekpolyester.com. Boleto: 020591922051822270309. Total: 790.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 10:35:02-230303.FormaPago_L:MASTERCARD
2022-05-20 10:35:02-230303.Request.FE231218
2022-05-20 10:35:02-230303.Firmar folio.FE231218
2022-05-20 10:35:02-230303.Timbrar folio.FE231218
2022-05-20 10:35:02-230303.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:35:02-230303.cfdiReceptor.Rfc:PTE9612176CA
2022-05-20 10:35:02-230303.cfdiComprobante.Fech:5/20/2022 10:34:26 AM
2022-05-20 10:35:02-230303.cfdiComprobante.Total:790.00
2022-05-20 10:35:02-230303.Folio Generado:FE231218
2022-05-20 10:35:02-230303.Timbre Fiscal:0CFE2ED2-4C17-435A-B6F3-3942C463CD68
2022-05-20 10:35:04-230303.Inicio Envia Factura.FE231218
2022-05-20 10:35:06-230303.Fin Envia Factura.FE231218
2022-05-20 10:35:06-230303.Proceso finalizado. SesionId:230303 Folio Documento:MTY,1-2-0-0-596713,2,PTE9612176CA,FE
2022-05-20 10:35:06-230303.-----------------------------------------------------------FIN
2022-05-20 10:40:05-268101.-----------------------------------------------------------INI
2022-05-20 10:40:05-268101.Proceso Inicializado genera_cfdi.aspx. SesionId:268101 Folio Documento:MTY,1-2-0-0-595789,2,OAM060726T9A,FE
2022-05-20 10:40:05-268101.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:40:05-268101.Tipo_R:S
2022-05-20 10:40:05-268101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:40:05-268101.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:40:05-268101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:40:05-268101.Ticket:160500522051519280203
2022-05-20 10:40:05-268101.Siguiente Folio.MTY-FE-1-2-0-0-595789
2022-05-20 10:40:05-268101.Oficina:MTY,Serie:FE,Factura:231219,FolioCFDI:18117
2022-05-20 10:40:05-268101.Modo Pruebas:False
2022-05-20 10:40:05-268101.Licencia Válida
2022-05-20 10:40:05-268101.cfdiReceptor.Rfc:OAM060726T9A
2022-05-20 10:40:05-268101.Cliente:107701. Email:cmaldonado@fobam.mx. Boleto: 160500522051519280203. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-20 10:40:05-268101.FormaPago_L:AMERICAN EXPRESS
2022-05-20 10:40:05-268101.Request.FE231219
2022-05-20 10:40:05-268101.Firmar folio.FE231219
2022-05-20 10:40:05-268101.Timbrar folio.FE231219
2022-05-20 10:40:05-268101.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:40:05-268101.cfdiReceptor.Rfc:OAM060726T9A
2022-05-20 10:40:05-268101.cfdiComprobante.Fech:5/20/2022 10:39:40 AM
2022-05-20 10:40:05-268101.cfdiComprobante.Total:700.00
2022-05-20 10:40:05-268101.Folio Generado:FE231219
2022-05-20 10:40:05-268101.Timbre Fiscal:ABC7D5DB-EF25-47B4-A1C9-225B25C3C401
2022-05-20 10:40:09-268101.Inicio Envia Factura.FE231219
2022-05-20 10:40:10-268101.Fin Envia Factura.FE231219
2022-05-20 10:40:10-268101.Proceso finalizado. SesionId:268101 Folio Documento:MTY,1-2-0-0-595789,2,OAM060726T9A,FE
2022-05-20 10:40:10-268101.-----------------------------------------------------------FIN
2022-05-20 10:43:11-262449.-----------------------------------------------------------INI
2022-05-20 10:43:11-262449.Proceso Inicializado genera_cfdi.aspx. SesionId:262449 Folio Documento:MTY,1-2-0-0-596794,2,COG020527U65,FE
2022-05-20 10:43:11-262449.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:43:11-262449.Tipo_R:S
2022-05-20 10:43:11-262449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:43:11-262449.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:43:11-262449.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:43:11-262449.Ticket:230500322051820370277
2022-05-20 10:43:11-262449.Siguiente Folio.MTY-FE-1-2-0-0-596794
2022-05-20 10:43:11-262449.Oficina:MTY,Serie:FE,Factura:231220,FolioCFDI:18118
2022-05-20 10:43:11-262449.Modo Pruebas:False
2022-05-20 10:43:11-262449.Licencia Válida
2022-05-20 10:43:11-262449.cfdiReceptor.Rfc:COG020527U65
2022-05-20 10:43:11-262449.Cliente:106747. Email:fhernandezg@carone.com.mx. Boleto: 230500322051820370277. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 10:43:11-262449.FormaPago_L:VISA
2022-05-20 10:43:11-262449.Request.FE231220
2022-05-20 10:43:11-262449.Firmar folio.FE231220
2022-05-20 10:43:11-262449.Timbrar folio.FE231220
2022-05-20 10:43:11-262449.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:43:11-262449.cfdiReceptor.Rfc:COG020527U65
2022-05-20 10:43:11-262449.cfdiComprobante.Fech:5/20/2022 10:42:38 AM
2022-05-20 10:43:11-262449.cfdiComprobante.Total:750.00
2022-05-20 10:43:12-262449.Folio Generado:FE231220
2022-05-20 10:43:12-262449.Timbre Fiscal:0CE410A1-64AA-403C-B112-BA59B9A13260
2022-05-20 10:43:15-262449.Inicio Envia Factura.FE231220
2022-05-20 10:43:17-262449.Fin Envia Factura.FE231220
2022-05-20 10:43:17-262449.Proceso finalizado. SesionId:262449 Folio Documento:MTY,1-2-0-0-596794,2,COG020527U65,FE
2022-05-20 10:43:17-262449.-----------------------------------------------------------FIN
2022-05-20 10:49:00-278869.-----------------------------------------------------------INI
2022-05-20 10:49:00-278869.Proceso Inicializado genera_cfdi.aspx. SesionId:278869 Folio Documento:MTY,1-2-0-0-596376,2,TMM720509PYA,FE
2022-05-20 10:49:00-278869.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:49:00-278869.Tipo_R:S
2022-05-20 10:49:00-278869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:49:00-278869.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:49:00-278869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:49:00-278869.Ticket:020592022051719390251
2022-05-20 10:49:00-278869.Siguiente Folio.MTY-FE-1-2-0-0-596376
2022-05-20 10:49:01-278869.Oficina:MTY,Serie:FE,Factura:231221,FolioCFDI:18119
2022-05-20 10:49:01-278869.Modo Pruebas:False
2022-05-20 10:49:01-278869.Licencia Válida
2022-05-20 10:49:01-278869.cfdiReceptor.Rfc:TMM720509PYA
2022-05-20 10:49:01-278869.Cliente:107702. Email:ggarciajimenez@mmm.com. Boleto: 020592022051719390251. Total: 940.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 10:49:01-278869.FormaPago_L:AMERICAN EXPRESS
2022-05-20 10:49:01-278869.Request.FE231221
2022-05-20 10:49:01-278869.Firmar folio.FE231221
2022-05-20 10:49:01-278869.Timbrar folio.FE231221
2022-05-20 10:49:01-278869.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:49:01-278869.cfdiReceptor.Rfc:TMM720509PYA
2022-05-20 10:49:01-278869.cfdiComprobante.Fech:5/20/2022 10:47:37 AM
2022-05-20 10:49:01-278869.cfdiComprobante.Total:940.00
2022-05-20 10:49:01-278869.Folio Generado:FE231221
2022-05-20 10:49:01-278869.Timbre Fiscal:CFDC47D6-8922-4953-AA98-9D7A0DA939C0
2022-05-20 10:49:03-278869.Inicio Envia Factura.FE231221
2022-05-20 10:49:05-278869.Fin Envia Factura.FE231221
2022-05-20 10:49:05-278869.Proceso finalizado. SesionId:278869 Folio Documento:MTY,1-2-0-0-596376,2,TMM720509PYA,FE
2022-05-20 10:49:05-278869.-----------------------------------------------------------FIN
2022-05-20 10:55:28-283328.-----------------------------------------------------------INI
2022-05-20 10:55:28-283328.Proceso Inicializado genera_cfdi.aspx. SesionId:283328 Folio Documento:MTY,1-2-0-0-593121,2,SAN791101NV9,FE
2022-05-20 10:55:28-283328.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:55:28-283328.Tipo_R:S
2022-05-20 10:55:28-283328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:55:28-283328.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:55:28-283328.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:55:28-283328.Ticket:330500222050410480109
2022-05-20 10:55:28-283328.Siguiente Folio.MTY-FE-1-2-0-0-593121
2022-05-20 10:55:28-283328.Oficina:MTY,Serie:FE,Factura:231222,FolioCFDI:18120
2022-05-20 10:55:28-283328.Modo Pruebas:False
2022-05-20 10:55:28-283328.Licencia Válida
2022-05-20 10:55:28-283328.cfdiReceptor.Rfc:SAN791101NV9
2022-05-20 10:55:28-283328.Cliente:029524. Email:alejandro.zurita@sanchez.com.mx. Boleto: 330500222050410480109. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-20 10:55:28-283328.FormaPago_L:VISA
2022-05-20 10:55:28-283328.Request.FE231222
2022-05-20 10:55:28-283328.Firmar folio.FE231222
2022-05-20 10:55:28-283328.Timbrar folio.FE231222
2022-05-20 10:55:28-283328.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:55:28-283328.cfdiReceptor.Rfc:SAN791101NV9
2022-05-20 10:55:28-283328.cfdiComprobante.Fech:5/20/2022 10:52:39 AM
2022-05-20 10:55:28-283328.cfdiComprobante.Total:450.00
2022-05-20 10:55:30-283328.Folio Generado:FE231222
2022-05-20 10:55:30-283328.Timbre Fiscal:99B106AF-DBE7-441A-AA67-ECECBF7070AD
2022-05-20 10:55:31-283328.Inicio Envia Factura.FE231222
2022-05-20 10:55:34-283328.Fin Envia Factura.FE231222
2022-05-20 10:55:34-283328.Proceso finalizado. SesionId:283328 Folio Documento:MTY,1-2-0-0-593121,2,SAN791101NV9,FE
2022-05-20 10:55:34-283328.-----------------------------------------------------------FIN
2022-05-20 10:58:19-291132.-----------------------------------------------------------INI
2022-05-20 10:58:19-291132.Proceso Inicializado genera_cfdi.aspx. SesionId:291132 Folio Documento:MTY,1-2-0-0-597013,2,ATR920413QY7,FE
2022-05-20 10:58:19-291132.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:58:19-291132.Tipo_R:S
2022-05-20 10:58:19-291132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:58:19-291132.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:58:20-291132.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:58:20-291132.Ticket:130500522051919230230
2022-05-20 10:58:20-291132.Siguiente Folio.MTY-FE-1-2-0-0-597013
2022-05-20 10:58:20-291132.Oficina:MTY,Serie:FE,Factura:231223,FolioCFDI:18121
2022-05-20 10:58:21-291132.Modo Pruebas:False
2022-05-20 10:58:21-291132.Licencia Válida
2022-05-20 10:58:21-291132.cfdiReceptor.Rfc:ATR920413QY7
2022-05-20 10:58:21-291132.Cliente:073340. Email:cfd@admontributaria.com. Boleto: 130500522051919230230. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 10:58:21-291132.FormaPago_L:EFECTIVO
2022-05-20 10:58:21-291132.Request.FE231223
2022-05-20 10:58:21-291132.Firmar folio.FE231223
2022-05-20 10:58:21-291132.Timbrar folio.FE231223
2022-05-20 10:58:21-291132.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:58:21-291132.cfdiReceptor.Rfc:ATR920413QY7
2022-05-20 10:58:21-291132.cfdiComprobante.Fech:5/20/2022 10:58:08 AM
2022-05-20 10:58:21-291132.cfdiComprobante.Total:800.00
2022-05-20 10:58:22-291132.Folio Generado:FE231223
2022-05-20 10:58:22-291132.Timbre Fiscal:1B154B2C-7495-4035-9D18-46F2CD1D7C93
2022-05-20 10:58:24-291132.Inicio Envia Factura.FE231223
2022-05-20 10:58:27-291132.Fin Envia Factura.FE231223
2022-05-20 10:58:27-291132.Proceso finalizado. SesionId:291132 Folio Documento:MTY,1-2-0-0-597013,2,ATR920413QY7,FE
2022-05-20 10:58:27-291132.-----------------------------------------------------------FIN
2022-05-20 10:59:51-305675.-----------------------------------------------------------INI
2022-05-20 10:59:51-305675.Proceso Inicializado genera_cfdi.aspx. SesionId:305675 Folio Documento:MTY,1-2-0-0-596530,2,SAN791101NV9,FE
2022-05-20 10:59:51-305675.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 10:59:51-305675.Tipo_R:S
2022-05-20 10:59:51-305675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 10:59:51-305675.Server:ACOSRV5 Base:DBSAC7
2022-05-20 10:59:51-305675.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 10:59:51-305675.Ticket:340500422051710540125
2022-05-20 10:59:51-305675.Siguiente Folio.MTY-FE-1-2-0-0-596530
2022-05-20 10:59:51-305675.Oficina:MTY,Serie:FE,Factura:231224,FolioCFDI:18122
2022-05-20 10:59:51-305675.Modo Pruebas:False
2022-05-20 10:59:51-305675.Licencia Válida
2022-05-20 10:59:51-305675.cfdiReceptor.Rfc:SAN791101NV9
2022-05-20 10:59:51-305675.Cliente:029524. Email:alejandro.zurita@sanchez.com.mx. Boleto: 340500422051710540125. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 10:59:51-305675.FormaPago_L:VISA
2022-05-20 10:59:51-305675.Request.FE231224
2022-05-20 10:59:51-305675.Firmar folio.FE231224
2022-05-20 10:59:51-305675.Timbrar folio.FE231224
2022-05-20 10:59:51-305675.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 10:59:51-305675.cfdiReceptor.Rfc:SAN791101NV9
2022-05-20 10:59:51-305675.cfdiComprobante.Fech:5/20/2022 10:59:38 AM
2022-05-20 10:59:51-305675.cfdiComprobante.Total:750.00
2022-05-20 10:59:51-305675.Folio Generado:FE231224
2022-05-20 10:59:51-305675.Timbre Fiscal:58E20905-DF76-47B0-9B7F-89790C165F75
2022-05-20 10:59:54-305675.Inicio Envia Factura.FE231224
2022-05-20 10:59:56-305675.Fin Envia Factura.FE231224
2022-05-20 10:59:56-305675.Proceso finalizado. SesionId:305675 Folio Documento:MTY,1-2-0-0-596530,2,SAN791101NV9,FE
2022-05-20 10:59:56-305675.-----------------------------------------------------------FIN
2022-05-20 11:02:27-317341.-----------------------------------------------------------INI
2022-05-20 11:02:27-317341.Proceso Inicializado genera_cfdi.aspx. SesionId:317341 Folio Documento:MTY,1-2-0-0-597004,2,EIS430714ER6,FE
2022-05-20 11:02:27-317341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:02:27-317341.Tipo_R:S
2022-05-20 11:02:27-317341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:02:27-317341.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:02:27-317341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:02:27-317341.Ticket:020543922051922410297
2022-05-20 11:02:27-317341.Siguiente Folio.MTY-FE-1-2-0-0-597004
2022-05-20 11:02:27-317341.Oficina:MTY,Serie:FE,Factura:231225,FolioCFDI:18123
2022-05-20 11:02:27-317341.Modo Pruebas:False
2022-05-20 11:02:27-317341.Licencia Válida
2022-05-20 11:02:27-317341.cfdiReceptor.Rfc:EIS430714ER6
2022-05-20 11:02:27-317341.Cliente:107703. Email:salvadorlara@tecmilenio.mx. Boleto: 020543922051922410297. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 11:02:27-317341.FormaPago_L:AMERICAN EXPRESS
2022-05-20 11:02:27-317341.Request.FE231225
2022-05-20 11:02:28-317341.Firmar folio.FE231225
2022-05-20 11:02:28-317341.Timbrar folio.FE231225
2022-05-20 11:02:28-317341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:02:28-317341.cfdiReceptor.Rfc:EIS430714ER6
2022-05-20 11:02:28-317341.cfdiComprobante.Fech:5/20/2022 11:02:13 AM
2022-05-20 11:02:28-317341.cfdiComprobante.Total:550.00
2022-05-20 11:02:28-317341.Folio Generado:FE231225
2022-05-20 11:02:28-317341.Timbre Fiscal:37345A08-ECE9-432E-B720-17C8D32340BA
2022-05-20 11:02:30-317341.Inicio Envia Factura.FE231225
2022-05-20 11:02:32-317341.Fin Envia Factura.FE231225
2022-05-20 11:02:32-317341.Proceso finalizado. SesionId:317341 Folio Documento:MTY,1-2-0-0-597004,2,EIS430714ER6,FE
2022-05-20 11:02:32-317341.-----------------------------------------------------------FIN
2022-05-20 11:08:06-331403.-----------------------------------------------------------INI
2022-05-20 11:08:06-331403.Proceso Inicializado genera_cfdi.aspx. SesionId:331403 Folio Documento:MTY,1-2-0-0-597126,2,PTN920828HB4,FE
2022-05-20 11:08:06-331403.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:08:06-331403.Tipo_R:S
2022-05-20 11:08:06-331403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:08:06-331403.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:08:06-331403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:08:06-331403.Ticket:140500122051922010294
2022-05-20 11:08:06-331403.Siguiente Folio.MTY-FE-1-2-0-0-597126
2022-05-20 11:08:06-331403.Oficina:MTY,Serie:FE,Factura:231226,FolioCFDI:18124
2022-05-20 11:08:06-331403.Modo Pruebas:False
2022-05-20 11:08:06-331403.Licencia Válida
2022-05-20 11:08:06-331403.cfdiReceptor.Rfc:PTN920828HB4
2022-05-20 11:08:06-331403.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 140500122051922010294. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 11:08:06-331403.FormaPago_L:MASTERCARD
2022-05-20 11:08:06-331403.Request.FE231226
2022-05-20 11:08:06-331403.Firmar folio.FE231226
2022-05-20 11:08:06-331403.Timbrar folio.FE231226
2022-05-20 11:08:06-331403.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:08:06-331403.cfdiReceptor.Rfc:PTN920828HB4
2022-05-20 11:08:06-331403.cfdiComprobante.Fech:5/20/2022 11:07:53 AM
2022-05-20 11:08:06-331403.cfdiComprobante.Total:450.00
2022-05-20 11:08:07-331403.Folio Generado:FE231226
2022-05-20 11:08:07-331403.Timbre Fiscal:DF2522A6-91C3-4B9C-8161-62B8B584E41D
2022-05-20 11:08:09-331403.Inicio Envia Factura.FE231226
2022-05-20 11:08:10-331403.Fin Envia Factura.FE231226
2022-05-20 11:08:10-331403.Proceso finalizado. SesionId:331403 Folio Documento:MTY,1-2-0-0-597126,2,PTN920828HB4,FE
2022-05-20 11:08:10-331403.-----------------------------------------------------------FIN
2022-05-20 11:08:24-325538.-----------------------------------------------------------INI
2022-05-20 11:08:24-325538.Proceso Inicializado genera_cfdi.aspx. SesionId:325538 Folio Documento:MTY,1-2-0-0-596391,2,PEC1411282LA,FE
2022-05-20 11:08:24-325538.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:08:24-325538.Tipo_R:S
2022-05-20 11:08:24-325538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:08:24-325538.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:08:24-325538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:08:24-325538.Ticket:020500322051722550289
2022-05-20 11:08:24-325538.Siguiente Folio.MTY-FE-1-2-0-0-596391
2022-05-20 11:08:24-325538.Oficina:MTY,Serie:FE,Factura:231227,FolioCFDI:18125
2022-05-20 11:08:24-325538.Modo Pruebas:False
2022-05-20 11:08:24-325538.Licencia Válida
2022-05-20 11:08:24-325538.cfdiReceptor.Rfc:PEC1411282LA
2022-05-20 11:08:24-325538.Cliente:107704. Email:macosta@paquetexpress.com.mx. Boleto: 020500322051722550289. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 11:08:24-325538.FormaPago_L:VISA
2022-05-20 11:08:24-325538.Request.FE231227
2022-05-20 11:08:24-325538.Firmar folio.FE231227
2022-05-20 11:08:24-325538.Timbrar folio.FE231227
2022-05-20 11:08:24-325538.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:08:24-325538.cfdiReceptor.Rfc:PEC1411282LA
2022-05-20 11:08:24-325538.cfdiComprobante.Fech:5/20/2022 11:07:46 AM
2022-05-20 11:08:24-325538.cfdiComprobante.Total:600.00
2022-05-20 11:08:25-325538.Folio Generado:FE231227
2022-05-20 11:08:25-325538.Timbre Fiscal:5BCF43B9-5099-4222-97AC-66BAA8E225F5
2022-05-20 11:08:27-325538.Inicio Envia Factura.FE231227
2022-05-20 11:08:28-325538.Fin Envia Factura.FE231227
2022-05-20 11:08:28-325538.Proceso finalizado. SesionId:325538 Folio Documento:MTY,1-2-0-0-596391,2,PEC1411282LA,FE
2022-05-20 11:08:28-325538.-----------------------------------------------------------FIN
2022-05-20 11:25:35-343352.-----------------------------------------------------------INI
2022-05-20 11:25:35-343352.Proceso Inicializado genera_cfdi.aspx. SesionId:343352 Folio Documento:MTY,1-2-0-0-593449,2,ITE430714KI0,FE
2022-05-20 11:25:35-343352.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:25:35-343352.Tipo_R:S
2022-05-20 11:25:35-343352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:25:35-343352.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:25:35-343352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:25:35-343352.Ticket:330500522050511430110
2022-05-20 11:25:35-343352.Siguiente Folio.MTY-FE-1-2-0-0-593449
2022-05-20 11:25:35-343352.Oficina:MTY,Serie:FE,Factura:231228,FolioCFDI:18126
2022-05-20 11:25:35-343352.Modo Pruebas:False
2022-05-20 11:25:35-343352.Licencia Válida
2022-05-20 11:25:35-343352.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 11:25:35-343352.Cliente:106550. Email:gerardo.aos@tec.mx. Boleto: 330500522050511430110. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-20 11:25:35-343352.FormaPago_L:AMERICAN EXPRESS
2022-05-20 11:25:35-343352.Request.FE231228
2022-05-20 11:25:35-343352.Firmar folio.FE231228
2022-05-20 11:25:35-343352.Timbrar folio.FE231228
2022-05-20 11:25:35-343352.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:25:35-343352.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 11:25:35-343352.cfdiComprobante.Fech:5/20/2022 11:25:02 AM
2022-05-20 11:25:35-343352.cfdiComprobante.Total:700.00
2022-05-20 11:25:36-343352.Folio Generado:FE231228
2022-05-20 11:25:36-343352.Timbre Fiscal:EB659814-EDAC-447A-9E41-5E0DEF4F12F6
2022-05-20 11:25:37-343352.Inicio Envia Factura.FE231228
2022-05-20 11:25:39-343352.Fin Envia Factura.FE231228
2022-05-20 11:25:39-343352.Proceso finalizado. SesionId:343352 Folio Documento:MTY,1-2-0-0-593449,2,ITE430714KI0,FE
2022-05-20 11:25:39-343352.-----------------------------------------------------------FIN
2022-05-20 11:33:34-358050.-----------------------------------------------------------INI
2022-05-20 11:33:34-358050.Proceso Inicializado genera_cfdi.aspx. SesionId:358050 Folio Documento:MTY,1-2-0-0-597210,2,ITE430714KI0,FE
2022-05-20 11:33:34-358050.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:33:34-358050.Tipo_R:S
2022-05-20 11:33:34-358050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:33:34-358050.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:33:34-358050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:33:34-358050.Ticket:350500522051912010117
2022-05-20 11:33:34-358050.Siguiente Folio.MTY-FE-1-2-0-0-597210
2022-05-20 11:33:34-358050.Oficina:MTY,Serie:FE,Factura:231229,FolioCFDI:18127
2022-05-20 11:33:34-358050.Modo Pruebas:False
2022-05-20 11:33:34-358050.Licencia Válida
2022-05-20 11:33:34-358050.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 11:33:34-358050.Cliente:106550. Email:gerardo.aos@tec.mx. Boleto: 350500522051912010117. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 11:33:34-358050.FormaPago_L:AMERICAN EXPRESS
2022-05-20 11:33:34-358050.Request.FE231229
2022-05-20 11:33:34-358050.Firmar folio.FE231229
2022-05-20 11:33:34-358050.Timbrar folio.FE231229
2022-05-20 11:33:34-358050.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:33:34-358050.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 11:33:34-358050.cfdiComprobante.Fech:5/20/2022 11:32:51 AM
2022-05-20 11:33:34-358050.cfdiComprobante.Total:800.00
2022-05-20 11:33:35-358050.Folio Generado:FE231229
2022-05-20 11:33:35-358050.Timbre Fiscal:74840DF1-D475-43CC-AA4F-72FCB60EFFC9
2022-05-20 11:33:37-358050.Inicio Envia Factura.FE231229
2022-05-20 11:33:41-358050.Fin Envia Factura.FE231229
2022-05-20 11:33:41-358050.Proceso finalizado. SesionId:358050 Folio Documento:MTY,1-2-0-0-597210,2,ITE430714KI0,FE
2022-05-20 11:33:41-358050.-----------------------------------------------------------FIN
2022-05-20 11:42:59-370204.-----------------------------------------------------------INI
2022-05-20 11:42:59-370204.Proceso Inicializado genera_cfdi.aspx. SesionId:370204 Folio Documento:MTY,1-2-0-0-596436,2,SOMC690122786,FE
2022-05-20 11:42:59-370204.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:42:59-370204.Tipo_R:S
2022-05-20 11:42:59-370204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:42:59-370204.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:42:59-370204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:42:59-370204.Ticket:300500422051723070291
2022-05-20 11:42:59-370204.Siguiente Folio.MTY-FE-1-2-0-0-596436
2022-05-20 11:43:00-370204.Oficina:MTY,Serie:FE,Factura:231230,FolioCFDI:18128
2022-05-20 11:43:00-370204.Modo Pruebas:False
2022-05-20 11:43:00-370204.Licencia Válida
2022-05-20 11:43:00-370204.cfdiReceptor.Rfc:SOMC690122786
2022-05-20 11:43:00-370204.Cliente:103402. Email:claudiasoriano11@yahoo.com.mx. Boleto: 300500422051723070291. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 11:43:00-370204.FormaPago_L:VISA
2022-05-20 11:43:00-370204.Request.FE231230
2022-05-20 11:43:00-370204.Firmar folio.FE231230
2022-05-20 11:43:00-370204.Timbrar folio.FE231230
2022-05-20 11:43:00-370204.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:43:00-370204.cfdiReceptor.Rfc:SOMC690122786
2022-05-20 11:43:00-370204.cfdiComprobante.Fech:5/20/2022 11:42:14 AM
2022-05-20 11:43:00-370204.cfdiComprobante.Total:700.00
2022-05-20 11:43:01-370204.Folio Generado:FE231230
2022-05-20 11:43:01-370204.Timbre Fiscal:95C03706-442A-4496-8A52-1DCCE18C3290
2022-05-20 11:43:02-370204.Inicio Envia Factura.FE231230
2022-05-20 11:43:05-370204.Fin Envia Factura.FE231230
2022-05-20 11:43:05-370204.Proceso finalizado. SesionId:370204 Folio Documento:MTY,1-2-0-0-596436,2,SOMC690122786,FE
2022-05-20 11:43:05-370204.-----------------------------------------------------------FIN
2022-05-20 11:47:42-371013.-----------------------------------------------------------INI
2022-05-20 11:47:42-371013.Proceso Inicializado genera_cfdi.aspx. SesionId:371013 Folio Documento:MTY,1-2-0-0-596968,2,MAF111001MA3,FE
2022-05-20 11:47:42-371013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:47:42-371013.Tipo_R:S
2022-05-20 11:47:42-371013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:47:42-371013.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:47:42-371013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:47:42-371013.Ticket:130591822051910420085
2022-05-20 11:47:42-371013.Siguiente Folio.MTY-FE-1-2-0-0-596968
2022-05-20 11:47:42-371013.Oficina:MTY,Serie:FE,Factura:231231,FolioCFDI:18129
2022-05-20 11:47:42-371013.Modo Pruebas:False
2022-05-20 11:47:42-371013.Licencia Válida
2022-05-20 11:47:42-371013.cfdiReceptor.Rfc:MAF111001MA3
2022-05-20 11:47:42-371013.Cliente:107705. Email:pedro.badillo@mahle.com. Boleto: 130591822051910420085. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 11:47:42-371013.FormaPago_L:MASTERCARD
2022-05-20 11:47:42-371013.Request.FE231231
2022-05-20 11:47:42-371013.Firmar folio.FE231231
2022-05-20 11:47:42-371013.Timbrar folio.FE231231
2022-05-20 11:47:42-371013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:47:42-371013.cfdiReceptor.Rfc:MAF111001MA3
2022-05-20 11:47:42-371013.cfdiComprobante.Fech:5/20/2022 11:47:05 AM
2022-05-20 11:47:42-371013.cfdiComprobante.Total:550.00
2022-05-20 11:47:43-371013.Folio Generado:FE231231
2022-05-20 11:47:43-371013.Timbre Fiscal:33E805D6-E28C-4EFA-AA87-F6AA98752A61
2022-05-20 11:47:44-371013.Inicio Envia Factura.FE231231
2022-05-20 11:47:46-371013.Fin Envia Factura.FE231231
2022-05-20 11:47:46-371013.Proceso finalizado. SesionId:371013 Folio Documento:MTY,1-2-0-0-596968,2,MAF111001MA3,FE
2022-05-20 11:47:46-371013.-----------------------------------------------------------FIN
2022-05-20 11:51:08-382942.-----------------------------------------------------------INI
2022-05-20 11:51:08-382942.Proceso Inicializado genera_cfdi.aspx. SesionId:382942 Folio Documento:MTY,1-2-0-0-596480,2,DME960701JX1,FE
2022-05-20 11:51:08-382942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:51:08-382942.Tipo_R:S
2022-05-20 11:51:08-382942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:51:08-382942.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:51:08-382942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:51:08-382942.Ticket:140500522051722330288
2022-05-20 11:51:08-382942.Siguiente Folio.MTY-FE-1-2-0-0-596480
2022-05-20 11:51:08-382942.Oficina:MTY,Serie:FE,Factura:231232,FolioCFDI:18130
2022-05-20 11:51:08-382942.Modo Pruebas:False
2022-05-20 11:51:08-382942.Licencia Válida
2022-05-20 11:51:08-382942.cfdiReceptor.Rfc:DME960701JX1
2022-05-20 11:51:08-382942.Cliente:107706. Email:hector.camarena@na.denso.com. Boleto: 140500522051722330288. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 11:51:08-382942.FormaPago_L:AMERICAN EXPRESS
2022-05-20 11:51:08-382942.Request.FE231232
2022-05-20 11:51:08-382942.Firmar folio.FE231232
2022-05-20 11:51:08-382942.Timbrar folio.FE231232
2022-05-20 11:51:08-382942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:51:08-382942.cfdiReceptor.Rfc:DME960701JX1
2022-05-20 11:51:08-382942.cfdiComprobante.Fech:5/20/2022 11:50:39 AM
2022-05-20 11:51:08-382942.cfdiComprobante.Total:900.00
2022-05-20 11:51:09-382942.Folio Generado:FE231232
2022-05-20 11:51:09-382942.Timbre Fiscal:9152F200-7854-4322-9FCF-A19A246FD9A8
2022-05-20 11:51:11-382942.Inicio Envia Factura.FE231232
2022-05-20 11:51:13-382942.Fin Envia Factura.FE231232
2022-05-20 11:51:13-382942.Proceso finalizado. SesionId:382942 Folio Documento:MTY,1-2-0-0-596480,2,DME960701JX1,FE
2022-05-20 11:51:13-382942.-----------------------------------------------------------FIN
2022-05-20 11:54:42-396999.-----------------------------------------------------------INI
2022-05-20 11:54:42-396999.Proceso Inicializado genera_cfdi.aspx. SesionId:396999 Folio Documento:MTY,1-2-0-0-596977,2,BIM011108DJ5,FE
2022-05-20 11:54:42-396999.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:54:42-396999.Tipo_R:S
2022-05-20 11:54:42-396999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:54:42-396999.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:54:42-396999.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:54:42-396999.Ticket:020592122051916020199
2022-05-20 11:54:42-396999.Siguiente Folio.MTY-FE-1-2-0-0-596977
2022-05-20 11:54:42-396999.Oficina:MTY,Serie:FE,Factura:231233,FolioCFDI:18131
2022-05-20 11:54:42-396999.Modo Pruebas:False
2022-05-20 11:54:42-396999.Licencia Válida
2022-05-20 11:54:42-396999.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-20 11:54:42-396999.Cliente:062411. Email:lydia.armienta@grupobimbo.com. Boleto: 020592122051916020199. Total: 990.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 11:54:42-396999.FormaPago_L:MASTERCARD
2022-05-20 11:54:42-396999.Request.FE231233
2022-05-20 11:54:42-396999.Firmar folio.FE231233
2022-05-20 11:54:42-396999.Timbrar folio.FE231233
2022-05-20 11:54:42-396999.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:54:42-396999.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-20 11:54:42-396999.cfdiComprobante.Fech:5/20/2022 11:53:59 AM
2022-05-20 11:54:42-396999.cfdiComprobante.Total:990.00
2022-05-20 11:54:42-396999.Folio Generado:FE231233
2022-05-20 11:54:42-396999.Timbre Fiscal:D0F3FCD0-4907-4D4E-BD81-3CC9F1E399C5
2022-05-20 11:54:44-396999.Inicio Envia Factura.FE231233
2022-05-20 11:54:46-396999.Fin Envia Factura.FE231233
2022-05-20 11:54:46-396999.Proceso finalizado. SesionId:396999 Folio Documento:MTY,1-2-0-0-596977,2,BIM011108DJ5,FE
2022-05-20 11:54:46-396999.-----------------------------------------------------------FIN
2022-05-20 11:54:56-406376.-----------------------------------------------------------INI
2022-05-20 11:54:56-406376.Proceso Inicializado genera_cfdi.aspx. SesionId:406376 Folio Documento:MTY,1-2-0-0-595810,2,ITE430714KI0,FE
2022-05-20 11:54:56-406376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 11:54:56-406376.Tipo_R:S
2022-05-20 11:54:56-406376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 11:54:56-406376.Server:ACOSRV5 Base:DBSAC7
2022-05-20 11:54:56-406376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 11:54:56-406376.Ticket:330500422051311490112
2022-05-20 11:54:56-406376.Siguiente Folio.MTY-FE-1-2-0-0-595810
2022-05-20 11:54:56-406376.Oficina:MTY,Serie:FE,Factura:231234,FolioCFDI:18132
2022-05-20 11:54:56-406376.Modo Pruebas:False
2022-05-20 11:54:56-406376.Licencia Válida
2022-05-20 11:54:56-406376.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 11:54:56-406376.Cliente:106550. Email:gerardo.aos@tec.mx. Boleto: 330500422051311490112. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 11:54:56-406376.FormaPago_L:VISA
2022-05-20 11:54:56-406376.Request.FE231234
2022-05-20 11:54:56-406376.Firmar folio.FE231234
2022-05-20 11:54:56-406376.Timbrar folio.FE231234
2022-05-20 11:54:56-406376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 11:54:56-406376.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 11:54:56-406376.cfdiComprobante.Fech:5/20/2022 11:54:45 AM
2022-05-20 11:54:56-406376.cfdiComprobante.Total:700.00
2022-05-20 11:54:56-406376.Folio Generado:FE231234
2022-05-20 11:54:56-406376.Timbre Fiscal:A3A2D5A7-CCB4-4149-9CD0-B496690062CC
2022-05-20 11:54:58-406376.Inicio Envia Factura.FE231234
2022-05-20 11:54:59-406376.Fin Envia Factura.FE231234
2022-05-20 11:54:59-406376.Proceso finalizado. SesionId:406376 Folio Documento:MTY,1-2-0-0-595810,2,ITE430714KI0,FE
2022-05-20 11:54:59-406376.-----------------------------------------------------------FIN
2022-05-20 12:07:32-417841.-----------------------------------------------------------INI
2022-05-20 12:07:32-417841.Proceso Inicializado genera_cfdi.aspx. SesionId:417841 Folio Documento:MTY,1-2-0-0-596147,2,ITE430714KI0,FE
2022-05-20 12:07:32-417841.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:07:32-417841.Tipo_R:S
2022-05-20 12:07:32-417841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:07:32-417841.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:07:32-417841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:07:32-417841.Ticket:320500522051611060157
2022-05-20 12:07:32-417841.Siguiente Folio.MTY-FE-1-2-0-0-596147
2022-05-20 12:07:32-417841.Oficina:MTY,Serie:FE,Factura:231235,FolioCFDI:18133
2022-05-20 12:07:32-417841.Modo Pruebas:False
2022-05-20 12:07:32-417841.Licencia Válida
2022-05-20 12:07:32-417841.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 12:07:32-417841.Cliente:066359. Email:mariana.jimenezm@tec.mx. Boleto: 320500522051611060157. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 12:07:32-417841.FormaPago_L:AMERICAN EXPRESS
2022-05-20 12:07:32-417841.Request.FE231235
2022-05-20 12:07:32-417841.Firmar folio.FE231235
2022-05-20 12:07:32-417841.Timbrar folio.FE231235
2022-05-20 12:07:32-417841.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:07:32-417841.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 12:07:32-417841.cfdiComprobante.Fech:5/20/2022 12:05:40 PM
2022-05-20 12:07:32-417841.cfdiComprobante.Total:750.00
2022-05-20 12:07:33-417841.Folio Generado:FE231235
2022-05-20 12:07:33-417841.Timbre Fiscal:0C5448C1-42B5-489C-A31A-06EA26703BCA
2022-05-20 12:07:34-417841.Inicio Envia Factura.FE231235
2022-05-20 12:07:37-417841.Fin Envia Factura.FE231235
2022-05-20 12:07:37-417841.Proceso finalizado. SesionId:417841 Folio Documento:MTY,1-2-0-0-596147,2,ITE430714KI0,FE
2022-05-20 12:07:37-417841.-----------------------------------------------------------FIN
2022-05-20 12:15:34-364676.-----------------------------------------------------------INI
2022-05-20 12:15:34-364676.Proceso Inicializado genera_cfdi.aspx. SesionId:364676 Folio Documento:MTY,1-2-0-0-596259,2,ETC060715147,FE
2022-05-20 12:15:34-364676.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:15:34-364676.Tipo_R:S
2022-05-20 12:15:34-364676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:15:34-364676.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:15:34-364676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:15:34-364676.Ticket:150500322051611300167
2022-05-20 12:15:34-364676.Siguiente Folio.MTY-FE-1-2-0-0-596259
2022-05-20 12:15:34-364676.Oficina:MTY,Serie:FE,Factura:231236,FolioCFDI:18134
2022-05-20 12:15:34-364676.Modo Pruebas:False
2022-05-20 12:15:34-364676.Licencia Válida
2022-05-20 12:15:34-364676.cfdiReceptor.Rfc:ETC060715147
2022-05-20 12:15:34-364676.Cliente:053536. Email:victoria.perez@estratel.com.mx. Boleto: 150500322051611300167. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 12:15:34-364676.FormaPago_L:AMERICAN EXPRESS
2022-05-20 12:15:34-364676.Request.FE231236
2022-05-20 12:15:35-364676.Firmar folio.FE231236
2022-05-20 12:15:35-364676.Timbrar folio.FE231236
2022-05-20 12:15:35-364676.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:15:35-364676.cfdiReceptor.Rfc:ETC060715147
2022-05-20 12:15:35-364676.cfdiComprobante.Fech:5/20/2022 11:33:31 AM
2022-05-20 12:15:35-364676.cfdiComprobante.Total:650.00
2022-05-20 12:15:35-364676.Folio Generado:FE231236
2022-05-20 12:15:35-364676.Timbre Fiscal:28C1D7CF-4A81-4B06-A750-F2239BCEA454
2022-05-20 12:15:37-364676.Inicio Envia Factura.FE231236
2022-05-20 12:15:39-364676.Fin Envia Factura.FE231236
2022-05-20 12:15:39-364676.Proceso finalizado. SesionId:364676 Folio Documento:MTY,1-2-0-0-596259,2,ETC060715147,FE
2022-05-20 12:15:39-364676.-----------------------------------------------------------FIN
2022-05-20 12:15:49-437991.-----------------------------------------------------------INI
2022-05-20 12:15:49-437991.Proceso Inicializado genera_cfdi.aspx. SesionId:437991 Folio Documento:MTY,1-1-2-6637-113134,2,ACS781103754,FE
2022-05-20 12:15:49-437991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:15:49-437991.Tipo_R:S
2022-05-20 12:15:49-437991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:15:49-437991.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:15:49-437991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:15:49-437991.Ticket:011113134
2022-05-20 12:15:49-437991.Siguiente Folio.MTY-FE-1-1-2-6637-113134
2022-05-20 12:15:49-437991.Oficina:MTY,Serie:FE,Factura:231237,FolioCFDI:18135
2022-05-20 12:15:49-437991.Modo Pruebas:False
2022-05-20 12:15:49-437991.Licencia Válida
2022-05-20 12:15:49-437991.cfdiReceptor.Rfc:ACS781103754
2022-05-20 12:15:49-437991.Cliente:077648. Email:tere.gancedo@laanita.com. Boleto: 011113134. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 12:15:49-437991.FormaPago_L:EFECTIVO
2022-05-20 12:15:49-437991.Request.FE231237
2022-05-20 12:15:49-437991.Firmar folio.FE231237
2022-05-20 12:15:49-437991.Timbrar folio.FE231237
2022-05-20 12:15:49-437991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:15:49-437991.cfdiReceptor.Rfc:ACS781103754
2022-05-20 12:15:49-437991.cfdiComprobante.Fech:5/20/2022 12:15:21 PM
2022-05-20 12:15:49-437991.cfdiComprobante.Total:390.00
2022-05-20 12:15:49-437991.Folio Generado:FE231237
2022-05-20 12:15:49-437991.Timbre Fiscal:26532CFD-9398-44D0-B188-A4FC3884F788
2022-05-20 12:15:51-437991.Inicio Envia Factura.FE231237
2022-05-20 12:15:53-437991.Fin Envia Factura.FE231237
2022-05-20 12:15:53-437991.Proceso finalizado. SesionId:437991 Folio Documento:MTY,1-1-2-6637-113134,2,ACS781103754,FE
2022-05-20 12:15:53-437991.-----------------------------------------------------------FIN
2022-05-20 12:20:17-430678.-----------------------------------------------------------INI
2022-05-20 12:20:17-430678.Proceso Inicializado genera_cfdi.aspx. SesionId:430678 Folio Documento:MTY,1-2-0-0-596991,2,ACS781103754,FE
2022-05-20 12:20:17-430678.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:20:17-430678.Tipo_R:S
2022-05-20 12:20:17-430678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:20:17-430678.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:20:17-430678.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:20:17-430678.Ticket:020543922051920510262
2022-05-20 12:20:17-430678.Siguiente Folio.MTY-FE-1-2-0-0-596991
2022-05-20 12:20:17-430678.Oficina:MTY,Serie:FE,Factura:231238,FolioCFDI:18136
2022-05-20 12:20:17-430678.Modo Pruebas:False
2022-05-20 12:20:17-430678.Licencia Válida
2022-05-20 12:20:17-430678.cfdiReceptor.Rfc:ACS781103754
2022-05-20 12:20:17-430678.Cliente:077648. Email:tere.gancedo@laanita.com. Boleto: 020543922051920510262. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 12:20:17-430678.FormaPago_L:EFECTIVO
2022-05-20 12:20:17-430678.Request.FE231238
2022-05-20 12:20:18-430678.Firmar folio.FE231238
2022-05-20 12:20:18-430678.Timbrar folio.FE231238
2022-05-20 12:20:18-430678.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:20:18-430678.cfdiReceptor.Rfc:ACS781103754
2022-05-20 12:20:18-430678.cfdiComprobante.Fech:5/20/2022 12:19:53 PM
2022-05-20 12:20:18-430678.cfdiComprobante.Total:390.00
2022-05-20 12:20:18-430678.Folio Generado:FE231238
2022-05-20 12:20:18-430678.Timbre Fiscal:62BD76F7-F34A-447B-A8B9-9BFD0BE4179C
2022-05-20 12:20:20-430678.Inicio Envia Factura.FE231238
2022-05-20 12:20:23-430678.Fin Envia Factura.FE231238
2022-05-20 12:20:23-430678.Proceso finalizado. SesionId:430678 Folio Documento:MTY,1-2-0-0-596991,2,ACS781103754,FE
2022-05-20 12:20:23-430678.-----------------------------------------------------------FIN
2022-05-20 12:23:36-442961.-----------------------------------------------------------INI
2022-05-20 12:23:36-442961.Proceso Inicializado genera_cfdi.aspx. SesionId:442961 Folio Documento:MTY,1-2-0-0-596516,2,CFC110121742,FE
2022-05-20 12:23:36-442961.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:23:36-442961.Tipo_R:S
2022-05-20 12:23:36-442961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:23:36-442961.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:23:36-442961.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:23:36-442961.Ticket:340507322051709520099
2022-05-20 12:23:36-442961.Siguiente Folio.MTY-FE-1-2-0-0-596516
2022-05-20 12:23:36-442961.Oficina:MTY,Serie:FE,Factura:231239,FolioCFDI:18137
2022-05-20 12:23:36-442961.Modo Pruebas:False
2022-05-20 12:23:36-442961.Licencia Válida
2022-05-20 12:23:36-442961.cfdiReceptor.Rfc:CFC110121742
2022-05-20 12:23:36-442961.Cliente:014188. Email:alicia.gonzalez@fahorro.com.mx. Boleto: 340507322051709520099. Total: 1000.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 12:23:36-442961.FormaPago_L:MASTERCARD
2022-05-20 12:23:36-442961.Request.FE231239
2022-05-20 12:23:36-442961.Firmar folio.FE231239
2022-05-20 12:23:37-442961.Timbrar folio.FE231239
2022-05-20 12:23:37-442961.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:23:37-442961.cfdiReceptor.Rfc:CFC110121742
2022-05-20 12:23:37-442961.cfdiComprobante.Fech:5/20/2022 12:23:13 PM
2022-05-20 12:23:37-442961.cfdiComprobante.Total:1000.00
2022-05-20 12:23:37-442961.Folio Generado:FE231239
2022-05-20 12:23:37-442961.Timbre Fiscal:AD93A248-35B4-468C-85CE-F42EDC96DE36
2022-05-20 12:23:39-442961.Inicio Envia Factura.FE231239
2022-05-20 12:23:40-442961.Fin Envia Factura.FE231239
2022-05-20 12:23:40-442961.Proceso finalizado. SesionId:442961 Folio Documento:MTY,1-2-0-0-596516,2,CFC110121742,FE
2022-05-20 12:23:40-442961.-----------------------------------------------------------FIN
2022-05-20 12:26:05-455360.-----------------------------------------------------------INI
2022-05-20 12:26:05-455360.Proceso Inicializado genera_cfdi.aspx. SesionId:455360 Folio Documento:MTY,1-2-0-0-596499,2,BMO0210165P8,FE
2022-05-20 12:26:05-455360.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:26:05-455360.Tipo_R:S
2022-05-20 12:26:05-455360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:26:05-455360.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:26:05-455360.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:26:05-455360.Ticket:310500122051804530032
2022-05-20 12:26:05-455360.Siguiente Folio.MTY-FE-1-2-0-0-596499
2022-05-20 12:26:05-455360.Oficina:MTY,Serie:FE,Factura:231240,FolioCFDI:18138
2022-05-20 12:26:05-455360.Modo Pruebas:False
2022-05-20 12:26:05-455360.Licencia Válida
2022-05-20 12:26:05-455360.cfdiReceptor.Rfc:BMO0210165P8
2022-05-20 12:26:05-455360.Cliente:107602. Email:mariana.soto@bravo1.com. Boleto: 310500122051804530032. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 12:26:05-455360.FormaPago_L:VISA
2022-05-20 12:26:05-455360.Request.FE231240
2022-05-20 12:26:05-455360.Firmar folio.FE231240
2022-05-20 12:26:05-455360.Timbrar folio.FE231240
2022-05-20 12:26:05-455360.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:26:05-455360.cfdiReceptor.Rfc:BMO0210165P8
2022-05-20 12:26:05-455360.cfdiComprobante.Fech:5/20/2022 12:25:33 PM
2022-05-20 12:26:05-455360.cfdiComprobante.Total:450.00
2022-05-20 12:26:06-455360.Folio Generado:FE231240
2022-05-20 12:26:06-455360.Timbre Fiscal:8B50A82A-21BA-4CED-B1C1-280A752D8317
2022-05-20 12:26:08-455360.Inicio Envia Factura.FE231240
2022-05-20 12:26:09-455360.Fin Envia Factura.FE231240
2022-05-20 12:26:09-455360.Proceso finalizado. SesionId:455360 Folio Documento:MTY,1-2-0-0-596499,2,BMO0210165P8,FE
2022-05-20 12:26:09-455360.-----------------------------------------------------------FIN
2022-05-20 12:34:29-468788.-----------------------------------------------------------INI
2022-05-20 12:34:29-468788.Proceso Inicializado genera_cfdi.aspx. SesionId:468788 Folio Documento:MTY,1-2-0-0-595843,2,AEM120605663,FE
2022-05-20 12:34:29-468788.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:34:29-468788.Tipo_R:S
2022-05-20 12:34:29-468788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:34:29-468788.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:34:29-468788.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:34:29-468788.Ticket:320500122051321230247
2022-05-20 12:34:29-468788.Siguiente Folio.MTY-FE-1-2-0-0-595843
2022-05-20 12:34:30-468788.Oficina:MTY,Serie:FE,Factura:231241,FolioCFDI:18139
2022-05-20 12:34:30-468788.Modo Pruebas:False
2022-05-20 12:34:30-468788.Licencia Válida
2022-05-20 12:34:30-468788.cfdiReceptor.Rfc:AEM120605663
2022-05-20 12:34:30-468788.Cliente:097906. Email:legaspig@ae.com. Boleto: 320500122051321230247. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 12:34:30-468788.FormaPago_L:MASTERCARD
2022-05-20 12:34:30-468788.Request.FE231241
2022-05-20 12:34:30-468788.Firmar folio.FE231241
2022-05-20 12:34:30-468788.Timbrar folio.FE231241
2022-05-20 12:34:30-468788.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:34:30-468788.cfdiReceptor.Rfc:AEM120605663
2022-05-20 12:34:30-468788.cfdiComprobante.Fech:5/20/2022 12:34:09 PM
2022-05-20 12:34:30-468788.cfdiComprobante.Total:450.00
2022-05-20 12:34:31-468788.Folio Generado:FE231241
2022-05-20 12:34:31-468788.Timbre Fiscal:2D72E1B6-D511-4BF8-A89D-BA417B741505
2022-05-20 12:34:32-468788.Inicio Envia Factura.FE231241
2022-05-20 12:34:34-468788.Fin Envia Factura.FE231241
2022-05-20 12:34:34-468788.Proceso finalizado. SesionId:468788 Folio Documento:MTY,1-2-0-0-595843,2,AEM120605663,FE
2022-05-20 12:34:34-468788.-----------------------------------------------------------FIN
2022-05-20 12:43:37-475120.-----------------------------------------------------------INI
2022-05-20 12:43:37-475120.Proceso Inicializado genera_cfdi.aspx. SesionId:475120 Folio Documento:MTY,1-1-2-6599-112406,2,ECI160928G8A,FE
2022-05-20 12:43:37-475120.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:43:37-475120.Tipo_R:S
2022-05-20 12:43:37-475120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:43:37-475120.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:43:37-475120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:43:37-475120.Ticket:011112406
2022-05-20 12:43:37-475120.Siguiente Folio.MTY-FE-1-1-2-6599-112406
2022-05-20 12:43:37-475120.Oficina:MTY,Serie:FE,Factura:231242,FolioCFDI:18140
2022-05-20 12:43:37-475120.Modo Pruebas:False
2022-05-20 12:43:37-475120.Licencia Válida
2022-05-20 12:43:37-475120.cfdiReceptor.Rfc:ECI160928G8A
2022-05-20 12:43:37-475120.Cliente:107707. Email:edwin.luna@carrier.com. Boleto: 011112406. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-20 12:43:37-475120.FormaPago_L:MASTERCARD CREDITO
2022-05-20 12:43:37-475120.Request.FE231242
2022-05-20 12:43:37-475120.Firmar folio.FE231242
2022-05-20 12:43:37-475120.Timbrar folio.FE231242
2022-05-20 12:43:37-475120.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:43:37-475120.cfdiReceptor.Rfc:ECI160928G8A
2022-05-20 12:43:37-475120.cfdiComprobante.Fech:5/20/2022 12:43:19 PM
2022-05-20 12:43:37-475120.cfdiComprobante.Total:450.00
2022-05-20 12:43:38-475120.Folio Generado:FE231242
2022-05-20 12:43:38-475120.Timbre Fiscal:0713F8CB-74E4-4B3F-9263-D58AFD083B28
2022-05-20 12:43:40-475120.Inicio Envia Factura.FE231242
2022-05-20 12:43:43-475120.Fin Envia Factura.FE231242
2022-05-20 12:43:43-475120.Proceso finalizado. SesionId:475120 Folio Documento:MTY,1-1-2-6599-112406,2,ECI160928G8A,FE
2022-05-20 12:43:43-475120.-----------------------------------------------------------FIN
2022-05-20 12:46:42-483828.-----------------------------------------------------------INI
2022-05-20 12:46:42-483828.Proceso Inicializado genera_cfdi.aspx. SesionId:483828 Folio Documento:MTY,1-2-0-0-596567,2,ITE430714KI0,FE
2022-05-20 12:46:42-483828.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:46:42-483828.Tipo_R:S
2022-05-20 12:46:42-483828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:46:42-483828.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:46:42-483828.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:46:42-483828.Ticket:330500522051719310245
2022-05-20 12:46:42-483828.Siguiente Folio.MTY-FE-1-2-0-0-596567
2022-05-20 12:46:42-483828.Oficina:MTY,Serie:FE,Factura:231243,FolioCFDI:18141
2022-05-20 12:46:42-483828.Modo Pruebas:False
2022-05-20 12:46:42-483828.Licencia Válida
2022-05-20 12:46:42-483828.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 12:46:42-483828.Cliente:059882. Email:pilar.alfaro@tec.mx. Boleto: 330500522051719310245. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 12:46:42-483828.FormaPago_L:AMERICAN EXPRESS
2022-05-20 12:46:42-483828.Request.FE231243
2022-05-20 12:46:42-483828.Firmar folio.FE231243
2022-05-20 12:46:42-483828.Timbrar folio.FE231243
2022-05-20 12:46:42-483828.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:46:42-483828.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 12:46:42-483828.cfdiComprobante.Fech:5/20/2022 12:46:14 PM
2022-05-20 12:46:42-483828.cfdiComprobante.Total:850.00
2022-05-20 12:46:43-483828.Folio Generado:FE231243
2022-05-20 12:46:43-483828.Timbre Fiscal:74BEA979-A84D-4C84-B4EA-96AAEDABB399
2022-05-20 12:46:45-483828.Inicio Envia Factura.FE231243
2022-05-20 12:46:47-483828.Fin Envia Factura.FE231243
2022-05-20 12:46:47-483828.Proceso finalizado. SesionId:483828 Folio Documento:MTY,1-2-0-0-596567,2,ITE430714KI0,FE
2022-05-20 12:46:47-483828.-----------------------------------------------------------FIN
2022-05-20 12:48:23-493375.-----------------------------------------------------------INI
2022-05-20 12:48:23-493375.Proceso Inicializado genera_cfdi.aspx. SesionId:493375 Folio Documento:MTY,1-2-0-0-596211,2,ECI160928G8A,FE
2022-05-20 12:48:23-493375.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:48:23-493375.Tipo_R:S
2022-05-20 12:48:23-493375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:48:23-493375.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:48:23-493375.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:48:23-493375.Ticket:190500422051620460340
2022-05-20 12:48:23-493375.Siguiente Folio.MTY-FE-1-2-0-0-596211
2022-05-20 12:48:23-493375.Oficina:MTY,Serie:FE,Factura:231244,FolioCFDI:18142
2022-05-20 12:48:23-493375.Modo Pruebas:False
2022-05-20 12:48:23-493375.Licencia Válida
2022-05-20 12:48:23-493375.cfdiReceptor.Rfc:ECI160928G8A
2022-05-20 12:48:23-493375.Cliente:107707. Email:edwin.luna@carrier.com. Boleto: 190500422051620460340. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 12:48:23-493375.FormaPago_L:MASTERCARD
2022-05-20 12:48:23-493375.Request.FE231244
2022-05-20 12:48:23-493375.Firmar folio.FE231244
2022-05-20 12:48:23-493375.Timbrar folio.FE231244
2022-05-20 12:48:23-493375.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:48:23-493375.cfdiReceptor.Rfc:ECI160928G8A
2022-05-20 12:48:23-493375.cfdiComprobante.Fech:5/20/2022 12:48:04 PM
2022-05-20 12:48:23-493375.cfdiComprobante.Total:600.00
2022-05-20 12:48:27-493375.Folio Generado:FE231244
2022-05-20 12:48:27-493375.Timbre Fiscal:215176CE-45E6-480E-B99B-055D7ABC056C
2022-05-20 12:48:29-493375.Inicio Envia Factura.FE231244
2022-05-20 12:48:30-493375.Fin Envia Factura.FE231244
2022-05-20 12:48:30-493375.Proceso finalizado. SesionId:493375 Folio Documento:MTY,1-2-0-0-596211,2,ECI160928G8A,FE
2022-05-20 12:48:30-493375.-----------------------------------------------------------FIN
2022-05-20 12:51:19-503706.-----------------------------------------------------------INI
2022-05-20 12:51:19-503706.Proceso Inicializado genera_cfdi.aspx. SesionId:503706 Folio Documento:MTY,1-1-2-6645-113311,2,ICC9601104J5,FE
2022-05-20 12:51:19-503706.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:51:19-503706.Tipo_R:S
2022-05-20 12:51:19-503706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:51:19-503706.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:51:19-503706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:51:19-503706.Ticket:011113311
2022-05-20 12:51:19-503706.Siguiente Folio.MTY-FE-1-1-2-6645-113311
2022-05-20 12:51:19-503706.Oficina:MTY,Serie:FE,Factura:231245,FolioCFDI:18143
2022-05-20 12:51:19-503706.Modo Pruebas:False
2022-05-20 12:51:19-503706.Licencia Válida
2022-05-20 12:51:19-503706.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:51:19-503706.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113311. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 12:51:19-503706.FormaPago_L:EFECTIVO
2022-05-20 12:51:19-503706.Request.FE231245
2022-05-20 12:51:19-503706.Firmar folio.FE231245
2022-05-20 12:51:19-503706.Timbrar folio.FE231245
2022-05-20 12:51:19-503706.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:51:19-503706.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:51:19-503706.cfdiComprobante.Fech:5/20/2022 12:51:15 PM
2022-05-20 12:51:19-503706.cfdiComprobante.Total:800.00
2022-05-20 12:51:20-503706.Folio Generado:FE231245
2022-05-20 12:51:20-503706.Timbre Fiscal:F5F19A4E-E944-47AB-80AE-54CF3D71084D
2022-05-20 12:51:22-503706.Inicio Envia Factura.FE231245
2022-05-20 12:51:24-503706.Fin Envia Factura.FE231245
2022-05-20 12:51:24-503706.Proceso finalizado. SesionId:503706 Folio Documento:MTY,1-1-2-6645-113311,2,ICC9601104J5,FE
2022-05-20 12:51:24-503706.-----------------------------------------------------------FIN
2022-05-20 12:53:50-521584.-----------------------------------------------------------INI
2022-05-20 12:53:50-521584.Proceso Inicializado genera_cfdi.aspx. SesionId:521584 Folio Documento:MTY,1-1-2-6646-113315,2,MCO020211KVA,FE
2022-05-20 12:53:50-521584.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:53:50-521584.Tipo_R:S
2022-05-20 12:53:50-521584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:53:50-521584.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:53:51-521584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:53:51-521584.Ticket:011113315
2022-05-20 12:53:51-521584.Siguiente Folio.MTY-FE-1-1-2-6646-113315
2022-05-20 12:53:51-521584.Oficina:MTY,Serie:FE,Factura:231246,FolioCFDI:18144
2022-05-20 12:53:51-521584.Modo Pruebas:False
2022-05-20 12:53:51-521584.Licencia Válida
2022-05-20 12:53:51-521584.cfdiReceptor.Rfc:MCO020211KVA
2022-05-20 12:53:51-521584.Cliente:104400. Email:mariana.monterde@gmail.com. Boleto: 011113315. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 12:53:51-521584.FormaPago_L:TRANSFERENCIA
2022-05-20 12:53:51-521584.Request.FE231246
2022-05-20 12:53:51-521584.Firmar folio.FE231246
2022-05-20 12:53:51-521584.Timbrar folio.FE231246
2022-05-20 12:53:51-521584.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:53:51-521584.cfdiReceptor.Rfc:MCO020211KVA
2022-05-20 12:53:51-521584.cfdiComprobante.Fech:5/20/2022 12:53:32 PM
2022-05-20 12:53:51-521584.cfdiComprobante.Total:390.00
2022-05-20 12:53:52-521584.Folio Generado:FE231246
2022-05-20 12:53:52-521584.Timbre Fiscal:869F21DD-3506-489F-8AEE-1C4EB1797C54
2022-05-20 12:53:53-521584.Inicio Envia Factura.FE231246
2022-05-20 12:53:55-521584.Fin Envia Factura.FE231246
2022-05-20 12:53:55-521584.Proceso finalizado. SesionId:521584 Folio Documento:MTY,1-1-2-6646-113315,2,MCO020211KVA,FE
2022-05-20 12:53:55-521584.-----------------------------------------------------------FIN
2022-05-20 12:54:04-536349.-----------------------------------------------------------INI
2022-05-20 12:54:04-536349.Proceso Inicializado genera_cfdi.aspx. SesionId:536349 Folio Documento:MTY,1-1-2-6646-113328,2,ICC9601104J5,FE
2022-05-20 12:54:04-536349.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:54:04-536349.Tipo_R:S
2022-05-20 12:54:04-536349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:54:04-536349.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:54:04-536349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:54:04-536349.Ticket:011113328
2022-05-20 12:54:04-536349.Siguiente Folio.MTY-FE-1-1-2-6646-113328
2022-05-20 12:54:05-536349.Oficina:MTY,Serie:FE,Factura:231247,FolioCFDI:18145
2022-05-20 12:54:05-536349.Modo Pruebas:False
2022-05-20 12:54:05-536349.Licencia Válida
2022-05-20 12:54:05-536349.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:54:05-536349.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113328. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 12:54:05-536349.FormaPago_L:EFECTIVO
2022-05-20 12:54:05-536349.Request.FE231247
2022-05-20 12:54:05-536349.Firmar folio.FE231247
2022-05-20 12:54:05-536349.Timbrar folio.FE231247
2022-05-20 12:54:05-536349.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:54:05-536349.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:54:05-536349.cfdiComprobante.Fech:5/20/2022 12:53:40 PM
2022-05-20 12:54:05-536349.cfdiComprobante.Total:450.00
2022-05-20 12:54:05-536349.Folio Generado:FE231247
2022-05-20 12:54:05-536349.Timbre Fiscal:4B7787EF-B8F0-4E51-8C60-005BF13BE760
2022-05-20 12:54:07-536349.Inicio Envia Factura.FE231247
2022-05-20 12:54:09-536349.Fin Envia Factura.FE231247
2022-05-20 12:54:09-536349.Proceso finalizado. SesionId:536349 Folio Documento:MTY,1-1-2-6646-113328,2,ICC9601104J5,FE
2022-05-20 12:54:09-536349.-----------------------------------------------------------FIN
2022-05-20 12:55:01-510717.-----------------------------------------------------------INI
2022-05-20 12:55:01-510717.Proceso Inicializado genera_cfdi.aspx. SesionId:510717 Folio Documento:MTY,1-2-0-0-595690,2,CNC820428674,FE
2022-05-20 12:55:01-510717.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:55:01-510717.Tipo_R:S
2022-05-20 12:55:01-510717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:55:01-510717.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:55:01-510717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:55:01-510717.Ticket:190500322051602500039
2022-05-20 12:55:01-510717.Siguiente Folio.MTY-FE-1-2-0-0-595690
2022-05-20 12:55:01-510717.Oficina:MTY,Serie:FE,Factura:231248,FolioCFDI:18146
2022-05-20 12:55:01-510717.Modo Pruebas:False
2022-05-20 12:55:01-510717.Licencia Válida
2022-05-20 12:55:01-510717.cfdiReceptor.Rfc:CNC820428674
2022-05-20 12:55:01-510717.Cliente:107708. Email:jose.trevino.s@hotmail.com. Boleto: 190500322051602500039. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 12:55:01-510717.FormaPago_L:VISA
2022-05-20 12:55:01-510717.Request.FE231248
2022-05-20 12:55:01-510717.Firmar folio.FE231248
2022-05-20 12:55:01-510717.Timbrar folio.FE231248
2022-05-20 12:55:01-510717.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:55:01-510717.cfdiReceptor.Rfc:CNC820428674
2022-05-20 12:55:01-510717.cfdiComprobante.Fech:5/20/2022 12:54:21 PM
2022-05-20 12:55:01-510717.cfdiComprobante.Total:600.00
2022-05-20 12:55:01-510717.Folio Generado:FE231248
2022-05-20 12:55:01-510717.Timbre Fiscal:A97D1BA4-4BAA-4465-8073-53292E1BBA1F
2022-05-20 12:55:03-510717.Inicio Envia Factura.FE231248
2022-05-20 12:55:05-510717.Fin Envia Factura.FE231248
2022-05-20 12:55:05-510717.Proceso finalizado. SesionId:510717 Folio Documento:MTY,1-2-0-0-595690,2,CNC820428674,FE
2022-05-20 12:55:05-510717.-----------------------------------------------------------FIN
2022-05-20 12:57:04-530341.-----------------------------------------------------------INI
2022-05-20 12:57:04-530341.Proceso Inicializado genera_cfdi.aspx. SesionId:530341 Folio Documento:MTY,1-1-2-6646-113317,2,ICC9601104J5,FE
2022-05-20 12:57:04-530341.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:57:04-530341.Tipo_R:S
2022-05-20 12:57:04-530341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:57:04-530341.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:57:04-530341.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:57:04-530341.Ticket:011113317
2022-05-20 12:57:04-530341.Siguiente Folio.MTY-FE-1-1-2-6646-113317
2022-05-20 12:57:05-530341.Oficina:MTY,Serie:FE,Factura:231249,FolioCFDI:18147
2022-05-20 12:57:05-530341.Modo Pruebas:False
2022-05-20 12:57:05-530341.Licencia Válida
2022-05-20 12:57:05-530341.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:57:05-530341.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113317. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 12:57:05-530341.FormaPago_L:EFECTIVO
2022-05-20 12:57:05-530341.Request.FE231249
2022-05-20 12:57:05-530341.Firmar folio.FE231249
2022-05-20 12:57:05-530341.Timbrar folio.FE231249
2022-05-20 12:57:05-530341.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:57:05-530341.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:57:05-530341.cfdiComprobante.Fech:5/20/2022 12:56:46 PM
2022-05-20 12:57:05-530341.cfdiComprobante.Total:500.00
2022-05-20 12:57:05-530341.Folio Generado:FE231249
2022-05-20 12:57:05-530341.Timbre Fiscal:18D192AC-B641-4F47-A196-4D58A8131390
2022-05-20 12:57:07-530341.Inicio Envia Factura.FE231249
2022-05-20 12:57:09-530341.Fin Envia Factura.FE231249
2022-05-20 12:57:09-530341.Proceso finalizado. SesionId:530341 Folio Documento:MTY,1-1-2-6646-113317,2,ICC9601104J5,FE
2022-05-20 12:57:09-530341.-----------------------------------------------------------FIN
2022-05-20 12:58:23-544877.-----------------------------------------------------------INI
2022-05-20 12:58:23-544877.Proceso Inicializado genera_cfdi.aspx. SesionId:544877 Folio Documento:MTY,1-2-0-0-594638,2,GME970702SP5,FE
2022-05-20 12:58:23-544877.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:58:23-544877.Tipo_R:S
2022-05-20 12:58:23-544877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:58:23-544877.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:58:23-544877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:58:23-544877.Ticket:310500322051109050051
2022-05-20 12:58:23-544877.Siguiente Folio.MTY-FE-1-2-0-0-594638
2022-05-20 12:58:23-544877.Oficina:MTY,Serie:FE,Factura:231250,FolioCFDI:18148
2022-05-20 12:58:23-544877.Modo Pruebas:False
2022-05-20 12:58:23-544877.Licencia Válida
2022-05-20 12:58:23-544877.cfdiReceptor.Rfc:GME970702SP5
2022-05-20 12:58:23-544877.Cliente:107709. Email:humberto.x.fuentes@gsk.com. Boleto: 310500322051109050051. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-20 12:58:23-544877.FormaPago_L:AMERICAN EXPRESS
2022-05-20 12:58:23-544877.Request.FE231250
2022-05-20 12:58:23-544877.Firmar folio.FE231250
2022-05-20 12:58:23-544877.Timbrar folio.FE231250
2022-05-20 12:58:23-544877.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:58:23-544877.cfdiReceptor.Rfc:GME970702SP5
2022-05-20 12:58:23-544877.cfdiComprobante.Fech:5/20/2022 12:58:12 PM
2022-05-20 12:58:23-544877.cfdiComprobante.Total:600.00
2022-05-20 12:58:24-544877.Folio Generado:FE231250
2022-05-20 12:58:24-544877.Timbre Fiscal:7C74E0DB-140B-43A8-8CCC-AC84EB97F8A5
2022-05-20 12:58:25-544877.Inicio Envia Factura.FE231250
2022-05-20 12:58:27-544877.Fin Envia Factura.FE231250
2022-05-20 12:58:27-544877.Proceso finalizado. SesionId:544877 Folio Documento:MTY,1-2-0-0-594638,2,GME970702SP5,FE
2022-05-20 12:58:27-544877.-----------------------------------------------------------FIN
2022-05-20 12:59:33-552167.-----------------------------------------------------------INI
2022-05-20 12:59:33-552167.Proceso Inicializado genera_cfdi.aspx. SesionId:552167 Folio Documento:MTY,1-1-2-6646-113318,2,ICC9601104J5,FE
2022-05-20 12:59:33-552167.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 12:59:33-552167.Tipo_R:S
2022-05-20 12:59:33-552167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 12:59:33-552167.Server:ACOSRV5 Base:DBSAC7
2022-05-20 12:59:33-552167.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 12:59:33-552167.Ticket:011113318
2022-05-20 12:59:33-552167.Siguiente Folio.MTY-FE-1-1-2-6646-113318
2022-05-20 12:59:33-552167.Oficina:MTY,Serie:FE,Factura:231251,FolioCFDI:18149
2022-05-20 12:59:33-552167.Modo Pruebas:False
2022-05-20 12:59:33-552167.Licencia Válida
2022-05-20 12:59:33-552167.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:59:33-552167.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113318. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 12:59:33-552167.FormaPago_L:EFECTIVO
2022-05-20 12:59:33-552167.Request.FE231251
2022-05-20 12:59:33-552167.Firmar folio.FE231251
2022-05-20 12:59:33-552167.Timbrar folio.FE231251
2022-05-20 12:59:33-552167.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 12:59:33-552167.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 12:59:33-552167.cfdiComprobante.Fech:5/20/2022 12:59:30 PM
2022-05-20 12:59:33-552167.cfdiComprobante.Total:500.00
2022-05-20 12:59:33-552167.Folio Generado:FE231251
2022-05-20 12:59:33-552167.Timbre Fiscal:CE611B78-6CCD-4000-BE49-156EFF5A488C
2022-05-20 12:59:35-552167.Inicio Envia Factura.FE231251
2022-05-20 12:59:37-552167.Fin Envia Factura.FE231251
2022-05-20 12:59:37-552167.Proceso finalizado. SesionId:552167 Folio Documento:MTY,1-1-2-6646-113318,2,ICC9601104J5,FE
2022-05-20 12:59:37-552167.-----------------------------------------------------------FIN
2022-05-20 13:02:27-553492.-----------------------------------------------------------INI
2022-05-20 13:02:27-553492.Proceso Inicializado genera_cfdi.aspx. SesionId:553492 Folio Documento:MTY,1-1-2-6646-113334,2,ICC9601104J5,FE
2022-05-20 13:02:27-553492.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:02:27-553492.Tipo_R:S
2022-05-20 13:02:27-553492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:02:27-553492.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:02:27-553492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:02:27-553492.Ticket:011113334
2022-05-20 13:02:27-553492.Siguiente Folio.MTY-FE-1-1-2-6646-113334
2022-05-20 13:02:28-553492.Oficina:MTY,Serie:FE,Factura:231252,FolioCFDI:18150
2022-05-20 13:02:28-553492.Modo Pruebas:False
2022-05-20 13:02:28-553492.Licencia Válida
2022-05-20 13:02:28-553492.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:02:28-553492.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113334. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 13:02:28-553492.FormaPago_L:EFECTIVO
2022-05-20 13:02:28-553492.Request.FE231252
2022-05-20 13:02:28-553492.Firmar folio.FE231252
2022-05-20 13:02:28-553492.Timbrar folio.FE231252
2022-05-20 13:02:28-553492.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:02:28-553492.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:02:28-553492.cfdiComprobante.Fech:5/20/2022 1:02:24 PM
2022-05-20 13:02:28-553492.cfdiComprobante.Total:450.00
2022-05-20 13:02:28-553492.Folio Generado:FE231252
2022-05-20 13:02:28-553492.Timbre Fiscal:70B627DA-3D5F-4CE4-948E-0E7D19C5864E
2022-05-20 13:02:30-553492.Inicio Envia Factura.FE231252
2022-05-20 13:02:32-553492.Fin Envia Factura.FE231252
2022-05-20 13:02:32-553492.Proceso finalizado. SesionId:553492 Folio Documento:MTY,1-1-2-6646-113334,2,ICC9601104J5,FE
2022-05-20 13:02:32-553492.-----------------------------------------------------------FIN
2022-05-20 13:02:32-553492.-----------------------------------------------------------INI
2022-05-20 13:02:32-553492.Proceso Inicializado genera_cfdi.aspx. SesionId:553492 Folio Documento:MTY,1-1-2-6646-113334,2,ICC9601104J5,FE
2022-05-20 13:02:32-553492.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:02:32-553492.Tipo_R:S
2022-05-20 13:02:32-553492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:02:32-553492.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:02:32-553492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:02:32-553492.Ticket:011113334
2022-05-20 13:02:32-553492.Oficina:MTY,Serie:FE,Factura:231252,FolioCFDI:18151
2022-05-20 13:02:32-553492.Modo Pruebas:False
2022-05-20 13:02:32-553492.Licencia Válida
2022-05-20 13:02:32-553492.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:02:32-553492.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113334. Total: 450,00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 13:02:32-553492.FormaPago_L:EFECTIVO
2022-05-20 13:02:32-553492.Folio existente.FE231252
2022-05-20 13:02:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-20 13:02:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-20 13:02:32-553492.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-20 13:02:32-553492.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-20 13:04:29-572709.-----------------------------------------------------------INI
2022-05-20 13:04:29-572709.Proceso Inicializado genera_cfdi.aspx. SesionId:572709 Folio Documento:MTY,1-1-2-6646-113337,2,ICC9601104J5,FE
2022-05-20 13:04:29-572709.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:04:29-572709.Tipo_R:S
2022-05-20 13:04:29-572709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:04:29-572709.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:04:29-572709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:04:29-572709.Ticket:011113337
2022-05-20 13:04:29-572709.Siguiente Folio.MTY-FE-1-1-2-6646-113337
2022-05-20 13:04:30-572709.Oficina:MTY,Serie:FE,Factura:231253,FolioCFDI:18151
2022-05-20 13:04:30-572709.Modo Pruebas:False
2022-05-20 13:04:30-572709.Licencia Válida
2022-05-20 13:04:30-572709.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:04:30-572709.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113337. Total: 400.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 13:04:30-572709.FormaPago_L:EFECTIVO
2022-05-20 13:04:30-572709.Request.FE231253
2022-05-20 13:04:30-572709.Firmar folio.FE231253
2022-05-20 13:04:30-572709.Timbrar folio.FE231253
2022-05-20 13:04:30-572709.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:04:30-572709.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:04:30-572709.cfdiComprobante.Fech:5/20/2022 1:04:23 PM
2022-05-20 13:04:30-572709.cfdiComprobante.Total:400.00
2022-05-20 13:04:30-572709.Folio Generado:FE231253
2022-05-20 13:04:30-572709.Timbre Fiscal:B7766D5C-107F-4BF4-A7EE-226B480CA21C
2022-05-20 13:04:32-572709.Inicio Envia Factura.FE231253
2022-05-20 13:04:35-572709.Fin Envia Factura.FE231253
2022-05-20 13:04:35-572709.Proceso finalizado. SesionId:572709 Folio Documento:MTY,1-1-2-6646-113337,2,ICC9601104J5,FE
2022-05-20 13:04:35-572709.-----------------------------------------------------------FIN
2022-05-20 13:06:05-560009.-----------------------------------------------------------INI
2022-05-20 13:06:05-560009.Proceso Inicializado genera_cfdi.aspx. SesionId:560009 Folio Documento:MTY,1-2-0-0-597163,2,BAR011108CC6,FE
2022-05-20 13:06:05-560009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:06:05-560009.Tipo_R:S
2022-05-20 13:06:05-560009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:06:05-560009.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:06:05-560009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:06:05-560009.Ticket:330500322051912030120
2022-05-20 13:06:05-560009.Siguiente Folio.MTY-FE-1-2-0-0-597163
2022-05-20 13:06:05-560009.Oficina:MTY,Serie:FE,Factura:231254,FolioCFDI:18152
2022-05-20 13:06:05-560009.Modo Pruebas:False
2022-05-20 13:06:05-560009.Licencia Válida
2022-05-20 13:06:05-560009.cfdiReceptor.Rfc:BAR011108CC6
2022-05-20 13:06:05-560009.Cliente:107710. Email:gabriela.luna@grupobimbo.com. Boleto: 330500322051912030120. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 13:06:05-560009.FormaPago_L:AMERICAN EXPRESS
2022-05-20 13:06:05-560009.Request.FE231254
2022-05-20 13:06:05-560009.Firmar folio.FE231254
2022-05-20 13:06:05-560009.Timbrar folio.FE231254
2022-05-20 13:06:05-560009.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:06:05-560009.cfdiReceptor.Rfc:BAR011108CC6
2022-05-20 13:06:05-560009.cfdiComprobante.Fech:5/20/2022 1:05:39 PM
2022-05-20 13:06:05-560009.cfdiComprobante.Total:550.00
2022-05-20 13:06:05-560009.Folio Generado:FE231254
2022-05-20 13:06:05-560009.Timbre Fiscal:66E2DD5B-8091-4C2F-A47C-D8105294E642
2022-05-20 13:06:07-560009.Inicio Envia Factura.FE231254
2022-05-20 13:06:09-560009.Fin Envia Factura.FE231254
2022-05-20 13:06:09-560009.Proceso finalizado. SesionId:560009 Folio Documento:MTY,1-2-0-0-597163,2,BAR011108CC6,FE
2022-05-20 13:06:09-560009.-----------------------------------------------------------FIN
2022-05-20 13:13:02-582226.-----------------------------------------------------------INI
2022-05-20 13:13:02-582226.Proceso Inicializado genera_cfdi.aspx. SesionId:582226 Folio Documento:MTY,1-2-0-0-596322,2,AOZP740902V54,FE
2022-05-20 13:13:02-582226.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:13:02-582226.Tipo_R:S
2022-05-20 13:13:02-582226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:13:02-582226.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:13:02-582226.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:13:02-582226.Ticket:170500322051708030066
2022-05-20 13:13:02-582226.Siguiente Folio.MTY-FE-1-2-0-0-596322
2022-05-20 13:13:02-582226.Oficina:MTY,Serie:FE,Factura:231255,FolioCFDI:18153
2022-05-20 13:13:02-582226.Modo Pruebas:False
2022-05-20 13:13:02-582226.Licencia Válida
2022-05-20 13:13:02-582226.cfdiReceptor.Rfc:AOZP740902V54
2022-05-20 13:13:02-582226.Cliente:107711. Email:palomaacostaz@gmail.com. Boleto: 170500322051708030066. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 13:13:02-582226.FormaPago_L:VISA
2022-05-20 13:13:02-582226.Request.FE231255
2022-05-20 13:13:02-582226.Firmar folio.FE231255
2022-05-20 13:13:02-582226.Timbrar folio.FE231255
2022-05-20 13:13:02-582226.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:13:02-582226.cfdiReceptor.Rfc:AOZP740902V54
2022-05-20 13:13:02-582226.cfdiComprobante.Fech:5/20/2022 1:12:43 PM
2022-05-20 13:13:02-582226.cfdiComprobante.Total:600.00
2022-05-20 13:13:03-582226.Folio Generado:FE231255
2022-05-20 13:13:03-582226.Timbre Fiscal:C7FAF682-4854-47F3-8A40-9293C73CD2CF
2022-05-20 13:13:05-582226.Inicio Envia Factura.FE231255
2022-05-20 13:13:06-582226.Fin Envia Factura.FE231255
2022-05-20 13:13:06-582226.Proceso finalizado. SesionId:582226 Folio Documento:MTY,1-2-0-0-596322,2,AOZP740902V54,FE
2022-05-20 13:13:06-582226.-----------------------------------------------------------FIN
2022-05-20 13:16:19-608907.-----------------------------------------------------------INI
2022-05-20 13:16:19-608907.Proceso Inicializado genera_cfdi.aspx. SesionId:608907 Folio Documento:MTY,1-2-0-0-595984,2,SFA180424IH4,FE
2022-05-20 13:16:19-608907.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:16:19-608907.Tipo_R:S
2022-05-20 13:16:19-608907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:16:19-608907.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:16:19-608907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:16:19-608907.Ticket:320500522051609550124
2022-05-20 13:16:19-608907.Siguiente Folio.MTY-FE-1-2-0-0-595984
2022-05-20 13:16:19-608907.Oficina:MTY,Serie:FE,Factura:231256,FolioCFDI:18154
2022-05-20 13:16:19-608907.Modo Pruebas:False
2022-05-20 13:16:19-608907.Licencia Válida
2022-05-20 13:16:19-608907.cfdiReceptor.Rfc:SFA180424IH4
2022-05-20 13:16:19-608907.Cliente:106221. Email:arlae.ortiz@sennferrero.com. Boleto: 320500522051609550124. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 13:16:19-608907.FormaPago_L:AMERICAN EXPRESS
2022-05-20 13:16:19-608907.Request.FE231256
2022-05-20 13:16:19-608907.Firmar folio.FE231256
2022-05-20 13:16:20-608907.Timbrar folio.FE231256
2022-05-20 13:16:20-608907.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:16:20-608907.cfdiReceptor.Rfc:SFA180424IH4
2022-05-20 13:16:20-608907.cfdiComprobante.Fech:5/20/2022 1:16:04 PM
2022-05-20 13:16:20-608907.cfdiComprobante.Total:750.00
2022-05-20 13:16:20-608907.Folio Generado:FE231256
2022-05-20 13:16:20-608907.Timbre Fiscal:BC63A937-6EC1-4344-82B9-BA610B585328
2022-05-20 13:16:22-608907.Inicio Envia Factura.FE231256
2022-05-20 13:16:23-590463.-----------------------------------------------------------INI
2022-05-20 13:16:23-590463.Proceso Inicializado genera_cfdi.aspx. SesionId:590463 Folio Documento:MTY,1-2-0-0-595705,2,TEC0301166T2,FE
2022-05-20 13:16:23-590463.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:16:23-590463.Tipo_R:S
2022-05-20 13:16:23-590463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:16:23-590463.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:16:23-590463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:16:23-590463.Ticket:260500322051607240075
2022-05-20 13:16:23-590463.Siguiente Folio.MTY-FE-1-2-0-0-595705
2022-05-20 13:16:24-590463.Oficina:MTY,Serie:FE,Factura:231257,FolioCFDI:18155
2022-05-20 13:16:24-590463.Modo Pruebas:False
2022-05-20 13:16:24-590463.Licencia Válida
2022-05-20 13:16:24-590463.cfdiReceptor.Rfc:TEC0301166T2
2022-05-20 13:16:24-590463.Cliente:107712. Email:facturas.tplinares@gmail.com. Boleto: 260500322051607240075. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 13:16:24-590463.FormaPago_L:VISA
2022-05-20 13:16:24-590463.Request.FE231257
2022-05-20 13:16:24-590463.Firmar folio.FE231257
2022-05-20 13:16:24-608907.Fin Envia Factura.FE231256
2022-05-20 13:16:24-608907.Proceso finalizado. SesionId:608907 Folio Documento:MTY,1-2-0-0-595984,2,SFA180424IH4,FE
2022-05-20 13:16:24-608907.-----------------------------------------------------------FIN
2022-05-20 13:16:24-590463.Timbrar folio.FE231257
2022-05-20 13:16:24-590463.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:16:24-590463.cfdiReceptor.Rfc:TEC0301166T2
2022-05-20 13:16:24-590463.cfdiComprobante.Fech:5/20/2022 1:16:01 PM
2022-05-20 13:16:24-590463.cfdiComprobante.Total:500.00
2022-05-20 13:16:24-590463.Folio Generado:FE231257
2022-05-20 13:16:24-590463.Timbre Fiscal:2C323A65-88A7-4C2F-8243-52318EBC4F76
2022-05-20 13:16:26-590463.Inicio Envia Factura.FE231257
2022-05-20 13:16:28-590463.Fin Envia Factura.FE231257
2022-05-20 13:16:28-590463.Proceso finalizado. SesionId:590463 Folio Documento:MTY,1-2-0-0-595705,2,TEC0301166T2,FE
2022-05-20 13:16:28-590463.-----------------------------------------------------------FIN
2022-05-20 13:29:48-619192.-----------------------------------------------------------INI
2022-05-20 13:29:48-619192.Proceso Inicializado genera_cfdi.aspx. SesionId:619192 Folio Documento:MTY,1-2-0-0-596459,2,IDI911004UC5,FE
2022-05-20 13:29:48-619192.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:29:48-619192.Tipo_R:S
2022-05-20 13:29:48-619192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:29:48-619192.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:29:48-619192.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:29:48-619192.Ticket:160500522051710170103
2022-05-20 13:29:48-619192.Siguiente Folio.MTY-FE-1-2-0-0-596459
2022-05-20 13:29:48-619192.Oficina:MTY,Serie:FE,Factura:231258,FolioCFDI:18156
2022-05-20 13:29:48-619192.Modo Pruebas:False
2022-05-20 13:29:48-619192.Licencia Válida
2022-05-20 13:29:48-619192.cfdiReceptor.Rfc:IDI911004UC5
2022-05-20 13:29:48-619192.Cliente:054405. Email:donato.ordaz@gmail.com. Boleto: 160500522051710170103. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 13:29:48-619192.FormaPago_L:VISA
2022-05-20 13:29:48-619192.Request.FE231258
2022-05-20 13:29:48-619192.Firmar folio.FE231258
2022-05-20 13:29:48-619192.Timbrar folio.FE231258
2022-05-20 13:29:48-619192.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:29:48-619192.cfdiReceptor.Rfc:IDI911004UC5
2022-05-20 13:29:48-619192.cfdiComprobante.Fech:5/20/2022 1:29:27 PM
2022-05-20 13:29:48-619192.cfdiComprobante.Total:800.00
2022-05-20 13:29:49-619192.Folio Generado:FE231258
2022-05-20 13:29:49-619192.Timbre Fiscal:7321E93F-61D2-454A-8DAD-0D55B402CD17
2022-05-20 13:29:51-619192.Inicio Envia Factura.FE231258
2022-05-20 13:29:53-619192.Fin Envia Factura.FE231258
2022-05-20 13:29:53-619192.Proceso finalizado. SesionId:619192 Folio Documento:MTY,1-2-0-0-596459,2,IDI911004UC5,FE
2022-05-20 13:29:53-619192.-----------------------------------------------------------FIN
2022-05-20 13:38:01-1063042.-----------------------------------------------------------INI
2022-05-20 13:38:01-1063042.Proceso Inicializado genera_cfdi.aspx. SesionId:1063042 Folio Documento:MTY,1-1-2-6622-112819,2,AEJ8111232I9,FE
2022-05-20 13:38:01-1063042.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:38:01-1063042.Tipo_R:S
2022-05-20 13:38:01-1063042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:38:01-1063042.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:47:15-638841.-----------------------------------------------------------INI
2022-05-20 13:47:15-638841.Proceso Inicializado genera_cfdi.aspx. SesionId:638841 Folio Documento:MTY,1-2-0-0-597142,2,KAR951124G44,FE
2022-05-20 13:47:15-638841.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:47:15-638841.Tipo_R:S
2022-05-20 13:47:15-638841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:47:15-638841.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:47:15-638841.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:47:15-638841.Ticket:170500222052000500011
2022-05-20 13:47:15-638841.Siguiente Folio.MTY-FE-1-2-0-0-597142
2022-05-20 13:47:15-638841.Oficina:MTY,Serie:FE,Factura:231259,FolioCFDI:18157
2022-05-20 13:47:15-638841.Modo Pruebas:False
2022-05-20 13:47:15-638841.Licencia Válida
2022-05-20 13:47:15-638841.cfdiReceptor.Rfc:KAR951124G44
2022-05-20 13:47:15-638841.Cliente:104255. Email:guadalupeadriana.torres@dominion-global.com. Boleto: 170500222052000500011. Total: 650.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 13:47:15-638841.FormaPago_L:EFECTIVO
2022-05-20 13:47:15-638841.Request.FE231259
2022-05-20 13:47:16-638841.Firmar folio.FE231259
2022-05-20 13:47:16-638841.Timbrar folio.FE231259
2022-05-20 13:47:16-638841.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:47:16-638841.cfdiReceptor.Rfc:KAR951124G44
2022-05-20 13:47:16-638841.cfdiComprobante.Fech:5/20/2022 1:46:48 PM
2022-05-20 13:47:16-638841.cfdiComprobante.Total:650.00
2022-05-20 13:47:16-638841.Folio Generado:FE231259
2022-05-20 13:47:16-638841.Timbre Fiscal:9EAEB3BB-8C33-4A34-AD9B-62C6853069EE
2022-05-20 13:47:18-638841.Inicio Envia Factura.FE231259
2022-05-20 13:47:21-638841.Fin Envia Factura.FE231259
2022-05-20 13:47:21-638841.Proceso finalizado. SesionId:638841 Folio Documento:MTY,1-2-0-0-597142,2,KAR951124G44,FE
2022-05-20 13:47:21-638841.-----------------------------------------------------------FIN
2022-05-20 13:48:31-628215.-----------------------------------------------------------INI
2022-05-20 13:48:31-628215.Proceso Inicializado genera_cfdi.aspx. SesionId:628215 Folio Documento:MTY,1-1-2-6634-113015,2,SMH9912227J6,FE
2022-05-20 13:48:31-628215.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:48:31-628215.Tipo_R:S
2022-05-20 13:48:31-628215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:48:31-628215.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:48:31-628215.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:48:31-628215.Ticket:011113015
2022-05-20 13:48:31-628215.Siguiente Folio.MTY-FE-1-1-2-6634-113015
2022-05-20 13:48:31-628215.Oficina:MTY,Serie:FE,Factura:231260,FolioCFDI:18158
2022-05-20 13:48:31-628215.Modo Pruebas:False
2022-05-20 13:48:31-628215.Licencia Válida
2022-05-20 13:48:31-628215.cfdiReceptor.Rfc:SMH9912227J6
2022-05-20 13:48:31-628215.Cliente:037241. Email:rafael.castillo@tvh.com. Boleto: 011113015. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 13:48:31-628215.FormaPago_L:AMERICANEXPRESS CRED
2022-05-20 13:48:31-628215.Request.FE231260
2022-05-20 13:48:31-628215.Firmar folio.FE231260
2022-05-20 13:48:31-628215.Timbrar folio.FE231260
2022-05-20 13:48:31-628215.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:48:31-628215.cfdiReceptor.Rfc:SMH9912227J6
2022-05-20 13:48:31-628215.cfdiComprobante.Fech:5/20/2022 1:46:21 PM
2022-05-20 13:48:31-628215.cfdiComprobante.Total:350.00
2022-05-20 13:48:31-628215.Folio Generado:FE231260
2022-05-20 13:48:31-628215.Timbre Fiscal:0806AD42-F10B-459D-9EA4-B6E4D7F9ACD8
2022-05-20 13:48:33-628215.Inicio Envia Factura.FE231260
2022-05-20 13:48:35-628215.Fin Envia Factura.FE231260
2022-05-20 13:48:35-628215.Proceso finalizado. SesionId:628215 Folio Documento:MTY,1-1-2-6634-113015,2,SMH9912227J6,FE
2022-05-20 13:48:35-628215.-----------------------------------------------------------FIN
2022-05-20 13:51:56-657709.-----------------------------------------------------------INI
2022-05-20 13:51:56-657709.Proceso Inicializado genera_cfdi.aspx. SesionId:657709 Folio Documento:MTY,1-2-0-0-597187,2,SMH9912227J6,FE
2022-05-20 13:51:56-657709.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:51:56-657709.Tipo_R:S
2022-05-20 13:51:56-657709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:51:56-657709.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:51:56-657709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:51:56-657709.Ticket:320500222051920180248
2022-05-20 13:51:56-657709.Siguiente Folio.MTY-FE-1-2-0-0-597187
2022-05-20 13:51:57-657709.Oficina:MTY,Serie:FE,Factura:231261,FolioCFDI:18159
2022-05-20 13:51:57-657709.Modo Pruebas:False
2022-05-20 13:51:57-657709.Licencia Válida
2022-05-20 13:51:57-657709.cfdiReceptor.Rfc:SMH9912227J6
2022-05-20 13:51:57-657709.Cliente:037241. Email:rafael.castillo@tvh.com. Boleto: 320500222051920180248. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 13:51:57-657709.FormaPago_L:AMERICAN EXPRESS
2022-05-20 13:51:57-657709.Request.FE231261
2022-05-20 13:51:57-657709.Firmar folio.FE231261
2022-05-20 13:51:57-657709.Timbrar folio.FE231261
2022-05-20 13:51:57-657709.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:51:57-657709.cfdiReceptor.Rfc:SMH9912227J6
2022-05-20 13:51:57-657709.cfdiComprobante.Fech:5/20/2022 1:51:33 PM
2022-05-20 13:51:57-657709.cfdiComprobante.Total:450.00
2022-05-20 13:51:57-657709.Folio Generado:FE231261
2022-05-20 13:51:57-657709.Timbre Fiscal:8AFBB830-439C-4992-9818-35B7A7BDABFE
2022-05-20 13:51:59-657709.Inicio Envia Factura.FE231261
2022-05-20 13:52:01-657709.Fin Envia Factura.FE231261
2022-05-20 13:52:01-657709.Proceso finalizado. SesionId:657709 Folio Documento:MTY,1-2-0-0-597187,2,SMH9912227J6,FE
2022-05-20 13:52:01-657709.-----------------------------------------------------------FIN
2022-05-20 13:52:09-648992.-----------------------------------------------------------INI
2022-05-20 13:52:09-648992.Proceso Inicializado genera_cfdi.aspx. SesionId:648992 Folio Documento:MTY,1-2-0-0-596631,2,DTI050408698,FE
2022-05-20 13:52:09-648992.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:52:09-648992.Tipo_R:S
2022-05-20 13:52:09-648992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:52:09-648992.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:52:09-648992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:52:09-648992.Ticket:020543922051810510103
2022-05-20 13:52:09-648992.Siguiente Folio.MTY-FE-1-2-0-0-596631
2022-05-20 13:52:09-648992.Oficina:MTY,Serie:FE,Factura:231262,FolioCFDI:18160
2022-05-20 13:52:09-648992.Modo Pruebas:False
2022-05-20 13:52:09-648992.Licencia Válida
2022-05-20 13:52:09-648992.cfdiReceptor.Rfc:DTI050408698
2022-05-20 13:52:09-648992.Cliente:107713. Email:imagana@alvic.net. Boleto: 020543922051810510103. Total: 1100.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 13:52:09-648992.FormaPago_L:VISA
2022-05-20 13:52:09-648992.Request.FE231262
2022-05-20 13:52:09-648992.Firmar folio.FE231262
2022-05-20 13:52:09-648992.Timbrar folio.FE231262
2022-05-20 13:52:09-648992.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:52:09-648992.cfdiReceptor.Rfc:DTI050408698
2022-05-20 13:52:09-648992.cfdiComprobante.Fech:5/20/2022 1:52:02 PM
2022-05-20 13:52:09-648992.cfdiComprobante.Total:1100.00
2022-05-20 13:52:09-648992.Folio Generado:FE231262
2022-05-20 13:52:09-648992.Timbre Fiscal:FB5DF32C-A7A2-4BF9-B00C-C9934485AA24
2022-05-20 13:52:11-648992.Inicio Envia Factura.FE231262
2022-05-20 13:52:12-648992.Fin Envia Factura.FE231262
2022-05-20 13:52:12-648992.Proceso finalizado. SesionId:648992 Folio Documento:MTY,1-2-0-0-596631,2,DTI050408698,FE
2022-05-20 13:52:12-648992.-----------------------------------------------------------FIN
2022-05-20 13:55:43-662506.-----------------------------------------------------------INI
2022-05-20 13:55:43-662506.Proceso Inicializado genera_cfdi.aspx. SesionId:662506 Folio Documento:MTY,1-2-0-0-595299,2,FMO840702R81,FE
2022-05-20 13:55:43-662506.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:55:43-662506.Tipo_R:S
2022-05-20 13:55:43-662506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:55:43-662506.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:55:43-662506.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:55:43-662506.Ticket:020500222051319310224
2022-05-20 13:55:43-662506.Siguiente Folio.MTY-FE-1-2-0-0-595299
2022-05-20 13:55:43-662506.Oficina:MTY,Serie:FE,Factura:231263,FolioCFDI:18161
2022-05-20 13:55:43-662506.Modo Pruebas:False
2022-05-20 13:55:43-662506.Licencia Válida
2022-05-20 13:55:43-662506.cfdiReceptor.Rfc:FMO840702R81
2022-05-20 13:55:43-662506.Cliente:107289. Email:patricio.ahdz@gmail.com. Boleto: 020500222051319310224. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 13:55:43-662506.FormaPago_L:VISA
2022-05-20 13:55:43-662506.Request.FE231263
2022-05-20 13:55:43-662506.Firmar folio.FE231263
2022-05-20 13:55:43-662506.Timbrar folio.FE231263
2022-05-20 13:55:43-662506.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:55:43-662506.cfdiReceptor.Rfc:FMO840702R81
2022-05-20 13:55:43-662506.cfdiComprobante.Fech:5/20/2022 1:54:40 PM
2022-05-20 13:55:43-662506.cfdiComprobante.Total:600.00
2022-05-20 13:55:44-662506.Folio Generado:FE231263
2022-05-20 13:55:44-662506.Timbre Fiscal:739D4510-4A95-43BD-8902-46C4A8DA082B
2022-05-20 13:55:45-662506.Inicio Envia Factura.FE231263
2022-05-20 13:55:47-662506.Fin Envia Factura.FE231263
2022-05-20 13:55:47-662506.Proceso finalizado. SesionId:662506 Folio Documento:MTY,1-2-0-0-595299,2,FMO840702R81,FE
2022-05-20 13:55:47-662506.-----------------------------------------------------------FIN
2022-05-20 13:57:13-686464.-----------------------------------------------------------INI
2022-05-20 13:57:13-686464.Proceso Inicializado genera_cfdi.aspx. SesionId:686464 Folio Documento:MTY,1-1-2-6647-113355,2,ICC9601104J5,FE
2022-05-20 13:57:13-686464.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:57:13-686464.Tipo_R:S
2022-05-20 13:57:13-686464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:57:13-686464.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:57:13-686464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:57:13-686464.Ticket:011113355
2022-05-20 13:57:13-686464.Siguiente Folio.MTY-FE-1-1-2-6647-113355
2022-05-20 13:57:13-686464.Oficina:MTY,Serie:FE,Factura:231264,FolioCFDI:18162
2022-05-20 13:57:13-686464.Modo Pruebas:False
2022-05-20 13:57:13-686464.Licencia Válida
2022-05-20 13:57:13-686464.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:57:13-686464.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113355. Total: 900.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 13:57:13-686464.FormaPago_L:EFECTIVO
2022-05-20 13:57:13-686464.Request.FE231264
2022-05-20 13:57:13-686464.Firmar folio.FE231264
2022-05-20 13:57:13-686464.Timbrar folio.FE231264
2022-05-20 13:57:13-686464.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 13:57:13-686464.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:57:13-686464.cfdiComprobante.Fech:5/20/2022 1:57:08 PM
2022-05-20 13:57:13-686464.cfdiComprobante.Total:900.00
2022-05-20 13:57:13-686464.Folio Generado:FE231264
2022-05-20 13:57:13-686464.Timbre Fiscal:3C2D6DB6-C2AB-463A-A711-8BC3C6A2ED19
2022-05-20 13:57:15-686464.Inicio Envia Factura.FE231264
2022-05-20 13:57:15-686464.-----------------------------------------------------------INI
2022-05-20 13:57:15-686464.Proceso Inicializado genera_cfdi.aspx. SesionId:686464 Folio Documento:MTY,1-1-2-6647-113355,2,ICC9601104J5,FE
2022-05-20 13:57:15-686464.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 13:57:15-686464.Tipo_R:S
2022-05-20 13:57:15-686464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 13:57:15-686464.Server:ACOSRV5 Base:DBSAC7
2022-05-20 13:57:15-686464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 13:57:15-686464.Ticket:011113355
2022-05-20 13:57:15-686464.Oficina:MTY,Serie:FE,Factura:231264,FolioCFDI:18163
2022-05-20 13:57:15-686464.Modo Pruebas:False
2022-05-20 13:57:15-686464.Licencia Válida
2022-05-20 13:57:15-686464.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 13:57:15-686464.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113355. Total: 900,00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 13:57:15-686464.FormaPago_L:EFECTIVO
2022-05-20 13:57:15-686464.Folio existente.FE231264
2022-05-20 13:57:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-20 13:57:15-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-20 13:57:15-686464.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-20 13:57:15-686464.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-20 13:57:17-686464.Fin Envia Factura.FE231264
2022-05-20 13:57:17-686464.Proceso finalizado. SesionId:686464 Folio Documento:MTY,1-1-2-6647-113355,2,ICC9601104J5,FE
2022-05-20 13:57:17-686464.-----------------------------------------------------------FIN
2022-05-20 14:02:18-678182.-----------------------------------------------------------INI
2022-05-20 14:02:18-678182.Proceso Inicializado genera_cfdi.aspx. SesionId:678182 Folio Documento:MTY,1-2-0-0-597003,2,FMC990121BB3,FE
2022-05-20 14:02:18-678182.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:02:18-678182.Tipo_R:S
2022-05-20 14:02:18-678182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:02:18-678182.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:02:18-678182.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:02:18-678182.Ticket:020591522051922370296
2022-05-20 14:02:18-678182.Siguiente Folio.MTY-FE-1-2-0-0-597003
2022-05-20 14:02:18-678182.Oficina:MTY,Serie:FE,Factura:231265,FolioCFDI:18163
2022-05-20 14:02:18-678182.Modo Pruebas:False
2022-05-20 14:02:18-678182.Licencia Válida
2022-05-20 14:02:18-678182.cfdiReceptor.Rfc:FMC990121BB3
2022-05-20 14:02:18-678182.Cliente:107714. Email:villareal.jroberto@gmail.com. Boleto: 020591522051922370296. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 14:02:18-678182.FormaPago_L:MASTERCARD
2022-05-20 14:02:18-678182.Request.FE231265
2022-05-20 14:02:18-678182.Firmar folio.FE231265
2022-05-20 14:02:18-678182.Timbrar folio.FE231265
2022-05-20 14:02:18-678182.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:02:18-678182.cfdiReceptor.Rfc:FMC990121BB3
2022-05-20 14:02:18-678182.cfdiComprobante.Fech:5/20/2022 2:00:25 PM
2022-05-20 14:02:18-678182.cfdiComprobante.Total:450.00
2022-05-20 14:02:19-678182.Folio Generado:FE231265
2022-05-20 14:02:19-678182.Timbre Fiscal:213CCB94-F5B1-468D-998A-6D6DF3D448DE
2022-05-20 14:02:21-678182.Inicio Envia Factura.FE231265
2022-05-20 14:02:23-678182.Fin Envia Factura.FE231265
2022-05-20 14:02:23-678182.Proceso finalizado. SesionId:678182 Folio Documento:MTY,1-2-0-0-597003,2,FMC990121BB3,FE
2022-05-20 14:02:23-678182.-----------------------------------------------------------FIN
2022-05-20 14:08:15-691136.-----------------------------------------------------------INI
2022-05-20 14:08:15-691136.Proceso Inicializado genera_cfdi.aspx. SesionId:691136 Folio Documento:MTY,1-2-0-0-595737,2,VTM100722SD9,FE
2022-05-20 14:08:15-691136.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:08:15-691136.Tipo_R:S
2022-05-20 14:08:15-691136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:08:15-691136.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:08:15-691136.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:08:15-691136.Ticket:170500322051403200027
2022-05-20 14:08:15-691136.Siguiente Folio.MTY-FE-1-2-0-0-595737
2022-05-20 14:08:16-691136.Oficina:MTY,Serie:FE,Factura:231266,FolioCFDI:18164
2022-05-20 14:08:16-691136.Modo Pruebas:False
2022-05-20 14:08:16-691136.Licencia Válida
2022-05-20 14:08:16-691136.cfdiReceptor.Rfc:VTM100722SD9
2022-05-20 14:08:16-691136.Cliente:044111. Email:diego.pantoja@videojet.com. Boleto: 170500322051403200027. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-20 14:08:16-691136.FormaPago_L:MASTERCARD
2022-05-20 14:08:16-691136.Request.FE231266
2022-05-20 14:08:16-691136.Firmar folio.FE231266
2022-05-20 14:08:16-691136.Timbrar folio.FE231266
2022-05-20 14:08:16-691136.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:08:16-691136.cfdiReceptor.Rfc:VTM100722SD9
2022-05-20 14:08:16-691136.cfdiComprobante.Fech:5/20/2022 2:07:22 PM
2022-05-20 14:08:16-691136.cfdiComprobante.Total:500.00
2022-05-20 14:08:17-691136.Folio Generado:FE231266
2022-05-20 14:08:17-691136.Timbre Fiscal:0D696D65-53CC-4BAC-A54B-E564FB5BBF13
2022-05-20 14:08:18-691136.Inicio Envia Factura.FE231266
2022-05-20 14:08:21-691136.Fin Envia Factura.FE231266
2022-05-20 14:08:21-691136.Proceso finalizado. SesionId:691136 Folio Documento:MTY,1-2-0-0-595737,2,VTM100722SD9,FE
2022-05-20 14:08:21-691136.-----------------------------------------------------------FIN
2022-05-20 14:16:28-715592.-----------------------------------------------------------INI
2022-05-20 14:16:28-715592.Proceso Inicializado genera_cfdi.aspx. SesionId:715592 Folio Documento:MTY,1-1-2-6635-113081,2,RMO1503279W0,FE
2022-05-20 14:16:28-715592.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:16:28-715592.Tipo_R:S
2022-05-20 14:16:28-715592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:16:28-715592.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:16:28-715592.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:16:28-715592.Ticket:011113081
2022-05-20 14:16:28-715592.Siguiente Folio.MTY-FE-1-1-2-6635-113081
2022-05-20 14:16:28-715592.Oficina:MTY,Serie:FE,Factura:231267,FolioCFDI:18165
2022-05-20 14:16:28-715592.Modo Pruebas:False
2022-05-20 14:16:28-715592.Licencia Válida
2022-05-20 14:16:28-715592.cfdiReceptor.Rfc:RMO1503279W0
2022-05-20 14:16:28-715592.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 011113081. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 14:16:28-715592.FormaPago_L:VISA CREDITO
2022-05-20 14:16:28-715592.Request.FE231267
2022-05-20 14:16:28-715592.Firmar folio.FE231267
2022-05-20 14:16:28-715592.Timbrar folio.FE231267
2022-05-20 14:16:28-715592.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:16:28-715592.cfdiReceptor.Rfc:RMO1503279W0
2022-05-20 14:16:28-715592.cfdiComprobante.Fech:5/20/2022 2:16:20 PM
2022-05-20 14:16:28-715592.cfdiComprobante.Total:350.00
2022-05-20 14:16:29-715592.Folio Generado:FE231267
2022-05-20 14:16:29-715592.Timbre Fiscal:37B99105-F282-4367-BDB3-35831149E1C2
2022-05-20 14:16:31-715592.Inicio Envia Factura.FE231267
2022-05-20 14:16:33-715592.Fin Envia Factura.FE231267
2022-05-20 14:16:33-715592.Proceso finalizado. SesionId:715592 Folio Documento:MTY,1-1-2-6635-113081,2,RMO1503279W0,FE
2022-05-20 14:16:33-715592.-----------------------------------------------------------FIN
2022-05-20 14:17:09-707909.-----------------------------------------------------------INI
2022-05-20 14:17:09-707909.Proceso Inicializado genera_cfdi.aspx. SesionId:707909 Folio Documento:MTY,1-2-0-0-596587,2,CDU820122JFA,FE
2022-05-20 14:17:09-707909.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:17:09-707909.Tipo_R:S
2022-05-20 14:17:09-707909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:17:09-707909.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:17:09-707909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:17:09-707909.Ticket:330500122051808110051
2022-05-20 14:17:09-707909.Siguiente Folio.MTY-FE-1-2-0-0-596587
2022-05-20 14:17:09-707909.Oficina:MTY,Serie:FE,Factura:231268,FolioCFDI:18166
2022-05-20 14:17:09-707909.Modo Pruebas:False
2022-05-20 14:17:09-707909.Licencia Válida
2022-05-20 14:17:09-707909.cfdiReceptor.Rfc:CDU820122JFA
2022-05-20 14:17:09-707909.Cliente:107715. Email:lramos@biopappel.com. Boleto: 330500122051808110051. Total: 400.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 14:17:09-707909.FormaPago_L:VISA
2022-05-20 14:17:09-707909.Request.FE231268
2022-05-20 14:17:10-707909.Firmar folio.FE231268
2022-05-20 14:17:10-707909.Timbrar folio.FE231268
2022-05-20 14:17:10-707909.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:17:10-707909.cfdiReceptor.Rfc:CDU820122JFA
2022-05-20 14:17:10-707909.cfdiComprobante.Fech:5/20/2022 2:14:39 PM
2022-05-20 14:17:10-707909.cfdiComprobante.Total:400.00
2022-05-20 14:17:10-707909.Folio Generado:FE231268
2022-05-20 14:17:10-707909.Timbre Fiscal:B1DD119E-4DFC-4DEF-8363-3CB31ECE0085
2022-05-20 14:17:12-707909.Inicio Envia Factura.FE231268
2022-05-20 14:17:15-707909.Fin Envia Factura.FE231268
2022-05-20 14:17:15-707909.Proceso finalizado. SesionId:707909 Folio Documento:MTY,1-2-0-0-596587,2,CDU820122JFA,FE
2022-05-20 14:17:15-707909.-----------------------------------------------------------FIN
2022-05-20 14:17:19-723653.-----------------------------------------------------------INI
2022-05-20 14:17:19-723653.Proceso Inicializado genera_cfdi.aspx. SesionId:723653 Folio Documento:MTY,1-2-0-0-594954,2,ITE430714KI0,FE
2022-05-20 14:17:19-723653.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:17:19-723653.Tipo_R:S
2022-05-20 14:17:19-723653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:17:19-723653.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:17:19-723653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:17:19-723653.Ticket:340500522051119550263
2022-05-20 14:17:19-723653.Siguiente Folio.MTY-FE-1-2-0-0-594954
2022-05-20 14:17:19-723653.Oficina:MTY,Serie:FE,Factura:231269,FolioCFDI:18167
2022-05-20 14:17:19-723653.Modo Pruebas:False
2022-05-20 14:17:19-723653.Licencia Válida
2022-05-20 14:17:19-723653.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 14:17:19-723653.Cliente:102185. Email:karla.mancilla@tec.mx. Boleto: 340500522051119550263. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-20 14:17:19-723653.FormaPago_L:VISA
2022-05-20 14:17:19-723653.Request.FE231269
2022-05-20 14:17:19-723653.Firmar folio.FE231269
2022-05-20 14:17:19-723653.Timbrar folio.FE231269
2022-05-20 14:17:19-723653.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:17:19-723653.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 14:17:19-723653.cfdiComprobante.Fech:5/20/2022 2:17:08 PM
2022-05-20 14:17:19-723653.cfdiComprobante.Total:900.00
2022-05-20 14:17:19-723653.Folio Generado:FE231269
2022-05-20 14:17:19-723653.Timbre Fiscal:ED9EAFFD-27DA-4393-8207-A99874D1CAA4
2022-05-20 14:17:21-723653.Inicio Envia Factura.FE231269
2022-05-20 14:17:23-723653.Fin Envia Factura.FE231269
2022-05-20 14:17:23-723653.Proceso finalizado. SesionId:723653 Folio Documento:MTY,1-2-0-0-594954,2,ITE430714KI0,FE
2022-05-20 14:17:23-723653.-----------------------------------------------------------FIN
2022-05-20 14:30:07-744180.-----------------------------------------------------------INI
2022-05-20 14:30:07-744180.Proceso Inicializado genera_cfdi.aspx. SesionId:744180 Folio Documento:MTY,1-2-0-0-592537,2,ITE430714KI0,FE
2022-05-20 14:30:07-744180.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:30:07-744180.Tipo_R:S
2022-05-20 14:30:07-744180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:30:07-744180.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:30:07-744180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:30:07-744180.Ticket:320500422050215370240
2022-05-20 14:30:07-744180.Siguiente Folio.MTY-FE-1-2-0-0-592537
2022-05-20 14:30:07-744180.Oficina:MTY,Serie:FE,Factura:231270,FolioCFDI:18168
2022-05-20 14:30:08-744180.Modo Pruebas:False
2022-05-20 14:30:08-744180.Licencia Válida
2022-05-20 14:30:08-744180.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 14:30:08-744180.Cliente:102185. Email:karla.mancilla@tec.mx. Boleto: 320500422050215370240. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-20 14:30:08-744180.FormaPago_L:VISA
2022-05-20 14:30:08-744180.Request.FE231270
2022-05-20 14:30:08-744180.Firmar folio.FE231270
2022-05-20 14:30:08-744180.Timbrar folio.FE231270
2022-05-20 14:30:08-744180.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:30:08-744180.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 14:30:08-744180.cfdiComprobante.Fech:5/20/2022 2:29:55 PM
2022-05-20 14:30:08-744180.cfdiComprobante.Total:650.00
2022-05-20 14:30:08-744180.Folio Generado:FE231270
2022-05-20 14:30:08-744180.Timbre Fiscal:32905EEB-3DA9-4EE4-9D40-23A66E609E40
2022-05-20 14:30:10-744180.Inicio Envia Factura.FE231270
2022-05-20 14:30:12-744180.Fin Envia Factura.FE231270
2022-05-20 14:30:12-744180.Proceso finalizado. SesionId:744180 Folio Documento:MTY,1-2-0-0-592537,2,ITE430714KI0,FE
2022-05-20 14:30:12-744180.-----------------------------------------------------------FIN
2022-05-20 14:32:58-734128.-----------------------------------------------------------INI
2022-05-20 14:32:58-734128.Proceso Inicializado genera_cfdi.aspx. SesionId:734128 Folio Documento:MTY,1-1-2-6635-113050,2,SNM120928FKA,FE
2022-05-20 14:32:58-734128.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:32:58-734128.Tipo_R:S
2022-05-20 14:32:58-734128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:32:58-734128.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:32:58-734128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:32:58-734128.Ticket:011113050
2022-05-20 14:32:59-734128.Siguiente Folio.MTY-FE-1-1-2-6635-113050
2022-05-20 14:32:59-734128.Oficina:MTY,Serie:FE,Factura:231271,FolioCFDI:18169
2022-05-20 14:32:59-734128.Modo Pruebas:False
2022-05-20 14:32:59-734128.Licencia Válida
2022-05-20 14:32:59-734128.cfdiReceptor.Rfc:SNM120928FKA
2022-05-20 14:32:59-734128.Cliente:107716. Email:marling.medina@reckitt.com. Boleto: 011113050. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 14:32:59-734128.FormaPago_L:MASTERCARD CREDITO
2022-05-20 14:32:59-734128.Request.FE231271
2022-05-20 14:32:59-734128.Firmar folio.FE231271
2022-05-20 14:32:59-734128.Timbrar folio.FE231271
2022-05-20 14:32:59-734128.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:32:59-734128.cfdiReceptor.Rfc:SNM120928FKA
2022-05-20 14:32:59-734128.cfdiComprobante.Fech:5/20/2022 2:32:18 PM
2022-05-20 14:32:59-734128.cfdiComprobante.Total:600.00
2022-05-20 14:33:00-734128.Folio Generado:FE231271
2022-05-20 14:33:00-734128.Timbre Fiscal:40945C57-EA14-4DF2-B4EC-CD28CC0B56D4
2022-05-20 14:33:01-734128.Inicio Envia Factura.FE231271
2022-05-20 14:33:03-734128.Fin Envia Factura.FE231271
2022-05-20 14:33:03-734128.Proceso finalizado. SesionId:734128 Folio Documento:MTY,1-1-2-6635-113050,2,SNM120928FKA,FE
2022-05-20 14:33:03-734128.-----------------------------------------------------------FIN
2022-05-20 14:35:21-758630.-----------------------------------------------------------INI
2022-05-20 14:35:21-758630.Proceso Inicializado genera_cfdi.aspx. SesionId:758630 Folio Documento:MTY,1-1-2-6635-113051,2,SNM120928FKA,FE
2022-05-20 14:35:21-758630.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:35:21-758630.Tipo_R:S
2022-05-20 14:35:21-758630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:35:21-758630.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:35:21-758630.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:35:21-758630.Ticket:011113051
2022-05-20 14:35:21-758630.Siguiente Folio.MTY-FE-1-1-2-6635-113051
2022-05-20 14:35:21-758630.Oficina:MTY,Serie:FE,Factura:231272,FolioCFDI:18170
2022-05-20 14:35:21-758630.Modo Pruebas:False
2022-05-20 14:35:21-758630.Licencia Válida
2022-05-20 14:35:21-758630.cfdiReceptor.Rfc:SNM120928FKA
2022-05-20 14:35:21-758630.Cliente:107716. Email:marling.medina@reckitt.com. Boleto: 011113051. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 14:35:21-758630.FormaPago_L:MASTERCARD CREDITO
2022-05-20 14:35:21-758630.Request.FE231272
2022-05-20 14:35:21-758630.Firmar folio.FE231272
2022-05-20 14:35:21-758630.Timbrar folio.FE231272
2022-05-20 14:35:21-758630.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:35:21-758630.cfdiReceptor.Rfc:SNM120928FKA
2022-05-20 14:35:21-758630.cfdiComprobante.Fech:5/20/2022 2:35:07 PM
2022-05-20 14:35:21-758630.cfdiComprobante.Total:600.00
2022-05-20 14:35:22-758630.Folio Generado:FE231272
2022-05-20 14:35:22-758630.Timbre Fiscal:424BD158-9CC3-48D6-A63C-33F0FDA8BDE7
2022-05-20 14:35:24-758630.Inicio Envia Factura.FE231272
2022-05-20 14:35:25-758630.Fin Envia Factura.FE231272
2022-05-20 14:35:25-758630.Proceso finalizado. SesionId:758630 Folio Documento:MTY,1-1-2-6635-113051,2,SNM120928FKA,FE
2022-05-20 14:35:25-758630.-----------------------------------------------------------FIN
2022-05-20 14:39:47-763176.-----------------------------------------------------------INI
2022-05-20 14:39:47-763176.Proceso Inicializado genera_cfdi.aspx. SesionId:763176 Folio Documento:MTY,1-1-2-6631-112976,2,PEVG600725V38,FE
2022-05-20 14:39:47-763176.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:39:47-763176.Tipo_R:S
2022-05-20 14:39:47-763176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:39:47-763176.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:39:47-763176.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:39:47-763176.Ticket:011112976
2022-05-20 14:39:47-763176.Siguiente Folio.MTY-FE-1-1-2-6631-112976
2022-05-20 14:39:47-763176.Oficina:MTY,Serie:FE,Factura:231273,FolioCFDI:18171
2022-05-20 14:39:47-763176.Modo Pruebas:False
2022-05-20 14:39:47-763176.Licencia Válida
2022-05-20 14:39:47-763176.cfdiReceptor.Rfc:PEVG600725V38
2022-05-20 14:39:47-763176.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011112976. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-20 14:39:47-763176.FormaPago_L:VISA CREDITO
2022-05-20 14:39:47-763176.Request.FE231273
2022-05-20 14:39:48-763176.Firmar folio.FE231273
2022-05-20 14:39:48-763176.Timbrar folio.FE231273
2022-05-20 14:39:48-763176.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:39:48-763176.cfdiReceptor.Rfc:PEVG600725V38
2022-05-20 14:39:48-763176.cfdiComprobante.Fech:5/20/2022 2:39:42 PM
2022-05-20 14:39:48-763176.cfdiComprobante.Total:550.00
2022-05-20 14:39:48-763176.Folio Generado:FE231273
2022-05-20 14:39:48-763176.Timbre Fiscal:0EAC414D-E9BC-43ED-9C14-E0ED49CECFE3
2022-05-20 14:39:50-763176.Inicio Envia Factura.FE231273
2022-05-20 14:39:52-763176.Fin Envia Factura.FE231273
2022-05-20 14:39:52-763176.Proceso finalizado. SesionId:763176 Folio Documento:MTY,1-1-2-6631-112976,2,PEVG600725V38,FE
2022-05-20 14:39:52-763176.-----------------------------------------------------------FIN
2022-05-20 14:41:12-770347.-----------------------------------------------------------INI
2022-05-20 14:41:12-770347.Proceso Inicializado genera_cfdi.aspx. SesionId:770347 Folio Documento:MTY,1-1-2-6631-112977,2,PEVG600725V38,FE
2022-05-20 14:41:12-770347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:41:12-770347.Tipo_R:S
2022-05-20 14:41:12-770347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:41:12-770347.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:41:12-770347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:41:12-770347.Ticket:011112977
2022-05-20 14:41:12-770347.Siguiente Folio.MTY-FE-1-1-2-6631-112977
2022-05-20 14:41:12-770347.Oficina:MTY,Serie:FE,Factura:231274,FolioCFDI:18172
2022-05-20 14:41:12-770347.Modo Pruebas:False
2022-05-20 14:41:12-770347.Licencia Válida
2022-05-20 14:41:12-770347.cfdiReceptor.Rfc:PEVG600725V38
2022-05-20 14:41:12-770347.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011112977. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-20 14:41:12-770347.FormaPago_L:VISA CREDITO
2022-05-20 14:41:12-770347.Request.FE231274
2022-05-20 14:41:12-770347.Firmar folio.FE231274
2022-05-20 14:41:12-770347.Timbrar folio.FE231274
2022-05-20 14:41:12-770347.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:41:12-770347.cfdiReceptor.Rfc:PEVG600725V38
2022-05-20 14:41:12-770347.cfdiComprobante.Fech:5/20/2022 2:41:07 PM
2022-05-20 14:41:12-770347.cfdiComprobante.Total:550.00
2022-05-20 14:41:12-770347.Folio Generado:FE231274
2022-05-20 14:41:12-770347.Timbre Fiscal:FECF672F-48E5-403F-90F7-42BA3B2E0E77
2022-05-20 14:41:14-770347.Inicio Envia Factura.FE231274
2022-05-20 14:41:16-770347.Fin Envia Factura.FE231274
2022-05-20 14:41:16-770347.Proceso finalizado. SesionId:770347 Folio Documento:MTY,1-1-2-6631-112977,2,PEVG600725V38,FE
2022-05-20 14:41:16-770347.-----------------------------------------------------------FIN
2022-05-20 14:43:13-785068.-----------------------------------------------------------INI
2022-05-20 14:43:13-785068.Proceso Inicializado genera_cfdi.aspx. SesionId:785068 Folio Documento:MTY,1-2-0-0-597190,2,AME131001QT9,FE
2022-05-20 14:43:13-785068.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:43:13-785068.Tipo_R:S
2022-05-20 14:43:13-785068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:43:13-785068.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:43:13-785068.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:43:13-785068.Ticket:320500522051921370276
2022-05-20 14:43:13-785068.Siguiente Folio.MTY-FE-1-2-0-0-597190
2022-05-20 14:43:13-785068.Oficina:MTY,Serie:FE,Factura:231275,FolioCFDI:18173
2022-05-20 14:43:13-785068.Modo Pruebas:False
2022-05-20 14:43:13-785068.Licencia Válida
2022-05-20 14:43:13-785068.cfdiReceptor.Rfc:AME131001QT9
2022-05-20 14:43:13-785068.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 320500522051921370276. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 14:43:13-785068.FormaPago_L:VISA
2022-05-20 14:43:13-785068.Request.FE231275
2022-05-20 14:43:13-785068.Firmar folio.FE231275
2022-05-20 14:43:13-785068.Timbrar folio.FE231275
2022-05-20 14:43:13-785068.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:43:13-785068.cfdiReceptor.Rfc:AME131001QT9
2022-05-20 14:43:13-785068.cfdiComprobante.Fech:5/20/2022 2:42:51 PM
2022-05-20 14:43:13-785068.cfdiComprobante.Total:800.00
2022-05-20 14:43:14-785068.Folio Generado:FE231275
2022-05-20 14:43:14-785068.Timbre Fiscal:D3FDEF0E-8BD9-474C-9C83-94EB55CE74AC
2022-05-20 14:43:16-785068.Inicio Envia Factura.FE231275
2022-05-20 14:43:17-785068.Fin Envia Factura.FE231275
2022-05-20 14:43:17-785068.Proceso finalizado. SesionId:785068 Folio Documento:MTY,1-2-0-0-597190,2,AME131001QT9,FE
2022-05-20 14:43:17-785068.-----------------------------------------------------------FIN
2022-05-20 14:44:33-790713.-----------------------------------------------------------INI
2022-05-20 14:44:33-790713.Proceso Inicializado genera_cfdi.aspx. SesionId:790713 Folio Documento:MTY,1-2-0-0-596159,2,CEM880726UZA,FE
2022-05-20 14:44:33-790713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:44:33-790713.Tipo_R:S
2022-05-20 14:44:33-790713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:44:33-790713.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:44:33-790713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:44:33-790713.Ticket:320500322051616130257
2022-05-20 14:44:33-790713.Siguiente Folio.MTY-FE-1-2-0-0-596159
2022-05-20 14:44:33-790713.Oficina:MTY,Serie:FE,Factura:231276,FolioCFDI:18174
2022-05-20 14:44:33-790713.Modo Pruebas:False
2022-05-20 14:44:33-790713.Licencia Válida
2022-05-20 14:44:33-790713.cfdiReceptor.Rfc:CEM880726UZA
2022-05-20 14:44:33-790713.Cliente:106931. Email:pabloalejandro.muniz@cemex.com. Boleto: 320500322051616130257. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 14:44:33-790713.FormaPago_L:AMERICAN EXPRESS
2022-05-20 14:44:33-790713.Request.FE231276
2022-05-20 14:44:33-790713.Firmar folio.FE231276
2022-05-20 14:44:34-790713.Timbrar folio.FE231276
2022-05-20 14:44:34-790713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:44:34-790713.cfdiReceptor.Rfc:CEM880726UZA
2022-05-20 14:44:34-790713.cfdiComprobante.Fech:5/20/2022 2:43:56 PM
2022-05-20 14:44:34-790713.cfdiComprobante.Total:650.00
2022-05-20 14:44:34-790713.Folio Generado:FE231276
2022-05-20 14:44:34-790713.Timbre Fiscal:30ACB218-EBF1-431F-AB7A-6259AE360CEF
2022-05-20 14:44:36-790713.Inicio Envia Factura.FE231276
2022-05-20 14:44:37-790713.Fin Envia Factura.FE231276
2022-05-20 14:44:37-790713.Proceso finalizado. SesionId:790713 Folio Documento:MTY,1-2-0-0-596159,2,CEM880726UZA,FE
2022-05-20 14:44:37-790713.-----------------------------------------------------------FIN
2022-05-20 14:46:26-804210.-----------------------------------------------------------INI
2022-05-20 14:46:26-804210.Proceso Inicializado genera_cfdi.aspx. SesionId:804210 Folio Documento:MTY,1-1-2-6643-113254,2,ESC2107302I8,FE
2022-05-20 14:46:26-804210.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 14:46:26-804210.Tipo_R:S
2022-05-20 14:46:26-804210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 14:46:26-804210.Server:ACOSRV5 Base:DBSAC7
2022-05-20 14:46:26-804210.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 14:46:26-804210.Ticket:011113254
2022-05-20 14:46:26-804210.Siguiente Folio.MTY-FE-1-1-2-6643-113254
2022-05-20 14:46:26-804210.Oficina:MTY,Serie:FE,Factura:231277,FolioCFDI:18175
2022-05-20 14:46:26-804210.Modo Pruebas:False
2022-05-20 14:46:26-804210.Licencia Válida
2022-05-20 14:46:26-804210.cfdiReceptor.Rfc:ESC2107302I8
2022-05-20 14:46:26-804210.Cliente:107345. Email:gaytan.elda@gmail.com. Boleto: 011113254. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 14:46:26-804210.FormaPago_L:EFECTIVO
2022-05-20 14:46:26-804210.Request.FE231277
2022-05-20 14:46:26-804210.Firmar folio.FE231277
2022-05-20 14:46:26-804210.Timbrar folio.FE231277
2022-05-20 14:46:26-804210.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 14:46:26-804210.cfdiReceptor.Rfc:ESC2107302I8
2022-05-20 14:46:26-804210.cfdiComprobante.Fech:5/20/2022 2:45:54 PM
2022-05-20 14:46:26-804210.cfdiComprobante.Total:600.00
2022-05-20 14:46:27-804210.Folio Generado:FE231277
2022-05-20 14:46:27-804210.Timbre Fiscal:C7735608-0598-41C3-A489-C0B18E11189C
2022-05-20 14:46:29-804210.Inicio Envia Factura.FE231277
2022-05-20 14:46:31-804210.Fin Envia Factura.FE231277
2022-05-20 14:46:31-804210.Proceso finalizado. SesionId:804210 Folio Documento:MTY,1-1-2-6643-113254,2,ESC2107302I8,FE
2022-05-20 14:46:31-804210.-----------------------------------------------------------FIN
2022-05-20 15:08:31-819464.-----------------------------------------------------------INI
2022-05-20 15:08:31-819464.Proceso Inicializado genera_cfdi.aspx. SesionId:819464 Folio Documento:MTY,1-2-0-0-595466,2,PRO120815NHA,FE
2022-05-20 15:08:31-819464.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:08:31-819464.Tipo_R:S
2022-05-20 15:08:31-819464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:08:31-819464.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:08:31-819464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:08:31-819464.Ticket:020500422051521310229
2022-05-20 15:08:31-819464.Siguiente Folio.MTY-FE-1-2-0-0-595466
2022-05-20 15:08:31-819464.Oficina:MTY,Serie:FE,Factura:231278,FolioCFDI:18176
2022-05-20 15:08:31-819464.Modo Pruebas:False
2022-05-20 15:08:31-819464.Licencia Válida
2022-05-20 15:08:31-819464.cfdiReceptor.Rfc:PRO120815NHA
2022-05-20 15:08:31-819464.Cliente:099466. Email:monica.moreno@promedon.com. Boleto: 020500422051521310229. Total: 650.00. Fecha:5/15/2022 12:00:00 AM
2022-05-20 15:08:31-819464.FormaPago_L:EFECTIVO
2022-05-20 15:08:31-819464.Request.FE231278
2022-05-20 15:08:31-819464.Firmar folio.FE231278
2022-05-20 15:08:31-819464.Timbrar folio.FE231278
2022-05-20 15:08:31-819464.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:08:31-819464.cfdiReceptor.Rfc:PRO120815NHA
2022-05-20 15:08:31-819464.cfdiComprobante.Fech:5/20/2022 3:07:59 PM
2022-05-20 15:08:31-819464.cfdiComprobante.Total:650.00
2022-05-20 15:08:32-819464.Folio Generado:FE231278
2022-05-20 15:08:32-819464.Timbre Fiscal:84DD584E-A739-45BF-9242-3C9804855C02
2022-05-20 15:08:36-819464.Inicio Envia Factura.FE231278
2022-05-20 15:08:39-819464.Fin Envia Factura.FE231278
2022-05-20 15:08:39-819464.Proceso finalizado. SesionId:819464 Folio Documento:MTY,1-2-0-0-595466,2,PRO120815NHA,FE
2022-05-20 15:08:39-819464.-----------------------------------------------------------FIN
2022-05-20 15:14:33-835395.-----------------------------------------------------------INI
2022-05-20 15:14:33-835395.Proceso Inicializado genera_cfdi.aspx. SesionId:835395 Folio Documento:MTY,1-2-0-0-596707,2,PRO120815NHA,FE
2022-05-20 15:14:33-835395.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:14:33-835395.Tipo_R:S
2022-05-20 15:14:33-835395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:14:33-835395.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:14:33-835395.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:14:33-835395.Ticket:020544822051821500300
2022-05-20 15:14:33-835395.Siguiente Folio.MTY-FE-1-2-0-0-596707
2022-05-20 15:14:33-835395.Oficina:MTY,Serie:FE,Factura:231279,FolioCFDI:18177
2022-05-20 15:14:33-835395.Modo Pruebas:False
2022-05-20 15:14:33-835395.Licencia Válida
2022-05-20 15:14:33-835395.cfdiReceptor.Rfc:PRO120815NHA
2022-05-20 15:14:33-835395.Cliente:099466. Email:monica.moreno@promedon.com. Boleto: 020544822051821500300. Total: 200.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 15:14:33-835395.FormaPago_L:VISA
2022-05-20 15:14:33-835395.Request.FE231279
2022-05-20 15:14:33-835395.Firmar folio.FE231279
2022-05-20 15:14:33-835395.Timbrar folio.FE231279
2022-05-20 15:14:33-835395.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:14:33-835395.cfdiReceptor.Rfc:PRO120815NHA
2022-05-20 15:14:33-835395.cfdiComprobante.Fech:5/20/2022 3:14:24 PM
2022-05-20 15:14:33-835395.cfdiComprobante.Total:200.00
2022-05-20 15:14:34-835395.Folio Generado:FE231279
2022-05-20 15:14:34-835395.Timbre Fiscal:3625ECEA-6AE4-4BAE-8C95-810A8551F010
2022-05-20 15:14:36-835395.Inicio Envia Factura.FE231279
2022-05-20 15:14:38-835395.Fin Envia Factura.FE231279
2022-05-20 15:14:38-835395.Proceso finalizado. SesionId:835395 Folio Documento:MTY,1-2-0-0-596707,2,PRO120815NHA,FE
2022-05-20 15:14:38-835395.-----------------------------------------------------------FIN
2022-05-20 15:15:56-827270.-----------------------------------------------------------INI
2022-05-20 15:15:56-827270.Proceso Inicializado genera_cfdi.aspx. SesionId:827270 Folio Documento:MTY,1-2-0-0-597178,2,KME800627G87,FE
2022-05-20 15:15:56-827270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:15:56-827270.Tipo_R:S
2022-05-20 15:15:56-827270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:15:56-827270.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:15:56-827270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:15:56-827270.Ticket:340500322051915550198
2022-05-20 15:15:56-827270.Siguiente Folio.MTY-FE-1-2-0-0-597178
2022-05-20 15:15:56-827270.Oficina:MTY,Serie:FE,Factura:231280,FolioCFDI:18178
2022-05-20 15:15:56-827270.Modo Pruebas:False
2022-05-20 15:15:56-827270.Licencia Válida
2022-05-20 15:15:56-827270.cfdiReceptor.Rfc:KME800627G87
2022-05-20 15:15:56-827270.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 340500322051915550198. Total: 650.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 15:15:56-827270.FormaPago_L:AMERICAN EXPRESS
2022-05-20 15:15:56-827270.Request.FE231280
2022-05-20 15:15:56-827270.Firmar folio.FE231280
2022-05-20 15:15:56-827270.Timbrar folio.FE231280
2022-05-20 15:15:56-827270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:15:56-827270.cfdiReceptor.Rfc:KME800627G87
2022-05-20 15:15:56-827270.cfdiComprobante.Fech:5/20/2022 3:14:09 PM
2022-05-20 15:15:56-827270.cfdiComprobante.Total:650.00
2022-05-20 15:15:57-827270.Folio Generado:FE231280
2022-05-20 15:15:57-827270.Timbre Fiscal:AAA74356-D8AA-41A9-B01F-4B70AE3AC773
2022-05-20 15:15:58-827270.Inicio Envia Factura.FE231280
2022-05-20 15:16:00-827270.Fin Envia Factura.FE231280
2022-05-20 15:16:00-827270.Proceso finalizado. SesionId:827270 Folio Documento:MTY,1-2-0-0-597178,2,KME800627G87,FE
2022-05-20 15:16:00-827270.-----------------------------------------------------------FIN
2022-05-20 15:17:56-853352.-----------------------------------------------------------INI
2022-05-20 15:17:56-853352.Proceso Inicializado genera_cfdi.aspx. SesionId:853352 Folio Documento:MTY,1-2-0-0-596891,2,ACM8306296D2,FE
2022-05-20 15:17:56-853352.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:17:56-853352.Tipo_R:S
2022-05-20 15:17:56-853352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:17:56-853352.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:17:56-853352.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:17:56-853352.Ticket:320532722051819390264
2022-05-20 15:17:56-853352.Siguiente Folio.MTY-FE-1-2-0-0-596891
2022-05-20 15:17:56-853352.Oficina:MTY,Serie:FE,Factura:231281,FolioCFDI:18179
2022-05-20 15:17:56-853352.Modo Pruebas:False
2022-05-20 15:17:56-853352.Licencia Válida
2022-05-20 15:17:56-853352.cfdiReceptor.Rfc:ACM8306296D2
2022-05-20 15:17:56-853352.Cliente:087000. Email:gabriel.lopez@atlascopco.com. Boleto: 320532722051819390264. Total: 150.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 15:17:56-853352.FormaPago_L:MASTERCARD
2022-05-20 15:17:56-853352.Request.FE231281
2022-05-20 15:17:56-853352.Firmar folio.FE231281
2022-05-20 15:17:56-853352.Timbrar folio.FE231281
2022-05-20 15:17:56-853352.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:17:56-853352.cfdiReceptor.Rfc:ACM8306296D2
2022-05-20 15:17:56-853352.cfdiComprobante.Fech:5/20/2022 3:17:48 PM
2022-05-20 15:17:56-853352.cfdiComprobante.Total:150.00
2022-05-20 15:17:57-853352.Folio Generado:FE231281
2022-05-20 15:17:57-853352.Timbre Fiscal:88B24B5C-D221-474D-8D5C-2CF6E2AC557A
2022-05-20 15:17:59-853352.Inicio Envia Factura.FE231281
2022-05-20 15:18:03-853352.Fin Envia Factura.FE231281
2022-05-20 15:18:03-853352.Proceso finalizado. SesionId:853352 Folio Documento:MTY,1-2-0-0-596891,2,ACM8306296D2,FE
2022-05-20 15:18:03-853352.-----------------------------------------------------------FIN
2022-05-20 15:18:25-865263.-----------------------------------------------------------INI
2022-05-20 15:18:25-865263.Proceso Inicializado genera_cfdi.aspx. SesionId:865263 Folio Documento:MTY,1-2-0-0-596768,2,FGU830930PD3,FE
2022-05-20 15:18:25-865263.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:18:25-865263.Tipo_R:S
2022-05-20 15:18:25-865263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:18:25-865263.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:18:25-865263.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:18:25-865263.Ticket:240500122051815460193
2022-05-20 15:18:25-865263.Siguiente Folio.MTY-FE-1-2-0-0-596768
2022-05-20 15:18:25-865263.Oficina:MTY,Serie:FE,Factura:231282,FolioCFDI:18180
2022-05-20 15:18:25-865263.Modo Pruebas:False
2022-05-20 15:18:25-865263.Licencia Válida
2022-05-20 15:18:25-865263.cfdiReceptor.Rfc:FGU830930PD3
2022-05-20 15:18:25-865263.Cliente:068092. Email:aguayyo33@hotmail.com. Boleto: 240500122051815460193. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 15:18:25-865263.FormaPago_L:MASTERCARD
2022-05-20 15:18:25-865263.Request.FE231282
2022-05-20 15:18:25-865263.Firmar folio.FE231282
2022-05-20 15:18:25-865263.Timbrar folio.FE231282
2022-05-20 15:18:25-865263.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:18:25-865263.cfdiReceptor.Rfc:FGU830930PD3
2022-05-20 15:18:25-865263.cfdiComprobante.Fech:5/20/2022 3:17:58 PM
2022-05-20 15:18:25-865263.cfdiComprobante.Total:350.00
2022-05-20 15:18:26-865263.Folio Generado:FE231282
2022-05-20 15:18:26-865263.Timbre Fiscal:EBB330A1-33F8-49C4-AEF0-6D736E8C3388
2022-05-20 15:18:28-865263.Inicio Envia Factura.FE231282
2022-05-20 15:18:29-865263.Fin Envia Factura.FE231282
2022-05-20 15:18:29-865263.Proceso finalizado. SesionId:865263 Folio Documento:MTY,1-2-0-0-596768,2,FGU830930PD3,FE
2022-05-20 15:18:29-865263.-----------------------------------------------------------FIN
2022-05-20 15:20:44-849180.-----------------------------------------------------------INI
2022-05-20 15:20:44-849180.Proceso Inicializado genera_cfdi.aspx. SesionId:849180 Folio Documento:MTY,1-2-0-0-595262,2,JDS171005A79,FE
2022-05-20 15:20:44-849180.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:20:44-849180.Tipo_R:S
2022-05-20 15:20:44-849180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:20:44-849180.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:20:44-849180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:20:44-849180.Ticket:020543922051313210144
2022-05-20 15:20:44-849180.Siguiente Folio.MTY-FE-1-2-0-0-595262
2022-05-20 15:20:44-849180.Oficina:MTY,Serie:FE,Factura:231283,FolioCFDI:18181
2022-05-20 15:20:44-849180.Modo Pruebas:False
2022-05-20 15:20:44-849180.Licencia Válida
2022-05-20 15:20:44-849180.cfdiReceptor.Rfc:JDS171005A79
2022-05-20 15:20:44-849180.Cliente:107717. Email:corderocruz@johndeere.com. Boleto: 020543922051313210144. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 15:20:44-849180.FormaPago_L:MASTERCARD
2022-05-20 15:20:44-849180.Request.FE231283
2022-05-20 15:20:44-849180.Firmar folio.FE231283
2022-05-20 15:20:44-849180.Timbrar folio.FE231283
2022-05-20 15:20:44-849180.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:20:44-849180.cfdiReceptor.Rfc:JDS171005A79
2022-05-20 15:20:44-849180.cfdiComprobante.Fech:5/20/2022 3:20:26 PM
2022-05-20 15:20:44-849180.cfdiComprobante.Total:450.00
2022-05-20 15:20:45-849180.Folio Generado:FE231283
2022-05-20 15:20:45-849180.Timbre Fiscal:2AAB4260-BCEB-4BD6-90FE-A659F3A113E7
2022-05-20 15:20:46-849180.Inicio Envia Factura.FE231283
2022-05-20 15:20:48-849180.Fin Envia Factura.FE231283
2022-05-20 15:20:48-849180.Proceso finalizado. SesionId:849180 Folio Documento:MTY,1-2-0-0-595262,2,JDS171005A79,FE
2022-05-20 15:20:48-849180.-----------------------------------------------------------FIN
2022-05-20 15:23:01-871967.-----------------------------------------------------------INI
2022-05-20 15:23:01-871967.Proceso Inicializado genera_cfdi.aspx. SesionId:871967 Folio Documento:MTY,1-2-0-0-596533,2,ACM8306296D2,FE
2022-05-20 15:23:01-871967.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:23:01-871967.Tipo_R:S
2022-05-20 15:23:01-871967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:23:01-871967.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:23:01-871967.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:23:01-871967.Ticket:340500122051711510143
2022-05-20 15:23:01-871967.Siguiente Folio.MTY-FE-1-2-0-0-596533
2022-05-20 15:23:01-871967.Oficina:MTY,Serie:FE,Factura:231284,FolioCFDI:18182
2022-05-20 15:23:01-871967.Modo Pruebas:False
2022-05-20 15:23:01-871967.Licencia Válida
2022-05-20 15:23:01-871967.cfdiReceptor.Rfc:ACM8306296D2
2022-05-20 15:23:01-871967.Cliente:087000. Email:gabriel.lopez@atlascopco.com. Boleto: 340500122051711510143. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 15:23:01-871967.FormaPago_L:MASTERCARD
2022-05-20 15:23:01-871967.Request.FE231284
2022-05-20 15:23:01-871967.Firmar folio.FE231284
2022-05-20 15:23:01-871967.Timbrar folio.FE231284
2022-05-20 15:23:01-871967.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:23:01-871967.cfdiReceptor.Rfc:ACM8306296D2
2022-05-20 15:23:01-871967.cfdiComprobante.Fech:5/20/2022 3:22:50 PM
2022-05-20 15:23:01-871967.cfdiComprobante.Total:600.00
2022-05-20 15:23:02-871967.Folio Generado:FE231284
2022-05-20 15:23:02-871967.Timbre Fiscal:3B90E888-E96B-4D0B-8FF7-D3CE02F48281
2022-05-20 15:23:04-871967.Inicio Envia Factura.FE231284
2022-05-20 15:23:05-871967.Fin Envia Factura.FE231284
2022-05-20 15:23:05-871967.Proceso finalizado. SesionId:871967 Folio Documento:MTY,1-2-0-0-596533,2,ACM8306296D2,FE
2022-05-20 15:23:05-871967.-----------------------------------------------------------FIN
2022-05-20 15:24:29-885379.-----------------------------------------------------------INI
2022-05-20 15:24:29-885379.Proceso Inicializado genera_cfdi.aspx. SesionId:885379 Folio Documento:MTY,1-2-0-0-593490,2,PIP080219T99,FE
2022-05-20 15:24:29-885379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:24:29-885379.Tipo_R:S
2022-05-20 15:24:29-885379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:24:29-885379.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:24:29-885379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:24:29-885379.Ticket:330500322050607470061
2022-05-20 15:24:29-885379.Siguiente Folio.MTY-FE-1-2-0-0-593490
2022-05-20 15:24:29-885379.Oficina:MTY,Serie:FE,Factura:231285,FolioCFDI:18183
2022-05-20 15:24:29-885379.Modo Pruebas:False
2022-05-20 15:24:29-885379.Licencia Válida
2022-05-20 15:24:29-885379.cfdiReceptor.Rfc:PIP080219T99
2022-05-20 15:24:29-885379.Cliente:075871. Email:fangeles@lexel.mx. Boleto: 330500322050607470061. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-20 15:24:29-885379.FormaPago_L:VISA
2022-05-20 15:24:29-885379.Request.FE231285
2022-05-20 15:24:29-885379.Firmar folio.FE231285
2022-05-20 15:24:30-885379.Timbrar folio.FE231285
2022-05-20 15:24:30-885379.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:24:30-885379.cfdiReceptor.Rfc:PIP080219T99
2022-05-20 15:24:30-885379.cfdiComprobante.Fech:5/20/2022 3:24:06 PM
2022-05-20 15:24:30-885379.cfdiComprobante.Total:550.00
2022-05-20 15:24:30-885379.Folio Generado:FE231285
2022-05-20 15:24:30-885379.Timbre Fiscal:5FBBBD91-0C24-40A2-8B83-9291696000DC
2022-05-20 15:24:31-885379.Inicio Envia Factura.FE231285
2022-05-20 15:24:33-885379.Fin Envia Factura.FE231285
2022-05-20 15:24:33-885379.Proceso finalizado. SesionId:885379 Folio Documento:MTY,1-2-0-0-593490,2,PIP080219T99,FE
2022-05-20 15:24:33-885379.-----------------------------------------------------------FIN
2022-05-20 15:28:14-894416.-----------------------------------------------------------INI
2022-05-20 15:28:14-894416.Proceso Inicializado genera_cfdi.aspx. SesionId:894416 Folio Documento:MTY,1-1-2-6647-113357,2,ICC9601104J5,FE
2022-05-20 15:28:14-894416.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:28:14-894416.Tipo_R:S
2022-05-20 15:28:14-894416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:28:14-894416.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:28:14-894416.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:28:14-894416.Ticket:011113357
2022-05-20 15:28:14-894416.Siguiente Folio.MTY-FE-1-1-2-6647-113357
2022-05-20 15:28:14-894416.Oficina:MTY,Serie:FE,Factura:231286,FolioCFDI:18184
2022-05-20 15:28:14-894416.Modo Pruebas:False
2022-05-20 15:28:14-894416.Licencia Válida
2022-05-20 15:28:14-894416.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 15:28:14-894416.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113357. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-20 15:28:14-894416.FormaPago_L:EFECTIVO
2022-05-20 15:28:14-894416.Request.FE231286
2022-05-20 15:28:14-894416.Firmar folio.FE231286
2022-05-20 15:28:15-894416.Timbrar folio.FE231286
2022-05-20 15:28:15-894416.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:28:15-894416.cfdiReceptor.Rfc:ICC9601104J5
2022-05-20 15:28:15-894416.cfdiComprobante.Fech:5/20/2022 3:28:08 PM
2022-05-20 15:28:15-894416.cfdiComprobante.Total:800.00
2022-05-20 15:28:15-894416.Folio Generado:FE231286
2022-05-20 15:28:15-894416.Timbre Fiscal:DD7A299E-4D65-4A85-A89E-E111FCC8E805
2022-05-20 15:28:17-894416.Inicio Envia Factura.FE231286
2022-05-20 15:28:18-894416.Fin Envia Factura.FE231286
2022-05-20 15:28:18-894416.Proceso finalizado. SesionId:894416 Folio Documento:MTY,1-1-2-6647-113357,2,ICC9601104J5,FE
2022-05-20 15:28:18-894416.-----------------------------------------------------------FIN
2022-05-20 15:36:34-908889.-----------------------------------------------------------INI
2022-05-20 15:36:34-908889.Proceso Inicializado genera_cfdi.aspx. SesionId:908889 Folio Documento:MTY,1-2-0-0-596472,2,ITE430714KI0,FE
2022-05-20 15:36:34-908889.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:36:34-908889.Tipo_R:S
2022-05-20 15:36:34-908889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:36:34-908889.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:36:34-908889.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:36:34-908889.Ticket:160500422051719250242
2022-05-20 15:36:34-908889.Siguiente Folio.MTY-FE-1-2-0-0-596472
2022-05-20 15:36:34-908889.Oficina:MTY,Serie:FE,Factura:231287,FolioCFDI:18185
2022-05-20 15:36:34-908889.Modo Pruebas:False
2022-05-20 15:36:34-908889.Licencia Válida
2022-05-20 15:36:34-908889.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 15:36:34-908889.Cliente:107718. Email:denisse.veloz@tec.mx. Boleto: 160500422051719250242. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 15:36:34-908889.FormaPago_L:AMERICAN EXPRESS
2022-05-20 15:36:34-908889.Request.FE231287
2022-05-20 15:36:34-908889.Firmar folio.FE231287
2022-05-20 15:36:34-908889.Timbrar folio.FE231287
2022-05-20 15:36:34-908889.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:36:34-908889.cfdiReceptor.Rfc:ITE430714KI0
2022-05-20 15:36:34-908889.cfdiComprobante.Fech:5/20/2022 3:36:19 PM
2022-05-20 15:36:34-908889.cfdiComprobante.Total:700.00
2022-05-20 15:36:35-908889.Folio Generado:FE231287
2022-05-20 15:36:35-908889.Timbre Fiscal:70F5F007-91B3-490C-BECA-C11B9F0ABB8E
2022-05-20 15:36:37-908889.Inicio Envia Factura.FE231287
2022-05-20 15:36:39-908889.Fin Envia Factura.FE231287
2022-05-20 15:36:39-908889.Proceso finalizado. SesionId:908889 Folio Documento:MTY,1-2-0-0-596472,2,ITE430714KI0,FE
2022-05-20 15:36:39-908889.-----------------------------------------------------------FIN
2022-05-20 15:39:35-918651.-----------------------------------------------------------INI
2022-05-20 15:39:35-918651.Proceso Inicializado genera_cfdi.aspx. SesionId:918651 Folio Documento:MTY,1-2-0-0-596405,2,COP920428Q20,FE
2022-05-20 15:39:35-918651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:39:35-918651.Tipo_R:S
2022-05-20 15:39:35-918651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:39:35-918651.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:39:35-918651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:39:35-918651.Ticket:070543922051801550027
2022-05-20 15:39:35-918651.Siguiente Folio.MTY-FE-1-2-0-0-596405
2022-05-20 15:39:35-918651.Oficina:MTY,Serie:FE,Factura:231288,FolioCFDI:18186
2022-05-20 15:39:35-918651.Modo Pruebas:False
2022-05-20 15:39:35-918651.Licencia Válida
2022-05-20 15:39:35-918651.cfdiReceptor.Rfc:COP920428Q20
2022-05-20 15:39:35-918651.Cliente:107719. Email:jl_ortega4@hotmail.com. Boleto: 070543922051801550027. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 15:39:35-918651.FormaPago_L:VISA
2022-05-20 15:39:35-918651.Request.FE231288
2022-05-20 15:39:36-918651.Firmar folio.FE231288
2022-05-20 15:39:36-918651.Timbrar folio.FE231288
2022-05-20 15:39:36-918651.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:39:36-918651.cfdiReceptor.Rfc:COP920428Q20
2022-05-20 15:39:36-918651.cfdiComprobante.Fech:5/20/2022 3:39:19 PM
2022-05-20 15:39:36-918651.cfdiComprobante.Total:350.00
2022-05-20 15:39:36-918651.Folio Generado:FE231288
2022-05-20 15:39:36-918651.Timbre Fiscal:AF9A53A1-D160-497A-9EE4-79E058DFB092
2022-05-20 15:39:38-918651.Inicio Envia Factura.FE231288
2022-05-20 15:39:40-918651.Fin Envia Factura.FE231288
2022-05-20 15:39:40-918651.Proceso finalizado. SesionId:918651 Folio Documento:MTY,1-2-0-0-596405,2,COP920428Q20,FE
2022-05-20 15:39:40-918651.-----------------------------------------------------------FIN
2022-05-20 15:45:25-927979.-----------------------------------------------------------INI
2022-05-20 15:45:25-927979.Proceso Inicializado genera_cfdi.aspx. SesionId:927979 Folio Documento:MTY,1-2-0-0-596470,2,CVI050302CG7,FE
2022-05-20 15:45:25-927979.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:45:25-927979.Tipo_R:S
2022-05-20 15:45:25-927979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:45:25-927979.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:45:25-927979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:45:25-927979.Ticket:150500322051719150240
2022-05-20 15:45:25-927979.Siguiente Folio.MTY-FE-1-2-0-0-596470
2022-05-20 15:45:26-927979.Oficina:MTY,Serie:FE,Factura:231289,FolioCFDI:18187
2022-05-20 15:45:26-927979.Modo Pruebas:False
2022-05-20 15:45:26-927979.Licencia Válida
2022-05-20 15:45:26-927979.cfdiReceptor.Rfc:CVI050302CG7
2022-05-20 15:45:26-927979.Cliente:049021. Email:ozcub@yahoo.com. Boleto: 150500322051719150240. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 15:45:26-927979.FormaPago_L:VISA
2022-05-20 15:45:26-927979.Request.FE231289
2022-05-20 15:45:26-927979.Firmar folio.FE231289
2022-05-20 15:45:26-927979.Timbrar folio.FE231289
2022-05-20 15:45:26-927979.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:45:26-927979.cfdiReceptor.Rfc:CVI050302CG7
2022-05-20 15:45:26-927979.cfdiComprobante.Fech:5/20/2022 3:41:47 PM
2022-05-20 15:45:26-927979.cfdiComprobante.Total:600.00
2022-05-20 15:45:27-927979.Folio Generado:FE231289
2022-05-20 15:45:27-927979.Timbre Fiscal:5F98C5A0-29D0-44B6-851C-DB56978B95E5
2022-05-20 15:45:28-927979.Inicio Envia Factura.FE231289
2022-05-20 15:45:30-927979.Fin Envia Factura.FE231289
2022-05-20 15:45:30-927979.Proceso finalizado. SesionId:927979 Folio Documento:MTY,1-2-0-0-596470,2,CVI050302CG7,FE
2022-05-20 15:45:30-927979.-----------------------------------------------------------FIN
2022-05-20 15:46:35-932530.-----------------------------------------------------------INI
2022-05-20 15:46:35-932530.Proceso Inicializado genera_cfdi.aspx. SesionId:932530 Folio Documento:MTY,1-2-0-0-595595,2,TSR910919S3A,FE
2022-05-20 15:46:35-932530.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 15:46:35-932530.Tipo_R:S
2022-05-20 15:46:35-932530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 15:46:35-932530.Server:ACOSRV5 Base:DBSAC7
2022-05-20 15:46:35-932530.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 15:46:35-932530.Ticket:230500122051411440077
2022-05-20 15:46:35-932530.Siguiente Folio.MTY-FE-1-2-0-0-595595
2022-05-20 15:46:35-932530.Oficina:MTY,Serie:FE,Factura:231290,FolioCFDI:18188
2022-05-20 15:46:35-932530.Modo Pruebas:False
2022-05-20 15:46:35-932530.Licencia Válida
2022-05-20 15:46:35-932530.cfdiReceptor.Rfc:TSR910919S3A
2022-05-20 15:46:35-932530.Cliente:107446. Email:asistente.ventas@tecsir.com. Boleto: 230500122051411440077. Total: 350.00. Fecha:5/14/2022 12:00:00 AM
2022-05-20 15:46:35-932530.FormaPago_L:VISA
2022-05-20 15:46:35-932530.Request.FE231290
2022-05-20 15:46:35-932530.Firmar folio.FE231290
2022-05-20 15:46:35-932530.Timbrar folio.FE231290
2022-05-20 15:46:35-932530.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 15:46:35-932530.cfdiReceptor.Rfc:TSR910919S3A
2022-05-20 15:46:35-932530.cfdiComprobante.Fech:5/20/2022 3:45:58 PM
2022-05-20 15:46:35-932530.cfdiComprobante.Total:350.00
2022-05-20 15:46:35-932530.Folio Generado:FE231290
2022-05-20 15:46:35-932530.Timbre Fiscal:A876EF17-C5FB-4CD3-B05D-A70BDE34915D
2022-05-20 15:46:37-932530.Inicio Envia Factura.FE231290
2022-05-20 15:46:39-932530.Fin Envia Factura.FE231290
2022-05-20 15:46:39-932530.Proceso finalizado. SesionId:932530 Folio Documento:MTY,1-2-0-0-595595,2,TSR910919S3A,FE
2022-05-20 15:46:39-932530.-----------------------------------------------------------FIN
2022-05-20 16:01:30-944070.-----------------------------------------------------------INI
2022-05-20 16:01:30-944070.Proceso Inicializado genera_cfdi.aspx. SesionId:944070 Folio Documento:MTY,1-2-0-0-596672,2,SBE110525KB5,FE
2022-05-20 16:01:30-944070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:01:30-944070.Tipo_R:S
2022-05-20 16:01:30-944070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:01:30-944070.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:01:30-944070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:01:30-944070.Ticket:020543922051815180185
2022-05-20 16:01:30-944070.Siguiente Folio.MTY-FE-1-2-0-0-596672
2022-05-20 16:01:31-944070.Oficina:MTY,Serie:FE,Factura:231291,FolioCFDI:18189
2022-05-20 16:01:31-944070.Modo Pruebas:False
2022-05-20 16:01:31-944070.Licencia Válida
2022-05-20 16:01:31-944070.cfdiReceptor.Rfc:SBE110525KB5
2022-05-20 16:01:31-944070.Cliente:107720. Email:ltorres@setric.com.mx. Boleto: 020543922051815180185. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 16:01:31-944070.FormaPago_L:VISA
2022-05-20 16:01:31-944070.Request.FE231291
2022-05-20 16:01:31-944070.Firmar folio.FE231291
2022-05-20 16:01:31-944070.Timbrar folio.FE231291
2022-05-20 16:01:31-944070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:01:31-944070.cfdiReceptor.Rfc:SBE110525KB5
2022-05-20 16:01:31-944070.cfdiComprobante.Fech:5/20/2022 4:00:49 PM
2022-05-20 16:01:31-944070.cfdiComprobante.Total:600.00
2022-05-20 16:01:31-944070.Folio Generado:FE231291
2022-05-20 16:01:31-944070.Timbre Fiscal:0C6C92AA-72AF-4E30-A635-9214CB4CC330
2022-05-20 16:01:34-944070.Inicio Envia Factura.FE231291
2022-05-20 16:01:36-944070.Fin Envia Factura.FE231291
2022-05-20 16:01:36-944070.Proceso finalizado. SesionId:944070 Folio Documento:MTY,1-2-0-0-596672,2,SBE110525KB5,FE
2022-05-20 16:01:36-944070.-----------------------------------------------------------FIN
2022-05-20 16:04:42-955039.-----------------------------------------------------------INI
2022-05-20 16:04:42-955039.Proceso Inicializado genera_cfdi.aspx. SesionId:955039 Folio Documento:MTY,1-2-0-0-597191,2,BBA830831LJ2,FE
2022-05-20 16:04:42-955039.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:04:42-955039.Tipo_R:S
2022-05-20 16:04:42-955039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:04:42-955039.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:04:42-955039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:04:42-955039.Ticket:340500522051921380277
2022-05-20 16:04:42-955039.Siguiente Folio.MTY-FE-1-2-0-0-597191
2022-05-20 16:04:42-955039.Oficina:MTY,Serie:FE,Factura:231292,FolioCFDI:18190
2022-05-20 16:04:42-955039.Modo Pruebas:False
2022-05-20 16:04:42-955039.Licencia Válida
2022-05-20 16:04:42-955039.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 16:04:42-955039.Cliente:107721. Email:xavier.navarro.pena@bbva.com. Boleto: 340500522051921380277. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 16:04:42-955039.FormaPago_L:VISA
2022-05-20 16:04:42-955039.Request.FE231292
2022-05-20 16:04:42-955039.Firmar folio.FE231292
2022-05-20 16:04:42-955039.Timbrar folio.FE231292
2022-05-20 16:04:42-955039.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:04:42-955039.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 16:04:42-955039.cfdiComprobante.Fech:5/20/2022 4:04:24 PM
2022-05-20 16:04:42-955039.cfdiComprobante.Total:800.00
2022-05-20 16:04:45-955039.Folio Generado:FE231292
2022-05-20 16:04:45-955039.Timbre Fiscal:1869823D-39E2-4663-ABD0-29277E7BA0B0
2022-05-20 16:04:47-955039.Inicio Envia Factura.FE231292
2022-05-20 16:04:49-955039.Fin Envia Factura.FE231292
2022-05-20 16:04:49-955039.Proceso finalizado. SesionId:955039 Folio Documento:MTY,1-2-0-0-597191,2,BBA830831LJ2,FE
2022-05-20 16:04:49-955039.-----------------------------------------------------------FIN
2022-05-20 16:06:38-968379.-----------------------------------------------------------INI
2022-05-20 16:06:38-968379.Proceso Inicializado genera_cfdi.aspx. SesionId:968379 Folio Documento:MTY,1-2-0-0-592912,2,AAC1402128M3,FE
2022-05-20 16:06:38-968379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:06:38-968379.Tipo_R:S
2022-05-20 16:06:38-968379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:06:38-968379.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:06:38-968379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:06:38-968379.Ticket:340500522050408010055
2022-05-20 16:06:38-968379.Siguiente Folio.MTY-FE-1-2-0-0-592912
2022-05-20 16:06:38-968379.Oficina:MTY,Serie:FE,Factura:231293,FolioCFDI:18191
2022-05-20 16:06:38-968379.Modo Pruebas:False
2022-05-20 16:06:38-968379.Licencia Válida
2022-05-20 16:06:38-968379.cfdiReceptor.Rfc:AAC1402128M3
2022-05-20 16:06:38-968379.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500522050408010055. Total: 700.00. Fecha:5/4/2022 12:00:00 AM
2022-05-20 16:06:38-968379.FormaPago_L:EFECTIVO
2022-05-20 16:06:38-968379.Request.FE231293
2022-05-20 16:06:38-968379.Firmar folio.FE231293
2022-05-20 16:06:38-968379.Timbrar folio.FE231293
2022-05-20 16:06:38-968379.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:06:38-968379.cfdiReceptor.Rfc:AAC1402128M3
2022-05-20 16:06:38-968379.cfdiComprobante.Fech:5/20/2022 4:06:33 PM
2022-05-20 16:06:38-968379.cfdiComprobante.Total:700.00
2022-05-20 16:06:39-968379.Folio Generado:FE231293
2022-05-20 16:06:39-968379.Timbre Fiscal:0307E49D-3071-43E6-A941-CA8014284F3F
2022-05-20 16:06:41-968379.Inicio Envia Factura.FE231293
2022-05-20 16:06:43-968379.Fin Envia Factura.FE231293
2022-05-20 16:06:43-968379.Proceso finalizado. SesionId:968379 Folio Documento:MTY,1-2-0-0-592912,2,AAC1402128M3,FE
2022-05-20 16:06:43-968379.-----------------------------------------------------------FIN
2022-05-20 16:11:23-971865.-----------------------------------------------------------INI
2022-05-20 16:11:23-971865.Proceso Inicializado genera_cfdi.aspx. SesionId:971865 Folio Documento:MTY,1-2-0-0-596866,2,DOC960723EK2,FE
2022-05-20 16:11:23-971865.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:11:23-971865.Tipo_R:S
2022-05-20 16:11:23-971865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:11:23-971865.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:11:23-971865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:11:23-971865.Ticket:320500322051812090141
2022-05-20 16:11:23-971865.Siguiente Folio.MTY-FE-1-2-0-0-596866
2022-05-20 16:11:23-971865.Oficina:MTY,Serie:FE,Factura:231294,FolioCFDI:18192
2022-05-20 16:11:23-971865.Modo Pruebas:False
2022-05-20 16:11:23-971865.Licencia Válida
2022-05-20 16:11:23-971865.cfdiReceptor.Rfc:DOC960723EK2
2022-05-20 16:11:23-971865.Cliente:107722. Email:brenda.cruz@tangelolatam.com. Boleto: 320500322051812090141. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 16:11:23-971865.FormaPago_L:EFECTIVO
2022-05-20 16:11:23-971865.Request.FE231294
2022-05-20 16:11:23-971865.Firmar folio.FE231294
2022-05-20 16:11:23-971865.Timbrar folio.FE231294
2022-05-20 16:11:23-971865.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:11:23-971865.cfdiReceptor.Rfc:DOC960723EK2
2022-05-20 16:11:23-971865.cfdiComprobante.Fech:5/20/2022 4:11:01 PM
2022-05-20 16:11:23-971865.cfdiComprobante.Total:550.00
2022-05-20 16:11:24-971865.Folio Generado:FE231294
2022-05-20 16:11:24-971865.Timbre Fiscal:84D4852B-A9EE-4678-99F4-9F61D63A6DD2
2022-05-20 16:11:27-971865.Inicio Envia Factura.FE231294
2022-05-20 16:11:29-971865.Fin Envia Factura.FE231294
2022-05-20 16:11:29-971865.Proceso finalizado. SesionId:971865 Folio Documento:MTY,1-2-0-0-596866,2,DOC960723EK2,FE
2022-05-20 16:11:29-971865.-----------------------------------------------------------FIN
2022-05-20 16:13:20-996135.-----------------------------------------------------------INI
2022-05-20 16:13:20-996135.Proceso Inicializado genera_cfdi.aspx. SesionId:996135 Folio Documento:MTY,1-2-0-0-596835,2,CCO8605231N4,FE
2022-05-20 16:13:20-996135.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:13:20-996135.Tipo_R:S
2022-05-20 16:13:20-996135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:13:20-996135.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:13:20-996135.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:13:20-996135.Ticket:170500522051819460268
2022-05-20 16:13:21-996135.Siguiente Folio.MTY-FE-1-2-0-0-596835
2022-05-20 16:13:21-996135.Oficina:MTY,Serie:FE,Factura:231295,FolioCFDI:18193
2022-05-20 16:13:21-996135.Modo Pruebas:False
2022-05-20 16:13:21-996135.Licencia Válida
2022-05-20 16:13:21-996135.cfdiReceptor.Rfc:CCO8605231N4
2022-05-20 16:13:21-996135.Cliente:062517. Email:eduardo.rodriguez@oxxo.com. Boleto: 170500522051819460268. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 16:13:21-996135.FormaPago_L:VISA
2022-05-20 16:13:21-996135.Request.FE231295
2022-05-20 16:13:21-996135.Firmar folio.FE231295
2022-05-20 16:13:21-996135.Timbrar folio.FE231295
2022-05-20 16:13:21-996135.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:13:21-996135.cfdiReceptor.Rfc:CCO8605231N4
2022-05-20 16:13:21-996135.cfdiComprobante.Fech:5/20/2022 4:10:18 PM
2022-05-20 16:13:21-996135.cfdiComprobante.Total:900.00
2022-05-20 16:13:22-996135.Folio Generado:FE231295
2022-05-20 16:13:22-996135.Timbre Fiscal:F886BFF7-77E2-4F56-83DB-B44C53F55217
2022-05-20 16:13:24-996135.Inicio Envia Factura.FE231295
2022-05-20 16:13:25-996135.Fin Envia Factura.FE231295
2022-05-20 16:13:25-996135.Proceso finalizado. SesionId:996135 Folio Documento:MTY,1-2-0-0-596835,2,CCO8605231N4,FE
2022-05-20 16:13:25-996135.-----------------------------------------------------------FIN
2022-05-20 16:18:02-1006965.-----------------------------------------------------------INI
2022-05-20 16:18:02-1006965.Proceso Inicializado genera_cfdi.aspx. SesionId:1006965 Folio Documento:MTY,1-2-0-0-596855,2,ZSM920901EDA,FE
2022-05-20 16:18:02-1006965.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:18:02-1006965.Tipo_R:S
2022-05-20 16:18:02-1006965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:18:02-1006965.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:18:02-1006965.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:18:02-1006965.Ticket:330500322051811160118
2022-05-20 16:18:02-1006965.Siguiente Folio.MTY-FE-1-2-0-0-596855
2022-05-20 16:18:02-1006965.Oficina:MTY,Serie:FE,Factura:231296,FolioCFDI:18194
2022-05-20 16:18:02-1006965.Modo Pruebas:False
2022-05-20 16:18:02-1006965.Licencia Válida
2022-05-20 16:18:02-1006965.cfdiReceptor.Rfc:ZSM920901EDA
2022-05-20 16:18:02-1006965.Cliente:107723. Email:tejedabenjamin@yahoo.com.mx. Boleto: 330500322051811160118. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 16:18:02-1006965.FormaPago_L:MASTERCARD
2022-05-20 16:18:02-1006965.Request.FE231296
2022-05-20 16:18:02-1006965.Firmar folio.FE231296
2022-05-20 16:18:02-1006965.Timbrar folio.FE231296
2022-05-20 16:18:02-1006965.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:18:02-1006965.cfdiReceptor.Rfc:ZSM920901EDA
2022-05-20 16:18:02-1006965.cfdiComprobante.Fech:5/20/2022 4:17:45 PM
2022-05-20 16:18:02-1006965.cfdiComprobante.Total:550.00
2022-05-20 16:18:03-1006965.Folio Generado:FE231296
2022-05-20 16:18:03-1006965.Timbre Fiscal:8F572DA6-7B9B-4029-AA82-463A3D9C0052
2022-05-20 16:18:05-1006965.Inicio Envia Factura.FE231296
2022-05-20 16:18:08-1006965.Fin Envia Factura.FE231296
2022-05-20 16:18:08-1006965.Proceso finalizado. SesionId:1006965 Folio Documento:MTY,1-2-0-0-596855,2,ZSM920901EDA,FE
2022-05-20 16:18:08-1006965.-----------------------------------------------------------FIN
2022-05-20 16:30:51-1029702.-----------------------------------------------------------INI
2022-05-20 16:30:51-1029702.Proceso Inicializado genera_cfdi.aspx. SesionId:1029702 Folio Documento:MTY,1-2-0-0-596705,2,SAM040324IG1,FE
2022-05-20 16:30:51-1029702.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:30:51-1029702.Tipo_R:S
2022-05-20 16:30:51-1029702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:30:51-1029702.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:30:51-1029702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:30:51-1029702.Ticket:020591822051821350298
2022-05-20 16:30:51-1029702.Siguiente Folio.MTY-FE-1-2-0-0-596705
2022-05-20 16:30:51-1029702.Oficina:MTY,Serie:FE,Factura:231297,FolioCFDI:18195
2022-05-20 16:30:51-1029702.Modo Pruebas:False
2022-05-20 16:30:51-1029702.Licencia Válida
2022-05-20 16:30:51-1029702.cfdiReceptor.Rfc:SAM040324IG1
2022-05-20 16:30:51-1029702.Cliente:107724. Email:jorge.cabrera@mx.sunstar.com. Boleto: 020591822051821350298. Total: 650.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 16:30:51-1029702.FormaPago_L:AMERICAN EXPRESS
2022-05-20 16:30:51-1029702.Request.FE231297
2022-05-20 16:30:51-1029702.Firmar folio.FE231297
2022-05-20 16:30:51-1029702.Timbrar folio.FE231297
2022-05-20 16:30:51-1029702.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:30:51-1029702.cfdiReceptor.Rfc:SAM040324IG1
2022-05-20 16:30:51-1029702.cfdiComprobante.Fech:5/20/2022 4:30:18 PM
2022-05-20 16:30:51-1029702.cfdiComprobante.Total:650.00
2022-05-20 16:30:52-1029702.Folio Generado:FE231297
2022-05-20 16:30:52-1029702.Timbre Fiscal:A9CA3A01-1810-4058-958B-462010AB7F78
2022-05-20 16:30:54-1029702.Inicio Envia Factura.FE231297
2022-05-20 16:30:56-1029702.Fin Envia Factura.FE231297
2022-05-20 16:30:56-1029702.Proceso finalizado. SesionId:1029702 Folio Documento:MTY,1-2-0-0-596705,2,SAM040324IG1,FE
2022-05-20 16:30:56-1029702.-----------------------------------------------------------FIN
2022-05-20 16:32:25-1019195.-----------------------------------------------------------INI
2022-05-20 16:32:25-1019195.Proceso Inicializado genera_cfdi.aspx. SesionId:1019195 Folio Documento:MTY,1-2-0-0-597176,2,CME111216GIA,FE
2022-05-20 16:32:25-1019195.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:32:25-1019195.Tipo_R:S
2022-05-20 16:32:25-1019195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:32:25-1019195.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:32:25-1019195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:32:25-1019195.Ticket:330500522051915190185
2022-05-20 16:32:25-1019195.Siguiente Folio.MTY-FE-1-2-0-0-597176
2022-05-20 16:32:25-1019195.Oficina:MTY,Serie:FE,Factura:231298,FolioCFDI:18196
2022-05-20 16:32:25-1019195.Modo Pruebas:False
2022-05-20 16:32:25-1019195.Licencia Válida
2022-05-20 16:32:25-1019195.cfdiReceptor.Rfc:CME111216GIA
2022-05-20 16:32:25-1019195.Cliente:107725. Email:curaprox.evega@gmail.com. Boleto: 330500522051915190185. Total: 850.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 16:32:25-1019195.FormaPago_L:VISA
2022-05-20 16:32:25-1019195.Request.FE231298
2022-05-20 16:32:25-1019195.Firmar folio.FE231298
2022-05-20 16:32:25-1019195.Timbrar folio.FE231298
2022-05-20 16:32:25-1019195.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:32:25-1019195.cfdiReceptor.Rfc:CME111216GIA
2022-05-20 16:32:25-1019195.cfdiComprobante.Fech:5/20/2022 4:30:15 PM
2022-05-20 16:32:25-1019195.cfdiComprobante.Total:850.00
2022-05-20 16:32:26-1019195.Folio Generado:FE231298
2022-05-20 16:32:26-1019195.Timbre Fiscal:3752845A-B3BD-4540-A4AD-43F5A2F7B66E
2022-05-20 16:32:27-1019195.Inicio Envia Factura.FE231298
2022-05-20 16:32:29-1019195.Fin Envia Factura.FE231298
2022-05-20 16:32:29-1019195.Proceso finalizado. SesionId:1019195 Folio Documento:MTY,1-2-0-0-597176,2,CME111216GIA,FE
2022-05-20 16:32:29-1019195.-----------------------------------------------------------FIN
2022-05-20 16:36:03-1034164.-----------------------------------------------------------INI
2022-05-20 16:36:03-1034164.Proceso Inicializado genera_cfdi.aspx. SesionId:1034164 Folio Documento:MTY,1-1-2-6638-113139,2,FLP0908145M1,FE
2022-05-20 16:36:03-1034164.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:36:03-1034164.Tipo_R:S
2022-05-20 16:36:03-1034164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:36:03-1034164.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:36:03-1034164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:36:03-1034164.Ticket:011113139
2022-05-20 16:36:03-1034164.Siguiente Folio.MTY-FE-1-1-2-6638-113139
2022-05-20 16:36:03-1034164.Oficina:MTY,Serie:FE,Factura:231299,FolioCFDI:18197
2022-05-20 16:36:03-1034164.Modo Pruebas:False
2022-05-20 16:36:03-1034164.Licencia Válida
2022-05-20 16:36:03-1034164.cfdiReceptor.Rfc:FLP0908145M1
2022-05-20 16:36:03-1034164.Cliente:106912. Email:ramiro.salazar@carrier.com. Boleto: 011113139. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 16:36:03-1034164.FormaPago_L:MASTERCARD CREDITO
2022-05-20 16:36:03-1034164.Request.FE231299
2022-05-20 16:36:04-1034164.Firmar folio.FE231299
2022-05-20 16:36:04-1034164.Timbrar folio.FE231299
2022-05-20 16:36:04-1034164.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:36:04-1034164.cfdiReceptor.Rfc:FLP0908145M1
2022-05-20 16:36:04-1034164.cfdiComprobante.Fech:5/20/2022 4:35:27 PM
2022-05-20 16:36:04-1034164.cfdiComprobante.Total:390.00
2022-05-20 16:36:04-1034164.Folio Generado:FE231299
2022-05-20 16:36:04-1034164.Timbre Fiscal:0ECF14B6-8375-4EEC-8E95-4C808031313B
2022-05-20 16:36:06-1034164.Inicio Envia Factura.FE231299
2022-05-20 16:36:08-1034164.Fin Envia Factura.FE231299
2022-05-20 16:36:08-1034164.Proceso finalizado. SesionId:1034164 Folio Documento:MTY,1-1-2-6638-113139,2,FLP0908145M1,FE
2022-05-20 16:36:08-1034164.-----------------------------------------------------------FIN
2022-05-20 16:38:11-1047824.-----------------------------------------------------------INI
2022-05-20 16:38:11-1047824.Proceso Inicializado genera_cfdi.aspx. SesionId:1047824 Folio Documento:MTY,1-2-0-0-597002,2,ENO8910131AA,FE
2022-05-20 16:38:11-1047824.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:38:11-1047824.Tipo_R:S
2022-05-20 16:38:11-1047824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:38:11-1047824.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:38:11-1047824.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:38:11-1047824.Ticket:020500122051922010293
2022-05-20 16:38:11-1047824.Siguiente Folio.MTY-FE-1-2-0-0-597002
2022-05-20 16:38:11-1047824.Oficina:MTY,Serie:FE,Factura:231300,FolioCFDI:18198
2022-05-20 16:38:11-1047824.Modo Pruebas:False
2022-05-20 16:38:11-1047824.Licencia Válida
2022-05-20 16:38:11-1047824.cfdiReceptor.Rfc:ENO8910131AA
2022-05-20 16:38:11-1047824.Cliente:078354. Email:juan.salazar@exel.com.mx. Boleto: 020500122051922010293. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 16:38:11-1047824.FormaPago_L:AMERICAN EXPRESS
2022-05-20 16:38:11-1047824.Request.FE231300
2022-05-20 16:38:11-1047824.Firmar folio.FE231300
2022-05-20 16:38:11-1047824.Timbrar folio.FE231300
2022-05-20 16:38:11-1047824.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:38:11-1047824.cfdiReceptor.Rfc:ENO8910131AA
2022-05-20 16:38:11-1047824.cfdiComprobante.Fech:5/20/2022 4:37:38 PM
2022-05-20 16:38:11-1047824.cfdiComprobante.Total:450.00
2022-05-20 16:38:12-1047824.Folio Generado:FE231300
2022-05-20 16:38:12-1047824.Timbre Fiscal:92FD6071-32A3-4CC9-B182-60DCFDC547F1
2022-05-20 16:38:14-1047824.Inicio Envia Factura.FE231300
2022-05-20 16:38:16-1047824.Fin Envia Factura.FE231300
2022-05-20 16:38:16-1047824.Proceso finalizado. SesionId:1047824 Folio Documento:MTY,1-2-0-0-597002,2,ENO8910131AA,FE
2022-05-20 16:38:16-1047824.-----------------------------------------------------------FIN
2022-05-20 16:38:54-1053577.-----------------------------------------------------------INI
2022-05-20 16:38:54-1053577.Proceso Inicializado genera_cfdi.aspx. SesionId:1053577 Folio Documento:MTY,1-1-2-6638-113140,2,FLP0908145M1,FE
2022-05-20 16:38:54-1053577.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:38:54-1053577.Tipo_R:S
2022-05-20 16:38:54-1053577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:38:54-1053577.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:38:54-1053577.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:38:54-1053577.Ticket:011113140
2022-05-20 16:38:54-1053577.Siguiente Folio.MTY-FE-1-1-2-6638-113140
2022-05-20 16:38:54-1053577.Oficina:MTY,Serie:FE,Factura:231301,FolioCFDI:18199
2022-05-20 16:38:54-1053577.Modo Pruebas:False
2022-05-20 16:38:54-1053577.Licencia Válida
2022-05-20 16:38:54-1053577.cfdiReceptor.Rfc:FLP0908145M1
2022-05-20 16:38:54-1053577.Cliente:106912. Email:ramiro.salazar@carrier.com. Boleto: 011113140. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 16:38:54-1053577.FormaPago_L:VISA CREDITO
2022-05-20 16:38:54-1053577.Request.FE231301
2022-05-20 16:38:54-1053577.Firmar folio.FE231301
2022-05-20 16:38:55-1053577.Timbrar folio.FE231301
2022-05-20 16:38:55-1053577.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:38:55-1053577.cfdiReceptor.Rfc:FLP0908145M1
2022-05-20 16:38:55-1053577.cfdiComprobante.Fech:5/20/2022 4:38:47 PM
2022-05-20 16:38:55-1053577.cfdiComprobante.Total:390.00
2022-05-20 16:38:55-1053577.Folio Generado:FE231301
2022-05-20 16:38:55-1053577.Timbre Fiscal:E7E2656F-43A0-4B07-A746-95C7CE89745C
2022-05-20 16:38:56-1053577.Inicio Envia Factura.FE231301
2022-05-20 16:38:58-1053577.Fin Envia Factura.FE231301
2022-05-20 16:38:58-1053577.Proceso finalizado. SesionId:1053577 Folio Documento:MTY,1-1-2-6638-113140,2,FLP0908145M1,FE
2022-05-20 16:38:58-1053577.-----------------------------------------------------------FIN
2022-05-20 16:39:05-1060524.-----------------------------------------------------------INI
2022-05-20 16:39:05-1060524.Proceso Inicializado genera_cfdi.aspx. SesionId:1060524 Folio Documento:MTY,1-1-2-6625-112892,2,ACE9608276P8,FE
2022-05-20 16:39:05-1060524.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:39:05-1060524.Tipo_R:S
2022-05-20 16:39:05-1060524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:39:05-1060524.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:39:05-1060524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:39:05-1060524.Ticket:011112892
2022-05-20 16:39:05-1060524.Siguiente Folio.MTY-FE-1-1-2-6625-112892
2022-05-20 16:39:05-1060524.Oficina:MTY,Serie:FE,Factura:231302,FolioCFDI:18200
2022-05-20 16:39:05-1060524.Modo Pruebas:False
2022-05-20 16:39:05-1060524.Licencia Válida
2022-05-20 16:39:05-1060524.cfdiReceptor.Rfc:ACE9608276P8
2022-05-20 16:39:05-1060524.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011112892. Total: 380.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 16:39:05-1060524.FormaPago_L:EFECTIVO
2022-05-20 16:39:05-1060524.Request.FE231302
2022-05-20 16:39:05-1060524.Firmar folio.FE231302
2022-05-20 16:39:05-1060524.Timbrar folio.FE231302
2022-05-20 16:39:05-1060524.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:39:05-1060524.cfdiReceptor.Rfc:ACE9608276P8
2022-05-20 16:39:05-1060524.cfdiComprobante.Fech:5/20/2022 4:38:58 PM
2022-05-20 16:39:05-1060524.cfdiComprobante.Total:380.00
2022-05-20 16:39:05-1060524.Folio Generado:FE231302
2022-05-20 16:39:05-1060524.Timbre Fiscal:F211D04E-5070-478E-B8D2-4A7E0D797324
2022-05-20 16:39:07-1060524.Inicio Envia Factura.FE231302
2022-05-20 16:39:10-1060524.Fin Envia Factura.FE231302
2022-05-20 16:39:10-1060524.Proceso finalizado. SesionId:1060524 Folio Documento:MTY,1-1-2-6625-112892,2,ACE9608276P8,FE
2022-05-20 16:39:10-1060524.-----------------------------------------------------------FIN
2022-05-20 16:40:06-1073515.-----------------------------------------------------------INI
2022-05-20 16:40:06-1073515.Proceso Inicializado genera_cfdi.aspx. SesionId:1073515 Folio Documento:MTY,1-1-2-6625-112893,2,ACE9608276P8,FE
2022-05-20 16:40:06-1073515.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:40:06-1073515.Tipo_R:S
2022-05-20 16:40:06-1073515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:40:06-1073515.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:40:06-1073515.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:40:06-1073515.Ticket:011112893
2022-05-20 16:40:06-1073515.Siguiente Folio.MTY-FE-1-1-2-6625-112893
2022-05-20 16:40:06-1073515.Oficina:MTY,Serie:FE,Factura:231303,FolioCFDI:18201
2022-05-20 16:40:06-1073515.Modo Pruebas:False
2022-05-20 16:40:06-1073515.Licencia Válida
2022-05-20 16:40:06-1073515.cfdiReceptor.Rfc:ACE9608276P8
2022-05-20 16:40:06-1073515.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011112893. Total: 380.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 16:40:06-1073515.FormaPago_L:EFECTIVO
2022-05-20 16:40:06-1073515.Request.FE231303
2022-05-20 16:40:06-1073515.Firmar folio.FE231303
2022-05-20 16:40:07-1073515.Timbrar folio.FE231303
2022-05-20 16:40:07-1073515.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:40:07-1073515.cfdiReceptor.Rfc:ACE9608276P8
2022-05-20 16:40:07-1073515.cfdiComprobante.Fech:5/20/2022 4:40:02 PM
2022-05-20 16:40:07-1073515.cfdiComprobante.Total:380.00
2022-05-20 16:40:07-1073515.Folio Generado:FE231303
2022-05-20 16:40:07-1073515.Timbre Fiscal:B022403F-B63B-4A4F-9404-762F4AE0E8FB
2022-05-20 16:40:08-1073515.Inicio Envia Factura.FE231303
2022-05-20 16:40:10-1073515.Fin Envia Factura.FE231303
2022-05-20 16:40:10-1073515.Proceso finalizado. SesionId:1073515 Folio Documento:MTY,1-1-2-6625-112893,2,ACE9608276P8,FE
2022-05-20 16:40:10-1073515.-----------------------------------------------------------FIN
2022-05-20 16:43:11-1064254.-----------------------------------------------------------INI
2022-05-20 16:43:11-1064254.Proceso Inicializado genera_cfdi.aspx. SesionId:1064254 Folio Documento:MTY,1-2-0-0-597006,2,MDI931014D37,FE
2022-05-20 16:43:11-1064254.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:43:11-1064254.Tipo_R:S
2022-05-20 16:43:11-1064254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:43:11-1064254.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:43:11-1064254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:43:11-1064254.Ticket:020591522051922510299
2022-05-20 16:43:11-1064254.Siguiente Folio.MTY-FE-1-2-0-0-597006
2022-05-20 16:43:11-1064254.Oficina:MTY,Serie:FE,Factura:231304,FolioCFDI:18202
2022-05-20 16:43:11-1064254.Modo Pruebas:False
2022-05-20 16:43:11-1064254.Licencia Válida
2022-05-20 16:43:11-1064254.cfdiReceptor.Rfc:MDI931014D37
2022-05-20 16:43:11-1064254.Cliente:107726. Email:arobles@madisa.com. Boleto: 020591522051922510299. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 16:43:11-1064254.FormaPago_L:VISA
2022-05-20 16:43:11-1064254.Request.FE231304
2022-05-20 16:43:11-1064254.Firmar folio.FE231304
2022-05-20 16:43:11-1064254.Timbrar folio.FE231304
2022-05-20 16:43:11-1064254.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:43:11-1064254.cfdiReceptor.Rfc:MDI931014D37
2022-05-20 16:43:11-1064254.cfdiComprobante.Fech:5/20/2022 4:41:49 PM
2022-05-20 16:43:11-1064254.cfdiComprobante.Total:450.00
2022-05-20 16:43:12-1064254.Folio Generado:FE231304
2022-05-20 16:43:12-1064254.Timbre Fiscal:AC3AB851-9C39-4BCE-96A5-916774004330
2022-05-20 16:43:14-1064254.Inicio Envia Factura.FE231304
2022-05-20 16:43:15-1064254.Fin Envia Factura.FE231304
2022-05-20 16:43:15-1064254.Proceso finalizado. SesionId:1064254 Folio Documento:MTY,1-2-0-0-597006,2,MDI931014D37,FE
2022-05-20 16:43:15-1064254.-----------------------------------------------------------FIN
2022-05-20 16:52:52-1082423.-----------------------------------------------------------INI
2022-05-20 16:52:52-1082423.Proceso Inicializado genera_cfdi.aspx. SesionId:1082423 Folio Documento:MTY,1-2-0-0-594959,2,BIM011108DJ5,FE
2022-05-20 16:52:52-1082423.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 16:52:52-1082423.Tipo_R:S
2022-05-20 16:52:52-1082423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 16:52:52-1082423.Server:ACOSRV5 Base:DBSAC7
2022-05-20 16:52:52-1082423.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 16:52:52-1082423.Ticket:350500322051120060274
2022-05-20 16:52:52-1082423.Siguiente Folio.MTY-FE-1-2-0-0-594959
2022-05-20 16:52:52-1082423.Oficina:MTY,Serie:FE,Factura:231305,FolioCFDI:18203
2022-05-20 16:52:52-1082423.Modo Pruebas:False
2022-05-20 16:52:52-1082423.Licencia Válida
2022-05-20 16:52:52-1082423.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-20 16:52:52-1082423.Cliente:107727. Email:jmiguelcoronado0@gmail.com. Boleto: 350500322051120060274. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-20 16:52:52-1082423.FormaPago_L:MASTERCARD
2022-05-20 16:52:52-1082423.Request.FE231305
2022-05-20 16:52:52-1082423.Firmar folio.FE231305
2022-05-20 16:52:52-1082423.Timbrar folio.FE231305
2022-05-20 16:52:52-1082423.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 16:52:52-1082423.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-20 16:52:52-1082423.cfdiComprobante.Fech:5/20/2022 4:52:38 PM
2022-05-20 16:52:52-1082423.cfdiComprobante.Total:700.00
2022-05-20 16:52:53-1082423.Folio Generado:FE231305
2022-05-20 16:52:53-1082423.Timbre Fiscal:60E7C5E8-FE44-4A57-AD6D-2E16770246AB
2022-05-20 16:52:54-1082423.Inicio Envia Factura.FE231305
2022-05-20 16:52:57-1082423.Fin Envia Factura.FE231305
2022-05-20 16:52:57-1082423.Proceso finalizado. SesionId:1082423 Folio Documento:MTY,1-2-0-0-594959,2,BIM011108DJ5,FE
2022-05-20 16:52:57-1082423.-----------------------------------------------------------FIN
2022-05-20 17:09:29-1090538.-----------------------------------------------------------INI
2022-05-20 17:09:29-1090538.Proceso Inicializado genera_cfdi.aspx. SesionId:1090538 Folio Documento:MTY,1-2-0-0-597005,2,MDI931014D37,FE
2022-05-20 17:09:29-1090538.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:09:29-1090538.Tipo_R:S
2022-05-20 17:09:29-1090538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:09:29-1090538.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:09:29-1090538.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:09:29-1090538.Ticket:020592022051922500298
2022-05-20 17:09:29-1090538.Siguiente Folio.MTY-FE-1-2-0-0-597005
2022-05-20 17:09:29-1090538.Oficina:MTY,Serie:FE,Factura:231306,FolioCFDI:18204
2022-05-20 17:09:29-1090538.Modo Pruebas:False
2022-05-20 17:09:29-1090538.Licencia Válida
2022-05-20 17:09:29-1090538.cfdiReceptor.Rfc:MDI931014D37
2022-05-20 17:09:29-1090538.Cliente:107728. Email:lgaray@madisa.com. Boleto: 020592022051922500298. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 17:09:29-1090538.FormaPago_L:MASTERCARD
2022-05-20 17:09:29-1090538.Request.FE231306
2022-05-20 17:09:30-1090538.Firmar folio.FE231306
2022-05-20 17:09:30-1090538.Timbrar folio.FE231306
2022-05-20 17:09:30-1090538.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:09:30-1090538.cfdiReceptor.Rfc:MDI931014D37
2022-05-20 17:09:30-1090538.cfdiComprobante.Fech:5/20/2022 5:08:53 PM
2022-05-20 17:09:30-1090538.cfdiComprobante.Total:800.00
2022-05-20 17:09:30-1090538.Folio Generado:FE231306
2022-05-20 17:09:30-1090538.Timbre Fiscal:D18BC633-036B-4BA5-B541-F8D811D6DB9E
2022-05-20 17:09:32-1090538.Inicio Envia Factura.FE231306
2022-05-20 17:09:34-1090538.Fin Envia Factura.FE231306
2022-05-20 17:09:34-1090538.Proceso finalizado. SesionId:1090538 Folio Documento:MTY,1-2-0-0-597005,2,MDI931014D37,FE
2022-05-20 17:09:34-1090538.-----------------------------------------------------------FIN
2022-05-20 17:18:26-1104026.-----------------------------------------------------------INI
2022-05-20 17:18:26-1104026.Proceso Inicializado genera_cfdi.aspx. SesionId:1104026 Folio Documento:MTY,1-1-2-6593-112267,2,JCA100604EF4,FE
2022-05-20 17:18:26-1104026.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:18:26-1104026.Tipo_R:S
2022-05-20 17:18:26-1104026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:18:26-1104026.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:18:26-1104026.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:18:26-1104026.Ticket:011112267
2022-05-20 17:18:26-1104026.Siguiente Folio.MTY-FE-1-1-2-6593-112267
2022-05-20 17:18:26-1104026.Oficina:MTY,Serie:FE,Factura:231307,FolioCFDI:18205
2022-05-20 17:18:26-1104026.Modo Pruebas:False
2022-05-20 17:18:26-1104026.Licencia Válida
2022-05-20 17:18:26-1104026.cfdiReceptor.Rfc:JCA100604EF4
2022-05-20 17:18:26-1104026.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 011112267. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-20 17:18:26-1104026.FormaPago_L:MASTERCARD CREDITO
2022-05-20 17:18:26-1104026.Request.FE231307
2022-05-20 17:18:26-1104026.Firmar folio.FE231307
2022-05-20 17:18:26-1104026.Timbrar folio.FE231307
2022-05-20 17:18:26-1104026.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:18:26-1104026.cfdiReceptor.Rfc:JCA100604EF4
2022-05-20 17:18:26-1104026.cfdiComprobante.Fech:5/20/2022 5:18:14 PM
2022-05-20 17:18:26-1104026.cfdiComprobante.Total:450.00
2022-05-20 17:18:27-1104026.Folio Generado:FE231307
2022-05-20 17:18:27-1104026.Timbre Fiscal:9D1E9AFE-409D-46E0-8CC5-FE0CE63D867B
2022-05-20 17:18:29-1104026.Inicio Envia Factura.FE231307
2022-05-20 17:18:30-1104026.Fin Envia Factura.FE231307
2022-05-20 17:18:30-1104026.Proceso finalizado. SesionId:1104026 Folio Documento:MTY,1-1-2-6593-112267,2,JCA100604EF4,FE
2022-05-20 17:18:30-1104026.-----------------------------------------------------------FIN
2022-05-20 17:19:56-1102017.-----------------------------------------------------------INI
2022-05-20 17:19:56-1102017.Proceso Inicializado genera_cfdi.aspx. SesionId:1102017 Folio Documento:MTY,1-1-2-6593-112268,2,JCA100604EF4,FE
2022-05-20 17:19:56-1102017.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:19:56-1102017.Tipo_R:S
2022-05-20 17:19:56-1102017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:19:56-1102017.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:19:56-1102017.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:19:56-1102017.Ticket:011112268
2022-05-20 17:19:56-1102017.Siguiente Folio.MTY-FE-1-1-2-6593-112268
2022-05-20 17:19:56-1102017.Oficina:MTY,Serie:FE,Factura:231308,FolioCFDI:18206
2022-05-20 17:19:56-1102017.Modo Pruebas:False
2022-05-20 17:19:56-1102017.Licencia Válida
2022-05-20 17:19:56-1102017.cfdiReceptor.Rfc:JCA100604EF4
2022-05-20 17:19:56-1102017.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 011112268. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-20 17:19:56-1102017.FormaPago_L:VISA DEBITO
2022-05-20 17:19:56-1102017.Request.FE231308
2022-05-20 17:19:56-1102017.Firmar folio.FE231308
2022-05-20 17:19:56-1102017.Timbrar folio.FE231308
2022-05-20 17:19:56-1102017.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:19:56-1102017.cfdiReceptor.Rfc:JCA100604EF4
2022-05-20 17:19:56-1102017.cfdiComprobante.Fech:5/20/2022 5:19:41 PM
2022-05-20 17:19:56-1102017.cfdiComprobante.Total:450.00
2022-05-20 17:19:57-1102017.Folio Generado:FE231308
2022-05-20 17:19:57-1102017.Timbre Fiscal:386C9192-0FFA-4341-9BEE-E6BD3A506CCE
2022-05-20 17:19:58-1102017.Inicio Envia Factura.FE231308
2022-05-20 17:20:00-1102017.Fin Envia Factura.FE231308
2022-05-20 17:20:00-1102017.Proceso finalizado. SesionId:1102017 Folio Documento:MTY,1-1-2-6593-112268,2,JCA100604EF4,FE
2022-05-20 17:20:00-1102017.-----------------------------------------------------------FIN
2022-05-20 17:26:42-1117233.-----------------------------------------------------------INI
2022-05-20 17:26:42-1117233.Proceso Inicializado genera_cfdi.aspx. SesionId:1117233 Folio Documento:MTY,1-2-0-0-596178,2,WSI860213R32,FE
2022-05-20 17:26:42-1117233.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:26:42-1117233.Tipo_R:S
2022-05-20 17:26:42-1117233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:26:42-1117233.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:26:42-1117233.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:26:42-1117233.Ticket:320500322051621050345
2022-05-20 17:26:42-1117233.Siguiente Folio.MTY-FE-1-2-0-0-596178
2022-05-20 17:26:42-1117233.Oficina:MTY,Serie:FE,Factura:231309,FolioCFDI:18207
2022-05-20 17:26:42-1117233.Modo Pruebas:False
2022-05-20 17:26:42-1117233.Licencia Válida
2022-05-20 17:26:42-1117233.cfdiReceptor.Rfc:WSI860213R32
2022-05-20 17:26:42-1117233.Cliente:053726. Email:lgutierrez@vwys.com.mx. Boleto: 320500322051621050345. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 17:26:42-1117233.FormaPago_L:MASTERCARD
2022-05-20 17:26:42-1117233.Request.FE231309
2022-05-20 17:26:42-1117233.Firmar folio.FE231309
2022-05-20 17:26:42-1117233.Timbrar folio.FE231309
2022-05-20 17:26:42-1117233.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:26:42-1117233.cfdiReceptor.Rfc:WSI860213R32
2022-05-20 17:26:42-1117233.cfdiComprobante.Fech:5/20/2022 5:26:09 PM
2022-05-20 17:26:42-1117233.cfdiComprobante.Total:500.00
2022-05-20 17:26:43-1117233.Folio Generado:FE231309
2022-05-20 17:26:43-1117233.Timbre Fiscal:C3FD20CC-112B-4C71-B598-86B424989B71
2022-05-20 17:26:45-1117233.Inicio Envia Factura.FE231309
2022-05-20 17:26:46-1117233.Fin Envia Factura.FE231309
2022-05-20 17:26:46-1117233.Proceso finalizado. SesionId:1117233 Folio Documento:MTY,1-2-0-0-596178,2,WSI860213R32,FE
2022-05-20 17:26:46-1117233.-----------------------------------------------------------FIN
2022-05-20 17:29:39-1103908.-----------------------------------------------------------INI
2022-05-20 17:29:39-1103908.Proceso Inicializado genera_cfdi.aspx. SesionId:1103908 Folio Documento:MTY,1-2-0-0-595723,2,BBA830831LJ2,FE
2022-05-20 17:29:39-1103908.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:29:39-1103908.Tipo_R:S
2022-05-20 17:29:39-1103908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:29:39-1103908.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:29:39-1103908.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:29:39-1103908.Ticket:140500322051321470250
2022-05-20 17:29:39-1103908.Siguiente Folio.MTY-FE-1-2-0-0-595723
2022-05-20 17:29:39-1103908.Oficina:MTY,Serie:FE,Factura:231310,FolioCFDI:18208
2022-05-20 17:29:39-1103908.Modo Pruebas:False
2022-05-20 17:29:39-1103908.Licencia Válida
2022-05-20 17:29:39-1103908.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 17:29:39-1103908.Cliente:035504. Email:luisalberto.garcia2@bbva.com. Boleto: 140500322051321470250. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 17:29:39-1103908.FormaPago_L:VISA
2022-05-20 17:29:39-1103908.Request.FE231310
2022-05-20 17:29:39-1103908.Firmar folio.FE231310
2022-05-20 17:29:39-1103908.Timbrar folio.FE231310
2022-05-20 17:29:39-1103908.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:29:39-1103908.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 17:29:39-1103908.cfdiComprobante.Fech:5/20/2022 5:24:54 PM
2022-05-20 17:29:39-1103908.cfdiComprobante.Total:600.00
2022-05-20 17:29:40-1103908.Folio Generado:FE231310
2022-05-20 17:29:40-1103908.Timbre Fiscal:46E2C338-E13C-4E30-818D-33F0DFAC7886
2022-05-20 17:29:41-1103908.Inicio Envia Factura.FE231310
2022-05-20 17:29:43-1103908.Fin Envia Factura.FE231310
2022-05-20 17:29:43-1103908.Proceso finalizado. SesionId:1103908 Folio Documento:MTY,1-2-0-0-595723,2,BBA830831LJ2,FE
2022-05-20 17:29:43-1103908.-----------------------------------------------------------FIN
2022-05-20 17:51:34-1128039.-----------------------------------------------------------INI
2022-05-20 17:51:34-1128039.Proceso Inicializado genera_cfdi.aspx. SesionId:1128039 Folio Documento:MTY,1-1-2-6637-113122,2,OTI131102172,FE
2022-05-20 17:51:34-1128039.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:51:34-1128039.Tipo_R:S
2022-05-20 17:51:34-1128039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:51:34-1128039.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:51:34-1128039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:51:34-1128039.Ticket:011113122
2022-05-20 17:51:34-1128039.Siguiente Folio.MTY-FE-1-1-2-6637-113122
2022-05-20 17:51:34-1128039.Oficina:MTY,Serie:FE,Factura:231311,FolioCFDI:18209
2022-05-20 17:51:34-1128039.Modo Pruebas:False
2022-05-20 17:51:34-1128039.Licencia Válida
2022-05-20 17:51:34-1128039.cfdiReceptor.Rfc:OTI131102172
2022-05-20 17:51:34-1128039.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011113122. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 17:51:34-1128039.FormaPago_L:VISA CREDITO
2022-05-20 17:51:34-1128039.Request.FE231311
2022-05-20 17:51:35-1128039.Firmar folio.FE231311
2022-05-20 17:51:35-1128039.Timbrar folio.FE231311
2022-05-20 17:51:35-1128039.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:51:35-1128039.cfdiReceptor.Rfc:OTI131102172
2022-05-20 17:51:35-1128039.cfdiComprobante.Fech:5/20/2022 5:50:32 PM
2022-05-20 17:51:35-1128039.cfdiComprobante.Total:390.00
2022-05-20 17:51:36-1128039.Folio Generado:FE231311
2022-05-20 17:51:36-1128039.Timbre Fiscal:FAF860A5-8C32-43AF-B8B5-5381FEB579B0
2022-05-20 17:51:39-1128039.Inicio Envia Factura.FE231311
2022-05-20 17:51:41-1128039.Fin Envia Factura.FE231311
2022-05-20 17:51:41-1128039.Proceso finalizado. SesionId:1128039 Folio Documento:MTY,1-1-2-6637-113122,2,OTI131102172,FE
2022-05-20 17:51:41-1128039.-----------------------------------------------------------FIN
2022-05-20 17:53:19-1136808.-----------------------------------------------------------INI
2022-05-20 17:53:19-1136808.Proceso Inicializado genera_cfdi.aspx. SesionId:1136808 Folio Documento:MTY,1-1-2-6637-113123,2,SSM1910078J5,FE
2022-05-20 17:53:19-1136808.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:53:19-1136808.Tipo_R:S
2022-05-20 17:53:19-1136808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:53:19-1136808.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:53:19-1136808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:53:19-1136808.Ticket:011113123
2022-05-20 17:53:19-1136808.Siguiente Folio.MTY-FE-1-1-2-6637-113123
2022-05-20 17:53:19-1136808.Oficina:MTY,Serie:FE,Factura:231312,FolioCFDI:18210
2022-05-20 17:53:19-1136808.Modo Pruebas:False
2022-05-20 17:53:19-1136808.Licencia Válida
2022-05-20 17:53:19-1136808.cfdiReceptor.Rfc:SSM1910078J5
2022-05-20 17:53:19-1136808.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011113123. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 17:53:19-1136808.FormaPago_L:VISA CREDITO
2022-05-20 17:53:19-1136808.Request.FE231312
2022-05-20 17:53:19-1136808.Firmar folio.FE231312
2022-05-20 17:53:20-1136808.Timbrar folio.FE231312
2022-05-20 17:53:20-1136808.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:53:20-1136808.cfdiReceptor.Rfc:SSM1910078J5
2022-05-20 17:53:20-1136808.cfdiComprobante.Fech:5/20/2022 5:53:11 PM
2022-05-20 17:53:20-1136808.cfdiComprobante.Total:390.00
2022-05-20 17:53:20-1136808.Folio Generado:FE231312
2022-05-20 17:53:20-1136808.Timbre Fiscal:D704ACA8-DC0D-4B3B-BE5C-B160C7E9A4FC
2022-05-20 17:53:22-1136808.Inicio Envia Factura.FE231312
2022-05-20 17:53:23-1136808.Fin Envia Factura.FE231312
2022-05-20 17:53:23-1136808.Proceso finalizado. SesionId:1136808 Folio Documento:MTY,1-1-2-6637-113123,2,SSM1910078J5,FE
2022-05-20 17:53:23-1136808.-----------------------------------------------------------FIN
2022-05-20 17:56:24-1147917.-----------------------------------------------------------INI
2022-05-20 17:56:24-1147917.Proceso Inicializado genera_cfdi.aspx. SesionId:1147917 Folio Documento:MTY,1-2-0-0-592881,2,PMC1507018K6,FE
2022-05-20 17:56:24-1147917.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 17:56:24-1147917.Tipo_R:S
2022-05-20 17:56:24-1147917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 17:56:24-1147917.Server:ACOSRV5 Base:DBSAC7
2022-05-20 17:56:24-1147917.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 17:56:24-1147917.Ticket:350500322050321030270
2022-05-20 17:56:24-1147917.Siguiente Folio.MTY-FE-1-2-0-0-592881
2022-05-20 17:56:24-1147917.Oficina:MTY,Serie:FE,Factura:231313,FolioCFDI:18211
2022-05-20 17:56:24-1147917.Modo Pruebas:False
2022-05-20 17:56:24-1147917.Licencia Válida
2022-05-20 17:56:24-1147917.cfdiReceptor.Rfc:PMC1507018K6
2022-05-20 17:56:24-1147917.Cliente:048536. Email:susana1rueda@hotmail.com. Boleto: 350500322050321030270. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-20 17:56:24-1147917.FormaPago_L:VISA
2022-05-20 17:56:24-1147917.Request.FE231313
2022-05-20 17:56:24-1147917.Firmar folio.FE231313
2022-05-20 17:56:24-1147917.Timbrar folio.FE231313
2022-05-20 17:56:24-1147917.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 17:56:24-1147917.cfdiReceptor.Rfc:PMC1507018K6
2022-05-20 17:56:24-1147917.cfdiComprobante.Fech:5/20/2022 5:53:22 PM
2022-05-20 17:56:24-1147917.cfdiComprobante.Total:550.00
2022-05-20 17:56:25-1147917.Folio Generado:FE231313
2022-05-20 17:56:25-1147917.Timbre Fiscal:489A18CD-E30E-40CF-8F09-C52D1463437C
2022-05-20 17:56:26-1147917.Inicio Envia Factura.FE231313
2022-05-20 17:56:28-1147917.Fin Envia Factura.FE231313
2022-05-20 17:56:28-1147917.Proceso finalizado. SesionId:1147917 Folio Documento:MTY,1-2-0-0-592881,2,PMC1507018K6,FE
2022-05-20 17:56:28-1147917.-----------------------------------------------------------FIN
2022-05-20 18:03:56-1156911.-----------------------------------------------------------INI
2022-05-20 18:03:56-1156911.Proceso Inicializado genera_cfdi.aspx. SesionId:1156911 Folio Documento:MTY,1-2-0-0-596889,2,BBA130722BR7,FE
2022-05-20 18:03:56-1156911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:03:56-1156911.Tipo_R:S
2022-05-20 18:03:56-1156911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:03:56-1156911.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:03:56-1156911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:03:56-1156911.Ticket:320500522051819340259
2022-05-20 18:03:56-1156911.Siguiente Folio.MTY-FE-1-2-0-0-596889
2022-05-20 18:03:56-1156911.Oficina:MTY,Serie:FE,Factura:231314,FolioCFDI:18212
2022-05-20 18:03:56-1156911.Modo Pruebas:False
2022-05-20 18:03:56-1156911.Licencia Válida
2022-05-20 18:03:56-1156911.cfdiReceptor.Rfc:BBA130722BR7
2022-05-20 18:03:56-1156911.Cliente:107729. Email:mgarcia@bancrea.com. Boleto: 320500522051819340259. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 18:03:56-1156911.FormaPago_L:VISA
2022-05-20 18:03:56-1156911.Request.FE231314
2022-05-20 18:03:56-1156911.Firmar folio.FE231314
2022-05-20 18:03:56-1156911.Timbrar folio.FE231314
2022-05-20 18:03:56-1156911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:03:56-1156911.cfdiReceptor.Rfc:BBA130722BR7
2022-05-20 18:03:56-1156911.cfdiComprobante.Fech:5/20/2022 6:03:28 PM
2022-05-20 18:03:56-1156911.cfdiComprobante.Total:900.00
2022-05-20 18:03:57-1156911.Folio Generado:FE231314
2022-05-20 18:03:57-1156911.Timbre Fiscal:0E78AA1A-0447-4104-BC00-F04DB72D6521
2022-05-20 18:03:59-1156911.Inicio Envia Factura.FE231314
2022-05-20 18:04:01-1156911.Fin Envia Factura.FE231314
2022-05-20 18:04:01-1156911.Proceso finalizado. SesionId:1156911 Folio Documento:MTY,1-2-0-0-596889,2,BBA130722BR7,FE
2022-05-20 18:04:01-1156911.-----------------------------------------------------------FIN
2022-05-20 18:12:26-1152450.-----------------------------------------------------------INI
2022-05-20 18:12:26-1152450.Proceso Inicializado genera_cfdi.aspx. SesionId:1152450 Folio Documento:MTY,1-2-0-0-594311,2,COP8002013X6,FE
2022-05-20 18:12:26-1152450.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:12:26-1152450.Tipo_R:S
2022-05-20 18:12:26-1152450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:12:26-1152450.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:12:26-1152450.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:12:26-1152450.Ticket:160500122050919180219
2022-05-20 18:12:26-1152450.Siguiente Folio.MTY-FE-1-2-0-0-594311
2022-05-20 18:12:26-1152450.Oficina:MTY,Serie:FE,Factura:231315,FolioCFDI:18213
2022-05-20 18:12:26-1152450.Modo Pruebas:False
2022-05-20 18:12:26-1152450.Licencia Válida
2022-05-20 18:12:26-1152450.cfdiReceptor.Rfc:COP8002013X6
2022-05-20 18:12:26-1152450.Cliente:096006. Email:dreyes@copachisa.com. Boleto: 160500122050919180219. Total: 350.00. Fecha:5/9/2022 12:00:00 AM
2022-05-20 18:12:26-1152450.FormaPago_L:VISA
2022-05-20 18:12:26-1152450.Request.FE231315
2022-05-20 18:12:26-1152450.Firmar folio.FE231315
2022-05-20 18:12:26-1152450.Timbrar folio.FE231315
2022-05-20 18:12:26-1152450.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:12:26-1152450.cfdiReceptor.Rfc:COP8002013X6
2022-05-20 18:12:26-1152450.cfdiComprobante.Fech:5/20/2022 6:08:30 PM
2022-05-20 18:12:26-1152450.cfdiComprobante.Total:350.00
2022-05-20 18:12:27-1152450.Folio Generado:FE231315
2022-05-20 18:12:27-1152450.Timbre Fiscal:11183DCC-22E2-482A-8A85-2D9A39DC6C66
2022-05-20 18:12:28-1152450.Inicio Envia Factura.FE231315
2022-05-20 18:12:30-1152450.Fin Envia Factura.FE231315
2022-05-20 18:12:30-1152450.Proceso finalizado. SesionId:1152450 Folio Documento:MTY,1-2-0-0-594311,2,COP8002013X6,FE
2022-05-20 18:12:30-1152450.-----------------------------------------------------------FIN
2022-05-20 18:16:45-1161032.-----------------------------------------------------------INI
2022-05-20 18:16:45-1161032.Proceso Inicializado genera_cfdi.aspx. SesionId:1161032 Folio Documento:MTY,1-2-0-0-596526,2,ABM9905262R0,FE
2022-05-20 18:16:45-1161032.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:16:45-1161032.Tipo_R:S
2022-05-20 18:16:45-1161032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:16:45-1161032.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:16:45-1161032.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:16:45-1161032.Ticket:330500322051710470117
2022-05-20 18:16:45-1161032.Siguiente Folio.MTY-FE-1-2-0-0-596526
2022-05-20 18:16:45-1161032.Oficina:MTY,Serie:FE,Factura:231316,FolioCFDI:18214
2022-05-20 18:16:45-1161032.Modo Pruebas:False
2022-05-20 18:16:45-1161032.Licencia Válida
2022-05-20 18:16:45-1161032.cfdiReceptor.Rfc:ABM9905262R0
2022-05-20 18:16:45-1161032.Cliente:107730. Email:miguel.segura@thermofisher.com. Boleto: 330500322051710470117. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 18:16:45-1161032.FormaPago_L:MASTERCARD
2022-05-20 18:16:45-1161032.Request.FE231316
2022-05-20 18:16:46-1161032.Firmar folio.FE231316
2022-05-20 18:16:46-1161032.Timbrar folio.FE231316
2022-05-20 18:16:46-1161032.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:16:46-1161032.cfdiReceptor.Rfc:ABM9905262R0
2022-05-20 18:16:46-1161032.cfdiComprobante.Fech:5/20/2022 6:16:30 PM
2022-05-20 18:16:46-1161032.cfdiComprobante.Total:650.00
2022-05-20 18:16:46-1161032.Folio Generado:FE231316
2022-05-20 18:16:46-1161032.Timbre Fiscal:1CF31918-79CB-4696-BDAB-FEEAA7DFE7C7
2022-05-20 18:16:48-1161032.Inicio Envia Factura.FE231316
2022-05-20 18:16:50-1161032.Fin Envia Factura.FE231316
2022-05-20 18:16:50-1161032.Proceso finalizado. SesionId:1161032 Folio Documento:MTY,1-2-0-0-596526,2,ABM9905262R0,FE
2022-05-20 18:16:50-1161032.-----------------------------------------------------------FIN
2022-05-20 18:18:24-1172189.-----------------------------------------------------------INI
2022-05-20 18:18:24-1172189.Proceso Inicializado genera_cfdi.aspx. SesionId:1172189 Folio Documento:MTY,1-2-0-0-596632,2,MEX8607249M9,FE
2022-05-20 18:18:24-1172189.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:18:24-1172189.Tipo_R:S
2022-05-20 18:18:24-1172189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:18:24-1172189.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:18:24-1172189.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:18:24-1172189.Ticket:020500322051810580104
2022-05-20 18:18:24-1172189.Siguiente Folio.MTY-FE-1-2-0-0-596632
2022-05-20 18:18:24-1172189.Oficina:MTY,Serie:FE,Factura:231317,FolioCFDI:18215
2022-05-20 18:18:24-1172189.Modo Pruebas:False
2022-05-20 18:18:24-1172189.Licencia Válida
2022-05-20 18:18:24-1172189.cfdiReceptor.Rfc:MEX8607249M9
2022-05-20 18:18:24-1172189.Cliente:107731. Email:tania.davila@grupobimbo.com. Boleto: 020500322051810580104. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 18:18:24-1172189.FormaPago_L:VISA
2022-05-20 18:18:24-1172189.Request.FE231317
2022-05-20 18:18:24-1172189.Firmar folio.FE231317
2022-05-20 18:18:24-1172189.Timbrar folio.FE231317
2022-05-20 18:18:24-1172189.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:18:24-1172189.cfdiReceptor.Rfc:MEX8607249M9
2022-05-20 18:18:24-1172189.cfdiComprobante.Fech:5/20/2022 6:18:09 PM
2022-05-20 18:18:24-1172189.cfdiComprobante.Total:550.00
2022-05-20 18:18:24-1172189.Folio Generado:FE231317
2022-05-20 18:18:24-1172189.Timbre Fiscal:6F3008C3-4E72-4129-BDB7-557BC6F6AF70
2022-05-20 18:18:26-1172189.Inicio Envia Factura.FE231317
2022-05-20 18:18:28-1172189.Fin Envia Factura.FE231317
2022-05-20 18:18:28-1172189.Proceso finalizado. SesionId:1172189 Folio Documento:MTY,1-2-0-0-596632,2,MEX8607249M9,FE
2022-05-20 18:18:28-1172189.-----------------------------------------------------------FIN
2022-05-20 18:34:16-1180212.-----------------------------------------------------------INI
2022-05-20 18:34:16-1180212.Proceso Inicializado genera_cfdi.aspx. SesionId:1180212 Folio Documento:MTY,1-2-0-0-595090,2,LAY1907011U1,FE
2022-05-20 18:34:16-1180212.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:34:16-1180212.Tipo_R:S
2022-05-20 18:34:16-1180212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:34:16-1180212.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:34:16-1180212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:34:16-1180212.Ticket:280507322051215180157
2022-05-20 18:34:16-1180212.Siguiente Folio.MTY-FE-1-2-0-0-595090
2022-05-20 18:34:16-1180212.Oficina:MTY,Serie:FE,Factura:231318,FolioCFDI:18216
2022-05-20 18:34:16-1180212.Modo Pruebas:False
2022-05-20 18:34:16-1180212.Licencia Válida
2022-05-20 18:34:16-1180212.cfdiReceptor.Rfc:LAY1907011U1
2022-05-20 18:34:16-1180212.Cliente:104561. Email:paulina@layer7.mx. Boleto: 280507322051215180157. Total: 950.00. Fecha:5/12/2022 12:00:00 AM
2022-05-20 18:34:16-1180212.FormaPago_L:MASTERCARD
2022-05-20 18:34:16-1180212.Request.FE231318
2022-05-20 18:34:16-1180212.Firmar folio.FE231318
2022-05-20 18:34:16-1180212.Timbrar folio.FE231318
2022-05-20 18:34:16-1180212.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:34:16-1180212.cfdiReceptor.Rfc:LAY1907011U1
2022-05-20 18:34:16-1180212.cfdiComprobante.Fech:5/20/2022 6:33:49 PM
2022-05-20 18:34:16-1180212.cfdiComprobante.Total:950.00
2022-05-20 18:34:17-1180212.Folio Generado:FE231318
2022-05-20 18:34:17-1180212.Timbre Fiscal:FF4F0E8E-57CE-43D9-B492-512BD7F90A54
2022-05-20 18:34:19-1180212.Inicio Envia Factura.FE231318
2022-05-20 18:34:21-1180212.Fin Envia Factura.FE231318
2022-05-20 18:34:21-1180212.Proceso finalizado. SesionId:1180212 Folio Documento:MTY,1-2-0-0-595090,2,LAY1907011U1,FE
2022-05-20 18:34:21-1180212.-----------------------------------------------------------FIN
2022-05-20 18:41:33-1199283.-----------------------------------------------------------INI
2022-05-20 18:41:33-1199283.Proceso Inicializado genera_cfdi.aspx. SesionId:1199283 Folio Documento:MTY,1-2-0-0-596141,2,MAR8107143L2,FE
2022-05-20 18:41:33-1199283.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:41:33-1199283.Tipo_R:S
2022-05-20 18:41:33-1199283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:41:33-1199283.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:41:33-1199283.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:41:33-1199283.Ticket:350532722051611010151
2022-05-20 18:41:33-1199283.Siguiente Folio.MTY-FE-1-2-0-0-596141
2022-05-20 18:41:34-1199283.Oficina:MTY,Serie:FE,Factura:231319,FolioCFDI:18217
2022-05-20 18:41:34-1199283.Modo Pruebas:False
2022-05-20 18:41:34-1199283.Licencia Válida
2022-05-20 18:41:34-1199283.cfdiReceptor.Rfc:MAR8107143L2
2022-05-20 18:41:34-1199283.Cliente:107732. Email:jeas281@yahoo.com.mx. Boleto: 350532722051611010151. Total: 150.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 18:41:34-1199283.FormaPago_L:VISA
2022-05-20 18:41:34-1199283.Request.FE231319
2022-05-20 18:41:34-1199283.Firmar folio.FE231319
2022-05-20 18:41:34-1199283.Timbrar folio.FE231319
2022-05-20 18:41:34-1199283.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:41:34-1199283.cfdiReceptor.Rfc:MAR8107143L2
2022-05-20 18:41:34-1199283.cfdiComprobante.Fech:5/20/2022 6:41:18 PM
2022-05-20 18:41:34-1199283.cfdiComprobante.Total:150.00
2022-05-20 18:41:34-1199283.Folio Generado:FE231319
2022-05-20 18:41:34-1199283.Timbre Fiscal:7BD8CC76-06A7-430F-B67D-746BB5A1D147
2022-05-20 18:41:37-1199283.Inicio Envia Factura.FE231319
2022-05-20 18:41:38-1199283.Fin Envia Factura.FE231319
2022-05-20 18:41:38-1199283.Proceso finalizado. SesionId:1199283 Folio Documento:MTY,1-2-0-0-596141,2,MAR8107143L2,FE
2022-05-20 18:41:38-1199283.-----------------------------------------------------------FIN
2022-05-20 18:57:15-1207439.-----------------------------------------------------------INI
2022-05-20 18:57:15-1207439.Proceso Inicializado genera_cfdi.aspx. SesionId:1207439 Folio Documento:MTY,1-1-2-6620-112781,2,SME0510105C7,FE
2022-05-20 18:57:15-1207439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:57:15-1207439.Tipo_R:S
2022-05-20 18:57:15-1207439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:57:15-1207439.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:57:15-1207439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:57:15-1207439.Ticket:011112781
2022-05-20 18:57:15-1207439.Siguiente Folio.MTY-FE-1-1-2-6620-112781
2022-05-20 18:57:15-1207439.Oficina:MTY,Serie:FE,Factura:231320,FolioCFDI:18218
2022-05-20 18:57:15-1207439.Modo Pruebas:False
2022-05-20 18:57:15-1207439.Licencia Válida
2022-05-20 18:57:15-1207439.cfdiReceptor.Rfc:SME0510105C7
2022-05-20 18:57:15-1207439.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011112781. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-20 18:57:15-1207439.FormaPago_L:AMERICANEXPRESS CRED
2022-05-20 18:57:15-1207439.Request.FE231320
2022-05-20 18:57:15-1207439.Firmar folio.FE231320
2022-05-20 18:57:15-1207439.Timbrar folio.FE231320
2022-05-20 18:57:15-1207439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:57:15-1207439.cfdiReceptor.Rfc:SME0510105C7
2022-05-20 18:57:15-1207439.cfdiComprobante.Fech:5/20/2022 6:57:03 PM
2022-05-20 18:57:15-1207439.cfdiComprobante.Total:550.00
2022-05-20 18:57:16-1207439.Folio Generado:FE231320
2022-05-20 18:57:16-1207439.Timbre Fiscal:1F4FFB5C-BBC7-41E7-8970-41A16720C084
2022-05-20 18:57:17-1207439.Inicio Envia Factura.FE231320
2022-05-20 18:57:19-1207439.Fin Envia Factura.FE231320
2022-05-20 18:57:19-1207439.Proceso finalizado. SesionId:1207439 Folio Documento:MTY,1-1-2-6620-112781,2,SME0510105C7,FE
2022-05-20 18:57:19-1207439.-----------------------------------------------------------FIN
2022-05-20 18:58:44-1215496.-----------------------------------------------------------INI
2022-05-20 18:58:44-1215496.Proceso Inicializado genera_cfdi.aspx. SesionId:1215496 Folio Documento:MTY,1-1-2-6620-112782,2,SME0510105C7,FE
2022-05-20 18:58:44-1215496.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 18:58:44-1215496.Tipo_R:S
2022-05-20 18:58:44-1215496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 18:58:44-1215496.Server:ACOSRV5 Base:DBSAC7
2022-05-20 18:58:44-1215496.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 18:58:44-1215496.Ticket:011112782
2022-05-20 18:58:44-1215496.Siguiente Folio.MTY-FE-1-1-2-6620-112782
2022-05-20 18:58:44-1215496.Oficina:MTY,Serie:FE,Factura:231321,FolioCFDI:18219
2022-05-20 18:58:44-1215496.Modo Pruebas:False
2022-05-20 18:58:44-1215496.Licencia Válida
2022-05-20 18:58:44-1215496.cfdiReceptor.Rfc:SME0510105C7
2022-05-20 18:58:44-1215496.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011112782. Total: 550.00. Fecha:5/11/2022 12:00:00 AM
2022-05-20 18:58:44-1215496.FormaPago_L:AMERICANEXPRESS CRED
2022-05-20 18:58:44-1215496.Request.FE231321
2022-05-20 18:58:44-1215496.Firmar folio.FE231321
2022-05-20 18:58:44-1215496.Timbrar folio.FE231321
2022-05-20 18:58:44-1215496.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 18:58:44-1215496.cfdiReceptor.Rfc:SME0510105C7
2022-05-20 18:58:44-1215496.cfdiComprobante.Fech:5/20/2022 6:58:41 PM
2022-05-20 18:58:44-1215496.cfdiComprobante.Total:550.00
2022-05-20 18:58:45-1215496.Folio Generado:FE231321
2022-05-20 18:58:45-1215496.Timbre Fiscal:F5254FC8-B046-4E0A-B91E-C8D6C777FFEA
2022-05-20 18:58:46-1215496.Inicio Envia Factura.FE231321
2022-05-20 18:58:48-1215496.Fin Envia Factura.FE231321
2022-05-20 18:58:48-1215496.Proceso finalizado. SesionId:1215496 Folio Documento:MTY,1-1-2-6620-112782,2,SME0510105C7,FE
2022-05-20 18:58:48-1215496.-----------------------------------------------------------FIN
2022-05-20 19:09:22-1236412.-----------------------------------------------------------INI
2022-05-20 19:09:22-1236412.Proceso Inicializado genera_cfdi.aspx. SesionId:1236412 Folio Documento:MTY,1-2-0-0-596173,2,MPL740413IU3,FE
2022-05-20 19:09:22-1236412.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 19:09:22-1236412.Tipo_R:S
2022-05-20 19:09:22-1236412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 19:09:22-1236412.Server:ACOSRV5 Base:DBSAC7
2022-05-20 19:09:22-1236412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 19:09:22-1236412.Ticket:320500422051620130331
2022-05-20 19:09:22-1236412.Siguiente Folio.MTY-FE-1-2-0-0-596173
2022-05-20 19:09:23-1236412.Oficina:MTY,Serie:FE,Factura:231322,FolioCFDI:18220
2022-05-20 19:09:23-1236412.Modo Pruebas:False
2022-05-20 19:09:23-1236412.Licencia Válida
2022-05-20 19:09:23-1236412.cfdiReceptor.Rfc:MPL740413IU3
2022-05-20 19:09:23-1236412.Cliente:107733. Email:arturo.o@megaplast.com.mx. Boleto: 320500422051620130331. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 19:09:23-1236412.FormaPago_L:VISA
2022-05-20 19:09:23-1236412.Request.FE231322
2022-05-20 19:09:23-1236412.Firmar folio.FE231322
2022-05-20 19:09:23-1236412.Timbrar folio.FE231322
2022-05-20 19:09:23-1236412.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 19:09:23-1236412.cfdiReceptor.Rfc:MPL740413IU3
2022-05-20 19:09:23-1236412.cfdiComprobante.Fech:5/20/2022 7:09:14 PM
2022-05-20 19:09:23-1236412.cfdiComprobante.Total:850.00
2022-05-20 19:09:23-1236412.Folio Generado:FE231322
2022-05-20 19:09:23-1236412.Timbre Fiscal:05432038-FD62-4B47-8171-0EF1E7DCB70E
2022-05-20 19:09:25-1236412.Inicio Envia Factura.FE231322
2022-05-20 19:09:27-1236412.Fin Envia Factura.FE231322
2022-05-20 19:09:27-1236412.Proceso finalizado. SesionId:1236412 Folio Documento:MTY,1-2-0-0-596173,2,MPL740413IU3,FE
2022-05-20 19:09:27-1236412.-----------------------------------------------------------FIN
2022-05-20 19:10:39-1243350.-----------------------------------------------------------INI
2022-05-20 19:10:39-1243350.Proceso Inicializado genera_cfdi.aspx. SesionId:1243350 Folio Documento:MTY,1-2-0-0-592506,2,BME960110PM8,FE
2022-05-20 19:10:39-1243350.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 19:10:39-1243350.Tipo_R:S
2022-05-20 19:10:39-1243350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 19:10:39-1243350.Server:ACOSRV5 Base:DBSAC7
2022-05-20 19:10:39-1243350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 19:10:39-1243350.Ticket:350500522050208510090
2022-05-20 19:10:39-1243350.Siguiente Folio.MTY-FE-1-2-0-0-592506
2022-05-20 19:10:40-1243350.Oficina:MTY,Serie:FE,Factura:231323,FolioCFDI:18221
2022-05-20 19:10:40-1243350.Modo Pruebas:False
2022-05-20 19:10:40-1243350.Licencia Válida
2022-05-20 19:10:40-1243350.cfdiReceptor.Rfc:BME960110PM8
2022-05-20 19:10:40-1243350.Cliente:107735. Email:erendon@bulkmatic.com.mx. Boleto: 350500522050208510090. Total: 700.00. Fecha:5/2/2022 12:00:00 AM
2022-05-20 19:10:40-1243350.FormaPago_L:VISA
2022-05-20 19:10:40-1243350.Request.FE231323
2022-05-20 19:10:40-1243350.Firmar folio.FE231323
2022-05-20 19:10:40-1243350.Timbrar folio.FE231323
2022-05-20 19:10:40-1243350.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 19:10:40-1243350.cfdiReceptor.Rfc:BME960110PM8
2022-05-20 19:10:40-1243350.cfdiComprobante.Fech:5/20/2022 7:10:28 PM
2022-05-20 19:10:40-1243350.cfdiComprobante.Total:700.00
2022-05-20 19:10:40-1243350.Folio Generado:FE231323
2022-05-20 19:10:40-1243350.Timbre Fiscal:B9DB92FD-0729-4ECE-8A48-6BBC8B435CC9
2022-05-20 19:10:42-1243350.Inicio Envia Factura.FE231323
2022-05-20 19:10:43-1243350.Fin Envia Factura.FE231323
2022-05-20 19:10:43-1243350.Proceso finalizado. SesionId:1243350 Folio Documento:MTY,1-2-0-0-592506,2,BME960110PM8,FE
2022-05-20 19:10:43-1243350.-----------------------------------------------------------FIN
2022-05-20 19:10:59-1221168.-----------------------------------------------------------INI
2022-05-20 19:10:59-1221168.Proceso Inicializado genera_cfdi.aspx. SesionId:1221168 Folio Documento:MTY,1-2-0-0-596320,2,NGX080623A3A,FE
2022-05-20 19:10:59-1221168.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 19:10:59-1221168.Tipo_R:S
2022-05-20 19:10:59-1221168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 19:10:59-1221168.Server:ACOSRV5 Base:DBSAC7
2022-05-20 19:10:59-1221168.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 19:10:59-1221168.Ticket:170500322051707390062
2022-05-20 19:10:59-1221168.Siguiente Folio.MTY-FE-1-2-0-0-596320
2022-05-20 19:10:59-1221168.Oficina:MTY,Serie:FE,Factura:231324,FolioCFDI:18222
2022-05-20 19:10:59-1221168.Modo Pruebas:False
2022-05-20 19:10:59-1221168.Licencia Válida
2022-05-20 19:10:59-1221168.cfdiReceptor.Rfc:NGX080623A3A
2022-05-20 19:10:59-1221168.Cliente:107734. Email:luis.hernandez@ng3000.com. Boleto: 170500322051707390062. Total: 500.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 19:10:59-1221168.FormaPago_L:VISA
2022-05-20 19:10:59-1221168.Request.FE231324
2022-05-20 19:10:59-1221168.Firmar folio.FE231324
2022-05-20 19:10:59-1221168.Timbrar folio.FE231324
2022-05-20 19:10:59-1221168.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 19:10:59-1221168.cfdiReceptor.Rfc:NGX080623A3A
2022-05-20 19:10:59-1221168.cfdiComprobante.Fech:5/20/2022 7:10:25 PM
2022-05-20 19:10:59-1221168.cfdiComprobante.Total:500.00
2022-05-20 19:11:00-1221168.Folio Generado:FE231324
2022-05-20 19:11:00-1221168.Timbre Fiscal:EC477C5E-5D17-4B17-9F4F-8E883349D501
2022-05-20 19:11:01-1221168.Inicio Envia Factura.FE231324
2022-05-20 19:11:04-1221168.Fin Envia Factura.FE231324
2022-05-20 19:11:04-1221168.Proceso finalizado. SesionId:1221168 Folio Documento:MTY,1-2-0-0-596320,2,NGX080623A3A,FE
2022-05-20 19:11:04-1221168.-----------------------------------------------------------FIN
2022-05-20 19:53:19-1260220.-----------------------------------------------------------INI
2022-05-20 19:53:19-1260220.Proceso Inicializado genera_cfdi.aspx. SesionId:1260220 Folio Documento:MTY,1-2-0-0-592018,2,MAU831110U70,FE
2022-05-20 19:53:19-1260220.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 19:53:19-1260220.Tipo_R:S
2022-05-20 19:53:19-1260220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 19:53:19-1260220.Server:ACOSRV5 Base:DBSAC7
2022-05-20 19:53:19-1260220.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 19:53:19-1260220.Ticket:350500222050201150022
2022-05-20 19:53:19-1260220.Siguiente Folio.MTY-FE-1-2-0-0-592018
2022-05-20 19:53:19-1260220.Oficina:MTY,Serie:FE,Factura:231325,FolioCFDI:18223
2022-05-20 19:53:19-1260220.Modo Pruebas:False
2022-05-20 19:53:19-1260220.Licencia Válida
2022-05-20 19:53:19-1260220.cfdiReceptor.Rfc:MAU831110U70
2022-05-20 19:53:19-1260220.Cliente:103786. Email:facturas2699@hotmail.com. Boleto: 350500222050201150022. Total: 450.00. Fecha:5/2/2022 12:00:00 AM
2022-05-20 19:53:19-1260220.FormaPago_L:VISA
2022-05-20 19:53:19-1260220.Request.FE231325
2022-05-20 19:53:20-1260220.Firmar folio.FE231325
2022-05-20 19:53:20-1260220.Timbrar folio.FE231325
2022-05-20 19:53:20-1260220.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 19:53:20-1260220.cfdiReceptor.Rfc:MAU831110U70
2022-05-20 19:53:20-1260220.cfdiComprobante.Fech:5/20/2022 7:52:47 PM
2022-05-20 19:53:20-1260220.cfdiComprobante.Total:450.00
2022-05-20 19:53:21-1260220.Folio Generado:FE231325
2022-05-20 19:53:21-1260220.Timbre Fiscal:8D97E32D-FAA2-4DA7-B129-AB92E3F0D468
2022-05-20 19:53:24-1260220.Inicio Envia Factura.FE231325
2022-05-20 19:53:27-1260220.Fin Envia Factura.FE231325
2022-05-20 19:53:27-1260220.Proceso finalizado. SesionId:1260220 Folio Documento:MTY,1-2-0-0-592018,2,MAU831110U70,FE
2022-05-20 19:53:27-1260220.-----------------------------------------------------------FIN
2022-05-20 19:55:49-1279110.-----------------------------------------------------------INI
2022-05-20 19:55:49-1279110.Proceso Inicializado genera_cfdi.aspx. SesionId:1279110 Folio Documento:MTY,1-1-2-6636-113088,2,JDS171005A79,FE
2022-05-20 19:55:49-1279110.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 19:55:49-1279110.Tipo_R:S
2022-05-20 19:55:49-1279110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 19:55:49-1279110.Server:ACOSRV5 Base:DBSAC7
2022-05-20 19:55:49-1279110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 19:55:49-1279110.Ticket:011113088
2022-05-20 19:55:49-1279110.Siguiente Folio.MTY-FE-1-1-2-6636-113088
2022-05-20 19:55:50-1279110.Oficina:MTY,Serie:FE,Factura:231326,FolioCFDI:18224
2022-05-20 19:55:50-1279110.Modo Pruebas:False
2022-05-20 19:55:50-1279110.Licencia Válida
2022-05-20 19:55:50-1279110.cfdiReceptor.Rfc:JDS171005A79
2022-05-20 19:55:50-1279110.Cliente:103524. Email:gaonadiego@johndeere.com. Boleto: 011113088. Total: 390.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 19:55:50-1279110.FormaPago_L:MASTERCARD CREDITO
2022-05-20 19:55:50-1279110.Request.FE231326
2022-05-20 19:55:50-1279110.Firmar folio.FE231326
2022-05-20 19:55:50-1279110.Timbrar folio.FE231326
2022-05-20 19:55:50-1279110.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 19:55:50-1279110.cfdiReceptor.Rfc:JDS171005A79
2022-05-20 19:55:50-1279110.cfdiComprobante.Fech:5/20/2022 7:55:38 PM
2022-05-20 19:55:50-1279110.cfdiComprobante.Total:390.00
2022-05-20 19:55:50-1279110.Folio Generado:FE231326
2022-05-20 19:55:50-1279110.Timbre Fiscal:74B5C7A9-3BA4-48D9-8BD4-CCB55E58EFC7
2022-05-20 19:55:52-1279110.Inicio Envia Factura.FE231326
2022-05-20 19:55:54-1279110.-----------------------------------------------------------INI
2022-05-20 19:55:54-1279110.Proceso Inicializado genera_cfdi.aspx. SesionId:1279110 Folio Documento:MTY,1-1-2-6636-113088,2,JDS171005A79,FE
2022-05-20 19:55:54-1279110.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 19:55:54-1279110.Tipo_R:S
2022-05-20 19:55:54-1279110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 19:55:54-1279110.Server:ACOSRV5 Base:DBSAC7
2022-05-20 19:55:54-1279110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 19:55:54-1279110.Ticket:011113088
2022-05-20 19:55:54-1279110.Oficina:MTY,Serie:FE,Factura:231326,FolioCFDI:18225
2022-05-20 19:55:54-1279110.Modo Pruebas:False
2022-05-20 19:55:54-1279110.Licencia Válida
2022-05-20 19:55:54-1279110.cfdiReceptor.Rfc:JDS171005A79
2022-05-20 19:55:54-1279110.Cliente:103524. Email:gaonadiego@johndeere.com. Boleto: 011113088. Total: 390,00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 19:55:54-1279110.FormaPago_L:MASTERCARD CREDITO
2022-05-20 19:55:54-1279110.Folio existente.FE231326
2022-05-20 19:55:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-20 19:55:54-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-20 19:55:54-1279110.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-20 19:55:54-1279110.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-20 19:55:55-1279110.Fin Envia Factura.FE231326
2022-05-20 19:55:55-1279110.Proceso finalizado. SesionId:1279110 Folio Documento:MTY,1-1-2-6636-113088,2,JDS171005A79,FE
2022-05-20 19:55:55-1279110.-----------------------------------------------------------FIN
2022-05-20 20:28:32-1282086.-----------------------------------------------------------INI
2022-05-20 20:28:32-1282086.Proceso Inicializado genera_cfdi.aspx. SesionId:1282086 Folio Documento:MTY,1-2-0-0-595220,2,BBA830831LJ2,FE
2022-05-20 20:28:32-1282086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 20:28:32-1282086.Tipo_R:S
2022-05-20 20:28:32-1282086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 20:28:32-1282086.Server:ACOSRV5 Base:DBSAC7
2022-05-20 20:28:32-1282086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 20:28:32-1282086.Ticket:350500522051307470043
2022-05-20 20:28:32-1282086.Siguiente Folio.MTY-FE-1-2-0-0-595220
2022-05-20 20:28:32-1282086.Oficina:MTY,Serie:FE,Factura:231327,FolioCFDI:18225
2022-05-20 20:28:32-1282086.Modo Pruebas:False
2022-05-20 20:28:32-1282086.Licencia Válida
2022-05-20 20:28:32-1282086.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 20:28:32-1282086.Cliente:107736. Email:concepcion.roldan@bbva.com. Boleto: 350500522051307470043. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-20 20:28:32-1282086.FormaPago_L:VISA
2022-05-20 20:28:32-1282086.Request.FE231327
2022-05-20 20:28:32-1282086.Firmar folio.FE231327
2022-05-20 20:28:32-1282086.Timbrar folio.FE231327
2022-05-20 20:28:32-1282086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 20:28:32-1282086.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 20:28:32-1282086.cfdiComprobante.Fech:5/20/2022 8:28:19 PM
2022-05-20 20:28:32-1282086.cfdiComprobante.Total:700.00
2022-05-20 20:28:34-1282086.Folio Generado:FE231327
2022-05-20 20:28:34-1282086.Timbre Fiscal:0283C878-CCDD-44A1-8A62-9BC248527EC2
2022-05-20 20:28:37-1282086.Inicio Envia Factura.FE231327
2022-05-20 20:28:39-1282086.Fin Envia Factura.FE231327
2022-05-20 20:28:39-1282086.Proceso finalizado. SesionId:1282086 Folio Documento:MTY,1-2-0-0-595220,2,BBA830831LJ2,FE
2022-05-20 20:28:39-1282086.-----------------------------------------------------------FIN
2022-05-20 20:44:52-1292575.-----------------------------------------------------------INI
2022-05-20 20:44:52-1292575.Proceso Inicializado genera_cfdi.aspx. SesionId:1292575 Folio Documento:MTY,1-2-0-0-596085,2,AUVL871023744,FE
2022-05-20 20:44:52-1292575.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 20:44:52-1292575.Tipo_R:S
2022-05-20 20:44:52-1292575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 20:44:52-1292575.Server:ACOSRV5 Base:DBSAC7
2022-05-20 20:44:52-1292575.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 20:44:52-1292575.Ticket:020543922051623070378
2022-05-20 20:44:52-1292575.Siguiente Folio.MTY-FE-1-2-0-0-596085
2022-05-20 20:44:52-1292575.Oficina:MTY,Serie:FE,Factura:231328,FolioCFDI:18226
2022-05-20 20:44:52-1292575.Modo Pruebas:False
2022-05-20 20:44:52-1292575.Licencia Válida
2022-05-20 20:44:52-1292575.cfdiReceptor.Rfc:AUVL871023744
2022-05-20 20:44:52-1292575.Cliente:107737. Email:luistd9@gmail.com. Boleto: 020543922051623070378. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 20:44:52-1292575.FormaPago_L:EFECTIVO
2022-05-20 20:44:52-1292575.Request.FE231328
2022-05-20 20:44:52-1292575.Firmar folio.FE231328
2022-05-20 20:44:52-1292575.Timbrar folio.FE231328
2022-05-20 20:44:52-1292575.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 20:44:52-1292575.cfdiReceptor.Rfc:AUVL871023744
2022-05-20 20:44:52-1292575.cfdiComprobante.Fech:5/20/2022 8:44:41 PM
2022-05-20 20:44:52-1292575.cfdiComprobante.Total:500.00
2022-05-20 20:44:53-1292575.Folio Generado:FE231328
2022-05-20 20:44:53-1292575.Timbre Fiscal:FDCA4A74-BDCF-4B08-A960-F099F0A3A6E8
2022-05-20 20:44:54-1292575.Inicio Envia Factura.FE231328
2022-05-20 20:44:56-1292575.Fin Envia Factura.FE231328
2022-05-20 20:44:56-1292575.Proceso finalizado. SesionId:1292575 Folio Documento:MTY,1-2-0-0-596085,2,AUVL871023744,FE
2022-05-20 20:44:56-1292575.-----------------------------------------------------------FIN
2022-05-20 20:59:46-1304727.-----------------------------------------------------------INI
2022-05-20 20:59:46-1304727.Proceso Inicializado genera_cfdi.aspx. SesionId:1304727 Folio Documento:MTY,1-2-0-0-597169,2,BBA830831LJ2,FE
2022-05-20 20:59:46-1304727.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 20:59:46-1304727.Tipo_R:S
2022-05-20 20:59:46-1304727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 20:59:46-1304727.Server:ACOSRV5 Base:DBSAC7
2022-05-20 20:59:46-1304727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 20:59:46-1304727.Ticket:340500522051913160137
2022-05-20 20:59:46-1304727.Siguiente Folio.MTY-FE-1-2-0-0-597169
2022-05-20 20:59:47-1304727.Oficina:MTY,Serie:FE,Factura:231329,FolioCFDI:18227
2022-05-20 20:59:47-1304727.Modo Pruebas:False
2022-05-20 20:59:47-1304727.Licencia Válida
2022-05-20 20:59:47-1304727.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 20:59:47-1304727.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 340500522051913160137. Total: 850.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 20:59:47-1304727.FormaPago_L:EFECTIVO
2022-05-20 20:59:47-1304727.Request.FE231329
2022-05-20 20:59:47-1304727.Firmar folio.FE231329
2022-05-20 20:59:47-1304727.Timbrar folio.FE231329
2022-05-20 20:59:47-1304727.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 20:59:47-1304727.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 20:59:47-1304727.cfdiComprobante.Fech:5/20/2022 8:59:02 PM
2022-05-20 20:59:47-1304727.cfdiComprobante.Total:850.00
2022-05-20 20:59:47-1304727.Folio Generado:FE231329
2022-05-20 20:59:47-1304727.Timbre Fiscal:D10CF5EB-8A17-40C2-BE2D-18F8012E8DA5
2022-05-20 20:59:49-1304727.Inicio Envia Factura.FE231329
2022-05-20 20:59:51-1304727.Fin Envia Factura.FE231329
2022-05-20 20:59:51-1304727.Proceso finalizado. SesionId:1304727 Folio Documento:MTY,1-2-0-0-597169,2,BBA830831LJ2,FE
2022-05-20 20:59:51-1304727.-----------------------------------------------------------FIN
2022-05-20 21:00:30-1304727.-----------------------------------------------------------INI
2022-05-20 21:00:30-1304727.Proceso Inicializado genera_cfdi.aspx. SesionId:1304727 Folio Documento:MTY,1-2-0-0-597169,2,BBA830831LJ2,FE
2022-05-20 21:00:30-1304727.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 21:00:30-1304727.Tipo_R:S
2022-05-20 21:00:30-1304727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 21:00:30-1304727.Server:ACOSRV5 Base:DBSAC7
2022-05-20 21:00:30-1304727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 21:00:30-1304727.Ticket:340500522051913160137
2022-05-20 21:00:30-1304727.Oficina:MTY,Serie:FE,Factura:231329,FolioCFDI:18228
2022-05-20 21:00:30-1304727.Modo Pruebas:False
2022-05-20 21:00:30-1304727.Licencia Válida
2022-05-20 21:00:30-1304727.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 21:00:30-1304727.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 340500522051913160137. Total: 850,00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 21:00:30-1304727.FormaPago_L:EFECTIVO
2022-05-20 21:00:30-1304727.Folio existente.FE231329
2022-05-20 21:00:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-20 21:00:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-20 21:00:30-1304727.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-20 21:00:30-1304727.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-20 21:18:31-1317696.-----------------------------------------------------------INI
2022-05-20 21:18:31-1317696.Proceso Inicializado genera_cfdi.aspx. SesionId:1317696 Folio Documento:MTY,1-2-0-0-596467,2,CIA820316TI4,FE
2022-05-20 21:18:31-1317696.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 21:18:31-1317696.Tipo_R:S
2022-05-20 21:18:31-1317696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 21:18:31-1317696.Server:ACOSRV5 Base:DBSAC7
2022-05-20 21:18:31-1317696.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 21:18:31-1317696.Ticket:170500322051716230215
2022-05-20 21:18:31-1317696.Siguiente Folio.MTY-FE-1-2-0-0-596467
2022-05-20 21:18:31-1317696.Oficina:MTY,Serie:FE,Factura:231330,FolioCFDI:18228
2022-05-20 21:18:31-1317696.Modo Pruebas:False
2022-05-20 21:18:31-1317696.Licencia Válida
2022-05-20 21:18:31-1317696.cfdiReceptor.Rfc:CIA820316TI4
2022-05-20 21:18:31-1317696.Cliente:107738. Email:puello@ciad.mx. Boleto: 170500322051716230215. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 21:18:31-1317696.FormaPago_L:MASTERCARD
2022-05-20 21:18:31-1317696.Request.FE231330
2022-05-20 21:18:31-1317696.Firmar folio.FE231330
2022-05-20 21:18:31-1317696.Timbrar folio.FE231330
2022-05-20 21:18:31-1317696.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 21:18:31-1317696.cfdiReceptor.Rfc:CIA820316TI4
2022-05-20 21:18:31-1317696.cfdiComprobante.Fech:5/20/2022 9:17:19 PM
2022-05-20 21:18:31-1317696.cfdiComprobante.Total:600.00
2022-05-20 21:18:32-1317696.Folio Generado:FE231330
2022-05-20 21:18:32-1317696.Timbre Fiscal:691AC845-3940-46AF-99EC-A94300E7FBBB
2022-05-20 21:18:34-1317696.Inicio Envia Factura.FE231330
2022-05-20 21:18:35-1317696.Fin Envia Factura.FE231330
2022-05-20 21:18:35-1317696.Proceso finalizado. SesionId:1317696 Folio Documento:MTY,1-2-0-0-596467,2,CIA820316TI4,FE
2022-05-20 21:18:35-1317696.-----------------------------------------------------------FIN
2022-05-20 21:36:38-1327605.-----------------------------------------------------------INI
2022-05-20 21:36:38-1327605.Proceso Inicializado genera_cfdi.aspx. SesionId:1327605 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-20 21:36:38-1327605.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 21:36:38-1327605.Tipo_R:S
2022-05-20 21:36:38-1327605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 21:36:38-1327605.Server:ACOSRV5 Base:DBSAC7
2022-05-20 21:36:38-1327605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 21:36:38-1327605.Ticket:320500522051714130184
2022-05-20 21:36:38-1327605.Siguiente Folio.MTY-FE-1-2-0-0-596546
2022-05-20 21:36:38-1327605.Oficina:MTY,Serie:FE,Factura:231331,FolioCFDI:18229
2022-05-20 21:36:38-1327605.Modo Pruebas:False
2022-05-20 21:36:38-1327605.Licencia Válida
2022-05-20 21:36:38-1327605.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 21:36:38-1327605.Cliente:022190. Email:cesar.ramos.2@bbva.com. Boleto: 320500522051714130184. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 21:36:38-1327605.FormaPago_L:VISA
2022-05-20 21:36:38-1327605.Request.FE231331
2022-05-20 21:36:38-1327605.Firmar folio.FE231331
2022-05-20 21:36:38-1327605.Timbrar folio.FE231331
2022-05-20 21:36:38-1327605.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 21:36:38-1327605.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 21:36:38-1327605.cfdiComprobante.Fech:5/20/2022 9:31:57 PM
2022-05-20 21:36:38-1327605.cfdiComprobante.Total:850.00
2022-05-20 21:36:39-1327605.Folio Generado:FE231331
2022-05-20 21:36:39-1327605.Timbre Fiscal:131C982F-0F25-43CF-A6FB-FAD325E7BB8A
2022-05-20 21:36:41-1327605.Inicio Envia Factura.FE231331
2022-05-20 21:36:43-1327605.Fin Envia Factura.FE231331
2022-05-20 21:36:43-1327605.Proceso finalizado. SesionId:1327605 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-20 21:36:43-1327605.-----------------------------------------------------------FIN
2022-05-20 21:37:39-1327605.-----------------------------------------------------------INI
2022-05-20 21:37:39-1327605.Proceso Inicializado genera_cfdi.aspx. SesionId:1327605 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-20 21:37:39-1327605.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 21:37:39-1327605.Tipo_R:S
2022-05-20 21:37:39-1327605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 21:37:39-1327605.Server:ACOSRV5 Base:DBSAC7
2022-05-20 21:37:39-1327605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 21:37:39-1327605.Ticket:320500522051714130184
2022-05-20 21:37:39-1327605.Oficina:MTY,Serie:FE,Factura:231331,FolioCFDI:18230
2022-05-20 21:37:39-1327605.Modo Pruebas:False
2022-05-20 21:37:39-1327605.Licencia Válida
2022-05-20 21:37:39-1327605.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-20 21:37:39-1327605.Cliente:022190. Email:cesar.ramos.2@bbva.com. Boleto: 320500522051714130184. Total: 850,00. Fecha:5/17/2022 12:00:00 AM
2022-05-20 21:37:39-1327605.FormaPago_L:VISA
2022-05-20 21:37:39-1327605.Folio existente.FE231331
2022-05-20 21:37:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-20 21:37:39-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-20 21:37:39-1327605.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-20 21:37:39-1327605.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-20 22:00:47-1348159.-----------------------------------------------------------INI
2022-05-20 22:00:47-1348159.Proceso Inicializado genera_cfdi.aspx. SesionId:1348159 Folio Documento:MTY,1-2-0-0-597131,2,ROPO700206Q22,FE
2022-05-20 22:00:47-1348159.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 22:00:47-1348159.Tipo_R:S
2022-05-20 22:00:47-1348159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 22:00:47-1348159.Server:ACOSRV5 Base:DBSAC7
2022-05-20 22:00:48-1348159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 22:00:48-1348159.Ticket:160507322051914430169
2022-05-20 22:00:48-1348159.Siguiente Folio.MTY-FE-1-2-0-0-597131
2022-05-20 22:00:48-1348159.Oficina:MTY,Serie:FE,Factura:231332,FolioCFDI:18230
2022-05-20 22:00:48-1348159.Modo Pruebas:False
2022-05-20 22:00:49-1348159.Licencia Válida
2022-05-20 22:00:49-1348159.cfdiReceptor.Rfc:ROPO700206Q22
2022-05-20 22:00:49-1348159.Cliente:107739. Email:oscar.romero@quincus.com. Boleto: 160507322051914430169. Total: 950.00. Fecha:5/19/2022 12:00:00 AM
2022-05-20 22:00:49-1348159.FormaPago_L:VISA
2022-05-20 22:00:49-1348159.Request.FE231332
2022-05-20 22:00:53-1348159.Firmar folio.FE231332
2022-05-20 22:00:53-1348159.Timbrar folio.FE231332
2022-05-20 22:00:53-1348159.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 22:00:53-1348159.cfdiReceptor.Rfc:ROPO700206Q22
2022-05-20 22:00:53-1348159.cfdiComprobante.Fech:5/20/2022 10:00:16 PM
2022-05-20 22:00:53-1348159.cfdiComprobante.Total:950.00
2022-05-20 22:00:55-1348159.Folio Generado:FE231332
2022-05-20 22:00:55-1348159.Timbre Fiscal:DFB886CC-87F7-44C5-9F39-F79EA68E0B34
2022-05-20 22:01:10-1348159.Inicio Envia Factura.FE231332
2022-05-20 22:01:13-1348159.Fin Envia Factura.FE231332
2022-05-20 22:01:13-1348159.Proceso finalizado. SesionId:1348159 Folio Documento:MTY,1-2-0-0-597131,2,ROPO700206Q22,FE
2022-05-20 22:01:13-1348159.-----------------------------------------------------------FIN
2022-05-20 22:15:12-1387264.-----------------------------------------------------------INI
2022-05-20 22:15:12-1387264.Proceso Inicializado genera_cfdi.aspx. SesionId:1387264 Folio Documento:MTY,1-2-0-0-596241,2,ABM9905262R0,FE
2022-05-20 22:15:12-1387264.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 22:15:12-1387264.Tipo_R:S
2022-05-20 22:15:12-1387264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 22:15:12-1387264.Server:ACOSRV5 Base:DBSAC7
2022-05-20 22:15:12-1387264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 22:15:12-1387264.Ticket:280500322051610080132
2022-05-20 22:15:12-1387264.Siguiente Folio.MTY-FE-1-2-0-0-596241
2022-05-20 22:15:12-1387264.Oficina:MTY,Serie:FE,Factura:231333,FolioCFDI:18231
2022-05-20 22:15:12-1387264.Modo Pruebas:False
2022-05-20 22:15:12-1387264.Licencia Válida
2022-05-20 22:15:12-1387264.cfdiReceptor.Rfc:ABM9905262R0
2022-05-20 22:15:12-1387264.Cliente:103981. Email:ricardo.villarruel@thermofisher.com. Boleto: 280500322051610080132. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 22:15:12-1387264.FormaPago_L:MASTERCARD
2022-05-20 22:15:12-1387264.Request.FE231333
2022-05-20 22:15:12-1387264.Firmar folio.FE231333
2022-05-20 22:15:12-1387264.Timbrar folio.FE231333
2022-05-20 22:15:12-1387264.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 22:15:12-1387264.cfdiReceptor.Rfc:ABM9905262R0
2022-05-20 22:15:12-1387264.cfdiComprobante.Fech:5/20/2022 10:14:41 PM
2022-05-20 22:15:12-1387264.cfdiComprobante.Total:600.00
2022-05-20 22:15:13-1387264.Folio Generado:FE231333
2022-05-20 22:15:13-1387264.Timbre Fiscal:9D3EA25A-43B1-48D7-B816-E70D8B1A7CB4
2022-05-20 22:15:15-1387264.Inicio Envia Factura.FE231333
2022-05-20 22:15:17-1387264.Fin Envia Factura.FE231333
2022-05-20 22:15:17-1387264.Proceso finalizado. SesionId:1387264 Folio Documento:MTY,1-2-0-0-596241,2,ABM9905262R0,FE
2022-05-20 22:15:17-1387264.-----------------------------------------------------------FIN
2022-05-20 22:15:34-1379130.-----------------------------------------------------------INI
2022-05-20 22:15:34-1379130.Proceso Inicializado genera_cfdi.aspx. SesionId:1379130 Folio Documento:MTY,1-1-2-6636-113094,2,IPC920917NC6,FE
2022-05-20 22:15:34-1379130.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 22:15:34-1379130.Tipo_R:S
2022-05-20 22:15:34-1379130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 22:15:34-1379130.Server:ACOSRV5 Base:DBSAC7
2022-05-20 22:15:34-1379130.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 22:15:34-1379130.Ticket:011113094
2022-05-20 22:15:35-1379130.Siguiente Folio.MTY-FE-1-1-2-6636-113094
2022-05-20 22:15:35-1379130.Oficina:MTY,Serie:FE,Factura:231334,FolioCFDI:18232
2022-05-20 22:15:35-1379130.Modo Pruebas:False
2022-05-20 22:15:35-1379130.Licencia Válida
2022-05-20 22:15:35-1379130.cfdiReceptor.Rfc:IPC920917NC6
2022-05-20 22:15:35-1379130.Cliente:107740. Email:r.galvan@ipcmty.mx. Boleto: 011113094. Total: 390.00. Fecha:5/16/2022 12:00:00 AM
2022-05-20 22:15:35-1379130.FormaPago_L:VISA DEBITO
2022-05-20 22:15:35-1379130.Request.FE231334
2022-05-20 22:15:35-1379130.Firmar folio.FE231334
2022-05-20 22:15:35-1379130.Timbrar folio.FE231334
2022-05-20 22:15:35-1379130.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 22:15:35-1379130.cfdiReceptor.Rfc:IPC920917NC6
2022-05-20 22:15:35-1379130.cfdiComprobante.Fech:5/20/2022 10:15:12 PM
2022-05-20 22:15:35-1379130.cfdiComprobante.Total:390.00
2022-05-20 22:15:35-1379130.Folio Generado:FE231334
2022-05-20 22:15:35-1379130.Timbre Fiscal:8353D6C5-B7BA-4497-A4A1-324A7A156247
2022-05-20 22:15:37-1379130.Inicio Envia Factura.FE231334
2022-05-20 22:15:38-1379130.Fin Envia Factura.FE231334
2022-05-20 22:15:38-1379130.Proceso finalizado. SesionId:1379130 Folio Documento:MTY,1-1-2-6636-113094,2,IPC920917NC6,FE
2022-05-20 22:15:38-1379130.-----------------------------------------------------------FIN
2022-05-20 22:17:08-1392139.-----------------------------------------------------------INI
2022-05-20 22:17:08-1392139.Proceso Inicializado genera_cfdi.aspx. SesionId:1392139 Folio Documento:MTY,1-1-2-6640-113210,2,SGP190923628,FE
2022-05-20 22:17:08-1392139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 22:17:08-1392139.Tipo_R:S
2022-05-20 22:17:08-1392139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 22:17:08-1392139.Server:ACOSRV5 Base:DBSAC7
2022-05-20 22:17:08-1392139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 22:17:08-1392139.Ticket:011113210
2022-05-20 22:17:08-1392139.Siguiente Folio.MTY-FE-1-1-2-6640-113210
2022-05-20 22:17:08-1392139.Oficina:MTY,Serie:FE,Factura:231335,FolioCFDI:18233
2022-05-20 22:17:08-1392139.Modo Pruebas:False
2022-05-20 22:17:08-1392139.Licencia Válida
2022-05-20 22:17:08-1392139.cfdiReceptor.Rfc:SGP190923628
2022-05-20 22:17:08-1392139.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011113210. Total: 1200.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 22:17:08-1392139.FormaPago_L:AMERICANEXPRESS CRED
2022-05-20 22:17:08-1392139.Request.FE231335
2022-05-20 22:17:08-1392139.Firmar folio.FE231335
2022-05-20 22:17:08-1392139.Timbrar folio.FE231335
2022-05-20 22:17:08-1392139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 22:17:08-1392139.cfdiReceptor.Rfc:SGP190923628
2022-05-20 22:17:08-1392139.cfdiComprobante.Fech:5/20/2022 10:16:47 PM
2022-05-20 22:17:08-1392139.cfdiComprobante.Total:1200.00
2022-05-20 22:17:08-1392139.Folio Generado:FE231335
2022-05-20 22:17:08-1392139.Timbre Fiscal:D3B8BABB-492B-4679-AA36-400BDAC2F666
2022-05-20 22:17:10-1392139.Inicio Envia Factura.FE231335
2022-05-20 22:17:12-1392139.Fin Envia Factura.FE231335
2022-05-20 22:17:12-1392139.Proceso finalizado. SesionId:1392139 Folio Documento:MTY,1-1-2-6640-113210,2,SGP190923628,FE
2022-05-20 22:17:12-1392139.-----------------------------------------------------------FIN
2022-05-20 22:56:34-1404995.-----------------------------------------------------------INI
2022-05-20 22:56:35-1404995.Proceso Inicializado genera_cfdi.aspx. SesionId:1404995 Folio Documento:MTY,1-2-0-0-596895,2,JHM171219SX1,FE
2022-05-20 22:56:35-1404995.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-20 22:56:35-1404995.Tipo_R:S
2022-05-20 22:56:35-1404995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-20 22:56:35-1404995.Server:ACOSRV5 Base:DBSAC7
2022-05-20 22:56:35-1404995.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-20 22:56:35-1404995.Ticket:320500322051820500280
2022-05-20 22:56:35-1404995.Siguiente Folio.MTY-FE-1-2-0-0-596895
2022-05-20 22:56:35-1404995.Oficina:MTY,Serie:FE,Factura:231336,FolioCFDI:18234
2022-05-20 22:56:35-1404995.Modo Pruebas:False
2022-05-20 22:56:35-1404995.Licencia Válida
2022-05-20 22:56:35-1404995.cfdiReceptor.Rfc:JHM171219SX1
2022-05-20 22:56:35-1404995.Cliente:107741. Email:acera@jsheld.com. Boleto: 320500322051820500280. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-20 22:56:35-1404995.FormaPago_L:AMERICAN EXPRESS
2022-05-20 22:56:35-1404995.Request.FE231336
2022-05-20 22:56:37-1404995.Firmar folio.FE231336
2022-05-20 22:56:37-1404995.Timbrar folio.FE231336
2022-05-20 22:56:37-1404995.cfdiEmisor.Rfc:TPA100922MD8
2022-05-20 22:56:37-1404995.cfdiReceptor.Rfc:JHM171219SX1
2022-05-20 22:56:37-1404995.cfdiComprobante.Fech:5/20/2022 10:56:16 PM
2022-05-20 22:56:37-1404995.cfdiComprobante.Total:750.00
2022-05-20 22:56:39-1404995.Folio Generado:FE231336
2022-05-20 22:56:39-1404995.Timbre Fiscal:D50C0C42-8993-4403-840F-07C78370D13E
2022-05-20 22:56:44-1404995.Inicio Envia Factura.FE231336
2022-05-20 22:56:46-1404995.Fin Envia Factura.FE231336
2022-05-20 22:56:46-1404995.Proceso finalizado. SesionId:1404995 Folio Documento:MTY,1-2-0-0-596895,2,JHM171219SX1,FE
2022-05-20 22:56:46-1404995.-----------------------------------------------------------FIN
2022-05-21 00:31:22-1419003.-----------------------------------------------------------INI
2022-05-21 00:31:22-1419003.Proceso Inicializado genera_cfdi.aspx. SesionId:1419003 Folio Documento:MTY,1-2-0-0-596576,2,ETR060512MN1,FE
2022-05-21 00:31:22-1419003.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 00:31:22-1419003.Tipo_R:S
2022-05-21 00:31:22-1419003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 00:31:22-1419003.Server:ACOSRV5 Base:DBSAC7
2022-05-21 00:31:22-1419003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 00:31:23-1419003.Ticket:330500322051720090263
2022-05-21 00:31:23-1419003.Siguiente Folio.MTY-FE-1-2-0-0-596576
2022-05-21 00:31:23-1419003.Oficina:MTY,Serie:FE,Factura:231337,FolioCFDI:18235
2022-05-21 00:31:23-1419003.Modo Pruebas:False
2022-05-21 00:31:23-1419003.Licencia Válida
2022-05-21 00:31:23-1419003.cfdiReceptor.Rfc:ETR060512MN1
2022-05-21 00:31:23-1419003.Cliente:019337. Email:josemgomez@eaton.com. Boleto: 330500322051720090263. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 00:31:23-1419003.FormaPago_L:AMERICAN EXPRESS
2022-05-21 00:31:23-1419003.Request.FE231337
2022-05-21 00:31:23-1419003.Firmar folio.FE231337
2022-05-21 00:31:23-1419003.Timbrar folio.FE231337
2022-05-21 00:31:23-1419003.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 00:31:23-1419003.cfdiReceptor.Rfc:ETR060512MN1
2022-05-21 00:31:23-1419003.cfdiComprobante.Fech:5/21/2022 12:25:05 AM
2022-05-21 00:31:23-1419003.cfdiComprobante.Total:750.00
2022-05-21 00:31:24-1419003.Folio Generado:FE231337
2022-05-21 00:31:24-1419003.Timbre Fiscal:35D761A9-1234-48E8-BC6A-9A923B72F9CB
2022-05-21 00:31:28-1419003.Inicio Envia Factura.FE231337
2022-05-21 00:31:29-1419003.-----------------------------------------------------------INI
2022-05-21 00:31:29-1419003.Proceso Inicializado genera_cfdi.aspx. SesionId:1419003 Folio Documento:MTY,1-2-0-0-596576,2,ETR060512MN1,FE
2022-05-21 00:31:29-1419003.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 00:31:29-1419003.Tipo_R:S
2022-05-21 00:31:29-1419003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 00:31:29-1419003.Server:ACOSRV5 Base:DBSAC7
2022-05-21 00:31:29-1419003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 00:31:29-1419003.Ticket:330500322051720090263
2022-05-21 00:31:29-1419003.Oficina:MTY,Serie:FE,Factura:231337,FolioCFDI:18236
2022-05-21 00:31:29-1419003.Modo Pruebas:False
2022-05-21 00:31:29-1419003.Licencia Válida
2022-05-21 00:31:29-1419003.cfdiReceptor.Rfc:ETR060512MN1
2022-05-21 00:31:29-1419003.Cliente:019337. Email:josemgomez@eaton.com. Boleto: 330500322051720090263. Total: 750,00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 00:31:29-1419003.FormaPago_L:AMERICAN EXPRESS
2022-05-21 00:31:29-1419003.Folio existente.FE231337
2022-05-21 00:31:29-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-21 00:31:29-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-21 00:31:29-1419003.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-21 00:31:29-1419003.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-21 00:31:31-1419003.Fin Envia Factura.FE231337
2022-05-21 00:31:31-1419003.Proceso finalizado. SesionId:1419003 Folio Documento:MTY,1-2-0-0-596576,2,ETR060512MN1,FE
2022-05-21 00:31:31-1419003.-----------------------------------------------------------FIN
2022-05-21 07:51:21-10877.-----------------------------------------------------------INI
2022-05-21 07:51:22-10877.Proceso Inicializado genera_cfdi.aspx. SesionId:10877 Folio Documento:MTY,1-2-0-0-596146,2,HCA000314IC0,FE
2022-05-21 07:51:22-10877.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 07:51:22-10877.Tipo_R:S
2022-05-21 07:51:22-10877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 07:51:22-10877.Server:ACOSRV5 Base:DBSAC7
2022-05-21 07:51:22-10877.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 07:51:22-10877.Ticket:350500322051611050156
2022-05-21 07:51:22-10877.Siguiente Folio.MTY-FE-1-2-0-0-596146
2022-05-21 07:51:22-10877.Oficina:MTY,Serie:FE,Factura:231338,FolioCFDI:18236
2022-05-21 07:51:22-10877.Modo Pruebas:False
2022-05-21 07:51:23-10877.Licencia Válida
2022-05-21 07:51:23-10877.cfdiReceptor.Rfc:HCA000314IC0
2022-05-21 07:51:23-10877.Cliente:107743. Email:elizabeth.linares@henkel.com. Boleto: 350500322051611050156. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 07:51:23-10877.FormaPago_L:VISA
2022-05-21 07:51:23-10877.Request.FE231338
2022-05-21 07:51:25-10877.Firmar folio.FE231338
2022-05-21 07:51:25-10877.Timbrar folio.FE231338
2022-05-21 07:51:25-10877.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 07:51:25-10877.cfdiReceptor.Rfc:HCA000314IC0
2022-05-21 07:51:25-10877.cfdiComprobante.Fech:5/21/2022 7:50:47 AM
2022-05-21 07:51:25-10877.cfdiComprobante.Total:600.00
2022-05-21 07:51:27-10877.Folio Generado:FE231338
2022-05-21 07:51:27-10877.Timbre Fiscal:F6997FB2-42B1-4A75-B61F-460AFC98D890
2022-05-21 07:51:33-10877.Inicio Envia Factura.FE231338
2022-05-21 07:51:36-10877.Fin Envia Factura.FE231338
2022-05-21 07:51:36-10877.Proceso finalizado. SesionId:10877 Folio Documento:MTY,1-2-0-0-596146,2,HCA000314IC0,FE
2022-05-21 07:51:36-10877.-----------------------------------------------------------FIN
2022-05-21 08:56:24-34153.-----------------------------------------------------------INI
2022-05-21 08:56:24-34153.Proceso Inicializado genera_cfdi.aspx. SesionId:34153 Folio Documento:MTY,1-2-0-0-597097,2,BIM011108DJ5,FE
2022-05-21 08:56:24-34153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 08:56:24-34153.Tipo_R:S
2022-05-21 08:56:24-34153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 08:56:24-34153.Server:ACOSRV5 Base:DBSAC7
2022-05-21 08:56:24-34153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 08:56:24-34153.Ticket:240500222051915420195
2022-05-21 08:56:24-34153.Siguiente Folio.MTY-FE-1-2-0-0-597097
2022-05-21 08:56:24-34153.Oficina:MTY,Serie:FE,Factura:231339,FolioCFDI:18237
2022-05-21 08:56:24-34153.Modo Pruebas:False
2022-05-21 08:56:24-34153.Licencia Válida
2022-05-21 08:56:25-34153.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-21 08:56:25-34153.Cliente:107744. Email:roberto.cavazoz@grupobimbo.com. Boleto: 240500222051915420195. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-21 08:56:25-34153.FormaPago_L:VISA
2022-05-21 08:56:25-34153.Request.FE231339
2022-05-21 08:56:26-34153.Firmar folio.FE231339
2022-05-21 08:56:26-34153.Timbrar folio.FE231339
2022-05-21 08:56:26-34153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 08:56:26-34153.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-21 08:56:26-34153.cfdiComprobante.Fech:5/21/2022 8:56:01 AM
2022-05-21 08:56:26-34153.cfdiComprobante.Total:450.00
2022-05-21 08:56:28-34153.Folio Generado:FE231339
2022-05-21 08:56:28-34153.Timbre Fiscal:2705A1EE-7EC4-47F6-9901-802AE28772BF
2022-05-21 08:56:33-34153.Inicio Envia Factura.FE231339
2022-05-21 08:56:35-34153.Fin Envia Factura.FE231339
2022-05-21 08:56:35-34153.Proceso finalizado. SesionId:34153 Folio Documento:MTY,1-2-0-0-597097,2,BIM011108DJ5,FE
2022-05-21 08:56:35-34153.-----------------------------------------------------------FIN
2022-05-21 09:03:11-49295.-----------------------------------------------------------INI
2022-05-21 09:03:11-49295.Proceso Inicializado genera_cfdi.aspx. SesionId:49295 Folio Documento:MTY,1-2-0-0-597141,2,PCA220329R97,FE
2022-05-21 09:03:11-49295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:03:11-49295.Tipo_R:S
2022-05-21 09:03:11-49295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:03:11-49295.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:03:11-49295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 09:03:11-49295.Ticket:170500322052000390009
2022-05-21 09:03:11-49295.Siguiente Folio.MTY-FE-1-2-0-0-597141
2022-05-21 09:03:11-49295.Oficina:MTY,Serie:FE,Factura:231340,FolioCFDI:18238
2022-05-21 09:03:11-49295.Modo Pruebas:False
2022-05-21 09:03:11-49295.Licencia Válida
2022-05-21 09:03:11-49295.cfdiReceptor.Rfc:PCA220329R97
2022-05-21 09:03:11-49295.Cliente:107745. Email:epa.facturacion1988@gmail.com. Boleto: 170500322052000390009. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 09:03:11-49295.FormaPago_L:MASTERCARD
2022-05-21 09:03:11-49295.Request.FE231340
2022-05-21 09:03:11-49295.Firmar folio.FE231340
2022-05-21 09:03:11-49295.Timbrar folio.FE231340
2022-05-21 09:03:11-49295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 09:03:11-49295.cfdiReceptor.Rfc:PCA220329R97
2022-05-21 09:03:11-49295.cfdiComprobante.Fech:5/21/2022 9:02:57 AM
2022-05-21 09:03:11-49295.cfdiComprobante.Total:600.00
2022-05-21 09:03:12-49295.Folio Generado:FE231340
2022-05-21 09:03:12-49295.Timbre Fiscal:1609235A-557C-4F6B-8553-8B925C054281
2022-05-21 09:03:14-49295.Inicio Envia Factura.FE231340
2022-05-21 09:03:15-49295.Fin Envia Factura.FE231340
2022-05-21 09:03:15-49295.Proceso finalizado. SesionId:49295 Folio Documento:MTY,1-2-0-0-597141,2,PCA220329R97,FE
2022-05-21 09:03:15-49295.-----------------------------------------------------------FIN
2022-05-21 09:07:08-2858583.-----------------------------------------------------------INI
2022-05-21 09:07:08-2858583.Proceso Inicializado genera_cfdi.aspx. SesionId:2858583 Folio Documento:MTY,1-2-0-0-595750,2,CPM780823LB6,FE
2022-05-21 09:07:08-2858583.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:07:08-2858583.Tipo_R:S
2022-05-21 09:07:08-2858583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:07:08-2858583.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:19:27-56114.-----------------------------------------------------------INI
2022-05-21 09:19:27-56114.Proceso Inicializado genera_cfdi.aspx. SesionId:56114 Folio Documento:MTY,1-2-0-0-595795,2,FSA980318AL3,FE
2022-05-21 09:19:27-56114.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:19:27-56114.Tipo_R:S
2022-05-21 09:19:27-56114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:19:27-56114.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:19:27-56114.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 09:19:27-56114.Ticket:170532722051600400015
2022-05-21 09:19:27-56114.Siguiente Folio.MTY-FE-1-2-0-0-595795
2022-05-21 09:19:27-56114.Oficina:MTY,Serie:FE,Factura:231341,FolioCFDI:18239
2022-05-21 09:19:27-56114.Modo Pruebas:False
2022-05-21 09:19:27-56114.Licencia Válida
2022-05-21 09:19:27-56114.cfdiReceptor.Rfc:FSA980318AL3
2022-05-21 09:19:27-56114.Cliente:107746. Email:ismael.imanzano.17@gmail.com. Boleto: 170532722051600400015. Total: 150.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 09:19:27-56114.FormaPago_L:MASTERCARD
2022-05-21 09:19:27-56114.Request.FE231341
2022-05-21 09:19:27-56114.Firmar folio.FE231341
2022-05-21 09:19:28-56114.Timbrar folio.FE231341
2022-05-21 09:19:28-56114.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 09:19:28-56114.cfdiReceptor.Rfc:FSA980318AL3
2022-05-21 09:19:28-56114.cfdiComprobante.Fech:5/21/2022 9:18:55 AM
2022-05-21 09:19:28-56114.cfdiComprobante.Total:150.00
2022-05-21 09:19:28-56114.Folio Generado:FE231341
2022-05-21 09:19:28-56114.Timbre Fiscal:634C5645-0618-44A9-A222-AD3A9880DD48
2022-05-21 09:19:30-56114.Inicio Envia Factura.FE231341
2022-05-21 09:19:32-56114.Fin Envia Factura.FE231341
2022-05-21 09:19:32-56114.Proceso finalizado. SesionId:56114 Folio Documento:MTY,1-2-0-0-595795,2,FSA980318AL3,FE
2022-05-21 09:19:32-56114.-----------------------------------------------------------FIN
2022-05-21 09:24:52-65452.-----------------------------------------------------------INI
2022-05-21 09:24:52-65452.Proceso Inicializado genera_cfdi.aspx. SesionId:65452 Folio Documento:MTY,1-2-0-0-597065,2,IAL050602TK1,FE
2022-05-21 09:24:52-65452.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:24:52-65452.Tipo_R:S
2022-05-21 09:24:52-65452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:24:52-65452.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:24:52-65452.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 09:24:52-65452.Ticket:190500422051920510263
2022-05-21 09:24:52-65452.Siguiente Folio.MTY-FE-1-2-0-0-597065
2022-05-21 09:24:52-65452.Oficina:MTY,Serie:FE,Factura:231342,FolioCFDI:18240
2022-05-21 09:24:52-65452.Modo Pruebas:False
2022-05-21 09:24:52-65452.Licencia Válida
2022-05-21 09:24:52-65452.cfdiReceptor.Rfc:IAL050602TK1
2022-05-21 09:24:52-65452.Cliente:037980. Email:rolando.delgado@ial.com.mx. Boleto: 190500422051920510263. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-21 09:24:52-65452.FormaPago_L:MASTERCARD
2022-05-21 09:24:52-65452.Request.FE231342
2022-05-21 09:24:53-65452.Firmar folio.FE231342
2022-05-21 09:24:53-65452.Timbrar folio.FE231342
2022-05-21 09:24:53-65452.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 09:24:53-65452.cfdiReceptor.Rfc:IAL050602TK1
2022-05-21 09:24:53-65452.cfdiComprobante.Fech:5/21/2022 9:23:50 AM
2022-05-21 09:24:53-65452.cfdiComprobante.Total:700.00
2022-05-21 09:24:53-65452.Folio Generado:FE231342
2022-05-21 09:24:53-65452.Timbre Fiscal:B627C860-1D45-4FF2-8D23-66FFAFDADC36
2022-05-21 09:24:55-65452.Inicio Envia Factura.FE231342
2022-05-21 09:24:57-65452.Fin Envia Factura.FE231342
2022-05-21 09:24:57-65452.Proceso finalizado. SesionId:65452 Folio Documento:MTY,1-2-0-0-597065,2,IAL050602TK1,FE
2022-05-21 09:24:57-65452.-----------------------------------------------------------FIN
2022-05-21 09:31:20-77866.-----------------------------------------------------------INI
2022-05-21 09:31:20-77866.Proceso Inicializado genera_cfdi.aspx. SesionId:77866 Folio Documento:MTY,1-2-0-0-595967,2,SIN080704V77,FE
2022-05-21 09:31:20-77866.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:31:20-77866.Tipo_R:S
2022-05-21 09:31:20-77866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:31:20-77866.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:31:20-77866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 09:31:20-77866.Ticket:350500322051608010091
2022-05-21 09:31:20-77866.Siguiente Folio.MTY-FE-1-2-0-0-595967
2022-05-21 09:31:20-77866.Oficina:MTY,Serie:FE,Factura:231343,FolioCFDI:18241
2022-05-21 09:31:20-77866.Modo Pruebas:False
2022-05-21 09:31:20-77866.Licencia Válida
2022-05-21 09:31:20-77866.cfdiReceptor.Rfc:SIN080704V77
2022-05-21 09:31:20-77866.Cliente:099234. Email:ecordero@socasesores.com.mx. Boleto: 350500322051608010091. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 09:31:20-77866.FormaPago_L:VISA
2022-05-21 09:31:20-77866.Request.FE231343
2022-05-21 09:31:20-77866.Firmar folio.FE231343
2022-05-21 09:31:20-77866.Timbrar folio.FE231343
2022-05-21 09:31:20-77866.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 09:31:20-77866.cfdiReceptor.Rfc:SIN080704V77
2022-05-21 09:31:20-77866.cfdiComprobante.Fech:5/21/2022 9:30:50 AM
2022-05-21 09:31:20-77866.cfdiComprobante.Total:500.00
2022-05-21 09:31:21-77866.Folio Generado:FE231343
2022-05-21 09:31:21-77866.Timbre Fiscal:F5C8ACFD-1901-4D5A-AE3F-5947D645B05A
2022-05-21 09:31:22-77866.Inicio Envia Factura.FE231343
2022-05-21 09:31:24-77866.Fin Envia Factura.FE231343
2022-05-21 09:31:24-77866.Proceso finalizado. SesionId:77866 Folio Documento:MTY,1-2-0-0-595967,2,SIN080704V77,FE
2022-05-21 09:31:24-77866.-----------------------------------------------------------FIN
2022-05-21 09:50:01-89445.-----------------------------------------------------------INI
2022-05-21 09:50:01-89445.Proceso Inicializado genera_cfdi.aspx. SesionId:89445 Folio Documento:MTY,1-1-2-6637-113127,2,FAR970429SE2,FE
2022-05-21 09:50:01-89445.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:50:01-89445.Tipo_R:S
2022-05-21 09:50:01-89445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:50:01-89445.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:50:01-89445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 09:50:01-89445.Ticket:011113127
2022-05-21 09:50:01-89445.Siguiente Folio.MTY-FE-1-1-2-6637-113127
2022-05-21 09:50:01-89445.Oficina:MTY,Serie:FE,Factura:231344,FolioCFDI:18242
2022-05-21 09:50:01-89445.Modo Pruebas:False
2022-05-21 09:50:01-89445.Licencia Válida
2022-05-21 09:50:01-89445.cfdiReceptor.Rfc:FAR970429SE2
2022-05-21 09:50:01-89445.Cliente:106385. Email:enrique.moron@yza.mx. Boleto: 011113127. Total: 370.00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 09:50:01-89445.FormaPago_L:EFECTIVO
2022-05-21 09:50:01-89445.Request.FE231344
2022-05-21 09:50:01-89445.Firmar folio.FE231344
2022-05-21 09:50:01-89445.Timbrar folio.FE231344
2022-05-21 09:50:01-89445.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 09:50:01-89445.cfdiReceptor.Rfc:FAR970429SE2
2022-05-21 09:50:01-89445.cfdiComprobante.Fech:5/21/2022 9:49:40 AM
2022-05-21 09:50:01-89445.cfdiComprobante.Total:370.00
2022-05-21 09:50:02-89445.Folio Generado:FE231344
2022-05-21 09:50:02-89445.Timbre Fiscal:01E8F2AC-DF3B-42EA-BCDE-2190AE7C0509
2022-05-21 09:50:03-89445.Inicio Envia Factura.FE231344
2022-05-21 09:50:05-89445.Fin Envia Factura.FE231344
2022-05-21 09:50:05-89445.Proceso finalizado. SesionId:89445 Folio Documento:MTY,1-1-2-6637-113127,2,FAR970429SE2,FE
2022-05-21 09:50:05-89445.-----------------------------------------------------------FIN
2022-05-21 09:57:21-90291.-----------------------------------------------------------INI
2022-05-21 09:57:21-90291.Proceso Inicializado genera_cfdi.aspx. SesionId:90291 Folio Documento:MTY,1-2-0-0-597269,2,KAR951124G44,FE
2022-05-21 09:57:21-90291.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 09:57:21-90291.Tipo_R:S
2022-05-21 09:57:21-90291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 09:57:21-90291.Server:ACOSRV5 Base:DBSAC7
2022-05-21 09:57:21-90291.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 09:57:21-90291.Ticket:020543922052019270192
2022-05-21 09:57:21-90291.Siguiente Folio.MTY-FE-1-2-0-0-597269
2022-05-21 09:57:21-90291.Oficina:MTY,Serie:FE,Factura:231345,FolioCFDI:18243
2022-05-21 09:57:21-90291.Modo Pruebas:False
2022-05-21 09:57:21-90291.Licencia Válida
2022-05-21 09:57:21-90291.cfdiReceptor.Rfc:KAR951124G44
2022-05-21 09:57:21-90291.Cliente:096612. Email:granados.p@live.com.mx. Boleto: 020543922052019270192. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 09:57:21-90291.FormaPago_L:VISA
2022-05-21 09:57:21-90291.Request.FE231345
2022-05-21 09:57:21-90291.Firmar folio.FE231345
2022-05-21 09:57:21-90291.Timbrar folio.FE231345
2022-05-21 09:57:21-90291.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 09:57:21-90291.cfdiReceptor.Rfc:KAR951124G44
2022-05-21 09:57:21-90291.cfdiComprobante.Fech:5/21/2022 9:55:46 AM
2022-05-21 09:57:21-90291.cfdiComprobante.Total:800.00
2022-05-21 09:57:22-90291.Folio Generado:FE231345
2022-05-21 09:57:22-90291.Timbre Fiscal:AA2C7857-9498-485B-B750-D9085A8A0910
2022-05-21 09:57:23-90291.Inicio Envia Factura.FE231345
2022-05-21 09:57:25-90291.Fin Envia Factura.FE231345
2022-05-21 09:57:25-90291.Proceso finalizado. SesionId:90291 Folio Documento:MTY,1-2-0-0-597269,2,KAR951124G44,FE
2022-05-21 09:57:25-90291.-----------------------------------------------------------FIN
2022-05-21 11:11:02-116273.-----------------------------------------------------------INI
2022-05-21 11:11:02-116273.Proceso Inicializado genera_cfdi.aspx. SesionId:116273 Folio Documento:MTY,1-2-0-0-596001,2,EAP101117B55,FE
2022-05-21 11:11:02-116273.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 11:11:02-116273.Tipo_R:S
2022-05-21 11:11:02-116273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 11:11:02-116273.Server:ACOSRV5 Base:DBSAC7
2022-05-21 11:11:02-116273.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 11:11:02-116273.Ticket:020560922051610580148
2022-05-21 11:11:02-116273.Siguiente Folio.MTY-FE-1-2-0-0-596001
2022-05-21 11:11:03-116273.Oficina:MTY,Serie:FE,Factura:231346,FolioCFDI:18244
2022-05-21 11:11:03-116273.Modo Pruebas:False
2022-05-21 11:11:03-116273.Licencia Válida
2022-05-21 11:11:03-116273.cfdiReceptor.Rfc:EAP101117B55
2022-05-21 11:11:03-116273.Cliente:103826. Email:marco.rueda@metjam.com.mx. Boleto: 020560922051610580148. Total: 1300.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 11:11:03-116273.FormaPago_L:MASTERCARD
2022-05-21 11:11:03-116273.Request.FE231346
2022-05-21 11:11:03-116273.Firmar folio.FE231346
2022-05-21 11:11:03-116273.Timbrar folio.FE231346
2022-05-21 11:11:03-116273.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 11:11:03-116273.cfdiReceptor.Rfc:EAP101117B55
2022-05-21 11:11:03-116273.cfdiComprobante.Fech:5/21/2022 11:10:17 AM
2022-05-21 11:11:03-116273.cfdiComprobante.Total:1300.00
2022-05-21 11:11:04-116273.Folio Generado:FE231346
2022-05-21 11:11:04-116273.Timbre Fiscal:413AA978-EE0F-4453-A155-E35B91673102
2022-05-21 11:11:07-116273.Inicio Envia Factura.FE231346
2022-05-21 11:11:09-116273.Fin Envia Factura.FE231346
2022-05-21 11:11:09-116273.Proceso finalizado. SesionId:116273 Folio Documento:MTY,1-2-0-0-596001,2,EAP101117B55,FE
2022-05-21 11:11:09-116273.-----------------------------------------------------------FIN
2022-05-21 11:39:48-120075.-----------------------------------------------------------INI
2022-05-21 11:39:48-120075.Proceso Inicializado genera_cfdi.aspx. SesionId:120075 Folio Documento:MTY,1-2-0-0-592644,2,FAPA7405039X2,FE
2022-05-21 11:39:48-120075.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 11:39:48-120075.Tipo_R:S
2022-05-21 11:39:48-120075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 11:39:48-120075.Server:ACOSRV5 Base:DBSAC7
2022-05-21 11:39:48-120075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 11:39:48-120075.Ticket:020591822050311200126
2022-05-21 11:39:48-120075.Siguiente Folio.MTY-FE-1-2-0-0-592644
2022-05-21 11:39:48-120075.Oficina:MTY,Serie:FE,Factura:231347,FolioCFDI:18245
2022-05-21 11:39:48-120075.Modo Pruebas:False
2022-05-21 11:39:48-120075.Licencia Válida
2022-05-21 11:39:48-120075.cfdiReceptor.Rfc:FAPA7405039X2
2022-05-21 11:39:48-120075.Cliente:107748. Email:aquetzal@hotmail.com. Boleto: 020591822050311200126. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-21 11:39:48-120075.FormaPago_L:MASTERCARD
2022-05-21 11:39:48-120075.Request.FE231347
2022-05-21 11:39:48-120075.Firmar folio.FE231347
2022-05-21 11:39:48-120075.Timbrar folio.FE231347
2022-05-21 11:39:48-120075.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 11:39:48-120075.cfdiReceptor.Rfc:FAPA7405039X2
2022-05-21 11:39:48-120075.cfdiComprobante.Fech:5/21/2022 11:39:10 AM
2022-05-21 11:39:48-120075.cfdiComprobante.Total:550.00
2022-05-21 11:39:49-120075.Folio Generado:FE231347
2022-05-21 11:39:49-120075.Timbre Fiscal:B7CA3AF5-ABD1-4D26-9F94-902B3EA77569
2022-05-21 11:39:52-120075.Inicio Envia Factura.FE231347
2022-05-21 11:39:56-120075.Fin Envia Factura.FE231347
2022-05-21 11:39:56-120075.Proceso finalizado. SesionId:120075 Folio Documento:MTY,1-2-0-0-592644,2,FAPA7405039X2,FE
2022-05-21 11:39:56-120075.-----------------------------------------------------------FIN
2022-05-21 12:10:55-144157.-----------------------------------------------------------INI
2022-05-21 12:10:55-144157.Proceso Inicializado genera_cfdi.aspx. SesionId:144157 Folio Documento:MTY,1-2-0-0-596273,2,MDI931014D37,FE
2022-05-21 12:10:55-144157.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:10:55-144157.Tipo_R:S
2022-05-21 12:10:55-144157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:10:55-144157.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:10:55-144157.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:10:55-144157.Ticket:170500422051614020222
2022-05-21 12:10:55-144157.Siguiente Folio.MTY-FE-1-2-0-0-596273
2022-05-21 12:10:55-144157.Oficina:MTY,Serie:FE,Factura:231348,FolioCFDI:18246
2022-05-21 12:10:55-144157.Modo Pruebas:False
2022-05-21 12:10:55-144157.Licencia Válida
2022-05-21 12:10:55-144157.cfdiReceptor.Rfc:MDI931014D37
2022-05-21 12:10:55-144157.Cliente:100528. Email:emmanuel_espino@madisa.com. Boleto: 170500422051614020222. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 12:10:55-144157.FormaPago_L:VISA
2022-05-21 12:10:55-144157.Request.FE231348
2022-05-21 12:10:56-144157.Firmar folio.FE231348
2022-05-21 12:10:56-144157.Timbrar folio.FE231348
2022-05-21 12:10:56-144157.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:10:56-144157.cfdiReceptor.Rfc:MDI931014D37
2022-05-21 12:10:56-144157.cfdiComprobante.Fech:5/21/2022 12:10:11 PM
2022-05-21 12:10:56-144157.cfdiComprobante.Total:700.00
2022-05-21 12:10:57-144157.Folio Generado:FE231348
2022-05-21 12:10:57-144157.Timbre Fiscal:0DCFCAA4-1368-4479-A86F-40F50695F429
2022-05-21 12:11:00-144157.Inicio Envia Factura.FE231348
2022-05-21 12:11:02-144157.Fin Envia Factura.FE231348
2022-05-21 12:11:02-144157.Proceso finalizado. SesionId:144157 Folio Documento:MTY,1-2-0-0-596273,2,MDI931014D37,FE
2022-05-21 12:11:02-144157.-----------------------------------------------------------FIN
2022-05-21 12:11:54-138949.-----------------------------------------------------------INI
2022-05-21 12:11:54-138949.Proceso Inicializado genera_cfdi.aspx. SesionId:138949 Folio Documento:MTY,1-1-2-6647-113349,2,INM1903016J2,FE
2022-05-21 12:11:54-138949.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:11:54-138949.Tipo_R:S
2022-05-21 12:11:54-138949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:11:54-138949.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:11:54-138949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:11:54-138949.Ticket:011113349
2022-05-21 12:11:54-138949.Siguiente Folio.MTY-FE-1-1-2-6647-113349
2022-05-21 12:11:54-138949.Oficina:MTY,Serie:FE,Factura:231349,FolioCFDI:18247
2022-05-21 12:11:54-138949.Modo Pruebas:False
2022-05-21 12:11:54-138949.Licencia Válida
2022-05-21 12:11:54-138949.cfdiReceptor.Rfc:INM1903016J2
2022-05-21 12:11:54-138949.Cliente:107749. Email:agustin.ferdia61@gmail.com. Boleto: 011113349. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 12:11:54-138949.FormaPago_L:VISA CREDITO
2022-05-21 12:11:54-138949.Request.FE231349
2022-05-21 12:11:54-138949.Firmar folio.FE231349
2022-05-21 12:11:54-138949.Timbrar folio.FE231349
2022-05-21 12:11:54-138949.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:11:54-138949.cfdiReceptor.Rfc:INM1903016J2
2022-05-21 12:11:54-138949.cfdiComprobante.Fech:5/21/2022 12:10:35 PM
2022-05-21 12:11:54-138949.cfdiComprobante.Total:500.00
2022-05-21 12:11:54-138949.Folio Generado:FE231349
2022-05-21 12:11:54-138949.Timbre Fiscal:6380D14B-5936-4258-8175-01F8AF2DFC82
2022-05-21 12:11:56-138949.Inicio Envia Factura.FE231349
2022-05-21 12:11:58-138949.Fin Envia Factura.FE231349
2022-05-21 12:11:58-138949.Proceso finalizado. SesionId:138949 Folio Documento:MTY,1-1-2-6647-113349,2,INM1903016J2,FE
2022-05-21 12:11:58-138949.-----------------------------------------------------------FIN
2022-05-21 12:24:48-157981.-----------------------------------------------------------INI
2022-05-21 12:24:48-157981.Proceso Inicializado genera_cfdi.aspx. SesionId:157981 Folio Documento:MTY,1-1-2-6646-113316,2,JTO080417DJ0,FE
2022-05-21 12:24:48-157981.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:24:48-157981.Tipo_R:S
2022-05-21 12:24:48-157981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:24:48-157981.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:24:48-157981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:24:48-157981.Ticket:011113316
2022-05-21 12:24:48-157981.Siguiente Folio.MTY-FE-1-1-2-6646-113316
2022-05-21 12:24:48-157981.Oficina:MTY,Serie:FE,Factura:231350,FolioCFDI:18248
2022-05-21 12:24:48-157981.Modo Pruebas:False
2022-05-21 12:24:48-157981.Licencia Válida
2022-05-21 12:24:48-157981.cfdiReceptor.Rfc:JTO080417DJ0
2022-05-21 12:24:48-157981.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011113316. Total: 380.00. Fecha:5/19/2022 12:00:00 AM
2022-05-21 12:24:48-157981.FormaPago_L:TRANSFERENCIA
2022-05-21 12:24:48-157981.Request.FE231350
2022-05-21 12:24:48-157981.Firmar folio.FE231350
2022-05-21 12:24:49-157981.Timbrar folio.FE231350
2022-05-21 12:24:49-157981.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:24:49-157981.cfdiReceptor.Rfc:JTO080417DJ0
2022-05-21 12:24:49-157981.cfdiComprobante.Fech:5/21/2022 12:24:37 PM
2022-05-21 12:24:49-157981.cfdiComprobante.Total:380.00
2022-05-21 12:24:49-157981.Folio Generado:FE231350
2022-05-21 12:24:49-157981.Timbre Fiscal:720CF602-AEC1-42BF-BB9C-259ED8CF4F0F
2022-05-21 12:24:51-157981.Inicio Envia Factura.FE231350
2022-05-21 12:24:52-157981.Fin Envia Factura.FE231350
2022-05-21 12:24:52-157981.Proceso finalizado. SesionId:157981 Folio Documento:MTY,1-1-2-6646-113316,2,JTO080417DJ0,FE
2022-05-21 12:24:52-157981.-----------------------------------------------------------FIN
2022-05-21 12:28:30-106698.-----------------------------------------------------------INI
2022-05-21 12:28:30-106698.Proceso Inicializado genera_cfdi.aspx. SesionId:106698 Folio Documento:MTY,1-2-0-0-591838,2,PMT1205258VA,FE
2022-05-21 12:28:30-106698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:28:30-106698.Tipo_R:S
2022-05-21 12:28:30-106698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:28:30-106698.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:28:30-106698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:28:30-106698.Ticket:070543922050202100040
2022-05-21 12:28:30-106698.Siguiente Folio.MTY-FE-1-2-0-0-591838
2022-05-21 12:28:30-106698.Oficina:MTY,Serie:FE,Factura:231351,FolioCFDI:18249
2022-05-21 12:28:30-106698.Modo Pruebas:False
2022-05-21 12:28:30-106698.Licencia Válida
2022-05-21 12:28:30-106698.cfdiReceptor.Rfc:PMT1205258VA
2022-05-21 12:28:30-106698.Cliente:107750. Email:lizbeth.rios@grupopega.com.mx. Boleto: 070543922050202100040. Total: 600.00. Fecha:5/2/2022 12:00:00 AM
2022-05-21 12:28:30-106698.FormaPago_L:VISA
2022-05-21 12:28:30-106698.Request.FE231351
2022-05-21 12:28:30-106698.Firmar folio.FE231351
2022-05-21 12:28:30-106698.Timbrar folio.FE231351
2022-05-21 12:28:30-106698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:28:30-106698.cfdiReceptor.Rfc:PMT1205258VA
2022-05-21 12:28:30-106698.cfdiComprobante.Fech:5/21/2022 12:28:18 PM
2022-05-21 12:28:30-106698.cfdiComprobante.Total:600.00
2022-05-21 12:28:31-106698.Folio Generado:FE231351
2022-05-21 12:28:31-106698.Timbre Fiscal:4F2F80F6-0F9B-439C-A505-8737DCD1B5A1
2022-05-21 12:28:32-106698.Inicio Envia Factura.FE231351
2022-05-21 12:28:34-106698.Fin Envia Factura.FE231351
2022-05-21 12:28:34-106698.Proceso finalizado. SesionId:106698 Folio Documento:MTY,1-2-0-0-591838,2,PMT1205258VA,FE
2022-05-21 12:28:34-106698.-----------------------------------------------------------FIN
2022-05-21 12:35:51-162883.-----------------------------------------------------------INI
2022-05-21 12:35:51-162883.Proceso Inicializado genera_cfdi.aspx. SesionId:162883 Folio Documento:MTY,1-2-0-0-597020,2,MEM771201HQ9,FE
2022-05-21 12:35:51-162883.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:35:51-162883.Tipo_R:S
2022-05-21 12:35:51-162883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:35:51-162883.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:35:51-162883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:35:51-162883.Ticket:020591422052001390021
2022-05-21 12:35:51-162883.Siguiente Folio.MTY-FE-1-2-0-0-597020
2022-05-21 12:35:51-162883.Oficina:MTY,Serie:FE,Factura:231352,FolioCFDI:18250
2022-05-21 12:35:51-162883.Modo Pruebas:False
2022-05-21 12:35:51-162883.Licencia Válida
2022-05-21 12:35:51-162883.cfdiReceptor.Rfc:MEM771201HQ9
2022-05-21 12:35:51-162883.Cliente:107751. Email:jsilvab@bricos.com. Boleto: 020591422052001390021. Total: 350.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 12:35:51-162883.FormaPago_L:VISA
2022-05-21 12:35:51-162883.Request.FE231352
2022-05-21 12:35:51-162883.Firmar folio.FE231352
2022-05-21 12:35:51-162883.Timbrar folio.FE231352
2022-05-21 12:35:51-162883.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:35:51-162883.cfdiReceptor.Rfc:MEM771201HQ9
2022-05-21 12:35:51-162883.cfdiComprobante.Fech:5/21/2022 12:35:31 PM
2022-05-21 12:35:51-162883.cfdiComprobante.Total:350.00
2022-05-21 12:35:52-162883.Folio Generado:FE231352
2022-05-21 12:35:52-162883.Timbre Fiscal:AC08E19A-07E2-412E-BC7F-24698BE2B35A
2022-05-21 12:35:54-162883.Inicio Envia Factura.FE231352
2022-05-21 12:35:55-162883.Fin Envia Factura.FE231352
2022-05-21 12:35:55-162883.Proceso finalizado. SesionId:162883 Folio Documento:MTY,1-2-0-0-597020,2,MEM771201HQ9,FE
2022-05-21 12:35:55-162883.-----------------------------------------------------------FIN
2022-05-21 12:38:07-172801.-----------------------------------------------------------INI
2022-05-21 12:38:07-172801.Proceso Inicializado genera_cfdi.aspx. SesionId:172801 Folio Documento:MTY,1-2-0-0-596613,2,AHI8607289U4,FE
2022-05-21 12:38:07-172801.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:38:07-172801.Tipo_R:S
2022-05-21 12:38:07-172801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:38:07-172801.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:38:07-172801.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:38:07-172801.Ticket:350500522051800110002
2022-05-21 12:38:07-172801.Siguiente Folio.MTY-FE-1-2-0-0-596613
2022-05-21 12:38:07-172801.Oficina:MTY,Serie:FE,Factura:231353,FolioCFDI:18251
2022-05-21 12:38:07-172801.Modo Pruebas:False
2022-05-21 12:38:07-172801.Licencia Válida
2022-05-21 12:38:07-172801.cfdiReceptor.Rfc:AHI8607289U4
2022-05-21 12:38:07-172801.Cliente:107752. Email:emontoya@abitat.com.mx. Boleto: 350500522051800110002. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 12:38:07-172801.FormaPago_L:AMERICAN EXPRESS
2022-05-21 12:38:07-172801.Request.FE231353
2022-05-21 12:38:07-172801.Firmar folio.FE231353
2022-05-21 12:38:07-172801.Timbrar folio.FE231353
2022-05-21 12:38:07-172801.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:38:07-172801.cfdiReceptor.Rfc:AHI8607289U4
2022-05-21 12:38:07-172801.cfdiComprobante.Fech:5/21/2022 12:37:32 PM
2022-05-21 12:38:07-172801.cfdiComprobante.Total:900.00
2022-05-21 12:38:08-172801.Folio Generado:FE231353
2022-05-21 12:38:08-172801.Timbre Fiscal:6E08A215-B75D-489D-AB27-2D2965C9673B
2022-05-21 12:38:09-172801.Inicio Envia Factura.FE231353
2022-05-21 12:38:11-172801.Fin Envia Factura.FE231353
2022-05-21 12:38:11-172801.Proceso finalizado. SesionId:172801 Folio Documento:MTY,1-2-0-0-596613,2,AHI8607289U4,FE
2022-05-21 12:38:11-172801.-----------------------------------------------------------FIN
2022-05-21 12:56:18-180615.-----------------------------------------------------------INI
2022-05-21 12:56:18-180615.Proceso Inicializado genera_cfdi.aspx. SesionId:180615 Folio Documento:MTY,1-1-2-6638-113149,2,GRA940826CI5,FE
2022-05-21 12:56:18-180615.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 12:56:18-180615.Tipo_R:S
2022-05-21 12:56:18-180615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 12:56:18-180615.Server:ACOSRV5 Base:DBSAC7
2022-05-21 12:56:18-180615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 12:56:18-180615.Ticket:011113149
2022-05-21 12:56:18-180615.Siguiente Folio.MTY-FE-1-1-2-6638-113149
2022-05-21 12:56:18-180615.Oficina:MTY,Serie:FE,Factura:231354,FolioCFDI:18252
2022-05-21 12:56:18-180615.Modo Pruebas:False
2022-05-21 12:56:18-180615.Licencia Válida
2022-05-21 12:56:18-180615.cfdiReceptor.Rfc:GRA940826CI5
2022-05-21 12:56:18-180615.Cliente:078255. Email:ana.bustos@grainger.com. Boleto: 011113149. Total: 370.00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 12:56:18-180615.FormaPago_L:VISA DEBITO
2022-05-21 12:56:18-180615.Request.FE231354
2022-05-21 12:56:18-180615.Firmar folio.FE231354
2022-05-21 12:56:18-180615.Timbrar folio.FE231354
2022-05-21 12:56:18-180615.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 12:56:18-180615.cfdiReceptor.Rfc:GRA940826CI5
2022-05-21 12:56:18-180615.cfdiComprobante.Fech:5/21/2022 12:55:31 PM
2022-05-21 12:56:18-180615.cfdiComprobante.Total:370.00
2022-05-21 12:56:19-180615.Folio Generado:FE231354
2022-05-21 12:56:19-180615.Timbre Fiscal:20512C42-D6D8-4404-B5FA-6E7C38E44255
2022-05-21 12:56:21-180615.Inicio Envia Factura.FE231354
2022-05-21 12:56:22-180615.Fin Envia Factura.FE231354
2022-05-21 12:56:22-180615.Proceso finalizado. SesionId:180615 Folio Documento:MTY,1-1-2-6638-113149,2,GRA940826CI5,FE
2022-05-21 12:56:22-180615.-----------------------------------------------------------FIN
2022-05-21 13:21:59-192661.-----------------------------------------------------------INI
2022-05-21 13:21:59-192661.Proceso Inicializado genera_cfdi.aspx. SesionId:192661 Folio Documento:MTY,1-2-0-0-595846,2,ASE901221SM4,FE
2022-05-21 13:21:59-192661.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:21:59-192661.Tipo_R:S
2022-05-21 13:21:59-192661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:21:59-192661.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:21:59-192661.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:21:59-192661.Ticket:350500422051323030265
2022-05-21 13:21:59-192661.Siguiente Folio.MTY-FE-1-2-0-0-595846
2022-05-21 13:21:59-192661.Oficina:MTY,Serie:FE,Factura:231355,FolioCFDI:18253
2022-05-21 13:21:59-192661.Modo Pruebas:False
2022-05-21 13:21:59-192661.Licencia Válida
2022-05-21 13:21:59-192661.cfdiReceptor.Rfc:ASE901221SM4
2022-05-21 13:21:59-192661.Cliente:066736. Email:joao.lacerda@chubb.com. Boleto: 350500422051323030265. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-21 13:21:59-192661.FormaPago_L:AMERICAN EXPRESS
2022-05-21 13:21:59-192661.Request.FE231355
2022-05-21 13:21:59-192661.Firmar folio.FE231355
2022-05-21 13:21:59-192661.Timbrar folio.FE231355
2022-05-21 13:21:59-192661.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:21:59-192661.cfdiReceptor.Rfc:ASE901221SM4
2022-05-21 13:21:59-192661.cfdiComprobante.Fech:5/21/2022 1:20:15 PM
2022-05-21 13:21:59-192661.cfdiComprobante.Total:700.00
2022-05-21 13:22:00-192661.Folio Generado:FE231355
2022-05-21 13:22:00-192661.Timbre Fiscal:5804BFCD-9097-48A5-A5D9-95C776A69B64
2022-05-21 13:22:03-192661.Inicio Envia Factura.FE231355
2022-05-21 13:22:06-192661.Fin Envia Factura.FE231355
2022-05-21 13:22:06-192661.Proceso finalizado. SesionId:192661 Folio Documento:MTY,1-2-0-0-595846,2,ASE901221SM4,FE
2022-05-21 13:22:06-192661.-----------------------------------------------------------FIN
2022-05-21 13:31:11-210768.-----------------------------------------------------------INI
2022-05-21 13:31:11-210768.Proceso Inicializado genera_cfdi.aspx. SesionId:210768 Folio Documento:MTY,1-2-0-0-596269,2,EIS430715ER6,FE
2022-05-21 13:31:11-210768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:31:11-210768.Tipo_R:S
2022-05-21 13:31:11-210768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:31:11-210768.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:31:11-210768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:31:11-210768.Ticket:160500522051612160186
2022-05-21 13:31:11-210768.Siguiente Folio.MTY-FE-1-2-0-0-596269
2022-05-21 13:31:11-210768.Oficina:MTY,Serie:FE,Factura:231356,FolioCFDI:18254
2022-05-21 13:31:11-210768.Modo Pruebas:False
2022-05-21 13:31:11-210768.Licencia Válida
2022-05-21 13:31:11-210768.cfdiReceptor.Rfc:EIS430715ER6
2022-05-21 13:31:11-210768.Cliente:107753. Email:edith.garcia@tecmilenio.mx. Boleto: 160500522051612160186. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 13:31:11-210768.FormaPago_L:AMERICAN EXPRESS
2022-05-21 13:31:11-210768.Request.FE231356
2022-05-21 13:31:11-210768.Firmar folio.FE231356
2022-05-21 13:31:11-210768.Timbrar folio.FE231356
2022-05-21 13:31:11-210768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:31:11-210768.cfdiReceptor.Rfc:EIS430715ER6
2022-05-21 13:31:11-210768.cfdiComprobante.Fech:5/21/2022 1:30:56 PM
2022-05-21 13:31:11-210768.cfdiComprobante.Total:750.00
2022-05-21 13:31:12-210768.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5128650
 RequestDateTime:5/21/2022 1:31:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:295945de-e391-473b-86ee-b9f2794256ca
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EIS430715ER6' no se encuentra en la lista lRFC con fecha '2022-05-21'}
2022-05-21 13:31:12-210768.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-21 13:31:39-203992.-----------------------------------------------------------INI
2022-05-21 13:31:39-203992.Proceso Inicializado genera_cfdi.aspx. SesionId:203992 Folio Documento:MTY,1-2-0-0-595185,2,CMA820324D65,FE
2022-05-21 13:31:39-203992.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:31:39-203992.Tipo_R:S
2022-05-21 13:31:39-203992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:31:39-203992.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:31:39-203992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:31:39-203992.Ticket:350500322051213130132
2022-05-21 13:31:39-203992.Siguiente Folio.MTY-FE-1-2-0-0-595185
2022-05-21 13:31:39-203992.Oficina:MTY,Serie:FE,Factura:231357,FolioCFDI:18254
2022-05-21 13:31:39-203992.Modo Pruebas:False
2022-05-21 13:31:39-203992.Licencia Válida
2022-05-21 13:31:39-203992.cfdiReceptor.Rfc:CMA820324D65
2022-05-21 13:31:39-203992.Cliente:107754. Email:jmorenom@calymayor.com.mx. Boleto: 350500322051213130132. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-21 13:31:39-203992.FormaPago_L:MASTERCARD
2022-05-21 13:31:39-203992.Request.FE231357
2022-05-21 13:31:39-203992.Firmar folio.FE231357
2022-05-21 13:31:39-203992.Timbrar folio.FE231357
2022-05-21 13:31:39-203992.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:31:39-203992.cfdiReceptor.Rfc:CMA820324D65
2022-05-21 13:31:39-203992.cfdiComprobante.Fech:5/21/2022 1:31:15 PM
2022-05-21 13:31:39-203992.cfdiComprobante.Total:650.00
2022-05-21 13:31:40-203992.Folio Generado:FE231357
2022-05-21 13:31:40-203992.Timbre Fiscal:C408FFF4-471F-4F5E-B704-81687B4A0CD1
2022-05-21 13:31:41-203992.Inicio Envia Factura.FE231357
2022-05-21 13:31:43-203992.Fin Envia Factura.FE231357
2022-05-21 13:31:43-203992.Proceso finalizado. SesionId:203992 Folio Documento:MTY,1-2-0-0-595185,2,CMA820324D65,FE
2022-05-21 13:31:43-203992.-----------------------------------------------------------FIN
2022-05-21 13:32:14-210768.-----------------------------------------------------------INI
2022-05-21 13:32:14-210768.Proceso Inicializado genera_cfdi.aspx. SesionId:210768 Folio Documento:MTY,1-2-0-0-596269,2,EIS430714ER6,FE
2022-05-21 13:32:14-210768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:32:14-210768.Tipo_R:S
2022-05-21 13:32:14-210768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:32:14-210768.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:32:14-210768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:32:14-210768.Ticket:160500522051612160186
2022-05-21 13:32:14-210768.Oficina:MTY,Serie:FE,Factura:231356,FolioCFDI:18255
2022-05-21 13:32:14-210768.Modo Pruebas:False
2022-05-21 13:32:14-210768.Licencia Válida
2022-05-21 13:32:14-210768.cfdiReceptor.Rfc:EIS430714ER6
2022-05-21 13:32:14-210768.Cliente:107753. Email:edith.garcia@tecmilenio.mx. Boleto: 160500522051612160186. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 13:32:14-210768.FormaPago_L:AMERICAN EXPRESS
2022-05-21 13:32:14-210768.Request.FE231356
2022-05-21 13:32:14-210768.Firmar folio.FE231356
2022-05-21 13:32:14-210768.Timbrar folio.FE231356
2022-05-21 13:32:14-210768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:32:14-210768.cfdiReceptor.Rfc:EIS430714ER6
2022-05-21 13:32:14-210768.cfdiComprobante.Fech:5/21/2022 1:30:56 PM
2022-05-21 13:32:14-210768.cfdiComprobante.Total:750.00
2022-05-21 13:32:14-210768.Folio Generado:FE231356
2022-05-21 13:32:14-210768.Timbre Fiscal:9BBE1D52-970E-4227-ADDE-3D8F1EBB837C
2022-05-21 13:32:16-210768.Inicio Envia Factura.FE231356
2022-05-21 13:32:17-210768.Fin Envia Factura.FE231356
2022-05-21 13:32:17-210768.Proceso finalizado. SesionId:210768 Folio Documento:MTY,1-2-0-0-596269,2,EIS430714ER6,FE
2022-05-21 13:32:17-210768.-----------------------------------------------------------FIN
2022-05-21 13:45:14-221973.-----------------------------------------------------------INI
2022-05-21 13:45:14-221973.Proceso Inicializado genera_cfdi.aspx. SesionId:221973 Folio Documento:MTY,1-1-2-6600-112417,2,OCO9810015AA,FE
2022-05-21 13:45:14-221973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:45:14-221973.Tipo_R:S
2022-05-21 13:45:14-221973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:45:14-221973.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:45:14-221973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:45:14-221973.Ticket:011112417
2022-05-21 13:45:14-221973.Siguiente Folio.MTY-FE-1-1-2-6600-112417
2022-05-21 13:45:14-221973.Oficina:MTY,Serie:FE,Factura:231358,FolioCFDI:18256
2022-05-21 13:45:14-221973.Modo Pruebas:False
2022-05-21 13:45:14-221973.Licencia Válida
2022-05-21 13:45:14-221973.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:45:14-221973.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011112417. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-21 13:45:14-221973.FormaPago_L:VISA DEBITO
2022-05-21 13:45:14-221973.Request.FE231358
2022-05-21 13:45:14-221973.Firmar folio.FE231358
2022-05-21 13:45:14-221973.Timbrar folio.FE231358
2022-05-21 13:45:14-221973.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:45:14-221973.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:45:14-221973.cfdiComprobante.Fech:5/21/2022 1:45:01 PM
2022-05-21 13:45:14-221973.cfdiComprobante.Total:450.00
2022-05-21 13:45:15-221973.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5131299
 RequestDateTime:5/21/2022 1:45:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3a711c40-000e-4c4a-8b70-c9ba606ad360
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-05-21 13:45:15-221973.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-21 13:45:48-221973.-----------------------------------------------------------INI
2022-05-21 13:45:48-221973.Proceso Inicializado genera_cfdi.aspx. SesionId:221973 Folio Documento:MTY,1-1-2-6600-112417,2,OCO9810015AA,FE
2022-05-21 13:45:48-221973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:45:48-221973.Tipo_R:S
2022-05-21 13:45:48-221973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:45:48-221973.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:45:48-221973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:45:48-221973.Ticket:011112417
2022-05-21 13:45:48-221973.Oficina:MTY,Serie:FE,Factura:231358,FolioCFDI:18256
2022-05-21 13:45:48-221973.Modo Pruebas:False
2022-05-21 13:45:48-221973.Licencia Válida
2022-05-21 13:45:48-221973.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:45:48-221973.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011112417. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-21 13:45:48-221973.FormaPago_L:VISA DEBITO
2022-05-21 13:45:48-221973.Request.FE231358
2022-05-21 13:45:48-221973.Firmar folio.FE231358
2022-05-21 13:45:48-221973.Timbrar folio.FE231358
2022-05-21 13:45:48-221973.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:45:48-221973.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:45:48-221973.cfdiComprobante.Fech:5/21/2022 1:45:01 PM
2022-05-21 13:45:48-221973.cfdiComprobante.Total:450.00
2022-05-21 13:45:48-221973.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5131388
 RequestDateTime:5/21/2022 1:45:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:766a855a-7974-40f3-92e0-2ed019da79b4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33140 Descripcion=El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI.
 Codigo=CFDI33141 Descripcion=La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral). {El UsoCFDI '' no aplica para persona moral}
2022-05-21 13:45:48-221973.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-21 13:48:29-221973.-----------------------------------------------------------INI
2022-05-21 13:48:29-221973.Proceso Inicializado genera_cfdi.aspx. SesionId:221973 Folio Documento:MTY,1-1-2-6600-112417,2,OCO9810015AA,FE
2022-05-21 13:48:29-221973.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:48:29-221973.Tipo_R:S
2022-05-21 13:48:29-221973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:48:29-221973.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:48:29-221973.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:48:29-221973.Ticket:011112417
2022-05-21 13:48:29-221973.Oficina:MTY,Serie:FE,Factura:231358,FolioCFDI:18256
2022-05-21 13:48:29-221973.Modo Pruebas:False
2022-05-21 13:48:29-221973.Licencia Válida
2022-05-21 13:48:29-221973.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:48:29-221973.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011112417. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-21 13:48:29-221973.FormaPago_L:VISA DEBITO
2022-05-21 13:48:29-221973.Request.FE231358
2022-05-21 13:48:29-221973.Firmar folio.FE231358
2022-05-21 13:48:30-221973.Timbrar folio.FE231358
2022-05-21 13:48:30-221973.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:48:30-221973.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:48:30-221973.cfdiComprobante.Fech:5/21/2022 1:45:01 PM
2022-05-21 13:48:30-221973.cfdiComprobante.Total:450.00
2022-05-21 13:48:30-221973.Folio Generado:FE231358
2022-05-21 13:48:30-221973.Timbre Fiscal:0063487E-F90D-493F-86AD-C31408AB9A61
2022-05-21 13:48:32-221973.Inicio Envia Factura.FE231358
2022-05-21 13:48:33-221973.Fin Envia Factura.FE231358
2022-05-21 13:48:33-221973.Proceso finalizado. SesionId:221973 Folio Documento:MTY,1-1-2-6600-112417,2,OCO9810015AA,FE
2022-05-21 13:48:33-221973.-----------------------------------------------------------FIN
2022-05-21 13:50:07-233750.-----------------------------------------------------------INI
2022-05-21 13:50:07-233750.Proceso Inicializado genera_cfdi.aspx. SesionId:233750 Folio Documento:MTY,1-1-2-6600-112418,2,OCO9810015AA,FE
2022-05-21 13:50:07-233750.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 13:50:07-233750.Tipo_R:S
2022-05-21 13:50:07-233750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 13:50:07-233750.Server:ACOSRV5 Base:DBSAC7
2022-05-21 13:50:07-233750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 13:50:07-233750.Ticket:011112418
2022-05-21 13:50:07-233750.Siguiente Folio.MTY-FE-1-1-2-6600-112418
2022-05-21 13:50:07-233750.Oficina:MTY,Serie:FE,Factura:231359,FolioCFDI:18257
2022-05-21 13:50:07-233750.Modo Pruebas:False
2022-05-21 13:50:07-233750.Licencia Válida
2022-05-21 13:50:07-233750.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:50:07-233750.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011112418. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-21 13:50:07-233750.FormaPago_L:VISA DEBITO
2022-05-21 13:50:07-233750.Request.FE231359
2022-05-21 13:50:07-233750.Firmar folio.FE231359
2022-05-21 13:50:07-233750.Timbrar folio.FE231359
2022-05-21 13:50:07-233750.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 13:50:07-233750.cfdiReceptor.Rfc:OCO9810015AA
2022-05-21 13:50:07-233750.cfdiComprobante.Fech:5/21/2022 1:49:56 PM
2022-05-21 13:50:07-233750.cfdiComprobante.Total:450.00
2022-05-21 13:50:08-233750.Folio Generado:FE231359
2022-05-21 13:50:08-233750.Timbre Fiscal:4B5B8D90-218B-40A2-A381-6F0851B219F5
2022-05-21 13:50:09-233750.Inicio Envia Factura.FE231359
2022-05-21 13:50:11-233750.Fin Envia Factura.FE231359
2022-05-21 13:50:11-233750.Proceso finalizado. SesionId:233750 Folio Documento:MTY,1-1-2-6600-112418,2,OCO9810015AA,FE
2022-05-21 13:50:11-233750.-----------------------------------------------------------FIN
2022-05-21 14:03:30-248529.-----------------------------------------------------------INI
2022-05-21 14:03:30-248529.Proceso Inicializado genera_cfdi.aspx. SesionId:248529 Folio Documento:MTY,1-2-0-0-597306,2,HIA8808124Q8,FE
2022-05-21 14:03:30-248529.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 14:03:30-248529.Tipo_R:S
2022-05-21 14:03:30-248529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 14:03:30-248529.Server:ACOSRV5 Base:DBSAC7
2022-05-21 14:03:30-248529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 14:03:30-248529.Ticket:020591922052101380014
2022-05-21 14:03:30-248529.Siguiente Folio.MTY-FE-1-2-0-0-597306
2022-05-21 14:03:30-248529.Oficina:MTY,Serie:FE,Factura:231360,FolioCFDI:18258
2022-05-21 14:03:30-248529.Modo Pruebas:False
2022-05-21 14:03:30-248529.Licencia Válida
2022-05-21 14:03:30-248529.cfdiReceptor.Rfc:HIA8808124Q8
2022-05-21 14:03:30-248529.Cliente:107755. Email:victor.guzman@cargotecnia.com. Boleto: 020591922052101380014. Total: 700.00. Fecha:5/21/2022 12:00:00 AM
2022-05-21 14:03:30-248529.FormaPago_L:EFECTIVO
2022-05-21 14:03:30-248529.Request.FE231360
2022-05-21 14:03:31-248529.Firmar folio.FE231360
2022-05-21 14:03:31-248529.Timbrar folio.FE231360
2022-05-21 14:03:31-248529.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 14:03:31-248529.cfdiReceptor.Rfc:HIA8808124Q8
2022-05-21 14:03:31-248529.cfdiComprobante.Fech:5/21/2022 2:03:20 PM
2022-05-21 14:03:31-248529.cfdiComprobante.Total:700.00
2022-05-21 14:03:31-248529.Folio Generado:FE231360
2022-05-21 14:03:31-248529.Timbre Fiscal:872DEEC6-9BC1-4281-B4B0-7AC4DA830E3F
2022-05-21 14:03:33-248529.Inicio Envia Factura.FE231360
2022-05-21 14:03:36-248529.Fin Envia Factura.FE231360
2022-05-21 14:03:36-248529.Proceso finalizado. SesionId:248529 Folio Documento:MTY,1-2-0-0-597306,2,HIA8808124Q8,FE
2022-05-21 14:03:36-248529.-----------------------------------------------------------FIN
2022-05-21 14:21:07-250736.-----------------------------------------------------------INI
2022-05-21 14:21:07-250736.Proceso Inicializado genera_cfdi.aspx. SesionId:250736 Folio Documento:MTY,1-2-0-0-596689,2,XEXX010101000,FE
2022-05-21 14:21:07-250736.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 14:21:07-250736.Tipo_R:S
2022-05-21 14:21:07-250736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 14:21:07-250736.Server:ACOSRV5 Base:DBSAC7
2022-05-21 14:21:07-250736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 14:21:07-250736.Ticket:020544822051817050218
2022-05-21 14:21:07-250736.Siguiente Folio.MTY-FE-1-2-0-0-596689
2022-05-21 14:21:07-250736.Oficina:MTY,Serie:FE,Factura:231361,FolioCFDI:18259
2022-05-21 14:21:07-250736.Modo Pruebas:False
2022-05-21 14:21:07-250736.Licencia Válida
2022-05-21 14:21:07-250736.cfdiReceptor.Rfc:XEXX010101000
2022-05-21 14:21:07-250736.Cliente:107756. Email:mrbarquet@hotmail.com. Boleto: 020544822051817050218. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 14:21:07-250736.FormaPago_L:VISA
2022-05-21 14:21:07-250736.Request.FE231361
2022-05-21 14:21:07-250736.Firmar folio.FE231361
2022-05-21 14:21:07-250736.Timbrar folio.FE231361
2022-05-21 14:21:07-250736.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 14:21:07-250736.cfdiReceptor.Rfc:XEXX010101000
2022-05-21 14:21:07-250736.cfdiComprobante.Fech:5/21/2022 2:20:41 PM
2022-05-21 14:21:07-250736.cfdiComprobante.Total:520.00
2022-05-21 14:21:08-250736.Folio Generado:FE231361
2022-05-21 14:21:08-250736.Timbre Fiscal:1FF7A035-2D46-4162-B58D-CBE9CAD0555A
2022-05-21 14:21:09-250736.Inicio Envia Factura.FE231361
2022-05-21 14:21:11-250736.Fin Envia Factura.FE231361
2022-05-21 14:21:11-250736.Proceso finalizado. SesionId:250736 Folio Documento:MTY,1-2-0-0-596689,2,XEXX010101000,FE
2022-05-21 14:21:11-250736.-----------------------------------------------------------FIN
2022-05-21 14:38:59-263784.-----------------------------------------------------------INI
2022-05-21 14:38:59-263784.Proceso Inicializado genera_cfdi.aspx. SesionId:263784 Folio Documento:MTY,1-1-2-6593-112251,2,ATM990909U84,FE
2022-05-21 14:38:59-263784.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 14:38:59-263784.Tipo_R:S
2022-05-21 14:38:59-263784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 14:38:59-263784.Server:ACOSRV5 Base:DBSAC7
2022-05-21 14:38:59-263784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 14:38:59-263784.Ticket:011112251
2022-05-21 14:38:59-263784.Siguiente Folio.MTY-FE-1-1-2-6593-112251
2022-05-21 14:38:59-263784.Oficina:MTY,Serie:FE,Factura:231362,FolioCFDI:18260
2022-05-21 14:38:59-263784.Modo Pruebas:False
2022-05-21 14:38:59-263784.Licencia Válida
2022-05-21 14:38:59-263784.cfdiReceptor.Rfc:ATM990909U84
2022-05-21 14:38:59-263784.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011112251. Total: 380.00. Fecha:5/2/2022 12:00:00 AM
2022-05-21 14:38:59-263784.FormaPago_L:MASTERCARD CREDITO
2022-05-21 14:38:59-263784.Request.FE231362
2022-05-21 14:38:59-263784.Firmar folio.FE231362
2022-05-21 14:38:59-263784.Timbrar folio.FE231362
2022-05-21 14:38:59-263784.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 14:38:59-263784.cfdiReceptor.Rfc:ATM990909U84
2022-05-21 14:38:59-263784.cfdiComprobante.Fech:5/21/2022 2:38:55 PM
2022-05-21 14:38:59-263784.cfdiComprobante.Total:380.00
2022-05-21 14:39:00-263784.Folio Generado:FE231362
2022-05-21 14:39:00-263784.Timbre Fiscal:78763B47-F4EA-42C1-9866-A7C6AE2BB388
2022-05-21 14:39:01-263784.Inicio Envia Factura.FE231362
2022-05-21 14:39:03-263784.Fin Envia Factura.FE231362
2022-05-21 14:39:03-263784.Proceso finalizado. SesionId:263784 Folio Documento:MTY,1-1-2-6593-112251,2,ATM990909U84,FE
2022-05-21 14:39:03-263784.-----------------------------------------------------------FIN
2022-05-21 14:39:52-260101.-----------------------------------------------------------INI
2022-05-21 14:39:52-260101.Proceso Inicializado genera_cfdi.aspx. SesionId:260101 Folio Documento:MTY,1-1-2-6593-112252,2,ATM990909U84,FE
2022-05-21 14:39:52-260101.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 14:39:52-260101.Tipo_R:S
2022-05-21 14:39:52-260101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 14:39:52-260101.Server:ACOSRV5 Base:DBSAC7
2022-05-21 14:39:52-260101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 14:39:52-260101.Ticket:011112252
2022-05-21 14:39:52-260101.Siguiente Folio.MTY-FE-1-1-2-6593-112252
2022-05-21 14:39:52-260101.Oficina:MTY,Serie:FE,Factura:231363,FolioCFDI:18261
2022-05-21 14:39:52-260101.Modo Pruebas:False
2022-05-21 14:39:52-260101.Licencia Válida
2022-05-21 14:39:52-260101.cfdiReceptor.Rfc:ATM990909U84
2022-05-21 14:39:52-260101.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011112252. Total: 380.00. Fecha:5/2/2022 12:00:00 AM
2022-05-21 14:39:52-260101.FormaPago_L:MASTERCARD CREDITO
2022-05-21 14:39:52-260101.Request.FE231363
2022-05-21 14:39:53-260101.Firmar folio.FE231363
2022-05-21 14:39:53-260101.Timbrar folio.FE231363
2022-05-21 14:39:53-260101.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 14:39:53-260101.cfdiReceptor.Rfc:ATM990909U84
2022-05-21 14:39:53-260101.cfdiComprobante.Fech:5/21/2022 2:39:49 PM
2022-05-21 14:39:53-260101.cfdiComprobante.Total:380.00
2022-05-21 14:39:53-260101.Folio Generado:FE231363
2022-05-21 14:39:53-260101.Timbre Fiscal:102A6DB0-7F81-4234-8BDD-10F1A4B25D46
2022-05-21 14:39:55-260101.Inicio Envia Factura.FE231363
2022-05-21 14:39:56-260101.Fin Envia Factura.FE231363
2022-05-21 14:39:56-260101.Proceso finalizado. SesionId:260101 Folio Documento:MTY,1-1-2-6593-112252,2,ATM990909U84,FE
2022-05-21 14:39:56-260101.-----------------------------------------------------------FIN
2022-05-21 15:00:31-272602.-----------------------------------------------------------INI
2022-05-21 15:00:31-272602.Proceso Inicializado genera_cfdi.aspx. SesionId:272602 Folio Documento:MTY,1-2-0-0-596281,2,CAP821208LQ3,FE
2022-05-21 15:00:31-272602.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 15:00:31-272602.Tipo_R:S
2022-05-21 15:00:31-272602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 15:00:31-272602.Server:ACOSRV5 Base:DBSAC7
2022-05-21 15:00:31-272602.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 15:00:31-272602.Ticket:140500322051614590239
2022-05-21 15:00:31-272602.Siguiente Folio.MTY-FE-1-2-0-0-596281
2022-05-21 15:00:31-272602.Oficina:MTY,Serie:FE,Factura:231364,FolioCFDI:18262
2022-05-21 15:00:31-272602.Modo Pruebas:False
2022-05-21 15:00:31-272602.Licencia Válida
2022-05-21 15:00:31-272602.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-21 15:00:31-272602.Cliente:107757. Email:manuel.gutierrezm@lafargeholcim.com. Boleto: 140500322051614590239. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 15:00:31-272602.FormaPago_L:VISA
2022-05-21 15:00:31-272602.Request.FE231364
2022-05-21 15:00:31-272602.Firmar folio.FE231364
2022-05-21 15:00:31-272602.Timbrar folio.FE231364
2022-05-21 15:00:31-272602.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 15:00:31-272602.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-21 15:00:31-272602.cfdiComprobante.Fech:5/21/2022 2:59:07 PM
2022-05-21 15:00:31-272602.cfdiComprobante.Total:650.00
2022-05-21 15:00:32-272602.Folio Generado:FE231364
2022-05-21 15:00:32-272602.Timbre Fiscal:02C1112F-3619-4364-B941-039D23139915
2022-05-21 15:00:36-272602.Inicio Envia Factura.FE231364
2022-05-21 15:00:38-272602.Fin Envia Factura.FE231364
2022-05-21 15:00:38-272602.Proceso finalizado. SesionId:272602 Folio Documento:MTY,1-2-0-0-596281,2,CAP821208LQ3,FE
2022-05-21 15:00:38-272602.-----------------------------------------------------------FIN
2022-05-21 16:07:45-288588.-----------------------------------------------------------INI
2022-05-21 16:07:45-288588.Proceso Inicializado genera_cfdi.aspx. SesionId:288588 Folio Documento:MTY,1-2-0-0-597237,2,CTC9210096WA,FE
2022-05-21 16:07:45-288588.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 16:07:45-288588.Tipo_R:S
2022-05-21 16:07:45-288588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 16:07:45-288588.Server:ACOSRV5 Base:DBSAC7
2022-05-21 16:07:45-288588.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 16:07:45-288588.Ticket:020543922052014240130
2022-05-21 16:07:45-288588.Siguiente Folio.MTY-FE-1-2-0-0-597237
2022-05-21 16:07:45-288588.Oficina:MTY,Serie:FE,Factura:231365,FolioCFDI:18263
2022-05-21 16:07:45-288588.Modo Pruebas:False
2022-05-21 16:07:45-288588.Licencia Válida
2022-05-21 16:07:45-288588.cfdiReceptor.Rfc:CTC9210096WA
2022-05-21 16:07:45-288588.Cliente:093105. Email:flbobadilla@mediapro.tv. Boleto: 020543922052014240130. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 16:07:45-288588.FormaPago_L:AMERICAN EXPRESS
2022-05-21 16:07:45-288588.Request.FE231365
2022-05-21 16:07:45-288588.Firmar folio.FE231365
2022-05-21 16:07:45-288588.Timbrar folio.FE231365
2022-05-21 16:07:45-288588.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 16:07:45-288588.cfdiReceptor.Rfc:CTC9210096WA
2022-05-21 16:07:45-288588.cfdiComprobante.Fech:5/21/2022 4:07:22 PM
2022-05-21 16:07:45-288588.cfdiComprobante.Total:600.00
2022-05-21 16:07:46-288588.Folio Generado:FE231365
2022-05-21 16:07:46-288588.Timbre Fiscal:1CE2B118-1DB1-49C0-A478-FDA5921789D7
2022-05-21 16:07:49-288588.Inicio Envia Factura.FE231365
2022-05-21 16:07:51-288588.Fin Envia Factura.FE231365
2022-05-21 16:07:51-288588.Proceso finalizado. SesionId:288588 Folio Documento:MTY,1-2-0-0-597237,2,CTC9210096WA,FE
2022-05-21 16:07:51-288588.-----------------------------------------------------------FIN
2022-05-21 16:23:52-292483.-----------------------------------------------------------INI
2022-05-21 16:23:52-292483.Proceso Inicializado genera_cfdi.aspx. SesionId:292483 Folio Documento:MTY,1-2-0-0-596616,2,PDP090317H80,FE
2022-05-21 16:23:52-292483.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 16:23:52-292483.Tipo_R:S
2022-05-21 16:23:52-292483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 16:23:52-292483.Server:ACOSRV5 Base:DBSAC7
2022-05-21 16:23:52-292483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 16:23:52-292483.Ticket:020543922051808030047
2022-05-21 16:23:52-292483.Siguiente Folio.MTY-FE-1-2-0-0-596616
2022-05-21 16:23:52-292483.Oficina:MTY,Serie:FE,Factura:231366,FolioCFDI:18264
2022-05-21 16:23:52-292483.Modo Pruebas:False
2022-05-21 16:23:52-292483.Licencia Válida
2022-05-21 16:23:52-292483.cfdiReceptor.Rfc:PDP090317H80
2022-05-21 16:23:52-292483.Cliente:107758. Email:rfuentes@chefman.com. Boleto: 020543922051808030047. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 16:23:52-292483.FormaPago_L:EFECTIVO
2022-05-21 16:23:52-292483.Request.FE231366
2022-05-21 16:23:52-292483.Firmar folio.FE231366
2022-05-21 16:23:52-292483.Timbrar folio.FE231366
2022-05-21 16:23:52-292483.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 16:23:52-292483.cfdiReceptor.Rfc:PDP090317H80
2022-05-21 16:23:52-292483.cfdiComprobante.Fech:5/21/2022 4:22:01 PM
2022-05-21 16:23:52-292483.cfdiComprobante.Total:500.00
2022-05-21 16:23:53-292483.Folio Generado:FE231366
2022-05-21 16:23:53-292483.Timbre Fiscal:474AEA1C-18C1-48AE-BCC9-BECEF0E5E5EB
2022-05-21 16:23:55-292483.Inicio Envia Factura.FE231366
2022-05-21 16:23:56-292483.Fin Envia Factura.FE231366
2022-05-21 16:23:56-292483.Proceso finalizado. SesionId:292483 Folio Documento:MTY,1-2-0-0-596616,2,PDP090317H80,FE
2022-05-21 16:23:56-292483.-----------------------------------------------------------FIN
2022-05-21 16:33:04-307014.-----------------------------------------------------------INI
2022-05-21 16:33:04-307014.Proceso Inicializado genera_cfdi.aspx. SesionId:307014 Folio Documento:MTY,1-1-2-6642-113244,2,PDP090317H80,FE
2022-05-21 16:33:04-307014.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 16:33:04-307014.Tipo_R:S
2022-05-21 16:33:04-307014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 16:33:04-307014.Server:ACOSRV5 Base:DBSAC7
2022-05-21 16:33:04-307014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 16:33:04-307014.Ticket:011113244
2022-05-21 16:33:04-307014.Siguiente Folio.MTY-FE-1-1-2-6642-113244
2022-05-21 16:33:04-307014.Oficina:MTY,Serie:FE,Factura:231367,FolioCFDI:18265
2022-05-21 16:33:04-307014.Modo Pruebas:False
2022-05-21 16:33:04-307014.Licencia Válida
2022-05-21 16:33:04-307014.cfdiReceptor.Rfc:PDP090317H80
2022-05-21 16:33:04-307014.Cliente:107758. Email:rfuentes@chefman.com. Boleto: 011113244. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 16:33:04-307014.FormaPago_L:EFECTIVO
2022-05-21 16:33:04-307014.Request.FE231367
2022-05-21 16:33:04-307014.Firmar folio.FE231367
2022-05-21 16:33:04-307014.Timbrar folio.FE231367
2022-05-21 16:33:04-307014.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 16:33:04-307014.cfdiReceptor.Rfc:PDP090317H80
2022-05-21 16:33:04-307014.cfdiComprobante.Fech:5/21/2022 4:32:26 PM
2022-05-21 16:33:04-307014.cfdiComprobante.Total:500.00
2022-05-21 16:33:04-307014.Folio Generado:FE231367
2022-05-21 16:33:04-307014.Timbre Fiscal:A65040C8-15C4-48D0-99E6-291FAADD87BA
2022-05-21 16:33:06-307014.Inicio Envia Factura.FE231367
2022-05-21 16:33:08-307014.Fin Envia Factura.FE231367
2022-05-21 16:33:08-307014.Proceso finalizado. SesionId:307014 Folio Documento:MTY,1-1-2-6642-113244,2,PDP090317H80,FE
2022-05-21 16:33:08-307014.-----------------------------------------------------------FIN
2022-05-21 17:16:23-318489.-----------------------------------------------------------INI
2022-05-21 17:16:23-318489.Proceso Inicializado genera_cfdi.aspx. SesionId:318489 Folio Documento:MTY,1-2-0-0-596510,2,AXT940727FP8,FE
2022-05-21 17:16:23-318489.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 17:16:23-318489.Tipo_R:S
2022-05-21 17:16:23-318489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 17:16:23-318489.Server:ACOSRV5 Base:DBSAC7
2022-05-21 17:16:23-318489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 17:16:23-318489.Ticket:340500222051709190083
2022-05-21 17:16:23-318489.Siguiente Folio.MTY-FE-1-2-0-0-596510
2022-05-21 17:16:23-318489.Oficina:MTY,Serie:FE,Factura:231368,FolioCFDI:18266
2022-05-21 17:16:23-318489.Modo Pruebas:False
2022-05-21 17:16:23-318489.Licencia Válida
2022-05-21 17:16:23-318489.cfdiReceptor.Rfc:AXT940727FP8
2022-05-21 17:16:23-318489.Cliente:107759. Email:jpalaciosr@axtel.com.mx. Boleto: 340500222051709190083. Total: 500.00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 17:16:23-318489.FormaPago_L:VISA
2022-05-21 17:16:23-318489.Request.FE231368
2022-05-21 17:16:24-318489.Firmar folio.FE231368
2022-05-21 17:16:24-318489.Timbrar folio.FE231368
2022-05-21 17:16:24-318489.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 17:16:24-318489.cfdiReceptor.Rfc:AXT940727FP8
2022-05-21 17:16:24-318489.cfdiComprobante.Fech:5/21/2022 5:15:31 PM
2022-05-21 17:16:24-318489.cfdiComprobante.Total:500.00
2022-05-21 17:16:25-318489.Folio Generado:FE231368
2022-05-21 17:16:25-318489.Timbre Fiscal:A1D899D4-ECF2-45B0-812C-8286CF636BC8
2022-05-21 17:16:29-318489.Inicio Envia Factura.FE231368
2022-05-21 17:16:31-318489.Fin Envia Factura.FE231368
2022-05-21 17:16:31-318489.Proceso finalizado. SesionId:318489 Folio Documento:MTY,1-2-0-0-596510,2,AXT940727FP8,FE
2022-05-21 17:16:31-318489.-----------------------------------------------------------FIN
2022-05-21 17:17:25-318489.-----------------------------------------------------------INI
2022-05-21 17:17:25-318489.Proceso Inicializado genera_cfdi.aspx. SesionId:318489 Folio Documento:MTY,1-2-0-0-596510,2,AXT940727FP8,FE
2022-05-21 17:17:25-318489.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 17:17:25-318489.Tipo_R:S
2022-05-21 17:17:25-318489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 17:17:26-318489.Server:ACOSRV5 Base:DBSAC7
2022-05-21 17:17:26-318489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 17:17:26-318489.Ticket:340500222051709190083
2022-05-21 17:17:26-318489.Oficina:MTY,Serie:FE,Factura:231368,FolioCFDI:18267
2022-05-21 17:17:26-318489.Modo Pruebas:False
2022-05-21 17:17:26-318489.Licencia Válida
2022-05-21 17:17:26-318489.cfdiReceptor.Rfc:AXT940727FP8
2022-05-21 17:17:26-318489.Cliente:107759. Email:jpalaciosr@axtel.com.mx. Boleto: 340500222051709190083. Total: 500,00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 17:17:26-318489.FormaPago_L:VISA
2022-05-21 17:17:26-318489.Folio existente.FE231368
2022-05-21 17:17:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-21 17:17:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-21 17:17:26-318489.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-21 17:17:26-318489.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-21 17:22:14-320531.-----------------------------------------------------------INI
2022-05-21 17:22:14-320531.Proceso Inicializado genera_cfdi.aspx. SesionId:320531 Folio Documento:MTY,1-2-0-0-596850,2,VPM5507058M9,FE
2022-05-21 17:22:14-320531.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 17:22:14-320531.Tipo_R:S
2022-05-21 17:22:14-320531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 17:22:14-320531.Server:ACOSRV5 Base:DBSAC7
2022-05-21 17:22:14-320531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 17:22:14-320531.Ticket:330500322051811080110
2022-05-21 17:22:14-320531.Siguiente Folio.MTY-FE-1-2-0-0-596850
2022-05-21 17:22:14-320531.Oficina:MTY,Serie:FE,Factura:231369,FolioCFDI:18267
2022-05-21 17:22:14-320531.Modo Pruebas:False
2022-05-21 17:22:14-320531.Licencia Válida
2022-05-21 17:22:14-320531.cfdiReceptor.Rfc:VPM5507058M9
2022-05-21 17:22:14-320531.Cliente:034851. Email:vpatlanm@vitro.com. Boleto: 330500322051811080110. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 17:22:14-320531.FormaPago_L:AMERICAN EXPRESS
2022-05-21 17:22:14-320531.Request.FE231369
2022-05-21 17:22:14-320531.Firmar folio.FE231369
2022-05-21 17:22:14-320531.Timbrar folio.FE231369
2022-05-21 17:22:14-320531.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 17:22:14-320531.cfdiReceptor.Rfc:VPM5507058M9
2022-05-21 17:22:14-320531.cfdiComprobante.Fech:5/21/2022 5:21:37 PM
2022-05-21 17:22:14-320531.cfdiComprobante.Total:550.00
2022-05-21 17:22:15-320531.Folio Generado:FE231369
2022-05-21 17:22:15-320531.Timbre Fiscal:5337EEF9-2B59-444A-A678-BB4038344C26
2022-05-21 17:22:17-320531.Inicio Envia Factura.FE231369
2022-05-21 17:22:18-320531.Fin Envia Factura.FE231369
2022-05-21 17:22:18-320531.Proceso finalizado. SesionId:320531 Folio Documento:MTY,1-2-0-0-596850,2,VPM5507058M9,FE
2022-05-21 17:22:18-320531.-----------------------------------------------------------FIN
2022-05-21 18:41:25-333406.-----------------------------------------------------------INI
2022-05-21 18:41:25-333406.Proceso Inicializado genera_cfdi.aspx. SesionId:333406 Folio Documento:MTY,1-2-0-0-595964,2,PASJ610727UW8,FE
2022-05-21 18:41:25-333406.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 18:41:25-333406.Tipo_R:S
2022-05-21 18:41:25-333406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 18:41:25-333406.Server:ACOSRV5 Base:DBSAC7
2022-05-21 18:41:25-333406.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 18:41:25-333406.Ticket:330500522051607540087
2022-05-21 18:41:25-333406.Siguiente Folio.MTY-FE-1-2-0-0-595964
2022-05-21 18:41:26-333406.Oficina:MTY,Serie:FE,Factura:231370,FolioCFDI:18268
2022-05-21 18:41:26-333406.Modo Pruebas:False
2022-05-21 18:41:26-333406.Licencia Válida
2022-05-21 18:41:26-333406.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-21 18:41:26-333406.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 330500522051607540087. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 18:41:26-333406.FormaPago_L:MASTERCARD
2022-05-21 18:41:26-333406.Request.FE231370
2022-05-21 18:41:26-333406.Firmar folio.FE231370
2022-05-21 18:41:26-333406.Timbrar folio.FE231370
2022-05-21 18:41:26-333406.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 18:41:26-333406.cfdiReceptor.Rfc:PASJ610727UW8
2022-05-21 18:41:26-333406.cfdiComprobante.Fech:5/21/2022 6:41:17 PM
2022-05-21 18:41:26-333406.cfdiComprobante.Total:700.00
2022-05-21 18:41:27-333406.Folio Generado:FE231370
2022-05-21 18:41:27-333406.Timbre Fiscal:635ED332-830A-4DF5-A7F1-5F88074B9E42
2022-05-21 18:41:32-333406.Inicio Envia Factura.FE231370
2022-05-21 18:41:34-333406.Fin Envia Factura.FE231370
2022-05-21 18:41:34-333406.Proceso finalizado. SesionId:333406 Folio Documento:MTY,1-2-0-0-595964,2,PASJ610727UW8,FE
2022-05-21 18:41:34-333406.-----------------------------------------------------------FIN
2022-05-21 18:43:21-341417.-----------------------------------------------------------INI
2022-05-21 18:43:21-341417.Proceso Inicializado genera_cfdi.aspx. SesionId:341417 Folio Documento:MTY,1-2-0-0-596466,2,ASA161208CF5,FE
2022-05-21 18:43:21-341417.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 18:43:21-341417.Tipo_R:S
2022-05-21 18:43:21-341417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 18:43:21-341417.Server:ACOSRV5 Base:DBSAC7
2022-05-21 18:43:21-341417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 18:43:21-341417.Ticket:170500322051716040211
2022-05-21 18:43:21-341417.Siguiente Folio.MTY-FE-1-2-0-0-596466
2022-05-21 18:43:21-341417.Oficina:MTY,Serie:FE,Factura:231371,FolioCFDI:18269
2022-05-21 18:43:21-341417.Modo Pruebas:False
2022-05-21 18:43:21-341417.Licencia Válida
2022-05-21 18:43:21-341417.cfdiReceptor.Rfc:ASA161208CF5
2022-05-21 18:43:21-341417.Cliente:107760. Email:jdvaldez@petroil.com.mx. Boleto: 170500322051716040211. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-21 18:43:21-341417.FormaPago_L:MASTERCARD
2022-05-21 18:43:21-341417.Request.FE231371
2022-05-21 18:43:21-341417.Firmar folio.FE231371
2022-05-21 18:43:21-341417.Timbrar folio.FE231371
2022-05-21 18:43:21-341417.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 18:43:21-341417.cfdiReceptor.Rfc:ASA161208CF5
2022-05-21 18:43:21-341417.cfdiComprobante.Fech:5/21/2022 6:43:01 PM
2022-05-21 18:43:21-341417.cfdiComprobante.Total:600.00
2022-05-21 18:43:21-341417.Folio Generado:FE231371
2022-05-21 18:43:21-341417.Timbre Fiscal:A3077645-A20D-4ED5-9E54-4E4E589DA402
2022-05-21 18:43:23-341417.Inicio Envia Factura.FE231371
2022-05-21 18:43:25-341417.Fin Envia Factura.FE231371
2022-05-21 18:43:25-341417.Proceso finalizado. SesionId:341417 Folio Documento:MTY,1-2-0-0-596466,2,ASA161208CF5,FE
2022-05-21 18:43:25-341417.-----------------------------------------------------------FIN
2022-05-21 19:14:55-357152.-----------------------------------------------------------INI
2022-05-21 19:14:55-357152.Proceso Inicializado genera_cfdi.aspx. SesionId:357152 Folio Documento:MTY,1-2-0-0-594921,2,PSA090702MN6,FE
2022-05-21 19:14:55-357152.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 19:14:55-357152.Tipo_R:S
2022-05-21 19:14:55-357152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 19:14:55-357152.Server:ACOSRV5 Base:DBSAC7
2022-05-21 19:14:55-357152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 19:14:55-357152.Ticket:320500122051210060076
2022-05-21 19:14:55-357152.Siguiente Folio.MTY-FE-1-2-0-0-594921
2022-05-21 19:14:55-357152.Oficina:MTY,Serie:FE,Factura:231372,FolioCFDI:18270
2022-05-21 19:14:55-357152.Modo Pruebas:False
2022-05-21 19:14:55-357152.Licencia Válida
2022-05-21 19:14:55-357152.cfdiReceptor.Rfc:PSA090702MN6
2022-05-21 19:14:55-357152.Cliente:107761. Email:fgarciam@pochteca.net. Boleto: 320500122051210060076. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-21 19:14:55-357152.FormaPago_L:VISA
2022-05-21 19:14:55-357152.Request.FE231372
2022-05-21 19:14:55-357152.Firmar folio.FE231372
2022-05-21 19:14:55-357152.Timbrar folio.FE231372
2022-05-21 19:14:55-357152.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 19:14:55-357152.cfdiReceptor.Rfc:PSA090702MN6
2022-05-21 19:14:55-357152.cfdiComprobante.Fech:5/21/2022 7:14:15 PM
2022-05-21 19:14:55-357152.cfdiComprobante.Total:350.00
2022-05-21 19:14:56-357152.Folio Generado:FE231372
2022-05-21 19:14:56-357152.Timbre Fiscal:9AB6C925-E7FB-44C0-A25D-E9FC92D2847A
2022-05-21 19:14:59-357152.-----------------------------------------------------------INI
2022-05-21 19:14:59-357152.Proceso Inicializado genera_cfdi.aspx. SesionId:357152 Folio Documento:MTY,1-2-0-0-594921,2,PSA090702MN6,FE
2022-05-21 19:14:59-357152.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 19:14:59-357152.Tipo_R:S
2022-05-21 19:14:59-357152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 19:14:59-357152.Server:ACOSRV5 Base:DBSAC7
2022-05-21 19:14:59-357152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 19:14:59-357152.Ticket:320500122051210060076
2022-05-21 19:14:59-357152.Oficina:MTY,Serie:FE,Factura:231372,FolioCFDI:18271
2022-05-21 19:14:59-357152.Modo Pruebas:False
2022-05-21 19:14:59-357152.Licencia Válida
2022-05-21 19:15:00-357152.cfdiReceptor.Rfc:PSA090702MN6
2022-05-21 19:15:00-357152.Cliente:107761. Email:fgarciam@pochteca.net. Boleto: 320500122051210060076. Total: 350,00. Fecha:5/12/2022 12:00:00 AM
2022-05-21 19:15:00-357152.FormaPago_L:VISA
2022-05-21 19:15:00-357152.Folio existente.FE231372
2022-05-21 19:15:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-21 19:15:00-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-21 19:15:00-357152.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-21 19:15:00-357152.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-21 19:15:00-357152.-----------------------------------------------------------INI
2022-05-21 19:15:00-357152.Proceso Inicializado genera_cfdi.aspx. SesionId:357152 Folio Documento:MTY,1-2-0-0-594921,2,PSA090702MN6,FE
2022-05-21 19:15:00-357152.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 19:15:00-357152.Tipo_R:S
2022-05-21 19:15:00-357152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 19:15:00-357152.Server:ACOSRV5 Base:DBSAC7
2022-05-21 19:15:00-357152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 19:15:00-357152.Ticket:320500122051210060076
2022-05-21 19:15:00-357152.Oficina:MTY,Serie:FE,Factura:231372,FolioCFDI:18271
2022-05-21 19:15:00-357152.Modo Pruebas:False
2022-05-21 19:15:00-357152.Licencia Válida
2022-05-21 19:15:00-357152.cfdiReceptor.Rfc:PSA090702MN6
2022-05-21 19:15:00-357152.Cliente:107761. Email:fgarciam@pochteca.net. Boleto: 320500122051210060076. Total: 350,00. Fecha:5/12/2022 12:00:00 AM
2022-05-21 19:15:00-357152.FormaPago_L:VISA
2022-05-21 19:15:00-357152.Folio existente.FE231372
2022-05-21 19:15:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-21 19:15:00-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-21 19:15:00-357152.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-21 19:15:00-357152.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-21 19:15:00-357152.Inicio Envia Factura.FE231372
2022-05-21 19:15:02-357152.Fin Envia Factura.FE231372
2022-05-21 19:15:02-357152.Proceso finalizado. SesionId:357152 Folio Documento:MTY,1-2-0-0-594921,2,PSA090702MN6,FE
2022-05-21 19:15:02-357152.-----------------------------------------------------------FIN
2022-05-21 20:07:25-374878.-----------------------------------------------------------INI
2022-05-21 20:07:25-374878.Proceso Inicializado genera_cfdi.aspx. SesionId:374878 Folio Documento:MTY,1-2-0-0-597144,2,ELA030325ER5,FE
2022-05-21 20:07:25-374878.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 20:07:25-374878.Tipo_R:S
2022-05-21 20:07:25-374878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 20:07:25-374878.Server:ACOSRV5 Base:DBSAC7
2022-05-21 20:07:25-374878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 20:07:25-374878.Ticket:170500322052001320018
2022-05-21 20:07:26-374878.Siguiente Folio.MTY-FE-1-2-0-0-597144
2022-05-21 20:07:26-374878.Oficina:MTY,Serie:FE,Factura:231373,FolioCFDI:18271
2022-05-21 20:07:26-374878.Modo Pruebas:False
2022-05-21 20:07:26-374878.Licencia Válida
2022-05-21 20:07:26-374878.cfdiReceptor.Rfc:ELA030325ER5
2022-05-21 20:07:26-374878.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 170500322052001320018. Total: 750.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 20:07:26-374878.FormaPago_L:MASTERCARD
2022-05-21 20:07:26-374878.Request.FE231373
2022-05-21 20:07:26-374878.Firmar folio.FE231373
2022-05-21 20:07:26-374878.Timbrar folio.FE231373
2022-05-21 20:07:26-374878.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 20:07:26-374878.cfdiReceptor.Rfc:ELA030325ER5
2022-05-21 20:07:26-374878.cfdiComprobante.Fech:5/21/2022 8:07:18 PM
2022-05-21 20:07:26-374878.cfdiComprobante.Total:750.00
2022-05-21 20:07:27-374878.Folio Generado:FE231373
2022-05-21 20:07:27-374878.Timbre Fiscal:D75A251F-5A61-42D4-8D32-5C974B3B4582
2022-05-21 20:07:31-374878.Inicio Envia Factura.FE231373
2022-05-21 20:07:33-374878.Fin Envia Factura.FE231373
2022-05-21 20:07:33-374878.Proceso finalizado. SesionId:374878 Folio Documento:MTY,1-2-0-0-597144,2,ELA030325ER5,FE
2022-05-21 20:07:33-374878.-----------------------------------------------------------FIN
2022-05-21 21:24:55-381894.-----------------------------------------------------------INI
2022-05-21 21:24:55-381894.Proceso Inicializado genera_cfdi.aspx. SesionId:381894 Folio Documento:MTY,1-2-0-0-596031,2,HAM940228BS3,FE
2022-05-21 21:24:55-381894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:24:55-381894.Tipo_R:S
2022-05-21 21:24:55-381894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:24:55-381894.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:24:56-381894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:24:56-381894.Ticket:020543922051616050253
2022-05-21 21:24:56-381894.Siguiente Folio.MTY-FE-1-2-0-0-596031
2022-05-21 21:24:56-381894.Oficina:MTY,Serie:FE,Factura:231374,FolioCFDI:18272
2022-05-21 21:24:56-381894.Modo Pruebas:False
2022-05-21 21:24:56-381894.Licencia Válida
2022-05-21 21:24:56-381894.cfdiReceptor.Rfc:HAM940228BS3
2022-05-21 21:24:56-381894.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 020543922051616050253. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 21:24:56-381894.FormaPago_L:AMERICAN EXPRESS
2022-05-21 21:24:56-381894.Request.FE231374
2022-05-21 21:24:57-381894.Firmar folio.FE231374
2022-05-21 21:24:57-381894.Timbrar folio.FE231374
2022-05-21 21:24:57-381894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:24:57-381894.cfdiReceptor.Rfc:HAM940228BS3
2022-05-21 21:24:57-381894.cfdiComprobante.Fech:5/21/2022 9:24:25 PM
2022-05-21 21:24:57-381894.cfdiComprobante.Total:450.00
2022-05-21 21:24:59-381894.Folio Generado:FE231374
2022-05-21 21:24:59-381894.Timbre Fiscal:90960601-0B68-478B-BED9-6BB47943D5A9
2022-05-21 21:25:04-381894.Inicio Envia Factura.FE231374
2022-05-21 21:25:06-381894.Fin Envia Factura.FE231374
2022-05-21 21:25:06-381894.Proceso finalizado. SesionId:381894 Folio Documento:MTY,1-2-0-0-596031,2,HAM940228BS3,FE
2022-05-21 21:25:06-381894.-----------------------------------------------------------FIN
2022-05-21 21:27:47-380749.-----------------------------------------------------------INI
2022-05-21 21:27:47-380749.Proceso Inicializado genera_cfdi.aspx. SesionId:380749 Folio Documento:MTY,1-2-0-0-596032,2,HAM940228BS3,FE
2022-05-21 21:27:47-380749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:27:47-380749.Tipo_R:S
2022-05-21 21:27:47-380749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:27:47-380749.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:27:47-380749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:27:47-380749.Ticket:020543922051616060254
2022-05-21 21:27:47-380749.Siguiente Folio.MTY-FE-1-2-0-0-596032
2022-05-21 21:27:47-380749.Oficina:MTY,Serie:FE,Factura:231375,FolioCFDI:18273
2022-05-21 21:27:47-380749.Modo Pruebas:False
2022-05-21 21:27:47-380749.Licencia Válida
2022-05-21 21:27:47-380749.cfdiReceptor.Rfc:HAM940228BS3
2022-05-21 21:27:47-380749.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 020543922051616060254. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 21:27:47-380749.FormaPago_L:AMERICAN EXPRESS
2022-05-21 21:27:47-380749.Request.FE231375
2022-05-21 21:27:47-380749.Firmar folio.FE231375
2022-05-21 21:27:47-380749.Timbrar folio.FE231375
2022-05-21 21:27:47-380749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:27:47-380749.cfdiReceptor.Rfc:HAM940228BS3
2022-05-21 21:27:47-380749.cfdiComprobante.Fech:5/21/2022 9:27:39 PM
2022-05-21 21:27:47-380749.cfdiComprobante.Total:450.00
2022-05-21 21:27:48-380749.Folio Generado:FE231375
2022-05-21 21:27:48-380749.Timbre Fiscal:BDA8E36F-8CFF-4CFB-9A58-155BA8B3478E
2022-05-21 21:27:49-380749.Inicio Envia Factura.FE231375
2022-05-21 21:27:51-380749.Fin Envia Factura.FE231375
2022-05-21 21:27:51-380749.Proceso finalizado. SesionId:380749 Folio Documento:MTY,1-2-0-0-596032,2,HAM940228BS3,FE
2022-05-21 21:27:51-380749.-----------------------------------------------------------FIN
2022-05-21 21:38:17-381191.-----------------------------------------------------------INI
2022-05-21 21:38:17-381191.Proceso Inicializado genera_cfdi.aspx. SesionId:381191 Folio Documento:MTY,1-2-0-0-596868,2,SMC0611087G5,FE
2022-05-21 21:38:17-381191.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:38:17-381191.Tipo_R:S
2022-05-21 21:38:17-381191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:38:17-381191.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:38:17-381191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:38:17-381191.Ticket:330500322051812530156
2022-05-21 21:38:17-381191.Siguiente Folio.MTY-FE-1-2-0-0-596868
2022-05-21 21:38:17-381191.Oficina:MTY,Serie:FE,Factura:231376,FolioCFDI:18274
2022-05-21 21:38:17-381191.Modo Pruebas:False
2022-05-21 21:38:17-381191.Licencia Válida
2022-05-21 21:38:17-381191.cfdiReceptor.Rfc:SMC0611087G5
2022-05-21 21:38:17-381191.Cliente:103091. Email:fenriquezp0402@gmail.com. Boleto: 330500322051812530156. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 21:38:17-381191.FormaPago_L:AMERICAN EXPRESS
2022-05-21 21:38:17-381191.Request.FE231376
2022-05-21 21:38:17-381191.Firmar folio.FE231376
2022-05-21 21:38:17-381191.Timbrar folio.FE231376
2022-05-21 21:38:17-381191.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:38:17-381191.cfdiReceptor.Rfc:SMC0611087G5
2022-05-21 21:38:17-381191.cfdiComprobante.Fech:5/21/2022 9:31:35 PM
2022-05-21 21:38:17-381191.cfdiComprobante.Total:700.00
2022-05-21 21:38:18-381191.Folio Generado:FE231376
2022-05-21 21:38:18-381191.Timbre Fiscal:DD92A1E0-918F-4EE3-986D-F76862C7C402
2022-05-21 21:38:19-381191.Inicio Envia Factura.FE231376
2022-05-21 21:38:21-381191.Fin Envia Factura.FE231376
2022-05-21 21:38:21-381191.Proceso finalizado. SesionId:381191 Folio Documento:MTY,1-2-0-0-596868,2,SMC0611087G5,FE
2022-05-21 21:38:21-381191.-----------------------------------------------------------FIN
2022-05-21 21:39:51-392429.-----------------------------------------------------------INI
2022-05-21 21:39:51-392429.Proceso Inicializado genera_cfdi.aspx. SesionId:392429 Folio Documento:MTY,1-1-2-6645-113303,2,CFD130910CH7,FE
2022-05-21 21:39:51-392429.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:39:51-392429.Tipo_R:S
2022-05-21 21:39:51-392429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:39:51-392429.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:39:51-392429.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:39:51-392429.Ticket:011113303
2022-05-21 21:39:51-392429.Siguiente Folio.MTY-FE-1-1-2-6645-113303
2022-05-21 21:39:51-392429.Oficina:MTY,Serie:FE,Factura:231377,FolioCFDI:18275
2022-05-21 21:39:51-392429.Modo Pruebas:False
2022-05-21 21:39:51-392429.Licencia Válida
2022-05-21 21:39:51-392429.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:39:51-392429.Cliente:107762. Email:sigrid.borgia@gmail.com. Boleto: 011113303. Total: 1000.00. Fecha:5/19/2022 12:00:00 AM
2022-05-21 21:39:51-392429.FormaPago_L:EFECTIVO
2022-05-21 21:39:51-392429.Request.FE231377
2022-05-21 21:39:52-392429.Firmar folio.FE231377
2022-05-21 21:39:52-392429.Timbrar folio.FE231377
2022-05-21 21:39:52-392429.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:39:52-392429.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:39:52-392429.cfdiComprobante.Fech:5/21/2022 9:39:02 PM
2022-05-21 21:39:52-392429.cfdiComprobante.Total:1000.00
2022-05-21 21:39:52-392429.Folio Generado:FE231377
2022-05-21 21:39:52-392429.Timbre Fiscal:3378841B-BE3D-450F-8CFB-9C936E87830A
2022-05-21 21:39:54-392429.Inicio Envia Factura.FE231377
2022-05-21 21:39:55-392429.Fin Envia Factura.FE231377
2022-05-21 21:39:55-392429.Proceso finalizado. SesionId:392429 Folio Documento:MTY,1-1-2-6645-113303,2,CFD130910CH7,FE
2022-05-21 21:39:55-392429.-----------------------------------------------------------FIN
2022-05-21 21:46:31-399279.-----------------------------------------------------------INI
2022-05-21 21:46:31-399279.Proceso Inicializado genera_cfdi.aspx. SesionId:399279 Folio Documento:MTY,1-2-0-0-596988,2,CFD130910CH7,FE
2022-05-21 21:46:31-399279.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:46:31-399279.Tipo_R:S
2022-05-21 21:46:31-399279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:46:31-399279.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:46:31-399279.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:46:31-399279.Ticket:020591422051918460227
2022-05-21 21:46:31-399279.Siguiente Folio.MTY-FE-1-2-0-0-596988
2022-05-21 21:46:31-399279.Oficina:MTY,Serie:FE,Factura:231378,FolioCFDI:18276
2022-05-21 21:46:31-399279.Modo Pruebas:False
2022-05-21 21:46:31-399279.Licencia Válida
2022-05-21 21:46:31-399279.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:46:31-399279.Cliente:107762. Email:sigrid.borgia@gmail.com. Boleto: 020591422051918460227. Total: 400.00. Fecha:5/19/2022 12:00:00 AM
2022-05-21 21:46:31-399279.FormaPago_L:VISA
2022-05-21 21:46:31-399279.Request.FE231378
2022-05-21 21:46:32-399279.Firmar folio.FE231378
2022-05-21 21:46:32-399279.Timbrar folio.FE231378
2022-05-21 21:46:32-399279.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:46:32-399279.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:46:32-399279.cfdiComprobante.Fech:5/21/2022 9:46:03 PM
2022-05-21 21:46:32-399279.cfdiComprobante.Total:400.00
2022-05-21 21:46:32-399279.Folio Generado:FE231378
2022-05-21 21:46:32-399279.Timbre Fiscal:4FFFE72B-F2BA-422F-90A4-B9AAED40B476
2022-05-21 21:46:34-399279.Inicio Envia Factura.FE231378
2022-05-21 21:46:35-399279.Fin Envia Factura.FE231378
2022-05-21 21:46:35-399279.Proceso finalizado. SesionId:399279 Folio Documento:MTY,1-2-0-0-596988,2,CFD130910CH7,FE
2022-05-21 21:46:35-399279.-----------------------------------------------------------FIN
2022-05-21 21:51:29-395983.-----------------------------------------------------------INI
2022-05-21 21:51:29-395983.Proceso Inicializado genera_cfdi.aspx. SesionId:395983 Folio Documento:MTY,1-1-2-6648-113360,2,CFD130910CH7,FE
2022-05-21 21:51:29-395983.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:51:29-395983.Tipo_R:S
2022-05-21 21:51:29-395983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:51:29-395983.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:51:29-395983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:51:29-395983.Ticket:011113360
2022-05-21 21:51:29-395983.Siguiente Folio.MTY-FE-1-1-2-6648-113360
2022-05-21 21:51:29-395983.Oficina:MTY,Serie:FE,Factura:231379,FolioCFDI:18277
2022-05-21 21:51:29-395983.Modo Pruebas:False
2022-05-21 21:51:29-395983.Licencia Válida
2022-05-21 21:51:29-395983.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:51:29-395983.Cliente:107762. Email:sigrid.borgia@gmail.com. Boleto: 011113360. Total: 1000.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 21:51:29-395983.FormaPago_L:EFECTIVO
2022-05-21 21:51:29-395983.Request.FE231379
2022-05-21 21:51:29-395983.Firmar folio.FE231379
2022-05-21 21:51:29-395983.Timbrar folio.FE231379
2022-05-21 21:51:29-395983.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:51:29-395983.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:51:29-395983.cfdiComprobante.Fech:5/21/2022 9:51:15 PM
2022-05-21 21:51:29-395983.cfdiComprobante.Total:1000.00
2022-05-21 21:51:30-395983.Folio Generado:FE231379
2022-05-21 21:51:30-395983.Timbre Fiscal:B86BA4B4-7D94-4129-B932-51B1DA8DCF3A
2022-05-21 21:51:31-395983.Inicio Envia Factura.FE231379
2022-05-21 21:51:33-395983.Fin Envia Factura.FE231379
2022-05-21 21:51:33-395983.Proceso finalizado. SesionId:395983 Folio Documento:MTY,1-1-2-6648-113360,2,CFD130910CH7,FE
2022-05-21 21:51:33-395983.-----------------------------------------------------------FIN
2022-05-21 21:56:37-395825.-----------------------------------------------------------INI
2022-05-21 21:56:37-395825.Proceso Inicializado genera_cfdi.aspx. SesionId:395825 Folio Documento:MTY,1-2-0-0-597026,2,CFD130910CH7,FE
2022-05-21 21:56:37-395825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 21:56:37-395825.Tipo_R:S
2022-05-21 21:56:37-395825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 21:56:37-395825.Server:ACOSRV5 Base:DBSAC7
2022-05-21 21:56:37-395825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 21:56:37-395825.Ticket:020592022052002290030
2022-05-21 21:56:37-395825.Siguiente Folio.MTY-FE-1-2-0-0-597026
2022-05-21 21:56:38-395825.Oficina:MTY,Serie:FE,Factura:231380,FolioCFDI:18278
2022-05-21 21:56:38-395825.Modo Pruebas:False
2022-05-21 21:56:38-395825.Licencia Válida
2022-05-21 21:56:38-395825.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:56:38-395825.Cliente:107762. Email:sigrid.borgia@gmail.com. Boleto: 020592022052002290030. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-21 21:56:38-395825.FormaPago_L:EFECTIVO
2022-05-21 21:56:38-395825.Request.FE231380
2022-05-21 21:56:38-395825.Firmar folio.FE231380
2022-05-21 21:56:38-395825.Timbrar folio.FE231380
2022-05-21 21:56:38-395825.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 21:56:38-395825.cfdiReceptor.Rfc:CFD130910CH7
2022-05-21 21:56:38-395825.cfdiComprobante.Fech:5/21/2022 9:56:25 PM
2022-05-21 21:56:38-395825.cfdiComprobante.Total:800.00
2022-05-21 21:56:38-395825.Folio Generado:FE231380
2022-05-21 21:56:38-395825.Timbre Fiscal:9E81A3D7-AF64-439B-895B-0A39558C71A1
2022-05-21 21:56:40-395825.Inicio Envia Factura.FE231380
2022-05-21 21:56:41-395825.Fin Envia Factura.FE231380
2022-05-21 21:56:41-395825.Proceso finalizado. SesionId:395825 Folio Documento:MTY,1-2-0-0-597026,2,CFD130910CH7,FE
2022-05-21 21:56:41-395825.-----------------------------------------------------------FIN
2022-05-21 22:41:09-394298.-----------------------------------------------------------INI
2022-05-21 22:41:09-394298.Proceso Inicializado genera_cfdi.aspx. SesionId:394298 Folio Documento:MTY,1-2-0-0-595768,2,APE130118BR7,FE
2022-05-21 22:41:09-394298.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 22:41:09-394298.Tipo_R:S
2022-05-21 22:41:09-394298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 22:41:10-394298.Server:ACOSRV5 Base:DBSAC7
2022-05-21 22:41:12-394298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 22:41:12-394298.Ticket:170500322051507380057
2022-05-21 22:41:12-394298.Siguiente Folio.MTY-FE-1-2-0-0-595768
2022-05-21 22:41:12-394298.Oficina:MTY,Serie:FE,Factura:231381,FolioCFDI:18279
2022-05-21 22:41:12-394298.Modo Pruebas:False
2022-05-21 22:41:13-394298.Licencia Válida
2022-05-21 22:41:14-394298.cfdiReceptor.Rfc:APE130118BR7
2022-05-21 22:41:14-394298.Cliente:107763. Email:iqamontanorodolfo@gmail.com. Boleto: 170500322051507380057. Total: 500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-21 22:41:14-394298.FormaPago_L:MASTERCARD
2022-05-21 22:41:14-394298.Request.FE231381
2022-05-21 22:41:20-394298.Firmar folio.FE231381
2022-05-21 22:41:21-394298.Timbrar folio.FE231381
2022-05-21 22:41:22-394298.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 22:41:22-394298.cfdiReceptor.Rfc:APE130118BR7
2022-05-21 22:41:22-394298.cfdiComprobante.Fech:5/21/2022 10:40:31 PM
2022-05-21 22:41:22-394298.cfdiComprobante.Total:500.00
2022-05-21 22:41:24-394298.Folio Generado:FE231381
2022-05-21 22:41:24-394298.Timbre Fiscal:9FC4AED8-BA62-42DB-B3C4-2506707D366D
2022-05-21 22:41:31-394298.Inicio Envia Factura.FE231381
2022-05-21 22:41:32-394298.-----------------------------------------------------------INI
2022-05-21 22:41:32-394298.Proceso Inicializado genera_cfdi.aspx. SesionId:394298 Folio Documento:MTY,1-2-0-0-595768,2,APE130118BR7,FE
2022-05-21 22:41:32-394298.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 22:41:32-394298.Tipo_R:S
2022-05-21 22:41:32-394298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 22:41:32-394298.Server:ACOSRV5 Base:DBSAC7
2022-05-21 22:41:33-394298.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 22:41:33-394298.Ticket:170500322051507380057
2022-05-21 22:41:33-394298.Oficina:MTY,Serie:FE,Factura:231381,FolioCFDI:18280
2022-05-21 22:41:33-394298.Modo Pruebas:False
2022-05-21 22:41:33-394298.Licencia Válida
2022-05-21 22:41:33-394298.cfdiReceptor.Rfc:APE130118BR7
2022-05-21 22:41:33-394298.Cliente:107763. Email:iqamontanorodolfo@gmail.com. Boleto: 170500322051507380057. Total: 500,00. Fecha:5/15/2022 12:00:00 AM
2022-05-21 22:41:33-394298.FormaPago_L:MASTERCARD
2022-05-21 22:41:33-394298.Folio existente.FE231381
2022-05-21 22:41:33-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-21 22:41:33-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-21 22:41:33-394298.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-21 22:41:33-394298.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-21 22:41:34-394298.Fin Envia Factura.FE231381
2022-05-21 22:41:34-394298.Proceso finalizado. SesionId:394298 Folio Documento:MTY,1-2-0-0-595768,2,APE130118BR7,FE
2022-05-21 22:41:34-394298.-----------------------------------------------------------FIN
2022-05-21 22:48:18-404003.-----------------------------------------------------------INI
2022-05-21 22:48:18-404003.Proceso Inicializado genera_cfdi.aspx. SesionId:404003 Folio Documento:MTY,1-2-0-0-596698,2,DDM950901N65,FE
2022-05-21 22:48:18-404003.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 22:48:18-404003.Tipo_R:S
2022-05-21 22:48:18-404003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 22:48:18-404003.Server:ACOSRV5 Base:DBSAC7
2022-05-21 22:48:18-404003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 22:48:18-404003.Ticket:020592022051821060284
2022-05-21 22:48:18-404003.Siguiente Folio.MTY-FE-1-2-0-0-596698
2022-05-21 22:48:18-404003.Oficina:MTY,Serie:FE,Factura:231382,FolioCFDI:18280
2022-05-21 22:48:18-404003.Modo Pruebas:False
2022-05-21 22:48:18-404003.Licencia Válida
2022-05-21 22:48:18-404003.cfdiReceptor.Rfc:DDM950901N65
2022-05-21 22:48:18-404003.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 020592022051821060284. Total: 950.00. Fecha:5/18/2022 12:00:00 AM
2022-05-21 22:48:18-404003.FormaPago_L:MASTERCARD
2022-05-21 22:48:18-404003.Request.FE231382
2022-05-21 22:48:18-404003.Firmar folio.FE231382
2022-05-21 22:48:18-404003.Timbrar folio.FE231382
2022-05-21 22:48:18-404003.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 22:48:18-404003.cfdiReceptor.Rfc:DDM950901N65
2022-05-21 22:48:18-404003.cfdiComprobante.Fech:5/21/2022 10:48:06 PM
2022-05-21 22:48:18-404003.cfdiComprobante.Total:950.00
2022-05-21 22:48:19-404003.Folio Generado:FE231382
2022-05-21 22:48:19-404003.Timbre Fiscal:93FC9AA5-91D0-46E4-8F5A-587B856F8196
2022-05-21 22:48:21-404003.Inicio Envia Factura.FE231382
2022-05-21 22:48:24-404003.Fin Envia Factura.FE231382
2022-05-21 22:48:24-404003.Proceso finalizado. SesionId:404003 Folio Documento:MTY,1-2-0-0-596698,2,DDM950901N65,FE
2022-05-21 22:48:24-404003.-----------------------------------------------------------FIN
2022-05-21 22:57:51-415541.-----------------------------------------------------------INI
2022-05-21 22:57:51-415541.Proceso Inicializado genera_cfdi.aspx. SesionId:415541 Folio Documento:MTY,1-1-2-6634-113017,2,SPM931105G59,FE
2022-05-21 22:57:51-415541.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 22:57:51-415541.Tipo_R:S
2022-05-21 22:57:51-415541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 22:57:51-415541.Server:ACOSRV5 Base:DBSAC7
2022-05-21 22:57:51-415541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 22:57:51-415541.Ticket:011113017
2022-05-21 22:57:51-415541.Siguiente Folio.MTY-FE-1-1-2-6634-113017
2022-05-21 22:57:51-415541.Oficina:MTY,Serie:FE,Factura:231383,FolioCFDI:18281
2022-05-21 22:57:51-415541.Modo Pruebas:False
2022-05-21 22:57:51-415541.Licencia Válida
2022-05-21 22:57:51-415541.cfdiReceptor.Rfc:SPM931105G59
2022-05-21 22:57:51-415541.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011113017. Total: 390.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 22:57:51-415541.FormaPago_L:MASTERCARD CREDITO
2022-05-21 22:57:51-415541.Request.FE231383
2022-05-21 22:57:51-415541.Firmar folio.FE231383
2022-05-21 22:57:51-415541.Timbrar folio.FE231383
2022-05-21 22:57:51-415541.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 22:57:51-415541.cfdiReceptor.Rfc:SPM931105G59
2022-05-21 22:57:51-415541.cfdiComprobante.Fech:5/21/2022 10:57:32 PM
2022-05-21 22:57:51-415541.cfdiComprobante.Total:390.00
2022-05-21 22:57:52-415541.Folio Generado:FE231383
2022-05-21 22:57:52-415541.Timbre Fiscal:0B39AF64-D840-4983-8CE9-F6A1EDDA508A
2022-05-21 22:57:54-415541.Inicio Envia Factura.FE231383
2022-05-21 22:57:55-415541.Fin Envia Factura.FE231383
2022-05-21 22:57:55-415541.Proceso finalizado. SesionId:415541 Folio Documento:MTY,1-1-2-6634-113017,2,SPM931105G59,FE
2022-05-21 22:57:55-415541.-----------------------------------------------------------FIN
2022-05-21 23:04:41-416141.-----------------------------------------------------------INI
2022-05-21 23:04:41-416141.Proceso Inicializado genera_cfdi.aspx. SesionId:416141 Folio Documento:MTY,1-1-2-6634-113016,2,SPM931105G59,FE
2022-05-21 23:04:41-416141.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 23:04:41-416141.Tipo_R:S
2022-05-21 23:04:41-416141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 23:04:41-416141.Server:ACOSRV5 Base:DBSAC7
2022-05-21 23:04:41-416141.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 23:04:41-416141.Ticket:011113016
2022-05-21 23:04:41-416141.Siguiente Folio.MTY-FE-1-1-2-6634-113016
2022-05-21 23:04:41-416141.Oficina:MTY,Serie:FE,Factura:231384,FolioCFDI:18282
2022-05-21 23:04:41-416141.Modo Pruebas:False
2022-05-21 23:04:41-416141.Licencia Válida
2022-05-21 23:04:41-416141.cfdiReceptor.Rfc:SPM931105G59
2022-05-21 23:04:41-416141.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011113016. Total: 390.00. Fecha:5/16/2022 12:00:00 AM
2022-05-21 23:04:41-416141.FormaPago_L:MASTERCARD CREDITO
2022-05-21 23:04:41-416141.Request.FE231384
2022-05-21 23:04:41-416141.Firmar folio.FE231384
2022-05-21 23:04:41-416141.Timbrar folio.FE231384
2022-05-21 23:04:41-416141.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 23:04:41-416141.cfdiReceptor.Rfc:SPM931105G59
2022-05-21 23:04:41-416141.cfdiComprobante.Fech:5/21/2022 11:04:29 PM
2022-05-21 23:04:41-416141.cfdiComprobante.Total:390.00
2022-05-21 23:04:41-416141.Folio Generado:FE231384
2022-05-21 23:04:41-416141.Timbre Fiscal:0398849C-2F5D-4C26-BF35-D289C326A2C0
2022-05-21 23:04:43-416141.Inicio Envia Factura.FE231384
2022-05-21 23:04:44-416141.Fin Envia Factura.FE231384
2022-05-21 23:04:44-416141.Proceso finalizado. SesionId:416141 Folio Documento:MTY,1-1-2-6634-113016,2,SPM931105G59,FE
2022-05-21 23:04:44-416141.-----------------------------------------------------------FIN
2022-05-21 23:26:25-416016.-----------------------------------------------------------INI
2022-05-21 23:26:26-416016.Proceso Inicializado genera_cfdi.aspx. SesionId:416016 Folio Documento:MTY,1-2-0-0-595946,2,BAR011108CC6,FE
2022-05-21 23:26:26-416016.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-21 23:26:26-416016.Tipo_R:S
2022-05-21 23:26:26-416016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-21 23:26:26-416016.Server:ACOSRV5 Base:DBSAC7
2022-05-21 23:26:26-416016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-21 23:26:26-416016.Ticket:330500222051522570246
2022-05-21 23:26:26-416016.Siguiente Folio.MTY-FE-1-2-0-0-595946
2022-05-21 23:26:26-416016.Oficina:MTY,Serie:FE,Factura:231385,FolioCFDI:18283
2022-05-21 23:26:26-416016.Modo Pruebas:False
2022-05-21 23:26:26-416016.Licencia Válida
2022-05-21 23:26:26-416016.cfdiReceptor.Rfc:BAR011108CC6
2022-05-21 23:26:26-416016.Cliente:107764. Email:omar.andrade@grupobimbo.com. Boleto: 330500222051522570246. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-21 23:26:26-416016.FormaPago_L:MASTERCARD
2022-05-21 23:26:26-416016.Request.FE231385
2022-05-21 23:26:27-416016.Firmar folio.FE231385
2022-05-21 23:26:27-416016.Timbrar folio.FE231385
2022-05-21 23:26:27-416016.cfdiEmisor.Rfc:TPA100922MD8
2022-05-21 23:26:27-416016.cfdiReceptor.Rfc:BAR011108CC6
2022-05-21 23:26:27-416016.cfdiComprobante.Fech:5/21/2022 11:25:09 PM
2022-05-21 23:26:27-416016.cfdiComprobante.Total:450.00
2022-05-21 23:26:28-416016.Folio Generado:FE231385
2022-05-21 23:26:28-416016.Timbre Fiscal:C90EBD64-ED34-4680-931F-A50818A84581
2022-05-21 23:26:31-416016.Inicio Envia Factura.FE231385
2022-05-21 23:26:34-416016.Fin Envia Factura.FE231385
2022-05-21 23:26:34-416016.Proceso finalizado. SesionId:416016 Folio Documento:MTY,1-2-0-0-595946,2,BAR011108CC6,FE
2022-05-21 23:26:34-416016.-----------------------------------------------------------FIN
2022-05-22 02:27:44-421720.-----------------------------------------------------------INI
2022-05-22 02:27:44-421720.Proceso Inicializado genera_cfdi.aspx. SesionId:421720 Folio Documento:MTY,1-2-0-0-596082,2,EMO370217JF8,FE
2022-05-22 02:27:44-421720.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 02:27:44-421720.Tipo_R:S
2022-05-22 02:27:44-421720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 02:27:44-421720.Server:ACOSRV5 Base:DBSAC7
2022-05-22 02:27:45-421720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 02:27:45-421720.Ticket:020500322051623010373
2022-05-22 02:27:45-421720.Siguiente Folio.MTY-FE-1-2-0-0-596082
2022-05-22 02:27:45-421720.Oficina:MTY,Serie:FE,Factura:231386,FolioCFDI:18284
2022-05-22 02:27:45-421720.Modo Pruebas:False
2022-05-22 02:27:45-421720.Licencia Válida
2022-05-22 02:27:45-421720.cfdiReceptor.Rfc:EMO370217JF8
2022-05-22 02:27:45-421720.Cliente:107765. Email:fifico@hotmail.com. Boleto: 020500322051623010373. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-22 02:27:45-421720.FormaPago_L:VISA
2022-05-22 02:27:45-421720.Request.FE231386
2022-05-22 02:27:47-421720.Firmar folio.FE231386
2022-05-22 02:27:47-421720.Timbrar folio.FE231386
2022-05-22 02:27:47-421720.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 02:27:47-421720.cfdiReceptor.Rfc:EMO370217JF8
2022-05-22 02:27:47-421720.cfdiComprobante.Fech:5/22/2022 2:26:33 AM
2022-05-22 02:27:47-421720.cfdiComprobante.Total:500.00
2022-05-22 02:27:48-421720.Folio Generado:FE231386
2022-05-22 02:27:48-421720.Timbre Fiscal:2F670065-C306-47F0-96FB-5E12301DBDCA
2022-05-22 02:27:54-421720.Inicio Envia Factura.FE231386
2022-05-22 02:27:57-421720.Fin Envia Factura.FE231386
2022-05-22 02:27:57-421720.Proceso finalizado. SesionId:421720 Folio Documento:MTY,1-2-0-0-596082,2,EMO370217JF8,FE
2022-05-22 02:27:57-421720.-----------------------------------------------------------FIN
2022-05-22 05:50:51-19405.-----------------------------------------------------------INI
2022-05-22 05:50:51-19405.Proceso Inicializado genera_cfdi.aspx. SesionId:19405 Folio Documento:MTY,1-1-2-6644-113294,2,JDS171005A79,FE
2022-05-22 05:50:51-19405.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 05:50:51-19405.Tipo_R:S
2022-05-22 05:50:51-19405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 05:50:51-19405.Server:ACOSRV5 Base:DBSAC7
2022-05-22 05:50:51-19405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 05:50:51-19405.Ticket:011113294
2022-05-22 05:50:51-19405.Siguiente Folio.MTY-FE-1-1-2-6644-113294
2022-05-22 05:50:51-19405.Oficina:MTY,Serie:FE,Factura:231387,FolioCFDI:18285
2022-05-22 05:50:51-19405.Modo Pruebas:False
2022-05-22 05:50:51-19405.Licencia Válida
2022-05-22 05:50:51-19405.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 05:50:51-19405.Cliente:105302. Email:martinezeduardo2@johndeere.com. Boleto: 011113294. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 05:50:51-19405.FormaPago_L:MASTERCARD CREDITO
2022-05-22 05:50:51-19405.Request.FE231387
2022-05-22 05:50:52-19405.Firmar folio.FE231387
2022-05-22 05:50:52-19405.Timbrar folio.FE231387
2022-05-22 05:50:52-19405.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 05:50:52-19405.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 05:50:52-19405.cfdiComprobante.Fech:5/22/2022 5:48:51 AM
2022-05-22 05:50:52-19405.cfdiComprobante.Total:390.00
2022-05-22 05:50:55-19405.Folio Generado:FE231387
2022-05-22 05:50:55-19405.Timbre Fiscal:F44CDC14-D2A2-4C6E-A6FD-91DB94612B9C
2022-05-22 05:50:59-19405.Inicio Envia Factura.FE231387
2022-05-22 05:51:02-19405.Fin Envia Factura.FE231387
2022-05-22 05:51:02-19405.Proceso finalizado. SesionId:19405 Folio Documento:MTY,1-1-2-6644-113294,2,JDS171005A79,FE
2022-05-22 05:51:02-19405.-----------------------------------------------------------FIN
2022-05-22 05:54:42-29347.-----------------------------------------------------------INI
2022-05-22 05:54:42-29347.Proceso Inicializado genera_cfdi.aspx. SesionId:29347 Folio Documento:MTY,1-1-2-6644-113294,2,JDS171005A79,FE
2022-05-22 05:54:42-29347.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 05:54:42-29347.Tipo_R:S
2022-05-22 05:54:42-29347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 05:54:42-29347.Server:ACOSRV5 Base:DBSAC7
2022-05-22 05:54:42-29347.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 05:54:42-29347.Ticket:011113294
2022-05-22 05:54:42-29347.Oficina:MTY,Serie:FE,Factura:231387,FolioCFDI:18286
2022-05-22 05:54:42-29347.Modo Pruebas:False
2022-05-22 05:54:42-29347.Licencia Válida
2022-05-22 05:54:43-29347.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 05:54:43-29347.Cliente:105302. Email:martinezeduardo2@johndeere.com. Boleto: 011113294. Total: 390,00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 05:54:43-29347.FormaPago_L:MASTERCARD CREDITO
2022-05-22 05:54:43-29347.Folio existente.FE231387
2022-05-22 05:54:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-22 05:54:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-22 05:54:43-29347.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-22 05:54:43-29347.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-22 05:55:59-34053.-----------------------------------------------------------INI
2022-05-22 05:55:59-34053.Proceso Inicializado genera_cfdi.aspx. SesionId:34053 Folio Documento:MTY,1-1-2-6644-113295,2,JDS171005A79,FE
2022-05-22 05:55:59-34053.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 05:55:59-34053.Tipo_R:S
2022-05-22 05:55:59-34053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 05:55:59-34053.Server:ACOSRV5 Base:DBSAC7
2022-05-22 05:55:59-34053.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 05:55:59-34053.Ticket:011113295
2022-05-22 05:55:59-34053.Siguiente Folio.MTY-FE-1-1-2-6644-113295
2022-05-22 05:55:59-34053.Oficina:MTY,Serie:FE,Factura:231388,FolioCFDI:18286
2022-05-22 05:55:59-34053.Modo Pruebas:False
2022-05-22 05:55:59-34053.Licencia Válida
2022-05-22 05:55:59-34053.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 05:55:59-34053.Cliente:105302. Email:martinezeduardo2@johndeere.com. Boleto: 011113295. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 05:55:59-34053.FormaPago_L:MASTERCARD CREDITO
2022-05-22 05:55:59-34053.Request.FE231388
2022-05-22 05:55:59-34053.Firmar folio.FE231388
2022-05-22 05:55:59-34053.Timbrar folio.FE231388
2022-05-22 05:55:59-34053.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 05:55:59-34053.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 05:55:59-34053.cfdiComprobante.Fech:5/22/2022 5:55:52 AM
2022-05-22 05:55:59-34053.cfdiComprobante.Total:390.00
2022-05-22 05:56:00-34053.Folio Generado:FE231388
2022-05-22 05:56:00-34053.Timbre Fiscal:800C9E71-8942-4DBC-913A-D102158AC42C
2022-05-22 05:56:02-34053.Inicio Envia Factura.FE231388
2022-05-22 05:56:04-34053.Fin Envia Factura.FE231388
2022-05-22 05:56:04-34053.Proceso finalizado. SesionId:34053 Folio Documento:MTY,1-1-2-6644-113295,2,JDS171005A79,FE
2022-05-22 05:56:04-34053.-----------------------------------------------------------FIN
2022-05-22 07:44:05-42718.-----------------------------------------------------------INI
2022-05-22 07:44:05-42718.Proceso Inicializado genera_cfdi.aspx. SesionId:42718 Folio Documento:MTY,1-1-2-6653-113438,2,JDS171005A79,FE
2022-05-22 07:44:05-42718.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 07:44:05-42718.Tipo_R:S
2022-05-22 07:44:05-42718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 07:44:05-42718.Server:ACOSRV5 Base:DBSAC7
2022-05-22 07:44:06-42718.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 07:44:06-42718.Ticket:011113438
2022-05-22 07:44:06-42718.Siguiente Folio.MTY-FE-1-1-2-6653-113438
2022-05-22 07:44:06-42718.Oficina:MTY,Serie:FE,Factura:231389,FolioCFDI:18287
2022-05-22 07:44:06-42718.Modo Pruebas:False
2022-05-22 07:44:07-42718.Licencia Válida
2022-05-22 07:44:07-42718.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 07:44:07-42718.Cliente:083981. Email:colinalejandro@johndeere.com. Boleto: 011113438. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-22 07:44:07-42718.FormaPago_L:MASTERCARD CREDITO
2022-05-22 07:44:07-42718.Request.FE231389
2022-05-22 07:44:09-42718.Firmar folio.FE231389
2022-05-22 07:44:10-42718.Timbrar folio.FE231389
2022-05-22 07:44:10-42718.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 07:44:10-42718.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 07:44:10-42718.cfdiComprobante.Fech:5/22/2022 7:43:10 AM
2022-05-22 07:44:10-42718.cfdiComprobante.Total:450.00
2022-05-22 07:44:12-42718.Folio Generado:FE231389
2022-05-22 07:44:12-42718.Timbre Fiscal:3605EB3C-C6BC-4BD9-9C77-74FBEB4B9DBB
2022-05-22 07:44:19-42718.Inicio Envia Factura.FE231389
2022-05-22 07:44:23-42718.Fin Envia Factura.FE231389
2022-05-22 07:44:23-42718.Proceso finalizado. SesionId:42718 Folio Documento:MTY,1-1-2-6653-113438,2,JDS171005A79,FE
2022-05-22 07:44:23-42718.-----------------------------------------------------------FIN
2022-05-22 07:45:59-53541.-----------------------------------------------------------INI
2022-05-22 07:45:59-53541.Proceso Inicializado genera_cfdi.aspx. SesionId:53541 Folio Documento:MTY,1-1-2-6653-113439,2,JDS171005A79,FE
2022-05-22 07:45:59-53541.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 07:45:59-53541.Tipo_R:S
2022-05-22 07:45:59-53541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 07:45:59-53541.Server:ACOSRV5 Base:DBSAC7
2022-05-22 07:45:59-53541.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 07:45:59-53541.Ticket:011113439
2022-05-22 07:45:59-53541.Siguiente Folio.MTY-FE-1-1-2-6653-113439
2022-05-22 07:45:59-53541.Oficina:MTY,Serie:FE,Factura:231390,FolioCFDI:18288
2022-05-22 07:45:59-53541.Modo Pruebas:False
2022-05-22 07:45:59-53541.Licencia Válida
2022-05-22 07:45:59-53541.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 07:45:59-53541.Cliente:083981. Email:colinalejandro@johndeere.com. Boleto: 011113439. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-22 07:45:59-53541.FormaPago_L:MASTERCARD CREDITO
2022-05-22 07:45:59-53541.Request.FE231390
2022-05-22 07:45:59-53541.Firmar folio.FE231390
2022-05-22 07:45:59-53541.Timbrar folio.FE231390
2022-05-22 07:45:59-53541.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 07:45:59-53541.cfdiReceptor.Rfc:JDS171005A79
2022-05-22 07:45:59-53541.cfdiComprobante.Fech:5/22/2022 7:45:28 AM
2022-05-22 07:45:59-53541.cfdiComprobante.Total:450.00
2022-05-22 07:46:00-53541.Folio Generado:FE231390
2022-05-22 07:46:00-53541.Timbre Fiscal:18C0D321-82FF-4969-AB9D-94DDFE6DF258
2022-05-22 07:46:02-53541.Inicio Envia Factura.FE231390
2022-05-22 07:46:03-53541.Fin Envia Factura.FE231390
2022-05-22 07:46:03-53541.Proceso finalizado. SesionId:53541 Folio Documento:MTY,1-1-2-6653-113439,2,JDS171005A79,FE
2022-05-22 07:46:03-53541.-----------------------------------------------------------FIN
2022-05-22 08:22:09-60628.-----------------------------------------------------------INI
2022-05-22 08:22:09-60628.Proceso Inicializado genera_cfdi.aspx. SesionId:60628 Folio Documento:MTY,1-2-0-0-595229,2,VAM09060172A,FE
2022-05-22 08:22:09-60628.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 08:22:09-60628.Tipo_R:S
2022-05-22 08:22:09-60628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 08:22:09-60628.Server:ACOSRV5 Base:DBSAC7
2022-05-22 08:22:10-60628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 08:22:10-60628.Ticket:350500522051309110060
2022-05-22 08:22:10-60628.Siguiente Folio.MTY-FE-1-2-0-0-595229
2022-05-22 08:22:10-60628.Oficina:MTY,Serie:FE,Factura:231391,FolioCFDI:18289
2022-05-22 08:22:10-60628.Modo Pruebas:False
2022-05-22 08:22:10-60628.Licencia Válida
2022-05-22 08:22:11-60628.cfdiReceptor.Rfc:VAM09060172A
2022-05-22 08:22:11-60628.Cliente:058072. Email:fernando.rios@volvocars.com. Boleto: 350500522051309110060. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-22 08:22:11-60628.FormaPago_L:AMERICAN EXPRESS
2022-05-22 08:22:11-60628.Request.FE231391
2022-05-22 08:22:13-60628.Firmar folio.FE231391
2022-05-22 08:22:13-60628.Timbrar folio.FE231391
2022-05-22 08:22:13-60628.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 08:22:13-60628.cfdiReceptor.Rfc:VAM09060172A
2022-05-22 08:22:13-60628.cfdiComprobante.Fech:5/22/2022 8:21:38 AM
2022-05-22 08:22:13-60628.cfdiComprobante.Total:700.00
2022-05-22 08:22:15-60628.Folio Generado:FE231391
2022-05-22 08:22:15-60628.Timbre Fiscal:461E9AE1-B52F-4601-ADA4-BF2D8FE26291
2022-05-22 08:22:22-60628.Inicio Envia Factura.FE231391
2022-05-22 08:22:26-60628.Fin Envia Factura.FE231391
2022-05-22 08:22:26-60628.Proceso finalizado. SesionId:60628 Folio Documento:MTY,1-2-0-0-595229,2,VAM09060172A,FE
2022-05-22 08:22:26-60628.-----------------------------------------------------------FIN
2022-05-22 11:09:30-76910.-----------------------------------------------------------INI
2022-05-22 11:09:30-76910.Proceso Inicializado genera_cfdi.aspx. SesionId:76910 Folio Documento:MTY,1-2-0-0-593913,2,IMN200403IL1,FE
2022-05-22 11:09:30-76910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 11:09:30-76910.Tipo_R:S
2022-05-22 11:09:30-76910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 11:09:30-76910.Server:ACOSRV5 Base:DBSAC7
2022-05-22 11:09:30-76910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 11:09:30-76910.Ticket:170500522050711320091
2022-05-22 11:09:30-76910.Siguiente Folio.MTY-FE-1-2-0-0-593913
2022-05-22 11:09:30-76910.Oficina:MTY,Serie:FE,Factura:231392,FolioCFDI:18290
2022-05-22 11:09:30-76910.Modo Pruebas:False
2022-05-22 11:09:30-76910.Licencia Válida
2022-05-22 11:09:30-76910.cfdiReceptor.Rfc:IMN200403IL1
2022-05-22 11:09:30-76910.Cliente:107766. Email:gecruz@acad-mx.com. Boleto: 170500522050711320091. Total: 750.00. Fecha:5/7/2022 12:00:00 AM
2022-05-22 11:09:30-76910.FormaPago_L:AMERICAN EXPRESS
2022-05-22 11:09:30-76910.Request.FE231392
2022-05-22 11:09:31-76910.Firmar folio.FE231392
2022-05-22 11:09:31-76910.Timbrar folio.FE231392
2022-05-22 11:09:31-76910.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 11:09:31-76910.cfdiReceptor.Rfc:IMN200403IL1
2022-05-22 11:09:31-76910.cfdiComprobante.Fech:5/22/2022 11:09:17 AM
2022-05-22 11:09:31-76910.cfdiComprobante.Total:750.00
2022-05-22 11:09:32-76910.Folio Generado:FE231392
2022-05-22 11:09:32-76910.Timbre Fiscal:EDA4D961-F687-40B0-A719-E5BAFD2208C8
2022-05-22 11:09:36-76910.Inicio Envia Factura.FE231392
2022-05-22 11:09:39-76910.Fin Envia Factura.FE231392
2022-05-22 11:09:39-76910.Proceso finalizado. SesionId:76910 Folio Documento:MTY,1-2-0-0-593913,2,IMN200403IL1,FE
2022-05-22 11:09:39-76910.-----------------------------------------------------------FIN
2022-05-22 11:16:55-81014.-----------------------------------------------------------INI
2022-05-22 11:16:55-81014.Proceso Inicializado genera_cfdi.aspx. SesionId:81014 Folio Documento:MTY,1-1-2-6646-113330,2,UNI590804UB2,FE
2022-05-22 11:16:55-81014.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 11:16:55-81014.Tipo_R:S
2022-05-22 11:16:55-81014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 11:16:55-81014.Server:ACOSRV5 Base:DBSAC7
2022-05-22 11:16:55-81014.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 11:16:55-81014.Ticket:011113330
2022-05-22 11:16:55-81014.Siguiente Folio.MTY-FE-1-1-2-6646-113330
2022-05-22 11:16:55-81014.Oficina:MTY,Serie:FE,Factura:231393,FolioCFDI:18291
2022-05-22 11:16:55-81014.Modo Pruebas:False
2022-05-22 11:16:55-81014.Licencia Válida
2022-05-22 11:16:55-81014.cfdiReceptor.Rfc:UNI590804UB2
2022-05-22 11:16:55-81014.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011113330. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-22 11:16:55-81014.FormaPago_L:VISA CREDITO
2022-05-22 11:16:55-81014.Request.FE231393
2022-05-22 11:16:55-81014.Firmar folio.FE231393
2022-05-22 11:16:55-81014.Timbrar folio.FE231393
2022-05-22 11:16:55-81014.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 11:16:55-81014.cfdiReceptor.Rfc:UNI590804UB2
2022-05-22 11:16:55-81014.cfdiComprobante.Fech:5/22/2022 11:16:38 AM
2022-05-22 11:16:55-81014.cfdiComprobante.Total:550.00
2022-05-22 11:16:56-81014.Folio Generado:FE231393
2022-05-22 11:16:56-81014.Timbre Fiscal:2DB828D5-ABCD-4A31-8141-C366E96481DF
2022-05-22 11:16:58-81014.Inicio Envia Factura.FE231393
2022-05-22 11:17:01-81014.Fin Envia Factura.FE231393
2022-05-22 11:17:01-81014.Proceso finalizado. SesionId:81014 Folio Documento:MTY,1-1-2-6646-113330,2,UNI590804UB2,FE
2022-05-22 11:17:01-81014.-----------------------------------------------------------FIN
2022-05-22 11:18:33-83151.-----------------------------------------------------------INI
2022-05-22 11:18:33-83151.Proceso Inicializado genera_cfdi.aspx. SesionId:83151 Folio Documento:MTY,1-1-2-6646-113331,2,UNI590804UB2,FE
2022-05-22 11:18:33-83151.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 11:18:33-83151.Tipo_R:S
2022-05-22 11:18:33-83151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 11:18:33-83151.Server:ACOSRV5 Base:DBSAC7
2022-05-22 11:18:33-83151.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 11:18:33-83151.Ticket:011113331
2022-05-22 11:18:33-83151.Siguiente Folio.MTY-FE-1-1-2-6646-113331
2022-05-22 11:18:33-83151.Oficina:MTY,Serie:FE,Factura:231394,FolioCFDI:18292
2022-05-22 11:18:33-83151.Modo Pruebas:False
2022-05-22 11:18:33-83151.Licencia Válida
2022-05-22 11:18:33-83151.cfdiReceptor.Rfc:UNI590804UB2
2022-05-22 11:18:33-83151.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011113331. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-22 11:18:33-83151.FormaPago_L:VISA CREDITO
2022-05-22 11:18:33-83151.Request.FE231394
2022-05-22 11:18:33-83151.Firmar folio.FE231394
2022-05-22 11:18:33-83151.Timbrar folio.FE231394
2022-05-22 11:18:33-83151.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 11:18:33-83151.cfdiReceptor.Rfc:UNI590804UB2
2022-05-22 11:18:33-83151.cfdiComprobante.Fech:5/22/2022 11:18:28 AM
2022-05-22 11:18:33-83151.cfdiComprobante.Total:550.00
2022-05-22 11:18:33-83151.Folio Generado:FE231394
2022-05-22 11:18:33-83151.Timbre Fiscal:4C994A91-C2B2-43B9-9702-C5E1643DA189
2022-05-22 11:18:35-83151.Inicio Envia Factura.FE231394
2022-05-22 11:18:37-83151.Fin Envia Factura.FE231394
2022-05-22 11:18:37-83151.Proceso finalizado. SesionId:83151 Folio Documento:MTY,1-1-2-6646-113331,2,UNI590804UB2,FE
2022-05-22 11:18:37-83151.-----------------------------------------------------------FIN
2022-05-22 11:34:51-98935.-----------------------------------------------------------INI
2022-05-22 11:34:51-98935.Proceso Inicializado genera_cfdi.aspx. SesionId:98935 Folio Documento:MTY,1-2-0-0-595120,2,ACM8306296D2,FE
2022-05-22 11:34:51-98935.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 11:34:51-98935.Tipo_R:S
2022-05-22 11:34:51-98935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 11:34:51-98935.Server:ACOSRV5 Base:DBSAC7
2022-05-22 11:34:51-98935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 11:34:51-98935.Ticket:150500122051219530212
2022-05-22 11:34:51-98935.Siguiente Folio.MTY-FE-1-2-0-0-595120
2022-05-22 11:34:52-98935.Oficina:MTY,Serie:FE,Factura:231395,FolioCFDI:18293
2022-05-22 11:34:52-98935.Modo Pruebas:False
2022-05-22 11:34:52-98935.Licencia Válida
2022-05-22 11:34:52-98935.cfdiReceptor.Rfc:ACM8306296D2
2022-05-22 11:34:52-98935.Cliente:079453. Email:martin.valverde@atlascopco.com. Boleto: 150500122051219530212. Total: 350.00. Fecha:5/12/2022 12:00:00 AM
2022-05-22 11:34:52-98935.FormaPago_L:MASTERCARD
2022-05-22 11:34:52-98935.Request.FE231395
2022-05-22 11:34:52-98935.Firmar folio.FE231395
2022-05-22 11:34:52-98935.Timbrar folio.FE231395
2022-05-22 11:34:52-98935.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 11:34:52-98935.cfdiReceptor.Rfc:ACM8306296D2
2022-05-22 11:34:52-98935.cfdiComprobante.Fech:5/22/2022 11:34:13 AM
2022-05-22 11:34:52-98935.cfdiComprobante.Total:350.00
2022-05-22 11:34:53-98935.Folio Generado:FE231395
2022-05-22 11:34:53-98935.Timbre Fiscal:8B55FFA9-BD18-4CD4-8936-204D9EA0B5B6
2022-05-22 11:34:55-98935.Inicio Envia Factura.FE231395
2022-05-22 11:34:57-98935.Fin Envia Factura.FE231395
2022-05-22 11:34:57-98935.Proceso finalizado. SesionId:98935 Folio Documento:MTY,1-2-0-0-595120,2,ACM8306296D2,FE
2022-05-22 11:34:57-98935.-----------------------------------------------------------FIN
2022-05-22 12:15:32-107214.-----------------------------------------------------------INI
2022-05-22 12:15:32-107214.Proceso Inicializado genera_cfdi.aspx. SesionId:107214 Folio Documento:MTY,1-2-0-0-596896,2,BAI860402BD8,FE
2022-05-22 12:15:32-107214.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 12:15:32-107214.Tipo_R:S
2022-05-22 12:15:32-107214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 12:15:32-107214.Server:ACOSRV5 Base:DBSAC7
2022-05-22 12:15:32-107214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 12:15:32-107214.Ticket:350500122051820570281
2022-05-22 12:15:32-107214.Siguiente Folio.MTY-FE-1-2-0-0-596896
2022-05-22 12:15:32-107214.Oficina:MTY,Serie:FE,Factura:231396,FolioCFDI:18294
2022-05-22 12:15:32-107214.Modo Pruebas:False
2022-05-22 12:15:32-107214.Licencia Válida
2022-05-22 12:15:32-107214.cfdiReceptor.Rfc:BAI860402BD8
2022-05-22 12:15:32-107214.Cliente:107767. Email:hector.l.villalobos@axalta.com. Boleto: 350500122051820570281. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-22 12:15:32-107214.FormaPago_L:AMERICAN EXPRESS
2022-05-22 12:15:32-107214.Request.FE231396
2022-05-22 12:15:32-107214.Firmar folio.FE231396
2022-05-22 12:15:32-107214.Timbrar folio.FE231396
2022-05-22 12:15:32-107214.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 12:15:32-107214.cfdiReceptor.Rfc:BAI860402BD8
2022-05-22 12:15:32-107214.cfdiComprobante.Fech:5/22/2022 12:15:19 PM
2022-05-22 12:15:32-107214.cfdiComprobante.Total:550.00
2022-05-22 12:15:33-107214.Folio Generado:FE231396
2022-05-22 12:15:33-107214.Timbre Fiscal:9DCEBEA7-8AB7-4C52-99C1-F1B932FD6C1C
2022-05-22 12:15:36-107214.Inicio Envia Factura.FE231396
2022-05-22 12:15:39-107214.Fin Envia Factura.FE231396
2022-05-22 12:15:39-107214.Proceso finalizado. SesionId:107214 Folio Documento:MTY,1-2-0-0-596896,2,BAI860402BD8,FE
2022-05-22 12:15:39-107214.-----------------------------------------------------------FIN
2022-05-22 12:26:07-115805.-----------------------------------------------------------INI
2022-05-22 12:26:07-115805.Proceso Inicializado genera_cfdi.aspx. SesionId:115805 Folio Documento:MTY,1-2-0-0-597285,2,DTS140709B93,FE
2022-05-22 12:26:07-115805.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 12:26:07-115805.Tipo_R:S
2022-05-22 12:26:07-115805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 12:26:07-115805.Server:ACOSRV5 Base:DBSAC7
2022-05-22 12:26:07-115805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 12:26:07-115805.Ticket:020591422052021560226
2022-05-22 12:26:07-115805.Siguiente Folio.MTY-FE-1-2-0-0-597285
2022-05-22 12:26:07-115805.Oficina:MTY,Serie:FE,Factura:231397,FolioCFDI:18295
2022-05-22 12:26:07-115805.Modo Pruebas:False
2022-05-22 12:26:07-115805.Licencia Válida
2022-05-22 12:26:07-115805.cfdiReceptor.Rfc:DTS140709B93
2022-05-22 12:26:07-115805.Cliente:102364. Email:oscarsaucedo99@gmail.com. Boleto: 020591422052021560226. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-22 12:26:07-115805.FormaPago_L:MASTERCARD
2022-05-22 12:26:07-115805.Request.FE231397
2022-05-22 12:26:07-115805.Firmar folio.FE231397
2022-05-22 12:26:07-115805.Timbrar folio.FE231397
2022-05-22 12:26:07-115805.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 12:26:07-115805.cfdiReceptor.Rfc:DTS140709B93
2022-05-22 12:26:07-115805.cfdiComprobante.Fech:5/22/2022 12:24:48 PM
2022-05-22 12:26:07-115805.cfdiComprobante.Total:600.00
2022-05-22 12:26:08-115805.Folio Generado:FE231397
2022-05-22 12:26:08-115805.Timbre Fiscal:F703CB31-E362-42EB-97ED-AAD6FDA55D26
2022-05-22 12:26:10-115805.Inicio Envia Factura.FE231397
2022-05-22 12:26:11-115805.Fin Envia Factura.FE231397
2022-05-22 12:26:11-115805.Proceso finalizado. SesionId:115805 Folio Documento:MTY,1-2-0-0-597285,2,DTS140709B93,FE
2022-05-22 12:26:11-115805.-----------------------------------------------------------FIN
2022-05-22 12:41:42-123001.-----------------------------------------------------------INI
2022-05-22 12:41:42-123001.Proceso Inicializado genera_cfdi.aspx. SesionId:123001 Folio Documento:MTY,1-2-0-0-596237,2,MOS150123565,FE
2022-05-22 12:41:42-123001.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 12:41:42-123001.Tipo_R:S
2022-05-22 12:41:42-123001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 12:41:42-123001.Server:ACOSRV5 Base:DBSAC7
2022-05-22 12:41:42-123001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 12:41:42-123001.Ticket:260500122051623340387
2022-05-22 12:41:42-123001.Siguiente Folio.MTY-FE-1-2-0-0-596237
2022-05-22 12:41:42-123001.Oficina:MTY,Serie:FE,Factura:231398,FolioCFDI:18296
2022-05-22 12:41:42-123001.Modo Pruebas:False
2022-05-22 12:41:42-123001.Licencia Válida
2022-05-22 12:41:42-123001.cfdiReceptor.Rfc:MOS150123565
2022-05-22 12:41:42-123001.Cliente:099104. Email:llarap@grupoaxo.com. Boleto: 260500122051623340387. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-22 12:41:42-123001.FormaPago_L:MASTERCARD
2022-05-22 12:41:42-123001.Request.FE231398
2022-05-22 12:41:42-123001.Firmar folio.FE231398
2022-05-22 12:41:42-123001.Timbrar folio.FE231398
2022-05-22 12:41:42-123001.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 12:41:42-123001.cfdiReceptor.Rfc:MOS150123565
2022-05-22 12:41:42-123001.cfdiComprobante.Fech:5/22/2022 12:41:10 PM
2022-05-22 12:41:42-123001.cfdiComprobante.Total:350.00
2022-05-22 12:41:43-123001.Folio Generado:FE231398
2022-05-22 12:41:43-123001.Timbre Fiscal:D16AD295-C871-4F51-B5DD-90028960AEEF
2022-05-22 12:41:44-123001.Inicio Envia Factura.FE231398
2022-05-22 12:41:46-123001.Fin Envia Factura.FE231398
2022-05-22 12:41:46-123001.Proceso finalizado. SesionId:123001 Folio Documento:MTY,1-2-0-0-596237,2,MOS150123565,FE
2022-05-22 12:41:46-123001.-----------------------------------------------------------FIN
2022-05-22 14:21:20-134640.-----------------------------------------------------------INI
2022-05-22 14:21:20-134640.Proceso Inicializado genera_cfdi.aspx. SesionId:134640 Folio Documento:MTY,1-2-0-0-597075,2,KME940630DR2,FE
2022-05-22 14:21:20-134640.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 14:21:20-134640.Tipo_R:S
2022-05-22 14:21:20-134640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 14:21:20-134640.Server:ACOSRV5 Base:DBSAC7
2022-05-22 14:21:20-134640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 14:21:20-134640.Ticket:200500522052009140057
2022-05-22 14:21:20-134640.Siguiente Folio.MTY-FE-1-2-0-0-597075
2022-05-22 14:21:20-134640.Oficina:MTY,Serie:FE,Factura:231399,FolioCFDI:18297
2022-05-22 14:21:20-134640.Modo Pruebas:False
2022-05-22 14:21:20-134640.Licencia Válida
2022-05-22 14:21:20-134640.cfdiReceptor.Rfc:KME940630DR2
2022-05-22 14:21:20-134640.Cliente:107768. Email:hugo.villanueva@kidzania.com. Boleto: 200500522052009140057. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-22 14:21:20-134640.FormaPago_L:VISA
2022-05-22 14:21:20-134640.Request.FE231399
2022-05-22 14:21:20-134640.Firmar folio.FE231399
2022-05-22 14:21:20-134640.Timbrar folio.FE231399
2022-05-22 14:21:20-134640.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 14:21:20-134640.cfdiReceptor.Rfc:KME940630DR2
2022-05-22 14:21:20-134640.cfdiComprobante.Fech:5/22/2022 2:20:34 PM
2022-05-22 14:21:20-134640.cfdiComprobante.Total:700.00
2022-05-22 14:21:21-134640.Folio Generado:FE231399
2022-05-22 14:21:21-134640.Timbre Fiscal:B23DE530-6F42-4D84-8E15-4EAD8E7984FF
2022-05-22 14:21:25-134640.Inicio Envia Factura.FE231399
2022-05-22 14:21:27-134640.Fin Envia Factura.FE231399
2022-05-22 14:21:27-134640.Proceso finalizado. SesionId:134640 Folio Documento:MTY,1-2-0-0-597075,2,KME940630DR2,FE
2022-05-22 14:21:27-134640.-----------------------------------------------------------FIN
2022-05-22 14:30:21-155869.-----------------------------------------------------------INI
2022-05-22 14:30:21-155869.Proceso Inicializado genera_cfdi.aspx. SesionId:155869 Folio Documento:MTY,1-1-2-6643-113262,2,NWM9709244W4,FE
2022-05-22 14:30:21-155869.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 14:30:21-155869.Tipo_R:S
2022-05-22 14:30:21-155869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 14:30:21-155869.Server:ACOSRV5 Base:DBSAC7
2022-05-22 14:30:21-155869.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 14:30:21-155869.Ticket:011113262
2022-05-22 14:30:21-155869.Siguiente Folio.MTY-FE-1-1-2-6643-113262
2022-05-22 14:30:21-155869.Oficina:MTY,Serie:FE,Factura:231400,FolioCFDI:18298
2022-05-22 14:30:21-155869.Modo Pruebas:False
2022-05-22 14:30:21-155869.Licencia Válida
2022-05-22 14:30:21-155869.cfdiReceptor.Rfc:NWM9709244W4
2022-05-22 14:30:21-155869.Cliente:103846. Email:yaressi_ll@hotmail.com. Boleto: 011113262. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 14:30:21-155869.FormaPago_L:VISA CREDITO
2022-05-22 14:30:21-155869.Request.FE231400
2022-05-22 14:30:22-155869.Firmar folio.FE231400
2022-05-22 14:30:22-155869.Timbrar folio.FE231400
2022-05-22 14:30:22-155869.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 14:30:22-155869.cfdiReceptor.Rfc:NWM9709244W4
2022-05-22 14:30:22-155869.cfdiComprobante.Fech:5/22/2022 2:29:41 PM
2022-05-22 14:30:22-155869.cfdiComprobante.Total:700.00
2022-05-22 14:30:22-155869.Folio Generado:FE231400
2022-05-22 14:30:22-155869.Timbre Fiscal:D0998E7E-3C53-42C6-9FE7-94559FE7ED59
2022-05-22 14:30:24-155869.Inicio Envia Factura.FE231400
2022-05-22 14:30:27-155869.Fin Envia Factura.FE231400
2022-05-22 14:30:27-155869.Proceso finalizado. SesionId:155869 Folio Documento:MTY,1-1-2-6643-113262,2,NWM9709244W4,FE
2022-05-22 14:30:27-155869.-----------------------------------------------------------FIN
2022-05-22 14:31:37-148976.-----------------------------------------------------------INI
2022-05-22 14:31:37-148976.Proceso Inicializado genera_cfdi.aspx. SesionId:148976 Folio Documento:MTY,1-2-0-0-596975,2,FMO840702R81,FE
2022-05-22 14:31:37-148976.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 14:31:37-148976.Tipo_R:S
2022-05-22 14:31:37-148976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 14:31:37-148976.Server:ACOSRV5 Base:DBSAC7
2022-05-22 14:31:37-148976.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 14:31:37-148976.Ticket:020543922051915390192
2022-05-22 14:31:37-148976.Siguiente Folio.MTY-FE-1-2-0-0-596975
2022-05-22 14:31:37-148976.Oficina:MTY,Serie:FE,Factura:231401,FolioCFDI:18299
2022-05-22 14:31:37-148976.Modo Pruebas:False
2022-05-22 14:31:37-148976.Licencia Válida
2022-05-22 14:31:37-148976.cfdiReceptor.Rfc:FMO840702R81
2022-05-22 14:31:37-148976.Cliente:107769. Email:anacristinaow@hotmail.com. Boleto: 020543922051915390192. Total: 350.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 14:31:37-148976.FormaPago_L:VISA
2022-05-22 14:31:37-148976.Request.FE231401
2022-05-22 14:31:37-148976.Firmar folio.FE231401
2022-05-22 14:31:37-148976.Timbrar folio.FE231401
2022-05-22 14:31:37-148976.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 14:31:37-148976.cfdiReceptor.Rfc:FMO840702R81
2022-05-22 14:31:37-148976.cfdiComprobante.Fech:5/22/2022 2:31:04 PM
2022-05-22 14:31:37-148976.cfdiComprobante.Total:350.00
2022-05-22 14:31:38-148976.Folio Generado:FE231401
2022-05-22 14:31:38-148976.Timbre Fiscal:D0C4B3B1-C344-4357-BDBE-DED3991BAF4A
2022-05-22 14:31:39-148976.Inicio Envia Factura.FE231401
2022-05-22 14:31:41-148976.Fin Envia Factura.FE231401
2022-05-22 14:31:41-148976.Proceso finalizado. SesionId:148976 Folio Documento:MTY,1-2-0-0-596975,2,FMO840702R81,FE
2022-05-22 14:31:41-148976.-----------------------------------------------------------FIN
2022-05-22 14:31:52-169205.-----------------------------------------------------------INI
2022-05-22 14:31:52-169205.Proceso Inicializado genera_cfdi.aspx. SesionId:169205 Folio Documento:MTY,1-2-0-0-595643,2,HEFY870324UW8,FE
2022-05-22 14:31:52-169205.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 14:31:52-169205.Tipo_R:S
2022-05-22 14:31:52-169205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 14:31:52-169205.Server:ACOSRV5 Base:DBSAC7
2022-05-22 14:31:52-169205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 14:31:52-169205.Ticket:270500422051510290096
2022-05-22 14:31:52-169205.Siguiente Folio.MTY-FE-1-2-0-0-595643
2022-05-22 14:31:52-169205.Oficina:MTY,Serie:FE,Factura:231402,FolioCFDI:18300
2022-05-22 14:31:52-169205.Modo Pruebas:False
2022-05-22 14:31:52-169205.Licencia Válida
2022-05-22 14:31:52-169205.cfdiReceptor.Rfc:HEFY870324UW8
2022-05-22 14:31:52-169205.Cliente:107770. Email:yazherf@gmail.com. Boleto: 270500422051510290096. Total: 600.00. Fecha:5/15/2022 12:00:00 AM
2022-05-22 14:31:52-169205.FormaPago_L:VISA
2022-05-22 14:31:52-169205.Request.FE231402
2022-05-22 14:31:52-169205.Firmar folio.FE231402
2022-05-22 14:31:52-169205.Timbrar folio.FE231402
2022-05-22 14:31:52-169205.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 14:31:52-169205.cfdiReceptor.Rfc:HEFY870324UW8
2022-05-22 14:31:52-169205.cfdiComprobante.Fech:5/22/2022 2:31:39 PM
2022-05-22 14:31:52-169205.cfdiComprobante.Total:600.00
2022-05-22 14:31:52-169205.Folio Generado:FE231402
2022-05-22 14:31:52-169205.Timbre Fiscal:3B048338-E73E-478C-97EF-673BD4A75EE3
2022-05-22 14:31:54-169205.Inicio Envia Factura.FE231402
2022-05-22 14:31:55-169205.Fin Envia Factura.FE231402
2022-05-22 14:31:55-169205.Proceso finalizado. SesionId:169205 Folio Documento:MTY,1-2-0-0-595643,2,HEFY870324UW8,FE
2022-05-22 14:31:55-169205.-----------------------------------------------------------FIN
2022-05-22 14:32:08-179489.-----------------------------------------------------------INI
2022-05-22 14:32:08-179489.Proceso Inicializado genera_cfdi.aspx. SesionId:179489 Folio Documento:MTY,1-1-2-6643-113263,2,NWM9709244W4,FE
2022-05-22 14:32:08-179489.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 14:32:08-179489.Tipo_R:S
2022-05-22 14:32:08-179489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 14:32:08-179489.Server:ACOSRV5 Base:DBSAC7
2022-05-22 14:32:08-179489.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 14:32:08-179489.Ticket:011113263
2022-05-22 14:32:08-179489.Siguiente Folio.MTY-FE-1-1-2-6643-113263
2022-05-22 14:32:08-179489.Oficina:MTY,Serie:FE,Factura:231403,FolioCFDI:18301
2022-05-22 14:32:08-179489.Modo Pruebas:False
2022-05-22 14:32:08-179489.Licencia Válida
2022-05-22 14:32:08-179489.cfdiReceptor.Rfc:NWM9709244W4
2022-05-22 14:32:08-179489.Cliente:103846. Email:yaressi_ll@hotmail.com. Boleto: 011113263. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 14:32:08-179489.FormaPago_L:VISA CREDITO
2022-05-22 14:32:08-179489.Request.FE231403
2022-05-22 14:32:08-179489.Firmar folio.FE231403
2022-05-22 14:32:08-179489.Timbrar folio.FE231403
2022-05-22 14:32:08-179489.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 14:32:08-179489.cfdiReceptor.Rfc:NWM9709244W4
2022-05-22 14:32:08-179489.cfdiComprobante.Fech:5/22/2022 2:32:02 PM
2022-05-22 14:32:08-179489.cfdiComprobante.Total:700.00
2022-05-22 14:32:09-179489.Folio Generado:FE231403
2022-05-22 14:32:09-179489.Timbre Fiscal:4374AA99-D561-42E2-AA54-CA5F329587EA
2022-05-22 14:32:10-179489.Inicio Envia Factura.FE231403
2022-05-22 14:32:12-179489.Fin Envia Factura.FE231403
2022-05-22 14:32:12-179489.Proceso finalizado. SesionId:179489 Folio Documento:MTY,1-1-2-6643-113263,2,NWM9709244W4,FE
2022-05-22 14:32:12-179489.-----------------------------------------------------------FIN
2022-05-22 14:48:18-179863.-----------------------------------------------------------INI
2022-05-22 14:48:18-179863.Proceso Inicializado genera_cfdi.aspx. SesionId:179863 Folio Documento:MTY,1-2-0-0-595777,2,DLI931201MI9,FE
2022-05-22 14:48:18-179863.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 14:48:18-179863.Tipo_R:S
2022-05-22 14:48:18-179863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 14:48:18-179863.Server:ACOSRV5 Base:DBSAC7
2022-05-22 14:48:18-179863.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 14:48:18-179863.Ticket:140500422051511490119
2022-05-22 14:48:18-179863.Siguiente Folio.MTY-FE-1-2-0-0-595777
2022-05-22 14:48:18-179863.Oficina:MTY,Serie:FE,Factura:231404,FolioCFDI:18302
2022-05-22 14:48:18-179863.Modo Pruebas:False
2022-05-22 14:48:18-179863.Licencia Válida
2022-05-22 14:48:18-179863.cfdiReceptor.Rfc:DLI931201MI9
2022-05-22 14:48:18-179863.Cliente:107771. Email:lelopez@liverpool.com.mx. Boleto: 140500422051511490119. Total: 650.00. Fecha:5/15/2022 12:00:00 AM
2022-05-22 14:48:18-179863.FormaPago_L:VISA
2022-05-22 14:48:18-179863.Request.FE231404
2022-05-22 14:48:18-179863.Firmar folio.FE231404
2022-05-22 14:48:18-179863.Timbrar folio.FE231404
2022-05-22 14:48:18-179863.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 14:48:18-179863.cfdiReceptor.Rfc:DLI931201MI9
2022-05-22 14:48:18-179863.cfdiComprobante.Fech:5/22/2022 2:47:54 PM
2022-05-22 14:48:18-179863.cfdiComprobante.Total:650.00
2022-05-22 14:48:19-179863.Folio Generado:FE231404
2022-05-22 14:48:19-179863.Timbre Fiscal:17596FCF-FE88-4FBA-B954-2DDF6B395978
2022-05-22 14:48:20-179863.Inicio Envia Factura.FE231404
2022-05-22 14:48:22-179863.Fin Envia Factura.FE231404
2022-05-22 14:48:22-179863.Proceso finalizado. SesionId:179863 Folio Documento:MTY,1-2-0-0-595777,2,DLI931201MI9,FE
2022-05-22 14:48:22-179863.-----------------------------------------------------------FIN
2022-05-22 15:14:26-190252.-----------------------------------------------------------INI
2022-05-22 15:14:26-190252.Proceso Inicializado genera_cfdi.aspx. SesionId:190252 Folio Documento:MTY,1-2-0-0-595965,2,GER0202287U5,FE
2022-05-22 15:14:26-190252.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 15:14:26-190252.Tipo_R:S
2022-05-22 15:14:26-190252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 15:14:26-190252.Server:ACOSRV5 Base:DBSAC7
2022-05-22 15:14:26-190252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 15:14:26-190252.Ticket:350500522051607580088
2022-05-22 15:14:26-190252.Siguiente Folio.MTY-FE-1-2-0-0-595965
2022-05-22 15:14:26-190252.Oficina:MTY,Serie:FE,Factura:231405,FolioCFDI:18303
2022-05-22 15:14:26-190252.Modo Pruebas:False
2022-05-22 15:14:26-190252.Licencia Válida
2022-05-22 15:14:26-190252.cfdiReceptor.Rfc:GER0202287U5
2022-05-22 15:14:26-190252.Cliente:099461. Email:yazmin.lopez@iconn.com.mx. Boleto: 350500522051607580088. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-22 15:14:26-190252.FormaPago_L:AMERICAN EXPRESS
2022-05-22 15:14:26-190252.Request.FE231405
2022-05-22 15:14:26-190252.Firmar folio.FE231405
2022-05-22 15:14:26-190252.Timbrar folio.FE231405
2022-05-22 15:14:26-190252.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 15:14:26-190252.cfdiReceptor.Rfc:GER0202287U5
2022-05-22 15:14:26-190252.cfdiComprobante.Fech:5/22/2022 3:13:55 PM
2022-05-22 15:14:26-190252.cfdiComprobante.Total:700.00
2022-05-22 15:14:27-190252.Folio Generado:FE231405
2022-05-22 15:14:27-190252.Timbre Fiscal:50686EB7-52D2-4687-B508-1C5C029EA987
2022-05-22 15:14:28-190252.Inicio Envia Factura.FE231405
2022-05-22 15:14:30-190252.Fin Envia Factura.FE231405
2022-05-22 15:14:30-190252.Proceso finalizado. SesionId:190252 Folio Documento:MTY,1-2-0-0-595965,2,GER0202287U5,FE
2022-05-22 15:14:30-190252.-----------------------------------------------------------FIN
2022-05-22 16:04:36-206120.-----------------------------------------------------------INI
2022-05-22 16:04:36-206120.Proceso Inicializado genera_cfdi.aspx. SesionId:206120 Folio Documento:MTY,1-1-2-6637-113130,2,IAU0407275K3,FE
2022-05-22 16:04:36-206120.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 16:04:36-206120.Tipo_R:S
2022-05-22 16:04:36-206120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 16:04:36-206120.Server:ACOSRV5 Base:DBSAC7
2022-05-22 16:04:36-206120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 16:04:36-206120.Ticket:011113130
2022-05-22 16:04:36-206120.Siguiente Folio.MTY-FE-1-1-2-6637-113130
2022-05-22 16:04:37-206120.Oficina:MTY,Serie:FE,Factura:231406,FolioCFDI:18304
2022-05-22 16:04:37-206120.Modo Pruebas:False
2022-05-22 16:04:37-206120.Licencia Válida
2022-05-22 16:04:37-206120.cfdiReceptor.Rfc:IAU0407275K3
2022-05-22 16:04:37-206120.Cliente:105925. Email:juan.rojas@idtec.com.mx. Boleto: 011113130. Total: 550.00. Fecha:5/17/2022 12:00:00 AM
2022-05-22 16:04:37-206120.FormaPago_L:VISA DEBITO
2022-05-22 16:04:37-206120.Request.FE231406
2022-05-22 16:04:37-206120.Firmar folio.FE231406
2022-05-22 16:04:37-206120.Timbrar folio.FE231406
2022-05-22 16:04:37-206120.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 16:04:37-206120.cfdiReceptor.Rfc:IAU0407275K3
2022-05-22 16:04:37-206120.cfdiComprobante.Fech:5/22/2022 4:04:32 PM
2022-05-22 16:04:37-206120.cfdiComprobante.Total:550.00
2022-05-22 16:04:38-206120.Folio Generado:FE231406
2022-05-22 16:04:38-206120.Timbre Fiscal:7E9C219E-794A-432F-B62A-69859A359641
2022-05-22 16:04:41-206120.Inicio Envia Factura.FE231406
2022-05-22 16:04:44-206120.Fin Envia Factura.FE231406
2022-05-22 16:04:44-206120.Proceso finalizado. SesionId:206120 Folio Documento:MTY,1-1-2-6637-113130,2,IAU0407275K3,FE
2022-05-22 16:04:44-206120.-----------------------------------------------------------FIN
2022-05-22 16:50:39-215143.-----------------------------------------------------------INI
2022-05-22 16:50:39-215143.Proceso Inicializado genera_cfdi.aspx. SesionId:215143 Folio Documento:MTY,1-2-0-0-594014,2,TIM041020GC5,FE
2022-05-22 16:50:39-215143.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 16:50:39-215143.Tipo_R:S
2022-05-22 16:50:39-215143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 16:50:39-215143.Server:ACOSRV5 Base:DBSAC7
2022-05-22 16:50:39-215143.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 16:50:39-215143.Ticket:340500422050619040218
2022-05-22 16:50:39-215143.Siguiente Folio.MTY-FE-1-2-0-0-594014
2022-05-22 16:50:39-215143.Oficina:MTY,Serie:FE,Factura:231407,FolioCFDI:18305
2022-05-22 16:50:39-215143.Modo Pruebas:False
2022-05-22 16:50:39-215143.Licencia Válida
2022-05-22 16:50:39-215143.cfdiReceptor.Rfc:TIM041020GC5
2022-05-22 16:50:39-215143.Cliente:105688. Email:marcom.factura@gmail.com. Boleto: 340500422050619040218. Total: 900.00. Fecha:5/6/2022 12:00:00 AM
2022-05-22 16:50:39-215143.FormaPago_L:AMERICAN EXPRESS
2022-05-22 16:50:39-215143.Request.FE231407
2022-05-22 16:50:40-215143.Firmar folio.FE231407
2022-05-22 16:50:40-215143.Timbrar folio.FE231407
2022-05-22 16:50:40-215143.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 16:50:40-215143.cfdiReceptor.Rfc:TIM041020GC5
2022-05-22 16:50:40-215143.cfdiComprobante.Fech:5/22/2022 4:50:17 PM
2022-05-22 16:50:40-215143.cfdiComprobante.Total:900.00
2022-05-22 16:50:41-215143.Folio Generado:FE231407
2022-05-22 16:50:41-215143.Timbre Fiscal:51E0F329-9F7D-4636-B8EF-681D166131D9
2022-05-22 16:50:44-215143.Inicio Envia Factura.FE231407
2022-05-22 16:50:46-215143.Fin Envia Factura.FE231407
2022-05-22 16:50:46-215143.Proceso finalizado. SesionId:215143 Folio Documento:MTY,1-2-0-0-594014,2,TIM041020GC5,FE
2022-05-22 16:50:46-215143.-----------------------------------------------------------FIN
2022-05-22 17:11:08-223924.-----------------------------------------------------------INI
2022-05-22 17:11:08-223924.Proceso Inicializado genera_cfdi.aspx. SesionId:223924 Folio Documento:MTY,1-2-0-0-595605,2,TIM041020GC5,FE
2022-05-22 17:11:08-223924.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 17:11:08-223924.Tipo_R:S
2022-05-22 17:11:08-223924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 17:11:08-223924.Server:ACOSRV5 Base:DBSAC7
2022-05-22 17:11:08-223924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 17:11:08-223924.Ticket:200500422051416000125
2022-05-22 17:11:08-223924.Siguiente Folio.MTY-FE-1-2-0-0-595605
2022-05-22 17:11:08-223924.Oficina:MTY,Serie:FE,Factura:231408,FolioCFDI:18306
2022-05-22 17:11:08-223924.Modo Pruebas:False
2022-05-22 17:11:08-223924.Licencia Válida
2022-05-22 17:11:08-223924.cfdiReceptor.Rfc:TIM041020GC5
2022-05-22 17:11:08-223924.Cliente:105688. Email:marcom.factura@gmail.com. Boleto: 200500422051416000125. Total: 800.00. Fecha:5/14/2022 12:00:00 AM
2022-05-22 17:11:08-223924.FormaPago_L:AMERICAN EXPRESS
2022-05-22 17:11:08-223924.Request.FE231408
2022-05-22 17:11:08-223924.Firmar folio.FE231408
2022-05-22 17:11:08-223924.Timbrar folio.FE231408
2022-05-22 17:11:08-223924.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 17:11:08-223924.cfdiReceptor.Rfc:TIM041020GC5
2022-05-22 17:11:08-223924.cfdiComprobante.Fech:5/22/2022 5:11:01 PM
2022-05-22 17:11:08-223924.cfdiComprobante.Total:800.00
2022-05-22 17:11:09-223924.Folio Generado:FE231408
2022-05-22 17:11:09-223924.Timbre Fiscal:F11041D7-51EC-4330-B2EF-D51C0E253624
2022-05-22 17:11:10-223924.Inicio Envia Factura.FE231408
2022-05-22 17:11:13-223924.Fin Envia Factura.FE231408
2022-05-22 17:11:13-223924.Proceso finalizado. SesionId:223924 Folio Documento:MTY,1-2-0-0-595605,2,TIM041020GC5,FE
2022-05-22 17:11:13-223924.-----------------------------------------------------------FIN
2022-05-22 17:11:48-239668.-----------------------------------------------------------INI
2022-05-22 17:11:48-239668.Proceso Inicializado genera_cfdi.aspx. SesionId:239668 Folio Documento:MTY,1-2-0-0-596771,2,BAAI720527AB7,FE
2022-05-22 17:11:48-239668.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 17:11:48-239668.Tipo_R:S
2022-05-22 17:11:48-239668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 17:11:48-239668.Server:ACOSRV5 Base:DBSAC7
2022-05-22 17:11:48-239668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 17:11:48-239668.Ticket:260500322051815470196
2022-05-22 17:11:48-239668.Siguiente Folio.MTY-FE-1-2-0-0-596771
2022-05-22 17:11:48-239668.Oficina:MTY,Serie:FE,Factura:231409,FolioCFDI:18307
2022-05-22 17:11:48-239668.Modo Pruebas:False
2022-05-22 17:11:48-239668.Licencia Válida
2022-05-22 17:11:48-239668.cfdiReceptor.Rfc:BAAI720527AB7
2022-05-22 17:11:48-239668.Cliente:093186. Email:barriosiva@hotmail.com. Boleto: 260500322051815470196. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-22 17:11:48-239668.FormaPago_L:MASTERCARD
2022-05-22 17:11:48-239668.Request.FE231409
2022-05-22 17:11:48-239668.Firmar folio.FE231409
2022-05-22 17:11:48-239668.Timbrar folio.FE231409
2022-05-22 17:11:48-239668.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 17:11:48-239668.cfdiReceptor.Rfc:BAAI720527AB7
2022-05-22 17:11:48-239668.cfdiComprobante.Fech:5/22/2022 5:11:15 PM
2022-05-22 17:11:48-239668.cfdiComprobante.Total:520.00
2022-05-22 17:11:48-239668.Folio Generado:FE231409
2022-05-22 17:11:48-239668.Timbre Fiscal:6AEE9A37-8379-4F60-AC8D-6C06A0AB272A
2022-05-22 17:11:50-239668.Inicio Envia Factura.FE231409
2022-05-22 17:11:51-239668.Fin Envia Factura.FE231409
2022-05-22 17:11:51-239668.Proceso finalizado. SesionId:239668 Folio Documento:MTY,1-2-0-0-596771,2,BAAI720527AB7,FE
2022-05-22 17:11:51-239668.-----------------------------------------------------------FIN
2022-05-22 17:24:33-244603.-----------------------------------------------------------INI
2022-05-22 17:24:33-244603.Proceso Inicializado genera_cfdi.aspx. SesionId:244603 Folio Documento:MTY,1-2-0-0-597157,2,TRA870924HI7,FE
2022-05-22 17:24:33-244603.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 17:24:33-244603.Tipo_R:S
2022-05-22 17:24:33-244603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 17:24:33-244603.Server:ACOSRV5 Base:DBSAC7
2022-05-22 17:24:33-244603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 17:24:33-244603.Ticket:320500322051911390099
2022-05-22 17:24:33-244603.Siguiente Folio.MTY-FE-1-2-0-0-597157
2022-05-22 17:24:33-244603.Oficina:MTY,Serie:FE,Factura:231410,FolioCFDI:18308
2022-05-22 17:24:33-244603.Modo Pruebas:False
2022-05-22 17:24:33-244603.Licencia Válida
2022-05-22 17:24:33-244603.cfdiReceptor.Rfc:TRA870924HI7
2022-05-22 17:24:33-244603.Cliente:107772. Email:rmarroquin@transervicios.com. Boleto: 320500322051911390099. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 17:24:33-244603.FormaPago_L:EFECTIVO
2022-05-22 17:24:33-244603.Request.FE231410
2022-05-22 17:24:33-244603.Firmar folio.FE231410
2022-05-22 17:24:33-244603.Timbrar folio.FE231410
2022-05-22 17:24:33-244603.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 17:24:33-244603.cfdiReceptor.Rfc:TRA870924HI7
2022-05-22 17:24:33-244603.cfdiComprobante.Fech:5/22/2022 5:24:17 PM
2022-05-22 17:24:33-244603.cfdiComprobante.Total:550.00
2022-05-22 17:24:34-244603.Folio Generado:FE231410
2022-05-22 17:24:34-244603.Timbre Fiscal:4DF742A3-8CB8-4853-89CE-C1C4433FEFF7
2022-05-22 17:24:35-244603.Inicio Envia Factura.FE231410
2022-05-22 17:24:37-244603.Fin Envia Factura.FE231410
2022-05-22 17:24:37-244603.Proceso finalizado. SesionId:244603 Folio Documento:MTY,1-2-0-0-597157,2,TRA870924HI7,FE
2022-05-22 17:24:37-244603.-----------------------------------------------------------FIN
2022-05-22 17:25:44-259727.-----------------------------------------------------------INI
2022-05-22 17:25:44-259727.Proceso Inicializado genera_cfdi.aspx. SesionId:259727 Folio Documento:MTY,1-2-0-0-596517,2,BDM571004IZ6,FE
2022-05-22 17:25:44-259727.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 17:25:44-259727.Tipo_R:S
2022-05-22 17:25:44-259727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 17:25:44-259727.Server:ACOSRV5 Base:DBSAC7
2022-05-22 17:25:44-259727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 17:25:44-259727.Ticket:330500522051709530099
2022-05-22 17:25:44-259727.Siguiente Folio.MTY-FE-1-2-0-0-596517
2022-05-22 17:25:44-259727.Oficina:MTY,Serie:FE,Factura:231411,FolioCFDI:18309
2022-05-22 17:25:44-259727.Modo Pruebas:False
2022-05-22 17:25:44-259727.Licencia Válida
2022-05-22 17:25:44-259727.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-22 17:25:44-259727.Cliente:107773. Email:nancy_romero@bd.com. Boleto: 330500522051709530099. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-22 17:25:44-259727.FormaPago_L:VISA
2022-05-22 17:25:44-259727.Request.FE231411
2022-05-22 17:25:44-259727.Firmar folio.FE231411
2022-05-22 17:25:44-259727.Timbrar folio.FE231411
2022-05-22 17:25:44-259727.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 17:25:44-259727.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-22 17:25:44-259727.cfdiComprobante.Fech:5/22/2022 5:25:17 PM
2022-05-22 17:25:44-259727.cfdiComprobante.Total:800.00
2022-05-22 17:25:44-259727.Folio Generado:FE231411
2022-05-22 17:25:44-259727.Timbre Fiscal:0913FCEA-1CBD-4981-BA56-B79524753496
2022-05-22 17:25:46-259727.Inicio Envia Factura.FE231411
2022-05-22 17:25:47-259727.Fin Envia Factura.FE231411
2022-05-22 17:25:47-259727.Proceso finalizado. SesionId:259727 Folio Documento:MTY,1-2-0-0-596517,2,BDM571004IZ6,FE
2022-05-22 17:25:47-259727.-----------------------------------------------------------FIN
2022-05-22 17:38:42-266381.-----------------------------------------------------------INI
2022-05-22 17:38:42-266381.Proceso Inicializado genera_cfdi.aspx. SesionId:266381 Folio Documento:MTY,1-1-2-6652-113432,2,LSS110505MD6,FE
2022-05-22 17:38:42-266381.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 17:38:42-266381.Tipo_R:S
2022-05-22 17:38:42-266381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 17:38:42-266381.Server:ACOSRV5 Base:DBSAC7
2022-05-22 17:38:42-266381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 17:38:42-266381.Ticket:011113432
2022-05-22 17:38:42-266381.Siguiente Folio.MTY-FE-1-1-2-6652-113432
2022-05-22 17:38:42-266381.Oficina:MTY,Serie:FE,Factura:231412,FolioCFDI:18310
2022-05-22 17:38:42-266381.Modo Pruebas:False
2022-05-22 17:38:42-266381.Licencia Válida
2022-05-22 17:38:42-266381.cfdiReceptor.Rfc:LSS110505MD6
2022-05-22 17:38:42-266381.Cliente:107774. Email:apacheco@pachecoingenieria.com.mx. Boleto: 011113432. Total: 390.00. Fecha:5/22/2022 12:00:00 AM
2022-05-22 17:38:42-266381.FormaPago_L:EFECTIVO
2022-05-22 17:38:42-266381.Request.FE231412
2022-05-22 17:38:42-266381.Firmar folio.FE231412
2022-05-22 17:38:42-266381.Timbrar folio.FE231412
2022-05-22 17:38:42-266381.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 17:38:42-266381.cfdiReceptor.Rfc:LSS110505MD6
2022-05-22 17:38:42-266381.cfdiComprobante.Fech:5/22/2022 5:37:59 PM
2022-05-22 17:38:42-266381.cfdiComprobante.Total:390.00
2022-05-22 17:38:43-266381.Folio Generado:FE231412
2022-05-22 17:38:43-266381.Timbre Fiscal:CEE20192-03F1-491E-8A86-27280E3C7E83
2022-05-22 17:38:45-266381.Inicio Envia Factura.FE231412
2022-05-22 17:38:46-266381.Fin Envia Factura.FE231412
2022-05-22 17:38:46-266381.Proceso finalizado. SesionId:266381 Folio Documento:MTY,1-1-2-6652-113432,2,LSS110505MD6,FE
2022-05-22 17:38:46-266381.-----------------------------------------------------------FIN
2022-05-22 17:41:11-277556.-----------------------------------------------------------INI
2022-05-22 17:41:11-277556.Proceso Inicializado genera_cfdi.aspx. SesionId:277556 Folio Documento:MTY,1-2-0-0-596799,2,PIG7507292A6,FE
2022-05-22 17:41:11-277556.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 17:41:11-277556.Tipo_R:S
2022-05-22 17:41:11-277556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 17:41:11-277556.Server:ACOSRV5 Base:DBSAC7
2022-05-22 17:41:11-277556.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 17:41:11-277556.Ticket:200500222051822280310
2022-05-22 17:41:11-277556.Siguiente Folio.MTY-FE-1-2-0-0-596799
2022-05-22 17:41:11-277556.Oficina:MTY,Serie:FE,Factura:231413,FolioCFDI:18311
2022-05-22 17:41:11-277556.Modo Pruebas:False
2022-05-22 17:41:11-277556.Licencia Válida
2022-05-22 17:41:11-277556.cfdiReceptor.Rfc:PIG7507292A6
2022-05-22 17:41:11-277556.Cliente:070013. Email:rocha.rogelio73@gmail.com. Boleto: 200500222051822280310. Total: 650.00. Fecha:5/18/2022 12:00:00 AM
2022-05-22 17:41:11-277556.FormaPago_L:VISA
2022-05-22 17:41:11-277556.Request.FE231413
2022-05-22 17:41:11-277556.Firmar folio.FE231413
2022-05-22 17:41:11-277556.Timbrar folio.FE231413
2022-05-22 17:41:11-277556.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 17:41:11-277556.cfdiReceptor.Rfc:PIG7507292A6
2022-05-22 17:41:11-277556.cfdiComprobante.Fech:5/22/2022 5:39:14 PM
2022-05-22 17:41:11-277556.cfdiComprobante.Total:650.00
2022-05-22 17:41:12-277556.Folio Generado:FE231413
2022-05-22 17:41:12-277556.Timbre Fiscal:0AC8D0A4-59CA-483E-9793-353EA77D725C
2022-05-22 17:41:13-277556.Inicio Envia Factura.FE231413
2022-05-22 17:41:15-277556.Fin Envia Factura.FE231413
2022-05-22 17:41:15-277556.Proceso finalizado. SesionId:277556 Folio Documento:MTY,1-2-0-0-596799,2,PIG7507292A6,FE
2022-05-22 17:41:15-277556.-----------------------------------------------------------FIN
2022-05-22 18:42:07-285238.-----------------------------------------------------------INI
2022-05-22 18:42:07-285238.Proceso Inicializado genera_cfdi.aspx. SesionId:285238 Folio Documento:MTY,1-2-0-0-596568,2,VAM09060172A,FE
2022-05-22 18:42:07-285238.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 18:42:07-285238.Tipo_R:S
2022-05-22 18:42:07-285238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 18:42:07-285238.Server:ACOSRV5 Base:DBSAC7
2022-05-22 18:42:07-285238.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 18:42:07-285238.Ticket:340500322051719350247
2022-05-22 18:42:07-285238.Siguiente Folio.MTY-FE-1-2-0-0-596568
2022-05-22 18:42:07-285238.Oficina:MTY,Serie:FE,Factura:231414,FolioCFDI:18312
2022-05-22 18:42:07-285238.Modo Pruebas:False
2022-05-22 18:42:07-285238.Licencia Válida
2022-05-22 18:42:07-285238.cfdiReceptor.Rfc:VAM09060172A
2022-05-22 18:42:07-285238.Cliente:107775. Email:patricio.junco@volvocars.com. Boleto: 340500322051719350247. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-22 18:42:07-285238.FormaPago_L:VISA
2022-05-22 18:42:07-285238.Request.FE231414
2022-05-22 18:42:08-285238.Firmar folio.FE231414
2022-05-22 18:42:08-285238.Timbrar folio.FE231414
2022-05-22 18:42:08-285238.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 18:42:08-285238.cfdiReceptor.Rfc:VAM09060172A
2022-05-22 18:42:08-285238.cfdiComprobante.Fech:5/22/2022 6:42:00 PM
2022-05-22 18:42:08-285238.cfdiComprobante.Total:600.00
2022-05-22 18:42:09-285238.Folio Generado:FE231414
2022-05-22 18:42:09-285238.Timbre Fiscal:AC8448C7-846F-4E75-83E3-F184B6C864E2
2022-05-22 18:42:12-285238.Inicio Envia Factura.FE231414
2022-05-22 18:42:14-285238.Fin Envia Factura.FE231414
2022-05-22 18:42:14-285238.Proceso finalizado. SesionId:285238 Folio Documento:MTY,1-2-0-0-596568,2,VAM09060172A,FE
2022-05-22 18:42:14-285238.-----------------------------------------------------------FIN
2022-05-22 19:18:15-296785.-----------------------------------------------------------INI
2022-05-22 19:18:15-296785.Proceso Inicializado genera_cfdi.aspx. SesionId:296785 Folio Documento:MTY,1-2-0-0-596669,2,SAP860924KF7,FE
2022-05-22 19:18:15-296785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 19:18:15-296785.Tipo_R:S
2022-05-22 19:18:15-296785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 19:18:15-296785.Server:ACOSRV5 Base:DBSAC7
2022-05-22 19:18:15-296785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 19:18:15-296785.Ticket:020591822051815110182
2022-05-22 19:18:15-296785.Siguiente Folio.MTY-FE-1-2-0-0-596669
2022-05-22 19:18:15-296785.Oficina:MTY,Serie:FE,Factura:231415,FolioCFDI:18313
2022-05-22 19:18:15-296785.Modo Pruebas:False
2022-05-22 19:18:15-296785.Licencia Válida
2022-05-22 19:18:15-296785.cfdiReceptor.Rfc:SAP860924KF7
2022-05-22 19:18:15-296785.Cliente:107776. Email:ventasinternacionales@iusa.com.mx. Boleto: 020591822051815110182. Total: 620.00. Fecha:5/18/2022 12:00:00 AM
2022-05-22 19:18:15-296785.FormaPago_L:EFECTIVO
2022-05-22 19:18:15-296785.Request.FE231415
2022-05-22 19:18:16-296785.Firmar folio.FE231415
2022-05-22 19:18:16-296785.Timbrar folio.FE231415
2022-05-22 19:18:16-296785.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 19:18:16-296785.cfdiReceptor.Rfc:SAP860924KF7
2022-05-22 19:18:16-296785.cfdiComprobante.Fech:5/22/2022 7:17:11 PM
2022-05-22 19:18:16-296785.cfdiComprobante.Total:620.00
2022-05-22 19:18:17-296785.Folio Generado:FE231415
2022-05-22 19:18:17-296785.Timbre Fiscal:469F8DA4-99B9-4410-95EF-B2D6AFD6C97F
2022-05-22 19:18:17-296785.-----------------------------------------------------------INI
2022-05-22 19:18:17-296785.Proceso Inicializado genera_cfdi.aspx. SesionId:296785 Folio Documento:MTY,1-2-0-0-596669,2,SAP860924KF7,FE
2022-05-22 19:18:17-296785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 19:18:17-296785.Tipo_R:S
2022-05-22 19:18:17-296785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 19:18:17-296785.Server:ACOSRV5 Base:DBSAC7
2022-05-22 19:18:17-296785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 19:18:17-296785.Ticket:020591822051815110182
2022-05-22 19:18:17-296785.Oficina:MTY,Serie:FE,Factura:231415,FolioCFDI:18314
2022-05-22 19:18:17-296785.Modo Pruebas:False
2022-05-22 19:18:17-296785.Licencia Válida
2022-05-22 19:18:17-296785.cfdiReceptor.Rfc:SAP860924KF7
2022-05-22 19:18:17-296785.Cliente:107776. Email:ventasinternacionales@iusa.com.mx. Boleto: 020591822051815110182. Total: 620,00. Fecha:5/18/2022 12:00:00 AM
2022-05-22 19:18:17-296785.FormaPago_L:EFECTIVO
2022-05-22 19:18:17-296785.Folio existente.FE231415
2022-05-22 19:18:20-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE231415_20220522.pdf' because it is being used by another process.
2022-05-22 19:18:20-296785.Archivo Generado:FE231415
2022-05-22 19:18:20-296785.--------------------------
2022-05-22 19:18:20-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE231415_20220522.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-22 19:18:20-296785.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-22 19:18:20-296785.Inicio Envia Factura.FE231415
2022-05-22 19:18:20-296785.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-22 19:18:22-296785.Fin Envia Factura.FE231415
2022-05-22 19:18:22-296785.Proceso finalizado. SesionId:296785 Folio Documento:MTY,1-2-0-0-596669,2,SAP860924KF7,FE
2022-05-22 19:18:22-296785.-----------------------------------------------------------FIN
2022-05-22 19:22:17-303172.-----------------------------------------------------------INI
2022-05-22 19:22:17-303172.Proceso Inicializado genera_cfdi.aspx. SesionId:303172 Folio Documento:MTY,1-2-0-0-596251,2,LME051104FZ8,FE
2022-05-22 19:22:17-303172.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 19:22:17-303172.Tipo_R:S
2022-05-22 19:22:17-303172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 19:22:17-303172.Server:ACOSRV5 Base:DBSAC7
2022-05-22 19:22:17-303172.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 19:22:17-303172.Ticket:230500222051621230350
2022-05-22 19:22:17-303172.Siguiente Folio.MTY-FE-1-2-0-0-596251
2022-05-22 19:22:17-303172.Oficina:MTY,Serie:FE,Factura:231416,FolioCFDI:18314
2022-05-22 19:22:17-303172.Modo Pruebas:False
2022-05-22 19:22:17-303172.Licencia Válida
2022-05-22 19:22:17-303172.cfdiReceptor.Rfc:LME051104FZ8
2022-05-22 19:22:17-303172.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 230500222051621230350. Total: 450.00. Fecha:5/16/2022 12:00:00 AM
2022-05-22 19:22:17-303172.FormaPago_L:VISA
2022-05-22 19:22:17-303172.Request.FE231416
2022-05-22 19:22:18-303172.Firmar folio.FE231416
2022-05-22 19:22:18-303172.Timbrar folio.FE231416
2022-05-22 19:22:18-303172.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 19:22:18-303172.cfdiReceptor.Rfc:LME051104FZ8
2022-05-22 19:22:18-303172.cfdiComprobante.Fech:5/22/2022 7:22:00 PM
2022-05-22 19:22:18-303172.cfdiComprobante.Total:450.00
2022-05-22 19:22:18-303172.Folio Generado:FE231416
2022-05-22 19:22:18-303172.Timbre Fiscal:F01C96C9-F9A4-4557-8F47-7061C5BC18F4
2022-05-22 19:22:20-303172.Inicio Envia Factura.FE231416
2022-05-22 19:22:21-303172.Fin Envia Factura.FE231416
2022-05-22 19:22:21-303172.Proceso finalizado. SesionId:303172 Folio Documento:MTY,1-2-0-0-596251,2,LME051104FZ8,FE
2022-05-22 19:22:21-303172.-----------------------------------------------------------FIN
2022-05-22 19:24:44-296699.-----------------------------------------------------------INI
2022-05-22 19:24:44-296699.Proceso Inicializado genera_cfdi.aspx. SesionId:296699 Folio Documento:MTY,1-2-0-0-592527,2,TRA150604TW1,FE
2022-05-22 19:24:44-296699.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 19:24:44-296699.Tipo_R:S
2022-05-22 19:24:44-296699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 19:24:44-296699.Server:ACOSRV5 Base:DBSAC7
2022-05-22 19:24:44-296699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 19:24:44-296699.Ticket:350500522050213070193
2022-05-22 19:24:44-296699.Siguiente Folio.MTY-FE-1-2-0-0-592527
2022-05-22 19:24:44-296699.Oficina:MTY,Serie:FE,Factura:231417,FolioCFDI:18315
2022-05-22 19:24:44-296699.Modo Pruebas:False
2022-05-22 19:24:44-296699.Licencia Válida
2022-05-22 19:24:44-296699.cfdiReceptor.Rfc:TRA150604TW1
2022-05-22 19:24:44-296699.Cliente:107777. Email:diego.novoa@rappi.com. Boleto: 350500522050213070193. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-22 19:24:44-296699.FormaPago_L:VISA
2022-05-22 19:24:44-296699.Request.FE231417
2022-05-22 19:24:45-296699.Firmar folio.FE231417
2022-05-22 19:24:45-296699.Timbrar folio.FE231417
2022-05-22 19:24:45-296699.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 19:24:45-296699.cfdiReceptor.Rfc:TRA150604TW1
2022-05-22 19:24:45-296699.cfdiComprobante.Fech:5/22/2022 7:20:49 PM
2022-05-22 19:24:45-296699.cfdiComprobante.Total:800.00
2022-05-22 19:24:45-296699.Folio Generado:FE231417
2022-05-22 19:24:45-296699.Timbre Fiscal:C9696BE2-0134-4497-88AA-BD771CD2E325
2022-05-22 19:24:47-296699.Inicio Envia Factura.FE231417
2022-05-22 19:24:49-296699.Fin Envia Factura.FE231417
2022-05-22 19:24:49-296699.Proceso finalizado. SesionId:296699 Folio Documento:MTY,1-2-0-0-592527,2,TRA150604TW1,FE
2022-05-22 19:24:49-296699.-----------------------------------------------------------FIN
2022-05-22 19:57:44-319159.-----------------------------------------------------------INI
2022-05-22 19:57:44-319159.Proceso Inicializado genera_cfdi.aspx. SesionId:319159 Folio Documento:MTY,1-1-2-6643-113278,2,JDS171005JG8,FE
2022-05-22 19:57:44-319159.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 19:57:44-319159.Tipo_R:S
2022-05-22 19:57:44-319159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 19:57:44-319159.Server:ACOSRV5 Base:DBSAC7
2022-05-22 19:57:44-319159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 19:57:44-319159.Ticket:011113278
2022-05-22 19:57:44-319159.Siguiente Folio.MTY-FE-1-1-2-6643-113278
2022-05-22 19:57:44-319159.Oficina:MTY,Serie:FE,Factura:231418,FolioCFDI:18316
2022-05-22 19:57:44-319159.Modo Pruebas:False
2022-05-22 19:57:44-319159.Licencia Válida
2022-05-22 19:57:44-319159.cfdiReceptor.Rfc:JDS171005JG8
2022-05-22 19:57:44-319159.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011113278. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 19:57:44-319159.FormaPago_L:MASTERCARD CREDITO
2022-05-22 19:57:44-319159.Request.FE231418
2022-05-22 19:57:45-319159.Firmar folio.FE231418
2022-05-22 19:57:45-319159.Timbrar folio.FE231418
2022-05-22 19:57:45-319159.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 19:57:45-319159.cfdiReceptor.Rfc:JDS171005JG8
2022-05-22 19:57:45-319159.cfdiComprobante.Fech:5/22/2022 7:57:18 PM
2022-05-22 19:57:45-319159.cfdiComprobante.Total:450.00
2022-05-22 19:57:46-319159.Folio Generado:FE231418
2022-05-22 19:57:46-319159.Timbre Fiscal:EEF0ACE6-F90F-480C-912E-6C428A1E110F
2022-05-22 19:57:49-319159.Inicio Envia Factura.FE231418
2022-05-22 19:57:51-319159.Fin Envia Factura.FE231418
2022-05-22 19:57:51-319159.Proceso finalizado. SesionId:319159 Folio Documento:MTY,1-1-2-6643-113278,2,JDS171005JG8,FE
2022-05-22 19:57:51-319159.-----------------------------------------------------------FIN
2022-05-22 19:59:19-323156.-----------------------------------------------------------INI
2022-05-22 19:59:19-323156.Proceso Inicializado genera_cfdi.aspx. SesionId:323156 Folio Documento:MTY,1-1-2-6643-113279,2,JDS171005JG8,FE
2022-05-22 19:59:19-323156.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 19:59:19-323156.Tipo_R:S
2022-05-22 19:59:19-323156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 19:59:19-323156.Server:ACOSRV5 Base:DBSAC7
2022-05-22 19:59:19-323156.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 19:59:19-323156.Ticket:011113279
2022-05-22 19:59:19-323156.Siguiente Folio.MTY-FE-1-1-2-6643-113279
2022-05-22 19:59:19-323156.Oficina:MTY,Serie:FE,Factura:231419,FolioCFDI:18317
2022-05-22 19:59:19-323156.Modo Pruebas:False
2022-05-22 19:59:19-323156.Licencia Válida
2022-05-22 19:59:19-323156.cfdiReceptor.Rfc:JDS171005JG8
2022-05-22 19:59:19-323156.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011113279. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 19:59:19-323156.FormaPago_L:MASTERCARD CREDITO
2022-05-22 19:59:19-323156.Request.FE231419
2022-05-22 19:59:19-323156.Firmar folio.FE231419
2022-05-22 19:59:19-323156.Timbrar folio.FE231419
2022-05-22 19:59:19-323156.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 19:59:19-323156.cfdiReceptor.Rfc:JDS171005JG8
2022-05-22 19:59:19-323156.cfdiComprobante.Fech:5/22/2022 7:59:14 PM
2022-05-22 19:59:19-323156.cfdiComprobante.Total:450.00
2022-05-22 19:59:19-323156.Folio Generado:FE231419
2022-05-22 19:59:19-323156.Timbre Fiscal:92F3A807-6FCB-4C48-9E58-AD351E1390E4
2022-05-22 19:59:21-323156.Inicio Envia Factura.FE231419
2022-05-22 19:59:24-323156.Fin Envia Factura.FE231419
2022-05-22 19:59:24-323156.Proceso finalizado. SesionId:323156 Folio Documento:MTY,1-1-2-6643-113279,2,JDS171005JG8,FE
2022-05-22 19:59:24-323156.-----------------------------------------------------------FIN
2022-05-22 20:10:10-332991.-----------------------------------------------------------INI
2022-05-22 20:10:10-332991.Proceso Inicializado genera_cfdi.aspx. SesionId:332991 Folio Documento:MTY,1-1-2-6647-113359,2,INM1903016J2,FE
2022-05-22 20:10:10-332991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 20:10:10-332991.Tipo_R:S
2022-05-22 20:10:10-332991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 20:10:10-332991.Server:ACOSRV5 Base:DBSAC7
2022-05-22 20:10:10-332991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 20:10:10-332991.Ticket:011113359
2022-05-22 20:10:10-332991.Siguiente Folio.MTY-FE-1-1-2-6647-113359
2022-05-22 20:10:10-332991.Oficina:MTY,Serie:FE,Factura:231420,FolioCFDI:18318
2022-05-22 20:10:10-332991.Modo Pruebas:False
2022-05-22 20:10:10-332991.Licencia Válida
2022-05-22 20:10:10-332991.cfdiReceptor.Rfc:INM1903016J2
2022-05-22 20:10:10-332991.Cliente:101079. Email:josemr@simacsa.net. Boleto: 011113359. Total: 380.00. Fecha:5/20/2022 12:00:00 AM
2022-05-22 20:10:10-332991.FormaPago_L:EFECTIVO
2022-05-22 20:10:10-332991.Request.FE231420
2022-05-22 20:10:10-332991.Firmar folio.FE231420
2022-05-22 20:10:10-332991.Timbrar folio.FE231420
2022-05-22 20:10:10-332991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 20:10:10-332991.cfdiReceptor.Rfc:INM1903016J2
2022-05-22 20:10:10-332991.cfdiComprobante.Fech:5/22/2022 8:05:26 PM
2022-05-22 20:10:10-332991.cfdiComprobante.Total:380.00
2022-05-22 20:10:10-332991.Folio Generado:FE231420
2022-05-22 20:10:10-332991.Timbre Fiscal:2C3C51ED-BECD-456A-B483-B5F7B27DBE1D
2022-05-22 20:10:12-332991.Inicio Envia Factura.FE231420
2022-05-22 20:10:14-332991.Fin Envia Factura.FE231420
2022-05-22 20:10:14-332991.Proceso finalizado. SesionId:332991 Folio Documento:MTY,1-1-2-6647-113359,2,INM1903016J2,FE
2022-05-22 20:10:14-332991.-----------------------------------------------------------FIN
2022-05-22 20:13:00-341471.-----------------------------------------------------------INI
2022-05-22 20:13:00-341471.Proceso Inicializado genera_cfdi.aspx. SesionId:341471 Folio Documento:MTY,1-1-2-6632-112991,2,DLO990908D79,FE
2022-05-22 20:13:00-341471.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 20:13:00-341471.Tipo_R:S
2022-05-22 20:13:00-341471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 20:13:00-341471.Server:ACOSRV5 Base:DBSAC7
2022-05-22 20:13:00-341471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 20:13:00-341471.Ticket:011112991
2022-05-22 20:13:00-341471.Siguiente Folio.MTY-FE-1-1-2-6632-112991
2022-05-22 20:13:00-341471.Oficina:MTY,Serie:FE,Factura:231421,FolioCFDI:18319
2022-05-22 20:13:00-341471.Modo Pruebas:False
2022-05-22 20:13:00-341471.Licencia Válida
2022-05-22 20:13:00-341471.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:13:00-341471.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011112991. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-22 20:13:00-341471.FormaPago_L:VISA CREDITO
2022-05-22 20:13:00-341471.Request.FE231421
2022-05-22 20:13:00-341471.Firmar folio.FE231421
2022-05-22 20:13:00-341471.Timbrar folio.FE231421
2022-05-22 20:13:00-341471.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 20:13:00-341471.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:13:00-341471.cfdiComprobante.Fech:5/22/2022 8:12:52 PM
2022-05-22 20:13:00-341471.cfdiComprobante.Total:550.00
2022-05-22 20:13:00-341471.Folio Generado:FE231421
2022-05-22 20:13:00-341471.Timbre Fiscal:4949C213-B012-474F-B305-DA29ACC8BB80
2022-05-22 20:13:02-341471.Inicio Envia Factura.FE231421
2022-05-22 20:13:04-341471.Fin Envia Factura.FE231421
2022-05-22 20:13:04-341471.Proceso finalizado. SesionId:341471 Folio Documento:MTY,1-1-2-6632-112991,2,DLO990908D79,FE
2022-05-22 20:13:04-341471.-----------------------------------------------------------FIN
2022-05-22 20:16:12-350640.-----------------------------------------------------------INI
2022-05-22 20:16:12-350640.Proceso Inicializado genera_cfdi.aspx. SesionId:350640 Folio Documento:MTY,1-1-2-6632-112992,2,DLO990908D79,FE
2022-05-22 20:16:12-350640.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 20:16:12-350640.Tipo_R:S
2022-05-22 20:16:12-350640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 20:16:12-350640.Server:ACOSRV5 Base:DBSAC7
2022-05-22 20:16:12-350640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 20:16:12-350640.Ticket:011112992
2022-05-22 20:16:12-350640.Siguiente Folio.MTY-FE-1-1-2-6632-112992
2022-05-22 20:16:12-350640.Oficina:MTY,Serie:FE,Factura:231422,FolioCFDI:18320
2022-05-22 20:16:12-350640.Modo Pruebas:False
2022-05-22 20:16:12-350640.Licencia Válida
2022-05-22 20:16:12-350640.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:16:12-350640.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011112992. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-22 20:16:12-350640.FormaPago_L:VISA CREDITO
2022-05-22 20:16:12-350640.Request.FE231422
2022-05-22 20:16:12-350640.Firmar folio.FE231422
2022-05-22 20:16:12-350640.Timbrar folio.FE231422
2022-05-22 20:16:12-350640.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 20:16:12-350640.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:16:12-350640.cfdiComprobante.Fech:5/22/2022 8:16:07 PM
2022-05-22 20:16:12-350640.cfdiComprobante.Total:550.00
2022-05-22 20:16:12-350640.Folio Generado:FE231422
2022-05-22 20:16:12-350640.Timbre Fiscal:20A5680F-D8E8-47ED-B484-41592286B13E
2022-05-22 20:16:14-350640.Inicio Envia Factura.FE231422
2022-05-22 20:16:16-350640.Fin Envia Factura.FE231422
2022-05-22 20:16:16-350640.Proceso finalizado. SesionId:350640 Folio Documento:MTY,1-1-2-6632-112992,2,DLO990908D79,FE
2022-05-22 20:16:16-350640.-----------------------------------------------------------FIN
2022-05-22 20:45:39-369046.-----------------------------------------------------------INI
2022-05-22 20:45:39-369046.Proceso Inicializado genera_cfdi.aspx. SesionId:369046 Folio Documento:MTY,1-1-2-6651-113405,2,CEM880726UZA,FE
2022-05-22 20:45:39-369046.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 20:45:39-369046.Tipo_R:S
2022-05-22 20:45:39-369046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 20:45:39-369046.Server:ACOSRV5 Base:DBSAC7
2022-05-22 20:45:39-369046.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 20:45:39-369046.Ticket:011113405
2022-05-22 20:45:39-369046.Siguiente Folio.MTY-FE-1-1-2-6651-113405
2022-05-22 20:45:39-369046.Oficina:MTY,Serie:FE,Factura:231423,FolioCFDI:18321
2022-05-22 20:45:39-369046.Modo Pruebas:False
2022-05-22 20:45:39-369046.Licencia Válida
2022-05-22 20:45:39-369046.cfdiReceptor.Rfc:CEM880726UZA
2022-05-22 20:45:39-369046.Cliente:107778. Email:anakaren.acedo@cemex.com. Boleto: 011113405. Total: 650.00. Fecha:5/21/2022 12:00:00 AM
2022-05-22 20:45:39-369046.FormaPago_L:EFECTIVO
2022-05-22 20:45:39-369046.Request.FE231423
2022-05-22 20:45:39-369046.Firmar folio.FE231423
2022-05-22 20:45:39-369046.Timbrar folio.FE231423
2022-05-22 20:45:39-369046.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 20:45:39-369046.cfdiReceptor.Rfc:CEM880726UZA
2022-05-22 20:45:39-369046.cfdiComprobante.Fech:5/22/2022 8:45:04 PM
2022-05-22 20:45:39-369046.cfdiComprobante.Total:650.00
2022-05-22 20:45:40-369046.Folio Generado:FE231423
2022-05-22 20:45:40-369046.Timbre Fiscal:99908898-D3BC-40FC-A367-AF49F0CA1034
2022-05-22 20:45:43-369046.Inicio Envia Factura.FE231423
2022-05-22 20:45:45-369046.Fin Envia Factura.FE231423
2022-05-22 20:45:45-369046.Proceso finalizado. SesionId:369046 Folio Documento:MTY,1-1-2-6651-113405,2,CEM880726UZA,FE
2022-05-22 20:45:45-369046.-----------------------------------------------------------FIN
2022-05-22 20:47:02-378152.-----------------------------------------------------------INI
2022-05-22 20:47:02-378152.Proceso Inicializado genera_cfdi.aspx. SesionId:378152 Folio Documento:MTY,1-1-2-6653-113457,2,DLO990908D79,FE
2022-05-22 20:47:02-378152.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 20:47:02-378152.Tipo_R:S
2022-05-22 20:47:02-378152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 20:47:02-378152.Server:ACOSRV5 Base:DBSAC7
2022-05-22 20:47:02-378152.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 20:47:02-378152.Ticket:011113457
2022-05-22 20:47:02-378152.Siguiente Folio.MTY-FE-1-1-2-6653-113457
2022-05-22 20:47:02-378152.Oficina:MTY,Serie:FE,Factura:231424,FolioCFDI:18322
2022-05-22 20:47:02-378152.Modo Pruebas:False
2022-05-22 20:47:02-378152.Licencia Válida
2022-05-22 20:47:02-378152.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:47:02-378152.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011113457. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-22 20:47:02-378152.FormaPago_L:VISA CREDITO
2022-05-22 20:47:02-378152.Request.FE231424
2022-05-22 20:47:02-378152.Firmar folio.FE231424
2022-05-22 20:47:02-378152.Timbrar folio.FE231424
2022-05-22 20:47:02-378152.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 20:47:02-378152.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:47:02-378152.cfdiComprobante.Fech:5/22/2022 8:46:55 PM
2022-05-22 20:47:02-378152.cfdiComprobante.Total:550.00
2022-05-22 20:47:03-378152.Folio Generado:FE231424
2022-05-22 20:47:03-378152.Timbre Fiscal:BD6B402B-D530-46AF-8F28-CE9A071687BB
2022-05-22 20:47:04-378152.Inicio Envia Factura.FE231424
2022-05-22 20:47:06-378152.Fin Envia Factura.FE231424
2022-05-22 20:47:06-378152.Proceso finalizado. SesionId:378152 Folio Documento:MTY,1-1-2-6653-113457,2,DLO990908D79,FE
2022-05-22 20:47:06-378152.-----------------------------------------------------------FIN
2022-05-22 20:49:08-378436.-----------------------------------------------------------INI
2022-05-22 20:49:08-378436.Proceso Inicializado genera_cfdi.aspx. SesionId:378436 Folio Documento:MTY,1-1-2-6653-113458,2,DLO990908D79,FE
2022-05-22 20:49:08-378436.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 20:49:08-378436.Tipo_R:S
2022-05-22 20:49:08-378436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 20:49:08-378436.Server:ACOSRV5 Base:DBSAC7
2022-05-22 20:49:08-378436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 20:49:08-378436.Ticket:011113458
2022-05-22 20:49:08-378436.Siguiente Folio.MTY-FE-1-1-2-6653-113458
2022-05-22 20:49:08-378436.Oficina:MTY,Serie:FE,Factura:231425,FolioCFDI:18323
2022-05-22 20:49:08-378436.Modo Pruebas:False
2022-05-22 20:49:08-378436.Licencia Válida
2022-05-22 20:49:08-378436.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:49:08-378436.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 011113458. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-22 20:49:08-378436.FormaPago_L:VISA CREDITO
2022-05-22 20:49:08-378436.Request.FE231425
2022-05-22 20:49:09-378436.Firmar folio.FE231425
2022-05-22 20:49:09-378436.Timbrar folio.FE231425
2022-05-22 20:49:09-378436.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 20:49:09-378436.cfdiReceptor.Rfc:DLO990908D79
2022-05-22 20:49:09-378436.cfdiComprobante.Fech:5/22/2022 8:49:05 PM
2022-05-22 20:49:09-378436.cfdiComprobante.Total:550.00
2022-05-22 20:49:09-378436.Folio Generado:FE231425
2022-05-22 20:49:09-378436.Timbre Fiscal:C5801B96-5513-47DA-AE9E-8FC64C14DEE3
2022-05-22 20:49:11-378436.Inicio Envia Factura.FE231425
2022-05-22 20:49:13-378436.Fin Envia Factura.FE231425
2022-05-22 20:49:13-378436.Proceso finalizado. SesionId:378436 Folio Documento:MTY,1-1-2-6653-113458,2,DLO990908D79,FE
2022-05-22 20:49:13-378436.-----------------------------------------------------------FIN
2022-05-22 21:02:42-388861.-----------------------------------------------------------INI
2022-05-22 21:02:42-388861.Proceso Inicializado genera_cfdi.aspx. SesionId:388861 Folio Documento:MTY,1-2-0-0-596307,2,GCO820210EJ3,FE
2022-05-22 21:02:42-388861.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:02:42-388861.Tipo_R:S
2022-05-22 21:02:42-388861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:02:42-388861.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:02:42-388861.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:02:42-388861.Ticket:170500322051700290014
2022-05-22 21:02:42-388861.Siguiente Folio.MTY-FE-1-2-0-0-596307
2022-05-22 21:02:42-388861.Oficina:MTY,Serie:FE,Factura:231426,FolioCFDI:18324
2022-05-22 21:02:42-388861.Modo Pruebas:False
2022-05-22 21:02:42-388861.Licencia Válida
2022-05-22 21:02:42-388861.cfdiReceptor.Rfc:GCO820210EJ3
2022-05-22 21:02:42-388861.Cliente:099733. Email:renavac@gcc.com. Boleto: 170500322051700290014. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-22 21:02:42-388861.FormaPago_L:MASTERCARD
2022-05-22 21:02:42-388861.Request.FE231426
2022-05-22 21:02:42-388861.Firmar folio.FE231426
2022-05-22 21:02:42-388861.Timbrar folio.FE231426
2022-05-22 21:02:42-388861.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:02:42-388861.cfdiReceptor.Rfc:GCO820210EJ3
2022-05-22 21:02:42-388861.cfdiComprobante.Fech:5/22/2022 9:02:28 PM
2022-05-22 21:02:42-388861.cfdiComprobante.Total:650.00
2022-05-22 21:02:43-388861.Folio Generado:FE231426
2022-05-22 21:02:43-388861.Timbre Fiscal:6A4313E2-69CC-4789-8362-0C234247E148
2022-05-22 21:02:45-388861.Inicio Envia Factura.FE231426
2022-05-22 21:02:46-388861.Fin Envia Factura.FE231426
2022-05-22 21:02:46-388861.Proceso finalizado. SesionId:388861 Folio Documento:MTY,1-2-0-0-596307,2,GCO820210EJ3,FE
2022-05-22 21:02:46-388861.-----------------------------------------------------------FIN
2022-05-22 21:16:26-390212.-----------------------------------------------------------INI
2022-05-22 21:16:26-390212.Proceso Inicializado genera_cfdi.aspx. SesionId:390212 Folio Documento:MTY,1-2-0-0-595161,2,CETM750228CE5,FE
2022-05-22 21:16:26-390212.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:16:26-390212.Tipo_R:S
2022-05-22 21:16:26-390212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:16:26-390212.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:16:26-390212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:16:26-390212.Ticket:160500122051310170089
2022-05-22 21:16:26-390212.Siguiente Folio.MTY-FE-1-2-0-0-595161
2022-05-22 21:16:26-390212.Oficina:MTY,Serie:FE,Factura:231427,FolioCFDI:18325
2022-05-22 21:16:26-390212.Modo Pruebas:False
2022-05-22 21:16:26-390212.Licencia Válida
2022-05-22 21:16:26-390212.cfdiReceptor.Rfc:CETM750228CE5
2022-05-22 21:16:26-390212.Cliente:100330. Email:marceceballos@yahoo.com.mx. Boleto: 160500122051310170089. Total: 350.00. Fecha:5/13/2022 12:00:00 AM
2022-05-22 21:16:26-390212.FormaPago_L:MASTERCARD
2022-05-22 21:16:26-390212.Request.FE231427
2022-05-22 21:16:26-390212.Firmar folio.FE231427
2022-05-22 21:16:27-390212.Timbrar folio.FE231427
2022-05-22 21:16:27-390212.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:16:27-390212.cfdiReceptor.Rfc:CETM750228CE5
2022-05-22 21:16:27-390212.cfdiComprobante.Fech:5/22/2022 9:15:39 PM
2022-05-22 21:16:27-390212.cfdiComprobante.Total:350.00
2022-05-22 21:16:27-390212.Folio Generado:FE231427
2022-05-22 21:16:27-390212.Timbre Fiscal:A4A720F8-46BE-487B-83D8-4E2D6A7A1863
2022-05-22 21:16:29-390212.Inicio Envia Factura.FE231427
2022-05-22 21:16:31-390212.Fin Envia Factura.FE231427
2022-05-22 21:16:31-390212.Proceso finalizado. SesionId:390212 Folio Documento:MTY,1-2-0-0-595161,2,CETM750228CE5,FE
2022-05-22 21:16:31-390212.-----------------------------------------------------------FIN
2022-05-22 21:26:40-403764.-----------------------------------------------------------INI
2022-05-22 21:26:40-403764.Proceso Inicializado genera_cfdi.aspx. SesionId:403764 Folio Documento:MTY,1-2-0-0-597047,2,KLM180911HX3,FE
2022-05-22 21:26:40-403764.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:26:40-403764.Tipo_R:S
2022-05-22 21:26:40-403764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:26:40-403764.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:26:40-403764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:26:40-403764.Ticket:200500422051911520109
2022-05-22 21:26:40-403764.Siguiente Folio.MTY-FE-1-2-0-0-597047
2022-05-22 21:26:40-403764.Oficina:MTY,Serie:FE,Factura:231428,FolioCFDI:18326
2022-05-22 21:26:40-403764.Modo Pruebas:False
2022-05-22 21:26:40-403764.Licencia Válida
2022-05-22 21:26:40-403764.cfdiReceptor.Rfc:KLM180911HX3
2022-05-22 21:26:40-403764.Cliente:107779. Email:mx.dponce@kensalogistics.com. Boleto: 200500422051911520109. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 21:26:40-403764.FormaPago_L:MASTERCARD
2022-05-22 21:26:40-403764.Request.FE231428
2022-05-22 21:26:40-403764.Firmar folio.FE231428
2022-05-22 21:26:40-403764.Timbrar folio.FE231428
2022-05-22 21:26:40-403764.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:26:40-403764.cfdiReceptor.Rfc:KLM180911HX3
2022-05-22 21:26:40-403764.cfdiComprobante.Fech:5/22/2022 9:25:08 PM
2022-05-22 21:26:40-403764.cfdiComprobante.Total:700.00
2022-05-22 21:26:41-403764.Folio Generado:FE231428
2022-05-22 21:26:41-403764.Timbre Fiscal:3D9DABB8-4E09-4A36-BF03-4B50DE6BA193
2022-05-22 21:26:42-403764.Inicio Envia Factura.FE231428
2022-05-22 21:26:44-403764.Fin Envia Factura.FE231428
2022-05-22 21:26:44-403764.Proceso finalizado. SesionId:403764 Folio Documento:MTY,1-2-0-0-597047,2,KLM180911HX3,FE
2022-05-22 21:26:44-403764.-----------------------------------------------------------FIN
2022-05-22 21:37:45-412969.-----------------------------------------------------------INI
2022-05-22 21:37:45-412969.Proceso Inicializado genera_cfdi.aspx. SesionId:412969 Folio Documento:MTY,1-2-0-0-597045,2,APA170920189,FE
2022-05-22 21:37:45-412969.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:37:45-412969.Tipo_R:S
2022-05-22 21:37:45-412969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:37:45-412969.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:37:45-412969.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:37:45-412969.Ticket:200500522051910480089
2022-05-22 21:37:45-412969.Siguiente Folio.MTY-FE-1-2-0-0-597045
2022-05-22 21:37:45-412969.Oficina:MTY,Serie:FE,Factura:231429,FolioCFDI:18327
2022-05-22 21:37:45-412969.Modo Pruebas:False
2022-05-22 21:37:45-412969.Licencia Válida
2022-05-22 21:37:45-412969.cfdiReceptor.Rfc:APA170920189
2022-05-22 21:37:45-412969.Cliente:107780. Email:aspamex.fiscal@gmail.com. Boleto: 200500522051910480089. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 21:37:45-412969.FormaPago_L:MASTERCARD
2022-05-22 21:37:45-412969.Request.FE231429
2022-05-22 21:37:45-412969.Firmar folio.FE231429
2022-05-22 21:37:45-412969.Timbrar folio.FE231429
2022-05-22 21:37:45-412969.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:37:45-412969.cfdiReceptor.Rfc:APA170920189
2022-05-22 21:37:45-412969.cfdiComprobante.Fech:5/22/2022 9:37:20 PM
2022-05-22 21:37:45-412969.cfdiComprobante.Total:800.00
2022-05-22 21:37:46-412969.Folio Generado:FE231429
2022-05-22 21:37:46-412969.Timbre Fiscal:3A405B3E-6F02-4924-B908-BB795FC20C60
2022-05-22 21:37:48-412969.Inicio Envia Factura.FE231429
2022-05-22 21:37:49-412969.Fin Envia Factura.FE231429
2022-05-22 21:37:49-412969.Proceso finalizado. SesionId:412969 Folio Documento:MTY,1-2-0-0-597045,2,APA170920189,FE
2022-05-22 21:37:49-412969.-----------------------------------------------------------FIN
2022-05-22 21:46:14-437086.-----------------------------------------------------------INI
2022-05-22 21:46:14-437086.Proceso Inicializado genera_cfdi.aspx. SesionId:437086 Folio Documento:MTY,1-1-2-6643-113273,2,ISM130612ER3,FE
2022-05-22 21:46:14-437086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:46:14-437086.Tipo_R:S
2022-05-22 21:46:14-437086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:46:14-437086.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:46:14-437086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:46:14-437086.Ticket:011113273
2022-05-22 21:46:14-437086.Siguiente Folio.MTY-FE-1-1-2-6643-113273
2022-05-22 21:46:14-437086.Oficina:MTY,Serie:FE,Factura:231430,FolioCFDI:18328
2022-05-22 21:46:14-437086.Modo Pruebas:False
2022-05-22 21:46:14-437086.Licencia Válida
2022-05-22 21:46:14-437086.cfdiReceptor.Rfc:ISM130612ER3
2022-05-22 21:46:14-437086.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011113273. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 21:46:14-437086.FormaPago_L:VISA CREDITO
2022-05-22 21:46:14-437086.Request.FE231430
2022-05-22 21:46:14-437086.Firmar folio.FE231430
2022-05-22 21:46:14-437086.Timbrar folio.FE231430
2022-05-22 21:46:14-437086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:46:14-437086.cfdiReceptor.Rfc:ISM130612ER3
2022-05-22 21:46:14-437086.cfdiComprobante.Fech:5/22/2022 9:46:05 PM
2022-05-22 21:46:14-437086.cfdiComprobante.Total:550.00
2022-05-22 21:46:15-437086.Folio Generado:FE231430
2022-05-22 21:46:15-437086.Timbre Fiscal:50F8478B-8545-491A-922A-CBB6914C065E
2022-05-22 21:46:17-437086.Inicio Envia Factura.FE231430
2022-05-22 21:46:18-437086.Fin Envia Factura.FE231430
2022-05-22 21:46:18-437086.Proceso finalizado. SesionId:437086 Folio Documento:MTY,1-1-2-6643-113273,2,ISM130612ER3,FE
2022-05-22 21:46:18-437086.-----------------------------------------------------------FIN
2022-05-22 21:47:25-434267.-----------------------------------------------------------INI
2022-05-22 21:47:25-434267.Proceso Inicializado genera_cfdi.aspx. SesionId:434267 Folio Documento:MTY,1-1-2-6643-113274,2,ISM130612ER3,FE
2022-05-22 21:47:25-434267.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:47:25-434267.Tipo_R:S
2022-05-22 21:47:25-434267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:47:25-434267.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:47:25-434267.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:47:25-434267.Ticket:011113274
2022-05-22 21:47:25-434267.Siguiente Folio.MTY-FE-1-1-2-6643-113274
2022-05-22 21:47:25-434267.Oficina:MTY,Serie:FE,Factura:231431,FolioCFDI:18329
2022-05-22 21:47:25-434267.Modo Pruebas:False
2022-05-22 21:47:25-434267.Licencia Válida
2022-05-22 21:47:25-434267.cfdiReceptor.Rfc:ISM130612ER3
2022-05-22 21:47:25-434267.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 011113274. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 21:47:25-434267.FormaPago_L:VISA CREDITO
2022-05-22 21:47:25-434267.Request.FE231431
2022-05-22 21:47:26-434267.Firmar folio.FE231431
2022-05-22 21:47:26-434267.Timbrar folio.FE231431
2022-05-22 21:47:26-434267.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:47:26-434267.cfdiReceptor.Rfc:ISM130612ER3
2022-05-22 21:47:26-434267.cfdiComprobante.Fech:5/22/2022 9:47:21 PM
2022-05-22 21:47:26-434267.cfdiComprobante.Total:550.00
2022-05-22 21:47:26-434267.Folio Generado:FE231431
2022-05-22 21:47:26-434267.Timbre Fiscal:170EC563-0854-4BE5-A5ED-D936489275A8
2022-05-22 21:47:27-434267.Inicio Envia Factura.FE231431
2022-05-22 21:47:29-434267.Fin Envia Factura.FE231431
2022-05-22 21:47:29-434267.Proceso finalizado. SesionId:434267 Folio Documento:MTY,1-1-2-6643-113274,2,ISM130612ER3,FE
2022-05-22 21:47:29-434267.-----------------------------------------------------------FIN
2022-05-22 21:47:39-425289.-----------------------------------------------------------INI
2022-05-22 21:47:39-425289.Proceso Inicializado genera_cfdi.aspx. SesionId:425289 Folio Documento:MTY,1-2-0-0-596822,2,OCT0303257R2,FE
2022-05-22 21:47:39-425289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:47:39-425289.Tipo_R:S
2022-05-22 21:47:39-425289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:47:39-425289.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:47:39-425289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:47:39-425289.Ticket:150500322051816550216
2022-05-22 21:47:39-425289.Siguiente Folio.MTY-FE-1-2-0-0-596822
2022-05-22 21:47:39-425289.Oficina:MTY,Serie:FE,Factura:231432,FolioCFDI:18330
2022-05-22 21:47:39-425289.Modo Pruebas:False
2022-05-22 21:47:39-425289.Licencia Válida
2022-05-22 21:47:39-425289.cfdiReceptor.Rfc:OCT0303257R2
2022-05-22 21:47:39-425289.Cliente:086400. Email:baezgabriela@hotmail.com. Boleto: 150500322051816550216. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-22 21:47:39-425289.FormaPago_L:VISA
2022-05-22 21:47:39-425289.Request.FE231432
2022-05-22 21:47:39-425289.Firmar folio.FE231432
2022-05-22 21:47:39-425289.Timbrar folio.FE231432
2022-05-22 21:47:39-425289.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:47:39-425289.cfdiReceptor.Rfc:OCT0303257R2
2022-05-22 21:47:39-425289.cfdiComprobante.Fech:5/22/2022 9:44:14 PM
2022-05-22 21:47:39-425289.cfdiComprobante.Total:520.00
2022-05-22 21:47:39-425289.Folio Generado:FE231432
2022-05-22 21:47:39-425289.Timbre Fiscal:77E5B4FE-67E6-44FF-8EC3-8917A081C58F
2022-05-22 21:47:41-425289.Inicio Envia Factura.FE231432
2022-05-22 21:47:43-425289.Fin Envia Factura.FE231432
2022-05-22 21:47:43-425289.Proceso finalizado. SesionId:425289 Folio Documento:MTY,1-2-0-0-596822,2,OCT0303257R2,FE
2022-05-22 21:47:43-425289.-----------------------------------------------------------FIN
2022-05-22 21:55:56-440717.-----------------------------------------------------------INI
2022-05-22 21:55:56-440717.Proceso Inicializado genera_cfdi.aspx. SesionId:440717 Folio Documento:MTY,1-2-0-0-593840,2,CAL1411074A8,FE
2022-05-22 21:55:56-440717.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 21:55:56-440717.Tipo_R:S
2022-05-22 21:55:56-440717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 21:55:56-440717.Server:ACOSRV5 Base:DBSAC7
2022-05-22 21:55:56-440717.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 21:55:56-440717.Ticket:280500222050818060122
2022-05-22 21:55:56-440717.Siguiente Folio.MTY-FE-1-2-0-0-593840
2022-05-22 21:55:56-440717.Oficina:MTY,Serie:FE,Factura:231433,FolioCFDI:18331
2022-05-22 21:55:56-440717.Modo Pruebas:False
2022-05-22 21:55:56-440717.Licencia Válida
2022-05-22 21:55:56-440717.cfdiReceptor.Rfc:CAL1411074A8
2022-05-22 21:55:56-440717.Cliente:079546. Email:daniel.nolasco@ctpack.com. Boleto: 280500222050818060122. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-22 21:55:56-440717.FormaPago_L:EFECTIVO
2022-05-22 21:55:56-440717.Request.FE231433
2022-05-22 21:55:56-440717.Firmar folio.FE231433
2022-05-22 21:55:56-440717.Timbrar folio.FE231433
2022-05-22 21:55:56-440717.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 21:55:56-440717.cfdiReceptor.Rfc:CAL1411074A8
2022-05-22 21:55:56-440717.cfdiComprobante.Fech:5/22/2022 9:52:49 PM
2022-05-22 21:55:56-440717.cfdiComprobante.Total:450.00
2022-05-22 21:55:57-440717.Folio Generado:FE231433
2022-05-22 21:55:57-440717.Timbre Fiscal:092A70AB-A409-40CD-AC3C-81750DC35903
2022-05-22 21:55:58-440717.Inicio Envia Factura.FE231433
2022-05-22 21:56:00-440717.Fin Envia Factura.FE231433
2022-05-22 21:56:00-440717.Proceso finalizado. SesionId:440717 Folio Documento:MTY,1-2-0-0-593840,2,CAL1411074A8,FE
2022-05-22 21:56:00-440717.-----------------------------------------------------------FIN
2022-05-22 22:45:36-455900.-----------------------------------------------------------INI
2022-05-22 22:45:36-455900.Proceso Inicializado genera_cfdi.aspx. SesionId:455900 Folio Documento:MTY,1-2-0-0-596967,2,JAS080902EH9,FE
2022-05-22 22:45:36-455900.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 22:45:36-455900.Tipo_R:S
2022-05-22 22:45:36-455900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 22:45:37-455900.Server:ACOSRV5 Base:DBSAC7
2022-05-22 22:45:37-455900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 22:45:37-455900.Ticket:130591822051910410084
2022-05-22 22:45:37-455900.Siguiente Folio.MTY-FE-1-2-0-0-596967
2022-05-22 22:45:37-455900.Oficina:MTY,Serie:FE,Factura:231434,FolioCFDI:18332
2022-05-22 22:45:37-455900.Modo Pruebas:False
2022-05-22 22:45:38-455900.Licencia Válida
2022-05-22 22:45:38-455900.cfdiReceptor.Rfc:JAS080902EH9
2022-05-22 22:45:38-455900.Cliente:107781. Email:jorge.ramos@mixtelematics.com. Boleto: 130591822051910410084. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-22 22:45:38-455900.FormaPago_L:VISA
2022-05-22 22:45:38-455900.Request.FE231434
2022-05-22 22:45:40-455900.Firmar folio.FE231434
2022-05-22 22:45:41-455900.Timbrar folio.FE231434
2022-05-22 22:45:41-455900.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 22:45:41-455900.cfdiReceptor.Rfc:JAS080902EH9
2022-05-22 22:45:41-455900.cfdiComprobante.Fech:5/22/2022 10:45:01 PM
2022-05-22 22:45:41-455900.cfdiComprobante.Total:550.00
2022-05-22 22:45:43-455900.Folio Generado:FE231434
2022-05-22 22:45:43-455900.Timbre Fiscal:62DB9F18-5880-4965-8593-CD174E1A2199
2022-05-22 22:45:49-455900.Inicio Envia Factura.FE231434
2022-05-22 22:45:52-455900.Fin Envia Factura.FE231434
2022-05-22 22:45:53-455900.Proceso finalizado. SesionId:455900 Folio Documento:MTY,1-2-0-0-596967,2,JAS080902EH9,FE
2022-05-22 22:45:53-455900.-----------------------------------------------------------FIN
2022-05-22 23:23:16-464470.-----------------------------------------------------------INI
2022-05-22 23:23:16-464470.Proceso Inicializado genera_cfdi.aspx. SesionId:464470 Folio Documento:MTY,1-2-0-0-594948,2,DME970301U3A,FE
2022-05-22 23:23:16-464470.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 23:23:16-464470.Tipo_R:S
2022-05-22 23:23:16-464470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 23:23:17-464470.Server:ACOSRV5 Base:DBSAC7
2022-05-22 23:23:17-464470.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 23:23:17-464470.Ticket:330500522051119060241
2022-05-22 23:23:17-464470.Siguiente Folio.MTY-FE-1-2-0-0-594948
2022-05-22 23:23:17-464470.Oficina:MTY,Serie:FE,Factura:231435,FolioCFDI:18333
2022-05-22 23:23:17-464470.Modo Pruebas:False
2022-05-22 23:23:17-464470.Licencia Válida
2022-05-22 23:23:17-464470.cfdiReceptor.Rfc:DME970301U3A
2022-05-22 23:23:17-464470.Cliente:106021. Email:diana.p.perez@iff.com. Boleto: 330500522051119060241. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-22 23:23:17-464470.FormaPago_L:MASTERCARD
2022-05-22 23:23:17-464470.Request.FE231435
2022-05-22 23:23:18-464470.Firmar folio.FE231435
2022-05-22 23:23:19-464470.Timbrar folio.FE231435
2022-05-22 23:23:19-464470.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 23:23:19-464470.cfdiReceptor.Rfc:DME970301U3A
2022-05-22 23:23:19-464470.cfdiComprobante.Fech:5/22/2022 11:22:39 PM
2022-05-22 23:23:19-464470.cfdiComprobante.Total:700.00
2022-05-22 23:23:20-464470.Folio Generado:FE231435
2022-05-22 23:23:20-464470.Timbre Fiscal:580869CA-B248-428B-93C4-FEE6CAD13333
2022-05-22 23:23:25-464470.Inicio Envia Factura.FE231435
2022-05-22 23:23:27-464470.Fin Envia Factura.FE231435
2022-05-22 23:23:27-464470.Proceso finalizado. SesionId:464470 Folio Documento:MTY,1-2-0-0-594948,2,DME970301U3A,FE
2022-05-22 23:23:27-464470.-----------------------------------------------------------FIN
2022-05-22 23:41:37-472654.-----------------------------------------------------------INI
2022-05-22 23:41:37-472654.Proceso Inicializado genera_cfdi.aspx. SesionId:472654 Folio Documento:MTY,1-2-0-0-597293,2,BIM011108DJ5,FE
2022-05-22 23:41:37-472654.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-22 23:41:37-472654.Tipo_R:S
2022-05-22 23:41:37-472654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-22 23:41:37-472654.Server:ACOSRV5 Base:DBSAC7
2022-05-22 23:41:37-472654.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-22 23:41:37-472654.Ticket:020500222052023310240
2022-05-22 23:41:37-472654.Siguiente Folio.MTY-FE-1-2-0-0-597293
2022-05-22 23:41:37-472654.Oficina:MTY,Serie:FE,Factura:231436,FolioCFDI:18334
2022-05-22 23:41:37-472654.Modo Pruebas:False
2022-05-22 23:41:37-472654.Licencia Válida
2022-05-22 23:41:37-472654.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-22 23:41:37-472654.Cliente:107782. Email:mariana.gilrobledo@grupobimbo.com. Boleto: 020500222052023310240. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-22 23:41:37-472654.FormaPago_L:VISA
2022-05-22 23:41:37-472654.Request.FE231436
2022-05-22 23:41:37-472654.Firmar folio.FE231436
2022-05-22 23:41:37-472654.Timbrar folio.FE231436
2022-05-22 23:41:37-472654.cfdiEmisor.Rfc:TPA100922MD8
2022-05-22 23:41:37-472654.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-22 23:41:37-472654.cfdiComprobante.Fech:5/22/2022 11:40:54 PM
2022-05-22 23:41:37-472654.cfdiComprobante.Total:700.00
2022-05-22 23:41:38-472654.Folio Generado:FE231436
2022-05-22 23:41:38-472654.Timbre Fiscal:943D8AEA-4DE9-4C03-998A-2B72D3CB6E6D
2022-05-22 23:41:39-472654.Inicio Envia Factura.FE231436
2022-05-22 23:41:41-472654.Fin Envia Factura.FE231436
2022-05-22 23:41:41-472654.Proceso finalizado. SesionId:472654 Folio Documento:MTY,1-2-0-0-597293,2,BIM011108DJ5,FE
2022-05-22 23:41:41-472654.-----------------------------------------------------------FIN
2022-05-23 00:12:11-489148.-----------------------------------------------------------INI
2022-05-23 00:12:11-489148.Proceso Inicializado genera_cfdi.aspx. SesionId:489148 Folio Documento:MTY,1-2-0-0-596724,2,ITE430714KI0,FE
2022-05-23 00:12:11-489148.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 00:12:11-489148.Tipo_R:S
2022-05-23 00:12:11-489148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 00:12:11-489148.Server:ACOSRV5 Base:DBSAC7
2022-05-23 00:12:11-489148.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 00:12:11-489148.Ticket:130591922051819520270
2022-05-23 00:12:11-489148.Siguiente Folio.MTY-FE-1-2-0-0-596724
2022-05-23 00:12:11-489148.Oficina:MTY,Serie:FE,Factura:231437,FolioCFDI:18335
2022-05-23 00:12:11-489148.Modo Pruebas:False
2022-05-23 00:12:11-489148.Licencia Válida
2022-05-23 00:12:11-489148.cfdiReceptor.Rfc:ITE430714KI0
2022-05-23 00:12:11-489148.Cliente:061887. Email:aegutier@tec.mx. Boleto: 130591922051819520270. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 00:12:11-489148.FormaPago_L:AMERICAN EXPRESS
2022-05-23 00:12:11-489148.Request.FE231437
2022-05-23 00:12:11-489148.Firmar folio.FE231437
2022-05-23 00:12:11-489148.Timbrar folio.FE231437
2022-05-23 00:12:11-489148.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 00:12:11-489148.cfdiReceptor.Rfc:ITE430714KI0
2022-05-23 00:12:11-489148.cfdiComprobante.Fech:5/23/2022 12:09:35 AM
2022-05-23 00:12:11-489148.cfdiComprobante.Total:850.00
2022-05-23 00:12:12-489148.Folio Generado:FE231437
2022-05-23 00:12:12-489148.Timbre Fiscal:F32E4BE5-8F23-4648-937A-9C75653E6DBA
2022-05-23 00:12:16-489148.Inicio Envia Factura.FE231437
2022-05-23 00:12:18-489148.Fin Envia Factura.FE231437
2022-05-23 00:12:18-489148.Proceso finalizado. SesionId:489148 Folio Documento:MTY,1-2-0-0-596724,2,ITE430714KI0,FE
2022-05-23 00:12:18-489148.-----------------------------------------------------------FIN
2022-05-23 07:27:32-13729.-----------------------------------------------------------INI
2022-05-23 07:27:32-13729.Proceso Inicializado genera_cfdi.aspx. SesionId:13729 Folio Documento:MTY,1-2-0-0-597115,2,URE780612C48,FE
2022-05-23 07:27:32-13729.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 07:27:32-13729.Tipo_R:S
2022-05-23 07:27:32-13729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 07:27:32-13729.Server:ACOSRV5 Base:DBSAC7
2022-05-23 07:27:32-13729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 07:27:32-13729.Ticket:150500222051917530211
2022-05-23 07:27:32-13729.Siguiente Folio.MTY-FE-1-2-0-0-597115
2022-05-23 07:27:32-13729.Oficina:MTY,Serie:FE,Factura:231438,FolioCFDI:18336
2022-05-23 07:27:32-13729.Modo Pruebas:False
2022-05-23 07:27:33-13729.Licencia Válida
2022-05-23 07:27:33-13729.cfdiReceptor.Rfc:URE780612C48
2022-05-23 07:27:33-13729.Cliente:107783. Email:jesus.obregon@ureblock.com.mx. Boleto: 150500222051917530211. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 07:27:33-13729.FormaPago_L:VISA
2022-05-23 07:27:33-13729.Request.FE231438
2022-05-23 07:27:34-13729.Firmar folio.FE231438
2022-05-23 07:27:34-13729.Timbrar folio.FE231438
2022-05-23 07:27:34-13729.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 07:27:34-13729.cfdiReceptor.Rfc:URE780612C48
2022-05-23 07:27:34-13729.cfdiComprobante.Fech:5/23/2022 7:25:22 AM
2022-05-23 07:27:34-13729.cfdiComprobante.Total:450.00
2022-05-23 07:27:36-13729.Folio Generado:FE231438
2022-05-23 07:27:36-13729.Timbre Fiscal:4E516D87-8684-4412-9661-29C25EA18748
2022-05-23 07:27:41-13729.Inicio Envia Factura.FE231438
2022-05-23 07:27:44-13729.Fin Envia Factura.FE231438
2022-05-23 07:27:44-13729.Proceso finalizado. SesionId:13729 Folio Documento:MTY,1-2-0-0-597115,2,URE780612C48,FE
2022-05-23 07:27:44-13729.-----------------------------------------------------------FIN
2022-05-23 08:00:48-26761.-----------------------------------------------------------INI
2022-05-23 08:00:48-26761.Proceso Inicializado genera_cfdi.aspx. SesionId:26761 Folio Documento:MTY,1-1-2-6641-113230,2,FPM960925GN0,FE
2022-05-23 08:00:48-26761.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:00:48-26761.Tipo_R:S
2022-05-23 08:00:48-26761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:00:48-26761.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:00:48-26761.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:00:48-26761.Ticket:011113230
2022-05-23 08:00:48-26761.Siguiente Folio.MTY-FE-1-1-2-6641-113230
2022-05-23 08:00:48-26761.Oficina:MTY,Serie:FE,Factura:231439,FolioCFDI:18337
2022-05-23 08:00:48-26761.Modo Pruebas:False
2022-05-23 08:00:48-26761.Licencia Válida
2022-05-23 08:00:48-26761.cfdiReceptor.Rfc:FPM960925GN0
2022-05-23 08:00:48-26761.Cliente:107784. Email:nestordaniel.cordova@carrier.com. Boleto: 011113230. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 08:00:48-26761.FormaPago_L:VISA CREDITO
2022-05-23 08:00:48-26761.Request.FE231439
2022-05-23 08:00:48-26761.Firmar folio.FE231439
2022-05-23 08:00:48-26761.Timbrar folio.FE231439
2022-05-23 08:00:48-26761.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:00:48-26761.cfdiReceptor.Rfc:FPM960925GN0
2022-05-23 08:00:48-26761.cfdiComprobante.Fech:5/23/2022 8:00:34 AM
2022-05-23 08:00:48-26761.cfdiComprobante.Total:550.00
2022-05-23 08:00:49-26761.Folio Generado:FE231439
2022-05-23 08:00:49-26761.Timbre Fiscal:78DB5B36-8A49-4EE1-9538-F276AE32C56B
2022-05-23 08:00:53-26761.Inicio Envia Factura.FE231439
2022-05-23 08:00:55-26761.Fin Envia Factura.FE231439
2022-05-23 08:00:55-26761.Proceso finalizado. SesionId:26761 Folio Documento:MTY,1-1-2-6641-113230,2,FPM960925GN0,FE
2022-05-23 08:00:55-26761.-----------------------------------------------------------FIN
2022-05-23 08:02:51-34546.-----------------------------------------------------------INI
2022-05-23 08:02:52-34546.Proceso Inicializado genera_cfdi.aspx. SesionId:34546 Folio Documento:MTY,1-1-2-6641-113229,2,FPM960925GN0,FE
2022-05-23 08:02:52-34546.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:02:52-34546.Tipo_R:S
2022-05-23 08:02:52-34546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:02:52-34546.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:02:52-34546.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:02:52-34546.Ticket:011113229
2022-05-23 08:02:52-34546.Siguiente Folio.MTY-FE-1-1-2-6641-113229
2022-05-23 08:02:52-34546.Oficina:MTY,Serie:FE,Factura:231440,FolioCFDI:18338
2022-05-23 08:02:52-34546.Modo Pruebas:False
2022-05-23 08:02:52-34546.Licencia Válida
2022-05-23 08:02:52-34546.cfdiReceptor.Rfc:FPM960925GN0
2022-05-23 08:02:52-34546.Cliente:107784. Email:nestordaniel.cordova@carrier.com. Boleto: 011113229. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 08:02:52-34546.FormaPago_L:VISA CREDITO
2022-05-23 08:02:52-34546.Request.FE231440
2022-05-23 08:02:52-34546.Firmar folio.FE231440
2022-05-23 08:02:52-34546.Timbrar folio.FE231440
2022-05-23 08:02:52-34546.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:02:52-34546.cfdiReceptor.Rfc:FPM960925GN0
2022-05-23 08:02:52-34546.cfdiComprobante.Fech:5/23/2022 8:02:36 AM
2022-05-23 08:02:52-34546.cfdiComprobante.Total:550.00
2022-05-23 08:02:52-34546.Folio Generado:FE231440
2022-05-23 08:02:52-34546.Timbre Fiscal:B8F00692-FC72-4510-AD75-C808B40516F7
2022-05-23 08:02:54-34546.Inicio Envia Factura.FE231440
2022-05-23 08:02:56-34546.Fin Envia Factura.FE231440
2022-05-23 08:02:56-34546.Proceso finalizado. SesionId:34546 Folio Documento:MTY,1-1-2-6641-113229,2,FPM960925GN0,FE
2022-05-23 08:02:56-34546.-----------------------------------------------------------FIN
2022-05-23 08:05:27-53805.-----------------------------------------------------------INI
2022-05-23 08:05:27-53805.Proceso Inicializado genera_cfdi.aspx. SesionId:53805 Folio Documento:MTY,1-1-2-6637-113128,2,RIS730709A58,FE
2022-05-23 08:05:27-53805.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:05:27-53805.Tipo_R:S
2022-05-23 08:05:27-53805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:05:27-53805.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:05:27-53805.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:05:27-53805.Ticket:011113128
2022-05-23 08:05:27-53805.Siguiente Folio.MTY-FE-1-1-2-6637-113128
2022-05-23 08:05:27-53805.Oficina:MTY,Serie:FE,Factura:231441,FolioCFDI:18339
2022-05-23 08:05:27-53805.Modo Pruebas:False
2022-05-23 08:05:27-53805.Licencia Válida
2022-05-23 08:05:27-53805.cfdiReceptor.Rfc:RIS730709A58
2022-05-23 08:05:27-53805.Cliente:072586. Email:diego.trejo@risoul.com.mx. Boleto: 011113128. Total: 380.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 08:05:27-53805.FormaPago_L:MASTERCARD CREDITO
2022-05-23 08:05:27-53805.Request.FE231441
2022-05-23 08:05:27-53805.Firmar folio.FE231441
2022-05-23 08:05:27-53805.Timbrar folio.FE231441
2022-05-23 08:05:27-53805.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:05:27-53805.cfdiReceptor.Rfc:RIS730709A58
2022-05-23 08:05:27-53805.cfdiComprobante.Fech:5/23/2022 8:05:04 AM
2022-05-23 08:05:27-53805.cfdiComprobante.Total:380.00
2022-05-23 08:05:28-53805.Folio Generado:FE231441
2022-05-23 08:05:28-53805.Timbre Fiscal:88F75F3A-C8CE-4B33-AE49-B7CFAD183522
2022-05-23 08:05:29-53805.Inicio Envia Factura.FE231441
2022-05-23 08:05:31-53805.Fin Envia Factura.FE231441
2022-05-23 08:05:31-53805.Proceso finalizado. SesionId:53805 Folio Documento:MTY,1-1-2-6637-113128,2,RIS730709A58,FE
2022-05-23 08:05:31-53805.-----------------------------------------------------------FIN
2022-05-23 08:08:42-41064.-----------------------------------------------------------INI
2022-05-23 08:08:42-41064.Proceso Inicializado genera_cfdi.aspx. SesionId:41064 Folio Documento:MTY,1-2-0-0-596880,2,SEM020410154,FE
2022-05-23 08:08:42-41064.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:08:42-41064.Tipo_R:S
2022-05-23 08:08:42-41064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:08:42-41064.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:08:42-41064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:08:42-41064.Ticket:350500522051817240224
2022-05-23 08:08:42-41064.Siguiente Folio.MTY-FE-1-2-0-0-596880
2022-05-23 08:08:43-41064.Oficina:MTY,Serie:FE,Factura:231442,FolioCFDI:18340
2022-05-23 08:08:43-41064.Modo Pruebas:False
2022-05-23 08:08:43-41064.Licencia Válida
2022-05-23 08:08:43-41064.cfdiReceptor.Rfc:SEM020410154
2022-05-23 08:08:43-41064.Cliente:065760. Email:luis.delarosa@sandc.com. Boleto: 350500522051817240224. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 08:08:43-41064.FormaPago_L:MASTERCARD
2022-05-23 08:08:43-41064.Request.FE231442
2022-05-23 08:08:43-41064.Firmar folio.FE231442
2022-05-23 08:08:43-41064.Timbrar folio.FE231442
2022-05-23 08:08:43-41064.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:08:43-41064.cfdiReceptor.Rfc:SEM020410154
2022-05-23 08:08:43-41064.cfdiComprobante.Fech:5/23/2022 8:04:15 AM
2022-05-23 08:08:43-41064.cfdiComprobante.Total:700.00
2022-05-23 08:08:43-41064.Folio Generado:FE231442
2022-05-23 08:08:43-41064.Timbre Fiscal:1C7128CA-929E-4BF0-B308-7334B2F6C1D4
2022-05-23 08:08:45-41064.Inicio Envia Factura.FE231442
2022-05-23 08:08:47-41064.Fin Envia Factura.FE231442
2022-05-23 08:08:47-41064.Proceso finalizado. SesionId:41064 Folio Documento:MTY,1-2-0-0-596880,2,SEM020410154,FE
2022-05-23 08:08:47-41064.-----------------------------------------------------------FIN
2022-05-23 08:15:00-60182.-----------------------------------------------------------INI
2022-05-23 08:15:00-60182.Proceso Inicializado genera_cfdi.aspx. SesionId:60182 Folio Documento:MTY,1-2-0-0-596753,2,TAL041210PN1,FE
2022-05-23 08:15:00-60182.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:15:00-60182.Tipo_R:S
2022-05-23 08:15:00-60182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:15:00-60182.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:15:00-60182.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:15:00-60182.Ticket:200507322051809380072
2022-05-23 08:15:00-60182.Siguiente Folio.MTY-FE-1-2-0-0-596753
2022-05-23 08:15:00-60182.Oficina:MTY,Serie:FE,Factura:231443,FolioCFDI:18341
2022-05-23 08:15:00-60182.Modo Pruebas:False
2022-05-23 08:15:00-60182.Licencia Válida
2022-05-23 08:15:00-60182.cfdiReceptor.Rfc:TAL041210PN1
2022-05-23 08:15:00-60182.Cliente:107785. Email:vreyes@tiendasoptima.com.mx. Boleto: 200507322051809380072. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 08:15:00-60182.FormaPago_L:EFECTIVO
2022-05-23 08:15:00-60182.Request.FE231443
2022-05-23 08:15:01-60182.Firmar folio.FE231443
2022-05-23 08:15:01-60182.Timbrar folio.FE231443
2022-05-23 08:15:01-60182.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:15:01-60182.cfdiReceptor.Rfc:TAL041210PN1
2022-05-23 08:15:01-60182.cfdiComprobante.Fech:5/23/2022 8:14:42 AM
2022-05-23 08:15:01-60182.cfdiComprobante.Total:900.00
2022-05-23 08:15:01-60182.Folio Generado:FE231443
2022-05-23 08:15:01-60182.Timbre Fiscal:3438E2CE-C452-4495-ABBF-278EA72F72CA
2022-05-23 08:15:03-60182.Inicio Envia Factura.FE231443
2022-05-23 08:15:05-60182.Fin Envia Factura.FE231443
2022-05-23 08:15:05-60182.Proceso finalizado. SesionId:60182 Folio Documento:MTY,1-2-0-0-596753,2,TAL041210PN1,FE
2022-05-23 08:15:05-60182.-----------------------------------------------------------FIN
2022-05-23 08:33:22-96386.-----------------------------------------------------------INI
2022-05-23 08:33:22-96386.Proceso Inicializado genera_cfdi.aspx. SesionId:96386 Folio Documento:MTY,1-2-0-0-596777,2,FGU830930PD3,FE
2022-05-23 08:33:22-96386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:33:22-96386.Tipo_R:S
2022-05-23 08:33:22-96386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:33:22-96386.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:33:22-96386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:33:22-96386.Ticket:230500222051817350228
2022-05-23 08:33:22-96386.Siguiente Folio.MTY-FE-1-2-0-0-596777
2022-05-23 08:33:22-96386.Oficina:MTY,Serie:FE,Factura:231444,FolioCFDI:18342
2022-05-23 08:33:22-96386.Modo Pruebas:False
2022-05-23 08:33:22-96386.Licencia Válida
2022-05-23 08:33:22-96386.cfdiReceptor.Rfc:FGU830930PD3
2022-05-23 08:33:22-96386.Cliente:034118. Email:e_r_jcruz@hotmail.com. Boleto: 230500222051817350228. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 08:33:22-96386.FormaPago_L:EFECTIVO
2022-05-23 08:33:22-96386.Request.FE231444
2022-05-23 08:33:22-96386.Firmar folio.FE231444
2022-05-23 08:33:22-96386.Timbrar folio.FE231444
2022-05-23 08:33:22-96386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:33:22-96386.cfdiReceptor.Rfc:FGU830930PD3
2022-05-23 08:33:22-96386.cfdiComprobante.Fech:5/23/2022 8:31:52 AM
2022-05-23 08:33:22-96386.cfdiComprobante.Total:450.00
2022-05-23 08:33:23-96386.Folio Generado:FE231444
2022-05-23 08:33:23-96386.Timbre Fiscal:CD31214A-FA7C-4CCB-B252-442AF3BB203C
2022-05-23 08:33:25-96386.Inicio Envia Factura.FE231444
2022-05-23 08:33:27-96386.Fin Envia Factura.FE231444
2022-05-23 08:33:27-96386.Proceso finalizado. SesionId:96386 Folio Documento:MTY,1-2-0-0-596777,2,FGU830930PD3,FE
2022-05-23 08:33:27-96386.-----------------------------------------------------------FIN
2022-05-23 08:33:35-82716.-----------------------------------------------------------INI
2022-05-23 08:33:35-82716.Proceso Inicializado genera_cfdi.aspx. SesionId:82716 Folio Documento:MTY,1-2-0-0-597208,2,BPL1410165M9,FE
2022-05-23 08:33:35-82716.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 08:33:35-82716.Tipo_R:S
2022-05-23 08:33:35-82716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 08:33:35-82716.Server:ACOSRV5 Base:DBSAC7
2022-05-23 08:33:35-82716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 08:33:35-82716.Ticket:330500522052010250077
2022-05-23 08:33:35-82716.Siguiente Folio.MTY-FE-1-2-0-0-597208
2022-05-23 08:33:35-82716.Oficina:MTY,Serie:FE,Factura:231445,FolioCFDI:18343
2022-05-23 08:33:35-82716.Modo Pruebas:False
2022-05-23 08:33:35-82716.Licencia Válida
2022-05-23 08:33:35-82716.cfdiReceptor.Rfc:BPL1410165M9
2022-05-23 08:33:35-82716.Cliente:107786. Email:valerieaguirre@gmail.com. Boleto: 330500522052010250077. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 08:33:35-82716.FormaPago_L:AMERICAN EXPRESS
2022-05-23 08:33:35-82716.Request.FE231445
2022-05-23 08:33:35-82716.Firmar folio.FE231445
2022-05-23 08:33:36-82716.Timbrar folio.FE231445
2022-05-23 08:33:36-82716.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 08:33:36-82716.cfdiReceptor.Rfc:BPL1410165M9
2022-05-23 08:33:36-82716.cfdiComprobante.Fech:5/23/2022 8:33:16 AM
2022-05-23 08:33:36-82716.cfdiComprobante.Total:700.00
2022-05-23 08:33:36-82716.Folio Generado:FE231445
2022-05-23 08:33:36-82716.Timbre Fiscal:640E289F-5CCB-4E06-B772-E66B3FE3EDBE
2022-05-23 08:33:37-82716.Inicio Envia Factura.FE231445
2022-05-23 08:33:39-82716.Fin Envia Factura.FE231445
2022-05-23 08:33:39-82716.Proceso finalizado. SesionId:82716 Folio Documento:MTY,1-2-0-0-597208,2,BPL1410165M9,FE
2022-05-23 08:33:39-82716.-----------------------------------------------------------FIN
2022-05-23 09:00:48-108557.-----------------------------------------------------------INI
2022-05-23 09:00:48-108557.Proceso Inicializado genera_cfdi.aspx. SesionId:108557 Folio Documento:MTY,1-2-0-0-595992,2,SIT0112041V4,FE
2022-05-23 09:00:48-108557.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:00:48-108557.Tipo_R:S
2022-05-23 09:00:48-108557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:00:48-108557.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:00:48-108557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:00:48-108557.Ticket:020543922051609430114
2022-05-23 09:00:48-108557.Siguiente Folio.MTY-FE-1-2-0-0-595992
2022-05-23 09:00:48-108557.Oficina:MTY,Serie:FE,Factura:231446,FolioCFDI:18344
2022-05-23 09:00:48-108557.Modo Pruebas:False
2022-05-23 09:00:48-108557.Licencia Válida
2022-05-23 09:00:48-108557.cfdiReceptor.Rfc:SIT0112041V4
2022-05-23 09:00:48-108557.Cliente:107787. Email:emmanuel.garcia@se.com. Boleto: 020543922051609430114. Total: 350.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 09:00:48-108557.FormaPago_L:AMERICAN EXPRESS
2022-05-23 09:00:48-108557.Request.FE231446
2022-05-23 09:00:48-108557.Firmar folio.FE231446
2022-05-23 09:00:48-108557.Timbrar folio.FE231446
2022-05-23 09:00:48-108557.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:00:48-108557.cfdiReceptor.Rfc:SIT0112041V4
2022-05-23 09:00:48-108557.cfdiComprobante.Fech:5/23/2022 9:00:30 AM
2022-05-23 09:00:48-108557.cfdiComprobante.Total:350.00
2022-05-23 09:00:49-108557.Folio Generado:FE231446
2022-05-23 09:00:49-108557.Timbre Fiscal:EE723B6D-7E23-4D97-A8DB-0E56524B1AE1
2022-05-23 09:00:52-108557.Inicio Envia Factura.FE231446
2022-05-23 09:00:55-108557.Fin Envia Factura.FE231446
2022-05-23 09:00:55-108557.Proceso finalizado. SesionId:108557 Folio Documento:MTY,1-2-0-0-595992,2,SIT0112041V4,FE
2022-05-23 09:00:55-108557.-----------------------------------------------------------FIN
2022-05-23 09:02:35-127370.-----------------------------------------------------------INI
2022-05-23 09:02:35-127370.Proceso Inicializado genera_cfdi.aspx. SesionId:127370 Folio Documento:MTY,1-2-0-0-595925,2,PME960701GG0,FE
2022-05-23 09:02:35-127370.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:02:35-127370.Tipo_R:S
2022-05-23 09:02:35-127370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:02:35-127370.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:02:35-127370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:02:35-127370.Ticket:330500322051515220157
2022-05-23 09:02:35-127370.Siguiente Folio.MTY-FE-1-2-0-0-595925
2022-05-23 09:02:35-127370.Oficina:MTY,Serie:FE,Factura:231447,FolioCFDI:18345
2022-05-23 09:02:35-127370.Modo Pruebas:False
2022-05-23 09:02:35-127370.Licencia Válida
2022-05-23 09:02:35-127370.cfdiReceptor.Rfc:PME960701GG0
2022-05-23 09:02:35-127370.Cliente:103658. Email:oswaldo.tejeda@linde.com. Boleto: 330500322051515220157. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 09:02:35-127370.FormaPago_L:MASTERCARD
2022-05-23 09:02:35-127370.Request.FE231447
2022-05-23 09:02:35-127370.Firmar folio.FE231447
2022-05-23 09:02:35-127370.Timbrar folio.FE231447
2022-05-23 09:02:35-127370.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:02:35-127370.cfdiReceptor.Rfc:PME960701GG0
2022-05-23 09:02:35-127370.cfdiComprobante.Fech:5/23/2022 8:59:35 AM
2022-05-23 09:02:35-127370.cfdiComprobante.Total:550.00
2022-05-23 09:02:36-127370.Folio Generado:FE231447
2022-05-23 09:02:36-127370.Timbre Fiscal:36F5E821-4F02-4CFC-89C9-D46661EC24C9
2022-05-23 09:02:37-127370.Inicio Envia Factura.FE231447
2022-05-23 09:02:39-127370.Fin Envia Factura.FE231447
2022-05-23 09:02:39-127370.Proceso finalizado. SesionId:127370 Folio Documento:MTY,1-2-0-0-595925,2,PME960701GG0,FE
2022-05-23 09:02:39-127370.-----------------------------------------------------------FIN
2022-05-23 09:05:05-143585.-----------------------------------------------------------INI
2022-05-23 09:05:05-143585.Proceso Inicializado genera_cfdi.aspx. SesionId:143585 Folio Documento:MTY,1-2-0-0-596830,2,AIS050815K2A,FE
2022-05-23 09:05:05-143585.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:05:05-143585.Tipo_R:S
2022-05-23 09:05:05-143585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:05:05-143585.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:05:05-143585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:05:05-143585.Ticket:140500122051819350260
2022-05-23 09:05:05-143585.Siguiente Folio.MTY-FE-1-2-0-0-596830
2022-05-23 09:05:05-143585.Oficina:MTY,Serie:FE,Factura:231448,FolioCFDI:18346
2022-05-23 09:05:05-143585.Modo Pruebas:False
2022-05-23 09:05:05-143585.Licencia Válida
2022-05-23 09:05:05-143585.cfdiReceptor.Rfc:AIS050815K2A
2022-05-23 09:05:05-143585.Cliente:107788. Email:scorral@aiig.com. Boleto: 140500122051819350260. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 09:05:05-143585.FormaPago_L:VISA
2022-05-23 09:05:05-143585.Request.FE231448
2022-05-23 09:05:05-143585.Firmar folio.FE231448
2022-05-23 09:05:05-143585.Timbrar folio.FE231448
2022-05-23 09:05:05-143585.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:05:05-143585.cfdiReceptor.Rfc:AIS050815K2A
2022-05-23 09:05:05-143585.cfdiComprobante.Fech:5/23/2022 9:04:40 AM
2022-05-23 09:05:05-143585.cfdiComprobante.Total:350.00
2022-05-23 09:05:06-143585.Folio Generado:FE231448
2022-05-23 09:05:06-143585.Timbre Fiscal:E81BD24A-2020-4721-B441-82C23BB18B1A
2022-05-23 09:05:08-143585.Inicio Envia Factura.FE231448
2022-05-23 09:05:09-143585.Fin Envia Factura.FE231448
2022-05-23 09:05:09-143585.Proceso finalizado. SesionId:143585 Folio Documento:MTY,1-2-0-0-596830,2,AIS050815K2A,FE
2022-05-23 09:05:09-143585.-----------------------------------------------------------FIN
2022-05-23 09:07:08-154040.-----------------------------------------------------------INI
2022-05-23 09:07:08-154040.Proceso Inicializado genera_cfdi.aspx. SesionId:154040 Folio Documento:MTY,1-2-0-0-593929,2,MPM150518QB4,FE
2022-05-23 09:07:08-154040.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:07:08-154040.Tipo_R:S
2022-05-23 09:07:08-154040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:07:08-154040.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:07:08-154040.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:07:08-154040.Ticket:160500522050719350183
2022-05-23 09:07:08-154040.Siguiente Folio.MTY-FE-1-2-0-0-593929
2022-05-23 09:07:08-154040.Oficina:MTY,Serie:FE,Factura:231449,FolioCFDI:18347
2022-05-23 09:07:08-154040.Modo Pruebas:False
2022-05-23 09:07:08-154040.Licencia Válida
2022-05-23 09:07:08-154040.cfdiReceptor.Rfc:MPM150518QB4
2022-05-23 09:07:08-154040.Cliente:107789. Email:hdkye@mcnskc.com. Boleto: 160500522050719350183. Total: 700.00. Fecha:5/7/2022 12:00:00 AM
2022-05-23 09:07:08-154040.FormaPago_L:VISA
2022-05-23 09:07:08-154040.Request.FE231449
2022-05-23 09:07:08-154040.Firmar folio.FE231449
2022-05-23 09:07:08-154040.Timbrar folio.FE231449
2022-05-23 09:07:08-154040.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:07:08-154040.cfdiReceptor.Rfc:MPM150518QB4
2022-05-23 09:07:08-154040.cfdiComprobante.Fech:5/23/2022 9:06:55 AM
2022-05-23 09:07:08-154040.cfdiComprobante.Total:700.00
2022-05-23 09:07:09-154040.Folio Generado:FE231449
2022-05-23 09:07:09-154040.Timbre Fiscal:A1C45205-B4CE-4386-A086-5CDB5908722B
2022-05-23 09:07:11-154040.Inicio Envia Factura.FE231449
2022-05-23 09:07:13-154040.Fin Envia Factura.FE231449
2022-05-23 09:07:13-154040.Proceso finalizado. SesionId:154040 Folio Documento:MTY,1-2-0-0-593929,2,MPM150518QB4,FE
2022-05-23 09:07:13-154040.-----------------------------------------------------------FIN
2022-05-23 09:14:47-168058.-----------------------------------------------------------INI
2022-05-23 09:14:47-168058.Proceso Inicializado genera_cfdi.aspx. SesionId:168058 Folio Documento:MTY,1-2-0-0-597200,2,PTE9612176CA,FE
2022-05-23 09:14:47-168058.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:14:47-168058.Tipo_R:S
2022-05-23 09:14:47-168058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:14:47-168058.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:14:47-168058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:14:47-168058.Ticket:340500522052004440034
2022-05-23 09:14:47-168058.Siguiente Folio.MTY-FE-1-2-0-0-597200
2022-05-23 09:14:47-168058.Oficina:MTY,Serie:FE,Factura:231450,FolioCFDI:18348
2022-05-23 09:14:47-168058.Modo Pruebas:False
2022-05-23 09:14:47-168058.Licencia Válida
2022-05-23 09:14:47-168058.cfdiReceptor.Rfc:PTE9612176CA
2022-05-23 09:14:47-168058.Cliente:107790. Email:eochoa@alpekpolyester.com. Boleto: 340500522052004440034. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 09:14:47-168058.FormaPago_L:VISA
2022-05-23 09:14:47-168058.Request.FE231450
2022-05-23 09:14:47-168058.Firmar folio.FE231450
2022-05-23 09:14:47-168058.Timbrar folio.FE231450
2022-05-23 09:14:47-168058.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:14:47-168058.cfdiReceptor.Rfc:PTE9612176CA
2022-05-23 09:14:47-168058.cfdiComprobante.Fech:5/23/2022 9:14:30 AM
2022-05-23 09:14:47-168058.cfdiComprobante.Total:700.00
2022-05-23 09:14:48-168058.Folio Generado:FE231450
2022-05-23 09:14:48-168058.Timbre Fiscal:B6908C8D-5644-4B37-B744-F3484730CCB8
2022-05-23 09:14:49-168058.Inicio Envia Factura.FE231450
2022-05-23 09:14:51-168058.Fin Envia Factura.FE231450
2022-05-23 09:14:51-168058.Proceso finalizado. SesionId:168058 Folio Documento:MTY,1-2-0-0-597200,2,PTE9612176CA,FE
2022-05-23 09:14:51-168058.-----------------------------------------------------------FIN
2022-05-23 09:21:04-170883.-----------------------------------------------------------INI
2022-05-23 09:21:04-170883.Proceso Inicializado genera_cfdi.aspx. SesionId:170883 Folio Documento:MTY,1-2-0-0-597286,2,DLM1406241G6,FE
2022-05-23 09:21:04-170883.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:21:04-170883.Tipo_R:S
2022-05-23 09:21:04-170883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:21:04-170883.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:21:04-170883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:21:04-170883.Ticket:020591922052021570227
2022-05-23 09:21:04-170883.Siguiente Folio.MTY-FE-1-2-0-0-597286
2022-05-23 09:21:04-170883.Oficina:MTY,Serie:FE,Factura:231451,FolioCFDI:18349
2022-05-23 09:21:04-170883.Modo Pruebas:False
2022-05-23 09:21:04-170883.Licencia Válida
2022-05-23 09:21:04-170883.cfdiReceptor.Rfc:DLM1406241G6
2022-05-23 09:21:04-170883.Cliente:107791. Email:angel1812jn@gmail.com. Boleto: 020591922052021570227. Total: 900.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 09:21:04-170883.FormaPago_L:MASTERCARD
2022-05-23 09:21:04-170883.Request.FE231451
2022-05-23 09:21:04-170883.Firmar folio.FE231451
2022-05-23 09:21:04-170883.Timbrar folio.FE231451
2022-05-23 09:21:04-170883.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:21:04-170883.cfdiReceptor.Rfc:DLM1406241G6
2022-05-23 09:21:04-170883.cfdiComprobante.Fech:5/23/2022 9:20:42 AM
2022-05-23 09:21:04-170883.cfdiComprobante.Total:900.00
2022-05-23 09:21:05-170883.Folio Generado:FE231451
2022-05-23 09:21:05-170883.Timbre Fiscal:6C0CBFF2-722D-4852-AECC-7BCB53872AAC
2022-05-23 09:21:06-170883.Inicio Envia Factura.FE231451
2022-05-23 09:21:08-170883.Fin Envia Factura.FE231451
2022-05-23 09:21:08-170883.Proceso finalizado. SesionId:170883 Folio Documento:MTY,1-2-0-0-597286,2,DLM1406241G6,FE
2022-05-23 09:21:08-170883.-----------------------------------------------------------FIN
2022-05-23 09:21:41-183772.-----------------------------------------------------------INI
2022-05-23 09:21:41-183772.Proceso Inicializado genera_cfdi.aspx. SesionId:183772 Folio Documento:MTY,1-2-0-0-596569,2,ALP070126EV4,FE
2022-05-23 09:21:41-183772.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:21:41-183772.Tipo_R:S
2022-05-23 09:21:41-183772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:21:41-183772.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:21:41-183772.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:21:41-183772.Ticket:340532722051719360249
2022-05-23 09:21:41-183772.Siguiente Folio.MTY-FE-1-2-0-0-596569
2022-05-23 09:21:41-183772.Oficina:MTY,Serie:FE,Factura:231452,FolioCFDI:18350
2022-05-23 09:21:41-183772.Modo Pruebas:False
2022-05-23 09:21:41-183772.Licencia Válida
2022-05-23 09:21:41-183772.cfdiReceptor.Rfc:ALP070126EV4
2022-05-23 09:21:41-183772.Cliente:107792. Email:gcia.sac@alpasa.com.mx. Boleto: 340532722051719360249. Total: 150.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 09:21:41-183772.FormaPago_L:MASTERCARD
2022-05-23 09:21:41-183772.Request.FE231452
2022-05-23 09:21:41-183772.Firmar folio.FE231452
2022-05-23 09:21:41-183772.Timbrar folio.FE231452
2022-05-23 09:21:41-183772.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:21:41-183772.cfdiReceptor.Rfc:ALP070126EV4
2022-05-23 09:21:41-183772.cfdiComprobante.Fech:5/23/2022 9:21:21 AM
2022-05-23 09:21:41-183772.cfdiComprobante.Total:150.00
2022-05-23 09:21:42-183772.Folio Generado:FE231452
2022-05-23 09:21:42-183772.Timbre Fiscal:4BB0090E-BE62-407D-A39C-E938F97B22E5
2022-05-23 09:21:43-183772.Inicio Envia Factura.FE231452
2022-05-23 09:21:45-183772.Fin Envia Factura.FE231452
2022-05-23 09:21:45-183772.Proceso finalizado. SesionId:183772 Folio Documento:MTY,1-2-0-0-596569,2,ALP070126EV4,FE
2022-05-23 09:21:45-183772.-----------------------------------------------------------FIN
2022-05-23 09:24:50-196109.-----------------------------------------------------------INI
2022-05-23 09:24:50-196109.Proceso Inicializado genera_cfdi.aspx. SesionId:196109 Folio Documento:MTY,1-2-0-0-597484,2,IRH890217I36,FE
2022-05-23 09:24:50-196109.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:24:50-196109.Tipo_R:S
2022-05-23 09:24:50-196109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:24:50-196109.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:24:50-196109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:24:50-196109.Ticket:300500422052010320081
2022-05-23 09:24:50-196109.Siguiente Folio.MTY-FE-1-2-0-0-597484
2022-05-23 09:24:50-196109.Oficina:MTY,Serie:FE,Factura:231453,FolioCFDI:18351
2022-05-23 09:24:50-196109.Modo Pruebas:False
2022-05-23 09:24:50-196109.Licencia Válida
2022-05-23 09:24:50-196109.cfdiReceptor.Rfc:IRH890217I36
2022-05-23 09:24:50-196109.Cliente:103046. Email:violeta.anaya@rheem.com. Boleto: 300500422052010320081. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 09:24:50-196109.FormaPago_L:AMERICAN EXPRESS
2022-05-23 09:24:50-196109.Request.FE231453
2022-05-23 09:24:50-196109.Firmar folio.FE231453
2022-05-23 09:24:50-196109.Timbrar folio.FE231453
2022-05-23 09:24:50-196109.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:24:50-196109.cfdiReceptor.Rfc:IRH890217I36
2022-05-23 09:24:50-196109.cfdiComprobante.Fech:5/23/2022 9:24:29 AM
2022-05-23 09:24:50-196109.cfdiComprobante.Total:600.00
2022-05-23 09:24:51-196109.Folio Generado:FE231453
2022-05-23 09:24:51-196109.Timbre Fiscal:1188C017-3E4F-408F-AA7C-2E7CE491F97E
2022-05-23 09:24:52-196109.Inicio Envia Factura.FE231453
2022-05-23 09:24:55-196109.Fin Envia Factura.FE231453
2022-05-23 09:24:55-196109.Proceso finalizado. SesionId:196109 Folio Documento:MTY,1-2-0-0-597484,2,IRH890217I36,FE
2022-05-23 09:24:55-196109.-----------------------------------------------------------FIN
2022-05-23 09:29:13-213879.-----------------------------------------------------------INI
2022-05-23 09:29:13-213879.Proceso Inicializado genera_cfdi.aspx. SesionId:213879 Folio Documento:MTY,1-2-0-0-597147,2,IAM2105273L5,FE
2022-05-23 09:29:13-213879.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:29:13-213879.Tipo_R:S
2022-05-23 09:29:13-213879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:29:13-213879.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:29:13-213879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:29:13-213879.Ticket:170507322052007340048
2022-05-23 09:29:13-213879.Siguiente Folio.MTY-FE-1-2-0-0-597147
2022-05-23 09:29:13-213879.Oficina:MTY,Serie:FE,Factura:231454,FolioCFDI:18352
2022-05-23 09:29:13-213879.Modo Pruebas:False
2022-05-23 09:29:13-213879.Licencia Válida
2022-05-23 09:29:13-213879.cfdiReceptor.Rfc:IAM2105273L5
2022-05-23 09:29:13-213879.Cliente:103150. Email:inmachinery.mexico@gmail.com. Boleto: 170507322052007340048. Total: 900.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 09:29:13-213879.FormaPago_L:VISA
2022-05-23 09:29:13-213879.Request.FE231454
2022-05-23 09:29:13-213879.Firmar folio.FE231454
2022-05-23 09:29:13-213879.Timbrar folio.FE231454
2022-05-23 09:29:13-213879.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:29:13-213879.cfdiReceptor.Rfc:IAM2105273L5
2022-05-23 09:29:13-213879.cfdiComprobante.Fech:5/23/2022 9:28:51 AM
2022-05-23 09:29:13-213879.cfdiComprobante.Total:900.00
2022-05-23 09:29:14-213879.Folio Generado:FE231454
2022-05-23 09:29:14-213879.Timbre Fiscal:57002339-FD7A-41D3-AF82-F43757ED06D6
2022-05-23 09:29:15-213879.Inicio Envia Factura.FE231454
2022-05-23 09:29:17-213879.Fin Envia Factura.FE231454
2022-05-23 09:29:17-213879.Proceso finalizado. SesionId:213879 Folio Documento:MTY,1-2-0-0-597147,2,IAM2105273L5,FE
2022-05-23 09:29:17-213879.-----------------------------------------------------------FIN
2022-05-23 09:29:46-226878.-----------------------------------------------------------INI
2022-05-23 09:29:46-226878.Proceso Inicializado genera_cfdi.aspx. SesionId:226878 Folio Documento:MTY,1-2-0-0-594590,2,PRO9608304I6,FE
2022-05-23 09:29:46-226878.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:29:46-226878.Tipo_R:S
2022-05-23 09:29:46-226878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:29:46-226878.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:29:46-226878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:29:46-226878.Ticket:340500322051011540109
2022-05-23 09:29:46-226878.Siguiente Folio.MTY-FE-1-2-0-0-594590
2022-05-23 09:29:46-226878.Oficina:MTY,Serie:FE,Factura:231455,FolioCFDI:18353
2022-05-23 09:29:47-226878.Modo Pruebas:False
2022-05-23 09:29:47-226878.Licencia Válida
2022-05-23 09:29:47-226878.cfdiReceptor.Rfc:PRO9608304I6
2022-05-23 09:29:47-226878.Cliente:105332. Email:sebastian.cruzado_esquivel@roche.com. Boleto: 340500322051011540109. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-23 09:29:47-226878.FormaPago_L:AMERICAN EXPRESS
2022-05-23 09:29:47-226878.Request.FE231455
2022-05-23 09:29:47-226878.Firmar folio.FE231455
2022-05-23 09:29:47-226878.Timbrar folio.FE231455
2022-05-23 09:29:47-226878.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:29:47-226878.cfdiReceptor.Rfc:PRO9608304I6
2022-05-23 09:29:47-226878.cfdiComprobante.Fech:5/23/2022 9:29:33 AM
2022-05-23 09:29:47-226878.cfdiComprobante.Total:500.00
2022-05-23 09:29:47-226878.Folio Generado:FE231455
2022-05-23 09:29:47-226878.Timbre Fiscal:3716407A-532F-4605-93E3-C66CB81B59C5
2022-05-23 09:29:49-226878.Inicio Envia Factura.FE231455
2022-05-23 09:29:50-226878.Fin Envia Factura.FE231455
2022-05-23 09:29:50-226878.Proceso finalizado. SesionId:226878 Folio Documento:MTY,1-2-0-0-594590,2,PRO9608304I6,FE
2022-05-23 09:29:50-226878.-----------------------------------------------------------FIN
2022-05-23 09:30:50-206997.-----------------------------------------------------------INI
2022-05-23 09:30:50-206997.Proceso Inicializado genera_cfdi.aspx. SesionId:206997 Folio Documento:MTY,1-2-0-0-594392,2,RIS730709A58,FE
2022-05-23 09:30:50-206997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:30:50-206997.Tipo_R:S
2022-05-23 09:30:50-206997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:30:50-206997.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:30:50-206997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:30:50-206997.Ticket:330500322051001420032
2022-05-23 09:30:50-206997.Siguiente Folio.MTY-FE-1-2-0-0-594392
2022-05-23 09:30:50-206997.Oficina:MTY,Serie:FE,Factura:231456,FolioCFDI:18354
2022-05-23 09:30:50-206997.Modo Pruebas:False
2022-05-23 09:30:50-206997.Licencia Válida
2022-05-23 09:30:50-206997.cfdiReceptor.Rfc:RIS730709A58
2022-05-23 09:30:50-206997.Cliente:107793. Email:bernardo.flores@risoul.com.mx. Boleto: 330500322051001420032. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-23 09:30:50-206997.FormaPago_L:MASTERCARD
2022-05-23 09:30:50-206997.Request.FE231456
2022-05-23 09:30:50-206997.Firmar folio.FE231456
2022-05-23 09:30:50-206997.Timbrar folio.FE231456
2022-05-23 09:30:50-206997.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:30:50-206997.cfdiReceptor.Rfc:RIS730709A58
2022-05-23 09:30:50-206997.cfdiComprobante.Fech:5/23/2022 9:29:56 AM
2022-05-23 09:30:50-206997.cfdiComprobante.Total:500.00
2022-05-23 09:30:50-206997.Folio Generado:FE231456
2022-05-23 09:30:50-206997.Timbre Fiscal:EFC5BB5B-2747-40E8-8A4B-15AF2258B407
2022-05-23 09:30:52-206997.Inicio Envia Factura.FE231456
2022-05-23 09:30:53-206997.Fin Envia Factura.FE231456
2022-05-23 09:30:53-206997.Proceso finalizado. SesionId:206997 Folio Documento:MTY,1-2-0-0-594392,2,RIS730709A58,FE
2022-05-23 09:30:53-206997.-----------------------------------------------------------FIN
2022-05-23 09:30:58-233795.-----------------------------------------------------------INI
2022-05-23 09:30:58-233795.Proceso Inicializado genera_cfdi.aspx. SesionId:233795 Folio Documento:MTY,1-2-0-0-597249,2,ARN940318R57,FE
2022-05-23 09:30:58-233795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:30:58-233795.Tipo_R:S
2022-05-23 09:30:58-233795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:30:58-233795.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:30:58-233795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:30:58-233795.Ticket:070544822052019330193
2022-05-23 09:30:58-233795.Siguiente Folio.MTY-FE-1-2-0-0-597249
2022-05-23 09:30:58-233795.Oficina:MTY,Serie:FE,Factura:231457,FolioCFDI:18355
2022-05-23 09:30:58-233795.Modo Pruebas:False
2022-05-23 09:30:58-233795.Licencia Válida
2022-05-23 09:30:58-233795.cfdiReceptor.Rfc:ARN940318R57
2022-05-23 09:30:58-233795.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 070544822052019330193. Total: 400.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 09:30:58-233795.FormaPago_L:EFECTIVO
2022-05-23 09:30:58-233795.Request.FE231457
2022-05-23 09:30:58-233795.Firmar folio.FE231457
2022-05-23 09:30:58-233795.Timbrar folio.FE231457
2022-05-23 09:30:58-233795.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:30:58-233795.cfdiReceptor.Rfc:ARN940318R57
2022-05-23 09:30:58-233795.cfdiComprobante.Fech:5/23/2022 9:29:42 AM
2022-05-23 09:30:58-233795.cfdiComprobante.Total:400.00
2022-05-23 09:30:58-233795.Folio Generado:FE231457
2022-05-23 09:30:58-233795.Timbre Fiscal:0FB59A67-D940-4B9A-94CB-9330264B9B6F
2022-05-23 09:31:00-233795.Inicio Envia Factura.FE231457
2022-05-23 09:31:00-233795.-----------------------------------------------------------INI
2022-05-23 09:31:00-233795.Proceso Inicializado genera_cfdi.aspx. SesionId:233795 Folio Documento:MTY,1-2-0-0-597249,2,ARN940318R57,FE
2022-05-23 09:31:00-233795.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:31:00-233795.Tipo_R:S
2022-05-23 09:31:00-233795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:31:00-233795.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:31:00-233795.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:31:00-233795.Ticket:070544822052019330193
2022-05-23 09:31:00-233795.Oficina:MTY,Serie:FE,Factura:231457,FolioCFDI:18356
2022-05-23 09:31:00-233795.Modo Pruebas:False
2022-05-23 09:31:00-233795.Licencia Válida
2022-05-23 09:31:01-233795.cfdiReceptor.Rfc:ARN940318R57
2022-05-23 09:31:01-233795.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 070544822052019330193. Total: 400,00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 09:31:01-233795.FormaPago_L:EFECTIVO
2022-05-23 09:31:01-233795.Folio existente.FE231457
2022-05-23 09:31:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 09:31:01-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 09:31:01-233795.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 09:31:01-233795.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 09:31:01-233795.Fin Envia Factura.FE231457
2022-05-23 09:31:01-233795.Proceso finalizado. SesionId:233795 Folio Documento:MTY,1-2-0-0-597249,2,ARN940318R57,FE
2022-05-23 09:31:01-233795.-----------------------------------------------------------FIN
2022-05-23 09:34:19-240436.-----------------------------------------------------------INI
2022-05-23 09:34:19-240436.Proceso Inicializado genera_cfdi.aspx. SesionId:240436 Folio Documento:MTY,1-2-0-0-596195,2,PRO9608304I6,FE
2022-05-23 09:34:19-240436.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:34:19-240436.Tipo_R:S
2022-05-23 09:34:19-240436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:34:19-240436.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:34:19-240436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:34:19-240436.Ticket:340500322051612390200
2022-05-23 09:34:19-240436.Siguiente Folio.MTY-FE-1-2-0-0-596195
2022-05-23 09:34:19-240436.Oficina:MTY,Serie:FE,Factura:231458,FolioCFDI:18356
2022-05-23 09:34:19-240436.Modo Pruebas:False
2022-05-23 09:34:19-240436.Licencia Válida
2022-05-23 09:34:19-240436.cfdiReceptor.Rfc:PRO9608304I6
2022-05-23 09:34:19-240436.Cliente:105332. Email:sebastian.cruzado_esquivel@roche.com. Boleto: 340500322051612390200. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 09:34:19-240436.FormaPago_L:AMERICAN EXPRESS
2022-05-23 09:34:19-240436.Request.FE231458
2022-05-23 09:34:20-240436.Firmar folio.FE231458
2022-05-23 09:34:20-240436.Timbrar folio.FE231458
2022-05-23 09:34:20-240436.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:34:20-240436.cfdiReceptor.Rfc:PRO9608304I6
2022-05-23 09:34:20-240436.cfdiComprobante.Fech:5/23/2022 9:33:55 AM
2022-05-23 09:34:20-240436.cfdiComprobante.Total:650.00
2022-05-23 09:34:20-240436.Folio Generado:FE231458
2022-05-23 09:34:20-240436.Timbre Fiscal:00FE5441-6325-40E5-9B8D-03D7456B22F6
2022-05-23 09:34:22-240436.Inicio Envia Factura.FE231458
2022-05-23 09:34:23-240436.Fin Envia Factura.FE231458
2022-05-23 09:34:23-240436.Proceso finalizado. SesionId:240436 Folio Documento:MTY,1-2-0-0-596195,2,PRO9608304I6,FE
2022-05-23 09:34:23-240436.-----------------------------------------------------------FIN
2022-05-23 09:34:45-258051.-----------------------------------------------------------INI
2022-05-23 09:34:45-258051.Proceso Inicializado genera_cfdi.aspx. SesionId:258051 Folio Documento:MTY,1-1-2-6595-112324,2,JDS171005A79,FE
2022-05-23 09:34:45-258051.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:34:45-258051.Tipo_R:S
2022-05-23 09:34:45-258051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:34:45-258051.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:34:45-258051.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:34:45-258051.Ticket:011112324
2022-05-23 09:34:45-258051.Siguiente Folio.MTY-FE-1-1-2-6595-112324
2022-05-23 09:34:45-258051.Oficina:MTY,Serie:FE,Factura:231459,FolioCFDI:18357
2022-05-23 09:34:45-258051.Modo Pruebas:False
2022-05-23 09:34:45-258051.Licencia Válida
2022-05-23 09:34:45-258051.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 09:34:45-258051.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011112324. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-23 09:34:45-258051.FormaPago_L:MASTERCARD CREDITO
2022-05-23 09:34:45-258051.Request.FE231459
2022-05-23 09:34:45-258051.Firmar folio.FE231459
2022-05-23 09:34:45-258051.Timbrar folio.FE231459
2022-05-23 09:34:45-258051.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:34:45-258051.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 09:34:45-258051.cfdiComprobante.Fech:5/23/2022 9:34:26 AM
2022-05-23 09:34:45-258051.cfdiComprobante.Total:550.00
2022-05-23 09:34:45-258051.Folio Generado:FE231459
2022-05-23 09:34:45-258051.Timbre Fiscal:92EC876C-CA67-4606-B689-B08CEE4F1D84
2022-05-23 09:34:47-258051.Inicio Envia Factura.FE231459
2022-05-23 09:34:48-258051.Fin Envia Factura.FE231459
2022-05-23 09:34:48-258051.Proceso finalizado. SesionId:258051 Folio Documento:MTY,1-1-2-6595-112324,2,JDS171005A79,FE
2022-05-23 09:34:48-258051.-----------------------------------------------------------FIN
2022-05-23 09:36:34-269082.-----------------------------------------------------------INI
2022-05-23 09:36:34-269082.Proceso Inicializado genera_cfdi.aspx. SesionId:269082 Folio Documento:MTY,1-1-2-6595-112325,2,JDS171005A79,FE
2022-05-23 09:36:34-269082.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:36:34-269082.Tipo_R:S
2022-05-23 09:36:34-269082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:36:34-269082.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:36:34-269082.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:36:34-269082.Ticket:011112325
2022-05-23 09:36:34-269082.Siguiente Folio.MTY-FE-1-1-2-6595-112325
2022-05-23 09:36:34-269082.Oficina:MTY,Serie:FE,Factura:231460,FolioCFDI:18358
2022-05-23 09:36:34-269082.Modo Pruebas:False
2022-05-23 09:36:34-269082.Licencia Válida
2022-05-23 09:36:34-269082.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 09:36:34-269082.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011112325. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-23 09:36:34-269082.FormaPago_L:MASTERCARD CREDITO
2022-05-23 09:36:34-269082.Request.FE231460
2022-05-23 09:36:34-269082.Firmar folio.FE231460
2022-05-23 09:36:34-269082.Timbrar folio.FE231460
2022-05-23 09:36:34-269082.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:36:34-269082.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 09:36:34-269082.cfdiComprobante.Fech:5/23/2022 9:36:29 AM
2022-05-23 09:36:34-269082.cfdiComprobante.Total:550.00
2022-05-23 09:36:35-269082.Folio Generado:FE231460
2022-05-23 09:36:35-269082.Timbre Fiscal:986C1444-BB56-470A-A63F-A8618A1CEBCD
2022-05-23 09:36:36-269082.Inicio Envia Factura.FE231460
2022-05-23 09:36:38-269082.Fin Envia Factura.FE231460
2022-05-23 09:36:38-269082.Proceso finalizado. SesionId:269082 Folio Documento:MTY,1-1-2-6595-112325,2,JDS171005A79,FE
2022-05-23 09:36:38-269082.-----------------------------------------------------------FIN
2022-05-23 09:53:42-271753.-----------------------------------------------------------INI
2022-05-23 09:53:42-271753.Proceso Inicializado genera_cfdi.aspx. SesionId:271753 Folio Documento:MTY,1-2-0-0-596879,2,EME930203ET3,FE
2022-05-23 09:53:42-271753.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:53:42-271753.Tipo_R:S
2022-05-23 09:53:42-271753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:53:42-271753.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:53:42-271753.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:53:42-271753.Ticket:330500522051817180221
2022-05-23 09:53:42-271753.Siguiente Folio.MTY-FE-1-2-0-0-596879
2022-05-23 09:53:42-271753.Oficina:MTY,Serie:FE,Factura:231461,FolioCFDI:18359
2022-05-23 09:53:42-271753.Modo Pruebas:False
2022-05-23 09:53:42-271753.Licencia Válida
2022-05-23 09:53:42-271753.cfdiReceptor.Rfc:EME930203ET3
2022-05-23 09:53:42-271753.Cliente:105596. Email:claudia.barrera@airbus.com. Boleto: 330500522051817180221. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 09:53:42-271753.FormaPago_L:VISA
2022-05-23 09:53:42-271753.Request.FE231461
2022-05-23 09:53:42-271753.Firmar folio.FE231461
2022-05-23 09:53:42-271753.Timbrar folio.FE231461
2022-05-23 09:53:42-271753.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:53:42-271753.cfdiReceptor.Rfc:EME930203ET3
2022-05-23 09:53:42-271753.cfdiComprobante.Fech:5/23/2022 9:52:36 AM
2022-05-23 09:53:42-271753.cfdiComprobante.Total:700.00
2022-05-23 09:53:43-271753.Folio Generado:FE231461
2022-05-23 09:53:43-271753.Timbre Fiscal:A52818A4-34D5-4935-BFA0-1A8BB735399B
2022-05-23 09:53:44-271753.Inicio Envia Factura.FE231461
2022-05-23 09:53:47-271753.Fin Envia Factura.FE231461
2022-05-23 09:53:47-271753.Proceso finalizado. SesionId:271753 Folio Documento:MTY,1-2-0-0-596879,2,EME930203ET3,FE
2022-05-23 09:53:47-271753.-----------------------------------------------------------FIN
2022-05-23 09:54:31-284992.-----------------------------------------------------------INI
2022-05-23 09:54:31-284992.Proceso Inicializado genera_cfdi.aspx. SesionId:284992 Folio Documento:MTY,1-2-0-0-597179,2,JPM090217TI5,FE
2022-05-23 09:54:31-284992.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 09:54:31-284992.Tipo_R:S
2022-05-23 09:54:31-284992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 09:54:31-284992.Server:ACOSRV5 Base:DBSAC7
2022-05-23 09:54:31-284992.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 09:54:31-284992.Ticket:320500422051917020204
2022-05-23 09:54:31-284992.Siguiente Folio.MTY-FE-1-2-0-0-597179
2022-05-23 09:54:31-284992.Oficina:MTY,Serie:FE,Factura:231462,FolioCFDI:18360
2022-05-23 09:54:31-284992.Modo Pruebas:False
2022-05-23 09:54:31-284992.Licencia Válida
2022-05-23 09:54:31-284992.cfdiReceptor.Rfc:JPM090217TI5
2022-05-23 09:54:31-284992.Cliente:107794. Email:crico@mazmexico.com.mx. Boleto: 320500422051917020204. Total: 750.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 09:54:31-284992.FormaPago_L:AMERICAN EXPRESS
2022-05-23 09:54:31-284992.Request.FE231462
2022-05-23 09:54:31-284992.Firmar folio.FE231462
2022-05-23 09:54:32-284992.Timbrar folio.FE231462
2022-05-23 09:54:32-284992.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 09:54:32-284992.cfdiReceptor.Rfc:JPM090217TI5
2022-05-23 09:54:32-284992.cfdiComprobante.Fech:5/23/2022 9:53:59 AM
2022-05-23 09:54:32-284992.cfdiComprobante.Total:750.00
2022-05-23 09:54:32-284992.Folio Generado:FE231462
2022-05-23 09:54:32-284992.Timbre Fiscal:0B26E52A-49D3-4576-8791-BF5A64DD1687
2022-05-23 09:54:33-284992.Inicio Envia Factura.FE231462
2022-05-23 09:54:35-284992.Fin Envia Factura.FE231462
2022-05-23 09:54:35-284992.Proceso finalizado. SesionId:284992 Folio Documento:MTY,1-2-0-0-597179,2,JPM090217TI5,FE
2022-05-23 09:54:35-284992.-----------------------------------------------------------FIN
2022-05-23 10:10:37-307372.-----------------------------------------------------------INI
2022-05-23 10:10:37-307372.Proceso Inicializado genera_cfdi.aspx. SesionId:307372 Folio Documento:MTY,1-1-2-6647-113343,2,JDS171005A79,FE
2022-05-23 10:10:37-307372.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:10:37-307372.Tipo_R:S
2022-05-23 10:10:37-307372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:10:37-307372.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:10:37-307372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:10:37-307372.Ticket:011113343
2022-05-23 10:10:37-307372.Siguiente Folio.MTY-FE-1-1-2-6647-113343
2022-05-23 10:10:37-307372.Oficina:MTY,Serie:FE,Factura:231463,FolioCFDI:18361
2022-05-23 10:10:37-307372.Modo Pruebas:False
2022-05-23 10:10:37-307372.Licencia Válida
2022-05-23 10:10:37-307372.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:10:37-307372.Cliente:107795. Email:elizondojohanna@johndeere.com. Boleto: 011113343. Total: 390.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 10:10:37-307372.FormaPago_L:MASTERCARD CREDITO
2022-05-23 10:10:37-307372.Request.FE231463
2022-05-23 10:10:37-307372.Firmar folio.FE231463
2022-05-23 10:10:37-307372.Timbrar folio.FE231463
2022-05-23 10:10:37-307372.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:10:37-307372.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:10:37-307372.cfdiComprobante.Fech:5/23/2022 10:10:08 AM
2022-05-23 10:10:37-307372.cfdiComprobante.Total:390.00
2022-05-23 10:10:37-307372.Folio Generado:FE231463
2022-05-23 10:10:37-307372.Timbre Fiscal:4AF4297A-5CD5-42BA-9321-73C19617A39D
2022-05-23 10:10:39-307372.Inicio Envia Factura.FE231463
2022-05-23 10:10:41-307372.Fin Envia Factura.FE231463
2022-05-23 10:10:41-307372.Proceso finalizado. SesionId:307372 Folio Documento:MTY,1-1-2-6647-113343,2,JDS171005A79,FE
2022-05-23 10:10:41-307372.-----------------------------------------------------------FIN
2022-05-23 10:10:59-314045.-----------------------------------------------------------INI
2022-05-23 10:10:59-314045.Proceso Inicializado genera_cfdi.aspx. SesionId:314045 Folio Documento:MTY,1-2-0-0-594658,2,TIG060224KZ2,FE
2022-05-23 10:10:59-314045.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:10:59-314045.Tipo_R:S
2022-05-23 10:10:59-314045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:10:59-314045.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:10:59-314045.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:10:59-314045.Ticket:020591822051108050042
2022-05-23 10:10:59-314045.Siguiente Folio.MTY-FE-1-2-0-0-594658
2022-05-23 10:10:59-314045.Oficina:MTY,Serie:FE,Factura:231464,FolioCFDI:18362
2022-05-23 10:10:59-314045.Modo Pruebas:False
2022-05-23 10:10:59-314045.Licencia Válida
2022-05-23 10:10:59-314045.cfdiReceptor.Rfc:TIG060224KZ2
2022-05-23 10:10:59-314045.Cliente:107796. Email:gerente.operaciones@amesa.com.mx. Boleto: 020591822051108050042. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 10:10:59-314045.FormaPago_L:EFECTIVO
2022-05-23 10:10:59-314045.Request.FE231464
2022-05-23 10:10:59-314045.Firmar folio.FE231464
2022-05-23 10:10:59-314045.Timbrar folio.FE231464
2022-05-23 10:10:59-314045.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:10:59-314045.cfdiReceptor.Rfc:TIG060224KZ2
2022-05-23 10:10:59-314045.cfdiComprobante.Fech:5/23/2022 10:10:39 AM
2022-05-23 10:10:59-314045.cfdiComprobante.Total:500.00
2022-05-23 10:11:00-314045.Folio Generado:FE231464
2022-05-23 10:11:00-314045.Timbre Fiscal:CFEB7F38-0A92-43A6-B7B6-D5E2F97B6A0D
2022-05-23 10:11:01-314045.Inicio Envia Factura.FE231464
2022-05-23 10:11:03-314045.Fin Envia Factura.FE231464
2022-05-23 10:11:03-314045.Proceso finalizado. SesionId:314045 Folio Documento:MTY,1-2-0-0-594658,2,TIG060224KZ2,FE
2022-05-23 10:11:03-314045.-----------------------------------------------------------FIN
2022-05-23 10:12:50-345315.-----------------------------------------------------------INI
2022-05-23 10:12:50-345315.Proceso Inicializado genera_cfdi.aspx. SesionId:345315 Folio Documento:MTY,1-1-2-6647-113344,2,JDS171005A79,FE
2022-05-23 10:12:50-345315.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:12:50-345315.Tipo_R:S
2022-05-23 10:12:50-345315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:12:50-345315.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:12:50-345315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:12:50-345315.Ticket:011113344
2022-05-23 10:12:50-345315.Siguiente Folio.MTY-FE-1-1-2-6647-113344
2022-05-23 10:12:50-345315.Oficina:MTY,Serie:FE,Factura:231465,FolioCFDI:18363
2022-05-23 10:12:50-345315.Modo Pruebas:False
2022-05-23 10:12:50-345315.Licencia Válida
2022-05-23 10:12:50-345315.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:12:50-345315.Cliente:107795. Email:elizondojohanna@johndeere.com. Boleto: 011113344. Total: 390.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 10:12:50-345315.FormaPago_L:MASTERCARD CREDITO
2022-05-23 10:12:50-345315.Request.FE231465
2022-05-23 10:12:50-345315.Firmar folio.FE231465
2022-05-23 10:12:50-345315.Timbrar folio.FE231465
2022-05-23 10:12:50-345315.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:12:50-345315.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:12:50-345315.cfdiComprobante.Fech:5/23/2022 10:12:36 AM
2022-05-23 10:12:50-345315.cfdiComprobante.Total:390.00
2022-05-23 10:12:51-345315.Folio Generado:FE231465
2022-05-23 10:12:51-345315.Timbre Fiscal:156A701D-4E74-4191-AF46-CFA683D8CC10
2022-05-23 10:12:53-345315.Inicio Envia Factura.FE231465
2022-05-23 10:12:54-345315.Fin Envia Factura.FE231465
2022-05-23 10:12:54-345315.Proceso finalizado. SesionId:345315 Folio Documento:MTY,1-1-2-6647-113344,2,JDS171005A79,FE
2022-05-23 10:12:54-345315.-----------------------------------------------------------FIN
2022-05-23 10:16:33-335705.-----------------------------------------------------------INI
2022-05-23 10:16:33-335705.Proceso Inicializado genera_cfdi.aspx. SesionId:335705 Folio Documento:MTY,1-2-0-0-597659,2,TVC060802NE4,FE
2022-05-23 10:16:33-335705.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:16:33-335705.Tipo_R:S
2022-05-23 10:16:33-335705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:16:33-335705.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:16:33-335705.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:16:33-335705.Ticket:170500122052023520246
2022-05-23 10:16:33-335705.Siguiente Folio.MTY-FE-1-2-0-0-597659
2022-05-23 10:16:33-335705.Oficina:MTY,Serie:FE,Factura:231466,FolioCFDI:18364
2022-05-23 10:16:33-335705.Modo Pruebas:False
2022-05-23 10:16:33-335705.Licencia Válida
2022-05-23 10:16:33-335705.cfdiReceptor.Rfc:TVC060802NE4
2022-05-23 10:16:33-335705.Cliente:107797. Email:alejandro.escobar@tvc.mx. Boleto: 170500122052023520246. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 10:16:33-335705.FormaPago_L:VISA
2022-05-23 10:16:33-335705.Request.FE231466
2022-05-23 10:16:33-335705.Firmar folio.FE231466
2022-05-23 10:16:34-335705.Timbrar folio.FE231466
2022-05-23 10:16:34-335705.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:16:34-335705.cfdiReceptor.Rfc:TVC060802NE4
2022-05-23 10:16:34-335705.cfdiComprobante.Fech:5/23/2022 10:16:01 AM
2022-05-23 10:16:34-335705.cfdiComprobante.Total:600.00
2022-05-23 10:16:34-335705.Folio Generado:FE231466
2022-05-23 10:16:34-335705.Timbre Fiscal:C11DF7C5-7EAB-452F-8289-7EBA115FA086
2022-05-23 10:16:36-335705.Inicio Envia Factura.FE231466
2022-05-23 10:16:38-335705.Fin Envia Factura.FE231466
2022-05-23 10:16:38-335705.Proceso finalizado. SesionId:335705 Folio Documento:MTY,1-2-0-0-597659,2,TVC060802NE4,FE
2022-05-23 10:16:38-335705.-----------------------------------------------------------FIN
2022-05-23 10:21:53-358979.-----------------------------------------------------------INI
2022-05-23 10:21:53-358979.Proceso Inicializado genera_cfdi.aspx. SesionId:358979 Folio Documento:MTY,1-2-0-0-596697,2,PME990104EV7,FE
2022-05-23 10:21:53-358979.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:21:53-358979.Tipo_R:S
2022-05-23 10:21:53-358979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:21:53-358979.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:21:53-358979.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:21:53-358979.Ticket:020548622051820230274
2022-05-23 10:21:53-358979.Siguiente Folio.MTY-FE-1-2-0-0-596697
2022-05-23 10:21:53-358979.Oficina:MTY,Serie:FE,Factura:231467,FolioCFDI:18365
2022-05-23 10:21:53-358979.Modo Pruebas:False
2022-05-23 10:21:53-358979.Licencia Válida
2022-05-23 10:21:53-358979.cfdiReceptor.Rfc:PME990104EV7
2022-05-23 10:21:53-358979.Cliente:107798. Email:josedavid.floresorta@ppd.com. Boleto: 020548622051820230274. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 10:21:53-358979.FormaPago_L:AMERICAN EXPRESS
2022-05-23 10:21:53-358979.Request.FE231467
2022-05-23 10:21:53-358979.Firmar folio.FE231467
2022-05-23 10:21:53-358979.Timbrar folio.FE231467
2022-05-23 10:21:53-358979.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:21:53-358979.cfdiReceptor.Rfc:PME990104EV7
2022-05-23 10:21:53-358979.cfdiComprobante.Fech:5/23/2022 10:21:12 AM
2022-05-23 10:21:53-358979.cfdiComprobante.Total:900.00
2022-05-23 10:21:54-358979.Folio Generado:FE231467
2022-05-23 10:21:54-358979.Timbre Fiscal:00B1F952-D887-4213-865C-2B172A5C5AC1
2022-05-23 10:21:55-358979.Inicio Envia Factura.FE231467
2022-05-23 10:21:58-358979.Fin Envia Factura.FE231467
2022-05-23 10:21:58-358979.Proceso finalizado. SesionId:358979 Folio Documento:MTY,1-2-0-0-596697,2,PME990104EV7,FE
2022-05-23 10:21:58-358979.-----------------------------------------------------------FIN
2022-05-23 10:24:47-361720.-----------------------------------------------------------INI
2022-05-23 10:24:47-361720.Proceso Inicializado genera_cfdi.aspx. SesionId:361720 Folio Documento:MTY,1-2-0-0-595483,2,MDI931014D37,FE
2022-05-23 10:24:47-361720.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:24:47-361720.Tipo_R:S
2022-05-23 10:24:47-361720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:24:47-361720.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:24:47-361720.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:24:47-361720.Ticket:070500522051601370033
2022-05-23 10:24:47-361720.Siguiente Folio.MTY-FE-1-2-0-0-595483
2022-05-23 10:24:47-361720.Oficina:MTY,Serie:FE,Factura:231468,FolioCFDI:18366
2022-05-23 10:24:47-361720.Modo Pruebas:False
2022-05-23 10:24:47-361720.Licencia Válida
2022-05-23 10:24:47-361720.cfdiReceptor.Rfc:MDI931014D37
2022-05-23 10:24:47-361720.Cliente:107799. Email:carlos_fong@madisa.com. Boleto: 070500522051601370033. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 10:24:47-361720.FormaPago_L:EFECTIVO
2022-05-23 10:24:47-361720.Request.FE231468
2022-05-23 10:24:47-361720.Firmar folio.FE231468
2022-05-23 10:24:47-361720.Timbrar folio.FE231468
2022-05-23 10:24:47-361720.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:24:47-361720.cfdiReceptor.Rfc:MDI931014D37
2022-05-23 10:24:47-361720.cfdiComprobante.Fech:5/23/2022 10:23:49 AM
2022-05-23 10:24:47-361720.cfdiComprobante.Total:850.00
2022-05-23 10:24:48-361720.Folio Generado:FE231468
2022-05-23 10:24:48-361720.Timbre Fiscal:3DA32F36-ED76-4D28-A4D6-A87431CBD593
2022-05-23 10:24:49-361720.Inicio Envia Factura.FE231468
2022-05-23 10:24:51-361720.Fin Envia Factura.FE231468
2022-05-23 10:24:51-361720.Proceso finalizado. SesionId:361720 Folio Documento:MTY,1-2-0-0-595483,2,MDI931014D37,FE
2022-05-23 10:24:51-361720.-----------------------------------------------------------FIN
2022-05-23 10:26:02-387957.-----------------------------------------------------------INI
2022-05-23 10:26:02-387957.Proceso Inicializado genera_cfdi.aspx. SesionId:387957 Folio Documento:MTY,1-2-0-0-596515,2,HME181030R67,FE
2022-05-23 10:26:02-387957.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:26:02-387957.Tipo_R:S
2022-05-23 10:26:02-387957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:26:02-387957.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:26:02-387957.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:26:02-387957.Ticket:330500422051709450096
2022-05-23 10:26:02-387957.Siguiente Folio.MTY-FE-1-2-0-0-596515
2022-05-23 10:26:02-387957.Oficina:MTY,Serie:FE,Factura:231469,FolioCFDI:18367
2022-05-23 10:26:02-387957.Modo Pruebas:False
2022-05-23 10:26:02-387957.Licencia Válida
2022-05-23 10:26:02-387957.cfdiReceptor.Rfc:HME181030R67
2022-05-23 10:26:02-387957.Cliente:089735. Email:diana_sb@hansbiomed.mx. Boleto: 330500422051709450096. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 10:26:02-387957.FormaPago_L:EFECTIVO
2022-05-23 10:26:02-387957.Request.FE231469
2022-05-23 10:26:02-387957.Firmar folio.FE231469
2022-05-23 10:26:03-387957.Timbrar folio.FE231469
2022-05-23 10:26:03-387957.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:26:03-387957.cfdiReceptor.Rfc:HME181030R67
2022-05-23 10:26:03-387957.cfdiComprobante.Fech:5/23/2022 10:25:21 AM
2022-05-23 10:26:03-387957.cfdiComprobante.Total:650.00
2022-05-23 10:26:03-387957.Folio Generado:FE231469
2022-05-23 10:26:03-387957.Timbre Fiscal:936EB059-4B9E-4A4A-9976-BE7AEDD14D52
2022-05-23 10:26:04-387957.Inicio Envia Factura.FE231469
2022-05-23 10:26:48-387957.Fin Envia Factura.FE231469
2022-05-23 10:26:48-387957.Proceso finalizado. SesionId:387957 Folio Documento:MTY,1-2-0-0-596515,2,HME181030R67,FE
2022-05-23 10:26:48-387957.-----------------------------------------------------------FIN
2022-05-23 10:27:17-375348.-----------------------------------------------------------INI
2022-05-23 10:27:17-375348.Proceso Inicializado genera_cfdi.aspx. SesionId:375348 Folio Documento:MTY,1-1-2-6650-113398,2,ASA161208CF5,FE
2022-05-23 10:27:17-375348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:27:17-375348.Tipo_R:S
2022-05-23 10:27:17-375348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:27:17-375348.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:27:17-375348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:27:17-375348.Ticket:011113398
2022-05-23 10:27:17-375348.Siguiente Folio.MTY-FE-1-1-2-6650-113398
2022-05-23 10:27:17-375348.Oficina:MTY,Serie:FE,Factura:231470,FolioCFDI:18368
2022-05-23 10:27:17-375348.Modo Pruebas:False
2022-05-23 10:27:17-375348.Licencia Válida
2022-05-23 10:27:17-375348.cfdiReceptor.Rfc:ASA161208CF5
2022-05-23 10:27:17-375348.Cliente:107800. Email:ycastillo@petroil.com.mx. Boleto: 011113398. Total: 380.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 10:27:17-375348.FormaPago_L:VISA CREDITO
2022-05-23 10:27:17-375348.Request.FE231470
2022-05-23 10:27:17-375348.Firmar folio.FE231470
2022-05-23 10:27:17-375348.Timbrar folio.FE231470
2022-05-23 10:27:17-375348.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:27:17-375348.cfdiReceptor.Rfc:ASA161208CF5
2022-05-23 10:27:17-375348.cfdiComprobante.Fech:5/23/2022 10:26:39 AM
2022-05-23 10:27:17-375348.cfdiComprobante.Total:380.00
2022-05-23 10:27:17-375348.Folio Generado:FE231470
2022-05-23 10:27:17-375348.Timbre Fiscal:9FD52B05-A03B-4B77-8072-81AF8D710569
2022-05-23 10:27:19-375348.Inicio Envia Factura.FE231470
2022-05-23 10:27:21-375348.Fin Envia Factura.FE231470
2022-05-23 10:27:21-375348.Proceso finalizado. SesionId:375348 Folio Documento:MTY,1-1-2-6650-113398,2,ASA161208CF5,FE
2022-05-23 10:27:21-375348.-----------------------------------------------------------FIN
2022-05-23 10:32:58-402293.-----------------------------------------------------------INI
2022-05-23 10:32:58-402293.Proceso Inicializado genera_cfdi.aspx. SesionId:402293 Folio Documento:MTY,1-2-0-0-596476,2,BME8604039G0,FE
2022-05-23 10:32:58-402293.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:32:58-402293.Tipo_R:S
2022-05-23 10:32:58-402293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:32:58-402293.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:32:58-402293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:32:58-402293.Ticket:150500322051721180273
2022-05-23 10:32:58-402293.Siguiente Folio.MTY-FE-1-2-0-0-596476
2022-05-23 10:32:58-402293.Oficina:MTY,Serie:FE,Factura:231471,FolioCFDI:18369
2022-05-23 10:32:58-402293.Modo Pruebas:False
2022-05-23 10:32:58-402293.Licencia Válida
2022-05-23 10:32:59-402293.cfdiReceptor.Rfc:BME8604039G0
2022-05-23 10:32:59-402293.Cliente:107801. Email:jorge.huerta@bticino.com. Boleto: 150500322051721180273. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 10:32:59-402293.FormaPago_L:MASTERCARD
2022-05-23 10:32:59-402293.Request.FE231471
2022-05-23 10:32:59-402293.Firmar folio.FE231471
2022-05-23 10:32:59-402293.Timbrar folio.FE231471
2022-05-23 10:32:59-402293.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:32:59-402293.cfdiReceptor.Rfc:BME8604039G0
2022-05-23 10:32:59-402293.cfdiComprobante.Fech:5/23/2022 10:32:37 AM
2022-05-23 10:32:59-402293.cfdiComprobante.Total:600.00
2022-05-23 10:32:59-402293.Folio Generado:FE231471
2022-05-23 10:32:59-402293.Timbre Fiscal:2353C41E-6449-4964-A9A8-13AA753685A0
2022-05-23 10:33:01-402293.Inicio Envia Factura.FE231471
2022-05-23 10:33:03-402293.Fin Envia Factura.FE231471
2022-05-23 10:33:03-402293.Proceso finalizado. SesionId:402293 Folio Documento:MTY,1-2-0-0-596476,2,BME8604039G0,FE
2022-05-23 10:33:03-402293.-----------------------------------------------------------FIN
2022-05-23 10:33:34-412064.-----------------------------------------------------------INI
2022-05-23 10:33:34-412064.Proceso Inicializado genera_cfdi.aspx. SesionId:412064 Folio Documento:MTY,1-2-0-0-595223,2,PZE161014188,FE
2022-05-23 10:33:34-412064.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:33:34-412064.Tipo_R:S
2022-05-23 10:33:34-412064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:33:34-412064.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:33:34-412064.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:33:34-412064.Ticket:320500322051307540048
2022-05-23 10:33:34-412064.Siguiente Folio.MTY-FE-1-2-0-0-595223
2022-05-23 10:33:34-412064.Oficina:MTY,Serie:FE,Factura:231472,FolioCFDI:18370
2022-05-23 10:33:34-412064.Modo Pruebas:False
2022-05-23 10:33:34-412064.Licencia Válida
2022-05-23 10:33:35-412064.cfdiReceptor.Rfc:PZE161014188
2022-05-23 10:33:35-412064.Cliente:107802. Email:sergio.sanchez@ica.mx. Boleto: 320500322051307540048. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-23 10:33:35-412064.FormaPago_L:EFECTIVO
2022-05-23 10:33:35-412064.Request.FE231472
2022-05-23 10:33:35-412064.Firmar folio.FE231472
2022-05-23 10:33:35-412064.Timbrar folio.FE231472
2022-05-23 10:33:35-412064.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:33:35-412064.cfdiReceptor.Rfc:PZE161014188
2022-05-23 10:33:35-412064.cfdiComprobante.Fech:5/23/2022 10:33:03 AM
2022-05-23 10:33:35-412064.cfdiComprobante.Total:500.00
2022-05-23 10:33:35-412064.Folio Generado:FE231472
2022-05-23 10:33:35-412064.Timbre Fiscal:1EFA0592-C886-40AB-A3D7-1DE134AFA14D
2022-05-23 10:33:37-412064.Inicio Envia Factura.FE231472
2022-05-23 10:33:38-412064.Fin Envia Factura.FE231472
2022-05-23 10:33:38-412064.Proceso finalizado. SesionId:412064 Folio Documento:MTY,1-2-0-0-595223,2,PZE161014188,FE
2022-05-23 10:33:38-412064.-----------------------------------------------------------FIN
2022-05-23 10:35:05-432113.-----------------------------------------------------------INI
2022-05-23 10:35:05-432113.Proceso Inicializado genera_cfdi.aspx. SesionId:432113 Folio Documento:MTY,1-2-0-0-597836,2,SNM010323EB5,FE
2022-05-23 10:35:05-432113.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:35:05-432113.Tipo_R:S
2022-05-23 10:35:05-432113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:35:05-432113.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:35:05-432113.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:35:05-432113.Ticket:340500222052113140114
2022-05-23 10:35:05-432113.Siguiente Folio.MTY-FE-1-2-0-0-597836
2022-05-23 10:35:05-432113.Oficina:MTY,Serie:FE,Factura:231473,FolioCFDI:18371
2022-05-23 10:35:05-432113.Modo Pruebas:False
2022-05-23 10:35:05-432113.Licencia Válida
2022-05-23 10:35:05-432113.cfdiReceptor.Rfc:SNM010323EB5
2022-05-23 10:35:05-432113.Cliente:107034. Email:aferrino@kionetworks.com. Boleto: 340500222052113140114. Total: 450.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 10:35:05-432113.FormaPago_L:VISA
2022-05-23 10:35:05-432113.Request.FE231473
2022-05-23 10:35:05-432113.Firmar folio.FE231473
2022-05-23 10:35:05-432113.Timbrar folio.FE231473
2022-05-23 10:35:05-432113.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:35:05-432113.cfdiReceptor.Rfc:SNM010323EB5
2022-05-23 10:35:05-432113.cfdiComprobante.Fech:5/23/2022 10:34:37 AM
2022-05-23 10:35:05-432113.cfdiComprobante.Total:450.00
2022-05-23 10:35:05-432113.Folio Generado:FE231473
2022-05-23 10:35:05-432113.Timbre Fiscal:7166D7FF-3D7E-4AFD-BF18-D76E769EEC0D
2022-05-23 10:35:07-432113.Inicio Envia Factura.FE231473
2022-05-23 10:35:09-432113.Fin Envia Factura.FE231473
2022-05-23 10:35:09-432113.Proceso finalizado. SesionId:432113 Folio Documento:MTY,1-2-0-0-597836,2,SNM010323EB5,FE
2022-05-23 10:35:09-432113.-----------------------------------------------------------FIN
2022-05-23 10:35:25-394373.-----------------------------------------------------------INI
2022-05-23 10:35:25-394373.Proceso Inicializado genera_cfdi.aspx. SesionId:394373 Folio Documento:MTY,1-1-2-6611-112605,2,JDS171005A79,FE
2022-05-23 10:35:25-394373.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:35:25-394373.Tipo_R:S
2022-05-23 10:35:25-394373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:35:25-394373.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:35:25-394373.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:35:25-394373.Ticket:011112605
2022-05-23 10:35:25-394373.Siguiente Folio.MTY-FE-1-1-2-6611-112605
2022-05-23 10:35:25-394373.Oficina:MTY,Serie:FE,Factura:231474,FolioCFDI:18372
2022-05-23 10:35:25-394373.Modo Pruebas:False
2022-05-23 10:35:25-394373.Licencia Válida
2022-05-23 10:35:25-394373.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:35:25-394373.Cliente:107803. Email:ibarrakassandra@johndeere.com. Boleto: 011112605. Total: 450.00. Fecha:5/8/2022 12:00:00 AM
2022-05-23 10:35:25-394373.FormaPago_L:MASTERCARD CREDITO
2022-05-23 10:35:25-394373.Request.FE231474
2022-05-23 10:35:25-394373.Firmar folio.FE231474
2022-05-23 10:35:25-394373.Timbrar folio.FE231474
2022-05-23 10:35:25-394373.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:35:25-394373.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:35:25-394373.cfdiComprobante.Fech:5/23/2022 10:33:56 AM
2022-05-23 10:35:25-394373.cfdiComprobante.Total:450.00
2022-05-23 10:35:25-394373.Folio Generado:FE231474
2022-05-23 10:35:25-394373.Timbre Fiscal:F74B60DA-2827-4EA4-9645-5ED8AE82D669
2022-05-23 10:35:27-394373.Inicio Envia Factura.FE231474
2022-05-23 10:35:29-394373.Fin Envia Factura.FE231474
2022-05-23 10:35:29-394373.Proceso finalizado. SesionId:394373 Folio Documento:MTY,1-1-2-6611-112605,2,JDS171005A79,FE
2022-05-23 10:35:29-394373.-----------------------------------------------------------FIN
2022-05-23 10:35:41-375348.-----------------------------------------------------------INI
2022-05-23 10:35:41-375348.Proceso Inicializado genera_cfdi.aspx. SesionId:375348 Folio Documento:MTY,1-1-2-6650-113398,2,ASA161208CF5,FE
2022-05-23 10:35:41-375348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:35:41-375348.Tipo_R:S
2022-05-23 10:35:41-375348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:35:41-375348.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:35:41-375348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:35:41-375348.Ticket:011113398
2022-05-23 10:35:41-375348.Oficina:MTY,Serie:FE,Factura:231470,FolioCFDI:18373
2022-05-23 10:35:41-375348.Modo Pruebas:False
2022-05-23 10:35:41-375348.Licencia Válida
2022-05-23 10:35:41-375348.cfdiReceptor.Rfc:ASA161208CF5
2022-05-23 10:35:41-375348.Cliente:107800. Email:ycastillo@petroil.com.mx. Boleto: 011113398. Total: 380,00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 10:35:41-375348.FormaPago_L:VISA CREDITO
2022-05-23 10:35:41-375348.Folio existente.FE231470
2022-05-23 10:35:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 10:35:41-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 10:35:41-375348.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 10:35:41-375348.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 10:39:39-448701.-----------------------------------------------------------INI
2022-05-23 10:39:39-448701.Proceso Inicializado genera_cfdi.aspx. SesionId:448701 Folio Documento:MTY,1-2-0-0-597247,2,PZE161014188,FE
2022-05-23 10:39:39-448701.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:39:39-448701.Tipo_R:S
2022-05-23 10:39:39-448701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:39:39-448701.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:39:39-448701.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:39:39-448701.Ticket:130500322052008140056
2022-05-23 10:39:39-448701.Siguiente Folio.MTY-FE-1-2-0-0-597247
2022-05-23 10:39:39-448701.Oficina:MTY,Serie:FE,Factura:231475,FolioCFDI:18373
2022-05-23 10:39:39-448701.Modo Pruebas:False
2022-05-23 10:39:39-448701.Licencia Válida
2022-05-23 10:39:39-448701.cfdiReceptor.Rfc:PZE161014188
2022-05-23 10:39:39-448701.Cliente:107802. Email:sergio.sanchez@ica.mx. Boleto: 130500322052008140056. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 10:39:39-448701.FormaPago_L:EFECTIVO
2022-05-23 10:39:39-448701.Request.FE231475
2022-05-23 10:39:39-448701.Firmar folio.FE231475
2022-05-23 10:39:39-448701.Timbrar folio.FE231475
2022-05-23 10:39:39-448701.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:39:39-448701.cfdiReceptor.Rfc:PZE161014188
2022-05-23 10:39:39-448701.cfdiComprobante.Fech:5/23/2022 10:39:26 AM
2022-05-23 10:39:39-448701.cfdiComprobante.Total:550.00
2022-05-23 10:39:39-448701.Folio Generado:FE231475
2022-05-23 10:39:39-448701.Timbre Fiscal:5C6B48BA-1CF7-46E3-BF61-832FE41EECFB
2022-05-23 10:39:41-448701.Inicio Envia Factura.FE231475
2022-05-23 10:39:43-448701.Fin Envia Factura.FE231475
2022-05-23 10:39:43-448701.Proceso finalizado. SesionId:448701 Folio Documento:MTY,1-2-0-0-597247,2,PZE161014188,FE
2022-05-23 10:39:43-448701.-----------------------------------------------------------FIN
2022-05-23 10:41:08-454886.-----------------------------------------------------------INI
2022-05-23 10:41:08-454886.Proceso Inicializado genera_cfdi.aspx. SesionId:454886 Folio Documento:MTY,1-2-0-0-597063,2,SME150323DN1,FE
2022-05-23 10:41:08-454886.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:41:08-454886.Tipo_R:S
2022-05-23 10:41:08-454886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:41:08-454886.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:41:08-454886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:41:08-454886.Ticket:190500322051920470257
2022-05-23 10:41:08-454886.Siguiente Folio.MTY-FE-1-2-0-0-597063
2022-05-23 10:41:08-454886.Oficina:MTY,Serie:FE,Factura:231476,FolioCFDI:18374
2022-05-23 10:41:08-454886.Modo Pruebas:False
2022-05-23 10:41:08-454886.Licencia Válida
2022-05-23 10:41:09-454886.cfdiReceptor.Rfc:SME150323DN1
2022-05-23 10:41:09-454886.Cliente:107804. Email:juan.anaya@serviacero.com. Boleto: 190500322051920470257. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 10:41:09-454886.FormaPago_L:VISA
2022-05-23 10:41:09-454886.Request.FE231476
2022-05-23 10:41:09-454886.Firmar folio.FE231476
2022-05-23 10:41:09-454886.Timbrar folio.FE231476
2022-05-23 10:41:09-454886.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:41:09-454886.cfdiReceptor.Rfc:SME150323DN1
2022-05-23 10:41:09-454886.cfdiComprobante.Fech:5/23/2022 10:40:58 AM
2022-05-23 10:41:09-454886.cfdiComprobante.Total:550.00
2022-05-23 10:41:09-454886.Folio Generado:FE231476
2022-05-23 10:41:09-454886.Timbre Fiscal:9493117F-BD9E-4792-8B52-DFDC04FDCF80
2022-05-23 10:41:11-454886.Inicio Envia Factura.FE231476
2022-05-23 10:41:12-454886.Fin Envia Factura.FE231476
2022-05-23 10:41:12-454886.Proceso finalizado. SesionId:454886 Folio Documento:MTY,1-2-0-0-597063,2,SME150323DN1,FE
2022-05-23 10:41:12-454886.-----------------------------------------------------------FIN
2022-05-23 10:41:53-471439.-----------------------------------------------------------INI
2022-05-23 10:41:53-471439.Proceso Inicializado genera_cfdi.aspx. SesionId:471439 Folio Documento:MTY,1-2-0-0-596475,2,SME950602KB5,FE
2022-05-23 10:41:53-471439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:41:53-471439.Tipo_R:S
2022-05-23 10:41:53-471439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:41:53-471439.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:41:53-471439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:41:53-471439.Ticket:170500322051721170272
2022-05-23 10:41:53-471439.Siguiente Folio.MTY-FE-1-2-0-0-596475
2022-05-23 10:41:53-471439.Oficina:MTY,Serie:FE,Factura:231477,FolioCFDI:18375
2022-05-23 10:41:53-471439.Modo Pruebas:False
2022-05-23 10:41:53-471439.Licencia Válida
2022-05-23 10:41:53-471439.cfdiReceptor.Rfc:SME950602KB5
2022-05-23 10:41:53-471439.Cliente:060351. Email:r.herrera@staubli.com. Boleto: 170500322051721170272. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 10:41:53-471439.FormaPago_L:VISA
2022-05-23 10:41:53-471439.Request.FE231477
2022-05-23 10:41:53-471439.Firmar folio.FE231477
2022-05-23 10:41:53-471439.Timbrar folio.FE231477
2022-05-23 10:41:53-471439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:41:53-471439.cfdiReceptor.Rfc:SME950602KB5
2022-05-23 10:41:53-471439.cfdiComprobante.Fech:5/23/2022 10:41:32 AM
2022-05-23 10:41:53-471439.cfdiComprobante.Total:600.00
2022-05-23 10:41:53-471439.Folio Generado:FE231477
2022-05-23 10:41:53-471439.Timbre Fiscal:E9217A79-50F0-4C24-A11E-DEF647BDB004
2022-05-23 10:41:55-471439.Inicio Envia Factura.FE231477
2022-05-23 10:41:57-471439.Fin Envia Factura.FE231477
2022-05-23 10:41:57-471439.Proceso finalizado. SesionId:471439 Folio Documento:MTY,1-2-0-0-596475,2,SME950602KB5,FE
2022-05-23 10:41:57-471439.-----------------------------------------------------------FIN
2022-05-23 10:42:15-486351.-----------------------------------------------------------INI
2022-05-23 10:42:15-486351.Proceso Inicializado genera_cfdi.aspx. SesionId:486351 Folio Documento:MTY,1-1-2-6649-113374,2,JDS171005A79,FE
2022-05-23 10:42:15-486351.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:42:15-486351.Tipo_R:S
2022-05-23 10:42:15-486351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:42:15-486351.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:42:15-486351.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:42:15-486351.Ticket:011113374
2022-05-23 10:42:15-486351.Siguiente Folio.MTY-FE-1-1-2-6649-113374
2022-05-23 10:42:15-486351.Oficina:MTY,Serie:FE,Factura:231478,FolioCFDI:18376
2022-05-23 10:42:15-486351.Modo Pruebas:False
2022-05-23 10:42:15-486351.Licencia Válida
2022-05-23 10:42:15-486351.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:42:15-486351.Cliente:107803. Email:ibarrakassandra@johndeere.com. Boleto: 011113374. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 10:42:15-486351.FormaPago_L:MASTERCARD CREDITO
2022-05-23 10:42:15-486351.Request.FE231478
2022-05-23 10:42:15-486351.Firmar folio.FE231478
2022-05-23 10:42:15-486351.Timbrar folio.FE231478
2022-05-23 10:42:15-486351.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:42:15-486351.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 10:42:15-486351.cfdiComprobante.Fech:5/23/2022 10:41:45 AM
2022-05-23 10:42:15-486351.cfdiComprobante.Total:450.00
2022-05-23 10:42:15-486351.Folio Generado:FE231478
2022-05-23 10:42:15-486351.Timbre Fiscal:C3D99B99-2DBC-468C-B1DE-74617C4B7081
2022-05-23 10:42:17-486351.Inicio Envia Factura.FE231478
2022-05-23 10:42:19-486351.Fin Envia Factura.FE231478
2022-05-23 10:42:19-486351.Proceso finalizado. SesionId:486351 Folio Documento:MTY,1-1-2-6649-113374,2,JDS171005A79,FE
2022-05-23 10:42:19-486351.-----------------------------------------------------------FIN
2022-05-23 10:42:50-464257.-----------------------------------------------------------INI
2022-05-23 10:42:50-464257.Proceso Inicializado genera_cfdi.aspx. SesionId:464257 Folio Documento:MTY,1-2-0-0-596483,2,HEA190212QKA,FE
2022-05-23 10:42:50-464257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:42:50-464257.Tipo_R:S
2022-05-23 10:42:50-464257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:42:50-464257.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:42:50-464257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:42:50-464257.Ticket:140500522051801390023
2022-05-23 10:42:50-464257.Siguiente Folio.MTY-FE-1-2-0-0-596483
2022-05-23 10:42:50-464257.Oficina:MTY,Serie:FE,Factura:231479,FolioCFDI:18377
2022-05-23 10:42:50-464257.Modo Pruebas:False
2022-05-23 10:42:50-464257.Licencia Válida
2022-05-23 10:42:50-464257.cfdiReceptor.Rfc:HEA190212QKA
2022-05-23 10:42:50-464257.Cliente:107805. Email:marianna.pelaez@healthyvita.mx. Boleto: 140500522051801390023. Total: 950.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 10:42:50-464257.FormaPago_L:MASTERCARD
2022-05-23 10:42:50-464257.Request.FE231479
2022-05-23 10:42:50-464257.Firmar folio.FE231479
2022-05-23 10:42:50-464257.Timbrar folio.FE231479
2022-05-23 10:42:50-464257.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:42:50-464257.cfdiReceptor.Rfc:HEA190212QKA
2022-05-23 10:42:50-464257.cfdiComprobante.Fech:5/23/2022 10:42:25 AM
2022-05-23 10:42:50-464257.cfdiComprobante.Total:950.00
2022-05-23 10:42:51-464257.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5332944
 RequestDateTime:5/23/2022 10:42:50 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2e443ba2-46f3-4e38-a2a0-56981f1f01d0
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HEA190212QKA' no se encuentra en la lista lRFC con fecha '2022-05-23'}
2022-05-23 10:42:51-464257.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-23 10:43:42-508147.-----------------------------------------------------------INI
2022-05-23 10:43:42-508147.Proceso Inicializado genera_cfdi.aspx. SesionId:508147 Folio Documento:MTY,1-2-0-0-595236,2,SLI8007013R7,FE
2022-05-23 10:43:42-508147.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:43:42-508147.Tipo_R:S
2022-05-23 10:43:42-508147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:43:42-508147.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:43:42-508147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:43:42-508147.Ticket:350507322051309550077
2022-05-23 10:43:42-508147.Siguiente Folio.MTY-FE-1-2-0-0-595236
2022-05-23 10:43:42-508147.Oficina:MTY,Serie:FE,Factura:231480,FolioCFDI:18377
2022-05-23 10:43:42-508147.Modo Pruebas:False
2022-05-23 10:43:42-508147.Licencia Válida
2022-05-23 10:43:42-508147.cfdiReceptor.Rfc:SLI8007013R7
2022-05-23 10:43:42-508147.Cliente:064340. Email:lcmoralesm@liverpool.com.mx. Boleto: 350507322051309550077. Total: 900.00. Fecha:5/13/2022 12:00:00 AM
2022-05-23 10:43:42-508147.FormaPago_L:VISA
2022-05-23 10:43:42-508147.Request.FE231480
2022-05-23 10:43:42-508147.Firmar folio.FE231480
2022-05-23 10:43:42-508147.Timbrar folio.FE231480
2022-05-23 10:43:42-508147.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:43:42-508147.cfdiReceptor.Rfc:SLI8007013R7
2022-05-23 10:43:42-508147.cfdiComprobante.Fech:5/23/2022 10:42:37 AM
2022-05-23 10:43:42-508147.cfdiComprobante.Total:900.00
2022-05-23 10:43:42-508147.Folio Generado:FE231480
2022-05-23 10:43:42-508147.Timbre Fiscal:9EAF3E91-3F0F-4128-8616-5FFF8FD12307
2022-05-23 10:43:44-508147.Inicio Envia Factura.FE231480
2022-05-23 10:43:46-508147.Fin Envia Factura.FE231480
2022-05-23 10:43:46-508147.Proceso finalizado. SesionId:508147 Folio Documento:MTY,1-2-0-0-595236,2,SLI8007013R7,FE
2022-05-23 10:43:46-508147.-----------------------------------------------------------FIN
2022-05-23 10:44:08-464257.-----------------------------------------------------------INI
2022-05-23 10:44:08-464257.Proceso Inicializado genera_cfdi.aspx. SesionId:464257 Folio Documento:MTY,1-2-0-0-596483,2,HEA190412QKA,FE
2022-05-23 10:44:08-464257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:44:08-464257.Tipo_R:S
2022-05-23 10:44:08-464257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:44:08-464257.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:44:08-464257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:44:08-464257.Ticket:140500522051801390023
2022-05-23 10:44:08-464257.Oficina:MTY,Serie:FE,Factura:231479,FolioCFDI:18378
2022-05-23 10:44:08-464257.Modo Pruebas:False
2022-05-23 10:44:08-464257.Licencia Válida
2022-05-23 10:44:08-464257.cfdiReceptor.Rfc:HEA190412QKA
2022-05-23 10:44:08-464257.Cliente:107805. Email:marianna.pelaez@healthyvita.mx. Boleto: 140500522051801390023. Total: 950.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 10:44:08-464257.FormaPago_L:MASTERCARD
2022-05-23 10:44:08-464257.Request.FE231479
2022-05-23 10:44:08-464257.Firmar folio.FE231479
2022-05-23 10:44:08-464257.Timbrar folio.FE231479
2022-05-23 10:44:08-464257.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:44:08-464257.cfdiReceptor.Rfc:HEA190412QKA
2022-05-23 10:44:08-464257.cfdiComprobante.Fech:5/23/2022 10:42:25 AM
2022-05-23 10:44:08-464257.cfdiComprobante.Total:950.00
2022-05-23 10:44:09-464257.Folio Generado:FE231479
2022-05-23 10:44:09-464257.Timbre Fiscal:2214E631-BAB7-4D6D-A282-E925BDCC0F63
2022-05-23 10:44:10-464257.Inicio Envia Factura.FE231479
2022-05-23 10:44:12-464257.Fin Envia Factura.FE231479
2022-05-23 10:44:12-464257.Proceso finalizado. SesionId:464257 Folio Documento:MTY,1-2-0-0-596483,2,HEA190412QKA,FE
2022-05-23 10:44:12-464257.-----------------------------------------------------------FIN
2022-05-23 10:44:23-515288.-----------------------------------------------------------INI
2022-05-23 10:44:23-515288.Proceso Inicializado genera_cfdi.aspx. SesionId:515288 Folio Documento:MTY,1-2-0-0-597561,2,HTM011012DW7,FE
2022-05-23 10:44:23-515288.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:44:23-515288.Tipo_R:S
2022-05-23 10:44:23-515288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:44:23-515288.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:44:23-515288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:44:23-515288.Ticket:230500422052114470131
2022-05-23 10:44:23-515288.Siguiente Folio.MTY-FE-1-2-0-0-597561
2022-05-23 10:44:23-515288.Oficina:MTY,Serie:FE,Factura:231481,FolioCFDI:18379
2022-05-23 10:44:23-515288.Modo Pruebas:False
2022-05-23 10:44:23-515288.Licencia Válida
2022-05-23 10:44:23-515288.cfdiReceptor.Rfc:HTM011012DW7
2022-05-23 10:44:23-515288.Cliente:100307. Email:kevin.gutierrez@huawei.com. Boleto: 230500422052114470131. Total: 650.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 10:44:23-515288.FormaPago_L:MASTERCARD
2022-05-23 10:44:23-515288.Request.FE231481
2022-05-23 10:44:23-515288.Firmar folio.FE231481
2022-05-23 10:44:23-515288.Timbrar folio.FE231481
2022-05-23 10:44:23-515288.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:44:23-515288.cfdiReceptor.Rfc:HTM011012DW7
2022-05-23 10:44:23-515288.cfdiComprobante.Fech:5/23/2022 10:43:09 AM
2022-05-23 10:44:23-515288.cfdiComprobante.Total:650.00
2022-05-23 10:44:23-515288.Folio Generado:FE231481
2022-05-23 10:44:23-515288.Timbre Fiscal:4CED5474-9975-4B7C-9A62-C2A9E034DBC2
2022-05-23 10:44:25-515288.Inicio Envia Factura.FE231481
2022-05-23 10:44:26-515288.Fin Envia Factura.FE231481
2022-05-23 10:44:26-515288.Proceso finalizado. SesionId:515288 Folio Documento:MTY,1-2-0-0-597561,2,HTM011012DW7,FE
2022-05-23 10:44:26-515288.-----------------------------------------------------------FIN
2022-05-23 10:48:00-495237.-----------------------------------------------------------INI
2022-05-23 10:48:00-495237.Proceso Inicializado genera_cfdi.aspx. SesionId:495237 Folio Documento:MTY,1-2-0-0-597618,2,CTC190131MW7,FE
2022-05-23 10:48:00-495237.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:48:00-495237.Tipo_R:S
2022-05-23 10:48:00-495237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:48:00-495237.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:48:00-495237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:48:00-495237.Ticket:140500422052019510196
2022-05-23 10:48:00-495237.Siguiente Folio.MTY-FE-1-2-0-0-597618
2022-05-23 10:48:00-495237.Oficina:MTY,Serie:FE,Factura:231482,FolioCFDI:18380
2022-05-23 10:48:00-495237.Modo Pruebas:False
2022-05-23 10:48:00-495237.Licencia Válida
2022-05-23 10:48:00-495237.cfdiReceptor.Rfc:CTC190131MW7
2022-05-23 10:48:00-495237.Cliente:080516. Email:delgado.edgar@gmail.com. Boleto: 140500422052019510196. Total: 900.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 10:48:00-495237.FormaPago_L:AMERICAN EXPRESS
2022-05-23 10:48:00-495237.Request.FE231482
2022-05-23 10:48:00-495237.Firmar folio.FE231482
2022-05-23 10:48:00-495237.Timbrar folio.FE231482
2022-05-23 10:48:00-495237.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:48:00-495237.cfdiReceptor.Rfc:CTC190131MW7
2022-05-23 10:48:00-495237.cfdiComprobante.Fech:5/23/2022 10:41:59 AM
2022-05-23 10:48:00-495237.cfdiComprobante.Total:900.00
2022-05-23 10:48:01-495237.Folio Generado:FE231482
2022-05-23 10:48:01-495237.Timbre Fiscal:5F53C5B9-32D9-4BD9-8343-88C3BC30362E
2022-05-23 10:48:02-495237.Inicio Envia Factura.FE231482
2022-05-23 10:48:04-495237.Fin Envia Factura.FE231482
2022-05-23 10:48:04-495237.Proceso finalizado. SesionId:495237 Folio Documento:MTY,1-2-0-0-597618,2,CTC190131MW7,FE
2022-05-23 10:48:04-495237.-----------------------------------------------------------FIN
2022-05-23 10:58:11-525140.-----------------------------------------------------------INI
2022-05-23 10:58:11-525140.Proceso Inicializado genera_cfdi.aspx. SesionId:525140 Folio Documento:MTY,1-2-0-0-597847,2,AME150729KB8,FE
2022-05-23 10:58:11-525140.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 10:58:11-525140.Tipo_R:S
2022-05-23 10:58:11-525140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 10:58:11-525140.Server:ACOSRV5 Base:DBSAC7
2022-05-23 10:58:11-525140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 10:58:11-525140.Ticket:350500322052209450064
2022-05-23 10:58:11-525140.Siguiente Folio.MTY-FE-1-2-0-0-597847
2022-05-23 10:58:11-525140.Oficina:MTY,Serie:FE,Factura:231483,FolioCFDI:18381
2022-05-23 10:58:11-525140.Modo Pruebas:False
2022-05-23 10:58:11-525140.Licencia Válida
2022-05-23 10:58:11-525140.cfdiReceptor.Rfc:AME150729KB8
2022-05-23 10:58:11-525140.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 350500322052209450064. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 10:58:11-525140.FormaPago_L:MASTERCARD
2022-05-23 10:58:11-525140.Request.FE231483
2022-05-23 10:58:11-525140.Firmar folio.FE231483
2022-05-23 10:58:11-525140.Timbrar folio.FE231483
2022-05-23 10:58:11-525140.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 10:58:11-525140.cfdiReceptor.Rfc:AME150729KB8
2022-05-23 10:58:11-525140.cfdiComprobante.Fech:5/23/2022 10:56:57 AM
2022-05-23 10:58:11-525140.cfdiComprobante.Total:550.00
2022-05-23 10:58:12-525140.Folio Generado:FE231483
2022-05-23 10:58:12-525140.Timbre Fiscal:679E19DB-2436-4D38-9299-A3601E7B3047
2022-05-23 10:58:13-525140.Inicio Envia Factura.FE231483
2022-05-23 10:58:16-525140.Fin Envia Factura.FE231483
2022-05-23 10:58:16-525140.Proceso finalizado. SesionId:525140 Folio Documento:MTY,1-2-0-0-597847,2,AME150729KB8,FE
2022-05-23 10:58:16-525140.-----------------------------------------------------------FIN
2022-05-23 11:00:40-530230.-----------------------------------------------------------INI
2022-05-23 11:00:40-530230.Proceso Inicializado genera_cfdi.aspx. SesionId:530230 Folio Documento:MTY,1-1-2-6649-113383,2,FLP0908145M1,FE
2022-05-23 11:00:40-530230.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:00:40-530230.Tipo_R:S
2022-05-23 11:00:40-530230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:00:40-530230.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:00:40-530230.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:00:40-530230.Ticket:011113383
2022-05-23 11:00:40-530230.Siguiente Folio.MTY-FE-1-1-2-6649-113383
2022-05-23 11:00:40-530230.Oficina:MTY,Serie:FE,Factura:231484,FolioCFDI:18382
2022-05-23 11:00:40-530230.Modo Pruebas:False
2022-05-23 11:00:40-530230.Licencia Válida
2022-05-23 11:00:40-530230.cfdiReceptor.Rfc:FLP0908145M1
2022-05-23 11:00:40-530230.Cliente:106912. Email:ramiro.salazar@carrier.com. Boleto: 011113383. Total: 460.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 11:00:40-530230.FormaPago_L:MASTERCARD CREDITO
2022-05-23 11:00:40-530230.Request.FE231484
2022-05-23 11:00:40-530230.Firmar folio.FE231484
2022-05-23 11:00:40-530230.Timbrar folio.FE231484
2022-05-23 11:00:40-530230.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:00:40-530230.cfdiReceptor.Rfc:FLP0908145M1
2022-05-23 11:00:40-530230.cfdiComprobante.Fech:5/23/2022 11:00:27 AM
2022-05-23 11:00:40-530230.cfdiComprobante.Total:460.00
2022-05-23 11:00:41-530230.Folio Generado:FE231484
2022-05-23 11:00:41-530230.Timbre Fiscal:4CF33C4E-89B6-4609-8426-CF3D15B56FD7
2022-05-23 11:00:42-530230.Inicio Envia Factura.FE231484
2022-05-23 11:00:44-530230.Fin Envia Factura.FE231484
2022-05-23 11:00:44-530230.Proceso finalizado. SesionId:530230 Folio Documento:MTY,1-1-2-6649-113383,2,FLP0908145M1,FE
2022-05-23 11:00:44-530230.-----------------------------------------------------------FIN
2022-05-23 11:04:08-543116.-----------------------------------------------------------INI
2022-05-23 11:04:08-543116.Proceso Inicializado genera_cfdi.aspx. SesionId:543116 Folio Documento:MTY,1-2-0-0-597018,2,ETI8411051Y6,FE
2022-05-23 11:04:08-543116.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:04:08-543116.Tipo_R:S
2022-05-23 11:04:08-543116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:04:08-543116.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:04:08-543116.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:04:08-543116.Ticket:020591422052001330019
2022-05-23 11:04:08-543116.Siguiente Folio.MTY-FE-1-2-0-0-597018
2022-05-23 11:04:08-543116.Oficina:MTY,Serie:FE,Factura:231485,FolioCFDI:18383
2022-05-23 11:04:08-543116.Modo Pruebas:False
2022-05-23 11:04:08-543116.Licencia Válida
2022-05-23 11:04:08-543116.cfdiReceptor.Rfc:ETI8411051Y6
2022-05-23 11:04:08-543116.Cliente:107806. Email:ksalas@etiflex.com.mx. Boleto: 020591422052001330019. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:04:08-543116.FormaPago_L:MASTERCARD
2022-05-23 11:04:08-543116.Request.FE231485
2022-05-23 11:04:08-543116.Firmar folio.FE231485
2022-05-23 11:04:08-543116.Timbrar folio.FE231485
2022-05-23 11:04:08-543116.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:04:08-543116.cfdiReceptor.Rfc:ETI8411051Y6
2022-05-23 11:04:08-543116.cfdiComprobante.Fech:5/23/2022 11:03:16 AM
2022-05-23 11:04:08-543116.cfdiComprobante.Total:550.00
2022-05-23 11:04:09-543116.Folio Generado:FE231485
2022-05-23 11:04:09-543116.Timbre Fiscal:59926258-0B88-4277-952A-2A46AB486DF6
2022-05-23 11:04:11-543116.Inicio Envia Factura.FE231485
2022-05-23 11:04:12-543116.Fin Envia Factura.FE231485
2022-05-23 11:04:12-543116.Proceso finalizado. SesionId:543116 Folio Documento:MTY,1-2-0-0-597018,2,ETI8411051Y6,FE
2022-05-23 11:04:12-543116.-----------------------------------------------------------FIN
2022-05-23 11:06:05-557547.-----------------------------------------------------------INI
2022-05-23 11:06:05-557547.Proceso Inicializado genera_cfdi.aspx. SesionId:557547 Folio Documento:MTY,1-2-0-0-597647,2,FAR970429SE2,FE
2022-05-23 11:06:05-557547.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:06:05-557547.Tipo_R:S
2022-05-23 11:06:05-557547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:06:05-557547.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:06:05-557547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:06:05-557547.Ticket:160500322052011370096
2022-05-23 11:06:05-557547.Siguiente Folio.MTY-FE-1-2-0-0-597647
2022-05-23 11:06:05-557547.Oficina:MTY,Serie:FE,Factura:231486,FolioCFDI:18384
2022-05-23 11:06:05-557547.Modo Pruebas:False
2022-05-23 11:06:05-557547.Licencia Válida
2022-05-23 11:06:05-557547.cfdiReceptor.Rfc:FAR970429SE2
2022-05-23 11:06:05-557547.Cliente:106385. Email:enrique.moron@yza.mx. Boleto: 160500322052011370096. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:06:05-557547.FormaPago_L:MASTERCARD
2022-05-23 11:06:05-557547.Request.FE231486
2022-05-23 11:06:05-557547.Firmar folio.FE231486
2022-05-23 11:06:05-557547.Timbrar folio.FE231486
2022-05-23 11:06:05-557547.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:06:05-557547.cfdiReceptor.Rfc:FAR970429SE2
2022-05-23 11:06:05-557547.cfdiComprobante.Fech:5/23/2022 11:05:37 AM
2022-05-23 11:06:05-557547.cfdiComprobante.Total:500.00
2022-05-23 11:06:06-557547.Folio Generado:FE231486
2022-05-23 11:06:06-557547.Timbre Fiscal:D407E237-64AD-4653-9427-9672BFED45B4
2022-05-23 11:06:07-557547.Inicio Envia Factura.FE231486
2022-05-23 11:06:09-557547.Fin Envia Factura.FE231486
2022-05-23 11:06:09-557547.Proceso finalizado. SesionId:557547 Folio Documento:MTY,1-2-0-0-597647,2,FAR970429SE2,FE
2022-05-23 11:06:09-557547.-----------------------------------------------------------FIN
2022-05-23 11:07:14-565942.-----------------------------------------------------------INI
2022-05-23 11:07:14-565942.Proceso Inicializado genera_cfdi.aspx. SesionId:565942 Folio Documento:MTY,1-2-0-0-597292,2,CML120611RF4,FE
2022-05-23 11:07:14-565942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:07:14-565942.Tipo_R:S
2022-05-23 11:07:14-565942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:07:14-565942.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:07:14-565942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:07:14-565942.Ticket:020500122052023240239
2022-05-23 11:07:14-565942.Siguiente Folio.MTY-FE-1-2-0-0-597292
2022-05-23 11:07:14-565942.Oficina:MTY,Serie:FE,Factura:231487,FolioCFDI:18385
2022-05-23 11:07:14-565942.Modo Pruebas:False
2022-05-23 11:07:14-565942.Licencia Válida
2022-05-23 11:07:14-565942.cfdiReceptor.Rfc:CML120611RF4
2022-05-23 11:07:14-565942.Cliente:107807. Email:daniel.gomez@nmml.com.mx. Boleto: 020500122052023240239. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:07:14-565942.FormaPago_L:MASTERCARD
2022-05-23 11:07:14-565942.Request.FE231487
2022-05-23 11:07:14-565942.Firmar folio.FE231487
2022-05-23 11:07:14-565942.Timbrar folio.FE231487
2022-05-23 11:07:14-565942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:07:14-565942.cfdiReceptor.Rfc:CML120611RF4
2022-05-23 11:07:14-565942.cfdiComprobante.Fech:5/23/2022 11:06:48 AM
2022-05-23 11:07:14-565942.cfdiComprobante.Total:600.00
2022-05-23 11:07:14-565942.Folio Generado:FE231487
2022-05-23 11:07:14-565942.Timbre Fiscal:361870EC-8B49-40EE-BEC0-5BA37D5446FD
2022-05-23 11:07:16-565942.Inicio Envia Factura.FE231487
2022-05-23 11:07:17-565942.Fin Envia Factura.FE231487
2022-05-23 11:07:17-565942.Proceso finalizado. SesionId:565942 Folio Documento:MTY,1-2-0-0-597292,2,CML120611RF4,FE
2022-05-23 11:07:17-565942.-----------------------------------------------------------FIN
2022-05-23 11:08:07-578752.-----------------------------------------------------------INI
2022-05-23 11:08:07-578752.Proceso Inicializado genera_cfdi.aspx. SesionId:578752 Folio Documento:MTY,1-2-0-0-597593,2,BLM890223FH1,FE
2022-05-23 11:08:07-578752.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:08:07-578752.Tipo_R:S
2022-05-23 11:08:07-578752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:08:07-578752.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:08:07-578752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:08:07-578752.Ticket:260507322052120480190
2022-05-23 11:08:07-578752.Siguiente Folio.MTY-FE-1-2-0-0-597593
2022-05-23 11:08:07-578752.Oficina:MTY,Serie:FE,Factura:231488,FolioCFDI:18386
2022-05-23 11:08:07-578752.Modo Pruebas:False
2022-05-23 11:08:07-578752.Licencia Válida
2022-05-23 11:08:07-578752.cfdiReceptor.Rfc:BLM890223FH1
2022-05-23 11:08:07-578752.Cliente:063315. Email:pedro.ayala@belden.com. Boleto: 260507322052120480190. Total: 1000.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 11:08:07-578752.FormaPago_L:VISA
2022-05-23 11:08:07-578752.Request.FE231488
2022-05-23 11:08:07-578752.Firmar folio.FE231488
2022-05-23 11:08:07-578752.Timbrar folio.FE231488
2022-05-23 11:08:07-578752.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:08:07-578752.cfdiReceptor.Rfc:BLM890223FH1
2022-05-23 11:08:07-578752.cfdiComprobante.Fech:5/23/2022 11:07:05 AM
2022-05-23 11:08:07-578752.cfdiComprobante.Total:1000.00
2022-05-23 11:08:07-578752.Folio Generado:FE231488
2022-05-23 11:08:07-578752.Timbre Fiscal:97AF6829-096D-429B-9EEE-A104111A839F
2022-05-23 11:08:09-578752.Inicio Envia Factura.FE231488
2022-05-23 11:08:11-578752.Fin Envia Factura.FE231488
2022-05-23 11:08:11-578752.Proceso finalizado. SesionId:578752 Folio Documento:MTY,1-2-0-0-597593,2,BLM890223FH1,FE
2022-05-23 11:08:11-578752.-----------------------------------------------------------FIN
2022-05-23 11:08:50-580089.-----------------------------------------------------------INI
2022-05-23 11:08:50-580089.Proceso Inicializado genera_cfdi.aspx. SesionId:580089 Folio Documento:MTY,1-2-0-0-596892,2,BME8102246Y9,FE
2022-05-23 11:08:50-580089.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:08:50-580089.Tipo_R:S
2022-05-23 11:08:50-580089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:08:50-580089.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:08:50-580089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:08:50-580089.Ticket:330500122051819420267
2022-05-23 11:08:50-580089.Siguiente Folio.MTY-FE-1-2-0-0-596892
2022-05-23 11:08:50-580089.Oficina:MTY,Serie:FE,Factura:231489,FolioCFDI:18387
2022-05-23 11:08:50-580089.Modo Pruebas:False
2022-05-23 11:08:50-580089.Licencia Válida
2022-05-23 11:08:50-580089.cfdiReceptor.Rfc:BME8102246Y9
2022-05-23 11:08:50-580089.Cliente:105375. Email:jcmartinez@brenntagla.com. Boleto: 330500122051819420267. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 11:08:50-580089.FormaPago_L:VISA
2022-05-23 11:08:50-580089.Request.FE231489
2022-05-23 11:08:50-580089.Firmar folio.FE231489
2022-05-23 11:08:50-580089.Timbrar folio.FE231489
2022-05-23 11:08:50-580089.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:08:50-580089.cfdiReceptor.Rfc:BME8102246Y9
2022-05-23 11:08:50-580089.cfdiComprobante.Fech:5/23/2022 11:08:00 AM
2022-05-23 11:08:50-580089.cfdiComprobante.Total:350.00
2022-05-23 11:08:50-580089.Folio Generado:FE231489
2022-05-23 11:08:50-580089.Timbre Fiscal:8CB2325D-C144-43C3-B27E-1B08CAF6A612
2022-05-23 11:08:52-580089.Inicio Envia Factura.FE231489
2022-05-23 11:08:53-580089.Fin Envia Factura.FE231489
2022-05-23 11:08:53-580089.Proceso finalizado. SesionId:580089 Folio Documento:MTY,1-2-0-0-596892,2,BME8102246Y9,FE
2022-05-23 11:08:53-580089.-----------------------------------------------------------FIN
2022-05-23 11:12:15-593467.-----------------------------------------------------------INI
2022-05-23 11:12:15-593467.Proceso Inicializado genera_cfdi.aspx. SesionId:593467 Folio Documento:MTY,1-2-0-0-597250,2,IDS150120TG3,FE
2022-05-23 11:12:15-593467.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:12:15-593467.Tipo_R:S
2022-05-23 11:12:15-593467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:12:15-593467.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:12:15-593467.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:12:15-593467.Ticket:020591922052015070143
2022-05-23 11:12:15-593467.Siguiente Folio.MTY-FE-1-2-0-0-597250
2022-05-23 11:12:15-593467.Oficina:MTY,Serie:FE,Factura:231490,FolioCFDI:18388
2022-05-23 11:12:15-593467.Modo Pruebas:False
2022-05-23 11:12:15-593467.Licencia Válida
2022-05-23 11:12:15-593467.cfdiReceptor.Rfc:IDS150120TG3
2022-05-23 11:12:15-593467.Cliente:107808. Email:jgarza@interni.mx. Boleto: 020591922052015070143. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:12:15-593467.FormaPago_L:AMERICAN EXPRESS
2022-05-23 11:12:15-593467.Request.FE231490
2022-05-23 11:12:15-593467.Firmar folio.FE231490
2022-05-23 11:12:15-593467.Timbrar folio.FE231490
2022-05-23 11:12:15-593467.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:12:15-593467.cfdiReceptor.Rfc:IDS150120TG3
2022-05-23 11:12:15-593467.cfdiComprobante.Fech:5/23/2022 11:12:09 AM
2022-05-23 11:12:15-593467.cfdiComprobante.Total:600.00
2022-05-23 11:12:16-593467.Folio Generado:FE231490
2022-05-23 11:12:16-593467.Timbre Fiscal:90504CA4-D41A-44C2-B268-D052D0625C57
2022-05-23 11:12:17-593467.Inicio Envia Factura.FE231490
2022-05-23 11:12:19-593467.Fin Envia Factura.FE231490
2022-05-23 11:12:19-593467.Proceso finalizado. SesionId:593467 Folio Documento:MTY,1-2-0-0-597250,2,IDS150120TG3,FE
2022-05-23 11:12:19-593467.-----------------------------------------------------------FIN
2022-05-23 11:15:33-620214.-----------------------------------------------------------INI
2022-05-23 11:15:33-620214.Proceso Inicializado genera_cfdi.aspx. SesionId:620214 Folio Documento:MTY,1-2-0-0-597544,2,SAC190426UL9,FE
2022-05-23 11:15:33-620214.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:15:33-620214.Tipo_R:S
2022-05-23 11:15:33-620214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:15:33-620214.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:15:33-620214.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:15:33-620214.Ticket:200500522052215510116
2022-05-23 11:15:33-620214.Siguiente Folio.MTY-FE-1-2-0-0-597544
2022-05-23 11:15:33-620214.Oficina:MTY,Serie:FE,Factura:231491,FolioCFDI:18389
2022-05-23 11:15:33-620214.Modo Pruebas:False
2022-05-23 11:15:33-620214.Licencia Válida
2022-05-23 11:15:33-620214.cfdiReceptor.Rfc:SAC190426UL9
2022-05-23 11:15:33-620214.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 200500522052215510116. Total: 800.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 11:15:33-620214.FormaPago_L:AMERICAN EXPRESS
2022-05-23 11:15:33-620214.Request.FE231491
2022-05-23 11:15:33-620214.Firmar folio.FE231491
2022-05-23 11:15:33-620214.Timbrar folio.FE231491
2022-05-23 11:15:33-620214.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:15:33-620214.cfdiReceptor.Rfc:SAC190426UL9
2022-05-23 11:15:33-620214.cfdiComprobante.Fech:5/23/2022 11:15:24 AM
2022-05-23 11:15:33-620214.cfdiComprobante.Total:800.00
2022-05-23 11:15:34-620214.Folio Generado:FE231491
2022-05-23 11:15:34-620214.Timbre Fiscal:AEAC3308-A2D3-4A96-B1BF-A5E43F7150D3
2022-05-23 11:15:36-620214.Inicio Envia Factura.FE231491
2022-05-23 11:15:37-620214.Fin Envia Factura.FE231491
2022-05-23 11:15:37-620214.Proceso finalizado. SesionId:620214 Folio Documento:MTY,1-2-0-0-597544,2,SAC190426UL9,FE
2022-05-23 11:15:37-620214.-----------------------------------------------------------FIN
2022-05-23 11:16:04-612063.-----------------------------------------------------------INI
2022-05-23 11:16:04-612063.Proceso Inicializado genera_cfdi.aspx. SesionId:612063 Folio Documento:MTY,1-2-0-0-597033,2,GUNM491023C14,FE
2022-05-23 11:16:04-612063.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:16:04-612063.Tipo_R:S
2022-05-23 11:16:04-612063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:16:04-612063.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:16:04-612063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:16:04-612063.Ticket:020543922052007150045
2022-05-23 11:16:04-612063.Siguiente Folio.MTY-FE-1-2-0-0-597033
2022-05-23 11:16:04-612063.Oficina:MTY,Serie:FE,Factura:231492,FolioCFDI:18390
2022-05-23 11:16:04-612063.Modo Pruebas:False
2022-05-23 11:16:04-612063.Licencia Válida
2022-05-23 11:16:04-612063.cfdiReceptor.Rfc:GUNM491023C14
2022-05-23 11:16:04-612063.Cliente:107809. Email:pagos@meyar.com. Boleto: 020543922052007150045. Total: 1200.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:16:04-612063.FormaPago_L:VISA
2022-05-23 11:16:04-612063.Request.FE231492
2022-05-23 11:16:04-612063.Firmar folio.FE231492
2022-05-23 11:16:04-612063.Timbrar folio.FE231492
2022-05-23 11:16:04-612063.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:16:04-612063.cfdiReceptor.Rfc:GUNM491023C14
2022-05-23 11:16:04-612063.cfdiComprobante.Fech:5/23/2022 11:15:30 AM
2022-05-23 11:16:04-612063.cfdiComprobante.Total:1200.00
2022-05-23 11:16:05-612063.Folio Generado:FE231492
2022-05-23 11:16:05-612063.Timbre Fiscal:B493D4BA-9C70-46AF-829A-716E8A13D6CD
2022-05-23 11:16:06-612063.Inicio Envia Factura.FE231492
2022-05-23 11:16:08-612063.Fin Envia Factura.FE231492
2022-05-23 11:16:08-612063.Proceso finalizado. SesionId:612063 Folio Documento:MTY,1-2-0-0-597033,2,GUNM491023C14,FE
2022-05-23 11:16:08-612063.-----------------------------------------------------------FIN
2022-05-23 11:16:53-630516.-----------------------------------------------------------INI
2022-05-23 11:16:53-630516.Proceso Inicializado genera_cfdi.aspx. SesionId:630516 Folio Documento:MTY,1-2-0-0-593682,2,PME9910228P7,FE
2022-05-23 11:16:53-630516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:16:53-630516.Tipo_R:S
2022-05-23 11:16:53-630516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:16:53-630516.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:16:53-630516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:16:53-630516.Ticket:300500122050623160270
2022-05-23 11:16:53-630516.Siguiente Folio.MTY-FE-1-2-0-0-593682
2022-05-23 11:16:53-630516.Oficina:MTY,Serie:FE,Factura:231493,FolioCFDI:18391
2022-05-23 11:16:53-630516.Modo Pruebas:False
2022-05-23 11:16:53-630516.Licencia Válida
2022-05-23 11:16:53-630516.cfdiReceptor.Rfc:PME9910228P7
2022-05-23 11:16:53-630516.Cliente:021542. Email:elogar@pyrotek.com. Boleto: 300500122050623160270. Total: 350.00. Fecha:5/6/2022 12:00:00 AM
2022-05-23 11:16:53-630516.FormaPago_L:VISA
2022-05-23 11:16:53-630516.Request.FE231493
2022-05-23 11:16:53-630516.Firmar folio.FE231493
2022-05-23 11:16:53-630516.Timbrar folio.FE231493
2022-05-23 11:16:53-630516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:16:53-630516.cfdiReceptor.Rfc:PME9910228P7
2022-05-23 11:16:53-630516.cfdiComprobante.Fech:5/23/2022 11:15:25 AM
2022-05-23 11:16:53-630516.cfdiComprobante.Total:350.00
2022-05-23 11:16:53-630516.Folio Generado:FE231493
2022-05-23 11:16:53-630516.Timbre Fiscal:96E1FF79-BB1F-4F5F-95BC-B170C62D10B6
2022-05-23 11:16:55-630516.Inicio Envia Factura.FE231493
2022-05-23 11:16:57-630516.Fin Envia Factura.FE231493
2022-05-23 11:16:57-630516.Proceso finalizado. SesionId:630516 Folio Documento:MTY,1-2-0-0-593682,2,PME9910228P7,FE
2022-05-23 11:16:57-630516.-----------------------------------------------------------FIN
2022-05-23 11:19:11-661713.-----------------------------------------------------------INI
2022-05-23 11:19:11-661713.Proceso Inicializado genera_cfdi.aspx. SesionId:661713 Folio Documento:MTY,1-2-0-0-597165,2,GAM190411978,FE
2022-05-23 11:19:11-661713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:19:11-661713.Tipo_R:S
2022-05-23 11:19:11-661713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:19:11-661713.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:19:11-661713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:19:11-661713.Ticket:340500422051912120125
2022-05-23 11:19:11-661713.Siguiente Folio.MTY-FE-1-2-0-0-597165
2022-05-23 11:19:11-661713.Oficina:MTY,Serie:FE,Factura:231494,FolioCFDI:18392
2022-05-23 11:19:11-661713.Modo Pruebas:False
2022-05-23 11:19:11-661713.Licencia Válida
2022-05-23 11:19:11-661713.cfdiReceptor.Rfc:GAM190411978
2022-05-23 11:19:11-661713.Cliente:105852. Email:ggonzalezgomez@giorgioarmani.com. Boleto: 340500422051912120125. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 11:19:11-661713.FormaPago_L:VISA
2022-05-23 11:19:11-661713.Request.FE231494
2022-05-23 11:19:11-661713.Firmar folio.FE231494
2022-05-23 11:19:11-661713.Timbrar folio.FE231494
2022-05-23 11:19:11-661713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:19:11-661713.cfdiReceptor.Rfc:GAM190411978
2022-05-23 11:19:11-661713.cfdiComprobante.Fech:5/23/2022 11:18:17 AM
2022-05-23 11:19:11-661713.cfdiComprobante.Total:700.00
2022-05-23 11:19:12-661713.Folio Generado:FE231494
2022-05-23 11:19:12-661713.Timbre Fiscal:98285BDD-BFA8-47CF-BB69-D6282CF97E84
2022-05-23 11:19:14-661713.Inicio Envia Factura.FE231494
2022-05-23 11:19:15-661713.Fin Envia Factura.FE231494
2022-05-23 11:19:15-661713.Proceso finalizado. SesionId:661713 Folio Documento:MTY,1-2-0-0-597165,2,GAM190411978,FE
2022-05-23 11:19:15-661713.-----------------------------------------------------------FIN
2022-05-23 11:19:18-654511.-----------------------------------------------------------INI
2022-05-23 11:19:18-654511.Proceso Inicializado genera_cfdi.aspx. SesionId:654511 Folio Documento:MTY,1-2-0-0-596344,2,DEA7103086X2,FE
2022-05-23 11:19:18-654511.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:19:18-654511.Tipo_R:S
2022-05-23 11:19:18-654511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:19:18-654511.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:19:18-654511.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:19:18-654511.Ticket:020591822051712290159
2022-05-23 11:19:18-654511.Siguiente Folio.MTY-FE-1-2-0-0-596344
2022-05-23 11:19:18-654511.Oficina:MTY,Serie:FE,Factura:231495,FolioCFDI:18393
2022-05-23 11:19:18-654511.Modo Pruebas:False
2022-05-23 11:19:18-654511.Licencia Válida
2022-05-23 11:19:18-654511.cfdiReceptor.Rfc:DEA7103086X2
2022-05-23 11:19:18-654511.Cliente:107810. Email:mchen@deacero.com. Boleto: 020591822051712290159. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 11:19:18-654511.FormaPago_L:AMERICAN EXPRESS
2022-05-23 11:19:18-654511.Request.FE231495
2022-05-23 11:19:18-654511.Firmar folio.FE231495
2022-05-23 11:19:18-654511.Timbrar folio.FE231495
2022-05-23 11:19:18-654511.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:19:18-654511.cfdiReceptor.Rfc:DEA7103086X2
2022-05-23 11:19:18-654511.cfdiComprobante.Fech:5/23/2022 11:19:03 AM
2022-05-23 11:19:18-654511.cfdiComprobante.Total:700.00
2022-05-23 11:19:19-654511.Folio Generado:FE231495
2022-05-23 11:19:19-654511.Timbre Fiscal:EC500BE1-B4CC-446B-9010-DA6442521715
2022-05-23 11:19:20-654511.Inicio Envia Factura.FE231495
2022-05-23 11:19:22-654511.Fin Envia Factura.FE231495
2022-05-23 11:19:22-654511.Proceso finalizado. SesionId:654511 Folio Documento:MTY,1-2-0-0-596344,2,DEA7103086X2,FE
2022-05-23 11:19:22-654511.-----------------------------------------------------------FIN
2022-05-23 11:20:05-676478.-----------------------------------------------------------INI
2022-05-23 11:20:05-676478.Proceso Inicializado genera_cfdi.aspx. SesionId:676478 Folio Documento:MTY,1-2-0-0-597212,2,MME910620Q85,FE
2022-05-23 11:20:05-676478.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:20:05-676478.Tipo_R:S
2022-05-23 11:20:05-676478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:20:05-676478.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:20:05-676478.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:20:05-676478.Ticket:350500522051912080123
2022-05-23 11:20:05-676478.Siguiente Folio.MTY-FE-1-2-0-0-597212
2022-05-23 11:20:05-676478.Oficina:MTY,Serie:FE,Factura:231496,FolioCFDI:18394
2022-05-23 11:20:05-676478.Modo Pruebas:False
2022-05-23 11:20:05-676478.Licencia Válida
2022-05-23 11:20:05-676478.cfdiReceptor.Rfc:MME910620Q85
2022-05-23 11:20:05-676478.Cliente:107080. Email:ladiazvi@microsoft.com. Boleto: 350500522051912080123. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 11:20:05-676478.FormaPago_L:AMERICAN EXPRESS
2022-05-23 11:20:05-676478.Request.FE231496
2022-05-23 11:20:05-676478.Firmar folio.FE231496
2022-05-23 11:20:05-676478.Timbrar folio.FE231496
2022-05-23 11:20:05-676478.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:20:05-676478.cfdiReceptor.Rfc:MME910620Q85
2022-05-23 11:20:05-676478.cfdiComprobante.Fech:5/23/2022 11:19:53 AM
2022-05-23 11:20:05-676478.cfdiComprobante.Total:800.00
2022-05-23 11:20:05-676478.Folio Generado:FE231496
2022-05-23 11:20:05-676478.Timbre Fiscal:154D4C12-3320-4CAD-AF47-248E7FA9BAB0
2022-05-23 11:20:07-676478.Inicio Envia Factura.FE231496
2022-05-23 11:20:08-676478.Fin Envia Factura.FE231496
2022-05-23 11:20:08-676478.Proceso finalizado. SesionId:676478 Folio Documento:MTY,1-2-0-0-597212,2,MME910620Q85,FE
2022-05-23 11:20:08-676478.-----------------------------------------------------------FIN
2022-05-23 11:21:21-688400.-----------------------------------------------------------INI
2022-05-23 11:21:21-688400.Proceso Inicializado genera_cfdi.aspx. SesionId:688400 Folio Documento:MTY,1-2-0-0-596782,2,ITE430714KI0,FE
2022-05-23 11:21:21-688400.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:21:21-688400.Tipo_R:S
2022-05-23 11:21:21-688400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:21:21-688400.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:21:21-688400.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:21:21-688400.Ticket:270500422051817440233
2022-05-23 11:21:21-688400.Siguiente Folio.MTY-FE-1-2-0-0-596782
2022-05-23 11:21:21-688400.Oficina:MTY,Serie:FE,Factura:231497,FolioCFDI:18395
2022-05-23 11:21:21-688400.Modo Pruebas:False
2022-05-23 11:21:21-688400.Licencia Válida
2022-05-23 11:21:21-688400.cfdiReceptor.Rfc:ITE430714KI0
2022-05-23 11:21:21-688400.Cliente:107811. Email:moises.rodriguez@tec.mx. Boleto: 270500422051817440233. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 11:21:21-688400.FormaPago_L:AMERICAN EXPRESS
2022-05-23 11:21:21-688400.Request.FE231497
2022-05-23 11:21:21-688400.Firmar folio.FE231497
2022-05-23 11:21:21-688400.Timbrar folio.FE231497
2022-05-23 11:21:21-688400.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:21:21-688400.cfdiReceptor.Rfc:ITE430714KI0
2022-05-23 11:21:21-688400.cfdiComprobante.Fech:5/23/2022 11:21:03 AM
2022-05-23 11:21:21-688400.cfdiComprobante.Total:600.00
2022-05-23 11:21:22-688400.Folio Generado:FE231497
2022-05-23 11:21:22-688400.Timbre Fiscal:21D59611-E4D9-435E-8932-E95AD4612123
2022-05-23 11:21:23-688400.Inicio Envia Factura.FE231497
2022-05-23 11:21:25-688400.Fin Envia Factura.FE231497
2022-05-23 11:21:25-688400.Proceso finalizado. SesionId:688400 Folio Documento:MTY,1-2-0-0-596782,2,ITE430714KI0,FE
2022-05-23 11:21:25-688400.-----------------------------------------------------------FIN
2022-05-23 11:24:02-691426.-----------------------------------------------------------INI
2022-05-23 11:24:02-691426.Proceso Inicializado genera_cfdi.aspx. SesionId:691426 Folio Documento:MTY,1-1-2-6647-113350,2,CLP0902062R1,FE
2022-05-23 11:24:02-691426.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:24:02-691426.Tipo_R:S
2022-05-23 11:24:02-691426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:24:02-691426.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:24:02-691426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:24:02-691426.Ticket:011113350
2022-05-23 11:24:02-691426.Siguiente Folio.MTY-FE-1-1-2-6647-113350
2022-05-23 11:24:02-691426.Oficina:MTY,Serie:FE,Factura:231498,FolioCFDI:18396
2022-05-23 11:24:02-691426.Modo Pruebas:False
2022-05-23 11:24:02-691426.Licencia Válida
2022-05-23 11:24:02-691426.cfdiReceptor.Rfc:CLP0902062R1
2022-05-23 11:24:02-691426.Cliente:107812. Email:alan.rivera@mersen.com. Boleto: 011113350. Total: 350.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:24:02-691426.FormaPago_L:VISA DEBITO
2022-05-23 11:24:02-691426.Request.FE231498
2022-05-23 11:24:02-691426.Firmar folio.FE231498
2022-05-23 11:24:02-691426.Timbrar folio.FE231498
2022-05-23 11:24:02-691426.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:24:02-691426.cfdiReceptor.Rfc:CLP0902062R1
2022-05-23 11:24:02-691426.cfdiComprobante.Fech:5/23/2022 11:23:04 AM
2022-05-23 11:24:02-691426.cfdiComprobante.Total:350.00
2022-05-23 11:24:03-691426.Folio Generado:FE231498
2022-05-23 11:24:03-691426.Timbre Fiscal:971E874C-78CE-4F56-AF08-063C9B52B83D
2022-05-23 11:24:04-691426.Inicio Envia Factura.FE231498
2022-05-23 11:24:06-691426.Fin Envia Factura.FE231498
2022-05-23 11:24:06-691426.Proceso finalizado. SesionId:691426 Folio Documento:MTY,1-1-2-6647-113350,2,CLP0902062R1,FE
2022-05-23 11:24:06-691426.-----------------------------------------------------------FIN
2022-05-23 11:27:17-716270.-----------------------------------------------------------INI
2022-05-23 11:27:17-716270.Proceso Inicializado genera_cfdi.aspx. SesionId:716270 Folio Documento:MTY,1-2-0-0-595758,2,ANA9510267C4,FE
2022-05-23 11:27:17-716270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:27:17-716270.Tipo_R:S
2022-05-23 11:27:17-716270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:27:17-716270.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:27:17-716270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:27:17-716270.Ticket:140500222051419380158
2022-05-23 11:27:17-716270.Siguiente Folio.MTY-FE-1-2-0-0-595758
2022-05-23 11:27:17-716270.Oficina:MTY,Serie:FE,Factura:231499,FolioCFDI:18397
2022-05-23 11:27:17-716270.Modo Pruebas:False
2022-05-23 11:27:17-716270.Licencia Válida
2022-05-23 11:27:17-716270.cfdiReceptor.Rfc:ANA9510267C4
2022-05-23 11:27:17-716270.Cliente:003599. Email:jacobo.puente@akzonobel.com. Boleto: 140500222051419380158. Total: 450.00. Fecha:5/14/2022 12:00:00 AM
2022-05-23 11:27:17-716270.FormaPago_L:VISA
2022-05-23 11:27:17-716270.Request.FE231499
2022-05-23 11:27:17-716270.Firmar folio.FE231499
2022-05-23 11:27:17-716270.Timbrar folio.FE231499
2022-05-23 11:27:17-716270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:27:17-716270.cfdiReceptor.Rfc:ANA9510267C4
2022-05-23 11:27:17-716270.cfdiComprobante.Fech:5/23/2022 11:27:02 AM
2022-05-23 11:27:17-716270.cfdiComprobante.Total:450.00
2022-05-23 11:27:18-716270.Folio Generado:FE231499
2022-05-23 11:27:18-716270.Timbre Fiscal:6B620074-7EF5-43AC-8664-7ABFEA3A979D
2022-05-23 11:27:19-716270.Inicio Envia Factura.FE231499
2022-05-23 11:27:21-716270.Fin Envia Factura.FE231499
2022-05-23 11:27:21-716270.Proceso finalizado. SesionId:716270 Folio Documento:MTY,1-2-0-0-595758,2,ANA9510267C4,FE
2022-05-23 11:27:21-716270.-----------------------------------------------------------FIN
2022-05-23 11:28:53-724353.-----------------------------------------------------------INI
2022-05-23 11:28:53-724353.Proceso Inicializado genera_cfdi.aspx. SesionId:724353 Folio Documento:MTY,1-2-0-0-593854,2,LOCL851210R76,FE
2022-05-23 11:28:53-724353.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:28:53-724353.Tipo_R:S
2022-05-23 11:28:53-724353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:28:53-724353.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:28:53-724353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:28:53-724353.Ticket:190500422050901110020
2022-05-23 11:28:53-724353.Siguiente Folio.MTY-FE-1-2-0-0-593854
2022-05-23 11:28:53-724353.Oficina:MTY,Serie:FE,Factura:231500,FolioCFDI:18398
2022-05-23 11:28:53-724353.Modo Pruebas:False
2022-05-23 11:28:53-724353.Licencia Válida
2022-05-23 11:28:53-724353.cfdiReceptor.Rfc:LOCL851210R76
2022-05-23 11:28:53-724353.Cliente:107813. Email:ml@indexalimentos.com.mx. Boleto: 190500422050901110020. Total: 880.00. Fecha:5/9/2022 12:00:00 AM
2022-05-23 11:28:53-724353.FormaPago_L:MASTERCARD
2022-05-23 11:28:53-724353.Request.FE231500
2022-05-23 11:28:53-724353.Firmar folio.FE231500
2022-05-23 11:28:53-724353.Timbrar folio.FE231500
2022-05-23 11:28:53-724353.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:28:53-724353.cfdiReceptor.Rfc:LOCL851210R76
2022-05-23 11:28:53-724353.cfdiComprobante.Fech:5/23/2022 11:28:47 AM
2022-05-23 11:28:53-724353.cfdiComprobante.Total:880.00
2022-05-23 11:28:53-724353.Folio Generado:FE231500
2022-05-23 11:28:53-724353.Timbre Fiscal:7F80EE9D-EF1D-44C3-ABB6-BEA4C04FB2F7
2022-05-23 11:28:55-724353.Inicio Envia Factura.FE231500
2022-05-23 11:28:57-724353.Fin Envia Factura.FE231500
2022-05-23 11:28:57-724353.Proceso finalizado. SesionId:724353 Folio Documento:MTY,1-2-0-0-593854,2,LOCL851210R76,FE
2022-05-23 11:28:57-724353.-----------------------------------------------------------FIN
2022-05-23 11:32:31-732516.-----------------------------------------------------------INI
2022-05-23 11:32:31-732516.Proceso Inicializado genera_cfdi.aspx. SesionId:732516 Folio Documento:MTY,1-2-0-0-595252,2,IJD840224QD2,FE
2022-05-23 11:32:31-732516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:32:31-732516.Tipo_R:S
2022-05-23 11:32:31-732516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:32:31-732516.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:32:31-732516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:32:31-732516.Ticket:020544822051311200107
2022-05-23 11:32:31-732516.Siguiente Folio.MTY-FE-1-2-0-0-595252
2022-05-23 11:32:31-732516.Oficina:MTY,Serie:FE,Factura:231501,FolioCFDI:18399
2022-05-23 11:32:31-732516.Modo Pruebas:False
2022-05-23 11:32:31-732516.Licencia Válida
2022-05-23 11:32:31-732516.cfdiReceptor.Rfc:IJD840224QD2
2022-05-23 11:32:31-732516.Cliente:085200. Email:castillejachristian@johndeere.com. Boleto: 020544822051311200107. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-23 11:32:31-732516.FormaPago_L:MASTERCARD
2022-05-23 11:32:31-732516.Request.FE231501
2022-05-23 11:32:31-732516.Firmar folio.FE231501
2022-05-23 11:32:31-732516.Timbrar folio.FE231501
2022-05-23 11:32:31-732516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:32:31-732516.cfdiReceptor.Rfc:IJD840224QD2
2022-05-23 11:32:31-732516.cfdiComprobante.Fech:5/23/2022 11:28:54 AM
2022-05-23 11:32:31-732516.cfdiComprobante.Total:450.00
2022-05-23 11:32:32-732516.Folio Generado:FE231501
2022-05-23 11:32:32-732516.Timbre Fiscal:F5844FA0-8827-451B-8E3C-533C2A9AEFE8
2022-05-23 11:32:33-732516.Inicio Envia Factura.FE231501
2022-05-23 11:32:35-732516.Fin Envia Factura.FE231501
2022-05-23 11:32:35-732516.Proceso finalizado. SesionId:732516 Folio Documento:MTY,1-2-0-0-595252,2,IJD840224QD2,FE
2022-05-23 11:32:35-732516.-----------------------------------------------------------FIN
2022-05-23 11:34:06-749160.-----------------------------------------------------------INI
2022-05-23 11:34:06-749160.Proceso Inicializado genera_cfdi.aspx. SesionId:749160 Folio Documento:MTY,1-2-0-0-593057,2,BSC050224UL2,FE
2022-05-23 11:34:06-749160.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:34:06-749160.Tipo_R:S
2022-05-23 11:34:06-749160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:34:06-749160.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:34:06-749160.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:34:06-749160.Ticket:260500122050422090293
2022-05-23 11:34:06-749160.Siguiente Folio.MTY-FE-1-2-0-0-593057
2022-05-23 11:34:07-749160.Oficina:MTY,Serie:FE,Factura:231502,FolioCFDI:18400
2022-05-23 11:34:07-749160.Modo Pruebas:False
2022-05-23 11:34:07-749160.Licencia Válida
2022-05-23 11:34:07-749160.cfdiReceptor.Rfc:BSC050224UL2
2022-05-23 11:34:07-749160.Cliente:107814. Email:alandaniel.ortega@mx.bosch.com. Boleto: 260500122050422090293. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-23 11:34:07-749160.FormaPago_L:MASTERCARD
2022-05-23 11:34:07-749160.Request.FE231502
2022-05-23 11:34:07-749160.Firmar folio.FE231502
2022-05-23 11:34:07-749160.Timbrar folio.FE231502
2022-05-23 11:34:07-749160.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:34:07-749160.cfdiReceptor.Rfc:BSC050224UL2
2022-05-23 11:34:07-749160.cfdiComprobante.Fech:5/23/2022 11:33:19 AM
2022-05-23 11:34:07-749160.cfdiComprobante.Total:350.00
2022-05-23 11:34:07-749160.Folio Generado:FE231502
2022-05-23 11:34:07-749160.Timbre Fiscal:FA49C7CC-80A7-4FB0-AC01-8F7F7AD06322
2022-05-23 11:34:09-749160.Inicio Envia Factura.FE231502
2022-05-23 11:34:10-749160.Fin Envia Factura.FE231502
2022-05-23 11:34:10-749160.Proceso finalizado. SesionId:749160 Folio Documento:MTY,1-2-0-0-593057,2,BSC050224UL2,FE
2022-05-23 11:34:10-749160.-----------------------------------------------------------FIN
2022-05-23 11:34:46-772571.-----------------------------------------------------------INI
2022-05-23 11:34:46-772571.Proceso Inicializado genera_cfdi.aspx. SesionId:772571 Folio Documento:MTY,1-1-2-6613-112651,2,IJD840224QD2,FE
2022-05-23 11:34:46-772571.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:34:46-772571.Tipo_R:S
2022-05-23 11:34:46-772571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:34:46-772571.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:34:46-772571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:34:46-772571.Ticket:011112651
2022-05-23 11:34:46-772571.Siguiente Folio.MTY-FE-1-1-2-6613-112651
2022-05-23 11:34:46-772571.Oficina:MTY,Serie:FE,Factura:231503,FolioCFDI:18401
2022-05-23 11:34:46-772571.Modo Pruebas:False
2022-05-23 11:34:46-772571.Licencia Válida
2022-05-23 11:34:46-772571.cfdiReceptor.Rfc:IJD840224QD2
2022-05-23 11:34:46-772571.Cliente:085200. Email:castillejachristian@johndeere.com. Boleto: 011112651. Total: 450.00. Fecha:5/9/2022 12:00:00 AM
2022-05-23 11:34:46-772571.FormaPago_L:MASTERCARD CREDITO
2022-05-23 11:34:46-772571.Request.FE231503
2022-05-23 11:34:46-772571.Firmar folio.FE231503
2022-05-23 11:34:46-772571.Timbrar folio.FE231503
2022-05-23 11:34:46-772571.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:34:46-772571.cfdiReceptor.Rfc:IJD840224QD2
2022-05-23 11:34:46-772571.cfdiComprobante.Fech:5/23/2022 11:34:31 AM
2022-05-23 11:34:46-772571.cfdiComprobante.Total:450.00
2022-05-23 11:34:47-772571.Folio Generado:FE231503
2022-05-23 11:34:47-772571.Timbre Fiscal:23DA8DC0-FE70-4743-BF5B-4D916981DD7D
2022-05-23 11:34:48-772571.Inicio Envia Factura.FE231503
2022-05-23 11:34:50-772571.Fin Envia Factura.FE231503
2022-05-23 11:34:50-772571.Proceso finalizado. SesionId:772571 Folio Documento:MTY,1-1-2-6613-112651,2,IJD840224QD2,FE
2022-05-23 11:34:50-772571.-----------------------------------------------------------FIN
2022-05-23 11:35:59-765227.-----------------------------------------------------------INI
2022-05-23 11:35:59-765227.Proceso Inicializado genera_cfdi.aspx. SesionId:765227 Folio Documento:MTY,1-2-0-0-596449,2,API931215IX4,FE
2022-05-23 11:35:59-765227.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:35:59-765227.Tipo_R:S
2022-05-23 11:35:59-765227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:35:59-765227.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:35:59-765227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:35:59-765227.Ticket:190500322051721490284
2022-05-23 11:35:59-765227.Siguiente Folio.MTY-FE-1-2-0-0-596449
2022-05-23 11:35:59-765227.Oficina:MTY,Serie:FE,Factura:231504,FolioCFDI:18402
2022-05-23 11:35:59-765227.Modo Pruebas:False
2022-05-23 11:35:59-765227.Licencia Válida
2022-05-23 11:35:59-765227.cfdiReceptor.Rfc:API931215IX4
2022-05-23 11:35:59-765227.Cliente:107815. Email:comercializacion@puertolazarocardenas.com.mx. Boleto: 190500322051721490284. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 11:35:59-765227.FormaPago_L:VISA
2022-05-23 11:35:59-765227.Request.FE231504
2022-05-23 11:36:00-765227.Firmar folio.FE231504
2022-05-23 11:36:00-765227.Timbrar folio.FE231504
2022-05-23 11:36:00-765227.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:36:00-765227.cfdiReceptor.Rfc:API931215IX4
2022-05-23 11:36:00-765227.cfdiComprobante.Fech:5/23/2022 11:35:33 AM
2022-05-23 11:36:00-765227.cfdiComprobante.Total:600.00
2022-05-23 11:36:00-765227.Folio Generado:FE231504
2022-05-23 11:36:00-765227.Timbre Fiscal:EDABBCFC-19A8-4E97-B35D-173D2A905AC9
2022-05-23 11:36:01-765227.Inicio Envia Factura.FE231504
2022-05-23 11:36:03-765227.Fin Envia Factura.FE231504
2022-05-23 11:36:03-765227.Proceso finalizado. SesionId:765227 Folio Documento:MTY,1-2-0-0-596449,2,API931215IX4,FE
2022-05-23 11:36:03-765227.-----------------------------------------------------------FIN
2022-05-23 11:38:03-789096.-----------------------------------------------------------INI
2022-05-23 11:38:03-789096.Proceso Inicializado genera_cfdi.aspx. SesionId:789096 Folio Documento:MTY,1-2-0-0-595977,2,DJS900405G35,FE
2022-05-23 11:38:03-789096.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:38:03-789096.Tipo_R:S
2022-05-23 11:38:03-789096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:38:03-789096.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:38:03-789096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:38:03-789096.Ticket:320500222051609040106
2022-05-23 11:38:03-789096.Siguiente Folio.MTY-FE-1-2-0-0-595977
2022-05-23 11:38:03-789096.Oficina:MTY,Serie:FE,Factura:231505,FolioCFDI:18403
2022-05-23 11:38:03-789096.Modo Pruebas:False
2022-05-23 11:38:03-789096.Licencia Válida
2022-05-23 11:38:03-789096.cfdiReceptor.Rfc:DJS900405G35
2022-05-23 11:38:03-789096.Cliente:055207. Email:ccruz@sasil.mx. Boleto: 320500222051609040106. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 11:38:03-789096.FormaPago_L:VISA
2022-05-23 11:38:03-789096.Request.FE231505
2022-05-23 11:38:03-789096.Firmar folio.FE231505
2022-05-23 11:38:03-789096.Timbrar folio.FE231505
2022-05-23 11:38:03-789096.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:38:03-789096.cfdiReceptor.Rfc:DJS900405G35
2022-05-23 11:38:03-789096.cfdiComprobante.Fech:5/23/2022 11:36:33 AM
2022-05-23 11:38:03-789096.cfdiComprobante.Total:500.00
2022-05-23 11:38:04-789096.Folio Generado:FE231505
2022-05-23 11:38:04-789096.Timbre Fiscal:CFE4C683-80DF-4F96-AD01-E1057F26FCB6
2022-05-23 11:38:05-789096.Inicio Envia Factura.FE231505
2022-05-23 11:38:07-789096.Fin Envia Factura.FE231505
2022-05-23 11:38:07-789096.Proceso finalizado. SesionId:789096 Folio Documento:MTY,1-2-0-0-595977,2,DJS900405G35,FE
2022-05-23 11:38:07-789096.-----------------------------------------------------------FIN
2022-05-23 11:41:16-800458.-----------------------------------------------------------INI
2022-05-23 11:41:16-800458.Proceso Inicializado genera_cfdi.aspx. SesionId:800458 Folio Documento:MTY,1-2-0-0-596788,2,DEA7103086X2,FE
2022-05-23 11:41:16-800458.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:41:16-800458.Tipo_R:S
2022-05-23 11:41:16-800458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:41:16-800458.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:41:16-800458.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:41:16-800458.Ticket:230500322051818170243
2022-05-23 11:41:16-800458.Siguiente Folio.MTY-FE-1-2-0-0-596788
2022-05-23 11:41:16-800458.Oficina:MTY,Serie:FE,Factura:231506,FolioCFDI:18404
2022-05-23 11:41:16-800458.Modo Pruebas:False
2022-05-23 11:41:16-800458.Licencia Válida
2022-05-23 11:41:16-800458.cfdiReceptor.Rfc:DEA7103086X2
2022-05-23 11:41:16-800458.Cliente:106443. Email:mserna@deacero.com. Boleto: 230500322051818170243. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 11:41:16-800458.FormaPago_L:VISA
2022-05-23 11:41:16-800458.Request.FE231506
2022-05-23 11:41:16-800458.Firmar folio.FE231506
2022-05-23 11:41:16-800458.Timbrar folio.FE231506
2022-05-23 11:41:16-800458.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:41:16-800458.cfdiReceptor.Rfc:DEA7103086X2
2022-05-23 11:41:16-800458.cfdiComprobante.Fech:5/23/2022 11:41:07 AM
2022-05-23 11:41:16-800458.cfdiComprobante.Total:550.00
2022-05-23 11:41:17-800458.Folio Generado:FE231506
2022-05-23 11:41:17-800458.Timbre Fiscal:6CAC85C2-0461-4770-AC4C-B3A1B1E71340
2022-05-23 11:41:18-800458.Inicio Envia Factura.FE231506
2022-05-23 11:41:20-800458.Fin Envia Factura.FE231506
2022-05-23 11:41:20-800458.Proceso finalizado. SesionId:800458 Folio Documento:MTY,1-2-0-0-596788,2,DEA7103086X2,FE
2022-05-23 11:41:20-800458.-----------------------------------------------------------FIN
2022-05-23 11:42:19-820074.-----------------------------------------------------------INI
2022-05-23 11:42:19-820074.Proceso Inicializado genera_cfdi.aspx. SesionId:820074 Folio Documento:MTY,1-1-2-6633-113002,2,PCO091016UL1,FE
2022-05-23 11:42:19-820074.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:42:19-820074.Tipo_R:S
2022-05-23 11:42:19-820074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:42:19-820074.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:42:19-820074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:42:19-820074.Ticket:011113002
2022-05-23 11:42:19-820074.Siguiente Folio.MTY-FE-1-1-2-6633-113002
2022-05-23 11:42:19-820074.Oficina:MTY,Serie:FE,Factura:231507,FolioCFDI:18405
2022-05-23 11:42:19-820074.Modo Pruebas:False
2022-05-23 11:42:19-820074.Licencia Válida
2022-05-23 11:42:19-820074.cfdiReceptor.Rfc:PCO091016UL1
2022-05-23 11:42:19-820074.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011113002. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 11:42:19-820074.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 11:42:19-820074.Request.FE231507
2022-05-23 11:42:19-820074.Firmar folio.FE231507
2022-05-23 11:42:19-820074.Timbrar folio.FE231507
2022-05-23 11:42:19-820074.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:42:19-820074.cfdiReceptor.Rfc:PCO091016UL1
2022-05-23 11:42:19-820074.cfdiComprobante.Fech:5/23/2022 11:42:05 AM
2022-05-23 11:42:19-820074.cfdiComprobante.Total:450.00
2022-05-23 11:42:19-820074.Folio Generado:FE231507
2022-05-23 11:42:19-820074.Timbre Fiscal:0D7D45A1-97AB-4E07-A432-CA532CF398F3
2022-05-23 11:42:21-820074.Inicio Envia Factura.FE231507
2022-05-23 11:42:22-820074.Fin Envia Factura.FE231507
2022-05-23 11:42:22-820074.Proceso finalizado. SesionId:820074 Folio Documento:MTY,1-1-2-6633-113002,2,PCO091016UL1,FE
2022-05-23 11:42:22-820074.-----------------------------------------------------------FIN
2022-05-23 11:44:42-831497.-----------------------------------------------------------INI
2022-05-23 11:44:42-831497.Proceso Inicializado genera_cfdi.aspx. SesionId:831497 Folio Documento:MTY,1-1-2-6633-113003,2,PCO091016UL1,FE
2022-05-23 11:44:42-831497.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:44:42-831497.Tipo_R:S
2022-05-23 11:44:42-831497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:44:42-831497.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:44:42-831497.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:44:42-831497.Ticket:011113003
2022-05-23 11:44:42-831497.Siguiente Folio.MTY-FE-1-1-2-6633-113003
2022-05-23 11:44:42-831497.Oficina:MTY,Serie:FE,Factura:231508,FolioCFDI:18406
2022-05-23 11:44:42-831497.Modo Pruebas:False
2022-05-23 11:44:42-831497.Licencia Válida
2022-05-23 11:44:42-831497.cfdiReceptor.Rfc:PCO091016UL1
2022-05-23 11:44:42-831497.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011113003. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 11:44:42-831497.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 11:44:42-831497.Request.FE231508
2022-05-23 11:44:42-831497.Firmar folio.FE231508
2022-05-23 11:44:43-831497.Timbrar folio.FE231508
2022-05-23 11:44:43-831497.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:44:43-831497.cfdiReceptor.Rfc:PCO091016UL1
2022-05-23 11:44:43-831497.cfdiComprobante.Fech:5/23/2022 11:44:26 AM
2022-05-23 11:44:43-831497.cfdiComprobante.Total:450.00
2022-05-23 11:44:43-831497.Folio Generado:FE231508
2022-05-23 11:44:43-831497.Timbre Fiscal:A93BCAFC-C34F-4EB1-AC3C-B46C7DE2CAF8
2022-05-23 11:44:45-831497.Inicio Envia Factura.FE231508
2022-05-23 11:44:47-831497.Fin Envia Factura.FE231508
2022-05-23 11:44:47-831497.Proceso finalizado. SesionId:831497 Folio Documento:MTY,1-1-2-6633-113003,2,PCO091016UL1,FE
2022-05-23 11:44:47-831497.-----------------------------------------------------------FIN
2022-05-23 11:49:40-815078.-----------------------------------------------------------INI
2022-05-23 11:49:40-815078.Proceso Inicializado genera_cfdi.aspx. SesionId:815078 Folio Documento:MTY,1-2-0-0-597663,2,LSA840101TC6,FE
2022-05-23 11:49:40-815078.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:49:40-815078.Tipo_R:S
2022-05-23 11:49:40-815078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:49:40-815078.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:49:40-815078.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:49:40-815078.Ticket:170500522052102480027
2022-05-23 11:49:40-815078.Siguiente Folio.MTY-FE-1-2-0-0-597663
2022-05-23 11:49:40-815078.Oficina:MTY,Serie:FE,Factura:231509,FolioCFDI:18407
2022-05-23 11:49:40-815078.Modo Pruebas:False
2022-05-23 11:49:40-815078.Licencia Válida
2022-05-23 11:49:40-815078.cfdiReceptor.Rfc:LSA840101TC6
2022-05-23 11:49:40-815078.Cliente:107816. Email:miguel.hidalgo@sanfer.com.mx. Boleto: 170500522052102480027. Total: 800.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 11:49:40-815078.FormaPago_L:VISA
2022-05-23 11:49:40-815078.Request.FE231509
2022-05-23 11:49:40-815078.Firmar folio.FE231509
2022-05-23 11:49:40-815078.Timbrar folio.FE231509
2022-05-23 11:49:40-815078.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:49:40-815078.cfdiReceptor.Rfc:LSA840101TC6
2022-05-23 11:49:40-815078.cfdiComprobante.Fech:5/23/2022 11:47:57 AM
2022-05-23 11:49:40-815078.cfdiComprobante.Total:800.00
2022-05-23 11:49:41-815078.Folio Generado:FE231509
2022-05-23 11:49:41-815078.Timbre Fiscal:365E25EF-357E-49D2-B57D-5F237D722796
2022-05-23 11:49:42-815078.Inicio Envia Factura.FE231509
2022-05-23 11:49:44-815078.Fin Envia Factura.FE231509
2022-05-23 11:49:44-815078.Proceso finalizado. SesionId:815078 Folio Documento:MTY,1-2-0-0-597663,2,LSA840101TC6,FE
2022-05-23 11:49:44-815078.-----------------------------------------------------------FIN
2022-05-23 11:51:11-862572.-----------------------------------------------------------INI
2022-05-23 11:51:11-862572.Proceso Inicializado genera_cfdi.aspx. SesionId:862572 Folio Documento:MTY,1-2-0-0-597818,2,MOM920318GW1,FE
2022-05-23 11:51:11-862572.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:51:11-862572.Tipo_R:S
2022-05-23 11:51:11-862572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:51:11-862572.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:51:11-862572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:51:11-862572.Ticket:320507322052308500084
2022-05-23 11:51:11-862572.Siguiente Folio.MTY-FE-1-2-0-0-597818
2022-05-23 11:51:11-862572.Oficina:MTY,Serie:FE,Factura:231510,FolioCFDI:18408
2022-05-23 11:51:11-862572.Modo Pruebas:False
2022-05-23 11:51:11-862572.Licencia Válida
2022-05-23 11:51:11-862572.cfdiReceptor.Rfc:MOM920318GW1
2022-05-23 11:51:11-862572.Cliente:096349. Email:drgascon@momatt.com. Boleto: 320507322052308500084. Total: 1050.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 11:51:11-862572.FormaPago_L:MASTERCARD
2022-05-23 11:51:11-862572.Request.FE231510
2022-05-23 11:51:12-862572.Firmar folio.FE231510
2022-05-23 11:51:12-862572.Timbrar folio.FE231510
2022-05-23 11:51:12-862572.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:51:12-862572.cfdiReceptor.Rfc:MOM920318GW1
2022-05-23 11:51:12-862572.cfdiComprobante.Fech:5/23/2022 11:50:58 AM
2022-05-23 11:51:12-862572.cfdiComprobante.Total:1050.00
2022-05-23 11:51:12-862572.Folio Generado:FE231510
2022-05-23 11:51:12-862572.Timbre Fiscal:6F1CBCF2-B204-4D44-8CFD-24B5C90E58B1
2022-05-23 11:51:13-862572.Inicio Envia Factura.FE231510
2022-05-23 11:51:15-862572.Fin Envia Factura.FE231510
2022-05-23 11:51:15-862572.Proceso finalizado. SesionId:862572 Folio Documento:MTY,1-2-0-0-597818,2,MOM920318GW1,FE
2022-05-23 11:51:15-862572.-----------------------------------------------------------FIN
2022-05-23 11:53:04-878605.-----------------------------------------------------------INI
2022-05-23 11:53:04-878605.Proceso Inicializado genera_cfdi.aspx. SesionId:878605 Folio Documento:MTY,1-2-0-0-597087,2,RMO1503279W0,FE
2022-05-23 11:53:04-878605.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:53:04-878605.Tipo_R:S
2022-05-23 11:53:04-878605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:53:04-878605.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:53:04-878605.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:53:04-878605.Ticket:230500122052006400039
2022-05-23 11:53:04-878605.Siguiente Folio.MTY-FE-1-2-0-0-597087
2022-05-23 11:53:04-878605.Oficina:MTY,Serie:FE,Factura:231511,FolioCFDI:18409
2022-05-23 11:53:04-878605.Modo Pruebas:False
2022-05-23 11:53:04-878605.Licencia Válida
2022-05-23 11:53:04-878605.cfdiReceptor.Rfc:RMO1503279W0
2022-05-23 11:53:04-878605.Cliente:104866. Email:edgar.villagrana@regalrexnord.com. Boleto: 230500122052006400039. Total: 350.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:53:04-878605.FormaPago_L:VISA
2022-05-23 11:53:04-878605.Request.FE231511
2022-05-23 11:53:04-878605.Firmar folio.FE231511
2022-05-23 11:53:04-878605.Timbrar folio.FE231511
2022-05-23 11:53:04-878605.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:53:04-878605.cfdiReceptor.Rfc:RMO1503279W0
2022-05-23 11:53:04-878605.cfdiComprobante.Fech:5/23/2022 11:52:25 AM
2022-05-23 11:53:04-878605.cfdiComprobante.Total:350.00
2022-05-23 11:53:05-878605.Folio Generado:FE231511
2022-05-23 11:53:05-878605.Timbre Fiscal:A0021AFF-F694-4B94-A4C3-8FB1B868CFAA
2022-05-23 11:53:07-878605.Inicio Envia Factura.FE231511
2022-05-23 11:53:08-878605.Fin Envia Factura.FE231511
2022-05-23 11:53:08-878605.Proceso finalizado. SesionId:878605 Folio Documento:MTY,1-2-0-0-597087,2,RMO1503279W0,FE
2022-05-23 11:53:08-878605.-----------------------------------------------------------FIN
2022-05-23 11:54:35-853914.-----------------------------------------------------------INI
2022-05-23 11:54:35-853914.Proceso Inicializado genera_cfdi.aspx. SesionId:853914 Folio Documento:MTY,1-2-0-0-597665,2,BME821130SXA,FE
2022-05-23 11:54:35-853914.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:54:35-853914.Tipo_R:S
2022-05-23 11:54:35-853914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:54:35-853914.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:54:35-853914.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:54:35-853914.Ticket:160507322052102520030
2022-05-23 11:54:35-853914.Siguiente Folio.MTY-FE-1-2-0-0-597665
2022-05-23 11:54:35-853914.Oficina:MTY,Serie:FE,Factura:231512,FolioCFDI:18410
2022-05-23 11:54:35-853914.Modo Pruebas:False
2022-05-23 11:54:35-853914.Licencia Válida
2022-05-23 11:54:35-853914.cfdiReceptor.Rfc:BME821130SXA
2022-05-23 11:54:35-853914.Cliente:107817. Email:leonardoegidio.torre@hotmail.com. Boleto: 160507322052102520030. Total: 900.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 11:54:35-853914.FormaPago_L:AMERICAN EXPRESS
2022-05-23 11:54:35-853914.Request.FE231512
2022-05-23 11:54:35-853914.Firmar folio.FE231512
2022-05-23 11:54:35-853914.Timbrar folio.FE231512
2022-05-23 11:54:35-853914.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:54:35-853914.cfdiReceptor.Rfc:BME821130SXA
2022-05-23 11:54:35-853914.cfdiComprobante.Fech:5/23/2022 11:54:10 AM
2022-05-23 11:54:35-853914.cfdiComprobante.Total:900.00
2022-05-23 11:54:35-853914.Folio Generado:FE231512
2022-05-23 11:54:35-853914.Timbre Fiscal:015982AE-AB50-4D88-BBB2-6F44619A1F2D
2022-05-23 11:54:37-853914.Inicio Envia Factura.FE231512
2022-05-23 11:54:38-853914.Fin Envia Factura.FE231512
2022-05-23 11:54:38-853914.Proceso finalizado. SesionId:853914 Folio Documento:MTY,1-2-0-0-597665,2,BME821130SXA,FE
2022-05-23 11:54:38-853914.-----------------------------------------------------------FIN
2022-05-23 11:55:41-848555.-----------------------------------------------------------INI
2022-05-23 11:55:41-848555.Proceso Inicializado genera_cfdi.aspx. SesionId:848555 Folio Documento:MTY,1-2-0-0-597280,2,MDI991214A74,FE
2022-05-23 11:55:41-848555.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:55:41-848555.Tipo_R:S
2022-05-23 11:55:41-848555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:55:41-848555.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:55:41-848555.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:55:41-848555.Ticket:020591822052021090214
2022-05-23 11:55:41-848555.Siguiente Folio.MTY-FE-1-2-0-0-597280
2022-05-23 11:55:41-848555.Oficina:MTY,Serie:FE,Factura:231513,FolioCFDI:18411
2022-05-23 11:55:41-848555.Modo Pruebas:False
2022-05-23 11:55:41-848555.Licencia Válida
2022-05-23 11:55:41-848555.cfdiReceptor.Rfc:MDI991214A74
2022-05-23 11:55:41-848555.Cliente:107818. Email:juan.lopezd@milenio.com. Boleto: 020591822052021090214. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:55:41-848555.FormaPago_L:EFECTIVO
2022-05-23 11:55:41-848555.Request.FE231513
2022-05-23 11:55:41-848555.Firmar folio.FE231513
2022-05-23 11:55:41-848555.Timbrar folio.FE231513
2022-05-23 11:55:41-848555.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:55:41-848555.cfdiReceptor.Rfc:MDI991214A74
2022-05-23 11:55:41-848555.cfdiComprobante.Fech:5/23/2022 11:54:40 AM
2022-05-23 11:55:41-848555.cfdiComprobante.Total:800.00
2022-05-23 11:55:42-848555.Folio Generado:FE231513
2022-05-23 11:55:42-848555.Timbre Fiscal:93A1A21C-B4E7-4F87-8C52-CAFC284585B8
2022-05-23 11:55:43-848555.Inicio Envia Factura.FE231513
2022-05-23 11:55:45-848555.Fin Envia Factura.FE231513
2022-05-23 11:55:45-848555.Proceso finalizado. SesionId:848555 Folio Documento:MTY,1-2-0-0-597280,2,MDI991214A74,FE
2022-05-23 11:55:45-848555.-----------------------------------------------------------FIN
2022-05-23 11:57:04-899559.-----------------------------------------------------------INI
2022-05-23 11:57:04-899559.Proceso Inicializado genera_cfdi.aspx. SesionId:899559 Folio Documento:MTY,1-2-0-0-597615,2,SAC970610RX8,FE
2022-05-23 11:57:04-899559.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:57:04-899559.Tipo_R:S
2022-05-23 11:57:04-899559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:57:04-899559.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:57:04-899559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:57:04-899559.Ticket:140500522052011440098
2022-05-23 11:57:04-899559.Siguiente Folio.MTY-FE-1-2-0-0-597615
2022-05-23 11:57:04-899559.Oficina:MTY,Serie:FE,Factura:231514,FolioCFDI:18412
2022-05-23 11:57:04-899559.Modo Pruebas:False
2022-05-23 11:57:04-899559.Licencia Válida
2022-05-23 11:57:04-899559.cfdiReceptor.Rfc:SAC970610RX8
2022-05-23 11:57:04-899559.Cliente:099204. Email:dolveram@sigma-alimentos.com. Boleto: 140500522052011440098. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:57:04-899559.FormaPago_L:MASTERCARD
2022-05-23 11:57:04-899559.Request.FE231514
2022-05-23 11:57:04-899559.Firmar folio.FE231514
2022-05-23 11:57:04-899559.Timbrar folio.FE231514
2022-05-23 11:57:04-899559.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:57:04-899559.cfdiReceptor.Rfc:SAC970610RX8
2022-05-23 11:57:04-899559.cfdiComprobante.Fech:5/23/2022 11:56:45 AM
2022-05-23 11:57:04-899559.cfdiComprobante.Total:800.00
2022-05-23 11:57:04-899559.Folio Generado:FE231514
2022-05-23 11:57:04-899559.Timbre Fiscal:150B16AA-A39B-4E8C-9349-3CB53227D361
2022-05-23 11:57:06-899559.Inicio Envia Factura.FE231514
2022-05-23 11:57:07-899559.Fin Envia Factura.FE231514
2022-05-23 11:57:07-899559.Proceso finalizado. SesionId:899559 Folio Documento:MTY,1-2-0-0-597615,2,SAC970610RX8,FE
2022-05-23 11:57:07-899559.-----------------------------------------------------------FIN
2022-05-23 11:57:46-887005.-----------------------------------------------------------INI
2022-05-23 11:57:46-887005.Proceso Inicializado genera_cfdi.aspx. SesionId:887005 Folio Documento:MTY,1-2-0-0-597032,2,PSC1308139K0,FE
2022-05-23 11:57:46-887005.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 11:57:46-887005.Tipo_R:S
2022-05-23 11:57:46-887005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 11:57:46-887005.Server:ACOSRV5 Base:DBSAC7
2022-05-23 11:57:46-887005.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 11:57:46-887005.Ticket:020591522052007010043
2022-05-23 11:57:46-887005.Siguiente Folio.MTY-FE-1-2-0-0-597032
2022-05-23 11:57:46-887005.Oficina:MTY,Serie:FE,Factura:231515,FolioCFDI:18413
2022-05-23 11:57:46-887005.Modo Pruebas:False
2022-05-23 11:57:46-887005.Licencia Válida
2022-05-23 11:57:46-887005.cfdiReceptor.Rfc:PSC1308139K0
2022-05-23 11:57:46-887005.Cliente:107819. Email:jesus.dominguezayala01@gmail.com. Boleto: 020591522052007010043. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 11:57:46-887005.FormaPago_L:MASTERCARD
2022-05-23 11:57:46-887005.Request.FE231515
2022-05-23 11:57:46-887005.Firmar folio.FE231515
2022-05-23 11:57:46-887005.Timbrar folio.FE231515
2022-05-23 11:57:46-887005.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 11:57:46-887005.cfdiReceptor.Rfc:PSC1308139K0
2022-05-23 11:57:46-887005.cfdiComprobante.Fech:5/23/2022 11:57:22 AM
2022-05-23 11:57:46-887005.cfdiComprobante.Total:450.00
2022-05-23 11:57:46-887005.Folio Generado:FE231515
2022-05-23 11:57:46-887005.Timbre Fiscal:77A1B60B-3ABB-4B67-A6DD-63B4D0AED3D8
2022-05-23 11:57:48-887005.Inicio Envia Factura.FE231515
2022-05-23 11:57:49-887005.Fin Envia Factura.FE231515
2022-05-23 11:57:49-887005.Proceso finalizado. SesionId:887005 Folio Documento:MTY,1-2-0-0-597032,2,PSC1308139K0,FE
2022-05-23 11:57:49-887005.-----------------------------------------------------------FIN
2022-05-23 12:07:10-904255.-----------------------------------------------------------INI
2022-05-23 12:07:10-904255.Proceso Inicializado genera_cfdi.aspx. SesionId:904255 Folio Documento:MTY,1-2-0-0-596844,2,BII931004P61,FE
2022-05-23 12:07:10-904255.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:07:10-904255.Tipo_R:S
2022-05-23 12:07:10-904255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:07:10-904255.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:07:10-904255.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:07:10-904255.Ticket:140500322051900520011
2022-05-23 12:07:10-904255.Siguiente Folio.MTY-FE-1-2-0-0-596844
2022-05-23 12:07:10-904255.Oficina:MTY,Serie:FE,Factura:231516,FolioCFDI:18414
2022-05-23 12:07:10-904255.Modo Pruebas:False
2022-05-23 12:07:10-904255.Licencia Válida
2022-05-23 12:07:10-904255.cfdiReceptor.Rfc:BII931004P61
2022-05-23 12:07:10-904255.Cliente:054542. Email:mgutierrezr@inbursa.com. Boleto: 140500322051900520011. Total: 750.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:07:10-904255.FormaPago_L:VISA
2022-05-23 12:07:10-904255.Request.FE231516
2022-05-23 12:07:10-904255.Firmar folio.FE231516
2022-05-23 12:07:10-904255.Timbrar folio.FE231516
2022-05-23 12:07:10-904255.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:07:10-904255.cfdiReceptor.Rfc:BII931004P61
2022-05-23 12:07:10-904255.cfdiComprobante.Fech:5/23/2022 11:57:00 AM
2022-05-23 12:07:10-904255.cfdiComprobante.Total:750.00
2022-05-23 12:07:11-904255.Folio Generado:FE231516
2022-05-23 12:07:11-904255.Timbre Fiscal:5EA8BF1F-E209-4D8E-BAB8-4C9EE479BF10
2022-05-23 12:07:12-904255.Inicio Envia Factura.FE231516
2022-05-23 12:07:14-904255.Fin Envia Factura.FE231516
2022-05-23 12:07:14-904255.Proceso finalizado. SesionId:904255 Folio Documento:MTY,1-2-0-0-596844,2,BII931004P61,FE
2022-05-23 12:07:14-904255.-----------------------------------------------------------FIN
2022-05-23 12:09:28-918294.-----------------------------------------------------------INI
2022-05-23 12:09:28-918294.Proceso Inicializado genera_cfdi.aspx. SesionId:918294 Folio Documento:MTY,1-2-0-0-597848,2,GCA000811UK5,FE
2022-05-23 12:09:28-918294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:09:28-918294.Tipo_R:S
2022-05-23 12:09:28-918294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:09:28-918294.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:09:28-918294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:09:28-918294.Ticket:350500322052210050067
2022-05-23 12:09:28-918294.Siguiente Folio.MTY-FE-1-2-0-0-597848
2022-05-23 12:09:28-918294.Oficina:MTY,Serie:FE,Factura:231517,FolioCFDI:18415
2022-05-23 12:09:28-918294.Modo Pruebas:False
2022-05-23 12:09:28-918294.Licencia Válida
2022-05-23 12:09:28-918294.cfdiReceptor.Rfc:GCA000811UK5
2022-05-23 12:09:28-918294.Cliente:107820. Email:jo4909@hotmail.com. Boleto: 350500322052210050067. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 12:09:28-918294.FormaPago_L:VISA
2022-05-23 12:09:28-918294.Request.FE231517
2022-05-23 12:09:28-918294.Firmar folio.FE231517
2022-05-23 12:09:28-918294.Timbrar folio.FE231517
2022-05-23 12:09:28-918294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:09:28-918294.cfdiReceptor.Rfc:GCA000811UK5
2022-05-23 12:09:28-918294.cfdiComprobante.Fech:5/23/2022 12:06:50 PM
2022-05-23 12:09:28-918294.cfdiComprobante.Total:550.00
2022-05-23 12:09:29-918294.Folio Generado:FE231517
2022-05-23 12:09:29-918294.Timbre Fiscal:DD28F7CE-5138-44F0-B464-326809402330
2022-05-23 12:09:31-918294.Inicio Envia Factura.FE231517
2022-05-23 12:09:32-918294.Fin Envia Factura.FE231517
2022-05-23 12:09:32-918294.Proceso finalizado. SesionId:918294 Folio Documento:MTY,1-2-0-0-597848,2,GCA000811UK5,FE
2022-05-23 12:09:32-918294.-----------------------------------------------------------FIN
2022-05-23 12:10:42-925443.-----------------------------------------------------------INI
2022-05-23 12:10:42-925443.Proceso Inicializado genera_cfdi.aspx. SesionId:925443 Folio Documento:MTY,1-2-0-0-597184,2,HMI950125KG8,FE
2022-05-23 12:10:42-925443.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:10:42-925443.Tipo_R:S
2022-05-23 12:10:42-925443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:10:42-925443.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:10:42-925443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:10:42-925443.Ticket:340500522051920130241
2022-05-23 12:10:42-925443.Siguiente Folio.MTY-FE-1-2-0-0-597184
2022-05-23 12:10:42-925443.Oficina:MTY,Serie:FE,Factura:231518,FolioCFDI:18416
2022-05-23 12:10:42-925443.Modo Pruebas:False
2022-05-23 12:10:42-925443.Licencia Válida
2022-05-23 12:10:42-925443.cfdiReceptor.Rfc:HMI950125KG8
2022-05-23 12:10:42-925443.Cliente:107821. Email:citlali.guzman@hsbc.com.mx. Boleto: 340500522051920130241. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:10:42-925443.FormaPago_L:MASTERCARD
2022-05-23 12:10:42-925443.Request.FE231518
2022-05-23 12:10:42-925443.Firmar folio.FE231518
2022-05-23 12:10:43-925443.Timbrar folio.FE231518
2022-05-23 12:10:43-925443.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:10:43-925443.cfdiReceptor.Rfc:HMI950125KG8
2022-05-23 12:10:43-925443.cfdiComprobante.Fech:5/23/2022 12:10:14 PM
2022-05-23 12:10:43-925443.cfdiComprobante.Total:800.00
2022-05-23 12:10:43-925443.Folio Generado:FE231518
2022-05-23 12:10:43-925443.Timbre Fiscal:B30C50F9-B7C9-4E3D-A273-BBF501C45877
2022-05-23 12:10:44-925443.Inicio Envia Factura.FE231518
2022-05-23 12:10:46-925443.Fin Envia Factura.FE231518
2022-05-23 12:10:46-925443.Proceso finalizado. SesionId:925443 Folio Documento:MTY,1-2-0-0-597184,2,HMI950125KG8,FE
2022-05-23 12:10:46-925443.-----------------------------------------------------------FIN
2022-05-23 12:14:08-960879.-----------------------------------------------------------INI
2022-05-23 12:14:08-960879.Proceso Inicializado genera_cfdi.aspx. SesionId:960879 Folio Documento:MTY,1-2-0-0-596369,2,FME951108K58,FE
2022-05-23 12:14:08-960879.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:14:08-960879.Tipo_R:S
2022-05-23 12:14:08-960879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:14:08-960879.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:14:08-960879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:14:08-960879.Ticket:020592022051715280203
2022-05-23 12:14:08-960879.Siguiente Folio.MTY-FE-1-2-0-0-596369
2022-05-23 12:14:08-960879.Oficina:MTY,Serie:FE,Factura:231519,FolioCFDI:18417
2022-05-23 12:14:08-960879.Modo Pruebas:False
2022-05-23 12:14:08-960879.Licencia Válida
2022-05-23 12:14:08-960879.cfdiReceptor.Rfc:FME951108K58
2022-05-23 12:14:08-960879.Cliente:033631. Email:jbustos@fifthwheel.com. Boleto: 020592022051715280203. Total: 800.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 12:14:08-960879.FormaPago_L:VISA
2022-05-23 12:14:08-960879.Request.FE231519
2022-05-23 12:14:08-960879.Firmar folio.FE231519
2022-05-23 12:14:09-960879.Timbrar folio.FE231519
2022-05-23 12:14:09-960879.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:14:09-960879.cfdiReceptor.Rfc:FME951108K58
2022-05-23 12:14:09-960879.cfdiComprobante.Fech:5/23/2022 12:13:28 PM
2022-05-23 12:14:09-960879.cfdiComprobante.Total:800.00
2022-05-23 12:14:09-960879.Folio Generado:FE231519
2022-05-23 12:14:09-960879.Timbre Fiscal:088C7A5A-166E-43DF-BD52-2EDE4F30FA51
2022-05-23 12:14:11-960879.Inicio Envia Factura.FE231519
2022-05-23 12:14:12-960879.Fin Envia Factura.FE231519
2022-05-23 12:14:12-960879.Proceso finalizado. SesionId:960879 Folio Documento:MTY,1-2-0-0-596369,2,FME951108K58,FE
2022-05-23 12:14:12-960879.-----------------------------------------------------------FIN
2022-05-23 12:14:41-930101.-----------------------------------------------------------INI
2022-05-23 12:14:41-930101.Proceso Inicializado genera_cfdi.aspx. SesionId:930101 Folio Documento:MTY,1-2-0-0-596931,2,YIN0704231L9,FE
2022-05-23 12:14:41-930101.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:14:41-930101.Tipo_R:S
2022-05-23 12:14:41-930101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:14:41-930101.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:14:41-930101.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:14:41-930101.Ticket:020591922051910300080
2022-05-23 12:14:41-930101.Siguiente Folio.MTY-FE-1-2-0-0-596931
2022-05-23 12:14:41-930101.Oficina:MTY,Serie:FE,Factura:231520,FolioCFDI:18418
2022-05-23 12:14:41-930101.Modo Pruebas:False
2022-05-23 12:14:41-930101.Licencia Válida
2022-05-23 12:14:41-930101.cfdiReceptor.Rfc:YIN0704231L9
2022-05-23 12:14:41-930101.Cliente:107822. Email:yanainmobiliaria@yahoo.com.mx. Boleto: 020591922051910300080. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:14:41-930101.FormaPago_L:MASTERCARD
2022-05-23 12:14:41-930101.Request.FE231520
2022-05-23 12:14:41-930101.Firmar folio.FE231520
2022-05-23 12:14:41-930101.Timbrar folio.FE231520
2022-05-23 12:14:41-930101.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:14:41-930101.cfdiReceptor.Rfc:YIN0704231L9
2022-05-23 12:14:41-930101.cfdiComprobante.Fech:5/23/2022 12:14:25 PM
2022-05-23 12:14:41-930101.cfdiComprobante.Total:700.00
2022-05-23 12:14:41-930101.Folio Generado:FE231520
2022-05-23 12:14:41-930101.Timbre Fiscal:E5F94775-2994-48FA-A31F-469EBEEE5CD4
2022-05-23 12:14:43-930101.Inicio Envia Factura.FE231520
2022-05-23 12:14:45-930101.Fin Envia Factura.FE231520
2022-05-23 12:14:45-930101.Proceso finalizado. SesionId:930101 Folio Documento:MTY,1-2-0-0-596931,2,YIN0704231L9,FE
2022-05-23 12:14:45-930101.-----------------------------------------------------------FIN
2022-05-23 12:16:32-944527.-----------------------------------------------------------INI
2022-05-23 12:16:32-944527.Proceso Inicializado genera_cfdi.aspx. SesionId:944527 Folio Documento:MTY,1-2-0-0-594012,2,ASE901221SM4,FE
2022-05-23 12:16:32-944527.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:16:32-944527.Tipo_R:S
2022-05-23 12:16:32-944527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:16:32-944527.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:16:32-944527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:16:32-944527.Ticket:340500222050617240197
2022-05-23 12:16:32-944527.Siguiente Folio.MTY-FE-1-2-0-0-594012
2022-05-23 12:16:32-944527.Oficina:MTY,Serie:FE,Factura:231521,FolioCFDI:18419
2022-05-23 12:16:32-944527.Modo Pruebas:False
2022-05-23 12:16:32-944527.Licencia Válida
2022-05-23 12:16:32-944527.cfdiReceptor.Rfc:ASE901221SM4
2022-05-23 12:16:32-944527.Cliente:107823. Email:diego.valdez2@chubb.com. Boleto: 340500222050617240197. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-23 12:16:32-944527.FormaPago_L:AMERICAN EXPRESS
2022-05-23 12:16:32-944527.Request.FE231521
2022-05-23 12:16:32-944527.Firmar folio.FE231521
2022-05-23 12:16:32-944527.Timbrar folio.FE231521
2022-05-23 12:16:32-944527.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:16:32-944527.cfdiReceptor.Rfc:ASE901221SM4
2022-05-23 12:16:32-944527.cfdiComprobante.Fech:5/23/2022 12:16:03 PM
2022-05-23 12:16:32-944527.cfdiComprobante.Total:450.00
2022-05-23 12:16:33-944527.Folio Generado:FE231521
2022-05-23 12:16:33-944527.Timbre Fiscal:BB62CCA4-5B0A-43AC-931E-57FC6D00648B
2022-05-23 12:16:34-944527.Inicio Envia Factura.FE231521
2022-05-23 12:16:36-944527.Fin Envia Factura.FE231521
2022-05-23 12:16:36-944527.Proceso finalizado. SesionId:944527 Folio Documento:MTY,1-2-0-0-594012,2,ASE901221SM4,FE
2022-05-23 12:16:36-944527.-----------------------------------------------------------FIN
2022-05-23 12:20:10-973399.-----------------------------------------------------------INI
2022-05-23 12:20:10-973399.Proceso Inicializado genera_cfdi.aspx. SesionId:973399 Folio Documento:MTY,1-2-0-0-595783,2,IIN190712JL4,FE
2022-05-23 12:20:10-973399.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:20:10-973399.Tipo_R:S
2022-05-23 12:20:10-973399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:20:10-973399.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:20:10-973399.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:20:10-973399.Ticket:140500522051512360129
2022-05-23 12:20:10-973399.Siguiente Folio.MTY-FE-1-2-0-0-595783
2022-05-23 12:20:10-973399.Oficina:MTY,Serie:FE,Factura:231522,FolioCFDI:18420
2022-05-23 12:20:10-973399.Modo Pruebas:False
2022-05-23 12:20:10-973399.Licencia Válida
2022-05-23 12:20:10-973399.cfdiReceptor.Rfc:IIN190712JL4
2022-05-23 12:20:10-973399.Cliente:090719. Email:contacto@speedsol.mx. Boleto: 140500522051512360129. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 12:20:10-973399.FormaPago_L:MASTERCARD
2022-05-23 12:20:10-973399.Request.FE231522
2022-05-23 12:20:10-973399.Firmar folio.FE231522
2022-05-23 12:20:10-973399.Timbrar folio.FE231522
2022-05-23 12:20:10-973399.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:20:10-973399.cfdiReceptor.Rfc:IIN190712JL4
2022-05-23 12:20:10-973399.cfdiComprobante.Fech:5/23/2022 12:19:55 PM
2022-05-23 12:20:10-973399.cfdiComprobante.Total:700.00
2022-05-23 12:20:11-973399.Folio Generado:FE231522
2022-05-23 12:20:11-973399.Timbre Fiscal:E16E4910-4C1D-49B9-9AD5-2FF4757F36C6
2022-05-23 12:20:12-973399.Inicio Envia Factura.FE231522
2022-05-23 12:20:14-973399.Fin Envia Factura.FE231522
2022-05-23 12:20:14-973399.Proceso finalizado. SesionId:973399 Folio Documento:MTY,1-2-0-0-595783,2,IIN190712JL4,FE
2022-05-23 12:20:14-973399.-----------------------------------------------------------FIN
2022-05-23 12:22:15-959880.-----------------------------------------------------------INI
2022-05-23 12:22:15-959880.Proceso Inicializado genera_cfdi.aspx. SesionId:959880 Folio Documento:MTY,1-2-0-0-594672,2,EEC9911245I0,FE
2022-05-23 12:22:15-959880.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:22:15-959880.Tipo_R:S
2022-05-23 12:22:15-959880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:22:15-959880.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:22:15-959880.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:22:15-959880.Ticket:020591822051111090100
2022-05-23 12:22:15-959880.Siguiente Folio.MTY-FE-1-2-0-0-594672
2022-05-23 12:22:15-959880.Oficina:MTY,Serie:FE,Factura:231523,FolioCFDI:18421
2022-05-23 12:22:15-959880.Modo Pruebas:False
2022-05-23 12:22:15-959880.Licencia Válida
2022-05-23 12:22:15-959880.cfdiReceptor.Rfc:EEC9911245I0
2022-05-23 12:22:15-959880.Cliente:068595. Email:amartinez@vertiv.com. Boleto: 020591822051111090100. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 12:22:15-959880.FormaPago_L:MASTERCARD
2022-05-23 12:22:15-959880.Request.FE231523
2022-05-23 12:22:15-959880.Firmar folio.FE231523
2022-05-23 12:22:16-959880.Timbrar folio.FE231523
2022-05-23 12:22:16-959880.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:22:16-959880.cfdiReceptor.Rfc:EEC9911245I0
2022-05-23 12:22:16-959880.cfdiComprobante.Fech:5/23/2022 12:12:59 PM
2022-05-23 12:22:16-959880.cfdiComprobante.Total:750.00
2022-05-23 12:22:16-959880.Folio Generado:FE231523
2022-05-23 12:22:16-959880.Timbre Fiscal:A2BC159A-DE6E-4624-ABF6-BE635F273BD9
2022-05-23 12:22:18-959880.Inicio Envia Factura.FE231523
2022-05-23 12:22:19-959880.Fin Envia Factura.FE231523
2022-05-23 12:22:19-959880.Proceso finalizado. SesionId:959880 Folio Documento:MTY,1-2-0-0-594672,2,EEC9911245I0,FE
2022-05-23 12:22:19-959880.-----------------------------------------------------------FIN
2022-05-23 12:22:46-984250.-----------------------------------------------------------INI
2022-05-23 12:22:46-984250.Proceso Inicializado genera_cfdi.aspx. SesionId:984250 Folio Documento:MTY,1-2-0-0-595682,2,SAC920827TT5,FE
2022-05-23 12:22:46-984250.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:22:46-984250.Tipo_R:S
2022-05-23 12:22:46-984250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:22:46-984250.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:22:46-984250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:22:46-984250.Ticket:200500522051521350231
2022-05-23 12:22:46-984250.Siguiente Folio.MTY-FE-1-2-0-0-595682
2022-05-23 12:22:46-984250.Oficina:MTY,Serie:FE,Factura:231524,FolioCFDI:18422
2022-05-23 12:22:46-984250.Modo Pruebas:False
2022-05-23 12:22:46-984250.Licencia Válida
2022-05-23 12:22:46-984250.cfdiReceptor.Rfc:SAC920827TT5
2022-05-23 12:22:46-984250.Cliente:098591. Email:lsastre@calidra.com.mx. Boleto: 200500522051521350231. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 12:22:46-984250.FormaPago_L:VISA
2022-05-23 12:22:46-984250.Request.FE231524
2022-05-23 12:22:46-984250.Firmar folio.FE231524
2022-05-23 12:22:46-984250.Timbrar folio.FE231524
2022-05-23 12:22:46-984250.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:22:46-984250.cfdiReceptor.Rfc:SAC920827TT5
2022-05-23 12:22:46-984250.cfdiComprobante.Fech:5/23/2022 12:22:22 PM
2022-05-23 12:22:46-984250.cfdiComprobante.Total:700.00
2022-05-23 12:22:46-984250.Folio Generado:FE231524
2022-05-23 12:22:46-984250.Timbre Fiscal:9BB2690B-F56F-4D00-AAA3-D2278886321A
2022-05-23 12:22:48-984250.Inicio Envia Factura.FE231524
2022-05-23 12:22:49-984250.Fin Envia Factura.FE231524
2022-05-23 12:22:49-984250.Proceso finalizado. SesionId:984250 Folio Documento:MTY,1-2-0-0-595682,2,SAC920827TT5,FE
2022-05-23 12:22:49-984250.-----------------------------------------------------------FIN
2022-05-23 12:25:06-1003891.-----------------------------------------------------------INI
2022-05-23 12:25:06-1003891.Proceso Inicializado genera_cfdi.aspx. SesionId:1003891 Folio Documento:MTY,1-1-2-6643-113256,2,SFI991123AZA,FE
2022-05-23 12:25:06-1003891.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:25:06-1003891.Tipo_R:S
2022-05-23 12:25:06-1003891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:25:06-1003891.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:25:06-1003891.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:25:06-1003891.Ticket:011113256
2022-05-23 12:25:06-1003891.Siguiente Folio.MTY-FE-1-1-2-6643-113256
2022-05-23 12:25:06-1003891.Oficina:MTY,Serie:FE,Factura:231525,FolioCFDI:18423
2022-05-23 12:25:06-1003891.Modo Pruebas:False
2022-05-23 12:25:06-1003891.Licencia Válida
2022-05-23 12:25:06-1003891.cfdiReceptor.Rfc:SFI991123AZA
2022-05-23 12:25:06-1003891.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 011113256. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:25:06-1003891.FormaPago_L:MASTERCARD DEBITO
2022-05-23 12:25:06-1003891.Request.FE231525
2022-05-23 12:25:06-1003891.Firmar folio.FE231525
2022-05-23 12:25:06-1003891.Timbrar folio.FE231525
2022-05-23 12:25:06-1003891.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:25:06-1003891.cfdiReceptor.Rfc:SFI991123AZA
2022-05-23 12:25:06-1003891.cfdiComprobante.Fech:5/23/2022 12:24:49 PM
2022-05-23 12:25:06-1003891.cfdiComprobante.Total:550.00
2022-05-23 12:25:07-1003891.Folio Generado:FE231525
2022-05-23 12:25:07-1003891.Timbre Fiscal:44DA7B40-E7BD-47AB-881D-FD3CFE9CA8C7
2022-05-23 12:25:09-1003891.Inicio Envia Factura.FE231525
2022-05-23 12:25:10-1003891.Fin Envia Factura.FE231525
2022-05-23 12:25:10-1003891.Proceso finalizado. SesionId:1003891 Folio Documento:MTY,1-1-2-6643-113256,2,SFI991123AZA,FE
2022-05-23 12:25:10-1003891.-----------------------------------------------------------FIN
2022-05-23 12:27:39-1011483.-----------------------------------------------------------INI
2022-05-23 12:27:39-1011483.Proceso Inicializado genera_cfdi.aspx. SesionId:1011483 Folio Documento:MTY,1-2-0-0-594704,2,ECF880608UH3,FE
2022-05-23 12:27:39-1011483.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:27:39-1011483.Tipo_R:S
2022-05-23 12:27:39-1011483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:27:39-1011483.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:27:39-1011483.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:27:39-1011483.Ticket:020543922051114340158
2022-05-23 12:27:39-1011483.Siguiente Folio.MTY-FE-1-2-0-0-594704
2022-05-23 12:27:39-1011483.Oficina:MTY,Serie:FE,Factura:231526,FolioCFDI:18424
2022-05-23 12:27:39-1011483.Modo Pruebas:False
2022-05-23 12:27:39-1011483.Licencia Válida
2022-05-23 12:27:39-1011483.cfdiReceptor.Rfc:ECF880608UH3
2022-05-23 12:27:39-1011483.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020543922051114340158. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 12:27:39-1011483.FormaPago_L:EFECTIVO
2022-05-23 12:27:39-1011483.Request.FE231526
2022-05-23 12:27:39-1011483.Firmar folio.FE231526
2022-05-23 12:27:39-1011483.Timbrar folio.FE231526
2022-05-23 12:27:39-1011483.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:27:39-1011483.cfdiReceptor.Rfc:ECF880608UH3
2022-05-23 12:27:39-1011483.cfdiComprobante.Fech:5/23/2022 12:27:18 PM
2022-05-23 12:27:39-1011483.cfdiComprobante.Total:600.00
2022-05-23 12:27:40-1011483.Folio Generado:FE231526
2022-05-23 12:27:40-1011483.Timbre Fiscal:F8493777-1919-457F-8DD3-E5ECA7306908
2022-05-23 12:27:42-1011483.Inicio Envia Factura.FE231526
2022-05-23 12:27:43-1011483.Fin Envia Factura.FE231526
2022-05-23 12:27:43-1011483.Proceso finalizado. SesionId:1011483 Folio Documento:MTY,1-2-0-0-594704,2,ECF880608UH3,FE
2022-05-23 12:27:43-1011483.-----------------------------------------------------------FIN
2022-05-23 12:28:00-999681.-----------------------------------------------------------INI
2022-05-23 12:28:00-999681.Proceso Inicializado genera_cfdi.aspx. SesionId:999681 Folio Documento:MTY,1-2-0-0-597189,2,FGF550624CL9,FE
2022-05-23 12:28:00-999681.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:28:00-999681.Tipo_R:S
2022-05-23 12:28:00-999681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:28:00-999681.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:28:00-999681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:28:00-999681.Ticket:320500522051921350275
2022-05-23 12:28:00-999681.Siguiente Folio.MTY-FE-1-2-0-0-597189
2022-05-23 12:28:00-999681.Oficina:MTY,Serie:FE,Factura:231527,FolioCFDI:18425
2022-05-23 12:28:00-999681.Modo Pruebas:False
2022-05-23 12:28:00-999681.Licencia Válida
2022-05-23 12:28:00-999681.cfdiReceptor.Rfc:FGF550624CL9
2022-05-23 12:28:00-999681.Cliente:107824. Email:maspfira@hotmail.com. Boleto: 320500522051921350275. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:28:00-999681.FormaPago_L:VISA
2022-05-23 12:28:00-999681.Request.FE231527
2022-05-23 12:28:00-999681.Firmar folio.FE231527
2022-05-23 12:28:00-999681.Timbrar folio.FE231527
2022-05-23 12:28:00-999681.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:28:00-999681.cfdiReceptor.Rfc:FGF550624CL9
2022-05-23 12:28:00-999681.cfdiComprobante.Fech:5/23/2022 12:27:15 PM
2022-05-23 12:28:00-999681.cfdiComprobante.Total:800.00
2022-05-23 12:28:00-999681.Folio Generado:FE231527
2022-05-23 12:28:00-999681.Timbre Fiscal:EE216BED-61FF-4ADE-9857-6952749404E4
2022-05-23 12:28:02-999681.Inicio Envia Factura.FE231527
2022-05-23 12:28:03-999681.Fin Envia Factura.FE231527
2022-05-23 12:28:03-999681.Proceso finalizado. SesionId:999681 Folio Documento:MTY,1-2-0-0-597189,2,FGF550624CL9,FE
2022-05-23 12:28:03-999681.-----------------------------------------------------------FIN
2022-05-23 12:30:38-1042899.-----------------------------------------------------------INI
2022-05-23 12:30:38-1042899.Proceso Inicializado genera_cfdi.aspx. SesionId:1042899 Folio Documento:MTY,1-1-2-6653-113445,2,AGI000324GH6,FE
2022-05-23 12:30:38-1042899.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:30:38-1042899.Tipo_R:S
2022-05-23 12:30:38-1042899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:30:38-1042899.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:30:38-1042899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:30:38-1042899.Ticket:011113445
2022-05-23 12:30:38-1042899.Siguiente Folio.MTY-FE-1-1-2-6653-113445
2022-05-23 12:30:38-1042899.Oficina:MTY,Serie:FE,Factura:231528,FolioCFDI:18426
2022-05-23 12:30:38-1042899.Modo Pruebas:False
2022-05-23 12:30:38-1042899.Licencia Válida
2022-05-23 12:30:38-1042899.cfdiReceptor.Rfc:AGI000324GH6
2022-05-23 12:30:38-1042899.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 011113445. Total: 370.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 12:30:38-1042899.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 12:30:38-1042899.Request.FE231528
2022-05-23 12:30:38-1042899.Firmar folio.FE231528
2022-05-23 12:30:38-1042899.Timbrar folio.FE231528
2022-05-23 12:30:38-1042899.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:30:38-1042899.cfdiReceptor.Rfc:AGI000324GH6
2022-05-23 12:30:38-1042899.cfdiComprobante.Fech:5/23/2022 12:30:27 PM
2022-05-23 12:30:38-1042899.cfdiComprobante.Total:370.00
2022-05-23 12:30:39-1042899.Folio Generado:FE231528
2022-05-23 12:30:39-1042899.Timbre Fiscal:47020D2D-91DC-425A-A481-269D9B492C90
2022-05-23 12:30:41-1042899.Inicio Envia Factura.FE231528
2022-05-23 12:30:42-1042899.Fin Envia Factura.FE231528
2022-05-23 12:30:42-1042899.Proceso finalizado. SesionId:1042899 Folio Documento:MTY,1-1-2-6653-113445,2,AGI000324GH6,FE
2022-05-23 12:30:42-1042899.-----------------------------------------------------------FIN
2022-05-23 12:30:56-1051009.-----------------------------------------------------------INI
2022-05-23 12:30:56-1051009.Proceso Inicializado genera_cfdi.aspx. SesionId:1051009 Folio Documento:MTY,1-1-2-6605-112504,2,ECF880608UH3,FE
2022-05-23 12:30:56-1051009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:30:56-1051009.Tipo_R:S
2022-05-23 12:30:56-1051009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:30:56-1051009.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:30:56-1051009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:30:56-1051009.Ticket:011112504
2022-05-23 12:30:56-1051009.Siguiente Folio.MTY-FE-1-1-2-6605-112504
2022-05-23 12:30:56-1051009.Oficina:MTY,Serie:FE,Factura:231529,FolioCFDI:18427
2022-05-23 12:30:56-1051009.Modo Pruebas:False
2022-05-23 12:30:56-1051009.Licencia Válida
2022-05-23 12:30:56-1051009.cfdiReceptor.Rfc:ECF880608UH3
2022-05-23 12:30:56-1051009.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011112504. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-23 12:30:56-1051009.FormaPago_L:EFECTIVO
2022-05-23 12:30:56-1051009.Request.FE231529
2022-05-23 12:30:56-1051009.Firmar folio.FE231529
2022-05-23 12:30:56-1051009.Timbrar folio.FE231529
2022-05-23 12:30:56-1051009.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:30:56-1051009.cfdiReceptor.Rfc:ECF880608UH3
2022-05-23 12:30:56-1051009.cfdiComprobante.Fech:5/23/2022 12:30:41 PM
2022-05-23 12:30:56-1051009.cfdiComprobante.Total:600.00
2022-05-23 12:30:57-1051009.Folio Generado:FE231529
2022-05-23 12:30:57-1051009.Timbre Fiscal:F7146322-31B7-4242-9E2D-B8B4F17F0457
2022-05-23 12:30:58-1051009.Inicio Envia Factura.FE231529
2022-05-23 12:31:00-1051009.Fin Envia Factura.FE231529
2022-05-23 12:31:00-1051009.Proceso finalizado. SesionId:1051009 Folio Documento:MTY,1-1-2-6605-112504,2,ECF880608UH3,FE
2022-05-23 12:31:00-1051009.-----------------------------------------------------------FIN
2022-05-23 12:31:03-1039894.-----------------------------------------------------------INI
2022-05-23 12:31:03-1039894.Proceso Inicializado genera_cfdi.aspx. SesionId:1039894 Folio Documento:MTY,1-2-0-0-595936,2,AAA930521TG7,FE
2022-05-23 12:31:03-1039894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:31:03-1039894.Tipo_R:S
2022-05-23 12:31:03-1039894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:31:03-1039894.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:31:03-1039894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:31:03-1039894.Ticket:330500222051518150189
2022-05-23 12:31:03-1039894.Siguiente Folio.MTY-FE-1-2-0-0-595936
2022-05-23 12:31:03-1039894.Oficina:MTY,Serie:FE,Factura:231530,FolioCFDI:18428
2022-05-23 12:31:03-1039894.Modo Pruebas:False
2022-05-23 12:31:03-1039894.Licencia Válida
2022-05-23 12:31:03-1039894.cfdiReceptor.Rfc:AAA930521TG7
2022-05-23 12:31:03-1039894.Cliente:107825. Email:aldo.mendoza@aaamerica.com.mx. Boleto: 330500222051518150189. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 12:31:03-1039894.FormaPago_L:MASTERCARD
2022-05-23 12:31:03-1039894.Request.FE231530
2022-05-23 12:31:03-1039894.Firmar folio.FE231530
2022-05-23 12:31:03-1039894.Timbrar folio.FE231530
2022-05-23 12:31:03-1039894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:31:03-1039894.cfdiReceptor.Rfc:AAA930521TG7
2022-05-23 12:31:03-1039894.cfdiComprobante.Fech:5/23/2022 12:30:55 PM
2022-05-23 12:31:03-1039894.cfdiComprobante.Total:450.00
2022-05-23 12:31:03-1039894.Folio Generado:FE231530
2022-05-23 12:31:03-1039894.Timbre Fiscal:2836196E-E038-4F38-8EE2-F667652B2AA8
2022-05-23 12:31:05-1039894.Inicio Envia Factura.FE231530
2022-05-23 12:31:06-1039894.Fin Envia Factura.FE231530
2022-05-23 12:31:06-1039894.Proceso finalizado. SesionId:1039894 Folio Documento:MTY,1-2-0-0-595936,2,AAA930521TG7,FE
2022-05-23 12:31:06-1039894.-----------------------------------------------------------FIN
2022-05-23 12:31:10-1051009.-----------------------------------------------------------INI
2022-05-23 12:31:10-1051009.Proceso Inicializado genera_cfdi.aspx. SesionId:1051009 Folio Documento:MTY,1-1-2-6605-112504,2,ECF880608UH3,FE
2022-05-23 12:31:10-1051009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:31:10-1051009.Tipo_R:S
2022-05-23 12:31:10-1051009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:31:10-1051009.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:31:10-1051009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:31:10-1051009.Ticket:011112504
2022-05-23 12:31:10-1051009.Oficina:MTY,Serie:FE,Factura:231529,FolioCFDI:18429
2022-05-23 12:31:10-1051009.Modo Pruebas:False
2022-05-23 12:31:10-1051009.Licencia Válida
2022-05-23 12:31:10-1051009.cfdiReceptor.Rfc:ECF880608UH3
2022-05-23 12:31:10-1051009.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011112504. Total: 600,00. Fecha:5/6/2022 12:00:00 AM
2022-05-23 12:31:10-1051009.FormaPago_L:EFECTIVO
2022-05-23 12:31:10-1051009.Folio existente.FE231529
2022-05-23 12:31:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 12:31:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 12:31:10-1051009.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 12:31:10-1051009.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 12:31:42-1020790.-----------------------------------------------------------INI
2022-05-23 12:31:42-1020790.Proceso Inicializado genera_cfdi.aspx. SesionId:1020790 Folio Documento:MTY,1-2-0-0-597338,2,WME8709287L5,FE
2022-05-23 12:31:42-1020790.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:31:42-1020790.Tipo_R:S
2022-05-23 12:31:42-1020790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:31:42-1020790.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:31:42-1020790.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:31:42-1020790.Ticket:020592022052112060102
2022-05-23 12:31:42-1020790.Siguiente Folio.MTY-FE-1-2-0-0-597338
2022-05-23 12:31:42-1020790.Oficina:MTY,Serie:FE,Factura:231531,FolioCFDI:18429
2022-05-23 12:31:42-1020790.Modo Pruebas:False
2022-05-23 12:31:42-1020790.Licencia Válida
2022-05-23 12:31:42-1020790.cfdiReceptor.Rfc:WME8709287L5
2022-05-23 12:31:42-1020790.Cliente:107826. Email:buru07@hotmail.com. Boleto: 020592022052112060102. Total: 800.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 12:31:42-1020790.FormaPago_L:VISA
2022-05-23 12:31:42-1020790.Request.FE231531
2022-05-23 12:31:42-1020790.Firmar folio.FE231531
2022-05-23 12:31:42-1020790.Timbrar folio.FE231531
2022-05-23 12:31:42-1020790.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:31:42-1020790.cfdiReceptor.Rfc:WME8709287L5
2022-05-23 12:31:42-1020790.cfdiComprobante.Fech:5/23/2022 12:31:16 PM
2022-05-23 12:31:42-1020790.cfdiComprobante.Total:800.00
2022-05-23 12:31:42-1020790.Folio Generado:FE231531
2022-05-23 12:31:42-1020790.Timbre Fiscal:AB872226-668D-4CEE-91E9-DB0289FF8D50
2022-05-23 12:31:44-1020790.Inicio Envia Factura.FE231531
2022-05-23 12:31:45-1020790.Fin Envia Factura.FE231531
2022-05-23 12:31:45-1020790.Proceso finalizado. SesionId:1020790 Folio Documento:MTY,1-2-0-0-597338,2,WME8709287L5,FE
2022-05-23 12:31:45-1020790.-----------------------------------------------------------FIN
2022-05-23 12:33:59-1067641.-----------------------------------------------------------INI
2022-05-23 12:33:59-1067641.Proceso Inicializado genera_cfdi.aspx. SesionId:1067641 Folio Documento:MTY,1-1-2-6614-112677,2,CAP821208LQ3,FE
2022-05-23 12:33:59-1067641.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:33:59-1067641.Tipo_R:S
2022-05-23 12:33:59-1067641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:33:59-1067641.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:33:59-1067641.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:33:59-1067641.Ticket:011112677
2022-05-23 12:33:59-1067641.Siguiente Folio.MTY-FE-1-1-2-6614-112677
2022-05-23 12:33:59-1067641.Oficina:MTY,Serie:FE,Factura:231532,FolioCFDI:18430
2022-05-23 12:33:59-1067641.Modo Pruebas:False
2022-05-23 12:33:59-1067641.Licencia Válida
2022-05-23 12:33:59-1067641.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-23 12:33:59-1067641.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 011112677. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-23 12:33:59-1067641.FormaPago_L:VISA CREDITO
2022-05-23 12:33:59-1067641.Request.FE231532
2022-05-23 12:33:59-1067641.Firmar folio.FE231532
2022-05-23 12:33:59-1067641.Timbrar folio.FE231532
2022-05-23 12:33:59-1067641.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:33:59-1067641.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-23 12:33:59-1067641.cfdiComprobante.Fech:5/23/2022 12:33:40 PM
2022-05-23 12:33:59-1067641.cfdiComprobante.Total:370.00
2022-05-23 12:34:00-1067641.Folio Generado:FE231532
2022-05-23 12:34:00-1067641.Timbre Fiscal:6625EA0C-8BC4-47E8-9E4B-5C0871DA191E
2022-05-23 12:34:01-1067641.Inicio Envia Factura.FE231532
2022-05-23 12:34:03-1067641.Fin Envia Factura.FE231532
2022-05-23 12:34:03-1067641.Proceso finalizado. SesionId:1067641 Folio Documento:MTY,1-1-2-6614-112677,2,CAP821208LQ3,FE
2022-05-23 12:34:03-1067641.-----------------------------------------------------------FIN
2022-05-23 12:39:25-999681.-----------------------------------------------------------INI
2022-05-23 12:39:25-999681.Proceso Inicializado genera_cfdi.aspx. SesionId:999681 Folio Documento:MTY,1-2-0-0-597189,2,FGF550624CL9,FE
2022-05-23 12:39:25-999681.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:39:25-999681.Tipo_R:S
2022-05-23 12:39:25-999681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:39:25-999681.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:39:25-999681.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:39:25-999681.Ticket:320500522051921350275
2022-05-23 12:39:25-999681.Oficina:MTY,Serie:FE,Factura:231527,FolioCFDI:18431
2022-05-23 12:39:25-999681.Modo Pruebas:False
2022-05-23 12:39:25-999681.Licencia Válida
2022-05-23 12:39:25-999681.cfdiReceptor.Rfc:FGF550624CL9
2022-05-23 12:39:25-999681.Cliente:107824. Email:maspfira@hotmail.com. Boleto: 320500522051921350275. Total: 800,00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:39:25-999681.FormaPago_L:VISA
2022-05-23 12:39:25-999681.Folio existente.FE231527
2022-05-23 12:39:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 12:39:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 12:39:25-999681.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 12:39:25-999681.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 12:39:56-1081878.-----------------------------------------------------------INI
2022-05-23 12:39:56-1081878.Proceso Inicializado genera_cfdi.aspx. SesionId:1081878 Folio Documento:MTY,1-1-2-6649-113372,2,JDS171005A79,FE
2022-05-23 12:39:56-1081878.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:39:56-1081878.Tipo_R:S
2022-05-23 12:39:56-1081878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:39:56-1081878.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:39:56-1081878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:39:56-1081878.Ticket:011113372
2022-05-23 12:39:56-1081878.Siguiente Folio.MTY-FE-1-1-2-6649-113372
2022-05-23 12:39:56-1081878.Oficina:MTY,Serie:FE,Factura:231533,FolioCFDI:18431
2022-05-23 12:39:56-1081878.Modo Pruebas:False
2022-05-23 12:39:56-1081878.Licencia Válida
2022-05-23 12:39:56-1081878.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 12:39:56-1081878.Cliente:107689. Email:rodriguezjosealbertoa@johndeere.com. Boleto: 011113372. Total: 1500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 12:39:56-1081878.FormaPago_L:MASTERCARD CREDITO
2022-05-23 12:39:56-1081878.Request.FE231533
2022-05-23 12:39:56-1081878.Firmar folio.FE231533
2022-05-23 12:39:56-1081878.Timbrar folio.FE231533
2022-05-23 12:39:56-1081878.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:39:56-1081878.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 12:39:56-1081878.cfdiComprobante.Fech:5/23/2022 12:37:56 PM
2022-05-23 12:39:56-1081878.cfdiComprobante.Total:1500.00
2022-05-23 12:39:57-1081878.Folio Generado:FE231533
2022-05-23 12:39:57-1081878.Timbre Fiscal:0431A0CA-940C-4A11-B577-FD39FE804BF7
2022-05-23 12:39:58-1081878.Inicio Envia Factura.FE231533
2022-05-23 12:40:00-1081878.Fin Envia Factura.FE231533
2022-05-23 12:40:00-1081878.Proceso finalizado. SesionId:1081878 Folio Documento:MTY,1-1-2-6649-113372,2,JDS171005A79,FE
2022-05-23 12:40:00-1081878.-----------------------------------------------------------FIN
2022-05-23 12:41:58-1096589.-----------------------------------------------------------INI
2022-05-23 12:41:58-1096589.Proceso Inicializado genera_cfdi.aspx. SesionId:1096589 Folio Documento:MTY,1-2-0-0-597354,2,SAN1802134E9,FE
2022-05-23 12:41:58-1096589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:41:58-1096589.Tipo_R:S
2022-05-23 12:41:58-1096589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:41:58-1096589.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:41:58-1096589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:41:58-1096589.Ticket:020591822052115490138
2022-05-23 12:41:58-1096589.Siguiente Folio.MTY-FE-1-2-0-0-597354
2022-05-23 12:41:58-1096589.Oficina:MTY,Serie:FE,Factura:231534,FolioCFDI:18432
2022-05-23 12:41:58-1096589.Modo Pruebas:False
2022-05-23 12:41:58-1096589.Licencia Válida
2022-05-23 12:41:58-1096589.cfdiReceptor.Rfc:SAN1802134E9
2022-05-23 12:41:58-1096589.Cliente:107827. Email:luis.charles@sandvik.com. Boleto: 020591822052115490138. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 12:41:58-1096589.FormaPago_L:MASTERCARD
2022-05-23 12:41:58-1096589.Request.FE231534
2022-05-23 12:41:58-1096589.Firmar folio.FE231534
2022-05-23 12:41:58-1096589.Timbrar folio.FE231534
2022-05-23 12:41:58-1096589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:41:58-1096589.cfdiReceptor.Rfc:SAN1802134E9
2022-05-23 12:41:58-1096589.cfdiComprobante.Fech:5/23/2022 12:41:41 PM
2022-05-23 12:41:58-1096589.cfdiComprobante.Total:550.00
2022-05-23 12:41:59-1096589.Folio Generado:FE231534
2022-05-23 12:41:59-1096589.Timbre Fiscal:47DBE586-FA94-4390-BF6F-5581E3C4C1B0
2022-05-23 12:42:00-1096589.Inicio Envia Factura.FE231534
2022-05-23 12:42:02-1096589.Fin Envia Factura.FE231534
2022-05-23 12:42:02-1096589.Proceso finalizado. SesionId:1096589 Folio Documento:MTY,1-2-0-0-597354,2,SAN1802134E9,FE
2022-05-23 12:42:02-1096589.-----------------------------------------------------------FIN
2022-05-23 12:44:59-1071284.-----------------------------------------------------------INI
2022-05-23 12:44:59-1071284.Proceso Inicializado genera_cfdi.aspx. SesionId:1071284 Folio Documento:MTY,1-2-0-0-597000,2,ISM1608151I3,FE
2022-05-23 12:44:59-1071284.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:44:59-1071284.Tipo_R:S
2022-05-23 12:44:59-1071284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:44:59-1071284.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:44:59-1071284.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:44:59-1071284.Ticket:020591922051921510286
2022-05-23 12:44:59-1071284.Siguiente Folio.MTY-FE-1-2-0-0-597000
2022-05-23 12:44:59-1071284.Oficina:MTY,Serie:FE,Factura:231535,FolioCFDI:18433
2022-05-23 12:44:59-1071284.Modo Pruebas:False
2022-05-23 12:44:59-1071284.Licencia Válida
2022-05-23 12:44:59-1071284.cfdiReceptor.Rfc:ISM1608151I3
2022-05-23 12:44:59-1071284.Cliente:028712. Email:mmontalvo@itipacksystems.com. Boleto: 020591922051921510286. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:44:59-1071284.FormaPago_L:MASTERCARD
2022-05-23 12:44:59-1071284.Request.FE231535
2022-05-23 12:44:59-1071284.Firmar folio.FE231535
2022-05-23 12:44:59-1071284.Timbrar folio.FE231535
2022-05-23 12:44:59-1071284.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:44:59-1071284.cfdiReceptor.Rfc:ISM1608151I3
2022-05-23 12:44:59-1071284.cfdiComprobante.Fech:5/23/2022 12:37:39 PM
2022-05-23 12:44:59-1071284.cfdiComprobante.Total:700.00
2022-05-23 12:45:00-1071284.Folio Generado:FE231535
2022-05-23 12:45:00-1071284.Timbre Fiscal:07902AC3-8607-44E7-AFD0-AC16EDAA14F2
2022-05-23 12:45:02-1071284.Inicio Envia Factura.FE231535
2022-05-23 12:45:04-1071284.Fin Envia Factura.FE231535
2022-05-23 12:45:04-1071284.Proceso finalizado. SesionId:1071284 Folio Documento:MTY,1-2-0-0-597000,2,ISM1608151I3,FE
2022-05-23 12:45:04-1071284.-----------------------------------------------------------FIN
2022-05-23 12:51:36-1134955.-----------------------------------------------------------INI
2022-05-23 12:51:36-1134955.Proceso Inicializado genera_cfdi.aspx. SesionId:1134955 Folio Documento:MTY,1-2-0-0-595057,2,CAP821208LQ3,FE
2022-05-23 12:51:36-1134955.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:51:36-1134955.Tipo_R:S
2022-05-23 12:51:36-1134955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:51:36-1134955.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:51:36-1134955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:51:36-1134955.Ticket:200500322051214000140
2022-05-23 12:51:36-1134955.Siguiente Folio.MTY-FE-1-2-0-0-595057
2022-05-23 12:51:36-1134955.Oficina:MTY,Serie:FE,Factura:231536,FolioCFDI:18434
2022-05-23 12:51:36-1134955.Modo Pruebas:False
2022-05-23 12:51:36-1134955.Licencia Válida
2022-05-23 12:51:36-1134955.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-23 12:51:36-1134955.Cliente:039009. Email:alejandra.garciar@lafargeholcim.com. Boleto: 200500322051214000140. Total: 650.00. Fecha:5/12/2022 12:00:00 AM
2022-05-23 12:51:36-1134955.FormaPago_L:VISA
2022-05-23 12:51:36-1134955.Request.FE231536
2022-05-23 12:51:36-1134955.Firmar folio.FE231536
2022-05-23 12:51:36-1134955.Timbrar folio.FE231536
2022-05-23 12:51:36-1134955.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:51:36-1134955.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-23 12:51:36-1134955.cfdiComprobante.Fech:5/23/2022 12:50:54 PM
2022-05-23 12:51:36-1134955.cfdiComprobante.Total:650.00
2022-05-23 12:51:37-1134955.Folio Generado:FE231536
2022-05-23 12:51:37-1134955.Timbre Fiscal:0854BB53-5DA6-4C3E-BD43-107E8409D180
2022-05-23 12:51:38-1134955.Inicio Envia Factura.FE231536
2022-05-23 12:51:40-1134955.Fin Envia Factura.FE231536
2022-05-23 12:51:40-1134955.Proceso finalizado. SesionId:1134955 Folio Documento:MTY,1-2-0-0-595057,2,CAP821208LQ3,FE
2022-05-23 12:51:40-1134955.-----------------------------------------------------------FIN
2022-05-23 12:51:54-1121616.-----------------------------------------------------------INI
2022-05-23 12:51:54-1121616.Proceso Inicializado genera_cfdi.aspx. SesionId:1121616 Folio Documento:MTY,1-2-0-0-597835,2,SAC920827TT5,FE
2022-05-23 12:51:54-1121616.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:51:54-1121616.Tipo_R:S
2022-05-23 12:51:54-1121616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:51:54-1121616.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:51:54-1121616.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:51:54-1121616.Ticket:350500422052113110111
2022-05-23 12:51:54-1121616.Siguiente Folio.MTY-FE-1-2-0-0-597835
2022-05-23 12:51:54-1121616.Oficina:MTY,Serie:FE,Factura:231537,FolioCFDI:18435
2022-05-23 12:51:54-1121616.Modo Pruebas:False
2022-05-23 12:51:54-1121616.Licencia Válida
2022-05-23 12:51:54-1121616.cfdiReceptor.Rfc:SAC920827TT5
2022-05-23 12:51:54-1121616.Cliente:095784. Email:gpereza@calidra.com.mx. Boleto: 350500422052113110111. Total: 650.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 12:51:54-1121616.FormaPago_L:VISA
2022-05-23 12:51:54-1121616.Request.FE231537
2022-05-23 12:51:54-1121616.Firmar folio.FE231537
2022-05-23 12:51:54-1121616.Timbrar folio.FE231537
2022-05-23 12:51:54-1121616.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:51:54-1121616.cfdiReceptor.Rfc:SAC920827TT5
2022-05-23 12:51:54-1121616.cfdiComprobante.Fech:5/23/2022 12:50:23 PM
2022-05-23 12:51:54-1121616.cfdiComprobante.Total:650.00
2022-05-23 12:51:54-1121616.Folio Generado:FE231537
2022-05-23 12:51:54-1121616.Timbre Fiscal:6700D33B-81A8-403E-9D69-2EA51EA82A80
2022-05-23 12:51:56-1121616.Inicio Envia Factura.FE231537
2022-05-23 12:51:57-1121616.Fin Envia Factura.FE231537
2022-05-23 12:51:57-1121616.Proceso finalizado. SesionId:1121616 Folio Documento:MTY,1-2-0-0-597835,2,SAC920827TT5,FE
2022-05-23 12:51:57-1121616.-----------------------------------------------------------FIN
2022-05-23 12:55:06-1115940.-----------------------------------------------------------INI
2022-05-23 12:55:06-1115940.Proceso Inicializado genera_cfdi.aspx. SesionId:1115940 Folio Documento:MTY,1-2-0-0-597091,2,DOC960723EK2,FE
2022-05-23 12:55:06-1115940.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 12:55:06-1115940.Tipo_R:S
2022-05-23 12:55:06-1115940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 12:55:06-1115940.Server:ACOSRV5 Base:DBSAC7
2022-05-23 12:55:06-1115940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 12:55:06-1115940.Ticket:240500322051910380083
2022-05-23 12:55:06-1115940.Siguiente Folio.MTY-FE-1-2-0-0-597091
2022-05-23 12:55:06-1115940.Oficina:MTY,Serie:FE,Factura:231538,FolioCFDI:18436
2022-05-23 12:55:06-1115940.Modo Pruebas:False
2022-05-23 12:55:06-1115940.Licencia Válida
2022-05-23 12:55:06-1115940.cfdiReceptor.Rfc:DOC960723EK2
2022-05-23 12:55:06-1115940.Cliente:107828. Email:denisse.ayala@tangelolatam.com. Boleto: 240500322051910380083. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 12:55:06-1115940.FormaPago_L:VISA
2022-05-23 12:55:06-1115940.Request.FE231538
2022-05-23 12:55:06-1115940.Firmar folio.FE231538
2022-05-23 12:55:06-1115940.Timbrar folio.FE231538
2022-05-23 12:55:06-1115940.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 12:55:06-1115940.cfdiReceptor.Rfc:DOC960723EK2
2022-05-23 12:55:06-1115940.cfdiComprobante.Fech:5/23/2022 12:54:44 PM
2022-05-23 12:55:06-1115940.cfdiComprobante.Total:550.00
2022-05-23 12:55:07-1115940.Folio Generado:FE231538
2022-05-23 12:55:07-1115940.Timbre Fiscal:E1C596B2-4EFE-4563-AC58-7868377B101B
2022-05-23 12:55:08-1115940.Inicio Envia Factura.FE231538
2022-05-23 12:55:10-1115940.Fin Envia Factura.FE231538
2022-05-23 12:55:10-1115940.Proceso finalizado. SesionId:1115940 Folio Documento:MTY,1-2-0-0-597091,2,DOC960723EK2,FE
2022-05-23 12:55:10-1115940.-----------------------------------------------------------FIN
2022-05-23 12:57:31-.-----------------------------------------------------------INI
2022-05-23 12:57:31-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2022-05-23 12:57:31-.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:02:11-1142519.-----------------------------------------------------------INI
2022-05-23 13:02:11-1142519.Proceso Inicializado genera_cfdi.aspx. SesionId:1142519 Folio Documento:MTY,1-2-0-0-596699,2,BIN940223KE0,FE
2022-05-23 13:02:11-1142519.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:02:11-1142519.Tipo_R:S
2022-05-23 13:02:11-1142519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:02:11-1142519.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:02:11-1142519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:02:11-1142519.Ticket:020592022051821100285
2022-05-23 13:02:11-1142519.Siguiente Folio.MTY-FE-1-2-0-0-596699
2022-05-23 13:02:11-1142519.Oficina:MTY,Serie:FE,Factura:231539,FolioCFDI:18437
2022-05-23 13:02:11-1142519.Modo Pruebas:False
2022-05-23 13:02:11-1142519.Licencia Válida
2022-05-23 13:02:11-1142519.cfdiReceptor.Rfc:BIN940223KE0
2022-05-23 13:02:11-1142519.Cliente:081036. Email:mzetina@invex.com. Boleto: 020592022051821100285. Total: 980.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 13:02:11-1142519.FormaPago_L:MASTERCARD
2022-05-23 13:02:11-1142519.Request.FE231539
2022-05-23 13:02:11-1142519.Firmar folio.FE231539
2022-05-23 13:02:11-1142519.Timbrar folio.FE231539
2022-05-23 13:02:11-1142519.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:02:11-1142519.cfdiReceptor.Rfc:BIN940223KE0
2022-05-23 13:02:11-1142519.cfdiComprobante.Fech:5/23/2022 12:59:28 PM
2022-05-23 13:02:11-1142519.cfdiComprobante.Total:980.00
2022-05-23 13:02:11-1142519.Folio Generado:FE231539
2022-05-23 13:02:11-1142519.Timbre Fiscal:79DF5809-FAF9-4D16-8327-EF8857ACC96B
2022-05-23 13:02:13-1142519.Inicio Envia Factura.FE231539
2022-05-23 13:02:15-1142519.Fin Envia Factura.FE231539
2022-05-23 13:02:15-1142519.Proceso finalizado. SesionId:1142519 Folio Documento:MTY,1-2-0-0-596699,2,BIN940223KE0,FE
2022-05-23 13:02:15-1142519.-----------------------------------------------------------FIN
2022-05-23 13:04:56-1151895.-----------------------------------------------------------INI
2022-05-23 13:04:56-1151895.Proceso Inicializado genera_cfdi.aspx. SesionId:1151895 Folio Documento:MTY,1-2-0-0-597577,2,CRT0309264S4,FE
2022-05-23 13:04:56-1151895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:04:56-1151895.Tipo_R:S
2022-05-23 13:04:56-1151895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:04:56-1151895.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:04:56-1151895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:04:56-1151895.Ticket:270500222052017560169
2022-05-23 13:04:56-1151895.Siguiente Folio.MTY-FE-1-2-0-0-597577
2022-05-23 13:04:56-1151895.Oficina:MTY,Serie:FE,Factura:231540,FolioCFDI:18438
2022-05-23 13:04:56-1151895.Modo Pruebas:False
2022-05-23 13:04:56-1151895.Licencia Válida
2022-05-23 13:04:56-1151895.cfdiReceptor.Rfc:CRT0309264S4
2022-05-23 13:04:56-1151895.Cliente:100659. Email:unavacrt@gmail.com. Boleto: 270500222052017560169. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 13:04:56-1151895.FormaPago_L:EFECTIVO
2022-05-23 13:04:56-1151895.Request.FE231540
2022-05-23 13:04:56-1151895.Firmar folio.FE231540
2022-05-23 13:04:56-1151895.Timbrar folio.FE231540
2022-05-23 13:04:56-1151895.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:04:56-1151895.cfdiReceptor.Rfc:CRT0309264S4
2022-05-23 13:04:56-1151895.cfdiComprobante.Fech:5/23/2022 1:04:43 PM
2022-05-23 13:04:56-1151895.cfdiComprobante.Total:500.00
2022-05-23 13:04:57-1151895.Folio Generado:FE231540
2022-05-23 13:04:57-1151895.Timbre Fiscal:72BA3122-A08C-471C-A3DF-9F739F87AB07
2022-05-23 13:05:00-1151895.Inicio Envia Factura.FE231540
2022-05-23 13:05:02-1151895.Fin Envia Factura.FE231540
2022-05-23 13:05:02-1151895.Proceso finalizado. SesionId:1151895 Folio Documento:MTY,1-2-0-0-597577,2,CRT0309264S4,FE
2022-05-23 13:05:02-1151895.-----------------------------------------------------------FIN
2022-05-23 13:07:14-702706.-----------------------------------------------------------INI
2022-05-23 13:07:14-702706.Proceso Inicializado genera_cfdi.aspx. SesionId:702706 Folio Documento:MTY,1-2-0-0-596838,2,KWE121003N21,FE
2022-05-23 13:07:14-702706.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:07:14-702706.Tipo_R:S
2022-05-23 13:07:14-702706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:07:14-702706.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:07:14-702706.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:07:14-702706.Ticket:170500322051822090304
2022-05-23 13:07:14-702706.Siguiente Folio.MTY-FE-1-2-0-0-596838
2022-05-23 13:07:14-702706.Oficina:MTY,Serie:FE,Factura:231541,FolioCFDI:18439
2022-05-23 13:07:14-702706.Modo Pruebas:False
2022-05-23 13:07:14-702706.Licencia Válida
2022-05-23 13:07:14-702706.cfdiReceptor.Rfc:KWE121003N21
2022-05-23 13:07:14-702706.Cliente:107829. Email:tomohiro.arai@am.kwe.com. Boleto: 170500322051822090304. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 13:07:14-702706.FormaPago_L:VISA
2022-05-23 13:07:14-702706.Request.FE231541
2022-05-23 13:07:14-702706.Firmar folio.FE231541
2022-05-23 13:07:14-702706.Timbrar folio.FE231541
2022-05-23 13:07:14-702706.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:07:14-702706.cfdiReceptor.Rfc:KWE121003N21
2022-05-23 13:07:14-702706.cfdiComprobante.Fech:5/23/2022 1:06:58 PM
2022-05-23 13:07:14-702706.cfdiComprobante.Total:750.00
2022-05-23 13:07:15-702706.Folio Generado:FE231541
2022-05-23 13:07:15-702706.Timbre Fiscal:DDC619F0-5873-431B-8EE8-83ADF0998782
2022-05-23 13:07:16-702706.Inicio Envia Factura.FE231541
2022-05-23 13:07:18-702706.Fin Envia Factura.FE231541
2022-05-23 13:07:18-702706.Proceso finalizado. SesionId:702706 Folio Documento:MTY,1-2-0-0-596838,2,KWE121003N21,FE
2022-05-23 13:07:18-702706.-----------------------------------------------------------FIN
2022-05-23 13:10:33-1169846.-----------------------------------------------------------INI
2022-05-23 13:10:33-1169846.Proceso Inicializado genera_cfdi.aspx. SesionId:1169846 Folio Documento:MTY,1-2-0-0-597314,2,AAE8304284N7,FE
2022-05-23 13:10:33-1169846.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:10:33-1169846.Tipo_R:S
2022-05-23 13:10:33-1169846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:10:33-1169846.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:10:33-1169846.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:10:33-1169846.Ticket:020500322052102420026
2022-05-23 13:10:33-1169846.Siguiente Folio.MTY-FE-1-2-0-0-597314
2022-05-23 13:10:33-1169846.Oficina:MTY,Serie:FE,Factura:231542,FolioCFDI:18440
2022-05-23 13:10:33-1169846.Modo Pruebas:False
2022-05-23 13:10:33-1169846.Licencia Válida
2022-05-23 13:10:33-1169846.cfdiReceptor.Rfc:AAE8304284N7
2022-05-23 13:10:33-1169846.Cliente:107830. Email:villarreal.ingrid@artipac.mx. Boleto: 020500322052102420026. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 13:10:33-1169846.FormaPago_L:VISA
2022-05-23 13:10:33-1169846.Request.FE231542
2022-05-23 13:10:33-1169846.Firmar folio.FE231542
2022-05-23 13:10:33-1169846.Timbrar folio.FE231542
2022-05-23 13:10:33-1169846.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:10:33-1169846.cfdiReceptor.Rfc:AAE8304284N7
2022-05-23 13:10:33-1169846.cfdiComprobante.Fech:5/23/2022 1:10:22 PM
2022-05-23 13:10:33-1169846.cfdiComprobante.Total:550.00
2022-05-23 13:10:34-1169846.Folio Generado:FE231542
2022-05-23 13:10:34-1169846.Timbre Fiscal:CB41603E-CAD4-4614-B964-9BCE53E9BB74
2022-05-23 13:10:36-1169846.Inicio Envia Factura.FE231542
2022-05-23 13:10:37-1169846.Fin Envia Factura.FE231542
2022-05-23 13:10:37-1169846.Proceso finalizado. SesionId:1169846 Folio Documento:MTY,1-2-0-0-597314,2,AAE8304284N7,FE
2022-05-23 13:10:37-1169846.-----------------------------------------------------------FIN
2022-05-23 13:14:47-1187906.-----------------------------------------------------------INI
2022-05-23 13:14:47-1187906.Proceso Inicializado genera_cfdi.aspx. SesionId:1187906 Folio Documento:MTY,1-2-0-0-597660,2,RIS730709A58,FE
2022-05-23 13:14:47-1187906.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:14:47-1187906.Tipo_R:S
2022-05-23 13:14:47-1187906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:14:47-1187906.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:14:47-1187906.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:14:47-1187906.Ticket:170500322052023530247
2022-05-23 13:14:47-1187906.Siguiente Folio.MTY-FE-1-2-0-0-597660
2022-05-23 13:14:47-1187906.Oficina:MTY,Serie:FE,Factura:231543,FolioCFDI:18441
2022-05-23 13:14:48-1187906.Modo Pruebas:False
2022-05-23 13:14:48-1187906.Licencia Válida
2022-05-23 13:14:48-1187906.cfdiReceptor.Rfc:RIS730709A58
2022-05-23 13:14:48-1187906.Cliente:072586. Email:diego.trejo@risoul.com.mx. Boleto: 170500322052023530247. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 13:14:48-1187906.FormaPago_L:MASTERCARD
2022-05-23 13:14:48-1187906.Request.FE231543
2022-05-23 13:14:48-1187906.Firmar folio.FE231543
2022-05-23 13:14:48-1187906.Timbrar folio.FE231543
2022-05-23 13:14:48-1187906.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:14:48-1187906.cfdiReceptor.Rfc:RIS730709A58
2022-05-23 13:14:48-1187906.cfdiComprobante.Fech:5/23/2022 1:14:23 PM
2022-05-23 13:14:48-1187906.cfdiComprobante.Total:800.00
2022-05-23 13:14:49-1187906.Folio Generado:FE231543
2022-05-23 13:14:49-1187906.Timbre Fiscal:A5D35BD7-3B36-4D06-B3C5-712C4F3FB87D
2022-05-23 13:14:51-1187906.Inicio Envia Factura.FE231543
2022-05-23 13:14:53-1187906.Fin Envia Factura.FE231543
2022-05-23 13:14:53-1187906.Proceso finalizado. SesionId:1187906 Folio Documento:MTY,1-2-0-0-597660,2,RIS730709A58,FE
2022-05-23 13:14:53-1187906.-----------------------------------------------------------FIN
2022-05-23 13:20:50-1193771.-----------------------------------------------------------INI
2022-05-23 13:20:50-1193771.Proceso Inicializado genera_cfdi.aspx. SesionId:1193771 Folio Documento:MTY,1-2-0-0-596392,2,BME8604039G0,FE
2022-05-23 13:20:50-1193771.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:20:50-1193771.Tipo_R:S
2022-05-23 13:20:50-1193771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:20:50-1193771.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:20:50-1193771.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:20:50-1193771.Ticket:020543922051722570290
2022-05-23 13:20:50-1193771.Siguiente Folio.MTY-FE-1-2-0-0-596392
2022-05-23 13:20:50-1193771.Oficina:MTY,Serie:FE,Factura:231544,FolioCFDI:18442
2022-05-23 13:20:50-1193771.Modo Pruebas:False
2022-05-23 13:20:50-1193771.Licencia Válida
2022-05-23 13:20:50-1193771.cfdiReceptor.Rfc:BME8604039G0
2022-05-23 13:20:50-1193771.Cliente:107831. Email:sonia.flores@bticino.com. Boleto: 020543922051722570290. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 13:20:50-1193771.FormaPago_L:VISA
2022-05-23 13:20:50-1193771.Request.FE231544
2022-05-23 13:20:50-1193771.Firmar folio.FE231544
2022-05-23 13:20:50-1193771.Timbrar folio.FE231544
2022-05-23 13:20:50-1193771.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:20:50-1193771.cfdiReceptor.Rfc:BME8604039G0
2022-05-23 13:20:50-1193771.cfdiComprobante.Fech:5/23/2022 1:20:24 PM
2022-05-23 13:20:50-1193771.cfdiComprobante.Total:600.00
2022-05-23 13:20:51-1193771.Folio Generado:FE231544
2022-05-23 13:20:51-1193771.Timbre Fiscal:6C1A94AB-A84C-491C-9B7A-305192F547FA
2022-05-23 13:20:53-1193771.Inicio Envia Factura.FE231544
2022-05-23 13:20:55-1193771.Fin Envia Factura.FE231544
2022-05-23 13:20:55-1193771.Proceso finalizado. SesionId:1193771 Folio Documento:MTY,1-2-0-0-596392,2,BME8604039G0,FE
2022-05-23 13:20:55-1193771.-----------------------------------------------------------FIN
2022-05-23 13:22:29-1170782.-----------------------------------------------------------INI
2022-05-23 13:22:29-1170782.Proceso Inicializado genera_cfdi.aspx. SesionId:1170782 Folio Documento:MTY,1-2-0-0-597116,2,CAE0801186H0,FE
2022-05-23 13:22:29-1170782.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:22:29-1170782.Tipo_R:S
2022-05-23 13:22:29-1170782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:22:29-1170782.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:22:29-1170782.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:22:29-1170782.Ticket:140500422051919320232
2022-05-23 13:22:29-1170782.Siguiente Folio.MTY-FE-1-2-0-0-597116
2022-05-23 13:22:29-1170782.Oficina:MTY,Serie:FE,Factura:231545,FolioCFDI:18443
2022-05-23 13:22:29-1170782.Modo Pruebas:False
2022-05-23 13:22:29-1170782.Licencia Válida
2022-05-23 13:22:29-1170782.cfdiReceptor.Rfc:CAE0801186H0
2022-05-23 13:22:29-1170782.Cliente:047028. Email:asistente.caesa@gmail.com. Boleto: 140500422051919320232. Total: 600.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 13:22:29-1170782.FormaPago_L:MASTERCARD
2022-05-23 13:22:29-1170782.Request.FE231545
2022-05-23 13:22:29-1170782.Firmar folio.FE231545
2022-05-23 13:22:29-1170782.Timbrar folio.FE231545
2022-05-23 13:22:29-1170782.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:22:29-1170782.cfdiReceptor.Rfc:CAE0801186H0
2022-05-23 13:22:29-1170782.cfdiComprobante.Fech:5/23/2022 1:13:20 PM
2022-05-23 13:22:29-1170782.cfdiComprobante.Total:600.00
2022-05-23 13:22:29-1170782.Folio Generado:FE231545
2022-05-23 13:22:29-1170782.Timbre Fiscal:5E5FC4F3-6585-42C5-99CB-9DFB0A58DC28
2022-05-23 13:22:31-1170782.Inicio Envia Factura.FE231545
2022-05-23 13:22:33-1170782.Fin Envia Factura.FE231545
2022-05-23 13:22:33-1170782.Proceso finalizado. SesionId:1170782 Folio Documento:MTY,1-2-0-0-597116,2,CAE0801186H0,FE
2022-05-23 13:22:33-1170782.-----------------------------------------------------------FIN
2022-05-23 13:22:35-1204960.-----------------------------------------------------------INI
2022-05-23 13:22:35-1204960.Proceso Inicializado genera_cfdi.aspx. SesionId:1204960 Folio Documento:MTY,1-2-0-0-596813,2,FPS800522DA3,FE
2022-05-23 13:22:35-1204960.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:22:35-1204960.Tipo_R:S
2022-05-23 13:22:35-1204960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:22:35-1204960.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:22:35-1204960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:22:35-1204960.Ticket:270500222051909220061
2022-05-23 13:22:35-1204960.Siguiente Folio.MTY-FE-1-2-0-0-596813
2022-05-23 13:22:35-1204960.Oficina:MTY,Serie:FE,Factura:231546,FolioCFDI:18444
2022-05-23 13:22:35-1204960.Modo Pruebas:False
2022-05-23 13:22:35-1204960.Licencia Válida
2022-05-23 13:22:35-1204960.cfdiReceptor.Rfc:FPS800522DA3
2022-05-23 13:22:35-1204960.Cliente:107832. Email:cesar.llanes@papelsanfrancisco.com. Boleto: 270500222051909220061. Total: 600.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 13:22:35-1204960.FormaPago_L:EFECTIVO
2022-05-23 13:22:35-1204960.Request.FE231546
2022-05-23 13:22:35-1204960.Firmar folio.FE231546
2022-05-23 13:22:35-1204960.Timbrar folio.FE231546
2022-05-23 13:22:35-1204960.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:22:35-1204960.cfdiReceptor.Rfc:FPS800522DA3
2022-05-23 13:22:35-1204960.cfdiComprobante.Fech:5/23/2022 1:21:44 PM
2022-05-23 13:22:35-1204960.cfdiComprobante.Total:600.00
2022-05-23 13:22:35-1204960.Folio Generado:FE231546
2022-05-23 13:22:35-1204960.Timbre Fiscal:F0923F1E-5E30-4AA4-AAA5-024544683C08
2022-05-23 13:22:37-1204960.Inicio Envia Factura.FE231546
2022-05-23 13:22:38-1204960.Fin Envia Factura.FE231546
2022-05-23 13:22:38-1204960.Proceso finalizado. SesionId:1204960 Folio Documento:MTY,1-2-0-0-596813,2,FPS800522DA3,FE
2022-05-23 13:22:38-1204960.-----------------------------------------------------------FIN
2022-05-23 13:26:42-1218624.-----------------------------------------------------------INI
2022-05-23 13:26:42-1218624.Proceso Inicializado genera_cfdi.aspx. SesionId:1218624 Folio Documento:MTY,1-2-0-0-597053,2,CCU870622986,FE
2022-05-23 13:26:42-1218624.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:26:42-1218624.Tipo_R:S
2022-05-23 13:26:42-1218624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:26:42-1218624.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:26:42-1218624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:26:42-1218624.Ticket:200500522051915120179
2022-05-23 13:26:42-1218624.Siguiente Folio.MTY-FE-1-2-0-0-597053
2022-05-23 13:26:42-1218624.Oficina:MTY,Serie:FE,Factura:231547,FolioCFDI:18445
2022-05-23 13:26:42-1218624.Modo Pruebas:False
2022-05-23 13:26:42-1218624.Licencia Válida
2022-05-23 13:26:42-1218624.cfdiReceptor.Rfc:CCU870622986
2022-05-23 13:26:42-1218624.Cliente:107833. Email:abarcena@cuervo.com.mx. Boleto: 200500522051915120179. Total: 850.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 13:26:42-1218624.FormaPago_L:AMERICAN EXPRESS
2022-05-23 13:26:42-1218624.Request.FE231547
2022-05-23 13:26:42-1218624.Firmar folio.FE231547
2022-05-23 13:26:42-1218624.Timbrar folio.FE231547
2022-05-23 13:26:42-1218624.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:26:42-1218624.cfdiReceptor.Rfc:CCU870622986
2022-05-23 13:26:42-1218624.cfdiComprobante.Fech:5/23/2022 1:24:51 PM
2022-05-23 13:26:42-1218624.cfdiComprobante.Total:850.00
2022-05-23 13:26:43-1218624.Folio Generado:FE231547
2022-05-23 13:26:43-1218624.Timbre Fiscal:59C016BD-7E86-4D4D-A019-E4C6F50081B8
2022-05-23 13:26:46-1218624.Inicio Envia Factura.FE231547
2022-05-23 13:26:48-1218624.Fin Envia Factura.FE231547
2022-05-23 13:26:48-1218624.Proceso finalizado. SesionId:1218624 Folio Documento:MTY,1-2-0-0-597053,2,CCU870622986,FE
2022-05-23 13:26:48-1218624.-----------------------------------------------------------FIN
2022-05-23 13:28:04-1226765.-----------------------------------------------------------INI
2022-05-23 13:28:04-1226765.Proceso Inicializado genera_cfdi.aspx. SesionId:1226765 Folio Documento:MTY,1-2-0-0-597690,2,DPM150407KU9,FE
2022-05-23 13:28:04-1226765.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:28:04-1226765.Tipo_R:S
2022-05-23 13:28:04-1226765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:28:04-1226765.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:28:04-1226765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:28:04-1226765.Ticket:160500322052220170169
2022-05-23 13:28:04-1226765.Siguiente Folio.MTY-FE-1-2-0-0-597690
2022-05-23 13:28:04-1226765.Oficina:MTY,Serie:FE,Factura:231548,FolioCFDI:18446
2022-05-23 13:28:04-1226765.Modo Pruebas:False
2022-05-23 13:28:04-1226765.Licencia Válida
2022-05-23 13:28:06-1226765.cfdiReceptor.Rfc:DPM150407KU9
2022-05-23 13:28:06-1226765.Cliente:073399. Email:g.romero@dispromexico.com. Boleto: 160500322052220170169. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 13:28:06-1226765.FormaPago_L:MASTERCARD
2022-05-23 13:28:06-1226765.Request.FE231548
2022-05-23 13:28:06-1226765.Firmar folio.FE231548
2022-05-23 13:28:06-1226765.Timbrar folio.FE231548
2022-05-23 13:28:06-1226765.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:28:06-1226765.cfdiReceptor.Rfc:DPM150407KU9
2022-05-23 13:28:06-1226765.cfdiComprobante.Fech:5/23/2022 1:26:58 PM
2022-05-23 13:28:06-1226765.cfdiComprobante.Total:550.00
2022-05-23 13:28:06-1226765.Folio Generado:FE231548
2022-05-23 13:28:06-1226765.Timbre Fiscal:83310DB8-0254-45BF-A1E0-B54F6F8E1EAC
2022-05-23 13:28:08-1226765.Inicio Envia Factura.FE231548
2022-05-23 13:28:10-1226765.Fin Envia Factura.FE231548
2022-05-23 13:28:10-1226765.Proceso finalizado. SesionId:1226765 Folio Documento:MTY,1-2-0-0-597690,2,DPM150407KU9,FE
2022-05-23 13:28:10-1226765.-----------------------------------------------------------FIN
2022-05-23 13:29:10-1242426.-----------------------------------------------------------INI
2022-05-23 13:29:10-1242426.Proceso Inicializado genera_cfdi.aspx. SesionId:1242426 Folio Documento:MTY,1-2-0-0-597580,2,ASE111027AYA,FE
2022-05-23 13:29:10-1242426.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:29:10-1242426.Tipo_R:S
2022-05-23 13:29:10-1242426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:29:10-1242426.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:29:10-1242426.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:29:10-1242426.Ticket:260507322052101340013
2022-05-23 13:29:10-1242426.Siguiente Folio.MTY-FE-1-2-0-0-597580
2022-05-23 13:29:10-1242426.Oficina:MTY,Serie:FE,Factura:231549,FolioCFDI:18447
2022-05-23 13:29:10-1242426.Modo Pruebas:False
2022-05-23 13:29:10-1242426.Licencia Válida
2022-05-23 13:29:10-1242426.cfdiReceptor.Rfc:ASE111027AYA
2022-05-23 13:29:10-1242426.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 260507322052101340013. Total: 1300.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 13:29:10-1242426.FormaPago_L:VISA
2022-05-23 13:29:10-1242426.Request.FE231549
2022-05-23 13:29:10-1242426.Firmar folio.FE231549
2022-05-23 13:29:10-1242426.Timbrar folio.FE231549
2022-05-23 13:29:10-1242426.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:29:10-1242426.cfdiReceptor.Rfc:ASE111027AYA
2022-05-23 13:29:10-1242426.cfdiComprobante.Fech:5/23/2022 1:28:51 PM
2022-05-23 13:29:10-1242426.cfdiComprobante.Total:1300.00
2022-05-23 13:29:10-1242426.Folio Generado:FE231549
2022-05-23 13:29:10-1242426.Timbre Fiscal:E83B224A-DE7E-4C0F-9496-ED7C659E05E6
2022-05-23 13:29:12-1242426.Inicio Envia Factura.FE231549
2022-05-23 13:29:14-1242426.Fin Envia Factura.FE231549
2022-05-23 13:29:14-1242426.Proceso finalizado. SesionId:1242426 Folio Documento:MTY,1-2-0-0-597580,2,ASE111027AYA,FE
2022-05-23 13:29:14-1242426.-----------------------------------------------------------FIN
2022-05-23 13:31:42-1230062.-----------------------------------------------------------INI
2022-05-23 13:31:42-1230062.Proceso Inicializado genera_cfdi.aspx. SesionId:1230062 Folio Documento:MTY,1-2-0-0-596525,2,PHA200122LQ4,FE
2022-05-23 13:31:42-1230062.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:31:42-1230062.Tipo_R:S
2022-05-23 13:31:42-1230062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:31:42-1230062.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:31:42-1230062.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:31:42-1230062.Ticket:320500422051710440116
2022-05-23 13:31:42-1230062.Siguiente Folio.MTY-FE-1-2-0-0-596525
2022-05-23 13:31:42-1230062.Oficina:MTY,Serie:FE,Factura:231550,FolioCFDI:18448
2022-05-23 13:31:42-1230062.Modo Pruebas:False
2022-05-23 13:31:42-1230062.Licencia Válida
2022-05-23 13:31:42-1230062.cfdiReceptor.Rfc:PHA200122LQ4
2022-05-23 13:31:42-1230062.Cliente:103393. Email:b.ascanio@polytechmexico.com. Boleto: 320500422051710440116. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 13:31:42-1230062.FormaPago_L:VISA
2022-05-23 13:31:42-1230062.Request.FE231550
2022-05-23 13:31:42-1230062.Firmar folio.FE231550
2022-05-23 13:31:42-1230062.Timbrar folio.FE231550
2022-05-23 13:31:42-1230062.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:31:42-1230062.cfdiReceptor.Rfc:PHA200122LQ4
2022-05-23 13:31:42-1230062.cfdiComprobante.Fech:5/23/2022 1:28:21 PM
2022-05-23 13:31:42-1230062.cfdiComprobante.Total:700.00
2022-05-23 13:31:43-1230062.Folio Generado:FE231550
2022-05-23 13:31:43-1230062.Timbre Fiscal:F23D11F1-D64B-49BD-8A33-44714252E868
2022-05-23 13:31:45-1230062.Inicio Envia Factura.FE231550
2022-05-23 13:31:47-1230062.Fin Envia Factura.FE231550
2022-05-23 13:31:47-1230062.Proceso finalizado. SesionId:1230062 Folio Documento:MTY,1-2-0-0-596525,2,PHA200122LQ4,FE
2022-05-23 13:31:47-1230062.-----------------------------------------------------------FIN
2022-05-23 13:34:31-1254911.-----------------------------------------------------------INI
2022-05-23 13:34:31-1254911.Proceso Inicializado genera_cfdi.aspx. SesionId:1254911 Folio Documento:MTY,1-2-0-0-597515,2,CRE050902169,FE
2022-05-23 13:34:31-1254911.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:34:31-1254911.Tipo_R:S
2022-05-23 13:34:31-1254911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:34:31-1254911.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:34:31-1254911.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:34:31-1254911.Ticket:190507322052018490176
2022-05-23 13:34:31-1254911.Siguiente Folio.MTY-FE-1-2-0-0-597515
2022-05-23 13:34:31-1254911.Oficina:MTY,Serie:FE,Factura:231551,FolioCFDI:18449
2022-05-23 13:34:31-1254911.Modo Pruebas:False
2022-05-23 13:34:31-1254911.Licencia Válida
2022-05-23 13:34:31-1254911.cfdiReceptor.Rfc:CRE050902169
2022-05-23 13:34:31-1254911.Cliente:107834. Email:victor.zaldanmtz@gmail.com. Boleto: 190507322052018490176. Total: 950.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 13:34:31-1254911.FormaPago_L:VISA
2022-05-23 13:34:31-1254911.Request.FE231551
2022-05-23 13:34:31-1254911.Firmar folio.FE231551
2022-05-23 13:34:31-1254911.Timbrar folio.FE231551
2022-05-23 13:34:31-1254911.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:34:31-1254911.cfdiReceptor.Rfc:CRE050902169
2022-05-23 13:34:31-1254911.cfdiComprobante.Fech:5/23/2022 1:33:52 PM
2022-05-23 13:34:31-1254911.cfdiComprobante.Total:950.00
2022-05-23 13:34:31-1254911.Folio Generado:FE231551
2022-05-23 13:34:31-1254911.Timbre Fiscal:FCC12085-C348-4760-8994-177F5F6772DF
2022-05-23 13:34:33-1254911.Inicio Envia Factura.FE231551
2022-05-23 13:34:35-1254911.Fin Envia Factura.FE231551
2022-05-23 13:34:35-1254911.Proceso finalizado. SesionId:1254911 Folio Documento:MTY,1-2-0-0-597515,2,CRE050902169,FE
2022-05-23 13:34:35-1254911.-----------------------------------------------------------FIN
2022-05-23 13:34:53-1265601.-----------------------------------------------------------INI
2022-05-23 13:34:53-1265601.Proceso Inicializado genera_cfdi.aspx. SesionId:1265601 Folio Documento:MTY,1-2-0-0-597538,2,COS780701AU8,FE
2022-05-23 13:34:53-1265601.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:34:53-1265601.Tipo_R:S
2022-05-23 13:34:53-1265601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:34:53-1265601.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:34:53-1265601.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:34:53-1265601.Ticket:200500222052123210202
2022-05-23 13:34:53-1265601.Siguiente Folio.MTY-FE-1-2-0-0-597538
2022-05-23 13:34:55-1265601.Oficina:MTY,Serie:FE,Factura:231552,FolioCFDI:18450
2022-05-23 13:34:55-1265601.Modo Pruebas:False
2022-05-23 13:34:55-1265601.Licencia Válida
2022-05-23 13:34:55-1265601.cfdiReceptor.Rfc:COS780701AU8
2022-05-23 13:34:55-1265601.Cliente:061115. Email:carlos.sarrelangue@cosmocel.com. Boleto: 200500222052123210202. Total: 450.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 13:34:55-1265601.FormaPago_L:VISA
2022-05-23 13:34:55-1265601.Request.FE231552
2022-05-23 13:34:55-1265601.Firmar folio.FE231552
2022-05-23 13:34:55-1265601.Timbrar folio.FE231552
2022-05-23 13:34:55-1265601.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:34:55-1265601.cfdiReceptor.Rfc:COS780701AU8
2022-05-23 13:34:55-1265601.cfdiComprobante.Fech:5/23/2022 1:34:22 PM
2022-05-23 13:34:55-1265601.cfdiComprobante.Total:450.00
2022-05-23 13:34:56-1265601.Folio Generado:FE231552
2022-05-23 13:34:56-1265601.Timbre Fiscal:923DF51A-2BD9-44B6-A5C2-FF00B8247F0F
2022-05-23 13:34:57-1265601.Inicio Envia Factura.FE231552
2022-05-23 13:35:00-1265601.Fin Envia Factura.FE231552
2022-05-23 13:35:00-1265601.Proceso finalizado. SesionId:1265601 Folio Documento:MTY,1-2-0-0-597538,2,COS780701AU8,FE
2022-05-23 13:35:00-1265601.-----------------------------------------------------------FIN
2022-05-23 13:35:27-1274027.-----------------------------------------------------------INI
2022-05-23 13:35:27-1274027.Proceso Inicializado genera_cfdi.aspx. SesionId:1274027 Folio Documento:MTY,1-2-0-0-594945,2,RATI580915NX1,FE
2022-05-23 13:35:27-1274027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:35:27-1274027.Tipo_R:S
2022-05-23 13:35:27-1274027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:35:27-1274027.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:35:27-1274027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:35:27-1274027.Ticket:330500322051118500233
2022-05-23 13:35:27-1274027.Siguiente Folio.MTY-FE-1-2-0-0-594945
2022-05-23 13:35:27-1274027.Oficina:MTY,Serie:FE,Factura:231553,FolioCFDI:18451
2022-05-23 13:35:27-1274027.Modo Pruebas:False
2022-05-23 13:35:27-1274027.Licencia Válida
2022-05-23 13:35:27-1274027.cfdiReceptor.Rfc:RATI580915NX1
2022-05-23 13:35:27-1274027.Cliente:027433. Email:misabelrt@gmail.com. Boleto: 330500322051118500233. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 13:35:27-1274027.FormaPago_L:MASTERCARD
2022-05-23 13:35:27-1274027.Request.FE231553
2022-05-23 13:35:27-1274027.Firmar folio.FE231553
2022-05-23 13:35:27-1274027.Timbrar folio.FE231553
2022-05-23 13:35:27-1274027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:35:27-1274027.cfdiReceptor.Rfc:RATI580915NX1
2022-05-23 13:35:27-1274027.cfdiComprobante.Fech:5/23/2022 1:34:30 PM
2022-05-23 13:35:27-1274027.cfdiComprobante.Total:500.00
2022-05-23 13:35:28-1274027.Folio Generado:FE231553
2022-05-23 13:35:28-1274027.Timbre Fiscal:936B169E-6AD7-4E62-9F92-359F259ADF7F
2022-05-23 13:35:29-1274027.Inicio Envia Factura.FE231553
2022-05-23 13:35:31-1274027.Fin Envia Factura.FE231553
2022-05-23 13:35:31-1274027.Proceso finalizado. SesionId:1274027 Folio Documento:MTY,1-2-0-0-594945,2,RATI580915NX1,FE
2022-05-23 13:35:31-1274027.-----------------------------------------------------------FIN
2022-05-23 13:35:31-1274027.-----------------------------------------------------------INI
2022-05-23 13:35:31-1274027.Proceso Inicializado genera_cfdi.aspx. SesionId:1274027 Folio Documento:MTY,1-2-0-0-594945,2,RATI580915NX1,FE
2022-05-23 13:35:31-1274027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:35:31-1274027.Tipo_R:S
2022-05-23 13:35:31-1274027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:35:31-1274027.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:35:31-1274027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:35:31-1274027.Ticket:330500322051118500233
2022-05-23 13:35:31-1274027.Oficina:MTY,Serie:FE,Factura:231553,FolioCFDI:18452
2022-05-23 13:35:31-1274027.Modo Pruebas:False
2022-05-23 13:35:31-1274027.Licencia Válida
2022-05-23 13:35:31-1274027.cfdiReceptor.Rfc:RATI580915NX1
2022-05-23 13:35:31-1274027.Cliente:027433. Email:misabelrt@gmail.com. Boleto: 330500322051118500233. Total: 500,00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 13:35:31-1274027.FormaPago_L:MASTERCARD
2022-05-23 13:35:31-1274027.Folio existente.FE231553
2022-05-23 13:35:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 13:35:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 13:35:31-1274027.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 13:35:31-1274027.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 13:36:02-1103731.-----------------------------------------------------------INI
2022-05-23 13:36:02-1103731.Proceso Inicializado genera_cfdi.aspx. SesionId:1103731 Folio Documento:MTY,1-2-0-0-595781,2,CFE370814QI0,FE
2022-05-23 13:36:02-1103731.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:36:02-1103731.Tipo_R:S
2022-05-23 13:36:02-1103731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:36:02-1103731.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:36:02-1103731.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:36:02-1103731.Ticket:160500322051512020125
2022-05-23 13:36:02-1103731.Siguiente Folio.MTY-FE-1-2-0-0-595781
2022-05-23 13:36:02-1103731.Oficina:MTY,Serie:FE,Factura:231554,FolioCFDI:18452
2022-05-23 13:36:02-1103731.Modo Pruebas:False
2022-05-23 13:36:02-1103731.Licencia Válida
2022-05-23 13:36:02-1103731.cfdiReceptor.Rfc:CFE370814QI0
2022-05-23 13:36:02-1103731.Cliente:107835. Email:diana.canul@cfe.mx. Boleto: 160500322051512020125. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 13:36:02-1103731.FormaPago_L:VISA
2022-05-23 13:36:02-1103731.Request.FE231554
2022-05-23 13:36:02-1103731.Firmar folio.FE231554
2022-05-23 13:36:02-1103731.Timbrar folio.FE231554
2022-05-23 13:36:02-1103731.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:36:02-1103731.cfdiReceptor.Rfc:CFE370814QI0
2022-05-23 13:36:02-1103731.cfdiComprobante.Fech:5/23/2022 1:34:31 PM
2022-05-23 13:36:02-1103731.cfdiComprobante.Total:550.00
2022-05-23 13:36:02-1103731.Folio Generado:FE231554
2022-05-23 13:36:02-1103731.Timbre Fiscal:18E7711F-14E5-40B1-94AA-B444E3BE0A7E
2022-05-23 13:36:04-1103731.Inicio Envia Factura.FE231554
2022-05-23 13:36:05-1103731.Fin Envia Factura.FE231554
2022-05-23 13:36:05-1103731.Proceso finalizado. SesionId:1103731 Folio Documento:MTY,1-2-0-0-595781,2,CFE370814QI0,FE
2022-05-23 13:36:05-1103731.-----------------------------------------------------------FIN
2022-05-23 13:37:24-1274027.-----------------------------------------------------------INI
2022-05-23 13:37:24-1274027.Proceso Inicializado genera_cfdi.aspx. SesionId:1274027 Folio Documento:MTY,1-2-0-0-594945,2,RATI580915NX1,FE
2022-05-23 13:37:24-1274027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:37:24-1274027.Tipo_R:S
2022-05-23 13:37:24-1274027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:37:24-1274027.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:37:24-1274027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:37:24-1274027.Ticket:330500322051118500233
2022-05-23 13:37:24-1274027.Oficina:MTY,Serie:FE,Factura:231553,FolioCFDI:18453
2022-05-23 13:37:24-1274027.Modo Pruebas:False
2022-05-23 13:37:24-1274027.Licencia Válida
2022-05-23 13:37:24-1274027.cfdiReceptor.Rfc:RATI580915NX1
2022-05-23 13:37:24-1274027.Cliente:027433. Email:misabelrt@gmail.com. Boleto: 330500322051118500233. Total: 500,00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 13:37:24-1274027.FormaPago_L:MASTERCARD
2022-05-23 13:37:24-1274027.Folio existente.FE231553
2022-05-23 13:37:24-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 13:37:24-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 13:37:24-1274027.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 13:37:24-1274027.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 13:40:32-1289094.-----------------------------------------------------------INI
2022-05-23 13:40:32-1289094.Proceso Inicializado genera_cfdi.aspx. SesionId:1289094 Folio Documento:MTY,1-2-0-0-597732,2,VIG070522ST0,FE
2022-05-23 13:40:32-1289094.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:40:32-1289094.Tipo_R:S
2022-05-23 13:40:32-1289094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:40:32-1289094.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:40:32-1289094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:40:32-1289094.Ticket:310500522052021260217
2022-05-23 13:40:32-1289094.Siguiente Folio.MTY-FE-1-2-0-0-597732
2022-05-23 13:40:32-1289094.Oficina:MTY,Serie:FE,Factura:231555,FolioCFDI:18453
2022-05-23 13:40:32-1289094.Modo Pruebas:False
2022-05-23 13:40:32-1289094.Licencia Válida
2022-05-23 13:40:32-1289094.cfdiReceptor.Rfc:VIG070522ST0
2022-05-23 13:40:32-1289094.Cliente:107836. Email:ereyes@agssite.com.mx. Boleto: 310500522052021260217. Total: 1100.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 13:40:32-1289094.FormaPago_L:VISA
2022-05-23 13:40:32-1289094.Request.FE231555
2022-05-23 13:40:32-1289094.Firmar folio.FE231555
2022-05-23 13:40:32-1289094.Timbrar folio.FE231555
2022-05-23 13:40:32-1289094.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:40:32-1289094.cfdiReceptor.Rfc:VIG070522ST0
2022-05-23 13:40:32-1289094.cfdiComprobante.Fech:5/23/2022 1:40:23 PM
2022-05-23 13:40:32-1289094.cfdiComprobante.Total:1100.00
2022-05-23 13:40:33-1289094.Folio Generado:FE231555
2022-05-23 13:40:33-1289094.Timbre Fiscal:5E6A992A-1955-4A3F-BEA3-22FED5C1B525
2022-05-23 13:40:34-1289094.Inicio Envia Factura.FE231555
2022-05-23 13:40:37-1289094.Fin Envia Factura.FE231555
2022-05-23 13:40:37-1289094.Proceso finalizado. SesionId:1289094 Folio Documento:MTY,1-2-0-0-597732,2,VIG070522ST0,FE
2022-05-23 13:40:37-1289094.-----------------------------------------------------------FIN
2022-05-23 13:45:47-1308038.-----------------------------------------------------------INI
2022-05-23 13:45:47-1308038.Proceso Inicializado genera_cfdi.aspx. SesionId:1308038 Folio Documento:MTY,1-2-0-0-597044,2,BRA9208103U1,FE
2022-05-23 13:45:47-1308038.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:45:47-1308038.Tipo_R:S
2022-05-23 13:45:47-1308038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:45:47-1308038.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:45:47-1308038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:45:47-1308038.Ticket:200500222051910260078
2022-05-23 13:45:47-1308038.Siguiente Folio.MTY-FE-1-2-0-0-597044
2022-05-23 13:45:47-1308038.Oficina:MTY,Serie:FE,Factura:231556,FolioCFDI:18454
2022-05-23 13:45:47-1308038.Modo Pruebas:False
2022-05-23 13:45:47-1308038.Licencia Válida
2022-05-23 13:45:47-1308038.cfdiReceptor.Rfc:BRA9208103U1
2022-05-23 13:45:47-1308038.Cliente:091510. Email:carolina_colin@bio-rad.com. Boleto: 200500222051910260078. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 13:45:47-1308038.FormaPago_L:MASTERCARD
2022-05-23 13:45:47-1308038.Request.FE231556
2022-05-23 13:45:47-1308038.Firmar folio.FE231556
2022-05-23 13:45:47-1308038.Timbrar folio.FE231556
2022-05-23 13:45:47-1308038.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:45:47-1308038.cfdiReceptor.Rfc:BRA9208103U1
2022-05-23 13:45:47-1308038.cfdiComprobante.Fech:5/23/2022 1:45:13 PM
2022-05-23 13:45:47-1308038.cfdiComprobante.Total:450.00
2022-05-23 13:45:47-1308038.Folio Generado:FE231556
2022-05-23 13:45:47-1308038.Timbre Fiscal:7BE4AF2A-FB4B-4384-8A18-1511A7872529
2022-05-23 13:45:49-1308038.Inicio Envia Factura.FE231556
2022-05-23 13:45:52-1308038.Fin Envia Factura.FE231556
2022-05-23 13:45:52-1308038.Proceso finalizado. SesionId:1308038 Folio Documento:MTY,1-2-0-0-597044,2,BRA9208103U1,FE
2022-05-23 13:45:52-1308038.-----------------------------------------------------------FIN
2022-05-23 13:57:41-1323800.-----------------------------------------------------------INI
2022-05-23 13:57:41-1323800.Proceso Inicializado genera_cfdi.aspx. SesionId:1323800 Folio Documento:MTY,1-2-0-0-597211,2,MAN9209143V1,FE
2022-05-23 13:57:41-1323800.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:57:41-1323800.Tipo_R:S
2022-05-23 13:57:41-1323800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:57:41-1323800.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:57:41-1323800.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:57:41-1323800.Ticket:350500522051912020118
2022-05-23 13:57:41-1323800.Siguiente Folio.MTY-FE-1-2-0-0-597211
2022-05-23 13:57:42-1323800.Oficina:MTY,Serie:FE,Factura:231557,FolioCFDI:18455
2022-05-23 13:57:42-1323800.Modo Pruebas:False
2022-05-23 13:57:42-1323800.Licencia Válida
2022-05-23 13:57:42-1323800.cfdiReceptor.Rfc:MAN9209143V1
2022-05-23 13:57:42-1323800.Cliente:093867. Email:sara.mercado@mx.ey.com. Boleto: 350500522051912020118. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 13:57:42-1323800.FormaPago_L:AMERICAN EXPRESS
2022-05-23 13:57:42-1323800.Request.FE231557
2022-05-23 13:57:42-1323800.Firmar folio.FE231557
2022-05-23 13:57:42-1323800.Timbrar folio.FE231557
2022-05-23 13:57:42-1323800.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:57:42-1323800.cfdiReceptor.Rfc:MAN9209143V1
2022-05-23 13:57:42-1323800.cfdiComprobante.Fech:5/23/2022 1:51:15 PM
2022-05-23 13:57:42-1323800.cfdiComprobante.Total:800.00
2022-05-23 13:57:42-1323800.Folio Generado:FE231557
2022-05-23 13:57:42-1323800.Timbre Fiscal:D1657FE8-F80C-4E46-AD5A-01B1268C688A
2022-05-23 13:57:44-1323800.Inicio Envia Factura.FE231557
2022-05-23 13:57:46-1323800.Fin Envia Factura.FE231557
2022-05-23 13:57:46-1323800.Proceso finalizado. SesionId:1323800 Folio Documento:MTY,1-2-0-0-597211,2,MAN9209143V1,FE
2022-05-23 13:57:46-1323800.-----------------------------------------------------------FIN
2022-05-23 13:57:50-1290218.-----------------------------------------------------------INI
2022-05-23 13:57:50-1290218.Proceso Inicializado genera_cfdi.aspx. SesionId:1290218 Folio Documento:MTY,1-2-0-0-596680,2,ANX940223JQ0,FE
2022-05-23 13:57:50-1290218.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:57:50-1290218.Tipo_R:S
2022-05-23 13:57:50-1290218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:57:50-1290218.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:57:50-1290218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:57:50-1290218.Ticket:020500522051815250187
2022-05-23 13:57:50-1290218.Siguiente Folio.MTY-FE-1-2-0-0-596680
2022-05-23 13:57:50-1290218.Oficina:MTY,Serie:FE,Factura:231558,FolioCFDI:18456
2022-05-23 13:57:50-1290218.Modo Pruebas:False
2022-05-23 13:57:50-1290218.Licencia Válida
2022-05-23 13:57:50-1290218.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-23 13:57:50-1290218.Cliente:107837. Email:cesar.serratos@alen.com.mx. Boleto: 020500522051815250187. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 13:57:50-1290218.FormaPago_L:EFECTIVO
2022-05-23 13:57:50-1290218.Request.FE231558
2022-05-23 13:57:51-1290218.Firmar folio.FE231558
2022-05-23 13:57:51-1290218.Timbrar folio.FE231558
2022-05-23 13:57:51-1290218.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:57:51-1290218.cfdiReceptor.Rfc:ANX940223JQ0
2022-05-23 13:57:51-1290218.cfdiComprobante.Fech:5/23/2022 1:51:08 PM
2022-05-23 13:57:51-1290218.cfdiComprobante.Total:700.00
2022-05-23 13:57:51-1290218.Folio Generado:FE231558
2022-05-23 13:57:51-1290218.Timbre Fiscal:67CF3653-8394-466A-AC2D-2A155774CFD4
2022-05-23 13:57:54-1290218.Inicio Envia Factura.FE231558
2022-05-23 13:57:56-1290218.Fin Envia Factura.FE231558
2022-05-23 13:57:56-1290218.Proceso finalizado. SesionId:1290218 Folio Documento:MTY,1-2-0-0-596680,2,ANX940223JQ0,FE
2022-05-23 13:57:56-1290218.-----------------------------------------------------------FIN
2022-05-23 13:59:28-1332177.-----------------------------------------------------------INI
2022-05-23 13:59:28-1332177.Proceso Inicializado genera_cfdi.aspx. SesionId:1332177 Folio Documento:MTY,1-1-2-6637-113123,2,OTI131102172,FE
2022-05-23 13:59:28-1332177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 13:59:28-1332177.Tipo_R:S
2022-05-23 13:59:28-1332177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 13:59:28-1332177.Server:ACOSRV5 Base:DBSAC7
2022-05-23 13:59:28-1332177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 13:59:28-1332177.Ticket:011113123
2022-05-23 13:59:28-1332177.Siguiente Folio.MTY-FE-1-1-2-6637-113123
2022-05-23 13:59:28-1332177.Oficina:MTY,Serie:FE,Factura:231559,FolioCFDI:18457
2022-05-23 13:59:28-1332177.Modo Pruebas:False
2022-05-23 13:59:28-1332177.Licencia Válida
2022-05-23 13:59:28-1332177.cfdiReceptor.Rfc:OTI131102172
2022-05-23 13:59:28-1332177.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011113123. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 13:59:28-1332177.FormaPago_L:VISA CREDITO
2022-05-23 13:59:28-1332177.Request.FE231559
2022-05-23 13:59:28-1332177.Firmar folio.FE231559
2022-05-23 13:59:28-1332177.Timbrar folio.FE231559
2022-05-23 13:59:28-1332177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 13:59:28-1332177.cfdiReceptor.Rfc:OTI131102172
2022-05-23 13:59:28-1332177.cfdiComprobante.Fech:5/23/2022 1:53:17 PM
2022-05-23 13:59:28-1332177.cfdiComprobante.Total:390.00
2022-05-23 13:59:29-1332177.Folio Generado:FE231559
2022-05-23 13:59:29-1332177.Timbre Fiscal:18EFE780-8DA2-4F3F-BDD5-A75941B925A8
2022-05-23 13:59:30-1332177.Inicio Envia Factura.FE231559
2022-05-23 13:59:32-1332177.Fin Envia Factura.FE231559
2022-05-23 13:59:32-1332177.Proceso finalizado. SesionId:1332177 Folio Documento:MTY,1-1-2-6637-113123,2,OTI131102172,FE
2022-05-23 13:59:32-1332177.-----------------------------------------------------------FIN
2022-05-23 14:01:53-1354934.-----------------------------------------------------------INI
2022-05-23 14:01:53-1354934.Proceso Inicializado genera_cfdi.aspx. SesionId:1354934 Folio Documento:MTY,1-2-0-0-597181,2,CAE0801186H0,FE
2022-05-23 14:01:53-1354934.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:01:53-1354934.Tipo_R:S
2022-05-23 14:01:53-1354934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:01:53-1354934.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:01:53-1354934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:01:53-1354934.Ticket:330500422051917510210
2022-05-23 14:01:53-1354934.Siguiente Folio.MTY-FE-1-2-0-0-597181
2022-05-23 14:01:53-1354934.Oficina:MTY,Serie:FE,Factura:231560,FolioCFDI:18458
2022-05-23 14:01:53-1354934.Modo Pruebas:False
2022-05-23 14:01:53-1354934.Licencia Válida
2022-05-23 14:01:53-1354934.cfdiReceptor.Rfc:CAE0801186H0
2022-05-23 14:01:53-1354934.Cliente:042507. Email:asistente.caesa@gmail.com. Boleto: 330500422051917510210. Total: 600.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 14:01:53-1354934.FormaPago_L:EFECTIVO
2022-05-23 14:01:53-1354934.Request.FE231560
2022-05-23 14:01:53-1354934.Firmar folio.FE231560
2022-05-23 14:01:53-1354934.Timbrar folio.FE231560
2022-05-23 14:01:53-1354934.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:01:53-1354934.cfdiReceptor.Rfc:CAE0801186H0
2022-05-23 14:01:53-1354934.cfdiComprobante.Fech:5/23/2022 2:00:37 PM
2022-05-23 14:01:53-1354934.cfdiComprobante.Total:600.00
2022-05-23 14:01:54-1354934.Folio Generado:FE231560
2022-05-23 14:01:54-1354934.Timbre Fiscal:F16AC649-8D57-443A-9614-FBAA8EC5ACEB
2022-05-23 14:01:56-1354934.Inicio Envia Factura.FE231560
2022-05-23 14:01:57-1354934.Fin Envia Factura.FE231560
2022-05-23 14:01:57-1354934.Proceso finalizado. SesionId:1354934 Folio Documento:MTY,1-2-0-0-597181,2,CAE0801186H0,FE
2022-05-23 14:01:57-1354934.-----------------------------------------------------------FIN
2022-05-23 14:02:07-1341907.-----------------------------------------------------------INI
2022-05-23 14:02:07-1341907.Proceso Inicializado genera_cfdi.aspx. SesionId:1341907 Folio Documento:MTY,1-2-0-0-596306,2,FSO880915JP8,FE
2022-05-23 14:02:07-1341907.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:02:07-1341907.Tipo_R:S
2022-05-23 14:02:07-1341907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:02:07-1341907.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:02:07-1341907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:02:07-1341907.Ticket:160500522051700290014
2022-05-23 14:02:07-1341907.Siguiente Folio.MTY-FE-1-2-0-0-596306
2022-05-23 14:02:07-1341907.Oficina:MTY,Serie:FE,Factura:231561,FolioCFDI:18459
2022-05-23 14:02:07-1341907.Modo Pruebas:False
2022-05-23 14:02:07-1341907.Licencia Válida
2022-05-23 14:02:07-1341907.cfdiReceptor.Rfc:FSO880915JP8
2022-05-23 14:02:07-1341907.Cliente:107838. Email:recepcion@fletessotelo.com. Boleto: 160500522051700290014. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 14:02:07-1341907.FormaPago_L:VISA
2022-05-23 14:02:07-1341907.Request.FE231561
2022-05-23 14:02:07-1341907.Firmar folio.FE231561
2022-05-23 14:02:07-1341907.Timbrar folio.FE231561
2022-05-23 14:02:07-1341907.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:02:07-1341907.cfdiReceptor.Rfc:FSO880915JP8
2022-05-23 14:02:07-1341907.cfdiComprobante.Fech:5/23/2022 2:01:37 PM
2022-05-23 14:02:07-1341907.cfdiComprobante.Total:850.00
2022-05-23 14:02:07-1341907.Folio Generado:FE231561
2022-05-23 14:02:07-1341907.Timbre Fiscal:0D9DCF15-DCB8-4EDF-9D6B-317743092184
2022-05-23 14:02:09-1341907.Inicio Envia Factura.FE231561
2022-05-23 14:02:11-1341907.Fin Envia Factura.FE231561
2022-05-23 14:02:11-1341907.Proceso finalizado. SesionId:1341907 Folio Documento:MTY,1-2-0-0-596306,2,FSO880915JP8,FE
2022-05-23 14:02:11-1341907.-----------------------------------------------------------FIN
2022-05-23 14:21:08-1366080.-----------------------------------------------------------INI
2022-05-23 14:21:08-1366080.Proceso Inicializado genera_cfdi.aspx. SesionId:1366080 Folio Documento:MTY,1-2-0-0-597216,2,HAM940228BS3,FE
2022-05-23 14:21:08-1366080.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:21:08-1366080.Tipo_R:S
2022-05-23 14:21:08-1366080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:21:08-1366080.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:21:08-1366080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:21:08-1366080.Ticket:350500122051920170245
2022-05-23 14:21:08-1366080.Siguiente Folio.MTY-FE-1-2-0-0-597216
2022-05-23 14:21:08-1366080.Oficina:MTY,Serie:FE,Factura:231562,FolioCFDI:18460
2022-05-23 14:21:08-1366080.Modo Pruebas:False
2022-05-23 14:21:08-1366080.Licencia Válida
2022-05-23 14:21:08-1366080.cfdiReceptor.Rfc:HAM940228BS3
2022-05-23 14:21:08-1366080.Cliente:014624. Email:daniel.gonzalez@honeywell.com. Boleto: 350500122051920170245. Total: 350.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 14:21:08-1366080.FormaPago_L:AMERICAN EXPRESS
2022-05-23 14:21:08-1366080.Request.FE231562
2022-05-23 14:21:08-1366080.Firmar folio.FE231562
2022-05-23 14:21:08-1366080.Timbrar folio.FE231562
2022-05-23 14:21:08-1366080.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:21:08-1366080.cfdiReceptor.Rfc:HAM940228BS3
2022-05-23 14:21:08-1366080.cfdiComprobante.Fech:5/23/2022 2:20:59 PM
2022-05-23 14:21:08-1366080.cfdiComprobante.Total:350.00
2022-05-23 14:21:09-1366080.Folio Generado:FE231562
2022-05-23 14:21:09-1366080.Timbre Fiscal:F5B0DE0A-C36A-41D6-8B01-97AE20EF8847
2022-05-23 14:21:11-1366080.Inicio Envia Factura.FE231562
2022-05-23 14:21:13-1366080.Fin Envia Factura.FE231562
2022-05-23 14:21:13-1366080.Proceso finalizado. SesionId:1366080 Folio Documento:MTY,1-2-0-0-597216,2,HAM940228BS3,FE
2022-05-23 14:21:13-1366080.-----------------------------------------------------------FIN
2022-05-23 14:35:59-1375286.-----------------------------------------------------------INI
2022-05-23 14:35:59-1375286.Proceso Inicializado genera_cfdi.aspx. SesionId:1375286 Folio Documento:MTY,1-2-0-0-594330,2,GIA080331588,FE
2022-05-23 14:35:59-1375286.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:35:59-1375286.Tipo_R:S
2022-05-23 14:35:59-1375286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:35:59-1375286.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:35:59-1375286.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:35:59-1375286.Ticket:170500322051001240021
2022-05-23 14:35:59-1375286.Siguiente Folio.MTY-FE-1-2-0-0-594330
2022-05-23 14:36:00-1375286.Oficina:MTY,Serie:FE,Factura:231563,FolioCFDI:18461
2022-05-23 14:36:00-1375286.Modo Pruebas:False
2022-05-23 14:36:00-1375286.Licencia Válida
2022-05-23 14:36:00-1375286.cfdiReceptor.Rfc:GIA080331588
2022-05-23 14:36:00-1375286.Cliente:107839. Email:rene.cayo@giasamx.com. Boleto: 170500322051001240021. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-23 14:36:00-1375286.FormaPago_L:EFECTIVO
2022-05-23 14:36:00-1375286.Request.FE231563
2022-05-23 14:36:00-1375286.Firmar folio.FE231563
2022-05-23 14:36:00-1375286.Timbrar folio.FE231563
2022-05-23 14:36:00-1375286.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:36:00-1375286.cfdiReceptor.Rfc:GIA080331588
2022-05-23 14:36:00-1375286.cfdiComprobante.Fech:5/23/2022 2:35:07 PM
2022-05-23 14:36:00-1375286.cfdiComprobante.Total:500.00
2022-05-23 14:36:00-1375286.Folio Generado:FE231563
2022-05-23 14:36:00-1375286.Timbre Fiscal:7E2E042B-BE0E-44D4-A888-800054A24157
2022-05-23 14:36:02-1375286.Inicio Envia Factura.FE231563
2022-05-23 14:36:04-1375286.Fin Envia Factura.FE231563
2022-05-23 14:36:04-1375286.Proceso finalizado. SesionId:1375286 Folio Documento:MTY,1-2-0-0-594330,2,GIA080331588,FE
2022-05-23 14:36:04-1375286.-----------------------------------------------------------FIN
2022-05-23 14:37:42-1399915.-----------------------------------------------------------INI
2022-05-23 14:37:42-1399915.Proceso Inicializado genera_cfdi.aspx. SesionId:1399915 Folio Documento:MTY,1-2-0-0-597509,2,FRA961126F59,FE
2022-05-23 14:37:42-1399915.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:37:42-1399915.Tipo_R:S
2022-05-23 14:37:42-1399915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:37:42-1399915.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:37:42-1399915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:37:42-1399915.Ticket:200500422052011350094
2022-05-23 14:37:42-1399915.Siguiente Folio.MTY-FE-1-2-0-0-597509
2022-05-23 14:37:42-1399915.Oficina:MTY,Serie:FE,Factura:231564,FolioCFDI:18462
2022-05-23 14:37:42-1399915.Modo Pruebas:False
2022-05-23 14:37:42-1399915.Licencia Válida
2022-05-23 14:37:42-1399915.cfdiReceptor.Rfc:FRA961126F59
2022-05-23 14:37:42-1399915.Cliente:107840. Email:karen.sanchezromero@loreal.com. Boleto: 200500422052011350094. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 14:37:42-1399915.FormaPago_L:VISA
2022-05-23 14:37:42-1399915.Request.FE231564
2022-05-23 14:37:42-1399915.Firmar folio.FE231564
2022-05-23 14:37:42-1399915.Timbrar folio.FE231564
2022-05-23 14:37:42-1399915.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:37:42-1399915.cfdiReceptor.Rfc:FRA961126F59
2022-05-23 14:37:42-1399915.cfdiComprobante.Fech:5/23/2022 2:37:27 PM
2022-05-23 14:37:42-1399915.cfdiComprobante.Total:600.00
2022-05-23 14:37:43-1399915.Folio Generado:FE231564
2022-05-23 14:37:43-1399915.Timbre Fiscal:1DEE53A0-CB4C-4BB9-A96F-32833B63B6B4
2022-05-23 14:37:45-1399915.Inicio Envia Factura.FE231564
2022-05-23 14:37:46-1399915.Fin Envia Factura.FE231564
2022-05-23 14:37:46-1399915.Proceso finalizado. SesionId:1399915 Folio Documento:MTY,1-2-0-0-597509,2,FRA961126F59,FE
2022-05-23 14:37:46-1399915.-----------------------------------------------------------FIN
2022-05-23 14:39:51-1429845.-----------------------------------------------------------INI
2022-05-23 14:39:51-1429845.Proceso Inicializado genera_cfdi.aspx. SesionId:1429845 Folio Documento:MTY,1-2-0-0-597177,2,VAS93040193A,FE
2022-05-23 14:39:51-1429845.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:39:51-1429845.Tipo_R:S
2022-05-23 14:39:51-1429845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:39:51-1429845.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:39:51-1429845.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:39:51-1429845.Ticket:340513322051915320191
2022-05-23 14:39:51-1429845.Siguiente Folio.MTY-FE-1-2-0-0-597177
2022-05-23 14:39:53-1429845.Oficina:MTY,Serie:FE,Factura:231565,FolioCFDI:18463
2022-05-23 14:39:53-1429845.Modo Pruebas:False
2022-05-23 14:39:53-1429845.Licencia Válida
2022-05-23 14:39:54-1429845.cfdiReceptor.Rfc:VAS93040193A
2022-05-23 14:39:54-1429845.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 340513322051915320191. Total: 1500.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 14:39:54-1429845.FormaPago_L:VISA
2022-05-23 14:39:54-1429845.Request.FE231565
2022-05-23 14:39:54-1429845.Firmar folio.FE231565
2022-05-23 14:39:54-1429845.Timbrar folio.FE231565
2022-05-23 14:39:54-1429845.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:39:54-1429845.cfdiReceptor.Rfc:VAS93040193A
2022-05-23 14:39:54-1429845.cfdiComprobante.Fech:5/23/2022 2:39:42 PM
2022-05-23 14:39:54-1429845.cfdiComprobante.Total:1500.00
2022-05-23 14:39:54-1429845.Folio Generado:FE231565
2022-05-23 14:39:54-1429845.Timbre Fiscal:EE634983-E4CA-4909-8DCB-3C095166ED7E
2022-05-23 14:39:56-1429845.Inicio Envia Factura.FE231565
2022-05-23 14:39:58-1429845.Fin Envia Factura.FE231565
2022-05-23 14:39:58-1429845.Proceso finalizado. SesionId:1429845 Folio Documento:MTY,1-2-0-0-597177,2,VAS93040193A,FE
2022-05-23 14:39:58-1429845.-----------------------------------------------------------FIN
2022-05-23 14:40:43-1381088.-----------------------------------------------------------INI
2022-05-23 14:40:43-1381088.Proceso Inicializado genera_cfdi.aspx. SesionId:1381088 Folio Documento:MTY,1-2-0-0-596172,2,OEA120216FH8,FE
2022-05-23 14:40:43-1381088.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:40:43-1381088.Tipo_R:S
2022-05-23 14:40:43-1381088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:40:43-1381088.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:40:43-1381088.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:40:43-1381088.Ticket:330500322051620130331
2022-05-23 14:40:43-1381088.Siguiente Folio.MTY-FE-1-2-0-0-596172
2022-05-23 14:40:43-1381088.Oficina:MTY,Serie:FE,Factura:231566,FolioCFDI:18464
2022-05-23 14:40:43-1381088.Modo Pruebas:False
2022-05-23 14:40:43-1381088.Licencia Válida
2022-05-23 14:40:43-1381088.cfdiReceptor.Rfc:OEA120216FH8
2022-05-23 14:40:43-1381088.Cliente:107842. Email:as.dir@prowork.mx. Boleto: 330500322051620130331. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 14:40:43-1381088.FormaPago_L:AMERICAN EXPRESS
2022-05-23 14:40:43-1381088.Request.FE231566
2022-05-23 14:40:44-1381088.Firmar folio.FE231566
2022-05-23 14:40:44-1381088.Timbrar folio.FE231566
2022-05-23 14:40:44-1381088.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:40:44-1381088.cfdiReceptor.Rfc:OEA120216FH8
2022-05-23 14:40:44-1381088.cfdiComprobante.Fech:5/23/2022 2:40:04 PM
2022-05-23 14:40:44-1381088.cfdiComprobante.Total:750.00
2022-05-23 14:40:44-1381088.Folio Generado:FE231566
2022-05-23 14:40:44-1381088.Timbre Fiscal:B06227B4-4EBC-4C6F-8E5E-A60111E66AE5
2022-05-23 14:40:46-1381088.Inicio Envia Factura.FE231566
2022-05-23 14:40:47-1381088.Fin Envia Factura.FE231566
2022-05-23 14:40:47-1381088.Proceso finalizado. SesionId:1381088 Folio Documento:MTY,1-2-0-0-596172,2,OEA120216FH8,FE
2022-05-23 14:40:47-1381088.-----------------------------------------------------------FIN
2022-05-23 14:41:20-1403099.-----------------------------------------------------------INI
2022-05-23 14:41:20-1403099.Proceso Inicializado genera_cfdi.aspx. SesionId:1403099 Folio Documento:MTY,1-2-0-0-597316,2,BBM110914271,FE
2022-05-23 14:41:20-1403099.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:41:20-1403099.Tipo_R:S
2022-05-23 14:41:20-1403099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:41:20-1403099.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:41:20-1403099.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:41:20-1403099.Ticket:020591822052102520030
2022-05-23 14:41:20-1403099.Siguiente Folio.MTY-FE-1-2-0-0-597316
2022-05-23 14:41:21-1403099.Oficina:MTY,Serie:FE,Factura:231567,FolioCFDI:18465
2022-05-23 14:41:21-1403099.Modo Pruebas:False
2022-05-23 14:41:21-1403099.Licencia Válida
2022-05-23 14:41:21-1403099.cfdiReceptor.Rfc:BBM110914271
2022-05-23 14:41:21-1403099.Cliente:107843. Email:hector.alvarez@bbraun.com. Boleto: 020591822052102520030. Total: 600.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 14:41:21-1403099.FormaPago_L:MASTERCARD
2022-05-23 14:41:21-1403099.Request.FE231567
2022-05-23 14:41:21-1403099.Firmar folio.FE231567
2022-05-23 14:41:21-1403099.Timbrar folio.FE231567
2022-05-23 14:41:21-1403099.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:41:21-1403099.cfdiReceptor.Rfc:BBM110914271
2022-05-23 14:41:21-1403099.cfdiComprobante.Fech:5/23/2022 2:40:31 PM
2022-05-23 14:41:21-1403099.cfdiComprobante.Total:600.00
2022-05-23 14:41:21-1403099.Folio Generado:FE231567
2022-05-23 14:41:21-1403099.Timbre Fiscal:E74250A7-11B5-4024-85D5-8F8705FFED99
2022-05-23 14:41:23-1403099.Inicio Envia Factura.FE231567
2022-05-23 14:41:24-1403099.Fin Envia Factura.FE231567
2022-05-23 14:41:24-1403099.Proceso finalizado. SesionId:1403099 Folio Documento:MTY,1-2-0-0-597316,2,BBM110914271,FE
2022-05-23 14:41:24-1403099.-----------------------------------------------------------FIN
2022-05-23 14:42:44-1442455.-----------------------------------------------------------INI
2022-05-23 14:42:44-1442455.Proceso Inicializado genera_cfdi.aspx. SesionId:1442455 Folio Documento:MTY,1-2-0-0-597232,2,AGI000324GH6,FE
2022-05-23 14:42:44-1442455.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:42:44-1442455.Tipo_R:S
2022-05-23 14:42:44-1442455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:42:44-1442455.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:42:44-1442455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:42:44-1442455.Ticket:020592122052012450115
2022-05-23 14:42:44-1442455.Siguiente Folio.MTY-FE-1-2-0-0-597232
2022-05-23 14:42:44-1442455.Oficina:MTY,Serie:FE,Factura:231568,FolioCFDI:18466
2022-05-23 14:42:44-1442455.Modo Pruebas:False
2022-05-23 14:42:44-1442455.Licencia Válida
2022-05-23 14:42:44-1442455.cfdiReceptor.Rfc:AGI000324GH6
2022-05-23 14:42:44-1442455.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 020592122052012450115. Total: 1170.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 14:42:44-1442455.FormaPago_L:AMERICAN EXPRESS
2022-05-23 14:42:44-1442455.Request.FE231568
2022-05-23 14:42:44-1442455.Firmar folio.FE231568
2022-05-23 14:42:44-1442455.Timbrar folio.FE231568
2022-05-23 14:42:44-1442455.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:42:44-1442455.cfdiReceptor.Rfc:AGI000324GH6
2022-05-23 14:42:44-1442455.cfdiComprobante.Fech:5/23/2022 2:42:37 PM
2022-05-23 14:42:44-1442455.cfdiComprobante.Total:1170.00
2022-05-23 14:42:45-1442455.Folio Generado:FE231568
2022-05-23 14:42:45-1442455.Timbre Fiscal:C6CF27C2-2886-49DB-9085-697BC738E9E5
2022-05-23 14:42:46-1442455.Inicio Envia Factura.FE231568
2022-05-23 14:42:48-1442455.Fin Envia Factura.FE231568
2022-05-23 14:42:48-1442455.Proceso finalizado. SesionId:1442455 Folio Documento:MTY,1-2-0-0-597232,2,AGI000324GH6,FE
2022-05-23 14:42:48-1442455.-----------------------------------------------------------FIN
2022-05-23 14:43:47-1438096.-----------------------------------------------------------INI
2022-05-23 14:43:47-1438096.Proceso Inicializado genera_cfdi.aspx. SesionId:1438096 Folio Documento:MTY,1-2-0-0-596165,2,WME000218GK3,FE
2022-05-23 14:43:47-1438096.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:43:47-1438096.Tipo_R:S
2022-05-23 14:43:47-1438096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:43:47-1438096.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:43:47-1438096.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:43:47-1438096.Ticket:330500522051618070293
2022-05-23 14:43:47-1438096.Siguiente Folio.MTY-FE-1-2-0-0-596165
2022-05-23 14:43:47-1438096.Oficina:MTY,Serie:FE,Factura:231569,FolioCFDI:18467
2022-05-23 14:43:47-1438096.Modo Pruebas:False
2022-05-23 14:43:47-1438096.Licencia Válida
2022-05-23 14:43:47-1438096.cfdiReceptor.Rfc:WME000218GK3
2022-05-23 14:43:47-1438096.Cliente:107844. Email:ilsev@synnex.com. Boleto: 330500522051618070293. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 14:43:47-1438096.FormaPago_L:VISA
2022-05-23 14:43:47-1438096.Request.FE231569
2022-05-23 14:43:47-1438096.Firmar folio.FE231569
2022-05-23 14:43:47-1438096.Timbrar folio.FE231569
2022-05-23 14:43:47-1438096.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:43:47-1438096.cfdiReceptor.Rfc:WME000218GK3
2022-05-23 14:43:47-1438096.cfdiComprobante.Fech:5/23/2022 2:43:26 PM
2022-05-23 14:43:47-1438096.cfdiComprobante.Total:750.00
2022-05-23 14:43:47-1438096.Folio Generado:FE231569
2022-05-23 14:43:47-1438096.Timbre Fiscal:252A6DE1-D008-4050-8F90-2AB79910565A
2022-05-23 14:43:49-1438096.Inicio Envia Factura.FE231569
2022-05-23 14:43:50-1438096.Fin Envia Factura.FE231569
2022-05-23 14:43:50-1438096.Proceso finalizado. SesionId:1438096 Folio Documento:MTY,1-2-0-0-596165,2,WME000218GK3,FE
2022-05-23 14:43:50-1438096.-----------------------------------------------------------FIN
2022-05-23 14:44:56-1410364.-----------------------------------------------------------INI
2022-05-23 14:44:56-1410364.Proceso Inicializado genera_cfdi.aspx. SesionId:1410364 Folio Documento:MTY,1-2-0-0-597536,2,QUVF9409127L6,FE
2022-05-23 14:44:56-1410364.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:44:56-1410364.Tipo_R:S
2022-05-23 14:44:56-1410364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:44:56-1410364.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:44:56-1410364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:44:56-1410364.Ticket:200500522052121480196
2022-05-23 14:44:56-1410364.Siguiente Folio.MTY-FE-1-2-0-0-597536
2022-05-23 14:44:58-1410364.Oficina:MTY,Serie:FE,Factura:231570,FolioCFDI:18468
2022-05-23 14:44:58-1410364.Modo Pruebas:False
2022-05-23 14:44:58-1410364.Licencia Válida
2022-05-23 14:44:58-1410364.cfdiReceptor.Rfc:QUVF9409127L6
2022-05-23 14:44:58-1410364.Cliente:107841. Email:fquintana@iom.int. Boleto: 200500522052121480196. Total: 800.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 14:44:58-1410364.FormaPago_L:VISA
2022-05-23 14:44:58-1410364.Request.FE231570
2022-05-23 14:44:59-1410364.Firmar folio.FE231570
2022-05-23 14:44:59-1410364.Timbrar folio.FE231570
2022-05-23 14:44:59-1410364.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:44:59-1410364.cfdiReceptor.Rfc:QUVF9409127L6
2022-05-23 14:44:59-1410364.cfdiComprobante.Fech:5/23/2022 2:37:53 PM
2022-05-23 14:44:59-1410364.cfdiComprobante.Total:800.00
2022-05-23 14:44:59-1410364.Folio Generado:FE231570
2022-05-23 14:44:59-1410364.Timbre Fiscal:525DCB55-5E0A-444C-ABFB-5B6A9F0FD45A
2022-05-23 14:45:01-1410364.Inicio Envia Factura.FE231570
2022-05-23 14:45:03-1410364.Fin Envia Factura.FE231570
2022-05-23 14:45:03-1410364.Proceso finalizado. SesionId:1410364 Folio Documento:MTY,1-2-0-0-597536,2,QUVF9409127L6,FE
2022-05-23 14:45:03-1410364.-----------------------------------------------------------FIN
2022-05-23 14:52:48-1461361.-----------------------------------------------------------INI
2022-05-23 14:52:48-1461361.Proceso Inicializado genera_cfdi.aspx. SesionId:1461361 Folio Documento:MTY,1-1-2-6641-113235,2,CME810907RS9,FE
2022-05-23 14:52:48-1461361.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:52:48-1461361.Tipo_R:S
2022-05-23 14:52:48-1461361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:52:48-1461361.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:52:48-1461361.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:52:48-1461361.Ticket:011113235
2022-05-23 14:52:48-1461361.Siguiente Folio.MTY-FE-1-1-2-6641-113235
2022-05-23 14:52:48-1461361.Oficina:MTY,Serie:FE,Factura:231571,FolioCFDI:18469
2022-05-23 14:52:48-1461361.Modo Pruebas:False
2022-05-23 14:52:48-1461361.Licencia Válida
2022-05-23 14:52:48-1461361.cfdiReceptor.Rfc:CME810907RS9
2022-05-23 14:52:48-1461361.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011113235. Total: 380.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 14:52:48-1461361.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 14:52:48-1461361.Request.FE231571
2022-05-23 14:52:49-1461361.Firmar folio.FE231571
2022-05-23 14:52:49-1461361.Timbrar folio.FE231571
2022-05-23 14:52:49-1461361.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:52:49-1461361.cfdiReceptor.Rfc:CME810907RS9
2022-05-23 14:52:49-1461361.cfdiComprobante.Fech:5/23/2022 2:52:40 PM
2022-05-23 14:52:49-1461361.cfdiComprobante.Total:380.00
2022-05-23 14:52:49-1461361.Folio Generado:FE231571
2022-05-23 14:52:49-1461361.Timbre Fiscal:26FF1ACD-344F-4958-ABA0-EFA1452A36E1
2022-05-23 14:52:51-1461361.Inicio Envia Factura.FE231571
2022-05-23 14:52:53-1461361.Fin Envia Factura.FE231571
2022-05-23 14:52:53-1461361.Proceso finalizado. SesionId:1461361 Folio Documento:MTY,1-1-2-6641-113235,2,CME810907RS9,FE
2022-05-23 14:52:53-1461361.-----------------------------------------------------------FIN
2022-05-23 14:53:43-1455876.-----------------------------------------------------------INI
2022-05-23 14:53:43-1455876.Proceso Inicializado genera_cfdi.aspx. SesionId:1455876 Folio Documento:MTY,1-2-0-0-597797,2,CIQ7611022G2,FE
2022-05-23 14:53:43-1455876.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:53:43-1455876.Tipo_R:S
2022-05-23 14:53:43-1455876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:53:43-1455876.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:53:43-1455876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:53:43-1455876.Ticket:310500322052221280181
2022-05-23 14:53:43-1455876.Siguiente Folio.MTY-FE-1-2-0-0-597797
2022-05-23 14:53:43-1455876.Oficina:MTY,Serie:FE,Factura:231572,FolioCFDI:18470
2022-05-23 14:53:43-1455876.Modo Pruebas:False
2022-05-23 14:53:43-1455876.Licencia Válida
2022-05-23 14:53:43-1455876.cfdiReceptor.Rfc:CIQ7611022G2
2022-05-23 14:53:43-1455876.Cliente:107845. Email:saul.sanchez@ciqa.edu.mx. Boleto: 310500322052221280181. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 14:53:43-1455876.FormaPago_L:EFECTIVO
2022-05-23 14:53:43-1455876.Request.FE231572
2022-05-23 14:53:43-1455876.Firmar folio.FE231572
2022-05-23 14:53:43-1455876.Timbrar folio.FE231572
2022-05-23 14:53:43-1455876.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:53:43-1455876.cfdiReceptor.Rfc:CIQ7611022G2
2022-05-23 14:53:43-1455876.cfdiComprobante.Fech:5/23/2022 2:53:21 PM
2022-05-23 14:53:43-1455876.cfdiComprobante.Total:550.00
2022-05-23 14:53:43-1455876.Folio Generado:FE231572
2022-05-23 14:53:43-1455876.Timbre Fiscal:D579AA88-2AA6-46E8-A31F-4A4D9B5BBED5
2022-05-23 14:53:45-1455876.Inicio Envia Factura.FE231572
2022-05-23 14:53:46-1455876.Fin Envia Factura.FE231572
2022-05-23 14:53:46-1455876.Proceso finalizado. SesionId:1455876 Folio Documento:MTY,1-2-0-0-597797,2,CIQ7611022G2,FE
2022-05-23 14:53:46-1455876.-----------------------------------------------------------FIN
2022-05-23 14:55:45-1481232.-----------------------------------------------------------INI
2022-05-23 14:55:45-1481232.Proceso Inicializado genera_cfdi.aspx. SesionId:1481232 Folio Documento:MTY,1-1-2-6641-113236,2,CME810907RS9,FE
2022-05-23 14:55:45-1481232.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:55:45-1481232.Tipo_R:S
2022-05-23 14:55:45-1481232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:55:45-1481232.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:55:45-1481232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:55:45-1481232.Ticket:011113236
2022-05-23 14:55:45-1481232.Siguiente Folio.MTY-FE-1-1-2-6641-113236
2022-05-23 14:55:45-1481232.Oficina:MTY,Serie:FE,Factura:231573,FolioCFDI:18471
2022-05-23 14:55:45-1481232.Modo Pruebas:False
2022-05-23 14:55:45-1481232.Licencia Válida
2022-05-23 14:55:45-1481232.cfdiReceptor.Rfc:CME810907RS9
2022-05-23 14:55:45-1481232.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011113236. Total: 380.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 14:55:45-1481232.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 14:55:45-1481232.Request.FE231573
2022-05-23 14:55:45-1481232.Firmar folio.FE231573
2022-05-23 14:55:45-1481232.Timbrar folio.FE231573
2022-05-23 14:55:45-1481232.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:55:45-1481232.cfdiReceptor.Rfc:CME810907RS9
2022-05-23 14:55:45-1481232.cfdiComprobante.Fech:5/23/2022 2:55:40 PM
2022-05-23 14:55:45-1481232.cfdiComprobante.Total:380.00
2022-05-23 14:55:46-1481232.Folio Generado:FE231573
2022-05-23 14:55:46-1481232.Timbre Fiscal:B3648510-B5E6-48BB-9E36-C668F88A7464
2022-05-23 14:55:47-1481232.Inicio Envia Factura.FE231573
2022-05-23 14:55:49-1481232.Fin Envia Factura.FE231573
2022-05-23 14:55:49-1481232.Proceso finalizado. SesionId:1481232 Folio Documento:MTY,1-1-2-6641-113236,2,CME810907RS9,FE
2022-05-23 14:55:49-1481232.-----------------------------------------------------------FIN
2022-05-23 14:56:04-1471027.-----------------------------------------------------------INI
2022-05-23 14:56:04-1471027.Proceso Inicializado genera_cfdi.aspx. SesionId:1471027 Folio Documento:MTY,1-2-0-0-597654,2,NME820615GA8,FE
2022-05-23 14:56:04-1471027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 14:56:04-1471027.Tipo_R:S
2022-05-23 14:56:04-1471027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 14:56:04-1471027.Server:ACOSRV5 Base:DBSAC7
2022-05-23 14:56:04-1471027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 14:56:04-1471027.Ticket:170500422052016240159
2022-05-23 14:56:04-1471027.Siguiente Folio.MTY-FE-1-2-0-0-597654
2022-05-23 14:56:04-1471027.Oficina:MTY,Serie:FE,Factura:231574,FolioCFDI:18472
2022-05-23 14:56:04-1471027.Modo Pruebas:False
2022-05-23 14:56:04-1471027.Licencia Válida
2022-05-23 14:56:06-1471027.cfdiReceptor.Rfc:NME820615GA8
2022-05-23 14:56:06-1471027.Cliente:107846. Email:carlos.trevino@nachi.com.mx. Boleto: 170500422052016240159. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 14:56:06-1471027.FormaPago_L:EFECTIVO
2022-05-23 14:56:06-1471027.Request.FE231574
2022-05-23 14:56:06-1471027.Firmar folio.FE231574
2022-05-23 14:56:06-1471027.Timbrar folio.FE231574
2022-05-23 14:56:06-1471027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 14:56:06-1471027.cfdiReceptor.Rfc:NME820615GA8
2022-05-23 14:56:06-1471027.cfdiComprobante.Fech:5/23/2022 2:55:52 PM
2022-05-23 14:56:06-1471027.cfdiComprobante.Total:800.00
2022-05-23 14:56:07-1471027.Folio Generado:FE231574
2022-05-23 14:56:07-1471027.Timbre Fiscal:387B39D4-A244-4763-B17B-8A9093AD6848
2022-05-23 14:56:08-1471027.Inicio Envia Factura.FE231574
2022-05-23 14:56:10-1471027.Fin Envia Factura.FE231574
2022-05-23 14:56:10-1471027.Proceso finalizado. SesionId:1471027 Folio Documento:MTY,1-2-0-0-597654,2,NME820615GA8,FE
2022-05-23 14:56:10-1471027.-----------------------------------------------------------FIN
2022-05-23 15:02:29-1492110.-----------------------------------------------------------INI
2022-05-23 15:02:29-1492110.Proceso Inicializado genera_cfdi.aspx. SesionId:1492110 Folio Documento:MTY,1-2-0-0-597453,2,JDS171005JG8,FE
2022-05-23 15:02:29-1492110.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:02:29-1492110.Tipo_R:S
2022-05-23 15:02:29-1492110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:02:29-1492110.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:02:29-1492110.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:02:29-1492110.Ticket:020543922052221090178
2022-05-23 15:02:29-1492110.Siguiente Folio.MTY-FE-1-2-0-0-597453
2022-05-23 15:02:29-1492110.Oficina:MTY,Serie:FE,Factura:231575,FolioCFDI:18473
2022-05-23 15:02:29-1492110.Modo Pruebas:False
2022-05-23 15:02:29-1492110.Licencia Válida
2022-05-23 15:02:29-1492110.cfdiReceptor.Rfc:JDS171005JG8
2022-05-23 15:02:29-1492110.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 020543922052221090178. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 15:02:29-1492110.FormaPago_L:MASTERCARD
2022-05-23 15:02:29-1492110.Request.FE231575
2022-05-23 15:02:29-1492110.Firmar folio.FE231575
2022-05-23 15:02:29-1492110.Timbrar folio.FE231575
2022-05-23 15:02:29-1492110.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:02:29-1492110.cfdiReceptor.Rfc:JDS171005JG8
2022-05-23 15:02:29-1492110.cfdiComprobante.Fech:5/23/2022 3:02:13 PM
2022-05-23 15:02:29-1492110.cfdiComprobante.Total:550.00
2022-05-23 15:02:30-1492110.Folio Generado:FE231575
2022-05-23 15:02:30-1492110.Timbre Fiscal:3C33A523-283A-47CA-A368-4E82090794D4
2022-05-23 15:02:34-1492110.Inicio Envia Factura.FE231575
2022-05-23 15:02:36-1492110.Fin Envia Factura.FE231575
2022-05-23 15:02:36-1492110.Proceso finalizado. SesionId:1492110 Folio Documento:MTY,1-2-0-0-597453,2,JDS171005JG8,FE
2022-05-23 15:02:36-1492110.-----------------------------------------------------------FIN
2022-05-23 15:06:15-1506179.-----------------------------------------------------------INI
2022-05-23 15:06:15-1506179.Proceso Inicializado genera_cfdi.aspx. SesionId:1506179 Folio Documento:MTY,1-2-0-0-596852,2,CTM910308AK3,FE
2022-05-23 15:06:15-1506179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:06:15-1506179.Tipo_R:S
2022-05-23 15:06:15-1506179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:06:15-1506179.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:06:15-1506179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:06:15-1506179.Ticket:330500322051811110114
2022-05-23 15:06:15-1506179.Siguiente Folio.MTY-FE-1-2-0-0-596852
2022-05-23 15:06:15-1506179.Oficina:MTY,Serie:FE,Factura:231576,FolioCFDI:18474
2022-05-23 15:06:15-1506179.Modo Pruebas:False
2022-05-23 15:06:15-1506179.Licencia Válida
2022-05-23 15:06:15-1506179.cfdiReceptor.Rfc:CTM910308AK3
2022-05-23 15:06:15-1506179.Cliente:107847. Email:viviana.avila@carrier.com. Boleto: 330500322051811110114. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:06:15-1506179.FormaPago_L:MASTERCARD
2022-05-23 15:06:15-1506179.Request.FE231576
2022-05-23 15:06:15-1506179.Firmar folio.FE231576
2022-05-23 15:06:15-1506179.Timbrar folio.FE231576
2022-05-23 15:06:15-1506179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:06:15-1506179.cfdiReceptor.Rfc:CTM910308AK3
2022-05-23 15:06:15-1506179.cfdiComprobante.Fech:5/23/2022 3:05:48 PM
2022-05-23 15:06:15-1506179.cfdiComprobante.Total:550.00
2022-05-23 15:06:16-1506179.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5397840
 RequestDateTime:5/23/2022 3:06:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1d698db2-5d78-4a07-8815-418deecd82ed
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTM910308AK3' no se encuentra en la lista lRFC con fecha '2022-05-23'}
2022-05-23 15:06:16-1506179.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-23 15:08:22-1506179.-----------------------------------------------------------INI
2022-05-23 15:08:22-1506179.Proceso Inicializado genera_cfdi.aspx. SesionId:1506179 Folio Documento:MTY,1-2-0-0-596852,2,CTM910308AK3,FE
2022-05-23 15:08:22-1506179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:08:22-1506179.Tipo_R:S
2022-05-23 15:08:22-1506179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:08:22-1506179.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:08:22-1506179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:08:22-1506179.Ticket:330500322051811110114
2022-05-23 15:08:22-1506179.Oficina:MTY,Serie:FE,Factura:231576,FolioCFDI:18474
2022-05-23 15:08:22-1506179.Modo Pruebas:False
2022-05-23 15:08:22-1506179.Licencia Válida
2022-05-23 15:08:22-1506179.cfdiReceptor.Rfc:CTM910308AK3
2022-05-23 15:08:22-1506179.Cliente:107847. Email:viviana.avila@carrier.com. Boleto: 330500322051811110114. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:08:22-1506179.FormaPago_L:MASTERCARD
2022-05-23 15:08:22-1506179.Request.FE231576
2022-05-23 15:08:22-1506179.Firmar folio.FE231576
2022-05-23 15:08:22-1506179.Timbrar folio.FE231576
2022-05-23 15:08:22-1506179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:08:22-1506179.cfdiReceptor.Rfc:CTM910308AK3
2022-05-23 15:08:22-1506179.cfdiComprobante.Fech:5/23/2022 3:05:48 PM
2022-05-23 15:08:22-1506179.cfdiComprobante.Total:550.00
2022-05-23 15:08:22-1506179.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5398264
 RequestDateTime:5/23/2022 3:08:22 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5138ba8d-d46a-4f46-a72c-6c8a6906a67d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTM910308AK3' no se encuentra en la lista lRFC con fecha '2022-05-23'}
2022-05-23 15:08:22-1506179.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-23 15:09:07-1511785.-----------------------------------------------------------INI
2022-05-23 15:09:07-1511785.Proceso Inicializado genera_cfdi.aspx. SesionId:1511785 Folio Documento:MTY,1-1-2-6643-113267,2,NWM9709244W4,FE
2022-05-23 15:09:07-1511785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:09:07-1511785.Tipo_R:S
2022-05-23 15:09:07-1511785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:09:07-1511785.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:09:07-1511785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:09:07-1511785.Ticket:011113267
2022-05-23 15:09:07-1511785.Siguiente Folio.MTY-FE-1-1-2-6643-113267
2022-05-23 15:09:07-1511785.Oficina:MTY,Serie:FE,Factura:231577,FolioCFDI:18474
2022-05-23 15:09:07-1511785.Modo Pruebas:False
2022-05-23 15:09:07-1511785.Licencia Válida
2022-05-23 15:09:09-1511785.cfdiReceptor.Rfc:NWM9709244W4
2022-05-23 15:09:09-1511785.Cliente:107747. Email:oscar.oziel.martinez@walmart.com. Boleto: 011113267. Total: 350.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 15:09:09-1511785.FormaPago_L:EFECTIVO
2022-05-23 15:09:09-1511785.Request.FE231577
2022-05-23 15:09:09-1511785.Firmar folio.FE231577
2022-05-23 15:09:09-1511785.Timbrar folio.FE231577
2022-05-23 15:09:09-1511785.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:09:09-1511785.cfdiReceptor.Rfc:NWM9709244W4
2022-05-23 15:09:09-1511785.cfdiComprobante.Fech:5/23/2022 3:06:53 PM
2022-05-23 15:09:09-1511785.cfdiComprobante.Total:350.00
2022-05-23 15:09:09-1511785.Folio Generado:FE231577
2022-05-23 15:09:09-1511785.Timbre Fiscal:162868A1-D693-40C4-B498-B4879974BE84
2022-05-23 15:09:10-1506179.-----------------------------------------------------------INI
2022-05-23 15:09:10-1506179.Proceso Inicializado genera_cfdi.aspx. SesionId:1506179 Folio Documento:MTY,1-2-0-0-596852,2,CTM910308AK2,FE
2022-05-23 15:09:10-1506179.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:09:10-1506179.Tipo_R:S
2022-05-23 15:09:10-1506179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:09:10-1506179.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:09:10-1506179.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:09:10-1506179.Ticket:330500322051811110114
2022-05-23 15:09:10-1506179.Oficina:MTY,Serie:FE,Factura:231576,FolioCFDI:18475
2022-05-23 15:09:10-1506179.Modo Pruebas:False
2022-05-23 15:09:10-1506179.Licencia Válida
2022-05-23 15:09:10-1506179.cfdiReceptor.Rfc:CTM910308AK2
2022-05-23 15:09:10-1506179.Cliente:107847. Email:viviana.avila@carrier.com. Boleto: 330500322051811110114. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:09:10-1506179.FormaPago_L:MASTERCARD
2022-05-23 15:09:10-1506179.Request.FE231576
2022-05-23 15:09:10-1506179.Firmar folio.FE231576
2022-05-23 15:09:10-1506179.Timbrar folio.FE231576
2022-05-23 15:09:10-1506179.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:09:10-1506179.cfdiReceptor.Rfc:CTM910308AK2
2022-05-23 15:09:10-1506179.cfdiComprobante.Fech:5/23/2022 3:05:48 PM
2022-05-23 15:09:10-1506179.cfdiComprobante.Total:550.00
2022-05-23 15:09:11-1506179.Folio Generado:FE231576
2022-05-23 15:09:11-1506179.Timbre Fiscal:170D4B27-4681-4CEF-B2F0-5C4E3831966E
2022-05-23 15:09:11-1511785.Inicio Envia Factura.FE231577
2022-05-23 15:09:12-1506179.Inicio Envia Factura.FE231576
2022-05-23 15:09:13-1511785.Fin Envia Factura.FE231577
2022-05-23 15:09:13-1511785.Proceso finalizado. SesionId:1511785 Folio Documento:MTY,1-1-2-6643-113267,2,NWM9709244W4,FE
2022-05-23 15:09:13-1511785.-----------------------------------------------------------FIN
2022-05-23 15:09:14-1506179.Fin Envia Factura.FE231576
2022-05-23 15:09:14-1506179.Proceso finalizado. SesionId:1506179 Folio Documento:MTY,1-2-0-0-596852,2,CTM910308AK2,FE
2022-05-23 15:09:14-1506179.-----------------------------------------------------------FIN
2022-05-23 15:10:52-1513775.-----------------------------------------------------------INI
2022-05-23 15:10:52-1513775.Proceso Inicializado genera_cfdi.aspx. SesionId:1513775 Folio Documento:MTY,1-1-2-6648-113371,2,NWM9709244W4,FE
2022-05-23 15:10:52-1513775.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:10:52-1513775.Tipo_R:S
2022-05-23 15:10:52-1513775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:10:52-1513775.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:10:52-1513775.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:10:52-1513775.Ticket:011113371
2022-05-23 15:10:52-1513775.Siguiente Folio.MTY-FE-1-1-2-6648-113371
2022-05-23 15:10:52-1513775.Oficina:MTY,Serie:FE,Factura:231578,FolioCFDI:18476
2022-05-23 15:10:52-1513775.Modo Pruebas:False
2022-05-23 15:10:52-1513775.Licencia Válida
2022-05-23 15:10:52-1513775.cfdiReceptor.Rfc:NWM9709244W4
2022-05-23 15:10:52-1513775.Cliente:107747. Email:oscar.oziel.martinez@walmart.com. Boleto: 011113371. Total: 350.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 15:10:52-1513775.FormaPago_L:EFECTIVO
2022-05-23 15:10:52-1513775.Request.FE231578
2022-05-23 15:10:52-1513775.Firmar folio.FE231578
2022-05-23 15:10:52-1513775.Timbrar folio.FE231578
2022-05-23 15:10:52-1513775.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:10:52-1513775.cfdiReceptor.Rfc:NWM9709244W4
2022-05-23 15:10:52-1513775.cfdiComprobante.Fech:5/23/2022 3:10:42 PM
2022-05-23 15:10:52-1513775.cfdiComprobante.Total:350.00
2022-05-23 15:10:53-1513775.Folio Generado:FE231578
2022-05-23 15:10:53-1513775.Timbre Fiscal:95B9610C-F105-4121-A57E-DA6114B5DA4C
2022-05-23 15:10:54-1513775.Inicio Envia Factura.FE231578
2022-05-23 15:10:56-1513775.Fin Envia Factura.FE231578
2022-05-23 15:10:56-1513775.Proceso finalizado. SesionId:1513775 Folio Documento:MTY,1-1-2-6648-113371,2,NWM9709244W4,FE
2022-05-23 15:10:56-1513775.-----------------------------------------------------------FIN
2022-05-23 15:16:49-1528521.-----------------------------------------------------------INI
2022-05-23 15:16:49-1528521.Proceso Inicializado genera_cfdi.aspx. SesionId:1528521 Folio Documento:MTY,1-2-0-0-596692,2,GEL990413R21,FE
2022-05-23 15:16:49-1528521.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:16:49-1528521.Tipo_R:S
2022-05-23 15:16:49-1528521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:16:49-1528521.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:16:49-1528521.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:16:49-1528521.Ticket:020500522051818210247
2022-05-23 15:16:49-1528521.Siguiente Folio.MTY-FE-1-2-0-0-596692
2022-05-23 15:16:49-1528521.Oficina:MTY,Serie:FE,Factura:231579,FolioCFDI:18477
2022-05-23 15:16:49-1528521.Modo Pruebas:False
2022-05-23 15:16:49-1528521.Licencia Válida
2022-05-23 15:16:49-1528521.cfdiReceptor.Rfc:GEL990413R21
2022-05-23 15:16:49-1528521.Cliente:107848. Email:abogadosos9@gmail.com. Boleto: 020500522051818210247. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:16:49-1528521.FormaPago_L:AMERICAN EXPRESS
2022-05-23 15:16:49-1528521.Request.FE231579
2022-05-23 15:16:49-1528521.Firmar folio.FE231579
2022-05-23 15:16:49-1528521.Timbrar folio.FE231579
2022-05-23 15:16:49-1528521.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:16:49-1528521.cfdiReceptor.Rfc:GEL990413R21
2022-05-23 15:16:49-1528521.cfdiComprobante.Fech:5/23/2022 3:16:28 PM
2022-05-23 15:16:49-1528521.cfdiComprobante.Total:750.00
2022-05-23 15:16:49-1528521.Folio Generado:FE231579
2022-05-23 15:16:49-1528521.Timbre Fiscal:B99E122B-966F-4E5D-A03B-CF9BC8E46C32
2022-05-23 15:16:51-1528521.Inicio Envia Factura.FE231579
2022-05-23 15:16:53-1528521.Fin Envia Factura.FE231579
2022-05-23 15:16:53-1528521.Proceso finalizado. SesionId:1528521 Folio Documento:MTY,1-2-0-0-596692,2,GEL990413R21,FE
2022-05-23 15:16:53-1528521.-----------------------------------------------------------FIN
2022-05-23 15:22:22-1537268.-----------------------------------------------------------INI
2022-05-23 15:22:22-1537268.Proceso Inicializado genera_cfdi.aspx. SesionId:1537268 Folio Documento:MTY,1-2-0-0-595955,2,CME150310EA3,FE
2022-05-23 15:22:22-1537268.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:22:22-1537268.Tipo_R:S
2022-05-23 15:22:22-1537268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:22:22-1537268.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:22:22-1537268.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:22:22-1537268.Ticket:350500122051601330027
2022-05-23 15:22:22-1537268.Siguiente Folio.MTY-FE-1-2-0-0-595955
2022-05-23 15:22:22-1537268.Oficina:MTY,Serie:FE,Factura:231580,FolioCFDI:18478
2022-05-23 15:22:22-1537268.Modo Pruebas:False
2022-05-23 15:22:22-1537268.Licencia Válida
2022-05-23 15:22:22-1537268.cfdiReceptor.Rfc:CME150310EA3
2022-05-23 15:22:22-1537268.Cliente:107849. Email:jgutierrez@ckdmex.com.mx. Boleto: 350500122051601330027. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 15:22:22-1537268.FormaPago_L:MASTERCARD
2022-05-23 15:22:22-1537268.Request.FE231580
2022-05-23 15:22:23-1537268.Firmar folio.FE231580
2022-05-23 15:22:23-1537268.Timbrar folio.FE231580
2022-05-23 15:22:23-1537268.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:22:23-1537268.cfdiReceptor.Rfc:CME150310EA3
2022-05-23 15:22:23-1537268.cfdiComprobante.Fech:5/23/2022 3:21:54 PM
2022-05-23 15:22:23-1537268.cfdiComprobante.Total:500.00
2022-05-23 15:22:23-1537268.Folio Generado:FE231580
2022-05-23 15:22:23-1537268.Timbre Fiscal:61F838B3-4C51-4002-9B58-87FCB92565F2
2022-05-23 15:22:29-1537268.Inicio Envia Factura.FE231580
2022-05-23 15:22:30-1537268.Fin Envia Factura.FE231580
2022-05-23 15:22:30-1537268.Proceso finalizado. SesionId:1537268 Folio Documento:MTY,1-2-0-0-595955,2,CME150310EA3,FE
2022-05-23 15:22:30-1537268.-----------------------------------------------------------FIN
2022-05-23 15:23:02-1548935.-----------------------------------------------------------INI
2022-05-23 15:23:02-1548935.Proceso Inicializado genera_cfdi.aspx. SesionId:1548935 Folio Documento:MTY,1-2-0-0-596932,2,ZAR110720UY5,FE
2022-05-23 15:23:02-1548935.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:23:02-1548935.Tipo_R:S
2022-05-23 15:23:02-1548935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:23:02-1548935.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:23:02-1548935.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:23:02-1548935.Ticket:020591522051910360082
2022-05-23 15:23:02-1548935.Siguiente Folio.MTY-FE-1-2-0-0-596932
2022-05-23 15:23:02-1548935.Oficina:MTY,Serie:FE,Factura:231581,FolioCFDI:18479
2022-05-23 15:23:02-1548935.Modo Pruebas:False
2022-05-23 15:23:02-1548935.Licencia Válida
2022-05-23 15:23:02-1548935.cfdiReceptor.Rfc:ZAR110720UY5
2022-05-23 15:23:02-1548935.Cliente:107850. Email:vgarcia@zar-kruse.com. Boleto: 020591522051910360082. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 15:23:02-1548935.FormaPago_L:VISA
2022-05-23 15:23:02-1548935.Request.FE231581
2022-05-23 15:23:02-1548935.Firmar folio.FE231581
2022-05-23 15:23:02-1548935.Timbrar folio.FE231581
2022-05-23 15:23:02-1548935.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:23:02-1548935.cfdiReceptor.Rfc:ZAR110720UY5
2022-05-23 15:23:02-1548935.cfdiComprobante.Fech:5/23/2022 3:22:22 PM
2022-05-23 15:23:02-1548935.cfdiComprobante.Total:450.00
2022-05-23 15:23:02-1548935.Folio Generado:FE231581
2022-05-23 15:23:02-1548935.Timbre Fiscal:F3245EC7-DD90-48F4-8E58-DD9AD791EAF7
2022-05-23 15:23:04-1548935.Inicio Envia Factura.FE231581
2022-05-23 15:23:05-1548935.Fin Envia Factura.FE231581
2022-05-23 15:23:05-1548935.Proceso finalizado. SesionId:1548935 Folio Documento:MTY,1-2-0-0-596932,2,ZAR110720UY5,FE
2022-05-23 15:23:05-1548935.-----------------------------------------------------------FIN
2022-05-23 15:23:07-1551621.-----------------------------------------------------------INI
2022-05-23 15:23:07-1551621.Proceso Inicializado genera_cfdi.aspx. SesionId:1551621 Folio Documento:MTY,1-2-0-0-593037,2,SIT0711054M2,FE
2022-05-23 15:23:07-1551621.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:23:07-1551621.Tipo_R:S
2022-05-23 15:23:07-1551621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:23:07-1551621.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:23:07-1551621.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:23:07-1551621.Ticket:200500422050422220299
2022-05-23 15:23:07-1551621.Siguiente Folio.MTY-FE-1-2-0-0-593037
2022-05-23 15:23:07-1551621.Oficina:MTY,Serie:FE,Factura:231582,FolioCFDI:18480
2022-05-23 15:23:07-1551621.Modo Pruebas:False
2022-05-23 15:23:07-1551621.Licencia Válida
2022-05-23 15:23:07-1551621.cfdiReceptor.Rfc:SIT0711054M2
2022-05-23 15:23:07-1551621.Cliente:107851. Email:fergrecia@gmail.com. Boleto: 200500422050422220299. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-23 15:23:07-1551621.FormaPago_L:EFECTIVO
2022-05-23 15:23:07-1551621.Request.FE231582
2022-05-23 15:23:07-1551621.Firmar folio.FE231582
2022-05-23 15:23:07-1551621.Timbrar folio.FE231582
2022-05-23 15:23:07-1551621.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:23:07-1551621.cfdiReceptor.Rfc:SIT0711054M2
2022-05-23 15:23:07-1551621.cfdiComprobante.Fech:5/23/2022 3:22:50 PM
2022-05-23 15:23:07-1551621.cfdiComprobante.Total:600.00
2022-05-23 15:23:07-1551621.Folio Generado:FE231582
2022-05-23 15:23:07-1551621.Timbre Fiscal:C5E6B174-3A1A-4999-A607-DB965628FBCB
2022-05-23 15:23:09-1551621.Inicio Envia Factura.FE231582
2022-05-23 15:23:10-1551621.Fin Envia Factura.FE231582
2022-05-23 15:23:10-1551621.Proceso finalizado. SesionId:1551621 Folio Documento:MTY,1-2-0-0-593037,2,SIT0711054M2,FE
2022-05-23 15:23:10-1551621.-----------------------------------------------------------FIN
2022-05-23 15:24:19-1567460.-----------------------------------------------------------INI
2022-05-23 15:24:19-1567460.Proceso Inicializado genera_cfdi.aspx. SesionId:1567460 Folio Documento:MTY,1-1-2-6614-112684,2,TSO991022PB6,FE
2022-05-23 15:24:19-1567460.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:24:19-1567460.Tipo_R:S
2022-05-23 15:24:19-1567460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:24:19-1567460.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:24:19-1567460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:24:19-1567460.Ticket:011112684
2022-05-23 15:24:19-1567460.Siguiente Folio.MTY-FE-1-1-2-6614-112684
2022-05-23 15:24:19-1567460.Oficina:MTY,Serie:FE,Factura:231583,FolioCFDI:18481
2022-05-23 15:24:19-1567460.Modo Pruebas:False
2022-05-23 15:24:19-1567460.Licencia Válida
2022-05-23 15:24:19-1567460.cfdiReceptor.Rfc:TSO991022PB6
2022-05-23 15:24:19-1567460.Cliente:106256. Email:peneloperb@soriana.com. Boleto: 011112684. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-23 15:24:19-1567460.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 15:24:19-1567460.Request.FE231583
2022-05-23 15:24:19-1567460.Firmar folio.FE231583
2022-05-23 15:24:19-1567460.Timbrar folio.FE231583
2022-05-23 15:24:19-1567460.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:24:19-1567460.cfdiReceptor.Rfc:TSO991022PB6
2022-05-23 15:24:19-1567460.cfdiComprobante.Fech:5/23/2022 3:23:06 PM
2022-05-23 15:24:19-1567460.cfdiComprobante.Total:390.00
2022-05-23 15:24:20-1567460.Folio Generado:FE231583
2022-05-23 15:24:20-1567460.Timbre Fiscal:368C7201-770A-4C11-AC56-7A597616474A
2022-05-23 15:24:21-1567460.Inicio Envia Factura.FE231583
2022-05-23 15:24:23-1567460.Fin Envia Factura.FE231583
2022-05-23 15:24:23-1567460.Proceso finalizado. SesionId:1567460 Folio Documento:MTY,1-1-2-6614-112684,2,TSO991022PB6,FE
2022-05-23 15:24:23-1567460.-----------------------------------------------------------FIN
2022-05-23 15:27:23-1569012.-----------------------------------------------------------INI
2022-05-23 15:27:23-1569012.Proceso Inicializado genera_cfdi.aspx. SesionId:1569012 Folio Documento:MTY,1-1-2-6614-112685,2,TSO991022PB6,FE
2022-05-23 15:27:23-1569012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:27:23-1569012.Tipo_R:S
2022-05-23 15:27:23-1569012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:27:23-1569012.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:27:23-1569012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:27:23-1569012.Ticket:011112685
2022-05-23 15:27:23-1569012.Siguiente Folio.MTY-FE-1-1-2-6614-112685
2022-05-23 15:27:23-1569012.Oficina:MTY,Serie:FE,Factura:231584,FolioCFDI:18482
2022-05-23 15:27:23-1569012.Modo Pruebas:False
2022-05-23 15:27:23-1569012.Licencia Válida
2022-05-23 15:27:23-1569012.cfdiReceptor.Rfc:TSO991022PB6
2022-05-23 15:27:23-1569012.Cliente:106256. Email:peneloperb@soriana.com. Boleto: 011112685. Total: 390.00. Fecha:5/9/2022 12:00:00 AM
2022-05-23 15:27:23-1569012.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 15:27:23-1569012.Request.FE231584
2022-05-23 15:27:23-1569012.Firmar folio.FE231584
2022-05-23 15:27:23-1569012.Timbrar folio.FE231584
2022-05-23 15:27:23-1569012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:27:23-1569012.cfdiReceptor.Rfc:TSO991022PB6
2022-05-23 15:27:23-1569012.cfdiComprobante.Fech:5/23/2022 3:27:08 PM
2022-05-23 15:27:23-1569012.cfdiComprobante.Total:390.00
2022-05-23 15:27:24-1569012.Folio Generado:FE231584
2022-05-23 15:27:24-1569012.Timbre Fiscal:F02A19AE-1C01-4FE0-A61B-41A8D740F15B
2022-05-23 15:27:26-1569012.Inicio Envia Factura.FE231584
2022-05-23 15:27:28-1569012.Fin Envia Factura.FE231584
2022-05-23 15:27:28-1569012.Proceso finalizado. SesionId:1569012 Folio Documento:MTY,1-1-2-6614-112685,2,TSO991022PB6,FE
2022-05-23 15:27:28-1569012.-----------------------------------------------------------FIN
2022-05-23 15:30:49-1578827.-----------------------------------------------------------INI
2022-05-23 15:30:49-1578827.Proceso Inicializado genera_cfdi.aspx. SesionId:1578827 Folio Documento:MTY,1-2-0-0-596537,2,AME9006135H0,FE
2022-05-23 15:30:49-1578827.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:30:49-1578827.Tipo_R:S
2022-05-23 15:30:49-1578827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:30:49-1578827.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:30:49-1578827.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:30:49-1578827.Ticket:320500222051712120156
2022-05-23 15:30:49-1578827.Siguiente Folio.MTY-FE-1-2-0-0-596537
2022-05-23 15:30:49-1578827.Oficina:MTY,Serie:FE,Factura:231585,FolioCFDI:18483
2022-05-23 15:30:49-1578827.Modo Pruebas:False
2022-05-23 15:30:49-1578827.Licencia Válida
2022-05-23 15:30:49-1578827.cfdiReceptor.Rfc:AME9006135H0
2022-05-23 15:30:49-1578827.Cliente:102087. Email:mcolin@asofarma.com.mx. Boleto: 320500222051712120156. Total: 550.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 15:30:49-1578827.FormaPago_L:MASTERCARD
2022-05-23 15:30:49-1578827.Request.FE231585
2022-05-23 15:30:49-1578827.Firmar folio.FE231585
2022-05-23 15:30:49-1578827.Timbrar folio.FE231585
2022-05-23 15:30:49-1578827.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:30:49-1578827.cfdiReceptor.Rfc:AME9006135H0
2022-05-23 15:30:49-1578827.cfdiComprobante.Fech:5/23/2022 3:30:07 PM
2022-05-23 15:30:49-1578827.cfdiComprobante.Total:550.00
2022-05-23 15:30:50-1578827.Folio Generado:FE231585
2022-05-23 15:30:50-1578827.Timbre Fiscal:FEB137F6-1646-493D-90EA-15E5DC963D69
2022-05-23 15:30:51-1578827.Inicio Envia Factura.FE231585
2022-05-23 15:30:53-1578827.Fin Envia Factura.FE231585
2022-05-23 15:30:53-1578827.Proceso finalizado. SesionId:1578827 Folio Documento:MTY,1-2-0-0-596537,2,AME9006135H0,FE
2022-05-23 15:30:53-1578827.-----------------------------------------------------------FIN
2022-05-23 15:32:56-1589216.-----------------------------------------------------------INI
2022-05-23 15:32:56-1589216.Proceso Inicializado genera_cfdi.aspx. SesionId:1589216 Folio Documento:MTY,1-2-0-0-597399,2,DEG101022P20,FE
2022-05-23 15:32:56-1589216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:32:56-1589216.Tipo_R:S
2022-05-23 15:32:56-1589216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:32:56-1589216.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:32:56-1589216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:32:56-1589216.Ticket:020543922052206490043
2022-05-23 15:32:56-1589216.Siguiente Folio.MTY-FE-1-2-0-0-597399
2022-05-23 15:32:56-1589216.Oficina:MTY,Serie:FE,Factura:231586,FolioCFDI:18484
2022-05-23 15:32:56-1589216.Modo Pruebas:False
2022-05-23 15:32:56-1589216.Licencia Válida
2022-05-23 15:32:56-1589216.cfdiReceptor.Rfc:DEG101022P20
2022-05-23 15:32:56-1589216.Cliente:107852. Email:recepciondehan@gmail.com. Boleto: 020543922052206490043. Total: 500.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 15:32:56-1589216.FormaPago_L:EFECTIVO
2022-05-23 15:32:56-1589216.Request.FE231586
2022-05-23 15:32:56-1589216.Firmar folio.FE231586
2022-05-23 15:32:56-1589216.Timbrar folio.FE231586
2022-05-23 15:32:56-1589216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:32:56-1589216.cfdiReceptor.Rfc:DEG101022P20
2022-05-23 15:32:56-1589216.cfdiComprobante.Fech:5/23/2022 3:31:52 PM
2022-05-23 15:32:56-1589216.cfdiComprobante.Total:500.00
2022-05-23 15:32:57-1589216.Folio Generado:FE231586
2022-05-23 15:32:57-1589216.Timbre Fiscal:DEF9DE18-FB75-4F4D-B1EA-24D98C66A754
2022-05-23 15:32:59-1589216.Inicio Envia Factura.FE231586
2022-05-23 15:33:00-1589216.Fin Envia Factura.FE231586
2022-05-23 15:33:00-1589216.Proceso finalizado. SesionId:1589216 Folio Documento:MTY,1-2-0-0-597399,2,DEG101022P20,FE
2022-05-23 15:33:00-1589216.-----------------------------------------------------------FIN
2022-05-23 15:43:15-1600734.-----------------------------------------------------------INI
2022-05-23 15:43:15-1600734.Proceso Inicializado genera_cfdi.aspx. SesionId:1600734 Folio Documento:MTY,1-2-0-0-597615,2,SAC970610RX8,FE
2022-05-23 15:43:15-1600734.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:43:15-1600734.Tipo_R:S
2022-05-23 15:43:15-1600734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:43:15-1600734.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:43:15-1600734.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:43:15-1600734.Ticket:140500522052011440098
2022-05-23 15:43:15-1600734.Siguiente Folio.MTY-FE-1-2-0-0-597615
2022-05-23 15:43:15-1600734.Oficina:MTY,Serie:FE,Factura:231587,FolioCFDI:18485
2022-05-23 15:43:15-1600734.Modo Pruebas:False
2022-05-23 15:43:15-1600734.Licencia Válida
2022-05-23 15:43:15-1600734.cfdiReceptor.Rfc:SAC970610RX8
2022-05-23 15:43:15-1600734.Cliente:099204. Email:dolveram@sigma-alimentos.com. Boleto: 140500522052011440098. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 15:43:15-1600734.FormaPago_L:MASTERCARD
2022-05-23 15:43:15-1600734.Request.FE231587
2022-05-23 15:43:15-1600734.Firmar folio.FE231587
2022-05-23 15:43:15-1600734.Timbrar folio.FE231587
2022-05-23 15:43:15-1600734.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:43:15-1600734.cfdiReceptor.Rfc:SAC970610RX8
2022-05-23 15:43:15-1600734.cfdiComprobante.Fech:5/23/2022 3:40:29 PM
2022-05-23 15:43:15-1600734.cfdiComprobante.Total:800.00
2022-05-23 15:43:16-1600734.Folio Generado:FE231587
2022-05-23 15:43:16-1600734.Timbre Fiscal:C11F5209-A0DD-483F-8BE4-88F63496CFFB
2022-05-23 15:43:18-1600734.Inicio Envia Factura.FE231587
2022-05-23 15:43:20-1600734.Fin Envia Factura.FE231587
2022-05-23 15:43:20-1600734.Proceso finalizado. SesionId:1600734 Folio Documento:MTY,1-2-0-0-597615,2,SAC970610RX8,FE
2022-05-23 15:43:20-1600734.-----------------------------------------------------------FIN
2022-05-23 15:52:55-1619042.-----------------------------------------------------------INI
2022-05-23 15:52:55-1619042.Proceso Inicializado genera_cfdi.aspx. SesionId:1619042 Folio Documento:MTY,1-1-2-6641-113225,2,JDS171005A79,FE
2022-05-23 15:52:55-1619042.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:52:55-1619042.Tipo_R:S
2022-05-23 15:52:55-1619042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:52:55-1619042.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:52:55-1619042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:52:55-1619042.Ticket:011113225
2022-05-23 15:52:55-1619042.Siguiente Folio.MTY-FE-1-1-2-6641-113225
2022-05-23 15:52:55-1619042.Oficina:MTY,Serie:FE,Factura:231588,FolioCFDI:18486
2022-05-23 15:52:55-1619042.Modo Pruebas:False
2022-05-23 15:52:55-1619042.Licencia Válida
2022-05-23 15:52:55-1619042.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 15:52:55-1619042.Cliente:082859. Email:alfaroeduardo@johndeere.com. Boleto: 011113225. Total: 390.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:52:55-1619042.FormaPago_L:MASTERCARD CREDITO
2022-05-23 15:52:55-1619042.Request.FE231588
2022-05-23 15:52:55-1619042.Firmar folio.FE231588
2022-05-23 15:52:55-1619042.Timbrar folio.FE231588
2022-05-23 15:52:55-1619042.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:52:55-1619042.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 15:52:55-1619042.cfdiComprobante.Fech:5/23/2022 3:52:28 PM
2022-05-23 15:52:55-1619042.cfdiComprobante.Total:390.00
2022-05-23 15:52:55-1619042.Folio Generado:FE231588
2022-05-23 15:52:55-1619042.Timbre Fiscal:5CFD734C-8634-4497-9792-90E07BF7600F
2022-05-23 15:52:57-1619042.Inicio Envia Factura.FE231588
2022-05-23 15:52:59-1619042.Fin Envia Factura.FE231588
2022-05-23 15:52:59-1619042.Proceso finalizado. SesionId:1619042 Folio Documento:MTY,1-1-2-6641-113225,2,JDS171005A79,FE
2022-05-23 15:52:59-1619042.-----------------------------------------------------------FIN
2022-05-23 15:53:55-1628054.-----------------------------------------------------------INI
2022-05-23 15:53:55-1628054.Proceso Inicializado genera_cfdi.aspx. SesionId:1628054 Folio Documento:MTY,1-1-2-6599-112394,2,ABL941020S81,FE
2022-05-23 15:53:55-1628054.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:53:55-1628054.Tipo_R:S
2022-05-23 15:53:55-1628054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:53:55-1628054.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:53:55-1628054.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:53:55-1628054.Ticket:011112394
2022-05-23 15:53:55-1628054.Siguiente Folio.MTY-FE-1-1-2-6599-112394
2022-05-23 15:53:59-1628054.Oficina:MTY,Serie:FE,Factura:231589,FolioCFDI:18487
2022-05-23 15:53:59-1628054.Modo Pruebas:False
2022-05-23 15:53:59-1628054.Licencia Válida
2022-05-23 15:53:59-1628054.cfdiReceptor.Rfc:ABL941020S81
2022-05-23 15:53:59-1628054.Cliente:048758. Email:omar.soria@acuitybrands.com. Boleto: 011112394. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-23 15:53:59-1628054.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 15:53:59-1628054.Request.FE231589
2022-05-23 15:53:59-1628054.Firmar folio.FE231589
2022-05-23 15:53:59-1628054.Timbrar folio.FE231589
2022-05-23 15:53:59-1628054.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:53:59-1628054.cfdiReceptor.Rfc:ABL941020S81
2022-05-23 15:53:59-1628054.cfdiComprobante.Fech:5/23/2022 3:53:22 PM
2022-05-23 15:53:59-1628054.cfdiComprobante.Total:350.00
2022-05-23 15:53:59-1628054.Folio Generado:FE231589
2022-05-23 15:53:59-1628054.Timbre Fiscal:E425C7E2-AB9D-4129-A479-F234A37C5CC0
2022-05-23 15:54:01-1628054.Inicio Envia Factura.FE231589
2022-05-23 15:54:02-1628054.Fin Envia Factura.FE231589
2022-05-23 15:54:02-1628054.Proceso finalizado. SesionId:1628054 Folio Documento:MTY,1-1-2-6599-112394,2,ABL941020S81,FE
2022-05-23 15:54:02-1628054.-----------------------------------------------------------FIN
2022-05-23 15:55:07-1639318.-----------------------------------------------------------INI
2022-05-23 15:55:07-1639318.Proceso Inicializado genera_cfdi.aspx. SesionId:1639318 Folio Documento:MTY,1-1-2-6641-113226,2,JDS171005A79,FE
2022-05-23 15:55:07-1639318.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:55:07-1639318.Tipo_R:S
2022-05-23 15:55:07-1639318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:55:07-1639318.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:55:07-1639318.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:55:07-1639318.Ticket:011113226
2022-05-23 15:55:07-1639318.Siguiente Folio.MTY-FE-1-1-2-6641-113226
2022-05-23 15:55:07-1639318.Oficina:MTY,Serie:FE,Factura:231590,FolioCFDI:18488
2022-05-23 15:55:07-1639318.Modo Pruebas:False
2022-05-23 15:55:07-1639318.Licencia Válida
2022-05-23 15:55:07-1639318.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 15:55:07-1639318.Cliente:082859. Email:alfaroeduardo@johndeere.com. Boleto: 011113226. Total: 390.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:55:07-1639318.FormaPago_L:MASTERCARD CREDITO
2022-05-23 15:55:07-1639318.Request.FE231590
2022-05-23 15:55:07-1639318.Firmar folio.FE231590
2022-05-23 15:55:07-1639318.Timbrar folio.FE231590
2022-05-23 15:55:07-1639318.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:55:07-1639318.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 15:55:07-1639318.cfdiComprobante.Fech:5/23/2022 3:54:54 PM
2022-05-23 15:55:07-1639318.cfdiComprobante.Total:390.00
2022-05-23 15:55:08-1639318.Folio Generado:FE231590
2022-05-23 15:55:08-1639318.Timbre Fiscal:A0296BD5-F5A5-4AE4-A09C-1D2A86540B11
2022-05-23 15:55:09-1639318.Inicio Envia Factura.FE231590
2022-05-23 15:55:11-1639318.Fin Envia Factura.FE231590
2022-05-23 15:55:11-1639318.Proceso finalizado. SesionId:1639318 Folio Documento:MTY,1-1-2-6641-113226,2,JDS171005A79,FE
2022-05-23 15:55:11-1639318.-----------------------------------------------------------FIN
2022-05-23 15:55:26-1640030.-----------------------------------------------------------INI
2022-05-23 15:55:26-1640030.Proceso Inicializado genera_cfdi.aspx. SesionId:1640030 Folio Documento:MTY,1-1-2-6640-113197,2,ABI080430J13,FE
2022-05-23 15:55:26-1640030.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:55:26-1640030.Tipo_R:S
2022-05-23 15:55:26-1640030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:55:26-1640030.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:55:26-1640030.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:55:26-1640030.Ticket:011113197
2022-05-23 15:55:26-1640030.Siguiente Folio.MTY-FE-1-1-2-6640-113197
2022-05-23 15:55:27-1640030.Oficina:MTY,Serie:FE,Factura:231591,FolioCFDI:18489
2022-05-23 15:55:27-1640030.Modo Pruebas:False
2022-05-23 15:55:27-1640030.Licencia Válida
2022-05-23 15:55:27-1640030.cfdiReceptor.Rfc:ABI080430J13
2022-05-23 15:55:27-1640030.Cliente:092109. Email:rbm@cemix.com. Boleto: 011113197. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:55:27-1640030.FormaPago_L:VISA DEBITO
2022-05-23 15:55:27-1640030.Request.FE231591
2022-05-23 15:55:27-1640030.Firmar folio.FE231591
2022-05-23 15:55:27-1640030.Timbrar folio.FE231591
2022-05-23 15:55:27-1640030.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:55:27-1640030.cfdiReceptor.Rfc:ABI080430J13
2022-05-23 15:55:27-1640030.cfdiComprobante.Fech:5/23/2022 3:55:22 PM
2022-05-23 15:55:27-1640030.cfdiComprobante.Total:350.00
2022-05-23 15:55:27-1640030.Folio Generado:FE231591
2022-05-23 15:55:27-1640030.Timbre Fiscal:F49BC2DE-320A-410A-83E6-B7962262D121
2022-05-23 15:55:29-1640030.Inicio Envia Factura.FE231591
2022-05-23 15:55:30-1640030.Fin Envia Factura.FE231591
2022-05-23 15:55:30-1640030.Proceso finalizado. SesionId:1640030 Folio Documento:MTY,1-1-2-6640-113197,2,ABI080430J13,FE
2022-05-23 15:55:30-1640030.-----------------------------------------------------------FIN
2022-05-23 15:56:26-1644455.-----------------------------------------------------------INI
2022-05-23 15:56:26-1644455.Proceso Inicializado genera_cfdi.aspx. SesionId:1644455 Folio Documento:MTY,1-1-2-6640-113198,2,ABI080430J13,FE
2022-05-23 15:56:26-1644455.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 15:56:26-1644455.Tipo_R:S
2022-05-23 15:56:26-1644455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 15:56:26-1644455.Server:ACOSRV5 Base:DBSAC7
2022-05-23 15:56:26-1644455.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 15:56:26-1644455.Ticket:011113198
2022-05-23 15:56:26-1644455.Siguiente Folio.MTY-FE-1-1-2-6640-113198
2022-05-23 15:56:26-1644455.Oficina:MTY,Serie:FE,Factura:231592,FolioCFDI:18490
2022-05-23 15:56:26-1644455.Modo Pruebas:False
2022-05-23 15:56:26-1644455.Licencia Válida
2022-05-23 15:56:26-1644455.cfdiReceptor.Rfc:ABI080430J13
2022-05-23 15:56:26-1644455.Cliente:092109. Email:rbm@cemix.com. Boleto: 011113198. Total: 350.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 15:56:26-1644455.FormaPago_L:MASTERCARD CREDITO
2022-05-23 15:56:26-1644455.Request.FE231592
2022-05-23 15:56:26-1644455.Firmar folio.FE231592
2022-05-23 15:56:26-1644455.Timbrar folio.FE231592
2022-05-23 15:56:26-1644455.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 15:56:26-1644455.cfdiReceptor.Rfc:ABI080430J13
2022-05-23 15:56:26-1644455.cfdiComprobante.Fech:5/23/2022 3:56:23 PM
2022-05-23 15:56:26-1644455.cfdiComprobante.Total:350.00
2022-05-23 15:56:26-1644455.Folio Generado:FE231592
2022-05-23 15:56:26-1644455.Timbre Fiscal:061858B1-293D-4422-A14F-CE1AC6806877
2022-05-23 15:56:28-1644455.Inicio Envia Factura.FE231592
2022-05-23 15:56:30-1644455.Fin Envia Factura.FE231592
2022-05-23 15:56:30-1644455.Proceso finalizado. SesionId:1644455 Folio Documento:MTY,1-1-2-6640-113198,2,ABI080430J13,FE
2022-05-23 15:56:30-1644455.-----------------------------------------------------------FIN
2022-05-23 16:01:15-1652669.-----------------------------------------------------------INI
2022-05-23 16:01:15-1652669.Proceso Inicializado genera_cfdi.aspx. SesionId:1652669 Folio Documento:MTY,1-1-2-6634-113044,2,CMM000413PB4,FE
2022-05-23 16:01:15-1652669.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:01:15-1652669.Tipo_R:S
2022-05-23 16:01:15-1652669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:01:15-1652669.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:01:15-1652669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:01:15-1652669.Ticket:011113044
2022-05-23 16:01:15-1652669.Siguiente Folio.MTY-FE-1-1-2-6634-113044
2022-05-23 16:01:15-1652669.Oficina:MTY,Serie:FE,Factura:231593,FolioCFDI:18491
2022-05-23 16:01:15-1652669.Modo Pruebas:False
2022-05-23 16:01:15-1652669.Licencia Válida
2022-05-23 16:01:15-1652669.cfdiReceptor.Rfc:CMM000413PB4
2022-05-23 16:01:15-1652669.Cliente:107853. Email:rodrigo-sandoval@cmm.mitsuba-gr.com. Boleto: 011113044. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 16:01:15-1652669.FormaPago_L:EFECTIVO
2022-05-23 16:01:15-1652669.Request.FE231593
2022-05-23 16:01:15-1652669.Firmar folio.FE231593
2022-05-23 16:01:15-1652669.Timbrar folio.FE231593
2022-05-23 16:01:15-1652669.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:01:15-1652669.cfdiReceptor.Rfc:CMM000413PB4
2022-05-23 16:01:15-1652669.cfdiComprobante.Fech:5/23/2022 4:00:05 PM
2022-05-23 16:01:15-1652669.cfdiComprobante.Total:550.00
2022-05-23 16:01:16-1652669.Folio Generado:FE231593
2022-05-23 16:01:16-1652669.Timbre Fiscal:4A305DEB-0DB4-4776-A1C4-A7400054C1BB
2022-05-23 16:01:21-1652669.Inicio Envia Factura.FE231593
2022-05-23 16:01:23-1652669.Fin Envia Factura.FE231593
2022-05-23 16:01:23-1652669.Proceso finalizado. SesionId:1652669 Folio Documento:MTY,1-1-2-6634-113044,2,CMM000413PB4,FE
2022-05-23 16:01:23-1652669.-----------------------------------------------------------FIN
2022-05-23 16:02:59-1664391.-----------------------------------------------------------INI
2022-05-23 16:02:59-1664391.Proceso Inicializado genera_cfdi.aspx. SesionId:1664391 Folio Documento:MTY,1-2-0-0-597819,2,WAT940721QR2,FE
2022-05-23 16:02:59-1664391.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:02:59-1664391.Tipo_R:S
2022-05-23 16:02:59-1664391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:02:59-1664391.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:02:59-1664391.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:02:59-1664391.Ticket:320514022052309180089
2022-05-23 16:02:59-1664391.Siguiente Folio.MTY-FE-1-2-0-0-597819
2022-05-23 16:02:59-1664391.Oficina:MTY,Serie:FE,Factura:231594,FolioCFDI:18492
2022-05-23 16:02:59-1664391.Modo Pruebas:False
2022-05-23 16:02:59-1664391.Licencia Válida
2022-05-23 16:03:00-1664391.cfdiReceptor.Rfc:WAT940721QR2
2022-05-23 16:03:00-1664391.Cliente:107854. Email:sergio_diaz@waters.com. Boleto: 320514022052309180089. Total: 2000.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 16:03:00-1664391.FormaPago_L:AMERICAN EXPRESS
2022-05-23 16:03:00-1664391.Request.FE231594
2022-05-23 16:03:00-1664391.Firmar folio.FE231594
2022-05-23 16:03:00-1664391.Timbrar folio.FE231594
2022-05-23 16:03:00-1664391.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:03:00-1664391.cfdiReceptor.Rfc:WAT940721QR2
2022-05-23 16:03:00-1664391.cfdiComprobante.Fech:5/23/2022 4:02:43 PM
2022-05-23 16:03:00-1664391.cfdiComprobante.Total:2000.00
2022-05-23 16:03:00-1664391.Folio Generado:FE231594
2022-05-23 16:03:00-1664391.Timbre Fiscal:CBE482F9-FB57-4B22-B5AC-A0FAA0D64C30
2022-05-23 16:03:02-1664391.Inicio Envia Factura.FE231594
2022-05-23 16:03:03-1664391.Fin Envia Factura.FE231594
2022-05-23 16:03:04-1664391.Proceso finalizado. SesionId:1664391 Folio Documento:MTY,1-2-0-0-597819,2,WAT940721QR2,FE
2022-05-23 16:03:04-1664391.-----------------------------------------------------------FIN
2022-05-23 16:17:59-1671019.-----------------------------------------------------------INI
2022-05-23 16:17:59-1671019.Proceso Inicializado genera_cfdi.aspx. SesionId:1671019 Folio Documento:MTY,1-2-0-0-597759,2,SAC920827TT5,FE
2022-05-23 16:17:59-1671019.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:17:59-1671019.Tipo_R:S
2022-05-23 16:17:59-1671019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:17:59-1671019.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:17:59-1671019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:17:59-1671019.Ticket:320500522052116030139
2022-05-23 16:17:59-1671019.Siguiente Folio.MTY-FE-1-2-0-0-597759
2022-05-23 16:17:59-1671019.Oficina:MTY,Serie:FE,Factura:231595,FolioCFDI:18493
2022-05-23 16:17:59-1671019.Modo Pruebas:False
2022-05-23 16:17:59-1671019.Licencia Válida
2022-05-23 16:17:59-1671019.cfdiReceptor.Rfc:SAC920827TT5
2022-05-23 16:17:59-1671019.Cliente:107855. Email:gcorona@calidra.com.mx. Boleto: 320500522052116030139. Total: 950.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 16:17:59-1671019.FormaPago_L:VISA
2022-05-23 16:17:59-1671019.Request.FE231595
2022-05-23 16:17:59-1671019.Firmar folio.FE231595
2022-05-23 16:17:59-1671019.Timbrar folio.FE231595
2022-05-23 16:17:59-1671019.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:17:59-1671019.cfdiReceptor.Rfc:SAC920827TT5
2022-05-23 16:17:59-1671019.cfdiComprobante.Fech:5/23/2022 4:17:26 PM
2022-05-23 16:17:59-1671019.cfdiComprobante.Total:950.00
2022-05-23 16:18:00-1671019.Folio Generado:FE231595
2022-05-23 16:18:00-1671019.Timbre Fiscal:60AAF3F7-13E8-4EDA-A641-4121F4BF67F7
2022-05-23 16:18:02-1671019.Inicio Envia Factura.FE231595
2022-05-23 16:18:05-1671019.Fin Envia Factura.FE231595
2022-05-23 16:18:05-1671019.Proceso finalizado. SesionId:1671019 Folio Documento:MTY,1-2-0-0-597759,2,SAC920827TT5,FE
2022-05-23 16:18:05-1671019.-----------------------------------------------------------FIN
2022-05-23 16:18:44-1701219.-----------------------------------------------------------INI
2022-05-23 16:18:44-1701219.Proceso Inicializado genera_cfdi.aspx. SesionId:1701219 Folio Documento:MTY,1-2-0-0-596833,2,BDM571004IZ6,FE
2022-05-23 16:18:44-1701219.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:18:44-1701219.Tipo_R:S
2022-05-23 16:18:44-1701219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:18:44-1701219.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:18:44-1701219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:18:44-1701219.Ticket:160500222051819410265
2022-05-23 16:18:44-1701219.Siguiente Folio.MTY-FE-1-2-0-0-596833
2022-05-23 16:18:44-1701219.Oficina:MTY,Serie:FE,Factura:231596,FolioCFDI:18494
2022-05-23 16:18:44-1701219.Modo Pruebas:False
2022-05-23 16:18:44-1701219.Licencia Válida
2022-05-23 16:18:44-1701219.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-23 16:18:44-1701219.Cliente:104882. Email:juan.pinon@bd.com. Boleto: 160500222051819410265. Total: 450.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 16:18:44-1701219.FormaPago_L:VISA
2022-05-23 16:18:44-1701219.Request.FE231596
2022-05-23 16:18:44-1701219.Firmar folio.FE231596
2022-05-23 16:18:44-1701219.Timbrar folio.FE231596
2022-05-23 16:18:44-1701219.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:18:44-1701219.cfdiReceptor.Rfc:BDM571004IZ6
2022-05-23 16:18:44-1701219.cfdiComprobante.Fech:5/23/2022 4:18:23 PM
2022-05-23 16:18:44-1701219.cfdiComprobante.Total:450.00
2022-05-23 16:18:44-1701219.Folio Generado:FE231596
2022-05-23 16:18:44-1701219.Timbre Fiscal:7D941AFC-0557-47BF-A6F9-A5C8A830C096
2022-05-23 16:18:46-1701219.Inicio Envia Factura.FE231596
2022-05-23 16:18:48-1701219.Fin Envia Factura.FE231596
2022-05-23 16:18:48-1701219.Proceso finalizado. SesionId:1701219 Folio Documento:MTY,1-2-0-0-596833,2,BDM571004IZ6,FE
2022-05-23 16:18:48-1701219.-----------------------------------------------------------FIN
2022-05-23 16:22:20-1727396.-----------------------------------------------------------INI
2022-05-23 16:22:20-1727396.Proceso Inicializado genera_cfdi.aspx. SesionId:1727396 Folio Documento:MTY,1-1-2-6634-113024,2,ASE910627MU2,FE
2022-05-23 16:22:20-1727396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:22:20-1727396.Tipo_R:S
2022-05-23 16:22:20-1727396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:22:20-1727396.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:22:20-1727396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:22:20-1727396.Ticket:011113024
2022-05-23 16:22:20-1727396.Siguiente Folio.MTY-FE-1-1-2-6634-113024
2022-05-23 16:22:20-1727396.Oficina:MTY,Serie:FE,Factura:231597,FolioCFDI:18495
2022-05-23 16:22:20-1727396.Modo Pruebas:False
2022-05-23 16:22:20-1727396.Licencia Válida
2022-05-23 16:22:20-1727396.cfdiReceptor.Rfc:ASE910627MU2
2022-05-23 16:22:20-1727396.Cliente:021959. Email:oscar.cienfuegos@cydsa.com. Boleto: 011113024. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 16:22:20-1727396.FormaPago_L:VISA CREDITO
2022-05-23 16:22:20-1727396.Request.FE231597
2022-05-23 16:22:20-1727396.Firmar folio.FE231597
2022-05-23 16:22:20-1727396.Timbrar folio.FE231597
2022-05-23 16:22:20-1727396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:22:20-1727396.cfdiReceptor.Rfc:ASE910627MU2
2022-05-23 16:22:20-1727396.cfdiComprobante.Fech:5/23/2022 4:20:54 PM
2022-05-23 16:22:20-1727396.cfdiComprobante.Total:550.00
2022-05-23 16:22:21-1727396.Folio Generado:FE231597
2022-05-23 16:22:21-1727396.Timbre Fiscal:168A061F-D920-4A59-87FF-7F18F9592674
2022-05-23 16:22:23-1727396.Inicio Envia Factura.FE231597
2022-05-23 16:22:24-1727396.Fin Envia Factura.FE231597
2022-05-23 16:22:24-1727396.Proceso finalizado. SesionId:1727396 Folio Documento:MTY,1-1-2-6634-113024,2,ASE910627MU2,FE
2022-05-23 16:22:24-1727396.-----------------------------------------------------------FIN
2022-05-23 16:22:52-1716196.-----------------------------------------------------------INI
2022-05-23 16:22:52-1716196.Proceso Inicializado genera_cfdi.aspx. SesionId:1716196 Folio Documento:MTY,1-2-0-0-594603,2,IMI9709082M5,FE
2022-05-23 16:22:52-1716196.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:22:52-1716196.Tipo_R:S
2022-05-23 16:22:52-1716196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:22:52-1716196.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:22:52-1716196.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:22:52-1716196.Ticket:330500322051015340149
2022-05-23 16:22:52-1716196.Siguiente Folio.MTY-FE-1-2-0-0-594603
2022-05-23 16:22:52-1716196.Oficina:MTY,Serie:FE,Factura:231598,FolioCFDI:18496
2022-05-23 16:22:52-1716196.Modo Pruebas:False
2022-05-23 16:22:52-1716196.Licencia Válida
2022-05-23 16:22:52-1716196.cfdiReceptor.Rfc:IMI9709082M5
2022-05-23 16:22:52-1716196.Cliente:107856. Email:luis.velasco@michelin.com. Boleto: 330500322051015340149. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-23 16:22:52-1716196.FormaPago_L:MASTERCARD
2022-05-23 16:22:52-1716196.Request.FE231598
2022-05-23 16:22:52-1716196.Firmar folio.FE231598
2022-05-23 16:22:52-1716196.Timbrar folio.FE231598
2022-05-23 16:22:52-1716196.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:22:52-1716196.cfdiReceptor.Rfc:IMI9709082M5
2022-05-23 16:22:52-1716196.cfdiComprobante.Fech:5/23/2022 4:22:34 PM
2022-05-23 16:22:52-1716196.cfdiComprobante.Total:500.00
2022-05-23 16:22:52-1716196.Folio Generado:FE231598
2022-05-23 16:22:52-1716196.Timbre Fiscal:28686B98-3C90-4892-828C-2B5C0EE54572
2022-05-23 16:22:54-1716196.Inicio Envia Factura.FE231598
2022-05-23 16:22:55-1716196.Fin Envia Factura.FE231598
2022-05-23 16:22:55-1716196.Proceso finalizado. SesionId:1716196 Folio Documento:MTY,1-2-0-0-594603,2,IMI9709082M5,FE
2022-05-23 16:22:55-1716196.-----------------------------------------------------------FIN
2022-05-23 16:24:08-1747749.-----------------------------------------------------------INI
2022-05-23 16:24:08-1747749.Proceso Inicializado genera_cfdi.aspx. SesionId:1747749 Folio Documento:MTY,1-1-2-6634-113025,2,ASE910627MU2,FE
2022-05-23 16:24:08-1747749.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:24:08-1747749.Tipo_R:S
2022-05-23 16:24:08-1747749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:24:08-1747749.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:24:08-1747749.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:24:08-1747749.Ticket:011113025
2022-05-23 16:24:08-1747749.Siguiente Folio.MTY-FE-1-1-2-6634-113025
2022-05-23 16:24:08-1747749.Oficina:MTY,Serie:FE,Factura:231599,FolioCFDI:18497
2022-05-23 16:24:08-1747749.Modo Pruebas:False
2022-05-23 16:24:08-1747749.Licencia Válida
2022-05-23 16:24:08-1747749.cfdiReceptor.Rfc:ASE910627MU2
2022-05-23 16:24:08-1747749.Cliente:021959. Email:oscar.cienfuegos@cydsa.com. Boleto: 011113025. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 16:24:08-1747749.FormaPago_L:VISA CREDITO
2022-05-23 16:24:08-1747749.Request.FE231599
2022-05-23 16:24:08-1747749.Firmar folio.FE231599
2022-05-23 16:24:08-1747749.Timbrar folio.FE231599
2022-05-23 16:24:08-1747749.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:24:08-1747749.cfdiReceptor.Rfc:ASE910627MU2
2022-05-23 16:24:08-1747749.cfdiComprobante.Fech:5/23/2022 4:23:49 PM
2022-05-23 16:24:08-1747749.cfdiComprobante.Total:550.00
2022-05-23 16:24:09-1747749.Folio Generado:FE231599
2022-05-23 16:24:09-1747749.Timbre Fiscal:02B9AE19-478A-4AD1-9AC0-5BB609938BA4
2022-05-23 16:24:11-1747749.Inicio Envia Factura.FE231599
2022-05-23 16:24:12-1747749.Fin Envia Factura.FE231599
2022-05-23 16:24:12-1747749.Proceso finalizado. SesionId:1747749 Folio Documento:MTY,1-1-2-6634-113025,2,ASE910627MU2,FE
2022-05-23 16:24:12-1747749.-----------------------------------------------------------FIN
2022-05-23 16:28:22-1738289.-----------------------------------------------------------INI
2022-05-23 16:28:22-1738289.Proceso Inicializado genera_cfdi.aspx. SesionId:1738289 Folio Documento:MTY,1-2-0-0-597729,2,CIN0612151H6,FE
2022-05-23 16:28:22-1738289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:28:22-1738289.Tipo_R:S
2022-05-23 16:28:22-1738289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:28:22-1738289.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:28:22-1738289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:28:22-1738289.Ticket:330500222052019050185
2022-05-23 16:28:22-1738289.Siguiente Folio.MTY-FE-1-2-0-0-597729
2022-05-23 16:28:22-1738289.Oficina:MTY,Serie:FE,Factura:231600,FolioCFDI:18498
2022-05-23 16:28:22-1738289.Modo Pruebas:False
2022-05-23 16:28:22-1738289.Licencia Válida
2022-05-23 16:28:22-1738289.cfdiReceptor.Rfc:CIN0612151H6
2022-05-23 16:28:22-1738289.Cliente:107857. Email:chukysam1923@gmail.com. Boleto: 330500222052019050185. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 16:28:22-1738289.FormaPago_L:VISA
2022-05-23 16:28:22-1738289.Request.FE231600
2022-05-23 16:28:22-1738289.Firmar folio.FE231600
2022-05-23 16:28:22-1738289.Timbrar folio.FE231600
2022-05-23 16:28:22-1738289.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:28:22-1738289.cfdiReceptor.Rfc:CIN0612151H6
2022-05-23 16:28:22-1738289.cfdiComprobante.Fech:5/23/2022 4:27:31 PM
2022-05-23 16:28:22-1738289.cfdiComprobante.Total:450.00
2022-05-23 16:28:23-1738289.Folio Generado:FE231600
2022-05-23 16:28:23-1738289.Timbre Fiscal:C37A9713-2CA4-414A-950C-C2B400FF8458
2022-05-23 16:28:24-1738289.Inicio Envia Factura.FE231600
2022-05-23 16:28:26-1738289.Fin Envia Factura.FE231600
2022-05-23 16:28:26-1738289.Proceso finalizado. SesionId:1738289 Folio Documento:MTY,1-2-0-0-597729,2,CIN0612151H6,FE
2022-05-23 16:28:26-1738289.-----------------------------------------------------------FIN
2022-05-23 16:45:26-1760786.-----------------------------------------------------------INI
2022-05-23 16:45:26-1760786.Proceso Inicializado genera_cfdi.aspx. SesionId:1760786 Folio Documento:MTY,1-1-2-6653-113442,2,RCM1011269A4,FE
2022-05-23 16:45:26-1760786.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:45:26-1760786.Tipo_R:S
2022-05-23 16:45:26-1760786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:45:26-1760786.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:45:26-1760786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:45:26-1760786.Ticket:011113442
2022-05-23 16:45:26-1760786.Siguiente Folio.MTY-FE-1-1-2-6653-113442
2022-05-23 16:45:30-1760786.Oficina:MTY,Serie:FE,Factura:231601,FolioCFDI:18499
2022-05-23 16:45:30-1760786.Modo Pruebas:False
2022-05-23 16:45:30-1760786.Licencia Válida
2022-05-23 16:45:30-1760786.cfdiReceptor.Rfc:RCM1011269A4
2022-05-23 16:45:30-1760786.Cliente:107858. Email:phurtado@rccl.com. Boleto: 011113442. Total: 350.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 16:45:30-1760786.FormaPago_L:MASTERCARD CREDITO
2022-05-23 16:45:30-1760786.Request.FE231601
2022-05-23 16:45:30-1760786.Firmar folio.FE231601
2022-05-23 16:45:30-1760786.Timbrar folio.FE231601
2022-05-23 16:45:30-1760786.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:45:30-1760786.cfdiReceptor.Rfc:RCM1011269A4
2022-05-23 16:45:30-1760786.cfdiComprobante.Fech:5/23/2022 4:45:08 PM
2022-05-23 16:45:30-1760786.cfdiComprobante.Total:350.00
2022-05-23 16:45:31-1760786.Folio Generado:FE231601
2022-05-23 16:45:31-1760786.Timbre Fiscal:EDA47830-4C62-4052-9F6D-D8CA01D282F8
2022-05-23 16:45:32-1760786.Inicio Envia Factura.FE231601
2022-05-23 16:45:34-1760786.Fin Envia Factura.FE231601
2022-05-23 16:45:34-1760786.Proceso finalizado. SesionId:1760786 Folio Documento:MTY,1-1-2-6653-113442,2,RCM1011269A4,FE
2022-05-23 16:45:34-1760786.-----------------------------------------------------------FIN
2022-05-23 16:46:31-1779499.-----------------------------------------------------------INI
2022-05-23 16:46:31-1779499.Proceso Inicializado genera_cfdi.aspx. SesionId:1779499 Folio Documento:MTY,1-2-0-0-597171,2,VME651207490,FE
2022-05-23 16:46:31-1779499.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:46:31-1779499.Tipo_R:S
2022-05-23 16:46:31-1779499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:46:31-1779499.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:46:31-1779499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:46:31-1779499.Ticket:320500522051913320145
2022-05-23 16:46:31-1779499.Siguiente Folio.MTY-FE-1-2-0-0-597171
2022-05-23 16:46:31-1779499.Oficina:MTY,Serie:FE,Factura:231602,FolioCFDI:18500
2022-05-23 16:46:31-1779499.Modo Pruebas:False
2022-05-23 16:46:31-1779499.Licencia Válida
2022-05-23 16:46:31-1779499.cfdiReceptor.Rfc:VME651207490
2022-05-23 16:46:31-1779499.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 320500522051913320145. Total: 850.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 16:46:31-1779499.FormaPago_L:MASTERCARD
2022-05-23 16:46:31-1779499.Request.FE231602
2022-05-23 16:46:31-1779499.Firmar folio.FE231602
2022-05-23 16:46:31-1779499.Timbrar folio.FE231602
2022-05-23 16:46:31-1779499.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:46:31-1779499.cfdiReceptor.Rfc:VME651207490
2022-05-23 16:46:31-1779499.cfdiComprobante.Fech:5/23/2022 4:46:08 PM
2022-05-23 16:46:31-1779499.cfdiComprobante.Total:850.00
2022-05-23 16:46:32-1779499.Folio Generado:FE231602
2022-05-23 16:46:32-1779499.Timbre Fiscal:19840903-6403-496E-93FF-EBA332C983B7
2022-05-23 16:46:33-1779499.Inicio Envia Factura.FE231602
2022-05-23 16:46:35-1779499.Fin Envia Factura.FE231602
2022-05-23 16:46:35-1779499.Proceso finalizado. SesionId:1779499 Folio Documento:MTY,1-2-0-0-597171,2,VME651207490,FE
2022-05-23 16:46:35-1779499.-----------------------------------------------------------FIN
2022-05-23 16:49:22-1785007.-----------------------------------------------------------INI
2022-05-23 16:49:22-1785007.Proceso Inicializado genera_cfdi.aspx. SesionId:1785007 Folio Documento:MTY,1-2-0-0-593058,2,POR180503TW9,FE
2022-05-23 16:49:22-1785007.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:49:22-1785007.Tipo_R:S
2022-05-23 16:49:22-1785007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:49:22-1785007.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:49:22-1785007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:49:22-1785007.Ticket:280500222050409370074
2022-05-23 16:49:22-1785007.Siguiente Folio.MTY-FE-1-2-0-0-593058
2022-05-23 16:49:22-1785007.Oficina:MTY,Serie:FE,Factura:231603,FolioCFDI:18501
2022-05-23 16:49:22-1785007.Modo Pruebas:False
2022-05-23 16:49:22-1785007.Licencia Válida
2022-05-23 16:49:22-1785007.cfdiReceptor.Rfc:POR180503TW9
2022-05-23 16:49:22-1785007.Cliente:062947. Email:danielortega@prorex.mx. Boleto: 280500222050409370074. Total: 450.00. Fecha:5/4/2022 12:00:00 AM
2022-05-23 16:49:22-1785007.FormaPago_L:VISA
2022-05-23 16:49:22-1785007.Request.FE231603
2022-05-23 16:49:23-1785007.Firmar folio.FE231603
2022-05-23 16:49:23-1785007.Timbrar folio.FE231603
2022-05-23 16:49:23-1785007.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:49:23-1785007.cfdiReceptor.Rfc:POR180503TW9
2022-05-23 16:49:23-1785007.cfdiComprobante.Fech:5/23/2022 4:49:14 PM
2022-05-23 16:49:23-1785007.cfdiComprobante.Total:450.00
2022-05-23 16:49:23-1785007.Folio Generado:FE231603
2022-05-23 16:49:23-1785007.Timbre Fiscal:C1549B08-F958-45B2-B506-4C8DE3C7DBA0
2022-05-23 16:49:25-1785007.Inicio Envia Factura.FE231603
2022-05-23 16:49:28-1785007.Fin Envia Factura.FE231603
2022-05-23 16:49:28-1785007.Proceso finalizado. SesionId:1785007 Folio Documento:MTY,1-2-0-0-593058,2,POR180503TW9,FE
2022-05-23 16:49:28-1785007.-----------------------------------------------------------FIN
2022-05-23 16:55:54-1797264.-----------------------------------------------------------INI
2022-05-23 16:55:54-1797264.Proceso Inicializado genera_cfdi.aspx. SesionId:1797264 Folio Documento:MTY,1-2-0-0-597703,2,MDE051125GW7,FE
2022-05-23 16:55:54-1797264.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:55:54-1797264.Tipo_R:S
2022-05-23 16:55:54-1797264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:55:54-1797264.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:55:54-1797264.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:55:54-1797264.Ticket:160500122052307220062
2022-05-23 16:55:54-1797264.Siguiente Folio.MTY-FE-1-2-0-0-597703
2022-05-23 16:55:55-1797264.Oficina:MTY,Serie:FE,Factura:231604,FolioCFDI:18502
2022-05-23 16:55:55-1797264.Modo Pruebas:False
2022-05-23 16:55:55-1797264.Licencia Válida
2022-05-23 16:55:55-1797264.cfdiReceptor.Rfc:MDE051125GW7
2022-05-23 16:55:55-1797264.Cliente:107859. Email:ohernandez@masterdepot.mx. Boleto: 160500122052307220062. Total: 420.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 16:55:55-1797264.FormaPago_L:VISA
2022-05-23 16:55:55-1797264.Request.FE231604
2022-05-23 16:55:55-1797264.Firmar folio.FE231604
2022-05-23 16:55:55-1797264.Timbrar folio.FE231604
2022-05-23 16:55:55-1797264.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:55:55-1797264.cfdiReceptor.Rfc:MDE051125GW7
2022-05-23 16:55:55-1797264.cfdiComprobante.Fech:5/23/2022 4:53:00 PM
2022-05-23 16:55:55-1797264.cfdiComprobante.Total:420.00
2022-05-23 16:55:55-1797264.Folio Generado:FE231604
2022-05-23 16:55:55-1797264.Timbre Fiscal:EFA7023B-7D29-4564-8A65-8241C65970D6
2022-05-23 16:55:57-1797264.Inicio Envia Factura.FE231604
2022-05-23 16:55:59-1797264.Fin Envia Factura.FE231604
2022-05-23 16:55:59-1797264.Proceso finalizado. SesionId:1797264 Folio Documento:MTY,1-2-0-0-597703,2,MDE051125GW7,FE
2022-05-23 16:55:59-1797264.-----------------------------------------------------------FIN
2022-05-23 16:59:20-1829488.-----------------------------------------------------------INI
2022-05-23 16:59:20-1829488.Proceso Inicializado genera_cfdi.aspx. SesionId:1829488 Folio Documento:MTY,1-1-2-6653-113433,2,ICC9601104J5,FE
2022-05-23 16:59:20-1829488.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 16:59:20-1829488.Tipo_R:S
2022-05-23 16:59:20-1829488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 16:59:20-1829488.Server:ACOSRV5 Base:DBSAC7
2022-05-23 16:59:20-1829488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 16:59:20-1829488.Ticket:011113433
2022-05-23 16:59:20-1829488.Siguiente Folio.MTY-FE-1-1-2-6653-113433
2022-05-23 16:59:22-1829488.Oficina:MTY,Serie:FE,Factura:231605,FolioCFDI:18503
2022-05-23 16:59:22-1829488.Modo Pruebas:False
2022-05-23 16:59:22-1829488.Licencia Válida
2022-05-23 16:59:22-1829488.cfdiReceptor.Rfc:ICC9601104J5
2022-05-23 16:59:22-1829488.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113433. Total: 380.00. Fecha:5/22/2022 12:00:00 AM
2022-05-23 16:59:22-1829488.FormaPago_L:EFECTIVO
2022-05-23 16:59:22-1829488.Request.FE231605
2022-05-23 16:59:22-1829488.Firmar folio.FE231605
2022-05-23 16:59:22-1829488.Timbrar folio.FE231605
2022-05-23 16:59:22-1829488.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 16:59:22-1829488.cfdiReceptor.Rfc:ICC9601104J5
2022-05-23 16:59:22-1829488.cfdiComprobante.Fech:5/23/2022 4:59:17 PM
2022-05-23 16:59:22-1829488.cfdiComprobante.Total:380.00
2022-05-23 16:59:22-1829488.Folio Generado:FE231605
2022-05-23 16:59:22-1829488.Timbre Fiscal:220C42E2-66B0-4AD4-B448-0E8CA1C94158
2022-05-23 16:59:24-1829488.Inicio Envia Factura.FE231605
2022-05-23 16:59:26-1829488.Fin Envia Factura.FE231605
2022-05-23 16:59:26-1829488.Proceso finalizado. SesionId:1829488 Folio Documento:MTY,1-1-2-6653-113433,2,ICC9601104J5,FE
2022-05-23 16:59:26-1829488.-----------------------------------------------------------FIN
2022-05-23 17:03:45-1810077.-----------------------------------------------------------INI
2022-05-23 17:03:45-1810077.Proceso Inicializado genera_cfdi.aspx. SesionId:1810077 Folio Documento:MTY,1-1-2-6632-112984,2,JDS171005A79,FE
2022-05-23 17:03:45-1810077.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:03:45-1810077.Tipo_R:S
2022-05-23 17:03:45-1810077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:03:45-1810077.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:03:45-1810077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:03:45-1810077.Ticket:011112984
2022-05-23 17:03:45-1810077.Siguiente Folio.MTY-FE-1-1-2-6632-112984
2022-05-23 17:03:45-1810077.Oficina:MTY,Serie:FE,Factura:231606,FolioCFDI:18504
2022-05-23 17:03:45-1810077.Modo Pruebas:False
2022-05-23 17:03:45-1810077.Licencia Válida
2022-05-23 17:03:45-1810077.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 17:03:45-1810077.Cliente:107861. Email:deleonluis@johndeere.com. Boleto: 011112984. Total: 450.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 17:03:45-1810077.FormaPago_L:MASTERCARD CREDITO
2022-05-23 17:03:45-1810077.Request.FE231606
2022-05-23 17:03:45-1810077.Firmar folio.FE231606
2022-05-23 17:03:45-1810077.Timbrar folio.FE231606
2022-05-23 17:03:45-1810077.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:03:45-1810077.cfdiReceptor.Rfc:JDS171005A79
2022-05-23 17:03:45-1810077.cfdiComprobante.Fech:5/23/2022 5:03:28 PM
2022-05-23 17:03:45-1810077.cfdiComprobante.Total:450.00
2022-05-23 17:03:46-1810077.Folio Generado:FE231606
2022-05-23 17:03:46-1810077.Timbre Fiscal:22EDEC90-DC37-4C62-8522-475CA8C5CEBB
2022-05-23 17:03:47-1810077.Inicio Envia Factura.FE231606
2022-05-23 17:03:49-1810077.Fin Envia Factura.FE231606
2022-05-23 17:03:49-1810077.Proceso finalizado. SesionId:1810077 Folio Documento:MTY,1-1-2-6632-112984,2,JDS171005A79,FE
2022-05-23 17:03:49-1810077.-----------------------------------------------------------FIN
2022-05-23 17:03:52-1838879.-----------------------------------------------------------INI
2022-05-23 17:03:52-1838879.Proceso Inicializado genera_cfdi.aspx. SesionId:1838879 Folio Documento:MTY,1-2-0-0-596244,2,CMO110107F75,FE
2022-05-23 17:03:52-1838879.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:03:52-1838879.Tipo_R:S
2022-05-23 17:03:52-1838879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:03:52-1838879.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:03:52-1838879.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:03:52-1838879.Ticket:230500122051611100159
2022-05-23 17:03:52-1838879.Siguiente Folio.MTY-FE-1-2-0-0-596244
2022-05-23 17:03:52-1838879.Oficina:MTY,Serie:FE,Factura:231607,FolioCFDI:18505
2022-05-23 17:03:52-1838879.Modo Pruebas:False
2022-05-23 17:03:52-1838879.Licencia Válida
2022-05-23 17:03:52-1838879.cfdiReceptor.Rfc:CMO110107F75
2022-05-23 17:03:52-1838879.Cliente:107860. Email:nayeli_munoz09@hotmail.com. Boleto: 230500122051611100159. Total: 420.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 17:03:52-1838879.FormaPago_L:MASTERCARD
2022-05-23 17:03:52-1838879.Request.FE231607
2022-05-23 17:03:52-1838879.Firmar folio.FE231607
2022-05-23 17:03:52-1838879.Timbrar folio.FE231607
2022-05-23 17:03:52-1838879.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:03:52-1838879.cfdiReceptor.Rfc:CMO110107F75
2022-05-23 17:03:52-1838879.cfdiComprobante.Fech:5/23/2022 5:03:04 PM
2022-05-23 17:03:52-1838879.cfdiComprobante.Total:420.00
2022-05-23 17:03:52-1838879.Folio Generado:FE231607
2022-05-23 17:03:52-1838879.Timbre Fiscal:FC1778AD-6A78-43C4-BEFF-B4CDAC87B77E
2022-05-23 17:03:54-1838879.Inicio Envia Factura.FE231607
2022-05-23 17:03:55-1838879.Fin Envia Factura.FE231607
2022-05-23 17:03:55-1838879.Proceso finalizado. SesionId:1838879 Folio Documento:MTY,1-2-0-0-596244,2,CMO110107F75,FE
2022-05-23 17:03:55-1838879.-----------------------------------------------------------FIN
2022-05-23 17:12:36-1889216.-----------------------------------------------------------INI
2022-05-23 17:12:36-1889216.Proceso Inicializado genera_cfdi.aspx. SesionId:1889216 Folio Documento:MTY,1-2-0-0-596411,2,IEL931213LD7,FE
2022-05-23 17:12:36-1889216.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:12:36-1889216.Tipo_R:S
2022-05-23 17:12:36-1889216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:12:36-1889216.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:12:36-1889216.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:12:36-1889216.Ticket:020591522051800350009
2022-05-23 17:12:36-1889216.Siguiente Folio.MTY-FE-1-2-0-0-596411
2022-05-23 17:12:36-1889216.Oficina:MTY,Serie:FE,Factura:231608,FolioCFDI:18506
2022-05-23 17:12:36-1889216.Modo Pruebas:False
2022-05-23 17:12:36-1889216.Licencia Válida
2022-05-23 17:12:36-1889216.cfdiReceptor.Rfc:IEL931213LD7
2022-05-23 17:12:36-1889216.Cliente:107863. Email:lizbeth.valdez@elizondomx.com. Boleto: 020591522051800350009. Total: 585.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 17:12:36-1889216.FormaPago_L:VISA
2022-05-23 17:12:36-1889216.Request.FE231608
2022-05-23 17:12:36-1889216.Firmar folio.FE231608
2022-05-23 17:12:36-1889216.Timbrar folio.FE231608
2022-05-23 17:12:36-1889216.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:12:36-1889216.cfdiReceptor.Rfc:IEL931213LD7
2022-05-23 17:12:36-1889216.cfdiComprobante.Fech:5/23/2022 5:12:18 PM
2022-05-23 17:12:36-1889216.cfdiComprobante.Total:585.00
2022-05-23 17:12:36-1861873.-----------------------------------------------------------INI
2022-05-23 17:12:36-1861873.Proceso Inicializado genera_cfdi.aspx. SesionId:1861873 Folio Documento:MTY,1-2-0-0-597526,2,ALE870612DS8,FE
2022-05-23 17:12:36-1861873.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:12:36-1861873.Tipo_R:S
2022-05-23 17:12:36-1861873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:12:36-1861873.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:12:36-1861873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:12:36-1861873.Ticket:190500122052110180071
2022-05-23 17:12:36-1861873.Siguiente Folio.MTY-FE-1-2-0-0-597526
2022-05-23 17:12:36-1861873.Oficina:MTY,Serie:FE,Factura:231609,FolioCFDI:18506
2022-05-23 17:12:36-1861873.Modo Pruebas:False
2022-05-23 17:12:36-1861873.Licencia Válida
2022-05-23 17:12:36-1861873.cfdiReceptor.Rfc:ALE870612DS8
2022-05-23 17:12:36-1861873.Cliente:107864. Email:anamaria@aceroslevinson.com. Boleto: 190500122052110180071. Total: 350.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 17:12:36-1861873.FormaPago_L:VISA
2022-05-23 17:12:36-1861873.Request.FE231609
2022-05-23 17:12:37-1861873.Firmar folio.FE231609
2022-05-23 17:12:37-1861873.Timbrar folio.FE231609
2022-05-23 17:12:37-1861873.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:12:37-1861873.cfdiReceptor.Rfc:ALE870612DS8
2022-05-23 17:12:37-1861873.cfdiComprobante.Fech:5/23/2022 5:12:22 PM
2022-05-23 17:12:37-1861873.cfdiComprobante.Total:350.00
2022-05-23 17:12:37-1889216.Folio Generado:FE231608
2022-05-23 17:12:37-1889216.Timbre Fiscal:412B7FA3-8C74-4CC1-A375-1255FD1BC9B7
2022-05-23 17:12:37-1861873.Folio Generado:FE231609
2022-05-23 17:12:37-1861873.Timbre Fiscal:5DC77FCD-AA80-4975-8250-BDE3B8AF86A4
2022-05-23 17:12:44-1861873.Inicio Envia Factura.FE231609
2022-05-23 17:12:45-1889216.Inicio Envia Factura.FE231608
2022-05-23 17:12:46-1861873.Fin Envia Factura.FE231609
2022-05-23 17:12:46-1861873.Proceso finalizado. SesionId:1861873 Folio Documento:MTY,1-2-0-0-597526,2,ALE870612DS8,FE
2022-05-23 17:12:46-1861873.-----------------------------------------------------------FIN
2022-05-23 17:12:46-1889216.Fin Envia Factura.FE231608
2022-05-23 17:12:46-1889216.Proceso finalizado. SesionId:1889216 Folio Documento:MTY,1-2-0-0-596411,2,IEL931213LD7,FE
2022-05-23 17:12:46-1889216.-----------------------------------------------------------FIN
2022-05-23 17:13:28-1878702.-----------------------------------------------------------INI
2022-05-23 17:13:28-1878702.Proceso Inicializado genera_cfdi.aspx. SesionId:1878702 Folio Documento:MTY,1-2-0-0-596787,2,EIS430714ER6,FE
2022-05-23 17:13:28-1878702.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:13:28-1878702.Tipo_R:S
2022-05-23 17:13:28-1878702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:13:28-1878702.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:13:28-1878702.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:13:28-1878702.Ticket:200500422051818030238
2022-05-23 17:13:28-1878702.Siguiente Folio.MTY-FE-1-2-0-0-596787
2022-05-23 17:13:28-1878702.Oficina:MTY,Serie:FE,Factura:231610,FolioCFDI:18508
2022-05-23 17:13:28-1878702.Modo Pruebas:False
2022-05-23 17:13:28-1878702.Licencia Válida
2022-05-23 17:13:28-1878702.cfdiReceptor.Rfc:EIS430714ER6
2022-05-23 17:13:28-1878702.Cliente:107865. Email:jessica.ruiz.molina@tecmilenio.mx. Boleto: 200500422051818030238. Total: 650.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 17:13:28-1878702.FormaPago_L:AMERICAN EXPRESS
2022-05-23 17:13:28-1878702.Request.FE231610
2022-05-23 17:13:28-1878702.Firmar folio.FE231610
2022-05-23 17:13:29-1878702.Timbrar folio.FE231610
2022-05-23 17:13:29-1878702.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:13:29-1878702.cfdiReceptor.Rfc:EIS430714ER6
2022-05-23 17:13:29-1878702.cfdiComprobante.Fech:5/23/2022 5:12:59 PM
2022-05-23 17:13:29-1878702.cfdiComprobante.Total:650.00
2022-05-23 17:13:29-1878702.Folio Generado:FE231610
2022-05-23 17:13:29-1878702.Timbre Fiscal:3796A9A2-578B-4DB3-996C-CDDA17270A07
2022-05-23 17:13:30-1878702.Inicio Envia Factura.FE231610
2022-05-23 17:13:32-1878702.Fin Envia Factura.FE231610
2022-05-23 17:13:32-1878702.Proceso finalizado. SesionId:1878702 Folio Documento:MTY,1-2-0-0-596787,2,EIS430714ER6,FE
2022-05-23 17:13:32-1878702.-----------------------------------------------------------FIN
2022-05-23 17:13:48-1907837.-----------------------------------------------------------INI
2022-05-23 17:13:48-1907837.Proceso Inicializado genera_cfdi.aspx. SesionId:1907837 Folio Documento:MTY,1-2-0-0-594524,2,ELO980604N44,FE
2022-05-23 17:13:48-1907837.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:13:48-1907837.Tipo_R:S
2022-05-23 17:13:48-1907837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:13:48-1907837.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:13:48-1907837.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:13:48-1907837.Ticket:190500322051106500034
2022-05-23 17:13:48-1907837.Siguiente Folio.MTY-FE-1-2-0-0-594524
2022-05-23 17:13:48-1907837.Oficina:MTY,Serie:FE,Factura:231611,FolioCFDI:18509
2022-05-23 17:13:48-1907837.Modo Pruebas:False
2022-05-23 17:13:48-1907837.Licencia Válida
2022-05-23 17:13:48-1907837.cfdiReceptor.Rfc:ELO980604N44
2022-05-23 17:13:48-1907837.Cliente:066203. Email:ale-alatorre@hotmail.com. Boleto: 190500322051106500034. Total: 500.00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 17:13:48-1907837.FormaPago_L:EFECTIVO
2022-05-23 17:13:48-1907837.Request.FE231611
2022-05-23 17:13:48-1907837.Firmar folio.FE231611
2022-05-23 17:13:48-1907837.Timbrar folio.FE231611
2022-05-23 17:13:48-1907837.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:13:48-1907837.cfdiReceptor.Rfc:ELO980604N44
2022-05-23 17:13:48-1907837.cfdiComprobante.Fech:5/23/2022 5:11:53 PM
2022-05-23 17:13:48-1907837.cfdiComprobante.Total:500.00
2022-05-23 17:13:48-1907837.Folio Generado:FE231611
2022-05-23 17:13:48-1907837.Timbre Fiscal:A2119F70-04D3-43B7-A908-DC6B37C9CDDD
2022-05-23 17:13:50-1907837.Inicio Envia Factura.FE231611
2022-05-23 17:13:52-1907837.Fin Envia Factura.FE231611
2022-05-23 17:13:52-1907837.Proceso finalizado. SesionId:1907837 Folio Documento:MTY,1-2-0-0-594524,2,ELO980604N44,FE
2022-05-23 17:13:52-1907837.-----------------------------------------------------------FIN
2022-05-23 17:15:52-1919833.-----------------------------------------------------------INI
2022-05-23 17:15:52-1919833.Proceso Inicializado genera_cfdi.aspx. SesionId:1919833 Folio Documento:MTY,1-2-0-0-597740,2,DLO990908D79,FE
2022-05-23 17:15:52-1919833.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:15:52-1919833.Tipo_R:S
2022-05-23 17:15:52-1919833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:15:52-1919833.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:15:52-1919833.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:15:52-1919833.Ticket:320507322052109590061
2022-05-23 17:15:52-1919833.Siguiente Folio.MTY-FE-1-2-0-0-597740
2022-05-23 17:15:52-1919833.Oficina:MTY,Serie:FE,Factura:231612,FolioCFDI:18510
2022-05-23 17:15:52-1919833.Modo Pruebas:False
2022-05-23 17:15:52-1919833.Licencia Válida
2022-05-23 17:15:52-1919833.cfdiReceptor.Rfc:DLO990908D79
2022-05-23 17:15:52-1919833.Cliente:107866. Email:sergio.rivera@solistica.com. Boleto: 320507322052109590061. Total: 900.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 17:15:52-1919833.FormaPago_L:VISA
2022-05-23 17:15:52-1919833.Request.FE231612
2022-05-23 17:15:52-1919833.Firmar folio.FE231612
2022-05-23 17:15:52-1919833.Timbrar folio.FE231612
2022-05-23 17:15:52-1919833.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:15:52-1919833.cfdiReceptor.Rfc:DLO990908D79
2022-05-23 17:15:52-1919833.cfdiComprobante.Fech:5/23/2022 5:15:42 PM
2022-05-23 17:15:52-1919833.cfdiComprobante.Total:900.00
2022-05-23 17:15:52-1919833.Folio Generado:FE231612
2022-05-23 17:15:52-1919833.Timbre Fiscal:1CB02008-F71D-4A1C-8F98-5FAD15E864C3
2022-05-23 17:15:54-1919833.Inicio Envia Factura.FE231612
2022-05-23 17:15:56-1919833.Fin Envia Factura.FE231612
2022-05-23 17:15:56-1919833.Proceso finalizado. SesionId:1919833 Folio Documento:MTY,1-2-0-0-597740,2,DLO990908D79,FE
2022-05-23 17:15:56-1919833.-----------------------------------------------------------FIN
2022-05-23 17:16:47-1855488.-----------------------------------------------------------INI
2022-05-23 17:16:47-1855488.Proceso Inicializado genera_cfdi.aspx. SesionId:1855488 Folio Documento:MTY,1-2-0-0-597159,2,ALM780206E75,FE
2022-05-23 17:16:47-1855488.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:16:47-1855488.Tipo_R:S
2022-05-23 17:16:47-1855488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:16:47-1855488.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:16:47-1855488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:16:47-1855488.Ticket:320500322051911490107
2022-05-23 17:16:47-1855488.Siguiente Folio.MTY-FE-1-2-0-0-597159
2022-05-23 17:16:47-1855488.Oficina:MTY,Serie:FE,Factura:231613,FolioCFDI:18511
2022-05-23 17:16:47-1855488.Modo Pruebas:False
2022-05-23 17:16:47-1855488.Licencia Válida
2022-05-23 17:16:47-1855488.cfdiReceptor.Rfc:ALM780206E75
2022-05-23 17:16:47-1855488.Cliente:107867. Email:camposj@armstronglabs.com.mx. Boleto: 320500322051911490107. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 17:16:47-1855488.FormaPago_L:EFECTIVO
2022-05-23 17:16:47-1855488.Request.FE231613
2022-05-23 17:16:48-1855488.Firmar folio.FE231613
2022-05-23 17:16:48-1855488.Timbrar folio.FE231613
2022-05-23 17:16:48-1855488.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:16:48-1855488.cfdiReceptor.Rfc:ALM780206E75
2022-05-23 17:16:48-1855488.cfdiComprobante.Fech:5/23/2022 5:16:06 PM
2022-05-23 17:16:48-1855488.cfdiComprobante.Total:550.00
2022-05-23 17:16:48-1855488.Folio Generado:FE231613
2022-05-23 17:16:48-1855488.Timbre Fiscal:FCC37126-BD4F-4B7F-B020-30ED77D1A80C
2022-05-23 17:16:50-1855488.Inicio Envia Factura.FE231613
2022-05-23 17:16:51-1855488.Fin Envia Factura.FE231613
2022-05-23 17:16:51-1855488.Proceso finalizado. SesionId:1855488 Folio Documento:MTY,1-2-0-0-597159,2,ALM780206E75,FE
2022-05-23 17:16:51-1855488.-----------------------------------------------------------FIN
2022-05-23 17:18:49-1758466.-----------------------------------------------------------INI
2022-05-23 17:18:49-1758466.Proceso Inicializado genera_cfdi.aspx. SesionId:1758466 Folio Documento:MTY,1-2-0-0-597083,2,PAM920901H28,FE
2022-05-23 17:18:49-1758466.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:18:49-1758466.Tipo_R:S
2022-05-23 17:18:49-1758466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:18:49-1758466.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:18:49-1758466.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:18:49-1758466.Ticket:230532722051915260188
2022-05-23 17:18:49-1758466.Siguiente Folio.MTY-FE-1-2-0-0-597083
2022-05-23 17:18:49-1758466.Oficina:MTY,Serie:FE,Factura:231614,FolioCFDI:18512
2022-05-23 17:18:49-1758466.Modo Pruebas:False
2022-05-23 17:18:49-1758466.Licencia Válida
2022-05-23 17:18:49-1758466.cfdiReceptor.Rfc:PAM920901H28
2022-05-23 17:18:49-1758466.Cliente:107868. Email:martin.tapiagonzalez@kdrp.com. Boleto: 230532722051915260188. Total: 150.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 17:18:49-1758466.FormaPago_L:MASTERCARD
2022-05-23 17:18:49-1758466.Request.FE231614
2022-05-23 17:18:49-1758466.Firmar folio.FE231614
2022-05-23 17:18:49-1758466.Timbrar folio.FE231614
2022-05-23 17:18:49-1758466.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:18:49-1758466.cfdiReceptor.Rfc:PAM920901H28
2022-05-23 17:18:49-1758466.cfdiComprobante.Fech:5/23/2022 5:18:08 PM
2022-05-23 17:18:49-1758466.cfdiComprobante.Total:150.00
2022-05-23 17:18:50-1758466.Folio Generado:FE231614
2022-05-23 17:18:50-1758466.Timbre Fiscal:6C986132-0FB1-4EBD-86A7-E2F6FA87DBE5
2022-05-23 17:18:52-1758466.Inicio Envia Factura.FE231614
2022-05-23 17:18:53-1758466.Fin Envia Factura.FE231614
2022-05-23 17:18:53-1758466.Proceso finalizado. SesionId:1758466 Folio Documento:MTY,1-2-0-0-597083,2,PAM920901H28,FE
2022-05-23 17:18:53-1758466.-----------------------------------------------------------FIN
2022-05-23 17:26:41-1918710.-----------------------------------------------------------INI
2022-05-23 17:26:41-1918710.Proceso Inicializado genera_cfdi.aspx. SesionId:1918710 Folio Documento:MTY,1-2-0-0-595178,2,VME651207490,FE
2022-05-23 17:26:41-1918710.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:26:41-1918710.Tipo_R:S
2022-05-23 17:26:41-1918710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:26:41-1918710.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:26:41-1918710.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:26:41-1918710.Ticket:320500222051212400124
2022-05-23 17:26:41-1918710.Siguiente Folio.MTY-FE-1-2-0-0-595178
2022-05-23 17:26:41-1918710.Oficina:MTY,Serie:FE,Factura:231615,FolioCFDI:18513
2022-05-23 17:26:41-1918710.Modo Pruebas:False
2022-05-23 17:26:41-1918710.Licencia Válida
2022-05-23 17:26:41-1918710.cfdiReceptor.Rfc:VME651207490
2022-05-23 17:26:41-1918710.Cliente:107869. Email:stephanie.osorio@vesuvius.com. Boleto: 320500222051212400124. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-23 17:26:41-1918710.FormaPago_L:VISA
2022-05-23 17:26:41-1918710.Request.FE231615
2022-05-23 17:26:41-1918710.Firmar folio.FE231615
2022-05-23 17:26:42-1918710.Timbrar folio.FE231615
2022-05-23 17:26:42-1918710.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:26:42-1918710.cfdiReceptor.Rfc:VME651207490
2022-05-23 17:26:42-1918710.cfdiComprobante.Fech:5/23/2022 5:26:17 PM
2022-05-23 17:26:42-1918710.cfdiComprobante.Total:500.00
2022-05-23 17:26:42-1918710.Folio Generado:FE231615
2022-05-23 17:26:42-1918710.Timbre Fiscal:DA5A292A-5C22-4DFA-B36E-A622255EC982
2022-05-23 17:26:44-1918710.Inicio Envia Factura.FE231615
2022-05-23 17:26:46-1918710.Fin Envia Factura.FE231615
2022-05-23 17:26:46-1918710.Proceso finalizado. SesionId:1918710 Folio Documento:MTY,1-2-0-0-595178,2,VME651207490,FE
2022-05-23 17:26:46-1918710.-----------------------------------------------------------FIN
2022-05-23 17:29:32-1846370.-----------------------------------------------------------INI
2022-05-23 17:29:32-1846370.Proceso Inicializado genera_cfdi.aspx. SesionId:1846370 Folio Documento:MTY,1-1-2-6628-112941,2,LME130619LK3,FE
2022-05-23 17:29:32-1846370.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:29:32-1846370.Tipo_R:S
2022-05-23 17:29:32-1846370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:29:32-1846370.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:29:32-1846370.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:29:32-1846370.Ticket:011112941
2022-05-23 17:29:32-1846370.Siguiente Folio.MTY-FE-1-1-2-6628-112941
2022-05-23 17:29:32-1846370.Oficina:MTY,Serie:FE,Factura:231616,FolioCFDI:18514
2022-05-23 17:29:32-1846370.Modo Pruebas:False
2022-05-23 17:29:32-1846370.Licencia Válida
2022-05-23 17:29:32-1846370.cfdiReceptor.Rfc:LME130619LK3
2022-05-23 17:29:32-1846370.Cliente:107862. Email:jesus.garza@laticrete.mx. Boleto: 011112941. Total: 390.00. Fecha:5/14/2022 12:00:00 AM
2022-05-23 17:29:32-1846370.FormaPago_L:VISA DEBITO
2022-05-23 17:29:32-1846370.Request.FE231616
2022-05-23 17:29:32-1846370.Firmar folio.FE231616
2022-05-23 17:29:33-1846370.Timbrar folio.FE231616
2022-05-23 17:29:33-1846370.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:29:33-1846370.cfdiReceptor.Rfc:LME130619LK3
2022-05-23 17:29:33-1846370.cfdiComprobante.Fech:5/23/2022 5:08:24 PM
2022-05-23 17:29:33-1846370.cfdiComprobante.Total:390.00
2022-05-23 17:29:33-1846370.Folio Generado:FE231616
2022-05-23 17:29:33-1846370.Timbre Fiscal:16FCCC5B-E0DD-44B8-938F-EADC09CE1AE5
2022-05-23 17:29:35-1846370.Inicio Envia Factura.FE231616
2022-05-23 17:29:36-1846370.Fin Envia Factura.FE231616
2022-05-23 17:29:36-1846370.Proceso finalizado. SesionId:1846370 Folio Documento:MTY,1-1-2-6628-112941,2,LME130619LK3,FE
2022-05-23 17:29:36-1846370.-----------------------------------------------------------FIN
2022-05-23 17:41:43-1945326.-----------------------------------------------------------INI
2022-05-23 17:41:43-1945326.Proceso Inicializado genera_cfdi.aspx. SesionId:1945326 Folio Documento:MTY,1-2-0-0-597194,2,SIA861119QR3,FE
2022-05-23 17:41:43-1945326.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:41:43-1945326.Tipo_R:S
2022-05-23 17:41:43-1945326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:41:43-1945326.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:41:43-1945326.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:41:43-1945326.Ticket:340500322051923490306
2022-05-23 17:41:43-1945326.Siguiente Folio.MTY-FE-1-2-0-0-597194
2022-05-23 17:41:43-1945326.Oficina:MTY,Serie:FE,Factura:231617,FolioCFDI:18515
2022-05-23 17:41:43-1945326.Modo Pruebas:False
2022-05-23 17:41:43-1945326.Licencia Válida
2022-05-23 17:41:43-1945326.cfdiReceptor.Rfc:SIA861119QR3
2022-05-23 17:41:43-1945326.Cliente:106146. Email:lizuniga@coca-cola.com. Boleto: 340500322051923490306. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 17:41:43-1945326.FormaPago_L:AMERICAN EXPRESS
2022-05-23 17:41:43-1945326.Request.FE231617
2022-05-23 17:41:43-1945326.Firmar folio.FE231617
2022-05-23 17:41:43-1945326.Timbrar folio.FE231617
2022-05-23 17:41:43-1945326.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:41:43-1945326.cfdiReceptor.Rfc:SIA861119QR3
2022-05-23 17:41:43-1945326.cfdiComprobante.Fech:5/23/2022 5:41:37 PM
2022-05-23 17:41:43-1945326.cfdiComprobante.Total:700.00
2022-05-23 17:41:44-1945326.Folio Generado:FE231617
2022-05-23 17:41:44-1945326.Timbre Fiscal:C1AF8FAC-AC65-4109-A2CA-CCB86848FDD2
2022-05-23 17:41:45-1945326.Inicio Envia Factura.FE231617
2022-05-23 17:41:47-1945326.Fin Envia Factura.FE231617
2022-05-23 17:41:47-1945326.Proceso finalizado. SesionId:1945326 Folio Documento:MTY,1-2-0-0-597194,2,SIA861119QR3,FE
2022-05-23 17:41:47-1945326.-----------------------------------------------------------FIN
2022-05-23 17:42:05-1952934.-----------------------------------------------------------INI
2022-05-23 17:42:05-1952934.Proceso Inicializado genera_cfdi.aspx. SesionId:1952934 Folio Documento:MTY,1-1-2-6640-113203,2,MCG100524AXA,FE
2022-05-23 17:42:05-1952934.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:42:05-1952934.Tipo_R:S
2022-05-23 17:42:05-1952934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:42:05-1952934.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:42:05-1952934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:42:05-1952934.Ticket:011113203
2022-05-23 17:42:05-1952934.Siguiente Folio.MTY-FE-1-1-2-6640-113203
2022-05-23 17:42:05-1952934.Oficina:MTY,Serie:FE,Factura:231618,FolioCFDI:18516
2022-05-23 17:42:05-1952934.Modo Pruebas:False
2022-05-23 17:42:05-1952934.Licencia Válida
2022-05-23 17:42:05-1952934.cfdiReceptor.Rfc:MCG100524AXA
2022-05-23 17:42:05-1952934.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011113203. Total: 390.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 17:42:05-1952934.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 17:42:05-1952934.Request.FE231618
2022-05-23 17:42:05-1952934.Firmar folio.FE231618
2022-05-23 17:42:05-1952934.Timbrar folio.FE231618
2022-05-23 17:42:05-1952934.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:42:05-1952934.cfdiReceptor.Rfc:MCG100524AXA
2022-05-23 17:42:05-1952934.cfdiComprobante.Fech:5/23/2022 5:41:50 PM
2022-05-23 17:42:05-1952934.cfdiComprobante.Total:390.00
2022-05-23 17:42:05-1952934.Folio Generado:FE231618
2022-05-23 17:42:05-1952934.Timbre Fiscal:62DF4676-EDEA-45A3-A807-6FA16BC47FE1
2022-05-23 17:42:07-1952934.Inicio Envia Factura.FE231618
2022-05-23 17:42:09-1952934.Fin Envia Factura.FE231618
2022-05-23 17:42:09-1952934.Proceso finalizado. SesionId:1952934 Folio Documento:MTY,1-1-2-6640-113203,2,MCG100524AXA,FE
2022-05-23 17:42:09-1952934.-----------------------------------------------------------FIN
2022-05-23 17:42:29-1921153.-----------------------------------------------------------INI
2022-05-23 17:42:29-1921153.Proceso Inicializado genera_cfdi.aspx. SesionId:1921153 Folio Documento:MTY,1-2-0-0-596155,2,SAM180608DW3,FE
2022-05-23 17:42:29-1921153.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:42:29-1921153.Tipo_R:S
2022-05-23 17:42:29-1921153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:42:29-1921153.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:42:29-1921153.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:42:29-1921153.Ticket:330500422051613150209
2022-05-23 17:42:30-1921153.Siguiente Folio.MTY-FE-1-2-0-0-596155
2022-05-23 17:42:30-1921153.Oficina:MTY,Serie:FE,Factura:231619,FolioCFDI:18517
2022-05-23 17:42:30-1921153.Modo Pruebas:False
2022-05-23 17:42:30-1921153.Licencia Válida
2022-05-23 17:42:30-1921153.cfdiReceptor.Rfc:SAM180608DW3
2022-05-23 17:42:30-1921153.Cliente:107871. Email:gitzel@sinclair.com. Boleto: 330500422051613150209. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 17:42:30-1921153.FormaPago_L:VISA
2022-05-23 17:42:30-1921153.Request.FE231619
2022-05-23 17:42:31-1921153.Firmar folio.FE231619
2022-05-23 17:42:31-1921153.Timbrar folio.FE231619
2022-05-23 17:42:31-1921153.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:42:31-1921153.cfdiReceptor.Rfc:SAM180608DW3
2022-05-23 17:42:31-1921153.cfdiComprobante.Fech:5/23/2022 5:42:22 PM
2022-05-23 17:42:31-1921153.cfdiComprobante.Total:700.00
2022-05-23 17:42:31-1921153.Folio Generado:FE231619
2022-05-23 17:42:31-1921153.Timbre Fiscal:6B472999-44E7-4D7B-BC60-5EAC327A1A4E
2022-05-23 17:42:33-1921153.Inicio Envia Factura.FE231619
2022-05-23 17:42:34-1921153.Fin Envia Factura.FE231619
2022-05-23 17:42:34-1921153.Proceso finalizado. SesionId:1921153 Folio Documento:MTY,1-2-0-0-596155,2,SAM180608DW3,FE
2022-05-23 17:42:34-1921153.-----------------------------------------------------------FIN
2022-05-23 17:43:54-1953528.-----------------------------------------------------------INI
2022-05-23 17:43:54-1953528.Proceso Inicializado genera_cfdi.aspx. SesionId:1953528 Folio Documento:MTY,1-1-2-6640-113204,2,MCG100524AXA,FE
2022-05-23 17:43:54-1953528.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:43:54-1953528.Tipo_R:S
2022-05-23 17:43:54-1953528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:43:54-1953528.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:43:54-1953528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:43:54-1953528.Ticket:011113204
2022-05-23 17:43:54-1953528.Siguiente Folio.MTY-FE-1-1-2-6640-113204
2022-05-23 17:43:54-1953528.Oficina:MTY,Serie:FE,Factura:231620,FolioCFDI:18518
2022-05-23 17:43:54-1953528.Modo Pruebas:False
2022-05-23 17:43:54-1953528.Licencia Válida
2022-05-23 17:43:54-1953528.cfdiReceptor.Rfc:MCG100524AXA
2022-05-23 17:43:54-1953528.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011113204. Total: 390.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 17:43:54-1953528.FormaPago_L:AMERICANEXPRESS CRED
2022-05-23 17:43:54-1953528.Request.FE231620
2022-05-23 17:43:54-1953528.Firmar folio.FE231620
2022-05-23 17:43:54-1953528.Timbrar folio.FE231620
2022-05-23 17:43:54-1953528.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:43:54-1953528.cfdiReceptor.Rfc:MCG100524AXA
2022-05-23 17:43:54-1953528.cfdiComprobante.Fech:5/23/2022 5:43:45 PM
2022-05-23 17:43:54-1953528.cfdiComprobante.Total:390.00
2022-05-23 17:43:54-1953528.Folio Generado:FE231620
2022-05-23 17:43:54-1953528.Timbre Fiscal:FEFBBF7C-B085-4BAA-9517-13D6D8BF957E
2022-05-23 17:43:56-1953528.Inicio Envia Factura.FE231620
2022-05-23 17:43:58-1953528.Fin Envia Factura.FE231620
2022-05-23 17:43:58-1953528.Proceso finalizado. SesionId:1953528 Folio Documento:MTY,1-1-2-6640-113204,2,MCG100524AXA,FE
2022-05-23 17:43:58-1953528.-----------------------------------------------------------FIN
2022-05-23 17:52:23-1967213.-----------------------------------------------------------INI
2022-05-23 17:52:23-1967213.Proceso Inicializado genera_cfdi.aspx. SesionId:1967213 Folio Documento:MTY,1-2-0-0-597335,2,SPI851203E80,FE
2022-05-23 17:52:23-1967213.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:52:23-1967213.Tipo_R:S
2022-05-23 17:52:23-1967213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:52:23-1967213.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:52:23-1967213.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:52:23-1967213.Ticket:020500422052111390097
2022-05-23 17:52:23-1967213.Siguiente Folio.MTY-FE-1-2-0-0-597335
2022-05-23 17:52:23-1967213.Oficina:MTY,Serie:FE,Factura:231621,FolioCFDI:18519
2022-05-23 17:52:23-1967213.Modo Pruebas:False
2022-05-23 17:52:23-1967213.Licencia Válida
2022-05-23 17:52:23-1967213.cfdiReceptor.Rfc:SPI851203E80
2022-05-23 17:52:23-1967213.Cliente:107872. Email:elopez@spingrupo.com. Boleto: 020500422052111390097. Total: 700.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 17:52:23-1967213.FormaPago_L:VISA
2022-05-23 17:52:23-1967213.Request.FE231621
2022-05-23 17:52:23-1967213.Firmar folio.FE231621
2022-05-23 17:52:23-1967213.Timbrar folio.FE231621
2022-05-23 17:52:23-1967213.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:52:23-1967213.cfdiReceptor.Rfc:SPI851203E80
2022-05-23 17:52:23-1967213.cfdiComprobante.Fech:5/23/2022 5:52:11 PM
2022-05-23 17:52:23-1967213.cfdiComprobante.Total:700.00
2022-05-23 17:52:24-1967213.Folio Generado:FE231621
2022-05-23 17:52:24-1967213.Timbre Fiscal:B09BFD45-F207-48D5-A61F-483501EEF24C
2022-05-23 17:52:26-1967213.Inicio Envia Factura.FE231621
2022-05-23 17:52:28-1967213.Fin Envia Factura.FE231621
2022-05-23 17:52:28-1967213.Proceso finalizado. SesionId:1967213 Folio Documento:MTY,1-2-0-0-597335,2,SPI851203E80,FE
2022-05-23 17:52:28-1967213.-----------------------------------------------------------FIN
2022-05-23 17:53:48-1939149.-----------------------------------------------------------INI
2022-05-23 17:53:48-1939149.Proceso Inicializado genera_cfdi.aspx. SesionId:1939149 Folio Documento:MTY,1-2-0-0-596858,2,GHS1809041J8,FE
2022-05-23 17:53:48-1939149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:53:48-1939149.Tipo_R:S
2022-05-23 17:53:48-1939149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:53:48-1939149.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:53:48-1939149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:53:48-1939149.Ticket:350500322051811530129
2022-05-23 17:53:48-1939149.Siguiente Folio.MTY-FE-1-2-0-0-596858
2022-05-23 17:53:48-1939149.Oficina:MTY,Serie:FE,Factura:231622,FolioCFDI:18520
2022-05-23 17:53:48-1939149.Modo Pruebas:False
2022-05-23 17:53:48-1939149.Licencia Válida
2022-05-23 17:53:48-1939149.cfdiReceptor.Rfc:GHS1809041J8
2022-05-23 17:53:48-1939149.Cliente:107870. Email:tesoreria@grupohercar.com.mx. Boleto: 350500322051811530129. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 17:53:48-1939149.FormaPago_L:AMERICAN EXPRESS
2022-05-23 17:53:48-1939149.Request.FE231622
2022-05-23 17:53:48-1939149.Firmar folio.FE231622
2022-05-23 17:53:48-1939149.Timbrar folio.FE231622
2022-05-23 17:53:48-1939149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:53:48-1939149.cfdiReceptor.Rfc:GHS1809041J8
2022-05-23 17:53:48-1939149.cfdiComprobante.Fech:5/23/2022 5:42:05 PM
2022-05-23 17:53:48-1939149.cfdiComprobante.Total:550.00
2022-05-23 17:53:48-1939149.Folio Generado:FE231622
2022-05-23 17:53:48-1939149.Timbre Fiscal:65352B69-58DC-4F42-99E2-1E804F9EB025
2022-05-23 17:53:50-1939149.Inicio Envia Factura.FE231622
2022-05-23 17:53:51-1939149.Fin Envia Factura.FE231622
2022-05-23 17:53:51-1939149.Proceso finalizado. SesionId:1939149 Folio Documento:MTY,1-2-0-0-596858,2,GHS1809041J8,FE
2022-05-23 17:53:51-1939149.-----------------------------------------------------------FIN
2022-05-23 17:54:08-1972158.-----------------------------------------------------------INI
2022-05-23 17:54:08-1972158.Proceso Inicializado genera_cfdi.aspx. SesionId:1972158 Folio Documento:MTY,1-2-0-0-596865,2,OPI960109CB9,FE
2022-05-23 17:54:08-1972158.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 17:54:08-1972158.Tipo_R:S
2022-05-23 17:54:08-1972158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 17:54:08-1972158.Server:ACOSRV5 Base:DBSAC7
2022-05-23 17:54:08-1972158.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 17:54:08-1972158.Ticket:310500322051812090140
2022-05-23 17:54:08-1972158.Siguiente Folio.MTY-FE-1-2-0-0-596865
2022-05-23 17:54:08-1972158.Oficina:MTY,Serie:FE,Factura:231623,FolioCFDI:18521
2022-05-23 17:54:08-1972158.Modo Pruebas:False
2022-05-23 17:54:08-1972158.Licencia Válida
2022-05-23 17:54:08-1972158.cfdiReceptor.Rfc:OPI960109CB9
2022-05-23 17:54:08-1972158.Cliente:107873. Email:cuentasxpagar@orionproductos.com.mx. Boleto: 310500322051812090140. Total: 1100.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 17:54:08-1972158.FormaPago_L:EFECTIVO
2022-05-23 17:54:08-1972158.Request.FE231623
2022-05-23 17:54:08-1972158.Firmar folio.FE231623
2022-05-23 17:54:08-1972158.Timbrar folio.FE231623
2022-05-23 17:54:08-1972158.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 17:54:08-1972158.cfdiReceptor.Rfc:OPI960109CB9
2022-05-23 17:54:08-1972158.cfdiComprobante.Fech:5/23/2022 5:53:17 PM
2022-05-23 17:54:08-1972158.cfdiComprobante.Total:1100.00
2022-05-23 17:54:08-1972158.Folio Generado:FE231623
2022-05-23 17:54:08-1972158.Timbre Fiscal:9BBE4CD3-37A0-4D90-946A-B147102D4FA0
2022-05-23 17:54:10-1972158.Inicio Envia Factura.FE231623
2022-05-23 17:54:12-1972158.Fin Envia Factura.FE231623
2022-05-23 17:54:12-1972158.Proceso finalizado. SesionId:1972158 Folio Documento:MTY,1-2-0-0-596865,2,OPI960109CB9,FE
2022-05-23 17:54:12-1972158.-----------------------------------------------------------FIN
2022-05-23 18:01:08-1983077.-----------------------------------------------------------INI
2022-05-23 18:01:08-1983077.Proceso Inicializado genera_cfdi.aspx. SesionId:1983077 Folio Documento:MTY,1-2-0-0-596994,2,CVL030724NZA,FE
2022-05-23 18:01:08-1983077.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:01:08-1983077.Tipo_R:S
2022-05-23 18:01:08-1983077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:01:08-1983077.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:01:08-1983077.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:01:08-1983077.Ticket:020592022051921220267
2022-05-23 18:01:08-1983077.Siguiente Folio.MTY-FE-1-2-0-0-596994
2022-05-23 18:01:08-1983077.Oficina:MTY,Serie:FE,Factura:231624,FolioCFDI:18522
2022-05-23 18:01:08-1983077.Modo Pruebas:False
2022-05-23 18:01:08-1983077.Licencia Válida
2022-05-23 18:01:08-1983077.cfdiReceptor.Rfc:CVL030724NZA
2022-05-23 18:01:08-1983077.Cliente:107874. Email:laura.montalvo@calahua.com.mx. Boleto: 020592022051921220267. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 18:01:08-1983077.FormaPago_L:EFECTIVO
2022-05-23 18:01:08-1983077.Request.FE231624
2022-05-23 18:01:08-1983077.Firmar folio.FE231624
2022-05-23 18:01:08-1983077.Timbrar folio.FE231624
2022-05-23 18:01:08-1983077.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:01:08-1983077.cfdiReceptor.Rfc:CVL030724NZA
2022-05-23 18:01:08-1983077.cfdiComprobante.Fech:5/23/2022 6:00:45 PM
2022-05-23 18:01:08-1983077.cfdiComprobante.Total:800.00
2022-05-23 18:01:09-1983077.Folio Generado:FE231624
2022-05-23 18:01:09-1983077.Timbre Fiscal:0C36A5B0-517E-4F7D-BD9F-E12C1F5BB51A
2022-05-23 18:01:11-1983077.Inicio Envia Factura.FE231624
2022-05-23 18:01:13-1983077.Fin Envia Factura.FE231624
2022-05-23 18:01:13-1983077.Proceso finalizado. SesionId:1983077 Folio Documento:MTY,1-2-0-0-596994,2,CVL030724NZA,FE
2022-05-23 18:01:13-1983077.-----------------------------------------------------------FIN
2022-05-23 18:21:18-1996769.-----------------------------------------------------------INI
2022-05-23 18:21:18-1996769.Proceso Inicializado genera_cfdi.aspx. SesionId:1996769 Folio Documento:MTY,1-2-0-0-597727,2,TCO9512187H8,FE
2022-05-23 18:21:18-1996769.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:21:18-1996769.Tipo_R:S
2022-05-23 18:21:18-1996769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:21:18-1996769.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:21:18-1996769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:21:18-1996769.Ticket:320500322052018570180
2022-05-23 18:21:18-1996769.Siguiente Folio.MTY-FE-1-2-0-0-597727
2022-05-23 18:21:18-1996769.Oficina:MTY,Serie:FE,Factura:231625,FolioCFDI:18523
2022-05-23 18:21:18-1996769.Modo Pruebas:False
2022-05-23 18:21:18-1996769.Licencia Válida
2022-05-23 18:21:18-1996769.cfdiReceptor.Rfc:TCO9512187H8
2022-05-23 18:21:18-1996769.Cliente:106074. Email:gastos.amata@gmail.com. Boleto: 320500322052018570180. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 18:21:18-1996769.FormaPago_L:MASTERCARD
2022-05-23 18:21:18-1996769.Request.FE231625
2022-05-23 18:21:18-1996769.Firmar folio.FE231625
2022-05-23 18:21:18-1996769.Timbrar folio.FE231625
2022-05-23 18:21:18-1996769.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:21:18-1996769.cfdiReceptor.Rfc:TCO9512187H8
2022-05-23 18:21:18-1996769.cfdiComprobante.Fech:5/23/2022 6:20:13 PM
2022-05-23 18:21:18-1996769.cfdiComprobante.Total:550.00
2022-05-23 18:21:19-1996769.Folio Generado:FE231625
2022-05-23 18:21:19-1996769.Timbre Fiscal:D64A70C6-7333-4DBD-96E2-D0A669707046
2022-05-23 18:21:21-1996769.Inicio Envia Factura.FE231625
2022-05-23 18:21:23-1996769.Fin Envia Factura.FE231625
2022-05-23 18:21:23-1996769.Proceso finalizado. SesionId:1996769 Folio Documento:MTY,1-2-0-0-597727,2,TCO9512187H8,FE
2022-05-23 18:21:23-1996769.-----------------------------------------------------------FIN
2022-05-23 18:27:46-2008740.-----------------------------------------------------------INI
2022-05-23 18:27:46-2008740.Proceso Inicializado genera_cfdi.aspx. SesionId:2008740 Folio Documento:MTY,1-2-0-0-597882,2,CLD0507145H6,FE
2022-05-23 18:27:46-2008740.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:27:46-2008740.Tipo_R:S
2022-05-23 18:27:46-2008740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:27:46-2008740.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:27:46-2008740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:27:46-2008740.Ticket:020543922052310040097
2022-05-23 18:27:46-2008740.Siguiente Folio.MTY-FE-1-2-0-0-597882
2022-05-23 18:27:46-2008740.Oficina:MTY,Serie:FE,Factura:231626,FolioCFDI:18524
2022-05-23 18:27:47-2008740.Modo Pruebas:False
2022-05-23 18:27:47-2008740.Licencia Válida
2022-05-23 18:27:47-2008740.cfdiReceptor.Rfc:CLD0507145H6
2022-05-23 18:27:47-2008740.Cliente:105865. Email:candy.rios@grupolala.com. Boleto: 020543922052310040097. Total: 390.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 18:27:47-2008740.FormaPago_L:VISA
2022-05-23 18:27:47-2008740.Request.FE231626
2022-05-23 18:27:47-2008740.Firmar folio.FE231626
2022-05-23 18:27:47-2008740.Timbrar folio.FE231626
2022-05-23 18:27:47-2008740.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:27:47-2008740.cfdiReceptor.Rfc:CLD0507145H6
2022-05-23 18:27:47-2008740.cfdiComprobante.Fech:5/23/2022 6:27:34 PM
2022-05-23 18:27:47-2008740.cfdiComprobante.Total:390.00
2022-05-23 18:27:47-2008740.Folio Generado:FE231626
2022-05-23 18:27:47-2008740.Timbre Fiscal:065E8186-33CF-4000-A01A-A4CB442D98B7
2022-05-23 18:27:49-2008740.Inicio Envia Factura.FE231626
2022-05-23 18:27:51-2008740.Fin Envia Factura.FE231626
2022-05-23 18:27:51-2008740.Proceso finalizado. SesionId:2008740 Folio Documento:MTY,1-2-0-0-597882,2,CLD0507145H6,FE
2022-05-23 18:27:51-2008740.-----------------------------------------------------------FIN
2022-05-23 18:30:36-2014037.-----------------------------------------------------------INI
2022-05-23 18:30:36-2014037.Proceso Inicializado genera_cfdi.aspx. SesionId:2014037 Folio Documento:MTY,1-2-0-0-597721,2,DEA7103086X2,FE
2022-05-23 18:30:36-2014037.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:30:36-2014037.Tipo_R:S
2022-05-23 18:30:36-2014037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:30:36-2014037.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:30:36-2014037.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:30:36-2014037.Ticket:330500422052017440167
2022-05-23 18:30:36-2014037.Siguiente Folio.MTY-FE-1-2-0-0-597721
2022-05-23 18:30:36-2014037.Oficina:MTY,Serie:FE,Factura:231627,FolioCFDI:18525
2022-05-23 18:30:36-2014037.Modo Pruebas:False
2022-05-23 18:30:36-2014037.Licencia Válida
2022-05-23 18:30:36-2014037.cfdiReceptor.Rfc:DEA7103086X2
2022-05-23 18:30:36-2014037.Cliente:068481. Email:jedavila@deacero.com. Boleto: 330500422052017440167. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 18:30:36-2014037.FormaPago_L:VISA
2022-05-23 18:30:36-2014037.Request.FE231627
2022-05-23 18:30:36-2014037.Firmar folio.FE231627
2022-05-23 18:30:36-2014037.Timbrar folio.FE231627
2022-05-23 18:30:36-2014037.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:30:36-2014037.cfdiReceptor.Rfc:DEA7103086X2
2022-05-23 18:30:36-2014037.cfdiComprobante.Fech:5/23/2022 6:28:41 PM
2022-05-23 18:30:36-2014037.cfdiComprobante.Total:700.00
2022-05-23 18:30:37-2014037.Folio Generado:FE231627
2022-05-23 18:30:37-2014037.Timbre Fiscal:D29FB37B-9BEA-41C3-83B1-7D0ADEE256F1
2022-05-23 18:30:39-2014037.Inicio Envia Factura.FE231627
2022-05-23 18:30:40-2014037.Fin Envia Factura.FE231627
2022-05-23 18:30:40-2014037.Proceso finalizado. SesionId:2014037 Folio Documento:MTY,1-2-0-0-597721,2,DEA7103086X2,FE
2022-05-23 18:30:40-2014037.-----------------------------------------------------------FIN
2022-05-23 18:46:54-2021237.-----------------------------------------------------------INI
2022-05-23 18:46:54-2021237.Proceso Inicializado genera_cfdi.aspx. SesionId:2021237 Folio Documento:MTY,1-1-2-6655-113491,2,EJM140321SB5,FE
2022-05-23 18:46:54-2021237.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:46:54-2021237.Tipo_R:S
2022-05-23 18:46:54-2021237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:46:54-2021237.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:46:54-2021237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:46:54-2021237.Ticket:011113491
2022-05-23 18:46:54-2021237.Siguiente Folio.MTY-FE-1-1-2-6655-113491
2022-05-23 18:46:54-2021237.Oficina:MTY,Serie:FE,Factura:231628,FolioCFDI:18526
2022-05-23 18:46:54-2021237.Modo Pruebas:False
2022-05-23 18:46:54-2021237.Licencia Válida
2022-05-23 18:46:54-2021237.cfdiReceptor.Rfc:EJM140321SB5
2022-05-23 18:46:54-2021237.Cliente:028376. Email:lucio.montelongo2017@gmail.com. Boleto: 011113491. Total: 1450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 18:46:54-2021237.FormaPago_L:VISA DEBITO
2022-05-23 18:46:54-2021237.Request.FE231628
2022-05-23 18:46:55-2021237.Firmar folio.FE231628
2022-05-23 18:46:55-2021237.Timbrar folio.FE231628
2022-05-23 18:46:55-2021237.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:46:55-2021237.cfdiReceptor.Rfc:EJM140321SB5
2022-05-23 18:46:55-2021237.cfdiComprobante.Fech:5/23/2022 6:46:43 PM
2022-05-23 18:46:55-2021237.cfdiComprobante.Total:1450.00
2022-05-23 18:46:55-2021237.Folio Generado:FE231628
2022-05-23 18:46:55-2021237.Timbre Fiscal:03A60C3B-9CBD-4ECA-8E27-5412DE8EAF2B
2022-05-23 18:46:57-2021237.Inicio Envia Factura.FE231628
2022-05-23 18:46:59-2021237.Fin Envia Factura.FE231628
2022-05-23 18:46:59-2021237.Proceso finalizado. SesionId:2021237 Folio Documento:MTY,1-1-2-6655-113491,2,EJM140321SB5,FE
2022-05-23 18:46:59-2021237.-----------------------------------------------------------FIN
2022-05-23 18:49:26-2030645.-----------------------------------------------------------INI
2022-05-23 18:49:26-2030645.Proceso Inicializado genera_cfdi.aspx. SesionId:2030645 Folio Documento:MTY,1-1-2-6657-113549,2,ICC9601104J5,FE
2022-05-23 18:49:26-2030645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:49:26-2030645.Tipo_R:S
2022-05-23 18:49:26-2030645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:49:26-2030645.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:49:26-2030645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:49:26-2030645.Ticket:011113549
2022-05-23 18:49:26-2030645.Siguiente Folio.MTY-FE-1-1-2-6657-113549
2022-05-23 18:49:26-2030645.Oficina:MTY,Serie:FE,Factura:231629,FolioCFDI:18527
2022-05-23 18:49:26-2030645.Modo Pruebas:False
2022-05-23 18:49:26-2030645.Licencia Válida
2022-05-23 18:49:26-2030645.cfdiReceptor.Rfc:ICC9601104J5
2022-05-23 18:49:26-2030645.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113549. Total: 850.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 18:49:26-2030645.FormaPago_L:EFECTIVO
2022-05-23 18:49:26-2030645.Request.FE231629
2022-05-23 18:49:26-2030645.Firmar folio.FE231629
2022-05-23 18:49:26-2030645.Timbrar folio.FE231629
2022-05-23 18:49:26-2030645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:49:26-2030645.cfdiReceptor.Rfc:ICC9601104J5
2022-05-23 18:49:26-2030645.cfdiComprobante.Fech:5/23/2022 6:49:23 PM
2022-05-23 18:49:26-2030645.cfdiComprobante.Total:850.00
2022-05-23 18:49:26-2030645.Folio Generado:FE231629
2022-05-23 18:49:26-2030645.Timbre Fiscal:99632D88-7336-4612-B496-51D376F4EA33
2022-05-23 18:49:28-2030645.Inicio Envia Factura.FE231629
2022-05-23 18:49:30-2030645.Fin Envia Factura.FE231629
2022-05-23 18:49:30-2030645.Proceso finalizado. SesionId:2030645 Folio Documento:MTY,1-1-2-6657-113549,2,ICC9601104J5,FE
2022-05-23 18:49:30-2030645.-----------------------------------------------------------FIN
2022-05-23 18:55:48-2044871.-----------------------------------------------------------INI
2022-05-23 18:55:48-2044871.Proceso Inicializado genera_cfdi.aspx. SesionId:2044871 Folio Documento:MTY,1-2-0-0-597050,2,ATL070416T37,FE
2022-05-23 18:55:48-2044871.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 18:55:48-2044871.Tipo_R:S
2022-05-23 18:55:48-2044871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 18:55:49-2044871.Server:ACOSRV5 Base:DBSAC7
2022-05-23 18:55:49-2044871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 18:55:49-2044871.Ticket:190500122051914160161
2022-05-23 18:55:49-2044871.Siguiente Folio.MTY-FE-1-2-0-0-597050
2022-05-23 18:55:49-2044871.Oficina:MTY,Serie:FE,Factura:231630,FolioCFDI:18528
2022-05-23 18:55:49-2044871.Modo Pruebas:False
2022-05-23 18:55:49-2044871.Licencia Válida
2022-05-23 18:55:49-2044871.cfdiReceptor.Rfc:ATL070416T37
2022-05-23 18:55:49-2044871.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500122051914160161. Total: 350.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 18:55:49-2044871.FormaPago_L:AMERICAN EXPRESS
2022-05-23 18:55:49-2044871.Request.FE231630
2022-05-23 18:55:49-2044871.Firmar folio.FE231630
2022-05-23 18:55:49-2044871.Timbrar folio.FE231630
2022-05-23 18:55:49-2044871.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 18:55:49-2044871.cfdiReceptor.Rfc:ATL070416T37
2022-05-23 18:55:49-2044871.cfdiComprobante.Fech:5/23/2022 6:55:13 PM
2022-05-23 18:55:49-2044871.cfdiComprobante.Total:350.00
2022-05-23 18:55:49-2044871.Folio Generado:FE231630
2022-05-23 18:55:49-2044871.Timbre Fiscal:C2ACA228-CD04-4446-A5AA-0E4091EF7644
2022-05-23 18:55:51-2044871.Inicio Envia Factura.FE231630
2022-05-23 18:55:54-2044871.Fin Envia Factura.FE231630
2022-05-23 18:55:54-2044871.Proceso finalizado. SesionId:2044871 Folio Documento:MTY,1-2-0-0-597050,2,ATL070416T37,FE
2022-05-23 18:55:54-2044871.-----------------------------------------------------------FIN
2022-05-23 19:05:27-2057463.-----------------------------------------------------------INI
2022-05-23 19:05:27-2057463.Proceso Inicializado genera_cfdi.aspx. SesionId:2057463 Folio Documento:MTY,1-2-0-0-596328,2,NAL7405305T6,FE
2022-05-23 19:05:27-2057463.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:05:27-2057463.Tipo_R:S
2022-05-23 19:05:27-2057463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:05:27-2057463.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:05:27-2057463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:05:27-2057463.Ticket:020591822051708530076
2022-05-23 19:05:27-2057463.Siguiente Folio.MTY-FE-1-2-0-0-596328
2022-05-23 19:05:27-2057463.Oficina:MTY,Serie:FE,Factura:231631,FolioCFDI:18529
2022-05-23 19:05:27-2057463.Modo Pruebas:False
2022-05-23 19:05:27-2057463.Licencia Válida
2022-05-23 19:05:27-2057463.cfdiReceptor.Rfc:NAL7405305T6
2022-05-23 19:05:27-2057463.Cliente:107875. Email:cvelazquez@alveg.com.mx. Boleto: 020591822051708530076. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 19:05:27-2057463.FormaPago_L:VISA
2022-05-23 19:05:27-2057463.Request.FE231631
2022-05-23 19:05:27-2057463.Firmar folio.FE231631
2022-05-23 19:05:27-2057463.Timbrar folio.FE231631
2022-05-23 19:05:27-2057463.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:05:27-2057463.cfdiReceptor.Rfc:NAL7405305T6
2022-05-23 19:05:27-2057463.cfdiComprobante.Fech:5/23/2022 7:05:03 PM
2022-05-23 19:05:27-2057463.cfdiComprobante.Total:600.00
2022-05-23 19:05:28-2057463.Folio Generado:FE231631
2022-05-23 19:05:28-2057463.Timbre Fiscal:BEFAF228-0F31-4E51-AD8C-C540E3ED3356
2022-05-23 19:05:30-2057463.Inicio Envia Factura.FE231631
2022-05-23 19:05:31-2057463.Fin Envia Factura.FE231631
2022-05-23 19:05:31-2057463.Proceso finalizado. SesionId:2057463 Folio Documento:MTY,1-2-0-0-596328,2,NAL7405305T6,FE
2022-05-23 19:05:31-2057463.-----------------------------------------------------------FIN
2022-05-23 19:07:12-2078834.-----------------------------------------------------------INI
2022-05-23 19:07:12-2078834.Proceso Inicializado genera_cfdi.aspx. SesionId:2078834 Folio Documento:MTY,1-2-0-0-592252,2,COP8002013X6,FE
2022-05-23 19:07:12-2078834.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:07:12-2078834.Tipo_R:S
2022-05-23 19:07:12-2078834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:07:12-2078834.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:07:12-2078834.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:07:12-2078834.Ticket:160500522050119200161
2022-05-23 19:07:12-2078834.Siguiente Folio.MTY-FE-1-2-0-0-592252
2022-05-23 19:07:12-2078834.Oficina:MTY,Serie:FE,Factura:231632,FolioCFDI:18530
2022-05-23 19:07:12-2078834.Modo Pruebas:False
2022-05-23 19:07:12-2078834.Licencia Válida
2022-05-23 19:07:12-2078834.cfdiReceptor.Rfc:COP8002013X6
2022-05-23 19:07:12-2078834.Cliente:105543. Email:dflores@copachisa.com. Boleto: 160500522050119200161. Total: 750.00. Fecha:5/1/2022 12:00:00 AM
2022-05-23 19:07:12-2078834.FormaPago_L:MASTERCARD
2022-05-23 19:07:12-2078834.Request.FE231632
2022-05-23 19:07:12-2078834.Firmar folio.FE231632
2022-05-23 19:07:12-2078834.Timbrar folio.FE231632
2022-05-23 19:07:12-2078834.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:07:12-2078834.cfdiReceptor.Rfc:COP8002013X6
2022-05-23 19:07:12-2078834.cfdiComprobante.Fech:5/23/2022 7:06:41 PM
2022-05-23 19:07:12-2078834.cfdiComprobante.Total:750.00
2022-05-23 19:07:13-2078834.Folio Generado:FE231632
2022-05-23 19:07:13-2078834.Timbre Fiscal:8BB005AA-B234-4841-A13F-8CFAF54CF2CD
2022-05-23 19:07:17-2078834.Inicio Envia Factura.FE231632
2022-05-23 19:07:18-2078834.Fin Envia Factura.FE231632
2022-05-23 19:07:18-2078834.Proceso finalizado. SesionId:2078834 Folio Documento:MTY,1-2-0-0-592252,2,COP8002013X6,FE
2022-05-23 19:07:18-2078834.-----------------------------------------------------------FIN
2022-05-23 19:09:42-2065493.-----------------------------------------------------------INI
2022-05-23 19:09:42-2065493.Proceso Inicializado genera_cfdi.aspx. SesionId:2065493 Folio Documento:MTY,1-2-0-0-595076,2,EPR980619AN5,FE
2022-05-23 19:09:42-2065493.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:09:42-2065493.Tipo_R:S
2022-05-23 19:09:42-2065493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:09:42-2065493.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:09:42-2065493.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:09:42-2065493.Ticket:200500322051306520039
2022-05-23 19:09:42-2065493.Siguiente Folio.MTY-FE-1-2-0-0-595076
2022-05-23 19:09:42-2065493.Oficina:MTY,Serie:FE,Factura:231633,FolioCFDI:18531
2022-05-23 19:09:42-2065493.Modo Pruebas:False
2022-05-23 19:09:42-2065493.Licencia Válida
2022-05-23 19:09:42-2065493.cfdiReceptor.Rfc:EPR980619AN5
2022-05-23 19:09:42-2065493.Cliente:107876. Email:hectormaldonado@tecnomuebles.com. Boleto: 200500322051306520039. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-23 19:09:42-2065493.FormaPago_L:VISA
2022-05-23 19:09:42-2065493.Request.FE231633
2022-05-23 19:09:42-2065493.Firmar folio.FE231633
2022-05-23 19:09:42-2065493.Timbrar folio.FE231633
2022-05-23 19:09:42-2065493.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:09:42-2065493.cfdiReceptor.Rfc:EPR980619AN5
2022-05-23 19:09:42-2065493.cfdiComprobante.Fech:5/23/2022 7:08:16 PM
2022-05-23 19:09:42-2065493.cfdiComprobante.Total:500.00
2022-05-23 19:09:43-2065493.Folio Generado:FE231633
2022-05-23 19:09:43-2065493.Timbre Fiscal:57D2FEAE-A8D3-43A8-A88F-D63AE937EFC5
2022-05-23 19:09:47-2065493.Inicio Envia Factura.FE231633
2022-05-23 19:09:49-2065493.Fin Envia Factura.FE231633
2022-05-23 19:09:49-2065493.Proceso finalizado. SesionId:2065493 Folio Documento:MTY,1-2-0-0-595076,2,EPR980619AN5,FE
2022-05-23 19:09:49-2065493.-----------------------------------------------------------FIN
2022-05-23 19:10:22-2086792.-----------------------------------------------------------INI
2022-05-23 19:10:22-2086792.Proceso Inicializado genera_cfdi.aspx. SesionId:2086792 Folio Documento:MTY,1-2-0-0-595968,2,DEK200505RH0,FE
2022-05-23 19:10:22-2086792.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:10:22-2086792.Tipo_R:S
2022-05-23 19:10:22-2086792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:10:22-2086792.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:10:22-2086792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:10:22-2086792.Ticket:330500322051608010091
2022-05-23 19:10:22-2086792.Siguiente Folio.MTY-FE-1-2-0-0-595968
2022-05-23 19:10:22-2086792.Oficina:MTY,Serie:FE,Factura:231634,FolioCFDI:18532
2022-05-23 19:10:22-2086792.Modo Pruebas:False
2022-05-23 19:10:22-2086792.Licencia Válida
2022-05-23 19:10:22-2086792.cfdiReceptor.Rfc:DEK200505RH0
2022-05-23 19:10:22-2086792.Cliente:107877. Email:bernis54@gmail.com. Boleto: 330500322051608010091. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 19:10:22-2086792.FormaPago_L:VISA
2022-05-23 19:10:22-2086792.Request.FE231634
2022-05-23 19:10:22-2086792.Firmar folio.FE231634
2022-05-23 19:10:22-2086792.Timbrar folio.FE231634
2022-05-23 19:10:22-2086792.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:10:22-2086792.cfdiReceptor.Rfc:DEK200505RH0
2022-05-23 19:10:22-2086792.cfdiComprobante.Fech:5/23/2022 7:10:06 PM
2022-05-23 19:10:22-2086792.cfdiComprobante.Total:500.00
2022-05-23 19:10:23-2086792.Folio Generado:FE231634
2022-05-23 19:10:23-2086792.Timbre Fiscal:1E88595F-24CA-499A-8460-CA979C239236
2022-05-23 19:10:24-2086792.Inicio Envia Factura.FE231634
2022-05-23 19:10:26-2086792.Fin Envia Factura.FE231634
2022-05-23 19:10:26-2086792.Proceso finalizado. SesionId:2086792 Folio Documento:MTY,1-2-0-0-595968,2,DEK200505RH0,FE
2022-05-23 19:10:26-2086792.-----------------------------------------------------------FIN
2022-05-23 19:21:09-2091128.-----------------------------------------------------------INI
2022-05-23 19:21:09-2091128.Proceso Inicializado genera_cfdi.aspx. SesionId:2091128 Folio Documento:MTY,1-2-0-0-597621,2,RCO100809AQA,FE
2022-05-23 19:21:09-2091128.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:21:09-2091128.Tipo_R:S
2022-05-23 19:21:09-2091128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:21:09-2091128.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:21:09-2091128.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:21:09-2091128.Ticket:140500222052023490245
2022-05-23 19:21:09-2091128.Siguiente Folio.MTY-FE-1-2-0-0-597621
2022-05-23 19:21:09-2091128.Oficina:MTY,Serie:FE,Factura:231635,FolioCFDI:18533
2022-05-23 19:21:09-2091128.Modo Pruebas:False
2022-05-23 19:21:09-2091128.Licencia Válida
2022-05-23 19:21:09-2091128.cfdiReceptor.Rfc:RCO100809AQA
2022-05-23 19:21:09-2091128.Cliente:107878. Email:victor.garcia@d4m-int.com. Boleto: 140500222052023490245. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 19:21:09-2091128.FormaPago_L:VISA
2022-05-23 19:21:09-2091128.Request.FE231635
2022-05-23 19:21:09-2091128.Firmar folio.FE231635
2022-05-23 19:21:09-2091128.Timbrar folio.FE231635
2022-05-23 19:21:09-2091128.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:21:09-2091128.cfdiReceptor.Rfc:RCO100809AQA
2022-05-23 19:21:09-2091128.cfdiComprobante.Fech:5/23/2022 7:19:43 PM
2022-05-23 19:21:09-2091128.cfdiComprobante.Total:700.00
2022-05-23 19:21:10-2091128.Folio Generado:FE231635
2022-05-23 19:21:10-2091128.Timbre Fiscal:8BAEDC40-22D2-41AC-BA7D-BEBBFB7E9070
2022-05-23 19:21:12-2091128.Inicio Envia Factura.FE231635
2022-05-23 19:21:13-2091128.Fin Envia Factura.FE231635
2022-05-23 19:21:13-2091128.Proceso finalizado. SesionId:2091128 Folio Documento:MTY,1-2-0-0-597621,2,RCO100809AQA,FE
2022-05-23 19:21:13-2091128.-----------------------------------------------------------FIN
2022-05-23 19:21:53-2108508.-----------------------------------------------------------INI
2022-05-23 19:21:53-2108508.Proceso Inicializado genera_cfdi.aspx. SesionId:2108508 Folio Documento:MTY,1-2-0-0-597832,2,DLO990908D79,FE
2022-05-23 19:21:53-2108508.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:21:53-2108508.Tipo_R:S
2022-05-23 19:21:53-2108508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:21:53-2108508.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:21:53-2108508.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:21:53-2108508.Ticket:350500322052110000062
2022-05-23 19:21:53-2108508.Siguiente Folio.MTY-FE-1-2-0-0-597832
2022-05-23 19:21:53-2108508.Oficina:MTY,Serie:FE,Factura:231636,FolioCFDI:18534
2022-05-23 19:21:53-2108508.Modo Pruebas:False
2022-05-23 19:21:53-2108508.Licencia Válida
2022-05-23 19:21:53-2108508.cfdiReceptor.Rfc:DLO990908D79
2022-05-23 19:21:53-2108508.Cliente:031131. Email:roel.delarosa@solistica.com. Boleto: 350500322052110000062. Total: 500.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 19:21:53-2108508.FormaPago_L:AMERICAN EXPRESS
2022-05-23 19:21:53-2108508.Request.FE231636
2022-05-23 19:21:53-2108508.Firmar folio.FE231636
2022-05-23 19:21:53-2108508.Timbrar folio.FE231636
2022-05-23 19:21:53-2108508.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:21:53-2108508.cfdiReceptor.Rfc:DLO990908D79
2022-05-23 19:21:53-2108508.cfdiComprobante.Fech:5/23/2022 7:19:23 PM
2022-05-23 19:21:53-2108508.cfdiComprobante.Total:500.00
2022-05-23 19:21:53-2108508.Folio Generado:FE231636
2022-05-23 19:21:53-2108508.Timbre Fiscal:1A124BCB-E523-4A4D-B448-F9B0EE7C7206
2022-05-23 19:21:55-2108508.Inicio Envia Factura.FE231636
2022-05-23 19:21:57-2108508.Fin Envia Factura.FE231636
2022-05-23 19:21:57-2108508.Proceso finalizado. SesionId:2108508 Folio Documento:MTY,1-2-0-0-597832,2,DLO990908D79,FE
2022-05-23 19:21:57-2108508.-----------------------------------------------------------FIN
2022-05-23 19:24:23-2115919.-----------------------------------------------------------INI
2022-05-23 19:24:23-2115919.Proceso Inicializado genera_cfdi.aspx. SesionId:2115919 Folio Documento:MTY,1-2-0-0-595535,2,TEC0710303U1,FE
2022-05-23 19:24:23-2115919.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:24:23-2115919.Tipo_R:S
2022-05-23 19:24:23-2115919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:24:23-2115919.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:24:23-2115919.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:24:23-2115919.Ticket:230500322051309450070
2022-05-23 19:24:23-2115919.Siguiente Folio.MTY-FE-1-2-0-0-595535
2022-05-23 19:24:23-2115919.Oficina:MTY,Serie:FE,Factura:231637,FolioCFDI:18535
2022-05-23 19:24:23-2115919.Modo Pruebas:False
2022-05-23 19:24:23-2115919.Licencia Válida
2022-05-23 19:24:23-2115919.cfdiReceptor.Rfc:TEC0710303U1
2022-05-23 19:24:23-2115919.Cliente:107879. Email:edgar1.segovia@gmail.com. Boleto: 230500322051309450070. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-23 19:24:23-2115919.FormaPago_L:EFECTIVO
2022-05-23 19:24:23-2115919.Request.FE231637
2022-05-23 19:24:23-2115919.Firmar folio.FE231637
2022-05-23 19:24:23-2115919.Timbrar folio.FE231637
2022-05-23 19:24:23-2115919.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:24:23-2115919.cfdiReceptor.Rfc:TEC0710303U1
2022-05-23 19:24:23-2115919.cfdiComprobante.Fech:5/23/2022 7:24:17 PM
2022-05-23 19:24:23-2115919.cfdiComprobante.Total:500.00
2022-05-23 19:24:24-2115919.Folio Generado:FE231637
2022-05-23 19:24:24-2115919.Timbre Fiscal:65FF3549-784F-4B23-A2F7-EB1E0A8BC41B
2022-05-23 19:24:26-2115919.Inicio Envia Factura.FE231637
2022-05-23 19:24:27-2115919.Fin Envia Factura.FE231637
2022-05-23 19:24:27-2115919.Proceso finalizado. SesionId:2115919 Folio Documento:MTY,1-2-0-0-595535,2,TEC0710303U1,FE
2022-05-23 19:24:27-2115919.-----------------------------------------------------------FIN
2022-05-23 19:43:05-2120270.-----------------------------------------------------------INI
2022-05-23 19:43:05-2120270.Proceso Inicializado genera_cfdi.aspx. SesionId:2120270 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-23 19:43:05-2120270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:43:05-2120270.Tipo_R:S
2022-05-23 19:43:05-2120270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:43:05-2120270.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:43:05-2120270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:43:05-2120270.Ticket:320500522051714130184
2022-05-23 19:43:05-2120270.Oficina:MTY,Serie:FE,Factura:231331,FolioCFDI:18536
2022-05-23 19:43:05-2120270.Modo Pruebas:False
2022-05-23 19:43:05-2120270.Licencia Válida
2022-05-23 19:43:05-2120270.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-23 19:43:05-2120270.Cliente:022190. Email:cesar.ramos.2@bbva.com. Boleto: 320500522051714130184. Total: 850,00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 19:43:05-2120270.FormaPago_L:VISA
2022-05-23 19:43:05-2120270.Folio existente.FE231331
2022-05-23 19:43:07-2120270.Archivo Generado:FE231331
2022-05-23 19:43:07-2120270.--------------------------
2022-05-23 19:43:07-2120270.Inicio Envia Factura.FE231331
2022-05-23 19:43:09-2120270.Fin Envia Factura.FE231331
2022-05-23 19:43:09-2120270.Proceso finalizado. SesionId:2120270 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-23 19:43:09-2120270.-----------------------------------------------------------FIN
2022-05-23 19:45:58-2135728.-----------------------------------------------------------INI
2022-05-23 19:45:58-2135728.Proceso Inicializado genera_cfdi.aspx. SesionId:2135728 Folio Documento:MTY,1-1-2-6640-113208,2,IMA960906DW2,FE
2022-05-23 19:45:58-2135728.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:45:58-2135728.Tipo_R:S
2022-05-23 19:45:58-2135728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:45:58-2135728.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:45:58-2135728.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:45:58-2135728.Ticket:011113208
2022-05-23 19:45:58-2135728.Siguiente Folio.MTY-FE-1-1-2-6640-113208
2022-05-23 19:45:58-2135728.Oficina:MTY,Serie:FE,Factura:231638,FolioCFDI:18536
2022-05-23 19:45:58-2135728.Modo Pruebas:False
2022-05-23 19:45:58-2135728.Licencia Válida
2022-05-23 19:45:58-2135728.cfdiReceptor.Rfc:IMA960906DW2
2022-05-23 19:45:58-2135728.Cliente:107880. Email:bgma.93@hotmail.com. Boleto: 011113208. Total: 380.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 19:45:58-2135728.FormaPago_L:MASTERCARD CREDITO
2022-05-23 19:45:58-2135728.Request.FE231638
2022-05-23 19:45:59-2135728.Firmar folio.FE231638
2022-05-23 19:45:59-2135728.Timbrar folio.FE231638
2022-05-23 19:45:59-2135728.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 19:45:59-2135728.cfdiReceptor.Rfc:IMA960906DW2
2022-05-23 19:45:59-2135728.cfdiComprobante.Fech:5/23/2022 7:45:33 PM
2022-05-23 19:45:59-2135728.cfdiComprobante.Total:380.00
2022-05-23 19:45:59-2135728.Folio Generado:FE231638
2022-05-23 19:45:59-2135728.Timbre Fiscal:BAC2BD20-295B-4908-BAA6-B7FA76F282AC
2022-05-23 19:46:01-2135728.Inicio Envia Factura.FE231638
2022-05-23 19:46:04-2135728.Fin Envia Factura.FE231638
2022-05-23 19:46:04-2135728.Proceso finalizado. SesionId:2135728 Folio Documento:MTY,1-1-2-6640-113208,2,IMA960906DW2,FE
2022-05-23 19:46:04-2135728.-----------------------------------------------------------FIN
2022-05-23 19:46:20-2120270.-----------------------------------------------------------INI
2022-05-23 19:46:20-2120270.Proceso Inicializado genera_cfdi.aspx. SesionId:2120270 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-23 19:46:20-2120270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:46:20-2120270.Tipo_R:S
2022-05-23 19:46:20-2120270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:46:20-2120270.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:46:20-2120270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:46:20-2120270.Ticket:320500522051714130184
2022-05-23 19:46:20-2120270.Oficina:MTY,Serie:FE,Factura:231331,FolioCFDI:18537
2022-05-23 19:46:20-2120270.Modo Pruebas:False
2022-05-23 19:46:20-2120270.Licencia Válida
2022-05-23 19:46:21-2120270.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-23 19:46:21-2120270.Cliente:022190. Email:cesar.ramos.2@bbva.com. Boleto: 320500522051714130184. Total: 850,00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 19:46:21-2120270.FormaPago_L:VISA
2022-05-23 19:46:21-2120270.Folio existente.FE231331
2022-05-23 19:46:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 19:46:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 19:46:21-2120270.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 19:46:21-2120270.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 19:47:17-2120270.-----------------------------------------------------------INI
2022-05-23 19:47:17-2120270.Proceso Inicializado genera_cfdi.aspx. SesionId:2120270 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-23 19:47:17-2120270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:47:17-2120270.Tipo_R:S
2022-05-23 19:47:17-2120270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:47:17-2120270.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:47:17-2120270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:47:17-2120270.Ticket:320500522051714130184
2022-05-23 19:47:17-2120270.Oficina:MTY,Serie:FE,Factura:231331,FolioCFDI:18537
2022-05-23 19:47:17-2120270.Modo Pruebas:False
2022-05-23 19:47:17-2120270.Licencia Válida
2022-05-23 19:47:17-2120270.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-23 19:47:17-2120270.Cliente:022190. Email:cesar.ramos.2@bbva.com. Boleto: 320500522051714130184. Total: 850,00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 19:47:17-2120270.FormaPago_L:VISA
2022-05-23 19:47:17-2120270.Folio existente.FE231331
2022-05-23 19:47:17-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 19:47:17-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 19:47:17-2120270.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 19:47:17-2120270.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 19:48:09-2120270.-----------------------------------------------------------INI
2022-05-23 19:48:09-2120270.Proceso Inicializado genera_cfdi.aspx. SesionId:2120270 Folio Documento:MTY,1-2-0-0-596546,2,BBA830831LJ2,FE
2022-05-23 19:48:09-2120270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 19:48:09-2120270.Tipo_R:S
2022-05-23 19:48:09-2120270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 19:48:09-2120270.Server:ACOSRV5 Base:DBSAC7
2022-05-23 19:48:09-2120270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 19:48:09-2120270.Ticket:320500522051714130184
2022-05-23 19:48:09-2120270.Oficina:MTY,Serie:FE,Factura:231331,FolioCFDI:18537
2022-05-23 19:48:09-2120270.Modo Pruebas:False
2022-05-23 19:48:09-2120270.Licencia Válida
2022-05-23 19:48:09-2120270.cfdiReceptor.Rfc:BBA830831LJ2
2022-05-23 19:48:09-2120270.Cliente:022190. Email:cesar.ramos.2@bbva.com. Boleto: 320500522051714130184. Total: 850,00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 19:48:09-2120270.FormaPago_L:VISA
2022-05-23 19:48:09-2120270.Folio existente.FE231331
2022-05-23 19:48:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-23 19:48:09-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-23 19:48:09-2120270.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-23 19:48:09-2120270.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-23 20:05:04-2145437.-----------------------------------------------------------INI
2022-05-23 20:05:04-2145437.Proceso Inicializado genera_cfdi.aspx. SesionId:2145437 Folio Documento:MTY,1-2-0-0-593480,2,AME880912I89,FE
2022-05-23 20:05:04-2145437.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 20:05:04-2145437.Tipo_R:S
2022-05-23 20:05:04-2145437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 20:05:04-2145437.Server:ACOSRV5 Base:DBSAC7
2022-05-23 20:05:04-2145437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 20:05:04-2145437.Ticket:330500122050521090238
2022-05-23 20:05:04-2145437.Siguiente Folio.MTY-FE-1-2-0-0-593480
2022-05-23 20:05:04-2145437.Oficina:MTY,Serie:FE,Factura:231639,FolioCFDI:18537
2022-05-23 20:05:04-2145437.Modo Pruebas:False
2022-05-23 20:05:04-2145437.Licencia Válida
2022-05-23 20:05:04-2145437.cfdiReceptor.Rfc:AME880912I89
2022-05-23 20:05:04-2145437.Cliente:107881. Email:kcarranzam@aeromexico.com. Boleto: 330500122050521090238. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-23 20:05:04-2145437.FormaPago_L:VISA
2022-05-23 20:05:04-2145437.Request.FE231639
2022-05-23 20:05:04-2145437.Firmar folio.FE231639
2022-05-23 20:05:04-2145437.Timbrar folio.FE231639
2022-05-23 20:05:04-2145437.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 20:05:04-2145437.cfdiReceptor.Rfc:AME880912I89
2022-05-23 20:05:04-2145437.cfdiComprobante.Fech:5/23/2022 8:04:31 PM
2022-05-23 20:05:04-2145437.cfdiComprobante.Total:350.00
2022-05-23 20:05:05-2145437.Folio Generado:FE231639
2022-05-23 20:05:05-2145437.Timbre Fiscal:8E9D5D87-62D8-4E5A-BDD0-48CAA39230EF
2022-05-23 20:05:06-2145437.Inicio Envia Factura.FE231639
2022-05-23 20:05:08-2145437.Fin Envia Factura.FE231639
2022-05-23 20:05:08-2145437.Proceso finalizado. SesionId:2145437 Folio Documento:MTY,1-2-0-0-593480,2,AME880912I89,FE
2022-05-23 20:05:08-2145437.-----------------------------------------------------------FIN
2022-05-23 20:06:34-2147729.-----------------------------------------------------------INI
2022-05-23 20:06:34-2147729.Proceso Inicializado genera_cfdi.aspx. SesionId:2147729 Folio Documento:MTY,1-2-0-0-595913,2,AME880912I89,FE
2022-05-23 20:06:34-2147729.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 20:06:34-2147729.Tipo_R:S
2022-05-23 20:06:34-2147729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 20:06:34-2147729.Server:ACOSRV5 Base:DBSAC7
2022-05-23 20:06:34-2147729.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 20:06:34-2147729.Ticket:330500122051510460102
2022-05-23 20:06:34-2147729.Siguiente Folio.MTY-FE-1-2-0-0-595913
2022-05-23 20:06:34-2147729.Oficina:MTY,Serie:FE,Factura:231640,FolioCFDI:18538
2022-05-23 20:06:34-2147729.Modo Pruebas:False
2022-05-23 20:06:34-2147729.Licencia Válida
2022-05-23 20:06:34-2147729.cfdiReceptor.Rfc:AME880912I89
2022-05-23 20:06:34-2147729.Cliente:107881. Email:kcarranzam@aeromexico.com. Boleto: 330500122051510460102. Total: 350.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 20:06:34-2147729.FormaPago_L:VISA
2022-05-23 20:06:34-2147729.Request.FE231640
2022-05-23 20:06:35-2147729.Firmar folio.FE231640
2022-05-23 20:06:35-2147729.Timbrar folio.FE231640
2022-05-23 20:06:35-2147729.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 20:06:35-2147729.cfdiReceptor.Rfc:AME880912I89
2022-05-23 20:06:35-2147729.cfdiComprobante.Fech:5/23/2022 8:06:29 PM
2022-05-23 20:06:35-2147729.cfdiComprobante.Total:350.00
2022-05-23 20:06:35-2147729.Folio Generado:FE231640
2022-05-23 20:06:35-2147729.Timbre Fiscal:CF363FEC-B60E-420B-95BE-E556A1F9558E
2022-05-23 20:06:37-2147729.Inicio Envia Factura.FE231640
2022-05-23 20:06:39-2147729.Fin Envia Factura.FE231640
2022-05-23 20:06:39-2147729.Proceso finalizado. SesionId:2147729 Folio Documento:MTY,1-2-0-0-595913,2,AME880912I89,FE
2022-05-23 20:06:39-2147729.-----------------------------------------------------------FIN
2022-05-23 20:18:04-2150087.-----------------------------------------------------------INI
2022-05-23 20:18:04-2150087.Proceso Inicializado genera_cfdi.aspx. SesionId:2150087 Folio Documento:MTY,1-2-0-0-595622,2,JPS160524212,FE
2022-05-23 20:18:04-2150087.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 20:18:04-2150087.Tipo_R:S
2022-05-23 20:18:04-2150087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 20:18:04-2150087.Server:ACOSRV5 Base:DBSAC7
2022-05-23 20:18:04-2150087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 20:18:04-2150087.Ticket:190500322051421050169
2022-05-23 20:18:04-2150087.Siguiente Folio.MTY-FE-1-2-0-0-595622
2022-05-23 20:18:04-2150087.Oficina:MTY,Serie:FE,Factura:231641,FolioCFDI:18539
2022-05-23 20:18:04-2150087.Modo Pruebas:False
2022-05-23 20:18:04-2150087.Licencia Válida
2022-05-23 20:18:04-2150087.cfdiReceptor.Rfc:JPS160524212
2022-05-23 20:18:04-2150087.Cliente:056111. Email:joseantonio.vera@caliente.com.mx. Boleto: 190500322051421050169. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-23 20:18:04-2150087.FormaPago_L:VISA
2022-05-23 20:18:04-2150087.Request.FE231641
2022-05-23 20:18:04-2150087.Firmar folio.FE231641
2022-05-23 20:18:04-2150087.Timbrar folio.FE231641
2022-05-23 20:18:04-2150087.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 20:18:04-2150087.cfdiReceptor.Rfc:JPS160524212
2022-05-23 20:18:04-2150087.cfdiComprobante.Fech:5/23/2022 8:17:48 PM
2022-05-23 20:18:04-2150087.cfdiComprobante.Total:500.00
2022-05-23 20:18:05-2150087.Folio Generado:FE231641
2022-05-23 20:18:05-2150087.Timbre Fiscal:076B28D2-1482-42C2-9F37-3CF4AA488042
2022-05-23 20:18:07-2150087.Inicio Envia Factura.FE231641
2022-05-23 20:18:08-2150087.Fin Envia Factura.FE231641
2022-05-23 20:18:08-2150087.Proceso finalizado. SesionId:2150087 Folio Documento:MTY,1-2-0-0-595622,2,JPS160524212,FE
2022-05-23 20:18:08-2150087.-----------------------------------------------------------FIN
2022-05-23 20:28:11-2166786.-----------------------------------------------------------INI
2022-05-23 20:28:11-2166786.Proceso Inicializado genera_cfdi.aspx. SesionId:2166786 Folio Documento:MTY,1-2-0-0-596238,2,TEY8405155P2,FE
2022-05-23 20:28:11-2166786.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 20:28:11-2166786.Tipo_R:S
2022-05-23 20:28:11-2166786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 20:28:11-2166786.Server:ACOSRV5 Base:DBSAC7
2022-05-23 20:28:11-2166786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 20:28:11-2166786.Ticket:260500222051623580396
2022-05-23 20:28:11-2166786.Siguiente Folio.MTY-FE-1-2-0-0-596238
2022-05-23 20:28:11-2166786.Oficina:MTY,Serie:FE,Factura:231642,FolioCFDI:18540
2022-05-23 20:28:11-2166786.Modo Pruebas:False
2022-05-23 20:28:11-2166786.Licencia Válida
2022-05-23 20:28:11-2166786.cfdiReceptor.Rfc:TEY8405155P2
2022-05-23 20:28:11-2166786.Cliente:107882. Email:citlali.velazquez.teyar@gmail.com. Boleto: 260500222051623580396. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 20:28:11-2166786.FormaPago_L:MASTERCARD
2022-05-23 20:28:11-2166786.Request.FE231642
2022-05-23 20:28:11-2166786.Firmar folio.FE231642
2022-05-23 20:28:12-2166786.Timbrar folio.FE231642
2022-05-23 20:28:12-2166786.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 20:28:12-2166786.cfdiReceptor.Rfc:TEY8405155P2
2022-05-23 20:28:12-2166786.cfdiComprobante.Fech:5/23/2022 8:27:59 PM
2022-05-23 20:28:12-2166786.cfdiComprobante.Total:550.00
2022-05-23 20:28:12-2166786.Folio Generado:FE231642
2022-05-23 20:28:12-2166786.Timbre Fiscal:D7098685-AE90-4394-AB51-649CA13A68CC
2022-05-23 20:28:14-2166786.Inicio Envia Factura.FE231642
2022-05-23 20:28:16-2166786.Fin Envia Factura.FE231642
2022-05-23 20:28:16-2166786.Proceso finalizado. SesionId:2166786 Folio Documento:MTY,1-2-0-0-596238,2,TEY8405155P2,FE
2022-05-23 20:28:16-2166786.-----------------------------------------------------------FIN
2022-05-23 21:04:56-2177102.-----------------------------------------------------------INI
2022-05-23 21:04:56-2177102.Proceso Inicializado genera_cfdi.aspx. SesionId:2177102 Folio Documento:MTY,1-1-2-6640-113205,2,MAS121116E51,FE
2022-05-23 21:04:56-2177102.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:04:56-2177102.Tipo_R:S
2022-05-23 21:04:56-2177102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:04:56-2177102.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:04:56-2177102.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:04:56-2177102.Ticket:011113205
2022-05-23 21:04:56-2177102.Siguiente Folio.MTY-FE-1-1-2-6640-113205
2022-05-23 21:04:56-2177102.Oficina:MTY,Serie:FE,Factura:231643,FolioCFDI:18541
2022-05-23 21:04:56-2177102.Modo Pruebas:False
2022-05-23 21:04:56-2177102.Licencia Válida
2022-05-23 21:04:56-2177102.cfdiReceptor.Rfc:MAS121116E51
2022-05-23 21:04:56-2177102.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 011113205. Total: 380.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 21:04:56-2177102.FormaPago_L:MASTERCARD DEBITO
2022-05-23 21:04:56-2177102.Request.FE231643
2022-05-23 21:04:56-2177102.Firmar folio.FE231643
2022-05-23 21:04:56-2177102.Timbrar folio.FE231643
2022-05-23 21:04:56-2177102.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:04:56-2177102.cfdiReceptor.Rfc:MAS121116E51
2022-05-23 21:04:56-2177102.cfdiComprobante.Fech:5/23/2022 9:04:11 PM
2022-05-23 21:04:56-2177102.cfdiComprobante.Total:380.00
2022-05-23 21:04:57-2177102.Folio Generado:FE231643
2022-05-23 21:04:57-2177102.Timbre Fiscal:C1411F3E-1F12-484B-9632-907B4FF5198A
2022-05-23 21:05:01-2177102.Inicio Envia Factura.FE231643
2022-05-23 21:05:03-2177102.Fin Envia Factura.FE231643
2022-05-23 21:05:03-2177102.Proceso finalizado. SesionId:2177102 Folio Documento:MTY,1-1-2-6640-113205,2,MAS121116E51,FE
2022-05-23 21:05:03-2177102.-----------------------------------------------------------FIN
2022-05-23 21:09:00-2177784.-----------------------------------------------------------INI
2022-05-23 21:09:00-2177784.Proceso Inicializado genera_cfdi.aspx. SesionId:2177784 Folio Documento:MTY,1-2-0-0-597295,2,MAS121116E51,FE
2022-05-23 21:09:00-2177784.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:09:00-2177784.Tipo_R:S
2022-05-23 21:09:00-2177784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:09:00-2177784.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:09:00-2177784.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:09:00-2177784.Ticket:020591822052023350242
2022-05-23 21:09:00-2177784.Siguiente Folio.MTY-FE-1-2-0-0-597295
2022-05-23 21:09:00-2177784.Oficina:MTY,Serie:FE,Factura:231644,FolioCFDI:18542
2022-05-23 21:09:00-2177784.Modo Pruebas:False
2022-05-23 21:09:00-2177784.Licencia Válida
2022-05-23 21:09:00-2177784.cfdiReceptor.Rfc:MAS121116E51
2022-05-23 21:09:00-2177784.Cliente:103328. Email:edelrazo@petco.com.mx. Boleto: 020591822052023350242. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 21:09:00-2177784.FormaPago_L:MASTERCARD
2022-05-23 21:09:00-2177784.Request.FE231644
2022-05-23 21:09:00-2177784.Firmar folio.FE231644
2022-05-23 21:09:00-2177784.Timbrar folio.FE231644
2022-05-23 21:09:00-2177784.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:09:00-2177784.cfdiReceptor.Rfc:MAS121116E51
2022-05-23 21:09:00-2177784.cfdiComprobante.Fech:5/23/2022 9:08:45 PM
2022-05-23 21:09:00-2177784.cfdiComprobante.Total:600.00
2022-05-23 21:09:01-2177784.Folio Generado:FE231644
2022-05-23 21:09:01-2177784.Timbre Fiscal:1A66350B-C4DA-4F2A-8DEC-2ECF3D79E913
2022-05-23 21:09:02-2177784.Inicio Envia Factura.FE231644
2022-05-23 21:09:04-2177784.Fin Envia Factura.FE231644
2022-05-23 21:09:04-2177784.Proceso finalizado. SesionId:2177784 Folio Documento:MTY,1-2-0-0-597295,2,MAS121116E51,FE
2022-05-23 21:09:04-2177784.-----------------------------------------------------------FIN
2022-05-23 21:18:39-2189744.-----------------------------------------------------------INI
2022-05-23 21:18:39-2189744.Proceso Inicializado genera_cfdi.aspx. SesionId:2189744 Folio Documento:MTY,1-2-0-0-597728,2,LSM660818M98,FE
2022-05-23 21:18:39-2189744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:18:39-2189744.Tipo_R:S
2022-05-23 21:18:39-2189744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:18:39-2189744.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:18:39-2189744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:18:39-2189744.Ticket:320500122052018590181
2022-05-23 21:18:39-2189744.Siguiente Folio.MTY-FE-1-2-0-0-597728
2022-05-23 21:18:39-2189744.Oficina:MTY,Serie:FE,Factura:231645,FolioCFDI:18543
2022-05-23 21:18:39-2189744.Modo Pruebas:False
2022-05-23 21:18:39-2189744.Licencia Válida
2022-05-23 21:18:39-2189744.cfdiReceptor.Rfc:LSM660818M98
2022-05-23 21:18:39-2189744.Cliente:107883. Email:oonofre1@levi.com. Boleto: 320500122052018590181. Total: 350.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 21:18:39-2189744.FormaPago_L:MASTERCARD
2022-05-23 21:18:39-2189744.Request.FE231645
2022-05-23 21:18:39-2189744.Firmar folio.FE231645
2022-05-23 21:18:39-2189744.Timbrar folio.FE231645
2022-05-23 21:18:39-2189744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:18:39-2189744.cfdiReceptor.Rfc:LSM660818M98
2022-05-23 21:18:39-2189744.cfdiComprobante.Fech:5/23/2022 9:17:42 PM
2022-05-23 21:18:39-2189744.cfdiComprobante.Total:350.00
2022-05-23 21:18:40-2189744.Folio Generado:FE231645
2022-05-23 21:18:40-2189744.Timbre Fiscal:403618E0-ACB5-43E7-885C-87B09E4FCF13
2022-05-23 21:18:42-2189744.Inicio Envia Factura.FE231645
2022-05-23 21:18:44-2189744.Fin Envia Factura.FE231645
2022-05-23 21:18:44-2189744.Proceso finalizado. SesionId:2189744 Folio Documento:MTY,1-2-0-0-597728,2,LSM660818M98,FE
2022-05-23 21:18:44-2189744.-----------------------------------------------------------FIN
2022-05-23 21:23:46-2194044.-----------------------------------------------------------INI
2022-05-23 21:23:46-2194044.Proceso Inicializado genera_cfdi.aspx. SesionId:2194044 Folio Documento:MTY,1-2-0-0-597209,2,DVC910102VDA,FE
2022-05-23 21:23:46-2194044.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:23:46-2194044.Tipo_R:S
2022-05-23 21:23:46-2194044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:23:46-2194044.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:23:46-2194044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:23:46-2194044.Ticket:350500322051911480105
2022-05-23 21:23:46-2194044.Siguiente Folio.MTY-FE-1-2-0-0-597209
2022-05-23 21:23:46-2194044.Oficina:MTY,Serie:FE,Factura:231646,FolioCFDI:18544
2022-05-23 21:23:46-2194044.Modo Pruebas:False
2022-05-23 21:23:46-2194044.Licencia Válida
2022-05-23 21:23:46-2194044.cfdiReceptor.Rfc:DVC910102VDA
2022-05-23 21:23:46-2194044.Cliente:107884. Email:olivier.bogdanoff@daimler.com. Boleto: 350500322051911480105. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 21:23:46-2194044.FormaPago_L:MASTERCARD
2022-05-23 21:23:46-2194044.Request.FE231646
2022-05-23 21:23:46-2194044.Firmar folio.FE231646
2022-05-23 21:23:46-2194044.Timbrar folio.FE231646
2022-05-23 21:23:46-2194044.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:23:46-2194044.cfdiReceptor.Rfc:DVC910102VDA
2022-05-23 21:23:46-2194044.cfdiComprobante.Fech:5/23/2022 9:23:06 PM
2022-05-23 21:23:46-2194044.cfdiComprobante.Total:550.00
2022-05-23 21:23:47-2194044.Folio Generado:FE231646
2022-05-23 21:23:47-2194044.Timbre Fiscal:6634C624-1AD6-42EE-9A02-CCCA20C0A6A9
2022-05-23 21:23:49-2194044.Inicio Envia Factura.FE231646
2022-05-23 21:23:50-2194044.Fin Envia Factura.FE231646
2022-05-23 21:23:50-2194044.Proceso finalizado. SesionId:2194044 Folio Documento:MTY,1-2-0-0-597209,2,DVC910102VDA,FE
2022-05-23 21:23:50-2194044.-----------------------------------------------------------FIN
2022-05-23 21:33:46-2209947.-----------------------------------------------------------INI
2022-05-23 21:33:46-2209947.Proceso Inicializado genera_cfdi.aspx. SesionId:2209947 Folio Documento:MTY,1-2-0-0-596684,2,A_AMP_Z961204VD7,FE
2022-05-23 21:33:46-2209947.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:33:46-2209947.Tipo_R:S
2022-05-23 21:33:46-2209947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:33:46-2209947.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:33:46-2209947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:33:46-2209947.Ticket:020543922051815400191
2022-05-23 21:33:46-2209947.Siguiente Folio.MTY-FE-1-2-0-0-596684
2022-05-23 21:33:46-2209947.Oficina:MTY,Serie:FE,Factura:231647,FolioCFDI:18545
2022-05-23 21:33:46-2209947.Modo Pruebas:False
2022-05-23 21:33:46-2209947.Licencia Válida
2022-05-23 21:33:51-2209947.cfdiReceptor.Rfc:A&Z961204VD7
2022-05-23 21:33:51-2209947.Cliente:107885. Email:manueldejesus2002@hotmail.com. Boleto: 020543922051815400191. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 21:33:51-2209947.FormaPago_L:EFECTIVO
2022-05-23 21:33:51-2209947.Request.FE231647
2022-05-23 21:33:51-2209947.Firmar folio.FE231647
2022-05-23 21:33:51-2209947.Timbrar folio.FE231647
2022-05-23 21:33:51-2209947.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:33:51-2209947.cfdiReceptor.Rfc:A&Z961204VD7
2022-05-23 21:33:51-2209947.cfdiComprobante.Fech:5/23/2022 9:33:23 PM
2022-05-23 21:33:51-2209947.cfdiComprobante.Total:600.00
2022-05-23 21:33:52-2209947.Folio Generado:FE231647
2022-05-23 21:33:52-2209947.Timbre Fiscal:627E8601-81CE-41C7-B27A-1D519F164288
2022-05-23 21:33:54-2209947.Inicio Envia Factura.FE231647
2022-05-23 21:33:55-2209947.Fin Envia Factura.FE231647
2022-05-23 21:33:55-2209947.Proceso finalizado. SesionId:2209947 Folio Documento:MTY,1-2-0-0-596684,2,A_AMP_Z961204VD7,FE
2022-05-23 21:33:55-2209947.-----------------------------------------------------------FIN
2022-05-23 21:37:19-2224647.-----------------------------------------------------------INI
2022-05-23 21:37:19-2224647.Proceso Inicializado genera_cfdi.aspx. SesionId:2224647 Folio Documento:MTY,1-2-0-0-595531,2,MOD160329MS2,FE
2022-05-23 21:37:19-2224647.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:37:19-2224647.Tipo_R:S
2022-05-23 21:37:19-2224647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:37:19-2224647.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:37:19-2224647.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:37:19-2224647.Ticket:290500322051607320078
2022-05-23 21:37:19-2224647.Siguiente Folio.MTY-FE-1-2-0-0-595531
2022-05-23 21:37:19-2224647.Oficina:MTY,Serie:FE,Factura:231648,FolioCFDI:18546
2022-05-23 21:37:19-2224647.Modo Pruebas:False
2022-05-23 21:37:19-2224647.Licencia Válida
2022-05-23 21:37:19-2224647.cfdiReceptor.Rfc:MOD160329MS2
2022-05-23 21:37:19-2224647.Cliente:107886. Email:aramodecab@hotmail.com. Boleto: 290500322051607320078. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-23 21:37:19-2224647.FormaPago_L:MASTERCARD
2022-05-23 21:37:19-2224647.Request.FE231648
2022-05-23 21:37:19-2224647.Firmar folio.FE231648
2022-05-23 21:37:19-2224647.Timbrar folio.FE231648
2022-05-23 21:37:19-2224647.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:37:19-2224647.cfdiReceptor.Rfc:MOD160329MS2
2022-05-23 21:37:19-2224647.cfdiComprobante.Fech:5/23/2022 9:35:32 PM
2022-05-23 21:37:19-2224647.cfdiComprobante.Total:500.00
2022-05-23 21:37:20-2224647.Folio Generado:FE231648
2022-05-23 21:37:20-2224647.Timbre Fiscal:4557CB29-92B4-4C3B-861E-C2F5AF9A1362
2022-05-23 21:37:22-2224647.Inicio Envia Factura.FE231648
2022-05-23 21:37:23-2224647.Fin Envia Factura.FE231648
2022-05-23 21:37:23-2224647.Proceso finalizado. SesionId:2224647 Folio Documento:MTY,1-2-0-0-595531,2,MOD160329MS2,FE
2022-05-23 21:37:23-2224647.-----------------------------------------------------------FIN
2022-05-23 21:42:00-2236127.-----------------------------------------------------------INI
2022-05-23 21:42:00-2236127.Proceso Inicializado genera_cfdi.aspx. SesionId:2236127 Folio Documento:MTY,1-2-0-0-597152,2,PMS811203QE6,FE
2022-05-23 21:42:00-2236127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:42:00-2236127.Tipo_R:S
2022-05-23 21:42:00-2236127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:42:00-2236127.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:42:00-2236127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:42:00-2236127.Ticket:310532722051913180138
2022-05-23 21:42:00-2236127.Siguiente Folio.MTY-FE-1-2-0-0-597152
2022-05-23 21:42:00-2236127.Oficina:MTY,Serie:FE,Factura:231649,FolioCFDI:18547
2022-05-23 21:42:00-2236127.Modo Pruebas:False
2022-05-23 21:42:00-2236127.Licencia Válida
2022-05-23 21:42:00-2236127.cfdiReceptor.Rfc:PMS811203QE6
2022-05-23 21:42:00-2236127.Cliente:107887. Email:pmstol@pmsteele.com.mx. Boleto: 310532722051913180138. Total: 150.00. Fecha:5/19/2022 12:00:00 AM
2022-05-23 21:42:00-2236127.FormaPago_L:EFECTIVO
2022-05-23 21:42:00-2236127.Request.FE231649
2022-05-23 21:42:00-2236127.Firmar folio.FE231649
2022-05-23 21:42:00-2236127.Timbrar folio.FE231649
2022-05-23 21:42:00-2236127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:42:00-2236127.cfdiReceptor.Rfc:PMS811203QE6
2022-05-23 21:42:00-2236127.cfdiComprobante.Fech:5/23/2022 9:40:46 PM
2022-05-23 21:42:00-2236127.cfdiComprobante.Total:150.00
2022-05-23 21:42:01-2236127.Folio Generado:FE231649
2022-05-23 21:42:01-2236127.Timbre Fiscal:7C0612AD-74DE-45FC-B62A-F35ACD13D1AE
2022-05-23 21:42:02-2236127.Inicio Envia Factura.FE231649
2022-05-23 21:42:04-2236127.Fin Envia Factura.FE231649
2022-05-23 21:42:04-2236127.Proceso finalizado. SesionId:2236127 Folio Documento:MTY,1-2-0-0-597152,2,PMS811203QE6,FE
2022-05-23 21:42:04-2236127.-----------------------------------------------------------FIN
2022-05-23 21:53:47-2240479.-----------------------------------------------------------INI
2022-05-23 21:53:47-2240479.Proceso Inicializado genera_cfdi.aspx. SesionId:2240479 Folio Documento:MTY,1-2-0-0-595464,2,CEM9105179U3,FE
2022-05-23 21:53:47-2240479.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 21:53:47-2240479.Tipo_R:S
2022-05-23 21:53:47-2240479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 21:53:47-2240479.Server:ACOSRV5 Base:DBSAC7
2022-05-23 21:53:47-2240479.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 21:53:47-2240479.Ticket:020500322051521080221
2022-05-23 21:53:47-2240479.Siguiente Folio.MTY-FE-1-2-0-0-595464
2022-05-23 21:53:47-2240479.Oficina:MTY,Serie:FE,Factura:231650,FolioCFDI:18548
2022-05-23 21:53:47-2240479.Modo Pruebas:False
2022-05-23 21:53:47-2240479.Licencia Válida
2022-05-23 21:53:48-2240479.cfdiReceptor.Rfc:CEM9105179U3
2022-05-23 21:53:48-2240479.Cliente:103854. Email:silvinosuriano@hotmail.com. Boleto: 020500322051521080221. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-23 21:53:48-2240479.FormaPago_L:MASTERCARD
2022-05-23 21:53:48-2240479.Request.FE231650
2022-05-23 21:53:48-2240479.Firmar folio.FE231650
2022-05-23 21:53:48-2240479.Timbrar folio.FE231650
2022-05-23 21:53:48-2240479.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 21:53:48-2240479.cfdiReceptor.Rfc:CEM9105179U3
2022-05-23 21:53:48-2240479.cfdiComprobante.Fech:5/23/2022 9:53:09 PM
2022-05-23 21:53:48-2240479.cfdiComprobante.Total:550.00
2022-05-23 21:53:48-2240479.Folio Generado:FE231650
2022-05-23 21:53:48-2240479.Timbre Fiscal:CE7429A4-59B1-4039-99D1-F748764BE10E
2022-05-23 21:53:50-2240479.Inicio Envia Factura.FE231650
2022-05-23 21:53:52-2240479.Fin Envia Factura.FE231650
2022-05-23 21:53:52-2240479.Proceso finalizado. SesionId:2240479 Folio Documento:MTY,1-2-0-0-595464,2,CEM9105179U3,FE
2022-05-23 21:53:52-2240479.-----------------------------------------------------------FIN
2022-05-23 22:09:38-2251714.-----------------------------------------------------------INI
2022-05-23 22:09:38-2251714.Proceso Inicializado genera_cfdi.aspx. SesionId:2251714 Folio Documento:MTY,1-2-0-0-597891,2,SMO1809112J6,FE
2022-05-23 22:09:38-2251714.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:09:38-2251714.Tipo_R:S
2022-05-23 22:09:38-2251714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:09:38-2251714.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:09:38-2251714.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:09:38-2251714.Ticket:020500322052312070140
2022-05-23 22:09:38-2251714.Siguiente Folio.MTY-FE-1-2-0-0-597891
2022-05-23 22:09:38-2251714.Oficina:MTY,Serie:FE,Factura:231651,FolioCFDI:18549
2022-05-23 22:09:38-2251714.Modo Pruebas:False
2022-05-23 22:09:38-2251714.Licencia Válida
2022-05-23 22:09:38-2251714.cfdiReceptor.Rfc:SMO1809112J6
2022-05-23 22:09:38-2251714.Cliente:107888. Email:noe.canto@siemens.com. Boleto: 020500322052312070140. Total: 620.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 22:09:38-2251714.FormaPago_L:AMERICAN EXPRESS
2022-05-23 22:09:38-2251714.Request.FE231651
2022-05-23 22:09:38-2251714.Firmar folio.FE231651
2022-05-23 22:09:38-2251714.Timbrar folio.FE231651
2022-05-23 22:09:38-2251714.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:09:38-2251714.cfdiReceptor.Rfc:SMO1809112J6
2022-05-23 22:09:38-2251714.cfdiComprobante.Fech:5/23/2022 10:09:11 PM
2022-05-23 22:09:38-2251714.cfdiComprobante.Total:620.00
2022-05-23 22:09:39-2251714.Folio Generado:FE231651
2022-05-23 22:09:39-2251714.Timbre Fiscal:2F1BEBA8-6357-4C91-B12B-9BA3B0E72705
2022-05-23 22:09:42-2251714.Inicio Envia Factura.FE231651
2022-05-23 22:09:44-2251714.Fin Envia Factura.FE231651
2022-05-23 22:09:44-2251714.Proceso finalizado. SesionId:2251714 Folio Documento:MTY,1-2-0-0-597891,2,SMO1809112J6,FE
2022-05-23 22:09:44-2251714.-----------------------------------------------------------FIN
2022-05-23 22:17:25-2266651.-----------------------------------------------------------INI
2022-05-23 22:17:25-2266651.Proceso Inicializado genera_cfdi.aspx. SesionId:2266651 Folio Documento:MTY,1-2-0-0-597754,2,SME961021R22,FE
2022-05-23 22:17:25-2266651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:17:25-2266651.Tipo_R:S
2022-05-23 22:17:25-2266651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:17:25-2266651.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:17:25-2266651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:17:25-2266651.Ticket:330500522052111060091
2022-05-23 22:17:25-2266651.Siguiente Folio.MTY-FE-1-2-0-0-597754
2022-05-23 22:17:25-2266651.Oficina:MTY,Serie:FE,Factura:231652,FolioCFDI:18550
2022-05-23 22:17:25-2266651.Modo Pruebas:False
2022-05-23 22:17:25-2266651.Licencia Válida
2022-05-23 22:17:25-2266651.cfdiReceptor.Rfc:SME961021R22
2022-05-23 22:17:25-2266651.Cliente:107889. Email:oscar.rangel@sonymusic.com. Boleto: 330500522052111060091. Total: 700.00. Fecha:5/21/2022 12:00:00 AM
2022-05-23 22:17:25-2266651.FormaPago_L:AMERICAN EXPRESS
2022-05-23 22:17:25-2266651.Request.FE231652
2022-05-23 22:17:25-2266651.Firmar folio.FE231652
2022-05-23 22:17:25-2266651.Timbrar folio.FE231652
2022-05-23 22:17:25-2266651.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:17:25-2266651.cfdiReceptor.Rfc:SME961021R22
2022-05-23 22:17:25-2266651.cfdiComprobante.Fech:5/23/2022 10:16:25 PM
2022-05-23 22:17:25-2266651.cfdiComprobante.Total:700.00
2022-05-23 22:17:25-2266651.Folio Generado:FE231652
2022-05-23 22:17:25-2266651.Timbre Fiscal:6F96EFFF-3AE8-4745-9467-DCBA6B8D9118
2022-05-23 22:17:27-2266651.Inicio Envia Factura.FE231652
2022-05-23 22:17:29-2266651.Fin Envia Factura.FE231652
2022-05-23 22:17:29-2266651.Proceso finalizado. SesionId:2266651 Folio Documento:MTY,1-2-0-0-597754,2,SME961021R22,FE
2022-05-23 22:17:29-2266651.-----------------------------------------------------------FIN
2022-05-23 22:17:55-2271171.-----------------------------------------------------------INI
2022-05-23 22:17:55-2271171.Proceso Inicializado genera_cfdi.aspx. SesionId:2271171 Folio Documento:MTY,1-1-2-6629-112955,2,SEG140603JX7,FE
2022-05-23 22:17:55-2271171.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:17:55-2271171.Tipo_R:S
2022-05-23 22:17:55-2271171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:17:55-2271171.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:17:55-2271171.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:17:55-2271171.Ticket:011112955
2022-05-23 22:17:55-2271171.Siguiente Folio.MTY-FE-1-1-2-6629-112955
2022-05-23 22:17:55-2271171.Oficina:MTY,Serie:FE,Factura:231653,FolioCFDI:18551
2022-05-23 22:17:55-2271171.Modo Pruebas:False
2022-05-23 22:17:55-2271171.Licencia Válida
2022-05-23 22:17:55-2271171.cfdiReceptor.Rfc:SEG140603JX7
2022-05-23 22:17:55-2271171.Cliente:099599. Email:carlos.ramirez@segamac.com. Boleto: 011112955. Total: 550.00. Fecha:5/14/2022 12:00:00 AM
2022-05-23 22:17:55-2271171.FormaPago_L:VISA DEBITO
2022-05-23 22:17:55-2271171.Request.FE231653
2022-05-23 22:17:55-2271171.Firmar folio.FE231653
2022-05-23 22:17:55-2271171.Timbrar folio.FE231653
2022-05-23 22:17:55-2271171.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:17:55-2271171.cfdiReceptor.Rfc:SEG140603JX7
2022-05-23 22:17:55-2271171.cfdiComprobante.Fech:5/23/2022 10:17:34 PM
2022-05-23 22:17:55-2271171.cfdiComprobante.Total:550.00
2022-05-23 22:17:55-2271171.Folio Generado:FE231653
2022-05-23 22:17:55-2271171.Timbre Fiscal:75FA7FE8-3BB5-4465-B97B-AB3CCF624931
2022-05-23 22:17:57-2271171.Inicio Envia Factura.FE231653
2022-05-23 22:17:59-2271171.Fin Envia Factura.FE231653
2022-05-23 22:17:59-2271171.Proceso finalizado. SesionId:2271171 Folio Documento:MTY,1-1-2-6629-112955,2,SEG140603JX7,FE
2022-05-23 22:17:59-2271171.-----------------------------------------------------------FIN
2022-05-23 22:22:40-2289627.-----------------------------------------------------------INI
2022-05-23 22:22:40-2289627.Proceso Inicializado genera_cfdi.aspx. SesionId:2289627 Folio Documento:MTY,1-1-2-6655-113483,2,KLA201109C94,FE
2022-05-23 22:22:40-2289627.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:22:40-2289627.Tipo_R:S
2022-05-23 22:22:40-2289627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:22:40-2289627.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:22:40-2289627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:22:40-2289627.Ticket:011113483
2022-05-23 22:22:40-2289627.Siguiente Folio.MTY-FE-1-1-2-6655-113483
2022-05-23 22:22:40-2289627.Oficina:MTY,Serie:FE,Factura:231654,FolioCFDI:18552
2022-05-23 22:22:40-2289627.Modo Pruebas:False
2022-05-23 22:22:40-2289627.Licencia Válida
2022-05-23 22:22:40-2289627.cfdiReceptor.Rfc:KLA201109C94
2022-05-23 22:22:40-2289627.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 011113483. Total: 380.00. Fecha:5/23/2022 12:00:00 AM
2022-05-23 22:22:40-2289627.FormaPago_L:MASTERCARD CREDITO
2022-05-23 22:22:40-2289627.Request.FE231654
2022-05-23 22:22:40-2289627.Firmar folio.FE231654
2022-05-23 22:22:40-2289627.Timbrar folio.FE231654
2022-05-23 22:22:40-2289627.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:22:40-2289627.cfdiReceptor.Rfc:KLA201109C94
2022-05-23 22:22:40-2289627.cfdiComprobante.Fech:5/23/2022 10:22:23 PM
2022-05-23 22:22:40-2289627.cfdiComprobante.Total:380.00
2022-05-23 22:22:41-2289627.Folio Generado:FE231654
2022-05-23 22:22:41-2289627.Timbre Fiscal:856CC73B-FFC8-4ECB-B2BC-42216E0418A9
2022-05-23 22:22:43-2289627.Inicio Envia Factura.FE231654
2022-05-23 22:22:44-2289627.Fin Envia Factura.FE231654
2022-05-23 22:22:44-2289627.Proceso finalizado. SesionId:2289627 Folio Documento:MTY,1-1-2-6655-113483,2,KLA201109C94,FE
2022-05-23 22:22:44-2289627.-----------------------------------------------------------FIN
2022-05-23 22:30:19-2298439.-----------------------------------------------------------INI
2022-05-23 22:30:20-2298439.Proceso Inicializado genera_cfdi.aspx. SesionId:2298439 Folio Documento:MTY,1-2-0-0-595884,2,WPC1308071SA,FE
2022-05-23 22:30:20-2298439.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:30:20-2298439.Tipo_R:S
2022-05-23 22:30:20-2298439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:30:20-2298439.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:30:20-2298439.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:30:20-2298439.Ticket:350500422051422230180
2022-05-23 22:30:20-2298439.Siguiente Folio.MTY-FE-1-2-0-0-595884
2022-05-23 22:30:20-2298439.Oficina:MTY,Serie:FE,Factura:231655,FolioCFDI:18553
2022-05-23 22:30:20-2298439.Modo Pruebas:False
2022-05-23 22:30:20-2298439.Licencia Válida
2022-05-23 22:30:20-2298439.cfdiReceptor.Rfc:WPC1308071SA
2022-05-23 22:30:20-2298439.Cliente:095073. Email:jperalta@novateam.mx. Boleto: 350500422051422230180. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-23 22:30:20-2298439.FormaPago_L:VISA
2022-05-23 22:30:20-2298439.Request.FE231655
2022-05-23 22:30:20-2298439.Firmar folio.FE231655
2022-05-23 22:30:20-2298439.Timbrar folio.FE231655
2022-05-23 22:30:20-2298439.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:30:20-2298439.cfdiReceptor.Rfc:WPC1308071SA
2022-05-23 22:30:20-2298439.cfdiComprobante.Fech:5/23/2022 10:29:37 PM
2022-05-23 22:30:20-2298439.cfdiComprobante.Total:600.00
2022-05-23 22:30:21-2298439.Folio Generado:FE231655
2022-05-23 22:30:21-2298439.Timbre Fiscal:3F7902E3-3467-45E6-B273-A20D2EA1DBAF
2022-05-23 22:30:23-2298439.Inicio Envia Factura.FE231655
2022-05-23 22:30:26-2298439.Fin Envia Factura.FE231655
2022-05-23 22:30:26-2298439.Proceso finalizado. SesionId:2298439 Folio Documento:MTY,1-2-0-0-595884,2,WPC1308071SA,FE
2022-05-23 22:30:26-2298439.-----------------------------------------------------------FIN
2022-05-23 22:35:49-2313594.-----------------------------------------------------------INI
2022-05-23 22:35:49-2313594.Proceso Inicializado genera_cfdi.aspx. SesionId:2313594 Folio Documento:MTY,1-2-0-0-592523,2,GOM0809114P5,FE
2022-05-23 22:35:49-2313594.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:35:49-2313594.Tipo_R:S
2022-05-23 22:35:49-2313594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:35:49-2313594.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:35:49-2313594.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:35:49-2313594.Ticket:320500522050211570169
2022-05-23 22:35:49-2313594.Siguiente Folio.MTY-FE-1-2-0-0-592523
2022-05-23 22:35:50-2313594.Oficina:MTY,Serie:FE,Factura:231656,FolioCFDI:18554
2022-05-23 22:35:50-2313594.Modo Pruebas:False
2022-05-23 22:35:50-2313594.Licencia Válida
2022-05-23 22:35:50-2313594.cfdiReceptor.Rfc:GOM0809114P5
2022-05-23 22:35:50-2313594.Cliente:105073. Email:ochoaana@google.com. Boleto: 320500522050211570169. Total: 800.00. Fecha:5/2/2022 12:00:00 AM
2022-05-23 22:35:50-2313594.FormaPago_L:VISA
2022-05-23 22:35:50-2313594.Request.FE231656
2022-05-23 22:35:50-2313594.Firmar folio.FE231656
2022-05-23 22:35:50-2313594.Timbrar folio.FE231656
2022-05-23 22:35:50-2313594.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:35:50-2313594.cfdiReceptor.Rfc:GOM0809114P5
2022-05-23 22:35:50-2313594.cfdiComprobante.Fech:5/23/2022 10:35:16 PM
2022-05-23 22:35:50-2313594.cfdiComprobante.Total:800.00
2022-05-23 22:35:50-2313594.Folio Generado:FE231656
2022-05-23 22:35:50-2313594.Timbre Fiscal:930E032A-A5A9-429C-81A2-697CDE68406F
2022-05-23 22:35:52-2313594.Inicio Envia Factura.FE231656
2022-05-23 22:35:54-2313594.Fin Envia Factura.FE231656
2022-05-23 22:35:54-2313594.Proceso finalizado. SesionId:2313594 Folio Documento:MTY,1-2-0-0-592523,2,GOM0809114P5,FE
2022-05-23 22:35:54-2313594.-----------------------------------------------------------FIN
2022-05-23 22:51:10-2308139.-----------------------------------------------------------INI
2022-05-23 22:51:10-2308139.Proceso Inicializado genera_cfdi.aspx. SesionId:2308139 Folio Documento:MTY,1-1-2-6638-113165,2,PME000703LI5,FE
2022-05-23 22:51:10-2308139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:51:10-2308139.Tipo_R:S
2022-05-23 22:51:10-2308139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:51:10-2308139.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:51:10-2308139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:51:10-2308139.Ticket:011113165
2022-05-23 22:51:10-2308139.Siguiente Folio.MTY-FE-1-1-2-6638-113165
2022-05-23 22:51:10-2308139.Oficina:MTY,Serie:FE,Factura:231657,FolioCFDI:18555
2022-05-23 22:51:10-2308139.Modo Pruebas:False
2022-05-23 22:51:10-2308139.Licencia Válida
2022-05-23 22:51:10-2308139.cfdiReceptor.Rfc:PME000703LI5
2022-05-23 22:51:10-2308139.Cliente:107890. Email:hector.saucedo@prgx.com. Boleto: 011113165. Total: 370.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 22:51:10-2308139.FormaPago_L:VISA DEBITO
2022-05-23 22:51:10-2308139.Request.FE231657
2022-05-23 22:51:10-2308139.Firmar folio.FE231657
2022-05-23 22:51:10-2308139.Timbrar folio.FE231657
2022-05-23 22:51:10-2308139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:51:10-2308139.cfdiReceptor.Rfc:PME000703LI5
2022-05-23 22:51:10-2308139.cfdiComprobante.Fech:5/23/2022 10:43:54 PM
2022-05-23 22:51:10-2308139.cfdiComprobante.Total:370.00
2022-05-23 22:51:11-2308139.Folio Generado:FE231657
2022-05-23 22:51:11-2308139.Timbre Fiscal:70100A3E-0DD3-45E8-A304-EED3E3527080
2022-05-23 22:51:13-2308139.Inicio Envia Factura.FE231657
2022-05-23 22:51:15-2308139.Fin Envia Factura.FE231657
2022-05-23 22:51:15-2308139.Proceso finalizado. SesionId:2308139 Folio Documento:MTY,1-1-2-6638-113165,2,PME000703LI5,FE
2022-05-23 22:51:15-2308139.-----------------------------------------------------------FIN
2022-05-23 22:59:29-2321699.-----------------------------------------------------------INI
2022-05-23 22:59:29-2321699.Proceso Inicializado genera_cfdi.aspx. SesionId:2321699 Folio Documento:MTY,1-2-0-0-597650,2,RELC701211KL2,FE
2022-05-23 22:59:29-2321699.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 22:59:29-2321699.Tipo_R:S
2022-05-23 22:59:29-2321699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 22:59:29-2321699.Server:ACOSRV5 Base:DBSAC7
2022-05-23 22:59:29-2321699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 22:59:29-2321699.Ticket:150500322052012120108
2022-05-23 22:59:29-2321699.Siguiente Folio.MTY-FE-1-2-0-0-597650
2022-05-23 22:59:29-2321699.Oficina:MTY,Serie:FE,Factura:231658,FolioCFDI:18556
2022-05-23 22:59:29-2321699.Modo Pruebas:False
2022-05-23 22:59:29-2321699.Licencia Válida
2022-05-23 22:59:29-2321699.cfdiReceptor.Rfc:RELC701211KL2
2022-05-23 22:59:29-2321699.Cliente:070968. Email:facturasrelc@gmail.com. Boleto: 150500322052012120108. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 22:59:29-2321699.FormaPago_L:MASTERCARD
2022-05-23 22:59:29-2321699.Request.FE231658
2022-05-23 22:59:29-2321699.Firmar folio.FE231658
2022-05-23 22:59:29-2321699.Timbrar folio.FE231658
2022-05-23 22:59:29-2321699.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 22:59:29-2321699.cfdiReceptor.Rfc:RELC701211KL2
2022-05-23 22:59:29-2321699.cfdiComprobante.Fech:5/23/2022 10:59:12 PM
2022-05-23 22:59:29-2321699.cfdiComprobante.Total:500.00
2022-05-23 22:59:30-2321699.Folio Generado:FE231658
2022-05-23 22:59:30-2321699.Timbre Fiscal:A3FCE472-2D9D-422E-9E7D-1B6C55FC78C3
2022-05-23 22:59:32-2321699.Inicio Envia Factura.FE231658
2022-05-23 22:59:33-2321699.Fin Envia Factura.FE231658
2022-05-23 22:59:33-2321699.Proceso finalizado. SesionId:2321699 Folio Documento:MTY,1-2-0-0-597650,2,RELC701211KL2,FE
2022-05-23 22:59:33-2321699.-----------------------------------------------------------FIN
2022-05-23 23:03:29-2330379.-----------------------------------------------------------INI
2022-05-23 23:03:29-2330379.Proceso Inicializado genera_cfdi.aspx. SesionId:2330379 Folio Documento:MTY,1-2-0-0-596817,2,GRD860228H9A,FE
2022-05-23 23:03:29-2330379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 23:03:29-2330379.Tipo_R:S
2022-05-23 23:03:29-2330379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 23:03:29-2330379.Server:ACOSRV5 Base:DBSAC7
2022-05-23 23:03:29-2330379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 23:03:29-2330379.Ticket:170500322051814360174
2022-05-23 23:03:33-2330379.Siguiente Folio.MTY-FE-1-2-0-0-596817
2022-05-23 23:03:33-2330379.Oficina:MTY,Serie:FE,Factura:231659,FolioCFDI:18557
2022-05-23 23:03:33-2330379.Modo Pruebas:False
2022-05-23 23:03:33-2330379.Licencia Válida
2022-05-23 23:03:33-2330379.cfdiReceptor.Rfc:GRD860228H9A
2022-05-23 23:03:33-2330379.Cliente:068738. Email:grupogrd@hotmail.com. Boleto: 170500322051814360174. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 23:03:33-2330379.FormaPago_L:EFECTIVO
2022-05-23 23:03:33-2330379.Request.FE231659
2022-05-23 23:03:33-2330379.Firmar folio.FE231659
2022-05-23 23:03:33-2330379.Timbrar folio.FE231659
2022-05-23 23:03:33-2330379.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 23:03:33-2330379.cfdiReceptor.Rfc:GRD860228H9A
2022-05-23 23:03:33-2330379.cfdiComprobante.Fech:5/23/2022 11:02:18 PM
2022-05-23 23:03:33-2330379.cfdiComprobante.Total:700.00
2022-05-23 23:03:34-2330379.Folio Generado:FE231659
2022-05-23 23:03:34-2330379.Timbre Fiscal:A37B273B-5800-4665-8F33-46813B2E0BDF
2022-05-23 23:03:36-2330379.Inicio Envia Factura.FE231659
2022-05-23 23:03:37-2330379.Fin Envia Factura.FE231659
2022-05-23 23:03:37-2330379.Proceso finalizado. SesionId:2330379 Folio Documento:MTY,1-2-0-0-596817,2,GRD860228H9A,FE
2022-05-23 23:03:37-2330379.-----------------------------------------------------------FIN
2022-05-23 23:23:29-2344617.-----------------------------------------------------------INI
2022-05-23 23:23:29-2344617.Proceso Inicializado genera_cfdi.aspx. SesionId:2344617 Folio Documento:MTY,1-1-2-6638-113166,2,PME000703LI5,FE
2022-05-23 23:23:29-2344617.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 23:23:29-2344617.Tipo_R:S
2022-05-23 23:23:29-2344617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 23:23:29-2344617.Server:ACOSRV5 Base:DBSAC7
2022-05-23 23:23:29-2344617.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 23:23:29-2344617.Ticket:011113166
2022-05-23 23:23:29-2344617.Siguiente Folio.MTY-FE-1-1-2-6638-113166
2022-05-23 23:23:30-2344617.Oficina:MTY,Serie:FE,Factura:231660,FolioCFDI:18558
2022-05-23 23:23:30-2344617.Modo Pruebas:False
2022-05-23 23:23:30-2344617.Licencia Válida
2022-05-23 23:23:30-2344617.cfdiReceptor.Rfc:PME000703LI5
2022-05-23 23:23:30-2344617.Cliente:107890. Email:hector.saucedo@prgx.com. Boleto: 011113166. Total: 370.00. Fecha:5/17/2022 12:00:00 AM
2022-05-23 23:23:30-2344617.FormaPago_L:VISA DEBITO
2022-05-23 23:23:30-2344617.Request.FE231660
2022-05-23 23:23:30-2344617.Firmar folio.FE231660
2022-05-23 23:23:30-2344617.Timbrar folio.FE231660
2022-05-23 23:23:30-2344617.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 23:23:30-2344617.cfdiReceptor.Rfc:PME000703LI5
2022-05-23 23:23:30-2344617.cfdiComprobante.Fech:5/23/2022 11:14:10 PM
2022-05-23 23:23:30-2344617.cfdiComprobante.Total:370.00
2022-05-23 23:23:31-2344617.Folio Generado:FE231660
2022-05-23 23:23:31-2344617.Timbre Fiscal:81DF36EB-8E18-404E-BC32-A8706616E4BC
2022-05-23 23:23:33-2344617.Inicio Envia Factura.FE231660
2022-05-23 23:23:35-2344617.Fin Envia Factura.FE231660
2022-05-23 23:23:35-2344617.Proceso finalizado. SesionId:2344617 Folio Documento:MTY,1-1-2-6638-113166,2,PME000703LI5,FE
2022-05-23 23:23:35-2344617.-----------------------------------------------------------FIN
2022-05-23 23:29:12-2344745.-----------------------------------------------------------INI
2022-05-23 23:29:12-2344745.Proceso Inicializado genera_cfdi.aspx. SesionId:2344745 Folio Documento:MTY,1-1-2-6648-113370,2,PME000703LI5,FE
2022-05-23 23:29:12-2344745.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 23:29:12-2344745.Tipo_R:S
2022-05-23 23:29:12-2344745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 23:29:12-2344745.Server:ACOSRV5 Base:DBSAC7
2022-05-23 23:29:12-2344745.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 23:29:12-2344745.Ticket:011113370
2022-05-23 23:29:12-2344745.Siguiente Folio.MTY-FE-1-1-2-6648-113370
2022-05-23 23:29:12-2344745.Oficina:MTY,Serie:FE,Factura:231661,FolioCFDI:18559
2022-05-23 23:29:12-2344745.Modo Pruebas:False
2022-05-23 23:29:12-2344745.Licencia Válida
2022-05-23 23:29:12-2344745.cfdiReceptor.Rfc:PME000703LI5
2022-05-23 23:29:12-2344745.Cliente:107890. Email:hector.saucedo@prgx.com. Boleto: 011113370. Total: 150.00. Fecha:5/20/2022 12:00:00 AM
2022-05-23 23:29:12-2344745.FormaPago_L:EFECTIVO
2022-05-23 23:29:12-2344745.Request.FE231661
2022-05-23 23:29:12-2344745.Firmar folio.FE231661
2022-05-23 23:29:12-2344745.Timbrar folio.FE231661
2022-05-23 23:29:12-2344745.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 23:29:12-2344745.cfdiReceptor.Rfc:PME000703LI5
2022-05-23 23:29:12-2344745.cfdiComprobante.Fech:5/23/2022 11:28:31 PM
2022-05-23 23:29:12-2344745.cfdiComprobante.Total:150.00
2022-05-23 23:29:13-2344745.Folio Generado:FE231661
2022-05-23 23:29:13-2344745.Timbre Fiscal:0D625AC9-64BA-42E7-A449-D7460D0E66DE
2022-05-23 23:29:14-2344745.Inicio Envia Factura.FE231661
2022-05-23 23:29:16-2344745.Fin Envia Factura.FE231661
2022-05-23 23:29:16-2344745.Proceso finalizado. SesionId:2344745 Folio Documento:MTY,1-1-2-6648-113370,2,PME000703LI5,FE
2022-05-23 23:29:16-2344745.-----------------------------------------------------------FIN
2022-05-23 23:31:18-2358931.-----------------------------------------------------------INI
2022-05-23 23:31:18-2358931.Proceso Inicializado genera_cfdi.aspx. SesionId:2358931 Folio Documento:MTY,1-2-0-0-596837,2,MAU831110U70,FE
2022-05-23 23:31:18-2358931.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 23:31:18-2358931.Tipo_R:S
2022-05-23 23:31:18-2358931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 23:31:18-2358931.Server:ACOSRV5 Base:DBSAC7
2022-05-23 23:31:18-2358931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 23:31:18-2358931.Ticket:170500222051821590302
2022-05-23 23:31:18-2358931.Siguiente Folio.MTY-FE-1-2-0-0-596837
2022-05-23 23:31:18-2358931.Oficina:MTY,Serie:FE,Factura:231662,FolioCFDI:18560
2022-05-23 23:31:18-2358931.Modo Pruebas:False
2022-05-23 23:31:18-2358931.Licencia Válida
2022-05-23 23:31:18-2358931.cfdiReceptor.Rfc:MAU831110U70
2022-05-23 23:31:18-2358931.Cliente:069499. Email:gener.tzab07@gmail.com. Boleto: 170500222051821590302. Total: 650.00. Fecha:5/18/2022 12:00:00 AM
2022-05-23 23:31:18-2358931.FormaPago_L:VISA
2022-05-23 23:31:18-2358931.Request.FE231662
2022-05-23 23:31:18-2358931.Firmar folio.FE231662
2022-05-23 23:31:18-2358931.Timbrar folio.FE231662
2022-05-23 23:31:18-2358931.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 23:31:18-2358931.cfdiReceptor.Rfc:MAU831110U70
2022-05-23 23:31:18-2358931.cfdiComprobante.Fech:5/23/2022 11:30:39 PM
2022-05-23 23:31:18-2358931.cfdiComprobante.Total:650.00
2022-05-23 23:31:19-2358931.Folio Generado:FE231662
2022-05-23 23:31:19-2358931.Timbre Fiscal:198401E4-3A1D-4DFE-B60B-F4397C7894AA
2022-05-23 23:31:21-2358931.Inicio Envia Factura.FE231662
2022-05-23 23:31:22-2358931.Fin Envia Factura.FE231662
2022-05-23 23:31:22-2358931.Proceso finalizado. SesionId:2358931 Folio Documento:MTY,1-2-0-0-596837,2,MAU831110U70,FE
2022-05-23 23:31:22-2358931.-----------------------------------------------------------FIN
2022-05-23 23:33:25-2353193.-----------------------------------------------------------INI
2022-05-23 23:33:25-2353193.Proceso Inicializado genera_cfdi.aspx. SesionId:2353193 Folio Documento:MTY,1-2-0-0-594831,2,MAU831110U70,FE
2022-05-23 23:33:25-2353193.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 23:33:25-2353193.Tipo_R:S
2022-05-23 23:33:25-2353193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 23:33:25-2353193.Server:ACOSRV5 Base:DBSAC7
2022-05-23 23:33:25-2353193.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 23:33:25-2353193.Ticket:260500122051123310318
2022-05-23 23:33:25-2353193.Siguiente Folio.MTY-FE-1-2-0-0-594831
2022-05-23 23:33:25-2353193.Oficina:MTY,Serie:FE,Factura:231663,FolioCFDI:18561
2022-05-23 23:33:25-2353193.Modo Pruebas:False
2022-05-23 23:33:25-2353193.Licencia Válida
2022-05-23 23:33:25-2353193.cfdiReceptor.Rfc:MAU831110U70
2022-05-23 23:33:25-2353193.Cliente:069499. Email:gener.tzab07@gmail.com. Boleto: 260500122051123310318. Total: 350.00. Fecha:5/11/2022 12:00:00 AM
2022-05-23 23:33:25-2353193.FormaPago_L:VISA
2022-05-23 23:33:25-2353193.Request.FE231663
2022-05-23 23:33:25-2353193.Firmar folio.FE231663
2022-05-23 23:33:25-2353193.Timbrar folio.FE231663
2022-05-23 23:33:25-2353193.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 23:33:25-2353193.cfdiReceptor.Rfc:MAU831110U70
2022-05-23 23:33:25-2353193.cfdiComprobante.Fech:5/23/2022 11:33:01 PM
2022-05-23 23:33:25-2353193.cfdiComprobante.Total:350.00
2022-05-23 23:33:26-2353193.Folio Generado:FE231663
2022-05-23 23:33:26-2353193.Timbre Fiscal:03FEFC7A-3B09-4369-A4D2-7966A030FBA6
2022-05-23 23:33:28-2353193.Inicio Envia Factura.FE231663
2022-05-23 23:33:30-2353193.Fin Envia Factura.FE231663
2022-05-23 23:33:30-2353193.Proceso finalizado. SesionId:2353193 Folio Documento:MTY,1-2-0-0-594831,2,MAU831110U70,FE
2022-05-23 23:33:30-2353193.-----------------------------------------------------------FIN
2022-05-23 23:49:52-2353694.-----------------------------------------------------------INI
2022-05-23 23:49:52-2353694.Proceso Inicializado genera_cfdi.aspx. SesionId:2353694 Folio Documento:MTY,1-2-0-0-592008,2,JCI78031351A,FE
2022-05-23 23:49:52-2353694.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-23 23:49:52-2353694.Tipo_R:S
2022-05-23 23:49:52-2353694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-23 23:49:52-2353694.Server:ACOSRV5 Base:DBSAC7
2022-05-23 23:49:52-2353694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-23 23:49:52-2353694.Ticket:340500422050200210006
2022-05-23 23:49:52-2353694.Siguiente Folio.MTY-FE-1-2-0-0-592008
2022-05-23 23:49:52-2353694.Oficina:MTY,Serie:FE,Factura:231664,FolioCFDI:18562
2022-05-23 23:49:52-2353694.Modo Pruebas:False
2022-05-23 23:49:52-2353694.Licencia Válida
2022-05-23 23:49:52-2353694.cfdiReceptor.Rfc:JCI78031351A
2022-05-23 23:49:52-2353694.Cliente:052669. Email:jliim@hotmail.com. Boleto: 340500422050200210006. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-23 23:49:52-2353694.FormaPago_L:VISA
2022-05-23 23:49:52-2353694.Request.FE231664
2022-05-23 23:49:52-2353694.Firmar folio.FE231664
2022-05-23 23:49:53-2353694.Timbrar folio.FE231664
2022-05-23 23:49:53-2353694.cfdiEmisor.Rfc:TPA100922MD8
2022-05-23 23:49:53-2353694.cfdiReceptor.Rfc:JCI78031351A
2022-05-23 23:49:53-2353694.cfdiComprobante.Fech:5/23/2022 11:49:41 PM
2022-05-23 23:49:53-2353694.cfdiComprobante.Total:650.00
2022-05-23 23:49:53-2353694.Folio Generado:FE231664
2022-05-23 23:49:53-2353694.Timbre Fiscal:B8112A75-9396-48A8-A8CD-DB7099ADF96F
2022-05-23 23:49:55-2353694.Inicio Envia Factura.FE231664
2022-05-23 23:49:58-2353694.Fin Envia Factura.FE231664
2022-05-23 23:49:58-2353694.Proceso finalizado. SesionId:2353694 Folio Documento:MTY,1-2-0-0-592008,2,JCI78031351A,FE
2022-05-23 23:49:58-2353694.-----------------------------------------------------------FIN
2022-05-24 01:11:52-2363484.-----------------------------------------------------------INI
2022-05-24 01:11:52-2363484.Proceso Inicializado genera_cfdi.aspx. SesionId:2363484 Folio Documento:MTY,1-1-2-6644-113296,2,JDS171005A79,FE
2022-05-24 01:11:52-2363484.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 01:11:52-2363484.Tipo_R:S
2022-05-24 01:11:52-2363484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 01:11:52-2363484.Server:ACOSRV5 Base:DBSAC7
2022-05-24 01:11:52-2363484.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 01:11:52-2363484.Ticket:011113296
2022-05-24 01:11:52-2363484.Siguiente Folio.MTY-FE-1-1-2-6644-113296
2022-05-24 01:11:52-2363484.Oficina:MTY,Serie:FE,Factura:231665,FolioCFDI:18563
2022-05-24 01:11:52-2363484.Modo Pruebas:False
2022-05-24 01:11:52-2363484.Licencia Válida
2022-05-24 01:11:52-2363484.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 01:11:52-2363484.Cliente:107891. Email:salinasalejandro@johndeere.com. Boleto: 011113296. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 01:11:52-2363484.FormaPago_L:MASTERCARD CREDITO
2022-05-24 01:11:52-2363484.Request.FE231665
2022-05-24 01:11:53-2363484.Firmar folio.FE231665
2022-05-24 01:11:53-2363484.Timbrar folio.FE231665
2022-05-24 01:11:53-2363484.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 01:11:53-2363484.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 01:11:53-2363484.cfdiComprobante.Fech:5/24/2022 1:11:00 AM
2022-05-24 01:11:53-2363484.cfdiComprobante.Total:390.00
2022-05-24 01:11:54-2363484.Folio Generado:FE231665
2022-05-24 01:11:54-2363484.Timbre Fiscal:52FEC9B0-0711-4927-955D-A53B848D6E5F
2022-05-24 01:11:58-2363484.Inicio Envia Factura.FE231665
2022-05-24 01:12:01-2363484.Fin Envia Factura.FE231665
2022-05-24 01:12:01-2363484.Proceso finalizado. SesionId:2363484 Folio Documento:MTY,1-1-2-6644-113296,2,JDS171005A79,FE
2022-05-24 01:12:01-2363484.-----------------------------------------------------------FIN
2022-05-24 01:14:01-2374686.-----------------------------------------------------------INI
2022-05-24 01:14:01-2374686.Proceso Inicializado genera_cfdi.aspx. SesionId:2374686 Folio Documento:MTY,1-1-2-6644-113297,2,JDS171005A79,FE
2022-05-24 01:14:01-2374686.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 01:14:01-2374686.Tipo_R:S
2022-05-24 01:14:01-2374686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 01:14:01-2374686.Server:ACOSRV5 Base:DBSAC7
2022-05-24 01:14:01-2374686.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 01:14:01-2374686.Ticket:011113297
2022-05-24 01:14:01-2374686.Siguiente Folio.MTY-FE-1-1-2-6644-113297
2022-05-24 01:14:01-2374686.Oficina:MTY,Serie:FE,Factura:231666,FolioCFDI:18564
2022-05-24 01:14:01-2374686.Modo Pruebas:False
2022-05-24 01:14:01-2374686.Licencia Válida
2022-05-24 01:14:01-2374686.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 01:14:01-2374686.Cliente:107891. Email:salinasalejandro@johndeere.com. Boleto: 011113297. Total: 390.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 01:14:01-2374686.FormaPago_L:MASTERCARD CREDITO
2022-05-24 01:14:01-2374686.Request.FE231666
2022-05-24 01:14:01-2374686.Firmar folio.FE231666
2022-05-24 01:14:01-2374686.Timbrar folio.FE231666
2022-05-24 01:14:01-2374686.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 01:14:01-2374686.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 01:14:01-2374686.cfdiComprobante.Fech:5/24/2022 1:13:28 AM
2022-05-24 01:14:01-2374686.cfdiComprobante.Total:390.00
2022-05-24 01:14:02-2374686.Folio Generado:FE231666
2022-05-24 01:14:02-2374686.Timbre Fiscal:1328528E-B50A-4116-902C-B1B28B841E74
2022-05-24 01:14:03-2374686.Inicio Envia Factura.FE231666
2022-05-24 01:14:05-2374686.Fin Envia Factura.FE231666
2022-05-24 01:14:05-2374686.Proceso finalizado. SesionId:2374686 Folio Documento:MTY,1-1-2-6644-113297,2,JDS171005A79,FE
2022-05-24 01:14:05-2374686.-----------------------------------------------------------FIN
2022-05-24 06:16:31-11726.-----------------------------------------------------------INI
2022-05-24 06:16:31-11726.Proceso Inicializado genera_cfdi.aspx. SesionId:11726 Folio Documento:MTY,1-2-0-0-597849,2,CNC140828PQ4,FE
2022-05-24 06:16:31-11726.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 06:16:31-11726.Tipo_R:S
2022-05-24 06:16:31-11726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 06:16:31-11726.Server:ACOSRV5 Base:DBSAC7
2022-05-24 06:16:31-11726.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 06:16:32-11726.Ticket:350500322052211030078
2022-05-24 06:16:32-11726.Siguiente Folio.MTY-FE-1-2-0-0-597849
2022-05-24 06:16:32-11726.Oficina:MTY,Serie:FE,Factura:231667,FolioCFDI:18565
2022-05-24 06:16:32-11726.Modo Pruebas:False
2022-05-24 06:16:32-11726.Licencia Válida
2022-05-24 06:16:32-11726.cfdiReceptor.Rfc:CNC140828PQ4
2022-05-24 06:16:32-11726.Cliente:107892. Email:christian.pereznegron@cenace.gob.mx. Boleto: 350500322052211030078. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 06:16:32-11726.FormaPago_L:VISA
2022-05-24 06:16:32-11726.Request.FE231667
2022-05-24 06:16:33-11726.Firmar folio.FE231667
2022-05-24 06:16:34-11726.Timbrar folio.FE231667
2022-05-24 06:16:34-11726.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 06:16:34-11726.cfdiReceptor.Rfc:CNC140828PQ4
2022-05-24 06:16:34-11726.cfdiComprobante.Fech:5/24/2022 6:14:32 AM
2022-05-24 06:16:34-11726.cfdiComprobante.Total:550.00
2022-05-24 06:16:35-11726.Folio Generado:FE231667
2022-05-24 06:16:35-11726.Timbre Fiscal:AFE57D9B-F647-43AB-8E22-6DBDA7B31FD7
2022-05-24 06:16:40-11726.Inicio Envia Factura.FE231667
2022-05-24 06:16:43-11726.Fin Envia Factura.FE231667
2022-05-24 06:16:43-11726.Proceso finalizado. SesionId:11726 Folio Documento:MTY,1-2-0-0-597849,2,CNC140828PQ4,FE
2022-05-24 06:16:43-11726.-----------------------------------------------------------FIN
2022-05-24 07:35:34-27120.-----------------------------------------------------------INI
2022-05-24 07:35:34-27120.Proceso Inicializado genera_cfdi.aspx. SesionId:27120 Folio Documento:MTY,1-2-0-0-596075,2,SIS2012041P5,FE
2022-05-24 07:35:34-27120.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 07:35:34-27120.Tipo_R:S
2022-05-24 07:35:34-27120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 07:35:34-27120.Server:ACOSRV5 Base:DBSAC7
2022-05-24 07:35:34-27120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 07:35:34-27120.Ticket:020543922051620590343
2022-05-24 07:35:34-27120.Siguiente Folio.MTY-FE-1-2-0-0-596075
2022-05-24 07:35:34-27120.Oficina:MTY,Serie:FE,Factura:231668,FolioCFDI:18566
2022-05-24 07:35:34-27120.Modo Pruebas:False
2022-05-24 07:35:34-27120.Licencia Válida
2022-05-24 07:35:34-27120.cfdiReceptor.Rfc:SIS2012041P5
2022-05-24 07:35:34-27120.Cliente:107893. Email:mpinate@prismatechcorp.com. Boleto: 020543922051620590343. Total: 850.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 07:35:34-27120.FormaPago_L:MASTERCARD
2022-05-24 07:35:34-27120.Request.FE231668
2022-05-24 07:35:34-27120.Firmar folio.FE231668
2022-05-24 07:35:35-27120.Timbrar folio.FE231668
2022-05-24 07:35:35-27120.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 07:35:35-27120.cfdiReceptor.Rfc:SIS2012041P5
2022-05-24 07:35:35-27120.cfdiComprobante.Fech:5/24/2022 7:35:02 AM
2022-05-24 07:35:35-27120.cfdiComprobante.Total:850.00
2022-05-24 07:35:35-27120.Folio Generado:FE231668
2022-05-24 07:35:35-27120.Timbre Fiscal:38949919-18FF-4D77-8DB0-9A35F3B2FE4B
2022-05-24 07:35:39-27120.Inicio Envia Factura.FE231668
2022-05-24 07:35:41-27120.Fin Envia Factura.FE231668
2022-05-24 07:35:41-27120.Proceso finalizado. SesionId:27120 Folio Documento:MTY,1-2-0-0-596075,2,SIS2012041P5,FE
2022-05-24 07:35:41-27120.-----------------------------------------------------------FIN
2022-05-24 08:16:49-45330.-----------------------------------------------------------INI
2022-05-24 08:16:49-45330.Proceso Inicializado genera_cfdi.aspx. SesionId:45330 Folio Documento:MTY,1-2-0-0-597214,2,CMI950920TR8,FE
2022-05-24 08:16:49-45330.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:16:49-45330.Tipo_R:S
2022-05-24 08:16:49-45330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:16:49-45330.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:16:49-45330.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:16:49-45330.Ticket:350500122051918380226
2022-05-24 08:16:49-45330.Siguiente Folio.MTY-FE-1-2-0-0-597214
2022-05-24 08:16:49-45330.Oficina:MTY,Serie:FE,Factura:231669,FolioCFDI:18567
2022-05-24 08:16:49-45330.Modo Pruebas:False
2022-05-24 08:16:49-45330.Licencia Válida
2022-05-24 08:16:49-45330.cfdiReceptor.Rfc:CMI950920TR8
2022-05-24 08:16:49-45330.Cliente:107894. Email:carlos.fernandez2@navistar.com. Boleto: 350500122051918380226. Total: 400.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 08:16:49-45330.FormaPago_L:MASTERCARD
2022-05-24 08:16:49-45330.Request.FE231669
2022-05-24 08:16:50-45330.Firmar folio.FE231669
2022-05-24 08:16:50-45330.Timbrar folio.FE231669
2022-05-24 08:16:50-45330.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:16:50-45330.cfdiReceptor.Rfc:CMI950920TR8
2022-05-24 08:16:50-45330.cfdiComprobante.Fech:5/24/2022 8:16:33 AM
2022-05-24 08:16:50-45330.cfdiComprobante.Total:400.00
2022-05-24 08:16:51-45330.Folio Generado:FE231669
2022-05-24 08:16:51-45330.Timbre Fiscal:24C9CEA3-2F6C-46C1-96AE-E1707220169E
2022-05-24 08:16:54-45330.Inicio Envia Factura.FE231669
2022-05-24 08:16:57-45330.Fin Envia Factura.FE231669
2022-05-24 08:16:57-45330.Proceso finalizado. SesionId:45330 Folio Documento:MTY,1-2-0-0-597214,2,CMI950920TR8,FE
2022-05-24 08:16:57-45330.-----------------------------------------------------------FIN
2022-05-24 08:20:35-56304.-----------------------------------------------------------INI
2022-05-24 08:20:35-56304.Proceso Inicializado genera_cfdi.aspx. SesionId:56304 Folio Documento:MTY,1-2-0-0-597612,2,PLU810225KX0,FE
2022-05-24 08:20:35-56304.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:20:35-56304.Tipo_R:S
2022-05-24 08:20:35-56304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:20:35-56304.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:20:35-56304.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:20:35-56304.Ticket:140500322052010180074
2022-05-24 08:20:35-56304.Siguiente Folio.MTY-FE-1-2-0-0-597612
2022-05-24 08:20:35-56304.Oficina:MTY,Serie:FE,Factura:231670,FolioCFDI:18568
2022-05-24 08:20:35-56304.Modo Pruebas:False
2022-05-24 08:20:35-56304.Licencia Válida
2022-05-24 08:20:35-56304.cfdiReceptor.Rfc:PLU810225KX0
2022-05-24 08:20:35-56304.Cliente:107895. Email:ppalomaresb@quakerpue.com.mx. Boleto: 140500322052010180074. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 08:20:35-56304.FormaPago_L:EFECTIVO
2022-05-24 08:20:35-56304.Request.FE231670
2022-05-24 08:20:35-56304.Firmar folio.FE231670
2022-05-24 08:20:35-56304.Timbrar folio.FE231670
2022-05-24 08:20:35-56304.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:20:35-56304.cfdiReceptor.Rfc:PLU810225KX0
2022-05-24 08:20:35-56304.cfdiComprobante.Fech:5/24/2022 8:19:47 AM
2022-05-24 08:20:35-56304.cfdiComprobante.Total:500.00
2022-05-24 08:20:36-56304.Folio Generado:FE231670
2022-05-24 08:20:36-56304.Timbre Fiscal:8BF1E130-AD4C-42A4-8E25-A4BD23B0801C
2022-05-24 08:20:37-56304.Inicio Envia Factura.FE231670
2022-05-24 08:20:39-56304.Fin Envia Factura.FE231670
2022-05-24 08:20:39-56304.Proceso finalizado. SesionId:56304 Folio Documento:MTY,1-2-0-0-597612,2,PLU810225KX0,FE
2022-05-24 08:20:39-56304.-----------------------------------------------------------FIN
2022-05-24 08:43:09-63177.-----------------------------------------------------------INI
2022-05-24 08:43:09-63177.Proceso Inicializado genera_cfdi.aspx. SesionId:63177 Folio Documento:MTY,1-2-0-0-596746,2,PDI110315PA2,FE
2022-05-24 08:43:09-63177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:43:09-63177.Tipo_R:S
2022-05-24 08:43:09-63177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:43:09-63177.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:43:09-63177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:43:09-63177.Ticket:020543922051907220027
2022-05-24 08:43:09-63177.Siguiente Folio.MTY-FE-1-2-0-0-596746
2022-05-24 08:43:09-63177.Oficina:MTY,Serie:FE,Factura:231671,FolioCFDI:18569
2022-05-24 08:43:09-63177.Modo Pruebas:False
2022-05-24 08:43:09-63177.Licencia Válida
2022-05-24 08:43:09-63177.cfdiReceptor.Rfc:PDI110315PA2
2022-05-24 08:43:09-63177.Cliente:088813. Email:gquiroz@probemedic.mx. Boleto: 020543922051907220027. Total: 600.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 08:43:09-63177.FormaPago_L:VISA
2022-05-24 08:43:09-63177.Request.FE231671
2022-05-24 08:43:09-63177.Firmar folio.FE231671
2022-05-24 08:43:09-63177.Timbrar folio.FE231671
2022-05-24 08:43:09-63177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:43:09-63177.cfdiReceptor.Rfc:PDI110315PA2
2022-05-24 08:43:09-63177.cfdiComprobante.Fech:5/24/2022 8:42:46 AM
2022-05-24 08:43:09-63177.cfdiComprobante.Total:600.00
2022-05-24 08:43:10-63177.Folio Generado:FE231671
2022-05-24 08:43:10-63177.Timbre Fiscal:1766DB44-B6FE-4672-AA73-6B2E6DBACE34
2022-05-24 08:43:13-63177.Inicio Envia Factura.FE231671
2022-05-24 08:43:16-63177.Fin Envia Factura.FE231671
2022-05-24 08:43:16-63177.Proceso finalizado. SesionId:63177 Folio Documento:MTY,1-2-0-0-596746,2,PDI110315PA2,FE
2022-05-24 08:43:16-63177.-----------------------------------------------------------FIN
2022-05-24 08:45:14-81277.-----------------------------------------------------------INI
2022-05-24 08:45:14-81277.Proceso Inicializado genera_cfdi.aspx. SesionId:81277 Folio Documento:MTY,1-2-0-0-596335,2,HBS991122LZA,FE
2022-05-24 08:45:14-81277.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:45:14-81277.Tipo_R:S
2022-05-24 08:45:14-81277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:45:14-81277.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:45:14-81277.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:45:14-81277.Ticket:020500522051711140132
2022-05-24 08:45:14-81277.Siguiente Folio.MTY-FE-1-2-0-0-596335
2022-05-24 08:45:14-81277.Oficina:MTY,Serie:FE,Factura:231672,FolioCFDI:18570
2022-05-24 08:45:14-81277.Modo Pruebas:False
2022-05-24 08:45:14-81277.Licencia Válida
2022-05-24 08:45:14-81277.cfdiReceptor.Rfc:HBS991122LZA
2022-05-24 08:45:14-81277.Cliente:083602. Email:m.gutierrez@aleservicecenter.com. Boleto: 020500522051711140132. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 08:45:14-81277.FormaPago_L:EFECTIVO
2022-05-24 08:45:14-81277.Request.FE231672
2022-05-24 08:45:14-81277.Firmar folio.FE231672
2022-05-24 08:45:14-81277.Timbrar folio.FE231672
2022-05-24 08:45:14-81277.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:45:14-81277.cfdiReceptor.Rfc:HBS991122LZA
2022-05-24 08:45:14-81277.cfdiComprobante.Fech:5/24/2022 8:44:55 AM
2022-05-24 08:45:14-81277.cfdiComprobante.Total:900.00
2022-05-24 08:45:15-81277.Folio Generado:FE231672
2022-05-24 08:45:15-81277.Timbre Fiscal:8007846D-CA76-4C98-BBDB-E63E6D85BE80
2022-05-24 08:45:16-81277.Inicio Envia Factura.FE231672
2022-05-24 08:45:19-81277.Fin Envia Factura.FE231672
2022-05-24 08:45:19-81277.Proceso finalizado. SesionId:81277 Folio Documento:MTY,1-2-0-0-596335,2,HBS991122LZA,FE
2022-05-24 08:45:19-81277.-----------------------------------------------------------FIN
2022-05-24 08:47:07-99378.-----------------------------------------------------------INI
2022-05-24 08:47:07-99378.Proceso Inicializado genera_cfdi.aspx. SesionId:99378 Folio Documento:MTY,1-2-0-0-597842,2,ARN940318R57,FE
2022-05-24 08:47:07-99378.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:47:07-99378.Tipo_R:S
2022-05-24 08:47:07-99378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:47:07-99378.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:47:07-99378.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:47:07-99378.Ticket:340500422052118470166
2022-05-24 08:47:07-99378.Siguiente Folio.MTY-FE-1-2-0-0-597842
2022-05-24 08:47:07-99378.Oficina:MTY,Serie:FE,Factura:231673,FolioCFDI:18571
2022-05-24 08:47:07-99378.Modo Pruebas:False
2022-05-24 08:47:07-99378.Licencia Válida
2022-05-24 08:47:07-99378.cfdiReceptor.Rfc:ARN940318R57
2022-05-24 08:47:07-99378.Cliente:059973. Email:pedro.orozco@mx.yazaki.com. Boleto: 340500422052118470166. Total: 600.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 08:47:07-99378.FormaPago_L:VISA
2022-05-24 08:47:07-99378.Request.FE231673
2022-05-24 08:47:08-99378.Firmar folio.FE231673
2022-05-24 08:47:08-99378.Timbrar folio.FE231673
2022-05-24 08:47:08-99378.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:47:08-99378.cfdiReceptor.Rfc:ARN940318R57
2022-05-24 08:47:08-99378.cfdiComprobante.Fech:5/24/2022 8:46:52 AM
2022-05-24 08:47:08-99378.cfdiComprobante.Total:600.00
2022-05-24 08:47:08-99378.Folio Generado:FE231673
2022-05-24 08:47:08-99378.Timbre Fiscal:8A76A46E-52A6-4BED-B269-766C7C6FE6C6
2022-05-24 08:47:10-99378.Inicio Envia Factura.FE231673
2022-05-24 08:47:12-99378.Fin Envia Factura.FE231673
2022-05-24 08:47:12-99378.Proceso finalizado. SesionId:99378 Folio Documento:MTY,1-2-0-0-597842,2,ARN940318R57,FE
2022-05-24 08:47:12-99378.-----------------------------------------------------------FIN
2022-05-24 08:48:02-73527.-----------------------------------------------------------INI
2022-05-24 08:48:02-73527.Proceso Inicializado genera_cfdi.aspx. SesionId:73527 Folio Documento:MTY,1-2-0-0-596132,2,SCM9311013S5,FE
2022-05-24 08:48:02-73527.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:48:02-73527.Tipo_R:S
2022-05-24 08:48:02-73527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:48:02-73527.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:48:02-73527.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:48:02-73527.Ticket:300500322051611590179
2022-05-24 08:48:02-73527.Siguiente Folio.MTY-FE-1-2-0-0-596132
2022-05-24 08:48:02-73527.Oficina:MTY,Serie:FE,Factura:231674,FolioCFDI:18572
2022-05-24 08:48:02-73527.Modo Pruebas:False
2022-05-24 08:48:02-73527.Licencia Válida
2022-05-24 08:48:02-73527.cfdiReceptor.Rfc:SCM9311013S5
2022-05-24 08:48:02-73527.Cliente:086105. Email:gustavo.gallegos@essity.com. Boleto: 300500322051611590179. Total: 650.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 08:48:02-73527.FormaPago_L:MASTERCARD
2022-05-24 08:48:02-73527.Request.FE231674
2022-05-24 08:48:02-73527.Firmar folio.FE231674
2022-05-24 08:48:02-73527.Timbrar folio.FE231674
2022-05-24 08:48:02-73527.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:48:02-73527.cfdiReceptor.Rfc:SCM9311013S5
2022-05-24 08:48:02-73527.cfdiComprobante.Fech:5/24/2022 8:43:43 AM
2022-05-24 08:48:02-73527.cfdiComprobante.Total:650.00
2022-05-24 08:48:03-73527.Folio Generado:FE231674
2022-05-24 08:48:03-73527.Timbre Fiscal:DE54D844-71BF-49E5-B53F-794D867CC1B4
2022-05-24 08:48:04-73527.Inicio Envia Factura.FE231674
2022-05-24 08:48:07-73527.Fin Envia Factura.FE231674
2022-05-24 08:48:07-73527.Proceso finalizado. SesionId:73527 Folio Documento:MTY,1-2-0-0-596132,2,SCM9311013S5,FE
2022-05-24 08:48:07-73527.-----------------------------------------------------------FIN
2022-05-24 08:51:28-104492.-----------------------------------------------------------INI
2022-05-24 08:51:28-104492.Proceso Inicializado genera_cfdi.aspx. SesionId:104492 Folio Documento:MTY,1-2-0-0-592551,2,HCL690801KD7,FE
2022-05-24 08:51:28-104492.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:51:28-104492.Tipo_R:S
2022-05-24 08:51:28-104492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:51:28-104492.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:51:28-104492.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:51:28-104492.Ticket:350500322050219190299
2022-05-24 08:51:28-104492.Siguiente Folio.MTY-FE-1-2-0-0-592551
2022-05-24 08:51:28-104492.Oficina:MTY,Serie:FE,Factura:231675,FolioCFDI:18573
2022-05-24 08:51:28-104492.Modo Pruebas:False
2022-05-24 08:51:28-104492.Licencia Válida
2022-05-24 08:51:28-104492.cfdiReceptor.Rfc:HCL690801KD7
2022-05-24 08:51:28-104492.Cliente:107896. Email:ivan.rojano@gfii.com. Boleto: 350500322050219190299. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 08:51:28-104492.FormaPago_L:VISA
2022-05-24 08:51:28-104492.Request.FE231675
2022-05-24 08:51:29-104492.Firmar folio.FE231675
2022-05-24 08:51:29-104492.Timbrar folio.FE231675
2022-05-24 08:51:29-104492.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:51:29-104492.cfdiReceptor.Rfc:HCL690801KD7
2022-05-24 08:51:29-104492.cfdiComprobante.Fech:5/24/2022 8:50:58 AM
2022-05-24 08:51:29-104492.cfdiComprobante.Total:550.00
2022-05-24 08:51:29-104492.Folio Generado:FE231675
2022-05-24 08:51:29-104492.Timbre Fiscal:3246A4B5-6A0A-4748-A16F-5B815582DF73
2022-05-24 08:51:31-104492.Inicio Envia Factura.FE231675
2022-05-24 08:51:33-104492.Fin Envia Factura.FE231675
2022-05-24 08:51:33-104492.Proceso finalizado. SesionId:104492 Folio Documento:MTY,1-2-0-0-592551,2,HCL690801KD7,FE
2022-05-24 08:51:33-104492.-----------------------------------------------------------FIN
2022-05-24 08:59:19-112779.-----------------------------------------------------------INI
2022-05-24 08:59:19-112779.Proceso Inicializado genera_cfdi.aspx. SesionId:112779 Folio Documento:MTY,1-2-0-0-597579,2,CEC080701GN8,FE
2022-05-24 08:59:19-112779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 08:59:19-112779.Tipo_R:S
2022-05-24 08:59:19-112779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 08:59:19-112779.Server:ACOSRV5 Base:DBSAC7
2022-05-24 08:59:19-112779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 08:59:19-112779.Ticket:260500122052022210229
2022-05-24 08:59:19-112779.Siguiente Folio.MTY-FE-1-2-0-0-597579
2022-05-24 08:59:19-112779.Oficina:MTY,Serie:FE,Factura:231676,FolioCFDI:18574
2022-05-24 08:59:19-112779.Modo Pruebas:False
2022-05-24 08:59:19-112779.Licencia Válida
2022-05-24 08:59:19-112779.cfdiReceptor.Rfc:CEC080701GN8
2022-05-24 08:59:19-112779.Cliente:107897. Email:contabilidad@comercializadoracedillo.com.mx. Boleto: 260500122052022210229. Total: 600.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 08:59:19-112779.FormaPago_L:VISA
2022-05-24 08:59:19-112779.Request.FE231676
2022-05-24 08:59:19-112779.Firmar folio.FE231676
2022-05-24 08:59:19-112779.Timbrar folio.FE231676
2022-05-24 08:59:19-112779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 08:59:19-112779.cfdiReceptor.Rfc:CEC080701GN8
2022-05-24 08:59:19-112779.cfdiComprobante.Fech:5/24/2022 8:58:58 AM
2022-05-24 08:59:19-112779.cfdiComprobante.Total:600.00
2022-05-24 08:59:20-112779.Folio Generado:FE231676
2022-05-24 08:59:20-112779.Timbre Fiscal:D9C68BC2-C8C0-482A-B108-7B64A3841079
2022-05-24 08:59:26-112779.Inicio Envia Factura.FE231676
2022-05-24 08:59:28-112779.Fin Envia Factura.FE231676
2022-05-24 08:59:28-112779.Proceso finalizado. SesionId:112779 Folio Documento:MTY,1-2-0-0-597579,2,CEC080701GN8,FE
2022-05-24 08:59:28-112779.-----------------------------------------------------------FIN
2022-05-24 09:24:02-129622.-----------------------------------------------------------INI
2022-05-24 09:24:02-129622.Proceso Inicializado genera_cfdi.aspx. SesionId:129622 Folio Documento:MTY,1-2-0-0-594792,2,VAM140630FL1,FE
2022-05-24 09:24:02-129622.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:24:02-129622.Tipo_R:S
2022-05-24 09:24:02-129622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:24:02-129622.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:24:02-129622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:24:02-129622.Ticket:230500322051110570097
2022-05-24 09:24:02-129622.Siguiente Folio.MTY-FE-1-2-0-0-594792
2022-05-24 09:24:03-129622.Oficina:MTY,Serie:FE,Factura:231677,FolioCFDI:18575
2022-05-24 09:24:03-129622.Modo Pruebas:False
2022-05-24 09:24:03-129622.Licencia Válida
2022-05-24 09:24:03-129622.cfdiReceptor.Rfc:VAM140630FL1
2022-05-24 09:24:03-129622.Cliente:031679. Email:Arturo.Gonzalez@o-i.com. Boleto: 230500322051110570097. Total: 750.00. Fecha:5/11/2022 12:00:00 AM
2022-05-24 09:24:03-129622.FormaPago_L:AMERICAN EXPRESS
2022-05-24 09:24:03-129622.Request.FE231677
2022-05-24 09:24:03-129622.Firmar folio.FE231677
2022-05-24 09:24:03-129622.Timbrar folio.FE231677
2022-05-24 09:24:03-129622.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:24:03-129622.cfdiReceptor.Rfc:VAM140630FL1
2022-05-24 09:24:03-129622.cfdiComprobante.Fech:5/24/2022 9:23:02 AM
2022-05-24 09:24:03-129622.cfdiComprobante.Total:750.00
2022-05-24 09:24:04-129622.Folio Generado:FE231677
2022-05-24 09:24:04-129622.Timbre Fiscal:0E4FEBFB-B8EF-484D-9956-0380CF6B5EC3
2022-05-24 09:24:07-129622.Inicio Envia Factura.FE231677
2022-05-24 09:24:10-129622.Fin Envia Factura.FE231677
2022-05-24 09:24:10-129622.Proceso finalizado. SesionId:129622 Folio Documento:MTY,1-2-0-0-594792,2,VAM140630FL1,FE
2022-05-24 09:24:10-129622.-----------------------------------------------------------FIN
2022-05-24 09:35:14-130872.-----------------------------------------------------------INI
2022-05-24 09:35:14-130872.Proceso Inicializado genera_cfdi.aspx. SesionId:130872 Folio Documento:MTY,1-1-2-6638-113145,2,STR971208V63,FE
2022-05-24 09:35:14-130872.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:35:14-130872.Tipo_R:S
2022-05-24 09:35:14-130872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:35:14-130872.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:35:14-130872.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:35:14-130872.Ticket:011113145
2022-05-24 09:35:14-130872.Siguiente Folio.MTY-FE-1-1-2-6638-113145
2022-05-24 09:35:14-130872.Oficina:MTY,Serie:FE,Factura:231678,FolioCFDI:18576
2022-05-24 09:35:14-130872.Modo Pruebas:False
2022-05-24 09:35:14-130872.Licencia Válida
2022-05-24 09:35:14-130872.cfdiReceptor.Rfc:STR971208V63
2022-05-24 09:35:14-130872.Cliente:107898. Email:recepcion2@serviciotecnico.com.mx. Boleto: 011113145. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 09:35:14-130872.FormaPago_L:VISA CREDITO
2022-05-24 09:35:14-130872.Request.FE231678
2022-05-24 09:35:14-130872.Firmar folio.FE231678
2022-05-24 09:35:14-130872.Timbrar folio.FE231678
2022-05-24 09:35:14-130872.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:35:14-130872.cfdiReceptor.Rfc:STR971208V63
2022-05-24 09:35:14-130872.cfdiComprobante.Fech:5/24/2022 9:34:54 AM
2022-05-24 09:35:14-130872.cfdiComprobante.Total:600.00
2022-05-24 09:35:15-130872.Folio Generado:FE231678
2022-05-24 09:35:15-130872.Timbre Fiscal:E1BD2F11-E72B-428A-861F-3F1425535971
2022-05-24 09:35:16-130872.Inicio Envia Factura.FE231678
2022-05-24 09:35:18-130872.Fin Envia Factura.FE231678
2022-05-24 09:35:18-130872.Proceso finalizado. SesionId:130872 Folio Documento:MTY,1-1-2-6638-113145,2,STR971208V63,FE
2022-05-24 09:35:18-130872.-----------------------------------------------------------FIN
2022-05-24 09:37:09-147433.-----------------------------------------------------------INI
2022-05-24 09:37:09-147433.Proceso Inicializado genera_cfdi.aspx. SesionId:147433 Folio Documento:MTY,1-2-0-0-597361,2,URB1305023V4,FE
2022-05-24 09:37:09-147433.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:37:09-147433.Tipo_R:S
2022-05-24 09:37:09-147433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:37:09-147433.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:37:09-147433.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:37:09-147433.Ticket:020500522052117210155
2022-05-24 09:37:09-147433.Siguiente Folio.MTY-FE-1-2-0-0-597361
2022-05-24 09:37:09-147433.Oficina:MTY,Serie:FE,Factura:231679,FolioCFDI:18577
2022-05-24 09:37:09-147433.Modo Pruebas:False
2022-05-24 09:37:09-147433.Licencia Válida
2022-05-24 09:37:09-147433.cfdiReceptor.Rfc:URB1305023V4
2022-05-24 09:37:09-147433.Cliente:094001. Email:admonurbanico@gmail.com. Boleto: 020500522052117210155. Total: 900.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 09:37:09-147433.FormaPago_L:EFECTIVO
2022-05-24 09:37:09-147433.Request.FE231679
2022-05-24 09:37:09-147433.Firmar folio.FE231679
2022-05-24 09:37:10-147433.Timbrar folio.FE231679
2022-05-24 09:37:10-147433.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:37:10-147433.cfdiReceptor.Rfc:URB1305023V4
2022-05-24 09:37:10-147433.cfdiComprobante.Fech:5/24/2022 9:35:06 AM
2022-05-24 09:37:10-147433.cfdiComprobante.Total:900.00
2022-05-24 09:37:10-147433.Folio Generado:FE231679
2022-05-24 09:37:10-147433.Timbre Fiscal:5FB8D92B-F1CB-4F05-8071-1DAA1553697C
2022-05-24 09:37:12-147433.Inicio Envia Factura.FE231679
2022-05-24 09:37:13-147433.Fin Envia Factura.FE231679
2022-05-24 09:37:13-147433.Proceso finalizado. SesionId:147433 Folio Documento:MTY,1-2-0-0-597361,2,URB1305023V4,FE
2022-05-24 09:37:13-147433.-----------------------------------------------------------FIN
2022-05-24 09:37:38-155007.-----------------------------------------------------------INI
2022-05-24 09:37:38-155007.Proceso Inicializado genera_cfdi.aspx. SesionId:155007 Folio Documento:MTY,1-1-2-6657-113550,2,AME9006135H0,FE
2022-05-24 09:37:38-155007.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:37:38-155007.Tipo_R:S
2022-05-24 09:37:38-155007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:37:38-155007.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:37:38-155007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:37:38-155007.Ticket:011113550
2022-05-24 09:37:38-155007.Siguiente Folio.MTY-FE-1-1-2-6657-113550
2022-05-24 09:37:38-155007.Oficina:MTY,Serie:FE,Factura:231680,FolioCFDI:18578
2022-05-24 09:37:38-155007.Modo Pruebas:False
2022-05-24 09:37:38-155007.Licencia Válida
2022-05-24 09:37:38-155007.cfdiReceptor.Rfc:AME9006135H0
2022-05-24 09:37:38-155007.Cliente:003255. Email:ifsaenz@asofarma.com.mx. Boleto: 011113550. Total: 400.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 09:37:38-155007.FormaPago_L:MASTERCARD CREDITO
2022-05-24 09:37:38-155007.Request.FE231680
2022-05-24 09:37:38-155007.Firmar folio.FE231680
2022-05-24 09:37:38-155007.Timbrar folio.FE231680
2022-05-24 09:37:38-155007.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:37:38-155007.cfdiReceptor.Rfc:AME9006135H0
2022-05-24 09:37:38-155007.cfdiComprobante.Fech:5/24/2022 9:37:15 AM
2022-05-24 09:37:38-155007.cfdiComprobante.Total:400.00
2022-05-24 09:37:38-155007.Folio Generado:FE231680
2022-05-24 09:37:38-155007.Timbre Fiscal:DC86D8C3-BD31-4287-844B-D19FE240B30A
2022-05-24 09:37:40-155007.Inicio Envia Factura.FE231680
2022-05-24 09:37:41-155007.Fin Envia Factura.FE231680
2022-05-24 09:37:41-155007.Proceso finalizado. SesionId:155007 Folio Documento:MTY,1-1-2-6657-113550,2,AME9006135H0,FE
2022-05-24 09:37:41-155007.-----------------------------------------------------------FIN
2022-05-24 09:43:42-171520.-----------------------------------------------------------INI
2022-05-24 09:43:42-171520.Proceso Inicializado genera_cfdi.aspx. SesionId:171520 Folio Documento:MTY,1-2-0-0-597965,2,DME970301UV7,FE
2022-05-24 09:43:42-171520.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:43:42-171520.Tipo_R:S
2022-05-24 09:43:42-171520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:43:42-171520.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:43:42-171520.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:43:42-171520.Ticket:070543922052404230050
2022-05-24 09:43:42-171520.Siguiente Folio.MTY-FE-1-2-0-0-597965
2022-05-24 09:43:42-171520.Oficina:MTY,Serie:FE,Factura:231681,FolioCFDI:18579
2022-05-24 09:43:42-171520.Modo Pruebas:False
2022-05-24 09:43:42-171520.Licencia Válida
2022-05-24 09:43:42-171520.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:43:42-171520.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 070543922052404230050. Total: 700.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 09:43:42-171520.FormaPago_L:MASTERCARD
2022-05-24 09:43:42-171520.Request.FE231681
2022-05-24 09:43:42-171520.Firmar folio.FE231681
2022-05-24 09:43:42-171520.Timbrar folio.FE231681
2022-05-24 09:43:42-171520.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:43:42-171520.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:43:42-171520.cfdiComprobante.Fech:5/24/2022 9:43:24 AM
2022-05-24 09:43:42-171520.cfdiComprobante.Total:700.00
2022-05-24 09:43:43-171520.Folio Generado:FE231681
2022-05-24 09:43:43-171520.Timbre Fiscal:CF4FD591-7618-4DCC-8F98-00BDDE895DCB
2022-05-24 09:43:44-171520.Inicio Envia Factura.FE231681
2022-05-24 09:43:46-171520.Fin Envia Factura.FE231681
2022-05-24 09:43:46-171520.Proceso finalizado. SesionId:171520 Folio Documento:MTY,1-2-0-0-597965,2,DME970301UV7,FE
2022-05-24 09:43:46-171520.-----------------------------------------------------------FIN
2022-05-24 09:46:52-161524.-----------------------------------------------------------INI
2022-05-24 09:46:52-161524.Proceso Inicializado genera_cfdi.aspx. SesionId:161524 Folio Documento:MTY,1-2-0-0-598002,2,UTM010711E2A,FE
2022-05-24 09:46:52-161524.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:46:52-161524.Tipo_R:S
2022-05-24 09:46:52-161524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:46:52-161524.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:46:52-161524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:46:52-161524.Ticket:270500322052312270145
2022-05-24 09:46:52-161524.Siguiente Folio.MTY-FE-1-2-0-0-598002
2022-05-24 09:46:52-161524.Oficina:MTY,Serie:FE,Factura:231682,FolioCFDI:18580
2022-05-24 09:46:52-161524.Modo Pruebas:False
2022-05-24 09:46:52-161524.Licencia Válida
2022-05-24 09:46:52-161524.cfdiReceptor.Rfc:UTM010711E2A
2022-05-24 09:46:52-161524.Cliente:093801. Email:anel.saldana@talisis.com. Boleto: 270500322052312270145. Total: 620.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 09:46:52-161524.FormaPago_L:VISA
2022-05-24 09:46:52-161524.Request.FE231682
2022-05-24 09:46:52-161524.Firmar folio.FE231682
2022-05-24 09:46:52-161524.Timbrar folio.FE231682
2022-05-24 09:46:52-161524.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:46:52-161524.cfdiReceptor.Rfc:UTM010711E2A
2022-05-24 09:46:52-161524.cfdiComprobante.Fech:5/24/2022 9:40:36 AM
2022-05-24 09:46:52-161524.cfdiComprobante.Total:620.00
2022-05-24 09:46:53-161524.Folio Generado:FE231682
2022-05-24 09:46:53-161524.Timbre Fiscal:C9285AB4-FEF2-4B1A-BBBF-3A7BECD51193
2022-05-24 09:46:58-161524.Inicio Envia Factura.FE231682
2022-05-24 09:46:59-161524.Fin Envia Factura.FE231682
2022-05-24 09:46:59-161524.Proceso finalizado. SesionId:161524 Folio Documento:MTY,1-2-0-0-598002,2,UTM010711E2A,FE
2022-05-24 09:46:59-161524.-----------------------------------------------------------FIN
2022-05-24 09:50:11-198960.-----------------------------------------------------------INI
2022-05-24 09:50:11-198960.Proceso Inicializado genera_cfdi.aspx. SesionId:198960 Folio Documento:MTY,1-2-0-0-597962,2,DME970301UV7,FE
2022-05-24 09:50:11-198960.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:50:11-198960.Tipo_R:S
2022-05-24 09:50:11-198960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:50:11-198960.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:50:11-198960.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:50:11-198960.Ticket:070500522052400300015
2022-05-24 09:50:11-198960.Siguiente Folio.MTY-FE-1-2-0-0-597962
2022-05-24 09:50:11-198960.Oficina:MTY,Serie:FE,Factura:231683,FolioCFDI:18581
2022-05-24 09:50:11-198960.Modo Pruebas:False
2022-05-24 09:50:11-198960.Licencia Válida
2022-05-24 09:50:11-198960.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:50:11-198960.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 070500522052400300015. Total: 700.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 09:50:11-198960.FormaPago_L:EFECTIVO
2022-05-24 09:50:11-198960.Request.FE231683
2022-05-24 09:50:12-198960.Firmar folio.FE231683
2022-05-24 09:50:12-198960.Timbrar folio.FE231683
2022-05-24 09:50:12-198960.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:50:12-198960.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:50:12-198960.cfdiComprobante.Fech:5/24/2022 9:50:01 AM
2022-05-24 09:50:12-198960.cfdiComprobante.Total:700.00
2022-05-24 09:50:12-198960.Folio Generado:FE231683
2022-05-24 09:50:12-198960.Timbre Fiscal:FE796317-0184-4D4A-A354-5118E542F54F
2022-05-24 09:50:14-198960.Inicio Envia Factura.FE231683
2022-05-24 09:50:16-198960.Fin Envia Factura.FE231683
2022-05-24 09:50:16-198960.Proceso finalizado. SesionId:198960 Folio Documento:MTY,1-2-0-0-597962,2,DME970301UV7,FE
2022-05-24 09:50:16-198960.-----------------------------------------------------------FIN
2022-05-24 09:51:11-218858.-----------------------------------------------------------INI
2022-05-24 09:51:11-218858.Proceso Inicializado genera_cfdi.aspx. SesionId:218858 Folio Documento:MTY,1-2-0-0-595517,2,CVA910402GI5,FE
2022-05-24 09:51:11-218858.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:51:11-218858.Tipo_R:S
2022-05-24 09:51:11-218858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:51:11-218858.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:51:11-218858.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:51:11-218858.Ticket:020543922051607310076
2022-05-24 09:51:11-218858.Siguiente Folio.MTY-FE-1-2-0-0-595517
2022-05-24 09:51:11-218858.Oficina:MTY,Serie:FE,Factura:231684,FolioCFDI:18582
2022-05-24 09:51:11-218858.Modo Pruebas:False
2022-05-24 09:51:11-218858.Licencia Válida
2022-05-24 09:51:11-218858.cfdiReceptor.Rfc:CVA910402GI5
2022-05-24 09:51:11-218858.Cliente:105021. Email:aballesteros@casanovarent.com.mx. Boleto: 020543922051607310076. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 09:51:11-218858.FormaPago_L:EFECTIVO
2022-05-24 09:51:11-218858.Request.FE231684
2022-05-24 09:51:11-218858.Firmar folio.FE231684
2022-05-24 09:51:11-218858.Timbrar folio.FE231684
2022-05-24 09:51:11-218858.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:51:11-218858.cfdiReceptor.Rfc:CVA910402GI5
2022-05-24 09:51:11-218858.cfdiComprobante.Fech:5/24/2022 9:50:52 AM
2022-05-24 09:51:11-218858.cfdiComprobante.Total:600.00
2022-05-24 09:51:11-218858.Folio Generado:FE231684
2022-05-24 09:51:11-218858.Timbre Fiscal:2816217D-A5A2-4158-BED5-0235B175FEB6
2022-05-24 09:51:13-173895.-----------------------------------------------------------INI
2022-05-24 09:51:13-173895.Proceso Inicializado genera_cfdi.aspx. SesionId:173895 Folio Documento:MTY,1-2-0-0-597893,2,TRU7911227L6,FE
2022-05-24 09:51:13-173895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:51:13-173895.Tipo_R:S
2022-05-24 09:51:13-173895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:51:13-173895.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:51:13-173895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:51:13-173895.Ticket:020592022052312580154
2022-05-24 09:51:16-218858.Inicio Envia Factura.FE231684
2022-05-24 09:51:17-173895.Siguiente Folio.MTY-FE-1-2-0-0-597893
2022-05-24 09:51:17-173895.Oficina:MTY,Serie:FE,Factura:231685,FolioCFDI:18583
2022-05-24 09:51:17-173895.Modo Pruebas:False
2022-05-24 09:51:17-173895.Licencia Válida
2022-05-24 09:51:17-173895.cfdiReceptor.Rfc:TRU7911227L6
2022-05-24 09:51:17-173895.Cliente:107899. Email:jemartinezm@truper.com. Boleto: 020592022052312580154. Total: 800.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 09:51:17-173895.FormaPago_L:VISA
2022-05-24 09:51:17-173895.Request.FE231685
2022-05-24 09:51:17-173895.Firmar folio.FE231685
2022-05-24 09:51:17-173895.Timbrar folio.FE231685
2022-05-24 09:51:17-173895.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:51:17-173895.cfdiReceptor.Rfc:TRU7911227L6
2022-05-24 09:51:17-173895.cfdiComprobante.Fech:5/24/2022 9:50:17 AM
2022-05-24 09:51:17-173895.cfdiComprobante.Total:800.00
2022-05-24 09:51:17-173895.Folio Generado:FE231685
2022-05-24 09:51:17-173895.Timbre Fiscal:8DCD2EEF-B0EC-4522-B483-FEAD05C44CCA
2022-05-24 09:51:18-218858.Fin Envia Factura.FE231684
2022-05-24 09:51:18-218858.Proceso finalizado. SesionId:218858 Folio Documento:MTY,1-2-0-0-595517,2,CVA910402GI5,FE
2022-05-24 09:51:18-218858.-----------------------------------------------------------FIN
2022-05-24 09:51:19-173895.Inicio Envia Factura.FE231685
2022-05-24 09:51:20-205900.-----------------------------------------------------------INI
2022-05-24 09:51:20-205900.Proceso Inicializado genera_cfdi.aspx. SesionId:205900 Folio Documento:MTY,1-2-0-0-597508,2,DEM091002AA7,FE
2022-05-24 09:51:20-205900.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:51:20-205900.Tipo_R:S
2022-05-24 09:51:20-205900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:51:20-205900.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:51:20-205900.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:51:20-205900.Ticket:200500522052010510088
2022-05-24 09:51:20-205900.Siguiente Folio.MTY-FE-1-2-0-0-597508
2022-05-24 09:51:20-205900.Oficina:MTY,Serie:FE,Factura:231686,FolioCFDI:18584
2022-05-24 09:51:20-205900.Modo Pruebas:False
2022-05-24 09:51:20-205900.Licencia Válida
2022-05-24 09:51:20-205900.cfdiReceptor.Rfc:DEM091002AA7
2022-05-24 09:51:20-205900.Cliente:103225. Email:daz2nando@gmail.com. Boleto: 200500522052010510088. Total: 750.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 09:51:20-205900.FormaPago_L:MASTERCARD
2022-05-24 09:51:20-205900.Request.FE231686
2022-05-24 09:51:20-205900.Firmar folio.FE231686
2022-05-24 09:51:20-205900.Timbrar folio.FE231686
2022-05-24 09:51:20-205900.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:51:20-205900.cfdiReceptor.Rfc:DEM091002AA7
2022-05-24 09:51:20-205900.cfdiComprobante.Fech:5/24/2022 9:50:43 AM
2022-05-24 09:51:20-205900.cfdiComprobante.Total:750.00
2022-05-24 09:51:20-205900.Folio Generado:FE231686
2022-05-24 09:51:20-205900.Timbre Fiscal:0778D514-57E8-482A-85A9-9A930B76D75B
2022-05-24 09:51:20-173895.Fin Envia Factura.FE231685
2022-05-24 09:51:20-173895.Proceso finalizado. SesionId:173895 Folio Documento:MTY,1-2-0-0-597893,2,TRU7911227L6,FE
2022-05-24 09:51:20-173895.-----------------------------------------------------------FIN
2022-05-24 09:51:22-205900.Inicio Envia Factura.FE231686
2022-05-24 09:51:23-205900.Fin Envia Factura.FE231686
2022-05-24 09:51:23-205900.Proceso finalizado. SesionId:205900 Folio Documento:MTY,1-2-0-0-597508,2,DEM091002AA7,FE
2022-05-24 09:51:23-205900.-----------------------------------------------------------FIN
2022-05-24 09:52:13-221278.-----------------------------------------------------------INI
2022-05-24 09:52:13-221278.Proceso Inicializado genera_cfdi.aspx. SesionId:221278 Folio Documento:MTY,1-2-0-0-597886,2,DME970301UV7,FE
2022-05-24 09:52:13-221278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:52:13-221278.Tipo_R:S
2022-05-24 09:52:13-221278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:52:13-221278.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:52:13-221278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:52:13-221278.Ticket:020592022052310360102
2022-05-24 09:52:13-221278.Siguiente Folio.MTY-FE-1-2-0-0-597886
2022-05-24 09:52:13-221278.Oficina:MTY,Serie:FE,Factura:231687,FolioCFDI:18585
2022-05-24 09:52:13-221278.Modo Pruebas:False
2022-05-24 09:52:13-221278.Licencia Válida
2022-05-24 09:52:13-221278.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:52:13-221278.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020592022052310360102. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 09:52:13-221278.FormaPago_L:VISA
2022-05-24 09:52:13-221278.Request.FE231687
2022-05-24 09:52:13-221278.Firmar folio.FE231687
2022-05-24 09:52:14-221278.Timbrar folio.FE231687
2022-05-24 09:52:14-221278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:52:14-221278.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:52:14-221278.cfdiComprobante.Fech:5/24/2022 9:52:10 AM
2022-05-24 09:52:14-221278.cfdiComprobante.Total:700.00
2022-05-24 09:52:14-221278.Folio Generado:FE231687
2022-05-24 09:52:14-221278.Timbre Fiscal:B34EFC1A-65AA-49CC-A95C-6E1CB9834F20
2022-05-24 09:52:16-221278.Inicio Envia Factura.FE231687
2022-05-24 09:52:17-221278.Fin Envia Factura.FE231687
2022-05-24 09:52:17-221278.Proceso finalizado. SesionId:221278 Folio Documento:MTY,1-2-0-0-597886,2,DME970301UV7,FE
2022-05-24 09:52:17-221278.-----------------------------------------------------------FIN
2022-05-24 09:53:36-222436.-----------------------------------------------------------INI
2022-05-24 09:53:36-222436.Proceso Inicializado genera_cfdi.aspx. SesionId:222436 Folio Documento:MTY,1-2-0-0-597907,2,DME970301UV7,FE
2022-05-24 09:53:36-222436.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:53:36-222436.Tipo_R:S
2022-05-24 09:53:36-222436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:53:36-222436.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:53:36-222436.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:53:36-222436.Ticket:020591422052314300182
2022-05-24 09:53:36-222436.Siguiente Folio.MTY-FE-1-2-0-0-597907
2022-05-24 09:53:36-222436.Oficina:MTY,Serie:FE,Factura:231688,FolioCFDI:18586
2022-05-24 09:53:36-222436.Modo Pruebas:False
2022-05-24 09:53:36-222436.Licencia Válida
2022-05-24 09:53:36-222436.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:53:36-222436.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591422052314300182. Total: 650.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 09:53:36-222436.FormaPago_L:EFECTIVO
2022-05-24 09:53:36-222436.Request.FE231688
2022-05-24 09:53:36-222436.Firmar folio.FE231688
2022-05-24 09:53:36-222436.Timbrar folio.FE231688
2022-05-24 09:53:36-222436.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:53:36-222436.cfdiReceptor.Rfc:DME970301UV7
2022-05-24 09:53:36-222436.cfdiComprobante.Fech:5/24/2022 9:53:29 AM
2022-05-24 09:53:36-222436.cfdiComprobante.Total:650.00
2022-05-24 09:53:36-222436.Folio Generado:FE231688
2022-05-24 09:53:36-222436.Timbre Fiscal:291A213A-0D61-4FAF-B0E6-6E36E6C60007
2022-05-24 09:53:38-222436.Inicio Envia Factura.FE231688
2022-05-24 09:53:39-222436.Fin Envia Factura.FE231688
2022-05-24 09:53:39-222436.Proceso finalizado. SesionId:222436 Folio Documento:MTY,1-2-0-0-597907,2,DME970301UV7,FE
2022-05-24 09:53:39-222436.-----------------------------------------------------------FIN
2022-05-24 09:58:56-245895.-----------------------------------------------------------INI
2022-05-24 09:58:56-245895.Proceso Inicializado genera_cfdi.aspx. SesionId:245895 Folio Documento:MTY,1-2-0-0-597344,2,AURM690225P27,FE
2022-05-24 09:58:56-245895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:58:56-245895.Tipo_R:S
2022-05-24 09:58:56-245895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:58:56-245895.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:58:56-245895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:58:56-245895.Ticket:020543922052113170117
2022-05-24 09:58:56-245895.Siguiente Folio.MTY-FE-1-2-0-0-597344
2022-05-24 09:58:56-245895.Oficina:MTY,Serie:FE,Factura:231689,FolioCFDI:18587
2022-05-24 09:58:56-245895.Modo Pruebas:False
2022-05-24 09:58:56-245895.Licencia Válida
2022-05-24 09:58:56-245895.cfdiReceptor.Rfc:AURM690225P27
2022-05-24 09:58:56-245895.Cliente:059757. Email:mrmartinez@bakertilly.mx. Boleto: 020543922052113170117. Total: 450.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 09:58:56-245895.FormaPago_L:EFECTIVO
2022-05-24 09:58:56-245895.Request.FE231689
2022-05-24 09:58:56-245895.Firmar folio.FE231689
2022-05-24 09:58:56-245895.Timbrar folio.FE231689
2022-05-24 09:58:56-245895.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:58:56-245895.cfdiReceptor.Rfc:AURM690225P27
2022-05-24 09:58:56-245895.cfdiComprobante.Fech:5/24/2022 9:58:44 AM
2022-05-24 09:58:56-245895.cfdiComprobante.Total:450.00
2022-05-24 09:58:57-245895.Folio Generado:FE231689
2022-05-24 09:58:57-245895.Timbre Fiscal:41D03034-ED82-40E8-BE90-47946AAE4D90
2022-05-24 09:58:58-245895.Inicio Envia Factura.FE231689
2022-05-24 09:59:00-245895.Fin Envia Factura.FE231689
2022-05-24 09:59:00-245895.Proceso finalizado. SesionId:245895 Folio Documento:MTY,1-2-0-0-597344,2,AURM690225P27,FE
2022-05-24 09:59:00-245895.-----------------------------------------------------------FIN
2022-05-24 09:59:09-257635.-----------------------------------------------------------INI
2022-05-24 09:59:09-257635.Proceso Inicializado genera_cfdi.aspx. SesionId:257635 Folio Documento:MTY,1-2-0-0-595941,2,SME970731SU4,FE
2022-05-24 09:59:09-257635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:59:09-257635.Tipo_R:S
2022-05-24 09:59:09-257635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:59:09-257635.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:59:09-257635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:59:09-257635.Ticket:330500322051519550211
2022-05-24 09:59:09-257635.Siguiente Folio.MTY-FE-1-2-0-0-595941
2022-05-24 09:59:09-257635.Oficina:MTY,Serie:FE,Factura:231690,FolioCFDI:18588
2022-05-24 09:59:09-257635.Modo Pruebas:False
2022-05-24 09:59:09-257635.Licencia Válida
2022-05-24 09:59:09-257635.cfdiReceptor.Rfc:SME970731SU4
2022-05-24 09:59:09-257635.Cliente:107900. Email:vsosanchez@indracompany.com. Boleto: 330500322051519550211. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-24 09:59:09-257635.FormaPago_L:MASTERCARD
2022-05-24 09:59:09-257635.Request.FE231690
2022-05-24 09:59:09-257635.Firmar folio.FE231690
2022-05-24 09:59:09-257635.Timbrar folio.FE231690
2022-05-24 09:59:09-257635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:59:09-257635.cfdiReceptor.Rfc:SME970731SU4
2022-05-24 09:59:09-257635.cfdiComprobante.Fech:5/24/2022 9:53:55 AM
2022-05-24 09:59:09-257635.cfdiComprobante.Total:550.00
2022-05-24 09:59:09-257635.Folio Generado:FE231690
2022-05-24 09:59:09-257635.Timbre Fiscal:BD25CB83-E1B2-4596-8770-9C1A40E6FE21
2022-05-24 09:59:12-257635.Inicio Envia Factura.FE231690
2022-05-24 09:59:13-257635.Fin Envia Factura.FE231690
2022-05-24 09:59:13-257635.Proceso finalizado. SesionId:257635 Folio Documento:MTY,1-2-0-0-595941,2,SME970731SU4,FE
2022-05-24 09:59:13-257635.-----------------------------------------------------------FIN
2022-05-24 09:59:53-237177.-----------------------------------------------------------INI
2022-05-24 09:59:53-237177.Proceso Inicializado genera_cfdi.aspx. SesionId:237177 Folio Documento:MTY,1-1-2-6653-113444,2,FFD091211AI0,FE
2022-05-24 09:59:53-237177.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 09:59:53-237177.Tipo_R:S
2022-05-24 09:59:53-237177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 09:59:53-237177.Server:ACOSRV5 Base:DBSAC7
2022-05-24 09:59:53-237177.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 09:59:53-237177.Ticket:011113444
2022-05-24 09:59:53-237177.Siguiente Folio.MTY-FE-1-1-2-6653-113444
2022-05-24 09:59:53-237177.Oficina:MTY,Serie:FE,Factura:231691,FolioCFDI:18589
2022-05-24 09:59:53-237177.Modo Pruebas:False
2022-05-24 09:59:53-237177.Licencia Válida
2022-05-24 09:59:53-237177.cfdiReceptor.Rfc:FFD091211AI0
2022-05-24 09:59:53-237177.Cliente:107901. Email:rsanchez@focoop.com.mx. Boleto: 011113444. Total: 380.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 09:59:53-237177.FormaPago_L:VISA CREDITO
2022-05-24 09:59:53-237177.Request.FE231691
2022-05-24 09:59:53-237177.Firmar folio.FE231691
2022-05-24 09:59:53-237177.Timbrar folio.FE231691
2022-05-24 09:59:53-237177.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 09:59:53-237177.cfdiReceptor.Rfc:FFD091211AI0
2022-05-24 09:59:53-237177.cfdiComprobante.Fech:5/24/2022 9:59:13 AM
2022-05-24 09:59:53-237177.cfdiComprobante.Total:380.00
2022-05-24 09:59:53-237177.Folio Generado:FE231691
2022-05-24 09:59:53-237177.Timbre Fiscal:3F323B62-DBBA-4F40-805A-F6EEFF5880F4
2022-05-24 09:59:55-237177.Inicio Envia Factura.FE231691
2022-05-24 09:59:57-237177.Fin Envia Factura.FE231691
2022-05-24 09:59:57-237177.Proceso finalizado. SesionId:237177 Folio Documento:MTY,1-1-2-6653-113444,2,FFD091211AI0,FE
2022-05-24 09:59:57-237177.-----------------------------------------------------------FIN
2022-05-24 10:14:11-264866.-----------------------------------------------------------INI
2022-05-24 10:14:11-264866.Proceso Inicializado genera_cfdi.aspx. SesionId:264866 Folio Documento:MTY,1-2-0-0-597881,2,AAC960329KF8,FE
2022-05-24 10:14:11-264866.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:14:11-264866.Tipo_R:S
2022-05-24 10:14:11-264866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:14:11-264866.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:14:11-264866.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:14:11-264866.Ticket:020543922052310020096
2022-05-24 10:14:11-264866.Siguiente Folio.MTY-FE-1-2-0-0-597881
2022-05-24 10:14:11-264866.Oficina:MTY,Serie:FE,Factura:231692,FolioCFDI:18590
2022-05-24 10:14:11-264866.Modo Pruebas:False
2022-05-24 10:14:11-264866.Licencia Válida
2022-05-24 10:14:11-264866.cfdiReceptor.Rfc:AAC960329KF8
2022-05-24 10:14:11-264866.Cliente:107902. Email:info@aireclima.com. Boleto: 020543922052310020096. Total: 450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 10:14:11-264866.FormaPago_L:MASTERCARD
2022-05-24 10:14:11-264866.Request.FE231692
2022-05-24 10:14:11-264866.Firmar folio.FE231692
2022-05-24 10:14:12-264866.Timbrar folio.FE231692
2022-05-24 10:14:12-264866.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:14:12-264866.cfdiReceptor.Rfc:AAC960329KF8
2022-05-24 10:14:12-264866.cfdiComprobante.Fech:5/24/2022 10:13:33 AM
2022-05-24 10:14:12-264866.cfdiComprobante.Total:450.00
2022-05-24 10:14:12-264866.Folio Generado:FE231692
2022-05-24 10:14:12-264866.Timbre Fiscal:8DF1952F-1470-4525-BB88-1AAF02DD9CCE
2022-05-24 10:14:14-264866.Inicio Envia Factura.FE231692
2022-05-24 10:14:16-264866.Fin Envia Factura.FE231692
2022-05-24 10:14:16-264866.Proceso finalizado. SesionId:264866 Folio Documento:MTY,1-2-0-0-597881,2,AAC960329KF8,FE
2022-05-24 10:14:16-264866.-----------------------------------------------------------FIN
2022-05-24 10:15:21-277202.-----------------------------------------------------------INI
2022-05-24 10:15:21-277202.Proceso Inicializado genera_cfdi.aspx. SesionId:277202 Folio Documento:MTY,1-2-0-0-596916,2,HMM9612234Y9,FE
2022-05-24 10:15:21-277202.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:15:21-277202.Tipo_R:S
2022-05-24 10:15:21-277202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:15:21-277202.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:15:21-277202.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:15:21-277202.Ticket:330507322051909060051
2022-05-24 10:15:21-277202.Siguiente Folio.MTY-FE-1-2-0-0-596916
2022-05-24 10:15:21-277202.Oficina:MTY,Serie:FE,Factura:231693,FolioCFDI:18591
2022-05-24 10:15:21-277202.Modo Pruebas:False
2022-05-24 10:15:21-277202.Licencia Válida
2022-05-24 10:15:21-277202.cfdiReceptor.Rfc:HMM9612234Y9
2022-05-24 10:15:21-277202.Cliente:032745. Email:miguel_martinez@hermanmiller.com. Boleto: 330507322051909060051. Total: 900.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 10:15:21-277202.FormaPago_L:VISA
2022-05-24 10:15:21-277202.Request.FE231693
2022-05-24 10:15:21-277202.Firmar folio.FE231693
2022-05-24 10:15:21-277202.Timbrar folio.FE231693
2022-05-24 10:15:21-277202.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:15:21-277202.cfdiReceptor.Rfc:HMM9612234Y9
2022-05-24 10:15:21-277202.cfdiComprobante.Fech:5/24/2022 10:12:35 AM
2022-05-24 10:15:21-277202.cfdiComprobante.Total:900.00
2022-05-24 10:15:22-277202.Folio Generado:FE231693
2022-05-24 10:15:22-277202.Timbre Fiscal:8AC9203A-8725-4813-AC96-0C10C852F011
2022-05-24 10:15:23-277202.Inicio Envia Factura.FE231693
2022-05-24 10:15:25-277202.Fin Envia Factura.FE231693
2022-05-24 10:15:25-277202.Proceso finalizado. SesionId:277202 Folio Documento:MTY,1-2-0-0-596916,2,HMM9612234Y9,FE
2022-05-24 10:15:25-277202.-----------------------------------------------------------FIN
2022-05-24 10:16:22-291402.-----------------------------------------------------------INI
2022-05-24 10:16:22-291402.Proceso Inicializado genera_cfdi.aspx. SesionId:291402 Folio Documento:MTY,1-2-0-0-593427,2,HMI950125KG8,FE
2022-05-24 10:16:22-291402.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:16:22-291402.Tipo_R:S
2022-05-24 10:16:22-291402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:16:22-291402.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:16:22-291402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:16:22-291402.Ticket:150500422050523580282
2022-05-24 10:16:22-291402.Siguiente Folio.MTY-FE-1-2-0-0-593427
2022-05-24 10:16:22-291402.Oficina:MTY,Serie:FE,Factura:231694,FolioCFDI:18592
2022-05-24 10:16:22-291402.Modo Pruebas:False
2022-05-24 10:16:22-291402.Licencia Válida
2022-05-24 10:16:22-291402.cfdiReceptor.Rfc:HMI950125KG8
2022-05-24 10:16:22-291402.Cliente:104550. Email:daniela.alvarez@hsbc.com.mx. Boleto: 150500422050523580282. Total: 750.00. Fecha:5/5/2022 12:00:00 AM
2022-05-24 10:16:22-291402.FormaPago_L:MASTERCARD
2022-05-24 10:16:22-291402.Request.FE231694
2022-05-24 10:16:22-291402.Firmar folio.FE231694
2022-05-24 10:16:23-291402.Timbrar folio.FE231694
2022-05-24 10:16:23-291402.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:16:23-291402.cfdiReceptor.Rfc:HMI950125KG8
2022-05-24 10:16:23-291402.cfdiComprobante.Fech:5/24/2022 10:16:10 AM
2022-05-24 10:16:23-291402.cfdiComprobante.Total:750.00
2022-05-24 10:16:23-291402.Folio Generado:FE231694
2022-05-24 10:16:23-291402.Timbre Fiscal:A97361E0-55A8-4238-86C3-D32764FB84CA
2022-05-24 10:16:24-291402.Inicio Envia Factura.FE231694
2022-05-24 10:16:26-291402.Fin Envia Factura.FE231694
2022-05-24 10:16:26-291402.Proceso finalizado. SesionId:291402 Folio Documento:MTY,1-2-0-0-593427,2,HMI950125KG8,FE
2022-05-24 10:16:26-291402.-----------------------------------------------------------FIN
2022-05-24 10:17:53-303295.-----------------------------------------------------------INI
2022-05-24 10:17:53-303295.Proceso Inicializado genera_cfdi.aspx. SesionId:303295 Folio Documento:MTY,1-2-0-0-597712,2,SGP190923628,FE
2022-05-24 10:17:53-303295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:17:53-303295.Tipo_R:S
2022-05-24 10:17:53-303295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:17:53-303295.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:17:53-303295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:17:53-303295.Ticket:330500522052013010119
2022-05-24 10:17:53-303295.Siguiente Folio.MTY-FE-1-2-0-0-597712
2022-05-24 10:17:53-303295.Oficina:MTY,Serie:FE,Factura:231695,FolioCFDI:18593
2022-05-24 10:17:53-303295.Modo Pruebas:False
2022-05-24 10:17:53-303295.Licencia Válida
2022-05-24 10:17:53-303295.cfdiReceptor.Rfc:SGP190923628
2022-05-24 10:17:53-303295.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 330500522052013010119. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 10:17:53-303295.FormaPago_L:AMERICAN EXPRESS
2022-05-24 10:17:53-303295.Request.FE231695
2022-05-24 10:17:53-303295.Firmar folio.FE231695
2022-05-24 10:17:53-303295.Timbrar folio.FE231695
2022-05-24 10:17:53-303295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:17:53-303295.cfdiReceptor.Rfc:SGP190923628
2022-05-24 10:17:53-303295.cfdiComprobante.Fech:5/24/2022 10:17:41 AM
2022-05-24 10:17:53-303295.cfdiComprobante.Total:800.00
2022-05-24 10:17:54-303295.Folio Generado:FE231695
2022-05-24 10:17:54-303295.Timbre Fiscal:487560DB-2EE5-4A3B-A45A-D9CDD3642AF5
2022-05-24 10:17:55-303295.Inicio Envia Factura.FE231695
2022-05-24 10:17:57-303295.Fin Envia Factura.FE231695
2022-05-24 10:17:57-303295.Proceso finalizado. SesionId:303295 Folio Documento:MTY,1-2-0-0-597712,2,SGP190923628,FE
2022-05-24 10:17:57-303295.-----------------------------------------------------------FIN
2022-05-24 10:20:43-283867.-----------------------------------------------------------INI
2022-05-24 10:20:43-283867.Proceso Inicializado genera_cfdi.aspx. SesionId:283867 Folio Documento:MTY,1-2-0-0-597365,2,LTR1005216I2,FE
2022-05-24 10:20:43-283867.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:20:43-283867.Tipo_R:S
2022-05-24 10:20:43-283867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:20:43-283867.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:20:43-283867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:20:43-283867.Ticket:020544822052117320160
2022-05-24 10:20:43-283867.Siguiente Folio.MTY-FE-1-2-0-0-597365
2022-05-24 10:20:44-283867.Oficina:MTY,Serie:FE,Factura:231696,FolioCFDI:18594
2022-05-24 10:20:44-283867.Modo Pruebas:False
2022-05-24 10:20:44-283867.Licencia Válida
2022-05-24 10:20:44-283867.cfdiReceptor.Rfc:LTR1005216I2
2022-05-24 10:20:44-283867.Cliente:107903. Email:rcisneros@linco.com.mx. Boleto: 020544822052117320160. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 10:20:44-283867.FormaPago_L:AMERICAN EXPRESS
2022-05-24 10:20:44-283867.Request.FE231696
2022-05-24 10:20:44-283867.Firmar folio.FE231696
2022-05-24 10:20:44-283867.Timbrar folio.FE231696
2022-05-24 10:20:44-283867.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:20:44-283867.cfdiReceptor.Rfc:LTR1005216I2
2022-05-24 10:20:44-283867.cfdiComprobante.Fech:5/24/2022 10:18:20 AM
2022-05-24 10:20:44-283867.cfdiComprobante.Total:550.00
2022-05-24 10:20:44-283867.Folio Generado:FE231696
2022-05-24 10:20:44-283867.Timbre Fiscal:23C57B62-9B46-41C7-A252-7D367B274365
2022-05-24 10:20:52-283867.Inicio Envia Factura.FE231696
2022-05-24 10:20:53-283867.Fin Envia Factura.FE231696
2022-05-24 10:20:53-283867.Proceso finalizado. SesionId:283867 Folio Documento:MTY,1-2-0-0-597365,2,LTR1005216I2,FE
2022-05-24 10:20:53-283867.-----------------------------------------------------------FIN
2022-05-24 10:21:53-329713.-----------------------------------------------------------INI
2022-05-24 10:21:53-329713.Proceso Inicializado genera_cfdi.aspx. SesionId:329713 Folio Documento:MTY,1-2-0-0-592796,2,ISC070104FG7,FE
2022-05-24 10:21:53-329713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:21:53-329713.Tipo_R:S
2022-05-24 10:21:53-329713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:21:53-329713.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:21:53-329713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:21:53-329713.Ticket:140500522050319210243
2022-05-24 10:21:53-329713.Siguiente Folio.MTY-FE-1-2-0-0-592796
2022-05-24 10:21:53-329713.Oficina:MTY,Serie:FE,Factura:231697,FolioCFDI:18595
2022-05-24 10:21:53-329713.Modo Pruebas:False
2022-05-24 10:21:53-329713.Licencia Válida
2022-05-24 10:21:53-329713.cfdiReceptor.Rfc:ISC070104FG7
2022-05-24 10:21:53-329713.Cliente:040981. Email:ddelgado@aiig.com. Boleto: 140500522050319210243. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-24 10:21:53-329713.FormaPago_L:VISA
2022-05-24 10:21:53-329713.Request.FE231697
2022-05-24 10:21:53-329713.Firmar folio.FE231697
2022-05-24 10:21:53-329713.Timbrar folio.FE231697
2022-05-24 10:21:53-329713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:21:53-329713.cfdiReceptor.Rfc:ISC070104FG7
2022-05-24 10:21:53-329713.cfdiComprobante.Fech:5/24/2022 10:21:22 AM
2022-05-24 10:21:53-329713.cfdiComprobante.Total:700.00
2022-05-24 10:21:53-329713.Folio Generado:FE231697
2022-05-24 10:21:53-329713.Timbre Fiscal:B4C3E65E-EE6A-4513-A427-8D2A1871516B
2022-05-24 10:21:55-329713.Inicio Envia Factura.FE231697
2022-05-24 10:21:57-329713.Fin Envia Factura.FE231697
2022-05-24 10:21:57-329713.Proceso finalizado. SesionId:329713 Folio Documento:MTY,1-2-0-0-592796,2,ISC070104FG7,FE
2022-05-24 10:21:57-329713.-----------------------------------------------------------FIN
2022-05-24 10:27:49-319955.-----------------------------------------------------------INI
2022-05-24 10:27:49-319955.Proceso Inicializado genera_cfdi.aspx. SesionId:319955 Folio Documento:MTY,1-2-0-0-596382,2,NEA19041015A,FE
2022-05-24 10:27:49-319955.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:27:49-319955.Tipo_R:S
2022-05-24 10:27:49-319955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:27:49-319955.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:27:49-319955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:27:49-319955.Ticket:020500522051721150271
2022-05-24 10:27:49-319955.Siguiente Folio.MTY-FE-1-2-0-0-596382
2022-05-24 10:27:49-319955.Oficina:MTY,Serie:FE,Factura:231698,FolioCFDI:18596
2022-05-24 10:27:49-319955.Modo Pruebas:False
2022-05-24 10:27:49-319955.Licencia Válida
2022-05-24 10:27:49-319955.cfdiReceptor.Rfc:NEA19041015A
2022-05-24 10:27:49-319955.Cliente:107904. Email:facturaslhgc@gmail.com. Boleto: 020500522051721150271. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 10:27:49-319955.FormaPago_L:AMERICAN EXPRESS
2022-05-24 10:27:49-319955.Request.FE231698
2022-05-24 10:27:49-319955.Firmar folio.FE231698
2022-05-24 10:27:49-319955.Timbrar folio.FE231698
2022-05-24 10:27:49-319955.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:27:49-319955.cfdiReceptor.Rfc:NEA19041015A
2022-05-24 10:27:49-319955.cfdiComprobante.Fech:5/24/2022 10:24:53 AM
2022-05-24 10:27:49-319955.cfdiComprobante.Total:900.00
2022-05-24 10:27:50-319955.Folio Generado:FE231698
2022-05-24 10:27:50-319955.Timbre Fiscal:CD5CB854-2963-4C6B-91B3-45738AF6AAF1
2022-05-24 10:27:56-319955.Inicio Envia Factura.FE231698
2022-05-24 10:27:59-319955.Fin Envia Factura.FE231698
2022-05-24 10:27:59-319955.Proceso finalizado. SesionId:319955 Folio Documento:MTY,1-2-0-0-596382,2,NEA19041015A,FE
2022-05-24 10:27:59-319955.-----------------------------------------------------------FIN
2022-05-24 10:30:51-330074.-----------------------------------------------------------INI
2022-05-24 10:30:51-330074.Proceso Inicializado genera_cfdi.aspx. SesionId:330074 Folio Documento:MTY,1-1-2-6636-113100,2,CCO9612058J6,FE
2022-05-24 10:30:51-330074.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:30:51-330074.Tipo_R:S
2022-05-24 10:30:51-330074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:30:51-330074.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:30:51-330074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:30:51-330074.Ticket:011113100
2022-05-24 10:30:51-330074.Siguiente Folio.MTY-FE-1-1-2-6636-113100
2022-05-24 10:30:52-330074.Oficina:MTY,Serie:FE,Factura:231699,FolioCFDI:18597
2022-05-24 10:30:52-330074.Modo Pruebas:False
2022-05-24 10:30:52-330074.Licencia Válida
2022-05-24 10:30:52-330074.cfdiReceptor.Rfc:CCO9612058J6
2022-05-24 10:30:52-330074.Cliente:107905. Email:rosaelva.gonzalez@cydsa.com. Boleto: 011113100. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 10:30:52-330074.FormaPago_L:EFECTIVO
2022-05-24 10:30:52-330074.Request.FE231699
2022-05-24 10:30:52-330074.Firmar folio.FE231699
2022-05-24 10:30:52-330074.Timbrar folio.FE231699
2022-05-24 10:30:52-330074.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:30:52-330074.cfdiReceptor.Rfc:CCO9612058J6
2022-05-24 10:30:52-330074.cfdiComprobante.Fech:5/24/2022 10:30:23 AM
2022-05-24 10:30:52-330074.cfdiComprobante.Total:370.00
2022-05-24 10:30:52-330074.Folio Generado:FE231699
2022-05-24 10:30:52-330074.Timbre Fiscal:92D803B1-C82B-4292-B4C8-6AFD735A9B4D
2022-05-24 10:30:54-330074.Inicio Envia Factura.FE231699
2022-05-24 10:30:56-330074.Fin Envia Factura.FE231699
2022-05-24 10:30:56-330074.Proceso finalizado. SesionId:330074 Folio Documento:MTY,1-1-2-6636-113100,2,CCO9612058J6,FE
2022-05-24 10:30:56-330074.-----------------------------------------------------------FIN
2022-05-24 10:36:24-347219.-----------------------------------------------------------INI
2022-05-24 10:36:24-347219.Proceso Inicializado genera_cfdi.aspx. SesionId:347219 Folio Documento:MTY,1-1-2-6598-112378,2,HCA000314IC0,FE
2022-05-24 10:36:24-347219.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:36:24-347219.Tipo_R:S
2022-05-24 10:36:24-347219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:36:24-347219.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:36:24-347219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:36:24-347219.Ticket:011112378
2022-05-24 10:36:24-347219.Siguiente Folio.MTY-FE-1-1-2-6598-112378
2022-05-24 10:36:24-347219.Oficina:MTY,Serie:FE,Factura:231700,FolioCFDI:18598
2022-05-24 10:36:24-347219.Modo Pruebas:False
2022-05-24 10:36:24-347219.Licencia Válida
2022-05-24 10:36:24-347219.cfdiReceptor.Rfc:HCA000314IC0
2022-05-24 10:36:24-347219.Cliente:033478. Email:miguel.briones@henkel.com. Boleto: 011112378. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-24 10:36:24-347219.FormaPago_L:VISA DEBITO
2022-05-24 10:36:24-347219.Request.FE231700
2022-05-24 10:36:24-347219.Firmar folio.FE231700
2022-05-24 10:36:24-347219.Timbrar folio.FE231700
2022-05-24 10:36:24-347219.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:36:24-347219.cfdiReceptor.Rfc:HCA000314IC0
2022-05-24 10:36:24-347219.cfdiComprobante.Fech:5/24/2022 10:32:01 AM
2022-05-24 10:36:24-347219.cfdiComprobante.Total:380.00
2022-05-24 10:36:25-347219.Folio Generado:FE231700
2022-05-24 10:36:25-347219.Timbre Fiscal:2F871527-5096-4943-A278-F596F2EE8859
2022-05-24 10:36:26-347219.Inicio Envia Factura.FE231700
2022-05-24 10:36:28-347219.Fin Envia Factura.FE231700
2022-05-24 10:36:28-347219.Proceso finalizado. SesionId:347219 Folio Documento:MTY,1-1-2-6598-112378,2,HCA000314IC0,FE
2022-05-24 10:36:28-347219.-----------------------------------------------------------FIN
2022-05-24 10:39:05-347039.-----------------------------------------------------------INI
2022-05-24 10:39:05-347039.Proceso Inicializado genera_cfdi.aspx. SesionId:347039 Folio Documento:MTY,1-1-2-6598-112379,2,HCA000314IC0,FE
2022-05-24 10:39:05-347039.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:39:05-347039.Tipo_R:S
2022-05-24 10:39:05-347039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:39:05-347039.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:39:05-347039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:39:05-347039.Ticket:011112379
2022-05-24 10:39:05-347039.Siguiente Folio.MTY-FE-1-1-2-6598-112379
2022-05-24 10:39:05-347039.Oficina:MTY,Serie:FE,Factura:231701,FolioCFDI:18599
2022-05-24 10:39:05-347039.Modo Pruebas:False
2022-05-24 10:39:05-347039.Licencia Válida
2022-05-24 10:39:05-347039.cfdiReceptor.Rfc:HCA000314IC0
2022-05-24 10:39:05-347039.Cliente:033478. Email:miguel.briones@henkel.com. Boleto: 011112379. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-24 10:39:05-347039.FormaPago_L:VISA DEBITO
2022-05-24 10:39:05-347039.Request.FE231701
2022-05-24 10:39:05-347039.Firmar folio.FE231701
2022-05-24 10:39:06-347039.Timbrar folio.FE231701
2022-05-24 10:39:06-347039.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:39:06-347039.cfdiReceptor.Rfc:HCA000314IC0
2022-05-24 10:39:06-347039.cfdiComprobante.Fech:5/24/2022 10:38:46 AM
2022-05-24 10:39:06-347039.cfdiComprobante.Total:380.00
2022-05-24 10:39:06-347039.Folio Generado:FE231701
2022-05-24 10:39:06-347039.Timbre Fiscal:A5871074-C1B9-4C75-8441-EDC5D47CB61F
2022-05-24 10:39:08-347039.Inicio Envia Factura.FE231701
2022-05-24 10:39:10-347039.Fin Envia Factura.FE231701
2022-05-24 10:39:10-347039.Proceso finalizado. SesionId:347039 Folio Documento:MTY,1-1-2-6598-112379,2,HCA000314IC0,FE
2022-05-24 10:39:10-347039.-----------------------------------------------------------FIN
2022-05-24 10:45:17-348055.-----------------------------------------------------------INI
2022-05-24 10:45:17-348055.Proceso Inicializado genera_cfdi.aspx. SesionId:348055 Folio Documento:MTY,1-2-0-0-595893,2,HME020219V19,FE
2022-05-24 10:45:17-348055.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:45:17-348055.Tipo_R:S
2022-05-24 10:45:17-348055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:45:17-348055.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:45:17-348055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:45:17-348055.Ticket:320578422051500080007
2022-05-24 10:45:17-348055.Siguiente Folio.MTY-FE-1-2-0-0-595893
2022-05-24 10:45:17-348055.Oficina:MTY,Serie:FE,Factura:231702,FolioCFDI:18600
2022-05-24 10:45:17-348055.Modo Pruebas:False
2022-05-24 10:45:17-348055.Licencia Válida
2022-05-24 10:45:17-348055.cfdiReceptor.Rfc:HME020219V19
2022-05-24 10:45:17-348055.Cliente:107906. Email:antonio.gonzalez@hexagon.com. Boleto: 320578422051500080007. Total: 1100.00. Fecha:5/15/2022 12:00:00 AM
2022-05-24 10:45:17-348055.FormaPago_L:AMERICAN EXPRESS
2022-05-24 10:45:17-348055.Request.FE231702
2022-05-24 10:45:17-348055.Firmar folio.FE231702
2022-05-24 10:45:17-348055.Timbrar folio.FE231702
2022-05-24 10:45:17-348055.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:45:17-348055.cfdiReceptor.Rfc:HME020219V19
2022-05-24 10:45:17-348055.cfdiComprobante.Fech:5/24/2022 10:44:37 AM
2022-05-24 10:45:17-348055.cfdiComprobante.Total:1100.00
2022-05-24 10:45:18-348055.Folio Generado:FE231702
2022-05-24 10:45:18-348055.Timbre Fiscal:CFE0506A-777B-4649-A128-0313B741EFA0
2022-05-24 10:45:19-348055.Inicio Envia Factura.FE231702
2022-05-24 10:45:21-348055.Fin Envia Factura.FE231702
2022-05-24 10:45:21-348055.Proceso finalizado. SesionId:348055 Folio Documento:MTY,1-2-0-0-595893,2,HME020219V19,FE
2022-05-24 10:45:21-348055.-----------------------------------------------------------FIN
2022-05-24 10:51:28-353348.-----------------------------------------------------------INI
2022-05-24 10:51:28-353348.Proceso Inicializado genera_cfdi.aspx. SesionId:353348 Folio Documento:MTY,1-2-0-0-596832,2,AHI8607289U4,FE
2022-05-24 10:51:28-353348.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:51:28-353348.Tipo_R:S
2022-05-24 10:51:28-353348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:51:28-353348.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:51:28-353348.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:51:28-353348.Ticket:140500422051819360261
2022-05-24 10:51:28-353348.Siguiente Folio.MTY-FE-1-2-0-0-596832
2022-05-24 10:51:28-353348.Oficina:MTY,Serie:FE,Factura:231703,FolioCFDI:18601
2022-05-24 10:51:28-353348.Modo Pruebas:False
2022-05-24 10:51:28-353348.Licencia Válida
2022-05-24 10:51:28-353348.cfdiReceptor.Rfc:AHI8607289U4
2022-05-24 10:51:28-353348.Cliente:107907. Email:abaca@abitat.com.mx. Boleto: 140500422051819360261. Total: 800.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 10:51:28-353348.FormaPago_L:VISA
2022-05-24 10:51:28-353348.Request.FE231703
2022-05-24 10:51:28-353348.Firmar folio.FE231703
2022-05-24 10:51:28-353348.Timbrar folio.FE231703
2022-05-24 10:51:28-353348.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:51:28-353348.cfdiReceptor.Rfc:AHI8607289U4
2022-05-24 10:51:28-353348.cfdiComprobante.Fech:5/24/2022 10:51:14 AM
2022-05-24 10:51:28-353348.cfdiComprobante.Total:800.00
2022-05-24 10:51:29-353348.Folio Generado:FE231703
2022-05-24 10:51:29-353348.Timbre Fiscal:A5010196-DF94-487D-A635-5016B74024B6
2022-05-24 10:51:31-353348.Inicio Envia Factura.FE231703
2022-05-24 10:51:33-353348.Fin Envia Factura.FE231703
2022-05-24 10:51:33-353348.Proceso finalizado. SesionId:353348 Folio Documento:MTY,1-2-0-0-596832,2,AHI8607289U4,FE
2022-05-24 10:51:33-353348.-----------------------------------------------------------FIN
2022-05-24 10:56:55-369154.-----------------------------------------------------------INI
2022-05-24 10:56:55-369154.Proceso Inicializado genera_cfdi.aspx. SesionId:369154 Folio Documento:MTY,1-2-0-0-596676,2,LEM9308114C4,FE
2022-05-24 10:56:55-369154.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 10:56:55-369154.Tipo_R:S
2022-05-24 10:56:55-369154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 10:56:55-369154.Server:ACOSRV5 Base:DBSAC7
2022-05-24 10:56:55-369154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 10:56:55-369154.Ticket:130500322051812050138
2022-05-24 10:56:55-369154.Siguiente Folio.MTY-FE-1-2-0-0-596676
2022-05-24 10:56:55-369154.Oficina:MTY,Serie:FE,Factura:231704,FolioCFDI:18602
2022-05-24 10:56:55-369154.Modo Pruebas:False
2022-05-24 10:56:55-369154.Licencia Válida
2022-05-24 10:56:55-369154.cfdiReceptor.Rfc:LEM9308114C4
2022-05-24 10:56:55-369154.Cliente:107908. Email:facvialg@gmail.com. Boleto: 130500322051812050138. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 10:56:55-369154.FormaPago_L:MASTERCARD
2022-05-24 10:56:55-369154.Request.FE231704
2022-05-24 10:56:55-369154.Firmar folio.FE231704
2022-05-24 10:56:55-369154.Timbrar folio.FE231704
2022-05-24 10:56:55-369154.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 10:56:55-369154.cfdiReceptor.Rfc:LEM9308114C4
2022-05-24 10:56:55-369154.cfdiComprobante.Fech:5/24/2022 10:56:41 AM
2022-05-24 10:56:55-369154.cfdiComprobante.Total:550.00
2022-05-24 10:56:56-369154.Folio Generado:FE231704
2022-05-24 10:56:56-369154.Timbre Fiscal:5CBE4741-793A-45C3-8B8F-5626782BF607
2022-05-24 10:56:58-369154.Inicio Envia Factura.FE231704
2022-05-24 10:56:59-369154.Fin Envia Factura.FE231704
2022-05-24 10:56:59-369154.Proceso finalizado. SesionId:369154 Folio Documento:MTY,1-2-0-0-596676,2,LEM9308114C4,FE
2022-05-24 10:56:59-369154.-----------------------------------------------------------FIN
2022-05-24 11:02:39-385603.-----------------------------------------------------------INI
2022-05-24 11:02:39-385603.Proceso Inicializado genera_cfdi.aspx. SesionId:385603 Folio Documento:MTY,1-2-0-0-597939,2,CULG590521TU0,FE
2022-05-24 11:02:39-385603.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:02:39-385603.Tipo_R:S
2022-05-24 11:02:39-385603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:02:39-385603.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:02:39-385603.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:02:39-385603.Ticket:020543922052319210263
2022-05-24 11:02:39-385603.Siguiente Folio.MTY-FE-1-2-0-0-597939
2022-05-24 11:02:39-385603.Oficina:MTY,Serie:FE,Factura:231705,FolioCFDI:18603
2022-05-24 11:02:39-385603.Modo Pruebas:False
2022-05-24 11:02:39-385603.Licencia Válida
2022-05-24 11:02:39-385603.cfdiReceptor.Rfc:CULG590521TU0
2022-05-24 11:02:39-385603.Cliente:107909. Email:servalbe@hotmail.com. Boleto: 020543922052319210263. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 11:02:39-385603.FormaPago_L:EFECTIVO
2022-05-24 11:02:39-385603.Request.FE231705
2022-05-24 11:02:39-385603.Firmar folio.FE231705
2022-05-24 11:02:39-385603.Timbrar folio.FE231705
2022-05-24 11:02:39-385603.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:02:39-385603.cfdiReceptor.Rfc:CULG590521TU0
2022-05-24 11:02:39-385603.cfdiComprobante.Fech:5/24/2022 11:02:26 AM
2022-05-24 11:02:39-385603.cfdiComprobante.Total:500.00
2022-05-24 11:02:40-385603.Folio Generado:FE231705
2022-05-24 11:02:40-385603.Timbre Fiscal:2682C062-2A2B-40F7-AE6C-38ACB3BAFC8E
2022-05-24 11:02:41-385603.Inicio Envia Factura.FE231705
2022-05-24 11:02:43-385603.Fin Envia Factura.FE231705
2022-05-24 11:02:43-385603.Proceso finalizado. SesionId:385603 Folio Documento:MTY,1-2-0-0-597939,2,CULG590521TU0,FE
2022-05-24 11:02:43-385603.-----------------------------------------------------------FIN
2022-05-24 11:02:44-379921.-----------------------------------------------------------INI
2022-05-24 11:02:44-379921.Proceso Inicializado genera_cfdi.aspx. SesionId:379921 Folio Documento:MTY,1-2-0-0-594391,2,STE920923AC3,FE
2022-05-24 11:02:44-379921.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:02:44-379921.Tipo_R:S
2022-05-24 11:02:44-379921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:02:44-379921.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:02:44-379921.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:02:44-379921.Ticket:320500422051001400031
2022-05-24 11:02:44-379921.Siguiente Folio.MTY-FE-1-2-0-0-594391
2022-05-24 11:02:44-379921.Oficina:MTY,Serie:FE,Factura:231706,FolioCFDI:18604
2022-05-24 11:02:44-379921.Modo Pruebas:False
2022-05-24 11:02:44-379921.Licencia Válida
2022-05-24 11:02:44-379921.cfdiReceptor.Rfc:STE920923AC3
2022-05-24 11:02:44-379921.Cliente:010652. Email:guadalupeserafin@grupovidanta.com. Boleto: 320500422051001400031. Total: 600.00. Fecha:5/10/2022 12:00:00 AM
2022-05-24 11:02:44-379921.FormaPago_L:AMERICAN EXPRESS
2022-05-24 11:02:44-379921.Request.FE231706
2022-05-24 11:02:44-379921.Firmar folio.FE231706
2022-05-24 11:02:44-379921.Timbrar folio.FE231706
2022-05-24 11:02:44-379921.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:02:44-379921.cfdiReceptor.Rfc:STE920923AC3
2022-05-24 11:02:44-379921.cfdiComprobante.Fech:5/24/2022 10:58:44 AM
2022-05-24 11:02:44-379921.cfdiComprobante.Total:600.00
2022-05-24 11:02:45-379921.Folio Generado:FE231706
2022-05-24 11:02:45-379921.Timbre Fiscal:B850568B-BEB1-4704-96C3-98C4331E7E86
2022-05-24 11:02:46-379921.Inicio Envia Factura.FE231706
2022-05-24 11:02:48-379921.Fin Envia Factura.FE231706
2022-05-24 11:02:48-379921.Proceso finalizado. SesionId:379921 Folio Documento:MTY,1-2-0-0-594391,2,STE920923AC3,FE
2022-05-24 11:02:48-379921.-----------------------------------------------------------FIN
2022-05-24 11:05:26-399252.-----------------------------------------------------------INI
2022-05-24 11:05:26-399252.Proceso Inicializado genera_cfdi.aspx. SesionId:399252 Folio Documento:MTY,1-2-0-0-597714,2,ETU930216GIA,FE
2022-05-24 11:05:26-399252.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:05:26-399252.Tipo_R:S
2022-05-24 11:05:26-399252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:05:26-399252.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:05:26-399252.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:05:26-399252.Ticket:330500322052013150122
2022-05-24 11:05:26-399252.Siguiente Folio.MTY-FE-1-2-0-0-597714
2022-05-24 11:05:26-399252.Oficina:MTY,Serie:FE,Factura:231707,FolioCFDI:18605
2022-05-24 11:05:26-399252.Modo Pruebas:False
2022-05-24 11:05:26-399252.Licencia Válida
2022-05-24 11:05:26-399252.cfdiReceptor.Rfc:ETU930216GIA
2022-05-24 11:05:26-399252.Cliente:107910. Email:inciselin2@gmail.com. Boleto: 330500322052013150122. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 11:05:26-399252.FormaPago_L:EFECTIVO
2022-05-24 11:05:26-399252.Request.FE231707
2022-05-24 11:05:26-399252.Firmar folio.FE231707
2022-05-24 11:05:26-399252.Timbrar folio.FE231707
2022-05-24 11:05:26-399252.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:05:26-399252.cfdiReceptor.Rfc:ETU930216GIA
2022-05-24 11:05:26-399252.cfdiComprobante.Fech:5/24/2022 11:03:46 AM
2022-05-24 11:05:26-399252.cfdiComprobante.Total:500.00
2022-05-24 11:05:27-399252.Folio Generado:FE231707
2022-05-24 11:05:27-399252.Timbre Fiscal:7AE7939F-2FDA-48D1-9729-755A71ACFAC2
2022-05-24 11:05:29-399252.Inicio Envia Factura.FE231707
2022-05-24 11:05:31-399252.Fin Envia Factura.FE231707
2022-05-24 11:05:31-399252.Proceso finalizado. SesionId:399252 Folio Documento:MTY,1-2-0-0-597714,2,ETU930216GIA,FE
2022-05-24 11:05:31-399252.-----------------------------------------------------------FIN
2022-05-24 11:11:26-404615.-----------------------------------------------------------INI
2022-05-24 11:11:26-404615.Proceso Inicializado genera_cfdi.aspx. SesionId:404615 Folio Documento:MTY,1-2-0-0-597469,2,USS000718PA0,FE
2022-05-24 11:11:26-404615.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:11:26-404615.Tipo_R:S
2022-05-24 11:11:26-404615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:11:26-404615.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:11:26-404615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:11:26-404615.Ticket:020591422052301250027
2022-05-24 11:11:26-404615.Siguiente Folio.MTY-FE-1-2-0-0-597469
2022-05-24 11:11:26-404615.Oficina:MTY,Serie:FE,Factura:231708,FolioCFDI:18606
2022-05-24 11:11:26-404615.Modo Pruebas:False
2022-05-24 11:11:26-404615.Licencia Válida
2022-05-24 11:11:26-404615.cfdiReceptor.Rfc:USS000718PA0
2022-05-24 11:11:26-404615.Cliente:082479. Email:deni.haro@gmail.com. Boleto: 020591422052301250027. Total: 400.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 11:11:26-404615.FormaPago_L:VISA
2022-05-24 11:11:26-404615.Request.FE231708
2022-05-24 11:11:26-404615.Firmar folio.FE231708
2022-05-24 11:11:26-404615.Timbrar folio.FE231708
2022-05-24 11:11:26-404615.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:11:26-404615.cfdiReceptor.Rfc:USS000718PA0
2022-05-24 11:11:26-404615.cfdiComprobante.Fech:5/24/2022 11:10:27 AM
2022-05-24 11:11:26-404615.cfdiComprobante.Total:400.00
2022-05-24 11:11:27-404615.Folio Generado:FE231708
2022-05-24 11:11:27-404615.Timbre Fiscal:41D81343-6149-4A62-8123-2A9CFDDF8B4E
2022-05-24 11:11:29-404615.Inicio Envia Factura.FE231708
2022-05-24 11:11:31-404615.Fin Envia Factura.FE231708
2022-05-24 11:11:31-404615.Proceso finalizado. SesionId:404615 Folio Documento:MTY,1-2-0-0-597469,2,USS000718PA0,FE
2022-05-24 11:11:31-404615.-----------------------------------------------------------FIN
2022-05-24 11:21:36-420663.-----------------------------------------------------------INI
2022-05-24 11:21:36-420663.Proceso Inicializado genera_cfdi.aspx. SesionId:420663 Folio Documento:MTY,1-2-0-0-597839,2,KME960701B5A,FE
2022-05-24 11:21:36-420663.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:21:36-420663.Tipo_R:S
2022-05-24 11:21:36-420663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:21:36-420663.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:21:36-420663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:21:36-420663.Ticket:340500222052115200134
2022-05-24 11:21:36-420663.Siguiente Folio.MTY-FE-1-2-0-0-597839
2022-05-24 11:21:36-420663.Oficina:MTY,Serie:FE,Factura:231709,FolioCFDI:18607
2022-05-24 11:21:36-420663.Modo Pruebas:False
2022-05-24 11:21:36-420663.Licencia Válida
2022-05-24 11:21:36-420663.cfdiReceptor.Rfc:KME960701B5A
2022-05-24 11:21:36-420663.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 340500222052115200134. Total: 650.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 11:21:36-420663.FormaPago_L:AMERICAN EXPRESS
2022-05-24 11:21:36-420663.Request.FE231709
2022-05-24 11:21:36-420663.Firmar folio.FE231709
2022-05-24 11:21:36-420663.Timbrar folio.FE231709
2022-05-24 11:21:36-420663.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:21:36-420663.cfdiReceptor.Rfc:KME960701B5A
2022-05-24 11:21:36-420663.cfdiComprobante.Fech:5/24/2022 11:21:30 AM
2022-05-24 11:21:36-420663.cfdiComprobante.Total:650.00
2022-05-24 11:21:39-420663.Folio Generado:FE231709
2022-05-24 11:21:39-420663.Timbre Fiscal:729F55E9-9A83-4206-8018-382580E1E0E3
2022-05-24 11:21:40-420663.Inicio Envia Factura.FE231709
2022-05-24 11:21:43-420663.Fin Envia Factura.FE231709
2022-05-24 11:21:43-420663.Proceso finalizado. SesionId:420663 Folio Documento:MTY,1-2-0-0-597839,2,KME960701B5A,FE
2022-05-24 11:21:43-420663.-----------------------------------------------------------FIN
2022-05-24 11:26:00-410155.-----------------------------------------------------------INI
2022-05-24 11:26:00-410155.Proceso Inicializado genera_cfdi.aspx. SesionId:410155 Folio Documento:MTY,1-2-0-0-597815,2,FMO8304236C5,FE
2022-05-24 11:26:00-410155.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:26:00-410155.Tipo_R:S
2022-05-24 11:26:00-410155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:26:00-410155.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:26:00-410155.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:26:00-410155.Ticket:320500322052308200080
2022-05-24 11:26:00-410155.Siguiente Folio.MTY-FE-1-2-0-0-597815
2022-05-24 11:26:00-410155.Oficina:MTY,Serie:FE,Factura:231710,FolioCFDI:18608
2022-05-24 11:26:00-410155.Modo Pruebas:False
2022-05-24 11:26:00-410155.Licencia Válida
2022-05-24 11:26:00-410155.cfdiReceptor.Rfc:FMO8304236C5
2022-05-24 11:26:00-410155.Cliente:107911. Email:aangele7@ford.com. Boleto: 320500322052308200080. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 11:26:00-410155.FormaPago_L:VISA
2022-05-24 11:26:00-410155.Request.FE231710
2022-05-24 11:26:00-410155.Firmar folio.FE231710
2022-05-24 11:26:00-410155.Timbrar folio.FE231710
2022-05-24 11:26:00-410155.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:26:00-410155.cfdiReceptor.Rfc:FMO8304236C5
2022-05-24 11:26:00-410155.cfdiComprobante.Fech:5/24/2022 11:25:38 AM
2022-05-24 11:26:00-410155.cfdiComprobante.Total:550.00
2022-05-24 11:26:01-410155.Folio Generado:FE231710
2022-05-24 11:26:01-410155.Timbre Fiscal:0E4DF88A-C835-4760-A9D3-E7A9E2CEA08B
2022-05-24 11:26:03-410155.Inicio Envia Factura.FE231710
2022-05-24 11:26:04-410155.Fin Envia Factura.FE231710
2022-05-24 11:26:04-410155.Proceso finalizado. SesionId:410155 Folio Documento:MTY,1-2-0-0-597815,2,FMO8304236C5,FE
2022-05-24 11:26:04-410155.-----------------------------------------------------------FIN
2022-05-24 11:28:54-437498.-----------------------------------------------------------INI
2022-05-24 11:28:54-437498.Proceso Inicializado genera_cfdi.aspx. SesionId:437498 Folio Documento:MTY,1-2-0-0-597595,2,SSI970919E71,FE
2022-05-24 11:28:54-437498.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:28:54-437498.Tipo_R:S
2022-05-24 11:28:54-437498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:28:54-437498.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:28:54-437498.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:28:54-437498.Ticket:270500122052123500205
2022-05-24 11:28:54-437498.Siguiente Folio.MTY-FE-1-2-0-0-597595
2022-05-24 11:28:54-437498.Oficina:MTY,Serie:FE,Factura:231711,FolioCFDI:18609
2022-05-24 11:28:54-437498.Modo Pruebas:False
2022-05-24 11:28:54-437498.Licencia Válida
2022-05-24 11:28:54-437498.cfdiReceptor.Rfc:SSI970919E71
2022-05-24 11:28:54-437498.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 270500122052123500205. Total: 350.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 11:28:54-437498.FormaPago_L:VISA
2022-05-24 11:28:54-437498.Request.FE231711
2022-05-24 11:28:54-437498.Firmar folio.FE231711
2022-05-24 11:28:54-437498.Timbrar folio.FE231711
2022-05-24 11:28:54-437498.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:28:54-437498.cfdiReceptor.Rfc:SSI970919E71
2022-05-24 11:28:54-437498.cfdiComprobante.Fech:5/24/2022 11:28:43 AM
2022-05-24 11:28:54-437498.cfdiComprobante.Total:350.00
2022-05-24 11:28:55-437498.Folio Generado:FE231711
2022-05-24 11:28:55-437498.Timbre Fiscal:A3474669-D7D5-4FE9-AAC4-0E4F20716D34
2022-05-24 11:28:57-437498.Inicio Envia Factura.FE231711
2022-05-24 11:28:59-437498.Fin Envia Factura.FE231711
2022-05-24 11:28:59-437498.Proceso finalizado. SesionId:437498 Folio Documento:MTY,1-2-0-0-597595,2,SSI970919E71,FE
2022-05-24 11:28:59-437498.-----------------------------------------------------------FIN
2022-05-24 11:39:59-440789.-----------------------------------------------------------INI
2022-05-24 11:39:59-440789.Proceso Inicializado genera_cfdi.aspx. SesionId:440789 Folio Documento:MTY,1-2-0-0-597551,2,DEL140117R95,FE
2022-05-24 11:39:59-440789.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:39:59-440789.Tipo_R:S
2022-05-24 11:39:59-440789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:39:59-440789.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:39:59-440789.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:39:59-440789.Ticket:200500322052223020192
2022-05-24 11:39:59-440789.Siguiente Folio.MTY-FE-1-2-0-0-597551
2022-05-24 11:39:59-440789.Oficina:MTY,Serie:FE,Factura:231712,FolioCFDI:18610
2022-05-24 11:39:59-440789.Modo Pruebas:False
2022-05-24 11:39:59-440789.Licencia Válida
2022-05-24 11:39:59-440789.cfdiReceptor.Rfc:DEL140117R95
2022-05-24 11:39:59-440789.Cliente:107912. Email:crojot@hotmail.com. Boleto: 200500322052223020192. Total: 500.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 11:39:59-440789.FormaPago_L:MASTERCARD
2022-05-24 11:39:59-440789.Request.FE231712
2022-05-24 11:39:59-440789.Firmar folio.FE231712
2022-05-24 11:39:59-440789.Timbrar folio.FE231712
2022-05-24 11:39:59-440789.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:39:59-440789.cfdiReceptor.Rfc:DEL140117R95
2022-05-24 11:39:59-440789.cfdiComprobante.Fech:5/24/2022 11:39:31 AM
2022-05-24 11:39:59-440789.cfdiComprobante.Total:500.00
2022-05-24 11:40:00-440789.Folio Generado:FE231712
2022-05-24 11:40:00-440789.Timbre Fiscal:33D3AC5A-D095-4A40-BCC8-5AA9EC423F8D
2022-05-24 11:40:01-440789.Inicio Envia Factura.FE231712
2022-05-24 11:40:03-440789.Fin Envia Factura.FE231712
2022-05-24 11:40:03-440789.Proceso finalizado. SesionId:440789 Folio Documento:MTY,1-2-0-0-597551,2,DEL140117R95,FE
2022-05-24 11:40:03-440789.-----------------------------------------------------------FIN
2022-05-24 11:43:19-454137.-----------------------------------------------------------INI
2022-05-24 11:43:19-454137.Proceso Inicializado genera_cfdi.aspx. SesionId:454137 Folio Documento:MTY,1-2-0-0-596611,2,PLO151001KT9,FE
2022-05-24 11:43:19-454137.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:43:19-454137.Tipo_R:S
2022-05-24 11:43:19-454137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:43:19-454137.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:43:19-454137.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:43:19-454137.Ticket:350500422051723180294
2022-05-24 11:43:19-454137.Siguiente Folio.MTY-FE-1-2-0-0-596611
2022-05-24 11:43:20-454137.Oficina:MTY,Serie:FE,Factura:231713,FolioCFDI:18611
2022-05-24 11:43:20-454137.Modo Pruebas:False
2022-05-24 11:43:20-454137.Licencia Válida
2022-05-24 11:43:20-454137.cfdiReceptor.Rfc:PLO151001KT9
2022-05-24 11:43:20-454137.Cliente:106438. Email:ehloera@hotmail.com. Boleto: 350500422051723180294. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 11:43:20-454137.FormaPago_L:MASTERCARD
2022-05-24 11:43:20-454137.Request.FE231713
2022-05-24 11:43:20-454137.Firmar folio.FE231713
2022-05-24 11:43:20-454137.Timbrar folio.FE231713
2022-05-24 11:43:20-454137.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:43:20-454137.cfdiReceptor.Rfc:PLO151001KT9
2022-05-24 11:43:20-454137.cfdiComprobante.Fech:5/24/2022 11:43:01 AM
2022-05-24 11:43:20-454137.cfdiComprobante.Total:700.00
2022-05-24 11:43:20-454137.Folio Generado:FE231713
2022-05-24 11:43:20-454137.Timbre Fiscal:B3A05B50-2482-41DC-B15C-E684B1960167
2022-05-24 11:43:22-454137.Inicio Envia Factura.FE231713
2022-05-24 11:43:24-454137.Fin Envia Factura.FE231713
2022-05-24 11:43:24-454137.Proceso finalizado. SesionId:454137 Folio Documento:MTY,1-2-0-0-596611,2,PLO151001KT9,FE
2022-05-24 11:43:24-454137.-----------------------------------------------------------FIN
2022-05-24 11:50:56-452001.-----------------------------------------------------------INI
2022-05-24 11:50:56-452001.Proceso Inicializado genera_cfdi.aspx. SesionId:452001 Folio Documento:MTY,1-2-0-0-598159,2,SHA000606IJ8,FE
2022-05-24 11:50:56-452001.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:50:56-452001.Tipo_R:S
2022-05-24 11:50:56-452001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:50:56-452001.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:50:56-452001.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:50:56-452001.Ticket:340500522052311180129
2022-05-24 11:50:56-452001.Siguiente Folio.MTY-FE-1-2-0-0-598159
2022-05-24 11:50:56-452001.Oficina:MTY,Serie:FE,Factura:231714,FolioCFDI:18612
2022-05-24 11:50:56-452001.Modo Pruebas:False
2022-05-24 11:50:56-452001.Licencia Válida
2022-05-24 11:50:56-452001.cfdiReceptor.Rfc:SHA000606IJ8
2022-05-24 11:50:56-452001.Cliente:107914. Email:jpletikosic@nautica-latin.com. Boleto: 340500522052311180129. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 11:50:56-452001.FormaPago_L:MASTERCARD
2022-05-24 11:50:56-452001.Request.FE231714
2022-05-24 11:50:56-452001.Firmar folio.FE231714
2022-05-24 11:50:56-452001.Timbrar folio.FE231714
2022-05-24 11:50:56-452001.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:50:56-452001.cfdiReceptor.Rfc:SHA000606IJ8
2022-05-24 11:50:56-452001.cfdiComprobante.Fech:5/24/2022 11:50:45 AM
2022-05-24 11:50:56-452001.cfdiComprobante.Total:900.00
2022-05-24 11:50:57-452001.Folio Generado:FE231714
2022-05-24 11:50:57-452001.Timbre Fiscal:B011D351-B5F6-4087-AC84-D744C4EBB869
2022-05-24 11:51:01-452001.Inicio Envia Factura.FE231714
2022-05-24 11:51:04-452001.Fin Envia Factura.FE231714
2022-05-24 11:51:04-452001.Proceso finalizado. SesionId:452001 Folio Documento:MTY,1-2-0-0-598159,2,SHA000606IJ8,FE
2022-05-24 11:51:04-452001.-----------------------------------------------------------FIN
2022-05-24 11:51:07-464741.-----------------------------------------------------------INI
2022-05-24 11:51:07-464741.Proceso Inicializado genera_cfdi.aspx. SesionId:464741 Folio Documento:MTY,1-2-0-0-591812,2,SEM210101QK4,FE
2022-05-24 11:51:07-464741.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:51:07-464741.Tipo_R:S
2022-05-24 11:51:07-464741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:51:07-464741.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:51:07-464741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:51:07-464741.Ticket:020543922050120570176
2022-05-24 11:51:07-464741.Siguiente Folio.MTY-FE-1-2-0-0-591812
2022-05-24 11:51:07-464741.Oficina:MTY,Serie:FE,Factura:231715,FolioCFDI:18613
2022-05-24 11:51:07-464741.Modo Pruebas:False
2022-05-24 11:51:07-464741.Licencia Válida
2022-05-24 11:51:07-464741.cfdiReceptor.Rfc:SEM210101QK4
2022-05-24 11:51:07-464741.Cliente:107913. Email:hrangel@simonelectrica.com. Boleto: 020543922050120570176. Total: 600.00. Fecha:5/1/2022 12:00:00 AM
2022-05-24 11:51:07-464741.FormaPago_L:VISA
2022-05-24 11:51:07-464741.Request.FE231715
2022-05-24 11:51:07-464741.Firmar folio.FE231715
2022-05-24 11:51:07-464741.Timbrar folio.FE231715
2022-05-24 11:51:07-464741.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:51:07-464741.cfdiReceptor.Rfc:SEM210101QK4
2022-05-24 11:51:07-464741.cfdiComprobante.Fech:5/24/2022 11:50:27 AM
2022-05-24 11:51:07-464741.cfdiComprobante.Total:600.00
2022-05-24 11:51:07-464741.Folio Generado:FE231715
2022-05-24 11:51:07-464741.Timbre Fiscal:0039107B-4AFE-40B6-A558-298E50375CF1
2022-05-24 11:51:09-464741.Inicio Envia Factura.FE231715
2022-05-24 11:51:11-464741.Fin Envia Factura.FE231715
2022-05-24 11:51:11-464741.Proceso finalizado. SesionId:464741 Folio Documento:MTY,1-2-0-0-591812,2,SEM210101QK4,FE
2022-05-24 11:51:11-464741.-----------------------------------------------------------FIN
2022-05-24 11:55:25-471928.-----------------------------------------------------------INI
2022-05-24 11:55:25-471928.Proceso Inicializado genera_cfdi.aspx. SesionId:471928 Folio Documento:MTY,1-1-2-6657-113540,2,CMI950920TR8,FE
2022-05-24 11:55:25-471928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:55:25-471928.Tipo_R:S
2022-05-24 11:55:25-471928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:55:25-471928.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:55:25-471928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:55:25-471928.Ticket:011113540
2022-05-24 11:55:25-471928.Siguiente Folio.MTY-FE-1-1-2-6657-113540
2022-05-24 11:55:26-471928.Oficina:MTY,Serie:FE,Factura:231716,FolioCFDI:18614
2022-05-24 11:55:26-471928.Modo Pruebas:False
2022-05-24 11:55:26-471928.Licencia Válida
2022-05-24 11:55:26-471928.cfdiReceptor.Rfc:CMI950920TR8
2022-05-24 11:55:26-471928.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011113540. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 11:55:26-471928.FormaPago_L:MASTERCARD CREDITO
2022-05-24 11:55:26-471928.Request.FE231716
2022-05-24 11:55:26-471928.Firmar folio.FE231716
2022-05-24 11:55:26-471928.Timbrar folio.FE231716
2022-05-24 11:55:26-471928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:55:26-471928.cfdiReceptor.Rfc:CMI950920TR8
2022-05-24 11:55:26-471928.cfdiComprobante.Fech:5/24/2022 11:55:13 AM
2022-05-24 11:55:26-471928.cfdiComprobante.Total:350.00
2022-05-24 11:55:26-471928.Folio Generado:FE231716
2022-05-24 11:55:26-471928.Timbre Fiscal:74FF4850-2B10-4DA7-B06E-138FD3386352
2022-05-24 11:55:28-471928.Inicio Envia Factura.FE231716
2022-05-24 11:55:31-471928.Fin Envia Factura.FE231716
2022-05-24 11:55:31-471928.Proceso finalizado. SesionId:471928 Folio Documento:MTY,1-1-2-6657-113540,2,CMI950920TR8,FE
2022-05-24 11:55:31-471928.-----------------------------------------------------------FIN
2022-05-24 11:56:24-474529.-----------------------------------------------------------INI
2022-05-24 11:56:24-474529.Proceso Inicializado genera_cfdi.aspx. SesionId:474529 Folio Documento:MTY,1-1-2-6657-113539,2,CMI950920TR8,FE
2022-05-24 11:56:24-474529.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 11:56:24-474529.Tipo_R:S
2022-05-24 11:56:24-474529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 11:56:24-474529.Server:ACOSRV5 Base:DBSAC7
2022-05-24 11:56:24-474529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 11:56:24-474529.Ticket:011113539
2022-05-24 11:56:24-474529.Siguiente Folio.MTY-FE-1-1-2-6657-113539
2022-05-24 11:56:24-474529.Oficina:MTY,Serie:FE,Factura:231717,FolioCFDI:18615
2022-05-24 11:56:24-474529.Modo Pruebas:False
2022-05-24 11:56:24-474529.Licencia Válida
2022-05-24 11:56:24-474529.cfdiReceptor.Rfc:CMI950920TR8
2022-05-24 11:56:24-474529.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011113539. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 11:56:24-474529.FormaPago_L:MASTERCARD CREDITO
2022-05-24 11:56:24-474529.Request.FE231717
2022-05-24 11:56:24-474529.Firmar folio.FE231717
2022-05-24 11:56:24-474529.Timbrar folio.FE231717
2022-05-24 11:56:24-474529.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 11:56:24-474529.cfdiReceptor.Rfc:CMI950920TR8
2022-05-24 11:56:24-474529.cfdiComprobante.Fech:5/24/2022 11:56:19 AM
2022-05-24 11:56:24-474529.cfdiComprobante.Total:350.00
2022-05-24 11:56:24-474529.Folio Generado:FE231717
2022-05-24 11:56:24-474529.Timbre Fiscal:E7BA98E4-B3FC-4D1A-A8BF-1865FB8CF285
2022-05-24 11:56:26-474529.Inicio Envia Factura.FE231717
2022-05-24 11:56:27-474529.Fin Envia Factura.FE231717
2022-05-24 11:56:27-474529.Proceso finalizado. SesionId:474529 Folio Documento:MTY,1-1-2-6657-113539,2,CMI950920TR8,FE
2022-05-24 11:56:27-474529.-----------------------------------------------------------FIN
2022-05-24 12:00:00-480881.-----------------------------------------------------------INI
2022-05-24 12:00:00-480881.Proceso Inicializado genera_cfdi.aspx. SesionId:480881 Folio Documento:MTY,1-2-0-0-596912,2,RVA8303018I5,FE
2022-05-24 12:00:00-480881.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:00:00-480881.Tipo_R:S
2022-05-24 12:00:00-480881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:00:00-480881.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:00:00-480881.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:00:00-480881.Ticket:320500522051909000046
2022-05-24 12:00:00-480881.Siguiente Folio.MTY-FE-1-2-0-0-596912
2022-05-24 12:00:00-480881.Oficina:MTY,Serie:FE,Factura:231718,FolioCFDI:18616
2022-05-24 12:00:00-480881.Modo Pruebas:False
2022-05-24 12:00:00-480881.Licencia Válida
2022-05-24 12:00:00-480881.cfdiReceptor.Rfc:RVA8303018I5
2022-05-24 12:00:00-480881.Cliente:025614. Email:elsa.lopez@ecrubio.com. Boleto: 320500522051909000046. Total: 750.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 12:00:00-480881.FormaPago_L:VISA
2022-05-24 12:00:00-480881.Request.FE231718
2022-05-24 12:00:01-480881.Firmar folio.FE231718
2022-05-24 12:00:01-480881.Timbrar folio.FE231718
2022-05-24 12:00:01-480881.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:00:01-480881.cfdiReceptor.Rfc:RVA8303018I5
2022-05-24 12:00:01-480881.cfdiComprobante.Fech:5/24/2022 11:59:01 AM
2022-05-24 12:00:01-480881.cfdiComprobante.Total:750.00
2022-05-24 12:00:01-480881.Folio Generado:FE231718
2022-05-24 12:00:01-480881.Timbre Fiscal:D4042E6F-2C55-445E-9AC9-393019ABFE6D
2022-05-24 12:00:07-480881.Inicio Envia Factura.FE231718
2022-05-24 12:00:09-480881.Fin Envia Factura.FE231718
2022-05-24 12:00:09-480881.Proceso finalizado. SesionId:480881 Folio Documento:MTY,1-2-0-0-596912,2,RVA8303018I5,FE
2022-05-24 12:00:09-480881.-----------------------------------------------------------FIN
2022-05-24 12:01:49-491848.-----------------------------------------------------------INI
2022-05-24 12:01:49-491848.Proceso Inicializado genera_cfdi.aspx. SesionId:491848 Folio Documento:MTY,1-1-2-6655-113489,2,MCI890310CT0,FE
2022-05-24 12:01:49-491848.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:01:49-491848.Tipo_R:S
2022-05-24 12:01:49-491848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:01:49-491848.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:01:49-491848.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:01:49-491848.Ticket:011113489
2022-05-24 12:01:49-491848.Siguiente Folio.MTY-FE-1-1-2-6655-113489
2022-05-24 12:01:49-491848.Oficina:MTY,Serie:FE,Factura:231719,FolioCFDI:18617
2022-05-24 12:01:49-491848.Modo Pruebas:False
2022-05-24 12:01:49-491848.Licencia Válida
2022-05-24 12:01:49-491848.cfdiReceptor.Rfc:MCI890310CT0
2022-05-24 12:01:49-491848.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011113489. Total: 400.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 12:01:49-491848.FormaPago_L:VISA CREDITO
2022-05-24 12:01:49-491848.Request.FE231719
2022-05-24 12:01:49-491848.Firmar folio.FE231719
2022-05-24 12:01:49-491848.Timbrar folio.FE231719
2022-05-24 12:01:49-491848.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:01:49-491848.cfdiReceptor.Rfc:MCI890310CT0
2022-05-24 12:01:49-491848.cfdiComprobante.Fech:5/24/2022 12:01:32 PM
2022-05-24 12:01:49-491848.cfdiComprobante.Total:400.00
2022-05-24 12:01:50-491848.Folio Generado:FE231719
2022-05-24 12:01:50-491848.Timbre Fiscal:B4570354-D6C4-4670-BFD6-6068E88DD49C
2022-05-24 12:01:52-491848.Inicio Envia Factura.FE231719
2022-05-24 12:01:54-491848.Fin Envia Factura.FE231719
2022-05-24 12:01:54-491848.Proceso finalizado. SesionId:491848 Folio Documento:MTY,1-1-2-6655-113489,2,MCI890310CT0,FE
2022-05-24 12:01:54-491848.-----------------------------------------------------------FIN
2022-05-24 12:03:56-496374.-----------------------------------------------------------INI
2022-05-24 12:03:56-496374.Proceso Inicializado genera_cfdi.aspx. SesionId:496374 Folio Documento:MTY,1-1-2-6655-113490,2,MCI890310CT0,FE
2022-05-24 12:03:56-496374.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:03:56-496374.Tipo_R:S
2022-05-24 12:03:56-496374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:03:56-496374.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:03:56-496374.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:03:56-496374.Ticket:011113490
2022-05-24 12:03:56-496374.Siguiente Folio.MTY-FE-1-1-2-6655-113490
2022-05-24 12:03:56-496374.Oficina:MTY,Serie:FE,Factura:231720,FolioCFDI:18618
2022-05-24 12:03:56-496374.Modo Pruebas:False
2022-05-24 12:03:56-496374.Licencia Válida
2022-05-24 12:03:56-496374.cfdiReceptor.Rfc:MCI890310CT0
2022-05-24 12:03:56-496374.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011113490. Total: 400.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 12:03:56-496374.FormaPago_L:VISA CREDITO
2022-05-24 12:03:56-496374.Request.FE231720
2022-05-24 12:03:56-496374.Firmar folio.FE231720
2022-05-24 12:03:56-496374.Timbrar folio.FE231720
2022-05-24 12:03:56-496374.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:03:56-496374.cfdiReceptor.Rfc:MCI890310CT0
2022-05-24 12:03:56-496374.cfdiComprobante.Fech:5/24/2022 12:03:27 PM
2022-05-24 12:03:56-496374.cfdiComprobante.Total:400.00
2022-05-24 12:03:57-496374.Folio Generado:FE231720
2022-05-24 12:03:57-496374.Timbre Fiscal:31496BBC-A0B8-4856-8052-21960D15115C
2022-05-24 12:03:59-496374.Inicio Envia Factura.FE231720
2022-05-24 12:04:00-496374.Fin Envia Factura.FE231720
2022-05-24 12:04:00-496374.Proceso finalizado. SesionId:496374 Folio Documento:MTY,1-1-2-6655-113490,2,MCI890310CT0,FE
2022-05-24 12:04:00-496374.-----------------------------------------------------------FIN
2022-05-24 12:05:18-503245.-----------------------------------------------------------INI
2022-05-24 12:05:18-503245.Proceso Inicializado genera_cfdi.aspx. SesionId:503245 Folio Documento:MTY,1-2-0-0-594370,2,DVC910102VDA,FE
2022-05-24 12:05:18-503245.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:05:18-503245.Tipo_R:S
2022-05-24 12:05:18-503245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:05:18-503245.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:05:18-503245.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:05:18-503245.Ticket:330500522050915480190
2022-05-24 12:05:18-503245.Siguiente Folio.MTY-FE-1-2-0-0-594370
2022-05-24 12:05:18-503245.Oficina:MTY,Serie:FE,Factura:231721,FolioCFDI:18619
2022-05-24 12:05:22-503245.Modo Pruebas:False
2022-05-24 12:05:22-503245.Licencia Válida
2022-05-24 12:05:22-503245.cfdiReceptor.Rfc:DVC910102VDA
2022-05-24 12:05:22-503245.Cliente:100634. Email:eduardo_liberato.olivas@daimler.com. Boleto: 330500522050915480190. Total: 900.00. Fecha:5/9/2022 12:00:00 AM
2022-05-24 12:05:22-503245.FormaPago_L:VISA
2022-05-24 12:05:22-503245.Request.FE231721
2022-05-24 12:05:22-503245.Firmar folio.FE231721
2022-05-24 12:05:22-503245.Timbrar folio.FE231721
2022-05-24 12:05:22-503245.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:05:22-503245.cfdiReceptor.Rfc:DVC910102VDA
2022-05-24 12:05:22-503245.cfdiComprobante.Fech:5/24/2022 12:04:46 PM
2022-05-24 12:05:22-503245.cfdiComprobante.Total:900.00
2022-05-24 12:05:23-503245.Folio Generado:FE231721
2022-05-24 12:05:23-503245.Timbre Fiscal:B1277BB5-BE75-4882-8989-73D57686D13D
2022-05-24 12:05:24-503245.Inicio Envia Factura.FE231721
2022-05-24 12:05:27-503245.Fin Envia Factura.FE231721
2022-05-24 12:05:27-503245.Proceso finalizado. SesionId:503245 Folio Documento:MTY,1-2-0-0-594370,2,DVC910102VDA,FE
2022-05-24 12:05:27-503245.-----------------------------------------------------------FIN
2022-05-24 12:07:27-511816.-----------------------------------------------------------INI
2022-05-24 12:07:27-511816.Proceso Inicializado genera_cfdi.aspx. SesionId:511816 Folio Documento:MTY,1-2-0-0-597709,2,MNE0409226K9,FE
2022-05-24 12:07:27-511816.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:07:27-511816.Tipo_R:S
2022-05-24 12:07:27-511816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:07:27-511816.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:07:27-511816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:07:27-511816.Ticket:320500522052012510116
2022-05-24 12:07:27-511816.Siguiente Folio.MTY-FE-1-2-0-0-597709
2022-05-24 12:07:27-511816.Oficina:MTY,Serie:FE,Factura:231722,FolioCFDI:18620
2022-05-24 12:07:27-511816.Modo Pruebas:False
2022-05-24 12:07:27-511816.Licencia Válida
2022-05-24 12:07:27-511816.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 12:07:27-511816.Cliente:107915. Email:rocioleija@yahoo.com. Boleto: 320500522052012510116. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 12:07:27-511816.FormaPago_L:MASTERCARD
2022-05-24 12:07:27-511816.Request.FE231722
2022-05-24 12:07:27-511816.Firmar folio.FE231722
2022-05-24 12:07:27-511816.Timbrar folio.FE231722
2022-05-24 12:07:27-511816.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:07:27-511816.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 12:07:27-511816.cfdiComprobante.Fech:5/24/2022 12:07:08 PM
2022-05-24 12:07:27-511816.cfdiComprobante.Total:800.00
2022-05-24 12:07:28-511816.Folio Generado:FE231722
2022-05-24 12:07:28-511816.Timbre Fiscal:E7607FCE-D2F1-4DEF-964B-43954F76E5EA
2022-05-24 12:07:29-511816.Inicio Envia Factura.FE231722
2022-05-24 12:07:31-511816.Fin Envia Factura.FE231722
2022-05-24 12:07:31-511816.Proceso finalizado. SesionId:511816 Folio Documento:MTY,1-2-0-0-597709,2,MNE0409226K9,FE
2022-05-24 12:07:31-511816.-----------------------------------------------------------FIN
2022-05-24 12:07:57-511816.-----------------------------------------------------------INI
2022-05-24 12:07:57-511816.Proceso Inicializado genera_cfdi.aspx. SesionId:511816 Folio Documento:MTY,1-2-0-0-597709,2,MNE0409226K9,FE
2022-05-24 12:07:58-511816.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:07:58-511816.Tipo_R:S
2022-05-24 12:07:58-511816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:07:58-511816.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:07:58-511816.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:07:58-511816.Ticket:320500522052012510116
2022-05-24 12:07:58-511816.Oficina:MTY,Serie:FE,Factura:231722,FolioCFDI:18621
2022-05-24 12:07:58-511816.Modo Pruebas:False
2022-05-24 12:07:58-511816.Licencia Válida
2022-05-24 12:07:58-511816.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 12:07:58-511816.Cliente:107915. Email:rocioleija@yahoo.com. Boleto: 320500522052012510116. Total: 800,00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 12:07:58-511816.FormaPago_L:MASTERCARD
2022-05-24 12:07:58-511816.Folio existente.FE231722
2022-05-24 12:07:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 12:07:58-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 12:07:58-511816.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 12:07:58-511816.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 12:24:11-537507.-----------------------------------------------------------INI
2022-05-24 12:24:11-537507.Proceso Inicializado genera_cfdi.aspx. SesionId:537507 Folio Documento:MTY,1-1-2-6648-113368,2,USS000718PA0,FE
2022-05-24 12:24:11-537507.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:24:11-537507.Tipo_R:S
2022-05-24 12:24:11-537507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:24:11-537507.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:24:11-537507.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:24:11-537507.Ticket:011113368
2022-05-24 12:24:11-537507.Siguiente Folio.MTY-FE-1-1-2-6648-113368
2022-05-24 12:24:11-537507.Oficina:MTY,Serie:FE,Factura:231723,FolioCFDI:18621
2022-05-24 12:24:11-537507.Modo Pruebas:False
2022-05-24 12:24:11-537507.Licencia Válida
2022-05-24 12:24:12-537507.cfdiReceptor.Rfc:USS000718PA0
2022-05-24 12:24:12-537507.Cliente:059560. Email:hector.medina@uline.com. Boleto: 011113368. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 12:24:12-537507.FormaPago_L:VISA CREDITO
2022-05-24 12:24:12-537507.Request.FE231723
2022-05-24 12:24:12-537507.Firmar folio.FE231723
2022-05-24 12:24:12-537507.Timbrar folio.FE231723
2022-05-24 12:24:12-537507.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:24:12-537507.cfdiReceptor.Rfc:USS000718PA0
2022-05-24 12:24:12-537507.cfdiComprobante.Fech:5/24/2022 12:24:01 PM
2022-05-24 12:24:12-537507.cfdiComprobante.Total:450.00
2022-05-24 12:24:12-537507.Folio Generado:FE231723
2022-05-24 12:24:12-537507.Timbre Fiscal:5272C791-BD48-40E7-8709-E2D5B6E6A072
2022-05-24 12:24:14-537507.Inicio Envia Factura.FE231723
2022-05-24 12:24:16-537507.Fin Envia Factura.FE231723
2022-05-24 12:24:16-537507.Proceso finalizado. SesionId:537507 Folio Documento:MTY,1-1-2-6648-113368,2,USS000718PA0,FE
2022-05-24 12:24:16-537507.-----------------------------------------------------------FIN
2022-05-24 12:24:19-544261.-----------------------------------------------------------INI
2022-05-24 12:24:19-544261.Proceso Inicializado genera_cfdi.aspx. SesionId:544261 Folio Documento:MTY,1-1-2-6657-113552,2,CAJ100823AJ6,FE
2022-05-24 12:24:19-544261.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:24:19-544261.Tipo_R:S
2022-05-24 12:24:19-544261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:24:19-544261.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:24:19-544261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:24:19-544261.Ticket:011113552
2022-05-24 12:24:19-544261.Siguiente Folio.MTY-FE-1-1-2-6657-113552
2022-05-24 12:24:19-544261.Oficina:MTY,Serie:FE,Factura:231724,FolioCFDI:18622
2022-05-24 12:24:19-544261.Modo Pruebas:False
2022-05-24 12:24:19-544261.Licencia Válida
2022-05-24 12:24:20-544261.cfdiReceptor.Rfc:CAJ100823AJ6
2022-05-24 12:24:20-544261.Cliente:088203. Email:gespinales@hotmail.com. Boleto: 011113552. Total: 1700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 12:24:20-544261.FormaPago_L:EFECTIVO
2022-05-24 12:24:20-544261.Request.FE231724
2022-05-24 12:24:20-544261.Firmar folio.FE231724
2022-05-24 12:24:20-544261.Timbrar folio.FE231724
2022-05-24 12:24:20-544261.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:24:20-544261.cfdiReceptor.Rfc:CAJ100823AJ6
2022-05-24 12:24:20-544261.cfdiComprobante.Fech:5/24/2022 12:24:04 PM
2022-05-24 12:24:20-544261.cfdiComprobante.Total:1700.00
2022-05-24 12:24:20-544261.Folio Generado:FE231724
2022-05-24 12:24:20-544261.Timbre Fiscal:970A6E7B-4601-4227-B6C9-1702788F0600
2022-05-24 12:24:22-544261.Inicio Envia Factura.FE231724
2022-05-24 12:24:23-544261.Fin Envia Factura.FE231724
2022-05-24 12:24:23-544261.Proceso finalizado. SesionId:544261 Folio Documento:MTY,1-1-2-6657-113552,2,CAJ100823AJ6,FE
2022-05-24 12:24:23-544261.-----------------------------------------------------------FIN
2022-05-24 12:24:34-521387.-----------------------------------------------------------INI
2022-05-24 12:24:34-521387.Proceso Inicializado genera_cfdi.aspx. SesionId:521387 Folio Documento:MTY,1-2-0-0-596194,2,MLU930119RN5,FE
2022-05-24 12:24:34-521387.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:24:34-521387.Tipo_R:S
2022-05-24 12:24:34-521387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:24:34-521387.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:24:34-521387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:24:34-521387.Ticket:340500122051612290193
2022-05-24 12:24:34-521387.Siguiente Folio.MTY-FE-1-2-0-0-596194
2022-05-24 12:24:34-521387.Oficina:MTY,Serie:FE,Factura:231725,FolioCFDI:18623
2022-05-24 12:24:34-521387.Modo Pruebas:False
2022-05-24 12:24:34-521387.Licencia Válida
2022-05-24 12:24:34-521387.cfdiReceptor.Rfc:MLU930119RN5
2022-05-24 12:24:34-521387.Cliente:102356. Email:f.rocandio@akron.com.mx. Boleto: 340500122051612290193. Total: 420.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 12:24:34-521387.FormaPago_L:AMERICAN EXPRESS
2022-05-24 12:24:34-521387.Request.FE231725
2022-05-24 12:24:34-521387.Firmar folio.FE231725
2022-05-24 12:24:34-521387.Timbrar folio.FE231725
2022-05-24 12:24:34-521387.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:24:34-521387.cfdiReceptor.Rfc:MLU930119RN5
2022-05-24 12:24:34-521387.cfdiComprobante.Fech:5/24/2022 12:21:20 PM
2022-05-24 12:24:34-521387.cfdiComprobante.Total:420.00
2022-05-24 12:24:35-521387.Folio Generado:FE231725
2022-05-24 12:24:35-521387.Timbre Fiscal:07F028CE-0B65-490D-A10D-BC502BE8C793
2022-05-24 12:24:36-521387.Inicio Envia Factura.FE231725
2022-05-24 12:24:38-521387.Fin Envia Factura.FE231725
2022-05-24 12:24:38-521387.Proceso finalizado. SesionId:521387 Folio Documento:MTY,1-2-0-0-596194,2,MLU930119RN5,FE
2022-05-24 12:24:38-521387.-----------------------------------------------------------FIN
2022-05-24 12:30:49-555658.-----------------------------------------------------------INI
2022-05-24 12:30:49-555658.Proceso Inicializado genera_cfdi.aspx. SesionId:555658 Folio Documento:MTY,1-2-0-0-592313,2,GSM920409JL6,FE
2022-05-24 12:30:49-555658.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:30:49-555658.Tipo_R:S
2022-05-24 12:30:49-555658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:30:49-555658.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:30:49-555658.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:30:49-555658.Ticket:070560922050212260183
2022-05-24 12:30:49-555658.Siguiente Folio.MTY-FE-1-2-0-0-592313
2022-05-24 12:30:55-555658.Oficina:MTY,Serie:FE,Factura:231726,FolioCFDI:18624
2022-05-24 12:30:55-555658.Modo Pruebas:False
2022-05-24 12:30:55-555658.Licencia Válida
2022-05-24 12:30:55-555658.cfdiReceptor.Rfc:GSM920409JL6
2022-05-24 12:30:55-555658.Cliente:107916. Email:212020068@ge.com. Boleto: 070560922050212260183. Total: 750.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 12:30:55-555658.FormaPago_L:AMERICAN EXPRESS
2022-05-24 12:30:55-555658.Request.FE231726
2022-05-24 12:30:55-555658.Firmar folio.FE231726
2022-05-24 12:30:55-555658.Timbrar folio.FE231726
2022-05-24 12:30:55-555658.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:30:55-555658.cfdiReceptor.Rfc:GSM920409JL6
2022-05-24 12:30:55-555658.cfdiComprobante.Fech:5/24/2022 12:30:33 PM
2022-05-24 12:30:55-555658.cfdiComprobante.Total:750.00
2022-05-24 12:30:56-555658.Folio Generado:FE231726
2022-05-24 12:30:56-555658.Timbre Fiscal:899F39A0-F672-4F04-BD93-DA64E0C99700
2022-05-24 12:30:58-555658.Inicio Envia Factura.FE231726
2022-05-24 12:31:00-555658.Fin Envia Factura.FE231726
2022-05-24 12:31:00-555658.Proceso finalizado. SesionId:555658 Folio Documento:MTY,1-2-0-0-592313,2,GSM920409JL6,FE
2022-05-24 12:31:00-555658.-----------------------------------------------------------FIN
2022-05-24 12:31:13-568907.-----------------------------------------------------------INI
2022-05-24 12:31:13-568907.Proceso Inicializado genera_cfdi.aspx. SesionId:568907 Folio Documento:MTY,1-2-0-0-596908,2,ARN940318R57,FE
2022-05-24 12:31:13-568907.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:31:13-568907.Tipo_R:S
2022-05-24 12:31:13-568907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:31:13-568907.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:31:13-568907.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:31:13-568907.Ticket:340500422051908120042
2022-05-24 12:31:13-568907.Siguiente Folio.MTY-FE-1-2-0-0-596908
2022-05-24 12:31:13-568907.Oficina:MTY,Serie:FE,Factura:231727,FolioCFDI:18625
2022-05-24 12:31:13-568907.Modo Pruebas:False
2022-05-24 12:31:13-568907.Licencia Válida
2022-05-24 12:31:13-568907.cfdiReceptor.Rfc:ARN940318R57
2022-05-24 12:31:13-568907.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 340500422051908120042. Total: 650.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 12:31:13-568907.FormaPago_L:MASTERCARD
2022-05-24 12:31:13-568907.Request.FE231727
2022-05-24 12:31:14-568907.Firmar folio.FE231727
2022-05-24 12:31:14-568907.Timbrar folio.FE231727
2022-05-24 12:31:14-568907.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:31:14-568907.cfdiReceptor.Rfc:ARN940318R57
2022-05-24 12:31:14-568907.cfdiComprobante.Fech:5/24/2022 12:30:57 PM
2022-05-24 12:31:14-568907.cfdiComprobante.Total:650.00
2022-05-24 12:31:14-568907.Folio Generado:FE231727
2022-05-24 12:31:14-568907.Timbre Fiscal:65C11419-D928-45C2-B94B-F607F06F624D
2022-05-24 12:31:16-568907.Inicio Envia Factura.FE231727
2022-05-24 12:31:17-568907.Fin Envia Factura.FE231727
2022-05-24 12:31:17-568907.Proceso finalizado. SesionId:568907 Folio Documento:MTY,1-2-0-0-596908,2,ARN940318R57,FE
2022-05-24 12:31:17-568907.-----------------------------------------------------------FIN
2022-05-24 12:38:03-570535.-----------------------------------------------------------INI
2022-05-24 12:38:03-570535.Proceso Inicializado genera_cfdi.aspx. SesionId:570535 Folio Documento:MTY,1-2-0-0-593687,2,MFM111223BI8,FE
2022-05-24 12:38:03-570535.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:38:03-570535.Tipo_R:S
2022-05-24 12:38:03-570535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:38:03-570535.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:38:03-570535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:38:03-570535.Ticket:290500522050714510132
2022-05-24 12:38:03-570535.Siguiente Folio.MTY-FE-1-2-0-0-593687
2022-05-24 12:38:03-570535.Oficina:MTY,Serie:FE,Factura:231728,FolioCFDI:18626
2022-05-24 12:38:03-570535.Modo Pruebas:False
2022-05-24 12:38:03-570535.Licencia Válida
2022-05-24 12:38:03-570535.cfdiReceptor.Rfc:MFM111223BI8
2022-05-24 12:38:03-570535.Cliente:071214. Email:diego.martinez@welbilt.com. Boleto: 290500522050714510132. Total: 700.00. Fecha:5/7/2022 12:00:00 AM
2022-05-24 12:38:03-570535.FormaPago_L:VISA
2022-05-24 12:38:03-570535.Request.FE231728
2022-05-24 12:38:03-570535.Firmar folio.FE231728
2022-05-24 12:38:03-570535.Timbrar folio.FE231728
2022-05-24 12:38:03-570535.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:38:03-570535.cfdiReceptor.Rfc:MFM111223BI8
2022-05-24 12:38:03-570535.cfdiComprobante.Fech:5/24/2022 12:37:57 PM
2022-05-24 12:38:03-570535.cfdiComprobante.Total:700.00
2022-05-24 12:38:04-570535.Folio Generado:FE231728
2022-05-24 12:38:04-570535.Timbre Fiscal:B6763020-1E2B-4AB3-92E3-2A2BCF8ED8D5
2022-05-24 12:38:06-570535.Inicio Envia Factura.FE231728
2022-05-24 12:38:08-570535.Fin Envia Factura.FE231728
2022-05-24 12:38:08-570535.Proceso finalizado. SesionId:570535 Folio Documento:MTY,1-2-0-0-593687,2,MFM111223BI8,FE
2022-05-24 12:38:08-570535.-----------------------------------------------------------FIN
2022-05-24 12:48:36-580994.-----------------------------------------------------------INI
2022-05-24 12:48:36-580994.Proceso Inicializado genera_cfdi.aspx. SesionId:580994 Folio Documento:MTY,1-2-0-0-596161,2,DLI931201MI9,FE
2022-05-24 12:48:36-580994.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:48:36-580994.Tipo_R:S
2022-05-24 12:48:36-580994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:48:36-580994.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:48:36-580994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:48:36-580994.Ticket:320500422051616140259
2022-05-24 12:48:36-580994.Siguiente Folio.MTY-FE-1-2-0-0-596161
2022-05-24 12:48:37-580994.Oficina:MTY,Serie:FE,Factura:231729,FolioCFDI:18627
2022-05-24 12:48:37-580994.Modo Pruebas:False
2022-05-24 12:48:37-580994.Licencia Válida
2022-05-24 12:48:37-580994.cfdiReceptor.Rfc:DLI931201MI9
2022-05-24 12:48:37-580994.Cliente:073182. Email:jarosah@liverpool.com.mx. Boleto: 320500422051616140259. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 12:48:37-580994.FormaPago_L:MASTERCARD
2022-05-24 12:48:37-580994.Request.FE231729
2022-05-24 12:48:37-580994.Firmar folio.FE231729
2022-05-24 12:48:37-580994.Timbrar folio.FE231729
2022-05-24 12:48:37-580994.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 12:48:37-580994.cfdiReceptor.Rfc:DLI931201MI9
2022-05-24 12:48:37-580994.cfdiComprobante.Fech:5/24/2022 12:44:46 PM
2022-05-24 12:48:37-580994.cfdiComprobante.Total:700.00
2022-05-24 12:48:37-580994.Folio Generado:FE231729
2022-05-24 12:48:37-580994.Timbre Fiscal:EA6C9870-C867-42DC-A75F-3349ED4C68AA
2022-05-24 12:48:39-580994.Inicio Envia Factura.FE231729
2022-05-24 12:48:39-580994.-----------------------------------------------------------INI
2022-05-24 12:48:39-580994.Proceso Inicializado genera_cfdi.aspx. SesionId:580994 Folio Documento:MTY,1-2-0-0-596161,2,DLI931201MI9,FE
2022-05-24 12:48:39-580994.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 12:48:39-580994.Tipo_R:S
2022-05-24 12:48:39-580994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 12:48:39-580994.Server:ACOSRV5 Base:DBSAC7
2022-05-24 12:48:39-580994.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 12:48:39-580994.Ticket:320500422051616140259
2022-05-24 12:48:39-580994.Oficina:MTY,Serie:FE,Factura:231729,FolioCFDI:18628
2022-05-24 12:48:39-580994.Modo Pruebas:False
2022-05-24 12:48:39-580994.Licencia Válida
2022-05-24 12:48:39-580994.cfdiReceptor.Rfc:DLI931201MI9
2022-05-24 12:48:39-580994.Cliente:073182. Email:jarosah@liverpool.com.mx. Boleto: 320500422051616140259. Total: 700,00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 12:48:39-580994.FormaPago_L:MASTERCARD
2022-05-24 12:48:39-580994.Folio existente.FE231729
2022-05-24 12:48:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 12:48:39-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 12:48:39-580994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 12:48:39-580994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 12:48:41-580994.Fin Envia Factura.FE231729
2022-05-24 12:48:41-580994.Proceso finalizado. SesionId:580994 Folio Documento:MTY,1-2-0-0-596161,2,DLI931201MI9,FE
2022-05-24 12:48:41-580994.-----------------------------------------------------------FIN
2022-05-24 13:03:40-594524.-----------------------------------------------------------INI
2022-05-24 13:03:40-594524.Proceso Inicializado genera_cfdi.aspx. SesionId:594524 Folio Documento:MTY,1-2-0-0-596701,2,ETR060512MN1,FE
2022-05-24 13:03:40-594524.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:03:40-594524.Tipo_R:S
2022-05-24 13:03:40-594524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:03:40-594524.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:03:40-594524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:03:40-594524.Ticket:020591822051821170290
2022-05-24 13:03:40-594524.Siguiente Folio.MTY-FE-1-2-0-0-596701
2022-05-24 13:03:40-594524.Oficina:MTY,Serie:FE,Factura:231730,FolioCFDI:18628
2022-05-24 13:03:40-594524.Modo Pruebas:False
2022-05-24 13:03:40-594524.Licencia Válida
2022-05-24 13:03:40-594524.cfdiReceptor.Rfc:ETR060512MN1
2022-05-24 13:03:40-594524.Cliente:107917. Email:gustavobenitez@eaton.com. Boleto: 020591822051821170290. Total: 800.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 13:03:40-594524.FormaPago_L:AMERICAN EXPRESS
2022-05-24 13:03:40-594524.Request.FE231730
2022-05-24 13:03:40-594524.Firmar folio.FE231730
2022-05-24 13:03:41-594524.Timbrar folio.FE231730
2022-05-24 13:03:41-594524.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:03:41-594524.cfdiReceptor.Rfc:ETR060512MN1
2022-05-24 13:03:41-594524.cfdiComprobante.Fech:5/24/2022 1:03:20 PM
2022-05-24 13:03:41-594524.cfdiComprobante.Total:800.00
2022-05-24 13:03:41-594524.Folio Generado:FE231730
2022-05-24 13:03:41-594524.Timbre Fiscal:EDBE7C15-5778-4CA8-B813-1BC0308080B1
2022-05-24 13:03:47-594524.Inicio Envia Factura.FE231730
2022-05-24 13:03:49-594524.Fin Envia Factura.FE231730
2022-05-24 13:03:49-594524.Proceso finalizado. SesionId:594524 Folio Documento:MTY,1-2-0-0-596701,2,ETR060512MN1,FE
2022-05-24 13:03:49-594524.-----------------------------------------------------------FIN
2022-05-24 13:03:57-601671.-----------------------------------------------------------INI
2022-05-24 13:03:57-601671.Proceso Inicializado genera_cfdi.aspx. SesionId:601671 Folio Documento:MTY,1-2-0-0-597143,2,RAM960701BT4,FE
2022-05-24 13:03:57-601671.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:03:57-601671.Tipo_R:S
2022-05-24 13:03:57-601671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:03:57-601671.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:03:57-601671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:03:57-601671.Ticket:170532722052001150014
2022-05-24 13:03:57-601671.Siguiente Folio.MTY-FE-1-2-0-0-597143
2022-05-24 13:03:57-601671.Oficina:MTY,Serie:FE,Factura:231731,FolioCFDI:18629
2022-05-24 13:03:57-601671.Modo Pruebas:False
2022-05-24 13:03:57-601671.Licencia Válida
2022-05-24 13:03:57-601671.cfdiReceptor.Rfc:RAM960701BT4
2022-05-24 13:03:57-601671.Cliente:087511. Email:fernando.mesc@hotmail.com. Boleto: 170532722052001150014. Total: 150.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 13:03:57-601671.FormaPago_L:MASTERCARD
2022-05-24 13:03:57-601671.Request.FE231731
2022-05-24 13:03:57-601671.Firmar folio.FE231731
2022-05-24 13:03:57-601671.Timbrar folio.FE231731
2022-05-24 13:03:57-601671.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:03:57-601671.cfdiReceptor.Rfc:RAM960701BT4
2022-05-24 13:03:57-601671.cfdiComprobante.Fech:5/24/2022 1:03:10 PM
2022-05-24 13:03:57-601671.cfdiComprobante.Total:150.00
2022-05-24 13:03:57-601671.Folio Generado:FE231731
2022-05-24 13:03:57-601671.Timbre Fiscal:274DDCF0-F287-48B3-A33B-76EED2F43CA5
2022-05-24 13:03:59-601671.Inicio Envia Factura.FE231731
2022-05-24 13:04:00-601671.Fin Envia Factura.FE231731
2022-05-24 13:04:00-601671.Proceso finalizado. SesionId:601671 Folio Documento:MTY,1-2-0-0-597143,2,RAM960701BT4,FE
2022-05-24 13:04:00-601671.-----------------------------------------------------------FIN
2022-05-24 13:11:28-619119.-----------------------------------------------------------INI
2022-05-24 13:11:28-619119.Proceso Inicializado genera_cfdi.aspx. SesionId:619119 Folio Documento:MTY,1-2-0-0-598195,2,EGH03012742A,FE
2022-05-24 13:11:28-619119.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:11:28-619119.Tipo_R:S
2022-05-24 13:11:28-619119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:11:28-619119.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:11:28-619119.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:11:28-619119.Ticket:350500322052409160091
2022-05-24 13:11:28-619119.Siguiente Folio.MTY-FE-1-2-0-0-598195
2022-05-24 13:11:28-619119.Oficina:MTY,Serie:FE,Factura:231732,FolioCFDI:18630
2022-05-24 13:11:28-619119.Modo Pruebas:False
2022-05-24 13:11:28-619119.Licencia Válida
2022-05-24 13:11:28-619119.cfdiReceptor.Rfc:EGH03012742A
2022-05-24 13:11:28-619119.Cliente:093547. Email:rmontoya@atlasdesarrollos.com. Boleto: 350500322052409160091. Total: 650.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 13:11:28-619119.FormaPago_L:AMERICAN EXPRESS
2022-05-24 13:11:28-619119.Request.FE231732
2022-05-24 13:11:28-619119.Firmar folio.FE231732
2022-05-24 13:11:28-619119.Timbrar folio.FE231732
2022-05-24 13:11:28-619119.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:11:28-619119.cfdiReceptor.Rfc:EGH03012742A
2022-05-24 13:11:28-619119.cfdiComprobante.Fech:5/24/2022 1:11:08 PM
2022-05-24 13:11:28-619119.cfdiComprobante.Total:650.00
2022-05-24 13:11:29-619119.Folio Generado:FE231732
2022-05-24 13:11:29-619119.Timbre Fiscal:EEFC92F1-356A-44A4-96B8-8AB6B23A0650
2022-05-24 13:11:35-619119.Inicio Envia Factura.FE231732
2022-05-24 13:11:38-619119.Fin Envia Factura.FE231732
2022-05-24 13:11:38-619119.Proceso finalizado. SesionId:619119 Folio Documento:MTY,1-2-0-0-598195,2,EGH03012742A,FE
2022-05-24 13:11:38-619119.-----------------------------------------------------------FIN
2022-05-24 13:21:35-628386.-----------------------------------------------------------INI
2022-05-24 13:21:35-628386.Proceso Inicializado genera_cfdi.aspx. SesionId:628386 Folio Documento:MTY,1-2-0-0-597085,2,PSP130917MG5,FE
2022-05-24 13:21:35-628386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:21:35-628386.Tipo_R:S
2022-05-24 13:21:35-628386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:21:35-628386.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:21:35-628386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:21:35-628386.Ticket:230500522051917570214
2022-05-24 13:21:35-628386.Siguiente Folio.MTY-FE-1-2-0-0-597085
2022-05-24 13:21:35-628386.Oficina:MTY,Serie:FE,Factura:231733,FolioCFDI:18631
2022-05-24 13:21:35-628386.Modo Pruebas:False
2022-05-24 13:21:35-628386.Licencia Válida
2022-05-24 13:21:35-628386.cfdiReceptor.Rfc:PSP130917MG5
2022-05-24 13:21:35-628386.Cliente:091849. Email:brodriguez@integroup.com.mx. Boleto: 230500522051917570214. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 13:21:35-628386.FormaPago_L:MASTERCARD
2022-05-24 13:21:35-628386.Request.FE231733
2022-05-24 13:21:35-628386.Firmar folio.FE231733
2022-05-24 13:21:35-628386.Timbrar folio.FE231733
2022-05-24 13:21:35-628386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:21:35-628386.cfdiReceptor.Rfc:PSP130917MG5
2022-05-24 13:21:35-628386.cfdiComprobante.Fech:5/24/2022 1:20:41 PM
2022-05-24 13:21:35-628386.cfdiComprobante.Total:700.00
2022-05-24 13:21:36-628386.Folio Generado:FE231733
2022-05-24 13:21:36-628386.Timbre Fiscal:8829C56B-1D17-40A4-97E5-8B19BA78B49E
2022-05-24 13:21:38-628386.Inicio Envia Factura.FE231733
2022-05-24 13:21:39-628386.Fin Envia Factura.FE231733
2022-05-24 13:21:39-628386.Proceso finalizado. SesionId:628386 Folio Documento:MTY,1-2-0-0-597085,2,PSP130917MG5,FE
2022-05-24 13:21:39-628386.-----------------------------------------------------------FIN
2022-05-24 13:23:00-632038.-----------------------------------------------------------INI
2022-05-24 13:23:00-632038.Proceso Inicializado genera_cfdi.aspx. SesionId:632038 Folio Documento:MTY,1-1-2-6640-113199,2,PSC1308139K0,FE
2022-05-24 13:23:00-632038.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:23:00-632038.Tipo_R:S
2022-05-24 13:23:00-632038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:23:00-632038.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:23:00-632038.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:23:00-632038.Ticket:011113199
2022-05-24 13:23:00-632038.Siguiente Folio.MTY-FE-1-1-2-6640-113199
2022-05-24 13:23:00-632038.Oficina:MTY,Serie:FE,Factura:231734,FolioCFDI:18632
2022-05-24 13:23:00-632038.Modo Pruebas:False
2022-05-24 13:23:00-632038.Licencia Válida
2022-05-24 13:23:00-632038.cfdiReceptor.Rfc:PSC1308139K0
2022-05-24 13:23:00-632038.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 011113199. Total: 380.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 13:23:00-632038.FormaPago_L:MASTERCARD CREDITO
2022-05-24 13:23:00-632038.Request.FE231734
2022-05-24 13:23:00-632038.Firmar folio.FE231734
2022-05-24 13:23:00-632038.Timbrar folio.FE231734
2022-05-24 13:23:00-632038.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:23:00-632038.cfdiReceptor.Rfc:PSC1308139K0
2022-05-24 13:23:00-632038.cfdiComprobante.Fech:5/24/2022 1:22:41 PM
2022-05-24 13:23:00-632038.cfdiComprobante.Total:380.00
2022-05-24 13:23:01-632038.Folio Generado:FE231734
2022-05-24 13:23:01-632038.Timbre Fiscal:32E6FF95-10F2-41AE-B477-E20B6CD19582
2022-05-24 13:23:02-632038.Inicio Envia Factura.FE231734
2022-05-24 13:23:04-632038.Fin Envia Factura.FE231734
2022-05-24 13:23:04-632038.Proceso finalizado. SesionId:632038 Folio Documento:MTY,1-1-2-6640-113199,2,PSC1308139K0,FE
2022-05-24 13:23:04-632038.-----------------------------------------------------------FIN
2022-05-24 13:25:22-647898.-----------------------------------------------------------INI
2022-05-24 13:25:22-647898.Proceso Inicializado genera_cfdi.aspx. SesionId:647898 Folio Documento:MTY,1-1-2-6640-113200,2,PSC1308139K0,FE
2022-05-24 13:25:22-647898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:25:22-647898.Tipo_R:S
2022-05-24 13:25:22-647898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:25:22-647898.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:25:22-647898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:25:22-647898.Ticket:011113200
2022-05-24 13:25:22-647898.Siguiente Folio.MTY-FE-1-1-2-6640-113200
2022-05-24 13:25:22-647898.Oficina:MTY,Serie:FE,Factura:231735,FolioCFDI:18633
2022-05-24 13:25:22-647898.Modo Pruebas:False
2022-05-24 13:25:22-647898.Licencia Válida
2022-05-24 13:25:22-647898.cfdiReceptor.Rfc:PSC1308139K0
2022-05-24 13:25:22-647898.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 011113200. Total: 380.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 13:25:22-647898.FormaPago_L:MASTERCARD CREDITO
2022-05-24 13:25:22-647898.Request.FE231735
2022-05-24 13:25:22-647898.Firmar folio.FE231735
2022-05-24 13:25:22-647898.Timbrar folio.FE231735
2022-05-24 13:25:22-647898.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:25:22-647898.cfdiReceptor.Rfc:PSC1308139K0
2022-05-24 13:25:22-647898.cfdiComprobante.Fech:5/24/2022 1:25:09 PM
2022-05-24 13:25:22-647898.cfdiComprobante.Total:380.00
2022-05-24 13:25:23-647898.Folio Generado:FE231735
2022-05-24 13:25:23-647898.Timbre Fiscal:5250AA70-BB14-4AB1-8977-B3F5C40B8009
2022-05-24 13:25:24-647898.Inicio Envia Factura.FE231735
2022-05-24 13:25:26-647898.Fin Envia Factura.FE231735
2022-05-24 13:25:26-647898.Proceso finalizado. SesionId:647898 Folio Documento:MTY,1-1-2-6640-113200,2,PSC1308139K0,FE
2022-05-24 13:25:26-647898.-----------------------------------------------------------FIN
2022-05-24 13:26:01-653259.-----------------------------------------------------------INI
2022-05-24 13:26:01-653259.Proceso Inicializado genera_cfdi.aspx. SesionId:653259 Folio Documento:MTY,1-2-0-0-596886,2,ESA910101NY3,FE
2022-05-24 13:26:01-653259.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:26:01-653259.Tipo_R:S
2022-05-24 13:26:01-653259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:26:01-653259.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:26:01-653259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:26:01-653259.Ticket:320500522051819060253
2022-05-24 13:26:01-653259.Siguiente Folio.MTY-FE-1-2-0-0-596886
2022-05-24 13:26:01-653259.Oficina:MTY,Serie:FE,Factura:231736,FolioCFDI:18634
2022-05-24 13:26:01-653259.Modo Pruebas:False
2022-05-24 13:26:01-653259.Licencia Válida
2022-05-24 13:26:01-653259.cfdiReceptor.Rfc:ESA910101NY3
2022-05-24 13:26:01-653259.Cliente:098248. Email:pvazquez@santillana.com. Boleto: 320500522051819060253. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 13:26:01-653259.FormaPago_L:EFECTIVO
2022-05-24 13:26:01-653259.Request.FE231736
2022-05-24 13:26:01-653259.Firmar folio.FE231736
2022-05-24 13:26:01-653259.Timbrar folio.FE231736
2022-05-24 13:26:01-653259.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:26:01-653259.cfdiReceptor.Rfc:ESA910101NY3
2022-05-24 13:26:01-653259.cfdiComprobante.Fech:5/24/2022 1:25:42 PM
2022-05-24 13:26:01-653259.cfdiComprobante.Total:900.00
2022-05-24 13:26:01-653259.Folio Generado:FE231736
2022-05-24 13:26:01-653259.Timbre Fiscal:4FD6D23B-145F-45CC-B655-E6BB0F2DA5D5
2022-05-24 13:26:03-653259.Inicio Envia Factura.FE231736
2022-05-24 13:26:04-653259.Fin Envia Factura.FE231736
2022-05-24 13:26:04-653259.Proceso finalizado. SesionId:653259 Folio Documento:MTY,1-2-0-0-596886,2,ESA910101NY3,FE
2022-05-24 13:26:04-653259.-----------------------------------------------------------FIN
2022-05-24 13:34:17-660876.-----------------------------------------------------------INI
2022-05-24 13:34:17-660876.Proceso Inicializado genera_cfdi.aspx. SesionId:660876 Folio Documento:MTY,1-2-0-0-597475,2,IDE160513L32,FE
2022-05-24 13:34:17-660876.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:34:17-660876.Tipo_R:S
2022-05-24 13:34:17-660876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:34:17-660876.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:34:17-660876.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:34:17-660876.Ticket:020500322052305050053
2022-05-24 13:34:17-660876.Siguiente Folio.MTY-FE-1-2-0-0-597475
2022-05-24 13:34:17-660876.Oficina:MTY,Serie:FE,Factura:231737,FolioCFDI:18635
2022-05-24 13:34:17-660876.Modo Pruebas:False
2022-05-24 13:34:17-660876.Licencia Válida
2022-05-24 13:34:17-660876.cfdiReceptor.Rfc:IDE160513L32
2022-05-24 13:34:17-660876.Cliente:107918. Email:bedohino@hotmail.com. Boleto: 020500322052305050053. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 13:34:17-660876.FormaPago_L:VISA
2022-05-24 13:34:17-660876.Request.FE231737
2022-05-24 13:34:17-660876.Firmar folio.FE231737
2022-05-24 13:34:17-660876.Timbrar folio.FE231737
2022-05-24 13:34:17-660876.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:34:17-660876.cfdiReceptor.Rfc:IDE160513L32
2022-05-24 13:34:17-660876.cfdiComprobante.Fech:5/24/2022 1:33:37 PM
2022-05-24 13:34:17-660876.cfdiComprobante.Total:500.00
2022-05-24 13:34:18-660876.Folio Generado:FE231737
2022-05-24 13:34:18-660876.Timbre Fiscal:ED188DA5-610D-4648-848E-4E10DEEF9F18
2022-05-24 13:34:19-660876.Inicio Envia Factura.FE231737
2022-05-24 13:34:21-660876.Fin Envia Factura.FE231737
2022-05-24 13:34:21-660876.Proceso finalizado. SesionId:660876 Folio Documento:MTY,1-2-0-0-597475,2,IDE160513L32,FE
2022-05-24 13:34:21-660876.-----------------------------------------------------------FIN
2022-05-24 13:34:59-676021.-----------------------------------------------------------INI
2022-05-24 13:34:59-676021.Proceso Inicializado genera_cfdi.aspx. SesionId:676021 Folio Documento:MTY,1-1-2-6628-112944,2,SAAP820517GR0,FE
2022-05-24 13:34:59-676021.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:34:59-676021.Tipo_R:S
2022-05-24 13:34:59-676021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:34:59-676021.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:34:59-676021.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:34:59-676021.Ticket:011112944
2022-05-24 13:34:59-676021.Siguiente Folio.MTY-FE-1-1-2-6628-112944
2022-05-24 13:34:59-676021.Oficina:MTY,Serie:FE,Factura:231738,FolioCFDI:18636
2022-05-24 13:34:59-676021.Modo Pruebas:False
2022-05-24 13:34:59-676021.Licencia Válida
2022-05-24 13:34:59-676021.cfdiReceptor.Rfc:SAAP820517GR0
2022-05-24 13:34:59-676021.Cliente:107919. Email:pascual.salmeron.aguilar@gmail.com. Boleto: 011112944. Total: 150.00. Fecha:5/14/2022 12:00:00 AM
2022-05-24 13:34:59-676021.FormaPago_L:EFECTIVO
2022-05-24 13:34:59-676021.Request.FE231738
2022-05-24 13:34:59-676021.Firmar folio.FE231738
2022-05-24 13:34:59-676021.Timbrar folio.FE231738
2022-05-24 13:34:59-676021.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:34:59-676021.cfdiReceptor.Rfc:SAAP820517GR0
2022-05-24 13:34:59-676021.cfdiComprobante.Fech:5/24/2022 1:34:47 PM
2022-05-24 13:34:59-676021.cfdiComprobante.Total:150.00
2022-05-24 13:34:59-676021.Folio Generado:FE231738
2022-05-24 13:34:59-676021.Timbre Fiscal:4E834FC7-89EB-4BCF-8C92-1E2EECCB26C2
2022-05-24 13:35:01-676021.Inicio Envia Factura.FE231738
2022-05-24 13:35:03-676021.Fin Envia Factura.FE231738
2022-05-24 13:35:03-676021.Proceso finalizado. SesionId:676021 Folio Documento:MTY,1-1-2-6628-112944,2,SAAP820517GR0,FE
2022-05-24 13:35:03-676021.-----------------------------------------------------------FIN
2022-05-24 13:42:03-687457.-----------------------------------------------------------INI
2022-05-24 13:42:03-687457.Proceso Inicializado genera_cfdi.aspx. SesionId:687457 Folio Documento:MTY,1-2-0-0-595978,2,ASS180119A20,FE
2022-05-24 13:42:03-687457.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:42:03-687457.Tipo_R:S
2022-05-24 13:42:03-687457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:42:03-687457.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:42:03-687457.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:42:03-687457.Ticket:350500522051609080107
2022-05-24 13:42:03-687457.Siguiente Folio.MTY-FE-1-2-0-0-595978
2022-05-24 13:42:03-687457.Oficina:MTY,Serie:FE,Factura:231739,FolioCFDI:18637
2022-05-24 13:42:03-687457.Modo Pruebas:False
2022-05-24 13:42:03-687457.Licencia Válida
2022-05-24 13:42:03-687457.cfdiReceptor.Rfc:ASS180119A20
2022-05-24 13:42:03-687457.Cliente:107920. Email:dominguezjulio81@gmail.com. Boleto: 350500522051609080107. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 13:42:03-687457.FormaPago_L:AMERICAN EXPRESS
2022-05-24 13:42:03-687457.Request.FE231739
2022-05-24 13:42:03-687457.Firmar folio.FE231739
2022-05-24 13:42:04-687457.Timbrar folio.FE231739
2022-05-24 13:42:04-687457.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:42:04-687457.cfdiReceptor.Rfc:ASS180119A20
2022-05-24 13:42:04-687457.cfdiComprobante.Fech:5/24/2022 1:41:32 PM
2022-05-24 13:42:04-687457.cfdiComprobante.Total:750.00
2022-05-24 13:42:04-687457.Folio Generado:FE231739
2022-05-24 13:42:04-687457.Timbre Fiscal:BAB99E0A-891D-4832-A019-21D8EB433F4F
2022-05-24 13:42:06-687457.Inicio Envia Factura.FE231739
2022-05-24 13:42:08-687457.Fin Envia Factura.FE231739
2022-05-24 13:42:08-687457.Proceso finalizado. SesionId:687457 Folio Documento:MTY,1-2-0-0-595978,2,ASS180119A20,FE
2022-05-24 13:42:08-687457.-----------------------------------------------------------FIN
2022-05-24 13:43:08-693219.-----------------------------------------------------------INI
2022-05-24 13:43:08-693219.Proceso Inicializado genera_cfdi.aspx. SesionId:693219 Folio Documento:MTY,1-2-0-0-594490,2,RERM9403098L5,FE
2022-05-24 13:43:08-693219.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:43:08-693219.Tipo_R:S
2022-05-24 13:43:08-693219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:43:08-693219.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:43:08-693219.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:43:08-693219.Ticket:190500322051013550128
2022-05-24 13:43:08-693219.Siguiente Folio.MTY-FE-1-2-0-0-594490
2022-05-24 13:43:08-693219.Oficina:MTY,Serie:FE,Factura:231740,FolioCFDI:18638
2022-05-24 13:43:08-693219.Modo Pruebas:False
2022-05-24 13:43:08-693219.Licencia Válida
2022-05-24 13:43:08-693219.cfdiReceptor.Rfc:RERM9403098L5
2022-05-24 13:43:08-693219.Cliente:107921. Email:facturasgeser@outlook.com. Boleto: 190500322051013550128. Total: 500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-24 13:43:08-693219.FormaPago_L:EFECTIVO
2022-05-24 13:43:08-693219.Request.FE231740
2022-05-24 13:43:08-693219.Firmar folio.FE231740
2022-05-24 13:43:08-693219.Timbrar folio.FE231740
2022-05-24 13:43:08-693219.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:43:08-693219.cfdiReceptor.Rfc:RERM9403098L5
2022-05-24 13:43:08-693219.cfdiComprobante.Fech:5/24/2022 1:42:51 PM
2022-05-24 13:43:08-693219.cfdiComprobante.Total:500.00
2022-05-24 13:43:08-693219.Folio Generado:FE231740
2022-05-24 13:43:08-693219.Timbre Fiscal:CEFEED89-76F4-41D9-B3F1-5B50D40BE1A7
2022-05-24 13:43:10-693219.Inicio Envia Factura.FE231740
2022-05-24 13:43:11-693219.Fin Envia Factura.FE231740
2022-05-24 13:43:11-693219.Proceso finalizado. SesionId:693219 Folio Documento:MTY,1-2-0-0-594490,2,RERM9403098L5,FE
2022-05-24 13:43:11-693219.-----------------------------------------------------------FIN
2022-05-24 13:47:41-731024.-----------------------------------------------------------INI
2022-05-24 13:47:41-731024.Proceso Inicializado genera_cfdi.aspx. SesionId:731024 Folio Documento:MTY,1-2-0-0-597747,2,FMF6210196Z4,FE
2022-05-24 13:47:41-731024.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:47:41-731024.Tipo_R:S
2022-05-24 13:47:41-731024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:47:41-731024.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:47:41-731024.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:47:41-731024.Ticket:330500422052110540082
2022-05-24 13:47:41-731024.Siguiente Folio.MTY-FE-1-2-0-0-597747
2022-05-24 13:47:41-731024.Oficina:MTY,Serie:FE,Factura:231741,FolioCFDI:18639
2022-05-24 13:47:41-731024.Modo Pruebas:False
2022-05-24 13:47:41-731024.Licencia Válida
2022-05-24 13:47:41-731024.cfdiReceptor.Rfc:FMF6210196Z4
2022-05-24 13:47:41-731024.Cliente:095955. Email:jmglez92@outlook.com. Boleto: 330500422052110540082. Total: 650.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 13:47:41-731024.FormaPago_L:MASTERCARD
2022-05-24 13:47:41-731024.Request.FE231741
2022-05-24 13:47:41-731024.Firmar folio.FE231741
2022-05-24 13:47:41-731024.Timbrar folio.FE231741
2022-05-24 13:47:41-731024.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:47:41-731024.cfdiReceptor.Rfc:FMF6210196Z4
2022-05-24 13:47:41-731024.cfdiComprobante.Fech:5/24/2022 1:47:30 PM
2022-05-24 13:47:41-731024.cfdiComprobante.Total:650.00
2022-05-24 13:47:41-731024.Folio Generado:FE231741
2022-05-24 13:47:41-731024.Timbre Fiscal:509E9A9D-B81F-4C9C-87F3-0CED09A096D9
2022-05-24 13:47:42-705570.-----------------------------------------------------------INI
2022-05-24 13:47:42-705570.Proceso Inicializado genera_cfdi.aspx. SesionId:705570 Folio Documento:MTY,1-1-2-6648-113366,2,JDS171005A79,FE
2022-05-24 13:47:42-705570.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:47:42-705570.Tipo_R:S
2022-05-24 13:47:42-705570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:47:42-705570.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:47:42-705570.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:47:42-705570.Ticket:011113366
2022-05-24 13:47:42-705570.Siguiente Folio.MTY-FE-1-1-2-6648-113366
2022-05-24 13:47:42-705570.Oficina:MTY,Serie:FE,Factura:231742,FolioCFDI:18640
2022-05-24 13:47:42-705570.Modo Pruebas:False
2022-05-24 13:47:42-705570.Licencia Válida
2022-05-24 13:47:42-705570.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 13:47:42-705570.Cliente:107922. Email:quintanilladaniela@johndeere.com. Boleto: 011113366. Total: 1700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 13:47:42-705570.FormaPago_L:MASTERCARD CREDITO
2022-05-24 13:47:42-705570.Request.FE231742
2022-05-24 13:47:42-705570.Firmar folio.FE231742
2022-05-24 13:47:43-705570.Timbrar folio.FE231742
2022-05-24 13:47:43-705570.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:47:43-705570.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 13:47:43-705570.cfdiComprobante.Fech:5/24/2022 1:46:31 PM
2022-05-24 13:47:43-705570.cfdiComprobante.Total:1700.00
2022-05-24 13:47:43-705570.Folio Generado:FE231742
2022-05-24 13:47:43-705570.Timbre Fiscal:9D113D0D-1FBE-40D1-AAA3-83EF75E1B6BB
2022-05-24 13:47:43-731024.Inicio Envia Factura.FE231741
2022-05-24 13:47:43-722632.-----------------------------------------------------------INI
2022-05-24 13:47:43-722632.Proceso Inicializado genera_cfdi.aspx. SesionId:722632 Folio Documento:MTY,1-2-0-0-597911,2,NSM011206JX2,FE
2022-05-24 13:47:43-722632.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:47:43-722632.Tipo_R:S
2022-05-24 13:47:43-722632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:47:43-722632.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:47:43-722632.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:47:43-722632.Ticket:070500522052311440137
2022-05-24 13:47:43-722632.Siguiente Folio.MTY-FE-1-2-0-0-597911
2022-05-24 13:47:43-722632.Oficina:MTY,Serie:FE,Factura:231743,FolioCFDI:18641
2022-05-24 13:47:43-722632.Modo Pruebas:False
2022-05-24 13:47:43-722632.Licencia Válida
2022-05-24 13:47:43-722632.cfdiReceptor.Rfc:NSM011206JX2
2022-05-24 13:47:43-722632.Cliente:107923. Email:oscar.gonzalez@nationalsoft.com.mx. Boleto: 070500522052311440137. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 13:47:43-722632.FormaPago_L:MASTERCARD
2022-05-24 13:47:43-722632.Request.FE231743
2022-05-24 13:47:43-722632.Firmar folio.FE231743
2022-05-24 13:47:43-722632.Timbrar folio.FE231743
2022-05-24 13:47:43-722632.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:47:43-722632.cfdiReceptor.Rfc:NSM011206JX2
2022-05-24 13:47:43-722632.cfdiComprobante.Fech:5/24/2022 1:47:16 PM
2022-05-24 13:47:43-722632.cfdiComprobante.Total:900.00
2022-05-24 13:47:44-722632.Folio Generado:FE231743
2022-05-24 13:47:44-722632.Timbre Fiscal:064DA206-15C1-43DB-90BE-CF0D2585BCED
2022-05-24 13:47:45-705570.Inicio Envia Factura.FE231742
2022-05-24 13:47:45-731024.Fin Envia Factura.FE231741
2022-05-24 13:47:45-731024.Proceso finalizado. SesionId:731024 Folio Documento:MTY,1-2-0-0-597747,2,FMF6210196Z4,FE
2022-05-24 13:47:45-731024.-----------------------------------------------------------FIN
2022-05-24 13:47:45-722632.Inicio Envia Factura.FE231743
2022-05-24 13:47:46-705570.Fin Envia Factura.FE231742
2022-05-24 13:47:46-705570.Proceso finalizado. SesionId:705570 Folio Documento:MTY,1-1-2-6648-113366,2,JDS171005A79,FE
2022-05-24 13:47:46-705570.-----------------------------------------------------------FIN
2022-05-24 13:47:47-722632.Fin Envia Factura.FE231743
2022-05-24 13:47:47-722632.Proceso finalizado. SesionId:722632 Folio Documento:MTY,1-2-0-0-597911,2,NSM011206JX2,FE
2022-05-24 13:47:47-722632.-----------------------------------------------------------FIN
2022-05-24 13:48:47-746018.-----------------------------------------------------------INI
2022-05-24 13:48:47-746018.Proceso Inicializado genera_cfdi.aspx. SesionId:746018 Folio Documento:MTY,1-1-2-6649-113381,2,DEU191211DEA,FE
2022-05-24 13:48:47-746018.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:48:47-746018.Tipo_R:S
2022-05-24 13:48:47-746018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:48:47-746018.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:48:47-746018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:48:47-746018.Ticket:011113381
2022-05-24 13:48:47-746018.Siguiente Folio.MTY-FE-1-1-2-6649-113381
2022-05-24 13:48:47-746018.Oficina:MTY,Serie:FE,Factura:231744,FolioCFDI:18642
2022-05-24 13:48:47-746018.Modo Pruebas:False
2022-05-24 13:48:47-746018.Licencia Válida
2022-05-24 13:48:47-746018.cfdiReceptor.Rfc:DEU191211DEA
2022-05-24 13:48:47-746018.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011113381. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 13:48:47-746018.FormaPago_L:MASTERCARD DEBITO
2022-05-24 13:48:47-746018.Request.FE231744
2022-05-24 13:48:47-746018.Firmar folio.FE231744
2022-05-24 13:48:47-746018.Timbrar folio.FE231744
2022-05-24 13:48:47-746018.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:48:47-746018.cfdiReceptor.Rfc:DEU191211DEA
2022-05-24 13:48:47-746018.cfdiComprobante.Fech:5/24/2022 1:46:04 PM
2022-05-24 13:48:47-746018.cfdiComprobante.Total:550.00
2022-05-24 13:48:47-746018.Folio Generado:FE231744
2022-05-24 13:48:47-746018.Timbre Fiscal:516828C2-42E7-455C-A493-80B1831D7851
2022-05-24 13:48:49-746018.Inicio Envia Factura.FE231744
2022-05-24 13:48:50-746018.Fin Envia Factura.FE231744
2022-05-24 13:48:50-746018.Proceso finalizado. SesionId:746018 Folio Documento:MTY,1-1-2-6649-113381,2,DEU191211DEA,FE
2022-05-24 13:48:50-746018.-----------------------------------------------------------FIN
2022-05-24 13:53:10-750290.-----------------------------------------------------------INI
2022-05-24 13:53:10-750290.Proceso Inicializado genera_cfdi.aspx. SesionId:750290 Folio Documento:MTY,1-2-0-0-598000,2,COC000315HY4,FE
2022-05-24 13:53:10-750290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 13:53:10-750290.Tipo_R:S
2022-05-24 13:53:10-750290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 13:53:10-750290.Server:ACOSRV5 Base:DBSAC7
2022-05-24 13:53:10-750290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 13:53:10-750290.Ticket:200508322052311060119
2022-05-24 13:53:10-750290.Siguiente Folio.MTY-FE-1-2-0-0-598000
2022-05-24 13:53:10-750290.Oficina:MTY,Serie:FE,Factura:231745,FolioCFDI:18643
2022-05-24 13:53:10-750290.Modo Pruebas:False
2022-05-24 13:53:10-750290.Licencia Válida
2022-05-24 13:53:10-750290.cfdiReceptor.Rfc:COC000315HY4
2022-05-24 13:53:10-750290.Cliente:097543. Email:cheguealan44@gmail.com. Boleto: 200508322052311060119. Total: 950.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 13:53:10-750290.FormaPago_L:VISA
2022-05-24 13:53:10-750290.Request.FE231745
2022-05-24 13:53:10-750290.Firmar folio.FE231745
2022-05-24 13:53:10-750290.Timbrar folio.FE231745
2022-05-24 13:53:10-750290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 13:53:10-750290.cfdiReceptor.Rfc:COC000315HY4
2022-05-24 13:53:10-750290.cfdiComprobante.Fech:5/24/2022 1:52:59 PM
2022-05-24 13:53:10-750290.cfdiComprobante.Total:950.00
2022-05-24 13:53:11-750290.Folio Generado:FE231745
2022-05-24 13:53:11-750290.Timbre Fiscal:9885702D-E5D2-4093-A089-A872D41ED933
2022-05-24 13:53:12-750290.Inicio Envia Factura.FE231745
2022-05-24 13:53:14-750290.Fin Envia Factura.FE231745
2022-05-24 13:53:14-750290.Proceso finalizado. SesionId:750290 Folio Documento:MTY,1-2-0-0-598000,2,COC000315HY4,FE
2022-05-24 13:53:14-750290.-----------------------------------------------------------FIN
2022-05-24 14:05:02-778699.-----------------------------------------------------------INI
2022-05-24 14:05:02-778699.Proceso Inicializado genera_cfdi.aspx. SesionId:778699 Folio Documento:MTY,1-2-0-0-592512,2,AMS950419EG4,FE
2022-05-24 14:05:02-778699.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:05:02-778699.Tipo_R:S
2022-05-24 14:05:02-778699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:05:02-778699.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:05:02-778699.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:05:02-778699.Ticket:320500422050209590109
2022-05-24 14:05:02-778699.Siguiente Folio.MTY-FE-1-2-0-0-592512
2022-05-24 14:05:02-778699.Oficina:MTY,Serie:FE,Factura:231746,FolioCFDI:18644
2022-05-24 14:05:02-778699.Modo Pruebas:False
2022-05-24 14:05:02-778699.Licencia Válida
2022-05-24 14:05:02-778699.cfdiReceptor.Rfc:AMS950419EG4
2022-05-24 14:05:02-778699.Cliente:081053. Email:teresita.bravo@allianz.com.mx. Boleto: 320500422050209590109. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 14:05:02-778699.FormaPago_L:AMERICAN EXPRESS
2022-05-24 14:05:02-778699.Request.FE231746
2022-05-24 14:05:02-778699.Firmar folio.FE231746
2022-05-24 14:05:03-778699.Timbrar folio.FE231746
2022-05-24 14:05:03-778699.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:05:03-778699.cfdiReceptor.Rfc:AMS950419EG4
2022-05-24 14:05:03-778699.cfdiComprobante.Fech:5/24/2022 2:04:49 PM
2022-05-24 14:05:03-778699.cfdiComprobante.Total:650.00
2022-05-24 14:05:03-778699.Folio Generado:FE231746
2022-05-24 14:05:03-778699.Timbre Fiscal:C5C57EE4-A84B-48F5-811E-A068AC0BA8FF
2022-05-24 14:05:05-778699.Inicio Envia Factura.FE231746
2022-05-24 14:05:07-778699.Fin Envia Factura.FE231746
2022-05-24 14:05:07-778699.Proceso finalizado. SesionId:778699 Folio Documento:MTY,1-2-0-0-592512,2,AMS950419EG4,FE
2022-05-24 14:05:07-778699.-----------------------------------------------------------FIN
2022-05-24 14:08:05-767531.-----------------------------------------------------------INI
2022-05-24 14:08:05-767531.Proceso Inicializado genera_cfdi.aspx. SesionId:767531 Folio Documento:MTY,1-2-0-0-595906,2,SAMJ640602MU1,FE
2022-05-24 14:08:05-767531.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:08:05-767531.Tipo_R:S
2022-05-24 14:08:05-767531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:08:05-767531.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:08:05-767531.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:08:05-767531.Ticket:340500322051508510069
2022-05-24 14:08:05-767531.Siguiente Folio.MTY-FE-1-2-0-0-595906
2022-05-24 14:08:05-767531.Oficina:MTY,Serie:FE,Factura:231747,FolioCFDI:18645
2022-05-24 14:08:05-767531.Modo Pruebas:False
2022-05-24 14:08:05-767531.Licencia Válida
2022-05-24 14:08:05-767531.cfdiReceptor.Rfc:SAMJ640602MU1
2022-05-24 14:08:05-767531.Cliente:107924. Email:marcela.rivera.allier@gmail.com. Boleto: 340500322051508510069. Total: 500.00. Fecha:5/15/2022 12:00:00 AM
2022-05-24 14:08:05-767531.FormaPago_L:VISA
2022-05-24 14:08:05-767531.Request.FE231747
2022-05-24 14:08:05-767531.Firmar folio.FE231747
2022-05-24 14:08:05-767531.Timbrar folio.FE231747
2022-05-24 14:08:05-767531.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:08:05-767531.cfdiReceptor.Rfc:SAMJ640602MU1
2022-05-24 14:08:05-767531.cfdiComprobante.Fech:5/24/2022 2:06:22 PM
2022-05-24 14:08:05-767531.cfdiComprobante.Total:500.00
2022-05-24 14:08:06-767531.Folio Generado:FE231747
2022-05-24 14:08:06-767531.Timbre Fiscal:832E5A63-93C5-41F4-A810-E8DF62CB7784
2022-05-24 14:08:08-767531.Inicio Envia Factura.FE231747
2022-05-24 14:08:10-767531.Fin Envia Factura.FE231747
2022-05-24 14:08:10-767531.Proceso finalizado. SesionId:767531 Folio Documento:MTY,1-2-0-0-595906,2,SAMJ640602MU1,FE
2022-05-24 14:08:10-767531.-----------------------------------------------------------FIN
2022-05-24 14:09:13-746018.-----------------------------------------------------------INI
2022-05-24 14:09:13-746018.Proceso Inicializado genera_cfdi.aspx. SesionId:746018 Folio Documento:MTY,1-1-2-6649-113381,2,DEU191211DEA,FE
2022-05-24 14:09:13-746018.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:09:13-746018.Tipo_R:S
2022-05-24 14:09:13-746018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:09:13-746018.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:09:13-746018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:09:13-746018.Ticket:011113381
2022-05-24 14:09:13-746018.Oficina:MTY,Serie:FE,Factura:231744,FolioCFDI:18646
2022-05-24 14:09:13-746018.Modo Pruebas:False
2022-05-24 14:09:13-746018.Licencia Válida
2022-05-24 14:09:13-746018.cfdiReceptor.Rfc:DEU191211DEA
2022-05-24 14:09:13-746018.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011113381. Total: 550,00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 14:09:13-746018.FormaPago_L:MASTERCARD DEBITO
2022-05-24 14:09:13-746018.Folio existente.FE231744
2022-05-24 14:09:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 14:09:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 14:09:13-746018.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 14:09:13-746018.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 14:13:05-789645.-----------------------------------------------------------INI
2022-05-24 14:13:05-789645.Proceso Inicializado genera_cfdi.aspx. SesionId:789645 Folio Documento:MTY,1-2-0-0-598070,2,HIM950519AS3,FE
2022-05-24 14:13:05-789645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:13:05-789645.Tipo_R:S
2022-05-24 14:13:05-789645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:13:05-789645.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:13:05-789645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:13:05-789645.Ticket:150500322052321550308
2022-05-24 14:13:05-789645.Siguiente Folio.MTY-FE-1-2-0-0-598070
2022-05-24 14:13:05-789645.Oficina:MTY,Serie:FE,Factura:231748,FolioCFDI:18646
2022-05-24 14:13:05-789645.Modo Pruebas:False
2022-05-24 14:13:05-789645.Licencia Válida
2022-05-24 14:13:05-789645.cfdiReceptor.Rfc:HIM950519AS3
2022-05-24 14:13:05-789645.Cliente:098951. Email:snoriega@homeinteriors.com.mx. Boleto: 150500322052321550308. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 14:13:05-789645.FormaPago_L:VISA
2022-05-24 14:13:05-789645.Request.FE231748
2022-05-24 14:13:05-789645.Firmar folio.FE231748
2022-05-24 14:13:05-789645.Timbrar folio.FE231748
2022-05-24 14:13:05-789645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:13:05-789645.cfdiReceptor.Rfc:HIM950519AS3
2022-05-24 14:13:05-789645.cfdiComprobante.Fech:5/24/2022 2:09:26 PM
2022-05-24 14:13:05-789645.cfdiComprobante.Total:500.00
2022-05-24 14:13:06-789645.Folio Generado:FE231748
2022-05-24 14:13:06-789645.Timbre Fiscal:1A479349-C004-4D29-8F69-872E7BBD618F
2022-05-24 14:13:08-789645.Inicio Envia Factura.FE231748
2022-05-24 14:13:09-789645.Fin Envia Factura.FE231748
2022-05-24 14:13:09-789645.Proceso finalizado. SesionId:789645 Folio Documento:MTY,1-2-0-0-598070,2,HIM950519AS3,FE
2022-05-24 14:13:09-789645.-----------------------------------------------------------FIN
2022-05-24 14:15:34-802653.-----------------------------------------------------------INI
2022-05-24 14:15:34-802653.Proceso Inicializado genera_cfdi.aspx. SesionId:802653 Folio Documento:MTY,1-2-0-0-596338,2,TVC060802NE4,FE
2022-05-24 14:15:34-802653.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:15:34-802653.Tipo_R:S
2022-05-24 14:15:34-802653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:15:34-802653.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:15:34-802653.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:15:34-802653.Ticket:020543922051711410137
2022-05-24 14:15:34-802653.Siguiente Folio.MTY-FE-1-2-0-0-596338
2022-05-24 14:15:34-802653.Oficina:MTY,Serie:FE,Factura:231749,FolioCFDI:18647
2022-05-24 14:15:34-802653.Modo Pruebas:False
2022-05-24 14:15:34-802653.Licencia Válida
2022-05-24 14:15:34-802653.cfdiReceptor.Rfc:TVC060802NE4
2022-05-24 14:15:34-802653.Cliente:104629. Email:jorge.rios@tvc.mx. Boleto: 020543922051711410137. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 14:15:34-802653.FormaPago_L:VISA
2022-05-24 14:15:34-802653.Request.FE231749
2022-05-24 14:15:34-802653.Firmar folio.FE231749
2022-05-24 14:15:34-802653.Timbrar folio.FE231749
2022-05-24 14:15:34-802653.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:15:34-802653.cfdiReceptor.Rfc:TVC060802NE4
2022-05-24 14:15:34-802653.cfdiComprobante.Fech:5/24/2022 2:15:19 PM
2022-05-24 14:15:34-802653.cfdiComprobante.Total:750.00
2022-05-24 14:15:35-802653.Folio Generado:FE231749
2022-05-24 14:15:35-802653.Timbre Fiscal:B7D0E75A-DCE7-4065-8750-347192A637FE
2022-05-24 14:15:36-802653.Inicio Envia Factura.FE231749
2022-05-24 14:15:38-802653.Fin Envia Factura.FE231749
2022-05-24 14:15:38-802653.Proceso finalizado. SesionId:802653 Folio Documento:MTY,1-2-0-0-596338,2,TVC060802NE4,FE
2022-05-24 14:15:38-802653.-----------------------------------------------------------FIN
2022-05-24 14:20:09-798740.-----------------------------------------------------------INI
2022-05-24 14:20:09-798740.Proceso Inicializado genera_cfdi.aspx. SesionId:798740 Folio Documento:MTY,1-2-0-0-597590,2,DTE040927R99,FE
2022-05-24 14:20:09-798740.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:20:09-798740.Tipo_R:S
2022-05-24 14:20:09-798740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:20:09-798740.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:20:09-798740.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:20:09-798740.Ticket:260500522052119270177
2022-05-24 14:20:09-798740.Siguiente Folio.MTY-FE-1-2-0-0-597590
2022-05-24 14:20:10-798740.Oficina:MTY,Serie:FE,Factura:231750,FolioCFDI:18648
2022-05-24 14:20:10-798740.Modo Pruebas:False
2022-05-24 14:20:10-798740.Licencia Válida
2022-05-24 14:20:10-798740.cfdiReceptor.Rfc:DTE040927R99
2022-05-24 14:20:10-798740.Cliente:107925. Email:iq.carlos@yahoo.com.mx. Boleto: 260500522052119270177. Total: 700.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 14:20:10-798740.FormaPago_L:VISA
2022-05-24 14:20:10-798740.Request.FE231750
2022-05-24 14:20:10-798740.Firmar folio.FE231750
2022-05-24 14:20:10-798740.Timbrar folio.FE231750
2022-05-24 14:20:10-798740.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:20:10-798740.cfdiReceptor.Rfc:DTE040927R99
2022-05-24 14:20:10-798740.cfdiComprobante.Fech:5/24/2022 2:19:39 PM
2022-05-24 14:20:10-798740.cfdiComprobante.Total:700.00
2022-05-24 14:20:10-798740.Folio Generado:FE231750
2022-05-24 14:20:10-798740.Timbre Fiscal:CCC54505-1747-4190-ADDC-EFD4E89DE488
2022-05-24 14:20:12-798740.Inicio Envia Factura.FE231750
2022-05-24 14:20:14-798740.Fin Envia Factura.FE231750
2022-05-24 14:20:14-798740.Proceso finalizado. SesionId:798740 Folio Documento:MTY,1-2-0-0-597590,2,DTE040927R99,FE
2022-05-24 14:20:14-798740.-----------------------------------------------------------FIN
2022-05-24 14:32:35-818757.-----------------------------------------------------------INI
2022-05-24 14:32:35-818757.Proceso Inicializado genera_cfdi.aspx. SesionId:818757 Folio Documento:MTY,1-2-0-0-597757,2,PCA900511K48,FE
2022-05-24 14:32:35-818757.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:32:35-818757.Tipo_R:S
2022-05-24 14:32:35-818757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:32:35-818757.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:32:35-818757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:32:35-818757.Ticket:320507322052113000108
2022-05-24 14:32:35-818757.Siguiente Folio.MTY-FE-1-2-0-0-597757
2022-05-24 14:32:35-818757.Oficina:MTY,Serie:FE,Factura:231751,FolioCFDI:18649
2022-05-24 14:32:35-818757.Modo Pruebas:False
2022-05-24 14:32:35-818757.Licencia Válida
2022-05-24 14:32:35-818757.cfdiReceptor.Rfc:PCA900511K48
2022-05-24 14:32:35-818757.Cliente:102499. Email:direccion.general@procomsa.com.mx. Boleto: 320507322052113000108. Total: 950.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 14:32:35-818757.FormaPago_L:AMERICAN EXPRESS
2022-05-24 14:32:35-818757.Request.FE231751
2022-05-24 14:32:35-818757.Firmar folio.FE231751
2022-05-24 14:32:35-818757.Timbrar folio.FE231751
2022-05-24 14:32:36-818757.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:32:36-818757.cfdiReceptor.Rfc:PCA900511K48
2022-05-24 14:32:36-818757.cfdiComprobante.Fech:5/24/2022 2:31:39 PM
2022-05-24 14:32:36-818757.cfdiComprobante.Total:950.00
2022-05-24 14:32:36-818757.Folio Generado:FE231751
2022-05-24 14:32:36-818757.Timbre Fiscal:295391CD-939A-4A9F-85ED-7BE97AC21E1A
2022-05-24 14:32:38-818757.Inicio Envia Factura.FE231751
2022-05-24 14:32:40-818757.Fin Envia Factura.FE231751
2022-05-24 14:32:40-818757.Proceso finalizado. SesionId:818757 Folio Documento:MTY,1-2-0-0-597757,2,PCA900511K48,FE
2022-05-24 14:32:40-818757.-----------------------------------------------------------FIN
2022-05-24 14:35:43-826094.-----------------------------------------------------------INI
2022-05-24 14:35:43-826094.Proceso Inicializado genera_cfdi.aspx. SesionId:826094 Folio Documento:MTY,1-2-0-0-594946,2,PPC0209114F0,FE
2022-05-24 14:35:43-826094.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 14:35:43-826094.Tipo_R:S
2022-05-24 14:35:43-826094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 14:35:43-826094.Server:ACOSRV5 Base:DBSAC7
2022-05-24 14:35:43-826094.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 14:35:43-826094.Ticket:330500422051118570236
2022-05-24 14:35:51-826094.Siguiente Folio.MTY-FE-1-2-0-0-594946
2022-05-24 14:35:51-826094.Oficina:MTY,Serie:FE,Factura:231752,FolioCFDI:18650
2022-05-24 14:35:51-826094.Modo Pruebas:False
2022-05-24 14:35:51-826094.Licencia Válida
2022-05-24 14:35:51-826094.cfdiReceptor.Rfc:PPC0209114F0
2022-05-24 14:35:51-826094.Cliente:107926. Email:ehecaifa10@gmail.com. Boleto: 330500422051118570236. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-24 14:35:51-826094.FormaPago_L:MASTERCARD
2022-05-24 14:35:51-826094.Request.FE231752
2022-05-24 14:35:51-826094.Firmar folio.FE231752
2022-05-24 14:35:51-826094.Timbrar folio.FE231752
2022-05-24 14:35:51-826094.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 14:35:51-826094.cfdiReceptor.Rfc:PPC0209114F0
2022-05-24 14:35:51-826094.cfdiComprobante.Fech:5/24/2022 2:35:19 PM
2022-05-24 14:35:51-826094.cfdiComprobante.Total:600.00
2022-05-24 14:35:52-826094.Folio Generado:FE231752
2022-05-24 14:35:52-826094.Timbre Fiscal:0BF68C72-049B-4E65-A47D-BB4DACAE26B0
2022-05-24 14:35:53-826094.Inicio Envia Factura.FE231752
2022-05-24 14:35:56-826094.Fin Envia Factura.FE231752
2022-05-24 14:35:56-826094.Proceso finalizado. SesionId:826094 Folio Documento:MTY,1-2-0-0-594946,2,PPC0209114F0,FE
2022-05-24 14:35:56-826094.-----------------------------------------------------------FIN
2022-05-24 15:13:28-848191.-----------------------------------------------------------INI
2022-05-24 15:13:28-848191.Proceso Inicializado genera_cfdi.aspx. SesionId:848191 Folio Documento:MTY,1-2-0-0-594877,2,HGU181017S20,FE
2022-05-24 15:13:28-848191.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:13:28-848191.Tipo_R:S
2022-05-24 15:13:28-848191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:13:28-848191.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:13:28-848191.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:13:28-848191.Ticket:150500322051201100019
2022-05-24 15:13:28-848191.Siguiente Folio.MTY-FE-1-2-0-0-594877
2022-05-24 15:13:28-848191.Oficina:MTY,Serie:FE,Factura:231753,FolioCFDI:18651
2022-05-24 15:13:28-848191.Modo Pruebas:False
2022-05-24 15:13:28-848191.Licencia Válida
2022-05-24 15:13:28-848191.cfdiReceptor.Rfc:HGU181017S20
2022-05-24 15:13:28-848191.Cliente:107927. Email:wapbepos@hotmail.com. Boleto: 150500322051201100019. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-24 15:13:28-848191.FormaPago_L:EFECTIVO
2022-05-24 15:13:28-848191.Request.FE231753
2022-05-24 15:13:29-848191.Firmar folio.FE231753
2022-05-24 15:13:29-848191.Timbrar folio.FE231753
2022-05-24 15:13:29-848191.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:13:29-848191.cfdiReceptor.Rfc:HGU181017S20
2022-05-24 15:13:29-848191.cfdiComprobante.Fech:5/24/2022 3:13:08 PM
2022-05-24 15:13:29-848191.cfdiComprobante.Total:600.00
2022-05-24 15:13:30-848191.Folio Generado:FE231753
2022-05-24 15:13:30-848191.Timbre Fiscal:B8E0AC9D-3937-4319-94AF-BDE0D4288C9E
2022-05-24 15:13:33-848191.Inicio Envia Factura.FE231753
2022-05-24 15:13:36-848191.Fin Envia Factura.FE231753
2022-05-24 15:13:36-848191.Proceso finalizado. SesionId:848191 Folio Documento:MTY,1-2-0-0-594877,2,HGU181017S20,FE
2022-05-24 15:13:36-848191.-----------------------------------------------------------FIN
2022-05-24 15:31:28-850929.-----------------------------------------------------------INI
2022-05-24 15:31:28-850929.Proceso Inicializado genera_cfdi.aspx. SesionId:850929 Folio Documento:MTY,1-1-2-6648-113365,2,OIC961113988,FE
2022-05-24 15:31:28-850929.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:31:28-850929.Tipo_R:S
2022-05-24 15:31:28-850929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:31:28-850929.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:31:28-850929.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:31:28-850929.Ticket:011113365
2022-05-24 15:31:28-850929.Siguiente Folio.MTY-FE-1-1-2-6648-113365
2022-05-24 15:31:28-850929.Oficina:MTY,Serie:FE,Factura:231754,FolioCFDI:18652
2022-05-24 15:31:28-850929.Modo Pruebas:False
2022-05-24 15:31:28-850929.Licencia Válida
2022-05-24 15:31:28-850929.cfdiReceptor.Rfc:OIC961113988
2022-05-24 15:31:28-850929.Cliente:107928. Email:admonrodillos@otiing.com. Boleto: 011113365. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 15:31:28-850929.FormaPago_L:MASTERCARD CREDITO
2022-05-24 15:31:28-850929.Request.FE231754
2022-05-24 15:31:28-850929.Firmar folio.FE231754
2022-05-24 15:31:28-850929.Timbrar folio.FE231754
2022-05-24 15:31:28-850929.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:31:28-850929.cfdiReceptor.Rfc:OIC961113988
2022-05-24 15:31:28-850929.cfdiComprobante.Fech:5/24/2022 3:30:06 PM
2022-05-24 15:31:28-850929.cfdiComprobante.Total:450.00
2022-05-24 15:31:28-850929.Folio Generado:FE231754
2022-05-24 15:31:28-850929.Timbre Fiscal:F757FBD6-2904-4FD9-9A30-CAEC4116B711
2022-05-24 15:31:30-850929.Inicio Envia Factura.FE231754
2022-05-24 15:31:33-850929.Fin Envia Factura.FE231754
2022-05-24 15:31:33-850929.Proceso finalizado. SesionId:850929 Folio Documento:MTY,1-1-2-6648-113365,2,OIC961113988,FE
2022-05-24 15:31:33-850929.-----------------------------------------------------------FIN
2022-05-24 15:33:09-874572.-----------------------------------------------------------INI
2022-05-24 15:33:09-874572.Proceso Inicializado genera_cfdi.aspx. SesionId:874572 Folio Documento:MTY,1-1-2-6628-112953,2,CCO9612058J6,FE
2022-05-24 15:33:09-874572.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:33:09-874572.Tipo_R:S
2022-05-24 15:33:09-874572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:33:09-874572.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:33:09-874572.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:33:09-874572.Ticket:011112953
2022-05-24 15:33:09-874572.Siguiente Folio.MTY-FE-1-1-2-6628-112953
2022-05-24 15:33:09-874572.Oficina:MTY,Serie:FE,Factura:231755,FolioCFDI:18653
2022-05-24 15:33:09-874572.Modo Pruebas:False
2022-05-24 15:33:09-874572.Licencia Válida
2022-05-24 15:33:09-874572.cfdiReceptor.Rfc:CCO9612058J6
2022-05-24 15:33:09-874572.Cliente:035855. Email:walter.batarse@cydsa.com. Boleto: 011112953. Total: 550.00. Fecha:5/14/2022 12:00:00 AM
2022-05-24 15:33:09-874572.FormaPago_L:AMERICANEXPRESS CRED
2022-05-24 15:33:09-874572.Request.FE231755
2022-05-24 15:33:09-874572.Firmar folio.FE231755
2022-05-24 15:33:09-874572.Timbrar folio.FE231755
2022-05-24 15:33:09-874572.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:33:09-874572.cfdiReceptor.Rfc:CCO9612058J6
2022-05-24 15:33:09-874572.cfdiComprobante.Fech:5/24/2022 3:32:45 PM
2022-05-24 15:33:09-874572.cfdiComprobante.Total:550.00
2022-05-24 15:33:10-874572.Folio Generado:FE231755
2022-05-24 15:33:10-874572.Timbre Fiscal:7CA31CCA-34A8-4324-919D-FB610725C5E1
2022-05-24 15:33:11-874572.Inicio Envia Factura.FE231755
2022-05-24 15:33:13-874572.Fin Envia Factura.FE231755
2022-05-24 15:33:13-874572.Proceso finalizado. SesionId:874572 Folio Documento:MTY,1-1-2-6628-112953,2,CCO9612058J6,FE
2022-05-24 15:33:13-874572.-----------------------------------------------------------FIN
2022-05-24 15:34:33-879792.-----------------------------------------------------------INI
2022-05-24 15:34:33-879792.Proceso Inicializado genera_cfdi.aspx. SesionId:879792 Folio Documento:MTY,1-1-2-6628-112954,2,CCO9612058J6,FE
2022-05-24 15:34:33-879792.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:34:33-879792.Tipo_R:S
2022-05-24 15:34:33-879792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:34:33-879792.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:34:33-879792.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:34:33-879792.Ticket:011112954
2022-05-24 15:34:33-879792.Siguiente Folio.MTY-FE-1-1-2-6628-112954
2022-05-24 15:34:33-879792.Oficina:MTY,Serie:FE,Factura:231756,FolioCFDI:18654
2022-05-24 15:34:33-879792.Modo Pruebas:False
2022-05-24 15:34:33-879792.Licencia Válida
2022-05-24 15:34:33-879792.cfdiReceptor.Rfc:CCO9612058J6
2022-05-24 15:34:33-879792.Cliente:035855. Email:walter.batarse@cydsa.com. Boleto: 011112954. Total: 550.00. Fecha:5/14/2022 12:00:00 AM
2022-05-24 15:34:33-879792.FormaPago_L:AMERICANEXPRESS CRED
2022-05-24 15:34:33-879792.Request.FE231756
2022-05-24 15:34:33-879792.Firmar folio.FE231756
2022-05-24 15:34:33-879792.Timbrar folio.FE231756
2022-05-24 15:34:33-879792.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:34:33-879792.cfdiReceptor.Rfc:CCO9612058J6
2022-05-24 15:34:33-879792.cfdiComprobante.Fech:5/24/2022 3:34:26 PM
2022-05-24 15:34:33-879792.cfdiComprobante.Total:550.00
2022-05-24 15:34:33-879792.Folio Generado:FE231756
2022-05-24 15:34:33-879792.Timbre Fiscal:23F9AD0B-CF23-41C9-AA94-AF6C8F4A3B54
2022-05-24 15:34:35-879792.Inicio Envia Factura.FE231756
2022-05-24 15:34:37-879792.Fin Envia Factura.FE231756
2022-05-24 15:34:37-879792.Proceso finalizado. SesionId:879792 Folio Documento:MTY,1-1-2-6628-112954,2,CCO9612058J6,FE
2022-05-24 15:34:37-879792.-----------------------------------------------------------FIN
2022-05-24 15:34:44-865295.-----------------------------------------------------------INI
2022-05-24 15:34:44-865295.Proceso Inicializado genera_cfdi.aspx. SesionId:865295 Folio Documento:MTY,1-2-0-0-596820,2,TEA070110F62,FE
2022-05-24 15:34:44-865295.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:34:44-865295.Tipo_R:S
2022-05-24 15:34:44-865295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:34:44-865295.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:34:44-865295.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:34:44-865295.Ticket:170500522051815570200
2022-05-24 15:34:44-865295.Siguiente Folio.MTY-FE-1-2-0-0-596820
2022-05-24 15:34:44-865295.Oficina:MTY,Serie:FE,Factura:231757,FolioCFDI:18655
2022-05-24 15:34:44-865295.Modo Pruebas:False
2022-05-24 15:34:44-865295.Licencia Válida
2022-05-24 15:34:44-865295.cfdiReceptor.Rfc:TEA070110F62
2022-05-24 15:34:44-865295.Cliente:107929. Email:eosuna@asamaz.com.mx. Boleto: 170500522051815570200. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 15:34:44-865295.FormaPago_L:MASTERCARD
2022-05-24 15:34:44-865295.Request.FE231757
2022-05-24 15:34:44-865295.Firmar folio.FE231757
2022-05-24 15:34:45-865295.Timbrar folio.FE231757
2022-05-24 15:34:45-865295.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:34:45-865295.cfdiReceptor.Rfc:TEA070110F62
2022-05-24 15:34:45-865295.cfdiComprobante.Fech:5/24/2022 3:34:20 PM
2022-05-24 15:34:45-865295.cfdiComprobante.Total:700.00
2022-05-24 15:34:45-865295.Folio Generado:FE231757
2022-05-24 15:34:45-865295.Timbre Fiscal:758D8D46-041A-4C55-AE60-BB493A1CF04A
2022-05-24 15:34:47-865295.Inicio Envia Factura.FE231757
2022-05-24 15:34:49-865295.Fin Envia Factura.FE231757
2022-05-24 15:34:49-865295.Proceso finalizado. SesionId:865295 Folio Documento:MTY,1-2-0-0-596820,2,TEA070110F62,FE
2022-05-24 15:34:49-865295.-----------------------------------------------------------FIN
2022-05-24 15:39:06-890944.-----------------------------------------------------------INI
2022-05-24 15:39:06-890944.Proceso Inicializado genera_cfdi.aspx. SesionId:890944 Folio Documento:MTY,1-1-2-6634-113029,2,MON831222DI5,FE
2022-05-24 15:39:06-890944.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:39:06-890944.Tipo_R:S
2022-05-24 15:39:06-890944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:39:06-890944.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:39:06-890944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:39:06-890944.Ticket:011113029
2022-05-24 15:39:06-890944.Siguiente Folio.MTY-FE-1-1-2-6634-113029
2022-05-24 15:39:06-890944.Oficina:MTY,Serie:FE,Factura:231758,FolioCFDI:18656
2022-05-24 15:39:06-890944.Modo Pruebas:False
2022-05-24 15:39:06-890944.Licencia Válida
2022-05-24 15:39:06-890944.cfdiReceptor.Rfc:MON831222DI5
2022-05-24 15:39:06-890944.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011113029. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 15:39:06-890944.FormaPago_L:AMERICANEXPRESS CRED
2022-05-24 15:39:06-890944.Request.FE231758
2022-05-24 15:39:06-890944.Firmar folio.FE231758
2022-05-24 15:39:06-890944.Timbrar folio.FE231758
2022-05-24 15:39:06-890944.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:39:06-890944.cfdiReceptor.Rfc:MON831222DI5
2022-05-24 15:39:06-890944.cfdiComprobante.Fech:5/24/2022 3:38:58 PM
2022-05-24 15:39:06-890944.cfdiComprobante.Total:370.00
2022-05-24 15:39:07-890944.Folio Generado:FE231758
2022-05-24 15:39:07-890944.Timbre Fiscal:81B7171D-8CA8-45BD-B149-E05C6AD31C1E
2022-05-24 15:39:09-890944.Inicio Envia Factura.FE231758
2022-05-24 15:39:11-890944.Fin Envia Factura.FE231758
2022-05-24 15:39:11-890944.Proceso finalizado. SesionId:890944 Folio Documento:MTY,1-1-2-6634-113029,2,MON831222DI5,FE
2022-05-24 15:39:11-890944.-----------------------------------------------------------FIN
2022-05-24 15:43:21-916991.-----------------------------------------------------------INI
2022-05-24 15:43:21-916991.Proceso Inicializado genera_cfdi.aspx. SesionId:916991 Folio Documento:MTY,1-1-2-6634-113030,2,MON831222DI5,FE
2022-05-24 15:43:21-916991.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:43:21-916991.Tipo_R:S
2022-05-24 15:43:21-916991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:43:21-916991.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:43:21-916991.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:43:21-916991.Ticket:011113030
2022-05-24 15:43:21-916991.Siguiente Folio.MTY-FE-1-1-2-6634-113030
2022-05-24 15:43:21-916991.Oficina:MTY,Serie:FE,Factura:231759,FolioCFDI:18657
2022-05-24 15:43:21-916991.Modo Pruebas:False
2022-05-24 15:43:21-916991.Licencia Válida
2022-05-24 15:43:21-916991.cfdiReceptor.Rfc:MON831222DI5
2022-05-24 15:43:21-916991.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011113030. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 15:43:21-916991.FormaPago_L:AMERICANEXPRESS CRED
2022-05-24 15:43:21-916991.Request.FE231759
2022-05-24 15:43:21-916991.Firmar folio.FE231759
2022-05-24 15:43:21-916991.Timbrar folio.FE231759
2022-05-24 15:43:21-916991.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:43:21-916991.cfdiReceptor.Rfc:MON831222DI5
2022-05-24 15:43:21-916991.cfdiComprobante.Fech:5/24/2022 3:43:15 PM
2022-05-24 15:43:21-916991.cfdiComprobante.Total:370.00
2022-05-24 15:43:22-916991.Folio Generado:FE231759
2022-05-24 15:43:22-916991.Timbre Fiscal:C0E971A6-FAA4-426B-AE8D-91375452F422
2022-05-24 15:43:24-916991.Inicio Envia Factura.FE231759
2022-05-24 15:43:26-916991.Fin Envia Factura.FE231759
2022-05-24 15:43:26-916991.Proceso finalizado. SesionId:916991 Folio Documento:MTY,1-1-2-6634-113030,2,MON831222DI5,FE
2022-05-24 15:43:26-916991.-----------------------------------------------------------FIN
2022-05-24 15:43:59-901615.-----------------------------------------------------------INI
2022-05-24 15:44:00-901615.Proceso Inicializado genera_cfdi.aspx. SesionId:901615 Folio Documento:MTY,1-2-0-0-595650,2,PIG911127LWA,FE
2022-05-24 15:44:00-901615.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:44:00-901615.Tipo_R:S
2022-05-24 15:44:00-901615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:44:00-901615.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:44:00-901615.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:44:00-901615.Ticket:200500522051513490144
2022-05-24 15:44:00-901615.Siguiente Folio.MTY-FE-1-2-0-0-595650
2022-05-24 15:44:00-901615.Oficina:MTY,Serie:FE,Factura:231760,FolioCFDI:18658
2022-05-24 15:44:00-901615.Modo Pruebas:False
2022-05-24 15:44:00-901615.Licencia Válida
2022-05-24 15:44:00-901615.cfdiReceptor.Rfc:PIG911127LWA
2022-05-24 15:44:00-901615.Cliente:107930. Email:mnambo@pegamentosgalileo.com. Boleto: 200500522051513490144. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-24 15:44:00-901615.FormaPago_L:VISA
2022-05-24 15:44:00-901615.Request.FE231760
2022-05-24 15:44:00-901615.Firmar folio.FE231760
2022-05-24 15:44:00-901615.Timbrar folio.FE231760
2022-05-24 15:44:00-901615.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:44:00-901615.cfdiReceptor.Rfc:PIG911127LWA
2022-05-24 15:44:00-901615.cfdiComprobante.Fech:5/24/2022 3:43:40 PM
2022-05-24 15:44:00-901615.cfdiComprobante.Total:700.00
2022-05-24 15:44:00-901615.Folio Generado:FE231760
2022-05-24 15:44:00-901615.Timbre Fiscal:DE5BACAB-6531-4B36-AAC9-B5A823A02B1E
2022-05-24 15:44:03-901615.Inicio Envia Factura.FE231760
2022-05-24 15:44:04-901615.Fin Envia Factura.FE231760
2022-05-24 15:44:04-901615.Proceso finalizado. SesionId:901615 Folio Documento:MTY,1-2-0-0-595650,2,PIG911127LWA,FE
2022-05-24 15:44:04-901615.-----------------------------------------------------------FIN
2022-05-24 15:49:29-926195.-----------------------------------------------------------INI
2022-05-24 15:49:29-926195.Proceso Inicializado genera_cfdi.aspx. SesionId:926195 Folio Documento:MTY,1-1-2-6657-113545,2,ICC9601104J5,FE
2022-05-24 15:49:29-926195.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:49:29-926195.Tipo_R:S
2022-05-24 15:49:29-926195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:49:29-926195.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:49:29-926195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:49:29-926195.Ticket:011113545
2022-05-24 15:49:29-926195.Siguiente Folio.MTY-FE-1-1-2-6657-113545
2022-05-24 15:49:29-926195.Oficina:MTY,Serie:FE,Factura:231761,FolioCFDI:18659
2022-05-24 15:49:29-926195.Modo Pruebas:False
2022-05-24 15:49:29-926195.Licencia Válida
2022-05-24 15:49:29-926195.cfdiReceptor.Rfc:ICC9601104J5
2022-05-24 15:49:29-926195.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113545. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 15:49:29-926195.FormaPago_L:EFECTIVO
2022-05-24 15:49:29-926195.Request.FE231761
2022-05-24 15:49:29-926195.Firmar folio.FE231761
2022-05-24 15:49:29-926195.Timbrar folio.FE231761
2022-05-24 15:49:29-926195.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:49:29-926195.cfdiReceptor.Rfc:ICC9601104J5
2022-05-24 15:49:29-926195.cfdiComprobante.Fech:5/24/2022 3:49:26 PM
2022-05-24 15:49:29-926195.cfdiComprobante.Total:500.00
2022-05-24 15:49:30-926195.Folio Generado:FE231761
2022-05-24 15:49:30-926195.Timbre Fiscal:A54FEB4B-87D7-4D27-A0F2-DCC22BF780CD
2022-05-24 15:49:32-926195.Inicio Envia Factura.FE231761
2022-05-24 15:49:32-926195.-----------------------------------------------------------INI
2022-05-24 15:49:32-926195.Proceso Inicializado genera_cfdi.aspx. SesionId:926195 Folio Documento:MTY,1-1-2-6657-113545,2,ICC9601104J5,FE
2022-05-24 15:49:32-926195.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:49:32-926195.Tipo_R:S
2022-05-24 15:49:32-926195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:49:32-926195.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:49:32-926195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:49:32-926195.Ticket:011113545
2022-05-24 15:49:32-926195.Oficina:MTY,Serie:FE,Factura:231761,FolioCFDI:18660
2022-05-24 15:49:32-926195.Modo Pruebas:False
2022-05-24 15:49:32-926195.Licencia Válida
2022-05-24 15:49:32-926195.cfdiReceptor.Rfc:ICC9601104J5
2022-05-24 15:49:32-926195.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113545. Total: 500,00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 15:49:32-926195.FormaPago_L:EFECTIVO
2022-05-24 15:49:32-926195.Folio existente.FE231761
2022-05-24 15:49:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 15:49:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 15:49:32-926195.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 15:49:32-926195.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 15:49:34-926195.Fin Envia Factura.FE231761
2022-05-24 15:49:34-926195.Proceso finalizado. SesionId:926195 Folio Documento:MTY,1-1-2-6657-113545,2,ICC9601104J5,FE
2022-05-24 15:49:34-926195.-----------------------------------------------------------FIN
2022-05-24 15:57:34-945223.-----------------------------------------------------------INI
2022-05-24 15:57:34-945223.Proceso Inicializado genera_cfdi.aspx. SesionId:945223 Folio Documento:MTY,1-1-2-6658-113576,2,CCS8512024CA,FE
2022-05-24 15:57:34-945223.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:57:34-945223.Tipo_R:S
2022-05-24 15:57:34-945223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:57:34-945223.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:57:42-945223.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:57:42-945223.Ticket:011113576
2022-05-24 15:57:42-945223.Siguiente Folio.MTY-FE-1-1-2-6658-113576
2022-05-24 15:57:42-945223.Oficina:MTY,Serie:FE,Factura:231762,FolioCFDI:18660
2022-05-24 15:57:42-945223.Modo Pruebas:False
2022-05-24 15:57:42-945223.Licencia Válida
2022-05-24 15:57:42-945223.cfdiReceptor.Rfc:CCS8512024CA
2022-05-24 15:57:42-945223.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011113576. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 15:57:42-945223.FormaPago_L:VISA DEBITO
2022-05-24 15:57:42-945223.Request.FE231762
2022-05-24 15:57:42-945223.Firmar folio.FE231762
2022-05-24 15:57:42-945223.Timbrar folio.FE231762
2022-05-24 15:57:42-945223.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:57:42-945223.cfdiReceptor.Rfc:CCS8512024CA
2022-05-24 15:57:42-945223.cfdiComprobante.Fech:5/24/2022 3:57:10 PM
2022-05-24 15:57:42-945223.cfdiComprobante.Total:550.00
2022-05-24 15:57:43-945223.Folio Generado:FE231762
2022-05-24 15:57:43-945223.Timbre Fiscal:14658BFA-170D-4252-B4FF-896DA472B4F4
2022-05-24 15:57:45-945223.Inicio Envia Factura.FE231762
2022-05-24 15:57:47-945223.Fin Envia Factura.FE231762
2022-05-24 15:57:47-945223.Proceso finalizado. SesionId:945223 Folio Documento:MTY,1-1-2-6658-113576,2,CCS8512024CA,FE
2022-05-24 15:57:47-945223.-----------------------------------------------------------FIN
2022-05-24 15:58:38-957719.-----------------------------------------------------------INI
2022-05-24 15:58:38-957719.Proceso Inicializado genera_cfdi.aspx. SesionId:957719 Folio Documento:MTY,1-1-2-6658-113577,2,CCS8512024CA,FE
2022-05-24 15:58:38-957719.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 15:58:38-957719.Tipo_R:S
2022-05-24 15:58:38-957719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 15:58:38-957719.Server:ACOSRV5 Base:DBSAC7
2022-05-24 15:58:38-957719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 15:58:38-957719.Ticket:011113577
2022-05-24 15:58:38-957719.Siguiente Folio.MTY-FE-1-1-2-6658-113577
2022-05-24 15:58:38-957719.Oficina:MTY,Serie:FE,Factura:231763,FolioCFDI:18661
2022-05-24 15:58:38-957719.Modo Pruebas:False
2022-05-24 15:58:38-957719.Licencia Válida
2022-05-24 15:58:38-957719.cfdiReceptor.Rfc:CCS8512024CA
2022-05-24 15:58:38-957719.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011113577. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 15:58:38-957719.FormaPago_L:VISA DEBITO
2022-05-24 15:58:38-957719.Request.FE231763
2022-05-24 15:58:38-957719.Firmar folio.FE231763
2022-05-24 15:58:38-957719.Timbrar folio.FE231763
2022-05-24 15:58:38-957719.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 15:58:38-957719.cfdiReceptor.Rfc:CCS8512024CA
2022-05-24 15:58:38-957719.cfdiComprobante.Fech:5/24/2022 3:58:31 PM
2022-05-24 15:58:38-957719.cfdiComprobante.Total:550.00
2022-05-24 15:58:39-957719.Folio Generado:FE231763
2022-05-24 15:58:39-957719.Timbre Fiscal:F068DB20-C02A-4180-A63C-E3D56607E160
2022-05-24 15:58:40-957719.Inicio Envia Factura.FE231763
2022-05-24 15:58:42-957719.Fin Envia Factura.FE231763
2022-05-24 15:58:42-957719.Proceso finalizado. SesionId:957719 Folio Documento:MTY,1-1-2-6658-113577,2,CCS8512024CA,FE
2022-05-24 15:58:42-957719.-----------------------------------------------------------FIN
2022-05-24 16:02:35-938294.-----------------------------------------------------------INI
2022-05-24 16:02:35-938294.Proceso Inicializado genera_cfdi.aspx. SesionId:938294 Folio Documento:MTY,1-2-0-0-597833,2,DLO990908D79,FE
2022-05-24 16:02:35-938294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:02:35-938294.Tipo_R:S
2022-05-24 16:02:35-938294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:02:35-938294.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:02:35-938294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:02:35-938294.Ticket:340500422052110010062
2022-05-24 16:02:35-938294.Siguiente Folio.MTY-FE-1-2-0-0-597833
2022-05-24 16:02:35-938294.Oficina:MTY,Serie:FE,Factura:231764,FolioCFDI:18662
2022-05-24 16:02:35-938294.Modo Pruebas:False
2022-05-24 16:02:35-938294.Licencia Válida
2022-05-24 16:02:35-938294.cfdiReceptor.Rfc:DLO990908D79
2022-05-24 16:02:35-938294.Cliente:107931. Email:jose.ortega@solistica.com. Boleto: 340500422052110010062. Total: 600.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 16:02:35-938294.FormaPago_L:MASTERCARD
2022-05-24 16:02:35-938294.Request.FE231764
2022-05-24 16:02:35-938294.Firmar folio.FE231764
2022-05-24 16:02:36-938294.Timbrar folio.FE231764
2022-05-24 16:02:36-938294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:02:36-938294.cfdiReceptor.Rfc:DLO990908D79
2022-05-24 16:02:36-938294.cfdiComprobante.Fech:5/24/2022 4:01:07 PM
2022-05-24 16:02:36-938294.cfdiComprobante.Total:600.00
2022-05-24 16:02:36-938294.Folio Generado:FE231764
2022-05-24 16:02:36-938294.Timbre Fiscal:D214BB67-7135-4264-91AB-9470A0F82401
2022-05-24 16:02:38-938294.Inicio Envia Factura.FE231764
2022-05-24 16:02:40-938294.Fin Envia Factura.FE231764
2022-05-24 16:02:40-938294.Proceso finalizado. SesionId:938294 Folio Documento:MTY,1-2-0-0-597833,2,DLO990908D79,FE
2022-05-24 16:02:40-938294.-----------------------------------------------------------FIN
2022-05-24 16:17:38-968294.-----------------------------------------------------------INI
2022-05-24 16:17:38-968294.Proceso Inicializado genera_cfdi.aspx. SesionId:968294 Folio Documento:MTY,1-2-0-0-594375,2,GQU080401B70,FE
2022-05-24 16:17:38-968294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:17:38-968294.Tipo_R:S
2022-05-24 16:17:38-968294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:17:38-968294.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:17:38-968294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:17:38-968294.Ticket:320500322050917370204
2022-05-24 16:17:38-968294.Siguiente Folio.MTY-FE-1-2-0-0-594375
2022-05-24 16:17:38-968294.Oficina:MTY,Serie:FE,Factura:231765,FolioCFDI:18663
2022-05-24 16:17:38-968294.Modo Pruebas:False
2022-05-24 16:17:38-968294.Licencia Válida
2022-05-24 16:17:38-968294.cfdiReceptor.Rfc:GQU080401B70
2022-05-24 16:17:38-968294.Cliente:107932. Email:beris2808@hotmail.com. Boleto: 320500322050917370204. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-24 16:17:38-968294.FormaPago_L:VISA
2022-05-24 16:17:38-968294.Request.FE231765
2022-05-24 16:17:38-968294.Firmar folio.FE231765
2022-05-24 16:17:38-968294.Timbrar folio.FE231765
2022-05-24 16:17:38-968294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:17:38-968294.cfdiReceptor.Rfc:GQU080401B70
2022-05-24 16:17:38-968294.cfdiComprobante.Fech:5/24/2022 4:17:00 PM
2022-05-24 16:17:38-968294.cfdiComprobante.Total:500.00
2022-05-24 16:17:39-968294.Folio Generado:FE231765
2022-05-24 16:17:39-968294.Timbre Fiscal:9C79D713-ED31-48F9-B0D6-68D5F5AA9C72
2022-05-24 16:17:40-968294.Inicio Envia Factura.FE231765
2022-05-24 16:17:43-968294.Fin Envia Factura.FE231765
2022-05-24 16:17:43-968294.Proceso finalizado. SesionId:968294 Folio Documento:MTY,1-2-0-0-594375,2,GQU080401B70,FE
2022-05-24 16:17:43-968294.-----------------------------------------------------------FIN
2022-05-24 16:20:07-974308.-----------------------------------------------------------INI
2022-05-24 16:20:07-974308.Proceso Inicializado genera_cfdi.aspx. SesionId:974308 Folio Documento:MTY,1-2-0-0-594960,2,COP920428Q20,FE
2022-05-24 16:20:07-974308.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:20:07-974308.Tipo_R:S
2022-05-24 16:20:07-974308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:20:07-974308.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:20:07-974308.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:20:07-974308.Ticket:340500522051120240275
2022-05-24 16:20:07-974308.Siguiente Folio.MTY-FE-1-2-0-0-594960
2022-05-24 16:20:07-974308.Oficina:MTY,Serie:FE,Factura:231766,FolioCFDI:18664
2022-05-24 16:20:07-974308.Modo Pruebas:False
2022-05-24 16:20:07-974308.Licencia Válida
2022-05-24 16:20:07-974308.cfdiReceptor.Rfc:COP920428Q20
2022-05-24 16:20:07-974308.Cliente:107933. Email:farellanes@coppel.com. Boleto: 340500522051120240275. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-24 16:20:07-974308.FormaPago_L:VISA
2022-05-24 16:20:07-974308.Request.FE231766
2022-05-24 16:20:07-974308.Firmar folio.FE231766
2022-05-24 16:20:08-974308.Timbrar folio.FE231766
2022-05-24 16:20:08-974308.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:20:08-974308.cfdiReceptor.Rfc:COP920428Q20
2022-05-24 16:20:08-974308.cfdiComprobante.Fech:5/24/2022 4:18:36 PM
2022-05-24 16:20:08-974308.cfdiComprobante.Total:900.00
2022-05-24 16:20:08-974308.Folio Generado:FE231766
2022-05-24 16:20:08-974308.Timbre Fiscal:A6AAE1E7-BFAF-4BB7-8F1F-6651E0AA5DAA
2022-05-24 16:20:10-974308.Inicio Envia Factura.FE231766
2022-05-24 16:20:12-974308.Fin Envia Factura.FE231766
2022-05-24 16:20:12-974308.Proceso finalizado. SesionId:974308 Folio Documento:MTY,1-2-0-0-594960,2,COP920428Q20,FE
2022-05-24 16:20:12-974308.-----------------------------------------------------------FIN
2022-05-24 16:25:15-984781.-----------------------------------------------------------INI
2022-05-24 16:25:15-984781.Proceso Inicializado genera_cfdi.aspx. SesionId:984781 Folio Documento:MTY,1-2-0-0-597811,2,ROT7802026ZA,FE
2022-05-24 16:25:15-984781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:25:15-984781.Tipo_R:S
2022-05-24 16:25:15-984781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:25:15-984781.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:25:15-984781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:25:15-984781.Ticket:330500222052308100074
2022-05-24 16:25:15-984781.Siguiente Folio.MTY-FE-1-2-0-0-597811
2022-05-24 16:25:15-984781.Oficina:MTY,Serie:FE,Factura:231767,FolioCFDI:18665
2022-05-24 16:25:15-984781.Modo Pruebas:False
2022-05-24 16:25:15-984781.Licencia Válida
2022-05-24 16:25:15-984781.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-24 16:25:15-984781.Cliente:107934. Email:kramirez@rotoplas.com. Boleto: 330500222052308100074. Total: 520.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 16:25:15-984781.FormaPago_L:VISA
2022-05-24 16:25:15-984781.Request.FE231767
2022-05-24 16:25:16-984781.Firmar folio.FE231767
2022-05-24 16:25:16-984781.Timbrar folio.FE231767
2022-05-24 16:25:16-984781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:25:16-984781.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-24 16:25:16-984781.cfdiComprobante.Fech:5/24/2022 4:20:37 PM
2022-05-24 16:25:16-984781.cfdiComprobante.Total:520.00
2022-05-24 16:25:16-984781.Folio Generado:FE231767
2022-05-24 16:25:16-984781.Timbre Fiscal:D0576595-D59A-451B-9C86-FC2C66DCF714
2022-05-24 16:25:19-984781.Inicio Envia Factura.FE231767
2022-05-24 16:25:21-984781.Fin Envia Factura.FE231767
2022-05-24 16:25:21-984781.Proceso finalizado. SesionId:984781 Folio Documento:MTY,1-2-0-0-597811,2,ROT7802026ZA,FE
2022-05-24 16:25:21-984781.-----------------------------------------------------------FIN
2022-05-24 16:28:16-993558.-----------------------------------------------------------INI
2022-05-24 16:28:16-993558.Proceso Inicializado genera_cfdi.aspx. SesionId:993558 Folio Documento:MTY,1-2-0-0-595416,2,JDS171005A79,FE
2022-05-24 16:28:16-993558.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:28:16-993558.Tipo_R:S
2022-05-24 16:28:16-993558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:28:16-993558.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:28:16-993558.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:28:16-993558.Ticket:020543922051509000071
2022-05-24 16:28:16-993558.Siguiente Folio.MTY-FE-1-2-0-0-595416
2022-05-24 16:28:16-993558.Oficina:MTY,Serie:FE,Factura:231768,FolioCFDI:18666
2022-05-24 16:28:16-993558.Modo Pruebas:False
2022-05-24 16:28:16-993558.Licencia Válida
2022-05-24 16:28:16-993558.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 16:28:16-993558.Cliente:097931. Email:lopezgonzalo@johndeere.com. Boleto: 020543922051509000071. Total: 390.00. Fecha:5/15/2022 12:00:00 AM
2022-05-24 16:28:16-993558.FormaPago_L:MASTERCARD
2022-05-24 16:28:16-993558.Request.FE231768
2022-05-24 16:28:16-993558.Firmar folio.FE231768
2022-05-24 16:28:16-993558.Timbrar folio.FE231768
2022-05-24 16:28:16-993558.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:28:16-993558.cfdiReceptor.Rfc:JDS171005A79
2022-05-24 16:28:16-993558.cfdiComprobante.Fech:5/24/2022 4:27:49 PM
2022-05-24 16:28:16-993558.cfdiComprobante.Total:390.00
2022-05-24 16:28:17-993558.Folio Generado:FE231768
2022-05-24 16:28:17-993558.Timbre Fiscal:6F74E418-DB09-4803-A2A2-D7009672D39A
2022-05-24 16:28:19-993558.Inicio Envia Factura.FE231768
2022-05-24 16:28:20-993558.Fin Envia Factura.FE231768
2022-05-24 16:28:20-993558.Proceso finalizado. SesionId:993558 Folio Documento:MTY,1-2-0-0-595416,2,JDS171005A79,FE
2022-05-24 16:28:20-993558.-----------------------------------------------------------FIN
2022-05-24 16:33:17-1008752.-----------------------------------------------------------INI
2022-05-24 16:33:17-1008752.Proceso Inicializado genera_cfdi.aspx. SesionId:1008752 Folio Documento:MTY,1-2-0-0-597560,2,WIM070207CC1,FE
2022-05-24 16:33:17-1008752.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:33:17-1008752.Tipo_R:S
2022-05-24 16:33:17-1008752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:33:17-1008752.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:33:17-1008752.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:33:17-1008752.Ticket:230500322052114370128
2022-05-24 16:33:17-1008752.Siguiente Folio.MTY-FE-1-2-0-0-597560
2022-05-24 16:33:17-1008752.Oficina:MTY,Serie:FE,Factura:231769,FolioCFDI:18667
2022-05-24 16:33:17-1008752.Modo Pruebas:False
2022-05-24 16:33:17-1008752.Licencia Válida
2022-05-24 16:33:17-1008752.cfdiReceptor.Rfc:WIM070207CC1
2022-05-24 16:33:17-1008752.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 230500322052114370128. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 16:33:17-1008752.FormaPago_L:VISA
2022-05-24 16:33:17-1008752.Request.FE231769
2022-05-24 16:33:17-1008752.Firmar folio.FE231769
2022-05-24 16:33:17-1008752.Timbrar folio.FE231769
2022-05-24 16:33:17-1008752.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:33:17-1008752.cfdiReceptor.Rfc:WIM070207CC1
2022-05-24 16:33:17-1008752.cfdiComprobante.Fech:5/24/2022 4:32:49 PM
2022-05-24 16:33:17-1008752.cfdiComprobante.Total:550.00
2022-05-24 16:33:18-1008752.Folio Generado:FE231769
2022-05-24 16:33:18-1008752.Timbre Fiscal:E0FF79C3-FA42-4CD0-ABD2-9FA4FE9B23CE
2022-05-24 16:33:20-1008752.Inicio Envia Factura.FE231769
2022-05-24 16:33:21-1008752.Fin Envia Factura.FE231769
2022-05-24 16:33:21-1008752.Proceso finalizado. SesionId:1008752 Folio Documento:MTY,1-2-0-0-597560,2,WIM070207CC1,FE
2022-05-24 16:33:21-1008752.-----------------------------------------------------------FIN
2022-05-24 16:37:48-1011412.-----------------------------------------------------------INI
2022-05-24 16:37:48-1011412.Proceso Inicializado genera_cfdi.aspx. SesionId:1011412 Folio Documento:MTY,1-2-0-0-597661,2,JST1811084K9,FE
2022-05-24 16:37:48-1011412.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:37:48-1011412.Tipo_R:S
2022-05-24 16:37:48-1011412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:37:48-1011412.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:37:48-1011412.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:37:48-1011412.Ticket:170500322052100250006
2022-05-24 16:37:48-1011412.Siguiente Folio.MTY-FE-1-2-0-0-597661
2022-05-24 16:37:48-1011412.Oficina:MTY,Serie:FE,Factura:231770,FolioCFDI:18668
2022-05-24 16:37:48-1011412.Modo Pruebas:False
2022-05-24 16:37:48-1011412.Licencia Válida
2022-05-24 16:37:48-1011412.cfdiReceptor.Rfc:JST1811084K9
2022-05-24 16:37:48-1011412.Cliente:107935. Email:yareli.gallardo@jalet.mx. Boleto: 170500322052100250006. Total: 800.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 16:37:48-1011412.FormaPago_L:VISA
2022-05-24 16:37:48-1011412.Request.FE231770
2022-05-24 16:37:48-1011412.Firmar folio.FE231770
2022-05-24 16:37:48-1011412.Timbrar folio.FE231770
2022-05-24 16:37:48-1011412.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:37:48-1011412.cfdiReceptor.Rfc:JST1811084K9
2022-05-24 16:37:48-1011412.cfdiComprobante.Fech:5/24/2022 4:37:39 PM
2022-05-24 16:37:48-1011412.cfdiComprobante.Total:800.00
2022-05-24 16:37:49-1011412.Folio Generado:FE231770
2022-05-24 16:37:49-1011412.Timbre Fiscal:E8458123-DC94-4D9C-9EFF-C1C642DB17EB
2022-05-24 16:37:51-1011412.Inicio Envia Factura.FE231770
2022-05-24 16:37:52-1011412.Fin Envia Factura.FE231770
2022-05-24 16:37:52-1011412.Proceso finalizado. SesionId:1011412 Folio Documento:MTY,1-2-0-0-597661,2,JST1811084K9,FE
2022-05-24 16:37:52-1011412.-----------------------------------------------------------FIN
2022-05-24 16:46:25-1029533.-----------------------------------------------------------INI
2022-05-24 16:46:25-1029533.Proceso Inicializado genera_cfdi.aspx. SesionId:1029533 Folio Documento:MTY,1-2-0-0-593905,2,TMJ1607188X6,FE
2022-05-24 16:46:25-1029533.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:46:25-1029533.Tipo_R:S
2022-05-24 16:46:25-1029533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:46:25-1029533.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:46:48-1029533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:46:48-1029533.Ticket:160500422050700040001
2022-05-24 16:46:48-1029533.Siguiente Folio.MTY-FE-1-2-0-0-593905
2022-05-24 16:46:48-1029533.Oficina:MTY,Serie:FE,Factura:231771,FolioCFDI:18669
2022-05-24 16:46:48-1029533.Modo Pruebas:False
2022-05-24 16:46:48-1029533.Licencia Válida
2022-05-24 16:46:48-1029533.cfdiReceptor.Rfc:TMJ1607188X6
2022-05-24 16:46:48-1029533.Cliente:084231. Email:capacitacion@trasladosjcc.mx. Boleto: 160500422050700040001. Total: 600.00. Fecha:5/7/2022 12:00:00 AM
2022-05-24 16:46:48-1029533.FormaPago_L:VISA
2022-05-24 16:46:48-1029533.Request.FE231771
2022-05-24 16:46:48-1029533.Firmar folio.FE231771
2022-05-24 16:46:48-1029533.Timbrar folio.FE231771
2022-05-24 16:46:48-1029533.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:46:48-1029533.cfdiReceptor.Rfc:TMJ1607188X6
2022-05-24 16:46:48-1029533.cfdiComprobante.Fech:5/24/2022 4:44:27 PM
2022-05-24 16:46:48-1029533.cfdiComprobante.Total:600.00
2022-05-24 16:46:49-1029533.Folio Generado:FE231771
2022-05-24 16:46:49-1029533.Timbre Fiscal:9E0E0D11-079B-47BC-B63D-DE9DC848E0FA
2022-05-24 16:46:51-1029533.Inicio Envia Factura.FE231771
2022-05-24 16:46:53-1029533.Fin Envia Factura.FE231771
2022-05-24 16:46:53-1029533.Proceso finalizado. SesionId:1029533 Folio Documento:MTY,1-2-0-0-593905,2,TMJ1607188X6,FE
2022-05-24 16:46:53-1029533.-----------------------------------------------------------FIN
2022-05-24 16:48:12-1030386.-----------------------------------------------------------INI
2022-05-24 16:48:12-1030386.Proceso Inicializado genera_cfdi.aspx. SesionId:1030386 Folio Documento:MTY,1-2-0-0-597816,2,RRS060904LV1,FE
2022-05-24 16:48:12-1030386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 16:48:12-1030386.Tipo_R:S
2022-05-24 16:48:12-1030386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 16:48:12-1030386.Server:ACOSRV5 Base:DBSAC7
2022-05-24 16:48:12-1030386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 16:48:12-1030386.Ticket:320500322052308470082
2022-05-24 16:48:12-1030386.Siguiente Folio.MTY-FE-1-2-0-0-597816
2022-05-24 16:48:12-1030386.Oficina:MTY,Serie:FE,Factura:231772,FolioCFDI:18670
2022-05-24 16:48:12-1030386.Modo Pruebas:False
2022-05-24 16:48:12-1030386.Licencia Válida
2022-05-24 16:48:12-1030386.cfdiReceptor.Rfc:RRS060904LV1
2022-05-24 16:48:12-1030386.Cliente:107936. Email:paola.martinez@iconplc.com. Boleto: 320500322052308470082. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 16:48:12-1030386.FormaPago_L:MASTERCARD
2022-05-24 16:48:12-1030386.Request.FE231772
2022-05-24 16:48:12-1030386.Firmar folio.FE231772
2022-05-24 16:48:12-1030386.Timbrar folio.FE231772
2022-05-24 16:48:12-1030386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 16:48:12-1030386.cfdiReceptor.Rfc:RRS060904LV1
2022-05-24 16:48:12-1030386.cfdiComprobante.Fech:5/24/2022 4:48:00 PM
2022-05-24 16:48:12-1030386.cfdiComprobante.Total:550.00
2022-05-24 16:48:13-1030386.Folio Generado:FE231772
2022-05-24 16:48:13-1030386.Timbre Fiscal:CF7DC6E6-62E1-4DA8-A94D-0CD359ECF32F
2022-05-24 16:48:14-1030386.Inicio Envia Factura.FE231772
2022-05-24 16:48:16-1030386.Fin Envia Factura.FE231772
2022-05-24 16:48:16-1030386.Proceso finalizado. SesionId:1030386 Folio Documento:MTY,1-2-0-0-597816,2,RRS060904LV1,FE
2022-05-24 16:48:16-1030386.-----------------------------------------------------------FIN
2022-05-24 17:06:41-1040733.-----------------------------------------------------------INI
2022-05-24 17:06:41-1040733.Proceso Inicializado genera_cfdi.aspx. SesionId:1040733 Folio Documento:MTY,1-2-0-0-596185,2,GCM960301469,FE
2022-05-24 17:06:41-1040733.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:06:41-1040733.Tipo_R:S
2022-05-24 17:06:41-1040733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:06:41-1040733.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:06:41-1040733.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:06:41-1040733.Ticket:350500522051700090003
2022-05-24 17:06:41-1040733.Siguiente Folio.MTY-FE-1-2-0-0-596185
2022-05-24 17:06:41-1040733.Oficina:MTY,Serie:FE,Factura:231773,FolioCFDI:18671
2022-05-24 17:06:41-1040733.Modo Pruebas:False
2022-05-24 17:06:41-1040733.Licencia Válida
2022-05-24 17:06:41-1040733.cfdiReceptor.Rfc:GCM960301469
2022-05-24 17:06:41-1040733.Cliente:107937. Email:veronica.isunza@heineken.com. Boleto: 350500522051700090003. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 17:06:41-1040733.FormaPago_L:MASTERCARD
2022-05-24 17:06:41-1040733.Request.FE231773
2022-05-24 17:06:41-1040733.Firmar folio.FE231773
2022-05-24 17:06:42-1040733.Timbrar folio.FE231773
2022-05-24 17:06:42-1040733.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:06:42-1040733.cfdiReceptor.Rfc:GCM960301469
2022-05-24 17:06:42-1040733.cfdiComprobante.Fech:5/24/2022 5:06:16 PM
2022-05-24 17:06:42-1040733.cfdiComprobante.Total:850.00
2022-05-24 17:06:42-1040733.Folio Generado:FE231773
2022-05-24 17:06:42-1040733.Timbre Fiscal:AA7E93EB-2B11-46A2-8409-7D71381A6B72
2022-05-24 17:06:44-1040733.Inicio Envia Factura.FE231773
2022-05-24 17:06:47-1040733.Fin Envia Factura.FE231773
2022-05-24 17:06:47-1040733.Proceso finalizado. SesionId:1040733 Folio Documento:MTY,1-2-0-0-596185,2,GCM960301469,FE
2022-05-24 17:06:47-1040733.-----------------------------------------------------------FIN
2022-05-24 17:06:51-1056359.-----------------------------------------------------------INI
2022-05-24 17:06:51-1056359.Proceso Inicializado genera_cfdi.aspx. SesionId:1056359 Folio Documento:MTY,1-1-2-6634-113013,2,CSE071120LW6,FE
2022-05-24 17:06:51-1056359.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:06:51-1056359.Tipo_R:S
2022-05-24 17:06:51-1056359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:06:51-1056359.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:06:51-1056359.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:06:51-1056359.Ticket:011113013
2022-05-24 17:06:51-1056359.Siguiente Folio.MTY-FE-1-1-2-6634-113013
2022-05-24 17:06:51-1056359.Oficina:MTY,Serie:FE,Factura:231774,FolioCFDI:18672
2022-05-24 17:06:51-1056359.Modo Pruebas:False
2022-05-24 17:06:51-1056359.Licencia Válida
2022-05-24 17:06:51-1056359.cfdiReceptor.Rfc:CSE071120LW6
2022-05-24 17:06:51-1056359.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011113013. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 17:06:51-1056359.FormaPago_L:VISA CREDITO
2022-05-24 17:06:51-1056359.Request.FE231774
2022-05-24 17:06:51-1056359.Firmar folio.FE231774
2022-05-24 17:06:52-1056359.Timbrar folio.FE231774
2022-05-24 17:06:52-1056359.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:06:52-1056359.cfdiReceptor.Rfc:CSE071120LW6
2022-05-24 17:06:52-1056359.cfdiComprobante.Fech:5/24/2022 5:04:12 PM
2022-05-24 17:06:52-1056359.cfdiComprobante.Total:370.00
2022-05-24 17:06:52-1056359.Folio Generado:FE231774
2022-05-24 17:06:52-1056359.Timbre Fiscal:58F164ED-DB9C-4D08-B84B-1F672D78B88B
2022-05-24 17:06:54-1056359.Inicio Envia Factura.FE231774
2022-05-24 17:06:55-1056359.Fin Envia Factura.FE231774
2022-05-24 17:06:55-1056359.Proceso finalizado. SesionId:1056359 Folio Documento:MTY,1-1-2-6634-113013,2,CSE071120LW6,FE
2022-05-24 17:06:55-1056359.-----------------------------------------------------------FIN
2022-05-24 17:08:32-1067340.-----------------------------------------------------------INI
2022-05-24 17:08:32-1067340.Proceso Inicializado genera_cfdi.aspx. SesionId:1067340 Folio Documento:MTY,1-2-0-0-592426,2,TSC010324R11,FE
2022-05-24 17:08:32-1067340.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:08:32-1067340.Tipo_R:S
2022-05-24 17:08:32-1067340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:08:32-1067340.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:08:32-1067340.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:08:32-1067340.Ticket:260500322050214480215
2022-05-24 17:08:32-1067340.Siguiente Folio.MTY-FE-1-2-0-0-592426
2022-05-24 17:08:32-1067340.Oficina:MTY,Serie:FE,Factura:231775,FolioCFDI:18673
2022-05-24 17:08:32-1067340.Modo Pruebas:False
2022-05-24 17:08:32-1067340.Licencia Válida
2022-05-24 17:08:32-1067340.cfdiReceptor.Rfc:TSC010324R11
2022-05-24 17:08:32-1067340.Cliente:101233. Email:zaira.lopez@mx.gudel.com. Boleto: 260500322050214480215. Total: 550.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 17:08:32-1067340.FormaPago_L:AMERICAN EXPRESS
2022-05-24 17:08:32-1067340.Request.FE231775
2022-05-24 17:08:32-1067340.Firmar folio.FE231775
2022-05-24 17:08:32-1067340.Timbrar folio.FE231775
2022-05-24 17:08:32-1067340.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:08:32-1067340.cfdiReceptor.Rfc:TSC010324R11
2022-05-24 17:08:32-1067340.cfdiComprobante.Fech:5/24/2022 5:08:08 PM
2022-05-24 17:08:32-1067340.cfdiComprobante.Total:550.00
2022-05-24 17:08:33-1067340.Folio Generado:FE231775
2022-05-24 17:08:33-1067340.Timbre Fiscal:614E9437-2975-4D06-B8FD-74E79449BC0F
2022-05-24 17:08:36-1067340.Inicio Envia Factura.FE231775
2022-05-24 17:08:37-1067340.Fin Envia Factura.FE231775
2022-05-24 17:08:37-1067340.Proceso finalizado. SesionId:1067340 Folio Documento:MTY,1-2-0-0-592426,2,TSC010324R11,FE
2022-05-24 17:08:37-1067340.-----------------------------------------------------------FIN
2022-05-24 17:15:01-1077070.-----------------------------------------------------------INI
2022-05-24 17:15:01-1077070.Proceso Inicializado genera_cfdi.aspx. SesionId:1077070 Folio Documento:MTY,1-1-2-6634-113014,2,CSE071120LW6,FE
2022-05-24 17:15:01-1077070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:15:01-1077070.Tipo_R:S
2022-05-24 17:15:01-1077070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:15:01-1077070.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:15:01-1077070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:15:01-1077070.Ticket:011113014
2022-05-24 17:15:01-1077070.Siguiente Folio.MTY-FE-1-1-2-6634-113014
2022-05-24 17:15:01-1077070.Oficina:MTY,Serie:FE,Factura:231776,FolioCFDI:18674
2022-05-24 17:15:01-1077070.Modo Pruebas:False
2022-05-24 17:15:01-1077070.Licencia Válida
2022-05-24 17:15:01-1077070.cfdiReceptor.Rfc:CSE071120LW6
2022-05-24 17:15:01-1077070.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011113014. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 17:15:01-1077070.FormaPago_L:VISA CREDITO
2022-05-24 17:15:01-1077070.Request.FE231776
2022-05-24 17:15:01-1077070.Firmar folio.FE231776
2022-05-24 17:15:01-1077070.Timbrar folio.FE231776
2022-05-24 17:15:01-1077070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:15:01-1077070.cfdiReceptor.Rfc:CSE071120LW6
2022-05-24 17:15:01-1077070.cfdiComprobante.Fech:5/24/2022 5:12:23 PM
2022-05-24 17:15:01-1077070.cfdiComprobante.Total:370.00
2022-05-24 17:15:02-1077070.Folio Generado:FE231776
2022-05-24 17:15:02-1077070.Timbre Fiscal:E7855799-32D2-4D8F-9F7A-EB187E0FF0C1
2022-05-24 17:15:04-1077070.Inicio Envia Factura.FE231776
2022-05-24 17:15:06-1077070.Fin Envia Factura.FE231776
2022-05-24 17:15:06-1077070.Proceso finalizado. SesionId:1077070 Folio Documento:MTY,1-1-2-6634-113014,2,CSE071120LW6,FE
2022-05-24 17:15:06-1077070.-----------------------------------------------------------FIN
2022-05-24 17:25:28-1111547.-----------------------------------------------------------INI
2022-05-24 17:25:28-1111547.Proceso Inicializado genera_cfdi.aspx. SesionId:1111547 Folio Documento:MTY,1-1-2-6659-113600,2,JDS171005JG8,FE
2022-05-24 17:25:28-1111547.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:25:28-1111547.Tipo_R:S
2022-05-24 17:25:28-1111547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:25:28-1111547.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:25:28-1111547.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:25:28-1111547.Ticket:011113600
2022-05-24 17:25:28-1111547.Siguiente Folio.MTY-FE-1-1-2-6659-113600
2022-05-24 17:25:28-1111547.Oficina:MTY,Serie:FE,Factura:231777,FolioCFDI:18675
2022-05-24 17:25:28-1111547.Modo Pruebas:False
2022-05-24 17:25:28-1111547.Licencia Válida
2022-05-24 17:25:28-1111547.cfdiReceptor.Rfc:JDS171005JG8
2022-05-24 17:25:28-1111547.Cliente:104209. Email:cervantesaristeo@johndeere.com. Boleto: 011113600. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 17:25:28-1111547.FormaPago_L:MASTERCARD CREDITO
2022-05-24 17:25:28-1111547.Request.FE231777
2022-05-24 17:25:28-1111547.Firmar folio.FE231777
2022-05-24 17:25:28-1111547.Timbrar folio.FE231777
2022-05-24 17:25:28-1111547.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:25:28-1111547.cfdiReceptor.Rfc:JDS171005JG8
2022-05-24 17:25:28-1111547.cfdiComprobante.Fech:5/24/2022 5:25:19 PM
2022-05-24 17:25:28-1111547.cfdiComprobante.Total:550.00
2022-05-24 17:25:29-1111547.Folio Generado:FE231777
2022-05-24 17:25:29-1111547.Timbre Fiscal:81367365-ECC2-4AA9-B633-D899A742F223
2022-05-24 17:25:31-1111547.Inicio Envia Factura.FE231777
2022-05-24 17:25:33-1111547.Fin Envia Factura.FE231777
2022-05-24 17:25:33-1111547.Proceso finalizado. SesionId:1111547 Folio Documento:MTY,1-1-2-6659-113600,2,JDS171005JG8,FE
2022-05-24 17:25:33-1111547.-----------------------------------------------------------FIN
2022-05-24 17:27:53-1124633.-----------------------------------------------------------INI
2022-05-24 17:27:53-1124633.Proceso Inicializado genera_cfdi.aspx. SesionId:1124633 Folio Documento:MTY,1-1-2-6616-112706,2,CIN030407DU2,FE
2022-05-24 17:27:53-1124633.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:27:53-1124633.Tipo_R:S
2022-05-24 17:27:53-1124633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:27:53-1124633.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:27:53-1124633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:27:53-1124633.Ticket:011112706
2022-05-24 17:27:53-1124633.Siguiente Folio.MTY-FE-1-1-2-6616-112706
2022-05-24 17:27:53-1124633.Oficina:MTY,Serie:FE,Factura:231778,FolioCFDI:18676
2022-05-24 17:27:53-1124633.Modo Pruebas:False
2022-05-24 17:27:53-1124633.Licencia Válida
2022-05-24 17:27:53-1124633.cfdiReceptor.Rfc:CIN030407DU2
2022-05-24 17:27:53-1124633.Cliente:088851. Email:eduardo.131910@gmail.com. Boleto: 011112706. Total: 1500.00. Fecha:5/10/2022 12:00:00 AM
2022-05-24 17:27:53-1124633.FormaPago_L:VISA CREDITO
2022-05-24 17:27:53-1124633.Request.FE231778
2022-05-24 17:27:53-1124633.Firmar folio.FE231778
2022-05-24 17:27:53-1124633.Timbrar folio.FE231778
2022-05-24 17:27:53-1124633.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:27:53-1124633.cfdiReceptor.Rfc:CIN030407DU2
2022-05-24 17:27:53-1124633.cfdiComprobante.Fech:5/24/2022 5:26:35 PM
2022-05-24 17:27:53-1124633.cfdiComprobante.Total:1500.00
2022-05-24 17:27:54-1124633.Folio Generado:FE231778
2022-05-24 17:27:54-1124633.Timbre Fiscal:F53B9E42-E7C7-4574-8B27-500CB0AEDFC9
2022-05-24 17:27:55-1124633.Inicio Envia Factura.FE231778
2022-05-24 17:27:57-155007.-----------------------------------------------------------INI
2022-05-24 17:27:57-155007.Proceso Inicializado genera_cfdi.aspx. SesionId:155007 Folio Documento:MTY,1-1-2-6657-113550,2,AME9006135H0,FE
2022-05-24 17:27:57-155007.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:27:57-155007.Tipo_R:S
2022-05-24 17:27:57-155007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:27:57-155007.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:27:57-1124633.Fin Envia Factura.FE231778
2022-05-24 17:27:57-1124633.Proceso finalizado. SesionId:1124633 Folio Documento:MTY,1-1-2-6616-112706,2,CIN030407DU2,FE
2022-05-24 17:27:57-1124633.-----------------------------------------------------------FIN
2022-05-24 17:29:01-1108241.-----------------------------------------------------------INI
2022-05-24 17:29:01-1108241.Proceso Inicializado genera_cfdi.aspx. SesionId:1108241 Folio Documento:MTY,1-2-0-0-598126,2,PME380607P35,FE
2022-05-24 17:29:01-1108241.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:29:01-1108241.Tipo_R:S
2022-05-24 17:29:01-1108241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:29:01-1108241.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:29:01-1108241.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:29:01-1108241.Ticket:330500222052310450108
2022-05-24 17:29:01-1108241.Siguiente Folio.MTY-FE-1-2-0-0-598126
2022-05-24 17:29:01-1108241.Oficina:MTY,Serie:FE,Factura:231779,FolioCFDI:18677
2022-05-24 17:29:01-1108241.Modo Pruebas:False
2022-05-24 17:29:01-1108241.Licencia Válida
2022-05-24 17:29:01-1108241.cfdiReceptor.Rfc:PME380607P35
2022-05-24 17:29:01-1108241.Cliente:107938. Email:cristino.rivera@pemex.com. Boleto: 330500222052310450108. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 17:29:01-1108241.FormaPago_L:VISA
2022-05-24 17:29:01-1108241.Request.FE231779
2022-05-24 17:29:01-1108241.Firmar folio.FE231779
2022-05-24 17:29:01-1108241.Timbrar folio.FE231779
2022-05-24 17:29:01-1108241.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:29:01-1108241.cfdiReceptor.Rfc:PME380607P35
2022-05-24 17:29:01-1108241.cfdiComprobante.Fech:5/24/2022 5:28:04 PM
2022-05-24 17:29:01-1108241.cfdiComprobante.Total:550.00
2022-05-24 17:29:01-1108241.Folio Generado:FE231779
2022-05-24 17:29:01-1108241.Timbre Fiscal:75F0F10B-E0B4-4865-B75B-C26A962DF7B3
2022-05-24 17:29:03-1108241.Inicio Envia Factura.FE231779
2022-05-24 17:29:05-1108241.Fin Envia Factura.FE231779
2022-05-24 17:29:05-1108241.Proceso finalizado. SesionId:1108241 Folio Documento:MTY,1-2-0-0-598126,2,PME380607P35,FE
2022-05-24 17:29:05-1108241.-----------------------------------------------------------FIN
2022-05-24 17:34:22-1141292.-----------------------------------------------------------INI
2022-05-24 17:34:22-1141292.Proceso Inicializado genera_cfdi.aspx. SesionId:1141292 Folio Documento:MTY,1-2-0-0-595706,2,BVC9802269D2,FE
2022-05-24 17:34:22-1141292.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:34:22-1141292.Tipo_R:S
2022-05-24 17:34:22-1141292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:34:22-1141292.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:34:22-1141292.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:34:22-1141292.Ticket:260500322051607490081
2022-05-24 17:34:22-1141292.Siguiente Folio.MTY-FE-1-2-0-0-595706
2022-05-24 17:34:23-1141292.Oficina:MTY,Serie:FE,Factura:231780,FolioCFDI:18678
2022-05-24 17:34:23-1141292.Modo Pruebas:False
2022-05-24 17:34:23-1141292.Licencia Válida
2022-05-24 17:34:23-1141292.cfdiReceptor.Rfc:BVC9802269D2
2022-05-24 17:34:23-1141292.Cliente:107939. Email:natalia.anguiano@bureauveritas.com. Boleto: 260500322051607490081. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 17:34:23-1141292.FormaPago_L:VISA
2022-05-24 17:34:23-1141292.Request.FE231780
2022-05-24 17:34:23-1141292.Firmar folio.FE231780
2022-05-24 17:34:23-1141292.Timbrar folio.FE231780
2022-05-24 17:34:23-1141292.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:34:23-1141292.cfdiReceptor.Rfc:BVC9802269D2
2022-05-24 17:34:23-1141292.cfdiComprobante.Fech:5/24/2022 5:34:16 PM
2022-05-24 17:34:23-1141292.cfdiComprobante.Total:500.00
2022-05-24 17:34:23-1141292.Folio Generado:FE231780
2022-05-24 17:34:23-1141292.Timbre Fiscal:5102F236-6C88-425C-B525-CD7142FB30AA
2022-05-24 17:34:25-1141292.Inicio Envia Factura.FE231780
2022-05-24 17:34:27-1141292.Fin Envia Factura.FE231780
2022-05-24 17:34:27-1141292.Proceso finalizado. SesionId:1141292 Folio Documento:MTY,1-2-0-0-595706,2,BVC9802269D2,FE
2022-05-24 17:34:27-1141292.-----------------------------------------------------------FIN
2022-05-24 17:35:26-1161056.-----------------------------------------------------------INI
2022-05-24 17:35:26-1161056.Proceso Inicializado genera_cfdi.aspx. SesionId:1161056 Folio Documento:MTY,1-2-0-0-598211,2,PQM9209305N3,FE
2022-05-24 17:35:26-1161056.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:35:26-1161056.Tipo_R:S
2022-05-24 17:35:26-1161056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:35:26-1161056.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:35:26-1161056.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:35:26-1161056.Ticket:020591822052409150090
2022-05-24 17:35:26-1161056.Siguiente Folio.MTY-FE-1-2-0-0-598211
2022-05-24 17:35:26-1161056.Oficina:MTY,Serie:FE,Factura:231781,FolioCFDI:18679
2022-05-24 17:35:26-1161056.Modo Pruebas:False
2022-05-24 17:35:26-1161056.Licencia Válida
2022-05-24 17:35:26-1161056.cfdiReceptor.Rfc:PQM9209305N3
2022-05-24 17:35:26-1161056.Cliente:092274. Email:asistente@quimicosmrc.com. Boleto: 020591822052409150090. Total: 450.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 17:35:26-1161056.FormaPago_L:AMERICAN EXPRESS
2022-05-24 17:35:26-1161056.Request.FE231781
2022-05-24 17:35:26-1161056.Firmar folio.FE231781
2022-05-24 17:35:26-1161056.Timbrar folio.FE231781
2022-05-24 17:35:26-1161056.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:35:26-1161056.cfdiReceptor.Rfc:PQM9209305N3
2022-05-24 17:35:26-1161056.cfdiComprobante.Fech:5/24/2022 5:19:51 PM
2022-05-24 17:35:26-1161056.cfdiComprobante.Total:450.00
2022-05-24 17:35:27-1161056.Folio Generado:FE231781
2022-05-24 17:35:27-1161056.Timbre Fiscal:9E635B03-459E-4D8F-91D2-81EBFF6A6FE8
2022-05-24 17:35:28-1161056.Inicio Envia Factura.FE231781
2022-05-24 17:35:30-1161056.Fin Envia Factura.FE231781
2022-05-24 17:35:30-1161056.Proceso finalizado. SesionId:1161056 Folio Documento:MTY,1-2-0-0-598211,2,PQM9209305N3,FE
2022-05-24 17:35:30-1161056.-----------------------------------------------------------FIN
2022-05-24 17:37:34-1174757.-----------------------------------------------------------INI
2022-05-24 17:37:34-1174757.Proceso Inicializado genera_cfdi.aspx. SesionId:1174757 Folio Documento:MTY,1-2-0-0-598210,2,PQM9209305N3,FE
2022-05-24 17:37:34-1174757.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:37:34-1174757.Tipo_R:S
2022-05-24 17:37:34-1174757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:37:34-1174757.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:37:34-1174757.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:37:34-1174757.Ticket:020591822052409120088
2022-05-24 17:37:34-1174757.Siguiente Folio.MTY-FE-1-2-0-0-598210
2022-05-24 17:37:34-1174757.Oficina:MTY,Serie:FE,Factura:231782,FolioCFDI:18680
2022-05-24 17:37:34-1174757.Modo Pruebas:False
2022-05-24 17:37:34-1174757.Licencia Válida
2022-05-24 17:37:34-1174757.cfdiReceptor.Rfc:PQM9209305N3
2022-05-24 17:37:34-1174757.Cliente:092274. Email:asistente@quimicosmrc.com. Boleto: 020591822052409120088. Total: 700.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 17:37:34-1174757.FormaPago_L:AMERICAN EXPRESS
2022-05-24 17:37:34-1174757.Request.FE231782
2022-05-24 17:37:34-1174757.Firmar folio.FE231782
2022-05-24 17:37:34-1174757.Timbrar folio.FE231782
2022-05-24 17:37:34-1174757.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:37:34-1174757.cfdiReceptor.Rfc:PQM9209305N3
2022-05-24 17:37:34-1174757.cfdiComprobante.Fech:5/24/2022 5:37:23 PM
2022-05-24 17:37:34-1174757.cfdiComprobante.Total:700.00
2022-05-24 17:37:35-1174757.Folio Generado:FE231782
2022-05-24 17:37:35-1174757.Timbre Fiscal:E1011320-E076-4AAC-A51C-25A3D4A01F4C
2022-05-24 17:37:36-1174757.Inicio Envia Factura.FE231782
2022-05-24 17:37:38-1174757.Fin Envia Factura.FE231782
2022-05-24 17:37:38-1174757.Proceso finalizado. SesionId:1174757 Folio Documento:MTY,1-2-0-0-598210,2,PQM9209305N3,FE
2022-05-24 17:37:38-1174757.-----------------------------------------------------------FIN
2022-05-24 17:47:54-1181550.-----------------------------------------------------------INI
2022-05-24 17:47:54-1181550.Proceso Inicializado genera_cfdi.aspx. SesionId:1181550 Folio Documento:MTY,1-2-0-0-597996,2,RAD8909307U0,FE
2022-05-24 17:47:54-1181550.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 17:47:54-1181550.Tipo_R:S
2022-05-24 17:47:54-1181550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 17:47:54-1181550.Server:ACOSRV5 Base:DBSAC7
2022-05-24 17:47:54-1181550.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 17:47:54-1181550.Ticket:200500222052309160088
2022-05-24 17:47:54-1181550.Siguiente Folio.MTY-FE-1-2-0-0-597996
2022-05-24 17:47:54-1181550.Oficina:MTY,Serie:FE,Factura:231783,FolioCFDI:18681
2022-05-24 17:47:54-1181550.Modo Pruebas:False
2022-05-24 17:47:54-1181550.Licencia Válida
2022-05-24 17:47:54-1181550.cfdiReceptor.Rfc:RAD8909307U0
2022-05-24 17:47:54-1181550.Cliente:070088. Email:andrea_guerrero@radec.com.mx. Boleto: 200500222052309160088. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 17:47:54-1181550.FormaPago_L:EFECTIVO
2022-05-24 17:47:54-1181550.Request.FE231783
2022-05-24 17:47:55-1181550.Firmar folio.FE231783
2022-05-24 17:47:55-1181550.Timbrar folio.FE231783
2022-05-24 17:47:55-1181550.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 17:47:55-1181550.cfdiReceptor.Rfc:RAD8909307U0
2022-05-24 17:47:55-1181550.cfdiComprobante.Fech:5/24/2022 5:46:00 PM
2022-05-24 17:47:55-1181550.cfdiComprobante.Total:550.00
2022-05-24 17:47:55-1181550.Folio Generado:FE231783
2022-05-24 17:47:55-1181550.Timbre Fiscal:ED1DF395-3CCC-457D-AE43-B044F6939223
2022-05-24 17:47:57-1181550.Inicio Envia Factura.FE231783
2022-05-24 17:47:59-1181550.Fin Envia Factura.FE231783
2022-05-24 17:47:59-1181550.Proceso finalizado. SesionId:1181550 Folio Documento:MTY,1-2-0-0-597996,2,RAD8909307U0,FE
2022-05-24 17:47:59-1181550.-----------------------------------------------------------FIN
2022-05-24 18:04:31-1204953.-----------------------------------------------------------INI
2022-05-24 18:04:31-1204953.Proceso Inicializado genera_cfdi.aspx. SesionId:1204953 Folio Documento:MTY,1-2-0-0-597718,2,PAH121206J52,FE
2022-05-24 18:04:31-1204953.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:04:31-1204953.Tipo_R:S
2022-05-24 18:04:31-1204953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:04:31-1204953.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:04:31-1204953.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:04:31-1204953.Ticket:330500222052014420136
2022-05-24 18:04:31-1204953.Siguiente Folio.MTY-FE-1-2-0-0-597718
2022-05-24 18:04:31-1204953.Oficina:MTY,Serie:FE,Factura:231784,FolioCFDI:18682
2022-05-24 18:04:31-1204953.Modo Pruebas:False
2022-05-24 18:04:31-1204953.Licencia Válida
2022-05-24 18:04:31-1204953.cfdiReceptor.Rfc:PAH121206J52
2022-05-24 18:04:31-1204953.Cliente:076025. Email:edmundovalentino.lopez@zoetis.com. Boleto: 330500222052014420136. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 18:04:31-1204953.FormaPago_L:AMERICAN EXPRESS
2022-05-24 18:04:31-1204953.Request.FE231784
2022-05-24 18:04:31-1204953.Firmar folio.FE231784
2022-05-24 18:04:31-1204953.Timbrar folio.FE231784
2022-05-24 18:04:31-1204953.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:04:31-1204953.cfdiReceptor.Rfc:PAH121206J52
2022-05-24 18:04:31-1204953.cfdiComprobante.Fech:5/24/2022 6:04:24 PM
2022-05-24 18:04:31-1204953.cfdiComprobante.Total:450.00
2022-05-24 18:04:32-1204953.Folio Generado:FE231784
2022-05-24 18:04:32-1204953.Timbre Fiscal:B10D9738-A237-4D99-A971-484AEB7C50E4
2022-05-24 18:04:33-1204953.Inicio Envia Factura.FE231784
2022-05-24 18:04:35-1204953.Fin Envia Factura.FE231784
2022-05-24 18:04:35-1204953.Proceso finalizado. SesionId:1204953 Folio Documento:MTY,1-2-0-0-597718,2,PAH121206J52,FE
2022-05-24 18:04:35-1204953.-----------------------------------------------------------FIN
2022-05-24 18:06:58-1217300.-----------------------------------------------------------INI
2022-05-24 18:06:58-1217300.Proceso Inicializado genera_cfdi.aspx. SesionId:1217300 Folio Documento:MTY,1-2-0-0-593802,2,ABL941020S81,FE
2022-05-24 18:06:58-1217300.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:06:58-1217300.Tipo_R:S
2022-05-24 18:06:58-1217300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:06:58-1217300.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:06:58-1217300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:06:58-1217300.Ticket:230500122050720440193
2022-05-24 18:06:58-1217300.Siguiente Folio.MTY-FE-1-2-0-0-593802
2022-05-24 18:06:58-1217300.Oficina:MTY,Serie:FE,Factura:231785,FolioCFDI:18683
2022-05-24 18:06:58-1217300.Modo Pruebas:False
2022-05-24 18:06:58-1217300.Licencia Válida
2022-05-24 18:06:58-1217300.cfdiReceptor.Rfc:ABL941020S81
2022-05-24 18:06:58-1217300.Cliente:048758. Email:omar.soria@acuitybrands.com. Boleto: 230500122050720440193. Total: 350.00. Fecha:5/7/2022 12:00:00 AM
2022-05-24 18:06:58-1217300.FormaPago_L:AMERICAN EXPRESS
2022-05-24 18:06:58-1217300.Request.FE231785
2022-05-24 18:06:58-1217300.Firmar folio.FE231785
2022-05-24 18:06:58-1217300.Timbrar folio.FE231785
2022-05-24 18:06:58-1217300.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:06:58-1217300.cfdiReceptor.Rfc:ABL941020S81
2022-05-24 18:06:58-1217300.cfdiComprobante.Fech:5/24/2022 6:06:37 PM
2022-05-24 18:06:58-1217300.cfdiComprobante.Total:350.00
2022-05-24 18:06:59-1217300.Folio Generado:FE231785
2022-05-24 18:06:59-1217300.Timbre Fiscal:6342794B-D6DD-46A7-849D-4D6C3A79C9E1
2022-05-24 18:07:01-1217300.Inicio Envia Factura.FE231785
2022-05-24 18:07:02-1217300.Fin Envia Factura.FE231785
2022-05-24 18:07:02-1217300.Proceso finalizado. SesionId:1217300 Folio Documento:MTY,1-2-0-0-593802,2,ABL941020S81,FE
2022-05-24 18:07:02-1217300.-----------------------------------------------------------FIN
2022-05-24 18:15:28-1223928.-----------------------------------------------------------INI
2022-05-24 18:15:28-1223928.Proceso Inicializado genera_cfdi.aspx. SesionId:1223928 Folio Documento:MTY,1-2-0-0-597920,2,PPG870901SE0,FE
2022-05-24 18:15:28-1223928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:15:29-1223928.Tipo_R:S
2022-05-24 18:15:29-1223928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:15:29-1223928.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:15:29-1223928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:15:29-1223928.Ticket:020543922052315420198
2022-05-24 18:15:29-1223928.Siguiente Folio.MTY-FE-1-2-0-0-597920
2022-05-24 18:15:29-1223928.Oficina:MTY,Serie:FE,Factura:231786,FolioCFDI:18684
2022-05-24 18:15:29-1223928.Modo Pruebas:False
2022-05-24 18:15:29-1223928.Licencia Válida
2022-05-24 18:15:29-1223928.cfdiReceptor.Rfc:PPG870901SE0
2022-05-24 18:15:29-1223928.Cliente:107940. Email:ehpena@ppg.com. Boleto: 020543922052315420198. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 18:15:29-1223928.FormaPago_L:AMERICAN EXPRESS
2022-05-24 18:15:29-1223928.Request.FE231786
2022-05-24 18:15:29-1223928.Firmar folio.FE231786
2022-05-24 18:15:29-1223928.Timbrar folio.FE231786
2022-05-24 18:15:29-1223928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:15:29-1223928.cfdiReceptor.Rfc:PPG870901SE0
2022-05-24 18:15:29-1223928.cfdiComprobante.Fech:5/24/2022 6:14:56 PM
2022-05-24 18:15:29-1223928.cfdiComprobante.Total:350.00
2022-05-24 18:15:29-1223928.Folio Generado:FE231786
2022-05-24 18:15:29-1223928.Timbre Fiscal:0755B390-8FAE-4DC9-80A2-AAB0156663A6
2022-05-24 18:15:31-1223928.Inicio Envia Factura.FE231786
2022-05-24 18:15:33-1223928.Fin Envia Factura.FE231786
2022-05-24 18:15:33-1223928.Proceso finalizado. SesionId:1223928 Folio Documento:MTY,1-2-0-0-597920,2,PPG870901SE0,FE
2022-05-24 18:15:33-1223928.-----------------------------------------------------------FIN
2022-05-24 18:19:58-1238164.-----------------------------------------------------------INI
2022-05-24 18:19:58-1238164.Proceso Inicializado genera_cfdi.aspx. SesionId:1238164 Folio Documento:MTY,1-2-0-0-593354,2,UPM940315SH3,FE
2022-05-24 18:19:58-1238164.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:19:58-1238164.Tipo_R:S
2022-05-24 18:19:58-1238164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:19:58-1238164.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:19:58-1238164.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:19:58-1238164.Ticket:200500522050515140169
2022-05-24 18:19:58-1238164.Siguiente Folio.MTY-FE-1-2-0-0-593354
2022-05-24 18:19:58-1238164.Oficina:MTY,Serie:FE,Factura:231787,FolioCFDI:18685
2022-05-24 18:19:58-1238164.Modo Pruebas:False
2022-05-24 18:19:58-1238164.Licencia Válida
2022-05-24 18:19:58-1238164.cfdiReceptor.Rfc:UPM940315SH3
2022-05-24 18:19:58-1238164.Cliente:107941. Email:liz.bribiesca93@gmail.com. Boleto: 200500522050515140169. Total: 700.00. Fecha:5/5/2022 12:00:00 AM
2022-05-24 18:19:58-1238164.FormaPago_L:MASTERCARD
2022-05-24 18:19:58-1238164.Request.FE231787
2022-05-24 18:19:58-1238164.Firmar folio.FE231787
2022-05-24 18:19:58-1238164.Timbrar folio.FE231787
2022-05-24 18:19:58-1238164.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:19:58-1238164.cfdiReceptor.Rfc:UPM940315SH3
2022-05-24 18:19:58-1238164.cfdiComprobante.Fech:5/24/2022 6:19:35 PM
2022-05-24 18:19:58-1238164.cfdiComprobante.Total:700.00
2022-05-24 18:19:59-1238164.Folio Generado:FE231787
2022-05-24 18:19:59-1238164.Timbre Fiscal:A9132648-F249-447D-BA76-A1E5AA16127B
2022-05-24 18:20:01-1238164.Inicio Envia Factura.FE231787
2022-05-24 18:20:02-1238164.Fin Envia Factura.FE231787
2022-05-24 18:20:02-1238164.Proceso finalizado. SesionId:1238164 Folio Documento:MTY,1-2-0-0-593354,2,UPM940315SH3,FE
2022-05-24 18:20:02-1238164.-----------------------------------------------------------FIN
2022-05-24 18:26:00-1240050.-----------------------------------------------------------INI
2022-05-24 18:26:00-1240050.Proceso Inicializado genera_cfdi.aspx. SesionId:1240050 Folio Documento:MTY,1-2-0-0-591999,2,TSO991022PB6,FE
2022-05-24 18:26:00-1240050.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:26:00-1240050.Tipo_R:S
2022-05-24 18:26:00-1240050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:26:00-1240050.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:26:00-1240050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:26:00-1240050.Ticket:340500322050121090182
2022-05-24 18:26:00-1240050.Siguiente Folio.MTY-FE-1-2-0-0-591999
2022-05-24 18:26:00-1240050.Oficina:MTY,Serie:FE,Factura:231788,FolioCFDI:18686
2022-05-24 18:26:00-1240050.Modo Pruebas:False
2022-05-24 18:26:00-1240050.Licencia Válida
2022-05-24 18:26:00-1240050.cfdiReceptor.Rfc:TSO991022PB6
2022-05-24 18:26:00-1240050.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 340500322050121090182. Total: 500.00. Fecha:5/1/2022 12:00:00 AM
2022-05-24 18:26:00-1240050.FormaPago_L:VISA
2022-05-24 18:26:00-1240050.Request.FE231788
2022-05-24 18:26:00-1240050.Firmar folio.FE231788
2022-05-24 18:26:00-1240050.Timbrar folio.FE231788
2022-05-24 18:26:00-1240050.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:26:00-1240050.cfdiReceptor.Rfc:TSO991022PB6
2022-05-24 18:26:00-1240050.cfdiComprobante.Fech:5/24/2022 6:25:50 PM
2022-05-24 18:26:00-1240050.cfdiComprobante.Total:500.00
2022-05-24 18:26:01-1240050.Folio Generado:FE231788
2022-05-24 18:26:01-1240050.Timbre Fiscal:2B2D94A3-0AD1-4574-A29E-6C2ECBAC7C1A
2022-05-24 18:26:02-1240050.Inicio Envia Factura.FE231788
2022-05-24 18:26:04-1240050.Fin Envia Factura.FE231788
2022-05-24 18:26:04-1240050.Proceso finalizado. SesionId:1240050 Folio Documento:MTY,1-2-0-0-591999,2,TSO991022PB6,FE
2022-05-24 18:26:04-1240050.-----------------------------------------------------------FIN
2022-05-24 18:27:05-1240257.-----------------------------------------------------------INI
2022-05-24 18:27:05-1240257.Proceso Inicializado genera_cfdi.aspx. SesionId:1240257 Folio Documento:MTY,1-2-0-0-594114,2,TSO991022PB6,FE
2022-05-24 18:27:05-1240257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:27:05-1240257.Tipo_R:S
2022-05-24 18:27:05-1240257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:27:05-1240257.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:27:05-1240257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:27:05-1240257.Ticket:350500322050821020155
2022-05-24 18:27:05-1240257.Siguiente Folio.MTY-FE-1-2-0-0-594114
2022-05-24 18:27:05-1240257.Oficina:MTY,Serie:FE,Factura:231789,FolioCFDI:18687
2022-05-24 18:27:05-1240257.Modo Pruebas:False
2022-05-24 18:27:05-1240257.Licencia Válida
2022-05-24 18:27:06-1240257.cfdiReceptor.Rfc:TSO991022PB6
2022-05-24 18:27:06-1240257.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 350500322050821020155. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-24 18:27:06-1240257.FormaPago_L:VISA
2022-05-24 18:27:06-1240257.Request.FE231789
2022-05-24 18:27:06-1240257.Firmar folio.FE231789
2022-05-24 18:27:06-1240257.Timbrar folio.FE231789
2022-05-24 18:27:06-1240257.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:27:06-1240257.cfdiReceptor.Rfc:TSO991022PB6
2022-05-24 18:27:06-1240257.cfdiComprobante.Fech:5/24/2022 6:26:57 PM
2022-05-24 18:27:06-1240257.cfdiComprobante.Total:500.00
2022-05-24 18:27:06-1240257.Folio Generado:FE231789
2022-05-24 18:27:06-1240257.Timbre Fiscal:A4B7B5A0-6D07-454B-BCE1-A8311F635712
2022-05-24 18:27:07-1240257.Inicio Envia Factura.FE231789
2022-05-24 18:27:09-1240257.Fin Envia Factura.FE231789
2022-05-24 18:27:09-1240257.Proceso finalizado. SesionId:1240257 Folio Documento:MTY,1-2-0-0-594114,2,TSO991022PB6,FE
2022-05-24 18:27:09-1240257.-----------------------------------------------------------FIN
2022-05-24 18:27:26-1240257.-----------------------------------------------------------INI
2022-05-24 18:27:26-1240257.Proceso Inicializado genera_cfdi.aspx. SesionId:1240257 Folio Documento:MTY,1-2-0-0-594114,2,TSO991022PB6,FE
2022-05-24 18:27:26-1240257.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:27:26-1240257.Tipo_R:S
2022-05-24 18:27:26-1240257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:27:26-1240257.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:27:26-1240257.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:27:26-1240257.Ticket:350500322050821020155
2022-05-24 18:27:26-1240257.Oficina:MTY,Serie:FE,Factura:231789,FolioCFDI:18688
2022-05-24 18:27:26-1240257.Modo Pruebas:False
2022-05-24 18:27:26-1240257.Licencia Válida
2022-05-24 18:27:26-1240257.cfdiReceptor.Rfc:TSO991022PB6
2022-05-24 18:27:26-1240257.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 350500322050821020155. Total: 500,00. Fecha:5/8/2022 12:00:00 AM
2022-05-24 18:27:26-1240257.FormaPago_L:VISA
2022-05-24 18:27:26-1240257.Folio existente.FE231789
2022-05-24 18:27:26-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 18:27:26-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 18:27:26-1240257.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 18:27:26-1240257.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 18:33:54-1259955.-----------------------------------------------------------INI
2022-05-24 18:33:54-1259955.Proceso Inicializado genera_cfdi.aspx. SesionId:1259955 Folio Documento:MTY,1-2-0-0-597062,2,PSP130917MG5,FE
2022-05-24 18:33:54-1259955.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:33:54-1259955.Tipo_R:S
2022-05-24 18:33:54-1259955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:33:54-1259955.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:33:54-1259955.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:33:54-1259955.Ticket:190500522051920390256
2022-05-24 18:33:54-1259955.Siguiente Folio.MTY-FE-1-2-0-0-597062
2022-05-24 18:33:54-1259955.Oficina:MTY,Serie:FE,Factura:231790,FolioCFDI:18688
2022-05-24 18:33:54-1259955.Modo Pruebas:False
2022-05-24 18:33:54-1259955.Licencia Válida
2022-05-24 18:33:54-1259955.cfdiReceptor.Rfc:PSP130917MG5
2022-05-24 18:33:54-1259955.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 190500522051920390256. Total: 800.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 18:33:54-1259955.FormaPago_L:AMERICAN EXPRESS
2022-05-24 18:33:54-1259955.Request.FE231790
2022-05-24 18:33:54-1259955.Firmar folio.FE231790
2022-05-24 18:33:54-1259955.Timbrar folio.FE231790
2022-05-24 18:33:54-1259955.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:33:54-1259955.cfdiReceptor.Rfc:PSP130917MG5
2022-05-24 18:33:54-1259955.cfdiComprobante.Fech:5/24/2022 6:33:47 PM
2022-05-24 18:33:54-1259955.cfdiComprobante.Total:800.00
2022-05-24 18:33:55-1259955.Folio Generado:FE231790
2022-05-24 18:33:55-1259955.Timbre Fiscal:1EE1D2B3-B117-4F24-9FDB-11FAABBFE9A8
2022-05-24 18:33:56-1259955.Inicio Envia Factura.FE231790
2022-05-24 18:33:58-1259955.Fin Envia Factura.FE231790
2022-05-24 18:33:58-1259955.Proceso finalizado. SesionId:1259955 Folio Documento:MTY,1-2-0-0-597062,2,PSP130917MG5,FE
2022-05-24 18:33:58-1259955.-----------------------------------------------------------FIN
2022-05-24 18:49:45-1268693.-----------------------------------------------------------INI
2022-05-24 18:49:45-1268693.Proceso Inicializado genera_cfdi.aspx. SesionId:1268693 Folio Documento:MTY,1-2-0-0-592642,2,IES020111TDA,FE
2022-05-24 18:49:45-1268693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:49:45-1268693.Tipo_R:S
2022-05-24 18:49:45-1268693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:49:45-1268693.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:49:45-1268693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:49:45-1268693.Ticket:130591822050311080119
2022-05-24 18:49:45-1268693.Siguiente Folio.MTY-FE-1-2-0-0-592642
2022-05-24 18:49:45-1268693.Oficina:MTY,Serie:FE,Factura:231791,FolioCFDI:18689
2022-05-24 18:49:45-1268693.Modo Pruebas:False
2022-05-24 18:49:45-1268693.Licencia Válida
2022-05-24 18:49:45-1268693.cfdiReceptor.Rfc:IES020111TDA
2022-05-24 18:49:45-1268693.Cliente:107942. Email:erodriguez@siesmex.com.mx. Boleto: 130591822050311080119. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-24 18:49:45-1268693.FormaPago_L:EFECTIVO
2022-05-24 18:49:45-1268693.Request.FE231791
2022-05-24 18:49:45-1268693.Firmar folio.FE231791
2022-05-24 18:49:45-1268693.Timbrar folio.FE231791
2022-05-24 18:49:45-1268693.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:49:45-1268693.cfdiReceptor.Rfc:IES020111TDA
2022-05-24 18:49:45-1268693.cfdiComprobante.Fech:5/24/2022 6:49:32 PM
2022-05-24 18:49:45-1268693.cfdiComprobante.Total:550.00
2022-05-24 18:49:45-1268693.Folio Generado:FE231791
2022-05-24 18:49:45-1268693.Timbre Fiscal:C24548F0-8D6A-417C-9621-F94C3A46CE22
2022-05-24 18:49:47-1268693.Inicio Envia Factura.FE231791
2022-05-24 18:49:49-1268693.Fin Envia Factura.FE231791
2022-05-24 18:49:49-1268693.Proceso finalizado. SesionId:1268693 Folio Documento:MTY,1-2-0-0-592642,2,IES020111TDA,FE
2022-05-24 18:49:49-1268693.-----------------------------------------------------------FIN
2022-05-24 18:54:33-1285748.-----------------------------------------------------------INI
2022-05-24 18:54:33-1285748.Proceso Inicializado genera_cfdi.aspx. SesionId:1285748 Folio Documento:MTY,1-1-2-6659-113595,2,PCO091211FW0,FE
2022-05-24 18:54:33-1285748.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:54:33-1285748.Tipo_R:S
2022-05-24 18:54:33-1285748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:54:33-1285748.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:54:33-1285748.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:54:33-1285748.Ticket:011113595
2022-05-24 18:54:33-1285748.Siguiente Folio.MTY-FE-1-1-2-6659-113595
2022-05-24 18:54:33-1285748.Oficina:MTY,Serie:FE,Factura:231792,FolioCFDI:18690
2022-05-24 18:54:33-1285748.Modo Pruebas:False
2022-05-24 18:54:33-1285748.Licencia Válida
2022-05-24 18:54:33-1285748.cfdiReceptor.Rfc:PCO091211FW0
2022-05-24 18:54:33-1285748.Cliente:076424. Email:alberto.zuniga@biogentec.net. Boleto: 011113595. Total: 380.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 18:54:33-1285748.FormaPago_L:VISA DEBITO
2022-05-24 18:54:33-1285748.Request.FE231792
2022-05-24 18:54:33-1285748.Firmar folio.FE231792
2022-05-24 18:54:33-1285748.Timbrar folio.FE231792
2022-05-24 18:54:33-1285748.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:54:33-1285748.cfdiReceptor.Rfc:PCO091211FW0
2022-05-24 18:54:33-1285748.cfdiComprobante.Fech:5/24/2022 6:54:06 PM
2022-05-24 18:54:33-1285748.cfdiComprobante.Total:380.00
2022-05-24 18:54:34-1285748.Folio Generado:FE231792
2022-05-24 18:54:34-1285748.Timbre Fiscal:AE42DDB8-BCAF-4B91-88C5-58EC6049B3F0
2022-05-24 18:54:35-1285748.Inicio Envia Factura.FE231792
2022-05-24 18:54:39-1285748.Fin Envia Factura.FE231792
2022-05-24 18:54:39-1285748.Proceso finalizado. SesionId:1285748 Folio Documento:MTY,1-1-2-6659-113595,2,PCO091211FW0,FE
2022-05-24 18:54:39-1285748.-----------------------------------------------------------FIN
2022-05-24 18:56:02-1278516.-----------------------------------------------------------INI
2022-05-24 18:56:02-1278516.Proceso Inicializado genera_cfdi.aspx. SesionId:1278516 Folio Documento:MTY,1-2-0-0-596791,2,HCM010608EG1,FE
2022-05-24 18:56:02-1278516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:56:02-1278516.Tipo_R:S
2022-05-24 18:56:02-1278516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:56:02-1278516.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:56:02-1278516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:56:02-1278516.Ticket:230500322051819020252
2022-05-24 18:56:02-1278516.Siguiente Folio.MTY-FE-1-2-0-0-596791
2022-05-24 18:56:02-1278516.Oficina:MTY,Serie:FE,Factura:231793,FolioCFDI:18691
2022-05-24 18:56:02-1278516.Modo Pruebas:False
2022-05-24 18:56:02-1278516.Licencia Válida
2022-05-24 18:56:02-1278516.cfdiReceptor.Rfc:HCM010608EG1
2022-05-24 18:56:02-1278516.Cliente:107943. Email:d.garciac@bim.mx. Boleto: 230500322051819020252. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 18:56:02-1278516.FormaPago_L:EFECTIVO
2022-05-24 18:56:02-1278516.Request.FE231793
2022-05-24 18:56:02-1278516.Firmar folio.FE231793
2022-05-24 18:56:02-1278516.Timbrar folio.FE231793
2022-05-24 18:56:02-1278516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:56:02-1278516.cfdiReceptor.Rfc:HCM010608EG1
2022-05-24 18:56:02-1278516.cfdiComprobante.Fech:5/24/2022 6:55:40 PM
2022-05-24 18:56:02-1278516.cfdiComprobante.Total:700.00
2022-05-24 18:56:02-1278516.Folio Generado:FE231793
2022-05-24 18:56:02-1278516.Timbre Fiscal:8B1D501F-1D6E-43A4-AA39-A309873FC045
2022-05-24 18:56:04-1278516.Inicio Envia Factura.FE231793
2022-05-24 18:56:05-1278516.Fin Envia Factura.FE231793
2022-05-24 18:56:05-1278516.Proceso finalizado. SesionId:1278516 Folio Documento:MTY,1-2-0-0-596791,2,HCM010608EG1,FE
2022-05-24 18:56:05-1278516.-----------------------------------------------------------FIN
2022-05-24 18:58:40-1290997.-----------------------------------------------------------INI
2022-05-24 18:58:40-1290997.Proceso Inicializado genera_cfdi.aspx. SesionId:1290997 Folio Documento:MTY,1-2-0-0-598142,2,OCM570520541,FE
2022-05-24 18:58:40-1290997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 18:58:40-1290997.Tipo_R:S
2022-05-24 18:58:40-1290997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 18:58:40-1290997.Server:ACOSRV5 Base:DBSAC7
2022-05-24 18:58:40-1290997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 18:58:40-1290997.Ticket:330500522052316310223
2022-05-24 18:58:40-1290997.Siguiente Folio.MTY-FE-1-2-0-0-598142
2022-05-24 18:58:40-1290997.Oficina:MTY,Serie:FE,Factura:231794,FolioCFDI:18692
2022-05-24 18:58:40-1290997.Modo Pruebas:False
2022-05-24 18:58:40-1290997.Licencia Válida
2022-05-24 18:58:40-1290997.cfdiReceptor.Rfc:OCM570520541
2022-05-24 18:58:40-1290997.Cliente:041359. Email:brionesolguinsaul@gmail.com. Boleto: 330500522052316310223. Total: 800.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 18:58:40-1290997.FormaPago_L:MASTERCARD
2022-05-24 18:58:40-1290997.Request.FE231794
2022-05-24 18:58:40-1290997.Firmar folio.FE231794
2022-05-24 18:58:40-1290997.Timbrar folio.FE231794
2022-05-24 18:58:40-1290997.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 18:58:40-1290997.cfdiReceptor.Rfc:OCM570520541
2022-05-24 18:58:40-1290997.cfdiComprobante.Fech:5/24/2022 6:55:23 PM
2022-05-24 18:58:40-1290997.cfdiComprobante.Total:800.00
2022-05-24 18:58:41-1290997.Folio Generado:FE231794
2022-05-24 18:58:41-1290997.Timbre Fiscal:1840F442-31E7-41AE-AFAB-5B0C53D77852
2022-05-24 18:58:43-1290997.Inicio Envia Factura.FE231794
2022-05-24 18:58:44-1290997.Fin Envia Factura.FE231794
2022-05-24 18:58:44-1290997.Proceso finalizado. SesionId:1290997 Folio Documento:MTY,1-2-0-0-598142,2,OCM570520541,FE
2022-05-24 18:58:44-1290997.-----------------------------------------------------------FIN
2022-05-24 19:09:09-1305381.-----------------------------------------------------------INI
2022-05-24 19:09:09-1305381.Proceso Inicializado genera_cfdi.aspx. SesionId:1305381 Folio Documento:MTY,1-2-0-0-594606,2,GSP190708DD2,FE
2022-05-24 19:09:09-1305381.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:09:09-1305381.Tipo_R:S
2022-05-24 19:09:09-1305381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:09:09-1305381.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:09:09-1305381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:09:09-1305381.Ticket:320500522051017120166
2022-05-24 19:09:09-1305381.Siguiente Folio.MTY-FE-1-2-0-0-594606
2022-05-24 19:09:09-1305381.Oficina:MTY,Serie:FE,Factura:231795,FolioCFDI:18693
2022-05-24 19:09:09-1305381.Modo Pruebas:False
2022-05-24 19:09:09-1305381.Licencia Válida
2022-05-24 19:09:10-1305381.cfdiReceptor.Rfc:GSP190708DD2
2022-05-24 19:09:10-1305381.Cliente:085784. Email:antonio.juarez1@ge.com. Boleto: 320500522051017120166. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-24 19:09:10-1305381.FormaPago_L:AMERICAN EXPRESS
2022-05-24 19:09:10-1305381.Request.FE231795
2022-05-24 19:09:10-1305381.Firmar folio.FE231795
2022-05-24 19:09:10-1305381.Timbrar folio.FE231795
2022-05-24 19:09:10-1305381.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:09:10-1305381.cfdiReceptor.Rfc:GSP190708DD2
2022-05-24 19:09:10-1305381.cfdiComprobante.Fech:5/24/2022 7:04:51 PM
2022-05-24 19:09:10-1305381.cfdiComprobante.Total:700.00
2022-05-24 19:09:10-1305381.Folio Generado:FE231795
2022-05-24 19:09:10-1305381.Timbre Fiscal:84E367FB-BFDD-4FB1-A5C4-40C75995320C
2022-05-24 19:09:12-1305381.Inicio Envia Factura.FE231795
2022-05-24 19:09:14-1305381.Fin Envia Factura.FE231795
2022-05-24 19:09:14-1305381.Proceso finalizado. SesionId:1305381 Folio Documento:MTY,1-2-0-0-594606,2,GSP190708DD2,FE
2022-05-24 19:09:14-1305381.-----------------------------------------------------------FIN
2022-05-24 19:22:32-1316107.-----------------------------------------------------------INI
2022-05-24 19:22:32-1316107.Proceso Inicializado genera_cfdi.aspx. SesionId:1316107 Folio Documento:MTY,1-1-2-6592-112232,2,SAC071214AYA,FE
2022-05-24 19:22:32-1316107.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:22:32-1316107.Tipo_R:S
2022-05-24 19:22:32-1316107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:22:32-1316107.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:22:32-1316107.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:22:32-1316107.Ticket:011112232
2022-05-24 19:22:32-1316107.Siguiente Folio.MTY-FE-1-1-2-6592-112232
2022-05-24 19:22:32-1316107.Oficina:MTY,Serie:FE,Factura:231796,FolioCFDI:18694
2022-05-24 19:22:32-1316107.Modo Pruebas:False
2022-05-24 19:22:32-1316107.Licencia Válida
2022-05-24 19:22:32-1316107.cfdiReceptor.Rfc:SAC071214AYA
2022-05-24 19:22:32-1316107.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011112232. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 19:22:32-1316107.FormaPago_L:MASTERCARD DEBITO
2022-05-24 19:22:32-1316107.Request.FE231796
2022-05-24 19:22:32-1316107.Firmar folio.FE231796
2022-05-24 19:22:32-1316107.Timbrar folio.FE231796
2022-05-24 19:22:32-1316107.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:22:32-1316107.cfdiReceptor.Rfc:SAC071214AYA
2022-05-24 19:22:32-1316107.cfdiComprobante.Fech:5/24/2022 7:21:56 PM
2022-05-24 19:22:32-1316107.cfdiComprobante.Total:500.00
2022-05-24 19:22:33-1316107.Folio Generado:FE231796
2022-05-24 19:22:33-1316107.Timbre Fiscal:3B75209E-4B63-41B2-9AF6-44FA96675EA6
2022-05-24 19:22:35-1316107.Inicio Envia Factura.FE231796
2022-05-24 19:22:38-1316107.Fin Envia Factura.FE231796
2022-05-24 19:22:38-1316107.Proceso finalizado. SesionId:1316107 Folio Documento:MTY,1-1-2-6592-112232,2,SAC071214AYA,FE
2022-05-24 19:22:38-1316107.-----------------------------------------------------------FIN
2022-05-24 19:24:22-1327413.-----------------------------------------------------------INI
2022-05-24 19:24:22-1327413.Proceso Inicializado genera_cfdi.aspx. SesionId:1327413 Folio Documento:MTY,1-1-2-6592-112233,2,SAC071214AYA,FE
2022-05-24 19:24:22-1327413.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:24:22-1327413.Tipo_R:S
2022-05-24 19:24:22-1327413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:24:22-1327413.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:24:22-1327413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:24:22-1327413.Ticket:011112233
2022-05-24 19:24:22-1327413.Siguiente Folio.MTY-FE-1-1-2-6592-112233
2022-05-24 19:24:22-1327413.Oficina:MTY,Serie:FE,Factura:231797,FolioCFDI:18695
2022-05-24 19:24:22-1327413.Modo Pruebas:False
2022-05-24 19:24:22-1327413.Licencia Válida
2022-05-24 19:24:22-1327413.cfdiReceptor.Rfc:SAC071214AYA
2022-05-24 19:24:22-1327413.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011112233. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 19:24:22-1327413.FormaPago_L:MASTERCARD DEBITO
2022-05-24 19:24:22-1327413.Request.FE231797
2022-05-24 19:24:22-1327413.Firmar folio.FE231797
2022-05-24 19:24:22-1327413.Timbrar folio.FE231797
2022-05-24 19:24:22-1327413.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:24:22-1327413.cfdiReceptor.Rfc:SAC071214AYA
2022-05-24 19:24:22-1327413.cfdiComprobante.Fech:5/24/2022 7:23:59 PM
2022-05-24 19:24:22-1327413.cfdiComprobante.Total:500.00
2022-05-24 19:24:23-1327413.Folio Generado:FE231797
2022-05-24 19:24:23-1327413.Timbre Fiscal:74A2EF91-7495-43F9-88B0-633588332568
2022-05-24 19:24:25-1327413.Inicio Envia Factura.FE231797
2022-05-24 19:24:26-1327413.Fin Envia Factura.FE231797
2022-05-24 19:24:26-1327413.Proceso finalizado. SesionId:1327413 Folio Documento:MTY,1-1-2-6592-112233,2,SAC071214AYA,FE
2022-05-24 19:24:26-1327413.-----------------------------------------------------------FIN
2022-05-24 19:28:10-1339738.-----------------------------------------------------------INI
2022-05-24 19:28:10-1339738.Proceso Inicializado genera_cfdi.aspx. SesionId:1339738 Folio Documento:MTY,1-2-0-0-597946,2,TAJ070911UP3,FE
2022-05-24 19:28:10-1339738.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:28:10-1339738.Tipo_R:S
2022-05-24 19:28:10-1339738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:28:10-1339738.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:28:10-1339738.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:28:10-1339738.Ticket:020592022052320520287
2022-05-24 19:28:10-1339738.Siguiente Folio.MTY-FE-1-2-0-0-597946
2022-05-24 19:28:10-1339738.Oficina:MTY,Serie:FE,Factura:231798,FolioCFDI:18696
2022-05-24 19:28:10-1339738.Modo Pruebas:False
2022-05-24 19:28:10-1339738.Licencia Válida
2022-05-24 19:28:10-1339738.cfdiReceptor.Rfc:TAJ070911UP3
2022-05-24 19:28:10-1339738.Cliente:107944. Email:tg@jsa.com.mx. Boleto: 020592022052320520287. Total: 960.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 19:28:10-1339738.FormaPago_L:AMERICAN EXPRESS
2022-05-24 19:28:10-1339738.Request.FE231798
2022-05-24 19:28:10-1339738.Firmar folio.FE231798
2022-05-24 19:28:10-1339738.Timbrar folio.FE231798
2022-05-24 19:28:10-1339738.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:28:10-1339738.cfdiReceptor.Rfc:TAJ070911UP3
2022-05-24 19:28:10-1339738.cfdiComprobante.Fech:5/24/2022 7:27:39 PM
2022-05-24 19:28:10-1339738.cfdiComprobante.Total:960.00
2022-05-24 19:28:11-1339738.Folio Generado:FE231798
2022-05-24 19:28:11-1339738.Timbre Fiscal:428B1FED-6F82-4172-805B-FBCF1DDCB7B4
2022-05-24 19:28:13-1339738.Inicio Envia Factura.FE231798
2022-05-24 19:28:14-1339738.Fin Envia Factura.FE231798
2022-05-24 19:28:14-1339738.Proceso finalizado. SesionId:1339738 Folio Documento:MTY,1-2-0-0-597946,2,TAJ070911UP3,FE
2022-05-24 19:28:14-1339738.-----------------------------------------------------------FIN
2022-05-24 19:33:51-1343118.-----------------------------------------------------------INI
2022-05-24 19:33:51-1343118.Proceso Inicializado genera_cfdi.aspx. SesionId:1343118 Folio Documento:MTY,1-2-0-0-595999,2,FME941104GN8,FE
2022-05-24 19:33:51-1343118.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:33:51-1343118.Tipo_R:S
2022-05-24 19:33:51-1343118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:33:51-1343118.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:33:51-1343118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:33:51-1343118.Ticket:020560922051610020130
2022-05-24 19:33:51-1343118.Siguiente Folio.MTY-FE-1-2-0-0-595999
2022-05-24 19:33:51-1343118.Oficina:MTY,Serie:FE,Factura:231799,FolioCFDI:18697
2022-05-24 19:33:51-1343118.Modo Pruebas:False
2022-05-24 19:33:51-1343118.Licencia Válida
2022-05-24 19:33:51-1343118.cfdiReceptor.Rfc:FME941104GN8
2022-05-24 19:33:51-1343118.Cliente:088782. Email:nvillegas@fujifilm.com.mx. Boleto: 020560922051610020130. Total: 900.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 19:33:51-1343118.FormaPago_L:VISA
2022-05-24 19:33:51-1343118.Request.FE231799
2022-05-24 19:33:51-1343118.Firmar folio.FE231799
2022-05-24 19:33:51-1343118.Timbrar folio.FE231799
2022-05-24 19:33:51-1343118.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:33:51-1343118.cfdiReceptor.Rfc:FME941104GN8
2022-05-24 19:33:51-1343118.cfdiComprobante.Fech:5/24/2022 7:29:47 PM
2022-05-24 19:33:51-1343118.cfdiComprobante.Total:900.00
2022-05-24 19:33:52-1343118.Folio Generado:FE231799
2022-05-24 19:33:52-1343118.Timbre Fiscal:BA8C0312-2ECC-48F0-95B9-94132B5F2CF4
2022-05-24 19:33:53-1343118.Inicio Envia Factura.FE231799
2022-05-24 19:33:55-1343118.Fin Envia Factura.FE231799
2022-05-24 19:33:55-1343118.Proceso finalizado. SesionId:1343118 Folio Documento:MTY,1-2-0-0-595999,2,FME941104GN8,FE
2022-05-24 19:33:55-1343118.-----------------------------------------------------------FIN
2022-05-24 19:41:41-1359500.-----------------------------------------------------------INI
2022-05-24 19:41:41-1359500.Proceso Inicializado genera_cfdi.aspx. SesionId:1359500 Folio Documento:MTY,1-2-0-0-596323,2,JICJ811103257,FE
2022-05-24 19:41:41-1359500.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:41:41-1359500.Tipo_R:S
2022-05-24 19:41:41-1359500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:41:41-1359500.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:41:41-1359500.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:41:41-1359500.Ticket:020543922051707350058
2022-05-24 19:41:41-1359500.Siguiente Folio.MTY-FE-1-2-0-0-596323
2022-05-24 19:41:41-1359500.Oficina:MTY,Serie:FE,Factura:231800,FolioCFDI:18698
2022-05-24 19:41:41-1359500.Modo Pruebas:False
2022-05-24 19:41:41-1359500.Licencia Válida
2022-05-24 19:41:41-1359500.cfdiReceptor.Rfc:JICJ811103257
2022-05-24 19:41:41-1359500.Cliente:107945. Email:dsi.rauljimenez@hotmail.com. Boleto: 020543922051707350058. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-24 19:41:41-1359500.FormaPago_L:EFECTIVO
2022-05-24 19:41:41-1359500.Request.FE231800
2022-05-24 19:41:41-1359500.Firmar folio.FE231800
2022-05-24 19:41:41-1359500.Timbrar folio.FE231800
2022-05-24 19:41:41-1359500.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:41:41-1359500.cfdiReceptor.Rfc:JICJ811103257
2022-05-24 19:41:41-1359500.cfdiComprobante.Fech:5/24/2022 7:41:13 PM
2022-05-24 19:41:41-1359500.cfdiComprobante.Total:700.00
2022-05-24 19:41:42-1359500.Folio Generado:FE231800
2022-05-24 19:41:42-1359500.Timbre Fiscal:21028B27-B48B-4710-A262-1665AADD2D7B
2022-05-24 19:41:43-1359500.Inicio Envia Factura.FE231800
2022-05-24 19:41:45-1359500.Fin Envia Factura.FE231800
2022-05-24 19:41:45-1359500.Proceso finalizado. SesionId:1359500 Folio Documento:MTY,1-2-0-0-596323,2,JICJ811103257,FE
2022-05-24 19:41:45-1359500.-----------------------------------------------------------FIN
2022-05-24 19:42:15-1361042.-----------------------------------------------------------INI
2022-05-24 19:42:15-1361042.Proceso Inicializado genera_cfdi.aspx. SesionId:1361042 Folio Documento:MTY,1-2-0-0-591836,2,BAF950102JP5,FE
2022-05-24 19:42:15-1361042.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:42:15-1361042.Tipo_R:S
2022-05-24 19:42:15-1361042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:42:15-1361042.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:42:15-1361042.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:42:15-1361042.Ticket:070543922050202080038
2022-05-24 19:42:15-1361042.Siguiente Folio.MTY-FE-1-2-0-0-591836
2022-05-24 19:42:15-1361042.Oficina:MTY,Serie:FE,Factura:231801,FolioCFDI:18699
2022-05-24 19:42:15-1361042.Modo Pruebas:False
2022-05-24 19:42:15-1361042.Licencia Válida
2022-05-24 19:42:15-1361042.cfdiReceptor.Rfc:BAF950102JP5
2022-05-24 19:42:15-1361042.Cliente:017841. Email:ingrid.figueroa@afirme.com. Boleto: 070543922050202080038. Total: 500.00. Fecha:5/2/2022 12:00:00 AM
2022-05-24 19:42:15-1361042.FormaPago_L:EFECTIVO
2022-05-24 19:42:15-1361042.Request.FE231801
2022-05-24 19:42:15-1361042.Firmar folio.FE231801
2022-05-24 19:42:15-1361042.Timbrar folio.FE231801
2022-05-24 19:42:15-1361042.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:42:15-1361042.cfdiReceptor.Rfc:BAF950102JP5
2022-05-24 19:42:15-1361042.cfdiComprobante.Fech:5/24/2022 7:41:19 PM
2022-05-24 19:42:15-1361042.cfdiComprobante.Total:500.00
2022-05-24 19:42:16-1361042.Folio Generado:FE231801
2022-05-24 19:42:16-1361042.Timbre Fiscal:030AF9AF-A532-4A20-9323-44DDC303BFFC
2022-05-24 19:42:17-1361042.Inicio Envia Factura.FE231801
2022-05-24 19:42:19-1361042.Fin Envia Factura.FE231801
2022-05-24 19:42:19-1361042.Proceso finalizado. SesionId:1361042 Folio Documento:MTY,1-2-0-0-591836,2,BAF950102JP5,FE
2022-05-24 19:42:19-1361042.-----------------------------------------------------------FIN
2022-05-24 19:43:39-1375765.-----------------------------------------------------------INI
2022-05-24 19:43:39-1375765.Proceso Inicializado genera_cfdi.aspx. SesionId:1375765 Folio Documento:MTY,1-1-2-6652-113428,2,ALF940503SD4,FE
2022-05-24 19:43:39-1375765.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:43:39-1375765.Tipo_R:S
2022-05-24 19:43:39-1375765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:43:39-1375765.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:43:39-1375765.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:43:39-1375765.Ticket:011113428
2022-05-24 19:43:39-1375765.Siguiente Folio.MTY-FE-1-1-2-6652-113428
2022-05-24 19:43:39-1375765.Oficina:MTY,Serie:FE,Factura:231802,FolioCFDI:18700
2022-05-24 19:43:39-1375765.Modo Pruebas:False
2022-05-24 19:43:39-1375765.Licencia Válida
2022-05-24 19:43:39-1375765.cfdiReceptor.Rfc:ALF940503SD4
2022-05-24 19:43:39-1375765.Cliente:107521. Email:gelopezg@sigma-alimentos.com. Boleto: 011113428. Total: 700.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 19:43:39-1375765.FormaPago_L:AMERICANEXPRESS CRED
2022-05-24 19:43:39-1375765.Request.FE231802
2022-05-24 19:43:39-1375765.Firmar folio.FE231802
2022-05-24 19:43:39-1375765.Timbrar folio.FE231802
2022-05-24 19:43:39-1375765.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:43:39-1375765.cfdiReceptor.Rfc:ALF940503SD4
2022-05-24 19:43:39-1375765.cfdiComprobante.Fech:5/24/2022 7:42:57 PM
2022-05-24 19:43:39-1375765.cfdiComprobante.Total:700.00
2022-05-24 19:43:39-1375765.Folio Generado:FE231802
2022-05-24 19:43:39-1375765.Timbre Fiscal:39F5EF7D-DFDD-41B1-A5ED-00638D364089
2022-05-24 19:43:41-1375765.Inicio Envia Factura.FE231802
2022-05-24 19:43:43-1375765.Fin Envia Factura.FE231802
2022-05-24 19:43:43-1375765.Proceso finalizado. SesionId:1375765 Folio Documento:MTY,1-1-2-6652-113428,2,ALF940503SD4,FE
2022-05-24 19:43:43-1375765.-----------------------------------------------------------FIN
2022-05-24 19:44:04-1381413.-----------------------------------------------------------INI
2022-05-24 19:44:04-1381413.Proceso Inicializado genera_cfdi.aspx. SesionId:1381413 Folio Documento:MTY,1-2-0-0-597879,2,CIP9003133Z7,FE
2022-05-24 19:44:04-1381413.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:44:04-1381413.Tipo_R:S
2022-05-24 19:44:04-1381413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:44:04-1381413.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:44:04-1381413.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:44:04-1381413.Ticket:020591922052309080087
2022-05-24 19:44:04-1381413.Siguiente Folio.MTY-FE-1-2-0-0-597879
2022-05-24 19:44:04-1381413.Oficina:MTY,Serie:FE,Factura:231803,FolioCFDI:18701
2022-05-24 19:44:04-1381413.Modo Pruebas:False
2022-05-24 19:44:04-1381413.Licencia Válida
2022-05-24 19:44:04-1381413.cfdiReceptor.Rfc:CIP9003133Z7
2022-05-24 19:44:04-1381413.Cliente:040419. Email:cchavezo@liverpool.com.mx. Boleto: 020591922052309080087. Total: 750.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 19:44:04-1381413.FormaPago_L:VISA
2022-05-24 19:44:04-1381413.Request.FE231803
2022-05-24 19:44:04-1381413.Firmar folio.FE231803
2022-05-24 19:44:04-1381413.Timbrar folio.FE231803
2022-05-24 19:44:04-1381413.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:44:04-1381413.cfdiReceptor.Rfc:CIP9003133Z7
2022-05-24 19:44:04-1381413.cfdiComprobante.Fech:5/24/2022 7:43:31 PM
2022-05-24 19:44:04-1381413.cfdiComprobante.Total:750.00
2022-05-24 19:44:05-1381413.Folio Generado:FE231803
2022-05-24 19:44:05-1381413.Timbre Fiscal:F4342486-1052-4150-9AE4-AC80A88E606B
2022-05-24 19:44:06-1381413.Inicio Envia Factura.FE231803
2022-05-24 19:44:08-1381413.Fin Envia Factura.FE231803
2022-05-24 19:44:08-1381413.Proceso finalizado. SesionId:1381413 Folio Documento:MTY,1-2-0-0-597879,2,CIP9003133Z7,FE
2022-05-24 19:44:08-1381413.-----------------------------------------------------------FIN
2022-05-24 19:54:21-1400922.-----------------------------------------------------------INI
2022-05-24 19:54:21-1400922.Proceso Inicializado genera_cfdi.aspx. SesionId:1400922 Folio Documento:MTY,1-1-2-6659-113591,2,EPC200616LL0,FE
2022-05-24 19:54:21-1400922.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:54:21-1400922.Tipo_R:S
2022-05-24 19:54:21-1400922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:54:21-1400922.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:54:21-1400922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:54:21-1400922.Ticket:011113591
2022-05-24 19:54:21-1400922.Siguiente Folio.MTY-FE-1-1-2-6659-113591
2022-05-24 19:54:21-1400922.Oficina:MTY,Serie:FE,Factura:231804,FolioCFDI:18702
2022-05-24 19:54:21-1400922.Modo Pruebas:False
2022-05-24 19:54:21-1400922.Licencia Válida
2022-05-24 19:54:21-1400922.cfdiReceptor.Rfc:EPC200616LL0
2022-05-24 19:54:21-1400922.Cliente:105780. Email:emcazares@epc-energy.com. Boleto: 011113591. Total: 380.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 19:54:21-1400922.FormaPago_L:VISA CREDITO
2022-05-24 19:54:21-1400922.Request.FE231804
2022-05-24 19:54:21-1400922.Firmar folio.FE231804
2022-05-24 19:54:21-1400922.Timbrar folio.FE231804
2022-05-24 19:54:21-1400922.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:54:21-1400922.cfdiReceptor.Rfc:EPC200616LL0
2022-05-24 19:54:21-1400922.cfdiComprobante.Fech:5/24/2022 7:53:23 PM
2022-05-24 19:54:21-1400922.cfdiComprobante.Total:380.00
2022-05-24 19:54:22-1400922.Folio Generado:FE231804
2022-05-24 19:54:22-1400922.Timbre Fiscal:9AFB9405-CAB6-4DAA-BC27-01BB9947A1C0
2022-05-24 19:54:23-1400922.Inicio Envia Factura.FE231804
2022-05-24 19:54:25-1400922.Fin Envia Factura.FE231804
2022-05-24 19:54:25-1400922.Proceso finalizado. SesionId:1400922 Folio Documento:MTY,1-1-2-6659-113591,2,EPC200616LL0,FE
2022-05-24 19:54:25-1400922.-----------------------------------------------------------FIN
2022-05-24 19:55:49-1420977.-----------------------------------------------------------INI
2022-05-24 19:55:49-1420977.Proceso Inicializado genera_cfdi.aspx. SesionId:1420977 Folio Documento:MTY,1-1-2-6659-113592,2,EPC200616LL0,FE
2022-05-24 19:55:49-1420977.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:55:49-1420977.Tipo_R:S
2022-05-24 19:55:49-1420977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:55:49-1420977.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:55:49-1420977.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:55:49-1420977.Ticket:011113592
2022-05-24 19:55:49-1420977.Siguiente Folio.MTY-FE-1-1-2-6659-113592
2022-05-24 19:55:49-1420977.Oficina:MTY,Serie:FE,Factura:231805,FolioCFDI:18703
2022-05-24 19:55:49-1420977.Modo Pruebas:False
2022-05-24 19:55:49-1420977.Licencia Válida
2022-05-24 19:55:49-1420977.cfdiReceptor.Rfc:EPC200616LL0
2022-05-24 19:55:49-1420977.Cliente:105780. Email:emcazares@epc-energy.com. Boleto: 011113592. Total: 380.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 19:55:49-1420977.FormaPago_L:VISA CREDITO
2022-05-24 19:55:49-1420977.Request.FE231805
2022-05-24 19:55:49-1420977.Firmar folio.FE231805
2022-05-24 19:55:49-1420977.Timbrar folio.FE231805
2022-05-24 19:55:49-1420977.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:55:49-1420977.cfdiReceptor.Rfc:EPC200616LL0
2022-05-24 19:55:49-1420977.cfdiComprobante.Fech:5/24/2022 7:55:28 PM
2022-05-24 19:55:49-1420977.cfdiComprobante.Total:380.00
2022-05-24 19:55:49-1420977.Folio Generado:FE231805
2022-05-24 19:55:49-1420977.Timbre Fiscal:5E49BFF2-3B48-49C8-8F06-56CFB3AB45AD
2022-05-24 19:55:51-1420977.Inicio Envia Factura.FE231805
2022-05-24 19:55:52-1420977.Fin Envia Factura.FE231805
2022-05-24 19:55:52-1420977.Proceso finalizado. SesionId:1420977 Folio Documento:MTY,1-1-2-6659-113592,2,EPC200616LL0,FE
2022-05-24 19:55:52-1420977.-----------------------------------------------------------FIN
2022-05-24 19:57:31-1394306.-----------------------------------------------------------INI
2022-05-24 19:57:31-1394306.Proceso Inicializado genera_cfdi.aspx. SesionId:1394306 Folio Documento:MTY,1-2-0-0-597393,2,CMM0510175T1,FE
2022-05-24 19:57:31-1394306.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 19:57:31-1394306.Tipo_R:S
2022-05-24 19:57:31-1394306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 19:57:31-1394306.Server:ACOSRV5 Base:DBSAC7
2022-05-24 19:57:31-1394306.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 19:57:31-1394306.Ticket:020592122052201440021
2022-05-24 19:57:31-1394306.Siguiente Folio.MTY-FE-1-2-0-0-597393
2022-05-24 19:57:31-1394306.Oficina:MTY,Serie:FE,Factura:231806,FolioCFDI:18704
2022-05-24 19:57:31-1394306.Modo Pruebas:False
2022-05-24 19:57:31-1394306.Licencia Válida
2022-05-24 19:57:31-1394306.cfdiReceptor.Rfc:CMM0510175T1
2022-05-24 19:57:31-1394306.Cliente:107946. Email:hchavezorozco@yahoo.com.mx. Boleto: 020592122052201440021. Total: 950.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 19:57:31-1394306.FormaPago_L:VISA
2022-05-24 19:57:31-1394306.Request.FE231806
2022-05-24 19:57:31-1394306.Firmar folio.FE231806
2022-05-24 19:57:31-1394306.Timbrar folio.FE231806
2022-05-24 19:57:31-1394306.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 19:57:31-1394306.cfdiReceptor.Rfc:CMM0510175T1
2022-05-24 19:57:31-1394306.cfdiComprobante.Fech:5/24/2022 7:56:53 PM
2022-05-24 19:57:31-1394306.cfdiComprobante.Total:950.00
2022-05-24 19:57:31-1394306.Folio Generado:FE231806
2022-05-24 19:57:31-1394306.Timbre Fiscal:EA137F00-FE06-4EC0-A33E-D317BF572530
2022-05-24 19:57:33-1394306.Inicio Envia Factura.FE231806
2022-05-24 19:57:35-1394306.Fin Envia Factura.FE231806
2022-05-24 19:57:35-1394306.Proceso finalizado. SesionId:1394306 Folio Documento:MTY,1-2-0-0-597393,2,CMM0510175T1,FE
2022-05-24 19:57:35-1394306.-----------------------------------------------------------FIN
2022-05-24 20:02:15-1438437.-----------------------------------------------------------INI
2022-05-24 20:02:15-1438437.Proceso Inicializado genera_cfdi.aspx. SesionId:1438437 Folio Documento:MTY,1-2-0-0-597643,2,SLE920904TV8,FE
2022-05-24 20:02:15-1438437.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 20:02:15-1438437.Tipo_R:S
2022-05-24 20:02:15-1438437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 20:02:15-1438437.Server:ACOSRV5 Base:DBSAC7
2022-05-24 20:02:15-1438437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 20:02:15-1438437.Ticket:170500222052010300080
2022-05-24 20:02:15-1438437.Siguiente Folio.MTY-FE-1-2-0-0-597643
2022-05-24 20:02:15-1438437.Oficina:MTY,Serie:FE,Factura:231807,FolioCFDI:18705
2022-05-24 20:02:15-1438437.Modo Pruebas:False
2022-05-24 20:02:15-1438437.Licencia Válida
2022-05-24 20:02:15-1438437.cfdiReceptor.Rfc:SLE920904TV8
2022-05-24 20:02:15-1438437.Cliente:061144. Email:alejandrobazaldua@gmail.com. Boleto: 170500222052010300080. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 20:02:15-1438437.FormaPago_L:MASTERCARD
2022-05-24 20:02:15-1438437.Request.FE231807
2022-05-24 20:02:15-1438437.Firmar folio.FE231807
2022-05-24 20:02:16-1438437.Timbrar folio.FE231807
2022-05-24 20:02:16-1438437.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 20:02:16-1438437.cfdiReceptor.Rfc:SLE920904TV8
2022-05-24 20:02:16-1438437.cfdiComprobante.Fech:5/24/2022 8:01:59 PM
2022-05-24 20:02:16-1438437.cfdiComprobante.Total:450.00
2022-05-24 20:02:16-1438437.Folio Generado:FE231807
2022-05-24 20:02:16-1438437.Timbre Fiscal:3FEC3A13-8287-44EB-A9F2-471E6334080F
2022-05-24 20:02:18-1438437.Inicio Envia Factura.FE231807
2022-05-24 20:02:19-1438437.-----------------------------------------------------------INI
2022-05-24 20:02:19-1438437.Proceso Inicializado genera_cfdi.aspx. SesionId:1438437 Folio Documento:MTY,1-2-0-0-597643,2,SLE920904TV8,FE
2022-05-24 20:02:19-1438437.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 20:02:19-1438437.Tipo_R:S
2022-05-24 20:02:19-1438437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 20:02:19-1438437.Server:ACOSRV5 Base:DBSAC7
2022-05-24 20:02:19-1438437.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 20:02:19-1438437.Ticket:170500222052010300080
2022-05-24 20:02:19-1438437.Oficina:MTY,Serie:FE,Factura:231807,FolioCFDI:18706
2022-05-24 20:02:19-1438437.Modo Pruebas:False
2022-05-24 20:02:19-1438437.Licencia Válida
2022-05-24 20:02:19-1438437.cfdiReceptor.Rfc:SLE920904TV8
2022-05-24 20:02:19-1438437.Cliente:061144. Email:alejandrobazaldua@gmail.com. Boleto: 170500222052010300080. Total: 450,00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 20:02:19-1438437.FormaPago_L:MASTERCARD
2022-05-24 20:02:19-1438437.Folio existente.FE231807
2022-05-24 20:02:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 20:02:19-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 20:02:19-1438437.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 20:02:19-1438437.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 20:02:19-1438437.Fin Envia Factura.FE231807
2022-05-24 20:02:19-1438437.Proceso finalizado. SesionId:1438437 Folio Documento:MTY,1-2-0-0-597643,2,SLE920904TV8,FE
2022-05-24 20:02:19-1438437.-----------------------------------------------------------FIN
2022-05-24 20:40:59-1443442.-----------------------------------------------------------INI
2022-05-24 20:40:59-1443442.Proceso Inicializado genera_cfdi.aspx. SesionId:1443442 Folio Documento:MTY,1-2-0-0-597448,2,MEMG5504089BA,FE
2022-05-24 20:40:59-1443442.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 20:40:59-1443442.Tipo_R:S
2022-05-24 20:40:59-1443442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 20:40:59-1443442.Server:ACOSRV5 Base:DBSAC7
2022-05-24 20:40:59-1443442.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 20:40:59-1443442.Ticket:020592122052219150161
2022-05-24 20:40:59-1443442.Siguiente Folio.MTY-FE-1-2-0-0-597448
2022-05-24 20:40:59-1443442.Oficina:MTY,Serie:FE,Factura:231808,FolioCFDI:18706
2022-05-24 20:40:59-1443442.Modo Pruebas:False
2022-05-24 20:40:59-1443442.Licencia Válida
2022-05-24 20:40:59-1443442.cfdiReceptor.Rfc:MEMG5504089BA
2022-05-24 20:40:59-1443442.Cliente:107947. Email:marthaalicia2015@gmail.com. Boleto: 020592122052219150161. Total: 1560.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 20:40:59-1443442.FormaPago_L:EFECTIVO
2022-05-24 20:40:59-1443442.Request.FE231808
2022-05-24 20:40:59-1443442.Firmar folio.FE231808
2022-05-24 20:40:59-1443442.Timbrar folio.FE231808
2022-05-24 20:40:59-1443442.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 20:40:59-1443442.cfdiReceptor.Rfc:MEMG5504089BA
2022-05-24 20:40:59-1443442.cfdiComprobante.Fech:5/24/2022 8:40:23 PM
2022-05-24 20:40:59-1443442.cfdiComprobante.Total:1560.00
2022-05-24 20:41:00-1443442.Folio Generado:FE231808
2022-05-24 20:41:00-1443442.Timbre Fiscal:18367070-7FA5-4F58-8A89-04B7EE1EC08A
2022-05-24 20:41:03-1443442.Inicio Envia Factura.FE231808
2022-05-24 20:41:06-1443442.Fin Envia Factura.FE231808
2022-05-24 20:41:06-1443442.Proceso finalizado. SesionId:1443442 Folio Documento:MTY,1-2-0-0-597448,2,MEMG5504089BA,FE
2022-05-24 20:41:06-1443442.-----------------------------------------------------------FIN
2022-05-24 20:45:33-1457258.-----------------------------------------------------------INI
2022-05-24 20:45:33-1457258.Proceso Inicializado genera_cfdi.aspx. SesionId:1457258 Folio Documento:MTY,1-2-0-0-597922,2,NHI120830831,FE
2022-05-24 20:45:33-1457258.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 20:45:33-1457258.Tipo_R:S
2022-05-24 20:45:33-1457258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 20:45:33-1457258.Server:ACOSRV5 Base:DBSAC7
2022-05-24 20:45:33-1457258.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 20:45:33-1457258.Ticket:020500322052315450201
2022-05-24 20:45:33-1457258.Siguiente Folio.MTY-FE-1-2-0-0-597922
2022-05-24 20:45:33-1457258.Oficina:MTY,Serie:FE,Factura:231809,FolioCFDI:18707
2022-05-24 20:45:33-1457258.Modo Pruebas:False
2022-05-24 20:45:33-1457258.Licencia Válida
2022-05-24 20:45:33-1457258.cfdiReceptor.Rfc:NHI120830831
2022-05-24 20:45:33-1457258.Cliente:107948. Email:marina.miranda@megagdl.com. Boleto: 020500322052315450201. Total: 490.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 20:45:33-1457258.FormaPago_L:MASTERCARD
2022-05-24 20:45:33-1457258.Request.FE231809
2022-05-24 20:45:33-1457258.Firmar folio.FE231809
2022-05-24 20:45:33-1457258.Timbrar folio.FE231809
2022-05-24 20:45:33-1457258.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 20:45:33-1457258.cfdiReceptor.Rfc:NHI120830831
2022-05-24 20:45:33-1457258.cfdiComprobante.Fech:5/24/2022 8:45:24 PM
2022-05-24 20:45:33-1457258.cfdiComprobante.Total:490.00
2022-05-24 20:45:34-1457258.Folio Generado:FE231809
2022-05-24 20:45:34-1457258.Timbre Fiscal:9665514E-2B35-4AE6-AEFC-95DA463D0A42
2022-05-24 20:45:35-1457258.Inicio Envia Factura.FE231809
2022-05-24 20:45:37-1457258.Fin Envia Factura.FE231809
2022-05-24 20:45:37-1457258.Proceso finalizado. SesionId:1457258 Folio Documento:MTY,1-2-0-0-597922,2,NHI120830831,FE
2022-05-24 20:45:37-1457258.-----------------------------------------------------------FIN
2022-05-24 20:46:14-1467934.-----------------------------------------------------------INI
2022-05-24 20:46:14-1467934.Proceso Inicializado genera_cfdi.aspx. SesionId:1467934 Folio Documento:MTY,1-2-0-0-597716,2,CDL020129CV9,FE
2022-05-24 20:46:14-1467934.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 20:46:14-1467934.Tipo_R:S
2022-05-24 20:46:14-1467934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 20:46:14-1467934.Server:ACOSRV5 Base:DBSAC7
2022-05-24 20:46:14-1467934.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 20:46:14-1467934.Ticket:320500522052014390134
2022-05-24 20:46:14-1467934.Siguiente Folio.MTY-FE-1-2-0-0-597716
2022-05-24 20:46:14-1467934.Oficina:MTY,Serie:FE,Factura:231810,FolioCFDI:18708
2022-05-24 20:46:14-1467934.Modo Pruebas:False
2022-05-24 20:46:14-1467934.Licencia Válida
2022-05-24 20:46:14-1467934.cfdiReceptor.Rfc:CDL020129CV9
2022-05-24 20:46:14-1467934.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 320500522052014390134. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 20:46:14-1467934.FormaPago_L:AMERICAN EXPRESS
2022-05-24 20:46:14-1467934.Request.FE231810
2022-05-24 20:46:14-1467934.Firmar folio.FE231810
2022-05-24 20:46:14-1467934.Timbrar folio.FE231810
2022-05-24 20:46:14-1467934.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 20:46:14-1467934.cfdiReceptor.Rfc:CDL020129CV9
2022-05-24 20:46:14-1467934.cfdiComprobante.Fech:5/24/2022 8:45:59 PM
2022-05-24 20:46:14-1467934.cfdiComprobante.Total:800.00
2022-05-24 20:46:15-1467934.Folio Generado:FE231810
2022-05-24 20:46:15-1467934.Timbre Fiscal:D9A73878-EC9B-4A43-A9BA-FFAA8B844811
2022-05-24 20:46:16-1467934.Inicio Envia Factura.FE231810
2022-05-24 20:46:18-1467934.Fin Envia Factura.FE231810
2022-05-24 20:46:18-1467934.Proceso finalizado. SesionId:1467934 Folio Documento:MTY,1-2-0-0-597716,2,CDL020129CV9,FE
2022-05-24 20:46:18-1467934.-----------------------------------------------------------FIN
2022-05-24 21:09:52-1476488.-----------------------------------------------------------INI
2022-05-24 21:09:52-1476488.Proceso Inicializado genera_cfdi.aspx. SesionId:1476488 Folio Documento:MTY,1-1-2-6636-113102,2,DEL140117R95,FE
2022-05-24 21:09:52-1476488.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:09:52-1476488.Tipo_R:S
2022-05-24 21:09:52-1476488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:09:52-1476488.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:09:52-1476488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:09:52-1476488.Ticket:011113102
2022-05-24 21:09:52-1476488.Siguiente Folio.MTY-FE-1-1-2-6636-113102
2022-05-24 21:09:52-1476488.Oficina:MTY,Serie:FE,Factura:231811,FolioCFDI:18709
2022-05-24 21:09:52-1476488.Modo Pruebas:False
2022-05-24 21:09:52-1476488.Licencia Válida
2022-05-24 21:09:52-1476488.cfdiReceptor.Rfc:DEL140117R95
2022-05-24 21:09:52-1476488.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011113102. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 21:09:52-1476488.FormaPago_L:VISA CREDITO
2022-05-24 21:09:52-1476488.Request.FE231811
2022-05-24 21:09:52-1476488.Firmar folio.FE231811
2022-05-24 21:09:52-1476488.Timbrar folio.FE231811
2022-05-24 21:09:52-1476488.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:09:52-1476488.cfdiReceptor.Rfc:DEL140117R95
2022-05-24 21:09:52-1476488.cfdiComprobante.Fech:5/24/2022 9:09:31 PM
2022-05-24 21:09:52-1476488.cfdiComprobante.Total:370.00
2022-05-24 21:09:53-1476488.Folio Generado:FE231811
2022-05-24 21:09:53-1476488.Timbre Fiscal:8C3D198B-2E4B-4E87-85A5-2E1B938308C0
2022-05-24 21:09:56-1476488.Inicio Envia Factura.FE231811
2022-05-24 21:09:58-1476488.Fin Envia Factura.FE231811
2022-05-24 21:09:58-1476488.Proceso finalizado. SesionId:1476488 Folio Documento:MTY,1-1-2-6636-113102,2,DEL140117R95,FE
2022-05-24 21:09:58-1476488.-----------------------------------------------------------FIN
2022-05-24 21:10:06-1485579.-----------------------------------------------------------INI
2022-05-24 21:10:06-1485579.Proceso Inicializado genera_cfdi.aspx. SesionId:1485579 Folio Documento:MTY,1-1-2-6656-113517,2,DEL900102P11,FE
2022-05-24 21:10:06-1485579.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:10:06-1485579.Tipo_R:S
2022-05-24 21:10:06-1485579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:10:06-1485579.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:10:06-1485579.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:10:06-1485579.Ticket:011113517
2022-05-24 21:10:06-1485579.Siguiente Folio.MTY-FE-1-1-2-6656-113517
2022-05-24 21:10:06-1485579.Oficina:MTY,Serie:FE,Factura:231812,FolioCFDI:18710
2022-05-24 21:10:06-1485579.Modo Pruebas:False
2022-05-24 21:10:06-1485579.Licencia Válida
2022-05-24 21:10:06-1485579.cfdiReceptor.Rfc:DEL900102P11
2022-05-24 21:10:06-1485579.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011113517. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 21:10:06-1485579.FormaPago_L:VISA CREDITO
2022-05-24 21:10:06-1485579.Request.FE231812
2022-05-24 21:10:06-1485579.Firmar folio.FE231812
2022-05-24 21:10:06-1485579.Timbrar folio.FE231812
2022-05-24 21:10:06-1485579.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:10:06-1485579.cfdiReceptor.Rfc:DEL900102P11
2022-05-24 21:10:06-1485579.cfdiComprobante.Fech:5/24/2022 9:09:58 PM
2022-05-24 21:10:06-1485579.cfdiComprobante.Total:550.00
2022-05-24 21:10:06-1485579.Folio Generado:FE231812
2022-05-24 21:10:06-1485579.Timbre Fiscal:D7987757-48F5-4890-8F8E-0C36A0986BF6
2022-05-24 21:10:08-1485579.Inicio Envia Factura.FE231812
2022-05-24 21:10:10-1485579.Fin Envia Factura.FE231812
2022-05-24 21:10:10-1485579.Proceso finalizado. SesionId:1485579 Folio Documento:MTY,1-1-2-6656-113517,2,DEL900102P11,FE
2022-05-24 21:10:10-1485579.-----------------------------------------------------------FIN
2022-05-24 21:10:44-1495864.-----------------------------------------------------------INI
2022-05-24 21:10:44-1495864.Proceso Inicializado genera_cfdi.aspx. SesionId:1495864 Folio Documento:MTY,1-1-2-6636-113103,2,DEL140117R95,FE
2022-05-24 21:10:44-1495864.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:10:44-1495864.Tipo_R:S
2022-05-24 21:10:44-1495864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:10:44-1495864.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:10:44-1495864.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:10:44-1495864.Ticket:011113103
2022-05-24 21:10:44-1495864.Siguiente Folio.MTY-FE-1-1-2-6636-113103
2022-05-24 21:10:45-1495864.Oficina:MTY,Serie:FE,Factura:231813,FolioCFDI:18711
2022-05-24 21:10:45-1495864.Modo Pruebas:False
2022-05-24 21:10:45-1495864.Licencia Válida
2022-05-24 21:10:45-1495864.cfdiReceptor.Rfc:DEL140117R95
2022-05-24 21:10:45-1495864.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011113103. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 21:10:45-1495864.FormaPago_L:VISA CREDITO
2022-05-24 21:10:45-1495864.Request.FE231813
2022-05-24 21:10:45-1495864.Firmar folio.FE231813
2022-05-24 21:10:45-1495864.Timbrar folio.FE231813
2022-05-24 21:10:45-1495864.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:10:45-1495864.cfdiReceptor.Rfc:DEL140117R95
2022-05-24 21:10:45-1495864.cfdiComprobante.Fech:5/24/2022 9:10:37 PM
2022-05-24 21:10:45-1495864.cfdiComprobante.Total:370.00
2022-05-24 21:10:45-1495864.Folio Generado:FE231813
2022-05-24 21:10:45-1495864.Timbre Fiscal:769873A1-9D89-49CB-8F03-4634A247B216
2022-05-24 21:10:46-1495864.Inicio Envia Factura.FE231813
2022-05-24 21:10:48-1495864.Fin Envia Factura.FE231813
2022-05-24 21:10:48-1495864.Proceso finalizado. SesionId:1495864 Folio Documento:MTY,1-1-2-6636-113103,2,DEL140117R95,FE
2022-05-24 21:10:48-1495864.-----------------------------------------------------------FIN
2022-05-24 21:18:39-1509776.-----------------------------------------------------------INI
2022-05-24 21:18:39-1509776.Proceso Inicializado genera_cfdi.aspx. SesionId:1509776 Folio Documento:MTY,1-2-0-0-597019,2,FCV050929QI5,FE
2022-05-24 21:18:39-1509776.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:18:39-1509776.Tipo_R:S
2022-05-24 21:18:39-1509776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:18:39-1509776.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:18:39-1509776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:18:39-1509776.Ticket:020591522052001340020
2022-05-24 21:18:39-1509776.Siguiente Folio.MTY-FE-1-2-0-0-597019
2022-05-24 21:18:39-1509776.Oficina:MTY,Serie:FE,Factura:231814,FolioCFDI:18712
2022-05-24 21:18:39-1509776.Modo Pruebas:False
2022-05-24 21:18:39-1509776.Licencia Válida
2022-05-24 21:18:39-1509776.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:18:39-1509776.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591522052001340020. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-24 21:18:39-1509776.FormaPago_L:EFECTIVO
2022-05-24 21:18:39-1509776.Request.FE231814
2022-05-24 21:18:39-1509776.Firmar folio.FE231814
2022-05-24 21:18:39-1509776.Timbrar folio.FE231814
2022-05-24 21:18:39-1509776.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:18:39-1509776.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:18:39-1509776.cfdiComprobante.Fech:5/24/2022 9:17:52 PM
2022-05-24 21:18:39-1509776.cfdiComprobante.Total:500.00
2022-05-24 21:18:40-1509776.Folio Generado:FE231814
2022-05-24 21:18:40-1509776.Timbre Fiscal:F738C151-5543-4E6B-B54B-5C63F8C4F2E7
2022-05-24 21:18:41-1509776.Inicio Envia Factura.FE231814
2022-05-24 21:18:43-1509776.Fin Envia Factura.FE231814
2022-05-24 21:18:43-1509776.Proceso finalizado. SesionId:1509776 Folio Documento:MTY,1-2-0-0-597019,2,FCV050929QI5,FE
2022-05-24 21:18:43-1509776.-----------------------------------------------------------FIN
2022-05-24 21:19:12-1512381.-----------------------------------------------------------INI
2022-05-24 21:19:12-1512381.Proceso Inicializado genera_cfdi.aspx. SesionId:1512381 Folio Documento:MTY,1-1-2-6636-113084,2,MNE0409226K9,FE
2022-05-24 21:19:12-1512381.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:19:12-1512381.Tipo_R:S
2022-05-24 21:19:12-1512381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:19:12-1512381.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:19:12-1512381.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:19:12-1512381.Ticket:011113084
2022-05-24 21:19:12-1512381.Siguiente Folio.MTY-FE-1-1-2-6636-113084
2022-05-24 21:19:12-1512381.Oficina:MTY,Serie:FE,Factura:231815,FolioCFDI:18713
2022-05-24 21:19:12-1512381.Modo Pruebas:False
2022-05-24 21:19:12-1512381.Licencia Válida
2022-05-24 21:19:12-1512381.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:19:12-1512381.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011113084. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 21:19:12-1512381.FormaPago_L:VISA CREDITO
2022-05-24 21:19:12-1512381.Request.FE231815
2022-05-24 21:19:12-1512381.Firmar folio.FE231815
2022-05-24 21:19:12-1512381.Timbrar folio.FE231815
2022-05-24 21:19:12-1512381.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:19:12-1512381.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:19:12-1512381.cfdiComprobante.Fech:5/24/2022 9:19:00 PM
2022-05-24 21:19:12-1512381.cfdiComprobante.Total:370.00
2022-05-24 21:19:12-1512381.Folio Generado:FE231815
2022-05-24 21:19:12-1512381.Timbre Fiscal:A6D13599-58A3-417C-9C92-4F7D5C8F3876
2022-05-24 21:19:14-1512381.Inicio Envia Factura.FE231815
2022-05-24 21:19:15-1512381.Fin Envia Factura.FE231815
2022-05-24 21:19:15-1512381.Proceso finalizado. SesionId:1512381 Folio Documento:MTY,1-1-2-6636-113084,2,MNE0409226K9,FE
2022-05-24 21:19:15-1512381.-----------------------------------------------------------FIN
2022-05-24 21:21:59-1523859.-----------------------------------------------------------INI
2022-05-24 21:21:59-1523859.Proceso Inicializado genera_cfdi.aspx. SesionId:1523859 Folio Documento:MTY,1-2-0-0-597519,2,FCV050929QI5,FE
2022-05-24 21:21:59-1523859.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:21:59-1523859.Tipo_R:S
2022-05-24 21:21:59-1523859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:21:59-1523859.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:21:59-1523859.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:21:59-1523859.Ticket:190500222052101430015
2022-05-24 21:21:59-1523859.Siguiente Folio.MTY-FE-1-2-0-0-597519
2022-05-24 21:21:59-1523859.Oficina:MTY,Serie:FE,Factura:231816,FolioCFDI:18714
2022-05-24 21:21:59-1523859.Modo Pruebas:False
2022-05-24 21:21:59-1523859.Licencia Válida
2022-05-24 21:21:59-1523859.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:21:59-1523859.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 190500222052101430015. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-24 21:21:59-1523859.FormaPago_L:EFECTIVO
2022-05-24 21:21:59-1523859.Request.FE231816
2022-05-24 21:21:59-1523859.Firmar folio.FE231816
2022-05-24 21:21:59-1523859.Timbrar folio.FE231816
2022-05-24 21:21:59-1523859.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:21:59-1523859.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:21:59-1523859.cfdiComprobante.Fech:5/24/2022 9:21:30 PM
2022-05-24 21:21:59-1523859.cfdiComprobante.Total:550.00
2022-05-24 21:21:59-1523859.Folio Generado:FE231816
2022-05-24 21:21:59-1523859.Timbre Fiscal:18B318EC-DE1F-4ECC-A074-B2245C3EE9A9
2022-05-24 21:22:01-1523859.Inicio Envia Factura.FE231816
2022-05-24 21:22:03-1523859.Fin Envia Factura.FE231816
2022-05-24 21:22:03-1523859.Proceso finalizado. SesionId:1523859 Folio Documento:MTY,1-2-0-0-597519,2,FCV050929QI5,FE
2022-05-24 21:22:03-1523859.-----------------------------------------------------------FIN
2022-05-24 21:23:06-1520183.-----------------------------------------------------------INI
2022-05-24 21:23:06-1520183.Proceso Inicializado genera_cfdi.aspx. SesionId:1520183 Folio Documento:MTY,1-1-2-6636-113085,2,MNE0409226K9,FE
2022-05-24 21:23:06-1520183.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:23:06-1520183.Tipo_R:S
2022-05-24 21:23:06-1520183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:23:06-1520183.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:23:06-1520183.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:23:06-1520183.Ticket:011113085
2022-05-24 21:23:06-1520183.Siguiente Folio.MTY-FE-1-1-2-6636-113085
2022-05-24 21:23:06-1520183.Oficina:MTY,Serie:FE,Factura:231817,FolioCFDI:18715
2022-05-24 21:23:06-1520183.Modo Pruebas:False
2022-05-24 21:23:06-1520183.Licencia Válida
2022-05-24 21:23:06-1520183.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:23:06-1520183.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011113085. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 21:23:06-1520183.FormaPago_L:VISA CREDITO
2022-05-24 21:23:06-1520183.Request.FE231817
2022-05-24 21:23:06-1520183.Firmar folio.FE231817
2022-05-24 21:23:06-1520183.Timbrar folio.FE231817
2022-05-24 21:23:06-1520183.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:23:06-1520183.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:23:06-1520183.cfdiComprobante.Fech:5/24/2022 9:22:54 PM
2022-05-24 21:23:06-1520183.cfdiComprobante.Total:370.00
2022-05-24 21:23:07-1520183.Folio Generado:FE231817
2022-05-24 21:23:07-1520183.Timbre Fiscal:6F36CA06-DB71-47E2-A712-1F0CDD53D468
2022-05-24 21:23:08-1520183.Inicio Envia Factura.FE231817
2022-05-24 21:23:10-1520183.Fin Envia Factura.FE231817
2022-05-24 21:23:10-1520183.Proceso finalizado. SesionId:1520183 Folio Documento:MTY,1-1-2-6636-113085,2,MNE0409226K9,FE
2022-05-24 21:23:10-1520183.-----------------------------------------------------------FIN
2022-05-24 21:24:15-1538799.-----------------------------------------------------------INI
2022-05-24 21:24:15-1538799.Proceso Inicializado genera_cfdi.aspx. SesionId:1538799 Folio Documento:MTY,1-2-0-0-597480,2,FCV050929QI5,FE
2022-05-24 21:24:15-1538799.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:24:15-1538799.Tipo_R:S
2022-05-24 21:24:15-1538799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:24:15-1538799.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:24:15-1538799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:24:15-1538799.Ticket:020543922052306540058
2022-05-24 21:24:15-1538799.Siguiente Folio.MTY-FE-1-2-0-0-597480
2022-05-24 21:24:15-1538799.Oficina:MTY,Serie:FE,Factura:231818,FolioCFDI:18716
2022-05-24 21:24:15-1538799.Modo Pruebas:False
2022-05-24 21:24:15-1538799.Licencia Válida
2022-05-24 21:24:15-1538799.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:24:15-1538799.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543922052306540058. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 21:24:15-1538799.FormaPago_L:EFECTIVO
2022-05-24 21:24:15-1538799.Request.FE231818
2022-05-24 21:24:15-1538799.Firmar folio.FE231818
2022-05-24 21:24:16-1538799.Timbrar folio.FE231818
2022-05-24 21:24:16-1538799.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:24:16-1538799.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:24:16-1538799.cfdiComprobante.Fech:5/24/2022 9:24:01 PM
2022-05-24 21:24:16-1538799.cfdiComprobante.Total:350.00
2022-05-24 21:24:16-1538799.Folio Generado:FE231818
2022-05-24 21:24:16-1538799.Timbre Fiscal:590CDAB0-DF0A-4BC4-A912-1FFAF74B954C
2022-05-24 21:24:17-1538799.Inicio Envia Factura.FE231818
2022-05-24 21:24:19-1538799.Fin Envia Factura.FE231818
2022-05-24 21:24:19-1538799.Proceso finalizado. SesionId:1538799 Folio Documento:MTY,1-2-0-0-597480,2,FCV050929QI5,FE
2022-05-24 21:24:19-1538799.-----------------------------------------------------------FIN
2022-05-24 21:26:15-1532221.-----------------------------------------------------------INI
2022-05-24 21:26:15-1532221.Proceso Inicializado genera_cfdi.aspx. SesionId:1532221 Folio Documento:MTY,1-2-0-0-598205,2,FCV050929QI5,FE
2022-05-24 21:26:15-1532221.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:26:15-1532221.Tipo_R:S
2022-05-24 21:26:15-1532221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:26:15-1532221.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:26:15-1532221.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:26:15-1532221.Ticket:020591422052408070076
2022-05-24 21:26:15-1532221.Siguiente Folio.MTY-FE-1-2-0-0-598205
2022-05-24 21:26:15-1532221.Oficina:MTY,Serie:FE,Factura:231819,FolioCFDI:18717
2022-05-24 21:26:15-1532221.Modo Pruebas:False
2022-05-24 21:26:15-1532221.Licencia Válida
2022-05-24 21:26:15-1532221.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:26:15-1532221.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591422052408070076. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 21:26:15-1532221.FormaPago_L:EFECTIVO
2022-05-24 21:26:15-1532221.Request.FE231819
2022-05-24 21:26:15-1532221.Firmar folio.FE231819
2022-05-24 21:26:15-1532221.Timbrar folio.FE231819
2022-05-24 21:26:15-1532221.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:26:15-1532221.cfdiReceptor.Rfc:FCV050929QI5
2022-05-24 21:26:15-1532221.cfdiComprobante.Fech:5/24/2022 9:25:55 PM
2022-05-24 21:26:15-1532221.cfdiComprobante.Total:350.00
2022-05-24 21:26:16-1532221.Folio Generado:FE231819
2022-05-24 21:26:16-1532221.Timbre Fiscal:43483927-C526-4C7E-97CC-710FE4AE46F9
2022-05-24 21:26:17-1532221.Inicio Envia Factura.FE231819
2022-05-24 21:26:19-1532221.Fin Envia Factura.FE231819
2022-05-24 21:26:19-1532221.Proceso finalizado. SesionId:1532221 Folio Documento:MTY,1-2-0-0-598205,2,FCV050929QI5,FE
2022-05-24 21:26:19-1532221.-----------------------------------------------------------FIN
2022-05-24 21:32:01-1551724.-----------------------------------------------------------INI
2022-05-24 21:32:01-1551724.Proceso Inicializado genera_cfdi.aspx. SesionId:1551724 Folio Documento:MTY,1-1-2-6654-113470,2,MNE0409226K9,FE
2022-05-24 21:32:01-1551724.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:32:01-1551724.Tipo_R:S
2022-05-24 21:32:01-1551724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:32:01-1551724.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:32:01-1551724.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:32:01-1551724.Ticket:011113470
2022-05-24 21:32:01-1551724.Siguiente Folio.MTY-FE-1-1-2-6654-113470
2022-05-24 21:32:01-1551724.Oficina:MTY,Serie:FE,Factura:231820,FolioCFDI:18718
2022-05-24 21:32:01-1551724.Modo Pruebas:False
2022-05-24 21:32:01-1551724.Licencia Válida
2022-05-24 21:32:01-1551724.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:32:01-1551724.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011113470. Total: 370.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 21:32:01-1551724.FormaPago_L:VISA CREDITO
2022-05-24 21:32:01-1551724.Request.FE231820
2022-05-24 21:32:01-1551724.Firmar folio.FE231820
2022-05-24 21:32:01-1551724.Timbrar folio.FE231820
2022-05-24 21:32:01-1551724.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:32:01-1551724.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:32:01-1551724.cfdiComprobante.Fech:5/24/2022 9:31:52 PM
2022-05-24 21:32:01-1551724.cfdiComprobante.Total:370.00
2022-05-24 21:32:02-1551724.Folio Generado:FE231820
2022-05-24 21:32:02-1551724.Timbre Fiscal:E0C5A84A-AD98-4480-93BC-8258F85CA883
2022-05-24 21:32:03-1551724.Inicio Envia Factura.FE231820
2022-05-24 21:32:05-1551724.Fin Envia Factura.FE231820
2022-05-24 21:32:05-1551724.Proceso finalizado. SesionId:1551724 Folio Documento:MTY,1-1-2-6654-113470,2,MNE0409226K9,FE
2022-05-24 21:32:05-1551724.-----------------------------------------------------------FIN
2022-05-24 21:34:04-1569855.-----------------------------------------------------------INI
2022-05-24 21:34:04-1569855.Proceso Inicializado genera_cfdi.aspx. SesionId:1569855 Folio Documento:MTY,1-1-2-6654-113471,2,MNE0409226K9,FE
2022-05-24 21:34:04-1569855.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:34:04-1569855.Tipo_R:S
2022-05-24 21:34:04-1569855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:34:04-1569855.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:34:04-1569855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:34:04-1569855.Ticket:011113471
2022-05-24 21:34:04-1569855.Siguiente Folio.MTY-FE-1-1-2-6654-113471
2022-05-24 21:34:04-1569855.Oficina:MTY,Serie:FE,Factura:231821,FolioCFDI:18719
2022-05-24 21:34:04-1569855.Modo Pruebas:False
2022-05-24 21:34:04-1569855.Licencia Válida
2022-05-24 21:34:04-1569855.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:34:04-1569855.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011113471. Total: 370.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 21:34:04-1569855.FormaPago_L:VISA CREDITO
2022-05-24 21:34:04-1569855.Request.FE231821
2022-05-24 21:34:05-1569855.Firmar folio.FE231821
2022-05-24 21:34:05-1569855.Timbrar folio.FE231821
2022-05-24 21:34:05-1569855.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:34:05-1569855.cfdiReceptor.Rfc:MNE0409226K9
2022-05-24 21:34:05-1569855.cfdiComprobante.Fech:5/24/2022 9:33:54 PM
2022-05-24 21:34:05-1569855.cfdiComprobante.Total:370.00
2022-05-24 21:34:05-1569855.Folio Generado:FE231821
2022-05-24 21:34:05-1569855.Timbre Fiscal:B185CAE9-30BE-4751-A09A-A09B738505D6
2022-05-24 21:34:07-1569855.Inicio Envia Factura.FE231821
2022-05-24 21:34:09-1569855.Fin Envia Factura.FE231821
2022-05-24 21:34:09-1569855.Proceso finalizado. SesionId:1569855 Folio Documento:MTY,1-1-2-6654-113471,2,MNE0409226K9,FE
2022-05-24 21:34:09-1569855.-----------------------------------------------------------FIN
2022-05-24 21:37:32-1570623.-----------------------------------------------------------INI
2022-05-24 21:37:32-1570623.Proceso Inicializado genera_cfdi.aspx. SesionId:1570623 Folio Documento:MTY,1-2-0-0-596673,2,SMO1809112J6,FE
2022-05-24 21:37:32-1570623.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:37:32-1570623.Tipo_R:S
2022-05-24 21:37:32-1570623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:37:32-1570623.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:37:32-1570623.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:37:32-1570623.Ticket:130500322051808110050
2022-05-24 21:37:32-1570623.Siguiente Folio.MTY-FE-1-2-0-0-596673
2022-05-24 21:37:32-1570623.Oficina:MTY,Serie:FE,Factura:231822,FolioCFDI:18720
2022-05-24 21:37:32-1570623.Modo Pruebas:False
2022-05-24 21:37:32-1570623.Licencia Válida
2022-05-24 21:37:32-1570623.cfdiReceptor.Rfc:SMO1809112J6
2022-05-24 21:37:32-1570623.Cliente:097266. Email:jose.garcia_go@siemens.com. Boleto: 130500322051808110050. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 21:37:32-1570623.FormaPago_L:AMERICAN EXPRESS
2022-05-24 21:37:32-1570623.Request.FE231822
2022-05-24 21:37:32-1570623.Firmar folio.FE231822
2022-05-24 21:37:32-1570623.Timbrar folio.FE231822
2022-05-24 21:37:32-1570623.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:37:32-1570623.cfdiReceptor.Rfc:SMO1809112J6
2022-05-24 21:37:32-1570623.cfdiComprobante.Fech:5/24/2022 9:36:34 PM
2022-05-24 21:37:32-1570623.cfdiComprobante.Total:550.00
2022-05-24 21:37:33-1570623.Folio Generado:FE231822
2022-05-24 21:37:33-1570623.Timbre Fiscal:50D41FCB-9C38-41CB-AD68-4522D8EC905A
2022-05-24 21:37:35-1570623.Inicio Envia Factura.FE231822
2022-05-24 21:37:36-1570623.Fin Envia Factura.FE231822
2022-05-24 21:37:36-1570623.Proceso finalizado. SesionId:1570623 Folio Documento:MTY,1-2-0-0-596673,2,SMO1809112J6,FE
2022-05-24 21:37:36-1570623.-----------------------------------------------------------FIN
2022-05-24 21:38:53-1534920.-----------------------------------------------------------INI
2022-05-24 21:38:53-1534920.Proceso Inicializado genera_cfdi.aspx. SesionId:1534920 Folio Documento:MTY,1-2-0-0-597925,2,CEM880726UZA,FE
2022-05-24 21:38:53-1534920.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:38:53-1534920.Tipo_R:S
2022-05-24 21:38:53-1534920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:38:53-1534920.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:38:53-1534920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:38:53-1534920.Ticket:020543922052315510210
2022-05-24 21:38:53-1534920.Siguiente Folio.MTY-FE-1-2-0-0-597925
2022-05-24 21:38:53-1534920.Oficina:MTY,Serie:FE,Factura:231823,FolioCFDI:18721
2022-05-24 21:38:53-1534920.Modo Pruebas:False
2022-05-24 21:38:53-1534920.Licencia Válida
2022-05-24 21:38:53-1534920.cfdiReceptor.Rfc:CEM880726UZA
2022-05-24 21:38:53-1534920.Cliente:107949. Email:eulalio.zepeda@cemex.com. Boleto: 020543922052315510210. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 21:38:53-1534920.FormaPago_L:EFECTIVO
2022-05-24 21:38:53-1534920.Request.FE231823
2022-05-24 21:38:53-1534920.Firmar folio.FE231823
2022-05-24 21:38:53-1534920.Timbrar folio.FE231823
2022-05-24 21:38:53-1534920.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:38:53-1534920.cfdiReceptor.Rfc:CEM880726UZA
2022-05-24 21:38:53-1534920.cfdiComprobante.Fech:5/24/2022 9:36:45 PM
2022-05-24 21:38:53-1534920.cfdiComprobante.Total:500.00
2022-05-24 21:38:53-1534920.Folio Generado:FE231823
2022-05-24 21:38:53-1534920.Timbre Fiscal:D0567619-ABA4-4B0E-A4F1-2F20AF60E2C2
2022-05-24 21:38:55-1534920.Inicio Envia Factura.FE231823
2022-05-24 21:38:56-1534920.Fin Envia Factura.FE231823
2022-05-24 21:38:56-1534920.Proceso finalizado. SesionId:1534920 Folio Documento:MTY,1-2-0-0-597925,2,CEM880726UZA,FE
2022-05-24 21:38:56-1534920.-----------------------------------------------------------FIN
2022-05-24 21:41:47-1584502.-----------------------------------------------------------INI
2022-05-24 21:41:47-1584502.Proceso Inicializado genera_cfdi.aspx. SesionId:1584502 Folio Documento:MTY,1-2-0-0-598151,2,CRY800801222,FE
2022-05-24 21:41:47-1584502.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:41:47-1584502.Tipo_R:S
2022-05-24 21:41:47-1584502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:41:47-1584502.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:41:47-1584502.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:41:47-1584502.Ticket:330500122052408450083
2022-05-24 21:41:47-1584502.Siguiente Folio.MTY-FE-1-2-0-0-598151
2022-05-24 21:41:47-1584502.Oficina:MTY,Serie:FE,Factura:231824,FolioCFDI:18722
2022-05-24 21:41:47-1584502.Modo Pruebas:False
2022-05-24 21:41:47-1584502.Licencia Válida
2022-05-24 21:41:47-1584502.cfdiReceptor.Rfc:CRY800801222
2022-05-24 21:41:47-1584502.Cliente:088434. Email:jgodoy@cryoinfra.com.mx. Boleto: 330500122052408450083. Total: 500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 21:41:47-1584502.FormaPago_L:MASTERCARD
2022-05-24 21:41:47-1584502.Request.FE231824
2022-05-24 21:41:48-1584502.Firmar folio.FE231824
2022-05-24 21:41:48-1584502.Timbrar folio.FE231824
2022-05-24 21:41:48-1584502.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:41:48-1584502.cfdiReceptor.Rfc:CRY800801222
2022-05-24 21:41:48-1584502.cfdiComprobante.Fech:5/24/2022 9:41:16 PM
2022-05-24 21:41:48-1584502.cfdiComprobante.Total:500.00
2022-05-24 21:41:48-1584502.Folio Generado:FE231824
2022-05-24 21:41:48-1584502.Timbre Fiscal:123A355C-606C-435A-902E-D7ACB0D55D87
2022-05-24 21:41:50-1584502.Inicio Envia Factura.FE231824
2022-05-24 21:41:52-1584502.Fin Envia Factura.FE231824
2022-05-24 21:41:52-1584502.Proceso finalizado. SesionId:1584502 Folio Documento:MTY,1-2-0-0-598151,2,CRY800801222,FE
2022-05-24 21:41:52-1584502.-----------------------------------------------------------FIN
2022-05-24 21:46:12-798740.-----------------------------------------------------------INI
2022-05-24 21:46:12-798740.Proceso Inicializado genera_cfdi.aspx. SesionId:798740 Folio Documento:MTY,1-2-0-0-597590,2,DTE040927R99,FE
2022-05-24 21:46:12-798740.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:46:12-798740.Tipo_R:S
2022-05-24 21:46:12-798740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:46:12-798740.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:47:39-1616380.-----------------------------------------------------------INI
2022-05-24 21:47:39-1616380.Proceso Inicializado genera_cfdi.aspx. SesionId:1616380 Folio Documento:MTY,1-1-2-6656-113519,2,OPT950829BM2,FE
2022-05-24 21:47:39-1616380.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:47:39-1616380.Tipo_R:S
2022-05-24 21:47:39-1616380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:47:39-1616380.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:47:39-1616380.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:47:39-1616380.Ticket:011113519
2022-05-24 21:47:39-1616380.Siguiente Folio.MTY-FE-1-1-2-6656-113519
2022-05-24 21:47:39-1616380.Oficina:MTY,Serie:FE,Factura:231825,FolioCFDI:18723
2022-05-24 21:47:39-1616380.Modo Pruebas:False
2022-05-24 21:47:39-1616380.Licencia Válida
2022-05-24 21:47:39-1616380.cfdiReceptor.Rfc:OPT950829BM2
2022-05-24 21:47:39-1616380.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011113519. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 21:47:39-1616380.FormaPago_L:MASTERCARD DEBITO
2022-05-24 21:47:39-1616380.Request.FE231825
2022-05-24 21:47:39-1616380.Firmar folio.FE231825
2022-05-24 21:47:39-1616380.Timbrar folio.FE231825
2022-05-24 21:47:39-1616380.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:47:39-1616380.cfdiReceptor.Rfc:OPT950829BM2
2022-05-24 21:47:39-1616380.cfdiComprobante.Fech:5/24/2022 9:47:21 PM
2022-05-24 21:47:39-1616380.cfdiComprobante.Total:550.00
2022-05-24 21:47:39-1616380.Folio Generado:FE231825
2022-05-24 21:47:39-1616380.Timbre Fiscal:4131F052-282E-45DC-9E91-6A8727B2CB33
2022-05-24 21:47:41-1616380.Inicio Envia Factura.FE231825
2022-05-24 21:47:43-1616380.Fin Envia Factura.FE231825
2022-05-24 21:47:43-1616380.Proceso finalizado. SesionId:1616380 Folio Documento:MTY,1-1-2-6656-113519,2,OPT950829BM2,FE
2022-05-24 21:47:43-1616380.-----------------------------------------------------------FIN
2022-05-24 21:48:25-1594778.-----------------------------------------------------------INI
2022-05-24 21:48:25-1594778.Proceso Inicializado genera_cfdi.aspx. SesionId:1594778 Folio Documento:MTY,1-1-2-6655-113492,2,RAC870406P40,FE
2022-05-24 21:48:25-1594778.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:48:25-1594778.Tipo_R:S
2022-05-24 21:48:25-1594778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:48:25-1594778.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:48:25-1594778.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:48:25-1594778.Ticket:011113492
2022-05-24 21:48:25-1594778.Siguiente Folio.MTY-FE-1-1-2-6655-113492
2022-05-24 21:48:25-1594778.Oficina:MTY,Serie:FE,Factura:231826,FolioCFDI:18724
2022-05-24 21:48:25-1594778.Modo Pruebas:False
2022-05-24 21:48:25-1594778.Licencia Válida
2022-05-24 21:48:25-1594778.cfdiReceptor.Rfc:RAC870406P40
2022-05-24 21:48:25-1594778.Cliente:107950. Email:alberto.martinez@ryasa.com.mx. Boleto: 011113492. Total: 450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 21:48:25-1594778.FormaPago_L:VISA DEBITO
2022-05-24 21:48:25-1594778.Request.FE231826
2022-05-24 21:48:25-1594778.Firmar folio.FE231826
2022-05-24 21:48:25-1594778.Timbrar folio.FE231826
2022-05-24 21:48:25-1594778.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:48:25-1594778.cfdiReceptor.Rfc:RAC870406P40
2022-05-24 21:48:25-1594778.cfdiComprobante.Fech:5/24/2022 9:47:00 PM
2022-05-24 21:48:25-1594778.cfdiComprobante.Total:450.00
2022-05-24 21:48:25-1594778.Folio Generado:FE231826
2022-05-24 21:48:25-1594778.Timbre Fiscal:028666E7-D936-49FB-B4BA-521983DB8C6A
2022-05-24 21:48:27-1594778.Inicio Envia Factura.FE231826
2022-05-24 21:48:28-1594778.Fin Envia Factura.FE231826
2022-05-24 21:48:28-1594778.Proceso finalizado. SesionId:1594778 Folio Documento:MTY,1-1-2-6655-113492,2,RAC870406P40,FE
2022-05-24 21:48:28-1594778.-----------------------------------------------------------FIN
2022-05-24 21:49:03-1603315.-----------------------------------------------------------INI
2022-05-24 21:49:03-1603315.Proceso Inicializado genera_cfdi.aspx. SesionId:1603315 Folio Documento:MTY,1-2-0-0-595704,2,CPC2103172AA,FE
2022-05-24 21:49:03-1603315.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 21:49:03-1603315.Tipo_R:S
2022-05-24 21:49:03-1603315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 21:49:03-1603315.Server:ACOSRV5 Base:DBSAC7
2022-05-24 21:49:03-1603315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 21:49:03-1603315.Ticket:200500522051607210072
2022-05-24 21:49:03-1603315.Siguiente Folio.MTY-FE-1-2-0-0-595704
2022-05-24 21:49:03-1603315.Oficina:MTY,Serie:FE,Factura:231827,FolioCFDI:18725
2022-05-24 21:49:03-1603315.Modo Pruebas:False
2022-05-24 21:49:03-1603315.Licencia Válida
2022-05-24 21:49:03-1603315.cfdiReceptor.Rfc:CPC2103172AA
2022-05-24 21:49:03-1603315.Cliente:107951. Email:agarrido@wherex.com. Boleto: 200500522051607210072. Total: 700.00. Fecha:5/16/2022 12:00:00 AM
2022-05-24 21:49:03-1603315.FormaPago_L:VISA
2022-05-24 21:49:03-1603315.Request.FE231827
2022-05-24 21:49:03-1603315.Firmar folio.FE231827
2022-05-24 21:49:03-1603315.Timbrar folio.FE231827
2022-05-24 21:49:03-1603315.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 21:49:03-1603315.cfdiReceptor.Rfc:CPC2103172AA
2022-05-24 21:49:03-1603315.cfdiComprobante.Fech:5/24/2022 9:48:54 PM
2022-05-24 21:49:03-1603315.cfdiComprobante.Total:700.00
2022-05-24 21:49:03-1603315.Folio Generado:FE231827
2022-05-24 21:49:03-1603315.Timbre Fiscal:5AA76EB5-80C7-4D7B-BE71-83E47CBBE97F
2022-05-24 21:49:05-1603315.Inicio Envia Factura.FE231827
2022-05-24 21:49:07-1603315.Fin Envia Factura.FE231827
2022-05-24 21:49:07-1603315.Proceso finalizado. SesionId:1603315 Folio Documento:MTY,1-2-0-0-595704,2,CPC2103172AA,FE
2022-05-24 21:49:07-1603315.-----------------------------------------------------------FIN
2022-05-24 22:00:47-1622644.-----------------------------------------------------------INI
2022-05-24 22:00:47-1622644.Proceso Inicializado genera_cfdi.aspx. SesionId:1622644 Folio Documento:MTY,1-2-0-0-596737,2,RMO150624FJ4,FE
2022-05-24 22:00:47-1622644.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:00:47-1622644.Tipo_R:S
2022-05-24 22:00:47-1622644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:00:47-1622644.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:00:47-1622644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:00:47-1622644.Ticket:020543922051900360007
2022-05-24 22:00:47-1622644.Siguiente Folio.MTY-FE-1-2-0-0-596737
2022-05-24 22:00:48-1622644.Oficina:MTY,Serie:FE,Factura:231828,FolioCFDI:18726
2022-05-24 22:00:48-1622644.Modo Pruebas:False
2022-05-24 22:00:48-1622644.Licencia Válida
2022-05-24 22:00:48-1622644.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-24 22:00:48-1622644.Cliente:107952. Email:alberto.bolanos@kiamax.com.mx. Boleto: 020543922051900360007. Total: 1050.00. Fecha:5/19/2022 12:00:00 AM
2022-05-24 22:00:48-1622644.FormaPago_L:VISA
2022-05-24 22:00:48-1622644.Request.FE231828
2022-05-24 22:00:48-1622644.Firmar folio.FE231828
2022-05-24 22:00:48-1622644.Timbrar folio.FE231828
2022-05-24 22:00:48-1622644.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:00:48-1622644.cfdiReceptor.Rfc:RMO150624FJ4
2022-05-24 22:00:48-1622644.cfdiComprobante.Fech:5/24/2022 9:58:16 PM
2022-05-24 22:00:48-1622644.cfdiComprobante.Total:1050.00
2022-05-24 22:00:49-1622644.Folio Generado:FE231828
2022-05-24 22:00:49-1622644.Timbre Fiscal:E0110C1B-7AE0-4A2D-A30E-230FAC6D786F
2022-05-24 22:00:51-1622644.Inicio Envia Factura.FE231828
2022-05-24 22:00:53-1622644.Fin Envia Factura.FE231828
2022-05-24 22:00:53-1622644.Proceso finalizado. SesionId:1622644 Folio Documento:MTY,1-2-0-0-596737,2,RMO150624FJ4,FE
2022-05-24 22:00:53-1622644.-----------------------------------------------------------FIN
2022-05-24 22:06:50-1631434.-----------------------------------------------------------INI
2022-05-24 22:06:50-1631434.Proceso Inicializado genera_cfdi.aspx. SesionId:1631434 Folio Documento:MTY,1-2-0-0-593861,2,MAS121116E51,FE
2022-05-24 22:06:50-1631434.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:06:50-1631434.Tipo_R:S
2022-05-24 22:06:50-1631434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:06:50-1631434.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:06:50-1631434.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:06:50-1631434.Ticket:280500322050907320047
2022-05-24 22:06:50-1631434.Siguiente Folio.MTY-FE-1-2-0-0-593861
2022-05-24 22:06:51-1631434.Oficina:MTY,Serie:FE,Factura:231829,FolioCFDI:18727
2022-05-24 22:06:51-1631434.Modo Pruebas:False
2022-05-24 22:06:51-1631434.Licencia Válida
2022-05-24 22:06:51-1631434.cfdiReceptor.Rfc:MAS121116E51
2022-05-24 22:06:51-1631434.Cliente:091607. Email:mvz_blanca@outlook.com. Boleto: 280500322050907320047. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-24 22:06:51-1631434.FormaPago_L:MASTERCARD
2022-05-24 22:06:51-1631434.Request.FE231829
2022-05-24 22:06:51-1631434.Firmar folio.FE231829
2022-05-24 22:06:51-1631434.Timbrar folio.FE231829
2022-05-24 22:06:51-1631434.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:06:51-1631434.cfdiReceptor.Rfc:MAS121116E51
2022-05-24 22:06:51-1631434.cfdiComprobante.Fech:5/24/2022 10:05:53 PM
2022-05-24 22:06:51-1631434.cfdiComprobante.Total:500.00
2022-05-24 22:06:52-1631434.Folio Generado:FE231829
2022-05-24 22:06:52-1631434.Timbre Fiscal:83DF886C-6089-4CCC-9F9C-229E2E677FB8
2022-05-24 22:06:54-1631434.Inicio Envia Factura.FE231829
2022-05-24 22:06:56-1631434.Fin Envia Factura.FE231829
2022-05-24 22:06:56-1631434.Proceso finalizado. SesionId:1631434 Folio Documento:MTY,1-2-0-0-593861,2,MAS121116E51,FE
2022-05-24 22:06:56-1631434.-----------------------------------------------------------FIN
2022-05-24 22:14:33-1662120.-----------------------------------------------------------INI
2022-05-24 22:14:33-1662120.Proceso Inicializado genera_cfdi.aspx. SesionId:1662120 Folio Documento:MTY,1-2-0-0-596620,2,FEOE6011024N2,FE
2022-05-24 22:14:33-1662120.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:14:33-1662120.Tipo_R:S
2022-05-24 22:14:33-1662120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:14:33-1662120.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:14:33-1662120.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:14:34-1662120.Ticket:020543922051809160063
2022-05-24 22:14:34-1662120.Siguiente Folio.MTY-FE-1-2-0-0-596620
2022-05-24 22:14:34-1662120.Oficina:MTY,Serie:FE,Factura:231830,FolioCFDI:18728
2022-05-24 22:14:34-1662120.Modo Pruebas:False
2022-05-24 22:14:34-1662120.Licencia Válida
2022-05-24 22:14:34-1662120.cfdiReceptor.Rfc:FEOE6011024N2
2022-05-24 22:14:34-1662120.Cliente:020430. Email:cobranza64@gmail.com. Boleto: 020543922051809160063. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 22:14:34-1662120.FormaPago_L:EFECTIVO
2022-05-24 22:14:34-1662120.Request.FE231830
2022-05-24 22:14:34-1662120.Firmar folio.FE231830
2022-05-24 22:14:34-1662120.Timbrar folio.FE231830
2022-05-24 22:14:34-1662120.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:14:34-1662120.cfdiReceptor.Rfc:FEOE6011024N2
2022-05-24 22:14:34-1662120.cfdiComprobante.Fech:5/24/2022 10:13:59 PM
2022-05-24 22:14:34-1662120.cfdiComprobante.Total:500.00
2022-05-24 22:14:34-1662120.Folio Generado:FE231830
2022-05-24 22:14:34-1662120.Timbre Fiscal:97A6B42E-3150-4F9C-8B2B-309DE780E44E
2022-05-24 22:14:36-1662120.Inicio Envia Factura.FE231830
2022-05-24 22:14:38-1662120.Fin Envia Factura.FE231830
2022-05-24 22:14:38-1662120.Proceso finalizado. SesionId:1662120 Folio Documento:MTY,1-2-0-0-596620,2,FEOE6011024N2,FE
2022-05-24 22:14:38-1662120.-----------------------------------------------------------FIN
2022-05-24 22:14:59-1658794.-----------------------------------------------------------INI
2022-05-24 22:14:59-1658794.Proceso Inicializado genera_cfdi.aspx. SesionId:1658794 Folio Documento:MTY,1-2-0-0-598012,2,STR1708043J2,FE
2022-05-24 22:14:59-1658794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:14:59-1658794.Tipo_R:S
2022-05-24 22:14:59-1658794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:14:59-1658794.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:14:59-1658794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:14:59-1658794.Ticket:200500322052315490206
2022-05-24 22:14:59-1658794.Siguiente Folio.MTY-FE-1-2-0-0-598012
2022-05-24 22:14:59-1658794.Oficina:MTY,Serie:FE,Factura:231831,FolioCFDI:18729
2022-05-24 22:14:59-1658794.Modo Pruebas:False
2022-05-24 22:14:59-1658794.Licencia Válida
2022-05-24 22:14:59-1658794.cfdiReceptor.Rfc:STR1708043J2
2022-05-24 22:14:59-1658794.Cliente:107953. Email:martin@s-techtraining.com. Boleto: 200500322052315490206. Total: 490.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 22:14:59-1658794.FormaPago_L:MASTERCARD
2022-05-24 22:14:59-1658794.Request.FE231831
2022-05-24 22:14:59-1658794.Firmar folio.FE231831
2022-05-24 22:14:59-1658794.Timbrar folio.FE231831
2022-05-24 22:14:59-1658794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:14:59-1658794.cfdiReceptor.Rfc:STR1708043J2
2022-05-24 22:14:59-1658794.cfdiComprobante.Fech:5/24/2022 10:14:15 PM
2022-05-24 22:14:59-1658794.cfdiComprobante.Total:490.00
2022-05-24 22:15:00-1658794.Folio Generado:FE231831
2022-05-24 22:15:00-1658794.Timbre Fiscal:9CEC5C02-9BD5-4331-9C14-76CD87360A73
2022-05-24 22:15:01-1658794.Inicio Envia Factura.FE231831
2022-05-24 22:15:03-1658794.Fin Envia Factura.FE231831
2022-05-24 22:15:03-1658794.Proceso finalizado. SesionId:1658794 Folio Documento:MTY,1-2-0-0-598012,2,STR1708043J2,FE
2022-05-24 22:15:03-1658794.-----------------------------------------------------------FIN
2022-05-24 22:15:27-1648898.-----------------------------------------------------------INI
2022-05-24 22:15:27-1648898.Proceso Inicializado genera_cfdi.aspx. SesionId:1648898 Folio Documento:MTY,1-2-0-0-598167,2,PVE891221LL6,FE
2022-05-24 22:15:27-1648898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:15:27-1648898.Tipo_R:S
2022-05-24 22:15:27-1648898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:15:27-1648898.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:15:27-1648898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:15:27-1648898.Ticket:340500522052318400244
2022-05-24 22:15:27-1648898.Siguiente Folio.MTY-FE-1-2-0-0-598167
2022-05-24 22:15:27-1648898.Oficina:MTY,Serie:FE,Factura:231832,FolioCFDI:18730
2022-05-24 22:15:27-1648898.Modo Pruebas:False
2022-05-24 22:15:27-1648898.Licencia Válida
2022-05-24 22:15:27-1648898.cfdiReceptor.Rfc:PVE891221LL6
2022-05-24 22:15:27-1648898.Cliente:107954. Email:silvia.salgado@versailles.com.mx. Boleto: 340500522052318400244. Total: 800.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 22:15:27-1648898.FormaPago_L:AMERICAN EXPRESS
2022-05-24 22:15:27-1648898.Request.FE231832
2022-05-24 22:15:27-1648898.Firmar folio.FE231832
2022-05-24 22:15:27-1648898.Timbrar folio.FE231832
2022-05-24 22:15:27-1648898.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:15:27-1648898.cfdiReceptor.Rfc:PVE891221LL6
2022-05-24 22:15:27-1648898.cfdiComprobante.Fech:5/24/2022 10:14:57 PM
2022-05-24 22:15:27-1648898.cfdiComprobante.Total:800.00
2022-05-24 22:15:28-1648898.Folio Generado:FE231832
2022-05-24 22:15:28-1648898.Timbre Fiscal:D6F15BC4-E397-4DE9-85AA-0AC1594CC1AE
2022-05-24 22:15:29-1648898.Inicio Envia Factura.FE231832
2022-05-24 22:15:31-1648898.Fin Envia Factura.FE231832
2022-05-24 22:15:31-1648898.Proceso finalizado. SesionId:1648898 Folio Documento:MTY,1-2-0-0-598167,2,PVE891221LL6,FE
2022-05-24 22:15:31-1648898.-----------------------------------------------------------FIN
2022-05-24 22:21:45-1673462.-----------------------------------------------------------INI
2022-05-24 22:21:45-1673462.Proceso Inicializado genera_cfdi.aspx. SesionId:1673462 Folio Documento:MTY,1-2-0-0-597880,2,TEC110825R63,FE
2022-05-24 22:21:45-1673462.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:21:45-1673462.Tipo_R:S
2022-05-24 22:21:45-1673462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:21:45-1673462.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:21:45-1673462.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:21:45-1673462.Ticket:020543922052309230090
2022-05-24 22:21:45-1673462.Siguiente Folio.MTY-FE-1-2-0-0-597880
2022-05-24 22:21:45-1673462.Oficina:MTY,Serie:FE,Factura:231833,FolioCFDI:18731
2022-05-24 22:21:45-1673462.Modo Pruebas:False
2022-05-24 22:21:45-1673462.Licencia Válida
2022-05-24 22:21:45-1673462.cfdiReceptor.Rfc:TEC110825R63
2022-05-24 22:21:45-1673462.Cliente:107955. Email:karla.cantoran@tecnoalimentos.com.mx. Boleto: 020543922052309230090. Total: 1200.00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 22:21:45-1673462.FormaPago_L:MASTERCARD
2022-05-24 22:21:45-1673462.Request.FE231833
2022-05-24 22:21:45-1673462.Firmar folio.FE231833
2022-05-24 22:21:45-1673462.Timbrar folio.FE231833
2022-05-24 22:21:45-1673462.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:21:45-1673462.cfdiReceptor.Rfc:TEC110825R63
2022-05-24 22:21:45-1673462.cfdiComprobante.Fech:5/24/2022 10:20:18 PM
2022-05-24 22:21:45-1673462.cfdiComprobante.Total:1200.00
2022-05-24 22:21:46-1673462.Folio Generado:FE231833
2022-05-24 22:21:46-1673462.Timbre Fiscal:F8A109C2-1052-4F2B-9052-D99F590366BA
2022-05-24 22:21:47-1673462.Inicio Envia Factura.FE231833
2022-05-24 22:21:49-1673462.Fin Envia Factura.FE231833
2022-05-24 22:21:49-1673462.Proceso finalizado. SesionId:1673462 Folio Documento:MTY,1-2-0-0-597880,2,TEC110825R63,FE
2022-05-24 22:21:49-1673462.-----------------------------------------------------------FIN
2022-05-24 22:27:24-1686139.-----------------------------------------------------------INI
2022-05-24 22:27:24-1686139.Proceso Inicializado genera_cfdi.aspx. SesionId:1686139 Folio Documento:MTY,1-2-0-0-598193,2,MBS1909104K5,FE
2022-05-24 22:27:24-1686139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:27:24-1686139.Tipo_R:S
2022-05-24 22:27:24-1686139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:27:24-1686139.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:27:24-1686139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:27:24-1686139.Ticket:350507722052408200080
2022-05-24 22:27:24-1686139.Siguiente Folio.MTY-FE-1-2-0-0-598193
2022-05-24 22:27:24-1686139.Oficina:MTY,Serie:FE,Factura:231834,FolioCFDI:18732
2022-05-24 22:27:24-1686139.Modo Pruebas:False
2022-05-24 22:27:24-1686139.Licencia Válida
2022-05-24 22:27:24-1686139.cfdiReceptor.Rfc:MBS1909104K5
2022-05-24 22:27:24-1686139.Cliente:107956. Email:altamirano_666@hotmail.com. Boleto: 350507722052408200080. Total: 1200.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 22:27:24-1686139.FormaPago_L:MASTERCARD
2022-05-24 22:27:24-1686139.Request.FE231834
2022-05-24 22:27:24-1686139.Firmar folio.FE231834
2022-05-24 22:27:24-1686139.Timbrar folio.FE231834
2022-05-24 22:27:24-1686139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:27:24-1686139.cfdiReceptor.Rfc:MBS1909104K5
2022-05-24 22:27:24-1686139.cfdiComprobante.Fech:5/24/2022 10:26:39 PM
2022-05-24 22:27:24-1686139.cfdiComprobante.Total:1200.00
2022-05-24 22:27:25-1686139.Folio Generado:FE231834
2022-05-24 22:27:25-1686139.Timbre Fiscal:A3125B13-D8B6-428B-8CA7-7CA3A614D0F6
2022-05-24 22:27:27-1686139.Inicio Envia Factura.FE231834
2022-05-24 22:27:31-1686139.Fin Envia Factura.FE231834
2022-05-24 22:27:31-1686139.Proceso finalizado. SesionId:1686139 Folio Documento:MTY,1-2-0-0-598193,2,MBS1909104K5,FE
2022-05-24 22:27:31-1686139.-----------------------------------------------------------FIN
2022-05-24 22:34:09-1648898.-----------------------------------------------------------INI
2022-05-24 22:34:09-1648898.Proceso Inicializado genera_cfdi.aspx. SesionId:1648898 Folio Documento:MTY,1-2-0-0-598167,2,PVE891221LL6,FE
2022-05-24 22:34:09-1648898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:34:09-1648898.Tipo_R:S
2022-05-24 22:34:09-1648898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:34:09-1648898.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:34:09-1648898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:34:09-1648898.Ticket:340500522052318400244
2022-05-24 22:34:09-1648898.Oficina:MTY,Serie:FE,Factura:231832,FolioCFDI:18733
2022-05-24 22:34:09-1648898.Modo Pruebas:False
2022-05-24 22:34:09-1648898.Licencia Válida
2022-05-24 22:34:09-1648898.cfdiReceptor.Rfc:PVE891221LL6
2022-05-24 22:34:09-1648898.Cliente:107954. Email:silvia.salgado@versailles.com.mx. Boleto: 340500522052318400244. Total: 800,00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 22:34:09-1648898.FormaPago_L:AMERICAN EXPRESS
2022-05-24 22:34:09-1648898.Folio existente.FE231832
2022-05-24 22:34:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 22:34:10-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 22:34:10-1648898.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 22:34:10-1648898.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 22:34:28-1648898.-----------------------------------------------------------INI
2022-05-24 22:34:28-1648898.Proceso Inicializado genera_cfdi.aspx. SesionId:1648898 Folio Documento:MTY,1-2-0-0-598167,2,PVE891221LL6,FE
2022-05-24 22:34:28-1648898.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:34:28-1648898.Tipo_R:S
2022-05-24 22:34:28-1648898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:34:28-1648898.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:34:28-1648898.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:34:28-1648898.Ticket:340500522052318400244
2022-05-24 22:34:28-1648898.Oficina:MTY,Serie:FE,Factura:231832,FolioCFDI:18733
2022-05-24 22:34:28-1648898.Modo Pruebas:False
2022-05-24 22:34:28-1648898.Licencia Válida
2022-05-24 22:34:28-1648898.cfdiReceptor.Rfc:PVE891221LL6
2022-05-24 22:34:28-1648898.Cliente:107954. Email:silvia.salgado@versailles.com.mx. Boleto: 340500522052318400244. Total: 800,00. Fecha:5/23/2022 12:00:00 AM
2022-05-24 22:34:28-1648898.FormaPago_L:AMERICAN EXPRESS
2022-05-24 22:34:28-1648898.Folio existente.FE231832
2022-05-24 22:34:28-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 22:34:28-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 22:34:28-1648898.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 22:34:28-1648898.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 22:46:54-1697910.-----------------------------------------------------------INI
2022-05-24 22:46:54-1697910.Proceso Inicializado genera_cfdi.aspx. SesionId:1697910 Folio Documento:MTY,1-2-0-0-596691,2,MPE0604127L1,FE
2022-05-24 22:46:54-1697910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:46:54-1697910.Tipo_R:S
2022-05-24 22:46:54-1697910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:46:54-1697910.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:46:54-1697910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:46:54-1697910.Ticket:020500422051818110242
2022-05-24 22:46:54-1697910.Siguiente Folio.MTY-FE-1-2-0-0-596691
2022-05-24 22:46:54-1697910.Oficina:MTY,Serie:FE,Factura:231835,FolioCFDI:18733
2022-05-24 22:46:54-1697910.Modo Pruebas:False
2022-05-24 22:46:54-1697910.Licencia Válida
2022-05-24 22:46:54-1697910.cfdiReceptor.Rfc:MPE0604127L1
2022-05-24 22:46:54-1697910.Cliente:107957. Email:jsalazar6912@hotmail.com. Boleto: 020500422051818110242. Total: 650.00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 22:46:54-1697910.FormaPago_L:EFECTIVO
2022-05-24 22:46:54-1697910.Request.FE231835
2022-05-24 22:46:54-1697910.Firmar folio.FE231835
2022-05-24 22:46:55-1697910.Timbrar folio.FE231835
2022-05-24 22:46:55-1697910.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 22:46:55-1697910.cfdiReceptor.Rfc:MPE0604127L1
2022-05-24 22:46:55-1697910.cfdiComprobante.Fech:5/24/2022 10:45:37 PM
2022-05-24 22:46:55-1697910.cfdiComprobante.Total:650.00
2022-05-24 22:47:12-1697910.Folio Generado:FE231835
2022-05-24 22:47:12-1697910.Timbre Fiscal:CFF07F98-EE60-422B-A27F-E64D9FCC19F1
2022-05-24 22:47:14-1697910.Inicio Envia Factura.FE231835
2022-05-24 22:47:56-1697910.Error. No se ha enviado la factura.FE231835.:Error al enviar la Factura Electrónica.Failure sending mail.
2022-05-24 22:47:56-1697910.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:jsalazar6912@hotmail.com|Base:DBSAC7
2022-05-24 22:47:56-1697910.Fin Envia Factura.FE231835
2022-05-24 22:47:56-1697910.Proceso finalizado. SesionId:1697910 Folio Documento:MTY,1-2-0-0-596691,2,MPE0604127L1,FE
2022-05-24 22:47:56-1697910.-----------------------------------------------------------FIN
2022-05-24 22:48:13-1697910.-----------------------------------------------------------INI
2022-05-24 22:48:13-1697910.Proceso Inicializado genera_cfdi.aspx. SesionId:1697910 Folio Documento:MTY,1-2-0-0-596691,2,MPE0604127L1,FE
2022-05-24 22:48:13-1697910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 22:48:13-1697910.Tipo_R:S
2022-05-24 22:48:13-1697910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 22:48:13-1697910.Server:ACOSRV5 Base:DBSAC7
2022-05-24 22:48:13-1697910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 22:48:13-1697910.Ticket:020500422051818110242
2022-05-24 22:48:13-1697910.Oficina:MTY,Serie:FE,Factura:231835,FolioCFDI:18734
2022-05-24 22:48:13-1697910.Modo Pruebas:False
2022-05-24 22:48:13-1697910.Licencia Válida
2022-05-24 22:48:13-1697910.cfdiReceptor.Rfc:MPE0604127L1
2022-05-24 22:48:13-1697910.Cliente:107957. Email:jsalazar6912@hotmail.com. Boleto: 020500422051818110242. Total: 650,00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 22:48:13-1697910.FormaPago_L:EFECTIVO
2022-05-24 22:48:13-1697910.Folio existente.FE231835
2022-05-24 22:48:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 22:48:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 22:48:13-1697910.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 22:48:13-1697910.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 23:01:21-1697910.-----------------------------------------------------------INI
2022-05-24 23:01:21-1697910.Proceso Inicializado genera_cfdi.aspx. SesionId:1697910 Folio Documento:MTY,1-2-0-0-596691,2,MPE0604127L1,FE
2022-05-24 23:01:21-1697910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 23:01:21-1697910.Tipo_R:S
2022-05-24 23:01:21-1697910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 23:01:21-1697910.Server:ACOSRV5 Base:DBSAC7
2022-05-24 23:01:21-1697910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 23:01:21-1697910.Ticket:020500422051818110242
2022-05-24 23:01:21-1697910.Oficina:MTY,Serie:FE,Factura:231835,FolioCFDI:18734
2022-05-24 23:01:21-1697910.Modo Pruebas:False
2022-05-24 23:01:21-1697910.Licencia Válida
2022-05-24 23:01:21-1697910.cfdiReceptor.Rfc:MPE0604127L1
2022-05-24 23:01:21-1697910.Cliente:107957. Email:jsalazar6912@hotmail.com. Boleto: 020500422051818110242. Total: 650,00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 23:01:21-1697910.FormaPago_L:EFECTIVO
2022-05-24 23:01:21-1697910.Folio existente.FE231835
2022-05-24 23:01:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 23:01:21-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 23:01:21-1697910.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 23:01:21-1697910.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 23:01:32-1697910.-----------------------------------------------------------INI
2022-05-24 23:01:32-1697910.Proceso Inicializado genera_cfdi.aspx. SesionId:1697910 Folio Documento:MTY,1-2-0-0-596691,2,MPE0604127L1,FE
2022-05-24 23:01:32-1697910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 23:01:32-1697910.Tipo_R:S
2022-05-24 23:01:32-1697910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 23:01:32-1697910.Server:ACOSRV5 Base:DBSAC7
2022-05-24 23:01:32-1697910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 23:01:32-1697910.Ticket:020500422051818110242
2022-05-24 23:01:32-1697910.Oficina:MTY,Serie:FE,Factura:231835,FolioCFDI:18734
2022-05-24 23:01:32-1697910.Modo Pruebas:False
2022-05-24 23:01:32-1697910.Licencia Válida
2022-05-24 23:01:32-1697910.cfdiReceptor.Rfc:MPE0604127L1
2022-05-24 23:01:32-1697910.Cliente:107957. Email:jsalazar6912@hotmail.com. Boleto: 020500422051818110242. Total: 650,00. Fecha:5/18/2022 12:00:00 AM
2022-05-24 23:01:32-1697910.FormaPago_L:EFECTIVO
2022-05-24 23:01:32-1697910.Folio existente.FE231835
2022-05-24 23:01:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-24 23:01:32-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-24 23:01:32-1697910.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-24 23:01:32-1697910.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-24 23:15:36-1702451.-----------------------------------------------------------INI
2022-05-24 23:15:36-1702451.Proceso Inicializado genera_cfdi.aspx. SesionId:1702451 Folio Documento:MTY,1-2-0-0-598216,2,CIA090717LF3,FE
2022-05-24 23:15:36-1702451.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 23:15:36-1702451.Tipo_R:S
2022-05-24 23:15:36-1702451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 23:15:36-1702451.Server:ACOSRV5 Base:DBSAC7
2022-05-24 23:15:36-1702451.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 23:15:36-1702451.Ticket:020543922052410250107
2022-05-24 23:15:36-1702451.Siguiente Folio.MTY-FE-1-2-0-0-598216
2022-05-24 23:15:36-1702451.Oficina:MTY,Serie:FE,Factura:231836,FolioCFDI:18734
2022-05-24 23:15:36-1702451.Modo Pruebas:False
2022-05-24 23:15:36-1702451.Licencia Válida
2022-05-24 23:15:36-1702451.cfdiReceptor.Rfc:CIA090717LF3
2022-05-24 23:15:36-1702451.Cliente:107958. Email:s.villalobos@anonimo.mx. Boleto: 020543922052410250107. Total: 750.00. Fecha:5/24/2022 12:00:00 AM
2022-05-24 23:15:36-1702451.FormaPago_L:AMERICAN EXPRESS
2022-05-24 23:15:36-1702451.Request.FE231836
2022-05-24 23:15:36-1702451.Firmar folio.FE231836
2022-05-24 23:15:36-1702451.Timbrar folio.FE231836
2022-05-24 23:15:36-1702451.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 23:15:36-1702451.cfdiReceptor.Rfc:CIA090717LF3
2022-05-24 23:15:36-1702451.cfdiComprobante.Fech:5/24/2022 11:15:24 PM
2022-05-24 23:15:36-1702451.cfdiComprobante.Total:750.00
2022-05-24 23:15:37-1702451.Folio Generado:FE231836
2022-05-24 23:15:37-1702451.Timbre Fiscal:ADB8EE91-0129-4E64-944A-3D984B2CEDD8
2022-05-24 23:15:39-1702451.Inicio Envia Factura.FE231836
2022-05-24 23:15:42-1702451.Fin Envia Factura.FE231836
2022-05-24 23:15:42-1702451.Proceso finalizado. SesionId:1702451 Folio Documento:MTY,1-2-0-0-598216,2,CIA090717LF3,FE
2022-05-24 23:15:42-1702451.-----------------------------------------------------------FIN
2022-05-24 23:53:56-1715376.-----------------------------------------------------------INI
2022-05-24 23:53:56-1715376.Proceso Inicializado genera_cfdi.aspx. SesionId:1715376 Folio Documento:MTY,1-1-2-6654-113464,2,ITE430714KI0,FE
2022-05-24 23:53:56-1715376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-24 23:53:56-1715376.Tipo_R:S
2022-05-24 23:53:56-1715376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-24 23:53:56-1715376.Server:ACOSRV5 Base:DBSAC7
2022-05-24 23:53:56-1715376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-24 23:53:56-1715376.Ticket:011113464
2022-05-24 23:53:56-1715376.Siguiente Folio.MTY-FE-1-1-2-6654-113464
2022-05-24 23:53:56-1715376.Oficina:MTY,Serie:FE,Factura:231837,FolioCFDI:18735
2022-05-24 23:53:56-1715376.Modo Pruebas:False
2022-05-24 23:53:56-1715376.Licencia Válida
2022-05-24 23:53:57-1715376.cfdiReceptor.Rfc:ITE430714KI0
2022-05-24 23:53:57-1715376.Cliente:067627. Email:carlosballesteros@tec.mx. Boleto: 011113464. Total: 850.00. Fecha:5/22/2022 12:00:00 AM
2022-05-24 23:53:57-1715376.FormaPago_L:AMERICANEXPRESS CRED
2022-05-24 23:53:57-1715376.Request.FE231837
2022-05-24 23:53:57-1715376.Firmar folio.FE231837
2022-05-24 23:53:57-1715376.Timbrar folio.FE231837
2022-05-24 23:53:57-1715376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-24 23:53:57-1715376.cfdiReceptor.Rfc:ITE430714KI0
2022-05-24 23:53:57-1715376.cfdiComprobante.Fech:5/24/2022 11:52:59 PM
2022-05-24 23:53:57-1715376.cfdiComprobante.Total:850.00
2022-05-24 23:53:58-1715376.Folio Generado:FE231837
2022-05-24 23:53:58-1715376.Timbre Fiscal:8DB38439-24D6-475D-A091-AA448C4205CB
2022-05-24 23:54:02-1715376.Inicio Envia Factura.FE231837
2022-05-24 23:54:04-1715376.Fin Envia Factura.FE231837
2022-05-24 23:54:04-1715376.Proceso finalizado. SesionId:1715376 Folio Documento:MTY,1-1-2-6654-113464,2,ITE430714KI0,FE
2022-05-24 23:54:04-1715376.-----------------------------------------------------------FIN
2022-05-25 00:09:39-1729368.-----------------------------------------------------------INI
2022-05-25 00:09:39-1729368.Proceso Inicializado genera_cfdi.aspx. SesionId:1729368 Folio Documento:MTY,1-2-0-0-597172,2,ARN940318R57,FE
2022-05-25 00:09:39-1729368.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 00:09:39-1729368.Tipo_R:S
2022-05-25 00:09:39-1729368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 00:09:39-1729368.Server:ACOSRV5 Base:DBSAC7
2022-05-25 00:09:39-1729368.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 00:09:39-1729368.Ticket:320500222051913370148
2022-05-25 00:09:39-1729368.Siguiente Folio.MTY-FE-1-2-0-0-597172
2022-05-25 00:09:43-1729368.Oficina:MTY,Serie:FE,Factura:231838,FolioCFDI:18736
2022-05-25 00:09:46-1729368.Modo Pruebas:False
2022-05-25 00:09:46-1729368.Licencia Válida
2022-05-25 00:09:46-1729368.cfdiReceptor.Rfc:ARN940318R57
2022-05-25 00:09:46-1729368.Cliente:068264. Email:juanjose.perez@mx.yazaki.com. Boleto: 320500222051913370148. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 00:09:46-1729368.FormaPago_L:MASTERCARD
2022-05-25 00:09:46-1729368.Request.FE231838
2022-05-25 00:09:46-1729368.Firmar folio.FE231838
2022-05-25 00:09:46-1729368.Timbrar folio.FE231838
2022-05-25 00:09:46-1729368.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 00:09:46-1729368.cfdiReceptor.Rfc:ARN940318R57
2022-05-25 00:09:46-1729368.cfdiComprobante.Fech:5/25/2022 12:09:16 AM
2022-05-25 00:09:46-1729368.cfdiComprobante.Total:450.00
2022-05-25 00:09:48-1729368.Folio Generado:FE231838
2022-05-25 00:09:50-1729368.Timbre Fiscal:4AA52331-2AA5-4376-8CEB-9F20160CEA51
2022-05-25 00:10:00-1729368.Inicio Envia Factura.FE231838
2022-05-25 00:10:04-1729368.Fin Envia Factura.FE231838
2022-05-25 00:10:04-1729368.Proceso finalizado. SesionId:1729368 Folio Documento:MTY,1-2-0-0-597172,2,ARN940318R57,FE
2022-05-25 00:10:04-1729368.-----------------------------------------------------------FIN
2022-05-25 00:17:23-1736586.-----------------------------------------------------------INI
2022-05-25 00:17:23-1736586.Proceso Inicializado genera_cfdi.aspx. SesionId:1736586 Folio Documento:MTY,1-1-2-6660-113606,2,MAU531005M39,FE
2022-05-25 00:17:23-1736586.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 00:17:23-1736586.Tipo_R:S
2022-05-25 00:17:23-1736586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 00:17:23-1736586.Server:ACOSRV5 Base:DBSAC7
2022-05-25 00:17:23-1736586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 00:17:23-1736586.Ticket:011113606
2022-05-25 00:17:23-1736586.Siguiente Folio.MTY-FE-1-1-2-6660-113606
2022-05-25 00:17:23-1736586.Oficina:MTY,Serie:FE,Factura:231839,FolioCFDI:18737
2022-05-25 00:17:23-1736586.Modo Pruebas:False
2022-05-25 00:17:23-1736586.Licencia Válida
2022-05-25 00:17:23-1736586.cfdiReceptor.Rfc:MAU531005M39
2022-05-25 00:17:23-1736586.Cliente:021068. Email:emerson.sotelo@autlan.com.mx. Boleto: 011113606. Total: 450.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 00:17:23-1736586.FormaPago_L:AMERICANEXPRESS CRED
2022-05-25 00:17:23-1736586.Request.FE231839
2022-05-25 00:17:24-1736586.Firmar folio.FE231839
2022-05-25 00:17:24-1736586.Timbrar folio.FE231839
2022-05-25 00:17:24-1736586.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 00:17:24-1736586.cfdiReceptor.Rfc:MAU531005M39
2022-05-25 00:17:24-1736586.cfdiComprobante.Fech:5/25/2022 12:16:22 AM
2022-05-25 00:17:24-1736586.cfdiComprobante.Total:450.00
2022-05-25 00:17:24-1736586.Folio Generado:FE231839
2022-05-25 00:17:24-1736586.Timbre Fiscal:CEAB2DF6-3A70-47BC-B17E-EAAE2212866B
2022-05-25 00:17:26-1736586.Inicio Envia Factura.FE231839
2022-05-25 00:17:28-1736586.Fin Envia Factura.FE231839
2022-05-25 00:17:28-1736586.Proceso finalizado. SesionId:1736586 Folio Documento:MTY,1-1-2-6660-113606,2,MAU531005M39,FE
2022-05-25 00:17:28-1736586.-----------------------------------------------------------FIN
2022-05-25 00:31:30-1745463.-----------------------------------------------------------INI
2022-05-25 00:31:30-1745463.Proceso Inicializado genera_cfdi.aspx. SesionId:1745463 Folio Documento:MTY,1-1-2-6624-112871,2,CIN030407DU2,FE
2022-05-25 00:31:30-1745463.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 00:31:30-1745463.Tipo_R:S
2022-05-25 00:31:30-1745463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 00:31:30-1745463.Server:ACOSRV5 Base:DBSAC7
2022-05-25 00:31:30-1745463.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 00:31:30-1745463.Ticket:011112871
2022-05-25 00:31:30-1745463.Siguiente Folio.MTY-FE-1-1-2-6624-112871
2022-05-25 00:31:30-1745463.Oficina:MTY,Serie:FE,Factura:231840,FolioCFDI:18738
2022-05-25 00:31:30-1745463.Modo Pruebas:False
2022-05-25 00:31:30-1745463.Licencia Válida
2022-05-25 00:31:30-1745463.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 00:31:30-1745463.Cliente:089998. Email:jamador@control-e.com. Boleto: 011112871. Total: 1500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-25 00:31:30-1745463.FormaPago_L:VISA CREDITO
2022-05-25 00:31:30-1745463.Request.FE231840
2022-05-25 00:31:30-1745463.Firmar folio.FE231840
2022-05-25 00:31:30-1745463.Timbrar folio.FE231840
2022-05-25 00:31:30-1745463.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 00:31:30-1745463.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 00:31:30-1745463.cfdiComprobante.Fech:5/25/2022 12:31:16 AM
2022-05-25 00:31:30-1745463.cfdiComprobante.Total:1500.00
2022-05-25 00:31:30-1745463.Folio Generado:FE231840
2022-05-25 00:31:30-1745463.Timbre Fiscal:9E45D4FE-60E9-452F-B760-546737178B4B
2022-05-25 00:31:32-1745463.Inicio Envia Factura.FE231840
2022-05-25 00:31:34-1745463.Fin Envia Factura.FE231840
2022-05-25 00:31:34-1745463.Proceso finalizado. SesionId:1745463 Folio Documento:MTY,1-1-2-6624-112871,2,CIN030407DU2,FE
2022-05-25 00:31:34-1745463.-----------------------------------------------------------FIN
2022-05-25 00:42:46-1751878.-----------------------------------------------------------INI
2022-05-25 00:42:46-1751878.Proceso Inicializado genera_cfdi.aspx. SesionId:1751878 Folio Documento:MTY,1-1-2-6635-113075,2,ARN940318R57,FE
2022-05-25 00:42:46-1751878.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 00:42:46-1751878.Tipo_R:S
2022-05-25 00:42:46-1751878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 00:42:46-1751878.Server:ACOSRV5 Base:DBSAC7
2022-05-25 00:42:46-1751878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 00:42:46-1751878.Ticket:011113075
2022-05-25 00:42:46-1751878.Siguiente Folio.MTY-FE-1-1-2-6635-113075
2022-05-25 00:42:46-1751878.Oficina:MTY,Serie:FE,Factura:231841,FolioCFDI:18739
2022-05-25 00:42:46-1751878.Modo Pruebas:False
2022-05-25 00:42:46-1751878.Licencia Válida
2022-05-25 00:42:46-1751878.cfdiReceptor.Rfc:ARN940318R57
2022-05-25 00:42:46-1751878.Cliente:068264. Email:juanjose.perez@mx.yazaki.com. Boleto: 011113075. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 00:42:46-1751878.FormaPago_L:MASTERCARD CREDITO
2022-05-25 00:42:46-1751878.Request.FE231841
2022-05-25 00:42:47-1751878.Firmar folio.FE231841
2022-05-25 00:42:47-1751878.Timbrar folio.FE231841
2022-05-25 00:42:47-1751878.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 00:42:47-1751878.cfdiReceptor.Rfc:ARN940318R57
2022-05-25 00:42:47-1751878.cfdiComprobante.Fech:5/25/2022 12:42:33 AM
2022-05-25 00:42:47-1751878.cfdiComprobante.Total:370.00
2022-05-25 00:42:47-1751878.Folio Generado:FE231841
2022-05-25 00:42:47-1751878.Timbre Fiscal:EC3D7DE8-17EB-4728-90CF-623A3E42390B
2022-05-25 00:42:49-1751878.Inicio Envia Factura.FE231841
2022-05-25 00:42:51-1751878.Fin Envia Factura.FE231841
2022-05-25 00:42:51-1751878.Proceso finalizado. SesionId:1751878 Folio Documento:MTY,1-1-2-6635-113075,2,ARN940318R57,FE
2022-05-25 00:42:51-1751878.-----------------------------------------------------------FIN
2022-05-25 01:00:03-1761048.-----------------------------------------------------------INI
2022-05-25 01:00:03-1761048.Proceso Inicializado genera_cfdi.aspx. SesionId:1761048 Folio Documento:MTY,1-2-0-0-597573,2,KKM0304101S1,FE
2022-05-25 01:00:03-1761048.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 01:00:03-1761048.Tipo_R:S
2022-05-25 01:00:03-1761048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 01:00:03-1761048.Server:ACOSRV5 Base:DBSAC7
2022-05-25 01:00:03-1761048.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 01:00:03-1761048.Ticket:240500522052307390065
2022-05-25 01:00:03-1761048.Siguiente Folio.MTY-FE-1-2-0-0-597573
2022-05-25 01:00:04-1761048.Oficina:MTY,Serie:FE,Factura:231842,FolioCFDI:18740
2022-05-25 01:00:04-1761048.Modo Pruebas:False
2022-05-25 01:00:04-1761048.Licencia Válida
2022-05-25 01:00:04-1761048.cfdiReceptor.Rfc:KKM0304101S1
2022-05-25 01:00:04-1761048.Cliente:088066. Email:omar.ortega@krispykreme.com.mx. Boleto: 240500522052307390065. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 01:00:04-1761048.FormaPago_L:VISA
2022-05-25 01:00:04-1761048.Request.FE231842
2022-05-25 01:00:04-1761048.Firmar folio.FE231842
2022-05-25 01:00:04-1761048.Timbrar folio.FE231842
2022-05-25 01:00:04-1761048.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 01:00:04-1761048.cfdiReceptor.Rfc:KKM0304101S1
2022-05-25 01:00:04-1761048.cfdiComprobante.Fech:5/25/2022 12:57:01 AM
2022-05-25 01:00:04-1761048.cfdiComprobante.Total:900.00
2022-05-25 01:00:04-1761048.Folio Generado:FE231842
2022-05-25 01:00:04-1761048.Timbre Fiscal:FBD783FE-7D22-4ED0-90F3-9927122FDB80
2022-05-25 01:00:07-1761048.Inicio Envia Factura.FE231842
2022-05-25 01:00:09-1761048.Fin Envia Factura.FE231842
2022-05-25 01:00:09-1761048.Proceso finalizado. SesionId:1761048 Folio Documento:MTY,1-2-0-0-597573,2,KKM0304101S1,FE
2022-05-25 01:00:09-1761048.-----------------------------------------------------------FIN
2022-05-25 01:38:02-1774698.-----------------------------------------------------------INI
2022-05-25 01:38:02-1774698.Proceso Inicializado genera_cfdi.aspx. SesionId:1774698 Folio Documento:MTY,1-2-0-0-594941,2,SME0508198Z5,FE
2022-05-25 01:38:02-1774698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 01:38:02-1774698.Tipo_R:S
2022-05-25 01:38:02-1774698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 01:38:02-1774698.Server:ACOSRV5 Base:DBSAC7
2022-05-25 01:38:02-1774698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 01:38:02-1774698.Ticket:350500422051118120226
2022-05-25 01:38:02-1774698.Siguiente Folio.MTY-FE-1-2-0-0-594941
2022-05-25 01:38:02-1774698.Oficina:MTY,Serie:FE,Factura:231843,FolioCFDI:18741
2022-05-25 01:38:02-1774698.Modo Pruebas:False
2022-05-25 01:38:02-1774698.Licencia Válida
2022-05-25 01:38:02-1774698.cfdiReceptor.Rfc:SME0508198Z5
2022-05-25 01:38:02-1774698.Cliente:107959. Email:gabriela.ortiz@clearcorrect.com. Boleto: 350500422051118120226. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-25 01:38:02-1774698.FormaPago_L:MASTERCARD
2022-05-25 01:38:02-1774698.Request.FE231843
2022-05-25 01:38:02-1774698.Firmar folio.FE231843
2022-05-25 01:38:03-1774698.Timbrar folio.FE231843
2022-05-25 01:38:03-1774698.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 01:38:03-1774698.cfdiReceptor.Rfc:SME0508198Z5
2022-05-25 01:38:03-1774698.cfdiComprobante.Fech:5/25/2022 1:37:38 AM
2022-05-25 01:38:03-1774698.cfdiComprobante.Total:600.00
2022-05-25 01:38:03-1774698.Folio Generado:FE231843
2022-05-25 01:38:03-1774698.Timbre Fiscal:35BAFA7C-D86B-4983-90F8-825779210E5D
2022-05-25 01:38:07-1774698.Inicio Envia Factura.FE231843
2022-05-25 01:38:08-1774698.-----------------------------------------------------------INI
2022-05-25 01:38:08-1774698.Proceso Inicializado genera_cfdi.aspx. SesionId:1774698 Folio Documento:MTY,1-2-0-0-594941,2,SME0508198Z5,FE
2022-05-25 01:38:08-1774698.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 01:38:08-1774698.Tipo_R:S
2022-05-25 01:38:08-1774698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 01:38:08-1774698.Server:ACOSRV5 Base:DBSAC7
2022-05-25 01:38:08-1774698.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 01:38:08-1774698.Ticket:350500422051118120226
2022-05-25 01:38:08-1774698.Oficina:MTY,Serie:FE,Factura:231843,FolioCFDI:18742
2022-05-25 01:38:08-1774698.Modo Pruebas:False
2022-05-25 01:38:08-1774698.Licencia Válida
2022-05-25 01:38:08-1774698.cfdiReceptor.Rfc:SME0508198Z5
2022-05-25 01:38:08-1774698.Cliente:107959. Email:gabriela.ortiz@clearcorrect.com. Boleto: 350500422051118120226. Total: 600,00. Fecha:5/11/2022 12:00:00 AM
2022-05-25 01:38:08-1774698.FormaPago_L:MASTERCARD
2022-05-25 01:38:08-1774698.Folio existente.FE231843
2022-05-25 01:38:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 01:38:08-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 01:38:08-1774698.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 01:38:08-1774698.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 01:38:09-1774698.Fin Envia Factura.FE231843
2022-05-25 01:38:09-1774698.Proceso finalizado. SesionId:1774698 Folio Documento:MTY,1-2-0-0-594941,2,SME0508198Z5,FE
2022-05-25 01:38:09-1774698.-----------------------------------------------------------FIN
2022-05-25 07:27:08-10281.-----------------------------------------------------------INI
2022-05-25 07:27:08-10281.Proceso Inicializado genera_cfdi.aspx. SesionId:10281 Folio Documento:MTY,1-2-0-0-598047,2,AME970109GW0,FE
2022-05-25 07:27:08-10281.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 07:27:08-10281.Tipo_R:S
2022-05-25 07:27:08-10281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 07:27:08-10281.Server:ACOSRV5 Base:DBSAC7
2022-05-25 07:27:08-10281.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 07:27:08-10281.Ticket:160500522052310100098
2022-05-25 07:27:08-10281.Siguiente Folio.MTY-FE-1-2-0-0-598047
2022-05-25 07:27:08-10281.Oficina:MTY,Serie:FE,Factura:231844,FolioCFDI:18742
2022-05-25 07:27:08-10281.Modo Pruebas:False
2022-05-25 07:27:08-10281.Licencia Válida
2022-05-25 07:27:08-10281.cfdiReceptor.Rfc:AME970109GW0
2022-05-25 07:27:08-10281.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 160500522052310100098. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 07:27:08-10281.FormaPago_L:MASTERCARD
2022-05-25 07:27:08-10281.Request.FE231844
2022-05-25 07:27:09-10281.Firmar folio.FE231844
2022-05-25 07:27:09-10281.Timbrar folio.FE231844
2022-05-25 07:27:09-10281.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 07:27:09-10281.cfdiReceptor.Rfc:AME970109GW0
2022-05-25 07:27:09-10281.cfdiComprobante.Fech:5/25/2022 7:26:52 AM
2022-05-25 07:27:09-10281.cfdiComprobante.Total:900.00
2022-05-25 07:27:10-10281.Folio Generado:FE231844
2022-05-25 07:27:10-10281.Timbre Fiscal:005828A7-64D7-4496-8F7E-07874DBBB5C2
2022-05-25 07:27:14-10281.Inicio Envia Factura.FE231844
2022-05-25 07:27:17-10281.Fin Envia Factura.FE231844
2022-05-25 07:27:17-10281.Proceso finalizado. SesionId:10281 Folio Documento:MTY,1-2-0-0-598047,2,AME970109GW0,FE
2022-05-25 07:27:17-10281.-----------------------------------------------------------FIN
2022-05-25 07:35:25-29231.-----------------------------------------------------------INI
2022-05-25 07:35:25-29231.Proceso Inicializado genera_cfdi.aspx. SesionId:29231 Folio Documento:MTY,1-2-0-0-598049,2,CSF150310HE9,FE
2022-05-25 07:35:25-29231.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 07:35:25-29231.Tipo_R:S
2022-05-25 07:35:25-29231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 07:35:25-29231.Server:ACOSRV5 Base:DBSAC7
2022-05-25 07:35:25-29231.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 07:35:25-29231.Ticket:140500322052311540138
2022-05-25 07:35:25-29231.Siguiente Folio.MTY-FE-1-2-0-0-598049
2022-05-25 07:35:25-29231.Oficina:MTY,Serie:FE,Factura:231845,FolioCFDI:18743
2022-05-25 07:35:25-29231.Modo Pruebas:False
2022-05-25 07:35:25-29231.Licencia Válida
2022-05-25 07:35:25-29231.cfdiReceptor.Rfc:CSF150310HE9
2022-05-25 07:35:25-29231.Cliente:092972. Email:alejandroserrano@certus-insurance.com. Boleto: 140500322052311540138. Total: 620.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 07:35:25-29231.FormaPago_L:MASTERCARD
2022-05-25 07:35:25-29231.Request.FE231845
2022-05-25 07:35:25-29231.Firmar folio.FE231845
2022-05-25 07:35:25-29231.Timbrar folio.FE231845
2022-05-25 07:35:25-29231.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 07:35:25-29231.cfdiReceptor.Rfc:CSF150310HE9
2022-05-25 07:35:25-29231.cfdiComprobante.Fech:5/25/2022 7:35:19 AM
2022-05-25 07:35:25-29231.cfdiComprobante.Total:620.00
2022-05-25 07:35:25-29231.Folio Generado:FE231845
2022-05-25 07:35:25-29231.Timbre Fiscal:BE035C0D-4009-4DEF-AACF-732D2827AB97
2022-05-25 07:35:27-29231.Inicio Envia Factura.FE231845
2022-05-25 07:35:29-29231.Fin Envia Factura.FE231845
2022-05-25 07:35:29-29231.Proceso finalizado. SesionId:29231 Folio Documento:MTY,1-2-0-0-598049,2,CSF150310HE9,FE
2022-05-25 07:35:29-29231.-----------------------------------------------------------FIN
2022-05-25 07:45:08-411138.-----------------------------------------------------------INI
2022-05-25 07:45:08-411138.Proceso Inicializado genera_cfdi.aspx. SesionId:411138 Folio Documento:MTY,1-2-0-0-586573,2,CME9108289E2,FE
2022-05-25 07:45:08-411138.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 07:45:08-411138.Tipo_R:S
2022-05-25 07:45:08-411138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 07:45:08-411138.Server:ACOSRV5 Base:DBSAC7
2022-05-25 07:58:14-31901.-----------------------------------------------------------INI
2022-05-25 07:58:14-31901.Proceso Inicializado genera_cfdi.aspx. SesionId:31901 Folio Documento:MTY,1-1-2-6655-113487,2,OISC730518CR6,FE
2022-05-25 07:58:14-31901.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 07:58:14-31901.Tipo_R:S
2022-05-25 07:58:14-31901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 07:58:14-31901.Server:ACOSRV5 Base:DBSAC7
2022-05-25 07:58:14-31901.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 07:58:14-31901.Ticket:011113487
2022-05-25 07:58:14-31901.Siguiente Folio.MTY-FE-1-1-2-6655-113487
2022-05-25 07:58:14-31901.Oficina:MTY,Serie:FE,Factura:231846,FolioCFDI:18744
2022-05-25 07:58:14-31901.Modo Pruebas:False
2022-05-25 07:58:14-31901.Licencia Válida
2022-05-25 07:58:14-31901.cfdiReceptor.Rfc:OISC730518CR6
2022-05-25 07:58:14-31901.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011113487. Total: 380.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 07:58:14-31901.FormaPago_L:VISA DEBITO
2022-05-25 07:58:14-31901.Request.FE231846
2022-05-25 07:58:14-31901.Firmar folio.FE231846
2022-05-25 07:58:14-31901.Timbrar folio.FE231846
2022-05-25 07:58:14-31901.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 07:58:14-31901.cfdiReceptor.Rfc:OISC730518CR6
2022-05-25 07:58:14-31901.cfdiComprobante.Fech:5/25/2022 7:57:50 AM
2022-05-25 07:58:14-31901.cfdiComprobante.Total:380.00
2022-05-25 07:58:15-31901.Folio Generado:FE231846
2022-05-25 07:58:15-31901.Timbre Fiscal:240BC096-DC48-4BA9-95D2-EB1AF512ACAA
2022-05-25 07:58:28-31901.Inicio Envia Factura.FE231846
2022-05-25 07:58:31-31901.Fin Envia Factura.FE231846
2022-05-25 07:58:31-31901.Proceso finalizado. SesionId:31901 Folio Documento:MTY,1-1-2-6655-113487,2,OISC730518CR6,FE
2022-05-25 07:58:31-31901.-----------------------------------------------------------FIN
2022-05-25 07:59:24-38139.-----------------------------------------------------------INI
2022-05-25 07:59:24-38139.Proceso Inicializado genera_cfdi.aspx. SesionId:38139 Folio Documento:MTY,1-1-2-6655-113488,2,OISC730518CR6,FE
2022-05-25 07:59:24-38139.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 07:59:24-38139.Tipo_R:S
2022-05-25 07:59:24-38139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 07:59:24-38139.Server:ACOSRV5 Base:DBSAC7
2022-05-25 07:59:24-38139.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 07:59:24-38139.Ticket:011113488
2022-05-25 07:59:24-38139.Siguiente Folio.MTY-FE-1-1-2-6655-113488
2022-05-25 07:59:24-38139.Oficina:MTY,Serie:FE,Factura:231847,FolioCFDI:18745
2022-05-25 07:59:24-38139.Modo Pruebas:False
2022-05-25 07:59:24-38139.Licencia Válida
2022-05-25 07:59:24-38139.cfdiReceptor.Rfc:OISC730518CR6
2022-05-25 07:59:24-38139.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011113488. Total: 380.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 07:59:24-38139.FormaPago_L:VISA DEBITO
2022-05-25 07:59:24-38139.Request.FE231847
2022-05-25 07:59:24-38139.Firmar folio.FE231847
2022-05-25 07:59:24-38139.Timbrar folio.FE231847
2022-05-25 07:59:24-38139.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 07:59:24-38139.cfdiReceptor.Rfc:OISC730518CR6
2022-05-25 07:59:24-38139.cfdiComprobante.Fech:5/25/2022 7:59:12 AM
2022-05-25 07:59:24-38139.cfdiComprobante.Total:380.00
2022-05-25 07:59:25-38139.Folio Generado:FE231847
2022-05-25 07:59:25-38139.Timbre Fiscal:B0FE99FB-987B-4F43-A706-D99A2459CDD2
2022-05-25 07:59:26-38139.Inicio Envia Factura.FE231847
2022-05-25 07:59:28-38139.Fin Envia Factura.FE231847
2022-05-25 07:59:28-38139.Proceso finalizado. SesionId:38139 Folio Documento:MTY,1-1-2-6655-113488,2,OISC730518CR6,FE
2022-05-25 07:59:28-38139.-----------------------------------------------------------FIN
2022-05-25 08:18:56-42270.-----------------------------------------------------------INI
2022-05-25 08:18:56-42270.Proceso Inicializado genera_cfdi.aspx. SesionId:42270 Folio Documento:MTY,1-2-0-0-597691,2,CMM980109THA,FE
2022-05-25 08:18:56-42270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 08:18:56-42270.Tipo_R:S
2022-05-25 08:18:56-42270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 08:18:56-42270.Server:ACOSRV5 Base:DBSAC7
2022-05-25 08:18:56-42270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 08:18:56-42270.Ticket:170500122052221550185
2022-05-25 08:18:56-42270.Siguiente Folio.MTY-FE-1-2-0-0-597691
2022-05-25 08:18:56-42270.Oficina:MTY,Serie:FE,Factura:231848,FolioCFDI:18746
2022-05-25 08:18:56-42270.Modo Pruebas:False
2022-05-25 08:18:56-42270.Licencia Válida
2022-05-25 08:18:56-42270.cfdiReceptor.Rfc:CMM980109THA
2022-05-25 08:18:56-42270.Cliente:107960. Email:absa_727@hotmail.com. Boleto: 170500122052221550185. Total: 400.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 08:18:56-42270.FormaPago_L:VISA
2022-05-25 08:18:56-42270.Request.FE231848
2022-05-25 08:18:56-42270.Firmar folio.FE231848
2022-05-25 08:18:56-42270.Timbrar folio.FE231848
2022-05-25 08:18:56-42270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 08:18:56-42270.cfdiReceptor.Rfc:CMM980109THA
2022-05-25 08:18:56-42270.cfdiComprobante.Fech:5/25/2022 8:18:28 AM
2022-05-25 08:18:56-42270.cfdiComprobante.Total:400.00
2022-05-25 08:18:57-42270.Folio Generado:FE231848
2022-05-25 08:18:57-42270.Timbre Fiscal:AD91A120-9527-46FB-804D-07D3129C0B7F
2022-05-25 08:19:09-42270.Inicio Envia Factura.FE231848
2022-05-25 08:19:11-42270.Fin Envia Factura.FE231848
2022-05-25 08:19:11-42270.Proceso finalizado. SesionId:42270 Folio Documento:MTY,1-2-0-0-597691,2,CMM980109THA,FE
2022-05-25 08:19:11-42270.-----------------------------------------------------------FIN
2022-05-25 08:21:02-54002.-----------------------------------------------------------INI
2022-05-25 08:21:02-54002.Proceso Inicializado genera_cfdi.aspx. SesionId:54002 Folio Documento:MTY,1-2-0-0-596538,2,SAF980202D99,FE
2022-05-25 08:21:02-54002.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 08:21:02-54002.Tipo_R:S
2022-05-25 08:21:02-54002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 08:21:02-54002.Server:ACOSRV5 Base:DBSAC7
2022-05-25 08:21:02-54002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 08:21:02-54002.Ticket:330500522051712400161
2022-05-25 08:21:02-54002.Siguiente Folio.MTY-FE-1-2-0-0-596538
2022-05-25 08:21:02-54002.Oficina:MTY,Serie:FE,Factura:231849,FolioCFDI:18747
2022-05-25 08:21:02-54002.Modo Pruebas:False
2022-05-25 08:21:02-54002.Licencia Válida
2022-05-25 08:21:02-54002.cfdiReceptor.Rfc:SAF980202D99
2022-05-25 08:21:02-54002.Cliente:097230. Email:cesar.rubio@afirme.com. Boleto: 330500522051712400161. Total: 900.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 08:21:02-54002.FormaPago_L:VISA
2022-05-25 08:21:02-54002.Request.FE231849
2022-05-25 08:21:02-54002.Firmar folio.FE231849
2022-05-25 08:21:02-54002.Timbrar folio.FE231849
2022-05-25 08:21:02-54002.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 08:21:02-54002.cfdiReceptor.Rfc:SAF980202D99
2022-05-25 08:21:02-54002.cfdiComprobante.Fech:5/25/2022 8:19:56 AM
2022-05-25 08:21:02-54002.cfdiComprobante.Total:900.00
2022-05-25 08:21:03-54002.Folio Generado:FE231849
2022-05-25 08:21:03-54002.Timbre Fiscal:0AC291B4-09F8-4DC6-A9F3-69F580194BC0
2022-05-25 08:21:05-54002.Inicio Envia Factura.FE231849
2022-05-25 08:21:06-54002.Fin Envia Factura.FE231849
2022-05-25 08:21:06-54002.Proceso finalizado. SesionId:54002 Folio Documento:MTY,1-2-0-0-596538,2,SAF980202D99,FE
2022-05-25 08:21:06-54002.-----------------------------------------------------------FIN
2022-05-25 08:24:30-65465.-----------------------------------------------------------INI
2022-05-25 08:24:30-65465.Proceso Inicializado genera_cfdi.aspx. SesionId:65465 Folio Documento:MTY,1-2-0-0-597576,2,PECM680306EN5,FE
2022-05-25 08:24:30-65465.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 08:24:30-65465.Tipo_R:S
2022-05-25 08:24:30-65465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 08:24:30-65465.Server:ACOSRV5 Base:DBSAC7
2022-05-25 08:24:30-65465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 08:24:30-65465.Ticket:280500522052010470086
2022-05-25 08:24:30-65465.Siguiente Folio.MTY-FE-1-2-0-0-597576
2022-05-25 08:24:30-65465.Oficina:MTY,Serie:FE,Factura:231850,FolioCFDI:18748
2022-05-25 08:24:30-65465.Modo Pruebas:False
2022-05-25 08:24:30-65465.Licencia Válida
2022-05-25 08:24:30-65465.cfdiReceptor.Rfc:PECM680306EN5
2022-05-25 08:24:30-65465.Cliente:101765. Email:martha.penace@outlook.com. Boleto: 280500522052010470086. Total: 750.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 08:24:30-65465.FormaPago_L:AMERICAN EXPRESS
2022-05-25 08:24:30-65465.Request.FE231850
2022-05-25 08:24:30-65465.Firmar folio.FE231850
2022-05-25 08:24:30-65465.Timbrar folio.FE231850
2022-05-25 08:24:30-65465.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 08:24:30-65465.cfdiReceptor.Rfc:PECM680306EN5
2022-05-25 08:24:30-65465.cfdiComprobante.Fech:5/25/2022 8:24:02 AM
2022-05-25 08:24:30-65465.cfdiComprobante.Total:750.00
2022-05-25 08:24:30-65465.Folio Generado:FE231850
2022-05-25 08:24:30-65465.Timbre Fiscal:1CE43CD4-23B1-4E18-BA5E-18E10396626A
2022-05-25 08:24:45-65465.Inicio Envia Factura.FE231850
2022-05-25 08:24:48-65465.Fin Envia Factura.FE231850
2022-05-25 08:24:48-65465.Proceso finalizado. SesionId:65465 Folio Documento:MTY,1-2-0-0-597576,2,PECM680306EN5,FE
2022-05-25 08:24:48-65465.-----------------------------------------------------------FIN
2022-05-25 08:49:15-77980.-----------------------------------------------------------INI
2022-05-25 08:49:15-77980.Proceso Inicializado genera_cfdi.aspx. SesionId:77980 Folio Documento:MTY,1-2-0-0-597938,2,MIM070420EM3,FE
2022-05-25 08:49:15-77980.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 08:49:15-77980.Tipo_R:S
2022-05-25 08:49:15-77980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 08:49:15-77980.Server:ACOSRV5 Base:DBSAC7
2022-05-25 08:49:15-77980.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 08:49:15-77980.Ticket:020543922052319210262
2022-05-25 08:49:15-77980.Siguiente Folio.MTY-FE-1-2-0-0-597938
2022-05-25 08:49:15-77980.Oficina:MTY,Serie:FE,Factura:231851,FolioCFDI:18749
2022-05-25 08:49:15-77980.Modo Pruebas:False
2022-05-25 08:49:15-77980.Licencia Válida
2022-05-25 08:49:15-77980.cfdiReceptor.Rfc:MIM070420EM3
2022-05-25 08:49:15-77980.Cliente:107961. Email:erick.sanchez@miym.com.mx. Boleto: 020543922052319210262. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 08:49:15-77980.FormaPago_L:VISA
2022-05-25 08:49:15-77980.Request.FE231851
2022-05-25 08:49:15-77980.Firmar folio.FE231851
2022-05-25 08:49:15-77980.Timbrar folio.FE231851
2022-05-25 08:49:15-77980.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 08:49:15-77980.cfdiReceptor.Rfc:MIM070420EM3
2022-05-25 08:49:15-77980.cfdiComprobante.Fech:5/25/2022 8:48:56 AM
2022-05-25 08:49:15-77980.cfdiComprobante.Total:700.00
2022-05-25 08:49:16-77980.Folio Generado:FE231851
2022-05-25 08:49:16-77980.Timbre Fiscal:CF1BBC7F-4AAE-4D20-BB68-3B0CBFF169C3
2022-05-25 08:49:20-77980.Inicio Envia Factura.FE231851
2022-05-25 08:49:22-77980.Fin Envia Factura.FE231851
2022-05-25 08:49:22-77980.Proceso finalizado. SesionId:77980 Folio Documento:MTY,1-2-0-0-597938,2,MIM070420EM3,FE
2022-05-25 08:49:22-77980.-----------------------------------------------------------FIN
2022-05-25 09:14:33-94411.-----------------------------------------------------------INI
2022-05-25 09:14:33-94411.Proceso Inicializado genera_cfdi.aspx. SesionId:94411 Folio Documento:MTY,1-2-0-0-592847,2,VME840820RT9,FE
2022-05-25 09:14:33-94411.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:14:33-94411.Tipo_R:S
2022-05-25 09:14:33-94411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:14:33-94411.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:14:33-94411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:14:33-94411.Ticket:320500322050312230148
2022-05-25 09:14:33-94411.Siguiente Folio.MTY-FE-1-2-0-0-592847
2022-05-25 09:14:33-94411.Oficina:MTY,Serie:FE,Factura:231852,FolioCFDI:18750
2022-05-25 09:14:33-94411.Modo Pruebas:False
2022-05-25 09:14:33-94411.Licencia Válida
2022-05-25 09:14:33-94411.cfdiReceptor.Rfc:VME840820RT9
2022-05-25 09:14:33-94411.Cliente:078007. Email:imbera2009@gmail.com. Boleto: 320500322050312230148. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-25 09:14:33-94411.FormaPago_L:AMERICAN EXPRESS
2022-05-25 09:14:33-94411.Request.FE231852
2022-05-25 09:14:34-94411.Firmar folio.FE231852
2022-05-25 09:14:34-94411.Timbrar folio.FE231852
2022-05-25 09:14:34-94411.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:14:34-94411.cfdiReceptor.Rfc:VME840820RT9
2022-05-25 09:14:34-94411.cfdiComprobante.Fech:5/25/2022 9:12:25 AM
2022-05-25 09:14:34-94411.cfdiComprobante.Total:600.00
2022-05-25 09:14:35-94411.Folio Generado:FE231852
2022-05-25 09:14:35-94411.Timbre Fiscal:36CFC8D6-31CC-48F1-8A60-EF06F660D66B
2022-05-25 09:14:38-94411.Inicio Envia Factura.FE231852
2022-05-25 09:14:40-94411.Fin Envia Factura.FE231852
2022-05-25 09:14:40-94411.Proceso finalizado. SesionId:94411 Folio Documento:MTY,1-2-0-0-592847,2,VME840820RT9,FE
2022-05-25 09:14:40-94411.-----------------------------------------------------------FIN
2022-05-25 09:17:41-85293.-----------------------------------------------------------INI
2022-05-25 09:17:41-85293.Proceso Inicializado genera_cfdi.aspx. SesionId:85293 Folio Documento:MTY,1-2-0-0-592465,2,PIM001026NF2,FE
2022-05-25 09:17:41-85293.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:17:41-85293.Tipo_R:S
2022-05-25 09:17:41-85293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:17:41-85293.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:17:41-85293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:17:41-85293.Ticket:240500222050309030077
2022-05-25 09:17:41-85293.Siguiente Folio.MTY-FE-1-2-0-0-592465
2022-05-25 09:17:42-85293.Oficina:MTY,Serie:FE,Factura:231853,FolioCFDI:18751
2022-05-25 09:17:42-85293.Modo Pruebas:False
2022-05-25 09:17:42-85293.Licencia Válida
2022-05-25 09:17:42-85293.cfdiReceptor.Rfc:PIM001026NF2
2022-05-25 09:17:42-85293.Cliente:105570. Email:mariana.pugagarro@pepsico.com. Boleto: 240500222050309030077. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-25 09:17:42-85293.FormaPago_L:MASTERCARD
2022-05-25 09:17:42-85293.Request.FE231853
2022-05-25 09:17:42-85293.Firmar folio.FE231853
2022-05-25 09:17:42-85293.Timbrar folio.FE231853
2022-05-25 09:17:42-85293.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:17:42-85293.cfdiReceptor.Rfc:PIM001026NF2
2022-05-25 09:17:42-85293.cfdiComprobante.Fech:5/25/2022 9:12:04 AM
2022-05-25 09:17:42-85293.cfdiComprobante.Total:450.00
2022-05-25 09:17:42-85293.Folio Generado:FE231853
2022-05-25 09:17:42-85293.Timbre Fiscal:B643F0F2-9497-44A1-9A73-0B5E7D7A6DB1
2022-05-25 09:17:44-85293.Inicio Envia Factura.FE231853
2022-05-25 09:17:46-85293.Fin Envia Factura.FE231853
2022-05-25 09:17:46-85293.Proceso finalizado. SesionId:85293 Folio Documento:MTY,1-2-0-0-592465,2,PIM001026NF2,FE
2022-05-25 09:17:46-85293.-----------------------------------------------------------FIN
2022-05-25 09:24:58-111346.-----------------------------------------------------------INI
2022-05-25 09:24:58-111346.Proceso Inicializado genera_cfdi.aspx. SesionId:111346 Folio Documento:MTY,1-2-0-0-597464,2,CIN030407DU2,FE
2022-05-25 09:24:58-111346.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:24:58-111346.Tipo_R:S
2022-05-25 09:24:58-111346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:24:58-111346.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:24:58-111346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:24:58-111346.Ticket:070543922052301020016
2022-05-25 09:24:58-111346.Siguiente Folio.MTY-FE-1-2-0-0-597464
2022-05-25 09:24:58-111346.Oficina:MTY,Serie:FE,Factura:231854,FolioCFDI:18752
2022-05-25 09:24:58-111346.Modo Pruebas:False
2022-05-25 09:24:58-111346.Licencia Válida
2022-05-25 09:24:58-111346.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 09:24:58-111346.Cliente:089998. Email:jamador@control-e.com. Boleto: 070543922052301020016. Total: 1500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 09:24:58-111346.FormaPago_L:VISA
2022-05-25 09:24:58-111346.Request.FE231854
2022-05-25 09:24:58-111346.Firmar folio.FE231854
2022-05-25 09:24:58-111346.Timbrar folio.FE231854
2022-05-25 09:24:58-111346.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:24:58-111346.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 09:24:58-111346.cfdiComprobante.Fech:5/25/2022 9:24:41 AM
2022-05-25 09:24:58-111346.cfdiComprobante.Total:1500.00
2022-05-25 09:24:59-111346.Folio Generado:FE231854
2022-05-25 09:24:59-111346.Timbre Fiscal:E6176AAF-127D-47E6-B9BA-6C4A57BC1E0D
2022-05-25 09:25:01-111346.Inicio Envia Factura.FE231854
2022-05-25 09:25:03-111346.Fin Envia Factura.FE231854
2022-05-25 09:25:03-111346.Proceso finalizado. SesionId:111346 Folio Documento:MTY,1-2-0-0-597464,2,CIN030407DU2,FE
2022-05-25 09:25:03-111346.-----------------------------------------------------------FIN
2022-05-25 09:25:57-101321.-----------------------------------------------------------INI
2022-05-25 09:25:57-101321.Proceso Inicializado genera_cfdi.aspx. SesionId:101321 Folio Documento:MTY,1-2-0-0-598184,2,FIE111213659,FE
2022-05-25 09:25:57-101321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:25:57-101321.Tipo_R:S
2022-05-25 09:25:57-101321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:25:57-101321.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:25:57-101321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:25:57-101321.Ticket:350500522052319550271
2022-05-25 09:25:57-101321.Siguiente Folio.MTY-FE-1-2-0-0-598184
2022-05-25 09:25:57-101321.Oficina:MTY,Serie:FE,Factura:231855,FolioCFDI:18753
2022-05-25 09:25:57-101321.Modo Pruebas:False
2022-05-25 09:25:57-101321.Licencia Válida
2022-05-25 09:25:58-101321.cfdiReceptor.Rfc:FIE111213659
2022-05-25 09:25:58-101321.Cliente:107962. Email:adrian.grande@vemo.com.mx. Boleto: 350500522052319550271. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 09:25:58-101321.FormaPago_L:AMERICAN EXPRESS
2022-05-25 09:25:58-101321.Request.FE231855
2022-05-25 09:25:58-101321.Firmar folio.FE231855
2022-05-25 09:25:58-101321.Timbrar folio.FE231855
2022-05-25 09:25:58-101321.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:25:58-101321.cfdiReceptor.Rfc:FIE111213659
2022-05-25 09:25:58-101321.cfdiComprobante.Fech:5/25/2022 9:23:02 AM
2022-05-25 09:25:58-101321.cfdiComprobante.Total:900.00
2022-05-25 09:25:58-101321.Folio Generado:FE231855
2022-05-25 09:25:58-101321.Timbre Fiscal:444DCC98-4EAB-4F5C-B61F-DE57EAA2043B
2022-05-25 09:26:00-101321.Inicio Envia Factura.FE231855
2022-05-25 09:26:01-101321.Fin Envia Factura.FE231855
2022-05-25 09:26:01-101321.Proceso finalizado. SesionId:101321 Folio Documento:MTY,1-2-0-0-598184,2,FIE111213659,FE
2022-05-25 09:26:01-101321.-----------------------------------------------------------FIN
2022-05-25 09:31:38-129786.-----------------------------------------------------------INI
2022-05-25 09:31:38-129786.Proceso Inicializado genera_cfdi.aspx. SesionId:129786 Folio Documento:MTY,1-2-0-0-596360,2,PLE980309KL9,FE
2022-05-25 09:31:38-129786.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:31:38-129786.Tipo_R:S
2022-05-25 09:31:38-129786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:31:38-129786.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:31:38-129786.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:31:38-129786.Ticket:130543922051709190084
2022-05-25 09:31:38-129786.Siguiente Folio.MTY-FE-1-2-0-0-596360
2022-05-25 09:31:38-129786.Oficina:MTY,Serie:FE,Factura:231856,FolioCFDI:18754
2022-05-25 09:31:38-129786.Modo Pruebas:False
2022-05-25 09:31:38-129786.Licencia Válida
2022-05-25 09:31:38-129786.cfdiReceptor.Rfc:PLE980309KL9
2022-05-25 09:31:38-129786.Cliente:107963. Email:rlopez@actinver.com.mx. Boleto: 130543922051709190084. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 09:31:38-129786.FormaPago_L:EFECTIVO
2022-05-25 09:31:38-129786.Request.FE231856
2022-05-25 09:31:38-129786.Firmar folio.FE231856
2022-05-25 09:31:38-129786.Timbrar folio.FE231856
2022-05-25 09:31:38-129786.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:31:38-129786.cfdiReceptor.Rfc:PLE980309KL9
2022-05-25 09:31:38-129786.cfdiComprobante.Fech:5/25/2022 9:30:57 AM
2022-05-25 09:31:38-129786.cfdiComprobante.Total:750.00
2022-05-25 09:31:39-129786.Folio Generado:FE231856
2022-05-25 09:31:39-129786.Timbre Fiscal:33664550-7D0B-4FF3-A2A5-6F924BF8EE14
2022-05-25 09:31:41-129786.Inicio Envia Factura.FE231856
2022-05-25 09:31:43-129786.Fin Envia Factura.FE231856
2022-05-25 09:31:43-129786.Proceso finalizado. SesionId:129786 Folio Documento:MTY,1-2-0-0-596360,2,PLE980309KL9,FE
2022-05-25 09:31:43-129786.-----------------------------------------------------------FIN
2022-05-25 09:54:29-139569.-----------------------------------------------------------INI
2022-05-25 09:54:29-139569.Proceso Inicializado genera_cfdi.aspx. SesionId:139569 Folio Documento:MTY,1-2-0-0-597967,2,GRF121219M72,FE
2022-05-25 09:54:29-139569.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:54:29-139569.Tipo_R:S
2022-05-25 09:54:29-139569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:54:29-139569.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:54:29-139569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:54:29-139569.Ticket:020592122052400590021
2022-05-25 09:54:29-139569.Siguiente Folio.MTY-FE-1-2-0-0-597967
2022-05-25 09:54:33-139569.Oficina:MTY,Serie:FE,Factura:231857,FolioCFDI:18755
2022-05-25 09:54:33-139569.Modo Pruebas:False
2022-05-25 09:54:33-139569.Licencia Válida
2022-05-25 09:54:33-139569.cfdiReceptor.Rfc:GRF121219M72
2022-05-25 09:54:33-139569.Cliente:107964. Email:rcontreras@rangelfacilitadores.com.mx. Boleto: 020592122052400590021. Total: 950.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 09:54:33-139569.FormaPago_L:AMERICAN EXPRESS
2022-05-25 09:54:33-139569.Request.FE231857
2022-05-25 09:54:33-139569.Firmar folio.FE231857
2022-05-25 09:54:34-139569.Timbrar folio.FE231857
2022-05-25 09:54:34-139569.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:54:34-139569.cfdiReceptor.Rfc:GRF121219M72
2022-05-25 09:54:34-139569.cfdiComprobante.Fech:5/25/2022 9:53:47 AM
2022-05-25 09:54:34-139569.cfdiComprobante.Total:950.00
2022-05-25 09:54:34-139569.Folio Generado:FE231857
2022-05-25 09:54:34-139569.Timbre Fiscal:BEA04F42-5578-4511-A476-12D8EFBBB00D
2022-05-25 09:54:42-139569.Inicio Envia Factura.FE231857
2022-05-25 09:54:45-139569.Fin Envia Factura.FE231857
2022-05-25 09:54:45-139569.Proceso finalizado. SesionId:139569 Folio Documento:MTY,1-2-0-0-597967,2,GRF121219M72,FE
2022-05-25 09:54:45-139569.-----------------------------------------------------------FIN
2022-05-25 09:56:37-149188.-----------------------------------------------------------INI
2022-05-25 09:56:37-149188.Proceso Inicializado genera_cfdi.aspx. SesionId:149188 Folio Documento:MTY,1-1-2-6646-113321,2,GOVR950601S33,FE
2022-05-25 09:56:37-149188.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:56:37-149188.Tipo_R:S
2022-05-25 09:56:37-149188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:56:37-149188.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:56:37-149188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:56:37-149188.Ticket:011113321
2022-05-25 09:56:40-149188.Siguiente Folio.MTY-FE-1-1-2-6646-113321
2022-05-25 09:56:40-149188.Oficina:MTY,Serie:FE,Factura:231858,FolioCFDI:18756
2022-05-25 09:56:40-149188.Modo Pruebas:False
2022-05-25 09:56:40-149188.Licencia Válida
2022-05-25 09:56:40-149188.cfdiReceptor.Rfc:GOVR950601S33
2022-05-25 09:56:40-149188.Cliente:107965. Email:romogzz.9@hotmail.com. Boleto: 011113321. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 09:56:40-149188.FormaPago_L:VISA CREDITO
2022-05-25 09:56:40-149188.Request.FE231858
2022-05-25 09:56:40-149188.Firmar folio.FE231858
2022-05-25 09:56:40-149188.Timbrar folio.FE231858
2022-05-25 09:56:40-149188.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 09:56:40-149188.cfdiReceptor.Rfc:GOVR950601S33
2022-05-25 09:56:40-149188.cfdiComprobante.Fech:5/25/2022 9:56:19 AM
2022-05-25 09:56:40-149188.cfdiComprobante.Total:550.00
2022-05-25 09:56:41-149188.Folio Generado:FE231858
2022-05-25 09:56:41-149188.Timbre Fiscal:B45D99E3-1D61-40F7-86DD-E73D920BAA05
2022-05-25 09:56:46-149188.Inicio Envia Factura.FE231858
2022-05-25 09:56:46-149188.-----------------------------------------------------------INI
2022-05-25 09:56:46-149188.Proceso Inicializado genera_cfdi.aspx. SesionId:149188 Folio Documento:MTY,1-1-2-6646-113321,2,GOVR950601S33,FE
2022-05-25 09:56:46-149188.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 09:56:46-149188.Tipo_R:S
2022-05-25 09:56:46-149188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 09:56:46-149188.Server:ACOSRV5 Base:DBSAC7
2022-05-25 09:56:46-149188.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 09:56:46-149188.Ticket:011113321
2022-05-25 09:56:46-149188.Oficina:MTY,Serie:FE,Factura:231858,FolioCFDI:18757
2022-05-25 09:56:46-149188.Modo Pruebas:False
2022-05-25 09:56:46-149188.Licencia Válida
2022-05-25 09:56:46-149188.cfdiReceptor.Rfc:GOVR950601S33
2022-05-25 09:56:46-149188.Cliente:107965. Email:romogzz.9@hotmail.com. Boleto: 011113321. Total: 550,00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 09:56:46-149188.FormaPago_L:VISA CREDITO
2022-05-25 09:56:46-149188.Folio existente.FE231858
2022-05-25 09:56:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 09:56:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 09:56:46-149188.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 09:56:46-149188.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 09:56:48-149188.Fin Envia Factura.FE231858
2022-05-25 09:56:48-149188.Proceso finalizado. SesionId:149188 Folio Documento:MTY,1-1-2-6646-113321,2,GOVR950601S33,FE
2022-05-25 09:56:48-149188.-----------------------------------------------------------FIN
2022-05-25 10:00:45-158200.-----------------------------------------------------------INI
2022-05-25 10:00:45-158200.Proceso Inicializado genera_cfdi.aspx. SesionId:158200 Folio Documento:MTY,1-1-2-6659-113588,2,CMM8601021Q9,FE
2022-05-25 10:00:45-158200.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:00:45-158200.Tipo_R:S
2022-05-25 10:00:45-158200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:00:45-158200.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:00:45-158200.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:00:45-158200.Ticket:011113588
2022-05-25 10:00:45-158200.Siguiente Folio.MTY-FE-1-1-2-6659-113588
2022-05-25 10:00:45-158200.Oficina:MTY,Serie:FE,Factura:231859,FolioCFDI:18757
2022-05-25 10:00:45-158200.Modo Pruebas:False
2022-05-25 10:00:46-158200.Licencia Válida
2022-05-25 10:00:46-158200.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 10:00:46-158200.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 011113588. Total: 450.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 10:00:46-158200.FormaPago_L:EFECTIVO
2022-05-25 10:00:46-158200.Request.FE231859
2022-05-25 10:00:46-158200.Firmar folio.FE231859
2022-05-25 10:00:46-158200.Timbrar folio.FE231859
2022-05-25 10:00:46-158200.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:00:46-158200.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 10:00:46-158200.cfdiComprobante.Fech:5/25/2022 10:00:29 AM
2022-05-25 10:00:46-158200.cfdiComprobante.Total:450.00
2022-05-25 10:00:46-158200.Folio Generado:FE231859
2022-05-25 10:00:46-158200.Timbre Fiscal:8A0387FD-8648-4A20-86AE-A7F9D3E546E3
2022-05-25 10:00:54-158200.Inicio Envia Factura.FE231859
2022-05-25 10:00:56-158200.Fin Envia Factura.FE231859
2022-05-25 10:00:56-158200.Proceso finalizado. SesionId:158200 Folio Documento:MTY,1-1-2-6659-113588,2,CMM8601021Q9,FE
2022-05-25 10:00:56-158200.-----------------------------------------------------------FIN
2022-05-25 10:02:34-167736.-----------------------------------------------------------INI
2022-05-25 10:02:34-167736.Proceso Inicializado genera_cfdi.aspx. SesionId:167736 Folio Documento:MTY,1-2-0-0-593599,2,TNM821207KP1,FE
2022-05-25 10:02:34-167736.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:02:34-167736.Tipo_R:S
2022-05-25 10:02:34-167736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:02:34-167736.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:02:34-167736.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:02:34-167736.Ticket:020592022050715160138
2022-05-25 10:02:34-167736.Siguiente Folio.MTY-FE-1-2-0-0-593599
2022-05-25 10:02:35-167736.Oficina:MTY,Serie:FE,Factura:231860,FolioCFDI:18758
2022-05-25 10:02:35-167736.Modo Pruebas:False
2022-05-25 10:02:35-167736.Licencia Válida
2022-05-25 10:02:35-167736.cfdiReceptor.Rfc:TNM821207KP1
2022-05-25 10:02:35-167736.Cliente:004884. Email:nora.reyes@trouwnutrition.com. Boleto: 020592022050715160138. Total: 770.00. Fecha:5/7/2022 12:00:00 AM
2022-05-25 10:02:35-167736.FormaPago_L:VISA
2022-05-25 10:02:35-167736.Request.FE231860
2022-05-25 10:02:35-167736.Firmar folio.FE231860
2022-05-25 10:02:35-167736.Timbrar folio.FE231860
2022-05-25 10:02:35-167736.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:02:35-167736.cfdiReceptor.Rfc:TNM821207KP1
2022-05-25 10:02:35-167736.cfdiComprobante.Fech:5/25/2022 10:02:20 AM
2022-05-25 10:02:35-167736.cfdiComprobante.Total:770.00
2022-05-25 10:02:36-167736.Folio Generado:FE231860
2022-05-25 10:02:36-167736.Timbre Fiscal:294D8DBA-C59C-4E95-B025-690EAEBD27F3
2022-05-25 10:02:42-167736.Inicio Envia Factura.FE231860
2022-05-25 10:02:43-167736.Fin Envia Factura.FE231860
2022-05-25 10:02:43-167736.Proceso finalizado. SesionId:167736 Folio Documento:MTY,1-2-0-0-593599,2,TNM821207KP1,FE
2022-05-25 10:02:43-167736.-----------------------------------------------------------FIN
2022-05-25 10:10:38-177290.-----------------------------------------------------------INI
2022-05-25 10:10:38-177290.Proceso Inicializado genera_cfdi.aspx. SesionId:177290 Folio Documento:MTY,1-2-0-0-597863,2,IWP980220V87,FE
2022-05-25 10:10:38-177290.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:10:38-177290.Tipo_R:S
2022-05-25 10:10:38-177290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:10:38-177290.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:10:38-177290.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:10:38-177290.Ticket:350500122052220450175
2022-05-25 10:10:38-177290.Siguiente Folio.MTY-FE-1-2-0-0-597863
2022-05-25 10:10:38-177290.Oficina:MTY,Serie:FE,Factura:231861,FolioCFDI:18759
2022-05-25 10:10:38-177290.Modo Pruebas:False
2022-05-25 10:10:38-177290.Licencia Válida
2022-05-25 10:10:38-177290.cfdiReceptor.Rfc:IWP980220V87
2022-05-25 10:10:38-177290.Cliente:107966. Email:magaly.garcia@itwwelding.com. Boleto: 350500122052220450175. Total: 400.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 10:10:38-177290.FormaPago_L:AMERICAN EXPRESS
2022-05-25 10:10:38-177290.Request.FE231861
2022-05-25 10:10:39-177290.Firmar folio.FE231861
2022-05-25 10:10:39-177290.Timbrar folio.FE231861
2022-05-25 10:10:39-177290.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:10:39-177290.cfdiReceptor.Rfc:IWP980220V87
2022-05-25 10:10:39-177290.cfdiComprobante.Fech:5/25/2022 10:08:44 AM
2022-05-25 10:10:39-177290.cfdiComprobante.Total:400.00
2022-05-25 10:10:39-177290.Folio Generado:FE231861
2022-05-25 10:10:39-177290.Timbre Fiscal:3EB94E37-43B4-4C5B-9EA9-5F2E39095ACE
2022-05-25 10:10:48-177290.Inicio Envia Factura.FE231861
2022-05-25 10:10:49-177290.Fin Envia Factura.FE231861
2022-05-25 10:10:49-177290.Proceso finalizado. SesionId:177290 Folio Documento:MTY,1-2-0-0-597863,2,IWP980220V87,FE
2022-05-25 10:10:49-177290.-----------------------------------------------------------FIN
2022-05-25 10:15:25-139569.-----------------------------------------------------------INI
2022-05-25 10:15:25-139569.Proceso Inicializado genera_cfdi.aspx. SesionId:139569 Folio Documento:MTY,1-2-0-0-597967,2,GRF121219M72,FE
2022-05-25 10:15:25-139569.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:15:25-139569.Tipo_R:S
2022-05-25 10:15:25-139569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:15:25-139569.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:15:25-139569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:15:25-139569.Ticket:020592122052400590021
2022-05-25 10:15:25-139569.Oficina:MTY,Serie:FE,Factura:231857,FolioCFDI:18760
2022-05-25 10:15:25-139569.Modo Pruebas:False
2022-05-25 10:15:25-139569.Licencia Válida
2022-05-25 10:15:25-139569.cfdiReceptor.Rfc:GRF121219M72
2022-05-25 10:15:25-139569.Cliente:107964. Email:rcontreras@rangelfacilitadores.com.mx. Boleto: 020592122052400590021. Total: 950,00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 10:15:25-139569.FormaPago_L:AMERICAN EXPRESS
2022-05-25 10:15:25-139569.Folio existente.FE231857
2022-05-25 10:15:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 10:15:25-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 10:15:25-139569.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 10:15:25-139569.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 10:17:52-201627.-----------------------------------------------------------INI
2022-05-25 10:17:52-201627.Proceso Inicializado genera_cfdi.aspx. SesionId:201627 Folio Documento:MTY,1-2-0-0-597995,2,GRF121219M72,FE
2022-05-25 10:17:52-201627.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:17:52-201627.Tipo_R:S
2022-05-25 10:17:52-201627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:17:52-201627.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:17:52-201627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:17:52-201627.Ticket:300500522052323340329
2022-05-25 10:17:52-201627.Siguiente Folio.MTY-FE-1-2-0-0-597995
2022-05-25 10:17:52-201627.Oficina:MTY,Serie:FE,Factura:231862,FolioCFDI:18760
2022-05-25 10:17:52-201627.Modo Pruebas:False
2022-05-25 10:17:52-201627.Licencia Válida
2022-05-25 10:17:52-201627.cfdiReceptor.Rfc:GRF121219M72
2022-05-25 10:17:52-201627.Cliente:107964. Email:rcontreras@rangelfacilitadores.com.mx. Boleto: 300500522052323340329. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:17:52-201627.FormaPago_L:VISA
2022-05-25 10:17:52-201627.Request.FE231862
2022-05-25 10:17:52-201627.Firmar folio.FE231862
2022-05-25 10:17:52-201627.Timbrar folio.FE231862
2022-05-25 10:17:52-201627.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:17:52-201627.cfdiReceptor.Rfc:GRF121219M72
2022-05-25 10:17:52-201627.cfdiComprobante.Fech:5/25/2022 10:17:28 AM
2022-05-25 10:17:52-201627.cfdiComprobante.Total:700.00
2022-05-25 10:17:53-201627.Folio Generado:FE231862
2022-05-25 10:17:53-201627.Timbre Fiscal:1BA12D10-4A60-4A8D-B1D6-64DE26110885
2022-05-25 10:17:55-201627.Inicio Envia Factura.FE231862
2022-05-25 10:17:57-201627.Fin Envia Factura.FE231862
2022-05-25 10:17:57-201627.Proceso finalizado. SesionId:201627 Folio Documento:MTY,1-2-0-0-597995,2,GRF121219M72,FE
2022-05-25 10:17:57-201627.-----------------------------------------------------------FIN
2022-05-25 10:19:31-190140.-----------------------------------------------------------INI
2022-05-25 10:19:31-190140.Proceso Inicializado genera_cfdi.aspx. SesionId:190140 Folio Documento:MTY,1-2-0-0-597132,2,CCO8605231N4,FE
2022-05-25 10:19:31-190140.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:19:31-190140.Tipo_R:S
2022-05-25 10:19:31-190140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:19:31-190140.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:19:31-190140.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:19:31-190140.Ticket:160500422051914450171
2022-05-25 10:19:31-190140.Siguiente Folio.MTY-FE-1-2-0-0-597132
2022-05-25 10:19:31-190140.Oficina:MTY,Serie:FE,Factura:231863,FolioCFDI:18761
2022-05-25 10:19:31-190140.Modo Pruebas:False
2022-05-25 10:19:31-190140.Licencia Válida
2022-05-25 10:19:31-190140.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 10:19:31-190140.Cliente:107967. Email:lourdes.bazan@oxxo.com. Boleto: 160500422051914450171. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 10:19:31-190140.FormaPago_L:MASTERCARD
2022-05-25 10:19:31-190140.Request.FE231863
2022-05-25 10:19:32-190140.Firmar folio.FE231863
2022-05-25 10:19:32-190140.Timbrar folio.FE231863
2022-05-25 10:19:32-190140.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:19:32-190140.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 10:19:32-190140.cfdiComprobante.Fech:5/25/2022 10:18:31 AM
2022-05-25 10:19:32-190140.cfdiComprobante.Total:700.00
2022-05-25 10:19:32-190140.Folio Generado:FE231863
2022-05-25 10:19:32-190140.Timbre Fiscal:12AD5A83-1365-441E-B3E0-4DFFAC6AED79
2022-05-25 10:19:40-190140.Inicio Envia Factura.FE231863
2022-05-25 10:19:41-190140.Fin Envia Factura.FE231863
2022-05-25 10:19:41-190140.Proceso finalizado. SesionId:190140 Folio Documento:MTY,1-2-0-0-597132,2,CCO8605231N4,FE
2022-05-25 10:19:41-190140.-----------------------------------------------------------FIN
2022-05-25 10:24:02-226227.-----------------------------------------------------------INI
2022-05-25 10:24:02-226227.Proceso Inicializado genera_cfdi.aspx. SesionId:226227 Folio Documento:MTY,1-1-2-6659-113597,2,PIM001026NF2,FE
2022-05-25 10:24:02-226227.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:24:02-226227.Tipo_R:S
2022-05-25 10:24:02-226227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:24:02-226227.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:24:02-226227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:24:02-226227.Ticket:011113597
2022-05-25 10:24:02-226227.Siguiente Folio.MTY-FE-1-1-2-6659-113597
2022-05-25 10:24:02-226227.Oficina:MTY,Serie:FE,Factura:231864,FolioCFDI:18762
2022-05-25 10:24:02-226227.Modo Pruebas:False
2022-05-25 10:24:02-226227.Licencia Válida
2022-05-25 10:24:02-226227.cfdiReceptor.Rfc:PIM001026NF2
2022-05-25 10:24:02-226227.Cliente:065428. Email:roberto.mendozaalba@pepsico.com. Boleto: 011113597. Total: 370.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 10:24:02-226227.FormaPago_L:EFECTIVO
2022-05-25 10:24:02-226227.Request.FE231864
2022-05-25 10:24:02-226227.Firmar folio.FE231864
2022-05-25 10:24:02-226227.Timbrar folio.FE231864
2022-05-25 10:24:02-226227.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:24:02-226227.cfdiReceptor.Rfc:PIM001026NF2
2022-05-25 10:24:02-226227.cfdiComprobante.Fech:5/25/2022 10:21:22 AM
2022-05-25 10:24:02-226227.cfdiComprobante.Total:370.00
2022-05-25 10:24:03-226227.Folio Generado:FE231864
2022-05-25 10:24:03-226227.Timbre Fiscal:B42B9EB9-2B3F-4999-9578-FB3AC8829FAF
2022-05-25 10:24:13-226227.Inicio Envia Factura.FE231864
2022-05-25 10:24:14-226227.Fin Envia Factura.FE231864
2022-05-25 10:24:14-226227.Proceso finalizado. SesionId:226227 Folio Documento:MTY,1-1-2-6659-113597,2,PIM001026NF2,FE
2022-05-25 10:24:14-226227.-----------------------------------------------------------FIN
2022-05-25 10:25:31-243044.-----------------------------------------------------------INI
2022-05-25 10:25:31-243044.Proceso Inicializado genera_cfdi.aspx. SesionId:243044 Folio Documento:MTY,1-2-0-0-598001,2,CST170207L23,FE
2022-05-25 10:25:31-243044.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:25:31-243044.Tipo_R:S
2022-05-25 10:25:31-243044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:25:31-243044.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:25:31-243044.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:25:31-243044.Ticket:260500522052311100122
2022-05-25 10:25:31-243044.Siguiente Folio.MTY-FE-1-2-0-0-598001
2022-05-25 10:25:38-243044.Oficina:MTY,Serie:FE,Factura:231865,FolioCFDI:18763
2022-05-25 10:25:38-243044.Modo Pruebas:False
2022-05-25 10:25:38-243044.Licencia Válida
2022-05-25 10:25:38-243044.cfdiReceptor.Rfc:CST170207L23
2022-05-25 10:25:38-243044.Cliente:089603. Email:mariana@cadena-asociados.com. Boleto: 260500522052311100122. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:25:38-243044.FormaPago_L:VISA
2022-05-25 10:25:38-243044.Request.FE231865
2022-05-25 10:25:38-243044.Firmar folio.FE231865
2022-05-25 10:25:38-243044.Timbrar folio.FE231865
2022-05-25 10:25:38-243044.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:25:38-243044.cfdiReceptor.Rfc:CST170207L23
2022-05-25 10:25:38-243044.cfdiComprobante.Fech:5/25/2022 10:25:11 AM
2022-05-25 10:25:38-243044.cfdiComprobante.Total:900.00
2022-05-25 10:25:38-243044.Folio Generado:FE231865
2022-05-25 10:25:38-243044.Timbre Fiscal:0DB7CE38-F3DA-4F68-8D9D-52927D4C1794
2022-05-25 10:25:40-243044.Inicio Envia Factura.FE231865
2022-05-25 10:25:42-243044.Fin Envia Factura.FE231865
2022-05-25 10:25:42-243044.Proceso finalizado. SesionId:243044 Folio Documento:MTY,1-2-0-0-598001,2,CST170207L23,FE
2022-05-25 10:25:42-243044.-----------------------------------------------------------FIN
2022-05-25 10:27:26-231465.-----------------------------------------------------------INI
2022-05-25 10:27:26-231465.Proceso Inicializado genera_cfdi.aspx. SesionId:231465 Folio Documento:MTY,1-2-0-0-597916,2,GCD170101GS6,FE
2022-05-25 10:27:26-231465.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:27:26-231465.Tipo_R:S
2022-05-25 10:27:26-231465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:27:26-231465.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:27:26-231465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:27:26-231465.Ticket:070500522052321440303
2022-05-25 10:27:26-231465.Siguiente Folio.MTY-FE-1-2-0-0-597916
2022-05-25 10:27:26-231465.Oficina:MTY,Serie:FE,Factura:231866,FolioCFDI:18764
2022-05-25 10:27:26-231465.Modo Pruebas:False
2022-05-25 10:27:26-231465.Licencia Válida
2022-05-25 10:27:26-231465.cfdiReceptor.Rfc:GCD170101GS6
2022-05-25 10:27:26-231465.Cliente:107968. Email:ds109sgt@ccontrol.com.mx. Boleto: 070500522052321440303. Total: 800.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:27:26-231465.FormaPago_L:EFECTIVO
2022-05-25 10:27:26-231465.Request.FE231866
2022-05-25 10:27:26-231465.Firmar folio.FE231866
2022-05-25 10:27:26-231465.Timbrar folio.FE231866
2022-05-25 10:27:26-231465.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:27:26-231465.cfdiReceptor.Rfc:GCD170101GS6
2022-05-25 10:27:26-231465.cfdiComprobante.Fech:5/25/2022 10:26:10 AM
2022-05-25 10:27:26-231465.cfdiComprobante.Total:800.00
2022-05-25 10:27:26-231465.Folio Generado:FE231866
2022-05-25 10:27:26-231465.Timbre Fiscal:0B1BD941-AD15-4267-AA23-9B0BFE60638E
2022-05-25 10:27:29-231465.Inicio Envia Factura.FE231866
2022-05-25 10:27:30-231465.-----------------------------------------------------------INI
2022-05-25 10:27:30-231465.Proceso Inicializado genera_cfdi.aspx. SesionId:231465 Folio Documento:MTY,1-2-0-0-597916,2,GCD170101GS6,FE
2022-05-25 10:27:30-231465.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:27:30-231465.Tipo_R:S
2022-05-25 10:27:30-231465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:27:30-231465.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:27:30-231465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:27:30-231465.Ticket:070500522052321440303
2022-05-25 10:27:30-231465.Oficina:MTY,Serie:FE,Factura:231866,FolioCFDI:18765
2022-05-25 10:27:30-231465.Modo Pruebas:False
2022-05-25 10:27:30-231465.Licencia Válida
2022-05-25 10:27:30-231465.cfdiReceptor.Rfc:GCD170101GS6
2022-05-25 10:27:30-231465.Cliente:107968. Email:ds109sgt@ccontrol.com.mx. Boleto: 070500522052321440303. Total: 800,00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:27:30-231465.FormaPago_L:EFECTIVO
2022-05-25 10:27:30-231465.Folio existente.FE231866
2022-05-25 10:27:30-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 10:27:30-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 10:27:30-231465.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 10:27:30-231465.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 10:27:31-231465.Fin Envia Factura.FE231866
2022-05-25 10:27:31-231465.Proceso finalizado. SesionId:231465 Folio Documento:MTY,1-2-0-0-597916,2,GCD170101GS6,FE
2022-05-25 10:27:31-231465.-----------------------------------------------------------FIN
2022-05-25 10:28:50-257526.-----------------------------------------------------------INI
2022-05-25 10:28:50-257526.Proceso Inicializado genera_cfdi.aspx. SesionId:257526 Folio Documento:MTY,1-2-0-0-594989,2,IES0707193M9,FE
2022-05-25 10:28:50-257526.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:28:50-257526.Tipo_R:S
2022-05-25 10:28:50-257526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:28:50-257526.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:28:50-257526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:28:50-257526.Ticket:020592122051209400071
2022-05-25 10:28:50-257526.Siguiente Folio.MTY-FE-1-2-0-0-594989
2022-05-25 10:28:50-257526.Oficina:MTY,Serie:FE,Factura:231867,FolioCFDI:18765
2022-05-25 10:28:50-257526.Modo Pruebas:False
2022-05-25 10:28:50-257526.Licencia Válida
2022-05-25 10:28:50-257526.cfdiReceptor.Rfc:IES0707193M9
2022-05-25 10:28:50-257526.Cliente:107969. Email:rramirez@inolab.com. Boleto: 020592122051209400071. Total: 900.00. Fecha:5/12/2022 12:00:00 AM
2022-05-25 10:28:50-257526.FormaPago_L:VISA
2022-05-25 10:28:50-257526.Request.FE231867
2022-05-25 10:28:50-257526.Firmar folio.FE231867
2022-05-25 10:28:51-257526.Timbrar folio.FE231867
2022-05-25 10:28:51-257526.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:28:51-257526.cfdiReceptor.Rfc:IES0707193M9
2022-05-25 10:28:51-257526.cfdiComprobante.Fech:5/25/2022 10:28:37 AM
2022-05-25 10:28:51-257526.cfdiComprobante.Total:900.00
2022-05-25 10:28:51-257526.Folio Generado:FE231867
2022-05-25 10:28:51-257526.Timbre Fiscal:D5710C2E-C014-4F46-83C9-65D7417C41E7
2022-05-25 10:28:56-257526.Inicio Envia Factura.FE231867
2022-05-25 10:28:58-257526.Fin Envia Factura.FE231867
2022-05-25 10:28:58-257526.Proceso finalizado. SesionId:257526 Folio Documento:MTY,1-2-0-0-594989,2,IES0707193M9,FE
2022-05-25 10:28:58-257526.-----------------------------------------------------------FIN
2022-05-25 10:29:08-262743.-----------------------------------------------------------INI
2022-05-25 10:29:08-262743.Proceso Inicializado genera_cfdi.aspx. SesionId:262743 Folio Documento:MTY,1-2-0-0-598105,2,SME7811306Z7,FE
2022-05-25 10:29:08-262743.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:29:08-262743.Tipo_R:S
2022-05-25 10:29:08-262743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:29:08-262743.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:29:08-262743.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:29:08-262743.Ticket:320500422052315560211
2022-05-25 10:29:08-262743.Siguiente Folio.MTY-FE-1-2-0-0-598105
2022-05-25 10:29:08-262743.Oficina:MTY,Serie:FE,Factura:231868,FolioCFDI:18766
2022-05-25 10:29:08-262743.Modo Pruebas:False
2022-05-25 10:29:08-262743.Licencia Válida
2022-05-25 10:29:08-262743.cfdiReceptor.Rfc:SME7811306Z7
2022-05-25 10:29:08-262743.Cliente:076827. Email:hernandez.edgar@mx.sika.com. Boleto: 320500422052315560211. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:29:08-262743.FormaPago_L:MASTERCARD
2022-05-25 10:29:08-262743.Request.FE231868
2022-05-25 10:29:08-262743.Firmar folio.FE231868
2022-05-25 10:29:09-262743.Timbrar folio.FE231868
2022-05-25 10:29:09-262743.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:29:09-262743.cfdiReceptor.Rfc:SME7811306Z7
2022-05-25 10:29:09-262743.cfdiComprobante.Fech:5/25/2022 10:28:06 AM
2022-05-25 10:29:09-262743.cfdiComprobante.Total:700.00
2022-05-25 10:29:09-262743.Folio Generado:FE231868
2022-05-25 10:29:09-262743.Timbre Fiscal:789F53E2-5D04-4139-BC06-97FDB65B6B57
2022-05-25 10:29:11-262743.Inicio Envia Factura.FE231868
2022-05-25 10:29:12-262743.Fin Envia Factura.FE231868
2022-05-25 10:29:12-262743.Proceso finalizado. SesionId:262743 Folio Documento:MTY,1-2-0-0-598105,2,SME7811306Z7,FE
2022-05-25 10:29:12-262743.-----------------------------------------------------------FIN
2022-05-25 10:31:42-276186.-----------------------------------------------------------INI
2022-05-25 10:31:42-276186.Proceso Inicializado genera_cfdi.aspx. SesionId:276186 Folio Documento:MTY,1-1-2-6654-113472,2,PCO091016UL1,FE
2022-05-25 10:31:42-276186.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:31:42-276186.Tipo_R:S
2022-05-25 10:31:42-276186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:31:42-276186.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:31:43-276186.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:31:43-276186.Ticket:011113472
2022-05-25 10:31:43-276186.Siguiente Folio.MTY-FE-1-1-2-6654-113472
2022-05-25 10:31:43-276186.Oficina:MTY,Serie:FE,Factura:231869,FolioCFDI:18767
2022-05-25 10:31:43-276186.Modo Pruebas:False
2022-05-25 10:31:43-276186.Licencia Válida
2022-05-25 10:31:43-276186.cfdiReceptor.Rfc:PCO091016UL1
2022-05-25 10:31:43-276186.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011113472. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 10:31:43-276186.FormaPago_L:AMERICANEXPRESS CRED
2022-05-25 10:31:43-276186.Request.FE231869
2022-05-25 10:31:43-276186.Firmar folio.FE231869
2022-05-25 10:31:43-276186.Timbrar folio.FE231869
2022-05-25 10:31:43-276186.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:31:43-276186.cfdiReceptor.Rfc:PCO091016UL1
2022-05-25 10:31:43-276186.cfdiComprobante.Fech:5/25/2022 10:30:24 AM
2022-05-25 10:31:43-276186.cfdiComprobante.Total:450.00
2022-05-25 10:31:44-276186.Folio Generado:FE231869
2022-05-25 10:31:44-276186.Timbre Fiscal:F25B3F86-5F7A-48D0-B144-FF0541372D1A
2022-05-25 10:31:46-276186.Inicio Envia Factura.FE231869
2022-05-25 10:31:49-276186.Fin Envia Factura.FE231869
2022-05-25 10:31:49-276186.Proceso finalizado. SesionId:276186 Folio Documento:MTY,1-1-2-6654-113472,2,PCO091016UL1,FE
2022-05-25 10:31:49-276186.-----------------------------------------------------------FIN
2022-05-25 10:33:32-286651.-----------------------------------------------------------INI
2022-05-25 10:33:32-286651.Proceso Inicializado genera_cfdi.aspx. SesionId:286651 Folio Documento:MTY,1-1-2-6654-113473,2,PCO091016UL1,FE
2022-05-25 10:33:32-286651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:33:32-286651.Tipo_R:S
2022-05-25 10:33:32-286651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:33:32-286651.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:33:32-286651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:33:32-286651.Ticket:011113473
2022-05-25 10:33:32-286651.Siguiente Folio.MTY-FE-1-1-2-6654-113473
2022-05-25 10:33:33-286651.Oficina:MTY,Serie:FE,Factura:231870,FolioCFDI:18768
2022-05-25 10:33:33-286651.Modo Pruebas:False
2022-05-25 10:33:33-286651.Licencia Válida
2022-05-25 10:33:33-286651.cfdiReceptor.Rfc:PCO091016UL1
2022-05-25 10:33:33-286651.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011113473. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 10:33:33-286651.FormaPago_L:AMERICANEXPRESS CRED
2022-05-25 10:33:33-286651.Request.FE231870
2022-05-25 10:33:33-286651.Firmar folio.FE231870
2022-05-25 10:33:33-286651.Timbrar folio.FE231870
2022-05-25 10:33:33-286651.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:33:33-286651.cfdiReceptor.Rfc:PCO091016UL1
2022-05-25 10:33:33-286651.cfdiComprobante.Fech:5/25/2022 10:33:26 AM
2022-05-25 10:33:33-286651.cfdiComprobante.Total:450.00
2022-05-25 10:33:52-286651.Folio Generado:FE231870
2022-05-25 10:33:52-286651.Timbre Fiscal:AA60C8F2-F42B-4A38-8A58-A1DE4D028FBE
2022-05-25 10:33:54-286651.Inicio Envia Factura.FE231870
2022-05-25 10:34:26-286651.-----------------------------------------------------------INI
2022-05-25 10:34:26-286651.Proceso Inicializado genera_cfdi.aspx. SesionId:286651 Folio Documento:MTY,1-1-2-6654-113473,2,PCO091016UL1,FE
2022-05-25 10:34:26-286651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:34:26-286651.Tipo_R:S
2022-05-25 10:34:26-286651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:34:26-286651.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:34:26-286651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:34:26-286651.Ticket:011113473
2022-05-25 10:34:28-286651.Oficina:MTY,Serie:FE,Factura:231870,FolioCFDI:18769
2022-05-25 10:34:31-286651.Modo Pruebas:False
2022-05-25 10:34:31-286651.Licencia Válida
2022-05-25 10:34:31-286651.cfdiReceptor.Rfc:PCO091016UL1
2022-05-25 10:34:31-286651.Cliente:009252. Email:act@act-consultores.com.mx. Boleto: 011113473. Total: 450,00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 10:34:31-286651.FormaPago_L:AMERICANEXPRESS CRED
2022-05-25 10:34:31-286651.Folio existente.FE231870
2022-05-25 10:34:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 10:34:31-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 10:34:31-286651.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 10:34:31-286651.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 10:34:37-286651.Error. No se ha enviado la factura.FE231870.:Error al enviar la Factura Electrónica.Failure sending mail.
2022-05-25 10:34:37-286651.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:act@act-consultores.com.mx|Base:DBSAC7
2022-05-25 10:34:37-286651.Fin Envia Factura.FE231870
2022-05-25 10:34:37-286651.Proceso finalizado. SesionId:286651 Folio Documento:MTY,1-1-2-6654-113473,2,PCO091016UL1,FE
2022-05-25 10:34:37-286651.-----------------------------------------------------------FIN
2022-05-25 10:41:40-290039.-----------------------------------------------------------INI
2022-05-25 10:41:40-290039.Proceso Inicializado genera_cfdi.aspx. SesionId:290039 Folio Documento:MTY,1-1-2-6660-113611,2,CIN030407DU2,FE
2022-05-25 10:41:40-290039.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:41:40-290039.Tipo_R:S
2022-05-25 10:41:40-290039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:41:40-290039.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:41:42-290039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:41:42-290039.Ticket:011113611
2022-05-25 10:41:42-290039.Siguiente Folio.MTY-FE-1-1-2-6660-113611
2022-05-25 10:41:43-290039.Oficina:MTY,Serie:FE,Factura:231871,FolioCFDI:18769
2022-05-25 10:41:43-290039.Modo Pruebas:False
2022-05-25 10:41:43-290039.Licencia Válida
2022-05-25 10:41:43-290039.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 10:41:43-290039.Cliente:091314. Email:adessens@control-e.com. Boleto: 011113611. Total: 1500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 10:41:43-290039.FormaPago_L:TRANSFERENCIA
2022-05-25 10:41:43-290039.Request.FE231871
2022-05-25 10:41:43-290039.Firmar folio.FE231871
2022-05-25 10:41:43-290039.Timbrar folio.FE231871
2022-05-25 10:41:43-290039.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:41:43-290039.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 10:41:43-290039.cfdiComprobante.Fech:5/25/2022 10:40:48 AM
2022-05-25 10:41:43-290039.cfdiComprobante.Total:1500.00
2022-05-25 10:41:44-290039.Folio Generado:FE231871
2022-05-25 10:41:44-290039.Timbre Fiscal:9BDE87B8-FCFD-412A-95E9-5A71C6ABAA8B
2022-05-25 10:41:46-290039.Inicio Envia Factura.FE231871
2022-05-25 10:41:48-290039.Fin Envia Factura.FE231871
2022-05-25 10:41:48-290039.Proceso finalizado. SesionId:290039 Folio Documento:MTY,1-1-2-6660-113611,2,CIN030407DU2,FE
2022-05-25 10:41:48-290039.-----------------------------------------------------------FIN
2022-05-25 10:42:45-308142.-----------------------------------------------------------INI
2022-05-25 10:42:45-308142.Proceso Inicializado genera_cfdi.aspx. SesionId:308142 Folio Documento:MTY,1-1-2-6636-113086,2,AME900126RZ5,FE
2022-05-25 10:42:45-308142.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:42:45-308142.Tipo_R:S
2022-05-25 10:42:45-308142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:42:45-308142.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:42:45-308142.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:42:45-308142.Ticket:011113086
2022-05-25 10:42:46-308142.Siguiente Folio.MTY-FE-1-1-2-6636-113086
2022-05-25 10:42:47-308142.Oficina:MTY,Serie:FE,Factura:231872,FolioCFDI:18770
2022-05-25 10:42:47-308142.Modo Pruebas:False
2022-05-25 10:42:47-308142.Licencia Válida
2022-05-25 10:42:48-290039.-----------------------------------------------------------INI
2022-05-25 10:42:48-290039.Proceso Inicializado genera_cfdi.aspx. SesionId:290039 Folio Documento:MTY,1-1-2-6660-113611,2,CIN030407DU2,FE
2022-05-25 10:42:48-290039.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:42:48-290039.Tipo_R:S
2022-05-25 10:42:48-290039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:42:48-290039.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:42:49-308142.cfdiReceptor.Rfc:AME900126RZ5
2022-05-25 10:42:49-308142.Cliente:050269. Email:dinorah.cantu@amway.com. Boleto: 011113086. Total: 370.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 10:42:49-308142.FormaPago_L:VISA CREDITO
2022-05-25 10:42:49-308142.Request.FE231872
2022-05-25 10:42:49-308142.Firmar folio.FE231872
2022-05-25 10:42:50-290039.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:42:50-290039.Ticket:011113611
2022-05-25 10:42:50-290039.Oficina:MTY,Serie:FE,Factura:231871,FolioCFDI:18770
2022-05-25 10:42:50-290039.Modo Pruebas:False
2022-05-25 10:42:50-290039.Licencia Válida
2022-05-25 10:42:50-290039.cfdiReceptor.Rfc:CIN030407DU2
2022-05-25 10:42:50-290039.Cliente:091314. Email:adessens@control-e.com. Boleto: 011113611. Total: 1500,00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 10:42:50-290039.FormaPago_L:TRANSFERENCIA
2022-05-25 10:42:50-290039.Folio existente.FE231871
2022-05-25 10:42:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 10:42:50-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 10:42:50-290039.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 10:42:50-308142.Timbrar folio.FE231872
2022-05-25 10:42:50-308142.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:42:50-308142.cfdiReceptor.Rfc:AME900126RZ5
2022-05-25 10:42:50-308142.cfdiComprobante.Fech:5/25/2022 10:41:19 AM
2022-05-25 10:42:50-308142.cfdiComprobante.Total:370.00
2022-05-25 10:42:50-308142.Folio Generado:FE231872
2022-05-25 10:42:50-308142.Timbre Fiscal:D82E7FFA-F692-4695-A17F-15367C4F2EAC
2022-05-25 10:42:52-308142.Inicio Envia Factura.FE231872
2022-05-25 10:42:55-308142.Fin Envia Factura.FE231872
2022-05-25 10:42:55-308142.Proceso finalizado. SesionId:308142 Folio Documento:MTY,1-1-2-6636-113086,2,AME900126RZ5,FE
2022-05-25 10:42:55-308142.-----------------------------------------------------------FIN
2022-05-25 10:45:38-328663.-----------------------------------------------------------INI
2022-05-25 10:45:38-328663.Proceso Inicializado genera_cfdi.aspx. SesionId:328663 Folio Documento:MTY,1-2-0-0-597738,2,CFE370814QI0,FE
2022-05-25 10:45:38-328663.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:45:38-328663.Tipo_R:S
2022-05-25 10:45:38-328663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:45:38-328663.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:45:40-328663.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:45:40-328663.Ticket:310500522052109050054
2022-05-25 10:45:40-328663.Siguiente Folio.MTY-FE-1-2-0-0-597738
2022-05-25 10:45:41-328663.Oficina:MTY,Serie:FE,Factura:231873,FolioCFDI:18771
2022-05-25 10:45:41-328663.Modo Pruebas:False
2022-05-25 10:45:41-328663.Licencia Válida
2022-05-25 10:45:41-328663.cfdiReceptor.Rfc:CFE370814QI0
2022-05-25 10:45:41-328663.Cliente:100044. Email:carmen.guia@cfe.gob.mx. Boleto: 310500522052109050054. Total: 750.00. Fecha:5/21/2022 12:00:00 AM
2022-05-25 10:45:41-328663.FormaPago_L:EFECTIVO
2022-05-25 10:45:41-328663.Request.FE231873
2022-05-25 10:45:41-328663.Firmar folio.FE231873
2022-05-25 10:45:41-328663.Timbrar folio.FE231873
2022-05-25 10:45:41-328663.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:45:41-328663.cfdiReceptor.Rfc:CFE370814QI0
2022-05-25 10:45:41-328663.cfdiComprobante.Fech:5/25/2022 10:44:54 AM
2022-05-25 10:45:41-328663.cfdiComprobante.Total:750.00
2022-05-25 10:45:42-328663.Folio Generado:FE231873
2022-05-25 10:45:42-328663.Timbre Fiscal:30901B4B-7FA3-41C1-944C-D40BCE2B42DF
2022-05-25 10:45:50-328663.Inicio Envia Factura.FE231873
2022-05-25 10:45:53-328663.Fin Envia Factura.FE231873
2022-05-25 10:45:53-328663.Proceso finalizado. SesionId:328663 Folio Documento:MTY,1-2-0-0-597738,2,CFE370814QI0,FE
2022-05-25 10:45:53-328663.-----------------------------------------------------------FIN
2022-05-25 10:47:14-316259.-----------------------------------------------------------INI
2022-05-25 10:47:14-316259.Proceso Inicializado genera_cfdi.aspx. SesionId:316259 Folio Documento:MTY,1-2-0-0-594570,2,ITE000626JTA,FE
2022-05-25 10:47:14-316259.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:47:14-316259.Tipo_R:S
2022-05-25 10:47:14-316259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:47:14-316259.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:47:14-316259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:47:14-316259.Ticket:170500422051019070187
2022-05-25 10:47:14-316259.Siguiente Folio.MTY-FE-1-2-0-0-594570
2022-05-25 10:47:15-316259.Oficina:MTY,Serie:FE,Factura:231874,FolioCFDI:18772
2022-05-25 10:47:15-316259.Modo Pruebas:False
2022-05-25 10:47:15-316259.Licencia Válida
2022-05-25 10:47:15-316259.cfdiReceptor.Rfc:ITE000626JTA
2022-05-25 10:47:15-316259.Cliente:107970. Email:jessialcantara05@gmail.com. Boleto: 170500422051019070187. Total: 650.00. Fecha:5/10/2022 12:00:00 AM
2022-05-25 10:47:15-316259.FormaPago_L:VISA
2022-05-25 10:47:15-316259.Request.FE231874
2022-05-25 10:47:15-316259.Firmar folio.FE231874
2022-05-25 10:47:15-316259.Timbrar folio.FE231874
2022-05-25 10:47:15-316259.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:47:15-316259.cfdiReceptor.Rfc:ITE000626JTA
2022-05-25 10:47:15-316259.cfdiComprobante.Fech:5/25/2022 10:45:38 AM
2022-05-25 10:47:15-316259.cfdiComprobante.Total:650.00
2022-05-25 10:47:15-316259.Folio Generado:FE231874
2022-05-25 10:47:15-316259.Timbre Fiscal:7A32BD89-5C36-496A-9CCD-375ED4C1CB49
2022-05-25 10:47:18-316259.Inicio Envia Factura.FE231874
2022-05-25 10:47:20-316259.Fin Envia Factura.FE231874
2022-05-25 10:47:20-316259.Proceso finalizado. SesionId:316259 Folio Documento:MTY,1-2-0-0-594570,2,ITE000626JTA,FE
2022-05-25 10:47:20-316259.-----------------------------------------------------------FIN
2022-05-25 10:48:47-316259.-----------------------------------------------------------INI
2022-05-25 10:48:47-316259.Proceso Inicializado genera_cfdi.aspx. SesionId:316259 Folio Documento:MTY,1-2-0-0-594570,2,ITE000626JTA,FE
2022-05-25 10:48:47-316259.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:48:47-316259.Tipo_R:S
2022-05-25 10:48:47-316259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:48:47-316259.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:48:47-316259.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:48:47-316259.Ticket:170500422051019070187
2022-05-25 10:48:47-316259.Oficina:MTY,Serie:FE,Factura:231874,FolioCFDI:18773
2022-05-25 10:48:47-316259.Modo Pruebas:False
2022-05-25 10:48:47-316259.Licencia Válida
2022-05-25 10:48:47-316259.cfdiReceptor.Rfc:ITE000626JTA
2022-05-25 10:48:47-316259.Cliente:107970. Email:jessialcantara05@gmail.com. Boleto: 170500422051019070187. Total: 650,00. Fecha:5/10/2022 12:00:00 AM
2022-05-25 10:48:47-316259.FormaPago_L:VISA
2022-05-25 10:48:47-316259.Folio existente.FE231874
2022-05-25 10:48:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 10:48:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 10:48:47-316259.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 10:48:47-316259.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 10:51:16-339288.-----------------------------------------------------------INI
2022-05-25 10:51:16-339288.Proceso Inicializado genera_cfdi.aspx. SesionId:339288 Folio Documento:MTY,1-2-0-0-598026,2,RBU0403085Q9,FE
2022-05-25 10:51:16-339288.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:51:16-339288.Tipo_R:S
2022-05-25 10:51:16-339288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:51:16-339288.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:51:16-339288.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:51:25-339288.Ticket:190500522052321320299
2022-05-25 10:51:25-339288.Siguiente Folio.MTY-FE-1-2-0-0-598026
2022-05-25 10:51:25-339288.Oficina:MTY,Serie:FE,Factura:231875,FolioCFDI:18773
2022-05-25 10:51:25-339288.Modo Pruebas:False
2022-05-25 10:51:25-339288.Licencia Válida
2022-05-25 10:51:25-339288.cfdiReceptor.Rfc:RBU0403085Q9
2022-05-25 10:51:25-339288.Cliente:107971. Email:pablo.calvo@reliable.mx. Boleto: 190500522052321320299. Total: 800.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:51:25-339288.FormaPago_L:VISA
2022-05-25 10:51:25-339288.Request.FE231875
2022-05-25 10:51:25-339288.Firmar folio.FE231875
2022-05-25 10:51:25-339288.Timbrar folio.FE231875
2022-05-25 10:51:25-339288.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:51:25-339288.cfdiReceptor.Rfc:RBU0403085Q9
2022-05-25 10:51:25-339288.cfdiComprobante.Fech:5/25/2022 10:50:33 AM
2022-05-25 10:51:25-339288.cfdiComprobante.Total:800.00
2022-05-25 10:51:26-339288.Folio Generado:FE231875
2022-05-25 10:51:26-339288.Timbre Fiscal:E1E08E35-475A-44B7-BA6D-F661508B89C7
2022-05-25 10:51:28-339288.Inicio Envia Factura.FE231875
2022-05-25 10:51:29-339288.Fin Envia Factura.FE231875
2022-05-25 10:51:29-339288.Proceso finalizado. SesionId:339288 Folio Documento:MTY,1-2-0-0-598026,2,RBU0403085Q9,FE
2022-05-25 10:51:29-339288.-----------------------------------------------------------FIN
2022-05-25 10:53:36-356762.-----------------------------------------------------------INI
2022-05-25 10:53:36-356762.Proceso Inicializado genera_cfdi.aspx. SesionId:356762 Folio Documento:MTY,1-2-0-0-598008,2,UAN691126MK2,FE
2022-05-25 10:53:36-356762.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:53:36-356762.Tipo_R:S
2022-05-25 10:53:36-356762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:53:36-356762.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:53:36-356762.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:53:36-356762.Ticket:260500322052315000187
2022-05-25 10:53:36-356762.Siguiente Folio.MTY-FE-1-2-0-0-598008
2022-05-25 10:53:36-356762.Oficina:MTY,Serie:FE,Factura:231876,FolioCFDI:18774
2022-05-25 10:53:36-356762.Modo Pruebas:False
2022-05-25 10:53:36-356762.Licencia Válida
2022-05-25 10:53:36-356762.cfdiReceptor.Rfc:UAN691126MK2
2022-05-25 10:53:36-356762.Cliente:107972. Email:mvsegoviano@gmail.com. Boleto: 260500322052315000187. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 10:53:36-356762.FormaPago_L:VISA
2022-05-25 10:53:36-356762.Request.FE231876
2022-05-25 10:53:36-356762.Firmar folio.FE231876
2022-05-25 10:53:36-356762.Timbrar folio.FE231876
2022-05-25 10:53:36-356762.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:53:36-356762.cfdiReceptor.Rfc:UAN691126MK2
2022-05-25 10:53:36-356762.cfdiComprobante.Fech:5/25/2022 10:53:16 AM
2022-05-25 10:53:36-356762.cfdiComprobante.Total:700.00
2022-05-25 10:53:37-356762.Folio Generado:FE231876
2022-05-25 10:53:37-356762.Timbre Fiscal:ECED26E7-99B7-4846-BE42-D4C7A4822A90
2022-05-25 10:53:41-356762.Inicio Envia Factura.FE231876
2022-05-25 10:53:43-356762.Fin Envia Factura.FE231876
2022-05-25 10:53:43-356762.Proceso finalizado. SesionId:356762 Folio Documento:MTY,1-2-0-0-598008,2,UAN691126MK2,FE
2022-05-25 10:53:43-356762.-----------------------------------------------------------FIN
2022-05-25 10:54:31-379760.-----------------------------------------------------------INI
2022-05-25 10:54:31-379760.Proceso Inicializado genera_cfdi.aspx. SesionId:379760 Folio Documento:MTY,1-2-0-0-596099,2,ESC2107302I8,FE
2022-05-25 10:54:31-379760.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:54:31-379760.Tipo_R:S
2022-05-25 10:54:31-379760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:54:31-379760.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:54:31-379760.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:54:31-379760.Ticket:070500322051700520023
2022-05-25 10:54:31-379760.Siguiente Folio.MTY-FE-1-2-0-0-596099
2022-05-25 10:54:31-379760.Oficina:MTY,Serie:FE,Factura:231877,FolioCFDI:18775
2022-05-25 10:54:31-379760.Modo Pruebas:False
2022-05-25 10:54:31-379760.Licencia Válida
2022-05-25 10:54:31-379760.cfdiReceptor.Rfc:ESC2107302I8
2022-05-25 10:54:31-379760.Cliente:107345. Email:gaytan.elda@gmail.com. Boleto: 070500322051700520023. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 10:54:31-379760.FormaPago_L:EFECTIVO
2022-05-25 10:54:31-379760.Request.FE231877
2022-05-25 10:54:31-379760.Firmar folio.FE231877
2022-05-25 10:54:31-379760.Timbrar folio.FE231877
2022-05-25 10:54:31-379760.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:54:31-379760.cfdiReceptor.Rfc:ESC2107302I8
2022-05-25 10:54:31-379760.cfdiComprobante.Fech:5/25/2022 10:54:14 AM
2022-05-25 10:54:31-379760.cfdiComprobante.Total:650.00
2022-05-25 10:54:31-379760.Folio Generado:FE231877
2022-05-25 10:54:31-379760.Timbre Fiscal:5A34130F-786E-4DCD-B70C-9F05DACF8CF8
2022-05-25 10:54:33-379760.Inicio Envia Factura.FE231877
2022-05-25 10:54:35-379760.Fin Envia Factura.FE231877
2022-05-25 10:54:35-379760.Proceso finalizado. SesionId:379760 Folio Documento:MTY,1-2-0-0-596099,2,ESC2107302I8,FE
2022-05-25 10:54:35-379760.-----------------------------------------------------------FIN
2022-05-25 10:58:29-389505.-----------------------------------------------------------INI
2022-05-25 10:58:29-389505.Proceso Inicializado genera_cfdi.aspx. SesionId:389505 Folio Documento:MTY,1-2-0-0-596740,2,AIA170209S79,FE
2022-05-25 10:58:29-389505.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:58:29-389505.Tipo_R:S
2022-05-25 10:58:29-389505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:58:29-389505.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:58:29-389505.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:58:29-389505.Ticket:020500222051900530012
2022-05-25 10:58:29-389505.Siguiente Folio.MTY-FE-1-2-0-0-596740
2022-05-25 10:58:29-389505.Oficina:MTY,Serie:FE,Factura:231878,FolioCFDI:18776
2022-05-25 10:58:29-389505.Modo Pruebas:False
2022-05-25 10:58:29-389505.Licencia Válida
2022-05-25 10:58:29-389505.cfdiReceptor.Rfc:AIA170209S79
2022-05-25 10:58:29-389505.Cliente:107974. Email:facturacion@atlanticmex.com. Boleto: 020500222051900530012. Total: 650.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 10:58:29-389505.FormaPago_L:VISA
2022-05-25 10:58:29-389505.Request.FE231878
2022-05-25 10:58:29-389505.Firmar folio.FE231878
2022-05-25 10:58:29-389505.Timbrar folio.FE231878
2022-05-25 10:58:29-389505.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:58:29-389505.cfdiReceptor.Rfc:AIA170209S79
2022-05-25 10:58:29-389505.cfdiComprobante.Fech:5/25/2022 10:57:38 AM
2022-05-25 10:58:29-389505.cfdiComprobante.Total:650.00
2022-05-25 10:58:30-389505.Folio Generado:FE231878
2022-05-25 10:58:30-389505.Timbre Fiscal:E99761E5-970B-4F42-8FD4-414B29796E81
2022-05-25 10:58:32-362011.-----------------------------------------------------------INI
2022-05-25 10:58:32-362011.Proceso Inicializado genera_cfdi.aspx. SesionId:362011 Folio Documento:MTY,1-2-0-0-597195,2,SCP900125TT8,FE
2022-05-25 10:58:32-362011.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 10:58:32-362011.Tipo_R:S
2022-05-25 10:58:32-362011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 10:58:32-362011.Server:ACOSRV5 Base:DBSAC7
2022-05-25 10:58:32-362011.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 10:58:32-362011.Ticket:330532722052001540023
2022-05-25 10:58:32-362011.Siguiente Folio.MTY-FE-1-2-0-0-597195
2022-05-25 10:58:32-362011.Oficina:MTY,Serie:FE,Factura:231879,FolioCFDI:18777
2022-05-25 10:58:32-362011.Modo Pruebas:False
2022-05-25 10:58:32-362011.Licencia Válida
2022-05-25 10:58:32-362011.cfdiReceptor.Rfc:SCP900125TT8
2022-05-25 10:58:32-362011.Cliente:107973. Email:ulises.rubio@smurfitkappa.com.mx. Boleto: 330532722052001540023. Total: 150.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 10:58:32-362011.FormaPago_L:AMERICAN EXPRESS
2022-05-25 10:58:32-362011.Request.FE231879
2022-05-25 10:58:32-362011.Firmar folio.FE231879
2022-05-25 10:58:32-389505.Inicio Envia Factura.FE231878
2022-05-25 10:58:32-362011.Timbrar folio.FE231879
2022-05-25 10:58:32-362011.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 10:58:32-362011.cfdiReceptor.Rfc:SCP900125TT8
2022-05-25 10:58:32-362011.cfdiComprobante.Fech:5/25/2022 10:57:37 AM
2022-05-25 10:58:32-362011.cfdiComprobante.Total:150.00
2022-05-25 10:58:32-362011.Folio Generado:FE231879
2022-05-25 10:58:32-362011.Timbre Fiscal:226585E3-6769-481F-8B2B-6042DFA2B747
2022-05-25 10:58:33-389505.Fin Envia Factura.FE231878
2022-05-25 10:58:33-389505.Proceso finalizado. SesionId:389505 Folio Documento:MTY,1-2-0-0-596740,2,AIA170209S79,FE
2022-05-25 10:58:33-389505.-----------------------------------------------------------FIN
2022-05-25 10:58:34-362011.Inicio Envia Factura.FE231879
2022-05-25 10:58:35-362011.Fin Envia Factura.FE231879
2022-05-25 10:58:35-362011.Proceso finalizado. SesionId:362011 Folio Documento:MTY,1-2-0-0-597195,2,SCP900125TT8,FE
2022-05-25 10:58:35-362011.-----------------------------------------------------------FIN
2022-05-25 11:01:26-397635.-----------------------------------------------------------INI
2022-05-25 11:01:26-397635.Proceso Inicializado genera_cfdi.aspx. SesionId:397635 Folio Documento:MTY,1-2-0-0-594800,2,RGM140828H96,FE
2022-05-25 11:01:26-397635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:01:26-397635.Tipo_R:S
2022-05-25 11:01:26-397635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:01:26-397635.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:01:26-397635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:01:26-397635.Ticket:200500522051116210197
2022-05-25 11:01:26-397635.Siguiente Folio.MTY-FE-1-2-0-0-594800
2022-05-25 11:01:26-397635.Oficina:MTY,Serie:FE,Factura:231880,FolioCFDI:18778
2022-05-25 11:01:26-397635.Modo Pruebas:False
2022-05-25 11:01:26-397635.Licencia Válida
2022-05-25 11:01:26-397635.cfdiReceptor.Rfc:RGM140828H96
2022-05-25 11:01:26-397635.Cliente:077972. Email:rosario.chavez@gruporg.mx. Boleto: 200500522051116210197. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-25 11:01:26-397635.FormaPago_L:MASTERCARD
2022-05-25 11:01:26-397635.Request.FE231880
2022-05-25 11:01:26-397635.Firmar folio.FE231880
2022-05-25 11:01:26-397635.Timbrar folio.FE231880
2022-05-25 11:01:26-397635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:01:26-397635.cfdiReceptor.Rfc:RGM140828H96
2022-05-25 11:01:26-397635.cfdiComprobante.Fech:5/25/2022 11:01:09 AM
2022-05-25 11:01:26-397635.cfdiComprobante.Total:900.00
2022-05-25 11:01:27-397635.Folio Generado:FE231880
2022-05-25 11:01:27-397635.Timbre Fiscal:A41CC923-1FEB-4EA8-9B51-522EACFBA31E
2022-05-25 11:01:29-397635.Inicio Envia Factura.FE231880
2022-05-25 11:01:32-397635.Fin Envia Factura.FE231880
2022-05-25 11:01:32-397635.Proceso finalizado. SesionId:397635 Folio Documento:MTY,1-2-0-0-594800,2,RGM140828H96,FE
2022-05-25 11:01:32-397635.-----------------------------------------------------------FIN
2022-05-25 11:04:54-409895.-----------------------------------------------------------INI
2022-05-25 11:04:54-409895.Proceso Inicializado genera_cfdi.aspx. SesionId:409895 Folio Documento:MTY,1-2-0-0-597831,2,PLM0603024DA,FE
2022-05-25 11:04:54-409895.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:04:54-409895.Tipo_R:S
2022-05-25 11:04:54-409895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:04:54-409895.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:04:54-409895.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:04:54-409895.Ticket:340500522052019060186
2022-05-25 11:04:54-409895.Siguiente Folio.MTY-FE-1-2-0-0-597831
2022-05-25 11:04:54-409895.Oficina:MTY,Serie:FE,Factura:231881,FolioCFDI:18779
2022-05-25 11:04:54-409895.Modo Pruebas:False
2022-05-25 11:04:54-409895.Licencia Válida
2022-05-25 11:04:54-409895.cfdiReceptor.Rfc:PLM0603024DA
2022-05-25 11:04:54-409895.Cliente:104104. Email:carlos.noguera@lxpantos.com. Boleto: 340500522052019060186. Total: 750.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 11:04:54-409895.FormaPago_L:MASTERCARD
2022-05-25 11:04:54-409895.Request.FE231881
2022-05-25 11:04:55-409895.Firmar folio.FE231881
2022-05-25 11:04:55-409895.Timbrar folio.FE231881
2022-05-25 11:04:55-409895.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:04:55-409895.cfdiReceptor.Rfc:PLM0603024DA
2022-05-25 11:04:55-409895.cfdiComprobante.Fech:5/25/2022 11:03:59 AM
2022-05-25 11:04:55-409895.cfdiComprobante.Total:750.00
2022-05-25 11:04:55-409895.Folio Generado:FE231881
2022-05-25 11:04:55-409895.Timbre Fiscal:34B2412A-72CF-4EC0-A54D-2FDFA8B44E63
2022-05-25 11:04:57-409895.Inicio Envia Factura.FE231881
2022-05-25 11:04:59-409895.Fin Envia Factura.FE231881
2022-05-25 11:04:59-409895.Proceso finalizado. SesionId:409895 Folio Documento:MTY,1-2-0-0-597831,2,PLM0603024DA,FE
2022-05-25 11:04:59-409895.-----------------------------------------------------------FIN
2022-05-25 11:06:34-410488.-----------------------------------------------------------INI
2022-05-25 11:06:34-410488.Proceso Inicializado genera_cfdi.aspx. SesionId:410488 Folio Documento:MTY,1-1-2-6632-112983,2,JDS171005A79,FE
2022-05-25 11:06:34-410488.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:06:34-410488.Tipo_R:S
2022-05-25 11:06:34-410488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:06:34-410488.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:06:35-410488.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:06:35-410488.Ticket:011112983
2022-05-25 11:06:37-410488.Siguiente Folio.MTY-FE-1-1-2-6632-112983
2022-05-25 11:06:37-410488.Oficina:MTY,Serie:FE,Factura:231882,FolioCFDI:18780
2022-05-25 11:06:37-410488.Modo Pruebas:False
2022-05-25 11:06:37-410488.Licencia Válida
2022-05-25 11:06:37-410488.cfdiReceptor.Rfc:JDS171005A79
2022-05-25 11:06:37-410488.Cliente:107975. Email:ayalaluise@johndeere.com. Boleto: 011112983. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-25 11:06:37-410488.FormaPago_L:MASTERCARD CREDITO
2022-05-25 11:06:37-410488.Request.FE231882
2022-05-25 11:06:37-410488.Firmar folio.FE231882
2022-05-25 11:06:37-410488.Timbrar folio.FE231882
2022-05-25 11:06:37-410488.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:06:37-410488.cfdiReceptor.Rfc:JDS171005A79
2022-05-25 11:06:37-410488.cfdiComprobante.Fech:5/25/2022 11:06:18 AM
2022-05-25 11:06:37-410488.cfdiComprobante.Total:550.00
2022-05-25 11:06:38-410488.Folio Generado:FE231882
2022-05-25 11:06:38-410488.Timbre Fiscal:5D32DA85-6C96-4BE5-937E-E6CB5121D656
2022-05-25 11:06:48-410488.Inicio Envia Factura.FE231882
2022-05-25 11:06:50-410488.Fin Envia Factura.FE231882
2022-05-25 11:06:50-410488.Proceso finalizado. SesionId:410488 Folio Documento:MTY,1-1-2-6632-112983,2,JDS171005A79,FE
2022-05-25 11:06:50-410488.-----------------------------------------------------------FIN
2022-05-25 11:10:05-420372.-----------------------------------------------------------INI
2022-05-25 11:10:05-420372.Proceso Inicializado genera_cfdi.aspx. SesionId:420372 Folio Documento:MTY,1-2-0-0-598156,2,ARA900710AX8,FE
2022-05-25 11:10:05-420372.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:10:05-420372.Tipo_R:S
2022-05-25 11:10:05-420372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:10:05-420372.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:10:05-420372.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:10:05-420372.Ticket:340500322052310540110
2022-05-25 11:10:05-420372.Siguiente Folio.MTY-FE-1-2-0-0-598156
2022-05-25 11:10:05-420372.Oficina:MTY,Serie:FE,Factura:231883,FolioCFDI:18781
2022-05-25 11:10:05-420372.Modo Pruebas:False
2022-05-25 11:10:05-420372.Licencia Válida
2022-05-25 11:10:05-420372.cfdiReceptor.Rfc:ARA900710AX8
2022-05-25 11:10:05-420372.Cliente:062735. Email:vichugoromespi@gmail.com. Boleto: 340500322052310540110. Total: 620.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 11:10:05-420372.FormaPago_L:VISA
2022-05-25 11:10:05-420372.Request.FE231883
2022-05-25 11:10:05-420372.Firmar folio.FE231883
2022-05-25 11:10:05-420372.Timbrar folio.FE231883
2022-05-25 11:10:05-420372.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:10:05-420372.cfdiReceptor.Rfc:ARA900710AX8
2022-05-25 11:10:05-420372.cfdiComprobante.Fech:5/25/2022 11:09:25 AM
2022-05-25 11:10:05-420372.cfdiComprobante.Total:620.00
2022-05-25 11:10:06-420372.Folio Generado:FE231883
2022-05-25 11:10:06-420372.Timbre Fiscal:385F4238-EEA3-4DFD-9AC2-7AC9E2B8F132
2022-05-25 11:10:08-420372.Inicio Envia Factura.FE231883
2022-05-25 11:10:09-420372.Fin Envia Factura.FE231883
2022-05-25 11:10:09-420372.Proceso finalizado. SesionId:420372 Folio Documento:MTY,1-2-0-0-598156,2,ARA900710AX8,FE
2022-05-25 11:10:09-420372.-----------------------------------------------------------FIN
2022-05-25 11:13:19-433250.-----------------------------------------------------------INI
2022-05-25 11:13:19-433250.Proceso Inicializado genera_cfdi.aspx. SesionId:433250 Folio Documento:MTY,1-1-2-6649-113375,2,JDS171005A79,FE
2022-05-25 11:13:19-433250.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:13:19-433250.Tipo_R:S
2022-05-25 11:13:19-433250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:13:19-433250.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:13:19-433250.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:13:19-433250.Ticket:011113375
2022-05-25 11:13:20-433250.Siguiente Folio.MTY-FE-1-1-2-6649-113375
2022-05-25 11:13:21-433250.Oficina:MTY,Serie:FE,Factura:231884,FolioCFDI:18782
2022-05-25 11:13:21-433250.Modo Pruebas:False
2022-05-25 11:13:21-433250.Licencia Válida
2022-05-25 11:13:21-433250.cfdiReceptor.Rfc:JDS171005A79
2022-05-25 11:13:21-433250.Cliente:107161. Email:moralesoscardejesus@johndeere.com. Boleto: 011113375. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 11:13:21-433250.FormaPago_L:MASTERCARD CREDITO
2022-05-25 11:13:21-433250.Request.FE231884
2022-05-25 11:13:21-433250.Firmar folio.FE231884
2022-05-25 11:13:21-433250.Timbrar folio.FE231884
2022-05-25 11:13:21-433250.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:13:21-433250.cfdiReceptor.Rfc:JDS171005A79
2022-05-25 11:13:21-433250.cfdiComprobante.Fech:5/25/2022 11:12:59 AM
2022-05-25 11:13:21-433250.cfdiComprobante.Total:550.00
2022-05-25 11:13:22-433250.Folio Generado:FE231884
2022-05-25 11:13:22-433250.Timbre Fiscal:E6461B33-6BB8-4895-824D-4B2C9F214F5B
2022-05-25 11:13:24-433250.Inicio Envia Factura.FE231884
2022-05-25 11:13:25-433250.Fin Envia Factura.FE231884
2022-05-25 11:13:25-433250.Proceso finalizado. SesionId:433250 Folio Documento:MTY,1-1-2-6649-113375,2,JDS171005A79,FE
2022-05-25 11:13:25-433250.-----------------------------------------------------------FIN
2022-05-25 11:16:40-444086.-----------------------------------------------------------INI
2022-05-25 11:16:40-444086.Proceso Inicializado genera_cfdi.aspx. SesionId:444086 Folio Documento:MTY,1-2-0-0-596192,2,ARA900710AX8,FE
2022-05-25 11:16:40-444086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:16:40-444086.Tipo_R:S
2022-05-25 11:16:40-444086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:16:40-444086.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:16:40-444086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:16:40-444086.Ticket:340500322051610530143
2022-05-25 11:16:40-444086.Siguiente Folio.MTY-FE-1-2-0-0-596192
2022-05-25 11:16:41-444086.Oficina:MTY,Serie:FE,Factura:231885,FolioCFDI:18783
2022-05-25 11:16:41-444086.Modo Pruebas:False
2022-05-25 11:16:41-444086.Licencia Válida
2022-05-25 11:16:41-444086.cfdiReceptor.Rfc:ARA900710AX8
2022-05-25 11:16:41-444086.Cliente:062735. Email:vichugoromespi@gmail.com. Boleto: 340500322051610530143. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 11:16:41-444086.FormaPago_L:VISA
2022-05-25 11:16:41-444086.Request.FE231885
2022-05-25 11:16:41-444086.Firmar folio.FE231885
2022-05-25 11:16:41-444086.Timbrar folio.FE231885
2022-05-25 11:16:41-444086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:16:41-444086.cfdiReceptor.Rfc:ARA900710AX8
2022-05-25 11:16:41-444086.cfdiComprobante.Fech:5/25/2022 11:16:10 AM
2022-05-25 11:16:41-444086.cfdiComprobante.Total:600.00
2022-05-25 11:16:42-444086.Folio Generado:FE231885
2022-05-25 11:16:42-444086.Timbre Fiscal:FC2D47DD-2C44-489D-837F-875BF638AA5C
2022-05-25 11:16:44-444086.Inicio Envia Factura.FE231885
2022-05-25 11:16:46-444086.Fin Envia Factura.FE231885
2022-05-25 11:16:46-444086.Proceso finalizado. SesionId:444086 Folio Documento:MTY,1-2-0-0-596192,2,ARA900710AX8,FE
2022-05-25 11:16:46-444086.-----------------------------------------------------------FIN
2022-05-25 11:22:37-457940.-----------------------------------------------------------INI
2022-05-25 11:22:37-457940.Proceso Inicializado genera_cfdi.aspx. SesionId:457940 Folio Documento:MTY,1-2-0-0-596706,2,GMT161004879,FE
2022-05-25 11:22:37-457940.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:22:37-457940.Tipo_R:S
2022-05-25 11:22:37-457940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:22:37-457940.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:22:38-457940.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:22:38-457940.Ticket:020544822051821380299
2022-05-25 11:22:38-457940.Siguiente Folio.MTY-FE-1-2-0-0-596706
2022-05-25 11:22:38-457940.Oficina:MTY,Serie:FE,Factura:231886,FolioCFDI:18784
2022-05-25 11:22:38-457940.Modo Pruebas:False
2022-05-25 11:22:38-457940.Licencia Válida
2022-05-25 11:22:38-457940.cfdiReceptor.Rfc:GMT161004879
2022-05-25 11:22:38-457940.Cliente:107976. Email:carlos.reyes@gc-track.com. Boleto: 020544822051821380299. Total: 420.00. Fecha:5/18/2022 12:00:00 AM
2022-05-25 11:22:38-457940.FormaPago_L:VISA
2022-05-25 11:22:38-457940.Request.FE231886
2022-05-25 11:22:38-457940.Firmar folio.FE231886
2022-05-25 11:22:38-457940.Timbrar folio.FE231886
2022-05-25 11:22:38-457940.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:22:38-457940.cfdiReceptor.Rfc:GMT161004879
2022-05-25 11:22:38-457940.cfdiComprobante.Fech:5/25/2022 11:22:22 AM
2022-05-25 11:22:38-457940.cfdiComprobante.Total:420.00
2022-05-25 11:22:39-457940.Folio Generado:FE231886
2022-05-25 11:22:39-457940.Timbre Fiscal:36F199FC-F639-46F2-BD0B-E921BEEA6184
2022-05-25 11:22:41-457940.Inicio Envia Factura.FE231886
2022-05-25 11:22:44-457940.Fin Envia Factura.FE231886
2022-05-25 11:22:44-457940.Proceso finalizado. SesionId:457940 Folio Documento:MTY,1-2-0-0-596706,2,GMT161004879,FE
2022-05-25 11:22:44-457940.-----------------------------------------------------------FIN
2022-05-25 11:40:46-465118.-----------------------------------------------------------INI
2022-05-25 11:40:46-465118.Proceso Inicializado genera_cfdi.aspx. SesionId:465118 Folio Documento:MTY,1-1-2-6660-113617,2,ICC9601104J5,FE
2022-05-25 11:40:46-465118.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:40:46-465118.Tipo_R:S
2022-05-25 11:40:46-465118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:40:46-465118.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:40:46-465118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:40:46-465118.Ticket:011113617
2022-05-25 11:40:46-465118.Siguiente Folio.MTY-FE-1-1-2-6660-113617
2022-05-25 11:40:46-465118.Oficina:MTY,Serie:FE,Factura:231887,FolioCFDI:18785
2022-05-25 11:40:46-465118.Modo Pruebas:False
2022-05-25 11:40:46-465118.Licencia Válida
2022-05-25 11:40:47-465118.cfdiReceptor.Rfc:ICC9601104J5
2022-05-25 11:40:47-465118.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113617. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 11:40:47-465118.FormaPago_L:EFECTIVO
2022-05-25 11:40:47-465118.Request.FE231887
2022-05-25 11:40:47-465118.Firmar folio.FE231887
2022-05-25 11:40:48-465118.Timbrar folio.FE231887
2022-05-25 11:40:48-465118.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:40:48-465118.cfdiReceptor.Rfc:ICC9601104J5
2022-05-25 11:40:48-465118.cfdiComprobante.Fech:5/25/2022 11:40:42 AM
2022-05-25 11:40:48-465118.cfdiComprobante.Total:350.00
2022-05-25 11:40:49-465118.Folio Generado:FE231887
2022-05-25 11:40:49-465118.Timbre Fiscal:90DD8846-09F5-42F9-B61B-C3CBD7FB7723
2022-05-25 11:40:58-465118.Inicio Envia Factura.FE231887
2022-05-25 11:41:02-465118.Fin Envia Factura.FE231887
2022-05-25 11:41:02-465118.Proceso finalizado. SesionId:465118 Folio Documento:MTY,1-1-2-6660-113617,2,ICC9601104J5,FE
2022-05-25 11:41:02-465118.-----------------------------------------------------------FIN
2022-05-25 11:54:25-492232.-----------------------------------------------------------INI
2022-05-25 11:54:26-492232.Proceso Inicializado genera_cfdi.aspx. SesionId:492232 Folio Documento:MTY,1-1-2-6654-113468,2,EAS1212123K0,FE
2022-05-25 11:54:26-492232.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:54:26-492232.Tipo_R:S
2022-05-25 11:54:26-492232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:54:26-492232.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:54:26-492232.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:54:26-492232.Ticket:011113468
2022-05-25 11:54:27-492232.Siguiente Folio.MTY-FE-1-1-2-6654-113468
2022-05-25 11:54:27-492232.Oficina:MTY,Serie:FE,Factura:231888,FolioCFDI:18786
2022-05-25 11:54:28-492232.Modo Pruebas:False
2022-05-25 11:54:28-492232.Licencia Válida
2022-05-25 11:54:28-492232.cfdiReceptor.Rfc:EAS1212123K0
2022-05-25 11:54:28-492232.Cliente:068861. Email:aquijano@corpcab.com.mx. Boleto: 011113468. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 11:54:28-492232.FormaPago_L:MASTERCARD CREDITO
2022-05-25 11:54:28-492232.Request.FE231888
2022-05-25 11:54:28-492232.Firmar folio.FE231888
2022-05-25 11:54:29-492232.Timbrar folio.FE231888
2022-05-25 11:54:29-492232.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:54:29-492232.cfdiReceptor.Rfc:EAS1212123K0
2022-05-25 11:54:29-492232.cfdiComprobante.Fech:5/25/2022 11:53:41 AM
2022-05-25 11:54:29-492232.cfdiComprobante.Total:450.00
2022-05-25 11:54:30-492232.Folio Generado:FE231888
2022-05-25 11:54:30-492232.Timbre Fiscal:CBB72821-AA56-4CF3-BE65-34AB30FC00E0
2022-05-25 11:54:35-492232.Inicio Envia Factura.FE231888
2022-05-25 11:54:39-492232.Fin Envia Factura.FE231888
2022-05-25 11:54:39-492232.Proceso finalizado. SesionId:492232 Folio Documento:MTY,1-1-2-6654-113468,2,EAS1212123K0,FE
2022-05-25 11:54:39-492232.-----------------------------------------------------------FIN
2022-05-25 11:55:38-488716.-----------------------------------------------------------INI
2022-05-25 11:55:38-488716.Proceso Inicializado genera_cfdi.aspx. SesionId:488716 Folio Documento:MTY,1-2-0-0-598111,2,OEA120216FH8,FE
2022-05-25 11:55:38-488716.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:55:38-488716.Tipo_R:S
2022-05-25 11:55:38-488716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:55:38-488716.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:55:39-488716.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:55:39-488716.Ticket:320500322052319410267
2022-05-25 11:55:39-488716.Siguiente Folio.MTY-FE-1-2-0-0-598111
2022-05-25 11:55:39-488716.Oficina:MTY,Serie:FE,Factura:231889,FolioCFDI:18787
2022-05-25 11:55:39-488716.Modo Pruebas:False
2022-05-25 11:55:39-488716.Licencia Válida
2022-05-25 11:55:39-488716.cfdiReceptor.Rfc:OEA120216FH8
2022-05-25 11:55:39-488716.Cliente:107842. Email:as.dir@prowork.mx. Boleto: 320500322052319410267. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 11:55:39-488716.FormaPago_L:AMERICAN EXPRESS
2022-05-25 11:55:39-488716.Request.FE231889
2022-05-25 11:55:39-488716.Firmar folio.FE231889
2022-05-25 11:55:41-488716.Timbrar folio.FE231889
2022-05-25 11:55:41-488716.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:55:41-488716.cfdiReceptor.Rfc:OEA120216FH8
2022-05-25 11:55:41-488716.cfdiComprobante.Fech:5/25/2022 11:53:11 AM
2022-05-25 11:55:41-488716.cfdiComprobante.Total:700.00
2022-05-25 11:55:41-488716.Folio Generado:FE231889
2022-05-25 11:55:41-488716.Timbre Fiscal:134EBC54-1C4B-4212-8031-BA7BC58C8736
2022-05-25 11:55:47-488716.Inicio Envia Factura.FE231889
2022-05-25 11:55:49-488716.Fin Envia Factura.FE231889
2022-05-25 11:55:49-488716.Proceso finalizado. SesionId:488716 Folio Documento:MTY,1-2-0-0-598111,2,OEA120216FH8,FE
2022-05-25 11:55:49-488716.-----------------------------------------------------------FIN
2022-05-25 11:58:11-513557.-----------------------------------------------------------INI
2022-05-25 11:58:11-513557.Proceso Inicializado genera_cfdi.aspx. SesionId:513557 Folio Documento:MTY,1-2-0-0-598180,2,MAU090310552,FE
2022-05-25 11:58:11-513557.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:58:11-513557.Tipo_R:S
2022-05-25 11:58:11-513557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:58:11-513557.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:58:11-513557.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:58:11-513557.Ticket:350500522052315060190
2022-05-25 11:58:11-513557.Siguiente Folio.MTY-FE-1-2-0-0-598180
2022-05-25 11:58:12-513557.Oficina:MTY,Serie:FE,Factura:231890,FolioCFDI:18788
2022-05-25 11:58:12-513557.Modo Pruebas:False
2022-05-25 11:58:12-513557.Licencia Válida
2022-05-25 11:58:12-513557.cfdiReceptor.Rfc:MAU090310552
2022-05-25 11:58:12-513557.Cliente:104755. Email:andre.flores@mazars.com.mx. Boleto: 350500522052315060190. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 11:58:12-513557.FormaPago_L:VISA
2022-05-25 11:58:12-513557.Request.FE231890
2022-05-25 11:58:12-513557.Firmar folio.FE231890
2022-05-25 11:58:12-513557.Timbrar folio.FE231890
2022-05-25 11:58:12-513557.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:58:12-513557.cfdiReceptor.Rfc:MAU090310552
2022-05-25 11:58:12-513557.cfdiComprobante.Fech:5/25/2022 11:48:54 AM
2022-05-25 11:58:12-513557.cfdiComprobante.Total:900.00
2022-05-25 11:58:13-513557.Folio Generado:FE231890
2022-05-25 11:58:13-513557.Timbre Fiscal:1B4C03EA-3434-4E42-9DC1-E07521D10A4C
2022-05-25 11:58:16-513557.Inicio Envia Factura.FE231890
2022-05-25 11:58:18-513557.Fin Envia Factura.FE231890
2022-05-25 11:58:18-513557.Proceso finalizado. SesionId:513557 Folio Documento:MTY,1-2-0-0-598180,2,MAU090310552,FE
2022-05-25 11:58:18-513557.-----------------------------------------------------------FIN
2022-05-25 11:59:02-527867.-----------------------------------------------------------INI
2022-05-25 11:59:02-527867.Proceso Inicializado genera_cfdi.aspx. SesionId:527867 Folio Documento:MTY,1-1-2-6654-113469,2,EAS1212123K0,FE
2022-05-25 11:59:02-527867.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:59:02-527867.Tipo_R:S
2022-05-25 11:59:02-527867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:59:02-527867.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:59:02-527867.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:59:02-527867.Ticket:011113469
2022-05-25 11:59:02-527867.Siguiente Folio.MTY-FE-1-1-2-6654-113469
2022-05-25 11:59:03-527867.Oficina:MTY,Serie:FE,Factura:231891,FolioCFDI:18789
2022-05-25 11:59:03-527867.Modo Pruebas:False
2022-05-25 11:59:03-527867.Licencia Válida
2022-05-25 11:59:03-527867.cfdiReceptor.Rfc:EAS1212123K0
2022-05-25 11:59:03-527867.Cliente:068861. Email:aquijano@corpcab.com.mx. Boleto: 011113469. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 11:59:03-527867.FormaPago_L:MASTERCARD CREDITO
2022-05-25 11:59:03-527867.Request.FE231891
2022-05-25 11:59:03-527867.Firmar folio.FE231891
2022-05-25 11:59:04-527867.Timbrar folio.FE231891
2022-05-25 11:59:04-527867.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:59:04-527867.cfdiReceptor.Rfc:EAS1212123K0
2022-05-25 11:59:04-527867.cfdiComprobante.Fech:5/25/2022 11:58:49 AM
2022-05-25 11:59:04-527867.cfdiComprobante.Total:450.00
2022-05-25 11:59:04-527867.Folio Generado:FE231891
2022-05-25 11:59:04-527867.Timbre Fiscal:D8587F5C-9201-4801-A91C-0CA936CAF77A
2022-05-25 11:59:06-505035.-----------------------------------------------------------INI
2022-05-25 11:59:06-505035.Proceso Inicializado genera_cfdi.aspx. SesionId:505035 Folio Documento:MTY,1-2-0-0-596694,2,LAU820421DD9,FE
2022-05-25 11:59:06-505035.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 11:59:06-505035.Tipo_R:S
2022-05-25 11:59:06-505035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 11:59:06-505035.Server:ACOSRV5 Base:DBSAC7
2022-05-25 11:59:06-505035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 11:59:06-505035.Ticket:020544822051819310258
2022-05-25 11:59:10-527867.Inicio Envia Factura.FE231891
2022-05-25 11:59:10-505035.Siguiente Folio.MTY-FE-1-2-0-0-596694
2022-05-25 11:59:10-505035.Oficina:MTY,Serie:FE,Factura:231892,FolioCFDI:18790
2022-05-25 11:59:10-505035.Modo Pruebas:False
2022-05-25 11:59:10-505035.Licencia Válida
2022-05-25 11:59:10-505035.cfdiReceptor.Rfc:LAU820421DD9
2022-05-25 11:59:10-505035.Cliente:107978. Email:adireccion@powerservice.com.mx. Boleto: 020544822051819310258. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-25 11:59:10-505035.FormaPago_L:VISA
2022-05-25 11:59:10-505035.Request.FE231892
2022-05-25 11:59:11-505035.Firmar folio.FE231892
2022-05-25 11:59:11-505035.Timbrar folio.FE231892
2022-05-25 11:59:11-505035.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 11:59:11-505035.cfdiReceptor.Rfc:LAU820421DD9
2022-05-25 11:59:11-505035.cfdiComprobante.Fech:5/25/2022 11:58:41 AM
2022-05-25 11:59:11-505035.cfdiComprobante.Total:700.00
2022-05-25 11:59:11-505035.Folio Generado:FE231892
2022-05-25 11:59:11-505035.Timbre Fiscal:5B4D6FF6-DACE-4153-9D14-23DB0DE2BEA5
2022-05-25 11:59:11-527867.Fin Envia Factura.FE231891
2022-05-25 11:59:11-527867.Proceso finalizado. SesionId:527867 Folio Documento:MTY,1-1-2-6654-113469,2,EAS1212123K0,FE
2022-05-25 11:59:11-527867.-----------------------------------------------------------FIN
2022-05-25 11:59:18-505035.Inicio Envia Factura.FE231892
2022-05-25 11:59:20-505035.Fin Envia Factura.FE231892
2022-05-25 11:59:20-505035.Proceso finalizado. SesionId:505035 Folio Documento:MTY,1-2-0-0-596694,2,LAU820421DD9,FE
2022-05-25 11:59:20-505035.-----------------------------------------------------------FIN
2022-05-25 12:01:37-534124.-----------------------------------------------------------INI
2022-05-25 12:01:37-534124.Proceso Inicializado genera_cfdi.aspx. SesionId:534124 Folio Documento:MTY,1-2-0-0-596548,2,SLI8007013R7,FE
2022-05-25 12:01:37-534124.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:01:37-534124.Tipo_R:S
2022-05-25 12:01:37-534124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:01:37-534124.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:01:37-534124.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:01:37-534124.Ticket:340500122051715210199
2022-05-25 12:01:37-534124.Siguiente Folio.MTY-FE-1-2-0-0-596548
2022-05-25 12:01:37-534124.Oficina:MTY,Serie:FE,Factura:231893,FolioCFDI:18791
2022-05-25 12:01:37-534124.Modo Pruebas:False
2022-05-25 12:01:37-534124.Licencia Válida
2022-05-25 12:01:37-534124.cfdiReceptor.Rfc:SLI8007013R7
2022-05-25 12:01:37-534124.Cliente:085141. Email:mdcastrop@liverpool.com.mx. Boleto: 340500122051715210199. Total: 400.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 12:01:37-534124.FormaPago_L:VISA
2022-05-25 12:01:37-534124.Request.FE231893
2022-05-25 12:01:38-534124.Firmar folio.FE231893
2022-05-25 12:01:38-534124.Timbrar folio.FE231893
2022-05-25 12:01:38-534124.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:01:38-534124.cfdiReceptor.Rfc:SLI8007013R7
2022-05-25 12:01:38-534124.cfdiComprobante.Fech:5/25/2022 12:00:26 PM
2022-05-25 12:01:38-534124.cfdiComprobante.Total:400.00
2022-05-25 12:01:39-534124.Folio Generado:FE231893
2022-05-25 12:01:39-534124.Timbre Fiscal:8D0F2235-02B2-4B6A-919D-A798DA5ECA0F
2022-05-25 12:01:45-534124.Inicio Envia Factura.FE231893
2022-05-25 12:01:47-534124.Fin Envia Factura.FE231893
2022-05-25 12:01:47-534124.Proceso finalizado. SesionId:534124 Folio Documento:MTY,1-2-0-0-596548,2,SLI8007013R7,FE
2022-05-25 12:01:47-534124.-----------------------------------------------------------FIN
2022-05-25 12:05:28-577419.-----------------------------------------------------------INI
2022-05-25 12:05:28-577419.Proceso Inicializado genera_cfdi.aspx. SesionId:577419 Folio Documento:MTY,1-2-0-0-597733,2,CCO8605231N4,FE
2022-05-25 12:05:28-577419.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:05:28-577419.Tipo_R:S
2022-05-25 12:05:28-577419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:05:28-577419.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:05:28-577419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:05:28-577419.Ticket:330500222052021260217
2022-05-25 12:05:28-577419.Siguiente Folio.MTY-FE-1-2-0-0-597733
2022-05-25 12:05:29-577419.Oficina:MTY,Serie:FE,Factura:231894,FolioCFDI:18792
2022-05-25 12:05:29-577419.Modo Pruebas:False
2022-05-25 12:05:29-577419.Licencia Válida
2022-05-25 12:05:29-577419.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 12:05:29-577419.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 330500222052021260217. Total: 700.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 12:05:29-577419.FormaPago_L:MASTERCARD
2022-05-25 12:05:29-577419.Request.FE231894
2022-05-25 12:05:29-577419.Firmar folio.FE231894
2022-05-25 12:05:29-577419.Timbrar folio.FE231894
2022-05-25 12:05:29-577419.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:05:29-577419.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 12:05:29-577419.cfdiComprobante.Fech:5/25/2022 12:05:18 PM
2022-05-25 12:05:29-577419.cfdiComprobante.Total:700.00
2022-05-25 12:05:30-577419.Folio Generado:FE231894
2022-05-25 12:05:30-577419.Timbre Fiscal:42840114-D1AA-4276-80E5-C05995E447C2
2022-05-25 12:05:41-577419.Inicio Envia Factura.FE231894
2022-05-25 12:05:44-577419.Fin Envia Factura.FE231894
2022-05-25 12:05:44-577419.Proceso finalizado. SesionId:577419 Folio Documento:MTY,1-2-0-0-597733,2,CCO8605231N4,FE
2022-05-25 12:05:44-577419.-----------------------------------------------------------FIN
2022-05-25 12:05:46-560074.-----------------------------------------------------------INI
2022-05-25 12:05:46-560074.Proceso Inicializado genera_cfdi.aspx. SesionId:560074 Folio Documento:MTY,1-2-0-0-594345,2,CEM970905VB3,FE
2022-05-25 12:05:46-560074.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:05:46-560074.Tipo_R:S
2022-05-25 12:05:46-560074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:05:46-560074.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:05:47-560074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:05:47-560074.Ticket:320500322050910390100
2022-05-25 12:05:47-560074.Siguiente Folio.MTY-FE-1-2-0-0-594345
2022-05-25 12:05:48-560074.Oficina:MTY,Serie:FE,Factura:231895,FolioCFDI:18793
2022-05-25 12:05:48-560074.Modo Pruebas:False
2022-05-25 12:05:48-560074.Licencia Válida
2022-05-25 12:05:48-560074.cfdiReceptor.Rfc:CEM970905VB3
2022-05-25 12:05:48-560074.Cliente:105471. Email:paola.velasco@vigroup.com.mx. Boleto: 320500322050910390100. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-25 12:05:49-560074.FormaPago_L:AMERICAN EXPRESS
2022-05-25 12:05:49-560074.Request.FE231895
2022-05-25 12:05:49-560074.Firmar folio.FE231895
2022-05-25 12:05:50-560074.Timbrar folio.FE231895
2022-05-25 12:05:50-560074.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:05:50-560074.cfdiReceptor.Rfc:CEM970905VB3
2022-05-25 12:05:50-560074.cfdiComprobante.Fech:5/25/2022 12:04:40 PM
2022-05-25 12:05:50-560074.cfdiComprobante.Total:500.00
2022-05-25 12:05:50-560074.Folio Generado:FE231895
2022-05-25 12:05:50-560074.Timbre Fiscal:0FC01AFC-8C5A-41AA-A603-D750E2C40EC5
2022-05-25 12:06:27-560074.Error al actualizar al cliente.Error.Timeout expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.
The statement has been terminated.
2022-05-25 12:06:29-560074.Inicio Envia Factura.FE231895
2022-05-25 12:06:33-560074.Fin Envia Factura.FE231895
2022-05-25 12:06:33-560074.Proceso finalizado. SesionId:560074 Folio Documento:MTY,1-2-0-0-594345,2,CEM970905VB3,FE
2022-05-25 12:06:33-560074.-----------------------------------------------------------FIN
2022-05-25 12:25:15-553817.-----------------------------------------------------------INI
2022-05-25 12:25:15-553817.Proceso Inicializado genera_cfdi.aspx. SesionId:553817 Folio Documento:MTY,1-2-0-0-597430,2,AME941028N57,FE
2022-05-25 12:25:15-553817.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:25:15-553817.Tipo_R:S
2022-05-25 12:25:15-553817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:25:15-553817.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:25:16-553817.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:25:16-553817.Ticket:020543922052214070101
2022-05-25 12:25:16-553817.Siguiente Folio.MTY-FE-1-2-0-0-597430
2022-05-25 12:25:16-553817.Oficina:MTY,Serie:FE,Factura:231896,FolioCFDI:18794
2022-05-25 12:25:16-553817.Modo Pruebas:False
2022-05-25 12:25:16-553817.Licencia Válida
2022-05-25 12:25:16-553817.cfdiReceptor.Rfc:AME941028N57
2022-05-25 12:25:16-553817.Cliente:107980. Email:fabian.diaz@arcelormittal.com. Boleto: 020543922052214070101. Total: 600.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 12:25:16-553817.FormaPago_L:EFECTIVO
2022-05-25 12:25:16-553817.Request.FE231896
2022-05-25 12:25:17-553817.Firmar folio.FE231896
2022-05-25 12:25:17-553817.Timbrar folio.FE231896
2022-05-25 12:25:17-553817.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:25:17-553817.cfdiReceptor.Rfc:AME941028N57
2022-05-25 12:25:17-553817.cfdiComprobante.Fech:5/25/2022 12:24:50 PM
2022-05-25 12:25:17-553817.cfdiComprobante.Total:600.00
2022-05-25 12:25:18-553817.Folio Generado:FE231896
2022-05-25 12:25:18-553817.Timbre Fiscal:F228248F-0945-49E0-8E18-5C40EDC8C90B
2022-05-25 12:25:26-553817.Inicio Envia Factura.FE231896
2022-05-25 12:25:29-553817.Fin Envia Factura.FE231896
2022-05-25 12:25:29-553817.Proceso finalizado. SesionId:553817 Folio Documento:MTY,1-2-0-0-597430,2,AME941028N57,FE
2022-05-25 12:25:29-553817.-----------------------------------------------------------FIN
2022-05-25 12:48:15-595625.-----------------------------------------------------------INI
2022-05-25 12:48:15-595625.Proceso Inicializado genera_cfdi.aspx. SesionId:595625 Folio Documento:MTY,1-2-0-0-597952,2,MED080911CD3,FE
2022-05-25 12:48:15-595625.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:48:15-595625.Tipo_R:S
2022-05-25 12:48:15-595625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:48:16-595625.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:48:16-595625.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:48:17-595625.Ticket:020500422052321500306
2022-05-25 12:48:17-595625.Siguiente Folio.MTY-FE-1-2-0-0-597952
2022-05-25 12:48:19-595625.Oficina:MTY,Serie:FE,Factura:231897,FolioCFDI:18795
2022-05-25 12:48:19-595625.Modo Pruebas:False
2022-05-25 12:48:20-595625.Licencia Válida
2022-05-25 12:48:20-595625.cfdiReceptor.Rfc:MED080911CD3
2022-05-25 12:48:20-595625.Cliente:107981. Email:gabriela.flores@medsolutions.com.mx. Boleto: 020500422052321500306. Total: 600.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 12:48:20-595625.FormaPago_L:EFECTIVO
2022-05-25 12:48:20-595625.Request.FE231897
2022-05-25 12:48:24-595625.Firmar folio.FE231897
2022-05-25 12:48:24-595625.Timbrar folio.FE231897
2022-05-25 12:48:25-595625.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:48:25-595625.cfdiReceptor.Rfc:MED080911CD3
2022-05-25 12:48:25-595625.cfdiComprobante.Fech:5/25/2022 12:47:18 PM
2022-05-25 12:48:25-595625.cfdiComprobante.Total:600.00
2022-05-25 12:48:28-595625.Folio Generado:FE231897
2022-05-25 12:48:28-595625.Timbre Fiscal:C12768E9-D287-45D5-8F40-81DF5ADD7525
2022-05-25 12:48:48-595625.Inicio Envia Factura.FE231897
2022-05-25 12:48:50-595625.Fin Envia Factura.FE231897
2022-05-25 12:48:50-595625.Proceso finalizado. SesionId:595625 Folio Documento:MTY,1-2-0-0-597952,2,MED080911CD3,FE
2022-05-25 12:48:51-595625.-----------------------------------------------------------FIN
2022-05-25 12:50:19-600814.-----------------------------------------------------------INI
2022-05-25 12:50:19-600814.Proceso Inicializado genera_cfdi.aspx. SesionId:600814 Folio Documento:MTY,1-2-0-0-597100,2,DRO850701IW1,FE
2022-05-25 12:50:19-600814.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:50:19-600814.Tipo_R:S
2022-05-25 12:50:19-600814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:50:19-600814.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:50:19-600814.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:50:19-600814.Ticket:260500322051918130219
2022-05-25 12:50:19-600814.Siguiente Folio.MTY-FE-1-2-0-0-597100
2022-05-25 12:50:22-600814.Oficina:MTY,Serie:FE,Factura:231898,FolioCFDI:18796
2022-05-25 12:50:22-600814.Modo Pruebas:False
2022-05-25 12:50:22-600814.Licencia Válida
2022-05-25 12:50:22-600814.cfdiReceptor.Rfc:DRO850701IW1
2022-05-25 12:50:22-600814.Cliente:107982. Email:personal@rodin.com.mx. Boleto: 260500322051918130219. Total: 500.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 12:50:22-600814.FormaPago_L:MASTERCARD
2022-05-25 12:50:22-600814.Request.FE231898
2022-05-25 12:50:22-600814.Firmar folio.FE231898
2022-05-25 12:50:23-600814.Timbrar folio.FE231898
2022-05-25 12:50:23-600814.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:50:23-600814.cfdiReceptor.Rfc:DRO850701IW1
2022-05-25 12:50:23-600814.cfdiComprobante.Fech:5/25/2022 12:49:56 PM
2022-05-25 12:50:23-600814.cfdiComprobante.Total:500.00
2022-05-25 12:50:23-600814.Folio Generado:FE231898
2022-05-25 12:50:23-600814.Timbre Fiscal:EDB98E17-CB6B-4300-AFC5-D4CF921F3396
2022-05-25 12:50:33-600814.Inicio Envia Factura.FE231898
2022-05-25 12:50:34-600814.Fin Envia Factura.FE231898
2022-05-25 12:50:34-600814.Proceso finalizado. SesionId:600814 Folio Documento:MTY,1-2-0-0-597100,2,DRO850701IW1,FE
2022-05-25 12:50:34-600814.-----------------------------------------------------------FIN
2022-05-25 12:54:49-627987.-----------------------------------------------------------INI
2022-05-25 12:54:49-627987.Proceso Inicializado genera_cfdi.aspx. SesionId:627987 Folio Documento:MTY,1-2-0-0-592511,2,NFM0510059FA,FE
2022-05-25 12:54:49-627987.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:54:49-627987.Tipo_R:S
2022-05-25 12:54:49-627987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:54:49-627987.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:54:49-627987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:54:49-627987.Ticket:350500422050209520106
2022-05-25 12:54:49-627987.Siguiente Folio.MTY-FE-1-2-0-0-592511
2022-05-25 12:54:49-627987.Oficina:MTY,Serie:FE,Factura:231899,FolioCFDI:18797
2022-05-25 12:54:49-627987.Modo Pruebas:False
2022-05-25 12:54:49-627987.Licencia Válida
2022-05-25 12:54:49-627987.cfdiReceptor.Rfc:NFM0510059FA
2022-05-25 12:54:49-627987.Cliente:058800. Email:cvalle@nissinfoods.com.mx. Boleto: 350500422050209520106. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-25 12:54:49-627987.FormaPago_L:VISA
2022-05-25 12:54:49-627987.Request.FE231899
2022-05-25 12:54:49-627987.Firmar folio.FE231899
2022-05-25 12:54:49-627987.Timbrar folio.FE231899
2022-05-25 12:54:49-627987.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:54:49-627987.cfdiReceptor.Rfc:NFM0510059FA
2022-05-25 12:54:49-627987.cfdiComprobante.Fech:5/25/2022 12:53:22 PM
2022-05-25 12:54:49-627987.cfdiComprobante.Total:650.00
2022-05-25 12:54:51-627987.Folio Generado:FE231899
2022-05-25 12:54:51-627987.Timbre Fiscal:03DB4006-7F7A-4D1A-B967-6C7738CFEAF6
2022-05-25 12:54:54-627987.Inicio Envia Factura.FE231899
2022-05-25 12:54:56-627987.Fin Envia Factura.FE231899
2022-05-25 12:54:56-627987.Proceso finalizado. SesionId:627987 Folio Documento:MTY,1-2-0-0-592511,2,NFM0510059FA,FE
2022-05-25 12:54:56-627987.-----------------------------------------------------------FIN
2022-05-25 12:58:54-657411.-----------------------------------------------------------INI
2022-05-25 12:58:54-657411.Proceso Inicializado genera_cfdi.aspx. SesionId:657411 Folio Documento:MTY,1-2-0-0-597148,2,CAR081015BX9,FE
2022-05-25 12:58:54-657411.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:58:54-657411.Tipo_R:S
2022-05-25 12:58:54-657411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:58:54-657411.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:58:54-657411.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:58:54-657411.Ticket:170500222052007350049
2022-05-25 12:58:54-657411.Siguiente Folio.MTY-FE-1-2-0-0-597148
2022-05-25 12:58:54-657411.Oficina:MTY,Serie:FE,Factura:231900,FolioCFDI:18798
2022-05-25 12:58:54-657411.Modo Pruebas:False
2022-05-25 12:58:54-657411.Licencia Válida
2022-05-25 12:58:54-657411.cfdiReceptor.Rfc:CAR081015BX9
2022-05-25 12:58:54-657411.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 170500222052007350049. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 12:58:54-657411.FormaPago_L:VISA
2022-05-25 12:58:54-657411.Request.FE231900
2022-05-25 12:58:54-657411.Firmar folio.FE231900
2022-05-25 12:58:54-657411.Timbrar folio.FE231900
2022-05-25 12:58:54-657411.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:58:54-657411.cfdiReceptor.Rfc:CAR081015BX9
2022-05-25 12:58:54-657411.cfdiComprobante.Fech:5/25/2022 12:58:39 PM
2022-05-25 12:58:54-657411.cfdiComprobante.Total:450.00
2022-05-25 12:58:55-657411.Folio Generado:FE231900
2022-05-25 12:58:55-657411.Timbre Fiscal:4316E1E8-DB9F-4276-9AFF-1DE25CA2EEC5
2022-05-25 12:58:58-657411.Inicio Envia Factura.FE231900
2022-05-25 12:59:00-657411.Fin Envia Factura.FE231900
2022-05-25 12:59:00-657411.Proceso finalizado. SesionId:657411 Folio Documento:MTY,1-2-0-0-597148,2,CAR081015BX9,FE
2022-05-25 12:59:00-657411.-----------------------------------------------------------FIN
2022-05-25 12:59:15-635981.-----------------------------------------------------------INI
2022-05-25 12:59:15-635981.Proceso Inicializado genera_cfdi.aspx. SesionId:635981 Folio Documento:MTY,1-1-2-6655-113498,2,PDO850228KN5,FE
2022-05-25 12:59:15-635981.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 12:59:15-635981.Tipo_R:S
2022-05-25 12:59:15-635981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 12:59:15-635981.Server:ACOSRV5 Base:DBSAC7
2022-05-25 12:59:17-635981.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 12:59:17-635981.Ticket:011113498
2022-05-25 12:59:17-635981.Siguiente Folio.MTY-FE-1-1-2-6655-113498
2022-05-25 12:59:17-635981.Oficina:MTY,Serie:FE,Factura:231901,FolioCFDI:18799
2022-05-25 12:59:17-635981.Modo Pruebas:False
2022-05-25 12:59:17-635981.Licencia Válida
2022-05-25 12:59:17-635981.cfdiReceptor.Rfc:PDO850228KN5
2022-05-25 12:59:17-635981.Cliente:107984. Email:gilberto.rodriguez@pinturasdoal.com. Boleto: 011113498. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 12:59:17-635981.FormaPago_L:EFECTIVO
2022-05-25 12:59:17-635981.Request.FE231901
2022-05-25 12:59:17-635981.Firmar folio.FE231901
2022-05-25 12:59:18-635981.Timbrar folio.FE231901
2022-05-25 12:59:18-635981.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 12:59:18-635981.cfdiReceptor.Rfc:PDO850228KN5
2022-05-25 12:59:18-635981.cfdiComprobante.Fech:5/25/2022 12:58:47 PM
2022-05-25 12:59:18-635981.cfdiComprobante.Total:350.00
2022-05-25 12:59:18-635981.Folio Generado:FE231901
2022-05-25 12:59:18-635981.Timbre Fiscal:D81CCA1A-6761-4DD8-8479-CFE15A5808E9
2022-05-25 12:59:20-635981.Inicio Envia Factura.FE231901
2022-05-25 12:59:22-635981.Fin Envia Factura.FE231901
2022-05-25 12:59:22-635981.Proceso finalizado. SesionId:635981 Folio Documento:MTY,1-1-2-6655-113498,2,PDO850228KN5,FE
2022-05-25 12:59:22-635981.-----------------------------------------------------------FIN
2022-05-25 13:02:43-669334.-----------------------------------------------------------INI
2022-05-25 13:02:43-669334.Proceso Inicializado genera_cfdi.aspx. SesionId:669334 Folio Documento:MTY,1-2-0-0-597541,2,ESC9208198B0,FE
2022-05-25 13:02:43-669334.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:02:43-669334.Tipo_R:S
2022-05-25 13:02:43-669334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:02:43-669334.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:02:43-669334.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:02:43-669334.Ticket:190500422052209350060
2022-05-25 13:02:43-669334.Siguiente Folio.MTY-FE-1-2-0-0-597541
2022-05-25 13:02:43-669334.Oficina:MTY,Serie:FE,Factura:231902,FolioCFDI:18800
2022-05-25 13:02:44-669334.Modo Pruebas:False
2022-05-25 13:02:44-669334.Licencia Válida
2022-05-25 13:02:44-669334.cfdiReceptor.Rfc:ESC9208198B0
2022-05-25 13:02:44-669334.Cliente:052406. Email:aleal@ecaresoft.com. Boleto: 190500422052209350060. Total: 700.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 13:02:44-669334.FormaPago_L:VISA
2022-05-25 13:02:44-669334.Request.FE231902
2022-05-25 13:02:44-669334.Firmar folio.FE231902
2022-05-25 13:02:44-669334.Timbrar folio.FE231902
2022-05-25 13:02:44-669334.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:02:44-669334.cfdiReceptor.Rfc:ESC9208198B0
2022-05-25 13:02:44-669334.cfdiComprobante.Fech:5/25/2022 12:59:21 PM
2022-05-25 13:02:44-669334.cfdiComprobante.Total:700.00
2022-05-25 13:02:45-669334.Folio Generado:FE231902
2022-05-25 13:02:45-669334.Timbre Fiscal:E5350659-3FA4-4098-80AF-7D02EEB49063
2022-05-25 13:02:52-669334.Inicio Envia Factura.FE231902
2022-05-25 13:02:54-669334.Fin Envia Factura.FE231902
2022-05-25 13:02:54-669334.Proceso finalizado. SesionId:669334 Folio Documento:MTY,1-2-0-0-597541,2,ESC9208198B0,FE
2022-05-25 13:02:54-669334.-----------------------------------------------------------FIN
2022-05-25 13:06:53-684942.-----------------------------------------------------------INI
2022-05-25 13:06:53-684942.Proceso Inicializado genera_cfdi.aspx. SesionId:684942 Folio Documento:MTY,1-2-0-0-597717,2,CMM8601021Q9,FE
2022-05-25 13:06:53-684942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:06:53-684942.Tipo_R:S
2022-05-25 13:06:53-684942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:06:53-684942.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:06:55-684942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:06:58-684942.Ticket:320500522052014400135
2022-05-25 13:07:07-684942.Siguiente Folio.MTY-FE-1-2-0-0-597717
2022-05-25 13:07:52-684942.Error al asignar siguiente folio.
2022-05-25 13:07:52-684942.Error al asignar siguiente folio.Thread was being aborted.
2022-05-25 13:09:47-684942.-----------------------------------------------------------INI
2022-05-25 13:09:47-684942.Proceso Inicializado genera_cfdi.aspx. SesionId:684942 Folio Documento:MTY,1-2-0-0-597717,2,CMM8601021Q9,FE
2022-05-25 13:09:47-684942.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:09:47-684942.Tipo_R:S
2022-05-25 13:09:47-684942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:09:47-684942.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:09:47-684942.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:09:47-684942.Ticket:320500522052014400135
2022-05-25 13:09:47-684942.Oficina:MTY,Serie:FE,Factura:231903,FolioCFDI:18801
2022-05-25 13:10:14-684942.Modo Pruebas:False
2022-05-25 13:10:14-684942.Licencia Válida
2022-05-25 13:10:14-684942.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 13:10:14-684942.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 320500522052014400135. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 13:10:14-684942.FormaPago_L:EFECTIVO
2022-05-25 13:10:14-684942.Request.FE231903
2022-05-25 13:10:14-684942.Firmar folio.FE231903
2022-05-25 13:10:15-684942.Timbrar folio.FE231903
2022-05-25 13:10:15-684942.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:10:15-684942.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 13:10:15-684942.cfdiComprobante.Fech:5/25/2022 1:06:40 PM
2022-05-25 13:10:15-684942.cfdiComprobante.Total:800.00
2022-05-25 13:10:16-684942.Folio Generado:FE231903
2022-05-25 13:10:16-684942.Timbre Fiscal:9942EAC6-8CA3-4787-AC94-E90F36A35FFD
2022-05-25 13:10:21-684942.Inicio Envia Factura.FE231903
2022-05-25 13:10:23-684942.Fin Envia Factura.FE231903
2022-05-25 13:10:23-684942.Proceso finalizado. SesionId:684942 Folio Documento:MTY,1-2-0-0-597717,2,CMM8601021Q9,FE
2022-05-25 13:10:23-684942.-----------------------------------------------------------FIN
2022-05-25 13:11:52-719187.-----------------------------------------------------------INI
2022-05-25 13:11:52-719187.Proceso Inicializado genera_cfdi.aspx. SesionId:719187 Folio Documento:MTY,1-1-2-6655-113480,2,BVM0607314A5,FE
2022-05-25 13:11:52-719187.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:11:52-719187.Tipo_R:S
2022-05-25 13:11:52-719187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:11:52-719187.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:11:52-719187.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:11:52-719187.Ticket:011113480
2022-05-25 13:11:52-719187.Siguiente Folio.MTY-FE-1-1-2-6655-113480
2022-05-25 13:11:52-719187.Oficina:MTY,Serie:FE,Factura:231904,FolioCFDI:18802
2022-05-25 13:11:52-719187.Modo Pruebas:False
2022-05-25 13:11:52-719187.Licencia Válida
2022-05-25 13:11:52-719187.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:11:52-719187.Cliente:095090. Email:jojana.nunez@busch.com.mx. Boleto: 011113480. Total: 390.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 13:11:52-719187.FormaPago_L:TRANSFERENCIA
2022-05-25 13:11:52-719187.Request.FE231904
2022-05-25 13:11:52-719187.Firmar folio.FE231904
2022-05-25 13:11:52-719187.Timbrar folio.FE231904
2022-05-25 13:11:52-719187.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:11:52-719187.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:11:52-719187.cfdiComprobante.Fech:5/25/2022 1:09:31 PM
2022-05-25 13:11:52-719187.cfdiComprobante.Total:390.00
2022-05-25 13:11:52-719187.Folio Generado:FE231904
2022-05-25 13:11:52-719187.Timbre Fiscal:A0F1451D-6953-4DC4-92E2-8D4811F34F78
2022-05-25 13:12:04-719187.Inicio Envia Factura.FE231904
2022-05-25 13:12:06-719187.Fin Envia Factura.FE231904
2022-05-25 13:12:06-719187.Proceso finalizado. SesionId:719187 Folio Documento:MTY,1-1-2-6655-113480,2,BVM0607314A5,FE
2022-05-25 13:12:06-719187.-----------------------------------------------------------FIN
2022-05-25 13:14:42-730036.-----------------------------------------------------------INI
2022-05-25 13:14:42-730036.Proceso Inicializado genera_cfdi.aspx. SesionId:730036 Folio Documento:MTY,1-1-2-6655-113479,2,BVM0607314A5,FE
2022-05-25 13:14:42-730036.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:14:42-730036.Tipo_R:S
2022-05-25 13:14:42-730036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:14:42-730036.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:14:42-730036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:14:42-730036.Ticket:011113479
2022-05-25 13:14:42-730036.Siguiente Folio.MTY-FE-1-1-2-6655-113479
2022-05-25 13:14:42-730036.Oficina:MTY,Serie:FE,Factura:231905,FolioCFDI:18803
2022-05-25 13:14:42-730036.Modo Pruebas:False
2022-05-25 13:14:42-730036.Licencia Válida
2022-05-25 13:14:42-730036.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:14:42-730036.Cliente:095090. Email:jojana.nunez@busch.com.mx. Boleto: 011113479. Total: 390.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 13:14:42-730036.FormaPago_L:TRANSFERENCIA
2022-05-25 13:14:42-730036.Request.FE231905
2022-05-25 13:14:42-730036.Firmar folio.FE231905
2022-05-25 13:14:43-730036.Timbrar folio.FE231905
2022-05-25 13:14:43-730036.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:14:43-730036.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:14:43-730036.cfdiComprobante.Fech:5/25/2022 1:14:19 PM
2022-05-25 13:14:43-730036.cfdiComprobante.Total:390.00
2022-05-25 13:14:43-730036.Folio Generado:FE231905
2022-05-25 13:14:43-730036.Timbre Fiscal:535FC334-AE1E-4F30-9D27-6F724531736B
2022-05-25 13:14:47-730036.Inicio Envia Factura.FE231905
2022-05-25 13:14:49-730036.Fin Envia Factura.FE231905
2022-05-25 13:14:49-730036.Proceso finalizado. SesionId:730036 Folio Documento:MTY,1-1-2-6655-113479,2,BVM0607314A5,FE
2022-05-25 13:14:49-730036.-----------------------------------------------------------FIN
2022-05-25 13:22:15-725289.-----------------------------------------------------------INI
2022-05-25 13:22:15-725289.Proceso Inicializado genera_cfdi.aspx. SesionId:725289 Folio Documento:MTY,1-2-0-0-597876,2,NAL7405305T6,FE
2022-05-25 13:22:15-725289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:22:15-725289.Tipo_R:S
2022-05-25 13:22:15-725289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:22:15-725289.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:22:15-725289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:22:15-725289.Ticket:020543922052308040072
2022-05-25 13:22:15-725289.Siguiente Folio.MTY-FE-1-2-0-0-597876
2022-05-25 13:22:16-725289.Oficina:MTY,Serie:FE,Factura:231906,FolioCFDI:18804
2022-05-25 13:22:16-725289.Modo Pruebas:False
2022-05-25 13:22:16-725289.Licencia Válida
2022-05-25 13:22:16-725289.cfdiReceptor.Rfc:NAL7405305T6
2022-05-25 13:22:16-725289.Cliente:107985. Email:csanchez@alveg.com.mx. Boleto: 020543922052308040072. Total: 1000.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 13:22:16-725289.FormaPago_L:EFECTIVO
2022-05-25 13:22:16-725289.Request.FE231906
2022-05-25 13:22:16-725289.Firmar folio.FE231906
2022-05-25 13:22:16-725289.Timbrar folio.FE231906
2022-05-25 13:22:16-725289.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:22:16-725289.cfdiReceptor.Rfc:NAL7405305T6
2022-05-25 13:22:16-725289.cfdiComprobante.Fech:5/25/2022 1:21:16 PM
2022-05-25 13:22:16-725289.cfdiComprobante.Total:1000.00
2022-05-25 13:22:17-725289.Folio Generado:FE231906
2022-05-25 13:22:17-725289.Timbre Fiscal:9379207B-2314-4085-AAF8-B9FB4DD16B08
2022-05-25 13:22:18-725289.-----------------------------------------------------------INI
2022-05-25 13:22:18-725289.Proceso Inicializado genera_cfdi.aspx. SesionId:725289 Folio Documento:MTY,1-2-0-0-597876,2,NAL7405305T6,FE
2022-05-25 13:22:18-725289.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:22:18-725289.Tipo_R:S
2022-05-25 13:22:18-725289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:22:18-725289.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:22:18-725289.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:22:18-725289.Ticket:020543922052308040072
2022-05-25 13:22:18-725289.Oficina:MTY,Serie:FE,Factura:231906,FolioCFDI:18805
2022-05-25 13:22:18-725289.Modo Pruebas:False
2022-05-25 13:22:18-725289.Licencia Válida
2022-05-25 13:22:18-725289.cfdiReceptor.Rfc:NAL7405305T6
2022-05-25 13:22:18-725289.Cliente:107985. Email:csanchez@alveg.com.mx. Boleto: 020543922052308040072. Total: 1000,00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 13:22:18-725289.FormaPago_L:EFECTIVO
2022-05-25 13:22:18-725289.Folio existente.FE231906
2022-05-25 13:22:20-725289.Inicio Envia Factura.FE231906
2022-05-25 13:22:21-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE231906_20220525.pdf' because it is being used by another process.
2022-05-25 13:22:21-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE231906_20220525.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-25 13:22:21-725289.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 13:22:21-725289.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 13:22:22-725289.Fin Envia Factura.FE231906
2022-05-25 13:22:22-725289.Proceso finalizado. SesionId:725289 Folio Documento:MTY,1-2-0-0-597876,2,NAL7405305T6,FE
2022-05-25 13:22:22-725289.-----------------------------------------------------------FIN
2022-05-25 13:31:32-747559.-----------------------------------------------------------INI
2022-05-25 13:31:32-747559.Proceso Inicializado genera_cfdi.aspx. SesionId:747559 Folio Documento:MTY,1-2-0-0-597288,2,ITE430714KI0,FE
2022-05-25 13:31:32-747559.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:31:32-747559.Tipo_R:S
2022-05-25 13:31:32-747559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:31:32-747559.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:31:32-747559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:31:32-747559.Ticket:020543922052022290230
2022-05-25 13:31:32-747559.Siguiente Folio.MTY-FE-1-2-0-0-597288
2022-05-25 13:31:33-747559.Oficina:MTY,Serie:FE,Factura:231907,FolioCFDI:18805
2022-05-25 13:31:33-747559.Modo Pruebas:False
2022-05-25 13:31:33-747559.Licencia Válida
2022-05-25 13:31:33-747559.cfdiReceptor.Rfc:ITE430714KI0
2022-05-25 13:31:33-747559.Cliente:107986. Email:eugenia.garcia@tec.mx. Boleto: 020543922052022290230. Total: 800.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 13:31:33-747559.FormaPago_L:VISA
2022-05-25 13:31:33-747559.Request.FE231907
2022-05-25 13:31:33-747559.Firmar folio.FE231907
2022-05-25 13:31:33-747559.Timbrar folio.FE231907
2022-05-25 13:31:33-747559.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:31:33-747559.cfdiReceptor.Rfc:ITE430714KI0
2022-05-25 13:31:33-747559.cfdiComprobante.Fech:5/25/2022 1:30:46 PM
2022-05-25 13:31:33-747559.cfdiComprobante.Total:800.00
2022-05-25 13:31:34-747559.Folio Generado:FE231907
2022-05-25 13:31:34-747559.Timbre Fiscal:8F1A254D-A4A5-44AB-965D-14C6ED612404
2022-05-25 13:31:38-747559.Inicio Envia Factura.FE231907
2022-05-25 13:31:40-747559.Fin Envia Factura.FE231907
2022-05-25 13:31:40-747559.Proceso finalizado. SesionId:747559 Folio Documento:MTY,1-2-0-0-597288,2,ITE430714KI0,FE
2022-05-25 13:31:40-747559.-----------------------------------------------------------FIN
2022-05-25 13:32:51-758899.-----------------------------------------------------------INI
2022-05-25 13:32:51-758899.Proceso Inicializado genera_cfdi.aspx. SesionId:758899 Folio Documento:MTY,1-1-2-6654-113465,2,BVM0607314A5,FE
2022-05-25 13:32:51-758899.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:32:51-758899.Tipo_R:S
2022-05-25 13:32:51-758899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:32:51-758899.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:32:51-758899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:32:51-758899.Ticket:011113465
2022-05-25 13:32:51-758899.Siguiente Folio.MTY-FE-1-1-2-6654-113465
2022-05-25 13:32:52-758899.Oficina:MTY,Serie:FE,Factura:231908,FolioCFDI:18806
2022-05-25 13:32:52-758899.Modo Pruebas:False
2022-05-25 13:32:52-758899.Licencia Válida
2022-05-25 13:32:52-758899.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:32:52-758899.Cliente:095090. Email:jojana.nunez@busch.com.mx. Boleto: 011113465. Total: 390.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 13:32:52-758899.FormaPago_L:TRANSFERENCIA
2022-05-25 13:32:52-758899.Request.FE231908
2022-05-25 13:32:52-758899.Firmar folio.FE231908
2022-05-25 13:32:52-758899.Timbrar folio.FE231908
2022-05-25 13:32:52-758899.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:32:52-758899.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:32:52-758899.cfdiComprobante.Fech:5/25/2022 1:32:37 PM
2022-05-25 13:32:52-758899.cfdiComprobante.Total:390.00
2022-05-25 13:32:52-758899.Folio Generado:FE231908
2022-05-25 13:32:52-758899.Timbre Fiscal:E65CD38A-C6CE-4258-8652-548F3772288D
2022-05-25 13:32:56-758899.Inicio Envia Factura.FE231908
2022-05-25 13:32:58-758899.Fin Envia Factura.FE231908
2022-05-25 13:32:58-758899.Proceso finalizado. SesionId:758899 Folio Documento:MTY,1-1-2-6654-113465,2,BVM0607314A5,FE
2022-05-25 13:32:58-758899.-----------------------------------------------------------FIN
2022-05-25 13:34:59-751431.-----------------------------------------------------------INI
2022-05-25 13:34:59-751431.Proceso Inicializado genera_cfdi.aspx. SesionId:751431 Folio Documento:MTY,1-1-2-6656-113508,2,COP920428Q20,FE
2022-05-25 13:34:59-751431.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:34:59-751431.Tipo_R:S
2022-05-25 13:34:59-751431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:34:59-751431.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:34:59-751431.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:34:59-751431.Ticket:011113508
2022-05-25 13:34:59-751431.Siguiente Folio.MTY-FE-1-1-2-6656-113508
2022-05-25 13:34:59-751431.Oficina:MTY,Serie:FE,Factura:231909,FolioCFDI:18807
2022-05-25 13:35:00-751431.Modo Pruebas:False
2022-05-25 13:35:00-751431.Licencia Válida
2022-05-25 13:35:00-751431.cfdiReceptor.Rfc:COP920428Q20
2022-05-25 13:35:00-751431.Cliente:092152. Email:mauricio.galindo@coppel.com. Boleto: 011113508. Total: 450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 13:35:00-751431.FormaPago_L:VISA CREDITO
2022-05-25 13:35:00-751431.Request.FE231909
2022-05-25 13:35:00-751431.Firmar folio.FE231909
2022-05-25 13:35:00-751431.Timbrar folio.FE231909
2022-05-25 13:35:00-751431.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:35:00-751431.cfdiReceptor.Rfc:COP920428Q20
2022-05-25 13:35:00-751431.cfdiComprobante.Fech:5/25/2022 1:33:50 PM
2022-05-25 13:35:00-751431.cfdiComprobante.Total:450.00
2022-05-25 13:35:01-751431.Folio Generado:FE231909
2022-05-25 13:35:01-751431.Timbre Fiscal:C1521F00-3A5F-4613-BD27-243369AAC2F5
2022-05-25 13:35:03-751431.Inicio Envia Factura.FE231909
2022-05-25 13:35:06-751431.Fin Envia Factura.FE231909
2022-05-25 13:35:06-751431.Proceso finalizado. SesionId:751431 Folio Documento:MTY,1-1-2-6656-113508,2,COP920428Q20,FE
2022-05-25 13:35:06-751431.-----------------------------------------------------------FIN
2022-05-25 13:35:22-767445.-----------------------------------------------------------INI
2022-05-25 13:35:22-767445.Proceso Inicializado genera_cfdi.aspx. SesionId:767445 Folio Documento:MTY,1-1-2-6654-113466,2,BVM0607314A5,FE
2022-05-25 13:35:22-767445.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:35:22-767445.Tipo_R:S
2022-05-25 13:35:22-767445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:35:23-767445.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:35:23-767445.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:35:23-767445.Ticket:011113466
2022-05-25 13:35:23-767445.Siguiente Folio.MTY-FE-1-1-2-6654-113466
2022-05-25 13:35:23-767445.Oficina:MTY,Serie:FE,Factura:231910,FolioCFDI:18808
2022-05-25 13:35:23-767445.Modo Pruebas:False
2022-05-25 13:35:23-767445.Licencia Válida
2022-05-25 13:35:23-767445.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:35:23-767445.Cliente:095090. Email:jojana.nunez@busch.com.mx. Boleto: 011113466. Total: 390.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 13:35:23-767445.FormaPago_L:TRANSFERENCIA
2022-05-25 13:35:23-767445.Request.FE231910
2022-05-25 13:35:23-767445.Firmar folio.FE231910
2022-05-25 13:35:23-767445.Timbrar folio.FE231910
2022-05-25 13:35:23-767445.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:35:23-767445.cfdiReceptor.Rfc:BVM0607314A5
2022-05-25 13:35:23-767445.cfdiComprobante.Fech:5/25/2022 1:34:42 PM
2022-05-25 13:35:23-767445.cfdiComprobante.Total:390.00
2022-05-25 13:35:23-767445.Folio Generado:FE231910
2022-05-25 13:35:23-767445.Timbre Fiscal:F71222C6-FCA6-451D-A4B7-5FA2DAFEC998
2022-05-25 13:35:25-767445.Inicio Envia Factura.FE231910
2022-05-25 13:35:27-767445.Fin Envia Factura.FE231910
2022-05-25 13:35:27-767445.Proceso finalizado. SesionId:767445 Folio Documento:MTY,1-1-2-6654-113466,2,BVM0607314A5,FE
2022-05-25 13:35:27-767445.-----------------------------------------------------------FIN
2022-05-25 13:36:07-774759.-----------------------------------------------------------INI
2022-05-25 13:36:07-774759.Proceso Inicializado genera_cfdi.aspx. SesionId:774759 Folio Documento:MTY,1-2-0-0-598189,2,IMP811223QT2,FE
2022-05-25 13:36:07-774759.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:36:07-774759.Tipo_R:S
2022-05-25 13:36:07-774759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:36:07-774759.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:36:07-774759.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:36:07-774759.Ticket:350500422052407560071
2022-05-25 13:36:07-774759.Siguiente Folio.MTY-FE-1-2-0-0-598189
2022-05-25 13:36:07-774759.Oficina:MTY,Serie:FE,Factura:231911,FolioCFDI:18809
2022-05-25 13:36:07-774759.Modo Pruebas:False
2022-05-25 13:36:07-774759.Licencia Válida
2022-05-25 13:36:07-774759.cfdiReceptor.Rfc:IMP811223QT2
2022-05-25 13:36:07-774759.Cliente:097776. Email:fhalgravesg@liverpool.com.mx. Boleto: 350500422052407560071. Total: 700.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 13:36:07-774759.FormaPago_L:VISA
2022-05-25 13:36:07-774759.Request.FE231911
2022-05-25 13:36:07-774759.Firmar folio.FE231911
2022-05-25 13:36:08-774759.Timbrar folio.FE231911
2022-05-25 13:36:08-774759.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:36:08-774759.cfdiReceptor.Rfc:IMP811223QT2
2022-05-25 13:36:08-774759.cfdiComprobante.Fech:5/25/2022 1:35:57 PM
2022-05-25 13:36:08-774759.cfdiComprobante.Total:700.00
2022-05-25 13:36:08-774759.Folio Generado:FE231911
2022-05-25 13:36:08-774759.Timbre Fiscal:56D1EBE0-B7C3-432D-9429-76DF790480D1
2022-05-25 13:36:11-774759.Inicio Envia Factura.FE231911
2022-05-25 13:36:14-774759.Fin Envia Factura.FE231911
2022-05-25 13:36:14-774759.Proceso finalizado. SesionId:774759 Folio Documento:MTY,1-2-0-0-598189,2,IMP811223QT2,FE
2022-05-25 13:36:14-774759.-----------------------------------------------------------FIN
2022-05-25 13:43:22-780862.-----------------------------------------------------------INI
2022-05-25 13:43:22-780862.Proceso Inicializado genera_cfdi.aspx. SesionId:780862 Folio Documento:MTY,1-2-0-0-596996,2,CAMN750214NB4,FE
2022-05-25 13:43:22-780862.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:43:22-780862.Tipo_R:S
2022-05-25 13:43:22-780862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:43:22-780862.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:43:22-780862.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:43:22-780862.Ticket:020543922051921330273
2022-05-25 13:43:22-780862.Siguiente Folio.MTY-FE-1-2-0-0-596996
2022-05-25 13:43:22-780862.Oficina:MTY,Serie:FE,Factura:231912,FolioCFDI:18810
2022-05-25 13:43:22-780862.Modo Pruebas:False
2022-05-25 13:43:22-780862.Licencia Válida
2022-05-25 13:43:23-780862.cfdiReceptor.Rfc:CAMN750214NB4
2022-05-25 13:43:23-780862.Cliente:107987. Email:grupomediex@hotmail.com. Boleto: 020543922051921330273. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 13:43:23-780862.FormaPago_L:EFECTIVO
2022-05-25 13:43:23-780862.Request.FE231912
2022-05-25 13:43:23-780862.Firmar folio.FE231912
2022-05-25 13:43:23-780862.Timbrar folio.FE231912
2022-05-25 13:43:23-780862.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:43:23-780862.cfdiReceptor.Rfc:CAMN750214NB4
2022-05-25 13:43:23-780862.cfdiComprobante.Fech:5/25/2022 1:42:48 PM
2022-05-25 13:43:23-780862.cfdiComprobante.Total:700.00
2022-05-25 13:43:24-780862.Folio Generado:FE231912
2022-05-25 13:43:24-780862.Timbre Fiscal:7266A8FA-2F30-4965-B2CD-FAF9E0838DCC
2022-05-25 13:43:30-780862.Inicio Envia Factura.FE231912
2022-05-25 13:43:32-780862.Fin Envia Factura.FE231912
2022-05-25 13:43:32-780862.Proceso finalizado. SesionId:780862 Folio Documento:MTY,1-2-0-0-596996,2,CAMN750214NB4,FE
2022-05-25 13:43:32-780862.-----------------------------------------------------------FIN
2022-05-25 13:47:28-792081.-----------------------------------------------------------INI
2022-05-25 13:47:28-792081.Proceso Inicializado genera_cfdi.aspx. SesionId:792081 Folio Documento:MTY,1-2-0-0-596913,2,JUA850809GK7,FE
2022-05-25 13:47:28-792081.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:47:28-792081.Tipo_R:S
2022-05-25 13:47:28-792081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:47:28-792081.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:47:29-792081.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:47:29-792081.Ticket:310500422051909010047
2022-05-25 13:47:29-792081.Siguiente Folio.MTY-FE-1-2-0-0-596913
2022-05-25 13:47:29-792081.Oficina:MTY,Serie:FE,Factura:231913,FolioCFDI:18811
2022-05-25 13:47:29-792081.Modo Pruebas:False
2022-05-25 13:47:29-792081.Licencia Válida
2022-05-25 13:47:29-792081.cfdiReceptor.Rfc:JUA850809GK7
2022-05-25 13:47:29-792081.Cliente:107988. Email:emmanuel.bicentenario@hotmail.com. Boleto: 310500422051909010047. Total: 650.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 13:47:29-792081.FormaPago_L:EFECTIVO
2022-05-25 13:47:29-792081.Request.FE231913
2022-05-25 13:47:29-792081.Firmar folio.FE231913
2022-05-25 13:47:29-792081.Timbrar folio.FE231913
2022-05-25 13:47:29-792081.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:47:29-792081.cfdiReceptor.Rfc:JUA850809GK7
2022-05-25 13:47:29-792081.cfdiComprobante.Fech:5/25/2022 1:47:09 PM
2022-05-25 13:47:29-792081.cfdiComprobante.Total:650.00
2022-05-25 13:47:30-792081.Folio Generado:FE231913
2022-05-25 13:47:30-792081.Timbre Fiscal:239D3533-1C51-461A-9544-832601A2AC06
2022-05-25 13:47:32-792081.Inicio Envia Factura.FE231913
2022-05-25 13:47:34-792081.Fin Envia Factura.FE231913
2022-05-25 13:47:34-792081.Proceso finalizado. SesionId:792081 Folio Documento:MTY,1-2-0-0-596913,2,JUA850809GK7,FE
2022-05-25 13:47:34-792081.-----------------------------------------------------------FIN
2022-05-25 13:58:45-807560.-----------------------------------------------------------INI
2022-05-25 13:58:45-807560.Proceso Inicializado genera_cfdi.aspx. SesionId:807560 Folio Documento:MTY,1-2-0-0-598124,2,MME081121EI2,FE
2022-05-25 13:58:45-807560.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 13:58:45-807560.Tipo_R:S
2022-05-25 13:58:45-807560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 13:58:45-807560.Server:ACOSRV5 Base:DBSAC7
2022-05-25 13:58:46-807560.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 13:58:46-807560.Ticket:320500422052410350119
2022-05-25 13:58:46-807560.Siguiente Folio.MTY-FE-1-2-0-0-598124
2022-05-25 13:58:46-807560.Oficina:MTY,Serie:FE,Factura:231914,FolioCFDI:18812
2022-05-25 13:58:46-807560.Modo Pruebas:False
2022-05-25 13:58:46-807560.Licencia Válida
2022-05-25 13:58:46-807560.cfdiReceptor.Rfc:MME081121EI2
2022-05-25 13:58:46-807560.Cliente:107989. Email:jazmin.delgado@modinsamexico.com.mx. Boleto: 320500422052410350119. Total: 750.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 13:58:46-807560.FormaPago_L:VISA
2022-05-25 13:58:46-807560.Request.FE231914
2022-05-25 13:58:46-807560.Firmar folio.FE231914
2022-05-25 13:58:46-807560.Timbrar folio.FE231914
2022-05-25 13:58:46-807560.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 13:58:46-807560.cfdiReceptor.Rfc:MME081121EI2
2022-05-25 13:58:46-807560.cfdiComprobante.Fech:5/25/2022 1:56:32 PM
2022-05-25 13:58:46-807560.cfdiComprobante.Total:750.00
2022-05-25 13:58:47-807560.Folio Generado:FE231914
2022-05-25 13:58:47-807560.Timbre Fiscal:B355AAA6-62BD-429F-8782-3DABCC6499CE
2022-05-25 13:58:50-807560.Inicio Envia Factura.FE231914
2022-05-25 13:58:52-807560.Fin Envia Factura.FE231914
2022-05-25 13:58:52-807560.Proceso finalizado. SesionId:807560 Folio Documento:MTY,1-2-0-0-598124,2,MME081121EI2,FE
2022-05-25 13:58:52-807560.-----------------------------------------------------------FIN
2022-05-25 14:16:39-810379.-----------------------------------------------------------INI
2022-05-25 14:16:39-810379.Proceso Inicializado genera_cfdi.aspx. SesionId:810379 Folio Documento:MTY,1-2-0-0-596226,2,ILO931217PW6,FE
2022-05-25 14:16:39-810379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:16:39-810379.Tipo_R:S
2022-05-25 14:16:39-810379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:16:39-810379.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:16:39-810379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:16:39-810379.Ticket:200500522051706550052
2022-05-25 14:16:39-810379.Siguiente Folio.MTY-FE-1-2-0-0-596226
2022-05-25 14:16:39-810379.Oficina:MTY,Serie:FE,Factura:231915,FolioCFDI:18813
2022-05-25 14:16:39-810379.Modo Pruebas:False
2022-05-25 14:16:39-810379.Licencia Válida
2022-05-25 14:16:39-810379.cfdiReceptor.Rfc:ILO931217PW6
2022-05-25 14:16:39-810379.Cliente:107990. Email:emartin@cilsa.net. Boleto: 200500522051706550052. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 14:16:39-810379.FormaPago_L:MASTERCARD
2022-05-25 14:16:39-810379.Request.FE231915
2022-05-25 14:16:40-810379.Firmar folio.FE231915
2022-05-25 14:16:40-810379.Timbrar folio.FE231915
2022-05-25 14:16:40-810379.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 14:16:40-810379.cfdiReceptor.Rfc:ILO931217PW6
2022-05-25 14:16:40-810379.cfdiComprobante.Fech:5/25/2022 2:15:25 PM
2022-05-25 14:16:40-810379.cfdiComprobante.Total:700.00
2022-05-25 14:16:41-810379.Folio Generado:FE231915
2022-05-25 14:16:41-810379.Timbre Fiscal:AF5CA0A8-B290-4E92-AE44-5C13232121AF
2022-05-25 14:16:43-810379.Inicio Envia Factura.FE231915
2022-05-25 14:16:46-810379.-----------------------------------------------------------INI
2022-05-25 14:16:46-810379.Proceso Inicializado genera_cfdi.aspx. SesionId:810379 Folio Documento:MTY,1-2-0-0-596226,2,ILO931217PW6,FE
2022-05-25 14:16:46-810379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:16:46-810379.Tipo_R:S
2022-05-25 14:16:46-810379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:16:46-810379.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:16:46-810379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:16:46-810379.Ticket:200500522051706550052
2022-05-25 14:16:46-810379.Oficina:MTY,Serie:FE,Factura:231915,FolioCFDI:18814
2022-05-25 14:16:46-810379.Modo Pruebas:False
2022-05-25 14:16:46-810379.Licencia Válida
2022-05-25 14:16:46-810379.cfdiReceptor.Rfc:ILO931217PW6
2022-05-25 14:16:46-810379.Cliente:107990. Email:emartin@cilsa.net. Boleto: 200500522051706550052. Total: 700,00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 14:16:46-810379.FormaPago_L:MASTERCARD
2022-05-25 14:16:46-810379.Folio existente.FE231915
2022-05-25 14:16:46-810379.Fin Envia Factura.FE231915
2022-05-25 14:16:46-810379.Proceso finalizado. SesionId:810379 Folio Documento:MTY,1-2-0-0-596226,2,ILO931217PW6,FE
2022-05-25 14:16:46-810379.-----------------------------------------------------------FIN
2022-05-25 14:16:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 14:16:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 14:16:46-810379.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 14:16:46-810379.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 14:26:19-833201.-----------------------------------------------------------INI
2022-05-25 14:26:19-833201.Proceso Inicializado genera_cfdi.aspx. SesionId:833201 Folio Documento:MTY,1-2-0-0-597445,2,FAC060511TMA,FE
2022-05-25 14:26:19-833201.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:26:19-833201.Tipo_R:S
2022-05-25 14:26:19-833201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:26:19-833201.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:26:19-833201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:26:19-833201.Ticket:020543922052216470138
2022-05-25 14:26:19-833201.Siguiente Folio.MTY-FE-1-2-0-0-597445
2022-05-25 14:26:19-833201.Oficina:MTY,Serie:FE,Factura:231916,FolioCFDI:18814
2022-05-25 14:26:19-833201.Modo Pruebas:False
2022-05-25 14:26:19-833201.Licencia Válida
2022-05-25 14:26:19-833201.cfdiReceptor.Rfc:FAC060511TMA
2022-05-25 14:26:19-833201.Cliente:107983. Email:ogutierrez@balor.mx. Boleto: 020543922052216470138. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 14:26:19-833201.FormaPago_L:VISA
2022-05-25 14:26:19-833201.Request.FE231916
2022-05-25 14:26:19-833201.Firmar folio.FE231916
2022-05-25 14:26:19-833201.Timbrar folio.FE231916
2022-05-25 14:26:19-833201.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 14:26:19-833201.cfdiReceptor.Rfc:FAC060511TMA
2022-05-25 14:26:19-833201.cfdiComprobante.Fech:5/25/2022 12:55:19 PM
2022-05-25 14:26:19-833201.cfdiComprobante.Total:550.00
2022-05-25 14:26:20-833201.Folio Generado:FE231916
2022-05-25 14:26:20-833201.Timbre Fiscal:D98913C7-031F-4EF1-BAFC-A7460F791E50
2022-05-25 14:26:22-833201.Inicio Envia Factura.FE231916
2022-05-25 14:26:24-833201.Fin Envia Factura.FE231916
2022-05-25 14:26:24-833201.Proceso finalizado. SesionId:833201 Folio Documento:MTY,1-2-0-0-597445,2,FAC060511TMA,FE
2022-05-25 14:26:24-833201.-----------------------------------------------------------FIN
2022-05-25 14:29:40-842944.-----------------------------------------------------------INI
2022-05-25 14:29:40-842944.Proceso Inicializado genera_cfdi.aspx. SesionId:842944 Folio Documento:MTY,1-2-0-0-598153,2,FME971022Q44,FE
2022-05-25 14:29:40-842944.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:29:40-842944.Tipo_R:S
2022-05-25 14:29:40-842944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:29:40-842944.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:29:40-842944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:29:40-842944.Ticket:330500322052410250106
2022-05-25 14:29:40-842944.Siguiente Folio.MTY-FE-1-2-0-0-598153
2022-05-25 14:29:40-842944.Oficina:MTY,Serie:FE,Factura:231917,FolioCFDI:18815
2022-05-25 14:29:40-842944.Modo Pruebas:False
2022-05-25 14:29:40-842944.Licencia Válida
2022-05-25 14:29:40-842944.cfdiReceptor.Rfc:FME971022Q44
2022-05-25 14:29:40-842944.Cliente:106640. Email:javg8519@gmail.com. Boleto: 330500322052410250106. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 14:29:40-842944.FormaPago_L:EFECTIVO
2022-05-25 14:29:40-842944.Request.FE231917
2022-05-25 14:29:40-842944.Firmar folio.FE231917
2022-05-25 14:29:40-842944.Timbrar folio.FE231917
2022-05-25 14:29:40-842944.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 14:29:40-842944.cfdiReceptor.Rfc:FME971022Q44
2022-05-25 14:29:40-842944.cfdiComprobante.Fech:5/25/2022 2:29:22 PM
2022-05-25 14:29:40-842944.cfdiComprobante.Total:550.00
2022-05-25 14:29:41-842944.Folio Generado:FE231917
2022-05-25 14:29:41-842944.Timbre Fiscal:1D8FD1D0-6143-4F77-9858-FBE1737C9950
2022-05-25 14:29:45-842944.Inicio Envia Factura.FE231917
2022-05-25 14:29:47-842944.Fin Envia Factura.FE231917
2022-05-25 14:29:47-842944.Proceso finalizado. SesionId:842944 Folio Documento:MTY,1-2-0-0-598153,2,FME971022Q44,FE
2022-05-25 14:29:47-842944.-----------------------------------------------------------FIN
2022-05-25 14:37:26-864578.-----------------------------------------------------------INI
2022-05-25 14:37:26-864578.Proceso Inicializado genera_cfdi.aspx. SesionId:864578 Folio Documento:MTY,1-2-0-0-597445,2,FAC060511TMA,FE
2022-05-25 14:37:26-864578.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:37:26-864578.Tipo_R:S
2022-05-25 14:37:26-864578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:37:26-864578.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:37:26-864578.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:37:26-864578.Ticket:020543922052216470138
2022-05-25 14:37:26-864578.Siguiente Folio.MTY-FE-1-2-0-0-597445
2022-05-25 14:37:27-864578.Oficina:MTY,Serie:FE,Factura:231918,FolioCFDI:18816
2022-05-25 14:37:27-864578.Modo Pruebas:False
2022-05-25 14:37:27-864578.Licencia Válida
2022-05-25 14:37:27-864578.cfdiReceptor.Rfc:FAC060511TMA
2022-05-25 14:37:27-864578.Cliente:107983. Email:ogutierrez@balor.mx. Boleto: 020543922052216470138. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 14:37:27-864578.FormaPago_L:TARJETA DE DÉBITO
2022-05-25 14:37:27-864578.Request.FE231918
2022-05-25 14:37:27-864578.Firmar folio.FE231918
2022-05-25 14:37:27-864578.Timbrar folio.FE231918
2022-05-25 14:37:27-864578.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 14:37:27-864578.cfdiReceptor.Rfc:FAC060511TMA
2022-05-25 14:37:27-864578.cfdiComprobante.Fech:5/25/2022 2:28:02 PM
2022-05-25 14:37:27-864578.cfdiComprobante.Total:550.00
2022-05-25 14:37:27-864578.Folio Generado:FE231918
2022-05-25 14:37:27-864578.Timbre Fiscal:3F5F636E-BE5D-466E-AC36-865429D07538
2022-05-25 14:37:29-864578.Inicio Envia Factura.FE231918
2022-05-25 14:37:31-864578.Fin Envia Factura.FE231918
2022-05-25 14:37:31-864578.Proceso finalizado. SesionId:864578 Folio Documento:MTY,1-2-0-0-597445,2,FAC060511TMA,FE
2022-05-25 14:37:31-864578.-----------------------------------------------------------FIN
2022-05-25 14:54:34-866464.-----------------------------------------------------------INI
2022-05-25 14:54:34-866464.Proceso Inicializado genera_cfdi.aspx. SesionId:866464 Folio Documento:MTY,1-2-0-0-596330,2,IMF2003113W1,FE
2022-05-25 14:54:34-866464.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:54:34-866464.Tipo_R:S
2022-05-25 14:54:34-866464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:54:34-866464.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:54:34-866464.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:54:34-866464.Ticket:020592022051709130079
2022-05-25 14:54:35-866464.Siguiente Folio.MTY-FE-1-2-0-0-596330
2022-05-25 14:54:35-866464.Oficina:MTY,Serie:FE,Factura:231919,FolioCFDI:18817
2022-05-25 14:54:35-866464.Modo Pruebas:False
2022-05-25 14:54:35-866464.Licencia Válida
2022-05-25 14:54:35-866464.cfdiReceptor.Rfc:IMF2003113W1
2022-05-25 14:54:35-866464.Cliente:099257. Email:abrahammunguia@hotmail.com. Boleto: 020592022051709130079. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 14:54:35-866464.FormaPago_L:VISA
2022-05-25 14:54:35-866464.Request.FE231919
2022-05-25 14:54:35-866464.Firmar folio.FE231919
2022-05-25 14:54:35-866464.Timbrar folio.FE231919
2022-05-25 14:54:35-866464.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 14:54:35-866464.cfdiReceptor.Rfc:IMF2003113W1
2022-05-25 14:54:35-866464.cfdiComprobante.Fech:5/25/2022 2:54:21 PM
2022-05-25 14:54:35-866464.cfdiComprobante.Total:750.00
2022-05-25 14:54:36-866464.Folio Generado:FE231919
2022-05-25 14:54:36-866464.Timbre Fiscal:EC1982D3-40B3-43F6-BAF8-9362F3758056
2022-05-25 14:54:38-866464.Inicio Envia Factura.FE231919
2022-05-25 14:54:40-866464.Fin Envia Factura.FE231919
2022-05-25 14:54:40-866464.Proceso finalizado. SesionId:866464 Folio Documento:MTY,1-2-0-0-596330,2,IMF2003113W1,FE
2022-05-25 14:54:40-866464.-----------------------------------------------------------FIN
2022-05-25 14:59:30-872933.-----------------------------------------------------------INI
2022-05-25 14:59:30-872933.Proceso Inicializado genera_cfdi.aspx. SesionId:872933 Folio Documento:MTY,1-2-0-0-596430,2,KSA870429268,FE
2022-05-25 14:59:30-872933.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 14:59:30-872933.Tipo_R:S
2022-05-25 14:59:30-872933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 14:59:30-872933.Server:ACOSRV5 Base:DBSAC7
2022-05-25 14:59:30-872933.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 14:59:30-872933.Ticket:290500222051710190104
2022-05-25 14:59:30-872933.Siguiente Folio.MTY-FE-1-2-0-0-596430
2022-05-25 14:59:30-872933.Oficina:MTY,Serie:FE,Factura:231920,FolioCFDI:18818
2022-05-25 14:59:30-872933.Modo Pruebas:False
2022-05-25 14:59:30-872933.Licencia Válida
2022-05-25 14:59:30-872933.cfdiReceptor.Rfc:KSA870429268
2022-05-25 14:59:30-872933.Cliente:107991. Email:jzaith@hotmail.com. Boleto: 290500222051710190104. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 14:59:30-872933.FormaPago_L:VISA
2022-05-25 14:59:30-872933.Request.FE231920
2022-05-25 14:59:30-872933.Firmar folio.FE231920
2022-05-25 14:59:30-872933.Timbrar folio.FE231920
2022-05-25 14:59:30-872933.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 14:59:30-872933.cfdiReceptor.Rfc:KSA870429268
2022-05-25 14:59:30-872933.cfdiComprobante.Fech:5/25/2022 2:59:16 PM
2022-05-25 14:59:30-872933.cfdiComprobante.Total:600.00
2022-05-25 14:59:31-872933.Folio Generado:FE231920
2022-05-25 14:59:31-872933.Timbre Fiscal:83CE9A1C-EAC1-4DC0-B335-056E4BCD7920
2022-05-25 14:59:33-872933.Inicio Envia Factura.FE231920
2022-05-25 14:59:35-872933.Fin Envia Factura.FE231920
2022-05-25 14:59:35-872933.Proceso finalizado. SesionId:872933 Folio Documento:MTY,1-2-0-0-596430,2,KSA870429268,FE
2022-05-25 14:59:35-872933.-----------------------------------------------------------FIN
2022-05-25 15:07:43-883173.-----------------------------------------------------------INI
2022-05-25 15:07:43-883173.Proceso Inicializado genera_cfdi.aspx. SesionId:883173 Folio Documento:MTY,1-1-2-6634-113009,2,DMI971208UB2,FE
2022-05-25 15:07:44-883173.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:07:44-883173.Tipo_R:S
2022-05-25 15:07:44-883173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:07:44-883173.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:07:44-883173.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:07:44-883173.Ticket:011113009
2022-05-25 15:07:44-883173.Siguiente Folio.MTY-FE-1-1-2-6634-113009
2022-05-25 15:07:44-883173.Oficina:MTY,Serie:FE,Factura:231921,FolioCFDI:18819
2022-05-25 15:07:44-883173.Modo Pruebas:False
2022-05-25 15:07:44-883173.Licencia Válida
2022-05-25 15:07:44-883173.cfdiReceptor.Rfc:DMI971208UB2
2022-05-25 15:07:44-883173.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011113009. Total: 380.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 15:07:44-883173.FormaPago_L:VISA DEBITO
2022-05-25 15:07:44-883173.Request.FE231921
2022-05-25 15:07:44-883173.Firmar folio.FE231921
2022-05-25 15:07:44-883173.Timbrar folio.FE231921
2022-05-25 15:07:44-883173.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:07:44-883173.cfdiReceptor.Rfc:DMI971208UB2
2022-05-25 15:07:44-883173.cfdiComprobante.Fech:5/25/2022 3:04:56 PM
2022-05-25 15:07:44-883173.cfdiComprobante.Total:380.00
2022-05-25 15:07:45-883173.Folio Generado:FE231921
2022-05-25 15:07:45-883173.Timbre Fiscal:2F28CE2F-5933-4B21-8F8E-44CCF217C07B
2022-05-25 15:07:48-883173.Inicio Envia Factura.FE231921
2022-05-25 15:07:50-883173.Fin Envia Factura.FE231921
2022-05-25 15:07:50-883173.Proceso finalizado. SesionId:883173 Folio Documento:MTY,1-1-2-6634-113009,2,DMI971208UB2,FE
2022-05-25 15:07:50-883173.-----------------------------------------------------------FIN
2022-05-25 15:09:09-889694.-----------------------------------------------------------INI
2022-05-25 15:09:09-889694.Proceso Inicializado genera_cfdi.aspx. SesionId:889694 Folio Documento:MTY,1-1-2-6634-113010,2,DMI971208UB2,FE
2022-05-25 15:09:09-889694.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:09:09-889694.Tipo_R:S
2022-05-25 15:09:09-889694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:09:09-889694.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:09:09-889694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:09:09-889694.Ticket:011113010
2022-05-25 15:09:09-889694.Siguiente Folio.MTY-FE-1-1-2-6634-113010
2022-05-25 15:09:09-889694.Oficina:MTY,Serie:FE,Factura:231922,FolioCFDI:18820
2022-05-25 15:09:09-889694.Modo Pruebas:False
2022-05-25 15:09:09-889694.Licencia Válida
2022-05-25 15:09:09-889694.cfdiReceptor.Rfc:DMI971208UB2
2022-05-25 15:09:09-889694.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011113010. Total: 380.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 15:09:09-889694.FormaPago_L:VISA DEBITO
2022-05-25 15:09:09-889694.Request.FE231922
2022-05-25 15:09:09-889694.Firmar folio.FE231922
2022-05-25 15:09:09-889694.Timbrar folio.FE231922
2022-05-25 15:09:09-889694.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:09:09-889694.cfdiReceptor.Rfc:DMI971208UB2
2022-05-25 15:09:09-889694.cfdiComprobante.Fech:5/25/2022 3:08:53 PM
2022-05-25 15:09:09-889694.cfdiComprobante.Total:380.00
2022-05-25 15:09:09-889694.Folio Generado:FE231922
2022-05-25 15:09:09-889694.Timbre Fiscal:19C32681-5EEF-45A2-B603-7C0C248CC4AB
2022-05-25 15:09:12-889694.Inicio Envia Factura.FE231922
2022-05-25 15:09:14-889694.Fin Envia Factura.FE231922
2022-05-25 15:09:14-889694.Proceso finalizado. SesionId:889694 Folio Documento:MTY,1-1-2-6634-113010,2,DMI971208UB2,FE
2022-05-25 15:09:14-889694.-----------------------------------------------------------FIN
2022-05-25 15:15:47-884254.-----------------------------------------------------------INI
2022-05-25 15:15:47-884254.Proceso Inicializado genera_cfdi.aspx. SesionId:884254 Folio Documento:MTY,1-2-0-0-598094,2,AES830701PL2,FE
2022-05-25 15:15:47-884254.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:15:47-884254.Tipo_R:S
2022-05-25 15:15:47-884254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:15:47-884254.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:15:47-884254.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:15:47-884254.Ticket:310500422052318440249
2022-05-25 15:15:47-884254.Siguiente Folio.MTY-FE-1-2-0-0-598094
2022-05-25 15:15:48-884254.Oficina:MTY,Serie:FE,Factura:231923,FolioCFDI:18821
2022-05-25 15:15:48-884254.Modo Pruebas:False
2022-05-25 15:15:48-884254.Licencia Válida
2022-05-25 15:15:48-884254.cfdiReceptor.Rfc:AES830701PL2
2022-05-25 15:15:48-884254.Cliente:029686. Email:mquintero@austromex.com.mx. Boleto: 310500422052318440249. Total: 590.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 15:15:48-884254.FormaPago_L:VISA
2022-05-25 15:15:48-884254.Request.FE231923
2022-05-25 15:15:48-884254.Firmar folio.FE231923
2022-05-25 15:15:48-884254.Timbrar folio.FE231923
2022-05-25 15:15:48-884254.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:15:48-884254.cfdiReceptor.Rfc:AES830701PL2
2022-05-25 15:15:48-884254.cfdiComprobante.Fech:5/25/2022 3:14:53 PM
2022-05-25 15:15:48-884254.cfdiComprobante.Total:590.00
2022-05-25 15:15:49-884254.Folio Generado:FE231923
2022-05-25 15:15:49-884254.Timbre Fiscal:A9B31DA7-4F28-4EE6-A67E-5DAF635A2AE4
2022-05-25 15:15:51-884254.Inicio Envia Factura.FE231923
2022-05-25 15:15:53-884254.Fin Envia Factura.FE231923
2022-05-25 15:15:53-884254.Proceso finalizado. SesionId:884254 Folio Documento:MTY,1-2-0-0-598094,2,AES830701PL2,FE
2022-05-25 15:15:53-884254.-----------------------------------------------------------FIN
2022-05-25 15:26:33-881346.-----------------------------------------------------------INI
2022-05-25 15:26:33-881346.Proceso Inicializado genera_cfdi.aspx. SesionId:881346 Folio Documento:MTY,1-2-0-0-594903,2,HAM940228BS3,FE
2022-05-25 15:26:33-881346.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:26:33-881346.Tipo_R:S
2022-05-25 15:26:33-881346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:26:33-881346.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:26:33-881346.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:26:33-881346.Ticket:320500522051116250198
2022-05-25 15:26:33-881346.Siguiente Folio.MTY-FE-1-2-0-0-594903
2022-05-25 15:26:33-881346.Oficina:MTY,Serie:FE,Factura:231924,FolioCFDI:18822
2022-05-25 15:26:33-881346.Modo Pruebas:False
2022-05-25 15:26:33-881346.Licencia Válida
2022-05-25 15:26:33-881346.cfdiReceptor.Rfc:HAM940228BS3
2022-05-25 15:26:33-881346.Cliente:107992. Email:aleida.zavala@honeywell.com. Boleto: 320500522051116250198. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-25 15:26:33-881346.FormaPago_L:AMERICAN EXPRESS
2022-05-25 15:26:33-881346.Request.FE231924
2022-05-25 15:26:33-881346.Firmar folio.FE231924
2022-05-25 15:26:33-881346.Timbrar folio.FE231924
2022-05-25 15:26:33-881346.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:26:33-881346.cfdiReceptor.Rfc:HAM940228BS3
2022-05-25 15:26:33-881346.cfdiComprobante.Fech:5/25/2022 3:26:19 PM
2022-05-25 15:26:33-881346.cfdiComprobante.Total:900.00
2022-05-25 15:26:34-881346.Folio Generado:FE231924
2022-05-25 15:26:34-881346.Timbre Fiscal:12122063-D920-484D-9048-30633BDD9EF9
2022-05-25 15:26:39-881346.Inicio Envia Factura.FE231924
2022-05-25 15:26:41-881346.Fin Envia Factura.FE231924
2022-05-25 15:26:41-881346.Proceso finalizado. SesionId:881346 Folio Documento:MTY,1-2-0-0-594903,2,HAM940228BS3,FE
2022-05-25 15:26:41-881346.-----------------------------------------------------------FIN
2022-05-25 15:35:58-893448.-----------------------------------------------------------INI
2022-05-25 15:35:58-893448.Proceso Inicializado genera_cfdi.aspx. SesionId:893448 Folio Documento:MTY,1-2-0-0-596532,2,UCM980326PP3,FE
2022-05-25 15:35:58-893448.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:35:58-893448.Tipo_R:S
2022-05-25 15:35:58-893448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:35:58-893448.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:35:58-893448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:35:58-893448.Ticket:320500322051711230133
2022-05-25 15:35:58-893448.Siguiente Folio.MTY-FE-1-2-0-0-596532
2022-05-25 15:35:59-893448.Oficina:MTY,Serie:FE,Factura:231925,FolioCFDI:18823
2022-05-25 15:35:59-893448.Modo Pruebas:False
2022-05-25 15:35:59-893448.Licencia Válida
2022-05-25 15:35:59-893448.cfdiReceptor.Rfc:UCM980326PP3
2022-05-25 15:35:59-893448.Cliente:107993. Email:brenda.gonzalezmartinez@aecom.com. Boleto: 320500322051711230133. Total: 700.00. Fecha:5/17/2022 12:00:00 AM
2022-05-25 15:35:59-893448.FormaPago_L:AMERICAN EXPRESS
2022-05-25 15:35:59-893448.Request.FE231925
2022-05-25 15:35:59-893448.Firmar folio.FE231925
2022-05-25 15:35:59-893448.Timbrar folio.FE231925
2022-05-25 15:35:59-893448.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:35:59-893448.cfdiReceptor.Rfc:UCM980326PP3
2022-05-25 15:35:59-893448.cfdiComprobante.Fech:5/25/2022 3:34:48 PM
2022-05-25 15:35:59-893448.cfdiComprobante.Total:700.00
2022-05-25 15:35:59-893448.Folio Generado:FE231925
2022-05-25 15:35:59-893448.Timbre Fiscal:D0031738-3C6A-4091-BC56-28B73BA729C9
2022-05-25 15:36:03-893448.Inicio Envia Factura.FE231925
2022-05-25 15:36:04-893448.Fin Envia Factura.FE231925
2022-05-25 15:36:04-893448.Proceso finalizado. SesionId:893448 Folio Documento:MTY,1-2-0-0-596532,2,UCM980326PP3,FE
2022-05-25 15:36:04-893448.-----------------------------------------------------------FIN
2022-05-25 15:51:12-909016.-----------------------------------------------------------INI
2022-05-25 15:51:12-909016.Proceso Inicializado genera_cfdi.aspx. SesionId:909016 Folio Documento:MTY,1-1-2-6656-113505,2,JDS171005A79,FE
2022-05-25 15:51:12-909016.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:51:12-909016.Tipo_R:S
2022-05-25 15:51:12-909016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:51:12-909016.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:51:12-909016.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:51:12-909016.Ticket:011113505
2022-05-25 15:51:12-909016.Siguiente Folio.MTY-FE-1-1-2-6656-113505
2022-05-25 15:51:12-909016.Oficina:MTY,Serie:FE,Factura:231926,FolioCFDI:18824
2022-05-25 15:51:12-909016.Modo Pruebas:False
2022-05-25 15:51:12-909016.Licencia Válida
2022-05-25 15:51:12-909016.cfdiReceptor.Rfc:JDS171005A79
2022-05-25 15:51:12-909016.Cliente:079676. Email:lozanojuanfernando@johndeere.com. Boleto: 011113505. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 15:51:12-909016.FormaPago_L:MASTERCARD CREDITO
2022-05-25 15:51:12-909016.Request.FE231926
2022-05-25 15:51:12-909016.Firmar folio.FE231926
2022-05-25 15:51:12-909016.Timbrar folio.FE231926
2022-05-25 15:51:12-909016.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:51:12-909016.cfdiReceptor.Rfc:JDS171005A79
2022-05-25 15:51:12-909016.cfdiComprobante.Fech:5/25/2022 3:50:46 PM
2022-05-25 15:51:12-909016.cfdiComprobante.Total:550.00
2022-05-25 15:51:13-909016.Folio Generado:FE231926
2022-05-25 15:51:13-909016.Timbre Fiscal:5B62D2CB-7EF8-4118-8242-37FBBD4E3408
2022-05-25 15:51:16-909016.Inicio Envia Factura.FE231926
2022-05-25 15:51:18-909016.Fin Envia Factura.FE231926
2022-05-25 15:51:18-909016.Proceso finalizado. SesionId:909016 Folio Documento:MTY,1-1-2-6656-113505,2,JDS171005A79,FE
2022-05-25 15:51:18-909016.-----------------------------------------------------------FIN
2022-05-25 15:56:19-919364.-----------------------------------------------------------INI
2022-05-25 15:56:19-919364.Proceso Inicializado genera_cfdi.aspx. SesionId:919364 Folio Documento:MTY,1-2-0-0-593844,2,IFS760816V16,FE
2022-05-25 15:56:19-919364.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 15:56:19-919364.Tipo_R:S
2022-05-25 15:56:19-919364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 15:56:19-919364.Server:ACOSRV5 Base:DBSAC7
2022-05-25 15:56:19-919364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 15:56:19-919364.Ticket:200500322050820570145
2022-05-25 15:56:20-919364.Siguiente Folio.MTY-FE-1-2-0-0-593844
2022-05-25 15:56:20-919364.Oficina:MTY,Serie:FE,Factura:231927,FolioCFDI:18825
2022-05-25 15:56:20-919364.Modo Pruebas:False
2022-05-25 15:56:20-919364.Licencia Válida
2022-05-25 15:56:20-919364.cfdiReceptor.Rfc:IFS760816V16
2022-05-25 15:56:20-919364.Cliente:043678. Email:cecilia.escobedo@mx.issworld.com. Boleto: 200500322050820570145. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-25 15:56:20-919364.FormaPago_L:EFECTIVO
2022-05-25 15:56:20-919364.Request.FE231927
2022-05-25 15:56:20-919364.Firmar folio.FE231927
2022-05-25 15:56:21-919364.Timbrar folio.FE231927
2022-05-25 15:56:21-919364.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 15:56:21-919364.cfdiReceptor.Rfc:IFS760816V16
2022-05-25 15:56:21-919364.cfdiComprobante.Fech:5/25/2022 3:55:27 PM
2022-05-25 15:56:21-919364.cfdiComprobante.Total:500.00
2022-05-25 15:56:21-919364.Folio Generado:FE231927
2022-05-25 15:56:21-919364.Timbre Fiscal:29D5D0C9-8DBD-48AB-B5CC-E00A91A19289
2022-05-25 15:56:23-919364.Inicio Envia Factura.FE231927
2022-05-25 15:56:26-919364.Fin Envia Factura.FE231927
2022-05-25 15:56:26-919364.Proceso finalizado. SesionId:919364 Folio Documento:MTY,1-2-0-0-593844,2,IFS760816V16,FE
2022-05-25 15:56:26-919364.-----------------------------------------------------------FIN
2022-05-25 16:10:11-924808.-----------------------------------------------------------INI
2022-05-25 16:10:11-924808.Proceso Inicializado genera_cfdi.aspx. SesionId:924808 Folio Documento:MTY,1-2-0-0-597592,2,ILI210628H96,FE
2022-05-25 16:10:11-924808.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 16:10:11-924808.Tipo_R:S
2022-05-25 16:10:11-924808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 16:10:11-924808.Server:ACOSRV5 Base:DBSAC7
2022-05-25 16:10:11-924808.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 16:10:11-924808.Ticket:260500422052120440189
2022-05-25 16:10:11-924808.Siguiente Folio.MTY-FE-1-2-0-0-597592
2022-05-25 16:10:11-924808.Oficina:MTY,Serie:FE,Factura:231928,FolioCFDI:18826
2022-05-25 16:10:11-924808.Modo Pruebas:False
2022-05-25 16:10:11-924808.Licencia Válida
2022-05-25 16:10:11-924808.cfdiReceptor.Rfc:ILI210628H96
2022-05-25 16:10:11-924808.Cliente:106757. Email:dlugo@inmigracion.com.mx. Boleto: 260500422052120440189. Total: 600.00. Fecha:5/21/2022 12:00:00 AM
2022-05-25 16:10:11-924808.FormaPago_L:VISA
2022-05-25 16:10:11-924808.Request.FE231928
2022-05-25 16:10:11-924808.Firmar folio.FE231928
2022-05-25 16:10:11-924808.Timbrar folio.FE231928
2022-05-25 16:10:11-924808.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 16:10:11-924808.cfdiReceptor.Rfc:ILI210628H96
2022-05-25 16:10:11-924808.cfdiComprobante.Fech:5/25/2022 4:09:48 PM
2022-05-25 16:10:11-924808.cfdiComprobante.Total:600.00
2022-05-25 16:10:12-924808.Folio Generado:FE231928
2022-05-25 16:10:12-924808.Timbre Fiscal:94B9C09B-4884-4212-894C-1669B907F51B
2022-05-25 16:10:14-924808.Inicio Envia Factura.FE231928
2022-05-25 16:10:17-924808.Fin Envia Factura.FE231928
2022-05-25 16:10:17-924808.Proceso finalizado. SesionId:924808 Folio Documento:MTY,1-2-0-0-597592,2,ILI210628H96,FE
2022-05-25 16:10:17-924808.-----------------------------------------------------------FIN
2022-05-25 16:13:41-933797.-----------------------------------------------------------INI
2022-05-25 16:13:42-933797.Proceso Inicializado genera_cfdi.aspx. SesionId:933797 Folio Documento:MTY,1-1-2-6654-113467,2,KME940630DR2,FE
2022-05-25 16:13:42-933797.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 16:13:42-933797.Tipo_R:S
2022-05-25 16:13:42-933797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 16:13:42-933797.Server:ACOSRV5 Base:DBSAC7
2022-05-25 16:13:42-933797.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 16:13:42-933797.Ticket:011113467
2022-05-25 16:13:42-933797.Siguiente Folio.MTY-FE-1-1-2-6654-113467
2022-05-25 16:13:42-933797.Oficina:MTY,Serie:FE,Factura:231929,FolioCFDI:18827
2022-05-25 16:13:42-933797.Modo Pruebas:False
2022-05-25 16:13:42-933797.Licencia Válida
2022-05-25 16:13:42-933797.cfdiReceptor.Rfc:KME940630DR2
2022-05-25 16:13:42-933797.Cliente:107768. Email:hugo.villanueva@kidzania.com. Boleto: 011113467. Total: 450.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 16:13:42-933797.FormaPago_L:VISA DEBITO
2022-05-25 16:13:42-933797.Request.FE231929
2022-05-25 16:13:42-933797.Firmar folio.FE231929
2022-05-25 16:13:42-933797.Timbrar folio.FE231929
2022-05-25 16:13:42-933797.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 16:13:42-933797.cfdiReceptor.Rfc:KME940630DR2
2022-05-25 16:13:42-933797.cfdiComprobante.Fech:5/25/2022 4:12:03 PM
2022-05-25 16:13:42-933797.cfdiComprobante.Total:450.00
2022-05-25 16:13:43-933797.Folio Generado:FE231929
2022-05-25 16:13:43-933797.Timbre Fiscal:01BA2CF4-3266-4E2B-A34E-363DE9BCA6EF
2022-05-25 16:13:45-933797.Inicio Envia Factura.FE231929
2022-05-25 16:13:47-933797.Fin Envia Factura.FE231929
2022-05-25 16:13:47-933797.Proceso finalizado. SesionId:933797 Folio Documento:MTY,1-1-2-6654-113467,2,KME940630DR2,FE
2022-05-25 16:13:47-933797.-----------------------------------------------------------FIN
2022-05-25 16:58:57-961070.-----------------------------------------------------------INI
2022-05-25 16:58:57-961070.Proceso Inicializado genera_cfdi.aspx. SesionId:961070 Folio Documento:MTY,1-2-0-0-596966,2,HWM2105062V1,FE
2022-05-25 16:58:57-961070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 16:58:57-961070.Tipo_R:S
2022-05-25 16:58:57-961070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 16:58:57-961070.Server:ACOSRV5 Base:DBSAC7
2022-05-25 16:58:58-961070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 16:58:58-961070.Ticket:070591422051914530173
2022-05-25 16:58:58-961070.Siguiente Folio.MTY-FE-1-2-0-0-596966
2022-05-25 16:58:58-961070.Oficina:MTY,Serie:FE,Factura:231930,FolioCFDI:18828
2022-05-25 16:58:58-961070.Modo Pruebas:False
2022-05-25 16:58:58-961070.Licencia Válida
2022-05-25 16:58:58-961070.cfdiReceptor.Rfc:HWM2105062V1
2022-05-25 16:58:58-961070.Cliente:107994. Email:cindyvega@live.com. Boleto: 070591422051914530173. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 16:58:58-961070.FormaPago_L:MASTERCARD
2022-05-25 16:58:58-961070.Request.FE231930
2022-05-25 16:58:59-961070.-----------------------------------------------------------INI
2022-05-25 16:58:59-961070.Proceso Inicializado genera_cfdi.aspx. SesionId:961070 Folio Documento:MTY,1-2-0-0-596966,2,HWM2105062V1,FE
2022-05-25 16:58:59-961070.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 16:58:59-961070.Tipo_R:S
2022-05-25 16:58:59-961070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 16:58:59-961070.Server:ACOSRV5 Base:DBSAC7
2022-05-25 16:58:59-961070.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 16:58:59-961070.Ticket:070591422051914530173
2022-05-25 16:58:59-961070.Oficina:MTY,Serie:FE,Factura:231930,FolioCFDI:18828
2022-05-25 16:58:59-961070.Modo Pruebas:False
2022-05-25 16:58:59-961070.Licencia Válida
2022-05-25 16:58:59-961070.cfdiReceptor.Rfc:HWM2105062V1
2022-05-25 16:58:59-961070.Cliente:107994. Email:cindyvega@live.com. Boleto: 070591422051914530173. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 16:58:59-961070.FormaPago_L:MASTERCARD
2022-05-25 16:58:59-961070.Request.FE231930
2022-05-25 16:58:59-961070.Firmar folio.FE231930
2022-05-25 16:59:00-961070.Timbrar folio.FE231930
2022-05-25 16:59:00-961070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 16:59:00-961070.cfdiReceptor.Rfc:HWM2105062V1
2022-05-25 16:59:00-961070.cfdiComprobante.Fech:5/25/2022 4:58:42 PM
2022-05-25 16:59:00-961070.cfdiComprobante.Total:450.00
2022-05-25 16:59:00-961070.Firmar folio.FE231930
2022-05-25 16:59:00-961070.Timbrar folio.FE231930
2022-05-25 16:59:00-961070.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 16:59:00-961070.cfdiReceptor.Rfc:HWM2105062V1
2022-05-25 16:59:00-961070.cfdiComprobante.Fech:5/25/2022 4:58:42 PM
2022-05-25 16:59:00-961070.cfdiComprobante.Total:450.00
2022-05-25 16:59:01-961070.Folio Generado:FE231930
2022-05-25 16:59:01-961070.Timbre Fiscal:7A90CAC8-15C8-406D-8BF5-49027E1FFF34
2022-05-25 16:59:01-961070.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6103735
 RequestDateTime:5/25/2022 4:58:59 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cb8750ad-7632-41e1-b441-f7ec8d7367c8
 Detail:Documento guardado en CFDI_202205/6103734.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-05-25 16:59:01-961070.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-25 16:59:12-961070.Inicio Envia Factura.FE231930
2022-05-25 16:59:15-961070.Fin Envia Factura.FE231930
2022-05-25 16:59:15-961070.Proceso finalizado. SesionId:961070 Folio Documento:MTY,1-2-0-0-596966,2,HWM2105062V1,FE
2022-05-25 16:59:15-961070.-----------------------------------------------------------FIN
2022-05-25 17:01:24-980150.-----------------------------------------------------------INI
2022-05-25 17:01:24-980150.Proceso Inicializado genera_cfdi.aspx. SesionId:980150 Folio Documento:MTY,1-2-0-0-592879,2,ITE430714KI0,FE
2022-05-25 17:01:24-980150.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:01:24-980150.Tipo_R:S
2022-05-25 17:01:24-980150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:01:24-980150.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:01:24-980150.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:01:24-980150.Ticket:350500522050321000268
2022-05-25 17:01:24-980150.Siguiente Folio.MTY-FE-1-2-0-0-592879
2022-05-25 17:01:24-980150.Oficina:MTY,Serie:FE,Factura:231931,FolioCFDI:18829
2022-05-25 17:01:24-980150.Modo Pruebas:False
2022-05-25 17:01:24-980150.Licencia Válida
2022-05-25 17:01:24-980150.cfdiReceptor.Rfc:ITE430714KI0
2022-05-25 17:01:24-980150.Cliente:107995. Email:avaldes@alvarezandmarsal.com. Boleto: 350500522050321000268. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-25 17:01:24-980150.FormaPago_L:VISA
2022-05-25 17:01:24-980150.Request.FE231931
2022-05-25 17:01:25-980150.Firmar folio.FE231931
2022-05-25 17:01:25-980150.Timbrar folio.FE231931
2022-05-25 17:01:25-980150.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:01:25-980150.cfdiReceptor.Rfc:ITE430714KI0
2022-05-25 17:01:25-980150.cfdiComprobante.Fech:5/25/2022 5:01:05 PM
2022-05-25 17:01:25-980150.cfdiComprobante.Total:700.00
2022-05-25 17:01:26-980150.Folio Generado:FE231931
2022-05-25 17:01:26-980150.Timbre Fiscal:2F9ABC8C-5639-49DD-8DA5-22AF236E9A09
2022-05-25 17:01:27-980150.Inicio Envia Factura.FE231931
2022-05-25 17:01:29-980150.Fin Envia Factura.FE231931
2022-05-25 17:01:29-980150.Proceso finalizado. SesionId:980150 Folio Documento:MTY,1-2-0-0-592879,2,ITE430714KI0,FE
2022-05-25 17:01:29-980150.-----------------------------------------------------------FIN
2022-05-25 17:10:06-993339.-----------------------------------------------------------INI
2022-05-25 17:10:06-993339.Proceso Inicializado genera_cfdi.aspx. SesionId:993339 Folio Documento:MTY,1-2-0-0-596301,2,ITE430714KI0,FE
2022-05-25 17:10:06-993339.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:10:06-993339.Tipo_R:S
2022-05-25 17:10:06-993339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:10:06-993339.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:10:06-993339.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:10:06-993339.Ticket:170500422051622300369
2022-05-25 17:10:06-993339.Siguiente Folio.MTY-FE-1-2-0-0-596301
2022-05-25 17:10:06-993339.Oficina:MTY,Serie:FE,Factura:231932,FolioCFDI:18830
2022-05-25 17:10:06-993339.Modo Pruebas:False
2022-05-25 17:10:06-993339.Licencia Válida
2022-05-25 17:10:06-993339.cfdiReceptor.Rfc:ITE430714KI0
2022-05-25 17:10:06-993339.Cliente:107996. Email:lmda@tec.mx. Boleto: 170500422051622300369. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 17:10:06-993339.FormaPago_L:EFECTIVO
2022-05-25 17:10:06-993339.Request.FE231932
2022-05-25 17:10:06-993339.Firmar folio.FE231932
2022-05-25 17:10:06-993339.Timbrar folio.FE231932
2022-05-25 17:10:06-993339.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:10:06-993339.cfdiReceptor.Rfc:ITE430714KI0
2022-05-25 17:10:06-993339.cfdiComprobante.Fech:5/25/2022 5:09:38 PM
2022-05-25 17:10:06-993339.cfdiComprobante.Total:600.00
2022-05-25 17:10:07-993339.Folio Generado:FE231932
2022-05-25 17:10:07-993339.Timbre Fiscal:40E32551-27B8-4EB9-965A-01325CECBBC9
2022-05-25 17:10:08-993339.Inicio Envia Factura.FE231932
2022-05-25 17:10:10-993339.Fin Envia Factura.FE231932
2022-05-25 17:10:10-993339.Proceso finalizado. SesionId:993339 Folio Documento:MTY,1-2-0-0-596301,2,ITE430714KI0,FE
2022-05-25 17:10:10-993339.-----------------------------------------------------------FIN
2022-05-25 17:10:22-1006565.-----------------------------------------------------------INI
2022-05-25 17:10:22-1006565.Proceso Inicializado genera_cfdi.aspx. SesionId:1006565 Folio Documento:MTY,1-2-0-0-598053,2,CDC960913SK6,FE
2022-05-25 17:10:22-1006565.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:10:22-1006565.Tipo_R:S
2022-05-25 17:10:22-1006565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:10:22-1006565.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:10:22-1006565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:10:22-1006565.Ticket:170500322052315170192
2022-05-25 17:10:22-1006565.Siguiente Folio.MTY-FE-1-2-0-0-598053
2022-05-25 17:10:22-1006565.Oficina:MTY,Serie:FE,Factura:231933,FolioCFDI:18831
2022-05-25 17:10:22-1006565.Modo Pruebas:False
2022-05-25 17:10:22-1006565.Licencia Válida
2022-05-25 17:10:22-1006565.cfdiReceptor.Rfc:CDC960913SK6
2022-05-25 17:10:22-1006565.Cliente:028910. Email:ernestina.quintanars@cemex.com. Boleto: 170500322052315170192. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 17:10:22-1006565.FormaPago_L:MASTERCARD
2022-05-25 17:10:22-1006565.Request.FE231933
2022-05-25 17:10:22-1006565.Firmar folio.FE231933
2022-05-25 17:10:22-1006565.Timbrar folio.FE231933
2022-05-25 17:10:22-1006565.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:10:22-1006565.cfdiReceptor.Rfc:CDC960913SK6
2022-05-25 17:10:22-1006565.cfdiComprobante.Fech:5/25/2022 5:09:33 PM
2022-05-25 17:10:22-1006565.cfdiComprobante.Total:700.00
2022-05-25 17:10:22-1006565.Folio Generado:FE231933
2022-05-25 17:10:22-1006565.Timbre Fiscal:B06BFA45-645F-4D90-BD11-06D3D892AE7C
2022-05-25 17:10:24-1006565.Inicio Envia Factura.FE231933
2022-05-25 17:10:26-1006565.Fin Envia Factura.FE231933
2022-05-25 17:10:26-1006565.Proceso finalizado. SesionId:1006565 Folio Documento:MTY,1-2-0-0-598053,2,CDC960913SK6,FE
2022-05-25 17:10:26-1006565.-----------------------------------------------------------FIN
2022-05-25 17:23:26-1017147.-----------------------------------------------------------INI
2022-05-25 17:23:26-1017147.Proceso Inicializado genera_cfdi.aspx. SesionId:1017147 Folio Documento:MTY,1-2-0-0-595195,2,VCO200921II7,FE
2022-05-25 17:23:26-1017147.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:23:26-1017147.Tipo_R:S
2022-05-25 17:23:26-1017147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:23:26-1017147.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:23:26-1017147.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:23:26-1017147.Ticket:330500322051218340182
2022-05-25 17:23:26-1017147.Siguiente Folio.MTY-FE-1-2-0-0-595195
2022-05-25 17:23:26-1017147.Oficina:MTY,Serie:FE,Factura:231934,FolioCFDI:18832
2022-05-25 17:23:26-1017147.Modo Pruebas:False
2022-05-25 17:23:26-1017147.Licencia Válida
2022-05-25 17:23:26-1017147.cfdiReceptor.Rfc:VCO200921II7
2022-05-25 17:23:26-1017147.Cliente:044999. Email:fpazl@vitro.com. Boleto: 330500322051218340182. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-25 17:23:26-1017147.FormaPago_L:AMERICAN EXPRESS
2022-05-25 17:23:26-1017147.Request.FE231934
2022-05-25 17:23:26-1017147.Firmar folio.FE231934
2022-05-25 17:23:26-1017147.Timbrar folio.FE231934
2022-05-25 17:23:26-1017147.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:23:26-1017147.cfdiReceptor.Rfc:VCO200921II7
2022-05-25 17:23:26-1017147.cfdiComprobante.Fech:5/25/2022 5:22:46 PM
2022-05-25 17:23:26-1017147.cfdiComprobante.Total:500.00
2022-05-25 17:23:27-1017147.Folio Generado:FE231934
2022-05-25 17:23:27-1017147.Timbre Fiscal:D3367D00-437C-446D-AB96-B80446113049
2022-05-25 17:23:28-1017147.Inicio Envia Factura.FE231934
2022-05-25 17:23:30-1017147.Fin Envia Factura.FE231934
2022-05-25 17:23:30-1017147.Proceso finalizado. SesionId:1017147 Folio Documento:MTY,1-2-0-0-595195,2,VCO200921II7,FE
2022-05-25 17:23:30-1017147.-----------------------------------------------------------FIN
2022-05-25 17:28:44-1021251.-----------------------------------------------------------INI
2022-05-25 17:28:44-1021251.Proceso Inicializado genera_cfdi.aspx. SesionId:1021251 Folio Documento:MTY,1-2-0-0-595103,2,IHP810701G7A,FE
2022-05-25 17:28:44-1021251.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:28:44-1021251.Tipo_R:S
2022-05-25 17:28:44-1021251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:28:44-1021251.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:28:44-1021251.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:28:44-1021251.Ticket:150500522051210380092
2022-05-25 17:28:44-1021251.Siguiente Folio.MTY-FE-1-2-0-0-595103
2022-05-25 17:28:44-1021251.Oficina:MTY,Serie:FE,Factura:231935,FolioCFDI:18833
2022-05-25 17:28:44-1021251.Modo Pruebas:False
2022-05-25 17:28:44-1021251.Licencia Válida
2022-05-25 17:28:44-1021251.cfdiReceptor.Rfc:IHP810701G7A
2022-05-25 17:28:44-1021251.Cliente:107997. Email:monica_yepiz@grupopresidente.com. Boleto: 150500522051210380092. Total: 750.00. Fecha:5/12/2022 12:00:00 AM
2022-05-25 17:28:44-1021251.FormaPago_L:MASTERCARD
2022-05-25 17:28:44-1021251.Request.FE231935
2022-05-25 17:28:44-1021251.Firmar folio.FE231935
2022-05-25 17:28:44-1021251.Timbrar folio.FE231935
2022-05-25 17:28:44-1021251.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:28:44-1021251.cfdiReceptor.Rfc:IHP810701G7A
2022-05-25 17:28:44-1021251.cfdiComprobante.Fech:5/25/2022 5:27:00 PM
2022-05-25 17:28:44-1021251.cfdiComprobante.Total:750.00
2022-05-25 17:28:44-1021251.Folio Generado:FE231935
2022-05-25 17:28:44-1021251.Timbre Fiscal:630FB9A5-FB30-4E9D-8CD5-928590DE71D3
2022-05-25 17:28:46-1021251.Inicio Envia Factura.FE231935
2022-05-25 17:28:48-1021251.Fin Envia Factura.FE231935
2022-05-25 17:28:48-1021251.Proceso finalizado. SesionId:1021251 Folio Documento:MTY,1-2-0-0-595103,2,IHP810701G7A,FE
2022-05-25 17:28:48-1021251.-----------------------------------------------------------FIN
2022-05-25 17:31:40-1033586.-----------------------------------------------------------INI
2022-05-25 17:31:40-1033586.Proceso Inicializado genera_cfdi.aspx. SesionId:1033586 Folio Documento:MTY,1-2-0-0-597599,2,VAGJ710327LK1,FE
2022-05-25 17:31:40-1033586.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:31:40-1033586.Tipo_R:S
2022-05-25 17:31:40-1033586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:31:40-1033586.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:31:40-1033586.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:31:40-1033586.Ticket:280507322052209370061
2022-05-25 17:31:40-1033586.Siguiente Folio.MTY-FE-1-2-0-0-597599
2022-05-25 17:31:40-1033586.Oficina:MTY,Serie:FE,Factura:231936,FolioCFDI:18834
2022-05-25 17:31:40-1033586.Modo Pruebas:False
2022-05-25 17:31:40-1033586.Licencia Válida
2022-05-25 17:31:40-1033586.cfdiReceptor.Rfc:VAGJ710327LK1
2022-05-25 17:31:40-1033586.Cliente:107998. Email:jovazquez@live.com.mx. Boleto: 280507322052209370061. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-25 17:31:40-1033586.FormaPago_L:VISA
2022-05-25 17:31:40-1033586.Request.FE231936
2022-05-25 17:31:40-1033586.Firmar folio.FE231936
2022-05-25 17:31:40-1033586.Timbrar folio.FE231936
2022-05-25 17:31:40-1033586.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:31:40-1033586.cfdiReceptor.Rfc:VAGJ710327LK1
2022-05-25 17:31:40-1033586.cfdiComprobante.Fech:5/25/2022 5:31:21 PM
2022-05-25 17:31:40-1033586.cfdiComprobante.Total:900.00
2022-05-25 17:31:40-1033586.Folio Generado:FE231936
2022-05-25 17:31:40-1033586.Timbre Fiscal:38B74EB3-72CC-4EFE-9DF0-6D4FABD7559C
2022-05-25 17:31:42-1033586.Inicio Envia Factura.FE231936
2022-05-25 17:31:44-1033586.Fin Envia Factura.FE231936
2022-05-25 17:31:44-1033586.Proceso finalizado. SesionId:1033586 Folio Documento:MTY,1-2-0-0-597599,2,VAGJ710327LK1,FE
2022-05-25 17:31:44-1033586.-----------------------------------------------------------FIN
2022-05-25 17:32:48-1048349.-----------------------------------------------------------INI
2022-05-25 17:32:48-1048349.Proceso Inicializado genera_cfdi.aspx. SesionId:1048349 Folio Documento:MTY,1-2-0-0-596906,2,EEC9911245I0,FE
2022-05-25 17:32:48-1048349.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:32:48-1048349.Tipo_R:S
2022-05-25 17:32:48-1048349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:32:48-1048349.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:32:48-1048349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:32:48-1048349.Ticket:330532722051908050040
2022-05-25 17:32:48-1048349.Siguiente Folio.MTY-FE-1-2-0-0-596906
2022-05-25 17:32:48-1048349.Oficina:MTY,Serie:FE,Factura:231937,FolioCFDI:18835
2022-05-25 17:32:48-1048349.Modo Pruebas:False
2022-05-25 17:32:48-1048349.Licencia Válida
2022-05-25 17:32:48-1048349.cfdiReceptor.Rfc:EEC9911245I0
2022-05-25 17:32:48-1048349.Cliente:100531. Email:geovanny.flores@vertiv.com. Boleto: 330532722051908050040. Total: 150.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 17:32:48-1048349.FormaPago_L:VISA
2022-05-25 17:32:48-1048349.Request.FE231937
2022-05-25 17:32:49-1048349.Firmar folio.FE231937
2022-05-25 17:32:49-1048349.Timbrar folio.FE231937
2022-05-25 17:32:49-1048349.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:32:49-1048349.cfdiReceptor.Rfc:EEC9911245I0
2022-05-25 17:32:49-1048349.cfdiComprobante.Fech:5/25/2022 5:32:23 PM
2022-05-25 17:32:49-1048349.cfdiComprobante.Total:150.00
2022-05-25 17:32:49-1048349.Folio Generado:FE231937
2022-05-25 17:32:49-1048349.Timbre Fiscal:50172C8C-A981-458E-B1E9-40E1D0169C93
2022-05-25 17:32:50-1048349.Inicio Envia Factura.FE231937
2022-05-25 17:32:53-1048349.Fin Envia Factura.FE231937
2022-05-25 17:32:53-1048349.Proceso finalizado. SesionId:1048349 Folio Documento:MTY,1-2-0-0-596906,2,EEC9911245I0,FE
2022-05-25 17:32:53-1048349.-----------------------------------------------------------FIN
2022-05-25 17:45:12-1071585.-----------------------------------------------------------INI
2022-05-25 17:45:12-1071585.Proceso Inicializado genera_cfdi.aspx. SesionId:1071585 Folio Documento:MTY,1-2-0-0-596176,2,SAF980202D99,FE
2022-05-25 17:45:12-1071585.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:45:12-1071585.Tipo_R:S
2022-05-25 17:45:12-1071585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:45:12-1071585.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:45:12-1071585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:45:12-1071585.Ticket:350500322051620550341
2022-05-25 17:45:12-1071585.Siguiente Folio.MTY-FE-1-2-0-0-596176
2022-05-25 17:45:12-1071585.Oficina:MTY,Serie:FE,Factura:231938,FolioCFDI:18836
2022-05-25 17:45:12-1071585.Modo Pruebas:False
2022-05-25 17:45:12-1071585.Licencia Válida
2022-05-25 17:45:12-1071585.cfdiReceptor.Rfc:SAF980202D99
2022-05-25 17:45:12-1071585.Cliente:088218. Email:adolfo.hernandez.aquino@afirme.com. Boleto: 350500322051620550341. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 17:45:12-1071585.FormaPago_L:VISA
2022-05-25 17:45:12-1071585.Request.FE231938
2022-05-25 17:45:12-1071585.Firmar folio.FE231938
2022-05-25 17:45:12-1071585.Timbrar folio.FE231938
2022-05-25 17:45:12-1071585.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:45:12-1071585.cfdiReceptor.Rfc:SAF980202D99
2022-05-25 17:45:12-1071585.cfdiComprobante.Fech:5/25/2022 5:44:32 PM
2022-05-25 17:45:12-1071585.cfdiComprobante.Total:500.00
2022-05-25 17:45:13-1071585.Folio Generado:FE231938
2022-05-25 17:45:13-1071585.Timbre Fiscal:B875EC71-0431-4810-BACA-41A5482054BF
2022-05-25 17:45:14-1071585.Inicio Envia Factura.FE231938
2022-05-25 17:45:16-1071585.Fin Envia Factura.FE231938
2022-05-25 17:45:16-1071585.Proceso finalizado. SesionId:1071585 Folio Documento:MTY,1-2-0-0-596176,2,SAF980202D99,FE
2022-05-25 17:45:16-1071585.-----------------------------------------------------------FIN
2022-05-25 17:52:04-1065159.-----------------------------------------------------------INI
2022-05-25 17:52:04-1065159.Proceso Inicializado genera_cfdi.aspx. SesionId:1065159 Folio Documento:MTY,1-2-0-0-597641,2,CMM8601021Q9,FE
2022-05-25 17:52:04-1065159.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:52:04-1065159.Tipo_R:S
2022-05-25 17:52:04-1065159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:52:04-1065159.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:52:04-1065159.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:52:04-1065159.Ticket:170500222052010230076
2022-05-25 17:52:04-1065159.Siguiente Folio.MTY-FE-1-2-0-0-597641
2022-05-25 17:52:04-1065159.Oficina:MTY,Serie:FE,Factura:231939,FolioCFDI:18837
2022-05-25 17:52:04-1065159.Modo Pruebas:False
2022-05-25 17:52:04-1065159.Licencia Válida
2022-05-25 17:52:04-1065159.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 17:52:04-1065159.Cliente:001112. Email:ecarrillo1955@hotmail.com. Boleto: 170500222052010230076. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 17:52:04-1065159.FormaPago_L:MASTERCARD
2022-05-25 17:52:04-1065159.Request.FE231939
2022-05-25 17:52:04-1065159.Firmar folio.FE231939
2022-05-25 17:52:04-1065159.Timbrar folio.FE231939
2022-05-25 17:52:04-1065159.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:52:04-1065159.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 17:52:04-1065159.cfdiComprobante.Fech:5/25/2022 5:36:46 PM
2022-05-25 17:52:04-1065159.cfdiComprobante.Total:450.00
2022-05-25 17:52:05-1065159.Folio Generado:FE231939
2022-05-25 17:52:05-1065159.Timbre Fiscal:3C20C562-C26E-4BEE-978C-2681220D7DBE
2022-05-25 17:52:06-1065159.Inicio Envia Factura.FE231939
2022-05-25 17:52:08-1065159.Fin Envia Factura.FE231939
2022-05-25 17:52:08-1065159.Proceso finalizado. SesionId:1065159 Folio Documento:MTY,1-2-0-0-597641,2,CMM8601021Q9,FE
2022-05-25 17:52:08-1065159.-----------------------------------------------------------FIN
2022-05-25 17:54:44-1120997.-----------------------------------------------------------INI
2022-05-25 17:54:44-1120997.Proceso Inicializado genera_cfdi.aspx. SesionId:1120997 Folio Documento:MTY,1-2-0-0-598447,2,RORJ950113BR2,FE
2022-05-25 17:54:44-1120997.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:54:44-1120997.Tipo_R:S
2022-05-25 17:54:44-1120997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:54:44-1120997.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:54:44-1120997.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:54:44-1120997.Ticket:020543922052507030037
2022-05-25 17:54:44-1120997.Siguiente Folio.MTY-FE-1-2-0-0-598447
2022-05-25 17:54:48-1120997.Oficina:MTY,Serie:FE,Factura:231940,FolioCFDI:18838
2022-05-25 17:54:48-1120997.Modo Pruebas:False
2022-05-25 17:54:48-1120997.Licencia Válida
2022-05-25 17:54:48-1120997.cfdiReceptor.Rfc:RORJ950113BR2
2022-05-25 17:54:48-1120997.Cliente:107999. Email:jaimerocherodriguez@gmail.com. Boleto: 020543922052507030037. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-25 17:54:48-1120997.FormaPago_L:VISA
2022-05-25 17:54:48-1120997.Request.FE231940
2022-05-25 17:54:48-1120997.Firmar folio.FE231940
2022-05-25 17:54:48-1120997.Timbrar folio.FE231940
2022-05-25 17:54:48-1120997.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:54:48-1120997.cfdiReceptor.Rfc:RORJ950113BR2
2022-05-25 17:54:48-1120997.cfdiComprobante.Fech:5/25/2022 5:54:21 PM
2022-05-25 17:54:48-1120997.cfdiComprobante.Total:600.00
2022-05-25 17:54:49-1120997.Folio Generado:FE231940
2022-05-25 17:54:49-1120997.Timbre Fiscal:D19A7F07-4479-4B8E-BF27-A8C33ADF5E9F
2022-05-25 17:55:01-1120997.Inicio Envia Factura.FE231940
2022-05-25 17:55:05-1120997.Fin Envia Factura.FE231940
2022-05-25 17:55:05-1120997.Proceso finalizado. SesionId:1120997 Folio Documento:MTY,1-2-0-0-598447,2,RORJ950113BR2,FE
2022-05-25 17:55:05-1120997.-----------------------------------------------------------FIN
2022-05-25 17:56:20-1144883.-----------------------------------------------------------INI
2022-05-25 17:56:20-1144883.Proceso Inicializado genera_cfdi.aspx. SesionId:1144883 Folio Documento:MTY,1-2-0-0-598318,2,GAM1606077D6,FE
2022-05-25 17:56:20-1144883.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:56:20-1144883.Tipo_R:S
2022-05-25 17:56:20-1144883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:56:20-1144883.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:56:20-1144883.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:56:20-1144883.Ticket:340500522052416020215
2022-05-25 17:56:20-1144883.Siguiente Folio.MTY-FE-1-2-0-0-598318
2022-05-25 17:56:20-1144883.Oficina:MTY,Serie:FE,Factura:231941,FolioCFDI:18839
2022-05-25 17:56:20-1144883.Modo Pruebas:False
2022-05-25 17:56:20-1144883.Licencia Válida
2022-05-25 17:56:20-1144883.cfdiReceptor.Rfc:GAM1606077D6
2022-05-25 17:56:20-1144883.Cliente:103479. Email:david.beutelspacher@wsp.com. Boleto: 340500522052416020215. Total: 750.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 17:56:20-1144883.FormaPago_L:MASTERCARD
2022-05-25 17:56:20-1144883.Request.FE231941
2022-05-25 17:56:20-1144883.Firmar folio.FE231941
2022-05-25 17:56:20-1144883.Timbrar folio.FE231941
2022-05-25 17:56:20-1144883.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:56:20-1144883.cfdiReceptor.Rfc:GAM1606077D6
2022-05-25 17:56:20-1144883.cfdiComprobante.Fech:5/25/2022 5:55:58 PM
2022-05-25 17:56:20-1144883.cfdiComprobante.Total:750.00
2022-05-25 17:56:21-1144883.Folio Generado:FE231941
2022-05-25 17:56:21-1144883.Timbre Fiscal:5EC31431-D2D8-4F55-ACD3-FA1107971D65
2022-05-25 17:56:22-1144883.Inicio Envia Factura.FE231941
2022-05-25 17:56:24-1144883.Fin Envia Factura.FE231941
2022-05-25 17:56:24-1144883.Proceso finalizado. SesionId:1144883 Folio Documento:MTY,1-2-0-0-598318,2,GAM1606077D6,FE
2022-05-25 17:56:24-1144883.-----------------------------------------------------------FIN
2022-05-25 17:59:30-1159794.-----------------------------------------------------------INI
2022-05-25 17:59:30-1159794.Proceso Inicializado genera_cfdi.aspx. SesionId:1159794 Folio Documento:MTY,1-1-2-6655-113499,2,CMM8601021Q9,FE
2022-05-25 17:59:30-1159794.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 17:59:30-1159794.Tipo_R:S
2022-05-25 17:59:30-1159794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 17:59:30-1159794.Server:ACOSRV5 Base:DBSAC7
2022-05-25 17:59:30-1159794.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 17:59:30-1159794.Ticket:011113499
2022-05-25 17:59:30-1159794.Siguiente Folio.MTY-FE-1-1-2-6655-113499
2022-05-25 17:59:30-1159794.Oficina:MTY,Serie:FE,Factura:231942,FolioCFDI:18840
2022-05-25 17:59:30-1159794.Modo Pruebas:False
2022-05-25 17:59:30-1159794.Licencia Válida
2022-05-25 17:59:30-1159794.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 17:59:30-1159794.Cliente:001112. Email:ecarrillo1955@hotmail.com. Boleto: 011113499. Total: 370.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 17:59:30-1159794.FormaPago_L:MASTERCARD CREDITO
2022-05-25 17:59:30-1159794.Request.FE231942
2022-05-25 17:59:30-1159794.Firmar folio.FE231942
2022-05-25 17:59:30-1159794.Timbrar folio.FE231942
2022-05-25 17:59:30-1159794.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 17:59:30-1159794.cfdiReceptor.Rfc:CMM8601021Q9
2022-05-25 17:59:30-1159794.cfdiComprobante.Fech:5/25/2022 5:58:46 PM
2022-05-25 17:59:30-1159794.cfdiComprobante.Total:370.00
2022-05-25 17:59:30-1159794.Folio Generado:FE231942
2022-05-25 17:59:30-1159794.Timbre Fiscal:C5FC6C88-3F8C-47BA-9646-183C2CD855BF
2022-05-25 17:59:32-1159794.Inicio Envia Factura.FE231942
2022-05-25 17:59:35-1159794.Fin Envia Factura.FE231942
2022-05-25 17:59:35-1159794.Proceso finalizado. SesionId:1159794 Folio Documento:MTY,1-1-2-6655-113499,2,CMM8601021Q9,FE
2022-05-25 17:59:35-1159794.-----------------------------------------------------------FIN
2022-05-25 18:00:00-1175840.-----------------------------------------------------------INI
2022-05-25 18:00:00-1175840.Proceso Inicializado genera_cfdi.aspx. SesionId:1175840 Folio Documento:MTY,1-2-0-0-598125,2,LGA0111296B6,FE
2022-05-25 18:00:00-1175840.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:00:00-1175840.Tipo_R:S
2022-05-25 18:00:00-1175840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:00:00-1175840.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:00:00-1175840.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:00:00-1175840.Ticket:330500322052310430106
2022-05-25 18:00:00-1175840.Siguiente Folio.MTY-FE-1-2-0-0-598125
2022-05-25 18:00:00-1175840.Oficina:MTY,Serie:FE,Factura:231943,FolioCFDI:18841
2022-05-25 18:00:00-1175840.Modo Pruebas:False
2022-05-25 18:00:00-1175840.Licencia Válida
2022-05-25 18:00:00-1175840.cfdiReceptor.Rfc:LGA0111296B6
2022-05-25 18:00:00-1175840.Cliente:093237. Email:juan.fonseca@gandhi.com.mx. Boleto: 330500322052310430106. Total: 620.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 18:00:00-1175840.FormaPago_L:VISA
2022-05-25 18:00:00-1175840.Request.FE231943
2022-05-25 18:00:00-1175840.Firmar folio.FE231943
2022-05-25 18:00:00-1175840.Timbrar folio.FE231943
2022-05-25 18:00:00-1175840.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:00:00-1175840.cfdiReceptor.Rfc:LGA0111296B6
2022-05-25 18:00:00-1175840.cfdiComprobante.Fech:5/25/2022 5:59:48 PM
2022-05-25 18:00:00-1175840.cfdiComprobante.Total:620.00
2022-05-25 18:00:00-1175840.Folio Generado:FE231943
2022-05-25 18:00:00-1175840.Timbre Fiscal:7DA6E1C0-0BCE-4673-B501-FC92F88F143E
2022-05-25 18:00:02-1175840.Inicio Envia Factura.FE231943
2022-05-25 18:00:04-1175840.Fin Envia Factura.FE231943
2022-05-25 18:00:04-1175840.Proceso finalizado. SesionId:1175840 Folio Documento:MTY,1-2-0-0-598125,2,LGA0111296B6,FE
2022-05-25 18:00:04-1175840.-----------------------------------------------------------FIN
2022-05-25 18:00:28-1137779.-----------------------------------------------------------INI
2022-05-25 18:00:28-1137779.Proceso Inicializado genera_cfdi.aspx. SesionId:1137779 Folio Documento:MTY,1-2-0-0-596808,2,PTL170410UC7,FE
2022-05-25 18:00:28-1137779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:00:28-1137779.Tipo_R:S
2022-05-25 18:00:28-1137779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:00:28-1137779.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:00:28-1137779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:00:28-1137779.Ticket:230500422051907300032
2022-05-25 18:00:28-1137779.Siguiente Folio.MTY-FE-1-2-0-0-596808
2022-05-25 18:00:32-1137779.Oficina:MTY,Serie:FE,Factura:231944,FolioCFDI:18842
2022-05-25 18:00:32-1137779.Modo Pruebas:False
2022-05-25 18:00:32-1137779.Licencia Válida
2022-05-25 18:00:32-1137779.cfdiReceptor.Rfc:PTL170410UC7
2022-05-25 18:00:32-1137779.Cliente:108000. Email:rebeca@tramando.com.mx. Boleto: 230500422051907300032. Total: 600.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 18:00:32-1137779.FormaPago_L:MASTERCARD
2022-05-25 18:00:32-1137779.Request.FE231944
2022-05-25 18:00:45-1137779.Firmar folio.FE231944
2022-05-25 18:01:10-1137779.Timbrar folio.FE231944
2022-05-25 18:01:17-1137779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:01:17-1137779.cfdiReceptor.Rfc:PTL170410UC7
2022-05-25 18:01:17-1137779.cfdiComprobante.Fech:5/25/2022 6:00:06 PM
2022-05-25 18:01:17-1137779.cfdiComprobante.Total:600.00
2022-05-25 18:01:23-1137779.Folio Generado:FE231944
2022-05-25 18:01:23-1137779.Timbre Fiscal:B8A1C56A-40BB-41C9-ABD6-B10625702E20
2022-05-25 18:02:28-1137779.Inicio Envia Factura.FE231944
2022-05-25 18:02:28-1137779.-----------------------------------------------------------INI
2022-05-25 18:02:28-1137779.Proceso Inicializado genera_cfdi.aspx. SesionId:1137779 Folio Documento:MTY,1-2-0-0-596808,2,PTL170410UC7,FE
2022-05-25 18:02:28-1137779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:02:28-1137779.Tipo_R:S
2022-05-25 18:02:28-1137779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:02:28-1137779.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:02:28-1137779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:02:28-1137779.Ticket:230500422051907300032
2022-05-25 18:02:28-1137779.Oficina:MTY,Serie:FE,Factura:231944,FolioCFDI:18843
2022-05-25 18:02:28-1137779.Modo Pruebas:False
2022-05-25 18:02:28-1137779.Licencia Válida
2022-05-25 18:02:37-1137779.Fin Envia Factura.FE231944
2022-05-25 18:02:37-1137779.Proceso finalizado. SesionId:1137779 Folio Documento:MTY,1-2-0-0-596808,2,PTL170410UC7,FE
2022-05-25 18:02:37-1137779.-----------------------------------------------------------FIN
2022-05-25 18:02:38-1137779.cfdiReceptor.Rfc:PTL170410UC7
2022-05-25 18:02:38-1137779.Cliente:108000. Email:rebeca@tramando.com.mx. Boleto: 230500422051907300032. Total: 600,00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 18:02:38-1137779.FormaPago_L:MASTERCARD
2022-05-25 18:02:38-1137779.Folio existente.FE231944
2022-05-25 18:02:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 18:02:46-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 18:02:46-1137779.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 18:02:46-1137779.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 18:04:05-1169224.-----------------------------------------------------------INI
2022-05-25 18:04:05-1169224.Proceso Inicializado genera_cfdi.aspx. SesionId:1169224 Folio Documento:MTY,1-2-0-0-596593,2,JSE960712DL8,FE
2022-05-25 18:04:05-1169224.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:04:05-1169224.Tipo_R:S
2022-05-25 18:04:05-1169224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:04:05-1169224.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:04:05-1169224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:04:05-1169224.Ticket:320500322051809190065
2022-05-25 18:04:05-1169224.Siguiente Folio.MTY-FE-1-2-0-0-596593
2022-05-25 18:04:05-1169224.Oficina:MTY,Serie:FE,Factura:231945,FolioCFDI:18843
2022-05-25 18:04:05-1169224.Modo Pruebas:False
2022-05-25 18:04:05-1169224.Licencia Válida
2022-05-25 18:04:05-1169224.cfdiReceptor.Rfc:JSE960712DL8
2022-05-25 18:04:05-1169224.Cliente:108001. Email:hector.avelar@jvalle.com.mx. Boleto: 320500322051809190065. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-25 18:04:05-1169224.FormaPago_L:MASTERCARD
2022-05-25 18:04:05-1169224.Request.FE231945
2022-05-25 18:04:05-1169224.Firmar folio.FE231945
2022-05-25 18:04:05-1169224.Timbrar folio.FE231945
2022-05-25 18:04:05-1169224.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:04:05-1169224.cfdiReceptor.Rfc:JSE960712DL8
2022-05-25 18:04:05-1169224.cfdiComprobante.Fech:5/25/2022 6:02:42 PM
2022-05-25 18:04:05-1169224.cfdiComprobante.Total:550.00
2022-05-25 18:04:05-1169224.Folio Generado:FE231945
2022-05-25 18:04:05-1169224.Timbre Fiscal:51FEDCB2-9047-4E78-9E94-78174E740801
2022-05-25 18:04:07-1169224.Inicio Envia Factura.FE231945
2022-05-25 18:04:09-1169224.Fin Envia Factura.FE231945
2022-05-25 18:04:09-1169224.Proceso finalizado. SesionId:1169224 Folio Documento:MTY,1-2-0-0-596593,2,JSE960712DL8,FE
2022-05-25 18:04:09-1169224.-----------------------------------------------------------FIN
2022-05-25 18:22:01-1183396.-----------------------------------------------------------INI
2022-05-25 18:22:01-1183396.Proceso Inicializado genera_cfdi.aspx. SesionId:1183396 Folio Documento:MTY,1-1-2-6622-112820,2,ADA210824JRA,FE
2022-05-25 18:22:01-1183396.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:22:01-1183396.Tipo_R:S
2022-05-25 18:22:01-1183396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:22:01-1183396.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:22:01-1183396.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:22:01-1183396.Ticket:011112820
2022-05-25 18:22:01-1183396.Siguiente Folio.MTY-FE-1-1-2-6622-112820
2022-05-25 18:22:01-1183396.Oficina:MTY,Serie:FE,Factura:231946,FolioCFDI:18844
2022-05-25 18:22:01-1183396.Modo Pruebas:False
2022-05-25 18:22:01-1183396.Licencia Válida
2022-05-25 18:22:01-1183396.cfdiReceptor.Rfc:ADA210824JRA
2022-05-25 18:22:01-1183396.Cliente:108002. Email:lsanchez@grupoapro.com.mx. Boleto: 011112820. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-25 18:22:01-1183396.FormaPago_L:MASTERCARD CREDITO
2022-05-25 18:22:01-1183396.Request.FE231946
2022-05-25 18:22:01-1183396.Firmar folio.FE231946
2022-05-25 18:22:01-1183396.Timbrar folio.FE231946
2022-05-25 18:22:01-1183396.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:22:01-1183396.cfdiReceptor.Rfc:ADA210824JRA
2022-05-25 18:22:01-1183396.cfdiComprobante.Fech:5/25/2022 6:21:28 PM
2022-05-25 18:22:01-1183396.cfdiComprobante.Total:700.00
2022-05-25 18:22:02-1183396.Folio Generado:FE231946
2022-05-25 18:22:02-1183396.Timbre Fiscal:D09BF0BE-76F8-4253-AEAC-6DEBA15F6A78
2022-05-25 18:22:03-1183396.Inicio Envia Factura.FE231946
2022-05-25 18:22:06-1183396.Fin Envia Factura.FE231946
2022-05-25 18:22:06-1183396.Proceso finalizado. SesionId:1183396 Folio Documento:MTY,1-1-2-6622-112820,2,ADA210824JRA,FE
2022-05-25 18:22:06-1183396.-----------------------------------------------------------FIN
2022-05-25 18:28:15-1194109.-----------------------------------------------------------INI
2022-05-25 18:28:15-1194109.Proceso Inicializado genera_cfdi.aspx. SesionId:1194109 Folio Documento:MTY,1-1-2-6622-112821,2,ADA210824JRA,FE
2022-05-25 18:28:15-1194109.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:28:15-1194109.Tipo_R:S
2022-05-25 18:28:15-1194109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:28:15-1194109.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:28:15-1194109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:28:15-1194109.Ticket:011112821
2022-05-25 18:28:15-1194109.Siguiente Folio.MTY-FE-1-1-2-6622-112821
2022-05-25 18:28:16-1194109.Oficina:MTY,Serie:FE,Factura:231947,FolioCFDI:18845
2022-05-25 18:28:16-1194109.Modo Pruebas:False
2022-05-25 18:28:16-1194109.Licencia Válida
2022-05-25 18:28:16-1194109.cfdiReceptor.Rfc:ADA210824JRA
2022-05-25 18:28:16-1194109.Cliente:108002. Email:lsanchez@grupoapro.com.mx. Boleto: 011112821. Total: 700.00. Fecha:5/12/2022 12:00:00 AM
2022-05-25 18:28:16-1194109.FormaPago_L:MASTERCARD CREDITO
2022-05-25 18:28:16-1194109.Request.FE231947
2022-05-25 18:28:16-1194109.Firmar folio.FE231947
2022-05-25 18:28:16-1194109.Timbrar folio.FE231947
2022-05-25 18:28:16-1194109.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:28:16-1194109.cfdiReceptor.Rfc:ADA210824JRA
2022-05-25 18:28:16-1194109.cfdiComprobante.Fech:5/25/2022 6:28:06 PM
2022-05-25 18:28:16-1194109.cfdiComprobante.Total:700.00
2022-05-25 18:28:16-1194109.Folio Generado:FE231947
2022-05-25 18:28:16-1194109.Timbre Fiscal:A3A31FF7-C4D6-4596-B796-3882523E97B7
2022-05-25 18:28:18-1194109.Inicio Envia Factura.FE231947
2022-05-25 18:28:20-1194109.Fin Envia Factura.FE231947
2022-05-25 18:28:20-1194109.Proceso finalizado. SesionId:1194109 Folio Documento:MTY,1-1-2-6622-112821,2,ADA210824JRA,FE
2022-05-25 18:28:20-1194109.-----------------------------------------------------------FIN
2022-05-25 18:28:53-1204569.-----------------------------------------------------------INI
2022-05-25 18:28:53-1204569.Proceso Inicializado genera_cfdi.aspx. SesionId:1204569 Folio Documento:MTY,1-1-2-6629-112956,2,ECA930216597,FE
2022-05-25 18:28:53-1204569.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:28:53-1204569.Tipo_R:S
2022-05-25 18:28:53-1204569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:28:53-1204569.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:28:53-1204569.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:28:53-1204569.Ticket:011112956
2022-05-25 18:28:53-1204569.Siguiente Folio.MTY-FE-1-1-2-6629-112956
2022-05-25 18:28:53-1204569.Oficina:MTY,Serie:FE,Factura:231948,FolioCFDI:18846
2022-05-25 18:28:53-1204569.Modo Pruebas:False
2022-05-25 18:28:53-1204569.Licencia Válida
2022-05-25 18:28:53-1204569.cfdiReceptor.Rfc:ECA930216597
2022-05-25 18:28:53-1204569.Cliente:030288. Email:karen.serdan@international.gc.ca. Boleto: 011112956. Total: 1100.00. Fecha:5/14/2022 12:00:00 AM
2022-05-25 18:28:53-1204569.FormaPago_L:AMERICANEXPRESS CRED
2022-05-25 18:28:53-1204569.Request.FE231948
2022-05-25 18:28:53-1204569.Firmar folio.FE231948
2022-05-25 18:28:53-1204569.Timbrar folio.FE231948
2022-05-25 18:28:53-1204569.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:28:53-1204569.cfdiReceptor.Rfc:ECA930216597
2022-05-25 18:28:53-1204569.cfdiComprobante.Fech:5/25/2022 6:28:12 PM
2022-05-25 18:28:53-1204569.cfdiComprobante.Total:1100.00
2022-05-25 18:28:53-1204569.Folio Generado:FE231948
2022-05-25 18:28:53-1204569.Timbre Fiscal:E72E80ED-DF61-4AD7-BE67-B4ABA2E2E6C5
2022-05-25 18:28:55-1204569.Inicio Envia Factura.FE231948
2022-05-25 18:28:56-1204569.Fin Envia Factura.FE231948
2022-05-25 18:28:56-1204569.Proceso finalizado. SesionId:1204569 Folio Documento:MTY,1-1-2-6629-112956,2,ECA930216597,FE
2022-05-25 18:28:56-1204569.-----------------------------------------------------------FIN
2022-05-25 18:30:08-1210058.-----------------------------------------------------------INI
2022-05-25 18:30:08-1210058.Proceso Inicializado genera_cfdi.aspx. SesionId:1210058 Folio Documento:MTY,1-2-0-0-598476,2,CDA0301286P2,FE
2022-05-25 18:30:08-1210058.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:30:08-1210058.Tipo_R:S
2022-05-25 18:30:08-1210058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:30:08-1210058.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:30:08-1210058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:30:08-1210058.Ticket:230500322052509080066
2022-05-25 18:30:08-1210058.Siguiente Folio.MTY-FE-1-2-0-0-598476
2022-05-25 18:30:08-1210058.Oficina:MTY,Serie:FE,Factura:231949,FolioCFDI:18847
2022-05-25 18:30:08-1210058.Modo Pruebas:False
2022-05-25 18:30:08-1210058.Licencia Válida
2022-05-25 18:30:08-1210058.cfdiReceptor.Rfc:CDA0301286P2
2022-05-25 18:30:08-1210058.Cliente:108003. Email:admi.cedat@gmail.com. Boleto: 230500322052509080066. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-25 18:30:08-1210058.FormaPago_L:VISA
2022-05-25 18:30:08-1210058.Request.FE231949
2022-05-25 18:30:08-1210058.Firmar folio.FE231949
2022-05-25 18:30:08-1210058.Timbrar folio.FE231949
2022-05-25 18:30:08-1210058.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:30:08-1210058.cfdiReceptor.Rfc:CDA0301286P2
2022-05-25 18:30:08-1210058.cfdiComprobante.Fech:5/25/2022 6:29:52 PM
2022-05-25 18:30:08-1210058.cfdiComprobante.Total:600.00
2022-05-25 18:30:08-1210058.Folio Generado:FE231949
2022-05-25 18:30:08-1210058.Timbre Fiscal:EC1B2B3A-B05E-4866-B792-E21A83E13E02
2022-05-25 18:30:10-1210058.Inicio Envia Factura.FE231949
2022-05-25 18:30:11-1210058.Fin Envia Factura.FE231949
2022-05-25 18:30:11-1210058.Proceso finalizado. SesionId:1210058 Folio Documento:MTY,1-2-0-0-598476,2,CDA0301286P2,FE
2022-05-25 18:30:11-1210058.-----------------------------------------------------------FIN
2022-05-25 18:46:12-1229504.-----------------------------------------------------------INI
2022-05-25 18:46:12-1229504.Proceso Inicializado genera_cfdi.aspx. SesionId:1229504 Folio Documento:MTY,1-2-0-0-595987,2,PRI981101785,FE
2022-05-25 18:46:12-1229504.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:46:12-1229504.Tipo_R:S
2022-05-25 18:46:12-1229504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:46:12-1229504.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:46:12-1229504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:46:12-1229504.Ticket:330500222051609580128
2022-05-25 18:46:12-1229504.Siguiente Folio.MTY-FE-1-2-0-0-595987
2022-05-25 18:46:12-1229504.Oficina:MTY,Serie:FE,Factura:231950,FolioCFDI:18848
2022-05-25 18:46:12-1229504.Modo Pruebas:False
2022-05-25 18:46:12-1229504.Licencia Válida
2022-05-25 18:46:12-1229504.cfdiReceptor.Rfc:PRI981101785
2022-05-25 18:46:12-1229504.Cliente:107027. Email:ana.hernandez.tapia@pwc.com. Boleto: 330500222051609580128. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-25 18:46:12-1229504.FormaPago_L:AMERICAN EXPRESS
2022-05-25 18:46:12-1229504.Request.FE231950
2022-05-25 18:46:12-1229504.Firmar folio.FE231950
2022-05-25 18:46:12-1229504.Timbrar folio.FE231950
2022-05-25 18:46:12-1229504.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:46:12-1229504.cfdiReceptor.Rfc:PRI981101785
2022-05-25 18:46:12-1229504.cfdiComprobante.Fech:5/25/2022 6:45:59 PM
2022-05-25 18:46:12-1229504.cfdiComprobante.Total:500.00
2022-05-25 18:46:12-1229504.Folio Generado:FE231950
2022-05-25 18:46:12-1229504.Timbre Fiscal:58E1D163-2047-4573-834D-FD6F97B47066
2022-05-25 18:46:14-1229504.Inicio Envia Factura.FE231950
2022-05-25 18:46:16-1229504.Fin Envia Factura.FE231950
2022-05-25 18:46:16-1229504.Proceso finalizado. SesionId:1229504 Folio Documento:MTY,1-2-0-0-595987,2,PRI981101785,FE
2022-05-25 18:46:16-1229504.-----------------------------------------------------------FIN
2022-05-25 18:52:12-1230390.-----------------------------------------------------------INI
2022-05-25 18:52:12-1230390.Proceso Inicializado genera_cfdi.aspx. SesionId:1230390 Folio Documento:MTY,1-2-0-0-597104,2,CAE0801186H0,FE
2022-05-25 18:52:12-1230390.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 18:52:12-1230390.Tipo_R:S
2022-05-25 18:52:12-1230390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 18:52:12-1230390.Server:ACOSRV5 Base:DBSAC7
2022-05-25 18:52:12-1230390.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 18:52:12-1230390.Ticket:240500422051921430282
2022-05-25 18:52:12-1230390.Siguiente Folio.MTY-FE-1-2-0-0-597104
2022-05-25 18:52:12-1230390.Oficina:MTY,Serie:FE,Factura:231951,FolioCFDI:18849
2022-05-25 18:52:12-1230390.Modo Pruebas:False
2022-05-25 18:52:12-1230390.Licencia Válida
2022-05-25 18:52:12-1230390.cfdiReceptor.Rfc:CAE0801186H0
2022-05-25 18:52:12-1230390.Cliente:047028. Email:asistente.caesa@gmail.com. Boleto: 240500422051921430282. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 18:52:12-1230390.FormaPago_L:EFECTIVO
2022-05-25 18:52:12-1230390.Request.FE231951
2022-05-25 18:52:12-1230390.Firmar folio.FE231951
2022-05-25 18:52:12-1230390.Timbrar folio.FE231951
2022-05-25 18:52:12-1230390.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 18:52:12-1230390.cfdiReceptor.Rfc:CAE0801186H0
2022-05-25 18:52:12-1230390.cfdiComprobante.Fech:5/25/2022 6:51:57 PM
2022-05-25 18:52:12-1230390.cfdiComprobante.Total:700.00
2022-05-25 18:52:13-1230390.Folio Generado:FE231951
2022-05-25 18:52:13-1230390.Timbre Fiscal:3F3D7E28-F071-44D3-A827-678AA822357F
2022-05-25 18:52:14-1230390.Inicio Envia Factura.FE231951
2022-05-25 18:52:16-1230390.Fin Envia Factura.FE231951
2022-05-25 18:52:16-1230390.Proceso finalizado. SesionId:1230390 Folio Documento:MTY,1-2-0-0-597104,2,CAE0801186H0,FE
2022-05-25 18:52:16-1230390.-----------------------------------------------------------FIN
2022-05-25 19:06:22-1247084.-----------------------------------------------------------INI
2022-05-25 19:06:22-1247084.Proceso Inicializado genera_cfdi.aspx. SesionId:1247084 Folio Documento:MTY,1-2-0-0-598252,2,CCO8605231N4,FE
2022-05-25 19:06:22-1247084.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:06:22-1247084.Tipo_R:S
2022-05-25 19:06:22-1247084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:06:22-1247084.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:06:22-1247084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:06:22-1247084.Ticket:150500322052410320116
2022-05-25 19:06:22-1247084.Siguiente Folio.MTY-FE-1-2-0-0-598252
2022-05-25 19:06:22-1247084.Oficina:MTY,Serie:FE,Factura:231952,FolioCFDI:18850
2022-05-25 19:06:22-1247084.Modo Pruebas:False
2022-05-25 19:06:22-1247084.Licencia Válida
2022-05-25 19:06:22-1247084.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 19:06:22-1247084.Cliente:108004. Email:jorge.amaros@oxxo.com. Boleto: 150500322052410320116. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 19:06:22-1247084.FormaPago_L:VISA
2022-05-25 19:06:22-1247084.Request.FE231952
2022-05-25 19:06:22-1247084.Firmar folio.FE231952
2022-05-25 19:06:22-1247084.Timbrar folio.FE231952
2022-05-25 19:06:22-1247084.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 19:06:22-1247084.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 19:06:22-1247084.cfdiComprobante.Fech:5/25/2022 7:04:19 PM
2022-05-25 19:06:22-1247084.cfdiComprobante.Total:550.00
2022-05-25 19:06:22-1247084.Folio Generado:FE231952
2022-05-25 19:06:22-1247084.Timbre Fiscal:2D9A8098-A8DB-4F3E-949A-33FEE12BA07E
2022-05-25 19:06:24-1247084.Inicio Envia Factura.FE231952
2022-05-25 19:07:23-1247084.-----------------------------------------------------------INI
2022-05-25 19:07:23-1247084.Proceso Inicializado genera_cfdi.aspx. SesionId:1247084 Folio Documento:MTY,1-2-0-0-598252,2,CCO8605231N4,FE
2022-05-25 19:07:23-1247084.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:07:23-1247084.Tipo_R:S
2022-05-25 19:07:23-1247084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:07:23-1247084.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:07:23-1247084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:07:23-1247084.Ticket:150500322052410320116
2022-05-25 19:07:23-1247084.Oficina:MTY,Serie:FE,Factura:231952,FolioCFDI:18851
2022-05-25 19:07:23-1247084.Modo Pruebas:False
2022-05-25 19:07:23-1247084.Licencia Válida
2022-05-25 19:07:23-1247084.cfdiReceptor.Rfc:CCO8605231N4
2022-05-25 19:07:23-1247084.Cliente:108004. Email:jorge.amaros@oxxo.com. Boleto: 150500322052410320116. Total: 550,00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 19:07:23-1247084.FormaPago_L:VISA
2022-05-25 19:07:23-1247084.Folio existente.FE231952
2022-05-25 19:07:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 19:07:23-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 19:07:23-1247084.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 19:07:23-1247084.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 19:08:04-1247084.Error. No se ha enviado la factura.FE231952.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-05-25 19:08:04-1247084.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:jorge.amaros@oxxo.com|Base:DBSAC7
2022-05-25 19:08:04-1247084.Fin Envia Factura.FE231952
2022-05-25 19:08:04-1247084.Proceso finalizado. SesionId:1247084 Folio Documento:MTY,1-2-0-0-598252,2,CCO8605231N4,FE
2022-05-25 19:08:04-1247084.-----------------------------------------------------------FIN
2022-05-25 19:28:32-1262638.-----------------------------------------------------------INI
2022-05-25 19:28:32-1262638.Proceso Inicializado genera_cfdi.aspx. SesionId:1262638 Folio Documento:MTY,1-2-0-0-597089,2,MFA090115PK1,FE
2022-05-25 19:28:32-1262638.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:28:32-1262638.Tipo_R:S
2022-05-25 19:28:32-1262638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:28:32-1262638.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:28:32-1262638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:28:32-1262638.Ticket:270500422051910180073
2022-05-25 19:28:32-1262638.Siguiente Folio.MTY-FE-1-2-0-0-597089
2022-05-25 19:28:32-1262638.Oficina:MTY,Serie:FE,Factura:231953,FolioCFDI:18851
2022-05-25 19:28:32-1262638.Modo Pruebas:False
2022-05-25 19:28:32-1262638.Licencia Válida
2022-05-25 19:28:32-1262638.cfdiReceptor.Rfc:MFA090115PK1
2022-05-25 19:28:32-1262638.Cliente:101017. Email:jonathan.ortiz@moksha8.com. Boleto: 270500422051910180073. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 19:28:32-1262638.FormaPago_L:VISA
2022-05-25 19:28:32-1262638.Request.FE231953
2022-05-25 19:28:32-1262638.Firmar folio.FE231953
2022-05-25 19:28:32-1262638.Timbrar folio.FE231953
2022-05-25 19:28:32-1262638.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 19:28:32-1262638.cfdiReceptor.Rfc:MFA090115PK1
2022-05-25 19:28:32-1262638.cfdiComprobante.Fech:5/25/2022 7:27:51 PM
2022-05-25 19:28:32-1262638.cfdiComprobante.Total:700.00
2022-05-25 19:28:32-1262638.Folio Generado:FE231953
2022-05-25 19:28:32-1262638.Timbre Fiscal:F547DC15-B49B-4E83-B789-CAE01E83DE8B
2022-05-25 19:28:34-1262638.Inicio Envia Factura.FE231953
2022-05-25 19:28:48-1262638.-----------------------------------------------------------INI
2022-05-25 19:28:48-1262638.Proceso Inicializado genera_cfdi.aspx. SesionId:1262638 Folio Documento:MTY,1-2-0-0-597089,2,MFA090115PK1,FE
2022-05-25 19:28:48-1262638.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:28:48-1262638.Tipo_R:S
2022-05-25 19:28:48-1262638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:28:48-1262638.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:28:48-1262638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:28:48-1262638.Ticket:270500422051910180073
2022-05-25 19:28:48-1262638.Oficina:MTY,Serie:FE,Factura:231953,FolioCFDI:18852
2022-05-25 19:28:48-1262638.Modo Pruebas:False
2022-05-25 19:28:48-1262638.Licencia Válida
2022-05-25 19:28:48-1262638.cfdiReceptor.Rfc:MFA090115PK1
2022-05-25 19:28:48-1262638.Cliente:101017. Email:jonathan.ortiz@moksha8.com. Boleto: 270500422051910180073. Total: 700,00. Fecha:5/19/2022 12:00:00 AM
2022-05-25 19:28:48-1262638.FormaPago_L:VISA
2022-05-25 19:28:48-1262638.Folio existente.FE231953
2022-05-25 19:28:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 19:28:48-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 19:28:48-1262638.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 19:28:48-1262638.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 19:28:51-1262638.Fin Envia Factura.FE231953
2022-05-25 19:28:51-1262638.Proceso finalizado. SesionId:1262638 Folio Documento:MTY,1-2-0-0-597089,2,MFA090115PK1,FE
2022-05-25 19:28:51-1262638.-----------------------------------------------------------FIN
2022-05-25 19:36:34-1273013.-----------------------------------------------------------INI
2022-05-25 19:36:34-1273013.Proceso Inicializado genera_cfdi.aspx. SesionId:1273013 Folio Documento:MTY,1-1-2-6658-113561,2,UHP900402Q29,FE
2022-05-25 19:36:34-1273013.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:36:34-1273013.Tipo_R:S
2022-05-25 19:36:34-1273013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:36:34-1273013.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:36:34-1273013.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:36:34-1273013.Ticket:011113561
2022-05-25 19:36:34-1273013.Siguiente Folio.MTY-FE-1-1-2-6658-113561
2022-05-25 19:36:34-1273013.Oficina:MTY,Serie:FE,Factura:231954,FolioCFDI:18852
2022-05-25 19:36:34-1273013.Modo Pruebas:False
2022-05-25 19:36:34-1273013.Licencia Válida
2022-05-25 19:36:34-1273013.cfdiReceptor.Rfc:UHP900402Q29
2022-05-25 19:36:34-1273013.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011113561. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 19:36:34-1273013.FormaPago_L:MASTERCARD CREDITO
2022-05-25 19:36:34-1273013.Request.FE231954
2022-05-25 19:36:34-1273013.Firmar folio.FE231954
2022-05-25 19:36:34-1273013.Timbrar folio.FE231954
2022-05-25 19:36:34-1273013.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 19:36:34-1273013.cfdiReceptor.Rfc:UHP900402Q29
2022-05-25 19:36:34-1273013.cfdiComprobante.Fech:5/25/2022 7:36:18 PM
2022-05-25 19:36:34-1273013.cfdiComprobante.Total:350.00
2022-05-25 19:36:34-1273013.Folio Generado:FE231954
2022-05-25 19:36:34-1273013.Timbre Fiscal:C132619B-A9FE-47BE-82A7-C1226BAD4225
2022-05-25 19:36:36-1273013.Inicio Envia Factura.FE231954
2022-05-25 19:36:38-1273013.Fin Envia Factura.FE231954
2022-05-25 19:36:38-1273013.Proceso finalizado. SesionId:1273013 Folio Documento:MTY,1-1-2-6658-113561,2,UHP900402Q29,FE
2022-05-25 19:36:38-1273013.-----------------------------------------------------------FIN
2022-05-25 19:38:45-1278768.-----------------------------------------------------------INI
2022-05-25 19:38:45-1278768.Proceso Inicializado genera_cfdi.aspx. SesionId:1278768 Folio Documento:MTY,1-1-2-6658-113562,2,UHP900402Q29,FE
2022-05-25 19:38:45-1278768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:38:45-1278768.Tipo_R:S
2022-05-25 19:38:45-1278768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:38:45-1278768.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:38:45-1278768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:38:45-1278768.Ticket:011113562
2022-05-25 19:38:45-1278768.Siguiente Folio.MTY-FE-1-1-2-6658-113562
2022-05-25 19:38:45-1278768.Oficina:MTY,Serie:FE,Factura:231955,FolioCFDI:18853
2022-05-25 19:38:45-1278768.Modo Pruebas:False
2022-05-25 19:38:45-1278768.Licencia Válida
2022-05-25 19:38:45-1278768.cfdiReceptor.Rfc:UHP900402Q29
2022-05-25 19:38:45-1278768.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011113562. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 19:38:45-1278768.FormaPago_L:MASTERCARD CREDITO
2022-05-25 19:38:45-1278768.Request.FE231955
2022-05-25 19:38:45-1278768.Firmar folio.FE231955
2022-05-25 19:38:45-1278768.Timbrar folio.FE231955
2022-05-25 19:38:45-1278768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 19:38:45-1278768.cfdiReceptor.Rfc:UHP900402Q29
2022-05-25 19:38:45-1278768.cfdiComprobante.Fech:5/25/2022 7:38:29 PM
2022-05-25 19:38:45-1278768.cfdiComprobante.Total:350.00
2022-05-25 19:38:46-1278768.Folio Generado:FE231955
2022-05-25 19:38:46-1278768.Timbre Fiscal:B7E00365-D192-44CF-AFB8-8389EEE8FF6B
2022-05-25 19:38:47-1278768.Inicio Envia Factura.FE231955
2022-05-25 19:38:49-1278768.Fin Envia Factura.FE231955
2022-05-25 19:38:49-1278768.Proceso finalizado. SesionId:1278768 Folio Documento:MTY,1-1-2-6658-113562,2,UHP900402Q29,FE
2022-05-25 19:38:49-1278768.-----------------------------------------------------------FIN
2022-05-25 19:48:49-1280628.-----------------------------------------------------------INI
2022-05-25 19:48:49-1280628.Proceso Inicializado genera_cfdi.aspx. SesionId:1280628 Folio Documento:MTY,1-2-0-0-596870,2,PRO9608304I6,FE
2022-05-25 19:48:49-1280628.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 19:48:49-1280628.Tipo_R:S
2022-05-25 19:48:49-1280628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 19:48:49-1280628.Server:ACOSRV5 Base:DBSAC7
2022-05-25 19:48:49-1280628.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 19:48:49-1280628.Ticket:350500322051813050158
2022-05-25 19:48:49-1280628.Siguiente Folio.MTY-FE-1-2-0-0-596870
2022-05-25 19:48:49-1280628.Oficina:MTY,Serie:FE,Factura:231956,FolioCFDI:18854
2022-05-25 19:48:49-1280628.Modo Pruebas:False
2022-05-25 19:48:49-1280628.Licencia Válida
2022-05-25 19:48:49-1280628.cfdiReceptor.Rfc:PRO9608304I6
2022-05-25 19:48:49-1280628.Cliente:075131. Email:selenegaray@hotmail.com. Boleto: 350500322051813050158. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-25 19:48:49-1280628.FormaPago_L:AMERICAN EXPRESS
2022-05-25 19:48:49-1280628.Request.FE231956
2022-05-25 19:48:49-1280628.Firmar folio.FE231956
2022-05-25 19:48:49-1280628.Timbrar folio.FE231956
2022-05-25 19:48:49-1280628.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 19:48:49-1280628.cfdiReceptor.Rfc:PRO9608304I6
2022-05-25 19:48:49-1280628.cfdiComprobante.Fech:5/25/2022 7:48:21 PM
2022-05-25 19:48:49-1280628.cfdiComprobante.Total:700.00
2022-05-25 19:48:50-1280628.Folio Generado:FE231956
2022-05-25 19:48:50-1280628.Timbre Fiscal:5B81B718-1448-4A6E-985D-489C9F7B8F3D
2022-05-25 19:48:52-1280628.Inicio Envia Factura.FE231956
2022-05-25 19:48:53-1280628.Fin Envia Factura.FE231956
2022-05-25 19:48:53-1280628.Proceso finalizado. SesionId:1280628 Folio Documento:MTY,1-2-0-0-596870,2,PRO9608304I6,FE
2022-05-25 19:48:53-1280628.-----------------------------------------------------------FIN
2022-05-25 20:47:04-1292571.-----------------------------------------------------------INI
2022-05-25 20:47:04-1292571.Proceso Inicializado genera_cfdi.aspx. SesionId:1292571 Folio Documento:MTY,1-2-0-0-597724,2,PHM870907PP0,FE
2022-05-25 20:47:04-1292571.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 20:47:04-1292571.Tipo_R:S
2022-05-25 20:47:04-1292571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 20:47:04-1292571.Server:ACOSRV5 Base:DBSAC7
2022-05-25 20:47:04-1292571.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 20:47:04-1292571.Ticket:320532722052018280173
2022-05-25 20:47:04-1292571.Siguiente Folio.MTY-FE-1-2-0-0-597724
2022-05-25 20:47:04-1292571.Oficina:MTY,Serie:FE,Factura:231957,FolioCFDI:18855
2022-05-25 20:47:04-1292571.Modo Pruebas:False
2022-05-25 20:47:04-1292571.Licencia Válida
2022-05-25 20:47:04-1292571.cfdiReceptor.Rfc:PHM870907PP0
2022-05-25 20:47:04-1292571.Cliente:036204. Email:victor.cuellar@parker.com. Boleto: 320532722052018280173. Total: 150.00. Fecha:5/20/2022 12:00:00 AM
2022-05-25 20:47:04-1292571.FormaPago_L:MASTERCARD
2022-05-25 20:47:04-1292571.Request.FE231957
2022-05-25 20:47:04-1292571.Firmar folio.FE231957
2022-05-25 20:47:04-1292571.Timbrar folio.FE231957
2022-05-25 20:47:04-1292571.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 20:47:04-1292571.cfdiReceptor.Rfc:PHM870907PP0
2022-05-25 20:47:04-1292571.cfdiComprobante.Fech:5/25/2022 8:42:37 PM
2022-05-25 20:47:04-1292571.cfdiComprobante.Total:150.00
2022-05-25 20:47:05-1292571.Folio Generado:FE231957
2022-05-25 20:47:05-1292571.Timbre Fiscal:EA3C937B-FFC8-4A02-A862-BB86B7A310E7
2022-05-25 20:47:08-1292571.Inicio Envia Factura.FE231957
2022-05-25 20:47:11-1292571.Fin Envia Factura.FE231957
2022-05-25 20:47:11-1292571.Proceso finalizado. SesionId:1292571 Folio Documento:MTY,1-2-0-0-597724,2,PHM870907PP0,FE
2022-05-25 20:47:11-1292571.-----------------------------------------------------------FIN
2022-05-25 20:54:59-1303854.-----------------------------------------------------------INI
2022-05-25 20:54:59-1303854.Proceso Inicializado genera_cfdi.aspx. SesionId:1303854 Folio Documento:MTY,1-2-0-0-597814,2,BIM011108DJ5,FE
2022-05-25 20:54:59-1303854.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 20:54:59-1303854.Tipo_R:S
2022-05-25 20:54:59-1303854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 20:54:59-1303854.Server:ACOSRV5 Base:DBSAC7
2022-05-25 20:54:59-1303854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 20:54:59-1303854.Ticket:310500322052308120079
2022-05-25 20:54:59-1303854.Siguiente Folio.MTY-FE-1-2-0-0-597814
2022-05-25 20:54:59-1303854.Oficina:MTY,Serie:FE,Factura:231958,FolioCFDI:18856
2022-05-25 20:54:59-1303854.Modo Pruebas:False
2022-05-25 20:54:59-1303854.Licencia Válida
2022-05-25 20:54:59-1303854.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-25 20:54:59-1303854.Cliente:108005. Email:ruben.granillo@grupobimbo.com. Boleto: 310500322052308120079. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 20:54:59-1303854.FormaPago_L:EFECTIVO
2022-05-25 20:54:59-1303854.Request.FE231958
2022-05-25 20:54:59-1303854.Firmar folio.FE231958
2022-05-25 20:54:59-1303854.Timbrar folio.FE231958
2022-05-25 20:54:59-1303854.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 20:54:59-1303854.cfdiReceptor.Rfc:BIM011108DJ5
2022-05-25 20:54:59-1303854.cfdiComprobante.Fech:5/25/2022 8:54:45 PM
2022-05-25 20:54:59-1303854.cfdiComprobante.Total:550.00
2022-05-25 20:55:00-1303854.Folio Generado:FE231958
2022-05-25 20:55:00-1303854.Timbre Fiscal:AB919D8B-A49A-4208-871E-5AC568795159
2022-05-25 20:55:01-1303854.Inicio Envia Factura.FE231958
2022-05-25 20:55:04-1303854.Fin Envia Factura.FE231958
2022-05-25 20:55:04-1303854.Proceso finalizado. SesionId:1303854 Folio Documento:MTY,1-2-0-0-597814,2,BIM011108DJ5,FE
2022-05-25 20:55:04-1303854.-----------------------------------------------------------FIN
2022-05-25 21:50:54-1325928.-----------------------------------------------------------INI
2022-05-25 21:50:54-1325928.Proceso Inicializado genera_cfdi.aspx. SesionId:1325928 Folio Documento:MTY,1-2-0-0-598268,2,MAU831110U70,FE
2022-05-25 21:50:54-1325928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 21:50:54-1325928.Tipo_R:S
2022-05-25 21:50:54-1325928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 21:50:54-1325928.Server:ACOSRV5 Base:DBSAC7
2022-05-25 21:50:54-1325928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 21:50:54-1325928.Ticket:150500222052411520142
2022-05-25 21:50:54-1325928.Siguiente Folio.MTY-FE-1-2-0-0-598268
2022-05-25 21:50:54-1325928.Oficina:MTY,Serie:FE,Factura:231959,FolioCFDI:18857
2022-05-25 21:50:54-1325928.Modo Pruebas:False
2022-05-25 21:50:54-1325928.Licencia Válida
2022-05-25 21:50:54-1325928.cfdiReceptor.Rfc:MAU831110U70
2022-05-25 21:50:54-1325928.Cliente:100660. Email:daniel.be.amaya@gmail.com. Boleto: 150500222052411520142. Total: 450.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 21:50:54-1325928.FormaPago_L:VISA
2022-05-25 21:50:54-1325928.Request.FE231959
2022-05-25 21:50:54-1325928.Firmar folio.FE231959
2022-05-25 21:50:54-1325928.Timbrar folio.FE231959
2022-05-25 21:50:54-1325928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 21:50:54-1325928.cfdiReceptor.Rfc:MAU831110U70
2022-05-25 21:50:54-1325928.cfdiComprobante.Fech:5/25/2022 9:50:33 PM
2022-05-25 21:50:54-1325928.cfdiComprobante.Total:450.00
2022-05-25 21:50:55-1325928.Folio Generado:FE231959
2022-05-25 21:50:55-1325928.Timbre Fiscal:AC9BA55D-F676-4206-B4D7-525ADD5B1FF3
2022-05-25 21:50:58-1325928.Inicio Envia Factura.FE231959
2022-05-25 21:51:02-1325928.Fin Envia Factura.FE231959
2022-05-25 21:51:02-1325928.Proceso finalizado. SesionId:1325928 Folio Documento:MTY,1-2-0-0-598268,2,MAU831110U70,FE
2022-05-25 21:51:02-1325928.-----------------------------------------------------------FIN
2022-05-25 22:01:40-1343687.-----------------------------------------------------------INI
2022-05-25 22:01:40-1343687.Proceso Inicializado genera_cfdi.aspx. SesionId:1343687 Folio Documento:MTY,1-2-0-0-596819,2,ASA161208CF5,FE
2022-05-25 22:01:40-1343687.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 22:01:40-1343687.Tipo_R:S
2022-05-25 22:01:40-1343687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 22:01:40-1343687.Server:ACOSRV5 Base:DBSAC7
2022-05-25 22:01:40-1343687.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 22:01:40-1343687.Ticket:160500322051815540198
2022-05-25 22:01:40-1343687.Siguiente Folio.MTY-FE-1-2-0-0-596819
2022-05-25 22:01:40-1343687.Oficina:MTY,Serie:FE,Factura:231960,FolioCFDI:18858
2022-05-25 22:01:40-1343687.Modo Pruebas:False
2022-05-25 22:01:40-1343687.Licencia Válida
2022-05-25 22:01:40-1343687.cfdiReceptor.Rfc:ASA161208CF5
2022-05-25 22:01:40-1343687.Cliente:108007. Email:mcarrillo@petroil.com.mx. Boleto: 160500322051815540198. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-25 22:01:40-1343687.FormaPago_L:VISA
2022-05-25 22:01:40-1343687.Request.FE231960
2022-05-25 22:01:40-1343687.Firmar folio.FE231960
2022-05-25 22:01:40-1343687.Timbrar folio.FE231960
2022-05-25 22:01:40-1343687.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 22:01:40-1343687.cfdiReceptor.Rfc:ASA161208CF5
2022-05-25 22:01:40-1343687.cfdiComprobante.Fech:5/25/2022 10:01:20 PM
2022-05-25 22:01:40-1343687.cfdiComprobante.Total:520.00
2022-05-25 22:01:41-1343687.Folio Generado:FE231960
2022-05-25 22:01:41-1343687.Timbre Fiscal:26F91308-51BB-497B-A557-14A9ADEC013C
2022-05-25 22:01:43-1343687.Inicio Envia Factura.FE231960
2022-05-25 22:01:46-1343687.Fin Envia Factura.FE231960
2022-05-25 22:01:46-1343687.Proceso finalizado. SesionId:1343687 Folio Documento:MTY,1-2-0-0-596819,2,ASA161208CF5,FE
2022-05-25 22:01:46-1343687.-----------------------------------------------------------FIN
2022-05-25 22:21:56-1359201.-----------------------------------------------------------INI
2022-05-25 22:21:56-1359201.Proceso Inicializado genera_cfdi.aspx. SesionId:1359201 Folio Documento:MTY,1-2-0-0-592915,2,YRM911028F3A,FE
2022-05-25 22:21:56-1359201.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 22:21:56-1359201.Tipo_R:S
2022-05-25 22:21:56-1359201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 22:21:56-1359201.Server:ACOSRV5 Base:DBSAC7
2022-05-25 22:21:56-1359201.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 22:21:56-1359201.Ticket:310500322050408400059
2022-05-25 22:21:56-1359201.Siguiente Folio.MTY-FE-1-2-0-0-592915
2022-05-25 22:21:56-1359201.Oficina:MTY,Serie:FE,Factura:231961,FolioCFDI:18859
2022-05-25 22:21:56-1359201.Modo Pruebas:False
2022-05-25 22:21:56-1359201.Licencia Válida
2022-05-25 22:21:56-1359201.cfdiReceptor.Rfc:YRM911028F3A
2022-05-25 22:21:56-1359201.Cliente:108008. Email:angelica.reyes@yrnet.com. Boleto: 310500322050408400059. Total: 600.00. Fecha:5/4/2022 12:00:00 AM
2022-05-25 22:21:56-1359201.FormaPago_L:AMERICAN EXPRESS
2022-05-25 22:21:56-1359201.Request.FE231961
2022-05-25 22:21:56-1359201.Firmar folio.FE231961
2022-05-25 22:21:56-1359201.Timbrar folio.FE231961
2022-05-25 22:21:56-1359201.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 22:21:56-1359201.cfdiReceptor.Rfc:YRM911028F3A
2022-05-25 22:21:56-1359201.cfdiComprobante.Fech:5/25/2022 10:21:28 PM
2022-05-25 22:21:56-1359201.cfdiComprobante.Total:600.00
2022-05-25 22:21:57-1359201.Folio Generado:FE231961
2022-05-25 22:21:57-1359201.Timbre Fiscal:CFC31A9B-7494-46C9-8189-DF81FB390B52
2022-05-25 22:22:00-1359201.Inicio Envia Factura.FE231961
2022-05-25 22:22:03-1359201.Fin Envia Factura.FE231961
2022-05-25 22:22:03-1359201.Proceso finalizado. SesionId:1359201 Folio Documento:MTY,1-2-0-0-592915,2,YRM911028F3A,FE
2022-05-25 22:22:03-1359201.-----------------------------------------------------------FIN
2022-05-25 22:37:18-1369622.-----------------------------------------------------------INI
2022-05-25 22:37:18-1369622.Proceso Inicializado genera_cfdi.aspx. SesionId:1369622 Folio Documento:MTY,1-2-0-0-598251,2,OAP091030NV8,FE
2022-05-25 22:37:18-1369622.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 22:37:18-1369622.Tipo_R:S
2022-05-25 22:37:18-1369622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 22:37:18-1369622.Server:ACOSRV5 Base:DBSAC7
2022-05-25 22:37:18-1369622.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 22:37:18-1369622.Ticket:270500322052410310115
2022-05-25 22:37:18-1369622.Siguiente Folio.MTY-FE-1-2-0-0-598251
2022-05-25 22:37:18-1369622.Oficina:MTY,Serie:FE,Factura:231962,FolioCFDI:18860
2022-05-25 22:37:18-1369622.Modo Pruebas:False
2022-05-25 22:37:18-1369622.Licencia Válida
2022-05-25 22:37:18-1369622.cfdiReceptor.Rfc:OAP091030NV8
2022-05-25 22:37:18-1369622.Cliente:097391. Email:fpichardo@grupohi.mx. Boleto: 270500322052410310115. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 22:37:18-1369622.FormaPago_L:EFECTIVO
2022-05-25 22:37:18-1369622.Request.FE231962
2022-05-25 22:37:18-1369622.Firmar folio.FE231962
2022-05-25 22:37:18-1369622.Timbrar folio.FE231962
2022-05-25 22:37:18-1369622.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 22:37:18-1369622.cfdiReceptor.Rfc:OAP091030NV8
2022-05-25 22:37:18-1369622.cfdiComprobante.Fech:5/25/2022 10:35:41 PM
2022-05-25 22:37:18-1369622.cfdiComprobante.Total:550.00
2022-05-25 22:37:19-1369622.Folio Generado:FE231962
2022-05-25 22:37:19-1369622.Timbre Fiscal:59C61BB6-BCA8-40E4-A984-191427F8CF85
2022-05-25 22:37:21-1369622.Inicio Envia Factura.FE231962
2022-05-25 22:37:23-1369622.Fin Envia Factura.FE231962
2022-05-25 22:37:23-1369622.Proceso finalizado. SesionId:1369622 Folio Documento:MTY,1-2-0-0-598251,2,OAP091030NV8,FE
2022-05-25 22:37:23-1369622.-----------------------------------------------------------FIN
2022-05-25 22:51:37-1379085.-----------------------------------------------------------INI
2022-05-25 22:51:37-1379085.Proceso Inicializado genera_cfdi.aspx. SesionId:1379085 Folio Documento:MTY,1-2-0-0-598371,2,MAM971023SK7,FE
2022-05-25 22:51:37-1379085.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 22:51:37-1379085.Tipo_R:S
2022-05-25 22:51:37-1379085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 22:51:37-1379085.Server:ACOSRV5 Base:DBSAC7
2022-05-25 22:51:37-1379085.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 22:51:37-1379085.Ticket:020500122052420540268
2022-05-25 22:51:37-1379085.Siguiente Folio.MTY-FE-1-2-0-0-598371
2022-05-25 22:51:37-1379085.Oficina:MTY,Serie:FE,Factura:231963,FolioCFDI:18861
2022-05-25 22:51:37-1379085.Modo Pruebas:False
2022-05-25 22:51:37-1379085.Licencia Válida
2022-05-25 22:51:37-1379085.cfdiReceptor.Rfc:MAM971023SK7
2022-05-25 22:51:37-1379085.Cliente:108009. Email:fidel.aguilar@menziesaviation.com. Boleto: 020500122052420540268. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-25 22:51:37-1379085.FormaPago_L:EFECTIVO
2022-05-25 22:51:37-1379085.Request.FE231963
2022-05-25 22:51:37-1379085.Firmar folio.FE231963
2022-05-25 22:51:38-1379085.Timbrar folio.FE231963
2022-05-25 22:51:38-1379085.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 22:51:38-1379085.cfdiReceptor.Rfc:MAM971023SK7
2022-05-25 22:51:38-1379085.cfdiComprobante.Fech:5/25/2022 10:50:34 PM
2022-05-25 22:51:38-1379085.cfdiComprobante.Total:350.00
2022-05-25 22:51:38-1379085.Folio Generado:FE231963
2022-05-25 22:51:38-1379085.Timbre Fiscal:4E44F4A4-5816-484F-A6D6-6F75E3B54E27
2022-05-25 22:51:40-1379085.Inicio Envia Factura.FE231963
2022-05-25 22:51:43-1379085.Fin Envia Factura.FE231963
2022-05-25 22:51:44-1379085.Proceso finalizado. SesionId:1379085 Folio Documento:MTY,1-2-0-0-598371,2,MAM971023SK7,FE
2022-05-25 22:51:44-1379085.-----------------------------------------------------------FIN
2022-05-25 23:00:55-1384109.-----------------------------------------------------------INI
2022-05-25 23:00:55-1384109.Proceso Inicializado genera_cfdi.aspx. SesionId:1384109 Folio Documento:MTY,1-2-0-0-595658,2,CCM080101IL8,FE
2022-05-25 23:00:55-1384109.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 23:00:55-1384109.Tipo_R:S
2022-05-25 23:00:55-1384109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 23:00:55-1384109.Server:ACOSRV5 Base:DBSAC7
2022-05-25 23:00:55-1384109.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 23:00:55-1384109.Ticket:200500522051515380162
2022-05-25 23:00:55-1384109.Siguiente Folio.MTY-FE-1-2-0-0-595658
2022-05-25 23:00:55-1384109.Oficina:MTY,Serie:FE,Factura:231964,FolioCFDI:18862
2022-05-25 23:00:55-1384109.Modo Pruebas:False
2022-05-25 23:00:55-1384109.Licencia Válida
2022-05-25 23:00:55-1384109.cfdiReceptor.Rfc:CCM080101IL8
2022-05-25 23:00:55-1384109.Cliente:108010. Email:apismelisa.ramirez@heineken.com. Boleto: 200500522051515380162. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-25 23:00:55-1384109.FormaPago_L:VISA
2022-05-25 23:00:55-1384109.Request.FE231964
2022-05-25 23:00:55-1384109.Firmar folio.FE231964
2022-05-25 23:00:55-1384109.Timbrar folio.FE231964
2022-05-25 23:00:55-1384109.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 23:00:55-1384109.cfdiReceptor.Rfc:CCM080101IL8
2022-05-25 23:00:55-1384109.cfdiComprobante.Fech:5/25/2022 11:00:08 PM
2022-05-25 23:00:55-1384109.cfdiComprobante.Total:700.00
2022-05-25 23:00:56-1384109.Folio Generado:FE231964
2022-05-25 23:00:56-1384109.Timbre Fiscal:42D1282D-CDDB-4A08-A0CA-28B42F0E27A0
2022-05-25 23:00:58-1384109.Inicio Envia Factura.FE231964
2022-05-25 23:01:01-1384109.Fin Envia Factura.FE231964
2022-05-25 23:01:01-1384109.Proceso finalizado. SesionId:1384109 Folio Documento:MTY,1-2-0-0-595658,2,CCM080101IL8,FE
2022-05-25 23:01:01-1384109.-----------------------------------------------------------FIN
2022-05-25 23:05:41-1394758.-----------------------------------------------------------INI
2022-05-25 23:05:41-1394758.Proceso Inicializado genera_cfdi.aspx. SesionId:1394758 Folio Documento:MTY,1-1-2-6656-113537,2,FER960530C39,FE
2022-05-25 23:05:41-1394758.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 23:05:41-1394758.Tipo_R:S
2022-05-25 23:05:41-1394758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 23:05:41-1394758.Server:ACOSRV5 Base:DBSAC7
2022-05-25 23:05:41-1394758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 23:05:41-1394758.Ticket:011113537
2022-05-25 23:05:41-1394758.Siguiente Folio.MTY-FE-1-1-2-6656-113537
2022-05-25 23:05:41-1394758.Oficina:MTY,Serie:FE,Factura:231965,FolioCFDI:18863
2022-05-25 23:05:41-1394758.Modo Pruebas:False
2022-05-25 23:05:41-1394758.Licencia Válida
2022-05-25 23:05:41-1394758.cfdiReceptor.Rfc:FER960530C39
2022-05-25 23:05:41-1394758.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011113537. Total: 370.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 23:05:41-1394758.FormaPago_L:MASTERCARD CREDITO
2022-05-25 23:05:41-1394758.Request.FE231965
2022-05-25 23:05:41-1394758.Firmar folio.FE231965
2022-05-25 23:05:41-1394758.Timbrar folio.FE231965
2022-05-25 23:05:41-1394758.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 23:05:41-1394758.cfdiReceptor.Rfc:FER960530C39
2022-05-25 23:05:41-1394758.cfdiComprobante.Fech:5/25/2022 11:05:31 PM
2022-05-25 23:05:41-1394758.cfdiComprobante.Total:370.00
2022-05-25 23:05:42-1394758.Folio Generado:FE231965
2022-05-25 23:05:42-1394758.Timbre Fiscal:9820B67E-4011-485C-A4BF-2381123B6AA4
2022-05-25 23:05:43-1394758.Inicio Envia Factura.FE231965
2022-05-25 23:05:46-1394758.Fin Envia Factura.FE231965
2022-05-25 23:05:46-1394758.Proceso finalizado. SesionId:1394758 Folio Documento:MTY,1-1-2-6656-113537,2,FER960530C39,FE
2022-05-25 23:05:46-1394758.-----------------------------------------------------------FIN
2022-05-25 23:06:07-1394758.-----------------------------------------------------------INI
2022-05-25 23:06:07-1394758.Proceso Inicializado genera_cfdi.aspx. SesionId:1394758 Folio Documento:MTY,1-1-2-6656-113537,2,FER960530C39,FE
2022-05-25 23:06:07-1394758.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 23:06:07-1394758.Tipo_R:S
2022-05-25 23:06:07-1394758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 23:06:07-1394758.Server:ACOSRV5 Base:DBSAC7
2022-05-25 23:06:07-1394758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 23:06:07-1394758.Ticket:011113537
2022-05-25 23:06:07-1394758.Oficina:MTY,Serie:FE,Factura:231965,FolioCFDI:18864
2022-05-25 23:06:07-1394758.Modo Pruebas:False
2022-05-25 23:06:07-1394758.Licencia Válida
2022-05-25 23:06:07-1394758.cfdiReceptor.Rfc:FER960530C39
2022-05-25 23:06:07-1394758.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011113537. Total: 370,00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 23:06:07-1394758.FormaPago_L:MASTERCARD CREDITO
2022-05-25 23:06:07-1394758.Folio existente.FE231965
2022-05-25 23:06:07-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-25 23:06:07-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-25 23:06:07-1394758.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-25 23:06:07-1394758.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-25 23:08:04-1408922.-----------------------------------------------------------INI
2022-05-25 23:08:04-1408922.Proceso Inicializado genera_cfdi.aspx. SesionId:1408922 Folio Documento:MTY,1-1-2-6656-113538,2,FER960530C39,FE
2022-05-25 23:08:04-1408922.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 23:08:04-1408922.Tipo_R:S
2022-05-25 23:08:04-1408922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 23:08:04-1408922.Server:ACOSRV5 Base:DBSAC7
2022-05-25 23:08:04-1408922.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 23:08:04-1408922.Ticket:011113538
2022-05-25 23:08:04-1408922.Siguiente Folio.MTY-FE-1-1-2-6656-113538
2022-05-25 23:08:04-1408922.Oficina:MTY,Serie:FE,Factura:231966,FolioCFDI:18864
2022-05-25 23:08:04-1408922.Modo Pruebas:False
2022-05-25 23:08:04-1408922.Licencia Válida
2022-05-25 23:08:04-1408922.cfdiReceptor.Rfc:FER960530C39
2022-05-25 23:08:04-1408922.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011113538. Total: 370.00. Fecha:5/23/2022 12:00:00 AM
2022-05-25 23:08:04-1408922.FormaPago_L:MASTERCARD CREDITO
2022-05-25 23:08:04-1408922.Request.FE231966
2022-05-25 23:08:04-1408922.Firmar folio.FE231966
2022-05-25 23:08:04-1408922.Timbrar folio.FE231966
2022-05-25 23:08:04-1408922.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 23:08:04-1408922.cfdiReceptor.Rfc:FER960530C39
2022-05-25 23:08:04-1408922.cfdiComprobante.Fech:5/25/2022 11:07:55 PM
2022-05-25 23:08:04-1408922.cfdiComprobante.Total:370.00
2022-05-25 23:08:05-1408922.Folio Generado:FE231966
2022-05-25 23:08:05-1408922.Timbre Fiscal:C0F2874F-DAB6-498E-AA1B-27F04DC22805
2022-05-25 23:08:07-1408922.Inicio Envia Factura.FE231966
2022-05-25 23:08:09-1408922.Fin Envia Factura.FE231966
2022-05-25 23:08:09-1408922.Proceso finalizado. SesionId:1408922 Folio Documento:MTY,1-1-2-6656-113538,2,FER960530C39,FE
2022-05-25 23:08:09-1408922.-----------------------------------------------------------FIN
2022-05-25 23:17:03-1414087.-----------------------------------------------------------INI
2022-05-25 23:17:04-1414087.Proceso Inicializado genera_cfdi.aspx. SesionId:1414087 Folio Documento:MTY,1-2-0-0-598474,2,NFI3406305T0,FE
2022-05-25 23:17:04-1414087.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-25 23:17:04-1414087.Tipo_R:S
2022-05-25 23:17:04-1414087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-25 23:17:04-1414087.Server:ACOSRV5 Base:DBSAC7
2022-05-25 23:17:04-1414087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-25 23:17:04-1414087.Ticket:320500322052509060064
2022-05-25 23:17:04-1414087.Siguiente Folio.MTY-FE-1-2-0-0-598474
2022-05-25 23:17:04-1414087.Oficina:MTY,Serie:FE,Factura:231967,FolioCFDI:18865
2022-05-25 23:17:04-1414087.Modo Pruebas:False
2022-05-25 23:17:04-1414087.Licencia Válida
2022-05-25 23:17:04-1414087.cfdiReceptor.Rfc:NFI3406305T0
2022-05-25 23:17:04-1414087.Cliente:108011. Email:cesar_propi@hotmail.com. Boleto: 320500322052509060064. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-25 23:17:04-1414087.FormaPago_L:MASTERCARD
2022-05-25 23:17:04-1414087.Request.FE231967
2022-05-25 23:17:04-1414087.Firmar folio.FE231967
2022-05-25 23:17:04-1414087.Timbrar folio.FE231967
2022-05-25 23:17:04-1414087.cfdiEmisor.Rfc:TPA100922MD8
2022-05-25 23:17:04-1414087.cfdiReceptor.Rfc:NFI3406305T0
2022-05-25 23:17:04-1414087.cfdiComprobante.Fech:5/25/2022 11:16:33 PM
2022-05-25 23:17:04-1414087.cfdiComprobante.Total:600.00
2022-05-25 23:17:05-1414087.Folio Generado:FE231967
2022-05-25 23:17:05-1414087.Timbre Fiscal:A4B72397-E8C1-42C1-A4C3-D8E5B0F13863
2022-05-25 23:17:06-1414087.Inicio Envia Factura.FE231967
2022-05-25 23:17:08-1414087.Fin Envia Factura.FE231967
2022-05-25 23:17:08-1414087.Proceso finalizado. SesionId:1414087 Folio Documento:MTY,1-2-0-0-598474,2,NFI3406305T0,FE
2022-05-25 23:17:08-1414087.-----------------------------------------------------------FIN
2022-05-26 00:01:07-1432019.-----------------------------------------------------------INI
2022-05-26 00:01:07-1432019.Proceso Inicializado genera_cfdi.aspx. SesionId:1432019 Folio Documento:MTY,1-2-0-0-598427,2,PRE820415237,FE
2022-05-26 00:01:07-1432019.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 00:01:07-1432019.Tipo_R:S
2022-05-26 00:01:07-1432019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 00:01:07-1432019.Server:ACOSRV5 Base:DBSAC7
2022-05-26 00:01:07-1432019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 00:01:07-1432019.Ticket:170500322052501100015
2022-05-26 00:01:07-1432019.Siguiente Folio.MTY-FE-1-2-0-0-598427
2022-05-26 00:01:07-1432019.Oficina:MTY,Serie:FE,Factura:231968,FolioCFDI:18866
2022-05-26 00:01:07-1432019.Modo Pruebas:False
2022-05-26 00:01:07-1432019.Licencia Válida
2022-05-26 00:01:07-1432019.cfdiReceptor.Rfc:PRE820415237
2022-05-26 00:01:07-1432019.Cliente:108012. Email:cordonez@gpromax.com. Boleto: 170500322052501100015. Total: 550.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 00:01:07-1432019.FormaPago_L:VISA
2022-05-26 00:01:07-1432019.Request.FE231968
2022-05-26 00:01:08-1432019.Firmar folio.FE231968
2022-05-26 00:01:08-1432019.Timbrar folio.FE231968
2022-05-26 00:01:08-1432019.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 00:01:08-1432019.cfdiReceptor.Rfc:PRE820415237
2022-05-26 00:01:08-1432019.cfdiComprobante.Fech:5/26/2022 12:00:27 AM
2022-05-26 00:01:08-1432019.cfdiComprobante.Total:550.00
2022-05-26 00:01:09-1432019.Folio Generado:FE231968
2022-05-26 00:01:09-1432019.Timbre Fiscal:AAD836D6-1F66-4B52-B9E0-1E1BFE36565E
2022-05-26 00:01:10-1455854.-----------------------------------------------------------INI
2022-05-26 00:01:10-1455854.Proceso Inicializado genera_cfdi.aspx. SesionId:1455854 Folio Documento:MTY,1-2-0-0-598402,2,ACM8306296D2,FE
2022-05-26 00:01:10-1455854.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 00:01:10-1455854.Tipo_R:S
2022-05-26 00:01:10-1455854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 00:01:10-1455854.Server:ACOSRV5 Base:DBSAC7
2022-05-26 00:01:10-1455854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 00:01:10-1455854.Ticket:160500122052422450298
2022-05-26 00:01:10-1455854.Siguiente Folio.MTY-FE-1-2-0-0-598402
2022-05-26 00:01:10-1455854.Oficina:MTY,Serie:FE,Factura:231969,FolioCFDI:18867
2022-05-26 00:01:10-1455854.Modo Pruebas:False
2022-05-26 00:01:10-1455854.Licencia Válida
2022-05-26 00:01:10-1455854.cfdiReceptor.Rfc:ACM8306296D2
2022-05-26 00:01:10-1455854.Cliente:079453. Email:martin.valverde@atlascopco.com. Boleto: 160500122052422450298. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 00:01:10-1455854.FormaPago_L:MASTERCARD
2022-05-26 00:01:10-1455854.Request.FE231969
2022-05-26 00:01:10-1455854.Firmar folio.FE231969
2022-05-26 00:01:10-1455854.Timbrar folio.FE231969
2022-05-26 00:01:10-1455854.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 00:01:10-1455854.cfdiReceptor.Rfc:ACM8306296D2
2022-05-26 00:01:10-1455854.cfdiComprobante.Fech:5/26/2022 12:00:51 AM
2022-05-26 00:01:10-1455854.cfdiComprobante.Total:350.00
2022-05-26 00:01:11-1455854.Folio Generado:FE231969
2022-05-26 00:01:11-1455854.Timbre Fiscal:B7D25828-F89C-4E83-ADC7-8DC8C67FD6E2
2022-05-26 00:01:13-1432019.Inicio Envia Factura.FE231968
2022-05-26 00:01:13-1455854.Inicio Envia Factura.FE231969
2022-05-26 00:01:13-1432019.-----------------------------------------------------------INI
2022-05-26 00:01:13-1432019.Proceso Inicializado genera_cfdi.aspx. SesionId:1432019 Folio Documento:MTY,1-2-0-0-598427,2,PRE820415237,FE
2022-05-26 00:01:13-1432019.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 00:01:13-1432019.Tipo_R:S
2022-05-26 00:01:13-1432019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 00:01:13-1432019.Server:ACOSRV5 Base:DBSAC7
2022-05-26 00:01:13-1432019.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 00:01:13-1432019.Ticket:170500322052501100015
2022-05-26 00:01:13-1432019.Oficina:MTY,Serie:FE,Factura:231968,FolioCFDI:18868
2022-05-26 00:01:13-1432019.Modo Pruebas:False
2022-05-26 00:01:13-1432019.Licencia Válida
2022-05-26 00:01:13-1432019.cfdiReceptor.Rfc:PRE820415237
2022-05-26 00:01:13-1432019.Cliente:108012. Email:cordonez@gpromax.com. Boleto: 170500322052501100015. Total: 550,00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 00:01:13-1432019.FormaPago_L:VISA
2022-05-26 00:01:13-1432019.Folio existente.FE231968
2022-05-26 00:01:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-26 00:01:13-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-26 00:01:13-1432019.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-26 00:01:13-1432019.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-26 00:01:15-1432019.Fin Envia Factura.FE231968
2022-05-26 00:01:15-1432019.Proceso finalizado. SesionId:1432019 Folio Documento:MTY,1-2-0-0-598427,2,PRE820415237,FE
2022-05-26 00:01:15-1432019.-----------------------------------------------------------FIN
2022-05-26 00:01:16-1455854.Fin Envia Factura.FE231969
2022-05-26 00:01:16-1455854.Proceso finalizado. SesionId:1455854 Folio Documento:MTY,1-2-0-0-598402,2,ACM8306296D2,FE
2022-05-26 00:01:16-1455854.-----------------------------------------------------------FIN
2022-05-26 00:07:45-1468322.-----------------------------------------------------------INI
2022-05-26 00:07:45-1468322.Proceso Inicializado genera_cfdi.aspx. SesionId:1468322 Folio Documento:MTY,1-2-0-0-598004,2,EST850628K51,FE
2022-05-26 00:07:45-1468322.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 00:07:45-1468322.Tipo_R:S
2022-05-26 00:07:45-1468322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 00:07:45-1468322.Server:ACOSRV5 Base:DBSAC7
2022-05-26 00:07:45-1468322.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 00:07:45-1468322.Ticket:280500222052312390147
2022-05-26 00:07:45-1468322.Siguiente Folio.MTY-FE-1-2-0-0-598004
2022-05-26 00:07:45-1468322.Oficina:MTY,Serie:FE,Factura:231970,FolioCFDI:18868
2022-05-26 00:07:45-1468322.Modo Pruebas:False
2022-05-26 00:07:45-1468322.Licencia Válida
2022-05-26 00:07:45-1468322.cfdiReceptor.Rfc:EST850628K51
2022-05-26 00:07:45-1468322.Cliente:100021. Email:manuel.porras@steren.com.mx. Boleto: 280500222052312390147. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 00:07:45-1468322.FormaPago_L:MASTERCARD
2022-05-26 00:07:45-1468322.Request.FE231970
2022-05-26 00:07:45-1468322.Firmar folio.FE231970
2022-05-26 00:07:46-1468322.Timbrar folio.FE231970
2022-05-26 00:07:46-1468322.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 00:07:46-1468322.cfdiReceptor.Rfc:EST850628K51
2022-05-26 00:07:46-1468322.cfdiComprobante.Fech:5/26/2022 12:06:59 AM
2022-05-26 00:07:46-1468322.cfdiComprobante.Total:550.00
2022-05-26 00:07:46-1468322.Folio Generado:FE231970
2022-05-26 00:07:46-1468322.Timbre Fiscal:1E20B801-62CB-4F92-951F-DA6F7AE34D4C
2022-05-26 00:07:48-1468322.Inicio Envia Factura.FE231970
2022-05-26 00:07:49-1468322.Fin Envia Factura.FE231970
2022-05-26 00:07:49-1468322.Proceso finalizado. SesionId:1468322 Folio Documento:MTY,1-2-0-0-598004,2,EST850628K51,FE
2022-05-26 00:07:49-1468322.-----------------------------------------------------------FIN
2022-05-26 00:49:14-1445112.-----------------------------------------------------------INI
2022-05-26 00:49:14-1445112.Proceso Inicializado genera_cfdi.aspx. SesionId:1445112 Folio Documento:MTY,1-2-0-0-598419,2,ESI130509HRA,FE
2022-05-26 00:49:14-1445112.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 00:49:14-1445112.Tipo_R:S
2022-05-26 00:49:14-1445112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 00:49:14-1445112.Server:ACOSRV5 Base:DBSAC7
2022-05-26 00:49:14-1445112.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 00:49:14-1445112.Ticket:170500522052500370007
2022-05-26 00:49:14-1445112.Siguiente Folio.MTY-FE-1-2-0-0-598419
2022-05-26 00:49:14-1445112.Oficina:MTY,Serie:FE,Factura:231971,FolioCFDI:18869
2022-05-26 00:49:14-1445112.Modo Pruebas:False
2022-05-26 00:49:14-1445112.Licencia Válida
2022-05-26 00:49:14-1445112.cfdiReceptor.Rfc:ESI130509HRA
2022-05-26 00:49:14-1445112.Cliente:108013. Email:ailadhdzvarela@gmail.com. Boleto: 170500522052500370007. Total: 950.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 00:49:14-1445112.FormaPago_L:EFECTIVO
2022-05-26 00:49:14-1445112.Request.FE231971
2022-05-26 00:49:14-1445112.Firmar folio.FE231971
2022-05-26 00:49:15-1445112.Timbrar folio.FE231971
2022-05-26 00:49:15-1445112.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 00:49:15-1445112.cfdiReceptor.Rfc:ESI130509HRA
2022-05-26 00:49:15-1445112.cfdiComprobante.Fech:5/26/2022 12:45:44 AM
2022-05-26 00:49:15-1445112.cfdiComprobante.Total:950.00
2022-05-26 00:49:15-1445112.Folio Generado:FE231971
2022-05-26 00:49:15-1445112.Timbre Fiscal:4711822F-CB6E-4ABA-B01D-01744CB7311D
2022-05-26 00:49:19-1445112.Inicio Envia Factura.FE231971
2022-05-26 00:49:22-1445112.Fin Envia Factura.FE231971
2022-05-26 00:49:22-1445112.Proceso finalizado. SesionId:1445112 Folio Documento:MTY,1-2-0-0-598419,2,ESI130509HRA,FE
2022-05-26 00:49:22-1445112.-----------------------------------------------------------FIN
2022-05-26 01:40:07-1473968.-----------------------------------------------------------INI
2022-05-26 01:40:07-1473968.Proceso Inicializado genera_cfdi.aspx. SesionId:1473968 Folio Documento:MTY,1-1-2-6644-113301,2,JDS171005A79,FE
2022-05-26 01:40:07-1473968.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 01:40:07-1473968.Tipo_R:S
2022-05-26 01:40:07-1473968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 01:40:07-1473968.Server:ACOSRV5 Base:DBSAC7
2022-05-26 01:40:07-1473968.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 01:40:07-1473968.Ticket:011113301
2022-05-26 01:40:07-1473968.Siguiente Folio.MTY-FE-1-1-2-6644-113301
2022-05-26 01:40:07-1473968.Oficina:MTY,Serie:FE,Factura:231972,FolioCFDI:18870
2022-05-26 01:40:07-1473968.Modo Pruebas:False
2022-05-26 01:40:07-1473968.Licencia Válida
2022-05-26 01:40:07-1473968.cfdiReceptor.Rfc:JDS171005A79
2022-05-26 01:40:07-1473968.Cliente:108014. Email:salinasricardooobed@johndeere.com. Boleto: 011113301. Total: 370.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 01:40:07-1473968.FormaPago_L:MASTERCARD CREDITO
2022-05-26 01:40:07-1473968.Request.FE231972
2022-05-26 01:40:07-1473968.Firmar folio.FE231972
2022-05-26 01:40:08-1473968.Timbrar folio.FE231972
2022-05-26 01:40:08-1473968.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 01:40:08-1473968.cfdiReceptor.Rfc:JDS171005A79
2022-05-26 01:40:08-1473968.cfdiComprobante.Fech:5/26/2022 1:39:39 AM
2022-05-26 01:40:08-1473968.cfdiComprobante.Total:370.00
2022-05-26 01:40:08-1473968.Folio Generado:FE231972
2022-05-26 01:40:08-1473968.Timbre Fiscal:B2A269A5-8555-4356-AE6B-EEDCF380E0FC
2022-05-26 01:40:12-1473968.Inicio Envia Factura.FE231972
2022-05-26 01:40:15-1473968.Fin Envia Factura.FE231972
2022-05-26 01:40:15-1473968.Proceso finalizado. SesionId:1473968 Folio Documento:MTY,1-1-2-6644-113301,2,JDS171005A79,FE
2022-05-26 01:40:15-1473968.-----------------------------------------------------------FIN
2022-05-26 03:59:37-1487882.-----------------------------------------------------------INI
2022-05-26 03:59:37-1487882.Proceso Inicializado genera_cfdi.aspx. SesionId:1487882 Folio Documento:MTY,1-2-0-0-598279,2,MSI611222D70,FE
2022-05-26 03:59:37-1487882.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 03:59:37-1487882.Tipo_R:S
2022-05-26 03:59:37-1487882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 03:59:37-1487882.Server:ACOSRV5 Base:DBSAC7
2022-05-26 03:59:37-1487882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 03:59:37-1487882.Ticket:330500222052412270166
2022-05-26 03:59:37-1487882.Siguiente Folio.MTY-FE-1-2-0-0-598279
2022-05-26 03:59:38-1487882.Oficina:MTY,Serie:FE,Factura:231973,FolioCFDI:18871
2022-05-26 03:59:38-1487882.Modo Pruebas:False
2022-05-26 03:59:38-1487882.Licencia Válida
2022-05-26 03:59:38-1487882.cfdiReceptor.Rfc:MSI611222D70
2022-05-26 03:59:38-1487882.Cliente:079685. Email:jose.esteves@wavin.com. Boleto: 330500222052412270166. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 03:59:38-1487882.FormaPago_L:MASTERCARD
2022-05-26 03:59:38-1487882.Request.FE231973
2022-05-26 03:59:38-1487882.Firmar folio.FE231973
2022-05-26 03:59:38-1487882.Timbrar folio.FE231973
2022-05-26 03:59:38-1487882.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 03:59:38-1487882.cfdiReceptor.Rfc:MSI611222D70
2022-05-26 03:59:38-1487882.cfdiComprobante.Fech:5/26/2022 3:58:43 AM
2022-05-26 03:59:38-1487882.cfdiComprobante.Total:550.00
2022-05-26 03:59:39-1487882.Folio Generado:FE231973
2022-05-26 03:59:39-1487882.Timbre Fiscal:69E26D29-7416-4900-9500-C7CC2C304E47
2022-05-26 03:59:43-1487882.Inicio Envia Factura.FE231973
2022-05-26 03:59:46-1487882.Fin Envia Factura.FE231973
2022-05-26 03:59:46-1487882.Proceso finalizado. SesionId:1487882 Folio Documento:MTY,1-2-0-0-598279,2,MSI611222D70,FE
2022-05-26 03:59:46-1487882.-----------------------------------------------------------FIN
2022-05-26 08:29:47-13723.-----------------------------------------------------------INI
2022-05-26 08:29:47-13723.Proceso Inicializado genera_cfdi.aspx. SesionId:13723 Folio Documento:MTY,1-1-2-6661-113625,2,SEM940926N44,FE
2022-05-26 08:29:47-13723.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 08:29:47-13723.Tipo_R:S
2022-05-26 08:29:47-13723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 08:29:47-13723.Server:ACOSRV5 Base:DBSAC7
2022-05-26 08:29:47-13723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 08:29:47-13723.Ticket:011113625
2022-05-26 08:29:47-13723.Siguiente Folio.MTY-FE-1-1-2-6661-113625
2022-05-26 08:29:47-13723.Oficina:MTY,Serie:FE,Factura:231974,FolioCFDI:18872
2022-05-26 08:29:47-13723.Modo Pruebas:False
2022-05-26 08:29:47-13723.Licencia Válida
2022-05-26 08:29:47-13723.cfdiReceptor.Rfc:SEM940926N44
2022-05-26 08:29:47-13723.Cliente:088345. Email:alejandro.padron@se.com. Boleto: 011113625. Total: 350.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 08:29:47-13723.FormaPago_L:MASTERCARD CREDITO
2022-05-26 08:29:47-13723.Request.FE231974
2022-05-26 08:29:48-13723.Firmar folio.FE231974
2022-05-26 08:29:48-13723.Timbrar folio.FE231974
2022-05-26 08:29:48-13723.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 08:29:48-13723.cfdiReceptor.Rfc:SEM940926N44
2022-05-26 08:29:48-13723.cfdiComprobante.Fech:5/26/2022 8:27:15 AM
2022-05-26 08:29:48-13723.cfdiComprobante.Total:350.00
2022-05-26 08:29:49-13723.Folio Generado:FE231974
2022-05-26 08:29:49-13723.Timbre Fiscal:5766872F-ECDC-4F8A-9E1F-51D0D5DA1B5C
2022-05-26 08:29:52-13723.Inicio Envia Factura.FE231974
2022-05-26 08:29:55-13723.Fin Envia Factura.FE231974
2022-05-26 08:29:55-13723.Proceso finalizado. SesionId:13723 Folio Documento:MTY,1-1-2-6661-113625,2,SEM940926N44,FE
2022-05-26 08:29:55-13723.-----------------------------------------------------------FIN
2022-05-26 08:54:33-21549.-----------------------------------------------------------INI
2022-05-26 08:54:33-21549.Proceso Inicializado genera_cfdi.aspx. SesionId:21549 Folio Documento:MTY,1-2-0-0-598494,2,CMA811126AW9,FE
2022-05-26 08:54:33-21549.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 08:54:33-21549.Tipo_R:S
2022-05-26 08:54:33-21549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 08:54:33-21549.Server:ACOSRV5 Base:DBSAC7
2022-05-26 08:54:33-21549.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 08:54:33-21549.Ticket:320500122052510160088
2022-05-26 08:54:33-21549.Siguiente Folio.MTY-FE-1-2-0-0-598494
2022-05-26 08:54:33-21549.Oficina:MTY,Serie:FE,Factura:231975,FolioCFDI:18873
2022-05-26 08:54:33-21549.Modo Pruebas:False
2022-05-26 08:54:33-21549.Licencia Válida
2022-05-26 08:54:33-21549.cfdiReceptor.Rfc:CMA811126AW9
2022-05-26 08:54:33-21549.Cliente:108015. Email:israel.perezhdz@mabe.com.mx. Boleto: 320500122052510160088. Total: 400.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 08:54:33-21549.FormaPago_L:MASTERCARD
2022-05-26 08:54:33-21549.Request.FE231975
2022-05-26 08:54:33-21549.Firmar folio.FE231975
2022-05-26 08:54:33-21549.Timbrar folio.FE231975
2022-05-26 08:54:33-21549.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 08:54:33-21549.cfdiReceptor.Rfc:CMA811126AW9
2022-05-26 08:54:33-21549.cfdiComprobante.Fech:5/26/2022 8:54:08 AM
2022-05-26 08:54:33-21549.cfdiComprobante.Total:400.00
2022-05-26 08:54:34-21549.Folio Generado:FE231975
2022-05-26 08:54:34-21549.Timbre Fiscal:181BADC0-8D73-4373-B4D5-E778C9740B5C
2022-05-26 08:54:38-21549.Inicio Envia Factura.FE231975
2022-05-26 08:54:42-21549.Fin Envia Factura.FE231975
2022-05-26 08:54:42-21549.Proceso finalizado. SesionId:21549 Folio Documento:MTY,1-2-0-0-598494,2,CMA811126AW9,FE
2022-05-26 08:54:42-21549.-----------------------------------------------------------FIN
2022-05-26 09:22:59-37590.-----------------------------------------------------------INI
2022-05-26 09:22:59-37590.Proceso Inicializado genera_cfdi.aspx. SesionId:37590 Folio Documento:MTY,1-2-0-0-597742,2,DLO990908D79,FE
2022-05-26 09:22:59-37590.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:22:59-37590.Tipo_R:S
2022-05-26 09:22:59-37590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:22:59-37590.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:22:59-37590.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:22:59-37590.Ticket:330500322052110010065
2022-05-26 09:22:59-37590.Siguiente Folio.MTY-FE-1-2-0-0-597742
2022-05-26 09:22:59-37590.Oficina:MTY,Serie:FE,Factura:231976,FolioCFDI:18874
2022-05-26 09:22:59-37590.Modo Pruebas:False
2022-05-26 09:22:59-37590.Licencia Válida
2022-05-26 09:22:59-37590.cfdiReceptor.Rfc:DLO990908D79
2022-05-26 09:22:59-37590.Cliente:108017. Email:humberto.gonzales@solistica.com. Boleto: 330500322052110010065. Total: 500.00. Fecha:5/21/2022 12:00:00 AM
2022-05-26 09:22:59-37590.FormaPago_L:MASTERCARD
2022-05-26 09:22:59-37590.Request.FE231976
2022-05-26 09:22:59-37590.Firmar folio.FE231976
2022-05-26 09:22:59-37590.Timbrar folio.FE231976
2022-05-26 09:22:59-37590.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:22:59-37590.cfdiReceptor.Rfc:DLO990908D79
2022-05-26 09:22:59-37590.cfdiComprobante.Fech:5/26/2022 9:22:03 AM
2022-05-26 09:22:59-37590.cfdiComprobante.Total:500.00
2022-05-26 09:23:00-37590.Folio Generado:FE231976
2022-05-26 09:23:00-37590.Timbre Fiscal:A2D5AE32-2B2E-40E8-B266-1C7C70DAEEA6
2022-05-26 09:23:03-37590.Inicio Envia Factura.FE231976
2022-05-26 09:23:07-37590.Fin Envia Factura.FE231976
2022-05-26 09:23:07-37590.Proceso finalizado. SesionId:37590 Folio Documento:MTY,1-2-0-0-597742,2,DLO990908D79,FE
2022-05-26 09:23:07-37590.-----------------------------------------------------------FIN
2022-05-26 09:26:11-41694.-----------------------------------------------------------INI
2022-05-26 09:26:11-41694.Proceso Inicializado genera_cfdi.aspx. SesionId:41694 Folio Documento:MTY,1-2-0-0-596133,2,SCM9311013S5,FE
2022-05-26 09:26:11-41694.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:26:11-41694.Tipo_R:S
2022-05-26 09:26:11-41694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:26:11-41694.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:26:11-41694.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:26:11-41694.Ticket:300500222051612000180
2022-05-26 09:26:11-41694.Siguiente Folio.MTY-FE-1-2-0-0-596133
2022-05-26 09:26:11-41694.Oficina:MTY,Serie:FE,Factura:231977,FolioCFDI:18875
2022-05-26 09:26:11-41694.Modo Pruebas:False
2022-05-26 09:26:11-41694.Licencia Válida
2022-05-26 09:26:11-41694.cfdiReceptor.Rfc:SCM9311013S5
2022-05-26 09:26:11-41694.Cliente:108016. Email:jonathan.e.martinez@essity.com. Boleto: 300500222051612000180. Total: 500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 09:26:11-41694.FormaPago_L:MASTERCARD
2022-05-26 09:26:11-41694.Request.FE231977
2022-05-26 09:26:11-41694.Firmar folio.FE231977
2022-05-26 09:26:12-41694.Timbrar folio.FE231977
2022-05-26 09:26:12-41694.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:26:12-41694.cfdiReceptor.Rfc:SCM9311013S5
2022-05-26 09:26:12-41694.cfdiComprobante.Fech:5/26/2022 9:21:38 AM
2022-05-26 09:26:12-41694.cfdiComprobante.Total:500.00
2022-05-26 09:26:12-41694.Folio Generado:FE231977
2022-05-26 09:26:12-41694.Timbre Fiscal:BF67B602-1F98-4A3F-A5BF-C29360927810
2022-05-26 09:26:14-41694.Inicio Envia Factura.FE231977
2022-05-26 09:26:16-41694.Fin Envia Factura.FE231977
2022-05-26 09:26:16-41694.Proceso finalizado. SesionId:41694 Folio Documento:MTY,1-2-0-0-596133,2,SCM9311013S5,FE
2022-05-26 09:26:16-41694.-----------------------------------------------------------FIN
2022-05-26 09:27:53-65376.-----------------------------------------------------------INI
2022-05-26 09:27:53-65376.Proceso Inicializado genera_cfdi.aspx. SesionId:65376 Folio Documento:MTY,1-2-0-0-598605,2,MED880902U27,FE
2022-05-26 09:27:53-65376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:27:53-65376.Tipo_R:S
2022-05-26 09:27:53-65376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:27:53-65376.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:27:53-65376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:27:53-65376.Ticket:020543922052601190021
2022-05-26 09:27:53-65376.Siguiente Folio.MTY-FE-1-2-0-0-598605
2022-05-26 09:27:53-65376.Oficina:MTY,Serie:FE,Factura:231978,FolioCFDI:18876
2022-05-26 09:27:53-65376.Modo Pruebas:False
2022-05-26 09:27:53-65376.Licencia Válida
2022-05-26 09:27:53-65376.cfdiReceptor.Rfc:MED880902U27
2022-05-26 09:27:53-65376.Cliente:091509. Email:ivan@medicamex.com. Boleto: 020543922052601190021. Total: 950.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 09:27:53-65376.FormaPago_L:VISA
2022-05-26 09:27:53-65376.Request.FE231978
2022-05-26 09:27:53-65376.Firmar folio.FE231978
2022-05-26 09:27:54-65376.Timbrar folio.FE231978
2022-05-26 09:27:54-65376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:27:54-65376.cfdiReceptor.Rfc:MED880902U27
2022-05-26 09:27:54-65376.cfdiComprobante.Fech:5/26/2022 9:27:42 AM
2022-05-26 09:27:54-65376.cfdiComprobante.Total:950.00
2022-05-26 09:27:54-65376.Folio Generado:FE231978
2022-05-26 09:27:54-65376.Timbre Fiscal:F3EAE17B-1512-4A38-B8B0-F359D7B80E54
2022-05-26 09:27:56-65376.Inicio Envia Factura.FE231978
2022-05-26 09:27:57-65376.Fin Envia Factura.FE231978
2022-05-26 09:27:57-65376.Proceso finalizado. SesionId:65376 Folio Documento:MTY,1-2-0-0-598605,2,MED880902U27,FE
2022-05-26 09:27:57-65376.-----------------------------------------------------------FIN
2022-05-26 09:29:35-59697.-----------------------------------------------------------INI
2022-05-26 09:29:35-59697.Proceso Inicializado genera_cfdi.aspx. SesionId:59697 Folio Documento:MTY,1-2-0-0-596634,2,POL840116AS2,FE
2022-05-26 09:29:35-59697.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:29:35-59697.Tipo_R:S
2022-05-26 09:29:35-59697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:29:35-59697.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:29:35-59697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:29:35-59697.Ticket:020543922051811020106
2022-05-26 09:29:35-59697.Siguiente Folio.MTY-FE-1-2-0-0-596634
2022-05-26 09:29:35-59697.Oficina:MTY,Serie:FE,Factura:231979,FolioCFDI:18877
2022-05-26 09:29:35-59697.Modo Pruebas:False
2022-05-26 09:29:35-59697.Licencia Válida
2022-05-26 09:29:35-59697.cfdiReceptor.Rfc:POL840116AS2
2022-05-26 09:29:35-59697.Cliente:108018. Email:olgalidia221075@gmail.com. Boleto: 020543922051811020106. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 09:29:35-59697.FormaPago_L:EFECTIVO
2022-05-26 09:29:35-59697.Request.FE231979
2022-05-26 09:29:36-59697.Firmar folio.FE231979
2022-05-26 09:29:36-59697.Timbrar folio.FE231979
2022-05-26 09:29:36-59697.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:29:36-59697.cfdiReceptor.Rfc:POL840116AS2
2022-05-26 09:29:36-59697.cfdiComprobante.Fech:5/26/2022 9:25:07 AM
2022-05-26 09:29:36-59697.cfdiComprobante.Total:500.00
2022-05-26 09:29:36-59697.Folio Generado:FE231979
2022-05-26 09:29:36-59697.Timbre Fiscal:2BAFCD8C-C8FC-4AFC-A45B-6C767A7F0BE0
2022-05-26 09:29:38-59697.Inicio Envia Factura.FE231979
2022-05-26 09:29:40-59697.Fin Envia Factura.FE231979
2022-05-26 09:29:40-59697.Proceso finalizado. SesionId:59697 Folio Documento:MTY,1-2-0-0-596634,2,POL840116AS2,FE
2022-05-26 09:29:40-59697.-----------------------------------------------------------FIN
2022-05-26 09:36:22-59697.-----------------------------------------------------------INI
2022-05-26 09:36:22-59697.Proceso Inicializado genera_cfdi.aspx. SesionId:59697 Folio Documento:MTY,1-2-0-0-596634,2,POL840116AS2,FE
2022-05-26 09:36:22-59697.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:36:22-59697.Tipo_R:S
2022-05-26 09:36:22-59697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:36:22-59697.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:36:22-59697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:36:22-59697.Ticket:020543922051811020106
2022-05-26 09:36:22-59697.Oficina:MTY,Serie:FE,Factura:231979,FolioCFDI:18878
2022-05-26 09:36:22-59697.Modo Pruebas:False
2022-05-26 09:36:22-59697.Licencia Válida
2022-05-26 09:36:22-59697.cfdiReceptor.Rfc:POL840116AS2
2022-05-26 09:36:22-59697.Cliente:108018. Email:olgalidia221075@gmail.com. Boleto: 020543922051811020106. Total: 500,00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 09:36:22-59697.FormaPago_L:EFECTIVO
2022-05-26 09:36:22-59697.Folio existente.FE231979
2022-05-26 09:36:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-26 09:36:22-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-26 09:36:22-59697.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-26 09:36:22-59697.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-26 09:41:14-77275.-----------------------------------------------------------INI
2022-05-26 09:41:14-77275.Proceso Inicializado genera_cfdi.aspx. SesionId:77275 Folio Documento:MTY,1-2-0-0-596380,2,EMO100903G60,FE
2022-05-26 09:41:14-77275.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:41:14-77275.Tipo_R:S
2022-05-26 09:41:14-77275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:41:14-77275.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:41:14-77275.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:41:14-77275.Ticket:020543922051721110268
2022-05-26 09:41:14-77275.Siguiente Folio.MTY-FE-1-2-0-0-596380
2022-05-26 09:41:14-77275.Oficina:MTY,Serie:FE,Factura:231980,FolioCFDI:18878
2022-05-26 09:41:14-77275.Modo Pruebas:False
2022-05-26 09:41:14-77275.Licencia Válida
2022-05-26 09:41:14-77275.cfdiReceptor.Rfc:EMO100903G60
2022-05-26 09:41:14-77275.Cliente:108019. Email:angielara924@gmail.com. Boleto: 020543922051721110268. Total: 750.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 09:41:14-77275.FormaPago_L:EFECTIVO
2022-05-26 09:41:14-77275.Request.FE231980
2022-05-26 09:41:14-77275.Firmar folio.FE231980
2022-05-26 09:41:14-77275.Timbrar folio.FE231980
2022-05-26 09:41:14-77275.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:41:14-77275.cfdiReceptor.Rfc:EMO100903G60
2022-05-26 09:41:14-77275.cfdiComprobante.Fech:5/26/2022 9:40:23 AM
2022-05-26 09:41:14-77275.cfdiComprobante.Total:750.00
2022-05-26 09:41:15-77275.Folio Generado:FE231980
2022-05-26 09:41:15-77275.Timbre Fiscal:1A9AC002-A2A2-46E7-A3B4-199EA93F9F9C
2022-05-26 09:41:16-77275.Inicio Envia Factura.FE231980
2022-05-26 09:41:18-77275.Fin Envia Factura.FE231980
2022-05-26 09:41:18-77275.Proceso finalizado. SesionId:77275 Folio Documento:MTY,1-2-0-0-596380,2,EMO100903G60,FE
2022-05-26 09:41:18-77275.-----------------------------------------------------------FIN
2022-05-26 09:49:44-89990.-----------------------------------------------------------INI
2022-05-26 09:49:45-89990.Proceso Inicializado genera_cfdi.aspx. SesionId:89990 Folio Documento:MTY,1-2-0-0-592543,2,ITE430714KI0,FE
2022-05-26 09:49:45-89990.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:49:45-89990.Tipo_R:S
2022-05-26 09:49:45-89990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:49:45-89990.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:49:45-89990.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:49:45-89990.Ticket:350500422050216510266
2022-05-26 09:49:45-89990.Siguiente Folio.MTY-FE-1-2-0-0-592543
2022-05-26 09:49:45-89990.Oficina:MTY,Serie:FE,Factura:231981,FolioCFDI:18879
2022-05-26 09:49:45-89990.Modo Pruebas:False
2022-05-26 09:49:45-89990.Licencia Válida
2022-05-26 09:49:45-89990.cfdiReceptor.Rfc:ITE430714KI0
2022-05-26 09:49:45-89990.Cliente:103535. Email:itza.g@tec.mx. Boleto: 350500422050216510266. Total: 650.00. Fecha:5/2/2022 12:00:00 AM
2022-05-26 09:49:45-89990.FormaPago_L:AMERICAN EXPRESS
2022-05-26 09:49:45-89990.Request.FE231981
2022-05-26 09:49:45-89990.Firmar folio.FE231981
2022-05-26 09:49:45-89990.Timbrar folio.FE231981
2022-05-26 09:49:45-89990.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:49:45-89990.cfdiReceptor.Rfc:ITE430714KI0
2022-05-26 09:49:45-89990.cfdiComprobante.Fech:5/26/2022 9:48:50 AM
2022-05-26 09:49:45-89990.cfdiComprobante.Total:650.00
2022-05-26 09:49:45-89990.Folio Generado:FE231981
2022-05-26 09:49:45-89990.Timbre Fiscal:DB289EFC-F06F-44A9-956D-54B6FCC47926
2022-05-26 09:49:47-89990.Inicio Envia Factura.FE231981
2022-05-26 09:49:49-89990.Fin Envia Factura.FE231981
2022-05-26 09:49:49-89990.Proceso finalizado. SesionId:89990 Folio Documento:MTY,1-2-0-0-592543,2,ITE430714KI0,FE
2022-05-26 09:49:49-89990.-----------------------------------------------------------FIN
2022-05-26 09:51:53-100806.-----------------------------------------------------------INI
2022-05-26 09:51:53-100806.Proceso Inicializado genera_cfdi.aspx. SesionId:100806 Folio Documento:MTY,1-2-0-0-598630,2,TSS120914M60,FE
2022-05-26 09:51:53-100806.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:51:53-100806.Tipo_R:S
2022-05-26 09:51:53-100806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:51:53-100806.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:51:53-100806.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:51:53-100806.Ticket:150500522052523420284
2022-05-26 09:51:53-100806.Siguiente Folio.MTY-FE-1-2-0-0-598630
2022-05-26 09:51:53-100806.Oficina:MTY,Serie:FE,Factura:231982,FolioCFDI:18880
2022-05-26 09:51:53-100806.Modo Pruebas:False
2022-05-26 09:51:53-100806.Licencia Válida
2022-05-26 09:51:53-100806.cfdiReceptor.Rfc:TSS120914M60
2022-05-26 09:51:53-100806.Cliente:073240. Email:rcalzada@tca-ss.com. Boleto: 150500522052523420284. Total: 900.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 09:51:53-100806.FormaPago_L:MASTERCARD
2022-05-26 09:51:53-100806.Request.FE231982
2022-05-26 09:51:54-100806.Firmar folio.FE231982
2022-05-26 09:51:54-100806.Timbrar folio.FE231982
2022-05-26 09:51:54-100806.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:51:54-100806.cfdiReceptor.Rfc:TSS120914M60
2022-05-26 09:51:54-100806.cfdiComprobante.Fech:5/26/2022 9:51:38 AM
2022-05-26 09:51:54-100806.cfdiComprobante.Total:900.00
2022-05-26 09:51:54-100806.Folio Generado:FE231982
2022-05-26 09:51:54-100806.Timbre Fiscal:A1B3F4D3-ACE9-46A6-8245-3208528EAD4A
2022-05-26 09:51:56-100806.Inicio Envia Factura.FE231982
2022-05-26 09:51:58-100806.Fin Envia Factura.FE231982
2022-05-26 09:51:58-100806.Proceso finalizado. SesionId:100806 Folio Documento:MTY,1-2-0-0-598630,2,TSS120914M60,FE
2022-05-26 09:51:58-100806.-----------------------------------------------------------FIN
2022-05-26 09:52:34-114134.-----------------------------------------------------------INI
2022-05-26 09:52:34-114134.Proceso Inicializado genera_cfdi.aspx. SesionId:114134 Folio Documento:MTY,1-2-0-0-598459,2,PZE161014188,FE
2022-05-26 09:52:34-114134.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:52:34-114134.Tipo_R:S
2022-05-26 09:52:34-114134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:52:34-114134.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:52:34-114134.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:52:34-114134.Ticket:330500322052507520049
2022-05-26 09:52:34-114134.Siguiente Folio.MTY-FE-1-2-0-0-598459
2022-05-26 09:52:34-114134.Oficina:MTY,Serie:FE,Factura:231983,FolioCFDI:18881
2022-05-26 09:52:34-114134.Modo Pruebas:False
2022-05-26 09:52:34-114134.Licencia Válida
2022-05-26 09:52:34-114134.cfdiReceptor.Rfc:PZE161014188
2022-05-26 09:52:34-114134.Cliente:107802. Email:sergio.sanchez@ica.mx. Boleto: 330500322052507520049. Total: 550.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 09:52:34-114134.FormaPago_L:EFECTIVO
2022-05-26 09:52:34-114134.Request.FE231983
2022-05-26 09:52:34-114134.Firmar folio.FE231983
2022-05-26 09:52:34-114134.Timbrar folio.FE231983
2022-05-26 09:52:34-114134.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:52:34-114134.cfdiReceptor.Rfc:PZE161014188
2022-05-26 09:52:34-114134.cfdiComprobante.Fech:5/26/2022 9:52:21 AM
2022-05-26 09:52:34-114134.cfdiComprobante.Total:550.00
2022-05-26 09:52:35-114134.Folio Generado:FE231983
2022-05-26 09:52:35-114134.Timbre Fiscal:878C408F-2621-46CF-9291-AC8631B8B541
2022-05-26 09:52:36-114134.Inicio Envia Factura.FE231983
2022-05-26 09:52:38-114134.Fin Envia Factura.FE231983
2022-05-26 09:52:38-114134.Proceso finalizado. SesionId:114134 Folio Documento:MTY,1-2-0-0-598459,2,PZE161014188,FE
2022-05-26 09:52:38-114134.-----------------------------------------------------------FIN
2022-05-26 09:56:43-98810.-----------------------------------------------------------INI
2022-05-26 09:56:43-98810.Proceso Inicializado genera_cfdi.aspx. SesionId:98810 Folio Documento:MTY,1-2-0-0-598429,2,TPO121009GDA,FE
2022-05-26 09:56:43-98810.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 09:56:43-98810.Tipo_R:S
2022-05-26 09:56:43-98810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 09:56:43-98810.Server:ACOSRV5 Base:DBSAC7
2022-05-26 09:56:43-98810.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 09:56:43-98810.Ticket:020543922052501410017
2022-05-26 09:56:43-98810.Siguiente Folio.MTY-FE-1-2-0-0-598429
2022-05-26 09:56:43-98810.Oficina:MTY,Serie:FE,Factura:231984,FolioCFDI:18882
2022-05-26 09:56:43-98810.Modo Pruebas:False
2022-05-26 09:56:43-98810.Licencia Válida
2022-05-26 09:56:43-98810.cfdiReceptor.Rfc:TPO121009GDA
2022-05-26 09:56:43-98810.Cliente:108020. Email:facturas@tubepol.com. Boleto: 020543922052501410017. Total: 650.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 09:56:43-98810.FormaPago_L:MASTERCARD
2022-05-26 09:56:43-98810.Request.FE231984
2022-05-26 09:56:43-98810.Firmar folio.FE231984
2022-05-26 09:56:43-98810.Timbrar folio.FE231984
2022-05-26 09:56:43-98810.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 09:56:43-98810.cfdiReceptor.Rfc:TPO121009GDA
2022-05-26 09:56:43-98810.cfdiComprobante.Fech:5/26/2022 9:55:35 AM
2022-05-26 09:56:43-98810.cfdiComprobante.Total:650.00
2022-05-26 09:56:44-98810.Folio Generado:FE231984
2022-05-26 09:56:44-98810.Timbre Fiscal:6597522C-7729-42E7-823A-EDFD80C6C07C
2022-05-26 09:56:45-98810.Inicio Envia Factura.FE231984
2022-05-26 09:56:47-98810.Fin Envia Factura.FE231984
2022-05-26 09:56:47-98810.Proceso finalizado. SesionId:98810 Folio Documento:MTY,1-2-0-0-598429,2,TPO121009GDA,FE
2022-05-26 09:56:47-98810.-----------------------------------------------------------FIN
2022-05-26 10:01:15-125287.-----------------------------------------------------------INI
2022-05-26 10:01:15-125287.Proceso Inicializado genera_cfdi.aspx. SesionId:125287 Folio Documento:MTY,1-2-0-0-598119,2,NAU16042979A,FE
2022-05-26 10:01:15-125287.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:01:15-125287.Tipo_R:S
2022-05-26 10:01:15-125287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:01:15-125287.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:01:15-125287.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:01:15-125287.Ticket:320500322052401200031
2022-05-26 10:01:15-125287.Siguiente Folio.MTY-FE-1-2-0-0-598119
2022-05-26 10:01:15-125287.Oficina:MTY,Serie:FE,Factura:231985,FolioCFDI:18883
2022-05-26 10:01:15-125287.Modo Pruebas:False
2022-05-26 10:01:15-125287.Licencia Válida
2022-05-26 10:01:15-125287.cfdiReceptor.Rfc:NAU16042979A
2022-05-26 10:01:15-125287.Cliente:108021. Email:jrivera@neo-mexico.com.mx. Boleto: 320500322052401200031. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:01:15-125287.FormaPago_L:EFECTIVO
2022-05-26 10:01:15-125287.Request.FE231985
2022-05-26 10:01:15-125287.Firmar folio.FE231985
2022-05-26 10:01:16-125287.Timbrar folio.FE231985
2022-05-26 10:01:16-125287.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:01:16-125287.cfdiReceptor.Rfc:NAU16042979A
2022-05-26 10:01:16-125287.cfdiComprobante.Fech:5/26/2022 10:00:25 AM
2022-05-26 10:01:16-125287.cfdiComprobante.Total:550.00
2022-05-26 10:01:16-125287.Folio Generado:FE231985
2022-05-26 10:01:16-125287.Timbre Fiscal:E7DD1B2C-2421-451B-B9F7-7BFF2F3EF5FB
2022-05-26 10:01:18-125287.Inicio Envia Factura.FE231985
2022-05-26 10:01:20-125287.Fin Envia Factura.FE231985
2022-05-26 10:01:20-125287.Proceso finalizado. SesionId:125287 Folio Documento:MTY,1-2-0-0-598119,2,NAU16042979A,FE
2022-05-26 10:01:20-125287.-----------------------------------------------------------FIN
2022-05-26 10:10:23-135535.-----------------------------------------------------------INI
2022-05-26 10:10:23-135535.Proceso Inicializado genera_cfdi.aspx. SesionId:135535 Folio Documento:MTY,1-2-0-0-598468,2,GSM920409JL6,FE
2022-05-26 10:10:23-135535.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:10:23-135535.Tipo_R:S
2022-05-26 10:10:23-135535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:10:23-135535.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:10:23-135535.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:10:23-135535.Ticket:330500322052508570058
2022-05-26 10:10:23-135535.Siguiente Folio.MTY-FE-1-2-0-0-598468
2022-05-26 10:10:23-135535.Oficina:MTY,Serie:FE,Factura:231986,FolioCFDI:18884
2022-05-26 10:10:23-135535.Modo Pruebas:False
2022-05-26 10:10:23-135535.Licencia Válida
2022-05-26 10:10:23-135535.cfdiReceptor.Rfc:GSM920409JL6
2022-05-26 10:10:23-135535.Cliente:086946. Email:juan.robles@ge.com. Boleto: 330500322052508570058. Total: 550.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 10:10:23-135535.FormaPago_L:AMERICAN EXPRESS
2022-05-26 10:10:23-135535.Request.FE231986
2022-05-26 10:10:23-135535.Firmar folio.FE231986
2022-05-26 10:10:23-135535.Timbrar folio.FE231986
2022-05-26 10:10:23-135535.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:10:23-135535.cfdiReceptor.Rfc:GSM920409JL6
2022-05-26 10:10:23-135535.cfdiComprobante.Fech:5/26/2022 10:08:59 AM
2022-05-26 10:10:23-135535.cfdiComprobante.Total:550.00
2022-05-26 10:10:24-135535.Folio Generado:FE231986
2022-05-26 10:10:24-135535.Timbre Fiscal:6D6FB685-3725-4363-8CA1-2E368BBBC332
2022-05-26 10:10:25-135535.Inicio Envia Factura.FE231986
2022-05-26 10:10:27-135535.Fin Envia Factura.FE231986
2022-05-26 10:10:27-135535.Proceso finalizado. SesionId:135535 Folio Documento:MTY,1-2-0-0-598468,2,GSM920409JL6,FE
2022-05-26 10:10:27-135535.-----------------------------------------------------------FIN
2022-05-26 10:10:28-148174.-----------------------------------------------------------INI
2022-05-26 10:10:28-148174.Proceso Inicializado genera_cfdi.aspx. SesionId:148174 Folio Documento:MTY,1-1-2-6637-113116,2,MET950911GY6,FE
2022-05-26 10:10:28-148174.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:10:28-148174.Tipo_R:S
2022-05-26 10:10:28-148174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:10:28-148174.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:10:28-148174.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:10:28-148174.Ticket:011113116
2022-05-26 10:10:28-148174.Siguiente Folio.MTY-FE-1-1-2-6637-113116
2022-05-26 10:10:28-148174.Oficina:MTY,Serie:FE,Factura:231987,FolioCFDI:18885
2022-05-26 10:10:28-148174.Modo Pruebas:False
2022-05-26 10:10:28-148174.Licencia Válida
2022-05-26 10:10:28-148174.cfdiReceptor.Rfc:MET950911GY6
2022-05-26 10:10:28-148174.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011113116. Total: 380.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 10:10:28-148174.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:10:28-148174.Request.FE231987
2022-05-26 10:10:29-148174.Firmar folio.FE231987
2022-05-26 10:10:29-148174.Timbrar folio.FE231987
2022-05-26 10:10:29-148174.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:10:29-148174.cfdiReceptor.Rfc:MET950911GY6
2022-05-26 10:10:29-148174.cfdiComprobante.Fech:5/26/2022 10:10:23 AM
2022-05-26 10:10:29-148174.cfdiComprobante.Total:380.00
2022-05-26 10:10:29-148174.Folio Generado:FE231987
2022-05-26 10:10:29-148174.Timbre Fiscal:DA7AD708-FE58-4671-97DA-C5F344694174
2022-05-26 10:10:30-148174.Inicio Envia Factura.FE231987
2022-05-26 10:10:32-148174.Fin Envia Factura.FE231987
2022-05-26 10:10:32-148174.Proceso finalizado. SesionId:148174 Folio Documento:MTY,1-1-2-6637-113116,2,MET950911GY6,FE
2022-05-26 10:10:32-148174.-----------------------------------------------------------FIN
2022-05-26 10:11:27-149441.-----------------------------------------------------------INI
2022-05-26 10:11:27-149441.Proceso Inicializado genera_cfdi.aspx. SesionId:149441 Folio Documento:MTY,1-1-2-6637-113117,2,MET950911GY6,FE
2022-05-26 10:11:27-149441.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:11:27-149441.Tipo_R:S
2022-05-26 10:11:27-149441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:11:27-149441.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:11:27-149441.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:11:27-149441.Ticket:011113117
2022-05-26 10:11:27-149441.Siguiente Folio.MTY-FE-1-1-2-6637-113117
2022-05-26 10:11:27-149441.Oficina:MTY,Serie:FE,Factura:231988,FolioCFDI:18886
2022-05-26 10:11:27-149441.Modo Pruebas:False
2022-05-26 10:11:27-149441.Licencia Válida
2022-05-26 10:11:27-149441.cfdiReceptor.Rfc:MET950911GY6
2022-05-26 10:11:27-149441.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011113117. Total: 380.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 10:11:27-149441.FormaPago_L:MASTERCARD DEBITO
2022-05-26 10:11:27-149441.Request.FE231988
2022-05-26 10:11:27-149441.Firmar folio.FE231988
2022-05-26 10:11:27-149441.Timbrar folio.FE231988
2022-05-26 10:11:27-149441.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:11:27-149441.cfdiReceptor.Rfc:MET950911GY6
2022-05-26 10:11:27-149441.cfdiComprobante.Fech:5/26/2022 10:11:23 AM
2022-05-26 10:11:27-149441.cfdiComprobante.Total:380.00
2022-05-26 10:11:27-149441.Folio Generado:FE231988
2022-05-26 10:11:27-149441.Timbre Fiscal:1B9E48E5-DD55-4ED8-B508-D9DFC19DBB66
2022-05-26 10:11:29-149441.Inicio Envia Factura.FE231988
2022-05-26 10:11:31-149441.Fin Envia Factura.FE231988
2022-05-26 10:11:31-149441.Proceso finalizado. SesionId:149441 Folio Documento:MTY,1-1-2-6637-113117,2,MET950911GY6,FE
2022-05-26 10:11:31-149441.-----------------------------------------------------------FIN
2022-05-26 10:14:36-151744.-----------------------------------------------------------INI
2022-05-26 10:14:36-151744.Proceso Inicializado genera_cfdi.aspx. SesionId:151744 Folio Documento:MTY,1-2-0-0-595975,2,CME930401H32,FE
2022-05-26 10:14:36-151744.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:14:36-151744.Tipo_R:S
2022-05-26 10:14:36-151744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:14:36-151744.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:14:36-151744.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:14:36-151744.Ticket:320500522051608590104
2022-05-26 10:14:36-151744.Siguiente Folio.MTY-FE-1-2-0-0-595975
2022-05-26 10:14:36-151744.Oficina:MTY,Serie:FE,Factura:231989,FolioCFDI:18887
2022-05-26 10:14:36-151744.Modo Pruebas:False
2022-05-26 10:14:36-151744.Licencia Válida
2022-05-26 10:14:36-151744.cfdiReceptor.Rfc:CME930401H32
2022-05-26 10:14:36-151744.Cliente:100989. Email:horacio.aguirre1@mx.nestle.com. Boleto: 320500522051608590104. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 10:14:36-151744.FormaPago_L:VISA
2022-05-26 10:14:36-151744.Request.FE231989
2022-05-26 10:14:36-151744.Firmar folio.FE231989
2022-05-26 10:14:36-151744.Timbrar folio.FE231989
2022-05-26 10:14:36-151744.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:14:36-151744.cfdiReceptor.Rfc:CME930401H32
2022-05-26 10:14:36-151744.cfdiComprobante.Fech:5/26/2022 10:13:01 AM
2022-05-26 10:14:36-151744.cfdiComprobante.Total:750.00
2022-05-26 10:14:37-151744.Folio Generado:FE231989
2022-05-26 10:14:37-151744.Timbre Fiscal:DE2B8BC2-BE0E-4811-89B8-E22586D59BBE
2022-05-26 10:14:39-151744.Inicio Envia Factura.FE231989
2022-05-26 10:14:41-151744.Fin Envia Factura.FE231989
2022-05-26 10:14:41-151744.Proceso finalizado. SesionId:151744 Folio Documento:MTY,1-2-0-0-595975,2,CME930401H32,FE
2022-05-26 10:14:41-151744.-----------------------------------------------------------FIN
2022-05-26 10:14:59-166353.-----------------------------------------------------------INI
2022-05-26 10:14:59-166353.Proceso Inicializado genera_cfdi.aspx. SesionId:166353 Folio Documento:MTY,1-1-2-6657-113541,2,LSI8112153I7,FE
2022-05-26 10:14:59-166353.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:14:59-166353.Tipo_R:S
2022-05-26 10:14:59-166353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:14:59-166353.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:14:59-166353.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:14:59-166353.Ticket:011113541
2022-05-26 10:14:59-166353.Siguiente Folio.MTY-FE-1-1-2-6657-113541
2022-05-26 10:14:59-166353.Oficina:MTY,Serie:FE,Factura:231990,FolioCFDI:18888
2022-05-26 10:14:59-166353.Modo Pruebas:False
2022-05-26 10:14:59-166353.Licencia Válida
2022-05-26 10:14:59-166353.cfdiReceptor.Rfc:LSI8112153I7
2022-05-26 10:14:59-166353.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011113541. Total: 380.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 10:14:59-166353.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:14:59-166353.Request.FE231990
2022-05-26 10:14:59-166353.Firmar folio.FE231990
2022-05-26 10:14:59-166353.Timbrar folio.FE231990
2022-05-26 10:14:59-166353.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:14:59-166353.cfdiReceptor.Rfc:LSI8112153I7
2022-05-26 10:14:59-166353.cfdiComprobante.Fech:5/26/2022 10:14:38 AM
2022-05-26 10:14:59-166353.cfdiComprobante.Total:380.00
2022-05-26 10:14:59-166353.Folio Generado:FE231990
2022-05-26 10:14:59-166353.Timbre Fiscal:AC4A91A0-DFF2-473C-9167-EF1CC7D9E08C
2022-05-26 10:15:01-166353.Inicio Envia Factura.FE231990
2022-05-26 10:15:03-166353.Fin Envia Factura.FE231990
2022-05-26 10:15:03-166353.Proceso finalizado. SesionId:166353 Folio Documento:MTY,1-1-2-6657-113541,2,LSI8112153I7,FE
2022-05-26 10:15:03-166353.-----------------------------------------------------------FIN
2022-05-26 10:18:29-179285.-----------------------------------------------------------INI
2022-05-26 10:18:29-179285.Proceso Inicializado genera_cfdi.aspx. SesionId:179285 Folio Documento:MTY,1-2-0-0-598365,2,NCE150605AG3,FE
2022-05-26 10:18:29-179285.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:18:29-179285.Tipo_R:S
2022-05-26 10:18:29-179285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:18:29-179285.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:18:29-179285.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:18:29-179285.Ticket:320500522052419510262
2022-05-26 10:18:29-179285.Siguiente Folio.MTY-FE-1-2-0-0-598365
2022-05-26 10:18:29-179285.Oficina:MTY,Serie:FE,Factura:231991,FolioCFDI:18889
2022-05-26 10:18:29-179285.Modo Pruebas:False
2022-05-26 10:18:29-179285.Licencia Válida
2022-05-26 10:18:29-179285.cfdiReceptor.Rfc:NCE150605AG3
2022-05-26 10:18:29-179285.Cliente:081865. Email:alison.delgado@ncemexico.com. Boleto: 320500522052419510262. Total: 850.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:18:29-179285.FormaPago_L:VISA
2022-05-26 10:18:29-179285.Request.FE231991
2022-05-26 10:18:30-179285.Firmar folio.FE231991
2022-05-26 10:18:30-179285.Timbrar folio.FE231991
2022-05-26 10:18:30-179285.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:18:30-179285.cfdiReceptor.Rfc:NCE150605AG3
2022-05-26 10:18:30-179285.cfdiComprobante.Fech:5/26/2022 10:17:17 AM
2022-05-26 10:18:30-179285.cfdiComprobante.Total:850.00
2022-05-26 10:18:30-179285.Folio Generado:FE231991
2022-05-26 10:18:30-179285.Timbre Fiscal:FAAEAAB5-1388-4E4F-BFCD-DB15F5160948
2022-05-26 10:18:32-179285.Inicio Envia Factura.FE231991
2022-05-26 10:18:34-179285.Fin Envia Factura.FE231991
2022-05-26 10:18:34-179285.Proceso finalizado. SesionId:179285 Folio Documento:MTY,1-2-0-0-598365,2,NCE150605AG3,FE
2022-05-26 10:18:34-179285.-----------------------------------------------------------FIN
2022-05-26 10:18:46-188349.-----------------------------------------------------------INI
2022-05-26 10:18:46-188349.Proceso Inicializado genera_cfdi.aspx. SesionId:188349 Folio Documento:MTY,1-2-0-0-598294,2,IEC940104S81,FE
2022-05-26 10:18:46-188349.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:18:46-188349.Tipo_R:S
2022-05-26 10:18:46-188349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:18:46-188349.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:18:46-188349.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:18:46-188349.Ticket:140500322052414370184
2022-05-26 10:18:46-188349.Siguiente Folio.MTY-FE-1-2-0-0-598294
2022-05-26 10:18:46-188349.Oficina:MTY,Serie:FE,Factura:231992,FolioCFDI:18890
2022-05-26 10:18:46-188349.Modo Pruebas:False
2022-05-26 10:18:46-188349.Licencia Válida
2022-05-26 10:18:46-188349.cfdiReceptor.Rfc:IEC940104S81
2022-05-26 10:18:46-188349.Cliente:041019. Email:ja_obrera_mty@hotmail.com. Boleto: 140500322052414370184. Total: 500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:18:46-188349.FormaPago_L:VISA
2022-05-26 10:18:46-188349.Request.FE231992
2022-05-26 10:18:46-188349.Firmar folio.FE231992
2022-05-26 10:18:46-188349.Timbrar folio.FE231992
2022-05-26 10:18:46-188349.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:18:46-188349.cfdiReceptor.Rfc:IEC940104S81
2022-05-26 10:18:46-188349.cfdiComprobante.Fech:5/26/2022 10:18:31 AM
2022-05-26 10:18:46-188349.cfdiComprobante.Total:500.00
2022-05-26 10:18:47-188349.Folio Generado:FE231992
2022-05-26 10:18:47-188349.Timbre Fiscal:603024F0-B354-4DD3-92DD-8FC9D0B59706
2022-05-26 10:18:48-188349.Inicio Envia Factura.FE231992
2022-05-26 10:18:50-188349.Fin Envia Factura.FE231992
2022-05-26 10:18:50-188349.Proceso finalizado. SesionId:188349 Folio Documento:MTY,1-2-0-0-598294,2,IEC940104S81,FE
2022-05-26 10:18:50-188349.-----------------------------------------------------------FIN
2022-05-26 10:22:46-194669.-----------------------------------------------------------INI
2022-05-26 10:22:46-194669.Proceso Inicializado genera_cfdi.aspx. SesionId:194669 Folio Documento:MTY,1-2-0-0-598204,2,VTA140911DP6,FE
2022-05-26 10:22:46-194669.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:22:46-194669.Tipo_R:S
2022-05-26 10:22:46-194669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:22:46-194669.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:22:46-194669.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:22:46-194669.Ticket:020500422052407590072
2022-05-26 10:22:46-194669.Siguiente Folio.MTY-FE-1-2-0-0-598204
2022-05-26 10:22:46-194669.Oficina:MTY,Serie:FE,Factura:231993,FolioCFDI:18891
2022-05-26 10:22:46-194669.Modo Pruebas:False
2022-05-26 10:22:46-194669.Licencia Válida
2022-05-26 10:22:46-194669.cfdiReceptor.Rfc:VTA140911DP6
2022-05-26 10:22:46-194669.Cliente:108022. Email:jlopezr@royal-holiday.net. Boleto: 020500422052407590072. Total: 1200.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:22:46-194669.FormaPago_L:MASTERCARD
2022-05-26 10:22:46-194669.Request.FE231993
2022-05-26 10:22:46-194669.Firmar folio.FE231993
2022-05-26 10:22:46-194669.Timbrar folio.FE231993
2022-05-26 10:22:46-194669.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:22:46-194669.cfdiReceptor.Rfc:VTA140911DP6
2022-05-26 10:22:46-194669.cfdiComprobante.Fech:5/26/2022 10:22:15 AM
2022-05-26 10:22:46-194669.cfdiComprobante.Total:1200.00
2022-05-26 10:22:47-194669.Folio Generado:FE231993
2022-05-26 10:22:47-194669.Timbre Fiscal:F3D44229-692F-4CFF-B44A-0F72034C631B
2022-05-26 10:22:48-194669.Inicio Envia Factura.FE231993
2022-05-26 10:22:50-194669.Fin Envia Factura.FE231993
2022-05-26 10:22:50-194669.Proceso finalizado. SesionId:194669 Folio Documento:MTY,1-2-0-0-598204,2,VTA140911DP6,FE
2022-05-26 10:22:50-194669.-----------------------------------------------------------FIN
2022-05-26 10:28:03-205417.-----------------------------------------------------------INI
2022-05-26 10:28:03-205417.Proceso Inicializado genera_cfdi.aspx. SesionId:205417 Folio Documento:MTY,1-2-0-0-598045,2,OBC190625S5A,FE
2022-05-26 10:28:03-205417.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:28:03-205417.Tipo_R:S
2022-05-26 10:28:03-205417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:28:03-205417.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:28:03-205417.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:28:03-205417.Ticket:190500122052406580061
2022-05-26 10:28:03-205417.Siguiente Folio.MTY-FE-1-2-0-0-598045
2022-05-26 10:28:03-205417.Oficina:MTY,Serie:FE,Factura:231994,FolioCFDI:18892
2022-05-26 10:28:03-205417.Modo Pruebas:False
2022-05-26 10:28:03-205417.Licencia Válida
2022-05-26 10:28:04-205417.cfdiReceptor.Rfc:OBC190625S5A
2022-05-26 10:28:04-205417.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 190500122052406580061. Total: 400.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:28:04-205417.FormaPago_L:VISA
2022-05-26 10:28:04-205417.Request.FE231994
2022-05-26 10:28:04-205417.Firmar folio.FE231994
2022-05-26 10:28:04-205417.Timbrar folio.FE231994
2022-05-26 10:28:04-205417.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:28:04-205417.cfdiReceptor.Rfc:OBC190625S5A
2022-05-26 10:28:04-205417.cfdiComprobante.Fech:5/26/2022 10:21:57 AM
2022-05-26 10:28:04-205417.cfdiComprobante.Total:400.00
2022-05-26 10:28:04-205417.Folio Generado:FE231994
2022-05-26 10:28:04-205417.Timbre Fiscal:3B125073-4605-4A0A-8707-AFC9B9AA61C8
2022-05-26 10:28:06-205417.Inicio Envia Factura.FE231994
2022-05-26 10:28:08-205417.Fin Envia Factura.FE231994
2022-05-26 10:28:08-205417.Proceso finalizado. SesionId:205417 Folio Documento:MTY,1-2-0-0-598045,2,OBC190625S5A,FE
2022-05-26 10:28:08-205417.-----------------------------------------------------------FIN
2022-05-26 10:29:04-212657.-----------------------------------------------------------INI
2022-05-26 10:29:04-212657.Proceso Inicializado genera_cfdi.aspx. SesionId:212657 Folio Documento:MTY,1-2-0-0-598085,2,BLI120202BW9,FE
2022-05-26 10:29:04-212657.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:29:04-212657.Tipo_R:S
2022-05-26 10:29:04-212657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:29:04-212657.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:29:04-212657.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:29:04-212657.Ticket:170500322052401470034
2022-05-26 10:29:04-212657.Siguiente Folio.MTY-FE-1-2-0-0-598085
2022-05-26 10:29:04-212657.Oficina:MTY,Serie:FE,Factura:231995,FolioCFDI:18893
2022-05-26 10:29:04-212657.Modo Pruebas:False
2022-05-26 10:29:04-212657.Licencia Válida
2022-05-26 10:29:04-212657.cfdiReceptor.Rfc:BLI120202BW9
2022-05-26 10:29:04-212657.Cliente:108023. Email:blindamaz.matriz@hotmail.com. Boleto: 170500322052401470034. Total: 600.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:29:04-212657.FormaPago_L:MASTERCARD
2022-05-26 10:29:04-212657.Request.FE231995
2022-05-26 10:29:04-212657.Firmar folio.FE231995
2022-05-26 10:29:04-212657.Timbrar folio.FE231995
2022-05-26 10:29:04-212657.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:29:04-212657.cfdiReceptor.Rfc:BLI120202BW9
2022-05-26 10:29:04-212657.cfdiComprobante.Fech:5/26/2022 10:28:43 AM
2022-05-26 10:29:04-212657.cfdiComprobante.Total:600.00
2022-05-26 10:29:05-212657.Folio Generado:FE231995
2022-05-26 10:29:05-212657.Timbre Fiscal:A087C69F-03FD-4595-B165-61F56E70DA7D
2022-05-26 10:29:06-212657.Inicio Envia Factura.FE231995
2022-05-26 10:29:08-212657.Fin Envia Factura.FE231995
2022-05-26 10:29:08-212657.Proceso finalizado. SesionId:212657 Folio Documento:MTY,1-2-0-0-598085,2,BLI120202BW9,FE
2022-05-26 10:29:08-212657.-----------------------------------------------------------FIN
2022-05-26 10:29:44-220300.-----------------------------------------------------------INI
2022-05-26 10:29:44-220300.Proceso Inicializado genera_cfdi.aspx. SesionId:220300 Folio Documento:MTY,1-2-0-0-598653,2,CJF950204TL0,FE
2022-05-26 10:29:44-220300.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:29:44-220300.Tipo_R:S
2022-05-26 10:29:44-220300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:29:44-220300.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:29:44-220300.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:29:44-220300.Ticket:330500422052511300106
2022-05-26 10:29:44-220300.Siguiente Folio.MTY-FE-1-2-0-0-598653
2022-05-26 10:29:44-220300.Oficina:MTY,Serie:FE,Factura:231996,FolioCFDI:18894
2022-05-26 10:29:44-220300.Modo Pruebas:False
2022-05-26 10:29:44-220300.Licencia Válida
2022-05-26 10:29:44-220300.cfdiReceptor.Rfc:CJF950204TL0
2022-05-26 10:29:44-220300.Cliente:104570. Email:arqberrueco@hotmail.com. Boleto: 330500422052511300106. Total: 650.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 10:29:44-220300.FormaPago_L:MASTERCARD
2022-05-26 10:29:44-220300.Request.FE231996
2022-05-26 10:29:44-220300.Firmar folio.FE231996
2022-05-26 10:29:44-220300.Timbrar folio.FE231996
2022-05-26 10:29:44-220300.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:29:44-220300.cfdiReceptor.Rfc:CJF950204TL0
2022-05-26 10:29:44-220300.cfdiComprobante.Fech:5/26/2022 10:27:53 AM
2022-05-26 10:29:44-220300.cfdiComprobante.Total:650.00
2022-05-26 10:29:44-220300.Folio Generado:FE231996
2022-05-26 10:29:44-220300.Timbre Fiscal:682BE09F-7739-4427-BE63-9E8E694E88E0
2022-05-26 10:29:46-220300.Inicio Envia Factura.FE231996
2022-05-26 10:29:48-220300.Fin Envia Factura.FE231996
2022-05-26 10:29:48-220300.Proceso finalizado. SesionId:220300 Folio Documento:MTY,1-2-0-0-598653,2,CJF950204TL0,FE
2022-05-26 10:29:48-220300.-----------------------------------------------------------FIN
2022-05-26 10:32:06-230075.-----------------------------------------------------------INI
2022-05-26 10:32:06-230075.Proceso Inicializado genera_cfdi.aspx. SesionId:230075 Folio Documento:MTY,1-2-0-0-598173,2,MGA011204KX7,FE
2022-05-26 10:32:06-230075.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:32:06-230075.Tipo_R:S
2022-05-26 10:32:06-230075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:32:06-230075.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:32:06-230075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:32:06-230075.Ticket:340500322052410390122
2022-05-26 10:32:06-230075.Siguiente Folio.MTY-FE-1-2-0-0-598173
2022-05-26 10:32:06-230075.Oficina:MTY,Serie:FE,Factura:231997,FolioCFDI:18895
2022-05-26 10:32:06-230075.Modo Pruebas:False
2022-05-26 10:32:06-230075.Licencia Válida
2022-05-26 10:32:06-230075.cfdiReceptor.Rfc:MGA011204KX7
2022-05-26 10:32:06-230075.Cliente:108024. Email:jduarte.legal@yahoo.com. Boleto: 340500322052410390122. Total: 550.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:32:06-230075.FormaPago_L:VISA
2022-05-26 10:32:06-230075.Request.FE231997
2022-05-26 10:32:06-230075.Firmar folio.FE231997
2022-05-26 10:32:06-230075.Timbrar folio.FE231997
2022-05-26 10:32:06-230075.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:32:06-230075.cfdiReceptor.Rfc:MGA011204KX7
2022-05-26 10:32:06-230075.cfdiComprobante.Fech:5/26/2022 10:31:51 AM
2022-05-26 10:32:06-230075.cfdiComprobante.Total:550.00
2022-05-26 10:32:07-230075.Folio Generado:FE231997
2022-05-26 10:32:07-230075.Timbre Fiscal:4E7FC8C1-294A-4651-8283-DA16290B4D12
2022-05-26 10:32:08-230075.Inicio Envia Factura.FE231997
2022-05-26 10:32:11-230075.Fin Envia Factura.FE231997
2022-05-26 10:32:11-230075.Proceso finalizado. SesionId:230075 Folio Documento:MTY,1-2-0-0-598173,2,MGA011204KX7,FE
2022-05-26 10:32:11-230075.-----------------------------------------------------------FIN
2022-05-26 10:32:48-265944.-----------------------------------------------------------INI
2022-05-26 10:32:48-265944.Proceso Inicializado genera_cfdi.aspx. SesionId:265944 Folio Documento:MTY,1-1-2-6662-113648,2,BVM0607314A5,FE
2022-05-26 10:32:48-265944.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:32:48-265944.Tipo_R:S
2022-05-26 10:32:48-265944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:32:48-265944.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:32:48-265944.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:32:48-265944.Ticket:011113648
2022-05-26 10:32:48-265944.Siguiente Folio.MTY-FE-1-1-2-6662-113648
2022-05-26 10:32:48-265944.Oficina:MTY,Serie:FE,Factura:231998,FolioCFDI:18896
2022-05-26 10:32:48-265944.Modo Pruebas:False
2022-05-26 10:32:48-265944.Licencia Válida
2022-05-26 10:32:48-265944.cfdiReceptor.Rfc:BVM0607314A5
2022-05-26 10:32:48-265944.Cliente:095090. Email:jojana.nunez@busch.com.mx. Boleto: 011113648. Total: 390.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 10:32:48-265944.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:32:48-265944.Request.FE231998
2022-05-26 10:32:48-265944.Firmar folio.FE231998
2022-05-26 10:32:48-265944.Timbrar folio.FE231998
2022-05-26 10:32:48-265944.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:32:48-265944.cfdiReceptor.Rfc:BVM0607314A5
2022-05-26 10:32:48-265944.cfdiComprobante.Fech:5/26/2022 10:32:34 AM
2022-05-26 10:32:48-265944.cfdiComprobante.Total:390.00
2022-05-26 10:32:48-265944.Folio Generado:FE231998
2022-05-26 10:32:48-265944.Timbre Fiscal:C1787B6E-89F1-4111-B68E-E291527AA50E
2022-05-26 10:32:50-265944.Inicio Envia Factura.FE231998
2022-05-26 10:32:52-265944.Fin Envia Factura.FE231998
2022-05-26 10:32:52-265944.Proceso finalizado. SesionId:265944 Folio Documento:MTY,1-1-2-6662-113648,2,BVM0607314A5,FE
2022-05-26 10:32:52-265944.-----------------------------------------------------------FIN
2022-05-26 10:33:24-251229.-----------------------------------------------------------INI
2022-05-26 10:33:24-251229.Proceso Inicializado genera_cfdi.aspx. SesionId:251229 Folio Documento:MTY,1-2-0-0-598576,2,SET0306113YA,FE
2022-05-26 10:33:24-251229.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:33:24-251229.Tipo_R:S
2022-05-26 10:33:24-251229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:33:24-251229.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:33:24-251229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:33:24-251229.Ticket:230500222052520470246
2022-05-26 10:33:24-251229.Siguiente Folio.MTY-FE-1-2-0-0-598576
2022-05-26 10:33:24-251229.Oficina:MTY,Serie:FE,Factura:231999,FolioCFDI:18897
2022-05-26 10:33:24-251229.Modo Pruebas:False
2022-05-26 10:33:24-251229.Licencia Válida
2022-05-26 10:33:24-251229.cfdiReceptor.Rfc:SET0306113YA
2022-05-26 10:33:24-251229.Cliente:068417. Email:eduardo.cruz@setramex.com. Boleto: 230500222052520470246. Total: 450.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 10:33:24-251229.FormaPago_L:VISA
2022-05-26 10:33:24-251229.Request.FE231999
2022-05-26 10:33:24-251229.Firmar folio.FE231999
2022-05-26 10:33:24-251229.Timbrar folio.FE231999
2022-05-26 10:33:24-251229.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:33:24-251229.cfdiReceptor.Rfc:SET0306113YA
2022-05-26 10:33:24-251229.cfdiComprobante.Fech:5/26/2022 10:32:04 AM
2022-05-26 10:33:24-251229.cfdiComprobante.Total:450.00
2022-05-26 10:33:24-251229.Folio Generado:FE231999
2022-05-26 10:33:24-251229.Timbre Fiscal:B94415E7-A173-4CF4-92D9-B4A91B532B72
2022-05-26 10:33:26-251229.Inicio Envia Factura.FE231999
2022-05-26 10:33:27-251229.Fin Envia Factura.FE231999
2022-05-26 10:33:27-251229.Proceso finalizado. SesionId:251229 Folio Documento:MTY,1-2-0-0-598576,2,SET0306113YA,FE
2022-05-26 10:33:27-251229.-----------------------------------------------------------FIN
2022-05-26 10:34:48-247309.-----------------------------------------------------------INI
2022-05-26 10:34:48-247309.Proceso Inicializado genera_cfdi.aspx. SesionId:247309 Folio Documento:MTY,1-1-2-6652-113417,2,UOC810515RZ1,FE
2022-05-26 10:34:48-247309.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:34:48-247309.Tipo_R:S
2022-05-26 10:34:48-247309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:34:48-247309.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:34:48-247309.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:34:48-247309.Ticket:011113417
2022-05-26 10:34:48-247309.Siguiente Folio.MTY-FE-1-1-2-6652-113417
2022-05-26 10:34:48-247309.Oficina:MTY,Serie:FE,Factura:232000,FolioCFDI:18898
2022-05-26 10:34:48-247309.Modo Pruebas:False
2022-05-26 10:34:48-247309.Licencia Válida
2022-05-26 10:34:48-247309.cfdiReceptor.Rfc:UOC810515RZ1
2022-05-26 10:34:48-247309.Cliente:108025. Email:minu_ruiz@hotmail.com. Boleto: 011113417. Total: 200.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 10:34:48-247309.FormaPago_L:EFECTIVO
2022-05-26 10:34:48-247309.Request.FE232000
2022-05-26 10:34:48-247309.Firmar folio.FE232000
2022-05-26 10:34:48-247309.Timbrar folio.FE232000
2022-05-26 10:34:48-247309.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:34:48-247309.cfdiReceptor.Rfc:UOC810515RZ1
2022-05-26 10:34:48-247309.cfdiComprobante.Fech:5/26/2022 10:34:22 AM
2022-05-26 10:34:48-247309.cfdiComprobante.Total:200.00
2022-05-26 10:34:49-247309.Folio Generado:FE232000
2022-05-26 10:34:49-247309.Timbre Fiscal:69CA2FB1-3C8F-4E55-8F51-F56A141533B0
2022-05-26 10:34:50-247309.Inicio Envia Factura.FE232000
2022-05-26 10:34:52-247309.Fin Envia Factura.FE232000
2022-05-26 10:34:52-247309.Proceso finalizado. SesionId:247309 Folio Documento:MTY,1-1-2-6652-113417,2,UOC810515RZ1,FE
2022-05-26 10:34:52-247309.-----------------------------------------------------------FIN
2022-05-26 10:34:58-270302.-----------------------------------------------------------INI
2022-05-26 10:34:58-270302.Proceso Inicializado genera_cfdi.aspx. SesionId:270302 Folio Documento:MTY,1-1-2-6663-113668,2,BVM0607314A5,FE
2022-05-26 10:34:58-270302.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:34:58-270302.Tipo_R:S
2022-05-26 10:34:58-270302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:34:58-270302.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:34:58-270302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:34:58-270302.Ticket:011113668
2022-05-26 10:34:58-270302.Siguiente Folio.MTY-FE-1-1-2-6663-113668
2022-05-26 10:34:58-270302.Oficina:MTY,Serie:FE,Factura:232001,FolioCFDI:18899
2022-05-26 10:34:58-270302.Modo Pruebas:False
2022-05-26 10:34:58-270302.Licencia Válida
2022-05-26 10:34:58-270302.cfdiReceptor.Rfc:BVM0607314A5
2022-05-26 10:34:58-270302.Cliente:095090. Email:jojana.nunez@busch.com.mx. Boleto: 011113668. Total: 450.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 10:34:58-270302.FormaPago_L:TRANSFERENCIA
2022-05-26 10:34:58-270302.Request.FE232001
2022-05-26 10:34:58-270302.Firmar folio.FE232001
2022-05-26 10:34:58-270302.Timbrar folio.FE232001
2022-05-26 10:34:58-270302.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:34:58-270302.cfdiReceptor.Rfc:BVM0607314A5
2022-05-26 10:34:58-270302.cfdiComprobante.Fech:5/26/2022 10:34:52 AM
2022-05-26 10:34:58-270302.cfdiComprobante.Total:450.00
2022-05-26 10:34:58-270302.Folio Generado:FE232001
2022-05-26 10:34:58-270302.Timbre Fiscal:5B723813-D460-4F9A-9152-1A17E027614C
2022-05-26 10:35:00-270302.Inicio Envia Factura.FE232001
2022-05-26 10:35:02-270302.Fin Envia Factura.FE232001
2022-05-26 10:35:02-270302.Proceso finalizado. SesionId:270302 Folio Documento:MTY,1-1-2-6663-113668,2,BVM0607314A5,FE
2022-05-26 10:35:02-270302.-----------------------------------------------------------FIN
2022-05-26 10:42:04-294727.-----------------------------------------------------------INI
2022-05-26 10:42:04-294727.Proceso Inicializado genera_cfdi.aspx. SesionId:294727 Folio Documento:MTY,1-1-2-6637-113120,2,PQS1509288C0,FE
2022-05-26 10:42:04-294727.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:42:04-294727.Tipo_R:S
2022-05-26 10:42:04-294727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:42:04-294727.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:42:04-294727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:42:04-294727.Ticket:011113120
2022-05-26 10:42:04-294727.Siguiente Folio.MTY-FE-1-1-2-6637-113120
2022-05-26 10:42:04-294727.Oficina:MTY,Serie:FE,Factura:232002,FolioCFDI:18900
2022-05-26 10:42:04-294727.Modo Pruebas:False
2022-05-26 10:42:04-294727.Licencia Válida
2022-05-26 10:42:04-294727.cfdiReceptor.Rfc:PQS1509288C0
2022-05-26 10:42:04-294727.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011113120. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 10:42:04-294727.FormaPago_L:MASTERCARD DEBITO
2022-05-26 10:42:04-294727.Request.FE232002
2022-05-26 10:42:04-294727.Firmar folio.FE232002
2022-05-26 10:42:04-294727.Timbrar folio.FE232002
2022-05-26 10:42:04-294727.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:42:04-294727.cfdiReceptor.Rfc:PQS1509288C0
2022-05-26 10:42:04-294727.cfdiComprobante.Fech:5/26/2022 10:41:57 AM
2022-05-26 10:42:04-294727.cfdiComprobante.Total:350.00
2022-05-26 10:42:05-294727.Folio Generado:FE232002
2022-05-26 10:42:05-294727.Timbre Fiscal:7759D1A8-190E-43AF-BCD2-A523777E34D4
2022-05-26 10:42:07-294727.Inicio Envia Factura.FE232002
2022-05-26 10:42:09-294727.Fin Envia Factura.FE232002
2022-05-26 10:42:09-294727.Proceso finalizado. SesionId:294727 Folio Documento:MTY,1-1-2-6637-113120,2,PQS1509288C0,FE
2022-05-26 10:42:09-294727.-----------------------------------------------------------FIN
2022-05-26 10:43:24-313949.-----------------------------------------------------------INI
2022-05-26 10:43:24-313949.Proceso Inicializado genera_cfdi.aspx. SesionId:313949 Folio Documento:MTY,1-1-2-6637-113121,2,PQS1509288C0,FE
2022-05-26 10:43:24-313949.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:43:24-313949.Tipo_R:S
2022-05-26 10:43:24-313949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:43:24-313949.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:43:24-313949.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:43:24-313949.Ticket:011113121
2022-05-26 10:43:24-313949.Siguiente Folio.MTY-FE-1-1-2-6637-113121
2022-05-26 10:43:24-313949.Oficina:MTY,Serie:FE,Factura:232003,FolioCFDI:18901
2022-05-26 10:43:24-313949.Modo Pruebas:False
2022-05-26 10:43:24-313949.Licencia Válida
2022-05-26 10:43:24-313949.cfdiReceptor.Rfc:PQS1509288C0
2022-05-26 10:43:24-313949.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011113121. Total: 350.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 10:43:24-313949.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:43:24-313949.Request.FE232003
2022-05-26 10:43:24-313949.Firmar folio.FE232003
2022-05-26 10:43:24-313949.Timbrar folio.FE232003
2022-05-26 10:43:24-313949.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:43:24-313949.cfdiReceptor.Rfc:PQS1509288C0
2022-05-26 10:43:24-313949.cfdiComprobante.Fech:5/26/2022 10:43:15 AM
2022-05-26 10:43:24-313949.cfdiComprobante.Total:350.00
2022-05-26 10:43:24-313949.Folio Generado:FE232003
2022-05-26 10:43:24-313949.Timbre Fiscal:5DD04B2F-B009-4C42-8C87-CF616A331A1A
2022-05-26 10:43:26-313949.Inicio Envia Factura.FE232003
2022-05-26 10:43:27-313949.Fin Envia Factura.FE232003
2022-05-26 10:43:27-313949.Proceso finalizado. SesionId:313949 Folio Documento:MTY,1-1-2-6637-113121,2,PQS1509288C0,FE
2022-05-26 10:43:27-313949.-----------------------------------------------------------FIN
2022-05-26 10:43:40-306903.-----------------------------------------------------------INI
2022-05-26 10:43:40-306903.Proceso Inicializado genera_cfdi.aspx. SesionId:306903 Folio Documento:MTY,1-2-0-0-597662,2,OCL060828I56,FE
2022-05-26 10:43:40-306903.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:43:40-306903.Tipo_R:S
2022-05-26 10:43:40-306903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:43:40-306903.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:43:40-306903.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:43:40-306903.Ticket:170500422052101070008
2022-05-26 10:43:40-306903.Siguiente Folio.MTY-FE-1-2-0-0-597662
2022-05-26 10:43:41-306903.Oficina:MTY,Serie:FE,Factura:232004,FolioCFDI:18902
2022-05-26 10:43:41-306903.Modo Pruebas:False
2022-05-26 10:43:41-306903.Licencia Válida
2022-05-26 10:43:41-306903.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 10:43:41-306903.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 170500422052101070008. Total: 900.00. Fecha:5/21/2022 12:00:00 AM
2022-05-26 10:43:41-306903.FormaPago_L:VISA
2022-05-26 10:43:41-306903.Request.FE232004
2022-05-26 10:43:41-306903.Firmar folio.FE232004
2022-05-26 10:43:41-306903.Timbrar folio.FE232004
2022-05-26 10:43:41-306903.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:43:41-306903.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 10:43:41-306903.cfdiComprobante.Fech:5/26/2022 10:43:09 AM
2022-05-26 10:43:41-306903.cfdiComprobante.Total:900.00
2022-05-26 10:43:41-306903.Folio Generado:FE232004
2022-05-26 10:43:41-306903.Timbre Fiscal:AFFCA6A5-C681-4ABE-8255-C589E11EBA55
2022-05-26 10:43:42-306903.Inicio Envia Factura.FE232004
2022-05-26 10:43:44-306903.Fin Envia Factura.FE232004
2022-05-26 10:43:44-306903.Proceso finalizado. SesionId:306903 Folio Documento:MTY,1-2-0-0-597662,2,OCL060828I56,FE
2022-05-26 10:43:44-306903.-----------------------------------------------------------FIN
2022-05-26 10:46:02-327093.-----------------------------------------------------------INI
2022-05-26 10:46:02-327093.Proceso Inicializado genera_cfdi.aspx. SesionId:327093 Folio Documento:MTY,1-2-0-0-595538,2,MDI991214A74,FE
2022-05-26 10:46:02-327093.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:46:02-327093.Tipo_R:S
2022-05-26 10:46:02-327093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:46:02-327093.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:46:02-327093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:46:02-327093.Ticket:270500422051310230096
2022-05-26 10:46:02-327093.Siguiente Folio.MTY-FE-1-2-0-0-595538
2022-05-26 10:46:02-327093.Oficina:MTY,Serie:FE,Factura:232005,FolioCFDI:18903
2022-05-26 10:46:02-327093.Modo Pruebas:False
2022-05-26 10:46:02-327093.Licencia Válida
2022-05-26 10:46:02-327093.cfdiReceptor.Rfc:MDI991214A74
2022-05-26 10:46:02-327093.Cliente:108027. Email:roberto.flores.trevino@gmail.com. Boleto: 270500422051310230096. Total: 600.00. Fecha:5/13/2022 12:00:00 AM
2022-05-26 10:46:02-327093.FormaPago_L:VISA
2022-05-26 10:46:02-327093.Request.FE232005
2022-05-26 10:46:02-327093.Firmar folio.FE232005
2022-05-26 10:46:02-327093.Timbrar folio.FE232005
2022-05-26 10:46:02-327093.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:46:02-327093.cfdiReceptor.Rfc:MDI991214A74
2022-05-26 10:46:02-327093.cfdiComprobante.Fech:5/26/2022 10:39:31 AM
2022-05-26 10:46:02-327093.cfdiComprobante.Total:600.00
2022-05-26 10:46:03-327093.Folio Generado:FE232005
2022-05-26 10:46:03-327093.Timbre Fiscal:09D2A50A-424A-406F-A1A7-9EC3EA684D11
2022-05-26 10:46:04-327093.Inicio Envia Factura.FE232005
2022-05-26 10:46:06-327093.Fin Envia Factura.FE232005
2022-05-26 10:46:06-327093.Proceso finalizado. SesionId:327093 Folio Documento:MTY,1-2-0-0-595538,2,MDI991214A74,FE
2022-05-26 10:46:06-327093.-----------------------------------------------------------FIN
2022-05-26 10:46:35-332376.-----------------------------------------------------------INI
2022-05-26 10:46:35-332376.Proceso Inicializado genera_cfdi.aspx. SesionId:332376 Folio Documento:MTY,1-1-2-6643-113270,2,CSM9301219B4,FE
2022-05-26 10:46:35-332376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:46:35-332376.Tipo_R:S
2022-05-26 10:46:35-332376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:46:35-332376.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:46:35-332376.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:46:35-332376.Ticket:011113270
2022-05-26 10:46:35-332376.Siguiente Folio.MTY-FE-1-1-2-6643-113270
2022-05-26 10:46:35-332376.Oficina:MTY,Serie:FE,Factura:232006,FolioCFDI:18904
2022-05-26 10:46:35-332376.Modo Pruebas:False
2022-05-26 10:46:35-332376.Licencia Válida
2022-05-26 10:46:35-332376.cfdiReceptor.Rfc:CSM9301219B4
2022-05-26 10:46:35-332376.Cliente:089430. Email:enavenda@cisco.com. Boleto: 011113270. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 10:46:35-332376.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:46:35-332376.Request.FE232006
2022-05-26 10:46:35-332376.Firmar folio.FE232006
2022-05-26 10:46:35-332376.Timbrar folio.FE232006
2022-05-26 10:46:35-332376.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:46:35-332376.cfdiReceptor.Rfc:CSM9301219B4
2022-05-26 10:46:35-332376.cfdiComprobante.Fech:5/26/2022 10:46:00 AM
2022-05-26 10:46:35-332376.cfdiComprobante.Total:450.00
2022-05-26 10:46:36-332376.Folio Generado:FE232006
2022-05-26 10:46:36-332376.Timbre Fiscal:C38187ED-6B72-4F54-B637-F8A33B2A3E6C
2022-05-26 10:46:37-332376.Inicio Envia Factura.FE232006
2022-05-26 10:46:39-332376.Fin Envia Factura.FE232006
2022-05-26 10:46:39-332376.Proceso finalizado. SesionId:332376 Folio Documento:MTY,1-1-2-6643-113270,2,CSM9301219B4,FE
2022-05-26 10:46:39-332376.-----------------------------------------------------------FIN
2022-05-26 10:47:46-331516.-----------------------------------------------------------INI
2022-05-26 10:47:46-331516.Proceso Inicializado genera_cfdi.aspx. SesionId:331516 Folio Documento:MTY,1-1-2-6643-113271,2,CSM9301219B4,FE
2022-05-26 10:47:46-331516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:47:46-331516.Tipo_R:S
2022-05-26 10:47:46-331516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:47:46-331516.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:47:46-331516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:47:46-331516.Ticket:011113271
2022-05-26 10:47:46-331516.Siguiente Folio.MTY-FE-1-1-2-6643-113271
2022-05-26 10:47:46-331516.Oficina:MTY,Serie:FE,Factura:232007,FolioCFDI:18905
2022-05-26 10:47:46-331516.Modo Pruebas:False
2022-05-26 10:47:46-331516.Licencia Válida
2022-05-26 10:47:46-331516.cfdiReceptor.Rfc:CSM9301219B4
2022-05-26 10:47:46-331516.Cliente:089430. Email:enavenda@cisco.com. Boleto: 011113271. Total: 450.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 10:47:46-331516.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:47:46-331516.Request.FE232007
2022-05-26 10:47:46-331516.Firmar folio.FE232007
2022-05-26 10:47:46-331516.Timbrar folio.FE232007
2022-05-26 10:47:46-331516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:47:46-331516.cfdiReceptor.Rfc:CSM9301219B4
2022-05-26 10:47:46-331516.cfdiComprobante.Fech:5/26/2022 10:47:30 AM
2022-05-26 10:47:46-331516.cfdiComprobante.Total:450.00
2022-05-26 10:47:46-331516.Folio Generado:FE232007
2022-05-26 10:47:46-331516.Timbre Fiscal:AD425E0E-CDBA-4037-8A2F-79B568D1C19A
2022-05-26 10:47:48-331516.Inicio Envia Factura.FE232007
2022-05-26 10:47:49-331516.Fin Envia Factura.FE232007
2022-05-26 10:47:49-331516.Proceso finalizado. SesionId:331516 Folio Documento:MTY,1-1-2-6643-113271,2,CSM9301219B4,FE
2022-05-26 10:47:49-331516.-----------------------------------------------------------FIN
2022-05-26 10:58:14-362129.-----------------------------------------------------------INI
2022-05-26 10:58:14-362129.Proceso Inicializado genera_cfdi.aspx. SesionId:362129 Folio Documento:MTY,1-1-2-6658-113573,2,SCU100913L48,FE
2022-05-26 10:58:14-362129.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:58:14-362129.Tipo_R:S
2022-05-26 10:58:14-362129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:58:14-362129.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:58:14-362129.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:58:14-362129.Ticket:011113573
2022-05-26 10:58:14-362129.Siguiente Folio.MTY-FE-1-1-2-6658-113573
2022-05-26 10:58:14-362129.Oficina:MTY,Serie:FE,Factura:232008,FolioCFDI:18906
2022-05-26 10:58:14-362129.Modo Pruebas:False
2022-05-26 10:58:14-362129.Licencia Válida
2022-05-26 10:58:14-362129.cfdiReceptor.Rfc:SCU100913L48
2022-05-26 10:58:14-362129.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 011113573. Total: 370.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 10:58:14-362129.FormaPago_L:MASTERCARD CREDITO
2022-05-26 10:58:14-362129.Request.FE232008
2022-05-26 10:58:14-362129.Firmar folio.FE232008
2022-05-26 10:58:14-362129.Timbrar folio.FE232008
2022-05-26 10:58:14-362129.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:58:14-362129.cfdiReceptor.Rfc:SCU100913L48
2022-05-26 10:58:14-362129.cfdiComprobante.Fech:5/26/2022 10:57:57 AM
2022-05-26 10:58:14-362129.cfdiComprobante.Total:370.00
2022-05-26 10:58:15-362129.Folio Generado:FE232008
2022-05-26 10:58:15-362129.Timbre Fiscal:21E96B78-6A4F-4919-9E43-BE83B65BAEC8
2022-05-26 10:58:16-362129.Inicio Envia Factura.FE232008
2022-05-26 10:58:18-362129.Fin Envia Factura.FE232008
2022-05-26 10:58:18-362129.Proceso finalizado. SesionId:362129 Folio Documento:MTY,1-1-2-6658-113573,2,SCU100913L48,FE
2022-05-26 10:58:18-362129.-----------------------------------------------------------FIN
2022-05-26 10:58:50-355886.-----------------------------------------------------------INI
2022-05-26 10:58:50-355886.Proceso Inicializado genera_cfdi.aspx. SesionId:355886 Folio Documento:MTY,1-2-0-0-594785,2,CRS180119972,FE
2022-05-26 10:58:50-355886.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 10:58:50-355886.Tipo_R:S
2022-05-26 10:58:50-355886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 10:58:50-355886.Server:ACOSRV5 Base:DBSAC7
2022-05-26 10:58:50-355886.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 10:58:50-355886.Ticket:190500522051109550078
2022-05-26 10:58:50-355886.Siguiente Folio.MTY-FE-1-2-0-0-594785
2022-05-26 10:58:50-355886.Oficina:MTY,Serie:FE,Factura:232009,FolioCFDI:18907
2022-05-26 10:58:50-355886.Modo Pruebas:False
2022-05-26 10:58:50-355886.Licencia Válida
2022-05-26 10:58:50-355886.cfdiReceptor.Rfc:CRS180119972
2022-05-26 10:58:50-355886.Cliente:108028. Email:larisa.martinez@crisk.mx. Boleto: 190500522051109550078. Total: 850.00. Fecha:5/11/2022 12:00:00 AM
2022-05-26 10:58:50-355886.FormaPago_L:VISA
2022-05-26 10:58:50-355886.Request.FE232009
2022-05-26 10:58:50-355886.Firmar folio.FE232009
2022-05-26 10:58:50-355886.Timbrar folio.FE232009
2022-05-26 10:58:50-355886.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 10:58:50-355886.cfdiReceptor.Rfc:CRS180119972
2022-05-26 10:58:50-355886.cfdiComprobante.Fech:5/26/2022 10:58:46 AM
2022-05-26 10:58:50-355886.cfdiComprobante.Total:850.00
2022-05-26 10:58:51-355886.Folio Generado:FE232009
2022-05-26 10:58:51-355886.Timbre Fiscal:41BE417F-928D-4E0B-B038-B3859A9B5D00
2022-05-26 10:58:52-355886.Inicio Envia Factura.FE232009
2022-05-26 10:58:54-355886.Fin Envia Factura.FE232009
2022-05-26 10:58:54-355886.Proceso finalizado. SesionId:355886 Folio Documento:MTY,1-2-0-0-594785,2,CRS180119972,FE
2022-05-26 10:58:54-355886.-----------------------------------------------------------FIN
2022-05-26 11:01:35-376758.-----------------------------------------------------------INI
2022-05-26 11:01:35-376758.Proceso Inicializado genera_cfdi.aspx. SesionId:376758 Folio Documento:MTY,1-2-0-0-594003,2,VGI9105208M3,FE
2022-05-26 11:01:35-376758.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:01:35-376758.Tipo_R:S
2022-05-26 11:01:35-376758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:01:35-376758.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:01:35-376758.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:01:35-376758.Ticket:340500522050615060168
2022-05-26 11:01:35-376758.Siguiente Folio.MTY-FE-1-2-0-0-594003
2022-05-26 11:01:35-376758.Oficina:MTY,Serie:FE,Factura:232010,FolioCFDI:18908
2022-05-26 11:01:35-376758.Modo Pruebas:False
2022-05-26 11:01:35-376758.Licencia Válida
2022-05-26 11:01:35-376758.cfdiReceptor.Rfc:VGI9105208M3
2022-05-26 11:01:35-376758.Cliente:094098. Email:danieleduardo.tamez@cemex.com. Boleto: 340500522050615060168. Total: 650.00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 11:01:35-376758.FormaPago_L:AMERICAN EXPRESS
2022-05-26 11:01:35-376758.Request.FE232010
2022-05-26 11:01:35-376758.Firmar folio.FE232010
2022-05-26 11:01:35-376758.Timbrar folio.FE232010
2022-05-26 11:01:35-376758.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:01:35-376758.cfdiReceptor.Rfc:VGI9105208M3
2022-05-26 11:01:35-376758.cfdiComprobante.Fech:5/26/2022 10:59:10 AM
2022-05-26 11:01:35-376758.cfdiComprobante.Total:650.00
2022-05-26 11:01:36-376758.Folio Generado:FE232010
2022-05-26 11:01:36-376758.Timbre Fiscal:A166A329-B0A8-479A-BB3D-B867154560E6
2022-05-26 11:01:37-376758.Inicio Envia Factura.FE232010
2022-05-26 11:01:39-376758.Fin Envia Factura.FE232010
2022-05-26 11:01:39-376758.Proceso finalizado. SesionId:376758 Folio Documento:MTY,1-2-0-0-594003,2,VGI9105208M3,FE
2022-05-26 11:01:39-376758.-----------------------------------------------------------FIN
2022-05-26 11:21:21-392585.-----------------------------------------------------------INI
2022-05-26 11:21:21-392585.Proceso Inicializado genera_cfdi.aspx. SesionId:392585 Folio Documento:MTY,1-2-0-0-598420,2,DCT010316MJ4,FE
2022-05-26 11:21:21-392585.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:21:21-392585.Tipo_R:S
2022-05-26 11:21:21-392585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:21:21-392585.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:21:21-392585.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:21:21-392585.Ticket:310500422052500450008
2022-05-26 11:21:21-392585.Siguiente Folio.MTY-FE-1-2-0-0-598420
2022-05-26 11:21:21-392585.Oficina:MTY,Serie:FE,Factura:232011,FolioCFDI:18909
2022-05-26 11:21:21-392585.Modo Pruebas:False
2022-05-26 11:21:21-392585.Licencia Válida
2022-05-26 11:21:21-392585.cfdiReceptor.Rfc:DCT010316MJ4
2022-05-26 11:21:21-392585.Cliente:108029. Email:armandofm@dchem.com. Boleto: 310500422052500450008. Total: 650.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 11:21:21-392585.FormaPago_L:EFECTIVO
2022-05-26 11:21:21-392585.Request.FE232011
2022-05-26 11:21:21-392585.Firmar folio.FE232011
2022-05-26 11:21:21-392585.Timbrar folio.FE232011
2022-05-26 11:21:21-392585.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:21:21-392585.cfdiReceptor.Rfc:DCT010316MJ4
2022-05-26 11:21:21-392585.cfdiComprobante.Fech:5/26/2022 11:20:12 AM
2022-05-26 11:21:21-392585.cfdiComprobante.Total:650.00
2022-05-26 11:21:22-392585.Folio Generado:FE232011
2022-05-26 11:21:22-392585.Timbre Fiscal:9F103D4C-A6DF-4518-B0CB-D3F4AF5F6935
2022-05-26 11:21:23-392585.Inicio Envia Factura.FE232011
2022-05-26 11:21:25-392585.Fin Envia Factura.FE232011
2022-05-26 11:21:25-392585.Proceso finalizado. SesionId:392585 Folio Documento:MTY,1-2-0-0-598420,2,DCT010316MJ4,FE
2022-05-26 11:21:25-392585.-----------------------------------------------------------FIN
2022-05-26 11:29:02-416598.-----------------------------------------------------------INI
2022-05-26 11:29:02-416598.Proceso Inicializado genera_cfdi.aspx. SesionId:416598 Folio Documento:MTY,1-2-0-0-598152,2,SAC920827TT5,FE
2022-05-26 11:29:02-416598.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:29:02-416598.Tipo_R:S
2022-05-26 11:29:02-416598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:29:02-416598.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:29:02-416598.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:29:02-416598.Ticket:330500522052410140101
2022-05-26 11:29:02-416598.Siguiente Folio.MTY-FE-1-2-0-0-598152
2022-05-26 11:29:02-416598.Oficina:MTY,Serie:FE,Factura:232012,FolioCFDI:18910
2022-05-26 11:29:02-416598.Modo Pruebas:False
2022-05-26 11:29:02-416598.Licencia Válida
2022-05-26 11:29:02-416598.cfdiReceptor.Rfc:SAC920827TT5
2022-05-26 11:29:02-416598.Cliente:037515. Email:rmoreno@calidra.com.mx. Boleto: 330500522052410140101. Total: 900.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 11:29:02-416598.FormaPago_L:MASTERCARD
2022-05-26 11:29:02-416598.Request.FE232012
2022-05-26 11:29:02-416598.Firmar folio.FE232012
2022-05-26 11:29:03-416598.Timbrar folio.FE232012
2022-05-26 11:29:03-416598.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:29:03-416598.cfdiReceptor.Rfc:SAC920827TT5
2022-05-26 11:29:03-416598.cfdiComprobante.Fech:5/26/2022 11:28:25 AM
2022-05-26 11:29:03-416598.cfdiComprobante.Total:900.00
2022-05-26 11:29:03-416598.Folio Generado:FE232012
2022-05-26 11:29:03-416598.Timbre Fiscal:763B4436-5FBF-40CC-970D-1AE5710D53F6
2022-05-26 11:29:05-416598.Inicio Envia Factura.FE232012
2022-05-26 11:29:08-416598.Fin Envia Factura.FE232012
2022-05-26 11:29:08-416598.Proceso finalizado. SesionId:416598 Folio Documento:MTY,1-2-0-0-598152,2,SAC920827TT5,FE
2022-05-26 11:29:08-416598.-----------------------------------------------------------FIN
2022-05-26 11:29:43-401723.-----------------------------------------------------------INI
2022-05-26 11:29:43-401723.Proceso Inicializado genera_cfdi.aspx. SesionId:401723 Folio Documento:MTY,1-2-0-0-595990,2,GIN140609RE5,FE
2022-05-26 11:29:43-401723.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:29:43-401723.Tipo_R:S
2022-05-26 11:29:43-401723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:29:43-401723.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:29:43-401723.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:29:43-401723.Ticket:320500322051610410139
2022-05-26 11:29:43-401723.Siguiente Folio.MTY-FE-1-2-0-0-595990
2022-05-26 11:29:43-401723.Oficina:MTY,Serie:FE,Factura:232013,FolioCFDI:18911
2022-05-26 11:29:43-401723.Modo Pruebas:False
2022-05-26 11:29:43-401723.Licencia Válida
2022-05-26 11:29:43-401723.cfdiReceptor.Rfc:GIN140609RE5
2022-05-26 11:29:43-401723.Cliente:108030. Email:chernandezh@gomsa.com. Boleto: 320500322051610410139. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 11:29:43-401723.FormaPago_L:AMERICAN EXPRESS
2022-05-26 11:29:43-401723.Request.FE232013
2022-05-26 11:29:43-401723.Firmar folio.FE232013
2022-05-26 11:29:43-401723.Timbrar folio.FE232013
2022-05-26 11:29:43-401723.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:29:43-401723.cfdiReceptor.Rfc:GIN140609RE5
2022-05-26 11:29:43-401723.cfdiComprobante.Fech:5/26/2022 11:29:19 AM
2022-05-26 11:29:43-401723.cfdiComprobante.Total:600.00
2022-05-26 11:29:43-401723.Folio Generado:FE232013
2022-05-26 11:29:43-401723.Timbre Fiscal:3A044DAB-B093-4DF2-B797-496031AF71F2
2022-05-26 11:29:45-401723.Inicio Envia Factura.FE232013
2022-05-26 11:29:47-401723.Fin Envia Factura.FE232013
2022-05-26 11:29:47-401723.Proceso finalizado. SesionId:401723 Folio Documento:MTY,1-2-0-0-595990,2,GIN140609RE5,FE
2022-05-26 11:29:47-401723.-----------------------------------------------------------FIN
2022-05-26 11:29:51-420427.-----------------------------------------------------------INI
2022-05-26 11:29:51-420427.Proceso Inicializado genera_cfdi.aspx. SesionId:420427 Folio Documento:MTY,1-1-2-6639-113178,2,OCL060828I56,FE
2022-05-26 11:29:51-420427.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:29:51-420427.Tipo_R:S
2022-05-26 11:29:51-420427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:29:51-420427.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:29:51-420427.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:29:51-420427.Ticket:011113178
2022-05-26 11:29:51-420427.Siguiente Folio.MTY-FE-1-1-2-6639-113178
2022-05-26 11:29:51-420427.Oficina:MTY,Serie:FE,Factura:232014,FolioCFDI:18912
2022-05-26 11:29:51-420427.Modo Pruebas:False
2022-05-26 11:29:51-420427.Licencia Válida
2022-05-26 11:29:51-420427.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 11:29:51-420427.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011113178. Total: 390.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 11:29:51-420427.FormaPago_L:VISA DEBITO
2022-05-26 11:29:51-420427.Request.FE232014
2022-05-26 11:29:51-420427.Firmar folio.FE232014
2022-05-26 11:29:51-420427.Timbrar folio.FE232014
2022-05-26 11:29:51-420427.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:29:51-420427.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 11:29:51-420427.cfdiComprobante.Fech:5/26/2022 11:29:19 AM
2022-05-26 11:29:51-420427.cfdiComprobante.Total:390.00
2022-05-26 11:29:51-420427.Folio Generado:FE232014
2022-05-26 11:29:51-420427.Timbre Fiscal:3C432027-C8E3-4A0D-81BA-C3AD9AF9770D
2022-05-26 11:29:53-420427.Inicio Envia Factura.FE232014
2022-05-26 11:29:54-420427.Fin Envia Factura.FE232014
2022-05-26 11:29:54-420427.Proceso finalizado. SesionId:420427 Folio Documento:MTY,1-1-2-6639-113178,2,OCL060828I56,FE
2022-05-26 11:29:54-420427.-----------------------------------------------------------FIN
2022-05-26 11:42:59-435392.-----------------------------------------------------------INI
2022-05-26 11:42:59-435392.Proceso Inicializado genera_cfdi.aspx. SesionId:435392 Folio Documento:MTY,1-2-0-0-596026,2,ROT7802026ZA,FE
2022-05-26 11:42:59-435392.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:42:59-435392.Tipo_R:S
2022-05-26 11:42:59-435392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:42:59-435392.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:42:59-435392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:42:59-435392.Ticket:130532722051613180210
2022-05-26 11:42:59-435392.Siguiente Folio.MTY-FE-1-2-0-0-596026
2022-05-26 11:42:59-435392.Oficina:MTY,Serie:FE,Factura:232015,FolioCFDI:18913
2022-05-26 11:42:59-435392.Modo Pruebas:False
2022-05-26 11:42:59-435392.Licencia Válida
2022-05-26 11:42:59-435392.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-26 11:42:59-435392.Cliente:106445. Email:jegomez@rotoplas.com. Boleto: 130532722051613180210. Total: 150.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 11:42:59-435392.FormaPago_L:EFECTIVO
2022-05-26 11:42:59-435392.Request.FE232015
2022-05-26 11:42:59-435392.Firmar folio.FE232015
2022-05-26 11:42:59-435392.Timbrar folio.FE232015
2022-05-26 11:42:59-435392.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:42:59-435392.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-26 11:42:59-435392.cfdiComprobante.Fech:5/26/2022 11:39:45 AM
2022-05-26 11:42:59-435392.cfdiComprobante.Total:150.00
2022-05-26 11:43:00-435392.Folio Generado:FE232015
2022-05-26 11:43:00-435392.Timbre Fiscal:11E4085B-1640-441A-8287-C45EB065A1FE
2022-05-26 11:43:01-435392.Inicio Envia Factura.FE232015
2022-05-26 11:43:03-435392.Fin Envia Factura.FE232015
2022-05-26 11:43:03-435392.Proceso finalizado. SesionId:435392 Folio Documento:MTY,1-2-0-0-596026,2,ROT7802026ZA,FE
2022-05-26 11:43:03-435392.-----------------------------------------------------------FIN
2022-05-26 11:53:21-456248.-----------------------------------------------------------INI
2022-05-26 11:53:21-456248.Proceso Inicializado genera_cfdi.aspx. SesionId:456248 Folio Documento:MTY,1-2-0-0-598473,2,LSI8112153I7,FE
2022-05-26 11:53:21-456248.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:53:21-456248.Tipo_R:S
2022-05-26 11:53:21-456248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:53:21-456248.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:53:21-456248.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:53:21-456248.Ticket:330532722052509040062
2022-05-26 11:53:21-456248.Siguiente Folio.MTY-FE-1-2-0-0-598473
2022-05-26 11:53:21-456248.Oficina:MTY,Serie:FE,Factura:232016,FolioCFDI:18914
2022-05-26 11:53:21-456248.Modo Pruebas:False
2022-05-26 11:53:21-456248.Licencia Válida
2022-05-26 11:53:21-456248.cfdiReceptor.Rfc:LSI8112153I7
2022-05-26 11:53:21-456248.Cliente:108031. Email:ralara@silanes.com.mx. Boleto: 330532722052509040062. Total: 200.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 11:53:21-456248.FormaPago_L:MASTERCARD
2022-05-26 11:53:21-456248.Request.FE232016
2022-05-26 11:53:21-456248.Firmar folio.FE232016
2022-05-26 11:53:21-456248.Timbrar folio.FE232016
2022-05-26 11:53:21-456248.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:53:21-456248.cfdiReceptor.Rfc:LSI8112153I7
2022-05-26 11:53:21-456248.cfdiComprobante.Fech:5/26/2022 11:53:05 AM
2022-05-26 11:53:21-456248.cfdiComprobante.Total:200.00
2022-05-26 11:53:22-456248.Folio Generado:FE232016
2022-05-26 11:53:22-456248.Timbre Fiscal:BC7AF7DF-1DDE-4409-8B54-DE7C174B1E77
2022-05-26 11:53:23-456248.Inicio Envia Factura.FE232016
2022-05-26 11:53:26-456248.Fin Envia Factura.FE232016
2022-05-26 11:53:26-456248.Proceso finalizado. SesionId:456248 Folio Documento:MTY,1-2-0-0-598473,2,LSI8112153I7,FE
2022-05-26 11:53:26-456248.-----------------------------------------------------------FIN
2022-05-26 11:54:44-467212.-----------------------------------------------------------INI
2022-05-26 11:54:44-467212.Proceso Inicializado genera_cfdi.aspx. SesionId:467212 Folio Documento:MTY,1-2-0-0-595970,2,JJM920909BM6,FE
2022-05-26 11:54:44-467212.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:54:44-467212.Tipo_R:S
2022-05-26 11:54:44-467212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:54:44-467212.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:54:44-467212.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:54:44-467212.Ticket:350500322051608030095
2022-05-26 11:54:44-467212.Siguiente Folio.MTY-FE-1-2-0-0-595970
2022-05-26 11:54:44-467212.Oficina:MTY,Serie:FE,Factura:232017,FolioCFDI:18915
2022-05-26 11:54:44-467212.Modo Pruebas:False
2022-05-26 11:54:44-467212.Licencia Válida
2022-05-26 11:54:44-467212.cfdiReceptor.Rfc:JJM920909BM6
2022-05-26 11:54:44-467212.Cliente:108032. Email:ecolmen1@its.jnj.com. Boleto: 350500322051608030095. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 11:54:44-467212.FormaPago_L:VISA
2022-05-26 11:54:44-467212.Request.FE232017
2022-05-26 11:54:44-467212.Firmar folio.FE232017
2022-05-26 11:54:44-467212.Timbrar folio.FE232017
2022-05-26 11:54:44-467212.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:54:44-467212.cfdiReceptor.Rfc:JJM920909BM6
2022-05-26 11:54:44-467212.cfdiComprobante.Fech:5/26/2022 11:54:31 AM
2022-05-26 11:54:44-467212.cfdiComprobante.Total:600.00
2022-05-26 11:54:44-467212.Folio Generado:FE232017
2022-05-26 11:54:44-467212.Timbre Fiscal:E4BA3A64-7DBB-45DC-9A47-B28E2906F5BA
2022-05-26 11:54:46-467212.Inicio Envia Factura.FE232017
2022-05-26 11:54:49-467212.Fin Envia Factura.FE232017
2022-05-26 11:54:49-467212.Proceso finalizado. SesionId:467212 Folio Documento:MTY,1-2-0-0-595970,2,JJM920909BM6,FE
2022-05-26 11:54:49-467212.-----------------------------------------------------------FIN
2022-05-26 11:55:33-477487.-----------------------------------------------------------INI
2022-05-26 11:55:33-477487.Proceso Inicializado genera_cfdi.aspx. SesionId:477487 Folio Documento:MTY,1-2-0-0-593560,2,DLM1406241G6,FE
2022-05-26 11:55:33-477487.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:55:33-477487.Tipo_R:S
2022-05-26 11:55:33-477487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:55:33-477487.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:55:33-477487.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:55:33-477487.Ticket:020543922050623300274
2022-05-26 11:55:33-477487.Siguiente Folio.MTY-FE-1-2-0-0-593560
2022-05-26 11:55:33-477487.Oficina:MTY,Serie:FE,Factura:232018,FolioCFDI:18916
2022-05-26 11:55:33-477487.Modo Pruebas:False
2022-05-26 11:55:33-477487.Licencia Válida
2022-05-26 11:55:33-477487.cfdiReceptor.Rfc:DLM1406241G6
2022-05-26 11:55:33-477487.Cliente:042425. Email:efrain.bravo@dematic.com. Boleto: 020543922050623300274. Total: 500.00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 11:55:33-477487.FormaPago_L:VISA
2022-05-26 11:55:33-477487.Request.FE232018
2022-05-26 11:55:33-477487.Firmar folio.FE232018
2022-05-26 11:55:33-477487.Timbrar folio.FE232018
2022-05-26 11:55:33-477487.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:55:33-477487.cfdiReceptor.Rfc:DLM1406241G6
2022-05-26 11:55:33-477487.cfdiComprobante.Fech:5/26/2022 11:54:32 AM
2022-05-26 11:55:33-477487.cfdiComprobante.Total:500.00
2022-05-26 11:55:34-477487.Folio Generado:FE232018
2022-05-26 11:55:34-477487.Timbre Fiscal:8277D1E4-7DB5-40D8-B53B-A5EFC9671A7A
2022-05-26 11:55:35-477487.Inicio Envia Factura.FE232018
2022-05-26 11:55:37-477487.Fin Envia Factura.FE232018
2022-05-26 11:55:37-477487.Proceso finalizado. SesionId:477487 Folio Documento:MTY,1-2-0-0-593560,2,DLM1406241G6,FE
2022-05-26 11:55:37-477487.-----------------------------------------------------------FIN
2022-05-26 11:58:46-480050.-----------------------------------------------------------INI
2022-05-26 11:58:46-480050.Proceso Inicializado genera_cfdi.aspx. SesionId:480050 Folio Documento:MTY,1-2-0-0-597175,2,JCA100604EF4,FE
2022-05-26 11:58:46-480050.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 11:58:46-480050.Tipo_R:S
2022-05-26 11:58:46-480050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 11:58:46-480050.Server:ACOSRV5 Base:DBSAC7
2022-05-26 11:58:46-480050.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 11:58:46-480050.Ticket:320500322051914560176
2022-05-26 11:58:46-480050.Siguiente Folio.MTY-FE-1-2-0-0-597175
2022-05-26 11:58:46-480050.Oficina:MTY,Serie:FE,Factura:232019,FolioCFDI:18917
2022-05-26 11:58:46-480050.Modo Pruebas:False
2022-05-26 11:58:46-480050.Licencia Válida
2022-05-26 11:58:46-480050.cfdiReceptor.Rfc:JCA100604EF4
2022-05-26 11:58:46-480050.Cliente:071033. Email:cesar.a.obregon.carrillo@clarios.com. Boleto: 320500322051914560176. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 11:58:46-480050.FormaPago_L:MASTERCARD
2022-05-26 11:58:46-480050.Request.FE232019
2022-05-26 11:58:46-480050.Firmar folio.FE232019
2022-05-26 11:58:47-480050.Timbrar folio.FE232019
2022-05-26 11:58:47-480050.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 11:58:47-480050.cfdiReceptor.Rfc:JCA100604EF4
2022-05-26 11:58:47-480050.cfdiComprobante.Fech:5/26/2022 11:57:05 AM
2022-05-26 11:58:47-480050.cfdiComprobante.Total:550.00
2022-05-26 11:58:47-480050.Folio Generado:FE232019
2022-05-26 11:58:47-480050.Timbre Fiscal:EC4EBCF2-79E1-42BF-BA5B-D747A10BCA4F
2022-05-26 11:58:49-480050.Inicio Envia Factura.FE232019
2022-05-26 11:58:51-480050.Fin Envia Factura.FE232019
2022-05-26 11:58:51-480050.Proceso finalizado. SesionId:480050 Folio Documento:MTY,1-2-0-0-597175,2,JCA100604EF4,FE
2022-05-26 11:58:51-480050.-----------------------------------------------------------FIN
2022-05-26 12:03:10-494561.-----------------------------------------------------------INI
2022-05-26 12:03:10-494561.Proceso Inicializado genera_cfdi.aspx. SesionId:494561 Folio Documento:MTY,1-2-0-0-598118,2,JOR110125NHA,FE
2022-05-26 12:03:10-494561.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:03:10-494561.Tipo_R:S
2022-05-26 12:03:10-494561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:03:10-494561.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:03:10-494561.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:03:10-494561.Ticket:320500422052401170028
2022-05-26 12:03:10-494561.Siguiente Folio.MTY-FE-1-2-0-0-598118
2022-05-26 12:03:10-494561.Oficina:MTY,Serie:FE,Factura:232020,FolioCFDI:18918
2022-05-26 12:03:10-494561.Modo Pruebas:False
2022-05-26 12:03:10-494561.Licencia Válida
2022-05-26 12:03:10-494561.cfdiReceptor.Rfc:JOR110125NHA
2022-05-26 12:03:10-494561.Cliente:108033. Email:jflores@lemacaron.mx. Boleto: 320500422052401170028. Total: 650.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 12:03:10-494561.FormaPago_L:VISA
2022-05-26 12:03:10-494561.Request.FE232020
2022-05-26 12:03:11-494561.Firmar folio.FE232020
2022-05-26 12:03:11-494561.Timbrar folio.FE232020
2022-05-26 12:03:11-494561.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:03:11-494561.cfdiReceptor.Rfc:JOR110125NHA
2022-05-26 12:03:11-494561.cfdiComprobante.Fech:5/26/2022 12:02:48 PM
2022-05-26 12:03:11-494561.cfdiComprobante.Total:650.00
2022-05-26 12:03:11-494561.Folio Generado:FE232020
2022-05-26 12:03:11-494561.Timbre Fiscal:19B23C02-5395-42C0-95D5-8498B16F5BAD
2022-05-26 12:03:13-494561.Inicio Envia Factura.FE232020
2022-05-26 12:03:14-494561.Fin Envia Factura.FE232020
2022-05-26 12:03:14-494561.Proceso finalizado. SesionId:494561 Folio Documento:MTY,1-2-0-0-598118,2,JOR110125NHA,FE
2022-05-26 12:03:14-494561.-----------------------------------------------------------FIN
2022-05-26 12:10:11-448915.-----------------------------------------------------------INI
2022-05-26 12:10:11-448915.Proceso Inicializado genera_cfdi.aspx. SesionId:448915 Folio Documento:MTY,1-2-0-0-598059,2,TAJ070911UP3,FE
2022-05-26 12:10:11-448915.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:10:11-448915.Tipo_R:S
2022-05-26 12:10:11-448915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:10:11-448915.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:10:11-448915.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:10:11-448915.Ticket:170500522052318370243
2022-05-26 12:10:11-448915.Siguiente Folio.MTY-FE-1-2-0-0-598059
2022-05-26 12:10:11-448915.Oficina:MTY,Serie:FE,Factura:232021,FolioCFDI:18919
2022-05-26 12:10:11-448915.Modo Pruebas:False
2022-05-26 12:10:11-448915.Licencia Válida
2022-05-26 12:10:11-448915.cfdiReceptor.Rfc:TAJ070911UP3
2022-05-26 12:10:11-448915.Cliente:108034. Email:ricardolegorreta@jsa.com.mx. Boleto: 170500522052318370243. Total: 800.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 12:10:11-448915.FormaPago_L:VISA
2022-05-26 12:10:11-448915.Request.FE232021
2022-05-26 12:10:11-448915.Firmar folio.FE232021
2022-05-26 12:10:11-448915.Timbrar folio.FE232021
2022-05-26 12:10:11-448915.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:10:11-448915.cfdiReceptor.Rfc:TAJ070911UP3
2022-05-26 12:10:11-448915.cfdiComprobante.Fech:5/26/2022 12:03:46 PM
2022-05-26 12:10:11-448915.cfdiComprobante.Total:800.00
2022-05-26 12:10:12-448915.Folio Generado:FE232021
2022-05-26 12:10:12-448915.Timbre Fiscal:93FB243D-B1BC-43C5-9F73-30E5DA650FF8
2022-05-26 12:10:14-448915.Inicio Envia Factura.FE232021
2022-05-26 12:10:16-448915.Fin Envia Factura.FE232021
2022-05-26 12:10:16-448915.Proceso finalizado. SesionId:448915 Folio Documento:MTY,1-2-0-0-598059,2,TAJ070911UP3,FE
2022-05-26 12:10:16-448915.-----------------------------------------------------------FIN
2022-05-26 12:12:28-521683.-----------------------------------------------------------INI
2022-05-26 12:12:28-521683.Proceso Inicializado genera_cfdi.aspx. SesionId:521683 Folio Documento:MTY,1-2-0-0-596775,2,MDI931014D37,FE
2022-05-26 12:12:28-521683.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:12:28-521683.Tipo_R:S
2022-05-26 12:12:28-521683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:12:28-521683.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:12:28-521683.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:12:28-521683.Ticket:230507322051816180210
2022-05-26 12:12:28-521683.Siguiente Folio.MTY-FE-1-2-0-0-596775
2022-05-26 12:12:28-521683.Oficina:MTY,Serie:FE,Factura:232022,FolioCFDI:18920
2022-05-26 12:12:28-521683.Modo Pruebas:False
2022-05-26 12:12:28-521683.Licencia Válida
2022-05-26 12:12:28-521683.cfdiReceptor.Rfc:MDI931014D37
2022-05-26 12:12:28-521683.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 230507322051816180210. Total: 900.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 12:12:28-521683.FormaPago_L:EFECTIVO
2022-05-26 12:12:28-521683.Request.FE232022
2022-05-26 12:12:29-521683.Firmar folio.FE232022
2022-05-26 12:12:29-521683.Timbrar folio.FE232022
2022-05-26 12:12:29-521683.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:12:29-521683.cfdiReceptor.Rfc:MDI931014D37
2022-05-26 12:12:29-521683.cfdiComprobante.Fech:5/26/2022 12:11:57 PM
2022-05-26 12:12:29-521683.cfdiComprobante.Total:900.00
2022-05-26 12:12:29-521683.Folio Generado:FE232022
2022-05-26 12:12:29-521683.Timbre Fiscal:80783280-DBCA-4971-827C-985567343142
2022-05-26 12:12:31-521683.Inicio Envia Factura.FE232022
2022-05-26 12:12:33-521683.Fin Envia Factura.FE232022
2022-05-26 12:12:33-521683.Proceso finalizado. SesionId:521683 Folio Documento:MTY,1-2-0-0-596775,2,MDI931014D37,FE
2022-05-26 12:12:33-521683.-----------------------------------------------------------FIN
2022-05-26 12:20:35-532892.-----------------------------------------------------------INI
2022-05-26 12:20:35-532892.Proceso Inicializado genera_cfdi.aspx. SesionId:532892 Folio Documento:MTY,1-2-0-0-598222,2,SAE220215M48,FE
2022-05-26 12:20:35-532892.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:20:35-532892.Tipo_R:S
2022-05-26 12:20:35-532892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:20:35-532892.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:20:35-532892.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:20:35-532892.Ticket:020500522052410380121
2022-05-26 12:20:35-532892.Siguiente Folio.MTY-FE-1-2-0-0-598222
2022-05-26 12:20:35-532892.Oficina:MTY,Serie:FE,Factura:232023,FolioCFDI:18921
2022-05-26 12:20:35-532892.Modo Pruebas:False
2022-05-26 12:20:35-532892.Licencia Válida
2022-05-26 12:20:35-532892.cfdiReceptor.Rfc:SAE220215M48
2022-05-26 12:20:35-532892.Cliente:108035. Email:santacolomba_zarate@hotmail.com. Boleto: 020500522052410380121. Total: 900.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 12:20:35-532892.FormaPago_L:VISA
2022-05-26 12:20:35-532892.Request.FE232023
2022-05-26 12:20:35-532892.Firmar folio.FE232023
2022-05-26 12:20:35-532892.Timbrar folio.FE232023
2022-05-26 12:20:35-532892.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:20:35-532892.cfdiReceptor.Rfc:SAE220215M48
2022-05-26 12:20:35-532892.cfdiComprobante.Fech:5/26/2022 12:20:27 PM
2022-05-26 12:20:35-532892.cfdiComprobante.Total:900.00
2022-05-26 12:20:36-532892.Folio Generado:FE232023
2022-05-26 12:20:36-532892.Timbre Fiscal:5957F87B-A020-4743-BA6A-2720BD770418
2022-05-26 12:20:37-532892.Inicio Envia Factura.FE232023
2022-05-26 12:20:39-532892.Fin Envia Factura.FE232023
2022-05-26 12:20:39-532892.Proceso finalizado. SesionId:532892 Folio Documento:MTY,1-2-0-0-598222,2,SAE220215M48,FE
2022-05-26 12:20:39-532892.-----------------------------------------------------------FIN
2022-05-26 12:31:24-567529.-----------------------------------------------------------INI
2022-05-26 12:31:24-567529.Proceso Inicializado genera_cfdi.aspx. SesionId:567529 Folio Documento:MTY,1-1-2-6645-113305,2,GRE131205P64,FE
2022-05-26 12:31:24-567529.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:31:24-567529.Tipo_R:S
2022-05-26 12:31:24-567529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:31:24-567529.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:31:24-567529.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:31:24-567529.Ticket:011113305
2022-05-26 12:31:24-567529.Siguiente Folio.MTY-FE-1-1-2-6645-113305
2022-05-26 12:31:24-567529.Oficina:MTY,Serie:FE,Factura:232024,FolioCFDI:18922
2022-05-26 12:31:24-567529.Modo Pruebas:False
2022-05-26 12:31:24-567529.Licencia Válida
2022-05-26 12:31:24-567529.cfdiReceptor.Rfc:GRE131205P64
2022-05-26 12:31:24-567529.Cliente:107271. Email:tania.gutierrez@dometic.com. Boleto: 011113305. Total: 350.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 12:31:24-567529.FormaPago_L:VISA CREDITO
2022-05-26 12:31:24-567529.Request.FE232024
2022-05-26 12:31:24-567529.Firmar folio.FE232024
2022-05-26 12:31:25-567529.Timbrar folio.FE232024
2022-05-26 12:31:25-567529.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:31:25-567529.cfdiReceptor.Rfc:GRE131205P64
2022-05-26 12:31:25-567529.cfdiComprobante.Fech:5/26/2022 12:31:07 PM
2022-05-26 12:31:25-567529.cfdiComprobante.Total:350.00
2022-05-26 12:31:25-567529.Folio Generado:FE232024
2022-05-26 12:31:25-567529.Timbre Fiscal:C5243438-BF0C-47B0-8E00-18B2DBE9E0B7
2022-05-26 12:31:27-567529.Inicio Envia Factura.FE232024
2022-05-26 12:31:29-567529.Fin Envia Factura.FE232024
2022-05-26 12:31:29-567529.Proceso finalizado. SesionId:567529 Folio Documento:MTY,1-1-2-6645-113305,2,GRE131205P64,FE
2022-05-26 12:31:29-567529.-----------------------------------------------------------FIN
2022-05-26 12:34:31-589386.-----------------------------------------------------------INI
2022-05-26 12:34:31-589386.Proceso Inicializado genera_cfdi.aspx. SesionId:589386 Folio Documento:MTY,1-2-0-0-598493,2,MDI790709766,FE
2022-05-26 12:34:31-589386.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:34:31-589386.Tipo_R:S
2022-05-26 12:34:31-589386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:34:31-589386.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:34:31-589386.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:34:31-589386.Ticket:320500222052510120086
2022-05-26 12:34:31-589386.Siguiente Folio.MTY-FE-1-2-0-0-598493
2022-05-26 12:34:31-589386.Oficina:MTY,Serie:FE,Factura:232025,FolioCFDI:18923
2022-05-26 12:34:31-589386.Modo Pruebas:False
2022-05-26 12:34:31-589386.Licencia Válida
2022-05-26 12:34:31-589386.cfdiReceptor.Rfc:MDI790709766
2022-05-26 12:34:31-589386.Cliente:104911. Email:vvazquez@grupodico.com.mx. Boleto: 320500222052510120086. Total: 500.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 12:34:31-589386.FormaPago_L:VISA
2022-05-26 12:34:31-589386.Request.FE232025
2022-05-26 12:34:31-589386.Firmar folio.FE232025
2022-05-26 12:34:31-589386.Timbrar folio.FE232025
2022-05-26 12:34:31-589386.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:34:31-589386.cfdiReceptor.Rfc:MDI790709766
2022-05-26 12:34:31-589386.cfdiComprobante.Fech:5/26/2022 12:34:20 PM
2022-05-26 12:34:31-589386.cfdiComprobante.Total:500.00
2022-05-26 12:34:32-589386.Folio Generado:FE232025
2022-05-26 12:34:32-589386.Timbre Fiscal:CA80671B-560B-4D29-8462-20A4D4D9E447
2022-05-26 12:34:34-589386.Inicio Envia Factura.FE232025
2022-05-26 12:34:35-589386.Fin Envia Factura.FE232025
2022-05-26 12:34:35-589386.Proceso finalizado. SesionId:589386 Folio Documento:MTY,1-2-0-0-598493,2,MDI790709766,FE
2022-05-26 12:34:35-589386.-----------------------------------------------------------FIN
2022-05-26 12:34:43-570278.-----------------------------------------------------------INI
2022-05-26 12:34:43-570278.Proceso Inicializado genera_cfdi.aspx. SesionId:570278 Folio Documento:MTY,1-2-0-0-597277,2,ADE161223JL8,FE
2022-05-26 12:34:43-570278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:34:43-570278.Tipo_R:S
2022-05-26 12:34:43-570278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:34:43-570278.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:34:43-570278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:34:43-570278.Ticket:020560922052020540211
2022-05-26 12:34:43-570278.Siguiente Folio.MTY-FE-1-2-0-0-597277
2022-05-26 12:34:43-570278.Oficina:MTY,Serie:FE,Factura:232026,FolioCFDI:18924
2022-05-26 12:34:43-570278.Modo Pruebas:False
2022-05-26 12:34:43-570278.Licencia Válida
2022-05-26 12:34:43-570278.cfdiReceptor.Rfc:ADE161223JL8
2022-05-26 12:34:43-570278.Cliente:108036. Email:ycampos@arcomexico.com. Boleto: 020560922052020540211. Total: 1500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-26 12:34:43-570278.FormaPago_L:VISA
2022-05-26 12:34:43-570278.Request.FE232026
2022-05-26 12:34:43-570278.Firmar folio.FE232026
2022-05-26 12:34:43-570278.Timbrar folio.FE232026
2022-05-26 12:34:43-570278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:34:43-570278.cfdiReceptor.Rfc:ADE161223JL8
2022-05-26 12:34:43-570278.cfdiComprobante.Fech:5/26/2022 12:34:19 PM
2022-05-26 12:34:43-570278.cfdiComprobante.Total:1500.00
2022-05-26 12:34:43-570278.Folio Generado:FE232026
2022-05-26 12:34:43-570278.Timbre Fiscal:BB4A42F1-55D7-49E1-88F0-22C2674BC852
2022-05-26 12:34:45-570278.Inicio Envia Factura.FE232026
2022-05-26 12:34:47-570278.Fin Envia Factura.FE232026
2022-05-26 12:34:47-570278.Proceso finalizado. SesionId:570278 Folio Documento:MTY,1-2-0-0-597277,2,ADE161223JL8,FE
2022-05-26 12:34:47-570278.-----------------------------------------------------------FIN
2022-05-26 12:37:02-590218.-----------------------------------------------------------INI
2022-05-26 12:37:02-590218.Proceso Inicializado genera_cfdi.aspx. SesionId:590218 Folio Documento:MTY,1-2-0-0-597486,2,GRE131205P64,FE
2022-05-26 12:37:02-590218.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:37:02-590218.Tipo_R:S
2022-05-26 12:37:02-590218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:37:02-590218.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:37:02-590218.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:37:02-590218.Ticket:300500122052015340149
2022-05-26 12:37:02-590218.Siguiente Folio.MTY-FE-1-2-0-0-597486
2022-05-26 12:37:02-590218.Oficina:MTY,Serie:FE,Factura:232027,FolioCFDI:18925
2022-05-26 12:37:02-590218.Modo Pruebas:False
2022-05-26 12:37:02-590218.Licencia Válida
2022-05-26 12:37:02-590218.cfdiReceptor.Rfc:GRE131205P64
2022-05-26 12:37:02-590218.Cliente:107271. Email:tania.gutierrez@dometic.com. Boleto: 300500122052015340149. Total: 550.00. Fecha:5/20/2022 12:00:00 AM
2022-05-26 12:37:02-590218.FormaPago_L:VISA
2022-05-26 12:37:02-590218.Request.FE232027
2022-05-26 12:37:02-590218.Firmar folio.FE232027
2022-05-26 12:37:02-590218.Timbrar folio.FE232027
2022-05-26 12:37:02-590218.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:37:02-590218.cfdiReceptor.Rfc:GRE131205P64
2022-05-26 12:37:02-590218.cfdiComprobante.Fech:5/26/2022 12:36:50 PM
2022-05-26 12:37:02-590218.cfdiComprobante.Total:550.00
2022-05-26 12:37:03-590218.Folio Generado:FE232027
2022-05-26 12:37:03-590218.Timbre Fiscal:42968D15-617B-4105-886F-73AD70023EA6
2022-05-26 12:37:04-590218.Inicio Envia Factura.FE232027
2022-05-26 12:37:06-590218.Fin Envia Factura.FE232027
2022-05-26 12:37:06-590218.Proceso finalizado. SesionId:590218 Folio Documento:MTY,1-2-0-0-597486,2,GRE131205P64,FE
2022-05-26 12:37:06-590218.-----------------------------------------------------------FIN
2022-05-26 12:37:51-513270.-----------------------------------------------------------INI
2022-05-26 12:37:51-513270.Proceso Inicializado genera_cfdi.aspx. SesionId:513270 Folio Documento:MTY,1-1-2-6628-112939,2,INT9103157U9,FE
2022-05-26 12:37:51-513270.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:37:51-513270.Tipo_R:S
2022-05-26 12:37:51-513270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:37:51-513270.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:37:51-513270.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:37:51-513270.Ticket:011112939
2022-05-26 12:37:51-513270.Siguiente Folio.MTY-FE-1-1-2-6628-112939
2022-05-26 12:37:51-513270.Oficina:MTY,Serie:FE,Factura:232028,FolioCFDI:18926
2022-05-26 12:37:51-513270.Modo Pruebas:False
2022-05-26 12:37:51-513270.Licencia Válida
2022-05-26 12:37:51-513270.cfdiReceptor.Rfc:INT9103157U9
2022-05-26 12:37:51-513270.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011112939. Total: 400.00. Fecha:5/14/2022 12:00:00 AM
2022-05-26 12:37:51-513270.FormaPago_L:VISA DEBITO
2022-05-26 12:37:51-513270.Request.FE232028
2022-05-26 12:37:51-513270.Firmar folio.FE232028
2022-05-26 12:37:51-513270.Timbrar folio.FE232028
2022-05-26 12:37:51-513270.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:37:51-513270.cfdiReceptor.Rfc:INT9103157U9
2022-05-26 12:37:51-513270.cfdiComprobante.Fech:5/26/2022 12:08:26 PM
2022-05-26 12:37:51-513270.cfdiComprobante.Total:400.00
2022-05-26 12:37:52-513270.Folio Generado:FE232028
2022-05-26 12:37:52-513270.Timbre Fiscal:E18161FF-51F5-4E0A-8631-AB37406C0EED
2022-05-26 12:37:53-513270.Inicio Envia Factura.FE232028
2022-05-26 12:37:55-513270.Fin Envia Factura.FE232028
2022-05-26 12:37:55-513270.Proceso finalizado. SesionId:513270 Folio Documento:MTY,1-1-2-6628-112939,2,INT9103157U9,FE
2022-05-26 12:37:55-513270.-----------------------------------------------------------FIN
2022-05-26 12:40:01-604408.-----------------------------------------------------------INI
2022-05-26 12:40:01-604408.Proceso Inicializado genera_cfdi.aspx. SesionId:604408 Folio Documento:MTY,1-1-2-6640-113196,2,ECO8703238B9,FE
2022-05-26 12:40:01-604408.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:40:01-604408.Tipo_R:S
2022-05-26 12:40:01-604408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:40:01-604408.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:40:01-604408.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:40:01-604408.Ticket:011113196
2022-05-26 12:40:01-604408.Siguiente Folio.MTY-FE-1-1-2-6640-113196
2022-05-26 12:40:01-604408.Oficina:MTY,Serie:FE,Factura:232029,FolioCFDI:18927
2022-05-26 12:40:01-604408.Modo Pruebas:False
2022-05-26 12:40:01-604408.Licencia Válida
2022-05-26 12:40:01-604408.cfdiReceptor.Rfc:ECO8703238B9
2022-05-26 12:40:01-604408.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011113196. Total: 390.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 12:40:01-604408.FormaPago_L:MASTERCARD CREDITO
2022-05-26 12:40:01-604408.Request.FE232029
2022-05-26 12:40:01-604408.Firmar folio.FE232029
2022-05-26 12:40:01-604408.Timbrar folio.FE232029
2022-05-26 12:40:01-604408.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:40:01-604408.cfdiReceptor.Rfc:ECO8703238B9
2022-05-26 12:40:01-604408.cfdiComprobante.Fech:5/26/2022 12:39:47 PM
2022-05-26 12:40:01-604408.cfdiComprobante.Total:390.00
2022-05-26 12:40:02-604408.Folio Generado:FE232029
2022-05-26 12:40:02-604408.Timbre Fiscal:3F51A897-2E23-4721-9778-95979825187F
2022-05-26 12:40:03-604408.Inicio Envia Factura.FE232029
2022-05-26 12:40:05-604408.Fin Envia Factura.FE232029
2022-05-26 12:40:05-604408.Proceso finalizado. SesionId:604408 Folio Documento:MTY,1-1-2-6640-113196,2,ECO8703238B9,FE
2022-05-26 12:40:05-604408.-----------------------------------------------------------FIN
2022-05-26 12:42:46-619894.-----------------------------------------------------------INI
2022-05-26 12:42:46-619894.Proceso Inicializado genera_cfdi.aspx. SesionId:619894 Folio Documento:MTY,1-1-2-6623-112843,2,EAS200814BU1,FE
2022-05-26 12:42:46-619894.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:42:46-619894.Tipo_R:S
2022-05-26 12:42:46-619894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:42:46-619894.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:42:46-619894.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:42:46-619894.Ticket:011112843
2022-05-26 12:42:46-619894.Siguiente Folio.MTY-FE-1-1-2-6623-112843
2022-05-26 12:42:46-619894.Oficina:MTY,Serie:FE,Factura:232030,FolioCFDI:18928
2022-05-26 12:42:46-619894.Modo Pruebas:False
2022-05-26 12:42:46-619894.Licencia Válida
2022-05-26 12:42:46-619894.cfdiReceptor.Rfc:EAS200814BU1
2022-05-26 12:42:46-619894.Cliente:097371. Email:barellano@byastra.com. Boleto: 011112843. Total: 380.00. Fecha:5/12/2022 12:00:00 AM
2022-05-26 12:42:46-619894.FormaPago_L:MASTERCARD CREDITO
2022-05-26 12:42:46-619894.Request.FE232030
2022-05-26 12:42:46-619894.Firmar folio.FE232030
2022-05-26 12:42:46-619894.Timbrar folio.FE232030
2022-05-26 12:42:46-619894.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:42:46-619894.cfdiReceptor.Rfc:EAS200814BU1
2022-05-26 12:42:46-619894.cfdiComprobante.Fech:5/26/2022 12:42:31 PM
2022-05-26 12:42:46-619894.cfdiComprobante.Total:380.00
2022-05-26 12:42:47-619894.Folio Generado:FE232030
2022-05-26 12:42:47-619894.Timbre Fiscal:5EC275AB-6BFF-4C36-BD56-17EC9D86F04D
2022-05-26 12:42:48-619894.Inicio Envia Factura.FE232030
2022-05-26 12:42:50-619894.Fin Envia Factura.FE232030
2022-05-26 12:42:50-619894.Proceso finalizado. SesionId:619894 Folio Documento:MTY,1-1-2-6623-112843,2,EAS200814BU1,FE
2022-05-26 12:42:50-619894.-----------------------------------------------------------FIN
2022-05-26 12:47:52-636912.-----------------------------------------------------------INI
2022-05-26 12:47:52-636912.Proceso Inicializado genera_cfdi.aspx. SesionId:636912 Folio Documento:MTY,1-1-2-6614-112678,2,CAP821208LQ3,FE
2022-05-26 12:47:52-636912.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:47:52-636912.Tipo_R:S
2022-05-26 12:47:52-636912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:47:52-636912.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:47:52-636912.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:47:52-636912.Ticket:011112678
2022-05-26 12:47:52-636912.Siguiente Folio.MTY-FE-1-1-2-6614-112678
2022-05-26 12:47:52-636912.Oficina:MTY,Serie:FE,Factura:232031,FolioCFDI:18929
2022-05-26 12:47:52-636912.Modo Pruebas:False
2022-05-26 12:47:52-636912.Licencia Válida
2022-05-26 12:47:52-636912.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-26 12:47:52-636912.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 011112678. Total: 370.00. Fecha:5/9/2022 12:00:00 AM
2022-05-26 12:47:52-636912.FormaPago_L:VISA CREDITO
2022-05-26 12:47:52-636912.Request.FE232031
2022-05-26 12:47:52-636912.Firmar folio.FE232031
2022-05-26 12:47:52-636912.Timbrar folio.FE232031
2022-05-26 12:47:52-636912.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:47:52-636912.cfdiReceptor.Rfc:CAP821208LQ3
2022-05-26 12:47:52-636912.cfdiComprobante.Fech:5/26/2022 12:47:23 PM
2022-05-26 12:47:52-636912.cfdiComprobante.Total:370.00
2022-05-26 12:47:53-636912.Folio Generado:FE232031
2022-05-26 12:47:53-636912.Timbre Fiscal:4DE02DAD-283D-44CB-9359-BD41634EAE2D
2022-05-26 12:47:54-636912.Inicio Envia Factura.FE232031
2022-05-26 12:47:56-636912.Fin Envia Factura.FE232031
2022-05-26 12:47:56-636912.Proceso finalizado. SesionId:636912 Folio Documento:MTY,1-1-2-6614-112678,2,CAP821208LQ3,FE
2022-05-26 12:47:56-636912.-----------------------------------------------------------FIN
2022-05-26 12:51:15-626634.-----------------------------------------------------------INI
2022-05-26 12:51:15-626634.Proceso Inicializado genera_cfdi.aspx. SesionId:626634 Folio Documento:MTY,1-2-0-0-597927,2,DVC1105167R3,FE
2022-05-26 12:51:15-626634.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:51:15-626634.Tipo_R:S
2022-05-26 12:51:15-626634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:51:15-626634.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:51:15-626634.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:51:15-626634.Ticket:020560922052316120215
2022-05-26 12:51:15-626634.Siguiente Folio.MTY-FE-1-2-0-0-597927
2022-05-26 12:51:15-626634.Oficina:MTY,Serie:FE,Factura:232032,FolioCFDI:18930
2022-05-26 12:51:15-626634.Modo Pruebas:False
2022-05-26 12:51:15-626634.Licencia Válida
2022-05-26 12:51:15-626634.cfdiReceptor.Rfc:DVC1105167R3
2022-05-26 12:51:15-626634.Cliente:108037. Email:asistente.finanzas@aquestia.com. Boleto: 020560922052316120215. Total: 600.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 12:51:15-626634.FormaPago_L:VISA
2022-05-26 12:51:15-626634.Request.FE232032
2022-05-26 12:51:15-626634.Firmar folio.FE232032
2022-05-26 12:51:16-626634.Timbrar folio.FE232032
2022-05-26 12:51:16-626634.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:51:16-626634.cfdiReceptor.Rfc:DVC1105167R3
2022-05-26 12:51:16-626634.cfdiComprobante.Fech:5/26/2022 12:50:34 PM
2022-05-26 12:51:16-626634.cfdiComprobante.Total:600.00
2022-05-26 12:51:16-626634.Folio Generado:FE232032
2022-05-26 12:51:16-626634.Timbre Fiscal:0C937A07-38D8-4D0A-8A9C-CAD83E94FFCD
2022-05-26 12:51:18-626634.Inicio Envia Factura.FE232032
2022-05-26 12:51:19-626634.Fin Envia Factura.FE232032
2022-05-26 12:51:19-626634.Proceso finalizado. SesionId:626634 Folio Documento:MTY,1-2-0-0-597927,2,DVC1105167R3,FE
2022-05-26 12:51:19-626634.-----------------------------------------------------------FIN
2022-05-26 12:55:26-657952.-----------------------------------------------------------INI
2022-05-26 12:55:26-657952.Proceso Inicializado genera_cfdi.aspx. SesionId:657952 Folio Documento:MTY,1-1-2-6623-112844,2,EAS200814BU1,FE
2022-05-26 12:55:26-657952.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:55:26-657952.Tipo_R:S
2022-05-26 12:55:26-657952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:55:26-657952.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:55:26-657952.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:55:26-657952.Ticket:011112844
2022-05-26 12:55:26-657952.Siguiente Folio.MTY-FE-1-1-2-6623-112844
2022-05-26 12:55:26-657952.Oficina:MTY,Serie:FE,Factura:232033,FolioCFDI:18931
2022-05-26 12:55:26-657952.Modo Pruebas:False
2022-05-26 12:55:26-657952.Licencia Válida
2022-05-26 12:55:26-657952.cfdiReceptor.Rfc:EAS200814BU1
2022-05-26 12:55:26-657952.Cliente:097371. Email:barellano@byastra.com. Boleto: 011112844. Total: 380.00. Fecha:5/12/2022 12:00:00 AM
2022-05-26 12:55:26-657952.FormaPago_L:MASTERCARD CREDITO
2022-05-26 12:55:26-657952.Request.FE232033
2022-05-26 12:55:26-657952.Firmar folio.FE232033
2022-05-26 12:55:26-657952.Timbrar folio.FE232033
2022-05-26 12:55:26-657952.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:55:26-657952.cfdiReceptor.Rfc:EAS200814BU1
2022-05-26 12:55:26-657952.cfdiComprobante.Fech:5/26/2022 12:55:21 PM
2022-05-26 12:55:26-657952.cfdiComprobante.Total:380.00
2022-05-26 12:55:27-657952.Folio Generado:FE232033
2022-05-26 12:55:27-657952.Timbre Fiscal:80839873-F1F5-4640-A74B-A77CE0E6474E
2022-05-26 12:55:29-657952.Inicio Envia Factura.FE232033
2022-05-26 12:55:31-657952.Fin Envia Factura.FE232033
2022-05-26 12:55:31-657952.Proceso finalizado. SesionId:657952 Folio Documento:MTY,1-1-2-6623-112844,2,EAS200814BU1,FE
2022-05-26 12:55:31-657952.-----------------------------------------------------------FIN
2022-05-26 12:56:36-665924.-----------------------------------------------------------INI
2022-05-26 12:56:36-665924.Proceso Inicializado genera_cfdi.aspx. SesionId:665924 Folio Documento:MTY,1-1-2-6599-112397,2,EAS200814BU1,FE
2022-05-26 12:56:36-665924.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 12:56:36-665924.Tipo_R:S
2022-05-26 12:56:36-665924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 12:56:36-665924.Server:ACOSRV5 Base:DBSAC7
2022-05-26 12:56:36-665924.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 12:56:36-665924.Ticket:011112397
2022-05-26 12:56:36-665924.Siguiente Folio.MTY-FE-1-1-2-6599-112397
2022-05-26 12:56:36-665924.Oficina:MTY,Serie:FE,Factura:232034,FolioCFDI:18932
2022-05-26 12:56:36-665924.Modo Pruebas:False
2022-05-26 12:56:36-665924.Licencia Válida
2022-05-26 12:56:36-665924.cfdiReceptor.Rfc:EAS200814BU1
2022-05-26 12:56:36-665924.Cliente:097371. Email:barellano@byastra.com. Boleto: 011112397. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-26 12:56:36-665924.FormaPago_L:MASTERCARD CREDITO
2022-05-26 12:56:36-665924.Request.FE232034
2022-05-26 12:56:36-665924.Firmar folio.FE232034
2022-05-26 12:56:36-665924.Timbrar folio.FE232034
2022-05-26 12:56:36-665924.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 12:56:36-665924.cfdiReceptor.Rfc:EAS200814BU1
2022-05-26 12:56:36-665924.cfdiComprobante.Fech:5/26/2022 12:56:33 PM
2022-05-26 12:56:36-665924.cfdiComprobante.Total:380.00
2022-05-26 12:56:37-665924.Folio Generado:FE232034
2022-05-26 12:56:37-665924.Timbre Fiscal:73C3C814-5C08-47E8-AF13-3999315C232A
2022-05-26 12:56:38-665924.Inicio Envia Factura.FE232034
2022-05-26 12:56:41-665924.Fin Envia Factura.FE232034
2022-05-26 12:56:41-665924.Proceso finalizado. SesionId:665924 Folio Documento:MTY,1-1-2-6599-112397,2,EAS200814BU1,FE
2022-05-26 12:56:41-665924.-----------------------------------------------------------FIN
2022-05-26 13:05:57-382769.-----------------------------------------------------------INI
2022-05-26 13:05:57-382769.Proceso Inicializado genera_cfdi.aspx. SesionId:382769 Folio Documento:MTY,1-2-0-0-598703,2,SAJ031029PV5,FE
2022-05-26 13:05:57-382769.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:05:57-382769.Tipo_R:S
2022-05-26 13:05:57-382769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:05:57-382769.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:05:57-382769.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:05:57-382769.Ticket:320500322052510590093
2022-05-26 13:05:57-382769.Siguiente Folio.MTY-FE-1-2-0-0-598703
2022-05-26 13:05:57-382769.Oficina:MTY,Serie:FE,Factura:232035,FolioCFDI:18933
2022-05-26 13:05:57-382769.Modo Pruebas:False
2022-05-26 13:05:57-382769.Licencia Válida
2022-05-26 13:05:57-382769.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-26 13:05:57-382769.Cliente:108039. Email:karime.dominguez@jvalle.com.mx. Boleto: 320500322052510590093. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 13:05:57-382769.FormaPago_L:EFECTIVO
2022-05-26 13:05:57-382769.Request.FE232035
2022-05-26 13:05:57-382769.Firmar folio.FE232035
2022-05-26 13:05:57-382769.Timbrar folio.FE232035
2022-05-26 13:05:57-382769.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:05:57-382769.cfdiReceptor.Rfc:SAJ031029PV5
2022-05-26 13:05:57-382769.cfdiComprobante.Fech:5/26/2022 1:05:34 PM
2022-05-26 13:05:57-382769.cfdiComprobante.Total:600.00
2022-05-26 13:05:57-382769.Folio Generado:FE232035
2022-05-26 13:05:57-382769.Timbre Fiscal:358A46F7-CE22-479D-89D7-B918F55AB3C8
2022-05-26 13:05:59-382769.Inicio Envia Factura.FE232035
2022-05-26 13:06:01-382769.Fin Envia Factura.FE232035
2022-05-26 13:06:01-382769.Proceso finalizado. SesionId:382769 Folio Documento:MTY,1-2-0-0-598703,2,SAJ031029PV5,FE
2022-05-26 13:06:01-382769.-----------------------------------------------------------FIN
2022-05-26 13:06:10-682015.-----------------------------------------------------------INI
2022-05-26 13:06:10-682015.Proceso Inicializado genera_cfdi.aspx. SesionId:682015 Folio Documento:MTY,1-2-0-0-598547,2,CIN190405T24,FE
2022-05-26 13:06:10-682015.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:06:10-682015.Tipo_R:S
2022-05-26 13:06:10-682015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:06:10-682015.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:06:10-682015.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:06:10-682015.Ticket:130592022052515510174
2022-05-26 13:06:10-682015.Siguiente Folio.MTY-FE-1-2-0-0-598547
2022-05-26 13:06:10-682015.Oficina:MTY,Serie:FE,Factura:232036,FolioCFDI:18934
2022-05-26 13:06:10-682015.Modo Pruebas:False
2022-05-26 13:06:10-682015.Licencia Válida
2022-05-26 13:06:10-682015.cfdiReceptor.Rfc:CIN190405T24
2022-05-26 13:06:10-682015.Cliente:108038. Email:albert_vima@hotmail.com. Boleto: 130592022052515510174. Total: 850.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 13:06:10-682015.FormaPago_L:VISA
2022-05-26 13:06:10-682015.Request.FE232036
2022-05-26 13:06:10-682015.Firmar folio.FE232036
2022-05-26 13:06:10-682015.Timbrar folio.FE232036
2022-05-26 13:06:10-682015.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:06:10-682015.cfdiReceptor.Rfc:CIN190405T24
2022-05-26 13:06:10-682015.cfdiComprobante.Fech:5/26/2022 1:05:33 PM
2022-05-26 13:06:10-682015.cfdiComprobante.Total:850.00
2022-05-26 13:06:10-682015.Folio Generado:FE232036
2022-05-26 13:06:10-682015.Timbre Fiscal:7F2D0BC2-4BAB-4E84-9062-70DC478123A6
2022-05-26 13:06:12-682015.Inicio Envia Factura.FE232036
2022-05-26 13:06:13-682015.Fin Envia Factura.FE232036
2022-05-26 13:06:13-682015.Proceso finalizado. SesionId:682015 Folio Documento:MTY,1-2-0-0-598547,2,CIN190405T24,FE
2022-05-26 13:06:13-682015.-----------------------------------------------------------FIN
2022-05-26 13:06:17-691964.-----------------------------------------------------------INI
2022-05-26 13:06:17-691964.Proceso Inicializado genera_cfdi.aspx. SesionId:691964 Folio Documento:MTY,1-2-0-0-595083,2,RUM860903S85,FE
2022-05-26 13:06:17-691964.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:06:17-691964.Tipo_R:S
2022-05-26 13:06:17-691964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:06:17-691964.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:06:17-691964.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:06:17-691964.Ticket:270500522051210370091
2022-05-26 13:06:17-691964.Siguiente Folio.MTY-FE-1-2-0-0-595083
2022-05-26 13:06:17-691964.Oficina:MTY,Serie:FE,Factura:232037,FolioCFDI:18935
2022-05-26 13:06:17-691964.Modo Pruebas:False
2022-05-26 13:06:17-691964.Licencia Válida
2022-05-26 13:06:17-691964.cfdiReceptor.Rfc:RUM860903S85
2022-05-26 13:06:17-691964.Cliente:108040. Email:ecorral@rish.com.mx. Boleto: 270500522051210370091. Total: 750.00. Fecha:5/12/2022 12:00:00 AM
2022-05-26 13:06:17-691964.FormaPago_L:VISA
2022-05-26 13:06:17-691964.Request.FE232037
2022-05-26 13:06:17-691964.Firmar folio.FE232037
2022-05-26 13:06:17-691964.Timbrar folio.FE232037
2022-05-26 13:06:17-691964.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:06:17-691964.cfdiReceptor.Rfc:RUM860903S85
2022-05-26 13:06:17-691964.cfdiComprobante.Fech:5/26/2022 1:06:00 PM
2022-05-26 13:06:17-691964.cfdiComprobante.Total:750.00
2022-05-26 13:06:17-691964.Folio Generado:FE232037
2022-05-26 13:06:17-691964.Timbre Fiscal:E978AA6A-7624-43E2-ADD4-5C0D3A0EA160
2022-05-26 13:06:19-691964.Inicio Envia Factura.FE232037
2022-05-26 13:06:21-691964.Fin Envia Factura.FE232037
2022-05-26 13:06:21-691964.Proceso finalizado. SesionId:691964 Folio Documento:MTY,1-2-0-0-595083,2,RUM860903S85,FE
2022-05-26 13:06:21-691964.-----------------------------------------------------------FIN
2022-05-26 13:11:19-671642.-----------------------------------------------------------INI
2022-05-26 13:11:19-671642.Proceso Inicializado genera_cfdi.aspx. SesionId:671642 Folio Documento:MTY,1-1-2-6661-113635,2,MBL070515FRA,FE
2022-05-26 13:11:19-671642.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:11:19-671642.Tipo_R:S
2022-05-26 13:11:19-671642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:11:19-671642.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:11:19-671642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:11:19-671642.Ticket:011113635
2022-05-26 13:11:19-671642.Siguiente Folio.MTY-FE-1-1-2-6661-113635
2022-05-26 13:11:19-671642.Oficina:MTY,Serie:FE,Factura:232038,FolioCFDI:18936
2022-05-26 13:11:19-671642.Modo Pruebas:False
2022-05-26 13:11:19-671642.Licencia Válida
2022-05-26 13:11:19-671642.cfdiReceptor.Rfc:MBL070515FRA
2022-05-26 13:11:19-671642.Cliente:108041. Email:administracion@masterblowers.com. Boleto: 011113635. Total: 550.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 13:11:19-671642.FormaPago_L:VISA CREDITO
2022-05-26 13:11:19-671642.Request.FE232038
2022-05-26 13:11:19-671642.Firmar folio.FE232038
2022-05-26 13:11:19-671642.Timbrar folio.FE232038
2022-05-26 13:11:19-671642.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:11:19-671642.cfdiReceptor.Rfc:MBL070515FRA
2022-05-26 13:11:19-671642.cfdiComprobante.Fech:5/26/2022 1:10:52 PM
2022-05-26 13:11:19-671642.cfdiComprobante.Total:550.00
2022-05-26 13:11:20-671642.Folio Generado:FE232038
2022-05-26 13:11:20-671642.Timbre Fiscal:2DC6AE98-425A-409F-A2CC-0B959C703E43
2022-05-26 13:11:22-671642.Inicio Envia Factura.FE232038
2022-05-26 13:11:24-671642.Fin Envia Factura.FE232038
2022-05-26 13:11:24-671642.Proceso finalizado. SesionId:671642 Folio Documento:MTY,1-1-2-6661-113635,2,MBL070515FRA,FE
2022-05-26 13:11:24-671642.-----------------------------------------------------------FIN
2022-05-26 13:15:20-709501.-----------------------------------------------------------INI
2022-05-26 13:15:20-709501.Proceso Inicializado genera_cfdi.aspx. SesionId:709501 Folio Documento:MTY,1-2-0-0-594121,2,MOVY741018895,FE
2022-05-26 13:15:20-709501.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:15:20-709501.Tipo_R:S
2022-05-26 13:15:20-709501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:15:20-709501.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:15:20-709501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:15:20-709501.Ticket:350500322050823060179
2022-05-26 13:15:20-709501.Siguiente Folio.MTY-FE-1-2-0-0-594121
2022-05-26 13:15:20-709501.Oficina:MTY,Serie:FE,Factura:232039,FolioCFDI:18937
2022-05-26 13:15:20-709501.Modo Pruebas:False
2022-05-26 13:15:20-709501.Licencia Válida
2022-05-26 13:15:20-709501.cfdiReceptor.Rfc:MOVY741018895
2022-05-26 13:15:20-709501.Cliente:108042. Email:cristopheram50@gmail.com. Boleto: 350500322050823060179. Total: 500.00. Fecha:5/8/2022 12:00:00 AM
2022-05-26 13:15:20-709501.FormaPago_L:AMERICAN EXPRESS
2022-05-26 13:15:20-709501.Request.FE232039
2022-05-26 13:15:20-709501.Firmar folio.FE232039
2022-05-26 13:15:20-709501.Timbrar folio.FE232039
2022-05-26 13:15:20-709501.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:15:20-709501.cfdiReceptor.Rfc:MOVY741018895
2022-05-26 13:15:20-709501.cfdiComprobante.Fech:5/26/2022 1:15:11 PM
2022-05-26 13:15:20-709501.cfdiComprobante.Total:500.00
2022-05-26 13:15:21-709501.Folio Generado:FE232039
2022-05-26 13:15:21-709501.Timbre Fiscal:BE080831-0739-448A-B396-5CAC8193D345
2022-05-26 13:15:23-709501.Inicio Envia Factura.FE232039
2022-05-26 13:15:24-709501.Fin Envia Factura.FE232039
2022-05-26 13:15:24-709501.Proceso finalizado. SesionId:709501 Folio Documento:MTY,1-2-0-0-594121,2,MOVY741018895,FE
2022-05-26 13:15:24-709501.-----------------------------------------------------------FIN
2022-05-26 13:40:12-725852.-----------------------------------------------------------INI
2022-05-26 13:40:12-725852.Proceso Inicializado genera_cfdi.aspx. SesionId:725852 Folio Documento:MTY,1-2-0-0-597791,2,MEX1312267C5,FE
2022-05-26 13:40:12-725852.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:40:12-725852.Tipo_R:S
2022-05-26 13:40:12-725852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:40:12-725852.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:40:12-725852.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:40:12-725852.Ticket:310500322052218590159
2022-05-26 13:40:12-725852.Siguiente Folio.MTY-FE-1-2-0-0-597791
2022-05-26 13:40:12-725852.Oficina:MTY,Serie:FE,Factura:232040,FolioCFDI:18938
2022-05-26 13:40:12-725852.Modo Pruebas:False
2022-05-26 13:40:12-725852.Licencia Válida
2022-05-26 13:40:12-725852.cfdiReceptor.Rfc:MEX1312267C5
2022-05-26 13:40:12-725852.Cliente:108043. Email:dir@mexcer.com.mx. Boleto: 310500322052218590159. Total: 500.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 13:40:12-725852.FormaPago_L:EFECTIVO
2022-05-26 13:40:12-725852.Request.FE232040
2022-05-26 13:40:12-725852.Firmar folio.FE232040
2022-05-26 13:40:12-725852.Timbrar folio.FE232040
2022-05-26 13:40:12-725852.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:40:12-725852.cfdiReceptor.Rfc:MEX1312267C5
2022-05-26 13:40:12-725852.cfdiComprobante.Fech:5/26/2022 1:39:00 PM
2022-05-26 13:40:12-725852.cfdiComprobante.Total:500.00
2022-05-26 13:40:13-725852.Folio Generado:FE232040
2022-05-26 13:40:13-725852.Timbre Fiscal:ED9F0203-1069-4739-B554-C33766EF7E32
2022-05-26 13:40:15-725852.Inicio Envia Factura.FE232040
2022-05-26 13:40:17-725852.Fin Envia Factura.FE232040
2022-05-26 13:40:17-725852.Proceso finalizado. SesionId:725852 Folio Documento:MTY,1-2-0-0-597791,2,MEX1312267C5,FE
2022-05-26 13:40:17-725852.-----------------------------------------------------------FIN
2022-05-26 13:55:23-744461.-----------------------------------------------------------INI
2022-05-26 13:55:23-744461.Proceso Inicializado genera_cfdi.aspx. SesionId:744461 Folio Documento:MTY,1-2-0-0-596854,2,HCM010608EG1,FE
2022-05-26 13:55:23-744461.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:55:23-744461.Tipo_R:S
2022-05-26 13:55:23-744461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:55:23-744461.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:55:23-744461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:55:23-744461.Ticket:350500522051811150117
2022-05-26 13:55:23-744461.Siguiente Folio.MTY-FE-1-2-0-0-596854
2022-05-26 13:55:23-744461.Oficina:MTY,Serie:FE,Factura:232041,FolioCFDI:18939
2022-05-26 13:55:23-744461.Modo Pruebas:False
2022-05-26 13:55:23-744461.Licencia Válida
2022-05-26 13:55:23-744461.cfdiReceptor.Rfc:HCM010608EG1
2022-05-26 13:55:23-744461.Cliente:069696. Email:m.pineda@bim.mx. Boleto: 350500522051811150117. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 13:55:23-744461.FormaPago_L:AMERICAN EXPRESS
2022-05-26 13:55:23-744461.Request.FE232041
2022-05-26 13:55:23-744461.Firmar folio.FE232041
2022-05-26 13:55:24-744461.Timbrar folio.FE232041
2022-05-26 13:55:24-744461.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:55:24-744461.cfdiReceptor.Rfc:HCM010608EG1
2022-05-26 13:55:24-744461.cfdiComprobante.Fech:5/26/2022 1:54:36 PM
2022-05-26 13:55:24-744461.cfdiComprobante.Total:850.00
2022-05-26 13:55:24-744461.Folio Generado:FE232041
2022-05-26 13:55:24-744461.Timbre Fiscal:32AA8DAE-FEBC-402C-AE0B-A3C39F0AD82A
2022-05-26 13:55:26-744461.Inicio Envia Factura.FE232041
2022-05-26 13:55:29-744461.Fin Envia Factura.FE232041
2022-05-26 13:55:29-744461.Proceso finalizado. SesionId:744461 Folio Documento:MTY,1-2-0-0-596854,2,HCM010608EG1,FE
2022-05-26 13:55:29-744461.-----------------------------------------------------------FIN
2022-05-26 13:56:40-731727.-----------------------------------------------------------INI
2022-05-26 13:56:40-731727.Proceso Inicializado genera_cfdi.aspx. SesionId:731727 Folio Documento:MTY,1-2-0-0-595051,2,MTS040714690,FE
2022-05-26 13:56:40-731727.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 13:56:40-731727.Tipo_R:S
2022-05-26 13:56:40-731727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 13:56:40-731727.Server:ACOSRV5 Base:DBSAC7
2022-05-26 13:56:40-731727.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 13:56:40-731727.Ticket:300500422051216540171
2022-05-26 13:56:40-731727.Siguiente Folio.MTY-FE-1-2-0-0-595051
2022-05-26 13:56:40-731727.Oficina:MTY,Serie:FE,Factura:232042,FolioCFDI:18940
2022-05-26 13:56:40-731727.Modo Pruebas:False
2022-05-26 13:56:40-731727.Licencia Válida
2022-05-26 13:56:40-731727.cfdiReceptor.Rfc:MTS040714690
2022-05-26 13:56:40-731727.Cliente:040479. Email:adrian.yanez@blackhawkid.com. Boleto: 300500422051216540171. Total: 600.00. Fecha:5/12/2022 12:00:00 AM
2022-05-26 13:56:40-731727.FormaPago_L:VISA
2022-05-26 13:56:40-731727.Request.FE232042
2022-05-26 13:56:40-731727.Firmar folio.FE232042
2022-05-26 13:56:40-731727.Timbrar folio.FE232042
2022-05-26 13:56:40-731727.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 13:56:40-731727.cfdiReceptor.Rfc:MTS040714690
2022-05-26 13:56:40-731727.cfdiComprobante.Fech:5/26/2022 1:54:04 PM
2022-05-26 13:56:40-731727.cfdiComprobante.Total:600.00
2022-05-26 13:56:41-731727.Folio Generado:FE232042
2022-05-26 13:56:41-731727.Timbre Fiscal:DEBF618E-E9B3-4D99-B3E2-1E844B008BC5
2022-05-26 13:56:42-731727.Inicio Envia Factura.FE232042
2022-05-26 13:56:44-731727.Fin Envia Factura.FE232042
2022-05-26 13:56:44-731727.Proceso finalizado. SesionId:731727 Folio Documento:MTY,1-2-0-0-595051,2,MTS040714690,FE
2022-05-26 13:56:44-731727.-----------------------------------------------------------FIN
2022-05-26 14:23:45-742181.-----------------------------------------------------------INI
2022-05-26 14:23:45-742181.Proceso Inicializado genera_cfdi.aspx. SesionId:742181 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 14:23:45-742181.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:23:45-742181.Tipo_R:S
2022-05-26 14:23:45-742181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:23:45-742181.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:23:46-742181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:23:46-742181.Ticket:020500322052321230295
2022-05-26 14:23:46-742181.Siguiente Folio.MTY-FE-1-2-0-0-597948
2022-05-26 14:23:46-742181.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18941
2022-05-26 14:23:46-742181.Modo Pruebas:False
2022-05-26 14:23:46-742181.Licencia Válida
2022-05-26 14:23:46-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:23:46-742181.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:23:46-742181.FormaPago_L:AMERICAN EXPRESS
2022-05-26 14:23:46-742181.Request.FE232043
2022-05-26 14:23:46-742181.Firmar folio.FE232043
2022-05-26 14:23:46-742181.Timbrar folio.FE232043
2022-05-26 14:23:46-742181.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:23:46-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:23:46-742181.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 14:23:46-742181.cfdiComprobante.Total:500.00
2022-05-26 14:23:47-742181.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6343512
 RequestDateTime:5/26/2022 2:23:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ffcc3324-73bb-4cbd-a9da-17865af1572e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 14:23:47-742181.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 14:28:58-742181.-----------------------------------------------------------INI
2022-05-26 14:28:58-742181.Proceso Inicializado genera_cfdi.aspx. SesionId:742181 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 14:28:58-742181.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:28:58-742181.Tipo_R:S
2022-05-26 14:28:58-742181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:28:58-742181.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:28:58-742181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:28:58-742181.Ticket:020500322052321230295
2022-05-26 14:28:58-742181.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18941
2022-05-26 14:28:58-742181.Modo Pruebas:False
2022-05-26 14:28:58-742181.Licencia Válida
2022-05-26 14:28:59-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:28:59-742181.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:28:59-742181.FormaPago_L:AMERICAN EXPRESS
2022-05-26 14:28:59-742181.Request.FE232043
2022-05-26 14:28:59-742181.Firmar folio.FE232043
2022-05-26 14:28:59-742181.Timbrar folio.FE232043
2022-05-26 14:28:59-742181.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:28:59-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:28:59-742181.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 14:28:59-742181.cfdiComprobante.Total:500.00
2022-05-26 14:28:59-742181.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6344505
 RequestDateTime:5/26/2022 2:28:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:174f7c21-1ff1-4550-9f95-3a4163589444
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 14:28:59-742181.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 14:35:49-742181.-----------------------------------------------------------INI
2022-05-26 14:35:49-742181.Proceso Inicializado genera_cfdi.aspx. SesionId:742181 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 14:35:49-742181.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:35:49-742181.Tipo_R:S
2022-05-26 14:35:49-742181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:35:49-742181.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:35:49-742181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:35:49-742181.Ticket:020500322052321230295
2022-05-26 14:35:49-742181.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18941
2022-05-26 14:35:49-742181.Modo Pruebas:False
2022-05-26 14:35:49-742181.Licencia Válida
2022-05-26 14:35:49-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:35:49-742181.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:35:49-742181.FormaPago_L:AMERICAN EXPRESS
2022-05-26 14:35:49-742181.Request.FE232043
2022-05-26 14:35:50-742181.Firmar folio.FE232043
2022-05-26 14:35:50-742181.Timbrar folio.FE232043
2022-05-26 14:35:50-742181.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:35:50-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:35:50-742181.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 14:35:50-742181.cfdiComprobante.Total:500.00
2022-05-26 14:35:50-742181.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6346240
 RequestDateTime:5/26/2022 2:35:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0745d21c-c981-4a69-840f-ab33d50ceb6d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 14:35:50-742181.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 14:41:03-742181.-----------------------------------------------------------INI
2022-05-26 14:41:03-742181.Proceso Inicializado genera_cfdi.aspx. SesionId:742181 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 14:41:03-742181.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:41:03-742181.Tipo_R:S
2022-05-26 14:41:03-742181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:41:03-742181.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:41:03-742181.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:41:03-742181.Ticket:020500322052321230295
2022-05-26 14:41:03-742181.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18941
2022-05-26 14:41:03-742181.Modo Pruebas:False
2022-05-26 14:41:03-742181.Licencia Válida
2022-05-26 14:41:03-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:41:03-742181.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:41:03-742181.FormaPago_L:AMERICAN EXPRESS
2022-05-26 14:41:03-742181.Request.FE232043
2022-05-26 14:41:03-742181.Firmar folio.FE232043
2022-05-26 14:41:03-742181.Timbrar folio.FE232043
2022-05-26 14:41:03-742181.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:41:03-742181.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:41:03-742181.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 14:41:03-742181.cfdiComprobante.Total:500.00
2022-05-26 14:41:03-742181.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6347494
 RequestDateTime:5/26/2022 2:41:02 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6a938597-6358-498b-aab2-20a3a0ed5526
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 14:41:03-742181.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 14:43:21-755227.-----------------------------------------------------------INI
2022-05-26 14:43:21-755227.Proceso Inicializado genera_cfdi.aspx. SesionId:755227 Folio Documento:MTY,1-2-0-0-597457,2,TOS091119SP1,FE
2022-05-26 14:43:21-755227.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:43:21-755227.Tipo_R:S
2022-05-26 14:43:21-755227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:43:21-755227.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:43:21-755227.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:43:21-755227.Ticket:070500322052300120001
2022-05-26 14:43:21-755227.Siguiente Folio.MTY-FE-1-2-0-0-597457
2022-05-26 14:43:21-755227.Oficina:MTY,Serie:FE,Factura:232044,FolioCFDI:18941
2022-05-26 14:43:21-755227.Modo Pruebas:False
2022-05-26 14:43:21-755227.Licencia Válida
2022-05-26 14:43:21-755227.cfdiReceptor.Rfc:TOS091119SP1
2022-05-26 14:43:21-755227.Cliente:108044. Email:ortizcruzj86@gmail.com. Boleto: 070500322052300120001. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:43:21-755227.FormaPago_L:EFECTIVO
2022-05-26 14:43:21-755227.Request.FE232044
2022-05-26 14:43:21-755227.Firmar folio.FE232044
2022-05-26 14:43:21-755227.Timbrar folio.FE232044
2022-05-26 14:43:21-755227.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:43:21-755227.cfdiReceptor.Rfc:TOS091119SP1
2022-05-26 14:43:21-755227.cfdiComprobante.Fech:5/26/2022 2:42:44 PM
2022-05-26 14:43:21-755227.cfdiComprobante.Total:550.00
2022-05-26 14:43:22-755227.Folio Generado:FE232044
2022-05-26 14:43:22-755227.Timbre Fiscal:FF3664C7-BF4E-45AC-AD43-5DC6EE9CBC40
2022-05-26 14:43:25-755227.Inicio Envia Factura.FE232044
2022-05-26 14:43:27-755227.Fin Envia Factura.FE232044
2022-05-26 14:43:27-755227.Proceso finalizado. SesionId:755227 Folio Documento:MTY,1-2-0-0-597457,2,TOS091119SP1,FE
2022-05-26 14:43:27-755227.-----------------------------------------------------------FIN
2022-05-26 14:43:52-763461.-----------------------------------------------------------INI
2022-05-26 14:43:52-763461.Proceso Inicializado genera_cfdi.aspx. SesionId:763461 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 14:43:52-763461.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:43:52-763461.Tipo_R:S
2022-05-26 14:43:52-763461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:43:52-763461.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:43:52-763461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:43:52-763461.Ticket:020500322052321230295
2022-05-26 14:43:52-763461.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18942
2022-05-26 14:43:52-763461.Modo Pruebas:False
2022-05-26 14:43:52-763461.Licencia Válida
2022-05-26 14:43:52-763461.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:43:52-763461.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:43:52-763461.FormaPago_L:AMERICAN EXPRESS
2022-05-26 14:43:52-763461.Request.FE232043
2022-05-26 14:43:52-763461.Firmar folio.FE232043
2022-05-26 14:43:52-763461.Timbrar folio.FE232043
2022-05-26 14:43:52-763461.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:43:52-763461.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:43:52-763461.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 14:43:52-763461.cfdiComprobante.Total:500.00
2022-05-26 14:43:52-763461.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6348052
 RequestDateTime:5/26/2022 2:43:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7c559129-a5f3-4f65-babb-7e2b96995799
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 14:43:52-763461.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 14:49:09-763461.-----------------------------------------------------------INI
2022-05-26 14:49:09-763461.Proceso Inicializado genera_cfdi.aspx. SesionId:763461 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 14:49:09-763461.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:49:09-763461.Tipo_R:S
2022-05-26 14:49:09-763461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:49:09-763461.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:49:09-763461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:49:09-763461.Ticket:020500322052321230295
2022-05-26 14:49:09-763461.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18942
2022-05-26 14:49:09-763461.Modo Pruebas:False
2022-05-26 14:49:09-763461.Licencia Válida
2022-05-26 14:49:09-763461.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:49:09-763461.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 14:49:09-763461.FormaPago_L:AMERICAN EXPRESS
2022-05-26 14:49:09-763461.Request.FE232043
2022-05-26 14:49:09-763461.Firmar folio.FE232043
2022-05-26 14:49:09-763461.Timbrar folio.FE232043
2022-05-26 14:49:09-763461.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:49:09-763461.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 14:49:09-763461.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 14:49:09-763461.cfdiComprobante.Total:500.00
2022-05-26 14:49:10-763461.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6349052
 RequestDateTime:5/26/2022 2:49:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b7b3654b-f3f1-4fe4-af7d-a7dce052785c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 14:49:10-763461.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 14:51:09-775063.-----------------------------------------------------------INI
2022-05-26 14:51:09-775063.Proceso Inicializado genera_cfdi.aspx. SesionId:775063 Folio Documento:MTY,1-2-0-0-596038,2,SBM1102158I3,FE
2022-05-26 14:51:09-775063.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:51:09-775063.Tipo_R:S
2022-05-26 14:51:09-775063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:51:09-775063.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:51:09-775063.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:51:09-775063.Ticket:020543922051616460269
2022-05-26 14:51:09-775063.Siguiente Folio.MTY-FE-1-2-0-0-596038
2022-05-26 14:51:09-775063.Oficina:MTY,Serie:FE,Factura:232045,FolioCFDI:18942
2022-05-26 14:51:09-775063.Modo Pruebas:False
2022-05-26 14:51:09-775063.Licencia Válida
2022-05-26 14:51:09-775063.cfdiReceptor.Rfc:SBM1102158I3
2022-05-26 14:51:09-775063.Cliente:108045. Email:alondra.vazquez@booking.com. Boleto: 020543922051616460269. Total: 750.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 14:51:09-775063.FormaPago_L:VISA
2022-05-26 14:51:09-775063.Request.FE232045
2022-05-26 14:51:09-775063.Firmar folio.FE232045
2022-05-26 14:51:09-775063.Timbrar folio.FE232045
2022-05-26 14:51:09-775063.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:51:09-775063.cfdiReceptor.Rfc:SBM1102158I3
2022-05-26 14:51:09-775063.cfdiComprobante.Fech:5/26/2022 2:50:16 PM
2022-05-26 14:51:09-775063.cfdiComprobante.Total:750.00
2022-05-26 14:51:10-775063.Folio Generado:FE232045
2022-05-26 14:51:10-775063.Timbre Fiscal:300333FF-8283-4D29-8DA0-8AE09A08EC0D
2022-05-26 14:51:11-775063.Inicio Envia Factura.FE232045
2022-05-26 14:51:15-775063.Fin Envia Factura.FE232045
2022-05-26 14:51:15-775063.Proceso finalizado. SesionId:775063 Folio Documento:MTY,1-2-0-0-596038,2,SBM1102158I3,FE
2022-05-26 14:51:15-775063.-----------------------------------------------------------FIN
2022-05-26 14:56:35-781131.-----------------------------------------------------------INI
2022-05-26 14:56:35-781131.Proceso Inicializado genera_cfdi.aspx. SesionId:781131 Folio Documento:MTY,1-2-0-0-595953,2,AL_AMP_0807074L5,FE
2022-05-26 14:56:35-781131.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:56:35-781131.Tipo_R:S
2022-05-26 14:56:35-781131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:56:35-781131.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:56:35-781131.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:56:36-781131.Ticket:320500322051600030006
2022-05-26 14:56:36-781131.Siguiente Folio.MTY-FE-1-2-0-0-595953
2022-05-26 14:56:36-781131.Oficina:MTY,Serie:FE,Factura:232046,FolioCFDI:18943
2022-05-26 14:56:36-781131.Modo Pruebas:False
2022-05-26 14:56:36-781131.Licencia Válida
2022-05-26 14:56:36-781131.cfdiReceptor.Rfc:AL&0807074L5
2022-05-26 14:56:36-781131.Cliente:081680. Email:recepcion1@agunsa.com.mx. Boleto: 320500322051600030006. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-26 14:56:36-781131.FormaPago_L:VISA
2022-05-26 14:56:36-781131.Request.FE232046
2022-05-26 14:56:36-781131.Firmar folio.FE232046
2022-05-26 14:56:36-781131.Timbrar folio.FE232046
2022-05-26 14:56:36-781131.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:56:36-781131.cfdiReceptor.Rfc:AL&0807074L5
2022-05-26 14:56:36-781131.cfdiComprobante.Fech:5/26/2022 2:56:26 PM
2022-05-26 14:56:36-781131.cfdiComprobante.Total:600.00
2022-05-26 14:56:36-781131.Folio Generado:FE232046
2022-05-26 14:56:36-781131.Timbre Fiscal:AD950F3B-1C9A-48BE-9B91-90B08F96191B
2022-05-26 14:56:38-781131.Inicio Envia Factura.FE232046
2022-05-26 14:56:40-781131.Fin Envia Factura.FE232046
2022-05-26 14:56:40-781131.Proceso finalizado. SesionId:781131 Folio Documento:MTY,1-2-0-0-595953,2,AL_AMP_0807074L5,FE
2022-05-26 14:56:40-781131.-----------------------------------------------------------FIN
2022-05-26 14:56:41-791878.-----------------------------------------------------------INI
2022-05-26 14:56:41-791878.Proceso Inicializado genera_cfdi.aspx. SesionId:791878 Folio Documento:MTY,1-2-0-0-595722,2,ASM1902077F8,FE
2022-05-26 14:56:41-791878.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 14:56:41-791878.Tipo_R:S
2022-05-26 14:56:41-791878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 14:56:41-791878.Server:ACOSRV5 Base:DBSAC7
2022-05-26 14:56:41-791878.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 14:56:41-791878.Ticket:160500322051320140231
2022-05-26 14:56:41-791878.Siguiente Folio.MTY-FE-1-2-0-0-595722
2022-05-26 14:56:41-791878.Oficina:MTY,Serie:FE,Factura:232047,FolioCFDI:18944
2022-05-26 14:56:41-791878.Modo Pruebas:False
2022-05-26 14:56:41-791878.Licencia Válida
2022-05-26 14:56:41-791878.cfdiReceptor.Rfc:ASM1902077F8
2022-05-26 14:56:41-791878.Cliente:105172. Email:oscar.maraboto@apeelsciences.com. Boleto: 160500322051320140231. Total: 700.00. Fecha:5/13/2022 12:00:00 AM
2022-05-26 14:56:41-791878.FormaPago_L:MASTERCARD
2022-05-26 14:56:41-791878.Request.FE232047
2022-05-26 14:56:41-791878.Firmar folio.FE232047
2022-05-26 14:56:41-791878.Timbrar folio.FE232047
2022-05-26 14:56:41-791878.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 14:56:41-791878.cfdiReceptor.Rfc:ASM1902077F8
2022-05-26 14:56:41-791878.cfdiComprobante.Fech:5/26/2022 2:56:32 PM
2022-05-26 14:56:41-791878.cfdiComprobante.Total:700.00
2022-05-26 14:56:41-791878.Folio Generado:FE232047
2022-05-26 14:56:41-791878.Timbre Fiscal:9057941E-6B16-4040-B558-C87CD7F827AF
2022-05-26 14:56:43-791878.Inicio Envia Factura.FE232047
2022-05-26 14:56:45-791878.Fin Envia Factura.FE232047
2022-05-26 14:56:45-791878.Proceso finalizado. SesionId:791878 Folio Documento:MTY,1-2-0-0-595722,2,ASM1902077F8,FE
2022-05-26 14:56:45-791878.-----------------------------------------------------------FIN
2022-05-26 15:12:43-804783.-----------------------------------------------------------INI
2022-05-26 15:12:43-804783.Proceso Inicializado genera_cfdi.aspx. SesionId:804783 Folio Documento:MTY,1-1-2-6652-113423,2,OCL060828I56,FE
2022-05-26 15:12:43-804783.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 15:12:43-804783.Tipo_R:S
2022-05-26 15:12:43-804783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 15:12:43-804783.Server:ACOSRV5 Base:DBSAC7
2022-05-26 15:12:43-804783.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 15:12:43-804783.Ticket:011113423
2022-05-26 15:12:43-804783.Siguiente Folio.MTY-FE-1-1-2-6652-113423
2022-05-26 15:12:43-804783.Oficina:MTY,Serie:FE,Factura:232048,FolioCFDI:18945
2022-05-26 15:12:43-804783.Modo Pruebas:False
2022-05-26 15:12:43-804783.Licencia Válida
2022-05-26 15:12:43-804783.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 15:12:43-804783.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011113423. Total: 700.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 15:12:43-804783.FormaPago_L:VISA DEBITO
2022-05-26 15:12:43-804783.Request.FE232048
2022-05-26 15:12:43-804783.Firmar folio.FE232048
2022-05-26 15:12:43-804783.Timbrar folio.FE232048
2022-05-26 15:12:43-804783.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 15:12:43-804783.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 15:12:43-804783.cfdiComprobante.Fech:5/26/2022 3:12:26 PM
2022-05-26 15:12:43-804783.cfdiComprobante.Total:700.00
2022-05-26 15:12:44-804783.Folio Generado:FE232048
2022-05-26 15:12:44-804783.Timbre Fiscal:C0D3E79B-B5CD-457E-AC2A-5A4ACAD0D336
2022-05-26 15:12:45-804783.Inicio Envia Factura.FE232048
2022-05-26 15:12:47-804783.Fin Envia Factura.FE232048
2022-05-26 15:12:47-804783.Proceso finalizado. SesionId:804783 Folio Documento:MTY,1-1-2-6652-113423,2,OCL060828I56,FE
2022-05-26 15:12:47-804783.-----------------------------------------------------------FIN
2022-05-26 15:15:49-812920.-----------------------------------------------------------INI
2022-05-26 15:15:49-812920.Proceso Inicializado genera_cfdi.aspx. SesionId:812920 Folio Documento:MTY,1-1-2-6652-113424,2,OCL060828I56,FE
2022-05-26 15:15:49-812920.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 15:15:49-812920.Tipo_R:S
2022-05-26 15:15:49-812920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 15:15:49-812920.Server:ACOSRV5 Base:DBSAC7
2022-05-26 15:15:49-812920.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 15:15:49-812920.Ticket:011113424
2022-05-26 15:15:49-812920.Siguiente Folio.MTY-FE-1-1-2-6652-113424
2022-05-26 15:15:49-812920.Oficina:MTY,Serie:FE,Factura:232049,FolioCFDI:18946
2022-05-26 15:15:49-812920.Modo Pruebas:False
2022-05-26 15:15:49-812920.Licencia Válida
2022-05-26 15:15:49-812920.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 15:15:49-812920.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011113424. Total: 700.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 15:15:49-812920.FormaPago_L:VISA DEBITO
2022-05-26 15:15:49-812920.Request.FE232049
2022-05-26 15:15:49-812920.Firmar folio.FE232049
2022-05-26 15:15:49-812920.Timbrar folio.FE232049
2022-05-26 15:15:49-812920.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 15:15:49-812920.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 15:15:49-812920.cfdiComprobante.Fech:5/26/2022 3:15:41 PM
2022-05-26 15:15:49-812920.cfdiComprobante.Total:700.00
2022-05-26 15:15:50-812920.Folio Generado:FE232049
2022-05-26 15:15:50-812920.Timbre Fiscal:40FC0494-42D1-41DD-B58C-7A2324971282
2022-05-26 15:15:51-812920.Inicio Envia Factura.FE232049
2022-05-26 15:15:53-812920.Fin Envia Factura.FE232049
2022-05-26 15:15:53-812920.Proceso finalizado. SesionId:812920 Folio Documento:MTY,1-1-2-6652-113424,2,OCL060828I56,FE
2022-05-26 15:15:53-812920.-----------------------------------------------------------FIN
2022-05-26 15:21:24-823709.-----------------------------------------------------------INI
2022-05-26 15:21:24-823709.Proceso Inicializado genera_cfdi.aspx. SesionId:823709 Folio Documento:MTY,1-2-0-0-595943,2,GYR880101TL1,FE
2022-05-26 15:21:24-823709.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 15:21:24-823709.Tipo_R:S
2022-05-26 15:21:24-823709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 15:21:24-823709.Server:ACOSRV5 Base:DBSAC7
2022-05-26 15:21:24-823709.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 15:21:24-823709.Ticket:340500522051521360233
2022-05-26 15:21:24-823709.Siguiente Folio.MTY-FE-1-2-0-0-595943
2022-05-26 15:21:24-823709.Oficina:MTY,Serie:FE,Factura:232050,FolioCFDI:18947
2022-05-26 15:21:24-823709.Modo Pruebas:False
2022-05-26 15:21:24-823709.Licencia Válida
2022-05-26 15:21:24-823709.cfdiReceptor.Rfc:GYR880101TL1
2022-05-26 15:21:24-823709.Cliente:108046. Email:paomartinez@deloittemx.com. Boleto: 340500522051521360233. Total: 700.00. Fecha:5/15/2022 12:00:00 AM
2022-05-26 15:21:24-823709.FormaPago_L:VISA
2022-05-26 15:21:24-823709.Request.FE232050
2022-05-26 15:21:24-823709.Firmar folio.FE232050
2022-05-26 15:21:24-823709.Timbrar folio.FE232050
2022-05-26 15:21:24-823709.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 15:21:24-823709.cfdiReceptor.Rfc:GYR880101TL1
2022-05-26 15:21:24-823709.cfdiComprobante.Fech:5/26/2022 3:21:04 PM
2022-05-26 15:21:24-823709.cfdiComprobante.Total:700.00
2022-05-26 15:21:25-823709.Folio Generado:FE232050
2022-05-26 15:21:25-823709.Timbre Fiscal:8E90EFAA-4F18-437B-8222-A8E22A021B30
2022-05-26 15:21:27-823709.Inicio Envia Factura.FE232050
2022-05-26 15:21:29-823709.Fin Envia Factura.FE232050
2022-05-26 15:21:29-823709.Proceso finalizado. SesionId:823709 Folio Documento:MTY,1-2-0-0-595943,2,GYR880101TL1,FE
2022-05-26 15:21:29-823709.-----------------------------------------------------------FIN
2022-05-26 15:34:11-832272.-----------------------------------------------------------INI
2022-05-26 15:34:11-832272.Proceso Inicializado genera_cfdi.aspx. SesionId:832272 Folio Documento:MTY,1-2-0-0-598254,2,LID010517389,FE
2022-05-26 15:34:11-832272.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 15:34:11-832272.Tipo_R:S
2022-05-26 15:34:11-832272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 15:34:11-832272.Server:ACOSRV5 Base:DBSAC7
2022-05-26 15:34:11-832272.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 15:34:11-832272.Ticket:190500222052410550124
2022-05-26 15:34:11-832272.Siguiente Folio.MTY-FE-1-2-0-0-598254
2022-05-26 15:34:11-832272.Oficina:MTY,Serie:FE,Factura:232051,FolioCFDI:18948
2022-05-26 15:34:11-832272.Modo Pruebas:False
2022-05-26 15:34:11-832272.Licencia Válida
2022-05-26 15:34:11-832272.cfdiReceptor.Rfc:LID010517389
2022-05-26 15:34:11-832272.Cliente:108047. Email:jjcarmona.jesus@gmail.com. Boleto: 190500222052410550124. Total: 500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 15:34:11-832272.FormaPago_L:EFECTIVO
2022-05-26 15:34:11-832272.Request.FE232051
2022-05-26 15:34:11-832272.Firmar folio.FE232051
2022-05-26 15:34:11-832272.Timbrar folio.FE232051
2022-05-26 15:34:11-832272.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 15:34:11-832272.cfdiReceptor.Rfc:LID010517389
2022-05-26 15:34:11-832272.cfdiComprobante.Fech:5/26/2022 3:33:07 PM
2022-05-26 15:34:11-832272.cfdiComprobante.Total:500.00
2022-05-26 15:34:12-832272.Folio Generado:FE232051
2022-05-26 15:34:12-832272.Timbre Fiscal:98BDB35B-EDE6-4DE0-9AE9-272D0112E236
2022-05-26 15:34:14-832272.Inicio Envia Factura.FE232051
2022-05-26 15:34:16-832272.Fin Envia Factura.FE232051
2022-05-26 15:34:16-832272.Proceso finalizado. SesionId:832272 Folio Documento:MTY,1-2-0-0-598254,2,LID010517389,FE
2022-05-26 15:34:16-832272.-----------------------------------------------------------FIN
2022-05-26 15:41:50-843465.-----------------------------------------------------------INI
2022-05-26 15:41:50-843465.Proceso Inicializado genera_cfdi.aspx. SesionId:843465 Folio Documento:MTY,1-2-0-0-598311,2,MDI931014D37,FE
2022-05-26 15:41:50-843465.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 15:41:50-843465.Tipo_R:S
2022-05-26 15:41:50-843465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 15:41:50-843465.Server:ACOSRV5 Base:DBSAC7
2022-05-26 15:41:50-843465.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 15:41:50-843465.Ticket:320507322052415410208
2022-05-26 15:41:50-843465.Siguiente Folio.MTY-FE-1-2-0-0-598311
2022-05-26 15:41:51-843465.Oficina:MTY,Serie:FE,Factura:232052,FolioCFDI:18949
2022-05-26 15:41:51-843465.Modo Pruebas:False
2022-05-26 15:41:51-843465.Licencia Válida
2022-05-26 15:41:51-843465.cfdiReceptor.Rfc:MDI931014D37
2022-05-26 15:41:51-843465.Cliente:104385. Email:aguillen@madisa.com. Boleto: 320507322052415410208. Total: 850.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 15:41:51-843465.FormaPago_L:EFECTIVO
2022-05-26 15:41:51-843465.Request.FE232052
2022-05-26 15:41:51-843465.Firmar folio.FE232052
2022-05-26 15:41:51-843465.Timbrar folio.FE232052
2022-05-26 15:41:51-843465.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 15:41:51-843465.cfdiReceptor.Rfc:MDI931014D37
2022-05-26 15:41:51-843465.cfdiComprobante.Fech:5/26/2022 3:41:13 PM
2022-05-26 15:41:51-843465.cfdiComprobante.Total:850.00
2022-05-26 15:41:51-843465.Folio Generado:FE232052
2022-05-26 15:41:51-843465.Timbre Fiscal:902E5C64-66FB-4FEC-9AC6-AA8C9AB93D2B
2022-05-26 15:41:53-843465.Inicio Envia Factura.FE232052
2022-05-26 15:41:55-843465.Fin Envia Factura.FE232052
2022-05-26 15:41:55-843465.Proceso finalizado. SesionId:843465 Folio Documento:MTY,1-2-0-0-598311,2,MDI931014D37,FE
2022-05-26 15:41:55-843465.-----------------------------------------------------------FIN
2022-05-26 16:04:22-856779.-----------------------------------------------------------INI
2022-05-26 16:04:22-856779.Proceso Inicializado genera_cfdi.aspx. SesionId:856779 Folio Documento:MTY,1-2-0-0-596662,2,CVA920731K11,FE
2022-05-26 16:04:22-856779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:04:22-856779.Tipo_R:S
2022-05-26 16:04:22-856779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:04:22-856779.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:04:22-856779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:04:22-856779.Ticket:020591822051814060172
2022-05-26 16:04:22-856779.Siguiente Folio.MTY-FE-1-2-0-0-596662
2022-05-26 16:04:22-856779.Oficina:MTY,Serie:FE,Factura:232053,FolioCFDI:18950
2022-05-26 16:04:22-856779.Modo Pruebas:False
2022-05-26 16:04:22-856779.Licencia Válida
2022-05-26 16:04:22-856779.cfdiReceptor.Rfc:CVA920731K11
2022-05-26 16:04:22-856779.Cliente:108048. Email:karlatellez@valoran.com.mx. Boleto: 020591822051814060172. Total: 600.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 16:04:22-856779.FormaPago_L:AMERICAN EXPRESS
2022-05-26 16:04:22-856779.Request.FE232053
2022-05-26 16:04:22-856779.Firmar folio.FE232053
2022-05-26 16:04:22-856779.Timbrar folio.FE232053
2022-05-26 16:04:22-856779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:04:22-856779.cfdiReceptor.Rfc:CVA920731K11
2022-05-26 16:04:22-856779.cfdiComprobante.Fech:5/26/2022 4:02:20 PM
2022-05-26 16:04:22-856779.cfdiComprobante.Total:600.00
2022-05-26 16:04:23-856779.Folio Generado:FE232053
2022-05-26 16:04:23-856779.Timbre Fiscal:61B09D01-20DB-4CCA-9EBB-492C1A338C89
2022-05-26 16:04:26-856779.Inicio Envia Factura.FE232053
2022-05-26 16:04:30-856779.Fin Envia Factura.FE232053
2022-05-26 16:04:30-856779.Proceso finalizado. SesionId:856779 Folio Documento:MTY,1-2-0-0-596662,2,CVA920731K11,FE
2022-05-26 16:04:30-856779.-----------------------------------------------------------FIN
2022-05-26 16:04:47-876315.-----------------------------------------------------------INI
2022-05-26 16:04:47-876315.Proceso Inicializado genera_cfdi.aspx. SesionId:876315 Folio Documento:MTY,1-2-0-0-594037,2,ETE130903P7A,FE
2022-05-26 16:04:47-876315.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:04:47-876315.Tipo_R:S
2022-05-26 16:04:47-876315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:04:47-876315.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:04:47-876315.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:04:47-876315.Ticket:320500122050709000058
2022-05-26 16:04:47-876315.Siguiente Folio.MTY-FE-1-2-0-0-594037
2022-05-26 16:04:47-876315.Oficina:MTY,Serie:FE,Factura:232054,FolioCFDI:18951
2022-05-26 16:04:47-876315.Modo Pruebas:False
2022-05-26 16:04:47-876315.Licencia Válida
2022-05-26 16:04:47-876315.cfdiReceptor.Rfc:ETE130903P7A
2022-05-26 16:04:47-876315.Cliente:077596. Email:david.marroquin@evengroup.mx. Boleto: 320500122050709000058. Total: 350.00. Fecha:5/7/2022 12:00:00 AM
2022-05-26 16:04:47-876315.FormaPago_L:MASTERCARD
2022-05-26 16:04:47-876315.Request.FE232054
2022-05-26 16:04:47-876315.Firmar folio.FE232054
2022-05-26 16:04:47-876315.Timbrar folio.FE232054
2022-05-26 16:04:47-876315.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:04:47-876315.cfdiReceptor.Rfc:ETE130903P7A
2022-05-26 16:04:47-876315.cfdiComprobante.Fech:5/26/2022 4:04:23 PM
2022-05-26 16:04:47-876315.cfdiComprobante.Total:350.00
2022-05-26 16:04:47-876315.Folio Generado:FE232054
2022-05-26 16:04:47-876315.Timbre Fiscal:55AA8325-175F-4FC4-A73E-26631AB5477B
2022-05-26 16:04:49-876315.Inicio Envia Factura.FE232054
2022-05-26 16:04:50-876315.Fin Envia Factura.FE232054
2022-05-26 16:04:50-876315.Proceso finalizado. SesionId:876315 Folio Documento:MTY,1-2-0-0-594037,2,ETE130903P7A,FE
2022-05-26 16:04:50-876315.-----------------------------------------------------------FIN
2022-05-26 16:06:12-868776.-----------------------------------------------------------INI
2022-05-26 16:06:12-868776.Proceso Inicializado genera_cfdi.aspx. SesionId:868776 Folio Documento:MTY,1-2-0-0-597023,2,KME960701B5A,FE
2022-05-26 16:06:12-868776.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:06:12-868776.Tipo_R:S
2022-05-26 16:06:12-868776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:06:12-868776.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:06:12-868776.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:06:12-868776.Ticket:020591822052002150027
2022-05-26 16:06:12-868776.Siguiente Folio.MTY-FE-1-2-0-0-597023
2022-05-26 16:06:12-868776.Oficina:MTY,Serie:FE,Factura:232055,FolioCFDI:18952
2022-05-26 16:06:12-868776.Modo Pruebas:False
2022-05-26 16:06:12-868776.Licencia Válida
2022-05-26 16:06:12-868776.cfdiReceptor.Rfc:KME960701B5A
2022-05-26 16:06:12-868776.Cliente:108049. Email:luis.lozadagarcia@khs.com. Boleto: 020591822052002150027. Total: 750.00. Fecha:5/20/2022 12:00:00 AM
2022-05-26 16:06:12-868776.FormaPago_L:AMERICAN EXPRESS
2022-05-26 16:06:12-868776.Request.FE232055
2022-05-26 16:06:12-868776.Firmar folio.FE232055
2022-05-26 16:06:13-868776.Timbrar folio.FE232055
2022-05-26 16:06:13-868776.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:06:13-868776.cfdiReceptor.Rfc:KME960701B5A
2022-05-26 16:06:13-868776.cfdiComprobante.Fech:5/26/2022 4:05:28 PM
2022-05-26 16:06:13-868776.cfdiComprobante.Total:750.00
2022-05-26 16:06:13-868776.Folio Generado:FE232055
2022-05-26 16:06:13-868776.Timbre Fiscal:F0B969DC-3CAB-412B-8774-3580C30153A1
2022-05-26 16:06:14-868776.Inicio Envia Factura.FE232055
2022-05-26 16:06:16-868776.Fin Envia Factura.FE232055
2022-05-26 16:06:16-868776.Proceso finalizado. SesionId:868776 Folio Documento:MTY,1-2-0-0-597023,2,KME960701B5A,FE
2022-05-26 16:06:16-868776.-----------------------------------------------------------FIN
2022-05-26 16:12:48-898355.-----------------------------------------------------------INI
2022-05-26 16:12:48-898355.Proceso Inicializado genera_cfdi.aspx. SesionId:898355 Folio Documento:MTY,1-2-0-0-593714,2,MSS1806293HA,FE
2022-05-26 16:12:48-898355.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:12:48-898355.Tipo_R:S
2022-05-26 16:12:48-898355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:12:48-898355.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:12:48-898355.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:12:48-898355.Ticket:200578422050615430181
2022-05-26 16:12:48-898355.Siguiente Folio.MTY-FE-1-2-0-0-593714
2022-05-26 16:12:48-898355.Oficina:MTY,Serie:FE,Factura:232056,FolioCFDI:18953
2022-05-26 16:12:48-898355.Modo Pruebas:False
2022-05-26 16:12:48-898355.Licencia Válida
2022-05-26 16:12:48-898355.cfdiReceptor.Rfc:MSS1806293HA
2022-05-26 16:12:48-898355.Cliente:077425. Email:susana.gaytan@modula.com. Boleto: 200578422050615430181. Total: 990.00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 16:12:48-898355.FormaPago_L:EFECTIVO
2022-05-26 16:12:48-898355.Request.FE232056
2022-05-26 16:12:49-898355.Firmar folio.FE232056
2022-05-26 16:12:49-898355.Timbrar folio.FE232056
2022-05-26 16:12:49-898355.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:12:49-898355.cfdiReceptor.Rfc:MSS1806293HA
2022-05-26 16:12:49-898355.cfdiComprobante.Fech:5/26/2022 4:12:13 PM
2022-05-26 16:12:49-898355.cfdiComprobante.Total:990.00
2022-05-26 16:12:49-898355.Folio Generado:FE232056
2022-05-26 16:12:49-898355.Timbre Fiscal:D90507F4-1653-4038-AC12-9E0EE18FFC79
2022-05-26 16:12:51-898355.Inicio Envia Factura.FE232056
2022-05-26 16:12:53-898355.Fin Envia Factura.FE232056
2022-05-26 16:12:53-898355.Proceso finalizado. SesionId:898355 Folio Documento:MTY,1-2-0-0-593714,2,MSS1806293HA,FE
2022-05-26 16:12:53-898355.-----------------------------------------------------------FIN
2022-05-26 16:13:34-889974.-----------------------------------------------------------INI
2022-05-26 16:13:34-889974.Proceso Inicializado genera_cfdi.aspx. SesionId:889974 Folio Documento:MTY,1-2-0-0-598209,2,UIVA690518J42,FE
2022-05-26 16:13:34-889974.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:13:34-889974.Tipo_R:S
2022-05-26 16:13:34-889974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:13:34-889974.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:13:34-889974.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:13:34-889974.Ticket:020578422052409010085
2022-05-26 16:13:34-889974.Siguiente Folio.MTY-FE-1-2-0-0-598209
2022-05-26 16:13:34-889974.Oficina:MTY,Serie:FE,Factura:232057,FolioCFDI:18954
2022-05-26 16:13:34-889974.Modo Pruebas:False
2022-05-26 16:13:34-889974.Licencia Válida
2022-05-26 16:13:34-889974.cfdiReceptor.Rfc:UIVA690518J42
2022-05-26 16:13:34-889974.Cliente:108050. Email:ale_cferroexpress@hotmail.com. Boleto: 020578422052409010085. Total: 1200.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 16:13:34-889974.FormaPago_L:MASTERCARD
2022-05-26 16:13:34-889974.Request.FE232057
2022-05-26 16:13:34-889974.Firmar folio.FE232057
2022-05-26 16:13:34-889974.Timbrar folio.FE232057
2022-05-26 16:13:34-889974.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:13:34-889974.cfdiReceptor.Rfc:UIVA690518J42
2022-05-26 16:13:34-889974.cfdiComprobante.Fech:5/26/2022 4:12:45 PM
2022-05-26 16:13:34-889974.cfdiComprobante.Total:1200.00
2022-05-26 16:13:34-889974.Folio Generado:FE232057
2022-05-26 16:13:34-889974.Timbre Fiscal:29BAC417-113E-4399-A34E-E43A00735E41
2022-05-26 16:13:36-889974.Inicio Envia Factura.FE232057
2022-05-26 16:13:37-889974.Fin Envia Factura.FE232057
2022-05-26 16:13:37-889974.Proceso finalizado. SesionId:889974 Folio Documento:MTY,1-2-0-0-598209,2,UIVA690518J42,FE
2022-05-26 16:13:37-889974.-----------------------------------------------------------FIN
2022-05-26 16:18:44-909559.-----------------------------------------------------------INI
2022-05-26 16:18:44-909559.Proceso Inicializado genera_cfdi.aspx. SesionId:909559 Folio Documento:MTY,1-2-0-0-598567,2,PRO130403SHA,FE
2022-05-26 16:18:44-909559.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:18:44-909559.Tipo_R:S
2022-05-26 16:18:44-909559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:18:44-909559.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:18:44-909559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:18:44-909559.Ticket:260514022052513020139
2022-05-26 16:18:44-909559.Siguiente Folio.MTY-FE-1-2-0-0-598567
2022-05-26 16:18:44-909559.Oficina:MTY,Serie:FE,Factura:232058,FolioCFDI:18955
2022-05-26 16:18:44-909559.Modo Pruebas:False
2022-05-26 16:18:44-909559.Licencia Válida
2022-05-26 16:18:44-909559.cfdiReceptor.Rfc:PRO130403SHA
2022-05-26 16:18:44-909559.Cliente:108051. Email:rayalmanza.proestamp@gmail.com. Boleto: 260514022052513020139. Total: 2000.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 16:18:44-909559.FormaPago_L:VISA
2022-05-26 16:18:44-909559.Request.FE232058
2022-05-26 16:18:44-909559.Firmar folio.FE232058
2022-05-26 16:18:44-909559.Timbrar folio.FE232058
2022-05-26 16:18:44-909559.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:18:44-909559.cfdiReceptor.Rfc:PRO130403SHA
2022-05-26 16:18:44-909559.cfdiComprobante.Fech:5/26/2022 4:17:23 PM
2022-05-26 16:18:44-909559.cfdiComprobante.Total:2000.00
2022-05-26 16:18:44-909559.Folio Generado:FE232058
2022-05-26 16:18:44-909559.Timbre Fiscal:B682330B-1724-428A-82A6-365FCCC030AE
2022-05-26 16:18:46-909559.Inicio Envia Factura.FE232058
2022-05-26 16:18:48-909559.Fin Envia Factura.FE232058
2022-05-26 16:18:48-909559.Proceso finalizado. SesionId:909559 Folio Documento:MTY,1-2-0-0-598567,2,PRO130403SHA,FE
2022-05-26 16:18:48-909559.-----------------------------------------------------------FIN
2022-05-26 16:22:58-917651.-----------------------------------------------------------INI
2022-05-26 16:22:58-917651.Proceso Inicializado genera_cfdi.aspx. SesionId:917651 Folio Documento:MTY,1-2-0-0-597955,2,GCO010728B59,FE
2022-05-26 16:22:58-917651.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:22:58-917651.Tipo_R:S
2022-05-26 16:22:58-917651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:22:58-917651.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:22:58-917651.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:22:58-917651.Ticket:020543922052323090326
2022-05-26 16:22:58-917651.Siguiente Folio.MTY-FE-1-2-0-0-597955
2022-05-26 16:22:58-917651.Oficina:MTY,Serie:FE,Factura:232059,FolioCFDI:18956
2022-05-26 16:22:58-917651.Modo Pruebas:False
2022-05-26 16:22:58-917651.Licencia Válida
2022-05-26 16:22:58-917651.cfdiReceptor.Rfc:GCO010728B59
2022-05-26 16:22:58-917651.Cliente:099333. Email:julieta@cosielsa.com. Boleto: 020543922052323090326. Total: 700.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 16:22:58-917651.FormaPago_L:MASTERCARD
2022-05-26 16:22:58-917651.Request.FE232059
2022-05-26 16:22:58-917651.Firmar folio.FE232059
2022-05-26 16:22:58-917651.Timbrar folio.FE232059
2022-05-26 16:22:58-917651.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:22:58-917651.cfdiReceptor.Rfc:GCO010728B59
2022-05-26 16:22:58-917651.cfdiComprobante.Fech:5/26/2022 4:18:19 PM
2022-05-26 16:22:58-917651.cfdiComprobante.Total:700.00
2022-05-26 16:22:59-917651.Folio Generado:FE232059
2022-05-26 16:22:59-917651.Timbre Fiscal:6A9F8C97-B545-4361-88C5-ABFE5755392A
2022-05-26 16:23:01-917651.Inicio Envia Factura.FE232059
2022-05-26 16:23:02-917651.Fin Envia Factura.FE232059
2022-05-26 16:23:02-917651.Proceso finalizado. SesionId:917651 Folio Documento:MTY,1-2-0-0-597955,2,GCO010728B59,FE
2022-05-26 16:23:02-917651.-----------------------------------------------------------FIN
2022-05-26 16:37:44-929205.-----------------------------------------------------------INI
2022-05-26 16:37:44-929205.Proceso Inicializado genera_cfdi.aspx. SesionId:929205 Folio Documento:MTY,1-2-0-0-598213,2,PUN9104057V2,FE
2022-05-26 16:37:44-929205.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:37:44-929205.Tipo_R:S
2022-05-26 16:37:44-929205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:37:44-929205.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:37:44-929205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:37:44-929205.Ticket:020591922052409450094
2022-05-26 16:37:44-929205.Siguiente Folio.MTY-FE-1-2-0-0-598213
2022-05-26 16:37:44-929205.Oficina:MTY,Serie:FE,Factura:232060,FolioCFDI:18957
2022-05-26 16:37:44-929205.Modo Pruebas:False
2022-05-26 16:37:44-929205.Licencia Válida
2022-05-26 16:37:44-929205.cfdiReceptor.Rfc:PUN9104057V2
2022-05-26 16:37:44-929205.Cliente:108052. Email:adrianaguerrero@pesauniformes.com.mx. Boleto: 020591922052409450094. Total: 750.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 16:37:44-929205.FormaPago_L:EFECTIVO
2022-05-26 16:37:44-929205.Request.FE232060
2022-05-26 16:37:44-929205.Firmar folio.FE232060
2022-05-26 16:37:44-929205.Timbrar folio.FE232060
2022-05-26 16:37:44-929205.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:37:44-929205.cfdiReceptor.Rfc:PUN9104057V2
2022-05-26 16:37:44-929205.cfdiComprobante.Fech:5/26/2022 4:37:10 PM
2022-05-26 16:37:44-929205.cfdiComprobante.Total:750.00
2022-05-26 16:37:45-929205.Folio Generado:FE232060
2022-05-26 16:37:45-929205.Timbre Fiscal:A2EACB27-A47D-4AE6-A347-48296054B3E9
2022-05-26 16:37:46-929205.Inicio Envia Factura.FE232060
2022-05-26 16:37:49-929205.Fin Envia Factura.FE232060
2022-05-26 16:37:49-929205.Proceso finalizado. SesionId:929205 Folio Documento:MTY,1-2-0-0-598213,2,PUN9104057V2,FE
2022-05-26 16:37:49-929205.-----------------------------------------------------------FIN
2022-05-26 16:53:58-931708.-----------------------------------------------------------INI
2022-05-26 16:53:58-931708.Proceso Inicializado genera_cfdi.aspx. SesionId:931708 Folio Documento:MTY,1-2-0-0-598604,2,ASC090924UF5,FE
2022-05-26 16:53:58-931708.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:53:58-931708.Tipo_R:S
2022-05-26 16:53:58-931708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:53:58-931708.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:53:58-931708.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:53:58-931708.Ticket:020543922052601160020
2022-05-26 16:53:58-931708.Siguiente Folio.MTY-FE-1-2-0-0-598604
2022-05-26 16:53:58-931708.Oficina:MTY,Serie:FE,Factura:232061,FolioCFDI:18958
2022-05-26 16:53:58-931708.Modo Pruebas:False
2022-05-26 16:53:58-931708.Licencia Válida
2022-05-26 16:53:58-931708.cfdiReceptor.Rfc:ASC090924UF5
2022-05-26 16:53:58-931708.Cliente:108053. Email:marcos.martinez@sciex.com. Boleto: 020543922052601160020. Total: 450.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 16:53:58-931708.FormaPago_L:AMERICAN EXPRESS
2022-05-26 16:53:58-931708.Request.FE232061
2022-05-26 16:53:58-931708.Firmar folio.FE232061
2022-05-26 16:53:58-931708.Timbrar folio.FE232061
2022-05-26 16:53:58-931708.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:53:58-931708.cfdiReceptor.Rfc:ASC090924UF5
2022-05-26 16:53:58-931708.cfdiComprobante.Fech:5/26/2022 4:53:51 PM
2022-05-26 16:53:58-931708.cfdiComprobante.Total:450.00
2022-05-26 16:53:58-931708.Folio Generado:FE232061
2022-05-26 16:53:58-931708.Timbre Fiscal:37A5EBE3-3B8A-40FF-A769-8878C0D25603
2022-05-26 16:54:00-931708.Inicio Envia Factura.FE232061
2022-05-26 16:54:02-931708.Fin Envia Factura.FE232061
2022-05-26 16:54:02-931708.Proceso finalizado. SesionId:931708 Folio Documento:MTY,1-2-0-0-598604,2,ASC090924UF5,FE
2022-05-26 16:54:02-931708.-----------------------------------------------------------FIN
2022-05-26 16:57:26-959366.-----------------------------------------------------------INI
2022-05-26 16:57:26-959366.Proceso Inicializado genera_cfdi.aspx. SesionId:959366 Folio Documento:MTY,1-2-0-0-598557,2,BED120604BEA,FE
2022-05-26 16:57:26-959366.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:57:26-959366.Tipo_R:S
2022-05-26 16:57:26-959366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:57:26-959366.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:57:26-959366.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:57:26-959366.Ticket:300500422052517140189
2022-05-26 16:57:26-959366.Siguiente Folio.MTY-FE-1-2-0-0-598557
2022-05-26 16:57:26-959366.Oficina:MTY,Serie:FE,Factura:232062,FolioCFDI:18959
2022-05-26 16:57:26-959366.Modo Pruebas:False
2022-05-26 16:57:26-959366.Licencia Válida
2022-05-26 16:57:26-959366.cfdiReceptor.Rfc:BED120604BEA
2022-05-26 16:57:26-959366.Cliente:062213. Email:bamedificaciones@hotmail.com. Boleto: 300500422052517140189. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 16:57:26-959366.FormaPago_L:EFECTIVO
2022-05-26 16:57:26-959366.Request.FE232062
2022-05-26 16:57:26-959366.Firmar folio.FE232062
2022-05-26 16:57:26-959366.Timbrar folio.FE232062
2022-05-26 16:57:26-959366.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:57:26-959366.cfdiReceptor.Rfc:BED120604BEA
2022-05-26 16:57:26-959366.cfdiComprobante.Fech:5/26/2022 4:56:53 PM
2022-05-26 16:57:26-959366.cfdiComprobante.Total:600.00
2022-05-26 16:57:26-959366.Folio Generado:FE232062
2022-05-26 16:57:26-959366.Timbre Fiscal:A6FEF8BB-D2FE-49E7-93EB-17F38A5ED579
2022-05-26 16:57:28-959366.Inicio Envia Factura.FE232062
2022-05-26 16:57:30-959366.Fin Envia Factura.FE232062
2022-05-26 16:57:30-959366.Proceso finalizado. SesionId:959366 Folio Documento:MTY,1-2-0-0-598557,2,BED120604BEA,FE
2022-05-26 16:57:30-959366.-----------------------------------------------------------FIN
2022-05-26 16:58:25-763461.-----------------------------------------------------------INI
2022-05-26 16:58:25-763461.Proceso Inicializado genera_cfdi.aspx. SesionId:763461 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-26 16:58:25-763461.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:58:25-763461.Tipo_R:S
2022-05-26 16:58:25-763461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:58:25-763461.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:58:25-763461.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:58:25-763461.Ticket:020500322052321230295
2022-05-26 16:58:25-763461.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:18960
2022-05-26 16:58:25-763461.Modo Pruebas:False
2022-05-26 16:58:25-763461.Licencia Válida
2022-05-26 16:58:25-763461.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 16:58:25-763461.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 16:58:25-763461.FormaPago_L:AMERICAN EXPRESS
2022-05-26 16:58:25-763461.Request.FE232043
2022-05-26 16:58:25-763461.Firmar folio.FE232043
2022-05-26 16:58:25-763461.Timbrar folio.FE232043
2022-05-26 16:58:25-763461.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:58:25-763461.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-26 16:58:25-763461.cfdiComprobante.Fech:5/26/2022 2:18:33 PM
2022-05-26 16:58:25-763461.cfdiComprobante.Total:500.00
2022-05-26 16:58:26-763461.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6388820
 RequestDateTime:5/26/2022 4:58:24 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d6dc78cb-030e-45b3-b5e9-40c04b637031
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 16:58:26-763461.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 16:58:39-959574.-----------------------------------------------------------INI
2022-05-26 16:58:39-959574.Proceso Inicializado genera_cfdi.aspx. SesionId:959574 Folio Documento:MTY,1-1-2-6661-113640,2,GST970206G13,FE
2022-05-26 16:58:39-959574.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 16:58:39-959574.Tipo_R:S
2022-05-26 16:58:39-959574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 16:58:39-959574.Server:ACOSRV5 Base:DBSAC7
2022-05-26 16:58:39-959574.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 16:58:39-959574.Ticket:011113640
2022-05-26 16:58:39-959574.Siguiente Folio.MTY-FE-1-1-2-6661-113640
2022-05-26 16:58:39-959574.Oficina:MTY,Serie:FE,Factura:232063,FolioCFDI:18960
2022-05-26 16:58:39-959574.Modo Pruebas:False
2022-05-26 16:58:39-959574.Licencia Válida
2022-05-26 16:58:39-959574.cfdiReceptor.Rfc:GST970206G13
2022-05-26 16:58:39-959574.Cliente:050747. Email:lmercado@stoncor.com. Boleto: 011113640. Total: 450.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 16:58:39-959574.FormaPago_L:EFECTIVO
2022-05-26 16:58:39-959574.Request.FE232063
2022-05-26 16:58:39-959574.Firmar folio.FE232063
2022-05-26 16:58:39-959574.Timbrar folio.FE232063
2022-05-26 16:58:39-959574.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 16:58:39-959574.cfdiReceptor.Rfc:GST970206G13
2022-05-26 16:58:39-959574.cfdiComprobante.Fech:5/26/2022 4:58:00 PM
2022-05-26 16:58:39-959574.cfdiComprobante.Total:450.00
2022-05-26 16:58:39-959574.Folio Generado:FE232063
2022-05-26 16:58:39-959574.Timbre Fiscal:74F5A900-16B0-472A-85C1-965FEF24530E
2022-05-26 16:58:41-959574.Inicio Envia Factura.FE232063
2022-05-26 16:58:42-959574.Fin Envia Factura.FE232063
2022-05-26 16:58:42-959574.Proceso finalizado. SesionId:959574 Folio Documento:MTY,1-1-2-6661-113640,2,GST970206G13,FE
2022-05-26 16:58:42-959574.-----------------------------------------------------------FIN
2022-05-26 17:01:29-965854.-----------------------------------------------------------INI
2022-05-26 17:01:29-965854.Proceso Inicializado genera_cfdi.aspx. SesionId:965854 Folio Documento:MTY,1-2-0-0-596917,2,CCM660128HR9,FE
2022-05-26 17:01:29-965854.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:01:29-965854.Tipo_R:S
2022-05-26 17:01:29-965854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:01:29-965854.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:01:29-965854.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:01:29-965854.Ticket:320500322051909060051
2022-05-26 17:01:29-965854.Siguiente Folio.MTY-FE-1-2-0-0-596917
2022-05-26 17:01:29-965854.Oficina:MTY,Serie:FE,Factura:232064,FolioCFDI:18961
2022-05-26 17:01:29-965854.Modo Pruebas:False
2022-05-26 17:01:29-965854.Licencia Válida
2022-05-26 17:01:29-965854.cfdiReceptor.Rfc:CCM660128HR9
2022-05-26 17:01:29-965854.Cliente:108054. Email:0235226@up.edu.mx. Boleto: 320500322051909060051. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 17:01:29-965854.FormaPago_L:VISA
2022-05-26 17:01:29-965854.Request.FE232064
2022-05-26 17:01:29-965854.Firmar folio.FE232064
2022-05-26 17:01:29-965854.Timbrar folio.FE232064
2022-05-26 17:01:29-965854.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:01:29-965854.cfdiReceptor.Rfc:CCM660128HR9
2022-05-26 17:01:29-965854.cfdiComprobante.Fech:5/26/2022 5:01:04 PM
2022-05-26 17:01:29-965854.cfdiComprobante.Total:550.00
2022-05-26 17:01:30-965854.Folio Generado:FE232064
2022-05-26 17:01:30-965854.Timbre Fiscal:5B193AD9-4561-4E8E-9B77-CEE3A3B35B75
2022-05-26 17:01:32-965854.Inicio Envia Factura.FE232064
2022-05-26 17:01:33-965854.Fin Envia Factura.FE232064
2022-05-26 17:01:33-965854.Proceso finalizado. SesionId:965854 Folio Documento:MTY,1-2-0-0-596917,2,CCM660128HR9,FE
2022-05-26 17:01:33-965854.-----------------------------------------------------------FIN
2022-05-26 17:04:44-945059.-----------------------------------------------------------INI
2022-05-26 17:04:44-945059.Proceso Inicializado genera_cfdi.aspx. SesionId:945059 Folio Documento:MTY,1-2-0-0-598010,2,LFR961004A8A,FE
2022-05-26 17:04:44-945059.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:04:44-945059.Tipo_R:S
2022-05-26 17:04:44-945059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:04:44-945059.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:04:44-945059.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:04:44-945059.Ticket:240500522052315460204
2022-05-26 17:04:44-945059.Siguiente Folio.MTY-FE-1-2-0-0-598010
2022-05-26 17:04:44-945059.Oficina:MTY,Serie:FE,Factura:232065,FolioCFDI:18962
2022-05-26 17:04:44-945059.Modo Pruebas:False
2022-05-26 17:04:44-945059.Licencia Válida
2022-05-26 17:04:44-945059.cfdiReceptor.Rfc:LFR961004A8A
2022-05-26 17:04:44-945059.Cliente:108055. Email:elena_aguayo@hotmail.com. Boleto: 240500522052315460204. Total: 690.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 17:04:44-945059.FormaPago_L:EFECTIVO
2022-05-26 17:04:44-945059.Request.FE232065
2022-05-26 17:04:44-945059.Firmar folio.FE232065
2022-05-26 17:04:44-945059.Timbrar folio.FE232065
2022-05-26 17:04:44-945059.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:04:44-945059.cfdiReceptor.Rfc:LFR961004A8A
2022-05-26 17:04:44-945059.cfdiComprobante.Fech:5/26/2022 5:04:01 PM
2022-05-26 17:04:44-945059.cfdiComprobante.Total:690.00
2022-05-26 17:04:45-945059.Folio Generado:FE232065
2022-05-26 17:04:45-945059.Timbre Fiscal:C9D7C65A-1A3D-460E-A704-BF197087C10B
2022-05-26 17:04:47-945059.Inicio Envia Factura.FE232065
2022-05-26 17:04:48-945059.Fin Envia Factura.FE232065
2022-05-26 17:04:48-945059.Proceso finalizado. SesionId:945059 Folio Documento:MTY,1-2-0-0-598010,2,LFR961004A8A,FE
2022-05-26 17:04:48-945059.-----------------------------------------------------------FIN
2022-05-26 17:08:32-974516.-----------------------------------------------------------INI
2022-05-26 17:08:32-974516.Proceso Inicializado genera_cfdi.aspx. SesionId:974516 Folio Documento:MTY,1-2-0-0-597977,2,AMR120224TS8,FE
2022-05-26 17:08:32-974516.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:08:32-974516.Tipo_R:S
2022-05-26 17:08:32-974516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:08:32-974516.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:08:32-974516.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:08:32-974516.Ticket:020500522052402390044
2022-05-26 17:08:32-974516.Siguiente Folio.MTY-FE-1-2-0-0-597977
2022-05-26 17:08:32-974516.Oficina:MTY,Serie:FE,Factura:232066,FolioCFDI:18963
2022-05-26 17:08:32-974516.Modo Pruebas:False
2022-05-26 17:08:32-974516.Licencia Válida
2022-05-26 17:08:32-974516.cfdiReceptor.Rfc:AMR120224TS8
2022-05-26 17:08:32-974516.Cliente:108056. Email:proyecta@revistacontraincendio.com. Boleto: 020500522052402390044. Total: 800.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 17:08:32-974516.FormaPago_L:MASTERCARD
2022-05-26 17:08:32-974516.Request.FE232066
2022-05-26 17:08:32-974516.Firmar folio.FE232066
2022-05-26 17:08:32-974516.Timbrar folio.FE232066
2022-05-26 17:08:32-974516.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:08:32-974516.cfdiReceptor.Rfc:AMR120224TS8
2022-05-26 17:08:32-974516.cfdiComprobante.Fech:5/26/2022 5:08:16 PM
2022-05-26 17:08:32-974516.cfdiComprobante.Total:800.00
2022-05-26 17:08:33-974516.Folio Generado:FE232066
2022-05-26 17:08:33-974516.Timbre Fiscal:06043BF0-4EAA-4CDE-AEEF-3D209BBF141B
2022-05-26 17:08:34-974516.Inicio Envia Factura.FE232066
2022-05-26 17:08:36-974516.Fin Envia Factura.FE232066
2022-05-26 17:08:36-974516.Proceso finalizado. SesionId:974516 Folio Documento:MTY,1-2-0-0-597977,2,AMR120224TS8,FE
2022-05-26 17:08:36-974516.-----------------------------------------------------------FIN
2022-05-26 17:11:11-985127.-----------------------------------------------------------INI
2022-05-26 17:11:11-985127.Proceso Inicializado genera_cfdi.aspx. SesionId:985127 Folio Documento:MTY,1-2-0-0-598575,2,MSC950412AI0,FE
2022-05-26 17:11:11-985127.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:11:11-985127.Tipo_R:S
2022-05-26 17:11:11-985127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:11:11-985127.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:11:11-985127.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:11:11-985127.Ticket:270500422052520410240
2022-05-26 17:11:11-985127.Siguiente Folio.MTY-FE-1-2-0-0-598575
2022-05-26 17:11:11-985127.Oficina:MTY,Serie:FE,Factura:232067,FolioCFDI:18964
2022-05-26 17:11:11-985127.Modo Pruebas:False
2022-05-26 17:11:11-985127.Licencia Válida
2022-05-26 17:11:11-985127.cfdiReceptor.Rfc:MSC950412AI0
2022-05-26 17:11:11-985127.Cliente:108057. Email:juan.olivares@michanic.mx. Boleto: 270500422052520410240. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 17:11:11-985127.FormaPago_L:VISA
2022-05-26 17:11:11-985127.Request.FE232067
2022-05-26 17:11:11-985127.Firmar folio.FE232067
2022-05-26 17:11:11-985127.Timbrar folio.FE232067
2022-05-26 17:11:11-985127.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:11:11-985127.cfdiReceptor.Rfc:MSC950412AI0
2022-05-26 17:11:11-985127.cfdiComprobante.Fech:5/26/2022 5:10:58 PM
2022-05-26 17:11:11-985127.cfdiComprobante.Total:600.00
2022-05-26 17:11:12-985127.Folio Generado:FE232067
2022-05-26 17:11:12-985127.Timbre Fiscal:A29B39A2-961B-4C36-808D-C8F1F03B69F4
2022-05-26 17:11:13-985127.Inicio Envia Factura.FE232067
2022-05-26 17:11:15-985127.Fin Envia Factura.FE232067
2022-05-26 17:11:15-985127.Proceso finalizado. SesionId:985127 Folio Documento:MTY,1-2-0-0-598575,2,MSC950412AI0,FE
2022-05-26 17:11:15-985127.-----------------------------------------------------------FIN
2022-05-26 17:12:17-990936.-----------------------------------------------------------INI
2022-05-26 17:12:17-990936.Proceso Inicializado genera_cfdi.aspx. SesionId:990936 Folio Documento:MTY,1-2-0-0-598739,2,GER0202287U5,FE
2022-05-26 17:12:17-990936.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:12:17-990936.Tipo_R:S
2022-05-26 17:12:17-990936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:12:17-990936.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:12:17-990936.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:12:17-990936.Ticket:020543922052609480063
2022-05-26 17:12:17-990936.Siguiente Folio.MTY-FE-1-2-0-0-598739
2022-05-26 17:12:17-990936.Oficina:MTY,Serie:FE,Factura:232068,FolioCFDI:18965
2022-05-26 17:12:17-990936.Modo Pruebas:False
2022-05-26 17:12:17-990936.Licencia Válida
2022-05-26 17:12:17-990936.cfdiReceptor.Rfc:GER0202287U5
2022-05-26 17:12:17-990936.Cliente:101745. Email:paola.correa@iconn.com.mx. Boleto: 020543922052609480063. Total: 700.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 17:12:17-990936.FormaPago_L:AMERICAN EXPRESS
2022-05-26 17:12:17-990936.Request.FE232068
2022-05-26 17:12:17-990936.Firmar folio.FE232068
2022-05-26 17:12:17-990936.Timbrar folio.FE232068
2022-05-26 17:12:17-990936.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:12:17-990936.cfdiReceptor.Rfc:GER0202287U5
2022-05-26 17:12:17-990936.cfdiComprobante.Fech:5/26/2022 5:12:00 PM
2022-05-26 17:12:17-990936.cfdiComprobante.Total:700.00
2022-05-26 17:12:18-990936.Folio Generado:FE232068
2022-05-26 17:12:18-990936.Timbre Fiscal:0FDA2858-AB18-4B15-B535-C1F4B5417BD3
2022-05-26 17:12:19-990936.Inicio Envia Factura.FE232068
2022-05-26 17:12:21-990936.Fin Envia Factura.FE232068
2022-05-26 17:12:21-990936.Proceso finalizado. SesionId:990936 Folio Documento:MTY,1-2-0-0-598739,2,GER0202287U5,FE
2022-05-26 17:12:21-990936.-----------------------------------------------------------FIN
2022-05-26 17:29:00-1025261.-----------------------------------------------------------INI
2022-05-26 17:29:00-1025261.Proceso Inicializado genera_cfdi.aspx. SesionId:1025261 Folio Documento:MTY,1-2-0-0-597521,2,ADI080314LK3,FE
2022-05-26 17:29:00-1025261.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:29:00-1025261.Tipo_R:S
2022-05-26 17:29:00-1025261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:29:00-1025261.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:29:00-1025261.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:29:00-1025261.Ticket:200500222052104310040
2022-05-26 17:29:00-1025261.Siguiente Folio.MTY-FE-1-2-0-0-597521
2022-05-26 17:29:00-1025261.Oficina:MTY,Serie:FE,Factura:232069,FolioCFDI:18966
2022-05-26 17:29:00-1025261.Modo Pruebas:False
2022-05-26 17:29:00-1025261.Licencia Válida
2022-05-26 17:29:00-1025261.cfdiReceptor.Rfc:ADI080314LK3
2022-05-26 17:29:00-1025261.Cliente:027688. Email:edmang@hotmail.com. Boleto: 200500222052104310040. Total: 450.00. Fecha:5/21/2022 12:00:00 AM
2022-05-26 17:29:00-1025261.FormaPago_L:EFECTIVO
2022-05-26 17:29:00-1025261.Request.FE232069
2022-05-26 17:29:00-1025261.Firmar folio.FE232069
2022-05-26 17:29:00-1025261.Timbrar folio.FE232069
2022-05-26 17:29:00-1025261.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:29:00-1025261.cfdiReceptor.Rfc:ADI080314LK3
2022-05-26 17:29:00-1025261.cfdiComprobante.Fech:5/26/2022 5:28:30 PM
2022-05-26 17:29:00-1025261.cfdiComprobante.Total:450.00
2022-05-26 17:29:01-1025261.Folio Generado:FE232069
2022-05-26 17:29:01-1025261.Timbre Fiscal:ED9F2C61-05AD-4FDA-9292-1C0EED56C335
2022-05-26 17:29:02-1025261.Inicio Envia Factura.FE232069
2022-05-26 17:29:04-1025261.Fin Envia Factura.FE232069
2022-05-26 17:29:04-1025261.Proceso finalizado. SesionId:1025261 Folio Documento:MTY,1-2-0-0-597521,2,ADI080314LK3,FE
2022-05-26 17:29:04-1025261.-----------------------------------------------------------FIN
2022-05-26 17:31:11-1036312.-----------------------------------------------------------INI
2022-05-26 17:31:11-1036312.Proceso Inicializado genera_cfdi.aspx. SesionId:1036312 Folio Documento:MTY,1-2-0-0-598471,2,VAD011206V10,FE
2022-05-26 17:31:11-1036312.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:31:11-1036312.Tipo_R:S
2022-05-26 17:31:11-1036312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:31:11-1036312.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:31:11-1036312.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:31:11-1036312.Ticket:350500522052509020061
2022-05-26 17:31:11-1036312.Siguiente Folio.MTY-FE-1-2-0-0-598471
2022-05-26 17:31:11-1036312.Oficina:MTY,Serie:FE,Factura:232070,FolioCFDI:18967
2022-05-26 17:31:11-1036312.Modo Pruebas:False
2022-05-26 17:31:11-1036312.Licencia Válida
2022-05-26 17:31:11-1036312.cfdiReceptor.Rfc:VAD011206V10
2022-05-26 17:31:11-1036312.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 350500522052509020061. Total: 800.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 17:31:11-1036312.FormaPago_L:VISA
2022-05-26 17:31:11-1036312.Request.FE232070
2022-05-26 17:31:11-1036312.Firmar folio.FE232070
2022-05-26 17:31:11-1036312.Timbrar folio.FE232070
2022-05-26 17:31:11-1036312.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:31:11-1036312.cfdiReceptor.Rfc:VAD011206V10
2022-05-26 17:31:11-1036312.cfdiComprobante.Fech:5/26/2022 5:30:56 PM
2022-05-26 17:31:11-1036312.cfdiComprobante.Total:800.00
2022-05-26 17:31:12-1036312.Folio Generado:FE232070
2022-05-26 17:31:12-1036312.Timbre Fiscal:7A3147A7-E120-465F-BE88-256F89A71A35
2022-05-26 17:31:14-1036312.Inicio Envia Factura.FE232070
2022-05-26 17:31:16-1036312.Fin Envia Factura.FE232070
2022-05-26 17:31:16-1036312.Proceso finalizado. SesionId:1036312 Folio Documento:MTY,1-2-0-0-598471,2,VAD011206V10,FE
2022-05-26 17:31:16-1036312.-----------------------------------------------------------FIN
2022-05-26 17:38:20-1044962.-----------------------------------------------------------INI
2022-05-26 17:38:20-1044962.Proceso Inicializado genera_cfdi.aspx. SesionId:1044962 Folio Documento:MTY,1-2-0-0-598388,2,CBE840518B69,FE
2022-05-26 17:38:20-1044962.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:38:20-1044962.Tipo_R:S
2022-05-26 17:38:20-1044962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:38:20-1044962.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:38:20-1044962.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:38:20-1044962.Ticket:330500322052422230284
2022-05-26 17:38:20-1044962.Siguiente Folio.MTY-FE-1-2-0-0-598388
2022-05-26 17:38:20-1044962.Oficina:MTY,Serie:FE,Factura:232071,FolioCFDI:18968
2022-05-26 17:38:20-1044962.Modo Pruebas:False
2022-05-26 17:38:20-1044962.Licencia Válida
2022-05-26 17:38:20-1044962.cfdiReceptor.Rfc:CBE840518B69
2022-05-26 17:38:20-1044962.Cliente:017506. Email:lsmartinez@colombinbel.com. Boleto: 330500322052422230284. Total: 500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 17:38:20-1044962.FormaPago_L:AMERICAN EXPRESS
2022-05-26 17:38:20-1044962.Request.FE232071
2022-05-26 17:38:20-1044962.Firmar folio.FE232071
2022-05-26 17:38:21-1044962.Timbrar folio.FE232071
2022-05-26 17:38:21-1044962.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:38:21-1044962.cfdiReceptor.Rfc:CBE840518B69
2022-05-26 17:38:21-1044962.cfdiComprobante.Fech:5/26/2022 5:36:14 PM
2022-05-26 17:38:21-1044962.cfdiComprobante.Total:500.00
2022-05-26 17:38:21-1044962.Folio Generado:FE232071
2022-05-26 17:38:21-1044962.Timbre Fiscal:CB5552CB-72CF-4CC0-9289-F171C5817802
2022-05-26 17:38:23-1044962.Inicio Envia Factura.FE232071
2022-05-26 17:38:24-1044962.Fin Envia Factura.FE232071
2022-05-26 17:38:24-1044962.Proceso finalizado. SesionId:1044962 Folio Documento:MTY,1-2-0-0-598388,2,CBE840518B69,FE
2022-05-26 17:38:24-1044962.-----------------------------------------------------------FIN
2022-05-26 17:47:08-1061713.-----------------------------------------------------------INI
2022-05-26 17:47:08-1061713.Proceso Inicializado genera_cfdi.aspx. SesionId:1061713 Folio Documento:MTY,1-2-0-0-598245,2,SAC920827TT5,FE
2022-05-26 17:47:08-1061713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:47:08-1061713.Tipo_R:S
2022-05-26 17:47:08-1061713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:47:08-1061713.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:47:08-1061713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:47:08-1061713.Ticket:140500522052410020097
2022-05-26 17:47:08-1061713.Siguiente Folio.MTY-FE-1-2-0-0-598245
2022-05-26 17:47:08-1061713.Oficina:MTY,Serie:FE,Factura:232072,FolioCFDI:18969
2022-05-26 17:47:08-1061713.Modo Pruebas:False
2022-05-26 17:47:08-1061713.Licencia Válida
2022-05-26 17:47:08-1061713.cfdiReceptor.Rfc:SAC920827TT5
2022-05-26 17:47:08-1061713.Cliente:047826. Email:lgonzalez@calidra.com.mx. Boleto: 140500522052410020097. Total: 900.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 17:47:08-1061713.FormaPago_L:VISA
2022-05-26 17:47:08-1061713.Request.FE232072
2022-05-26 17:47:08-1061713.Firmar folio.FE232072
2022-05-26 17:47:08-1061713.Timbrar folio.FE232072
2022-05-26 17:47:08-1061713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:47:08-1061713.cfdiReceptor.Rfc:SAC920827TT5
2022-05-26 17:47:08-1061713.cfdiComprobante.Fech:5/26/2022 5:46:47 PM
2022-05-26 17:47:08-1061713.cfdiComprobante.Total:900.00
2022-05-26 17:47:09-1061713.Folio Generado:FE232072
2022-05-26 17:47:09-1061713.Timbre Fiscal:A029375F-F6C6-47AA-86C7-8A8B70A15908
2022-05-26 17:47:11-1061713.Inicio Envia Factura.FE232072
2022-05-26 17:47:13-1061713.Fin Envia Factura.FE232072
2022-05-26 17:47:13-1061713.Proceso finalizado. SesionId:1061713 Folio Documento:MTY,1-2-0-0-598245,2,SAC920827TT5,FE
2022-05-26 17:47:13-1061713.-----------------------------------------------------------FIN
2022-05-26 17:48:15-1058909.-----------------------------------------------------------INI
2022-05-26 17:48:15-1058909.Proceso Inicializado genera_cfdi.aspx. SesionId:1058909 Folio Documento:MTY,1-2-0-0-598298,2,HTM101130FS0,FE
2022-05-26 17:48:15-1058909.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:48:15-1058909.Tipo_R:S
2022-05-26 17:48:15-1058909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:48:15-1058909.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:48:15-1058909.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:48:15-1058909.Ticket:330500522052414520190
2022-05-26 17:48:15-1058909.Siguiente Folio.MTY-FE-1-2-0-0-598298
2022-05-26 17:48:15-1058909.Oficina:MTY,Serie:FE,Factura:232073,FolioCFDI:18970
2022-05-26 17:48:15-1058909.Modo Pruebas:False
2022-05-26 17:48:15-1058909.Licencia Válida
2022-05-26 17:48:15-1058909.cfdiReceptor.Rfc:HTM101130FS0
2022-05-26 17:48:15-1058909.Cliente:108058. Email:gilberto.lomeli@hankooktire.mx. Boleto: 330500522052414520190. Total: 750.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 17:48:15-1058909.FormaPago_L:MASTERCARD
2022-05-26 17:48:15-1058909.Request.FE232073
2022-05-26 17:48:15-1058909.Firmar folio.FE232073
2022-05-26 17:48:15-1058909.Timbrar folio.FE232073
2022-05-26 17:48:15-1058909.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:48:15-1058909.cfdiReceptor.Rfc:HTM101130FS0
2022-05-26 17:48:15-1058909.cfdiComprobante.Fech:5/26/2022 5:47:14 PM
2022-05-26 17:48:15-1058909.cfdiComprobante.Total:750.00
2022-05-26 17:48:16-1058909.Folio Generado:FE232073
2022-05-26 17:48:16-1058909.Timbre Fiscal:E94ACBAE-4515-462A-A451-F68ACEB3784B
2022-05-26 17:48:17-1058909.Inicio Envia Factura.FE232073
2022-05-26 17:48:19-1058909.Fin Envia Factura.FE232073
2022-05-26 17:48:19-1058909.Proceso finalizado. SesionId:1058909 Folio Documento:MTY,1-2-0-0-598298,2,HTM101130FS0,FE
2022-05-26 17:48:19-1058909.-----------------------------------------------------------FIN
2022-05-26 17:49:40-1075012.-----------------------------------------------------------INI
2022-05-26 17:49:40-1075012.Proceso Inicializado genera_cfdi.aspx. SesionId:1075012 Folio Documento:MTY,1-1-2-6664-113672,2,ICC9601104J5,FE
2022-05-26 17:49:40-1075012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:49:40-1075012.Tipo_R:S
2022-05-26 17:49:40-1075012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:49:40-1075012.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:49:40-1075012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:49:40-1075012.Ticket:011113672
2022-05-26 17:49:40-1075012.Siguiente Folio.MTY-FE-1-1-2-6664-113672
2022-05-26 17:49:40-1075012.Oficina:MTY,Serie:FE,Factura:232074,FolioCFDI:18971
2022-05-26 17:49:40-1075012.Modo Pruebas:False
2022-05-26 17:49:40-1075012.Licencia Válida
2022-05-26 17:49:40-1075012.cfdiReceptor.Rfc:ICC9601104J5
2022-05-26 17:49:40-1075012.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113672. Total: 500.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 17:49:40-1075012.FormaPago_L:EFECTIVO
2022-05-26 17:49:40-1075012.Request.FE232074
2022-05-26 17:49:40-1075012.Firmar folio.FE232074
2022-05-26 17:49:40-1075012.Timbrar folio.FE232074
2022-05-26 17:49:40-1075012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:49:40-1075012.cfdiReceptor.Rfc:ICC9601104J5
2022-05-26 17:49:40-1075012.cfdiComprobante.Fech:5/26/2022 5:49:37 PM
2022-05-26 17:49:40-1075012.cfdiComprobante.Total:500.00
2022-05-26 17:49:40-1075012.Folio Generado:FE232074
2022-05-26 17:49:40-1075012.Timbre Fiscal:2196ABE9-A143-411B-BD6F-4ACF139B6C9F
2022-05-26 17:49:42-1075012.Inicio Envia Factura.FE232074
2022-05-26 17:49:44-1075012.Fin Envia Factura.FE232074
2022-05-26 17:49:44-1075012.Proceso finalizado. SesionId:1075012 Folio Documento:MTY,1-1-2-6664-113672,2,ICC9601104J5,FE
2022-05-26 17:49:44-1075012.-----------------------------------------------------------FIN
2022-05-26 17:56:17-1078006.-----------------------------------------------------------INI
2022-05-26 17:56:17-1078006.Proceso Inicializado genera_cfdi.aspx. SesionId:1078006 Folio Documento:MTY,1-1-2-6665-113709,2,ICC9601104J5,FE
2022-05-26 17:56:17-1078006.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:56:17-1078006.Tipo_R:S
2022-05-26 17:56:17-1078006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:56:17-1078006.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:56:17-1078006.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:56:17-1078006.Ticket:011113709
2022-05-26 17:56:17-1078006.Siguiente Folio.MTY-FE-1-1-2-6665-113709
2022-05-26 17:56:17-1078006.Oficina:MTY,Serie:FE,Factura:232075,FolioCFDI:18972
2022-05-26 17:56:17-1078006.Modo Pruebas:False
2022-05-26 17:56:17-1078006.Licencia Válida
2022-05-26 17:56:17-1078006.cfdiReceptor.Rfc:ICC9601104J5
2022-05-26 17:56:17-1078006.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113709. Total: 500.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 17:56:17-1078006.FormaPago_L:EFECTIVO
2022-05-26 17:56:17-1078006.Request.FE232075
2022-05-26 17:56:18-1078006.Firmar folio.FE232075
2022-05-26 17:56:18-1078006.Timbrar folio.FE232075
2022-05-26 17:56:18-1078006.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:56:18-1078006.cfdiReceptor.Rfc:ICC9601104J5
2022-05-26 17:56:18-1078006.cfdiComprobante.Fech:5/26/2022 5:53:46 PM
2022-05-26 17:56:18-1078006.cfdiComprobante.Total:500.00
2022-05-26 17:56:18-1078006.Folio Generado:FE232075
2022-05-26 17:56:18-1078006.Timbre Fiscal:14953F0A-7BF9-4574-8E8E-F5F9328D4807
2022-05-26 17:56:20-1078006.Inicio Envia Factura.FE232075
2022-05-26 17:56:22-1078006.Fin Envia Factura.FE232075
2022-05-26 17:56:22-1078006.Proceso finalizado. SesionId:1078006 Folio Documento:MTY,1-1-2-6665-113709,2,ICC9601104J5,FE
2022-05-26 17:56:22-1078006.-----------------------------------------------------------FIN
2022-05-26 17:58:51-1070293.-----------------------------------------------------------INI
2022-05-26 17:58:51-1070293.Proceso Inicializado genera_cfdi.aspx. SesionId:1070293 Folio Documento:MTY,1-1-2-6663-113671,2,ICC9601104J5,FE
2022-05-26 17:58:51-1070293.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 17:58:51-1070293.Tipo_R:S
2022-05-26 17:58:51-1070293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 17:58:51-1070293.Server:ACOSRV5 Base:DBSAC7
2022-05-26 17:58:51-1070293.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 17:58:51-1070293.Ticket:011113671
2022-05-26 17:58:51-1070293.Siguiente Folio.MTY-FE-1-1-2-6663-113671
2022-05-26 17:58:51-1070293.Oficina:MTY,Serie:FE,Factura:232076,FolioCFDI:18973
2022-05-26 17:58:51-1070293.Modo Pruebas:False
2022-05-26 17:58:51-1070293.Licencia Válida
2022-05-26 17:58:51-1070293.cfdiReceptor.Rfc:ICC9601104J5
2022-05-26 17:58:51-1070293.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113671. Total: 700.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 17:58:51-1070293.FormaPago_L:EFECTIVO
2022-05-26 17:58:51-1070293.Request.FE232076
2022-05-26 17:58:51-1070293.Firmar folio.FE232076
2022-05-26 17:58:51-1070293.Timbrar folio.FE232076
2022-05-26 17:58:51-1070293.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 17:58:51-1070293.cfdiReceptor.Rfc:ICC9601104J5
2022-05-26 17:58:51-1070293.cfdiComprobante.Fech:5/26/2022 5:58:46 PM
2022-05-26 17:58:51-1070293.cfdiComprobante.Total:700.00
2022-05-26 17:58:52-1070293.Folio Generado:FE232076
2022-05-26 17:58:52-1070293.Timbre Fiscal:4C8ACEC9-D592-4DD0-8BFF-331B92FC0E8C
2022-05-26 17:58:53-1070293.Inicio Envia Factura.FE232076
2022-05-26 17:58:55-1070293.Fin Envia Factura.FE232076
2022-05-26 17:58:55-1070293.Proceso finalizado. SesionId:1070293 Folio Documento:MTY,1-1-2-6663-113671,2,ICC9601104J5,FE
2022-05-26 17:58:55-1070293.-----------------------------------------------------------FIN
2022-05-26 18:01:44-1086170.-----------------------------------------------------------INI
2022-05-26 18:01:44-1086170.Proceso Inicializado genera_cfdi.aspx. SesionId:1086170 Folio Documento:MTY,1-2-0-0-598247,2,ESC9208198B0,FE
2022-05-26 18:01:44-1086170.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:01:44-1086170.Tipo_R:S
2022-05-26 18:01:44-1086170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:01:44-1086170.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:01:44-1086170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:01:44-1086170.Ticket:260500522052410200104
2022-05-26 18:01:44-1086170.Siguiente Folio.MTY-FE-1-2-0-0-598247
2022-05-26 18:01:44-1086170.Oficina:MTY,Serie:FE,Factura:232077,FolioCFDI:18974
2022-05-26 18:01:44-1086170.Modo Pruebas:False
2022-05-26 18:01:44-1086170.Licencia Válida
2022-05-26 18:01:44-1086170.cfdiReceptor.Rfc:ESC9208198B0
2022-05-26 18:01:44-1086170.Cliente:108059. Email:lbarrera@ecaresoft.com. Boleto: 260500522052410200104. Total: 900.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 18:01:44-1086170.FormaPago_L:MASTERCARD
2022-05-26 18:01:44-1086170.Request.FE232077
2022-05-26 18:01:44-1086170.Firmar folio.FE232077
2022-05-26 18:01:44-1086170.Timbrar folio.FE232077
2022-05-26 18:01:44-1086170.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:01:44-1086170.cfdiReceptor.Rfc:ESC9208198B0
2022-05-26 18:01:44-1086170.cfdiComprobante.Fech:5/26/2022 6:01:25 PM
2022-05-26 18:01:44-1086170.cfdiComprobante.Total:900.00
2022-05-26 18:01:45-1086170.Folio Generado:FE232077
2022-05-26 18:01:45-1086170.Timbre Fiscal:987D8810-63A8-4799-BC4C-8FFD9263E986
2022-05-26 18:01:46-1086170.Inicio Envia Factura.FE232077
2022-05-26 18:01:48-1086170.Fin Envia Factura.FE232077
2022-05-26 18:01:48-1086170.Proceso finalizado. SesionId:1086170 Folio Documento:MTY,1-2-0-0-598247,2,ESC9208198B0,FE
2022-05-26 18:01:48-1086170.-----------------------------------------------------------FIN
2022-05-26 18:02:19-1108799.-----------------------------------------------------------INI
2022-05-26 18:02:19-1108799.Proceso Inicializado genera_cfdi.aspx. SesionId:1108799 Folio Documento:MTY,1-2-0-0-597795,2,JJM920909BM6,FE
2022-05-26 18:02:19-1108799.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:02:19-1108799.Tipo_R:S
2022-05-26 18:02:19-1108799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:02:19-1108799.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:02:19-1108799.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:02:19-1108799.Ticket:330500522052220420174
2022-05-26 18:02:19-1108799.Siguiente Folio.MTY-FE-1-2-0-0-597795
2022-05-26 18:02:19-1108799.Oficina:MTY,Serie:FE,Factura:232078,FolioCFDI:18975
2022-05-26 18:02:19-1108799.Modo Pruebas:False
2022-05-26 18:02:19-1108799.Licencia Válida
2022-05-26 18:02:19-1108799.cfdiReceptor.Rfc:JJM920909BM6
2022-05-26 18:02:19-1108799.Cliente:106785. Email:zhernan9@its.jnj.com. Boleto: 330500522052220420174. Total: 800.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 18:02:19-1108799.FormaPago_L:VISA
2022-05-26 18:02:19-1108799.Request.FE232078
2022-05-26 18:02:19-1108799.Firmar folio.FE232078
2022-05-26 18:02:19-1108799.Timbrar folio.FE232078
2022-05-26 18:02:19-1108799.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:02:19-1108799.cfdiReceptor.Rfc:JJM920909BM6
2022-05-26 18:02:19-1108799.cfdiComprobante.Fech:5/26/2022 6:01:50 PM
2022-05-26 18:02:19-1108799.cfdiComprobante.Total:800.00
2022-05-26 18:02:20-1108799.Folio Generado:FE232078
2022-05-26 18:02:20-1108799.Timbre Fiscal:1283DB19-79B5-497A-A4B2-5289018A1720
2022-05-26 18:02:21-1108799.Inicio Envia Factura.FE232078
2022-05-26 18:02:23-1108799.Fin Envia Factura.FE232078
2022-05-26 18:02:23-1108799.Proceso finalizado. SesionId:1108799 Folio Documento:MTY,1-2-0-0-597795,2,JJM920909BM6,FE
2022-05-26 18:02:23-1108799.-----------------------------------------------------------FIN
2022-05-26 18:12:24-1133873.-----------------------------------------------------------INI
2022-05-26 18:12:24-1133873.Proceso Inicializado genera_cfdi.aspx. SesionId:1133873 Folio Documento:MTY,1-1-2-6664-113687,2,SLE920904TV8,FE
2022-05-26 18:12:24-1133873.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:12:24-1133873.Tipo_R:S
2022-05-26 18:12:24-1133873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:12:24-1133873.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:12:24-1133873.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:12:24-1133873.Ticket:011113687
2022-05-26 18:12:24-1133873.Siguiente Folio.MTY-FE-1-1-2-6664-113687
2022-05-26 18:12:24-1133873.Oficina:MTY,Serie:FE,Factura:232079,FolioCFDI:18976
2022-05-26 18:12:24-1133873.Modo Pruebas:False
2022-05-26 18:12:24-1133873.Licencia Válida
2022-05-26 18:12:24-1133873.cfdiReceptor.Rfc:SLE920904TV8
2022-05-26 18:12:24-1133873.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011113687. Total: 380.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 18:12:24-1133873.FormaPago_L:MASTERCARD DEBITO
2022-05-26 18:12:24-1133873.Request.FE232079
2022-05-26 18:12:24-1133873.Firmar folio.FE232079
2022-05-26 18:12:24-1133873.Timbrar folio.FE232079
2022-05-26 18:12:24-1133873.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:12:24-1133873.cfdiReceptor.Rfc:SLE920904TV8
2022-05-26 18:12:24-1133873.cfdiComprobante.Fech:5/26/2022 6:12:16 PM
2022-05-26 18:12:24-1133873.cfdiComprobante.Total:380.00
2022-05-26 18:12:25-1133873.Folio Generado:FE232079
2022-05-26 18:12:25-1133873.Timbre Fiscal:87B30899-2121-4DE2-9AE4-F30421E3AC9D
2022-05-26 18:12:27-1133873.Inicio Envia Factura.FE232079
2022-05-26 18:12:29-1133873.Fin Envia Factura.FE232079
2022-05-26 18:12:29-1133873.Proceso finalizado. SesionId:1133873 Folio Documento:MTY,1-1-2-6664-113687,2,SLE920904TV8,FE
2022-05-26 18:12:29-1133873.-----------------------------------------------------------FIN
2022-05-26 18:17:54-1126089.-----------------------------------------------------------INI
2022-05-26 18:17:54-1126089.Proceso Inicializado genera_cfdi.aspx. SesionId:1126089 Folio Documento:MTY,1-2-0-0-598736,2,RUM130419RT8,FE
2022-05-26 18:17:54-1126089.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:17:54-1126089.Tipo_R:S
2022-05-26 18:17:54-1126089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:17:54-1126089.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:17:54-1126089.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:17:54-1126089.Ticket:020543922052608120044
2022-05-26 18:17:54-1126089.Siguiente Folio.MTY-FE-1-2-0-0-598736
2022-05-26 18:17:54-1126089.Oficina:MTY,Serie:FE,Factura:232080,FolioCFDI:18977
2022-05-26 18:17:54-1126089.Modo Pruebas:False
2022-05-26 18:17:54-1126089.Licencia Válida
2022-05-26 18:17:54-1126089.cfdiReceptor.Rfc:RUM130419RT8
2022-05-26 18:17:54-1126089.Cliente:108060. Email:ana.q@reinserta.org. Boleto: 020543922052608120044. Total: 550.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 18:17:54-1126089.FormaPago_L:VISA
2022-05-26 18:17:54-1126089.Request.FE232080
2022-05-26 18:17:54-1126089.Firmar folio.FE232080
2022-05-26 18:17:54-1126089.Timbrar folio.FE232080
2022-05-26 18:17:54-1126089.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:17:54-1126089.cfdiReceptor.Rfc:RUM130419RT8
2022-05-26 18:17:54-1126089.cfdiComprobante.Fech:5/26/2022 6:16:39 PM
2022-05-26 18:17:54-1126089.cfdiComprobante.Total:550.00
2022-05-26 18:17:54-1126089.Folio Generado:FE232080
2022-05-26 18:17:54-1126089.Timbre Fiscal:2F945326-2FEF-448C-B07F-D76A9656C709
2022-05-26 18:17:56-1126089.Inicio Envia Factura.FE232080
2022-05-26 18:17:58-1126089.Fin Envia Factura.FE232080
2022-05-26 18:17:58-1126089.Proceso finalizado. SesionId:1126089 Folio Documento:MTY,1-2-0-0-598736,2,RUM130419RT8,FE
2022-05-26 18:17:58-1126089.-----------------------------------------------------------FIN
2022-05-26 18:19:08-1153640.-----------------------------------------------------------INI
2022-05-26 18:19:08-1153640.Proceso Inicializado genera_cfdi.aspx. SesionId:1153640 Folio Documento:MTY,1-1-2-6662-113642,2,MNO100811LV0,FE
2022-05-26 18:19:08-1153640.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:19:08-1153640.Tipo_R:S
2022-05-26 18:19:08-1153640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:19:08-1153640.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:19:08-1153640.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:19:08-1153640.Ticket:011113642
2022-05-26 18:19:08-1153640.Siguiente Folio.MTY-FE-1-1-2-6662-113642
2022-05-26 18:19:08-1153640.Oficina:MTY,Serie:FE,Factura:232081,FolioCFDI:18978
2022-05-26 18:19:08-1153640.Modo Pruebas:False
2022-05-26 18:19:08-1153640.Licencia Válida
2022-05-26 18:19:08-1153640.cfdiReceptor.Rfc:MNO100811LV0
2022-05-26 18:19:08-1153640.Cliente:108061. Email:hector.morales@mazars.com.mx. Boleto: 011113642. Total: 370.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 18:19:08-1153640.FormaPago_L:VISA DEBITO
2022-05-26 18:19:08-1153640.Request.FE232081
2022-05-26 18:19:08-1153640.Firmar folio.FE232081
2022-05-26 18:19:08-1153640.Timbrar folio.FE232081
2022-05-26 18:19:08-1153640.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:19:08-1153640.cfdiReceptor.Rfc:MNO100811LV0
2022-05-26 18:19:08-1153640.cfdiComprobante.Fech:5/26/2022 6:18:51 PM
2022-05-26 18:19:08-1153640.cfdiComprobante.Total:370.00
2022-05-26 18:19:08-1153640.Folio Generado:FE232081
2022-05-26 18:19:08-1153640.Timbre Fiscal:87865F22-3996-48CA-B493-5DA6FA55D5FD
2022-05-26 18:19:10-1153640.Inicio Envia Factura.FE232081
2022-05-26 18:19:11-1153640.Fin Envia Factura.FE232081
2022-05-26 18:19:11-1153640.Proceso finalizado. SesionId:1153640 Folio Documento:MTY,1-1-2-6662-113642,2,MNO100811LV0,FE
2022-05-26 18:19:11-1153640.-----------------------------------------------------------FIN
2022-05-26 18:20:26-1142713.-----------------------------------------------------------INI
2022-05-26 18:20:26-1142713.Proceso Inicializado genera_cfdi.aspx. SesionId:1142713 Folio Documento:MTY,1-1-2-6655-113496,2,PRI981101785,FE
2022-05-26 18:20:26-1142713.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:20:26-1142713.Tipo_R:S
2022-05-26 18:20:26-1142713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:20:26-1142713.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:20:26-1142713.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:20:26-1142713.Ticket:011113496
2022-05-26 18:20:26-1142713.Siguiente Folio.MTY-FE-1-1-2-6655-113496
2022-05-26 18:20:26-1142713.Oficina:MTY,Serie:FE,Factura:232082,FolioCFDI:18979
2022-05-26 18:20:26-1142713.Modo Pruebas:False
2022-05-26 18:20:26-1142713.Licencia Válida
2022-05-26 18:20:26-1142713.cfdiReceptor.Rfc:PRI981101785
2022-05-26 18:20:26-1142713.Cliente:062190. Email:martha.lara@pwc.com. Boleto: 011113496. Total: 450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 18:20:26-1142713.FormaPago_L:AMERICANEXPRESS CRED
2022-05-26 18:20:26-1142713.Request.FE232082
2022-05-26 18:20:26-1142713.Firmar folio.FE232082
2022-05-26 18:20:26-1142713.Timbrar folio.FE232082
2022-05-26 18:20:26-1142713.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:20:26-1142713.cfdiReceptor.Rfc:PRI981101785
2022-05-26 18:20:26-1142713.cfdiComprobante.Fech:5/26/2022 6:16:03 PM
2022-05-26 18:20:26-1142713.cfdiComprobante.Total:450.00
2022-05-26 18:20:26-1142713.Folio Generado:FE232082
2022-05-26 18:20:26-1142713.Timbre Fiscal:86C7D0CE-4FE3-41BA-8CB0-4B39A42DE4E8
2022-05-26 18:20:28-1142713.Inicio Envia Factura.FE232082
2022-05-26 18:20:29-1142713.Fin Envia Factura.FE232082
2022-05-26 18:20:29-1142713.Proceso finalizado. SesionId:1142713 Folio Documento:MTY,1-1-2-6655-113496,2,PRI981101785,FE
2022-05-26 18:20:29-1142713.-----------------------------------------------------------FIN
2022-05-26 18:24:28-1161364.-----------------------------------------------------------INI
2022-05-26 18:24:28-1161364.Proceso Inicializado genera_cfdi.aspx. SesionId:1161364 Folio Documento:MTY,1-2-0-0-596427,2,VME060922B32,FE
2022-05-26 18:24:28-1161364.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:24:28-1161364.Tipo_R:S
2022-05-26 18:24:28-1161364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:24:28-1161364.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:24:28-1161364.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:24:28-1161364.Ticket:020543922051807300042
2022-05-26 18:24:28-1161364.Siguiente Folio.MTY-FE-1-2-0-0-596427
2022-05-26 18:24:29-1161364.Oficina:MTY,Serie:FE,Factura:232083,FolioCFDI:18980
2022-05-26 18:24:29-1161364.Modo Pruebas:False
2022-05-26 18:24:29-1161364.Licencia Válida
2022-05-26 18:24:29-1161364.cfdiReceptor.Rfc:VME060922B32
2022-05-26 18:24:29-1161364.Cliente:108062. Email:hagonzalez@varlix.com.mx. Boleto: 020543922051807300042. Total: 500.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 18:24:29-1161364.FormaPago_L:VISA
2022-05-26 18:24:29-1161364.Request.FE232083
2022-05-26 18:24:29-1161364.Firmar folio.FE232083
2022-05-26 18:24:29-1161364.Timbrar folio.FE232083
2022-05-26 18:24:29-1161364.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:24:29-1161364.cfdiReceptor.Rfc:VME060922B32
2022-05-26 18:24:29-1161364.cfdiComprobante.Fech:5/26/2022 6:23:53 PM
2022-05-26 18:24:29-1161364.cfdiComprobante.Total:500.00
2022-05-26 18:24:29-1161364.Folio Generado:FE232083
2022-05-26 18:24:29-1161364.Timbre Fiscal:B1C41D94-1654-4F56-A27B-863A8B0173A4
2022-05-26 18:24:31-1161364.Inicio Envia Factura.FE232083
2022-05-26 18:24:33-1161364.Fin Envia Factura.FE232083
2022-05-26 18:24:33-1161364.Proceso finalizado. SesionId:1161364 Folio Documento:MTY,1-2-0-0-596427,2,VME060922B32,FE
2022-05-26 18:24:33-1161364.-----------------------------------------------------------FIN
2022-05-26 18:25:43-1178495.-----------------------------------------------------------INI
2022-05-26 18:25:43-1178495.Proceso Inicializado genera_cfdi.aspx. SesionId:1178495 Folio Documento:MTY,1-1-2-6665-113714,2,MNO100811LV0,FE
2022-05-26 18:25:43-1178495.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:25:43-1178495.Tipo_R:S
2022-05-26 18:25:43-1178495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:25:43-1178495.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:25:43-1178495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:25:43-1178495.Ticket:011113714
2022-05-26 18:25:43-1178495.Siguiente Folio.MTY-FE-1-1-2-6665-113714
2022-05-26 18:25:43-1178495.Oficina:MTY,Serie:FE,Factura:232084,FolioCFDI:18981
2022-05-26 18:25:43-1178495.Modo Pruebas:False
2022-05-26 18:25:43-1178495.Licencia Válida
2022-05-26 18:25:43-1178495.cfdiReceptor.Rfc:MNO100811LV0
2022-05-26 18:25:43-1178495.Cliente:108061. Email:hector.morales@mazars.com.mx. Boleto: 011113714. Total: 370.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 18:25:43-1178495.FormaPago_L:TRANSFERENCIA
2022-05-26 18:25:43-1178495.Request.FE232084
2022-05-26 18:25:43-1178495.Firmar folio.FE232084
2022-05-26 18:25:43-1178495.Timbrar folio.FE232084
2022-05-26 18:25:43-1178495.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:25:43-1178495.cfdiReceptor.Rfc:MNO100811LV0
2022-05-26 18:25:43-1178495.cfdiComprobante.Fech:5/26/2022 6:25:35 PM
2022-05-26 18:25:43-1178495.cfdiComprobante.Total:370.00
2022-05-26 18:25:44-1178495.Folio Generado:FE232084
2022-05-26 18:25:44-1178495.Timbre Fiscal:55E13A75-8539-4DF0-9A2B-BF371B7863A8
2022-05-26 18:25:45-1178495.Inicio Envia Factura.FE232084
2022-05-26 18:25:47-1178495.Fin Envia Factura.FE232084
2022-05-26 18:25:47-1178495.Proceso finalizado. SesionId:1178495 Folio Documento:MTY,1-1-2-6665-113714,2,MNO100811LV0,FE
2022-05-26 18:25:47-1178495.-----------------------------------------------------------FIN
2022-05-26 18:29:34-1184871.-----------------------------------------------------------INI
2022-05-26 18:29:34-1184871.Proceso Inicializado genera_cfdi.aspx. SesionId:1184871 Folio Documento:MTY,1-2-0-0-597761,2,AME920102SS4,FE
2022-05-26 18:29:34-1184871.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:29:34-1184871.Tipo_R:S
2022-05-26 18:29:34-1184871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:29:34-1184871.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:29:34-1184871.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:29:34-1184871.Ticket:320500222052116590148
2022-05-26 18:29:34-1184871.Siguiente Folio.MTY-FE-1-2-0-0-597761
2022-05-26 18:29:34-1184871.Oficina:MTY,Serie:FE,Factura:232085,FolioCFDI:18982
2022-05-26 18:29:34-1184871.Modo Pruebas:False
2022-05-26 18:29:34-1184871.Licencia Válida
2022-05-26 18:29:34-1184871.cfdiReceptor.Rfc:AME920102SS4
2022-05-26 18:29:34-1184871.Cliente:013333. Email:facturas_abb@hotmail.com. Boleto: 320500222052116590148. Total: 450.00. Fecha:5/21/2022 12:00:00 AM
2022-05-26 18:29:34-1184871.FormaPago_L:AMERICAN EXPRESS
2022-05-26 18:29:34-1184871.Request.FE232085
2022-05-26 18:29:34-1184871.Firmar folio.FE232085
2022-05-26 18:29:34-1184871.Timbrar folio.FE232085
2022-05-26 18:29:34-1184871.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:29:34-1184871.cfdiReceptor.Rfc:AME920102SS4
2022-05-26 18:29:34-1184871.cfdiComprobante.Fech:5/26/2022 6:29:02 PM
2022-05-26 18:29:34-1184871.cfdiComprobante.Total:450.00
2022-05-26 18:29:35-1184871.Folio Generado:FE232085
2022-05-26 18:29:35-1184871.Timbre Fiscal:4D05B2C7-A229-437C-9D08-737CB21E54CD
2022-05-26 18:29:36-1184871.Inicio Envia Factura.FE232085
2022-05-26 18:29:38-1184871.Fin Envia Factura.FE232085
2022-05-26 18:29:38-1184871.Proceso finalizado. SesionId:1184871 Folio Documento:MTY,1-2-0-0-597761,2,AME920102SS4,FE
2022-05-26 18:29:38-1184871.-----------------------------------------------------------FIN
2022-05-26 18:53:23-1192741.-----------------------------------------------------------INI
2022-05-26 18:53:23-1192741.Proceso Inicializado genera_cfdi.aspx. SesionId:1192741 Folio Documento:MTY,1-2-0-0-597700,2,PBA210412IJ8,FE
2022-05-26 18:53:23-1192741.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:53:23-1192741.Tipo_R:S
2022-05-26 18:53:23-1192741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:53:23-1192741.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:53:23-1192741.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:53:23-1192741.Ticket:170532722052301320032
2022-05-26 18:53:23-1192741.Siguiente Folio.MTY-FE-1-2-0-0-597700
2022-05-26 18:53:23-1192741.Oficina:MTY,Serie:FE,Factura:232086,FolioCFDI:18983
2022-05-26 18:53:23-1192741.Modo Pruebas:False
2022-05-26 18:53:23-1192741.Licencia Válida
2022-05-26 18:53:23-1192741.cfdiReceptor.Rfc:PBA210412IJ8
2022-05-26 18:53:23-1192741.Cliente:108063. Email:ezstore85798@ezcorp.com. Boleto: 170532722052301320032. Total: 200.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 18:53:23-1192741.FormaPago_L:VISA
2022-05-26 18:53:23-1192741.Request.FE232086
2022-05-26 18:53:24-1192741.Firmar folio.FE232086
2022-05-26 18:53:24-1192741.Timbrar folio.FE232086
2022-05-26 18:53:24-1192741.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:53:24-1192741.cfdiReceptor.Rfc:PBA210412IJ8
2022-05-26 18:53:24-1192741.cfdiComprobante.Fech:5/26/2022 6:53:02 PM
2022-05-26 18:53:24-1192741.cfdiComprobante.Total:200.00
2022-05-26 18:53:24-1192741.Folio Generado:FE232086
2022-05-26 18:53:24-1192741.Timbre Fiscal:C5AE87BF-BCA2-412F-B17C-18CA1ED54DA8
2022-05-26 18:53:28-1192741.Inicio Envia Factura.FE232086
2022-05-26 18:53:30-1192741.Fin Envia Factura.FE232086
2022-05-26 18:53:30-1192741.Proceso finalizado. SesionId:1192741 Folio Documento:MTY,1-2-0-0-597700,2,PBA210412IJ8,FE
2022-05-26 18:53:30-1192741.-----------------------------------------------------------FIN
2022-05-26 18:57:48-1200079.-----------------------------------------------------------INI
2022-05-26 18:57:48-1200079.Proceso Inicializado genera_cfdi.aspx. SesionId:1200079 Folio Documento:MTY,1-2-0-0-598699,2,APV040521RP0,FE
2022-05-26 18:57:48-1200079.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 18:57:48-1200079.Tipo_R:S
2022-05-26 18:57:48-1200079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 18:57:48-1200079.Server:ACOSRV5 Base:DBSAC7
2022-05-26 18:57:48-1200079.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 18:57:48-1200079.Ticket:330500322052600110005
2022-05-26 18:57:48-1200079.Siguiente Folio.MTY-FE-1-2-0-0-598699
2022-05-26 18:57:48-1200079.Oficina:MTY,Serie:FE,Factura:232087,FolioCFDI:18984
2022-05-26 18:57:48-1200079.Modo Pruebas:False
2022-05-26 18:57:48-1200079.Licencia Válida
2022-05-26 18:57:48-1200079.cfdiReceptor.Rfc:APV040521RP0
2022-05-26 18:57:48-1200079.Cliente:091551. Email:jmunoz@apvida.mx. Boleto: 330500322052600110005. Total: 500.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 18:57:48-1200079.FormaPago_L:VISA
2022-05-26 18:57:48-1200079.Request.FE232087
2022-05-26 18:57:48-1200079.Firmar folio.FE232087
2022-05-26 18:57:48-1200079.Timbrar folio.FE232087
2022-05-26 18:57:48-1200079.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 18:57:48-1200079.cfdiReceptor.Rfc:APV040521RP0
2022-05-26 18:57:48-1200079.cfdiComprobante.Fech:5/26/2022 6:57:34 PM
2022-05-26 18:57:48-1200079.cfdiComprobante.Total:500.00
2022-05-26 18:57:49-1200079.Folio Generado:FE232087
2022-05-26 18:57:49-1200079.Timbre Fiscal:E0357AEA-D10A-4473-A4FB-58468CD68628
2022-05-26 18:57:50-1200079.Inicio Envia Factura.FE232087
2022-05-26 18:57:52-1200079.Fin Envia Factura.FE232087
2022-05-26 18:57:52-1200079.Proceso finalizado. SesionId:1200079 Folio Documento:MTY,1-2-0-0-598699,2,APV040521RP0,FE
2022-05-26 18:57:52-1200079.-----------------------------------------------------------FIN
2022-05-26 19:04:14-1715376.-----------------------------------------------------------INI
2022-05-26 19:04:14-1715376.Proceso Inicializado genera_cfdi.aspx. SesionId:1715376 Folio Documento:MTY,1-1-2-6654-113464,2,ITE430714KI0,FE
2022-05-26 19:04:14-1715376.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:04:14-1715376.Tipo_R:S
2022-05-26 19:04:14-1715376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:04:14-1715376.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:06:15-1210296.-----------------------------------------------------------INI
2022-05-26 19:06:15-1210296.Proceso Inicializado genera_cfdi.aspx. SesionId:1210296 Folio Documento:MTY,1-2-0-0-598586,2,SAGG690204NN9,FE
2022-05-26 19:06:15-1210296.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:06:15-1210296.Tipo_R:S
2022-05-26 19:06:15-1210296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:06:15-1210296.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:06:15-1210296.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:06:15-1210296.Ticket:200500322052518060196
2022-05-26 19:06:15-1210296.Siguiente Folio.MTY-FE-1-2-0-0-598586
2022-05-26 19:06:15-1210296.Oficina:MTY,Serie:FE,Factura:232088,FolioCFDI:18985
2022-05-26 19:06:15-1210296.Modo Pruebas:False
2022-05-26 19:06:15-1210296.Licencia Válida
2022-05-26 19:06:15-1210296.cfdiReceptor.Rfc:SAGG690204NN9
2022-05-26 19:06:15-1210296.Cliente:108064. Email:gilberto.sandoval@esliterdemexico.com. Boleto: 200500322052518060196. Total: 500.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 19:06:15-1210296.FormaPago_L:EFECTIVO
2022-05-26 19:06:15-1210296.Request.FE232088
2022-05-26 19:06:15-1210296.Firmar folio.FE232088
2022-05-26 19:06:15-1210296.Timbrar folio.FE232088
2022-05-26 19:06:15-1210296.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:06:15-1210296.cfdiReceptor.Rfc:SAGG690204NN9
2022-05-26 19:06:15-1210296.cfdiComprobante.Fech:5/26/2022 7:05:46 PM
2022-05-26 19:06:15-1210296.cfdiComprobante.Total:500.00
2022-05-26 19:06:15-1210296.Folio Generado:FE232088
2022-05-26 19:06:15-1210296.Timbre Fiscal:F92173BF-41BA-452E-AF6F-4588EEB47DEC
2022-05-26 19:06:17-1210296.Inicio Envia Factura.FE232088
2022-05-26 19:06:19-1210296.Fin Envia Factura.FE232088
2022-05-26 19:06:19-1210296.Proceso finalizado. SesionId:1210296 Folio Documento:MTY,1-2-0-0-598586,2,SAGG690204NN9,FE
2022-05-26 19:06:19-1210296.-----------------------------------------------------------FIN
2022-05-26 19:07:13-1229080.-----------------------------------------------------------INI
2022-05-26 19:07:13-1229080.Proceso Inicializado genera_cfdi.aspx. SesionId:1229080 Folio Documento:MTY,1-2-0-0-597520,2,DCP790511D36,FE
2022-05-26 19:07:13-1229080.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:07:13-1229080.Tipo_R:S
2022-05-26 19:07:13-1229080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:07:13-1229080.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:07:13-1229080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:07:13-1229080.Ticket:200500122052104290039
2022-05-26 19:07:13-1229080.Siguiente Folio.MTY-FE-1-2-0-0-597520
2022-05-26 19:07:13-1229080.Oficina:MTY,Serie:FE,Factura:232089,FolioCFDI:18986
2022-05-26 19:07:13-1229080.Modo Pruebas:False
2022-05-26 19:07:13-1229080.Licencia Válida
2022-05-26 19:07:13-1229080.cfdiReceptor.Rfc:DCP790511D36
2022-05-26 19:07:13-1229080.Cliente:069748. Email:pedro.garcia@dicipa.com.mx. Boleto: 200500122052104290039. Total: 350.00. Fecha:5/21/2022 12:00:00 AM
2022-05-26 19:07:13-1229080.FormaPago_L:MASTERCARD
2022-05-26 19:07:13-1229080.Request.FE232089
2022-05-26 19:07:14-1229080.Firmar folio.FE232089
2022-05-26 19:07:14-1229080.Timbrar folio.FE232089
2022-05-26 19:07:14-1229080.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:07:14-1229080.cfdiReceptor.Rfc:DCP790511D36
2022-05-26 19:07:14-1229080.cfdiComprobante.Fech:5/26/2022 7:06:57 PM
2022-05-26 19:07:14-1229080.cfdiComprobante.Total:350.00
2022-05-26 19:07:14-1229080.Folio Generado:FE232089
2022-05-26 19:07:14-1229080.Timbre Fiscal:DEA86F4E-FF1D-45E4-A3FE-043E933E9627
2022-05-26 19:07:15-1229080.Inicio Envia Factura.FE232089
2022-05-26 19:07:17-1229080.Fin Envia Factura.FE232089
2022-05-26 19:07:17-1229080.Proceso finalizado. SesionId:1229080 Folio Documento:MTY,1-2-0-0-597520,2,DCP790511D36,FE
2022-05-26 19:07:17-1229080.-----------------------------------------------------------FIN
2022-05-26 19:12:47-1230688.-----------------------------------------------------------INI
2022-05-26 19:12:47-1230688.Proceso Inicializado genera_cfdi.aspx. SesionId:1230688 Folio Documento:MTY,1-2-0-0-596573,2,CCF9305145C9,FE
2022-05-26 19:12:47-1230688.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:12:47-1230688.Tipo_R:S
2022-05-26 19:12:47-1230688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:12:47-1230688.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:12:47-1230688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:12:47-1230688.Ticket:320500522051720020259
2022-05-26 19:12:47-1230688.Siguiente Folio.MTY-FE-1-2-0-0-596573
2022-05-26 19:12:47-1230688.Oficina:MTY,Serie:FE,Factura:232090,FolioCFDI:18987
2022-05-26 19:12:47-1230688.Modo Pruebas:False
2022-05-26 19:12:47-1230688.Licencia Válida
2022-05-26 19:12:47-1230688.cfdiReceptor.Rfc:CCF9305145C9
2022-05-26 19:12:47-1230688.Cliente:108065. Email:vanessa.palencia@kof.com.mx. Boleto: 320500522051720020259. Total: 950.00. Fecha:5/17/2022 12:00:00 AM
2022-05-26 19:12:47-1230688.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:12:47-1230688.Request.FE232090
2022-05-26 19:12:47-1230688.Firmar folio.FE232090
2022-05-26 19:12:47-1230688.Timbrar folio.FE232090
2022-05-26 19:12:47-1230688.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:12:47-1230688.cfdiReceptor.Rfc:CCF9305145C9
2022-05-26 19:12:47-1230688.cfdiComprobante.Fech:5/26/2022 7:12:20 PM
2022-05-26 19:12:47-1230688.cfdiComprobante.Total:950.00
2022-05-26 19:12:48-1230688.Folio Generado:FE232090
2022-05-26 19:12:48-1230688.Timbre Fiscal:4C079260-C562-44C6-9878-1FD453800A85
2022-05-26 19:12:49-1230688.Inicio Envia Factura.FE232090
2022-05-26 19:12:51-1230688.Fin Envia Factura.FE232090
2022-05-26 19:12:51-1230688.Proceso finalizado. SesionId:1230688 Folio Documento:MTY,1-2-0-0-596573,2,CCF9305145C9,FE
2022-05-26 19:12:51-1230688.-----------------------------------------------------------FIN
2022-05-26 19:15:05-1245975.-----------------------------------------------------------INI
2022-05-26 19:15:05-1245975.Proceso Inicializado genera_cfdi.aspx. SesionId:1245975 Folio Documento:MTY,1-2-0-0-596503,2,MAN9209143V1,FE
2022-05-26 19:15:05-1245975.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:15:05-1245975.Tipo_R:S
2022-05-26 19:15:05-1245975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:15:05-1245975.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:15:05-1245975.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:15:05-1245975.Ticket:310500522051809180064
2022-05-26 19:15:05-1245975.Siguiente Folio.MTY-FE-1-2-0-0-596503
2022-05-26 19:15:05-1245975.Oficina:MTY,Serie:FE,Factura:232091,FolioCFDI:18988
2022-05-26 19:15:05-1245975.Modo Pruebas:False
2022-05-26 19:15:05-1245975.Licencia Válida
2022-05-26 19:15:05-1245975.cfdiReceptor.Rfc:MAN9209143V1
2022-05-26 19:15:05-1245975.Cliente:108066. Email:paola.anaya@mx.ey.com. Boleto: 310500522051809180064. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-26 19:15:05-1245975.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:15:05-1245975.Request.FE232091
2022-05-26 19:15:05-1245975.Firmar folio.FE232091
2022-05-26 19:15:05-1245975.Timbrar folio.FE232091
2022-05-26 19:15:05-1245975.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:15:05-1245975.cfdiReceptor.Rfc:MAN9209143V1
2022-05-26 19:15:05-1245975.cfdiComprobante.Fech:5/26/2022 7:14:08 PM
2022-05-26 19:15:05-1245975.cfdiComprobante.Total:850.00
2022-05-26 19:15:06-1245975.Folio Generado:FE232091
2022-05-26 19:15:06-1245975.Timbre Fiscal:4C0BD570-9E13-4ED3-98CE-92F495BE3F95
2022-05-26 19:15:07-1245975.Inicio Envia Factura.FE232091
2022-05-26 19:15:09-1245975.Fin Envia Factura.FE232091
2022-05-26 19:15:09-1245975.Proceso finalizado. SesionId:1245975 Folio Documento:MTY,1-2-0-0-596503,2,MAN9209143V1,FE
2022-05-26 19:15:09-1245975.-----------------------------------------------------------FIN
2022-05-26 19:16:07-1253803.-----------------------------------------------------------INI
2022-05-26 19:16:07-1253803.Proceso Inicializado genera_cfdi.aspx. SesionId:1253803 Folio Documento:MTY,1-2-0-0-597603,2,AKT070112C94,FE
2022-05-26 19:16:07-1253803.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:16:07-1253803.Tipo_R:S
2022-05-26 19:16:07-1253803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:16:07-1253803.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:16:07-1253803.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:16:07-1253803.Ticket:280500122052216000118
2022-05-26 19:16:07-1253803.Siguiente Folio.MTY-FE-1-2-0-0-597603
2022-05-26 19:16:07-1253803.Oficina:MTY,Serie:FE,Factura:232092,FolioCFDI:18989
2022-05-26 19:16:07-1253803.Modo Pruebas:False
2022-05-26 19:16:07-1253803.Licencia Válida
2022-05-26 19:16:07-1253803.cfdiReceptor.Rfc:AKT070112C94
2022-05-26 19:16:07-1253803.Cliente:094023. Email:robertom@ktbo.com. Boleto: 280500122052216000118. Total: 350.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:16:07-1253803.FormaPago_L:EFECTIVO
2022-05-26 19:16:07-1253803.Request.FE232092
2022-05-26 19:16:07-1253803.Firmar folio.FE232092
2022-05-26 19:16:07-1253803.Timbrar folio.FE232092
2022-05-26 19:16:07-1253803.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:16:07-1253803.cfdiReceptor.Rfc:AKT070112C94
2022-05-26 19:16:07-1253803.cfdiComprobante.Fech:5/26/2022 7:15:39 PM
2022-05-26 19:16:07-1253803.cfdiComprobante.Total:350.00
2022-05-26 19:16:08-1253803.Folio Generado:FE232092
2022-05-26 19:16:08-1253803.Timbre Fiscal:16706E81-7056-46B0-A005-A90288E8BAB7
2022-05-26 19:16:09-1253803.Inicio Envia Factura.FE232092
2022-05-26 19:16:11-1253803.Fin Envia Factura.FE232092
2022-05-26 19:16:11-1253803.Proceso finalizado. SesionId:1253803 Folio Documento:MTY,1-2-0-0-597603,2,AKT070112C94,FE
2022-05-26 19:16:11-1253803.-----------------------------------------------------------FIN
2022-05-26 19:28:42-1266633.-----------------------------------------------------------INI
2022-05-26 19:28:42-1266633.Proceso Inicializado genera_cfdi.aspx. SesionId:1266633 Folio Documento:MTY,1-2-0-0-593074,2,ACO0112189L6,FE
2022-05-26 19:28:42-1266633.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:28:42-1266633.Tipo_R:S
2022-05-26 19:28:42-1266633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:28:42-1266633.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:28:42-1266633.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:28:42-1266633.Ticket:270500122050419050233
2022-05-26 19:28:42-1266633.Siguiente Folio.MTY-FE-1-2-0-0-593074
2022-05-26 19:28:42-1266633.Oficina:MTY,Serie:FE,Factura:232093,FolioCFDI:18990
2022-05-26 19:28:42-1266633.Modo Pruebas:False
2022-05-26 19:28:42-1266633.Licencia Válida
2022-05-26 19:28:42-1266633.cfdiReceptor.Rfc:ACO0112189L6
2022-05-26 19:28:42-1266633.Cliente:108067. Email:francisco.diaz@ajemexconsultores.mx. Boleto: 270500122050419050233. Total: 350.00. Fecha:5/4/2022 12:00:00 AM
2022-05-26 19:28:42-1266633.FormaPago_L:EFECTIVO
2022-05-26 19:28:42-1266633.Request.FE232093
2022-05-26 19:28:42-1266633.Firmar folio.FE232093
2022-05-26 19:28:42-1266633.Timbrar folio.FE232093
2022-05-26 19:28:42-1266633.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:28:42-1266633.cfdiReceptor.Rfc:ACO0112189L6
2022-05-26 19:28:42-1266633.cfdiComprobante.Fech:5/26/2022 7:27:49 PM
2022-05-26 19:28:42-1266633.cfdiComprobante.Total:350.00
2022-05-26 19:28:43-1266633.Folio Generado:FE232093
2022-05-26 19:28:43-1266633.Timbre Fiscal:1A81A269-E70B-4C66-87D3-435BBFA5C44E
2022-05-26 19:28:44-1266633.Inicio Envia Factura.FE232093
2022-05-26 19:28:46-1266633.Fin Envia Factura.FE232093
2022-05-26 19:28:46-1266633.Proceso finalizado. SesionId:1266633 Folio Documento:MTY,1-2-0-0-593074,2,ACO0112189L6,FE
2022-05-26 19:28:46-1266633.-----------------------------------------------------------FIN
2022-05-26 19:53:33-1278022.-----------------------------------------------------------INI
2022-05-26 19:53:33-1278022.Proceso Inicializado genera_cfdi.aspx. SesionId:1278022 Folio Documento:MTY,1-2-0-0-592750,2,RECA920806RS3,FE
2022-05-26 19:53:33-1278022.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:53:33-1278022.Tipo_R:S
2022-05-26 19:53:33-1278022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:53:33-1278022.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:53:33-1278022.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:53:33-1278022.Ticket:240500522050321180275
2022-05-26 19:53:33-1278022.Siguiente Folio.MTY-FE-1-2-0-0-592750
2022-05-26 19:53:33-1278022.Oficina:MTY,Serie:FE,Factura:232094,FolioCFDI:18991
2022-05-26 19:53:33-1278022.Modo Pruebas:False
2022-05-26 19:53:33-1278022.Licencia Válida
2022-05-26 19:53:33-1278022.cfdiReceptor.Rfc:RECA920806RS3
2022-05-26 19:53:33-1278022.Cliente:108068. Email:pto.rivera@gmail.com. Boleto: 240500522050321180275. Total: 700.00. Fecha:5/3/2022 12:00:00 AM
2022-05-26 19:53:33-1278022.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:53:33-1278022.Request.FE232094
2022-05-26 19:53:33-1278022.Firmar folio.FE232094
2022-05-26 19:53:33-1278022.Timbrar folio.FE232094
2022-05-26 19:53:33-1278022.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:53:33-1278022.cfdiReceptor.Rfc:RECA920806RS3
2022-05-26 19:53:33-1278022.cfdiComprobante.Fech:5/26/2022 7:53:23 PM
2022-05-26 19:53:33-1278022.cfdiComprobante.Total:700.00
2022-05-26 19:53:34-1278022.Folio Generado:FE232094
2022-05-26 19:53:34-1278022.Timbre Fiscal:1AD5FF91-43A9-4D0F-A365-1E4FDFE21CC0
2022-05-26 19:53:37-1278022.Inicio Envia Factura.FE232094
2022-05-26 19:53:40-1278022.Fin Envia Factura.FE232094
2022-05-26 19:53:40-1278022.Proceso finalizado. SesionId:1278022 Folio Documento:MTY,1-2-0-0-592750,2,RECA920806RS3,FE
2022-05-26 19:53:40-1278022.-----------------------------------------------------------FIN
2022-05-26 19:56:30-1283476.-----------------------------------------------------------INI
2022-05-26 19:56:30-1283476.Proceso Inicializado genera_cfdi.aspx. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BMC1408074E0,FE
2022-05-26 19:56:30-1283476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:56:30-1283476.Tipo_R:S
2022-05-26 19:56:30-1283476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:56:30-1283476.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:56:30-1283476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:56:30-1283476.Ticket:330500522052217000140
2022-05-26 19:56:30-1283476.Siguiente Folio.MTY-FE-1-2-0-0-597785
2022-05-26 19:56:30-1283476.Oficina:MTY,Serie:FE,Factura:232095,FolioCFDI:18992
2022-05-26 19:56:30-1283476.Modo Pruebas:False
2022-05-26 19:56:30-1283476.Licencia Válida
2022-05-26 19:56:30-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:56:30-1283476.Cliente:059336. Email:karla.buenrostro@bulgari.com. Boleto: 330500522052217000140. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:56:30-1283476.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:56:30-1283476.Request.FE232095
2022-05-26 19:56:30-1283476.Firmar folio.FE232095
2022-05-26 19:56:30-1283476.Timbrar folio.FE232095
2022-05-26 19:56:30-1283476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:56:30-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:56:30-1283476.cfdiComprobante.Fech:5/26/2022 7:54:53 PM
2022-05-26 19:56:30-1283476.cfdiComprobante.Total:900.00
2022-05-26 19:56:31-1283476.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6439245
 RequestDateTime:5/26/2022 7:56:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:694294b9-2e38-48fd-bf2e-f87e33bb0b45
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMC1408074E0' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 19:56:31-1283476.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 19:56:54-1283476.-----------------------------------------------------------INI
2022-05-26 19:56:54-1283476.Proceso Inicializado genera_cfdi.aspx. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BMC1408074E0,FE
2022-05-26 19:56:54-1283476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:56:54-1283476.Tipo_R:S
2022-05-26 19:56:54-1283476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:56:54-1283476.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:56:54-1283476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:56:54-1283476.Ticket:330500522052217000140
2022-05-26 19:56:54-1283476.Oficina:MTY,Serie:FE,Factura:232095,FolioCFDI:18992
2022-05-26 19:56:54-1283476.Modo Pruebas:False
2022-05-26 19:56:54-1283476.Licencia Válida
2022-05-26 19:56:54-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:56:54-1283476.Cliente:059336. Email:karla.buenrostro@bulgari.com. Boleto: 330500522052217000140. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:56:54-1283476.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:56:54-1283476.Request.FE232095
2022-05-26 19:56:54-1283476.Firmar folio.FE232095
2022-05-26 19:56:54-1283476.Timbrar folio.FE232095
2022-05-26 19:56:54-1283476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:56:54-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:56:54-1283476.cfdiComprobante.Fech:5/26/2022 7:54:53 PM
2022-05-26 19:56:54-1283476.cfdiComprobante.Total:900.00
2022-05-26 19:56:55-1283476.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6439309
 RequestDateTime:5/26/2022 7:56:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e94a858b-c5d2-49f4-ad83-985c94fbd4d3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMC1408074E0' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 19:56:55-1283476.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 19:57:10-1283476.-----------------------------------------------------------INI
2022-05-26 19:57:10-1283476.Proceso Inicializado genera_cfdi.aspx. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BMC1408074E0,FE
2022-05-26 19:57:10-1283476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:57:10-1283476.Tipo_R:S
2022-05-26 19:57:10-1283476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:57:10-1283476.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:57:10-1283476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:57:10-1283476.Ticket:330500522052217000140
2022-05-26 19:57:10-1283476.Oficina:MTY,Serie:FE,Factura:232095,FolioCFDI:18992
2022-05-26 19:57:10-1283476.Modo Pruebas:False
2022-05-26 19:57:10-1283476.Licencia Válida
2022-05-26 19:57:10-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:57:10-1283476.Cliente:059336. Email:karla.buenrostro@bulgari.com. Boleto: 330500522052217000140. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:57:10-1283476.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:57:10-1283476.Request.FE232095
2022-05-26 19:57:10-1283476.Firmar folio.FE232095
2022-05-26 19:57:10-1283476.Timbrar folio.FE232095
2022-05-26 19:57:10-1283476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:57:10-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:57:10-1283476.cfdiComprobante.Fech:5/26/2022 7:54:53 PM
2022-05-26 19:57:10-1283476.cfdiComprobante.Total:900.00
2022-05-26 19:57:11-1283476.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6439351
 RequestDateTime:5/26/2022 7:57:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:96af08fb-407e-4581-a64a-96e872768914
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMC1408074E0' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 19:57:11-1283476.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 19:57:46-1283476.-----------------------------------------------------------INI
2022-05-26 19:57:46-1283476.Proceso Inicializado genera_cfdi.aspx. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BMC1408074E0,FE
2022-05-26 19:57:46-1283476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:57:46-1283476.Tipo_R:S
2022-05-26 19:57:46-1283476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:57:46-1283476.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:57:46-1283476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:57:46-1283476.Ticket:330500522052217000140
2022-05-26 19:57:46-1283476.Oficina:MTY,Serie:FE,Factura:232095,FolioCFDI:18992
2022-05-26 19:57:46-1283476.Modo Pruebas:False
2022-05-26 19:57:46-1283476.Licencia Válida
2022-05-26 19:57:47-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:57:47-1283476.Cliente:059336. Email:karla.buenrostro@bulgari.com. Boleto: 330500522052217000140. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:57:47-1283476.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:57:47-1283476.Request.FE232095
2022-05-26 19:57:47-1283476.Firmar folio.FE232095
2022-05-26 19:57:47-1283476.Timbrar folio.FE232095
2022-05-26 19:57:47-1283476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:57:47-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:57:47-1283476.cfdiComprobante.Fech:5/26/2022 7:54:53 PM
2022-05-26 19:57:47-1283476.cfdiComprobante.Total:900.00
2022-05-26 19:57:47-1283476.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6439459
 RequestDateTime:5/26/2022 7:57:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6bd9b9f4-ed80-410b-a6e5-05730fd9f3dd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMC1408074E0' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 19:57:47-1283476.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 19:58:15-1283476.-----------------------------------------------------------INI
2022-05-26 19:58:15-1283476.Proceso Inicializado genera_cfdi.aspx. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BMC1408074E0,FE
2022-05-26 19:58:15-1283476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:58:15-1283476.Tipo_R:S
2022-05-26 19:58:15-1283476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:58:15-1283476.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:58:15-1283476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:58:15-1283476.Ticket:330500522052217000140
2022-05-26 19:58:15-1283476.Oficina:MTY,Serie:FE,Factura:232095,FolioCFDI:18992
2022-05-26 19:58:15-1283476.Modo Pruebas:False
2022-05-26 19:58:15-1283476.Licencia Válida
2022-05-26 19:58:15-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:58:15-1283476.Cliente:059336. Email:karla.buenrostro@bulgari.com. Boleto: 330500522052217000140. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:58:15-1283476.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:58:15-1283476.Request.FE232095
2022-05-26 19:58:15-1283476.Firmar folio.FE232095
2022-05-26 19:58:15-1283476.Timbrar folio.FE232095
2022-05-26 19:58:15-1283476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:58:15-1283476.cfdiReceptor.Rfc:BMC1408074E0
2022-05-26 19:58:15-1283476.cfdiComprobante.Fech:5/26/2022 7:54:53 PM
2022-05-26 19:58:15-1283476.cfdiComprobante.Total:900.00
2022-05-26 19:58:15-1283476.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6439543
 RequestDateTime:5/26/2022 7:58:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9a2a157c-f55a-4826-8fb5-e5e6dfd60c0c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMC1408074E0' no se encuentra en la lista lRFC con fecha '2022-05-26'}
2022-05-26 19:58:15-1283476.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-26 19:59:25-1283476.-----------------------------------------------------------INI
2022-05-26 19:59:25-1283476.Proceso Inicializado genera_cfdi.aspx. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BCM1408074E0,FE
2022-05-26 19:59:25-1283476.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 19:59:25-1283476.Tipo_R:S
2022-05-26 19:59:25-1283476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 19:59:25-1283476.Server:ACOSRV5 Base:DBSAC7
2022-05-26 19:59:25-1283476.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 19:59:25-1283476.Ticket:330500522052217000140
2022-05-26 19:59:25-1283476.Oficina:MTY,Serie:FE,Factura:232095,FolioCFDI:18992
2022-05-26 19:59:25-1283476.Modo Pruebas:False
2022-05-26 19:59:25-1283476.Licencia Válida
2022-05-26 19:59:25-1283476.cfdiReceptor.Rfc:BCM1408074E0
2022-05-26 19:59:25-1283476.Cliente:059336. Email:karla.buenrostro@bulgari.com. Boleto: 330500522052217000140. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 19:59:25-1283476.FormaPago_L:AMERICAN EXPRESS
2022-05-26 19:59:25-1283476.Request.FE232095
2022-05-26 19:59:25-1283476.Firmar folio.FE232095
2022-05-26 19:59:25-1283476.Timbrar folio.FE232095
2022-05-26 19:59:25-1283476.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 19:59:25-1283476.cfdiReceptor.Rfc:BCM1408074E0
2022-05-26 19:59:25-1283476.cfdiComprobante.Fech:5/26/2022 7:54:53 PM
2022-05-26 19:59:25-1283476.cfdiComprobante.Total:900.00
2022-05-26 19:59:25-1283476.Folio Generado:FE232095
2022-05-26 19:59:25-1283476.Timbre Fiscal:3F8968D2-564D-4391-ABF4-C939325FA6E2
2022-05-26 19:59:27-1283476.Inicio Envia Factura.FE232095
2022-05-26 19:59:29-1283476.Fin Envia Factura.FE232095
2022-05-26 19:59:29-1283476.Proceso finalizado. SesionId:1283476 Folio Documento:MTY,1-2-0-0-597785,2,BCM1408074E0,FE
2022-05-26 19:59:29-1283476.-----------------------------------------------------------FIN
2022-05-26 20:01:00-1298564.-----------------------------------------------------------INI
2022-05-26 20:01:00-1298564.Proceso Inicializado genera_cfdi.aspx. SesionId:1298564 Folio Documento:MTY,1-1-2-6659-113598,2,PIM001026NF2,FE
2022-05-26 20:01:00-1298564.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:01:00-1298564.Tipo_R:S
2022-05-26 20:01:00-1298564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:01:00-1298564.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:01:00-1298564.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:01:00-1298564.Ticket:011113598
2022-05-26 20:01:00-1298564.Siguiente Folio.MTY-FE-1-1-2-6659-113598
2022-05-26 20:01:00-1298564.Oficina:MTY,Serie:FE,Factura:232096,FolioCFDI:18993
2022-05-26 20:01:00-1298564.Modo Pruebas:False
2022-05-26 20:01:00-1298564.Licencia Válida
2022-05-26 20:01:00-1298564.cfdiReceptor.Rfc:PIM001026NF2
2022-05-26 20:01:00-1298564.Cliente:065428. Email:roberto.mendozaalba@pepsico.com. Boleto: 011113598. Total: 370.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 20:01:00-1298564.FormaPago_L:EFECTIVO
2022-05-26 20:01:00-1298564.Request.FE232096
2022-05-26 20:01:00-1298564.Firmar folio.FE232096
2022-05-26 20:01:00-1298564.Timbrar folio.FE232096
2022-05-26 20:01:00-1298564.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:01:00-1298564.cfdiReceptor.Rfc:PIM001026NF2
2022-05-26 20:01:00-1298564.cfdiComprobante.Fech:5/26/2022 8:00:45 PM
2022-05-26 20:01:00-1298564.cfdiComprobante.Total:370.00
2022-05-26 20:01:01-1298564.Folio Generado:FE232096
2022-05-26 20:01:01-1298564.Timbre Fiscal:C6DFF35D-ED19-402E-8587-363AFEC7CC82
2022-05-26 20:01:02-1298564.Inicio Envia Factura.FE232096
2022-05-26 20:01:04-1298564.Fin Envia Factura.FE232096
2022-05-26 20:01:04-1298564.Proceso finalizado. SesionId:1298564 Folio Documento:MTY,1-1-2-6659-113598,2,PIM001026NF2,FE
2022-05-26 20:01:04-1298564.-----------------------------------------------------------FIN
2022-05-26 20:06:39-1308692.-----------------------------------------------------------INI
2022-05-26 20:06:39-1308692.Proceso Inicializado genera_cfdi.aspx. SesionId:1308692 Folio Documento:MTY,1-2-0-0-598565,2,LEO0308279Q3,FE
2022-05-26 20:06:39-1308692.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:06:39-1308692.Tipo_R:S
2022-05-26 20:06:39-1308692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:06:39-1308692.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:06:39-1308692.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:06:39-1308692.Ticket:280500322052512040114
2022-05-26 20:06:39-1308692.Siguiente Folio.MTY-FE-1-2-0-0-598565
2022-05-26 20:06:39-1308692.Oficina:MTY,Serie:FE,Factura:232097,FolioCFDI:18994
2022-05-26 20:06:39-1308692.Modo Pruebas:False
2022-05-26 20:06:39-1308692.Licencia Válida
2022-05-26 20:06:39-1308692.cfdiReceptor.Rfc:LEO0308279Q3
2022-05-26 20:06:39-1308692.Cliente:108069. Email:pablo.morales@leonali.com. Boleto: 280500322052512040114. Total: 550.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 20:06:39-1308692.FormaPago_L:MASTERCARD
2022-05-26 20:06:39-1308692.Request.FE232097
2022-05-26 20:06:39-1308692.Firmar folio.FE232097
2022-05-26 20:06:39-1308692.Timbrar folio.FE232097
2022-05-26 20:06:39-1308692.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:06:39-1308692.cfdiReceptor.Rfc:LEO0308279Q3
2022-05-26 20:06:39-1308692.cfdiComprobante.Fech:5/26/2022 8:06:24 PM
2022-05-26 20:06:39-1308692.cfdiComprobante.Total:550.00
2022-05-26 20:06:41-1308692.Folio Generado:FE232097
2022-05-26 20:06:41-1308692.Timbre Fiscal:9A22E50D-B77B-4A03-AD79-F54DB3AB4F6F
2022-05-26 20:06:43-1308692.Inicio Envia Factura.FE232097
2022-05-26 20:06:45-1308692.Fin Envia Factura.FE232097
2022-05-26 20:06:45-1308692.Proceso finalizado. SesionId:1308692 Folio Documento:MTY,1-2-0-0-598565,2,LEO0308279Q3,FE
2022-05-26 20:06:45-1308692.-----------------------------------------------------------FIN
2022-05-26 20:07:49-1327260.-----------------------------------------------------------INI
2022-05-26 20:07:49-1327260.Proceso Inicializado genera_cfdi.aspx. SesionId:1327260 Folio Documento:MTY,1-1-2-6656-113531,2,JDS171005A79,FE
2022-05-26 20:07:49-1327260.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:07:49-1327260.Tipo_R:S
2022-05-26 20:07:49-1327260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:07:49-1327260.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:07:49-1327260.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:07:49-1327260.Ticket:011113531
2022-05-26 20:07:49-1327260.Siguiente Folio.MTY-FE-1-1-2-6656-113531
2022-05-26 20:07:49-1327260.Oficina:MTY,Serie:FE,Factura:232098,FolioCFDI:18995
2022-05-26 20:07:49-1327260.Modo Pruebas:False
2022-05-26 20:07:49-1327260.Licencia Válida
2022-05-26 20:07:49-1327260.cfdiReceptor.Rfc:JDS171005A79
2022-05-26 20:07:49-1327260.Cliente:106482. Email:martinezjorgem@johndeere.com. Boleto: 011113531. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 20:07:49-1327260.FormaPago_L:MASTERCARD CREDITO
2022-05-26 20:07:49-1327260.Request.FE232098
2022-05-26 20:07:49-1327260.Firmar folio.FE232098
2022-05-26 20:07:49-1327260.Timbrar folio.FE232098
2022-05-26 20:07:49-1327260.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:07:49-1327260.cfdiReceptor.Rfc:JDS171005A79
2022-05-26 20:07:49-1327260.cfdiComprobante.Fech:5/26/2022 8:07:37 PM
2022-05-26 20:07:49-1327260.cfdiComprobante.Total:550.00
2022-05-26 20:07:49-1327260.Folio Generado:FE232098
2022-05-26 20:07:49-1327260.Timbre Fiscal:666EE457-2025-4E79-9D06-62CF06856502
2022-05-26 20:07:51-1327260.Inicio Envia Factura.FE232098
2022-05-26 20:07:52-1327260.Fin Envia Factura.FE232098
2022-05-26 20:07:52-1327260.Proceso finalizado. SesionId:1327260 Folio Documento:MTY,1-1-2-6656-113531,2,JDS171005A79,FE
2022-05-26 20:07:52-1327260.-----------------------------------------------------------FIN
2022-05-26 20:08:47-1318638.-----------------------------------------------------------INI
2022-05-26 20:08:47-1318638.Proceso Inicializado genera_cfdi.aspx. SesionId:1318638 Folio Documento:MTY,1-2-0-0-598315,2,STS1203067G4,FE
2022-05-26 20:08:47-1318638.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:08:47-1318638.Tipo_R:S
2022-05-26 20:08:47-1318638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:08:47-1318638.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:08:47-1318638.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:08:47-1318638.Ticket:160500422052415530212
2022-05-26 20:08:47-1318638.Siguiente Folio.MTY-FE-1-2-0-0-598315
2022-05-26 20:08:47-1318638.Oficina:MTY,Serie:FE,Factura:232099,FolioCFDI:18996
2022-05-26 20:08:47-1318638.Modo Pruebas:False
2022-05-26 20:08:47-1318638.Licencia Válida
2022-05-26 20:08:47-1318638.cfdiReceptor.Rfc:STS1203067G4
2022-05-26 20:08:47-1318638.Cliente:108070. Email:marcos.moreno@sgamail.com. Boleto: 160500422052415530212. Total: 650.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 20:08:47-1318638.FormaPago_L:MASTERCARD
2022-05-26 20:08:47-1318638.Request.FE232099
2022-05-26 20:08:47-1318638.Firmar folio.FE232099
2022-05-26 20:08:47-1318638.Timbrar folio.FE232099
2022-05-26 20:08:47-1318638.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:08:47-1318638.cfdiReceptor.Rfc:STS1203067G4
2022-05-26 20:08:47-1318638.cfdiComprobante.Fech:5/26/2022 8:08:33 PM
2022-05-26 20:08:47-1318638.cfdiComprobante.Total:650.00
2022-05-26 20:08:47-1318638.Folio Generado:FE232099
2022-05-26 20:08:47-1318638.Timbre Fiscal:E72C49B0-E37D-4CE8-AE2F-C06DD3A6876A
2022-05-26 20:08:49-1318638.Inicio Envia Factura.FE232099
2022-05-26 20:08:50-1318638.Fin Envia Factura.FE232099
2022-05-26 20:08:50-1318638.Proceso finalizado. SesionId:1318638 Folio Documento:MTY,1-2-0-0-598315,2,STS1203067G4,FE
2022-05-26 20:08:50-1318638.-----------------------------------------------------------FIN
2022-05-26 20:09:53-1335302.-----------------------------------------------------------INI
2022-05-26 20:09:53-1335302.Proceso Inicializado genera_cfdi.aspx. SesionId:1335302 Folio Documento:MTY,1-1-2-6656-113532,2,JDS171005A79,FE
2022-05-26 20:09:53-1335302.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:09:53-1335302.Tipo_R:S
2022-05-26 20:09:53-1335302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:09:53-1335302.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:09:53-1335302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:09:53-1335302.Ticket:011113532
2022-05-26 20:09:53-1335302.Siguiente Folio.MTY-FE-1-1-2-6656-113532
2022-05-26 20:09:53-1335302.Oficina:MTY,Serie:FE,Factura:232100,FolioCFDI:18997
2022-05-26 20:09:53-1335302.Modo Pruebas:False
2022-05-26 20:09:53-1335302.Licencia Válida
2022-05-26 20:09:53-1335302.cfdiReceptor.Rfc:JDS171005A79
2022-05-26 20:09:53-1335302.Cliente:106482. Email:martinezjorgem@johndeere.com. Boleto: 011113532. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 20:09:53-1335302.FormaPago_L:MASTERCARD CREDITO
2022-05-26 20:09:53-1335302.Request.FE232100
2022-05-26 20:09:53-1335302.Firmar folio.FE232100
2022-05-26 20:09:53-1335302.Timbrar folio.FE232100
2022-05-26 20:09:53-1335302.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:09:53-1335302.cfdiReceptor.Rfc:JDS171005A79
2022-05-26 20:09:53-1335302.cfdiComprobante.Fech:5/26/2022 8:09:47 PM
2022-05-26 20:09:53-1335302.cfdiComprobante.Total:550.00
2022-05-26 20:09:53-1335302.Folio Generado:FE232100
2022-05-26 20:09:53-1335302.Timbre Fiscal:0282448D-9849-4B9B-9481-0B6DA851D4B0
2022-05-26 20:09:55-1335302.Inicio Envia Factura.FE232100
2022-05-26 20:09:57-1335302.Fin Envia Factura.FE232100
2022-05-26 20:09:57-1335302.Proceso finalizado. SesionId:1335302 Folio Documento:MTY,1-1-2-6656-113532,2,JDS171005A79,FE
2022-05-26 20:09:57-1335302.-----------------------------------------------------------FIN
2022-05-26 20:25:38-1341084.-----------------------------------------------------------INI
2022-05-26 20:25:38-1341084.Proceso Inicializado genera_cfdi.aspx. SesionId:1341084 Folio Documento:MTY,1-2-0-0-596809,2,PBU800306BQ5,FE
2022-05-26 20:25:38-1341084.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:25:38-1341084.Tipo_R:S
2022-05-26 20:25:38-1341084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:25:38-1341084.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:25:38-1341084.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:25:38-1341084.Ticket:230578422051907470035
2022-05-26 20:25:38-1341084.Siguiente Folio.MTY-FE-1-2-0-0-596809
2022-05-26 20:25:38-1341084.Oficina:MTY,Serie:FE,Factura:232101,FolioCFDI:18998
2022-05-26 20:25:38-1341084.Modo Pruebas:False
2022-05-26 20:25:38-1341084.Licencia Válida
2022-05-26 20:25:38-1341084.cfdiReceptor.Rfc:PBU800306BQ5
2022-05-26 20:25:38-1341084.Cliente:108071. Email:gerencia.cedis@panbueno.mx. Boleto: 230578422051907470035. Total: 1100.00. Fecha:5/19/2022 12:00:00 AM
2022-05-26 20:25:38-1341084.FormaPago_L:EFECTIVO
2022-05-26 20:25:38-1341084.Request.FE232101
2022-05-26 20:25:38-1341084.Firmar folio.FE232101
2022-05-26 20:25:38-1341084.Timbrar folio.FE232101
2022-05-26 20:25:38-1341084.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:25:38-1341084.cfdiReceptor.Rfc:PBU800306BQ5
2022-05-26 20:25:38-1341084.cfdiComprobante.Fech:5/26/2022 8:24:47 PM
2022-05-26 20:25:38-1341084.cfdiComprobante.Total:1100.00
2022-05-26 20:25:39-1341084.Folio Generado:FE232101
2022-05-26 20:25:39-1341084.Timbre Fiscal:1223152D-210C-4F35-99BE-B39AED9FAE0B
2022-05-26 20:25:40-1341084.Inicio Envia Factura.FE232101
2022-05-26 20:25:43-1341084.Fin Envia Factura.FE232101
2022-05-26 20:25:43-1341084.Proceso finalizado. SesionId:1341084 Folio Documento:MTY,1-2-0-0-596809,2,PBU800306BQ5,FE
2022-05-26 20:25:43-1341084.-----------------------------------------------------------FIN
2022-05-26 20:42:32-1362750.-----------------------------------------------------------INI
2022-05-26 20:42:32-1362750.Proceso Inicializado genera_cfdi.aspx. SesionId:1362750 Folio Documento:MTY,1-2-0-0-598646,2,OCL060828I56,FE
2022-05-26 20:42:32-1362750.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 20:42:32-1362750.Tipo_R:S
2022-05-26 20:42:32-1362750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 20:42:32-1362750.Server:ACOSRV5 Base:DBSAC7
2022-05-26 20:42:32-1362750.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 20:42:32-1362750.Ticket:170507322052600290014
2022-05-26 20:42:32-1362750.Siguiente Folio.MTY-FE-1-2-0-0-598646
2022-05-26 20:42:33-1362750.Oficina:MTY,Serie:FE,Factura:232102,FolioCFDI:18999
2022-05-26 20:42:33-1362750.Modo Pruebas:False
2022-05-26 20:42:33-1362750.Licencia Válida
2022-05-26 20:42:33-1362750.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 20:42:33-1362750.Cliente:029932. Email:nestorh2414@gmail.com. Boleto: 170507322052600290014. Total: 1200.00. Fecha:5/26/2022 12:00:00 AM
2022-05-26 20:42:33-1362750.FormaPago_L:VISA
2022-05-26 20:42:33-1362750.Request.FE232102
2022-05-26 20:42:33-1362750.Firmar folio.FE232102
2022-05-26 20:42:33-1362750.Timbrar folio.FE232102
2022-05-26 20:42:33-1362750.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 20:42:33-1362750.cfdiReceptor.Rfc:OCL060828I56
2022-05-26 20:42:33-1362750.cfdiComprobante.Fech:5/26/2022 8:41:55 PM
2022-05-26 20:42:33-1362750.cfdiComprobante.Total:1200.00
2022-05-26 20:42:33-1362750.Folio Generado:FE232102
2022-05-26 20:42:33-1362750.Timbre Fiscal:BB4BBB2C-E929-4B6C-A91C-3771E926A0EF
2022-05-26 20:42:35-1362750.Inicio Envia Factura.FE232102
2022-05-26 20:42:37-1362750.Fin Envia Factura.FE232102
2022-05-26 20:42:37-1362750.Proceso finalizado. SesionId:1362750 Folio Documento:MTY,1-2-0-0-598646,2,OCL060828I56,FE
2022-05-26 20:42:37-1362750.-----------------------------------------------------------FIN
2022-05-26 21:05:38-1377237.-----------------------------------------------------------INI
2022-05-26 21:05:38-1377237.Proceso Inicializado genera_cfdi.aspx. SesionId:1377237 Folio Documento:MTY,1-2-0-0-594893,2,BSM970519DU8,FE
2022-05-26 21:05:38-1377237.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 21:05:38-1377237.Tipo_R:S
2022-05-26 21:05:38-1377237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 21:05:38-1377237.Server:ACOSRV5 Base:DBSAC7
2022-05-26 21:05:38-1377237.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 21:05:38-1377237.Ticket:320500522051113300150
2022-05-26 21:05:38-1377237.Siguiente Folio.MTY-FE-1-2-0-0-594893
2022-05-26 21:05:38-1377237.Oficina:MTY,Serie:FE,Factura:232103,FolioCFDI:19000
2022-05-26 21:05:38-1377237.Modo Pruebas:False
2022-05-26 21:05:38-1377237.Licencia Válida
2022-05-26 21:05:38-1377237.cfdiReceptor.Rfc:BSM970519DU8
2022-05-26 21:05:38-1377237.Cliente:108072. Email:frbeltran@santander.com.mx. Boleto: 320500522051113300150. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-26 21:05:38-1377237.FormaPago_L:VISA
2022-05-26 21:05:38-1377237.Request.FE232103
2022-05-26 21:05:38-1377237.Firmar folio.FE232103
2022-05-26 21:05:39-1377237.Timbrar folio.FE232103
2022-05-26 21:05:39-1377237.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 21:05:39-1377237.cfdiReceptor.Rfc:BSM970519DU8
2022-05-26 21:05:39-1377237.cfdiComprobante.Fech:5/26/2022 9:05:29 PM
2022-05-26 21:05:39-1377237.cfdiComprobante.Total:900.00
2022-05-26 21:05:39-1377237.Folio Generado:FE232103
2022-05-26 21:05:39-1377237.Timbre Fiscal:F65B369E-AFBF-43F1-BA27-96CABD4CA4FE
2022-05-26 21:05:42-1377237.Inicio Envia Factura.FE232103
2022-05-26 21:05:45-1377237.Fin Envia Factura.FE232103
2022-05-26 21:05:45-1377237.Proceso finalizado. SesionId:1377237 Folio Documento:MTY,1-2-0-0-594893,2,BSM970519DU8,FE
2022-05-26 21:05:45-1377237.-----------------------------------------------------------FIN
2022-05-26 21:52:52-1385931.-----------------------------------------------------------INI
2022-05-26 21:52:52-1385931.Proceso Inicializado genera_cfdi.aspx. SesionId:1385931 Folio Documento:MTY,1-2-0-0-592753,2,STJ100106FY4,FE
2022-05-26 21:52:52-1385931.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 21:52:52-1385931.Tipo_R:S
2022-05-26 21:52:52-1385931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 21:52:52-1385931.Server:ACOSRV5 Base:DBSAC7
2022-05-26 21:52:52-1385931.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 21:52:52-1385931.Ticket:270500422050321310280
2022-05-26 21:52:52-1385931.Siguiente Folio.MTY-FE-1-2-0-0-592753
2022-05-26 21:52:52-1385931.Oficina:MTY,Serie:FE,Factura:232104,FolioCFDI:19001
2022-05-26 21:52:52-1385931.Modo Pruebas:False
2022-05-26 21:52:52-1385931.Licencia Válida
2022-05-26 21:52:52-1385931.cfdiReceptor.Rfc:STJ100106FY4
2022-05-26 21:52:52-1385931.Cliente:108073. Email:gabriel_pila@hotmail.com. Boleto: 270500422050321310280. Total: 600.00. Fecha:5/3/2022 12:00:00 AM
2022-05-26 21:52:52-1385931.FormaPago_L:MASTERCARD
2022-05-26 21:52:52-1385931.Request.FE232104
2022-05-26 21:52:53-1385931.Firmar folio.FE232104
2022-05-26 21:52:53-1385931.Timbrar folio.FE232104
2022-05-26 21:52:53-1385931.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 21:52:53-1385931.cfdiReceptor.Rfc:STJ100106FY4
2022-05-26 21:52:53-1385931.cfdiComprobante.Fech:5/26/2022 9:52:09 PM
2022-05-26 21:52:53-1385931.cfdiComprobante.Total:600.00
2022-05-26 21:52:54-1385931.Folio Generado:FE232104
2022-05-26 21:52:54-1385931.Timbre Fiscal:A74A5FAC-A68E-474F-9FB8-AF7E685F1C3F
2022-05-26 21:52:57-1385931.Inicio Envia Factura.FE232104
2022-05-26 21:52:59-1385931.Fin Envia Factura.FE232104
2022-05-26 21:52:59-1385931.Proceso finalizado. SesionId:1385931 Folio Documento:MTY,1-2-0-0-592753,2,STJ100106FY4,FE
2022-05-26 21:52:59-1385931.-----------------------------------------------------------FIN
2022-05-26 21:53:26-1404525.-----------------------------------------------------------INI
2022-05-26 21:53:26-1404525.Proceso Inicializado genera_cfdi.aspx. SesionId:1404525 Folio Documento:MTY,1-2-0-0-598114,2,SCP120518QT9,FE
2022-05-26 21:53:26-1404525.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 21:53:26-1404525.Tipo_R:S
2022-05-26 21:53:26-1404525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 21:53:26-1404525.Server:ACOSRV5 Base:DBSAC7
2022-05-26 21:53:26-1404525.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 21:53:26-1404525.Ticket:320500122052320180277
2022-05-26 21:53:26-1404525.Siguiente Folio.MTY-FE-1-2-0-0-598114
2022-05-26 21:53:26-1404525.Oficina:MTY,Serie:FE,Factura:232105,FolioCFDI:19002
2022-05-26 21:53:26-1404525.Modo Pruebas:False
2022-05-26 21:53:26-1404525.Licencia Válida
2022-05-26 21:53:26-1404525.cfdiReceptor.Rfc:SCP120518QT9
2022-05-26 21:53:26-1404525.Cliente:108074. Email:juanlmartinez4@hotmail.com. Boleto: 320500122052320180277. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 21:53:26-1404525.FormaPago_L:MASTERCARD
2022-05-26 21:53:26-1404525.Request.FE232105
2022-05-26 21:53:26-1404525.Firmar folio.FE232105
2022-05-26 21:53:26-1404525.Timbrar folio.FE232105
2022-05-26 21:53:26-1404525.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 21:53:26-1404525.cfdiReceptor.Rfc:SCP120518QT9
2022-05-26 21:53:26-1404525.cfdiComprobante.Fech:5/26/2022 9:52:46 PM
2022-05-26 21:53:26-1404525.cfdiComprobante.Total:500.00
2022-05-26 21:53:26-1404525.Folio Generado:FE232105
2022-05-26 21:53:26-1404525.Timbre Fiscal:C6D84F35-3456-47D5-BB12-1AF2B167F1D9
2022-05-26 21:53:28-1404525.Inicio Envia Factura.FE232105
2022-05-26 21:53:29-1404525.Fin Envia Factura.FE232105
2022-05-26 21:53:29-1404525.Proceso finalizado. SesionId:1404525 Folio Documento:MTY,1-2-0-0-598114,2,SCP120518QT9,FE
2022-05-26 21:53:29-1404525.-----------------------------------------------------------FIN
2022-05-26 22:20:29-1423676.-----------------------------------------------------------INI
2022-05-26 22:20:29-1423676.Proceso Inicializado genera_cfdi.aspx. SesionId:1423676 Folio Documento:MTY,1-2-0-0-598207,2,SME940408510,FE
2022-05-26 22:20:29-1423676.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 22:20:29-1423676.Tipo_R:S
2022-05-26 22:20:29-1423676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 22:20:29-1423676.Server:ACOSRV5 Base:DBSAC7
2022-05-26 22:20:29-1423676.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 22:20:29-1423676.Ticket:020591922052408130079
2022-05-26 22:20:29-1423676.Siguiente Folio.MTY-FE-1-2-0-0-598207
2022-05-26 22:20:29-1423676.Oficina:MTY,Serie:FE,Factura:232106,FolioCFDI:19003
2022-05-26 22:20:29-1423676.Modo Pruebas:False
2022-05-26 22:20:29-1423676.Licencia Válida
2022-05-26 22:20:29-1423676.cfdiReceptor.Rfc:SME940408510
2022-05-26 22:20:29-1423676.Cliente:107627. Email:a.arroyo@sap.com. Boleto: 020591922052408130079. Total: 800.00. Fecha:5/24/2022 12:00:00 AM
2022-05-26 22:20:29-1423676.FormaPago_L:AMERICAN EXPRESS
2022-05-26 22:20:29-1423676.Request.FE232106
2022-05-26 22:20:29-1423676.Firmar folio.FE232106
2022-05-26 22:20:29-1423676.Timbrar folio.FE232106
2022-05-26 22:20:29-1423676.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 22:20:29-1423676.cfdiReceptor.Rfc:SME940408510
2022-05-26 22:20:29-1423676.cfdiComprobante.Fech:5/26/2022 10:20:11 PM
2022-05-26 22:20:29-1423676.cfdiComprobante.Total:800.00
2022-05-26 22:20:30-1423676.Folio Generado:FE232106
2022-05-26 22:20:30-1423676.Timbre Fiscal:2BA02157-1BD7-41BC-A269-493B585625B9
2022-05-26 22:20:33-1423676.Inicio Envia Factura.FE232106
2022-05-26 22:20:36-1423676.Fin Envia Factura.FE232106
2022-05-26 22:20:36-1423676.Proceso finalizado. SesionId:1423676 Folio Documento:MTY,1-2-0-0-598207,2,SME940408510,FE
2022-05-26 22:20:36-1423676.-----------------------------------------------------------FIN
2022-05-26 22:21:59-1418501.-----------------------------------------------------------INI
2022-05-26 22:21:59-1418501.Proceso Inicializado genera_cfdi.aspx. SesionId:1418501 Folio Documento:MTY,1-1-2-6661-113637,2,PAN1202106M6,FE
2022-05-26 22:21:59-1418501.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 22:21:59-1418501.Tipo_R:S
2022-05-26 22:21:59-1418501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 22:21:59-1418501.Server:ACOSRV5 Base:DBSAC7
2022-05-26 22:21:59-1418501.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 22:21:59-1418501.Ticket:011113637
2022-05-26 22:21:59-1418501.Siguiente Folio.MTY-FE-1-1-2-6661-113637
2022-05-26 22:21:59-1418501.Oficina:MTY,Serie:FE,Factura:232107,FolioCFDI:19004
2022-05-26 22:21:59-1418501.Modo Pruebas:False
2022-05-26 22:21:59-1418501.Licencia Válida
2022-05-26 22:21:59-1418501.cfdiReceptor.Rfc:PAN1202106M6
2022-05-26 22:21:59-1418501.Cliente:108075. Email:icantu@paloaltonetworks.com. Boleto: 011113637. Total: 380.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 22:21:59-1418501.FormaPago_L:VISA CREDITO
2022-05-26 22:21:59-1418501.Request.FE232107
2022-05-26 22:21:59-1418501.Firmar folio.FE232107
2022-05-26 22:21:59-1418501.Timbrar folio.FE232107
2022-05-26 22:21:59-1418501.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 22:21:59-1418501.cfdiReceptor.Rfc:PAN1202106M6
2022-05-26 22:21:59-1418501.cfdiComprobante.Fech:5/26/2022 10:21:37 PM
2022-05-26 22:21:59-1418501.cfdiComprobante.Total:380.00
2022-05-26 22:21:59-1418501.Folio Generado:FE232107
2022-05-26 22:21:59-1418501.Timbre Fiscal:854191E8-34E2-4E8E-92E3-E3227ED43CA3
2022-05-26 22:22:01-1418501.Inicio Envia Factura.FE232107
2022-05-26 22:22:02-1418501.Fin Envia Factura.FE232107
2022-05-26 22:22:02-1418501.Proceso finalizado. SesionId:1418501 Folio Documento:MTY,1-1-2-6661-113637,2,PAN1202106M6,FE
2022-05-26 22:22:02-1418501.-----------------------------------------------------------FIN
2022-05-26 22:30:14-1432357.-----------------------------------------------------------INI
2022-05-26 22:30:14-1432357.Proceso Inicializado genera_cfdi.aspx. SesionId:1432357 Folio Documento:MTY,1-2-0-0-594927,2,CRE001002UJ2,FE
2022-05-26 22:30:14-1432357.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 22:30:14-1432357.Tipo_R:S
2022-05-26 22:30:14-1432357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 22:30:14-1432357.Server:ACOSRV5 Base:DBSAC7
2022-05-26 22:30:14-1432357.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 22:30:14-1432357.Ticket:340500422051112380136
2022-05-26 22:30:14-1432357.Siguiente Folio.MTY-FE-1-2-0-0-594927
2022-05-26 22:30:14-1432357.Oficina:MTY,Serie:FE,Factura:232108,FolioCFDI:19005
2022-05-26 22:30:14-1432357.Modo Pruebas:False
2022-05-26 22:30:14-1432357.Licencia Válida
2022-05-26 22:30:14-1432357.cfdiReceptor.Rfc:CRE001002UJ2
2022-05-26 22:30:14-1432357.Cliente:034904. Email:gustavo.avila@cbre.com. Boleto: 340500422051112380136. Total: 700.00. Fecha:5/11/2022 12:00:00 AM
2022-05-26 22:30:14-1432357.FormaPago_L:MASTERCARD
2022-05-26 22:30:14-1432357.Request.FE232108
2022-05-26 22:30:14-1432357.Firmar folio.FE232108
2022-05-26 22:30:14-1432357.Timbrar folio.FE232108
2022-05-26 22:30:14-1432357.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 22:30:14-1432357.cfdiReceptor.Rfc:CRE001002UJ2
2022-05-26 22:30:14-1432357.cfdiComprobante.Fech:5/26/2022 10:30:05 PM
2022-05-26 22:30:14-1432357.cfdiComprobante.Total:700.00
2022-05-26 22:30:16-1432357.Folio Generado:FE232108
2022-05-26 22:30:16-1432357.Timbre Fiscal:958CA6DA-DC82-44DE-A46D-1C679D6012EA
2022-05-26 22:30:18-1432357.Inicio Envia Factura.FE232108
2022-05-26 22:30:19-1432357.Fin Envia Factura.FE232108
2022-05-26 22:30:19-1432357.Proceso finalizado. SesionId:1432357 Folio Documento:MTY,1-2-0-0-594927,2,CRE001002UJ2,FE
2022-05-26 22:30:19-1432357.-----------------------------------------------------------FIN
2022-05-26 22:58:16-1449405.-----------------------------------------------------------INI
2022-05-26 22:58:17-1449405.Proceso Inicializado genera_cfdi.aspx. SesionId:1449405 Folio Documento:MTY,1-2-0-0-597877,2,RUM130419RT8,FE
2022-05-26 22:58:17-1449405.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 22:58:17-1449405.Tipo_R:S
2022-05-26 22:58:17-1449405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 22:58:17-1449405.Server:ACOSRV5 Base:DBSAC7
2022-05-26 22:58:17-1449405.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 22:58:17-1449405.Ticket:020543922052308060073
2022-05-26 22:58:17-1449405.Siguiente Folio.MTY-FE-1-2-0-0-597877
2022-05-26 22:58:17-1449405.Oficina:MTY,Serie:FE,Factura:232109,FolioCFDI:19006
2022-05-26 22:58:17-1449405.Modo Pruebas:False
2022-05-26 22:58:17-1449405.Licencia Válida
2022-05-26 22:58:17-1449405.cfdiReceptor.Rfc:RUM130419RT8
2022-05-26 22:58:17-1449405.Cliente:108076. Email:facturas@reinserta.org. Boleto: 020543922052308060073. Total: 2500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 22:58:17-1449405.FormaPago_L:MASTERCARD
2022-05-26 22:58:17-1449405.Request.FE232109
2022-05-26 22:58:18-1449405.Firmar folio.FE232109
2022-05-26 22:58:18-1449405.Timbrar folio.FE232109
2022-05-26 22:58:18-1449405.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 22:58:18-1449405.cfdiReceptor.Rfc:RUM130419RT8
2022-05-26 22:58:18-1449405.cfdiComprobante.Fech:5/26/2022 10:57:33 PM
2022-05-26 22:58:18-1449405.cfdiComprobante.Total:2500.00
2022-05-26 22:58:19-1449405.Folio Generado:FE232109
2022-05-26 22:58:19-1449405.Timbre Fiscal:8FDCE57C-8284-4861-B096-8E646E87A7B9
2022-05-26 22:58:24-1449405.Inicio Envia Factura.FE232109
2022-05-26 22:58:28-1449405.Fin Envia Factura.FE232109
2022-05-26 22:58:28-1449405.Proceso finalizado. SesionId:1449405 Folio Documento:MTY,1-2-0-0-597877,2,RUM130419RT8,FE
2022-05-26 22:58:28-1449405.-----------------------------------------------------------FIN
2022-05-26 23:00:53-1461169.-----------------------------------------------------------INI
2022-05-26 23:00:53-1461169.Proceso Inicializado genera_cfdi.aspx. SesionId:1461169 Folio Documento:MTY,1-2-0-0-597878,2,RUM130419RT8,FE
2022-05-26 23:00:53-1461169.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:00:53-1461169.Tipo_R:S
2022-05-26 23:00:53-1461169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:00:53-1461169.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:00:53-1461169.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:00:53-1461169.Ticket:020543922052308450081
2022-05-26 23:00:53-1461169.Siguiente Folio.MTY-FE-1-2-0-0-597878
2022-05-26 23:00:53-1461169.Oficina:MTY,Serie:FE,Factura:232110,FolioCFDI:19007
2022-05-26 23:00:53-1461169.Modo Pruebas:False
2022-05-26 23:00:53-1461169.Licencia Válida
2022-05-26 23:00:53-1461169.cfdiReceptor.Rfc:RUM130419RT8
2022-05-26 23:00:53-1461169.Cliente:108076. Email:facturas@reinserta.org. Boleto: 020543922052308450081. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-26 23:00:53-1461169.FormaPago_L:MASTERCARD
2022-05-26 23:00:53-1461169.Request.FE232110
2022-05-26 23:00:53-1461169.Firmar folio.FE232110
2022-05-26 23:00:53-1461169.Timbrar folio.FE232110
2022-05-26 23:00:53-1461169.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 23:00:53-1461169.cfdiReceptor.Rfc:RUM130419RT8
2022-05-26 23:00:53-1461169.cfdiComprobante.Fech:5/26/2022 11:00:40 PM
2022-05-26 23:00:53-1461169.cfdiComprobante.Total:350.00
2022-05-26 23:00:54-1461169.Folio Generado:FE232110
2022-05-26 23:00:54-1461169.Timbre Fiscal:8097F9F6-667B-4001-8905-D70A179D002E
2022-05-26 23:00:55-1461169.Inicio Envia Factura.FE232110
2022-05-26 23:00:57-1461169.Fin Envia Factura.FE232110
2022-05-26 23:00:57-1461169.Proceso finalizado. SesionId:1461169 Folio Documento:MTY,1-2-0-0-597878,2,RUM130419RT8,FE
2022-05-26 23:00:57-1461169.-----------------------------------------------------------FIN
2022-05-26 23:04:07-1483448.-----------------------------------------------------------INI
2022-05-26 23:04:07-1483448.Proceso Inicializado genera_cfdi.aspx. SesionId:1483448 Folio Documento:MTY,1-2-0-0-593901,2,PGL070618TMA,FE
2022-05-26 23:04:07-1483448.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:04:07-1483448.Tipo_R:S
2022-05-26 23:04:07-1483448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:04:07-1483448.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:04:07-1483448.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:04:07-1483448.Ticket:150500422050623430279
2022-05-26 23:04:07-1483448.Siguiente Folio.MTY-FE-1-2-0-0-593901
2022-05-26 23:04:07-1483448.Oficina:MTY,Serie:FE,Factura:232111,FolioCFDI:19008
2022-05-26 23:04:07-1483448.Modo Pruebas:False
2022-05-26 23:04:07-1483448.Licencia Válida
2022-05-26 23:04:07-1483448.cfdiReceptor.Rfc:PGL070618TMA
2022-05-26 23:04:07-1483448.Cliente:038104. Email:ricardo.guardado@peter-lacke.com. Boleto: 150500422050623430279. Total: 600.00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 23:04:07-1483448.FormaPago_L:AMERICAN EXPRESS
2022-05-26 23:04:07-1483448.Request.FE232111
2022-05-26 23:04:08-1483448.Firmar folio.FE232111
2022-05-26 23:04:09-1483448.Timbrar folio.FE232111
2022-05-26 23:04:09-1483448.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 23:04:09-1483448.cfdiReceptor.Rfc:PGL070618TMA
2022-05-26 23:04:09-1483448.cfdiComprobante.Fech:5/26/2022 11:03:45 PM
2022-05-26 23:04:09-1483448.cfdiComprobante.Total:600.00
2022-05-26 23:04:10-1483448.Folio Generado:FE232111
2022-05-26 23:04:10-1483448.Timbre Fiscal:D6606C8D-BD74-4146-8F68-CA18859508BD
2022-05-26 23:04:12-1483448.Inicio Envia Factura.FE232111
2022-05-26 23:04:14-1483448.Fin Envia Factura.FE232111
2022-05-26 23:04:14-1483448.Proceso finalizado. SesionId:1483448 Folio Documento:MTY,1-2-0-0-593901,2,PGL070618TMA,FE
2022-05-26 23:04:14-1483448.-----------------------------------------------------------FIN
2022-05-26 23:04:39-1458321.-----------------------------------------------------------INI
2022-05-26 23:04:39-1458321.Proceso Inicializado genera_cfdi.aspx. SesionId:1458321 Folio Documento:MTY,1-2-0-0-593865,2,FSA980318AL3,FE
2022-05-26 23:04:39-1458321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:04:39-1458321.Tipo_R:S
2022-05-26 23:04:39-1458321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:04:39-1458321.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:04:39-1458321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:04:39-1458321.Ticket:150500322050610200093
2022-05-26 23:04:39-1458321.Siguiente Folio.MTY-FE-1-2-0-0-593865
2022-05-26 23:04:39-1458321.Oficina:MTY,Serie:FE,Factura:232112,FolioCFDI:19009
2022-05-26 23:04:39-1458321.Modo Pruebas:False
2022-05-26 23:04:39-1458321.Licencia Válida
2022-05-26 23:04:39-1458321.cfdiReceptor.Rfc:FSA980318AL3
2022-05-26 23:04:39-1458321.Cliente:108077. Email:angela.palos@forvia.com. Boleto: 150500322050610200093. Total: 550.00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 23:04:39-1458321.FormaPago_L:VISA
2022-05-26 23:04:39-1458321.Request.FE232112
2022-05-26 23:04:39-1458321.Firmar folio.FE232112
2022-05-26 23:04:39-1458321.Timbrar folio.FE232112
2022-05-26 23:04:39-1458321.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 23:04:39-1458321.cfdiReceptor.Rfc:FSA980318AL3
2022-05-26 23:04:39-1458321.cfdiComprobante.Fech:5/26/2022 11:02:08 PM
2022-05-26 23:04:39-1458321.cfdiComprobante.Total:550.00
2022-05-26 23:04:39-1458321.Folio Generado:FE232112
2022-05-26 23:04:39-1458321.Timbre Fiscal:DB8B1F4C-50B5-42D4-8BFE-BC8A53D96FED
2022-05-26 23:04:41-1458321.Inicio Envia Factura.FE232112
2022-05-26 23:04:43-1458321.Fin Envia Factura.FE232112
2022-05-26 23:04:43-1458321.Proceso finalizado. SesionId:1458321 Folio Documento:MTY,1-2-0-0-593865,2,FSA980318AL3,FE
2022-05-26 23:04:43-1458321.-----------------------------------------------------------FIN
2022-05-26 23:04:43-1458321.-----------------------------------------------------------INI
2022-05-26 23:04:43-1458321.Proceso Inicializado genera_cfdi.aspx. SesionId:1458321 Folio Documento:MTY,1-2-0-0-593865,2,FSA980318AL3,FE
2022-05-26 23:04:43-1458321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:04:43-1458321.Tipo_R:S
2022-05-26 23:04:43-1458321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:04:43-1458321.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:04:43-1458321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:04:43-1458321.Ticket:150500322050610200093
2022-05-26 23:04:43-1458321.Oficina:MTY,Serie:FE,Factura:232112,FolioCFDI:19010
2022-05-26 23:04:43-1458321.Modo Pruebas:False
2022-05-26 23:04:43-1458321.Licencia Válida
2022-05-26 23:04:43-1458321.cfdiReceptor.Rfc:FSA980318AL3
2022-05-26 23:04:43-1458321.Cliente:108077. Email:angela.palos@forvia.com. Boleto: 150500322050610200093. Total: 550,00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 23:04:43-1458321.FormaPago_L:VISA
2022-05-26 23:04:43-1458321.Folio existente.FE232112
2022-05-26 23:04:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-26 23:04:43-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-26 23:04:43-1458321.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-26 23:04:43-1458321.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-26 23:04:45-1458321.-----------------------------------------------------------INI
2022-05-26 23:04:45-1458321.Proceso Inicializado genera_cfdi.aspx. SesionId:1458321 Folio Documento:MTY,1-2-0-0-593865,2,FSA980318AL3,FE
2022-05-26 23:04:45-1458321.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:04:45-1458321.Tipo_R:S
2022-05-26 23:04:45-1458321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:04:45-1458321.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:04:45-1458321.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:04:45-1458321.Ticket:150500322050610200093
2022-05-26 23:04:45-1458321.Oficina:MTY,Serie:FE,Factura:232112,FolioCFDI:19010
2022-05-26 23:04:45-1458321.Modo Pruebas:False
2022-05-26 23:04:45-1458321.Licencia Válida
2022-05-26 23:04:45-1458321.cfdiReceptor.Rfc:FSA980318AL3
2022-05-26 23:04:45-1458321.Cliente:108077. Email:angela.palos@forvia.com. Boleto: 150500322050610200093. Total: 550,00. Fecha:5/6/2022 12:00:00 AM
2022-05-26 23:04:45-1458321.FormaPago_L:VISA
2022-05-26 23:04:45-1458321.Folio existente.FE232112
2022-05-26 23:04:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-26 23:04:45-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-26 23:04:45-1458321.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-26 23:04:45-1458321.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-26 23:05:45-1477012.-----------------------------------------------------------INI
2022-05-26 23:05:45-1477012.Proceso Inicializado genera_cfdi.aspx. SesionId:1477012 Folio Documento:MTY,1-2-0-0-598704,2,RMS011015C72,FE
2022-05-26 23:05:45-1477012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:05:45-1477012.Tipo_R:S
2022-05-26 23:05:45-1477012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:05:45-1477012.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:05:45-1477012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:05:45-1477012.Ticket:320500422052511130099
2022-05-26 23:05:45-1477012.Siguiente Folio.MTY-FE-1-2-0-0-598704
2022-05-26 23:05:45-1477012.Oficina:MTY,Serie:FE,Factura:232113,FolioCFDI:19010
2022-05-26 23:05:45-1477012.Modo Pruebas:False
2022-05-26 23:05:45-1477012.Licencia Válida
2022-05-26 23:05:45-1477012.cfdiReceptor.Rfc:RMS011015C72
2022-05-26 23:05:45-1477012.Cliente:108078. Email:manuel.lopez.ext@zeiss.com. Boleto: 320500422052511130099. Total: 650.00. Fecha:5/25/2022 12:00:00 AM
2022-05-26 23:05:45-1477012.FormaPago_L:VISA
2022-05-26 23:05:45-1477012.Request.FE232113
2022-05-26 23:05:45-1477012.Firmar folio.FE232113
2022-05-26 23:05:45-1477012.Timbrar folio.FE232113
2022-05-26 23:05:45-1477012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 23:05:45-1477012.cfdiReceptor.Rfc:RMS011015C72
2022-05-26 23:05:45-1477012.cfdiComprobante.Fech:5/26/2022 11:05:07 PM
2022-05-26 23:05:45-1477012.cfdiComprobante.Total:650.00
2022-05-26 23:05:45-1477012.Folio Generado:FE232113
2022-05-26 23:05:45-1477012.Timbre Fiscal:F74363A5-C7A3-4460-84B6-94BF69669D49
2022-05-26 23:05:47-1477012.Inicio Envia Factura.FE232113
2022-05-26 23:05:49-1477012.Fin Envia Factura.FE232113
2022-05-26 23:05:49-1477012.Proceso finalizado. SesionId:1477012 Folio Documento:MTY,1-2-0-0-598704,2,RMS011015C72,FE
2022-05-26 23:05:49-1477012.-----------------------------------------------------------FIN
2022-05-26 23:19:22-1491499.-----------------------------------------------------------INI
2022-05-26 23:19:22-1491499.Proceso Inicializado genera_cfdi.aspx. SesionId:1491499 Folio Documento:MTY,1-2-0-0-597854,2,AGR980622Q71,FE
2022-05-26 23:19:22-1491499.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:19:22-1491499.Tipo_R:S
2022-05-26 23:19:22-1491499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:19:22-1491499.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:19:22-1491499.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:19:22-1491499.Ticket:340500322052216130127
2022-05-26 23:19:22-1491499.Siguiente Folio.MTY-FE-1-2-0-0-597854
2022-05-26 23:19:22-1491499.Oficina:MTY,Serie:FE,Factura:232114,FolioCFDI:19011
2022-05-26 23:19:22-1491499.Modo Pruebas:False
2022-05-26 23:19:22-1491499.Licencia Válida
2022-05-26 23:19:22-1491499.cfdiReceptor.Rfc:AGR980622Q71
2022-05-26 23:19:22-1491499.Cliente:009239. Email:marcos.montero@ge.com. Boleto: 340500322052216130127. Total: 500.00. Fecha:5/22/2022 12:00:00 AM
2022-05-26 23:19:22-1491499.FormaPago_L:AMERICAN EXPRESS
2022-05-26 23:19:22-1491499.Request.FE232114
2022-05-26 23:19:22-1491499.Firmar folio.FE232114
2022-05-26 23:19:23-1491499.Timbrar folio.FE232114
2022-05-26 23:19:23-1491499.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 23:19:23-1491499.cfdiReceptor.Rfc:AGR980622Q71
2022-05-26 23:19:23-1491499.cfdiComprobante.Fech:5/26/2022 11:17:38 PM
2022-05-26 23:19:23-1491499.cfdiComprobante.Total:500.00
2022-05-26 23:19:23-1491499.Folio Generado:FE232114
2022-05-26 23:19:23-1491499.Timbre Fiscal:5C1212B5-F704-4BB4-9AF0-A2CFA84C3E46
2022-05-26 23:19:25-1491499.Inicio Envia Factura.FE232114
2022-05-26 23:19:28-1491499.Fin Envia Factura.FE232114
2022-05-26 23:19:28-1491499.Proceso finalizado. SesionId:1491499 Folio Documento:MTY,1-2-0-0-597854,2,AGR980622Q71,FE
2022-05-26 23:19:28-1491499.-----------------------------------------------------------FIN
2022-05-26 23:29:09-1503764.-----------------------------------------------------------INI
2022-05-26 23:29:10-1503764.Proceso Inicializado genera_cfdi.aspx. SesionId:1503764 Folio Documento:MTY,1-1-2-6648-113361,2,MAF111001MA3,FE
2022-05-26 23:29:10-1503764.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-26 23:29:10-1503764.Tipo_R:S
2022-05-26 23:29:10-1503764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-26 23:29:10-1503764.Server:ACOSRV5 Base:DBSAC7
2022-05-26 23:29:10-1503764.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-26 23:29:10-1503764.Ticket:011113361
2022-05-26 23:29:10-1503764.Siguiente Folio.MTY-FE-1-1-2-6648-113361
2022-05-26 23:29:10-1503764.Oficina:MTY,Serie:FE,Factura:232115,FolioCFDI:19012
2022-05-26 23:29:10-1503764.Modo Pruebas:False
2022-05-26 23:29:10-1503764.Licencia Válida
2022-05-26 23:29:10-1503764.cfdiReceptor.Rfc:MAF111001MA3
2022-05-26 23:29:10-1503764.Cliente:107705. Email:pedro.badillo@mahle.com. Boleto: 011113361. Total: 380.00. Fecha:5/20/2022 12:00:00 AM
2022-05-26 23:29:10-1503764.FormaPago_L:MASTERCARD CREDITO
2022-05-26 23:29:10-1503764.Request.FE232115
2022-05-26 23:29:10-1503764.Firmar folio.FE232115
2022-05-26 23:29:10-1503764.Timbrar folio.FE232115
2022-05-26 23:29:10-1503764.cfdiEmisor.Rfc:TPA100922MD8
2022-05-26 23:29:10-1503764.cfdiReceptor.Rfc:MAF111001MA3
2022-05-26 23:29:10-1503764.cfdiComprobante.Fech:5/26/2022 11:28:20 PM
2022-05-26 23:29:10-1503764.cfdiComprobante.Total:380.00
2022-05-26 23:29:10-1503764.Folio Generado:FE232115
2022-05-26 23:29:10-1503764.Timbre Fiscal:508C43B5-09EF-492B-B537-BFCE1F8F8A2C
2022-05-26 23:29:12-1503764.Inicio Envia Factura.FE232115
2022-05-26 23:29:15-1503764.Fin Envia Factura.FE232115
2022-05-26 23:29:16-1503764.Proceso finalizado. SesionId:1503764 Folio Documento:MTY,1-1-2-6648-113361,2,MAF111001MA3,FE
2022-05-26 23:29:16-1503764.-----------------------------------------------------------FIN
2022-05-27 00:24:53-1516825.-----------------------------------------------------------INI
2022-05-27 00:24:53-1516825.Proceso Inicializado genera_cfdi.aspx. SesionId:1516825 Folio Documento:MTY,1-1-2-6656-113511,2,PSI980605UE3,FE
2022-05-27 00:24:53-1516825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 00:24:53-1516825.Tipo_R:S
2022-05-27 00:24:53-1516825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 00:24:53-1516825.Server:ACOSRV5 Base:DBSAC7
2022-05-27 00:24:53-1516825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 00:24:53-1516825.Ticket:011113511
2022-05-27 00:24:53-1516825.Siguiente Folio.MTY-FE-1-1-2-6656-113511
2022-05-27 00:24:53-1516825.Oficina:MTY,Serie:FE,Factura:232116,FolioCFDI:19013
2022-05-27 00:24:53-1516825.Modo Pruebas:False
2022-05-27 00:24:53-1516825.Licencia Válida
2022-05-27 00:24:53-1516825.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 00:24:53-1516825.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011113511. Total: 450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 00:24:53-1516825.FormaPago_L:MASTERCARD CREDITO
2022-05-27 00:24:53-1516825.Request.FE232116
2022-05-27 00:24:53-1516825.Firmar folio.FE232116
2022-05-27 00:24:53-1516825.Timbrar folio.FE232116
2022-05-27 00:24:53-1516825.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 00:24:53-1516825.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 00:24:53-1516825.cfdiComprobante.Fech:5/27/2022 12:24:34 AM
2022-05-27 00:24:53-1516825.cfdiComprobante.Total:450.00
2022-05-27 00:24:54-1516825.Folio Generado:FE232116
2022-05-27 00:24:54-1516825.Timbre Fiscal:2F7C145F-D3BB-41B3-9B67-4B7A1874724A
2022-05-27 00:24:57-1516825.Inicio Envia Factura.FE232116
2022-05-27 00:25:00-1516825.Fin Envia Factura.FE232116
2022-05-27 00:25:00-1516825.Proceso finalizado. SesionId:1516825 Folio Documento:MTY,1-1-2-6656-113511,2,PSI980605UE3,FE
2022-05-27 00:25:00-1516825.-----------------------------------------------------------FIN
2022-05-27 00:25:00-1516825.-----------------------------------------------------------INI
2022-05-27 00:25:00-1516825.Proceso Inicializado genera_cfdi.aspx. SesionId:1516825 Folio Documento:MTY,1-1-2-6656-113511,2,PSI980605UE3,FE
2022-05-27 00:25:00-1516825.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 00:25:00-1516825.Tipo_R:S
2022-05-27 00:25:00-1516825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 00:25:00-1516825.Server:ACOSRV5 Base:DBSAC7
2022-05-27 00:25:00-1516825.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 00:25:00-1516825.Ticket:011113511
2022-05-27 00:25:00-1516825.Oficina:MTY,Serie:FE,Factura:232116,FolioCFDI:19014
2022-05-27 00:25:00-1516825.Modo Pruebas:False
2022-05-27 00:25:00-1516825.Licencia Válida
2022-05-27 00:25:00-1516825.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 00:25:00-1516825.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011113511. Total: 450,00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 00:25:00-1516825.FormaPago_L:MASTERCARD CREDITO
2022-05-27 00:25:00-1516825.Folio existente.FE232116
2022-05-27 00:25:00-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-27 00:25:00-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-27 00:25:00-1516825.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 00:25:00-1516825.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 00:25:50-1529583.-----------------------------------------------------------INI
2022-05-27 00:25:50-1529583.Proceso Inicializado genera_cfdi.aspx. SesionId:1529583 Folio Documento:MTY,1-2-0-0-598364,2,STO110826RS0,FE
2022-05-27 00:25:50-1529583.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 00:25:50-1529583.Tipo_R:S
2022-05-27 00:25:50-1529583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 00:25:50-1529583.Server:ACOSRV5 Base:DBSAC7
2022-05-27 00:25:50-1529583.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 00:25:50-1529583.Ticket:330500122052419460261
2022-05-27 00:25:50-1529583.Siguiente Folio.MTY-FE-1-2-0-0-598364
2022-05-27 00:25:50-1529583.Oficina:MTY,Serie:FE,Factura:232117,FolioCFDI:19014
2022-05-27 00:25:50-1529583.Modo Pruebas:False
2022-05-27 00:25:50-1529583.Licencia Válida
2022-05-27 00:25:50-1529583.cfdiReceptor.Rfc:STO110826RS0
2022-05-27 00:25:50-1529583.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 330500122052419460261. Total: 420.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 00:25:50-1529583.FormaPago_L:MASTERCARD
2022-05-27 00:25:50-1529583.Request.FE232117
2022-05-27 00:25:51-1529583.Firmar folio.FE232117
2022-05-27 00:25:51-1529583.Timbrar folio.FE232117
2022-05-27 00:25:51-1529583.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 00:25:51-1529583.cfdiReceptor.Rfc:STO110826RS0
2022-05-27 00:25:51-1529583.cfdiComprobante.Fech:5/27/2022 12:25:31 AM
2022-05-27 00:25:51-1529583.cfdiComprobante.Total:420.00
2022-05-27 00:25:51-1529583.Folio Generado:FE232117
2022-05-27 00:25:51-1529583.Timbre Fiscal:750D2DFB-765B-4E4A-8C1E-91315FBB3087
2022-05-27 00:25:52-1529583.Inicio Envia Factura.FE232117
2022-05-27 00:25:54-1529583.Fin Envia Factura.FE232117
2022-05-27 00:25:54-1529583.Proceso finalizado. SesionId:1529583 Folio Documento:MTY,1-2-0-0-598364,2,STO110826RS0,FE
2022-05-27 00:25:54-1529583.-----------------------------------------------------------FIN
2022-05-27 00:27:59-1535865.-----------------------------------------------------------INI
2022-05-27 00:27:59-1535865.Proceso Inicializado genera_cfdi.aspx. SesionId:1535865 Folio Documento:MTY,1-1-2-6656-113512,2,PSI980605UE3,FE
2022-05-27 00:27:59-1535865.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 00:27:59-1535865.Tipo_R:S
2022-05-27 00:27:59-1535865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 00:27:59-1535865.Server:ACOSRV5 Base:DBSAC7
2022-05-27 00:27:59-1535865.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 00:27:59-1535865.Ticket:011113512
2022-05-27 00:27:59-1535865.Siguiente Folio.MTY-FE-1-1-2-6656-113512
2022-05-27 00:27:59-1535865.Oficina:MTY,Serie:FE,Factura:232118,FolioCFDI:19015
2022-05-27 00:27:59-1535865.Modo Pruebas:False
2022-05-27 00:27:59-1535865.Licencia Válida
2022-05-27 00:27:59-1535865.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 00:27:59-1535865.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011113512. Total: 450.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 00:27:59-1535865.FormaPago_L:MASTERCARD CREDITO
2022-05-27 00:27:59-1535865.Request.FE232118
2022-05-27 00:27:59-1535865.Firmar folio.FE232118
2022-05-27 00:27:59-1535865.Timbrar folio.FE232118
2022-05-27 00:27:59-1535865.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 00:27:59-1535865.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 00:27:59-1535865.cfdiComprobante.Fech:5/27/2022 12:27:52 AM
2022-05-27 00:27:59-1535865.cfdiComprobante.Total:450.00
2022-05-27 00:28:00-1535865.Folio Generado:FE232118
2022-05-27 00:28:00-1535865.Timbre Fiscal:51BBE806-C660-46CD-A2B7-FDBC55F0C81F
2022-05-27 00:28:01-1535865.Inicio Envia Factura.FE232118
2022-05-27 00:28:03-1535865.Fin Envia Factura.FE232118
2022-05-27 00:28:03-1535865.Proceso finalizado. SesionId:1535865 Folio Documento:MTY,1-1-2-6656-113512,2,PSI980605UE3,FE
2022-05-27 00:28:03-1535865.-----------------------------------------------------------FIN
2022-05-27 01:07:22-1545350.-----------------------------------------------------------INI
2022-05-27 01:07:22-1545350.Proceso Inicializado genera_cfdi.aspx. SesionId:1545350 Folio Documento:MTY,1-1-2-6596-112350,2,PSI980605UE3,FE
2022-05-27 01:07:22-1545350.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 01:07:22-1545350.Tipo_R:S
2022-05-27 01:07:22-1545350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 01:07:22-1545350.Server:ACOSRV5 Base:DBSAC7
2022-05-27 01:07:22-1545350.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 01:07:22-1545350.Ticket:011112350
2022-05-27 01:07:22-1545350.Siguiente Folio.MTY-FE-1-1-2-6596-112350
2022-05-27 01:07:22-1545350.Oficina:MTY,Serie:FE,Factura:232119,FolioCFDI:19016
2022-05-27 01:07:22-1545350.Modo Pruebas:False
2022-05-27 01:07:22-1545350.Licencia Válida
2022-05-27 01:07:22-1545350.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 01:07:22-1545350.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011112350. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-27 01:07:22-1545350.FormaPago_L:MASTERCARD DEBITO
2022-05-27 01:07:22-1545350.Request.FE232119
2022-05-27 01:07:22-1545350.Firmar folio.FE232119
2022-05-27 01:07:22-1545350.Timbrar folio.FE232119
2022-05-27 01:07:22-1545350.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 01:07:22-1545350.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 01:07:22-1545350.cfdiComprobante.Fech:5/27/2022 1:07:13 AM
2022-05-27 01:07:22-1545350.cfdiComprobante.Total:450.00
2022-05-27 01:07:23-1545350.Folio Generado:FE232119
2022-05-27 01:07:23-1545350.Timbre Fiscal:B98F75AF-132D-4CFF-855C-1A20D2D5B2D0
2022-05-27 01:07:28-1545350.Inicio Envia Factura.FE232119
2022-05-27 01:07:30-1545350.Fin Envia Factura.FE232119
2022-05-27 01:07:30-1545350.Proceso finalizado. SesionId:1545350 Folio Documento:MTY,1-1-2-6596-112350,2,PSI980605UE3,FE
2022-05-27 01:07:30-1545350.-----------------------------------------------------------FIN
2022-05-27 01:11:05-1551087.-----------------------------------------------------------INI
2022-05-27 01:11:05-1551087.Proceso Inicializado genera_cfdi.aspx. SesionId:1551087 Folio Documento:MTY,1-1-2-6596-112351,2,PSI980605UE3,FE
2022-05-27 01:11:05-1551087.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 01:11:05-1551087.Tipo_R:S
2022-05-27 01:11:05-1551087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 01:11:05-1551087.Server:ACOSRV5 Base:DBSAC7
2022-05-27 01:11:05-1551087.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 01:11:05-1551087.Ticket:011112351
2022-05-27 01:11:05-1551087.Siguiente Folio.MTY-FE-1-1-2-6596-112351
2022-05-27 01:11:05-1551087.Oficina:MTY,Serie:FE,Factura:232120,FolioCFDI:19017
2022-05-27 01:11:05-1551087.Modo Pruebas:False
2022-05-27 01:11:05-1551087.Licencia Válida
2022-05-27 01:11:05-1551087.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 01:11:05-1551087.Cliente:104984. Email:jorgeruizlabadie@gmail.com. Boleto: 011112351. Total: 450.00. Fecha:5/3/2022 12:00:00 AM
2022-05-27 01:11:05-1551087.FormaPago_L:MASTERCARD DEBITO
2022-05-27 01:11:05-1551087.Request.FE232120
2022-05-27 01:11:05-1551087.Firmar folio.FE232120
2022-05-27 01:11:05-1551087.Timbrar folio.FE232120
2022-05-27 01:11:05-1551087.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 01:11:05-1551087.cfdiReceptor.Rfc:PSI980605UE3
2022-05-27 01:11:05-1551087.cfdiComprobante.Fech:5/27/2022 1:10:59 AM
2022-05-27 01:11:05-1551087.cfdiComprobante.Total:450.00
2022-05-27 01:11:05-1551087.Folio Generado:FE232120
2022-05-27 01:11:05-1551087.Timbre Fiscal:1235F45B-0410-4345-8EB3-1B1BF942D342
2022-05-27 01:11:07-1551087.Inicio Envia Factura.FE232120
2022-05-27 01:11:09-1551087.Fin Envia Factura.FE232120
2022-05-27 01:11:09-1551087.Proceso finalizado. SesionId:1551087 Folio Documento:MTY,1-1-2-6596-112351,2,PSI980605UE3,FE
2022-05-27 01:11:09-1551087.-----------------------------------------------------------FIN
2022-05-27 04:10:22-1560697.-----------------------------------------------------------INI
2022-05-27 04:10:22-1560697.Proceso Inicializado genera_cfdi.aspx. SesionId:1560697 Folio Documento:MTY,1-2-0-0-598770,2,KLA201109C94,FE
2022-05-27 04:10:22-1560697.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 04:10:22-1560697.Tipo_R:S
2022-05-27 04:10:22-1560697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 04:10:22-1560697.Server:ACOSRV5 Base:DBSAC7
2022-05-27 04:10:22-1560697.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 04:10:22-1560697.Ticket:020543922052620230203
2022-05-27 04:10:22-1560697.Siguiente Folio.MTY-FE-1-2-0-0-598770
2022-05-27 04:10:23-1560697.Oficina:MTY,Serie:FE,Factura:232121,FolioCFDI:19018
2022-05-27 04:10:23-1560697.Modo Pruebas:False
2022-05-27 04:10:23-1560697.Licencia Válida
2022-05-27 04:10:23-1560697.cfdiReceptor.Rfc:KLA201109C94
2022-05-27 04:10:23-1560697.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 020543922052620230203. Total: 550.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 04:10:23-1560697.FormaPago_L:MASTERCARD
2022-05-27 04:10:23-1560697.Request.FE232121
2022-05-27 04:10:23-1560697.Firmar folio.FE232121
2022-05-27 04:10:23-1560697.Timbrar folio.FE232121
2022-05-27 04:10:23-1560697.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 04:10:23-1560697.cfdiReceptor.Rfc:KLA201109C94
2022-05-27 04:10:23-1560697.cfdiComprobante.Fech:5/27/2022 4:10:06 AM
2022-05-27 04:10:23-1560697.cfdiComprobante.Total:550.00
2022-05-27 04:10:24-1560697.Folio Generado:FE232121
2022-05-27 04:10:24-1560697.Timbre Fiscal:7E491CD7-AE40-4837-8DD7-D28DC9C52CD6
2022-05-27 04:10:29-1560697.Inicio Envia Factura.FE232121
2022-05-27 04:10:33-1560697.Fin Envia Factura.FE232121
2022-05-27 04:10:33-1560697.Proceso finalizado. SesionId:1560697 Folio Documento:MTY,1-2-0-0-598770,2,KLA201109C94,FE
2022-05-27 04:10:33-1560697.-----------------------------------------------------------FIN
2022-05-27 06:18:58-1574893.-----------------------------------------------------------INI
2022-05-27 06:18:58-1574893.Proceso Inicializado genera_cfdi.aspx. SesionId:1574893 Folio Documento:MTY,1-2-0-0-598670,2,FAR970429SE2,FE
2022-05-27 06:18:58-1574893.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 06:18:58-1574893.Tipo_R:S
2022-05-27 06:18:58-1574893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 06:18:58-1574893.Server:ACOSRV5 Base:DBSAC7
2022-05-27 06:18:58-1574893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 06:18:58-1574893.Ticket:330500522052516280179
2022-05-27 06:18:58-1574893.Siguiente Folio.MTY-FE-1-2-0-0-598670
2022-05-27 06:18:58-1574893.Oficina:MTY,Serie:FE,Factura:232122,FolioCFDI:19019
2022-05-27 06:18:58-1574893.Modo Pruebas:False
2022-05-27 06:18:58-1574893.Licencia Válida
2022-05-27 06:18:58-1574893.cfdiReceptor.Rfc:FAR970429SE2
2022-05-27 06:18:58-1574893.Cliente:108079. Email:gabriela.che@yza.mx. Boleto: 330500522052516280179. Total: 850.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 06:18:58-1574893.FormaPago_L:EFECTIVO
2022-05-27 06:18:58-1574893.Request.FE232122
2022-05-27 06:18:58-1574893.Firmar folio.FE232122
2022-05-27 06:18:58-1574893.Timbrar folio.FE232122
2022-05-27 06:18:58-1574893.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 06:18:58-1574893.cfdiReceptor.Rfc:FAR970429SE2
2022-05-27 06:18:58-1574893.cfdiComprobante.Fech:5/27/2022 6:18:28 AM
2022-05-27 06:18:58-1574893.cfdiComprobante.Total:850.00
2022-05-27 06:19:00-1574893.Folio Generado:FE232122
2022-05-27 06:19:00-1574893.Timbre Fiscal:2BE7F9EC-760C-40AC-84CD-15C6036F43AE
2022-05-27 06:19:03-1574893.Inicio Envia Factura.FE232122
2022-05-27 06:19:06-1574893.Fin Envia Factura.FE232122
2022-05-27 06:19:06-1574893.Proceso finalizado. SesionId:1574893 Folio Documento:MTY,1-2-0-0-598670,2,FAR970429SE2,FE
2022-05-27 06:19:06-1574893.-----------------------------------------------------------FIN
2022-05-27 07:13:09-1616432.-----------------------------------------------------------INI
2022-05-27 07:13:09-1616432.Proceso Inicializado genera_cfdi.aspx. SesionId:1616432 Folio Documento:MTY,1-2-0-0-595163,2,TRU7911227L6,FE
2022-05-27 07:13:09-1616432.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 07:13:09-1616432.Tipo_R:S
2022-05-27 07:13:09-1616432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 07:13:09-1616432.Server:ACOSRV5 Base:DBSAC7
2022-05-27 07:13:09-1616432.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 07:13:09-1616432.Ticket:150500522051310190091
2022-05-27 07:13:09-1616432.Oficina:MTY,Serie:FE,Factura:230541,FolioCFDI:19020
2022-05-27 07:13:09-1616432.Modo Pruebas:False
2022-05-27 07:13:09-1616432.Licencia Válida
2022-05-27 07:13:09-1616432.cfdiReceptor.Rfc:TRU7911227L6
2022-05-27 07:13:09-1616432.Cliente:107401. Email:jiver1310@gmail.com. Boleto: 150500522051310190091. Total: 700,00. Fecha:5/13/2022 12:00:00 AM
2022-05-27 07:13:09-1616432.FormaPago_L:VISA
2022-05-27 07:13:09-1616432.Folio existente.FE230541
2022-05-27 07:13:12-1616432.Archivo Generado:FE230541
2022-05-27 07:13:12-1616432.--------------------------
2022-05-27 07:13:12-1616432.Inicio Envia Factura.FE230541
2022-05-27 07:13:15-1616432.Fin Envia Factura.FE230541
2022-05-27 07:13:15-1616432.Proceso finalizado. SesionId:1616432 Folio Documento:MTY,1-2-0-0-595163,2,TRU7911227L6,FE
2022-05-27 07:13:15-1616432.-----------------------------------------------------------FIN
2022-05-27 07:14:26-1603420.-----------------------------------------------------------INI
2022-05-27 07:14:26-1603420.Proceso Inicializado genera_cfdi.aspx. SesionId:1603420 Folio Documento:MTY,1-2-0-0-598121,2,HMS9602146N0,FE
2022-05-27 07:14:26-1603420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 07:14:26-1603420.Tipo_R:S
2022-05-27 07:14:26-1603420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 07:14:26-1603420.Server:ACOSRV5 Base:DBSAC7
2022-05-27 07:14:26-1603420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 07:14:26-1603420.Ticket:320500222052408460084
2022-05-27 07:14:26-1603420.Siguiente Folio.MTY-FE-1-2-0-0-598121
2022-05-27 07:14:26-1603420.Oficina:MTY,Serie:FE,Factura:232123,FolioCFDI:19020
2022-05-27 07:14:26-1603420.Modo Pruebas:False
2022-05-27 07:14:26-1603420.Licencia Válida
2022-05-27 07:14:26-1603420.cfdiReceptor.Rfc:HMS9602146N0
2022-05-27 07:14:26-1603420.Cliente:108080. Email:davidgalvan000@gmail.com. Boleto: 320500222052408460084. Total: 600.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 07:14:26-1603420.FormaPago_L:MASTERCARD
2022-05-27 07:14:26-1603420.Request.FE232123
2022-05-27 07:14:26-1603420.Firmar folio.FE232123
2022-05-27 07:14:26-1603420.Timbrar folio.FE232123
2022-05-27 07:14:26-1603420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 07:14:26-1603420.cfdiReceptor.Rfc:HMS9602146N0
2022-05-27 07:14:26-1603420.cfdiComprobante.Fech:5/27/2022 7:13:31 AM
2022-05-27 07:14:26-1603420.cfdiComprobante.Total:600.00
2022-05-27 07:14:27-1603420.Folio Generado:FE232123
2022-05-27 07:14:27-1603420.Timbre Fiscal:015614B1-0BF2-4140-B830-9728B7C5CB0B
2022-05-27 07:14:29-1603420.Inicio Envia Factura.FE232123
2022-05-27 07:14:30-1603420.Fin Envia Factura.FE232123
2022-05-27 07:14:30-1603420.Proceso finalizado. SesionId:1603420 Folio Documento:MTY,1-2-0-0-598121,2,HMS9602146N0,FE
2022-05-27 07:14:30-1603420.-----------------------------------------------------------FIN
2022-05-27 07:47:11-1621818.-----------------------------------------------------------INI
2022-05-27 07:47:11-1621818.Proceso Inicializado genera_cfdi.aspx. SesionId:1621818 Folio Documento:MTY,1-2-0-0-596943,2,HME871101RG3,FE
2022-05-27 07:47:11-1621818.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 07:47:11-1621818.Tipo_R:S
2022-05-27 07:47:11-1621818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 07:47:11-1621818.Server:ACOSRV5 Base:DBSAC7
2022-05-27 07:47:11-1621818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 07:47:11-1621818.Ticket:020543922051911550112
2022-05-27 07:47:11-1621818.Siguiente Folio.MTY-FE-1-2-0-0-596943
2022-05-27 07:47:11-1621818.Oficina:MTY,Serie:FE,Factura:232124,FolioCFDI:19021
2022-05-27 07:47:11-1621818.Modo Pruebas:False
2022-05-27 07:47:11-1621818.Licencia Válida
2022-05-27 07:47:11-1621818.cfdiReceptor.Rfc:HME871101RG3
2022-05-27 07:47:11-1621818.Cliente:108081. Email:osvaldo.chavez@hpe.com. Boleto: 020543922051911550112. Total: 400.00. Fecha:5/19/2022 12:00:00 AM
2022-05-27 07:47:11-1621818.FormaPago_L:EFECTIVO
2022-05-27 07:47:11-1621818.Request.FE232124
2022-05-27 07:47:12-1621818.Firmar folio.FE232124
2022-05-27 07:47:12-1621818.Timbrar folio.FE232124
2022-05-27 07:47:12-1621818.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 07:47:12-1621818.cfdiReceptor.Rfc:HME871101RG3
2022-05-27 07:47:12-1621818.cfdiComprobante.Fech:5/27/2022 7:47:01 AM
2022-05-27 07:47:12-1621818.cfdiComprobante.Total:400.00
2022-05-27 07:47:13-1621818.Folio Generado:FE232124
2022-05-27 07:47:13-1621818.Timbre Fiscal:1798C531-8FE8-4B7D-89BA-B022BC4139F0
2022-05-27 07:47:16-1621818.Inicio Envia Factura.FE232124
2022-05-27 07:47:19-1621818.Fin Envia Factura.FE232124
2022-05-27 07:47:19-1621818.Proceso finalizado. SesionId:1621818 Folio Documento:MTY,1-2-0-0-596943,2,HME871101RG3,FE
2022-05-27 07:47:19-1621818.-----------------------------------------------------------FIN
2022-05-27 08:38:21-1644910.-----------------------------------------------------------INI
2022-05-27 08:38:21-1644910.Proceso Inicializado genera_cfdi.aspx. SesionId:1644910 Folio Documento:MTY,1-2-0-0-594464,2,ENO050804RT8,FE
2022-05-27 08:38:21-1644910.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 08:38:21-1644910.Tipo_R:S
2022-05-27 08:38:21-1644910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 08:38:21-1644910.Server:ACOSRV5 Base:DBSAC7
2022-05-27 08:38:21-1644910.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 08:38:21-1644910.Ticket:300500122051010370094
2022-05-27 08:38:21-1644910.Siguiente Folio.MTY-FE-1-2-0-0-594464
2022-05-27 08:38:21-1644910.Oficina:MTY,Serie:FE,Factura:232125,FolioCFDI:19022
2022-05-27 08:38:21-1644910.Modo Pruebas:False
2022-05-27 08:38:21-1644910.Licencia Válida
2022-05-27 08:38:21-1644910.cfdiReceptor.Rfc:ENO050804RT8
2022-05-27 08:38:21-1644910.Cliente:108082. Email:emmanuelbaldor2812@gmail.com. Boleto: 300500122051010370094. Total: 350.00. Fecha:5/10/2022 12:00:00 AM
2022-05-27 08:38:21-1644910.FormaPago_L:EFECTIVO
2022-05-27 08:38:21-1644910.Request.FE232125
2022-05-27 08:38:21-1644910.Firmar folio.FE232125
2022-05-27 08:38:21-1644910.Timbrar folio.FE232125
2022-05-27 08:38:21-1644910.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 08:38:21-1644910.cfdiReceptor.Rfc:ENO050804RT8
2022-05-27 08:38:21-1644910.cfdiComprobante.Fech:5/27/2022 8:37:49 AM
2022-05-27 08:38:21-1644910.cfdiComprobante.Total:350.00
2022-05-27 08:38:22-1644910.Folio Generado:FE232125
2022-05-27 08:38:22-1644910.Timbre Fiscal:3CBAC939-79E8-4E68-9F6D-3D2A91E9FD63
2022-05-27 08:38:25-1644910.Inicio Envia Factura.FE232125
2022-05-27 08:38:28-1644910.Fin Envia Factura.FE232125
2022-05-27 08:38:28-1644910.Proceso finalizado. SesionId:1644910 Folio Documento:MTY,1-2-0-0-594464,2,ENO050804RT8,FE
2022-05-27 08:38:28-1644910.-----------------------------------------------------------FIN
2022-05-27 08:42:59-1657565.-----------------------------------------------------------INI
2022-05-27 08:42:59-1657565.Proceso Inicializado genera_cfdi.aspx. SesionId:1657565 Folio Documento:MTY,1-2-0-0-597739,2,DLO990908D79,FE
2022-05-27 08:42:59-1657565.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 08:42:59-1657565.Tipo_R:S
2022-05-27 08:42:59-1657565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 08:42:59-1657565.Server:ACOSRV5 Base:DBSAC7
2022-05-27 08:42:59-1657565.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 08:42:59-1657565.Ticket:320500322052109570060
2022-05-27 08:42:59-1657565.Siguiente Folio.MTY-FE-1-2-0-0-597739
2022-05-27 08:42:59-1657565.Oficina:MTY,Serie:FE,Factura:232126,FolioCFDI:19023
2022-05-27 08:42:59-1657565.Modo Pruebas:False
2022-05-27 08:42:59-1657565.Licencia Válida
2022-05-27 08:42:59-1657565.cfdiReceptor.Rfc:DLO990908D79
2022-05-27 08:42:59-1657565.Cliente:104258. Email:rogelio.lozano@solistica.com. Boleto: 320500322052109570060. Total: 500.00. Fecha:5/21/2022 12:00:00 AM
2022-05-27 08:42:59-1657565.FormaPago_L:AMERICAN EXPRESS
2022-05-27 08:42:59-1657565.Request.FE232126
2022-05-27 08:42:59-1657565.Firmar folio.FE232126
2022-05-27 08:42:59-1657565.Timbrar folio.FE232126
2022-05-27 08:42:59-1657565.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 08:42:59-1657565.cfdiReceptor.Rfc:DLO990908D79
2022-05-27 08:42:59-1657565.cfdiComprobante.Fech:5/27/2022 8:40:59 AM
2022-05-27 08:42:59-1657565.cfdiComprobante.Total:500.00
2022-05-27 08:43:00-1657565.Folio Generado:FE232126
2022-05-27 08:43:00-1657565.Timbre Fiscal:2D5B16A1-D9F5-452F-BC62-E02CB0C23D81
2022-05-27 08:43:01-1657565.Inicio Envia Factura.FE232126
2022-05-27 08:43:03-1657565.Fin Envia Factura.FE232126
2022-05-27 08:43:03-1657565.Proceso finalizado. SesionId:1657565 Folio Documento:MTY,1-2-0-0-597739,2,DLO990908D79,FE
2022-05-27 08:43:03-1657565.-----------------------------------------------------------FIN
2022-05-27 08:45:31-1669023.-----------------------------------------------------------INI
2022-05-27 08:45:31-1669023.Proceso Inicializado genera_cfdi.aspx. SesionId:1669023 Folio Documento:MTY,1-1-2-6656-113518,2,DEL900102P11,FE
2022-05-27 08:45:31-1669023.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 08:45:31-1669023.Tipo_R:S
2022-05-27 08:45:31-1669023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 08:45:31-1669023.Server:ACOSRV5 Base:DBSAC7
2022-05-27 08:45:31-1669023.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 08:45:31-1669023.Ticket:011113518
2022-05-27 08:45:31-1669023.Siguiente Folio.MTY-FE-1-1-2-6656-113518
2022-05-27 08:45:31-1669023.Oficina:MTY,Serie:FE,Factura:232127,FolioCFDI:19024
2022-05-27 08:45:31-1669023.Modo Pruebas:False
2022-05-27 08:45:31-1669023.Licencia Válida
2022-05-27 08:45:31-1669023.cfdiReceptor.Rfc:DEL900102P11
2022-05-27 08:45:31-1669023.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011113518. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 08:45:31-1669023.FormaPago_L:VISA CREDITO
2022-05-27 08:45:31-1669023.Request.FE232127
2022-05-27 08:45:32-1669023.Firmar folio.FE232127
2022-05-27 08:45:32-1669023.Timbrar folio.FE232127
2022-05-27 08:45:32-1669023.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 08:45:32-1669023.cfdiReceptor.Rfc:DEL900102P11
2022-05-27 08:45:32-1669023.cfdiComprobante.Fech:5/27/2022 8:45:27 AM
2022-05-27 08:45:32-1669023.cfdiComprobante.Total:550.00
2022-05-27 08:45:32-1669023.Folio Generado:FE232127
2022-05-27 08:45:32-1669023.Timbre Fiscal:52DF221E-6277-48DC-B606-2CACAF617EE6
2022-05-27 08:45:34-1669023.Inicio Envia Factura.FE232127
2022-05-27 08:45:36-1669023.Fin Envia Factura.FE232127
2022-05-27 08:45:36-1669023.Proceso finalizado. SesionId:1669023 Folio Documento:MTY,1-1-2-6656-113518,2,DEL900102P11,FE
2022-05-27 08:45:36-1669023.-----------------------------------------------------------FIN
2022-05-27 08:49:51-1676302.-----------------------------------------------------------INI
2022-05-27 08:49:51-1676302.Proceso Inicializado genera_cfdi.aspx. SesionId:1676302 Folio Documento:MTY,1-2-0-0-597699,2,CFE370814QI0,FE
2022-05-27 08:49:51-1676302.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 08:49:51-1676302.Tipo_R:S
2022-05-27 08:49:51-1676302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 08:49:51-1676302.Server:ACOSRV5 Base:DBSAC7
2022-05-27 08:49:51-1676302.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 08:49:51-1676302.Ticket:160500322052301250028
2022-05-27 08:49:51-1676302.Siguiente Folio.MTY-FE-1-2-0-0-597699
2022-05-27 08:49:51-1676302.Oficina:MTY,Serie:FE,Factura:232128,FolioCFDI:19025
2022-05-27 08:49:51-1676302.Modo Pruebas:False
2022-05-27 08:49:51-1676302.Licencia Válida
2022-05-27 08:49:51-1676302.cfdiReceptor.Rfc:CFE370814QI0
2022-05-27 08:49:51-1676302.Cliente:108083. Email:marcorro39@gmail.com. Boleto: 160500322052301250028. Total: 750.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 08:49:51-1676302.FormaPago_L:VISA
2022-05-27 08:49:51-1676302.Request.FE232128
2022-05-27 08:49:51-1676302.Firmar folio.FE232128
2022-05-27 08:49:51-1676302.Timbrar folio.FE232128
2022-05-27 08:49:51-1676302.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 08:49:51-1676302.cfdiReceptor.Rfc:CFE370814QI0
2022-05-27 08:49:51-1676302.cfdiComprobante.Fech:5/27/2022 8:49:14 AM
2022-05-27 08:49:51-1676302.cfdiComprobante.Total:750.00
2022-05-27 08:49:52-1676302.Folio Generado:FE232128
2022-05-27 08:49:52-1676302.Timbre Fiscal:E707EAEE-2C08-4749-BE45-2983A520D54E
2022-05-27 08:49:54-1676302.Inicio Envia Factura.FE232128
2022-05-27 08:49:56-1676302.Fin Envia Factura.FE232128
2022-05-27 08:49:56-1676302.Proceso finalizado. SesionId:1676302 Folio Documento:MTY,1-2-0-0-597699,2,CFE370814QI0,FE
2022-05-27 08:49:56-1676302.-----------------------------------------------------------FIN
2022-05-27 09:11:19-1690154.-----------------------------------------------------------INI
2022-05-27 09:11:19-1690154.Proceso Inicializado genera_cfdi.aspx. SesionId:1690154 Folio Documento:MTY,1-2-0-0-597095,2,DKU1408047Y1,FE
2022-05-27 09:11:19-1690154.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:11:19-1690154.Tipo_R:S
2022-05-27 09:11:19-1690154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:11:19-1690154.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:11:19-1690154.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:11:19-1690154.Ticket:240500322051915160182
2022-05-27 09:11:19-1690154.Siguiente Folio.MTY-FE-1-2-0-0-597095
2022-05-27 09:11:19-1690154.Oficina:MTY,Serie:FE,Factura:232129,FolioCFDI:19026
2022-05-27 09:11:19-1690154.Modo Pruebas:False
2022-05-27 09:11:19-1690154.Licencia Válida
2022-05-27 09:11:20-1690154.cfdiReceptor.Rfc:DKU1408047Y1
2022-05-27 09:11:20-1690154.Cliente:067368. Email:uranga.mario@hotmail.com. Boleto: 240500322051915160182. Total: 550.00. Fecha:5/19/2022 12:00:00 AM
2022-05-27 09:11:20-1690154.FormaPago_L:MASTERCARD
2022-05-27 09:11:20-1690154.Request.FE232129
2022-05-27 09:11:20-1690154.Firmar folio.FE232129
2022-05-27 09:11:20-1690154.Timbrar folio.FE232129
2022-05-27 09:11:20-1690154.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:11:20-1690154.cfdiReceptor.Rfc:DKU1408047Y1
2022-05-27 09:11:20-1690154.cfdiComprobante.Fech:5/27/2022 9:10:28 AM
2022-05-27 09:11:20-1690154.cfdiComprobante.Total:550.00
2022-05-27 09:11:21-1690154.Folio Generado:FE232129
2022-05-27 09:11:21-1690154.Timbre Fiscal:78236D89-2D1C-48DA-B6E2-8040FDDD81A3
2022-05-27 09:11:24-1690154.Inicio Envia Factura.FE232129
2022-05-27 09:11:26-1690154.Fin Envia Factura.FE232129
2022-05-27 09:11:26-1690154.Proceso finalizado. SesionId:1690154 Folio Documento:MTY,1-2-0-0-597095,2,DKU1408047Y1,FE
2022-05-27 09:11:26-1690154.-----------------------------------------------------------FIN
2022-05-27 09:12:28-1688229.-----------------------------------------------------------INI
2022-05-27 09:12:28-1688229.Proceso Inicializado genera_cfdi.aspx. SesionId:1688229 Folio Documento:MTY,1-2-0-0-595234,2,EHA860929840,FE
2022-05-27 09:12:28-1688229.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:12:28-1688229.Tipo_R:S
2022-05-27 09:12:28-1688229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:12:28-1688229.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:12:28-1688229.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:12:28-1688229.Ticket:320500322051309480073
2022-05-27 09:12:28-1688229.Siguiente Folio.MTY-FE-1-2-0-0-595234
2022-05-27 09:12:28-1688229.Oficina:MTY,Serie:FE,Factura:232130,FolioCFDI:19027
2022-05-27 09:12:28-1688229.Modo Pruebas:False
2022-05-27 09:12:28-1688229.Licencia Válida
2022-05-27 09:12:28-1688229.cfdiReceptor.Rfc:EHA860929840
2022-05-27 09:12:28-1688229.Cliente:108084. Email:imonzalvo@nuforcesec.com. Boleto: 320500322051309480073. Total: 500.00. Fecha:5/13/2022 12:00:00 AM
2022-05-27 09:12:28-1688229.FormaPago_L:MASTERCARD
2022-05-27 09:12:28-1688229.Request.FE232130
2022-05-27 09:12:28-1688229.Firmar folio.FE232130
2022-05-27 09:12:28-1688229.Timbrar folio.FE232130
2022-05-27 09:12:28-1688229.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:12:28-1688229.cfdiReceptor.Rfc:EHA860929840
2022-05-27 09:12:28-1688229.cfdiComprobante.Fech:5/27/2022 9:11:30 AM
2022-05-27 09:12:28-1688229.cfdiComprobante.Total:500.00
2022-05-27 09:12:29-1688229.Folio Generado:FE232130
2022-05-27 09:12:29-1688229.Timbre Fiscal:A2D506C1-C56F-4265-AAB9-9F6AD4AF2A3F
2022-05-27 09:12:30-1688229.Inicio Envia Factura.FE232130
2022-05-27 09:12:32-1688229.Fin Envia Factura.FE232130
2022-05-27 09:12:32-1688229.Proceso finalizado. SesionId:1688229 Folio Documento:MTY,1-2-0-0-595234,2,EHA860929840,FE
2022-05-27 09:12:32-1688229.-----------------------------------------------------------FIN
2022-05-27 09:24:15-1713627.-----------------------------------------------------------INI
2022-05-27 09:24:15-1713627.Proceso Inicializado genera_cfdi.aspx. SesionId:1713627 Folio Documento:MTY,1-2-0-0-597971,2,AFI0804232U9,FE
2022-05-27 09:24:15-1713627.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:24:15-1713627.Tipo_R:S
2022-05-27 09:24:15-1713627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:24:15-1713627.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:24:15-1713627.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:24:15-1713627.Ticket:020592022052401390033
2022-05-27 09:24:15-1713627.Siguiente Folio.MTY-FE-1-2-0-0-597971
2022-05-27 09:24:15-1713627.Oficina:MTY,Serie:FE,Factura:232131,FolioCFDI:19028
2022-05-27 09:24:15-1713627.Modo Pruebas:False
2022-05-27 09:24:15-1713627.Licencia Válida
2022-05-27 09:24:15-1713627.cfdiReceptor.Rfc:AFI0804232U9
2022-05-27 09:24:15-1713627.Cliente:108085. Email:fzabal@fintegra.com.mx. Boleto: 020592022052401390033. Total: 800.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 09:24:15-1713627.FormaPago_L:MASTERCARD
2022-05-27 09:24:15-1713627.Request.FE232131
2022-05-27 09:24:15-1713627.Firmar folio.FE232131
2022-05-27 09:24:15-1713627.Timbrar folio.FE232131
2022-05-27 09:24:15-1713627.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:24:15-1713627.cfdiReceptor.Rfc:AFI0804232U9
2022-05-27 09:24:15-1713627.cfdiComprobante.Fech:5/27/2022 9:23:48 AM
2022-05-27 09:24:15-1713627.cfdiComprobante.Total:800.00
2022-05-27 09:24:18-1713627.Folio Generado:FE232131
2022-05-27 09:24:18-1713627.Timbre Fiscal:2B9A8C83-45C2-47C8-9BB2-61B273EB4B8B
2022-05-27 09:24:19-1713627.Inicio Envia Factura.FE232131
2022-05-27 09:24:22-1713627.Fin Envia Factura.FE232131
2022-05-27 09:24:22-1713627.Proceso finalizado. SesionId:1713627 Folio Documento:MTY,1-2-0-0-597971,2,AFI0804232U9,FE
2022-05-27 09:24:22-1713627.-----------------------------------------------------------FIN
2022-05-27 09:28:10-1729528.-----------------------------------------------------------INI
2022-05-27 09:28:10-1729528.Proceso Inicializado genera_cfdi.aspx. SesionId:1729528 Folio Documento:MTY,1-2-0-0-597649,2,SOL0803072N9,FE
2022-05-27 09:28:10-1729528.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:28:10-1729528.Tipo_R:S
2022-05-27 09:28:10-1729528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:28:10-1729528.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:28:10-1729528.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:28:10-1729528.Ticket:170500322052012100107
2022-05-27 09:28:10-1729528.Siguiente Folio.MTY-FE-1-2-0-0-597649
2022-05-27 09:28:10-1729528.Oficina:MTY,Serie:FE,Factura:232132,FolioCFDI:19029
2022-05-27 09:28:10-1729528.Modo Pruebas:False
2022-05-27 09:28:10-1729528.Licencia Válida
2022-05-27 09:28:10-1729528.cfdiReceptor.Rfc:SOL0803072N9
2022-05-27 09:28:10-1729528.Cliente:105367. Email:armando.esquivel@solensa-gas.com. Boleto: 170500322052012100107. Total: 500.00. Fecha:5/20/2022 12:00:00 AM
2022-05-27 09:28:10-1729528.FormaPago_L:MASTERCARD
2022-05-27 09:28:10-1729528.Request.FE232132
2022-05-27 09:28:10-1729528.Firmar folio.FE232132
2022-05-27 09:28:10-1729528.Timbrar folio.FE232132
2022-05-27 09:28:10-1729528.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:28:10-1729528.cfdiReceptor.Rfc:SOL0803072N9
2022-05-27 09:28:10-1729528.cfdiComprobante.Fech:5/27/2022 9:27:38 AM
2022-05-27 09:28:10-1729528.cfdiComprobante.Total:500.00
2022-05-27 09:28:11-1729528.Folio Generado:FE232132
2022-05-27 09:28:11-1729528.Timbre Fiscal:CBCFBF16-A4CB-4D34-9641-694EAF04B33E
2022-05-27 09:28:13-1729528.Inicio Envia Factura.FE232132
2022-05-27 09:28:14-1729528.Fin Envia Factura.FE232132
2022-05-27 09:28:14-1729528.Proceso finalizado. SesionId:1729528 Folio Documento:MTY,1-2-0-0-597649,2,SOL0803072N9,FE
2022-05-27 09:28:14-1729528.-----------------------------------------------------------FIN
2022-05-27 09:34:41-1736379.-----------------------------------------------------------INI
2022-05-27 09:34:41-1736379.Proceso Inicializado genera_cfdi.aspx. SesionId:1736379 Folio Documento:MTY,1-1-2-6661-113623,2,CAS850526N64,FE
2022-05-27 09:34:41-1736379.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:34:41-1736379.Tipo_R:S
2022-05-27 09:34:41-1736379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:34:41-1736379.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:34:41-1736379.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:34:41-1736379.Ticket:011113623
2022-05-27 09:34:41-1736379.Siguiente Folio.MTY-FE-1-1-2-6661-113623
2022-05-27 09:34:41-1736379.Oficina:MTY,Serie:FE,Factura:232133,FolioCFDI:19030
2022-05-27 09:34:41-1736379.Modo Pruebas:False
2022-05-27 09:34:41-1736379.Licencia Válida
2022-05-27 09:34:41-1736379.cfdiReceptor.Rfc:CAS850526N64
2022-05-27 09:34:41-1736379.Cliente:107562. Email:jarodrig@compusoluciones.com. Boleto: 011113623. Total: 370.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 09:34:41-1736379.FormaPago_L:VISA CREDITO
2022-05-27 09:34:41-1736379.Request.FE232133
2022-05-27 09:34:41-1736379.Firmar folio.FE232133
2022-05-27 09:34:41-1736379.Timbrar folio.FE232133
2022-05-27 09:34:41-1736379.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:34:41-1736379.cfdiReceptor.Rfc:CAS850526N64
2022-05-27 09:34:41-1736379.cfdiComprobante.Fech:5/27/2022 9:34:00 AM
2022-05-27 09:34:41-1736379.cfdiComprobante.Total:370.00
2022-05-27 09:34:42-1736379.Folio Generado:FE232133
2022-05-27 09:34:42-1736379.Timbre Fiscal:E8D50718-45FE-4CA0-808A-3F7F30AE366A
2022-05-27 09:34:43-1736379.Inicio Envia Factura.FE232133
2022-05-27 09:34:45-1736379.Fin Envia Factura.FE232133
2022-05-27 09:34:45-1736379.Proceso finalizado. SesionId:1736379 Folio Documento:MTY,1-1-2-6661-113623,2,CAS850526N64,FE
2022-05-27 09:34:45-1736379.-----------------------------------------------------------FIN
2022-05-27 09:40:03-1746899.-----------------------------------------------------------INI
2022-05-27 09:40:03-1746899.Proceso Inicializado genera_cfdi.aspx. SesionId:1746899 Folio Documento:MTY,1-2-0-0-598296,2,HSM150814CQ9,FE
2022-05-27 09:40:03-1746899.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:40:03-1746899.Tipo_R:S
2022-05-27 09:40:03-1746899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:40:03-1746899.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:40:03-1746899.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:40:03-1746899.Ticket:330500122052414430186
2022-05-27 09:40:03-1746899.Siguiente Folio.MTY-FE-1-2-0-0-598296
2022-05-27 09:40:03-1746899.Oficina:MTY,Serie:FE,Factura:232134,FolioCFDI:19031
2022-05-27 09:40:03-1746899.Modo Pruebas:False
2022-05-27 09:40:03-1746899.Licencia Válida
2022-05-27 09:40:03-1746899.cfdiReceptor.Rfc:HSM150814CQ9
2022-05-27 09:40:03-1746899.Cliente:005131. Email:pguzman@hirano-steel.com.mx. Boleto: 330500122052414430186. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 09:40:03-1746899.FormaPago_L:EFECTIVO
2022-05-27 09:40:03-1746899.Request.FE232134
2022-05-27 09:40:03-1746899.Firmar folio.FE232134
2022-05-27 09:40:03-1746899.Timbrar folio.FE232134
2022-05-27 09:40:03-1746899.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:40:03-1746899.cfdiReceptor.Rfc:HSM150814CQ9
2022-05-27 09:40:03-1746899.cfdiComprobante.Fech:5/27/2022 9:39:35 AM
2022-05-27 09:40:03-1746899.cfdiComprobante.Total:350.00
2022-05-27 09:40:04-1746899.Folio Generado:FE232134
2022-05-27 09:40:04-1746899.Timbre Fiscal:2F25E6B3-E023-4E60-A642-16ADA9860296
2022-05-27 09:40:06-1746899.Inicio Envia Factura.FE232134
2022-05-27 09:40:08-1746899.Fin Envia Factura.FE232134
2022-05-27 09:40:08-1746899.Proceso finalizado. SesionId:1746899 Folio Documento:MTY,1-2-0-0-598296,2,HSM150814CQ9,FE
2022-05-27 09:40:08-1746899.-----------------------------------------------------------FIN
2022-05-27 09:45:09-1706533.-----------------------------------------------------------INI
2022-05-27 09:45:09-1706533.Proceso Inicializado genera_cfdi.aspx. SesionId:1706533 Folio Documento:MTY,1-2-0-0-598729,2,DAS030307DC7,FE
2022-05-27 09:45:09-1706533.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:45:09-1706533.Tipo_R:S
2022-05-27 09:45:09-1706533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:45:09-1706533.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:45:09-1706533.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:45:09-1706533.Ticket:320500522052523240280
2022-05-27 09:45:09-1706533.Siguiente Folio.MTY-FE-1-2-0-0-598729
2022-05-27 09:45:09-1706533.Oficina:MTY,Serie:FE,Factura:232135,FolioCFDI:19032
2022-05-27 09:45:09-1706533.Modo Pruebas:False
2022-05-27 09:45:09-1706533.Licencia Válida
2022-05-27 09:45:09-1706533.cfdiReceptor.Rfc:DAS030307DC7
2022-05-27 09:45:09-1706533.Cliente:106511. Email:admon@miagente.mx. Boleto: 320500522052523240280. Total: 900.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 09:45:09-1706533.FormaPago_L:AMERICAN EXPRESS
2022-05-27 09:45:09-1706533.Request.FE232135
2022-05-27 09:45:09-1706533.Firmar folio.FE232135
2022-05-27 09:45:09-1706533.Timbrar folio.FE232135
2022-05-27 09:45:09-1706533.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:45:09-1706533.cfdiReceptor.Rfc:DAS030307DC7
2022-05-27 09:45:09-1706533.cfdiComprobante.Fech:5/27/2022 9:20:53 AM
2022-05-27 09:45:09-1706533.cfdiComprobante.Total:900.00
2022-05-27 09:45:10-1706533.Folio Generado:FE232135
2022-05-27 09:45:10-1706533.Timbre Fiscal:438F30E6-7BE3-4A1A-92B8-288998E6C2E8
2022-05-27 09:45:12-1706533.Inicio Envia Factura.FE232135
2022-05-27 09:45:14-1706533.Fin Envia Factura.FE232135
2022-05-27 09:45:14-1706533.Proceso finalizado. SesionId:1706533 Folio Documento:MTY,1-2-0-0-598729,2,DAS030307DC7,FE
2022-05-27 09:45:14-1706533.-----------------------------------------------------------FIN
2022-05-27 09:55:53-1756299.-----------------------------------------------------------INI
2022-05-27 09:55:53-1756299.Proceso Inicializado genera_cfdi.aspx. SesionId:1756299 Folio Documento:MTY,1-2-0-0-596604,2,PGR140307L92,FE
2022-05-27 09:55:53-1756299.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 09:55:53-1756299.Tipo_R:S
2022-05-27 09:55:53-1756299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 09:55:53-1756299.Server:ACOSRV5 Base:DBSAC7
2022-05-27 09:55:53-1756299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 09:55:53-1756299.Ticket:350500122051712430163
2022-05-27 09:55:53-1756299.Siguiente Folio.MTY-FE-1-2-0-0-596604
2022-05-27 09:55:53-1756299.Oficina:MTY,Serie:FE,Factura:232136,FolioCFDI:19033
2022-05-27 09:55:53-1756299.Modo Pruebas:False
2022-05-27 09:55:53-1756299.Licencia Válida
2022-05-27 09:55:53-1756299.cfdiReceptor.Rfc:PGR140307L92
2022-05-27 09:55:53-1756299.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 350500122051712430163. Total: 500.00. Fecha:5/17/2022 12:00:00 AM
2022-05-27 09:55:53-1756299.FormaPago_L:AMERICAN EXPRESS
2022-05-27 09:55:53-1756299.Request.FE232136
2022-05-27 09:55:53-1756299.Firmar folio.FE232136
2022-05-27 09:55:53-1756299.Timbrar folio.FE232136
2022-05-27 09:55:53-1756299.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 09:55:53-1756299.cfdiReceptor.Rfc:PGR140307L92
2022-05-27 09:55:53-1756299.cfdiComprobante.Fech:5/27/2022 9:55:12 AM
2022-05-27 09:55:53-1756299.cfdiComprobante.Total:500.00
2022-05-27 09:55:53-1756299.Folio Generado:FE232136
2022-05-27 09:55:53-1756299.Timbre Fiscal:8371A80B-C4B7-47C2-ABF0-B3673996DD5D
2022-05-27 09:55:55-1756299.Inicio Envia Factura.FE232136
2022-05-27 09:55:57-1756299.Fin Envia Factura.FE232136
2022-05-27 09:55:57-1756299.Proceso finalizado. SesionId:1756299 Folio Documento:MTY,1-2-0-0-596604,2,PGR140307L92,FE
2022-05-27 09:55:57-1756299.-----------------------------------------------------------FIN
2022-05-27 10:00:14-1784856.-----------------------------------------------------------INI
2022-05-27 10:00:14-1784856.Proceso Inicializado genera_cfdi.aspx. SesionId:1784856 Folio Documento:MTY,1-2-0-0-596863,2,SER870521DT6,FE
2022-05-27 10:00:14-1784856.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:00:14-1784856.Tipo_R:S
2022-05-27 10:00:14-1784856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:00:14-1784856.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:00:14-1784856.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:00:14-1784856.Ticket:350500322051812030134
2022-05-27 10:00:14-1784856.Siguiente Folio.MTY-FE-1-2-0-0-596863
2022-05-27 10:00:14-1784856.Oficina:MTY,Serie:FE,Factura:232137,FolioCFDI:19034
2022-05-27 10:00:14-1784856.Modo Pruebas:False
2022-05-27 10:00:14-1784856.Licencia Válida
2022-05-27 10:00:14-1784856.cfdiReceptor.Rfc:SER870521DT6
2022-05-27 10:00:14-1784856.Cliente:094091. Email:guadalupe.mera@suerte-sa.com.mx. Boleto: 350500322051812030134. Total: 550.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 10:00:14-1784856.FormaPago_L:AMERICAN EXPRESS
2022-05-27 10:00:14-1784856.Request.FE232137
2022-05-27 10:00:14-1784856.Firmar folio.FE232137
2022-05-27 10:00:14-1784856.Timbrar folio.FE232137
2022-05-27 10:00:14-1784856.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:00:14-1784856.cfdiReceptor.Rfc:SER870521DT6
2022-05-27 10:00:14-1784856.cfdiComprobante.Fech:5/27/2022 10:00:05 AM
2022-05-27 10:00:14-1784856.cfdiComprobante.Total:550.00
2022-05-27 10:00:14-1784856.Folio Generado:FE232137
2022-05-27 10:00:14-1784856.Timbre Fiscal:EDC797E3-320D-4111-9E56-BF3DA4BFC246
2022-05-27 10:00:16-1784856.Inicio Envia Factura.FE232137
2022-05-27 10:00:18-1784856.Fin Envia Factura.FE232137
2022-05-27 10:00:18-1784856.Proceso finalizado. SesionId:1784856 Folio Documento:MTY,1-2-0-0-596863,2,SER870521DT6,FE
2022-05-27 10:00:18-1784856.-----------------------------------------------------------FIN
2022-05-27 10:01:04-1774519.-----------------------------------------------------------INI
2022-05-27 10:01:04-1774519.Proceso Inicializado genera_cfdi.aspx. SesionId:1774519 Folio Documento:MTY,1-2-0-0-598717,2,BSM970519DU8,FE
2022-05-27 10:01:04-1774519.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:01:04-1774519.Tipo_R:S
2022-05-27 10:01:04-1774519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:01:04-1774519.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:01:04-1774519.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:01:04-1774519.Ticket:320500522052516260177
2022-05-27 10:01:04-1774519.Siguiente Folio.MTY-FE-1-2-0-0-598717
2022-05-27 10:01:04-1774519.Oficina:MTY,Serie:FE,Factura:232138,FolioCFDI:19035
2022-05-27 10:01:04-1774519.Modo Pruebas:False
2022-05-27 10:01:04-1774519.Licencia Válida
2022-05-27 10:01:04-1774519.cfdiReceptor.Rfc:BSM970519DU8
2022-05-27 10:01:04-1774519.Cliente:108087. Email:npchavezva@santander.com.mx. Boleto: 320500522052516260177. Total: 850.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 10:01:04-1774519.FormaPago_L:VISA
2022-05-27 10:01:04-1774519.Request.FE232138
2022-05-27 10:01:04-1774519.Firmar folio.FE232138
2022-05-27 10:01:04-1774519.Timbrar folio.FE232138
2022-05-27 10:01:04-1774519.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:01:04-1774519.cfdiReceptor.Rfc:BSM970519DU8
2022-05-27 10:01:04-1774519.cfdiComprobante.Fech:5/27/2022 10:00:42 AM
2022-05-27 10:01:04-1774519.cfdiComprobante.Total:850.00
2022-05-27 10:01:04-1774519.Folio Generado:FE232138
2022-05-27 10:01:04-1774519.Timbre Fiscal:81AA3D54-AC34-4F8D-A487-BBF6B76FD375
2022-05-27 10:01:06-1774519.Inicio Envia Factura.FE232138
2022-05-27 10:01:08-1774519.Fin Envia Factura.FE232138
2022-05-27 10:01:08-1774519.Proceso finalizado. SesionId:1774519 Folio Documento:MTY,1-2-0-0-598717,2,BSM970519DU8,FE
2022-05-27 10:01:08-1774519.-----------------------------------------------------------FIN
2022-05-27 10:04:08-1805635.-----------------------------------------------------------INI
2022-05-27 10:04:08-1805635.Proceso Inicializado genera_cfdi.aspx. SesionId:1805635 Folio Documento:MTY,1-2-0-0-597828,2,GTS131114AL9,FE
2022-05-27 10:04:08-1805635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:04:08-1805635.Tipo_R:S
2022-05-27 10:04:08-1805635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:04:08-1805635.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:04:08-1805635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:04:08-1805635.Ticket:340500522052018490175
2022-05-27 10:04:09-1805635.Siguiente Folio.MTY-FE-1-2-0-0-597828
2022-05-27 10:04:09-1805635.Oficina:MTY,Serie:FE,Factura:232139,FolioCFDI:19036
2022-05-27 10:04:09-1805635.Modo Pruebas:False
2022-05-27 10:04:09-1805635.Licencia Válida
2022-05-27 10:04:09-1805635.cfdiReceptor.Rfc:GTS131114AL9
2022-05-27 10:04:09-1805635.Cliente:108089. Email:marlenebcruz@amexgbt.com. Boleto: 340500522052018490175. Total: 750.00. Fecha:5/20/2022 12:00:00 AM
2022-05-27 10:04:09-1805635.FormaPago_L:AMERICAN EXPRESS
2022-05-27 10:04:09-1805635.Request.FE232139
2022-05-27 10:04:09-1805635.Firmar folio.FE232139
2022-05-27 10:04:09-1805635.Timbrar folio.FE232139
2022-05-27 10:04:09-1805635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:04:09-1805635.cfdiReceptor.Rfc:GTS131114AL9
2022-05-27 10:04:09-1805635.cfdiComprobante.Fech:5/27/2022 10:03:39 AM
2022-05-27 10:04:09-1805635.cfdiComprobante.Total:750.00
2022-05-27 10:04:09-1805635.Folio Generado:FE232139
2022-05-27 10:04:09-1805635.Timbre Fiscal:A2992AE9-DBAC-48EE-8054-7B4B16EF4C3E
2022-05-27 10:04:11-1805635.Inicio Envia Factura.FE232139
2022-05-27 10:04:13-1805635.Fin Envia Factura.FE232139
2022-05-27 10:04:13-1805635.Proceso finalizado. SesionId:1805635 Folio Documento:MTY,1-2-0-0-597828,2,GTS131114AL9,FE
2022-05-27 10:04:13-1805635.-----------------------------------------------------------FIN
2022-05-27 10:05:58-1793362.-----------------------------------------------------------INI
2022-05-27 10:05:58-1793362.Proceso Inicializado genera_cfdi.aspx. SesionId:1793362 Folio Documento:MTY,1-2-0-0-597859,2,SCP900125TT8,FE
2022-05-27 10:05:58-1793362.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:05:58-1793362.Tipo_R:S
2022-05-27 10:05:58-1793362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:05:58-1793362.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:05:58-1793362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:05:58-1793362.Ticket:350500122052218390157
2022-05-27 10:05:58-1793362.Siguiente Folio.MTY-FE-1-2-0-0-597859
2022-05-27 10:05:58-1793362.Oficina:MTY,Serie:FE,Factura:232140,FolioCFDI:19037
2022-05-27 10:05:58-1793362.Modo Pruebas:False
2022-05-27 10:05:58-1793362.Licencia Válida
2022-05-27 10:05:58-1793362.cfdiReceptor.Rfc:SCP900125TT8
2022-05-27 10:05:58-1793362.Cliente:063277. Email:emilio.ledesma@smurfitkappa.com.mx. Boleto: 350500122052218390157. Total: 400.00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 10:05:58-1793362.FormaPago_L:VISA
2022-05-27 10:05:58-1793362.Request.FE232140
2022-05-27 10:05:58-1793362.Firmar folio.FE232140
2022-05-27 10:05:58-1793362.Timbrar folio.FE232140
2022-05-27 10:05:58-1793362.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:05:58-1793362.cfdiReceptor.Rfc:SCP900125TT8
2022-05-27 10:05:58-1793362.cfdiComprobante.Fech:5/27/2022 10:02:17 AM
2022-05-27 10:05:58-1793362.cfdiComprobante.Total:400.00
2022-05-27 10:05:59-1793362.Folio Generado:FE232140
2022-05-27 10:05:59-1793362.Timbre Fiscal:88E771BF-4B44-4976-8882-16EEE5DB1784
2022-05-27 10:06:01-1793362.Inicio Envia Factura.FE232140
2022-05-27 10:06:03-1793362.Fin Envia Factura.FE232140
2022-05-27 10:06:03-1793362.Proceso finalizado. SesionId:1793362 Folio Documento:MTY,1-2-0-0-597859,2,SCP900125TT8,FE
2022-05-27 10:06:03-1793362.-----------------------------------------------------------FIN
2022-05-27 10:10:59-1837294.-----------------------------------------------------------INI
2022-05-27 10:10:59-1837294.Proceso Inicializado genera_cfdi.aspx. SesionId:1837294 Folio Documento:MTY,1-2-0-0-598188,2,QME970905K80,FE
2022-05-27 10:10:59-1837294.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:10:59-1837294.Tipo_R:S
2022-05-27 10:10:59-1837294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:10:59-1837294.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:10:59-1837294.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:10:59-1837294.Ticket:350500322052407530070
2022-05-27 10:10:59-1837294.Siguiente Folio.MTY-FE-1-2-0-0-598188
2022-05-27 10:10:59-1837294.Oficina:MTY,Serie:FE,Factura:232141,FolioCFDI:19038
2022-05-27 10:10:59-1837294.Modo Pruebas:False
2022-05-27 10:10:59-1837294.Licencia Válida
2022-05-27 10:10:59-1837294.cfdiReceptor.Rfc:QME970905K80
2022-05-27 10:10:59-1837294.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 350500322052407530070. Total: 600.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 10:10:59-1837294.FormaPago_L:AMERICAN EXPRESS
2022-05-27 10:10:59-1837294.Request.FE232141
2022-05-27 10:10:59-1837294.Firmar folio.FE232141
2022-05-27 10:10:59-1837294.Timbrar folio.FE232141
2022-05-27 10:10:59-1837294.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:10:59-1837294.cfdiReceptor.Rfc:QME970905K80
2022-05-27 10:10:59-1837294.cfdiComprobante.Fech:5/27/2022 10:10:49 AM
2022-05-27 10:10:59-1837294.cfdiComprobante.Total:600.00
2022-05-27 10:11:00-1837294.Folio Generado:FE232141
2022-05-27 10:11:00-1837294.Timbre Fiscal:2211F615-DC07-4F46-A656-8046ED8129AF
2022-05-27 10:11:01-1837294.Inicio Envia Factura.FE232141
2022-05-27 10:11:03-1837294.Fin Envia Factura.FE232141
2022-05-27 10:11:03-1837294.Proceso finalizado. SesionId:1837294 Folio Documento:MTY,1-2-0-0-598188,2,QME970905K80,FE
2022-05-27 10:11:03-1837294.-----------------------------------------------------------FIN
2022-05-27 10:11:47-1793362.-----------------------------------------------------------INI
2022-05-27 10:11:47-1793362.Proceso Inicializado genera_cfdi.aspx. SesionId:1793362 Folio Documento:MTY,1-2-0-0-597859,2,SCP900125TT8,FE
2022-05-27 10:11:47-1793362.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:11:47-1793362.Tipo_R:S
2022-05-27 10:11:47-1793362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:11:47-1793362.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:11:47-1793362.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:11:47-1793362.Ticket:350500122052218390157
2022-05-27 10:11:47-1793362.Oficina:MTY,Serie:FE,Factura:232140,FolioCFDI:19039
2022-05-27 10:11:47-1793362.Modo Pruebas:False
2022-05-27 10:11:47-1793362.Licencia Válida
2022-05-27 10:11:47-1793362.cfdiReceptor.Rfc:SCP900125TT8
2022-05-27 10:11:47-1793362.Cliente:063277. Email:emilio.ledesma@smurfitkappa.com.mx. Boleto: 350500122052218390157. Total: 400,00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 10:11:47-1793362.FormaPago_L:VISA
2022-05-27 10:11:47-1793362.Folio existente.FE232140
2022-05-27 10:11:47-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-27 10:11:47-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-27 10:11:47-1793362.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 10:11:47-1793362.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 10:13:11-1824893.-----------------------------------------------------------INI
2022-05-27 10:13:11-1824893.Proceso Inicializado genera_cfdi.aspx. SesionId:1824893 Folio Documento:MTY,1-2-0-0-596654,2,CCO970730QW5,FE
2022-05-27 10:13:11-1824893.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:13:11-1824893.Tipo_R:S
2022-05-27 10:13:11-1824893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:13:11-1824893.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:13:11-1824893.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:13:11-1824893.Ticket:020543922051813290163
2022-05-27 10:13:11-1824893.Siguiente Folio.MTY-FE-1-2-0-0-596654
2022-05-27 10:13:11-1824893.Oficina:MTY,Serie:FE,Factura:232142,FolioCFDI:19039
2022-05-27 10:13:11-1824893.Modo Pruebas:False
2022-05-27 10:13:11-1824893.Licencia Válida
2022-05-27 10:13:11-1824893.cfdiReceptor.Rfc:CCO970730QW5
2022-05-27 10:13:11-1824893.Cliente:108090. Email:daniela.barcenas.milmo@cummins.com. Boleto: 020543922051813290163. Total: 700.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 10:13:11-1824893.FormaPago_L:VISA
2022-05-27 10:13:11-1824893.Request.FE232142
2022-05-27 10:13:11-1824893.Firmar folio.FE232142
2022-05-27 10:13:11-1824893.Timbrar folio.FE232142
2022-05-27 10:13:11-1824893.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:13:11-1824893.cfdiReceptor.Rfc:CCO970730QW5
2022-05-27 10:13:11-1824893.cfdiComprobante.Fech:5/27/2022 10:12:44 AM
2022-05-27 10:13:11-1824893.cfdiComprobante.Total:700.00
2022-05-27 10:13:12-1824893.Folio Generado:FE232142
2022-05-27 10:13:12-1824893.Timbre Fiscal:2A8A92AF-A312-4358-A5BF-B36067490F27
2022-05-27 10:13:14-1824893.Inicio Envia Factura.FE232142
2022-05-27 10:13:15-1824893.Fin Envia Factura.FE232142
2022-05-27 10:13:15-1824893.Proceso finalizado. SesionId:1824893 Folio Documento:MTY,1-2-0-0-596654,2,CCO970730QW5,FE
2022-05-27 10:13:15-1824893.-----------------------------------------------------------FIN
2022-05-27 10:15:25-1848644.-----------------------------------------------------------INI
2022-05-27 10:15:25-1848644.Proceso Inicializado genera_cfdi.aspx. SesionId:1848644 Folio Documento:MTY,1-2-0-0-595762,2,WDE1408204F8,FE
2022-05-27 10:15:25-1848644.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:15:25-1848644.Tipo_R:S
2022-05-27 10:15:25-1848644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:15:25-1848644.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:15:25-1848644.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:15:25-1848644.Ticket:160500422051421490176
2022-05-27 10:15:25-1848644.Siguiente Folio.MTY-FE-1-2-0-0-595762
2022-05-27 10:15:25-1848644.Oficina:MTY,Serie:FE,Factura:232143,FolioCFDI:19040
2022-05-27 10:15:25-1848644.Modo Pruebas:False
2022-05-27 10:15:25-1848644.Licencia Válida
2022-05-27 10:15:25-1848644.cfdiReceptor.Rfc:WDE1408204F8
2022-05-27 10:15:25-1848644.Cliente:108092. Email:aldairyop@hotmail.com. Boleto: 160500422051421490176. Total: 600.00. Fecha:5/14/2022 12:00:00 AM
2022-05-27 10:15:25-1848644.FormaPago_L:MASTERCARD
2022-05-27 10:15:25-1848644.Request.FE232143
2022-05-27 10:15:25-1848644.Firmar folio.FE232143
2022-05-27 10:15:25-1848644.Timbrar folio.FE232143
2022-05-27 10:15:25-1848644.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:15:25-1848644.cfdiReceptor.Rfc:WDE1408204F8
2022-05-27 10:15:25-1848644.cfdiComprobante.Fech:5/27/2022 10:14:47 AM
2022-05-27 10:15:25-1848644.cfdiComprobante.Total:600.00
2022-05-27 10:15:26-1848644.Folio Generado:FE232143
2022-05-27 10:15:26-1848644.Timbre Fiscal:2E81FE72-465E-4962-8925-5BD9C49348D8
2022-05-27 10:15:28-1848644.Inicio Envia Factura.FE232143
2022-05-27 10:15:31-1848644.Fin Envia Factura.FE232143
2022-05-27 10:15:31-1848644.Proceso finalizado. SesionId:1848644 Folio Documento:MTY,1-2-0-0-595762,2,WDE1408204F8,FE
2022-05-27 10:15:31-1848644.-----------------------------------------------------------FIN
2022-05-27 10:15:43-1810055.-----------------------------------------------------------INI
2022-05-27 10:15:43-1810055.Proceso Inicializado genera_cfdi.aspx. SesionId:1810055 Folio Documento:MTY,1-2-0-0-598537,2,BAI0205236Y8,FE
2022-05-27 10:15:43-1810055.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:15:43-1810055.Tipo_R:S
2022-05-27 10:15:43-1810055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:15:43-1810055.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:15:43-1810055.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:15:43-1810055.Ticket:020500322052521580267
2022-05-27 10:15:43-1810055.Siguiente Folio.MTY-FE-1-2-0-0-598537
2022-05-27 10:15:43-1810055.Oficina:MTY,Serie:FE,Factura:232144,FolioCFDI:19041
2022-05-27 10:15:43-1810055.Modo Pruebas:False
2022-05-27 10:15:43-1810055.Licencia Válida
2022-05-27 10:15:43-1810055.cfdiReceptor.Rfc:BAI0205236Y8
2022-05-27 10:15:43-1810055.Cliente:108091. Email:ipreciado@bancoazteca.com.mx. Boleto: 020500322052521580267. Total: 500.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 10:15:43-1810055.FormaPago_L:MASTERCARD
2022-05-27 10:15:43-1810055.Request.FE232144
2022-05-27 10:15:44-1810055.Firmar folio.FE232144
2022-05-27 10:15:44-1810055.Timbrar folio.FE232144
2022-05-27 10:15:44-1810055.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:15:44-1810055.cfdiReceptor.Rfc:BAI0205236Y8
2022-05-27 10:15:44-1810055.cfdiComprobante.Fech:5/27/2022 10:14:26 AM
2022-05-27 10:15:44-1810055.cfdiComprobante.Total:500.00
2022-05-27 10:15:44-1810055.Folio Generado:FE232144
2022-05-27 10:15:44-1810055.Timbre Fiscal:B4D45E26-2418-4AC5-B59E-E49F28736B5D
2022-05-27 10:15:45-1810055.Inicio Envia Factura.FE232144
2022-05-27 10:15:47-1810055.Fin Envia Factura.FE232144
2022-05-27 10:15:47-1810055.Proceso finalizado. SesionId:1810055 Folio Documento:MTY,1-2-0-0-598537,2,BAI0205236Y8,FE
2022-05-27 10:15:47-1810055.-----------------------------------------------------------FIN
2022-05-27 10:21:19-1852446.-----------------------------------------------------------INI
2022-05-27 10:21:19-1852446.Proceso Inicializado genera_cfdi.aspx. SesionId:1852446 Folio Documento:MTY,1-2-0-0-598441,2,HMM150702H60,FE
2022-05-27 10:21:19-1852446.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:21:19-1852446.Tipo_R:S
2022-05-27 10:21:19-1852446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:21:19-1852446.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:21:19-1852446.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:21:19-1852446.Ticket:340500322052504240031
2022-05-27 10:21:19-1852446.Siguiente Folio.MTY-FE-1-2-0-0-598441
2022-05-27 10:21:19-1852446.Oficina:MTY,Serie:FE,Factura:232145,FolioCFDI:19042
2022-05-27 10:21:19-1852446.Modo Pruebas:False
2022-05-27 10:21:19-1852446.Licencia Válida
2022-05-27 10:21:19-1852446.cfdiReceptor.Rfc:HMM150702H60
2022-05-27 10:21:19-1852446.Cliente:106597. Email:miriam.duarte@handtmann.mx. Boleto: 340500322052504240031. Total: 750.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 10:21:19-1852446.FormaPago_L:MASTERCARD
2022-05-27 10:21:19-1852446.Request.FE232145
2022-05-27 10:21:19-1852446.Firmar folio.FE232145
2022-05-27 10:21:19-1852446.Timbrar folio.FE232145
2022-05-27 10:21:19-1852446.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:21:19-1852446.cfdiReceptor.Rfc:HMM150702H60
2022-05-27 10:21:19-1852446.cfdiComprobante.Fech:5/27/2022 10:16:58 AM
2022-05-27 10:21:19-1852446.cfdiComprobante.Total:750.00
2022-05-27 10:21:20-1852446.Folio Generado:FE232145
2022-05-27 10:21:20-1852446.Timbre Fiscal:2EFD6427-08DD-4071-89B6-6C3824E1AC0A
2022-05-27 10:21:21-1852446.Inicio Envia Factura.FE232145
2022-05-27 10:21:23-1852446.Fin Envia Factura.FE232145
2022-05-27 10:21:23-1852446.Proceso finalizado. SesionId:1852446 Folio Documento:MTY,1-2-0-0-598441,2,HMM150702H60,FE
2022-05-27 10:21:23-1852446.-----------------------------------------------------------FIN
2022-05-27 10:23:07-1877485.-----------------------------------------------------------INI
2022-05-27 10:23:07-1877485.Proceso Inicializado genera_cfdi.aspx. SesionId:1877485 Folio Documento:MTY,1-1-2-6647-113354,2,RDM9603159U0,FE
2022-05-27 10:23:07-1877485.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:23:07-1877485.Tipo_R:S
2022-05-27 10:23:07-1877485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:23:07-1877485.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:23:07-1877485.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:23:07-1877485.Ticket:011113354
2022-05-27 10:23:07-1877485.Siguiente Folio.MTY-FE-1-1-2-6647-113354
2022-05-27 10:23:07-1877485.Oficina:MTY,Serie:FE,Factura:232146,FolioCFDI:19043
2022-05-27 10:23:07-1877485.Modo Pruebas:False
2022-05-27 10:23:07-1877485.Licencia Válida
2022-05-27 10:23:07-1877485.cfdiReceptor.Rfc:RDM9603159U0
2022-05-27 10:23:07-1877485.Cliente:105089. Email:cortiz@redmty.com. Boleto: 011113354. Total: 390.00. Fecha:5/20/2022 12:00:00 AM
2022-05-27 10:23:07-1877485.FormaPago_L:EFECTIVO
2022-05-27 10:23:07-1877485.Request.FE232146
2022-05-27 10:23:07-1877485.Firmar folio.FE232146
2022-05-27 10:23:07-1877485.Timbrar folio.FE232146
2022-05-27 10:23:07-1877485.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:23:07-1877485.cfdiReceptor.Rfc:RDM9603159U0
2022-05-27 10:23:07-1877485.cfdiComprobante.Fech:5/27/2022 10:22:33 AM
2022-05-27 10:23:07-1877485.cfdiComprobante.Total:390.00
2022-05-27 10:23:08-1877485.Folio Generado:FE232146
2022-05-27 10:23:08-1877485.Timbre Fiscal:53D868D5-44FF-4BDB-B5E5-833E7CDC72FB
2022-05-27 10:23:10-1877485.Inicio Envia Factura.FE232146
2022-05-27 10:23:11-1877485.Fin Envia Factura.FE232146
2022-05-27 10:23:11-1877485.Proceso finalizado. SesionId:1877485 Folio Documento:MTY,1-1-2-6647-113354,2,RDM9603159U0,FE
2022-05-27 10:23:11-1877485.-----------------------------------------------------------FIN
2022-05-27 10:28:31-1898074.-----------------------------------------------------------INI
2022-05-27 10:28:31-1898074.Proceso Inicializado genera_cfdi.aspx. SesionId:1898074 Folio Documento:MTY,1-1-2-6641-113219,2,SEC8301019V9,FE
2022-05-27 10:28:31-1898074.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:28:31-1898074.Tipo_R:S
2022-05-27 10:28:31-1898074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:28:31-1898074.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:28:31-1898074.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:28:31-1898074.Ticket:011113219
2022-05-27 10:28:31-1898074.Siguiente Folio.MTY-FE-1-1-2-6641-113219
2022-05-27 10:28:31-1898074.Oficina:MTY,Serie:FE,Factura:232147,FolioCFDI:19044
2022-05-27 10:28:31-1898074.Modo Pruebas:False
2022-05-27 10:28:31-1898074.Licencia Válida
2022-05-27 10:28:31-1898074.cfdiReceptor.Rfc:SEC8301019V9
2022-05-27 10:28:31-1898074.Cliente:105275. Email:esandoval1@me.com. Boleto: 011113219. Total: 390.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 10:28:31-1898074.FormaPago_L:AMERICANEXPRESS CRED
2022-05-27 10:28:31-1898074.Request.FE232147
2022-05-27 10:28:31-1898074.Firmar folio.FE232147
2022-05-27 10:28:31-1898074.Timbrar folio.FE232147
2022-05-27 10:28:31-1898074.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:28:31-1898074.cfdiReceptor.Rfc:SEC8301019V9
2022-05-27 10:28:31-1898074.cfdiComprobante.Fech:5/27/2022 10:28:07 AM
2022-05-27 10:28:31-1898074.cfdiComprobante.Total:390.00
2022-05-27 10:28:32-1898074.Folio Generado:FE232147
2022-05-27 10:28:32-1898074.Timbre Fiscal:BB456856-615F-43D4-8054-2884549EBDE0
2022-05-27 10:28:34-1898074.Inicio Envia Factura.FE232147
2022-05-27 10:28:36-1898074.Fin Envia Factura.FE232147
2022-05-27 10:28:36-1898074.Proceso finalizado. SesionId:1898074 Folio Documento:MTY,1-1-2-6641-113219,2,SEC8301019V9,FE
2022-05-27 10:28:36-1898074.-----------------------------------------------------------FIN
2022-05-27 10:34:19-1923419.-----------------------------------------------------------INI
2022-05-27 10:34:19-1923419.Proceso Inicializado genera_cfdi.aspx. SesionId:1923419 Folio Documento:MTY,1-2-0-0-598569,2,CAD931123Q11,FE
2022-05-27 10:34:19-1923419.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:34:19-1923419.Tipo_R:S
2022-05-27 10:34:19-1923419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:34:19-1923419.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:34:19-1923419.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:34:19-1923419.Ticket:270500422052515150168
2022-05-27 10:34:19-1923419.Siguiente Folio.MTY-FE-1-2-0-0-598569
2022-05-27 10:34:19-1923419.Oficina:MTY,Serie:FE,Factura:232148,FolioCFDI:19045
2022-05-27 10:34:19-1923419.Modo Pruebas:False
2022-05-27 10:34:19-1923419.Licencia Válida
2022-05-27 10:34:19-1923419.cfdiReceptor.Rfc:CAD931123Q11
2022-05-27 10:34:19-1923419.Cliente:006297. Email:administracion@cadhac.org. Boleto: 270500422052515150168. Total: 650.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 10:34:19-1923419.FormaPago_L:VISA
2022-05-27 10:34:19-1923419.Request.FE232148
2022-05-27 10:34:19-1923419.Firmar folio.FE232148
2022-05-27 10:34:19-1923419.Timbrar folio.FE232148
2022-05-27 10:34:19-1923419.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:34:19-1923419.cfdiReceptor.Rfc:CAD931123Q11
2022-05-27 10:34:19-1923419.cfdiComprobante.Fech:5/27/2022 10:33:58 AM
2022-05-27 10:34:19-1923419.cfdiComprobante.Total:650.00
2022-05-27 10:34:19-1923419.Folio Generado:FE232148
2022-05-27 10:34:19-1923419.Timbre Fiscal:8CB1B4C3-946A-46FF-928C-974D8254B1A9
2022-05-27 10:34:21-1923419.Inicio Envia Factura.FE232148
2022-05-27 10:34:23-1923419.Fin Envia Factura.FE232148
2022-05-27 10:34:23-1923419.Proceso finalizado. SesionId:1923419 Folio Documento:MTY,1-2-0-0-598569,2,CAD931123Q11,FE
2022-05-27 10:34:23-1923419.-----------------------------------------------------------FIN
2022-05-27 10:35:06-1890035.-----------------------------------------------------------INI
2022-05-27 10:35:06-1890035.Proceso Inicializado genera_cfdi.aspx. SesionId:1890035 Folio Documento:MTY,1-2-0-0-598383,2,NAL8406249D2,FE
2022-05-27 10:35:06-1890035.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:35:06-1890035.Tipo_R:S
2022-05-27 10:35:06-1890035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:35:06-1890035.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:35:06-1890035.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:35:06-1890035.Ticket:020500322052422210280
2022-05-27 10:35:06-1890035.Siguiente Folio.MTY-FE-1-2-0-0-598383
2022-05-27 10:35:06-1890035.Oficina:MTY,Serie:FE,Factura:232149,FolioCFDI:19046
2022-05-27 10:35:06-1890035.Modo Pruebas:False
2022-05-27 10:35:06-1890035.Licencia Válida
2022-05-27 10:35:06-1890035.cfdiReceptor.Rfc:NAL8406249D2
2022-05-27 10:35:06-1890035.Cliente:108093. Email:lnunezv@gruma.com. Boleto: 020500322052422210280. Total: 500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 10:35:06-1890035.FormaPago_L:EFECTIVO
2022-05-27 10:35:06-1890035.Request.FE232149
2022-05-27 10:35:06-1890035.Firmar folio.FE232149
2022-05-27 10:35:06-1890035.Timbrar folio.FE232149
2022-05-27 10:35:06-1890035.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:35:06-1890035.cfdiReceptor.Rfc:NAL8406249D2
2022-05-27 10:35:06-1890035.cfdiComprobante.Fech:5/27/2022 10:33:44 AM
2022-05-27 10:35:06-1890035.cfdiComprobante.Total:500.00
2022-05-27 10:35:06-1890035.Folio Generado:FE232149
2022-05-27 10:35:06-1890035.Timbre Fiscal:D09325E1-388C-4DE4-ACE7-7D6DA6A24DE3
2022-05-27 10:35:08-1890035.Inicio Envia Factura.FE232149
2022-05-27 10:35:09-1890035.Fin Envia Factura.FE232149
2022-05-27 10:35:09-1890035.Proceso finalizado. SesionId:1890035 Folio Documento:MTY,1-2-0-0-598383,2,NAL8406249D2,FE
2022-05-27 10:35:09-1890035.-----------------------------------------------------------FIN
2022-05-27 10:35:41-1901637.-----------------------------------------------------------INI
2022-05-27 10:35:41-1901637.Proceso Inicializado genera_cfdi.aspx. SesionId:1901637 Folio Documento:MTY,1-2-0-0-598871,2,OAR070411EQ8,FE
2022-05-27 10:35:41-1901637.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:35:41-1901637.Tipo_R:S
2022-05-27 10:35:41-1901637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:35:41-1901637.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:35:41-1901637.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:35:41-1901637.Ticket:140500222052619200192
2022-05-27 10:35:41-1901637.Siguiente Folio.MTY-FE-1-2-0-0-598871
2022-05-27 10:35:41-1901637.Oficina:MTY,Serie:FE,Factura:232150,FolioCFDI:19047
2022-05-27 10:35:41-1901637.Modo Pruebas:False
2022-05-27 10:35:41-1901637.Licencia Válida
2022-05-27 10:35:41-1901637.cfdiReceptor.Rfc:OAR070411EQ8
2022-05-27 10:35:41-1901637.Cliente:108094. Email:aguillen66@hotmail.com. Boleto: 140500222052619200192. Total: 450.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 10:35:41-1901637.FormaPago_L:EFECTIVO
2022-05-27 10:35:41-1901637.Request.FE232150
2022-05-27 10:35:41-1901637.Firmar folio.FE232150
2022-05-27 10:35:41-1901637.Timbrar folio.FE232150
2022-05-27 10:35:41-1901637.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:35:41-1901637.cfdiReceptor.Rfc:OAR070411EQ8
2022-05-27 10:35:41-1901637.cfdiComprobante.Fech:5/27/2022 10:35:07 AM
2022-05-27 10:35:41-1901637.cfdiComprobante.Total:450.00
2022-05-27 10:35:42-1901637.Folio Generado:FE232150
2022-05-27 10:35:42-1901637.Timbre Fiscal:A9B49371-61E8-4B5D-929B-8CED8A52D64C
2022-05-27 10:35:43-1901637.Inicio Envia Factura.FE232150
2022-05-27 10:35:46-1901637.Fin Envia Factura.FE232150
2022-05-27 10:35:46-1901637.Proceso finalizado. SesionId:1901637 Folio Documento:MTY,1-2-0-0-598871,2,OAR070411EQ8,FE
2022-05-27 10:35:46-1901637.-----------------------------------------------------------FIN
2022-05-27 10:39:32-1917559.-----------------------------------------------------------INI
2022-05-27 10:39:32-1917559.Proceso Inicializado genera_cfdi.aspx. SesionId:1917559 Folio Documento:MTY,1-1-2-6635-113055,2,CSE071120LW6,FE
2022-05-27 10:39:32-1917559.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:39:32-1917559.Tipo_R:S
2022-05-27 10:39:32-1917559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:39:32-1917559.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:39:32-1917559.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:39:32-1917559.Ticket:011113055
2022-05-27 10:39:32-1917559.Siguiente Folio.MTY-FE-1-1-2-6635-113055
2022-05-27 10:39:32-1917559.Oficina:MTY,Serie:FE,Factura:232151,FolioCFDI:19048
2022-05-27 10:39:32-1917559.Modo Pruebas:False
2022-05-27 10:39:32-1917559.Licencia Válida
2022-05-27 10:39:32-1917559.cfdiReceptor.Rfc:CSE071120LW6
2022-05-27 10:39:32-1917559.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 011113055. Total: 380.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 10:39:32-1917559.FormaPago_L:EFECTIVO
2022-05-27 10:39:32-1917559.Request.FE232151
2022-05-27 10:39:32-1917559.Firmar folio.FE232151
2022-05-27 10:39:32-1917559.Timbrar folio.FE232151
2022-05-27 10:39:32-1917559.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:39:32-1917559.cfdiReceptor.Rfc:CSE071120LW6
2022-05-27 10:39:32-1917559.cfdiComprobante.Fech:5/27/2022 10:33:40 AM
2022-05-27 10:39:32-1917559.cfdiComprobante.Total:380.00
2022-05-27 10:39:32-1917559.Folio Generado:FE232151
2022-05-27 10:39:32-1917559.Timbre Fiscal:F8B7C70E-2A91-4444-861C-B7097DD58299
2022-05-27 10:39:34-1917559.Inicio Envia Factura.FE232151
2022-05-27 10:39:36-1917559.Fin Envia Factura.FE232151
2022-05-27 10:39:36-1917559.Proceso finalizado. SesionId:1917559 Folio Documento:MTY,1-1-2-6635-113055,2,CSE071120LW6,FE
2022-05-27 10:39:36-1917559.-----------------------------------------------------------FIN
2022-05-27 10:42:48-1934049.-----------------------------------------------------------INI
2022-05-27 10:42:48-1934049.Proceso Inicializado genera_cfdi.aspx. SesionId:1934049 Folio Documento:MTY,1-1-2-6635-113054,2,CSE071120LW6,FE
2022-05-27 10:42:48-1934049.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:42:48-1934049.Tipo_R:S
2022-05-27 10:42:48-1934049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:42:48-1934049.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:42:48-1934049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:42:48-1934049.Ticket:011113054
2022-05-27 10:42:48-1934049.Siguiente Folio.MTY-FE-1-1-2-6635-113054
2022-05-27 10:42:48-1934049.Oficina:MTY,Serie:FE,Factura:232152,FolioCFDI:19049
2022-05-27 10:42:48-1934049.Modo Pruebas:False
2022-05-27 10:42:48-1934049.Licencia Válida
2022-05-27 10:42:48-1934049.cfdiReceptor.Rfc:CSE071120LW6
2022-05-27 10:42:48-1934049.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 011113054. Total: 380.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 10:42:48-1934049.FormaPago_L:EFECTIVO
2022-05-27 10:42:48-1934049.Request.FE232152
2022-05-27 10:42:48-1934049.Firmar folio.FE232152
2022-05-27 10:42:48-1946589.-----------------------------------------------------------INI
2022-05-27 10:42:48-1946589.Proceso Inicializado genera_cfdi.aspx. SesionId:1946589 Folio Documento:MTY,1-1-2-6662-113641,2,SOMC690122786,FE
2022-05-27 10:42:48-1946589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:42:48-1946589.Tipo_R:S
2022-05-27 10:42:48-1946589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:42:48-1946589.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:42:48-1946589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:42:48-1946589.Ticket:011113641
2022-05-27 10:42:48-1946589.Siguiente Folio.MTY-FE-1-1-2-6662-113641
2022-05-27 10:42:48-1946589.Oficina:MTY,Serie:FE,Factura:232153,FolioCFDI:19049
2022-05-27 10:42:48-1946589.Modo Pruebas:False
2022-05-27 10:42:48-1946589.Licencia Válida
2022-05-27 10:42:48-1946589.cfdiReceptor.Rfc:SOMC690122786
2022-05-27 10:42:48-1946589.Cliente:103402. Email:claudiasoriano11@yahoo.com.mx. Boleto: 011113641. Total: 390.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 10:42:48-1946589.FormaPago_L:EFECTIVO
2022-05-27 10:42:48-1946589.Request.FE232153
2022-05-27 10:42:48-1934049.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-05-27 10:42:48-1934049.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 10:42:48-1946589.Firmar folio.FE232153
2022-05-27 10:42:48-1946589.Timbrar folio.FE232153
2022-05-27 10:42:48-1946589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:42:48-1946589.cfdiReceptor.Rfc:SOMC690122786
2022-05-27 10:42:48-1946589.cfdiComprobante.Fech:5/27/2022 10:42:38 AM
2022-05-27 10:42:48-1946589.cfdiComprobante.Total:390.00
2022-05-27 10:42:49-1946589.Folio Generado:FE232153
2022-05-27 10:42:49-1946589.Timbre Fiscal:4A49121B-DA55-4AA2-9701-8F08A8C1684F
2022-05-27 10:42:51-1946589.Inicio Envia Factura.FE232153
2022-05-27 10:42:54-1946589.Fin Envia Factura.FE232153
2022-05-27 10:42:54-1946589.Proceso finalizado. SesionId:1946589 Folio Documento:MTY,1-1-2-6662-113641,2,SOMC690122786,FE
2022-05-27 10:42:54-1946589.-----------------------------------------------------------FIN
2022-05-27 10:43:31-1934049.-----------------------------------------------------------INI
2022-05-27 10:43:31-1934049.Proceso Inicializado genera_cfdi.aspx. SesionId:1934049 Folio Documento:MTY,1-1-2-6635-113054,2,CSE071120LW6,FE
2022-05-27 10:43:31-1934049.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:43:31-1934049.Tipo_R:S
2022-05-27 10:43:31-1934049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:43:31-1934049.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:43:31-1934049.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:43:31-1934049.Ticket:011113054
2022-05-27 10:43:31-1934049.Oficina:MTY,Serie:FE,Factura:232152,FolioCFDI:19050
2022-05-27 10:43:31-1934049.Modo Pruebas:False
2022-05-27 10:43:31-1934049.Licencia Válida
2022-05-27 10:43:31-1934049.cfdiReceptor.Rfc:CSE071120LW6
2022-05-27 10:43:31-1934049.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 011113054. Total: 380.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 10:43:31-1934049.FormaPago_L:EFECTIVO
2022-05-27 10:43:31-1934049.Request.FE232152
2022-05-27 10:43:31-1934049.Firmar folio.FE232152
2022-05-27 10:43:31-1934049.Timbrar folio.FE232152
2022-05-27 10:43:31-1934049.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:43:31-1934049.cfdiReceptor.Rfc:CSE071120LW6
2022-05-27 10:43:31-1934049.cfdiComprobante.Fech:5/27/2022 10:42:34 AM
2022-05-27 10:43:31-1934049.cfdiComprobante.Total:380.00
2022-05-27 10:43:31-1934049.Folio Generado:FE232152
2022-05-27 10:43:31-1934049.Timbre Fiscal:048DFA9E-6F04-4CB5-891F-E9CA6314359E
2022-05-27 10:43:33-1934049.Inicio Envia Factura.FE232152
2022-05-27 10:43:34-1934049.Fin Envia Factura.FE232152
2022-05-27 10:43:34-1934049.Proceso finalizado. SesionId:1934049 Folio Documento:MTY,1-1-2-6635-113054,2,CSE071120LW6,FE
2022-05-27 10:43:34-1934049.-----------------------------------------------------------FIN
2022-05-27 10:47:40-1886420.-----------------------------------------------------------INI
2022-05-27 10:47:40-1886420.Proceso Inicializado genera_cfdi.aspx. SesionId:1886420 Folio Documento:MTY,1-2-0-0-596877,2,CFE370814Q10,FE
2022-05-27 10:47:40-1886420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:47:40-1886420.Tipo_R:S
2022-05-27 10:47:40-1886420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:47:40-1886420.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:47:40-1886420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:47:40-1886420.Ticket:310500322051817180221
2022-05-27 10:47:40-1886420.Siguiente Folio.MTY-FE-1-2-0-0-596877
2022-05-27 10:47:40-1886420.Oficina:MTY,Serie:FE,Factura:232154,FolioCFDI:19051
2022-05-27 10:47:40-1886420.Modo Pruebas:False
2022-05-27 10:47:40-1886420.Licencia Válida
2022-05-27 10:47:40-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 10:47:40-1886420.Cliente:108095. Email:everardo.vazquez@cfe.mx. Boleto: 310500322051817180221. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 10:47:40-1886420.FormaPago_L:VISA
2022-05-27 10:47:40-1886420.Request.FE232154
2022-05-27 10:47:40-1886420.Firmar folio.FE232154
2022-05-27 10:47:41-1886420.Timbrar folio.FE232154
2022-05-27 10:47:41-1886420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:47:41-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 10:47:41-1886420.cfdiComprobante.Fech:5/27/2022 10:46:24 AM
2022-05-27 10:47:41-1886420.cfdiComprobante.Total:520.00
2022-05-27 10:47:41-1886420.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6546417
 RequestDateTime:5/27/2022 10:47:40 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f9bb7f2e-52c2-422a-8085-ebf54b0266a4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CFE370814Q10' no se encuentra en la lista lRFC con fecha '2022-05-27'}
2022-05-27 10:47:41-1886420.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 10:47:45-1943703.-----------------------------------------------------------INI
2022-05-27 10:47:45-1943703.Proceso Inicializado genera_cfdi.aspx. SesionId:1943703 Folio Documento:MTY,1-2-0-0-598593,2,SOMC690122786,FE
2022-05-27 10:47:45-1943703.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:47:45-1943703.Tipo_R:S
2022-05-27 10:47:45-1943703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:47:45-1943703.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:47:45-1943703.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:47:45-1943703.Ticket:190500422052521480263
2022-05-27 10:47:45-1943703.Siguiente Folio.MTY-FE-1-2-0-0-598593
2022-05-27 10:47:45-1943703.Oficina:MTY,Serie:FE,Factura:232155,FolioCFDI:19051
2022-05-27 10:47:45-1943703.Modo Pruebas:False
2022-05-27 10:47:45-1943703.Licencia Válida
2022-05-27 10:47:45-1943703.cfdiReceptor.Rfc:SOMC690122786
2022-05-27 10:47:45-1943703.Cliente:103402. Email:claudiasoriano11@yahoo.com.mx. Boleto: 190500422052521480263. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 10:47:45-1943703.FormaPago_L:VISA
2022-05-27 10:47:45-1943703.Request.FE232155
2022-05-27 10:47:45-1943703.Firmar folio.FE232155
2022-05-27 10:47:46-1943703.Timbrar folio.FE232155
2022-05-27 10:47:46-1943703.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:47:46-1943703.cfdiReceptor.Rfc:SOMC690122786
2022-05-27 10:47:46-1943703.cfdiComprobante.Fech:5/27/2022 10:47:39 AM
2022-05-27 10:47:46-1943703.cfdiComprobante.Total:600.00
2022-05-27 10:47:46-1943703.Folio Generado:FE232155
2022-05-27 10:47:46-1943703.Timbre Fiscal:5CC3CB9B-176B-48EB-A424-91F1871FCFDE
2022-05-27 10:47:47-1943703.Inicio Envia Factura.FE232155
2022-05-27 10:47:49-1943703.Fin Envia Factura.FE232155
2022-05-27 10:47:49-1943703.Proceso finalizado. SesionId:1943703 Folio Documento:MTY,1-2-0-0-598593,2,SOMC690122786,FE
2022-05-27 10:47:49-1943703.-----------------------------------------------------------FIN
2022-05-27 10:49:28-1886420.-----------------------------------------------------------INI
2022-05-27 10:49:28-1886420.Proceso Inicializado genera_cfdi.aspx. SesionId:1886420 Folio Documento:MTY,1-2-0-0-596877,2,CFE370814Q10,FE
2022-05-27 10:49:28-1886420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:49:28-1886420.Tipo_R:S
2022-05-27 10:49:28-1886420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:49:28-1886420.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:49:28-1886420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:49:28-1886420.Ticket:310500322051817180221
2022-05-27 10:49:28-1886420.Oficina:MTY,Serie:FE,Factura:232154,FolioCFDI:19052
2022-05-27 10:49:28-1886420.Modo Pruebas:False
2022-05-27 10:49:28-1886420.Licencia Válida
2022-05-27 10:49:29-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 10:49:29-1886420.Cliente:108095. Email:everardo.vazquez@cfe.mx. Boleto: 310500322051817180221. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 10:49:29-1886420.FormaPago_L:VISA
2022-05-27 10:49:29-1886420.Request.FE232154
2022-05-27 10:49:29-1886420.Firmar folio.FE232154
2022-05-27 10:49:29-1886420.Timbrar folio.FE232154
2022-05-27 10:49:29-1886420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:49:29-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 10:49:29-1886420.cfdiComprobante.Fech:5/27/2022 10:46:24 AM
2022-05-27 10:49:29-1886420.cfdiComprobante.Total:520.00
2022-05-27 10:49:29-1886420.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6546909
 RequestDateTime:5/27/2022 10:49:28 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c9ed7268-b78c-428f-9b54-5ae7422b5eb7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CFE370814Q10' no se encuentra en la lista lRFC con fecha '2022-05-27'}
2022-05-27 10:49:29-1886420.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 10:51:01-1886420.-----------------------------------------------------------INI
2022-05-27 10:51:01-1886420.Proceso Inicializado genera_cfdi.aspx. SesionId:1886420 Folio Documento:MTY,1-2-0-0-596877,2,CFE370814Q10,FE
2022-05-27 10:51:01-1886420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 10:51:01-1886420.Tipo_R:S
2022-05-27 10:51:01-1886420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 10:51:01-1886420.Server:ACOSRV5 Base:DBSAC7
2022-05-27 10:51:01-1886420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 10:51:01-1886420.Ticket:310500322051817180221
2022-05-27 10:51:01-1886420.Oficina:MTY,Serie:FE,Factura:232154,FolioCFDI:19052
2022-05-27 10:51:01-1886420.Modo Pruebas:False
2022-05-27 10:51:01-1886420.Licencia Válida
2022-05-27 10:51:01-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 10:51:01-1886420.Cliente:108095. Email:everardo.vazquez@cfe.mx. Boleto: 310500322051817180221. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 10:51:01-1886420.FormaPago_L:VISA
2022-05-27 10:51:01-1886420.Request.FE232154
2022-05-27 10:51:01-1886420.Firmar folio.FE232154
2022-05-27 10:51:01-1886420.Timbrar folio.FE232154
2022-05-27 10:51:01-1886420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 10:51:01-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 10:51:01-1886420.cfdiComprobante.Fech:5/27/2022 10:46:24 AM
2022-05-27 10:51:01-1886420.cfdiComprobante.Total:520.00
2022-05-27 10:51:01-1886420.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6547226
 RequestDateTime:5/27/2022 10:51:00 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a93c107d-7472-4288-b7bf-87b6f5284754
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CFE370814Q10' no se encuentra en la lista lRFC con fecha '2022-05-27'}
2022-05-27 10:51:01-1886420.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 11:00:14-1955204.-----------------------------------------------------------INI
2022-05-27 11:00:14-1955204.Proceso Inicializado genera_cfdi.aspx. SesionId:1955204 Folio Documento:MTY,1-2-0-0-597846,2,DEA7103086X2,FE
2022-05-27 11:00:14-1955204.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:00:14-1955204.Tipo_R:S
2022-05-27 11:00:14-1955204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:00:14-1955204.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:00:14-1955204.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:00:14-1955204.Ticket:340500522052208510053
2022-05-27 11:00:14-1955204.Siguiente Folio.MTY-FE-1-2-0-0-597846
2022-05-27 11:00:14-1955204.Oficina:MTY,Serie:FE,Factura:232156,FolioCFDI:19052
2022-05-27 11:00:14-1955204.Modo Pruebas:False
2022-05-27 11:00:14-1955204.Licencia Válida
2022-05-27 11:00:14-1955204.cfdiReceptor.Rfc:DEA7103086X2
2022-05-27 11:00:14-1955204.Cliente:108096. Email:jacovarrubias@deacero.com. Boleto: 340500522052208510053. Total: 800.00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 11:00:14-1955204.FormaPago_L:VISA
2022-05-27 11:00:14-1955204.Request.FE232156
2022-05-27 11:00:14-1955204.Firmar folio.FE232156
2022-05-27 11:00:14-1955204.Timbrar folio.FE232156
2022-05-27 11:00:14-1955204.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:00:14-1955204.cfdiReceptor.Rfc:DEA7103086X2
2022-05-27 11:00:14-1955204.cfdiComprobante.Fech:5/27/2022 11:00:01 AM
2022-05-27 11:00:14-1955204.cfdiComprobante.Total:800.00
2022-05-27 11:00:15-1955204.Folio Generado:FE232156
2022-05-27 11:00:15-1955204.Timbre Fiscal:18ED4BD4-3ADE-49DD-A23C-245B71F82AF6
2022-05-27 11:00:17-1955204.Inicio Envia Factura.FE232156
2022-05-27 11:00:18-1955204.Fin Envia Factura.FE232156
2022-05-27 11:00:18-1955204.Proceso finalizado. SesionId:1955204 Folio Documento:MTY,1-2-0-0-597846,2,DEA7103086X2,FE
2022-05-27 11:00:18-1955204.-----------------------------------------------------------FIN
2022-05-27 11:12:55-1886420.-----------------------------------------------------------INI
2022-05-27 11:12:55-1886420.Proceso Inicializado genera_cfdi.aspx. SesionId:1886420 Folio Documento:MTY,1-2-0-0-596877,2,CFE370814Q10,FE
2022-05-27 11:12:55-1886420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:12:55-1886420.Tipo_R:S
2022-05-27 11:12:55-1886420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:12:55-1886420.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:12:55-1886420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:12:55-1886420.Ticket:310500322051817180221
2022-05-27 11:12:55-1886420.Oficina:MTY,Serie:FE,Factura:232154,FolioCFDI:19053
2022-05-27 11:12:55-1886420.Modo Pruebas:False
2022-05-27 11:12:55-1886420.Licencia Válida
2022-05-27 11:12:55-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 11:12:55-1886420.Cliente:108095. Email:everardo.vazquez@cfe.mx. Boleto: 310500322051817180221. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 11:12:55-1886420.FormaPago_L:VISA
2022-05-27 11:12:55-1886420.Request.FE232154
2022-05-27 11:12:55-1886420.Firmar folio.FE232154
2022-05-27 11:12:55-1886420.Timbrar folio.FE232154
2022-05-27 11:12:55-1886420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:12:55-1886420.cfdiReceptor.Rfc:CFE370814Q10
2022-05-27 11:12:55-1886420.cfdiComprobante.Fech:5/27/2022 10:46:24 AM
2022-05-27 11:12:55-1886420.cfdiComprobante.Total:520.00
2022-05-27 11:12:56-1886420.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6553588
 RequestDateTime:5/27/2022 11:12:54 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2d937950-d68b-4b2f-bcdf-7e2ca254fe56
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CFE370814Q10' no se encuentra en la lista lRFC con fecha '2022-05-27'}
2022-05-27 11:12:56-1886420.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 11:16:37-1886420.-----------------------------------------------------------INI
2022-05-27 11:16:37-1886420.Proceso Inicializado genera_cfdi.aspx. SesionId:1886420 Folio Documento:MTY,1-2-0-0-596877,2,CDI160330RC9,FE
2022-05-27 11:16:37-1886420.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:16:37-1886420.Tipo_R:S
2022-05-27 11:16:37-1886420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:16:37-1886420.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:16:37-1886420.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:16:37-1886420.Ticket:310500322051817180221
2022-05-27 11:16:37-1886420.Oficina:MTY,Serie:FE,Factura:232154,FolioCFDI:19053
2022-05-27 11:16:37-1886420.Modo Pruebas:False
2022-05-27 11:16:37-1886420.Licencia Válida
2022-05-27 11:16:37-1886420.cfdiReceptor.Rfc:CDI160330RC9
2022-05-27 11:16:37-1886420.Cliente:108095. Email:everardo.vazquez@cfe.mx. Boleto: 310500322051817180221. Total: 520.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 11:16:37-1886420.FormaPago_L:VISA
2022-05-27 11:16:37-1886420.Request.FE232154
2022-05-27 11:16:37-1886420.Firmar folio.FE232154
2022-05-27 11:16:37-1886420.Timbrar folio.FE232154
2022-05-27 11:16:37-1886420.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:16:37-1886420.cfdiReceptor.Rfc:CDI160330RC9
2022-05-27 11:16:37-1886420.cfdiComprobante.Fech:5/27/2022 10:46:24 AM
2022-05-27 11:16:37-1886420.cfdiComprobante.Total:520.00
2022-05-27 11:16:38-1886420.Folio Generado:FE232154
2022-05-27 11:16:38-1886420.Timbre Fiscal:13A11BFB-5BAD-4B0A-B60E-0A14680E3F95
2022-05-27 11:16:39-1886420.Inicio Envia Factura.FE232154
2022-05-27 11:16:41-1886420.Fin Envia Factura.FE232154
2022-05-27 11:16:41-1886420.Proceso finalizado. SesionId:1886420 Folio Documento:MTY,1-2-0-0-596877,2,CDI160330RC9,FE
2022-05-27 11:16:41-1886420.-----------------------------------------------------------FIN
2022-05-27 11:21:45-1976781.-----------------------------------------------------------INI
2022-05-27 11:21:45-1976781.Proceso Inicializado genera_cfdi.aspx. SesionId:1976781 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-27 11:21:45-1976781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:21:45-1976781.Tipo_R:S
2022-05-27 11:21:45-1976781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:21:45-1976781.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:21:45-1976781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:21:45-1976781.Ticket:020500322052321230295
2022-05-27 11:21:45-1976781.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:19054
2022-05-27 11:21:45-1976781.Modo Pruebas:False
2022-05-27 11:21:45-1976781.Licencia Válida
2022-05-27 11:21:45-1976781.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-27 11:21:45-1976781.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 11:21:45-1976781.FormaPago_L:AMERICAN EXPRESS
2022-05-27 11:21:45-1976781.Request.FE232043
2022-05-27 11:21:45-1976781.Firmar folio.FE232043
2022-05-27 11:21:45-1976781.Timbrar folio.FE232043
2022-05-27 11:21:45-1976781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:21:45-1976781.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-27 11:21:45-1976781.cfdiComprobante.Fech:5/27/2022 11:21:29 AM
2022-05-27 11:21:45-1976781.cfdiComprobante.Total:500.00
2022-05-27 11:21:46-1976781.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6556820
 RequestDateTime:5/27/2022 11:21:44 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:eeff8881-7746-4853-8403-fdfce438f3e5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-27'}
2022-05-27 11:21:46-1976781.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 11:25:10-1996166.-----------------------------------------------------------INI
2022-05-27 11:25:10-1996166.Proceso Inicializado genera_cfdi.aspx. SesionId:1996166 Folio Documento:MTY,1-1-2-6667-113737,2,AME970109GW0,FE
2022-05-27 11:25:10-1996166.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:25:10-1996166.Tipo_R:S
2022-05-27 11:25:10-1996166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:25:10-1996166.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:25:10-1996166.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:25:10-1996166.Ticket:011113737
2022-05-27 11:25:10-1996166.Siguiente Folio.MTY-FE-1-1-2-6667-113737
2022-05-27 11:25:10-1996166.Oficina:MTY,Serie:FE,Factura:232157,FolioCFDI:19054
2022-05-27 11:25:10-1996166.Modo Pruebas:False
2022-05-27 11:25:10-1996166.Licencia Válida
2022-05-27 11:25:10-1996166.cfdiReceptor.Rfc:AME970109GW0
2022-05-27 11:25:10-1996166.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011113737. Total: 450.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 11:25:10-1996166.FormaPago_L:MASTERCARD CREDITO
2022-05-27 11:25:10-1996166.Request.FE232157
2022-05-27 11:25:10-1996166.Firmar folio.FE232157
2022-05-27 11:25:10-1996166.Timbrar folio.FE232157
2022-05-27 11:25:10-1996166.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:25:10-1996166.cfdiReceptor.Rfc:AME970109GW0
2022-05-27 11:25:10-1996166.cfdiComprobante.Fech:5/27/2022 11:24:56 AM
2022-05-27 11:25:10-1996166.cfdiComprobante.Total:450.00
2022-05-27 11:25:11-1996166.Folio Generado:FE232157
2022-05-27 11:25:11-1996166.Timbre Fiscal:6A111D29-48EF-4349-A7D5-12C61FA52960
2022-05-27 11:25:12-1996166.Inicio Envia Factura.FE232157
2022-05-27 11:25:15-1996166.Fin Envia Factura.FE232157
2022-05-27 11:25:15-1996166.Proceso finalizado. SesionId:1996166 Folio Documento:MTY,1-1-2-6667-113737,2,AME970109GW0,FE
2022-05-27 11:25:15-1996166.-----------------------------------------------------------FIN
2022-05-27 11:25:26-1976781.-----------------------------------------------------------INI
2022-05-27 11:25:26-1976781.Proceso Inicializado genera_cfdi.aspx. SesionId:1976781 Folio Documento:MTY,1-2-0-0-597948,2,SCM941001UQ3,FE
2022-05-27 11:25:26-1976781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:25:26-1976781.Tipo_R:S
2022-05-27 11:25:26-1976781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:25:26-1976781.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:25:26-1976781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:25:26-1976781.Ticket:020500322052321230295
2022-05-27 11:25:26-1976781.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:19055
2022-05-27 11:25:26-1976781.Modo Pruebas:False
2022-05-27 11:25:26-1976781.Licencia Válida
2022-05-27 11:25:26-1976781.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-27 11:25:26-1976781.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 11:25:26-1976781.FormaPago_L:AMERICAN EXPRESS
2022-05-27 11:25:26-1976781.Request.FE232043
2022-05-27 11:25:26-1976781.Firmar folio.FE232043
2022-05-27 11:25:26-1976781.Timbrar folio.FE232043
2022-05-27 11:25:26-1976781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:25:26-1976781.cfdiReceptor.Rfc:SCM941001UQ3
2022-05-27 11:25:26-1976781.cfdiComprobante.Fech:5/27/2022 11:21:29 AM
2022-05-27 11:25:26-1976781.cfdiComprobante.Total:500.00
2022-05-27 11:25:26-1976781.SDK 2021.8.26.28499 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6558415
 RequestDateTime:5/27/2022 11:25:25 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9ca25b3f-1580-453b-bb35-5d9c1842adb9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCM941001UQ3' no se encuentra en la lista lRFC con fecha '2022-05-27'}
2022-05-27 11:25:26-1976781.Error al borrar archivo temporarl xsl.Thread was being aborted.
2022-05-27 11:30:55-1976781.-----------------------------------------------------------INI
2022-05-27 11:30:55-1976781.Proceso Inicializado genera_cfdi.aspx. SesionId:1976781 Folio Documento:MTY,1-2-0-0-597948,2,SME941001UQ3,FE
2022-05-27 11:30:55-1976781.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:30:55-1976781.Tipo_R:S
2022-05-27 11:30:55-1976781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:30:55-1976781.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:30:55-1976781.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:30:55-1976781.Ticket:020500322052321230295
2022-05-27 11:30:55-1976781.Oficina:MTY,Serie:FE,Factura:232043,FolioCFDI:19055
2022-05-27 11:30:55-1976781.Modo Pruebas:False
2022-05-27 11:30:55-1976781.Licencia Válida
2022-05-27 11:30:55-1976781.cfdiReceptor.Rfc:SME941001UQ3
2022-05-27 11:30:55-1976781.Cliente:052662. Email:luis.lagos@sony.com. Boleto: 020500322052321230295. Total: 500.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 11:30:55-1976781.FormaPago_L:AMERICAN EXPRESS
2022-05-27 11:30:55-1976781.Request.FE232043
2022-05-27 11:30:55-1976781.Firmar folio.FE232043
2022-05-27 11:30:55-1976781.Timbrar folio.FE232043
2022-05-27 11:30:55-1976781.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:30:55-1976781.cfdiReceptor.Rfc:SME941001UQ3
2022-05-27 11:30:55-1976781.cfdiComprobante.Fech:5/27/2022 11:21:29 AM
2022-05-27 11:30:55-1976781.cfdiComprobante.Total:500.00
2022-05-27 11:30:56-1976781.Folio Generado:FE232043
2022-05-27 11:30:56-1976781.Timbre Fiscal:77B2FE04-37E9-4DD7-9BA8-BF163BEC772D
2022-05-27 11:30:57-2009240.-----------------------------------------------------------INI
2022-05-27 11:30:57-2009240.Proceso Inicializado genera_cfdi.aspx. SesionId:2009240 Folio Documento:MTY,1-2-0-0-598689,2,SCP900125TT8,FE
2022-05-27 11:30:57-2009240.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:30:57-2009240.Tipo_R:S
2022-05-27 11:30:57-2009240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:30:57-2009240.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:30:57-2009240.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:30:57-2009240.Ticket:310500122052520420242
2022-05-27 11:30:57-2009240.Siguiente Folio.MTY-FE-1-2-0-0-598689
2022-05-27 11:30:57-2009240.Oficina:MTY,Serie:FE,Factura:232158,FolioCFDI:19056
2022-05-27 11:30:57-2009240.Modo Pruebas:False
2022-05-27 11:30:57-2009240.Licencia Válida
2022-05-27 11:30:57-2009240.cfdiReceptor.Rfc:SCP900125TT8
2022-05-27 11:30:57-2009240.Cliente:108097. Email:guadalupe.silveyra@smurfitkappa.com.mx. Boleto: 310500122052520420242. Total: 350.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 11:30:57-2009240.FormaPago_L:EFECTIVO
2022-05-27 11:30:57-2009240.Request.FE232158
2022-05-27 11:30:57-2009240.Firmar folio.FE232158
2022-05-27 11:30:57-2009240.Timbrar folio.FE232158
2022-05-27 11:30:57-2009240.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:30:57-2009240.cfdiReceptor.Rfc:SCP900125TT8
2022-05-27 11:30:57-2009240.cfdiComprobante.Fech:5/27/2022 11:30:25 AM
2022-05-27 11:30:57-2009240.cfdiComprobante.Total:350.00
2022-05-27 11:30:57-2009240.Folio Generado:FE232158
2022-05-27 11:30:57-2009240.Timbre Fiscal:C7E90308-1C0F-4E5A-A2FC-62B7D355301E
2022-05-27 11:30:58-1976781.Inicio Envia Factura.FE232043
2022-05-27 11:30:59-2009240.Inicio Envia Factura.FE232158
2022-05-27 11:30:59-1976781.Fin Envia Factura.FE232043
2022-05-27 11:30:59-1976781.Proceso finalizado. SesionId:1976781 Folio Documento:MTY,1-2-0-0-597948,2,SME941001UQ3,FE
2022-05-27 11:30:59-1976781.-----------------------------------------------------------FIN
2022-05-27 11:31:00-2009240.Fin Envia Factura.FE232158
2022-05-27 11:31:00-2009240.Proceso finalizado. SesionId:2009240 Folio Documento:MTY,1-2-0-0-598689,2,SCP900125TT8,FE
2022-05-27 11:31:00-2009240.-----------------------------------------------------------FIN
2022-05-27 11:33:03-2011075.-----------------------------------------------------------INI
2022-05-27 11:33:03-2011075.Proceso Inicializado genera_cfdi.aspx. SesionId:2011075 Folio Documento:MTY,1-2-0-0-592831,2,ALA0708221J7,FE
2022-05-27 11:33:03-2011075.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:33:03-2011075.Tipo_R:S
2022-05-27 11:33:03-2011075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:33:03-2011075.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:33:03-2011075.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:33:03-2011075.Ticket:340500522050310380106
2022-05-27 11:33:03-2011075.Siguiente Folio.MTY-FE-1-2-0-0-592831
2022-05-27 11:33:03-2011075.Oficina:MTY,Serie:FE,Factura:232159,FolioCFDI:19057
2022-05-27 11:33:03-2011075.Modo Pruebas:False
2022-05-27 11:33:03-2011075.Licencia Válida
2022-05-27 11:33:03-2011075.cfdiReceptor.Rfc:ALA0708221J7
2022-05-27 11:33:03-2011075.Cliente:108098. Email:patricia.sulser@aspenlatam.com. Boleto: 340500522050310380106. Total: 800.00. Fecha:5/3/2022 12:00:00 AM
2022-05-27 11:33:03-2011075.FormaPago_L:MASTERCARD
2022-05-27 11:33:03-2011075.Request.FE232159
2022-05-27 11:33:03-2011075.Firmar folio.FE232159
2022-05-27 11:33:03-2011075.Timbrar folio.FE232159
2022-05-27 11:33:03-2011075.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:33:03-2011075.cfdiReceptor.Rfc:ALA0708221J7
2022-05-27 11:33:03-2011075.cfdiComprobante.Fech:5/27/2022 11:32:41 AM
2022-05-27 11:33:03-2011075.cfdiComprobante.Total:800.00
2022-05-27 11:33:04-2011075.Folio Generado:FE232159
2022-05-27 11:33:04-2011075.Timbre Fiscal:27004D78-E869-4524-B265-4FE6C81E8CBB
2022-05-27 11:33:05-2011075.Inicio Envia Factura.FE232159
2022-05-27 11:33:07-2011075.Fin Envia Factura.FE232159
2022-05-27 11:33:07-2011075.Proceso finalizado. SesionId:2011075 Folio Documento:MTY,1-2-0-0-592831,2,ALA0708221J7,FE
2022-05-27 11:33:07-2011075.-----------------------------------------------------------FIN
2022-05-27 11:35:22-2020928.-----------------------------------------------------------INI
2022-05-27 11:35:22-2020928.Proceso Inicializado genera_cfdi.aspx. SesionId:2020928 Folio Documento:MTY,1-2-0-0-596585,2,CDM890222DC7,FE
2022-05-27 11:35:22-2020928.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:35:22-2020928.Tipo_R:S
2022-05-27 11:35:22-2020928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:35:22-2020928.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:35:22-2020928.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:35:22-2020928.Ticket:330500422051804530033
2022-05-27 11:35:22-2020928.Siguiente Folio.MTY-FE-1-2-0-0-596585
2022-05-27 11:35:22-2020928.Oficina:MTY,Serie:FE,Factura:232160,FolioCFDI:19058
2022-05-27 11:35:22-2020928.Modo Pruebas:False
2022-05-27 11:35:22-2020928.Licencia Válida
2022-05-27 11:35:22-2020928.cfdiReceptor.Rfc:CDM890222DC7
2022-05-27 11:35:22-2020928.Cliente:010399. Email:factura@dentex.com.mx. Boleto: 330500422051804530033. Total: 750.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 11:35:22-2020928.FormaPago_L:VISA
2022-05-27 11:35:22-2020928.Request.FE232160
2022-05-27 11:35:22-2020928.Firmar folio.FE232160
2022-05-27 11:35:22-2020928.Timbrar folio.FE232160
2022-05-27 11:35:22-2020928.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:35:22-2020928.cfdiReceptor.Rfc:CDM890222DC7
2022-05-27 11:35:22-2020928.cfdiComprobante.Fech:5/27/2022 11:32:14 AM
2022-05-27 11:35:22-2020928.cfdiComprobante.Total:750.00
2022-05-27 11:35:23-2020928.Folio Generado:FE232160
2022-05-27 11:35:23-2020928.Timbre Fiscal:56BCA469-21E9-4FE2-ADAB-0F9579CE56BA
2022-05-27 11:35:25-2020928.Inicio Envia Factura.FE232160
2022-05-27 11:35:26-2020928.Fin Envia Factura.FE232160
2022-05-27 11:35:26-2020928.Proceso finalizado. SesionId:2020928 Folio Documento:MTY,1-2-0-0-596585,2,CDM890222DC7,FE
2022-05-27 11:35:26-2020928.-----------------------------------------------------------FIN
2022-05-27 11:38:32-2031058.-----------------------------------------------------------INI
2022-05-27 11:38:32-2031058.Proceso Inicializado genera_cfdi.aspx. SesionId:2031058 Folio Documento:MTY,1-2-0-0-598190,2,EIS430714ER6,FE
2022-05-27 11:38:32-2031058.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:38:32-2031058.Tipo_R:S
2022-05-27 11:38:32-2031058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:38:32-2031058.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:38:32-2031058.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:38:32-2031058.Ticket:350500322052408010074
2022-05-27 11:38:32-2031058.Siguiente Folio.MTY-FE-1-2-0-0-598190
2022-05-27 11:38:32-2031058.Oficina:MTY,Serie:FE,Factura:232161,FolioCFDI:19059
2022-05-27 11:38:32-2031058.Modo Pruebas:False
2022-05-27 11:38:32-2031058.Licencia Válida
2022-05-27 11:38:32-2031058.cfdiReceptor.Rfc:EIS430714ER6
2022-05-27 11:38:32-2031058.Cliente:060546. Email:ingrid.moran@tecmilenio.mx. Boleto: 350500322052408010074. Total: 650.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 11:38:32-2031058.FormaPago_L:VISA
2022-05-27 11:38:32-2031058.Request.FE232161
2022-05-27 11:38:32-2031058.Firmar folio.FE232161
2022-05-27 11:38:32-2031058.Timbrar folio.FE232161
2022-05-27 11:38:32-2031058.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:38:32-2031058.cfdiReceptor.Rfc:EIS430714ER6
2022-05-27 11:38:32-2031058.cfdiComprobante.Fech:5/27/2022 11:37:55 AM
2022-05-27 11:38:32-2031058.cfdiComprobante.Total:650.00
2022-05-27 11:38:33-2031058.Folio Generado:FE232161
2022-05-27 11:38:33-2031058.Timbre Fiscal:308EC17F-E7F5-46A3-B9CA-A06EBB2E9FFA
2022-05-27 11:38:34-2031058.Inicio Envia Factura.FE232161
2022-05-27 11:38:36-2031058.Fin Envia Factura.FE232161
2022-05-27 11:38:36-2031058.Proceso finalizado. SesionId:2031058 Folio Documento:MTY,1-2-0-0-598190,2,EIS430714ER6,FE
2022-05-27 11:38:36-2031058.-----------------------------------------------------------FIN
2022-05-27 11:44:33-2058818.-----------------------------------------------------------INI
2022-05-27 11:44:33-2058818.Proceso Inicializado genera_cfdi.aspx. SesionId:2058818 Folio Documento:MTY,1-2-0-0-598502,2,ADO800714U69,FE
2022-05-27 11:44:33-2058818.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:44:33-2058818.Tipo_R:S
2022-05-27 11:44:33-2058818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:44:33-2058818.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:44:33-2058818.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:44:33-2058818.Ticket:020543922052511550112
2022-05-27 11:44:33-2058818.Siguiente Folio.MTY-FE-1-2-0-0-598502
2022-05-27 11:44:33-2058818.Oficina:MTY,Serie:FE,Factura:232162,FolioCFDI:19060
2022-05-27 11:44:33-2058818.Modo Pruebas:False
2022-05-27 11:44:33-2058818.Licencia Válida
2022-05-27 11:44:33-2058818.cfdiReceptor.Rfc:ADO800714U69
2022-05-27 11:44:33-2058818.Cliente:097533. Email:mcrosas@lavartex.com. Boleto: 020543922052511550112. Total: 350.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 11:44:33-2058818.FormaPago_L:MASTERCARD
2022-05-27 11:44:33-2058818.Request.FE232162
2022-05-27 11:44:33-2058818.Firmar folio.FE232162
2022-05-27 11:44:33-2058818.Timbrar folio.FE232162
2022-05-27 11:44:33-2058818.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:44:33-2058818.cfdiReceptor.Rfc:ADO800714U69
2022-05-27 11:44:33-2058818.cfdiComprobante.Fech:5/27/2022 11:44:22 AM
2022-05-27 11:44:33-2058818.cfdiComprobante.Total:350.00
2022-05-27 11:44:34-2058818.Folio Generado:FE232162
2022-05-27 11:44:34-2058818.Timbre Fiscal:36347405-2AED-4251-9F3D-0D5B42AC3E11
2022-05-27 11:44:35-2058818.Inicio Envia Factura.FE232162
2022-05-27 11:44:37-2058818.Fin Envia Factura.FE232162
2022-05-27 11:44:37-2058818.Proceso finalizado. SesionId:2058818 Folio Documento:MTY,1-2-0-0-598502,2,ADO800714U69,FE
2022-05-27 11:44:37-2058818.-----------------------------------------------------------FIN
2022-05-27 11:54:09-2047631.-----------------------------------------------------------INI
2022-05-27 11:54:09-2047631.Proceso Inicializado genera_cfdi.aspx. SesionId:2047631 Folio Documento:MTY,1-2-0-0-598872,2,CMO120418CL6,FE
2022-05-27 11:54:09-2047631.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:54:09-2047631.Tipo_R:S
2022-05-27 11:54:09-2047631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:54:09-2047631.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:54:09-2047631.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:54:09-2047631.Ticket:170500222052619320194
2022-05-27 11:54:09-2047631.Siguiente Folio.MTY-FE-1-2-0-0-598872
2022-05-27 11:54:09-2047631.Oficina:MTY,Serie:FE,Factura:232163,FolioCFDI:19061
2022-05-27 11:54:09-2047631.Modo Pruebas:False
2022-05-27 11:54:09-2047631.Licencia Válida
2022-05-27 11:54:09-2047631.cfdiReceptor.Rfc:CMO120418CL6
2022-05-27 11:54:09-2047631.Cliente:108099. Email:ileija@outlook.com. Boleto: 170500222052619320194. Total: 550.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 11:54:09-2047631.FormaPago_L:VISA
2022-05-27 11:54:09-2047631.Request.FE232163
2022-05-27 11:54:09-2047631.Firmar folio.FE232163
2022-05-27 11:54:09-2047631.Timbrar folio.FE232163
2022-05-27 11:54:09-2047631.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:54:09-2047631.cfdiReceptor.Rfc:CMO120418CL6
2022-05-27 11:54:09-2047631.cfdiComprobante.Fech:5/27/2022 11:53:39 AM
2022-05-27 11:54:09-2047631.cfdiComprobante.Total:550.00
2022-05-27 11:54:10-2047631.Folio Generado:FE232163
2022-05-27 11:54:10-2047631.Timbre Fiscal:2E4F20EB-3EDB-4896-BBE8-41425FB091A6
2022-05-27 11:54:12-2047631.Inicio Envia Factura.FE232163
2022-05-27 11:54:13-2047631.Fin Envia Factura.FE232163
2022-05-27 11:54:13-2047631.Proceso finalizado. SesionId:2047631 Folio Documento:MTY,1-2-0-0-598872,2,CMO120418CL6,FE
2022-05-27 11:54:13-2047631.-----------------------------------------------------------FIN
2022-05-27 11:59:37-2083384.-----------------------------------------------------------INI
2022-05-27 11:59:37-2083384.Proceso Inicializado genera_cfdi.aspx. SesionId:2083384 Folio Documento:MTY,1-2-0-0-597569,2,EBT620716QP9,FE
2022-05-27 11:59:37-2083384.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 11:59:37-2083384.Tipo_R:S
2022-05-27 11:59:37-2083384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 11:59:37-2083384.Server:ACOSRV5 Base:DBSAC7
2022-05-27 11:59:37-2083384.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 11:59:37-2083384.Ticket:240500322052223210198
2022-05-27 11:59:37-2083384.Siguiente Folio.MTY-FE-1-2-0-0-597569
2022-05-27 11:59:37-2083384.Oficina:MTY,Serie:FE,Factura:232164,FolioCFDI:19062
2022-05-27 11:59:37-2083384.Modo Pruebas:False
2022-05-27 11:59:37-2083384.Licencia Válida
2022-05-27 11:59:37-2083384.cfdiReceptor.Rfc:EBT620716QP9
2022-05-27 11:59:37-2083384.Cliente:104746. Email:juancarlos.martinez@elkay.com. Boleto: 240500322052223210198. Total: 500.00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 11:59:37-2083384.FormaPago_L:VISA
2022-05-27 11:59:37-2083384.Request.FE232164
2022-05-27 11:59:37-2083384.Firmar folio.FE232164
2022-05-27 11:59:37-2083384.Timbrar folio.FE232164
2022-05-27 11:59:37-2083384.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 11:59:37-2083384.cfdiReceptor.Rfc:EBT620716QP9
2022-05-27 11:59:37-2083384.cfdiComprobante.Fech:5/27/2022 11:59:17 AM
2022-05-27 11:59:37-2083384.cfdiComprobante.Total:500.00
2022-05-27 11:59:38-2083384.Folio Generado:FE232164
2022-05-27 11:59:38-2083384.Timbre Fiscal:0E05C696-54F0-4E55-978D-4492E39191E5
2022-05-27 11:59:39-2083384.Inicio Envia Factura.FE232164
2022-05-27 11:59:41-2083384.Fin Envia Factura.FE232164
2022-05-27 11:59:41-2083384.Proceso finalizado. SesionId:2083384 Folio Documento:MTY,1-2-0-0-597569,2,EBT620716QP9,FE
2022-05-27 11:59:41-2083384.-----------------------------------------------------------FIN
2022-05-27 12:00:32-2077768.-----------------------------------------------------------INI
2022-05-27 12:00:32-2077768.Proceso Inicializado genera_cfdi.aspx. SesionId:2077768 Folio Documento:MTY,1-2-0-0-598937,2,CMP871210SU2,FE
2022-05-27 12:00:32-2077768.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:00:32-2077768.Tipo_R:S
2022-05-27 12:00:32-2077768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:00:32-2077768.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:00:32-2077768.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:00:32-2077768.Ticket:320500422052620530207
2022-05-27 12:00:32-2077768.Siguiente Folio.MTY-FE-1-2-0-0-598937
2022-05-27 12:00:32-2077768.Oficina:MTY,Serie:FE,Factura:232165,FolioCFDI:19063
2022-05-27 12:00:32-2077768.Modo Pruebas:False
2022-05-27 12:00:32-2077768.Licencia Válida
2022-05-27 12:00:32-2077768.cfdiReceptor.Rfc:CMP871210SU2
2022-05-27 12:00:32-2077768.Cliente:108100. Email:lpena@cmp.mx. Boleto: 320500422052620530207. Total: 600.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 12:00:32-2077768.FormaPago_L:VISA
2022-05-27 12:00:32-2077768.Request.FE232165
2022-05-27 12:00:32-2077768.Firmar folio.FE232165
2022-05-27 12:00:32-2077768.Timbrar folio.FE232165
2022-05-27 12:00:32-2077768.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:00:32-2077768.cfdiReceptor.Rfc:CMP871210SU2
2022-05-27 12:00:32-2077768.cfdiComprobante.Fech:5/27/2022 12:00:25 PM
2022-05-27 12:00:32-2077768.cfdiComprobante.Total:600.00
2022-05-27 12:00:33-2077768.Folio Generado:FE232165
2022-05-27 12:00:33-2077768.Timbre Fiscal:91E18D05-BFD5-4EAF-A790-EE1A090DAF1D
2022-05-27 12:00:34-2077768.Inicio Envia Factura.FE232165
2022-05-27 12:00:36-2077768.Fin Envia Factura.FE232165
2022-05-27 12:00:36-2077768.Proceso finalizado. SesionId:2077768 Folio Documento:MTY,1-2-0-0-598937,2,CMP871210SU2,FE
2022-05-27 12:00:36-2077768.-----------------------------------------------------------FIN
2022-05-27 12:01:43-2098938.-----------------------------------------------------------INI
2022-05-27 12:01:43-2098938.Proceso Inicializado genera_cfdi.aspx. SesionId:2098938 Folio Documento:MTY,1-2-0-0-595744,2,RCR160808PZ2,FE
2022-05-27 12:01:43-2098938.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:01:43-2098938.Tipo_R:S
2022-05-27 12:01:43-2098938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:01:43-2098938.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:01:43-2098938.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:01:43-2098938.Ticket:170507322051411370073
2022-05-27 12:01:43-2098938.Siguiente Folio.MTY-FE-1-2-0-0-595744
2022-05-27 12:01:43-2098938.Oficina:MTY,Serie:FE,Factura:232166,FolioCFDI:19064
2022-05-27 12:01:43-2098938.Modo Pruebas:False
2022-05-27 12:01:43-2098938.Licencia Válida
2022-05-27 12:01:43-2098938.cfdiReceptor.Rfc:RCR160808PZ2
2022-05-27 12:01:43-2098938.Cliente:059470. Email:eturcaba@trituracionyequipo.com. Boleto: 170507322051411370073. Total: 900.00. Fecha:5/14/2022 12:00:00 AM
2022-05-27 12:01:43-2098938.FormaPago_L:EFECTIVO
2022-05-27 12:01:43-2098938.Request.FE232166
2022-05-27 12:01:43-2098938.Firmar folio.FE232166
2022-05-27 12:01:43-2098938.Timbrar folio.FE232166
2022-05-27 12:01:43-2098938.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:01:43-2098938.cfdiReceptor.Rfc:RCR160808PZ2
2022-05-27 12:01:43-2098938.cfdiComprobante.Fech:5/27/2022 11:49:59 AM
2022-05-27 12:01:43-2098938.cfdiComprobante.Total:900.00
2022-05-27 12:01:43-2098938.Folio Generado:FE232166
2022-05-27 12:01:43-2098938.Timbre Fiscal:26AAAAD6-EBD0-40AD-A268-3F54E5849B9F
2022-05-27 12:01:45-2098938.Inicio Envia Factura.FE232166
2022-05-27 12:01:47-2098938.Fin Envia Factura.FE232166
2022-05-27 12:01:47-2098938.Proceso finalizado. SesionId:2098938 Folio Documento:MTY,1-2-0-0-595744,2,RCR160808PZ2,FE
2022-05-27 12:01:47-2098938.-----------------------------------------------------------FIN
2022-05-27 12:03:28-2104983.-----------------------------------------------------------INI
2022-05-27 12:03:28-2104983.Proceso Inicializado genera_cfdi.aspx. SesionId:2104983 Folio Documento:MTY,1-1-2-6598-112382,2,CME810907RS9,FE
2022-05-27 12:03:28-2104983.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:03:28-2104983.Tipo_R:S
2022-05-27 12:03:28-2104983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:03:28-2104983.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:03:28-2104983.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:03:28-2104983.Ticket:011112382
2022-05-27 12:03:28-2104983.Siguiente Folio.MTY-FE-1-1-2-6598-112382
2022-05-27 12:03:28-2104983.Oficina:MTY,Serie:FE,Factura:232167,FolioCFDI:19065
2022-05-27 12:03:28-2104983.Modo Pruebas:False
2022-05-27 12:03:28-2104983.Licencia Válida
2022-05-27 12:03:28-2104983.cfdiReceptor.Rfc:CME810907RS9
2022-05-27 12:03:28-2104983.Cliente:056863. Email:rcontreras@conairgroup.com. Boleto: 011112382. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-27 12:03:28-2104983.FormaPago_L:AMERICANEXPRESS CRED
2022-05-27 12:03:28-2104983.Request.FE232167
2022-05-27 12:03:28-2104983.Firmar folio.FE232167
2022-05-27 12:03:28-2104983.Timbrar folio.FE232167
2022-05-27 12:03:28-2104983.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:03:28-2104983.cfdiReceptor.Rfc:CME810907RS9
2022-05-27 12:03:28-2104983.cfdiComprobante.Fech:5/27/2022 12:02:03 PM
2022-05-27 12:03:28-2104983.cfdiComprobante.Total:380.00
2022-05-27 12:03:29-2104983.Folio Generado:FE232167
2022-05-27 12:03:29-2104983.Timbre Fiscal:6300B608-25E1-4DD5-BAC6-EF8E82B7A913
2022-05-27 12:03:30-2104983.Inicio Envia Factura.FE232167
2022-05-27 12:03:32-2104983.Fin Envia Factura.FE232167
2022-05-27 12:03:32-2104983.Proceso finalizado. SesionId:2104983 Folio Documento:MTY,1-1-2-6598-112382,2,CME810907RS9,FE
2022-05-27 12:03:32-2104983.-----------------------------------------------------------FIN
2022-05-27 12:04:31-2110480.-----------------------------------------------------------INI
2022-05-27 12:04:31-2110480.Proceso Inicializado genera_cfdi.aspx. SesionId:2110480 Folio Documento:MTY,1-1-2-6667-113744,2,IJS930831J80,FE
2022-05-27 12:04:31-2110480.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:04:31-2110480.Tipo_R:S
2022-05-27 12:04:31-2110480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:04:31-2110480.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:04:31-2110480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:04:31-2110480.Ticket:011113744
2022-05-27 12:04:31-2110480.Siguiente Folio.MTY-FE-1-1-2-6667-113744
2022-05-27 12:04:31-2110480.Oficina:MTY,Serie:FE,Factura:232168,FolioCFDI:19066
2022-05-27 12:04:31-2110480.Modo Pruebas:False
2022-05-27 12:04:31-2110480.Licencia Válida
2022-05-27 12:04:31-2110480.cfdiReceptor.Rfc:IJS930831J80
2022-05-27 12:04:31-2110480.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011113744. Total: 450.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:04:31-2110480.FormaPago_L:MASTERCARD CREDITO
2022-05-27 12:04:31-2110480.Request.FE232168
2022-05-27 12:04:31-2110480.Firmar folio.FE232168
2022-05-27 12:04:31-2110480.Timbrar folio.FE232168
2022-05-27 12:04:31-2110480.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:04:31-2110480.cfdiReceptor.Rfc:IJS930831J80
2022-05-27 12:04:31-2110480.cfdiComprobante.Fech:5/27/2022 12:04:18 PM
2022-05-27 12:04:31-2110480.cfdiComprobante.Total:450.00
2022-05-27 12:04:31-2110480.Folio Generado:FE232168
2022-05-27 12:04:31-2110480.Timbre Fiscal:B4E3D205-5331-4CBD-A283-75915E049DB5
2022-05-27 12:04:33-2110480.Inicio Envia Factura.FE232168
2022-05-27 12:04:35-2110480.Fin Envia Factura.FE232168
2022-05-27 12:04:35-2110480.Proceso finalizado. SesionId:2110480 Folio Documento:MTY,1-1-2-6667-113744,2,IJS930831J80,FE
2022-05-27 12:04:35-2110480.-----------------------------------------------------------FIN
2022-05-27 12:06:35-2121301.-----------------------------------------------------------INI
2022-05-27 12:06:35-2121301.Proceso Inicializado genera_cfdi.aspx. SesionId:2121301 Folio Documento:MTY,1-1-2-6667-113745,2,IJS930831J80,FE
2022-05-27 12:06:35-2121301.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:06:35-2121301.Tipo_R:S
2022-05-27 12:06:35-2121301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:06:35-2121301.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:06:35-2121301.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:06:35-2121301.Ticket:011113745
2022-05-27 12:06:35-2121301.Siguiente Folio.MTY-FE-1-1-2-6667-113745
2022-05-27 12:06:35-2121301.Oficina:MTY,Serie:FE,Factura:232169,FolioCFDI:19067
2022-05-27 12:06:35-2121301.Modo Pruebas:False
2022-05-27 12:06:35-2121301.Licencia Válida
2022-05-27 12:06:35-2121301.cfdiReceptor.Rfc:IJS930831J80
2022-05-27 12:06:35-2121301.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011113745. Total: 450.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:06:35-2121301.FormaPago_L:MASTERCARD CREDITO
2022-05-27 12:06:35-2121301.Request.FE232169
2022-05-27 12:06:35-2121301.Firmar folio.FE232169
2022-05-27 12:06:35-2121301.Timbrar folio.FE232169
2022-05-27 12:06:35-2121301.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:06:35-2121301.cfdiReceptor.Rfc:IJS930831J80
2022-05-27 12:06:35-2121301.cfdiComprobante.Fech:5/27/2022 12:05:37 PM
2022-05-27 12:06:35-2121301.cfdiComprobante.Total:450.00
2022-05-27 12:06:35-2121301.Folio Generado:FE232169
2022-05-27 12:06:35-2121301.Timbre Fiscal:27932FC5-6579-4BC3-BE91-1EDD90848A67
2022-05-27 12:06:37-2121301.Inicio Envia Factura.FE232169
2022-05-27 12:06:39-2121301.Fin Envia Factura.FE232169
2022-05-27 12:06:39-2121301.Proceso finalizado. SesionId:2121301 Folio Documento:MTY,1-1-2-6667-113745,2,IJS930831J80,FE
2022-05-27 12:06:39-2121301.-----------------------------------------------------------FIN
2022-05-27 12:07:35-2132719.-----------------------------------------------------------INI
2022-05-27 12:07:35-2132719.Proceso Inicializado genera_cfdi.aspx. SesionId:2132719 Folio Documento:MTY,1-1-2-6598-112381,2,CME810907RS9,FE
2022-05-27 12:07:35-2132719.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:07:35-2132719.Tipo_R:S
2022-05-27 12:07:35-2132719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:07:35-2132719.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:07:35-2132719.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:07:35-2132719.Ticket:011112381
2022-05-27 12:07:35-2132719.Siguiente Folio.MTY-FE-1-1-2-6598-112381
2022-05-27 12:07:35-2132719.Oficina:MTY,Serie:FE,Factura:232170,FolioCFDI:19068
2022-05-27 12:07:35-2132719.Modo Pruebas:False
2022-05-27 12:07:35-2132719.Licencia Válida
2022-05-27 12:07:35-2132719.cfdiReceptor.Rfc:CME810907RS9
2022-05-27 12:07:35-2132719.Cliente:056863. Email:rcontreras@conairgroup.com. Boleto: 011112381. Total: 380.00. Fecha:5/4/2022 12:00:00 AM
2022-05-27 12:07:35-2132719.FormaPago_L:AMERICANEXPRESS CRED
2022-05-27 12:07:35-2132719.Request.FE232170
2022-05-27 12:07:35-2132719.Firmar folio.FE232170
2022-05-27 12:07:35-2132719.Timbrar folio.FE232170
2022-05-27 12:07:35-2132719.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:07:35-2132719.cfdiReceptor.Rfc:CME810907RS9
2022-05-27 12:07:35-2132719.cfdiComprobante.Fech:5/27/2022 12:06:57 PM
2022-05-27 12:07:35-2132719.cfdiComprobante.Total:380.00
2022-05-27 12:07:35-2132719.Folio Generado:FE232170
2022-05-27 12:07:35-2132719.Timbre Fiscal:8B2B8B3F-37E9-439A-AEE8-641A8B706B99
2022-05-27 12:07:37-2132719.Inicio Envia Factura.FE232170
2022-05-27 12:07:38-2132719.Fin Envia Factura.FE232170
2022-05-27 12:07:38-2132719.Proceso finalizado. SesionId:2132719 Folio Documento:MTY,1-1-2-6598-112381,2,CME810907RS9,FE
2022-05-27 12:07:38-2132719.-----------------------------------------------------------FIN
2022-05-27 12:20:29-2172655.-----------------------------------------------------------INI
2022-05-27 12:20:29-2172655.Proceso Inicializado genera_cfdi.aspx. SesionId:2172655 Folio Documento:MTY,1-2-0-0-598879,2,RTE170104583,FE
2022-05-27 12:20:29-2172655.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:20:29-2172655.Tipo_R:S
2022-05-27 12:20:29-2172655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:20:29-2172655.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:20:29-2172655.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:20:29-2172655.Ticket:170500122052702410021
2022-05-27 12:20:29-2172655.Siguiente Folio.MTY-FE-1-2-0-0-598879
2022-05-27 12:20:29-2172655.Oficina:MTY,Serie:FE,Factura:232171,FolioCFDI:19069
2022-05-27 12:20:29-2172655.Modo Pruebas:False
2022-05-27 12:20:29-2172655.Licencia Válida
2022-05-27 12:20:29-2172655.cfdiReceptor.Rfc:RTE170104583
2022-05-27 12:20:29-2172655.Cliente:108102. Email:marco.coronado@rocadesarrollos.com. Boleto: 170500122052702410021. Total: 450.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:20:29-2172655.FormaPago_L:VISA
2022-05-27 12:20:29-2172655.Request.FE232171
2022-05-27 12:20:29-2172655.Firmar folio.FE232171
2022-05-27 12:20:29-2172655.Timbrar folio.FE232171
2022-05-27 12:20:29-2172655.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:20:29-2172655.cfdiReceptor.Rfc:RTE170104583
2022-05-27 12:20:29-2172655.cfdiComprobante.Fech:5/27/2022 12:20:21 PM
2022-05-27 12:20:29-2172655.cfdiComprobante.Total:450.00
2022-05-27 12:20:30-2172655.Folio Generado:FE232171
2022-05-27 12:20:30-2172655.Timbre Fiscal:B22A0052-DA62-4200-8EA7-C3928FBFE048
2022-05-27 12:20:31-2172655.Inicio Envia Factura.FE232171
2022-05-27 12:20:34-2172655.Fin Envia Factura.FE232171
2022-05-27 12:20:34-2172655.Proceso finalizado. SesionId:2172655 Folio Documento:MTY,1-2-0-0-598879,2,RTE170104583,FE
2022-05-27 12:20:34-2172655.-----------------------------------------------------------FIN
2022-05-27 12:20:41-2155402.-----------------------------------------------------------INI
2022-05-27 12:20:41-2155402.Proceso Inicializado genera_cfdi.aspx. SesionId:2155402 Folio Documento:MTY,1-2-0-0-596599,2,BME070709KF2,FE
2022-05-27 12:20:41-2155402.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:20:41-2155402.Tipo_R:S
2022-05-27 12:20:41-2155402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:20:41-2155402.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:20:41-2155402.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:20:41-2155402.Ticket:320500522051809580083
2022-05-27 12:20:41-2155402.Siguiente Folio.MTY-FE-1-2-0-0-596599
2022-05-27 12:20:41-2155402.Oficina:MTY,Serie:FE,Factura:232172,FolioCFDI:19070
2022-05-27 12:20:41-2155402.Modo Pruebas:False
2022-05-27 12:20:41-2155402.Licencia Válida
2022-05-27 12:20:41-2155402.cfdiReceptor.Rfc:BME070709KF2
2022-05-27 12:20:41-2155402.Cliente:028603. Email:cynthia.juarez@benettonmex.com. Boleto: 320500522051809580083. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 12:20:41-2155402.FormaPago_L:MASTERCARD
2022-05-27 12:20:41-2155402.Request.FE232172
2022-05-27 12:20:41-2155402.Firmar folio.FE232172
2022-05-27 12:20:41-2155402.Timbrar folio.FE232172
2022-05-27 12:20:41-2155402.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:20:41-2155402.cfdiReceptor.Rfc:BME070709KF2
2022-05-27 12:20:41-2155402.cfdiComprobante.Fech:5/27/2022 12:17:13 PM
2022-05-27 12:20:41-2155402.cfdiComprobante.Total:850.00
2022-05-27 12:20:42-2155402.Folio Generado:FE232172
2022-05-27 12:20:42-2155402.Timbre Fiscal:B3C45377-CB90-419E-AEF9-ECB869662A31
2022-05-27 12:20:43-2155402.Inicio Envia Factura.FE232172
2022-05-27 12:20:45-2155402.Fin Envia Factura.FE232172
2022-05-27 12:20:45-2155402.Proceso finalizado. SesionId:2155402 Folio Documento:MTY,1-2-0-0-596599,2,BME070709KF2,FE
2022-05-27 12:20:45-2155402.-----------------------------------------------------------FIN
2022-05-27 12:22:21-2161371.-----------------------------------------------------------INI
2022-05-27 12:22:21-2161371.Proceso Inicializado genera_cfdi.aspx. SesionId:2161371 Folio Documento:MTY,1-1-2-6668-113765,2,SCM9311013S5,FE
2022-05-27 12:22:21-2161371.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:22:21-2161371.Tipo_R:S
2022-05-27 12:22:21-2161371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:22:21-2161371.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:22:21-2161371.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:22:21-2161371.Ticket:011113765
2022-05-27 12:22:21-2161371.Siguiente Folio.MTY-FE-1-1-2-6668-113765
2022-05-27 12:22:21-2161371.Oficina:MTY,Serie:FE,Factura:232173,FolioCFDI:19071
2022-05-27 12:22:21-2161371.Modo Pruebas:False
2022-05-27 12:22:21-2161371.Licencia Válida
2022-05-27 12:22:21-2161371.cfdiReceptor.Rfc:SCM9311013S5
2022-05-27 12:22:21-2161371.Cliente:108101. Email:greta.garcia@essity.com. Boleto: 011113765. Total: 390.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:22:21-2161371.FormaPago_L:MASTERCARD CREDITO
2022-05-27 12:22:21-2161371.Request.FE232173
2022-05-27 12:22:21-2161371.Firmar folio.FE232173
2022-05-27 12:22:21-2161371.Timbrar folio.FE232173
2022-05-27 12:22:21-2161371.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:22:21-2161371.cfdiReceptor.Rfc:SCM9311013S5
2022-05-27 12:22:21-2161371.cfdiComprobante.Fech:5/27/2022 12:20:13 PM
2022-05-27 12:22:21-2161371.cfdiComprobante.Total:390.00
2022-05-27 12:22:22-2161371.Folio Generado:FE232173
2022-05-27 12:22:22-2161371.Timbre Fiscal:10F17254-6D04-469E-BD63-AA02B902725C
2022-05-27 12:22:23-2161371.Inicio Envia Factura.FE232173
2022-05-27 12:22:25-2161371.Fin Envia Factura.FE232173
2022-05-27 12:22:25-2161371.Proceso finalizado. SesionId:2161371 Folio Documento:MTY,1-1-2-6668-113765,2,SCM9311013S5,FE
2022-05-27 12:22:25-2161371.-----------------------------------------------------------FIN
2022-05-27 12:23:42-2187297.-----------------------------------------------------------INI
2022-05-27 12:23:42-2187297.Proceso Inicializado genera_cfdi.aspx. SesionId:2187297 Folio Documento:MTY,1-2-0-0-596920,2,RDI841003QJ4,FE
2022-05-27 12:23:42-2187297.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:23:42-2187297.Tipo_R:S
2022-05-27 12:23:42-2187297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:23:42-2187297.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:23:42-2187297.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:23:42-2187297.Ticket:320500422051909340064
2022-05-27 12:23:42-2187297.Siguiente Folio.MTY-FE-1-2-0-0-596920
2022-05-27 12:23:42-2187297.Oficina:MTY,Serie:FE,Factura:232174,FolioCFDI:19072
2022-05-27 12:23:42-2187297.Modo Pruebas:False
2022-05-27 12:23:42-2187297.Licencia Válida
2022-05-27 12:23:42-2187297.cfdiReceptor.Rfc:RDI841003QJ4
2022-05-27 12:23:42-2187297.Cliente:106598. Email:javibelag@gmail.com. Boleto: 320500422051909340064. Total: 700.00. Fecha:5/19/2022 12:00:00 AM
2022-05-27 12:23:42-2187297.FormaPago_L:EFECTIVO
2022-05-27 12:23:42-2187297.Request.FE232174
2022-05-27 12:23:42-2187297.Firmar folio.FE232174
2022-05-27 12:23:42-2187297.Timbrar folio.FE232174
2022-05-27 12:23:42-2187297.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:23:42-2187297.cfdiReceptor.Rfc:RDI841003QJ4
2022-05-27 12:23:42-2187297.cfdiComprobante.Fech:5/27/2022 12:22:41 PM
2022-05-27 12:23:42-2187297.cfdiComprobante.Total:700.00
2022-05-27 12:23:42-2187297.Folio Generado:FE232174
2022-05-27 12:23:42-2187297.Timbre Fiscal:237705D5-F8CF-4E43-9BEF-FBC747A2C010
2022-05-27 12:23:44-2187297.Inicio Envia Factura.FE232174
2022-05-27 12:23:45-2187297.Fin Envia Factura.FE232174
2022-05-27 12:23:45-2187297.Proceso finalizado. SesionId:2187297 Folio Documento:MTY,1-2-0-0-596920,2,RDI841003QJ4,FE
2022-05-27 12:23:45-2187297.-----------------------------------------------------------FIN
2022-05-27 12:24:26-2217195.-----------------------------------------------------------INI
2022-05-27 12:24:26-2217195.Proceso Inicializado genera_cfdi.aspx. SesionId:2217195 Folio Documento:MTY,1-1-2-6668-113766,2,SCM9311013S5,FE
2022-05-27 12:24:26-2217195.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:24:26-2217195.Tipo_R:S
2022-05-27 12:24:26-2217195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:24:26-2217195.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:24:26-2217195.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:24:26-2217195.Ticket:011113766
2022-05-27 12:24:26-2217195.Siguiente Folio.MTY-FE-1-1-2-6668-113766
2022-05-27 12:24:26-2217195.Oficina:MTY,Serie:FE,Factura:232175,FolioCFDI:19073
2022-05-27 12:24:26-2217195.Modo Pruebas:False
2022-05-27 12:24:26-2217195.Licencia Válida
2022-05-27 12:24:26-2217195.cfdiReceptor.Rfc:SCM9311013S5
2022-05-27 12:24:26-2217195.Cliente:108101. Email:greta.garcia@essity.com. Boleto: 011113766. Total: 390.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:24:26-2217195.FormaPago_L:MASTERCARD CREDITO
2022-05-27 12:24:26-2217195.Request.FE232175
2022-05-27 12:24:26-2217195.Firmar folio.FE232175
2022-05-27 12:24:27-2217195.Timbrar folio.FE232175
2022-05-27 12:24:27-2217195.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:24:27-2217195.cfdiReceptor.Rfc:SCM9311013S5
2022-05-27 12:24:27-2217195.cfdiComprobante.Fech:5/27/2022 12:24:03 PM
2022-05-27 12:24:27-2217195.cfdiComprobante.Total:390.00
2022-05-27 12:24:27-2217195.Folio Generado:FE232175
2022-05-27 12:24:27-2217195.Timbre Fiscal:D6FB4DAF-F0D5-42B0-81F2-662CF9E854A0
2022-05-27 12:24:28-2217195.Inicio Envia Factura.FE232175
2022-05-27 12:24:30-2217195.Fin Envia Factura.FE232175
2022-05-27 12:24:30-2217195.Proceso finalizado. SesionId:2217195 Folio Documento:MTY,1-1-2-6668-113766,2,SCM9311013S5,FE
2022-05-27 12:24:30-2217195.-----------------------------------------------------------FIN
2022-05-27 12:24:42-2199495.-----------------------------------------------------------INI
2022-05-27 12:24:42-2199495.Proceso Inicializado genera_cfdi.aspx. SesionId:2199495 Folio Documento:MTY,1-2-0-0-596520,2,CME1208015D8,FE
2022-05-27 12:24:42-2199495.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:24:42-2199495.Tipo_R:S
2022-05-27 12:24:42-2199495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:24:42-2199495.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:24:42-2199495.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:24:42-2199495.Ticket:340500322051710290108
2022-05-27 12:24:42-2199495.Siguiente Folio.MTY-FE-1-2-0-0-596520
2022-05-27 12:24:43-2199495.Oficina:MTY,Serie:FE,Factura:232176,FolioCFDI:19074
2022-05-27 12:24:43-2199495.Modo Pruebas:False
2022-05-27 12:24:43-2199495.Licencia Válida
2022-05-27 12:24:43-2199495.cfdiReceptor.Rfc:CME1208015D8
2022-05-27 12:24:43-2199495.Cliente:108103. Email:jreyna@ct-optics.com. Boleto: 340500322051710290108. Total: 650.00. Fecha:5/17/2022 12:00:00 AM
2022-05-27 12:24:43-2199495.FormaPago_L:VISA
2022-05-27 12:24:43-2199495.Request.FE232176
2022-05-27 12:24:43-2199495.Firmar folio.FE232176
2022-05-27 12:24:43-2199495.Timbrar folio.FE232176
2022-05-27 12:24:43-2199495.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:24:43-2199495.cfdiReceptor.Rfc:CME1208015D8
2022-05-27 12:24:43-2199495.cfdiComprobante.Fech:5/27/2022 12:24:16 PM
2022-05-27 12:24:43-2199495.cfdiComprobante.Total:650.00
2022-05-27 12:24:43-2199495.Folio Generado:FE232176
2022-05-27 12:24:43-2199495.Timbre Fiscal:24FA40D6-57EE-4DAE-B432-BC848FA733FF
2022-05-27 12:24:44-2199495.Inicio Envia Factura.FE232176
2022-05-27 12:24:46-2199495.Fin Envia Factura.FE232176
2022-05-27 12:24:46-2199495.Proceso finalizado. SesionId:2199495 Folio Documento:MTY,1-2-0-0-596520,2,CME1208015D8,FE
2022-05-27 12:24:46-2199495.-----------------------------------------------------------FIN
2022-05-27 12:26:19-2201802.-----------------------------------------------------------INI
2022-05-27 12:26:19-2201802.Proceso Inicializado genera_cfdi.aspx. SesionId:2201802 Folio Documento:MTY,1-2-0-0-598971,2,SIN920506Q66,FE
2022-05-27 12:26:19-2201802.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:26:19-2201802.Tipo_R:S
2022-05-27 12:26:19-2201802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:26:19-2201802.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:26:19-2201802.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:26:19-2201802.Ticket:340500522052610510081
2022-05-27 12:26:19-2201802.Siguiente Folio.MTY-FE-1-2-0-0-598971
2022-05-27 12:26:19-2201802.Oficina:MTY,Serie:FE,Factura:232177,FolioCFDI:19075
2022-05-27 12:26:19-2201802.Modo Pruebas:False
2022-05-27 12:26:19-2201802.Licencia Válida
2022-05-27 12:26:19-2201802.cfdiReceptor.Rfc:SIN920506Q66
2022-05-27 12:26:19-2201802.Cliente:108104. Email:maria.rubin@sas.com. Boleto: 340500522052610510081. Total: 900.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 12:26:19-2201802.FormaPago_L:AMERICAN EXPRESS
2022-05-27 12:26:19-2201802.Request.FE232177
2022-05-27 12:26:19-2201802.Firmar folio.FE232177
2022-05-27 12:26:19-2201802.Timbrar folio.FE232177
2022-05-27 12:26:19-2201802.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:26:19-2201802.cfdiReceptor.Rfc:SIN920506Q66
2022-05-27 12:26:19-2201802.cfdiComprobante.Fech:5/27/2022 12:25:24 PM
2022-05-27 12:26:19-2201802.cfdiComprobante.Total:900.00
2022-05-27 12:26:19-2201802.Folio Generado:FE232177
2022-05-27 12:26:19-2201802.Timbre Fiscal:35C94064-8670-4B52-A853-73A46775B189
2022-05-27 12:26:21-2201802.Inicio Envia Factura.FE232177
2022-05-27 12:26:23-2201802.Fin Envia Factura.FE232177
2022-05-27 12:26:23-2201802.Proceso finalizado. SesionId:2201802 Folio Documento:MTY,1-2-0-0-598971,2,SIN920506Q66,FE
2022-05-27 12:26:23-2201802.-----------------------------------------------------------FIN
2022-05-27 12:29:49-2214844.-----------------------------------------------------------INI
2022-05-27 12:29:49-2214844.Proceso Inicializado genera_cfdi.aspx. SesionId:2214844 Folio Documento:MTY,1-2-0-0-596005,2,ADM0405313A4,FE
2022-05-27 12:29:49-2214844.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:29:49-2214844.Tipo_R:S
2022-05-27 12:29:49-2214844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:29:49-2214844.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:29:49-2214844.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:29:49-2214844.Ticket:020592022051611440171
2022-05-27 12:29:49-2214844.Siguiente Folio.MTY-FE-1-2-0-0-596005
2022-05-27 12:29:49-2214844.Oficina:MTY,Serie:FE,Factura:232178,FolioCFDI:19076
2022-05-27 12:29:49-2214844.Modo Pruebas:False
2022-05-27 12:29:49-2214844.Licencia Válida
2022-05-27 12:29:49-2214844.cfdiReceptor.Rfc:ADM0405313A4
2022-05-27 12:29:49-2214844.Cliente:108105. Email:tatiana.navarro.cuetara@gmail.com. Boleto: 020592022051611440171. Total: 800.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 12:29:49-2214844.FormaPago_L:MASTERCARD
2022-05-27 12:29:49-2214844.Request.FE232178
2022-05-27 12:29:49-2214844.Firmar folio.FE232178
2022-05-27 12:29:49-2214844.Timbrar folio.FE232178
2022-05-27 12:29:49-2214844.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:29:49-2214844.cfdiReceptor.Rfc:ADM0405313A4
2022-05-27 12:29:49-2214844.cfdiComprobante.Fech:5/27/2022 12:29:21 PM
2022-05-27 12:29:49-2214844.cfdiComprobante.Total:800.00
2022-05-27 12:29:50-2214844.Folio Generado:FE232178
2022-05-27 12:29:50-2214844.Timbre Fiscal:B01450C9-AA72-4709-8317-A3C2858C0EAD
2022-05-27 12:29:51-2214844.Inicio Envia Factura.FE232178
2022-05-27 12:29:53-2214844.Fin Envia Factura.FE232178
2022-05-27 12:29:53-2214844.Proceso finalizado. SesionId:2214844 Folio Documento:MTY,1-2-0-0-596005,2,ADM0405313A4,FE
2022-05-27 12:29:53-2214844.-----------------------------------------------------------FIN
2022-05-27 12:34:15-2232584.-----------------------------------------------------------INI
2022-05-27 12:34:15-2232584.Proceso Inicializado genera_cfdi.aspx. SesionId:2232584 Folio Documento:MTY,1-2-0-0-598104,2,CLO950428HP1,FE
2022-05-27 12:34:15-2232584.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:34:15-2232584.Tipo_R:S
2022-05-27 12:34:15-2232584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:34:15-2232584.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:34:15-2232584.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:34:15-2232584.Ticket:320500522052314550185
2022-05-27 12:34:15-2232584.Siguiente Folio.MTY-FE-1-2-0-0-598104
2022-05-27 12:34:15-2232584.Oficina:MTY,Serie:FE,Factura:232179,FolioCFDI:19077
2022-05-27 12:34:15-2232584.Modo Pruebas:False
2022-05-27 12:34:15-2232584.Licencia Válida
2022-05-27 12:34:15-2232584.cfdiReceptor.Rfc:CLO950428HP1
2022-05-27 12:34:15-2232584.Cliente:045045. Email:laura.carrillo@colliers.com. Boleto: 320500522052314550185. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 12:34:15-2232584.FormaPago_L:AMERICAN EXPRESS
2022-05-27 12:34:15-2232584.Request.FE232179
2022-05-27 12:34:15-2232584.Firmar folio.FE232179
2022-05-27 12:34:15-2232584.Timbrar folio.FE232179
2022-05-27 12:34:15-2232584.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:34:15-2232584.cfdiReceptor.Rfc:CLO950428HP1
2022-05-27 12:34:15-2232584.cfdiComprobante.Fech:5/27/2022 12:33:16 PM
2022-05-27 12:34:15-2232584.cfdiComprobante.Total:900.00
2022-05-27 12:34:16-2232584.Folio Generado:FE232179
2022-05-27 12:34:16-2232584.Timbre Fiscal:66964151-8F38-4508-9CD9-EB6D29F14925
2022-05-27 12:34:17-2232584.Inicio Envia Factura.FE232179
2022-05-27 12:34:19-2232584.Fin Envia Factura.FE232179
2022-05-27 12:34:19-2232584.Proceso finalizado. SesionId:2232584 Folio Documento:MTY,1-2-0-0-598104,2,CLO950428HP1,FE
2022-05-27 12:34:19-2232584.-----------------------------------------------------------FIN
2022-05-27 12:36:22-2229785.-----------------------------------------------------------INI
2022-05-27 12:36:22-2229785.Proceso Inicializado genera_cfdi.aspx. SesionId:2229785 Folio Documento:MTY,1-2-0-0-596909,2,ICR0411035S4,FE
2022-05-27 12:36:22-2229785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:36:22-2229785.Tipo_R:S
2022-05-27 12:36:22-2229785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:36:22-2229785.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:36:22-2229785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:36:22-2229785.Ticket:320500422051908400043
2022-05-27 12:36:22-2229785.Siguiente Folio.MTY-FE-1-2-0-0-596909
2022-05-27 12:36:22-2229785.Oficina:MTY,Serie:FE,Factura:232180,FolioCFDI:19078
2022-05-27 12:36:22-2229785.Modo Pruebas:False
2022-05-27 12:36:22-2229785.Licencia Válida
2022-05-27 12:36:22-2229785.cfdiReceptor.Rfc:ICR0411035S4
2022-05-27 12:36:22-2229785.Cliente:108106. Email:areliz.yahidaniajimenezgarcia@docsglobal.com. Boleto: 320500422051908400043. Total: 650.00. Fecha:5/19/2022 12:00:00 AM
2022-05-27 12:36:22-2229785.FormaPago_L:MASTERCARD
2022-05-27 12:36:22-2229785.Request.FE232180
2022-05-27 12:36:22-2229785.Firmar folio.FE232180
2022-05-27 12:36:22-2229785.Timbrar folio.FE232180
2022-05-27 12:36:22-2229785.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:36:22-2229785.cfdiReceptor.Rfc:ICR0411035S4
2022-05-27 12:36:22-2229785.cfdiComprobante.Fech:5/27/2022 12:35:06 PM
2022-05-27 12:36:22-2229785.cfdiComprobante.Total:650.00
2022-05-27 12:36:23-2229785.Folio Generado:FE232180
2022-05-27 12:36:23-2229785.Timbre Fiscal:0E46CCD5-8AFC-4701-83F6-D6B0693F233E
2022-05-27 12:36:24-2229785.Inicio Envia Factura.FE232180
2022-05-27 12:36:26-2229785.Fin Envia Factura.FE232180
2022-05-27 12:36:26-2229785.Proceso finalizado. SesionId:2229785 Folio Documento:MTY,1-2-0-0-596909,2,ICR0411035S4,FE
2022-05-27 12:36:26-2229785.-----------------------------------------------------------FIN
2022-05-27 12:36:59-2249180.-----------------------------------------------------------INI
2022-05-27 12:36:59-2249180.Proceso Inicializado genera_cfdi.aspx. SesionId:2249180 Folio Documento:MTY,1-2-0-0-595263,2,UME9702128Z3,FE
2022-05-27 12:36:59-2249180.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:36:59-2249180.Tipo_R:S
2022-05-27 12:36:59-2249180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:36:59-2249180.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:36:59-2249180.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:36:59-2249180.Ticket:020500122051313310146
2022-05-27 12:36:59-2249180.Siguiente Folio.MTY-FE-1-2-0-0-595263
2022-05-27 12:36:59-2249180.Oficina:MTY,Serie:FE,Factura:232181,FolioCFDI:19079
2022-05-27 12:36:59-2249180.Modo Pruebas:False
2022-05-27 12:36:59-2249180.Licencia Válida
2022-05-27 12:36:59-2249180.cfdiReceptor.Rfc:UME9702128Z3
2022-05-27 12:36:59-2249180.Cliente:108107. Email:bernardo.mirafuentescabrera@ucb.com. Boleto: 020500122051313310146. Total: 450.00. Fecha:5/13/2022 12:00:00 AM
2022-05-27 12:36:59-2249180.FormaPago_L:MASTERCARD
2022-05-27 12:36:59-2249180.Request.FE232181
2022-05-27 12:36:59-2249180.Firmar folio.FE232181
2022-05-27 12:36:59-2249180.Timbrar folio.FE232181
2022-05-27 12:36:59-2249180.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:36:59-2249180.cfdiReceptor.Rfc:UME9702128Z3
2022-05-27 12:36:59-2249180.cfdiComprobante.Fech:5/27/2022 12:36:32 PM
2022-05-27 12:36:59-2249180.cfdiComprobante.Total:450.00
2022-05-27 12:37:00-2249180.Folio Generado:FE232181
2022-05-27 12:37:00-2249180.Timbre Fiscal:29022E14-F84B-46BB-8641-F08DD64F0639
2022-05-27 12:37:01-2249180.Inicio Envia Factura.FE232181
2022-05-27 12:37:03-2249180.Fin Envia Factura.FE232181
2022-05-27 12:37:03-2249180.Proceso finalizado. SesionId:2249180 Folio Documento:MTY,1-2-0-0-595263,2,UME9702128Z3,FE
2022-05-27 12:37:03-2249180.-----------------------------------------------------------FIN
2022-05-27 12:37:52-2251524.-----------------------------------------------------------INI
2022-05-27 12:37:52-2251524.Proceso Inicializado genera_cfdi.aspx. SesionId:2251524 Folio Documento:MTY,1-1-2-6667-113727,2,ICC9601104J5,FE
2022-05-27 12:37:52-2251524.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:37:52-2251524.Tipo_R:S
2022-05-27 12:37:52-2251524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:37:52-2251524.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:37:52-2251524.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:37:52-2251524.Ticket:011113727
2022-05-27 12:37:52-2251524.Siguiente Folio.MTY-FE-1-1-2-6667-113727
2022-05-27 12:37:52-2251524.Oficina:MTY,Serie:FE,Factura:232182,FolioCFDI:19080
2022-05-27 12:37:52-2251524.Modo Pruebas:False
2022-05-27 12:37:52-2251524.Licencia Válida
2022-05-27 12:37:52-2251524.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:37:52-2251524.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113727. Total: 500.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 12:37:52-2251524.FormaPago_L:EFECTIVO
2022-05-27 12:37:52-2251524.Request.FE232182
2022-05-27 12:37:52-2251524.Firmar folio.FE232182
2022-05-27 12:37:53-2251524.Timbrar folio.FE232182
2022-05-27 12:37:53-2251524.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:37:53-2251524.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:37:53-2251524.cfdiComprobante.Fech:5/27/2022 12:37:48 PM
2022-05-27 12:37:53-2251524.cfdiComprobante.Total:500.00
2022-05-27 12:37:53-2251524.Folio Generado:FE232182
2022-05-27 12:37:53-2251524.Timbre Fiscal:1E2E1B91-A2A1-4B51-BCBB-22672CEE7440
2022-05-27 12:37:54-2251524.Inicio Envia Factura.FE232182
2022-05-27 12:37:56-2251524.Fin Envia Factura.FE232182
2022-05-27 12:37:56-2251524.Proceso finalizado. SesionId:2251524 Folio Documento:MTY,1-1-2-6667-113727,2,ICC9601104J5,FE
2022-05-27 12:37:56-2251524.-----------------------------------------------------------FIN
2022-05-27 12:38:21-2267580.-----------------------------------------------------------INI
2022-05-27 12:38:21-2267580.Proceso Inicializado genera_cfdi.aspx. SesionId:2267580 Folio Documento:MTY,1-2-0-0-595672,2,GEN070625D89,FE
2022-05-27 12:38:21-2267580.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:38:21-2267580.Tipo_R:S
2022-05-27 12:38:21-2267580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:38:21-2267580.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:38:21-2267580.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:38:21-2267580.Ticket:230500322051518240194
2022-05-27 12:38:21-2267580.Siguiente Folio.MTY-FE-1-2-0-0-595672
2022-05-27 12:38:21-2267580.Oficina:MTY,Serie:FE,Factura:232183,FolioCFDI:19081
2022-05-27 12:38:21-2267580.Modo Pruebas:False
2022-05-27 12:38:21-2267580.Licencia Válida
2022-05-27 12:38:21-2267580.cfdiReceptor.Rfc:GEN070625D89
2022-05-27 12:38:21-2267580.Cliente:036494. Email:brangel@genomi-k.com. Boleto: 230500322051518240194. Total: 550.00. Fecha:5/15/2022 12:00:00 AM
2022-05-27 12:38:21-2267580.FormaPago_L:VISA
2022-05-27 12:38:21-2267580.Request.FE232183
2022-05-27 12:38:21-2267580.Firmar folio.FE232183
2022-05-27 12:38:21-2267580.Timbrar folio.FE232183
2022-05-27 12:38:21-2267580.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:38:21-2267580.cfdiReceptor.Rfc:GEN070625D89
2022-05-27 12:38:21-2267580.cfdiComprobante.Fech:5/27/2022 12:37:49 PM
2022-05-27 12:38:21-2267580.cfdiComprobante.Total:550.00
2022-05-27 12:38:22-2267580.Folio Generado:FE232183
2022-05-27 12:38:22-2267580.Timbre Fiscal:787FB6B0-3F92-4FA1-8CC5-0E263152E56F
2022-05-27 12:38:23-2267580.Inicio Envia Factura.FE232183
2022-05-27 12:38:25-2267580.Fin Envia Factura.FE232183
2022-05-27 12:38:25-2267580.Proceso finalizado. SesionId:2267580 Folio Documento:MTY,1-2-0-0-595672,2,GEN070625D89,FE
2022-05-27 12:38:25-2267580.-----------------------------------------------------------FIN
2022-05-27 12:38:42-2229785.-----------------------------------------------------------INI
2022-05-27 12:38:42-2229785.Proceso Inicializado genera_cfdi.aspx. SesionId:2229785 Folio Documento:MTY,1-2-0-0-596909,2,ICR0411035S4,FE
2022-05-27 12:38:42-2229785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:38:42-2229785.Tipo_R:S
2022-05-27 12:38:42-2229785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:38:42-2229785.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:38:42-2229785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:38:42-2229785.Ticket:320500422051908400043
2022-05-27 12:38:42-2229785.Oficina:MTY,Serie:FE,Factura:232180,FolioCFDI:19082
2022-05-27 12:38:42-2229785.Modo Pruebas:False
2022-05-27 12:38:42-2229785.Licencia Válida
2022-05-27 12:38:42-2229785.cfdiReceptor.Rfc:ICR0411035S4
2022-05-27 12:38:42-2229785.Cliente:108106. Email:areliz.yahidaniajimenezgarcia@docsglobal.com. Boleto: 320500422051908400043. Total: 650,00. Fecha:5/19/2022 12:00:00 AM
2022-05-27 12:38:42-2229785.FormaPago_L:MASTERCARD
2022-05-27 12:38:42-2229785.Folio existente.FE232180
2022-05-27 12:38:42-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-27 12:38:42-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-27 12:38:42-2229785.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 12:38:42-2229785.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 12:39:16-2282126.-----------------------------------------------------------INI
2022-05-27 12:39:16-2282126.Proceso Inicializado genera_cfdi.aspx. SesionId:2282126 Folio Documento:MTY,1-1-2-6667-113740,2,ICC9601104J5,FE
2022-05-27 12:39:16-2282126.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:39:16-2282126.Tipo_R:S
2022-05-27 12:39:16-2282126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:39:16-2282126.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:39:16-2282126.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:39:16-2282126.Ticket:011113740
2022-05-27 12:39:16-2282126.Siguiente Folio.MTY-FE-1-1-2-6667-113740
2022-05-27 12:39:17-2282126.Oficina:MTY,Serie:FE,Factura:232184,FolioCFDI:19082
2022-05-27 12:39:17-2282126.Modo Pruebas:False
2022-05-27 12:39:17-2282126.Licencia Válida
2022-05-27 12:39:17-2282126.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:39:17-2282126.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113740. Total: 370.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:39:17-2282126.FormaPago_L:EFECTIVO
2022-05-27 12:39:17-2282126.Request.FE232184
2022-05-27 12:39:17-2282126.Firmar folio.FE232184
2022-05-27 12:39:17-2282126.Timbrar folio.FE232184
2022-05-27 12:39:17-2282126.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:39:17-2282126.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:39:17-2282126.cfdiComprobante.Fech:5/27/2022 12:39:08 PM
2022-05-27 12:39:17-2282126.cfdiComprobante.Total:370.00
2022-05-27 12:39:17-2282126.Folio Generado:FE232184
2022-05-27 12:39:17-2282126.Timbre Fiscal:30A72301-131A-4A3E-B12C-AE1433727DEF
2022-05-27 12:39:18-2282126.Inicio Envia Factura.FE232184
2022-05-27 12:39:21-2282126.Fin Envia Factura.FE232184
2022-05-27 12:39:21-2282126.Proceso finalizado. SesionId:2282126 Folio Documento:MTY,1-1-2-6667-113740,2,ICC9601104J5,FE
2022-05-27 12:39:21-2282126.-----------------------------------------------------------FIN
2022-05-27 12:39:56-2307635.-----------------------------------------------------------INI
2022-05-27 12:39:56-2307635.Proceso Inicializado genera_cfdi.aspx. SesionId:2307635 Folio Documento:MTY,1-1-2-6667-113729,2,ICC9601104J5,FE
2022-05-27 12:39:56-2307635.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:39:56-2307635.Tipo_R:S
2022-05-27 12:39:56-2307635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:39:56-2307635.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:39:56-2307635.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:39:56-2307635.Ticket:011113729
2022-05-27 12:39:56-2307635.Siguiente Folio.MTY-FE-1-1-2-6667-113729
2022-05-27 12:39:56-2307635.Oficina:MTY,Serie:FE,Factura:232185,FolioCFDI:19083
2022-05-27 12:39:56-2307635.Modo Pruebas:False
2022-05-27 12:39:56-2307635.Licencia Válida
2022-05-27 12:39:56-2307635.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:39:56-2307635.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113729. Total: 500.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:39:56-2307635.FormaPago_L:EFECTIVO
2022-05-27 12:39:56-2307635.Request.FE232185
2022-05-27 12:39:56-2307635.Firmar folio.FE232185
2022-05-27 12:39:57-2307635.Timbrar folio.FE232185
2022-05-27 12:39:57-2307635.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:39:57-2307635.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:39:57-2307635.cfdiComprobante.Fech:5/27/2022 12:39:54 PM
2022-05-27 12:39:57-2307635.cfdiComprobante.Total:500.00
2022-05-27 12:39:57-2297666.-----------------------------------------------------------INI
2022-05-27 12:39:57-2297666.Proceso Inicializado genera_cfdi.aspx. SesionId:2297666 Folio Documento:MTY,1-2-0-0-594264,2,GAR910424A94,FE
2022-05-27 12:39:57-2297666.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:39:57-2297666.Tipo_R:S
2022-05-27 12:39:57-2297666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:39:57-2297666.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:39:57-2297666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:39:57-2297666.Ticket:260500522050916300199
2022-05-27 12:39:57-2297666.Siguiente Folio.MTY-FE-1-2-0-0-594264
2022-05-27 12:39:57-2297666.Oficina:MTY,Serie:FE,Factura:232186,FolioCFDI:19083
2022-05-27 12:39:57-2297666.Modo Pruebas:False
2022-05-27 12:39:57-2297666.Licencia Válida
2022-05-27 12:39:57-2297666.cfdiReceptor.Rfc:GAR910424A94
2022-05-27 12:39:57-2297666.Cliente:089488. Email:facturas@arcondec.mx. Boleto: 260500522050916300199. Total: 750.00. Fecha:5/9/2022 12:00:00 AM
2022-05-27 12:39:57-2297666.FormaPago_L:VISA
2022-05-27 12:39:57-2297666.Request.FE232186
2022-05-27 12:39:57-2307635.Folio Generado:FE232185
2022-05-27 12:39:57-2307635.Timbre Fiscal:FFEBDA25-74C0-4A55-A6D6-9CEAC30A508D
2022-05-27 12:39:57-2297666.Firmar folio.FE232186
2022-05-27 12:39:57-2297666.Timbrar folio.FE232186
2022-05-27 12:39:57-2297666.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:39:57-2297666.cfdiReceptor.Rfc:GAR910424A94
2022-05-27 12:39:57-2297666.cfdiComprobante.Fech:5/27/2022 12:39:17 PM
2022-05-27 12:39:57-2297666.cfdiComprobante.Total:750.00
2022-05-27 12:39:57-2297666.Folio Generado:FE232186
2022-05-27 12:39:57-2297666.Timbre Fiscal:C2792D49-8D79-4814-8502-585B9E8BC643
2022-05-27 12:39:58-2307635.Inicio Envia Factura.FE232185
2022-05-27 12:39:59-2297666.Inicio Envia Factura.FE232186
2022-05-27 12:39:59-2297666.-----------------------------------------------------------INI
2022-05-27 12:39:59-2297666.Proceso Inicializado genera_cfdi.aspx. SesionId:2297666 Folio Documento:MTY,1-2-0-0-594264,2,GAR910424A94,FE
2022-05-27 12:39:59-2297666.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:39:59-2297666.Tipo_R:S
2022-05-27 12:39:59-2297666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:39:59-2297666.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:39:59-2297666.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:39:59-2297666.Ticket:260500522050916300199
2022-05-27 12:39:59-2297666.Oficina:MTY,Serie:FE,Factura:232186,FolioCFDI:19085
2022-05-27 12:39:59-2297666.Modo Pruebas:False
2022-05-27 12:39:59-2297666.Licencia Válida
2022-05-27 12:39:59-2297666.cfdiReceptor.Rfc:GAR910424A94
2022-05-27 12:39:59-2297666.Cliente:089488. Email:facturas@arcondec.mx. Boleto: 260500522050916300199. Total: 750,00. Fecha:5/9/2022 12:00:00 AM
2022-05-27 12:39:59-2297666.FormaPago_L:VISA
2022-05-27 12:39:59-2297666.Folio existente.FE232186
2022-05-27 12:39:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-27 12:39:59-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-27 12:39:59-2297666.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 12:39:59-2297666.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 12:40:00-2307635.Fin Envia Factura.FE232185
2022-05-27 12:40:00-2307635.Proceso finalizado. SesionId:2307635 Folio Documento:MTY,1-1-2-6667-113729,2,ICC9601104J5,FE
2022-05-27 12:40:00-2307635.-----------------------------------------------------------FIN
2022-05-27 12:40:01-2297666.Fin Envia Factura.FE232186
2022-05-27 12:40:01-2297666.Proceso finalizado. SesionId:2297666 Folio Documento:MTY,1-2-0-0-594264,2,GAR910424A94,FE
2022-05-27 12:40:01-2297666.-----------------------------------------------------------FIN
2022-05-27 12:40:35-2307093.-----------------------------------------------------------INI
2022-05-27 12:40:35-2307093.Proceso Inicializado genera_cfdi.aspx. SesionId:2307093 Folio Documento:MTY,1-1-2-6667-113728,2,ICC9601104J5,FE
2022-05-27 12:40:35-2307093.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:40:35-2307093.Tipo_R:S
2022-05-27 12:40:35-2307093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:40:35-2307093.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:40:35-2307093.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:40:35-2307093.Ticket:011113728
2022-05-27 12:40:35-2307093.Siguiente Folio.MTY-FE-1-1-2-6667-113728
2022-05-27 12:40:35-2307093.Oficina:MTY,Serie:FE,Factura:232187,FolioCFDI:19085
2022-05-27 12:40:35-2307093.Modo Pruebas:False
2022-05-27 12:40:35-2307093.Licencia Válida
2022-05-27 12:40:35-2307093.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:40:35-2307093.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113728. Total: 450.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:40:35-2307093.FormaPago_L:EFECTIVO
2022-05-27 12:40:35-2307093.Request.FE232187
2022-05-27 12:40:36-2307093.Firmar folio.FE232187
2022-05-27 12:40:36-2307093.Timbrar folio.FE232187
2022-05-27 12:40:36-2307093.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:40:36-2307093.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:40:36-2307093.cfdiComprobante.Fech:5/27/2022 12:40:32 PM
2022-05-27 12:40:36-2307093.cfdiComprobante.Total:450.00
2022-05-27 12:40:36-2307093.Folio Generado:FE232187
2022-05-27 12:40:36-2307093.Timbre Fiscal:9B77197E-5978-4BA0-8471-925F3D517807
2022-05-27 12:40:37-2307093.Inicio Envia Factura.FE232187
2022-05-27 12:40:39-2307093.Fin Envia Factura.FE232187
2022-05-27 12:40:39-2307093.Proceso finalizado. SesionId:2307093 Folio Documento:MTY,1-1-2-6667-113728,2,ICC9601104J5,FE
2022-05-27 12:40:39-2307093.-----------------------------------------------------------FIN
2022-05-27 12:41:17-2304581.-----------------------------------------------------------INI
2022-05-27 12:41:17-2304581.Proceso Inicializado genera_cfdi.aspx. SesionId:2304581 Folio Documento:MTY,1-1-2-6667-113741,2,ICC9601104J5,FE
2022-05-27 12:41:17-2304581.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:41:17-2304581.Tipo_R:S
2022-05-27 12:41:17-2304581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:41:17-2304581.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:41:17-2304581.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:41:17-2304581.Ticket:011113741
2022-05-27 12:41:17-2304581.Siguiente Folio.MTY-FE-1-1-2-6667-113741
2022-05-27 12:41:17-2304581.Oficina:MTY,Serie:FE,Factura:232188,FolioCFDI:19086
2022-05-27 12:41:17-2304581.Modo Pruebas:False
2022-05-27 12:41:17-2304581.Licencia Válida
2022-05-27 12:41:17-2304581.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:41:17-2304581.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011113741. Total: 350.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 12:41:17-2304581.FormaPago_L:EFECTIVO
2022-05-27 12:41:17-2304581.Request.FE232188
2022-05-27 12:41:17-2304581.Firmar folio.FE232188
2022-05-27 12:41:17-2304581.Timbrar folio.FE232188
2022-05-27 12:41:17-2304581.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:41:17-2304581.cfdiReceptor.Rfc:ICC9601104J5
2022-05-27 12:41:17-2304581.cfdiComprobante.Fech:5/27/2022 12:41:13 PM
2022-05-27 12:41:17-2304581.cfdiComprobante.Total:350.00
2022-05-27 12:41:17-2304581.Folio Generado:FE232188
2022-05-27 12:41:17-2304581.Timbre Fiscal:CEDA6DAA-3148-4CF6-A451-50EDD0D5B27E
2022-05-27 12:41:19-2304581.Inicio Envia Factura.FE232188
2022-05-27 12:41:21-2304581.Fin Envia Factura.FE232188
2022-05-27 12:41:21-2304581.Proceso finalizado. SesionId:2304581 Folio Documento:MTY,1-1-2-6667-113741,2,ICC9601104J5,FE
2022-05-27 12:41:21-2304581.-----------------------------------------------------------FIN
2022-05-27 12:43:15-2277868.-----------------------------------------------------------INI
2022-05-27 12:43:15-2277868.Proceso Inicializado genera_cfdi.aspx. SesionId:2277868 Folio Documento:MTY,1-2-0-0-597968,2,SUK931216N38,FE
2022-05-27 12:43:15-2277868.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:43:15-2277868.Tipo_R:S
2022-05-27 12:43:15-2277868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:43:15-2277868.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:43:15-2277868.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:43:15-2277868.Ticket:020560922052401000023
2022-05-27 12:43:15-2277868.Siguiente Folio.MTY-FE-1-2-0-0-597968
2022-05-27 12:43:15-2277868.Oficina:MTY,Serie:FE,Factura:232189,FolioCFDI:19087
2022-05-27 12:43:15-2277868.Modo Pruebas:False
2022-05-27 12:43:15-2277868.Licencia Válida
2022-05-27 12:43:15-2277868.cfdiReceptor.Rfc:SUK931216N38
2022-05-27 12:43:15-2277868.Cliente:108108. Email:hector.palomares@sukarne.com. Boleto: 020560922052401000023. Total: 250.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 12:43:15-2277868.FormaPago_L:EFECTIVO
2022-05-27 12:43:15-2277868.Request.FE232189
2022-05-27 12:43:15-2277868.Firmar folio.FE232189
2022-05-27 12:43:15-2277868.Timbrar folio.FE232189
2022-05-27 12:43:15-2277868.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:43:15-2277868.cfdiReceptor.Rfc:SUK931216N38
2022-05-27 12:43:15-2277868.cfdiComprobante.Fech:5/27/2022 12:42:10 PM
2022-05-27 12:43:15-2277868.cfdiComprobante.Total:250.00
2022-05-27 12:43:16-2277868.Folio Generado:FE232189
2022-05-27 12:43:16-2277868.Timbre Fiscal:5591CA3C-C849-4000-9192-8F6123CD616B
2022-05-27 12:43:18-2277868.Inicio Envia Factura.FE232189
2022-05-27 12:43:19-2277868.Fin Envia Factura.FE232189
2022-05-27 12:43:19-2277868.Proceso finalizado. SesionId:2277868 Folio Documento:MTY,1-2-0-0-597968,2,SUK931216N38,FE
2022-05-27 12:43:19-2277868.-----------------------------------------------------------FIN
2022-05-27 12:53:08-2311471.-----------------------------------------------------------INI
2022-05-27 12:53:08-2311471.Proceso Inicializado genera_cfdi.aspx. SesionId:2311471 Folio Documento:MTY,1-2-0-0-598832,2,CRE941010133,FE
2022-05-27 12:53:08-2311471.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:53:08-2311471.Tipo_R:S
2022-05-27 12:53:08-2311471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:53:08-2311471.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:53:08-2311471.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:53:08-2311471.Ticket:190500322052621040209
2022-05-27 12:53:08-2311471.Siguiente Folio.MTY-FE-1-2-0-0-598832
2022-05-27 12:53:08-2311471.Oficina:MTY,Serie:FE,Factura:232190,FolioCFDI:19088
2022-05-27 12:53:08-2311471.Modo Pruebas:False
2022-05-27 12:53:08-2311471.Licencia Válida
2022-05-27 12:53:08-2311471.cfdiReceptor.Rfc:CRE941010133
2022-05-27 12:53:08-2311471.Cliente:094884. Email:jpamanes@grupocoresa.com. Boleto: 190500322052621040209. Total: 500.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 12:53:08-2311471.FormaPago_L:EFECTIVO
2022-05-27 12:53:08-2311471.Request.FE232190
2022-05-27 12:53:08-2311471.Firmar folio.FE232190
2022-05-27 12:53:08-2311471.Timbrar folio.FE232190
2022-05-27 12:53:08-2311471.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:53:08-2311471.cfdiReceptor.Rfc:CRE941010133
2022-05-27 12:53:08-2311471.cfdiComprobante.Fech:5/27/2022 12:52:54 PM
2022-05-27 12:53:08-2311471.cfdiComprobante.Total:500.00
2022-05-27 12:53:08-2311471.Folio Generado:FE232190
2022-05-27 12:53:08-2311471.Timbre Fiscal:02C0C2CA-FF30-484C-A666-56B1A39AE629
2022-05-27 12:53:10-2311471.Inicio Envia Factura.FE232190
2022-05-27 12:53:12-2311471.Fin Envia Factura.FE232190
2022-05-27 12:53:12-2311471.Proceso finalizado. SesionId:2311471 Folio Documento:MTY,1-2-0-0-598832,2,CRE941010133,FE
2022-05-27 12:53:12-2311471.-----------------------------------------------------------FIN
2022-05-27 12:56:00-2308387.-----------------------------------------------------------INI
2022-05-27 12:56:00-2308387.Proceso Inicializado genera_cfdi.aspx. SesionId:2308387 Folio Documento:MTY,1-2-0-0-598539,2,RLM180920Q93,FE
2022-05-27 12:56:00-2308387.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:56:00-2308387.Tipo_R:S
2022-05-27 12:56:00-2308387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:56:00-2308387.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:56:00-2308387.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:56:00-2308387.Ticket:020592122052522460274
2022-05-27 12:56:00-2308387.Siguiente Folio.MTY-FE-1-2-0-0-598539
2022-05-27 12:56:01-2308387.Oficina:MTY,Serie:FE,Factura:232191,FolioCFDI:19089
2022-05-27 12:56:01-2308387.Modo Pruebas:False
2022-05-27 12:56:01-2308387.Licencia Válida
2022-05-27 12:56:01-2308387.cfdiReceptor.Rfc:RLM180920Q93
2022-05-27 12:56:01-2308387.Cliente:108109. Email:eperez@redwoodlogistics.com. Boleto: 020592122052522460274. Total: 1170.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 12:56:01-2308387.FormaPago_L:VISA
2022-05-27 12:56:01-2308387.Request.FE232191
2022-05-27 12:56:01-2308387.Firmar folio.FE232191
2022-05-27 12:56:01-2308387.Timbrar folio.FE232191
2022-05-27 12:56:01-2308387.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:56:01-2308387.cfdiReceptor.Rfc:RLM180920Q93
2022-05-27 12:56:01-2308387.cfdiComprobante.Fech:5/27/2022 12:54:25 PM
2022-05-27 12:56:01-2308387.cfdiComprobante.Total:1170.00
2022-05-27 12:56:01-2308387.Folio Generado:FE232191
2022-05-27 12:56:01-2308387.Timbre Fiscal:672B7685-D72D-4291-B7DD-C6DBA10054CB
2022-05-27 12:56:03-2308387.Inicio Envia Factura.FE232191
2022-05-27 12:56:05-2308387.Fin Envia Factura.FE232191
2022-05-27 12:56:05-2308387.Proceso finalizado. SesionId:2308387 Folio Documento:MTY,1-2-0-0-598539,2,RLM180920Q93,FE
2022-05-27 12:56:05-2308387.-----------------------------------------------------------FIN
2022-05-27 12:57:04-2329118.-----------------------------------------------------------INI
2022-05-27 12:57:04-2329118.Proceso Inicializado genera_cfdi.aspx. SesionId:2329118 Folio Documento:MTY,1-1-2-6634-113045,2,OGC210512TQ8,FE
2022-05-27 12:57:04-2329118.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:57:04-2329118.Tipo_R:S
2022-05-27 12:57:04-2329118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:57:04-2329118.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:57:04-2329118.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:57:04-2329118.Ticket:011113045
2022-05-27 12:57:04-2329118.Siguiente Folio.MTY-FE-1-1-2-6634-113045
2022-05-27 12:57:04-2329118.Oficina:MTY,Serie:FE,Factura:232192,FolioCFDI:19090
2022-05-27 12:57:04-2329118.Modo Pruebas:False
2022-05-27 12:57:04-2329118.Licencia Válida
2022-05-27 12:57:04-2329118.cfdiReceptor.Rfc:OGC210512TQ8
2022-05-27 12:57:04-2329118.Cliente:104150. Email:sherrera@ohgiftcard.com. Boleto: 011113045. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 12:57:04-2329118.FormaPago_L:VISA CREDITO
2022-05-27 12:57:04-2329118.Request.FE232192
2022-05-27 12:57:04-2329118.Firmar folio.FE232192
2022-05-27 12:57:04-2329118.Timbrar folio.FE232192
2022-05-27 12:57:04-2329118.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:57:04-2329118.cfdiReceptor.Rfc:OGC210512TQ8
2022-05-27 12:57:04-2329118.cfdiComprobante.Fech:5/27/2022 12:56:55 PM
2022-05-27 12:57:04-2329118.cfdiComprobante.Total:550.00
2022-05-27 12:57:05-2329118.Folio Generado:FE232192
2022-05-27 12:57:05-2329118.Timbre Fiscal:67146D38-CEF5-4281-A579-D3F7969AFD7B
2022-05-27 12:57:06-2329118.Inicio Envia Factura.FE232192
2022-05-27 12:57:08-2329118.Fin Envia Factura.FE232192
2022-05-27 12:57:08-2329118.Proceso finalizado. SesionId:2329118 Folio Documento:MTY,1-1-2-6634-113045,2,OGC210512TQ8,FE
2022-05-27 12:57:08-2329118.-----------------------------------------------------------FIN
2022-05-27 12:58:15-2338224.-----------------------------------------------------------INI
2022-05-27 12:58:15-2338224.Proceso Inicializado genera_cfdi.aspx. SesionId:2338224 Folio Documento:MTY,1-1-2-6634-113046,2,OGC210512TQ8,FE
2022-05-27 12:58:15-2338224.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:58:15-2338224.Tipo_R:S
2022-05-27 12:58:15-2338224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:58:15-2338224.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:58:15-2338224.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:58:15-2338224.Ticket:011113046
2022-05-27 12:58:15-2338224.Siguiente Folio.MTY-FE-1-1-2-6634-113046
2022-05-27 12:58:15-2338224.Oficina:MTY,Serie:FE,Factura:232193,FolioCFDI:19091
2022-05-27 12:58:15-2338224.Modo Pruebas:False
2022-05-27 12:58:15-2338224.Licencia Válida
2022-05-27 12:58:15-2338224.cfdiReceptor.Rfc:OGC210512TQ8
2022-05-27 12:58:15-2338224.Cliente:104150. Email:sherrera@ohgiftcard.com. Boleto: 011113046. Total: 550.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 12:58:15-2338224.FormaPago_L:VISA CREDITO
2022-05-27 12:58:15-2338224.Request.FE232193
2022-05-27 12:58:15-2338224.Firmar folio.FE232193
2022-05-27 12:58:15-2338224.Timbrar folio.FE232193
2022-05-27 12:58:15-2338224.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:58:15-2338224.cfdiReceptor.Rfc:OGC210512TQ8
2022-05-27 12:58:15-2338224.cfdiComprobante.Fech:5/27/2022 12:58:08 PM
2022-05-27 12:58:15-2338224.cfdiComprobante.Total:550.00
2022-05-27 12:58:15-2338224.Folio Generado:FE232193
2022-05-27 12:58:15-2338224.Timbre Fiscal:946AE6C9-4833-4A45-90E8-E2967718503D
2022-05-27 12:58:17-2338224.Inicio Envia Factura.FE232193
2022-05-27 12:58:18-2338224.Fin Envia Factura.FE232193
2022-05-27 12:58:18-2338224.Proceso finalizado. SesionId:2338224 Folio Documento:MTY,1-1-2-6634-113046,2,OGC210512TQ8,FE
2022-05-27 12:58:18-2338224.-----------------------------------------------------------FIN
2022-05-27 12:58:50-2342779.-----------------------------------------------------------INI
2022-05-27 12:58:50-2342779.Proceso Inicializado genera_cfdi.aspx. SesionId:2342779 Folio Documento:MTY,1-1-2-6665-113693,2,MME920819NM4,FE
2022-05-27 12:58:50-2342779.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:58:50-2342779.Tipo_R:S
2022-05-27 12:58:50-2342779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:58:50-2342779.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:58:50-2342779.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:58:50-2342779.Ticket:011113693
2022-05-27 12:58:50-2342779.Siguiente Folio.MTY-FE-1-1-2-6665-113693
2022-05-27 12:58:50-2342779.Oficina:MTY,Serie:FE,Factura:232194,FolioCFDI:19092
2022-05-27 12:58:50-2342779.Modo Pruebas:False
2022-05-27 12:58:50-2342779.Licencia Válida
2022-05-27 12:58:50-2342779.cfdiReceptor.Rfc:MME920819NM4
2022-05-27 12:58:50-2342779.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011113693. Total: 380.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 12:58:50-2342779.FormaPago_L:EFECTIVO
2022-05-27 12:58:50-2342779.Request.FE232194
2022-05-27 12:58:50-2342779.Firmar folio.FE232194
2022-05-27 12:58:50-2342779.Timbrar folio.FE232194
2022-05-27 12:58:50-2342779.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:58:50-2342779.cfdiReceptor.Rfc:MME920819NM4
2022-05-27 12:58:50-2342779.cfdiComprobante.Fech:5/27/2022 12:58:27 PM
2022-05-27 12:58:50-2342779.cfdiComprobante.Total:380.00
2022-05-27 12:58:51-2342779.Folio Generado:FE232194
2022-05-27 12:58:51-2342779.Timbre Fiscal:14B288ED-5052-4B1D-B3D6-6A11591224C9
2022-05-27 12:58:52-2342779.Inicio Envia Factura.FE232194
2022-05-27 12:58:54-2342779.Fin Envia Factura.FE232194
2022-05-27 12:58:54-2342779.Proceso finalizado. SesionId:2342779 Folio Documento:MTY,1-1-2-6665-113693,2,MME920819NM4,FE
2022-05-27 12:58:54-2342779.-----------------------------------------------------------FIN
2022-05-27 12:59:01-2350454.-----------------------------------------------------------INI
2022-05-27 12:59:01-2350454.Proceso Inicializado genera_cfdi.aspx. SesionId:2350454 Folio Documento:MTY,1-2-0-0-598613,2,FAR970429SE2,FE
2022-05-27 12:59:01-2350454.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 12:59:01-2350454.Tipo_R:S
2022-05-27 12:59:01-2350454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 12:59:01-2350454.Server:ACOSRV5 Base:DBSAC7
2022-05-27 12:59:01-2350454.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 12:59:01-2350454.Ticket:150500522052511190102
2022-05-27 12:59:01-2350454.Siguiente Folio.MTY-FE-1-2-0-0-598613
2022-05-27 12:59:01-2350454.Oficina:MTY,Serie:FE,Factura:232195,FolioCFDI:19093
2022-05-27 12:59:01-2350454.Modo Pruebas:False
2022-05-27 12:59:01-2350454.Licencia Válida
2022-05-27 12:59:01-2350454.cfdiReceptor.Rfc:FAR970429SE2
2022-05-27 12:59:01-2350454.Cliente:085326. Email:angel.gonzalezcastillo@yza.mx. Boleto: 150500522052511190102. Total: 850.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 12:59:01-2350454.FormaPago_L:EFECTIVO
2022-05-27 12:59:01-2350454.Request.FE232195
2022-05-27 12:59:01-2350454.Firmar folio.FE232195
2022-05-27 12:59:01-2350454.Timbrar folio.FE232195
2022-05-27 12:59:01-2350454.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 12:59:01-2350454.cfdiReceptor.Rfc:FAR970429SE2
2022-05-27 12:59:01-2350454.cfdiComprobante.Fech:5/27/2022 12:58:28 PM
2022-05-27 12:59:01-2350454.cfdiComprobante.Total:850.00
2022-05-27 12:59:02-2350454.Folio Generado:FE232195
2022-05-27 12:59:02-2350454.Timbre Fiscal:AF67AD12-ABF5-47FD-8628-0C88F1032D74
2022-05-27 12:59:03-2350454.Inicio Envia Factura.FE232195
2022-05-27 12:59:05-2350454.Fin Envia Factura.FE232195
2022-05-27 12:59:05-2350454.Proceso finalizado. SesionId:2350454 Folio Documento:MTY,1-2-0-0-598613,2,FAR970429SE2,FE
2022-05-27 12:59:05-2350454.-----------------------------------------------------------FIN
2022-05-27 13:04:12-2372517.-----------------------------------------------------------INI
2022-05-27 13:04:12-2372517.Proceso Inicializado genera_cfdi.aspx. SesionId:2372517 Folio Documento:MTY,1-2-0-0-596143,2,CCO8605231N4,FE
2022-05-27 13:04:12-2372517.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:04:12-2372517.Tipo_R:S
2022-05-27 13:04:12-2372517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:04:12-2372517.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:04:12-2372517.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:04:12-2372517.Ticket:320500322051611030153
2022-05-27 13:04:12-2372517.Siguiente Folio.MTY-FE-1-2-0-0-596143
2022-05-27 13:04:12-2372517.Oficina:MTY,Serie:FE,Factura:232196,FolioCFDI:19094
2022-05-27 13:04:12-2372517.Modo Pruebas:False
2022-05-27 13:04:12-2372517.Licencia Válida
2022-05-27 13:04:12-2372517.cfdiReceptor.Rfc:CCO8605231N4
2022-05-27 13:04:12-2372517.Cliente:003807. Email:erika.ocampo@oxxo.com. Boleto: 320500322051611030153. Total: 600.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 13:04:12-2372517.FormaPago_L:MASTERCARD
2022-05-27 13:04:12-2372517.Request.FE232196
2022-05-27 13:04:12-2372517.Firmar folio.FE232196
2022-05-27 13:04:12-2372517.Timbrar folio.FE232196
2022-05-27 13:04:12-2372517.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:04:12-2372517.cfdiReceptor.Rfc:CCO8605231N4
2022-05-27 13:04:12-2372517.cfdiComprobante.Fech:5/27/2022 1:01:01 PM
2022-05-27 13:04:12-2372517.cfdiComprobante.Total:600.00
2022-05-27 13:04:13-2372517.Folio Generado:FE232196
2022-05-27 13:04:13-2372517.Timbre Fiscal:5E2243D4-8F07-4FDE-B9F2-71169E5C0152
2022-05-27 13:04:15-2372517.Inicio Envia Factura.FE232196
2022-05-27 13:04:17-2372517.Fin Envia Factura.FE232196
2022-05-27 13:04:17-2372517.Proceso finalizado. SesionId:2372517 Folio Documento:MTY,1-2-0-0-596143,2,CCO8605231N4,FE
2022-05-27 13:04:17-2372517.-----------------------------------------------------------FIN
2022-05-27 13:05:11-2386080.-----------------------------------------------------------INI
2022-05-27 13:05:11-2386080.Proceso Inicializado genera_cfdi.aspx. SesionId:2386080 Folio Documento:MTY,1-2-0-0-598663,2,MARA830717RW9,FE
2022-05-27 13:05:11-2386080.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:05:11-2386080.Tipo_R:S
2022-05-27 13:05:11-2386080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:05:11-2386080.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:05:12-2386080.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:05:12-2386080.Ticket:350500522052513060144
2022-05-27 13:05:12-2386080.Siguiente Folio.MTY-FE-1-2-0-0-598663
2022-05-27 13:05:12-2386080.Oficina:MTY,Serie:FE,Factura:232197,FolioCFDI:19095
2022-05-27 13:05:12-2386080.Modo Pruebas:False
2022-05-27 13:05:12-2386080.Licencia Válida
2022-05-27 13:05:12-2386080.cfdiReceptor.Rfc:MARA830717RW9
2022-05-27 13:05:12-2386080.Cliente:094278. Email:magallon.alexis@gmail.com. Boleto: 350500522052513060144. Total: 850.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:05:12-2386080.FormaPago_L:AMERICAN EXPRESS
2022-05-27 13:05:12-2386080.Request.FE232197
2022-05-27 13:05:12-2386080.Firmar folio.FE232197
2022-05-27 13:05:12-2386080.Timbrar folio.FE232197
2022-05-27 13:05:12-2386080.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:05:12-2386080.cfdiReceptor.Rfc:MARA830717RW9
2022-05-27 13:05:12-2386080.cfdiComprobante.Fech:5/27/2022 1:04:30 PM
2022-05-27 13:05:12-2386080.cfdiComprobante.Total:850.00
2022-05-27 13:05:12-2386080.Folio Generado:FE232197
2022-05-27 13:05:12-2386080.Timbre Fiscal:F9AFD7DA-4377-4AE7-A4B2-E346B02C1FE5
2022-05-27 13:05:14-2386080.Inicio Envia Factura.FE232197
2022-05-27 13:05:16-2386080.Fin Envia Factura.FE232197
2022-05-27 13:05:16-2386080.Proceso finalizado. SesionId:2386080 Folio Documento:MTY,1-2-0-0-598663,2,MARA830717RW9,FE
2022-05-27 13:05:16-2386080.-----------------------------------------------------------FIN
2022-05-27 13:08:06-2425027.-----------------------------------------------------------INI
2022-05-27 13:08:06-2425027.Proceso Inicializado genera_cfdi.aspx. SesionId:2425027 Folio Documento:MTY,1-2-0-0-598788,2,CEM880726UZA,FE
2022-05-27 13:08:06-2425027.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:08:06-2425027.Tipo_R:S
2022-05-27 13:08:06-2425027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:08:06-2425027.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:08:06-2425027.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:08:06-2425027.Ticket:070592022052701350015
2022-05-27 13:08:06-2425027.Siguiente Folio.MTY-FE-1-2-0-0-598788
2022-05-27 13:08:06-2425027.Oficina:MTY,Serie:FE,Factura:232198,FolioCFDI:19096
2022-05-27 13:08:06-2425027.Modo Pruebas:False
2022-05-27 13:08:06-2425027.Licencia Válida
2022-05-27 13:08:06-2425027.cfdiReceptor.Rfc:CEM880726UZA
2022-05-27 13:08:06-2425027.Cliente:102976. Email:edgar.garibay@cemex.com. Boleto: 070592022052701350015. Total: 800.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 13:08:06-2425027.FormaPago_L:AMERICAN EXPRESS
2022-05-27 13:08:06-2425027.Request.FE232198
2022-05-27 13:08:06-2425027.Firmar folio.FE232198
2022-05-27 13:08:06-2425027.Timbrar folio.FE232198
2022-05-27 13:08:06-2425027.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:08:06-2425027.cfdiReceptor.Rfc:CEM880726UZA
2022-05-27 13:08:06-2425027.cfdiComprobante.Fech:5/27/2022 1:07:39 PM
2022-05-27 13:08:06-2425027.cfdiComprobante.Total:800.00
2022-05-27 13:08:07-2425027.Folio Generado:FE232198
2022-05-27 13:08:07-2425027.Timbre Fiscal:9CF5D9F0-6211-42F9-A353-7BBDFFB49F92
2022-05-27 13:08:08-2425027.Inicio Envia Factura.FE232198
2022-05-27 13:08:09-2403855.-----------------------------------------------------------INI
2022-05-27 13:08:09-2403855.Proceso Inicializado genera_cfdi.aspx. SesionId:2403855 Folio Documento:MTY,1-2-0-0-597319,2,IMX181106VB0,FE
2022-05-27 13:08:09-2403855.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:08:09-2403855.Tipo_R:S
2022-05-27 13:08:09-2403855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:08:09-2403855.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:08:09-2403855.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:08:09-2403855.Ticket:020500222052104260037
2022-05-27 13:08:09-2403855.Siguiente Folio.MTY-FE-1-2-0-0-597319
2022-05-27 13:08:09-2403855.Oficina:MTY,Serie:FE,Factura:232199,FolioCFDI:19097
2022-05-27 13:08:09-2403855.Modo Pruebas:False
2022-05-27 13:08:09-2403855.Licencia Válida
2022-05-27 13:08:09-2403855.cfdiReceptor.Rfc:IMX181106VB0
2022-05-27 13:08:09-2403855.Cliente:108111. Email:perla.aguilar@itechdev.com.mx. Boleto: 020500222052104260037. Total: 450.00. Fecha:5/21/2022 12:00:00 AM
2022-05-27 13:08:09-2403855.FormaPago_L:MASTERCARD
2022-05-27 13:08:09-2403855.Request.FE232199
2022-05-27 13:08:09-2403855.Firmar folio.FE232199
2022-05-27 13:08:09-2403855.Timbrar folio.FE232199
2022-05-27 13:08:09-2403855.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:08:09-2403855.cfdiReceptor.Rfc:IMX181106VB0
2022-05-27 13:08:09-2403855.cfdiComprobante.Fech:5/27/2022 1:07:43 PM
2022-05-27 13:08:09-2403855.cfdiComprobante.Total:450.00
2022-05-27 13:08:09-2403855.Folio Generado:FE232199
2022-05-27 13:08:09-2403855.Timbre Fiscal:5EE2BBF5-7584-4BD7-9FBA-41A5F3C10BA4
2022-05-27 13:08:10-2425027.Fin Envia Factura.FE232198
2022-05-27 13:08:10-2425027.Proceso finalizado. SesionId:2425027 Folio Documento:MTY,1-2-0-0-598788,2,CEM880726UZA,FE
2022-05-27 13:08:10-2425027.-----------------------------------------------------------FIN
2022-05-27 13:08:11-2403855.Inicio Envia Factura.FE232199
2022-05-27 13:08:12-2403855.Fin Envia Factura.FE232199
2022-05-27 13:08:12-2403855.Proceso finalizado. SesionId:2403855 Folio Documento:MTY,1-2-0-0-597319,2,IMX181106VB0,FE
2022-05-27 13:08:12-2403855.-----------------------------------------------------------FIN
2022-05-27 13:08:50-2411443.-----------------------------------------------------------INI
2022-05-27 13:08:50-2411443.Proceso Inicializado genera_cfdi.aspx. SesionId:2411443 Folio Documento:MTY,1-2-0-0-598512,2,MTG040310PD3,FE
2022-05-27 13:08:50-2411443.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:08:50-2411443.Tipo_R:S
2022-05-27 13:08:50-2411443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:08:50-2411443.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:08:50-2411443.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:08:50-2411443.Ticket:130591822052513330147
2022-05-27 13:08:50-2411443.Siguiente Folio.MTY-FE-1-2-0-0-598512
2022-05-27 13:08:50-2411443.Oficina:MTY,Serie:FE,Factura:232200,FolioCFDI:19098
2022-05-27 13:08:50-2411443.Modo Pruebas:False
2022-05-27 13:08:50-2411443.Licencia Válida
2022-05-27 13:08:50-2411443.cfdiReceptor.Rfc:MTG040310PD3
2022-05-27 13:08:50-2411443.Cliente:108112. Email:comprasm3g@hotmail.com. Boleto: 130591822052513330147. Total: 550.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:08:50-2411443.FormaPago_L:EFECTIVO
2022-05-27 13:08:50-2411443.Request.FE232200
2022-05-27 13:08:50-2411443.Firmar folio.FE232200
2022-05-27 13:08:50-2411443.Timbrar folio.FE232200
2022-05-27 13:08:50-2411443.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:08:50-2411443.cfdiReceptor.Rfc:MTG040310PD3
2022-05-27 13:08:50-2411443.cfdiComprobante.Fech:5/27/2022 1:08:32 PM
2022-05-27 13:08:50-2411443.cfdiComprobante.Total:550.00
2022-05-27 13:08:50-2411443.Folio Generado:FE232200
2022-05-27 13:08:50-2411443.Timbre Fiscal:FA4E909F-48ED-40AB-8C80-B4F0991CE979
2022-05-27 13:08:52-2411443.Inicio Envia Factura.FE232200
2022-05-27 13:08:55-2411443.Fin Envia Factura.FE232200
2022-05-27 13:08:55-2411443.Proceso finalizado. SesionId:2411443 Folio Documento:MTY,1-2-0-0-598512,2,MTG040310PD3,FE
2022-05-27 13:08:55-2411443.-----------------------------------------------------------FIN
2022-05-27 13:10:10-2397684.-----------------------------------------------------------INI
2022-05-27 13:10:10-2397684.Proceso Inicializado genera_cfdi.aspx. SesionId:2397684 Folio Documento:MTY,1-2-0-0-598728,2,CIC050804130,FE
2022-05-27 13:10:10-2397684.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:10:10-2397684.Tipo_R:S
2022-05-27 13:10:10-2397684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:10:10-2397684.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:10:10-2397684.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:10:10-2397684.Ticket:320500522052521370262
2022-05-27 13:10:10-2397684.Siguiente Folio.MTY-FE-1-2-0-0-598728
2022-05-27 13:10:10-2397684.Oficina:MTY,Serie:FE,Factura:232201,FolioCFDI:19099
2022-05-27 13:10:10-2397684.Modo Pruebas:False
2022-05-27 13:10:10-2397684.Licencia Válida
2022-05-27 13:10:10-2397684.cfdiReceptor.Rfc:CIC050804130
2022-05-27 13:10:10-2397684.Cliente:108113. Email:francisco.juarez@csigroup.com.mx. Boleto: 320500522052521370262. Total: 900.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:10:10-2397684.FormaPago_L:MASTERCARD
2022-05-27 13:10:10-2397684.Request.FE232201
2022-05-27 13:10:10-2397684.Firmar folio.FE232201
2022-05-27 13:10:10-2397684.Timbrar folio.FE232201
2022-05-27 13:10:10-2397684.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:10:10-2397684.cfdiReceptor.Rfc:CIC050804130
2022-05-27 13:10:10-2397684.cfdiComprobante.Fech:5/27/2022 1:09:24 PM
2022-05-27 13:10:10-2397684.cfdiComprobante.Total:900.00
2022-05-27 13:10:10-2397684.Folio Generado:FE232201
2022-05-27 13:10:10-2397684.Timbre Fiscal:D248BDE4-6E4F-41E9-BBBF-2A423496C0D7
2022-05-27 13:10:12-2397684.Inicio Envia Factura.FE232201
2022-05-27 13:10:14-2397684.Fin Envia Factura.FE232201
2022-05-27 13:10:14-2397684.Proceso finalizado. SesionId:2397684 Folio Documento:MTY,1-2-0-0-598728,2,CIC050804130,FE
2022-05-27 13:10:14-2397684.-----------------------------------------------------------FIN
2022-05-27 13:10:57-2360947.-----------------------------------------------------------INI
2022-05-27 13:10:57-2360947.Proceso Inicializado genera_cfdi.aspx. SesionId:2360947 Folio Documento:MTY,1-2-0-0-598691,2,ADD150727S34,FE
2022-05-27 13:10:57-2360947.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:10:57-2360947.Tipo_R:S
2022-05-27 13:10:57-2360947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:10:57-2360947.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:10:57-2360947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:10:57-2360947.Ticket:330500422052520470246
2022-05-27 13:10:57-2360947.Siguiente Folio.MTY-FE-1-2-0-0-598691
2022-05-27 13:10:57-2360947.Oficina:MTY,Serie:FE,Factura:232202,FolioCFDI:19100
2022-05-27 13:10:57-2360947.Modo Pruebas:False
2022-05-27 13:10:57-2360947.Licencia Válida
2022-05-27 13:10:58-2360947.cfdiReceptor.Rfc:ADD150727S34
2022-05-27 13:10:58-2360947.Cliente:108110. Email:lorena.penahernandez@decathlon.com. Boleto: 330500422052520470246. Total: 600.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:10:58-2360947.FormaPago_L:VISA
2022-05-27 13:10:58-2360947.Request.FE232202
2022-05-27 13:10:58-2360947.Firmar folio.FE232202
2022-05-27 13:10:58-2360947.Timbrar folio.FE232202
2022-05-27 13:10:58-2360947.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:10:58-2360947.cfdiReceptor.Rfc:ADD150727S34
2022-05-27 13:10:58-2360947.cfdiComprobante.Fech:5/27/2022 1:01:56 PM
2022-05-27 13:10:58-2360947.cfdiComprobante.Total:600.00
2022-05-27 13:10:58-2360947.Folio Generado:FE232202
2022-05-27 13:10:58-2360947.Timbre Fiscal:D2DF985E-EF70-4312-A11D-1A5186D90735
2022-05-27 13:11:00-2360947.Inicio Envia Factura.FE232202
2022-05-27 13:11:01-2360947.Fin Envia Factura.FE232202
2022-05-27 13:11:01-2360947.Proceso finalizado. SesionId:2360947 Folio Documento:MTY,1-2-0-0-598691,2,ADD150727S34,FE
2022-05-27 13:11:01-2360947.-----------------------------------------------------------FIN
2022-05-27 13:11:05-2360947.-----------------------------------------------------------INI
2022-05-27 13:11:05-2360947.Proceso Inicializado genera_cfdi.aspx. SesionId:2360947 Folio Documento:MTY,1-2-0-0-598691,2,ADD150727S34,FE
2022-05-27 13:11:05-2360947.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:11:05-2360947.Tipo_R:S
2022-05-27 13:11:05-2360947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:11:05-2360947.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:11:05-2360947.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:11:05-2360947.Ticket:330500422052520470246
2022-05-27 13:11:05-2360947.Oficina:MTY,Serie:FE,Factura:232202,FolioCFDI:19101
2022-05-27 13:11:05-2360947.Modo Pruebas:False
2022-05-27 13:11:05-2360947.Licencia Válida
2022-05-27 13:11:05-2360947.cfdiReceptor.Rfc:ADD150727S34
2022-05-27 13:11:05-2360947.Cliente:108110. Email:lorena.penahernandez@decathlon.com. Boleto: 330500422052520470246. Total: 600,00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:11:05-2360947.FormaPago_L:VISA
2022-05-27 13:11:05-2360947.Folio existente.FE232202
2022-05-27 13:11:05-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-27 13:11:05-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-27 13:11:05-2360947.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 13:11:05-2360947.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 13:14:52-2435007.-----------------------------------------------------------INI
2022-05-27 13:14:52-2435007.Proceso Inicializado genera_cfdi.aspx. SesionId:2435007 Folio Documento:MTY,1-2-0-0-598715,2,TBI080429GW7,FE
2022-05-27 13:14:52-2435007.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:14:52-2435007.Tipo_R:S
2022-05-27 13:14:52-2435007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:14:52-2435007.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:14:52-2435007.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:14:52-2435007.Ticket:320500522052515000164
2022-05-27 13:14:52-2435007.Siguiente Folio.MTY-FE-1-2-0-0-598715
2022-05-27 13:14:52-2435007.Oficina:MTY,Serie:FE,Factura:232203,FolioCFDI:19101
2022-05-27 13:14:52-2435007.Modo Pruebas:False
2022-05-27 13:14:52-2435007.Licencia Válida
2022-05-27 13:14:52-2435007.cfdiReceptor.Rfc:TBI080429GW7
2022-05-27 13:14:52-2435007.Cliente:058921. Email:m.castillo@tatianabilbao.com. Boleto: 320500522052515000164. Total: 850.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:14:52-2435007.FormaPago_L:AMERICAN EXPRESS
2022-05-27 13:14:52-2435007.Request.FE232203
2022-05-27 13:14:52-2435007.Firmar folio.FE232203
2022-05-27 13:14:53-2435007.Timbrar folio.FE232203
2022-05-27 13:14:53-2435007.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:14:53-2435007.cfdiReceptor.Rfc:TBI080429GW7
2022-05-27 13:14:53-2435007.cfdiComprobante.Fech:5/27/2022 1:14:38 PM
2022-05-27 13:14:53-2435007.cfdiComprobante.Total:850.00
2022-05-27 13:14:53-2435007.Folio Generado:FE232203
2022-05-27 13:14:53-2435007.Timbre Fiscal:18A78068-08FE-4F56-B37E-F5BDF33148C7
2022-05-27 13:14:55-2435007.Inicio Envia Factura.FE232203
2022-05-27 13:14:57-2435007.Fin Envia Factura.FE232203
2022-05-27 13:14:57-2435007.Proceso finalizado. SesionId:2435007 Folio Documento:MTY,1-2-0-0-598715,2,TBI080429GW7,FE
2022-05-27 13:14:57-2435007.-----------------------------------------------------------FIN
2022-05-27 13:22:07-2443722.-----------------------------------------------------------INI
2022-05-27 13:22:07-2443722.Proceso Inicializado genera_cfdi.aspx. SesionId:2443722 Folio Documento:MTY,1-2-0-0-598891,2,BFS011206BK7,FE
2022-05-27 13:22:07-2443722.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:22:07-2443722.Tipo_R:S
2022-05-27 13:22:07-2443722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:22:07-2443722.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:22:07-2443722.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:22:07-2443722.Ticket:320500522052609140056
2022-05-27 13:22:07-2443722.Siguiente Folio.MTY-FE-1-2-0-0-598891
2022-05-27 13:22:07-2443722.Oficina:MTY,Serie:FE,Factura:232204,FolioCFDI:19102
2022-05-27 13:22:07-2443722.Modo Pruebas:False
2022-05-27 13:22:07-2443722.Licencia Válida
2022-05-27 13:22:07-2443722.cfdiReceptor.Rfc:BFS011206BK7
2022-05-27 13:22:07-2443722.Cliente:108114. Email:hector.torruco@bmw.com.mx. Boleto: 320500522052609140056. Total: 850.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 13:22:07-2443722.FormaPago_L:AMERICAN EXPRESS
2022-05-27 13:22:07-2443722.Request.FE232204
2022-05-27 13:22:07-2443722.Firmar folio.FE232204
2022-05-27 13:22:07-2443722.Timbrar folio.FE232204
2022-05-27 13:22:07-2443722.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:22:07-2443722.cfdiReceptor.Rfc:BFS011206BK7
2022-05-27 13:22:07-2443722.cfdiComprobante.Fech:5/27/2022 1:21:17 PM
2022-05-27 13:22:07-2443722.cfdiComprobante.Total:850.00
2022-05-27 13:22:08-2443722.Folio Generado:FE232204
2022-05-27 13:22:08-2443722.Timbre Fiscal:C8C144C4-51BF-4227-948A-8FBC764640C2
2022-05-27 13:22:10-2443722.Inicio Envia Factura.FE232204
2022-05-27 13:22:12-2443722.Fin Envia Factura.FE232204
2022-05-27 13:22:12-2443722.Proceso finalizado. SesionId:2443722 Folio Documento:MTY,1-2-0-0-598891,2,BFS011206BK7,FE
2022-05-27 13:22:12-2443722.-----------------------------------------------------------FIN
2022-05-27 13:24:54-2453403.-----------------------------------------------------------INI
2022-05-27 13:24:54-2453403.Proceso Inicializado genera_cfdi.aspx. SesionId:2453403 Folio Documento:MTY,1-2-0-0-598122,2,HME790831MFA,FE
2022-05-27 13:24:54-2453403.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:24:54-2453403.Tipo_R:S
2022-05-27 13:24:54-2453403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:24:54-2453403.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:24:54-2453403.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:24:54-2453403.Ticket:320500322052409040086
2022-05-27 13:24:54-2453403.Siguiente Folio.MTY-FE-1-2-0-0-598122
2022-05-27 13:24:54-2453403.Oficina:MTY,Serie:FE,Factura:232205,FolioCFDI:19103
2022-05-27 13:24:54-2453403.Modo Pruebas:False
2022-05-27 13:24:54-2453403.Licencia Válida
2022-05-27 13:24:54-2453403.cfdiReceptor.Rfc:HME790831MFA
2022-05-27 13:24:54-2453403.Cliente:108115. Email:garcdav@hilti.com. Boleto: 320500322052409040086. Total: 650.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 13:24:54-2453403.FormaPago_L:VISA
2022-05-27 13:24:54-2453403.Request.FE232205
2022-05-27 13:24:54-2453403.Firmar folio.FE232205
2022-05-27 13:24:55-2453403.Timbrar folio.FE232205
2022-05-27 13:24:55-2453403.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:24:55-2453403.cfdiReceptor.Rfc:HME790831MFA
2022-05-27 13:24:55-2453403.cfdiComprobante.Fech:5/27/2022 1:24:28 PM
2022-05-27 13:24:55-2453403.cfdiComprobante.Total:650.00
2022-05-27 13:24:56-2453403.Folio Generado:FE232205
2022-05-27 13:24:56-2453403.Timbre Fiscal:7786F080-FE92-4C41-9022-E42A220D210F
2022-05-27 13:24:57-2453403.Inicio Envia Factura.FE232205
2022-05-27 13:24:59-2453403.Fin Envia Factura.FE232205
2022-05-27 13:24:59-2453403.Proceso finalizado. SesionId:2453403 Folio Documento:MTY,1-2-0-0-598122,2,HME790831MFA,FE
2022-05-27 13:24:59-2453403.-----------------------------------------------------------FIN
2022-05-27 13:34:28-2469987.-----------------------------------------------------------INI
2022-05-27 13:34:28-2469987.Proceso Inicializado genera_cfdi.aspx. SesionId:2469987 Folio Documento:MTY,1-2-0-0-596400,2,GCM960301469,FE
2022-05-27 13:34:28-2469987.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:34:28-2469987.Tipo_R:S
2022-05-27 13:34:28-2469987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:34:28-2469987.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:34:28-2469987.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:34:28-2469987.Ticket:130500522051719420253
2022-05-27 13:34:28-2469987.Siguiente Folio.MTY-FE-1-2-0-0-596400
2022-05-27 13:34:28-2469987.Oficina:MTY,Serie:FE,Factura:232206,FolioCFDI:19104
2022-05-27 13:34:28-2469987.Modo Pruebas:False
2022-05-27 13:34:28-2469987.Licencia Válida
2022-05-27 13:34:28-2469987.cfdiReceptor.Rfc:GCM960301469
2022-05-27 13:34:28-2469987.Cliente:108116. Email:ursula.calderon@heineken.com. Boleto: 130500522051719420253. Total: 850.00. Fecha:5/17/2022 12:00:00 AM
2022-05-27 13:34:28-2469987.FormaPago_L:EFECTIVO
2022-05-27 13:34:28-2469987.Request.FE232206
2022-05-27 13:34:28-2469987.Firmar folio.FE232206
2022-05-27 13:34:28-2469987.Timbrar folio.FE232206
2022-05-27 13:34:28-2469987.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:34:28-2469987.cfdiReceptor.Rfc:GCM960301469
2022-05-27 13:34:28-2469987.cfdiComprobante.Fech:5/27/2022 1:34:07 PM
2022-05-27 13:34:28-2469987.cfdiComprobante.Total:850.00
2022-05-27 13:34:29-2469987.Folio Generado:FE232206
2022-05-27 13:34:29-2469987.Timbre Fiscal:2DFA889D-AC16-4832-BFD7-B3DA1A88B2AB
2022-05-27 13:34:31-2469987.Inicio Envia Factura.FE232206
2022-05-27 13:34:34-2469987.Fin Envia Factura.FE232206
2022-05-27 13:34:34-2469987.Proceso finalizado. SesionId:2469987 Folio Documento:MTY,1-2-0-0-596400,2,GCM960301469,FE
2022-05-27 13:34:34-2469987.-----------------------------------------------------------FIN
2022-05-27 13:38:02-2474392.-----------------------------------------------------------INI
2022-05-27 13:38:02-2474392.Proceso Inicializado genera_cfdi.aspx. SesionId:2474392 Folio Documento:MTY,1-2-0-0-597966,2,ACT6808066SA,FE
2022-05-27 13:38:02-2474392.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:38:02-2474392.Tipo_R:S
2022-05-27 13:38:02-2474392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:38:02-2474392.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:38:02-2474392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:38:02-2474392.Ticket:020500522052400260012
2022-05-27 13:38:02-2474392.Siguiente Folio.MTY-FE-1-2-0-0-597966
2022-05-27 13:38:02-2474392.Oficina:MTY,Serie:FE,Factura:232207,FolioCFDI:19105
2022-05-27 13:38:02-2474392.Modo Pruebas:False
2022-05-27 13:38:02-2474392.Licencia Válida
2022-05-27 13:38:02-2474392.cfdiReceptor.Rfc:ACT6808066SA
2022-05-27 13:38:02-2474392.Cliente:108117. Email:hbriones@tresguerras.com.mx. Boleto: 020500522052400260012. Total: 700.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 13:38:02-2474392.FormaPago_L:EFECTIVO
2022-05-27 13:38:02-2474392.Request.FE232207
2022-05-27 13:38:02-2474392.Firmar folio.FE232207
2022-05-27 13:38:02-2474392.Timbrar folio.FE232207
2022-05-27 13:38:02-2474392.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:38:02-2474392.cfdiReceptor.Rfc:ACT6808066SA
2022-05-27 13:38:02-2474392.cfdiComprobante.Fech:5/27/2022 1:37:34 PM
2022-05-27 13:38:02-2474392.cfdiComprobante.Total:700.00
2022-05-27 13:38:03-2474392.Folio Generado:FE232207
2022-05-27 13:38:03-2474392.Timbre Fiscal:61C14F06-431B-4246-B7C4-FDD780A39893
2022-05-27 13:38:04-2474392.Inicio Envia Factura.FE232207
2022-05-27 13:38:06-2474392.Fin Envia Factura.FE232207
2022-05-27 13:38:06-2474392.Proceso finalizado. SesionId:2474392 Folio Documento:MTY,1-2-0-0-597966,2,ACT6808066SA,FE
2022-05-27 13:38:06-2474392.-----------------------------------------------------------FIN
2022-05-27 13:45:32-2486989.-----------------------------------------------------------INI
2022-05-27 13:45:32-2486989.Proceso Inicializado genera_cfdi.aspx. SesionId:2486989 Folio Documento:MTY,1-1-2-6661-113624,2,EIS430714ER6,FE
2022-05-27 13:45:32-2486989.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:45:32-2486989.Tipo_R:S
2022-05-27 13:45:32-2486989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:45:32-2486989.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:45:32-2486989.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:45:32-2486989.Ticket:011113624
2022-05-27 13:45:32-2486989.Siguiente Folio.MTY-FE-1-1-2-6661-113624
2022-05-27 13:45:32-2486989.Oficina:MTY,Serie:FE,Factura:232208,FolioCFDI:19106
2022-05-27 13:45:32-2486989.Modo Pruebas:False
2022-05-27 13:45:32-2486989.Licencia Válida
2022-05-27 13:45:32-2486989.cfdiReceptor.Rfc:EIS430714ER6
2022-05-27 13:45:32-2486989.Cliente:108118. Email:sofia.martinez@tecmilenio.mx. Boleto: 011113624. Total: 390.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 13:45:32-2486989.FormaPago_L:VISA CREDITO
2022-05-27 13:45:32-2486989.Request.FE232208
2022-05-27 13:45:32-2486989.Firmar folio.FE232208
2022-05-27 13:45:32-2486989.Timbrar folio.FE232208
2022-05-27 13:45:32-2486989.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:45:32-2486989.cfdiReceptor.Rfc:EIS430714ER6
2022-05-27 13:45:32-2486989.cfdiComprobante.Fech:5/27/2022 1:44:47 PM
2022-05-27 13:45:32-2486989.cfdiComprobante.Total:390.00
2022-05-27 13:45:33-2486989.Folio Generado:FE232208
2022-05-27 13:45:33-2486989.Timbre Fiscal:54283A68-EFF6-421D-B3B3-66F119A58016
2022-05-27 13:45:34-2486989.Inicio Envia Factura.FE232208
2022-05-27 13:45:36-2486989.Fin Envia Factura.FE232208
2022-05-27 13:45:36-2486989.Proceso finalizado. SesionId:2486989 Folio Documento:MTY,1-1-2-6661-113624,2,EIS430714ER6,FE
2022-05-27 13:45:36-2486989.-----------------------------------------------------------FIN
2022-05-27 13:46:41-2499674.-----------------------------------------------------------INI
2022-05-27 13:46:41-2499674.Proceso Inicializado genera_cfdi.aspx. SesionId:2499674 Folio Documento:MTY,1-2-0-0-598833,2,MIN990316B37,FE
2022-05-27 13:46:41-2499674.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 13:46:41-2499674.Tipo_R:S
2022-05-27 13:46:41-2499674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 13:46:41-2499674.Server:ACOSRV5 Base:DBSAC7
2022-05-27 13:46:41-2499674.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 13:46:41-2499674.Ticket:240500422052621050210
2022-05-27 13:46:41-2499674.Siguiente Folio.MTY-FE-1-2-0-0-598833
2022-05-27 13:46:41-2499674.Oficina:MTY,Serie:FE,Factura:232209,FolioCFDI:19107
2022-05-27 13:46:41-2499674.Modo Pruebas:False
2022-05-27 13:46:41-2499674.Licencia Válida
2022-05-27 13:46:41-2499674.cfdiReceptor.Rfc:MIN990316B37
2022-05-27 13:46:41-2499674.Cliente:105043. Email:jlsilva@calidra.com.mx. Boleto: 240500422052621050210. Total: 650.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 13:46:41-2499674.FormaPago_L:MASTERCARD
2022-05-27 13:46:41-2499674.Request.FE232209
2022-05-27 13:46:41-2499674.Firmar folio.FE232209
2022-05-27 13:46:41-2499674.Timbrar folio.FE232209
2022-05-27 13:46:41-2499674.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 13:46:41-2499674.cfdiReceptor.Rfc:MIN990316B37
2022-05-27 13:46:41-2499674.cfdiComprobante.Fech:5/27/2022 1:46:09 PM
2022-05-27 13:46:41-2499674.cfdiComprobante.Total:650.00
2022-05-27 13:46:42-2499674.Folio Generado:FE232209
2022-05-27 13:46:42-2499674.Timbre Fiscal:8499C37D-87FC-4E39-9828-63686D81001C
2022-05-27 13:46:44-2499674.Inicio Envia Factura.FE232209
2022-05-27 13:46:46-2499674.Fin Envia Factura.FE232209
2022-05-27 13:46:46-2499674.Proceso finalizado. SesionId:2499674 Folio Documento:MTY,1-2-0-0-598833,2,MIN990316B37,FE
2022-05-27 13:46:46-2499674.-----------------------------------------------------------FIN
2022-05-27 14:11:20-2508882.-----------------------------------------------------------INI
2022-05-27 14:11:20-2508882.Proceso Inicializado genera_cfdi.aspx. SesionId:2508882 Folio Documento:MTY,1-1-2-6666-113725,2,TMA9804029J5,FE
2022-05-27 14:11:20-2508882.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:11:20-2508882.Tipo_R:S
2022-05-27 14:11:20-2508882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:11:20-2508882.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:11:20-2508882.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:11:20-2508882.Ticket:011113725
2022-05-27 14:11:20-2508882.Siguiente Folio.MTY-FE-1-1-2-6666-113725
2022-05-27 14:11:20-2508882.Oficina:MTY,Serie:FE,Factura:232210,FolioCFDI:19108
2022-05-27 14:11:20-2508882.Modo Pruebas:False
2022-05-27 14:11:20-2508882.Licencia Válida
2022-05-27 14:11:20-2508882.cfdiReceptor.Rfc:TMA9804029J5
2022-05-27 14:11:20-2508882.Cliente:074401. Email:rodolfo@moveminds.com. Boleto: 011113725. Total: 700.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 14:11:20-2508882.FormaPago_L:EFECTIVO
2022-05-27 14:11:20-2508882.Request.FE232210
2022-05-27 14:11:20-2508882.Firmar folio.FE232210
2022-05-27 14:11:20-2508882.Timbrar folio.FE232210
2022-05-27 14:11:20-2508882.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:11:20-2508882.cfdiReceptor.Rfc:TMA9804029J5
2022-05-27 14:11:20-2508882.cfdiComprobante.Fech:5/27/2022 2:05:49 PM
2022-05-27 14:11:20-2508882.cfdiComprobante.Total:700.00
2022-05-27 14:11:21-2508882.Folio Generado:FE232210
2022-05-27 14:11:21-2508882.Timbre Fiscal:71CF836C-DFA1-4795-AF98-9D073011737F
2022-05-27 14:11:25-2508882.Inicio Envia Factura.FE232210
2022-05-27 14:11:28-2508882.Fin Envia Factura.FE232210
2022-05-27 14:11:28-2508882.Proceso finalizado. SesionId:2508882 Folio Documento:MTY,1-1-2-6666-113725,2,TMA9804029J5,FE
2022-05-27 14:11:28-2508882.-----------------------------------------------------------FIN
2022-05-27 14:14:35-2517693.-----------------------------------------------------------INI
2022-05-27 14:14:35-2517693.Proceso Inicializado genera_cfdi.aspx. SesionId:2517693 Folio Documento:MTY,1-2-0-0-598700,2,TMA9804029J5,FE
2022-05-27 14:14:35-2517693.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:14:35-2517693.Tipo_R:S
2022-05-27 14:14:35-2517693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:14:35-2517693.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:14:35-2517693.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:14:35-2517693.Ticket:340500522052600200009
2022-05-27 14:14:35-2517693.Siguiente Folio.MTY-FE-1-2-0-0-598700
2022-05-27 14:14:35-2517693.Oficina:MTY,Serie:FE,Factura:232211,FolioCFDI:19109
2022-05-27 14:14:35-2517693.Modo Pruebas:False
2022-05-27 14:14:35-2517693.Licencia Válida
2022-05-27 14:14:35-2517693.cfdiReceptor.Rfc:TMA9804029J5
2022-05-27 14:14:35-2517693.Cliente:074401. Email:rodolfo@moveminds.com. Boleto: 340500522052600200009. Total: 1000.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 14:14:35-2517693.FormaPago_L:EFECTIVO
2022-05-27 14:14:35-2517693.Request.FE232211
2022-05-27 14:14:35-2517693.Firmar folio.FE232211
2022-05-27 14:14:35-2517693.Timbrar folio.FE232211
2022-05-27 14:14:35-2517693.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:14:35-2517693.cfdiReceptor.Rfc:TMA9804029J5
2022-05-27 14:14:35-2517693.cfdiComprobante.Fech:5/27/2022 2:14:28 PM
2022-05-27 14:14:35-2517693.cfdiComprobante.Total:1000.00
2022-05-27 14:14:36-2517693.Folio Generado:FE232211
2022-05-27 14:14:36-2517693.Timbre Fiscal:BC0E9761-A1F1-4AC2-BA50-4221011061C8
2022-05-27 14:14:38-2517693.Inicio Envia Factura.FE232211
2022-05-27 14:14:39-2517693.Fin Envia Factura.FE232211
2022-05-27 14:14:39-2517693.Proceso finalizado. SesionId:2517693 Folio Documento:MTY,1-2-0-0-598700,2,TMA9804029J5,FE
2022-05-27 14:14:39-2517693.-----------------------------------------------------------FIN
2022-05-27 14:16:38-2529392.-----------------------------------------------------------INI
2022-05-27 14:16:38-2529392.Proceso Inicializado genera_cfdi.aspx. SesionId:2529392 Folio Documento:MTY,1-2-0-0-598054,2,DML7905239C3,FE
2022-05-27 14:16:38-2529392.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:16:38-2529392.Tipo_R:S
2022-05-27 14:16:38-2529392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:16:38-2529392.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:16:38-2529392.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:16:38-2529392.Ticket:170509422052315180193
2022-05-27 14:16:38-2529392.Siguiente Folio.MTY-FE-1-2-0-0-598054
2022-05-27 14:16:38-2529392.Oficina:MTY,Serie:FE,Factura:232212,FolioCFDI:19110
2022-05-27 14:16:38-2529392.Modo Pruebas:False
2022-05-27 14:16:38-2529392.Licencia Válida
2022-05-27 14:16:38-2529392.cfdiReceptor.Rfc:DML7905239C3
2022-05-27 14:16:38-2529392.Cliente:107295. Email:alberto.butron@dhl.com. Boleto: 170509422052315180193. Total: 1100.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 14:16:38-2529392.FormaPago_L:MASTERCARD
2022-05-27 14:16:38-2529392.Request.FE232212
2022-05-27 14:16:38-2529392.Firmar folio.FE232212
2022-05-27 14:16:38-2529392.Timbrar folio.FE232212
2022-05-27 14:16:38-2529392.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:16:38-2529392.cfdiReceptor.Rfc:DML7905239C3
2022-05-27 14:16:38-2529392.cfdiComprobante.Fech:5/27/2022 2:16:18 PM
2022-05-27 14:16:38-2529392.cfdiComprobante.Total:1100.00
2022-05-27 14:16:39-2529392.Folio Generado:FE232212
2022-05-27 14:16:39-2529392.Timbre Fiscal:A1413C47-B01E-4803-AD73-D34FF877B893
2022-05-27 14:16:41-2529392.Inicio Envia Factura.FE232212
2022-05-27 14:16:43-2529392.Fin Envia Factura.FE232212
2022-05-27 14:16:43-2529392.Proceso finalizado. SesionId:2529392 Folio Documento:MTY,1-2-0-0-598054,2,DML7905239C3,FE
2022-05-27 14:16:43-2529392.-----------------------------------------------------------FIN
2022-05-27 14:27:50-2543278.-----------------------------------------------------------INI
2022-05-27 14:27:50-2543278.Proceso Inicializado genera_cfdi.aspx. SesionId:2543278 Folio Documento:MTY,1-2-0-0-596389,2,OEU060816DL1,FE
2022-05-27 14:27:50-2543278.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:27:50-2543278.Tipo_R:S
2022-05-27 14:27:50-2543278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:27:50-2543278.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:27:50-2543278.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:27:50-2543278.Ticket:020500322051722010286
2022-05-27 14:27:50-2543278.Siguiente Folio.MTY-FE-1-2-0-0-596389
2022-05-27 14:27:50-2543278.Oficina:MTY,Serie:FE,Factura:232213,FolioCFDI:19111
2022-05-27 14:27:50-2543278.Modo Pruebas:False
2022-05-27 14:27:50-2543278.Licencia Válida
2022-05-27 14:27:50-2543278.cfdiReceptor.Rfc:OEU060816DL1
2022-05-27 14:27:50-2543278.Cliente:108119. Email:ventascdmx@tukanhotels.com. Boleto: 020500322051722010286. Total: 600.00. Fecha:5/17/2022 12:00:00 AM
2022-05-27 14:27:50-2543278.FormaPago_L:EFECTIVO
2022-05-27 14:27:50-2543278.Request.FE232213
2022-05-27 14:27:50-2543278.Firmar folio.FE232213
2022-05-27 14:27:51-2543278.Timbrar folio.FE232213
2022-05-27 14:27:51-2543278.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:27:51-2543278.cfdiReceptor.Rfc:OEU060816DL1
2022-05-27 14:27:51-2543278.cfdiComprobante.Fech:5/27/2022 2:27:34 PM
2022-05-27 14:27:51-2543278.cfdiComprobante.Total:600.00
2022-05-27 14:27:51-2543278.Folio Generado:FE232213
2022-05-27 14:27:51-2543278.Timbre Fiscal:8B083AD6-6D70-41C3-9A3B-9736851B19BF
2022-05-27 14:27:53-2543278.Inicio Envia Factura.FE232213
2022-05-27 14:27:55-2543278.Fin Envia Factura.FE232213
2022-05-27 14:27:55-2543278.Proceso finalizado. SesionId:2543278 Folio Documento:MTY,1-2-0-0-596389,2,OEU060816DL1,FE
2022-05-27 14:27:55-2543278.-----------------------------------------------------------FIN
2022-05-27 14:29:24-2537526.-----------------------------------------------------------INI
2022-05-27 14:29:24-2537526.Proceso Inicializado genera_cfdi.aspx. SesionId:2537526 Folio Documento:MTY,1-2-0-0-598778,2,WIZ1401312V2,FE
2022-05-27 14:29:24-2537526.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:29:24-2537526.Tipo_R:S
2022-05-27 14:29:24-2537526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:29:24-2537526.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:29:24-2537526.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:29:24-2537526.Ticket:020591922052622040231
2022-05-27 14:29:24-2537526.Siguiente Folio.MTY-FE-1-2-0-0-598778
2022-05-27 14:29:24-2537526.Oficina:MTY,Serie:FE,Factura:232214,FolioCFDI:19112
2022-05-27 14:29:24-2537526.Modo Pruebas:False
2022-05-27 14:29:24-2537526.Licencia Válida
2022-05-27 14:29:24-2537526.cfdiReceptor.Rfc:WIZ1401312V2
2022-05-27 14:29:24-2537526.Cliente:108120. Email:ignacio.castillo@wizeline.com. Boleto: 020591922052622040231. Total: 700.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 14:29:24-2537526.FormaPago_L:MASTERCARD
2022-05-27 14:29:24-2537526.Request.FE232214
2022-05-27 14:29:24-2537526.Firmar folio.FE232214
2022-05-27 14:29:24-2537526.Timbrar folio.FE232214
2022-05-27 14:29:24-2537526.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:29:24-2537526.cfdiReceptor.Rfc:WIZ1401312V2
2022-05-27 14:29:24-2537526.cfdiComprobante.Fech:5/27/2022 2:28:58 PM
2022-05-27 14:29:24-2537526.cfdiComprobante.Total:700.00
2022-05-27 14:29:24-2537526.Folio Generado:FE232214
2022-05-27 14:29:24-2537526.Timbre Fiscal:976C59CF-0C8A-40D9-8372-E2953A114C59
2022-05-27 14:29:26-2537526.Inicio Envia Factura.FE232214
2022-05-27 14:29:28-2537526.Fin Envia Factura.FE232214
2022-05-27 14:29:28-2537526.Proceso finalizado. SesionId:2537526 Folio Documento:MTY,1-2-0-0-598778,2,WIZ1401312V2,FE
2022-05-27 14:29:28-2537526.-----------------------------------------------------------FIN
2022-05-27 14:33:07-2554721.-----------------------------------------------------------INI
2022-05-27 14:33:07-2554721.Proceso Inicializado genera_cfdi.aspx. SesionId:2554721 Folio Documento:MTY,1-2-0-0-596816,2,SDE091112E61,FE
2022-05-27 14:33:07-2554721.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:33:07-2554721.Tipo_R:S
2022-05-27 14:33:07-2554721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:33:07-2554721.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:33:07-2554721.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:33:07-2554721.Ticket:150500522051812050137
2022-05-27 14:33:07-2554721.Siguiente Folio.MTY-FE-1-2-0-0-596816
2022-05-27 14:33:07-2554721.Oficina:MTY,Serie:FE,Factura:232215,FolioCFDI:19113
2022-05-27 14:33:07-2554721.Modo Pruebas:False
2022-05-27 14:33:07-2554721.Licencia Válida
2022-05-27 14:33:07-2554721.cfdiReceptor.Rfc:SDE091112E61
2022-05-27 14:33:07-2554721.Cliente:026262. Email:mary-moreno_snb@hotmail.com. Boleto: 150500522051812050137. Total: 850.00. Fecha:5/18/2022 12:00:00 AM
2022-05-27 14:33:07-2554721.FormaPago_L:EFECTIVO
2022-05-27 14:33:07-2554721.Request.FE232215
2022-05-27 14:33:07-2554721.Firmar folio.FE232215
2022-05-27 14:33:07-2554721.Timbrar folio.FE232215
2022-05-27 14:33:07-2554721.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:33:07-2554721.cfdiReceptor.Rfc:SDE091112E61
2022-05-27 14:33:07-2554721.cfdiComprobante.Fech:5/27/2022 2:31:16 PM
2022-05-27 14:33:07-2554721.cfdiComprobante.Total:850.00
2022-05-27 14:33:08-2554721.Folio Generado:FE232215
2022-05-27 14:33:08-2554721.Timbre Fiscal:C2A5B820-104A-46EC-AF55-B627D2734F24
2022-05-27 14:33:09-2554721.Inicio Envia Factura.FE232215
2022-05-27 14:33:12-2554721.Fin Envia Factura.FE232215
2022-05-27 14:33:12-2554721.Proceso finalizado. SesionId:2554721 Folio Documento:MTY,1-2-0-0-596816,2,SDE091112E61,FE
2022-05-27 14:33:12-2554721.-----------------------------------------------------------FIN
2022-05-27 14:36:23-2562645.-----------------------------------------------------------INI
2022-05-27 14:36:23-2562645.Proceso Inicializado genera_cfdi.aspx. SesionId:2562645 Folio Documento:MTY,1-2-0-0-595899,2,JDS171005JG8,FE
2022-05-27 14:36:23-2562645.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:36:23-2562645.Tipo_R:S
2022-05-27 14:36:23-2562645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:36:23-2562645.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:36:23-2562645.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:36:23-2562645.Ticket:330500122051507100048
2022-05-27 14:36:23-2562645.Siguiente Folio.MTY-FE-1-2-0-0-595899
2022-05-27 14:36:23-2562645.Oficina:MTY,Serie:FE,Factura:232216,FolioCFDI:19114
2022-05-27 14:36:23-2562645.Modo Pruebas:False
2022-05-27 14:36:23-2562645.Licencia Válida
2022-05-27 14:36:23-2562645.cfdiReceptor.Rfc:JDS171005JG8
2022-05-27 14:36:23-2562645.Cliente:079455. Email:mercadomauricio@johndeere.com. Boleto: 330500122051507100048. Total: 380.00. Fecha:5/15/2022 12:00:00 AM
2022-05-27 14:36:23-2562645.FormaPago_L:MASTERCARD
2022-05-27 14:36:23-2562645.Request.FE232216
2022-05-27 14:36:23-2562645.Firmar folio.FE232216
2022-05-27 14:36:23-2562645.Timbrar folio.FE232216
2022-05-27 14:36:23-2562645.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:36:23-2562645.cfdiReceptor.Rfc:JDS171005JG8
2022-05-27 14:36:23-2562645.cfdiComprobante.Fech:5/27/2022 2:33:48 PM
2022-05-27 14:36:23-2562645.cfdiComprobante.Total:380.00
2022-05-27 14:36:24-2562645.Folio Generado:FE232216
2022-05-27 14:36:24-2562645.Timbre Fiscal:E856DEE2-AD5C-4283-80EF-6FEC9F98F8B8
2022-05-27 14:36:25-2562645.Inicio Envia Factura.FE232216
2022-05-27 14:36:27-2562645.Fin Envia Factura.FE232216
2022-05-27 14:36:27-2562645.Proceso finalizado. SesionId:2562645 Folio Documento:MTY,1-2-0-0-595899,2,JDS171005JG8,FE
2022-05-27 14:36:27-2562645.-----------------------------------------------------------FIN
2022-05-27 14:38:31-2566480.-----------------------------------------------------------INI
2022-05-27 14:38:31-2566480.Proceso Inicializado genera_cfdi.aspx. SesionId:2566480 Folio Documento:MTY,1-1-2-6649-113373,2,JDS171005JG8,FE
2022-05-27 14:38:31-2566480.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:38:31-2566480.Tipo_R:S
2022-05-27 14:38:31-2566480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:38:31-2566480.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:38:31-2566480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:38:31-2566480.Ticket:011113373
2022-05-27 14:38:31-2566480.Siguiente Folio.MTY-FE-1-1-2-6649-113373
2022-05-27 14:38:31-2566480.Oficina:MTY,Serie:FE,Factura:232217,FolioCFDI:19115
2022-05-27 14:38:31-2566480.Modo Pruebas:False
2022-05-27 14:38:31-2566480.Licencia Válida
2022-05-27 14:38:31-2566480.cfdiReceptor.Rfc:JDS171005JG8
2022-05-27 14:38:31-2566480.Cliente:079455. Email:mercadomauricio@johndeere.com. Boleto: 011113373. Total: 380.00. Fecha:5/20/2022 12:00:00 AM
2022-05-27 14:38:31-2566480.FormaPago_L:MASTERCARD CREDITO
2022-05-27 14:38:31-2566480.Request.FE232217
2022-05-27 14:38:31-2566480.Firmar folio.FE232217
2022-05-27 14:38:31-2566480.Timbrar folio.FE232217
2022-05-27 14:38:31-2566480.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:38:31-2566480.cfdiReceptor.Rfc:JDS171005JG8
2022-05-27 14:38:31-2566480.cfdiComprobante.Fech:5/27/2022 2:38:22 PM
2022-05-27 14:38:31-2566480.cfdiComprobante.Total:380.00
2022-05-27 14:38:32-2566480.Folio Generado:FE232217
2022-05-27 14:38:32-2566480.Timbre Fiscal:2C0DD64E-4695-4EB4-9C79-C81A5714E833
2022-05-27 14:38:34-2566480.Inicio Envia Factura.FE232217
2022-05-27 14:38:36-2566480.Fin Envia Factura.FE232217
2022-05-27 14:38:36-2566480.Proceso finalizado. SesionId:2566480 Folio Documento:MTY,1-1-2-6649-113373,2,JDS171005JG8,FE
2022-05-27 14:38:36-2566480.-----------------------------------------------------------FIN
2022-05-27 14:42:40-2574624.-----------------------------------------------------------INI
2022-05-27 14:42:40-2574624.Proceso Inicializado genera_cfdi.aspx. SesionId:2574624 Folio Documento:MTY,1-2-0-0-598391,2,CJC950529128,FE
2022-05-27 14:42:40-2574624.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:42:40-2574624.Tipo_R:S
2022-05-27 14:42:40-2574624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:42:40-2574624.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:42:40-2574624.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:42:40-2574624.Ticket:140500322052422250287
2022-05-27 14:42:40-2574624.Siguiente Folio.MTY-FE-1-2-0-0-598391
2022-05-27 14:42:40-2574624.Oficina:MTY,Serie:FE,Factura:232218,FolioCFDI:19116
2022-05-27 14:42:40-2574624.Modo Pruebas:False
2022-05-27 14:42:40-2574624.Licencia Válida
2022-05-27 14:42:40-2574624.cfdiReceptor.Rfc:CJC950529128
2022-05-27 14:42:40-2574624.Cliente:108121. Email:daniela.sedano@conjur.com.mx. Boleto: 140500322052422250287. Total: 500.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 14:42:40-2574624.FormaPago_L:MASTERCARD
2022-05-27 14:42:40-2574624.Request.FE232218
2022-05-27 14:42:40-2574624.Firmar folio.FE232218
2022-05-27 14:42:40-2574624.Timbrar folio.FE232218
2022-05-27 14:42:40-2574624.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:42:40-2574624.cfdiReceptor.Rfc:CJC950529128
2022-05-27 14:42:40-2574624.cfdiComprobante.Fech:5/27/2022 2:41:55 PM
2022-05-27 14:42:40-2574624.cfdiComprobante.Total:500.00
2022-05-27 14:42:41-2574624.Folio Generado:FE232218
2022-05-27 14:42:41-2574624.Timbre Fiscal:8D1D7CE3-BB62-48D9-AAD1-774D81A7C6E5
2022-05-27 14:42:42-2574624.Inicio Envia Factura.FE232218
2022-05-27 14:42:43-2586146.-----------------------------------------------------------INI
2022-05-27 14:42:43-2586146.Proceso Inicializado genera_cfdi.aspx. SesionId:2586146 Folio Documento:MTY,1-2-0-0-592618,2,MRM140305CGA,FE
2022-05-27 14:42:43-2586146.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:42:43-2586146.Tipo_R:S
2022-05-27 14:42:43-2586146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:42:43-2586146.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:42:43-2586146.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:42:43-2586146.Ticket:340500322050309570085
2022-05-27 14:42:43-2586146.Siguiente Folio.MTY-FE-1-2-0-0-592618
2022-05-27 14:42:44-2586146.Oficina:MTY,Serie:FE,Factura:232219,FolioCFDI:19117
2022-05-27 14:42:44-2586146.Modo Pruebas:False
2022-05-27 14:42:44-2586146.Licencia Válida
2022-05-27 14:42:44-2586146.cfdiReceptor.Rfc:MRM140305CGA
2022-05-27 14:42:44-2586146.Cliente:108122. Email:dalmeida@gmail.com. Boleto: 340500322050309570085. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-27 14:42:44-2586146.FormaPago_L:MASTERCARD
2022-05-27 14:42:44-2586146.Request.FE232219
2022-05-27 14:42:44-2586146.Firmar folio.FE232219
2022-05-27 14:42:44-2586146.Timbrar folio.FE232219
2022-05-27 14:42:44-2586146.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:42:44-2586146.cfdiReceptor.Rfc:MRM140305CGA
2022-05-27 14:42:44-2586146.cfdiComprobante.Fech:5/27/2022 2:42:30 PM
2022-05-27 14:42:44-2586146.cfdiComprobante.Total:550.00
2022-05-27 14:42:44-2586146.Folio Generado:FE232219
2022-05-27 14:42:44-2586146.Timbre Fiscal:AB953FD7-F53F-4527-A5FF-D21EC50760FD
2022-05-27 14:42:44-2574624.Fin Envia Factura.FE232218
2022-05-27 14:42:44-2574624.Proceso finalizado. SesionId:2574624 Folio Documento:MTY,1-2-0-0-598391,2,CJC950529128,FE
2022-05-27 14:42:44-2574624.-----------------------------------------------------------FIN
2022-05-27 14:42:46-2586146.Inicio Envia Factura.FE232219
2022-05-27 14:42:48-2586146.Fin Envia Factura.FE232219
2022-05-27 14:42:48-2586146.Proceso finalizado. SesionId:2586146 Folio Documento:MTY,1-2-0-0-592618,2,MRM140305CGA,FE
2022-05-27 14:42:48-2586146.-----------------------------------------------------------FIN
2022-05-27 14:48:36-2587002.-----------------------------------------------------------INI
2022-05-27 14:48:36-2587002.Proceso Inicializado genera_cfdi.aspx. SesionId:2587002 Folio Documento:MTY,1-2-0-0-594741,2,AXT940727FP8,FE
2022-05-27 14:48:36-2587002.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:48:36-2587002.Tipo_R:S
2022-05-27 14:48:36-2587002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:48:36-2587002.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:48:36-2587002.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:48:36-2587002.Ticket:020500422051121590299
2022-05-27 14:48:36-2587002.Siguiente Folio.MTY-FE-1-2-0-0-594741
2022-05-27 14:48:36-2587002.Oficina:MTY,Serie:FE,Factura:232220,FolioCFDI:19118
2022-05-27 14:48:36-2587002.Modo Pruebas:False
2022-05-27 14:48:36-2587002.Licencia Válida
2022-05-27 14:48:36-2587002.cfdiReceptor.Rfc:AXT940727FP8
2022-05-27 14:48:36-2587002.Cliente:108123. Email:ocedillo@axtel.com.mx. Boleto: 020500422051121590299. Total: 600.00. Fecha:5/11/2022 12:00:00 AM
2022-05-27 14:48:36-2587002.FormaPago_L:EFECTIVO
2022-05-27 14:48:36-2587002.Request.FE232220
2022-05-27 14:48:36-2587002.Firmar folio.FE232220
2022-05-27 14:48:36-2587002.Timbrar folio.FE232220
2022-05-27 14:48:36-2587002.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:48:36-2587002.cfdiReceptor.Rfc:AXT940727FP8
2022-05-27 14:48:36-2587002.cfdiComprobante.Fech:5/27/2022 2:48:19 PM
2022-05-27 14:48:36-2587002.cfdiComprobante.Total:600.00
2022-05-27 14:48:37-2587002.Folio Generado:FE232220
2022-05-27 14:48:37-2587002.Timbre Fiscal:D1D37A2F-5C29-40B5-9A7B-8B74C3E003C5
2022-05-27 14:48:39-2587002.Inicio Envia Factura.FE232220
2022-05-27 14:48:40-2587002.Fin Envia Factura.FE232220
2022-05-27 14:48:40-2587002.Proceso finalizado. SesionId:2587002 Folio Documento:MTY,1-2-0-0-594741,2,AXT940727FP8,FE
2022-05-27 14:48:40-2587002.-----------------------------------------------------------FIN
2022-05-27 14:58:15-2597468.-----------------------------------------------------------INI
2022-05-27 14:58:15-2597468.Proceso Inicializado genera_cfdi.aspx. SesionId:2597468 Folio Documento:MTY,1-2-0-0-595594,2,ECO901023LD2,FE
2022-05-27 14:58:15-2597468.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 14:58:15-2597468.Tipo_R:S
2022-05-27 14:58:15-2597468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 14:58:15-2597468.Server:ACOSRV5 Base:DBSAC7
2022-05-27 14:58:15-2597468.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 14:58:15-2597468.Ticket:200500322051411030063
2022-05-27 14:58:15-2597468.Siguiente Folio.MTY-FE-1-2-0-0-595594
2022-05-27 14:58:15-2597468.Oficina:MTY,Serie:FE,Factura:232221,FolioCFDI:19119
2022-05-27 14:58:15-2597468.Modo Pruebas:False
2022-05-27 14:58:15-2597468.Licencia Válida
2022-05-27 14:58:15-2597468.cfdiReceptor.Rfc:ECO901023LD2
2022-05-27 14:58:15-2597468.Cliente:108124. Email:ecoser90@gmail.com. Boleto: 200500322051411030063. Total: 500.00. Fecha:5/14/2022 12:00:00 AM
2022-05-27 14:58:15-2597468.FormaPago_L:EFECTIVO
2022-05-27 14:58:15-2597468.Request.FE232221
2022-05-27 14:58:15-2597468.Firmar folio.FE232221
2022-05-27 14:58:15-2597468.Timbrar folio.FE232221
2022-05-27 14:58:15-2597468.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 14:58:15-2597468.cfdiReceptor.Rfc:ECO901023LD2
2022-05-27 14:58:15-2597468.cfdiComprobante.Fech:5/27/2022 2:58:02 PM
2022-05-27 14:58:15-2597468.cfdiComprobante.Total:500.00
2022-05-27 14:58:16-2597468.Folio Generado:FE232221
2022-05-27 14:58:16-2597468.Timbre Fiscal:101D2B62-E0F6-47FA-9DF7-645B11E4A5BA
2022-05-27 14:58:17-2597468.Inicio Envia Factura.FE232221
2022-05-27 14:58:19-2597468.Fin Envia Factura.FE232221
2022-05-27 14:58:19-2597468.Proceso finalizado. SesionId:2597468 Folio Documento:MTY,1-2-0-0-595594,2,ECO901023LD2,FE
2022-05-27 14:58:19-2597468.-----------------------------------------------------------FIN
2022-05-27 15:02:41-2608209.-----------------------------------------------------------INI
2022-05-27 15:02:41-2608209.Proceso Inicializado genera_cfdi.aspx. SesionId:2608209 Folio Documento:MTY,1-2-0-0-598271,2,PGR140307L92,FE
2022-05-27 15:02:41-2608209.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:02:41-2608209.Tipo_R:S
2022-05-27 15:02:41-2608209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:02:41-2608209.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:02:41-2608209.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:02:41-2608209.Ticket:350500122052412020151
2022-05-27 15:02:41-2608209.Siguiente Folio.MTY-FE-1-2-0-0-598271
2022-05-27 15:02:41-2608209.Oficina:MTY,Serie:FE,Factura:232222,FolioCFDI:19120
2022-05-27 15:02:41-2608209.Modo Pruebas:False
2022-05-27 15:02:41-2608209.Licencia Válida
2022-05-27 15:02:41-2608209.cfdiReceptor.Rfc:PGR140307L92
2022-05-27 15:02:41-2608209.Cliente:108125. Email:cgferreira3@gmail.com. Boleto: 350500122052412020151. Total: 350.00. Fecha:5/24/2022 12:00:00 AM
2022-05-27 15:02:41-2608209.FormaPago_L:AMERICAN EXPRESS
2022-05-27 15:02:41-2608209.Request.FE232222
2022-05-27 15:02:41-2608209.Firmar folio.FE232222
2022-05-27 15:02:41-2608209.Timbrar folio.FE232222
2022-05-27 15:02:41-2608209.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:02:41-2608209.cfdiReceptor.Rfc:PGR140307L92
2022-05-27 15:02:41-2608209.cfdiComprobante.Fech:5/27/2022 3:02:29 PM
2022-05-27 15:02:41-2608209.cfdiComprobante.Total:350.00
2022-05-27 15:02:42-2608209.Folio Generado:FE232222
2022-05-27 15:02:42-2608209.Timbre Fiscal:63593CDF-45EC-4996-9721-321D649654E7
2022-05-27 15:02:43-2608209.Inicio Envia Factura.FE232222
2022-05-27 15:02:45-2608209.Fin Envia Factura.FE232222
2022-05-27 15:02:45-2608209.Proceso finalizado. SesionId:2608209 Folio Documento:MTY,1-2-0-0-598271,2,PGR140307L92,FE
2022-05-27 15:02:45-2608209.-----------------------------------------------------------FIN
2022-05-27 15:03:57-2615754.-----------------------------------------------------------INI
2022-05-27 15:03:57-2615754.Proceso Inicializado genera_cfdi.aspx. SesionId:2615754 Folio Documento:MTY,1-2-0-0-598803,2,VPM5507058M9,FE
2022-05-27 15:03:57-2615754.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:03:57-2615754.Tipo_R:S
2022-05-27 15:03:57-2615754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:03:57-2615754.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:03:57-2615754.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:03:57-2615754.Ticket:300500422052621160213
2022-05-27 15:03:57-2615754.Siguiente Folio.MTY-FE-1-2-0-0-598803
2022-05-27 15:03:57-2615754.Oficina:MTY,Serie:FE,Factura:232223,FolioCFDI:19121
2022-05-27 15:03:57-2615754.Modo Pruebas:False
2022-05-27 15:03:57-2615754.Licencia Válida
2022-05-27 15:03:57-2615754.cfdiReceptor.Rfc:VPM5507058M9
2022-05-27 15:03:57-2615754.Cliente:108126. Email:nperezle@vitro.com. Boleto: 300500422052621160213. Total: 650.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 15:03:57-2615754.FormaPago_L:AMERICAN EXPRESS
2022-05-27 15:03:57-2615754.Request.FE232223
2022-05-27 15:03:58-2615754.Firmar folio.FE232223
2022-05-27 15:03:58-2615754.Timbrar folio.FE232223
2022-05-27 15:03:58-2615754.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:03:58-2615754.cfdiReceptor.Rfc:VPM5507058M9
2022-05-27 15:03:58-2615754.cfdiComprobante.Fech:5/27/2022 3:03:34 PM
2022-05-27 15:03:58-2615754.cfdiComprobante.Total:650.00
2022-05-27 15:03:58-2615754.Folio Generado:FE232223
2022-05-27 15:03:58-2615754.Timbre Fiscal:93FFA209-C104-476E-9E1E-6C68D9ED2C2E
2022-05-27 15:03:59-2615754.Inicio Envia Factura.FE232223
2022-05-27 15:04:01-2615754.Fin Envia Factura.FE232223
2022-05-27 15:04:01-2615754.Proceso finalizado. SesionId:2615754 Folio Documento:MTY,1-2-0-0-598803,2,VPM5507058M9,FE
2022-05-27 15:04:01-2615754.-----------------------------------------------------------FIN
2022-05-27 15:07:43-2622299.-----------------------------------------------------------INI
2022-05-27 15:07:43-2622299.Proceso Inicializado genera_cfdi.aspx. SesionId:2622299 Folio Documento:MTY,1-1-2-6646-113320,2,NPI060821R45,FE
2022-05-27 15:07:43-2622299.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:07:43-2622299.Tipo_R:S
2022-05-27 15:07:43-2622299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:07:43-2622299.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:07:43-2622299.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:07:43-2622299.Ticket:011113320
2022-05-27 15:07:43-2622299.Siguiente Folio.MTY-FE-1-1-2-6646-113320
2022-05-27 15:07:43-2622299.Oficina:MTY,Serie:FE,Factura:232224,FolioCFDI:19122
2022-05-27 15:07:43-2622299.Modo Pruebas:False
2022-05-27 15:07:43-2622299.Licencia Válida
2022-05-27 15:07:43-2622299.cfdiReceptor.Rfc:NPI060821R45
2022-05-27 15:07:43-2622299.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 011113320. Total: 390.00. Fecha:5/20/2022 12:00:00 AM
2022-05-27 15:07:43-2622299.FormaPago_L:VISA DEBITO
2022-05-27 15:07:43-2622299.Request.FE232224
2022-05-27 15:07:43-2622299.Firmar folio.FE232224
2022-05-27 15:07:43-2622299.Timbrar folio.FE232224
2022-05-27 15:07:43-2622299.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:07:43-2622299.cfdiReceptor.Rfc:NPI060821R45
2022-05-27 15:07:43-2622299.cfdiComprobante.Fech:5/27/2022 3:06:54 PM
2022-05-27 15:07:43-2622299.cfdiComprobante.Total:390.00
2022-05-27 15:07:44-2622299.Folio Generado:FE232224
2022-05-27 15:07:44-2622299.Timbre Fiscal:8A75AA14-879F-414B-88F9-5E2CDD72F6D0
2022-05-27 15:07:45-2622299.Inicio Envia Factura.FE232224
2022-05-27 15:07:47-2622299.Fin Envia Factura.FE232224
2022-05-27 15:07:47-2622299.Proceso finalizado. SesionId:2622299 Folio Documento:MTY,1-1-2-6646-113320,2,NPI060821R45,FE
2022-05-27 15:07:47-2622299.-----------------------------------------------------------FIN
2022-05-27 15:10:46-2642012.-----------------------------------------------------------INI
2022-05-27 15:10:47-2642012.Proceso Inicializado genera_cfdi.aspx. SesionId:2642012 Folio Documento:MTY,1-2-0-0-597425,2,JDS171005A79,FE
2022-05-27 15:10:47-2642012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:10:47-2642012.Tipo_R:S
2022-05-27 15:10:47-2642012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:10:47-2642012.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:10:47-2642012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:10:47-2642012.Ticket:020543922052213090094
2022-05-27 15:10:47-2642012.Siguiente Folio.MTY-FE-1-2-0-0-597425
2022-05-27 15:10:47-2642012.Oficina:MTY,Serie:FE,Factura:232225,FolioCFDI:19123
2022-05-27 15:10:47-2642012.Modo Pruebas:False
2022-05-27 15:10:47-2642012.Licencia Válida
2022-05-27 15:10:47-2642012.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:10:47-2642012.Cliente:106095. Email:camachomiguela@johndeere.com. Boleto: 020543922052213090094. Total: 550.00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 15:10:47-2642012.FormaPago_L:MASTERCARD
2022-05-27 15:10:47-2642012.Request.FE232225
2022-05-27 15:10:47-2642012.Firmar folio.FE232225
2022-05-27 15:10:47-2642012.Timbrar folio.FE232225
2022-05-27 15:10:47-2642012.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:10:47-2642012.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:10:47-2642012.cfdiComprobante.Fech:5/27/2022 3:10:29 PM
2022-05-27 15:10:47-2642012.cfdiComprobante.Total:550.00
2022-05-27 15:10:48-2642012.Folio Generado:FE232225
2022-05-27 15:10:48-2642012.Timbre Fiscal:5E613C1A-BC31-4D5A-AECD-7F101634711E
2022-05-27 15:10:50-2642012.Inicio Envia Factura.FE232225
2022-05-27 15:10:51-2642012.-----------------------------------------------------------INI
2022-05-27 15:10:51-2642012.Proceso Inicializado genera_cfdi.aspx. SesionId:2642012 Folio Documento:MTY,1-2-0-0-597425,2,JDS171005A79,FE
2022-05-27 15:10:51-2642012.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:10:51-2642012.Tipo_R:S
2022-05-27 15:10:51-2642012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:10:51-2642012.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:10:51-2642012.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:10:51-2642012.Ticket:020543922052213090094
2022-05-27 15:10:51-2642012.Oficina:MTY,Serie:FE,Factura:232225,FolioCFDI:19124
2022-05-27 15:10:51-2642012.Modo Pruebas:False
2022-05-27 15:10:51-2642012.Licencia Válida
2022-05-27 15:10:51-2642012.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:10:51-2642012.Cliente:106095. Email:camachomiguela@johndeere.com. Boleto: 020543922052213090094. Total: 550,00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 15:10:51-2642012.FormaPago_L:MASTERCARD
2022-05-27 15:10:51-2642012.Folio existente.FE232225
2022-05-27 15:10:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-05-27 15:10:51-Error.ConstruirPdf.::Object reference not set to an instance of an object.
2022-05-27 15:10:51-2642012.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 15:10:51-2642012.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 15:10:51-2642012.Fin Envia Factura.FE232225
2022-05-27 15:10:51-2642012.Proceso finalizado. SesionId:2642012 Folio Documento:MTY,1-2-0-0-597425,2,JDS171005A79,FE
2022-05-27 15:10:51-2642012.-----------------------------------------------------------FIN
2022-05-27 15:11:36-2635755.-----------------------------------------------------------INI
2022-05-27 15:11:36-2635755.Proceso Inicializado genera_cfdi.aspx. SesionId:2635755 Folio Documento:MTY,1-2-0-0-594692,2,PRI981101785,FE
2022-05-27 15:11:36-2635755.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:11:36-2635755.Tipo_R:S
2022-05-27 15:11:36-2635755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:11:36-2635755.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:11:36-2635755.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:11:36-2635755.Ticket:020592022051113000141
2022-05-27 15:11:36-2635755.Siguiente Folio.MTY-FE-1-2-0-0-594692
2022-05-27 15:11:36-2635755.Oficina:MTY,Serie:FE,Factura:232226,FolioCFDI:19124
2022-05-27 15:11:36-2635755.Modo Pruebas:False
2022-05-27 15:11:36-2635755.Licencia Válida
2022-05-27 15:11:36-2635755.cfdiReceptor.Rfc:PRI981101785
2022-05-27 15:11:36-2635755.Cliente:108127. Email:monica.arlet.alvarez@pwc.com. Boleto: 020592022051113000141. Total: 900.00. Fecha:5/11/2022 12:00:00 AM
2022-05-27 15:11:36-2635755.FormaPago_L:AMERICAN EXPRESS
2022-05-27 15:11:36-2635755.Request.FE232226
2022-05-27 15:11:37-2635755.Firmar folio.FE232226
2022-05-27 15:11:37-2635755.Timbrar folio.FE232226
2022-05-27 15:11:37-2635755.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:11:37-2635755.cfdiReceptor.Rfc:PRI981101785
2022-05-27 15:11:37-2635755.cfdiComprobante.Fech:5/27/2022 3:10:29 PM
2022-05-27 15:11:37-2635755.cfdiComprobante.Total:900.00
2022-05-27 15:11:37-2635755.Folio Generado:FE232226
2022-05-27 15:11:37-2635755.Timbre Fiscal:E6246A6B-966D-44FC-9CB3-1444F91D402B
2022-05-27 15:11:38-2635755.Inicio Envia Factura.FE232226
2022-05-27 15:11:41-2635755.Fin Envia Factura.FE232226
2022-05-27 15:11:41-2635755.Proceso finalizado. SesionId:2635755 Folio Documento:MTY,1-2-0-0-594692,2,PRI981101785,FE
2022-05-27 15:11:41-2635755.-----------------------------------------------------------FIN
2022-05-27 15:22:13-2654009.-----------------------------------------------------------INI
2022-05-27 15:22:13-2654009.Proceso Inicializado genera_cfdi.aspx. SesionId:2654009 Folio Documento:MTY,1-2-0-0-597363,2,EVI0709196A5,FE
2022-05-27 15:22:13-2654009.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:22:13-2654009.Tipo_R:S
2022-05-27 15:22:13-2654009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:22:13-2654009.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:22:13-2654009.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:22:13-2654009.Ticket:020544822052117280157
2022-05-27 15:22:13-2654009.Siguiente Folio.MTY-FE-1-2-0-0-597363
2022-05-27 15:22:13-2654009.Oficina:MTY,Serie:FE,Factura:232227,FolioCFDI:19125
2022-05-27 15:22:13-2654009.Modo Pruebas:False
2022-05-27 15:22:13-2654009.Licencia Válida
2022-05-27 15:22:13-2654009.cfdiReceptor.Rfc:EVI0709196A5
2022-05-27 15:22:13-2654009.Cliente:108128. Email:facturas@crew.com.mx. Boleto: 020544822052117280157. Total: 550.00. Fecha:5/21/2022 12:00:00 AM
2022-05-27 15:22:13-2654009.FormaPago_L:EFECTIVO
2022-05-27 15:22:13-2654009.Request.FE232227
2022-05-27 15:22:13-2654009.Firmar folio.FE232227
2022-05-27 15:22:13-2654009.Timbrar folio.FE232227
2022-05-27 15:22:13-2654009.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:22:13-2654009.cfdiReceptor.Rfc:EVI0709196A5
2022-05-27 15:22:13-2654009.cfdiComprobante.Fech:5/27/2022 3:18:47 PM
2022-05-27 15:22:13-2654009.cfdiComprobante.Total:550.00
2022-05-27 15:22:14-2654009.Folio Generado:FE232227
2022-05-27 15:22:14-2654009.Timbre Fiscal:2DB57283-E4D5-4142-AA12-C0083AAA9964
2022-05-27 15:22:15-2654009.Inicio Envia Factura.FE232227
2022-05-27 15:22:17-2654009.Fin Envia Factura.FE232227
2022-05-27 15:22:17-2654009.Proceso finalizado. SesionId:2654009 Folio Documento:MTY,1-2-0-0-597363,2,EVI0709196A5,FE
2022-05-27 15:22:17-2654009.-----------------------------------------------------------FIN
2022-05-27 15:24:53-2678480.-----------------------------------------------------------INI
2022-05-27 15:24:53-2678480.Proceso Inicializado genera_cfdi.aspx. SesionId:2678480 Folio Documento:MTY,1-2-0-0-592719,2,PSA091030M97,FE
2022-05-27 15:24:53-2678480.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:24:53-2678480.Tipo_R:S
2022-05-27 15:24:53-2678480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:24:53-2678480.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:24:53-2678480.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:24:53-2678480.Ticket:270500322050310450108
2022-05-27 15:24:53-2678480.Siguiente Folio.MTY-FE-1-2-0-0-592719
2022-05-27 15:24:53-2678480.Oficina:MTY,Serie:FE,Factura:232228,FolioCFDI:19126
2022-05-27 15:24:53-2678480.Modo Pruebas:False
2022-05-27 15:24:53-2678480.Licencia Válida
2022-05-27 15:24:53-2678480.cfdiReceptor.Rfc:PSA091030M97
2022-05-27 15:24:53-2678480.Cliente:105670. Email:mduenas@avalloy.com.mx. Boleto: 270500322050310450108. Total: 550.00. Fecha:5/3/2022 12:00:00 AM
2022-05-27 15:24:53-2678480.FormaPago_L:VISA
2022-05-27 15:24:53-2678480.Request.FE232228
2022-05-27 15:24:53-2678480.Firmar folio.FE232228
2022-05-27 15:24:53-2678480.Timbrar folio.FE232228
2022-05-27 15:24:53-2678480.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:24:53-2678480.cfdiReceptor.Rfc:PSA091030M97
2022-05-27 15:24:53-2678480.cfdiComprobante.Fech:5/27/2022 3:24:19 PM
2022-05-27 15:24:53-2678480.cfdiComprobante.Total:550.00
2022-05-27 15:24:54-2678480.Folio Generado:FE232228
2022-05-27 15:24:54-2678480.Timbre Fiscal:B1321C43-9F0D-4247-A98B-363284210EF1
2022-05-27 15:24:55-2678480.Inicio Envia Factura.FE232228
2022-05-27 15:24:57-2678480.Fin Envia Factura.FE232228
2022-05-27 15:24:57-2678480.Proceso finalizado. SesionId:2678480 Folio Documento:MTY,1-2-0-0-592719,2,PSA091030M97,FE
2022-05-27 15:24:57-2678480.-----------------------------------------------------------FIN
2022-05-27 15:29:42-2680205.-----------------------------------------------------------INI
2022-05-27 15:29:42-2680205.Proceso Inicializado genera_cfdi.aspx. SesionId:2680205 Folio Documento:MTY,1-1-2-6604-112484,2,MNO100811LV0,FE
2022-05-27 15:29:42-2680205.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:29:42-2680205.Tipo_R:S
2022-05-27 15:29:42-2680205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:29:42-2680205.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:29:42-2680205.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:29:42-2680205.Ticket:011112484
2022-05-27 15:29:42-2680205.Siguiente Folio.MTY-FE-1-1-2-6604-112484
2022-05-27 15:29:42-2680205.Oficina:MTY,Serie:FE,Factura:232229,FolioCFDI:19127
2022-05-27 15:29:42-2680205.Modo Pruebas:False
2022-05-27 15:29:42-2680205.Licencia Válida
2022-05-27 15:29:42-2680205.cfdiReceptor.Rfc:MNO100811LV0
2022-05-27 15:29:42-2680205.Cliente:107659. Email:karla.ramos@mazars.com.mx. Boleto: 011112484. Total: 450.00. Fecha:5/6/2022 12:00:00 AM
2022-05-27 15:29:42-2680205.FormaPago_L:AMERICANEXPRESS CRED
2022-05-27 15:29:42-2680205.Request.FE232229
2022-05-27 15:29:42-2680205.Firmar folio.FE232229
2022-05-27 15:29:42-2680205.Timbrar folio.FE232229
2022-05-27 15:29:42-2680205.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:29:42-2680205.cfdiReceptor.Rfc:MNO100811LV0
2022-05-27 15:29:42-2680205.cfdiComprobante.Fech:5/27/2022 3:29:11 PM
2022-05-27 15:29:42-2680205.cfdiComprobante.Total:450.00
2022-05-27 15:29:43-2680205.Folio Generado:FE232229
2022-05-27 15:29:43-2680205.Timbre Fiscal:43966641-DF5D-43D9-AD76-F0F38B3FFDA7
2022-05-27 15:29:44-2680205.Inicio Envia Factura.FE232229
2022-05-27 15:29:46-2680205.Fin Envia Factura.FE232229
2022-05-27 15:29:46-2680205.Proceso finalizado. SesionId:2680205 Folio Documento:MTY,1-1-2-6604-112484,2,MNO100811LV0,FE
2022-05-27 15:29:46-2680205.-----------------------------------------------------------FIN
2022-05-27 15:30:33-2668522.-----------------------------------------------------------INI
2022-05-27 15:30:34-2668522.Proceso Inicializado genera_cfdi.aspx. SesionId:2668522 Folio Documento:MTY,1-2-0-0-598176,2,FID050712MV7,FE
2022-05-27 15:30:34-2668522.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:30:34-2668522.Tipo_R:S
2022-05-27 15:30:34-2668522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:30:34-2668522.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:30:34-2668522.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:30:34-2668522.Ticket:350500522052311140128
2022-05-27 15:30:34-2668522.Siguiente Folio.MTY-FE-1-2-0-0-598176
2022-05-27 15:30:34-2668522.Oficina:MTY,Serie:FE,Factura:232230,FolioCFDI:19128
2022-05-27 15:30:34-2668522.Modo Pruebas:False
2022-05-27 15:30:34-2668522.Licencia Válida
2022-05-27 15:30:34-2668522.cfdiReceptor.Rfc:FID050712MV7
2022-05-27 15:30:34-2668522.Cliente:108129. Email:cmartinez@fundacionidea.org.mx. Boleto: 350500522052311140128. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 15:30:34-2668522.FormaPago_L:MASTERCARD
2022-05-27 15:30:34-2668522.Request.FE232230
2022-05-27 15:30:34-2668522.Firmar folio.FE232230
2022-05-27 15:30:34-2668522.Timbrar folio.FE232230
2022-05-27 15:30:34-2668522.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:30:34-2668522.cfdiReceptor.Rfc:FID050712MV7
2022-05-27 15:30:34-2668522.cfdiComprobante.Fech:5/27/2022 3:30:02 PM
2022-05-27 15:30:34-2668522.cfdiComprobante.Total:900.00
2022-05-27 15:30:34-2668522.Folio Generado:FE232230
2022-05-27 15:30:34-2668522.Timbre Fiscal:F5849C98-B893-4F44-8B04-ECF7A114D79F
2022-05-27 15:30:36-2668522.Inicio Envia Factura.FE232230
2022-05-27 15:30:37-2668522.Fin Envia Factura.FE232230
2022-05-27 15:30:37-2668522.Proceso finalizado. SesionId:2668522 Folio Documento:MTY,1-2-0-0-598176,2,FID050712MV7,FE
2022-05-27 15:30:37-2668522.-----------------------------------------------------------FIN
2022-05-27 15:34:01-2714344.-----------------------------------------------------------INI
2022-05-27 15:34:01-2714344.Proceso Inicializado genera_cfdi.aspx. SesionId:2714344 Folio Documento:MTY,1-1-2-6646-113327,2,AME970109GW0,FE
2022-05-27 15:34:01-2714344.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:34:01-2714344.Tipo_R:S
2022-05-27 15:34:01-2714344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:34:01-2714344.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:34:02-2714344.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:34:02-2714344.Ticket:011113327
2022-05-27 15:34:02-2714344.Siguiente Folio.MTY-FE-1-1-2-6646-113327
2022-05-27 15:34:02-2714344.Oficina:MTY,Serie:FE,Factura:232231,FolioCFDI:19129
2022-05-27 15:34:02-2714344.Modo Pruebas:False
2022-05-27 15:34:02-2714344.Licencia Válida
2022-05-27 15:34:02-2714344.cfdiReceptor.Rfc:AME970109GW0
2022-05-27 15:34:02-2714344.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011113327. Total: 450.00. Fecha:5/20/2022 12:00:00 AM
2022-05-27 15:34:02-2714344.FormaPago_L:MASTERCARD CREDITO
2022-05-27 15:34:02-2714344.Request.FE232231
2022-05-27 15:34:02-2714344.Firmar folio.FE232231
2022-05-27 15:34:02-2714344.Timbrar folio.FE232231
2022-05-27 15:34:02-2714344.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:34:02-2714344.cfdiReceptor.Rfc:AME970109GW0
2022-05-27 15:34:02-2714344.cfdiComprobante.Fech:5/27/2022 3:33:54 PM
2022-05-27 15:34:02-2714344.cfdiComprobante.Total:450.00
2022-05-27 15:34:02-2714344.Folio Generado:FE232231
2022-05-27 15:34:02-2714344.Timbre Fiscal:FC08EAC4-AE6F-4439-A588-11A3278BD28A
2022-05-27 15:34:04-2714344.Inicio Envia Factura.FE232231
2022-05-27 15:34:07-2714344.Fin Envia Factura.FE232231
2022-05-27 15:34:07-2714344.Proceso finalizado. SesionId:2714344 Folio Documento:MTY,1-1-2-6646-113327,2,AME970109GW0,FE
2022-05-27 15:34:07-2714344.-----------------------------------------------------------FIN
2022-05-27 15:34:16-2723548.-----------------------------------------------------------INI
2022-05-27 15:34:16-2723548.Proceso Inicializado genera_cfdi.aspx. SesionId:2723548 Folio Documento:MTY,1-1-2-6661-113630,2,RTE170104583,FE
2022-05-27 15:34:16-2723548.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:34:16-2723548.Tipo_R:S
2022-05-27 15:34:16-2723548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:34:16-2723548.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:34:16-2723548.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:34:16-2723548.Ticket:011113630
2022-05-27 15:34:16-2723548.Siguiente Folio.MTY-FE-1-1-2-6661-113630
2022-05-27 15:34:16-2723548.Oficina:MTY,Serie:FE,Factura:232232,FolioCFDI:19130
2022-05-27 15:34:16-2723548.Modo Pruebas:False
2022-05-27 15:34:16-2723548.Licencia Válida
2022-05-27 15:34:16-2723548.cfdiReceptor.Rfc:RTE170104583
2022-05-27 15:34:16-2723548.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011113630. Total: 350.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 15:34:16-2723548.FormaPago_L:VISA CREDITO
2022-05-27 15:34:16-2723548.Request.FE232232
2022-05-27 15:34:17-2723548.Firmar folio.FE232232
2022-05-27 15:34:17-2723548.Timbrar folio.FE232232
2022-05-27 15:34:17-2723548.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:34:17-2723548.cfdiReceptor.Rfc:RTE170104583
2022-05-27 15:34:17-2723548.cfdiComprobante.Fech:5/27/2022 3:34:02 PM
2022-05-27 15:34:17-2723548.cfdiComprobante.Total:350.00
2022-05-27 15:34:17-2723548.Folio Generado:FE232232
2022-05-27 15:34:17-2723548.Timbre Fiscal:C1D07E29-4DDF-4C94-BEF9-FD279EA392BF
2022-05-27 15:34:18-2723548.Inicio Envia Factura.FE232232
2022-05-27 15:34:20-2723548.Fin Envia Factura.FE232232
2022-05-27 15:34:20-2723548.Proceso finalizado. SesionId:2723548 Folio Documento:MTY,1-1-2-6661-113630,2,RTE170104583,FE
2022-05-27 15:34:20-2723548.-----------------------------------------------------------FIN
2022-05-27 15:35:25-2735036.-----------------------------------------------------------INI
2022-05-27 15:35:25-2735036.Proceso Inicializado genera_cfdi.aspx. SesionId:2735036 Folio Documento:MTY,1-1-2-6661-113631,2,RTE170104583,FE
2022-05-27 15:35:25-2735036.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:35:25-2735036.Tipo_R:S
2022-05-27 15:35:25-2735036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:35:25-2735036.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:35:25-2735036.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:35:25-2735036.Ticket:011113631
2022-05-27 15:35:25-2735036.Siguiente Folio.MTY-FE-1-1-2-6661-113631
2022-05-27 15:35:25-2735036.Oficina:MTY,Serie:FE,Factura:232233,FolioCFDI:19131
2022-05-27 15:35:25-2735036.Modo Pruebas:False
2022-05-27 15:35:25-2735036.Licencia Válida
2022-05-27 15:35:25-2735036.cfdiReceptor.Rfc:RTE170104583
2022-05-27 15:35:25-2735036.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011113631. Total: 350.00. Fecha:5/25/2022 12:00:00 AM
2022-05-27 15:35:25-2735036.FormaPago_L:VISA CREDITO
2022-05-27 15:35:25-2735036.Request.FE232233
2022-05-27 15:35:25-2735036.Firmar folio.FE232233
2022-05-27 15:35:25-2735036.Timbrar folio.FE232233
2022-05-27 15:35:25-2735036.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:35:25-2735036.cfdiReceptor.Rfc:RTE170104583
2022-05-27 15:35:25-2735036.cfdiComprobante.Fech:5/27/2022 3:35:16 PM
2022-05-27 15:35:25-2735036.cfdiComprobante.Total:350.00
2022-05-27 15:35:25-2735036.Folio Generado:FE232233
2022-05-27 15:35:25-2735036.Timbre Fiscal:AE2B4912-5E69-4A12-BB3F-4F9BCF902068
2022-05-27 15:35:27-2735036.Inicio Envia Factura.FE232233
2022-05-27 15:35:28-2709688.-----------------------------------------------------------INI
2022-05-27 15:35:28-2709688.Proceso Inicializado genera_cfdi.aspx. SesionId:2709688 Folio Documento:MTY,1-2-0-0-597443,2,TER800212D91,FE
2022-05-27 15:35:28-2709688.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:35:28-2709688.Tipo_R:S
2022-05-27 15:35:28-2709688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:35:28-2709688.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:35:28-2709688.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:35:28-2709688.Ticket:020507322052216440136
2022-05-27 15:35:28-2709688.Siguiente Folio.MTY-FE-1-2-0-0-597443
2022-05-27 15:35:28-2709688.Oficina:MTY,Serie:FE,Factura:232234,FolioCFDI:19132
2022-05-27 15:35:28-2709688.Modo Pruebas:False
2022-05-27 15:35:28-2709688.Licencia Válida
2022-05-27 15:35:28-2709688.cfdiReceptor.Rfc:TER800212D91
2022-05-27 15:35:28-2709688.Cliente:108130. Email:sarelhi_darce@hotmail.com. Boleto: 020507322052216440136. Total: 900.00. Fecha:5/22/2022 12:00:00 AM
2022-05-27 15:35:28-2709688.FormaPago_L:VISA
2022-05-27 15:35:28-2709688.Request.FE232234
2022-05-27 15:35:28-2709688.Firmar folio.FE232234
2022-05-27 15:35:28-2709688.Timbrar folio.FE232234
2022-05-27 15:35:28-2709688.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:35:28-2709688.cfdiReceptor.Rfc:TER800212D91
2022-05-27 15:35:28-2709688.cfdiComprobante.Fech:5/27/2022 3:34:46 PM
2022-05-27 15:35:28-2709688.cfdiComprobante.Total:900.00
2022-05-27 15:35:28-2709688.Folio Generado:FE232234
2022-05-27 15:35:28-2709688.Timbre Fiscal:1091251D-C8E9-483F-9829-C7F45BE239F7
2022-05-27 15:35:28-2735036.Fin Envia Factura.FE232233
2022-05-27 15:35:28-2735036.Proceso finalizado. SesionId:2735036 Folio Documento:MTY,1-1-2-6661-113631,2,RTE170104583,FE
2022-05-27 15:35:28-2735036.-----------------------------------------------------------FIN
2022-05-27 15:35:30-2709688.Inicio Envia Factura.FE232234
2022-05-27 15:35:32-2709688.Fin Envia Factura.FE232234
2022-05-27 15:35:32-2709688.Proceso finalizado. SesionId:2709688 Folio Documento:MTY,1-2-0-0-597443,2,TER800212D91,FE
2022-05-27 15:35:32-2709688.-----------------------------------------------------------FIN
2022-05-27 15:36:31-2693589.-----------------------------------------------------------INI
2022-05-27 15:36:31-2693589.Proceso Inicializado genera_cfdi.aspx. SesionId:2693589 Folio Documento:MTY,1-1-2-6655-113494,2,SMH9912227J6,FE
2022-05-27 15:36:31-2693589.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:36:31-2693589.Tipo_R:S
2022-05-27 15:36:31-2693589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:36:31-2693589.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:36:31-2693589.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:36:31-2693589.Ticket:011113494
2022-05-27 15:36:31-2693589.Siguiente Folio.MTY-FE-1-1-2-6655-113494
2022-05-27 15:36:31-2693589.Oficina:MTY,Serie:FE,Factura:232235,FolioCFDI:19133
2022-05-27 15:36:31-2693589.Modo Pruebas:False
2022-05-27 15:36:31-2693589.Licencia Válida
2022-05-27 15:36:31-2693589.cfdiReceptor.Rfc:SMH9912227J6
2022-05-27 15:36:31-2693589.Cliente:037241. Email:rafael.castillo@tvh.com. Boleto: 011113494. Total: 350.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 15:36:31-2693589.FormaPago_L:AMERICANEXPRESS CRED
2022-05-27 15:36:31-2693589.Request.FE232235
2022-05-27 15:36:31-2693589.Firmar folio.FE232235
2022-05-27 15:36:31-2693589.Timbrar folio.FE232235
2022-05-27 15:36:31-2693589.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:36:31-2693589.cfdiReceptor.Rfc:SMH9912227J6
2022-05-27 15:36:31-2693589.cfdiComprobante.Fech:5/27/2022 3:30:33 PM
2022-05-27 15:36:31-2693589.cfdiComprobante.Total:350.00
2022-05-27 15:36:31-2693589.Folio Generado:FE232235
2022-05-27 15:36:31-2693589.Timbre Fiscal:D72DF5DC-DE3C-4F66-B910-496FB9FEE140
2022-05-27 15:36:33-2693589.Inicio Envia Factura.FE232235
2022-05-27 15:36:34-2693589.Fin Envia Factura.FE232235
2022-05-27 15:36:34-2693589.Proceso finalizado. SesionId:2693589 Folio Documento:MTY,1-1-2-6655-113494,2,SMH9912227J6,FE
2022-05-27 15:36:34-2693589.-----------------------------------------------------------FIN
2022-05-27 15:37:44-2749599.-----------------------------------------------------------INI
2022-05-27 15:37:44-2749599.Proceso Inicializado genera_cfdi.aspx. SesionId:2749599 Folio Documento:MTY,1-1-2-6656-113520,2,SPM931105G59,FE
2022-05-27 15:37:44-2749599.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:37:44-2749599.Tipo_R:S
2022-05-27 15:37:44-2749599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:37:44-2749599.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:37:44-2749599.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:37:44-2749599.Ticket:011113520
2022-05-27 15:37:44-2749599.Siguiente Folio.MTY-FE-1-1-2-6656-113520
2022-05-27 15:37:44-2749599.Oficina:MTY,Serie:FE,Factura:232236,FolioCFDI:19134
2022-05-27 15:37:44-2749599.Modo Pruebas:False
2022-05-27 15:37:44-2749599.Licencia Válida
2022-05-27 15:37:44-2749599.cfdiReceptor.Rfc:SPM931105G59
2022-05-27 15:37:44-2749599.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011113520. Total: 390.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 15:37:44-2749599.FormaPago_L:MASTERCARD CREDITO
2022-05-27 15:37:44-2749599.Request.FE232236
2022-05-27 15:37:45-2749599.Firmar folio.FE232236
2022-05-27 15:37:45-2749599.Timbrar folio.FE232236
2022-05-27 15:37:45-2749599.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:37:45-2749599.cfdiReceptor.Rfc:SPM931105G59
2022-05-27 15:37:45-2749599.cfdiComprobante.Fech:5/27/2022 3:37:29 PM
2022-05-27 15:37:45-2749599.cfdiComprobante.Total:390.00
2022-05-27 15:37:45-2749599.Folio Generado:FE232236
2022-05-27 15:37:45-2749599.Timbre Fiscal:A9F1425F-4922-42E1-8AAF-4EACBC8B54F0
2022-05-27 15:37:46-2749599.Inicio Envia Factura.FE232236
2022-05-27 15:37:48-2749599.Fin Envia Factura.FE232236
2022-05-27 15:37:48-2749599.Proceso finalizado. SesionId:2749599 Folio Documento:MTY,1-1-2-6656-113520,2,SPM931105G59,FE
2022-05-27 15:37:48-2749599.-----------------------------------------------------------FIN
2022-05-27 15:39:55-2748072.-----------------------------------------------------------INI
2022-05-27 15:39:55-2748072.Proceso Inicializado genera_cfdi.aspx. SesionId:2748072 Folio Documento:MTY,1-1-2-6656-113521,2,SPM931105G59,FE
2022-05-27 15:39:55-2748072.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:39:55-2748072.Tipo_R:S
2022-05-27 15:39:55-2748072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:39:55-2748072.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:39:55-2748072.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:39:55-2748072.Ticket:011113521
2022-05-27 15:39:55-2748072.Siguiente Folio.MTY-FE-1-1-2-6656-113521
2022-05-27 15:39:56-2748072.Oficina:MTY,Serie:FE,Factura:232237,FolioCFDI:19135
2022-05-27 15:39:56-2748072.Modo Pruebas:False
2022-05-27 15:39:56-2748072.Licencia Válida
2022-05-27 15:39:56-2748072.cfdiReceptor.Rfc:SPM931105G59
2022-05-27 15:39:56-2748072.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011113521. Total: 390.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 15:39:56-2748072.FormaPago_L:MASTERCARD CREDITO
2022-05-27 15:39:56-2748072.Request.FE232237
2022-05-27 15:39:56-2748072.Firmar folio.FE232237
2022-05-27 15:39:56-2748072.Timbrar folio.FE232237
2022-05-27 15:39:56-2748072.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:39:56-2748072.cfdiReceptor.Rfc:SPM931105G59
2022-05-27 15:39:56-2748072.cfdiComprobante.Fech:5/27/2022 3:39:25 PM
2022-05-27 15:39:56-2748072.cfdiComprobante.Total:390.00
2022-05-27 15:39:56-2748072.Folio Generado:FE232237
2022-05-27 15:39:56-2748072.Timbre Fiscal:D7564A00-425D-4786-865B-9B26B51AC6CB
2022-05-27 15:39:58-2748072.Inicio Envia Factura.FE232237
2022-05-27 15:40:01-2748072.Fin Envia Factura.FE232237
2022-05-27 15:40:01-2748072.Proceso finalizado. SesionId:2748072 Folio Documento:MTY,1-1-2-6656-113521,2,SPM931105G59,FE
2022-05-27 15:40:01-2748072.-----------------------------------------------------------FIN
2022-05-27 15:44:14-2745668.-----------------------------------------------------------INI
2022-05-27 15:44:14-2745668.Proceso Inicializado genera_cfdi.aspx. SesionId:2745668 Folio Documento:MTY,1-2-0-0-598997,2,SMH9912227J6,FE
2022-05-27 15:44:14-2745668.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:44:14-2745668.Tipo_R:S
2022-05-27 15:44:14-2745668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:44:14-2745668.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:44:14-2745668.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:44:14-2745668.Ticket:350500222052709010054
2022-05-27 15:44:14-2745668.Siguiente Folio.MTY-FE-1-2-0-0-598997
2022-05-27 15:44:14-2745668.Oficina:MTY,Serie:FE,Factura:232238,FolioCFDI:19136
2022-05-27 15:44:14-2745668.Modo Pruebas:False
2022-05-27 15:44:14-2745668.Licencia Válida
2022-05-27 15:44:14-2745668.cfdiReceptor.Rfc:SMH9912227J6
2022-05-27 15:44:14-2745668.Cliente:037241. Email:rafael.castillo@tvh.com. Boleto: 350500222052709010054. Total: 450.00. Fecha:5/27/2022 12:00:00 AM
2022-05-27 15:44:14-2745668.FormaPago_L:AMERICAN EXPRESS
2022-05-27 15:44:14-2745668.Request.FE232238
2022-05-27 15:44:14-2745668.Firmar folio.FE232238
2022-05-27 15:44:14-2745668.Timbrar folio.FE232238
2022-05-27 15:44:14-2745668.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:44:14-2745668.cfdiReceptor.Rfc:SMH9912227J6
2022-05-27 15:44:14-2745668.cfdiComprobante.Fech:5/27/2022 3:42:55 PM
2022-05-27 15:44:14-2745668.cfdiComprobante.Total:450.00
2022-05-27 15:44:15-2745668.Folio Generado:FE232238
2022-05-27 15:44:15-2745668.Timbre Fiscal:8E8C3C82-666B-4166-AE75-5DE29944A257
2022-05-27 15:44:17-2745668.Inicio Envia Factura.FE232238
2022-05-27 15:44:18-2745668.Fin Envia Factura.FE232238
2022-05-27 15:44:18-2745668.Proceso finalizado. SesionId:2745668 Folio Documento:MTY,1-2-0-0-598997,2,SMH9912227J6,FE
2022-05-27 15:44:18-2745668.-----------------------------------------------------------FIN
2022-05-27 15:45:28-2755086.-----------------------------------------------------------INI
2022-05-27 15:45:28-2755086.Proceso Inicializado genera_cfdi.aspx. SesionId:2755086 Folio Documento:MTY,1-2-0-0-597336,2,JDS171005A79,FE
2022-05-27 15:45:28-2755086.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:45:28-2755086.Tipo_R:S
2022-05-27 15:45:28-2755086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:45:28-2755086.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:45:28-2755086.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:45:28-2755086.Ticket:020543922052111430098
2022-05-27 15:45:28-2755086.Siguiente Folio.MTY-FE-1-2-0-0-597336
2022-05-27 15:45:28-2755086.Oficina:MTY,Serie:FE,Factura:232239,FolioCFDI:19137
2022-05-27 15:45:28-2755086.Modo Pruebas:False
2022-05-27 15:45:28-2755086.Licencia Válida
2022-05-27 15:45:28-2755086.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:45:28-2755086.Cliente:105981. Email:hernandezalejandro2@johndeere.com. Boleto: 020543922052111430098. Total: 1500.00. Fecha:5/21/2022 12:00:00 AM
2022-05-27 15:45:28-2755086.FormaPago_L:MASTERCARD
2022-05-27 15:45:28-2755086.Request.FE232239
2022-05-27 15:45:28-2755086.Firmar folio.FE232239
2022-05-27 15:45:28-2755086.Timbrar folio.FE232239
2022-05-27 15:45:28-2755086.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:45:28-2755086.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:45:28-2755086.cfdiComprobante.Fech:5/27/2022 3:45:06 PM
2022-05-27 15:45:28-2755086.cfdiComprobante.Total:1500.00
2022-05-27 15:45:28-2755086.Folio Generado:FE232239
2022-05-27 15:45:28-2755086.Timbre Fiscal:A6116B45-12FB-4333-A1DD-E695EE5E6BFE
2022-05-27 15:45:30-2755086.Inicio Envia Factura.FE232239
2022-05-27 15:45:31-2755086.Fin Envia Factura.FE232239
2022-05-27 15:45:31-2755086.Proceso finalizado. SesionId:2755086 Folio Documento:MTY,1-2-0-0-597336,2,JDS171005A79,FE
2022-05-27 15:45:31-2755086.-----------------------------------------------------------FIN
2022-05-27 15:46:41-2764170.-----------------------------------------------------------INI
2022-05-27 15:46:41-2764170.Proceso Inicializado genera_cfdi.aspx. SesionId:2764170 Folio Documento:MTY,1-1-2-6634-113048,2,JDS171005A79,FE
2022-05-27 15:46:41-2764170.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:46:41-2764170.Tipo_R:S
2022-05-27 15:46:41-2764170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:46:41-2764170.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:46:41-2764170.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:46:41-2764170.Ticket:011113048
2022-05-27 15:46:41-2764170.Siguiente Folio.MTY-FE-1-1-2-6634-113048
2022-05-27 15:46:41-2764170.Oficina:MTY,Serie:FE,Factura:232240,FolioCFDI:19138
2022-05-27 15:46:41-2764170.Modo Pruebas:False
2022-05-27 15:46:41-2764170.Licencia Válida
2022-05-27 15:46:41-2764170.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:46:41-2764170.Cliente:105981. Email:hernandezalejandro2@johndeere.com. Boleto: 011113048. Total: 1500.00. Fecha:5/16/2022 12:00:00 AM
2022-05-27 15:46:41-2764170.FormaPago_L:MASTERCARD CREDITO
2022-05-27 15:46:41-2764170.Request.FE232240
2022-05-27 15:46:42-2764170.Firmar folio.FE232240
2022-05-27 15:46:42-2764170.Timbrar folio.FE232240
2022-05-27 15:46:42-2764170.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:46:42-2764170.cfdiReceptor.Rfc:JDS171005A79
2022-05-27 15:46:42-2764170.cfdiComprobante.Fech:5/27/2022 3:46:35 PM
2022-05-27 15:46:42-2764170.cfdiComprobante.Total:1500.00
2022-05-27 15:46:42-2764170.Folio Generado:FE232240
2022-05-27 15:46:42-2764170.Timbre Fiscal:33E2A614-8087-4EC4-8E40-50FE10D73764
2022-05-27 15:46:43-2764170.Inicio Envia Factura.FE232240
2022-05-27 15:46:45-2764170.Fin Envia Factura.FE232240
2022-05-27 15:46:45-2764170.Proceso finalizado. SesionId:2764170 Folio Documento:MTY,1-1-2-6634-113048,2,JDS171005A79,FE
2022-05-27 15:46:45-2764170.-----------------------------------------------------------FIN
2022-05-27 15:51:05-2771018.-----------------------------------------------------------INI
2022-05-27 15:51:05-2771018.Proceso Inicializado genera_cfdi.aspx. SesionId:2771018 Folio Documento:MTY,1-2-0-0-594487,2,MEVG650324A69,FE
2022-05-27 15:51:05-2771018.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:51:05-2771018.Tipo_R:S
2022-05-27 15:51:05-2771018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:51:05-2771018.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:51:05-2771018.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:51:05-2771018.Ticket:190500522051011450103
2022-05-27 15:51:05-2771018.Siguiente Folio.MTY-FE-1-2-0-0-594487
2022-05-27 15:51:05-2771018.Oficina:MTY,Serie:FE,Factura:232241,FolioCFDI:19139
2022-05-27 15:51:05-2771018.Modo Pruebas:False
2022-05-27 15:51:05-2771018.Licencia Válida
2022-05-27 15:51:05-2771018.cfdiReceptor.Rfc:MEVG650324A69
2022-05-27 15:51:05-2771018.Cliente:108131. Email:ventas@obleascolorin.com. Boleto: 190500522051011450103. Total: 700.00. Fecha:5/10/2022 12:00:00 AM
2022-05-27 15:51:05-2771018.FormaPago_L:MASTERCARD
2022-05-27 15:51:05-2771018.Request.FE232241
2022-05-27 15:51:05-2771018.Firmar folio.FE232241
2022-05-27 15:51:06-2771018.Timbrar folio.FE232241
2022-05-27 15:51:06-2771018.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:51:06-2771018.cfdiReceptor.Rfc:MEVG650324A69
2022-05-27 15:51:06-2771018.cfdiComprobante.Fech:5/27/2022 3:50:11 PM
2022-05-27 15:51:06-2771018.cfdiComprobante.Total:700.00
2022-05-27 15:51:06-2771018.Folio Generado:FE232241
2022-05-27 15:51:06-2771018.Timbre Fiscal:72CDC5ED-5299-4443-9967-F7712B7C5955
2022-05-27 15:51:08-2771018.Inicio Envia Factura.FE232241
2022-05-27 15:51:09-2771018.Fin Envia Factura.FE232241
2022-05-27 15:51:09-2771018.Proceso finalizado. SesionId:2771018 Folio Documento:MTY,1-2-0-0-594487,2,MEVG650324A69,FE
2022-05-27 15:51:09-2771018.-----------------------------------------------------------FIN
2022-05-27 15:58:27-2783937.-----------------------------------------------------------INI
2022-05-27 15:58:27-2783937.Proceso Inicializado genera_cfdi.aspx. SesionId:2783937 Folio Documento:MTY,1-2-0-0-597872,2,M_AMP_I0206111A3,FE
2022-05-27 15:58:27-2783937.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 15:58:27-2783937.Tipo_R:S
2022-05-27 15:58:27-2783937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 15:58:27-2783937.Server:ACOSRV5 Base:DBSAC7
2022-05-27 15:58:27-2783937.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 15:58:27-2783937.Ticket:350500522052308510085
2022-05-27 15:58:27-2783937.Siguiente Folio.MTY-FE-1-2-0-0-597872
2022-05-27 15:58:27-2783937.Oficina:MTY,Serie:FE,Factura:232242,FolioCFDI:19140
2022-05-27 15:58:27-2783937.Modo Pruebas:False
2022-05-27 15:58:27-2783937.Licencia Válida
2022-05-27 15:58:27-2783937.cfdiReceptor.Rfc:M&I0206111A3
2022-05-27 15:58:27-2783937.Cliente:065444. Email:francisco_marin@mckinsey.com. Boleto: 350500522052308510085. Total: 900.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 15:58:27-2783937.FormaPago_L:MASTERCARD
2022-05-27 15:58:27-2783937.Request.FE232242
2022-05-27 15:58:27-2783937.Firmar folio.FE232242
2022-05-27 15:58:27-2783937.Timbrar folio.FE232242
2022-05-27 15:58:27-2783937.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 15:58:27-2783937.cfdiReceptor.Rfc:M&I0206111A3
2022-05-27 15:58:27-2783937.cfdiComprobante.Fech:5/27/2022 3:57:59 PM
2022-05-27 15:58:27-2783937.cfdiComprobante.Total:900.00
2022-05-27 15:58:28-2783937.Folio Generado:FE232242
2022-05-27 15:58:28-2783937.Timbre Fiscal:8169E6FE-C026-41E1-98C3-61CD4627D9AE
2022-05-27 15:58:30-2783937.Inicio Envia Factura.FE232242
2022-05-27 15:58:31-2783937.Fin Envia Factura.FE232242
2022-05-27 15:58:31-2783937.Proceso finalizado. SesionId:2783937 Folio Documento:MTY,1-2-0-0-597872,2,M_AMP_I0206111A3,FE
2022-05-27 15:58:31-2783937.-----------------------------------------------------------FIN
2022-05-27 16:08:27-2791003.-----------------------------------------------------------INI
2022-05-27 16:08:27-2791003.Proceso Inicializado genera_cfdi.aspx. SesionId:2791003 Folio Documento:MTY,1-2-0-0-598603,2,APE130118BR7,FE
2022-05-27 16:08:27-2791003.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:08:27-2791003.Tipo_R:S
2022-05-27 16:08:27-2791003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:08:27-2791003.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:08:28-2791003.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:08:28-2791003.Ticket:020543922052600240011
2022-05-27 16:08:28-2791003.Siguiente Folio.MTY-FE-1-2-0-0-598603
2022-05-27 16:08:28-2791003.Oficina:MTY,Serie:FE,Factura:232243,FolioCFDI:19141
2022-05-27 16:08:28-2791003.Modo Pruebas:False
2022-05-27 16:08:28-2791003.Licencia Válida
2022-05-27 16:08:28-2791003.cfdiReceptor.Rfc:APE130118BR7
2022-05-27 16:08:28-2791003.Cliente:108132. Email:juan.vega@negocioadhesivos.com.mx. Boleto: 020543922052600240011. Total: 800.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 16:08:28-2791003.FormaPago_L:VISA
2022-05-27 16:08:28-2791003.Request.FE232243
2022-05-27 16:08:28-2791003.Firmar folio.FE232243
2022-05-27 16:08:29-2791003.Timbrar folio.FE232243
2022-05-27 16:08:29-2791003.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:08:29-2791003.cfdiReceptor.Rfc:APE130118BR7
2022-05-27 16:08:29-2791003.cfdiComprobante.Fech:5/27/2022 4:07:34 PM
2022-05-27 16:08:29-2791003.cfdiComprobante.Total:800.00
2022-05-27 16:08:32-2791003.Folio Generado:FE232243
2022-05-27 16:08:32-2791003.Timbre Fiscal:37B5D22C-74F5-4E66-86AC-E803F7C31F6B
2022-05-27 16:08:36-2791003.Inicio Envia Factura.FE232243
2022-05-27 16:08:38-2805671.-----------------------------------------------------------INI
2022-05-27 16:08:38-2805671.Proceso Inicializado genera_cfdi.aspx. SesionId:2805671 Folio Documento:MTY,1-1-2-6655-113485,2,BEFL420801NN8,FE
2022-05-27 16:08:38-2805671.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:08:38-2805671.Tipo_R:S
2022-05-27 16:08:38-2805671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:08:38-2805671.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:08:38-2805671.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:08:38-2805671.Ticket:011113485
2022-05-27 16:08:38-2805671.Siguiente Folio.MTY-FE-1-1-2-6655-113485
2022-05-27 16:08:38-2805671.Oficina:MTY,Serie:FE,Factura:232244,FolioCFDI:19142
2022-05-27 16:08:38-2805671.Modo Pruebas:False
2022-05-27 16:08:38-2805671.Licencia Válida
2022-05-27 16:08:38-2805671.cfdiReceptor.Rfc:BEFL420801NN8
2022-05-27 16:08:38-2805671.Cliente:108133. Email:alopez@spe.com.mx. Boleto: 011113485. Total: 370.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 16:08:38-2805671.FormaPago_L:EFECTIVO
2022-05-27 16:08:38-2805671.Request.FE232244
2022-05-27 16:08:38-2805671.Firmar folio.FE232244
2022-05-27 16:08:38-2805671.Timbrar folio.FE232244
2022-05-27 16:08:38-2805671.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:08:38-2805671.cfdiReceptor.Rfc:BEFL420801NN8
2022-05-27 16:08:38-2805671.cfdiComprobante.Fech:5/27/2022 4:08:17 PM
2022-05-27 16:08:38-2805671.cfdiComprobante.Total:370.00
2022-05-27 16:08:39-2791003.Fin Envia Factura.FE232243
2022-05-27 16:08:39-2791003.Proceso finalizado. SesionId:2791003 Folio Documento:MTY,1-2-0-0-598603,2,APE130118BR7,FE
2022-05-27 16:08:39-2791003.-----------------------------------------------------------FIN
2022-05-27 16:08:39-2805671.Folio Generado:FE232244
2022-05-27 16:08:39-2805671.Timbre Fiscal:CDD63A83-B607-4ADB-A5E2-24314CFDCE30
2022-05-27 16:08:42-2805671.Inicio Envia Factura.FE232244
2022-05-27 16:08:45-2805671.Fin Envia Factura.FE232244
2022-05-27 16:08:45-2805671.Proceso finalizado. SesionId:2805671 Folio Documento:MTY,1-1-2-6655-113485,2,BEFL420801NN8,FE
2022-05-27 16:08:45-2805671.-----------------------------------------------------------FIN
2022-05-27 16:17:59-2812460.-----------------------------------------------------------INI
2022-05-27 16:17:59-2812460.Proceso Inicializado genera_cfdi.aspx. SesionId:2812460 Folio Documento:MTY,1-2-0-0-598127,2,ROT7802026ZA,FE
2022-05-27 16:17:59-2812460.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:17:59-2812460.Tipo_R:S
2022-05-27 16:17:59-2812460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:17:59-2812460.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:17:59-2812460.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:17:59-2812460.Ticket:330500222052310570111
2022-05-27 16:17:59-2812460.Siguiente Folio.MTY-FE-1-2-0-0-598127
2022-05-27 16:17:59-2812460.Oficina:MTY,Serie:FE,Factura:232245,FolioCFDI:19143
2022-05-27 16:17:59-2812460.Modo Pruebas:False
2022-05-27 16:17:59-2812460.Licencia Válida
2022-05-27 16:17:59-2812460.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-27 16:17:59-2812460.Cliente:105317. Email:cpoot@rotoplas.com. Boleto: 330500222052310570111. Total: 550.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 16:17:59-2812460.FormaPago_L:VISA
2022-05-27 16:17:59-2812460.Request.FE232245
2022-05-27 16:18:00-2812460.Firmar folio.FE232245
2022-05-27 16:18:00-2812460.Timbrar folio.FE232245
2022-05-27 16:18:00-2812460.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:18:00-2812460.cfdiReceptor.Rfc:ROT7802026ZA
2022-05-27 16:18:00-2812460.cfdiComprobante.Fech:5/27/2022 4:17:29 PM
2022-05-27 16:18:00-2812460.cfdiComprobante.Total:550.00
2022-05-27 16:18:00-2812460.Folio Generado:FE232245
2022-05-27 16:18:00-2812460.Timbre Fiscal:9BA25DAC-BC18-4846-9F10-7D6341F80032
2022-05-27 16:18:04-2812460.Inicio Envia Factura.FE232245
2022-05-27 16:18:06-2812460.Fin Envia Factura.FE232245
2022-05-27 16:18:06-2812460.Proceso finalizado. SesionId:2812460 Folio Documento:MTY,1-2-0-0-598127,2,ROT7802026ZA,FE
2022-05-27 16:18:06-2812460.-----------------------------------------------------------FIN
2022-05-27 16:21:52-2826336.-----------------------------------------------------------INI
2022-05-27 16:21:52-2826336.Proceso Inicializado genera_cfdi.aspx. SesionId:2826336 Folio Documento:MTY,1-1-2-6655-113486,2,BEFL420801NN8,FE
2022-05-27 16:21:52-2826336.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:21:52-2826336.Tipo_R:S
2022-05-27 16:21:52-2826336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:21:52-2826336.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:21:52-2826336.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:21:52-2826336.Ticket:011113486
2022-05-27 16:21:52-2826336.Siguiente Folio.MTY-FE-1-1-2-6655-113486
2022-05-27 16:21:52-2826336.Oficina:MTY,Serie:FE,Factura:232246,FolioCFDI:19144
2022-05-27 16:21:52-2826336.Modo Pruebas:False
2022-05-27 16:21:52-2826336.Licencia Válida
2022-05-27 16:21:52-2826336.cfdiReceptor.Rfc:BEFL420801NN8
2022-05-27 16:21:52-2826336.Cliente:108133. Email:alopez@spe.com.mx. Boleto: 011113486. Total: 380.00. Fecha:5/23/2022 12:00:00 AM
2022-05-27 16:21:52-2826336.FormaPago_L:EFECTIVO
2022-05-27 16:21:52-2826336.Request.FE232246
2022-05-27 16:21:53-2826336.Firmar folio.FE232246
2022-05-27 16:21:53-2826336.Timbrar folio.FE232246
2022-05-27 16:21:53-2826336.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:21:53-2826336.cfdiReceptor.Rfc:BEFL420801NN8
2022-05-27 16:21:53-2826336.cfdiComprobante.Fech:5/27/2022 4:21:47 PM
2022-05-27 16:21:53-2826336.cfdiComprobante.Total:380.00
2022-05-27 16:21:53-2826336.Folio Generado:FE232246
2022-05-27 16:21:53-2826336.Timbre Fiscal:2F95CFCA-378A-41CC-A02F-8489B7715C33
2022-05-27 16:21:55-2826336.Inicio Envia Factura.FE232246
2022-05-27 16:21:57-2826336.Fin Envia Factura.FE232246
2022-05-27 16:21:57-2826336.Proceso finalizado. SesionId:2826336 Folio Documento:MTY,1-1-2-6655-113486,2,BEFL420801NN8,FE
2022-05-27 16:21:57-2826336.-----------------------------------------------------------FIN
2022-05-27 16:23:29-2833239.-----------------------------------------------------------INI
2022-05-27 16:23:29-2833239.Proceso Inicializado genera_cfdi.aspx. SesionId:2833239 Folio Documento:MTY,1-2-0-0-598863,2,TMI971031N52,FE
2022-05-27 16:23:29-2833239.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:23:29-2833239.Tipo_R:S
2022-05-27 16:23:29-2833239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:23:29-2833239.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:23:29-2833239.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:23:29-2833239.Ticket:140500222052615510136
2022-05-27 16:23:29-2833239.Siguiente Folio.MTY-FE-1-2-0-0-598863
2022-05-27 16:23:29-2833239.Oficina:MTY,Serie:FE,Factura:232247,FolioCFDI:19145
2022-05-27 16:23:29-2833239.Modo Pruebas:False
2022-05-27 16:23:29-2833239.Licencia Válida
2022-05-27 16:23:29-2833239.cfdiReceptor.Rfc:TMI971031N52
2022-05-27 16:23:29-2833239.Cliente:108134. Email:auxcontabilidad@transportesminerva.com.mx. Boleto: 140500222052615510136. Total: 400.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 16:23:29-2833239.FormaPago_L:MASTERCARD
2022-05-27 16:23:29-2833239.Request.FE232247
2022-05-27 16:23:29-2833239.Firmar folio.FE232247
2022-05-27 16:23:30-2833239.Timbrar folio.FE232247
2022-05-27 16:23:30-2833239.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:23:30-2833239.cfdiReceptor.Rfc:TMI971031N52
2022-05-27 16:23:30-2833239.cfdiComprobante.Fech:5/27/2022 4:23:06 PM
2022-05-27 16:23:30-2833239.cfdiComprobante.Total:400.00
2022-05-27 16:23:30-2833239.Folio Generado:FE232247
2022-05-27 16:23:30-2833239.Timbre Fiscal:5494309A-2452-4202-BD86-560C2507489B
2022-05-27 16:23:51-2833239.Inicio Envia Factura.FE232247
2022-05-27 16:23:57-2833239.Fin Envia Factura.FE232247
2022-05-27 16:23:57-2833239.Proceso finalizado. SesionId:2833239 Folio Documento:MTY,1-2-0-0-598863,2,TMI971031N52,FE
2022-05-27 16:23:57-2833239.-----------------------------------------------------------FIN
2022-05-27 16:30:38-2874785.-----------------------------------------------------------INI
2022-05-27 16:30:38-2874785.Proceso Inicializado genera_cfdi.aspx. SesionId:2874785 Folio Documento:MTY,1-2-0-0-595199,2,ALT141104RD8,FE
2022-05-27 16:30:38-2874785.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:30:38-2874785.Tipo_R:S
2022-05-27 16:30:38-2874785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:30:38-2874785.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:30:38-2874785.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:30:38-2874785.Ticket:340500322051219220195
2022-05-27 16:30:38-2874785.Siguiente Folio.MTY-FE-1-2-0-0-595199
2022-05-27 16:30:38-2874785.Oficina:MTY,Serie:FE,Factura:232248,FolioCFDI:19146
2022-05-27 16:30:38-2874785.Modo Pruebas:False
2022-05-27 16:30:38-2874785.Licencia Válida
2022-05-27 16:30:38-2874785.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:30:38-2874785.Cliente:091846. Email:ignacio@akza.com. Boleto: 340500322051219220195. Total: 500.00. Fecha:5/12/2022 12:00:00 AM
2022-05-27 16:30:38-2874785.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:30:38-2874785.Request.FE232248
2022-05-27 16:30:38-2874785.Firmar folio.FE232248
2022-05-27 16:30:39-2874785.Timbrar folio.FE232248
2022-05-27 16:30:39-2874785.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:30:39-2874785.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:30:39-2874785.cfdiComprobante.Fech:5/27/2022 4:30:25 PM
2022-05-27 16:30:39-2874785.cfdiComprobante.Total:500.00
2022-05-27 16:30:39-2874785.Folio Generado:FE232248
2022-05-27 16:30:39-2874785.Timbre Fiscal:A8C05415-09AB-4A52-A359-F9974929FD24
2022-05-27 16:30:42-2874785.Inicio Envia Factura.FE232248
2022-05-27 16:30:44-2874785.Fin Envia Factura.FE232248
2022-05-27 16:30:44-2874785.Proceso finalizado. SesionId:2874785 Folio Documento:MTY,1-2-0-0-595199,2,ALT141104RD8,FE
2022-05-27 16:30:44-2874785.-----------------------------------------------------------FIN
2022-05-27 16:32:02-2887998.-----------------------------------------------------------INI
2022-05-27 16:32:02-2887998.Proceso Inicializado genera_cfdi.aspx. SesionId:2887998 Folio Documento:MTY,1-1-2-6603-112465,2,PRE820415237,FE
2022-05-27 16:32:02-2887998.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:32:02-2887998.Tipo_R:S
2022-05-27 16:32:02-2887998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:32:02-2887998.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:32:02-2887998.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:32:02-2887998.Ticket:011112465
2022-05-27 16:32:02-2887998.Siguiente Folio.MTY-FE-1-1-2-6603-112465
2022-05-27 16:32:02-2887998.Oficina:MTY,Serie:FE,Factura:232249,FolioCFDI:19147
2022-05-27 16:32:02-2887998.Modo Pruebas:False
2022-05-27 16:32:02-2887998.Licencia Válida
2022-05-27 16:32:02-2887998.cfdiReceptor.Rfc:PRE820415237
2022-05-27 16:32:02-2887998.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011112465. Total: 350.00. Fecha:5/5/2022 12:00:00 AM
2022-05-27 16:32:02-2887998.FormaPago_L:
2022-05-27 16:32:02-2887998.Request.FE232249
2022-05-27 16:32:03-2887998.Firmar folio.FE232249
2022-05-27 16:32:03-2887998.Timbrar folio.FE232249
2022-05-27 16:32:03-2887998.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:32:03-2887998.cfdiReceptor.Rfc:PRE820415237
2022-05-27 16:32:03-2887998.cfdiComprobante.Fech:5/27/2022 4:31:50 PM
2022-05-27 16:32:03-2887998.cfdiComprobante.Total:350.00
2022-05-27 16:32:03-2887998.Folio Generado:FE232249
2022-05-27 16:32:03-2887998.Timbre Fiscal:858A839E-3F03-4283-BBB0-3154C63050C7
2022-05-27 16:32:05-2887998.Inicio Envia Factura.FE232249
2022-05-27 16:32:07-2887998.Fin Envia Factura.FE232249
2022-05-27 16:32:07-2887998.Proceso finalizado. SesionId:2887998 Folio Documento:MTY,1-1-2-6603-112465,2,PRE820415237,FE
2022-05-27 16:32:07-2887998.-----------------------------------------------------------FIN
2022-05-27 16:32:53-2898504.-----------------------------------------------------------INI
2022-05-27 16:32:53-2898504.Proceso Inicializado genera_cfdi.aspx. SesionId:2898504 Folio Documento:MTY,1-2-0-0-594146,2,ALT141104RD8,FE
2022-05-27 16:32:53-2898504.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:32:53-2898504.Tipo_R:S
2022-05-27 16:32:53-2898504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:32:53-2898504.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:32:53-2898504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:32:53-2898504.Ticket:330500322050908540069
2022-05-27 16:32:53-2898504.Siguiente Folio.MTY-FE-1-2-0-0-594146
2022-05-27 16:32:53-2898504.Oficina:MTY,Serie:FE,Factura:232250,FolioCFDI:19148
2022-05-27 16:32:53-2898504.Modo Pruebas:False
2022-05-27 16:32:53-2898504.Licencia Válida
2022-05-27 16:32:53-2898504.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:32:53-2898504.Cliente:091846. Email:ignacio@akza.com. Boleto: 330500322050908540069. Total: 500.00. Fecha:5/9/2022 12:00:00 AM
2022-05-27 16:32:53-2898504.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:32:53-2898504.Request.FE232250
2022-05-27 16:32:54-2898504.Firmar folio.FE232250
2022-05-27 16:32:54-2898504.Timbrar folio.FE232250
2022-05-27 16:32:54-2898504.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:32:54-2898504.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:32:54-2898504.cfdiComprobante.Fech:5/27/2022 4:32:44 PM
2022-05-27 16:32:54-2898504.cfdiComprobante.Total:500.00
2022-05-27 16:32:54-2898504.Folio Generado:FE232250
2022-05-27 16:32:54-2898504.Timbre Fiscal:8497ABA6-C59C-4376-94CF-278931B4BAD8
2022-05-27 16:32:56-2898504.-----------------------------------------------------------INI
2022-05-27 16:32:56-2898504.Proceso Inicializado genera_cfdi.aspx. SesionId:2898504 Folio Documento:MTY,1-2-0-0-594146,2,ALT141104RD8,FE
2022-05-27 16:32:56-2898504.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:32:56-2898504.Tipo_R:S
2022-05-27 16:32:56-2898504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:32:56-2898504.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:32:56-2898504.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:32:56-2898504.Ticket:330500322050908540069
2022-05-27 16:32:56-2898504.Oficina:MTY,Serie:FE,Factura:232250,FolioCFDI:19149
2022-05-27 16:32:56-2898504.Modo Pruebas:False
2022-05-27 16:32:56-2898504.Licencia Válida
2022-05-27 16:32:56-2898504.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:32:56-2898504.Cliente:091846. Email:ignacio@akza.com. Boleto: 330500322050908540069. Total: 500,00. Fecha:5/9/2022 12:00:00 AM
2022-05-27 16:32:56-2898504.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:32:56-2898504.Folio existente.FE232250
2022-05-27 16:32:57-2898504.Inicio Envia Factura.FE232250
2022-05-27 16:32:59-2898504.Fin Envia Factura.FE232250
2022-05-27 16:32:59-2898504.Proceso finalizado. SesionId:2898504 Folio Documento:MTY,1-2-0-0-594146,2,ALT141104RD8,FE
2022-05-27 16:32:59-2898504.-----------------------------------------------------------FIN
2022-05-27 16:32:59-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232250_20220527.pdf' because it is being used by another process.
2022-05-27 16:32:59-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232250_20220527.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-27 16:32:59-2898504.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 16:32:59-2898504.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 16:33:05-2865642.-----------------------------------------------------------INI
2022-05-27 16:33:05-2865642.Proceso Inicializado genera_cfdi.aspx. SesionId:2865642 Folio Documento:MTY,1-2-0-0-598758,2,GAI150318DL7,FE
2022-05-27 16:33:05-2865642.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:33:05-2865642.Tipo_R:S
2022-05-27 16:33:05-2865642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:33:05-2865642.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:33:05-2865642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:33:05-2865642.Ticket:020591922052617060158
2022-05-27 16:33:05-2865642.Siguiente Folio.MTY-FE-1-2-0-0-598758
2022-05-27 16:33:05-2865642.Oficina:MTY,Serie:FE,Factura:232251,FolioCFDI:19149
2022-05-27 16:33:06-2865642.Modo Pruebas:False
2022-05-27 16:33:06-2865642.Licencia Válida
2022-05-27 16:33:06-2865642.cfdiReceptor.Rfc:GAI150318DL7
2022-05-27 16:33:06-2865642.Cliente:108135. Email:lex.fonseca@hotmail.com. Boleto: 020591922052617060158. Total: 750.00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 16:33:06-2865642.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:33:06-2865642.Request.FE232251
2022-05-27 16:33:06-2865642.Firmar folio.FE232251
2022-05-27 16:33:06-2865642.Timbrar folio.FE232251
2022-05-27 16:33:06-2865642.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:33:06-2865642.cfdiReceptor.Rfc:GAI150318DL7
2022-05-27 16:33:06-2865642.cfdiComprobante.Fech:5/27/2022 4:31:29 PM
2022-05-27 16:33:06-2865642.cfdiComprobante.Total:750.00
2022-05-27 16:33:06-2865642.Folio Generado:FE232251
2022-05-27 16:33:06-2865642.Timbre Fiscal:22063745-04C3-4960-9A81-C761D4ED08AF
2022-05-27 16:33:07-2865642.-----------------------------------------------------------INI
2022-05-27 16:33:07-2865642.Proceso Inicializado genera_cfdi.aspx. SesionId:2865642 Folio Documento:MTY,1-2-0-0-598758,2,GAI150318DL7,FE
2022-05-27 16:33:07-2865642.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:33:07-2865642.Tipo_R:S
2022-05-27 16:33:07-2865642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:33:07-2865642.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:33:07-2865642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:33:07-2865642.Ticket:020591922052617060158
2022-05-27 16:33:07-2865642.Oficina:MTY,Serie:FE,Factura:232251,FolioCFDI:19150
2022-05-27 16:33:07-2865642.Modo Pruebas:False
2022-05-27 16:33:07-2865642.Licencia Válida
2022-05-27 16:33:07-2865642.cfdiReceptor.Rfc:GAI150318DL7
2022-05-27 16:33:07-2865642.Cliente:108135. Email:lex.fonseca@hotmail.com. Boleto: 020591922052617060158. Total: 750,00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 16:33:07-2865642.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:33:07-2865642.Folio existente.FE232251
2022-05-27 16:33:07-2865642.-----------------------------------------------------------INI
2022-05-27 16:33:07-2865642.Proceso Inicializado genera_cfdi.aspx. SesionId:2865642 Folio Documento:MTY,1-2-0-0-598758,2,GAI150318DL7,FE
2022-05-27 16:33:07-2865642.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:33:07-2865642.Tipo_R:S
2022-05-27 16:33:07-2865642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:33:07-2865642.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:33:07-2865642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:33:07-2865642.Ticket:020591922052617060158
2022-05-27 16:33:07-2865642.Oficina:MTY,Serie:FE,Factura:232251,FolioCFDI:19150
2022-05-27 16:33:07-2865642.Modo Pruebas:False
2022-05-27 16:33:07-2865642.Licencia Válida
2022-05-27 16:33:08-2865642.cfdiReceptor.Rfc:GAI150318DL7
2022-05-27 16:33:08-2865642.Cliente:108135. Email:lex.fonseca@hotmail.com. Boleto: 020591922052617060158. Total: 750,00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 16:33:08-2865642.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:33:08-2865642.Folio existente.FE232251
2022-05-27 16:33:08-2865642.-----------------------------------------------------------INI
2022-05-27 16:33:08-2865642.Proceso Inicializado genera_cfdi.aspx. SesionId:2865642 Folio Documento:MTY,1-2-0-0-598758,2,GAI150318DL7,FE
2022-05-27 16:33:08-2865642.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:33:08-2865642.Tipo_R:S
2022-05-27 16:33:08-2865642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:33:08-2865642.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:33:08-2865642.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:33:08-2865642.Ticket:020591922052617060158
2022-05-27 16:33:08-2865642.Oficina:MTY,Serie:FE,Factura:232251,FolioCFDI:19150
2022-05-27 16:33:08-2865642.Modo Pruebas:False
2022-05-27 16:33:08-2865642.Licencia Válida
2022-05-27 16:33:08-2865642.cfdiReceptor.Rfc:GAI150318DL7
2022-05-27 16:33:08-2865642.Cliente:108135. Email:lex.fonseca@hotmail.com. Boleto: 020591922052617060158. Total: 750,00. Fecha:5/26/2022 12:00:00 AM
2022-05-27 16:33:08-2865642.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:33:08-2865642.Folio existente.FE232251
2022-05-27 16:33:10-2865642.Inicio Envia Factura.FE232251
2022-05-27 16:33:10-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232251_20220527.pdf' because it is being used by another process.
2022-05-27 16:33:10-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232251_20220527.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-27 16:33:10-2865642.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 16:33:10-2865642.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 16:33:11-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232251_20220527.pdf' because it is being used by another process.
2022-05-27 16:33:11-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232251_20220527.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-27 16:33:11-2865642.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 16:33:11-2865642.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 16:33:11-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232251_20220527.pdf' because it is being used by another process.
2022-05-27 16:33:11-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE232251_20220527.pdf' because it is being used by another process.::Object reference not set to an instance of an object.
2022-05-27 16:33:11-2865642.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-05-27 16:33:11-2865642.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-05-27 16:33:11-2865642.Fin Envia Factura.FE232251
2022-05-27 16:33:11-2865642.Proceso finalizado. SesionId:2865642 Folio Documento:MTY,1-2-0-0-598758,2,GAI150318DL7,FE
2022-05-27 16:33:11-2865642.-----------------------------------------------------------FIN
2022-05-27 16:33:37-2902149.-----------------------------------------------------------INI
2022-05-27 16:33:38-2902149.Proceso Inicializado genera_cfdi.aspx. SesionId:2902149 Folio Documento:MTY,1-2-0-0-593777,2,PRE820415237,FE
2022-05-27 16:33:38-2902149.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:33:38-2902149.Tipo_R:S
2022-05-27 16:33:38-2902149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:33:38-2902149.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:33:38-2902149.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:33:38-2902149.Ticket:190500122050713550116
2022-05-27 16:33:38-2902149.Siguiente Folio.MTY-FE-1-2-0-0-593777
2022-05-27 16:33:38-2902149.Oficina:MTY,Serie:FE,Factura:232252,FolioCFDI:19150
2022-05-27 16:33:38-2902149.Modo Pruebas:False
2022-05-27 16:33:38-2902149.Licencia Válida
2022-05-27 16:33:38-2902149.cfdiReceptor.Rfc:PRE820415237
2022-05-27 16:33:38-2902149.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 190500122050713550116. Total: 350.00. Fecha:5/7/2022 12:00:00 AM
2022-05-27 16:33:38-2902149.FormaPago_L:MASTERCARD
2022-05-27 16:33:38-2902149.Request.FE232252
2022-05-27 16:33:38-2902149.Firmar folio.FE232252
2022-05-27 16:33:38-2902149.Timbrar folio.FE232252
2022-05-27 16:33:38-2902149.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:33:38-2902149.cfdiReceptor.Rfc:PRE820415237
2022-05-27 16:33:38-2902149.cfdiComprobante.Fech:5/27/2022 4:33:30 PM
2022-05-27 16:33:38-2902149.cfdiComprobante.Total:350.00
2022-05-27 16:33:38-2902149.Folio Generado:FE232252
2022-05-27 16:33:38-2902149.Timbre Fiscal:7F773CF9-CC5B-47F3-9B60-25C1A5A567C3
2022-05-27 16:33:40-2902149.Inicio Envia Factura.FE232252
2022-05-27 16:33:42-2902149.Fin Envia Factura.FE232252
2022-05-27 16:33:42-2902149.Proceso finalizado. SesionId:2902149 Folio Documento:MTY,1-2-0-0-593777,2,PRE820415237,FE
2022-05-27 16:33:42-2902149.-----------------------------------------------------------FIN
2022-05-27 16:34:06-2914327.-----------------------------------------------------------INI
2022-05-27 16:34:06-2914327.Proceso Inicializado genera_cfdi.aspx. SesionId:2914327 Folio Documento:MTY,1-2-0-0-593120,2,ALT141104RD8,FE
2022-05-27 16:34:06-2914327.Version: 28 de Enero 2022, CFDI: 3.3
2022-05-27 16:34:06-2914327.Tipo_R:S
2022-05-27 16:34:06-2914327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-05-27 16:34:06-2914327.Server:ACOSRV5 Base:DBSAC7
2022-05-27 16:34:06-2914327.Version: 28 de Enero 2022 DBVersionFecha:30-Sep-2021
2022-05-27 16:34:06-2914327.Ticket:350500522050410470106
2022-05-27 16:34:06-2914327.Siguiente Folio.MTY-FE-1-2-0-0-593120
2022-05-27 16:34:06-2914327.Oficina:MTY,Serie:FE,Factura:232253,FolioCFDI:19151
2022-05-27 16:34:06-2914327.Modo Pruebas:False
2022-05-27 16:34:06-2914327.Licencia Válida
2022-05-27 16:34:06-2914327.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:34:06-2914327.Cliente:091846. Email:ignacio@akza.com. Boleto: 350500522050410470106. Total: 800.00. Fecha:5/4/2022 12:00:00 AM
2022-05-27 16:34:06-2914327.FormaPago_L:AMERICAN EXPRESS
2022-05-27 16:34:06-2914327.Request.FE232253
2022-05-27 16:34:07-2914327.Firmar folio.FE232253
2022-05-27 16:34:07-2914327.Timbrar folio.FE232253
2022-05-27 16:34:07-2914327.cfdiEmisor.Rfc:TPA100922MD8
2022-05-27 16:34:07-2914327.cfdiReceptor.Rfc:ALT141104RD8
2022-05-27 16:34:07-2914327.cfdiComprobante.Fech:5/27/2022 4:34:02 PM
2022-05-27 16:34:07-2914327.cfdiComprobante.Total:800.00
2022-05-27 16:34:07-2914327.Folio Generado:FE232253
2022-05-27 16:34:07-2914327.Timbre Fiscal:0D7BDF96-D2F7-40B3-93F0-3708BFC8F9EF
2022-05-27 16:34:09-2914327.Inicio Envia Factura.FE232253
2022-05-27 16:34:11-2914327.Fin Envia Factura.FE232253
2022-05-27 16:34:11-2914327.Proceso finalizado. SesionId:2914327 Folio Documento:MTY,1-2-0-0-593120,2,ALT141104RD8,FE
2022-05-27 16:34:11-2914327.-----------------------------------------------------------FIN